Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADZHYAN, SUZIE |
AG-5565112802 |
2 |
49.00 |
4036********3953 |
00652A |
03/12/2018 |
| ABED, ALENA |
AG-5570006341 |
2 |
36.99 |
4266********1996 |
00619B |
03/12/2018 |
| ABED, NADIA |
AG-5565112201 |
2 |
44.99 |
4266********1996 |
00621B |
03/12/2018 |
| ABELLERA, INAH |
AG-5565104953 |
2 |
44.00 |
4342********1231 |
075167 |
03/12/2018 |
| ACREE, CAROL |
AG-5565101200 |
2 |
79.99 |
5528********9315 |
00642C |
03/12/2018 |
| ADELSON-GOLDSTE, JAYME |
AG-5565110136 |
2 |
48.00 |
3727*******5001 |
126804 |
03/12/2018 |
| AFLASOGLU, ANI |
AG-5565102225 |
2 |
30.00 |
3774*******7775 |
356012 |
03/12/2018 |
| AHMAD, SARA |
AG-15109263 |
2 |
36.99 |
4465********0452 |
012286 |
03/12/2018 |
| AHMED, SANJEEDA |
AG-5565112628 |
2 |
49.00 |
4833********9116 |
024007 |
03/12/2018 |
| AKOPYAN, IZABELLA |
AG-5565114363 |
2 |
44.00 |
5178********3245 |
00706Z |
03/12/2018 |
| AKOPYAN, MARY |
AG-5565113625 |
2 |
49.00 |
5178********3245 |
00716Z |
03/12/2018 |
| AKOPYAN, NELLY |
AG-5565112804 |
2 |
44.00 |
4833********0237 |
044007 |
03/12/2018 |
| ALASCANO, FRANCES |
AG-5565106364 |
2 |
139.00 |
4271********1585 |
42786C |
03/12/2018 |
| ALBERT, JUDITH |
AG-5565107067 |
2 |
47.00 |
6011********6104 |
01251Q |
03/12/2018 |
| ALBUREZ, WENDY |
AG-5565114377 |
2 |
44.00 |
4400********6260 |
01300B |
03/12/2018 |
| ALDABAL, WAAD |
AG-5565112709 |
2 |
49.00 |
4815********9330 |
104206 |
03/12/2018 |
| ALI, SABAH |
AG-5565109073 |
2 |
39.00 |
4815********6104 |
184100 |
03/12/2018 |
| ALKIN, MARILYN |
AG-5565112105 |
2 |
38.00 |
5466********6197 |
89564P |
03/12/2018 |
| ALVANDI, RENATA |
AG-5565104611 |
2 |
48.00 |
4833********5622 |
064007 |
03/12/2018 |
| ALVARADO, GLORIA |
AG-5565109731 |
2 |
48.00 |
5175********5245 |
154105 |
03/12/2018 |
| ALVAREZ, JENILEE |
AG-5565114290 |
2 |
44.00 |
4815********1197 |
134904 |
03/12/2018 |
| AMATO, LINDSEY |
AG-5565112880 |
2 |
48.00 |
5427********6841 |
912109 |
03/12/2018 |
| ANGELES, MAY |
AG-5565103917 |
2 |
48.00 |
3715*******4003 |
122719 |
03/12/2018 |
| ANVARHOSSEINI, AFSANEH |
AG-5565102859 |
2 |
80.00 |
4342********9914 |
027477 |
03/12/2018 |
| ANZALONE MCGINN, HOLLY |
AG-5570014346 |
2 |
36.99 |
4411********4842 |
094007 |
03/12/2018 |
| APAU, MONICA |
AG-5565107449 |
2 |
37.00 |
4815********4396 |
184807 |
03/12/2018 |
| ARANEZ, FLORALYN |
AG-5565109061 |
2 |
39.00 |
4147********6256 |
00919C |
03/12/2018 |
| AROIAN, ARPIE |
AG-15117166 |
2 |
37.00 |
4815********6223 |
174906 |
03/12/2018 |
| ARRIETA, CECILIA |
AG-5565113522 |
2 |
49.00 |
5198********8018 |
660155 |
03/12/2018 |
| ARZOUMAN, CINDY |
AG-5565112243 |
2 |
48.00 |
3725*******4003 |
128007 |
03/12/2018 |
| ASGHARI, FATIMA |
AG-5565103104 |
2 |
37.99 |
4460********3406 |
049771 |
03/12/2018 |
| ASHLOCK, EDITH |
AG-15106339 |
2 |
35.00 |
5466********8165 |
03576Z |
03/12/2018 |
| ASLAM, CAMILLE |
AG-15113900 |
2 |
28.00 |
6011********2787 |
01229R |
03/12/2018 |
| ASSIM, SHOOKAT |
AG-5565112225 |
2 |
48.00 |
6011********8428 |
01232R |
03/12/2018 |
| AVSHARYAN, LUSINE |
AG-5565110934 |
2 |
38.00 |
4833********9387 |
044007 |
03/12/2018 |
| AZEEZ, MARLENE |
AG-5570004947 |
2 |
77.00 |
4465********3948 |
012140 |
03/12/2018 |
| BALLADARE, CINDY |
AG-5565105123 |
2 |
49.00 |
5175********5426 |
134501 |
03/12/2018 |
| BARRERA, CHRISITNE |
AG-5565114788 |
2 |
49.00 |
4366********2693 |
013767 |
03/12/2018 |
| BARRETT, LISA |
AG-5565109646 |
2 |
37.00 |
3715*******4007 |
149945 |
03/12/2018 |
| BARROS, NORMA |
AG-5565114362 |
2 |
49.00 |
4347********0421 |
064007 |
03/12/2018 |
| BASRA, RAJ |
AG-15106180 |
2 |
29.00 |
5588********2622 |
92441J |
03/12/2018 |
| BECERRA, CAROLINA |
AG-5565112611 |
2 |
38.00 |
4342********4384 |
049459 |
03/12/2018 |
| BELTRAN, YOLANDA |
AG-5571109957 |
2 |
29.99 |
4100********2841 |
44690D |
03/12/2018 |
| BENGSON, CHRISTINE |
AG-5565113668 |
2 |
49.00 |
5262********9990 |
849358 |
03/12/2018 |
| BENSALAH, SOUMYA |
AG-5565113524 |
2 |
49.00 |
4342********3042 |
052835 |
03/12/2018 |
| BERGMANN, ELIZABETH |
AG-5565104077 |
2 |
29.99 |
4270********9110 |
012379 |
03/12/2018 |
| BHOLA, BIBI |
AG-15116333 |
2 |
44.00 |
5466********0543 |
93136Z |
03/12/2018 |
| BONDARCZUK, MIRTA |
AG-5565102863 |
2 |
29.99 |
5466********5557 |
93553P |
03/12/2018 |
| BORBON, SOFIA |
AG-5565112659 |
2 |
49.00 |
5178********4316 |
01215P |
03/12/2018 |
| BORTA, NATALIA |
AG-5565112294 |
2 |
49.00 |
5178********9712 |
01229Z |
03/12/2018 |
| BOYADZHYAN, SILVIE |
