Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASIAN, KRISTINE |
AG-5565106091 |
1 |
49.00 |
5403********9962 |
121475 |
04/02/2018 |
| ABDULWALI, ARZO |
AG-5565106123 |
1 |
49.00 |
5424********3938 |
11305P |
04/02/2018 |
| ABEL, REBEKAH |
AG-5565112653 |
1 |
38.00 |
4833********6852 |
090109 |
04/02/2018 |
| ABRAMS, RIVA |
AG-5565104618 |
1 |
37.99 |
4266********7886 |
03895C |
04/02/2018 |
| ADAMS, MARIA |
AG-5569015485 |
1 |
28.00 |
4815********9782 |
190019 |
04/02/2018 |
| ADAMS, YASMIN |
AG-5569012674 |
1 |
25.00 |
5424********7859 |
12222P |
04/02/2018 |
| AGUILAR, FLORIDALMA |
AG-5565110938 |
1 |
25.00 |
5121********4491 |
00209B |
04/02/2018 |
| AGUIRRE, CELINA |
AG-5565109890 |
1 |
48.00 |
5121********5025 |
00209B |
04/02/2018 |
| AGUIRRE, PAULINA |
AG-5565102648 |
1 |
102.00 |
4147********2640 |
03971D |
04/02/2018 |
| AHMAD, NAJMA |
AG-5565109931 |
1 |
48.00 |
3767*******2007 |
163670 |
04/02/2018 |
| ALAWI, HUDA |
AG-5565113665 |
1 |
49.00 |
4744********5336 |
190019 |
04/02/2018 |
| ALCARAZ, ROSA |
AG-5565112680 |
1 |
38.00 |
5152********0694 |
320852 |
04/02/2018 |
| ALLEN, CATHY |
AG-5565102529 |
1 |
48.00 |
4400********7419 |
02279D |
04/02/2018 |
| ALLWEIL, EDITH |
AG-15114433 |
1 |
39.99 |
4100********2819 |
96922D |
04/02/2018 |
| ALROOMI, ANWAR |
AG-5565105609 |
1 |
48.00 |
4833********7070 |
040109 |
04/02/2018 |
| ALSHATTI, FAJER |
AG-5565112987 |
1 |
49.00 |
4815********9458 |
130817 |
04/02/2018 |
| ALTRE, MARIA LOURDES |
AG-5565105568 |
1 |
47.00 |
4147********0090 |
04054C |
04/02/2018 |
| ALVARENGA, LIONELA |
AG-5565106219 |
1 |
49.00 |
4342********9470 |
090546 |
04/02/2018 |
| AMBROSIO, JASMINE |
AG-5565103933 |
1 |
33.00 |
4833********3020 |
050109 |
04/02/2018 |
| ANAND, NEELAM |
AG-5565000998 |
1 |
48.00 |
4266********5161 |
04091C |
04/02/2018 |
| ANDERSEN, LESLIE |
AG-15110764 |
1 |
39.00 |
6011********6632 |
00295R |
04/02/2018 |
| ANDERSON, SONIA |
AG-5565110083 |
1 |
32.00 |
4211********4459 |
04110C |
04/02/2018 |
| ANDRADA, NANCY |
AG-5565101661 |
1 |
48.00 |
5466********0703 |
15489Z |
04/02/2018 |
| ANGUS, JESSICA |
AG-5565110474 |
1 |
99.00 |
4833********5748 |
070109 |
04/02/2018 |
| AQEEL, RUKHSANA |
AG-5565105205 |
1 |
49.00 |
4266********2724 |
04140A |
04/02/2018 |
| ARANKI, JENNA |
AG-15112687 |
1 |
29.00 |
4313********7701 |
09911C |
04/02/2018 |
| ARID, TAGREEN |
AG-5565112811 |
1 |
49.00 |
4833********4609 |
080109 |
04/02/2018 |
| ARMSTRONG, PEYANKA |
AG-5565106225 |
1 |
77.00 |
4342********5896 |
098436 |
04/02/2018 |
| ARNAUT, EMILY |
AG-5565113616 |
1 |
49.00 |
5466********0396 |
16281Z |
04/02/2018 |
| ARNELIAN, MARAL |
AG-15115180 |
1 |
19.99 |
4833********9713 |
090109 |
04/02/2018 |
| ARSHIA, BEBE |
AG-5565113649 |
1 |
44.00 |
4815********9141 |
170612 |
04/02/2018 |
| ASKEJIAN, AIDA |
AG-5565101992 |
1 |
37.99 |
4833********2890 |
000109 |
04/02/2018 |
| ASLANYAN, KRISTINE |
AG-5565000026 |
1 |
29.00 |
4147********1943 |
002759 |
04/02/2018 |
| AVALOS, ANGELICA |
AG-5565106333 |
1 |
77.00 |
4342********9926 |
020347 |
04/02/2018 |
| AVRAND, LILYAN |
AG-5565113585 |
1 |
48.00 |
4342********6405 |
082456 |
04/02/2018 |
| AZIZAD, NAJIA |
AG-5565112361 |
1 |
35.99 |
4833********6962 |
010109 |
04/02/2018 |
| AZOY, NEREYDA |
AG-5565105337 |
1 |
92.00 |
4147********3807 |
002833 |
04/02/2018 |
| BACA, MARITZA |
AG-5565106339 |
1 |
82.98 |
4147********1733 |
04285D |
04/02/2018 |
| BACHRACH, THERESA |
AG-5565112313 |
1 |
36.00 |
3739*******3007 |
177213 |
04/02/2018 |
| BADICA, LARISA |
AG-5565104573 |
1 |
49.00 |
4266********6123 |
04287B |
04/02/2018 |
| BADILLO, ADELA |
AG-15115711 |
1 |
38.00 |
5262********2038 |
739944 |
04/02/2018 |
| BAGBOUDARIAN, VERA |
AG-15111255 |
1 |
34.00 |
5466********0720 |
18296P |
04/02/2018 |
| BAHAUDDIN, BARLINA |
AG-5565112721 |
1 |
49.00 |
5403********7420 |
746616 |
04/02/2018 |
| BAHMEED, LUJAIN |
AG-5565103233 |
1 |
48.00 |
4815********4409 |
100217 |
04/02/2018 |
| BALALI, PARVIN |
AG-5570006279 |
1 |
29.99 |
3715*******3030 |
127611 |
04/02/2018 |
| BALET, VIKKI |
AG-5565104097 |
1 |
45.00 |
4465********7855 |
002212 |
04/02/2018 |
| BANSAL, SHARON |
AG-5565110070 |
1 |
48.00 |
5175********0905 |
060145 |
04/02/2018 |
| BAPTISTE, ROSLYN |
AG-5565112050 |
1 |
48.00 |
4060********5399 |
060109 |
04/02/2018 |
| BARAJAS, ANALILA |
AG-5565110936 |
1 |
48.00 |
4833********0671 |
060109 |
04/02/2018 |
| BARBER, MARTHA |
AG-15116940 |
1 |
79.00 |
4833********5808 |
060109 |
04/02/2018 |
| BARRERA, STEPHANIE |
AG-5565109367 |
1 |
48.00 |
5464********2649 |
057187 |
04/02/2018 |
| BASMAJIAN, FLORENCE |
AG-5565110157 |
1 |
24.00 |
5280********7892 |
02733Z |
04/02/2018 |
| BASSAM, HOORIA |
AG-5565112985 |
1 |
36.00 |
4833********1742 |
080109 |
04/02/2018 |
| BASSLER, JASMINE |
AG-5565102446 |
1 |
39.99 |
4833********4839 |
080109 |
04/02/2018 |
| BASSLER, KIRSTEN |
AG-5565102265 |
1 |
39.00 |
4833********4839 |
080109 |
04/02/2018 |
| BATREZ, MICHELLE |
AG-5565113770 |
1 |
49.00 |
4815********4025 |
140615 |
04/02/2018 |
| BAUDER, NIMIAN |
AG-5565000248 |
1 |
34.99 |
4411********0134 |
090109 |
04/02/2018 |
| BAYLIS, BRIANNA |
AG-5565106965 |
1 |
37.99 |
4833********9064 |
090109 |
04/02/2018 |
| BAYLIS, SHARON |
AG-15112517 |
1 |
36.00 |
4342********5903 |
076369 |
04/02/2018 |
| BENICIA, DELFINA |
AG-5565103901 |
1 |
48.00 |
4833********7705 |
010109 |
04/02/2018 |
| BENNETT, PATRICIA |
AG-15111217 |
1 |
88.00 |
5466********2792 |
21632P |
04/02/2018 |
| BENOIT, MAUREEN |
AG-5565102459 |
1 |
29.00 |
4427********9670 |
020109 |
04/02/2018 |
| BERGERASSOR, MICHELLE |
AG-5565112065 |
1 |
36.00 |
3732*******3000 |
185645 |
04/02/2018 |
| BERTRAND, COLLETTE |
AG-5565112763 |
1 |
24.00 |
5480********2212 |
080152 |
04/02/2018 |
| BETETA, MARIBEL |
AG-5565112429 |
1 |
48.00 |
5518********4367 |
060111 |
04/02/2018 |
| BHEDA, KAVITA |
AG-5565104973 |
1 |
48.00 |
4388********0489 |
04600C |
04/02/2018 |
| BHOLA, SALISHA |
AG-5565112766 |
1 |
10.00 |
5466********2800 |
23078Z |
04/02/2018 |
| BI, XIAO SHELLY |
AG-5570003908 |
1 |
79.99 |
4036********6878 |
04618A |
04/02/2018 |
