Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADZHYAN, SUZIE |
AG-5565112802 |
2 |
49.00 |
4036********3953 |
08428A |
04/11/2018 |
| ABED, ALENA |
AG-5570006341 |
2 |
36.99 |
4266********1996 |
08443B |
04/11/2018 |
| ABED, NADIA |
AG-5565112201 |
2 |
44.99 |
4266********1996 |
08471B |
04/11/2018 |
| ABELLERA, INAH |
AG-5565104953 |
2 |
44.00 |
4342********1231 |
093373 |
04/11/2018 |
| ACREE, CAROL |
AG-5565101200 |
2 |
79.99 |
5528********9315 |
08494C |
04/11/2018 |
| ADELSON-GOLDSTE, JAYME |
AG-5565110136 |
2 |
48.00 |
3727*******5001 |
142407 |
04/11/2018 |
| AFLASOGLU, ANI |
AG-5565102225 |
2 |
30.00 |
3774*******7775 |
352011 |
04/11/2018 |
| AHMAD, SARA |
AG-15109263 |
2 |
36.99 |
4465********0452 |
011034 |
04/11/2018 |
| AHMED, SANJEEDA |
AG-5565112628 |
2 |
49.00 |
4833********9116 |
015907 |
04/11/2018 |
| AKOPYAN, IZABELLA |
AG-5565114363 |
2 |
44.00 |
5178********3245 |
08548Z |
04/11/2018 |
| AKOPYAN, MARY |
AG-5565113625 |
2 |
49.00 |
5178********3245 |
08561Z |
04/11/2018 |
| AKOPYAN, NELLY |
AG-5565112804 |
2 |
44.00 |
4833********0237 |
025907 |
04/11/2018 |
| ALASCANO, FRANCES |
AG-5565106364 |
2 |
139.00 |
4271********1585 |
62653C |
04/11/2018 |
| ALBA, KYLIE |
AG-5565112629 |
2 |
37.00 |
4815********8391 |
155392 |
04/11/2018 |
| ALBERT, JUDITH |
AG-5565107067 |
2 |
47.00 |
6011********6104 |
01164Q |
04/11/2018 |
| ALBUREZ, WENDY |
AG-5565114377 |
2 |
44.00 |
4400********6260 |
08739B |
04/11/2018 |
| ALDABAL, WAAD |
AG-5565112709 |
2 |
49.00 |
4815********9330 |
145499 |
04/11/2018 |
| ALI, SABAH |
AG-5565109073 |
2 |
39.00 |
4815********6104 |
115598 |
04/11/2018 |
| ALKIN, MARILYN |
AG-5565112105 |
2 |
38.00 |
5466********6197 |
81275P |
04/11/2018 |
| ALVANDI, RENATA |
AG-5565104611 |
2 |
48.00 |
4833********5622 |
055907 |
04/11/2018 |
| ALVARADO, GLORIA |
AG-5565109731 |
2 |
48.00 |
5175********5245 |
125797 |
04/11/2018 |
| ALVAREZ, MARIA PILAR |
AG-15112928 |
2 |
79.00 |
4474********6019 |
045906 |
04/11/2018 |
| AMATO, LINDSEY |
AG-5565112880 |
2 |
48.00 |
5427********6841 |
023002 |
04/11/2018 |
| ANGELES, MAY |
AG-5565103917 |
2 |
48.00 |
3715*******4003 |
140805 |
04/11/2018 |
| ANVARHOSSEINI, AFSANEH |
AG-5565102859 |
2 |
80.00 |
4342********9914 |
098694 |
04/11/2018 |
| ANZALONE MCGINN, HOLLY |
AG-5570014346 |
2 |
36.99 |
4411********4842 |
075907 |
04/11/2018 |
| APAU, MONICA |
AG-5565107449 |
2 |
37.00 |
4815********4396 |
135599 |
04/11/2018 |
| ARANEZ, FLORALYN |
AG-5565109061 |
2 |
39.00 |
4147********6256 |
08741C |
04/11/2018 |
| AROIAN, ARPIE |
AG-15117166 |
2 |
37.00 |
4815********6223 |
155190 |
04/11/2018 |
| ARRIETA, CECILIA |
AG-5565113522 |
2 |
49.00 |
5198********8018 |
625165 |
04/11/2018 |
| ARZOUMAN, CINDY |
AG-5565112243 |
2 |
48.00 |
3725*******4003 |
165970 |
04/11/2018 |
| ASGHARI, FATIMA |
AG-5565103104 |
2 |
37.99 |
4460********3406 |
084439 |
04/11/2018 |
| ASHLOCK, EDITH |
AG-15106339 |
2 |
35.00 |
5466********8165 |
08497Z |
04/11/2018 |
| ASLAM, CAMILLE |
AG-15113900 |
2 |
28.00 |
6011********2787 |
01169R |
04/11/2018 |
| ASSIM, SHOOKAT |
AG-5565112225 |
2 |
48.00 |
6011********8428 |
01176R |
04/11/2018 |
| AVSHARYAN, LUSINE |
AG-5565105064 |
2 |
38.00 |
4833********9387 |
010008 |
04/11/2018 |
| AZEEZ, MARLENE |
AG-5570004947 |
2 |
77.00 |
4465********3948 |
011004 |
04/11/2018 |
| BALLADARE, CINDY |
AG-5565105123 |
2 |
49.00 |
5175********5426 |
140809 |
04/11/2018 |
| BARRERA, CHRISITNE |
AG-5565114788 |
2 |
49.00 |
4366********2693 |
008045 |
04/11/2018 |
| BARRETT, LISA |
AG-5565109646 |
2 |
37.00 |
3715*******4007 |
149971 |
04/11/2018 |
| BARROS, NORMA |
AG-5565114362 |
2 |
49.00 |
4347********0421 |
020008 |
04/11/2018 |
| BASRA, RAJ |
AG-15106180 |
2 |
29.00 |
5588********2622 |
83819J |
04/11/2018 |
| BECERRA, CAROLINA |
AG-5565112611 |
2 |
38.00 |
4342********4384 |
062429 |
04/11/2018 |
| BELTRAN, YOLANDA |
AG-5571109957 |
2 |
29.99 |
4100********2841 |
64891C |
04/11/2018 |
| BENGSON, CHRISTINE |
AG-5565113668 |
2 |
49.00 |
5262********9990 |
400696 |
04/11/2018 |
| BENSALAH, SOUMYA |
AG-5565113524 |
2 |
49.00 |
4342********3042 |
092312 |
04/11/2018 |
| BERGMANN, ELIZABETH |
AG-5565104077 |
2 |
29.99 |
4270********9110 |
011076 |
04/11/2018 |
| BHOLA, BIBI |
AG-15116333 |
2 |
44.00 |
5466********0543 |
84361Z |
04/11/2018 |
| BOLTON, HILMA |
AG-5565105881 |
2 |
47.00 |
5511********7439 |
050006 |
04/11/2018 |
| BONDARCZUK, MIRTA |
AG-5565102863 |
2 |
29.99 |
5466********5557 |
84583P |
04/11/2018 |
| BORBON, SOFIA |
AG-5565112659 |
