Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLERA, INAH |
AG-5565104953 |
2 |
44.00 |
4342********1231 |
080537 |
12/11/2017 |
| ACREE, CAROL |
AG-5565101200 |
2 |
79.99 |
5528********9315 |
07702C |
12/11/2017 |
| ADELSON-GOLDSTE, JAYME |
AG-5565110136 |
2 |
45.00 |
3727*******5001 |
185363 |
12/11/2017 |
| AFLASOGLU, ANI |
AG-5565102225 |
2 |
30.00 |
3774*******7775 |
100011 |
12/11/2017 |
| AGUILAR, ANA ROSA |
AG-5565112670 |
2 |
35.00 |
4342********0097 |
004103 |
12/11/2017 |
| AGUINAGA, DEBBIE |
AG-5570006058 |
2 |
45.00 |
4400********0504 |
00858A |
12/11/2017 |
| AHMAD, SARA |
AG-15109263 |
2 |
36.99 |
4465********0452 |
011069 |
12/11/2017 |
| AHMED, SANJEEDA |
AG-5565112628 |
2 |
49.00 |
4833********9116 |
081208 |
12/11/2017 |
| AKOPYAN, NELLY |
AG-5565112804 |
2 |
44.00 |
4833********0237 |
091208 |
12/11/2017 |
| ALASCANO, FRANCES |
AG-5565106364 |
2 |
139.00 |
4271********1585 |
43682C |
12/11/2017 |
| ALATHARI, ALIAA |
AG-5565112688 |
2 |
49.00 |
4833********4281 |
091208 |
12/11/2017 |
| ALBA, KYLIE |
AG-5565112629 |
2 |
37.00 |
4815********8660 |
151022 |
12/11/2017 |
| ALBERT, JUDITH |
AG-5565107067 |
2 |
44.00 |
6011********6104 |
01194Q |
12/11/2017 |
| ALDABAL, WAAD |
AG-5565112709 |
2 |
49.00 |
4815********9330 |
141334 |
12/11/2017 |
| ALI, SABAH |
AG-5565109073 |
2 |
36.00 |
4815********6104 |
101331 |
12/11/2017 |
| ALKIN, MARILYN |
AG-5565112105 |
2 |
35.00 |
5466********6197 |
70716P |
12/11/2017 |
| ALMUTAIRI, MARIAM |
AG-5565112666 |
2 |
45.00 |
4400********7046 |
03968B |
12/11/2017 |
| ALVANDI, RENATA |
AG-5565104611 |
2 |
45.00 |
4833********5622 |
021308 |
12/11/2017 |
| ALVARADO, GLORIA |
AG-5565109731 |
2 |
45.00 |
5175********5245 |
101035 |
12/11/2017 |
| ALVAREZ, MARIA PILAR |
AG-15112928 |
2 |
79.00 |
4474********6019 |
051156 |
12/11/2017 |
| AMATO, LINDSEY |
AG-5565112880 |
2 |
45.00 |
5427********6841 |
017793 |
12/11/2017 |
| ANGELES, MAY |
AG-5565103917 |
2 |
45.00 |
3715*******4003 |
165539 |
12/11/2017 |
| ANVARHOSSEINI, AFSANEH |
AG-5565102859 |
2 |
80.00 |
4342********9914 |
004555 |
12/11/2017 |
| ANZALONE MCGINN, HOLLY |
AG-5570014346 |
2 |
36.99 |
4411********4842 |
031308 |
12/11/2017 |
| APAU, MONICA |
AG-5565107449 |
2 |
34.00 |
4815********4396 |
161830 |
12/11/2017 |
| ARANEZ, FLORALYN |
AG-5565109061 |
2 |
36.00 |
4147********6256 |
09132C |
12/11/2017 |
| AROIAN, ARPIE |
AG-15117166 |
2 |
37.00 |
4815********6223 |
171837 |
12/11/2017 |
| ARZOUMAN, CINDY |
AG-5565112243 |
2 |
45.00 |
3725*******4003 |
117945 |
12/11/2017 |
| ASGHARI, FATIMA |
AG-5565103104 |
2 |
34.99 |
4460********3406 |
024865 |
12/11/2017 |
| ASHLOCK, EDITH |
AG-15106339 |
2 |
35.00 |
5466********8165 |
03253Z |
12/11/2017 |
| ASLAM, CAMILLE |
AG-15113900 |
2 |
28.00 |
6011********2787 |
01182R |
12/11/2017 |
| ASSIM, SHOOKAT |
AG-5565112225 |
2 |
45.00 |
6011********8428 |
01110R |
12/11/2017 |
| AVSHARYAN, LUSINE |
AG-5565110934 |
2 |
35.00 |
4833********9387 |
061308 |
12/11/2017 |
| AZEEZ, MARLENE |
AG-5570004947 |
2 |
74.00 |
4465********3948 |
011064 |
12/11/2017 |
| BALLADARE, CINDY |
AG-5565105123 |
2 |
49.00 |
5175********5426 |
181139 |
12/11/2017 |
| BARRETT, LISA |
AG-5565109646 |
2 |
37.00 |
3715*******4007 |
163046 |
12/11/2017 |
| BASRA, RAJ |
AG-15106180 |
2 |
29.00 |
5588********2622 |
73746G |
12/11/2017 |
| BELTRAN, YOLANDA |
AG-5571109957 |
2 |
29.99 |
4100********2841 |
46546D |
12/11/2017 |
| BENSALAH, SOUMYA |
AG-5565113524 |
2 |
49.00 |
4342********3042 |
009708 |
12/11/2017 |
| BERGMANN, ELIZABETH |
AG-5565104077 |
2 |
29.99 |
4270********9110 |
011819 |
12/11/2017 |
| BHOLA, BIBI |
AG-15116333 |
2 |
44.00 |
5466********0543 |
74385Z |
12/11/2017 |
| BOLTON, HILMA |
AG-5565105881 |
2 |
44.00 |
5511********7439 |
051311 |
12/11/2017 |
| BONDARCZUK, MIRTA |
AG-5565102863 |
2 |
29.99 |
5466********5557 |
74635P |
12/11/2017 |
| BORBON, SOFIA |
AG-5565112659 |
2 |
49.00 |
5178********4316 |
09356B |
12/11/2017 |
| BOYD, SHELLEY |
AG-5565103588 |
2 |
28.00 |
4270********3493 |
011581 |
12/11/2017 |
| BRADY, KIMMERLY |
AG-15115203 |
2 |
119.00 |
4815********3548 |
151734 |
12/11/2017 |
| BRAISH, LILUMA |
AG-5565110942 |
2 |
35.00 |
5466********7315 |
75428P |
12/11/2017 |
| BRITSCHGI, VICKI |
AG-5565101562 |
2 |
44.96 |
4815********7431 |
121039 |
12/11/2017 |
| BROD, LAUREL |
AG-15104736 |
2 |
24.00 |
5524********0003 |
08853M |
12/11/2017 |
| BROWN, ALEXANDRA |
AG-5565104291 |
2 |
34.99 |
4833********2294 |
041308 |
12/11/2017 |
