Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ASHLEY |
AG-15113820 |
3 |
33.00 |
4411********6874 |
005507 |
02/19/2018 |
| ADESSIAN, MEG |
AG-5565112482 |
3 |
10.00 |
4465********5331 |
019971 |
02/19/2018 |
| AGONCILLO, MYLENE |
AG-5565102960 |
3 |
44.00 |
4833********7270 |
005507 |
02/19/2018 |
| AGUILAR, SHARON |
AG-5562005355 |
3 |
48.00 |
4347********2959 |
015507 |
02/19/2018 |
| AGUIRRE, LYSANDRA |
AG-5565110815 |
3 |
38.00 |
4815********5373 |
145054 |
02/19/2018 |
| AHERN, DONNA |
AG-5565109782 |
3 |
43.00 |
5198********5514 |
602899 |
02/19/2018 |
| AHLUWALIA, RANJEET |
AG-5565106407 |
3 |
48.00 |
5466********6393 |
45186P |
02/19/2018 |
| AHMAD, NAWAL |
AG-5565000001 |
3 |
25.00 |
4342********7002 |
053125 |
02/19/2018 |
| AHMAD, SAIRA |
AG-5565112194 |
3 |
44.00 |
6011********2787 |
01912R |
02/19/2018 |
| AKHTARI, RUHEENA |
AG-5565104769 |
3 |
44.00 |
5524********3229 |
09620P |
02/19/2018 |
| AKOB, KATRIN |
AG-5565102086 |
3 |
28.00 |
4833********9567 |
045507 |
02/19/2018 |
| ALANIZ, LAURA |
AG-5565114318 |
3 |
44.00 |
4833********7898 |
055507 |
02/19/2018 |
| ALDANA, LISA |
AG-15300460 |
3 |
129.00 |
6011********5399 |
01963B |
02/19/2018 |
| ALEX, THERESA |
AG-5565000360 |
3 |
39.00 |
3774*******5514 |
444019 |
02/19/2018 |
| ALIMOHAMMADI, FARZANEH |
AG-5565105557 |
3 |
48.00 |
4342********6036 |
031506 |
02/19/2018 |
| ALVARADO, SILVIA |
AG-5565112408 |
3 |
36.00 |
4366********6353 |
015985 |
02/19/2018 |
| ALVAREZ, EDITH |
AG-5565112391 |
3 |
29.99 |
4465********7230 |
019081 |
02/19/2018 |
| ANDERSON, JOAN |
AG-5565110326 |
3 |
99.00 |
4388********4907 |
06146D |
02/19/2018 |
| ANDRINO, LUZ |
AG-5565112210 |
3 |
48.00 |
4342********3302 |
009455 |
02/19/2018 |
| ANZ, CATHERINE |
AG-5565113536 |
3 |
49.00 |
4833********6938 |
085507 |
02/19/2018 |
| APAEZ, ESTELA |
AG-5565104891 |
3 |
99.00 |
4833********6481 |
095507 |
02/19/2018 |
| ARAKLAN, RIPSIME |
AG-5565110768 |
3 |
48.00 |
4833********2117 |
095507 |
02/19/2018 |
| AREL, LALE |
AG-5565112495 |
3 |
25.00 |
4388********9052 |
06198C |
02/19/2018 |
| ATOLIKIAN, JACQUELINE |
AG-5565102438 |
3 |
39.99 |
4815********2347 |
195356 |
02/19/2018 |
| AVETISYAN, LUSINE |
AG-5565109346 |
3 |
37.00 |
4833********0326 |
005507 |
02/19/2018 |
| AVILA, LUPE |
AG-5565112922 |
3 |
48.00 |
4815********0088 |
135256 |
02/19/2018 |
| AZIZ, SADIA |
AG-5565110512 |
3 |
25.00 |
4100********0651 |
75449D |
02/19/2018 |
| AZIZ, SADIA |
AG-5565110512 |
3 |
15.00 |
4100********0651 |
75491D |
02/19/2018 |
| AZMAT, WAJEEHA |
AG-5565106440 |
3 |
44.00 |
4465********1026 |
019129 |
02/19/2018 |
| BACHAND, KATRINNA |
AG-5565104928 |
3 |
99.00 |
4000********7698 |
520218 |
02/19/2018 |
| BACON, SARA |
AG-5424445 |
3 |
36.00 |
4085********9829 |
06277C |
02/19/2018 |
| BAGHRAMIAN, VERONICA |
AG-5565110900 |
3 |
37.99 |
4342********8526 |
008506 |
02/19/2018 |
| BALUCH, ANISA |
AG-5565113551 |
3 |
38.00 |
4465********2370 |
019738 |
02/19/2018 |
| BALUYUT, CAMILLE |
AG-5565106484 |
3 |
99.00 |
4833********1898 |
035507 |
02/19/2018 |
| BANURI, MARIAM |
AG-5565106549 |
3 |
63.00 |
4342********4005 |
000190 |
02/19/2018 |
| BARAJAS, LUISA |
AG-5565106124 |
3 |
49.00 |
4833********5303 |
045507 |
02/19/2018 |
| BARAK, HOSI |
AG-5565109245 |
3 |
43.00 |
4833********2347 |
045507 |
02/19/2018 |
| BATRA, REKHA |
AG-5565104175 |
3 |
39.99 |
4400********3227 |
08149D |
02/19/2018 |
| BAYAT, SHAHIN |
AG-5565102990 |
3 |
28.00 |
5243********6169 |
01921Z |
02/19/2018 |
| BAZIK, DALAR |
AG-5565113546 |
3 |
44.00 |
3797*******1009 |
109365 |
02/19/2018 |
| BECK, LIA |
AG-5565106104 |
3 |
44.00 |
4833********5303 |
055507 |
02/19/2018 |
| BERRYMAN, ANA |
AG-5565106019 |
3 |
48.00 |
3795*******1000 |
107472 |
02/19/2018 |
| BITAR, SANDRA |
AG-5565112550 |
3 |
48.00 |
4266********6665 |
06410B |
02/19/2018 |
| BONILLA, STEPHANIE |
AG-5565112016 |
3 |
38.00 |
4147********5142 |
06414D |
02/19/2018 |
| BRAUN, NANCY |
AG-5565105139 |
3 |
99.00 |
5466********9583 |
49217P |
02/19/2018 |
| BROMAN, JAN |
AG-5565109813 |
3 |
48.00 |
3782*******2048 |
111501 |
02/19/2018 |
| BUDAGYAN, AZATUHI |
AG-15116648 |
3 |
37.00 |
4342********4595 |
087846 |
02/19/2018 |
| BULANTE, MEDYLINE |
AG-5565113516 |
3 |
49.00 |
4833********2781 |
