Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASIAN, KRISTINE |
AG-5565106091 |
1 |
49.00 |
5403********9962 |
385587 |
03/02/2018 |
| ABEL, REBEKAH |
AG-5565112653 |
1 |
38.00 |
4833********6852 |
073406 |
03/02/2018 |
| ABRAMS, RIVA |
AG-5565104618 |
1 |
37.99 |
4266********7886 |
02292C |
03/02/2018 |
| ADAMS, MARIA |
AG-5569015485 |
1 |
28.00 |
4815********9782 |
113141 |
03/02/2018 |
| ADAMS, YASMIN |
AG-5569012674 |
1 |
25.00 |
4128********4203 |
45503A |
03/02/2018 |
| AGUILAR, FLORIDALMA |
AG-5565110938 |
1 |
25.00 |
5121********4491 |
00227B |
03/02/2018 |
| AGUIRRE, CELINA |
AG-5565109890 |
1 |
48.00 |
5121********5025 |
00227B |
03/02/2018 |
| AGUIRRE, EVELYN |
AG-5565112316 |
1 |
48.00 |
4833********3559 |
013406 |
03/02/2018 |
| AGUIRRE, PAULINA |
AG-5565102648 |
1 |
102.00 |
4147********2640 |
02349D |
03/02/2018 |
| AHMAD, NAJMA |
AG-5565109931 |
1 |
48.00 |
3767*******2007 |
121918 |
03/02/2018 |
| ALATOUZIAN, BERNADETTE |
AG-5565001089 |
1 |
27.00 |
4815********2628 |
153545 |
03/02/2018 |
| ALAWI, HUDA |
AG-5565113665 |
1 |
49.00 |
4744********5336 |
183640 |
03/02/2018 |
| ALCARAZ, ROSA |
AG-5565112680 |
1 |
38.00 |
5152********0694 |
582066 |
03/02/2018 |
| ALLEN, CATHY |
AG-5565102529 |
1 |
48.00 |
4400********7419 |
06137D |
03/02/2018 |
| ALLWEIL, EDITH |
AG-15114433 |
1 |
39.99 |
4100********2819 |
46143D |
03/02/2018 |
| ALROOMI, ANWAR |
AG-5565105609 |
1 |
48.00 |
4833********7070 |
043406 |
03/02/2018 |
| ALSHATTI, FAJER |
AG-5565112987 |
1 |
49.00 |
4815********9458 |
163243 |
03/02/2018 |
| AMBROSIO, JASMINE |
AG-5565103933 |
1 |
33.00 |
4833********3020 |
053406 |
03/02/2018 |
| ANAND, NEELAM |
AG-5565000998 |
1 |
48.00 |
4266********5161 |
02467C |
03/02/2018 |
| ANDERSEN, LESLIE |
AG-15110764 |
1 |
39.00 |
6011********6632 |
00284R |
03/02/2018 |
| ANDERSON, SONIA |
AG-5565110083 |
1 |
32.00 |
4211********4459 |
02485C |
03/02/2018 |
| ANDRADA, NANCY |
AG-5565101661 |
1 |
48.00 |
5466********0703 |
95290Z |
03/02/2018 |
| ANGUS, JESSICA |
AG-5565110474 |
1 |
99.00 |
4833********5748 |
073406 |
03/02/2018 |
| ARANKI, JENNA |
AG-15112687 |
1 |
29.00 |
4313********7701 |
07337C |
03/02/2018 |
| ARIAS, JENNIE |
AG-5565000087 |
1 |
29.00 |
4347********6749 |
083406 |
03/02/2018 |
| ARID, TAGREEN |
AG-5565112811 |
1 |
49.00 |
4833********4609 |
073406 |
03/02/2018 |
| ARMSTRONG, PEYANKA |
AG-5565106225 |
1 |
77.00 |
4342********5896 |
077485 |
03/02/2018 |
| ARNAUT, EMILY |
AG-5565113616 |
1 |
49.00 |
5466********0396 |
95623Z |
03/02/2018 |
| ARNELIAN, MARAL |
AG-15115180 |
1 |
19.99 |
4833********9713 |
093406 |
03/02/2018 |
| ARSHIA, BEBE |
AG-5565113649 |
1 |
44.00 |
4815********9141 |
103542 |
03/02/2018 |
| ASKEJIAN, AIDA |
AG-5565101992 |
1 |
37.99 |
4833********2890 |
093406 |
03/02/2018 |
| ASLANYAN, KRISTINE |
AG-5565000026 |
1 |
29.00 |
4147********1943 |
002038 |
03/02/2018 |
| AVALOS, ANGELICA |
AG-5565106333 |
1 |
77.00 |
4342********9926 |
074546 |
03/02/2018 |
| AVRAND, LILYAN |
AG-5565113585 |
1 |
48.00 |
4342********6405 |
016313 |
03/02/2018 |
| AZOY, NEREYDA |
AG-5565105337 |
1 |
92.00 |
4147********3807 |
002045 |
03/02/2018 |
| BACA, MARITZA |
AG-5565106339 |
1 |
82.98 |
4147********1733 |
02649D |
03/02/2018 |
| BACHRACH, THERESA |
AG-5565112313 |
1 |
36.00 |
3739*******3007 |
197237 |
03/02/2018 |
| BADICA, LARISA |
AG-5565104573 |
1 |
49.00 |
4266********6123 |
02668B |
03/02/2018 |
| BADILLO, ADELA |
AG-15115711 |
1 |
38.00 |
5262********2038 |
318333 |
03/02/2018 |
| BAENA, MARIA |
AG-5565110238 |
1 |
47.00 |
4737********8962 |
034478 |
03/02/2018 |
| BAGBOUDARIAN, VERA |
AG-15111255 |
1 |
34.00 |
5466********0720 |
96554P |
03/02/2018 |
| BAHAUDDIN, BARLINA |
AG-5565112721 |
1 |
49.00 |
5403********7420 |
321113 |
03/02/2018 |
| BAHMEED, LUJAIN |
AG-5565103233 |
1 |
48.00 |
4815********4409 |
173749 |
03/02/2018 |
| BALALI, PARVIN |
AG-5570006279 |
1 |
29.99 |
3715*******3030 |
144212 |
03/02/2018 |
| BALET, VIKKI |
AG-5565104097 |
1 |
45.00 |
4465********7855 |
002964 |
03/02/2018 |
| BANSAL, SHARON |
AG-5565110070 |
1 |
48.00 |
5175********0905 |
033425 |
03/02/2018 |
| BAPTISTE, ROSLYN |
AG-5565112050 |
1 |
48.00 |
4060********5399 |
063406 |
03/02/2018 |
| BARAJAS, ANALILA |
AG-5565110936 |
1 |
48.00 |
4833********0671 |
063406 |
03/02/2018 |
| BARBER, MARTHA |
AG-15116940 |
1 |
79.00 |
4833********5808 |
063406 |
03/02/2018 |
| BARRERA, STEPHANIE |
AG-5565109367 |
1 |
48.00 |
5464********2649 |
088205 |
03/02/2018 |
| BASMAJIAN, FLORENCE |
AG-5565110157 |
1 |
24.00 |
5280********7892 |
02160Z |
03/02/2018 |
| BASSAM, HOORIA |
AG-5565112985 |
1 |
36.00 |
4833********1742 |
083406 |
03/02/2018 |
| BASSLER, JASMINE |
AG-5565102446 |
1 |
39.99 |
4833********4839 |
083406 |
03/02/2018 |
| BASSLER, KIRSTEN |
AG-5565102265 |
1 |
39.00 |
4833********4839 |
083406 |
03/02/2018 |
| BATREZ, MICHELLE |
AG-5565113770 |
1 |
49.00 |
3783*******1015 |
183756 |
03/02/2018 |
| BAUDER, NIMIAN |
AG-5565000248 |
1 |
34.99 |
4411********0134 |
093406 |
03/02/2018 |
| BAYLIS, BRIANNA |
AG-5565106965 |
1 |
37.99 |
4833********9064 |
003406 |
03/02/2018 |
| BAYLIS, SHARON |
AG-15112517 |
1 |
36.00 |
4342********5903 |
098470 |
03/02/2018 |
| BECERRA, ANDREA |
AG-5565110248 |
1 |
49.00 |
4342********0087 |
030624 |
03/02/2018 |
| BEDOY, CYNTHIA |
AG-5570004304 |
1 |
86.00 |
4815********0337 |
123541 |
03/02/2018 |
| BENICIA, DELFINA |
AG-5565103901 |
1 |
48.00 |
4833********7705 |
013406 |
03/02/2018 |
| BENNETT, PATRICIA |
AG-15111217 |
1 |
88.00 |
5466********2792 |
98070P |
03/02/2018 |
| BENOIT, MAUREEN |
AG-5565102459 |
1 |
29.00 |
4427********9670 |
023406 |
03/02/2018 |
| BERGERASSOR, MICHELLE |
AG-5565112065 |
1 |
36.00 |
3732*******3000 |
122304 |
03/02/2018 |
| BERTRAND, COLLETTE |
AG-5565112763 |
1 |
24.00 |
5480********2212 |
053433 |
03/02/2018 |
| BETETA, MARIBEL |
AG-5565112429 |
1 |
48.00 |
5518********4367 |
033353 |
03/02/2018 |
| BHEDA, KAVITA |
AG-5565104973 |
1 |
48.00 |
4388********0489 |
03030C |
03/02/2018 |
| BHOLA, SALISHA |
AG-5565112766 |
1 |
49.00 |
5466********2800 |
98459Z |
03/02/2018 |
| BI, XIAO SHELLY |
AG-5570003908 |
1 |
79.99 |
4036********6878 |
03041A |
