| 03/01/2012 |
| 10:54:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHARLOUIS, FELICIA | SC-215549 | 1 | 9.99 | 255071981 | ******0783 | 03/02/2012 |
| POINTER, LANEASA | SC-214905 | 1 | 9.99 | 055002707 | *********7570 | 03/02/2012 |
| ABARCA, LEIDY | SC-212900 | 1 | 19.99 | 052001633 | ********8023 | 03/02/2012 |
| ABDAL-RAHIM, MIRAAJ | SC-211037 | 1 | 10.00 | 055003308 | ******0806 | 03/02/2012 |
| ABDELLA, SEMIRA | SC-215057 | 1 | 9.99 | 054001204 | ********0692 | 03/02/2012 |
| ABDUL, ROSE | SC-216055 | 1 | 9.99 | 052001633 | ********6744 | 03/02/2012 |
| ABDUL-BARI, MUSA | SC-201139 | 1 | 10.00 | 052001633 | ********6744 | 03/02/2012 |
| ABEBE, ZENA | SC-215668 | 1 | 9.99 | 052001633 | ********5448 | 03/02/2012 |
| ABOHOUTOU, PRINCE | SC-208862 | 1 | 19.99 | 052001633 | ********5318 | 03/02/2012 |
| ACHALE, DOREEN | SC-212884 | 1 | 19.99 | 055002707 | *********5055 | 03/02/2012 |
| ACHO, CLETUS | SC-204228 | 1 | 10.00 | 255071981 | ******3193 | 03/02/2012 |
| ACHO, MANKAAH | SC-209626 | 1 | 10.00 | 255071981 | ******3193 | 03/02/2012 |
| ACOSTA, FELIPE | SC-205964 | 1 | 9.99 | 256072701 | ******8409 | 03/02/2012 |
| ADDO, LAMONT | SC-209814 | 1 | 10.00 | 054000030 | ******7019 | 03/02/2012 |
| ADEASE, KOFI | SC-215252 | 1 | 9.99 | 054000030 | ******0758 | 03/02/2012 |
| ADEKANYE, SHOLA | SC-202015 | 1 | 10.00 | 255075495 | ******6004 | 03/02/2012 |
| ADEWOYIN, ABDEBUKOLANICTO | SC-211934 | 1 | 10.00 | 054001220 | *********5231 | 03/02/2012 |
| ADEYEMI, ADEKUNLE | SC-213800 | 1 | 19.99 | 211370545 | ******1590 | 03/02/2012 |
| ADU, VICTORIA | SC-215036 | 1 | 9.99 | 055002707 | *************0102 | 03/02/2012 |
| AGBASI, WILFRED | SC-216131 | 1 | 9.99 | 255076753 | ******0598 | 03/02/2012 |
| AGUILA, YANCY | SC-215848 | 1 | 9.99 | 055002707 | *********4873 | 03/02/2012 |
| AGUILA, YESICA | SC-214808 | 1 | 10.00 | 052001633 | ********6067 | 03/02/2012 |
| AGUILAR, CINDY | SC-211610 | 1 | 10.00 | 255071981 | ******6823 | 03/02/2012 |
| AGUILAR, MARICELA | SC-201877 | 1 | 10.00 | 052001633 | ******9480 | 03/02/2012 |
| AGUILAR, STEPHANIE | SC-215431 | 1 | 9.99 | 255071981 | ******8420 | 03/02/2012 |
| AGUILLERA, RUSSEL | SC-215107 | 1 | 9.99 | 254070116 | ******6654 | 03/02/2012 |
| AHN, DONG | SC-215695 | 1 | 9.99 | 055002707 | *********2681 | 03/02/2012 |
| AJALA, TUNJI | SC-208500 | 1 | 19.99 | 052001633 | ********8320 | 03/02/2012 |
| AKHI-GBADE, ARTHUR | SC-212310 | 1 | 10.00 | 255077888 | ***********2509 | 03/02/2012 |
| AKHI-GHADE, FECELIA | SC-210162 | 1 | 10.00 | 255077888 | ******3479 | 03/02/2012 |
| AKINBINU, OLUBUNMI | SC-212895 | 1 | 19.99 | 052001633 | ********0317 | 03/02/2012 |
| AKINTUNDE, OLUFEMI | SC-217867 | 1 | 9.99 | 052001633 | ********0317 | 03/02/2012 |
| AKINYOSOYE, ADEGBOLA | SC-215895 | 1 | 9.99 | 055002707 | *********5055 | 03/02/2012 |
| AKOTO SOMIAH, SERWA | SC-215389 | 1 | 10.00 | 052001633 | ********3248 | 03/02/2012 |
| ALARCON, MARIO | SC-214621 | 1 | 10.00 | 052001633 | ********2180 | 03/02/2012 |
| ALAS, RUBY | SC-214791 | 1 | 9.99 | 052001633 | ********8016 | 03/02/2012 |
| ALBERTIE, CHRISTIAN | SC-212631 | 1 | 19.99 | 255071981 | ******1033 | 03/02/2012 |
| ALBIS, JUAN | SC-210829 | 1 | 10.00 | 051000017 | ********2880 | 03/02/2012 |
| ALEXANDER, PAULA | SC-212666 | 1 | 19.99 | 256078446 | ******9011 | 03/02/2012 |
| ALEXIS, JASON | SC-214582 | 1 | 9.99 | 052001633 | ********5252 | 03/02/2012 |
| ALFARO, ADILIO | SC-213473 | 1 | 19.99 | 055002707 | *********3131 | 03/02/2012 |
| ALFARO, SELFA | SC-215543 | 1 | 9.99 | 052001633 | ********3951 | 03/02/2012 |
| ALFARO, TELMY | SC-215230 | 1 | 9.99 | 052001633 | ********5148 | 03/02/2012 |
| ALI, MOHAMMAD | SC-214247 | 1 | 9.99 | 255076753 | ******4681 | 03/02/2012 |
| ALI, RONALD | SC-210832 | 1 | 10.00 | 052001633 | ********6028 | 03/02/2012 |
| ALLEN, ANDREA | SC-214861 | 1 | 9.99 | 255076753 | ******2912 | 03/02/2012 |
| ALLEYNE, TERICA | SC-213527 | 1 | 19.99 | 052001633 | ********7654 | 03/02/2012 |
| ALVARADO, ANTHONY | SC-214684 | 1 | 10.00 | 256074974 | ******0701 | 03/02/2012 |
| ALVARADO, RAFAEL | SC-213588 | 1 | 19.99 | 055003201 | *********8763 | 03/02/2012 |
| ALVARENGA, CARLOS | SC-213595 | 1 | 19.99 | 052001633 | ********8997 | 03/02/2012 |
| ALVARENGA, GABRIELA | SC-215173 | 1 | 9.99 | 052001633 | *****9593 | 03/02/2012 |
| ALVAREZ, FLOR | SC-205799 | 1 | 9.99 | 055002707 | *****9633 | 03/02/2012 |
| ALVAREZ, LUIS | SC-207721 | 1 | 19.99 | 252073018 | ******4754 | 03/02/2012 |
| AMAYA, ARQUIMEDES | SC-215066 | 1 | 9.99 | 055003201 | *********7413 | 03/02/2012 |
| AMAYA, DOLORES | SC-215376 | 1 | 9.99 | 054000030 | ******9956 | 03/02/2012 |
| AMAYA, EDRAS | SC-211215 | 1 | 10.00 | 055002707 | *********3916 | 03/02/2012 |
| AMAYA, JESSICA | SC-215068 | 1 | 9.99 | 052001633 | ********8315 | 03/02/2012 |
| AMAYA, MARIA | SC-214331 | 1 | 9.99 | 055002707 | *********3916 | 03/02/2012 |
| AMAYA, SAMUEL | SC-214461 | 1 | 9.99 | 055002707 | *********3418 | 03/02/2012 |
| AMAYA, VANESSA | SC-208971 | 1 | 19.99 | 055003201 | *********4284 | 03/02/2012 |
| AMAYA, WILLIAM | SC-200924 | 1 | 10.00 | 051404260 | *********5613 | 03/02/2012 |
| AMONKO, ELVIS | SC-201242 | 1 | 10.00 | 255071981 | ******1842 | 03/02/2012 |
| AMOSU, KENNY | SC-213114 | 1 | 19.99 | 026009593 | ********4639 | 03/02/2012 |
| ANAMELECHI, PATIENCE | SC-207201 | 1 | 9.99 | 043000096 | *******5569 | 03/02/2012 |
| ANCHECTA, OSCAR | SC-215193 | 1 | 9.99 | 255071981 | ******7416 | 03/02/2012 |
| ANDARY, NATHAN | SC-215380 | 1 | 10.00 | 052001633 | ********1512 | 03/02/2012 |
| ANDERSON, LURLINE | SC-216202 | 1 | 9.99 | 055003201 | *********0486 | 03/02/2012 |
| ANDERSON, ALICIA | SC-209863 | 1 | 10.00 | 052001633 | ********9253 | 03/02/2012 |
| ANDERSON, CHRISTOPHER | SC-216195 | 1 | 9.99 | 061000104 | *********2577 | 03/02/2012 |
| ANDERSON, KARIN | SC-217877 | 1 | 9.99 | 052001633 | ********6119 | 03/02/2012 |
| ANDRADE, BRENDA | SC-209233 | 1 | 10.00 | 052001633 | ********1814 | 03/02/2012 |
| ANDRADE, ELSY | SC-211007 | 1 | 10.00 | 054001204 | ********9847 | 03/02/2012 |
| ANDRADE, FREDI | SC-215494 | 1 | 9.99 | 255071981 | ******8130 | 03/02/2012 |
| ANDREWS, TIMOTHY | SC-211316 | 1 | 10.00 | 054001204 | ********6578 | 03/02/2012 |
| ANGEL, DENNIS | SC-216133 | 1 | 9.99 | 055002707 | *********8894 | 03/02/2012 |
| ANN, MUSA | SC-209685 | 1 | 10.00 | 052001633 | ********6341 | 03/02/2012 |
| ANTESBERGER, KYLEE | SC-214573 | 1 | 9.99 | 052001633 | ********7109 | 03/02/2012 |
| APAU, SETH | SC-212091 | 1 | 10.00 | 255071981 | ******9246 | 03/02/2012 |
| APETOH ANANI, KOMLAN | SC-214835 | 1 | 9.99 | 052001633 | ********9109 | 03/02/2012 |
| ARANA, GLENDY | SC-212560 | 1 | 19.99 | 061000104 | *********8620 | 03/02/2012 |
| ARDON, ORLANDO | SC-211094 | 1 | 10.00 | 256074974 | ******5710 | 03/02/2012 |
| ARELLANO, FERNANDO | SC-WEB912958 | 1 | 9.99 | 073972181 | **********3586 | 03/02/2012 |
| AREVALO, ALFREDO | SC-211939 | 1 | 10.00 | 254070116 | ******2220 | 03/02/2012 |
| AREVALO, MARIA | SC-215382 | 1 | 10.00 | 254070116 | ******2220 | 03/02/2012 |
| ARGUETA, ADELINA | SC-215752 | 1 | 9.99 | 255071981 | ******6139 | 03/02/2012 |
| ARGUETA, JOSE | SC-213464 | 1 | 19.99 | 052002166 | ******1977 | 03/02/2012 |
| ARGUETA, YANIRA | SC-209024 | 1 | 19.99 | 055002707 | *********9978 | 03/02/2012 |
| ARIAS, JAVIER | SC-212114 | 1 | 10.00 | 052001633 | ********5513 | 03/02/2012 |
| ARMS, JAMIE | SC-215344 | 1 | 9.99 | 055003201 | *********7770 | 03/02/2012 |
| ARRINGTON, JOHN | SC-211280 | 1 | 9.99 | 255078188 | ******8689 | 03/02/2012 |
| ARROYO, MARIA | SC-213616 | 1 | 19.99 | 054000056 | ****8221 | 03/02/2012 |
| ARTIGA, EDGAR | SC-215427 | 1 | 9.99 | 052001633 | ********8975 | 03/02/2012 |
| ASANTE, HARRY | SC-215588 | 1 | 9.99 | 540520105 | ********8891 | 03/02/2012 |
| ASARI, SARATH | SC-214889 | 1 | 9.99 | 052001633 | ********3830 | 03/02/2012 |
| ASHFORD, KYLE | SC-211077 | 1 | 10.00 | 255071981 | ******4188 | 03/02/2012 |
| ASHLEY, JONATHAN | SC-211833 | 1 | 10.00 | 054001220 | *********1599 | 03/02/2012 |
| ASIEDU, CYNTHIA | SC-211283 | 1 | 10.00 | 051404260 | *********2052 | 03/02/2012 |
| ATAMAYA, ANJOYONG | SC-214848 | 1 | 9.99 | 055003201 | ******7784 | 03/02/2012 |
| ATANGA, BLANCHE | SC-215879 | 1 | 9.99 | 052001633 | ********4702 | 03/02/2012 |
| ATAYI, PAMELLA | SC-214697 | 1 | 9.99 | 055003201 | *********4396 | 03/02/2012 |
| ATKINS, JOSEPH | SC-214749 | 1 | 9.99 | 052000113 | *****4600 | 03/02/2012 |
| ATOLAGBE, MUSTAPHA | SC-215825 | 1 | 9.99 | 052002166 | ******6917 | 03/02/2012 |
| AUSTIN, KRISTOPHER | SC-202596 | 1 | 19.99 | 255076753 | ******5343 | 03/02/2012 |
| AVALOS, MARTA | SC-211141 | 1 | 10.00 | 055002707 | *********3692 | 03/02/2012 |
| AVELAR, LUIS | SC-213310 | 1 | 19.99 | 054001204 | ********2920 | 03/02/2012 |
| AVILA, LUIS | SC-213325 | 1 | 19.99 | 255071981 | ******7251 | 03/02/2012 |
| AVILA, SUSANA | SC-214494 | 1 | 10.00 | 255071981 | ******1772 | 03/02/2012 |
| AVILA-MARTINEZ, JARBIN | SC-216224 | 1 | 9.99 | 052001633 | ********2399 | 03/02/2012 |
| AXELSON, THERESA | SC-211851 | 1 | 10.00 | 054001204 | ********7002 | 03/02/2012 |
| AYALA GONZALEZ, ANA | SC-214498 | 1 | 9.99 | 052001633 | ********4839 | 03/02/2012 |
| AYALA, FLOR | SC-212118 | 1 | 9.99 | 255071981 | ******7614 | 03/02/2012 |
| AYALA, JOSELINE | SC-215407 | 1 | 9.99 | 055002707 | *********3203 | 03/02/2012 |
| AYBAR, ANDRES | SC-215014 | 1 | 9.99 | 055003201 | *********9319 | 03/02/2012 |
| AYENSU-DANIELS, WILLIAMS | SC-211239 | 1 | 10.00 | 055002707 | *********6100 | 03/02/2012 |
| AYLING, ABIOLA | SC-215926 | 1 | 9.99 | 055003201 | *********7633 | 03/02/2012 |
| AYLING, EBONY | SC-215914 | 1 | 9.99 | 055003201 | *********7633 | 03/02/2012 |
| AYOKANMI, OLUDOLAPO | SC-211502 | 1 | 10.00 | 052001633 | ********1789 | 03/02/2012 |
| AZHAR, ABDUL | SC-215018 | 1 | 9.99 | 052001633 | ********2872 | 03/02/2012 |
| AZIZ, IBRAHIM | SC-210997 | 1 | 10.00 | 055003308 | ******0806 | 03/02/2012 |
| AZOR, MAXO | SC-215175 | 1 | 9.99 | 052001633 | ********8762 | 03/02/2012 |
| B RANDON, ANDRE | SC-213223 | 1 | 19.99 | 254074646 | **********1469 | 03/02/2012 |
| BAGLEY, DAVON | SC-211165 | 1 | 10.00 | 255071981 | ******7395 | 03/02/2012 |
| BAILEY, ROXANNE | SC-211466 | 1 | 9.99 | 055003201 | ******3467 | 03/02/2012 |
| BAKARE, HAMZAT | SC-WEB752581 | 1 | 9.99 | 052001633 | ********8808 | 03/02/2012 |
| BAKER, ALLEN | SC-210488 | 1 | 10.00 | 052001633 | ********2302 | 03/02/2012 |
| BAKER, DIANA | SC-216163 | 1 | 10.00 | 255077833 | **********6631 | 03/02/2012 |
| BALLARD, ANGELA | SC-211096 | 1 | 10.00 | 256074974 | ******9011 | 03/02/2012 |
| BALOGUN, NUSIRAT | SC-215354 | 1 | 9.99 | 254074785 | **4894 | 03/02/2012 |
| BANGOURA, FERNAND | SC-214681 | 1 | 9.99 | 052001633 | ********9310 | 03/02/2012 |
| BANGUR, MARIA | SC-209396 | 1 | 10.00 | 255071981 | ******4310 | 03/02/2012 |
| BANGURA, ABUL | SC-204216 | 1 | 10.00 | 055002707 | *********8951 | 03/02/2012 |
| BANGURA, ASSIATU | SC-211067 | 1 | 10.00 | 054000030 | ******4961 | 03/02/2012 |
| BANGURAH, ALIEU | SC-211951 | 1 | 10.00 | 052002166 | ******2535 | 03/02/2012 |
| BAPTISTE, CARMELLE | SC-215196 | 1 | 9.99 | 052001633 | ********8762 | 03/02/2012 |
| BARAHONA, JONATHAN | SC-214380 | 1 | 9.99 | 054000030 | ******2089 | 03/02/2012 |
| BARDEN, MARCUS | SC-218004 | 1 | 9.99 | 055003201 | ******9685 | 03/02/2012 |
| BARNETT, SINCERIE | SC-208732 | 1 | 19.99 | 054001204 | ********7056 | 03/02/2012 |
| BARRETT, SHERRIAN | SC-202489 | 1 | 19.99 | 054001204 | ********7078 | 03/02/2012 |
| BARRON, ROSARIO | SC-214752 | 1 | 10.00 | 255076753 | ******6200 | 03/02/2012 |
| BARROZO, MARCUS | SC-213547 | 1 | 19.99 | 052001633 | ********3397 | 03/02/2012 |
| BARRY, KARDIATOU | SC-211432 | 1 | 9.99 | 052001633 | ********9896 | 03/02/2012 |
| BATIE, DERRICK | SC-207465 | 1 | 19.99 | 052000113 | ****6776 | 03/02/2012 |
| BATRES, WILLIAM | SC-216235 | 1 | 10.00 | 052001633 | ********5347 | 03/02/2012 |
| BAUTISTA, GLORIA | SC-210139 | 1 | 10.00 | 255071981 | ******1554 | 03/02/2012 |
| BECKETT, KEITH | SC-202814 | 1 | 19.99 | 052001633 | ********1579 | 03/02/2012 |
| BEDFORD, LAMARREO | SC-205656 | 1 | 10.00 | 052001633 | ********4869 | 03/02/2012 |
| BELL, EMMANUEL | SC-214248 | 1 | 9.99 | 255071981 | ******4556 | 03/02/2012 |
| BELL, JERRY | SC-215424 | 1 | 10.00 | 314074269 | ****8001 | 03/02/2012 |
| BELL, KENNETH | SC-211922 | 1 | 10.00 | 052001633 | ********9253 | 03/02/2012 |
| BELL, NAKIA | SC-208685 | 1 | 19.99 | 053000219 | ******7303 | 03/02/2012 |
| BELNAVIS, JESSCIA | SC-215033 | 1 | 9.99 | 052001633 | ********1520 | 03/02/2012 |
| BELNAVIS, SEBASTIAN | SC-215051 | 1 | 9.99 | 052001633 | ********1520 | 03/02/2012 |
| BELSER, THERESA | SC-214559 | 1 | 9.99 | 054000030 | ******2826 | 03/02/2012 |
| BENAVIDES, RICARDO | SC-212609 | 1 | 19.99 | 255071981 | ******2044 | 03/02/2012 |
| BENITEZ, IRIS | SC-209780 | 1 | 10.00 | 254070116 | ******8780 | 03/02/2012 |
| BENITEZ, JOSUE | SC-215363 | 1 | 10.00 | 052001633 | ********4869 | 03/02/2012 |
| BENITEZ, TERESA | SC-WEB719931 | 1 | 19.99 | 054001204 | ******8989 | 03/02/2012 |
| BENITEZ-VENTURA, NIDIA | SC-213359 | 1 | 19.99 | 052001633 | ********9563 | 03/02/2012 |
| BENJAMIN, CARNETTA | SC-213322 | 1 | 19.99 | 055002707 | *****4311 | 03/02/2012 |
| BENJAMIN, SYL | SC-215821 | 1 | 9.99 | 054000030 | ******1931 | 03/02/2012 |
| BENNETT, JAMES | SC-214774 | 1 | 9.99 | 255077493 | ******6712 | 03/02/2012 |
| BENOIT, DARLYNE | SC-201548 | 1 | 9.99 | 052001633 | ********5182 | 03/02/2012 |
| BERHANE, AREFAINE | SC-214503 | 1 | 10.00 | 052001633 | ********8474 | 03/02/2012 |
| BERNADEL, DEBRA | SC-212932 | 1 | 19.99 | 055002707 | *********4404 | 03/02/2012 |
| BERNARD, ANTHONY | SC-211470 | 1 | 9.99 | 254074031 | *******0917 | 03/02/2012 |
| BERNARD, KANISHA | SC-211458 | 1 | 9.99 | 254074031 | *******0917 | 03/02/2012 |
| BERNARD, SHANICE | SC-211479 | 1 | 9.99 | 254074031 | *******0917 | 03/02/2012 |
| BERRIOS, SULY | SC-215698 | 1 | 9.99 | 055003201 | *********4283 | 03/02/2012 |
| BERTONI, RYAN | SC-216082 | 1 | 10.00 | 054001204 | ********8893 | 03/02/2012 |
| BESS JR, JAMES | SC-200266 | 1 | 10.00 | 052000113 | ****7987 | 03/02/2012 |
| BEST, KRISTEN | SC-211214 | 1 | 10.00 | 256078446 | ******2013 | 03/02/2012 |
| BEY, RASHEEDAH | SC-215217 | 1 | 9.99 | 533800502 | ******0554 | 03/02/2012 |
| BHANDARI, AJAY | SC-214698 | 1 | 9.99 | 052001633 | ********3028 | 03/02/2012 |
| BHARADWAJ, ROSANNA | SC-205866 | 1 | 10.00 | 255071981 | ******1311 | 03/02/2012 |
| BIADO, WILSON | SC-209606 | 1 | 10.00 | 055002707 | *********7007 | 03/02/2012 |
| BIAS, CHRISTOPHER | SC-209719 | 1 | 10.00 | 255071981 | ******5060 | 03/02/2012 |
| BILLAL, TAHIR | SC-211258 | 1 | 10.00 | 052001633 | ********6004 | 03/02/2012 |
| BINNS, VERONA | SC-200570 | 1 | 10.00 | 255071981 | ******4501 | 03/02/2012 |
| BLACK, ASHLEY | SC-214663 | 1 | 9.99 | 051000017 | ********5492 | 03/02/2012 |
| BLACK, JOY | SC-211069 | 1 | 10.00 | 054000030 | ******4777 | 03/02/2012 |
| BLACK, LASHONDA | SC-214711 | 1 | 10.00 | 254074646 | ******1286 | 03/02/2012 |
| BLACKWELL, RAYNARD | SC-214867 | 1 | 9.99 | 255074111 | *****9474 | 03/02/2012 |
| BLAIN, CYNTHIA | SC-201803 | 1 | 10.00 | 254075014 | **1890 | 03/02/2012 |
| BLAKE, COURTNEY | SC-WEB581302 | 1 | 19.99 | 054001204 | ********3699 | 03/02/2012 |