095507 |
02/19/2018 |
| BURGESS, CASSIE |
AG-5565112393 |
3 |
48.00 |
4147********5577 |
06484I |
02/19/2018 |
| BURTON, CATHY |
AG-5565109483 |
3 |
48.00 |
4003********3101 |
06498B |
02/19/2018 |
| CABRERA, CAROLINA |
AG-5565112411 |
3 |
48.00 |
4815********7277 |
175855 |
02/19/2018 |
| CAMARA, LINDA |
AG-5565109014 |
3 |
39.00 |
4254********9735 |
408235 |
02/19/2018 |
| CAMPO, MELISSA |
AG-5565112640 |
3 |
38.00 |
5466********4607 |
04979Z |
02/19/2018 |
| CANTU, ASHLEY |
AG-5565104643 |
3 |
48.00 |
4815********2682 |
135159 |
02/19/2018 |
| CARDENAS, SANDRA |
AG-5565109710 |
3 |
48.00 |
4833********6597 |
025507 |
02/19/2018 |
| CARRINGTON, ERICA |
AG-15116531 |
3 |
85.00 |
4744********2630 |
145459 |
02/19/2018 |
| CASSIDY, SANDY |
AG-5571112275 |
3 |
59.00 |
5424********4036 |
50760P |
02/19/2018 |
| CASTILLO, CAROLINE |
AG-5565101725 |
3 |
39.00 |
4342********4316 |
051052 |
02/19/2018 |
| CASTILLO, MARTHA |
AG-5565113730 |
3 |
48.00 |
4815********8644 |
195155 |
02/19/2018 |
| CASTRO, RUBY |
AG-5565105461 |
3 |
48.00 |
4147********1923 |
019140 |
02/19/2018 |
| CEDENO, NAYBEE |
AG-5565112256 |
3 |
10.00 |
4400********2462 |
01989B |
02/19/2018 |
| CEDILLO, EDITH |
AG-5565109363 |
3 |
48.00 |
4833********1448 |
045507 |
02/19/2018 |
| CHAVEZ, ALBERTINA |
AG-5565112939 |
3 |
38.00 |
4815********2584 |
135752 |
02/19/2018 |
| CHEN, BEATRIZ |
AG-5565109599 |
3 |
48.00 |
3767*******1012 |
151763 |
02/19/2018 |
| CIESLAK, JENNIFER |
AG-5565101640 |
3 |
39.99 |
4254********5889 |
408236 |
02/19/2018 |
| CIRKINYAN, ALEXIS |
AG-15100595 |
3 |
36.00 |
3743*******3583 |
721883 |
02/19/2018 |
| CLARIN, ROSALYN |
AG-5565110051 |
3 |
47.99 |
4342********6813 |
025433 |
02/19/2018 |
| COLLINS, BARBARA |
AG-15103367 |
3 |
28.00 |
4400********0004 |
01089C |
02/19/2018 |
| COLON, ANA |
AG-5565105140 |
3 |
49.00 |
4342********0405 |
038747 |
02/19/2018 |
| CONCOTILLI, GINA |
AG-5571111386 |
3 |
129.00 |
4833********1908 |
085507 |
02/19/2018 |
| CONTRERAS, MONA |
AG-5565104951 |
3 |
44.00 |
5249********1262 |
02908Z |
02/19/2018 |
| CORDOVA, EVELYN |
AG-5565104874 |
3 |
48.00 |
4147********6069 |
06755D |
02/19/2018 |
| CORTES, RAZEL |
AG-5565110743 |
3 |
38.00 |
6011********4102 |
01916R |
02/19/2018 |
| CORTEZ, IZABEL |
AG-5565105838 |
3 |
47.00 |
5178********4761 |
06794Z |
02/19/2018 |
| CORTEZ, TRINA |
AG-5565103801 |
3 |
44.99 |
4347********1654 |
005607 |
02/19/2018 |
| DANILUK, MALGORZATA |
AG-5565105912 |
3 |
48.00 |
4465********7922 |
019816 |
02/19/2018 |
| DARRAUGH, KATHY |
AG-5565104268 |
3 |
49.00 |
5175********9433 |
045601 |
02/19/2018 |
| DAVIDYAN, MARINA |
AG-5565109024 |
3 |
44.00 |
4833********2419 |
015607 |
02/19/2018 |
| DE LEON, GABRIELLA |
AG-5565109205 |
3 |
43.00 |
4815********8468 |
195260 |
02/19/2018 |
| DECUIR, MARGO |
AG-5565112369 |
3 |
29.99 |
3797*******1002 |
121335 |
02/19/2018 |
| DEL AGUILA, SHIRLEY |
AG-5565110477 |
3 |
38.00 |
4833********4430 |
035607 |
02/19/2018 |
| DELANEY, CAMILLE |
AG-5565112557 |
3 |
38.00 |
4147********7647 |
08088C |
02/19/2018 |
| DELGADO, SARAH BETH |
AG-5565105419 |
3 |
48.00 |
4465********4522 |
019457 |
02/19/2018 |
| DEMIRCHYAN, CHRISTINA |
AG-5565112205 |
3 |
38.00 |
4833********2703 |
045607 |
02/19/2018 |
| DEMIRJIAN, SETA |
AG-5565109055 |
3 |
37.00 |
4128********7450 |
78883C |
02/19/2018 |
| DENNIS, NATALIE |
AG-5565105942 |
3 |
38.00 |
4366********6353 |
009588 |
02/19/2018 |
| DERR, NORMA |
AG-15106041 |
3 |
38.00 |
5466********8283 |
53763P |
02/19/2018 |
| DEYOUNG, CARRIE |
AG-5565102931 |
3 |
47.00 |
5518********5522 |
045524 |
02/19/2018 |
| DI RADO, SHIRLEY |
AG-15111402 |
3 |
24.00 |
5466********8197 |
54082Z |
02/19/2018 |
| DIAZ, ALICIA |
AG-5565105735 |
3 |
87.00 |
4306********3588 |
045606 |
02/19/2018 |
| DIAZ, ERIKA |
AG-5565104729 |
3 |
31.00 |
4815********6117 |
155467 |
02/19/2018 |
| DIAZ, SANDRA |
AG-15107353 |
3 |
43.00 |
4342********4870 |
083143 |
02/19/2018 |
| DIZON, CZARENAH |
AG-5565113600 |
3 |
49.00 |
4815********4715 |
125262 |
02/19/2018 |
| DONNER, BARBARA |
AG-5565110279 |
3 |
47.00 |
4179********5409 |
065615 |
02/19/2018 |
| DUHANICOGLU, ALIN |
AG-5565104652 |
3 |
35.00 |
3715*******1013 |
194312 |
02/19/2018 |
| DURYAN, MARINE |
AG-5565112293 |
3 |
