06/14/2011

09:58:20

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ABILA, JUAN	02-14492	2	35.00	111000025	********0386	06/15/2011
ABILA, MELANIE	02-13953	2	35.00	111000025	********0386	06/15/2011
ADAME, ALLYSON	02-15979	1	35.00	111901014	******1425	06/15/2011
ADAMS, DEBORAH	02-22775	1	35.00	296076369	******1217	06/15/2011
ADAMS, MEGAN	02-22733	1	35.00	296076369	******6441	06/15/2011
AGUILAR, JIMMY	02-13010	1	35.00	111900659	******5408	06/15/2011
AGUILERA, ANGELA	02-16786	2	35.00	111900659	******4382	06/15/2011
AGUIRRE III, RUBEN	02-20293	2	35.00	111000614	*****2183	06/15/2011
AGUIRRE, JANIS	02-9515	2	25.00	111993776	******2274	06/15/2011
ALBERT, NATHAN	02-16118	2	35.00	111900659	******0055	06/15/2011
ALBURY, DONNA 4 KELLY	02-19884	2	35.00	111000025	******7208	06/15/2011
ALCORN, MICAHEL	02-22186	2	35.00	111907445	****6076	06/15/2011
ALEXANDER, LAURA	02-19299	2	35.00	111000614	******8930	06/15/2011
ALEXANDER, TITUS	02-18559	2	35.00	113000023	********0044	06/15/2011
ALEXANDER, WESLEY	02-15954	2	35.00	111000025	********4334	06/15/2011
ALLAN, ROBERT	02-22392	2	35.00	111000614	********8965	06/15/2011
ALLEN, SHELBY	02-20404	2	35.00	111000614	*****9502	06/15/2011
ALLRED, JODY	02-10993	1	25.00	311992904	*****6740	06/15/2011
ALLRED, KELLY	02-15360	1	35.00	111900659	******3533	06/15/2011
AMATO, STEVE	02-17395	1	35.00	063100277	********3667	06/15/2011
ANAGNOS, KELLY	02-23059	1	35.00	281082915	*****2904	06/15/2011
ANDERSON, CARL	02-19792	2	25.00	114000093	*****5463	06/15/2011
ANDERSON, JESSICA	02-22906	1	35.00	111000614	******7120	06/15/2011
ANDERSON, NATASSIA	02-20817	1	35.00	111000025	********9717	06/15/2011
ANDERSON, PAMELA	02-19842	2	35.00	111000025	********4913	06/15/2011
ANDRADE, NAARA	02-15602	1	35.00	111000614	*****9723	06/15/2011
ANDREWARTHA, DOROTHY	02-18773	1	35.00	311981614	******0015	06/15/2011
ANDUJAR, RIXA	02-16014	1	35.00	113193532	******1884	06/15/2011
ANGUIANO, CASSANDRA	02-18182	1	35.00	111000614	******6574	06/15/2011
ANTHONY, MARK	02-1875620T	1	35.00	111000025	********6567	06/15/2011
ANZALDUA, JOSEPH	02-13934	1	35.00	114000093	*****8225	06/15/2011
ARABI, MIRIAM	02-17325	2	35.00	111993776	******4672	06/15/2011
ARCEMENT, ROSE MAE	02-17619	2	35.00	114000093	*****0230	06/15/2011
ARCILLA, NATHANIEL	02-15206	1	35.00	122000661	******6749	06/15/2011
ARMSTRONG, AMY	02-18074	1	35.00	111000025	********7892	06/15/2011
ARMSTRONG, STEVE	02-3005	1	25.00	111912744	***1246	06/15/2011
ATKINS, DAN	02-16323	2	35.00	111993776	******4556	06/15/2011
ATKINS, SANDRA	02-16293	1	35.00	111000614	******9693	06/15/2011
ATTAGUILE, CHRISTY	02-19252	2	35.00	111000025	********7128	06/15/2011
AVALOS, CESAR	02-16170	1	35.00	111000614	*****3042	06/15/2011
AVILA, MONICA	02-15863	1	35.00	111912744	******4055	06/15/2011
AXLINE, FRED	02-16520	2	35.00	311981533	******6917	06/15/2011
AYALA, NORMA	02-15695	1	35.00	111000025	********4801	06/15/2011
AYERS, MARILYN	02-17327	1	35.00	114000093	*****1095	06/15/2011
BAENA, CARLOS	02-20277	2	35.00	267084131	******1929	06/15/2011
BAGWELL, DONNA	02-16007	1	35.00	303184924	****1820	06/15/2011
BAILEY, LAURIE	02-13458	1	35.00	111993776	******4775	06/15/2011
BAILEY, MEGHAN	02-16257	2	35.00	111900659	******9893	06/15/2011
BAILEY, PEGGY	02-10523	1	25.00	113000023	********1885	06/15/2011
BAIRD, SHANNON	02-4506	1	25.00	111000025	********9576	06/15/2011
BAKER, GRETTA	02-19810	2	35.00	101100045	********0415	06/15/2011
BALL, JOWAN	02-21570	2	35.00	111000614	******0881	06/15/2011
BALLARD, JAMISON	02-11060	1	25.00	111000614	*****1046	06/15/2011
BALOGH, BRENDA	02-21084	1	35.00	063100277	********2463	06/15/2011
BANKS, JAY	02-16473	1	35.00	111900659	******2185	06/15/2011
BAPTISTE, LYNDA	02-22466	1	35.00	111900659	******2722	06/15/2011
BARKER, DAWN	02-13128	2	35.00	111900659	******5380	06/15/2011
BARNETT, MONIQUE	02-17914	1	35.00	111000614	*****0182	06/15/2011
BARR, ANN	02-23153	2	35.00	114000093	*****4633	06/15/2011
BARRON JR, ROMAN	02-18002	1	35.00	111000025	********9678	06/15/2011
BARROW, WILLIAM	02-18334	1	35.00	111000614	*****0872	06/15/2011
BARTNICKI, MELANIE	02-15909	1	35.00	311981614	******0188	06/15/2011
BASS, JON	02-18404	2	35.00	255074111	*******4659	06/15/2011
BAY, KATHLEEN	02-12272	2	25.00	311981614	***2040	06/15/2011
BAYLOR, KIM	02-19667	1	35.00	111000025	********4693	06/15/2011
BAYSAH, SAVANNAH	02-23135	2	35.00	111900659	******5765	06/15/2011
BEACOM, MARGARET	02-22243	2	35.00	296076369	******9782	06/15/2011
BEASON, JOE	02-17410	2	35.00	111000614	******7625	06/15/2011
BEAT, AMANDA	02-16339	2	35.00	081000032	********6359	06/15/2011
BEAT, NOAH	02-16338	2	35.00	081000032	********6359	06/15/2011
BEEBE, DONALD	02-17684	2	35.00	111000614	******7413	06/15/2011
BELL, LISA	02-18266	1	35.00	111000614	*****5879	06/15/2011
BENAVIDEZ, LESLIE	02-17988	2	35.00	111015159	*********0511	06/15/2011
BENNETT, NICHOLAS	02-6393	1	25.00	102000076	******1298	06/15/2011
BENSON, DAWN	02-16345	2	35.00	111000614	*****9931	06/15/2011
BERGIN, KAREN	02-18434	1	35.00	111900659	******9170	06/15/2011
BERMEJO, SYLVIA	02-17539	2	35.00	311981669	******5015	06/15/2011
BEVINS, TOM	02-15111	1	35.00	107000327	********1116	06/15/2011
BICKNELL, JASON	02-15409	2	35.00	103000648	*****0952	06/15/2011
BILLEDEAUX, JARED	02-22742	1	35.00	065000090	******6775	06/15/2011
BIRD, MICHAEL	02-13728	2	35.00	113008465	***9577	06/15/2011
BLACK, DUSTIN	02-16776	1	35.00	111000614	*****1806	06/15/2011
BLACKINGTON, AUDRA	02-7460	2	35.00	111000025	********5674	06/15/2011
BLAIR, LEANN	02-19074	2	35.00	111000025	********0454	06/15/2011
BLAIR, SARA	02-21355	1	35.00	111000025	******0549	06/15/2011
BLAKE, MACCIE	02-22584	1	35.00	111900659	******5681	06/15/2011
BLAKE, MICHAEL	02-17347	1	35.00	111000025	********2808	06/15/2011
BLANCO, NANCY	02-16165	1	35.00	111000025	********9668	06/15/2011
BLEVINS, KARINA	02-14825	1	35.00	111000025	********1087	06/15/2011
BLOCH, JASON	02-16169	2	35.00	314074269	*****0749	06/15/2011
BOEHMISCH, SARAH	02-14188	1	25.00	114000093	*****2751	06/15/2011
BOLTON, KATHY	02-17063	1	35.00	111000025	******1499	06/15/2011
BONILLA, RICKY	02-16065	1	35.00	111000025	********9818	06/15/2011
BORDEN, DANIELLE	02-13703	2	35.00	111900659	******4017	06/15/2011
BORDEN, MARTY	02-17585	1	35.00	111900659	******4017	06/15/2011
BOSLEY, BRANDI	02-18827	1	35.00	111900659	******8247	06/15/2011
BOULDIN, DANIELLE	02-12193	2	25.00	111000614	*****3263	06/15/2011
BOWDEN, POLLIE	02-6126	2	25.00	111000025	********9516	06/15/2011
BOWEN, SHEREE	02-12656	2	35.00	311079306	*********1505	06/15/2011
BOWLING, TERAH	02-15702	2	35.00	111000025	********8195	06/15/2011
BOZO, COURTNEY	02-16664	1	35.00	111900659	******8201	06/15/2011
BRADLEY, NIKKI	02-21446	1	35.00	111000614	*****9963	06/15/2011
BRADLEY, RACHEL	02-13980	1	35.00	111000614	*****6090	06/15/2011
BRANDON, RIC	02-13587	1	25.00	111903517	************9743	06/15/2011
BRANNAN, CHRISTINA	02-22720	1	35.00	111000614	******7013	06/15/2011
BRANNAN, SARAH	02-13792	2	35.00	111000614	*****0793	06/15/2011
BRANTON, PHYLLIS	02-10875	2	25.00	111912744	***2990	06/15/2011
BREWER, JEFF	02-13594	1	35.00	111015159	*********3606	06/15/2011
BRIGGS, REBECCA	02-14567	2	35.00	111993776	******7491	06/15/2011
BRINKMAN, ELIZABETH	02-20599	2	35.00	311079827	**0930	06/15/2011
BRITTON, MELINDA	02-17118	1	35.00	111993776	******7897	06/15/2011
BRIZENDINE, KELLI	02-13853	1	35.00	111000614	*****0606	06/15/2011
BROOKS, HELEN	02-20626	1	35.00	113008465	******9267	06/15/2011
BROOKS, RAQUEL	02-15897	2	35.00	111900659	******4411	06/15/2011
BROTHERS, KAREN	02-14401	1	35.00	311981533	******3981	06/15/2011
BROTHERS, MICHAEL	02-15814	2	35.00	111000614	******6923	06/15/2011
BROTON, RENEE	02-18423	1	35.00	091000019	******1624	06/15/2011
BROWN, JASON	02-14752	2	35.00	111900659	******2639	06/15/2011
BROWN, KIM	02-15776	2	35.00	311079306	*********1696	06/15/2011
BROWN, ROXANE	02-20337	1	35.00	111900659	******4622	06/15/2011
BROWN, VIRGINIA	02-13781	1	35.00	111000025	********7170	06/15/2011
BROWN, WADE	02-10995	1	25.00	111000025	********3935	06/15/2011
BRUBAKER, STEVEN	02-15645	1	35.00	111015159	*********7069	06/15/2011
BRUN, RICARDO	02-16153	1	35.00	113000023	********2693	06/15/2011
BRUNO, VANESSA	02-20855	1	35.00	111000025	********8575	06/15/2011
BRYANT, ANGELA	02-11003	1	25.00	111000025	********3008	06/15/2011
BRYANT, CELESTE	02-22589	2	35.00	081000032	********3567	06/15/2011
BUCHER, BONNIE	02-15854	1	35.00	113000023	********5956	06/15/2011
BUE, TERRY	02-8245	2	25.00	111000025	********3282	06/15/2011
BUELL, BRIAN	02-16477	1	35.00	111000025	******7503	06/15/2011
BULL, CHRISTY	02-21244	2	35.00	111907445	****1178	06/15/2011
BUNCH, ALAN	02-19352	1	35.00	111000614	******8268	06/15/2011
BUNCH, PAULA	02-19356	1	35.00	311972238	******9576	06/15/2011
BUNN, MATTHEW	02-14516	1	25.00	111000025	********8172	06/15/2011
BURCH, KELLEY	02-20111	1	35.00	111900659	******2749	06/15/2011
BURKS, CALVIN	02-19336	1	25.00	311981614	******8290	06/15/2011
BURNES, WILLIAM	02-12083	2	25.00	111900659	******4925	06/15/2011
BURNS, DEBBIE	02-14965	1	35.00	311981614	******6269	06/15/2011
BURNS, PAULA	02-20598	2	35.00	113008465	******0179	06/15/2011
BURNS, STEVE	02-19751	2	35.00	111900659	******4429	06/15/2011
BUSH, SUSAN	02-9418	2	25.00	111900659	******3367	06/15/2011
BUSHOR, CONNIE	02-22565	1	35.00	111900659	******3594	06/15/2011
BUSTILLOS, KRISTIN	02-13456	1	35.00	111000614	*****1952	06/15/2011
BUTCHER, ERIN	02-8207	2	25.00	111901014	******6010	06/15/2011
BYNARD, REBECCA	02-18960	1	35.00	071000505	********1715	06/15/2011
CABALLERO, AMANDA	02-19126	2	35.00	111015159	*********2533	06/15/2011
CAIN, BREANNA	02-14372	1	35.00	311981614	**0376	06/15/2011
CALDWELL, CODY	02-23529	2	25.00	111900659	******1113	06/15/2011
CAMPBELL, SUSANNA	02-16435	1	35.00	113010547	******2151	06/15/2011
CAMPOS, SHAWNEE	02-13450	1	35.00	111900659	******6948	06/15/2011
CANO, CLAUDIA	02-20091	1	35.00	111900659	******7722	06/15/2011
CANOLLI, ARTAN	02-20464	1	35.00	071000013	*****4054	06/15/2011
CAPPS, CARRIE	02-13438	1	35.00	111901014	******4526	06/15/2011
CARBALLO, SANDRA	02-12698	1	35.00	111900659	******6804	06/15/2011
CARGILE, GLEN	02-22223	1	35.00	111000614	*****3427	06/15/2011
CARLSON, CHRISTINA	02-15199	1	35.00	311992904	*****0567	06/15/2011
CARLSON, SHAWN	02-10838	1	25.00	311992904	*****0567	06/15/2011
CARNES, ATHENA	02-8436	2	25.00	111903517	************7402	06/15/2011
CARTER, AMANDA	02-21022	2	35.00	111000025	********7705	06/15/2011
CARTLEDGE, LAWANDA	02-15365	1	25.00	314074269	****9232	06/15/2011
CARTWRIGHT, GREG	02-14753	1	35.00	111000614	*****8704	06/15/2011