| BROWN, TIANA |
AG-5565112707 |
2 |
44.00 |
4347********1683 |
041308 |
12/11/2017 |
| BUCHSER, NANCY |
AG-5565103976 |
2 |
44.99 |
4147********1736 |
01830C |
12/11/2017 |
| CACHO, PATRICIA |
AG-5565112200 |
2 |
45.00 |
4266********8142 |
09445C |
12/11/2017 |
| CADENA, ELBA |
AG-5565112889 |
2 |
35.00 |
5199********1563 |
09474Z |
12/11/2017 |
| CADENA, NORAMAY |
AG-5565107228 |
2 |
44.00 |
5199********1563 |
09478Z |
12/11/2017 |
| CALCAGNO, NATALIE |
AG-5565110965 |
2 |
35.00 |
4342********6860 |
072510 |
12/11/2017 |
| CAMPBELL, JADE |
AG-5565104544 |
2 |
60.00 |
5178********7965 |
09495Z |
12/11/2017 |
| CAMPBELL, TAMMIE |
AG-5565101672 |
2 |
93.96 |
3728*******6028 |
106855 |
12/11/2017 |
| CARBAJAL, DANIELLE |
AG-5565109876 |
2 |
65.00 |
5403********9595 |
166123 |
12/11/2017 |
| CARRAS, ANGELA |
AG-5565109601 |
2 |
29.99 |
4833********7782 |
071308 |
12/11/2017 |
| CARRAS, SKYLER |
AG-5565110678 |
2 |
29.99 |
4833********7782 |
071308 |
12/11/2017 |
| CASAREZ, LUCILLE |
AG-5565104198 |
2 |
45.00 |
5466********4866 |
77749Y |
12/11/2017 |
| CASTLE, CHRISTINA |
AG-5565104442 |
2 |
45.00 |
4833********2896 |
091308 |
12/11/2017 |
| CAVANAUGH, CIARA |
AG-5565107196 |
2 |
84.00 |
4347********1960 |
001308 |
12/11/2017 |
| CEKALOVICH, WILHELMA |
AG-5565104140 |
2 |
45.00 |
3795*******1005 |
165396 |
12/11/2017 |
| CENTENO, MONICA |
AG-5565110235 |
2 |
45.00 |
5178********5902 |
09625Z |
12/11/2017 |
| CHAND, MIRDULA |
AG-15111406 |
2 |
48.00 |
4313********4853 |
02130C |
12/11/2017 |
| CHASE, JANET |
AG-5565101215 |
2 |
44.00 |
4705********9688 |
011080 |
12/11/2017 |
| CHAVEZ, DIANA |
AG-5565110464 |
2 |
44.00 |
4833********3777 |
011308 |
12/11/2017 |
| CHAVEZ, LORENA |
AG-5565105899 |
2 |
89.00 |
4147********0333 |
09345D |
12/11/2017 |
| CHERRY, LAKESHA |
AG-15109385 |
2 |
43.00 |
3715*******2022 |
154764 |
12/11/2017 |
| CHINAS, ADRIANA |
AG-5565105676 |
2 |
84.00 |
5403********9106 |
202402 |
12/11/2017 |
| CHO, CHRISTINE |
AG-5565109100 |
2 |
35.00 |
4147********3192 |
09685C |
12/11/2017 |
| CHO, MICHELLE |
AG-5565109511 |
2 |
40.00 |
4147********3192 |
09710C |
12/11/2017 |
| COGER, FLORENCE |
AG-15111392 |
2 |
24.00 |
4608********7491 |
006912 |
12/11/2017 |
| COMER, ALICE |
AG-5565101561 |
2 |
44.96 |
4147********2893 |
701131 |
12/11/2017 |
| CONCHA, ANA |
AG-5565104647 |
2 |
74.00 |
4100********4002 |
50841D |
12/11/2017 |
| CONNELL, MEGHAN |
AG-5565112258 |
2 |
35.00 |
4815********4860 |
141230 |
12/11/2017 |
| CONNOLLY, CAROL |
AG-5565106101 |
2 |
50.00 |
3767*******7008 |
134503 |
12/11/2017 |
| CORNWELL, LOUISE |
AG-5565112126 |
2 |
45.00 |
4833********9955 |
051308 |
12/11/2017 |
| CRUZ, LIGIA |
AG-5565112982 |
2 |
45.00 |
5464********2136 |
049815 |
12/11/2017 |
| CUELLAR, VICTORIA |
AG-5565112360 |
2 |
45.00 |
5178********6917 |
09835Z |
12/11/2017 |
| CULVER, TERESE |
AG-5565112421 |
2 |
45.00 |
3712*******1005 |
163991 |
12/11/2017 |
| CURRY, MARIDY |
AG-5565109765 |
2 |
40.00 |
4294********3021 |
011787 |
12/11/2017 |
| CUSICK, MERCEDES |
AG-5565105496 |
2 |
25.00 |
4833********2145 |
091308 |
12/11/2017 |
| DAGHER, CECILIA |
AG-5565112558 |
2 |
35.00 |
4147********7771 |
09874C |
12/11/2017 |
| DALEY, KIM |
AG-5565105895 |
2 |
104.00 |
3772*******2014 |
196017 |
12/11/2017 |
| DANIELS, JANE |
AG-5565109908 |
2 |
45.00 |
4147********2439 |
09903C |
12/11/2017 |
| DARBINYAN, TIRUI |
AG-5565112255 |
2 |
35.00 |
4239********2017 |
011987 |
12/11/2017 |
| DAS, MONICA |
AG-5565112803 |
2 |
49.00 |
4833********8035 |
011308 |
12/11/2017 |
| DAVIDOVICH, CLAUDIA |
AG-5565107030 |
2 |
21.00 |
4179********0791 |
701131 |
12/11/2017 |
| DAVILA, CINDY |
AG-5565110640 |
2 |
45.00 |
6011********6351 |
01175R |
12/11/2017 |
| DAVIS, LISA BARCIA |
AG-15117183 |
2 |
84.00 |
4815********2446 |
161833 |
12/11/2017 |
| DEAVER, BIBIANA |
AG-5565110065 |
2 |
44.00 |
4347********5871 |
021308 |
12/11/2017 |
| DECUIR CHAFFEE, LORRAINE |
AG-5565112914 |
2 |
35.00 |
4147********0005 |
09984D |
12/11/2017 |
| DECUIR, CHERYL MARIE |
AG-5565106075 |
2 |
139.00 |
4246********6561 |
09978G |
12/11/2017 |
| DEER, TINA |
AG-5565105874 |
2 |
84.00 |
3727*******3002 |
168866 |
12/11/2017 |
| DEHAVEN, BONITA |
AG-15112100 |
2 |
33.00 |
4325********8909 |
09998C |
12/11/2017 |
| DEMIRCHYAN, VALENTINA |
AG-5565103845 |
2 |
45.00 |
3725*******1009 |
122456 |
12/11/2017 |
| DERGRIGORIAN, ALICE |
AG-5565105308 |
2 |
36.00 |
4815********0492 |
171239 |
12/11/2017 |
| DESPARD, JOELENA |
AG-5565105316 |