| BIN, BRITTANY |
AG-5565104025 |
1 |
37.99 |
5178********9283 |
040887 |
04/02/2018 |
| BINETTI, VICTORIA |
AG-15113783 |
1 |
32.00 |
4100********3915 |
05929D |
04/02/2018 |
| BLOCK, NATALIE |
AG-5565112359 |
1 |
38.00 |
4815********1008 |
150519 |
04/02/2018 |
| BLUMSTEIN, BRYNNE |
AG-5565112764 |
1 |
35.00 |
4833********6250 |
060109 |
04/02/2018 |
| BOMMER, NORMA |
AG-5565110314 |
1 |
47.00 |
4266********0578 |
04680C |
04/02/2018 |
| BORKOWSKI, PAULETTE |
AG-5565110751 |
1 |
39.00 |
4147********3243 |
06443C |
04/02/2018 |
| BOUBOUGLIAS, ATHENA |
AG-5565114353 |
1 |
49.00 |
4342********6786 |
001803 |
04/02/2018 |
| BOUSNOYAN, OLIVIA |
AG-5565112936 |
1 |
48.00 |
5466********6301 |
002819 |
04/02/2018 |
| BOYD, EMILY |
AG-5565110289 |
1 |
47.00 |
4342********4114 |
090330 |
04/02/2018 |
| BRALEY, CYNTHIA |
AG-5565109777 |
1 |
39.00 |
4100********7593 |
06985D |
04/02/2018 |
| BREITENBACH, ANGELA |
AG-5534001010 |
1 |
48.00 |
4342********2709 |
088482 |
04/02/2018 |
| BRENEMAN, JOAN |
AG-5565103580 |
1 |
36.00 |
5464********4298 |
059478 |
04/02/2018 |
| BRENNAN, TAMI |
AG-15106152 |
1 |
73.00 |
3743*******1710 |
560244 |
04/02/2018 |
| BREWER, CELIA |
AG-5565112333 |
1 |
39.99 |
4388********4105 |
04788D |
04/02/2018 |
| BRISCOE, BETH |
AG-5565109314 |
1 |
48.00 |
4342********2786 |
049566 |
04/02/2018 |
| BROWN, SONJA |
AG-5565112448 |
1 |
48.00 |
3717*******6008 |
108226 |
04/02/2018 |
| BRUSTINOV, TANYA |
AG-5565109748 |
1 |
48.00 |
4815********2310 |
130818 |
04/02/2018 |
| BUONAMASSA, JENNIFER |
AG-5565112380 |
1 |
48.00 |
3717*******5011 |
128528 |
04/02/2018 |
| BURDGE, GEORGENE |
AG-5565105550 |
1 |
107.00 |
4266********5978 |
06043B |
04/02/2018 |
| BURGOS, SUZANNA |
AG-5565112738 |
1 |
49.00 |
5178********0490 |
06048Z |
04/02/2018 |
| BUSS, VIOLA |
AG-5565110755 |
1 |
27.00 |
4100********4294 |
08306G |
04/02/2018 |
| BUTLER, SHELLEY |
AG-5565109075 |
1 |
48.00 |
3717*******2000 |
146494 |
04/02/2018 |
| CADENA, JASMINE |
AG-5565107528 |
1 |
10.00 |
4266********8305 |
06070A |
04/02/2018 |
| CALABIO, MARIA |
AG-5565110812 |
1 |
38.00 |
5464********2961 |
058330 |
04/02/2018 |
| CALDERON, EDITH |
AG-5565105232 |
1 |
99.00 |
4529********3364 |
002335 |
04/02/2018 |
| CALDERON, WINIE |
AG-5565105431 |
1 |
92.00 |
4529********3364 |
002336 |
04/02/2018 |
| CALDWELL, MICHELLE |
AG-5565000008 |
1 |
29.00 |
4282********9028 |
040209 |
04/02/2018 |
| CAMACHO, IRENE |
AG-5565106369 |
1 |
38.00 |
4465********3160 |
002019 |
04/02/2018 |
| CAMACHO, YADIRA |
AG-5565105379 |
1 |
38.00 |
4465********3160 |
002721 |
04/02/2018 |
| CAMPOS, NATALIE |
AG-5565105365 |
1 |
48.00 |
4400********3514 |
03680A |
04/02/2018 |
| CARLIN, VERONICA |
AG-5565109871 |
1 |
29.99 |
3783*******1003 |
150969 |
04/02/2018 |
| CASTANEDA, ROSALBA |
AG-5565113530 |
1 |
49.00 |
4815********7009 |
130725 |
04/02/2018 |
| CASTANEDA, XIOMARA |
AG-5565103297 |
1 |
37.99 |
4833********0785 |
060209 |
04/02/2018 |
| CASTILLO, RUTH |
AG-5565114374 |
1 |
49.00 |
4833********7850 |
060209 |
04/02/2018 |
| CAUTON, MARTINA |
AG-5565104772 |
1 |
99.00 |
4815********8994 |
100625 |
04/02/2018 |
| CAVERO, AIDA |
AG-5565112681 |
1 |
10.00 |
4126********7203 |
322273 |
04/02/2018 |
| CAYTON, LESLIE |
AG-5565109571 |
1 |
47.00 |
4815********4875 |
160023 |
04/02/2018 |
| CERVANTES, ADRIANNA |
AG-5565109385 |
1 |
38.00 |
4465********0059 |
002816 |
04/02/2018 |
| CERVANTES, HORTENSIA |
AG-5565101279 |
1 |
39.00 |
4342********4868 |
034984 |
04/02/2018 |
| CHACON, ANA |
AG-5565112041 |
1 |
48.00 |
4100********4659 |
10961D |
04/02/2018 |
| CHAPARYAN, MARGARITA |
AG-5565107113 |
1 |
47.00 |
4833********7977 |
090209 |
04/02/2018 |
| CHEN, TANISHA |
AG-5565109925 |
1 |
33.00 |
4147********6957 |
06289C |
04/02/2018 |
| CHEUN, HELEN |
AG-15107926 |
1 |
23.61 |
4400********1922 |
08727C |
04/02/2018 |
| CHISMAR, ANNA |
AG-5565114066 |
1 |
49.00 |
5461********1227 |
085935 |
04/02/2018 |
| CHUIDIAN, ERIKA |
AG-5565103755 |
1 |
48.00 |
4833********6934 |
000209 |
04/02/2018 |
| CICCONE CAHILL, NANCY |
AG-5570002810 |
1 |
78.00 |
4100********5194 |
12073D |
04/02/2018 |
| CISNEROS, LETICIA |
AG-5565109943 |
1 |
44.00 |
3797*******1001 |
165202 |
04/02/2018 |
| CLARK, KARRIN |
AG-5565112445 |
1 |
44.00 |
4465********7486 |
002537 |
04/02/2018 |
| CLARK, SUSIE |
AG-5565104925 |
1 |
132.00 |
3727*******1038 |
166776 |
04/02/2018 |
| COBIAN, ADRIANA |
AG-5565112298 |
1 |
38.00 |
4342********4082 |
086336 |
04/02/2018 |
| COLE, SANDRA |
AG-15300126 |
1 |
99.00 |
5424********0526 |
31376P |
04/02/2018 |
| CONTEAS, CYNTHIA |
AG-15109277 |
1 |
35.00 |
4868********0013 |
06383C |
04/02/2018 |
| CORDOVA, VANGIE |
AG-5565103132 |
1 |
39.00 |
4313********0322 |
06658D |
04/02/2018 |
| CORONADO, MARTA |
AG-5565102272 |
1 |
129.00 |
3717*******5008 |
186863 |
04/02/2018 |
| CORRAL, MONIQUE |
AG-15115707 |
1 |
79.99 |
5491********9771 |
083201 |
04/02/2018 |
| COVARRUBIAS, DONNA |
AG-5565109702 |
1 |
39.00 |
5518********0671 |
060132 |
04/02/2018 |
| CRAIG, SARAH |
AG-5565107368 |
1 |
39.00 |
4342********4547 |
063099 |
04/02/2018 |
| CRAIG, SOPHIA |
AG-5565104520 |
1 |
44.00 |
4342********4035 |
034705 |
04/02/2018 |
| CRAIG, TINA |
AG-15110752 |
1 |
39.00 |
3728*******1002 |
147764 |
04/02/2018 |
| CRAWLEY, KAREN |
AG-15300380 |
1 |
39.99 |
3797*******1001 |
109492 |
04/02/2018 |
| CRISLER, ALWYNA |
AG-5565104650 |
1 |
87.00 |
4266********0889 |
06468C |
04/02/2018 |
| CROSSSCHOON, JANET |
AG-15104354 |
1 |
38.00 |
4071********8503 |
06497A |
04/02/2018 |
| CRUZ, ELIZABETH |
AG-5565109496 |
1 |
48.00 |
4833********0342 |
060209 |
04/02/2018 |
| DAFESH, LALIONI |
AG-5565000404 |
1 |
47.99 |
4833********8803 |
070209 |
04/02/2018 |
| DALY, DOURAID |
AG-5565112220 |
1 |
48.00 |
5518********0886 |
060136 |
04/02/2018 |
| DASS, OMAH |
AG-5565106725 |
1 |
36.00 |
4342********5251 |
061140 |
04/02/2018 |
| DE LA FUENTE, CHRISTINA |
AG-5565109520 |
1 |
38.00 |
5262********9138 |
476620 |
04/02/2018 |
| DE LOS REYES, JENNIFER |
AG-5565112931 |
1 |
48.00 |
4833********9471 |
090209 |
04/02/2018 |
| DEJONG, MARICA |
AG-5565103176 |