03/02/2018 |
| BIN, BRITTANY |
AG-5565104025 |
1 |
37.99 |
5178********9283 |
010689 |
03/02/2018 |
| BINETTI, VICTORIA |
AG-15113783 |
1 |
32.00 |
4100********3915 |
48033D |
03/02/2018 |
| BLOCK, NATALIE |
AG-5565112359 |
1 |
38.00 |
4815********1008 |
103244 |
03/02/2018 |
| BLUMSTEIN, BRYNNE |
AG-5565112764 |
1 |
35.00 |
4833********6250 |
063406 |
03/02/2018 |
| BOMMER, NORMA |
AG-5565110314 |
1 |
47.00 |
4266********0578 |
03101C |
03/02/2018 |
| BORKOWSKI, PAULETTE |
AG-5565110751 |
1 |
39.00 |
4147********3243 |
48172C |
03/02/2018 |
| BOUBOUGLIAS, ATHENA |
AG-5565114353 |
1 |
49.00 |
4342********6786 |
062452 |
03/02/2018 |
| BOUDREAU, KATHLEEN |
AG-5565110847 |
1 |
44.00 |
4388********2697 |
03130C |
03/02/2018 |
| BOUSNOYAN, OLIVIA |
AG-5565112936 |
1 |
48.00 |
5466********6301 |
002744 |
03/02/2018 |
| BOYD, EMILY |
AG-5565110289 |
1 |
47.00 |
4342********4114 |
034755 |
03/02/2018 |
| BRACKETT, DAWN |
AG-5565112794 |
1 |
23.00 |
4426********0557 |
002749 |
03/02/2018 |
| BRALEY, CYNTHIA |
AG-5565109777 |
1 |
39.00 |
4100********7593 |
48325D |
03/02/2018 |
| BREITENBACH, ANGELA |
AG-5534001010 |
1 |
48.00 |
4342********2709 |
036321 |
03/02/2018 |
| BRENEMAN, JOAN |
AG-5565103580 |
1 |
36.00 |
5464********4298 |
086821 |
03/02/2018 |
| BRENNAN, TAMI |
AG-15106152 |
1 |
73.00 |
3743*******1710 |
852897 |
03/02/2018 |
| BREWER, CELIA |
AG-5565112333 |
1 |
39.99 |
4388********4105 |
03216D |
03/02/2018 |
| BRISCOE, BETH |
AG-5565109314 |
1 |
48.00 |
4342********2786 |
039303 |
03/02/2018 |
| BROWN, SONJA |
AG-5565112448 |
1 |
48.00 |
3717*******6008 |
100905 |
03/02/2018 |
| BRUSTINOV, TANYA |
AG-5565109748 |
1 |
48.00 |
4815********2310 |
103441 |
03/02/2018 |
| BUONAMASSA, JENNIFER |
AG-5565112380 |
1 |
48.00 |
3717*******5011 |
161888 |
03/02/2018 |
| BURDGE, GEORGENE |
AG-5565105550 |
1 |
107.00 |
4266********5978 |
03265B |
03/02/2018 |
| BURGOS, SUZANNA |
AG-5565112738 |
1 |
49.00 |
5178********0490 |
03294Z |
03/02/2018 |
| BUSS, VIOLA |
AG-5565110755 |
1 |
27.00 |
4100********4294 |
48645G |
03/02/2018 |
| BUTLER, SHELLEY |
AG-5565109075 |
1 |
48.00 |
3717*******2000 |
106976 |
03/02/2018 |
| CADENA, JASMINE |
AG-5565107528 |
1 |
10.00 |
4266********8305 |
03314A |
03/02/2018 |
| CALABIO, MARIA |
AG-5565110812 |
1 |
38.00 |
5464********2961 |
088254 |
03/02/2018 |
| CALDERON, EDITH |
AG-5565105232 |
1 |
99.00 |
4529********3364 |
002680 |
03/02/2018 |
| CALDERON, WINIE |
AG-5565105431 |
1 |
92.00 |
4529********3364 |
002836 |
03/02/2018 |
| CALDWELL, MICHELLE |
AG-5565000008 |
1 |
29.00 |
4282********9028 |
053406 |
03/02/2018 |
| CAMACHO, IRENE |
AG-5565106369 |
1 |
38.00 |
4465********3160 |
002358 |
03/02/2018 |
| CAMACHO, YADIRA |
AG-5565105379 |
1 |
38.00 |
4465********3160 |
002324 |
03/02/2018 |
| CAMPOS, NATALIE |
AG-5565105365 |
1 |
48.00 |
4400********3514 |
08960A |
03/02/2018 |
| CARLIN, VERONICA |
AG-5565109871 |
1 |
29.99 |
3783*******1003 |
156116 |
03/02/2018 |
| CASTANEDA, ROSALBA |
AG-5565113530 |
1 |
49.00 |
4815********7009 |
113842 |
03/02/2018 |
| CASTILLO, RUTH |
AG-5565114374 |
1 |
49.00 |
4833********7850 |
073406 |
03/02/2018 |
| CASTRO, ABIGAIL |
AG-5565113638 |
1 |
49.00 |
4833********6523 |
083406 |
03/02/2018 |
| CAVERO, AIDA |
AG-5565112681 |
1 |
73.00 |
4126********7203 |
790548 |
03/02/2018 |
| CAYTON, LESLIE |
AG-5565109571 |
1 |
47.00 |
4815********4875 |
133549 |
03/02/2018 |
| CERVANTES, ADRIANNA |
AG-5565109385 |
1 |
38.00 |
4465********0059 |
002883 |
03/02/2018 |
| CERVANTES, HORTENSIA |
AG-5565101279 |
1 |
39.00 |
4342********4868 |
013072 |
03/02/2018 |
| CHACON, ANA |
AG-5565112041 |
1 |
48.00 |
4100********4659 |
49451D |
03/02/2018 |
| CHAHAYED, NURHA |
AG-5565114322 |
1 |
49.00 |
4427********3133 |
353531 |
03/02/2018 |
| CHAPARYAN, MARGARITA |
AG-5565107113 |
1 |
47.00 |
4833********7977 |
013406 |
03/02/2018 |
| CHEN, TANISHA |
AG-5565109925 |
1 |
33.00 |
4147********6957 |
03554C |
03/02/2018 |
| CHEUN, HELEN |
AG-15107926 |
1 |
23.61 |
4400********1922 |
07114C |
03/02/2018 |
| CHUIDIAN, ERIKA |
AG-5565103755 |
1 |
48.00 |
4833********6934 |
023406 |
03/02/2018 |
| CICCONE CAHILL, NANCY |
AG-5570002810 |
1 |
78.00 |
4100********5194 |
49604D |
03/02/2018 |
| CISNEROS, LETICIA |
AG-5565109943 |
1 |
44.00 |
3797*******1001 |
160913 |
03/02/2018 |
| CLARK, KARRIN |
AG-5565112445 |
1 |
44.00 |
4465********7486 |
002433 |
03/02/2018 |
| CLARK, SUSIE |
AG-5565104925 |
1 |
132.00 |
3727*******1038 |
192652 |
03/02/2018 |
| COBIAN, ADRIANA |
AG-5565112298 |
1 |
38.00 |
4342********4082 |
093743 |
03/02/2018 |
| COLE, SANDRA |
AG-15300126 |
1 |
99.00 |
5424********0526 |
02476P |
03/02/2018 |
| CONTEAS, CYNTHIA |
AG-15109277 |
1 |
35.00 |
4868********0013 |
03641C |
03/02/2018 |
| CORDOVA, VANGIE |
AG-5565103132 |
1 |
39.00 |
4313********0322 |
06189D |
03/02/2018 |
| CORONADO, MARTA |
AG-5565102272 |
1 |
129.00 |
3717*******5008 |
121603 |
03/02/2018 |
| CORRAL, MONIQUE |
AG-15115707 |
1 |
79.99 |
5491********9771 |
094024 |
03/02/2018 |
| COVARRUBIAS, DONNA |
AG-5565109702 |
1 |
39.00 |
5518********0671 |
033415 |
03/02/2018 |
| CRAIG, SARAH |
AG-5565107368 |
1 |
39.00 |
4342********4547 |
071053 |
03/02/2018 |
| CRAIG, SOPHIA |
AG-5565104520 |
1 |
44.00 |
4342********4035 |
041815 |
03/02/2018 |
| CRAIG, TINA |
AG-15110752 |
1 |
39.00 |
3728*******1002 |
128967 |
03/02/2018 |
| CRAWLEY, KAREN |
AG-15300380 |
1 |
39.99 |
3797*******1001 |
145941 |
03/02/2018 |
| CRISLER, ALWYNA |
AG-5565104650 |
1 |
87.00 |
4266********0889 |
03753C |
03/02/2018 |
| CROSSSCHOON, JANET |
AG-15104354 |
1 |
38.00 |
4071********8503 |
03763A |
03/02/2018 |
| CRUZ, ELIZABETH |
AG-5565109496 |
1 |
48.00 |
4833********0342 |
093406 |
03/02/2018 |
| DAFESH, LALIONI |
AG-5565000404 |
1 |
47.99 |
4833********8803 |
003506 |
03/02/2018 |
| DALY, DOURAID |
AG-5565112220 |
1 |
48.00 |
5518********0886 |
033419 |
03/02/2018 |
| DASS, OMAH |
AG-5565106725 |
1 |
36.00 |
4342********5251 |
081846 |
03/02/2018 |
| DE LA FUENTE, CHRISTINA |
AG-5565109520 |
1 |
38.00 |
5262********9138 |
436066 |
03/02/2018 |
| DE LOS REYES, JENNIFER |
AG-5565112931 |
1 |
48.00 |
4833********9471 |
013506 |
03/02/2018 |
