Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, REBEKAH |
AG-5565112653 |
1 |
38.00 |
4833********6852 |
021108 |
01/02/2018 |
| ABRAMS, RIVA |
AG-5565104618 |
1 |
37.99 |
4266********7886 |
03387C |
01/02/2018 |
| ADAMS, MARIA |
AG-5569015485 |
1 |
28.00 |
4815********9782 |
111817 |
01/02/2018 |
| ADAMS, YASMIN |
AG-5569012674 |
1 |
25.00 |
4128********4203 |
10172B |
01/02/2018 |
| ADLER, JUNE |
AG-5565000370 |
1 |
31.00 |
4856********4424 |
002637 |
01/02/2018 |
| AGUILAR, FLORIDALMA |
AG-5565110938 |
1 |
25.00 |
5121********4491 |
00267B |
01/02/2018 |
| AGUILAR, JANET |
AG-5565113509 |
1 |
44.00 |
4342********8973 |
062439 |
01/02/2018 |
| AGUIRRE, CELINA |
AG-5565109890 |
1 |
48.00 |
5121********5025 |
00267B |
01/02/2018 |
| AGUIRRE, EVELYN |
AG-5565112316 |
1 |
10.00 |
4833********3559 |
051108 |
01/02/2018 |
| AHMAD, NAJMA |
AG-5565109931 |
1 |
48.00 |
3767*******2007 |
142867 |
01/02/2018 |
| ALATOUZIAN, BERNADETTE |
AG-5565001089 |
1 |
27.00 |
4815********2628 |
111818 |
01/02/2018 |
| ALCARAZ, ROSA |
AG-5565112680 |
1 |
38.00 |
5152********0694 |
791442 |
01/02/2018 |
| ALLEN, CATHY |
AG-5565102529 |
1 |
48.00 |
4400********7419 |
05649D |
01/02/2018 |
| ALROOMI, ANWAR |
AG-5565105609 |
1 |
48.00 |
4833********7070 |
071108 |
01/02/2018 |
| ALSHATTI, FAJER |
AG-5565112987 |
1 |
49.00 |
4815********9458 |
141617 |
01/02/2018 |
| ALTRE, MARIA LOURDES |
AG-5565105568 |
1 |
62.00 |
4147********3794 |
03547C |
01/02/2018 |
| AMBROSIO, JASMINE |
AG-5565103933 |
1 |
33.00 |
4833********3020 |
081108 |
01/02/2018 |
| ANAND, NEELAM |
AG-5565000998 |
1 |
48.00 |
4266********5161 |
03564C |
01/02/2018 |
| ANDERSEN, LESLIE |
AG-15110764 |
1 |
39.00 |
6011********6632 |
00253R |
01/02/2018 |
| ANDERSON, SONIA |
AG-5565110083 |
1 |
32.00 |
4211********4459 |
03579C |
01/02/2018 |
| ANDRADA, NANCY |
AG-5565101661 |
1 |
48.00 |
5466********0703 |
36359Z |
01/02/2018 |
| ANGUS, JESSICA |
AG-5565110474 |
1 |
99.00 |
4833********5748 |
091108 |
01/02/2018 |
| ARANKI, JENNA |
AG-15112687 |
1 |
29.00 |
4313********7701 |
09068C |
01/02/2018 |
| ARIAS, JENNIE |
AG-5565000087 |
1 |
29.00 |
4347********6749 |
001108 |
01/02/2018 |
| ARID, TAGREEN |
AG-5565112811 |
1 |
49.00 |
4833********4609 |
001108 |
01/02/2018 |
| ARMSTRONG, PEYANKA |
AG-5565106225 |
1 |
77.00 |
4342********5896 |
019768 |
01/02/2018 |
| ARNELIAN, MARAL |
AG-15115180 |
1 |
19.99 |
4833********9713 |
011108 |
01/02/2018 |
| ASKEJIAN, AIDA |
AG-5565101992 |
1 |
37.99 |
4833********2890 |
021108 |
01/02/2018 |
| ASLANYAN, KRISTINE |
AG-5565000026 |
1 |
29.00 |
4147********1943 |
002978 |
01/02/2018 |
| AVALOS, ANGELICA |
AG-5565106333 |
1 |
77.00 |
5518********3504 |
051044 |
01/02/2018 |
| AZIZAD, NAJIA |
AG-5565112361 |
1 |
35.99 |
4833********6962 |
031108 |
01/02/2018 |
| AZOY, NEREYDA |
AG-5565105337 |
1 |
92.00 |
4147********3807 |
002808 |
01/02/2018 |
| BACA, MARITZA |
AG-5565106339 |
1 |
82.98 |
4147********1733 |
03714D |
01/02/2018 |
| BACHRACH, THERESA |
AG-5565112313 |
1 |
36.00 |
3739*******3007 |
191933 |
01/02/2018 |
| BADICA, LARISA |
AG-5565104573 |
1 |
49.00 |
4266********6123 |
03731B |
01/02/2018 |
| BADILLO, ADELA |
AG-15115711 |
1 |
38.00 |
5262********2038 |
968229 |
01/02/2018 |
| BAENA, MARIA |
AG-5565110238 |
1 |
47.00 |
4737********8962 |
034081 |
01/02/2018 |
| BAGBOUDARIAN, VERA |
AG-15111255 |
1 |
34.00 |
5466********0720 |
37819P |
01/02/2018 |
| BAHAUDDIN, BARLINA |
AG-5565112721 |
1 |
49.00 |
5403********7420 |
066107 |
01/02/2018 |
| BAHMEED, LUJAIN |
AG-5565103233 |
1 |
48.00 |
4815********4409 |
181512 |
01/02/2018 |
| BALALI, PARVIN |
AG-5570006279 |
1 |
29.99 |
3715*******3030 |
185986 |
01/02/2018 |
| BALET, VIKKI |
AG-5565104097 |
1 |
45.00 |
4465********7855 |
002203 |
01/02/2018 |
| BANSAL, SHARON |
AG-5565110070 |
1 |
48.00 |
5175********0905 |
051127 |
01/02/2018 |
| BAPTISTE, ROSLYN |
AG-5565112050 |
1 |
48.00 |
4060********5399 |
071108 |
01/02/2018 |
| BARAJAS, ANALILA |
AG-5565110936 |
1 |
48.00 |
4833********0671 |
071108 |
01/02/2018 |
| BARBER, MARTHA |
AG-15116940 |
1 |
79.00 |
4833********5808 |
081108 |
01/02/2018 |
| BARRERA, STEPHANIE |
AG-5565109367 |
1 |
48.00 |
5464********2649 |
032817 |
01/02/2018 |
| BASMAJIAN, FLORENCE |
AG-5565110157 |
1 |
24.00 |
5280********7892 |
00802Z |
01/02/2018 |
| BASSAM, HOORIA |
AG-5565112985 |
1 |
36.00 |
4833********1742 |
091108 |
01/02/2018 |
| BASSLER, JASMINE |
AG-5565102446 |
1 |
39.99 |
4833********4839 |
091108 |
01/02/2018 |
| BASSLER, KIRSTEN |
AG-5565102265 |
1 |
39.00 |
4833********4839 |
091108 |
01/02/2018 |
| BAUDER, NIMIAN |
AG-5565000248 |
1 |
34.99 |
4411********0134 |
091108 |
01/02/2018 |
| BAYLIS, BRIANNA |
AG-5565106965 |
1 |
37.99 |
4833********9064 |
001108 |
01/02/2018 |
| BAYLIS, SHARON |
AG-15112517 |
1 |
36.00 |
4342********5903 |
013102 |
01/02/2018 |
| BEDOY, CYNTHIA |
AG-5570004304 |
1 |
86.00 |
4815********0337 |
141218 |
01/02/2018 |
| BELMONTE, ISABEL |
AG-5565105195 |
1 |
38.00 |
5518********0849 |
051052 |
01/02/2018 |
| BENNETT, PATRICIA |
AG-15111217 |
1 |
88.00 |
5466********2792 |
39431P |
01/02/2018 |
| BENOIT, MAUREEN |
AG-5565102459 |
1 |
29.00 |
4427********9670 |
021108 |
01/02/2018 |
| BERGERASSOR, MICHELLE |
AG-5565112065 |
1 |
36.00 |
3732*******3000 |
129517 |
01/02/2018 |
| BERTRAND, COLLETTE |
AG-5565112763 |
1 |
24.00 |
5480********2212 |
071132 |
01/02/2018 |
| BETETA, MARIBEL |
AG-5565112429 |
1 |
48.00 |
5518********4367 |
051054 |
01/02/2018 |
| BHEDA, KAVITA |
AG-5565104973 |
1 |
48.00 |
4388********0489 |
03999C |
01/02/2018 |
| BHOLA, SALISHA |
AG-5565112766 |
1 |
49.00 |
5466********2800 |
39932Z |
01/02/2018 |
| BI, XIAO SHELLY |
AG-5570003908 |
1 |
79.99 |
4036********6878 |
04014A |
01/02/2018 |
| BIN, BRITTANY |
AG-5565104025 |
1 |
37.99 |
5178********9283 |
055202 |
01/02/2018 |
| BINDERA, ALAA |
AG-5565107648 |
1 |
42.00 |
4054********6264 |
081020 |
01/02/2018 |
| BINETTI, VICTORIA |
AG-15113783 |
1 |
32.00 |
4100********3915 |
16038D |
01/02/2018 |
| BLAIR, TIFFANY |
AG-5565104632 |
1 |
78.00 |
3725*******4017 |
181206 |
01/02/2018 |
| BLOCK, NATALIE |
