Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADZHYAN, SUZIE |
AG-5565112802 |
2 |
49.00 |
4036********3953 |
09239A |
01/11/2018 |
| ABEDI, LAMBA |
AG-5565113603 |
2 |
74.00 |
4266********1611 |
09251A |
01/11/2018 |
| ABELLERA, INAH |
AG-5565104953 |
2 |
44.00 |
4342********1231 |
040771 |
01/11/2018 |
| ACREE, CAROL |
AG-5565101200 |
2 |
79.99 |
5528********9315 |
09286C |
01/11/2018 |
| ADELSON-GOLDSTE, JAYME |
AG-5565110136 |
2 |
48.00 |
3727*******5001 |
182659 |
01/11/2018 |
| AFLASOGLU, ANI |
AG-5565102225 |
2 |
30.00 |
3774*******7775 |
851011 |
01/11/2018 |
| AGUILAR, ANA ROSA |
AG-5565112670 |
2 |
38.00 |
4342********0097 |
038192 |
01/11/2018 |
| AHMAD, SARA |
AG-15109263 |
2 |
36.99 |
4465********0452 |
011119 |
01/11/2018 |
| AHMED, SANJEEDA |
AG-5565112628 |
2 |
49.00 |
4833********9116 |
011308 |
01/11/2018 |
| AKOPYAN, NELLY |
AG-5565112804 |
2 |
44.00 |
4833********0237 |
011308 |
01/11/2018 |
| ALASCANO, FRANCES |
AG-5565106364 |
2 |
139.00 |
4271********1585 |
72746C |
01/11/2018 |
| ALATHARI, ALIAA |
AG-5565112688 |
2 |
49.00 |
4833********4281 |
021308 |
01/11/2018 |
| ALBA, KYLIE |
AG-5565112629 |
2 |
37.00 |
4815********8660 |
191932 |
01/11/2018 |
| ALBERT, JUDITH |
AG-5565107067 |
2 |
47.00 |
6011********6104 |
01169Q |
01/11/2018 |
| ALDABAL, WAAD |
AG-5565112709 |
2 |
49.00 |
4815********9330 |
171530 |
01/11/2018 |
| ALI, SABAH |
AG-5565109073 |
2 |
39.00 |
4815********6104 |
121830 |
01/11/2018 |
| ALKIN, MARILYN |
AG-5565112105 |
2 |
38.00 |
5466********6197 |
88674P |
01/11/2018 |
| ALVANDI, RENATA |
AG-5565104611 |
2 |
48.00 |
4833********5622 |
041308 |
01/11/2018 |
| ALVARADO, GLORIA |
AG-5565109731 |
2 |
48.00 |
5175********5245 |
141639 |
01/11/2018 |
| ALVAREZ, MARIA PILAR |
AG-15112928 |
2 |
79.00 |
4474********6019 |
051207 |
01/11/2018 |
| AMATO, LINDSEY |
AG-5565112880 |
2 |
48.00 |
5427********6841 |
026421 |
01/11/2018 |
| ANGELES, MAY |
AG-5565103917 |
2 |
48.00 |
3715*******4003 |
121437 |
01/11/2018 |
| ANVARHOSSEINI, AFSANEH |
AG-5565102859 |
2 |
80.00 |
4342********9914 |
066502 |
01/11/2018 |
| ANZALONE MCGINN, HOLLY |
AG-5570014346 |
2 |
36.99 |
4411********4842 |
061308 |
01/11/2018 |
| APAU, MONICA |
AG-5565107449 |
2 |
37.00 |
4815********4396 |
101733 |
01/11/2018 |
| ARANEZ, FLORALYN |
AG-5565109061 |
2 |
39.00 |
4147********6256 |
09498C |
01/11/2018 |
| AROIAN, ARPIE |
AG-15117166 |
2 |
37.00 |
4815********6223 |
171732 |
01/11/2018 |
| ARRIETA, CECILIA |
AG-5565113522 |
2 |
49.00 |
5198********8018 |
696124 |
01/11/2018 |
| ARZOUMAN, CINDY |
AG-5565112243 |
2 |
48.00 |
3725*******4003 |
199615 |
01/11/2018 |
| ASGHARI, FATIMA |
AG-5565103104 |
2 |
37.99 |
4460********3406 |
023150 |
01/11/2018 |
| ASHLOCK, EDITH |
AG-15106339 |
2 |
35.00 |
5466********8165 |
06604Z |
01/11/2018 |
| ASLAM, CAMILLE |
AG-15113900 |
2 |
28.00 |
6011********2787 |
01111R |
01/11/2018 |
| ASSIM, SHOOKAT |
AG-5565112225 |
2 |
48.00 |
6011********8428 |
01147R |
01/11/2018 |
| AVSHARYAN, LUSINE |
AG-5565110934 |
2 |
38.00 |
4833********9387 |
091308 |
01/11/2018 |
| AZEEZ, MARLENE |
AG-5570004947 |
2 |
77.00 |
4465********3948 |
011891 |
01/11/2018 |
| BALLADARE, CINDY |
AG-5565105123 |
2 |
49.00 |
5175********5426 |
161132 |
01/11/2018 |
| BARBOSA, ALEJANDRA |
AG-5565112929 |
2 |
47.00 |
4833********2859 |
001308 |
01/11/2018 |
| BARRETT, LISA |
AG-5565109646 |
2 |
37.00 |
3715*******4007 |
188458 |
01/11/2018 |
| BASRA, RAJ |
AG-15106180 |
2 |
29.00 |
5588********2622 |
90967G |
01/11/2018 |
| BELTRAN, YOLANDA |
AG-5571109957 |
2 |
29.99 |
4100********2841 |
75206D |
01/11/2018 |
| BENSALAH, SOUMYA |
AG-5565113524 |
2 |
49.00 |
4342********3042 |
047497 |
01/11/2018 |
| BERGMANN, ELIZABETH |
AG-5565104077 |
2 |
29.99 |
4270********9110 |
011461 |
01/11/2018 |
| BHOLA, BIBI |
AG-15116333 |
2 |
44.00 |
5466********0543 |
91565Z |
01/11/2018 |
| BOLTON, HILMA |
AG-5565105881 |
2 |
47.00 |
5511********7439 |
051323 |
01/11/2018 |
| BONDARCZUK, MIRTA |
AG-5565102863 |
2 |
29.99 |
5466********5557 |
91871P |
01/11/2018 |
| BORBON, SOFIA |
AG-5565112659 |
2 |
49.00 |
5178********4316 |
09725B |
01/11/2018 |
| BORTA, NATALIA |
AG-5565112294 |
2 |
99.00 |
5178********9712 |
09720Z |
01/11/2018 |
| BOYD, SHELLEY |
AG-5565103588 |
2 |
28.00 |
4270********3493 |
011000 |
01/11/2018 |
| BRADY, KIMMERLY |
AG-15115203 |