| DEJONG, MARICA |
AG-5565103176 |
1 |
35.99 |
4465********9834 |
002892 |
03/02/2018 |
| DELA CRUZ, LILIAN |
AG-5565105842 |
1 |
71.00 |
5262********2076 |
438985 |
03/02/2018 |
| DELMONTE, JESSICA |
AG-5565104099 |
1 |
20.00 |
4266********5695 |
05104C |
03/02/2018 |
| DEMPSEY, DARLENE |
AG-5565113591 |
1 |
49.00 |
4207********7237 |
002517 |
03/02/2018 |
| DERDERIAN, AIDA |
AG-15115800 |
1 |
37.99 |
4815********5884 |
143455 |
03/02/2018 |
| DERDERIAN, MARIA |
AG-15117566 |
1 |
44.00 |
6011********4199 |
00258R |
03/02/2018 |
| DERDERIAN, TALAR |
AG-15115799 |
1 |
37.99 |
4815********1205 |
103659 |
03/02/2018 |
| DEVITAMITAN, ANDREA |
AG-5571117373 |
1 |
35.00 |
4815********0155 |
163559 |
03/02/2018 |
| DICKINSON, PAT |
AG-5565104275 |
1 |
48.00 |
4695********7201 |
05175A |
03/02/2018 |
| DOLVICK, JENNIFER |
AG-5571111054 |
1 |
39.00 |
6011********0272 |
00223R |
03/02/2018 |
| DONIS, KARLA |
AG-5565112005 |
1 |
48.00 |
4833********9730 |
063506 |
03/02/2018 |
| DOWNEY, MARGARET |
AG-4668947 |
1 |
25.00 |
4313********7323 |
06650A |
03/02/2018 |
| DUCAT, VENINA |
AG-5565106666 |
1 |
10.00 |
4833********7791 |
073506 |
03/02/2018 |
| DUENAS, ELIZABETH |
AG-5565110338 |
1 |
47.00 |
4833********1942 |
083506 |
03/02/2018 |
| DURAZO, DAWNISE |
AG-5570005751 |
1 |
48.00 |
5178********9283 |
063517 |
03/02/2018 |
| DUZARYAN, LUSINE |
AG-5565113604 |
1 |
20.00 |
4833********6720 |
083506 |
03/02/2018 |
| DZHGALYAN, LUSINE |
AG-5565000445 |
1 |
44.00 |
5424********0005 |
05172B |
03/02/2018 |
| EISENBERG, CARON |
AG-5565104387 |
1 |
48.00 |
4388********1119 |
05308C |
03/02/2018 |
| EL MEJJAD, FATIMA |
AG-5565110230 |
1 |
43.00 |
4815********7566 |
103453 |
03/02/2018 |
| ELKINS, PAMELA |
AG-15800222 |
1 |
34.00 |
4311********2160 |
002617 |
03/02/2018 |
| ELLENA, LYNNE |
AG-5565105438 |
1 |
47.00 |
5280********8963 |
05154Z |
03/02/2018 |
| ELSER, BRITTANI |
AG-5565105638 |
1 |
87.00 |
4342********8707 |
066233 |
03/02/2018 |
| ELVIRA, TERESA |
AG-5565109626 |
1 |
39.00 |
3732*******2012 |
182774 |
03/02/2018 |
| ESCOBEDO, ELENA |
AG-5565113632 |
1 |
44.00 |
4833********6523 |
023506 |
03/02/2018 |
| ESOBAR, KANDEE |
AG-5565112705 |
1 |
139.00 |
4815********4428 |
173552 |
03/02/2018 |
| ESPINOZA, LAURA |
AG-5565107534 |
1 |
28.00 |
4291********5738 |
053358 |
03/02/2018 |
| ESPINOZA, LOURDES |
AG-15115252 |
1 |
19.99 |
4833********8317 |
033506 |
03/02/2018 |
| EVERDING, YOUNG |
AG-5565000824 |
1 |
43.00 |
4366********4147 |
05421C |
03/02/2018 |
| FAJARDO, BIANCA |
AG-5562013472 |
1 |
37.99 |
4266********8197 |
05431B |
03/02/2018 |
| FAJARDO, NATALIE |
AG-5565101320 |
1 |
37.99 |
4266********8197 |
05446B |
03/02/2018 |
| FALCON, KAILA |
AG-5565102425 |
1 |
37.99 |
4833********9503 |
043506 |
03/02/2018 |
| FAM, ENAS |
AG-5565101446 |
1 |
37.99 |
5362********6119 |
594782 |
03/02/2018 |
| FAZELI, FARIDEH |
AG-5565107625 |
1 |
19.99 |
3723*******4007 |
188789 |
03/02/2018 |
| FELDMAN, DEBRA |
AG-5565112669 |
1 |
38.00 |
4266********0298 |
05486C |
03/02/2018 |
| FELDMAN, MARISA |
AG-5569001439 |
1 |
29.99 |
4833********3515 |
073506 |
03/02/2018 |
| FLORA, DEBORAH |
AG-5565107412 |
1 |
33.00 |
4492********9696 |
063516 |
03/02/2018 |
| FLORES, PAULETTE |
AG-5565112172 |
1 |
79.00 |
4833********7964 |
073506 |
03/02/2018 |
| FLORIAN, VANESSA |
AG-5565112555 |
1 |
48.00 |
4833********7398 |
073506 |
03/02/2018 |
| FRANK, EVA |
AG-5565112582 |
1 |
48.00 |
4100********8156 |
52412G |
03/02/2018 |
| FRASER, LAURIE |
AG-5565103362 |
1 |
48.00 |
4037********3829 |
502053 |
03/02/2018 |
| FROELKE, PAIGE |
AG-5565112347 |
1 |
48.00 |
4342********7163 |
039316 |
03/02/2018 |
| FUENTES, CHRISTINA |
AG-5565112288 |
1 |
48.00 |
5178********4178 |
05587B |
03/02/2018 |
| FULLER, TONJA |
AG-5565104335 |
1 |
36.00 |
4833********1463 |
093506 |
03/02/2018 |
| FUNG LUNG, LILIANA |
AG-5565104857 |
1 |
99.00 |
4100********4475 |
52731B |
03/02/2018 |
| GAFFNEY, SARAH |
AG-5565106071 |
1 |
49.00 |
4815********9538 |
133254 |
03/02/2018 |
| GAMBOA, DIANNE |
AG-5565107237 |
1 |
38.00 |
4815********9735 |
163152 |
03/02/2018 |
| GARCIA, DEBBY |
AG-5565105756 |
1 |
48.00 |
4833********3691 |
013506 |
03/02/2018 |
| GELLER, LORRAINE |
AG-5565105319 |
1 |
47.00 |
4147********2451 |
05647C |
03/02/2018 |
| GHALY, PAMELA |
AG-5570010419 |
1 |
37.00 |
4833********4299 |
013506 |
03/02/2018 |
| GHOSN, MARI |
AG-5565112762 |
1 |
34.00 |
4833********0188 |
023506 |
03/02/2018 |
| GIL, VIVIANA |
AG-5565110983 |
1 |
49.00 |
5141********4026 |
767389 |
03/02/2018 |
| GOMEZ, LILIANA |
AG-5565104226 |
1 |
49.00 |
4254********1545 |
746108 |
03/02/2018 |
| GONZALES, OTILIA |
AG-5565105630 |
1 |
64.99 |
6011********7242 |
00285P |
03/02/2018 |
| GONZALEZ, ALPHA |
AG-5565110335 |
1 |
38.00 |
4815********2440 |
133151 |
03/02/2018 |
| GONZALEZ, DIANA |
AG-5565112320 |
1 |
47.00 |
4282********8829 |
043506 |
03/02/2018 |
| GONZALEZ, PRISCILLA |
AG-15114265 |
1 |
102.00 |
4833********0642 |
043506 |
03/02/2018 |
| GRABLE, ANNETTE |
AG-15110020 |
1 |
39.00 |
4147********6037 |
05762C |
03/02/2018 |
| GRANDA, CHRISTINE |
AG-5565106092 |
1 |
44.00 |
4366********1219 |
001534 |
03/02/2018 |
| GRANT, THEODORA |
AG-5565101352 |
1 |
29.99 |
5466********5627 |
08842P |
03/02/2018 |
| GREER, CATHIE |
AG-5565112418 |
1 |
37.00 |
3797*******1005 |
163773 |
03/02/2018 |
| GREER, MARIA |
AG-5565105799 |
1 |
64.99 |
4342********2435 |
095292 |
03/02/2018 |
| GREER, SHIRLEY |
AG-15114349 |
1 |
21.00 |
5200********8627 |
06459B |
03/02/2018 |
| GRIGORYAN, OFELYA |
AG-5565112542 |
1 |
10.00 |
4815********5486 |
143359 |
03/02/2018 |
| GUANDIQUE, CORALIA |
AG-5565112619 |
1 |
48.00 |
5198********6839 |
606103 |
03/02/2018 |
| GUERRA, MARCIA |
AG-5569001753 |
1 |
44.99 |
4815********9999 |
103251 |
03/02/2018 |
| GUERRERO, MARIA |
AG-5565110445 |
1 |
38.00 |
4815********4177 |
113653 |
03/02/2018 |
| GUERRERO, SINAI |
AG-15601120 |
1 |
33.00 |
5121********9866 |
00231B |
03/02/2018 |
| GUIDO, FERNANDA |
AG-5565112690 |
1 |
38.00 |
4465********1414 |
002737 |
03/02/2018 |
| GUILLEN, DENISSE |
AG-5565114281 |
1 |
49.00 |
4833********4388 |
093506 |
03/02/2018 |
| GUILLEN, JESSICA |
AG-5565113567 |
1 |
