Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ASHLEY |
AG-15113820 |
3 |
33.00 |
4411********5926 |
044907 |
04/17/2018 |
| ACEVES, PATRICIA |
AG-5565105022 |
3 |
139.00 |
5141********7025 |
276085 |
04/17/2018 |
| ADESSIAN, MEG |
AG-5565112482 |
3 |
10.00 |
4465********5331 |
017071 |
04/17/2018 |
| AGONCILLO, MYLENE |
AG-5565102960 |
3 |
44.00 |
4833********7270 |
044907 |
04/17/2018 |
| AGUILAR, SHARON |
AG-5562005355 |
3 |
48.00 |
4347********2959 |
054907 |
04/17/2018 |
| AGUIRRE, LYSANDRA |
AG-5565110815 |
3 |
38.00 |
4815********1889 |
114991 |
04/17/2018 |
| AHLUWALIA, RANJEET |
AG-5565106407 |
3 |
48.00 |
5466********6393 |
73167P |
04/17/2018 |
| AHMAD, NAWAL |
AG-5565000001 |
3 |
25.00 |
4342********7002 |
087547 |
04/17/2018 |
| AKOB, KATRIN |
AG-5565102086 |
3 |
28.00 |
4833********9567 |
074907 |
04/17/2018 |
| ALANIZ, LAURA |
AG-5565114318 |
3 |
44.00 |
4833********7898 |
084907 |
04/17/2018 |
| ALDANA, LISA |
AG-15300460 |
3 |
129.00 |
6011********5399 |
01747B |
04/17/2018 |
| ALEX, THERESA |
AG-5565000360 |
3 |
39.00 |
3774*******5514 |
561017 |
04/17/2018 |
| ALIMOHAMMADI, FARZANEH |
AG-5565105557 |
3 |
48.00 |
4342********6036 |
039409 |
04/17/2018 |
| ALVARADO, SILVIA |
AG-5565112408 |
3 |
36.00 |
4366********6353 |
019914 |
04/17/2018 |
| ALVAREZ, EDITH |
AG-5565112391 |
3 |
29.99 |
4465********7230 |
017303 |
04/17/2018 |
| ALVAREZ, JOCELYNN |
AG-5565114036 |
3 |
49.00 |
4815********2342 |
174093 |
04/17/2018 |
| ANDO, KITTY |
AG-5565112039 |
3 |
27.00 |
5424********7963 |
75113P |
04/17/2018 |
| ANZ, CATHERINE |
AG-5565113536 |
3 |
49.00 |
4833********6938 |
024907 |
04/17/2018 |
| APAEZ, ESTELA |
AG-5565104891 |
3 |
99.00 |
4833********6481 |
034907 |
04/17/2018 |
| ARAKLAN, RIPSIME |
AG-5565110768 |
3 |
48.00 |
4833********2117 |
034907 |
04/17/2018 |
| AREL, LALE |
AG-5565112495 |
3 |
25.00 |
4388********9052 |
07718C |
04/17/2018 |
| ATOLIKIAN, JACQUELINE |
AG-5565102438 |
3 |
39.99 |
4815********2347 |
104190 |
04/17/2018 |
| AVETISYAN, LUSINE |
AG-5565109346 |
3 |
37.00 |
4833********0326 |
044907 |
04/17/2018 |
| AVILA, LUPE |
AG-5565112922 |
3 |
48.00 |
4815********0088 |
144194 |
04/17/2018 |
| AYALA, CLAUDIA |
AG-5565113678 |
3 |
49.00 |
4815********1191 |
164394 |
04/17/2018 |
| AZIZ, SADIA |
AG-5565110512 |
3 |
25.00 |
4100********0651 |
70296D |
04/17/2018 |
| AZIZ, SADIA |
AG-5565110512 |
3 |
15.00 |
4100********0651 |
70366D |
04/17/2018 |
| AZMAT, WAJEEHA |
AG-5565106440 |
3 |
44.00 |
4465********1026 |
017789 |
04/17/2018 |
| BACON, SARA |
AG-5424445 |
3 |
36.00 |
4085********9829 |
07800C |
04/17/2018 |
| BAGHRAMIAN, VERONICA |
AG-5565110900 |
3 |
37.99 |
4342********8526 |
010129 |
04/17/2018 |
| BALUYUT, CAMILLE |
AG-5565106484 |
3 |
99.00 |
4833********1898 |
074907 |
04/17/2018 |
| BANURI, MARIAM |
AG-5565106549 |
3 |
63.00 |
4342********4005 |
023065 |
04/17/2018 |
| BARAJAS, LUISA |
AG-5565106124 |
3 |
49.00 |
4833********5303 |
084907 |
04/17/2018 |
| BARAK, HOSI |
AG-5565109245 |
3 |
43.00 |
4833********2347 |
084907 |
04/17/2018 |
| BATRA, REKHA |
AG-5565104175 |
3 |
39.99 |
4400********3227 |
08441D |
04/17/2018 |
| BAYAT, SHAHIN |
AG-5565102990 |
3 |
28.00 |
5243********6169 |
01738Z |
04/17/2018 |
| BAZIK, DALAR |
AG-5565113546 |
3 |
44.00 |
3797*******1009 |
106414 |
04/17/2018 |
| BECK, LIA |
AG-5565106104 |
3 |
44.00 |
4833********5303 |
094907 |
04/17/2018 |
| BELTRAN, CONNY |
AG-5565113675 |
3 |
49.00 |
4833********6661 |
004907 |
04/17/2018 |
| BETETA, RUTH |
AG-5565107515 |
3 |
24.00 |
4730********1863 |
970620 |
04/17/2018 |
| BITAR, SANDRA |
AG-5565112550 |
3 |
48.00 |
4266********6665 |
07932B |
04/17/2018 |
| BONILLA, STEPHANIE |
AG-5565112016 |
3 |
38.00 |
4147********5142 |
07932D |
04/17/2018 |
| BORJA, EVELYN |
AG-5565110327 |
3 |
38.00 |
4900********2031 |
014907 |
04/17/2018 |
| BRANCH-HUGHES, ANGELA |
AG-5565113688 |
3 |
44.00 |
3751*******7522 |
674437 |
04/17/2018 |
| BRAUN, NANCY |
AG-5565105139 |
3 |
99.00 |
5466********9583 |
77837P |
04/17/2018 |
| BROMAN, JAN |
AG-5565109813 |
3 |
48.00 |
3782*******2048 |
125623 |
04/17/2018 |
| BUDAGYAN, AZATUHI |
AG-15116648 |
3 |
37.00 |
4342********4595 |
052122 |
04/17/2018 |
| BUEZO, GLORIA |
AG-5565112682 |
3 |
49.00 |
3774*******3738 |
507017 |
04/17/2018 |