1 |
35.99 |
4465********9834 |
002437 |
04/02/2018 |
| DELA CRUZ, LILIAN |
AG-5565105842 |
1 |
71.00 |
5262********2076 |
485794 |
04/02/2018 |
| DELMONTE, JESSICA |
AG-5565104099 |
1 |
20.00 |
4266********5695 |
06613C |
04/02/2018 |
| DEMPSEY, DARLENE |
AG-5565113591 |
1 |
49.00 |
4207********7237 |
002563 |
04/02/2018 |
| DERDERIAN, AIDA |
AG-15115800 |
1 |
37.99 |
4815********5884 |
130321 |
04/02/2018 |
| DERDERIAN, MARIA |
AG-15117566 |
1 |
44.00 |
6011********4199 |
00276R |
04/02/2018 |
| DERDERIAN, TALAR |
AG-15115799 |
1 |
37.99 |
4815********1205 |
180221 |
04/02/2018 |
| DEVITAMITAN, ANDREA |
AG-5571117373 |
1 |
35.00 |
4815********0155 |
180126 |
04/02/2018 |
| DICKINSON, PAT |
AG-5565104275 |
1 |
48.00 |
4695********7201 |
06673A |
04/02/2018 |
| DONIS, KARLA |
AG-5565112005 |
1 |
48.00 |
4833********9730 |
030209 |
04/02/2018 |
| DORMANESH, ALLSION |
AG-5565113686 |
1 |
49.00 |
4833********1220 |
030209 |
04/02/2018 |
| DOWNEY, MARGARET |
AG-4668947 |
1 |
25.00 |
4313********7323 |
04614A |
04/02/2018 |
| DUENAS, ELIZABETH |
AG-5565110338 |
1 |
47.00 |
4833********1942 |
030209 |
04/02/2018 |
| DURAZO, DAWNISE |
AG-5570005751 |
1 |
48.00 |
5178********9283 |
041041 |
04/02/2018 |
| DUZARYAN, LUSINE |
AG-5565113604 |
1 |
20.00 |
4833********6720 |
040209 |
04/02/2018 |
| DZHGALYAN, LUSINE |
AG-5565000445 |
1 |
44.00 |
5424********0005 |
37395B |
04/02/2018 |
| DZHZMEDZHYAN, SILVA |
AG-5565109607 |
1 |
37.99 |
4815********4841 |
130728 |
04/02/2018 |
| EISENBERG, CARON |
AG-5565104387 |
1 |
48.00 |
4388********1119 |
06775C |
04/02/2018 |
| EL MEJJAD, FATIMA |
AG-5565110230 |
1 |
43.00 |
4815********7566 |
140224 |
04/02/2018 |
| ELKINS, PAMELA |
AG-15800222 |
1 |
34.00 |
4311********2160 |
002977 |
04/02/2018 |
| ELLENA, LYNNE |
AG-5565105438 |
1 |
47.00 |
5280********8963 |
02575Z |
04/02/2018 |
| ELSER, BRITTANI |
AG-5565105638 |
1 |
87.00 |
4342********8707 |
011829 |
04/02/2018 |
| ELVIRA, TERESA |
AG-5565109626 |
1 |
39.00 |
3732*******2012 |
185800 |
04/02/2018 |
| ESPINOZA, LAURA |
AG-5565107534 |
1 |
28.00 |
4291********5738 |
080112 |
04/02/2018 |
| ESPINOZA, LOURDES |
AG-15115252 |
1 |
19.99 |
4833********8317 |
080209 |
04/02/2018 |
| ESTANCIERO, PATRICIA |
AG-5565106108 |
1 |
49.00 |
4465********5565 |
002981 |
04/02/2018 |
| EVERDING, YOUNG |
AG-5565000824 |
1 |
43.00 |
4366********4147 |
06891C |
04/02/2018 |
| FAJARDO, BIANCA |
AG-5562013472 |
1 |
37.99 |
4266********8197 |
06907B |
04/02/2018 |
| FAJARDO, NATALIE |
AG-5565101320 |
1 |
37.99 |
4266********8197 |
06911B |
04/02/2018 |
| FALCON, KAILA |
AG-5565102425 |
1 |
37.99 |
4833********9503 |
000209 |
04/02/2018 |
| FAM, ENAS |
AG-5565101446 |
1 |
37.99 |
5362********6119 |
079521 |
04/02/2018 |
| FARAON, ALEXA |
AG-5565104710 |
1 |
49.00 |
4347********2817 |
010209 |
04/02/2018 |
| FAZELI, FARIDEH |
AG-5565107625 |
1 |
19.99 |
3723*******4007 |
178252 |
04/02/2018 |
| FELDMAN, DEBRA |
AG-5565112669 |
1 |
38.00 |
4266********0298 |
06967C |
04/02/2018 |
| FELDMAN, MARISA |
AG-5569001439 |
1 |
29.99 |
4833********3515 |
020209 |
04/02/2018 |
| FLORA, DEBORAH |
AG-5565107412 |
1 |
33.00 |
4492********9696 |
090232 |
04/02/2018 |
| FLORES, PAULETTE |
AG-5565112172 |
1 |
79.00 |
4833********7964 |
030209 |
04/02/2018 |
| FLORIAN, VANESSA |
AG-5565112555 |
1 |
48.00 |
4833********7398 |
030209 |
04/02/2018 |
| FRANK, EVA |
AG-5565112582 |
1 |
48.00 |
4100********8156 |
22484G |
04/02/2018 |
| FRASER, LAURIE |
AG-5565103362 |
1 |
48.00 |
4037********3829 |
802020 |
04/02/2018 |
| FROELKE, PAIGE |
AG-5565112347 |
1 |
48.00 |
4342********7163 |
062628 |
04/02/2018 |
| FUENTES, CHRISTINA |
AG-5565112288 |
1 |
48.00 |
5178********4178 |
07053B |
04/02/2018 |
| FULLER, TONJA |
AG-5565104335 |
1 |
36.00 |
4833********1463 |
050209 |
04/02/2018 |
| GAMBOA, DIANNE |
AG-5565107237 |
1 |
38.00 |
4815********9735 |
110623 |
04/02/2018 |
| GARCIA, DEBBY |
AG-5565105756 |
1 |
48.00 |
4833********3691 |
060209 |
04/02/2018 |
| GELLER, LORRAINE |
AG-5565105319 |
1 |
47.00 |
4147********2451 |
07097C |
04/02/2018 |
| GHALY, PAMELA |
AG-5570010419 |
1 |
37.00 |
4833********4299 |
070209 |
04/02/2018 |
| GHARAPTYAN, SEVANA |
AG-5565102347 |
1 |
44.99 |
4815********8498 |
140824 |
04/02/2018 |
| GHOSN, MARI |
AG-5565112762 |
1 |
34.00 |
4833********0188 |
070209 |
04/02/2018 |
| GIL, VIVIANA |
AG-5565110983 |
1 |
49.00 |
5141********4026 |
753333 |
04/02/2018 |
| GOMEZ, LILIANA |
AG-5565104226 |
1 |
49.00 |
4254********1545 |
592896 |
04/02/2018 |
| GONZALES, OTILIA |
AG-5565105630 |
1 |
64.99 |
6011********7242 |
00201P |
04/02/2018 |
| GONZALEZ, ALPHA |
AG-5565110335 |
1 |
38.00 |
4815********2440 |
140522 |
04/02/2018 |
| GONZALEZ, DIANA |
AG-5565112320 |
1 |
47.00 |
4282********8829 |
090209 |
04/02/2018 |
| GONZALEZ, JASMIN |
AG-5565105068 |
1 |
43.00 |
4342********5755 |
011772 |
04/02/2018 |
| GONZALEZ, PRISCILLA |
AG-15114265 |
1 |
102.00 |
4833********0642 |
000209 |
04/02/2018 |
| GRABLE, ANNETTE |
AG-15110020 |
1 |
39.00 |
4147********6037 |
07212C |
04/02/2018 |
| GRANDA, CHRISTINE |
AG-5565106092 |
1 |
44.00 |
4366********1219 |
020086 |
04/02/2018 |
| GRANT, THEODORA |
AG-5565101352 |
1 |
29.99 |
5466********5627 |
44901Y |
04/02/2018 |
| GREER, CATHIE |
AG-5565112418 |
1 |
37.00 |
3797*******1005 |
120579 |
04/02/2018 |
| GREER, SHIRLEY |
AG-15114349 |
1 |
21.00 |
5200********8627 |
09549B |
04/02/2018 |
| GRIGORYAN, OFELYA |
AG-5565112542 |
1 |
10.00 |
4815********5486 |
130128 |
04/02/2018 |
| GUANDIQUE, CORALIA |
AG-5565112619 |
1 |
48.00 |
5198********6839 |
640214 |
04/02/2018 |
| GUERRA, MARCIA |
AG-5569001753 |
1 |
44.99 |
4815********9999 |
150325 |
04/02/2018 |
| GUERRERO, SINAI |
AG-15601120 |
1 |
33.00 |
5121********9866 |
00220B |
04/02/2018 |
| GUILLEN, DENISSE |
AG-5565114281 |
1 |
49.00 |
4833********4388 |
040209 |
04/02/2018 |
| GUILLEN, JESSICA |
AG-5565113567 |
1 |
49.00 |
5198********1736 |
640217 |
04/02/2018 |
| GUMALO, FRITZIE |
AG-5565103371 |
1 |
94.99 |
4465********4927 |
002088 |
04/02/2018 |
| GUNASEKARA, THELMA |
AG-5565104081 |
1 |
49.00 |