AG-5565105363 |
2 |
87.00 |
4833********8951 |
014007 |
03/12/2018 |
| BOYD, SHELLEY |
AG-5565103588 |
2 |
28.00 |
4270********3493 |
012236 |
03/12/2018 |
| BRADY, KIMMERLY |
AG-15115203 |
2 |
119.00 |
4815********3548 |
194901 |
03/12/2018 |
| BRAISH, LILUMA |
AG-5565110942 |
2 |
38.00 |
5466********7315 |
94054P |
03/12/2018 |
| BRITSCHGI, VICKI |
AG-5565101562 |
2 |
47.96 |
4815********7431 |
194905 |
03/12/2018 |
| BROD, LAUREL |
AG-5565113576 |
2 |
24.00 |
5524********0003 |
05124M |
03/12/2018 |
| BROWN, ALEXANDRA |
AG-5565113759 |
2 |
37.99 |
4833********2154 |
034007 |
03/12/2018 |
| BUCHSER, NANCY |
AG-5565103976 |
2 |
32.99 |
4400********8233 |
09077D |
03/12/2018 |
| BURTON, JASMEEN |
AG-5565113644 |
2 |
49.00 |
5262********2284 |
874795 |
03/12/2018 |
| CACHO, PATRICIA |
AG-5565112200 |
2 |
48.00 |
4266********8142 |
01345C |
03/12/2018 |
| CADENA, ELBA |
AG-5565112889 |
2 |
38.00 |
5199********1563 |
01362Z |
03/12/2018 |
| CADENA, NORAMAY |
AG-5565107228 |
2 |
47.00 |
5199********1563 |
01359Z |
03/12/2018 |
| CALCAGNO, NATALIE |
AG-5565110965 |
2 |
38.00 |
4342********6860 |
013846 |
03/12/2018 |
| CAMPBELL, JADE |
AG-5565104544 |
2 |
63.00 |
5178********7965 |
01396Z |
03/12/2018 |
| CAMPBELL, TAMMIE |
AG-5565101672 |
2 |
96.96 |
3728*******6028 |
146413 |
03/12/2018 |
| CARRAS, ANGELA |
AG-5565113742 |
2 |
32.99 |
4833********7782 |
064007 |
03/12/2018 |
| CARRAS, SKYLER |
AG-5565110678 |
2 |
32.99 |
4833********7782 |
074007 |
03/12/2018 |
| CARRASCO, JANET |
AG-5565113771 |
2 |
48.00 |
4532********2179 |
943805 |
03/12/2018 |
| CASAREZ, LUCILLE |
AG-5565104198 |
2 |
48.00 |
5466********4866 |
95513Y |
03/12/2018 |
| CASTLE, CHRISTINA |
AG-5565113631 |
2 |
48.00 |
4833********8458 |
084007 |
03/12/2018 |
| CAVANAUGH, CIARA |
AG-5565107196 |
2 |
87.00 |
4347********1960 |
094007 |
03/12/2018 |
| CEKALOVICH, WILHELMA |
AG-5565104140 |
2 |
48.00 |
3795*******1005 |
145887 |
03/12/2018 |
| CENTENO, MONICA |
AG-5565113597 |
2 |
45.00 |
5178********5902 |
01519Z |
03/12/2018 |
| CERVANTES, LESLIE |
AG-5565104684 |
2 |
49.00 |
4147********1272 |
01530D |
03/12/2018 |
| CHAIDEZ, CHALET |
AG-5565106737 |
2 |
48.00 |
4342********5172 |
079238 |
03/12/2018 |
| CHAND, MIRDULA |
AG-15111406 |
2 |
48.00 |
4313********4853 |
09755C |
03/12/2018 |
| CHASE, JANET |
AG-5565101215 |
2 |
44.00 |
4705********9688 |
012402 |
03/12/2018 |
| CHAVEZ, LORENA |
AG-5565105899 |
2 |
92.00 |
4147********0333 |
05889D |
03/12/2018 |
| CHERRY, LAKESHA |
AG-15109385 |
2 |
43.00 |
3715*******2022 |
175315 |
03/12/2018 |
| CHINAS, ADRIANA |
AG-5565105676 |
2 |
87.00 |
5403********9106 |
913576 |
03/12/2018 |
| CHO, CHRISTINE |
AG-5565109100 |
2 |
38.00 |
4147********3192 |
01613C |
03/12/2018 |
| CHO, FRANCES |
AG-5565113744 |
2 |
44.00 |
4147********8846 |
01597D |
03/12/2018 |
| CHO, MICHELLE |
AG-5565109511 |
2 |
43.00 |
4147********3192 |
01614C |
03/12/2018 |
| CHUA, CAMILLE |
AG-5565115537 |
2 |
94.00 |
4060********2832 |
01648D |
03/12/2018 |
| COGER, FLORENCE |
AG-15111392 |
2 |
24.00 |
4608********7491 |
000512 |
03/12/2018 |
| COMER, ALICE |
AG-5565101561 |
2 |
47.96 |
4147********2893 |
602104 |
03/12/2018 |
| CONCHA, ANA |
AG-5565104647 |
2 |
77.00 |
4100********4002 |
47401D |
03/12/2018 |
| CONNOLLY, CAROL |
AG-5565106185 |
2 |
99.00 |
3767*******7008 |
188228 |
03/12/2018 |
| CORDOVA, GLADYS |
AG-5565112664 |
2 |
48.00 |
5403********4543 |
929005 |
03/12/2018 |
| CORNWELL, LOUISE |
AG-5565112126 |
2 |
48.00 |
4833********9955 |
074007 |
03/12/2018 |
| CRUZ, LIGIA |
AG-5565112982 |
2 |
48.00 |
5464********2136 |
912835 |
03/12/2018 |
| CULVER, TERESE |
AG-5565112421 |
2 |
48.00 |
3712*******1005 |
185861 |
03/12/2018 |
| CURIEL, MELISSA |
AG-5565112138 |
2 |
48.00 |
4833********9265 |
094007 |
03/12/2018 |
| CURRY, MARIDY |
AG-5565109765 |
2 |
43.00 |
4294********3021 |
012859 |
03/12/2018 |
| CUSICK, MERCEDES |
AG-5565105496 |
2 |
25.00 |
4833********2145 |
004107 |
03/12/2018 |
| DAGHER, CECILIA |
AG-5565112558 |
2 |
38.00 |
4147********7771 |
03021C |
03/12/2018 |
| DALEY, KIM |
AG-5565105895 |
2 |
107.00 |
3772*******2014 |
178976 |
03/12/2018 |
| DANIELS, JANE |
AG-5565109908 |
2 |
48.00 |
4147********2439 |
03053C |
03/12/2018 |
| DARBINYAN, TIRUI |
AG-5565112255 |
2 |
38.00 |
4239********2017 |
012055 |
03/12/2018 |
| DAS, MONICA |
AG-5565112803 |
2 |
49.00 |
4833********8035 |
034107 |
03/12/2018 |
| DAVIDOVICH, CLAUDIA |
AG-5565107030 |
2 |
21.00 |
4179********0791 |
602114 |
03/12/2018 |