36.00 |
4411********7820 |
085607 |
02/19/2018 |
| DZHABRAILYAN, ARMINE |
AG-5565109247 |
3 |
47.00 |
4833********7659 |
085607 |
02/19/2018 |
| EDEN, HAGIT |
AG-5565112784 |
3 |
49.00 |
5466********2616 |
08284Z |
02/19/2018 |
| EGGUM, MARILYN |
AG-5565105388 |
3 |
39.99 |
4347********5880 |
095607 |
02/19/2018 |
| ELMASTIAN, ANI |
AG-5565113655 |
3 |
49.00 |
4342********1106 |
004363 |
02/19/2018 |
| ERICKSON, MARYKATHLEEN |
AG-15112325 |
3 |
99.99 |
4465********9081 |
019560 |
02/19/2018 |
| ESPINOZA, ANNA |
AG-5565106114 |
3 |
49.00 |
4815********4308 |
105763 |
02/19/2018 |
| ESPINOZA, JESSICA |
AG-5565110859 |
3 |
38.00 |
5198********9819 |
602919 |
02/19/2018 |
| ESTRADA, DILMA |
AG-5565104898 |
3 |
48.00 |
4833********6247 |
005607 |
02/19/2018 |
| FAHRENKROG, JENNIFER |
AG-5565104696 |
3 |
49.00 |
5152********6031 |
580421 |
02/19/2018 |
| FARRIS, PATRICIA |
AG-5565112456 |
3 |
48.00 |
4388********0442 |
08359D |
02/19/2018 |
| FELDMAN, MARIELA |
AG-5565113601 |
3 |
49.00 |
3712*******1006 |
113913 |
02/19/2018 |
| FERNANDEZ, MARIVIC |
AG-5565110741 |
3 |
48.00 |
4342********2111 |
013101 |
02/19/2018 |
| FIGUEROA, STEPHANIE |
AG-5565114287 |
3 |
49.00 |
4705********5572 |
019982 |
02/19/2018 |
| FISCHER, JULIE |
AG-5570006996 |
3 |
33.00 |
4147********2896 |
08400C |
02/19/2018 |
| FLORES, MELANNIE |
AG-5565114370 |
3 |
49.00 |
4347********3000 |
035607 |
02/19/2018 |
| FRANCO, AMANDA |
AG-5565112353 |
3 |
10.00 |
4266********7057 |
08435C |
02/19/2018 |
| FUNES, MIRNA |
AG-5565112319 |
3 |
63.00 |
4342********2367 |
059407 |
02/19/2018 |
| FURNESS, MICHELLE |
AG-5565107140 |
3 |
27.00 |
4802********2829 |
084522 |
02/19/2018 |
| GANT, TONI |
AG-5565110639 |
3 |
48.00 |
4342********5806 |
032651 |
02/19/2018 |
| GARCIA, ANA |
AG-5565113525 |
3 |
49.00 |
5464********7146 |
025051 |
02/19/2018 |
| GARI, SAMANTHA |
AG-5565112476 |
3 |
48.00 |
5403********0293 |
045632 |
02/19/2018 |
| GIBSON, MARY |
AG-15114374 |
3 |
39.99 |
5178********2129 |
08499P |
02/19/2018 |
| GODINEZ-ALI, JOANNE |
AG-5565107092 |
3 |
39.00 |
4266********9266 |
08511C |
02/19/2018 |
| GOLDSTEIN, MARILYN |
AG-15113052 |
3 |
39.00 |
5121********7494 |
01931B |
02/19/2018 |
| GOMEZ, DIANNA |
AG-5565104683 |
3 |
44.00 |
4833********1886 |
075607 |
02/19/2018 |
| GOMEZ, KIMBERLY |
AG-5565112890 |
3 |
44.00 |
4254********1545 |
408239 |
02/19/2018 |
| GONZALES, GLORIA |
AG-5028639 |
3 |
20.00 |
3726*******8011 |
111384 |
02/19/2018 |
| GONZALES, MARISELA |
AG-5565105994 |
3 |
33.99 |
4833********6975 |
085607 |
02/19/2018 |
| GONZALEZ, AMPARO |
AG-15116186 |
3 |
32.00 |
5466********8624 |
57460P |
02/19/2018 |
| GONZALEZ, JASLEEN |
AG-5565105130 |
3 |
37.99 |
4342********9888 |
011094 |
02/19/2018 |
| GONZALEZ, MIRTA |
AG-5565106178 |
3 |
48.00 |
4400********0958 |
03477C |
02/19/2018 |
| GONZALEZ, ROSEMARIE |
AG-5565110583 |
3 |
48.00 |
4342********0162 |
018483 |
02/19/2018 |
| GRABER, KIMBERLEY |
AG-5565106103 |
3 |
99.00 |
4147********1627 |
08615C |
02/19/2018 |
| GRANBERRY, DARLENE |
AG-5565106231 |
3 |
48.00 |
6011********5785 |
01948R |
02/19/2018 |
| GUERRERO, SUSANA |
AG-5565112102 |
3 |
48.00 |
4833********7198 |
005607 |
02/19/2018 |
| GUTIERREZ, MYRNA |
AG-5565106727 |
3 |
29.99 |
4313********3792 |
01247C |
02/19/2018 |
| GUTIERREZ, TOBY |
AG-5565112867 |
3 |
48.00 |
3798*******1002 |
142586 |
02/19/2018 |
| GUTIERREZ, VICKY |
AG-5565101225 |
3 |
39.00 |
4342********9212 |
031049 |
02/19/2018 |
| HAROUTIOUNIAN, GAYANE |
AG-5565105296 |
3 |
48.00 |
4100********2882 |
81788D |
02/19/2018 |
| HARRIS, VICTORIA |
AG-5565110422 |
3 |
99.00 |
5466********9351 |
01037P |
02/19/2018 |
| HARRISON, JUDI |
AG-5565110288 |
3 |
38.00 |
5178********9957 |
08691Z |
02/19/2018 |
| HASHEMI, HUSNA |
AG-5565112737 |
3 |
49.00 |
4342********6003 |
069683 |
02/19/2018 |
| HASHEMI, ROYA |
AG-5565112823 |
3 |
49.00 |
4342********6003 |
069683 |
02/19/2018 |
| HASSAN, GHADA |
AG-5565110463 |
3 |
38.00 |
4815********6800 |
175662 |
02/19/2018 |
| HERNANDEZ, ALMA |
AG-5565112328 |
3 |
38.00 |
4254********1181 |
408244 |
02/19/2018 |
| HERNANDEZ, EMELY |
AG-5565106007 |
3 |
99.00 |
4833********2153 |
055607 |
02/19/2018 |
| HERNANDEZ, SONIA |
AG-15112754 |
3 |
36.00 |
4815********7493 |
145465 |