2 |
35.00 |
4347********4317 |
041308 |
12/11/2017 |
| DEVERA, MARIA |
AG-15800219 |
2 |
32.00 |
4342********7125 |
041439 |
12/11/2017 |
| DIGGS, TALANI |
AG-5565109422 |
2 |
45.00 |
3767*******1009 |
146731 |
12/11/2017 |
| DIGIACOMO, CHANTAL |
AG-5565104155 |
2 |
20.00 |
4833********8109 |
051308 |
12/11/2017 |
| DIRNFIELD, SARAH |
AG-5565112302 |
2 |
45.00 |
4801********8659 |
011801 |
12/11/2017 |
| DONI, TATIANA |
AG-15115891 |
2 |
38.99 |
4342********2400 |
062789 |
12/11/2017 |
| DORADO, MARICELA |
AG-5565103217 |
2 |
44.00 |
4815********4201 |
151336 |
12/11/2017 |
| EJERCITO, LEOLINDA |
AG-15113455 |
2 |
88.00 |
5466********9245 |
00106Z |
12/11/2017 |
| ELAURI, NOUR |
AG-5565109085 |
2 |
40.00 |
4147********9696 |
00116D |
12/11/2017 |
| ENRIQUEZ, ERIKA |
AG-5565104551 |
2 |
49.00 |
4465********7793 |
011430 |
12/11/2017 |
| ENRIQUEZ, EVITA |
AG-5565112750 |
2 |
49.00 |
4465********7793 |
011751 |
12/11/2017 |
| EPITACIO, VIVIANA |
AG-5565112158 |
2 |
45.00 |
4342********0074 |
031746 |
12/11/2017 |
| ESPINOZA, ANGELA |
AG-5565112235 |
2 |
45.00 |
4342********0538 |
012807 |
12/11/2017 |
| EWING, SUSIE |
AG-15104477 |
2 |
24.00 |
4147********5005 |
00788C |
12/11/2017 |
| EYE, ALEXANDRIA |
AG-5565112379 |
2 |
35.00 |
4366********2828 |
027925 |
12/11/2017 |
| FADEN, ROBIN |
AG-5565109358 |
2 |
36.99 |
4342********5258 |
062044 |
12/11/2017 |
| FASANELLA, GLORIA |
AG-5565112772 |
2 |
48.00 |
4756********7939 |
026020 |
12/11/2017 |
| FEINBERG, VICTORIA |
AG-5565112373 |
2 |
29.00 |
4100********8087 |
55261G |
12/11/2017 |
| FELDMAN, GAIL |
AG-15109358 |
2 |
36.00 |
4801********8427 |
582435 |
12/11/2017 |
| FELIX, MAYRA |
AG-5565112952 |
2 |
45.00 |
4251********9669 |
011513 |
12/11/2017 |
| FERNANDEZ, JENNIFER |
AG-5565112114 |
2 |
35.00 |
3715*******6021 |
126783 |
12/11/2017 |
| FIELDS, KYLA |
AG-5565105987 |
2 |
99.00 |
4833********7344 |
011308 |
12/11/2017 |
| FIRESTONE, LINDA |
AG-5565105191 |
2 |
44.00 |
4347********9429 |
011308 |
12/11/2017 |
| FONTANA, SANDRA |
AG-5565106260 |
2 |
104.00 |
4833********2531 |
011308 |
12/11/2017 |
| FRANKLIN, BECKY |
AG-5565106012 |
2 |
10.00 |
3797*******3007 |
101242 |
12/11/2017 |
| FRIEDRICH, BARBARA |
AG-15111421 |
2 |
83.00 |
6011********1669 |
01138P |
12/11/2017 |
| FRIEZE, JILL |
AG-15107657 |
2 |
24.00 |
4254********4201 |
277260 |
12/11/2017 |
| FULLER, TAYLOR |
AG-5565103105 |
2 |
34.99 |
4833********1463 |
031308 |
12/11/2017 |
| GAFFNEY, DANA |
AG-5565105915 |
2 |
44.00 |
4147********4777 |
00295D |
12/11/2017 |
| GALBRAITH, CYNTHEA |
AG-16113489 |
2 |
10.00 |
4388********9304 |
00304C |
12/11/2017 |
| GAMLADZHYAN, SRBUI |
AG-5565109645 |
2 |
35.00 |
4815********7734 |
131032 |
12/11/2017 |
| GARCIA, DENEB |
AG-5565109378 |
2 |
45.00 |
4815********9081 |
151438 |
12/11/2017 |
| GARCIA, JENNY |
AG-5565105322 |
2 |
74.00 |
3797*******1007 |
165915 |
12/11/2017 |
| GARCIA, KATRINA |
AG-5565106270 |
2 |
44.00 |
3767*******1009 |
184756 |
12/11/2017 |
| GARCIA, MARTHA |
AG-5565109516 |
2 |
45.00 |
5198********0582 |
668683 |
12/11/2017 |
| GASPARIAN, EILEEN |
AG-15104454 |
2 |
29.00 |
4036********8578 |
00370C |
12/11/2017 |
| GERARDO, ELIZABETH |
AG-5565112714 |
2 |
49.00 |
4400********9629 |
02815A |
12/11/2017 |
| GIBSON, VANESSA |
AG-5565106261 |
2 |
44.00 |
5466********0116 |
88925P |
12/11/2017 |
| GILABOCHIAN, KAREN |
AG-15111443 |
2 |
25.00 |
4147********6342 |
00409C |
12/11/2017 |
| GIUFFRE, MARIA |
AG-5565104591 |
2 |
44.00 |
3723*******1004 |
159790 |
12/11/2017 |
| GLADKI, CATHERINE |
AG-5565109744 |
2 |
45.00 |
4266********8823 |
00441B |
12/11/2017 |
| GLOTZ, MARIELA |
AG-5565104527 |
2 |
45.00 |
4342********7207 |
096802 |
12/11/2017 |
| GOLD, NATALIE |
AG-5565112509 |
2 |
45.00 |
4400********6090 |
06008D |
12/11/2017 |
| GOMEZ, MIRNA |
AG-5565105809 |
2 |
49.00 |
4100********5474 |
57666D |
12/11/2017 |
| GONZALES, MICHELLE |
AG-5570010146 |
2 |
44.00 |
5175********2954 |
051349 |
12/11/2017 |
| GONZALEZ, MARIA |
AG-5565110828 |
2 |
45.00 |
5198********5540 |
668689 |
12/11/2017 |
| GONZALEZ, SYLVIA |
AG-5571117256 |
2 |
19.99 |
4815********3281 |
171935 |
12/11/2017 |
| GROSJEAN, KARINA |
AG-5570014337 |
2 |
14.99 |
4147********8390 |
00510D |
12/11/2017 |
| GUADARRAMA, ADRIANNA |
AG-5565104896 |
2 |
49.00 |
4465********6446 |
011743 |
12/11/2017 |
| GUIDRY, LISA |
AG-5565110494 |
2 |
45.00 |
4789********8870 |
727326 |
12/11/2017 |
| GUILLEN, SUSANA |
AG-5565107003 |
2 |
44.00 |
4239********8698 |