AG-5565112359 |
1 |
38.00 |
4815********1008 |
131916 |
01/02/2018 |
| BLUMSTEIN, BRYNNE |
AG-5565112764 |
1 |
35.00 |
4833********6250 |
061108 |
01/02/2018 |
| BOMMER, NORMA |
AG-5565110314 |
1 |
47.00 |
4266********0578 |
04096C |
01/02/2018 |
| BORKOWSKI, PAULETTE |
AG-5565110751 |
1 |
39.00 |
4147********3243 |
16510C |
01/02/2018 |
| BOUSNOYAN, OLIVIA |
AG-5565112936 |
1 |
48.00 |
5466********6301 |
002375 |
01/02/2018 |
| BRALEY, CYNTHIA |
AG-5565109777 |
1 |
39.00 |
4100********7593 |
16816D |
01/02/2018 |
| BRENEMAN, JOAN |
AG-5565103580 |
1 |
36.00 |
5464********4298 |
018536 |
01/02/2018 |
| BRENNAN, TAMI |
AG-15106152 |
1 |
73.00 |
3743*******1710 |
863338 |
01/02/2018 |
| BREWER, CELIA |
AG-5565112333 |
1 |
39.99 |
4388********4105 |
04190D |
01/02/2018 |
| BRISCOE, BETH |
AG-5565109314 |
1 |
48.00 |
4342********2786 |
026050 |
01/02/2018 |
| BROWN, MONICA |
AG-5565112329 |
1 |
38.00 |
4342********8747 |
071141 |
01/02/2018 |
| BROWN, SONIA |
AG-5565112448 |
1 |
48.00 |
3717*******6008 |
188675 |
01/02/2018 |
| BRUSTINOV, TANYA |
AG-5565109748 |
1 |
48.00 |
4815********2310 |
131715 |
01/02/2018 |
| BUENO, EMMA |
AG-5565113529 |
1 |
44.00 |
5198********7235 |
697120 |
01/02/2018 |
| BUONAMASSA, JENNIFER |
AG-5565112380 |
1 |
48.00 |
3717*******5011 |
178956 |
01/02/2018 |
| BURDGE, GEORGENE |
AG-5565105550 |
1 |
107.00 |
4266********5978 |
04254B |
01/02/2018 |
| BURGOS, SUZANNA |
AG-5565112738 |
1 |
49.00 |
5178********0490 |
04261Z |
01/02/2018 |
| BUSS, VIOLA |
AG-5565110755 |
1 |
27.00 |
4100********4294 |
18053G |
01/02/2018 |
| BUTLER, SHELLEY |
AG-5565109075 |
1 |
48.00 |
3717*******2000 |
144223 |
01/02/2018 |
| CABOTAJE, SHAE |
AG-5565102947 |
1 |
29.99 |
3783*******1003 |
174256 |
01/02/2018 |
| CADENA, JASMINE |
AG-5565107528 |
1 |
10.00 |
4266********8305 |
04298A |
01/02/2018 |
| CAHILL, CATHERINE |
AG-5565112549 |
1 |
48.00 |
4815********4860 |
141312 |
01/02/2018 |
| CALABIO, MARIA |
AG-5565110812 |
1 |
38.00 |
5464********2961 |
026050 |
01/02/2018 |
| CALDWELL, MICHELLE |
AG-5565000008 |
1 |
29.00 |
4282********9028 |
051108 |
01/02/2018 |
| CAMACHO, IRENE |
AG-5565106369 |
1 |
38.00 |
4465********3160 |
002517 |
01/02/2018 |
| CAMACHO, YADIRA |
AG-5565105379 |
1 |
38.00 |
4465********3160 |
002189 |
01/02/2018 |
| CAMPOS, NATALIE |
AG-5565105365 |
1 |
48.00 |
4400********3514 |
08790A |
01/02/2018 |
| CARLIN, VERONICA |
AG-5565109871 |
1 |
29.99 |
3783*******1003 |
196694 |
01/02/2018 |
| CASTANEDA, ROSALBA |
AG-5565113530 |
1 |
49.00 |
4815********7009 |
141519 |
01/02/2018 |
| CASTANEDA, XIOMARA |
AG-5565103297 |
1 |
37.99 |
4833********7986 |
061108 |
01/02/2018 |
| CASTELLON, DIANA |
AG-5565109875 |
1 |
49.00 |
4147********8212 |
04410D |
01/02/2018 |
| CAVERO, AIDA |
AG-5565112681 |
1 |
73.00 |
4126********7203 |
791083 |
01/02/2018 |
| CAYTON, LESLIE |
AG-5565109571 |
1 |
47.00 |
4815********4875 |
151312 |
01/02/2018 |
| CERVANTES, ADRIANNA |
AG-5565109385 |
1 |
38.00 |
4465********0059 |
002991 |
01/02/2018 |
| CERVANTES, HORTENSIA |
AG-5565101279 |
1 |
39.00 |
4342********4868 |
006137 |
01/02/2018 |
| CHACON, ANA |
AG-5565112041 |
1 |
48.00 |
4100********4659 |
20180D |
01/02/2018 |
| CHAPARYAN, MARGARITA |
AG-5565107113 |
1 |
47.00 |
4833********7977 |
091108 |
01/02/2018 |
| CHEN, TANISHA |
AG-5565109925 |
1 |
33.00 |
4147********6957 |
04469C |
01/02/2018 |
| CHEUN, HELEN |
AG-15107926 |
1 |
23.61 |
4400********1922 |
00424C |
01/02/2018 |
| CHUIDIAN, ERIKA |
AG-5565103755 |
1 |
48.00 |
4833********6934 |
001108 |
01/02/2018 |
| CICCONE CAHILL, NANCY |
AG-5570002810 |
1 |
78.00 |
4100********5194 |
20792D |
01/02/2018 |
| CISNEROS, LETICIA |
AG-5565109943 |
1 |
44.00 |
3797*******1001 |
123094 |
01/02/2018 |
| CLARK, KARRIN |
AG-5565112445 |
1 |
44.00 |
4465********7486 |
002281 |
01/02/2018 |
| CLARK, SUSIE |
AG-5565104925 |
1 |
132.00 |
3727*******1038 |
174135 |
01/02/2018 |
| CLARKE, JANET |
AG-5565112799 |
1 |
38.00 |
4465********3760 |
002040 |
01/02/2018 |
| COLE, SANDRA |
AG-15300126 |
1 |
99.00 |
5424********0526 |
45186P |
01/02/2018 |
| CONTEAS, CYNTHIA |
AG-15109277 |
1 |
35.00 |
4868********0013 |
04577C |
01/02/2018 |
| CORDOVA, VANGIE |
AG-5565103132 |
1 |
39.00 |
4313********0322 |
08951D |
01/02/2018 |
| CORNEJO, MARTHA |
AG-5565104978 |
1 |
49.00 |
4833********9529 |
031108 |
01/02/2018 |
| CORONADO, MARTA |
AG-5565102272 |
1 |
129.00 |
3717*******5008 |
163356 |
01/02/2018 |
| CORRAL, MONIQUE |
AG-15115707 |
1 |
79.99 |
5491********9771 |
089888 |
01/02/2018 |
| COVARRUBIAS, DONNA |
AG-5565109702 |
1 |
39.00 |
5518********0671 |
051115 |
01/02/2018 |
| CRAIG, SARAH |
AG-5565107368 |
1 |
39.00 |
4342********4547 |
076080 |
01/02/2018 |
| CRAIG, TINA |
AG-15110752 |
1 |
39.00 |
3728*******1002 |
166822 |
01/02/2018 |
| CRAWLEY, KAREN |
AG-15300380 |
1 |
39.99 |
3797*******1001 |
164204 |
01/02/2018 |
| CRISLER, ALWYNA |
AG-5565104650 |
1 |
87.00 |
4266********0889 |
04664C |
01/02/2018 |
| CROSSSCHOON, JANET |
AG-15104354 |
1 |
38.00 |
4071********8503 |
04680A |
01/02/2018 |
| CRUZ, ELIZABETH |
AG-5565109496 |
1 |
48.00 |
4833********0342 |
061108 |
01/02/2018 |
| CRUZ, JESSICA |
AG-5565110236 |
1 |
30.00 |
4815********1444 |
181414 |
01/02/2018 |
| DAFESH, LALIONI |
AG-5565000404 |
1 |
47.99 |
4833********8803 |
071108 |
01/02/2018 |
| DALY, DOURAID |
AG-5565112220 |
1 |
48.00 |
5518********0886 |
051118 |
01/02/2018 |
| DASS, OMAH |
AG-5565106725 |
1 |
36.00 |
4342********5251 |
064521 |
01/02/2018 |
| DE LA FUENTE, CHRISTINA |
AG-5565109520 |
1 |
38.00 |
5262********9138 |
131415 |
01/02/2018 |
| DE LOS REYES, JENNIFER |
AG-5565112931 |
1 |
48.00 |
4833********9471 |
081108 |
01/02/2018 |
| DEJONG, MARICA |
AG-5565103176 |
1 |
35.99 |
4465********9834 |
002835 |
01/02/2018 |
| DELA CRUZ, LILIAN |
AG-5565105842 |
1 |
71.00 |
5262********2076 |
137253 |
01/02/2018 |
| DELMONTE, JESSICA |
AG-5565104099 |
1 |
20.00 |
4266********5695 |
04794C |
01/02/2018 |
| DERDERIAN, AIDA |
AG-15115800 |
1 |
37.99 |
4815********5884 |
171913 |
01/02/2018 |
| DERDERIAN, MARIA |
AG-15117566 |
1 |
44.00 |
6011********4199 |