49.00 |
4266********4135 |
05890B |
03/02/2018 |
| GUMALO, FRITZIE |
AG-5565103371 |
1 |
94.99 |
4465********4927 |
002360 |
03/02/2018 |
| GUNASEKARA, THELMA |
AG-5565104081 |
1 |
49.00 |
4815********4153 |
103959 |
03/02/2018 |
| GUTIERREZ, HANNAH |
AG-5565112699 |
1 |
48.00 |
4266********7296 |
05922B |
03/02/2018 |
| GUTIERREZ, MARIA |
AG-5565110785 |
1 |
48.00 |
5464********3718 |
086996 |
03/02/2018 |
| HADDAD, JASMINE |
AG-5565112392 |
1 |
38.00 |
4282********8834 |
013506 |
03/02/2018 |
| HAIRABEDIAN, NATALIE |
AG-5565104209 |
1 |
35.99 |
4815********6977 |
123155 |
03/02/2018 |
| HAJEK, MARISSA |
AG-5565110220 |
1 |
47.00 |
4815********1066 |
103454 |
03/02/2018 |
| HAJJAR, JENNY |
AG-5565110850 |
1 |
48.00 |
3715*******4008 |
152383 |
03/02/2018 |
| HAJJAR, SARINE |
AG-5565110851 |
1 |
38.00 |
3715*******4008 |
156531 |
03/02/2018 |
| HALL, MELISSA |
AG-5565102226 |
1 |
37.99 |
5178********5642 |
063620 |
03/02/2018 |
| HARMS, KAAREN |
AG-5565106938 |
1 |
47.00 |
5249********0913 |
606107 |
03/02/2018 |
| HART, KAREN |
AG-5565112141 |
1 |
38.00 |
4298********0119 |
001923 |
03/02/2018 |
| HASSANKHIL, FATIMA |
AG-5565104990 |
1 |
38.00 |
6011********1972 |
00280R |
03/02/2018 |
| HATKOFF, CHERYL |
AG-15116469 |
1 |
129.00 |
4100********3128 |
54246G |
03/02/2018 |
| HERNANDEZ, LAURA |
AG-5565112452 |
1 |
48.00 |
4888********5228 |
06137B |
03/02/2018 |
| HERRADOR, STEPHANIE |
AG-5565110458 |
1 |
44.00 |
4833********1412 |
053506 |
03/02/2018 |
| HERRERA, CAROLINA |
AG-5565104733 |
1 |
44.00 |
4342********2518 |
020580 |
03/02/2018 |
| HERRERA, YOLANDA |
AG-5565114321 |
1 |
49.00 |
5198********7983 |
606109 |
03/02/2018 |
| HETRICK, DEBRA |
AG-5565105602 |
1 |
209.00 |
5466********7751 |
06130Z |
03/02/2018 |
| HIDALGOKER, FLORY |
AG-5565103603 |
1 |
137.99 |
4833********6695 |
073506 |
03/02/2018 |
| HIGGINS, PAM |
AG-5565104001 |
1 |
48.00 |
4388********6420 |
06151D |
03/02/2018 |
| HILECHER, MARCY |
AG-5565105697 |
1 |
79.99 |
5466********8598 |
11386P |
03/02/2018 |
| HILL, GRACE |
AG-5565113572 |
1 |
44.00 |
5424********0139 |
11469B |
03/02/2018 |
| HOFFMAN KARCHEM, KAREN |
AG-5565104623 |
1 |
126.00 |
4147********9545 |
06181D |
03/02/2018 |
| HOLLAND, KATHY |
AG-14800225 |
1 |
69.00 |
6011********9541 |
00217P |
03/02/2018 |
| HOLLIS, SHARON |
AG-15109695 |
1 |
39.00 |
5466********4680 |
11761P |
03/02/2018 |
| HOLMES, DIANE |
AG-5571116019 |
1 |
139.00 |
4815********7662 |
133656 |
03/02/2018 |
| HOLT, JENNIFER |
AG-5567001645 |
1 |
96.99 |
3728*******1013 |
106266 |
03/02/2018 |
| HORTA, JAZMINE |
AG-5565112839 |
1 |
74.00 |
4347********0574 |
003506 |
03/02/2018 |
| HOUGHTON, SUSAN |
AG-5565112807 |
1 |
49.00 |
4493********7662 |
002515 |
03/02/2018 |
| HOWARD, ALONA |
AG-5571117987 |
1 |
82.00 |
4264********9288 |
08243D |
03/02/2018 |
| HUDSON, HEATHER |
AG-5565106420 |
1 |
49.00 |
4270********3106 |
002523 |
03/02/2018 |
| HUNT, DIANA |
AG-5565112835 |
1 |
44.00 |
4465********8736 |
002059 |
03/02/2018 |
| HUSCHKE, RUTH |
AG-5133737 |
1 |
59.00 |
4705********7010 |
002923 |
03/02/2018 |
| ILOULIAN, JUDITH |
AG-5570004084 |
1 |
25.00 |
6011********4235 |
00200R |
03/02/2018 |
| INCORVAIA, MELINDA |
AG-5569002561 |
1 |
107.00 |
4388********7541 |
06311C |
03/02/2018 |
| INIGUEZ, CLAUDIA |
AG-5565109037 |
1 |
48.00 |
4815********4794 |
103755 |
03/02/2018 |
| IRANMANESH, KHATEREH |
AG-5565102366 |
1 |
47.99 |
4147********7768 |
002951 |
03/02/2018 |
| ISBELL, BETTY |
AG-5565109610 |
1 |
48.99 |
4147********3303 |
06340C |
03/02/2018 |
| JACKSON, KAREN |
AG-5565104621 |
1 |
87.00 |
4100********5713 |
55470D |
03/02/2018 |
| JACOBSEN, BOBBI |
AG-15800143 |
1 |
79.00 |
4465********5236 |
002069 |
03/02/2018 |
| JAMGOTCHIAN, LILY |
AG-5565105423 |
1 |
48.00 |
6011********5716 |
00244R |
03/02/2018 |
| JAMGOTCHIAN, RITA |
AG-5565109425 |
1 |
38.00 |
6011********5716 |
00266R |
03/02/2018 |
| JAMIL, SANA |
AG-15113089 |
1 |
39.00 |
3772*******4003 |
125525 |
03/02/2018 |
| JENSEN, LORRAINE WEBB |
AG-5565110556 |
1 |
48.00 |
4342********6221 |
053478 |
03/02/2018 |
| JIMENEZ, STEPHANY |
AG-5565103965 |
1 |
37.00 |
4342********5427 |
001004 |
03/02/2018 |
| JOURIAN, TALINE |
AG-5565113669 |
1 |
49.00 |
4815********7421 |
173553 |
03/02/2018 |
| JUNG, ANGELA |
AG-5565109503 |
1 |
48.00 |
4465********3816 |
002098 |
03/02/2018 |
| KAHLOON, NIGHAT |
AG-5565110317 |
1 |
47.00 |
4465********8662 |
002605 |
03/02/2018 |
| KALBERN, CINDY |
AG-15111775 |
1 |
34.00 |
4806********8667 |
06451C |
03/02/2018 |
| KANG, PUNAM |
AG-5565114369 |
1 |
49.00 |
4400********7957 |
08641C |
03/02/2018 |
| KAPLAN, MIKA |
AG-5565109427 |
1 |
47.99 |
5410********1913 |
13721P |
03/02/2018 |
| KARAGIANIS, DIANE |
AG-5565102210 |
1 |
35.00 |
4270********4278 |
002626 |
03/02/2018 |
| KARAGULYAN, ARUSYAK |
AG-5565102548 |
1 |
48.00 |
5424********0340 |
13679P |
03/02/2018 |
| KARAMAD, ZAHRA |
AG-5565106414 |
1 |
44.00 |
4833********6061 |
093506 |
03/02/2018 |
| KASHI, SOMAYEH |
AG-5565107621 |
1 |
42.00 |
4465********1454 |
002037 |
03/02/2018 |
| KASSABIAN, LUCY |
AG-5565113734 |
1 |
48.00 |
4815********3129 |
153652 |
03/02/2018 |
| KATZ, DEBRA |
AG-5565102507 |
1 |
24.00 |
3795*******1002 |
180927 |
03/02/2018 |
| KAWECKI, AMY |
AG-5565000939 |
1 |
69.00 |
4868********5671 |
06526C |
03/02/2018 |
| KAZANCHYAN, ANNA |
AG-5565110453 |
1 |
38.00 |
4833********3310 |
023506 |
03/02/2018 |
| KELLEY, HAWA |
AG-5565105617 |
1 |
102.00 |
4586********6149 |
H63830 |
03/02/2018 |
| KESKINTURK, NERMINA |
AG-5565114365 |
1 |
44.00 |
4400********5333 |
03688B |
03/02/2018 |
| KESKINTURK, NIHAN |
AG-5565110862 |
1 |
48.00 |
4264********0729 |
00798B |
03/02/2018 |
| KEVORKIAN, MARGARET |
AG-5565109122 |
1 |
49.00 |
5178********2841 |
002194 |
03/02/2018 |
| KHACHATYAN, KRISTINE |
AG-15115831 |
1 |
39.99 |
4833********1659 |
033506 |
03/02/2018 |
| KHALATIANS, KATRINA |
AG-5565105391 |
1 |
65.99 |
3715*******4007 |
162217 |
03/02/2018 |
| KHALATIANS, SEDA |
AG-5565106384 |
1 |
10.00 |
3715*******4007 |
105032 |
03/02/2018 |
| KHAN, NEHA |
AG-5565109590 |
1 |
10.00 |
4128********4663 |
57054B |
03/02/2018 |
| KHAN, RAMSHA |
AG-5565109226 |
1 |
10.00 |
5155********2251 |