| BULANTE, MEDYLINE |
AG-5565113516 |
3 |
49.00 |
4833********2781 |
034907 |
04/17/2018 |
| BURGESS, CASSIE |
AG-5565112393 |
3 |
48.00 |
4147********5577 |
08024I |
04/17/2018 |
| BURTON, CATHY |
AG-5565109483 |
3 |
48.00 |
4003********3101 |
08032C |
04/17/2018 |
| CABRERA, CAROLINA |
AG-5565112411 |
3 |
48.00 |
4815********7277 |
104497 |
04/17/2018 |
| CALCAGNO, ANNA |
AG-5565110988 |
3 |
48.00 |
4342********6371 |
070645 |
04/17/2018 |
| CAMARA, LINDA |
AG-5565109014 |
3 |
39.00 |
4254********9735 |
467965 |
04/17/2018 |
| CAMARILLO, SABRINA |
AG-5565114056 |
3 |
49.00 |
4342********1720 |
075400 |
04/17/2018 |
| CAMPO, MELISSA |
AG-5565112640 |
3 |
38.00 |
5466********4607 |
06796Z |
04/17/2018 |
| CANTU, ASHLEY |
AG-5565104643 |
3 |
48.00 |
4815********2682 |
174595 |
04/17/2018 |
| CARDENAS, SANDRA |
AG-5565109710 |
3 |
48.00 |
4833********6597 |
064907 |
04/17/2018 |
| CARRINGTON, ERICA |
AG-15116531 |
3 |
85.00 |
4744********2630 |
134093 |
04/17/2018 |
| CASSIDY, SANDY |
AG-5571112275 |
3 |
59.00 |
5424********4036 |
79491P |
04/17/2018 |
| CASTANEDA, YVETTE |
AG-5565113741 |
3 |
49.00 |
5464********9693 |
095104 |
04/17/2018 |
| CASTILLO, CAROLINE |
AG-5565101725 |
3 |
39.00 |
4342********4316 |
057427 |
04/17/2018 |
| CASTILLO, MARTHA |
AG-5565113730 |
3 |
48.00 |
4815********8644 |
134396 |
04/17/2018 |
| CASTRO, RUBY |
AG-5565105461 |
3 |
48.00 |
4147********1923 |
017671 |
04/17/2018 |
| CEBALLOS, MARCELINA |
AG-5565110508 |
3 |
38.00 |
5280********2140 |
06105P |
04/17/2018 |
| CEDILLO, EDITH |
AG-5565109363 |
3 |
48.00 |
4833********1448 |
004907 |
04/17/2018 |
| CHAVEZ, GRACE |
AG-5565114048 |
3 |
49.00 |
4266********9954 |
08243B |
04/17/2018 |
| CHEN, BEATRIZ |
AG-5565109599 |
3 |
48.00 |
3767*******1012 |
123700 |
04/17/2018 |
| CIESLAK, JENNIFER |
AG-5565101640 |
3 |
39.99 |
4254********5889 |
467969 |
04/17/2018 |
| CIRKINYAN, ALEXIS |
AG-15100595 |
3 |
36.00 |
3743*******3583 |
133834 |
04/17/2018 |
| CLARIN, ROSALYN |
AG-5565110051 |
3 |
47.99 |
4342********6813 |
012237 |
04/17/2018 |
| COLLINS, BARBARA |
AG-15103367 |
3 |
28.00 |
4400********0004 |
02817D |
04/17/2018 |
| COLON, ANA |
AG-5565105140 |
3 |
49.00 |
4342********0405 |
051118 |
04/17/2018 |
| CONCOTILLI, GINA |
AG-5571111386 |
3 |
129.00 |
4833********1908 |
034907 |
04/17/2018 |
| CONTRERAS, MONA |
AG-5565104951 |
3 |
44.00 |
5249********1262 |
92709Z |
04/17/2018 |
| CORDOVA, EVELYN |
AG-5565104874 |
3 |
48.00 |
4147********6069 |
08329D |
04/17/2018 |
| CORRAL, CHRISTINA |
AG-5565112989 |
3 |
49.00 |
5403********6999 |
390479 |
04/17/2018 |
| CORTES, RAZEL |
AG-5565110743 |
3 |
38.00 |
6011********4102 |
01725R |
04/17/2018 |
| CORTEZ, IZABEL |
AG-5565105838 |
3 |
47.00 |
5178********4761 |
08377Z |
04/17/2018 |
| CORTEZ, TANIA |
AG-5570015095 |
3 |
44.00 |
4833********2708 |
054907 |
04/17/2018 |
| CORTEZ, TRINA |
AG-5565103801 |
3 |
44.99 |
4347********1654 |
064907 |
04/17/2018 |
| DANILUK, MALGORZATA |
AG-5565105912 |
3 |
10.00 |
4465********7922 |
017813 |
04/17/2018 |
| DARRAUGH, KATHY |
AG-5565104268 |
3 |
49.00 |
5175********9433 |
044947 |
04/17/2018 |
| DAVIDYAN, MARINA |
AG-5565109024 |
3 |
44.00 |
4833********2419 |
074907 |
04/17/2018 |
| DE JESUS, DAISY |
AG-5565110973 |
3 |
139.00 |
4833********1016 |
074907 |
04/17/2018 |
| DE LEON, GABRIELLA |
AG-5565109205 |
3 |
43.00 |
4815********8468 |
184698 |
04/17/2018 |
| DE LOEN, KRISTEN |
AG-5565113724 |
3 |
49.00 |
4833********9620 |
084907 |
04/17/2018 |
| DECUIR, MARGO |
AG-5565112369 |
3 |
29.99 |
3797*******1002 |
149689 |
04/17/2018 |
| DEL AGUILA, SHIRLEY |
AG-5565110477 |
3 |
38.00 |
4833********4430 |
084907 |
04/17/2018 |
| DELANEY, CAMILLE |
AG-5565112557 |
3 |
38.00 |
4147********7647 |
08481C |
04/17/2018 |
| DELGADO, SARAH BETH |
AG-5565105419 |
3 |
48.00 |
4465********4522 |
017062 |
04/17/2018 |
| DEMIRCHYAN, CHRISTINA |
AG-5565112205 |
3 |
38.00 |
4833********2703 |
094907 |
04/17/2018 |
| DEMIRJIAN, SETA |
AG-5565109055 |
3 |
37.00 |
4128********7450 |
74272C |
04/17/2018 |
| DENNIS, NATALIE |
AG-5565105942 |
3 |
38.00 |
4366********6353 |
031646 |
04/17/2018 |
| DERR, NORMA |
AG-15106041 |
3 |
38.00 |
5466********8283 |
84064P |
04/17/2018 |
| DEYOUNG, CARRIE |
AG-5565102931 |
3 |
47.00 |
5518********5522 |
044908 |
