Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, REBEKAH |
AG-5565112653 |
1 |
38.00 |
4833********6852 |
074207 |
02/02/2018 |
| ABRAMS, RIVA |
AG-5565104618 |
1 |
37.99 |
4266********7886 |
06529C |
02/02/2018 |
| ADAMS, MARIA |
AG-5569015485 |
1 |
28.00 |
4815********9782 |
104829 |
02/02/2018 |
| ADAMS, YASMIN |
AG-5569012674 |
1 |
25.00 |
4128********4203 |
49776A |
02/02/2018 |
| AGUILAR, FLORIDALMA |
AG-5565110938 |
1 |
25.00 |
5121********4491 |
00293B |
02/02/2018 |
| AGUIRRE, CELINA |
AG-5565109890 |
1 |
48.00 |
5121********5025 |
00293B |
02/02/2018 |
| AGUIRRE, PAULINA |
AG-5565102648 |
1 |
102.00 |
4147********2640 |
06592D |
02/02/2018 |
| AHMAD, NAJMA |
AG-5565109931 |
1 |
48.00 |
3767*******2007 |
128103 |
02/02/2018 |
| ALATOUZIAN, BERNADETTE |
AG-5565001089 |
1 |
27.00 |
4815********2628 |
124722 |
02/02/2018 |
| ALCARAZ, ROSA |
AG-5565112680 |
1 |
38.00 |
5152********0694 |
551671 |
02/02/2018 |
| ALLEN, CATHY |
AG-5565102529 |
1 |
48.00 |
4400********7419 |
06314D |
02/02/2018 |
| ALROOMI, ANWAR |
AG-5565105609 |
1 |
48.00 |
4833********7070 |
024207 |
02/02/2018 |
| ALSHATTI, FAJER |
AG-5565112987 |
1 |
49.00 |
4815********9458 |
194223 |
02/02/2018 |
| ALTRE, MARIA LOURDES |
AG-5565105568 |
1 |
62.00 |
4147********3794 |
06690C |
02/02/2018 |
| AMBROSIO, JASMINE |
AG-5565103933 |
1 |
33.00 |
4833********3020 |
034207 |
02/02/2018 |
| ANAND, NEELAM |
AG-5565000998 |
1 |
48.00 |
4266********5161 |
06709C |
02/02/2018 |
| ANDERSEN, LESLIE |
AG-15110764 |
1 |
39.00 |
6011********6632 |
00251R |
02/02/2018 |
| ANDERSON, SONIA |
AG-5565110083 |
1 |
32.00 |
4211********4459 |
06727C |
02/02/2018 |
| ANDRADA, NANCY |
AG-5565101661 |
1 |
48.00 |
5466********0703 |
63261Z |
02/02/2018 |
| ANGUS, JESSICA |
AG-5565110474 |
1 |
99.00 |
4833********5748 |
044207 |
02/02/2018 |
| ARANKI, JENNA |
AG-15112687 |
1 |
29.00 |
4313********7701 |
05245C |
02/02/2018 |
| ARIAS, JENNIE |
AG-5565000087 |
1 |
29.00 |
4347********6749 |
054207 |
02/02/2018 |
| ARID, TAGREEN |
AG-5565112811 |
1 |
49.00 |
4833********4609 |
054207 |
02/02/2018 |
| ARMSTRONG, PEYANKA |
AG-5565106225 |
1 |
77.00 |
4342********5896 |
084862 |
02/02/2018 |
| ARNELIAN, MARAL |
AG-15115180 |
1 |
19.99 |
4833********9713 |
064207 |
02/02/2018 |
| ASKEJIAN, AIDA |
AG-5565101992 |
1 |
37.99 |
4833********2890 |
074207 |
02/02/2018 |
| ASLANYAN, KRISTINE |
AG-5565000026 |
1 |
29.00 |
4147********1943 |
002780 |
02/02/2018 |
| AVALOS, ANGELICA |
AG-5565106333 |
1 |
77.00 |
4342********9926 |
044572 |
02/02/2018 |
| AVRAND, LILYAN |
AG-5565113585 |
1 |
48.00 |
4342********6405 |
029272 |
02/02/2018 |
| AZAD, GHAZAL |
AG-5565104778 |
1 |
99.00 |
4400********5250 |
06065A |
02/02/2018 |
| AZIZAD, NAJIA |
AG-5565112361 |
1 |
35.99 |
4833********6962 |
094207 |
02/02/2018 |
| AZOY, NEREYDA |
AG-5565105337 |
1 |
92.00 |
4147********3807 |
002035 |
02/02/2018 |
| BACA, MARITZA |
AG-5565106339 |
1 |
82.98 |
4147********1733 |
06890D |
02/02/2018 |
| BACHRACH, THERESA |
AG-5565112313 |
1 |
36.00 |
3739*******3007 |
154360 |
02/02/2018 |
| BADICA, LARISA |
AG-5565104573 |
1 |
49.00 |
4266********6123 |
06902B |
02/02/2018 |
| BADILLO, ADELA |
AG-15115711 |
1 |
38.00 |
5262********2038 |
677776 |
02/02/2018 |
| BAENA, MARIA |
AG-5565110238 |
1 |
10.00 |
4737********8962 |
028592 |
02/02/2018 |
| BAGBOUDARIAN, VERA |
AG-15111255 |
1 |
34.00 |
5466********0720 |
65013P |
02/02/2018 |
| BAHAUDDIN, BARLINA |
AG-5565112721 |
1 |
49.00 |
5403********7420 |
683058 |
02/02/2018 |
| BAHMEED, LUJAIN |
AG-5565103233 |
1 |
48.00 |
4815********4409 |
134423 |
02/02/2018 |
| BALALI, PARVIN |
AG-5570006279 |
1 |
29.99 |
3715*******3030 |
100300 |
02/02/2018 |
| BALET, VIKKI |
AG-5565104097 |
1 |
45.00 |
4465********7855 |
002121 |
02/02/2018 |
| BANSAL, SHARON |
AG-5565110070 |
1 |
48.00 |
5175********0905 |
044233 |
02/02/2018 |
| BAPTISTE, ROSLYN |
AG-5565112050 |
1 |
48.00 |
4060********5399 |
034207 |
02/02/2018 |
| BARAJAS, ANALILA |
AG-5565110936 |
1 |
48.00 |
4833********0671 |
034207 |
02/02/2018 |
| BARBER, MARTHA |
AG-15116940 |
1 |
79.00 |
4833********5808 |
044207 |
02/02/2018 |
| BARRERA, STEPHANIE |
AG-5565109367 |
1 |
48.00 |
5464********2649 |
064210 |
02/02/2018 |
| BASMAJIAN, FLORENCE |
AG-5565110157 |
1 |
24.00 |
5280********7892 |
09925Z |
02/02/2018 |
| BASSAM, HOORIA |
AG-5565112985 |
1 |
36.00 |
4833********1742 |
054207 |
02/02/2018 |
| BASSLER, JASMINE |
AG-5565102446 |
1 |
39.99 |
4833********4839 |
054207 |
02/02/2018 |
| BASSLER, KIRSTEN |
AG-5565102265 |
1 |
39.00 |
4833********4839 |
054207 |
02/02/2018 |
| BAUDER, NIMIAN |
AG-5565000248 |
1 |
34.99 |
4411********0134 |
064207 |
02/02/2018 |
| BAYLIS, BRIANNA |
AG-5565106965 |
1 |
37.99 |
4833********9064 |
064207 |
02/02/2018 |
| BAYLIS, SHARON |
AG-15112517 |
1 |
36.00 |
4342********5903 |
084421 |
02/02/2018 |
| BECERRA, ANDREA |
AG-5565110248 |
1 |
49.00 |
4342********0087 |
035866 |
02/02/2018 |
| BEDOY, CYNTHIA |
AG-5570004304 |
1 |
86.00 |
4815********0337 |
154328 |
02/02/2018 |
| BELMONTE, ISABEL |
AG-5565105195 |
1 |
38.00 |
5518********0849 |
044158 |
02/02/2018 |
| BENICIA, DELFINA |
AG-5565103901 |
1 |
48.00 |
4833********7705 |
074207 |
02/02/2018 |
| BENNETT, PATRICIA |
AG-15111217 |
1 |
88.00 |
5466********2792 |
66986P |
02/02/2018 |
| BENOIT, MAUREEN |
AG-5565102459 |
1 |
29.00 |
4427********9670 |
084207 |
02/02/2018 |
| BERGERASSOR, MICHELLE |
AG-5565112065 |
1 |
36.00 |
3732*******3000 |
101599 |
02/02/2018 |
| BERTRAND, COLLETTE |
AG-5565112763 |
1 |
24.00 |
5480********2212 |
064239 |
02/02/2018 |
| BETETA, MARIBEL |
AG-5565112429 |
1 |
48.00 |
5518********4367 |
044200 |
02/02/2018 |
| BHEDA, KAVITA |
AG-5565104973 |
1 |
48.00 |
4388********0489 |
07210C |
02/02/2018 |
| BHOLA, SALISHA |
AG-5565112766 |
1 |
49.00 |
5466********2800 |
67681Z |
02/02/2018 |
| BI, XIAO SHELLY |
AG-5570003908 |
1 |
79.99 |
4036********6878 |
07220A |
02/02/2018 |
| BIN, BRITTANY |
AG-5565104025 |
1 |
37.99 |
5178********9283 |
039983 |
02/02/2018 |
| BINETTI, VICTORIA |
AG-15113783 |
1 |
32.00 |
4100********3915 |
53891D |
02/02/2018 |
| BLAIR, TIFFANY |
AG-5565104632 |
1 |
78.00 |
3725*******4017 |
189555 |
02/02/2018 |
