Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, REBEKAH |
AG-5565112653 |
1 |
35.00 |
4833********6852 |
002609 |
12/04/2017 |
| ABRAMS, RIVA |
AG-5565104618 |
1 |
34.99 |
4266********7886 |
08623C |
12/04/2017 |
| ADAMS, MARIA |
AG-5569015485 |
1 |
25.00 |
4815********9782 |
152564 |
12/04/2017 |
| ADAMS, YASMIN |
AG-5569012674 |
1 |
25.00 |
4128********4203 |
89327B |
12/04/2017 |
| ADLER, JUNE |
AG-5565000370 |
1 |
31.00 |
4856********4424 |
004951 |
12/04/2017 |
| AGUILAR, FLORIDALMA |
AG-5565110938 |
1 |
25.00 |
5121********4491 |
00498B |
12/04/2017 |
| AGUIRRE, CELINA |
AG-5565109890 |
1 |
45.00 |
5121********5025 |
00408B |
12/04/2017 |
| AGUIRRE, EVELYN |
AG-5565112316 |
1 |
10.00 |
4833********3559 |
032609 |
12/04/2017 |
| AGUIRRE, PAULINA |
AG-5565102648 |
1 |
99.00 |
4147********2640 |
08694D |
12/04/2017 |
| AHMAD, NAJMA |
AG-5565109931 |
1 |
45.00 |
3767*******2007 |
167060 |
12/04/2017 |
| ALATOUZIAN, BERNADETTE |
AG-5565001089 |
1 |
27.00 |
4815********2628 |
152262 |
12/04/2017 |
| ALCARAZ, ROSA |
AG-5565112680 |
1 |
35.00 |
5152********0694 |
362585 |
12/04/2017 |
| ALLEN, CATHY |
AG-5565102529 |
1 |
45.00 |
4400********7419 |
02498D |
12/04/2017 |
| ALROOMI, ANWAR |
AG-5565105609 |
1 |
45.00 |
4833********7070 |
042609 |
12/04/2017 |
| ALSHATTI, FAJER |
AG-5565112987 |
1 |
49.00 |
4815********9458 |
152464 |
12/04/2017 |
| ALTRE, MARIA LOURDES |
AG-5565105568 |
1 |
59.00 |
4147********3794 |
08776C |
12/04/2017 |
| AMBROSIO, JASMINE |
AG-5565103933 |
1 |
30.00 |
4833********3020 |
052609 |
12/04/2017 |
| ANAND, NEELAM |
AG-5565000998 |
1 |
48.00 |
4266********5161 |
08791C |
12/04/2017 |
| ANDERSEN, LESLIE |
AG-15110764 |
1 |
39.00 |
6011********6632 |
00416R |
12/04/2017 |
| ANDERSON, SONIA |
AG-5565110083 |
1 |
32.00 |
4211********4459 |
08814C |
12/04/2017 |
| ANDRADA, NANCY |
AG-5565101661 |
1 |
45.00 |
5466********0703 |
47952Z |
12/04/2017 |
| ANGUS, JESSICA |
AG-5565110474 |
1 |
99.00 |
4833********5748 |
072609 |
12/04/2017 |
| ARANKI, JENNA |
AG-15112687 |
1 |
29.00 |
4313********7701 |
05368C |
12/04/2017 |
| ARIAS, JENNIE |
AG-5565000087 |
1 |
29.00 |
4347********6749 |
082609 |
12/04/2017 |
| ARID, TAGREEN |
AG-5565112811 |
1 |
49.00 |
4833********4609 |
082609 |
12/04/2017 |
| ARMSTRONG, PEYANKA |
AG-5565106225 |
1 |
74.00 |
4342********6557 |
002582 |
12/04/2017 |
| ARNELIAN, MARAL |
AG-15115180 |
1 |
19.99 |
4833********9713 |
092609 |
12/04/2017 |
| ARVAND, LILYAN |
AG-5565112489 |
1 |
45.00 |
4342********6405 |
036795 |
12/04/2017 |
| ASKEJIAN, AIDA |
AG-5565101992 |
1 |
34.99 |
4833********2890 |
002609 |
12/04/2017 |
| ASLANYAN, KRISTINE |
AG-5565000026 |
1 |
29.00 |
4147********1943 |
004220 |
12/04/2017 |
| AVALOS, ANGELICA |
AG-5565106333 |
1 |
74.00 |
5518********3504 |
062554 |
12/04/2017 |
| AZIZAD, NAJIA |
AG-5565112361 |
1 |
35.99 |
4833********6962 |
012609 |
12/04/2017 |
| AZOY, NEREYDA |
AG-5565105337 |
1 |
89.00 |
4147********3807 |
004560 |
12/04/2017 |
| BACA, MARITZA |
AG-5565106339 |
1 |
79.98 |
4147********1733 |
08964D |
12/04/2017 |
| BACHRACH, THERESA |
AG-5565112313 |
1 |
36.00 |
3739*******3007 |
122202 |
12/04/2017 |
| BADICA, LARISA |
AG-5565104573 |
1 |
49.00 |
4266********6123 |
08992B |
12/04/2017 |
| BADILLO, ADELA |
AG-15115711 |
1 |
35.00 |
5262********2038 |
913099 |
12/04/2017 |
| BAENA, MARIA |
AG-5565110238 |
1 |
44.00 |
4737********8962 |
009213 |
12/04/2017 |
| BAGBOUDARIAN, VERA |
AG-15111255 |
1 |
34.00 |
5466********0720 |
51663P |
12/04/2017 |
| BAHAUDDIN, BARLINA |
AG-5565112721 |
1 |
49.00 |
5403********7420 |
637965 |
12/04/2017 |
| BAHMEED, LUJAIN |
AG-5565103233 |
1 |
45.00 |
4815********4409 |
182669 |
12/04/2017 |
| BALALI, PARVIN |
AG-5570006279 |
1 |
29.99 |
3715*******3030 |
186776 |
12/04/2017 |
| BALET, VIKKI |
AG-5565104097 |
1 |
45.00 |
4465********7855 |
004537 |
12/04/2017 |
| BANSAL, SHARON |
AG-5565110070 |
1 |
45.00 |
5175********0905 |
062636 |
12/04/2017 |
| BAPTISTE, ROSLYN |
AG-5565112050 |
1 |
45.00 |
4060********5399 |
062609 |
12/04/2017 |
| BARAJAS, ANALILA |
AG-5565110936 |
1 |
45.00 |
4833********0671 |
072609 |
12/04/2017 |
| BARBER, MARTHA |
AG-15116940 |
1 |
79.00 |
4833********5808 |
072609 |
12/04/2017 |
| BARRERA, STEPHANIE |
AG-5565109367 |
1 |
45.00 |
5464********2649 |
082202 |
12/04/2017 |
| BASMAJIAN, FLORENCE |
AG-5565110157 |
1 |
24.00 |
5280********7892 |
08409Z |
12/04/2017 |
| BASSAM, HOORIA |
AG-5565112985 |
1 |
36.00 |
4833********1742 |
082609 |
12/04/2017 |
| BASSLER, JASMINE |
AG-5565102446 |
1 |
39.99 |
4833********4839 |
082609 |
12/04/2017 |
| BASSLER, KIRSTEN |
AG-5565102265 |
1 |
39.00 |
4833********4839 |
092609 |
12/04/2017 |
| BAUDER, NIMIAN |
AG-5565000248 |
1 |
34.99 |
4411********0134 |
092609 |
12/04/2017 |
| BAYLIS, BRIANNA |
AG-5565106965 |
1 |
34.99 |
4833********9064 |
092609 |
12/04/2017 |
| BAYLIS, SHARON |
AG-15112517 |
1 |
36.00 |
4342********5903 |
038180 |
12/04/2017 |
| BENICIA, DELFINA |
AG-5565103901 |
1 |
45.00 |
4833********0532 |
012609 |
12/04/2017 |
| BENNETT, PATRICIA |
AG-15111217 |
1 |
88.00 |
5466********2792 |
55360P |
12/04/2017 |
| BENOIT, MAUREEN |
AG-5565102459 |
1 |
29.00 |
4427********9670 |
012609 |
12/04/2017 |
| BERGERASSOR, MICHELLE |
AG-5565112065 |
1 |
36.00 |
3732*******3000 |
161065 |
12/04/2017 |
| BERTRAND, COLLETTE |
AG-5565112763 |
1 |
24.00 |
5480********2212 |
082642 |
12/04/2017 |
| BETETA, MARIBEL |
AG-5565112429 |
1 |
45.00 |
5518********4367 |
062605 |
12/04/2017 |
| BHEDA, KAVITA |
AG-5565104973 |
1 |
45.00 |
4388********0489 |
09298C |
12/04/2017 |
| BHOLA, SALISHA |
AG-5565112766 |
1 |
49.00 |
5466********2800 |
56695Z |
12/04/2017 |
| BI, XIAO SHELLY |
AG-5570003908 |
1 |
79.99 |
4036********6878 |
09317A |
12/04/2017 |
| BIN, BRITTANY |
AG-5565104025 |
1 |
34.99 |
5178********9283 |
078674 |
12/04/2017 |
| BINDERA, ALAA |
AG-5565107648 |
1 |
39.00 |
4054********6264 |
065124 |
12/04/2017 |
| BINETTI, VICTORIA |
AG-15113783 |
1 |
32.00 |
4100********3915 |
97708D |
12/04/2017 |
| BLAIR, TIFFANY |
AG-5565104632 |
1 |
78.00 |
3725*******4017 |
180717 |
12/04/2017 |