949260 |
12/11/2017 |
| GUTIERREZ, ERIKA |
AG-5565104360 |
2 |
15.00 |
4815********8871 |
191430 |
12/11/2017 |
| HAFFEY, DAWN |
AG-5565110447 |
2 |
44.00 |
4147********2542 |
00561D |
12/11/2017 |
| HAGGAI, MELISA |
AG-5565112003 |
2 |
45.00 |
4147********3067 |
00378D |
12/11/2017 |
| HAIRABEDIAN, DALIDA |
AG-15117159 |
2 |
28.00 |
4313********9515 |
04897A |
12/11/2017 |
| HAMPE, WANDA |
AG-5565104619 |
2 |
85.99 |
3728*******1004 |
160720 |
12/11/2017 |
| HANISH, LOREN |
AG-5565112718 |
2 |
49.00 |
4342********1897 |
061886 |
12/11/2017 |
| HANISH, VANESSA |
AG-5565112715 |
2 |
44.00 |
4342********1897 |
000403 |
12/11/2017 |
| HARA, TAKAKO |
AG-4849798 |
2 |
27.00 |
4313********6087 |
07277C |
12/11/2017 |
| HARRIER, ELIZABETH |
AG-5565106089 |
2 |
45.00 |
4465********5231 |
011125 |
12/11/2017 |
| HARRIS, MAXINE |
AG-4990151 |
2 |
26.00 |
4388********8578 |
00648C |
12/11/2017 |
| HARUTUNIAN, SUSAN |
AG-5565112858 |
2 |
45.00 |
4100********1692 |
59487D |
12/11/2017 |
| HARWART, VALERIE |
AG-5565112155 |
2 |
45.00 |
4266********0354 |
00674A |
12/11/2017 |
| HASHIMOTO, FUYUMI |
AG-15103560 |
2 |
29.00 |
5466********3734 |
92956Y |
12/11/2017 |
| HASHIMOTO, HITOMI |
AG-15103558 |
2 |
39.00 |
5466********3734 |
93150Y |
12/11/2017 |
| HAWTHORN, JENNIFER |
AG-5565106387 |
2 |
45.00 |
4342********0721 |
042936 |
12/11/2017 |
| HAYES, PHYLLIS |
AG-5565112769 |
2 |
45.00 |
4833********8995 |
061308 |
12/11/2017 |
| HELMANDI, IESHA |
AG-5565140469 |
2 |
44.00 |
4342********7397 |
075246 |
12/11/2017 |
| HENRY, SHELBY |
AG-5565109788 |
2 |
45.00 |
4465********7423 |
011575 |
12/11/2017 |
| HERBST, MADICYN |
AG-5565110197 |
2 |
45.00 |
4003********0075 |
00742B |
12/11/2017 |
| HERNANDEZ, BRENDA |
AG-5565106421 |
2 |
45.00 |
4342********2566 |
093321 |
12/11/2017 |
| HERNANDEZ, INGRID |
AG-5565101970 |
2 |
29.99 |
4347********1352 |
081308 |
12/11/2017 |
| HERNANDEZ, PATRICIA |
AG-5565106352 |
2 |
10.00 |
4833********0044 |
081308 |
12/11/2017 |
| HILECHER, SARA |
AG-5565113505 |
2 |
44.00 |
5403********9629 |
910103 |
12/11/2017 |
| HILOU, MANAL |
AG-5565112570 |
2 |
39.99 |
3772*******2008 |
134782 |
12/11/2017 |
| HIRANI, KARISHMA |
AG-5565001051 |
2 |
10.00 |
4147********6409 |
02009C |
12/11/2017 |
| HOANG, JENNIFER |
AG-5565101915 |
2 |
45.00 |
4744********3375 |
111332 |
12/11/2017 |
| HOLGUIN, ROCIO |
AG-5565112226 |
2 |
45.00 |
4342********0538 |
021146 |
12/11/2017 |
| HOLLANDER, PAIGE |
AG-5565110310 |
2 |
35.00 |
3767*******2002 |
174698 |
12/11/2017 |
| HOOVER, NAOMI |
AG-15100492 |
2 |
36.00 |
4465********8895 |
011781 |
12/11/2017 |
| HOWARD, LAVENIA |
AG-5565106000 |
2 |
89.00 |
4254********7205 |
277264 |
12/11/2017 |
| HULAKADLER, HANA |
AG-15300372 |
2 |
99.00 |
6011********5820 |
01139R |
12/11/2017 |
| HUSSAIN, MASOMA |
AG-15115409 |
2 |
32.99 |
4388********2124 |
02066C |
12/11/2017 |
| HUSSAIN, SHAMEEMA |
AG-15115073 |
2 |
36.99 |
4388********9371 |
02068C |
12/11/2017 |
| HWANG, SHIUFON |
AG-5565110257 |
2 |
45.00 |
4100********7399 |
61238G |
12/11/2017 |
| IBARRA, YAJAIRA |
AG-5565110596 |
2 |
45.00 |
4342********1742 |
036455 |
12/11/2017 |
| IBRAHIM, HANEEN |
AG-5565105443 |
2 |
45.00 |
4388********3170 |
02097D |
12/11/2017 |
| IONESCU, DANIELA |
AG-5565105185 |
2 |
45.00 |
4833********7313 |
031408 |
12/11/2017 |
| ISSA, SHERINE |
AG-5565109321 |
2 |
45.00 |
5403********1585 |
941378 |
12/11/2017 |
| IVERSEN-POWELL, LINDA |
AG-5565107609 |
2 |
45.00 |
4833********1594 |
051408 |
12/11/2017 |
| JANOLO, ANGELICA |
AG-5565112719 |
2 |
44.00 |
5424********6980 |
96639P |
12/11/2017 |
| KARAPCHIAN, DIANA |
AG-5565110258 |
2 |
44.00 |
4342********1537 |
041817 |
12/11/2017 |
| KAUR, GAGANDEEP |
AG-15112992 |
2 |
39.00 |
4815********6532 |
121441 |
12/11/2017 |
| KAY, DAVEEN |
AG-5565000864 |
2 |
25.00 |
4147********9277 |
02194C |
12/11/2017 |
| KEDIKIAN, NELA |
AG-5565102003 |
2 |
44.99 |
3797*******3016 |
171753 |
12/11/2017 |
| KEKKONEN, KAREN |
AG-5565110341 |
2 |
45.00 |
4388********0444 |
02222C |
12/11/2017 |
| KENCE, JANE |
AG-15111260 |
2 |
42.00 |
5464********9522 |
026554 |
12/11/2017 |
| KENT, VICKI |
AG-5565112117 |
2 |
35.00 |
4705********4862 |
011428 |
12/11/2017 |
| KHALILI, NAFISA |
AG-5565106742 |
2 |
36.00 |
4815********0599 |
151046 |
12/11/2017 |
| KHAN, SOBIYA |
AG-5565110469 |
2 |
35.00 |
4246********5213 |
02267G |
12/11/2017 |
| KHANIAN, STELLA |
AG-5565110186 |
2 |
44.00 |
4833********5653 |
091408 |
12/11/2017 |
| KHORASANEE, ADRIENNE |