| BLOCK, NATALIE |
AG-5565112359 |
1 |
38.00 |
4815********1008 |
194424 |
02/02/2018 |
| BLUMSTEIN, BRYNNE |
AG-5565112764 |
1 |
35.00 |
4833********6250 |
034207 |
02/02/2018 |
| BOMMER, NORMA |
AG-5565110314 |
1 |
47.00 |
4266********0578 |
07295C |
02/02/2018 |
| BORKOWSKI, PAULETTE |
AG-5565110751 |
1 |
39.00 |
4147********3243 |
54197C |
02/02/2018 |
| BOUBOUGLIAS, ATHENA |
AG-5565114353 |
1 |
49.00 |
4342********6786 |
059245 |
02/02/2018 |
| BOUSNOYAN, OLIVIA |
AG-5565112936 |
1 |
48.00 |
5466********6301 |
002130 |
02/02/2018 |
| BOYD, EMILY |
AG-5565110289 |
1 |
47.00 |
4342********4114 |
099691 |
02/02/2018 |
| BRACKETT, DAWN |
AG-5565112794 |
1 |
23.00 |
4426********0557 |
002149 |
02/02/2018 |
| BRALEY, CYNTHIA |
AG-5565109777 |
1 |
39.00 |
4100********7593 |
54461D |
02/02/2018 |
| BREITENBACH, ANGELA |
AG-5534001010 |
1 |
48.00 |
4342********2709 |
051351 |
02/02/2018 |
| BRENEMAN, JOAN |
AG-5565103580 |
1 |
36.00 |
5464********4298 |
047650 |
02/02/2018 |
| BRENNAN, TAMI |
AG-15106152 |
1 |
73.00 |
3743*******1710 |
359064 |
02/02/2018 |
| BREWER, CELIA |
AG-5565112333 |
1 |
39.99 |
4388********4105 |
07400D |
02/02/2018 |
| BRISCOE, BETH |
AG-5565109314 |
1 |
48.00 |
4342********2786 |
071141 |
02/02/2018 |
| BROWN, MONICA |
AG-5565112329 |
1 |
38.00 |
4342********8747 |
001417 |
02/02/2018 |
| BROWN, SONIA |
AG-5565112448 |
1 |
48.00 |
3717*******6008 |
189711 |
02/02/2018 |
| BRUSTINOV, TANYA |
AG-5565109748 |
1 |
48.00 |
4815********2310 |
144320 |
02/02/2018 |
| BUONAMASSA, JENNIFER |
AG-5565112380 |
1 |
48.00 |
3717*******5011 |
179595 |
02/02/2018 |
| BURDGE, GEORGENE |
AG-5565105550 |
1 |
107.00 |
4266********5978 |
07470B |
02/02/2018 |
| BURGOS, SUZANNA |
AG-5565112738 |
1 |
49.00 |
5178********0490 |
07481Z |
02/02/2018 |
| BUSS, VIOLA |
AG-5565110755 |
1 |
27.00 |
4100********4294 |
55031G |
02/02/2018 |
| BUTLER, SHELLEY |
AG-5565109075 |
1 |
48.00 |
3717*******2000 |
146603 |
02/02/2018 |
| CADENA, JASMINE |
AG-5565107528 |
1 |
10.00 |
4266********8305 |
07506A |
02/02/2018 |
| CAHILL, CATHERINE |
AG-5565112549 |
1 |
48.00 |
4815********4860 |
194023 |
02/02/2018 |
| CALABIO, MARIA |
AG-5565110812 |
1 |
38.00 |
5464********2961 |
064303 |
02/02/2018 |
| CALDERON, EDITH |
AG-5565105232 |
1 |
99.00 |
4529********3364 |
002472 |
02/02/2018 |
| CALDERON, WINIE |
AG-5565105431 |
1 |
92.00 |
4529********3364 |
002863 |
02/02/2018 |
| CALDWELL, MICHELLE |
AG-5565000008 |
1 |
29.00 |
4282********9028 |
014207 |
02/02/2018 |
| CAMACHO, IRENE |
AG-5565106369 |
1 |
38.00 |
4465********3160 |
002485 |
02/02/2018 |
| CAMACHO, YADIRA |
AG-5565105379 |
1 |
38.00 |
4465********3160 |
002871 |
02/02/2018 |
| CAMPOS, NATALIE |
AG-5565105365 |
1 |
48.00 |
4400********3514 |
02940A |
02/02/2018 |
| CARLIN, VERONICA |
AG-5565109871 |
1 |
29.99 |
3783*******1003 |
182302 |
02/02/2018 |
| CASTANEDA, ROSALBA |
AG-5565113530 |
1 |
49.00 |
4815********7009 |
194829 |
02/02/2018 |
| CASTELLON, DIANA |
AG-5565109875 |
1 |
49.00 |
4147********8212 |
07620D |
02/02/2018 |
| CASTILLO, RUTH |
AG-5565114374 |
1 |
49.00 |
4833********7850 |
044207 |
02/02/2018 |
| CASTRO, ABIGAIL |
AG-5565113638 |
1 |
49.00 |
4833********6523 |
044207 |
02/02/2018 |
| CAVERO, AIDA |
AG-5565112681 |
1 |
73.00 |
4126********7203 |
550227 |
02/02/2018 |
| CAYTON, LESLIE |
AG-5565109571 |
1 |
47.00 |
4815********4875 |
164927 |
02/02/2018 |
| CERVANTES, ADRIANNA |
AG-5565109385 |
1 |
38.00 |
4465********0059 |
002942 |
02/02/2018 |
| CERVANTES, HORTENSIA |
AG-5565101279 |
1 |
39.00 |
4342********4868 |
069526 |
02/02/2018 |
| CHACON, ANA |
AG-5565112041 |
1 |
48.00 |
4100********4659 |
56156D |
02/02/2018 |
| CHAHAYED, NURHA |
AG-5565114322 |
1 |
49.00 |
4427********3133 |
360274 |
02/02/2018 |
| CHAPARYAN, MARGARITA |
AG-5565107113 |
1 |
47.00 |
4833********7977 |
074207 |
02/02/2018 |
| CHEN, TANISHA |
AG-5565109925 |
1 |
33.00 |
4147********6957 |
07730C |
02/02/2018 |
| CHEUN, HELEN |
AG-15107926 |
1 |
23.61 |
4400********1922 |
03152C |
02/02/2018 |
| CHUIDIAN, ERIKA |
AG-5565103755 |
1 |
48.00 |
4833********6934 |
084207 |
02/02/2018 |
| CICCONE CAHILL, NANCY |
AG-5570002810 |
1 |
78.00 |
4100********5194 |
56573D |
02/02/2018 |
| CISNEROS, LETICIA |
AG-5565109943 |
1 |
44.00 |
3797*******1001 |
121558 |
02/02/2018 |
| CLARK, KARRIN |
AG-5565112445 |
1 |
44.00 |
4465********7486 |
002428 |
02/02/2018 |
| CLARK, SUSIE |
AG-5565104925 |
1 |
132.00 |
3727*******1038 |
100148 |
02/02/2018 |
| CLARKE, JANET |
AG-5565112799 |
1 |
38.00 |
4465********3760 |
002006 |
02/02/2018 |
| COBIAN, ADRIANA |
AG-5565112298 |
1 |
38.00 |
4342********4082 |
049871 |
02/02/2018 |
| COLE, SANDRA |
AG-15300126 |
1 |
99.00 |
5424********0526 |
72880P |
02/02/2018 |
| CONTEAS, CYNTHIA |
AG-15109277 |
1 |
35.00 |
4868********0013 |
09044C |
02/02/2018 |
| CORDOVA, VANGIE |
AG-5565103132 |
1 |
39.00 |
4313********0322 |
00121D |
02/02/2018 |
| CORONADO, MARTA |
AG-5565102272 |
1 |
129.00 |
3717*******5008 |
145237 |
02/02/2018 |
| CORRAL, MONIQUE |
AG-15115707 |
1 |
79.99 |
5491********9771 |
064367 |
02/02/2018 |
| COVARRUBIAS, DONNA |
AG-5565109702 |
1 |
39.00 |
5518********0671 |
044222 |
02/02/2018 |
| CRAIG, SARAH |
AG-5565107368 |
1 |
39.00 |
4342********4547 |
075431 |
02/02/2018 |
| CRAIG, SOPHIA |
AG-5565104520 |
1 |
44.00 |
4342********4035 |
069523 |
02/02/2018 |
| CRAIG, TINA |
AG-15110752 |
1 |
39.00 |
3728*******1002 |
108403 |
02/02/2018 |
| CRAWLEY, KAREN |
AG-15300380 |
1 |
39.99 |
3797*******1001 |
182837 |
02/02/2018 |
| CRISLER, ALWYNA |
AG-5565104650 |
1 |
87.00 |
4266********0889 |
09135C |
02/02/2018 |
| CRISPIN, MAYEE |
AG-5565114301 |
1 |
49.00 |
4003********8590 |
09150B |
02/02/2018 |
| CROSSSCHOON, JANET |
AG-15104354 |
1 |
38.00 |
4071********8503 |
09149A |
02/02/2018 |
| CRUZ, ELIZABETH |
AG-5565109496 |
1 |
48.00 |
4833********0342 |
054307 |
02/02/2018 |
| DAFESH, LALIONI |
AG-5565000404 |
1 |
47.99 |
4833********8803 |
064307 |
02/02/2018 |
| DALY, DOURAID |
AG-5565112220 |
1 |
48.00 |
5518********0886 |
044227 |
02/02/2018 |
| DASS, OMAH |
AG-5565106725 |
1 |
36.00 |
4342********5251 |
028919 |
02/02/2018 |
| DE LA FUENTE, CHRISTINA |
AG-5565109520 |
1 |
38.00 |
5262********9138 |
