| 07/01/2013 |
| 08:15:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAO, ANGELA | SA-A104831 | 2 | 51.59 | 052001633 | ********0812 | 07/02/2013 |
| ABREU, LUZ | SA-A104543 | 2 | 59.98 | 254075137 | **5004 | 07/02/2013 |
| ADEDOYIN, MOJISOLA | SA-A103825 | 2 | 49.98 | 052001633 | ********1452 | 07/02/2013 |
| ADEDOYIN, TOSIN | SA-A103828 | 2 | 59.98 | 052001633 | ********1452 | 07/02/2013 |
| ADEKANYE, OLUBUNMI | SA-A104871 | 2 | 29.99 | 054001204 | ********7219 | 07/02/2013 |
| ADEKOYA, DAWN | SA-A103941 | 2 | 59.98 | 051000017 | ********1177 | 07/02/2013 |
| ADEKOYA, OLU | SA-A103943 | 2 | 59.98 | 051000017 | ********1177 | 07/02/2013 |
| ADJEI, SUSANA | SA-A104713 | 2 | 29.99 | 255071981 | ******1691 | 07/02/2013 |
| AFAMEFUNE, ROSSANN | SA-A104158 | 2 | 57.98 | 052000113 | ******1518 | 07/02/2013 |
| AGURCIA, IVETTE | SA-A104762 | 2 | 29.99 | 052001633 | ********2084 | 07/02/2013 |
| AHMED, MOHAMMED | SA-A104596 | 2 | 59.98 | 254070116 | ****9570 | 07/02/2013 |
| AJENE, NKEIRU | SA-A103675 | 2 | 59.98 | 254074170 | ******3303 | 07/02/2013 |
| AKCA, CEM | SA-A104628 | 2 | 29.99 | 054001725 | ******1827 | 07/02/2013 |
| AKINBOLUSERE, MARY | SA-A104235 | 2 | 29.99 | 052001633 | ********3765 | 07/02/2013 |
| AKLE, FLORE | SA-A103901 | 2 | 62.98 | 054000030 | ******6268 | 07/02/2013 |
| ALEMU, FIREHIWOIT | SA-A104397 | 2 | 59.98 | 052001633 | ********6180 | 07/02/2013 |
| ALEMU, ROBEL | SA-58302 | 2 | 19.99 | 255071981 | ******0972 | 07/02/2013 |
| ALFARO, MAYRA | SA-A104141 | 2 | 59.98 | 055003201 | *********2877 | 07/02/2013 |
| ALQENAI, ADNAN | SA-A103866 | 2 | 49.98 | 052001633 | ******3573 | 07/02/2013 |
| ALQENAI, DONNA | SA-A103867 | 2 | 49.98 | 052001633 | ******3573 | 07/02/2013 |
| ALUKO, JUMOKE | SA-A104683 | 2 | 29.99 | 255071981 | ******1231 | 07/02/2013 |
| ALUKO, OLUWATONI | SA-A104758 | 2 | 29.99 | 255071981 | ******1178 | 07/02/2013 |
| ALVARAN, PAUL | SA-A103840 | 2 | 59.98 | 055002707 | *****1916 | 07/02/2013 |
| AMOO, DOROTHY | SA-A100223 | 2 | 39.98 | 255071981 | ******3773 | 07/02/2013 |
| ANAND, AMRITA | SA-A100142 | 2 | 39.98 | 255071981 | ******9340 | 07/02/2013 |
| ANAND, JASWINDER | SA-A100141 | 2 | 39.98 | 255071981 | ******9340 | 07/02/2013 |
| ANANE, JULIANA | SA-A103861 | 2 | 59.98 | 255076753 | ******3128 | 07/02/2013 |
| ANSARI, SARA | SA-58296 | 2 | 29.99 | 051000017 | ********5050 | 07/02/2013 |
| APPOUH, CHRISTOPHER | SA-WEB902067 | 2 | 74.98 | 052001633 | ********6319 | 07/02/2013 |
| ARCE, ALEX | SA-A100252 | 2 | 49.98 | 052001633 | ********1199 | 07/02/2013 |
| ASFAW, ELIZABETH | SA-A103851 | 2 | 59.98 | 055002707 | *****8686 | 07/02/2013 |
| ASHU EBUDE, SOPHIA | SA-A103563 | 2 | 59.98 | 052001633 | ********7389 | 07/02/2013 |
| ASORONYE, CHUKWUMA | SA-WEB160665 | 2 | 29.99 | 022000020 | *****2154 | 07/02/2013 |
| AUGUSTIN, MARTHA | SA-58363 | 2 | 29.99 | 021200025 | *********8344 | 07/02/2013 |
| BADAWU, CHARLES | SA-A104658 | 2 | 29.99 | 061000104 | *********4161 | 07/02/2013 |
| BAGTAS, ROBELYN | SA-A100125 | 2 | 49.98 | 052001633 | ********5500 | 07/02/2013 |