| BLOCK, NATALIE |
AG-5565112359 |
1 |
35.00 |
4815********1008 |
102562 |
12/04/2017 |
| BLUMSTEIN, BRYNNE |
AG-5565112764 |
1 |
35.00 |
4833********6250 |
062609 |
12/04/2017 |
| BOMMER, NORMA |
AG-5565110314 |
1 |
44.00 |
4266********0578 |
09395C |
12/04/2017 |
| BORKOWSKI, PAULETTE |
AG-5565110751 |
1 |
39.00 |
4147********3243 |
98376C |
12/04/2017 |
| BOYD, EMILY |
AG-5565110289 |
1 |
44.00 |
4342********4114 |
003696 |
12/04/2017 |
| BRACKETT, DAWN |
AG-5565112794 |
1 |
23.00 |
4426********0557 |
004900 |
12/04/2017 |
| BRALEY, CYNTHIA |
AG-5565109777 |
1 |
36.00 |
4100********7593 |
99112D |
12/04/2017 |
| BREITENBACH, ANGELA |
AG-5534001010 |
1 |
45.00 |
4342********5780 |
081434 |
12/04/2017 |
| BRENEMAN, JOAN |
AG-5565103580 |
1 |
36.00 |
5464********4298 |
082266 |
12/04/2017 |
| BRENNAN, TAMI |
AG-15106152 |
1 |
73.00 |
3743*******1710 |
416172 |
12/04/2017 |
| BREWER, CELIA |
AG-5565112333 |
1 |
39.99 |
4388********1731 |
09494D |
12/04/2017 |
| BRISCOE, BETH |
AG-5565109314 |
1 |
45.00 |
4342********2786 |
001283 |
12/04/2017 |
| BROWN, MONICA |
AG-5565112329 |
1 |
35.00 |
4342********8747 |
017738 |
12/04/2017 |
| BROWN, SONIA |
AG-5565112448 |
1 |
45.00 |
3717*******6008 |
188100 |
12/04/2017 |
| BRUSTINOV, TANYA |
AG-5565109748 |
1 |
45.00 |
4815********2310 |
152969 |
12/04/2017 |
| BUONAMASSA, JENNIFER |
AG-5565112380 |
1 |
45.00 |
3717*******5011 |
126962 |
12/04/2017 |
| BURDGE, GEORGENE |
AG-5565105550 |
1 |
104.00 |
4266********5978 |
09562B |
12/04/2017 |
| BURGOS, SUZANNA |
AG-5565112738 |
1 |
49.00 |
5178********0490 |
09575Z |
12/04/2017 |
| BUSS, VIOLA |
AG-5565110755 |
1 |
27.00 |
4100********4294 |
00864G |
12/04/2017 |
| BUTLER, SHELLEY |
AG-5565109075 |
1 |
45.00 |
3717*******2000 |
123948 |
12/04/2017 |
| CABOTAJE, SHAE |
AG-5565102947 |
1 |
29.99 |
3783*******1003 |
156327 |
12/04/2017 |
| CADENA, JASMINE |
AG-5565107528 |
1 |
10.00 |
4266********8305 |
09609A |
12/04/2017 |
| CALABIO, MARIA |
AG-5565110812 |
1 |
35.00 |
5464********2961 |
085061 |
12/04/2017 |
| CALDWELL, MICHELLE |
AG-5565000008 |
1 |
29.00 |
4282********9028 |
052609 |
12/04/2017 |
| CAMACHO, IRENE |
AG-5565106369 |
1 |
35.00 |
4465********3160 |
004252 |
12/04/2017 |
| CAMACHO, YADIRA |
AG-5565105379 |
1 |
35.00 |
4465********3160 |
004267 |
12/04/2017 |
| CAMPOS, NATALIE |
AG-5565105365 |
1 |
45.00 |
4400********3514 |
03344A |
12/04/2017 |
| CANSECO, MIRELLA |
AG-5565112815 |
1 |
49.00 |
4815********1783 |
132465 |
12/04/2017 |
| CARLIN, VERONICA |
AG-5565109871 |
1 |
29.99 |
3783*******1003 |
117281 |
12/04/2017 |
| CASTANEDA, XIOMARA |
AG-5565103297 |
1 |
34.99 |
4833********7986 |
062609 |
12/04/2017 |
| CASTELLON, DIANA |
AG-5565109875 |
1 |
49.00 |
4147********8212 |
09721D |
12/04/2017 |
| CAYTON, LESLIE |
AG-5565109571 |
1 |
44.00 |
4815********4875 |
132263 |
12/04/2017 |
| CERVANTES, ADRIANNA |
AG-5565109385 |
1 |
35.00 |
4465********0059 |
004283 |
12/04/2017 |
| CERVANTES, HORTENSIA |
AG-5565101279 |
1 |
39.00 |
4342********4868 |
021640 |
12/04/2017 |
| CHACON, ANA |
AG-5565112041 |
1 |
45.00 |
4100********4659 |
03338D |
12/04/2017 |
| CHAPARYAN, MARGARITA |
AG-5565107113 |
1 |
44.00 |
4833********7977 |
092609 |
12/04/2017 |
| CHEN, TANISHA |
AG-5565109925 |
1 |
33.00 |
4147********6957 |
09786C |
12/04/2017 |
| CHEUN, HELEN |
AG-15107926 |
1 |
23.61 |
4400********1922 |
05818C |
12/04/2017 |
| CHIHA, NISSRINE |
AG-5565105259 |
1 |
49.00 |
5424********4911 |
65813P |
12/04/2017 |
| CHUIDIAN, ERIKA |
AG-5565103755 |
1 |
45.00 |
4833********6934 |
002709 |
12/04/2017 |
| CICCONE CAHILL, NANCY |
AG-5570002810 |
1 |
78.00 |
4100********5194 |
04144D |
12/04/2017 |
| CISNEROS, LETICIA |
AG-5565109943 |
1 |
41.00 |
3797*******1001 |
140838 |
12/04/2017 |
| CLARK, KARRIN |
AG-5565112445 |
1 |
44.00 |
4465********7486 |
004822 |
12/04/2017 |
| CLARK, SUSIE |
AG-5565104925 |
1 |
129.00 |
3727*******1038 |
132523 |
12/04/2017 |
| CLARKE, JANET |
AG-5565112799 |
1 |
35.00 |
4465********3760 |
004316 |
12/04/2017 |
| COBIAN, ADRIANA |
AG-5565112298 |
1 |
35.00 |
4833********0198 |
022709 |
12/04/2017 |
| COLE, SANDRA |
AG-15300126 |
1 |
99.00 |
5424********0526 |
67064P |
12/04/2017 |
| CONTEAS, CYNTHIA |
AG-15109277 |
1 |
35.00 |
4868********0013 |
01094C |
12/04/2017 |
| CORDOVA, VANGIE |
AG-5565103132 |
1 |
39.00 |
4313********0322 |
07305D |
12/04/2017 |
| CORNEJO, EVELYN |
AG-5565104958 |
1 |
44.00 |
4833********9529 |
032709 |
12/04/2017 |
| CORNEJO, MARTHA |
AG-5565104978 |
1 |
49.00 |
4833********9529 |
042709 |
12/04/2017 |
| CORONADO, MARTA |
AG-5565102272 |
1 |
129.00 |
3717*******5008 |
107244 |
12/04/2017 |
| CORRAL, MONIQUE |
AG-15115707 |
1 |
79.99 |
5491********9771 |
083607 |
12/04/2017 |
| COVARRUBIAS, DONNA |
AG-5565109702 |
1 |
36.00 |
5518********0671 |
062627 |
12/04/2017 |
| CRAIG, SARAH |
AG-5565107368 |
1 |
39.00 |
4342********4547 |
054658 |
12/04/2017 |
| CRAIG, TINA |
AG-15110752 |
1 |
39.00 |
3728*******1002 |
109201 |
12/04/2017 |
| CRAWLEY, KAREN |
AG-15300380 |
1 |
39.99 |
3797*******1001 |
188048 |
12/04/2017 |
| CRISLER, ALWYNA |
AG-5565104650 |
1 |
84.00 |
4266********0889 |
01186C |
12/04/2017 |
| CROSSSCHOON, JANET |
AG-15104354 |
1 |
38.00 |
4071********8503 |
01205A |
12/04/2017 |
| CRUZ, ELIZABETH |
AG-5565109496 |
1 |
45.00 |
4833********0342 |
062709 |
12/04/2017 |
| DAFESH, LALIONI |
AG-5565000404 |
1 |
44.99 |
4833********8803 |
072709 |
12/04/2017 |
| DALY, DOURAID |
AG-5565112220 |
1 |
45.00 |
5518********0886 |
062631 |
12/04/2017 |
| DASS, OMAH |
AG-5565106725 |
1 |
36.00 |
4342********5251 |
052503 |
12/04/2017 |
| DE LA FUENTE, CHRISTINA |
AG-5565109520 |
1 |
35.00 |
5262********9138 |
918328 |
12/04/2017 |
| DE LOS REYES, JENNIFER |
AG-5565112931 |
1 |
45.00 |
4833********9471 |
092709 |
12/04/2017 |
| DEJONG, MARICA |
AG-5565103176 |
1 |
35.99 |
4465********9834 |
004627 |
12/04/2017 |
| DELA CRUZ, LILIAN |
AG-5565105842 |
1 |
71.00 |
5262********2076 |
929309 |
12/04/2017 |
| DELMONTE, JESSICA |
AG-5565104099 |
1 |
20.00 |
4266********5695 |
01322C |
12/04/2017 |
| DERDERIAN, AIDA |