04/17/2018 |
| DI RADO, SHIRLEY |
AG-15111402 |
3 |
24.00 |
5466********8197 |
84537Z |
04/17/2018 |
| DIAZ, ALICIA |
AG-5565105735 |
3 |
87.00 |
4306********3588 |
044952 |
04/17/2018 |
| DIAZ, ERIKA |
AG-5565104729 |
3 |
31.00 |
4815********0379 |
134992 |
04/17/2018 |
| DIAZ, SANDRA |
AG-15107353 |
3 |
43.00 |
4342********4870 |
013203 |
04/17/2018 |
| DIZON, CZARENAH |
AG-5565113600 |
3 |
49.00 |
4815********4715 |
164691 |
04/17/2018 |
| DOROTEO, STEPHANIE |
AG-5565113657 |
3 |
74.00 |
4833********8338 |
034907 |
04/17/2018 |
| DUHANICOGLU, ALIN |
AG-5565104652 |
3 |
35.00 |
3715*******1013 |
156186 |
04/17/2018 |
| DURYAN, MARINE |
AG-5565112293 |
3 |
36.00 |
4411********7820 |
044907 |
04/17/2018 |
| DZHABRAILYAN, ARMINE |
AG-5565109247 |
3 |
32.00 |
4833********7659 |
044907 |
04/17/2018 |
| EDEN, HAGIT |
AG-5565112784 |
3 |
49.00 |
5466********2616 |
08643Z |
04/17/2018 |
| EGGUM, MARILYN |
AG-5565105388 |
3 |
39.99 |
4347********5880 |
054907 |
04/17/2018 |
| ELMASTIAN, ANI |
AG-5565113655 |
3 |
49.00 |
4342********1106 |
039711 |
04/17/2018 |
| ERICKSON, MARYKATHLEEN |
AG-15112325 |
3 |
99.99 |
4465********9081 |
017338 |
04/17/2018 |
| ESCALONA, NANCY |
AG-5565113681 |
3 |
44.00 |
5424********9876 |
86024B |
04/17/2018 |
| ESPARZA, MAYRA |
AG-5565114032 |
3 |
44.00 |
4347********1705 |
064907 |
04/17/2018 |
| ESPINOZA, ANNA |
AG-5565106114 |
3 |
49.00 |
4815********4308 |
164496 |
04/17/2018 |
| ESPINOZA, JESSICA |
AG-5565110859 |
3 |
38.00 |
5198********9819 |
692720 |
04/17/2018 |
| FARRIS, PATRICIA |
AG-5565112456 |
3 |
48.00 |
4388********0442 |
08734D |
04/17/2018 |
| FELDMAN, MARIELA |
AG-5565113601 |
3 |
49.00 |
3712*******1006 |
109612 |
04/17/2018 |
| FERNANDEZ, MARIVIC |
AG-5565110741 |
3 |
48.00 |
4342********2111 |
055123 |
04/17/2018 |
| FISCHER, JULIE |
AG-5570006996 |
3 |
33.00 |
4147********2896 |
08767D |
04/17/2018 |
| FLORES, MELANNIE |
AG-5565114370 |
3 |
49.00 |
4347********3000 |
094907 |
04/17/2018 |
| FUNES, MIRNA |
AG-5565112319 |
3 |
63.00 |
4342********2367 |
083325 |
04/17/2018 |
| FURNESS, MICHELLE |
AG-5565107140 |
3 |
27.00 |
4802********2829 |
000230 |
04/17/2018 |
| GANT, TONI |
AG-5565110639 |
3 |
48.00 |
4342********5806 |
047940 |
04/17/2018 |
| GARCIA, ANA |
AG-5565113525 |
3 |
10.00 |
5464********7146 |
094532 |
04/17/2018 |
| GARI, SAMANTHA |
AG-5565112476 |
3 |
48.00 |
5403********0293 |
044836 |
04/17/2018 |
| GIN, JENIN |
AG-5565114020 |
3 |
49.00 |
4833********5627 |
025007 |
04/17/2018 |
| GODINEZ-ALI, JOANNE |
AG-5565107092 |
3 |
39.00 |
4266********9266 |
00065C |
04/17/2018 |
| GOLDSTEIN, MARILYN |
AG-15113052 |
3 |
39.00 |
5121********7494 |
01769B |
04/17/2018 |
| GOMEZ, DIANNA |
AG-5565104683 |
3 |
44.00 |
4833********1886 |
035007 |
04/17/2018 |
| GOMEZ, KIMBERLY |
AG-5565112890 |
3 |
44.00 |
4254********1545 |
467975 |
04/17/2018 |
| GONZALES, GLORIA |
AG-5028639 |
3 |
20.00 |
3726*******8011 |
162406 |
04/17/2018 |
| GONZALES, MARISELA |
AG-5565105994 |
3 |
33.99 |
4833********6975 |
035007 |
04/17/2018 |
| GONZALEZ, AMPARO |
AG-15116186 |
3 |
32.00 |
5466********8624 |
88624P |
04/17/2018 |
| GONZALEZ, JASLEEN |
AG-5565105130 |
3 |
37.99 |
4342********9888 |
000350 |
04/17/2018 |
| GONZALEZ, MIRTA |
AG-5565106178 |
3 |
48.00 |
4400********0958 |
07433C |
04/17/2018 |
| GONZALEZ, ROSEMARIE |
AG-5565110583 |
3 |
48.00 |
4342********0162 |
045866 |
04/17/2018 |
| GRABER, KIMBERLEY |
AG-5565106103 |
3 |
99.00 |
4147********1627 |
00180C |
04/17/2018 |
| GRANBERRY, DARLENE |
AG-5565113767 |
3 |
48.00 |
6011********5785 |
01794R |
04/17/2018 |
| GUERRERO, SUSANA |
AG-5565112102 |
3 |
48.00 |
4833********7198 |
065007 |
04/17/2018 |
| GUILLEN, EVELYN |
AG-5565112438 |
3 |
49.00 |
4833********6534 |
065007 |
04/17/2018 |
| GUTIERREZ, MYRNA |
AG-5565106727 |
3 |
29.99 |
4313********1963 |
08471C |
04/17/2018 |
| GUTIERREZ, TOBY |
AG-5565112867 |
3 |
48.00 |
3798*******1002 |
120653 |
04/17/2018 |
| HAROUTIOUNIAN, GAYANE |
AG-5565113690 |
3 |
48.00 |
4100********2882 |
77594C |
04/17/2018 |
| HARRIS, VICTORIA |
AG-5565110422 |
3 |
99.00 |
5466********9351 |
01078P |
04/17/2018 |
| HARRISON, JUDI |
AG-5565110288 |
3 |
38.00 |
5178********9957 |
00264Z |
04/17/2018 |
| HASHEMI, HUSNA |
AG-5565112737 |
3 |
49.00 |
4342********6003 |
028946 |