4815********4153 |
140126 |
04/02/2018 |
| GUTIERREZ, HANNAH |
AG-5565112699 |
1 |
48.00 |
4266********7296 |
07374B |
04/02/2018 |
| GUTIERREZ, MARIA |
AG-5565110785 |
1 |
48.00 |
5464********3718 |
057486 |
04/02/2018 |
| HADDAD, JASMINE |
AG-5565112392 |
1 |
38.00 |
4282********8834 |
060209 |
04/02/2018 |
| HAFIZI, JAMILA |
AG-5565112327 |
1 |
33.00 |
4815********6876 |
160526 |
04/02/2018 |
| HAIRABEDIAN, NATALIE |
AG-5565104209 |
1 |
35.99 |
4815********6977 |
150020 |
04/02/2018 |
| HAJEK, MARISSA |
AG-5565110220 |
1 |
47.00 |
4815********1066 |
100526 |
04/02/2018 |
| HAJJAR, JENNY |
AG-5565110850 |
1 |
48.00 |
3715*******4008 |
117420 |
04/02/2018 |
| HAJJAR, SARINE |
AG-5565110851 |
1 |
38.00 |
3715*******4008 |
136188 |
04/02/2018 |
| HALL, MELISSA |
AG-5565102226 |
1 |
37.99 |
5178********5642 |
041149 |
04/02/2018 |
| HARMS, KAAREN |
AG-5565106938 |
1 |
47.00 |
5249********0913 |
640221 |
04/02/2018 |
| HART, KAREN |
AG-5565112141 |
1 |
38.00 |
4298********0119 |
005592 |
04/02/2018 |
| HASSANKHIL, FATIMA |
AG-5565104990 |
1 |
38.00 |
6011********1972 |
00218R |
04/02/2018 |
| HATKOFF, CHERYL |
AG-15116469 |
1 |
129.00 |
4100********3128 |
29559G |
04/02/2018 |
| HERAS, MARY |
AG-5565114349 |
1 |
49.00 |
4833********6276 |
000209 |
04/02/2018 |
| HERNANDEZ, LAURA |
AG-5565112452 |
1 |
48.00 |
4888********5228 |
03340B |
04/02/2018 |
| HERRADOR, STEPHANIE |
AG-5565110458 |
1 |
44.00 |
4833********1412 |
010209 |
04/02/2018 |
| HERRERA, YOLANDA |
AG-5565114321 |
1 |
49.00 |
5198********7983 |
640224 |
04/02/2018 |
| HETRICK, DEBRA |
AG-5565105602 |
1 |
209.00 |
5466********7751 |
07568Z |
04/02/2018 |
| HIGGINS, PAM |
AG-5565104001 |
1 |
48.00 |
4388********6420 |
07576D |
04/02/2018 |
| HILECHER, MARCY |
AG-5565105697 |
1 |
79.99 |
5466********8598 |
51239P |
04/02/2018 |
| HOFFMAN KARCHEM, KAREN |
AG-5565104623 |
1 |
126.00 |
4147********9545 |
07598D |
04/02/2018 |
| HOLLAND, KATHY |
AG-14800225 |
1 |
69.00 |
6011********9541 |
00248P |
04/02/2018 |
| HOLLIS, SHARON |
AG-15109695 |
1 |
39.00 |
5466********4680 |
51948P |
04/02/2018 |
| HOLMES, DIANE |
AG-5571116019 |
1 |
139.00 |
4815********7662 |
190726 |
04/02/2018 |
| HOLT, JENNIFER |
AG-5567001645 |
1 |
96.99 |
3728*******1013 |
106840 |
04/02/2018 |
| HONG, GRACE |
AG-5565114068 |
1 |
49.00 |
4100********8012 |
32172D |
04/02/2018 |
| HORTA, JAZMINE |
AG-5565112839 |
1 |
74.00 |
4347********0574 |
050209 |
04/02/2018 |
| HOUGHTON, SUSAN |
AG-5565112807 |
1 |
49.00 |
4117********0169 |
180324 |
04/02/2018 |
| HOWARD, ALONA |
AG-5571117987 |
1 |
82.00 |
4264********9288 |
03658D |
04/02/2018 |
| HUDSON, HEATHER |
AG-5565106420 |
1 |
49.00 |
4270********3106 |
002670 |
04/02/2018 |
| HUNT, DIANA |
AG-5565112835 |
1 |
44.00 |
4465********8736 |
002062 |
04/02/2018 |
| HUSCHKE, RUTH |
AG-5133737 |
1 |
59.00 |
4705********7010 |
002062 |
04/02/2018 |
| ILOULIAN, JUDITH |
AG-5570004084 |
1 |
25.00 |
6011********4235 |
00206R |
04/02/2018 |
| INCORVAIA, MELINDA |
AG-5569002561 |
1 |
107.00 |
4388********7541 |
07738C |
04/02/2018 |
| INIGUEZ, CLAUDIA |
AG-5565109037 |
1 |
48.00 |
4815********4794 |
110425 |
04/02/2018 |
| IRANMANESH, KHATEREH |
AG-5565102366 |
1 |
47.99 |
4147********7768 |
002467 |
04/02/2018 |
| ISBELL, BETTY |
AG-5565109610 |
1 |
48.99 |
4147********3303 |
07772C |
04/02/2018 |
| JACKSON, KAREN |
AG-5565104621 |
1 |
87.00 |
4100********5713 |
34188D |
04/02/2018 |
| JACOBSEN, BOBBI |
AG-15800143 |
1 |
79.00 |
4465********5236 |
002603 |
04/02/2018 |
| JAMGOTCHIAN, LILY |
AG-5565105423 |
1 |
48.00 |
6011********5716 |
00223R |
04/02/2018 |
| JAMGOTCHIAN, RITA |
AG-5565109425 |
1 |
38.00 |
6011********5716 |
00229R |
04/02/2018 |
| JAMIL, SANA |
AG-5565113705 |
1 |
39.00 |
3772*******4003 |
163954 |
04/02/2018 |
| JIMENEZ, STEPHANY |
AG-5565103965 |
1 |
37.00 |
4342********5427 |
049110 |
04/02/2018 |
| JOURIAN, TALINE |
AG-5565113669 |
1 |
49.00 |
4815********7421 |
100434 |
04/02/2018 |
| JUNG, ANGELA |
AG-5565109503 |
1 |
48.00 |
4465********3816 |
002863 |
04/02/2018 |
| KAHLOON, NIGHAT |
AG-5565110317 |
1 |
47.00 |
4465********8662 |
002827 |
04/02/2018 |
| KALBERN, CINDY |
AG-15111775 |
1 |
34.00 |
4806********8667 |
09068C |
04/02/2018 |
| KANG, PUNAM |
AG-5565114369 |
1 |
49.00 |
4400********7957 |
01050C |
04/02/2018 |
| KAPLAN, MIKA |
AG-5565109427 |
1 |
47.99 |
5410********1913 |
56535P |
04/02/2018 |
| KARAGIANIS, DIANE |
AG-5565102210 |
1 |
35.00 |
4270********4278 |
002615 |
04/02/2018 |
| KARAGULYAN, ARUSYAK |
AG-5565102548 |
1 |
48.00 |
5424********0340 |
56716P |
04/02/2018 |
| KARAMAD, ZAHRA |
AG-5565106414 |
1 |
44.00 |
4833********6061 |
040309 |
04/02/2018 |
| KASHI, SOMAYEH |
AG-5565107621 |
1 |
42.00 |
4465********1454 |
002890 |
04/02/2018 |
| KASSABIAN, LUCY |
AG-5565113734 |
1 |
48.00 |
4815********3129 |
120930 |
04/02/2018 |
| KATZ, DEBRA |
AG-5565102507 |
1 |
24.00 |
3795*******1002 |
126463 |
04/02/2018 |
| KAWECKI, AMY |
AG-5565000939 |
1 |
69.00 |
4868********5671 |
09159C |
04/02/2018 |
| KAYACAN, ALEENA |
AG-5565110805 |
1 |
38.00 |
4815********6752 |
120535 |
04/02/2018 |
| KAZANCHYAN, ANNA |
AG-5565110453 |
1 |
38.00 |
4833********3310 |
050309 |
04/02/2018 |
| KELLEY, HAWA |
AG-5565105617 |
1 |
102.00 |
4586********6149 |
H90584 |
04/02/2018 |
| KESKINTURK, NERMINA |
AG-5565114365 |
1 |
44.00 |
4400********5333 |
03120B |
04/02/2018 |
| KESKINTURK, NIHAN |
AG-5565110862 |
1 |
48.00 |
4264********0729 |
00230B |
04/02/2018 |
| KEVORKIAN, MARGARET |
AG-5565109122 |
1 |
49.00 |
5178********2841 |
002345 |
04/02/2018 |
| KHACHATYAN, KRISTINE |
AG-15115831 |
1 |
39.99 |
4833********1659 |
070309 |
04/02/2018 |
| KHALATIANS, KATRINA |
AG-5565105391 |
1 |
65.99 |
3715*******4007 |
123262 |
04/02/2018 |
| KHALATIANS, SEDA |
AG-5565106384 |
1 |
10.00 |
3715*******4007 |
185332 |
04/02/2018 |
| KHALILI, HELA |
AG-5565106923 |
1 |
42.00 |
4815********5494 |
120033 |
04/02/2018 |
| KHAN, FARZANA |
AG-5565114034 |
1 |
49.00 |
4342********0093 |
067948 |
04/02/2018 |
| KHAN, NEHA |
AG-5565109590 |
1 |
43.00 |
4128********4663 |
39094B |
04/02/2018 |
| KHAN, RAMSHA |