CARWILE, MYLENE	02-17791	1	35.00	111906271	*****3200	06/15/2011
CASEY, JASON	02-17016	1	35.00	111907445	******1322	06/15/2011
CASTETTER, ROBERT	02-17348	1	35.00	113008465	******8701	06/15/2011
CASTILLO, REBECCA	02-17032	2	35.00	111015159	*********0044	06/15/2011
CASTRANOVA, LINDA	02-22168	1	35.00	314074269	****9271	06/15/2011
CASTRO, KRYSTAL	02-10498	1	25.00	111000025	********9271	06/15/2011
CATER, CHRISTIAN	02-22285	2	35.00	111900659	******1908	06/15/2011
CATOE, DOUGLAS	02-16636	2	35.00	111900659	******5029	06/15/2011
CECALA, TINA	02-18328	1	35.00	111000025	********5908	06/15/2011
CECIL, CHRISTINA	02-17798	1	35.00	111993776	******9020	06/15/2011
CENTENO, E NYVEA	02-22263	2	35.00	111000025	********6177	06/15/2011
CERVANTES, JOSE	02-17055	1	35.00	111000614	*****9383	06/15/2011
CERVANTES, MAUREEN	02-16055	2	25.00	311981614	******0050	06/15/2011
CHAMPLIN, AMY	02-23407	1	35.00	111993776	******3022	06/15/2011
CHAMPLIN, KAREN	02-4823	2	25.00	114000093	*****4198	06/15/2011
CHAMPLIN, PEGGY	02-17425	2	35.00	111000614	********9166	06/15/2011
CHANEY, GLORIA	02-17409	2	35.00	111901988	***8406	06/15/2011
CHAPMAN, LAURA	02-13061	1	35.00	111900659	******8540	06/15/2011
CHAPMAN, TARA LYNN	02-18640	2	35.00	111000614	*****1911	06/15/2011
CHARBONNEAU, CHRIS	02-17475	2	35.00	314074269	****1545	06/15/2011
CHARLES, ANDREW	02-18728	2	35.00	314074269	*****3543	06/15/2011
CHASTEEN, TAMRA	02-13947	2	35.00	111900659	******9551	06/15/2011
CHATELAIN, ERIC	02-23192	1	35.00	111000614	*****9241	06/15/2011
CHATHAM, CURT	02-10553	1	25.00	111000025	********9246	06/15/2011
CHAVEZ, MELISSA	02-19374	1	35.00	111900659	******8743	06/15/2011
CHEEK, BRAD	02-18089	1	35.00	111900659	******6646	06/15/2011
CHESHIRE, LAUREN	02-16452	1	35.00	111000025	******7503	06/15/2011
CHIONIE, LORA	02-10867	1	25.00	311981533	******8015	06/15/2011
CHITWOOD, RICHARD	02-20018	1	35.00	322281617	********7490	06/15/2011
CHOQUETTE, AUGUST	02-17328	2	25.00	111014325	******2030	06/15/2011
CHRISTENSEN, MEGAN	02-17729	2	35.00	114000093	*****5382	06/15/2011
CHRISTMAS, JUDY	02-16796	2	35.00	311981672	******0260	06/15/2011
CHRISTOPHER, BRAD	02-22905	1	35.00	311981672	**5560	06/15/2011
CIPRANO, PAULA	02-9267	1	25.00	111900659	******3749	06/15/2011
CLACKLER, CODY	02-9907	1	25.00	111000614	*****9350	06/15/2011
CLARK, BRENDA	02-24275	1	35.00	111000614	*****2607	06/15/2011
CLARK, CELINE	02-18655	2	35.00	256074974	******6709	06/15/2011
CLARK, CONNIE	02-22036	2	35.00	111000614	*****5226	06/15/2011
CLARKE, RONALD	02-17056	1	35.00	111000614	*****9632	06/15/2011
CLAVERAN, MELINDA	02-15823	2	35.00	111907445	****0957	06/15/2011
CLINES, CINDY	02-9621	1	25.00	111900659	******3789	06/15/2011
CLOUD, ALBERT	02-17162	1	35.00	111000025	********6575	06/15/2011
CLOUD, ROBIN	02-15222	2	35.00	111000614	*****1960	06/15/2011
COKE, DENISE	02-17865	1	35.00	111900659	******6012	06/15/2011
COLE, GARRETT	02-19901	1	35.00	071000013	*****5924	06/15/2011
COLEMAN, CANDICE	02-17984	2	35.00	111000025	********5474	06/15/2011
COLEMAN, GABRIELLA	02-17966	2	35.00	111000025	********7874	06/15/2011
COLEMAN, KATHY	02-6970	2	25.00	111000614	*****6265	06/15/2011
COLLINS, MORGAN	02-18713	2	35.00	111000614	*****7902	06/15/2011
COLMER, CECILY	02-18997	1	35.00	111000614	*****2523	06/15/2011
COLVIN, ANDREW	02-15844	2	35.00	031176110	*****8622	06/15/2011
COLVIN, KATE	02-15852	2	35.00	031176110	*****8622	06/15/2011
CONDOR, RYAN	02-14101	1	35.00	296076369	******1433	06/15/2011
CONGER, ADRIAN	02-8465	2	25.00	111000614	*****4171	06/15/2011
CONNOLLY, BRITTANY	02-19183	2	35.00	111014325	******4396	06/15/2011
CONSTABLE, MARIA	02-5029	1	25.00	114000093	*****5735	06/15/2011
COOK, AMY	02-12269	1	25.00	111900659	******6351	06/15/2011
COOK, SALLY	02-15194	1	35.00	111900659	******7212	06/15/2011
COOPER, JAN	02-16100	2	35.00	111900659	******5897	06/15/2011
COOPER, JOE	02-14905	1	35.00	111900659	******5897	06/15/2011
COPE, BETHANIE	02-18923	1	35.00	111900659	******8547	06/15/2011
COPE-WARDLE, SARA	02-9825	2	25.00	311981672	******2029	06/15/2011
CORKERY, BRAD	02-6296	2	25.00	111900659	******5940	06/15/2011
CORNELIUS, MISTY	02-17819	1	35.00	111901014	******7698	06/15/2011
CORNETT, JUSTIN	02-23124	2	35.00	111015159	*********4076	06/15/2011
COSTAIN, JENNIFER	02-17441	1	35.00	111000025	********3341	06/15/2011
COSTON, DEANA	02-13253	2	35.00	111993776	******0703	06/15/2011
COTTRELL, STEPHANIE	02-8630	1	25.00	111000025	********1519	06/15/2011
COULIAS, THERESA	02-17991	2	35.00	111000614	*****0720	06/15/2011
COVINGTON, STAN	02-15976	1	35.00	111000025	********1898	06/15/2011
COWLEY, JIM	02-9909	1	25.00	111000025	********1457	06/15/2011
COX, SARAH	02-14083	1	35.00	311981614	******6520	06/15/2011
CRAM, BARRY	02-22882	2	35.00	111900659	******8325	06/15/2011
CRANFILL, CORY	02-15536	1	35.00	114000093	*****7779	06/15/2011
CRAWFORD, CHRIS	02-9882	2	25.00	111900659	******6306	06/15/2011
CRAWFORD, JOHNNA	02-18845	1	35.00	111900659	******5116	06/15/2011
CREECY, ASHLEY	02-18468	2	35.00	111900659	******8767	06/15/2011
CRINCIC, ALLYSON	02-14267	2	35.00	114000093	*****7798	06/15/2011
CRITES, JENNIFER	02-21069	2	35.00	111900659	******2746	06/15/2011
CROCKETT, ANDRE	02-17334	2	35.00	111000614	*****1177	06/15/2011
CROW, CAYLA	02-17986	1	35.00	114000093	*****7725	06/15/2011
CROWE, LINDSEY	02-21774	2	35.00	111900659	******0793	06/15/2011
CUMBIE, ELIZABETH	02-16502	2	35.00	111000025	********4145	06/15/2011
CUMMINGS, KATIE	02-21094	1	35.00	103000648	*****9854	06/15/2011
CUMMINGS, SHAWN	02-15806	2	35.00	311992904	*****9918	06/15/2011
CUMMINS, CHRIS	02-14011	1	35.00	111900659	******7706	06/15/2011
CUMPTON, JOHN	02-10753	1	25.00	111907445	****2114	06/15/2011
CUNNINGHAM, ARIC	02-20682	2	35.00	111900659	******7748	06/15/2011
CUNNINGHAM, STAN	02-17302	2	35.00	111000614	*****1826	06/15/2011
CURRAN, PATRICK	02-22850	1	35.00	111900659	******5126	06/15/2011
CURTIS, SANDRA	02-17380	2	35.00	111000614	******4939	06/15/2011
CZAJKOWSKI, KIM	02-15735	2	35.00	111000025	********6791	06/15/2011
CZARNECKI, TIM	02-14605	1	35.00	111907445	****8702	06/15/2011
DARDEN, MECOLE	02-10813	2	25.00	113008465	******7467	06/15/2011
DARING, CHRISTINA	02-13727	2	35.00	111015159	*********7308	06/15/2011
DASH, SCOTT	02-9646	1	25.00	111993776	******8316	06/15/2011
DAVIDSON, BONNIE	02-17536	2	35.00	111015159	*********3480	06/15/2011
DAVIS, AMANDA	02-17035	2	35.00	111903290	******8467	06/15/2011
DAVIS, CARLA	02-14214	2	25.00	111000614	******4412	06/15/2011
DAVIS, DEBBE	02-15786	2	35.00	111900659	******7050	06/15/2011
DAVIS, EMILY	02-14468	2	35.00	111993776	******9235	06/15/2011
DAVIS, JAMES	02-15204	1	25.00	111903290	******8467	06/15/2011
DAVIS, JENNIFER	02-20766	1	35.00	114000093	*****3989	06/15/2011
DAVIS, JUSTIN	02-21457	1	35.00	111900659	******7086	06/15/2011
DAVIS, KATHY	02-18022	2	35.00	111900659	******1301	06/15/2011
DAVIS, KIM	02-15114	1	25.00	111900659	******5812	06/15/2011
DAVIS, MOLLY	02-10274	1	25.00	111900659	******8053	06/15/2011
DAVIS, TERRY	02-12929	1	25.00	111900659	******7068	06/15/2011
DEAN, BOBBY	02-17695	2	35.00	111901014	******3700	06/15/2011
DEAN, DAVID	02-20864	1	35.00	111900659	******8201	06/15/2011
DEARMORE, SCOTT	02-15466	2	35.00	111000614	******7016	06/15/2011
DEBUSK, JOHN	02-15166	2	35.00	111993776	******6837	06/15/2011
DEEDS, LISA	02-19063	2	35.00	111000025	********3866	06/15/2011
DEHART, MICHELLE	02-17518	1	35.00	111000614	******6315	06/15/2011
DEMARCO, BARBARA	02-7395	1	25.00	111000614	******4294	06/15/2011
DEMAREE, KRISTEN	02-15596	1	35.00	111000614	******4498	06/15/2011
DEROSIA, MONIKA	02-13977	1	35.00	111900659	******1450	06/15/2011
DESOTO, RODNEY	02-10131	1	25.00	111916915	*****8013	06/15/2011
DETWILER, VENA	02-17639	2	35.00	111900659	******7741	06/15/2011
DIAZ, LOURDES	02-14519	1	35.00	021101108	*********0680	06/15/2011
DILL, MELISSA	02-14262	2	35.00	063000021	*********7185	06/15/2011
DILLARD, VICKIE	02-14785	2	35.00	111900659	******7995	06/15/2011
DIMMITT, LISA	02-12457	1	25.00	111000614	*****0774	06/15/2011
DISNEY, BRANDI	02-16198	2	35.00	111000614	*****0489	06/15/2011
DIXON, AMANDA	02-4773	1	25.00	111993776	******4294	06/15/2011
DOMASIG, LAWRENCE	02-21393	1	35.00	311981614	****3005	06/15/2011
DOMINQUEZ, DIRINIS	02-17209	2	35.00	111993776	******5263	06/15/2011
DOTSON, CHRISTIN	02-16235	2	35.00	111900659	******0098	06/15/2011
DOUGHERTY, JIM	02-20511	1	35.00	111900659	******2655	06/15/2011
DOUGLAS, KIM	02-9856	2	25.00	113010547	****0589	06/15/2011
DOUGLAS, LOUISE	02-18840	1	35.00	256074974	******5714	06/15/2011
DOUGLAS, SHALONDRA	02-15308	1	35.00	065400137	*****3987	06/15/2011
DOWD, PATRICIA	02-18612	1	35.00	111000614	******3916	06/15/2011
DOWEN, ROB	02-18810	1	35.00	111900659	******5628	06/15/2011
DOYLE, LYNDSEY	02-22574	1	35.00	111000025	********8145	06/15/2011
DRENDALL, JOHN	02-13338	1	35.00	111924622	***6256	06/15/2011
DREYER, STEVEN	02-14957	1	35.00	111000614	*****8041	06/15/2011
DUBKE, CRYSTAL	02-13768	1	35.00	114000093	*****0977	06/15/2011
DUBOIS, CATHERINE	02-21204	2	35.00	111900659	******5018	06/15/2011
DUESMAN, LEO	02-15444	1	35.00	114000093	*****8888	06/15/2011
DUGAN, KATHLEEN	02-15034	2	35.00	111906271	*****8151	06/15/2011
DUKETTE, GARY	02-16663	1	35.00	111000025	********3369	06/15/2011
DUNCAN, PAM	02-9550	2	25.00	311981614	******7560	06/15/2011
DUNCAN, TODD	02-18442	1	35.00	111310870	***8949	06/15/2011
DUNN, CHERYL	02-15813	1	35.00	111000025	********1106	06/15/2011
DUNN, DYLAN	02-13736	2	35.00	111000614	*****4220	06/15/2011
DUNN, LAURA	02-19120	2	35.00	051000017	******2938	06/15/2011
DUNN, STEVE	02-4054	1	25.00	111900659	******8068	06/15/2011
DUPRE, MICHELLE	02-15322	1	35.00	026073079	******1465	06/15/2011
DURHAM, JERRY	02-15732	2	35.00	111907445	****1403	06/15/2011
DUVALL, MONA	02-13602	1	35.00	311981614	******4380	06/15/2011
DYE, JENNIFER	02-17148	2	35.00	111993776	******8866	06/15/2011
DYKES, CORT	02-21455	1	35.00	111000614	*****5432	06/15/2011
DZEMAIL, RAYMOND	02-22703	1	35.00	111000614	*****6538	06/15/2011
EARLS, JOHNNY	02-17761	2	35.00	111914218	*******8824	06/15/2011
EDGAR, JEFFREY	02-22695	2	35.00	111900659	******5827	06/15/2011
EDMONDSON, SCOTT	02-7089	1	25.00	311992904	*****6903	06/15/2011
EDWARDS JR., RAYMOND	02-14912	1	35.00	314074269	****3611	06/15/2011
EDWARDS, DANIEL	02-18306	1	35.00	111907445	******4084	06/15/2011
EDWARDS, JEREMY	02-17853	1	35.00	103000648	*****4393	06/15/2011
EDWARDS, STACI	02-18913	1	35.00	311981672	******0149	06/15/2011
ELDRIDGE, CARLY	02-19728	2	35.00	111900659	******5468	06/15/2011
ELLIS, CHAD	02-16933	2	35.00	113000023	*****2024	06/15/2011