| DAVILA, CINDY |
AG-5565110640 |
2 |
48.00 |
6011********6351 |
01267R |
03/12/2018 |
| DAVIS, LISA BARCIA |
AG-15117183 |
2 |
84.00 |
4815********2446 |
174717 |
03/12/2018 |
| DEAVER, BIBIANA |
AG-5565110065 |
2 |
47.00 |
4347********5871 |
054107 |
03/12/2018 |
| DECUIR CHAFFEE, LORRAINE |
AG-5565112914 |
2 |
38.00 |
4147********0005 |
03169D |
03/12/2018 |
| DECUIR, CHERYL MARIE |
AG-5565106075 |
2 |
139.00 |
4246********6561 |
03154G |
03/12/2018 |
| DEER, TINA |
AG-5565105874 |
2 |
87.00 |
3727*******3002 |
109672 |
03/12/2018 |
| DEHAVEN, BONITA |
AG-15112100 |
2 |
33.00 |
4325********8909 |
03182C |
03/12/2018 |
| DEMIRCHYAN, VALENTINA |
AG-5565103845 |
2 |
48.00 |
3725*******1009 |
129977 |
03/12/2018 |
| DERGRIGORIAN, ALICE |
AG-5565105308 |
2 |
36.00 |
4815********0492 |
174310 |
03/12/2018 |
| DESPARD, JOELENA |
AG-5565105316 |
2 |
38.00 |
4347********9574 |
074107 |
03/12/2018 |
| DEVERA, MARIA |
AG-15800219 |
2 |
32.00 |
4342********7125 |
053638 |
03/12/2018 |
| DIGGS, TALANI |
AG-5565109422 |
2 |
48.00 |
3767*******1009 |
108613 |
03/12/2018 |
| DIGIACOMO, CHANTAL |
AG-5565104155 |
2 |
20.00 |
4833********8109 |
084107 |
03/12/2018 |
| DIRNFIELD, SARAH |
AG-5565112302 |
2 |
48.00 |
4801********8659 |
012988 |
03/12/2018 |
| DONI, TATIANA |
AG-15115891 |
2 |
38.99 |
4342********2400 |
054829 |
03/12/2018 |
| DORADO, MARICELA |
AG-5565103217 |
2 |
44.00 |
4815********4201 |
164815 |
03/12/2018 |
| EJERCITO, LEOLINDA |
AG-15113455 |
2 |
88.00 |
5466********9245 |
03293Z |
03/12/2018 |
| ELAURI, NOUR |
AG-5565109085 |
2 |
43.00 |
4147********9696 |
03297D |
03/12/2018 |
| ENRIQUEZ, ERIKA |
AG-5565104551 |
2 |
49.00 |
4465********7793 |
012946 |
03/12/2018 |
| ENRIQUEZ, EVITA |
AG-5565112750 |
2 |
49.00 |
4465********7793 |
012952 |
03/12/2018 |
| ESPINOZA, ANA |
AG-5565113523 |
2 |
49.00 |
4342********5220 |
062221 |
03/12/2018 |
| EWING, SUSIE |
AG-15104477 |
2 |
24.00 |
4147********5005 |
02249C |
03/12/2018 |
| FADEN, ROBIN |
AG-5565109358 |
2 |
36.99 |
4342********5258 |
040332 |
03/12/2018 |
| FASANELLA, GLORIA |
AG-5565112772 |
2 |
48.00 |
4756********7939 |
024074 |
03/12/2018 |
| FEINBERG, VICTORIA |
AG-5565112373 |
2 |
29.00 |
4100********8087 |
50278G |
03/12/2018 |
| FELDMAN, GAIL |
AG-15109358 |
2 |
36.00 |
4801********5302 |
550685 |
03/12/2018 |
| FELIX, MAYRA |
AG-5565112952 |
2 |
48.00 |
4251********9669 |
012227 |
03/12/2018 |
| FERNANDEZ, JENNIFER |
AG-5565112114 |
2 |
38.00 |
3715*******6021 |
165706 |
03/12/2018 |
| FIRESTONE, LINDA |
AG-5565105191 |
2 |
47.00 |
4347********9429 |
044107 |
03/12/2018 |
| FLORES, CECILIA |
AG-5565113672 |
2 |
99.00 |
4400********9136 |
03611D |
03/12/2018 |
| FONTANA, SANDRA |
AG-5565106260 |
2 |
107.00 |
4833********5482 |
054107 |
03/12/2018 |
| FORE, DEBORAH |
AG-5565104702 |
2 |
99.00 |
4259********1067 |
099926 |
03/12/2018 |
| FRIEDRICH, BARBARA |
AG-15111421 |
2 |
83.00 |
6011********1669 |
01208P |
03/12/2018 |
| FRIEZE, JILL |
AG-15107657 |
2 |
24.00 |
4254********4201 |
003335 |
03/12/2018 |
| FULLER, TAYLOR |
AG-5565103105 |
2 |
37.99 |
4833********1463 |
074107 |
03/12/2018 |
| GAFFNEY, DANA |
AG-5565105915 |
2 |
44.00 |
4147********4777 |
03516D |
03/12/2018 |
| GAINER, PATRICIA |
AG-5565113676 |
2 |
49.00 |
4559********6945 |
582954 |
03/12/2018 |
| GAMLADZHYAN, SRBUI |
AG-5565109645 |
2 |
38.00 |
4815********7734 |
164512 |
03/12/2018 |
| GARCIA, DENEB |
AG-5565109378 |
2 |
48.00 |
4815********9081 |
184311 |
03/12/2018 |
| GARCIA, JENNY |
AG-5565105322 |
2 |
77.00 |
3797*******1007 |
161443 |
03/12/2018 |
| GARCIA, KATRINA |
AG-5565106270 |
2 |
47.00 |
3767*******1009 |
152582 |
03/12/2018 |
| GARCIA, MARTHA |
AG-5565109516 |
2 |
48.00 |
5198********0582 |
660191 |
03/12/2018 |
| GARCIA, MARTHA |
AG-5565113671 |
2 |
49.00 |
4342********7763 |
032323 |
03/12/2018 |
| GASPARIAN, EILEEN |
AG-15104454 |
2 |
29.00 |
4036********8578 |
03630C |
03/12/2018 |
| GERARDO, ELIZABETH |
AG-5565112714 |
2 |
49.00 |
4400********9629 |
01723A |
03/12/2018 |
| GILABOCHIAN, KAREN |
AG-15111443 |
2 |
25.00 |
4147********6342 |
03663C |
03/12/2018 |
| GIUFFRE, MARIA |
AG-5565104591 |
2 |
47.00 |
3723*******1004 |
186841 |
03/12/2018 |
| GLADKI, CATHERINE |
AG-5565109744 |
2 |
48.00 |
4266********8823 |
03697B |
03/12/2018 |
| GLOTZ, MARIELA |
AG-5565104527 |
2 |
48.00 |
4342********7207 |
053563 |
03/12/2018 |
| GOLD, NATALIE |
AG-5565112509 |
2 |
48.00 |
4400********6090 |
04408D |
03/12/2018 |
| GOMEZ, MIRNA |
AG-5565105809 |
2 |
49.00 |