2 |
49.00 |
5178********4316 |
00203P |
04/11/2018 |
| BORTA, NATALIA |
AG-5565112294 |
2 |
49.00 |
5178********9712 |
00204Z |
04/11/2018 |
| BOYD, SHELLEY |
AG-5565103588 |
2 |
28.00 |
4270********3493 |
011383 |
04/11/2018 |
| BRADY, KIMMERLY |
AG-15115203 |
2 |
119.00 |
4815********3548 |
140700 |
04/11/2018 |
| BRAISH, LILUMA |
AG-5565110942 |
2 |
38.00 |
5466********7315 |
85306P |
04/11/2018 |
| BRITSCHGI, VICKI |
AG-5565101562 |
2 |
47.96 |
4815********7431 |
130009 |
04/11/2018 |
| BROD, LAUREL |
AG-5565113576 |
2 |
24.00 |
5524********0003 |
05951M |
04/11/2018 |
| BROWN, ALEXANDRA |
AG-5565113759 |
2 |
37.99 |
4833********2154 |
090008 |
04/11/2018 |
| BUCHSER, NANCY |
AG-5565103976 |
2 |
47.99 |
4400********8233 |
02899D |
04/11/2018 |
| CACHO, PATRICIA |
AG-5565112200 |
2 |
48.00 |
4266********8142 |
00325C |
04/11/2018 |
| CADENA, ELBA |
AG-5565112889 |
2 |
38.00 |
5199********1563 |
00323Z |
04/11/2018 |
| CADENA, NORAMAY |
AG-5565107228 |
2 |
47.00 |
5199********1563 |
00343Z |
04/11/2018 |
| CALCAGNO, NATALIE |
AG-5565110965 |
2 |
38.00 |
4342********6860 |
047973 |
04/11/2018 |
| CAMPBELL, JADE |
AG-5565104544 |
2 |
63.00 |
5178********7965 |
00359Z |
04/11/2018 |
| CAMPBELL, TAMMIE |
AG-5565101672 |
2 |
96.96 |
3728*******6028 |
109718 |
04/11/2018 |
| CARBAJAL, DANIELLE |
AG-5565109876 |
2 |
44.00 |
5403********9593 |
712404 |
04/11/2018 |
| CARRAS, ANGELA |
AG-5565113742 |
2 |
32.99 |
4833********7782 |
020008 |
04/11/2018 |
| CARRAS, SKYLER |
AG-5565110678 |
2 |
32.99 |
4833********7782 |
030008 |
04/11/2018 |
| CARRASCO, JANET |
AG-5565113771 |
2 |
48.00 |
4532********2179 |
300360 |
04/11/2018 |
| CASAREZ, LUCILLE |
AG-5565104198 |
2 |
48.00 |
5466********4866 |
87058Y |
04/11/2018 |
| CASTLE, CHRISTINA |
AG-5565113631 |
2 |
48.00 |
4833********8458 |
040008 |
04/11/2018 |
| CAVANAUGH, CIARA |
AG-5565107196 |
2 |
87.00 |
4347********1960 |
050008 |
04/11/2018 |
| CEKALOVICH, WILHELMA |
AG-5565104140 |
2 |
48.00 |
3795*******1005 |
181124 |
04/11/2018 |
| CENTENO, MONICA |
AG-5565113597 |
2 |
45.00 |
5178********5902 |
00475Z |
04/11/2018 |
| CERVANTES, LESLIE |
AG-5565104684 |
2 |
49.00 |
4147********1272 |
00473D |
04/11/2018 |
| CHAIDEZ, CHALET |
AG-5565106737 |
2 |
48.00 |
4342********5172 |
024912 |
04/11/2018 |
| CHAND, MIRDULA |
AG-15111406 |
2 |
48.00 |
4313********4853 |
05515C |
04/11/2018 |
| CHASE, JANET |
AG-5565101215 |
2 |
44.00 |
4705********9688 |
011706 |
04/11/2018 |
| CHAVEZ, LORENA |
AG-5565105899 |
2 |
92.00 |
4147********0333 |
05224D |
04/11/2018 |
| CHERRY, LAKESHA |
AG-15109385 |
2 |
43.00 |
3715*******2022 |
192011 |
04/11/2018 |
| CHINAS, ADRIANA |
AG-5565105676 |
2 |
87.00 |
5403********9106 |
480065 |
04/11/2018 |
| CHO, CHRISTINE |
AG-5565109100 |
2 |
38.00 |
4147********3192 |
00549C |
04/11/2018 |
| CHO, FRANCES |
AG-5565113744 |
2 |
44.00 |
4147********8846 |
00572D |
04/11/2018 |
| CHO, MICHELLE |
AG-5565109511 |
2 |
43.00 |
4147********3192 |
00566C |
04/11/2018 |
| CHUA, CAMILLE |
AG-5565115537 |
2 |
94.00 |
4060********2832 |
00562D |
04/11/2018 |
| COGER, FLORENCE |
AG-15111392 |
2 |
24.00 |
4608********7491 |
005682 |
04/11/2018 |
| COMER, ALICE |
AG-5565101561 |
2 |
47.96 |
4147********2893 |
701100 |
04/11/2018 |
| CONCHA, ANA |
AG-5565104647 |
2 |
77.00 |
4100********4002 |
68658D |
04/11/2018 |
| CONNOLLY, CAROL |
AG-5565106185 |
2 |
99.00 |
3767*******7008 |
196931 |
04/11/2018 |
| CORNWELL, LOUISE |
AG-5565112126 |
2 |
48.00 |
4833********9955 |
020008 |
04/11/2018 |
| CRUZ, LIGIA |
AG-5565112982 |
2 |
48.00 |
5464********2136 |
067981 |
04/11/2018 |
| CULVER, TERESE |
AG-5565112421 |
2 |
48.00 |
3712*******1005 |
168860 |
04/11/2018 |
| CURIEL, MELISSA |
AG-5565112138 |
2 |
48.00 |
4833********9265 |
030008 |
04/11/2018 |
| CURRY, MARIDY |
AG-5565109765 |
2 |
43.00 |
4294********3021 |
011697 |
04/11/2018 |
| CUSICK, MERCEDES |
AG-5565105496 |
2 |
25.00 |
4833********2145 |
040008 |
04/11/2018 |
| DAGHER, CECILIA |
AG-5565112558 |
2 |
38.00 |
4147********7771 |
00741C |
04/11/2018 |
| DANIELS, JANE |
AG-5565109908 |
2 |
48.00 |
4147********2439 |
00748C |
04/11/2018 |
| DARBINYAN, TIRUI |
AG-5565112255 |
2 |
38.00 |
4239********2017 |
011902 |
04/11/2018 |
| DAS, MONICA |
AG-5565112803 |
2 |
49.00 |
4833********8035 |
060008 |
04/11/2018 |
| DAVIDOVICH, CLAUDIA |
AG-5565107030 |
2 |
21.00 |
4179********0791 |
701100 |
04/11/2018 |
| DAVILA, CINDY |
AG-5565110640 |
2 |
48.00 |
6011********6351 |
01106R |
04/11/2018 |
| DAVIS, LISA BARCIA |
AG-15117183 |