04/17/2018 |
| HASHEMI, ROYA |
AG-5565112823 |
3 |
49.00 |
4342********6003 |
016887 |
04/17/2018 |
| HASSAN, GHADA |
AG-5565110463 |
3 |
38.00 |
4815********1485 |
115401 |
04/17/2018 |
| HAYAT, NIMRA |
AG-5565113674 |
3 |
49.00 |
4147********3795 |
00296C |
04/17/2018 |
| HERNANDEZ, ALMA |
AG-5565112328 |
3 |
38.00 |
4254********1181 |
467977 |
04/17/2018 |
| HERNANDEZ, EMELY |
AG-5565106007 |
3 |
99.00 |
4833********2153 |
005007 |
04/17/2018 |
| HERNANDEZ, MARGARETH |
AG-5534011194 |
3 |
63.00 |
4342********3525 |
095765 |
04/17/2018 |
| HERNANDEZ, SONIA |
AG-15112754 |
3 |
36.00 |
4815********7493 |
125801 |
04/17/2018 |
| HICKS, TINA |
AG-5565112777 |
3 |
35.00 |
4727********8275 |
682473 |
04/17/2018 |
| HIGAREDA, SOPHIA |
AG-5565105144 |
3 |
44.00 |
4342********0405 |
014023 |
04/17/2018 |
| HOFFMAN, SHARON |
AG-5565112966 |
3 |
79.00 |
4147********2883 |
00393C |
04/17/2018 |
| HOGUE, KATHLEEN |
AG-5565103194 |
3 |
69.00 |
4147********0758 |
00378D |
04/17/2018 |
| HOLLAND, ERIKA |
AG-5565112248 |
3 |
48.00 |
5249********8530 |
692729 |
04/17/2018 |
| HOLLAND, LAURIE |
AG-5565112265 |
3 |
48.00 |
5249********8530 |
692730 |
04/17/2018 |
| HUBER, CINDY |
AG-5565107612 |
3 |
37.00 |
5249********7242 |
92731B |
04/17/2018 |
| HUMAIRA, SYEDDA |
AG-5565109417 |
3 |
48.00 |
4100********0347 |
78733D |
04/17/2018 |
| HUNTER, NASHIMA |
AG-5565102451 |
3 |
44.00 |
4833********9982 |
045007 |
04/17/2018 |
| HURTADO, YAHAIRA |
AG-5565105142 |
3 |
49.00 |
4366********7270 |
006569 |
04/17/2018 |
| IAZICHYAN, DIANA |
AG-5565110478 |
3 |
38.00 |
4342********3603 |
090321 |
04/17/2018 |
| ISKOWITZ, DOLORES |
AG-5565105172 |
3 |
84.00 |
3772*******2000 |
104559 |
04/17/2018 |
| JACKSON, MICHELIN |
AG-5565107056 |
3 |
38.00 |
4833********1678 |
065007 |
04/17/2018 |
| JANNATI, LYLA |
AG-5565115516 |
3 |
44.00 |
4815********0676 |
165003 |
04/17/2018 |
| JANOLO, CHRISTINA |
AG-5565112921 |
3 |
48.00 |
5403********5638 |
065017 |
04/17/2018 |
| JARAMILLO, AMANDA |
AG-5565112795 |
3 |
44.00 |
5518********3321 |
044934 |
04/17/2018 |
| JARQUIN, YANETH |
AG-5565114316 |
3 |
44.00 |
4317********9288 |
836849 |
04/17/2018 |
| JIMENEZ, LAURA |
AG-15114360 |
3 |
39.99 |
4254********5077 |
467978 |
04/17/2018 |
| JIMENEZ, NATALIA |
AG-5565104690 |
3 |
99.00 |
4815********0404 |
185104 |
04/17/2018 |
| JOHNSON, VALENCIA |
AG-5565112544 |
3 |
38.00 |
4833********5737 |
095007 |
04/17/2018 |
| JONES, ANN |
AG-5565110107 |
3 |
39.00 |
4389********7199 |
017633 |
04/17/2018 |
| JUDEN, GULLERMINA |
AG-5565112208 |
3 |
49.00 |
4100********4155 |
79845C |
04/17/2018 |
| KARIM, SUROOR |
AG-5565110916 |
3 |
99.00 |
4388********0510 |
00620C |
04/17/2018 |
| KELLEY, CHERYL |
AG-5565103840 |
3 |
37.99 |
4465********6509 |
017544 |
04/17/2018 |
| KELLOGG, CODY |
AG-5565104848 |
3 |
48.00 |
3798*******1002 |
107382 |
04/17/2018 |
| KHAN, YUSRA |
AG-5565113666 |
3 |
49.00 |
4833********4852 |
025007 |
04/17/2018 |
| KHENGERIAN, SEVAN |
AG-15117478 |
3 |
38.00 |
4342********1989 |
001830 |
04/17/2018 |
| KIASSA, SHIRIN |
AG-4594048 |
3 |
21.00 |
5409********4025 |
097775 |
04/17/2018 |
| KIBBLER, RENEE |
AG-5565113727 |
3 |
24.00 |
5452********9036 |
00689Z |
04/17/2018 |
| KIROKIAN, AREV |
AG-5565112789 |
3 |
38.00 |
4833********6067 |
035007 |
04/17/2018 |
| KORENSTEIN, JULIE |
AG-5565001070 |
3 |
35.99 |
4388********7181 |
00708C |
04/17/2018 |
| KREISBERG, ALICIA |
AG-5565107642 |
3 |
38.00 |
4147********1089 |
00711C |
04/17/2018 |
| KRIKORIAN, SONA |
AG-5565114049 |
3 |
49.00 |
5178********8754 |
00734B |
04/17/2018 |
| KRPEKYAN, EVELINA |
AG-5565114041 |
3 |
44.00 |
4815********9758 |
165405 |
04/17/2018 |
| KRPEKYAN, KRISTINA |
AG-5565114021 |
3 |
44.00 |
5156********0337 |
007505 |
04/17/2018 |
| KUWADEKAR, PRADNYA |
AG-5565105359 |
3 |
99.00 |
4100********7634 |
80652B |
04/17/2018 |
| LAKES, ROXANNA |
AG-5565113682 |
3 |
43.00 |
4342********4225 |
081859 |
04/17/2018 |
| LALEHZARI, CHANA |
AG-5565104765 |
3 |
74.00 |
4147********9884 |
00774C |
04/17/2018 |
| LARA, LISA |
AG-5565109895 |
3 |
35.00 |
4815********2720 |
175000 |
04/17/2018 |
| LARSEN, BELINDA |
AG-5565000640 |
3 |
42.00 |
5262********9334 |
295082 |
04/17/2018 |
| LEE, SANDRA |
AG-5565107497 |
3 |
38.00 |
6011********5410 |
01789R |
04/17/2018 |