864163 |
02/02/2018 |
| DE LOS REYES, JENNIFER |
AG-5565112931 |
1 |
48.00 |
4833********9471 |
084307 |
02/02/2018 |
| DEJONG, MARICA |
AG-5565103176 |
1 |
35.99 |
4465********9834 |
002957 |
02/02/2018 |
| DELA CRUZ, LILIAN |
AG-5565105842 |
1 |
71.00 |
5262********2076 |
870974 |
02/02/2018 |
| DELMONTE, JESSICA |
AG-5565104099 |
1 |
20.00 |
4266********5695 |
09278C |
02/02/2018 |
| DEMPSEY, DARLENE |
AG-5565113591 |
1 |
49.00 |
4207********7237 |
002322 |
02/02/2018 |
| DERDERIAN, AIDA |
AG-15115800 |
1 |
37.99 |
4815********5884 |
194937 |
02/02/2018 |
| DERDERIAN, MARIA |
AG-15117566 |
1 |
44.00 |
6011********4199 |
00208R |
02/02/2018 |
| DERDERIAN, TALAR |
AG-15115799 |
1 |
37.99 |
4815********1205 |
164931 |
02/02/2018 |
| DEVITAMITAN, ANDREA |
AG-5571117373 |
1 |
35.00 |
4815********0155 |
194433 |
02/02/2018 |
| DICKINSON, PAT |
AG-5565104275 |
1 |
48.00 |
4695********7201 |
09343A |
02/02/2018 |
| DOLVICK, JENNIFER |
AG-5571111054 |
1 |
39.00 |
6011********0272 |
00286R |
02/02/2018 |
| DONIS, KARLA |
AG-5565112005 |
1 |
48.00 |
4833********9730 |
024307 |
02/02/2018 |
| DOWNEY, MARGARET |
AG-4668947 |
1 |
25.00 |
4313********7323 |
06000A |
02/02/2018 |
| DUCAT, VENINA |
AG-5565106666 |
1 |
10.00 |
4833********7791 |
034307 |
02/02/2018 |
| DUENAS, ELIZABETH |
AG-5565110338 |
1 |
47.00 |
4833********1942 |
034307 |
02/02/2018 |
| DURAZO, DAWNISE |
AG-5570005751 |
1 |
48.00 |
5178********9283 |
040119 |
02/02/2018 |
| DUZARYAN, LUSINE |
AG-5565112015 |
1 |
20.00 |
4833********6720 |
044307 |
02/02/2018 |
| DZHGALYAN, LUSINE |
AG-5565000445 |
1 |
44.00 |
5424********0005 |
76216B |
02/02/2018 |
| EBERT, KRISTY |
AG-5565103977 |
1 |
105.00 |
4342********0283 |
052294 |
02/02/2018 |
| EISENBERG, CARON |
AG-5565104387 |
1 |
48.00 |
4388********1119 |
09470C |
02/02/2018 |
| EL MEJJAD, FATIMA |
AG-5565110230 |
1 |
43.00 |
4815********7566 |
154939 |
02/02/2018 |
| ELKINS, PAMELA |
AG-15800222 |
1 |
34.00 |
4311********2160 |
002290 |
02/02/2018 |
| ELLENA, LYNNE |
AG-5565105438 |
1 |
47.00 |
5280********8963 |
08480Z |
02/02/2018 |
| ELSER, BRITTANI |
AG-5565105638 |
1 |
87.00 |
4342********8707 |
000183 |
02/02/2018 |
| ELVIRA, TERESA |
AG-5565109626 |
1 |
39.00 |
3732*******2012 |
184771 |
02/02/2018 |
| ESOBAR, KANDEE |
AG-5565112705 |
1 |
139.00 |
4815********4428 |
184937 |
02/02/2018 |
| ESPINOZA, LAURA |
AG-5565107534 |
1 |
28.00 |
4291********5738 |
064204 |
02/02/2018 |
| ESPINOZA, LOURDES |
AG-15115252 |
1 |
19.99 |
4833********8317 |
084307 |
02/02/2018 |
| EVERDING, YOUNG |
AG-5565000824 |
1 |
43.00 |
4366********4147 |
09589C |
02/02/2018 |
| FAJARDO, BIANCA |
AG-5562013472 |
1 |
37.99 |
4266********8197 |
09595B |
02/02/2018 |
| FAJARDO, NATALIE |
AG-5565101320 |
1 |
37.99 |
4266********8197 |
09610B |
02/02/2018 |
| FALCON, KAILA |
AG-5565102425 |
1 |
37.99 |
4833********9503 |
004307 |
02/02/2018 |
| FAM, ENAS |
AG-5565101446 |
1 |
37.99 |
5362********6119 |
927976 |
02/02/2018 |
| FAZELI, FARIDEH |
AG-5565107625 |
1 |
10.00 |
3723*******4007 |
145680 |
02/02/2018 |
| FELDMAN, DEBRA |
AG-5565112669 |
1 |
38.00 |
4266********0298 |
09663C |
02/02/2018 |
| FELDMAN, MARISA |
AG-5569001439 |
1 |
29.99 |
4833********3515 |
014307 |
02/02/2018 |
| FERNANDEZ, MERCEDES |
AG-5565113512 |
1 |
49.00 |
5464********4887 |
064469 |
02/02/2018 |
| FLORA, DEBORAH |
AG-5565107412 |
1 |
33.00 |
4492********9696 |
074322 |
02/02/2018 |
| FLORES, PAULETTE |
AG-5565112172 |
1 |
79.00 |
4833********7964 |
034307 |
02/02/2018 |
| FLORIAN, VANESSA |
AG-5565112555 |
1 |
48.00 |
4833********7398 |
034307 |
02/02/2018 |
| FRANK, EVA |
AG-5565112582 |
1 |
48.00 |
4100********8156 |
60326G |
02/02/2018 |
| FRASER, LAURIE |
AG-5565103362 |
1 |
48.00 |
4037********3829 |
602034 |
02/02/2018 |
| FROELKE, PAIGE |
AG-5565112347 |
1 |
48.00 |
4342********7163 |
003665 |
02/02/2018 |
| FUENTES, CHRISTINA |
AG-5565112288 |
1 |
48.00 |
5178********4178 |
09764B |
02/02/2018 |
| FULLER, TONJA |
AG-5565104335 |
1 |
36.00 |
4833********1463 |
054307 |
02/02/2018 |
| GAFFNEY, SARAH |
AG-5565106071 |
1 |
49.00 |
4815********9538 |
154235 |
02/02/2018 |
| GAMBOA, DIANNE |
AG-5565107237 |
1 |
38.00 |
4815********9735 |
164539 |
02/02/2018 |
| GARCIA, DEBBY |
AG-5565105756 |
1 |
48.00 |
4833********3691 |
074307 |
02/02/2018 |
| GELLER, LORRAINE |
AG-5565105319 |
1 |
47.00 |
4147********2451 |
09818C |
02/02/2018 |
| GHALY, PAMELA |
AG-5570010419 |
1 |
37.00 |
4833********4299 |
074307 |
02/02/2018 |
| GHOSN, MARI |
AG-5565112762 |
1 |
34.00 |
4833********0188 |
084307 |
02/02/2018 |
| GIL, VIVIANA |
AG-5565110983 |
1 |
87.00 |
5141********4026 |
859260 |
02/02/2018 |
| GOMEZ, LILIANA |
AG-5565104226 |
1 |
49.00 |
4254********1545 |
350210 |
02/02/2018 |
| GONZALES, OTILIA |
AG-5565105630 |
1 |
64.99 |
6011********7242 |
00279P |
02/02/2018 |
| GONZALEZ, ALPHA |
AG-5565110335 |
1 |
38.00 |
4815********2440 |
144437 |
02/02/2018 |
| GONZALEZ, DIANA |
AG-5565112320 |
1 |
47.00 |
4282********8829 |
004307 |
02/02/2018 |
| GONZALEZ, PRISCILLA |
AG-15114265 |
1 |
102.00 |
4833********0642 |
014307 |
02/02/2018 |
| GRABLE, ANNETTE |
AG-15110020 |
1 |
39.00 |
4147********6037 |
09954C |
02/02/2018 |
| GRANDA, CHRISTINE |
AG-5565106092 |
1 |
44.00 |
4366********1219 |
007019 |
02/02/2018 |
| GRANT, THEODORA |
AG-5565101352 |
1 |
29.99 |
5466********5627 |
81150P |
02/02/2018 |
| GREER, CATHIE |
AG-5565112418 |
1 |
37.00 |
3797*******1005 |
106915 |
02/02/2018 |
| GREER, MARIA |
AG-5565105799 |
1 |
64.99 |
4342********2435 |
037810 |
02/02/2018 |
| GREER, SHIRLEY |
AG-15114349 |
1 |
21.00 |
5200********8627 |
08382B |
02/02/2018 |
| GRIGORYAN, OFELYA |
AG-5565112542 |
1 |
48.00 |
4815********5486 |
144838 |
02/02/2018 |
| GUANDIQUE, CORALIA |
AG-5565112619 |
1 |
48.00 |
5198********6839 |
625119 |
02/02/2018 |
| GUERRA, MARCIA |
AG-5569001753 |
1 |
44.99 |
4815********9999 |
124634 |
02/02/2018 |
| GUERRERO, MARIA |
AG-5565110445 |
1 |
38.00 |
4815********4177 |
154233 |
02/02/2018 |
| GUERRERO, SINAI |
AG-15601120 |
1 |
33.00 |
5121********9866 |
00252B |
02/02/2018 |
| GUIDO, FERNANDA |
AG-5565112690 |
1 |
38.00 |
4465********1414 |
002492 |
02/02/2018 |
| GUMALO, FRITZIE |