2 |
119.00 |
4815********3548 |
191338 |
01/11/2018 |
| BRAISH, LILUMA |
AG-5565110942 |
2 |
38.00 |
5466********7315 |
92593P |
01/11/2018 |
| BRITSCHGI, VICKI |
AG-5565101562 |
2 |
47.96 |
4815********7431 |
111436 |
01/11/2018 |
| BROD, LAUREL |
AG-5565113576 |
2 |
24.00 |
5524********0003 |
09307M |
01/11/2018 |
| BROWN, ALEXANDRA |
AG-5565104291 |
2 |
37.99 |
4833********2294 |
061308 |
01/11/2018 |
| BROWN, TIANA |
AG-5565112707 |
2 |
44.00 |
4347********1683 |
061308 |
01/11/2018 |
| CACHO, PATRICIA |
AG-5565112200 |
2 |
48.00 |
4266********8142 |
09821C |
01/11/2018 |
| CADENA, ELBA |
AG-5565112889 |
2 |
38.00 |
5199********1563 |
09838Z |
01/11/2018 |
| CADENA, NORAMAY |
AG-5565107228 |
2 |
47.00 |
5199********1563 |
09843Z |
01/11/2018 |
| CALCAGNO, NATALIE |
AG-5565110965 |
2 |
38.00 |
4342********6860 |
050061 |
01/11/2018 |
| CAMPBELL, JADE |
AG-5565104544 |
2 |
63.00 |
5178********7965 |
09860Z |
01/11/2018 |
| CAMPBELL, TAMMIE |
AG-5565101672 |
2 |
96.96 |
3728*******6028 |
141182 |
01/11/2018 |
| CARRAS, ANGELA |
AG-5565109601 |
2 |
32.99 |
4833********7782 |
091308 |
01/11/2018 |
| CARRAS, SKYLER |
AG-5565110678 |
2 |
32.99 |
4833********7782 |
001308 |
01/11/2018 |
| CARRASCO, JANET |
AG-5565106475 |
2 |
48.00 |
4532********2179 |
263888 |
01/11/2018 |
| CASAREZ, LUCILLE |
AG-5565104198 |
2 |
48.00 |
5466********4866 |
93983Y |
01/11/2018 |
| CAVANAUGH, CIARA |
AG-5565107196 |
2 |
87.00 |
4347********1960 |
011308 |
01/11/2018 |
| CEKALOVICH, WILHELMA |
AG-5565104140 |
2 |
48.00 |
3795*******1005 |
185183 |
01/11/2018 |
| CENTENO, MONICA |
AG-5565113597 |
2 |
45.00 |
5178********5902 |
09975Z |
01/11/2018 |
| CERVANTES, LESLIE |
AG-5565104684 |
2 |
49.00 |
4147********1272 |
09981D |
01/11/2018 |
| CHAIDEZ, CHALET |
AG-5565106737 |
2 |
48.00 |
4342********5172 |
042590 |
01/11/2018 |
| CHAND, MIRDULA |
AG-15111406 |
2 |
48.00 |
4313********4853 |
07114C |
01/11/2018 |
| CHASE, JANET |
AG-5565101215 |
2 |
44.00 |
4705********9688 |
011340 |
01/11/2018 |
| CHAVEZ, LORENA |
AG-5565105899 |
2 |
92.00 |
4147********0333 |
07662D |
01/11/2018 |
| CHERRY, LAKESHA |
AG-15109385 |
2 |
43.00 |
3715*******2022 |
150981 |
01/11/2018 |
| CHINAS, ADRIANA |
AG-5565105676 |
2 |
87.00 |
5403********9106 |
805223 |
01/11/2018 |
| CHO, CHRISTINE |
AG-5565109100 |
2 |
38.00 |
4147********3192 |
00046C |
01/11/2018 |
| CHO, MICHELLE |
AG-5565109511 |
2 |
43.00 |
4147********3192 |
00067C |
01/11/2018 |
| CHUA, CAMILLE |
AG-5565115537 |
2 |
94.00 |
4060********2832 |
00045D |
01/11/2018 |
| COGER, FLORENCE |
AG-15111392 |
2 |
24.00 |
4608********7491 |
001529 |
01/11/2018 |
| COMER, ALICE |
AG-5565101561 |
2 |
47.96 |
4147********2893 |
701131 |
01/11/2018 |
| CONCHA, ANA |
AG-5565104647 |
2 |
77.00 |
4100********4002 |
78375D |
01/11/2018 |
| CONNELL, MEGHAN |
AG-5565112258 |
2 |
38.00 |
4815********4860 |
131637 |
01/11/2018 |
| CONNOLLY, CAROL |
AG-5565106101 |
2 |
99.00 |
3767*******7008 |
126645 |
01/11/2018 |
| CORNWELL, LOUISE |
AG-5565112126 |
2 |
48.00 |
4833********9955 |
081308 |
01/11/2018 |
| CRUZ, LIGIA |
AG-5565112982 |
2 |
48.00 |
5464********2136 |
032869 |
01/11/2018 |
| CULVER, TERESE |
AG-5565112421 |
2 |
48.00 |
3712*******1005 |
122552 |
01/11/2018 |
| CURIEL, MELISSA |
AG-5565112138 |
2 |
48.00 |
4833********9265 |
091308 |
01/11/2018 |
| CURRY, MARIDY |
AG-5565109765 |
2 |
43.00 |
4294********3021 |
011288 |
01/11/2018 |
| CUSICK, MERCEDES |
AG-5565105496 |
2 |
25.00 |
4833********2145 |
001308 |
01/11/2018 |
| DAGHER, CECILIA |
AG-5565112558 |
2 |
38.00 |
4147********7771 |
00217C |
01/11/2018 |
| DALEY, KIM |
AG-5565105895 |
2 |
107.00 |
3772*******2014 |
190119 |
01/11/2018 |
| DANIELS, JANE |
AG-5565109908 |
2 |
48.00 |
4147********2439 |
00238C |
01/11/2018 |
| DARBINYAN, TIRUI |
AG-5565112255 |
2 |
38.00 |
4239********2017 |
011876 |
01/11/2018 |
| DAS, MONICA |
AG-5565112803 |
2 |
49.00 |
4833********8035 |
021308 |
01/11/2018 |
| DAVIDOVICH, CLAUDIA |
AG-5565107030 |
2 |
21.00 |
4179********0791 |
701131 |
01/11/2018 |
| DAVILA, CINDY |
AG-5565110640 |
2 |
48.00 |
6011********6351 |
01119R |
01/11/2018 |
| DAVIS, LISA BARCIA |
AG-15117183 |
2 |
84.00 |
4815********2446 |
111634 |
01/11/2018 |
| DEAVER, BIBIANA |
AG-5565110065 |
2 |
47.00 |
4347********5871 |
031308 |
01/11/2018 |
| DECUIR CHAFFEE, LORRAINE |
AG-5565112914 |
