Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ASHLEY |
AG-15113820 |
3 |
33.00 |
4411********6874 |
021808 |
01/17/2018 |
| ADESSIAN, MEG |
AG-5565112482 |
3 |
10.00 |
4465********5331 |
017420 |
01/17/2018 |
| AGUILAR, SHARON |
AG-5562005355 |
3 |
48.00 |
4347********2959 |
031808 |
01/17/2018 |
| AGUIRRE, LYSANDRA |
AG-5565110815 |
3 |
38.00 |
4815********5373 |
141980 |
01/17/2018 |
| AHERN, DONNA |
AG-5565109782 |
3 |
43.00 |
5198********5514 |
655266 |
01/17/2018 |
| AHLUWALIA, RANJEET |
AG-5565106407 |
3 |
48.00 |
5466********6393 |
97403P |
01/17/2018 |
| AHMAD, NAWAL |
AG-5565000001 |
3 |
25.00 |
4342********7002 |
098182 |
01/17/2018 |
| AHMAD, SAIRA |
AG-5565112194 |
3 |
44.00 |
6011********2787 |
01790R |
01/17/2018 |
| AKHTARI, RUHEENA |
AG-5565104769 |
3 |
44.00 |
5524********3229 |
08276P |
01/17/2018 |
| AKOB, KATRIN |
AG-5565102086 |
3 |
28.00 |
4833********9567 |
061808 |
01/17/2018 |
| ALDANA, LISA |
AG-15300460 |
3 |
129.00 |
6011********5399 |
01725B |
01/17/2018 |
| ALEQUB, MARAM |
AG-5565107160 |
3 |
47.00 |
4342********1043 |
009885 |
01/17/2018 |
| ALIMOHAMMADI, FARZANEH |
AG-5565105557 |
3 |
48.00 |
4342********6036 |
046109 |
01/17/2018 |
| ALVARADO, SILVIA |
AG-5565112408 |
3 |
36.00 |
4366********6353 |
030320 |
01/17/2018 |
| ALVAREZ, EDITH |
AG-5565112391 |
3 |
29.99 |
4465********7230 |
017750 |
01/17/2018 |
| ANDERSON, JOAN |
AG-5565110326 |
3 |
99.00 |
4388********4907 |
04873D |
01/17/2018 |
| ANDRINO, LUZ |
AG-5565112210 |
3 |
48.00 |
4342********3302 |
066073 |
01/17/2018 |
| ANZ, CATHERINE |
AG-5565113536 |
3 |
49.00 |
4833********6938 |
001808 |
01/17/2018 |
| APAEZ, ESTELA |
AG-5565104891 |
3 |
99.00 |
4833********6481 |
001808 |
01/17/2018 |
| ARAKLAN, RIPSIME |
AG-5565110768 |
3 |
48.00 |
4833********2117 |
001808 |
01/17/2018 |
| AREL, LALE |
AG-5565112495 |
3 |
25.00 |
4388********9052 |
04936C |
01/17/2018 |
| ATIKIAN, ANI |
AG-5565106408 |
3 |
48.00 |
6011********3780 |
01779R |
01/17/2018 |
| ATOLIKIAN, JACQUELINE |
AG-5565102438 |
3 |
39.99 |
4815********2347 |
111388 |
01/17/2018 |
| AVEDIKIAN, TATIANA |
AG-5565106095 |
3 |
49.00 |
5409********8468 |
010377 |
01/17/2018 |
| AVETISYAN, LUSINE |
AG-5565109346 |
3 |
37.00 |
4833********0326 |
021808 |
01/17/2018 |
| AVILA, LUPE |
AG-5565112922 |
3 |
48.00 |
4815********0088 |
161282 |
01/17/2018 |
| AZIZ, SADIA |
AG-5565110512 |
3 |
25.00 |
4100********0651 |
25916D |
01/17/2018 |
| AZIZ, SADIA |
AG-5565110512 |
3 |
15.00 |
4100********0651 |
25985D |
01/17/2018 |
| BACHAND, KATRINNA |
AG-5565104928 |
3 |
99.00 |
4000********7698 |
305834 |
01/17/2018 |
| BACON, SARA |
AG-5424445 |
3 |
36.00 |
4085********9829 |
05020C |
01/17/2018 |
| BAGHRAMIAN, VERONICA |
AG-5565110900 |
3 |
37.99 |
4342********8526 |
012636 |
01/17/2018 |
| BALUCH, ANISA |
AG-5565112635 |
3 |
38.00 |
4465********2370 |
017633 |
01/17/2018 |
| BALUYUT, CAMILLE |
AG-5565106484 |
3 |
99.00 |
4833********1898 |
051808 |
01/17/2018 |
| BANURI, MARIAM |
AG-5565106549 |
3 |
63.00 |
4342********4005 |
052351 |
01/17/2018 |
| BARAJAS, LUISA |
AG-5565106124 |
3 |
49.00 |
4833********5303 |
051808 |
01/17/2018 |
| BARAK, HOSI |
AG-5565109245 |
3 |
43.00 |
4833********2347 |
061808 |
01/17/2018 |
| BATRA, REKHA |
AG-5565104175 |
3 |
39.99 |
4400********3227 |
02123D |
01/17/2018 |
| BAYAT, SHAHIN |
AG-5565102990 |
3 |
28.00 |
5243********6169 |
01760Z |
01/17/2018 |
| BAZIK, DALAR |
AG-5565113546 |
3 |
44.00 |
3797*******1009 |
183821 |
01/17/2018 |
| BECK, LIA |
AG-5565106104 |
3 |
44.00 |
4833********5303 |
071808 |
01/17/2018 |
| BEHGAM, SARA |
AG-5565112590 |
3 |
48.00 |
4426********0049 |
017914 |
01/17/2018 |
| BELL, MONIQUE |
AG-5565112070 |
3 |
38.00 |
5462********1410 |
177426 |
01/17/2018 |
| BERRYMAN, ANA |
AG-5565106019 |
3 |
48.00 |
3795*******1000 |
134126 |
01/17/2018 |
| BITAR, SANDRA |
AG-5565112550 |
3 |
48.00 |
4266********6665 |
05166B |
01/17/2018 |
| BONILLA, STEPHANIE |
AG-5565112016 |
3 |
38.00 |
4147********5142 |
05177D |
01/17/2018 |
| BORJA, EVELYN |
AG-5565110327 |
3 |
38.00 |
4900********2031 |
091808 |
01/17/2018 |
| BRAUN, NANCY |
AG-5565105139 |
3 |
99.00 |
5466********9583 |
03297P |
01/17/2018 |
| BROMAN, JAN |
AG-5565109813 |
3 |
48.00 |
3782*******2048 |
138922 |
01/17/2018 |
| BUDAGYAN, AZATUHI |
AG-15116648 |
3 |
37.00 |
4342********4595 |
049247 |
01/17/2018 |