AG-15113529 |
2 |
39.96 |
5524********6462 |
01648S |
12/11/2017 |
| KHURAIBET, BATOUL |
AG-5565109105 |
2 |
36.00 |
4815********6104 |
101331 |
12/11/2017 |
| KIM, CAROL |
AG-5565112591 |
2 |
45.00 |
5243********9270 |
01128Z |
12/11/2017 |
| KIM, JESSICA |
AG-15116759 |
2 |
36.00 |
4147********8661 |
02310C |
12/11/2017 |
| KIM, SUKIN |
AG-15104613 |
2 |
21.00 |
4806********6982 |
701141 |
12/11/2017 |
| KIMURA, TAMMIE |
AG-5565109419 |
2 |
40.00 |
4388********2323 |
02334C |
12/11/2017 |
| KOSTIKIAN, VIKTORIA |
AG-5565112574 |
2 |
45.00 |
4465********0294 |
011526 |
12/11/2017 |
| KOUYOUMDJIAN, MARAL |
AG-5565102116 |
2 |
19.99 |
4644********6557 |
071418 |
12/11/2017 |
| KRYNSKY, ESTHER |
AG-5565110125 |
2 |
36.00 |
4147********6605 |
02369I |
12/11/2017 |
| KYABABCHIAN, ELIZA |
AG-5565102570 |
2 |
36.99 |
5403********4864 |
537670 |
12/11/2017 |
| LACASAD, SHARON |
AG-5570006616 |
2 |
27.00 |
4388********2788 |
02382B |
12/11/2017 |
| LARES, IRENE |
AG-5565110547 |
2 |
35.00 |
5403********0269 |
544342 |
12/11/2017 |
| LAURANT, LAURA |
AG-5565105943 |
2 |
39.00 |
4447********0668 |
011100 |
12/11/2017 |
| LAZIK, JANET |
AG-5565000365 |
2 |
28.00 |
4120********9409 |
011255 |
12/11/2017 |
| LE, KIMHOA |
AG-5565110947 |
2 |
45.00 |
5466********5849 |
01254Z |
12/11/2017 |
| LEE, JOANNA |
AG-5565109126 |
2 |
45.00 |
4815********0290 |
101946 |
12/11/2017 |
| LEON, CITLALLI |
AG-5565104430 |
2 |
73.99 |
4815********6870 |
101347 |
12/11/2017 |
| LEVINA, MARINA |
AG-5565103332 |
2 |
35.00 |
4833********2472 |
051408 |
12/11/2017 |
| LI, ALI |
AG-5565112650 |
2 |
35.00 |
4400********0507 |
05105B |
12/11/2017 |
| LIN, YU-LIANG |
AG-5565112833 |
2 |
49.00 |
4833********7640 |
051408 |
12/11/2017 |
| LINDSAY, NEWSHA |
AG-5570006179 |
2 |
25.00 |
4282********6242 |
061408 |
12/11/2017 |
| LONG, DONNA |
AG-15111263 |
2 |
28.00 |
4608********5187 |
006987 |
12/11/2017 |
| LOPEZ, MARIA ELISA |
AG-5565101278 |
2 |
79.99 |
4306********1587 |
051416 |
12/11/2017 |
| LORE, JENNIFER |
AG-5565112677 |
2 |
89.00 |
4100********6838 |
65102D |
12/11/2017 |
| LOSCOS, LISA |
AG-5565103650 |
2 |
67.00 |
4342********1499 |
072412 |
12/11/2017 |
| LOVELL, CJ |
AG-5565112362 |
2 |
45.00 |
4347********8836 |
071408 |
12/11/2017 |
| LOVESMITH, ANGELA |
AG-5565109018 |
2 |
34.00 |
3727*******7006 |
176072 |
12/11/2017 |
| LUCCHESE, NANCY |
AG-5565105186 |
2 |
44.00 |
4342********2378 |
057062 |
12/11/2017 |
| MACLANG, BERNADETTE |
AG-5565112222 |
2 |
45.00 |
4342********8480 |
089995 |
12/11/2017 |
| MACLANG, KRISTINE |
AG-5565112239 |
2 |
35.00 |
4342********8480 |
092934 |
12/11/2017 |
| MAGANA, MARITZA |
AG-5565104540 |
2 |
45.00 |
5262********8335 |
587293 |
12/11/2017 |
| MAGHAKIAN, TALIN |
AG-5565110087 |
2 |
39.99 |
4347********2822 |
011408 |
12/11/2017 |
| MALAL, SOMAH |
AG-5565109304 |
2 |
35.00 |
4400********8725 |
07093B |
12/11/2017 |
| MALAVE, LUCY |
AG-5565112002 |
2 |
45.00 |
4833********6888 |
011408 |
12/11/2017 |
| MAMANE MENDOZA, SHARON |
AG-5565112442 |
2 |
35.00 |
4342********1663 |
075436 |
12/11/2017 |
| MARGOLIS, WENDY |
AG-15113938 |
2 |
29.00 |
5178********8666 |
02671P |
12/11/2017 |
| MARKS, LISA |
AG-5565103983 |
2 |
129.00 |
5403********2803 |
066200 |
12/11/2017 |
| MARTASIN, LINDA |
AG-5565109216 |
2 |
31.00 |
5362********7037 |
610923 |
12/11/2017 |
| MARTIN, ALANNA |
AG-5565103242 |
2 |
27.00 |
4342********3827 |
056855 |
12/11/2017 |
| MARTIN, MARYJANE |
AG-5565106463 |
2 |
49.00 |
4366********8194 |
003719 |
12/11/2017 |
| MARTINEZ, ANA |
AG-5565109331 |
2 |
45.00 |
4342********2194 |
079802 |
12/11/2017 |
| MARTINEZ, JESSICA |
AG-5565110943 |
2 |
45.00 |
4342********5485 |
098924 |
12/11/2017 |
| MARTINEZ, MARLENE |
AG-5565103025 |
2 |
79.99 |
5152********8916 |
580856 |
12/11/2017 |
| MARTINEZ, VIOLETA |
AG-15113611 |
2 |
36.00 |
4254********3655 |
277272 |
12/11/2017 |
| MASHHOUD, CHERISE |
AG-5565105976 |
2 |
45.00 |
4179********8489 |
071433 |
12/11/2017 |
| MASHIAH, ILANA |
AG-5565110993 |
2 |
35.00 |
4347********0527 |
071408 |
12/11/2017 |
| MASRI, LEILA |
AG-5565110659 |
2 |
35.00 |
4815********9186 |
101747 |
12/11/2017 |
| MASRI, NANCY |
AG-5565104511 |
2 |
104.00 |
4815********9186 |
101245 |
12/11/2017 |
| MATAOUI, RANIA |
AG-5565105291 |
2 |
45.00 |
4815********1572 |
141846 |
12/11/2017 |
| MAYORGA, KARLA |
AG-5565101974 |
2 |
45.00 |
4833********4807 |
081408 |
12/11/2017 |
| MAZZULOBERMAN, DEBRA |
AG-15114939 |
2 |
19.00 |
4833********0206 |
081408 |