| BLAKE, ROSE | SC-215267 | 1 | 9.99 | 255071981 | *********9024 | 03/02/2012 |
| BLAKE, WAYNE | SC-206143 | 1 | 10.00 | 054001204 | ********2337 | 03/02/2012 |
| BLANCO, FELIX | SC-214277 | 1 | 9.99 | 052001633 | ********8779 | 03/02/2012 |
| BLANCO, NOE | SC-215829 | 1 | 9.99 | 055003308 | *********0169 | 03/02/2012 |
| BLANDIN, MARIELLE | SC-204764 | 1 | 10.00 | 055002707 | *****1237 | 03/02/2012 |
| BLANJCO, JESUS | SC-211025 | 1 | 10.00 | 052001633 | ********4326 | 03/02/2012 |
| BOAKYE, JERRY | SC-217860 | 1 | 9.99 | 244077815 | *****7310 | 03/02/2012 |
| BOATENG, BENTIL | SC-211238 | 1 | 10.00 | 051404260 | *********2052 | 03/02/2012 |
| BOBB-BOYCE, JUNE | SC-203077 | 1 | 19.99 | 055003308 | *********9553 | 03/02/2012 |
| BOBBITT, ALICIA | SC-207952 | 1 | 19.99 | 054001204 | ********0731 | 03/02/2012 |
| BOENKE, FREDERIK | SC-215100 | 1 | 9.99 | 211370545 | ******4581 | 03/02/2012 |
| BOGGERSON, RONEICE | SC-208742 | 1 | 19.99 | 255071981 | ******1564 | 03/02/2012 |
| BOLANOS, GRECIA | SC-206013 | 1 | 10.00 | 255071981 | ******3824 | 03/02/2012 |
| BONILLA, CLAUDIA | SC-213545 | 1 | 19.99 | 055002707 | *************0347 | 03/02/2012 |
| BONILLA, LORENA | SC-212212 | 1 | 10.00 | 055003308 | *********2684 | 03/02/2012 |
| BONILLA, LUIS | SC-211144 | 1 | 10.00 | 055003308 | *********2684 | 03/02/2012 |
| BONILLA, SILVESTRE | SC-201546 | 1 | 10.00 | 052001633 | ********6787 | 03/02/2012 |
| BONILLA, WILBER | SC-213937 | 1 | 19.99 | 052001633 | ******1235 | 03/02/2012 |
| BONILLA, YESLI | SC-212933 | 1 | 19.99 | 252073018 | ******9972 | 03/02/2012 |
| BONILLAF, DEISY | SC-214360 | 1 | 9.99 | 052001633 | ********8779 | 03/02/2012 |
| BOONE, KELLY | SC-214419 | 1 | 10.00 | 054001220 | *********5224 | 03/02/2012 |
| BORGES, CHRISTINA | SC-212214 | 1 | 10.00 | 054000030 | ******4715 | 03/02/2012 |
| BORGES, DANNIELLE | SC-211537 | 1 | 10.00 | 055002707 | *********1385 | 03/02/2012 |
| BOWE, DOUGLAS | SC-213341 | 1 | 19.99 | 051503394 | *********5152 | 03/02/2012 |
| BOWMAN, TONYA | SC-201879 | 1 | 10.00 | 054001204 | ********9328 | 03/02/2012 |
| BOYD, KIMLY | SC-208701 | 1 | 19.99 | 052001633 | ********5681 | 03/02/2012 |
| BRADLEY, SYLVIA | SC-210540 | 1 | 10.00 | 254074345 | **5655 | 03/02/2012 |
| BRANDON, ALLISON | SC-214710 | 1 | 10.00 | 052001633 | ********9835 | 03/02/2012 |
| BRANDY, YAKINI | SC-214268 | 1 | 10.00 | 540500109 | ********2244 | 03/02/2012 |
| BRECEDA, JOSE | SC-210128 | 1 | 10.00 | 055002707 | *********5739 | 03/02/2012 |
| BRISCOE, WILLIE | SC-215678 | 1 | 9.99 | 055003308 | ******4202 | 03/02/2012 |
| BRISTOL, GISELLE | SC-210857 | 1 | 10.00 | 051404260 | *********5613 | 03/02/2012 |
| BRITO, ELIZABETH | SC-202999 | 1 | 19.99 | 052001633 | ********4936 | 03/02/2012 |
| BRITT, WILLIAM | SC-214152 | 1 | 19.99 | 054001220 | *********8742 | 03/02/2012 |
| BRODERICK, STEPHAINE | SC-214471 | 1 | 9.99 | 052000113 | *****2030 | 03/02/2012 |
| BROOKS, MICHAEL | SC-212890 | 1 | 19.99 | 052000113 | ******9126 | 03/02/2012 |
| BROWN, ALICIA | SC-214764 | 1 | 9.99 | 071000505 | ********2644 | 03/02/2012 |
| BROWN, DANIEL | SC-210991 | 1 | 10.00 | 055003308 | *********2343 | 03/02/2012 |
| BROWN, DANIEL | SC-215546 | 1 | 9.99 | 052001633 | ********2086 | 03/02/2012 |
| BROWN, EULITA | SC-209597 | 1 | 9.99 | 255071981 | ******1961 | 03/02/2012 |
| BRUCE, AREN | SC-210313 | 1 | 10.00 | 254075551 | ******0-10 | 03/02/2012 |
| BRUCE, HAYDEN | SC-209530 | 1 | 10.00 | 254075551 | ******0-10 | 03/02/2012 |
| BRUCE, LISA | SC-208092 | 1 | 10.00 | 254075551 | ******0-10 | 03/02/2012 |
| BRYANT, ANITA | SC-206084 | 1 | 10.00 | 052001633 | ********1836 | 03/02/2012 |
| BUINWI, ASANA | SC-215946 | 1 | 9.99 | 052001633 | ********7337 | 03/02/2012 |
| BUMPERS, DAJA | SC-203033 | 1 | 19.99 | 055002707 | *********4657 | 03/02/2012 |
| BUNDOR, MATILDA | SC-214964 | 1 | 9.99 | 052001633 | ********0081 | 03/02/2012 |
| BURGOS, JONATHAN | SC-201468 | 1 | 10.00 | 052001633 | ********7857 | 03/02/2012 |
| BURKE, CHARLES | SC-202871 | 1 | 19.99 | 055002707 | *****9171 | 03/02/2012 |
| BURKETT, ANTONIO | SC-208432 | 1 | 19.99 | 082000073 | ********9300 | 03/02/2012 |
| BURNETT, DONNA | SC-211181 | 1 | 12.00 | 055002707 | *****5438 | 03/02/2012 |
| BURNETT, SHANNON | SC-211438 | 1 | 9.99 | 055002707 | *********3862 | 03/02/2012 |
| BURNO, GERMAINE | SC-213459 | 1 | 19.99 | 054000030 | ******6627 | 03/02/2012 |
| BURRS, LAWRENCE | SC-214390 | 1 | 10.00 | 254070077 | *****6082 | 03/02/2012 |
| BURUCA, ERICA | SC-215484 | 1 | 9.99 | 055002707 | *********9715 | 03/02/2012 |
| BUSTILLO, WILFREDO | SC-215414 | 1 | 9.99 | 255071981 | **********0304 | 03/02/2012 |
| BUTLER, DONNETTA | SC-216111 | 1 | 9.99 | 052001633 | ********9996 | 03/02/2012 |
| Butler, KEITH | SC-213411 | 1 | 19.99 | 255071981 | ******1828 | 03/02/2012 |
| CABALLERO, HUMBERTO | SC-213402 | 1 | 19.99 | 052001633 | ********9227 | 03/02/2012 |
| CABRERA, JOSE | SC-214383 | 1 | 9.99 | 052001633 | ********0321 | 03/02/2012 |
| CADET, SARAH | SC-212150 | 1 | 10.00 | 052001633 | ********1713 | 03/02/2012 |
| CALDERON, ANA | SC-208355 | 1 | 19.99 | 255071981 | ******7606 | 03/02/2012 |
| CALHOUN, ATEKA | SC-214687 | 1 | 9.99 | 061000227 | ******5714 | 03/02/2012 |
| CALHOUN, MARTIN | SC-214713 | 1 | 9.99 | 061000227 | ******5714 | 03/02/2012 |
| CAMARA, AICHA | SC-212876 | 1 | 19.99 | 052001633 | *******2057 | 03/02/2012 |
| CAMILO, ANGEL | SC-215153 | 1 | 9.99 | 055003201 | *********4651 | 03/02/2012 |
| CAMILO, ELIZABETH | SC-215132 | 1 | 9.99 | 055003201 | *********4651 | 03/02/2012 |
| CAMPBELL, PATRICK | SC-214863 | 1 | 9.99 | 052001633 | ********0786 | 03/02/2012 |
| CAMPBELL, RAYMOND | SC-211419 | 1 | 10.00 | 055002707 | *****2974 | 03/02/2012 |
| CAMPBELL, SHARNELL | SC-215604 | 1 | 9.99 | 254074646 | *1158 | 03/02/2012 |
| CAMPOS, MARIA | SC-214569 | 1 | 10.00 | 255071981 | *****2851 | 03/02/2012 |
| CAMPOS, MAYRA | SC-214148 | 1 | 19.99 | 055003201 | *********7749 | 03/02/2012 |
| CAMPOS-ROSALES, GRISELDA | SC-214932 | 1 | 9.99 | 055003201 | *********9432 | 03/02/2012 |
| CANALES, ERICK | SC-216233 | 1 | 9.99 | 043000096 | ******7451 | 03/02/2012 |
| CANALES, JANEY | SC-213889 | 1 | 19.99 | 052002166 | ******9506 | 03/02/2012 |
| CANALES, JOSE | SC-214984 | 1 | 9.99 | 256078404 | *********4340 | 03/02/2012 |
| CANALES, MARCELA | SC-214438 | 1 | 10.00 | 043000096 | ******7451 | 03/02/2012 |
| CANTRERAS, KARINA | SC-213073 | 1 | 19.99 | 055003201 | *********0676 | 03/02/2012 |
| CARBAJAL, JOSE | SC-211460 | 1 | 9.99 | 052001633 | *******6878 | 03/02/2012 |
| CARBOJAL, ROSA | SC-209398 | 1 | 10.00 | 052001633 | ********6878 | 03/02/2012 |
| CARDOZE, YANIXIA | SC-207993 | 1 | 19.99 | 054001220 | *********6805 | 03/02/2012 |
| CARMONA, LOURDES | SC-210342 | 1 | 10.00 | 255071981 | ******5728 | 03/02/2012 |
| CARRANZA, LOURDES | SC-215490 | 1 | 9.99 | 054001204 | ********3052 | 03/02/2012 |
| CARRAUZA, ROSA | SC-200952 | 1 | 10.00 | 255071981 | ******2940 | 03/02/2012 |
| CARRERA, MAURICIO | SC-211056 | 1 | 10.00 | 052001633 | ********4432 | 03/02/2012 |
| CARRILLO, MONICA | SC-214292 | 1 | 10.00 | 255071981 | ******4859 | 03/02/2012 |
| CARRINGTON, CECEILA | SC-202962 | 1 | 19.99 | 252076468 | ********1005 | 03/02/2012 |
| CARROLL, NATALIE | SC-212717 | 1 | 19.99 | 055002707 | *********4415 | 03/02/2012 |
| CARROLL, PAULETTE | SC-213352 | 1 | 19.99 | 011900571 | ********6832 | 03/02/2012 |
| CARROLL, TAMIKA | SC-215735 | 1 | 9.99 | 055003201 | *********4093 | 03/02/2012 |
| CARTAGENA, JUSTIN | SC-214356 | 1 | 10.00 | 054001547 | *********6149 | 03/02/2012 |
| CARTER, BRANDY | SC-204241 | 1 | 10.00 | 055002707 | *********6062 | 03/02/2012 |
| CARTER, LESLIE | SC-209717 | 1 | 10.00 | 054001204 | ********8255 | 03/02/2012 |
| CARY, BRITTNEY | SC-201922 | 1 | 10.00 | 054001220 | *********3964 | 03/02/2012 |
| CASANOVA, MICHAEL | SC-214751 | 1 | 9.99 | 322172438 | *2273 | 03/02/2012 |
| CASEY, LATOYA | SC-215548 | 1 | 9.99 | 051000017 | ********1426 | 03/02/2012 |
| CASTELL, LOREN | SC-210779 | 1 | 10.00 | 255077370 | ******2056 | 03/02/2012 |
| CASTILLO, ANGELICA | SC-210094 | 1 | 9.99 | 255071981 | ******7155 | 03/02/2012 |
| CASTILLO, EVER | SC-213707 | 1 | 19.99 | 055003201 | *********8163 | 03/02/2012 |
| CASTILLO, LUISA | SC-214917 | 1 | 9.99 | 055002707 | *************0187 | 03/02/2012 |
| CASTILLO, NURIS | SC-206508 | 1 | 10.00 | 052001633 | ********6537 | 03/02/2012 |
| CASTILLO, ROCIO | SC-214361 | 1 | 9.99 | 052001633 | ********6466 | 03/02/2012 |
| CASTRO, NORA | SC-215477 | 1 | 9.99 | 254070116 | ******0257 | 03/02/2012 |
| CATHNOTT, JENETTE | SC-214223 | 1 | 9.99 | 255077888 | ******1374 | 03/02/2012 |
| CEDENO, CHRISTIAN | SC-211661 | 1 | 10.00 | 054000030 | ******9943 | 03/02/2012 |
| CEDILLOS, EZEQUIEL | SC-211134 | 1 | 10.00 | 255071981 | ******1897 | 03/02/2012 |
| CENTENO, WILVER | SC-211690 | 1 | 10.00 | 052000113 | ******3298 | 03/02/2012 |
| CERVANTES, MILTON | SC-208779 | 1 | 19.99 | 052001633 | ********1953 | 03/02/2012 |
| CEVALLOS, GRACIELA | SC-215324 | 1 | 9.99 | 052001633 | ********1885 | 03/02/2012 |
| CEVALLOS, STEPHANIE | SC-215269 | 1 | 9.99 | 052001633 | ********1885 | 03/02/2012 |
| CHACON, GABRIELA | SC-213907 | 1 | 19.99 | 052001633 | ********5804 | 03/02/2012 |
| CHAN, BLANCA | SC-214906 | 1 | 9.99 | 052001633 | ********6980 | 03/02/2012 |
| CHAPLIN, KEDESHA | SC-215387 | 1 | 10.00 | 055003201 | *********7105 | 03/02/2012 |
| CHAPMAN, SARAH | SC-213350 | 1 | 19.99 | 051400549 | *********1041 | 03/02/2012 |
| CHARLOUIS, MICHELLE | SC-215570 | 1 | 9.99 | 255071981 | ******0783 | 03/02/2012 |
| CHASE, FRED | SC-205551 | 1 | 10.00 | 055003201 | *********4514 | 03/02/2012 |
| CHAVEZ, RODOLFO | SC-213878 | 1 | 19.99 | 255071981 | ******0383 | 03/02/2012 |
| CHAVEZ, ROSALBA | SC-209853 | 1 | 10.00 | 052001633 | ********4538 | 03/02/2012 |
| CHE, DURREL | SC-215336 | 1 | 10.00 | 255076753 | ******7239 | 03/02/2012 |
| CHESTNUT, DONNA | SC-214236 | 1 | 9.99 | 256078446 | ******2018 | 03/02/2012 |
| CHEVALIER, YAHAIRA | SC-202491 | 1 | 19.99 | 055003298 | ******5675 | 03/02/2012 |
| CHEVEZ, ALBA | SC-214629 | 1 | 9.99 | 054000030 | ******8161 | 03/02/2012 |
| CHEVEZ, EVA | SC-213596 | 1 | 19.99 | 055003201 | *********6866 | 03/02/2012 |
| CHIBUEZE, PATRICIA | SC-214758 | 1 | 9.99 | 255076753 | ******2148 | 03/02/2012 |
| CHIBUEZE, UCHENNA | SC-214806 | 1 | 9.99 | 255076753 | ******2148 | 03/02/2012 |
| CHINCHILLA, BLANCA | SC-215499 | 1 | 9.99 | 540520105 | ********8571 | 03/02/2012 |
| CHIRINO, MARTHA | SC-213345 | 1 | 19.99 | 054001725 | ******7644 | 03/02/2012 |
| CHONG, DAMARIS | SC-200849 | 1 | 10.00 | 031000053 | ******2877 | 03/02/2012 |
| CHRISTIAN, TIPPIN | SC-211520 | 1 | 10.00 | 254074222 | ****3010 | 03/02/2012 |
| CHUKWUMA, EMMANUEL | SC-214579 | 1 | 10.00 | 255071981 | ******6762 | 03/02/2012 |
| CLARK, AMANI | SC-215762 | 1 | 9.99 | 054001204 | ********6981 | 03/02/2012 |
| CLARK, MADELEINE | SC-211229 | 1 | 10.00 | 052001633 | ********0271 | 03/02/2012 |
| CLARK, VICTOR | SC-WEB380260 | 1 | 9.99 | 052001633 | ********8180 | 03/02/2012 |
| CLAY, KHELANI | SC-211784 | 1 | 9.99 | 054001204 | ********4363 | 03/02/2012 |
| CLAYTON, TRACYANN | SC-205531 | 1 | 10.00 | 052001633 | ********0203 | 03/02/2012 |
| CLIFFORD, SHEILA | SC-209218 | 1 | 10.00 | 052001633 | ********1871 | 03/02/2012 |
| CLOERIDGE, CLARENCE | SC-214903 | 1 | 9.99 | 055002707 | *********9363 | 03/02/2012 |
| COBB, JESSIE | SC-213660 | 1 | 19.99 | 054001220 | *********5888 | 03/02/2012 |
| COBBS, VANESSA | SC-WEB381507 | 1 | 9.99 | 255071981 | ******5137 | 03/02/2012 |
| COKE, CHEAVAUN | SC-209867 | 1 | 10.00 | 051000017 | ********3156 | 03/02/2012 |
| COLE, DAMON | SC-204282 | 1 | 10.00 | 052001633 | ********9452 | 03/02/2012 |
| COLE, MARTEL | SC-213853 | 1 | 19.99 | 255077833 | **********3939 | 03/02/2012 |
| COLERIDGE, NICOLE | SC-214896 | 1 | 9.99 | 055002707 | *********9363 | 03/02/2012 |
| COLEY, CAREY | SC-209206 | 1 | 10.00 | 255071981 | ******9241 | 03/02/2012 |
| COLINDRES, HENRY | SC-215625 | 1 | 9.99 | 055002707 | *********3419 | 03/02/2012 |
| COLLIER, ARNAZ | SC-214662 | 1 | 9.99 | 054001204 | ********5135 | 03/02/2012 |
| COLLIER, MERCEDES | SC-214647 | 1 | 9.99 | 054001204 | ********5135 | 03/02/2012 |
| COLLINS, TOREND | SC-211802 | 1 | 10.00 | 054000030 | ******2946 | 03/02/2012 |
| CONLEY, SHANAE | SC-209008 | 1 | 19.99 | 051000020 | *********5404 | 03/02/2012 |
| CONLEY, SHARON | SC-215476 | 1 | 9.99 | 540500109 | ********4065 | 03/02/2012 |
| CONSTANZA, ELIZA | SC-206127 | 1 | 10.00 | 254074811 | *****5848 | 03/02/2012 |
| CONTEH, FATMATA | SC-215834 | 1 | 9.99 | 052001633 | ********4361 | 03/02/2012 |
| CONTEH, YANOH | SC-215709 | 1 | 9.99 | 054001220 | *********5627 | 03/02/2012 |
| CONTRERAS, ALVARO | SC-213636 | 1 | 19.99 | 055003201 | ******9919 | 03/02/2012 |
| COOKE, JOVANA | SC-202401 | 1 | 19.99 | 054001204 | ********2060 | 03/02/2012 |
| COOPER, VIOLA | SC-214666 | 1 | 9.99 | 255071981 | ******7021 | 03/02/2012 |
| COPELAND, VERA | SC-209875 | 1 | 10.00 | 314074269 | ****8921 | 03/02/2012 |
| CORDON, YAKIRA | SC-211073 | 1 | 10.00 | 254070116 | ****5702 | 03/02/2012 |
| CORDOVA, JOSE | SC-217874 | 1 | 9.99 | 052001633 | ********1119 | 03/02/2012 |
| CORLINDO, JOSUE | SC-206410 | 1 | 10.00 | 255071981 | ******8237 | 03/02/2012 |
| CORNELIUS, BRILL | SC-211196 | 1 | 10.00 | 054000030 | ******4951 | 03/02/2012 |
| COUSINS, RENEE | SC-215097 | 1 | 9.99 | 054001725 | *****4441 | 03/02/2012 |
| COVINGTON, MARK | SC-200166 | 1 | 10.00 | 052001633 | ********5031 | 03/02/2012 |
| COWAN, GENNEVA | SC-214627 | 1 | 9.99 | 054001220 | *********1909 | 03/02/2012 |
| COX, JEREMY | SC-211420 | 1 | 10.00 | 054000030 | ******6993 | 03/02/2012 |
| COX, SELWYN | SC-214446 | 1 | 9.99 | 052000113 | ****5681 | 03/02/2012 |
| CRAIG, CARLYN | SC-215705 | 1 | 9.99 | 054000030 | ******2122 | 03/02/2012 |
| CRAIG, SADE | SC-212743 | 1 | 19.99 | 054000030 | ******4099 | 03/02/2012 |
| CRAWFORD-BERNAR, GRACEANN | SC-211450 | 1 | 9.99 | 254074031 | *******0917 | 03/02/2012 |
| CROWDER, RAYSHAD | SC-213501 | 1 | 19.99 | 054001204 | ********1017 | 03/02/2012 |
| CRUZ, ARGENTINA | SC-214541 | 1 | 9.99 | 055003201 | *********8752 | 03/02/2012 |
| CRUZ, HARLEY | SC-210674 | 1 | 10.00 | 052001633 | ********9161 | 03/02/2012 |
| CRUZ, JAVIER | SC-209588 | 1 | 9.99 | 054001204 | ********3370 | 03/02/2012 |
| CRUZ, LOURDES | SC-212635 | 1 | 19.99 | 055003201 | *********5961 | 03/02/2012 |
| CRUZ, LUCERO | SC-213008 | 1 | 19.99 | 052001633 | ********6150 | 03/02/2012 |
| CUELLAR, ONOFRE | SC-216180 | 1 | 9.99 | 254070116 | ******8834 | 03/02/2012 |
| CUSTER, SARAH | SC-201026 | 1 | 10.00 | 055003201 | *********8144 | 03/02/2012 |
| DABA, PAULOS | SC-213053 | 1 | 19.99 | 054001204 | ********7514 | 03/02/2012 |
| DAINKEH, ALIEU | SC-205713 | 1 | 10.00 | 255071981 | ******4518 | 03/02/2012 |
| DALEY, VISHAUN | SC-209791 | 1 | 10.00 | 256074974 | ******0709 | 03/02/2012 |
| DALSON, DIANDRA | SC-200848 | 1 | 10.00 | 031000053 | ******2877 | 03/02/2012 |
| DARDEN, JENNIFER | SC-204590 | 1 | 10.00 | 054001204 | ********5381 | 03/02/2012 |
| DARK, DARRELL | SC-213685 | 1 | 19.99 | 054000030 | ******3053 | 03/02/2012 |
| DAVENPORT, STERLING | SC-214200 | 1 | 19.99 | 255074111 | *****2640 | 03/02/2012 |
| DAVID, KEVON | SC-213176 | 1 | 19.99 | 054000030 | ******3532 | 03/02/2012 |