AG-5565109226 |
1 |
38.00 |
5155********2251 |
09299B |
04/02/2018 |
| KHOURY, MARIA |
AG-15116944 |
1 |
36.00 |
5175********2240 |
180238 |
04/02/2018 |
| KHURAIBET, MANSOURAH |
AG-5565110892 |
1 |
39.00 |
4815********6104 |
180031 |
04/02/2018 |
| KIM, JANICE |
AG-15114965 |
1 |
36.99 |
4815********2516 |
160435 |
04/02/2018 |
| KIM, SUSIE |
AG-15116948 |
1 |
39.00 |
4147********2639 |
09329C |
04/02/2018 |
| KIMBALL, KENDRA |
AG-5565114344 |
1 |
49.00 |
4342********1653 |
072778 |
04/02/2018 |
| KLEIN, CARMELA |
AG-15114632 |
1 |
35.00 |
4147********6248 |
09363D |
04/02/2018 |
| KNIGHT, RUTH |
AG-5565113558 |
1 |
43.00 |
4239********3823 |
644427 |
04/02/2018 |
| KOCHHEIM, TERI |
AG-5565104111 |
1 |
48.00 |
5491********9744 |
023303 |
04/02/2018 |
| KOHANZAD, SHAHRZAD |
AG-5565109592 |
1 |
38.00 |
4037********7482 |
802030 |
04/02/2018 |
| KONKANKIT, MANEEPON |
AG-5565112018 |
1 |
42.00 |
4266********4062 |
09387C |
04/02/2018 |
| KOWALICK, STEPHANIE |
AG-15108289 |
1 |
39.00 |
4270********6695 |
002132 |
04/02/2018 |
| LAGOS, ROSIE |
AG-5565110486 |
1 |
47.00 |
4342********2563 |
098165 |
04/02/2018 |
| LALLIS, BRITTANY |
AG-5565113642 |
1 |
49.00 |
4342********1879 |
071141 |
04/02/2018 |
| LANGFORD, LACEY |
AG-5565112692 |
1 |
38.00 |
4815********8301 |
100638 |
04/02/2018 |
| LEDER, RHODA |
AG-5565110209 |
1 |
34.00 |
5291********6924 |
09464P |
04/02/2018 |
| LEE, ARLENE |
AG-5565107437 |
1 |
10.00 |
4037********1788 |
802030 |
04/02/2018 |
| LEE, CAROLINA |
AG-5565103592 |
1 |
32.00 |
4147********5850 |
09479C |
04/02/2018 |
| LEFTWICH, MEGHAN |
AG-15106865 |
1 |
35.00 |
4465********3073 |
002565 |
04/02/2018 |
| LINDSAY, BETSY |
AG-5565105192 |
1 |
47.00 |
4147********5159 |
06700C |
04/02/2018 |
| LISDA, FIE |
AG-15107903 |
1 |
32.00 |
5424********9138 |
64194Y |
04/02/2018 |
| LOOMIS, ANGELICA |
AG-5565112781 |
1 |
25.00 |
3772*******1000 |
184503 |
04/02/2018 |
| LOPEZ, JENNIFER |
AG-5565112119 |
1 |
48.00 |
4465********7024 |
002097 |
04/02/2018 |
| LORD HUTCHINSON, PENNY |
AG-5565104446 |
1 |
48.00 |
4100********8997 |
42889D |
04/02/2018 |
| LOW, DENISE |
AG-5565112061 |
1 |
39.99 |
4400********0139 |
04842D |
04/02/2018 |
| LOY, VALERIE |
AG-5565109121 |
1 |
23.00 |
4815********8670 |
180931 |
04/02/2018 |
| LYMAN, PATRICIA |
AG-15108474 |
1 |
69.00 |
6011********6392 |
00247R |
04/02/2018 |
| LYNCH, VIRGINIA |
AG-15110286 |
1 |
44.00 |
3728*******3009 |
180891 |
04/02/2018 |
| MAAROUF, RANA |
AG-5565106457 |
1 |
44.00 |
4833********6589 |
000309 |
04/02/2018 |
| MACEDO, CLAUDIA |
AG-5565115437 |
1 |
107.00 |
4833********8774 |
000309 |
04/02/2018 |
| MACIEL, DIANNE |
AG-5565106309 |
1 |
48.00 |
4833********5508 |
000309 |
04/02/2018 |
| MACINNIS, TERRI |
AG-15800126 |
1 |
79.00 |
5589********0340 |
66057J |
04/02/2018 |
| MAFFEI, MARIA |
AG-5565112284 |
1 |
48.00 |
4815********7210 |
190235 |
04/02/2018 |
| MAGHAKIAN, SOSSI |
AG-5565110891 |
1 |
48.00 |
4411********9740 |
010309 |
04/02/2018 |
| MAHPARI, CHEMDA |
AG-5565113645 |
1 |
44.00 |
4266********1802 |
09661B |
04/02/2018 |
| MAHSEREJIAN, ANI |
AG-5565113606 |
1 |
29.00 |
5466********6798 |
09677Z |
04/02/2018 |
| MAJROOH, FATEMA |
AG-5565109783 |
1 |
28.00 |
4833********7877 |
020309 |
04/02/2018 |
| MALAL, TAHIRA |
AG-5565109117 |
1 |
28.00 |
4100********6705 |
44988D |
04/02/2018 |
| MALIN, CATHY |
AG-5565000683 |
1 |
39.00 |
4802********4931 |
097139 |
04/02/2018 |
| MALNEGRO, JANIKKA |
AG-5565113564 |
1 |
44.00 |
4815********4715 |
120538 |
04/02/2018 |
| MAMANE, VALERIE |
AG-5570016810 |
1 |
32.00 |
4366********0655 |
016062 |
04/02/2018 |
| MANASAYAN, HELEN |
AG-30001692 |
1 |
49.00 |
5403********9695 |
471084 |
04/02/2018 |
| MARHOFFER, KAREN |
AG-5565112012 |
1 |
38.00 |
4342********7239 |
030127 |
04/02/2018 |
| MARIYOVA, SHOOSHIK |
AG-5565113737 |
1 |
37.99 |
4833********9211 |
050309 |
04/02/2018 |
| MARQUEZ, PAM |
AG-5565109936 |
1 |
77.00 |
3795*******1009 |
106920 |
04/02/2018 |
| MARSHALL, DANIELLE |
AG-5565101263 |
1 |
69.00 |
5403********6501 |
488181 |
04/02/2018 |
| MARTINEZ, ANA |
AG-5565101312 |
1 |
48.00 |
4815********6880 |
110138 |
04/02/2018 |
| MARTINEZ, CYNTHIA |
AG-5565000820 |
1 |
27.00 |
4815********6776 |
150135 |
04/02/2018 |
| MARTINEZ, GABRIELLE |
AG-5565105996 |
1 |
38.00 |
5152********8916 |
360516 |
04/02/2018 |
| MARTINEZ, KIMBERLY |
AG-5565105381 |
1 |
36.00 |
4298********0444 |
002503 |
04/02/2018 |
| MARTINEZ, SUSANA |
AG-5565104160 |
1 |
39.00 |
4411********2088 |
080309 |
04/02/2018 |
| MASSARO, KATHY |
AG-5565102357 |
1 |
31.00 |
5424********3492 |
70449P |
04/02/2018 |
| MATHEWS, BONNIE |
AG-5565103597 |
1 |
88.00 |
4147********6973 |
09881D |
04/02/2018 |
| MAZZULO, JESSICA |
AG-15114940 |
1 |
23.00 |
4833********0206 |
090309 |
04/02/2018 |
| MCCALEB, LINDA |
AG-5565000120 |
1 |
32.00 |
4888********4722 |
05476A |
04/02/2018 |
| MCCULLOUGH, CHERYL |
AG-5565103620 |
1 |
47.96 |
4342********1154 |
018182 |
04/02/2018 |
| MCKAY, ALLISON |
AG-5565101976 |
1 |
47.99 |
6011********5840 |
00211R |
04/02/2018 |
| MEDINA, ANGELICA |
AG-5565110688 |
1 |
48.00 |
4347********4919 |
010309 |
04/02/2018 |
| MEDINA, JACQUELYN |
AG-5565105485 |
1 |
48.00 |
5410********0110 |
71672P |
04/02/2018 |
| MEDINA, LINDSEY |
AG-5565106399 |
1 |
38.00 |
4815********7612 |
150133 |
04/02/2018 |
| MEEKS, DEBORAH |
AG-15115790 |
1 |
35.00 |
5410********1010 |
72284P |
04/02/2018 |
| MEHRA, ARTI |
AG-5565112000 |
1 |
49.00 |
5466********4758 |
72381P |
04/02/2018 |
| MEKHTARIAN, NANCY |
AG-15114268 |
1 |
35.99 |
4147********7834 |
09996D |
04/02/2018 |
| MELTON, KATHRYN |
AG-5565000836 |
1 |
42.00 |
4342********8791 |
007038 |
04/02/2018 |
| MENDEZ, ROSELYNN |
AG-5565105021 |
1 |
49.00 |
4342********3744 |
065373 |
04/02/2018 |
| MENDIBLES, PATSY |
AG-5565112827 |
1 |
49.00 |
6011********1721 |
00216R |
04/02/2018 |
| MERA, CHRISTINE |
AG-5565112545 |
1 |
78.00 |
4342********2065 |
048214 |
04/02/2018 |
| MERRIAM, COURTNEY |
AG-5565110034 |
1 |
33.00 |
4121********0224 |
00054D |
04/02/2018 |
| MERRIAM, DANA |
AG-5565104183 |
1 |
75.00 |
4121********0224 |
00065D |