| BULANTE, MEDYLINE |
AG-5565113516 |
3 |
49.00 |
4833********2781 |
011808 |
01/17/2018 |
| BURGESS, CASSIE |
AG-5565112393 |
3 |
48.00 |
4147********6880 |
05253I |
01/17/2018 |
| BURTON, CATHY |
AG-5565109483 |
3 |
48.00 |
4003********3101 |
05270B |
01/17/2018 |
| CABRERA, CAROLINA |
AG-5565112411 |
3 |
48.00 |
4815********7277 |
111182 |
01/17/2018 |
| CADENA, YOLANDA |
AG-5571116212 |
3 |
48.00 |
3715*******2001 |
100536 |
01/17/2018 |
| CALCAGNO, ANNA |
AG-5565110988 |
3 |
48.00 |
4342********5711 |
039298 |
01/17/2018 |
| CAMARA, LINDA |
AG-5565109014 |
3 |
39.00 |
4254********9735 |
557117 |
01/17/2018 |
| CAMPO, MELISSA |
AG-5565112640 |
3 |
38.00 |
5466********4607 |
06070Z |
01/17/2018 |
| CANTU, ASHLEY |
AG-5565104643 |
3 |
48.00 |
4815********2682 |
101580 |
01/17/2018 |
| CARDENAS, SANDRA |
AG-5565109710 |
3 |
48.00 |
4833********6597 |
041808 |
01/17/2018 |
| CARRINGTON, ERICA |
AG-15116531 |
3 |
85.00 |
4744********2630 |
131882 |
01/17/2018 |
| CASSIDY, SANDY |
AG-5571112275 |
3 |
59.00 |
5424********4036 |
05298P |
01/17/2018 |
| CASTILLO, CAROLINE |
AG-5565101725 |
3 |
39.00 |
4342********4316 |
052536 |
01/17/2018 |
| CASTILLO, MARTHA |
AG-5565110452 |
3 |
48.00 |
4815********8644 |
101289 |
01/17/2018 |
| CASTRO, RUBY |
AG-5565105461 |
3 |
48.00 |
4465********2394 |
017831 |
01/17/2018 |
| CEBALLOS, MARCELINA |
AG-5565110508 |
3 |
38.00 |
5280********2140 |
09239P |
01/17/2018 |
| CEDILLO, EDITH |
AG-5565109363 |
3 |
48.00 |
4833********1448 |
071808 |
01/17/2018 |
| CHAVEZ, ALBERTINA |
AG-5565112939 |
3 |
38.00 |
4815********2584 |
191885 |
01/17/2018 |
| CHEN, BEATRIZ |
AG-5565109599 |
3 |
48.00 |
3767*******1012 |
131123 |
01/17/2018 |
| CIESLAK, JENNIFER |
AG-5565101640 |
3 |
39.99 |
4254********5889 |
557120 |
01/17/2018 |
| CIRKINYAN, ALEXIS |
AG-15100595 |
3 |
36.00 |
3743*******3583 |
883329 |
01/17/2018 |
| CLARIN, ROSALYN |
AG-5565110051 |
3 |
47.99 |
4342********6813 |
084095 |
01/17/2018 |
| COLLINS, BARBARA |
AG-15103367 |
3 |
28.00 |
4400********0004 |
03932C |
01/17/2018 |
| COLON, ANA |
AG-5565105140 |
3 |
49.00 |
4342********0405 |
034719 |
01/17/2018 |
| CONCOTILLI, GINA |
AG-5571111386 |
3 |
129.00 |
4833********1908 |
011808 |
01/17/2018 |
| CONTRERAS, JOCELYN |
AG-5565110430 |
3 |
48.00 |
4833********6412 |
011808 |
01/17/2018 |
| CONTRERAS, MONA |
AG-5565104951 |
3 |
44.00 |
5249********1262 |
55288Z |
01/17/2018 |
| CORDOVA, EVELYN |
AG-5565104874 |
3 |
48.00 |
4147********6069 |
05555D |
01/17/2018 |
| CORTES, RAZEL |
AG-5565110743 |
3 |
38.00 |
6011********4102 |
01798R |
01/17/2018 |
| CORTEZ, IZABEL |
AG-5565105838 |
3 |
47.00 |
5178********4761 |
05586Z |
01/17/2018 |
| CORTEZ, TRINA |
AG-5565103801 |
3 |
44.99 |
4347********1654 |
031808 |
01/17/2018 |
| DANILUK, MALGORZATA |
AG-5565105912 |
3 |
48.00 |
4465********9596 |
017229 |
01/17/2018 |
| DARRAUGH, KATHY |
AG-5565104268 |
3 |
49.00 |
5175********9433 |
051854 |
01/17/2018 |
| DAVIDYAN, MARINA |
AG-5565109024 |
3 |
44.00 |
4833********2419 |
041808 |
01/17/2018 |
| DE JESUS, DAISY |
AG-5565110973 |
3 |
139.00 |
4833********1016 |
041808 |
01/17/2018 |
| DE LEON, GABRIELLA |
AG-5565109205 |
3 |
43.00 |
4815********8468 |
121080 |
01/17/2018 |
| DECUIR, MARGO |
AG-5565112369 |
3 |
29.99 |
3797*******1002 |
108110 |
01/17/2018 |
| DEL AGUILA, SHIRLEY |
AG-5565110477 |
3 |
38.00 |
4833********4430 |
051808 |
01/17/2018 |
| DELANEY, CAMILLE |
AG-5565112557 |
3 |
38.00 |
4147********7647 |
05686C |
01/17/2018 |
| DELGADO, SARAH BETH |
AG-5565105419 |
3 |
48.00 |
4465********4522 |
017058 |
01/17/2018 |
| DEMIRCHYAN, CHRISTINA |
AG-5565112205 |
3 |
38.00 |
4833********2703 |
061808 |
01/17/2018 |
| DEMIRJIAN, SETA |
AG-5565109055 |
3 |
37.00 |
4128********7450 |
32268C |
01/17/2018 |
| DENNIS, NATALIE |
AG-5565105942 |
3 |
38.00 |
4366********6353 |
030073 |
01/17/2018 |
| DERR, NORMA |
AG-15106041 |
3 |
38.00 |
5466********8283 |
10108P |
01/17/2018 |
| DEYOUNG, CARRIE |
AG-5565102931 |
3 |
47.00 |
5518********5522 |
051819 |
01/17/2018 |
| DI RADO, SHIRLEY |
AG-15111402 |
3 |
24.00 |
5466********8197 |
10789Z |
01/17/2018 |
| DIAZ, ALICIA |
AG-5565105735 |
3 |
87.00 |
4306********3588 |
051858 |
01/17/2018 |
| DIAZ, ERIKA |
AG-5565109143 |
3 |
31.00 |
4815********6117 |
191082 |
01/17/2018 |
| DIAZ, SANDRA |
AG-15107353 |
3 |
43.00 |
4342********4870 |
015744 |