| DAVIES, KALATU | SC-WEB741847 | 1 | 9.99 | 113001242 | **1086 | 03/02/2012 |
| DAVIES, MARIAMA | SC-213442 | 1 | 19.99 | 052000113 | ******3093 | 03/02/2012 |
| DAVILA, IVAN | SC-WEB707664 | 1 | 9.99 | 254074170 | ******5109 | 03/02/2012 |
| DAVIS, DONNETTA | SC-213742 | 1 | 19.99 | 021409169 | ************2557 | 03/02/2012 |
| DAVIS, LANITA | SC-213502 | 1 | 19.99 | 055003201 | *********5658 | 03/02/2012 |
| DAVIS, LYNDEE | SC-200265 | 1 | 10.00 | 052000113 | ****7987 | 03/02/2012 |
| DAVIS, RENETTA | SC-211002 | 1 | 10.00 | 054001220 | *********7687 | 03/02/2012 |
| DAVY, DENAE | SC-214527 | 1 | 9.99 | 052001633 | ********8273 | 03/02/2012 |
| DE CASTILLO, FLOR | SC-214454 | 1 | 9.99 | 054000030 | ******4119 | 03/02/2012 |
| DE CASTRO, ANTON | SC-210676 | 1 | 10.00 | 054001220 | *********0391 | 03/02/2012 |
| DE GOURVILLE, SEKOU | SC-214280 | 1 | 10.00 | 061000104 | *********9955 | 03/02/2012 |
| DE LA ROSA, WILSON | SC-210485 | 1 | 10.00 | 052001633 | ********8856 | 03/02/2012 |
| DE MARIA OSORIO, MANUEL | SC-213177 | 1 | 19.99 | 055003201 | *********7379 | 03/02/2012 |
| DEDEFO, HANA | SC-215082 | 1 | 9.99 | 255071981 | ******0702 | 03/02/2012 |
| DEJARNETT, CHRSITOPHER | SC-211116 | 1 | 10.00 | 254070116 | ****8791 | 03/02/2012 |
| DEL ROSARIO, RAQUEL | SC-210638 | 1 | 10.00 | 255071981 | ******2528 | 03/02/2012 |
| DELANEY, KENNA | SC-215523 | 1 | 9.99 | 054000030 | ******1614 | 03/02/2012 |
| DELISSAINT, AMEKU | SC-210617 | 1 | 10.00 | 255077503 | ******1265 | 03/02/2012 |
| DEMOTTE, LESTER | SC-207480 | 1 | 19.99 | 255071981 | ******4321 | 03/02/2012 |
| DERAS-PENATE, NELSON | SC-207875 | 1 | 19.99 | 055002707 | *********3908 | 03/02/2012 |
| DEROUX, CATHRINE | SC-214221 | 1 | 9.99 | 055003308 | *********0120 | 03/02/2012 |
| DEROUX, NEWTON | SC-214311 | 1 | 10.00 | 055003308 | *********1011 | 03/02/2012 |
| DEVORE, BRYANN | SC-215215 | 1 | 9.99 | 052001633 | ********5972 | 03/02/2012 |
| DEVORE, PHADIA | SC-215213 | 1 | 9.99 | 052001633 | ********5972 | 03/02/2012 |
| DHAM, AJAY | SC-214547 | 1 | 9.99 | 036001808 | ******6871 | 03/02/2012 |
| DIAZ, CAROLYN | SC-214921 | 1 | 9.99 | 055002707 | *****6157 | 03/02/2012 |
| DIAZ, CAROLYN | SC-WEB220132 | 1 | 9.99 | 055002707 | *****6157 | 03/02/2012 |
| DIAZ, RAFAEL | SC-210301 | 1 | 10.00 | 052001633 | ********5942 | 03/02/2012 |
| DIAZ, ROGER | SC-213724 | 1 | 19.99 | 255071981 | ******0088 | 03/02/2012 |
| DIAZ, SARA | SC-200264 | 1 | 10.00 | 255071981 | ******3267 | 03/02/2012 |
| DICKENS, REGGIE | SC-214209 | 1 | 19.99 | 255077833 | **6260 | 03/02/2012 |
| DIXON, ANTHONY | SC-208402 | 1 | 19.99 | 061000104 | *********6609 | 03/02/2012 |
| DJIOMEGNI, SERGES | SC-211376 | 1 | 10.00 | 254070116 | ******1273 | 03/02/2012 |
| DJITEU, MANUELA | SC-209912 | 1 | 10.00 | 052001633 | ********8380 | 03/02/2012 |
| DJOUTSOP, JACQUES | SC-215411 | 1 | 9.99 | 091000019 | ******2811 | 03/02/2012 |
| DOBSON, MICHEA | SC-211023 | 1 | 10.00 | 255077888 | ******2173 | 03/02/2012 |
| DODDS, ELIZABETH | SC-211948 | 1 | 10.00 | 255071981 | ******1315 | 03/02/2012 |
| DOH, EUNICE | SC-206570 | 1 | 10.00 | 052001633 | ********2822 | 03/02/2012 |
| DOMINGUEZ, SARA | SC-213540 | 1 | 19.99 | 052001633 | ********6256 | 03/02/2012 |
| DOMINGUEZ, SUHEY | SC-214513 | 1 | 10.00 | 254070116 | ******1199 | 03/02/2012 |
| DONALDSON, CHELTON | SC-215348 | 1 | 9.99 | 255071981 | *****1271 | 03/02/2012 |
| DONALDSON, DESIREE | SC-212117 | 1 | 10.00 | 054001204 | ********9584 | 03/02/2012 |
| DONKOR, COLLINS | SC-213944 | 1 | 19.99 | 052001633 | ********9581 | 03/02/2012 |
| DONNELLY, JANINE | SC-211290 | 1 | 10.00 | 254074057 | *********1283 | 03/02/2012 |
| DORIS, ANA | SC-215474 | 1 | 9.99 | 055003201 | *********7414 | 03/02/2012 |
| DOUCETTE, DAVID | SC-205980 | 1 | 10.00 | 255076753 | ******8335 | 03/02/2012 |
| DOUGLAS, CANDACE | SC-209962 | 1 | 10.00 | 265577585 | ********3030 | 03/02/2012 |
| DOVE, TRACY | SC-208656 | 1 | 19.99 | 256074974 | ******1139 | 03/02/2012 |
| DOWNING, KEVRIKA | SC-204186 | 1 | 10.00 | 052001633 | ********9452 | 03/02/2012 |
| DRYDEN, ELVERINE | SC-215433 | 1 | 9.99 | 255071981 | *****2450 | 03/02/2012 |
| DUARTE, JESSICA | SC-211103 | 1 | 10.00 | 054001204 | ********1413 | 03/02/2012 |
| DUBLIN, TINA | SC-214902 | 1 | 9.99 | 255077493 | *****4702 | 03/02/2012 |
| DUDLEY, DARYL | SC-213228 | 1 | 19.99 | 254070116 | ****3587 | 03/02/2012 |
| DUNLAP, ALICIA | SC-212600 | 1 | 19.99 | 052001633 | ********7428 | 03/02/2012 |
| DUNWELL, YVONNE | SC-215319 | 1 | 9.99 | 255077008 | *****5466 | 03/02/2012 |
| DUPALIS, FRITZNER | SC-215280 | 1 | 10.00 | 256074974 | ************5001 | 03/02/2012 |
| DURAN, REBECA | SC-215102 | 1 | 9.99 | 052001633 | ********1981 | 03/02/2012 |
| DURANT, SAUWDRA | SC-210261 | 1 | 9.99 | 254075438 | ****8482 | 03/02/2012 |
| DURANTES, ALEXANDER | SC-214908 | 1 | 9.99 | 255071981 | ******3899 | 03/02/2012 |
| DUVALL, MICHAEL | SC-210256 | 1 | 10.00 | 255071981 | ******5674 | 03/02/2012 |
| DUVRA, RITA | SC-205065 | 1 | 10.00 | 254074413 | **********0982 | 03/02/2012 |
| DYER, SHAQUONA | SC-209617 | 1 | 10.00 | 054000030 | ******1576 | 03/02/2012 |
| DYLLA, FRED | SC-210505 | 1 | 10.00 | 051400549 | *********4446 | 03/02/2012 |
| ECHEVERRIA, DAISY | SC-215330 | 1 | 9.99 | 052001633 | ********1885 | 03/02/2012 |
| EDI, OLIVIA | SC-214888 | 1 | 9.99 | 255071981 | ******9362 | 03/02/2012 |
| EDWARDS, JOHN | SC-208578 | 1 | 19.99 | 055002707 | *********6604 | 03/02/2012 |
| EDWARDS, JOSE | SC-213059 | 1 | 19.99 | 073972181 | **********0140 | 03/02/2012 |
| EDWARDS, SAMUEL | SC-210437 | 1 | 10.00 | 255071981 | ******4266 | 03/02/2012 |
| EDWARDS, SHEILA | SC-215534 | 1 | 9.99 | 101108319 | ***9543 | 03/02/2012 |
| EDWARDS, TAHERA | SC-205029 | 1 | 10.00 | 255071981 | ***********0113 | 03/02/2012 |
| EDWARDS, TOMMY | SC-213618 | 1 | 19.99 | 254070116 | ******5761 | 03/02/2012 |
| EFEMINI, ELOHOR | SC-211346 | 1 | 10.00 | 314074269 | ****9644 | 03/02/2012 |
| EGBUCHIRI, ONYINYECHI | SC-213393 | 1 | 19.99 | 052001633 | ********9581 | 03/02/2012 |
| EKEJIUBA, ECHEZONA | SC-214912 | 1 | 10.00 | 054000030 | ******5341 | 03/02/2012 |
| EKINDE, LINDA | SC-214701 | 1 | 9.99 | 055002707 | *********7005 | 03/02/2012 |
| EL-HAIMEUR, JUDY | SC-208103 | 1 | 19.99 | 254074837 | **2766 | 03/02/2012 |
| ELLE, JEAN JULES | SC-216037 | 1 | 10.00 | 052001633 | ************0142 | 03/02/2012 |
| ELLIS, JAWANA | SC-214381 | 1 | 9.99 | 101089742 | *************2440 | 03/02/2012 |
| ELUWA, CHIKE | SC-211130 | 1 | 10.00 | 255071981 | ******6645 | 03/02/2012 |
| EMILIANO, MIGUEL | SC-209538 | 1 | 10.00 | 256074974 | ******7480 | 03/02/2012 |
| ENGIDA, KIBRON | SC-211191 | 1 | 10.00 | 055001096 | ******5306 | 03/02/2012 |
| ENNIN, JAMES | SC-214330 | 1 | 9.99 | 052001633 | ********9993 | 03/02/2012 |
| EPANE, NGOUNGUE | SC-217983 | 1 | 9.99 | 052001633 | ********1221 | 03/02/2012 |
| EPINOZA, LUIS | SC-209079 | 1 | 19.99 | 055002707 | *********2380 | 03/02/2012 |
| ESCARRAMAN, EDWIN | SC-213221 | 1 | 19.99 | 054001204 | ********1360 | 03/02/2012 |
| ESCOBAR, ALEYDA | SC-215761 | 1 | 9.99 | 055003201 | *********6456 | 03/02/2012 |
| ESCOBAR, ANA | SC-218015 | 1 | 9.99 | 055002707 | *********1364 | 03/02/2012 |
| ESCOBAR, OSCAR | SC-213029 | 1 | 19.99 | 255071981 | ******4130 | 03/02/2012 |
| ESCOBAR, ROBERTO | SC-214846 | 1 | 9.99 | 055002707 | *********5288 | 03/02/2012 |
| ESCOBAR, RONAN | SC-214455 | 1 | 9.99 | 255071981 | ******4352 | 03/02/2012 |
| ESPINAL, JORGE | SC-213565 | 1 | 19.99 | 021200339 | ********1436 | 03/02/2012 |
| ESPINOZA, CAMILA | SC-213500 | 1 | 19.99 | 055002707 | *********5627 | 03/02/2012 |
| ESPINOZA, MARIA | SC-214828 | 1 | 9.99 | 055001096 | ******5606 | 03/02/2012 |
| ESPINOZA, OLGA | SC-205660 | 1 | 10.00 | 055001096 | ******5606 | 03/02/2012 |
| ESTES, TARA | SC-211269 | 1 | 9.99 | 256074974 | ******0582 | 03/02/2012 |
| ESTRADA, LARIJEAN | SC-215700 | 1 | 9.99 | 052001633 | ********3050 | 03/02/2012 |
| ETOH, KELECHI | SC-215687 | 1 | 9.99 | 255071981 | ******7679 | 03/02/2012 |
| EVANS, FITZORY | SC-200433 | 1 | 10.00 | 255071981 | ******2023 | 03/02/2012 |
| EVANS, LESLIE | SC-215406 | 1 | 9.99 | 052001633 | ********4115 | 03/02/2012 |
| EVANS-ELLIS, CAMALA | SC-207682 | 1 | 19.99 | 255071981 | ******9431 | 03/02/2012 |
| EWANGA, CAROLINE | SC-213519 | 1 | 19.99 | 052001633 | ********7570 | 03/02/2012 |
| EYLER, STARR | SC-215432 | 1 | 9.99 | 255077370 | ******2027 | 03/02/2012 |
| FAMBO, ALAIN | SC-214284 | 1 | 9.99 | 052001633 | ********8809 | 03/02/2012 |
| FARRINGTON, KATE | SC-214012 | 1 | 19.99 | 051404260 | ******3571 | 03/02/2012 |
| FARSHORF, AHMED | SC-209454 | 1 | 10.00 | 255071981 | ******1493 | 03/02/2012 |
| FEATHERSTONE, KERSLYN | SC-201335 | 1 | 10.00 | 055002707 | *****2438 | 03/02/2012 |
| FEFEGULA, FRANCIS | SC-213640 | 1 | 19.99 | 061000104 | *********6962 | 03/02/2012 |
| FELIX, GUSTAVO | SC-214768 | 1 | 9.99 | 255071981 | ******3721 | 03/02/2012 |
| FELIX, GUSTAVO | SC-216050 | 1 | 10.00 | 255071981 | ******3721 | 03/02/2012 |
| FERMAN, MARIA | SC-214402 | 1 | 10.00 | 052001633 | ********8292 | 03/02/2012 |
| FERREBU, CRISTHIAN | SC-208929 | 1 | 19.99 | 121042882 | *********3871 | 03/02/2012 |
| FERRUFINO, ANGELINA | SC-215316 | 1 | 10.00 | 255071981 | ******8005 | 03/02/2012 |
| FIELDS, BEAUTY | SC-215221 | 1 | 9.99 | 255071981 | ******5757 | 03/02/2012 |
| FIELDS, CARRIS | SC-213961 | 1 | 19.99 | 054000030 | ******3539 | 03/02/2012 |
| FISCHMAN, JOEL | SC-215906 | 1 | 9.99 | 084301767 | ********5001 | 03/02/2012 |
| FLEENOR, RONALD | SC-213284 | 1 | 19.99 | 271081528 | **********2014 | 03/02/2012 |
| FLEMING, LONISA | SC-211909 | 1 | 10.00 | 054001204 | ********7824 | 03/02/2012 |
| FLORES, BRYAN | SC-206652 | 1 | 10.00 | 055002707 | *********2451 | 03/02/2012 |
| FLORES, MARIA | SC-209247 | 1 | 10.00 | 052001633 | ********0474 | 03/02/2012 |
| FLORES, MARIA | SC-211481 | 1 | 9.99 | 540520105 | ********9901 | 03/02/2012 |
| FLORES, ROGELIO | SC-201510 | 1 | 10.00 | 052001633 | ********8795 | 03/02/2012 |
| FLORES, VIOLETA | SC-211131 | 1 | 10.00 | 533600508 | ******0992 | 03/02/2012 |
| FLUDD, CASSIDY | SC-214298 | 1 | 9.99 | 051000017 | ********8692 | 03/02/2012 |
| FOKO, EDMOND | SC-211482 | 1 | 10.00 | 541520104 | ********6398 | 03/02/2012 |
| FOLKES, JULIA | SC-211581 | 1 | 10.00 | 266080107 | *********2520 | 03/02/2012 |
| FORTE, FERNANDE | SC-210665 | 1 | 10.00 | 052001633 | ********2302 | 03/02/2012 |
| FOSTER, TONYA | SC-216042 | 1 | 9.99 | 254075137 | **3929 | 03/02/2012 |
| FOX, CYRIL | SC-215031 | 1 | 10.00 | 055002707 | *********1674 | 03/02/2012 |
| FOX, SCOTTY | SC-213175 | 1 | 19.99 | 055002707 | *********0681 | 03/02/2012 |
| FRANCIS, ANDRE | SC-211415 | 1 | 10.00 | 054000030 | ******6993 | 03/02/2012 |
| FRANCOIS, LOUICENE | SC-214803 | 1 | 10.00 | 052001633 | ********3941 | 03/02/2012 |
| FRANCOIS, MIKE | SC-209881 | 1 | 10.00 | 255071981 | ******8031 | 03/02/2012 |
| FRAYER, LARRY | SC-211035 | 1 | 10.00 | 055002707 | *****0689 | 03/02/2012 |
| FRIDAY, ANGELA | SC-209574 | 1 | 9.99 | 255071981 | ******7132 | 03/02/2012 |
| FROST, PATRICIA | SC-214692 | 1 | 9.99 | 055003201 | *********2572 | 03/02/2012 |
| FUENTES, ISAIAS | SC-201430 | 1 | 10.00 | 254070116 | ******1833 | 03/02/2012 |
| FUENTES, MIGUEL | SC-215550 | 1 | 9.99 | 051400549 | *********4586 | 03/02/2012 |
| FUENTES, NORIS | SC-210387 | 1 | 10.00 | 255071981 | ******6515 | 03/02/2012 |
| FUENTES-ANAYA, MANNQUE | SC-202135 | 1 | 19.99 | 052001633 | ********7233 | 03/02/2012 |
| GABEL, KATHLEEN | SC-215714 | 1 | 9.99 | 255071981 | ******3933 | 03/02/2012 |
| GABRIEL, TRAVIS | SC-205161 | 1 | 10.00 | 052001633 | ********7453 | 03/02/2012 |
| GADSDEN-LOCKE, CAMILLE | SC-214594 | 1 | 9.99 | 054000959 | ***2851 | 03/02/2012 |
| GADSDEN-LOCKE, MAKEA | SC-214595 | 1 | 9.99 | 054000959 | ***2851 | 03/02/2012 |
| GAGNON, CHRISTOPHER | SC-212154 | 1 | 10.00 | 255071981 | *****4908 | 03/02/2012 |
| GALDAMEZ, JOSE | SC-211289 | 1 | 10.00 | 052001633 | ********1631 | 03/02/2012 |
| GALLARDO, WILLIAMS | SC-212875 | 1 | 19.99 | 054000030 | ******8027 | 03/02/2012 |
| GALO, JOSE | SC-211086 | 1 | 10.00 | 054000030 | ******4136 | 03/02/2012 |
| GAMBLE, SAMUEL | SC-209808 | 1 | 10.00 | 052000113 | ******0410 | 03/02/2012 |
| GARAY, GILBERT | SC-213552 | 1 | 19.99 | 055002707 | *********1236 | 03/02/2012 |
| GARCIA, CLAUDIA | SC-212655 | 1 | 19.99 | 255071981 | ******6703 | 03/02/2012 |
| GARCIA, GLADY | SC-214170 | 1 | 19.99 | 052002166 | ******2545 | 03/02/2012 |
| GARCIA, KARLA | SC-215409 | 1 | 9.99 | 052001633 | ********9428 | 03/02/2012 |
| GARCIA, MARIA | SC-215893 | 1 | 9.99 | 255071981 | ******9845 | 03/02/2012 |
| GARCIA, MAYRA | SC-215302 | 1 | 10.00 | 054000030 | ******3346 | 03/02/2012 |
| GARCIA, MILTON | SC-213277 | 1 | 19.99 | 541520104 | ********1778 | 03/02/2012 |
| GARCIA, RENZO | SC-213710 | 1 | 19.99 | 055003201 | *********6079 | 03/02/2012 |
| GARCIA-CASTILLO, ELIZA | SC-213604 | 1 | 19.99 | 052001633 | ********9524 | 03/02/2012 |
| GARVIN, ANGELA | SC-215222 | 1 | 9.99 | 124085024 | *************8802 | 03/02/2012 |
| GASSAMA, FATOUMATA | SC-208651 | 1 | 19.99 | 254070116 | ******6475 | 03/02/2012 |
| GAUTAM, SANDEEP | SC-215905 | 1 | 9.99 | 052001633 | ********7084 | 03/02/2012 |
| GEBREMARIAM, YOHANNES | SC-215510 | 1 | 9.99 | 054001220 | *********8327 | 03/02/2012 |
| GEBREMICHAEL, ABRAHAM | SC-214649 | 1 | 10.00 | 052001633 | ************0559 | 03/02/2012 |
| GENERAL, DARYL | SC-200032 | 1 | 10.00 | 054001204 | ********5457 | 03/02/2012 |
| GENTLES, NICOLIA | SC-200705 | 1 | 10.00 | 055003308 | *********7459 | 03/02/2012 |
| GEORGE, KAVON | SC-215246 | 1 | 9.99 | 026009593 | ********4055 | 03/02/2012 |
| GIBBS, SHANTA | SC-214851 | 1 | 9.99 | 254070116 | ******6451 | 03/02/2012 |
| GILFORD, CINDA | SC-214281 | 1 | 10.00 | 103000017 | ********8886 | 03/02/2012 |
| GIRALDEZ, JORGE | SC-215314 | 1 | 9.99 | 055002707 | *********4603 | 03/02/2012 |
| GIRON, ISRAEL | SC-216109 | 1 | 10.00 | 255071981 | ******0774 | 03/02/2012 |
| GLADYS, AKEN | SC-210912 | 1 | 10.00 | 052001633 | ********8103 | 03/02/2012 |
| GLASCON JR., FRANKLIN | SC-WEB481554 | 1 | 9.99 | 054001204 | ********4975 | 03/02/2012 |
| GLASGOW, LYDA | SC-205020 | 1 | 10.00 | 052001633 | ********1687 | 03/02/2012 |
| GODOY, GISSELLE | SC-202808 | 1 | 19.99 | 052001633 | ********6976 | 03/02/2012 |
| GOINGS, NIMROD | SC-214800 | 1 | 10.00 | 055002707 | *****3630 | 03/02/2012 |
| GOMEZ, ESTHEFANIA | SC-215439 | 1 | 9.99 | 052001633 | ********6258 | 03/02/2012 |
| GOMEZ, FIDEL | SC-215398 | 1 | 9.99 | 255071981 | *****1236 | 03/02/2012 |
| GOMEZ, OCTAVIO | SC-214411 | 1 | 10.00 | 055003201 | *********6566 | 03/02/2012 |
| GOMEZ, RONALDO | SC-215561 | 1 | 9.99 | 052001633 | ********4798 | 03/02/2012 |
| GOMEZ, SERGIO | SC-217990 | 1 | 9.99 | 052001633 | ********4798 | 03/02/2012 |
| GONZALEZ, CLAUDIA | SC-211870 | 1 | 9.99 | 052001633 | ********3355 | 03/02/2012 |
| GONZALEZ, FELICIANO | SC-213256 | 1 | 19.99 | 054001204 | ********9339 | 03/02/2012 |
| GONZALEZ, LUCIO | SC-213964 | 1 | 19.99 | 533600391 | *********5807 | 03/02/2012 |
| GONZALEZ, SANDRA | SC-215486 | 1 | 9.99 | 052001633 | ********1125 | 03/02/2012 |
| GONZALEZ, STEPHANIE | SC-215819 | 1 | 9.99 | 055003308 | *********0169 | 03/02/2012 |
| GOODWIN, CONSTANCE | SC-WEB736662 | 1 | 10.00 | 055002707 | *********7949 | 03/02/2012 |