06680B |
03/02/2018 |
| KHOURY, MARIA |
AG-15116944 |
1 |
36.00 |
5175********2240 |
173753 |
03/02/2018 |
| KHURAIBET, MANSOURAH |
AG-5565110892 |
1 |
39.00 |
4815********6104 |
143457 |
03/02/2018 |
| KIM, JANICE |
AG-15114965 |
1 |
36.99 |
4815********2516 |
153859 |
03/02/2018 |
| KIM, SUSIE |
AG-15116948 |
1 |
39.00 |
4147********2639 |
06703C |
03/02/2018 |
| KIMBALL, KENDRA |
AG-5565114344 |
1 |
49.00 |
4342********8663 |
047729 |
03/02/2018 |
| KLEIN, CARMELA |
AG-15114632 |
1 |
35.00 |
4147********6248 |
06745D |
03/02/2018 |
| KNIGHT, RUTH |
AG-5565113558 |
1 |
43.00 |
4239********3823 |
452379 |
03/02/2018 |
| KOCHHEIM, TERI |
AG-5565104111 |
1 |
48.00 |
5491********9744 |
088538 |
03/02/2018 |
| KOHANZAD, SHAHRZAD |
AG-5565109592 |
1 |
38.00 |
4037********7482 |
502053 |
03/02/2018 |
| KONKANKIT, MANEEPON |
AG-5565112018 |
1 |
42.00 |
4266********4062 |
06783C |
03/02/2018 |
| KOWALICK, STEPHANIE |
AG-15108289 |
1 |
39.00 |
4270********6695 |
002295 |
03/02/2018 |
| LAGOS, ROSIE |
AG-5565110486 |
1 |
47.00 |
4342********2563 |
051506 |
03/02/2018 |
| LALLIS, BRITTANY |
AG-5565113642 |
1 |
49.00 |
4342********1879 |
086516 |
03/02/2018 |
| LANGFORD, LACEY |
AG-5565112692 |
1 |
38.00 |
4815********8301 |
193551 |
03/02/2018 |
| LEDER, RHODA |
AG-5565110209 |
1 |
34.00 |
5291********6924 |
08058P |
03/02/2018 |
| LEE, ARLENE |
AG-5565107437 |
1 |
47.00 |
4037********1788 |
502063 |
03/02/2018 |
| LEE, CAROLINA |
AG-5565103592 |
1 |
32.00 |
4147********5850 |
08072C |
03/02/2018 |
| LEFTWICH, MEGHAN |
AG-15106865 |
1 |
35.00 |
4465********3073 |
002803 |
03/02/2018 |
| LINDSAY, BETSY |
AG-5565105192 |
1 |
47.00 |
4147********5159 |
01640C |
03/02/2018 |
| LISDA, FIE |
AG-15107903 |
1 |
32.00 |
5424********9138 |
17057P |
03/02/2018 |
| LONG, BIANCA |
AG-5565104856 |
1 |
49.00 |
4000********1869 |
766238 |
03/02/2018 |
| LOOMIS, ANGELICA |
AG-5565112781 |
1 |
25.00 |
3772*******1000 |
169232 |
03/02/2018 |
| LOPEZ, JENNIFER |
AG-5565112119 |
1 |
48.00 |
4465********7024 |
002228 |
03/02/2018 |
| LORD HUTCHINSON, PENNY |
AG-5565104446 |
1 |
48.00 |
4100********8997 |
58514D |
03/02/2018 |
| LOW, DENISE |
AG-5565112061 |
1 |
39.99 |
4400********0139 |
03051D |
03/02/2018 |
| LOY, VALERIE |
AG-5565109121 |
1 |
23.00 |
4815********8670 |
163569 |
03/02/2018 |
| LYMAN, PATRICIA |
AG-15108474 |
1 |
69.00 |
6011********6392 |
00225R |
03/02/2018 |
| LYNCH, VIRGINIA |
AG-15110286 |
1 |
44.00 |
3728*******3009 |
155934 |
03/02/2018 |
| MAAROUF, RANA |
AG-5565106457 |
1 |
10.00 |
4833********6589 |
073606 |
03/02/2018 |
| MAC, FRANCES |
AG-5565104876 |
1 |
38.00 |
4833********4495 |
073606 |
03/02/2018 |
| MAC, IRENE |
AG-5565112197 |
1 |
48.00 |
4833********4495 |
083606 |
03/02/2018 |
| MACEDO, CLAUDIA |
AG-5565105714 |
1 |
107.00 |
4833********8774 |
083606 |
03/02/2018 |
| MACIEL, DIANNE |
AG-5565106309 |
1 |
48.00 |
4833********5508 |
083606 |
03/02/2018 |
| MACINNIS, TERRI |
AG-15800126 |
1 |
79.00 |
5589********0340 |
18294J |
03/02/2018 |
| MAFFEI, MARIA |
AG-5565112284 |
1 |
48.00 |
4815********7210 |
163560 |
03/02/2018 |
| MAGHAKIAN, SOSSI |
AG-5565110891 |
1 |
48.00 |
4411********9740 |
093606 |
03/02/2018 |
| MAHPARI, CHEMDA |
AG-5565113645 |
1 |
44.00 |
4266********1802 |
08302B |
03/02/2018 |
| MAHSEREJIAN, ANI |
AG-5565113606 |
1 |
29.00 |
5466********6798 |
08313Z |
03/02/2018 |
| MAJROOH, FATEMA |
AG-5565109783 |
1 |
28.00 |
4833********7877 |
013606 |
03/02/2018 |
| MALAL, TAHIRA |
AG-5565109117 |
1 |
28.00 |
4100********6705 |
59306D |
03/02/2018 |
| MALIN, CATHY |
AG-5565000683 |
1 |
39.00 |
4802********4931 |
083464 |
03/02/2018 |
| MALNEGRO, JANIKKA |
AG-5565113564 |
1 |
44.00 |
4815********4715 |
183169 |
03/02/2018 |
| MAMANE, VALERIE |
AG-5570016810 |
1 |
32.00 |
4366********0655 |
014922 |
03/02/2018 |
| MANASAYAN, HELEN |
AG-30001692 |
1 |
49.00 |
5403********9695 |
809120 |
03/02/2018 |
| MARHOFFER, KAREN |
AG-5565112012 |
1 |
38.00 |
4342********7239 |
004425 |
03/02/2018 |
| MARIYOVA, SHOOSHIK |
AG-5565113737 |
1 |
37.99 |
4833********9211 |
043606 |
03/02/2018 |
| MARKING, MOLLY |
AG-5565107077 |
1 |
42.00 |
5464********5894 |
087168 |
03/02/2018 |
| MARQUEZ, PAM |
AG-5565109936 |
1 |
77.00 |
3795*******1009 |
164292 |
03/02/2018 |
| MARSHALL, DANIELLE |
AG-5565101263 |
1 |
69.00 |
5403********6501 |
815792 |
03/02/2018 |
| MARTINEZ, ANA |
AG-5565101312 |
1 |
48.00 |
4815********6880 |
163862 |
03/02/2018 |
| MARTINEZ, CYNTHIA |
AG-5565000820 |
1 |
27.00 |
4815********6776 |
163366 |
03/02/2018 |
| MARTINEZ, GABRIELLE |
AG-5565105996 |
1 |
38.00 |
5152********8916 |
850159 |
03/02/2018 |
| MARTINEZ, KIMBERLY |
AG-5565105381 |
1 |
36.00 |
4298********0444 |
002505 |
03/02/2018 |
| MARTINEZ, SUSANA |
AG-5565104160 |
1 |
39.00 |
4411********2088 |
063606 |
03/02/2018 |
| MARTINEZ, VICTORIA |
AG-5565112314 |
1 |
39.00 |
4815********2809 |
143564 |
03/02/2018 |
| MASSARO, KATHY |
AG-5565102357 |
1 |
31.00 |
5424********3492 |
20059P |
03/02/2018 |
| MATHEWS, BONNIE |
AG-5565103597 |
1 |
88.00 |
4147********6973 |
08531D |
03/02/2018 |
| MAZZULO, JESSICA |
AG-15114940 |
1 |
23.00 |
4833********0206 |
073606 |
03/02/2018 |
| MBANEFO, NAOMI |
AG-5570015590 |
1 |
87.00 |
4037********5791 |
502063 |
03/02/2018 |
| MCCALEB, LINDA |
AG-5565000120 |
1 |
32.00 |
4888********4722 |
05151A |
03/02/2018 |
| MCCULLOUGH, CHERYL |
AG-5565103620 |
1 |
47.96 |
4342********1154 |
072726 |
03/02/2018 |
| MCKAY, ALLISON |
AG-5565101976 |
1 |
47.99 |
6011********5840 |
00287R |
03/02/2018 |
| MEDINA, ANGELICA |
AG-5565110688 |
1 |
48.00 |
4347********4919 |
093606 |
03/02/2018 |
| MEDINA, JACQUELYN |
AG-5565105485 |
1 |
48.00 |
5410********0110 |
20643P |
03/02/2018 |
| MEDINA, LINDSEY |
AG-5565106399 |
1 |
38.00 |
4815********7612 |
183667 |
03/02/2018 |
| MEEKS, DEBORAH |
AG-15115790 |
1 |
35.00 |
5410********1010 |
20824P |
03/02/2018 |
| MEHRA, ARTI |
AG-5565112000 |
1 |
49.00 |
5466********4758 |
20893P |
03/02/2018 |
| MEKHTARIAN, NANCY |
AG-15114268 |
1 |
35.99 |
4147********7834 |
08635D |
03/02/2018 |
| MELTON, KATHRYN |
AG-5565000836 |
1 |
42.00 |
4342********8791 |
087338 |
03/02/2018 |
| MENDIBLES, PATSY |