01/17/2018 |
| DUHANICOGLU, ALIN |
AG-5565104652 |
3 |
35.00 |
3715*******1013 |
137112 |
01/17/2018 |
| DURYAN, MARINE |
AG-5565112293 |
3 |
36.00 |
4411********7820 |
001908 |
01/17/2018 |
| EDEN, HAGIT |
AG-5565112784 |
3 |
49.00 |
5466********2616 |
07041Z |
01/17/2018 |
| ERICKSON, MARYKATHLEEN |
AG-15112325 |
3 |
99.99 |
4465********9081 |
017355 |
01/17/2018 |
| ESPINOZA, ANNA |
AG-5565106114 |
3 |
49.00 |
4815********4308 |
121894 |
01/17/2018 |
| ESTRADA, DILMA |
AG-5565104898 |
3 |
48.00 |
4833********6247 |
021908 |
01/17/2018 |
| FAHRENKROG, JENNIFER |
AG-5565104696 |
3 |
49.00 |
5152********6031 |
360264 |
01/17/2018 |
| FARRIS, PATRICIA |
AG-5565112456 |
3 |
48.00 |
4388********0442 |
07104D |
01/17/2018 |
| FERNANDEZ, MARIVIC |
AG-5565110741 |
3 |
48.00 |
4342********2111 |
067787 |
01/17/2018 |
| FIGUEROA, STEPHANIE |
AG-5565114287 |
3 |
49.00 |
4705********5572 |
017922 |
01/17/2018 |
| FISCHER, JULIE |
AG-5570006996 |
3 |
33.00 |
4147********2896 |
07140C |
01/17/2018 |
| FRANCO, AMANDA |
AG-5565112353 |
3 |
48.00 |
4833********9620 |
051908 |
01/17/2018 |
| FUNES, MIRNA |
AG-5565112319 |
3 |
63.00 |
4342********2367 |
083771 |
01/17/2018 |
| FURNESS, MICHELLE |
AG-5565107140 |
3 |
27.00 |
4802********2829 |
071742 |
01/17/2018 |
| GANT, TONI |
AG-5565110639 |
3 |
48.00 |
4342********5806 |
037296 |
01/17/2018 |
| GARCIA, ANA |
AG-5565113525 |
3 |
49.00 |
5464********7146 |
025882 |
01/17/2018 |
| GARCIA, SHANON |
AG-5565101648 |
3 |
37.99 |
4342********7929 |
031095 |
01/17/2018 |
| GARI, SAMANTHA |
AG-5565112476 |
3 |
48.00 |
5403********0293 |
051924 |
01/17/2018 |
| GEVORGYAN, GIA |
AG-5565105705 |
3 |
72.00 |
4815********8808 |
101190 |
01/17/2018 |
| GIBSON, MARY |
AG-15114374 |
3 |
39.99 |
5178********2129 |
07250P |
01/17/2018 |
| GODINEZ-ALI, JOANNE |
AG-5565107092 |
3 |
39.00 |
4266********9266 |
07254C |
01/17/2018 |
| GOLDSTEIN, MARILYN |
AG-15113052 |
3 |
39.00 |
5121********7494 |
01748B |
01/17/2018 |
| GOMEZ, DIANNA |
AG-5565104683 |
3 |
44.00 |
4833********1886 |
081908 |
01/17/2018 |
| GOMEZ, KIMBERLY |
AG-5565112890 |
3 |
44.00 |
4254********1545 |
557130 |
01/17/2018 |
| GONZALES, GLORIA |
AG-5028639 |
3 |
20.00 |
3726*******8011 |
147862 |
01/17/2018 |
| GONZALES, MARISELA |
AG-5565105994 |
3 |
33.99 |
4833********6975 |
091908 |
01/17/2018 |
| GONZALEZ, AMPARO |
AG-15116186 |
3 |
32.00 |
5466********8624 |
14625P |
01/17/2018 |
| GONZALEZ, JASLEEN |
AG-5565105130 |
3 |
37.99 |
4342********9888 |
013083 |
01/17/2018 |
| GONZALEZ, MIRTA |
AG-5565109413 |
3 |
48.00 |
4400********0958 |
07217C |
01/17/2018 |
| GONZALEZ, ROSEMARIE |
AG-5565110583 |
3 |
48.00 |
4342********0162 |
012688 |
01/17/2018 |
| GRABER, KIMBERLEY |
AG-5565106103 |
3 |
99.00 |
4147********1627 |
07355C |
01/17/2018 |
| GRANBERRY, DARLENE |
AG-5565106231 |
3 |
48.00 |
6011********5785 |
01781R |
01/17/2018 |
| GUERRERO, SUSANA |
AG-5565112102 |
3 |
48.00 |
4833********7198 |
021908 |
01/17/2018 |
| GUILLEN, EVELYN |
AG-5565112438 |
3 |
49.00 |
4833********0181 |
031908 |
01/17/2018 |
| GUTIERREZ, MYRNA |
AG-5565106727 |
3 |
29.99 |
4313********3792 |
08764C |
01/17/2018 |
| GUTIERREZ, TOBY |
AG-5565112867 |
3 |
48.00 |
3798*******1002 |
109954 |
01/17/2018 |
| GUTIERREZ, VICKY |
AG-5565101225 |
3 |
39.00 |
4342********9212 |
093636 |
01/17/2018 |
| HAROUTIOUNIAN, GAYANE |
AG-5565105296 |
3 |
48.00 |
4100********2882 |
36466D |
01/17/2018 |
| HARRIS, VICTORIA |
AG-5565110422 |
3 |
99.00 |
5466********9351 |
01008P |
01/17/2018 |
| HARRISON, JUDI |
AG-5565110288 |
3 |
38.00 |
5178********9957 |
07452Z |
01/17/2018 |
| HASHEMI, HUSNA |
AG-5565112737 |
3 |
49.00 |
4342********6003 |
098816 |
01/17/2018 |
| HASHEMI, ROYA |
AG-5565112823 |
3 |
49.00 |
4342********6003 |
098816 |
01/17/2018 |
| HASSAN, GHADA |
AG-5565110463 |
3 |
38.00 |
4815********6800 |
101590 |
01/17/2018 |
| HERNANDEZ, ALMA |
AG-5565112328 |
3 |
38.00 |
4254********1181 |
557133 |
01/17/2018 |
| HERNANDEZ, EMELY |
AG-5565106007 |
3 |
99.00 |
4833********2153 |
071908 |
01/17/2018 |
| HERNANDEZ, PAMELA |
AG-5565112725 |
3 |
49.00 |
4833********4904 |
071908 |
01/17/2018 |
| HERNANDEZ, SONIA |
AG-15112754 |
3 |
36.00 |
4815********7493 |
111491 |
01/17/2018 |
| HICKS, TINA |
AG-5565112777 |
3 |
35.00 |
4727********8275 |
373465 |
01/17/2018 |
| HIGAREDA, SOPHIA |
AG-5565105144 |
3 |
44.00 |