02/19/2018 |
| HICKS, TINA |
AG-5565112777 |
3 |
35.00 |
4727********8275 |
910801 |
02/19/2018 |
| HIGAREDA, SOPHIA |
AG-5565105144 |
3 |
44.00 |
4342********0405 |
035340 |
02/19/2018 |
| HOFFMAN, SHARON |
AG-5565112966 |
3 |
79.00 |
4147********2883 |
08798C |
02/19/2018 |
| HOGUE, KATHLEEN |
AG-5565103194 |
3 |
69.00 |
4147********0758 |
08811D |
02/19/2018 |
| HOLLAND, ERIKA |
AG-5565112248 |
3 |
48.00 |
5249********8530 |
602926 |
02/19/2018 |
| HOLLAND, LAURIE |
AG-5565112265 |
3 |
48.00 |
5249********8530 |
602927 |
02/19/2018 |
| HOLT, TARYN |
AG-5565110432 |
3 |
48.00 |
4888********5539 |
04815B |
02/19/2018 |
| HUBER, CINDY |
AG-5565107612 |
3 |
37.00 |
5249********7242 |
02928B |
02/19/2018 |
| HUMAIRA, SYEDDA |
AG-5565109417 |
3 |
48.00 |
4100********0347 |
82942D |
02/19/2018 |
| HUNTER, NASHIMA |
AG-5565102451 |
3 |
44.00 |
4833********9982 |
085607 |
02/19/2018 |
| HURTADO, YAHAIRA |
AG-5565105142 |
3 |
49.00 |
4366********7270 |
016027 |
02/19/2018 |
| IAZICHYAN, DIANA |
AG-5565110478 |
3 |
38.00 |
4342********3603 |
051634 |
02/19/2018 |
| ISKOWITZ, DOLORES |
AG-5565105172 |
3 |
84.00 |
3772*******2000 |
148616 |
02/19/2018 |
| JACKSON, MICHELIN |
AG-5565107056 |
3 |
38.00 |
4833********1678 |
005607 |
02/19/2018 |
| JANNATI, LYLA |
AG-5565115516 |
3 |
44.00 |
4815********0676 |
155061 |
02/19/2018 |
| JARAMILLO, AMANDA |
AG-5565112795 |
3 |
44.00 |
5518********3321 |
045551 |
02/19/2018 |
| JARAMILLO, SHANNON |
AG-5565112938 |
3 |
48.00 |
4342********7692 |
087583 |
02/19/2018 |
| JIMENEZ, LAURA |
AG-15114360 |
3 |
39.99 |
4254********5077 |
408245 |
02/19/2018 |
| JIMENEZ, NATALIA |
AG-5565104690 |
3 |
99.00 |
4815********0404 |
175466 |
02/19/2018 |
| JOHNSON, VALENCIA |
AG-5565112544 |
3 |
38.00 |
4833********5737 |
035607 |
02/19/2018 |
| JONES, ANN |
AG-5565110107 |
3 |
39.00 |
4389********7199 |
019525 |
02/19/2018 |
| JUDEN, GULLERMINA |
AG-5565112208 |
3 |
49.00 |
4100********4155 |
83734D |
02/19/2018 |
| KANE, JULIANNE |
AG-5565110172 |
3 |
49.00 |
4736********9111 |
045607 |
02/19/2018 |
| KARIM, SUROOR |
AG-5565110916 |
3 |
99.00 |
4388********0510 |
09029C |
02/19/2018 |
| KELLEY, CHERYL |
AG-5565103840 |
3 |
37.99 |
4465********6509 |
019936 |
02/19/2018 |
| KELLOGG, CODY |
AG-5565104848 |
3 |
48.00 |
3798*******1002 |
163694 |
02/19/2018 |
| KHENGERIAN, SEVAN |
AG-15117478 |
3 |
38.00 |
4342********1989 |
001102 |
02/19/2018 |
| KIASSA, SHIRIN |
AG-4594048 |
3 |
21.00 |
5409********4025 |
045297 |
02/19/2018 |
| KIBBLER, RENEE |
AG-15111867 |
3 |
24.00 |
5452********9036 |
09077Z |
02/19/2018 |
| KIROKIAN, AREV |
AG-5565112789 |
3 |
38.00 |
4833********6067 |
065607 |
02/19/2018 |
| KORENSTEIN, JULIE |
AG-5565001070 |
3 |
35.99 |
4388********7181 |
09110C |
02/19/2018 |
| KREISBERG, ALICIA |
AG-5565107642 |
3 |
38.00 |
4147********1089 |
09125C |
02/19/2018 |
| KUWADEKAR, PRADNYA |
AG-5565105359 |
3 |
99.00 |
4100********7634 |
84359B |
02/19/2018 |
| LABUFF, BREANNE |
AG-5565109582 |
3 |
48.00 |
4411********4590 |
085607 |
02/19/2018 |
| LAKES, ROXANNA |
AG-5565105280 |
3 |
43.00 |
4342********4225 |
074930 |
02/19/2018 |
| LALEHZARI, CHANA |
AG-5565104765 |
3 |
74.00 |
4147********9884 |
09157D |
02/19/2018 |
| LARA, LISA |
AG-5565109895 |
3 |
35.00 |
4815********2720 |
155569 |
02/19/2018 |
| LARSEN, BELINDA |
AG-5565000640 |
3 |
42.00 |
5262********9334 |
575949 |
02/19/2018 |
| LEE, SANDRA |
AG-5565107497 |
3 |
38.00 |
6011********5410 |
01962R |
02/19/2018 |
| LEES, MELODY |
AG-5570014789 |
3 |
10.00 |
4815********7018 |
185661 |
02/19/2018 |
| LEHMAN, KAREN |
AG-5565103987 |
3 |
24.00 |
4442********4811 |
506494 |
02/19/2018 |
| LEON, MARLENE |
AG-5565102772 |
3 |
49.00 |
3798*******1009 |
161064 |
02/19/2018 |
| LIMA, YANI |
AG-5565112862 |
3 |
49.00 |
4833********1386 |
025607 |
02/19/2018 |
| LIN, PAULA |
AG-5565104694 |
3 |
49.00 |
4266********0997 |
09261C |
02/19/2018 |
| LINTON, RITA |
AG-5565106097 |
3 |
49.00 |
4465********1071 |
019073 |
02/19/2018 |
| LITTLE, SYLVIA |
AG-5565101692 |
3 |
47.99 |
4147********9059 |
09286A |
02/19/2018 |
| LITZSEY, KIM |
AG-5570014046 |
3 |
49.00 |
4815********6522 |
165264 |
02/19/2018 |
| LOMELI, ARMIDA |
AG-5565101843 |
3 |
128.00 |
5152********3294 |
580166 |
02/19/2018 |