AG-5565112827 |
1 |
49.00 |
6011********1721 |
00247R |
03/02/2018 |
| MERA, CHRISTINE |
AG-5565112545 |
1 |
78.00 |
4342********2065 |
093472 |
03/02/2018 |
| MERRIAM, COURTNEY |
AG-5565110034 |
1 |
33.00 |
4121********0224 |
08681D |
03/02/2018 |
| MERRIAM, DANA |
AG-5565104183 |
1 |
75.00 |
4121********0224 |
08686D |
03/02/2018 |
| MEUSBORN, MARY |
AG-5565112562 |
1 |
48.00 |
4388********0492 |
08692C |
03/02/2018 |
| MEZA, REBECA |
AG-5565106112 |
1 |
44.00 |
4366********1219 |
008417 |
03/02/2018 |
| MICHEL, MARIA |
AG-5565109585 |
1 |
47.00 |
4342********6216 |
054818 |
03/02/2018 |
| MICHELSON, MARILYN |
AG-5565102390 |
1 |
69.00 |
4147********1097 |
08729C |
03/02/2018 |
| MILLER, BRIANNA |
AG-15114028 |
1 |
36.99 |
5369********6794 |
00261Z |
03/02/2018 |
| MITTELBACH, ERIKA |
AG-5565112295 |
1 |
29.00 |
5424********0331 |
21811P |
03/02/2018 |
| MKHITARIAN, GOARIK |
AG-5565109199 |
1 |
48.00 |
5403********1797 |
739642 |
03/02/2018 |
| MOHAMMED, TALAT |
AG-5565107362 |
1 |
44.00 |
4246********1312 |
08773G |
03/02/2018 |
| MOLEM, RITA |
AG-5565113612 |
1 |
38.00 |
4342********3192 |
010637 |
03/02/2018 |
| MOLINA, CATHERINE |
AG-5565101440 |
1 |
39.00 |
4815********6186 |
173563 |
03/02/2018 |
| MOLINA, CLAUDIA |
AG-5565109243 |
1 |
77.00 |
4712********4518 |
08813A |
03/02/2018 |
| MOLINA, EVELYN |
AG-5565102145 |
1 |
20.00 |
4815********9664 |
183160 |
03/02/2018 |
| MOLINA, MARTHA |
AG-5565112821 |
1 |
49.00 |
4347********6022 |
083606 |
03/02/2018 |
| MONTENEGRO, ANA |
AG-5565101257 |
1 |
37.99 |
4833********5495 |
083606 |
03/02/2018 |
| MORA, CAROL |
AG-5565110255 |
1 |
49.00 |
4833********3960 |
083606 |
03/02/2018 |
| MORENO, JANNETH |
AG-5565104605 |
1 |
92.00 |
4833********2273 |
083606 |
03/02/2018 |
| MORGAN, ANGELA |
AG-5565105293 |
1 |
48.00 |
5424********0451 |
22547Y |
03/02/2018 |
| MORRIS, SUSAN |
AG-5565112280 |
1 |
38.00 |
4147********9369 |
08890C |
03/02/2018 |
| MORTENSEN, MARIA |
AG-5565107181 |
1 |
35.00 |
3772*******3005 |
169835 |
03/02/2018 |
| MOTAMEDI, MAHSHA |
AG-5565106018 |
1 |
42.00 |
3743*******6541 |
186827 |
03/02/2018 |
| MULKEY, GINA |
AG-15116330 |
1 |
35.00 |
4815********3227 |
143564 |
03/02/2018 |
| MURPHY, ELISA |
AG-5565112370 |
1 |
47.00 |
3715*******1321 |
115936 |
03/02/2018 |
| MURPHY, TAYLOR |
AG-5565112277 |
1 |
48.00 |
4833********8844 |
013606 |
03/02/2018 |
| MURTAZA, BANEEN |
AG-5565109973 |
1 |
77.00 |
3772*******4001 |
160781 |
03/02/2018 |
| NADEEM, HUMAIRA |
AG-5565105247 |
1 |
10.00 |
6011********1280 |
00263P |
03/02/2018 |
| NAGWANI, LONI |
AG-5565106430 |
1 |
49.00 |
4736********3847 |
023606 |
03/02/2018 |
| NAJM, GABRIELLA |
AG-5565104952 |
1 |
44.00 |
3737*******4007 |
179834 |
03/02/2018 |
| NAJM, HELENE |
AG-5565104929 |
1 |
49.00 |
3737*******4007 |
136556 |
03/02/2018 |
| NASSERI, DELARA |
AG-5565103298 |
1 |
37.99 |
4815********8105 |
173360 |
03/02/2018 |
| NASSOUDI, TINA |
AG-5565104910 |
1 |
49.00 |
3791*******1006 |
104486 |
03/02/2018 |
| NIEVES, ELAINE |
AG-15113809 |
1 |
38.00 |
4366********3399 |
09020C |
03/02/2018 |
| NOSTAJA, RAMONA |
AG-5565109171 |
1 |
25.00 |
4815********4687 |
123363 |
03/02/2018 |
| NOTT, TANYA |
AG-5565110986 |
1 |
48.00 |
4815********6206 |
143561 |
03/02/2018 |
| NUNEZ, KAREN |
AG-5565112109 |
1 |
48.00 |
4815********1620 |
143360 |
03/02/2018 |
| O HARA, ELIZABETH |
AG-5565104557 |
1 |
48.00 |
4313********1035 |
08516C |
03/02/2018 |
| OHANNESSIAN, JAMILE |
AG-5565112798 |
1 |
28.00 |
3715*******1000 |
180819 |
03/02/2018 |
| OKUPA, IVANA |
AG-5565103015 |
1 |
33.00 |
4815********4454 |
103966 |
03/02/2018 |
| OKUPA, WEYIMI |
AG-5565112323 |
1 |
33.00 |
4815********4454 |
103966 |
03/02/2018 |
| OLIPHANT, VICTORIA |
AG-5565110219 |
1 |
38.00 |
4833********7429 |
063606 |
03/02/2018 |
| OLIVARES, STEPHANIA |
AG-5565112546 |
1 |
48.00 |
4342********0125 |
079377 |
03/02/2018 |
| OPIANI, SONIA |
AG-5565112189 |
1 |
88.00 |
4117********3927 |
193563 |
03/02/2018 |
| ORELLANA, RINHA |
AG-5565112337 |
1 |
38.00 |
4306********1311 |
033639 |
03/02/2018 |
| ORKIN, MICHELLE |
AG-5565105954 |
1 |
119.00 |
6011********6133 |
00241B |
03/02/2018 |
| ORNELAS, MARIA |
AG-5565110196 |
1 |
37.99 |
4815********4513 |
103364 |
03/02/2018 |
| ORNELAS, VALERIA |
AG-5565103779 |
1 |
42.00 |
4815********4513 |
183663 |
03/02/2018 |
| OROZCO, ELIZABETH |
AG-5570014396 |
1 |
38.00 |
4342********7027 |
012866 |
03/02/2018 |
| ORRHOLLANDER, INBAL |
AG-5565103103 |
1 |
69.00 |
4147********3245 |
002651 |
03/02/2018 |
| ORTEGA, ANA |
AG-5565104135 |
1 |
45.00 |
4465********5810 |
002181 |
03/02/2018 |
| OSMAN, MARYAM |
AG-5565105487 |
1 |
38.00 |
4400********6913 |
09219B |
03/02/2018 |
| OSTLY, MARY |
AG-5565102771 |
1 |
47.99 |
4833********2875 |
023606 |
03/02/2018 |
| PALAFOX, TINA |
AG-5565106239 |
1 |
49.00 |
4342********9362 |
035052 |
03/02/2018 |
| PANEC, MARINA |
AG-5565112115 |
1 |
48.00 |
4100********4659 |
62517D |
03/02/2018 |
| PAPERNO, GAYLE |
AG-15117277 |
1 |
32.00 |
4815********7364 |
143661 |
03/02/2018 |
| PAREDES, NIDYA |
AG-5570014565 |
1 |
49.00 |
4815********7121 |
103761 |
03/02/2018 |
| PARK, JEON |
AG-15116954 |
1 |
37.00 |
4342********0671 |
003682 |
03/02/2018 |
| PAULAR, SHANNON |
AG-5569001431 |
1 |
36.00 |
4465********0978 |
002222 |
03/02/2018 |
| PEARCE, KELLEY |
AG-5565101823 |
1 |
48.00 |
4815********2931 |
113864 |
03/02/2018 |
| PEIMANIZAR, SHERY |
AG-5570003549 |
1 |
89.00 |
5466********0619 |
25300P |
03/02/2018 |
| PELAWATTA, HARSHI |
AG-5565105345 |
1 |
39.00 |
5175********3078 |
033645 |
03/02/2018 |
| PEREZ, CLAUDIA |
AG-5565102565 |
1 |
37.99 |
4366********0137 |
032601 |
03/02/2018 |
| PEZESHKIAN, ANAHID |
AG-5565001056 |
1 |
27.00 |
5424********3470 |
25369Y |
03/02/2018 |
| PHAN, HOA |
AG-15112264 |
1 |
35.00 |
5466********5561 |
25592P |
03/02/2018 |
| PILIKIAN, MELISSA |
AG-5565112967 |
1 |
28.00 |
4833********0912 |
073606 |
03/02/2018 |
| PITU, NICOLETA |
AG-5565104205 |
1 |
38.00 |
4833********2918 |
073606 |
03/02/2018 |
| POGOSYAN, OVSANNA |
AG-5565110492 |
1 |
48.00 |
4815********0447 |
153761 |
03/02/2018 |
| PONCE, MARIA |
AG-5565104565 |
1 |
48.00 |
4815********4814 |
123562 |
03/02/2018 |