4342********0405 |
081022 |
01/17/2018 |
| HOFFMAN, SHARON |
AG-5565112966 |
3 |
79.00 |
4147********2883 |
07571C |
01/17/2018 |
| HOGUE, KATHLEEN |
AG-5565103194 |
3 |
69.00 |
4147********0758 |
07585D |
01/17/2018 |
| HOLLAND, ERIKA |
AG-5565112248 |
3 |
48.00 |
5249********8530 |
655309 |
01/17/2018 |
| HOLLAND, LAURIE |
AG-5565112265 |
3 |
48.00 |
5249********8530 |
655310 |
01/17/2018 |
| HOLT, TARYN |
AG-5565110432 |
3 |
48.00 |
4888********5539 |
02735B |
01/17/2018 |
| HUBER, CINDY |
AG-5565107612 |
3 |
37.00 |
5249********7242 |
55311B |
01/17/2018 |
| HUMAIRA, SYEDDA |
AG-5565109417 |
3 |
48.00 |
4100********0347 |
38245D |
01/17/2018 |
| HURTADO, YAHAIRA |
AG-5565105142 |
3 |
49.00 |
4366********7270 |
031703 |
01/17/2018 |
| HUSSAIN, NIDAH |
AG-5565106416 |
3 |
49.00 |
4400********7035 |
04340B |
01/17/2018 |
| IAZICHYAN, DIANA |
AG-5565110478 |
3 |
38.00 |
4342********3603 |
028660 |
01/17/2018 |
| IMANI, ROSEANNA |
AG-5565113593 |
3 |
49.00 |
4128********0053 |
38690B |
01/17/2018 |
| ISKOWITZ, DOLORES |
AG-5565105172 |
3 |
84.00 |
3772*******2000 |
169964 |
01/17/2018 |
| JANNATI, LYLA |
AG-5565115516 |
3 |
44.00 |
4815********0676 |
171896 |
01/17/2018 |
| JARAMILLO, AMANDA |
AG-5565112795 |
3 |
44.00 |
5518********3321 |
051845 |
01/17/2018 |
| JARAMILLO, SHANNON |
AG-5565112938 |
3 |
48.00 |
4342********7692 |
099217 |
01/17/2018 |
| JARQUIN, YANETH |
AG-5565114316 |
3 |
44.00 |
4317********9288 |
177376 |
01/17/2018 |
| JIMENEZ, LAURA |
AG-15114360 |
3 |
39.99 |
4254********5077 |
557139 |
01/17/2018 |
| JIMENEZ, NATALIA |
AG-5565104690 |
3 |
99.00 |
4815********0404 |
151391 |
01/17/2018 |
| JOHNSON, VALENCIA |
AG-5565112544 |
3 |
38.00 |
4833********5737 |
071908 |
01/17/2018 |
| JONES, ANN |
AG-5565110107 |
3 |
39.00 |
4389********7199 |
017617 |
01/17/2018 |
| JUDEN, GULLERMINA |
AG-5565112208 |
3 |
49.00 |
4100********4155 |
39524D |
01/17/2018 |
| KANE, JULIANNE |
AG-5565110172 |
3 |
49.00 |
4736********9111 |
071908 |
01/17/2018 |
| KARIM, SUROOR |
AG-5565110916 |
3 |
48.00 |
4388********0510 |
07849C |
01/17/2018 |
| KELLEY, CHERYL |
AG-5565103840 |
3 |
37.99 |
4465********6509 |
017367 |
01/17/2018 |
| KELLOGG, CODY |
AG-5565104848 |
3 |
48.00 |
3798*******1002 |
185962 |
01/17/2018 |
| KHENGERIAN, SEVAN |
AG-15117478 |
3 |
38.00 |
4342********1989 |
071326 |
01/17/2018 |
| KIASSA, SHIRIN |
AG-4594048 |
3 |
21.00 |
5409********4025 |
011028 |
01/17/2018 |
| KIBBLER, RENEE |
AG-15111867 |
3 |
24.00 |
5452********9036 |
07893Z |
01/17/2018 |
| KIRAKOSYAN, ARMINE |
AG-5565104963 |
3 |
92.00 |
4815********5039 |
171296 |
01/17/2018 |
| KIROKIAN, AREV |
AG-5565112789 |
3 |
33.00 |
4833********6067 |
001908 |
01/17/2018 |
| KORENSTEIN, JULIE |
AG-5565001070 |
3 |
35.99 |
4388********7181 |
07927C |
01/17/2018 |
| KREISBERG, ALICIA |
AG-5565107642 |
3 |
38.00 |
4147********1089 |
07938C |
01/17/2018 |
| KUWADEKAR, PRADNYA |
AG-5565105359 |
3 |
99.00 |
4100********7634 |
40705B |
01/17/2018 |
| LABUFF, BREANNE |
AG-5565109582 |
3 |
48.00 |
4411********4590 |
011908 |
01/17/2018 |
| LAKES, ROXANNA |
AG-5565105280 |
3 |
43.00 |
4342********4225 |
099540 |
01/17/2018 |
| LAKHANI, ZEBA |
AG-5570014414 |
3 |
37.00 |
5524********9264 |
07976P |
01/17/2018 |
| LALEHZARI, CHANA |
AG-5565104765 |
3 |
74.00 |
4147********9884 |
07986D |
01/17/2018 |
| LARA, LISA |
AG-5565109895 |
3 |
35.00 |
4815********4393 |
191997 |
01/17/2018 |
| LARSEN, BELINDA |
AG-5565000640 |
3 |
42.00 |
5262********9334 |
803726 |
01/17/2018 |
| LAVALLEE, LINDA |
AG-5568006182 |
3 |
49.00 |
4342********5116 |
098641 |
01/17/2018 |
| LEE, HELEN |
AG-5565113532 |
3 |
49.00 |
4147********3713 |
08038D |
01/17/2018 |
| LEE, SANDRA |
AG-5565107497 |
3 |
38.00 |
6011********5410 |
01786R |
01/17/2018 |
| LEES, MEI LIN |
AG-5565103618 |
3 |
35.99 |
4815********7018 |
101394 |
01/17/2018 |
| LEES, MELODY |
AG-5570014789 |
3 |
10.00 |
4815********7018 |
131099 |
01/17/2018 |
| LEHMAN, KAREN |
AG-5565103987 |
3 |
24.00 |
4442********4811 |
649511 |
01/17/2018 |
| LEON, MARLENE |
AG-5565102772 |
3 |
49.00 |
3798*******1009 |
143029 |
01/17/2018 |
| LEWIS, ADRIENNE |
AG-5565112694 |
3 |
48.00 |
4833********9063 |
061908 |
01/17/2018 |
| LIMA, YANI |
AG-5565112862 |
3 |
49.00 |
4833********1386 |
071908 |
01/17/2018 |
| LIN, PAULA |
AG-5565104694 |
3 |
49.00 |
4266********0997 |
08118C |
01/17/2018 |