| BALLOU, KIM | SA-A103617 | 2 | 59.98 | 054000030 | ******2304 | 07/02/2013 |
| BANBORE, BEREKET | SA-A104329 | 2 | 59.98 | 054000030 | ******9629 | 07/02/2013 |
| BANNERMAN, MERCY | SA-A104754 | 2 | 29.99 | 055003308 | ******7036 | 07/02/2013 |
| BANYAHMAD, HOSSEIN | SA-A104473 | 2 | 89.97 | 051000017 | ********3025 | 07/02/2013 |
| BARBER, VERNON | SA-A104522 | 2 | 69.97 | 314074269 | ****5318 | 07/02/2013 |
| BARBOUR, JAMES | SA-A104352 | 2 | 59.98 | 314074269 | ****4791 | 07/02/2013 |
| BARNES, LISA | SA-A103765 | 2 | 59.98 | 052001633 | ********1117 | 07/02/2013 |
| BARRY, DIARIOU | SA-A103647 | 2 | 49.98 | 256074974 | ******6322 | 07/02/2013 |
| BASCOPE, YENNY | SA-A103723 | 2 | 59.98 | 052001633 | ********9989 | 07/02/2013 |
| BATIA, MUSA | SA-A103933 | 2 | 59.98 | 231380104 | ******5252 | 07/02/2013 |
| BATIA, TINASHE | SA-WEB135718 | 2 | 29.99 | 254074345 | **5672 | 07/02/2013 |
| BEASLEY, CURTIS | SA-A103699 | 2 | 59.98 | 054001725 | ******2857 | 07/02/2013 |
| BECKWITH, TERESA | SA-A103587 | 2 | 59.98 | 052001633 | ********9565 | 07/02/2013 |
| BEGAZO, GIANCARLO | SA-A103686 | 2 | 62.98 | 256074974 | ******3702 | 07/02/2013 |
| BEGAZO, YOLANDA | SA-A103685 | 2 | 59.98 | 256074974 | ******3702 | 07/02/2013 |
| BELL, MICHELLE | SA-A104478 | 2 | 59.98 | 255077888 | ******5447 | 07/02/2013 |
| BENITEZ, NELSON | SA-A104012 | 2 | 59.98 | 255071981 | ******3921 | 07/02/2013 |
| BENJAMIN, MAXINE | SA-A103813 | 2 | 59.98 | 054000030 | ******5476 | 07/02/2013 |
| BENNETT, SAGE | SA-A104721 | 2 | 29.99 | 055002707 | ****5552 | 07/02/2013 |
| BERGLUND, ALEXANDER | SA-A104266 | 2 | 29.99 | 052001633 | ********8883 | 07/02/2013 |
| BERNARD, CIOLIMAR | SA-A104533 | 2 | 59.98 | 051000017 | ********2147 | 07/02/2013 |
| BETHEL, WILLIE | SA-A104216 | 2 | 59.98 | 254075399 | *********3170 | 07/02/2013 |
| BOLDEN, MARK | SA-A104824 | 2 | 59.98 | 054001220 | *********9880 | 07/02/2013 |
| BOLISCA, WILTA | SA-A104275 | 2 | 59.98 | 255071981 | ******6671 | 07/02/2013 |
| BOMBO, MARY | SA-A103808 | 2 | 219.98 | 255071981 | ******0002 | 07/02/2013 |
| BONILLA, VANESSA | SA-A100129 | 2 | 69.97 | 055002707 | *********6933 | 07/02/2013 |
| BONNEY, ISAAC | SA-A104667 | 2 | 29.99 | 055001096 | ******8706 | 07/02/2013 |
| BOURSIQUOT, KETTLY | SA-A104323 | 2 | 59.98 | 254070116 | ****5422 | 07/02/2013 |
| BOURSIQUOT, RACHELLE | SA-A100380 | 2 | 49.98 | 255071981 | ******6490 | 07/02/2013 |
| BRADDY, KIMBERLY | SA-58254 | 2 | 49.98 | 055002707 | *********1895 | 07/02/2013 |
| BRATHWAITE, ECHO | SA-A104784 | 2 | 29.99 | 051405515 | ******5861 | 07/02/2013 |
| BREWINGTON REYN, BEVERLY | SA-A104856 | 2 | 29.99 | 081000032 | ********6293 | 07/02/2013 |
| BRIM, SUCCESSFUL | SA-a103845 | 2 | 29.99 | 255071981 | ******7380 | 07/02/2013 |
| BROOKS, DIANE | SA-A104300 | 2 | 89.97 | 255071981 | ******0705 | 07/02/2013 |
| BROWN, ADRIENNE | SA-A100338 | 2 | 49.98 | 055003201 | ******3953 | 07/02/2013 |
| BROWN, DAMON | SA-A104469 | 2 | 59.98 | 052001633 | ********8344 | 07/02/2013 |
| BROWN, IRA | SA-A103981 | 2 | 57.98 | 052001633 | ********5311 | 07/02/2013 |