| LOPEZ, ALINA |
AG-5565112412 |
3 |
44.00 |
4147********9895 |
09316C |
02/19/2018 |
| LOPEZ, JENNY |
AG-5565109398 |
3 |
43.00 |
6011********3983 |
01929R |
02/19/2018 |
| LOPEZ, NANCY |
AG-5565110776 |
3 |
48.00 |
4833********2886 |
045607 |
02/19/2018 |
| LORETO, ANABEL |
AG-5565113563 |
3 |
29.00 |
4833********2912 |
055607 |
02/19/2018 |
| LOZA, KATERINA |
AG-5569015277 |
3 |
32.99 |
5523********7696 |
09373Y |
02/19/2018 |
| LOZANO, CLAUDIA |
AG-5565106441 |
3 |
49.00 |
4342********3888 |
087764 |
02/19/2018 |
| LUCCHESE, OLIVIA |
AG-5565110830 |
3 |
38.00 |
4465********3511 |
019132 |
02/19/2018 |
| LUTFI, MIRVAT |
AG-5565114328 |
3 |
44.00 |
4342********5940 |
082381 |
02/19/2018 |
| MALAL, SUSAN |
AG-5565110824 |
3 |
38.00 |
4100********6705 |
86417D |
02/19/2018 |
| MALLEAN, JOYCE |
AG-5565112561 |
3 |
29.00 |
6011********9922 |
01961R |
02/19/2018 |
| MANUKYAN, AIDA |
AG-5565105454 |
3 |
77.00 |
4873********5903 |
037635 |
02/19/2018 |
| MARCHANT, TATIANA |
AG-5565103340 |
3 |
39.99 |
4833********3953 |
085607 |
02/19/2018 |
| MARCOR, JOYCE |
AG-5565104138 |
3 |
92.00 |
4447********9351 |
019227 |
02/19/2018 |
| MARDEROSIAN, ANI |
AG-5565106290 |
3 |
38.00 |
4266********1405 |
09472B |
02/19/2018 |
| MAREZ, VANESSA |
AG-5565109048 |
3 |
122.00 |
4833********6074 |
095607 |
02/19/2018 |
| MARRAS, ZENAIDA |
AG-5565112459 |
3 |
44.00 |
4418********0979 |
713798 |
02/19/2018 |
| MARTIKIAN, RIPSIME |
AG-5565110159 |
3 |
37.00 |
4833********6494 |
005607 |
02/19/2018 |
| MARTINEZ, SYLVIA |
AG-5565113543 |
3 |
25.00 |
4833********3226 |
005607 |
02/19/2018 |
| MCBRIDE, DIANA |
AG-15114584 |
3 |
39.00 |
4342********3521 |
051867 |
02/19/2018 |
| MCCONNELL, ANN |
AG-5565000914 |
3 |
88.00 |
4342********7088 |
035265 |
02/19/2018 |
| MENDOZA, ANA |
AG-5565109084 |
3 |
48.00 |
5289********8616 |
09599B |
02/19/2018 |
| MENDOZA, VIVIAN |
AG-5565112234 |
3 |
38.00 |
4833********4803 |
035607 |
02/19/2018 |
| MERZANIS, STACEY |
AG-5565112156 |
3 |
48.00 |
4465********1147 |
019065 |
02/19/2018 |
| MEYERS, HONEY |
AG-5565000915 |
3 |
35.00 |
4342********3362 |
016880 |
02/19/2018 |
| MICHEL, LYDIA |
AG-5565113559 |
3 |
49.00 |
4833********7786 |
045607 |
02/19/2018 |
| MIYAMOTO, REGINA |
AG-15112956 |
3 |
25.00 |
4262********1893 |
09653C |
02/19/2018 |
| MKRTTCHYAN, ANGELA |
AG-5565110094 |
3 |
37.00 |
6011********9234 |
01941B |
02/19/2018 |
| MOLLAALIOGLU, HAZAL |
AG-5565104726 |
3 |
49.00 |
4266********4350 |
09668A |
02/19/2018 |
| MOON, LUANNA |
AG-5565000484 |
3 |
33.00 |
4815********4023 |
155962 |
02/19/2018 |
| MORALES, MARIA |
AG-5565110880 |
3 |
48.00 |
4815********0150 |
185869 |
02/19/2018 |
| MORENO, CAROLINA |
AG-5565104770 |
3 |
49.00 |
5249********7015 |
602946 |
02/19/2018 |
| MORENO, ROBERTA |
AG-5563003255 |
3 |
35.00 |
4767********8165 |
941320 |
02/19/2018 |
| MORRIS, AISHA |
AG-15601159 |
3 |
38.00 |
4117********3274 |
105360 |
02/19/2018 |
| MUGHUL, YASMIN |
AG-5565112801 |
3 |
44.00 |
4833********3007 |
075607 |
02/19/2018 |
| MULDREW, DONNA |
AG-5565105972 |
3 |
48.00 |
4034********2606 |
005662 |
02/19/2018 |
| MUNOZ, VIRIDIANA |
AG-5565112826 |
3 |
44.00 |
4266********2897 |
09756B |
02/19/2018 |
| MUNOZ, YULISSA |
AG-5565112082 |
3 |
48.00 |
4833********1391 |
085607 |
02/19/2018 |
| MURADYAN, LUSINE |
AG-5565112667 |
3 |
48.00 |
5462********2115 |
697756 |
02/19/2018 |
| MURILLO, DANIELLE |
AG-5565112503 |
3 |
38.00 |
4282********7345 |
095607 |
02/19/2018 |
| NAKHLEH, CHRISTINE |
AG-5570003308 |
3 |
29.99 |
3715*******1009 |
108040 |
02/19/2018 |
| NAPOLI, LORDAN |
AG-5565107227 |
3 |
47.00 |
4400********8226 |
04685D |
02/19/2018 |
| NARKOSYAN, ELLEN |
AG-5565113986 |
3 |
49.00 |
4342********8282 |
069934 |
02/19/2018 |
| NASIR, WADEE |
AG-5565113518 |
3 |
49.00 |
4400********5058 |
03010B |
02/19/2018 |
| NATHANSON, NOAMI |
AG-5569016126 |
3 |
31.00 |
4833********1221 |
015707 |
02/19/2018 |
| NAZRANI, DURDANA |
AG-5565114282 |
3 |
49.00 |
4342********7593 |
027505 |
02/19/2018 |
| NELSON, BRIDGET |
AG-15115631 |
3 |
23.00 |
5424********0149 |
69359P |
02/19/2018 |
| NEPTUNO ANGELES, GINA |
AG-5565103654 |
3 |
47.99 |
4347********1188 |
025707 |
02/19/2018 |
| NGUYEN, MARYAN |
AG-5565103993 |
3 |
37.99 |
4400********9782 |