2 |
38.00 |
4147********0005 |
00313D |
01/11/2018 |
| DECUIR, CHERYL MARIE |
AG-5565106075 |
2 |
139.00 |
4246********6561 |
00304G |
01/11/2018 |
| DEER, TINA |
AG-5565105874 |
2 |
87.00 |
3727*******3002 |
120029 |
01/11/2018 |
| DEHAVEN, BONITA |
AG-15112100 |
2 |
33.00 |
4325********8909 |
00337C |
01/11/2018 |
| DEMIRCHYAN, VALENTINA |
AG-5565103845 |
2 |
48.00 |
3725*******1009 |
149355 |
01/11/2018 |
| DERGRIGORIAN, ALICE |
AG-5565105308 |
2 |
36.00 |
4815********0492 |
191734 |
01/11/2018 |
| DESPARD, JOELENA |
AG-5565105316 |
2 |
38.00 |
4347********4317 |
051308 |
01/11/2018 |
| DEVERA, MARIA |
AG-15800219 |
2 |
32.00 |
4342********7125 |
034340 |
01/11/2018 |
| DIGGS, TALANI |
AG-5565109422 |
2 |
48.00 |
3767*******1009 |
164621 |
01/11/2018 |
| DIGIACOMO, CHANTAL |
AG-5565104155 |
2 |
20.00 |
4833********8109 |
061308 |
01/11/2018 |
| DIRNFIELD, SARAH |
AG-5565112302 |
2 |
48.00 |
4801********8659 |
011106 |
01/11/2018 |
| DONI, TATIANA |
AG-15115891 |
2 |
38.99 |
4342********2400 |
087263 |
01/11/2018 |
| EJERCITO, LEOLINDA |
AG-15113455 |
2 |
88.00 |
5466********9245 |
00441Z |
01/11/2018 |
| ELAURI, NOUR |
AG-5565109085 |
2 |
43.00 |
4147********9696 |
00447D |
01/11/2018 |
| ENRIQUEZ, ERIKA |
AG-5565104551 |
2 |
49.00 |
4465********7793 |
011995 |
01/11/2018 |
| ENRIQUEZ, EVITA |
AG-5565112750 |
2 |
49.00 |
4465********7793 |
011647 |
01/11/2018 |
| ESPINOZA, ANA |
AG-5565113523 |
2 |
49.00 |
4342********5220 |
090749 |
01/11/2018 |
| EWING, SUSIE |
AG-15104477 |
2 |
24.00 |
4147********5005 |
04448C |
01/11/2018 |
| EYE, ALEXANDRIA |
AG-5565112379 |
2 |
38.00 |
4366********2828 |
011156 |
01/11/2018 |
| FADEN, ROBIN |
AG-5565109358 |
2 |
36.99 |
4342********5258 |
036336 |
01/11/2018 |
| FASANELLA, GLORIA |
AG-5565112772 |
2 |
48.00 |
4756********7939 |
026031 |
01/11/2018 |
| FELDMAN, GAIL |
AG-15109358 |
2 |
36.00 |
4801********8427 |
790553 |
01/11/2018 |
| FELIX, MAYRA |
AG-5565112952 |
2 |
48.00 |
4251********9669 |
011635 |
01/11/2018 |
| FERNANDEZ, JENNIFER |
AG-5565112114 |
2 |
38.00 |
3715*******6021 |
105163 |
01/11/2018 |
| FIELDS, KYLA |
AG-5565105987 |
2 |
102.00 |
4833********7344 |
021308 |
01/11/2018 |
| FIRESTONE, LINDA |
AG-5565105191 |
2 |
47.00 |
4347********9429 |
021308 |
01/11/2018 |
| FONTANA, SANDRA |
AG-5565106260 |
2 |
107.00 |
4833********2531 |
021308 |
01/11/2018 |
| FRANKLIN, BECKY |
AG-5565106012 |
2 |
48.00 |
3797*******3007 |
128446 |
01/11/2018 |
| FRIEDRICH, BARBARA |
AG-15111421 |
2 |
83.00 |
6011********1669 |
01117P |
01/11/2018 |
| FRIEZE, JILL |
AG-15107657 |
2 |
24.00 |
4254********4201 |
878084 |
01/11/2018 |
| FULLER, TAYLOR |
AG-5565103105 |
2 |
37.99 |
4833********1463 |
041308 |
01/11/2018 |
| GAFFNEY, DANA |
AG-5565105915 |
2 |
44.00 |
4147********4777 |
00633D |
01/11/2018 |
| GALBRAITH, CYNTHEA |
AG-16113489 |
2 |
10.00 |
4388********9304 |
00643C |
01/11/2018 |
| GAMLADZHYAN, SRBUI |
AG-5565109645 |
2 |
38.00 |
4815********7734 |
171934 |
01/11/2018 |
| GARCIA, DENEB |
AG-5565109378 |
2 |
48.00 |
4815********9081 |
131134 |
01/11/2018 |
| GARCIA, JENNY |
AG-5565105322 |
2 |
77.00 |
3797*******1007 |
120947 |
01/11/2018 |
| GARCIA, KATRINA |
AG-5565106270 |
2 |
47.00 |
3767*******1009 |
127586 |
01/11/2018 |
| GARCIA, MARTHA |
AG-5565109516 |
2 |
48.00 |
5198********0582 |
696158 |
01/11/2018 |
| GASPARIAN, EILEEN |
AG-15104454 |
2 |
29.00 |
4036********8578 |
00708C |
01/11/2018 |
| GERARDO, ELIZABETH |
AG-5565112714 |
2 |
49.00 |
4400********9629 |
09913A |
01/11/2018 |
| GILABOCHIAN, KAREN |
AG-15111443 |
2 |
25.00 |
4147********6342 |
00720C |
01/11/2018 |
| GIUFFRE, MARIA |
AG-5565104591 |
2 |
47.00 |
3723*******1004 |
155789 |
01/11/2018 |
| GLADKI, CATHERINE |
AG-5565109744 |
2 |
48.00 |
4266********8823 |
00751B |
01/11/2018 |
| GLOTZ, MARIELA |
AG-5565104527 |
2 |
48.00 |
4342********7207 |
075212 |
01/11/2018 |
| GOLD, NATALIE |
AG-5565112509 |
2 |
48.00 |
4400********6090 |
04245D |
01/11/2018 |
| GOMEZ, MIRNA |
AG-5565105809 |
2 |
49.00 |
4100********5474 |
84088D |
01/11/2018 |
| GONZALES, MICHELLE |
AG-5570010146 |
2 |
44.00 |
5175********2954 |
051359 |
01/11/2018 |
| GONZALEZ, MARIA |
AG-5565110828 |
2 |
48.00 |
5198********5540 |
696164 |
01/11/2018 |
| GONZALEZ, SYLVIA |
AG-5571117256 |
2 |
19.99 |
4815********3281 |
181944 |
01/11/2018 |
| GOVEA, LUPE |
AG-5565112540 |