12/11/2017 |
| MCKINNON, CATHY |
AG-5565112630 |
2 |
45.00 |
4342********5064 |
006565 |
12/11/2017 |
| MEDINA, CLAUDIA |
AG-5565109538 |
2 |
44.00 |
4815********1929 |
111542 |
12/11/2017 |
| MEISEL, ROBERTA |
AG-5565110462 |
2 |
44.00 |
4347********4812 |
091408 |
12/11/2017 |
| MENDOZA, ANABEL |
AG-5565107062 |
2 |
44.00 |
4815********5847 |
111740 |
12/11/2017 |
| MERGENTHAL, MARIA |
AG-5565112033 |
2 |
45.00 |
5409********7219 |
085235 |
12/11/2017 |
| MILLER, LEILANI |
AG-5565104718 |
2 |
49.00 |
4060********9980 |
02919D |
12/11/2017 |
| MINASIAN, SETA |
AG-5565104504 |
2 |
84.00 |
4833********9732 |
011408 |
12/11/2017 |
| MIRZAKHANIAN, ANN |
AG-15105162 |
2 |
21.00 |
4036********8578 |
02947C |
12/11/2017 |
| MITTELBACH, GUISELY |
AG-5565110059 |
2 |
28.00 |
5424********0331 |
08385P |
12/11/2017 |
| MOLHEM, GILDA |
AG-5565105276 |
2 |
29.00 |
3723*******1003 |
188705 |
12/11/2017 |
| MONARREZ, VANESSA |
AG-5534003800 |
2 |
28.00 |
4342********3380 |
081410 |
12/11/2017 |
| MOORE, LEECY |
AG-5565112620 |
2 |
35.00 |
4384********7189 |
051433 |
12/11/2017 |
| MORICE, LIVIA |
AG-5565105494 |
2 |
45.00 |
5424********7463 |
09038P |
12/11/2017 |
| MORONEY, GAIL |
AG-15112374 |
2 |
36.00 |
4400********5347 |
07717C |
12/11/2017 |
| MURASHKO, ISABEL |
AG-5565112090 |
2 |
45.00 |
4833********6541 |
041408 |
12/11/2017 |
| MURRAY, HESTER |
AG-5565109065 |
2 |
44.00 |
4447********8187 |
011052 |
12/11/2017 |
| MYER, JACQUELYN |
AG-5565112800 |
2 |
49.00 |
4833********8003 |
051408 |
12/11/2017 |
| NEWELL, YANELA |
AG-5565105288 |
2 |
84.00 |
4833********7768 |
041408 |
12/11/2017 |
| NGUYEN, ANNA |
AG-5565000191 |
2 |
44.99 |
4400********9782 |
08748B |
12/11/2017 |
| NIKBAKHT, NAZY |
AG-5565112646 |
2 |
45.00 |
4366********5264 |
020857 |
12/11/2017 |
| OCONNOR, MAGGIE |
AG-15108622 |
2 |
28.00 |
6011********2389 |
01166R |
12/11/2017 |
| OLGUIN, KAREN |
AG-5570004193 |
2 |
36.00 |
4736********6928 |
061408 |
12/11/2017 |
| OLSON, PATRICIA |
AG-15104105 |
2 |
27.00 |
4147********0210 |
011591 |
12/11/2017 |
| ORTEGA, CYNTHIA |
AG-5565112067 |
2 |
45.00 |
5249********2674 |
668725 |
12/11/2017 |
| ORTIGOZA, BETSY |
AG-5565000629 |
2 |
36.00 |
5291********4631 |
03124P |
12/11/2017 |
| OTERO, CAROL |
AG-5565104148 |
2 |
45.00 |
4147********9388 |
03135C |
12/11/2017 |
| OUNJIAN, FLORA |
AG-5565113528 |
2 |
44.00 |
6011********0518 |
01132R |
12/11/2017 |
| PADILLA, BRIANNA |
AG-5565110950 |
2 |
45.00 |
4815********0029 |
121945 |
12/11/2017 |
| PALLAN, MONICA |
AG-5565112978 |
2 |
45.00 |
4800********4452 |
02029A |
12/11/2017 |
| PALTY, KAREN |
AG-5565103144 |
2 |
29.99 |
5243********2806 |
01142B |
12/11/2017 |
| PAMANIAN, GERALDINE |
AG-5565105849 |
2 |
74.00 |
5178********7965 |
03186Z |
12/11/2017 |
| PAMPALYAN, AMY |
AG-5565105341 |
2 |
32.00 |
4342********1340 |
005982 |
12/11/2017 |
| PANGAN, KATRINA |
AG-5565104880 |
2 |
35.00 |
4465********6680 |
011195 |
12/11/2017 |
| PARIKH, KAMINI |
AG-5565103030 |
2 |
29.99 |
3772*******2003 |
137360 |
12/11/2017 |
| PARK, JENNY |
AG-5565105399 |
2 |
45.00 |
4147********8028 |
03226I |
12/11/2017 |
| PEREZ, ROSA |
AG-5565105413 |
2 |
44.00 |
4833********9704 |
011408 |
12/11/2017 |
| PEREZ, SHANA |
AG-5565104533 |
2 |
45.00 |
4833********1476 |
011408 |
12/11/2017 |
| PIERCE, SUSAN |
AG-5570000226 |
2 |
86.00 |
4400********2065 |
09444A |
12/11/2017 |
| PILIKIAN, SHAKEH |
AG-5565112961 |
2 |
28.00 |
4833********5460 |
021408 |
12/11/2017 |
| POFF, JJ |
AG-5565112708 |
2 |
44.00 |
4474********2656 |
051336 |
12/11/2017 |
| POGGIO, MAYRA |
AG-5565112025 |
2 |
35.00 |
4705********7637 |
051518 |
12/11/2017 |
| POGOSIAN, IZABELLA |
AG-5565112713 |
2 |
44.00 |
4147********5111 |
03308C |
12/11/2017 |
| POLADIAN, MARIA |
AG-5565110546 |
2 |
45.00 |
5403********0358 |
740193 |
12/11/2017 |
| PROIETTO, MARCIE |
AG-4548687 |
2 |
24.00 |
3732*******5005 |
108414 |
12/11/2017 |
| PRZYBYLOWSKA, MONIKA |
AG-15114084 |
2 |
39.99 |
4815********9628 |
151143 |
12/11/2017 |
| PULIDO, LISA |
AG-5565112363 |
2 |
45.00 |
4833********1247 |
041408 |
12/11/2017 |
| QUBADI, SOKAINA |
AG-5565112332 |
2 |
44.00 |
4342********0255 |
095169 |
12/11/2017 |
| QUESADA, XINIA |
AG-5565107372 |
2 |
30.00 |
4833********3412 |
051408 |
12/11/2017 |
| QUIJADA, INGRID |
AG-5565109439 |
2 |
45.00 |
5117********0712 |
03366B |
12/11/2017 |
| QUINTERO, ESMERALDA |
AG-5565112761 |
2 |
44.99 |
4833********8584 |
061408 |
12/11/2017 |
| QUINTERO, JANELLA |
AG-5565105159 |
2 |
49.00 |