| LINTON, RITA |
AG-5565106097 |
3 |
49.00 |
4465********1071 |
017051 |
01/17/2018 |
| LITTLE, SYLVIA |
AG-5565101692 |
3 |
47.99 |
4147********9059 |
08141A |
01/17/2018 |
| LOMELI, ARMIDA |
AG-5565101843 |
3 |
128.00 |
5152********3294 |
911726 |
01/17/2018 |
| LOPEZ, ALINA |
AG-5565112412 |
3 |
44.00 |
4147********9895 |
08165C |
01/17/2018 |
| LOPEZ, JENNY |
AG-5565109398 |
3 |
43.00 |
6011********3983 |
01710R |
01/17/2018 |
| LOPEZ, NANCY |
AG-5565110776 |
3 |
48.00 |
4833********2886 |
091908 |
01/17/2018 |
| LORETO, ANABEL |
AG-5565113563 |
3 |
29.00 |
4833********2912 |
001908 |
01/17/2018 |
| LOZA, KATERINA |
AG-5569015277 |
3 |
32.99 |
5523********7696 |
08227Y |
01/17/2018 |
| LOZANO, CLAUDIA |
AG-5565106441 |
3 |
49.00 |
4342********3888 |
087717 |
01/17/2018 |
| LUCCHESE, OLIVIA |
AG-5565110830 |
3 |
38.00 |
4465********3511 |
017898 |
01/17/2018 |
| MAGDALENO, GLORIA |
AG-5565109089 |
3 |
48.00 |
4705********2692 |
017622 |
01/17/2018 |
| MALAL, SUSAN |
AG-5565110824 |
3 |
38.00 |
4100********6705 |
43930D |
01/17/2018 |
| MALLEAN, JOYCE |
AG-5565112561 |
3 |
29.00 |
6011********9922 |
01765R |
01/17/2018 |
| MANUKYAN, AIDA |
AG-5565105454 |
3 |
77.00 |
4873********5903 |
047187 |
01/17/2018 |
| MARCHANT, TATIANA |
AG-5565103340 |
3 |
39.99 |
4833********3953 |
031908 |
01/17/2018 |
| MARCOR, JOYCE |
AG-5565104138 |
3 |
92.00 |
4447********9351 |
017967 |
01/17/2018 |
| MARDEROSIAN, ANI |
AG-5565106290 |
3 |
38.00 |
4266********1405 |
08320B |
01/17/2018 |
| MAREZ, VANESSA |
AG-5565109048 |
3 |
122.00 |
4833********6074 |
041908 |
01/17/2018 |
| MARRAS, ZENAIDA |
AG-5565112459 |
3 |
44.00 |
4418********0979 |
306816 |
01/17/2018 |
| MARTIKIAN, RIPSIME |
AG-5565110159 |
3 |
37.00 |
4833********6494 |
051908 |
01/17/2018 |
| MARTINEZ, LUCIA |
AG-5565112216 |
3 |
38.00 |
4100********8029 |
45000B |
01/17/2018 |
| MARTINEZ, SYLVIA |
AG-5565113543 |
3 |
25.00 |
4833********3226 |
061908 |
01/17/2018 |
| MCBRIDE, DIANA |
AG-15114584 |
3 |
39.00 |
4342********3521 |
004140 |
01/17/2018 |
| MCCONNELL, ANN |
AG-5565000914 |
3 |
88.00 |
4342********7088 |
038714 |
01/17/2018 |
| MCVAY, CAROLYN |
AG-5565109079 |
3 |
48.00 |
4815********4775 |
131595 |
01/17/2018 |
| MELIKJAHANIAN, GISELLE |
AG-5562010164 |
3 |
36.99 |
4815********2193 |
191496 |
01/17/2018 |
| MENDOZA, ANA |
AG-5565109084 |
3 |
48.00 |
5289********8616 |
08451B |
01/17/2018 |
| MENDOZA, VIVIAN |
AG-5565112234 |
3 |
38.00 |
4833********4803 |
081908 |
01/17/2018 |
| MERZANIS, STACEY |
AG-5565112156 |
3 |
48.00 |
4465********1147 |
017065 |
01/17/2018 |
| MEYERS, HONEY |
AG-5565000915 |
3 |
35.00 |
4342********3362 |
056603 |
01/17/2018 |
| MICHEL, LYDIA |
AG-5565113559 |
3 |
49.00 |
4833********7786 |
091908 |
01/17/2018 |
| MIYAMOTO, REGINA |
AG-15112956 |
3 |
25.00 |
4262********1893 |
08495C |
01/17/2018 |
| MKRTTCHYAN, ANGELA |
AG-5565110094 |
3 |
37.00 |
6011********9234 |
01762B |
01/17/2018 |
| MOLLAALIOGLU, HAZAL |
AG-5565104726 |
3 |
49.00 |
4266********4350 |
08522A |
01/17/2018 |
| MOON, LUANNA |
AG-5565000484 |
3 |
33.00 |
4815********4023 |
121596 |
01/17/2018 |
| MORALES, MARIA |
AG-5565110880 |
3 |
48.00 |
4815********0150 |
111090 |
01/17/2018 |
| MORENO, CAROLINA |
AG-5565104770 |
3 |
49.00 |
5249********7015 |
655334 |
01/17/2018 |
| MORENO, ROBERTA |
AG-5563003255 |
3 |
35.00 |
4767********8165 |
738130 |
01/17/2018 |
| MORRIS, AISHA |
AG-15601159 |
3 |
38.00 |
4117********3274 |
181893 |
01/17/2018 |
| MOSSMAN, MARY |
AG-15111040 |
3 |
44.00 |
4388********7875 |
08592C |
01/17/2018 |
| MUGHUL, YASMIN |
AG-5565112801 |
3 |
44.00 |
4833********3007 |
031908 |
01/17/2018 |
| MULDREW, DONNA |
AG-5565105972 |
3 |
48.00 |
4034********2606 |
003576 |
01/17/2018 |
| MUNOZ, VIRIDIANA |
AG-5565112826 |
3 |
44.00 |
4266********2897 |
08616B |
01/17/2018 |
| MUNOZ, YULISSA |
AG-5565112082 |
3 |
48.00 |
4833********1391 |
041908 |
01/17/2018 |
| MURADYAN, LUSINE |
AG-5565112667 |
3 |
48.00 |
5462********2115 |
177726 |
01/17/2018 |
| MURILLO, DANIELLE |
AG-5565112503 |
3 |
38.00 |
4282********7345 |
041908 |
01/17/2018 |
| MURRY, VICTORIA |
AG-5565110456 |
3 |
38.00 |
4306********4591 |
051955 |
01/17/2018 |
| NAKHLEH, CHRISTINE |
AG-5570003308 |
3 |
29.99 |
3715*******1009 |
168354 |
01/17/2018 |
| NAPOLI, LORDAN |
AG-5565107227 |
3 |
47.00 |
4400********8226 |
05926D |
01/17/2018 |