2 |
38.00 |
4147********8615 |
02016C |
01/11/2018 |
| GUADARRAMA, ADRIANNA |
AG-5565104896 |
2 |
49.00 |
4465********6446 |
011264 |
01/11/2018 |
| GUILLEN, SUSANA |
AG-5565107003 |
2 |
47.00 |
4239********8698 |
142905 |
01/11/2018 |
| GUTIERREZ, ERIKA |
AG-5565104360 |
2 |
15.00 |
4815********8871 |
111847 |
01/11/2018 |
| HAFFEY, DAWN |
AG-5565110447 |
2 |
47.00 |
4147********2542 |
02083D |
01/11/2018 |
| HAIRABEDIAN, DALIDA |
AG-15117159 |
2 |
28.00 |
4313********9515 |
07764A |
01/11/2018 |
| HALL, KALINA |
AG-5565106129 |
2 |
49.00 |
4465********0893 |
011750 |
01/11/2018 |
| HAMPE, WANDA |
AG-5565104619 |
2 |
85.99 |
3728*******1004 |
174951 |
01/11/2018 |
| HANISH, LOREN |
AG-5565112718 |
2 |
10.00 |
4342********1897 |
085241 |
01/11/2018 |
| HANISH, VANESSA |
AG-5565112715 |
2 |
10.00 |
4342********1897 |
048839 |
01/11/2018 |
| HARA, TAKAKO |
AG-4849798 |
2 |
27.00 |
4313********6087 |
05496C |
01/11/2018 |
| HARO, ADRIANA |
AG-5565113520 |
2 |
49.00 |
4833********5650 |
051408 |
01/11/2018 |
| HARRIER, ELIZABETH |
AG-5565106089 |
2 |
48.00 |
4465********5231 |
011875 |
01/11/2018 |
| HARRIS, MAXINE |
AG-4990151 |
2 |
26.00 |
4388********8578 |
02166C |
01/11/2018 |
| HASHIMOTO, FUYUMI |
AG-15103560 |
2 |
29.00 |
5466********3734 |
05618Y |
01/11/2018 |
| HASHIMOTO, HITOMI |
AG-15103558 |
2 |
39.00 |
5466********3734 |
05590Y |
01/11/2018 |
| HAYES, PHYLLIS |
AG-5565112769 |
2 |
48.00 |
4833********8995 |
061408 |
01/11/2018 |
| HELMANDI, IESHA |
AG-5570016809 |
2 |
44.00 |
4342********7397 |
096099 |
01/11/2018 |
| HENRY, SHELBY |
AG-5565109788 |
2 |
48.00 |
4465********7423 |
011944 |
01/11/2018 |
| HERBST, MADICYN |
AG-5565110197 |
2 |
48.00 |
4003********0075 |
02235B |
01/11/2018 |
| HERNANDEZ, BRENDA |
AG-5565106421 |
2 |
48.00 |
4342********2566 |
030450 |
01/11/2018 |
| HERNANDEZ, INGRID |
AG-5565101970 |
2 |
29.99 |
4347********1352 |
081408 |
01/11/2018 |
| HILECHER, SARA |
AG-5565113505 |
2 |
44.00 |
5403********9629 |
759650 |
01/11/2018 |
| HILOU, MANAL |
AG-5565112570 |
2 |
39.99 |
3772*******2008 |
133933 |
01/11/2018 |
| HIRANI, KARISHMA |
AG-5565001051 |
2 |
10.00 |
4147********6409 |
02275C |
01/11/2018 |
| HOANG, JENNIFER |
AG-5565101915 |
2 |
48.00 |
4744********3375 |
141943 |
01/11/2018 |
| HOLLANDER, PAIGE |
AG-5565110310 |
2 |
38.00 |
3767*******2002 |
108658 |
01/11/2018 |
| HOOVER, NAOMI |
AG-15100492 |
2 |
36.00 |
4465********8895 |
011970 |
01/11/2018 |
| HOWARD, LAVENIA |
AG-5565106000 |
2 |
92.00 |
4254********7205 |
878090 |
01/11/2018 |
| HULAKADLER, HANA |
AG-15300372 |
2 |
99.00 |
6011********5820 |
01115R |
01/11/2018 |
| HUSSAIN, MASOMA |
AG-15115409 |
2 |
32.99 |
4388********2124 |
02341C |
01/11/2018 |
| HUSSAIN, SHAMEEMA |
AG-15115073 |
2 |
36.99 |
4388********9371 |
02353C |
01/11/2018 |
| HWANG, SHIUFON |
AG-5565110257 |
2 |
48.00 |
4100********7399 |
86826G |
01/11/2018 |
| IBARRA, YAJAIRA |
AG-5565110596 |
2 |
48.00 |
4342********1742 |
073403 |
01/11/2018 |
| IBRAHIM, HANEEN |
AG-5565105443 |
2 |
48.00 |
4388********3170 |
02386D |
01/11/2018 |
| IONESCU, DANIELA |
AG-5565105185 |
2 |
48.00 |
4833********7313 |
021408 |
01/11/2018 |
| ISSA, SHERINE |
AG-5565109321 |
2 |
10.00 |
5403********1585 |
022480 |
01/11/2018 |
| IVERSEN-POWELL, LINDA |
AG-5565107609 |
2 |
48.00 |
4833********1594 |
031408 |
01/11/2018 |
| JANOLO, ANGELICA |
AG-5565112719 |
2 |
44.00 |
5424********6980 |
08592P |
01/11/2018 |
| KARAOGHLANYAN, EMMA |
AG-5565112822 |
2 |
44.00 |
4036********3953 |
02446A |
01/11/2018 |
| KAUR, GAGANDEEP |
AG-15112992 |
2 |
39.00 |
4815********6532 |
171648 |
01/11/2018 |
| KEDIKIAN, NELA |
AG-5565102003 |
2 |
47.99 |
3797*******3016 |
129246 |
01/11/2018 |
| KEKKONEN, KAREN |
AG-5565110341 |
2 |
48.00 |
4388********0444 |
02481C |
01/11/2018 |
| KENCE, JANE |
AG-15111260 |
2 |
42.00 |
5464********9522 |
096588 |
01/11/2018 |
| KENT, VICKI |
AG-5565112117 |
2 |
38.00 |
4705********4862 |
011040 |
01/11/2018 |
| KHACHATUROVA, GAYANE |
AG-15117511 |
2 |
39.00 |
5117********7608 |
02501B |
01/11/2018 |
| KHALILI, NAFISA |
AG-5565106742 |
2 |
36.00 |
4815********0599 |
181341 |
01/11/2018 |
| KHAN, SOBIYA |
AG-5565110469 |
2 |
38.00 |
4246********5213 |
02524G |
01/11/2018 |
| KHANIAN, STELLA |
AG-5565110186 |
2 |
47.00 |
4833********5653 |
071408 |
01/11/2018 |
| KHORASANEE, ADRIENNE |