4100********1219 |
52043D |
03/12/2018 |
| GONZALES, MICHELLE |
AG-5570010146 |
2 |
44.00 |
5175********2954 |
044124 |
03/12/2018 |
| GONZALEZ, MARIA |
AG-5565110828 |
2 |
48.00 |
5198********5540 |
660196 |
03/12/2018 |
| GONZALEZ, SYLVIA |
AG-5571117256 |
2 |
19.99 |
4815********3061 |
124413 |
03/12/2018 |
| GOVEA, LUPE |
AG-5565112540 |
2 |
38.00 |
4147********8615 |
03776C |
03/12/2018 |
| GUADARRAMA, ADRIANNA |
AG-5565104896 |
2 |
49.00 |
4465********6446 |
012385 |
03/12/2018 |
| GUILLEN, SUSANA |
AG-5565107003 |
2 |
47.00 |
4239********8698 |
512891 |
03/12/2018 |
| GUTIERREZ, AIDA |
AG-5565104682 |
2 |
49.00 |
4400********0400 |
00828D |
03/12/2018 |
| GUTIERREZ, ERIKA |
AG-5565104360 |
2 |
15.00 |
4815********8871 |
104116 |
03/12/2018 |
| HAFFEY, DAWN |
AG-5565110447 |
2 |
47.00 |
4147********2542 |
03866D |
03/12/2018 |
| HAIRABEDIAN, DALIDA |
AG-15117159 |
2 |
28.00 |
4313********9515 |
05986A |
03/12/2018 |
| HAMPE, WANDA |
AG-5565104619 |
2 |
85.99 |
3728*******1004 |
159527 |
03/12/2018 |
| HANISH, LOREN |
AG-5565112718 |
2 |
10.00 |
4342********1897 |
099160 |
03/12/2018 |
| HANISH, VANESSA |
AG-5565112715 |
2 |
10.00 |
4342********1897 |
059991 |
03/12/2018 |
| HARA, TAKAKO |
AG-4849798 |
2 |
27.00 |
4313********6087 |
02642C |
03/12/2018 |
| HARO, ADRIANA |
AG-5565113520 |
2 |
49.00 |
4833********5650 |
014107 |
03/12/2018 |
| HARRIS, MAXINE |
AG-4990151 |
2 |
26.00 |
4388********8578 |
03951C |
03/12/2018 |
| HASHIMOTO, FUYUMI |
AG-15103560 |
2 |
29.00 |
5466********3734 |
05869Y |
03/12/2018 |
| HASHIMOTO, HITOMI |
AG-15103558 |
2 |
39.00 |
5466********3734 |
06008Y |
03/12/2018 |
| HAYES, PHYLLIS |
AG-5565112769 |
2 |
48.00 |
4833********9275 |
024107 |
03/12/2018 |
| HELMANDI, IESHA |
AG-5570016809 |
2 |
44.00 |
4342********7397 |
076846 |
03/12/2018 |
| HERBST, MADICYN |
AG-5565110197 |
2 |
48.00 |
4003********0075 |
03993B |
03/12/2018 |
| HERNANDEZ, BRENDA |
AG-5565106421 |
2 |
48.00 |
4342********2566 |
015466 |
03/12/2018 |
| HERNANDEZ, INGRID |
AG-5565101970 |
2 |
29.99 |
4347********1352 |
034107 |
03/12/2018 |
| HERRERA, HILDA |
AG-5565113607 |
2 |
49.00 |
4888********4236 |
08366C |
03/12/2018 |
| HILECHER, SARA |
AG-5565113505 |
2 |
10.00 |
5403********9629 |
991288 |
03/12/2018 |
| HILOU, MANAL |
AG-5565112570 |
2 |
39.99 |
3772*******2008 |
163504 |
03/12/2018 |
| HIRANI, KARISHMA |
AG-5565001051 |
2 |
10.00 |
4147********6409 |
04081C |
03/12/2018 |
| HOANG, JENNIFER |
AG-5565101915 |
2 |
48.00 |
4744********3375 |
114418 |
03/12/2018 |
| HOLLANDER, PAIGE |
AG-5565110310 |
2 |
38.00 |
3767*******2002 |
147617 |
03/12/2018 |
| HOOVER, NAOMI |
AG-15100492 |
2 |
36.00 |
4465********8895 |
012456 |
03/12/2018 |
| HOWARD, LAVENIA |
AG-5565106000 |
2 |
92.00 |
4254********7205 |
003347 |
03/12/2018 |
| HULAKADLER, HANA |
AG-15300372 |
2 |
99.00 |
6011********5820 |
01237R |
03/12/2018 |
| HUSSAIN, MASOMA |
AG-15115409 |
2 |
32.99 |
4388********2124 |
04151C |
03/12/2018 |
| HUSSAIN, SHAMEEMA |
AG-15115073 |
2 |
36.99 |
4388********9371 |
04152C |
03/12/2018 |
| IBARRA, YAJAIRA |
AG-5565110596 |
2 |
48.00 |
4342********4410 |
038916 |
03/12/2018 |
| IBRAHIM, HANEEN |
AG-5565105443 |
2 |
48.00 |
4388********3170 |
04182D |
03/12/2018 |
| IONESCU, DANIELA |
AG-5565105185 |
2 |
48.00 |
4833********7313 |
094107 |
03/12/2018 |
| ISSA, SHERINE |
AG-5565109321 |
2 |
48.00 |
5403********1585 |
015335 |
03/12/2018 |
| IVERSEN-POWELL, LINDA |
AG-5565107609 |
2 |
48.00 |
4833********1594 |
094107 |
03/12/2018 |
| KAUR, GAGANDEEP |
AG-15112992 |
2 |
39.00 |
4815********6532 |
134717 |
03/12/2018 |
| KEDIKIAN, NELA |
AG-5565113555 |
2 |
47.99 |
3797*******3016 |
145690 |
03/12/2018 |
| KEKKONEN, KAREN |
AG-5565110341 |
2 |
48.00 |
4388********0444 |
04269C |
03/12/2018 |
| KENCE, JANE |
AG-15111260 |
2 |
42.00 |
5464********9522 |
912544 |
03/12/2018 |
| KENT, VICKI |
AG-5565112117 |
2 |
38.00 |
4705********4862 |
012475 |
03/12/2018 |
| KHACHATUROVA, GAYANE |
AG-15117511 |
2 |
39.00 |
5117********7608 |
04493B |
03/12/2018 |
| KHALILI, NAFISA |
AG-5565106742 |
2 |
36.00 |
4815********0599 |
154612 |
03/12/2018 |
| KHAN, SOBIYA |
AG-5565110469 |
2 |
38.00 |
4246********5213 |
04332G |
03/12/2018 |
| KHANIAN, STELLA |
AG-5565110186 |
2 |
47.00 |
4833********5653 |
044107 |
03/12/2018 |
| KHORASANEE, ADRIENNE |
AG-15113529 |
2 |
39.96 |
5524********6462 |
07541S |
03/12/2018 |
| KHURAIBET, BATOUL |
AG-5565109105 |
2 |
39.00 |
4815********6104 |
184100 |
03/12/2018 |
| KIM, CAROL |
AG-5565112591 |