2 |
84.00 |
4815********0414 |
140604 |
04/11/2018 |
| DEAVER, BIBIANA |
AG-5565110065 |
2 |
47.00 |
4347********5871 |
060008 |
04/11/2018 |
| DECUIR CHAFFEE, LORRAINE |
AG-5565112914 |
2 |
38.00 |
4147********0005 |
00834D |
04/11/2018 |
| DECUIR, CHERYL MARIE |
AG-5565106075 |
2 |
139.00 |
4246********6561 |
00831G |
04/11/2018 |
| DEER, TINA |
AG-5565105874 |
2 |
87.00 |
3727*******3002 |
101869 |
04/11/2018 |
| DEHAVEN, BONITA |
AG-15112100 |
2 |
33.00 |
4325********8909 |
00859C |
04/11/2018 |
| DEMIRCHYAN, VALENTINA |
AG-5565103845 |
2 |
48.00 |
3725*******1009 |
123132 |
04/11/2018 |
| DERGRIGORIAN, ALICE |
AG-5565105308 |
2 |
36.00 |
4815********0492 |
130809 |
04/11/2018 |
| DESPARD, JOELENA |
AG-5565105316 |
2 |
38.00 |
4347********9574 |
090008 |
04/11/2018 |
| DEVERA, MARIA |
AG-15800219 |
2 |
32.00 |
4342********7125 |
001487 |
04/11/2018 |
| DHARIWAL, GURPREET |
AG-5565109120 |
2 |
49.00 |
4815********8081 |
170102 |
04/11/2018 |
| DIGGS, TALANI |
AG-5565109422 |
2 |
48.00 |
3767*******1009 |
121497 |
04/11/2018 |
| DIGIACOMO, CHANTAL |
AG-5565104155 |
2 |
20.00 |
4833********8109 |
000008 |
04/11/2018 |
| DIRNFIELD, SARAH |
AG-5565112302 |
2 |
48.00 |
4801********8659 |
011545 |
04/11/2018 |
| DONI, TATIANA |
AG-15115891 |
2 |
38.99 |
4342********2400 |
046195 |
04/11/2018 |
| DORADO, MARICELA |
AG-5565103217 |
2 |
44.00 |
4815********4201 |
140407 |
04/11/2018 |
| EDROSA, SHERYLL |
AG-5565113703 |
2 |
49.00 |
4000********2069 |
197425 |
04/11/2018 |
| EJERCITO, LEOLINDA |
AG-15113455 |
2 |
88.00 |
5466********9245 |
00990Z |
04/11/2018 |
| ELAURI, NOUR |
AG-5565109085 |
2 |
43.00 |
4147********9696 |
00977D |
04/11/2018 |
| ENRIQUEZ, ERIKA |
AG-5565104551 |
2 |
49.00 |
4465********7793 |
011075 |
04/11/2018 |
| ENRIQUEZ, EVITA |
AG-5565112750 |
2 |
49.00 |
4465********7793 |
011650 |
04/11/2018 |
| ESPINOZA, ANA |
AG-5565113523 |
2 |
49.00 |
4342********5220 |
093874 |
04/11/2018 |
| EWING, SUSIE |
AG-15104477 |
2 |
24.00 |
4147********5005 |
05535C |
04/11/2018 |
| FADEN, ROBIN |
AG-5565109358 |
2 |
36.99 |
4342********5258 |
008236 |
04/11/2018 |
| FASANELLA, GLORIA |
AG-5565112772 |
2 |
48.00 |
4756********7939 |
025236 |
04/11/2018 |
| FEINBERG, VICTORIA |
AG-5565112373 |
2 |
29.00 |
4100********8087 |
71841G |
04/11/2018 |
| FELDMAN, GAIL |
AG-15109358 |
2 |
36.00 |
4801********5302 |
360949 |
04/11/2018 |
| FELIX, MAYRA |
AG-5565112952 |
2 |
48.00 |
4251********9669 |
011105 |
04/11/2018 |
| FERNANDEZ, JENNIFER |
AG-5565112114 |
2 |
38.00 |
3715*******6021 |
109743 |
04/11/2018 |
| FIRESTONE, LINDA |
AG-5565105191 |
2 |
47.00 |
4347********9429 |
070008 |
04/11/2018 |
| FLORES, CECILIA |
AG-5565113672 |
2 |
99.00 |
4400********9136 |
08002D |
04/11/2018 |
| FONTANA, SANDRA |
AG-5565106260 |
2 |
107.00 |
4833********5482 |
070008 |
04/11/2018 |
| FRIEDRICH, BARBARA |
AG-15111421 |
2 |
83.00 |
6011********1669 |
01166P |
04/11/2018 |
| FRIEZE, JILL |
AG-15107657 |
2 |
24.00 |
4254********4201 |
719028 |
04/11/2018 |
| FULLER, TAYLOR |
AG-5565103105 |
2 |
37.99 |
4833********1463 |
507183 |
04/11/2018 |
| GAFFNEY, DANA |
AG-5565105915 |
2 |
44.00 |
4147********4777 |
01181D |
04/11/2018 |
| GAINER, PATRICIA |
AG-5565113676 |
2 |
49.00 |
4559********6945 |
581996 |
04/11/2018 |
| GAMLADZHYAN, SRBUI |
AG-5534016941 |
2 |
38.00 |
4815********7734 |
100406 |
04/11/2018 |
| GARCIA, DENEB |
AG-5565109378 |
2 |
48.00 |
4815********9081 |
170908 |
04/11/2018 |
| GARCIA, JENNY |
AG-5565105322 |
2 |
77.00 |
3797*******1007 |
188238 |
04/11/2018 |
| GARCIA, KATRINA |
AG-5565106270 |
2 |
47.00 |
3767*******1009 |
166544 |
04/11/2018 |
| GARCIA, MARTHA |
AG-5565109516 |
2 |
48.00 |
5198********0582 |
625205 |
04/11/2018 |
| GARCIA, MARTHA |
AG-5565113671 |
2 |
49.00 |
4342********7763 |
083815 |
04/11/2018 |
| GASPARIAN, EILEEN |
AG-15104454 |
2 |
29.00 |
4036********8578 |
01306C |
04/11/2018 |
| GAYTAN, JUSTINE |
AG-5565113663 |
2 |
49.00 |
4266********7225 |
01321B |
04/11/2018 |
| GERARDO, ELIZABETH |
AG-5565112714 |
2 |
49.00 |
4400********9629 |
03516A |
04/11/2018 |
| GIUFFRE, MARIA |
AG-5565104591 |
2 |
47.00 |
3723*******1004 |
179751 |
04/11/2018 |
| GLADKI, CATHERINE |
AG-5565109744 |
2 |
48.00 |
4266********8823 |
01358B |
04/11/2018 |
| GLOTZ, MARIELA |
AG-5565104527 |
2 |
48.00 |
4342********7207 |
055874 |
04/11/2018 |
| GOMEZ, MIRNA |
AG-5565105809 |
2 |
49.00 |
4100********1219 |
74663D |
04/11/2018 |
| GONZALES, MICHELLE |
AG-5570010146 |
2 |
44.00 |
5175********2954 |
050046 |
04/11/2018 |