00237R |
01/02/2018 |
| DERDERIAN, TALAR |
AG-15115799 |
1 |
37.99 |
4815********1205 |
151822 |
01/02/2018 |
| DEVITAMITAN, ANDREA |
AG-5571117373 |
1 |
35.00 |
4815********0155 |
161426 |
01/02/2018 |
| DICKINSON, PAT |
AG-5565104275 |
1 |
48.00 |
4695********7201 |
06034A |
01/02/2018 |
| DOLVICK, JENNIFER |
AG-5571111054 |
1 |
39.00 |
6011********0272 |
00258R |
01/02/2018 |
| DONIS, KARLA |
AG-5565112005 |
1 |
48.00 |
4833********9730 |
021208 |
01/02/2018 |
| DOWNEY, MARGARET |
AG-4668947 |
1 |
25.00 |
4313********7323 |
04299A |
01/02/2018 |
| DUCAT, VENINA |
AG-5565106666 |
1 |
10.00 |
4833********7791 |
021208 |
01/02/2018 |
| DUENAS, ELIZABETH |
AG-5565110338 |
1 |
47.00 |
4833********1942 |
031208 |
01/02/2018 |
| DURAZO, DAWNISE |
AG-5570005751 |
1 |
48.00 |
5178********9283 |
098940 |
01/02/2018 |
| DUZARYAN, LUSINE |
AG-5565112015 |
1 |
20.00 |
4833********6720 |
031208 |
01/02/2018 |
| DZHGALYAN, LUSINE |
AG-5565000445 |
1 |
44.00 |
5424********0005 |
48772B |
01/02/2018 |
| DZHZMEDZHYAN, SILVA |
AG-5565109607 |
1 |
37.99 |
4815********4841 |
171924 |
01/02/2018 |
| EBERT, KRISTY |
AG-5565103977 |
1 |
105.00 |
4342********0283 |
070417 |
01/02/2018 |
| EISENBERG, CARON |
AG-5565104387 |
1 |
48.00 |
4388********1119 |
06160C |
01/02/2018 |
| EL MEJJAD, FATIMA |
AG-5565110230 |
1 |
43.00 |
4815********7566 |
121922 |
01/02/2018 |
| ELKINS, PAMELA |
AG-15800222 |
1 |
34.00 |
4311********2160 |
002522 |
01/02/2018 |
| ELLENA, LYNNE |
AG-5565105438 |
1 |
47.00 |
5280********8963 |
04424Z |
01/02/2018 |
| ELSER, BRITTANI |
AG-5565105638 |
1 |
87.00 |
4342********8707 |
045067 |
01/02/2018 |
| ELVIRA, TERESA |
AG-5565109626 |
1 |
39.00 |
3732*******2012 |
185879 |
01/02/2018 |
| ESOBAR, KANDEE |
AG-5565112705 |
1 |
139.00 |
4815********4428 |
101024 |
01/02/2018 |
| ESPINOZA, LAURA |
AG-5565107534 |
1 |
28.00 |
4291********5738 |
071054 |
01/02/2018 |
| ESPINOZA, LOURDES |
AG-15115252 |
1 |
19.99 |
4833********8317 |
071208 |
01/02/2018 |
| ESTRADA, ANETTE |
AG-5565105231 |
1 |
38.00 |
4342********8183 |
045605 |
01/02/2018 |
| ESTRADA, LAURA |
AG-5565112583 |
1 |
48.00 |
4266********0113 |
06256B |
01/02/2018 |
| ESTRADA, ZOILA |
AG-5565110491 |
1 |
38.00 |
4342********8183 |
045605 |
01/02/2018 |
| EVERDING, YOUNG |
AG-5565000824 |
1 |
43.00 |
4366********4147 |
06280C |
01/02/2018 |
| FAJARDO, BIANCA |
AG-5562013472 |
1 |
37.99 |
4266********8197 |
06278B |
01/02/2018 |
| FAJARDO, NATALIE |
AG-5565101320 |
1 |
37.99 |
4266********8197 |
06296B |
01/02/2018 |
| FALCON, KAILA |
AG-5565102425 |
1 |
37.99 |
4833********9503 |
091208 |
01/02/2018 |
| FAM, ENAS |
AG-5565101446 |
1 |
37.99 |
5362********6119 |
193131 |
01/02/2018 |
| FAZELI, FARIDEH |
AG-5565107625 |
1 |
10.00 |
3723*******4007 |
127403 |
01/02/2018 |
| FELDMAN, DEBRA |
AG-5565112669 |
1 |
38.00 |
4266********0298 |
06342C |
01/02/2018 |
| FELDMAN, MARISA |
AG-5569001439 |
1 |
29.99 |
4833********3515 |
011208 |
01/02/2018 |
| FERNANDEZ, MERCEDES |
AG-5565113512 |
1 |
49.00 |
5464********4887 |
089959 |
01/02/2018 |
| FLORA, DEBORAH |
AG-5565107412 |
1 |
33.00 |
4492********9696 |
081212 |
01/02/2018 |
| FLORES, PAULETTE |
AG-5565112172 |
1 |
79.00 |
4833********7964 |
021208 |
01/02/2018 |
| FLORIAN, VANESSA |
AG-5565112555 |
1 |
48.00 |
4833********7398 |
021208 |
01/02/2018 |
| FLOWERS, AMEEKIA |
AG-5565107570 |
1 |
39.99 |
5262********8198 |
206336 |
01/02/2018 |
| FRASER, LAURIE |
AG-5565103362 |
1 |
48.00 |
4037********3829 |
702021 |
01/02/2018 |
| FROELKE, PAIGE |
AG-5565112347 |
1 |
48.00 |
4342********7163 |
008798 |
01/02/2018 |
| FUENTES, CHRISTINA |
AG-5565112288 |
1 |
10.00 |
5178********4178 |
06450B |
01/02/2018 |
| FULLER, TONJA |
AG-5565104335 |
1 |
36.00 |
4833********1463 |
051208 |
01/02/2018 |
| GAFFNEY, SARAH |
AG-5565106071 |
1 |
49.00 |
4815********9538 |
101221 |
01/02/2018 |
| GAMBOA, DIANNE |
AG-5565107237 |
1 |
38.00 |
4815********9735 |
111722 |
01/02/2018 |
| GARCIA, DEBBY |
AG-5565105756 |
1 |
48.00 |
4833********3691 |
061208 |
01/02/2018 |
| GELLER, LORRAINE |
AG-5565105319 |
1 |
47.00 |
4147********2451 |
06506C |
01/02/2018 |
| GHARAPTYAN, SEVANA |
AG-5565102347 |
1 |
44.99 |
4815********8123 |
151526 |
01/02/2018 |
| GHOSN, MARI |
AG-5565112762 |
1 |
34.00 |
4833********0188 |
081208 |
01/02/2018 |
| GIL, VIVIANA |
AG-5565110983 |
1 |
87.00 |
5141********4026 |
884231 |
01/02/2018 |
| GOMEZ, LILIANA |
AG-5565104226 |
1 |
49.00 |
4254********1545 |
874068 |
01/02/2018 |
| GONZALES, OTILIA |
AG-5565105630 |
1 |
64.99 |
6011********7242 |
00225P |
01/02/2018 |
| GONZALEZ, ALPHA |
AG-5565110335 |
1 |
38.00 |
4815********2440 |
141820 |
01/02/2018 |
| GONZALEZ, DIANA |
AG-5565112320 |
1 |
47.00 |
4282********8829 |
091208 |
01/02/2018 |
| GONZALEZ, JASMIN |
AG-5565112389 |
1 |
43.00 |
4342********5755 |
000827 |
01/02/2018 |
| GONZALEZ, PRISCILLA |
AG-15114265 |
1 |
102.00 |
4833********0642 |
001208 |
01/02/2018 |
| GRABLE, ANNETTE |
AG-15110020 |
1 |
39.00 |
4147********6037 |
06614C |
01/02/2018 |
| GRANDA, CHRISTINE |
AG-5565106092 |
1 |
44.00 |
4366********1219 |
030006 |
01/02/2018 |
| GRANT, THEODORA |
AG-5565101352 |
1 |
29.99 |
5466********5627 |
53345P |
01/02/2018 |
| GREER, CATHIE |
AG-5565112418 |
1 |
37.00 |
3797*******1005 |
163300 |
01/02/2018 |
| GREER, MARIA |
AG-5565105799 |
1 |
64.99 |
4342********2435 |
039704 |
01/02/2018 |
| GREER, SHIRLEY |
AG-15114349 |
1 |
21.00 |
5200********8627 |
03673B |
01/02/2018 |
| GUANDIQUE, CORALIA |
AG-5565112619 |
1 |
48.00 |
5198********6839 |
697148 |
01/02/2018 |
| GUERRA, MARCIA |
AG-5569001753 |
1 |
44.99 |
4815********9999 |
181029 |
01/02/2018 |
| GUERRERO, MARIA |
AG-5565110445 |
1 |
38.00 |
4815********4177 |
171229 |
01/02/2018 |
| GUERRERO, SINAI |
AG-15601120 |
1 |
33.00 |
5121********9866 |
00216B |
01/02/2018 |
| GUMALO, FRITZIE |
AG-5565103371 |
1 |
94.99 |
4465********4927 |
002154 |
01/02/2018 |
| GUNASEKARA, THELMA |
AG-5565104081 |
1 |
49.00 |
4815********4153 |
191122 |
01/02/2018 |
| GUTIERREZ, HANNAH |
AG-5565112699 |
1 |
48.00 |
4266********7296 |
06747B |
01/02/2018 |
| GUTIERREZ, MARIA |