2 |
48.00 |
5243********9270 |
01279Z |
03/12/2018 |
| KIM, JESSICA |
AG-15116759 |
2 |
36.00 |
4147********8661 |
04413C |
03/12/2018 |
| KIM, SUKIN |
AG-15104613 |
2 |
21.00 |
4806********6982 |
602114 |
03/12/2018 |
| KIMURA, TAMMIE |
AG-5565109419 |
2 |
43.00 |
4388********2323 |
04442C |
03/12/2018 |
| KOSTIKIAN, VIKTORIA |
AG-5565112574 |
2 |
48.00 |
3712*******2001 |
146825 |
03/12/2018 |
| KOUYOUMDJIAN, MARAL |
AG-5565102116 |
2 |
19.99 |
4644********6557 |
064156 |
03/12/2018 |
| KOUZOUIAN, KRISTINE |
AG-5565112903 |
2 |
44.99 |
4640********6549 |
04490D |
03/12/2018 |
| KRYNSKY, ESTHER |
AG-5565110125 |
2 |
36.00 |
4147********6605 |
04511I |
03/12/2018 |
| KYABABCHIAN, ELIZA |
AG-5565113756 |
2 |
36.99 |
5403********4864 |
060093 |
03/12/2018 |
| LACASAD, SHARON |
AG-5570006616 |
2 |
27.00 |
4388********2788 |
04538B |
03/12/2018 |
| LARES, IRENE |
AG-5565110547 |
2 |
38.00 |
5403********0269 |
166973 |
03/12/2018 |
| LAURANT, LAURA |
AG-5565105943 |
2 |
39.00 |
4447********6489 |
012688 |
03/12/2018 |
| LAZIK, JANET |
AG-5565000365 |
2 |
28.00 |
4120********9409 |
012792 |
03/12/2018 |
| LE, KIMHOA |
AG-5565110947 |
2 |
48.00 |
5466********5849 |
11206Z |
03/12/2018 |
| LEON, CITLALLI |
AG-5565104430 |
2 |
76.99 |
4815********6870 |
104614 |
03/12/2018 |
| LEVINA, MARINA |
AG-5565103332 |
2 |
38.00 |
4833********2472 |
034107 |
03/12/2018 |
| LI, ALI |
AG-5565112650 |
2 |
38.00 |
4400********0507 |
07758B |
03/12/2018 |
| LIN, YU-LIANG |
AG-5565112833 |
2 |
49.00 |
4833********7640 |
034107 |
03/12/2018 |
| LINDSAY, NEWSHA |
AG-5570006179 |
2 |
25.00 |
4282********6242 |
044107 |
03/12/2018 |
| LONG, DONNA |
AG-15111263 |
2 |
28.00 |
4608********5187 |
000555 |
03/12/2018 |
| LOPEZ, MARIA ELISA |
AG-5565101278 |
2 |
79.99 |
4306********1587 |
044155 |
03/12/2018 |
| LORE, JENNIFER |
AG-5565112677 |
2 |
92.00 |
4100********6838 |
57200D |
03/12/2018 |
| LOSCOS, LISA |
AG-5565103650 |
2 |
67.00 |
4342********1499 |
066353 |
03/12/2018 |
| LOVESMITH, ANGELA |
AG-5565109018 |
2 |
37.00 |
3727*******7006 |
134717 |
03/12/2018 |
| LUCCHESE, NANCY |
AG-5565105186 |
2 |
47.00 |
4342********2378 |
027575 |
03/12/2018 |
| LYNEIS, CHRISTINE |
AG-5565113652 |
2 |
49.00 |
4342********3277 |
049977 |
03/12/2018 |
| LYNEIS, MORGAN |
AG-5565113653 |
2 |
49.00 |
4833********4135 |
074107 |
03/12/2018 |
| MAGIT, JOAN |
AG-5565106184 |
2 |
49.00 |
4147********9077 |
04743D |
03/12/2018 |
| MALAL, SOMAH |
AG-5565109304 |
2 |
38.00 |
4400********8725 |
01288B |
03/12/2018 |
| MALAVE, LUCY |
AG-5565112002 |
2 |
48.00 |
4833********6888 |
084107 |
03/12/2018 |
| MAMANE MENDOZA, SHARON |
AG-5565112442 |
2 |
38.00 |
4342********1663 |
023605 |
03/12/2018 |
| MARGOLIS, WENDY |
AG-15113938 |
2 |
29.00 |
5178********8666 |
04785P |
03/12/2018 |
| MARGOSSIAN, CHRISTINA |
AG-5570004745 |
2 |
99.00 |
5524********5804 |
02042P |
03/12/2018 |
| MARTASIN, LINDA |
AG-5565109216 |
2 |
31.00 |
5362********7037 |
204086 |
03/12/2018 |
| MARTIN, ALANNA |
AG-5565103242 |
2 |
27.00 |
4342********3827 |
043421 |
03/12/2018 |
| MARTIN, MARYJANE |
AG-5565106463 |
2 |
49.00 |
4366********6579 |
031160 |
03/12/2018 |
| MARTINEZ, ANA |
AG-5565109331 |
2 |
48.00 |
4342********2194 |
039488 |
03/12/2018 |
| MARTINEZ, JESSICA |
AG-5565110943 |
2 |
48.00 |
4342********5485 |
016245 |
03/12/2018 |
| MARTINEZ, MARLENE |
AG-5565103025 |
2 |
79.99 |
5152********8916 |
580821 |
03/12/2018 |
| MARTINEZ, VIOLETA |
AG-15113611 |
2 |
39.00 |
4254********3655 |
003353 |
03/12/2018 |
| MARTIROSYAN, ANNA |
AG-5565106105 |
2 |
49.00 |
4128********8080 |
58326C |
03/12/2018 |
| MARTIROSYAN, EDITA |
AG-5565104687 |
2 |
49.00 |
4128********8080 |
58507C |
03/12/2018 |
| MASHIAH, ILANA |
AG-5565110993 |
2 |
38.00 |
4347********0527 |
044207 |
03/12/2018 |
| MASRI, LEILA |
AG-5565110659 |
2 |
38.00 |
4815********9186 |
144226 |
03/12/2018 |
| MASRI, NANCY |
AG-5565104511 |
2 |
107.00 |
4815********9186 |
194129 |
03/12/2018 |
| MATAOUI, RANIA |
AG-5565105291 |
2 |
48.00 |
4815********1572 |
154823 |
03/12/2018 |
| MAZZULOBERMAN, DEBRA |
AG-15114939 |
2 |
19.00 |
4833********0206 |
064207 |
03/12/2018 |
| MCKINNON, CATHY |
AG-5565112630 |
2 |
48.00 |
4342********5064 |
044017 |
03/12/2018 |
| MEDINA, CLAUDIA |
AG-5565109538 |
2 |
47.00 |
4815********1929 |
164028 |
03/12/2018 |
| MEDINA, MARIA ROSA |
AG-5565113647 |
2 |
49.00 |
4100********3414 |
59007D |
03/12/2018 |
| MEISEL, ROBERTA |
AG-5565110462 |
2 |
47.00 |
4347********4812 |
074207 |
03/12/2018 |