| GONZALEZ, MARIA |
AG-5565110828 |
2 |
48.00 |
5198********5540 |
625206 |
04/11/2018 |
| GONZALEZ, SYLVIA |
AG-5571117256 |
2 |
19.99 |
4815********3061 |
140203 |
04/11/2018 |
| GROSJEAN, KARINA |
AG-5570014337 |
2 |
29.99 |
4147********5290 |
01423C |
04/11/2018 |
| GUADARRAMA, ADRIANNA |
AG-5565104896 |
2 |
49.00 |
4465********6446 |
011210 |
04/11/2018 |
| GUILLEN, SUSANA |
AG-5565107003 |
2 |
47.00 |
4239********8698 |
703611 |
04/11/2018 |
| GUTIERREZ, AIDA |
AG-5565104682 |
2 |
49.00 |
4400********0400 |
02801D |
04/11/2018 |
| GUTIERREZ, ERIKA |
AG-5565104360 |
2 |
15.00 |
4815********8871 |
180706 |
04/11/2018 |
| HAFFEY, DAWN |
AG-5565110447 |
2 |
47.00 |
4147********2542 |
01471D |
04/11/2018 |
| HAIRABEDIAN, DALIDA |
AG-15117159 |
2 |
28.00 |
4313********9515 |
01540A |
04/11/2018 |
| HAMPE, WANDA |
AG-5565104619 |
2 |
85.99 |
3728*******1004 |
155763 |
04/11/2018 |
| HANISH, LOREN |
AG-5565112718 |
2 |
10.00 |
4342********1897 |
087077 |
04/11/2018 |
| HANISH, VANESSA |
AG-5565113699 |
2 |
44.00 |
4342********1897 |
085254 |
04/11/2018 |
| HARA, TAKAKO |
AG-4849798 |
2 |
27.00 |
4313********6087 |
04889C |
04/11/2018 |
| HARO, ADRIANA |
AG-5565113746 |
2 |
49.00 |
4833********5650 |
294778 |
04/11/2018 |
| HARRIS, MAXINE |
AG-4990151 |
2 |
26.00 |
4388********8578 |
01557C |
04/11/2018 |
| HASHIMOTO, FUYUMI |
AG-15103560 |
2 |
29.00 |
5466********3734 |
02904Y |
04/11/2018 |
| HASHIMOTO, HITOMI |
AG-15103558 |
2 |
39.00 |
5466********3734 |
03265Y |
04/11/2018 |
| HAYES, PHYLLIS |
AG-5565112769 |
2 |
48.00 |
4833********9275 |
657452 |
04/11/2018 |
| HELMANDI, IESHA |
AG-5570016809 |
2 |
44.00 |
4342********7397 |
092659 |
04/11/2018 |
| HERBST, MADICYN |
AG-5565110197 |
2 |
48.00 |
4003********0075 |
01625B |
04/11/2018 |
| HERNANDEZ, BRENDA |
AG-5565106421 |
2 |
48.00 |
4342********2566 |
055331 |
04/11/2018 |
| HERNANDEZ, INGRID |
AG-5565101970 |
2 |
29.99 |
4347********1352 |
554990 |
04/11/2018 |
| HERNANDEZ, VIRGINIA |
AG-5565114302 |
2 |
49.00 |
4815********3969 |
180705 |
04/11/2018 |
| HERRERA, HILDA |
AG-5565113607 |
2 |
49.00 |
4888********4236 |
07277C |
04/11/2018 |
| HILECHER, SARA |
AG-5565113505 |
2 |
10.00 |
5403********9629 |
766127 |
04/11/2018 |
| HILOU, MANAL |
AG-5565112570 |
2 |
39.99 |
3772*******2008 |
139993 |
04/11/2018 |
| HIRANI, KARISHMA |
AG-5565001051 |
2 |
10.00 |
4147********6409 |
03036C |
04/11/2018 |
| HOANG, JENNIFER |
AG-5565101915 |
2 |
48.00 |
4744********3375 |
190516 |
04/11/2018 |
| HOLLANDER, PAIGE |
AG-5565110310 |
2 |
38.00 |
3767*******2002 |
143830 |
04/11/2018 |
| HOOVER, NAOMI |
AG-15100492 |
2 |
36.00 |
4465********8895 |
011539 |
04/11/2018 |
| HOWARD, LAVENIA |
AG-5565106000 |
2 |
92.00 |
4254********7205 |
719036 |
04/11/2018 |
| HUERTA, ANGELINA |
AG-5565104708 |
2 |
49.00 |
6011********0795 |
01165P |
04/11/2018 |
| HULAKADLER, HANA |
AG-15300372 |
2 |
99.00 |
6011********5820 |
01105R |
04/11/2018 |
| HUSSAIN, MASOMA |
AG-15115409 |
2 |
32.99 |
4388********2124 |
03102C |
04/11/2018 |
| HUSSAIN, SHAMEEMA |
AG-15115073 |
2 |
36.99 |
4388********9371 |
03128D |
04/11/2018 |
| IBARRA, YAJAIRA |
AG-5565110596 |
2 |
48.00 |
4342********4410 |
063957 |
04/11/2018 |
| IBRAHIM, HANEEN |
AG-5565105443 |
2 |
48.00 |
4388********3170 |
03143D |
04/11/2018 |
| IONESCU, DANIELA |
AG-5565105185 |
2 |
48.00 |
4833********7313 |
247318 |
04/11/2018 |
| ISSA, SHERINE |
AG-5565109321 |
2 |
48.00 |
5403********1585 |
806576 |
04/11/2018 |
| IVERSEN-POWELL, LINDA |
AG-5565107609 |
2 |
48.00 |
4833********1594 |
574925 |
04/11/2018 |
| JANOLO, ANGELICA |
AG-5565112719 |
2 |
44.00 |
5424********6980 |
09742P |
04/11/2018 |
| JONES, TEIANA |
AG-5565105199 |
2 |
48.00 |
4815********5356 |
190212 |
04/11/2018 |
| KARAPCHIAN, DIANA |
AG-5565110258 |
2 |
47.00 |
4342********4578 |
014716 |
04/11/2018 |
| KAUR, GAGANDEEP |
AG-15112992 |
2 |
39.00 |
4815********6532 |
180710 |
04/11/2018 |
| KEDIKIAN, NELA |
AG-5565113555 |
2 |
47.99 |
3797*******3016 |
188884 |
04/11/2018 |
| KEKKONEN, KAREN |
AG-5565110341 |
2 |
48.00 |
4388********0444 |
03289C |
04/11/2018 |
| KENCE, JANE |
AG-15111260 |
2 |
42.00 |
5464********9522 |
068248 |
04/11/2018 |
| KENT, VICKI |
AG-5565112117 |
2 |
38.00 |
4705********4862 |
011877 |
04/11/2018 |
| KHACHATUROVA, GAYANE |
AG-15117511 |
2 |
39.00 |
5117********7608 |
03309B |
04/11/2018 |
| KHALILI, NAFISA |
AG-5565106742 |
2 |
36.00 |
4815********0599 |
160814 |
04/11/2018 |
| KHAN, SOBIYA |
AG-5565110469 |
2 |
38.00 |
4246********5213 |
03358G |