04042B |
02/19/2018 |
| NSHANYAN, ANA |
AG-5565112703 |
3 |
49.00 |
4736********9904 |
035707 |
02/19/2018 |
| NURADI, TRIS |
AG-5565112758 |
3 |
10.00 |
4815********9884 |
155772 |
02/19/2018 |
| OLIPHANT, EVA |
AG-5565112953 |
3 |
49.00 |
4833********7429 |
045707 |
02/19/2018 |
| OORCOFF, JESSICA |
AG-5565106470 |
3 |
44.00 |
3725*******2008 |
125692 |
02/19/2018 |
| ORELLANA, STEPHANIE |
AG-5565112535 |
3 |
49.00 |
4306********1311 |
045705 |
02/19/2018 |
| OROZCO, RUTH |
AG-15109640 |
3 |
39.00 |
4833********5848 |
055707 |
02/19/2018 |
| ORTEGA, VIOLET |
AG-5565104893 |
3 |
48.00 |
4393********7993 |
125008 |
02/19/2018 |
| ORTENCIO, MEILYN |
AG-5565104926 |
3 |
38.00 |
5403********6729 |
744615 |
02/19/2018 |
| PACIFICADOR, JO |
AG-5565110113 |
3 |
48.00 |
4366********9720 |
015465 |
02/19/2018 |
| PAMPALYAN, AZATUI |
AG-5565109615 |
3 |
38.00 |
6011********5036 |
01960R |
02/19/2018 |
| PARIKIAN, KRISTINE |
AG-5565109544 |
3 |
38.00 |
3767*******2004 |
164060 |
02/19/2018 |
| PASILLAS, ELISA |
AG-15104462 |
3 |
39.00 |
5290********8407 |
005238 |
02/19/2018 |
| PATATANYAN, ANDRUSH |
AG-5565104738 |
3 |
49.00 |
3774*******8478 |
345019 |
02/19/2018 |
| PATEL, LALITA |
AG-5565101569 |
3 |
47.96 |
4408********2992 |
01284C |
02/19/2018 |
| PATEL, REBECCA |
AG-5565101424 |
3 |
104.00 |
3723*******3012 |
182773 |
02/19/2018 |
| PAUL, KATHLEEN |
AG-5565103881 |
3 |
147.00 |
4000********1869 |
520540 |
02/19/2018 |
| PEHDE, HARRIET |
AG-15103406 |
3 |
24.00 |
4400********7489 |
01692A |
02/19/2018 |
| PELLICONI, BETHANY |
AG-5565103032 |
3 |
87.99 |
4388********0439 |
01318D |
02/19/2018 |
| PENA, JESSICA |
AG-5565105884 |
3 |
92.00 |
4815********8470 |
145374 |
02/19/2018 |
| PETROSYAN, MARINA |
AG-5565112048 |
3 |
35.00 |
4147********6607 |
01340C |
02/19/2018 |
| POLSHYNA, NATALIA |
AG-5565104968 |
3 |
49.00 |
4802********7477 |
013646 |
02/19/2018 |
| PONCE, NEIDA |
AG-5565105669 |
3 |
48.00 |
4833********9706 |
025707 |
02/19/2018 |
| POSALSKI, BARBARA |
AG-15115456 |
3 |
69.99 |
4266********2996 |
01374C |
02/19/2018 |
| POSALSKI, RACHEL |
AG-5565104182 |
3 |
69.99 |
4266********2996 |
01386C |
02/19/2018 |
| POSTACHIAN, TINA |
AG-5565109263 |
3 |
24.00 |
4833********2112 |
025707 |
02/19/2018 |
| POWERS, KATHLEEN |
AG-5571105495 |
3 |
122.00 |
4342********9987 |
081539 |
02/19/2018 |
| PROTTO, TAMARA |
AG-5565105404 |
3 |
47.00 |
5141********9022 |
392520 |
02/19/2018 |
| QUBADI, BIBI |
AG-5565105347 |
3 |
38.00 |
4342********5304 |
037893 |
02/19/2018 |
| QUEVEDO, LEAH |
AG-5565105360 |
3 |
38.00 |
4833********5912 |
045707 |
02/19/2018 |
| RAMIREZ, JOHANA |
AG-5565113540 |
3 |
39.96 |
4147********3908 |
019604 |
02/19/2018 |
| RAMIREZ, MARIA |
AG-5565110086 |
3 |
24.00 |
4400********4030 |
09412D |
02/19/2018 |
| RAMIREZLOZANO, MONICA |
AG-5565105175 |
3 |
24.00 |
4400********4030 |
06925D |
02/19/2018 |
| RAMOS RUIZ, CELIA |
AG-5565110247 |
3 |
38.00 |
4254********4698 |
408253 |
02/19/2018 |
| RAMOS, SANDRA |
AG-5565112056 |
3 |
48.00 |
4342********3917 |
067325 |
02/19/2018 |
| RANDOLPH, BRANDI |
AG-5565104863 |
3 |
38.00 |
5518********9806 |
045637 |
02/19/2018 |
| RANGEL, DEBORAH |
AG-5565113570 |
3 |
48.00 |
4815********1917 |
135178 |
02/19/2018 |
| RAZAIE, FARZANA |
AG-5565101238 |
3 |
39.00 |
4266********3851 |
01547C |
02/19/2018 |
| REEVES, JENNIFER |
AG-5565113594 |
3 |
64.00 |
6011********4510 |
01932R |
02/19/2018 |
| REYES, OLGA |
AG-5565112083 |
3 |
38.00 |
4071********6594 |
01557C |
02/19/2018 |
| REYES, VALERIA |
AG-15113871 |
3 |
36.99 |
5178********6508 |
01576Z |
02/19/2018 |
| RIZVI, KIRAN |
AG-5565104749 |
3 |
49.00 |
4003********9857 |
01584C |
02/19/2018 |
| ROBERTS, SHANNON |
AG-5565112609 |
3 |
48.00 |
5523********9343 |
01599Z |
02/19/2018 |
| ROBERTS, TIFFANY |
AG-5565112603 |
3 |
38.00 |
5523********9343 |
01599Z |
02/19/2018 |
| RODRIGUEZ, ESMERELDA |
AG-5565109407 |
3 |
48.00 |
4366********6222 |
016210 |
02/19/2018 |
| ROJAS, REBECCA |
AG-5565105294 |
3 |
47.00 |
4266********8984 |
01618C |
02/19/2018 |
| ROSE, HARRIETT |
AG-5565106367 |
3 |
34.00 |
3772*******1000 |
105830 |
02/19/2018 |
| ROSEBERRY, STEPHANIE |
AG-5565104295 |
3 |
48.00 |
5178********7378 |
01655Z |
02/19/2018 |
| ROSEN, MARIAN |
AG-5565104931 |
3 |