AG-5565103371 |
1 |
94.99 |
4465********4927 |
002307 |
02/02/2018 |
| GUNASEKARA, THELMA |
AG-5565104081 |
1 |
49.00 |
4815********4153 |
164232 |
02/02/2018 |
| GUTIERREZ, HANNAH |
AG-5565112699 |
1 |
48.00 |
4266********7296 |
00096B |
02/02/2018 |
| GUTIERREZ, MARIA |
AG-5565110785 |
1 |
48.00 |
5464********3718 |
060913 |
02/02/2018 |
| HADDAD, JASMINE |
AG-5565112392 |
1 |
38.00 |
4282********8834 |
074307 |
02/02/2018 |
| HAIRABEDIAN, NATALIE |
AG-5565104209 |
1 |
35.99 |
4815********6977 |
144430 |
02/02/2018 |
| HAIRABEDIAN, VERA |
AG-5565103610 |
1 |
25.00 |
4815********0494 |
134539 |
02/02/2018 |
| HAJEK, MARISSA |
AG-5565110220 |
1 |
47.00 |
4815********1066 |
164932 |
02/02/2018 |
| HAJJAR, JENNY |
AG-5565110850 |
1 |
48.00 |
3715*******4008 |
188324 |
02/02/2018 |
| HAJJAR, SARINE |
AG-5565110851 |
1 |
38.00 |
3715*******4008 |
155152 |
02/02/2018 |
| HALL, MELISSA |
AG-5565102226 |
1 |
37.99 |
5178********5642 |
034449 |
02/02/2018 |
| HARMS, KAAREN |
AG-5565106938 |
1 |
47.00 |
5249********0913 |
625127 |
02/02/2018 |
| HART, KAREN |
AG-5565112141 |
1 |
38.00 |
4298********0119 |
004228 |
02/02/2018 |
| HASSANKHIL, FATIMA |
AG-5565104990 |
1 |
38.00 |
6011********1972 |
00203R |
02/02/2018 |
| HATKOFF, CHERYL |
AG-15116469 |
1 |
129.00 |
4100********3128 |
63537G |
02/02/2018 |
| HENRIQUEZ, MELISSA |
AG-5565109540 |
1 |
47.00 |
4833********5298 |
014307 |
02/02/2018 |
| HERNANDEZ, LAURA |
AG-5565112452 |
1 |
48.00 |
4888********5228 |
09544B |
02/02/2018 |
| HERRADOR, STEPHANIE |
AG-5565110458 |
1 |
44.00 |
4833********1412 |
024307 |
02/02/2018 |
| HERRERA, JESSICA |
AG-5565112312 |
1 |
48.00 |
4342********1998 |
088222 |
02/02/2018 |
| HERRERA, YOLANDA |
AG-5565114321 |
1 |
49.00 |
5198********7983 |
625132 |
02/02/2018 |
| HETRICK, DEBRA |
AG-5565105602 |
1 |
209.00 |
5466********7751 |
00323Z |
02/02/2018 |
| HIDALGOKER, FLORY |
AG-5565103603 |
1 |
137.99 |
4833********6695 |
044307 |
02/02/2018 |
| HIGGINS, PAM |
AG-5565104001 |
1 |
48.00 |
4388********6420 |
00338D |
02/02/2018 |
| HILECHER, MARCY |
AG-5565105697 |
1 |
79.99 |
5466********8598 |
84903P |
02/02/2018 |
| HILL, GRACE |
AG-5565113572 |
1 |
44.00 |
5424********0139 |
84987B |
02/02/2018 |
| HILL, REANNA |
AG-5565102567 |
1 |
47.99 |
4815********6951 |
174431 |
02/02/2018 |
| HOFFMAN KARCHEM, KAREN |
AG-5565104623 |
1 |
126.00 |
4147********9545 |
00387D |
02/02/2018 |
| HOLLAND, KATHY |
AG-14800225 |
1 |
69.00 |
6011********9541 |
00216P |
02/02/2018 |
| HOLLIS, SHARON |
AG-15109695 |
1 |
39.00 |
5466********4680 |
85320P |
02/02/2018 |
| HOLMES, DIANE |
AG-5571116019 |
1 |
139.00 |
4815********7662 |
194738 |
02/02/2018 |
| HOLT, JENNIFER |
AG-5567001645 |
1 |
96.99 |
3728*******1013 |
199991 |
02/02/2018 |
| HOUGHTON, SUSAN |
AG-5565112807 |
1 |
49.00 |
4493********7662 |
002652 |
02/02/2018 |
| HOWARD, ALONA |
AG-5571117987 |
1 |
82.00 |
4264********9288 |
03137D |
02/02/2018 |
| HUDSON, HEATHER |
AG-5565106420 |
1 |
49.00 |
4270********3106 |
002667 |
02/02/2018 |
| HUNT, DIANA |
AG-5565112835 |
1 |
44.00 |
4465********8736 |
002671 |
02/02/2018 |
| HUSCHKE, RUTH |
AG-5133737 |
1 |
59.00 |
4705********7010 |
002580 |
02/02/2018 |
| ILOULIAN, JUDITH |
AG-5570004084 |
1 |
25.00 |
6011********4235 |
00262R |
02/02/2018 |
| INCORVAIA, MELINDA |
AG-5569002561 |
1 |
107.00 |
4388********7541 |
00502C |
02/02/2018 |
| INIGUEZ, CLAUDIA |
AG-5565109037 |
1 |
48.00 |
4815********4794 |
194539 |
02/02/2018 |
| IRANMANESH, KHATEREH |
AG-5565102366 |
1 |
47.99 |
4147********7768 |
002632 |
02/02/2018 |
| ISBELL, BETTY |
AG-5565109610 |
1 |
48.99 |
4147********3303 |
00540C |
02/02/2018 |
| JACKSON, KAREN |
AG-5565104621 |
1 |
87.00 |
4100********5713 |
65094D |
02/02/2018 |
| JACOBSEN, BOBBI |
AG-15800143 |
1 |
79.00 |
4465********5236 |
002467 |
02/02/2018 |
| JAMGOTCHIAN, LILY |
AG-5565105423 |
1 |
48.00 |
6011********5716 |
00283R |
02/02/2018 |
| JAMGOTCHIAN, RITA |
AG-5565109425 |
1 |
38.00 |
6011********5716 |
00226R |
02/02/2018 |
| JAMIL, SANA |
AG-15113089 |
1 |
39.00 |
3772*******4003 |
177335 |
02/02/2018 |
| JENSEN, LORRAINE WEBB |
AG-5565110556 |
1 |
48.00 |
4342********6221 |
047519 |
02/02/2018 |
| JIMENEZ, STEPHANY |
AG-5565103965 |
1 |
37.00 |
4342********5427 |
024419 |
02/02/2018 |
| JUNG, ANGELA |
AG-5565109503 |
1 |
48.00 |
4465********3816 |
002701 |
02/02/2018 |
| KAHLOON, NIGHAT |
AG-5565110317 |
1 |
47.00 |
4465********8662 |
002853 |
02/02/2018 |
| KALBERN, CINDY |
AG-15111775 |
1 |
34.00 |
4806********8667 |
00632C |
02/02/2018 |
| KANG, PUNAM |
AG-5565114369 |
1 |
49.00 |
4400********7957 |
02217C |
02/02/2018 |
| KAPLAN, MIKA |
AG-5565109427 |
1 |
47.99 |
5410********1913 |
87697P |
02/02/2018 |
| KARAGIANIS, DIANE |
AG-5565102210 |
1 |
35.00 |
4270********4278 |
002810 |
02/02/2018 |
| KARAGULYAN, ARUSYAK |
AG-5565102548 |
1 |
48.00 |
5424********0340 |
87850P |
02/02/2018 |
| KARAMAD, ZAHRA |
AG-5565106414 |
1 |
44.00 |
4833********6061 |
064307 |
02/02/2018 |
| KASHI, SOMAYEH |
AG-5565107621 |
1 |
42.00 |
4465********1454 |
002763 |
02/02/2018 |
| KASIMIAN, SUZANNE |
AG-5565103784 |
1 |
47.99 |
4185********4662 |
00713A |
02/02/2018 |
| KASSABIAN, LUCY |
AG-5565112084 |
1 |
48.00 |
4815********3129 |
164039 |
02/02/2018 |
| KATZ, DEBRA |
AG-5565102507 |
1 |
24.00 |
3795*******1002 |
167794 |
02/02/2018 |
| KAZANCHYAN, ANNA |
AG-5565110453 |
1 |
38.00 |
4833********3310 |
084307 |
02/02/2018 |
| KELLEY, HAWA |
AG-5565105617 |
1 |
102.00 |
4586********6149 |
H74637 |
02/02/2018 |
| KESKINTURK, NIHAN |
AG-5565110862 |
1 |
48.00 |
4264********0729 |
02447B |
02/02/2018 |
| KEVORKIAN, MARGARET |
AG-5565109122 |
1 |
49.00 |
5178********2841 |
002131 |
02/02/2018 |
| KHACHATYAN, KRISTINE |
AG-15115831 |
1 |
39.99 |
4833********1659 |
004407 |
02/02/2018 |
| KHALATIANS, KATRINA |
AG-5565105391 |
1 |
65.99 |
3715*******4007 |
140010 |
02/02/2018 |
| KHALATIANS, SEDA |
AG-5565106384 |
1 |
62.99 |
3715*******4007 |
189528 |
02/02/2018 |
| KHALILI, HELA |
AG-5565106923 |
1 |
42.00 |
4815********0423 |
114548 |
02/02/2018 |
| KHAN, NEHA |
AG-5565109590 |
1 |
10.00 |
4128********4663 |
66762B |
02/02/2018 |
| KHAN, RAMSHA |
AG-5565109226 |
1 |
10.00 |
5155********2251 |