AG-15115800 |
1 |
37.99 |
4815********5884 |
132270 |
12/04/2017 |
| DERDERIAN, MARIA |
AG-15117566 |
1 |
41.00 |
6011********4199 |
00444R |
12/04/2017 |
| DERDERIAN, TALAR |
AG-15115799 |
1 |
37.99 |
4815********2428 |
132973 |
12/04/2017 |
| DEVINE, SARAH |
AG-5565110212 |
1 |
44.00 |
5466********6589 |
72819P |
12/04/2017 |
| DEVITAMITAN, ANDREA |
AG-5571117373 |
1 |
35.00 |
4815********0155 |
162776 |
12/04/2017 |
| DIXON, JAMAEA |
AG-5565104947 |
1 |
44.00 |
5508********6596 |
082720 |
12/04/2017 |
| DOLVICK, JENNIFER |
AG-5571111054 |
1 |
39.00 |
6011********0272 |
00442R |
12/04/2017 |
| DONIS, KARLA |
AG-5565112005 |
1 |
45.00 |
4833********9730 |
032709 |
12/04/2017 |
| DOWNEY, MARGARET |
AG-4668947 |
1 |
25.00 |
4313********7323 |
07456A |
12/04/2017 |
| DUCAT, VENINA |
AG-5565106666 |
1 |
49.00 |
4833********7791 |
042709 |
12/04/2017 |
| DUENAS, ELIZABETH |
AG-5565110338 |
1 |
44.00 |
4833********1942 |
042709 |
12/04/2017 |
| DURAZO, DAWNISE |
AG-5570005751 |
1 |
45.00 |
5178********9283 |
004922 |
12/04/2017 |
| DUZARYAN, LUSINE |
AG-5565112015 |
1 |
20.00 |
4833********6720 |
052709 |
12/04/2017 |
| DZHGALYAN, LUSINE |
AG-5565000445 |
1 |
41.00 |
5424********0005 |
74876B |
12/04/2017 |
| DZHZMEDZHYAN, SILVA |
AG-5565109607 |
1 |
34.99 |
4815********4841 |
112877 |
12/04/2017 |
| EBERT, KRISTY |
AG-5565103977 |
1 |
105.00 |
4342********0283 |
045164 |
12/04/2017 |
| EISENBERG, CARON |
AG-5565104387 |
1 |
45.00 |
4388********1119 |
01499C |
12/04/2017 |
| EL MEJJAD, FATIMA |
AG-5565110230 |
1 |
40.00 |
4815********7566 |
132570 |
12/04/2017 |
| ELKINS, PAMELA |
AG-15800222 |
1 |
31.00 |
4311********2160 |
004353 |
12/04/2017 |
| ELLENA, LYNNE |
AG-5565105438 |
1 |
44.00 |
5280********8963 |
05386Z |
12/04/2017 |
| ELSER, BRITTANI |
AG-5565105638 |
1 |
84.00 |
4342********8707 |
053770 |
12/04/2017 |
| ELVIRA, TERESA |
AG-5565109626 |
1 |
39.00 |
3732*******2012 |
106172 |
12/04/2017 |
| ESOBAR, KANDEE |
AG-5565112705 |
1 |
139.00 |
4815********4428 |
192372 |
12/04/2017 |
| ESPINOZA, LAURA |
AG-5565107534 |
1 |
28.00 |
4291********5738 |
082605 |
12/04/2017 |
| ESPINOZA, LOURDES |
AG-15115252 |
1 |
19.99 |
4833********8317 |
092709 |
12/04/2017 |
| ESTRADA, ANETTE |
AG-5565105231 |
1 |
35.00 |
4342********8183 |
054963 |
12/04/2017 |
| ESTRADA, LAURA |
AG-5565112583 |
1 |
45.00 |
4266********0113 |
01601B |
12/04/2017 |
| ESTRADA, ZOILA |
AG-5565110491 |
1 |
35.00 |
4342********8183 |
054963 |
12/04/2017 |
| EVERDING, YOUNG |
AG-5565000824 |
1 |
40.00 |
4366********4147 |
01616C |
12/04/2017 |
| FAJARDO, BIANCA |
AG-5562013472 |
1 |
34.99 |
4266********8197 |
01622B |
12/04/2017 |
| FAJARDO, NATALIE |
AG-5565101320 |
1 |
34.99 |
4266********8197 |
01632B |
12/04/2017 |
| FALCON, KAILA |
AG-5565102425 |
1 |
34.99 |
4833********9503 |
012709 |
12/04/2017 |
| FAM, ENAS |
AG-5565101446 |
1 |
34.99 |
5362********6119 |
022578 |
12/04/2017 |
| FAZELI, FARIDEH |
AG-5565107625 |
1 |
10.00 |
3723*******4007 |
102812 |
12/04/2017 |
| FELDMAN, DEBRA |
AG-5565112669 |
1 |
35.00 |
4266********0298 |
01672C |
12/04/2017 |
| FELDMAN, MARISA |
AG-5569001439 |
1 |
29.99 |
4833********3515 |
022709 |
12/04/2017 |
| FLORA, DEBORAH |
AG-5565107412 |
1 |
30.00 |
4492********9696 |
092723 |
12/04/2017 |
| FLORES, PAULETTE |
AG-5565112172 |
1 |
79.00 |
4833********7964 |
032709 |
12/04/2017 |
| FLORIAN, VANESSA |
AG-5565112555 |
1 |
45.00 |
4833********7398 |
032709 |
12/04/2017 |
| FLOWERS, AMEEKIA |
AG-5565107570 |
1 |
39.99 |
5262********8198 |
046625 |
12/04/2017 |
| FRANK, EVA |
AG-5565112582 |
1 |
45.00 |
4100********8164 |
13457G |
12/04/2017 |
| FRASER, LAURIE |
AG-5565103362 |
1 |
45.00 |
4037********3829 |
804072 |
12/04/2017 |
| FROELKE, PAIGE |
AG-5565112347 |
1 |
45.00 |
4342********7163 |
044482 |
12/04/2017 |
| FUENTES, CHRISTINA |
AG-5565112288 |
1 |
45.00 |
5178********4178 |
01783B |
12/04/2017 |
| FULLER, TONJA |
AG-5565104335 |
1 |
36.00 |
4833********1463 |
062709 |
12/04/2017 |
| FUNG, LILIANA |
AG-5565104857 |
1 |
45.00 |
4815********7782 |
192274 |
12/04/2017 |
| GAMBOA, DIANNE |
AG-5565107237 |
1 |
35.00 |
4815********9735 |
132077 |
12/04/2017 |
| GARCIA, DEBBY |
AG-5565105756 |
1 |
45.00 |
4833********3691 |
072709 |
12/04/2017 |
| GELLER, LORRAINE |
AG-5565105319 |
1 |
44.00 |
4147********2451 |
01836C |
12/04/2017 |
| GHALY, PAMELA |
AG-5570010419 |
1 |
34.00 |
4833********9337 |
082709 |
12/04/2017 |
| GHARAPTYAN, SEVANA |
AG-5565102347 |
1 |
44.99 |
4815********8123 |
192973 |
12/04/2017 |
| GHOSN, MARI |
AG-5565112762 |
1 |
34.00 |
4833********0188 |
092709 |
12/04/2017 |
| GIL, VIVIANA |
AG-5565110983 |
1 |
84.00 |
5141********4026 |
957468 |
12/04/2017 |
| GOMEZ, LILIANA |
AG-5565104226 |
1 |
49.00 |
4254********1545 |
411688 |
12/04/2017 |
| GONZALES, OTILIA |
AG-5565105630 |
1 |
64.99 |
6011********7242 |
00416P |
12/04/2017 |
| GONZALEZ, ALPHA |
AG-5565110335 |
1 |
35.00 |
4815********2440 |
122379 |
12/04/2017 |
| GONZALEZ, DIANA |
AG-5565112320 |
1 |
44.00 |
4282********8829 |
002709 |
12/04/2017 |
| GONZALEZ, JASMIN |
AG-5565112389 |
1 |
40.00 |
4342********5755 |
083591 |
12/04/2017 |
| GONZALEZ, PRISCILLA |
AG-15114265 |
1 |
99.00 |
4833********0642 |
012709 |
12/04/2017 |
| GRABLE, ANNETTE |
AG-15110020 |
1 |
39.00 |
4147********6037 |
01960C |
12/04/2017 |
| GRANT, THEODORA |
AG-5565101352 |
1 |
29.99 |
5466********5627 |
84022P |
12/04/2017 |
| GREER, CATHIE |
AG-5565112418 |
1 |
37.00 |
3797*******1005 |
166107 |
12/04/2017 |
| GREER, MARIA |
AG-5565105799 |
1 |
64.99 |
4342********2435 |
020063 |
12/04/2017 |
| GREER, SHIRLEY |
AG-15114349 |
1 |
21.00 |
5200********8627 |
03447B |
12/04/2017 |
| GRIGORYAN, OFELYA |
AG-5565112542 |
1 |
45.00 |
4815********5486 |
102271 |
12/04/2017 |
| GUANDIQUE, CORALIA |
AG-5565112619 |
1 |
45.00 |
5198********6839 |
676589 |
12/04/2017 |
| GUERRA, MARCIA |
AG-5569001753 |
1 |
44.99 |
4815********9999 |
192274 |
12/04/2017 |
| GUERRERO, MARIA |
AG-5565110445 |
1 |
35.00 |
4815********4177 |
122178 |
12/04/2017 |
| GUERRERO, SINAI |
AG-15601120 |
1 |
33.00 |
5121********9866 |
00421B |