| PONCE, PAULINE |
AG-5565101747 |
1 |
69.00 |
3767*******4006 |
100620 |
03/02/2018 |
| PONTICELLI, SHARON |
AG-5565112345 |
1 |
39.00 |
4342********6599 |
046612 |
03/02/2018 |
| POSDALJIAN, MARAL |
AG-5570014772 |
1 |
33.00 |
3797*******1011 |
144249 |
03/02/2018 |
| POSTACHIAN, ANI |
AG-5565105599 |
1 |
38.00 |
4833********0918 |
003606 |
03/02/2018 |
| POWELL, ERIN |
AG-5534003554 |
1 |
48.00 |
5249********8096 |
606156 |
03/02/2018 |
| QUBADI, FATIMA |
AG-5565112425 |
1 |
38.00 |
4815********6965 |
123463 |
03/02/2018 |
| QUINTERO, MARIANA |
AG-5565112054 |
1 |
38.00 |
4342********8063 |
098609 |
03/02/2018 |
| RAAGAS, KATHLEEN |
AG-5565103001 |
1 |
34.99 |
4833********3653 |
023606 |
03/02/2018 |
| RAMIREZ, SUSANNA |
AG-5565104640 |
1 |
37.99 |
4342********7248 |
049122 |
03/02/2018 |
| RAMOS, ROSALIA |
AG-15113641 |
1 |
69.99 |
4815********7593 |
173468 |
03/02/2018 |
| RAMZAN, FARISHTA |
AG-5565106102 |
1 |
25.00 |
4802********1888 |
096016 |
03/02/2018 |
| RAPELIAN, ROSITA |
AG-5565104860 |
1 |
99.00 |
6011********3519 |
00232R |
03/02/2018 |
| RASOOL, ARACELI |
AG-5565105459 |
1 |
49.00 |
3725*******1008 |
101020 |
03/02/2018 |
| RAZAIE, SAFURA |
AG-5565104296 |
1 |
43.00 |
4282********4652 |
043606 |
03/02/2018 |
| REICH, HELEN |
AG-5565102698 |
1 |
48.00 |
4873********8230 |
029543 |
03/02/2018 |
| REYES, JOAN |
AG-15300009 |
1 |
99.00 |
4465********0863 |
002461 |
03/02/2018 |
| RIVAS, ANABEL |
AG-5565112626 |
1 |
44.00 |
4254********5308 |
746123 |
03/02/2018 |
| RIVERA, SHELLY |
AG-5565113549 |
1 |
49.00 |
4833********0587 |
053606 |
03/02/2018 |
| ROBINSON, CARRIE |
AG-5565105866 |
1 |
77.00 |
4602********3961 |
790732 |
03/02/2018 |
| ROBINSON, ZENIA |
AG-5565110215 |
1 |
36.00 |
4342********9364 |
060247 |
03/02/2018 |
| RODRIGUEZ, ANA |
AG-5570014428 |
1 |
37.99 |
4815********1721 |
113065 |
03/02/2018 |
| RODRIGUEZ, BERTHA |
AG-5565106486 |
1 |
38.00 |
4366********6416 |
026511 |
03/02/2018 |
| RODRIGUEZ, IRINA |
AG-5565104044 |
1 |
48.00 |
5424********0325 |
27760B |
03/02/2018 |
| RODRIGUEZ, MIRIAM |
AG-15109175 |
1 |
35.00 |
4266********6391 |
09733C |
03/02/2018 |
| RODRIGUEZ, STEPHANIE |
AG-15114961 |
1 |
59.99 |
3717*******2005 |
148706 |
03/02/2018 |
| ROGERS, PATTY |
AG-5565104950 |
1 |
139.00 |
4815********4428 |
173552 |
03/02/2018 |
| ROJO, MELISSA |
AG-5565102076 |
1 |
107.00 |
3797*******1007 |
123253 |
03/02/2018 |
| ROLDAN, KARLA |
AG-5565101459 |
1 |
30.99 |
4342********5293 |
078436 |
03/02/2018 |
| ROMERO, ISABEL |
AG-5565114348 |
1 |
49.00 |
4342********5588 |
028402 |
03/02/2018 |
| ROMERO, LEONORA |
AG-15114600 |
1 |
35.99 |
4100********7406 |
64157D |
03/02/2018 |
| ROPON, ISABEL |
AG-5565106957 |
1 |
47.99 |
4347********7490 |
003706 |
03/02/2018 |
| ROSAS, TAMRA |
AG-5565106689 |
1 |
49.00 |
4169********2089 |
001630 |
03/02/2018 |
| ROSS, CHERYL |
AG-5565102122 |
1 |
44.99 |
5291********0479 |
01046P |
03/02/2018 |
| ROSS, INGRID |
AG-5565110185 |
1 |
48.00 |
5464********3188 |
094513 |
03/02/2018 |
| ROSS, SCOTTINE |
AG-5534005021 |
1 |
47.00 |
4815********0670 |
103770 |
03/02/2018 |
| RUDDER, VERA |
AG-5565109441 |
1 |
49.00 |
4427********0930 |
023706 |
03/02/2018 |
| RUMBURG, SASHA |
AG-5570006781 |
1 |
39.00 |
4815********0384 |
183576 |
03/02/2018 |
| RYAN, CARLA |
AG-5565107573 |
1 |
29.99 |
4400********3437 |
02633C |
03/02/2018 |
| SAFIR, AZRA |
AG-5565106826 |
1 |
37.99 |
4400********9744 |
01800B |
03/02/2018 |
| SAMANO, BARBARA |
AG-5565105979 |
1 |
39.99 |
4815********5278 |
173676 |
03/02/2018 |
| SAMREEN, SYEDA |
AG-5565104984 |
1 |
49.00 |
5366********3775 |
033657 |
03/02/2018 |
| SANCHEZ, AURA |
AG-15114800 |
1 |
32.00 |
4400********5427 |
02453D |
03/02/2018 |
| SANCHEZ, ESTHER |
AG-5571111818 |
1 |
38.00 |
4342********0557 |
050857 |
03/02/2018 |
| SANCHEZ, JUDITH |
AG-5565106094 |
1 |
49.00 |
4366********1219 |
024814 |
03/02/2018 |
| SANTOS, JULIA |
AG-5565112618 |
1 |
48.00 |
5262********8449 |
976198 |
03/02/2018 |
| SANTOS, MONINA |
AG-5565112806 |
1 |
49.00 |
4815********3696 |
183770 |
03/02/2018 |
| SARCENO, GABRIELLA |
AG-5565113553 |
1 |
49.00 |
5249********4239 |
606167 |
03/02/2018 |
| SARGASYAN, LUSINE |
AG-5534016701 |
1 |
48.00 |
4342********9829 |
001715 |
03/02/2018 |
| SARGSIAN, LUIZA |
AG-5565112559 |
1 |
25.00 |
5403********5239 |
867383 |
03/02/2018 |
| SCHINDLER, NANCY |
AG-5565112085 |
1 |
38.00 |
5396********5755 |
30387P |
03/02/2018 |
| SCHNEIDER, VALERIE |
AG-5565105711 |
1 |
97.00 |
4342********5532 |
003856 |
03/02/2018 |
| SCHONFELD, VIRGINIA |
AG-5565102496 |
1 |
48.00 |
5291********3537 |
01283P |
03/02/2018 |
| SCHUMACHER, OLIVIA |
AG-5565104771 |
1 |
49.00 |
5581********6239 |
176286 |
03/02/2018 |
| SCHWARTZ, LORI |
AG-5565113609 |
1 |
49.00 |
5409********1685 |
011700 |
03/02/2018 |
| SCIARROTTA, GISELA |
AG-5565113517 |
1 |
49.00 |
6011********5101 |
00201R |
03/02/2018 |
| SEGAL, SOLANA |
AG-5565110747 |
1 |
48.00 |
4529********3364 |
002526 |
03/02/2018 |
| SELVERIAN, ANNA |
AG-5562002391 |
1 |
33.00 |
4815********2705 |
123178 |
03/02/2018 |
| SEPARZADEH, DIANA |
AG-5565104147 |
1 |
48.00 |
4100********7744 |
65589D |
03/02/2018 |
| SETIADI, LISA |
AG-5565105922 |
1 |
39.99 |
5403********3166 |
053711 |
03/02/2018 |
| SHAHIN, NADIA |
AG-5565113548 |
1 |
44.00 |
4815********0239 |
193877 |
03/02/2018 |
| SHAPIRO, ALEXIS |
AG-5565110379 |
1 |
38.00 |
5409********2685 |
063974 |
03/02/2018 |
| SHAPIRO, KELLY |
AG-5565107014 |
1 |
29.00 |
4266********8852 |
01401A |
03/02/2018 |
| SHOGUNTS, ALMAST |
AG-15113126 |
1 |
36.00 |
4833********7228 |
033706 |
03/02/2018 |
| SHORE, LORETTA |
AG-5565109692 |
1 |
20.00 |
4266********5695 |
01414C |
03/02/2018 |
| SIDIKI, TOOBA |
AG-5565113750 |
1 |
42.99 |
4259********5496 |
066016 |
03/02/2018 |
| SILKEY, KATLYN |
AG-5565105265 |
1 |
38.00 |
4342********2786 |
041604 |
03/02/2018 |
| SILVIA, JILLIAN |
AG-5565106113 |
1 |
99.00 |
4868********5227 |
01452B |
03/02/2018 |
| SIMON, ANN |
AG-5534010109 |
1 |
37.00 |
4815********0072 |
133478 |
03/02/2018 |
| SIMON, MAYRA |
AG-15116295 |
1 |
37.00 |
4815********0072 |
133478 |
03/02/2018 |
| SIO, HALIMA |
AG-5565110210 |
1 |
42.00 |
4266********2868 |