04/11/2018 |
| KHORASANEE, ADRIENNE |
AG-15113529 |
2 |
39.96 |
5524********6462 |
03096S |
04/11/2018 |
| KHURAIBET, BATOUL |
AG-5565109105 |
2 |
39.00 |
4815********6104 |
115598 |
04/11/2018 |
| KIM, CAROL |
AG-5565112591 |
2 |
48.00 |
5243********9270 |
01113Z |
04/11/2018 |
| KIM, JESSICA |
AG-15116759 |
2 |
36.00 |
4147********8661 |
03441C |
04/11/2018 |
| KIM, SUKIN |
AG-15104613 |
2 |
21.00 |
4806********6982 |
701110 |
04/11/2018 |
| KOSTIKIAN, VIKTORIA |
AG-5565112574 |
2 |
48.00 |
3712*******2001 |
102346 |
04/11/2018 |
| KOUYOUMDJIAN, MARAL |
AG-5565102116 |
2 |
19.99 |
4644********6557 |
070123 |
04/11/2018 |
| KOUZOUIAN, KRISTINE |
AG-5565112903 |
2 |
44.99 |
4640********6549 |
03479D |
04/11/2018 |
| KRYNSKY, ESTHER |
AG-5565110125 |
2 |
36.00 |
4147********6605 |
03488I |
04/11/2018 |
| KYABABCHIAN, ELIZA |
AG-5565113756 |
2 |
36.99 |
5403********4864 |
152756 |
04/11/2018 |
| LACASAD, SHARON |
AG-5570006616 |
2 |
27.00 |
4388********2788 |
03507B |
04/11/2018 |
| LAURANT, LAURA |
AG-5565105943 |
2 |
39.00 |
4447********6489 |
011299 |
04/11/2018 |
| LAZIK, JANET |
AG-5565000365 |
2 |
28.00 |
4120********9409 |
011296 |
04/11/2018 |
| LE, KIMHOA |
AG-5565110947 |
2 |
48.00 |
5466********5849 |
15136Z |
04/11/2018 |
| LEON, CITLALLI |
AG-5565104430 |
2 |
76.99 |
4815********6870 |
130418 |
04/11/2018 |
| LEVINA, MARINA |
AG-5565103332 |
2 |
38.00 |
4833********2472 |
163734 |
04/11/2018 |
| LIN, YU-LIANG |
AG-5565112833 |
2 |
49.00 |
4833********7640 |
164879 |
04/11/2018 |
| LINDSAY, NEWSHA |
AG-5570006179 |
2 |
25.00 |
4282********6242 |
424677 |
04/11/2018 |
| LONG, DONNA |
AG-15111263 |
2 |
28.00 |
4608********5187 |
005750 |
04/11/2018 |
| LOPEZ, MARIA ELISA |
AG-5565101278 |
2 |
79.99 |
4306********1587 |
050125 |
04/11/2018 |
| LOPEZ, SAMANTHA |
AG-5565114046 |
2 |
49.00 |
4815********6716 |
100712 |
04/11/2018 |
| LOSCOS, LISA |
AG-5565103650 |
2 |
67.00 |
4342********1499 |
072205 |
04/11/2018 |
| LOVESMITH, ANGELA |
AG-5565109018 |
2 |
37.00 |
3727*******7006 |
188557 |
04/11/2018 |
| LUCCHESE, NANCY |
AG-5565105186 |
2 |
47.00 |
4342********2378 |
049234 |
04/11/2018 |
| LYNEIS, CHRISTINE |
AG-5565113652 |
2 |
49.00 |
4342********3277 |
034391 |
04/11/2018 |
| LYNEIS, MORGAN |
AG-5565113653 |
2 |
49.00 |
4833********4135 |
820234 |
04/11/2018 |
| MAGIT, JOAN |
AG-5565106184 |
2 |
49.00 |
4147********9077 |
03881C |
04/11/2018 |
| MALAL, SOMAH |
AG-5565109304 |
2 |
38.00 |
4400********8725 |
03676B |
04/11/2018 |
| MALAVE, LUCY |
AG-5565112002 |
2 |
48.00 |
4833********6888 |
885727 |
04/11/2018 |
| MAMANE MENDOZA, SHARON |
AG-5565112442 |
2 |
38.00 |
4342********1663 |
076174 |
04/11/2018 |
| MARGOLIS, WENDY |
AG-15113938 |
2 |
29.00 |
5178********8666 |
04010P |
04/11/2018 |
| MARGOSSIAN, CHRISTINA |
AG-5570004745 |
2 |
99.00 |
5524********5804 |
03621P |
04/11/2018 |
| MARTASIN, LINDA |
AG-5565109216 |
2 |
31.00 |
5362********7037 |
275354 |
04/11/2018 |
| MARTIN, ALANNA |
AG-5565103242 |
2 |
27.00 |
4342********3827 |
017867 |
04/11/2018 |
| MARTIN, MARYJANE |
AG-5565106463 |
2 |
49.00 |
4366********6579 |
023555 |
04/11/2018 |
| MARTINEZ, ANA |
AG-5565109331 |
2 |
48.00 |
4342********2194 |
040861 |
04/11/2018 |
| MARTINEZ, MARLENE |
AG-5565103025 |
2 |
79.99 |
5152********8916 |
320845 |
04/11/2018 |
| MARTINEZ, VIOLETA |
AG-15113611 |
2 |
39.00 |
4254********3655 |
719047 |
04/11/2018 |
| MARTIROSYAN, ANNA |
AG-5565106105 |
2 |
49.00 |
4128********8080 |
90008C |
04/11/2018 |
| MARTIROSYAN, EDITA |
AG-5565104687 |
2 |
49.00 |
4128********8080 |
89994C |
04/11/2018 |
| MASHHOUD, CHERISE |
AG-5565105976 |
2 |
48.00 |
4179********8489 |
070146 |
04/11/2018 |
| MASHIAH, ILANA |
AG-5565110993 |
2 |
38.00 |
4347********0527 |
474523 |
04/11/2018 |
| MASRI, LEILA |
AG-5565110659 |
2 |
38.00 |
4815********9186 |
120511 |
04/11/2018 |
| MATAOUI, RANIA |
AG-5565105291 |
2 |
48.00 |
4815********1572 |
160918 |
04/11/2018 |
| MATTHIES, MICHELLE |
AG-5565113768 |
2 |
49.00 |
4400********5057 |
04664D |
04/11/2018 |
| MAYORGA, KARLA |
AG-5565101974 |
2 |
48.00 |
4833********2325 |
000108 |
04/11/2018 |
| MAZZULOBERMAN, DEBRA |
AG-15114939 |
2 |
19.00 |
4833********0206 |
010108 |
04/11/2018 |
| MCKINNON, CATHY |
AG-5565112630 |
2 |
48.00 |
4342********5064 |
026419 |
04/11/2018 |
| MEDINA, CLAUDIA |
AG-5565109538 |
2 |
47.00 |
4815********1929 |
150210 |
04/11/2018 |
| MEDINA, MARIA ROSA |
AG-5565113647 |
2 |
49.00 |
4100********3414 |
91523D |
04/11/2018 |
| MENDOZA, ANABEL |
AG-5565107062 |
2 |
47.00 |