AG-5565110785 |
1 |
48.00 |
5464********3718 |
090008 |
01/02/2018 |
| HADDAD, JASMINE |
AG-5565112392 |
1 |
38.00 |
4282********8834 |
051208 |
01/02/2018 |
| HAIRABEDIAN, NATALIE |
AG-5565104209 |
1 |
35.99 |
4815********6977 |
111229 |
01/02/2018 |
| HAIRABEDIAN, VERA |
AG-5565103610 |
1 |
25.00 |
4815********0494 |
161923 |
01/02/2018 |
| HAJEK, MARISSA |
AG-5565110220 |
1 |
47.00 |
4815********1066 |
161623 |
01/02/2018 |
| HAJJAR, JENNY |
AG-5565110850 |
1 |
48.00 |
3715*******4008 |
119493 |
01/02/2018 |
| HAJJAR, SARINE |
AG-5565110851 |
1 |
38.00 |
3715*******4008 |
172337 |
01/02/2018 |
| HALL, MELISSA |
AG-5565102226 |
1 |
37.99 |
5178********5642 |
099139 |
01/02/2018 |
| HARMS, KAAREN |
AG-5565106938 |
1 |
47.00 |
5249********0913 |
697151 |
01/02/2018 |
| HART, KAREN |
AG-5565112141 |
1 |
38.00 |
4298********0119 |
008461 |
01/02/2018 |
| HASSANKHIL, FATIMA |
AG-5565104990 |
1 |
38.00 |
6011********1972 |
00228R |
01/02/2018 |
| HATKOFF, CHERYL |
AG-15116469 |
1 |
129.00 |
4100********3128 |
31912G |
01/02/2018 |
| HENRIQUEZ, MELISSA |
AG-5565109540 |
1 |
47.00 |
4833********5298 |
091208 |
01/02/2018 |
| HERNANDEZ DA SI, DIANE |
AG-5565109471 |
1 |
47.00 |
4815********1383 |
181728 |
01/02/2018 |
| HERNANDEZ, LAURA |
AG-5565112452 |
1 |
48.00 |
4888********5228 |
05158B |
01/02/2018 |
| HETRICK, DEBRA |
AG-5565105602 |
1 |
209.00 |
5466********7751 |
06938Z |
01/02/2018 |
| HIDALGOKER, FLORY |
AG-5565103603 |
1 |
137.99 |
4833********6695 |
011208 |
01/02/2018 |
| HIGGINS, PAM |
AG-5565104001 |
1 |
48.00 |
4388********6420 |
06962D |
01/02/2018 |
| HILECHER, MARCY |
AG-5565105697 |
1 |
79.99 |
5466********8598 |
56834P |
01/02/2018 |
| HOFFMAN KARCHEM, KAREN |
AG-5565104623 |
1 |
126.00 |
4147********9545 |
06982D |
01/02/2018 |
| HOJATI, MAHNOOSH |
AG-5565113568 |
1 |
49.00 |
4147********2191 |
002724 |
01/02/2018 |
| HOLLAND, KATHY |
AG-14800225 |
1 |
69.00 |
6011********9541 |
00276P |
01/02/2018 |
| HOLLIS, SHARON |
AG-15109695 |
1 |
39.00 |
5466********4680 |
57195P |
01/02/2018 |
| HOLMES, DIANE |
AG-5571116019 |
1 |
139.00 |
4815********7662 |
131821 |
01/02/2018 |
| HOLT, JENNIFER |
AG-5567001645 |
1 |
96.99 |
3728*******1013 |
136954 |
01/02/2018 |
| HOUGHTON, SUSAN |
AG-5565112807 |
1 |
49.00 |
4493********7662 |
002363 |
01/02/2018 |
| HOWARD, ALONA |
AG-5571117987 |
1 |
82.00 |
4264********9288 |
03449D |
01/02/2018 |
| HUNT, DIANA |
AG-5565112835 |
1 |
44.00 |
4465********8736 |
002034 |
01/02/2018 |
| HUSCHKE, RUTH |
AG-5133737 |
1 |
59.00 |
4705********7010 |
002044 |
01/02/2018 |
| IJAZ, SANA |
AG-5565109880 |
1 |
48.00 |
4427********2743 |
253013 |
01/02/2018 |
| ILOULIAN, JUDITH |
AG-5570004084 |
1 |
25.00 |
6011********4235 |
00251R |
01/02/2018 |
| INCORVAIA, MELINDA |
AG-5569002561 |
1 |
107.00 |
4388********7541 |
07114C |
01/02/2018 |
| INIGUEZ, CLAUDIA |
AG-5565109037 |
1 |
48.00 |
4815********4794 |
101725 |
01/02/2018 |
| IRANMANESH, KHATEREH |
AG-5565102366 |
1 |
47.99 |
4147********7768 |
002067 |
01/02/2018 |
| ISBELL, BETTY |
AG-5565109610 |
1 |
48.99 |
4147********3303 |
07146C |
01/02/2018 |
| JACKSON, KAREN |
AG-5565104621 |
1 |
87.00 |
4100********5713 |
34845D |
01/02/2018 |
| JACOBSEN, BOBBI |
AG-15800143 |
1 |
79.00 |
4465********5236 |
002398 |
01/02/2018 |
| JAMGOTCHIAN, LILY |
AG-5565105423 |
1 |
48.00 |
6011********5716 |
00234R |
01/02/2018 |
| JAMGOTCHIAN, RITA |
AG-5565109425 |
1 |
38.00 |
6011********5716 |
00241R |
01/02/2018 |
| JAMIL, SANA |
AG-15113089 |
1 |
39.00 |
3772*******4003 |
159361 |
01/02/2018 |
| JIMENEZ, STEPHANY |
AG-5565103965 |
1 |
37.00 |
4342********5427 |
065250 |
01/02/2018 |
| JUNG, ANGELA |
AG-5565109503 |
1 |
48.00 |
4465********3816 |
002109 |
01/02/2018 |
| KAHLOON, NIGHAT |
AG-5565110317 |
1 |
47.00 |
4465********8662 |
002845 |
01/02/2018 |
| KALBERN, CINDY |
AG-15111775 |
1 |
34.00 |
4806********8667 |
07235C |
01/02/2018 |
| KAPLAN, MIKA |
AG-5565109427 |
1 |
47.99 |
5410********1913 |
59392P |
01/02/2018 |
| KARAGIANIS, DIANE |
AG-5565102210 |
1 |
35.00 |
4270********4278 |
002440 |
01/02/2018 |
| KARAGULYAN, ARUSYAK |
AG-5565102548 |
1 |
48.00 |
5424********0340 |
59531P |
01/02/2018 |
| KARAMAD, ZAHRA |
AG-5565106414 |
1 |
44.00 |
4833********6061 |
021208 |
01/02/2018 |
| KASHI, SOMAYEH |
AG-5565107621 |
1 |
42.00 |
4465********1454 |
002460 |
01/02/2018 |
| KASIMIAN, SUZANNE |
AG-5565103784 |
1 |
47.99 |
4185********4662 |
07303A |
01/02/2018 |
| KASSABIAN, LUCY |
AG-5565112084 |
1 |
48.00 |
4815********3129 |
161620 |
01/02/2018 |
| KATZ, DEBRA |
AG-5565102507 |
1 |
24.00 |
3795*******1002 |
104558 |
01/02/2018 |
| KAWECKI, AMY |
AG-5565000939 |
1 |
69.00 |
4868********5671 |
07325C |
01/02/2018 |
| KAYACAN, ALEENA |
AG-5565110805 |
1 |
38.00 |
4815********4903 |
111822 |
01/02/2018 |
| KAZANCHYAN, ANNA |
AG-5565110453 |
1 |
38.00 |
4833********3310 |
041208 |
01/02/2018 |
| KELLEY, HAWA |
AG-5565105617 |
1 |
102.00 |
4586********6149 |
H81523 |
01/02/2018 |
| KESKINTURK, NIHAN |
AG-5565110862 |
1 |
48.00 |
4264********0729 |
06755B |
01/02/2018 |
| KEVORKIAN, MARGARET |
AG-5565110871 |
1 |
49.00 |
5480********9481 |
071245 |
01/02/2018 |
| KHACHATYAN, KRISTINE |
AG-15115831 |
1 |
39.99 |
4833********1659 |
061208 |
01/02/2018 |
| KHALATIANS, KATRINA |
AG-5565106346 |
1 |
65.99 |
3715*******4007 |
189492 |
01/02/2018 |
| KHALATIANS, SEDA |
AG-5565106384 |
1 |
62.99 |
3715*******4007 |
189274 |
01/02/2018 |
| KHALILI, HELA |
AG-5565106923 |
1 |
42.00 |
4815********0423 |
151424 |
01/02/2018 |
| KHAN, NEHA |
AG-5565109590 |
1 |
10.00 |
4128********4663 |
37291B |
01/02/2018 |
| KHAN, RAMSHA |
AG-5565109226 |
1 |
10.00 |
5155********2251 |
07450B |
01/02/2018 |
| KHOURY, MARIA |
AG-15116944 |
1 |
36.00 |
5175********2240 |
131826 |
01/02/2018 |
| KHURAIBET, MANSOURAH |
AG-5565110892 |
1 |
39.00 |
4815********6104 |
101121 |
01/02/2018 |
| KIM, JANICE |
AG-15114965 |
1 |
36.99 |
4815********2516 |
121128 |
01/02/2018 |
| KIM, SUSIE |
AG-15116948 |
1 |
39.00 |
4147********2639 |
07486C |
01/02/2018 |
| KLEIN, CARMELA |
AG-15114632 |
1 |
35.00 |
4147********6248 |
07508D |