4833********1423 |
061408 |
12/11/2017 |
| RADWAN, SUSAN |
AG-5565112196 |
2 |
45.00 |
4100********0482 |
72803G |
12/11/2017 |
| RAMIREZ, ELIZABETH |
AG-5565110994 |
2 |
35.00 |
4815********7631 |
171141 |
12/11/2017 |
| RAMOS, GRACE |
AG-15110765 |
2 |
44.00 |
5466********6020 |
15307Z |
12/11/2017 |
| RAPHAEL, BONNIE |
AG-5570003038 |
2 |
23.00 |
5175********3015 |
121542 |
12/11/2017 |
| REED, SUSAN |
AG-15109458 |
2 |
21.00 |
5466********3811 |
15543P |
12/11/2017 |
| REILLY, KATHERINE |
AG-5570015720 |
2 |
44.00 |
4833********9768 |
081408 |
12/11/2017 |
| RESNICK, RENEE |
AG-15107224 |
2 |
24.00 |
5466********0746 |
15863P |
12/11/2017 |
| REVELES, CHRISTINE |
AG-5565112204 |
2 |
45.00 |
4342********8535 |
018658 |
12/11/2017 |
| REYES, JESSICA |
AG-5570006357 |
2 |
29.00 |
4833********1417 |
001408 |
12/11/2017 |
| REYES, MYLANI |
AG-5565105425 |
2 |
84.00 |
5403********4508 |
250097 |
12/11/2017 |
| REYNOLDS, RAQUEL |
AG-5565109396 |
2 |
36.99 |
4833********5365 |
001408 |
12/11/2017 |
| RIVERA, CRISTINA |
AG-15601239 |
2 |
90.00 |
4342********7185 |
021739 |
12/11/2017 |
| RIVERA, FELICIA |
AG-5565105240 |
2 |
44.00 |
4815********6463 |
161446 |
12/11/2017 |
| RODRIGUEZ, NATALIE |
AG-5565112740 |
2 |
49.00 |
4862********2408 |
03553B |
12/11/2017 |
| ROGERS, SARAH |
AG-5565112916 |
2 |
29.00 |
4815********0681 |
111644 |
12/11/2017 |
| ROJERO, NEBAI |
AG-5565112706 |
2 |
49.00 |
4266********9302 |
03584C |
12/11/2017 |
| ROMANO, ALEXANDRA |
AG-5534004722 |
2 |
45.00 |
4833********1703 |
021408 |
12/11/2017 |
| ROSALES, SANDRA |
AG-5565110590 |
2 |
35.00 |
4833********9132 |
031408 |
12/11/2017 |
| ROSAS, OLIVIA |
AG-5565104698 |
2 |
50.00 |
4342********6361 |
074512 |
12/11/2017 |
| RUAN, VICTORIA |
AG-5565109723 |
2 |
45.00 |
4833********7778 |
041408 |
12/11/2017 |
| RUIZ, PATRICIA |
AG-5565106378 |
2 |
74.00 |
3797*******2001 |
104314 |
12/11/2017 |
| SAMSONYAN, KRISTINE |
AG-5565104638 |
2 |
45.00 |
5490********9784 |
08686B |
12/11/2017 |
| SANCHEZ, ELOIZA |
AG-5565104073 |
2 |
45.00 |
4815********2175 |
121343 |
12/11/2017 |
| SANCHEZ, MARTA |
AG-5565109985 |
2 |
44.00 |
5518********4926 |
051417 |
12/11/2017 |
| SANTOYO, ALEJANDRA |
AG-5565109395 |
2 |
35.00 |
4736********9986 |
051408 |
12/11/2017 |
| SANVITALE, SILVANA |
AG-5570014497 |
2 |
37.00 |
4739********0761 |
071343 |
12/11/2017 |
| SANZO, JUDY |
AG-15117311 |
2 |
25.00 |
4400********9122 |
05206D |
12/11/2017 |
| SARAYLIAN, NORA |
AG-15114206 |
2 |
24.00 |
3772*******2001 |
162612 |
12/11/2017 |
| SARGENT, CHRISTINA |
AG-5570005056 |
2 |
35.00 |
4147********6974 |
03717D |
12/11/2017 |
| SARIAN, DIANA |
AG-5565105456 |
2 |
35.00 |
3797*******1001 |
106540 |
12/11/2017 |
| SARINGULIN, ERIKA |
AG-5565112565 |
2 |
35.00 |
5466********4383 |
06505Z |
12/11/2017 |
| SAYEGH, SETA |
AG-15115026 |
2 |
19.99 |
5424********5243 |
19463B |
12/11/2017 |
| SCHLOSS, JOAN |
AG-5565109023 |
2 |
36.00 |
4100********1567 |
75736D |
12/11/2017 |
| SEGOVIA, ASCUENA |
AG-5570004601 |
2 |
29.99 |
4815********0546 |
191340 |
12/11/2017 |
| SEIDENSTICKER, LORRI |
AG-5565112179 |
2 |
35.00 |
4640********0561 |
03771D |
12/11/2017 |
| SENSENEY, STEFANIE |
AG-5565112300 |
2 |
34.99 |
4342********7081 |
086738 |
12/11/2017 |
| SETAREH, KAROLIN |
AG-5565110985 |
2 |
45.00 |
5433********8559 |
011008 |
12/11/2017 |
| SEYED, FATEMEH |
AG-5565112335 |
2 |
49.99 |
5424********5715 |
20422P |
12/11/2017 |
| SHAH, TRIPTI |
AG-5565109076 |
2 |
36.00 |
5449********7230 |
850617 |
12/11/2017 |
| SHARMA, AANCHAL |
AG-5565110612 |
2 |
45.00 |
6011********4750 |
01166R |
12/11/2017 |
| SHIMABUKURO, MICHELE |
AG-5565105378 |
2 |
44.00 |
5243********6225 |
01153B |
12/11/2017 |
| SHIROKOVA, TATYANA |
AG-5565104703 |
2 |
90.00 |
3727*******2019 |
157399 |
12/11/2017 |
| SIETSEMA, MEAGAN |
AG-5565112541 |
2 |
35.00 |
4366********8551 |
012048 |
12/11/2017 |
| SIETSEMA, TAYLOR |
AG-5565112605 |
2 |
45.00 |
4037********7523 |
701151 |
12/11/2017 |
| SILVA, MARIA |
AG-5565110551 |
2 |
35.00 |
4342********5879 |
001849 |
12/11/2017 |
| SIMONYAN, ALICE |
AG-5565110649 |
2 |
45.00 |
4366********9534 |
020908 |
12/11/2017 |
| SIROTA, ANNE |
AG-5565101560 |
2 |
44.96 |
4388********3181 |
05094D |
12/11/2017 |
| SMOCER, IRENE |
AG-5565112097 |
2 |
35.00 |
4266********9167 |
05117C |
12/11/2017 |
| SONG, JANE |
AG-5565113521 |
2 |
44.00 |
6011********9475 |
01186R |
12/11/2017 |
| SORFAZIAN, SAREEN |
AG-5565105168 |
2 |
84.00 |
4833********9732 |
041508 |