AG-15113529 |
2 |
39.96 |
5524********6462 |
06353S |
01/11/2018 |
| KHURAIBET, BATOUL |
AG-5565109105 |
2 |
39.00 |
4815********6104 |
121830 |
01/11/2018 |
| KIM, CAROL |
AG-5565112591 |
2 |
48.00 |
5243********9270 |
01121Z |
01/11/2018 |
| KIM, JESSICA |
AG-15116759 |
2 |
36.00 |
4147********8661 |
02573C |
01/11/2018 |
| KIM, SUKIN |
AG-15104613 |
2 |
21.00 |
4806********6982 |
701141 |
01/11/2018 |
| KIMURA, TAMMIE |
AG-5565109419 |
2 |
43.00 |
4388********2323 |
02587C |
01/11/2018 |
| KOSTIKIAN, VIKTORIA |
AG-5565112574 |
2 |
48.00 |
4465********0294 |
011547 |
01/11/2018 |
| KOUYOUMDJIAN, MARAL |
AG-5565102116 |
2 |
19.99 |
4644********6557 |
071427 |
01/11/2018 |
| KOUZOUIAN, KRISTINE |
AG-5565112903 |
2 |
44.99 |
4640********6549 |
02615D |
01/11/2018 |
| KRYNSKY, ESTHER |
AG-5565110125 |
2 |
36.00 |
4147********6605 |
02629I |
01/11/2018 |
| KYABABCHIAN, ELIZA |
AG-5565102570 |
2 |
36.99 |
5403********4864 |
070435 |
01/11/2018 |
| LACASAD, SHARON |
AG-5570006616 |
2 |
27.00 |
4388********2788 |
02648B |
01/11/2018 |
| LARES, IRENE |
AG-5565110547 |
2 |
38.00 |
5403********0269 |
846247 |
01/11/2018 |
| LAURANT, LAURA |
AG-5565105943 |
2 |
39.00 |
4447********0668 |
011323 |
01/11/2018 |
| LAZIK, JANET |
AG-5565000365 |
2 |
28.00 |
4120********9409 |
011266 |
01/11/2018 |
| LE, KIMHOA |
AG-5565110947 |
2 |
48.00 |
5466********5849 |
11609Z |
01/11/2018 |
| LEE, JOANNA |
AG-5565109126 |
2 |
48.00 |
4815********0290 |
111245 |
01/11/2018 |
| LEON, CITLALLI |
AG-5565104430 |
2 |
76.99 |
4815********6870 |
111340 |
01/11/2018 |
| LEVINA, MARINA |
AG-5565103332 |
2 |
38.00 |
4833********2472 |
031408 |
01/11/2018 |
| LI, ALI |
AG-5565112650 |
2 |
38.00 |
4400********0507 |
07622B |
01/11/2018 |
| LIN, YU-LIANG |
AG-5565112833 |
2 |
49.00 |
4833********7640 |
041408 |
01/11/2018 |
| LINDSAY, NEWSHA |
AG-5570006179 |
2 |
25.00 |
4282********6242 |
041408 |
01/11/2018 |
| LONG, DONNA |
AG-15111263 |
2 |
28.00 |
4608********5187 |
001579 |
01/11/2018 |
| LOPEZ, MARIA ELISA |
AG-5565101278 |
2 |
79.99 |
4306********1587 |
051425 |
01/11/2018 |
| LORE, JENNIFER |
AG-5565112677 |
2 |
92.00 |
4100********6838 |
90704D |
01/11/2018 |
| LOSCOS, LISA |
AG-5565103650 |
2 |
67.00 |
4342********1499 |
005828 |
01/11/2018 |
| LOVELL, CJ |
AG-5565112362 |
2 |
48.00 |
4347********8836 |
061408 |
01/11/2018 |
| LOVESMITH, ANGELA |
AG-5565109018 |
2 |
37.00 |
3727*******7006 |
121309 |
01/11/2018 |
| LUCCHESE, NANCY |
AG-5565105186 |
2 |
47.00 |
4342********2378 |
037737 |
01/11/2018 |
| MACLANG, BERNADETTE |
AG-5565112222 |
2 |
48.00 |
4342********8480 |
038058 |
01/11/2018 |
| MACLANG, KRISTINE |
AG-5565112239 |
2 |
38.00 |
4342********8480 |
083656 |
01/11/2018 |
| MAGANA, MARITZA |
AG-5565104540 |
2 |
48.00 |
5262********8335 |
882804 |
01/11/2018 |
| MAGHAKIAN, TALIN |
AG-5565110087 |
2 |
39.99 |
4347********2822 |
081408 |
01/11/2018 |
| MALAL, SOMAH |
AG-5565109304 |
2 |
38.00 |
4400********8725 |
03621B |
01/11/2018 |
| MALAVE, LUCY |
AG-5565112002 |
2 |
48.00 |
4833********6888 |
091408 |
01/11/2018 |
| MAMANE MENDOZA, SHARON |
AG-5565112442 |
2 |
38.00 |
4342********1663 |
050180 |
01/11/2018 |
| MARGOLIS, WENDY |
AG-15113938 |
2 |
29.00 |
5178********8666 |
02916P |
01/11/2018 |
| MARKS, LISA |
AG-5565103983 |
2 |
132.00 |
5403********2803 |
892534 |
01/11/2018 |
| MARTASIN, LINDA |
AG-5565109216 |
2 |
31.00 |
5362********7037 |
129510 |
01/11/2018 |
| MARTIN, ALANNA |
AG-5565103242 |
2 |
27.00 |
4342********3827 |
045463 |
01/11/2018 |
| MARTINEZ, ANA |
AG-5565109331 |
2 |
48.00 |
4342********2194 |
040114 |
01/11/2018 |
| MARTINEZ, JESSICA |
AG-5565110943 |
2 |
48.00 |
4342********5485 |
018206 |
01/11/2018 |
| MARTINEZ, MARLENE |
AG-5565103025 |
2 |
79.99 |
5152********8916 |
581759 |
01/11/2018 |
| MARTINEZ, VIOLETA |
AG-15113611 |
2 |
39.00 |
4254********3655 |
878099 |
01/11/2018 |
| MARTIROSYAN, ANNA |
AG-5565106105 |
2 |
49.00 |
4128********8080 |
92428C |
01/11/2018 |
| MARTIROSYAN, EDITA |
AG-5565104687 |
2 |
64.00 |
4128********8080 |
92442C |
01/11/2018 |
| MASHHOUD, CHERISE |
AG-5565105976 |
2 |
48.00 |
4179********8489 |
071442 |
01/11/2018 |
| MASHIAH, ILANA |
AG-5565110993 |
2 |
38.00 |
4347********0527 |
041408 |
01/11/2018 |
| MASRI, LEILA |
AG-5565110659 |
2 |
38.00 |
4815********9186 |
111943 |
01/11/2018 |
| MASRI, NANCY |