01/02/2018 |
| KNIGHT, RUTH |
AG-5565106691 |
1 |
43.00 |
4239********3823 |
087072 |
01/02/2018 |
| KOCHHEIM, TERI |
AG-5565104111 |
1 |
48.00 |
5491********9744 |
026305 |
01/02/2018 |
| KOHANZAD, SHAHRZAD |
AG-5565109592 |
1 |
38.00 |
4037********7482 |
702021 |
01/02/2018 |
| KONKANKIT, MANEEPON |
AG-5565112018 |
1 |
42.00 |
4266********4062 |
07532C |
01/02/2018 |
| KOWALICK, STEPHANIE |
AG-15108289 |
1 |
39.00 |
4270********6695 |
002714 |
01/02/2018 |
| LAGOS, ROSIE |
AG-5565110486 |
1 |
47.00 |
4342********2563 |
012786 |
01/02/2018 |
| LANGFORD, LACEY |
AG-5565112692 |
1 |
38.00 |
4815********8301 |
141729 |
01/02/2018 |
| LARA, VANESSA |
AG-5565112897 |
1 |
48.00 |
4833********8306 |
031208 |
01/02/2018 |
| LE, YENCHI |
AG-5565112053 |
1 |
29.00 |
4784********0680 |
002463 |
01/02/2018 |
| LEDER, RHODA |
AG-5565110209 |
1 |
34.00 |
5291********6924 |
07605P |
01/02/2018 |
| LEE, ARLENE |
AG-5565107437 |
1 |
47.00 |
4037********1788 |
702021 |
01/02/2018 |
| LEE, CAROLINA |
AG-5565103592 |
1 |
32.00 |
4147********5850 |
07623C |
01/02/2018 |
| LEFTWICH, MEGHAN |
AG-15106865 |
1 |
35.00 |
4465********3073 |
002659 |
01/02/2018 |
| LEWIS, SARA |
AG-5565112475 |
1 |
48.00 |
4179********6252 |
071302 |
01/02/2018 |
| LINDSAY, BETSY |
AG-5565105192 |
1 |
47.00 |
4147********5159 |
05308C |
01/02/2018 |
| LISDA, FIE |
AG-15107903 |
1 |
32.00 |
5424********9138 |
63298P |
01/02/2018 |
| LOOMIS, ANGELICA |
AG-5565112781 |
1 |
25.00 |
3772*******1000 |
150157 |
01/02/2018 |
| LOPEZ, JENNIFER |
AG-5565112119 |
1 |
48.00 |
4465********7024 |
002088 |
01/02/2018 |
| LORD HUTCHINSON, PENNY |
AG-5565104446 |
1 |
48.00 |
4100********8997 |
39946D |
01/02/2018 |
| LOVELL, JILL |
AG-5565104601 |
1 |
48.00 |
6011********7214 |
00269B |
01/02/2018 |
| LOW, DENISE |
AG-5565112061 |
1 |
39.99 |
4400********0139 |
09883D |
01/02/2018 |
| LOY, VALERIE |
AG-5565109121 |
1 |
23.00 |
4815********8670 |
121423 |
01/02/2018 |
| LY, LESLIE |
AG-5565105840 |
1 |
77.00 |
4100********9725 |
40140G |
01/02/2018 |
| LYMAN, PATRICIA |
AG-15108474 |
1 |
69.00 |
6011********6392 |
00230R |
01/02/2018 |
| LYNCH, VIRGINIA |
AG-15110286 |
1 |
44.00 |
3728*******3009 |
137163 |
01/02/2018 |
| MAAROUF, RANA |
AG-5565106457 |
1 |
44.00 |
4833********6589 |
081208 |
01/02/2018 |
| MAC, FRANCES |
AG-5565104876 |
1 |
38.00 |
4833********4495 |
081208 |
01/02/2018 |
| MAC, IRENE |
AG-5565112197 |
1 |
48.00 |
4833********4495 |
091208 |
01/02/2018 |
| MACEDO, CLAUDIA |
AG-5565105714 |
1 |
107.00 |
4833********8774 |
091208 |
01/02/2018 |
| MACIEL, DIANNE |
AG-5565106309 |
1 |
48.00 |
4833********5508 |
091208 |
01/02/2018 |
| MACINNIS, TERRI |
AG-15800126 |
1 |
79.00 |
5589********0340 |
64535J |
01/02/2018 |
| MAFFEI, MARIA |
AG-5565112284 |
1 |
48.00 |
4815********7210 |
101928 |
01/02/2018 |
| MAGHAKIAN, SOSSI |
AG-5565110891 |
1 |
48.00 |
4411********9740 |
011308 |
01/02/2018 |
| MAHSEREJIAN, ANI |
AG-5570007212 |
1 |
29.00 |
5466********6798 |
09042Z |
01/02/2018 |
| MAJROOH, FATEMA |
AG-5565109783 |
1 |
28.00 |
4833********7877 |
011308 |
01/02/2018 |
| MALAL, TAHIRA |
AG-5565109117 |
1 |
28.00 |
4100********6705 |
41016D |
01/02/2018 |
| MALIN, CATHY |
AG-5565000683 |
1 |
39.00 |
4802********4931 |
090668 |
01/02/2018 |
| MAMANE, VALERIE |
AG-5570016810 |
1 |
32.00 |
4366********0655 |
032286 |
01/02/2018 |
| MANASAYAN, HELEN |
AG-30001692 |
1 |
49.00 |
5403********9695 |
547186 |
01/02/2018 |
| MARGOSSIAN, CHRISTINA |
AG-5570004745 |
1 |
38.00 |
4211********3656 |
09095A |
01/02/2018 |
| MARHOFFER, KAREN |
AG-5565112012 |
1 |
38.00 |
4342********7239 |
093231 |
01/02/2018 |
| MARIYOVA, SHOOSHIK |
AG-5565103280 |
1 |
37.99 |
4833********9211 |
041308 |
01/02/2018 |
| MARKARIAN, ASHLEY |
AG-5565107455 |
1 |
47.00 |
4003********1891 |
09130B |
01/02/2018 |
| MARKING, MOLLY |
AG-5565107077 |
1 |
42.00 |
5464********5894 |
018877 |
01/02/2018 |
| MARQUEZ, PAM |
AG-5565109936 |
1 |
77.00 |
3795*******1009 |
105180 |
01/02/2018 |
| MARSHALL, DANIELLE |
AG-5565101263 |
1 |
69.00 |
5403********6501 |
558306 |
01/02/2018 |
| MARTINEZ, ANA |
AG-5565101312 |
1 |
48.00 |
4815********6880 |
181535 |
01/02/2018 |
| MARTINEZ, CYNTHIA |
AG-5565000820 |
1 |
27.00 |
4815********6776 |
171038 |
01/02/2018 |
| MARTINEZ, GABRIELLE |
AG-5565105996 |
1 |
38.00 |
5152********8916 |
512869 |
01/02/2018 |
| MARTINEZ, KIMBERLY |
AG-5565105381 |
1 |
36.00 |
4298********0444 |
002849 |
01/02/2018 |
| MARTINEZ, SUSANA |
AG-5565104160 |
1 |
39.00 |
4411********2088 |
071308 |
01/02/2018 |
| MARTINEZ, VICTORIA |
AG-5565112314 |
1 |
39.00 |
4815********2809 |
121839 |
01/02/2018 |
| MARTINO, ROSE |
AG-15111000 |
1 |
34.00 |
4266********2713 |
09236C |
01/02/2018 |
| MASHAYEKHI, GISELLE |
AG-5565112270 |
1 |
48.00 |
4640********9888 |
09244D |
01/02/2018 |
| MASSARO, KATHY |
AG-5565102357 |
1 |
31.00 |
4128********2495 |
42851B |
01/02/2018 |
| MATHEWS, BONNIE |
AG-5565103597 |
1 |
88.00 |
4147********6973 |
09262D |
01/02/2018 |
| MAZZE, ASHLEY |
AG-5565112731 |
1 |
44.00 |
4833********7748 |
091308 |
01/02/2018 |
| MAZZULO, JESSICA |
AG-15114940 |
1 |
23.00 |
4833********0206 |
091308 |
01/02/2018 |
| MBANEFO, NAOMI |
AG-5565105455 |
1 |
87.00 |
3723*******1018 |
181105 |
01/02/2018 |
| MCCALEB, LINDA |
AG-5565000120 |
1 |
32.00 |
4888********4722 |
08002A |
01/02/2018 |
| MCCULLOUGH, CHERYL |
AG-5565103620 |
1 |
47.96 |
4342********1154 |
071346 |
01/02/2018 |
| MCKAY, ALLISON |
AG-5565101976 |
1 |
47.99 |
6011********5840 |
00256R |
01/02/2018 |
| MEDINA, ANGELICA |
AG-5565110688 |
1 |
48.00 |
4347********4919 |
011308 |
01/02/2018 |
| MEDINA, JACQUELYN |
AG-5565105485 |
1 |
48.00 |
5410********0110 |
67440P |
01/02/2018 |
| MEDINA, LINDSEY |
AG-5565106399 |
1 |
28.00 |
4815********7612 |
171433 |
01/02/2018 |
| MEEKS, DEBORAH |
AG-15115790 |
1 |
35.00 |
5410********1010 |
67676P |
01/02/2018 |
| MEHRA, ARTI |
AG-5565112000 |
1 |
99.00 |
5466********4758 |
67801P |
01/02/2018 |
| MEKHTARIAN, NANCY |
AG-15114268 |
1 |
35.99 |
4147********7834 |
09391D |
01/02/2018 |
| MELTON, KATHRYN |
AG-5565000836 |
1 |
42.00 |
4342********8791 |