| LEHMAN, KAREN |
AG-5565103987 |
3 |
24.00 |
4442********4811 |
400731 |
04/17/2018 |
| LIMA, YANI |
AG-5565112862 |
3 |
49.00 |
4833********1386 |
075007 |
04/17/2018 |
| LIN, PAULA |
AG-5565104694 |
3 |
49.00 |
4266********0997 |
00842C |
04/17/2018 |
| LINTON, RITA |
AG-5565106097 |
3 |
49.00 |
4465********1071 |
017007 |
04/17/2018 |
| LITTLE, SYLVIA |
AG-5565101692 |
3 |
47.99 |
4147********9059 |
00871A |
04/17/2018 |
| LITZSEY, KIM |
AG-5570014046 |
3 |
49.00 |
4815********6522 |
185909 |
04/17/2018 |
| LOMELI, ARMIDA |
AG-5565101843 |
3 |
128.00 |
5152********3294 |
510983 |
04/17/2018 |
| LOPEZ, ALINA |
AG-5565112412 |
3 |
44.00 |
4147********6023 |
00898D |
04/17/2018 |
| LOPEZ, JENNY |
AG-5565109398 |
3 |
43.00 |
6011********3983 |
01704R |
04/17/2018 |
| LOPEZ, NANCY |
AG-5565110776 |
3 |
48.00 |
4833********2886 |
005007 |
04/17/2018 |
| LORETO, ANABEL |
AG-5565113563 |
3 |
29.00 |
4833********2912 |
015007 |
04/17/2018 |
| LOZA, KATERINA |
AG-5569015277 |
3 |
32.99 |
5523********7696 |
00942Y |
04/17/2018 |
| LOZANO, CLAUDIA |
AG-5565106441 |
3 |
49.00 |
4342********3888 |
027672 |
04/17/2018 |
| LUTFI, MIRVAT |
AG-5565114328 |
3 |
44.00 |
4342********5940 |
013381 |
04/17/2018 |
| MALAL, SUSAN |
AG-5565110824 |
3 |
38.00 |
4100********6705 |
81791C |
04/17/2018 |
| MALLEAN, JOYCE |
AG-5565112561 |
3 |
29.00 |
6011********9922 |
01735R |
04/17/2018 |
| MANUKYAN, AIDA |
AG-5565105454 |
3 |
77.00 |
4873********5903 |
032230 |
04/17/2018 |
| MARCHANT, TATIANA |
AG-5565103340 |
3 |
39.99 |
4833********3953 |
035007 |
04/17/2018 |
| MARCOR, JOYCE |
AG-5565104138 |
3 |
92.00 |
4447********0830 |
017919 |
04/17/2018 |
| MARDEROSIAN, ANI |
AG-5565106290 |
3 |
38.00 |
4266********1405 |
01019B |
04/17/2018 |
| MAREZ, VANESSA |
AG-5565109048 |
3 |
122.00 |
4833********6074 |
045007 |
04/17/2018 |
| MARISCAL, LOURDES |
AG-5565113667 |
3 |
49.00 |
4342********1730 |
035765 |
04/17/2018 |
| MARRAS, ZENAIDA |
AG-5565112459 |
3 |
44.00 |
4418********0979 |
927000 |
04/17/2018 |
| MARTIKIAN, RIPSIME |
AG-5565110159 |
3 |
37.00 |
4833********6494 |
055007 |
04/17/2018 |
| MARTINEZ, ANETTE |
AG-5565104768 |
3 |
99.00 |
6011********3081 |
01708R |
04/17/2018 |
| MARTINEZ, SYLVIA |
AG-5565113543 |
3 |
25.00 |
4833********3226 |
065007 |
04/17/2018 |
| MCBRIDE, DIANA |
AG-15114584 |
3 |
39.00 |
4342********3521 |
098119 |
04/17/2018 |
| MCCONNELL, ANN |
AG-5565000914 |
3 |
88.00 |
4342********7088 |
066446 |
04/17/2018 |
| MCVAY, CAROLYN |
AG-5565109079 |
3 |
48.00 |
4815********4775 |
125208 |
04/17/2018 |
| MELIKJAHANIAN, GISELLE |
AG-5562010164 |
3 |
21.99 |
4815********3653 |
155205 |
04/17/2018 |
| MENDIBLES, MARITZA |
AG-5565113766 |
3 |
49.00 |
6011********1721 |
01788R |
04/17/2018 |
| MENDOZA, ANA |
AG-5565109084 |
3 |
48.00 |
5289********8616 |
01163B |
04/17/2018 |
| MENDOZA, VIVIAN |
AG-5565112234 |
3 |
38.00 |
4833********4803 |
085007 |
04/17/2018 |
| MERZANIS, STACEY |
AG-5565112156 |
3 |
48.00 |
4465********1147 |
017876 |
04/17/2018 |
| MEYERS, HONEY |
AG-5565000915 |
3 |
35.00 |
4342********3362 |
047313 |
04/17/2018 |
| MICHEL, LIDIA |
AG-5565113559 |
3 |
49.00 |
4833********7786 |
095007 |
04/17/2018 |
| MIRANDA, ELVA |
AG-5565113702 |
3 |
44.00 |
5424********9876 |
00508B |
04/17/2018 |
| MIYAMOTO, REGINA |
AG-15112956 |
3 |
25.00 |
4262********1893 |
01214C |
04/17/2018 |
| MOLLAALIOGLU, HAZAL |
AG-5565104726 |
3 |
49.00 |
4266********4350 |
01220A |
04/17/2018 |
| MOON, LUANNA |
AG-5565000484 |
3 |
33.00 |
4815********4023 |
115502 |
04/17/2018 |
| MORALES, MARIA |
AG-5565110880 |
3 |
48.00 |
4815********0150 |
185803 |
04/17/2018 |
| MORENO, CAROLINA |
AG-5565104770 |
3 |
49.00 |
5249********7015 |
692760 |
04/17/2018 |
| MORENO, ROBERTA |
AG-5563003255 |
3 |
35.00 |
4767********8165 |
601480 |
04/17/2018 |
| MORRIS, AISHA |
AG-15601159 |
3 |
38.00 |
4117********3274 |
145004 |
04/17/2018 |
| MUGHUL, YASMIN |
AG-5565112801 |
3 |
44.00 |
4833********3007 |
025007 |
04/17/2018 |
| MULDREW, DONNA |
AG-5565105972 |
3 |
48.00 |
4034********2606 |
005654 |
04/17/2018 |
| MUNOZ, VIRIDIANA |
AG-5565112826 |
3 |
44.00 |
4266********2897 |
01310B |
04/17/2018 |
| MUNOZ, YULISSA |
AG-5565112082 |
3 |
48.00 |
4833********1391 |
035007 |
04/17/2018 |
| MURADYAN, LUSINE |
AG-5565112667 |