| GORDON, GARFIELD | SC-201445 | 1 | 10.00 | 054001725 | ******8915 | 03/02/2012 |
| GORDON, SHERYL | SC-201444 | 1 | 10.00 | 054001725 | ******8915 | 03/02/2012 |
| GORIS, JEAN | SC-214315 | 1 | 9.99 | 255071981 | ******1120 | 03/02/2012 |
| GOULD, NICHOLAS | SC-208655 | 1 | 19.99 | 255076753 | ******9593 | 03/02/2012 |
| GOULDBOURNE, JOYCE | SC-214991 | 1 | 9.99 | 054000959 | ***0934 | 03/02/2012 |
| GOULDBOURNE, MICHAEL | SC-214816 | 1 | 10.00 | 054000959 | ***0934 | 03/02/2012 |
| GRACIA, ELIANA | SC-211112 | 1 | 9.99 | 052001633 | ********3411 | 03/02/2012 |
| GRADOS, DANIEL | SC-214565 | 1 | 9.99 | 021200339 | ********6719 | 03/02/2012 |
| GRANDE-GARCIA, VIRGILIO | SC-213759 | 1 | 19.99 | 055002707 | *********3096 | 03/02/2012 |
| GRANT, JOAN | SC-213295 | 1 | 19.99 | 052000113 | *****2030 | 03/02/2012 |
| GRANT, KEVIN | SC-213689 | 1 | 19.99 | 055003201 | *********7268 | 03/02/2012 |
| GRAY, CASSANDRA | SC-216223 | 1 | 10.00 | 254075454 | ********0092 | 03/02/2012 |
| GRAY, PHYLLIS | SC-214777 | 1 | 10.00 | 254070077 | *****6922 | 03/02/2012 |
| GRAY, VINCENT | SC-209944 | 1 | 10.00 | 054000030 | ******2244 | 03/02/2012 |
| GREEN, PAULA | SC-208601 | 1 | 19.99 | 052001633 | ********7699 | 03/02/2012 |
| GREEN, TARAY | SC-215508 | 1 | 9.99 | 254074837 | *3645 | 03/02/2012 |
| GREEN, TRACIE | SC-215542 | 1 | 9.99 | 254075386 | ********9755 | 03/02/2012 |
| GREENLEE, KAREN | SC-210885 | 1 | 10.00 | 054000030 | ******3287 | 03/02/2012 |
| GREGORY, JUSTIN | SC-211720 | 1 | 10.00 | 054001220 | *********0267 | 03/02/2012 |
| GREGORY, STEPHANIE | SC-214344 | 1 | 10.00 | 055002707 | *****5741 | 03/02/2012 |
| GREY, ANDREW | SC-205509 | 1 | 10.00 | 051000020 | *********6195 | 03/02/2012 |
| GRIFFIN, CHANNIN | SC-212440 | 1 | 10.00 | 054001204 | ********6139 | 03/02/2012 |
| GUARDADO, JERSON | SC-215283 | 1 | 9.99 | 255071981 | ******9386 | 03/02/2012 |
| GUARDADO, MAYRA | SC-206649 | 1 | 10.00 | 052001633 | ********5554 | 03/02/2012 |
| GUARDODA, EDGARDO | SC-206359 | 1 | 10.00 | 052001633 | ********5554 | 03/02/2012 |
| GUEVARA, BLANCA | SC-215556 | 1 | 9.99 | 051400549 | *********4586 | 03/02/2012 |
| GULMAN, JAIME | SC-212697 | 1 | 19.99 | 054001220 | *********3320 | 03/02/2012 |
| GUTIERREZ, ROGER | SC-213019 | 1 | 19.99 | 255071981 | ******6682 | 03/02/2012 |
| GUZMAN, CLAUDIA | SC-215249 | 1 | 9.99 | 055002707 | *********4802 | 03/02/2012 |
| GUZMAN, MAYRA | SC-206934 | 1 | 10.00 | 052001633 | ********7808 | 03/02/2012 |
| GUZMAN, OSCAR | SC-212050 | 1 | 10.00 | 055002707 | *********8994 | 03/02/2012 |
| GUZMAN-RODRIGUE, JOSE | SC-214899 | 1 | 10.00 | 055003201 | *********7239 | 03/02/2012 |
| HALLGREN, KATHERINE | SC-214367 | 1 | 9.99 | 255071981 | **********0130 | 03/02/2012 |
| HAMELIN, DORAL | SC-WEB458835 | 1 | 19.99 | 254074688 | ***3398 | 03/02/2012 |
| HAMID, NURHUSEN | SC-213344 | 1 | 19.99 | 055002707 | *********7601 | 03/02/2012 |
| HAMILTON, ANDAIYE | SC-215297 | 1 | 9.99 | 021000322 | ********8747 | 03/02/2012 |
| HAMMOND, JONATHAN | SC-212548 | 1 | 19.99 | 255075495 | *********9030 | 03/02/2012 |
| HAMPTON, JOE | SC-213234 | 1 | 19.99 | 055002707 | *********3081 | 03/02/2012 |
| HANKINS, DEBORAH | SC-215467 | 1 | 10.00 | 055002707 | *****0778 | 03/02/2012 |
| HANKINS, JOSEPH | SC-WEB667019 | 1 | 10.00 | 055002707 | *****0778 | 03/02/2012 |
| HANKINS, MARVIN | SC-WEB480697 | 1 | 10.00 | 055002707 | *****0778 | 03/02/2012 |
| HANSON, JACK | SC-205663 | 1 | 10.00 | 055001096 | ******5606 | 03/02/2012 |
| HARDIE, KHALEELAH | SC-214468 | 1 | 9.99 | 051000017 | ********4237 | 03/02/2012 |
| HARKAVY, JOSH | SC-213038 | 1 | 19.99 | 031176110 | *****0615 | 03/02/2012 |
| HAROLD, DERRICK | SC-210089 | 1 | 10.00 | 055002707 | *****3790 | 03/02/2012 |
| HARRIS, EBONE | SC-211235 | 1 | 10.00 | 252073018 | ******8040 | 03/02/2012 |
| HARRIS, JOHN | SC-213015 | 1 | 19.99 | 256074974 | ******8733 | 03/02/2012 |
| HASSAN, TOBI | SC-213575 | 1 | 19.99 | 052001633 | ********7157 | 03/02/2012 |
| HAWKINS, DON | SC-210790 | 1 | 10.00 | 254074455 | ***3140 | 03/02/2012 |
| HAYNES, CHRISTINA | SC-201655 | 1 | 10.00 | 052000113 | ****5494 | 03/02/2012 |
| HAYWARD, MALAIKA | SC-213054 | 1 | 19.99 | 052001633 | ******6953 | 03/02/2012 |
| HEMMATIUPOUR, DARRYL | SC-211478 | 1 | 10.00 | 052001633 | ********1976 | 03/02/2012 |
| HENDERSON, EDWARD | SC-217872 | 1 | 9.99 | 054000030 | ******7788 | 03/02/2012 |
| HERBERT, MOYA | SC-213775 | 1 | 19.99 | 055002707 | *********3536 | 03/02/2012 |
| HERNANDEZ, ANA | SC-215337 | 1 | 9.99 | 055003201 | *********2117 | 03/02/2012 |
| HERNANDEZ, EMMANUEL | SC-202701 | 1 | 19.99 | 054001220 | *********7647 | 03/02/2012 |
| HERNANDEZ, GEOVANNI | SC-215165 | 1 | 9.99 | 055002707 | ********9226 | 03/02/2012 |
| HERNANDEZ, GLENDA | SC-214724 | 1 | 9.99 | 255071981 | ******3111 | 03/02/2012 |
| HERNANDEZ, JASMINE | SC-214980 | 1 | 9.99 | 052001633 | ********7676 | 03/02/2012 |
| HERNANDEZ, JORGE | SC-214948 | 1 | 9.99 | 052001633 | ********9140 | 03/02/2012 |
| HERNANDEZ, JOSE | SC-215079 | 1 | 9.99 | 052001633 | ********3481 | 03/02/2012 |
| HERNANDEZ, LUZ | SC-211249 | 1 | 10.00 | 052001633 | ************0306 | 03/02/2012 |
| HERNANDEZ, MAIRA | SC-213558 | 1 | 19.99 | 255071981 | ******4978 | 03/02/2012 |
| HERNANDEZ, MARIA | SC-211821 | 1 | 10.00 | 256074974 | ******8640 | 03/02/2012 |
| HERNANDEZ, MARIA | SC-213525 | 1 | 19.99 | 256074974 | ******8640 | 03/02/2012 |
| HERNANDEZ, MIGUEL | SC-209980 | 1 | 10.00 | 052001633 | ********0631 | 03/02/2012 |
| HERNANDEZ, ROSA | SC-211468 | 1 | 9.99 | 055002707 | *****2152 | 03/02/2012 |
| HERNANDEZ, VICTORIA | SC-212037 | 1 | 9.99 | 052001633 | ********7676 | 03/02/2012 |
| HERNANDEZ, YAQUELIN | SC-214285 | 1 | 10.00 | 540520105 | ********1964 | 03/02/2012 |
| HERNANDEZ-MORAL, JOHAEIRA | SC-215199 | 1 | 9.99 | 255071981 | ******5711 | 03/02/2012 |
| HERRERA, RONI | SC-211161 | 1 | 9.99 | 052000113 | ******1691 | 03/02/2012 |
| HEUREAUX, ROBERTO | SC-213011 | 1 | 19.99 | 541409610 | *********0213 | 03/02/2012 |
| HEWITT, ERIN | SC-213055 | 1 | 19.99 | 052001633 | ********1875 | 03/02/2012 |
| HEWITT, EROLYN | SC-215435 | 1 | 9.99 | 052001633 | ********1875 | 03/02/2012 |
| HILL, TIPHANIE | SC-211490 | 1 | 9.99 | 255071981 | ******6607 | 03/02/2012 |
| HINES, TIHIS | SC-213477 | 1 | 19.99 | 052001633 | ********7936 | 03/02/2012 |
| HO, HUAN | SC-211779 | 1 | 10.00 | 052001633 | ********2605 | 03/02/2012 |
| HODGSON, NORMA | SC-213070 | 1 | 19.99 | 255071981 | ******9720 | 03/02/2012 |
| HOGAN SR, BENJAMIN | SC-210234 | 1 | 10.00 | 055002707 | *****9010 | 03/02/2012 |
| HOILETT, CHARMAINE | SC-214465 | 1 | 9.99 | 255071981 | ******2942 | 03/02/2012 |
| HOLGUIN, DOMINGO | SC-212649 | 1 | 19.99 | 256078365 | ***1733 | 03/02/2012 |
| HOLLEY, IDA | SC-210948 | 1 | 10.00 | 052001633 | ********7139 | 03/02/2012 |
| HOLNESS, CHRISTOPHER | SC-213062 | 1 | 19.99 | 055002707 | *****5816 | 03/02/2012 |
| HOLTZ SCHMICK, ANNE | SC-215346 | 1 | 9.99 | 255078188 | ******5378 | 03/02/2012 |
| HOUESSOU, METOGBE | SC-211640 | 1 | 10.00 | 052001633 | ********2715 | 03/02/2012 |
| HOUSE NGANDU, SALLIE | SC-WEB262081 | 1 | 10.00 | 054001204 | ********1736 | 03/02/2012 |
| HOWE, DAVID | SC-214615 | 1 | 9.99 | 254074413 | **********6503 | 03/02/2012 |
| HUERTA, FERNANDO | SC-214982 | 1 | 9.99 | 026009593 | ********5786 | 03/02/2012 |
| HUNSTAD, BRIANNA | SC-213578 | 1 | 19.99 | 314074269 | *****1243 | 03/02/2012 |
| HUNTT, SHANDRA | SC-215063 | 1 | 9.99 | 054001220 | ******6347 | 03/02/2012 |
| HUSSEN, ABITI | SC-216121 | 1 | 9.99 | 052001633 | ********2794 | 03/02/2012 |
| HUTSON, DAVID | SC-212454 | 1 | 10.00 | 255071981 | ******4644 | 03/02/2012 |
| HYMAN, KEVIN | SC-214566 | 1 | 9.99 | 052002166 | ******7573 | 03/02/2012 |
| IBIKUNLE, TOSIN | SC-214957 | 1 | 9.99 | 541520162 | ********3832 | 03/02/2012 |
| ICAL, MELVIN | SC-215573 | 1 | 9.99 | 052001633 | ********4798 | 03/02/2012 |
| IDLETT, ROBERT | SC-213470 | 1 | 19.99 | 054000030 | ******9596 | 03/02/2012 |
| IDLETT, ROBERT | SC-WEB786925 | 1 | 19.99 | 054000030 | ******9596 | 03/02/2012 |
| IGNACIO, EMILIA | SC-215586 | 1 | 9.99 | 055003201 | *********1391 | 03/02/2012 |
| IHEJETO, MAUREEN | SC-214336 | 1 | 9.99 | 052001633 | ********9166 | 03/02/2012 |
| IJAJA, JOEL | SC-215567 | 1 | 9.99 | 052000113 | ******9755 | 03/02/2012 |
| IJAJA, REGINA | SC-215579 | 1 | 9.99 | 055002707 | *********9393 | 03/02/2012 |
| INGRAM, SHARON | SC-215205 | 1 | 9.99 | 052001633 | ********5467 | 03/02/2012 |
| INGRAM, VANESSA | SC-213719 | 1 | 19.99 | 054001204 | ********8084 | 03/02/2012 |
| INTERIANO, JENNIFER | SC-205841 | 1 | 10.00 | 052001633 | ********7761 | 03/02/2012 |
| IRIGOIN, ROGER | SC-214259 | 1 | 9.99 | 021200339 | ********6719 | 03/02/2012 |
| ISAAC, TRAVIS | SC-214919 | 1 | 10.00 | 051400549 | *********5152 | 03/02/2012 |
| IVERSON, SHEILA | SC-216150 | 1 | 10.00 | 254074688 | ****8598 | 03/02/2012 |
| JABLONSKI, EMILY | SC-211327 | 1 | 10.00 | 052001633 | ********2258 | 03/02/2012 |
| JACK-ROLSTON, GWENDOLYN | SC-214973 | 1 | 9.99 | 055002707 | ********0204 | 03/02/2012 |
| JACKSON, DEVOURE | SC-210925 | 1 | 10.00 | 254070116 | ****1741 | 03/02/2012 |
| JACKSON, MELONDIE | SC-212168 | 1 | 10.00 | 255076928 | ****2949 | 03/02/2012 |
| JACKSON, MIA | SC-211756 | 1 | 9.99 | 255077833 | **********7574 | 03/02/2012 |
| JACKSON, PATRICIA | SC-214260 | 1 | 9.99 | 055080376 | ******0139 | 03/02/2012 |
| JACKSON, RENEE | SC-WEB823558 | 1 | 10.00 | 065400137 | ******5261 | 03/02/2012 |
| JACKSON, RICHARD | SC-207330 | 1 | 10.00 | 052001633 | ********5142 | 03/02/2012 |
| JACOBS, CARA | SC-214641 | 1 | 9.99 | 055002707 | *****9188 | 03/02/2012 |
| JAHIC, NATALIE | SC-215311 | 1 | 9.99 | 054001204 | ********3118 | 03/02/2012 |
| JAIAH, FRANCIS | SC-212863 | 1 | 19.99 | 055002707 | *********4695 | 03/02/2012 |
| JALLOH, AUSMAN | SC-200794 | 1 | 10.00 | 051000020 | *********3611 | 03/02/2012 |
| JAMES, ARIAON | SC-201324 | 1 | 10.00 | 256078446 | ******5025 | 03/02/2012 |
| JAMES, ISRAEL | SC-215384 | 1 | 10.00 | 254075137 | *9534 | 03/02/2012 |
| JAMES, WHITNEY | SC-202637 | 1 | 19.99 | 061000104 | *********3702 | 03/02/2012 |
| JANNEH, SAI | SC-213238 | 1 | 19.99 | 054000030 | ******5299 | 03/02/2012 |
| JARDINE, FIONA | SC-214230 | 1 | 9.99 | 121000358 | ******7362 | 03/02/2012 |
| JARRIN, PAULINA | SC-214702 | 1 | 9.99 | 052001633 | ********3672 | 03/02/2012 |
| JARWEE, SEABO | SC-213524 | 1 | 19.99 | 052001633 | ********9813 | 03/02/2012 |
| JAVIER, RAUL | SC-206008 | 1 | 10.00 | 255071981 | ******0721 | 03/02/2012 |
| JAVIER, RICHARD | SC-206054 | 1 | 10.00 | 255071981 | ******0721 | 03/02/2012 |
| JEFFERSON, LEROY | SC-200907 | 1 | 10.00 | 221981063 | **********8700 | 03/02/2012 |
| JENKINS, DANIELLE | SC-204119 | 1 | 10.00 | 055003201 | *********6165 | 03/02/2012 |
| JENKINS, LINDA | SC-210824 | 1 | 10.00 | 052001633 | ********4671 | 03/02/2012 |
| JEREMY, EUODIA | SC-207127 | 1 | 10.00 | 052001633 | ********7712 | 03/02/2012 |
| JIMENEZ, IDALIA | SC-200323 | 1 | 10.00 | 255071981 | ******4311 | 03/02/2012 |
| JOHN, ANTONIA | SC-217981 | 1 | 9.99 | 052001633 | ********6664 | 03/02/2012 |
| JOHN, RENEE | SC-214293 | 1 | 9.99 | 055002707 | *****5981 | 03/02/2012 |
| JOHNSON, ADRIAN | SC-214691 | 1 | 9.99 | 254075250 | *********1931 | 03/02/2012 |
| JOHNSON, BETTY | SC-213522 | 1 | 19.99 | 052001633 | ******0925 | 03/02/2012 |
| JOHNSON, JUNE | SC-209522 | 1 | 10.00 | 255071981 | ******7471 | 03/02/2012 |
| JOHNSON, KEON | SC-215357 | 1 | 10.00 | 255077008 | *****5042 | 03/02/2012 |
| JOHNSON, MARK | SC-213287 | 1 | 19.99 | 254070116 | **********0101 | 03/02/2012 |
| JOHNSON, TIANE | SC-214624 | 1 | 9.99 | 052001633 | ********6256 | 03/02/2012 |
| JOHNSON, VICTORIA | SC-211497 | 1 | 9.99 | 255077008 | *****5009 | 03/02/2012 |
| JONES, GIAMONNI | SC-215763 | 1 | 9.99 | 256074974 | ******1139 | 03/02/2012 |
| JONES, NICHOLE | SC-204950 | 1 | 10.00 | 054000030 | ******1372 | 03/02/2012 |
| JONES, RAFAEL | SC-205100 | 1 | 10.00 | 054000030 | ******6119 | 03/02/2012 |
| JONES, ROBIN | SC-201953 | 1 | 9.99 | 051400549 | *********1048 | 03/02/2012 |
| JONES, TARA | SC-216188 | 1 | 10.00 | 051404260 | *********3375 | 03/02/2012 |
| JORDAN, KENNETH | SC-201886 | 1 | 10.00 | 052001633 | ********7179 | 03/02/2012 |
| JOSE, ARIEL | SC-214625 | 1 | 9.99 | 053112592 | ******3458 | 03/02/2012 |
| JOSEPH, EVANS | SC-108393 | 1 | 10.00 | 256074974 | ******8369 | 03/02/2012 |
| JOSEPHSON, JENNIFER | SC-215715 | 1 | 9.99 | 051400549 | *********7916 | 03/02/2012 |
| JUAREZ, JONATHAN | SC-216113 | 1 | 9.99 | 052001633 | ********1015 | 03/02/2012 |
| JULIS, JULIE | SC-215164 | 1 | 9.99 | 256075342 | ********3017 | 03/02/2012 |
| KAI-KAI, FRANCESS | SC-211284 | 1 | 10.00 | 255071981 | ******9819 | 03/02/2012 |
| KAINZ, GRETCHEN | SC-212287 | 1 | 10.00 | 314074269 | ****7948 | 03/02/2012 |
| KAMARA, AMIDU | SC-215232 | 1 | 9.99 | 055002707 | *********4450 | 03/02/2012 |
| KAMARA, ETTA | SC-214250 | 1 | 9.99 | 051000017 | ********2404 | 03/02/2012 |
| KAMARA, SALAMATU | SC-214395 | 1 | 10.00 | 540520105 | ********7561 | 03/02/2012 |
| KAMENI, NOELLA | SC-211982 | 1 | 10.00 | 254070116 | ******5644 | 03/02/2012 |
| KAMGA, LUCIENNE | SC-215149 | 1 | 9.99 | 052001633 | ********1221 | 03/02/2012 |
| KAMGA, MARCEL | SC-211066 | 1 | 10.00 | 054001204 | ********1798 | 03/02/2012 |
| KANTE, BOUBACAR | SC-213491 | 1 | 19.99 | 255076753 | ******8786 | 03/02/2012 |
| KARABO, ALICE | SC-209812 | 1 | 10.00 | 055002707 | *****8205 | 03/02/2012 |
| KARANJA, MALKIA | SC-215087 | 1 | 9.99 | 052001633 | ********2356 | 03/02/2012 |
| KARGBO, ZAINAB | SC-216141 | 1 | 9.99 | 255071981 | ******6195 | 03/02/2012 |
| KARIKARI, KWEST | SC-215171 | 1 | 9.99 | 052002166 | ******4967 | 03/02/2012 |
| KARIKARI, SHEILA | SC-215405 | 1 | 9.99 | 052002166 | ******4967 | 03/02/2012 |
| KEE, FERNANDO | SC-205066 | 1 | 10.00 | 054001204 | ********8778 | 03/02/2012 |
| KEE, SANDRA | SC-205087 | 1 | 10.00 | 054001204 | ********8778 | 03/02/2012 |
| KELLEY, KASHIF | SC-206668 | 1 | 19.99 | 255071981 | ******5592 | 03/02/2012 |
| KENDALL, CAROL | SC-214975 | 1 | 9.99 | 255071981 | ******9872 | 03/02/2012 |
| KENSLER, DEANA | SC-215496 | 1 | 9.99 | 255076753 | ******1431 | 03/02/2012 |
| KHAFIWODA, SANTOSH | SC-205388 | 1 | 10.00 | 255071981 | ******6178 | 03/02/2012 |
| KHAN, BILAL | SC-215072 | 1 | 9.99 | 052001633 | ********0302 | 03/02/2012 |
| KHAN, MOHAMMAD | SC-214986 | 1 | 9.99 | 052001633 | ********1301 | 03/02/2012 |
| KILLETTE, EBONY | SC-212930 | 1 | 19.99 | 054000030 | ******4734 | 03/02/2012 |
| KIM, HYUN | SC-215701 | 1 | 9.99 | 055002707 | *********2681 | 03/02/2012 |
| KIMANAV, JAME | SC-209249 | 1 | 10.00 | 055002707 | *********8820 | 03/02/2012 |
| KIN, ANCUTA | SC-215042 | 1 | 9.99 | 055003201 | *********6684 | 03/02/2012 |
| KING, HAYWOOD | SC-215706 | 1 | 9.99 | 254075399 | ***2618 | 03/02/2012 |
| KING, KEZIA | SC-215245 | 1 | 9.99 | 055002707 | *********4450 | 03/02/2012 |
| KIRAN RAO, BANGALORE | SC-217902 | 1 | 9.99 | 267084131 | *****2644 | 03/02/2012 |
| KIRKLAND, FEJOIAN | SC-211807 | 1 | 10.00 | 054001204 | ********3255 | 03/02/2012 |
| KNIGHT, VERONICA | SC-218019 | 1 | 9.99 | 052001633 | ********6664 | 03/02/2012 |
| KOROMA, LAMINE | SC-200979 | 1 | 10.00 | 051000020 | *********1911 | 03/02/2012 |