ELLIS, KENNETH	02-17650	2	35.00	111000614	*****2638	06/15/2011
ELLSWORTH, K.L.	02-4150	1	25.00	111900659	******9337	06/15/2011
ENGLAND, MARIA	02-21020	2	35.00	111907445	****9217	06/15/2011
ENNIS, BEVERLY	02-16171	2	35.00	311981614	******4007	06/15/2011
ENNIS, JONATHON	02-16188	2	35.00	311981614	****4007	06/15/2011
EPPS, JOHN	02-16210	2	35.00	111910267	***5059	06/15/2011
ERFF, CAREY	02-14508	2	35.00	267087358	***6919	06/15/2011
ESCAMILLA, ANTHONY	02-14566	2	35.00	111000025	********7669	06/15/2011
ESPARZA, AARON	02-13706	2	35.00	111900659	******7395	06/15/2011
ESPINOZA, MARCOS	02-15282	2	35.00	113008465	******8256	06/15/2011
ESTES, SHELLI	02-15517	1	35.00	111000025	******7462	06/15/2011
ESTES, STAN	02-22352	2	35.00	111000025	******7462	06/15/2011
ESTRADA, ANTHONY	02-13831	1	35.00	111000025	******2331	06/15/2011
ETHEREDGE, R. CRAIG	02-21451	2	35.00	103000017	********0448	06/15/2011
EVANS, JOSEPH	02-15858	2	35.00	113008465	******0192	06/15/2011
EVANS, TOMMY	02-19075	2	35.00	111000025	********2660	06/15/2011
EYEINGTON, NICOLE	02-15512	1	35.00	111000025	********7179	06/15/2011
FALGOUT, CORY	02-12408	2	35.00	111000614	*****9481	06/15/2011
FAMBROUGH, AMY	02-9651	1	25.00	311981614	******7004	06/15/2011
FARMER, CYNTHIA	02-14936	2	35.00	114000093	*****2285	06/15/2011
FARRAL, LISA	02-12441	2	25.00	113008465	******5399	06/15/2011
FEHR, COREEN	02-15533	1	35.00	311981672	******0709	06/15/2011
FERGUSON, LANCE	02-9542	2	25.00	111993776	******7030	06/15/2011
FICKE, ELOISE	02-22327	1	35.00	113193532	******1306	06/15/2011
FIGLIOZZI, PETE	02-17529	2	35.00	111000614	*****2646	06/15/2011
FISHER, WENDY	02-17247	2	35.00	111000025	********5076	06/15/2011
FISK, VINCENT	02-18542	2	35.00	111000025	********9132	06/15/2011
FITCH, ROBERT	02-13513	1	35.00	111000025	*******2894	06/15/2011
FITZGERALD, EVELYN	02-19209	2	35.00	111000025	********9919	06/15/2011
FLETCHER, BETHANY	02-16399	1	35.00	111900659	******3422	06/15/2011
FLETCHER, RUSSELL	02-16391	1	35.00	111900659	******3422	06/15/2011
FLEWELLING, MELISSA	02-22275	2	35.00	111000025	********8185	06/15/2011
FLOHR, MELVIN (MEL)	02-11447	1	25.00	114000093	*****5574	06/15/2011
FLORES, ANDRES	02-13421	1	35.00	111993776	******4744	06/15/2011
FLORES, JOSE	02-17037	1	35.00	111000025	********2938	06/15/2011
FLORES, MARIA	02-16665	1	35.00	111000025	********2938	06/15/2011
FLYNN, MARTIN	02-20307	1	35.00	111916436	***4112	06/15/2011
FOLEY, MARGO	02-12904	2	35.00	111000025	********3691	06/15/2011
FORD BRISCO, JUDY LYNN	02-17758	1	35.00	311991484	******8401	06/15/2011
FORD, CHARITY	02-9533	1	25.00	111000614	*****0736	06/15/2011
FOSTER, ANGLEA	02-15048	2	35.00	111907445	****6827	06/15/2011
FOSTER, JARMON	02-17439	1	35.00	121202211	********8881	06/15/2011
FOSTER, JAY	02-11464	2	25.00	311981614	**3549	06/15/2011
FOSTER, LINDA	02-17157	1	35.00	113008465	******3169	06/15/2011
FOWLER, STARLET	02-3388	1	25.00	111000025	********2212	06/15/2011
FOWLER-GUIMARIN, FAYE	02-18857	1	35.00	111000614	*****7487	06/15/2011
FRANCIS, AMEY	02-15709	1	35.00	111900659	******2760	06/15/2011
FRANK, MICHELLE	02-18788	1	35.00	111900659	******2864	06/15/2011
FRANKS, AMY	02-17026	2	35.00	111900659	******6159	06/15/2011
FRAZIER, SUSAN	02-13838	2	35.00	111900659	******3598	06/15/2011
FRAZIER, TRAVIS	02-21240	1	35.00	111993776	******7228	06/15/2011
FREEMAN, TRENT	02-17154	1	35.00	311981614	***9045	06/15/2011
FREITAS, CYNDI	02-13904	1	35.00	311080573	******5644	06/15/2011
FREYTAG, KASSIDY	02-19665	1	35.00	111903517	******7204	06/15/2011
FRIEDMAN, PAM	02-9704	1	25.00	271984311	**********9209	06/15/2011
FRISS, STELLA	02-13414	2	35.00	111000025	********5597	06/15/2011
FRITH, MELANIE	02-17983	2	35.00	111900659	******4025	06/15/2011
FRITTS, JUDY	02-17018	2	35.00	111000614	*****5475	06/15/2011
FROEMMING, NICOLE	02-3691	1	25.00	111900659	******7740	06/15/2011
FUE, MARSHALL	02-22592	1	35.00	301080855	********4152	06/15/2011
FULLER, VICKY	02-8642	2	35.00	111014325	******3257	06/15/2011
GAIME, DEBBIE	02-21135	2	35.00	111000025	********2260	06/15/2011
GALLAGHER, ED	02-18591	1	35.00	111900659	******7158	06/15/2011
GAMBILL, EMILY	02-22644	1	35.00	114000093	*****0567	06/15/2011
GAMBREL, SHERRY	02-14444	2	35.00	111993776	******6828	06/15/2011
GAMRON, BEN	02-20976	1	35.00	111900659	******7622	06/15/2011
GANN, ROSEBETH	02-20556	2	35.00	111000025	********0245	06/15/2011
GARCIA, CORTNI	02-17519	1	35.00	111900659	******7260	06/15/2011
GARCIA, DANIEL	02-18521	2	35.00	111906271	*****5907	06/15/2011
GARCIA, IRASEMA	02-15831	2	35.00	113000023	********4537	06/15/2011
GARCIA, MANDY	02-10704	2	25.00	111900659	******1828	06/15/2011
GARCIA, RUDY	02-20055	2	35.00	111000025	********7022	06/15/2011
GARDEA, VICTORIA	02-18359	2	35.00	111000025	********0930	06/15/2011
GARDOSKI, DARIN	02-17091	1	35.00	111900659	******5396	06/15/2011
GARRELTS, TROY	02-22217	1	35.00	111900659	******3006	06/15/2011
GARRETT, NATHAN	02-18275	2	35.00	111993776	******7300	06/15/2011
GARZA, MARIA	02-11437	2	25.00	311981614	******5080	06/15/2011
GASPAR, VERONICA	02-24284	2	35.00	113008465	***0342	06/15/2011
GATTI, TREY	02-9524	2	25.00	111900659	******7845	06/15/2011
GAVIN, JULIE	02-13381	1	35.00	102000076	******1648	06/15/2011
GEARY, SARESA	02-9804	2	25.00	311090673	******4075	06/15/2011
GEORGE, ABU	02-14966	1	35.00	103000017	********0038	06/15/2011
GERBERDING, SHANNA	02-12410	1	25.00	122101706	********5768	06/15/2011
GIAUQUE, JENNIFER	02-16304	1	35.00	111000025	********2595	06/15/2011
GIBBS, DAVE	02-9598	2	35.00	114000093	*****4411	06/15/2011
GIBSON, MIKUL	02-17484	2	35.00	111000614	******9425	06/15/2011
GILCHRIST, TONYA	02-18097	1	35.00	051400549	*********3023	06/15/2011
GILCREASE, KAY	02-19383	2	35.00	111000614	*****7600	06/15/2011
GILCREASE, LEESA	02-18435	2	35.00	113008465	******0261	06/15/2011
GILLIES, ANNA MARIE	02-13125	2	35.00	061000052	********9374	06/15/2011
GILSON, SCOTT	02-21623	2	35.00	113000023	********5224	06/15/2011
GODAY, MIKE	02-16476	1	35.00	111000025	********1553	06/15/2011
GODBEY, MISTY	02-21109	2	35.00	111015159	*********3159	06/15/2011
GOHEEN, RAMON	02-19373	2	25.00	114000093	*****0862	06/15/2011
GOLDSTEIN, DAVID	02-9210	1	25.00	314074269	****6923	06/15/2011
GOMEZ-ROCHA, VERONICA	02-16661	1	35.00	111900659	******7674	06/15/2011
GONZALEZ, DEANNI	02-13147	1	35.00	111000025	********9483	06/15/2011
GONZALEZ, JAVIER	02-17672	2	35.00	111000025	********1560	06/15/2011
GONZALEZ, JENNIFER	02-16190	2	35.00	311991484	***4291	06/15/2011
GOOD, TERRI	02-5833	2	25.00	111900659	******2438	06/15/2011
GOODALL, ROBIN	02-22138	1	35.00	111000025	********5804	06/15/2011
GOODFALLOW, THOMAS	02-13724	1	35.00	053000219	*********5229	06/15/2011
GORDON, KELLY	02-21833	2	35.00	113000023	********9108	06/15/2011
GOSSETT, JOANNA	02-18388	2	35.00	111900659	******9943	06/15/2011
GRADY, ALISHA	02-12184	1	25.00	111900659	*******221/	06/15/2011
GRANT, JERRY	02-20236	2	35.00	311981672	******4729	06/15/2011
GRAVES, ANGELA	02-19941	1	35.00	111900659	******4791	06/15/2011
GRAY, BRAD	02-15644	1	35.00	111907445	****1882	06/15/2011
GRAY, CARA	02-17060	2	35.00	111000025	********2101	06/15/2011
GRAY, KATHERYN	02-19181	2	35.00	111993776	******2619	06/15/2011
GREEAR, SHARYN	02-22658	2	35.00	111901014	******9144	06/15/2011
GREEN, TRISHA	02-21890	2	35.00	311981614	******4080	06/15/2011
GREENLEE, LAURA	02-18687	2	35.00	311981614	******9006	06/15/2011
GREENLEE, TOMEKA	02-7129	2	25.00	111900659	******8893	06/15/2011
GREGORY, TIM	02-17919	1	35.00	111901014	******9175	06/15/2011
GRIFFIN, GEOFF	02-14483	1	35.00	111014325	******9358	06/15/2011
GRIM, JOLENE	02-15364	1	35.00	123000220	********1851	06/15/2011
GRIM, TOM	02-15367	1	35.00	123000220	********1851	06/15/2011
GRIMM, LASHENDA	02-15218	1	35.00	111014325	******9492	06/15/2011
GRONENTHAL, CAROL	02-6071	2	25.00	111000614	******0415	06/15/2011
GRUBBS, CLAYTON	02-10271	1	25.00	111900659	******6968	06/15/2011
GUERRA, LUIS	02-15389	1	35.00	111900659	******6807	06/15/2011
GUERRERO, ANTONIA	02-20942	2	35.00	111900659	******7798	06/15/2011
GUESS, CATHY	02-21883	1	25.00	111916436	***1223	06/15/2011
GUESS, STEVE	02-8643	2	25.00	111900659	******8789	06/15/2011
GUEST, JAN	02-16981	1	35.00	311981614	******0160	06/15/2011
GUGEL, REBECCA	02-20971	2	35.00	111900659	******5631	06/15/2011
GUILLEN, IGOR	02-12688	1	35.00	267084131	******7155	06/15/2011
GUIMARAES, PENNY	02-18214	2	35.00	284084350	*****8008	06/15/2011
GUINN, CHRISTY	02-13126	2	35.00	113193532	******0087	06/15/2011
GULLEY, ROBERT	02-11172	2	25.00	325070760	******6155	06/15/2011
GUTIERREZ, ANGELA	02-17354	2	35.00	114000093	*****3244	06/15/2011
GUTIERREZ, CHRISTIE	02-18550	2	35.00	111900659	******1185	06/15/2011
GUZMAN, ESTRELLA	02-4985	1	25.00	111000025	********6811	06/15/2011
GUZMAN, JESSIE	02-16306	1	35.00	111907445	****5577	06/15/2011
GUZMAN, KRIS	02-21613	2	35.00	111900659	******6241	06/15/2011
GUZMAN, MARIA	02-8579	2	25.00	113008465	******9765	06/15/2011
HADAWAY, SHERRI	02-17950	1	35.00	111900659	******2582	06/15/2011
HAGEMAN, STACY	02-19717	2	25.00	111907445	****2606	06/15/2011
HALFMANN, LANCE	02-21416	1	35.00	111900659	******2539	06/15/2011
HALL, AUDREY	02-18382	2	35.00	111000025	********6425	06/15/2011
HAMBY, JOHN	02-12980	2	35.00	111900785	******2444	06/15/2011
HAMIC, CHRISTINA	02-15266	1	35.00	111907445	******7294	06/15/2011
HAMIL, HEATH	02-14920	2	35.00	111900659	******4026	06/15/2011
HAMILTON, ARNOLD	02-7238	1	25.00	111000614	******2034	06/15/2011
HAMMONDS, NORA	02-17423	1	35.00	111000025	********3241	06/15/2011
HAMPTON, WENDY	02-20985	2	35.00	111000614	*****8277	06/15/2011
HAMRICK, RHONDA	02-18867	2	35.00	111907445	****9026	06/15/2011
HANCOCK, AMY	02-15650	1	35.00	111000614	******9685	06/15/2011
HANN, GREG	02-17161	1	35.00	111000614	******1412	06/15/2011
HANNER, KEITH	02-1873762T	2	35.00	314074269	****3076	06/15/2011
HARDEN, SHELDON	02-20010	1	35.00	111000614	******4553	06/15/2011
HARGUES, LESLIE	02-17420	2	35.00	311981669	******1018	06/15/2011
HARRIS, ALISHA	02-21692	1	35.00	111906271	*****8114	06/15/2011
HARRISON, JENNIFER	02-15183	2	35.00	111900659	******3233	06/15/2011
HARRISON, MARTHA	02-15687	2	35.00	111900659	******3239	06/15/2011
HART, DELLA	02-8551	1	25.00	111000614	*****4886	06/15/2011
HARTLEY, STERLING	02-10570	2	25.00	111900659	******5204	06/15/2011
HARVEY, IAN	02-18437	1	35.00	111900659	******6104	06/15/2011
HASSAN, SOPHIA	02-18479	2	35.00	111000614	*****1909	06/15/2011
HASTINGS, SUSAN	02-16184	2	35.00	113008465	***0363	06/15/2011
HATCH, PAULETTE	02-16320	2	35.00	111993776	******1516	06/15/2011
HAYNES, CALEB	02-15900	1	35.00	111900659	******9839	06/15/2011