3 |
48.00 |
5462********2115 |
888635 |
04/17/2018 |
| MURILLO, DANIELLE |
AG-5565112503 |
3 |
38.00 |
4282********7345 |
045007 |
04/17/2018 |
| NAKHLEH, CHRISTINE |
AG-5570003308 |
3 |
29.99 |
3715*******1009 |
100540 |
04/17/2018 |
| NAPOLI, LORDAN |
AG-5565107227 |
3 |
47.00 |
4400********8226 |
03178D |
04/17/2018 |
| NATHANSON, NOAMI |
AG-5569016126 |
3 |
31.00 |
4833********1221 |
055007 |
04/17/2018 |
| NAZRANI, DURDANA |
AG-5565114282 |
3 |
49.00 |
4342********7593 |
043609 |
04/17/2018 |
| NELSON, BRIDGET |
AG-15115631 |
3 |
23.00 |
5424********0149 |
02232P |
04/17/2018 |
| NOORZOY, HASINA |
AG-5563004186 |
3 |
37.99 |
5462********1062 |
889103 |
04/17/2018 |
| NSHANYAN, ANA |
AG-5565112703 |
3 |
49.00 |
5287********9827 |
405587 |
04/17/2018 |
| NUNEZ, ROSE |
AG-5028609 |
3 |
20.00 |
4815********8670 |
175109 |
04/17/2018 |
| NURADI, TRIS |
AG-5565112758 |
3 |
10.00 |
4815********9884 |
175806 |
04/17/2018 |
| O DONOGHUE, SHANNON |
AG-5565104763 |
3 |
49.00 |
4347********4195 |
085007 |
04/17/2018 |
| OORCOFF, JESSICA |
AG-5565106470 |
3 |
44.00 |
3725*******2008 |
126077 |
04/17/2018 |
| ORELLANA, STEPHANIE |
AG-5565112535 |
3 |
49.00 |
4306********1311 |
045049 |
04/17/2018 |
| OROZCO, RUTH |
AG-15109640 |
3 |
39.00 |
4833********5848 |
095007 |
04/17/2018 |
| ORTEGA, VIOLET |
AG-5565104893 |
3 |
48.00 |
4393********7993 |
114258 |
04/17/2018 |
| ORTENCIO, MEILYN |
AG-5565104926 |
3 |
38.00 |
5403********6729 |
422128 |
04/17/2018 |
| PACIFICADOR, JO |
AG-5565110113 |
3 |
48.00 |
4366********9720 |
010223 |
04/17/2018 |
| PAESTE, KAILAH |
AG-5565114057 |
3 |
49.00 |
4000********0851 |
405354 |
04/17/2018 |
| PAMPALYAN, AZATUI |
AG-5565109615 |
3 |
38.00 |
6011********5036 |
01734R |
04/17/2018 |
| PARIKIAN, KRISTINE |
AG-5565109544 |
3 |
38.00 |
3767*******2004 |
144051 |
04/17/2018 |
| PASILLAS, ELISA |
AG-15104462 |
3 |
39.00 |
5290********8407 |
035176 |
04/17/2018 |
| PATEL, LALITA |
AG-5565113765 |
3 |
47.96 |
4408********2992 |
01602C |
04/17/2018 |
| PATEL, REBECCA |
AG-5565113745 |
3 |
104.00 |
3723*******3012 |
176550 |
04/17/2018 |
| PEHDE, HARRIET |
AG-15103406 |
3 |
24.00 |
4400********7489 |
01884A |
04/17/2018 |
| PELLICONI, BETHANY |
AG-5565103032 |
3 |
87.99 |
4388********0439 |
01634D |
04/17/2018 |
| PENA, JESSICA |
AG-5565105884 |
3 |
92.00 |
4815********8470 |
145000 |
04/17/2018 |
| PETROSYAN, MARINA |
AG-5565112048 |
3 |
35.00 |
4147********6607 |
01652C |
04/17/2018 |
| POLSHYNA, NATALIA |
AG-5565104968 |
3 |
49.00 |
4802********7477 |
016742 |
04/17/2018 |
| PONCE, NEIDA |
AG-5565105669 |
3 |
48.00 |
4833********9706 |
055007 |
04/17/2018 |
| POSALSKI, BARBARA |
AG-15115456 |
3 |
69.99 |
4266********2996 |
01689C |
04/17/2018 |
| POSALSKI, RACHEL |
AG-5565104182 |
3 |
69.99 |
4266********2996 |
01699C |
04/17/2018 |
| POSTACHIAN, TINA |
AG-5565109263 |
3 |
24.00 |
4833********2112 |
065007 |
04/17/2018 |
| POWERS, KATHLEEN |
AG-5571105495 |
3 |
122.00 |
4342********9987 |
031275 |
04/17/2018 |
| PROTTO, TAMARA |
AG-5565105404 |
3 |
47.00 |
5141********9022 |
276088 |
04/17/2018 |
| QUAN, MEGAN |
AG-5565113754 |
3 |
49.00 |
4347********3251 |
085007 |
04/17/2018 |
| QUBADI, BIBI |
AG-5565105347 |
3 |
38.00 |
4342********5304 |
021303 |
04/17/2018 |
| QUEVEDO, LEAH |
AG-5565105360 |
3 |
38.00 |
4833********5912 |
085007 |
04/17/2018 |
| RAMIREZ, JOHANA |
AG-5565113540 |
3 |
39.96 |
4147********3908 |
017606 |
04/17/2018 |
| RAMIREZ, MARIA |
AG-5565110086 |
3 |
24.00 |
4400********4030 |
05365D |
04/17/2018 |
| RAMIREZLOZANO, MONICA |
AG-5565105175 |
3 |
24.00 |
4400********4030 |
00586D |
04/17/2018 |
| RAMOS RUIZ, CELIA |
AG-5565110247 |
3 |
38.00 |
4254********4698 |
467983 |
04/17/2018 |
| RAMOS, SANDRA |
AG-5565112056 |
3 |
48.00 |
4342********3917 |
031619 |
04/17/2018 |
| RANDOLPH, BRANDI |
AG-5565104863 |
3 |
38.00 |
5518********9806 |
045018 |
04/17/2018 |
| RANGEL, DEBORAH |
AG-5565113570 |
3 |
48.00 |
4815********1917 |
185602 |
04/17/2018 |
| RAZAIE, FARZANA |
AG-5565101238 |
3 |
39.00 |
4266********3851 |
03054C |
04/17/2018 |
| REEVES, JENNIFER |
AG-5565113594 |
3 |
49.00 |
6011********4510 |
01753R |
04/17/2018 |
| REYES, OLGA |
AG-5565112083 |
3 |
38.00 |
4071********6594 |
03071C |
04/17/2018 |
| REYES, VALERIA |
AG-15113871 |