02057B |
02/02/2018 |
| KHOURY, MARIA |
AG-15116944 |
1 |
36.00 |
5175********2240 |
134740 |
02/02/2018 |
| KHURAIBET, MANSOURAH |
AG-5565110892 |
1 |
39.00 |
4815********6104 |
194242 |
02/02/2018 |
| KIM, JANICE |
AG-15114965 |
1 |
36.99 |
4815********2516 |
104042 |
02/02/2018 |
| KIM, SUSIE |
AG-15116948 |
1 |
39.00 |
4147********2639 |
02104C |
02/02/2018 |
| KIMBALL, KENDRA |
AG-5565114344 |
1 |
49.00 |
4342********8663 |
043065 |
02/02/2018 |
| KLEIN, CARMELA |
AG-15114632 |
1 |
35.00 |
4147********6248 |
02126D |
02/02/2018 |
| KNIGHT, RUTH |
AG-5565113558 |
1 |
43.00 |
4239********3823 |
272464 |
02/02/2018 |
| KOCHHEIM, TERI |
AG-5565104111 |
1 |
48.00 |
5491********9744 |
048092 |
02/02/2018 |
| KOHANZAD, SHAHRZAD |
AG-5565109592 |
1 |
38.00 |
4037********7482 |
602044 |
02/02/2018 |
| KONKANKIT, MANEEPON |
AG-5565112018 |
1 |
42.00 |
4266********4062 |
02167C |
02/02/2018 |
| KOWALICK, STEPHANIE |
AG-15108289 |
1 |
39.00 |
4270********6695 |
002922 |
02/02/2018 |
| LAGOS, ROSIE |
AG-5565110486 |
1 |
47.00 |
4342********2563 |
060778 |
02/02/2018 |
| LANGFORD, LACEY |
AG-5565112692 |
1 |
38.00 |
4815********8301 |
134840 |
02/02/2018 |
| LEDER, RHODA |
AG-5565110209 |
1 |
34.00 |
5291********6924 |
02220P |
02/02/2018 |
| LEE, ARLENE |
AG-5565107437 |
1 |
47.00 |
4037********1788 |
602044 |
02/02/2018 |
| LEE, CAROLINA |
AG-5565103592 |
1 |
32.00 |
4147********5850 |
02246C |
02/02/2018 |
| LEFTWICH, MEGHAN |
AG-15106865 |
1 |
35.00 |
4465********3073 |
002304 |
02/02/2018 |
| LINDSAY, BETSY |
AG-5565105192 |
1 |
47.00 |
4147********5159 |
03314C |
02/02/2018 |
| LISDA, FIE |
AG-15107903 |
1 |
32.00 |
5424********9138 |
91075P |
02/02/2018 |
| LONG, BIANCA |
AG-5565104856 |
1 |
49.00 |
4000********1869 |
316940 |
02/02/2018 |
| LOOMIS, ANGELICA |
AG-5565112781 |
1 |
25.00 |
3772*******1000 |
141621 |
02/02/2018 |
| LOPEZ, JENNIFER |
AG-5565112119 |
1 |
48.00 |
4465********7024 |
002342 |
02/02/2018 |
| LORD HUTCHINSON, PENNY |
AG-5565104446 |
1 |
48.00 |
4100********8997 |
68305D |
02/02/2018 |
| LOW, DENISE |
AG-5565112061 |
1 |
39.99 |
4400********0139 |
03376D |
02/02/2018 |
| LOY, VALERIE |
AG-5565109121 |
1 |
23.00 |
4815********8670 |
184747 |
02/02/2018 |
| LY, LESLIE |
AG-5565105840 |
1 |
77.00 |
4100********9725 |
68444G |
02/02/2018 |
| LYMAN, PATRICIA |
AG-15108474 |
1 |
69.00 |
6011********6392 |
00206R |
02/02/2018 |
| LYNCH, VIRGINIA |
AG-15110286 |
1 |
44.00 |
3728*******3009 |
163918 |
02/02/2018 |
| MAAROUF, RANA |
AG-5565106457 |
1 |
10.00 |
4833********6589 |
024407 |
02/02/2018 |
| MAC, FRANCES |
AG-5565104876 |
1 |
38.00 |
4833********4495 |
034407 |
02/02/2018 |
| MAC, IRENE |
AG-5565112197 |
1 |
48.00 |
4833********4495 |
034407 |
02/02/2018 |
| MACEDO, CLAUDIA |
AG-5565105714 |
1 |
107.00 |
4833********8774 |
034407 |
02/02/2018 |
| MACIEL, DIANNE |
AG-5565106309 |
1 |
48.00 |
4833********5508 |
044407 |
02/02/2018 |
| MACINNIS, TERRI |
AG-15800126 |
1 |
79.00 |
5589********0340 |
92340J |
02/02/2018 |
| MAFFEI, MARIA |
AG-5565112284 |
1 |
48.00 |
4815********7210 |
164942 |
02/02/2018 |
| MAGHAKIAN, SOSSI |
AG-5565110891 |
1 |
48.00 |
4411********9740 |
054407 |
02/02/2018 |
| MAHSEREJIAN, ANI |
AG-5565113606 |
1 |
29.00 |
5466********6798 |
02469Z |
02/02/2018 |
| MAJROOH, FATEMA |
AG-5565109783 |
1 |
28.00 |
4833********7877 |
064407 |
02/02/2018 |
| MALAL, TAHIRA |
AG-5565109117 |
1 |
28.00 |
4100********6705 |
69097D |
02/02/2018 |
| MALIN, CATHY |
AG-5565000683 |
1 |
39.00 |
4802********4931 |
025036 |
02/02/2018 |
| MAMANE, VALERIE |
AG-5570016810 |
1 |
32.00 |
4366********0655 |
013831 |
02/02/2018 |
| MANASAYAN, HELEN |
AG-30001692 |
1 |
49.00 |
5403********9695 |
210563 |
02/02/2018 |
| MARGOSSIAN, CHRISTINA |
AG-5570004745 |
1 |
38.00 |
4211********3656 |
02523A |
02/02/2018 |
| MARHOFFER, KAREN |
AG-5565112012 |
1 |
38.00 |
4342********7239 |
030012 |
02/02/2018 |
| MARIYOVA, SHOOSHIK |
AG-5565103280 |
1 |
37.99 |
4833********9211 |
084407 |
02/02/2018 |
| MARKING, MOLLY |
AG-5565107077 |
1 |
42.00 |
5464********5894 |
048163 |
02/02/2018 |
| MARQUEZ, PAM |
AG-5565109936 |
1 |
77.00 |
3795*******1009 |
160098 |
02/02/2018 |
| MARSHALL, DANIELLE |
AG-5565101263 |
1 |
69.00 |
5403********6501 |
232791 |
02/02/2018 |
| MARTINEZ, ANA |
AG-5565101312 |
1 |
48.00 |
4815********6880 |
194743 |
02/02/2018 |
| MARTINEZ, CYNTHIA |
AG-5565000820 |
1 |
27.00 |
4815********6776 |
174749 |
02/02/2018 |
| MARTINEZ, GABRIELLE |
AG-5565105996 |
1 |
38.00 |
5152********8916 |
852021 |
02/02/2018 |
| MARTINEZ, KIMBERLY |
AG-5565105381 |
1 |
36.00 |
4298********0444 |
002035 |
02/02/2018 |
| MARTINEZ, SUSANA |
AG-5565104160 |
1 |
39.00 |
4411********2088 |
014407 |
02/02/2018 |
| MARTINEZ, VICTORIA |
AG-5565112314 |
1 |
39.00 |
4815********2809 |
114249 |
02/02/2018 |
| MARTINO, ROSE |
AG-15111000 |
1 |
34.00 |
4266********2713 |
02666C |
02/02/2018 |
| MASSARO, KATHY |
AG-5565102357 |
1 |
31.00 |
5424********3492 |
94328P |
02/02/2018 |
| MATHEWS, BONNIE |
AG-5565103597 |
1 |
88.00 |
4147********6973 |
02682D |
02/02/2018 |
| MAZZULO, JESSICA |
AG-15114940 |
1 |
23.00 |
4833********0206 |
034407 |
02/02/2018 |
| MBANEFO, NAOMI |
AG-5570015590 |
1 |
87.00 |
3723*******1018 |
142224 |
02/02/2018 |
| MCCALEB, LINDA |
AG-5565000120 |
1 |
32.00 |
4888********4722 |
05452A |
02/02/2018 |
| MCCULLOUGH, CHERYL |
AG-5565103620 |
1 |
47.96 |
4342********1154 |
024260 |
02/02/2018 |
| MCGEE, BRITTANY |
AG-5565114360 |
1 |
49.00 |
4157********1549 |
773203 |
02/02/2018 |
| MCKAY, ALLISON |
AG-5565101976 |
1 |
47.99 |
6011********5840 |
00293R |
02/02/2018 |
| MEDINA, ANGELICA |
AG-5565110688 |
1 |
48.00 |
4347********4919 |
064407 |
02/02/2018 |
| MEDINA, JACQUELYN |
AG-5565105485 |
1 |
48.00 |
5410********0110 |
95467P |
02/02/2018 |
| MEDINA, LINDSEY |
AG-5565106399 |
1 |
38.00 |
4815********7612 |
194042 |
02/02/2018 |
| MEEKS, DEBORAH |
AG-15115790 |
1 |
35.00 |
5410********1010 |
95801P |
02/02/2018 |
| MEHRA, ARTI |
AG-5565112000 |
1 |
49.00 |
5466********4758 |
95940P |
02/02/2018 |
| MEKHTARIAN, NANCY |
AG-15114268 |
1 |
35.99 |
4147********7834 |
02839D |
02/02/2018 |
| MELTON, KATHRYN |
AG-5565000836 |
1 |
42.00 |
4342********8791 |