HAYS, BRYAN	02-13822	2	35.00	111015159	*********5972	06/15/2011
HAYS, KEN	02-22041	1	35.00	111900659	******7260	06/15/2011
HEAD, CANDICE	02-8825	1	35.00	111907445	****5840	06/15/2011
HEATH, JAMIE	02-15169	2	35.00	311981672	******0409	06/15/2011
HEFNER, ALISHA	02-19833	1	35.00	314074269	****7548	06/15/2011
HEINRICH, MARC	02-11084	2	25.00	111000025	********6053	06/15/2011
HEINSOHN, CANDICE	02-19283	2	35.00	311981614	******2046	06/15/2011
HEKAMANU, BIBIOME	02-15110	2	35.00	111900659	******1859	06/15/2011
HELD, ASHLEY	02-16287	2	35.00	314074269	****6293	06/15/2011
HELD, CLAIRE	02-16121	2	35.00	314074269	****6293	06/15/2011
HELMS, NANCY	02-17301	2	35.00	111900659	******1598	06/15/2011
HENDERSON, CANDI	02-19285	2	35.00	311981614	******7007	06/15/2011
HENDERSON, MELISSA	02-17245	2	35.00	311992904	*****7314	06/15/2011
HENRICKSON, JEREMY	02-17403	1	35.00	111000614	******9968	06/15/2011
HENSON, BRAD	02-17587	1	35.00	111000025	********8282	06/15/2011
HERNANDEZ, YOLANDA	02-20635	2	35.00	111000025	********7705	06/15/2011
HERRERA, ULISES	02-20819	2	35.00	102001017	*****1423	06/15/2011
HERRING, KANDI	02-14156	2	35.00	111000025	********1617	06/15/2011
HERRING, MARY	02-23304	2	35.00	111900659	******3166	06/15/2011
HERRON, RODD	02-16021	1	35.00	111907445	****4076	06/15/2011
HEY, LINDA	02-17693	2	35.00	111015159	*********5527	06/15/2011
HILL, FREDDIE	02-16916	1	35.00	311981614	****0004	06/15/2011
HILL, GARY	02-18217	1	25.00	111000614	*****7784	06/15/2011
HILL, STEPHANIE	02-19785	1	35.00	111907445	******6785	06/15/2011
HILLIS-ALBERT, DIXIE	02-12085	1	25.00	111900659	******9697	06/15/2011
HINES, CYNDI	02-21242	2	35.00	111900659	******9858	06/15/2011
HITCHCOCK, SHAYNA	02-17081	1	35.00	114000093	*****8300	06/15/2011
HJORTH, DONNA	02-22761	1	35.00	311981614	**6258	06/15/2011
HNIZDO JR., JOE	02-13113	2	35.00	111900659	******6756	06/15/2011
HOFFMAN, CLINT	02-13281	1	35.00	111015159	*********1077	06/15/2011
HOLCOMB, CHARLES	02-14944	2	35.00	111900659	******7914	06/15/2011
HOLFORD, ANTOINETTE	02-15472	1	35.00	111900659	******6901	06/15/2011
HOLFORD, BILL	02-17495	1	35.00	111900659	******8001	06/15/2011
HOLLAND, CATHERINE	02-17120	2	35.00	113000023	********7523	06/15/2011
HOLLIFIELD, PATRICK	02-8019	2	35.00	111900659	******9964	06/15/2011
HOLLINGSWORTH, JENIFER	02-16401	1	35.00	111900659	******3827	06/15/2011
HOLLIS, KAREN	02-19046	2	35.00	311079186	****1000	06/15/2011
HOLQUIN, CRYSTAL	02-15669	1	35.00	111900659	******6146	06/15/2011
HOLT, SHANNON	02-19144	2	35.00	111000614	*****0621	06/15/2011
HOMAN, BRITTANY	02-17591	2	35.00	111000614	******6531	06/15/2011
HOOK, CARLA	02-20087	1	35.00	122100024	*****6785	06/15/2011
HOOPER, CHARLES	02-20384	2	35.00	113010547	******9856	06/15/2011
HORN, LACEY	02-23517	2	25.00	111000025	********7758	06/15/2011
HOSEA, STEVEN	02-17793	1	35.00	111000025	********0028	06/15/2011
HOWARD, JULIE	02-12903	2	35.00	113000023	********0683	06/15/2011
HOWE, JILL	02-18185	1	35.00	111000025	********8391	06/15/2011
HOWELL, MICKEY	02-9901	1	25.00	111900659	******8215	06/15/2011
HRISCO, LYNN	02-15286	1	35.00	311992904	*****5510	06/15/2011
HUBENTHAL, JASON	02-18540	2	35.00	111903290	******3819	06/15/2011
HUGHES, DIANA	02-21279	2	35.00	111000614	*****4047	06/15/2011
HUNTER, CONNIE	02-17232	2	35.00	111000025	********3801	06/15/2011
HUNTER, DONNA	02-5701	1	25.00	111903517	************3448	06/15/2011
HUTTO, GREG	02-11371	2	25.00	111900659	******7102	06/15/2011
IGLESIAS, CHRIS	02-10299	1	25.00	111900659	******8827	06/15/2011
INMAN, JUSTIN	02-9372	1	25.00	111900659	******8348	06/15/2011
INMAN, NATHAN	02-15963	2	25.00	111900659	******9924	06/15/2011
IRBY, PATRICIA	02-17763	2	35.00	111000025	********0128	06/15/2011
IRVAN, HOLLY	02-10735	2	25.00	062005690	******0136	06/15/2011
JACKIE HAMEN, LINDA HAMEN	02-17198	1	35.00	111014325	******5861	06/15/2011
JACKSON, COURTNEY	02-14526	1	35.00	111900659	******3978	06/15/2011
JACKSON, HALEY	02-4609	2	25.00	111000614	*****3319	06/15/2011
JACKSON, JANIE	02-16779	2	35.00	311981614	******0070	06/15/2011
JACKSON, KELLY	02-4603	1	25.00	111903517	************3171	06/15/2011
JACKSON, LADONNA	02-14745	2	35.00	311981614	******8480	06/15/2011
JACKSON, TERRI	02-10886	2	25.00	111000025	********8942	06/15/2011
JACOBS, KEITH	02-15398	2	35.00	111000025	********5467	06/15/2011
JACOBS, LINDA	02-8309	2	25.00	113008465	***4565	06/15/2011
JAMES, SHANNON	02-21905	2	35.00	111015159	*********0996	06/15/2011
JAMESON, KYLE	02-15931	1	35.00	111900659	******4622	06/15/2011
JAMESON, SARAH	02-15914	1	35.00	111900659	******4622	06/15/2011
JARRARD, VIRGIL	02-15384	2	35.00	311972238	******3838	06/15/2011
JASSO, SUSAN	02-9719	1	25.00	111000025	********8247	06/15/2011
JEFFERY, CONNIE	02-21385	1	25.00	311981614	******9250	06/15/2011
JENKINS, RYAN	02-14691	1	35.00	114000093	*****6410	06/15/2011
JENKINS, SUSAN	02-21233	2	35.00	063000047	********1738	06/15/2011
JERNIGAN, JESSICA	02-14045	2	35.00	111000614	*****1609	06/15/2011
JOENS, CHRISTOPHER	02-17408	2	35.00	111000025	********5403	06/15/2011
JOHNSON, CINDY	02-11008	2	35.00	111900659	******5859	06/15/2011
JOHNSON, DAWN	02-15778	2	35.00	111993776	******7982	06/15/2011
JOHNSON, ERIN	02-18063	2	35.00	111900659	******9841	06/15/2011
JOHNSON, JAMES	02-23430	2	35.00	311992904	*****9371	06/15/2011
JOHNSON, JERMAINE	02-18737	1	25.00	111000614	*****2785	06/15/2011
JOHNSON, JOHNNY	02-16275	1	35.00	111000614	*****1624	06/15/2011
JOHNSON, MATT	02-15935	1	35.00	111900659	******9023	06/15/2011
JOHNSON, MELISSA	02-4593	2	25.00	311987773	******8950	06/15/2011
JOHNSON, MICHAEL	02-15523	1	35.00	256074974	******2980	06/15/2011
JOHNSON, RACHEL	02-13909	2	35.00	111000025	********1266	06/15/2011
JOHNSON, STEPHANIE	02-15522	1	35.00	256074974	******2980	06/15/2011
JOHNSON, TORRIE	02-14010	2	35.00	113193532	******0665	06/15/2011
JOHNSON, TROY	02-17654	1	35.00	111916436	***0566	06/15/2011
JOHNSON-MOSBY, SYLVIA	02-22410	1	35.00	111000025	********8374	06/15/2011
JONES, BARBARA	02-20433	1	35.00	311981614	***1040	06/15/2011
JONES, BRANDON	02-13926	2	35.00	111900659	******9892	06/15/2011
JONES, CHRISTACAROL	02-18067	2	35.00	111993776	******1956	06/15/2011
JONES, CRYSTAL	02-11486	1	25.00	111015159	*********0502	06/15/2011
JONES, CRYSTAL	02-17366	2	35.00	111000025	********2570	06/15/2011
JONES, DENISE	02-16836	1	35.00	101101866	***6412	06/15/2011
JONES, JOHN	02-16276	1	35.00	122000247	******7718	06/15/2011
JONES, KATHY	02-23131	2	35.00	111000025	*******5253	06/15/2011
JONES, MARLAIN	02-6915	1	25.00	311992904	*****1737	06/15/2011
JONES, PATRICIA	02-16674	1	35.00	311981614	****1724	06/15/2011
JONES, RICK	02-17087	1	35.00	111000025	********1576	06/15/2011
JONES, RYAN	02-11122	1	25.00	111323922	***9530	06/15/2011
JONES, SEAN	02-22190	2	35.00	311992904	*****9889	06/15/2011
JONES, WENDY	02-22084	1	35.00	111900659	******2713	06/15/2011
JORDAN, JON	02-12217	1	25.00	111000025	********6470	06/15/2011
JORDON, ASHLEY	02-10295	2	25.00	111900659	******9466	06/15/2011
JOZWIAK, ERICA	02-16711	1	35.00	111000614	*****8980	06/15/2011
JUAREZ, LIZ	02-10469	1	25.00	111900659	******2170	06/15/2011
JUMPER, GARETT	02-16134	1	35.00	111000614	******6439	06/15/2011
JUNGE, BRANDON	02-17368	1	35.00	111900659	******3700	06/15/2011
JUSTICE, ALBERTA	02-20098	1	35.00	311981614	******6220	06/15/2011
KANE, THITIWAN	02-17392	2	35.00	111900659	******5200	06/15/2011
KANNBERG, KATRINA	02-12852	2	35.00	111000614	******3024	06/15/2011
KARR, KIM	02-21115	2	35.00	311981533	******8025	06/15/2011
KAUT, MONICA	02-13516	1	35.00	111000025	********8810	06/15/2011
KAWAHIGASHI, JULIE	02-9451	1	25.00	111900659	******0528	06/15/2011
KAZEE, ANN	02-21658	1	35.00	083000108	******3625	06/15/2011
KEIFER, CATHERINE	02-18830	1	35.00	044000037	*****7380	06/15/2011
KELLER, GINA	02-15867	1	35.00	111907445	****3475	06/15/2011
KELLER, GORDON	02-15845	1	35.00	111907445	****3475	06/15/2011
KELLY, MICHELLE	02-20401	1	35.00	114000093	*****6059	06/15/2011
KELLY-RICHARDSO, TONI	02-15168	2	35.00	111914849	*******8581	06/15/2011
KEMP, TAMARA	02-15341	2	35.00	111000614	*****4979	06/15/2011
KENNEDY, DEBBIE	02-18133	1	35.00	111014325	******2743	06/15/2011
KENT, JASON	02-18719	2	35.00	314074269	****3226	06/15/2011
KERCHEVAL, JAMIE	02-17681	2	35.00	111993776	******7149	06/15/2011
KERCHNER, BRIDGET	02-19088	2	35.00	053101121	*********6182	06/15/2011
KETCHUM, MELISSA	02-22416	1	35.00	314074269	****5540	06/15/2011
KIDD, SHANNON	02-14852	2	35.00	111907445	****5445	06/15/2011
KILLAM, SCOTT	02-15263	1	35.00	111000025	********2334	06/15/2011
KIRKWOOD, HEATH	02-14379	1	25.00	111924622	***7609	06/15/2011
KISHPAUGH, KENNETH	02-17242	2	35.00	111993776	******4627	06/15/2011
KLEEBAUER, KRISTI	02-20965	1	35.00	111000614	*****5258	06/15/2011
KLINE, BETTY	02-18452	2	35.00	111900659	******8584	06/15/2011
KLOCK, GARY	02-7107	1	25.00	111900659	******9635	06/15/2011
KNIGHT, SARA	02-17766	2	35.00	111993776	******5328	06/15/2011
KNIGHT, SHAWN	02-7315	2	35.00	111901014	******7953	06/15/2011
KNOLL, RYAN	02-15701	1	35.00	113008465	******3961	06/15/2011
KNOWLES, JENNIFER	02-16376	1	35.00	303184924	****7071	06/15/2011
KOONS, MARTY	02-9799	2	25.00	296076369	******8333	06/15/2011
KOONTZ, LINDSEY	02-13575	1	35.00	111000025	********0057	06/15/2011
KRAFT, HELEN	02-15576	1	35.00	311981614	******7087	06/15/2011
KRATKY, JAIME	02-22835	2	35.00	311972238	******7989	06/15/2011
KRUEGER, CHRISTIAN	02-14124	1	35.00	111900659	******5539	06/15/2011
KRUPPA, CARRIE	02-5663	1	25.00	311981533	******0033	06/15/2011
KUNTZ, ECHO	02-21470	2	35.00	111000614	*****0904	06/15/2011
KUYKENDALL, PHYLLIS	02-13369	1	25.00	111000614	******1997	06/15/2011
KUYKENDALL, TIM	02-13305	1	35.00	111000614	*****1847	06/15/2011
LACKEY, DARREN	02-15574	1	35.00	311981614	******5430	06/15/2011
LACY, STEVE	02-19294	1	25.00	111000025	********3150	06/15/2011
LAIRD, AMANDA	02-19825	2	35.00	311981614	******8231	06/15/2011
LAMBERT, JERAMIE	02-18970	1	35.00	121042882	******4590	06/15/2011
LANE, MONICA	02-19863	2	35.00	111907445	****3462	06/15/2011
LANHAM, MICHELLE	02-17082	1	35.00	111000025	********5982	06/15/2011
LARA, MICAHEL	02-18756	1	35.00	111000025	********6345	06/15/2011
LARSEN, STACEY	02-16482	1	35.00	111000614	********5565	06/15/2011
LARSEN, TIM	02-12605	1	35.00	111900659	******1070	06/15/2011
LASTORINO, MELISSA	02-16107	1	35.00	111000614	*****9603	06/15/2011
LAUREN GILBERT, JUDITH GILBERT	02-18491	2	35.00	311090673	******4070	06/15/2011
LAWLER, SARA	02-15750	2	35.00	111015159	*********0056	06/15/2011
LAWRENCE, TROY	02-10624	1	25.00	111901014	******3253	06/15/2011