3 |
36.99 |
5178********6508 |
03090Z |
04/17/2018 |
| RIZVI, KIRAN |
AG-5565104749 |
3 |
49.00 |
4003********9857 |
03092C |
04/17/2018 |
| RODRIGUEZ, ESMERELDA |
AG-5565109407 |
3 |
48.00 |
4366********6222 |
027209 |
04/17/2018 |
| ROJAS, REBECCA |
AG-5565105294 |
3 |
47.00 |
4266********8984 |
03106C |
04/17/2018 |
| ROSALES, NORMA |
AG-5565104689 |
3 |
99.00 |
6011********3081 |
01775R |
04/17/2018 |
| ROSE, HARRIETT |
AG-5565106367 |
3 |
34.00 |
3772*******1000 |
102916 |
04/17/2018 |
| ROSEBERRY, STEPHANIE |
AG-5565104295 |
3 |
48.00 |
5178********7378 |
03146Z |
04/17/2018 |
| ROSEN, MARIAN |
AG-5565104931 |
3 |
44.00 |
4003********4716 |
03159B |
04/17/2018 |
| ROSEN, MELISSA |
AG-5565105492 |
3 |
49.00 |
3795*******2008 |
162752 |
04/17/2018 |
| ROSEN, TERRI |
AG-15115095 |
3 |
19.99 |
5466********8199 |
08431Z |
04/17/2018 |
| ROTER, KEIKO |
AG-5565112318 |
3 |
24.00 |
4100********7530 |
87768D |
04/17/2018 |
| ROTHLISBERGER, KORENA |
AG-15108789 |
3 |
39.00 |
6011********6777 |
01709P |
04/17/2018 |
| RUBOLINO, SHERI |
AG-5570009881 |
3 |
29.99 |
4900********4897 |
065107 |
04/17/2018 |
| RUEDA, ROSY |
AG-5565110177 |
3 |
48.00 |
4342********7497 |
007563 |
04/17/2018 |
| RUIZ, MARIA |
AG-5565103614 |
3 |
97.00 |
4833********4576 |
075107 |
04/17/2018 |
| RUVALCABA, MALLORY |
AG-5565112317 |
3 |
37.00 |
4342********2184 |
031752 |
04/17/2018 |
| SADOZAI, KHATERA |
AG-5565112716 |
3 |
49.00 |
4342********6298 |
024223 |
04/17/2018 |
| SALAS, JENNIFER |
AG-5565104914 |
3 |
48.00 |
4400********6711 |
05144A |
04/17/2018 |
| SALIM, SARAH |
AG-5565110158 |
3 |
47.00 |
4400********2238 |
05821B |
04/17/2018 |
| SANCHEZ, STACEY |
AG-5565113623 |
3 |
49.00 |
4833********9998 |
095107 |
04/17/2018 |
| SANDOVAL-PINON, MARIA |
AG-5565112192 |
3 |
38.00 |
5178********5200 |
03294Z |
04/17/2018 |
| SANTOS, GRACE |
AG-5565112136 |
3 |
48.00 |
4427********2342 |
095107 |
04/17/2018 |
| SCARROTT, SHANON |
AG-5565112036 |
3 |
48.00 |
4147********5142 |
03301D |
04/17/2018 |
| SCATTAGLIA, ISABELLA |
AG-5570006109 |
3 |
44.00 |
3772*******1033 |
161191 |
04/17/2018 |
| SCHMIDT, LISA |
AG-5565105253 |
3 |
47.00 |
4833********5830 |
005107 |
04/17/2018 |
| SCHNACKER, PATRICIA |
AG-5565104342 |
3 |
27.00 |
4815********6889 |
165718 |
04/17/2018 |
| SCHNEIDER, JANE |
AG-5565103034 |
3 |
49.00 |
5424********9317 |
10405T |
04/17/2018 |
| SCHWARTZ, SARA |
AG-5565113581 |
3 |
49.00 |
3795*******1005 |
188630 |
04/17/2018 |
| SCHWARZ, DIANE |
AG-15115101 |
3 |
29.00 |
5466********5616 |
10683P |
04/17/2018 |
| SETHI, USHA |
AG-15114376 |
3 |
35.99 |
4815********6907 |
195912 |
04/17/2018 |
| SHAFFER, DEANNA |
AG-5565105342 |
3 |
77.00 |
4862********9065 |
03392D |
04/17/2018 |
| SHAW, ESTHER |
AG-15109795 |
3 |
128.00 |
3715*******4009 |
185956 |
04/17/2018 |
| SHIFA, HOMAIRA |
AG-5565104641 |
3 |
49.00 |
5466********3388 |
03416Z |
04/17/2018 |
| SHIN, PYONG YE |
AG-5565112096 |
3 |
48.00 |
4037********8790 |
607115 |
04/17/2018 |
| SHORTHOUSE, NICOLE |
AG-5565114366 |
3 |
44.00 |
5403********3256 |
545699 |
04/17/2018 |
| SICAN, JANICE |
AG-5565112793 |
3 |
49.00 |
4833********3342 |
045107 |
04/17/2018 |
| SILVA, ANTONIA |
AG-5565113677 |
3 |
44.00 |
4833********8338 |
055107 |
04/17/2018 |
| SILVER, AVA |
AG-5565112279 |
3 |
48.00 |
4388********7013 |
03467C |
04/17/2018 |
| SIMONYAN, KARINE |
AG-5534016129 |
3 |
48.00 |
5572********2290 |
552649 |
04/17/2018 |
| SIMONYAN, MARY |
AG-5565109937 |
3 |
38.00 |
5572********2290 |
326066 |
04/17/2018 |
| SINGER, KATHLEEN |
AG-5565105707 |
3 |
102.00 |
6011********9896 |
01763R |
04/17/2018 |
| SMITH, ASHLEY |
AG-15115421 |
3 |
75.99 |
4147********6597 |
03518D |
04/17/2018 |
| SMITH, HILARY |
AG-4755329 |
3 |
24.00 |
4147********6634 |
03447D |
04/17/2018 |
| SMITH-PEEL, BREANNA |
AG-5565105234 |
3 |
38.00 |
4833********4934 |
075107 |
04/17/2018 |
| SOHI, RIMI |
AG-5565112140 |
3 |
48.00 |
4400********8400 |
00831C |
04/17/2018 |
| SOHI, SIMI |
AG-5565112120 |
3 |
48.00 |
4400********2591 |
00266D |
04/17/2018 |
| SOTO, LISA |
AG-5570003425 |
3 |
29.99 |
4266********6428 |
03564B |
04/17/2018 |
| SOULIMIOTIS, LISA |
AG-15108946 |
3 |
29.00 |
4888********7568 |
08053A |
04/17/2018 |
| SPENCER, LOURDES |
AG-5565102604 |
3 |
27.00 |
5178********9536 |
097948 |