| KOSH II, KEITH | SC-205630 | 1 | 10.00 | 255071981 | *****8397 | 03/02/2012 |
| KOWLEESAR, DUANE | SC-205629 | 1 | 10.00 | 052001633 | ******1148 | 03/02/2012 |
| KWARIENG, FRANCIS | SC-212123 | 1 | 10.00 | 055003201 | *********7765 | 03/02/2012 |
| KYLES, MARVIN | SC-214689 | 1 | 9.99 | 054001220 | *********9574 | 03/02/2012 |
| LANG, STEPHANIE | SC-210426 | 1 | 10.00 | 254074057 | *********2859 | 03/02/2012 |
| LARIOS, ANA | SC-215538 | 1 | 9.99 | 054001204 | ********8372 | 03/02/2012 |
| LARRIMORE, MARIA | SC-216185 | 1 | 9.99 | 031100089 | ******3008 | 03/02/2012 |
| LAUREYS, KENNETH | SC-214384 | 1 | 9.99 | 055002707 | *****5428 | 03/02/2012 |
| LAUREYS, LIZ | SC-215461 | 1 | 9.99 | 055002707 | *****5428 | 03/02/2012 |
| LAUTENSCHLAGER, JODY | SC-WEB848535 | 1 | 10.00 | 314074269 | ****8437 | 03/02/2012 |
| LEE, ASHLEIGH | SC-215089 | 1 | 9.99 | 052001633 | ********0641 | 03/02/2012 |
| LEE, HAN | SC-211759 | 1 | 10.00 | 043000096 | ******2076 | 03/02/2012 |
| LEE, ROBERT | SC-214388 | 1 | 10.00 | 256078365 | **2357 | 03/02/2012 |
| LEIVA, JOSE | SC-207954 | 1 | 19.99 | 254074536 | *****2797 | 03/02/2012 |
| LELONEK, CRISTINE | SC-214239 | 1 | 9.99 | 052001633 | ********4368 | 03/02/2012 |
| LEONARD, DOREATHA | SC-215185 | 1 | 9.99 | 061000104 | *****6036 | 03/02/2012 |
| LEONARD, ROBERT | SC-215721 | 1 | 9.99 | 061000104 | ********6036 | 03/02/2012 |
| LESIGA, DEREK | SC-206549 | 1 | 10.00 | 052001633 | ********2822 | 03/02/2012 |
| LEVEILLE, GUY | SC-214264 | 1 | 9.99 | 052001633 | ********4322 | 03/02/2012 |
| LEWIS, CECIL | SC-207147 | 1 | 10.00 | 254074057 | *********8605 | 03/02/2012 |
| LEWIS, JOY | SC-217862 | 1 | 9.99 | 054001220 | *********9151 | 03/02/2012 |
| LEWIS, MIGNON | SC-214604 | 1 | 10.00 | 054000030 | ******4466 | 03/02/2012 |
| LEWIS, RODNEY | SC-214410 | 1 | 10.00 | 255077833 | **********8239 | 03/02/2012 |
| LIMA JR, CARLOS | SC-214790 | 1 | 9.99 | 052001633 | ********5000 | 03/02/2012 |
| LINDSAY, DERRICK | SC-216201 | 1 | 9.99 | 055003201 | *********0486 | 03/02/2012 |
| LITTLEJOHN, BENITA | SC-207173 | 1 | 10.00 | 055002707 | *********1741 | 03/02/2012 |
| LIU, CHENG | SC-214327 | 1 | 9.99 | 055003201 | *********2937 | 03/02/2012 |
| LLANOS, SILVIA | SC-204802 | 1 | 10.00 | 255071981 | ******3081 | 03/02/2012 |
| LOBOS, CARLOS | SC-215260 | 1 | 9.99 | 314074269 | ****1168 | 03/02/2012 |
| LOHR, ROSA | SC-214856 | 1 | 10.00 | 055003201 | *************2108 | 03/02/2012 |
| LOPEZ, ANTONIO | SC-214575 | 1 | 10.00 | 054000030 | **********0161 | 03/02/2012 |
| LOPEZ, CHRISTINE | SC-215478 | 1 | 9.99 | 052001633 | ********0619 | 03/02/2012 |
| LOPEZ, JOSE | SC-210870 | 1 | 10.00 | 054001204 | ********4250 | 03/02/2012 |
| LOPEZ, SALVADOR | SC-215707 | 1 | 9.99 | 255071981 | ******4298 | 03/02/2012 |
| LOPEZ-GARCIA, JORGE | SC-214826 | 1 | 10.00 | 255071981 | ******9457 | 03/02/2012 |
| LOPEZ-PEDROZA, ALFREDO | SC-212687 | 1 | 19.99 | 255071981 | ******4329 | 03/02/2012 |
| LOPEZ-VIVAR, DIANA | SC-214385 | 1 | 10.00 | 255071981 | ******9457 | 03/02/2012 |
| LOVE, JACQUELINE | SC-213044 | 1 | 19.99 | 255071981 | ******1271 | 03/02/2012 |
| LOVE, TIARA | SC-213043 | 1 | 19.99 | 052001633 | ********9705 | 03/02/2012 |
| LOWECHIN, COLYN | SC-215738 | 1 | 9.99 | 052001633 | ********5626 | 03/02/2012 |
| LUNA, ANA | SC-214140 | 1 | 19.99 | 052001633 | ********7651 | 03/02/2012 |
| LUNA, NERIS | SC-215447 | 1 | 9.99 | 052001633 | ********3895 | 03/02/2012 |
| LUNA-MENDEZ, LORENZO | SC-215469 | 1 | 9.99 | 052001633 | ********8604 | 03/02/2012 |
| LUNDY, JOLICIA | SC-211226 | 1 | 10.00 | 255071981 | ******2088 | 03/02/2012 |
| LYLES, KATHANN | SC-212869 | 1 | 19.99 | 256078404 | ***2127 | 03/02/2012 |
| LYNDAKER-SCHLAB, KEITH | SC-215576 | 1 | 9.99 | 056004445 | ******1559 | 03/02/2012 |
| MADIKAEGBU, FRANCIS | SC-216119 | 1 | 9.99 | 255071981 | ******8816 | 03/02/2012 |
| MAGALLANES, ALFREDO | SC-211218 | 1 | 10.00 | 055002707 | *********9499 | 03/02/2012 |
| MAGEGE, ROSEMARY | SC-211827 | 1 | 10.00 | 055003201 | *********2826 | 03/02/2012 |
| MAGLAQUE, REAGAN | SC-215677 | 1 | 9.99 | 255077833 | **********8016 | 03/02/2012 |
| MAHIC-PEREZ, SANTIAGO | SC-215253 | 1 | 9.99 | 055002707 | *********4802 | 03/02/2012 |
| MAIDANA, NINFA | SC-209609 | 1 | 9.99 | 054001204 | ********3370 | 03/02/2012 |
| MAJANO, JOSE | SC-201848 | 1 | 10.00 | 054000030 | ******6173 | 03/02/2012 |
| MALDONADO, JAIME | SC-213657 | 1 | 19.99 | 051400549 | *********3114 | 03/02/2012 |
| MALDONADO, MONICA | SC-211300 | 1 | 10.00 | 054001204 | ********0920 | 03/02/2012 |
| MALLOY, NICOLE | SC-215605 | 1 | 9.99 | 254074345 | *****4915 | 03/02/2012 |
| MALVEAUX, MICHELLE | SC-215360 | 1 | 9.99 | 111000025 | ********2262 | 03/02/2012 |
| MANSARAY, MOHAMED | SC-211062 | 1 | 10.00 | 054000030 | ******4961 | 03/02/2012 |
| MANSARAY, SAWO | SC-214983 | 1 | 9.99 | 255071981 | ******4404 | 03/02/2012 |
| MANUEL, MARIO | SC-216038 | 1 | 10.00 | 055003201 | *********2392 | 03/02/2012 |
| MANZANO, LUIS | SC-214685 | 1 | 9.99 | 055003308 | ********3729 | 03/02/2012 |
| MARCUS, MONICA | SC-200360 | 1 | 10.00 | 052001633 | ********7179 | 03/02/2012 |
| MARIN, CRISTELL | SC-214237 | 1 | 9.99 | 054000030 | ******4649 | 03/02/2012 |
| MARIN, VERONICA | SC-214255 | 1 | 9.99 | 054000030 | ******0733 | 03/02/2012 |
| MARQUEZ, GLORIBEL | SC-213511 | 1 | 19.99 | 054000030 | ******0019 | 03/02/2012 |
| MARQUEZ, LUIS | SC-211957 | 1 | 9.99 | 055003201 | ******3426 | 03/02/2012 |
| MARQUEZ, LUIS | SC-215125 | 1 | 9.99 | 055003201 | ******3426 | 03/02/2012 |
| MARTIN, KELLI | SC-209877 | 1 | 10.00 | 031312738 | ******6193 | 03/02/2012 |
| MARTIN, KIELE | SC-215287 | 1 | 9.99 | 255077008 | *****5466 | 03/02/2012 |
| MARTINEZ, FIDEL | SC-214386 | 1 | 10.00 | 055003201 | *********5813 | 03/02/2012 |
| MARTINEZ, JESSICA | SC-215522 | 1 | 9.99 | 054001204 | ********8372 | 03/02/2012 |
| MARTINEZ, LUZ | SC-213482 | 1 | 19.99 | 055003201 | *********4607 | 03/02/2012 |
| MARTINEZ, MARGARITA | SC-214480 | 1 | 9.99 | 055002707 | *********2412 | 03/02/2012 |
| MARTINEZ, MARIA | SC-204849 | 1 | 10.00 | 054001204 | ********3685 | 03/02/2012 |
| MARTINEZ, ROLDIN | SC-214944 | 1 | 9.99 | 054001204 | ********9510 | 03/02/2012 |
| MARTINEZ, SELVIN | SC-215612 | 1 | 9.99 | 052001633 | ********6980 | 03/02/2012 |
| MARTINEZ, SUSANA | SC-210461 | 1 | 10.00 | 052002166 | ******1745 | 03/02/2012 |
| MARTINEZ, XIOMARA | SC-215731 | 1 | 9.99 | 055003201 | *********7822 | 03/02/2012 |
| MASSAQUOI, MARTYMS | SC-214987 | 1 | 9.99 | 052001633 | ********0081 | 03/02/2012 |
| MATEO-DELEON, JORGE | SC-214976 | 1 | 10.00 | 054001204 | ********6112 | 03/02/2012 |
| MATOS, JOSE | SC-209958 | 1 | 9.99 | 054001220 | *********0063 | 03/02/2012 |
| MATTHEWS, NOLAND | SC-211359 | 1 | 10.00 | 055002707 | *********9465 | 03/02/2012 |
| MAYBERRY, LAURA | SC-214299 | 1 | 10.00 | 111000025 | ********2335 | 03/02/2012 |
| MAZARIEGOS, MERCEDES | SC-215288 | 1 | 9.99 | 055002707 | *****2033 | 03/02/2012 |
| MAZONG, EDITH | SC-214642 | 1 | 9.99 | 054001204 | ********0082 | 03/02/2012 |
| MBAIPOR, VALERIE | SC-211744 | 1 | 10.00 | 255071981 | ******9839 | 03/02/2012 |
| MBANEFO, PRINCE | SC-211279 | 1 | 10.00 | 054000030 | ******4855 | 03/02/2012 |
| MBI, DANIEL | SC-206136 | 1 | 10.00 | 255077888 | ******2057 | 03/02/2012 |
| MBUBIT, BELVINE | SC-211010 | 1 | 10.00 | 052001633 | ********6296 | 03/02/2012 |
| MCCAIN, MECIA | SC-213016 | 1 | 19.99 | 255057675 | ******2693 | 03/02/2012 |
| MCCALL, ERIN | SC-211412 | 1 | 10.00 | 052001633 | ********4777 | 03/02/2012 |
| MCCARRON, BRENDAN | SC-213910 | 1 | 19.99 | 073972181 | **********3321 | 03/02/2012 |
| MCCARTNEY, GARETH | SC-213031 | 1 | 19.99 | 054001204 | ********0918 | 03/02/2012 |
| MCCARY, BRANDON | SC-215021 | 1 | 9.99 | 055003201 | *********6684 | 03/02/2012 |
| MCCOY, MARCUS | SC-208847 | 1 | 19.99 | 052001633 | ********0261 | 03/02/2012 |
| MCCRAE, LONNITA | SC-216205 | 1 | 9.99 | 052001633 | ********4993 | 03/02/2012 |
| MCCREARY, DOMINIQUE | SC-211836 | 1 | 10.00 | 255071981 | ******8100 | 03/02/2012 |
| MCDONALD, JESSYNA | SC-210225 | 1 | 10.00 | 055002707 | *********8826 | 03/02/2012 |
| MCDOW, RINARDA | SC-201403 | 1 | 10.00 | 055002707 | *****3582 | 03/02/2012 |
| MCDOWELL, VALERIE | SC-204131 | 1 | 10.00 | 255071981 | ******1404 | 03/02/2012 |
| MCENTEE, KEVIN | SC-213664 | 1 | 19.99 | 031202084 | ********8467 | 03/02/2012 |
| MCGILL, CLAYTON | SC-213805 | 1 | 19.99 | 314074269 | ****3943 | 03/02/2012 |
| MCGRAW, COLLEEN | SC-214782 | 1 | 10.00 | 055002707 | *****3628 | 03/02/2012 |
| MCINTYRE, MELIA | SC-213650 | 1 | 19.99 | 052000113 | ******0128 | 03/02/2012 |
| MCKANN, ERICKA | SC-209945 | 1 | 10.00 | 054000959 | ***8903 | 03/02/2012 |
| MCKIE, MELANIE | SC-202000 | 1 | 9.99 | 054000030 | ******7318 | 03/02/2012 |
| MCKIE, VINCENT | SC-201353 | 1 | 9.99 | 054000030 | ******7318 | 03/02/2012 |
| MCKINNEY, RYAN | SC-216080 | 1 | 9.99 | 021000322 | ********2609 | 03/02/2012 |
| MCLEAN, BARBARA | SC-213091 | 1 | 19.99 | 256074974 | *******0002 | 03/02/2012 |
| MCMILLAN, ADRIANNE | SC-215492 | 1 | 9.99 | 121000358 | ******6235 | 03/02/2012 |
| MCMILLAN, GERALD | SC-210662 | 1 | 10.00 | 255071981 | ******0223 | 03/02/2012 |
| MCNAIR, TAMARA | SC-209654 | 1 | 10.00 | 053207766 | *********3289 | 03/02/2012 |
| MCNAIR, YOLANDE | SC-214730 | 1 | 9.99 | 043000096 | ******9167 | 03/02/2012 |
| MCQUAID, PATRICK | SC-209059 | 1 | 19.99 | 055003201 | *********8692 | 03/02/2012 |
| MCQUEEN, GLORIA | SC-211039 | 1 | 10.00 | 055002707 | *********2562 | 03/02/2012 |
| MEDINA, FULVIA | SC-215151 | 1 | 9.99 | 254075069 | ******7606 | 03/02/2012 |
| MEDRANO, ANGELA | SC-216240 | 1 | 10.00 | 052001633 | ********5347 | 03/02/2012 |
| MEDRANO, GERMAN | SC-214047 | 1 | 19.99 | 054000030 | ******6362 | 03/02/2012 |
| MEDRANO, MARILYN | SC-210992 | 1 | 9.99 | 254070116 | ****3540 | 03/02/2012 |
| MEJIA, ANA | SC-215386 | 1 | 9.99 | 255071981 | ******3180 | 03/02/2012 |
| MEJIA, JUAN | SC-214938 | 1 | 9.99 | 054001220 | *********1126 | 03/02/2012 |
| MEJIA, LUIS | SC-205552 | 1 | 10.00 | 055003201 | *********2379 | 03/02/2012 |
| MEJIA, MARIA | SC-213416 | 1 | 19.99 | 255071981 | ******4089 | 03/02/2012 |
| MEJIA, SILVIA | SC-215892 | 1 | 9.99 | 255071981 | ******1236 | 03/02/2012 |
| MEJIA, YASMIN | SC-208640 | 1 | 19.99 | 052001633 | ********6164 | 03/02/2012 |
| MELGAR, MARIA | SC-205339 | 1 | 10.00 | 054001204 | ********4250 | 03/02/2012 |
| MELTON, SHANTE | SC-WEB753496 | 1 | 19.99 | 052001633 | ********6558 | 03/02/2012 |
| MENDEZ, CRISPINA | SC-214753 | 1 | 10.00 | 256074974 | ******0701 | 03/02/2012 |
| MENDEZ, LUIS | SC-201966 | 1 | 10.00 | 255071981 | ******9146 | 03/02/2012 |
| MENDEZ, SANDRA | SC-210149 | 1 | 10.00 | 255071981 | ******0636 | 03/02/2012 |
| MENDOZA, MARIAN | SC-213507 | 1 | 19.99 | 052001633 | ********2832 | 03/02/2012 |
| MENDOZA, MELINDA | SC-213508 | 1 | 19.99 | 255071981 | *****7281 | 03/02/2012 |
| MENDOZA, OSCAR | SC-211473 | 1 | 10.00 | 101205681 | *********4261 | 03/02/2012 |
| MENENDEZ, WILIAM | SC-214762 | 1 | 9.99 | 255071981 | ******9406 | 03/02/2012 |
| MENSAH, PATRICK | SC-208450 | 1 | 19.99 | 052001633 | ********2824 | 03/02/2012 |
| MENSH, ANITA | SC-213048 | 1 | 19.99 | 052001633 | ********0932 | 03/02/2012 |
| MENSH, WILLIAM | SC-213058 | 1 | 19.99 | 052001633 | ********0932 | 03/02/2012 |
| MERCADO, SONIA | SC-213241 | 1 | 19.99 | 051400549 | *********8564 | 03/02/2012 |
| METIVIER, JUANCHY | SC-214241 | 1 | 9.99 | 256075342 | ********4013 | 03/02/2012 |
| MICHAILOF, SARAH | SC-214245 | 1 | 9.99 | 255076753 | ******3493 | 03/02/2012 |
| MIDGETT, ETTA | SC-210788 | 1 | 10.00 | 255071981 | ******0436 | 03/02/2012 |
| MILHOUSE, KIMBERLY | SC-213859 | 1 | 19.99 | 254074811 | *****3000 | 03/02/2012 |
| MILLAN, STEPHANIE | SC-206075 | 1 | 10.00 | 255071981 | ******7709 | 03/02/2012 |
| MILLER, AIRIEL | SC-213004 | 1 | 19.99 | 081904808 | ************1066 | 03/02/2012 |
| MILLER, DENISE | SC-213638 | 1 | 19.99 | 255071981 | ******6645 | 03/02/2012 |
| MILLER, SHAREL | SC-213554 | 1 | 19.99 | 121000358 | ******0896 | 03/02/2012 |
| MILLER, TYLER | SC-213546 | 1 | 19.99 | 051404260 | *********1661 | 03/02/2012 |
| MILLS, MICHAEL | SC-217982 | 1 | 9.99 | 063000047 | ********8069 | 03/02/2012 |
| MILLS, WENDY | SC-218008 | 1 | 9.99 | 063100277 | ********7049 | 03/02/2012 |
| MINER, DOUGLAS | SC-216120 | 1 | 9.99 | 052001633 | ********7730 | 03/02/2012 |
| MINOR, KIMYOKO | SC-211198 | 1 | 10.00 | 256075520 | *1673 | 03/02/2012 |
| MINOR, TIFFANY | SC-205648 | 1 | 10.00 | 254070116 | ****6220 | 03/02/2012 |
| MINWO, MONIQUE | SC-216093 | 1 | 10.00 | 052001633 | ********2438 | 03/02/2012 |
| MIRANDA, ABELINA | SC-211261 | 1 | 10.00 | 255071981 | *****6131 | 03/02/2012 |
| MIRANDA, IRIS | SC-214244 | 1 | 9.99 | 052001633 | ********0412 | 03/02/2012 |
| MIRANDA, MARIA | SC-215364 | 1 | 10.00 | 052001633 | ********8328 | 03/02/2012 |
| MIRANDA, MARLENI | SC-208435 | 1 | 19.99 | 052001633 | ********8435 | 03/02/2012 |
| MIRANDA, MAURO | SC-215338 | 1 | 9.99 | 052001633 | ********8328 | 03/02/2012 |
| MISINI, ALBINA | SC-211496 | 1 | 10.00 | 061000104 | *********7496 | 03/02/2012 |
| MITCHELL, JONATHAN | SC-214424 | 1 | 10.00 | 055002707 | *********6654 | 03/02/2012 |
| MKNIGHT, RICHARD | SC-208751 | 1 | 19.99 | 255071981 | ******5281 | 03/02/2012 |
| MKOUONCHOU, GILBERT | SC-214862 | 1 | 9.99 | 052001633 | ********2438 | 03/02/2012 |
| MODESTE, SANDRA | SC-208788 | 1 | 19.99 | 052001633 | ********3261 | 03/02/2012 |
| MOFOYE, EJOBOGAN | SC-215839 | 1 | 9.99 | 111000025 | ********8236 | 03/02/2012 |
| MOHANLALL, RAJENDRA | SC-214788 | 1 | 9.99 | 021000322 | ********8725 | 03/02/2012 |
| MOLINA, JOSE | SC-213357 | 1 | 19.99 | 056004445 | ******1743 | 03/02/2012 |
| MONDRAGON, DAVID | SC-206883 | 1 | 10.00 | 053100465 | *********0921 | 03/02/2012 |
| MONGE, CARLOS | SC-211669 | 1 | 10.00 | 052001633 | ********0897 | 03/02/2012 |
| MONK, TINA | SC-205573 | 1 | 10.00 | 055003308 | *********2134 | 03/02/2012 |
| MONROE, DWENDOLYN | SC-211475 | 1 | 10.00 | 254074057 | *********8494 | 03/02/2012 |
| MONROY, GLENDA | SC-216213 | 1 | 9.99 | 061000104 | *********2577 | 03/02/2012 |
| MONTERO, PLACILDA | SC-212503 | 1 | 10.00 | 254070116 | ******7560 | 03/02/2012 |
| MONTGOMERY, NEAL | SC-209215 | 1 | 10.00 | 052001633 | ********7799 | 03/02/2012 |
| MONTIEL MARTINE, MARIA | SC-214653 | 1 | 9.99 | 254070116 | ******9977 | 03/02/2012 |
| MONTOYA, LILIAN | SC-207826 | 1 | 19.99 | 052001633 | ********4794 | 03/02/2012 |
| MONZON, SULMA | SC-214512 | 1 | 9.99 | 540520105 | ********8571 | 03/02/2012 |
| MOORE, BRENDA | SC-211031 | 1 | 10.00 | 241276910 | ***4044 | 03/02/2012 |
| MOORE, JEFFREY | SC-214323 | 1 | 9.99 | 054001204 | ********3077 | 03/02/2012 |
| MOORE, PATRICIA | SC-204488 | 1 | 10.00 | 054000959 | ***0892 | 03/02/2012 |
| MOORE, RHONDA | SC-215539 | 1 | 9.99 | 054001204 | ********6195 | 03/02/2012 |
| MORALES, ADRIAN | SC-212427 | 1 | 10.00 | 255071981 | ******5914 | 03/02/2012 |
| MORALES, ERICA | SC-216129 | 1 | 10.00 | 052000113 | ******3587 | 03/02/2012 |
| MORALES, JOSE | SC-208710 | 1 | 19.99 | 052001633 | ********2743 | 03/02/2012 |
| MORALES, JOSE | SC-211421 | 1 | 10.00 | 055003201 | *********7303 | 03/02/2012 |
| MORALES, LAURA | SC-214810 | 1 | 10.00 | 054001204 | ********0535 | 03/02/2012 |