| NARKOSYAN, ELLEN |
AG-5565113986 |
3 |
49.00 |
4342********8282 |
025348 |
01/17/2018 |
| NASIR, WADEE |
AG-5565113518 |
3 |
49.00 |
4400********5058 |
08493B |
01/17/2018 |
| NATHANSON, NOAMI |
AG-5569016126 |
3 |
31.00 |
4833********1221 |
071908 |
01/17/2018 |
| NAZARIAN, KARINE |
AG-5565112606 |
3 |
38.00 |
4815********5039 |
121894 |
01/17/2018 |
| NAZRANI, DURDANA |
AG-5565114282 |
3 |
49.00 |
4342********7593 |
084836 |
01/17/2018 |
| NELSON, BRIDGET |
AG-15115631 |
3 |
23.00 |
5424********0149 |
33182P |
01/17/2018 |
| NEPTUNO ANGELES, GINA |
AG-5565103654 |
3 |
47.99 |
4347********1188 |
081908 |
01/17/2018 |
| NGUYEN, MARYAN |
AG-5565103993 |
3 |
37.99 |
4400********9782 |
05019B |
01/17/2018 |
| NURADI, TRIS |
AG-5565112758 |
3 |
10.00 |
4815********9884 |
111696 |
01/17/2018 |
| OLIPHANT, EVA |
AG-5565112953 |
3 |
49.00 |
4833********7429 |
002008 |
01/17/2018 |
| OORCOFF, JESSICA |
AG-5565106470 |
3 |
44.00 |
3725*******2008 |
140901 |
01/17/2018 |
| ORELLANA, STEPHANIE |
AG-5565112535 |
3 |
49.00 |
4306********1311 |
052001 |
01/17/2018 |
| OROZCO, RUTH |
AG-15109640 |
3 |
39.00 |
4833********5848 |
012008 |
01/17/2018 |
| ORTEGA, VIOLET |
AG-5565104893 |
3 |
48.00 |
4393********7993 |
131334 |
01/17/2018 |
| ORTENCIO, MEILYN |
AG-5565104926 |
3 |
38.00 |
5403********6729 |
976781 |
01/17/2018 |
| PACIFICADOR, JO |
AG-5565110113 |
3 |
48.00 |
4366********9720 |
029769 |
01/17/2018 |
| PAMPALYAN, AZATUI |
AG-5565109615 |
3 |
38.00 |
6011********5036 |
01780R |
01/17/2018 |
| PARIKIAN, KRISTINE |
AG-5565109544 |
3 |
38.00 |
3767*******2004 |
134575 |
01/17/2018 |
| PASILLAS, ELISA |
AG-15104462 |
3 |
39.00 |
5290********8407 |
019603 |
01/17/2018 |
| PATEL, LALITA |
AG-5565101569 |
3 |
47.96 |
4408********2992 |
00161C |
01/17/2018 |
| PATEL, REBECCA |
AG-5565101424 |
3 |
104.00 |
3723*******3012 |
162474 |
01/17/2018 |
| PAUL, KATHLEEN |
AG-5565103881 |
3 |
147.00 |
4000********1869 |
778415 |
01/17/2018 |
| PEHDE, HARRIET |
AG-15103406 |
3 |
24.00 |
4400********7489 |
07706A |
01/17/2018 |
| PELLICONI, BETHANY |
AG-5565103032 |
3 |
87.99 |
4388********0439 |
00201C |
01/17/2018 |
| PENA, JESSICA |
AG-5565105884 |
3 |
92.00 |
4815********8470 |
122902 |
01/17/2018 |
| PETROSYAN, MARINA |
AG-5565112048 |
3 |
35.00 |
4147********6607 |
00215C |
01/17/2018 |
| POLSHYNA, NATALIA |
AG-5565104968 |
3 |
139.00 |
4802********7477 |
002291 |
01/17/2018 |
| PONCE, NEIDA |
AG-5565105669 |
3 |
48.00 |
4833********9706 |
072008 |
01/17/2018 |
| POSALSKI, BARBARA |
AG-15115456 |
3 |
69.99 |
4266********2996 |
00248C |
01/17/2018 |
| POSALSKI, RACHEL |
AG-5565104182 |
3 |
69.99 |
4266********2996 |
00255C |
01/17/2018 |
| POSTACHIAN, TINA |
AG-5565109263 |
3 |
24.00 |
4833********2112 |
082008 |
01/17/2018 |
| POWERS, KATHLEEN |
AG-5571105495 |
3 |
122.00 |
4342********9987 |
018362 |
01/17/2018 |
| PROTTO, TAMARA |
AG-5565105404 |
3 |
47.00 |
5141********9022 |
361433 |
01/17/2018 |
| QUEVEDO, LEAH |
AG-5565105360 |
3 |
38.00 |
4833********5912 |
002008 |
01/17/2018 |
| RAMIREZ, JOHANA |
AG-5571116635 |
3 |
39.96 |
4147********3908 |
017703 |
01/17/2018 |
| RAMIREZ, MARIA |
AG-5565110086 |
3 |
24.00 |
4400********4030 |
08322D |
01/17/2018 |
| RAMIREZLOZANO, MONICA |
AG-5565105175 |
3 |
24.00 |
4400********4030 |
03945D |
01/17/2018 |
| RAMOS RUIZ, CELIA |
AG-5565110247 |
3 |
38.00 |
4254********4698 |
557154 |
01/17/2018 |
| RAMOS, SANDRA |
AG-5565112056 |
3 |
48.00 |
4342********3917 |
072669 |
01/17/2018 |
| RANDOLPH, BRANDI |
AG-5565104863 |
3 |
38.00 |
5518********9806 |
051933 |
01/17/2018 |
| RANGEL, DEBORAH |
AG-5565110684 |
3 |
48.00 |
4815********1917 |
172105 |
01/17/2018 |
| RAZAIE, FARZANA |
AG-5565101238 |
3 |
39.00 |
4266********3851 |
00395C |
01/17/2018 |
| REYES, OLGA |
AG-5565112083 |
3 |
38.00 |
4071********6594 |
00425C |
01/17/2018 |
| REYES, VALERIA |
AG-15113871 |
3 |
36.99 |
5178********6508 |
00430Z |
01/17/2018 |
| RIZVI, KIRAN |
AG-5565104749 |
3 |
49.00 |
4003********9857 |
00440B |
01/17/2018 |
| RIZVI, QAMAR |
AG-5565105552 |
3 |
93.00 |
5403********2535 |
052536 |
01/17/2018 |
| ROBERTS, SHANNON |
AG-5565112609 |
3 |
48.00 |
5523********9343 |
00464Z |
01/17/2018 |
| ROBERTS, TIFFANY |
AG-5565112603 |
3 |
38.00 |
5523********9343 |
00474Z |
01/17/2018 |
| RODRIGUEZ, ESMERELDA |
AG-5565109407 |
3 |
48.00 |
4366********6222 |
012981 |