4815********5847 |
170915 |
04/11/2018 |
| MERGENTHAL, MARIA |
AG-5565112033 |
2 |
48.00 |
5409********9770 |
039040 |
04/11/2018 |
| MERIDA, MARIA |
AG-5565114357 |
2 |
49.00 |
4815********7757 |
190719 |
04/11/2018 |
| MILLER, LEILANI |
AG-5565104718 |
2 |
49.00 |
4060********9980 |
04316D |
04/11/2018 |
| MINASIAN, LUCY |
AG-5565114364 |
2 |
44.00 |
5581********9394 |
352222 |
04/11/2018 |
| MINASIAN, SETA |
AG-5565104504 |
2 |
87.00 |
4833********9732 |
050108 |
04/11/2018 |
| MINASIAN, TALAR |
AG-5565114376 |
2 |
44.00 |
5581********5165 |
352228 |
04/11/2018 |
| MIRANDA, VALERIA |
AG-5565104776 |
2 |
49.00 |
4003********8155 |
04401B |
04/11/2018 |
| MIRZAKHANIAN, ANN |
AG-15105162 |
2 |
21.00 |
4036********8578 |
04404C |
04/11/2018 |
| MITTELBACH, GUISELY |
AG-5565110059 |
2 |
28.00 |
5424********0331 |
28271P |
04/11/2018 |
| MONARREZ, VANESSA |
AG-5534003800 |
2 |
28.00 |
4342********3380 |
063219 |
04/11/2018 |
| MONTANO, BERNADETTE |
AG-5565104700 |
2 |
49.00 |
4342********1662 |
065371 |
04/11/2018 |
| MOORE, LEECY |
AG-5565112620 |
2 |
38.00 |
4384********7189 |
050148 |
04/11/2018 |
| MORA, IVANA |
AG-5565113662 |
2 |
49.00 |
4342********2629 |
095956 |
04/11/2018 |
| MORENO, LORRAINE |
AG-5565106096 |
2 |
49.00 |
4347********8313 |
080108 |
04/11/2018 |
| MORICE, LIVIA |
AG-5565105494 |
2 |
48.00 |
5424********7463 |
29355P |
04/11/2018 |
| MORONEY, GAIL |
AG-15112374 |
2 |
36.00 |
4400********5347 |
07156D |
04/11/2018 |
| MURASHKO, ISABEL |
AG-5565112090 |
2 |
48.00 |
4833********6541 |
000108 |
04/11/2018 |
| MURRAY, HESTER |
AG-5565109065 |
2 |
47.00 |
4447********8187 |
011688 |
04/11/2018 |
| NIKBAKHT, NAZY |
AG-5565112646 |
2 |
48.00 |
4366********5264 |
010965 |
04/11/2018 |
| OCAMPO, ROSA |
AG-5565104717 |
2 |
49.00 |
5141********1023 |
067828 |
04/11/2018 |
| OCHOA, ELIE |
AG-5570006626 |
2 |
48.00 |
4342********0803 |
085906 |
04/11/2018 |
| OCONNOR, MAGGIE |
AG-15108622 |
2 |
28.00 |
6011********2389 |
01101R |
04/11/2018 |
| OLGUIN, KAREN |
AG-5570004193 |
2 |
36.00 |
4736********6928 |
020108 |
04/11/2018 |
| OLSON, PATRICIA |
AG-15104105 |
2 |
27.00 |
4147********0210 |
011936 |
04/11/2018 |
| ORTIGOZA, BETSY |
AG-5565000629 |
2 |
36.00 |
5291********5268 |
04607P |
04/11/2018 |
| OTERO, CAROL |
AG-5565104148 |
2 |
48.00 |
4147********9388 |
04627C |
04/11/2018 |
| OUNJIAN, FLORA |
AG-5565113528 |
2 |
44.00 |
6011********0518 |
01113R |
04/11/2018 |
| PADILLA, BRIANNA |
AG-5565110950 |
2 |
48.00 |
4815********1238 |
130415 |
04/11/2018 |
| PALLAN, MONICA |
AG-5565112978 |
2 |
48.00 |
4800********4452 |
06150A |
04/11/2018 |
| PALTY, KAREN |
AG-5565103144 |
2 |
29.99 |
5243********2806 |
01122Z |
04/11/2018 |
| PAMANIAN, GERALDINE |
AG-5565105849 |
2 |
77.00 |
5178********7965 |
04679Z |
04/11/2018 |
| PANGAN, KATRINA |
AG-5565104880 |
2 |
38.00 |
4465********6680 |
011855 |
04/11/2018 |
| PARIKH, KAMINI |
AG-5565103030 |
2 |
29.99 |
3772*******2003 |
143472 |
04/11/2018 |
| PATTERSON, DONNA |
AG-5565106504 |
2 |
10.00 |
5152********2144 |
075920 |
04/11/2018 |
| PATTERSON, HOLLY |
AG-5565106507 |
2 |
49.00 |
5152********2144 |
075921 |
04/11/2018 |
| PAZ, MONIKE |
AG-5565114333 |
2 |
44.00 |
4342********2042 |
077366 |
04/11/2018 |
| PEREZ, DAYANA |
AG-5565112073 |
2 |
48.00 |
4342********4525 |
017152 |
04/11/2018 |
| PEREZ, ROSA |
AG-5565105413 |
2 |
47.00 |
4833********9704 |
080108 |
04/11/2018 |
| PEREZ, SHANA |
AG-5565104533 |
2 |
48.00 |
4833********1476 |
080108 |
04/11/2018 |
| PIERCE, SUSAN |
AG-5570000226 |
2 |
86.00 |
4400********2065 |
09947A |
04/11/2018 |
| PILIKIAN, SHAKEH |
AG-5565112961 |
2 |
28.00 |
4833********5460 |
090108 |
04/11/2018 |
| POFF, JJ |
AG-5565112708 |
2 |
44.00 |
4474********2656 |
050110 |
04/11/2018 |
| POGGIO, MAYRA |
AG-5565112025 |
2 |
38.00 |
4705********7637 |
050244 |
04/11/2018 |
| POGOSIAN, IZABELLA |
AG-5565112713 |
2 |
44.00 |
4147********4159 |
06023D |
04/11/2018 |
| PROIETTO, MARCIE |
AG-4548687 |
2 |
24.00 |
3732*******5005 |
135548 |
04/11/2018 |
| PULIDO, LISA |
AG-5565112363 |
2 |
48.00 |
4833********1247 |
010208 |
04/11/2018 |
| PUSHIAN, MIRIAM |
AG-5562018172 |
2 |
49.00 |
4347********3404 |
010208 |
04/11/2018 |
| QUBADI, SOKAINA |
AG-5565112332 |
2 |
44.00 |
4342********5304 |
095132 |
04/11/2018 |
| QUESADA, XINIA |
AG-5565107372 |
2 |
48.00 |
3797*******1004 |
177795 |
04/11/2018 |
| QUIJADA, INGRID |
AG-5565109439 |
2 |
48.00 |
5117********0712 |
06076B |
04/11/2018 |
| QUINTERO, ESMERALDA |
AG-5565112761 |
2 |
47.99 |
4833********8584 |