LAWSON, LISA	02-17239	2	35.00	111900659	******4017	06/15/2011
LAYMAN, MARK	02-7213	2	25.00	111993776	******1218	06/15/2011
LEAL, ELIZABETH	02-11089	2	25.00	111000025	********1435	06/15/2011
LEATHERMAN, MYLINDA	02-8812	1	25.00	111900659	******9485	06/15/2011
LEBARON, RUSS	02-13603	1	35.00	111000025	********1381	06/15/2011
LEDET, ANDREA	02-16583	2	35.00	111924143	***4875	06/15/2011
LEE, HUEY	02-22681	1	35.00	111000614	******2148	06/15/2011
LEETH, CHERI	02-19032	2	35.00	111000025	******7634	06/15/2011
LEREW, DYANNE	02-19428	1	35.00	111000614	*****3060	06/15/2011
LEWIS, HAYDEN	02-16516	1	35.00	111000025	******1894	06/15/2011
LEWIS, LECIA	02-18983	1	35.00	111912744	******4055	06/15/2011
LEWIS, MEGAN	02-20802	1	35.00	111912744	******8577	06/15/2011
LEWIS, R JASON	02-10695	2	25.00	111000614	******9622	06/15/2011
LEWIS, SONYA	02-12301	2	25.00	111906006	***3280	06/15/2011
LIM, RODEM	02-20494	2	35.00	111000614	*****0719	06/15/2011
LIMON, JENNIFER	02-14820	1	35.00	111993776	******6901	06/15/2011
LINEBAUGH, MICHAEL	02-7880	2	25.00	113008465	**0920	06/15/2011
LINGERFELT, SHAWN	02-21382	1	35.00	111900659	******7270	06/15/2011
LINTHICUM, CYNTHIA	02-18563	1	35.00	111000614	*****2162	06/15/2011
LLERENAS, ANGIE	02-16999	2	35.00	111000025	********6061	06/15/2011
LOERA, PATTY	02-18816	1	35.00	111000025	********4035	06/15/2011
LONG, JOY	02-11143	2	25.00	111000025	********2068	06/15/2011
LONGORIA, LIZ	02-20861	2	35.00	111000025	********5580	06/15/2011
LOPEZ, CAROLINA	02-11185	2	25.00	111900659	******2371	06/15/2011
LOPEZ, EDGAR	02-13943	2	35.00	111993776	******7017	06/15/2011
LOPEZ, MELISSA	02-17662	1	35.00	111000614	******1009	06/15/2011
LOREMO, AMY	02-12456	2	25.00	111993776	******0613	06/15/2011
LOTER, CYNDI	02-6570	1	25.00	311987786	******4705	06/15/2011
LOUVIER, JAY	02-17660	1	35.00	111000614	*****0634	06/15/2011
LOVELESS, JAMES	02-6917	1	25.00	111993776	******5952	06/15/2011
LOWRIE, MICHELLE	02-16519	2	35.00	113008465	******8040	06/15/2011
LOWRY, TODD	02-17515	1	35.00	111900659	******7370	06/15/2011
LOZADA, DIANED	02-18295	2	35.00	311981614	***5200	06/15/2011
LUCAS, AMY	02-20761	1	35.00	111900659	******5311	06/15/2011
LUCIDO, SARA	02-17040	2	35.00	111000614	*****6304	06/15/2011
LUDIKER, LES	02-22665	2	35.00	111000025	********0200	06/15/2011
LUERA, LUIS	02-15090	2	35.00	113008465	***5561	06/15/2011
LUKACS, GLORIA	02-8603	1	25.00	114000093	*****8785	06/15/2011
LUKE, PAM	02-21044	2	35.00	111912744	******0487	06/15/2011
LUMPKIN, AARON	02-17100	1	35.00	314074269	****1008	06/15/2011
LUONG, TIFFANY	02-15537	2	35.00	111900659	******4418	06/15/2011
MACIAS, NOEL	02-9102	1	25.00	114000093	*****8965	06/15/2011
MADORE, ANDREA	02-20291	1	35.00	111900659	******5738	06/15/2011
MAGERS, DAVID	02-16942	2	35.00	111900659	******4805	06/15/2011
MAIN, GREG	02-19597	1	35.00	111993776	******3313	06/15/2011
MAINES, PAM	02-23172	1	35.00	111000614	*****2921	06/15/2011
MAIR, BRETT	02-15730	1	35.00	256074974	******6705	06/15/2011
MALDONADO, RUDY	02-17079	2	35.00	322274925	***9043	06/15/2011
MANCHESTER, LINDSAY	02-21066	1	35.00	111907445	******9886	06/15/2011
MANESS, MALCOLM	02-10522	1	25.00	111000025	********8340	06/15/2011
MANTLE, ANDREA	02-23067	1	35.00	111900659	******5667	06/15/2011
MARKHAM, AMBER	02-2631	1	25.00	111000025	********6404	06/15/2011
MARKHAM, DEANNA	02-16233	2	35.00	111000025	********2831	06/15/2011
MARLOW, CHAD	02-10009	1	25.00	311981533	******3014	06/15/2011
MARTIN, CHELSIE	02-3375	1	25.00	311981614	****3153	06/15/2011
MARTIN, DANIEL	02-17697	2	35.00	111000025	********4013	06/15/2011
MARTINEZ, BELINDA	02-5817	2	25.00	311981533	******1011	06/15/2011
MARTINEZ, JULIA	02-16765	2	35.00	111900659	******0528	06/15/2011
MARTINEZ, KAREN	02-16089	2	35.00	111000025	********5083	06/15/2011
MARTINEZ, KAYLA	02-16081	2	35.00	111000025	********5083	06/15/2011
MARTINEZ, LISA	02-18458	2	35.00	311981533	******6011	06/15/2011
MARTINEZ, ROY	02-20013	2	35.00	111000025	********6226	06/15/2011
MARTINEZ, SEALY	02-16759	2	35.00	311981672	***7010	06/15/2011
MARTINEZ, SHANNON	02-18008	1	35.00	111924554	***0040	06/15/2011
MARX, MARC	02-20689	2	35.00	111000025	********7933	06/15/2011
MATHESON, DAVID	02-16534	2	35.00	021101108	*********8994	06/15/2011
MATOSE, GENE	02-15571	1	25.00	111000614	*****9148	06/15/2011
MATTHEWS, MONICA	02-21064	1	35.00	111000614	*****2273	06/15/2011
MATTISON-LOTTES, KRISTI	02-17627	1	35.00	114000093	*****3040	06/15/2011
MAURER, ERIN	02-15501	1	35.00	031176110	****4185	06/15/2011
MAYSHAW, JOVEN	02-20957	2	35.00	314074269	******2618	06/15/2011
MAYWALD, KIMBERLY	02-11472	2	25.00	111901014	******5431	06/15/2011
MCCLOSKEY, JENNI	02-2979	1	25.00	256074974	******6704	06/15/2011
MCGEE, JENNIFER	02-14840	1	35.00	311981614	**8969	06/15/2011
MCGILL, CLINT	02-9786	2	25.00	065400137	*****8600	06/15/2011
MCGINNIS, BRENDA	02-18522	2	35.00	111000025	*****3376	06/15/2011
MCGOUGH, EDD	02-9552	1	25.00	111900659	******4165	06/15/2011
MCINTIRE, KIM	02-16400	1	35.00	111900659	******3501	06/15/2011
MCKEE, SHARA	02-17419	1	35.00	111000025	********4954	06/15/2011
MCKEEVER, JASON	02-13657	1	35.00	111993776	******6673	06/15/2011
MCKINSTRY, SEAN	02-15965	1	35.00	114000093	*****5754	06/15/2011
MCLAIN, TAMMY	02-19460	1	35.00	311981672	******2209	06/15/2011
MECONI, ROBERT	02-19184	2	35.00	111901519	******5958	06/15/2011
MEDFORD, CHASE	02-20928	2	35.00	111914849	*******6704	06/15/2011
MELBER, JOYCE	02-18535	2	35.00	111916436	***9829	06/15/2011
MELLO, ALISHA	02-15224	2	35.00	111901014	******7152	06/15/2011
MELZER, GEORGE	02-10846	1	25.00	122000247	******7952	06/15/2011
MELZER, KIM	02-9950	1	25.00	121042882	******7952	06/15/2011
MENNINGA, STEWART	02-21552	2	35.00	073000228	******9583	06/15/2011
MERCADO, SANDRA	02-10731	2	25.00	111000025	********4199	06/15/2011
MERCER, WENDY	02-19881	1	25.00	311080573	*******644/	06/15/2011
MERRITT, JANE	02-19495	1	35.00	111000025	********0870	06/15/2011
MERRITT, JASON	02-18284	1	35.00	111900659	******3127	06/15/2011
MESSENGER, STEVEN	02-16437	1	35.00	111000614	*****1222	06/15/2011
MEYER, CASSIDY	02-17604	1	35.00	111000025	********3836	06/15/2011
MEYER, MELANI	02-5930	2	25.00	111000025	********6515	06/15/2011
MEZA, TREVENA	02-17985	2	35.00	311981902	******5509	06/15/2011
MILBY, APRIL	02-19556	2	35.00	111000025	********2182	06/15/2011
MILLER JR., ARLIE	02-10167	1	25.00	111993776	******0494	06/15/2011
MILLER, ANGELA	02-13638	1	35.00	111000025	********8937	06/15/2011
MILLER, DOYLE	02-14588	1	35.00	111900659	******8011	06/15/2011
MILLER, JUDI	02-18004	1	35.00	111907445	****2548	06/15/2011
MILLER, KRISTIN	02-18155	2	35.00	111000025	********1715	06/15/2011
MILLER, LIVIA	02-14956	1	35.00	111900659	******6015	06/15/2011
MILLER, NIKKI	02-18864	1	35.00	111000025	********5425	06/15/2011
MILLER, TONY	02-8675	1	25.00	111900659	******7603	06/15/2011
MILLIGAN, BRENT	02-18917	1	35.00	111000025	********2426	06/15/2011
MINNICK, MATT	02-17548	2	35.00	111900659	******4439	06/15/2011
MINTON, JENNIFER	02-18148	1	35.00	111000614	******5080	06/15/2011
MISLEH, JASON	02-18341	1	35.00	114000093	*****0125	06/15/2011
MITCHELL, DEBORAH	02-18046	2	35.00	111000025	********3306	06/15/2011
MITCHELL, JACKIE	02-3666	1	25.00	113008465	******3717	06/15/2011
MITCHELL, LISA	02-20616	2	35.00	113010547	******3933	06/15/2011
MITCHEM, WENDY	02-19371	1	35.00	061000052	********0911	06/15/2011
MIZELL, CARRIE	02-13483	1	35.00	271984311	**********7007	06/15/2011
MIZELL, TAMARA	02-16708	1	35.00	111000614	******7015	06/15/2011
MOATS, DUSTY	02-19524	1	35.00	111907445	******6637	06/15/2011
MOBLEY, KAREN	02-19543	1	35.00	311987786	******8362	06/15/2011
MOHR, TONYA	02-17703	2	35.00	311981614	******1560	06/15/2011
MOLINA, EDGAR	02-15136	1	25.00	111000025	********8287	06/15/2011
MOLINAR, PAULINE	02-7734	1	35.00	111900659	******5510	06/15/2011
MONK, JENNIFER	02-16934	1	35.00	311981614	******6040	06/15/2011
MONTES, RACHEL	02-4183	2	35.00	311981902	*******0-09	06/15/2011
MOON, DIANE	02-3713	1	25.00	111000614	******4860	06/15/2011
MOORE, COURTNEY	02-21350	1	35.00	111000614	******2464	06/15/2011
MOORE, JEFF	02-21699	1	25.00	111900659	******0619	06/15/2011
MOORE, LEONE	02-17590	2	35.00	111000614	******6531	06/15/2011
MOORE, PATRICK	02-17589	2	35.00	111000614	******6531	06/15/2011
MORALES, JESSE	02-19653	2	35.00	111900659	******8332	06/15/2011
MORALES, PILAR	02-22456	1	35.00	111907445	****8143	06/15/2011
MORGAN, AMBER	02-15180	2	35.00	111000025	********5650	06/15/2011
MORGAN, PAUL	02-15181	2	35.00	111000025	********5650	06/15/2011
MORGESON, PHILIP	02-17137	1	35.00	111000025	********3128	06/15/2011
MORRIS, KARLA	02-17680	2	35.00	111000025	********8600	06/15/2011
MORRIS, RYAN	02-3664	1	25.00	111900659	******4315	06/15/2011
MORRIS, VICKI	02-12086	1	25.00	111900659	******4378	06/15/2011
MORRISON, KENT	02-14973	1	25.00	114000093	*****0288	06/15/2011
MORTON, BRANDON	02-18085	2	35.00	111000025	********7282	06/15/2011
MOSLEY, ANGELA	02-15889	2	35.00	082000073	********7580	06/15/2011
MOSLEY, KEITH	02-19161	1	35.00	111000614	*****5721	06/15/2011
MOSTAFA, MICHELLE	02-15503	1	35.00	111000614	********2465	06/15/2011
MOYA, VALERIE	02-14523	1	35.00	111900659	******9002	06/15/2011
MULLINS, JAN	02-17227	2	35.00	111000614	******6742	06/15/2011
MUNDEN, BRENDA	02-22408	1	35.00	311981533	******2447	06/15/2011
MUNOZ, HENRY	02-19775	2	35.00	111000614	******5698	06/15/2011
MUNOZ, MARIA	02-17138	1	35.00	111000025	******8704	06/15/2011
MUNOZ, YOLANDA	02-21369	1	35.00	111900659	******9356	06/15/2011
MUNSON, DEBBIE	02-20884	2	35.00	111906271	*****4932	06/15/2011
MURGA, CLAUDIA	02-20990	1	35.00	111000614	*****0789	06/15/2011
MURPHREE, SUZANNE	02-9735	1	35.00	311992904	*****5733	06/15/2011
MURPHY, VINCENT	02-17847	1	35.00	111900659	******0569	06/15/2011
MURRAY, JEFF	02-13346	2	35.00	111000025	******9856	06/15/2011
MYERS, ERICA	02-20318	1	35.00	111000614	*****6315	06/15/2011
MYERS, JOHN	02-20212	2	35.00	111000025	********2171	06/15/2011
MYRICK, SHEILA	02-22583	1	35.00	111000614	*****6265	06/15/2011
NAJERA, CHELSI	02-14209	1	35.00	256074974	******7708	06/15/2011
NAKHAYCHUK, ANNA	02-14867	2	35.00	111000614	******1328	06/15/2011
NATIONS, JENNIFER	02-17880	2	35.00	111900659	******8761	06/15/2011
NEAL, DENEEN	02-15726	2	35.00	111900659	******0128	06/15/2011
NEARY, TAYLOR	02-20314	1	35.00	122400724	********7298	06/15/2011
NEELY, KATHY	02-17782	1	35.00	111907445	******3775	06/15/2011
NELSON, BRIAN	02-9380	2	25.00	256074974	******8726	06/15/2011
NELSON, KATELYN	02-19176	2	35.00	111900659	******3323	06/15/2011
NGUYEN, CINDY	02-16038	1	35.00	111000614	*****9993	06/15/2011