01/17/2018 |
| RODRIGUEZ, JACQUELINE |
AG-5565107364 |
3 |
43.00 |
4833********9954 |
062008 |
01/17/2018 |
| ROJAS, REBECCA |
AG-5565105294 |
3 |
47.00 |
4266********8984 |
00504C |
01/17/2018 |
| ROSE, HARRIETT |
AG-5565106367 |
3 |
34.00 |
3772*******1000 |
163040 |
01/17/2018 |
| ROSEBERRY, STEPHANIE |
AG-5565104295 |
3 |
48.00 |
5178********7378 |
00525Z |
01/17/2018 |
| ROSEN, MARIAN |
AG-5565104931 |
3 |
44.00 |
3795*******2008 |
177630 |
01/17/2018 |
| ROSEN, MELISSA |
AG-5565105492 |
3 |
49.00 |
3795*******2008 |
122284 |
01/17/2018 |
| ROSEN, TERRI |
AG-15115095 |
3 |
19.99 |
5466********8199 |
40882Z |
01/17/2018 |
| ROTER, KEIKO |
AG-5565112318 |
3 |
24.00 |
4100********7530 |
52854D |
01/17/2018 |
| ROTHLISBERGER, KORENA |
AG-15108789 |
3 |
39.00 |
6011********6777 |
01730P |
01/17/2018 |
| RUBOLINO, SHERI |
AG-5570009881 |
3 |
29.99 |
4900********4897 |
092008 |
01/17/2018 |
| RUEDA, ROSY |
AG-5565110177 |
3 |
48.00 |
4342********7497 |
031192 |
01/17/2018 |
| RUVALCABA, MALLORY |
AG-5565112317 |
3 |
37.00 |
4342********2184 |
020490 |
01/17/2018 |
| SADOZAI, KHATERA |
AG-5565112716 |
3 |
49.00 |
4342********6298 |
000770 |
01/17/2018 |
| SALAM, FATMA |
AG-5565110804 |
3 |
38.00 |
4400********3124 |
08528B |
01/17/2018 |
| SALAS, JENNIFER |
AG-5565104914 |
3 |
48.00 |
4400********6711 |
07253A |
01/17/2018 |
| SALIM, SARAH |
AG-5565110158 |
3 |
47.00 |
4400********2238 |
09851B |
01/17/2018 |
| SANCHEZ, ADRIANA |
AG-5565113622 |
3 |
49.00 |
4833********9998 |
022008 |
01/17/2018 |
| SANCHEZ, STACEY |
AG-5565113623 |
3 |
49.00 |
4833********9998 |
022008 |
01/17/2018 |
| SANCHEZ, TERRI |
AG-15112626 |
3 |
36.00 |
4833********7843 |
022008 |
01/17/2018 |
| SANDOVAL-PINON, MARIA |
AG-5565112192 |
3 |
38.00 |
5178********5200 |
00710Z |
01/17/2018 |
| SANTOS, GRACE |
AG-5565112136 |
3 |
48.00 |
4427********2342 |
032008 |
01/17/2018 |
| SCARROTT, SHANON |
AG-5565112036 |
3 |
48.00 |
4147********5142 |
00725D |
01/17/2018 |
| SCATTAGLIA, ISABELLA |
AG-5570006109 |
3 |
44.00 |
3772*******1033 |
166344 |
01/17/2018 |
| SCHMIDT, LISA |
AG-5565105253 |
3 |
10.00 |
4833********5830 |
042008 |
01/17/2018 |
| SCHNACKER, PATRICIA |
AG-5565104342 |
3 |
27.00 |
4815********6889 |
192909 |
01/17/2018 |
| SCHWARTZ, SARA |
AG-5565113581 |
3 |
99.00 |
3795*******1005 |
146490 |
01/17/2018 |
| SCHWARZ, DIANE |
AG-15115101 |
3 |
29.00 |
5466********5616 |
43857P |
01/17/2018 |
| SERAFIN, HADASSA |
AG-5565114283 |
3 |
49.00 |
4815********0404 |
112003 |
01/17/2018 |
| SERRANO, MARI CRUZ |
AG-5565112676 |
3 |
49.00 |
4342********4440 |
023200 |
01/17/2018 |
| SETHI, USHA |
AG-15114376 |
3 |
35.99 |
4815********6907 |
152201 |
01/17/2018 |
| SHAFFER, DEANNA |
AG-5565105342 |
3 |
77.00 |
4862********9065 |
00839B |
01/17/2018 |
| SHAW, ESTHER |
AG-15109795 |
3 |
128.00 |
3715*******4009 |
184436 |
01/17/2018 |
| SHIFA, HOMAIRA |
AG-5565104641 |
3 |
49.00 |
5466********3388 |
00867Z |
01/17/2018 |
| SHIN, PYONG YE |
AG-5565112096 |
3 |
48.00 |
4037********8790 |
707102 |
01/17/2018 |
| SICAN, JANICE |
AG-5565112793 |
3 |
49.00 |
4833********9987 |
092008 |
01/17/2018 |
| SILVER, AVA |
AG-5565112279 |
3 |
48.00 |
4388********7013 |
00889C |
01/17/2018 |
| SILVESTRO, KATRIN |
AG-5565105726 |
3 |
20.00 |
5518********5840 |
051951 |
01/17/2018 |
| SIMONYAN, KARINE |
AG-5534016129 |
3 |
48.00 |
5572********2290 |
142469 |
01/17/2018 |
| SIMONYAN, MARY |
AG-5565109937 |
3 |
38.00 |
5572********2290 |
801829 |
01/17/2018 |
| SINGER, KATHLEEN |
AG-5565105707 |
3 |
102.00 |
6011********9896 |
01749R |
01/17/2018 |
| SMITH, ASHLEY |
AG-15115421 |
3 |
75.99 |
4147********6597 |
00958B |
01/17/2018 |
| SMITH, HILARY |
AG-4755329 |
3 |
24.00 |
4147********6634 |
06185D |
01/17/2018 |
| SMITH-PEEL, BREANNA |
AG-5565105234 |
3 |
38.00 |
4833********4934 |
022008 |
01/17/2018 |
| SOHI, RIMI |
AG-5565112140 |
3 |
48.00 |
4400********8400 |
05457C |
01/17/2018 |
| SOHI, SIMI |
AG-5565112120 |
3 |
48.00 |
4400********2591 |
01083C |
01/17/2018 |
| SOTO, LISA |
AG-5570003425 |
3 |
29.99 |
4266********6428 |
01001B |
01/17/2018 |
| SOULIMIOTIS, LISA |
AG-15108946 |
3 |
29.00 |
4888********7568 |
03108A |
01/17/2018 |
| SPENCER, LOURDES |
AG-5565102604 |
3 |
27.00 |
5178********9536 |
011772 |
01/17/2018 |
| STEPAN, CLAUDIA |
AG-15111542 |
3 |
36.00 |
6011********8992 |
01749P |
01/17/2018 |