12/04/2017 |
| GUMALO, FRITZIE |
AG-5565103371 |
1 |
91.99 |
4465********4927 |
004326 |
12/04/2017 |
| GUNASEKARA, THELMA |
AG-5565104081 |
1 |
49.00 |
4815********4153 |
142673 |
12/04/2017 |
| GUTIERREZ, HANNAH |
AG-5565112699 |
1 |
45.00 |
4266********7296 |
02084B |
12/04/2017 |
| GUTIERREZ, MARIA |
AG-5565110785 |
1 |
45.00 |
5464********3718 |
083790 |
12/04/2017 |
| GYURDZHYAN, KATHERINE |
AG-5565104537 |
1 |
35.00 |
4815********9247 |
132272 |
12/04/2017 |
| HADDAD, JASMINE |
AG-5565112392 |
1 |
35.00 |
4282********8834 |
072709 |
12/04/2017 |
| HAFIZI, JAMILA |
AG-5565112327 |
1 |
45.00 |
4815********3423 |
192874 |
12/04/2017 |
| HAIRABEDIAN, NATALIE |
AG-5565104209 |
1 |
35.99 |
4815********6977 |
142975 |
12/04/2017 |
| HAIRABEDIAN, VERA |
AG-5565103610 |
1 |
25.00 |
4815********0494 |
152976 |
12/04/2017 |
| HAJEK, MARISSA |
AG-5565110220 |
1 |
44.00 |
4815********1066 |
132570 |
12/04/2017 |
| HAJJAR, JENNY |
AG-5565110850 |
1 |
45.00 |
3715*******4008 |
146627 |
12/04/2017 |
| HAJJAR, SARINE |
AG-5565110851 |
1 |
35.00 |
3715*******4008 |
140847 |
12/04/2017 |
| HALL, MELISSA |
AG-5565102226 |
1 |
34.99 |
5178********5642 |
005269 |
12/04/2017 |
| HARMS, KAAREN |
AG-5565106938 |
1 |
44.00 |
5249********0913 |
676595 |
12/04/2017 |
| HART, KAREN |
AG-5565112141 |
1 |
35.00 |
4298********0119 |
004528 |
12/04/2017 |
| HASSANKHIL, FATIMA |
AG-5565104990 |
1 |
35.00 |
6011********1972 |
00462R |
12/04/2017 |
| HATKOFF, CHERYL |
AG-15116469 |
1 |
129.00 |
4100********3128 |
19976G |
12/04/2017 |
| HENRIQUEZ, MELISSA |
AG-5565109540 |
1 |
44.00 |
4833********5298 |
012709 |
12/04/2017 |
| HERNANDEZ DA SI, DIANE |
AG-5565109471 |
1 |
44.00 |
4815********1383 |
182379 |
12/04/2017 |
| HERNANDEZ, LAURA |
AG-5565112452 |
1 |
45.00 |
4888********5228 |
00913B |
12/04/2017 |
| HETRICK, DEBRA |
AG-5565105602 |
1 |
209.00 |
5466********7751 |
02303Z |
12/04/2017 |
| HIDALGOKER, FLORY |
AG-5565103603 |
1 |
134.99 |
4833********6695 |
032709 |
12/04/2017 |
| HIGGINS, PAM |
AG-5565104001 |
1 |
45.00 |
4388********6420 |
02327D |
12/04/2017 |
| HILECHER, MARCY |
AG-5565105697 |
1 |
79.99 |
5466********8598 |
91487P |
12/04/2017 |
| HILL, REANNA |
AG-5565102567 |
1 |
44.99 |
4888********2835 |
01893B |
12/04/2017 |
| HOFFMAN KARCHEM, KAREN |
AG-5565104623 |
1 |
123.00 |
4147********9545 |
02347D |
12/04/2017 |
| HOLLAND, KATHY |
AG-14800225 |
1 |
69.00 |
6011********9541 |
00426P |
12/04/2017 |
| HOLLIS, SHARON |
AG-15109695 |
1 |
39.00 |
5466********4680 |
92376P |
12/04/2017 |
| HOLMES, DIANE |
AG-5571116019 |
1 |
139.00 |
4815********7662 |
152272 |
12/04/2017 |
| HOLT, JENNIFER |
AG-5567001645 |
1 |
93.99 |
3728*******1013 |
182649 |
12/04/2017 |
| HOUGHTON, SUSAN |
AG-5565112807 |
1 |
49.00 |
4493********7662 |
004186 |
12/04/2017 |
| HOWARD, ALONA |
AG-5571117987 |
1 |
79.00 |
4264********9288 |
07420D |
12/04/2017 |
| HUNT, DIANA |
AG-5565112835 |
1 |
44.00 |
4465********8736 |
004723 |
12/04/2017 |
| HUSCHKE, RUTH |
AG-5133737 |
1 |
59.00 |
4705********7010 |
004724 |
12/04/2017 |
| IJAZ, SANA |
AG-5565109880 |
1 |
45.00 |
4427********2743 |
308774 |
12/04/2017 |
| ILOULIAN, JUDITH |
AG-5570004084 |
1 |
25.00 |
6011********4235 |
00441R |
12/04/2017 |
| INCORVAIA, MELINDA |
AG-5569002561 |
1 |
104.00 |
4388********7541 |
02490C |
12/04/2017 |
| INIGUEZ, CLAUDIA |
AG-5565109037 |
1 |
45.00 |
4815********4794 |
192574 |
12/04/2017 |
| ISBELL, BETTY |
AG-5565109610 |
1 |
48.99 |
4147********3303 |
02520C |
12/04/2017 |
| JACKSON, KAREN |
AG-5565104621 |
1 |
84.00 |
4100********5713 |
24216D |
12/04/2017 |
| JACOBSEN, BOBBI |
AG-15800143 |
1 |
79.00 |
4465********5236 |
004003 |
12/04/2017 |
| JAMGOTCHIAN, LILY |
AG-5565105423 |
1 |
45.00 |
6011********5716 |
00483R |
12/04/2017 |
| JAMGOTCHIAN, RITA |
AG-5565109425 |
1 |
35.00 |
6011********5716 |
00425R |
12/04/2017 |
| JAMIL, SANA |
AG-15113089 |
1 |
39.00 |
3772*******4003 |
165746 |
12/04/2017 |
| JENSEN, LORRAINE WEBB |
AG-5565110556 |
1 |
45.00 |
4342********6221 |
012040 |
12/04/2017 |
| JIMENEZ, STEPHANY |
AG-5565103965 |
1 |
37.00 |
4342********5427 |
017683 |
12/04/2017 |
| JUNG, ANGELA |
AG-5565109503 |
1 |
45.00 |
4465********3816 |
004699 |
12/04/2017 |
| KAHLOON, NIGHAT |
AG-5565110317 |
1 |
44.00 |
4465********8662 |
004524 |
12/04/2017 |
| KALBERN, CINDY |
AG-15111775 |
1 |
34.00 |
4806********8667 |
02628C |
12/04/2017 |
| KAPLAN, MIKA |
AG-5565109427 |
1 |
44.99 |
5410********1913 |
97519P |
12/04/2017 |
| KARAGIANIS, DIANE |
AG-5565102210 |
1 |
35.00 |
4270********4278 |
004957 |
12/04/2017 |
| KARAGULYAN, ARUSYAK |
AG-5565102548 |
1 |
45.00 |
5424********0340 |
97728P |
12/04/2017 |
| KARAKI, MONA |
AG-5565112697 |
1 |
49.00 |
4342********9759 |
067219 |
12/04/2017 |
| KARAMAD, ZAHRA |
AG-5565106414 |
1 |
44.00 |
4833********6061 |
062709 |
12/04/2017 |
| KASHI, SOMAYEH |
AG-5565107621 |
1 |
39.00 |
4465********1454 |
004783 |
12/04/2017 |
| KASIMIAN, SUZANNE |
AG-5565103784 |
1 |
44.99 |
4185********4662 |
02690A |
12/04/2017 |
| KASSABIAN, LUCY |
AG-5565112084 |
1 |
45.00 |
4815********3129 |
142972 |
12/04/2017 |
| KATZ, DEBRA |
AG-5565102507 |
1 |
24.00 |
3795*******1002 |
107068 |
12/04/2017 |
| KAWECKI, AMY |
AG-5565000939 |
1 |
69.00 |
4868********5671 |
02734C |
12/04/2017 |
| KAYACAN, ALEENA |
AG-5565110805 |
1 |
35.00 |
4815********4903 |
162076 |
12/04/2017 |
| KAZANCHYAN, ANNA |
AG-5565110453 |
1 |
35.00 |
4833********3310 |
082709 |
12/04/2017 |
| KELLEY, HAWA |
AG-5565105617 |
1 |
99.00 |
4586********6149 |
H92736 |
12/04/2017 |
| KESKINTURK, NIHAN |
AG-5565110862 |
1 |
45.00 |
4264********0729 |
03268B |
12/04/2017 |
| KHACHATYAN, KRISTINE |
AG-15115831 |
1 |
39.99 |
4833********1659 |
092709 |
12/04/2017 |
| KHALATIANS, KATRINA |
AG-5565106346 |
1 |
65.99 |
3715*******4007 |
104017 |
12/04/2017 |
| KHALATIANS, SEDA |
AG-5565106384 |
1 |
62.99 |
3715*******4007 |
185956 |
12/04/2017 |
| KHALILI, HELA |
AG-5565106923 |
1 |
39.00 |
4815********0423 |
172772 |
12/04/2017 |
| KHAN, NEHA |
AG-5565109590 |
1 |
10.00 |
4128********4663 |
27788B |
12/04/2017 |
| KHAN, RAMSHA |