| MENDOZA, ANABEL |
AG-5565107062 |
2 |
47.00 |
4815********5847 |
174925 |
03/12/2018 |
| MERIDA, MARIA |
AG-5565114357 |
2 |
49.00 |
4815********7757 |
194520 |
03/12/2018 |
| MILLER, LEILANI |
AG-5565104718 |
2 |
49.00 |
4060********9980 |
06283D |
03/12/2018 |
| MINASIAN, LUCY |
AG-5565114364 |
2 |
44.00 |
5581********9394 |
647022 |
03/12/2018 |
| MINASIAN, SETA |
AG-5565104504 |
2 |
87.00 |
4833********9732 |
094207 |
03/12/2018 |
| MINASIAN, TALAR |
AG-5565114376 |
2 |
44.00 |
5581********5165 |
647027 |
03/12/2018 |
| MIRANDA, VALERIA |
AG-5565104776 |
2 |
49.00 |
4003********8155 |
06315B |
03/12/2018 |
| MIRZAKHANIAN, ANN |
AG-15105162 |
2 |
21.00 |
4036********8578 |
06328C |
03/12/2018 |
| MITTELBACH, GUISELY |
AG-5565110059 |
2 |
28.00 |
5424********0331 |
16016P |
03/12/2018 |
| MONARREZ, VANESSA |
AG-5534003800 |
2 |
28.00 |
4342********3380 |
011254 |
03/12/2018 |
| MOORE, LEECY |
AG-5565112620 |
2 |
38.00 |
4384********7189 |
044212 |
03/12/2018 |
| MORA, IVANA |
AG-5565113662 |
2 |
49.00 |
4342********2629 |
098185 |
03/12/2018 |
| MORICE, LIVIA |
AG-5565105494 |
2 |
48.00 |
5424********7463 |
16266P |
03/12/2018 |
| MORONEY, GAIL |
AG-15112374 |
2 |
36.00 |
4400********5347 |
05070C |
03/12/2018 |
| MURASHKO, ISABEL |
AG-5565112090 |
2 |
48.00 |
4833********6541 |
044207 |
03/12/2018 |
| MURRAY, HESTER |
AG-5565109065 |
2 |
47.00 |
4447********8187 |
012968 |
03/12/2018 |
| NGUYEN, ANNA |
AG-5565000191 |
2 |
47.99 |
4400********9782 |
05449B |
03/12/2018 |
| NIKBAKHT, NAZY |
AG-5565112646 |
2 |
48.00 |
4366********5264 |
019971 |
03/12/2018 |
| OCAMPO, ROSA |
AG-5565104717 |
2 |
49.00 |
5141********1023 |
070718 |
03/12/2018 |
| OCHOA, ELIE |
AG-5570006626 |
2 |
48.00 |
4342********0803 |
044243 |
03/12/2018 |
| OCONNOR, MAGGIE |
AG-15108622 |
2 |
28.00 |
6011********2389 |
01266R |
03/12/2018 |
| OLGUIN, KAREN |
AG-5570004193 |
2 |
36.00 |
4736********6928 |
074207 |
03/12/2018 |
| OLSON, PATRICIA |
AG-15104105 |
2 |
27.00 |
4147********0210 |
012898 |
03/12/2018 |
| ORTIGOZA, BETSY |
AG-5565000629 |
2 |
36.00 |
5291********5268 |
06548P |
03/12/2018 |
| OTERO, CAROL |
AG-5565104148 |
2 |
48.00 |
4147********9388 |
06549C |
03/12/2018 |
| OUNJIAN, FLORA |
AG-5565113528 |
2 |
44.00 |
6011********0518 |
01285R |
03/12/2018 |
| PADILLA, BRIANNA |
AG-5565110950 |
2 |
48.00 |
4815********1238 |
114625 |
03/12/2018 |
| PALLAN, MONICA |
AG-5565112978 |
2 |
48.00 |
4800********4452 |
07873A |
03/12/2018 |
| PALTY, KAREN |
AG-5565103144 |
2 |
29.99 |
5243********2806 |
01285B |
03/12/2018 |
| PAMANIAN, GERALDINE |
AG-5565105849 |
2 |
77.00 |
5178********7965 |
06609Z |
03/12/2018 |
| PAMPALYAN, AMY |
AG-5565105341 |
2 |
32.00 |
4342********1340 |
065964 |
03/12/2018 |
| PANGAN, KATRINA |
AG-5565104880 |
2 |
38.00 |
4465********6680 |
012805 |
03/12/2018 |
| PARIKH, KAMINI |
AG-5565103030 |
2 |
29.99 |
3772*******2003 |
182733 |
03/12/2018 |
| PARK, JENNY |
AG-5565105399 |
2 |
48.00 |
4266********1182 |
06639C |
03/12/2018 |
| PATTERSON, DONNA |
AG-5565106504 |
2 |
49.00 |
5152********2144 |
073952 |
03/12/2018 |
| PATTERSON, HOLLY |
AG-5565106507 |
2 |
49.00 |
5152********2144 |
073952 |
03/12/2018 |
| PAZ, MONIKE |
AG-5565114333 |
2 |
44.00 |
4342********2042 |
062874 |
03/12/2018 |
| PEREZ, DAYANA |
AG-5565112073 |
2 |
48.00 |
4342********4525 |
078999 |
03/12/2018 |
| PEREZ, ROSA |
AG-5565105413 |
2 |
47.00 |
4833********9704 |
034207 |
03/12/2018 |
| PEREZ, SHANA |
AG-5565104533 |
2 |
48.00 |
4833********1476 |
044207 |
03/12/2018 |
| PIERCE, SUSAN |
AG-5570000226 |
2 |
86.00 |
4400********2065 |
07134A |
03/12/2018 |
| PILIKIAN, SHAKEH |
AG-5565112961 |
2 |
28.00 |
4833********5460 |
044207 |
03/12/2018 |
| POFF, JJ |
AG-5565112708 |
2 |
44.00 |
4474********2656 |
044114 |
03/12/2018 |
| POGGIO, MAYRA |
AG-5565112025 |
2 |
38.00 |
4705********7637 |
044306 |
03/12/2018 |
| POGOSIAN, IZABELLA |
AG-5565112713 |
2 |
44.00 |
4147********4159 |
06771D |
03/12/2018 |
| PROIETTO, MARCIE |
AG-4548687 |
2 |
24.00 |
3732*******5005 |
103436 |
03/12/2018 |
| PULIDO, LISA |
AG-5565112363 |
2 |
48.00 |
4833********1247 |
064207 |
03/12/2018 |
| PUSHIAN, MIRIAM |
AG-5562018172 |
2 |
49.00 |
4347********3404 |
064207 |
03/12/2018 |
| QUBADI, SOKAINA |
AG-5565112332 |
2 |
44.00 |
4342********5304 |
015237 |
03/12/2018 |
| QUIJADA, INGRID |
AG-5565109439 |
2 |
48.00 |
5117********0712 |
06849B |
03/12/2018 |
| QUINTERO, ESMERALDA |
AG-5565112761 |
2 |
47.99 |
4833********8584 |
084207 |
03/12/2018 |
| QUINTERO, JANELLA |