AG-5565104511 |
2 |
107.00 |
4815********9186 |
151844 |
01/11/2018 |
| MATAOUI, RANIA |
AG-5565105291 |
2 |
48.00 |
4815********1572 |
171141 |
01/11/2018 |
| MAYORGA, KARLA |
AG-5565101974 |
2 |
48.00 |
4833********4807 |
061408 |
01/11/2018 |
| MAZZULOBERMAN, DEBRA |
AG-15114939 |
2 |
19.00 |
4833********0206 |
061408 |
01/11/2018 |
| MCKINNON, CATHY |
AG-5565112630 |
2 |
48.00 |
4342********5064 |
061114 |
01/11/2018 |
| MEDINA, CLAUDIA |
AG-5565109538 |
2 |
47.00 |
4815********1929 |
171840 |
01/11/2018 |
| MEISEL, ROBERTA |
AG-5565110462 |
2 |
47.00 |
4347********4812 |
071408 |
01/11/2018 |
| MENDOZA, ANABEL |
AG-5565107062 |
2 |
47.00 |
4815********5847 |
151940 |
01/11/2018 |
| MERGENTHAL, MARIA |
AG-5565112033 |
2 |
48.00 |
5409********7219 |
083952 |
01/11/2018 |
| MILLER, LEILANI |
AG-5565104718 |
2 |
49.00 |
4060********9980 |
03142D |
01/11/2018 |
| MINASIAN, SETA |
AG-5565104504 |
2 |
87.00 |
4833********9732 |
081408 |
01/11/2018 |
| MIRZAKHANIAN, ANN |
AG-15105162 |
2 |
21.00 |
4036********8578 |
03183C |
01/11/2018 |
| MITTELBACH, GUISELY |
AG-5565110059 |
2 |
28.00 |
5424********0331 |
16863P |
01/11/2018 |
| MOLHEM, GILDA |
AG-5565105276 |
2 |
10.00 |
3723*******1003 |
181646 |
01/11/2018 |
| MONARREZ, VANESSA |
AG-5534003800 |
2 |
28.00 |
4342********3380 |
022233 |
01/11/2018 |
| MOORE, LEECY |
AG-5565112620 |
2 |
38.00 |
4384********7189 |
051440 |
01/11/2018 |
| MORICE, LIVIA |
AG-5565105494 |
2 |
48.00 |
5424********7463 |
17266P |
01/11/2018 |
| MORONEY, GAIL |
AG-15112374 |
2 |
36.00 |
4400********5347 |
07152C |
01/11/2018 |
| MURADYAN, ARMINE |
AG-5565104759 |
2 |
49.00 |
5121********4434 |
01199B |
01/11/2018 |
| MURASHKO, ISABEL |
AG-5565112090 |
2 |
48.00 |
4833********6541 |
021408 |
01/11/2018 |
| MURRAY, HESTER |
AG-5565109065 |
2 |
47.00 |
4447********8187 |
011568 |
01/11/2018 |
| MYER, JACQUELYN |
AG-5565112800 |
2 |
49.00 |
4833********8003 |
021408 |
01/11/2018 |
| NGUYEN, ANNA |
AG-5565000191 |
2 |
47.99 |
4400********9782 |
02825B |
01/11/2018 |
| OCAMPO, ROSA |
AG-5565104717 |
2 |
49.00 |
5141********1023 |
185358 |
01/11/2018 |
| OCHOA, ELIE |
AG-5570006626 |
2 |
48.00 |
4342********0803 |
013314 |
01/11/2018 |
| OCONNOR, MAGGIE |
AG-15108622 |
2 |
28.00 |
6011********2389 |
01121R |
01/11/2018 |
| OLGUIN, KAREN |
AG-5570004193 |
2 |
36.00 |
4736********6928 |
041408 |
01/11/2018 |
| OLSON, PATRICIA |
AG-15104105 |
2 |
27.00 |
4147********0210 |
011609 |
01/11/2018 |
| ORTIGOZA, BETSY |
AG-5565000629 |
2 |
36.00 |
5291********4631 |
03371P |
01/11/2018 |
| OTERO, CAROL |
AG-5565104148 |
2 |
48.00 |
4147********9388 |
03382C |
01/11/2018 |
| OUNJIAN, FLORA |
AG-5565113528 |
2 |
44.00 |
6011********0518 |
01175R |
01/11/2018 |
| PALLAN, MONICA |
AG-5565112978 |
2 |
48.00 |
4800********4452 |
00738A |
01/11/2018 |
| PALTY, KAREN |
AG-5565103144 |
2 |
29.99 |
5243********2806 |
01101B |
01/11/2018 |
| PAMANIAN, GERALDINE |
AG-5565105849 |
2 |
77.00 |
5178********7965 |
03430Z |
01/11/2018 |
| PAMPALYAN, AMY |
AG-5565105341 |
2 |
32.00 |
4342********1340 |
059200 |
01/11/2018 |
| PANGAN, KATRINA |
AG-5565104880 |
2 |
38.00 |
4465********6680 |
011780 |
01/11/2018 |
| PARIKH, KAMINI |
AG-5565103030 |
2 |
29.99 |
3772*******2003 |
152707 |
01/11/2018 |
| PARK, JENNY |
AG-5565105399 |
2 |
48.00 |
4147********8028 |
03464I |
01/11/2018 |
| PEREZ, DAYANA |
AG-5565112073 |
2 |
48.00 |
4342********4525 |
046948 |
01/11/2018 |
| PEREZ, ROSA |
AG-5565105413 |
2 |
47.00 |
4833********9704 |
091408 |
01/11/2018 |
| PIERCE, SUSAN |
AG-5570000226 |
2 |
86.00 |
4400********2065 |
04180A |
01/11/2018 |
| PILIKIAN, SHAKEH |
AG-5565112961 |
2 |
28.00 |
4833********5460 |
001408 |
01/11/2018 |
| POFF, JJ |
AG-5565112708 |
2 |
44.00 |
4474********2656 |
051343 |
01/11/2018 |
| POGGIO, MAYRA |
AG-5565112025 |
2 |
38.00 |
4705********7637 |
051528 |
01/11/2018 |
| POGOSIAN, IZABELLA |
AG-5565112713 |
2 |
44.00 |
4147********5111 |
03538C |
01/11/2018 |
| POLADIAN, MARIA |
AG-5565110546 |
2 |
48.00 |
5403********0358 |
241683 |
01/11/2018 |
| PROIETTO, MARCIE |
AG-4548687 |
2 |
24.00 |
3732*******5005 |
165454 |
01/11/2018 |
| PRZYBYLOWSKA, MONIKA |
AG-15114084 |
2 |
39.99 |
4815********9628 |
161644 |
01/11/2018 |
| PULIDO, LISA |
AG-5565112363 |
2 |
48.00 |
4833********1247 |
021408 |
01/11/2018 |
| QUESADA, XINIA |
AG-5565107372 |
2 |