NGUYEN, TAM	02-19182	1	25.00	111993776	******0269	06/15/2011
NICHELSON, SUSAN	02-13939	2	35.00	296076369	******8909	06/15/2011
NICHOLS, BLAKE	02-21598	2	35.00	111900659	******4915	06/15/2011
NICHOLS, TREY	02-18872	1	35.00	311981614	****8042	06/15/2011
NICKS, RICHARD	02-20034	2	35.00	311981698	******6606	06/15/2011
NICOLA, JENNY	02-16459	1	35.00	111000025	********2415	06/15/2011
NIELSEN, CRAIG	02-15229	2	35.00	111900659	*********6389	06/15/2011
NIELSEN, ELLIS	02-16331	2	35.00	314074269	****1424	06/15/2011
NIETO, MONICA	02-9559	1	25.00	111000025	********5773	06/15/2011
NIGO, MIA	02-17849	1	35.00	111000614	*****5898	06/15/2011
NIGO, TRACEY	02-17388	2	35.00	111000614	*****5898	06/15/2011
NOMBRANA, PAUL	02-19639	2	35.00	311981614	******8244	06/15/2011
NORTON, LESLIE	02-12251	1	25.00	111000614	*****0129	06/15/2011
NOTTINGHAM, APRIL	02-20088	2	35.00	111900659	******6828	06/15/2011
NOYCE, HENDRINA	02-9720	1	25.00	111900785	******6862	06/15/2011
NUNEZ, SANDY	02-15949	2	35.00	256074974	******9701	06/15/2011
NUNN, RACHEL	02-19134	2	35.00	111308277	**6520	06/15/2011
OAKLEY, CECILIA	02-7021	1	25.00	111000025	********7356	06/15/2011
OGDEN, DEENE	02-18490	2	35.00	111000614	********8565	06/15/2011
OHLMAN, BARBARA	02-17699	2	35.00	311981533	*****3010	06/15/2011
OLIVER, DONNY	02-15652	1	35.00	111000614	******6063	06/15/2011
OLIVER, KEN	02-13490	1	35.00	111000025	********5274	06/15/2011
OLIVER, MELANIE	02-15653	1	35.00	111000614	******6063	06/15/2011
OLIVER, NICKI	02-17461	1	35.00	111000025	********0974	06/15/2011
OLSON, SARAH	02-10301	1	25.00	314074269	****2510	06/15/2011
ONDARZA, JOHN	02-14558	1	35.00	111000614	******0698	06/15/2011
ONEILL, HANNON	02-18050	2	35.00	314074269	****3717	06/15/2011
OPSETH, GARY	02-9708	2	25.00	111000025	********5869	06/15/2011
ORNER, CHRIS	02-18493	2	25.00	111907445	****5344	06/15/2011
OROZCO, HELEN	02-20890	2	35.00	322271627	*****1372	06/15/2011
ORTEGA, CARLOS	02-19464	1	35.00	311981669	******5014	06/15/2011
OTT, MELISSA	02-17733	1	35.00	111000025	********9093	06/15/2011
OTTINGER, DANNY	02-15608	2	35.00	111900659	******4838	06/15/2011
OUTLAW, MORRIS	02-15881	1	35.00	114000093	*****0541	06/15/2011
OVERCASH, ANGELA	02-21944	2	35.00	113122655	***7822	06/15/2011
OZARK, YVONNE	02-14759	2	35.00	111900659	******4427	06/15/2011
PAINTER, AMY	02-21802	1	35.00	111000025	********8720	06/15/2011
PANKAU, CHRIS	02-19516	1	25.00	114000093	*******031/	06/15/2011
PARKS, MARLON	02-14042	2	35.00	311991484	*9714	06/15/2011
PARR, LAUREN	02-15910	1	35.00	111000025	********0014	06/15/2011
PARRIETTE, MANDY	02-15524	1	35.00	111900659	******6323	06/15/2011
PARRIETTE, RACHEL	02-20915	2	35.00	111900659	******5444	06/15/2011
PARRIS, TRACEY	02-21226	1	35.00	111900659	******4400	06/15/2011
PARSONS, GINI	02-19104	2	35.00	111000025	********2828	06/15/2011
PARZIALE JR., JOE	02-17252	2	35.00	111000614	******7602	06/15/2011
PATE, TONYA	02-14384	1	35.00	071000152	*********4515	06/15/2011
PATIENT, MELISSA	02-17182	1	35.00	296076369	******1345	06/15/2011
PATTISON, DELORIS	02-14847	2	35.00	111000025	******2301	06/15/2011
PEAK, KARYN	02-15298	2	35.00	311981533	******5014	06/15/2011
PEARSON, VALERIE	02-17067	1	35.00	113008465	***2608	06/15/2011
PEDEN, ALOHA	02-4877	1	25.00	114000093	*****6361	06/15/2011
PEDROSA, LYDIA	02-21289	1	35.00	311981614	******3003	06/15/2011
PEKA, TINA	02-14870	2	35.00	111900659	******6188	06/15/2011
PENA, JOE	02-18031	2	35.00	111000614	******4210	06/15/2011
PENNINGTON, ROSS	02-9668	1	25.00	256074974	******2702	06/15/2011
PEOPLES, LA WONDA	02-17359	2	35.00	111000025	******3369	06/15/2011
PEREZ, KATIE	02-17932	1	35.00	111000614	******9075	06/15/2011
PEREZ, THOMAS	02-17404	2	35.00	111000025	********4337	06/15/2011
PERKINS, LAURIE	02-16447	1	35.00	111000025	********3919	06/15/2011
PERRY, SHARON	02-17577	1	35.00	311981614	******9210	06/15/2011
PETERSEN, PAULA	02-15436	2	35.00	314074269	****6867	06/15/2011
PETROSKY, JULIE	02-18036	2	35.00	111900659	******7478	06/15/2011
PETTY, DEBORAH	02-14899	1	35.00	111000025	********8511	06/15/2011
PHARISS, DONNA	02-15233	1	35.00	111000614	*****7300	06/15/2011
PHASAVAT, THIPPAWANE	02-19503	1	35.00	111000025	********9547	06/15/2011
PHILEN, AMY	02-10502	1	35.00	111901014	******8970	06/15/2011
PHILLIPPI, BARBARA	02-16322	2	35.00	111000025	********8907	06/15/2011
PHILLIPS, ANGELA	02-15824	2	35.00	113008465	******3660	06/15/2011
PHILLIPS, MARTHA	02-5039	1	25.00	111000025	********9815	06/15/2011
PHIPPS, SHANNON	02-14563	2	25.00	111993776	******8594	06/15/2011
PIASSOLI, LORI	02-14127	2	35.00	111000614	********4665	06/15/2011
PICKENS, CORIE	02-23126	2	35.00	111900659	*********0219	06/15/2011
PIPKIN, ANGELA	02-18706	2	35.00	111916436	***4425	06/15/2011
PITTMAN, CAROLYN	02-16745	2	35.00	111000025	********8404	06/15/2011
PITTS, LAUREN	02-21794	1	35.00	111916436	***4228	06/15/2011
PLATA, OSCAR	02-16069	1	35.00	111906271	*****6970	06/15/2011
PLATO, DORI	02-18024	2	35.00	311992904	*****8035	06/15/2011
PLUME, CALAIS	02-22405	1	35.00	111900659	******0749	06/15/2011
POLITO, KRISTA	02-21527	2	35.00	111900659	******2808	06/15/2011
POLK, CRICHELLE	02-21554	2	35.00	111000614	******0790	06/15/2011
POPE, EDIE	02-17738	1	35.00	111000614	*******9188	06/15/2011
PORTS, MATTHEW	02-18586	1	35.00	111900659	******4510	06/15/2011
POWERS, CANDACE	02-17394	2	35.00	311981533	******3881	06/15/2011
PRESTON, APRIL	02-17645	1	35.00	111900659	******6886	06/15/2011
PRICE, KATHIE	02-13985	2	25.00	111900659	******3175	06/15/2011
PRIOR, DAN	02-1873491T	1	35.00	111900659	******8550	06/15/2011
PROULX, VALERIE	02-5685	2	35.00	111900659	******4141	06/15/2011
PRUETT, WESLEY	02-18620	1	35.00	111000614	******2066	06/15/2011
PRYOR, HOLLY	02-20358	2	35.00	111000025	********8555	06/15/2011
PULEO, SUSY	02-13420	2	35.00	111000025	********0247	06/15/2011
PULTZ, AMANDA	02-14561	2	35.00	111014325	******4840	06/15/2011
PUSTEJOVSKY, KELLY	02-14322	2	35.00	111900659	******7492	06/15/2011
PUTMAN, JACK	02-17812	2	35.00	111000614	******7773	06/15/2011
PUTMAN, JILL	02-15649	1	35.00	122000247	******9404	06/15/2011
QUEPPET, KEVIN	02-14462	2	35.00	311981672	******7849	06/15/2011
QUEZADA, SALLY	02-20260	2	35.00	113008465	******7525	06/15/2011
QUICENO, MARGARITA	02-10436	1	25.00	311992904	*****5729	06/15/2011
QUILLIN, NANCY	02-17528	2	35.00	111907445	****2534	06/15/2011
QUIMBY, RICKY	02-16761	2	35.00	111000614	*****4172	06/15/2011
QUINN, THOMAS	02-4186	1	25.00	111900659	******7665	06/15/2011
QUINTERO, FRANK	02-15936	2	35.00	111993776	******4936	06/15/2011
RAGHUBIR, SHELLY	02-15692	2	35.00	311981533	******2792	06/15/2011
RAMEY, MELODY	02-16640	2	35.00	111907445	******8022	06/15/2011
RAMIREZ, BELISSA	02-13852	1	35.00	111015159	*********9709	06/15/2011
RAMIREZ, JULIA	02-21526	1	35.00	111000614	*****3046	06/15/2011
RAMIREZ, MARY LOU	02-21403	1	35.00	111916436	***2966	06/15/2011
RANDOLPH, MEGAN	02-10711	2	25.00	322271627	******3858	06/15/2011
RATH, AMY	02-16250	2	35.00	111900659	******2803	06/15/2011
RAWLS, KATIE	02-15842	1	35.00	111900659	******4456	06/15/2011
RAWSON, MICHAEL	02-19025	1	35.00	311981614	******7004	06/15/2011
RAY, MARLEY	02-6710	2	25.00	111000614	******7469	06/15/2011
RAY, VICKY	02-17186	1	35.00	111900659	******8529	06/15/2011
REDDEN, ALISSA	02-18042	1	35.00	111000025	*****1085	06/15/2011
REDWINE, SHELLY	02-15818	1	35.00	111901014	******4780	06/15/2011
REECE, MELISSA	02-14767	2	35.00	111900659	******3340	06/15/2011
REED, RAYNA	02-18455	2	35.00	114000093	*****2781	06/15/2011
REESE, JENNIFER	02-17208	2	35.00	111900659	******1746	06/15/2011
REID, COREY	02-18959	1	35.00	111000614	*****2495	06/15/2011
RENFRO, LINDA	02-12436	1	25.00	111900659	******5329	06/15/2011
RESURRECCION, MATTHEW	02-15371	1	35.00	111900659	******5237	06/15/2011
RHEA, JONATHON	02-13606	2	35.00	111000025	********4266	06/15/2011
RHINE, GWENDOLYN	02-13894	1	35.00	111900659	******4673	06/15/2011
RICARDY, VICTORIA	02-21645	2	35.00	114000093	*****0521	06/15/2011
RICHARDSON, KEITH	02-15835	2	35.00	256074974	******1704	06/15/2011
RICHARDSON, OLETHE	02-20624	1	35.00	113008465	***0959	06/15/2011
RICKS, CRAIG	02-14147	1	35.00	303986397	****8056	06/15/2011
RICKS, NILA	02-17021	1	35.00	111000025	********2840	06/15/2011
RIDGE, ANGELA	02-23043	2	35.00	111900659	******6086	06/15/2011
RILEY, JORDAN	02-22231	2	35.00	111900659	******2483	06/15/2011
RINGWALD, JUDY	02-18873	1	35.00	111000614	******0697	06/15/2011
RIVAS, JUAN	02-18398	2	35.00	311992904	*****5937	06/15/2011
RIVAS, RODNEY	02-21063	2	35.00	311992904	*****9297	06/15/2011
RIVERIA, MARIA	02-10699	2	25.00	111000614	*****9249	06/15/2011
ROBERTS, PATRICK	02-8918	1	35.00	111916436	***5471	06/15/2011
ROBERTSON, VANESSA	02-12452	1	25.00	311981533	*****8014	06/15/2011
ROBINSON, ALESIA	02-22099	1	35.00	311979875	*********4971	06/15/2011
ROBINSON, AMIEE	02-16195	1	35.00	111900659	******7090	06/15/2011
ROBINSON, BETH	02-18724	2	35.00	111000025	********1976	06/15/2011
ROBINSON, HEATHER	02-15869	1	35.00	111900659	******3979	06/15/2011
ROBINSON, LONNIE	02-22562	1	35.00	111900659	*****3446	06/15/2011
ROBINSON, NANCY	02-16127	1	35.00	114000093	*****5582	06/15/2011
ROBINSON, NIKKI	02-13843	2	35.00	111900659	******6979	06/15/2011
ROBY, DONA LEE	02-21163	1	35.00	111903517	******2498	06/15/2011
ROCAMONTES, CHRISTY	02-14553	2	35.00	113008465	******7613	06/15/2011
ROCHA, DANIEL	02-16357	2	35.00	322283767	******2438	06/15/2011
ROCHA, DENISE	02-16939	1	35.00	322283767	******2438	06/15/2011
RODRIGUEZ, ALEX	02-20852	1	25.00	311981533	******0010	06/15/2011
RODRIGUEZ, RAFAEL	02-18850	2	35.00	111000025	********9966	06/15/2011
RODRIQUEZ, ARTURO	02-19173	2	35.00	111993776	******0574	06/15/2011
RODRIQUEZ, JODI	02-16031	1	35.00	111014325	******8932	06/15/2011
RODRIQUEZ, KEMEL	02-16032	1	35.00	111014325	******8932	06/15/2011
RODRIQUEZ, MARIA	02-18131	2	35.00	114000093	*****1410	06/15/2011
RODRIQUEZ, MARIA ESTHER	02-18210	2	35.00	311981614	******0069	06/15/2011
ROGERS, DEAN	02-19632	2	35.00	111900659	******4157	06/15/2011
ROGERS, EDDIE	02-15337	2	35.00	111000614	******4963	06/15/2011
ROGERS, LOYCE	02-15335	2	35.00	111000614	******4963	06/15/2011
ROGERS, SHIRLEY	02-22046	1	35.00	111911224	***6228	06/15/2011
ROGERS, WENDY	02-12454	2	25.00	111000025	******4168	06/15/2011
ROGISH, GLORIA	02-15163	1	35.00	111000025	********0698	06/15/2011
ROGISH, HANK	02-15155	1	35.00	111000025	********0698	06/15/2011
ROHDE, ALEX	02-14537	2	35.00	104000058	******6837	06/15/2011
ROJAS, MARTIN	02-24206	1	35.00	111900659	******2963	06/15/2011
ROLAND, MARGIE	02-16932	2	35.00	111000025	********3710	06/15/2011