AG-5565105159 |
2 |
49.00 |
4833********1423 |
084207 |
03/12/2018 |
| RADWAN, SUSAN |
AG-5565112196 |
2 |
10.00 |
4100********0482 |
62232G |
03/12/2018 |
| RAMIREZ, ELIZABETH |
AG-5565110994 |
2 |
38.00 |
4815********7631 |
174821 |
03/12/2018 |
| RAMIREZ, JOANNA |
AG-5565104712 |
2 |
49.00 |
4815********7971 |
144420 |
03/12/2018 |
| RAMIREZ, XOCHITL |
AG-5565104330 |
2 |
37.99 |
4347********7922 |
094207 |
03/12/2018 |
| RAMOS, CHRISTINA |
AG-5565112291 |
2 |
10.00 |
4342********4734 |
024729 |
03/12/2018 |
| RAMOS, GRACE |
AG-15110765 |
2 |
44.00 |
5466********6020 |
20408Z |
03/12/2018 |
| RAPHAEL, BONNIE |
AG-5570003038 |
2 |
23.00 |
5175********3015 |
174621 |
03/12/2018 |
| RAPOPORT, LUDMILA |
AG-5565110677 |
2 |
48.00 |
4147********7650 |
012114 |
03/12/2018 |
| REED, SUSAN |
AG-15109458 |
2 |
21.00 |
5466********3811 |
20811P |
03/12/2018 |
| REILLY, KATHERINE |
AG-5570015720 |
2 |
47.00 |
4833********9768 |
024207 |
03/12/2018 |
| RESNICK, RENEE |
AG-15107224 |
2 |
24.00 |
5466********0746 |
20922P |
03/12/2018 |
| REYES, JESSICA |
AG-5570006357 |
2 |
29.00 |
4833********1417 |
024207 |
03/12/2018 |
| REYES, MYLANI |
AG-5565105425 |
2 |
87.00 |
5403********4508 |
346561 |
03/12/2018 |
| REYNOLDS, RAQUEL |
AG-5565109396 |
2 |
36.99 |
4833********5365 |
034207 |
03/12/2018 |
| RIVERA, CRISTINA |
AG-15601239 |
2 |
90.00 |
4342********7185 |
019404 |
03/12/2018 |
| RODRIGUEZ, CINDY |
AG-5565113590 |
2 |
49.00 |
5243********4494 |
01261B |
03/12/2018 |
| RODRIGUEZ, NATALIE |
AG-5565112740 |
2 |
49.00 |
4862********0635 |
07031B |
03/12/2018 |
| ROJERO, NEBAI |
AG-5565112706 |
2 |
49.00 |
4266********9302 |
07046C |
03/12/2018 |
| ROMANO, ALEXANDRA |
AG-5534004722 |
2 |
48.00 |
4833********1703 |
054207 |
03/12/2018 |
| ROSAINZ, CELINA |
AG-5565112607 |
2 |
48.00 |
4342********9789 |
070007 |
03/12/2018 |
| ROSALES, SANDRA |
AG-5565110590 |
2 |
38.00 |
4833********9132 |
054207 |
03/12/2018 |
| ROSAS, OLIVIA |
AG-5565104698 |
2 |
99.00 |
4342********6361 |
015813 |
03/12/2018 |
| RUAN, VICTORIA |
AG-5565109723 |
2 |
48.00 |
4833********7778 |
064207 |
03/12/2018 |
| RUIZ, PATRICIA |
AG-5565106378 |
2 |
77.00 |
3797*******2001 |
128032 |
03/12/2018 |
| RULLANAS, MARIA ANGELINE |
AG-5565106213 |
2 |
44.00 |
4347********4621 |
074207 |
03/12/2018 |
| SANCHEZ, ELENA |
AG-5565114342 |
2 |
49.00 |
4100********9148 |
63622G |
03/12/2018 |
| SANCHEZ, ELOIZA |
AG-5565104073 |
2 |
48.00 |
4815********3410 |
194925 |
03/12/2018 |
| SANCHEZ, MARTA |
AG-5565109985 |
2 |
47.00 |
5518********4926 |
044157 |
03/12/2018 |
| SANZO, JUDY |
AG-15117311 |
2 |
25.00 |
4400********9122 |
02597D |
03/12/2018 |
| SARAYLIAN, NORA |
AG-15114206 |
2 |
24.00 |
3772*******2001 |
162648 |
03/12/2018 |
| SARGENT, CHRISTINA |
AG-5570005056 |
2 |
38.00 |
4147********6974 |
07197D |
03/12/2018 |
| SARIAN, DIANA |
AG-5565105456 |
2 |
38.00 |
3797*******1001 |
161005 |
03/12/2018 |
| SARINGULIN, ERIKA |
AG-5565112565 |
2 |
38.00 |
5466********4383 |
03355Z |
03/12/2018 |
| SASSON, KEREN |
AG-5565113658 |
2 |
49.00 |
4815********9343 |
194220 |
03/12/2018 |
| SAYEGH, SETA |
AG-15115026 |
2 |
19.99 |
5424********5243 |
23188B |
03/12/2018 |
| SCHLOSS, JOAN |
AG-5565109023 |
2 |
39.00 |
4100********1567 |
64164D |
03/12/2018 |
| SEGOVIA, ASCUENA |
AG-5570004601 |
2 |
29.99 |
4815********0546 |
174021 |
03/12/2018 |
| SEIDENSTICKER, LORRI |
AG-5565112179 |
2 |
38.00 |
4640********0561 |
07280D |
03/12/2018 |
| SENSENEY, STEFANIE |
AG-5565112300 |
2 |
37.99 |
4342********7081 |
049848 |
03/12/2018 |
| SEQUEIRA, BLANCA |
AG-5565113651 |
2 |
49.00 |
4833********1250 |
034207 |
03/12/2018 |
| SERNA, LYNN |
AG-5565110833 |
2 |
139.00 |
4317********4798 |
309057 |
03/12/2018 |
| SETAREH, KAROLIN |
AG-5565110985 |
2 |
48.00 |
5433********8559 |
012120 |
03/12/2018 |
| SEYED, FATEMEH |
AG-5565112335 |
2 |
39.99 |
5424********5715 |
23869P |
03/12/2018 |
| SHAH, TRIPTI |
AG-5565109076 |
2 |
39.00 |
5449********7230 |
732298 |
03/12/2018 |
| SHARMA, AANCHAL |
AG-5565110612 |
2 |
48.00 |
6011********4750 |
01219R |
03/12/2018 |
| SHERBETDJIAN, KARNIE |
AG-5565113731 |
2 |
49.00 |
4342********0886 |
051723 |
03/12/2018 |
| SHIMABUKURO, MICHELE |
AG-5565105378 |
2 |
47.00 |
5243********6225 |
01264B |
03/12/2018 |
| SHIROKOVA, TATYANA |
AG-5565104703 |
2 |
139.00 |
3727*******2019 |
107700 |
03/12/2018 |
| SIETSEMA, ABIGAIL |
AG-5565104843 |
2 |
134.00 |
4366********7171 |
024500 |
03/12/2018 |
| SIETSEMA, MEAGAN |
AG-5565112541 |
2 |
38.00 |