04/02/2018 |
| MEUSBORN, MARY |
AG-5565112562 |
1 |
48.00 |
4388********0492 |
00080C |
04/02/2018 |
| MEZA, REBECA |
AG-5565106112 |
1 |
44.00 |
4366********1219 |
010585 |
04/02/2018 |
| MICHEL, MARIA |
AG-5565109585 |
1 |
47.00 |
4342********6216 |
027756 |
04/02/2018 |
| MICHELSON, MARILYN |
AG-5565102390 |
1 |
69.00 |
4147********1097 |
00103C |
04/02/2018 |
| MILLER, BRIANNA |
AG-15114028 |
1 |
36.99 |
5369********6794 |
00215Z |
04/02/2018 |
| MITTELBACH, ERIKA |
AG-5565112295 |
1 |
29.00 |
5424********0331 |
74758P |
04/02/2018 |
| MOHAMMED, TALAT |
AG-5565107362 |
1 |
44.00 |
4246********1312 |
00148G |
04/02/2018 |
| MOLEM, RITA |
AG-5565113612 |
1 |
38.00 |
4342********3192 |
042722 |
04/02/2018 |
| MOLINA, CATHERINE |
AG-5565101440 |
1 |
39.00 |
4815********6186 |
140139 |
04/02/2018 |
| MOLINA, CLAUDIA |
AG-5565109243 |
1 |
77.00 |
4712********4518 |
00180A |
04/02/2018 |
| MOLINA, EVELYN |
AG-5565102145 |
1 |
20.00 |
4815********9664 |
160032 |
04/02/2018 |
| MONTENEGRO, ANA |
AG-5565101257 |
1 |
10.00 |
4833********5495 |
000309 |
04/02/2018 |
| MORA, CAROL |
AG-5565110255 |
1 |
49.00 |
4833********3960 |
000309 |
04/02/2018 |
| MORENO, JANNETH |
AG-5565104605 |
1 |
92.00 |
4833********2273 |
010309 |
04/02/2018 |
| MORTENSEN, MARIA |
AG-5565107181 |
1 |
35.00 |
3772*******3005 |
180536 |
04/02/2018 |
| MOTAMEDI, MAHSHA |
AG-5565106018 |
1 |
42.00 |
3743*******6541 |
257388 |
04/02/2018 |
| MULKEY, GINA |
AG-15116330 |
1 |
35.00 |
4815********3227 |
110939 |
04/02/2018 |
| MURPHY, ELISA |
AG-5565112370 |
1 |
47.00 |
3715*******1321 |
146004 |
04/02/2018 |
| MURPHY, TAYLOR |
AG-5565112277 |
1 |
48.00 |
4833********8844 |
020309 |
04/02/2018 |
| MURTAZA, BANEEN |
AG-5565109973 |
1 |
77.00 |
3772*******4001 |
123447 |
04/02/2018 |
| NADEEM, HUMAIRA |
AG-5565105247 |
1 |
77.00 |
6011********1280 |
00269P |
04/02/2018 |
| NAJM, GABRIELLA |
AG-5565104952 |
1 |
44.00 |
3737*******4007 |
163518 |
04/02/2018 |
| NAJM, HELENE |
AG-5565104929 |
1 |
49.00 |
3737*******4007 |
169994 |
04/02/2018 |
| NASSERI, DELARA |
AG-5565103298 |
1 |
37.99 |
4815********8105 |
120238 |
04/02/2018 |
| NASSOUDI, TINA |
AG-5565104910 |
1 |
49.00 |
3791*******1006 |
173352 |
04/02/2018 |
| NEEL, LINDSEY |
AG-5565113693 |
1 |
49.00 |
4347********8512 |
050309 |
04/02/2018 |
| NIEVES, ELAINE |
AG-15113809 |
1 |
38.00 |
4366********3399 |
00380C |
04/02/2018 |
| NOSTAJA, RAMONA |
AG-5565109171 |
1 |
25.00 |
4815********4687 |
160439 |
04/02/2018 |
| NOTT, TANYA |
AG-5565110986 |
1 |
48.00 |
4815********6206 |
130338 |
04/02/2018 |
| NUNEZ, KAREN |
AG-5565112109 |
1 |
48.00 |
4815********1620 |
140036 |
04/02/2018 |
| O HARA, ELIZABETH |
AG-5565104557 |
1 |
48.00 |
4313********1035 |
07702C |
04/02/2018 |
| OHANIAN, ARTEMIS |
AG-5565110689 |
1 |
49.00 |
4873********0605 |
050531 |
04/02/2018 |
| OHANNESSIAN, JAMILE |
AG-5565112798 |
1 |
28.00 |
3715*******1000 |
174498 |
04/02/2018 |
| OKUPA, IVANA |
AG-5565103015 |
1 |
33.00 |
4815********4454 |
170639 |
04/02/2018 |
| OKUPA, WEYIMI |
AG-5565112323 |
1 |
33.00 |
4815********4454 |
170639 |
04/02/2018 |
| OLIPHANT, VICTORIA |
AG-5565110219 |
1 |
38.00 |
4833********7429 |
090309 |
04/02/2018 |
| OLIVARES, STEPHANIA |
AG-5565112546 |
1 |
48.00 |
4342********0125 |
049276 |
04/02/2018 |
| OMAID, FAHIMA |
AG-5565106117 |
1 |
49.00 |
4815********0302 |
150839 |
04/02/2018 |
| OPIANI, SHAHDANA |
AG-5565112185 |
1 |
23.00 |
4833********8094 |
000309 |
04/02/2018 |
| OPIANI, SONIA |
AG-5565112189 |
1 |
123.00 |
4117********3927 |
100535 |
04/02/2018 |
| ORELLANA, RINHA |
AG-5565112337 |
1 |
38.00 |
4306********1311 |
060351 |
04/02/2018 |
| ORKIN, MICHELLE |
AG-5565105954 |
1 |
119.00 |
6011********6133 |
00206B |
04/02/2018 |
| ORNELAS, MARIA |
AG-5565110196 |
1 |
37.99 |
4815********4513 |
130630 |
04/02/2018 |
| ORNELAS, VALERIA |
AG-5565103779 |
1 |
10.00 |
4815********4513 |
180231 |
04/02/2018 |
| OROZCO, ELIZABETH |
AG-5570014396 |
1 |
10.00 |
4342********7027 |
088623 |
04/02/2018 |
| ORRHOLLANDER, INBAL |
AG-5565103103 |
1 |
69.00 |
4147********3245 |
002933 |
04/02/2018 |
| ORTEGA, ANA |
AG-5565104135 |
1 |
45.00 |
4465********5810 |
002041 |
04/02/2018 |
| ORTIZ, JEORGINA |
AG-5565105795 |
1 |
36.00 |
4815********6774 |
120339 |
04/02/2018 |
| ORTIZ, NORMA |
AG-5565107492 |
1 |
48.00 |
4815********6774 |
140035 |
04/02/2018 |
| OSMAN, MARYAM |
AG-5565105487 |
1 |
38.00 |
4400********6913 |
09356B |
04/02/2018 |
| OSTLY, MARY |
AG-5565102771 |
1 |
47.99 |
4833********2875 |
040309 |
04/02/2018 |
| PALACIOS, ANA |
AG-5565103218 |
1 |
110.00 |
5198********5432 |
640301 |
04/02/2018 |
| PANEC, MARINA |
AG-5565112115 |
1 |
48.00 |
4100********4659 |
59875D |
04/02/2018 |
| PAPERNO, GAYLE |
AG-15117277 |
1 |
32.00 |
4815********7364 |
100837 |
04/02/2018 |
| PAREDES, NIDYA |
AG-5570014565 |
1 |
49.00 |
4815********7121 |
140633 |
04/02/2018 |
| PARK, JEON |
AG-15116954 |
1 |
37.00 |
4342********0671 |
032143 |
04/02/2018 |
| PAULAR, SHANNON |
AG-5569001431 |
1 |
36.00 |
4465********0978 |
002665 |
04/02/2018 |
| PAZ, KARINA |
AG-5565105955 |
1 |
48.00 |
4833********4579 |
070309 |
04/02/2018 |
| PEARCE, KELLEY |
AG-5565101823 |
1 |
48.00 |
4815********2931 |
160235 |
04/02/2018 |
| PEIMANIZAR, SHERY |
AG-5570003549 |
1 |
89.00 |
5466********0619 |
85030P |
04/02/2018 |
| PELAWATTA, HARSHI |
AG-5565105345 |
1 |
39.00 |
5175********3078 |
060358 |
04/02/2018 |
| PEREZ, CLAUDIA |
AG-5565102565 |
1 |
37.99 |
4366********0137 |
023572 |
04/02/2018 |
| PEZESHKIAN, ANAHID |
AG-5565113720 |
1 |
27.00 |
5424********3470 |
85823Y |
04/02/2018 |
| PHAN, HOA |
AG-15112264 |
1 |
35.00 |
5466********5561 |
86101P |
04/02/2018 |
| PILIKIAN, MELISSA |
AG-5565112967 |
1 |
28.00 |
4833********0912 |
000409 |
04/02/2018 |
| PITU, NICOLETA |
AG-5565104205 |
1 |
38.00 |
4833********2918 |
000409 |
04/02/2018 |
| POGOSYAN, OVSANNA |
AG-5565110492 |
1 |
48.00 |
4815********0447 |
170440 |
04/02/2018 |
| PONCE, MARIA |
AG-5565104565 |
1 |
48.00 |
4815********4814 |
140341 |
04/02/2018 |
| PONCE, PAULINE |
AG-5565101747 |
1 |
69.00 |
3767*******4006 |