097417 |
02/02/2018 |
| MENDIBLES, PATSY |
AG-5565112827 |
1 |
49.00 |
6011********1721 |
00226R |
02/02/2018 |
| MERA, CHRISTINE |
AG-5565112545 |
1 |
38.00 |
4342********2065 |
003052 |
02/02/2018 |
| MERRIAM, COURTNEY |
AG-5565110034 |
1 |
33.00 |
4121********0224 |
02883D |
02/02/2018 |
| MERRIAM, DANA |
AG-5565104183 |
1 |
75.00 |
4121********0224 |
02887D |
02/02/2018 |
| MEUSBORN, MARY |
AG-5565112562 |
1 |
48.00 |
4388********0492 |
02902C |
02/02/2018 |
| MEZA, REBECA |
AG-5565106112 |
1 |
44.00 |
4366********1219 |
012282 |
02/02/2018 |
| MICHEL, MARIA |
AG-5565109585 |
1 |
47.00 |
4342********6216 |
058510 |
02/02/2018 |
| MICHELSON, MARILYN |
AG-5565102390 |
1 |
69.00 |
4147********1097 |
02927C |
02/02/2018 |
| MILLER, BRIANNA |
AG-15114028 |
1 |
36.99 |
5369********6794 |
00249Z |
02/02/2018 |
| MITTELBACH, ERIKA |
AG-5565112295 |
1 |
29.00 |
5424********0331 |
96941P |
02/02/2018 |
| MKHITARIAN, GOARIK |
AG-5565109199 |
1 |
48.00 |
5403********1797 |
287013 |
02/02/2018 |
| MOHAMMED, TALAT |
AG-5565107362 |
1 |
44.00 |
4246********1312 |
02974G |
02/02/2018 |
| MOLEM, RITA |
AG-5565113612 |
1 |
38.00 |
4342********3192 |
078110 |
02/02/2018 |
| MOLINA, CATHERINE |
AG-5565101440 |
1 |
39.00 |
4815********6186 |
134045 |
02/02/2018 |
| MOLINA, CLAUDIA |
AG-5565109243 |
1 |
77.00 |
4712********4518 |
03001A |
02/02/2018 |
| MOLINA, EVELYN |
AG-5565102145 |
1 |
20.00 |
4815********9664 |
154246 |
02/02/2018 |
| MOLINA, MARTHA |
AG-5565112821 |
1 |
49.00 |
4347********6022 |
044407 |
02/02/2018 |
| MONTENEGRO, ANA |
AG-5565101257 |
1 |
37.99 |
4833********5495 |
044407 |
02/02/2018 |
| MORA, CAROL |
AG-5565110255 |
1 |
49.00 |
4833********3960 |
044407 |
02/02/2018 |
| MORENO, JANNETH |
AG-5565104605 |
1 |
92.00 |
4833********2273 |
054407 |
02/02/2018 |
| MORGAN, ANGELA |
AG-5565105293 |
1 |
48.00 |
5424********0451 |
97872Y |
02/02/2018 |
| MORRIS, SUSAN |
AG-5565112280 |
1 |
38.00 |
4147********9369 |
03075C |
02/02/2018 |
| MORTENSEN, MARIA |
AG-5565107181 |
1 |
35.00 |
3772*******3005 |
169696 |
02/02/2018 |
| MOTAMEDI, MAHSHA |
AG-5565106018 |
1 |
42.00 |
3743*******6541 |
706060 |
02/02/2018 |
| MURPHY, ELISA |
AG-5565112370 |
1 |
47.00 |
3715*******1321 |
169460 |
02/02/2018 |
| MURPHY, TAYLOR |
AG-5565112277 |
1 |
48.00 |
4833********8844 |
074407 |
02/02/2018 |
| MURTAZA, BANEEN |
AG-5565109973 |
1 |
77.00 |
3772*******4001 |
180182 |
02/02/2018 |
| NADEEM, HUMAIRA |
AG-5565105247 |
1 |
10.00 |
6011********1280 |
00238P |
02/02/2018 |
| NAGWANI, LONI |
AG-5565106430 |
1 |
49.00 |
4736********3847 |
084407 |
02/02/2018 |
| NAJM, GABRIELLA |
AG-5565104952 |
1 |
44.00 |
3737*******4007 |
173458 |
02/02/2018 |
| NAJM, HELENE |
AG-5565104929 |
1 |
49.00 |
3737*******4007 |
148298 |
02/02/2018 |
| NASSERI, DELARA |
AG-5565103298 |
1 |
37.99 |
4815********8105 |
154849 |
02/02/2018 |
| NASSOUDI, TINA |
AG-5565104910 |
1 |
49.00 |
5424********4077 |
99040Y |
02/02/2018 |
| NIEVES, ELAINE |
AG-15113809 |
1 |
38.00 |
4366********3399 |
03206C |
02/02/2018 |
| NOSTAJA, RAMONA |
AG-5565109171 |
1 |
25.00 |
4815********4687 |
184347 |
02/02/2018 |
| NOTT, TANYA |
AG-5565110986 |
1 |
48.00 |
4815********6206 |
124846 |
02/02/2018 |
| O HARA, ELIZABETH |
AG-5565104557 |
1 |
48.00 |
4313********1035 |
03708C |
02/02/2018 |
| OHANNESSIAN, JAMILE |
AG-5565112798 |
1 |
28.00 |
3715*******1000 |
103068 |
02/02/2018 |
| OKUPA, IVANA |
AG-5565103015 |
1 |
33.00 |
4815********4454 |
184540 |
02/02/2018 |
| OKUPA, WEYIMI |
AG-5565112323 |
1 |
33.00 |
4815********4454 |
184540 |
02/02/2018 |
| OLIPHANT, VICTORIA |
AG-5565110219 |
1 |
38.00 |
4833********7429 |
034407 |
02/02/2018 |
| OLIVARES, STEPHANIA |
AG-5565112546 |
1 |
48.00 |
4342********0125 |
085250 |
02/02/2018 |
| OMAID, FAHIMA |
AG-5565106117 |
1 |
49.00 |
4815********0302 |
134440 |
02/02/2018 |
| OPIANI, SHAHDANA |
AG-5565112185 |
1 |
38.00 |
4833********0634 |
034407 |
02/02/2018 |
| ORELLANA, RINHA |
AG-5565112337 |
1 |
38.00 |
4306********1311 |
044444 |
02/02/2018 |
| ORKIN, MICHELLE |
AG-5565105954 |
1 |
119.00 |
6011********6133 |
00288B |
02/02/2018 |
| ORNELAS, MARIA |
AG-5565110196 |
1 |
37.99 |
4815********4513 |
124742 |
02/02/2018 |
| ORNELAS, VALERIA |
AG-5565103779 |
1 |
42.00 |
4815********4513 |
104548 |
02/02/2018 |
| OROZCO, ELIZABETH |
AG-5570014396 |
1 |
38.00 |
4342********7027 |
048427 |
02/02/2018 |
| ORRHOLLANDER, INBAL |
AG-5565103103 |
1 |
69.00 |
4147********3245 |
002879 |
02/02/2018 |
| ORTEGA, ANA |
AG-5565104135 |
1 |
45.00 |
4465********5810 |
002560 |
02/02/2018 |
| OSAYOMWANBOR, SUZETTE |
AG-5565104879 |
1 |
38.00 |
4833********8393 |
074407 |
02/02/2018 |
| OSMAN, MARYAM |
AG-5565105487 |
1 |
38.00 |
4400********6913 |
02514B |
02/02/2018 |
| OSTLY, MARY |
AG-5565102771 |
1 |
47.99 |
4833********7404 |
084407 |
02/02/2018 |
| PALAFOX, TINA |
AG-5565106239 |
1 |
49.00 |
4342********9362 |
012615 |
02/02/2018 |
| PANEC, MARINA |
AG-5565112115 |
1 |
48.00 |
4100********4659 |
75297D |
02/02/2018 |
| PAPERNO, GAYLE |
AG-15117277 |
1 |
32.00 |
4815********7364 |
174945 |
02/02/2018 |
| PAREDES, NIDYA |
AG-5570014565 |
1 |
49.00 |
4815********7121 |
194844 |
02/02/2018 |
| PARK, JEON |
AG-15116954 |
1 |
37.00 |
4342********0671 |
020820 |
02/02/2018 |
| PAULAR, SHANNON |
AG-5569001431 |
1 |
36.00 |
4465********0978 |
002629 |
02/02/2018 |
| PAZ, KARINA |
AG-5565105955 |
1 |
48.00 |
4833********4123 |
014407 |
02/02/2018 |
| PEARCE, KELLEY |
AG-5565101823 |
1 |
48.00 |
4815********2931 |
104540 |
02/02/2018 |
| PEIMANIZAR, SHERY |
AG-5570003549 |
1 |
89.00 |
5466********0619 |
02195P |
02/02/2018 |
| PELAWATTA, HARSHI |
AG-5565105345 |
1 |
39.00 |
5175********3078 |
044452 |
02/02/2018 |
| PEREZ, CLAUDIA |
AG-5565102565 |
1 |
37.99 |
4366********0137 |
030388 |
02/02/2018 |
| PEZESHKIAN, ANAHID |
AG-5565001056 |
1 |
27.00 |
5424********3470 |
02556Y |
02/02/2018 |
| PHAN, HOA |
AG-15112264 |
1 |
35.00 |
5466********5561 |
02543P |
02/02/2018 |
| PILIKIAN, MELISSA |
AG-5565112967 |
1 |
28.00 |
4833********0912 |
034407 |
02/02/2018 |
| PITU, NICOLETA |
AG-5565104205 |
1 |
38.00 |
4833********2918 |
044407 |
02/02/2018 |
| POGOSYAN, OVSANNA |
AG-5565110492 |
1 |