4366********8551 |
016314 |
03/12/2018 |
| SIETSEMA, TAYLOR |
AG-5565112605 |
2 |
139.00 |
4366********5148 |
021699 |
03/12/2018 |
| SIMONYAN, ALICE |
AG-5565110649 |
2 |
48.00 |
4366********9534 |
023223 |
03/12/2018 |
| SIROTA, ANNE |
AG-5565101560 |
2 |
47.96 |
4388********3181 |
07440D |
03/12/2018 |
| SMOCER, IRENE |
AG-5565112097 |
2 |
38.00 |
4266********9167 |
07452C |
03/12/2018 |
| SONG, JANE |
AG-5565113521 |
2 |
44.00 |
6011********9475 |
01222R |
03/12/2018 |
| SORFAZIAN, SAREEN |
AG-5565105168 |
2 |
87.00 |
5581********9394 |
647165 |
03/12/2018 |
| SOTO, ELIZABETH |
AG-5565112324 |
2 |
48.00 |
4427********9688 |
094207 |
03/12/2018 |
| SPENCER, SALLY |
AG-5565105887 |
2 |
87.00 |
5466********3396 |
25301P |
03/12/2018 |
| STEIERMAN, PHYLLIS |
AG-15112054 |
2 |
44.99 |
4313********9264 |
01231C |
03/12/2018 |
| STROUD, JJ |
AG-5565112171 |
2 |
38.00 |
4833********1363 |
004207 |
03/12/2018 |
| SUASTEGUI, ANA |
AG-5565107514 |
2 |
38.00 |
4147********0257 |
07534C |
03/12/2018 |
| SULLIVAN, MARY |
AG-15113020 |
2 |
36.00 |
5466********5578 |
25621P |
03/12/2018 |
| TACK, KATELYN |
AG-5565112852 |
2 |
10.00 |
4465********2607 |
012451 |
03/12/2018 |
| TAMURA, YUKO |
AG-5565107217 |
2 |
47.00 |
4815********3356 |
124226 |
03/12/2018 |
| TARIN, TATIANA |
AG-5565112129 |
2 |
38.00 |
4254********3686 |
003366 |
03/12/2018 |
| TASHJIAN, ELIZABETH |
AG-5565110076 |
2 |
87.00 |
4147********8398 |
07603D |
03/12/2018 |
| TASHJIAN, SUMMER |
AG-5565105475 |
2 |
38.00 |
4147********8398 |
07603D |
03/12/2018 |
| TEMME, LANA |
AG-5565112741 |
2 |
49.00 |
4147********6177 |
07617D |
03/12/2018 |
| THOMASGRANT, SHARRON |
AG-5565106276 |
2 |
72.00 |
4032********7392 |
076395 |
03/12/2018 |
| TOBO, MARTHA |
AG-5565107076 |
2 |
48.00 |
4833********7746 |
044207 |
03/12/2018 |
| TOLL, YVONNE-- |
AG-5565105670 |
2 |
107.00 |
6011********3469 |
01251B |
03/12/2018 |
| TOTO, NICOLE |
AG-5565112453 |
2 |
38.00 |
4833********8543 |
054207 |
03/12/2018 |
| TRAFECANTY, JONI |
AG-5565110954 |
2 |
38.00 |
4342********8695 |
018203 |
03/12/2018 |
| TRAFERRO, ADRIANA |
AG-5565109868 |
2 |
48.00 |
5523********5190 |
07674Z |
03/12/2018 |
| TUMBERIAN, DIANA |
AG-5565105779 |
2 |
72.00 |
4388********9091 |
07702D |
03/12/2018 |
| TURCOTTE, LAUREL |
AG-15110562 |
2 |
33.00 |
3717*******3001 |
147667 |
03/12/2018 |
| VALDEZ, GIZEL |
AG-5565112654 |
2 |
48.00 |
4039********6921 |
004455 |
03/12/2018 |
| VALTAIRO, KARLA |
AG-5565110558 |
2 |
48.00 |
5424********6420 |
27275P |
03/12/2018 |
| VANDERWIELEN, BRENDA |
AG-5565107040 |
2 |
36.99 |
4833********9409 |
084207 |
03/12/2018 |
| VAQUIZ, CLAUDIA |
AG-5565114358 |
2 |
49.00 |
4342********0640 |
046696 |
03/12/2018 |
| VARGAS, SILVIA |
AG-5565113538 |
2 |
49.00 |
4342********9001 |
093610 |
03/12/2018 |
| VARTANIAN, ANAHIT |
AG-5565113561 |
2 |
36.00 |
4342********8342 |
050141 |
03/12/2018 |
| VARTANIAN, LYNETTE |
AG-5565109861 |
2 |
24.00 |
4388********5489 |
07788C |
03/12/2018 |
| VENEGAS, MARLANE |
AG-5565109729 |
2 |
48.00 |
4342********5632 |
041534 |
03/12/2018 |
| VERONICA, ORALIA |
AG-5565106422 |
2 |
48.00 |
4815********3803 |
154429 |
03/12/2018 |
| VILLA, MARIA |
AG-5565112948 |
2 |
47.00 |
4342********9153 |
041535 |
03/12/2018 |
| VILLANUEVA, JIN |
AG-5565112184 |
2 |
10.00 |
4347********1896 |
014307 |
03/12/2018 |
| WAGNER, STEPHANIE |
AG-15105080 |
2 |
30.00 |
3717*******6011 |
105077 |
03/12/2018 |
| WALKER, CHRISTIAN |
AG-5565107430 |
2 |
37.00 |
5403********4415 |
476804 |
03/12/2018 |
| WALLACE, JENNIFER |
AG-5565104165 |
2 |
29.99 |
4833********7823 |
024307 |
03/12/2018 |
| WATSON, DANIELLE |
AG-5534016115 |
2 |
36.99 |
4833********4581 |
024307 |
03/12/2018 |
| WEISS, CAROL |
AG-15111138 |
2 |
18.00 |
4815********9793 |
154031 |
03/12/2018 |
| WHITNEY, NICOLE |
AG-5565109244 |
2 |
48.00 |
4100********7858 |
67611D |
03/12/2018 |
| WILBERT, PAT |
AG-5565113639 |
2 |
49.00 |
5198********1889 |
660255 |
03/12/2018 |
| WILLIAMS, TINA |
AG-5565106840 |
2 |
48.00 |
4266********9385 |
09147C |
03/12/2018 |
| YOCUM, KENDALL |
AG-5565104864 |
2 |
48.00 |
4147********3413 |
09163D |
03/12/2018 |
| ZANDER, ELIZABETH |
AG-15300105 |
2 |
99.00 |
3715*******1019 |
153500 |
03/12/2018 |
| ZARATE, JULISSA |
AG-5565112426 |
2 |
48.00 |
4342********8512 |
059694 |
03/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
1835.92 |
| 76 |
MasterCard |
3530.89 |
| 283 |
Visa |
13126.56 |
| 11 |
Discover |
624.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19117.37 |