ROLAND, TRACIE	02-19317	1	25.00	114000093	*****7054	06/15/2011
ROMEO, ANDREA	02-11396	1	25.00	263178070	******1551	06/15/2011
ROPER, CONNIE	02-17310	2	35.00	111900659	******3178	06/15/2011
ROPER, MANDI	02-17311	2	35.00	111993776	******4994	06/15/2011
ROSALEZ, CARMEN	02-16387	1	35.00	114000093	*****5949	06/15/2011
ROSAS, TRACY	02-16119	2	35.00	321270742	******7568	06/15/2011
ROSKOP, DEANNA	02-15325	1	35.00	314074269	****4063	06/15/2011
ROSKOP, LEE	02-15507	1	35.00	314074269	****4063	06/15/2011
ROWE, CALVIN	02-5553	1	25.00	114000093	*****3824	06/15/2011
RUEHLE, RYAN	02-17898	1	35.00	111000614	*****4723	06/15/2011
RUIZ, DAN	02-12701	2	35.00	314074269	****2235	06/15/2011
RUKSTELLO, MANDY	02-13976	1	35.00	111000025	********0828	06/15/2011
SADLER, JEFF	02-17838	2	35.00	113008465	***3684	06/15/2011
SAGERS DAVIS, CATHERINE	02-14212	2	35.00	111015159	*********0497	06/15/2011
SALOMON, BRADLEY	02-12647	2	35.00	113193532	******9727	06/15/2011
SAMS, CASSIE	02-18613	2	35.00	111015159	*********5962	06/15/2011
SAMS, CATHERINE	02-19175	2	35.00	111000614	*****5434	06/15/2011
SANAMANE, POOM	02-14139	1	35.00	111900659	******2219	06/15/2011
SANCHEZ, DEBBIE	02-9330	1	25.00	111000025	********7921	06/15/2011
SANCHEZ, ELIZABETH	02-22039	1	35.00	111000025	********4109	06/15/2011
SANCHEZ, EMMANUEL	02-17415	1	35.00	122000247	******1659	06/15/2011
SANCHEZ, GEORGINA	02-16294	1	35.00	122000247	******1659	06/15/2011
SANCHEZ, PILAR	02-22038	1	35.00	111000025	********4099	06/15/2011
SANDERS, LEAH	02-16034	1	35.00	311981533	******3884	06/15/2011
SANDLIN, RUBIN	02-19364	1	35.00	311981669	******4117	06/15/2011
SANFORD, KYLE	02-16116	1	35.00	111900659	******1288	06/15/2011
SANTALLA, KAYLA	02-20171	1	35.00	322271724	*******5489	06/15/2011
SAULTERS, MARY	02-18139	1	35.00	111000025	********9537	06/15/2011
SCHINDLER, MELISSA	02-21635	1	35.00	111000614	********0565	06/15/2011
SCHLICHTING, SCOTT	02-10580	2	25.00	111993776	******0515	06/15/2011
SCHMEDEL, JOHN	02-15572	1	35.00	111900659	******2862	06/15/2011
SCHMIDT, NELDA	02-5190	1	25.00	311981614	******9002	06/15/2011
SCHMIDT, SYLVIA	02-17077	1	35.00	111900659	******7171	06/15/2011
SCHOTT, MELANIE	02-13286	1	35.00	111900659	******7074	06/15/2011
SCHWARTZ, MARJORIE	02-10819	1	25.00	111000025	********6360	06/15/2011
SCOTT, LYNN	02-20930	1	35.00	111900659	******8584	06/15/2011
SEIBOLD, JULIE	02-15328	1	35.00	111900659	******0304	06/15/2011
SEIBOLD, KEVIN	02-15326	1	35.00	111900659	******0304	06/15/2011
SELF, STEVEN	02-16501	1	35.00	111000614	*****5513	06/15/2011
SEXTON, JEANETTE	02-14247	1	35.00	311992904	*****1809	06/15/2011
SHADIC, DAPHNE	02-15662	1	35.00	111907445	******2104	06/15/2011
SHADIC, JACKIE	02-15661	1	35.00	111907445	******2104	06/15/2011
SHANAHAN, DAMON	02-19840	2	35.00	111000614	*****1453	06/15/2011
SHAVER, CANDY	02-19550	2	35.00	111000025	********0993	06/15/2011
SHAVER, DARRELL	02-15047	2	35.00	111000025	********6341	06/15/2011
SHAW, GRAHAM	02-19574	2	35.00	111924622	***2033	06/15/2011
SHEDD, ERIN	02-4239	2	25.00	111000614	******8089	06/15/2011
SHELTON, JENNIFER	02-19121	2	35.00	111000025	********2745	06/15/2011
SHELTON, LISA	02-7438	2	25.00	111000025	********0627	06/15/2011
SHEMWELL, MARIA	02-6270	1	25.00	111000025	********2769	06/15/2011
SHEPHARD, GARY	02-13865	2	35.00	111900659	******5961	06/15/2011
SHEPPARD, RANDAL	02-14781	1	35.00	111903517	******5929	06/15/2011
SHEPPARD, SALLY	02-15428	1	35.00	111903517	******5929	06/15/2011
SHERRATT, PETER	02-9551	1	25.00	111000025	********8456	06/15/2011
SHEWARD, VICTORIA	02-21633	2	35.00	111000614	*****2703	06/15/2011
SHIELDS, TONY	02-16372	1	35.00	111000025	********5340	06/15/2011
SHILLING, MICHELLE	02-12453	2	25.00	111000614	*****5431	06/15/2011
SHIM, ROLAND	02-14859	2	35.00	311992904	*****4086	06/15/2011
SHIPKA, MARY BETH	02-16657	2	35.00	111900659	******2485	06/15/2011
SHIRES, CHARLOTTE	02-19893	2	35.00	111000025	********1015	06/15/2011
SIANGLUM, PAIROS	02-9742	2	25.00	111993776	******3436	06/15/2011
SIMMONS, JESSICA	02-6564	1	35.00	111000614	*****9489	06/15/2011
SIMMONS, PHILLIP	02-20696	1	35.00	111000614	*****2591	06/15/2011
SIMON, MICHAEL	02-20980	2	35.00	111000614	*****8277	06/15/2011
SIMON, TAWNYA	02-20939	1	35.00	111000614	*****8277	06/15/2011
SIMPSON, JOHN	02-18340	1	35.00	111916436	***5257	06/15/2011
SIMPSON, WILLIAM	02-14105	1	35.00	111916436	***5257	06/15/2011
SIMS, ALEXA	02-14122	2	35.00	111000025	********0864	06/15/2011
SIMS-KELLEY, REBECCA	02-17836	1	35.00	101100045	********2354	06/15/2011
SINGH, CHARANJIT	02-19716	1	35.00	111914218	*****4116	06/15/2011
SINGLETON, BRANDIE	02-18432	1	35.00	111900659	******0396	06/15/2011
SINGLETON, KIM	02-17183	1	35.00	111000614	*****5811	06/15/2011
SIVAK, JOHN	02-17869	2	35.00	111900659	******6719	06/15/2011
SIVERS, DIANA	02-15830	2	35.00	111000025	********9547	06/15/2011
SIVERS, MICHAEL	02-16483	1	35.00	111000025	********9547	06/15/2011
SLAUGHTER, RYAN	02-17098	2	35.00	111000025	********1188	06/15/2011
SLOAN, VELVET	02-17039	1	35.00	111000614	*****6763	06/15/2011
SMALL, JEFFREY	02-19265	1	35.00	111993776	******7088	06/15/2011
SMITH, CIARA	02-19488	2	35.00	111907445	******6848	06/15/2011
SMITH, CYNTHIA	02-17685	2	35.00	111015159	*********5346	06/15/2011
SMITH, DEBRA	02-18371	2	35.00	111900549	***7562	06/15/2011
SMITH, ERIC	02-13914	2	35.00	111900659	******4138	06/15/2011
SMITH, JESSICA	02-17982	2	35.00	111900659	******7866	06/15/2011
SMITH, JUSTIN	02-3053	1	25.00	111900659	******3725	06/15/2011
SMITH, LABREE	02-16308	1	35.00	122000661	******4270	06/15/2011
SMITH, LINDY	02-9927	1	25.00	111900659	******2810	06/15/2011
SMITH, MICHELLE	02-9571	1	25.00	267084131	******3850	06/15/2011
SMITH, SAMANTHA	02-20120	1	35.00	311972238	******8345	06/15/2011
SMITH, SHERRI	02-5094	1	25.00	296076369	******5968	06/15/2011
SNELLGROVE, MICHAEL	02-22140	1	35.00	113000023	********8129	06/15/2011
SNOW, COLBY	02-23051	2	35.00	101100579	****7121	06/15/2011
SOLCIDO, GIL	02-21748	1	35.00	111000614	******5459	06/15/2011
SOSA, REBECCA	02-21601	2	35.00	311981740	***8604	06/15/2011
SOWELL, LESLIE	02-24228	1	35.00	111900659	******1987	06/15/2011
SPEARS, MALLORY	02-19740	1	35.00	111993776	******2910	06/15/2011
SPENCER, CHERYL	02-16746	2	35.00	111993776	******5115	06/15/2011
SPENCER, ELLIS	02-14948	2	35.00	111000614	*****8183	06/15/2011
SPENCER, JEFFREY	02-19773	2	35.00	111000614	*******1565	06/15/2011
SPEYREUR, JEREMY	02-16441	1	35.00	111900659	******6664	06/15/2011
ST GERMAIN, MATT	02-21529	2	35.00	111000025	********3023	06/15/2011
ST. PIERRE, NATHAN	02-15560	1	35.00	111900659	******0604	06/15/2011
STACY, KIM	02-15819	2	35.00	111015159	*********4265	06/15/2011
STAGNER, SUSAN	02-21571	2	35.00	111906271	*****4508	06/15/2011
STAMPS, ANGLEA	02-22238	2	35.00	111900659	******4461	06/15/2011
STANIFORTH, SHARON	02-19165	2	35.00	063100277	********2641	06/15/2011
STANLEY, AVERY	02-15740	2	35.00	111000025	********1797	06/15/2011
STANLEY, NIJI	02-17106	1	35.00	111000614	******8392	06/15/2011
STEELE, LISA	02-15215	1	35.00	111000025	********0517	06/15/2011
STEPHANS, JENNIFER	02-13481	1	35.00	111000614	*****1266	06/15/2011
STEPHENS, JANE	02-16954	2	35.00	111014325	******3084	06/15/2011
STEVENS, DEBRA	02-18801	1	35.00	111916436	***7164	06/15/2011
STEVENS, GREG	02-19106	2	35.00	111000614	******6449	06/15/2011
STEVENSON, BARRY	02-13715	2	35.00	111993776	******2271	06/15/2011
STEWART, CAMERON	02-7990	1	25.00	101100113	**8116	06/15/2011
STEWART, JODI	02-16040	1	35.00	111000614	******7092	06/15/2011
STEWART, RON	02-23022	1	35.00	314074269	****0397	06/15/2011
STIBBENS, CECIL	02-13726	2	35.00	111900659	******2571	06/15/2011
STILLWELL, CAMERON	02-14760	1	35.00	111993776	******0405	06/15/2011
STILLWELL, LADUSTA	02-14880	2	35.00	311981672	**8879	06/15/2011
STINSON, SUSAN	02-11285	2	25.00	111900659	******9935	06/15/2011
STOFFLE, JENNIFER	02-15284	1	35.00	111993776	******3371	06/15/2011
STORM, RACHEL	02-14946	2	35.00	111900659	******8223	06/15/2011
STORMS, COLINDA	02-18226	2	35.00	111000025	********1614	06/15/2011
STORRS, KAY	02-18800	1	35.00	111000025	********1592	06/15/2011
STOUGH, MARIE	02-22163	2	35.00	111900659	******1776	06/15/2011
STOVALL, JOANN	02-10305	1	25.00	111900659	******3049	06/15/2011
STOWELL, ERICA	02-19484	1	35.00	111000025	********8512	06/15/2011
STRACK, TRAVIS	02-16507	2	35.00	311992904	*****5409	06/15/2011
SUAREZ, MARK	02-17080	1	35.00	325272021	*********2295	06/15/2011
SUBJECK, JARROD	02-22518	1	35.00	111900659	******3036	06/15/2011
SULLIVAN, DEBBIE	02-21989	2	35.00	114000093	*****1846	06/15/2011
SULLIVAN, DONNA	02-9836	2	25.00	121042882	******4875	06/15/2011
SULLIVAN, EVA	02-17305	2	35.00	111900659	******6741	06/15/2011
SULLIVAN, KELLY	02-17306	2	35.00	111900659	******6741	06/15/2011
SUMMERS, AMANDA	02-4774	2	25.00	111993776	******6773	06/15/2011
SUNLEY, ANDREW	02-13415	1	35.00	111000025	********5078	06/15/2011
SUPER, JASON	02-18967	2	35.00	111000753	******0082	06/15/2011
SVRCEK, BERNADETTE	02-21228	1	35.00	311981614	******0011	06/15/2011
SWALLS, DEREK	02-19584	1	35.00	111900659	******1817	06/15/2011
SWAN, WILLIAM	02-10347	2	25.00	111907445	****7017	06/15/2011
SWINNEY, KAMI	02-21644	2	35.00	111901014	******1916	06/15/2011
SWISHER, BLAKE	02-13271	2	35.00	111000025	********7785	06/15/2011
SZOKA, CARRIE	02-22560	1	35.00	044000037	*****1273	06/15/2011
TABER, MICHAEL	02-13819	2	35.00	063000047	********7275	06/15/2011
TARANGO, ANTHONY	02-20674	2	25.00	111993776	******0341	06/15/2011
TATE, LEISA	02-18565	2	35.00	111000025	********2327	06/15/2011
TAYLOR, ANDY	02-15370	1	35.00	111900659	******5237	06/15/2011
TAYLOR, BARBARA	02-15369	1	35.00	111900659	******5237	06/15/2011
TAYLOR, CHRISTIE	02-20041	2	35.00	111015159	*********6410	06/15/2011
TAYLOR, KAROLYN	02-14597	1	35.00	111900659	******9204	06/15/2011
TAYLOR, LORI	02-9793	2	35.00	311992904	*****4214	06/15/2011
TAYLOR, NANCY	02-18081	1	35.00	111000614	******4459	06/15/2011
TAYLOR, TOM	02-16402	2	35.00	114000093	*****8945	06/15/2011
TELCHIK, KEN	02-9887	1	25.00	311079348	*8216	06/15/2011
TELFORD, EMILY	02-22486	1	35.00	111901014	******0105	06/15/2011
TENNISON, STACIE	02-17199	1	35.00	114000093	*****4230	06/15/2011
TERRY, STEVEN	02-13537	1	35.00	296076369	******4413	06/15/2011
TERRY, TAMMY	02-15749	2	35.00	113000023	********9263	06/15/2011
TESSIER, ISABELLE	02-14484	1	35.00	111000025	******5359	06/15/2011
THAMES, MINDY	02-13347	1	35.00	113008465	******2412	06/15/2011
THIBODEAUX, MONICA	02-8811	2	25.00	111000025	******8163	06/15/2011
THIES, ALLISON	02-15520	1	35.00	271984311	**********2403	06/15/2011