AG-5565109226 |
1 |
10.00 |
5155********2251 |
04032B |
12/04/2017 |
| KHOURY, MARIA |
AG-15116944 |
1 |
36.00 |
5175********2240 |
132987 |
12/04/2017 |
| KHURAIBET, MANSOURAH |
AG-5565110892 |
1 |
36.00 |
4815********6104 |
102287 |
12/04/2017 |
| KILAVUZ, KARIN |
AG-5565112118 |
1 |
45.00 |
4400********5117 |
04383C |
12/04/2017 |
| KIM, JANICE |
AG-15114965 |
1 |
36.99 |
4815********2516 |
132682 |
12/04/2017 |
| KIM, SUSIE |
AG-15116948 |
1 |
39.00 |
4147********2639 |
04077C |
12/04/2017 |
| KLEIN, CARMELA |
AG-15114632 |
1 |
35.00 |
4147********6248 |
04095D |
12/04/2017 |
| KNIGHT, RUTH |
AG-5565106691 |
1 |
40.00 |
4239********3823 |
903884 |
12/04/2017 |
| KOCHHEIM, TERI |
AG-5565104111 |
1 |
45.00 |
5491********9744 |
024581 |
12/04/2017 |
| KOHANZAD, SHAHRZAD |
AG-5565109592 |
1 |
35.00 |
4037********7482 |
804082 |
12/04/2017 |
| KONKANKIT, MANEEPON |
AG-5565112018 |
1 |
39.00 |
4266********4062 |
04127C |
12/04/2017 |
| KOWALICK, STEPHANIE |
AG-15108289 |
1 |
39.00 |
4270********6695 |
004019 |
12/04/2017 |
| LAGOS, ROSIE |
AG-5565110486 |
1 |
44.00 |
4342********2563 |
009611 |
12/04/2017 |
| LANGFORD, LACEY |
AG-5565112692 |
1 |
35.00 |
4815********8301 |
132587 |
12/04/2017 |
| LARA, VANESSA |
AG-5565112897 |
1 |
45.00 |
4833********8306 |
062809 |
12/04/2017 |
| LAZO, REA |
AG-5565105121 |
1 |
49.00 |
4342********8598 |
084489 |
12/04/2017 |
| LE, YENCHI |
AG-5565112053 |
1 |
10.00 |
4784********0680 |
004326 |
12/04/2017 |
| LEDER, RHODA |
AG-5565110209 |
1 |
34.00 |
5291********6924 |
04216P |
12/04/2017 |
| LEE, ARLENE |
AG-5565107437 |
1 |
44.00 |
4037********1788 |
804082 |
12/04/2017 |
| LEE, CAROLINA |
AG-5565103592 |
1 |
32.00 |
4147********5850 |
04229C |
12/04/2017 |
| LEFTWICH, MEGHAN |
AG-15106865 |
1 |
35.00 |
4465********3073 |
004941 |
12/04/2017 |
| LINDSAY, BETSY |
AG-5565105192 |
1 |
44.00 |
4147********5159 |
06055C |
12/04/2017 |
| LISDA, FIE |
AG-15107903 |
1 |
32.00 |
5424********9138 |
05456P |
12/04/2017 |
| LOOMIS, ANGELICA |
AG-5565112781 |
1 |
25.00 |
3772*******1000 |
128882 |
12/04/2017 |
| LOPEZ, JENNIFER |
AG-5565112119 |
1 |
45.00 |
4465********7024 |
004005 |
12/04/2017 |
| LORD HUTCHINSON, PENNY |
AG-5565104446 |
1 |
45.00 |
4100********8997 |
31972D |
12/04/2017 |
| LOVELL, JILL |
AG-5565104601 |
1 |
45.00 |
6011********7214 |
00417B |
12/04/2017 |
| LOW, DENISE |
AG-5565112061 |
1 |
39.99 |
4400********0139 |
02147D |
12/04/2017 |
| LOY, VALERIE |
AG-5565109121 |
1 |
23.00 |
4815********8670 |
192186 |
12/04/2017 |
| LY, LESLIE |
AG-5565105840 |
1 |
74.00 |
4100********9725 |
32723G |
12/04/2017 |
| LYMAN, PATRICIA |
AG-15108474 |
1 |
69.00 |
6011********6392 |
00442R |
12/04/2017 |
| LYNCH, VIRGINIA |
AG-15110286 |
1 |
44.00 |
3728*******3009 |
158987 |
12/04/2017 |
| MAAROUF, RANA |
AG-5565106457 |
1 |
44.00 |
4833********6589 |
022809 |
12/04/2017 |
| MAC, FRANCES |
AG-5565104876 |
1 |
35.00 |
4833********4495 |
022809 |
12/04/2017 |
| MAC, IRENE |
AG-5565112197 |
1 |
45.00 |
4833********4495 |
032809 |
12/04/2017 |
| MACEDO, CLAUDIA |
AG-5565105714 |
1 |
104.00 |
4833********8774 |
032809 |
12/04/2017 |
| MACIEL, DIANNE |
AG-5565106309 |
1 |
45.00 |
4833********5508 |
032809 |
12/04/2017 |
| MACINNIS, TERRI |
AG-15800126 |
1 |
79.00 |
5589********0340 |
08389J |
12/04/2017 |
| MAFFEI, MARIA |
AG-5565112284 |
1 |
45.00 |
4815********7210 |
192480 |
12/04/2017 |
| MAGHAKIAN, SOSSI |
AG-5565110891 |
1 |
45.00 |
4411********9740 |
042809 |
12/04/2017 |
| MAHABEER, PAMELA |
AG-5565110905 |
1 |
45.00 |
4427********0118 |
052809 |
12/04/2017 |
| MAHSEREJIAN, ANI |
AG-5570007212 |
1 |
29.00 |
5466********6798 |
04470Z |
12/04/2017 |
| MAJROOH, FATEMA |
AG-5565109783 |
1 |
10.00 |
4833********7877 |
052809 |
12/04/2017 |
| MALAL, TAHIRA |
AG-5565109117 |
1 |
28.00 |
4100********6705 |
34599D |
12/04/2017 |
| MALIN, CATHY |
AG-5565000683 |
1 |
39.00 |
4802********4931 |
044969 |
12/04/2017 |
| MAMANE, VALERIE |
AG-5570007293 |
1 |
32.00 |
4366********0655 |
025313 |
12/04/2017 |
| MANASAYAN, HELEN |
AG-30001692 |
1 |
49.00 |
5403********9695 |
788938 |
12/04/2017 |
| MARGOSSIAN, CHRISTINA |
AG-5570004745 |
1 |
10.00 |
4211********3656 |
04519A |
12/04/2017 |
| MARHOFFER, KAREN |
AG-5565112012 |
1 |
35.00 |
4342********7239 |
019895 |
12/04/2017 |
| MARIYOVA, SHOOSHIK |
AG-5565103280 |
1 |
34.99 |
4833********9211 |
082809 |
12/04/2017 |
| MARKARIAN, ASHLEY |
AG-5565107455 |
1 |
44.00 |
4003********1891 |
04550B |
12/04/2017 |
| MARKING, MOLLY |
AG-5565107077 |
1 |
39.00 |
5464********5894 |
082774 |
12/04/2017 |
| MARQUEZ, PAM |
AG-5565109936 |
1 |
74.00 |
3795*******1009 |
163250 |
12/04/2017 |
| MARSHALL, DANIELLE |
AG-5565101263 |
1 |
69.00 |
5403********6501 |
517696 |
12/04/2017 |
| MARTINEZ, ANA |
AG-5565101312 |
1 |
48.00 |
4815********6880 |
192781 |
12/04/2017 |
| MARTINEZ, CYNTHIA |
AG-5565000820 |
1 |
27.00 |
4815********6776 |
122287 |
12/04/2017 |
| MARTINEZ, KIMBERLY |
AG-5565105381 |
1 |
36.00 |
4298********0444 |
004260 |
12/04/2017 |
| MARTINEZ, SUSANA |
AG-5565104160 |
1 |
39.00 |
4411********2088 |
012809 |
12/04/2017 |
| MARTINEZ, VICTORIA |
AG-5565112314 |
1 |
39.00 |
4815********2809 |
102485 |
12/04/2017 |
| MARTINO, ROSE |
AG-15111000 |
1 |
31.00 |
4266********2713 |
04671C |
12/04/2017 |
| MASHAYEKHI, GISELLE |
AG-5565112270 |
1 |
45.00 |
4640********9888 |
04692D |
12/04/2017 |
| MASSARO, KATHY |
AG-5565102357 |
1 |
31.00 |
4128********2495 |
37449B |
12/04/2017 |
| MATHEWS, BONNIE |
AG-5565103597 |
1 |
88.00 |
4147********6973 |
04704D |
12/04/2017 |
| MAZZE, ASHLEY |
AG-5565112731 |
1 |
44.00 |
4833********7748 |
032809 |
12/04/2017 |
| MAZZE, HEIDI |
AG-5565112728 |
1 |
49.00 |
4833********7748 |
032809 |
12/04/2017 |
| MAZZULO, JESSICA |
AG-15114940 |
1 |
23.00 |
4833********0206 |
042809 |
12/04/2017 |
| MBANEFO, NAOMI |
AG-5565105455 |
1 |
84.00 |
3723*******1018 |
143041 |
12/04/2017 |
| MCCALEB, LINDA |
AG-5565000120 |
1 |
32.00 |
4888********4722 |
06627A |
12/04/2017 |
| MCCULLOUGH, CHERYL |
AG-5565103620 |
1 |
44.96 |
4342********1154 |
089037 |
12/04/2017 |