| MORALES, LIDIA | SC-214847 | 1 | 10.00 | 054001204 | ********0535 | 03/02/2012 |
| MORALES, MARI | SC-215209 | 1 | 9.99 | 052001633 | ********5148 | 03/02/2012 |
| MORALES, MARIA | SC-207235 | 1 | 10.00 | 255071981 | ******0303 | 03/02/2012 |
| MORALES, NEREIDA | SC-214483 | 1 | 10.00 | 054001204 | ********8587 | 03/02/2012 |
| MORALES, SOFIA | SC-215147 | 1 | 9.99 | 255071981 | ******8191 | 03/02/2012 |
| MORALES, VILMA | SC-214489 | 1 | 10.00 | 052001633 | ********9209 | 03/02/2012 |
| MORAN, MARIA | SC-200243 | 1 | 10.00 | 255071981 | ******3267 | 03/02/2012 |
| MORANT, PAULINE | SC-214703 | 1 | 9.99 | 255071981 | *****7938 | 03/02/2012 |
| MORDAN, JENNY | SC-215396 | 1 | 9.99 | 254070116 | ******0257 | 03/02/2012 |
| MORENO, SANDRA | SC-213891 | 1 | 19.99 | 052002166 | ******9506 | 03/02/2012 |
| MORRISSETTE, CECILIA | SC-209469 | 1 | 10.00 | 055003308 | ******9271 | 03/02/2012 |
| MOSELEY, KIMBERLY | SC-213300 | 1 | 19.99 | 254074688 | ****4195 | 03/02/2012 |
| MUHAMMAD, MARYAM | SC-214765 | 1 | 9.99 | 121000358 | ******3360 | 03/02/2012 |
| MUNDELL, MICHAEL | SC-209061 | 1 | 19.99 | 031101169 | *********3739 | 03/02/2012 |
| MUNEZ, WENDY | SC-213762 | 1 | 19.99 | 055002707 | *********5671 | 03/02/2012 |
| MUNGORE, MOREEN | SC-214588 | 1 | 9.99 | 073972181 | **********5608 | 03/02/2012 |
| MURDOCK, LESLEY | SC-210057 | 1 | 10.00 | 252073018 | ****8331 | 03/02/2012 |
| MUSA, KALOKO | SC-213315 | 1 | 19.99 | 055002707 | *********9879 | 03/02/2012 |
| MUSGROVE, LAWANDA | SC-WEB332249 | 1 | 9.99 | 054000030 | ******7984 | 03/02/2012 |
| MUSHALA, JOANITA | SC-215967 | 1 | 9.99 | 055003201 | *********4704 | 03/02/2012 |
| MUSHALA, JOANITA | SC-WEB539419 | 1 | 9.99 | 055003201 | *********4704 | 03/02/2012 |
| MYERS, TONY | SC-215361 | 1 | 9.99 | 255071981 | ******2045 | 03/02/2012 |
| NABAH, AJEIDEH | SC-206968 | 1 | 10.00 | 054001204 | ********4277 | 03/02/2012 |
| NAJERG, CUITLAHVAC | SC-210940 | 1 | 10.00 | 052001633 | ********6538 | 03/02/2012 |
| NAMBOU, BLATERE | SC-209436 | 1 | 10.00 | 052001633 | ********8065 | 03/02/2012 |
| NARANJO-RIVERA, KRISTINA GIA | SC-210987 | 1 | 10.00 | 021000021 | *****4517 | 03/02/2012 |
| NASH, CLAUDE | SC-215560 | 1 | 9.99 | 255071981 | ******9650 | 03/02/2012 |
| NASH, JERRY | SC-216226 | 1 | 9.99 | 054000030 | ******8891 | 03/02/2012 |
| NAT-DAVIES, DANIEL | SC-214577 | 1 | 9.99 | 255071981 | ******8595 | 03/02/2012 |
| NAVARRO, ILIANA | SC-214090 | 1 | 19.99 | 054001204 | ********9866 | 03/02/2012 |
| NDI, SAMMUEL | SC-209650 | 1 | 10.00 | 052001633 | ********7771 | 03/02/2012 |
| NEDD, PHILIP | SC-216068 | 1 | 10.00 | 540520105 | ********1167 | 03/02/2012 |
| NEGASH, SALELEH | SC-214955 | 1 | 9.99 | 052001633 | ************0178 | 03/02/2012 |
| NELSON, VELISIA | SC-207804 | 1 | 19.99 | 255071981 | ******1366 | 03/02/2012 |
| NEWMAN, QUINCY | SC-213532 | 1 | 19.99 | 073972181 | *************4457 | 03/02/2012 |
| NGANGA, FLORENCE | SC-211106 | 1 | 10.00 | 103000017 | ********1049 | 03/02/2012 |
| NGUEKAM, NATHALIE | SC-200922 | 1 | 10.00 | 052001633 | ********6261 | 03/02/2012 |
| NICHOLS, KEVIN | SC-208911 | 1 | 19.99 | 254075111 | ******7887 | 03/02/2012 |
| NICOLE, MELISSA | SC-214477 | 1 | 9.99 | 054001204 | ********4132 | 03/02/2012 |
| NJAIKO, ANNA | SC-215071 | 1 | 9.99 | 255071981 | ******3806 | 03/02/2012 |
| NJENGA, JAWE | SC-212021 | 1 | 10.00 | 255076753 | ******1741 | 03/02/2012 |
| NJIMOLUH, MOUSSA | SC-212292 | 1 | 10.00 | 255071981 | ******0377 | 03/02/2012 |
| NJOKU, OLIVIA | SC-210055 | 1 | 10.00 | 055002707 | *********6201 | 03/02/2012 |
| NOEL, POIETTE | SC-212046 | 1 | 10.00 | 021000089 | ****5662 | 03/02/2012 |
| NOLASCO, MILI | SC-215401 | 1 | 9.99 | 255071981 | ******5603 | 03/02/2012 |
| NORTEGA, FREDIS | SC-216215 | 1 | 9.99 | 255071981 | ******2183 | 03/02/2012 |
| NOUMANI, MOHAMMAD | SC-213401 | 1 | 19.99 | 052001633 | ********0595 | 03/02/2012 |
| NSANGOU, JEAN PIERRE | SC-208089 | 1 | 19.99 | 055003201 | *********6990 | 03/02/2012 |
| NURI, HUSSEN | SC-211480 | 1 | 10.00 | 051400549 | *********4575 | 03/02/2012 |
| NWOGU, KENNETH | SC-214670 | 1 | 9.99 | 255071981 | ******9362 | 03/02/2012 |
| NWOMONOH, PATRICK | SC-211698 | 1 | 10.00 | 255071981 | ******2361 | 03/02/2012 |
| NYA, THEOPHILE | SC-215157 | 1 | 9.99 | 055002707 | *********3911 | 03/02/2012 |
| NYAJENA, PAIDAMOYO | SC-216175 | 1 | 9.99 | 533600508 | ******2828 | 03/02/2012 |
| OCHOA, WILDER | SC-211114 | 1 | 10.00 | 054001204 | ********6134 | 03/02/2012 |
| ODAME, JULIANA | SC-211319 | 1 | 10.00 | 255071981 | ******3856 | 03/02/2012 |
| ODIGE, GODSOU | SC-201827 | 1 | 19.99 | 052000113 | ******8380 | 03/02/2012 |
| OGBUOKIRI, CHRISTIANA | SC-213438 | 1 | 19.99 | 054001204 | ********8574 | 03/02/2012 |
| OGUNMUSANMI, OLUWATOSIN | SC-210533 | 1 | 10.00 | 255071981 | ******4426 | 03/02/2012 |
| OGUNRINU, OLUWAFEMI | SC-210891 | 1 | 10.00 | 021000021 | *****4579 | 03/02/2012 |
| OGUNYALE, OLUTOSIN | SC-215028 | 1 | 9.99 | 054001220 | *********5673 | 03/02/2012 |
| OHAKAM, VANESSA | SC-215358 | 1 | 9.99 | 052001633 | ********6299 | 03/02/2012 |
| OJIRIBE, FREDRICKSON | SC-215167 | 1 | 9.99 | 052001633 | ********2252 | 03/02/2012 |
| OKAFORQ, CHIEDOZIE | SC-215285 | 1 | 10.00 | 267084131 | *****5042 | 03/02/2012 |
| OKECHUKWU, FAVOUR | SC-214995 | 1 | 9.99 | 540520105 | ********6887 | 03/02/2012 |
| OKORO, AKWUGO | SC-215457 | 1 | 9.99 | 052001633 | ********5722 | 03/02/2012 |
| OKOSUN, EDWARD | SC-214574 | 1 | 9.99 | 052001633 | ********7109 | 03/02/2012 |
| OLA, QUEEN | SC-211330 | 1 | 10.00 | 255071981 | ******4498 | 03/02/2012 |
| OLAITAN, ROSELINE | SC-200206 | 1 | 10.00 | 052001633 | ********4397 | 03/02/2012 |
| OLIVA, ZOILA | SC-215034 | 1 | 9.99 | 052001633 | ********4528 | 03/02/2012 |
| OLUKUNLE, AJIBOLA | SC-210154 | 1 | 10.00 | 254070116 | ****7424 | 03/02/2012 |
| OLUWO, ADEWALE | SC-215671 | 1 | 9.99 | 052001633 | ********2628 | 03/02/2012 |
| ONUKWUGHA, UCHENNA | SC-205581 | 1 | 10.00 | 052001633 | ********6682 | 03/02/2012 |
| ONWUCHE, MILLICENT | SC-213306 | 1 | 19.99 | 052002166 | ******4417 | 03/02/2012 |
| ORANTES, ENA | SC-214609 | 1 | 10.00 | 255071981 | ******2091 | 03/02/2012 |
| ORELLANA, HERVEN | SC-209250 | 1 | 10.00 | 055003201 | *********4929 | 03/02/2012 |
| ORELLANA, LURBIN | SC-215366 | 1 | 9.99 | 052001633 | ********8789 | 03/02/2012 |
| ORELLANA, MIGUEL | SC-202747 | 1 | 19.99 | 054001725 | ******0258 | 03/02/2012 |
| OROZCO, XIOMARA | SC-215828 | 1 | 9.99 | 054001204 | ********6127 | 03/02/2012 |
| ORTIZ, ELIZABETH | SC-215594 | 1 | 9.99 | 055003201 | *********5107 | 03/02/2012 |
| ORTIZ, EVELYN | SC-213791 | 1 | 19.99 | 052001633 | ********5477 | 03/02/2012 |
| OSALUJI, SUNDAY | SC-215092 | 1 | 9.99 | 031202084 | ********9845 | 03/02/2012 |
| OSHIYOYE, OLUFEMI | SC-212283 | 1 | 10.00 | 255071981 | ******3501 | 03/02/2012 |
| OSORIO-MUZZUN, MARTA | SC-217993 | 1 | 9.99 | 255071981 | ******7672 | 03/02/2012 |
| OSULLIVAN, ANNE MARIE | SC-211021 | 1 | 10.00 | 031176110 | *****4526 | 03/02/2012 |
| OULATTA, SALOME | SC-206693 | 1 | 10.00 | 054000030 | ******6079 | 03/02/2012 |
| OWENS, SAKINA | SC-200692 | 1 | 10.00 | 054001220 | *********8138 | 03/02/2012 |
| OWUSU, BERNICE | SC-209994 | 1 | 10.00 | 052001633 | ********3467 | 03/02/2012 |
| OWUSU, EMMANUEL | SC-207485 | 1 | 19.99 | 255071981 | ******1526 | 03/02/2012 |
| OWUSU, MARY | SC-218012 | 1 | 9.99 | 255071981 | ******3607 | 03/02/2012 |
| OYEKOYA, SHURADA | SC-WEB709901 | 1 | 19.99 | 061000104 | *********8987 | 03/02/2012 |
| OYEWOLE, ABRAHAM | SC-211935 | 1 | 10.00 | 055002707 | *********8362 | 03/02/2012 |
| OYUAI, VANESSA | SC-211637 | 1 | 10.00 | 052001633 | ********6001 | 03/02/2012 |
| OZUGHEN, JUDE | SC-212281 | 1 | 10.00 | 051400549 | *********4743 | 03/02/2012 |
| PACHECO, PAMELA | SC-205921 | 1 | 10.00 | 255071981 | ******2687 | 03/02/2012 |
| PADILLA, ONEIDA | SC-216112 | 1 | 9.99 | 255071981 | ******8738 | 03/02/2012 |
| PALMA, GERBER | SC-200889 | 1 | 10.00 | 052001633 | ********2591 | 03/02/2012 |
| PALMA, JACQUELINNE | SC-200890 | 1 | 10.00 | 052001633 | ********2591 | 03/02/2012 |
| PALMA, MARIA | SC-207398 | 1 | 10.00 | 054001204 | ********0587 | 03/02/2012 |
| PALMA, SAUL | SC-214953 | 1 | 9.99 | 052001633 | ********1090 | 03/02/2012 |
| PALMER, JUELETHIA | SC-213489 | 1 | 19.99 | 054001204 | ********7448 | 03/02/2012 |
| PANDURO, TEREZA | SC-213869 | 1 | 19.99 | 063100277 | ************0440 | 03/02/2012 |
| PARKER, DEENA | SC-210783 | 1 | 10.00 | 052001633 | ********3780 | 03/02/2012 |
| PARKER, KAREN | SC-211133 | 1 | 10.00 | 054001220 | ******0676 | 03/02/2012 |
| PARKER, ROBERT | SC-216059 | 1 | 9.99 | 063107513 | *********6986 | 03/02/2012 |
| PARMHANS, NARUPA | SC-214531 | 1 | 9.99 | 052001633 | ********8021 | 03/02/2012 |
| PATEL, MINAL | SC-214552 | 1 | 9.99 | 036001808 | ******6871 | 03/02/2012 |
| PATTERSON, SHERINE | SC-213271 | 1 | 19.99 | 054000030 | ******2158 | 03/02/2012 |
| PATTERSON, TONY | SC-201266 | 1 | 10.00 | 255071981 | ******5536 | 03/02/2012 |
| PAULINO, ANDRES | SC-205617 | 1 | 9.99 | 052001633 | ********6541 | 03/02/2012 |
| PAULINO, RAFAEL | SC-215450 | 1 | 9.99 | 255071981 | ******5217 | 03/02/2012 |
| PAVON, CHRISTOPHER | SC-204965 | 1 | 10.00 | 052001633 | ********9533 | 03/02/2012 |
| PAYNE, STEPHANIE | SC-213035 | 1 | 19.99 | 031302955 | ******3966 | 03/02/2012 |
| PAYTON, AGGIE | SC-WEB661819 | 1 | 19.99 | 256074974 | ******6634 | 03/02/2012 |
| PAYTON, DORESA | SC-215922 | 1 | 9.99 | 054001204 | ********3066 | 03/02/2012 |
| PEDEN, ANTONIO | SC-213050 | 1 | 19.99 | 256074974 | ******9924 | 03/02/2012 |
| PEGUERO, MARTIN | SC-214555 | 1 | 9.99 | 061000227 | *********6606 | 03/02/2012 |
| PENA, JESUS | SC-215591 | 1 | 9.99 | 255071981 | ******3232 | 03/02/2012 |
| PERALTA, MARUBENY | SC-216136 | 1 | 9.99 | 052001633 | ********7914 | 03/02/2012 |
| PEREA, ISABEL | SC-201097 | 1 | 10.00 | 055003201 | *********4774 | 03/02/2012 |
| PEREIRA, DENIS | SC-204235 | 1 | 10.00 | 061000104 | *********5002 | 03/02/2012 |
| PEREZ, BRENDA | SC-215244 | 1 | 9.99 | 054000030 | ******1643 | 03/02/2012 |
| PEREZ, CARLOS | SC-213422 | 1 | 19.99 | 052001633 | ********5088 | 03/02/2012 |
| PEREZ, EMNA | SC-213487 | 1 | 19.99 | 052001633 | ********3847 | 03/02/2012 |
| PEREZ, LOURDES | SC-212124 | 1 | 10.00 | 255071981 | ******7181 | 03/02/2012 |
| PEREZ, LUIS | SC-213885 | 1 | 19.99 | 052000113 | ******1825 | 03/02/2012 |
| PERRY, LATOSHA | SC-212870 | 1 | 19.99 | 053112592 | ******0907 | 03/02/2012 |
| PETERS, JAZZMEN | SC-215313 | 1 | 9.99 | 054000030 | ******4568 | 03/02/2012 |
| PETERS, SHANEKA | SC-215294 | 1 | 9.99 | 054000030 | ******4568 | 03/02/2012 |
| PETERS, SHAREE | SC-215273 | 1 | 9.99 | 054000030 | ******4568 | 03/02/2012 |
| PHILBERT, NICOLE | SC-214602 | 1 | 9.99 | 011500010 | ********6671 | 03/02/2012 |
| PHILISTIN, PATRICK | SC-214234 | 1 | 9.99 | 255071981 | ******6177 | 03/02/2012 |
| PHILLIPS, TIMBU | SC-210745 | 1 | 10.00 | 052001633 | ********8710 | 03/02/2012 |
| PINEDA, MARIA | SC-211072 | 1 | 10.00 | 054000030 | ******4136 | 03/02/2012 |
| PINEDA, PEDRO | SC-215369 | 1 | 9.99 | 540520105 | ********6417 | 03/02/2012 |
| PLUMMER, ANDRE | SC-210958 | 1 | 10.00 | 054000030 | ******7162 | 03/02/2012 |
| POLANCO, MARIEL | SC-212374 | 1 | 10.00 | 254070116 | ******0018 | 03/02/2012 |
| PORTILLO, ANDREE | SC-212904 | 1 | 19.99 | 255071981 | ******7672 | 03/02/2012 |
| PORTILLO, DOLORES | SC-211142 | 1 | 9.99 | 052000113 | ******1691 | 03/02/2012 |
| PORTILLO, DORA | SC-215686 | 1 | 9.99 | 541520104 | ********2271 | 03/02/2012 |
| PORTILLO, JULIO | SC-205329 | 1 | 10.00 | 051404260 | ******2550 | 03/02/2012 |
| PREIFFER, THERESA | SC-216053 | 1 | 9.99 | 255071981 | ******0339 | 03/02/2012 |
| PRESA, EMILY | SC-216204 | 1 | 9.99 | 052001633 | ********4656 | 03/02/2012 |
| PRIMROSE, ANDREA | SC-211052 | 1 | 10.00 | 113024588 | ****4181 | 03/02/2012 |
| PROCTOR, CLAUDETTE | SC-205559 | 1 | 10.00 | 055003308 | *********4494 | 03/02/2012 |
| PRUDENCIO, ARNALDO | SC-214843 | 1 | 10.00 | 255071981 | ******0314 | 03/02/2012 |
| PUJOLS GILL, MARIA | SC-212003 | 1 | 10.00 | 055003201 | *********0743 | 03/02/2012 |
| QUEVEDO, ISABEL | SC-213229 | 1 | 19.99 | 052001633 | ************0545 | 03/02/2012 |
| QUEZADA, FELIX | SC-214747 | 1 | 9.99 | 021000322 | ********2889 | 03/02/2012 |
| QUINTEROS-PAZ, MARCOS | SC-201920 | 1 | 10.00 | 314074269 | *****1243 | 03/02/2012 |
| QURESHI, NOMAAN | SC-212263 | 1 | 10.00 | 255071981 | ******0407 | 03/02/2012 |
| RAMDAT, JOANN | SC-200098 | 1 | 10.00 | 255071981 | ******8795 | 03/02/2012 |
| RAMDAT, MARK | SC-215251 | 1 | 9.99 | 255071981 | ******8785 | 03/02/2012 |
| RAMIREZ, ALEXANDRA | SC-213242 | 1 | 19.99 | 054001220 | *************0221 | 03/02/2012 |
| RAMIREZ, DARWIN | SC-208950 | 1 | 19.99 | 121042882 | *********3871 | 03/02/2012 |
| RAMIREZ, LILIANA | SC-214296 | 1 | 10.00 | 255071981 | **********0107 | 03/02/2012 |
| RAMIREZ, NORA | SC-204407 | 1 | 10.00 | 055003201 | *********5428 | 03/02/2012 |
| RAMIREZ, VICTOR | SC-213936 | 1 | 19.99 | 055003308 | *********6343 | 03/02/2012 |
| RAMOS CRUZ, GREGORIO | SC-214434 | 1 | 9.99 | 255071981 | ******0489 | 03/02/2012 |
| RAMOS, ALDO | SC-213814 | 1 | 19.99 | 254070116 | ******5833 | 03/02/2012 |
| RAMPERSAD, GEMMA | SC-211167 | 1 | 10.00 | 052002166 | ******9494 | 03/02/2012 |
| RANDOLPH, CHERYL | SC-213561 | 1 | 19.99 | 254075438 | ****2190 | 03/02/2012 |
| RAY, THOMEKA | SC-213037 | 1 | 19.99 | 054000030 | ******5732 | 03/02/2012 |
| RECINOUS, ILIANA | SC-206942 | 1 | 10.00 | 052001633 | ********4865 | 03/02/2012 |
| REICHARD, DEAN | SC-214366 | 1 | 9.99 | 051000017 | ********1647 | 03/02/2012 |
| REY, BERNADIE | SC-201665 | 1 | 10.00 | 254074222 | ******9753 | 03/02/2012 |
| REYES, ALLAN | SC-215059 | 1 | 9.99 | 254070116 | ******6654 | 03/02/2012 |
| REYES, CYNTHIA | SC-215114 | 1 | 9.99 | 054000959 | ***0457 | 03/02/2012 |
| REYES, GLADIS | SC-214348 | 1 | 9.99 | 255076753 | ******7131 | 03/02/2012 |
| REYES, GLORIA | SC-215093 | 1 | 9.99 | 054000959 | ***0457 | 03/02/2012 |
| REYES, LAURA | SC-215441 | 1 | 9.99 | 255076753 | ******7131 | 03/02/2012 |
| REYES, LOIDA | SC-212535 | 1 | 19.99 | 052001633 | ********1171 | 03/02/2012 |
| REYES, MIGUEL | SC-215178 | 1 | 9.99 | 051000017 | ********4461 | 03/02/2012 |
| REYES, ONIX | SC-214551 | 1 | 9.99 | 054000030 | ******5279 | 03/02/2012 |
| REYES, PAULA | SC-209759 | 1 | 10.00 | 052001633 | ********9901 | 03/02/2012 |
| REYES, SERJIO | SC-211430 | 1 | 9.99 | 255071981 | ******1923 | 03/02/2012 |
| REYES, YANCY | SC-214966 | 1 | 9.99 | 255076753 | ******9781 | 03/02/2012 |
| REYES, ZULMA | SC-214719 | 1 | 9.99 | 052001633 | ********9428 | 03/02/2012 |
| REYES-MENDEZ, MARIO | SC-202853 | 1 | 19.99 | 051000017 | ********7991 | 03/02/2012 |
| REYNOLDS, SHUNA | SC-215140 | 1 | 9.99 | 255071981 | ******2937 | 03/02/2012 |
| REZA, ANA | SC-213041 | 1 | 19.99 | 055002707 | *********2604 | 03/02/2012 |
| RICHARDSON, PAULINE | SC-216132 | 1 | 9.99 | 255071981 | ******5212 | 03/02/2012 |
| RIOS, PABLO | SC-214820 | 1 | 10.00 | 052001633 | ************0652 | 03/02/2012 |
| RIVAS, IVAN | SC-215525 | 1 | 9.99 | 052001633 | ********9592 | 03/02/2012 |
| RIVAS, PEDRO | SC-213328 | 1 | 19.99 | 052001633 | ********7451 | 03/02/2012 |
| RIVERA, BYRON | SC-209720 | 1 | 10.00 | 052001633 | ********2802 | 03/02/2012 |