030967 |
01/02/2018 |
| MENDIBLES, PATSY |
AG-5565112827 |
1 |
49.00 |
6011********1721 |
00295R |
01/02/2018 |
| MERRIAM, COURTNEY |
AG-5565110034 |
1 |
33.00 |
4121********0224 |
09417D |
01/02/2018 |
| MERRIAM, DANA |
AG-5565104183 |
1 |
75.00 |
4121********0224 |
09429D |
01/02/2018 |
| MEUSBORN, MARY |
AG-5565112562 |
1 |
48.00 |
4388********0492 |
09437C |
01/02/2018 |
| MEZA, REBECA |
AG-5565106112 |
1 |
44.00 |
4366********1219 |
008045 |
01/02/2018 |
| MICHEL, MARIA |
AG-5565109585 |
1 |
47.00 |
4342********6216 |
002088 |
01/02/2018 |
| MICHELSON, MARILYN |
AG-5565102390 |
1 |
69.00 |
4147********1097 |
09462C |
01/02/2018 |
| MILLER, BRIANNA |
AG-15114028 |
1 |
36.99 |
5369********6794 |
00267Z |
01/02/2018 |
| MITTELBACH, ERIKA |
AG-5565112295 |
1 |
29.00 |
5424********0331 |
68788P |
01/02/2018 |
| MOHAMMED, TALAT |
AG-5565107362 |
1 |
44.00 |
4246********1312 |
09499G |
01/02/2018 |
| MOLEM, RITA |
AG-5565109447 |
1 |
38.00 |
4342********3192 |
091907 |
01/02/2018 |
| MOLINA, CATHERINE |
AG-5565101440 |
1 |
39.00 |
4815********6186 |
191732 |
01/02/2018 |
| MOLINA, CLAUDIA |
AG-5565109243 |
1 |
77.00 |
4712********4518 |
09535A |
01/02/2018 |
| MOLINA, EVELYN |
AG-5565102145 |
1 |
20.00 |
4815********9664 |
111237 |
01/02/2018 |
| MOLINA, MARTHA |
AG-5565112821 |
1 |
49.00 |
4347********6022 |
081308 |
01/02/2018 |
| MONDRAGON, GABBY |
AG-5570010150 |
1 |
38.00 |
4147********3552 |
09569C |
01/02/2018 |
| MONTENEGRO, ANA |
AG-5565101257 |
1 |
37.99 |
4833********5495 |
091308 |
01/02/2018 |
| MORENO, JANNETH |
AG-5565104605 |
1 |
92.00 |
4833********2273 |
091308 |
01/02/2018 |
| MORGAN, ANGELA |
AG-5565105293 |
1 |
48.00 |
5424********0451 |
69664Y |
01/02/2018 |
| MORRIS, SUSAN |
AG-5565112280 |
1 |
38.00 |
4147********9369 |
09592C |
01/02/2018 |
| MORTENSEN, MARIA |
AG-5565107181 |
1 |
35.00 |
3772*******3005 |
183368 |
01/02/2018 |
| MOTAMEDI, MAHSHA |
AG-5565106018 |
1 |
42.00 |
3743*******6541 |
656908 |
01/02/2018 |
| MURPHY, ELISA |
AG-5565112370 |
1 |
47.00 |
3715*******1321 |
100642 |
01/02/2018 |
| MURPHY, TAYLOR |
AG-5565112277 |
1 |
48.00 |
4833********8844 |
011308 |
01/02/2018 |
| MURRY, LILLIAN |
AG-5565110126 |
1 |
47.00 |
4306********4591 |
051322 |
01/02/2018 |
| MURTAZA, BANEEN |
AG-5565109973 |
1 |
77.00 |
3772*******4001 |
129038 |
01/02/2018 |
| NADEEM, HUMAIRA |
AG-5565105247 |
1 |
10.00 |
6011********1280 |
00243P |
01/02/2018 |
| NAGWANI, LONI |
AG-5565106430 |
1 |
49.00 |
4736********3847 |
021308 |
01/02/2018 |
| NASSERI, DELARA |
AG-5565103298 |
1 |
10.00 |
4815********8105 |
151431 |
01/02/2018 |
| NIEVES, ELAINE |
AG-15113809 |
1 |
38.00 |
4366********3399 |
09707C |
01/02/2018 |
| NOSTAJA, RAMONA |
AG-5565109171 |
1 |
25.00 |
4815********4687 |
101130 |
01/02/2018 |
| NOTT, TANYA |
AG-5565110986 |
1 |
48.00 |
4815********6206 |
191734 |
01/02/2018 |
| NUNEZ, KAREN |
AG-5565112109 |
1 |
48.00 |
4815********1525 |
101330 |
01/02/2018 |
| O HARA, ELIZABETH |
AG-5565104557 |
1 |
48.00 |
4313********1035 |
09220C |
01/02/2018 |
| OHANNESSIAN, JAMILE |
AG-5565112798 |
1 |
28.00 |
3715*******1000 |
123843 |
01/02/2018 |
| OKUPA, IVANA |
AG-5565103015 |
1 |
33.00 |
4815********4454 |
181638 |
01/02/2018 |
| OKUPA, WEYIMI |
AG-5565112323 |
1 |
33.00 |
4815********4454 |
181638 |
01/02/2018 |
| OLIPHANT, VICTORIA |
AG-5565110219 |
1 |
38.00 |
4833********7429 |
061308 |
01/02/2018 |
| OMAID, FAHIMA |
AG-5565106117 |
1 |
49.00 |
4815********0302 |
161532 |
01/02/2018 |
| OPIANI, SHAHDANA |
AG-5565112185 |
1 |
10.00 |
4833********0634 |
071308 |
01/02/2018 |
| OPIANI, SONIA |
AG-5565112189 |
1 |
10.00 |
4117********3927 |
121837 |
01/02/2018 |
| ORELLANA, RINHA |
AG-5565112337 |
1 |
38.00 |
4306********1311 |
051327 |
01/02/2018 |
| ORKIN, MICHELLE |
AG-5565105954 |
1 |
119.00 |
6011********6133 |
00269B |
01/02/2018 |
| ORNELAS, MARIA |
AG-5565110196 |
1 |
37.99 |
4815********4513 |
131137 |
01/02/2018 |
| ORNELAS, VALERIA |
AG-5565103779 |
1 |
42.00 |
4815********4513 |
171639 |
01/02/2018 |
| OROZCO, ELIZABETH |
AG-5570014396 |
1 |
38.00 |
4342********7027 |
094719 |
01/02/2018 |
| ORRHOLLANDER, INBAL |
AG-5565103103 |
1 |
69.00 |
4147********3245 |
002081 |
01/02/2018 |
| ORTEGA, ANA |
AG-5565104135 |
1 |
45.00 |
4465********5810 |
002255 |
01/02/2018 |
| ORTIZ, JEORGINA |
AG-5565105795 |
1 |
36.00 |
4815********6774 |
161638 |
01/02/2018 |
| ORTIZ, NORMA |
AG-5565104636 |
1 |
48.00 |
4815********6774 |
111137 |
01/02/2018 |
| OSAYOMWANBOR, SUZETTE |
AG-5565104879 |
1 |
38.00 |
4833********8393 |
011308 |
01/02/2018 |
| OSTLY, MARY |
AG-5565102771 |
1 |
47.99 |
4833********7404 |
011308 |
01/02/2018 |
| PALACIOS, ANA |
AG-5565103218 |
1 |
110.00 |
5198********5432 |
697197 |
01/02/2018 |
| PALAFOX, TINA |
AG-5565106239 |
1 |
49.00 |
4342********9362 |
051210 |
01/02/2018 |
| PANEC, MARINA |
AG-5565112115 |
1 |
48.00 |
4100********4659 |
49634D |
01/02/2018 |
| PAPERNO, GAYLE |
AG-15117277 |
1 |
32.00 |
4815********7364 |
111839 |
01/02/2018 |
| PAREDES, NIDYA |
AG-5570014565 |
1 |
49.00 |
4815********7121 |
181633 |
01/02/2018 |
| PARK, JEON |
AG-15116954 |
1 |
37.00 |
4342********0671 |
077536 |
01/02/2018 |
| PAULAR, SHANNON |
AG-5569001431 |
1 |
36.00 |
4465********0978 |
002950 |
01/02/2018 |
| PAZ, KARINA |
AG-5565105955 |
1 |
48.00 |
4833********4123 |
041308 |
01/02/2018 |
| PEARCE, KELLEY |
AG-5565101823 |
1 |
48.00 |
4815********2931 |
101539 |
01/02/2018 |
| PEIMANIZAR, SHERY |
AG-5570003549 |
1 |
89.00 |
5466********0619 |
74112P |
01/02/2018 |
| PELAWATTA, HARSHI |
AG-5565105345 |
1 |
39.00 |
5175********3078 |
051335 |
01/02/2018 |
| PEREZ, AIMEE |
AG-5565109770 |
1 |
39.00 |
4815********5926 |
131739 |
01/02/2018 |
| PEREZ, CLAUDIA |
AG-5565102565 |
1 |
37.99 |
4366********0137 |
019031 |
01/02/2018 |
| PEZESHKIAN, ANAHID |
AG-5565001056 |
1 |
27.00 |
5424********3470 |
74445Y |
01/02/2018 |
| PHAN, HOA |
AG-15112264 |
1 |
35.00 |
5466********5561 |
74570P |
01/02/2018 |
| PILIKIAN, MELISSA |
AG-5565112967 |
1 |
28.00 |
4833********0912 |
061308 |
01/02/2018 |
| PITU, NICOLETA |
AG-5565104205 |
1 |
38.00 |