| MCKAY, ALLISON |
AG-5565101976 |
1 |
44.99 |
6011********5840 |
00498R |
12/04/2017 |
| MEEKS, DEBORAH |
AG-15115790 |
1 |
35.00 |
5410********1010 |
16590P |
12/04/2017 |
| MEGED, NEHAMA |
AG-5565109701 |
1 |
40.00 |
3795*******1000 |
160372 |
12/04/2017 |
| MEHRA, ARTI |
AG-5565112000 |
1 |
99.00 |
5466********4758 |
17118P |
12/04/2017 |
| MEKHTARIAN, NANCY |
AG-15114268 |
1 |
35.99 |
4147********7834 |
04849D |
12/04/2017 |
| MELTON, KATHRYN |
AG-5565000836 |
1 |
39.00 |
4342********8791 |
011324 |
12/04/2017 |
| MENDIBLES, PATSY |
AG-5565112827 |
1 |
49.00 |
6011********1721 |
00443R |
12/04/2017 |
| MERA, CHRISTINE |
AG-5565112545 |
1 |
35.00 |
4342********2065 |
026754 |
12/04/2017 |
| MERRIAM, COURTNEY |
AG-5565110034 |
1 |
30.00 |
4121********0224 |
04884D |
12/04/2017 |
| MERRIAM, DANA |
AG-5565104183 |
1 |
72.00 |
4121********0224 |
04890D |
12/04/2017 |
| MEUSBORN, MARY |
AG-5565112562 |
1 |
45.00 |
4388********0492 |
04912C |
12/04/2017 |
| MICHEL, MARIA |
AG-5565109585 |
1 |
44.00 |
4342********6216 |
044996 |
12/04/2017 |
| MICHELSON, MARILYN |
AG-5565102390 |
1 |
69.00 |
4147********1097 |
04928C |
12/04/2017 |
| MILLER, BRIANNA |
AG-15114028 |
1 |
36.99 |
5369********6794 |
00418Z |
12/04/2017 |
| MITTELBACH, ERIKA |
AG-5565112295 |
1 |
29.00 |
5424********0331 |
19398P |
12/04/2017 |
| MKHITARIAN, GOARIK |
AG-5565109199 |
1 |
45.00 |
5403********1797 |
621807 |
12/04/2017 |
| MOHAMMED, TALAT |
AG-5565107362 |
1 |
44.00 |
4246********1312 |
04977G |
12/04/2017 |
| MOLEM, RITA |
AG-5565109447 |
1 |
35.00 |
4342********3192 |
005119 |
12/04/2017 |
| MOLINA, CATHERINE |
AG-5565101440 |
1 |
39.00 |
4815********6186 |
162183 |
12/04/2017 |
| MOLINA, CLAUDIA |
AG-5565109243 |
1 |
74.00 |
4712********4518 |
05011A |
12/04/2017 |
| MOLINA, EVELYN |
AG-5565102145 |
1 |
20.00 |
4815********9664 |
102987 |
12/04/2017 |
| MOLINA, MARTHA |
AG-5565112821 |
1 |
49.00 |
4347********6022 |
042809 |
12/04/2017 |
| MONDRAGON, GABBY |
AG-5570010150 |
1 |
35.00 |
4147********3552 |
05039C |
12/04/2017 |
| MONTENEGRO, ANA |
AG-5565101257 |
1 |
34.99 |
4833********5495 |
042809 |
12/04/2017 |
| MORENO, JANNETH |
AG-5565104605 |
1 |
89.00 |
4833********2273 |
052809 |
12/04/2017 |
| MORGAN, ANGELA |
AG-5565105293 |
1 |
45.00 |
5424********0451 |
21858Y |
12/04/2017 |
| MORRIS, SUSAN |
AG-5565112280 |
1 |
35.00 |
4147********9369 |
05070C |
12/04/2017 |
| MORTENSEN, MARIA |
AG-5565107181 |
1 |
35.00 |
3772*******3005 |
145143 |
12/04/2017 |
| MOTAMEDI, MAHSHA |
AG-5565106018 |
1 |
42.00 |
3743*******6541 |
685365 |
12/04/2017 |
| MURPHY, ELISA |
AG-5565112370 |
1 |
44.00 |
3715*******1321 |
176618 |
12/04/2017 |
| MURPHY, TAYLOR |
AG-5565112277 |
1 |
45.00 |
4833********8844 |
072809 |
12/04/2017 |
| MURRY, LILLIAN |
AG-5565110126 |
1 |
44.00 |
4306********4591 |
062837 |
12/04/2017 |
| MURTAZA, BANEEN |
AG-5565109973 |
1 |
74.00 |
3772*******4001 |
182801 |
12/04/2017 |
| MUSTIN, MARY |
AG-5565109287 |
1 |
44.00 |
4400********1829 |
00649D |
12/04/2017 |
| NADEEM, HUMAIRA |
AG-5565105247 |
1 |
10.00 |
6011********1280 |
00401P |
12/04/2017 |
| NAGWANI, LONI |
AG-5565106430 |
1 |
49.00 |
4736********3847 |
092809 |
12/04/2017 |
| NAJM, GABRIELLA |
AG-5565104952 |
1 |
44.00 |
4400********7989 |
08984D |
12/04/2017 |
| NAJM, HELENE |
AG-5565104929 |
1 |
49.00 |
4400********7989 |
04577D |
12/04/2017 |
| NASSERI, DELARA |
AG-5565103298 |
1 |
10.00 |
4815********8105 |
192580 |
12/04/2017 |
| NICKUM, SABRINA |
AG-5565109333 |
1 |
45.00 |
4815********5587 |
132188 |
12/04/2017 |
| NIEVES, ELAINE |
AG-15113809 |
1 |
38.00 |
4366********3399 |
05224C |
12/04/2017 |
| NOSTAJA, RAMONA |
AG-5565109171 |
1 |
25.00 |
4815********4687 |
192085 |
12/04/2017 |
| NOTT, TANYA |
AG-5565110986 |
1 |
45.00 |
4815********6206 |
182981 |
12/04/2017 |
| NUNEZ, KAREN |
AG-5565112109 |
1 |
45.00 |
4815********1525 |
192489 |
12/04/2017 |
| O HARA, ELIZABETH |
AG-5565104557 |
1 |
45.00 |
4313********1035 |
08884C |
12/04/2017 |
| OHANNESSIAN, JAMILE |
AG-5565112798 |
1 |
28.00 |
3715*******1000 |
195577 |
12/04/2017 |
| OKUPA, IVANA |
AG-5565103015 |
1 |
33.00 |
4815********4454 |
142288 |
12/04/2017 |
| OKUPA, WEYIMI |
AG-5565112323 |
1 |
33.00 |
4815********4454 |
142288 |
12/04/2017 |
| OLIPHANT, VICTORIA |
AG-5565110219 |
1 |
35.00 |
4833********7429 |
032809 |
12/04/2017 |
| OLIVARES, STEPHANIA |
AG-5565112546 |
1 |
45.00 |
4342********6665 |
016005 |
12/04/2017 |
| OPIANI, SHAHDANA |
AG-5565112185 |
1 |
35.00 |
4833********0634 |
042809 |
12/04/2017 |
| OPIANI, SONIA |
AG-5565112189 |
1 |
85.00 |
4117********3927 |
192982 |
12/04/2017 |
| ORELLANA, RINHA |
AG-5565112337 |
1 |
35.00 |
4306********1311 |
062845 |
12/04/2017 |
| ORKIN, MICHELLE |
AG-5565105954 |
1 |
119.00 |
6011********6133 |
00436B |
12/04/2017 |
| ORNELAS, MARIA |
AG-5565110196 |
1 |
34.99 |
4815********4513 |
152884 |
12/04/2017 |
| ORNELAS, VALERIA |
AG-5565103779 |
1 |
39.00 |
4815********4513 |
162783 |
12/04/2017 |
| OROZCO, ELIZABETH |
AG-5570014396 |
1 |
35.00 |
4342********7027 |
054385 |
12/04/2017 |
| ORRHOLLANDER, INBAL |
AG-5565103103 |
1 |
69.00 |
4147********3245 |
004177 |
12/04/2017 |
| ORTEGA, ANA |
AG-5565104135 |
1 |
45.00 |
4465********5810 |
004190 |
12/04/2017 |
| OSAYOMWANBOR, SUZETTE |
AG-5565104879 |
1 |
35.00 |
4833********8393 |
082809 |
12/04/2017 |
| OSMAN, MARYAM |
AG-5565105487 |
1 |
35.00 |
4264********0488 |
03696B |
12/04/2017 |
| OSTLY, MARY |
AG-5565102771 |
1 |
44.99 |
4833********7404 |
092809 |
12/04/2017 |
| PALACIOS, ANA |
AG-5565103218 |
1 |
110.00 |
5198********5432 |
676666 |
12/04/2017 |
| PANEC, MARINA |
AG-5565112115 |
1 |
45.00 |
4100********4659 |
48263D |
12/04/2017 |
| PAPERNO, GAYLE |
AG-15117277 |
1 |
32.00 |
4815********7364 |
152484 |
12/04/2017 |
| PAREDES, NIDYA |
AG-5570014565 |
1 |
49.00 |
4815********7121 |
142881 |
12/04/2017 |
| PARK, JEON |
AG-15116954 |
1 |
37.00 |
4342********0671 |
051866 |
12/04/2017 |
| PARRA, NATALIE |
AG-5565112543 |
1 |
45.00 |
4411********3327 |
022809 |
12/04/2017 |
| PAULAR, SHANNON |
AG-5569001431 |
1 |
36.00 |
4465********0978 |