44.00 |
4003********4716 |
01651B |
02/19/2018 |
| ROSEN, MELISSA |
AG-5565105492 |
3 |
49.00 |
3795*******2008 |
141643 |
02/19/2018 |
| ROSEN, TERRI |
AG-15115095 |
3 |
19.99 |
5466********8199 |
75238Z |
02/19/2018 |
| ROTER, KEIKO |
AG-5565112318 |
3 |
24.00 |
4100********7530 |
92477D |
02/19/2018 |
| ROTHLISBERGER, KORENA |
AG-15108789 |
3 |
39.00 |
6011********6777 |
01976P |
02/19/2018 |
| RUBOLINO, SHERI |
AG-5570009881 |
3 |
29.99 |
4900********4897 |
035707 |
02/19/2018 |
| RUEDA, ROSY |
AG-5565110177 |
3 |
48.00 |
4342********7497 |
043435 |
02/19/2018 |
| RUVALCABA, MALLORY |
AG-5565112317 |
3 |
37.00 |
4342********2184 |
064418 |
02/19/2018 |
| SALAS, JENNIFER |
AG-5565104914 |
3 |
48.00 |
4400********6711 |
03421A |
02/19/2018 |
| SALIM, SARAH |
AG-5565110158 |
3 |
47.00 |
4400********2238 |
04105B |
02/19/2018 |
| SANCHEZ, ADRIANA |
AG-5565113622 |
3 |
49.00 |
4833********9998 |
065707 |
02/19/2018 |
| SANCHEZ, STACEY |
AG-5565113623 |
3 |
49.00 |
4833********9998 |
065707 |
02/19/2018 |
| SANDOVAL-PINON, MARIA |
AG-5565112192 |
3 |
38.00 |
5178********5200 |
01821Z |
02/19/2018 |
| SANTOS, GRACE |
AG-5565112136 |
3 |
48.00 |
4427********2342 |
075707 |
02/19/2018 |
| SCARROTT, SHANON |
AG-5565112036 |
3 |
48.00 |
4147********5142 |
01841D |
02/19/2018 |
| SCATTAGLIA, ISABELLA |
AG-5570006109 |
3 |
44.00 |
3772*******1033 |
121023 |
02/19/2018 |
| SCHMIDT, LISA |
AG-5565105253 |
3 |
47.00 |
4833********5830 |
085707 |
02/19/2018 |
| SCHNACKER, PATRICIA |
AG-5565104342 |
3 |
27.00 |
4815********6889 |
115673 |
02/19/2018 |
| SCHUMACHER, SARAH-NELLY |
AG-5565104766 |
3 |
44.00 |
3798*******1004 |
144481 |
02/19/2018 |
| SCHUMACHER, VICTORIA |
AG-5565104767 |
3 |
44.00 |
3798*******1004 |
184553 |
02/19/2018 |
| SCHWARTZ, SARA |
AG-5565113581 |
3 |
99.00 |
3795*******1005 |
167279 |
02/19/2018 |
| SCHWARZ, DIANE |
AG-15115101 |
3 |
29.00 |
5466********5616 |
78963P |
02/19/2018 |
| SERAFIN, HADASSA |
AG-5565114283 |
3 |
49.00 |
4815********0404 |
175970 |
02/19/2018 |
| SERRANO, MARI CRUZ |
AG-5565112676 |
3 |
49.00 |
4342********4440 |
064575 |
02/19/2018 |
| SERRANO, RAQUEL |
AG-5565112726 |
3 |
44.00 |
4342********4440 |
077103 |
02/19/2018 |
| SETHI, USHA |
AG-15114376 |
3 |
35.99 |
4815********6907 |
145672 |
02/19/2018 |
| SHAFFER, DEANNA |
AG-5565105342 |
3 |
77.00 |
4862********9065 |
01959C |
02/19/2018 |
| SHAW, ESTHER |
AG-15109795 |
3 |
128.00 |
3715*******4009 |
141249 |
02/19/2018 |
| SHIFA, HOMAIRA |
AG-5565104641 |
3 |
49.00 |
5466********3388 |
01991Z |
02/19/2018 |
| SHIN, PYONG YE |
AG-5565112096 |
3 |
48.00 |
4037********8790 |
609175 |
02/19/2018 |
| SHORTHOUSE, NICOLE |
AG-5565114366 |
3 |
44.00 |
5403********3256 |
878333 |
02/19/2018 |
| SICAN, JANICE |
AG-5565112793 |
3 |
49.00 |
4833********9987 |
035707 |
02/19/2018 |
| SILVER, AVA |
AG-5565112279 |
3 |
48.00 |
4388********7013 |
02022C |
02/19/2018 |
| SILVESTRO, KATRIN |
AG-5565105726 |
3 |
20.00 |
5518********5840 |
045654 |
02/19/2018 |
| SIMONYAN, KARINE |
AG-5534016129 |
3 |
48.00 |
5572********2290 |
837686 |
02/19/2018 |
| SIMONYAN, MARY |
AG-5565109937 |
3 |
38.00 |
5572********2290 |
887507 |
02/19/2018 |
| SINGER, KATHLEEN |
AG-5565105707 |
3 |
102.00 |
6011********9896 |
01992R |
02/19/2018 |
| SMITH, ASHLEY |
AG-15115421 |
3 |
75.99 |
4147********6597 |
02076C |
02/19/2018 |
| SMITH, HILARY |
AG-4755329 |
3 |
24.00 |
4147********6634 |
06032D |
02/19/2018 |
| SMITH-PEEL, BREANNA |
AG-5565105234 |
3 |
38.00 |
4833********4934 |
075707 |
02/19/2018 |
| SOHI, RIMI |
AG-5565112140 |
3 |
48.00 |
4400********8400 |
05167C |
02/19/2018 |
| SOHI, SIMI |
AG-5565112120 |
3 |
48.00 |
4400********2591 |
07765C |
02/19/2018 |
| SOTO, LISA |
AG-5570003425 |
3 |
29.99 |
4266********6428 |
02143B |
02/19/2018 |
| SOULIMIOTIS, LISA |
AG-15108946 |
3 |
29.00 |
4888********7568 |
02826A |
02/19/2018 |
| STEPAN, CLAUDIA |
AG-15111542 |
3 |
36.00 |
6011********8992 |
01931P |
02/19/2018 |
| STRONG, SUSAN |
AG-15115198 |
3 |
99.99 |
4306********3225 |
045739 |
02/19/2018 |
| SULLIVAN, EILEEN |
AG-5565106121 |
3 |
49.00 |
3794*******4008 |
140654 |
02/19/2018 |
| SY, CONNIE |
AG-5565112760 |
3 |
36.99 |
4342********1332 |
095921 |
02/19/2018 |
| TAJDARI, DAISYSHIRIN |