180081 |
04/02/2018 |
| PONTICELLI, SHARON |
AG-5565112345 |
1 |
39.00 |
4342********6599 |
001002 |
04/02/2018 |
| POSDALJIAN, MARAL |
AG-5570014772 |
1 |
33.00 |
3797*******1011 |
119907 |
04/02/2018 |
| POSTACHIAN, ANI |
AG-5565105599 |
1 |
38.00 |
4833********0918 |
030409 |
04/02/2018 |
| POWELL, DEBRA |
AG-5565112028 |
1 |
29.99 |
4342********6639 |
092565 |
04/02/2018 |
| POWELL, ERIN |
AG-5534003554 |
1 |
48.00 |
5249********8096 |
640310 |
04/02/2018 |
| QUBADI, FATIMA |
AG-5565112425 |
1 |
38.00 |
4815********6965 |
170941 |
04/02/2018 |
| QUEVEDO, LETICIA |
AG-5565110872 |
1 |
48.00 |
4259********2525 |
076729 |
04/02/2018 |
| QUINTERO, MARIANA |
AG-5565112054 |
1 |
38.00 |
4342********8063 |
095426 |
04/02/2018 |
| RAAGAS, KATHLEEN |
AG-5565103001 |
1 |
34.99 |
4833********3653 |
060409 |
04/02/2018 |
| RAMIREZ, SUSANNA |
AG-5565104640 |
1 |
37.99 |
4342********7248 |
087461 |
04/02/2018 |
| RAMOS, ROSALIA |
AG-15113641 |
1 |
69.99 |
4815********7593 |
110441 |
04/02/2018 |
| RAMZAN, FARISHTA |
AG-5565106102 |
1 |
25.00 |
4802********1888 |
022147 |
04/02/2018 |
| RAPELIAN, ROSITA |
AG-5565104860 |
1 |
99.00 |
6011********3519 |
00212R |
04/02/2018 |
| RASOOL, ARACELI |
AG-5565105459 |
1 |
49.00 |
3725*******1008 |
146282 |
04/02/2018 |
| RAZAIE, SAFURA |
AG-5565104296 |
1 |
43.00 |
4282********4652 |
080409 |
04/02/2018 |
| REICH, HELEN |
AG-5565102698 |
1 |
48.00 |
4873********8230 |
051237 |
04/02/2018 |
| REYES, JOAN |
AG-15300009 |
1 |
99.00 |
4465********0863 |
002383 |
04/02/2018 |
| RIVAS, ANABEL |
AG-5565112626 |
1 |
44.00 |
4254********5308 |
592932 |
04/02/2018 |
| RIVERA, SHELLY |
AG-5565113549 |
1 |
10.00 |
5178********0208 |
02292B |
04/02/2018 |
| ROBINSON, CARRIE |
AG-5565105866 |
1 |
77.00 |
4602********3961 |
791893 |
04/02/2018 |
| ROBINSON, ZENIA |
AG-5565110215 |
1 |
36.00 |
4342********9364 |
006466 |
04/02/2018 |
| RODRIGUEZ, ANA |
AG-5570014428 |
1 |
37.99 |
4815********1721 |
150344 |
04/02/2018 |
| RODRIGUEZ, IRINA |
AG-5565104044 |
1 |
48.00 |
5424********0325 |
92342B |
04/02/2018 |
| RODRIGUEZ, MIRIAM |
AG-15109175 |
1 |
35.00 |
4266********6391 |
02380C |
04/02/2018 |
| RODRIGUEZ, STEPHANIE |
AG-15114961 |
1 |
59.99 |
3717*******2005 |
120873 |
04/02/2018 |
| ROJO, MELISSA |
AG-5565102076 |
1 |
10.00 |
3797*******1007 |
108413 |
04/02/2018 |
| ROLDAN, KARLA |
AG-5565101459 |
1 |
34.99 |
4342********5293 |
088906 |
04/02/2018 |
| ROMERO, ISABEL |
AG-5565114348 |
1 |
49.00 |
4342********5588 |
000226 |
04/02/2018 |
| ROMERO, LEONORA |
AG-15114600 |
1 |
35.99 |
4100********7406 |
68201D |
04/02/2018 |
| ROMERO, LIZETH |
AG-5565112695 |
1 |
48.00 |
4815********6313 |
120143 |
04/02/2018 |
| ROPON, ISABEL |
AG-5565106957 |
1 |
47.99 |
4347********7490 |
050409 |
04/02/2018 |
| ROSS, CHERYL |
AG-5565102122 |
1 |
44.99 |
5291********0479 |
02503P |
04/02/2018 |
| ROSS, INGRID |
AG-5565110185 |
1 |
48.00 |
5464********3188 |
058027 |
04/02/2018 |
| ROSS, SCOTTINE |
AG-5534005021 |
1 |
47.00 |
4815********0670 |
180646 |
04/02/2018 |
| RUDDER, VERA |
AG-5565109441 |
1 |
49.00 |
4427********0930 |
070409 |
04/02/2018 |
| RUMBURG, SASHA |
AG-5570006781 |
1 |
39.00 |
4815********0384 |
110348 |
04/02/2018 |
| RYAN, CARLA |
AG-5565107573 |
1 |
29.99 |
4400********3437 |
09812C |
04/02/2018 |
| SAIDOFF, SOPHIE |
AG-5565104774 |
1 |
44.00 |
4266********0796 |
02597C |
04/02/2018 |
| SAMANO, BARBARA |
AG-5565105979 |
1 |
39.99 |
4815********5278 |
190245 |
04/02/2018 |
| SAMREEN, SYEDA |
AG-5565104984 |
1 |
49.00 |
5366********3775 |
060432 |
04/02/2018 |
| SANCHEZ, AURA |
AG-15114800 |
1 |
32.00 |
4400********5427 |
07526D |
04/02/2018 |
| SANCHEZ, ESTHER |
AG-5571111818 |
1 |
38.00 |
4342********0557 |
004965 |
04/02/2018 |
| SANCHEZ, JUDITH |
AG-5565106094 |
1 |
49.00 |
4366********1219 |
014084 |
04/02/2018 |
| SANCHEZ, SANDRA |
AG-15114494 |
1 |
35.00 |
4306********9242 |
060422 |
04/02/2018 |
| SANTOS, JULIA |
AG-5565112618 |
1 |
48.00 |
5262********8449 |
401109 |
04/02/2018 |
| SANTOS, MONINA |
AG-5565112806 |
1 |
49.00 |
4815********3696 |
130946 |
04/02/2018 |
| SARCENO, GABRIELLA |
AG-5565113553 |
1 |
49.00 |
5198********1736 |
640333 |
04/02/2018 |
| SARGSIAN, LUIZA |
AG-5565112559 |
1 |
25.00 |
5403********5239 |
406113 |
04/02/2018 |
| SARPONG, NINA |
AG-5565114037 |
1 |
44.00 |
5243********4513 |
00227Z |
04/02/2018 |
| SCHINDLER, NANCY |
AG-5565112085 |
1 |
38.00 |
5396********5755 |
99028P |
04/02/2018 |
| SCHNEIDER, VALERIE |
AG-5565105711 |
1 |
97.00 |
4342********5532 |
004509 |
04/02/2018 |
| SCHONFELD, VIRGINIA |
AG-5565102496 |
1 |
48.00 |
5291********3537 |
02821P |
04/02/2018 |
| SCHUMACHER, OLIVIA |
AG-5565104771 |
1 |
49.00 |
5581********6239 |
326424 |
04/02/2018 |
| SCHWARTZ, LORI |
AG-5565113609 |
1 |
49.00 |
5409********1685 |
025062 |
04/02/2018 |
| SCIARROTTA, GISELA |
AG-5565113517 |
1 |
49.00 |
6011********5101 |
00211R |
04/02/2018 |
| SEGAL, SOLANA |
AG-5565110747 |
1 |
48.00 |
4529********3364 |
002937 |
04/02/2018 |
| SEKHON, DOLLY |
AG-5565114060 |
1 |
49.00 |
4147********8030 |
02881C |
04/02/2018 |
| SELVERIAN, ANNA |
AG-5562002391 |
1 |
33.00 |
4815********2705 |
160245 |
04/02/2018 |
| SEPARZADEH, DIANA |
AG-5565104147 |
1 |
48.00 |
4100********7744 |
76263D |
04/02/2018 |
| SETIADI, LISA |
AG-5565105922 |
1 |
39.99 |
5403********3166 |
080431 |
04/02/2018 |
| SHAHIN, NADIA |
AG-5565113548 |
1 |
44.00 |
4815********0239 |
100841 |
04/02/2018 |
| SHAPIRO, ALEXIS |
AG-5565110379 |
1 |
38.00 |
5409********2685 |
025110 |
04/02/2018 |
| SHAPIRO, KELLY |
AG-5565107014 |
1 |
29.00 |
4266********8852 |
02958A |
04/02/2018 |
| SHOGUNTS, ALMAST |
AG-15113126 |
1 |
36.00 |
4833********7228 |
030409 |
04/02/2018 |
| SHORE, LORETTA |
AG-5565109692 |
1 |
20.00 |
4266********5695 |
02999C |
04/02/2018 |
| SIDIKI, TOOBA |
AG-5565113750 |
1 |
42.99 |
4259********5496 |
086482 |
04/02/2018 |
| SILKEY, KATLYN |
AG-5565105265 |
1 |
38.00 |
4342********2786 |
038934 |
04/02/2018 |
| SILVIA, JILLIAN |
AG-5565106113 |
1 |
99.00 |
4868********5227 |
03050B |
04/02/2018 |
| SIO, HALIMA |
AG-5565110210 |
1 |
42.00 |