48.00 |
4833********3412 |
031408 |
01/11/2018 |
| QUIJADA, INGRID |
AG-5565109439 |
2 |
48.00 |
5117********0712 |
03603B |
01/11/2018 |
| QUINTERO, ESMERALDA |
AG-5565112761 |
2 |
47.99 |
4833********8584 |
041408 |
01/11/2018 |
| QUINTERO, JANELLA |
AG-5565105159 |
2 |
49.00 |
4833********1423 |
041408 |
01/11/2018 |
| RADWAN, SUSAN |
AG-5565112196 |
2 |
48.00 |
4100********0482 |
96765G |
01/11/2018 |
| RAMIREZ, ELIZABETH |
AG-5565110994 |
2 |
38.00 |
4815********7631 |
121247 |
01/11/2018 |
| RAMIREZ, JOANNA |
AG-5565104712 |
2 |
49.00 |
4815********8986 |
111644 |
01/11/2018 |
| RAMIREZ, XOCHITL |
AG-5565104330 |
2 |
22.99 |
4347********7922 |
051408 |
01/11/2018 |
| RAMOS, GRACE |
AG-15110765 |
2 |
44.00 |
5466********6020 |
22006Z |
01/11/2018 |
| RAPHAEL, BONNIE |
AG-5570003038 |
2 |
23.00 |
5175********3015 |
191443 |
01/11/2018 |
| RAPOPORT, LUDMILA |
AG-5565110677 |
2 |
48.00 |
4147********7650 |
011963 |
01/11/2018 |
| REED, SUSAN |
AG-15109458 |
2 |
21.00 |
5466********3811 |
22506P |
01/11/2018 |
| REILLY, KATHERINE |
AG-5570015720 |
2 |
47.00 |
4833********9768 |
071408 |
01/11/2018 |
| RESNICK, RENEE |
AG-15107224 |
2 |
24.00 |
5466********0746 |
22645P |
01/11/2018 |
| REYES, JESSICA |
AG-5570006357 |
2 |
29.00 |
4833********1417 |
081408 |
01/11/2018 |
| REYES, MYLANI |
AG-5565105425 |
2 |
87.00 |
5403********4508 |
043349 |
01/11/2018 |
| REYNOLDS, RAQUEL |
AG-5565109396 |
2 |
36.99 |
4833********5365 |
081408 |
01/11/2018 |
| RIVERA, CRISTINA |
AG-15601239 |
2 |
90.00 |
4342********7185 |
031876 |
01/11/2018 |
| RODRIGUEZ, CINDY |
AG-5565113590 |
2 |
49.00 |
5243********4494 |
01106B |
01/11/2018 |
| ROGERS, SARAH |
AG-5565112916 |
2 |
29.00 |
4815********0681 |
131440 |
01/11/2018 |
| ROJERO, NEBAI |
AG-5565112706 |
2 |
49.00 |
4266********9302 |
05013C |
01/11/2018 |
| ROMANO, ALEXANDRA |
AG-5534004722 |
2 |
48.00 |
4833********1703 |
001508 |
01/11/2018 |
| ROSAINZ, CELINA |
AG-5565112607 |
2 |
48.00 |
4342********9789 |
087577 |
01/11/2018 |
| ROSALES, SANDRA |
AG-5565110590 |
2 |
38.00 |
4833********9132 |
011508 |
01/11/2018 |
| ROSAS, OLIVIA |
AG-5565104698 |
2 |
99.00 |
4342********6361 |
035214 |
01/11/2018 |
| RUAN, VICTORIA |
AG-5565109723 |
2 |
48.00 |
4833********7778 |
011508 |
01/11/2018 |
| RUIZ, PATRICIA |
AG-5565106378 |
2 |
77.00 |
3797*******2001 |
167380 |
01/11/2018 |
| SANCHEZ, MARTA |
AG-5565109985 |
2 |
47.00 |
5518********4926 |
051424 |
01/11/2018 |
| SANVITALE, SILVANA |
AG-5570014497 |
2 |
37.00 |
4739********0761 |
071350 |
01/11/2018 |
| SANZO, JUDY |
AG-15117311 |
2 |
25.00 |
4400********9122 |
06923D |
01/11/2018 |
| SARAYLIAN, NORA |
AG-15114206 |
2 |
24.00 |
3772*******2001 |
165493 |
01/11/2018 |
| SARGENT, CHRISTINA |
AG-5570005056 |
2 |
38.00 |
4147********6974 |
05155D |
01/11/2018 |
| SARIAN, DIANA |
AG-5565105456 |
2 |
38.00 |
3797*******1001 |
101526 |
01/11/2018 |
| SARINGULIN, ERIKA |
AG-5565112565 |
2 |
38.00 |
5466********4383 |
06881Z |
01/11/2018 |
| SAYEGH, SETA |
AG-15115026 |
2 |
19.99 |
5424********5243 |
25231B |
01/11/2018 |
| SCHLOSS, JOAN |
AG-5565109023 |
2 |
39.00 |
4100********1567 |
99211D |
01/11/2018 |
| SEGOVIA, ASCUENA |
AG-5570004601 |
2 |
29.99 |
4815********0546 |
161254 |
01/11/2018 |
| SEIDENSTICKER, LORRI |
AG-5565112179 |
2 |
38.00 |
4640********0561 |
05198D |
01/11/2018 |
| SENSENEY, STEFANIE |
AG-5565112300 |
2 |
37.99 |
4342********7081 |
036345 |
01/11/2018 |
| SERNA, LYNN |
AG-5565110833 |
2 |
99.00 |
4317********4798 |
948006 |
01/11/2018 |
| SETAREH, KAROLIN |
AG-5565110985 |
2 |
48.00 |
5433********8559 |
011515 |
01/11/2018 |
| SEYED, FATEMEH |
AG-5565112335 |
2 |
39.99 |
5424********5715 |
26176P |
01/11/2018 |
| SHAH, TRIPTI |
AG-5565109076 |
2 |
39.00 |
5449********7230 |
390779 |
01/11/2018 |
| SHARMA, AANCHAL |
AG-5565110612 |
2 |
48.00 |
6011********4750 |
01129R |
01/11/2018 |
| SHIMABUKURO, MICHELE |
AG-5565105378 |
2 |
47.00 |
5243********6225 |
01132B |
01/11/2018 |
| SHIROKOVA, TATYANA |
AG-5565104703 |
2 |
139.00 |
3727*******2019 |
130905 |
01/11/2018 |
| SIETSEMA, MEAGAN |
AG-5565112541 |
2 |
38.00 |
4366********8551 |
015224 |
01/11/2018 |
| SIETSEMA, TAYLOR |
AG-5565112605 |
2 |
48.00 |
4037********7523 |
701151 |
01/11/2018 |
| SILVA, MARIA |
AG-5565110551 |
2 |
38.00 |
4342********5879 |
029477 |
01/11/2018 |
| SIMONYAN, ALICE |