AG-5565112560 |
3 |
47.00 |
4342********4684 |
011283 |
02/19/2018 |
| TALAVERA, CAROLINA |
AG-5565112860 |
3 |
48.00 |
4342********3113 |
048948 |
02/19/2018 |
| TAMADDON, TARANEH |
AG-5570001529 |
3 |
36.00 |
4833********1657 |
015707 |
02/19/2018 |
| TAN, HERTHA |
AG-5565109382 |
3 |
38.00 |
4815********7085 |
135876 |
02/19/2018 |
| TAN, MIKHA |
AG-5565106426 |
3 |
48.00 |
5280********1820 |
06244Z |
02/19/2018 |
| TAPIA, EVELIA |
AG-5565109910 |
3 |
35.99 |
5589********3104 |
02268J |
02/19/2018 |
| TEHRANI, POLINA |
AG-5565106022 |
3 |
48.00 |
5466********1135 |
84176P |
02/19/2018 |
| TELLIS, ALMAS |
AG-5565104546 |
3 |
107.00 |
5524********1969 |
01271Z |
02/19/2018 |
| TEMPLE, SUZANNE |
AG-15116271 |
3 |
35.00 |
4833********8487 |
035707 |
02/19/2018 |
| TENENBAUM, MAUREEN |
AG-5565102236 |
3 |
26.00 |
3795*******1013 |
138907 |
02/19/2018 |
| TERTERIAN, ALEEN |
AG-5565106115 |
3 |
49.00 |
4060********8341 |
035707 |
02/19/2018 |
| THAYER, JENNIFER |
AG-5565109699 |
3 |
25.00 |
3774*******7950 |
468019 |
02/19/2018 |
| TORREJON, CYNTHIA |
AG-5565112990 |
3 |
48.00 |
4342********1268 |
076081 |
02/19/2018 |
| TORREJON, LYDIA |
AG-5565112030 |
3 |
38.00 |
4342********1268 |
046098 |
02/19/2018 |
| TORRES, SARAH -- |
AG-5565000457 |
3 |
33.00 |
3797*******1007 |
160400 |
02/19/2018 |
| TOUNG, CAROL |
AG-5565000233 |
3 |
25.00 |
4100********9158 |
97717D |
02/19/2018 |
| TOVEN, SONIA |
AG-5565105126 |
3 |
48.00 |
4833********2793 |
055707 |
02/19/2018 |
| TUGADE, JUDELYN |
AG-5565104972 |
3 |
25.00 |
5403********7080 |
045803 |
02/19/2018 |
| TUMBERIAN, ANN |
AG-5565105774 |
3 |
72.00 |
4388********9091 |
02400D |
02/19/2018 |
| ULKARIM, MAYEENA |
AG-5565114299 |
3 |
49.00 |
4266********8491 |
02412B |
02/19/2018 |
| ULKARIM, MONIRA |
AG-5565113544 |
3 |
49.00 |
4266********8491 |
02436B |
02/19/2018 |
| UMAR, HENA |
AG-5565104570 |
3 |
48.00 |
5490********2608 |
09966Z |
02/19/2018 |
| URQUIDEZ, MONIQUE |
AG-5565104764 |
3 |
44.00 |
4803********5660 |
542125 |
02/19/2018 |
| VALLE, ALEJANDRA |
AG-5565112091 |
3 |
48.00 |
4147********3504 |
02461C |
02/19/2018 |
| VANDERWIELEN, CARLENE |
AG-5565103817 |
3 |
37.99 |
4833********9409 |
085707 |
02/19/2018 |
| VASQUEZ, HEIDI |
AG-5565112732 |
3 |
49.00 |
4400********3438 |
09077D |
02/19/2018 |
| VASQUEZ, LILIAN |
AG-5571116297 |
3 |
49.00 |
4342********8156 |
048476 |
02/19/2018 |
| VASWANI, SONIA |
AG-5570009939 |
3 |
35.00 |
4100********7346 |
98774B |
02/19/2018 |
| VELARDE, MARITSA |
AG-5565112730 |
3 |
49.00 |
4059********6909 |
448252 |
02/19/2018 |
| VIRGEN, LETICIA |
AG-5565109104 |
3 |
38.00 |
4833********8774 |
015707 |
02/19/2018 |
| WAGNER, JEAN |
AG-5565112160 |
3 |
49.00 |
4400********7681 |
04360D |
02/19/2018 |
| WAGSTAFF, AMELIA |
AG-15800250 |
3 |
32.00 |
4400********8550 |
00769D |
02/19/2018 |
| WAIZENEGGER, PAMELA |
AG-5564004571 |
3 |
104.00 |
5152********1344 |
550867 |
02/19/2018 |
| WARD, PAM |
AG-5565000694 |
3 |
36.00 |
4815********6222 |
195774 |
02/19/2018 |
| WEINTRAUB, LISA |
AG-5565113617 |
3 |
49.00 |
4037********5460 |
609175 |
02/19/2018 |
| WEISS, ANN |
AG-5565103602 |
3 |
24.00 |
4153********2334 |
390945 |
02/19/2018 |
| WELL-VACCA, KIMBERLY |
AG-5565112529 |
3 |
48.00 |
3772*******1018 |
186222 |
02/19/2018 |
| WESTLAND, MARGO |
AG-15117383 |
3 |
84.00 |
4147********7328 |
609175 |
02/19/2018 |
| WESTON, CARYL |
AG-5565103213 |
3 |
99.00 |
4100********6316 |
99844D |
02/19/2018 |
| WHITE, APRIL |
AG-5565113575 |
3 |
19.99 |
4833********4327 |
055707 |
02/19/2018 |
| WILSON, JUDIT |
AG-5565103825 |
3 |
46.99 |
4465********6394 |
019265 |
02/19/2018 |
| WOOD, MARTHA |
AG-15115763 |
3 |
102.00 |
4254********2488 |
408259 |
02/19/2018 |
| WORTHINGTON, SARA |
AG-5565106405 |
3 |
49.00 |
4400********5067 |
07487B |
02/19/2018 |
| YOUNAN, NICOLE |
AG-15111175 |
3 |
33.00 |
4081********3056 |
609175 |
02/19/2018 |
| ZEPEDA, YARI |
AG-5565106182 |
3 |
49.00 |
4100********9204 |
00414D |
02/19/2018 |
| ZISLIS, SHIRLEY |
AG-5565110089 |
3 |
47.00 |
4833********6566 |
085707 |
02/19/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
1513.98 |
| 59 |
MasterCard |
2716.95 |
| 277 |
Visa |
13145.61 |
| 13 |
Discover |
685.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18061.54 |