4833********2918 |
061308 |
01/02/2018 |
| POGOSYAN, OVSANNA |
AG-5565112624 |
1 |
48.00 |
4815********0447 |
141737 |
01/02/2018 |
| POLAT, SEBAHAT |
AG-5565104878 |
1 |
49.00 |
3795*******1006 |
192853 |
01/02/2018 |
| PONCE, PAULINE |
AG-5565101747 |
1 |
69.00 |
3767*******4006 |
127402 |
01/02/2018 |
| PONTICELLI, SHARON |
AG-5565112345 |
1 |
39.00 |
4342********6599 |
089624 |
01/02/2018 |
| POSDALJIAN, MARAL |
AG-5570014772 |
1 |
33.00 |
3797*******1011 |
188257 |
01/02/2018 |
| POSTACHIAN, ANI |
AG-5565105599 |
1 |
38.00 |
4833********0918 |
081308 |
01/02/2018 |
| POWELL, ERIN |
AG-5534003554 |
1 |
48.00 |
5249********8096 |
697202 |
01/02/2018 |
| PRENDIZ, LINDA |
AG-5565105933 |
1 |
48.00 |
4833********1130 |
091308 |
01/02/2018 |
| QUBADI, FATIMA |
AG-5565112425 |
1 |
38.00 |
4815********6965 |
171232 |
01/02/2018 |
| QUEVEDO, LETICIA |
AG-5565110872 |
1 |
48.00 |
4259********2525 |
048814 |
01/02/2018 |
| RAAGAS, KATHLEEN |
AG-5565103001 |
1 |
34.99 |
4833********3653 |
011308 |
01/02/2018 |
| RAMIREZ, SUSANNA |
AG-5565104640 |
1 |
37.99 |
4342********3985 |
098747 |
01/02/2018 |
| RAMOS, ROSALIA |
AG-15113641 |
1 |
69.99 |
4815********7593 |
131434 |
01/02/2018 |
| RAPELIAN, ROSITA |
AG-5565104860 |
1 |
99.00 |
6011********3519 |
00267R |
01/02/2018 |
| RASOOL, ARACELI |
AG-556510545 |
1 |
87.00 |
3725*******1008 |
146201 |
01/02/2018 |
| RAZAIE, SAFURA |
AG-5565104296 |
1 |
43.00 |
4282********4652 |
031308 |
01/02/2018 |
| REICH, HELEN |
AG-5565102698 |
1 |
48.00 |
4873********8230 |
009364 |
01/02/2018 |
| REYES, JOAN |
AG-15300009 |
1 |
99.00 |
4465********0863 |
002563 |
01/02/2018 |
| REYES, MARY |
AG-5565104937 |
1 |
49.00 |
3712*******1008 |
183367 |
01/02/2018 |
| RIVERA, ANDRA |
AG-5565112528 |
1 |
48.00 |
4833********7755 |
051308 |
01/02/2018 |
| ROBINSON, CARRIE |
AG-5565105866 |
1 |
77.00 |
4602********3961 |
792837 |
01/02/2018 |
| ROBINSON, ZENIA |
AG-5565110215 |
1 |
36.00 |
4342********9364 |
020786 |
01/02/2018 |
| RODRIGUEZ, ANA |
AG-5570014428 |
1 |
37.99 |
4815********1721 |
111238 |
01/02/2018 |
| RODRIGUEZ, BERTHA |
AG-5565106486 |
1 |
38.00 |
4366********6416 |
003729 |
01/02/2018 |
| RODRIGUEZ, IRINA |
AG-5565104044 |
1 |
48.00 |
5424********0325 |
77364B |
01/02/2018 |
| RODRIGUEZ, MIRIAM |
AG-15109175 |
1 |
35.00 |
4266********6391 |
00435C |
01/02/2018 |
| RODRIGUEZ, STEPHANIE |
AG-15114961 |
1 |
59.99 |
3717*******2005 |
164406 |
01/02/2018 |
| ROGERS, PATTY |
AG-5565104950 |
1 |
139.00 |
4815********4428 |
101024 |
01/02/2018 |
| ROJO, MELISSA |
AG-5565102076 |
1 |
107.00 |
3797*******1007 |
121644 |
01/02/2018 |
| ROLDAN, KARLA |
AG-5565101459 |
1 |
34.99 |
4342********5293 |
071170 |
01/02/2018 |
| ROMERO, LEONORA |
AG-15114600 |
1 |
35.99 |
4100********7406 |
54332D |
01/02/2018 |
| ROPON, ISABEL |
AG-5565106957 |
1 |
47.99 |
4347********7490 |
001308 |
01/02/2018 |
| ROSAS, TAMRA |
AG-5565106689 |
1 |
49.00 |
4169********2089 |
001530 |
01/02/2018 |
| ROSS, CHERYL |
AG-5565102122 |
1 |
44.99 |
5291********0479 |
00538P |
01/02/2018 |
| ROSS, INGRID |
AG-5565110185 |
1 |
48.00 |
5464********3188 |
026551 |
01/02/2018 |
| ROSS, SCOTTINE |
AG-5534005021 |
1 |
47.00 |
4815********0670 |
101735 |
01/02/2018 |
| RUDIMAS, STASIA |
AG-5565104865 |
1 |
48.00 |
5466********5251 |
78699P |
01/02/2018 |
| RUMBURG, SASHA |
AG-5570006781 |
1 |
39.00 |
4815********8040 |
181234 |
01/02/2018 |
| RUSANOVSKAIA, INESSA |
AG-5565112743 |
1 |
49.00 |
4246********5466 |
00591G |
01/02/2018 |
| RYAN, CARLA |
AG-5565107573 |
1 |
29.99 |
4400********3437 |
00191C |
01/02/2018 |
| SAFIR, AZRA |
AG-5565106826 |
1 |
37.99 |
4400********9744 |
09520B |
01/02/2018 |
| SALAZAR, CARIDAD |
AG-5565103203 |
1 |
37.99 |
4815********7986 |
111836 |
01/02/2018 |
| SALMON, MONIQUE |
AG-5570014596 |
1 |
44.00 |
4211********3636 |
00629B |
01/02/2018 |
| SAMANO, BARBARA |
AG-5565105979 |
1 |
39.99 |
4815********5278 |
161032 |
01/02/2018 |
| SAMREEN, SYEDA |
AG-5565104984 |
1 |
10.00 |
5366********3775 |
051341 |
01/02/2018 |
| SANCHEZ, AURA |
AG-15114800 |
1 |
32.00 |
4400********5427 |
01900D |
01/02/2018 |
| SANCHEZ, ESTHER |
AG-5571111818 |
1 |
38.00 |
4342********2041 |
048800 |
01/02/2018 |
| SANCHEZ, JUDITH |
AG-5565106094 |
1 |
49.00 |
4366********1219 |
028030 |
01/02/2018 |
| SANCHEZ, SANDRA |
AG-15114494 |
1 |
35.00 |
4306********9242 |
051356 |
01/02/2018 |
| SANTOS, JULIA |
AG-5565112618 |
1 |
48.00 |
5262********8449 |
809896 |
01/02/2018 |
| SANTOS, MONINA |
AG-5565112806 |
1 |
49.00 |
4815********3696 |
181137 |
01/02/2018 |
| SARGASYAN, LUSINE |
AG-5565112460 |
1 |
108.00 |
4342********9829 |
094564 |
01/02/2018 |
| SCHINDLER, NANCY |
AG-5565112085 |
1 |
38.00 |
5396********5755 |
80103P |
01/02/2018 |
| SCHNEIDER, VALERIE |
AG-5565105711 |
1 |
97.00 |
4342********5532 |
063594 |
01/02/2018 |
| SCHONFELD, VIRGINIA |
AG-5565102496 |
1 |
48.00 |
5291********3537 |
00755P |
01/02/2018 |
| SCHUMACHER, OLIVIA |
AG-5565104771 |
1 |
49.00 |
5581********6239 |
937571 |
01/02/2018 |
| SCIARROTTA, GISELA |
AG-5565113517 |
1 |
49.00 |
6011********5101 |
00287R |
01/02/2018 |
| SEPARZADEH, DIANA |
AG-5565104147 |
1 |
48.00 |
4100********7744 |
57488D |
01/02/2018 |
| SETIADI, LISA |
AG-5565105922 |
1 |
39.99 |
5403********3166 |
071400 |
01/02/2018 |
| SHAPIRO, ALEXIS |
AG-5565110379 |
1 |
38.00 |
5409********2685 |
000395 |
01/02/2018 |
| SHAPIRO, KELLY |
AG-5565107014 |
1 |
29.00 |
4266********8852 |
02044A |
01/02/2018 |
| SHOGUNTS, ALMAST |
AG-15113126 |
1 |
36.00 |
4833********7228 |
011408 |
01/02/2018 |
| SHORE, LORETTA |
AG-5565109692 |
1 |
20.00 |
4266********5695 |
02069C |
01/02/2018 |
| SIDIKI, TOOBA |
AG-5565102246 |
1 |
42.99 |
4259********5496 |
046318 |
01/02/2018 |
| SILKEY, KATLYN |
AG-5565105265 |
1 |
38.00 |
4342********2786 |
071422 |
01/02/2018 |
| SIMON, ANN |
AG-5534010109 |
1 |
37.00 |
4815********0072 |
171641 |
01/02/2018 |
| SIMON, MAYRA |
AG-15116295 |
1 |
37.00 |
4815********0072 |
171641 |
01/02/2018 |
| SIO, HALIMA |
AG-5565110210 |
1 |
42.00 |
4266********2868 |
02120B |
01/02/2018 |
| SIRKUS, BARBARA |
AG-5565112128 |
1 |
38.00 |