01487B |
03/02/2018 |
| SIRKUS, BARBARA |
AG-5565112128 |
1 |
38.00 |
4100********7433 |
66270D |
03/02/2018 |
| SISON, JOAN |
AG-5565109945 |
1 |
36.00 |
4833********1209 |
063706 |
03/02/2018 |
| SMITH, MARISOL |
AG-5565114361 |
1 |
49.00 |
4342********3755 |
053657 |
03/02/2018 |
| SOLIS, STEPHANIE |
AG-5571116763 |
1 |
48.00 |
5403********4799 |
011226 |
03/02/2018 |
| SOLTANI, PARISA |
AG-15117071 |
1 |
25.00 |
4147********3960 |
01556C |
03/02/2018 |
| SORIANO, XIOMARA |
AG-15111583 |
1 |
86.99 |
4888********5589 |
07120A |
03/02/2018 |
| SORNBORGER, JODI |
AG-15112612 |
1 |
36.00 |
4313********6926 |
09992B |
03/02/2018 |
| STEINER, LAURA |
AG-5565112864 |
1 |
48.00 |
4313********9425 |
05182D |
03/02/2018 |
| STENSON, MARY |
AG-5565105178 |
1 |
69.00 |
3717*******1001 |
135745 |
03/02/2018 |
| STEWART, JENNELLE |
AG-5565110953 |
1 |
19.00 |
3772*******1000 |
188157 |
03/02/2018 |
| STORM, THERESA |
AG-5565000068 |
1 |
35.00 |
4815********7409 |
103776 |
03/02/2018 |
| STRETTEN, MOLLY |
AG-5565103212 |
1 |
29.00 |
5466********3211 |
32514P |
03/02/2018 |
| STRICKLAND, WENDY |
AG-5565104192 |
1 |
49.00 |
4400********4359 |
08239B |
03/02/2018 |
| STRONG, KENYA |
AG-5565110304 |
1 |
49.00 |
4815********7152 |
113273 |
03/02/2018 |
| STROUD, DONNA |
AG-15104256 |
1 |
39.00 |
4266********6119 |
01643C |
03/02/2018 |
| SUH, LAURA |
AG-5565106487 |
1 |
49.00 |
4100********3755 |
67021D |
03/02/2018 |
| SWIRSKY, SUSAN |
AG-5565113569 |
1 |
49.00 |
5466********6378 |
32861P |
03/02/2018 |
| SYROUS, LILY |
AG-5565101491 |
1 |
29.99 |
4400********8806 |
01466D |
03/02/2018 |
| TAPIA, JULIA |
AG-5565101890 |
1 |
47.96 |
4246********2956 |
01690G |
03/02/2018 |
| TAPIA, SANDRA |
AG-5565112057 |
1 |
35.00 |
5198********1328 |
606180 |
03/02/2018 |
| TAPIA, THELMA |
AG-5565112151 |
1 |
38.00 |
4833********7706 |
043706 |
03/02/2018 |
| TEROGANESYAN, SILVA |
AG-5565104943 |
1 |
99.00 |
4100********0673 |
67257D |
03/02/2018 |
| THOMANN, LINDA |
AG-5565101452 |
1 |
35.00 |
4602********7612 |
910702 |
03/02/2018 |
| THOMAS, DELANEY |
AG-5565112104 |
1 |
48.00 |
5518********0134 |
033644 |
03/02/2018 |
| THOMPSON, ELIZABETH |
AG-5565105162 |
1 |
47.00 |
4147********7223 |
01758C |
03/02/2018 |
| THORNER, ELIZABETH |
AG-5565102848 |
1 |
37.99 |
5146********8446 |
053734 |
03/02/2018 |
| TOPPEN, ALICE |
AG-15116122 |
1 |
39.00 |
4147********2679 |
01776C |
03/02/2018 |
| TORRES, LETICIA |
AG-5565110250 |
1 |
47.00 |
3767*******1004 |
175470 |
03/02/2018 |
| TORRES, MONIQUE |
AG-5565105834 |
1 |
48.00 |
5464********2221 |
094618 |
03/02/2018 |
| TOSUNYAN, JESSY |
AG-5565112701 |
1 |
47.00 |
4313********5330 |
03051C |
03/02/2018 |
| TOTO, BETTY |
AG-5565112488 |
1 |
42.00 |
4833********8543 |
083706 |
03/02/2018 |
| TRUNNELL, ARLENE |
AG-15112301 |
1 |
44.00 |
4815********9098 |
153176 |
03/02/2018 |
| TUNGET, AMBER |
AG-5565105855 |
1 |
72.00 |
5378********9962 |
01880Z |
03/02/2018 |
| TURNER, MIKAYLA |
AG-5565113537 |
1 |
44.00 |
4342********6256 |
080098 |
03/02/2018 |
| UPHOFF, SHERYL |
AG-15115433 |
1 |
35.00 |
4366********0846 |
025890 |
03/02/2018 |
| URICH, SHIRLEY |
AG-5565112787 |
1 |
49.00 |
4833********8779 |
003706 |
03/02/2018 |
| USHAGLYAN, LUSABER |
AG-5565112183 |
1 |
49.00 |
4266********4548 |
01904A |
03/02/2018 |
| VALLADARES, ERLYN |
AG-5571107963 |
1 |
38.00 |
4342********6636 |
023808 |
03/02/2018 |
| VANDERWIELEN, ROXANNE |
AG-5565105868 |
1 |
87.00 |
4147********0133 |
01934D |
03/02/2018 |
| VARTANI, ANZHELA |
AG-5565112032 |
1 |
48.00 |
3715*******5011 |
147495 |
03/02/2018 |
| VARTANI, TALEEN |
AG-5565113562 |
1 |
44.00 |
3715*******6019 |
132537 |
03/02/2018 |
| VELUZ, EDNA |
AG-5565103483 |
1 |
47.99 |
5491********8321 |
34988P |
03/02/2018 |
| VENIER, MONIQUE |
AG-5565000518 |
1 |
47.96 |
4900********2341 |
01992C |
03/02/2018 |
| VENTURA, CLAUDIA |
AG-5565109054 |
1 |
36.99 |
4259********6707 |
097318 |
03/02/2018 |
| VERGARA, LUCIA |
AG-5565104707 |
1 |
44.00 |
4815********6635 |
133971 |
03/02/2018 |
| VICTOR, DONNA |
AG-5565104367 |
1 |
38.99 |
5524********3034 |
06345Z |
03/02/2018 |
| VILLEGAS, YVETTE |
AG-5565112656 |
1 |
48.00 |
4744********1971 |
143372 |
03/02/2018 |
| WAGAND, SANDRA |
AG-5565107647 |
1 |
37.00 |
6011********3094 |
00275P |
03/02/2018 |
| WALL, LAKEISHA |
AG-5565000023 |
1 |
25.00 |
5253********8717 |
033751 |
03/02/2018 |
| WALLACE, KRISTINA |
AG-5565112469 |
1 |
48.00 |
4147********1423 |
02074C |
03/02/2018 |
| WASSERMAN, MARIA |
AG-5565110198 |
1 |
39.99 |
4815********1282 |
143774 |
03/02/2018 |
| WATTS, LAWANDA |
AG-5565102836 |
1 |
29.00 |
4342********1209 |
076748 |
03/02/2018 |
| WEBB, PATTY |
AG-5565106533 |
1 |
77.00 |
4388********4028 |
02102C |
03/02/2018 |
| WEINER, LORNA |
AG-5565104303 |
1 |
48.00 |
4100********7887 |
68702D |
03/02/2018 |
| WEXLER, LINDA |
AG-5565112955 |
1 |
32.00 |
4815********7628 |
123970 |
03/02/2018 |
| WHITT, DEBBIE |
AG-5565107479 |
1 |
31.00 |
4815********4647 |
133372 |
03/02/2018 |
| WILLIAMS, AMEEKIA |
AG-5565107570 |
1 |
39.99 |
5262********8198 |
079197 |
03/02/2018 |
| WILLIAMS, KATIE |
AG-5565104045 |
1 |
48.00 |
4037********9424 |
502073 |
03/02/2018 |
| WILLITS, CARON |
AG-5565103616 |
1 |
48.00 |
5175********9601 |
033739 |
03/02/2018 |
| WINTERS, MARISOL |
AG-5565106410 |
1 |
48.00 |
5466********1830 |
36281P |
03/02/2018 |
| WITT, KATHERINE |
AG-5565104554 |
1 |
48.00 |
5466********4020 |
36392W |
03/02/2018 |
| WONG, LILLIAN |
AG-15104702 |
1 |
31.00 |
4071********0444 |
006356 |
03/02/2018 |
| WOOD, ELAINE |
AG-5565101868 |
1 |
72.00 |
5424********9215 |
36461P |
03/02/2018 |
| WYNN, MARY |
AG-5565107126 |
1 |
47.00 |
4400********2769 |
07613C |
03/02/2018 |
| WYSOCK, FRANCIS |
AG-5565104273 |
1 |
49.00 |
4833********9567 |
013706 |
03/02/2018 |
| YOO, MINDY |
AG-5565104582 |
1 |
43.00 |
4266********8984 |
02247C |
03/02/2018 |
| ZIDELL, FRANCINE |
AG-5565109798 |
1 |
44.00 |
5466********0053 |
36948P |
03/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 46 |
American Express |
2309.93 |
| 102 |
MasterCard |
4777.86 |
| 388 |
Visa |
18418.97 |
| 17 |
Discover |
884.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26391.74 |