48.00 |
4815********0447 |
164947 |
02/02/2018 |
| PONCE, MARIA |
AG-5565104565 |
1 |
48.00 |
4815********4814 |
134540 |
02/02/2018 |
| PONCE, PAULINE |
AG-5565101747 |
1 |
69.00 |
3767*******4006 |
122046 |
02/02/2018 |
| PONTICELLI, SHARON |
AG-5565112345 |
1 |
39.00 |
4342********6599 |
045024 |
02/02/2018 |
| POSDALJIAN, MARAL |
AG-5570014772 |
1 |
33.00 |
3797*******1011 |
161628 |
02/02/2018 |
| POSTACHIAN, ANI |
AG-5565105599 |
1 |
38.00 |
4833********0918 |
054407 |
02/02/2018 |
| POWELL, DEBRA |
AG-5565112028 |
1 |
29.99 |
4342********0760 |
083659 |
02/02/2018 |
| POWELL, ERIN |
AG-5534003554 |
1 |
48.00 |
5249********8096 |
625202 |
02/02/2018 |
| PRENDIZ, LINDA |
AG-5565105933 |
1 |
48.00 |
4833********1130 |
074407 |
02/02/2018 |
| QUBADI, FATIMA |
AG-5565112425 |
1 |
38.00 |
4815********6965 |
114340 |
02/02/2018 |
| QUEVEDO, LETICIA |
AG-5565110872 |
1 |
48.00 |
4259********2525 |
099045 |
02/02/2018 |
| QUINTERO, MARIANA |
AG-5565112054 |
1 |
38.00 |
4342********8063 |
074554 |
02/02/2018 |
| RAAGAS, KATHLEEN |
AG-5565103001 |
1 |
34.99 |
4833********3653 |
094407 |
02/02/2018 |
| RAMOS, ROSALIA |
AG-15113641 |
1 |
69.99 |
4815********7593 |
124442 |
02/02/2018 |
| RAMZAN, FARISHTA |
AG-5565106102 |
1 |
25.00 |
4802********1888 |
050266 |
02/02/2018 |
| RAPELIAN, ROSITA |
AG-5565104860 |
1 |
99.00 |
6011********3519 |
00235R |
02/02/2018 |
| RASOOL, ARACELI |
AG-5565105459 |
1 |
49.00 |
3725*******1008 |
188440 |
02/02/2018 |
| RAZAIE, SAFURA |
AG-5565104296 |
1 |
43.00 |
4282********4652 |
014507 |
02/02/2018 |
| REICH, HELEN |
AG-5565102698 |
1 |
48.00 |
4873********8230 |
061909 |
02/02/2018 |
| REYES, JOAN |
AG-15300009 |
1 |
99.00 |
4465********0863 |
002015 |
02/02/2018 |
| REYES, MARY |
AG-5565104937 |
1 |
49.00 |
3712*******1008 |
186138 |
02/02/2018 |
| ROBINSON, CARRIE |
AG-5565105866 |
1 |
77.00 |
4602********3961 |
792852 |
02/02/2018 |
| ROBINSON, ZENIA |
AG-5565110215 |
1 |
36.00 |
4342********9364 |
042494 |
02/02/2018 |
| RODRIGUEZ, ANA |
AG-5570014428 |
1 |
37.99 |
4815********1721 |
184351 |
02/02/2018 |
| RODRIGUEZ, BERTHA |
AG-5565106486 |
1 |
38.00 |
4366********6416 |
027032 |
02/02/2018 |
| RODRIGUEZ, IRINA |
AG-5565104044 |
1 |
48.00 |
5424********0325 |
06240B |
02/02/2018 |
| RODRIGUEZ, MIRIAM |
AG-15109175 |
1 |
35.00 |
4266********6391 |
05185C |
02/02/2018 |
| RODRIGUEZ, STEPHANIE |
AG-15114961 |
1 |
59.99 |
3717*******2005 |
168860 |
02/02/2018 |
| ROGERS, PATTY |
AG-5565104950 |
1 |
139.00 |
4815********4428 |
184937 |
02/02/2018 |
| ROJO, MELISSA |
AG-5565102076 |
1 |
107.00 |
3797*******1007 |
168081 |
02/02/2018 |
| ROLDAN, KARLA |
AG-5565101459 |
1 |
34.99 |
4342********5293 |
014405 |
02/02/2018 |
| ROMERO, ISABEL |
AG-5565114348 |
1 |
49.00 |
4342********5588 |
074972 |
02/02/2018 |
| ROMERO, LEONORA |
AG-15114600 |
1 |
35.99 |
4100********7406 |
78897D |
02/02/2018 |
| ROPON, ISABEL |
AG-5565106957 |
1 |
47.99 |
4347********7490 |
094507 |
02/02/2018 |
| ROSAS, TAMRA |
AG-5565106689 |
1 |
49.00 |
4169********2089 |
001565 |
02/02/2018 |
| ROSS, CHERYL |
AG-5565102122 |
1 |
44.99 |
5291********0479 |
05312P |
02/02/2018 |
| ROSS, INGRID |
AG-5565110185 |
1 |
48.00 |
5464********3188 |
048483 |
02/02/2018 |
| ROSS, SCOTTINE |
AG-5534005021 |
1 |
47.00 |
4815********0670 |
194955 |
02/02/2018 |
| RUDIMAS, STASIA |
AG-5565104865 |
1 |
48.00 |
5466********5251 |
07630P |
02/02/2018 |
| RUMBURG, SASHA |
AG-5570006781 |
1 |
39.00 |
4815********0384 |
104459 |
02/02/2018 |
| RUSANOVSKAIA, INESSA |
AG-5565112743 |
1 |
49.00 |
4246********5466 |
05366G |
02/02/2018 |
| RYAN, CARLA |
AG-5565107573 |
1 |
29.99 |
4400********3437 |
00330C |
02/02/2018 |
| SAFIR, AZRA |
AG-5565106826 |
1 |
37.99 |
4400********9744 |
03873B |
02/02/2018 |
| SALMON, MONIQUE |
AG-5570014596 |
1 |
10.00 |
4211********3636 |
05389B |
02/02/2018 |
| SAMANO, BARBARA |
AG-5565105979 |
1 |
39.99 |
4815********5278 |
104855 |
02/02/2018 |
| SAMREEN, SYEDA |
AG-5565104984 |
1 |
10.00 |
5366********3775 |
044504 |
02/02/2018 |
| SANCHEZ, AURA |
AG-15114800 |
1 |
32.00 |
4400********5427 |
03387D |
02/02/2018 |
| SANCHEZ, JUDITH |
AG-5565106094 |
1 |
49.00 |
4366********1219 |
010498 |
02/02/2018 |
| SANTOS, JULIA |
AG-5565112618 |
1 |
48.00 |
5262********8449 |
523023 |
02/02/2018 |
| SANTOS, MONINA |
AG-5565112806 |
1 |
49.00 |
4815********3696 |
164158 |
02/02/2018 |
| SARCENO, GABRIELLA |
AG-5565113553 |
1 |
49.00 |
5249********4239 |
625220 |
02/02/2018 |
| SCHINDLER, NANCY |
AG-5565112085 |
1 |
38.00 |
5396********5755 |
09437P |
02/02/2018 |
| SCHNEIDER, VALERIE |
AG-5565105711 |
1 |
97.00 |
4342********5532 |
056233 |
02/02/2018 |
| SCHONFELD, VIRGINIA |
AG-5565102496 |
1 |
48.00 |
5291********3537 |
05554P |
02/02/2018 |
| SCHUMACHER, OLIVIA |
AG-5565104771 |
1 |
49.00 |
5581********6239 |
604944 |
02/02/2018 |
| SCIARROTTA, GISELA |
AG-5565113517 |
1 |
49.00 |
6011********5101 |
00295R |
02/02/2018 |
| SEGAL, SOLANA |
AG-5565110747 |
1 |
48.00 |
4529********3364 |
002326 |
02/02/2018 |
| SELVERIAN, ANNA |
AG-5562002391 |
1 |
33.00 |
4815********2705 |
134855 |
02/02/2018 |
| SEPARZADEH, DIANA |
AG-5565104147 |
1 |
48.00 |
4100********7744 |
80968D |
02/02/2018 |
| SETIADI, LISA |
AG-5565105922 |
1 |
39.99 |
5403********3166 |
064520 |
02/02/2018 |
| SHAPIRO, ALEXIS |
AG-5565110379 |
1 |
38.00 |
5409********2685 |
035282 |
02/02/2018 |
| SHAPIRO, KELLY |
AG-5565107014 |
1 |
29.00 |
4266********8852 |
05643A |
02/02/2018 |
| SHOGUNTS, ALMAST |
AG-15113126 |
1 |
36.00 |
4833********7228 |
014507 |
02/02/2018 |
| SHORE, LORETTA |
AG-5565109692 |
1 |
20.00 |
4266********5695 |
05659C |
02/02/2018 |
| SIDIKI, TOOBA |
AG-5565102246 |
1 |
42.99 |
4259********5496 |
032402 |
02/02/2018 |
| SILKEY, KATLYN |
AG-5565105265 |
1 |
38.00 |
4342********2786 |
024525 |
02/02/2018 |
| SILVIA, JILLIAN |
AG-5565106113 |
1 |
99.00 |
4868********5227 |
05702B |
02/02/2018 |
| SIMON, ANN |
AG-5534010109 |
1 |
37.00 |
4815********0072 |
124357 |
02/02/2018 |
| SIMON, MAYRA |
AG-15116295 |
1 |
37.00 |
4815********0072 |
124357 |
02/02/2018 |
| SIO, HALIMA |
AG-5565110210 |
1 |
42.00 |
4266********2868 |
05727B |
02/02/2018 |
| SIRKUS, BARBARA |
AG-5565112128 |
1 |