020208 |
04/11/2018 |
| QUINTERO, JANELLA |
AG-5565105159 |
2 |
49.00 |
4833********1423 |
030208 |
04/11/2018 |
| RADWAN, SUSAN |
AG-5565112196 |
2 |
48.00 |
4100********0482 |
96402G |
04/11/2018 |
| RAMIREZ, ELIZABETH |
AG-5565110994 |
2 |
38.00 |
4815********7631 |
140521 |
04/11/2018 |
| RAMIREZ, JOANNA |
AG-5565104712 |
2 |
49.00 |
4815********7971 |
190021 |
04/11/2018 |
| RAMIREZ, XOCHITL |
AG-5565104330 |
2 |
37.99 |
4347********7922 |
040208 |
04/11/2018 |
| RAMOS, CHRISTINA |
AG-5565112291 |
2 |
10.00 |
4342********4734 |
095793 |
04/11/2018 |
| RAMOS, GRACE |
AG-15110765 |
2 |
44.00 |
5466********6020 |
35179Z |
04/11/2018 |
| RAPHAEL, BONNIE |
AG-5570003038 |
2 |
23.00 |
5175********3015 |
180920 |
04/11/2018 |
| RAPOPORT, LUDMILA |
AG-5565110677 |
2 |
48.00 |
4147********7650 |
011776 |
04/11/2018 |
| REED, SUSAN |
AG-15109458 |
2 |
21.00 |
5466********3811 |
35416P |
04/11/2018 |
| REILLY, KATHERINE |
AG-5570015720 |
2 |
47.00 |
4833********9768 |
070208 |
04/11/2018 |
| RESNICK, RENEE |
AG-15107224 |
2 |
24.00 |
5466********0746 |
35680P |
04/11/2018 |
| REYES, JESSICA |
AG-5570006357 |
2 |
29.00 |
4833********1417 |
070208 |
04/11/2018 |
| REYNOLDS, RAQUEL |
AG-5565109396 |
2 |
36.99 |
4833********5365 |
080208 |
04/11/2018 |
| RIVERA, CRISTINA |
AG-15601239 |
2 |
90.00 |
4342********7185 |
014359 |
04/11/2018 |
| RODRIGUEZ, CINDY |
AG-5565113590 |
2 |
49.00 |
5243********4494 |
01125B |
04/11/2018 |
| RODRIGUEZ, KIMBERLY |
AG-5565112386 |
2 |
48.00 |
4815********9749 |
130529 |
04/11/2018 |
| ROGERS, SARAH |
AG-5565112916 |
2 |
29.00 |
4815********0681 |
160020 |
04/11/2018 |
| ROJERO, NEBAI |
AG-5565112706 |
2 |
49.00 |
4266********9302 |
06285C |
04/11/2018 |
| ROMANO, ALEXANDRA |
AG-5534004722 |
2 |
48.00 |
4833********1703 |
000208 |
04/11/2018 |
| ROSAINZ, CELINA |
AG-5565112607 |
2 |
48.00 |
4342********9789 |
081934 |
04/11/2018 |
| ROSALES, SANDRA |
AG-5565110590 |
2 |
38.00 |
4833********9132 |
000208 |
04/11/2018 |
| ROSAS, OLIVIA |
AG-5565104698 |
2 |
99.00 |
4342********6361 |
016119 |
04/11/2018 |
| ROSE, YVETTE |
AG-5565114026 |
2 |
49.00 |
5262********2993 |
508596 |
04/11/2018 |
| RUAN, VICTORIA |
AG-5565106138 |
2 |
48.00 |
4833********7778 |
010208 |
04/11/2018 |
| RUIZ, PATRICIA |
AG-5565106378 |
2 |
77.00 |
3797*******2001 |
109583 |
04/11/2018 |
| SAMSONYAN, KRISTINE |
AG-5565104638 |
2 |
48.00 |
4815********6372 |
100326 |
04/11/2018 |
| SANCHEZ, ELENA |
AG-5565114342 |
2 |
49.00 |
4100********9148 |
98696G |
04/11/2018 |
| SANCHEZ, ELOIZA |
AG-5565104073 |
2 |
48.00 |
4815********3410 |
120225 |
04/11/2018 |
| SANCHEZ, MARTA |
AG-5565109985 |
2 |
47.00 |
5518********4926 |
050131 |
04/11/2018 |
| SANZO, JUDY |
AG-15117311 |
2 |
25.00 |
4400********9122 |
01405C |
04/11/2018 |
| SARAYLIAN, NORA |
AG-15114206 |
2 |
24.00 |
3772*******2001 |
127512 |
04/11/2018 |
| SARGENT, CHRISTINA |
AG-5570005056 |
2 |
38.00 |
4147********6974 |
06478D |
04/11/2018 |
| SARIAN, DIANA |
AG-5565105456 |
2 |
38.00 |
3797*******1001 |
146374 |
04/11/2018 |
| SARINGULIN, ERIKA |
AG-5565112565 |
2 |
38.00 |
5466********4383 |
00790Z |
04/11/2018 |
| SASSON, KEREN |
AG-5565113658 |
2 |
49.00 |
4815********9343 |
110525 |
04/11/2018 |
| SAYEGH, SETA |
AG-15115026 |
2 |
19.99 |
5424********5243 |
39447B |
04/11/2018 |
| SCHLOSS, JOAN |
AG-5565109023 |
2 |
39.00 |
4100********1567 |
99585D |
04/11/2018 |
| SEGOVIA, ASCUENA |
AG-5570004601 |
2 |
29.99 |
4815********0546 |
110922 |
04/11/2018 |
| SEIDENSTICKER, LORRI |
AG-5565112179 |
2 |
38.00 |
4640********0561 |
06549D |
04/11/2018 |
| SENSENEY, STEFANIE |
AG-5565112300 |
2 |
37.99 |
4342********7081 |
060878 |
04/11/2018 |
| SEQUEIRA, BLANCA |
AG-5565113651 |
2 |
49.00 |
4833********1250 |
080208 |
04/11/2018 |
| SERNA, LYNN |
AG-5565110833 |
2 |
139.00 |
4317********4798 |
585212 |
04/11/2018 |
| SETAREH, KAROLIN |
AG-5565110985 |
2 |
48.00 |
5433********8559 |
011332 |
04/11/2018 |
| SEYED, FATEMEH |
AG-5565112335 |
2 |
39.99 |
5424********5715 |
40406P |
04/11/2018 |
| SHAH, TRIPTI |
AG-5565109076 |
2 |
39.00 |
5449********7230 |
731946 |
04/11/2018 |
| SHARMA, AANCHAL |
AG-5565110612 |
2 |
48.00 |
6011********4750 |
01131R |
04/11/2018 |
| SHERBETDJIAN, KARNIE |
AG-5565113731 |
2 |
49.00 |
4342********0886 |
029412 |
04/11/2018 |
| SHIMABUKURO, MICHELE |
AG-5565105378 |
2 |
47.00 |
5243********6225 |
01199Z |
04/11/2018 |
| SHIROKOVA, TATYANA |
AG-5565104703 |
2 |
99.00 |
3727*******2019 |
125725 |
04/11/2018 |
| SIETSEMA, ABIGAIL |
AG-5565104843 |