004488 |
12/04/2017 |
| PAZ, KARINA |
AG-5565105955 |
1 |
45.00 |
4833********4123 |
022809 |
12/04/2017 |
| PEARCE, KELLEY |
AG-5565101823 |
1 |
45.00 |
4815********2931 |
142282 |
12/04/2017 |
| PEIMANIZAR, SHERY |
AG-5570003549 |
1 |
89.00 |
5466********0619 |
31560P |
12/04/2017 |
| PELAWATTA, HARSHI |
AG-5565105345 |
1 |
39.00 |
5175********3078 |
062853 |
12/04/2017 |
| PEREZ, AIMEE |
AG-5565109770 |
1 |
36.00 |
4815********5926 |
182887 |
12/04/2017 |
| PEREZ, CLAUDIA |
AG-5565102565 |
1 |
34.99 |
4366********9697 |
029257 |
12/04/2017 |
| PEZESHKIAN, ANAHID |
AG-5565001056 |
1 |
27.00 |
5424********3470 |
32978Y |
12/04/2017 |
| PHAN, HOA |
AG-15112264 |
1 |
35.00 |
5466********5561 |
32881P |
12/04/2017 |
| PILIKIAN, MELISSA |
AG-5565112967 |
1 |
28.00 |
4833********0912 |
062809 |
12/04/2017 |
| PITU, NICOLETA |
AG-5565104205 |
1 |
35.00 |
4833********2918 |
062809 |
12/04/2017 |
| POGOSYAN, OVSANNA |
AG-5565112624 |
1 |
45.00 |
4815********0447 |
132586 |
12/04/2017 |
| POLAT, SEBAHAT |
AG-5565104878 |
1 |
49.00 |
3795*******1006 |
121345 |
12/04/2017 |
| PONCE, PAULINE |
AG-5565101747 |
1 |
69.00 |
3767*******4006 |
146471 |
12/04/2017 |
| PONTICELLI, SHARON |
AG-5565112345 |
1 |
39.00 |
4342********6599 |
042570 |
12/04/2017 |
| POSDALJIAN, MARAL |
AG-5570014772 |
1 |
30.00 |
3797*******1011 |
191312 |
12/04/2017 |
| POSTACHIAN, ANI |
AG-5565105599 |
1 |
35.00 |
4833********0918 |
082809 |
12/04/2017 |
| POWELL, DEBRA |
AG-5565112028 |
1 |
29.99 |
4342********4798 |
044680 |
12/04/2017 |
| POWELL, ERIN |
AG-5534003554 |
1 |
45.00 |
5249********8096 |
676677 |
12/04/2017 |
| PRENDIZ, LINDA |
AG-5565105933 |
1 |
45.00 |
4833********1130 |
092809 |
12/04/2017 |
| QUBADI, FATIMA |
AG-5565112425 |
1 |
35.00 |
4815********6965 |
112191 |
12/04/2017 |
| QUEVEDO, LETICIA |
AG-5565110872 |
1 |
45.00 |
4259********2525 |
051814 |
12/04/2017 |
| QUINTERO, MARIANA |
AG-5565112054 |
1 |
35.00 |
4342********2736 |
028905 |
12/04/2017 |
| QUITOVIERA, NELYN |
AG-15107396 |
1 |
25.00 |
4147********9762 |
06619D |
12/04/2017 |
| RAAGAS, KATHLEEN |
AG-5565103001 |
1 |
34.99 |
4833********3653 |
012909 |
12/04/2017 |
| RAMIREZ, RUBY |
AG-5565112269 |
1 |
45.00 |
5462********8287 |
694871 |
12/04/2017 |
| RAMIREZ, SUSANNA |
AG-5565104640 |
1 |
34.99 |
4342********3985 |
038706 |
12/04/2017 |
| RAMOS, ROSALIA |
AG-15113641 |
1 |
69.99 |
4815********7593 |
172999 |
12/04/2017 |
| RAPELIAN, ROSITA |
AG-5565104860 |
1 |
99.00 |
6011********3519 |
00430R |
12/04/2017 |
| RASOOL, ARACELI |
AG-556510545 |
1 |
84.00 |
3725*******1008 |
132984 |
12/04/2017 |
| RAZAIE, SAFURA |
AG-5565104296 |
1 |
40.00 |
4282********4652 |
042909 |
12/04/2017 |
| REICH, HELEN |
AG-5565102698 |
1 |
45.00 |
4873********8230 |
030391 |
12/04/2017 |
| REYES, JOAN |
AG-15300009 |
1 |
99.00 |
4465********0863 |
004129 |
12/04/2017 |
| REYES, MARY |
AG-5565104937 |
1 |
49.00 |
3712*******1008 |
180405 |
12/04/2017 |
| RIVERA, ANDRA |
AG-5565112528 |
1 |
45.00 |
4833********7755 |
062909 |
12/04/2017 |
| ROBINSON, ZENIA |
AG-5565110215 |
1 |
36.00 |
4342********9364 |
037793 |
12/04/2017 |
| RODRIGUEZ, ANA |
AG-5570014428 |
1 |
34.99 |
4815********1721 |
162997 |
12/04/2017 |
| RODRIGUEZ, BERTHA |
AG-5565106486 |
1 |
35.00 |
4366********6416 |
017585 |
12/04/2017 |
| RODRIGUEZ, IRINA |
AG-5565104044 |
1 |
45.00 |
5424********0325 |
39970B |
12/04/2017 |
| RODRIGUEZ, MIRIAM |
AG-15109175 |
1 |
35.00 |
4266********6391 |
07253C |
12/04/2017 |
| RODRIGUEZ, STEPHANIE |
AG-15114961 |
1 |
59.99 |
3717*******2005 |
103877 |
12/04/2017 |
| ROGERS, PATTY |
AG-5565104950 |
1 |
139.00 |
4815********4428 |
192372 |
12/04/2017 |
| ROJO, MELISSA |
AG-5565102076 |
1 |
104.00 |
3797*******1007 |
146207 |
12/04/2017 |
| ROPON, ISABEL |
AG-5565106957 |
1 |
44.99 |
4347********7490 |
012909 |
12/04/2017 |
| ROSAS, TAMRA |
AG-5565106689 |
1 |
49.00 |
4169********2089 |
001499 |
12/04/2017 |
| ROSS, CHERYL |
AG-5565102122 |
1 |
44.99 |
5291********0479 |
07358P |
12/04/2017 |
| ROSS, INGRID |
AG-5565110185 |
1 |
45.00 |
5464********3188 |
083059 |
12/04/2017 |
| ROSS, SCOTTINE |
AG-5534005021 |
1 |
44.00 |
4815********0670 |
112794 |
12/04/2017 |
| RUDIMAS, STASIA |
AG-5565104865 |
1 |
45.00 |
5466********5251 |
42694P |
12/04/2017 |
| RUMBURG, SASHA |
AG-5570006781 |
1 |
39.00 |
4815********8040 |
142092 |
12/04/2017 |
| RUSANOVSKAIA, INESSA |
AG-5565112743 |
1 |
49.00 |
4246********5466 |
07420G |
12/04/2017 |
| RYAN, CARLA |
AG-5565107573 |
1 |
29.99 |
4400********3437 |
02835C |
12/04/2017 |
| SAFIR, AZRA |
AG-5565106826 |
1 |
34.99 |
4400********9744 |
09566B |
12/04/2017 |
| SALAZAR, CARIDAD |
AG-5565103203 |
1 |
34.99 |
4815********7986 |
182194 |
12/04/2017 |
| SAMANO, BARBARA |
AG-5565105979 |
1 |
39.99 |
4815********5278 |
142791 |
12/04/2017 |
| SAMREEN, SYEDA |
AG-5565104984 |
1 |
49.00 |
5366********3775 |
062854 |
12/04/2017 |
| SANCHEZ, AURA |
AG-15114800 |
1 |
32.00 |
4400********5427 |
02624D |
12/04/2017 |
| SANCHEZ, ESTHER |
AG-5571111818 |
1 |
35.00 |
4342********2041 |
088777 |
12/04/2017 |
| SANCHEZ, SANDRA |
AG-15114494 |
1 |
35.00 |
4306********9242 |
062916 |
12/04/2017 |
| SANTOS, JULIA |
AG-5565112618 |
1 |
45.00 |
5262********8449 |
305323 |
12/04/2017 |
| SANTOS, MONINA |
AG-5565112806 |
1 |
49.00 |
4815********3696 |
142692 |
12/04/2017 |
| SCHINDLER, NANCY |
AG-5565112085 |
1 |
35.00 |
5396********5755 |
45585P |
12/04/2017 |
| SCHNEIDER, VALERIE |
AG-5565105711 |
1 |
94.00 |
4342********5532 |
030928 |
12/04/2017 |
| SCHONFELD, VIRGINIA |
AG-5565102496 |
1 |
45.00 |
5291********3537 |
07570P |
12/04/2017 |
| SEPARZADEH, DIANA |
AG-5565104147 |
1 |
45.00 |
4100********7744 |
60036D |
12/04/2017 |
| SETIADI, LISA |
AG-5565105922 |
1 |
39.99 |
5403********3166 |
082920 |
12/04/2017 |
| SHAFER, MAXINE |
AG-5565112998 |
1 |
45.00 |
4147********9983 |
07654C |
12/04/2017 |
| SHAPIRO, ALEXIS |
AG-5565110379 |
1 |
35.00 |
5409********2685 |
007574 |
12/04/2017 |
| SHAPIRO, KELLY |
AG-5565107014 |
1 |
29.00 |
4266********8852 |
07634A |
12/04/2017 |
| SHOGUNTS, ALMAST |
AG-15113126 |
1 |
36.00 |