| RIVERA, CARINA | SC-215019 | 1 | 9.99 | 052001633 | ********7676 | 03/02/2012 |
| RIVERA, DIANA | SC-208954 | 1 | 19.99 | 255071981 | ******7709 | 03/02/2012 |
| RIVERA, LUIS | SC-211837 | 1 | 10.00 | 255071981 | ******1637 | 03/02/2012 |
| RIVERA, OSCAR | SC-214254 | 1 | 10.00 | 052001633 | ********1731 | 03/02/2012 |
| RIVERA, SANTOS | SC-213265 | 1 | 19.99 | 055002707 | *********5988 | 03/02/2012 |
| RIVERA, SILVIA | SC-212043 | 1 | 10.00 | 121042882 | *********7312 | 03/02/2012 |
| RIVERA, VICTOR | SC-208711 | 1 | 19.99 | 051400549 | ******3133 | 03/02/2012 |
| ROANE, SHEA | SC-210404 | 1 | 10.00 | 053000219 | *********4243 | 03/02/2012 |
| ROBERTS, KEVIN | SC-211429 | 1 | 10.00 | 061000104 | *********9009 | 03/02/2012 |
| ROBINSON, ANDRE | SC-213743 | 1 | 19.99 | 052001633 | ********7447 | 03/02/2012 |
| ROBINSON, CHRISTINE | SC-214907 | 1 | 10.00 | 052000113 | ******1417 | 03/02/2012 |
| ROBINSON, JEFFREY | SC-202280 | 1 | 19.99 | 255071981 | ******2789 | 03/02/2012 |
| ROBINSON, JULIUS | SC-215304 | 1 | 9.99 | 255071981 | ******9920 | 03/02/2012 |
| ROBINSON, KIM | SC-209477 | 1 | 10.00 | 255071981 | ******8877 | 03/02/2012 |
| ROBINSON, THERESA | SC-216028 | 1 | 9.99 | 254074426 | *********8009 | 03/02/2012 |
| ROBLES, JEIMY | SC-217906 | 1 | 9.99 | 052001633 | ********5712 | 03/02/2012 |
| ROBLES, VEWUICA | SC-204799 | 1 | 10.00 | 052001633 | ********7030 | 03/02/2012 |
| ROCKINGHAM, REGINALD | SC-214633 | 1 | 9.99 | 054001220 | *********1909 | 03/02/2012 |
| RODRIGUEZ, CARLOS | SC-213614 | 1 | 19.99 | 054001204 | ********3122 | 03/02/2012 |
| RODRIGUEZ, DAVID | SC-213882 | 1 | 19.99 | 052001633 | ********1076 | 03/02/2012 |
| RODRIGUEZ, DELIA | SC-201244 | 1 | 10.00 | 052001633 | ********9462 | 03/02/2012 |
| RODRIGUEZ, EDWIN | SC-209646 | 1 | 10.00 | 052001633 | ********0947 | 03/02/2012 |
| RODRIGUEZ, EVELYN | SC-216123 | 1 | 9.99 | 055003201 | *********2142 | 03/02/2012 |
| RODRIGUEZ, JOEL | SC-213927 | 1 | 19.99 | 254070116 | ****5852 | 03/02/2012 |
| RODRIGUEZ, JUAN | SC-210394 | 1 | 10.00 | 055003201 | ******3852 | 03/02/2012 |
| RODRIGUEZ, JULIO | SC-214391 | 1 | 10.00 | 052001633 | ********0064 | 03/02/2012 |
| RODRIGUEZ, KARINA | SC-213355 | 1 | 19.99 | 054001204 | ************0194 | 03/02/2012 |
| RODRIGUEZ, MARGIE | SC-214693 | 1 | 9.99 | 055002707 | *********8611 | 03/02/2012 |
| RODRIGUEZ, MAYMI | SC-213410 | 1 | 19.99 | 055002707 | *****2322 | 03/02/2012 |
| RODRIGUEZ, ROBERTO | SC-215181 | 1 | 9.99 | 255071981 | ******8601 | 03/02/2012 |
| ROGERS, ROXANNE | SC-201343 | 1 | 10.00 | 055002707 | *********7221 | 03/02/2012 |
| ROGERS, WALLACE | SC-213622 | 1 | 10.00 | 256078365 | ***7638 | 03/02/2012 |
| ROJAS, CHRISTIAN | SC-215416 | 1 | 9.99 | 255071981 | ***********0102 | 03/02/2012 |
| ROJAS, YASMIN | SC-213899 | 1 | 19.99 | 052001633 | ********7459 | 03/02/2012 |
| ROLDAN, EDUARDO | SC-214825 | 1 | 9.99 | 055003201 | *********8752 | 03/02/2012 |
| ROMAN BALDERAS, JUAN | SC-215607 | 1 | 9.99 | 055003201 | *********1391 | 03/02/2012 |
| ROMERO, AMALIA | SC-215195 | 1 | 9.99 | 055002707 | *********9226 | 03/02/2012 |
| ROMERO, CARMEN | SC-215350 | 1 | 9.99 | 054001204 | ********6134 | 03/02/2012 |
| ROMERO, FERNANDO | SC-211835 | 1 | 10.00 | 255071981 | ******5341 | 03/02/2012 |
| ROMERO, FRANKLIN | SC-211070 | 1 | 9.99 | 052001633 | ********1125 | 03/02/2012 |
| ROMERO, JOHANNA | SC-214288 | 1 | 9.99 | 052001633 | ********9912 | 03/02/2012 |
| ROMERO, JOSUE | SC-214306 | 1 | 9.99 | 052001633 | ********9912 | 03/02/2012 |
| ROSE, ALEXANDER | SC-212694 | 1 | 19.99 | 255071981 | ******3784 | 03/02/2012 |
| ROSS, SHELBY | SC-209571 | 1 | 9.99 | 067006432 | *********1089 | 03/02/2012 |
| ROSS, TOWNSEND | SC-209752 | 1 | 10.00 | 054000030 | ******0787 | 03/02/2012 |
| ROSS, ZEBULUN | SC-209722 | 1 | 9.99 | 067006432 | *********1089 | 03/02/2012 |
| ROWE, LARRY | SC-214760 | 1 | 19.99 | 055003201 | *********6741 | 03/02/2012 |
| RUBIO, CARLOS | SC-211633 | 1 | 10.00 | 055002707 | *********0204 | 03/02/2012 |
| RUBIO, CLAUDIA | SC-217864 | 1 | 9.99 | 052001633 | ********2729 | 03/02/2012 |
| RUBIO, JENICE | SC-216039 | 1 | 9.99 | 052001633 | ********9682 | 03/02/2012 |
| RUBIO, LUIS | SC-205356 | 1 | 10.00 | 052001633 | ********2593 | 03/02/2012 |
| RUIZ, JUAN CAELOS | SC-212155 | 1 | 10.00 | 052001633 | ********9558 | 03/02/2012 |
| RUIZ, THANIA | SC-215122 | 1 | 9.99 | 052001633 | ********9592 | 03/02/2012 |
| RUIZ-REYES, JAKELINE | SC-211428 | 1 | 9.99 | 055002707 | *********1892 | 03/02/2012 |
| RYAN, THOMAS | SC-206251 | 1 | 10.00 | 255071981 | ******7348 | 03/02/2012 |
| SABOUR, BEYYINAH | SC-215399 | 1 | 9.99 | 255071981 | ******6604 | 03/02/2012 |
| SALAM, AHMAD | SC-215016 | 1 | 9.99 | 052001633 | ********1814 | 03/02/2012 |
| SALAMANCA, JOSE | SC-212867 | 1 | 19.99 | 255071981 | ******8021 | 03/02/2012 |
| SALMERON, JENSY | SC-211933 | 1 | 10.00 | 055003201 | *********4113 | 03/02/2012 |
| SALVADOR, FRIDA | SC-213632 | 1 | 19.99 | 051000017 | ********0168 | 03/02/2012 |
| SAM, NATALIE | SC-214457 | 1 | 10.00 | 055003308 | *********3219 | 03/02/2012 |
| SAMPAOLO, SERGIO | SC-215158 | 1 | 9.99 | 255071981 | ******1321 | 03/02/2012 |
| SAMPSON, YOHANNA | SC-214901 | 1 | 9.99 | 255077493 | ******1702 | 03/02/2012 |
| SAMUEL, JASON | SC-214532 | 1 | 9.99 | 021000322 | ********8595 | 03/02/2012 |
| SAMUEL, JONELLE | SC-218003 | 1 | 9.99 | 255076753 | ******7330 | 03/02/2012 |
| SAMUELS, HEADLEY | SC-214333 | 1 | 9.99 | 043000096 | ******9167 | 03/02/2012 |
| SANCHEZ, ARMANDO | SC-211445 | 1 | 10.00 | 255071981 | ******6411 | 03/02/2012 |
| SANCHEZ, DIANA | SC-208515 | 1 | 19.99 | 055003201 | *********2440 | 03/02/2012 |
| SANCHEZ, FRANKLYN | SC-215669 | 1 | 9.99 | 256074974 | ******8473 | 03/02/2012 |
| SANCHEZ, JAVIER | SC-209825 | 1 | 9.99 | 255071981 | ******2314 | 03/02/2012 |
| SANCHEZ, LEONEL | SC-214784 | 1 | 9.99 | 255071981 | ******6523 | 03/02/2012 |
| SANCHEZ, PATRICIA | SC-213039 | 1 | 19.99 | 055003201 | **********5147 | 03/02/2012 |
| SANDOVAL, NAHUM | SC-214491 | 1 | 10.00 | 052001633 | ********2125 | 03/02/2012 |
| SANDY, CRYSTLE | SC-215371 | 1 | 10.00 | 255077008 | ****5042 | 03/02/2012 |
| SANTANA, ELIESER | SC-210577 | 1 | 10.00 | 254070116 | ******5047 | 03/02/2012 |
| SANTANA, YUDHIRA | SC-201820 | 1 | 10.00 | 052001633 | ********9722 | 03/02/2012 |
| SANTANDER, ISRAEL | SC-208150 | 1 | 19.99 | 055003201 | ******5019 | 03/02/2012 |
| SARFO, RANSFORD | SC-200630 | 1 | 9.99 | 055003201 | *********9902 | 03/02/2012 |
| SAUNDERS, BRITTANY | SC-212094 | 1 | 10.00 | 254074345 | **2476 | 03/02/2012 |
| SCALES, DON | SC-210848 | 1 | 10.00 | 052001633 | ********0404 | 03/02/2012 |
| SCHMICK, CHAD | SC-214740 | 1 | 10.00 | 256074974 | ******4718 | 03/02/2012 |
| SCHNEIDER, ERIN | SC-WEB352862 | 1 | 9.99 | 052001633 | ********5183 | 03/02/2012 |
| SCOTT, DE WANNA | SC-212090 | 1 | 10.00 | 053000196 | ********9192 | 03/02/2012 |
| SCOTT, DORRELLE | SC-211236 | 1 | 9.99 | 052000113 | ****0671 | 03/02/2012 |
| SCOTT-MARTIN, DONNA | SC-200280 | 1 | 10.00 | 255076753 | ******3929 | 03/02/2012 |
| SCRUGGS, ANGELA | SC-212925 | 1 | 19.99 | 054001725 | ******2439 | 03/02/2012 |
| SEARCY, JOSEPH | SC-215368 | 1 | 9.99 | 054001220 | *********3677 | 03/02/2012 |
| SEIDOU, NASSIROU | SC-211169 | 1 | 10.00 | 052002166 | ******6579 | 03/02/2012 |
| SENATUS, NANCY | SC-211510 | 1 | 10.00 | 056004445 | ******8294 | 03/02/2012 |
| SENN, SYNETHIA | SC-214098 | 1 | 19.99 | 256075342 | ********9019 | 03/02/2012 |
| SERPAS, SAMUEL | SC-215491 | 1 | 9.99 | 052002166 | *********4586 | 03/02/2012 |
| SERRANO, JOSE | SC-210761 | 1 | 10.00 | 052001633 | ********6550 | 03/02/2012 |
| SERVELLON, WENDY | SC-216190 | 1 | 9.99 | 052001633 | ********7922 | 03/02/2012 |
| SESAY, ALFRED | SC-209399 | 1 | 10.00 | 255071981 | ******4310 | 03/02/2012 |
| SESAY, OSMAN | SC-211371 | 1 | 10.00 | 055003201 | *********0038 | 03/02/2012 |
| SHAMOEL, GORGES | SC-214644 | 1 | 9.99 | 255071981 | ******3899 | 03/02/2012 |
| SHEEHAN, SUSAN | SC-212616 | 1 | 19.99 | 255071981 | ******2777 | 03/02/2012 |
| SHEFFER, REBEKAH | SC-214607 | 1 | 9.99 | 021000322 | ********2372 | 03/02/2012 |
| SHEPARD, JOAN | SC-204423 | 1 | 10.00 | 031202084 | ******0732 | 03/02/2012 |
| SHEPHERD, SYLVIA | SC-216056 | 1 | 9.99 | 052001633 | ********1371 | 03/02/2012 |
| SHIRVANI, KHOSRO | SC-214585 | 1 | 9.99 | 054001204 | ********0414 | 03/02/2012 |
| SHRESTHA, RAJENDRA | SC-215883 | 1 | 9.99 | 255071981 | ******6440 | 03/02/2012 |
| SHULER, KASANDRA | SC-202377 | 1 | 19.99 | 255076973 | *********8776 | 03/02/2012 |
| SIDDIQUI, HASSAN | SC-211201 | 1 | 10.00 | 255077833 | **********6625 | 03/02/2012 |
| SIDI, CLAUDIO | SC-211053 | 1 | 10.00 | 052001633 | ********6085 | 03/02/2012 |
| SIIMMONS, LASHAWN | SC-215445 | 1 | 9.99 | 054001204 | ********9552 | 03/02/2012 |
| SILER, WARREN | SC-202580 | 1 | 19.99 | 054001220 | *********2868 | 03/02/2012 |
| SILLAH, MUCTARR | SC-217989 | 1 | 9.99 | 052001633 | ********5378 | 03/02/2012 |
| SIMMONS, KIANA | SC-201155 | 1 | 10.00 | 055003201 | ******7496 | 03/02/2012 |
| SIMMONS, MARIO | SC-214341 | 1 | 9.99 | 054001204 | ********9552 | 03/02/2012 |
| SIMMONS, RICHARD | SC-213935 | 1 | 19.99 | 254070116 | ******6091 | 03/02/2012 |
| SIMMS, KEONIE | SC-215902 | 1 | 9.99 | 054000030 | ******5419 | 03/02/2012 |
| SINGH, DAVID | SC-212224 | 1 | 9.99 | 055002707 | *****1140 | 03/02/2012 |
| SINGH, DENNIS | SC-211609 | 1 | 9.99 | 055002707 | *****1140 | 03/02/2012 |
| SJOBLAD, BEVERLY | SC-204481 | 1 | 10.00 | 254074222 | ***7020 | 03/02/2012 |
| SKINNER, JARNEEN | SC-205223 | 1 | 10.00 | 055002707 | *****2559 | 03/02/2012 |
| SLYE III, CLARENCE | SC-211619 | 1 | 10.00 | 254070116 | ****1372 | 03/02/2012 |
| SLYE, ANA | SC-208468 | 1 | 19.99 | 254070116 | ****1372 | 03/02/2012 |
| SLYE, CLARENCE | SC-201458 | 1 | 10.00 | 254070116 | ****1372 | 03/02/2012 |
| SMITH, CHANTAVIA | SC-214891 | 1 | 9.99 | 254070116 | ****2481 | 03/02/2012 |
| SMITH, CHELSEA | SC-214083 | 1 | 10.00 | 043000096 | ******5794 | 03/02/2012 |
| SMITH, CORTENIA | SC-215697 | 1 | 9.99 | 052001633 | ********4459 | 03/02/2012 |
| SMITH, KIAWAANA | SC-210428 | 1 | 10.00 | 054000030 | ******8108 | 03/02/2012 |
| SMITH, LISA | SC-211527 | 1 | 10.00 | 254074222 | ****3010 | 03/02/2012 |
| SMITH, MERLE | SC-215162 | 1 | 9.99 | 255071981 | ******8269 | 03/02/2012 |
| SMITH, PORCHIA | SC-212874 | 1 | 19.99 | 055003308 | *********3036 | 03/02/2012 |
| SMITH, TIFFANY | SC-215239 | 1 | 9.99 | 061000104 | *********2802 | 03/02/2012 |
| SNEED, TAVON | SC-212061 | 1 | 10.00 | 055003201 | *********8755 | 03/02/2012 |
| SOLTANOFF, MOLLIE | SC-216103 | 1 | 9.99 | 026012881 | *********8697 | 03/02/2012 |
| SONG, WOMAI | SC-215144 | 1 | 9.99 | 255077888 | ******3037 | 03/02/2012 |
| SORIANO, NIURCA | SC-215180 | 1 | 9.99 | 255071981 | ******2923 | 03/02/2012 |
| SORIANO, RODOLFO | SC-216242 | 1 | 10.00 | 052001633 | ********6585 | 03/02/2012 |
| SORIANO, ROSA | SC-211515 | 1 | 10.00 | 052002166 | ******8914 | 03/02/2012 |
| SORTO, VILMA | SC-211090 | 1 | 10.00 | 054001204 | ********6134 | 03/02/2012 |
| SOSA, ROSA | SC-215352 | 1 | 10.00 | 255071981 | ******3111 | 03/02/2012 |
| SOTO, FREDDY | SC-215422 | 1 | 9.99 | 255071981 | ******3232 | 03/02/2012 |
| SOTO, IVONNE | SC-215419 | 1 | 9.99 | 255071981 | ******3232 | 03/02/2012 |
| SOUMANA, ABDOU | SC-215189 | 1 | 9.99 | 052001633 | ********8782 | 03/02/2012 |
| SPEARS, LAVERNE | SC-204247 | 1 | 10.00 | 055002707 | *********3358 | 03/02/2012 |
| SPICER, HAKIM | SC-214965 | 1 | 9.99 | 254074442 | **********0011 | 03/02/2012 |
| ST. MICHEL, MAKENDA | SC-WEB854261 | 1 | 9.99 | 255071981 | ******7116 | 03/02/2012 |
| ST. MICHEL, SHERYL | SC-216161 | 1 | 9.99 | 255071981 | ******7116 | 03/02/2012 |
| STALLINGS, JEREMY | SC-208952 | 1 | 19.99 | 054001725 | ******7053 | 03/02/2012 |
| STAMP, JAIME | SC-210558 | 1 | 10.00 | 255071981 | ******3651 | 03/02/2012 |
| STARK, CHERYL | SC-214521 | 1 | 9.99 | 055001096 | ******6506 | 03/02/2012 |
| STATON, SEAN | SC-214485 | 1 | 9.99 | 255078188 | **2012 | 03/02/2012 |
| STEVE, DENISE | SC-208151 | 1 | 19.99 | 256074974 | ******5828 | 03/02/2012 |
| STEVENS, MYRON | SC-208121 | 1 | 10.00 | 052001633 | ********1771 | 03/02/2012 |
| STEWARD, TANISHA | SC-207500 | 1 | 19.99 | 054001204 | ********2916 | 03/02/2012 |
| STEWART, AUDREY | SC-211331 | 1 | 10.00 | 255071981 | *****0722 | 03/02/2012 |
| STJOHN, DAHLIA | SC-215400 | 1 | 9.99 | 055003308 | ******7459 | 03/02/2012 |
| STOKES, DAVID | SC-214920 | 1 | 9.99 | 254074837 | ********3479 | 03/02/2012 |
| STREETT, JILL | SC-208566 | 1 | 19.99 | 255071981 | ******0187 | 03/02/2012 |
| STROTHER, PATINA | SC-206025 | 1 | 10.00 | 255071981 | ******5081 | 03/02/2012 |
| STUWARD, BRITNIE | SC-213042 | 1 | 19.99 | 121000358 | *****8123 | 03/02/2012 |
| SUTHERLAND, NATOYA | SC-215052 | 1 | 19.99 | 256074974 | ******3670 | 03/02/2012 |
| TABE, ANDREAS | SC-211814 | 1 | 10.00 | 055003201 | *********6978 | 03/02/2012 |
| TAITE, MARY | SC-213744 | 1 | 19.99 | 073972181 | **********8570 | 03/02/2012 |
| TANGBOBITO, JACQUY | SC-211028 | 1 | 10.00 | 052001633 | ********1438 | 03/02/2012 |
| TARAWALLIE, AMINATA | SC-211224 | 1 | 10.00 | 052001633 | ********1933 | 03/02/2012 |
| TAYLOR, BRADLEY | SC-204853 | 1 | 10.00 | 254074785 | ******4320 | 03/02/2012 |
| TAYLOR, GWEN | SC-208377 | 1 | 19.99 | 055002707 | *********0613 | 03/02/2012 |
| TEKEM NOUMBI, PIERRE | SC-211220 | 1 | 10.00 | 054001725 | ******2990 | 03/02/2012 |
| TERRELL, MARILYN | SC-209401 | 1 | 10.00 | 052001633 | ********7755 | 03/02/2012 |
| TEUMELISAN, ERMIAS | SC-215198 | 1 | 9.99 | 055002707 | *********7606 | 03/02/2012 |
| THERESA, MARION | SC-214525 | 1 | 9.99 | 255071981 | ******6839 | 03/02/2012 |
| THIAM, ISSA | SC-216236 | 1 | 9.99 | 052001633 | ********6608 | 03/02/2012 |
| THOMAS, IRENEIKA | SC-216173 | 1 | 9.99 | 500021660 | ******3035 | 03/02/2012 |
| THOMAS, KAYLA | SC-215226 | 1 | 9.99 | 026009593 | ********4055 | 03/02/2012 |
| THOMAS, LATOYA | SC-211800 | 1 | 10.00 | 055003201 | *********4213 | 03/02/2012 |
| THOMAS, MARKEETA | SC-214974 | 1 | 9.99 | 255071981 | ******1570 | 03/02/2012 |
| THOMAS, MARTHA | SC-205127 | 1 | 10.00 | 052001633 | ********2806 | 03/02/2012 |
| THOMPSON, DAVID | SC-210320 | 1 | 10.00 | 055003201 | *********1827 | 03/02/2012 |
| THOMPSON, ELIZABETH | SC-213266 | 1 | 19.99 | 055003308 | *********8655 | 03/02/2012 |
| THOMPSON, JASMINE | SC-215758 | 1 | 9.99 | 054000030 | ******0235 | 03/02/2012 |
| THORBOURNE, NASTASSJA | SC-213562 | 1 | 19.99 | 255071981 | ******4700 | 03/02/2012 |
| TILLERY, VERDELL | SC-207635 | 1 | 19.99 | 052001633 | ********6826 | 03/02/2012 |
| TINTLE, ALICE | SC-217883 | 1 | 9.99 | 254074057 | *********7303 | 03/02/2012 |
| TISDALE, CAROL | SC-210776 | 1 | 10.00 | 254075441 | ***4471 | 03/02/2012 |
| TITA, VALENTINE | SC-215597 | 1 | 9.99 | 255076753 | ******6011 | 03/02/2012 |
| TITILAYO, OLAITAN | SC-211425 | 1 | 9.99 | 052001633 | ********1191 | 03/02/2012 |
| TOGBE, YAOVI | SC-214488 | 1 | 9.99 | 055003201 | *********5389 | 03/02/2012 |
| TOLES, DARREN | SC-200553 | 1 | 10.00 | 055002707 | *********3972 | 03/02/2012 |
| TOSZEGI, ZSOFIA | SC-215055 | 1 | 9.99 | 054001220 | *********6112 | 03/02/2012 |
| TOUSSAINT-WHEEL, MEDGYN | SC-205340 | 1 | 10.00 | 255076944 | ******8803 | 03/02/2012 |
| TOWNSEND, DION | SC-211219 | 1 | 10.00 | 055003201 | *********3745 | 03/02/2012 |