4266********2868 |
03081B |
04/02/2018 |
| SIRKUS, BARBARA |
AG-5565112128 |
1 |
38.00 |
4100********7433 |
78932D |
04/02/2018 |
| SISON, JOAN |
AG-5565109945 |
1 |
36.00 |
4833********1209 |
070409 |
04/02/2018 |
| SMITH, MARISOL |
AG-5565114361 |
1 |
49.00 |
4342********3755 |
043699 |
04/02/2018 |
| SOLTANI, PARISA |
AG-15117071 |
1 |
25.00 |
4147********3960 |
03132C |
04/02/2018 |
| SORIANO, XIOMARA |
AG-15111583 |
1 |
86.99 |
4888********5589 |
02754A |
04/02/2018 |
| SORNBORGER, JODI |
AG-15112612 |
1 |
36.00 |
4313********6926 |
03834B |
04/02/2018 |
| STEINER, LAURA |
AG-5565112864 |
1 |
48.00 |
4313********9425 |
02431D |
04/02/2018 |
| STENSON, MARY |
AG-5565105178 |
1 |
69.00 |
3717*******1001 |
173873 |
04/02/2018 |
| STEWART, JENNELLE |
AG-5565110953 |
1 |
19.00 |
3772*******1000 |
117879 |
04/02/2018 |
| STORM, THERESA |
AG-5565000068 |
1 |
35.00 |
4815********7409 |
140844 |
04/02/2018 |
| STRETTEN, MOLLY |
AG-5565103212 |
1 |
29.00 |
5466********3211 |
05547P |
04/02/2018 |
| STRONG, KENYA |
AG-5565110304 |
1 |
49.00 |
4815********7152 |
190242 |
04/02/2018 |
| STROUD, DONNA |
AG-15104256 |
1 |
39.00 |
4266********6119 |
03253C |
04/02/2018 |
| SUH, LAURA |
AG-5565106487 |
1 |
49.00 |
4100********3755 |
81865D |
04/02/2018 |
| SUN, ESTHER |
AG-5565113641 |
1 |
49.00 |
4147********6170 |
002281 |
04/02/2018 |
| SWIRSKY, SUSAN |
AG-5565113569 |
1 |
49.00 |
5466********6378 |
06548P |
04/02/2018 |
| SYROUS, LILY |
AG-5565101491 |
1 |
29.99 |
4400********8806 |
08875D |
04/02/2018 |
| TAPIA, JULIA |
AG-5565101890 |
1 |
47.96 |
4246********2956 |
03296G |
04/02/2018 |
| TAPIA, SANDRA |
AG-5565112057 |
1 |
35.00 |
5198********1328 |
640360 |
04/02/2018 |
| TAPIA, THELMA |
AG-5565112151 |
1 |
38.00 |
4833********7706 |
030409 |
04/02/2018 |
| TEROGANESYAN, SILVA |
AG-5565104943 |
1 |
99.00 |
4100********0673 |
83032D |
04/02/2018 |
| THOMANN, LINDA |
AG-5565101452 |
1 |
35.00 |
4602********7612 |
582513 |
04/02/2018 |
| THOMAS, DELANEY |
AG-5565112104 |
1 |
48.00 |
5518********0134 |
060403 |
04/02/2018 |
| THOMPSON, ELIZABETH |
AG-5565105162 |
1 |
47.00 |
4147********7223 |
03362C |
04/02/2018 |
| THORNER, ELIZABETH |
AG-5565102848 |
1 |
37.99 |
5146********8446 |
080453 |
04/02/2018 |
| TOPPEN, ALICE |
AG-15116122 |
1 |
39.00 |
4147********2679 |
03386C |
04/02/2018 |
| TORRES, MONIQUE |
AG-5565105834 |
1 |
48.00 |
5464********2221 |
084064 |
04/02/2018 |
| TOSUNYAN, JESSY |
AG-5565112701 |
1 |
47.00 |
4313********5330 |
06215C |
04/02/2018 |
| TOTO, BETTY |
AG-5565112488 |
1 |
42.00 |
4833********8543 |
070409 |
04/02/2018 |
| TOWFIGH, HEDIEH |
AG-5565105478 |
1 |
10.00 |
4833********5598 |
080409 |
04/02/2018 |
| TRUNNELL, ARLENE |
AG-15112301 |
1 |
44.00 |
4815********9098 |
190843 |
04/02/2018 |
| TUNGET, AMBER |
AG-5565105855 |
1 |
72.00 |
5378********9962 |
03474Z |
04/02/2018 |
| TURNER, MIKAYLA |
AG-5565113537 |
1 |
44.00 |
4342********6256 |
040799 |
04/02/2018 |
| UPHOFF, SHERYL |
AG-15115433 |
1 |
35.00 |
4366********0846 |
031671 |
04/02/2018 |
| URICH, SHIRLEY |
AG-5565112787 |
1 |
49.00 |
4833********8779 |
000409 |
04/02/2018 |
| USHAGLYAN, LUSABER |
AG-5565112183 |
1 |
49.00 |
4266********4548 |
03497A |
04/02/2018 |
| VANDERWIELEN, ROXANNE |
AG-5565105868 |
1 |
87.00 |
4147********0133 |
03532D |
04/02/2018 |
| VARELA, ELIZABETH |
AG-5565112604 |
1 |
48.00 |
4815********8048 |
150549 |
04/02/2018 |
| VARTANI, ANZHELA |
AG-5565112032 |
1 |
48.00 |
3715*******5011 |
107896 |
04/02/2018 |
| VARTANI, TALEEN |
AG-5565113562 |
1 |
44.00 |
3715*******6019 |
188411 |
04/02/2018 |
| VELUZ, EDNA |
AG-5565103483 |
1 |
47.99 |
5491********8321 |
11274P |
04/02/2018 |
| VENIER, MONIQUE |
AG-5565000518 |
1 |
47.96 |
4900********2341 |
03601C |
04/02/2018 |
| VENTURA, CLAUDIA |
AG-5565109054 |
1 |
36.99 |
4259********6707 |
015287 |
04/02/2018 |
| VERGARA, LUCIA |
AG-5565104707 |
1 |
44.00 |
4815********6635 |
140547 |
04/02/2018 |
| VICTOR, DONNA |
AG-5565104367 |
1 |
38.99 |
5524********3034 |
03382Z |
04/02/2018 |
| VILLEGAS, YVETTE |
AG-5565112656 |
1 |
48.00 |
4744********1971 |
110440 |
04/02/2018 |
| WAGAND, SANDRA |
AG-5565113685 |
1 |
37.00 |
6011********3094 |
00269P |
04/02/2018 |
| WALL, LAKEISHA |
AG-5565000023 |
1 |
25.00 |
5253********8717 |
060511 |
04/02/2018 |
| WALLACE, KRISTINA |
AG-5565112469 |
1 |
48.00 |
4147********1423 |
03683C |
04/02/2018 |
| WASSERMAN, MARIA |
AG-5565110198 |
1 |
39.99 |
4815********1282 |
180941 |
04/02/2018 |
| WATTS, LAWANDA |
AG-5565102836 |
1 |
29.00 |
4342********1209 |
042417 |
04/02/2018 |
| WEBB, PATTY |
AG-5565106533 |
1 |
77.00 |
4342********1492 |
039227 |
04/02/2018 |
| WEINER, LORNA |
AG-5565104303 |
1 |
48.00 |
4100********7887 |
89204D |
04/02/2018 |
| WEXLER, LINDA |
AG-5565112955 |
1 |
32.00 |
4815********7628 |
140049 |
04/02/2018 |
| WHITT, DEBBIE |
AG-5565107479 |
1 |
31.00 |
4815********4647 |
110546 |
04/02/2018 |
| WILLIAMS, AMEEKIA |
AG-5565107570 |
1 |
39.99 |
5262********8198 |
144678 |
04/02/2018 |
| WILLIAMS, KATIE |
AG-5565104045 |
1 |
48.00 |
4037********9424 |
802040 |
04/02/2018 |
| WILSON, LYNN |
AG-5565114064 |
1 |
49.00 |
5595********3965 |
03782S |
04/02/2018 |
| WINTERS, MARISOL |
AG-5565106410 |
1 |
48.00 |
5466********1830 |
14623P |
04/02/2018 |
| WITT, KATHERINE |
AG-5565104554 |
1 |
48.00 |
5466********4020 |
14735W |
04/02/2018 |
| WONG, LILLIAN |
AG-15104702 |
1 |
31.00 |
4071********0444 |
003342 |
04/02/2018 |
| WOOD, ELAINE |
AG-5565101868 |
1 |
72.00 |
5424********9215 |
15360P |
04/02/2018 |
| WYNN, MARY |
AG-5565107126 |
1 |
10.00 |
4400********2769 |
03639C |
04/02/2018 |
| WYSOCK, FRANCIS |
AG-5565104273 |
1 |
49.00 |
4833********9567 |
010509 |
04/02/2018 |
| YOO, MINDY |
AG-5565104582 |
1 |
43.00 |
4266********8984 |
05051C |
04/02/2018 |
| ZIDELL, FRANCINE |
AG-5565109798 |
1 |
44.00 |
5466********0053 |
16027P |
04/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 44 |
American Express |
2116.93 |
| 104 |
MasterCard |
4873.86 |
| 382 |
Visa |
17706.96 |
| 16 |
Discover |
912.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25610.73 |