| STRONG, SUSAN |
AG-15115198 |
3 |
99.99 |
4306********3225 |
052034 |
01/17/2018 |
| SULEMAN, SADIQA |
AG-5570004525 |
3 |
48.00 |
4833********4665 |
042008 |
01/17/2018 |
| SULLIVAN, EILEEN |
AG-5565106121 |
3 |
49.00 |
3794*******4008 |
127804 |
01/17/2018 |
| SY, CONNIE |
AG-5565112760 |
3 |
36.99 |
4342********1332 |
031000 |
01/17/2018 |
| TAJDARI, DAISYSHIRIN |
AG-5565112560 |
3 |
47.00 |
4342********4684 |
042718 |
01/17/2018 |
| TAMADDON, TARANEH |
AG-5570001529 |
3 |
36.00 |
4833********1657 |
062008 |
01/17/2018 |
| TAN, HERTHA |
AG-5565109382 |
3 |
38.00 |
4815********7085 |
122800 |
01/17/2018 |
| TAN, MIKHA |
AG-5565106426 |
3 |
48.00 |
5280********1820 |
05693Z |
01/17/2018 |
| TEHRANI, POLINA |
AG-5565106022 |
3 |
48.00 |
5466********1135 |
48235P |
01/17/2018 |
| TELLIS, ALMAS |
AG-5565104546 |
3 |
107.00 |
5466********4511 |
08969Z |
01/17/2018 |
| TEMPLE, SUZANNE |
AG-15116271 |
3 |
35.00 |
4833********8487 |
082008 |
01/17/2018 |
| TENENBAUM, MAUREEN |
AG-5565102236 |
3 |
26.00 |
3795*******1013 |
191370 |
01/17/2018 |
| TERTERIAN, ALEEN |
AG-5565106115 |
3 |
49.00 |
4060********8341 |
092008 |
01/17/2018 |
| THAYER, CHARLOTTE |
AG-15601054 |
3 |
28.00 |
3774*******7950 |
785017 |
01/17/2018 |
| THAYER, JENNIFER |
AG-5565109699 |
3 |
25.00 |
3774*******7950 |
756017 |
01/17/2018 |
| TORREJON, CYNTHIA |
AG-5565112990 |
3 |
48.00 |
4342********1268 |
082073 |
01/17/2018 |
| TORREJON, LYDIA |
AG-5565112030 |
3 |
38.00 |
4342********1268 |
010371 |
01/17/2018 |
| TORRES, SARAH -- |
AG-5565000457 |
3 |
33.00 |
3797*******1007 |
105116 |
01/17/2018 |
| TOUNG, CAROL |
AG-5565000233 |
3 |
25.00 |
4100********9158 |
58956D |
01/17/2018 |
| TUMBERIAN, ANN |
AG-5565105774 |
3 |
72.00 |
4388********9091 |
01285D |
01/17/2018 |
| ULKARIM, MAYEENA |
AG-5565114299 |
3 |
49.00 |
4266********8491 |
01301B |
01/17/2018 |
| ULKARIM, MONIRA |
AG-5565113544 |
3 |
49.00 |
4266********8491 |
01298B |
01/17/2018 |
| UMAR, HENA |
AG-5565104570 |
3 |
48.00 |
5490********2608 |
03121Z |
01/17/2018 |
| URQUIDEZ, MONIQUE |
AG-5565104764 |
3 |
44.00 |
4803********5660 |
726691 |
01/17/2018 |
| VALLE, ALEJANDRA |
AG-5565112091 |
3 |
48.00 |
4147********3504 |
01333C |
01/17/2018 |
| VANDERWIELEN, CARLENE |
AG-5565103817 |
3 |
37.99 |
4833********9409 |
042008 |
01/17/2018 |
| VASQUEZ, HEIDI |
AG-5565112732 |
3 |
49.00 |
4400********3438 |
07720D |
01/17/2018 |
| VASQUEZ, LILIAN |
AG-5571116297 |
3 |
49.00 |
4342********8156 |
056874 |
01/17/2018 |
| VASWANI, SONIA |
AG-5570009939 |
3 |
35.00 |
4100********7346 |
60235B |
01/17/2018 |
| VELARDE, MARITSA |
AG-5565112730 |
3 |
49.00 |
4059********6909 |
111607 |
01/17/2018 |
| VIRGEN, LETICIA |
AG-5565109104 |
3 |
38.00 |
4833********8774 |
072008 |
01/17/2018 |
| WAGNER, JEAN |
AG-5565112160 |
3 |
49.00 |
4400********7681 |
05868D |
01/17/2018 |
| WAGSTAFF, AMELIA |
AG-15800250 |
3 |
10.00 |
4400********8550 |
07087D |
01/17/2018 |
| WAIZENEGGER, PAMELA |
AG-5564004571 |
3 |
104.00 |
5152********1344 |
580319 |
01/17/2018 |
| WARD, PAM |
AG-5565000694 |
3 |
36.00 |
4815********6222 |
122404 |
01/17/2018 |
| WEINER, STEPHANIE |
AG-5565110799 |
3 |
48.00 |
5178********9192 |
01478Z |
01/17/2018 |
| WEISS, ANN |
AG-5565103602 |
3 |
24.00 |
4153********2334 |
511528 |
01/17/2018 |
| WELL-VACCA, KIMBERLY |
AG-5565112529 |
3 |
48.00 |
3772*******1018 |
180117 |
01/17/2018 |
| WESTLAND, MARGO |
AG-15117383 |
3 |
84.00 |
4147********7328 |
707102 |
01/17/2018 |
| WESTON, CARYL |
AG-5565103213 |
3 |
99.00 |
4100********6316 |
61180D |
01/17/2018 |
| WHITE, APRIL |
AG-5565113575 |
3 |
19.99 |
4833********4327 |
002008 |
01/17/2018 |
| WILSON, JUDIT |
AG-5565103825 |
3 |
46.99 |
4465********6394 |
017879 |
01/17/2018 |
| WOOD, MARTHA |
AG-15115763 |
3 |
102.00 |
4254********2488 |
557165 |
01/17/2018 |
| WORTHINGTON, SARA |
AG-5565106405 |
3 |
49.00 |
4400********5067 |
00368B |
01/17/2018 |
| YOUNAN, NICOLE |
AG-15111175 |
3 |
33.00 |
4081********3056 |
707102 |
01/17/2018 |
| ZEPEDA, YARI |
AG-5565106182 |
3 |
49.00 |
5518********3377 |
052014 |
01/17/2018 |
| ZISLIS, SHIRLEY |
AG-5565110089 |
3 |
47.00 |
4833********6566 |
032008 |
01/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1408.98 |
| 63 |
MasterCard |
2952.96 |
| 285 |
Visa |
13688.59 |
| 13 |
Discover |
669.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18719.53 |