38.00 |
4100********7433 |
81607D |
02/02/2018 |
| SISON, JOAN |
AG-5565109945 |
1 |
36.00 |
4833********1209 |
044507 |
02/02/2018 |
| SMITH, MARISOL |
AG-5565114361 |
1 |
49.00 |
4342********3755 |
053544 |
02/02/2018 |
| SOLTANI, PARISA |
AG-15117071 |
1 |
25.00 |
4147********3960 |
05770C |
02/02/2018 |
| SORIANO, XIOMARA |
AG-15111583 |
1 |
86.99 |
4888********5589 |
00485A |
02/02/2018 |
| SORNBORGER, JODI |
AG-15112612 |
1 |
36.00 |
4313********6926 |
00759B |
02/02/2018 |
| STEINER, LAURA |
AG-5565112864 |
1 |
48.00 |
4313********9425 |
03052D |
02/02/2018 |
| STENSON, MARY |
AG-5565105178 |
1 |
69.00 |
3717*******1001 |
167576 |
02/02/2018 |
| STEWART, JENNELLE |
AG-5565110953 |
1 |
19.00 |
3772*******1000 |
103332 |
02/02/2018 |
| STORM, THERESA |
AG-5565000068 |
1 |
35.00 |
4815********7409 |
134756 |
02/02/2018 |
| STRETTEN, MOLLY |
AG-5565103212 |
1 |
29.00 |
5466********3211 |
12078P |
02/02/2018 |
| STRICKLAND, WENDY |
AG-5565104192 |
1 |
49.00 |
4400********4359 |
04358B |
02/02/2018 |
| STRONG, KENYA |
AG-5565110304 |
1 |
49.00 |
4815********7152 |
184552 |
02/02/2018 |
| STROUD, DONNA |
AG-15104256 |
1 |
39.00 |
4266********6119 |
05871C |
02/02/2018 |
| SUH, LAURA |
AG-5565106487 |
1 |
49.00 |
4100********9821 |
82469D |
02/02/2018 |
| SWIRSKY, SUSAN |
AG-5565113569 |
1 |
49.00 |
5466********6378 |
12495P |
02/02/2018 |
| SYROUS, LILY |
AG-5565101491 |
1 |
29.99 |
4400********8806 |
06099D |
02/02/2018 |
| TAPIA, SANDRA |
AG-5565112057 |
1 |
35.00 |
5198********1328 |
625232 |
02/02/2018 |
| TAPIA, THELMA |
AG-5565112151 |
1 |
38.00 |
4833********7706 |
014507 |
02/02/2018 |
| TEROGANESYAN, SILVA |
AG-5565104943 |
1 |
99.00 |
4100********0673 |
82914D |
02/02/2018 |
| THOMANN, LINDA |
AG-5565101452 |
1 |
35.00 |
4602********7612 |
791661 |
02/02/2018 |
| THOMAS, DELANEY |
AG-5565112104 |
1 |
48.00 |
5518********0134 |
044452 |
02/02/2018 |
| THOMPSON, ELIZABETH |
AG-5565105162 |
1 |
47.00 |
4147********7223 |
05983C |
02/02/2018 |
| THORNER, ELIZABETH |
AG-5565102848 |
1 |
37.99 |
5146********8446 |
064540 |
02/02/2018 |
| TOPPEN, ALICE |
AG-15116122 |
1 |
39.00 |
4147********2679 |
05994C |
02/02/2018 |
| TORRES, LETICIA |
AG-5565110250 |
1 |
47.00 |
3767*******1004 |
126128 |
02/02/2018 |
| TORRES, MONIQUE |
AG-5565105834 |
1 |
48.00 |
5464********2221 |
048622 |
02/02/2018 |
| TOSUNYAN, JESSY |
AG-5565112701 |
1 |
47.00 |
4313********5330 |
09628C |
02/02/2018 |
| TOTO, BETTY |
AG-5565112488 |
1 |
42.00 |
4833********8543 |
054507 |
02/02/2018 |
| TOWFIGH, HEDIEH |
AG-5565105478 |
1 |
49.00 |
4815********9570 |
144156 |
02/02/2018 |
| TRUNNELL, ARLENE |
AG-15112301 |
1 |
44.00 |
4815********9098 |
104552 |
02/02/2018 |
| TUNGET, AMBER |
AG-5565105855 |
1 |
72.00 |
5378********9962 |
06084Z |
02/02/2018 |
| TURNER, MIKAYLA |
AG-5565113537 |
1 |
44.00 |
4342********6256 |
044683 |
02/02/2018 |
| UPHOFF, SHERYL |
AG-15115433 |
1 |
35.00 |
4366********0846 |
030665 |
02/02/2018 |
| URICH, SHIRLEY |
AG-5565112787 |
1 |
113.00 |
4833********8779 |
074507 |
02/02/2018 |
| USHAGLYAN, ANNA |
AG-5565104574 |
1 |
49.00 |
4266********4548 |
06110A |
02/02/2018 |
| USHAGLYAN, LUSABER |
AG-5565112183 |
1 |
49.00 |
4266********4548 |
06122A |
02/02/2018 |
| VAGHEI, SHEILA |
AG-5565105339 |
1 |
38.00 |
4342********7425 |
054586 |
02/02/2018 |
| VALLADARES, ERLYN |
AG-5571107963 |
1 |
38.00 |
4342********6636 |
073530 |
02/02/2018 |
| VANDERWIELEN, ROXANNE |
AG-5565105868 |
1 |
87.00 |
4147********0133 |
06165D |
02/02/2018 |
| VARTANI, ANZHELA |
AG-5565112032 |
1 |
48.00 |
3715*******5011 |
143454 |
02/02/2018 |
| VELUZ, EDNA |
AG-5565103483 |
1 |
47.99 |
5491********8321 |
15233P |
02/02/2018 |
| VENIER, MONIQUE |
AG-5565000518 |
1 |
47.96 |
4900********2341 |
06196C |
02/02/2018 |
| VENTURA, CLAUDIA |
AG-5565109054 |
1 |
36.99 |
4259********6707 |
005439 |
02/02/2018 |
| VERGARA, LUCIA |
AG-5565104707 |
1 |
44.00 |
4815********6635 |
144857 |
02/02/2018 |
| VICTOR, DONNA |
AG-5565104367 |
1 |
38.99 |
5524********3034 |
07726Z |
02/02/2018 |
| VILLEGAS, YVETTE |
AG-5565112656 |
1 |
48.00 |
4744********1971 |
154651 |
02/02/2018 |
| WAGAND, SANDRA |
AG-5565107647 |
1 |
37.00 |
6011********3094 |
00221P |
02/02/2018 |
| WALL, LAKEISHA |
AG-5565000023 |
1 |
25.00 |
5253********8717 |
044558 |
02/02/2018 |
| WALLACE, KRISTINA |
AG-5565112469 |
1 |
48.00 |
4147********1423 |
06267C |
02/02/2018 |
| WASSERMAN, MARIA |
AG-5565110198 |
1 |
39.99 |
4815********1282 |
154357 |
02/02/2018 |
| WATTS, LAWANDA |
AG-5565102836 |
1 |
29.00 |
4342********1209 |
032296 |
02/02/2018 |
| WEBB, PATTY |
AG-5565106533 |
1 |
77.00 |
4388********4028 |
06291C |
02/02/2018 |
| WEINER, LORNA |
AG-5565104303 |
1 |
48.00 |
4100********7887 |
84943D |
02/02/2018 |
| WENDT, INDA |
AG-15114949 |
1 |
119.99 |
4388********9923 |
06317D |
02/02/2018 |
| WEXLER, LINDA |
AG-5565112955 |
1 |
32.00 |
4815********7628 |
194958 |
02/02/2018 |
| WHITT, DEBBIE |
AG-5565107479 |
1 |
31.00 |
4815********4647 |
184250 |
02/02/2018 |
| WILLIAMS, AMEEKIA |
AG-5565107570 |
1 |
39.99 |
5262********8198 |
667595 |
02/02/2018 |
| WILLIAMS, KATIE |
AG-5565104045 |
1 |
48.00 |
4037********9424 |
602054 |
02/02/2018 |
| WILLITS, CARON |
AG-5565103616 |
1 |
48.00 |
5175********9601 |
044546 |
02/02/2018 |
| WINTERS, MARISOL |
AG-5565106410 |
1 |
48.00 |
5466********1830 |
16693P |
02/02/2018 |
| WITT, KATHERINE |
AG-5565104554 |
1 |
48.00 |
5466********4020 |
16873W |
02/02/2018 |
| WONG, LILLIAN |
AG-15104702 |
1 |
31.00 |
4071********0444 |
002376 |
02/02/2018 |
| WOOD, ELAINE |
AG-5565101868 |
1 |
72.00 |
5424********9215 |
17110P |
02/02/2018 |
| WYNN, MARY |
AG-5565107126 |
1 |
47.00 |
4400********2769 |
02941C |
02/02/2018 |
| WYSOCK, FRANCIS |
AG-5565104273 |
1 |
49.00 |
4833********9567 |
084507 |
02/02/2018 |
| YOO, MINDY |
AG-5565104582 |
1 |
43.00 |
4266********4930 |
06440C |
02/02/2018 |
| ZIDELL, FRANCINE |
AG-5565109798 |
1 |
44.00 |
5466********0053 |
17443P |
02/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 46 |
American Express |
2424.93 |
| 101 |
MasterCard |
4740.86 |
| 391 |
Visa |
18542.98 |
| 17 |
Discover |
884.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26593.75 |