AG-5565110649 |
2 |
48.00 |
4366********9534 |
006683 |
01/11/2018 |
| SIROTA, ANNE |
AG-5565101560 |
2 |
47.96 |
4388********3181 |
05344D |
01/11/2018 |
| SMOCER, IRENE |
AG-5565112097 |
2 |
38.00 |
4266********9167 |
05340C |
01/11/2018 |
| SONG, JANE |
AG-5565113521 |
2 |
44.00 |
6011********9475 |
01155R |
01/11/2018 |
| SORFAZIAN, SAREEN |
AG-5565105168 |
2 |
87.00 |
4833********9732 |
021508 |
01/11/2018 |
| SOTO, ELIZABETH |
AG-5565112324 |
2 |
48.00 |
4427********9688 |
021508 |
01/11/2018 |
| SPENCER, SALLY |
AG-5565105887 |
2 |
87.00 |
5466********3396 |
28289P |
01/11/2018 |
| STEIERMAN, PHYLLIS |
AG-15112054 |
2 |
44.99 |
4313********9264 |
01530C |
01/11/2018 |
| STOIAN, RODICA |
AG-5565109720 |
2 |
48.00 |
4269********7933 |
05410A |
01/11/2018 |
| STROUD, JJ |
AG-5565112171 |
2 |
38.00 |
4833********1363 |
031508 |
01/11/2018 |
| SUASTEGUI, ANA |
AG-5565107514 |
2 |
38.00 |
4147********0257 |
05420C |
01/11/2018 |
| SULLIVAN, MARY |
AG-15113020 |
2 |
36.00 |
5466********5578 |
28914P |
01/11/2018 |
| TACK, KATELYN |
AG-5565112852 |
2 |
38.00 |
4465********2607 |
011249 |
01/11/2018 |
| TAMEZ, ANN |
AG-5565110885 |
2 |
44.00 |
4411********2267 |
051508 |
01/11/2018 |
| TARIN, TATIANA |
AG-5565112129 |
2 |
38.00 |
4254********3686 |
878110 |
01/11/2018 |
| TASHJIAN, ELIZABETH |
AG-5565113510 |
2 |
87.00 |
4147********8398 |
05484D |
01/11/2018 |
| TASHJIAN, SUMMER |
AG-5565105475 |
2 |
38.00 |
4147********8398 |
05496D |
01/11/2018 |
| TEMME, LANA |
AG-5565112741 |
2 |
49.00 |
4147********6177 |
05511D |
01/11/2018 |
| THOMASGRANT, SHARRON |
AG-5565106276 |
2 |
72.00 |
4000********9769 |
434525 |
01/11/2018 |
| TIZNADO, MELANIE |
AG-5565110527 |
2 |
38.00 |
5403********0269 |
156634 |
01/11/2018 |
| TOBO, MARTHA |
AG-5565107076 |
2 |
48.00 |
4833********7746 |
081508 |
01/11/2018 |
| TOLL, YVONNE-- |
AG-5565105670 |
2 |
107.00 |
6011********3469 |
01132B |
01/11/2018 |
| TOTO, NICOLE |
AG-5565112453 |
2 |
38.00 |
4833********8543 |
081508 |
01/11/2018 |
| TRAFECANTY, JONI |
AG-5565110954 |
2 |
38.00 |
4342********8695 |
057449 |
01/11/2018 |
| TRAFERRO, ADRIANA |
AG-5565109868 |
2 |
48.00 |
5523********5190 |
05583Z |
01/11/2018 |
| TRINH, HELEN |
AG-5565110690 |
2 |
48.00 |
4815********0108 |
131957 |
01/11/2018 |
| TUMBERIAN, DIANA |
AG-5565105779 |
2 |
72.00 |
4388********9091 |
05593D |
01/11/2018 |
| TURCOTTE, LAUREL |
AG-15110562 |
2 |
33.00 |
3717*******3001 |
159341 |
01/11/2018 |
| VALDEZ, GIZEL |
AG-5565112654 |
2 |
48.00 |
4039********6921 |
004286 |
01/11/2018 |
| VALTAIRO, KARLA |
AG-5565110558 |
2 |
48.00 |
4128********2247 |
02547C |
01/11/2018 |
| VANDERWIELEN, BRENDA |
AG-5565107040 |
2 |
36.99 |
4833********9409 |
011508 |
01/11/2018 |
| VARTANIAN, LYNETTE |
AG-5565109861 |
2 |
24.00 |
4388********5489 |
05662C |
01/11/2018 |
| VENEGAS, MARLANE |
AG-5565109729 |
2 |
48.00 |
4342********5632 |
087998 |
01/11/2018 |
| VERONICA, ORALIA |
AG-5565106422 |
2 |
48.00 |
4815********3803 |
141352 |
01/11/2018 |
| VILLA, MARIA |
AG-5565112948 |
2 |
47.00 |
4342********9153 |
064548 |
01/11/2018 |
| VILLANUEVA, JIN |
AG-5565112184 |
2 |
48.00 |
4347********1896 |
031508 |
01/11/2018 |
| WAGNER, STEPHANIE |
AG-15105080 |
2 |
30.00 |
3717*******6011 |
147997 |
01/11/2018 |
| WALKER, CHRISTIAN |
AG-5565107430 |
2 |
37.00 |
5403********4415 |
199585 |
01/11/2018 |
| WALLACE, JENNIFER |
AG-5565104165 |
2 |
29.99 |
4833********7823 |
041508 |
01/11/2018 |
| WATSON, DANIELLE |
AG-5534016115 |
2 |
36.99 |
4833********4581 |
041508 |
01/11/2018 |
| WEISS, CAROL |
AG-15111138 |
2 |
18.00 |
4815********9793 |
161453 |
01/11/2018 |
| WHITE, SANDRA |
AG-5565110504 |
2 |
48.00 |
4100********0207 |
03534D |
01/11/2018 |
| WHITNEY, NICOLE |
AG-5565109244 |
2 |
48.00 |
4100********7858 |
03423D |
01/11/2018 |
| WILLIAMS, TINA |
AG-5565106840 |
2 |
48.00 |
4266********9385 |
05794C |
01/11/2018 |
| YOCUM, KENDALL |
AG-5565104864 |
2 |
48.00 |
4147********3413 |
05802D |
01/11/2018 |
| ZANDER, ELIZABETH |
AG-15300105 |
2 |
99.00 |
3715*******1019 |
137503 |
01/11/2018 |
| ZARATE, JULISSA |
AG-5565112426 |
2 |
48.00 |
4342********8512 |
076237 |
01/11/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
1845.92 |
| 71 |
MasterCard |
3322.89 |
| 273 |
Visa |
12502.57 |
| 11 |
Discover |
624.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18295.38 |