4833********7228 |
012909 |
12/04/2017 |
| SHORE, LORETTA |
AG-5565109692 |
1 |
20.00 |
4266********5695 |
07667C |
12/04/2017 |
| SIDIKI, TOOBA |
AG-5565102246 |
1 |
39.99 |
4259********5496 |
085478 |
12/04/2017 |
| SILKEY, KATLYN |
AG-5565105265 |
1 |
35.00 |
4342********2786 |
071675 |
12/04/2017 |
| SIMON, ANN |
AG-5534010109 |
1 |
37.00 |
4815********0072 |
122891 |
12/04/2017 |
| SIMON, MAYRA |
AG-15116295 |
1 |
37.00 |
4815********0072 |
122891 |
12/04/2017 |
| SIO, HALIMA |
AG-5565110210 |
1 |
39.00 |
4266********2868 |
07716B |
12/04/2017 |
| SIRKUS, BARBARA |
AG-5565112128 |
1 |
35.00 |
4100********7433 |
61926D |
12/04/2017 |
| SISON, JOAN |
AG-5565109945 |
1 |
36.00 |
4833********1209 |
042909 |
12/04/2017 |
| SOLTANI, PARISA |
AG-15117071 |
1 |
25.00 |
4147********3960 |
07759C |
12/04/2017 |
| SORIANO, XIOMARA |
AG-15111583 |
1 |
86.99 |
4888********5589 |
09927A |
12/04/2017 |
| SORNBORGER, JODI |
AG-15112612 |
1 |
36.00 |
4313********6926 |
08013B |
12/04/2017 |
| STEINER, LAURA |
AG-5565112864 |
1 |
45.00 |
4313********9425 |
04178D |
12/04/2017 |
| STENSON, MARY |
AG-5565105178 |
1 |
69.00 |
3717*******1001 |
143236 |
12/04/2017 |
| STEWART, JENNELLE |
AG-5565110953 |
1 |
19.00 |
3772*******1000 |
145248 |
12/04/2017 |
| STORM, THERESA |
AG-5565000068 |
1 |
35.00 |
4815********8074 |
142499 |
12/04/2017 |
| STRETTEN, MOLLY |
AG-5565103212 |
1 |
29.00 |
5466********3211 |
51368P |
12/04/2017 |
| STRICKLAND, WENDY |
AG-5565104192 |
1 |
49.00 |
4400********4359 |
04241B |
12/04/2017 |
| STROUD, DONNA |
AG-15104256 |
1 |
39.00 |
4266********6119 |
07859C |
12/04/2017 |
| SUH, LAURA |
AG-5565106487 |
1 |
49.00 |
4147********6459 |
07869I |
12/04/2017 |
| SYROUS, LILY |
AG-5565101491 |
1 |
29.99 |
4400********8806 |
09784D |
12/04/2017 |
| TAPIA, JULIA |
AG-5565101890 |
1 |
44.96 |
5589********8419 |
07909J |
12/04/2017 |
| TAPIA, THELMA |
AG-5565112151 |
1 |
35.00 |
4833********7706 |
002909 |
12/04/2017 |
| TEROGANESYAN, SILVA |
AG-5565104943 |
1 |
99.00 |
4100********0673 |
64317D |
12/04/2017 |
| THOMAS, DELANEY |
AG-5565112104 |
1 |
45.00 |
5518********0134 |
062854 |
12/04/2017 |
| THOMPSON, ELIZABETH |
AG-5565105162 |
1 |
44.00 |
4147********7223 |
07959C |
12/04/2017 |
| THORNER, ELIZABETH |
AG-5565102848 |
1 |
34.99 |
5146********8446 |
082940 |
12/04/2017 |
| TOPPEN, ALICE |
AG-15116122 |
1 |
10.00 |
4147********2679 |
07981C |
12/04/2017 |
| TORRES, JESSICA |
AG-5565109366 |
1 |
45.00 |
4060********6637 |
032909 |
12/04/2017 |
| TORRES, MONIQUE |
AG-5565105834 |
1 |
45.00 |
5464********2221 |
016594 |
12/04/2017 |
| TORRES, TERESA |
AG-5565106483 |
1 |
49.00 |
4100********1501 |
65666D |
12/04/2017 |
| TOSUNYAN, JESSY |
AG-5565112701 |
1 |
44.00 |
4313********5330 |
08907C |
12/04/2017 |
| TOTO, BETTY |
AG-5565112488 |
1 |
39.00 |
4833********8543 |
042909 |
12/04/2017 |
| TRUNNELL, ARLENE |
AG-15112301 |
1 |
44.00 |
4815********9098 |
192696 |
12/04/2017 |
| TUNGET, AMBER |
AG-5565105855 |
1 |
69.00 |
5378********9962 |
08077Z |
12/04/2017 |
| UPHOFF, SHERYL |
AG-15115433 |
1 |
35.00 |
4366********0846 |
017630 |
12/04/2017 |
| VALLADARES, ERLYN |
AG-5571107963 |
1 |
35.00 |
4342********6636 |
075896 |
12/04/2017 |
| VANDERWIELEN, ROXANNE |
AG-5565105868 |
1 |
84.00 |
4147********0133 |
08124D |
12/04/2017 |
| VARELA, ELIZABETH |
AG-5565112604 |
1 |
45.00 |
4815********8048 |
182991 |
12/04/2017 |
| VARTANI, ANZHELA |
AG-5565112032 |
1 |
45.00 |
3715*******5011 |
183969 |
12/04/2017 |
| VELASQUEZ, LINDA |
AG-5565104906 |
1 |
99.00 |
5511********1293 |
062939 |
12/04/2017 |
| VELUZ, EDNA |
AG-5565103483 |
1 |
44.99 |
5491********8321 |
57692P |
12/04/2017 |
| VENIER, MONIQUE |
AG-5565000518 |
1 |
44.96 |
4900********2341 |
08204C |
12/04/2017 |
| VENTURA, CLAUDIA |
AG-5565109054 |
1 |
36.99 |
4259********6707 |
073546 |
12/04/2017 |
| VERGARA, LUCIA |
AG-5565104707 |
1 |
44.00 |
4815********6635 |
182999 |
12/04/2017 |
| VICTOR, DONNA |
AG-5565104367 |
1 |
38.99 |
5524********3034 |
01798Z |
12/04/2017 |
| VILLEGAS, YVETTE |
AG-5565112656 |
1 |
45.00 |
4744********1971 |
172594 |
12/04/2017 |
| WAGAND, SANDRA |
AG-5565107647 |
1 |
34.00 |
6011********3094 |
00424P |
12/04/2017 |
| WALL, LAKEISHA |
AG-5565000023 |
1 |
25.00 |
5253********8717 |
063000 |
12/04/2017 |
| WALLACE, KRISTINA |
AG-5565112469 |
1 |
45.00 |
4147********1423 |
08270C |
12/04/2017 |
| WASSERMAN, MARIA |
AG-5565110198 |
1 |
39.99 |
4815********1282 |
132190 |
12/04/2017 |
| WATTS, LAWANDA |
AG-5565102836 |
1 |
29.00 |
4342********1209 |
043042 |
12/04/2017 |
| WEBB, PATTY |
AG-5565106533 |
1 |
74.00 |
4388********4028 |
08311C |
12/04/2017 |
| WEINER, LORNA |
AG-5565104303 |
1 |
45.00 |
4100********7887 |
69349D |
12/04/2017 |
| WENDT, INDA |
AG-15114949 |
1 |
119.99 |
4388********9923 |
08331D |
12/04/2017 |
| WEXLER, LINDA |
AG-5565112955 |
1 |
32.00 |
4815********7628 |
182192 |
12/04/2017 |
| WHITT, DEBBIE |
AG-5565107479 |
1 |
31.00 |
4815********4647 |
182596 |
12/04/2017 |
| WILLIAMS, KATIE |
AG-5565104045 |
1 |
45.00 |
4037********9424 |
804092 |
12/04/2017 |
| WILLITS, CARON |
AG-5565103616 |
1 |
45.00 |
5175********9601 |
062945 |
12/04/2017 |
| WINNICK, BERRI |
AG-5565112124 |
1 |
45.00 |
3728*******1009 |
180122 |
12/04/2017 |
| WINTERS, MARISOL |
AG-5565106410 |
1 |
45.00 |
5466********1830 |
61682P |
12/04/2017 |
| WITT, KATHERINE |
AG-5565104554 |
1 |
45.00 |
5466********4020 |
61695W |
12/04/2017 |
| WONG, LILLIAN |
AG-15104702 |
1 |
31.00 |
4071********0444 |
001034 |
12/04/2017 |
| WYNN, MARY |
AG-5565107126 |
1 |
44.00 |
4400********2769 |
02389C |
12/04/2017 |
| WYSOCK, FRANCIS |
AG-5565104273 |
1 |
49.00 |
4833********9567 |
082909 |
12/04/2017 |
| YOO, MINDY |
AG-5565104582 |
1 |
40.00 |
4266********4930 |
08453C |
12/04/2017 |
| ZIDELL, FRANCINE |
AG-5565109798 |
1 |
44.00 |
5466********0053 |
62905P |
12/04/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 47 |
American Express |
2435.92 |
| 94 |
MasterCard |
4510.82 |
| 388 |
Visa |
17315.97 |
| 17 |
Discover |
862.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25125.69 |