04/17/2018 |
| STEPAN, CLAUDIA |
AG-15111542 |
3 |
36.00 |
6011********8992 |
01752P |
04/17/2018 |
| STRONG, SUSAN |
AG-15115198 |
3 |
99.99 |
4306********3225 |
045119 |
04/17/2018 |
| SULLIVAN, EILEEN |
AG-5565106121 |
3 |
49.00 |
4400********7044 |
02249B |
04/17/2018 |
| SY, CONNIE |
AG-5565112760 |
3 |
36.99 |
4342********1332 |
029028 |
04/17/2018 |
| TAJDARI, DAISYSHIRIN |
AG-5565112560 |
3 |
47.00 |
4342********4684 |
085757 |
04/17/2018 |
| TALAVERA, CAROLINA |
AG-5565112860 |
3 |
48.00 |
4342********3113 |
035750 |
04/17/2018 |
| TAMADDON, TARANEH |
AG-5570001529 |
3 |
36.00 |
4833********1657 |
015107 |
04/17/2018 |
| TAN, HERTHA |
AG-5565109382 |
3 |
38.00 |
4815********7085 |
165618 |
04/17/2018 |
| TAPIA, EVELIA |
AG-5565109910 |
3 |
35.99 |
4246********2956 |
03661G |
04/17/2018 |
| TELLIS, ALMAS |
AG-5565104546 |
3 |
107.00 |
5524********1969 |
03795Z |
04/17/2018 |
| TEMPLE, SUZANNE |
AG-15116271 |
3 |
35.00 |
4833********8487 |
025107 |
04/17/2018 |
| TENENBAUM, MAUREEN |
AG-5565102236 |
3 |
26.00 |
3795*******1013 |
182665 |
04/17/2018 |
| THAYER, JENNIFER |
AG-5565109699 |
3 |
25.00 |
3774*******7950 |
696017 |
04/17/2018 |
| TORREJON, CYNTHIA |
AG-5565112990 |
3 |
48.00 |
4342********1268 |
031968 |
04/17/2018 |
| TORREJON, LYDIA |
AG-5565112030 |
3 |
38.00 |
4342********1268 |
058737 |
04/17/2018 |
| TORRES, SARAH -- |
AG-5565000457 |
3 |
33.00 |
3797*******1007 |
108100 |
04/17/2018 |
| TOUNG, CAROL |
AG-5565000233 |
3 |
25.00 |
4100********9158 |
90993C |
04/17/2018 |
| TOVEN, SONIA |
AG-5565105126 |
3 |
48.00 |
4833********2793 |
055107 |
04/17/2018 |
| TUGADE, JUDELYN |
AG-5565104972 |
3 |
48.00 |
3790*******1004 |
127749 |
04/17/2018 |
| TUGADE, JUDELYN |
AG-5565104972 |
3 |
25.00 |
5403********7080 |
045000 |
04/17/2018 |
| TUMBERIAN, ANN |
AG-5565113711 |
3 |
72.00 |
4388********9091 |
03786C |
04/17/2018 |
| ULKARIM, MAYEENA |
AG-5565114299 |
3 |
49.00 |
4266********8491 |
03789B |
04/17/2018 |
| ULKARIM, MONIRA |
AG-5565113544 |
3 |
49.00 |
4266********8491 |
03803B |
04/17/2018 |
| UMAR, HENA |
AG-5565104570 |
3 |
48.00 |
5490********2608 |
03890Z |
04/17/2018 |
| VALLE, ALEJANDRA |
AG-5565112091 |
3 |
48.00 |
4147********3504 |
03823C |
04/17/2018 |
| VANDERWIELEN, CARLENE |
AG-5565103817 |
3 |
37.99 |
4833********9409 |
075107 |
04/17/2018 |
| VASCO, ANNA |
AG-5565113654 |
3 |
49.00 |
4342********3739 |
029021 |
04/17/2018 |
| VASQUEZ, HEIDI |
AG-5565112732 |
3 |
49.00 |
4400********3438 |
02733D |
04/17/2018 |
| VASWANI, SONIA |
AG-5570009939 |
3 |
35.00 |
4100********7346 |
91730B |
04/17/2018 |
| VIRGEN, LETICIA |
AG-5565109104 |
3 |
38.00 |
4833********8774 |
005107 |
04/17/2018 |
| WAGNER, JEAN |
AG-5565112160 |
3 |
49.00 |
4400********7681 |
05419D |
04/17/2018 |
| WAGSTAFF, AMELIA |
AG-15800250 |
3 |
32.00 |
4400********8550 |
03908D |
04/17/2018 |
| WAIZENEGGER, PAMELA |
AG-5564004571 |
3 |
104.00 |
5152********1344 |
911500 |
04/17/2018 |
| WARD, PAM |
AG-5565000694 |
3 |
36.00 |
4815********6222 |
165915 |
04/17/2018 |
| WEINER, STEPHANIE |
AG-5565110799 |
3 |
48.00 |
5178********6876 |
03962Z |
04/17/2018 |
| WEINTRAUB, LISA |
AG-5565113617 |
3 |
49.00 |
4411********1635 |
015107 |
04/17/2018 |
| WEISS, ANN |
AG-5565103602 |
3 |
24.00 |
4153********2334 |
510385 |
04/17/2018 |
| WELL-VACCA, KIMBERLY |
AG-5565112529 |
3 |
48.00 |
3772*******1018 |
126623 |
04/17/2018 |
| WESTLAND, MARGO |
AG-15117383 |
3 |
84.00 |
4147********7328 |
607115 |
04/17/2018 |
| WESTON, CARYL |
AG-5565103213 |
3 |
99.00 |
4100********6316 |
92453D |
04/17/2018 |
| WHITE, APRIL |
AG-5565113575 |
3 |
19.99 |
4833********4327 |
035107 |
04/17/2018 |
| WOOD, MARTHA |
AG-15115763 |
3 |
102.00 |
4254********8267 |
467990 |
04/17/2018 |
| YOUNAN, NICOLE |
AG-5565113748 |
3 |
33.00 |
4081********3056 |
607115 |
04/17/2018 |
| ZAIDI, SADAF |
AG-5565000839 |
3 |
10.00 |
4100********3576 |
92703D |
04/17/2018 |
| ZEPEDA, YARI |
AG-5565106182 |
3 |
49.00 |
4100********9204 |
92786D |
04/17/2018 |
| ZISLIS, SHIRLEY |
AG-5565110089 |
3 |
47.00 |
4833********6566 |
055107 |
04/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1321.98 |
| 64 |
MasterCard |
3005.96 |
| 277 |
Visa |
13091.62 |
| 14 |
Discover |
836.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18255.56 |