| TOYE, VANESSA | SC-213955 | 1 | 19.99 | 545205250 | *********4141 | 03/02/2012 |
| TURCIOS, DIANA | SC-212484 | 1 | 10.00 | 054001204 | ********9199 | 03/02/2012 |
| TURCIOS, FELIX | SC-211535 | 1 | 10.00 | 052001633 | ********4743 | 03/02/2012 |
| TURCIOS, YOMAIRA | SC-214942 | 1 | 9.99 | 054000030 | ******7248 | 03/02/2012 |
| TURNER, JOANNE | SC-216036 | 1 | 10.00 | 255077833 | **********0464 | 03/02/2012 |
| TWEANOGE, ERIC | SC-212060 | 1 | 10.00 | 254070116 | ****5923 | 03/02/2012 |
| UDO, MARTHA | SC-200677 | 1 | 10.00 | 255071981 | *****1241 | 03/02/2012 |
| UMANA, MIGUEL | SC-214637 | 1 | 10.00 | 052001633 | ********2180 | 03/02/2012 |
| UMANA, RAUL | SC-214313 | 1 | 10.00 | 255071981 | ******3592 | 03/02/2012 |
| UMANZA, DEXCI | SC-210852 | 1 | 10.00 | 054001204 | ********5264 | 03/02/2012 |
| UMANZOR, DENIS | SC-215355 | 1 | 10.00 | 052001633 | ********0690 | 03/02/2012 |
| UMANZOR, DENIS JR | SC-215353 | 1 | 10.00 | 052001633 | ********0690 | 03/02/2012 |
| UMANZOR, OSMIN | SC-210211 | 1 | 10.00 | 054001220 | *********0051 | 03/02/2012 |
| URBINA, CHRISTIAN | SC-215332 | 1 | 10.00 | 052001633 | ********0690 | 03/02/2012 |
| VALDEZ, JHON | SC-205345 | 1 | 10.00 | 052001633 | ********5349 | 03/02/2012 |
| VALDEZ, MARIA | SC-205349 | 1 | 10.00 | 255071981 | ******0443 | 03/02/2012 |
| VANDI, GEORGIANA | SC-213371 | 1 | 19.99 | 255071981 | ******5173 | 03/02/2012 |
| VANEGAS, LUIS | SC-210661 | 1 | 10.00 | 255071981 | ******7041 | 03/02/2012 |
| VASQUEZ, FLOR | SC-213269 | 1 | 19.99 | 052001633 | ********5889 | 03/02/2012 |
| VASQUEZ, FRANKLIN | SC-212338 | 1 | 10.00 | 052001633 | ********5501 | 03/02/2012 |
| VASQUEZ, GISELLE | SC-214307 | 1 | 9.99 | 052001633 | ********0412 | 03/02/2012 |
| VASQUEZ, JACKIE | SC-216072 | 1 | 10.00 | 052001633 | ********2399 | 03/02/2012 |
| VASQUEZ, JUAN | SC-214900 | 1 | 10.00 | 051400549 | *********4743 | 03/02/2012 |
| VEAZQUEZ, LUIS | SC-208715 | 1 | 19.99 | 021502011 | *********0370 | 03/02/2012 |
| VELASQUEZ, JOHNNY | SC-214535 | 1 | 9.99 | 052001633 | ********2453 | 03/02/2012 |
| VELASQUEZ, JULIAN | SC-211139 | 1 | 10.00 | 255077370 | ******2027 | 03/02/2012 |
| VELASQUEZ, KARLA | SC-214732 | 1 | 10.00 | 052002166 | ******4961 | 03/02/2012 |
| VELASQUEZ, NEFTALY | SC-215462 | 1 | 9.99 | 255076753 | ******7131 | 03/02/2012 |
| VELEZ, DIEGO | SC-215537 | 1 | 9.99 | 255071981 | ******8078 | 03/02/2012 |
| VENTURA, DAVID | SC-213200 | 1 | 19.99 | 255071981 | ******8256 | 03/02/2012 |
| VENTURA, LIDIA | SC-214634 | 1 | 10.00 | 051400549 | *********5211 | 03/02/2012 |
| VERA, STELLA | SC-214238 | 1 | 9.99 | 021200339 | ********6719 | 03/02/2012 |
| VIERA, ISABEL | SC-215856 | 1 | 9.99 | 255071981 | ******3488 | 03/02/2012 |
| VIGSITTABOOT, ASCHARE | SC-214334 | 1 | 9.99 | 052001633 | ************0388 | 03/02/2012 |
| VILLACORTA, EDWIN | SC-212709 | 1 | 19.99 | 061000104 | *********8620 | 03/02/2012 |
| VILLALOBOS, YURI | SC-208317 | 1 | 19.99 | 052001633 | ********2313 | 03/02/2012 |
| VILLAMAGNA, AMY | SC-214596 | 1 | 9.99 | 052001633 | ********2980 | 03/02/2012 |
| VILLATORO, MARIA | SC-208434 | 1 | 19.99 | 052001633 | ********4875 | 03/02/2012 |
| VILLATORO, SAIRA | SC-214819 | 1 | 10.00 | 054001204 | ********4411 | 03/02/2012 |
| VINSON, ANGELA | SC-206922 | 1 | 10.00 | 254074785 | ******8529 | 03/02/2012 |
| VINSON, LEON | SC-214530 | 1 | 9.99 | 254074785 | ******8529 | 03/02/2012 |
| VIVAR, LEOPOLDO | SC-215574 | 1 | 9.99 | 052001633 | ********6584 | 03/02/2012 |
| VIVAR, ROSA | SC-201614 | 1 | 10.00 | 052002166 | ******5732 | 03/02/2012 |
| VIVAR-GUZMAN, JUAN | SC-213996 | 1 | 19.99 | 255071981 | ******3699 | 03/02/2012 |
| VONDERHORST, YANY | SC-210954 | 1 | 10.00 | 255071981 | ******1771 | 03/02/2012 |
| WALKER JR, ROBERT | SC-215155 | 1 | 9.99 | 254070116 | ******4603 | 03/02/2012 |
| WALKER, ANTHONT | SC-214335 | 1 | 9.99 | 255077833 | **********6631 | 03/02/2012 |
| WALKER, BLAKE | SC-215882 | 1 | 9.99 | 254070116 | *****7371 | 03/02/2012 |
| WALKER, IKIA | SC-211937 | 1 | 10.00 | 061000104 | *********8423 | 03/02/2012 |
| WALLACE, LAEL | SC-201872 | 1 | 10.00 | 055003201 | *********8841 | 03/02/2012 |
| WALLACE, LEAH | SC-211296 | 1 | 9.99 | 054001220 | *********2603 | 03/02/2012 |
| WALTERS, SHERNETT | SC-213624 | 1 | 19.99 | 255071981 | ******0016 | 03/02/2012 |
| WAMBUA, SEBASTIAN | SC-214267 | 1 | 10.00 | 051400549 | *********3005 | 03/02/2012 |
| WARD, DEANGELO | SC-213034 | 1 | 19.99 | 255074111 | *****2282 | 03/02/2012 |
| WARD, ROBIN | SC-214408 | 1 | 10.00 | 055002707 | *********6654 | 03/02/2012 |
| WARREN, DARA | SC-211120 | 1 | 10.00 | 021409169 | ************3080 | 03/02/2012 |
| WARREN, MARTIA | SC-211126 | 1 | 10.00 | 054001725 | ******5994 | 03/02/2012 |
| WASHINGTON, BROOKS | SC-211578 | 1 | 10.00 | 052001633 | ********0367 | 03/02/2012 |
| WASHINGTON, KIA | SC-210026 | 1 | 10.00 | 055003201 | *********6938 | 03/02/2012 |
| WATKINS, MAYA | SC-212671 | 1 | 19.99 | 052001633 | ********0296 | 03/02/2012 |
| WATSON, DANIEL | SC-215437 | 1 | 9.99 | 122000247 | *******3991 | 03/02/2012 |
| WATSON, TINISHA | SC-213641 | 1 | 19.99 | 255071981 | ******6645 | 03/02/2012 |
| WATTS, GERALDINE | SC-214836 | 1 | 10.00 | 052001633 | ********9276 | 03/02/2012 |
| WEATHERS, AISHA | SC-212468 | 1 | 10.00 | 051000017 | ******7984 | 03/02/2012 |
| WEATHERSPOON, VICTORIA | SC-211517 | 1 | 10.00 | 052001633 | ********2039 | 03/02/2012 |
| WEBB, THOMAS | SC-WEB931636 | 1 | 9.99 | 054001204 | ********8592 | 03/02/2012 |
| WEIGHT, KELSEY | SC-212670 | 1 | 19.99 | 255071981 | ******5718 | 03/02/2012 |
| WELLINGTON, CHARMAINE | SC-207916 | 1 | 19.99 | 255071981 | ******8882 | 03/02/2012 |
| WHITBY, LAVERIA | SC-210762 | 1 | 10.00 | 254074455 | ***3140 | 03/02/2012 |
| WHITE, KENNETH | SC-201475 | 1 | 10.00 | 267077627 | *********5513 | 03/02/2012 |
| WHITE, MARIA | SC-203003 | 1 | 19.99 | 256078514 | ********2860 | 03/02/2012 |
| WHITE, TALISHA | SC-211105 | 1 | 10.00 | 520070811 | ******6022 | 03/02/2012 |
| WHITE, WILLIAM | SC-215231 | 1 | 9.99 | 254074170 | ******1906 | 03/02/2012 |
| WHITFIELD, VALERY | SC-214174 | 1 | 19.99 | 255076753 | ******7587 | 03/02/2012 |
| WHITING, GEORGE | SC-215197 | 1 | 9.99 | 254075250 | **********9931 | 03/02/2012 |
| WHITLEY, DANA | SC-214291 | 1 | 9.99 | 053112592 | ******9598 | 03/02/2012 |
| WHITLEY, JAN | SC-211506 | 1 | 9.99 | 053112592 | ******9598 | 03/02/2012 |
| WILDER, SHERRY | SC-201100 | 1 | 10.00 | 061000104 | *****4491 | 03/02/2012 |
| WILDER, TAYLOR | SC-204578 | 1 | 10.00 | 255076944 | ******7490 | 03/02/2012 |
| WILLIAMS JR, LEWWOOD | SC-211304 | 1 | 10.00 | 055002707 | *********6430 | 03/02/2012 |
| WILLIAMS, ALLEN | SC-213514 | 1 | 19.99 | 052002166 | ******2028 | 03/02/2012 |
| WILLIAMS, DARCELLE | SC-204340 | 1 | 10.00 | 055003201 | *********9489 | 03/02/2012 |
| WILLIAMS, EBONY | SC-213866 | 1 | 19.99 | 054001725 | ******9217 | 03/02/2012 |
| WILLIAMS, JACQUELINE | SC-205180 | 1 | 10.00 | 252076235 | *****2300 | 03/02/2012 |
| WILLIAMS, JEREL | SC-214399 | 1 | 9.99 | 055003201 | *********7004 | 03/02/2012 |
| WILLIAMS, LATOYA | SC-213414 | 1 | 19.99 | 054001220 | ******0793 | 03/02/2012 |
| WILLIAMS, LISA | SC-208526 | 1 | 19.99 | 054001725 | ******9701 | 03/02/2012 |
| WILLIAMS, MONIQUE | SC-214332 | 1 | 9.99 | 255077493 | *****8702 | 03/02/2012 |
| WILSON, CLYDE | SC-213056 | 1 | 19.99 | 052001633 | ********1243 | 03/02/2012 |
| WILSON, JACQUELINE | SC-211657 | 1 | 10.00 | 054001220 | *********6065 | 03/02/2012 |
| WILSON, TREMAINE | SC-208131 | 1 | 19.99 | 255071981 | ******2661 | 03/02/2012 |
| WILSON-WOODLAND, ANITA | SC-200753 | 1 | 10.00 | 051400549 | *********2644 | 03/02/2012 |
| WISCOMBE, NATASHA | SC-215293 | 1 | 10.00 | 255071981 | ******7765 | 03/02/2012 |
| WOODRIDGE, KATRINA | SC-215235 | 1 | 9.99 | 255077008 | *****3992 | 03/02/2012 |
| WOODS, URRIKKA | SC-214312 | 1 | 9.99 | 054000030 | ******2924 | 03/02/2012 |
| WOOTEN, SHANNON | SC-215613 | 1 | 9.99 | 052002166 | ******1742 | 03/02/2012 |
| WRIGHT, LATRICE | SC-213012 | 1 | 19.99 | 051400549 | *********2088 | 03/02/2012 |
| WYNTER, ROBERT | SC-211184 | 1 | 10.00 | 255071981 | ******8430 | 03/02/2012 |
| WYNTER, STACEY | SC-215012 | 1 | 9.99 | 055002707 | *********0858 | 03/02/2012 |
| YAHYA, JO | SC-213263 | 1 | 19.99 | 052001633 | ********3030 | 03/02/2012 |
| YANCEY, DENNA | SC-202957 | 1 | 10.00 | 052001633 | ********1753 | 03/02/2012 |
| YANES, DAMARIS | SC-210886 | 1 | 10.00 | 052001633 | ********6316 | 03/02/2012 |
| YANNICK, DEUTOU | SC-209891 | 1 | 10.00 | 052001633 | ********8380 | 03/02/2012 |
| YAYE HABI, RAKIA | SC-214403 | 1 | 10.00 | 053000219 | *********9478 | 03/02/2012 |
| YIN, FELIX | SC-207278 | 1 | 10.00 | 255071981 | ******8285 | 03/02/2012 |
| YOSEPH, BETHLEHEM | SC-204784 | 1 | 10.00 | 055003201 | *********7711 | 03/02/2012 |
| YOUKAP, STEVEN | SC-211511 | 1 | 10.00 | 044000037 | *****4764 | 03/02/2012 |
| YOUNG, ANTONIO | SC-211501 | 1 | 10.00 | 055002707 | *********9477 | 03/02/2012 |
| YOUNG, SHEDONNA | SC-215299 | 1 | 9.99 | 051404260 | *********0835 | 03/02/2012 |
| YUSON, CYNTHIA | SC-214039 | 1 | 19.99 | 052002166 | ******3683 | 03/02/2012 |
| ZAFFINA, KATHLEEN | SC-215827 | 1 | 9.99 | 256075342 | **6342 | 03/02/2012 |
| ZARKPAH, BEATRICE | SC-211232 | 1 | 10.00 | 255071981 | ******3512 | 03/02/2012 |
| ZAVALA, DANIEL | SC-215564 | 1 | 9.99 | 052001633 | ********1928 | 03/02/2012 |
| ZAVALA, JACQUELINE | SC-214761 | 1 | 10.00 | 255071981 | ******7771 | 03/02/2012 |
| ZEGEYE, YALEMSEW | SC-211071 | 1 | 10.00 | 052001633 | ********1104 | 03/02/2012 |
| ZURITA, ENRIQUE | SC-200750 | 1 | 10.00 | 255071981 | ******3081 | 03/02/2012 |
| ZURITA, GERMAN | SC-204747 | 1 | 10.00 | 255071981 | ******3081 | 03/02/2012 |
| Count: 1412 | Total: | 17173.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARIEELDA-LAZO, KEIRI | SC-210841 | 1 | 10.00 | ********2499 | Invalid Bank Route/Transit | 03/02/2012 | |
| ASTORGA, ERICKA | SC-212909 | 1 | 9.99 | Invalid Bank Account No. | 03/02/2012 | ||
| AYARZA, MILDRED | SC-211538 | 1 | 10.00 | n a | n a | Invalid Bank Route/Transit | 03/02/2012 |
| BERGIN, SETH | SC-201998 | 1 | 10.00 | 052003201 | *********5731 | Invalid Bank Route/Transit | 03/02/2012 |
| BERNAL, SERGIO | SC-204469 | 1 | 10.00 | Invalid Bank Account No. | 03/02/2012 | ||
| CASTRO, GENOVEVA | SC-213022 | 1 | 19.99 | 255507198 | ******0969 | Invalid Bank Route/Transit | 03/02/2012 |
| CORNEJO MONTOYA, DIANA | SC-211259 | 1 | 9.99 | 05500270 | ********7350 | Invalid Bank Route/Transit | 03/02/2012 |
| CORREAS BONILLA, GABRIELA | SC-218016 | 1 | 9.99 | 051000071 | ********8925 | Invalid Bank Route/Transit | 03/02/2012 |
| CORTEZ, JORGE | SC-208495 | 1 | 19.99 | Invalid Bank Account No. | 03/02/2012 | ||
| CRUZ, MACHELLE | SC-205052 | 1 | 10.00 | Invalid Bank Account No. | 03/02/2012 | ||
| DAVILA, ALCIDES | SC-210690 | 1 | 10.00 | 255071981 | Invalid Bank Account No. | 03/02/2012 | |
| DIAZ, LIZEIKA | SC-211188 | 1 | 10.00 | 64004010 | ******4958 | Invalid Bank Route/Transit | 03/02/2012 |
| DORE, JANET | SC-212889 | 1 | 19.99 | Invalid Bank Account No. | 03/02/2012 | ||
| DORSEY, EVANGELINE | SC-211344 | 1 | 10.00 | Invalid Bank Account No. | 03/02/2012 | ||
| DURHAM, SANOVIA | SC-213722 | 1 | 19.99 | Invalid Bank Account No. | 03/02/2012 | ||
| ELLIS, VENUS | SC-208709 | 1 | 19.99 | Invalid Bank Account No. | 03/02/2012 | ||
| ESCOBAR, FERNANDO | SC-WEB898128 | 1 | 9.99 | 051000071 | ********8925 | Invalid Bank Route/Transit | 03/02/2012 |
| FELICIEN, SAURAYA | SC-208316 | 1 | 19.99 | NA | ************3306 | Invalid Bank Route/Transit | 03/02/2012 |
| GAGOM, MARCELINE | SC-211636 | 1 | 10.00 | 673982184 | *****0116 | Invalid Bank Route/Transit | 03/02/2012 |
| GARCIA, CECILIA | SC-205818 | 1 | 10.00 | Invalid Bank Account No. | 03/02/2012 | ||
| GASPARD, MARDOCHEE | SC-205927 | 1 | 10.00 | 05500320 | *********3389 | Invalid Bank Route/Transit | 03/02/2012 |
| GBORBITCY, STACY | SC-202421 | 1 | 10.00 | ************1907 | Invalid Bank Route/Transit | 03/02/2012 | |
| GILCHRIST, BRANDON | SC-208639 | 1 | 19.99 | 052003201 | *********2708 | Invalid Bank Route/Transit | 03/02/2012 |
| GONZALES, IRMA | SC-213233 | 1 | 19.99 | Invalid Bank Account No. | 03/02/2012 | ||
| GRAY, KEVIN | SC-213971 | 1 | 19.99 | 25074974 | ******8939 | Invalid Bank Route/Transit | 03/02/2012 |
| GUERRA, JORGE | SC-213273 | 1 | 19.99 | Invalid Bank Account No. | 03/02/2012 | ||
| GULLEDGE, TABITHA | SC-215517 | 1 | 9.99 | Invalid Bank Account No. | 03/02/2012 | ||
| HARRIS, ANDRE | SC-202906 | 1 | 19.99 | Invalid Bank Account No. | 03/02/2012 | ||
| HILL, RICKIA | SC-211443 | 1 | 9.99 | 25507981 | ******4909 | Invalid Bank Route/Transit | 03/02/2012 |
| HODGE, ANDIE | SC-217857 | 1 | 9.99 | 05400120 | ********1915 | Invalid Bank Route/Transit | 03/02/2012 |
| HOWARD, THOMAS | SC-213426 | 1 | 19.99 | Invalid Bank Account No. | 03/02/2012 | ||
| HUFF, LAVESHA | SC-214510 | 1 | 9.99 | 05400030 | ******2671 | Invalid Bank Route/Transit | 03/02/2012 |
| JEFFRIES, JOY | SC-206046 | 1 | 10.00 | 054001122 | *********4509 | Invalid Bank Route/Transit | 03/02/2012 |
| JUDY, BETH | SC-209282 | 1 | 10.00 | Invalid Bank Account No. | 03/02/2012 | ||
| LOUIS, GINA | SC-212569 | 1 | 19.99 | 061000227 | Invalid Bank Account No. | 03/02/2012 | |
| MAGANA, LEE | SC-214189 | 1 | 19.99 | Invalid Bank Account No. | 03/02/2012 | ||
| MATTHEWS, TERRELL | SC-200047 | 1 | 10.00 | **6935 | Invalid Bank Route/Transit | 03/02/2012 | |
| MEJA-LOPEZ, HENRRY | SC-200037 | 1 | 10.00 | 05400120 | ********3301 | Invalid Bank Route/Transit | 03/02/2012 |
| MURPH, ALEXANDERIA | SC-215500 | 1 | 9.99 | 05200163 | ********8195 | Invalid Bank Route/Transit | 03/02/2012 |
| ONELIEN, JEAN | SC-213219 | 1 | 19.99 | 31407269 | *****0614 | Invalid Bank Route/Transit | 03/02/2012 |
| PENA, FRANCES | SC-205621 | 1 | 10.00 | 64004010 | ******8589 | Invalid Bank Route/Transit | 03/02/2012 |
| PIERRE-LOUIS, DINECIA | SC-214873 | 1 | 9.99 | 222383306 | **********0003 | Invalid Bank Route/Transit | 03/02/2012 |
| PLUMMER, JACQUAY | SC-215254 | 1 | 10.00 | 05300019 | ********3118 | Invalid Bank Route/Transit | 03/02/2012 |
| PRATT, MICHAEL | SC-211864 | 1 | 10.00 | 56007604 | *********7963 | Invalid Bank Route/Transit | 03/02/2012 |
| QSCHWARTZ, WILLLIAM | SC-214520 | 1 | 9.99 | 03110869 | **********6905 | Invalid Bank Route/Transit | 03/02/2012 |
| RACKSTRAW, ALEXA | SC-209681 | 1 | 10.00 | 4033 JOSH | ***********7402 | Invalid Bank Route/Transit | 03/02/2012 |
| RIVAS, JAIRO | SC-211660 | 1 | 10.00 | Invalid Bank Account No. | 03/02/2012 | ||
| RODRIGUEZ, ALEJANDRO | SC-215578 | 1 | 19.99 | Invalid Bank Account No. | 03/02/2012 | ||
| ROVIRA, MARTA | SC-209244 | 1 | 10.00 | Invalid Bank Account No. | 03/02/2012 | ||
| SULLIVAN, ROBERTO | SC-213498 | 1 | 19.99 | Invalid Bank Account No. | 03/02/2012 | ||
| WILLIAMS, ARLEY | SC-208582 | 1 | 19.99 | 09 15 | *************8-97 | Invalid Bank Route/Transit | 03/02/2012 |
| WRIGHT, SAMANTHA | SC-214450 | 1 | 9.99 | 055002702 | *********2420 | Invalid Bank Route/Transit | 03/02/2012 |
| ZAVALA, MARIBEL | SC-213195 | 1 | 19.99 | 25571981 | *****0771 | Invalid Bank Route/Transit | 03/02/2012 |
| ZAVALETA, OSCAR | SC-215131 | 1 | 9.99 | Invalid Bank Account No. | 03/02/2012 | ||
| Count: 54 | Total: | 729.68 |