4100********7433 |
58600D |
01/02/2018 |
| SISON, JOAN |
AG-5565109945 |
1 |
36.00 |
4833********1209 |
041408 |
01/02/2018 |
| SOLTANI, PARISA |
AG-15117071 |
1 |
25.00 |
4147********3960 |
02146C |
01/02/2018 |
| SORIANO, XIOMARA |
AG-15111583 |
1 |
86.99 |
4888********5589 |
06583A |
01/02/2018 |
| SORNBORGER, JODI |
AG-15112612 |
1 |
36.00 |
4313********6926 |
09150B |
01/02/2018 |
| STEINER, LAURA |
AG-5565112864 |
1 |
48.00 |
4313********9425 |
05042D |
01/02/2018 |
| STENSON, MARY |
AG-5565105178 |
1 |
69.00 |
3717*******1001 |
165066 |
01/02/2018 |
| STEWART, JENNELLE |
AG-5565110953 |
1 |
19.00 |
3772*******1000 |
113199 |
01/02/2018 |
| STORM, THERESA |
AG-5565000068 |
1 |
35.00 |
4815********7409 |
181246 |
01/02/2018 |
| STRETTEN, MOLLY |
AG-5565103212 |
1 |
29.00 |
5466********3211 |
83049P |
01/02/2018 |
| STRICKLAND, WENDY |
AG-5565104192 |
1 |
49.00 |
4400********4359 |
05372B |
01/02/2018 |
| STROUD, DONNA |
AG-15104256 |
1 |
39.00 |
4266********6119 |
02245C |
01/02/2018 |
| SUH, LAURA |
AG-5565106487 |
1 |
49.00 |
4147********6459 |
02263I |
01/02/2018 |
| SWIRSKY, SUSAN |
AG-5565113569 |
1 |
49.00 |
5466********6378 |
83675P |
01/02/2018 |
| SYROUS, LILY |
AG-5565101491 |
1 |
29.99 |
4400********8806 |
05862D |
01/02/2018 |
| TAPIA, SANDRA |
AG-5565112057 |
1 |
35.00 |
5198********1328 |
697228 |
01/02/2018 |
| TAPIA, THELMA |
AG-5565112151 |
1 |
38.00 |
4833********7706 |
001408 |
01/02/2018 |
| TEROGANESYAN, SILVA |
AG-5565104943 |
1 |
99.00 |
4100********0673 |
60518D |
01/02/2018 |
| THOMANN, LINDA |
AG-5565101452 |
1 |
35.00 |
4602********7612 |
581134 |
01/02/2018 |
| THOMAS, DELANEY |
AG-5565112104 |
1 |
48.00 |
5518********0134 |
051333 |
01/02/2018 |
| THOMPSON, ELIZABETH |
AG-5565105162 |
1 |
47.00 |
4147********7223 |
02349C |
01/02/2018 |
| THORNER, ELIZABETH |
AG-5565102848 |
1 |
37.99 |
5146********8446 |
071419 |
01/02/2018 |
| TOPPEN, ALICE |
AG-15116122 |
1 |
39.00 |
4147********2679 |
02377C |
01/02/2018 |
| TORRES, JESSICA |
AG-5565109366 |
1 |
48.00 |
4060********6637 |
021408 |
01/02/2018 |
| TORRES, LETICIA |
AG-5565110250 |
1 |
47.00 |
3767*******1004 |
140497 |
01/02/2018 |
| TORRES, MONIQUE |
AG-5565105834 |
1 |
48.00 |
5464********2221 |
026637 |
01/02/2018 |
| TOSUNYAN, JESSY |
AG-5565112701 |
1 |
47.00 |
4313********5330 |
09537C |
01/02/2018 |
| TOTO, BETTY |
AG-5565112488 |
1 |
42.00 |
4833********8543 |
041408 |
01/02/2018 |
| TOWFIGH, HEDIEH |
AG-5565105478 |
1 |
49.00 |
4815********9570 |
141246 |
01/02/2018 |
| TRUNNELL, ARLENE |
AG-15112301 |
1 |
44.00 |
4815********9098 |
181547 |
01/02/2018 |
| TUNGET, AMBER |
AG-5565105855 |
1 |
72.00 |
5378********9962 |
02463Z |
01/02/2018 |
| TURNER, MIKAYLA |
AG-5565113537 |
1 |
44.00 |
4342********6256 |
092411 |
01/02/2018 |
| UPHOFF, SHERYL |
AG-15115433 |
1 |
35.00 |
4366********0846 |
025187 |
01/02/2018 |
| USHAGLYAN, ANNA |
AG-5565104574 |
1 |
49.00 |
4266********4548 |
02487A |
01/02/2018 |
| USHAGLYAN, LUSABER |
AG-5565112183 |
1 |
49.00 |
4266********4548 |
02510A |
01/02/2018 |
| VAGHEI, SHEILA |
AG-5565105339 |
1 |
38.00 |
4342********7425 |
031144 |
01/02/2018 |
| VALLADARES, ERLYN |
AG-5571107963 |
1 |
38.00 |
4342********6636 |
086060 |
01/02/2018 |
| VANDERWIELEN, ROXANNE |
AG-5565105868 |
1 |
87.00 |
4147********0133 |
02545D |
01/02/2018 |
| VARELA, ELIZABETH |
AG-5565112604 |
1 |
48.00 |
4815********8048 |
151846 |
01/02/2018 |
| VARTANI, ANZHELA |
AG-5565112032 |
1 |
48.00 |
3715*******5011 |
120930 |
01/02/2018 |
| VELASQUEZ, LINDA |
AG-5565104906 |
1 |
99.00 |
5511********1293 |
051419 |
01/02/2018 |
| VELUZ, EDNA |
AG-5565103483 |
1 |
47.99 |
5491********8321 |
86316P |
01/02/2018 |
| VENIER, MONIQUE |
AG-5565000518 |
1 |
47.96 |
4900********2341 |
02595C |
01/02/2018 |
| VENTURA, CLAUDIA |
AG-5565109054 |
1 |
36.99 |
4259********6707 |
016330 |
01/02/2018 |
| VERGARA, LUCIA |
AG-5565104707 |
1 |
44.00 |
4815********6635 |
101348 |
01/02/2018 |
| VICTOR, DONNA |
AG-5565104367 |
1 |
38.99 |
5524********3034 |
02967Z |
01/02/2018 |
| VILLEGAS, YVETTE |
AG-5565112656 |
1 |
48.00 |
4744********1971 |
101841 |
01/02/2018 |
| WAGAND, SANDRA |
AG-5565107647 |
1 |
37.00 |
6011********3094 |
00244P |
01/02/2018 |
| WALL, LAKEISHA |
AG-5565000023 |
1 |
25.00 |
5253********8717 |
051439 |
01/02/2018 |
| WALLACE, KRISTINA |
AG-5565112469 |
1 |
48.00 |
4147********1423 |
02666C |
01/02/2018 |
| WASSERMAN, MARIA |
AG-5565110198 |
1 |
39.99 |
4815********1282 |
171147 |
01/02/2018 |
| WATTS, LAWANDA |
AG-5565102836 |
1 |
29.00 |
4342********1209 |
054931 |
01/02/2018 |
| WEBB, PATTY |
AG-5565106533 |
1 |
77.00 |
4388********4028 |
02698C |
01/02/2018 |
| WEINER, LORNA |
AG-5565104303 |
1 |
48.00 |
4100********7887 |
63840D |
01/02/2018 |
| WENDT, INDA |
AG-15114949 |
1 |
119.99 |
4388********9923 |
02717D |
01/02/2018 |
| WEXLER, LINDA |
AG-5565112955 |
1 |
32.00 |
4815********7628 |
181747 |
01/02/2018 |
| WHITT, DEBBIE |
AG-5565107479 |
1 |
31.00 |
4815********4647 |
171845 |
01/02/2018 |
| WILLIAMS, KATIE |
AG-5565104045 |
1 |
48.00 |
4037********9424 |
702041 |
01/02/2018 |
| WILLITS, CARON |
AG-5565103616 |
1 |
48.00 |
5175********9601 |
051425 |
01/02/2018 |
| WINTERS, MARISOL |
AG-5565106410 |
1 |
48.00 |
5466********1830 |
87859P |
01/02/2018 |
| WITT, KATHERINE |
AG-5565104554 |
1 |
48.00 |
5466********4020 |
87928W |
01/02/2018 |
| WONG, LILLIAN |
AG-15104702 |
1 |
31.00 |
4071********0444 |
002175 |
01/02/2018 |
| WOOD, ELAINE |
AG-5565101868 |
1 |
72.00 |
5424********9215 |
88081P |
01/02/2018 |
| WYNN, MARY |
AG-5565107126 |
1 |
47.00 |
4400********2769 |
04124C |
01/02/2018 |
| WYSOCK, FRANCIS |
AG-5565104273 |
1 |
49.00 |
4833********9567 |
061408 |
01/02/2018 |
| YOO, MINDY |
AG-5565104582 |
1 |
43.00 |
4266********4930 |
02826C |
01/02/2018 |
| ZIDELL, FRANCINE |
AG-5565109798 |
1 |
44.00 |
5466********0053 |
88318P |
01/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 46 |
American Express |
2448.92 |
| 99 |
MasterCard |
4812.86 |
| 384 |
Visa |
17822.96 |
| 18 |
Discover |
932.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26017.72 |