12/11/2017 |
| SOTO, ELIZABETH |
AG-5565112324 |
2 |
45.00 |
4427********9688 |
041508 |
12/11/2017 |
| SPENCER, SALLY |
AG-5565105887 |
2 |
84.00 |
5466********3396 |
22062P |
12/11/2017 |
| STEIERMAN, PHYLLIS |
AG-15112054 |
2 |
44.99 |
4313********9264 |
07173C |
12/11/2017 |
| STOFKA, ROWELLA |
AG-5565102052 |
2 |
44.99 |
3797*******1007 |
154779 |
12/11/2017 |
| STOIAN, RODICA |
AG-5565109720 |
2 |
45.00 |
4269********7933 |
05179A |
12/11/2017 |
| STRODE, WENDY |
AG-5565105482 |
2 |
99.00 |
3712*******1005 |
119778 |
12/11/2017 |
| STROUD, JJ |
AG-5565112171 |
2 |
35.00 |
4833********1363 |
061508 |
12/11/2017 |
| SUASTEGUI, ANA |
AG-5565107514 |
2 |
35.00 |
4147********0257 |
05198C |
12/11/2017 |
| SULLIVAN, MARY |
AG-15113020 |
2 |
36.00 |
5466********5578 |
23077P |
12/11/2017 |
| TACK, KATELYN |
AG-5565112852 |
2 |
35.00 |
4465********2607 |
011320 |
12/11/2017 |
| TAMEZ, ANN |
AG-5565110885 |
2 |
44.00 |
4411********2267 |
081508 |
12/11/2017 |
| TAMURA, YUKO |
AG-5565107217 |
2 |
44.00 |
4815********6796 |
181150 |
12/11/2017 |
| TARIN, TATIANA |
AG-5565112129 |
2 |
35.00 |
4254********3686 |
277286 |
12/11/2017 |
| TASHJIAN, ELIZABETH |
AG-5565113510 |
2 |
84.00 |
4147********8398 |
05275D |
12/11/2017 |
| TASHJIAN, SUMMER |
AG-5565105475 |
2 |
35.00 |
4147********8398 |
05288D |
12/11/2017 |
| TEMME, LANA |
AG-5565112741 |
2 |
49.00 |
4147********6177 |
05289D |
12/11/2017 |
| THOMASGRANT, SHARRON |
AG-5565106276 |
2 |
69.00 |
4000********9769 |
820159 |
12/11/2017 |
| TIZNADO, MELANIE |
AG-5565110527 |
2 |
35.00 |
5403********0269 |
922700 |
12/11/2017 |
| TOBO, MARTHA |
AG-5565107076 |
2 |
45.00 |
4833********7746 |
001508 |
12/11/2017 |
| TOLL, YVONNE-- |
AG-5565105670 |
2 |
104.00 |
6011********3469 |
01119B |
12/11/2017 |
| TOTO, NICOLE |
AG-5565112453 |
2 |
35.00 |
4833********8543 |
011508 |
12/11/2017 |
| TRAFECANTY, JONI |
AG-5565110954 |
2 |
35.00 |
4342********8695 |
029917 |
12/11/2017 |
| TRAFERRO, ADRIANA |
AG-5565109868 |
2 |
45.00 |
5523********5190 |
05374Z |
12/11/2017 |
| TRAN, JANET |
AG-5565110667 |
2 |
30.00 |
4833********2307 |
021508 |
12/11/2017 |
| TRINH, HELEN |
AG-5565110690 |
2 |
45.00 |
4815********0108 |
131357 |
12/11/2017 |
| TRINIDAD, LIZA |
AG-15102742 |
2 |
29.00 |
3732*******5005 |
124198 |
12/11/2017 |
| TUMBERIAN, DIANA |
AG-5565105779 |
2 |
69.00 |
4388********9091 |
05414D |
12/11/2017 |
| TURCOTTE, LAUREL |
AG-15110562 |
2 |
33.00 |
3717*******3001 |
180123 |
12/11/2017 |
| VALDEZ, GIZEL |
AG-5565112654 |
2 |
45.00 |
4039********6921 |
004167 |
12/11/2017 |
| VALTAIRO, KARLA |
AG-5565110558 |
2 |
45.00 |
4128********2247 |
80309C |
12/11/2017 |
| VANDERWIELEN, BRENDA |
AG-5565107040 |
2 |
36.99 |
4833********9409 |
041508 |
12/11/2017 |
| VARTANIAN, ANAHIT |
AG-5565107363 |
2 |
36.00 |
4342********8070 |
035762 |
12/11/2017 |
| VARTANIAN, LYNETTE |
AG-5565109861 |
2 |
24.00 |
4388********5489 |
05481C |
12/11/2017 |
| VENEGAS, MARLANE |
AG-5565109729 |
2 |
45.00 |
4342********5632 |
047266 |
12/11/2017 |
| VERONICA, ORALIA |
AG-5565106422 |
2 |
45.00 |
4815********3803 |
151155 |
12/11/2017 |
| VILLA, MARIA |
AG-5565112948 |
2 |
44.00 |
4342********9153 |
092549 |
12/11/2017 |
| VILLANUEVA, JIN |
AG-5565112184 |
2 |
45.00 |
4347********1896 |
071508 |
12/11/2017 |
| WAGNER, STEPHANIE |
AG-15105080 |
2 |
30.00 |
3717*******6011 |
189266 |
12/11/2017 |
| WALKER, CHRISTIAN |
AG-5565107430 |
2 |
34.00 |
5403********4415 |
439415 |
12/11/2017 |
| WALLACE, JENNIFER |
AG-5565104165 |
2 |
29.99 |
4833********7823 |
081508 |
12/11/2017 |
| WATSON, DANIELLE |
AG-5534016115 |
2 |
36.99 |
4833********4581 |
091508 |
12/11/2017 |
| WEISS, CAROL |
AG-15111138 |
2 |
18.00 |
4815********9793 |
131452 |
12/11/2017 |
| WHITE, SANDRA |
AG-5565110504 |
2 |
45.00 |
4100********0207 |
81518D |
12/11/2017 |
| WHITNEY, NICOLE |
AG-5565109244 |
2 |
45.00 |
4100********7858 |
81629D |
12/11/2017 |
| WILLIAMS, TINA |
AG-5565106840 |
2 |
45.00 |
4266********9385 |
05610C |
12/11/2017 |
| YOCUM, KENDALL |
AG-5565104864 |
2 |
45.00 |
4147********3413 |
05628D |
12/11/2017 |
| ZANDER, ELIZABETH |
AG-15300105 |
2 |
99.00 |
3715*******1019 |
165146 |
12/11/2017 |
| ZARATE, JULISSA |
AG-5565112426 |
2 |
45.00 |
4342********8512 |
038148 |
12/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 37 |
American Express |
1844.91 |
| 70 |
MasterCard |
3178.89 |
| 283 |
Visa |
12263.57 |
| 11 |
Discover |
609.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17896.37 |