2 |
134.00 |
4366********7171 |
023336 |
04/11/2018 |
| SIETSEMA, MEAGAN |
AG-5565112541 |
2 |
38.00 |
4366********8551 |
022047 |
04/11/2018 |
| SIETSEMA, TAYLOR |
AG-5565112605 |
2 |
139.00 |
4366********5148 |
003763 |
04/11/2018 |
| SIROTA, ANNE |
AG-5565101560 |
2 |
47.96 |
4388********3181 |
06707D |
04/11/2018 |
| SMOCER, IRENE |
AG-5565112097 |
2 |
38.00 |
4266********9167 |
06727C |
04/11/2018 |
| SONG, JANE |
AG-5565113521 |
2 |
44.00 |
6011********9475 |
01138R |
04/11/2018 |
| SORFAZIAN, SAREEN |
AG-5565105168 |
2 |
87.00 |
5581********9394 |
352424 |
04/11/2018 |
| SPENCER, SALLY |
AG-5565105887 |
2 |
87.00 |
5466********3396 |
42644P |
04/11/2018 |
| STEIERMAN, PHYLLIS |
AG-15112054 |
2 |
44.99 |
4313********9264 |
04258C |
04/11/2018 |
| STROUD, JJ |
AG-5565112171 |
2 |
38.00 |
4833********1363 |
060208 |
04/11/2018 |
| SUASTEGUI, ANA |
AG-5565107514 |
2 |
38.00 |
4147********0257 |
06806C |
04/11/2018 |
| SULLIVAN, MARY |
AG-15113020 |
2 |
36.00 |
5466********5578 |
43241Y |
04/11/2018 |
| TACK, KATELYN |
AG-5565112852 |
2 |
10.00 |
4465********2607 |
011509 |
04/11/2018 |
| TAMURA, YUKO |
AG-5565107217 |
2 |
47.00 |
4815********3356 |
180726 |
04/11/2018 |
| TARIN, TATIANA |
AG-5565112129 |
2 |
38.00 |
4254********3686 |
719059 |
04/11/2018 |
| TASHJIAN, ELIZABETH |
AG-5565110076 |
2 |
87.00 |
4147********8398 |
06866D |
04/11/2018 |
| TASHJIAN, SUMMER |
AG-5565105475 |
2 |
38.00 |
4147********8398 |
06873D |
04/11/2018 |
| TEMME, LANA |
AG-5565112741 |
2 |
49.00 |
4147********6177 |
06892D |
04/11/2018 |
| THOMASGRANT, SHARRON |
AG-5565106276 |
2 |
72.00 |
4032********7392 |
068765 |
04/11/2018 |
| THOMPSON, SANDRA |
AG-5565104714 |
2 |
49.00 |
4347********1110 |
000208 |
04/11/2018 |
| TOBO, MARTHA |
AG-5565107076 |
2 |
48.00 |
4833********7746 |
000208 |
04/11/2018 |
| TOLL, YVONNE-- |
AG-5565105670 |
2 |
107.00 |
6011********3469 |
01170B |
04/11/2018 |
| TRAFECANTY, JONI |
AG-5565110954 |
2 |
38.00 |
4342********8695 |
017324 |
04/11/2018 |
| TRAFERRO, ADRIANA |
AG-5565109868 |
2 |
48.00 |
5523********5190 |
06951W |
04/11/2018 |
| TRAN, JANET |
AG-5565110667 |
2 |
48.00 |
4833********2307 |
020208 |
04/11/2018 |
| TUMBERIAN, DIANA |
AG-5565105779 |
2 |
72.00 |
4388********9091 |
06956C |
04/11/2018 |
| TURCOTTE, LAUREL |
AG-15110562 |
2 |
33.00 |
3717*******3001 |
102582 |
04/11/2018 |
| VANDERWIELEN, BRENDA |
AG-5565107040 |
2 |
36.99 |
4833********9409 |
030208 |
04/11/2018 |
| VAQUIZ, CLAUDIA |
AG-5565114358 |
2 |
49.00 |
4342********0640 |
035229 |
04/11/2018 |
| VARGAS, SILVIA |
AG-5565113538 |
2 |
49.00 |
4342********9001 |
085220 |
04/11/2018 |
| VARTANIAN, ANAHIT |
AG-5565113561 |
2 |
36.00 |
4342********8342 |
062334 |
04/11/2018 |
| VARTANIAN, LYNETTE |
AG-5565109861 |
2 |
24.00 |
4388********5489 |
07037C |
04/11/2018 |
| VENEGAS, MARLANE |
AG-5565109729 |
2 |
48.00 |
4342********5632 |
096383 |
04/11/2018 |
| VERONICA, ORALIA |
AG-5565106422 |
2 |
48.00 |
4815********3803 |
170827 |
04/11/2018 |
| VILLA, MARIA |
AG-5565112948 |
2 |
47.00 |
4342********9153 |
084113 |
04/11/2018 |
| VILLANUEVA, JIN |
AG-5565112184 |
2 |
10.00 |
4347********1896 |
060208 |
04/11/2018 |
| VOMBAUR, HALEY |
AG-5565114063 |
2 |
49.00 |
4342********6158 |
075310 |
04/11/2018 |
| WAGNER, STEPHANIE |
AG-15105080 |
2 |
30.00 |
3717*******6011 |
188749 |
04/11/2018 |
| WALKER, CHRISTIAN |
AG-5565107430 |
2 |
37.00 |
5403********4415 |
389681 |
04/11/2018 |
| WALLACE, JENNIFER |
AG-5565104165 |
2 |
29.99 |
4833********7823 |
070208 |
04/11/2018 |
| WANG, YI |
AG-5565113774 |
2 |
49.00 |
5424********9827 |
47217P |
04/11/2018 |
| WASEH, BRIGITT |
AG-5565114050 |
2 |
44.00 |
4833********0663 |
080208 |
04/11/2018 |
| WATSON, DANIELLE |
AG-5534016115 |
2 |
36.99 |
4833********4581 |
080208 |
04/11/2018 |
| WEISS, CAROL |
AG-15111138 |
2 |
18.00 |
4815********9793 |
120121 |
04/11/2018 |
| WHITNEY, NICOLE |
AG-5565109244 |
2 |
48.00 |
4100********7858 |
04937D |
04/11/2018 |
| WILBERT, PAT |
AG-5565113639 |
2 |
49.00 |
5198********1889 |
625330 |
04/11/2018 |
| WILLIAMS, TINA |
AG-5565106840 |
2 |
48.00 |
4266********9385 |
07210C |
04/11/2018 |
| YOCUM, KENDALL |
AG-5565104864 |
2 |
48.00 |
4147********3413 |
07225D |
04/11/2018 |
| ZANDER, ELIZABETH |
AG-15300105 |
2 |
99.00 |
3715*******1019 |
179754 |
04/11/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
1736.92 |
| 77 |
MasterCard |
3502.89 |
| 282 |
Visa |
13043.56 |
| 12 |
Discover |
673.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18956.37 |