THOMAS, ASHLEY	02-20447	2	35.00	111000614	*****8710	06/15/2011
THOMAS, CHARLOTTE	02-21654	1	35.00	111900659	******9843	06/15/2011
THOMAS, RICHARD	02-22062	2	35.00	111900659	******5228	06/15/2011
THOMAS, RYAN	02-20713	2	35.00	113122655	***4232	06/15/2011
THOMAS, SEAN	02-17530	2	35.00	314074269	****0315	06/15/2011
THOMAS, TRISHA	02-21238	2	35.00	111000025	********5455	06/15/2011
THOMPSON, THOMAS	02-17621	1	35.00	296076369	******0985	06/15/2011
THROWER, DINA	02-18294	1	35.00	111000025	********4889	06/15/2011
THURMAN, DEBRA	02-21908	1	35.00	111900659	******0656	06/15/2011
TIDWELL, SHARA	02-23179	2	35.00	111900659	******4249	06/15/2011
TIERNEY, BETH	02-15751	2	35.00	111000614	*****0241	06/15/2011
TILSON, WAYNE	02-18149	1	35.00	311981614	****4038	06/15/2011
TIU, RYAN	02-18984	2	35.00	111900659	******8662	06/15/2011
TOBIN, GARY	02-19523	2	35.00	111000025	********6095	06/15/2011
TOBIN, SHEILA	02-12093	2	25.00	111000025	********6095	06/15/2011
TOLBERT, ROBERT	02-17385	2	35.00	256074974	******0702	06/15/2011
TOLENTINO, BRANDON	02-8402	2	25.00	311981533	******1017	06/15/2011
TOOHEY, BARBARA	02-9854	1	35.00	111900659	******6191	06/15/2011
TOOTHMAN, STEPHEN	02-18595	1	35.00	314074269	*****1264	06/15/2011
TORREZ, JOANN	02-15623	2	35.00	111900659	******1088	06/15/2011
TOVAR, EUDIEL	02-9892	1	25.00	111014325	******1698	06/15/2011
TRAN, JOSEPH	02-15294	1	35.00	101100045	********4816	06/15/2011
TRAUTMAN, DAWNA	02-13962	2	35.00	111000025	********1761	06/15/2011
TRAUTMAN, LAUREN	02-14546	1	35.00	111000025	********8375	06/15/2011
TRIBBLE, SHANNON	02-17533	2	35.00	111000025	********6651	06/15/2011
TUCKER, DEBI	02-18877	1	35.00	311981672	******0159	06/15/2011
TUCKER, JULIE	02-21486	1	35.00	311981614	******8144	06/15/2011
TURNER, GORDON	02-16009	1	35.00	111000025	********3501	06/15/2011
TURNER, MICHELLE	02-16010	1	35.00	111000025	********3501	06/15/2011
TYNER II, BRANDON	02-17661	1	35.00	111000614	*****3945	06/15/2011
TYNER, BRANDON	02-17666	1	35.00	111000614	*****3945	06/15/2011
TYSON, TERESA	02-14276	2	35.00	111000025	********2226	06/15/2011
ULANOWSKI, BRADLEY	02-15794	2	35.00	111000025	********4633	06/15/2011
ULMET, CHRISTY	02-20948	1	35.00	111907445	****9432	06/15/2011
UMPIERRE, INIA	02-5197	2	25.00	311992904	*****0850	06/15/2011
UNDERHILL, DEBBIE	02-20891	2	25.00	111000025	********9785	06/15/2011
UNKART, JAN	02-10841	1	25.00	311981533	******2803	06/15/2011
UNLANOWSKI, AARIN	02-15303	2	35.00	111000025	********4633	06/15/2011
VALADEZ, LIZ	02-15733	2	35.00	111993776	******4986	06/15/2011
VALDEZ, ALBERTO	02-18995	1	35.00	111900659	******9655	06/15/2011
VALENZUELA, EULOGIO	02-13258	2	35.00	111900659	******0542	06/15/2011
VALFORTE, FLORA	02-18271	1	35.00	111000025	********3131	06/15/2011
VAN AUSDOLL, DON	02-17606	2	35.00	111000614	*****2240	06/15/2011
VANCURA, SEAN	02-14335	1	35.00	111900659	******6570	06/15/2011
VANDERPOOL, ADAM	02-14585	2	35.00	311992904	*****4344	06/15/2011
VANDUSEN, BETH	02-16022	1	35.00	111907445	****4076	06/15/2011
VASQUEZ, SALLEY	02-14800	2	35.00	111900659	******4583	06/15/2011
VAUGHN, GINA	02-12565	2	35.00	111907445	******5384	06/15/2011
VAUGHN, LILIA	02-16456	1	35.00	256074974	******2474	06/15/2011
VAZQUEZ, MARIECARMEN	02-17088	1	35.00	311992904	*****6861	06/15/2011
VAZQUEZ, TAURINO	02-13392	1	35.00	111900659	******0616	06/15/2011
VELA, ROSE MARY	02-17538	2	35.00	111000614	******2517	06/15/2011
VELEZ, BRENDA	02-18049	2	35.00	311992904	*****6426	06/15/2011
VELEZ, ELGA	02-5139	1	25.00	311980725	******8000	06/15/2011
VELEZ, GHISLANE	02-6667	2	25.00	311981614	******6516	06/15/2011
VERBRASKA, MICHAEL	02-12788	1	35.00	107000327	********6833	06/15/2011
VERBRASKE, LESLIE	02-13038	1	35.00	311981614	**5793	06/15/2011
VERCELLINO, PAT	02-13304	2	35.00	111000614	******6206	06/15/2011
VERKAMP, LEAH	02-13813	1	35.00	311981614	******9870	06/15/2011
VIGIL, JOSEPH	02-12814	1	25.00	311981614	******8004	06/15/2011
VILLEGAS, CATARINO	02-9971	2	35.00	111900659	******9216	06/15/2011
VINE, CLAUDIA	02-20518	1	35.00	065400137	*****7164	06/15/2011
VOGL, SUSAN	02-21913	2	35.00	111900659	******2368	06/15/2011
VOLENHALS, DAVID	02-7873	2	25.00	122000247	******2272	06/15/2011
WADDLETON, KARLA	02-10432	1	25.00	111000614	*****6284	06/15/2011
WADE, ERIC	02-17428	2	35.00	256074974	******8708	06/15/2011
WADKINS, KELLY	02-18114	1	35.00	111993776	******7809	06/15/2011
WALCK, VANCE	02-3658	1	25.00	111903517	************1202	06/15/2011
WALDEN, BETHANY	02-23302	2	35.00	111000614	******8827	06/15/2011
WALKER, DANIEL	02-11001	1	25.00	114000093	*****7375	06/15/2011
WALKER, JAMIE	02-4887	1	25.00	111000025	********6416	06/15/2011
WALKER, LORI	02-11148	1	35.00	111993776	******1868	06/15/2011
WALKER, LORI	02-17202	1	35.00	111000025	********2310	06/15/2011
WALLS, CRYSTAL	02-23188	1	35.00	111907445	******4434	06/15/2011
WALLS, JENELIA	02-14393	1	35.00	265274367	**5724	06/15/2011
WALTERS, KAREN	02-13954	2	35.00	111000614	*****6599	06/15/2011
WARD, AIMEE	02-5292	2	25.00	111000025	********5832	06/15/2011
WARD, J. TYLER	02-16523	1	35.00	111000614	*****9993	06/15/2011
WARD, KERI	02-17393	2	35.00	111000614	*****0009	06/15/2011
WARD, WENDY	02-8534	1	25.00	111900659	******6955	06/15/2011
WARR, KIM	02-21838	1	35.00	111000614	******0114	06/15/2011
WARREN, GENE	02-20795	1	35.00	111912744	******1228	06/15/2011
WARREN, KIMBERLY	02-18570	2	35.00	111900659	******7635	06/15/2011
WASHINGTON, ALICIA	02-9917	1	25.00	111000025	********8545	06/15/2011
WASHINGTON, CHERYL	02-15195	1	35.00	111000614	******0465	06/15/2011
WASHINGTON, ELENA	02-16470	1	35.00	113008465	******0517	06/15/2011
WATKINS, ANNETTE	02-19587	2	35.00	256074974	******0712	06/15/2011
WATKINS, HEIDI	02-21480	2	35.00	111000025	********3681	06/15/2011
WATKINS, RICHARD	02-16997	1	35.00	111900659	******4011	06/15/2011
WATSON, PHIL	02-22833	2	35.00	111000025	********1306	06/15/2011
WAYMAN, GARY	02-21164	1	35.00	111000614	*****7571	06/15/2011
WAYMAN, SHANNON	02-12963	1	35.00	111000614	*****7571	06/15/2011
WEAVER, LATONYA	02-14166	2	35.00	111993776	******5547	06/15/2011
WEAVER, MARK	02-9061	2	35.00	311981672	******2909	06/15/2011
WEBB JR, MARK	02-19799	2	35.00	114000093	*****3568	06/15/2011
WEBB, HOLLEY	02-13328	1	35.00	111000614	*****4969	06/15/2011
WEBB, KELLY	02-21441	1	35.00	111916436	***8403	06/15/2011
WEBB, SHERRY	02-9095	2	25.00	111900659	******1466	06/15/2011
WEBBER, MELISSA	02-17027	2	35.00	296076369	******4853	06/15/2011
WEBSTER, JACLYN	02-17149	2	35.00	111000025	********0597	06/15/2011
WEBSTER, WENDY	02-15634	1	35.00	111000025	********7661	06/15/2011
WEERTS, ROBIN	02-18252	2	35.00	091400046	******7116	06/15/2011
WEIR, KELLI	02-12149	1	25.00	111000025	********0282	06/15/2011
WELCH, SHEILA	02-21171	2	25.00	111000614	******7980	06/15/2011
WELLS, LORRE	02-19067	2	35.00	111000614	*****3785	06/15/2011
WEST, KELLY	02-22121	1	35.00	111907445	****3243	06/15/2011
WESTBROOK, PAUL	02-12648	1	35.00	111900659	******0553	06/15/2011
WETHINGTON, CHADE	02-13625	1	35.00	111900659	******0793	06/15/2011
WHIFFIN, MARTI	02-22189	2	35.00	111900659	******5478	06/15/2011
WHISENHUNT, AMY	02-17565	1	35.00	111000614	*****2331	06/15/2011
WHITAKER, ASHLEY	02-8439	2	25.00	111000025	********2519	06/15/2011
WHITAKER, GARY	02-7276	1	25.00	114000093	*****9890	06/15/2011
WHITE, BRIAN	02-5733	2	25.00	111900659	******1845	06/15/2011
WHITE, JAN	02-21427	2	35.00	111000614	******0766	06/15/2011
WHITE, LYNDA	02-22399	1	35.00	053000196	********6823	06/15/2011
WHITE, SUE	02-17552	1	35.00	111993776	******3145	06/15/2011
WHITEHEAD, ROBIN	02-19192	2	35.00	111900659	******8838	06/15/2011
WHITEMON, LAKENNA	02-17108	1	35.00	111000025	********3049	06/15/2011
WHITMIRE, CHRISTA	02-14932	1	35.00	111000025	********0121	06/15/2011
WICKWIRE, JULIA	02-20439	1	35.00	111993776	******2595	06/15/2011
WIGLEY, JULIE	02-19101	1	35.00	111000614	*****3763	06/15/2011
WILBUR, SUSAN	02-15703	1	35.00	111907445	****6963	06/15/2011
WILEY, JERRY	02-13531	1	35.00	111900785	******1191	06/15/2011
WILKES, DEBBY	02-14324	2	35.00	111000025	********2143	06/15/2011
WILKES, TRAVIS	02-13966	1	35.00	111000025	********2143	06/15/2011
WILKS, CAROL	02-14548	2	35.00	111903517	************0042	06/15/2011
WILLIAMS, CHRIS	02-21070	1	35.00	311981669	****7650	06/15/2011
WILLIAMS, DENNIS	02-9141	2	35.00	113008465	******3973	06/15/2011
WILLIAMS, LOGAN	02-18300	1	35.00	111900659	******7047	06/15/2011
WILLIAMSON, JOE	02-21817	1	35.00	111000614	*****7981	06/15/2011
WILLINGHAM, VONETTA	02-21121	1	35.00	311079306	*********3047	06/15/2011
WILLIS, COURTNEY	02-18451	2	35.00	111900659	******3150	06/15/2011
WILMERING, JEFF	02-17910	1	35.00	111000614	*****8462	06/15/2011
WILSON, JIMMY	02-18461	2	35.00	111900659	******5381	06/15/2011
WILSON, NICK	02-16138	2	35.00	311981533	******7102	06/15/2011
WILSON, TERI	02-18303	1	35.00	311981614	******0087	06/15/2011
WINDSOR, CHASE	02-20298	1	35.00	111924143	***8309	06/15/2011
WINFREE, JAMIE LYNN	02-17048	1	35.00	111000614	*****4061	06/15/2011
WOHLDMANN, CAROL	02-18802	1	35.00	311992904	*****2797	06/15/2011
WOLFE, BRIAN	02-14319	1	35.00	111993776	******5366	06/15/2011
WOLZEN, BRANDY	02-18011	2	35.00	111000614	*****9425	06/15/2011
WOMACK, DAVID	02-15886	2	35.00	311981672	**8180	06/15/2011
WOOD, EDDY	02-22055	1	35.00	113122655	***2459	06/15/2011
WOOD, STEVEN	02-8056	1	25.00	311981698	******2806	06/15/2011
WOODSON, ALISA	02-16094	2	35.00	111000614	*****8275	06/15/2011
WOOTON, SHELIA	02-18846	2	35.00	311981614	******0375	06/15/2011
WRIGHT, JENNIFER	02-18531	2	35.00	314074269	****7301	06/15/2011
WRIGHT, SUSAN	02-21400	1	35.00	111906271	*****4241	06/15/2011
WYATT, JESSICA	02-16628	2	35.00	111900659	******9330	06/15/2011
WYMER, TIM	02-6332	2	25.00	114000093	*****8337	06/15/2011
YARBROUGH, LORI	02-13042	2	35.00	296076369	******8145	06/15/2011
YATES, CHERYL	02-12310	2	25.00	111000614	*****1391	06/15/2011
YELL, ARNOLD	02-12295	2	25.00	111000614	*****1002	06/15/2011
YOUNG, MICHAEL	02-21184	1	35.00	111000614	*****3617	06/15/2011
YOUNG, NICOLE	02-15189	2	35.00	313185515	****7605	06/15/2011
YURASEK, CHRIS	02-2200	1	25.00	113000023	*********331/	06/15/2011
ZELLMEK, KEITH	02-13432	1	35.00	111000614	*****6582	06/15/2011
ZEPEDA, KIM	02-15945	2	35.00	111000614	*****5963	06/15/2011
ZEPEDA, RAMON	02-9870	2	25.00	111000025	********0010	06/15/2011
ZESKE, JESSICA	02-14222	1	35.00	311079306	*********9208	06/15/2011
ZIEGLER, RYAN	02-17930	1	35.00	311992904	*****6192	06/15/2011
ZIMMERMAN, STEPHANIE	02-12529	2	35.00	111900659	******9153	06/15/2011
	Count:  1300	Total:	43100.00

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count:  0	Total:	0