| BROWN, JONATHAN | SA-A104140 | 2 | 89.97 | 256074974 | ******8401 | 07/02/2013 |
| BROWN, MARJORIE | SA-A104413 | 2 | 59.98 | 054000030 | ******6973 | 07/02/2013 |
| BROWN, NATALIE | SA-A104234 | 2 | 59.98 | 053000219 | *********2884 | 07/02/2013 |
| BURIC, JULIE | SA-A103987 | 2 | 59.98 | 255071981 | ******8537 | 07/02/2013 |
| BYRD, FABIAN | SA-A103972 | 2 | 59.98 | 256074974 | ******7205 | 07/02/2013 |
| BYRD, KATRICE | SA-A103978 | 2 | 59.98 | 256074974 | ******7205 | 07/02/2013 |
| BYRD, ZANDRA | SA-58377 | 2 | 19.99 | 052001633 | ********1922 | 07/02/2013 |
| CACERES, LEON | SA-A100253 | 2 | 49.98 | 052001633 | ********1199 | 07/02/2013 |
| CALDER, CEDRINA | SA-A104011 | 2 | 47.98 | 061092387 | *****3931 | 07/02/2013 |
| CALIXTE, GERALDA | SA-A103806 | 2 | 59.98 | 054001725 | ******6139 | 07/02/2013 |
| CALVIN, GENE | SA-A100187 | 2 | 52.98 | 111000025 | ********2944 | 07/02/2013 |
| CALVIN, SHEILA | SA-A100180 | 2 | 49.98 | 111000025 | ********2944 | 07/02/2013 |
| CAMACHO, MIRNA | SA-A104461 | 2 | 49.98 | 054001220 | ******8149 | 07/02/2013 |
| CAMARA, HAWA | SA-A103763 | 2 | 49.98 | 052001633 | ********1793 | 07/02/2013 |
| CAMERON, WILTON | SA-A100120 | 2 | 79.97 | 054001725 | ******6685 | 07/02/2013 |
| CAMPBELL, MONICA | SA-A103874 | 2 | 59.98 | 255077477 | *****6700 | 07/02/2013 |
| CANALES, IMELDA | SA-A104783 | 2 | 29.99 | 052001633 | ********9002 | 07/02/2013 |
| CANDIES, MICHELLE | SA-A104525 | 2 | 29.99 | 055002707 | *********5977 | 07/02/2013 |
| CAPLES, DEE | SA-A104367 | 2 | 59.98 | 256074974 | ******0701 | 07/02/2013 |
| CARDOZA, CARLOS | SA-A104038 | 2 | 59.98 | 054000030 | ******0977 | 07/02/2013 |
| CAVINESS, SIRI | SA-A103571 | 2 | 104.97 | 052001633 | ********8096 | 07/02/2013 |
| CERNA, ALEXANDRA | SA-A104327 | 2 | 69.97 | 055003201 | *********1820 | 07/02/2013 |
| CHAMBERS, SADE | SA-A103663 | 2 | 62.98 | 021000322 | ********8737 | 07/02/2013 |
| CHAU, SAN MEI | SA-A104298 | 2 | 59.98 | 052001633 | ********7231 | 07/02/2013 |
| CHEN, BRANDON | SA-A100272 | 2 | 39.98 | 255071981 | ******2128 | 07/02/2013 |
| CHEN, CYNDI | SA-A100059 | 2 | 39.98 | 255071981 | ******2128 | 07/02/2013 |
| CHEN, DUNG | SA-A100054 | 2 | 39.98 | 255071981 | ******2128 | 07/02/2013 |
| CHEN, JENNIFER | SA-A100056 | 2 | 39.98 | 255071981 | ******2128 | 07/02/2013 |
| CHEN, XIU | SA-A103611 | 2 | 59.98 | 255071981 | ******2128 | 07/02/2013 |
| CHEUNG, SIU | SA-A103572 | 2 | 59.98 | 255071981 | ******2128 | 07/02/2013 |
| CHISM, SHARON | SA-A100364 | 2 | 39.98 | 254074439 | ***3980 | 07/02/2013 |
| CHO, SEUNG | SA-A104110 | 2 | 57.98 | 052001633 | ********7600 | 07/02/2013 |
| CHUNG, PHAP | SA-A100263 | 2 | 19.99 | 255071981 | ******4480 | 07/02/2013 |
| CIFUENTES, XIMENA | SA-A104285 | 2 | 29.99 | 255071981 | ******5688 | 07/02/2013 |
| CIGNAVITCH, LUANN | SA-58234 | 2 | 51.98 | 053904483 | ********5167 | 07/02/2013 |
| CLARK, JENNIFER | SA-A100092 | 2 | 49.98 | 011200365 | ********3484 | 07/02/2013 |
| CLAY, MICHAEL | SA-A104087 | 2 | 59.98 | 053100465 | *********3183 | 07/02/2013 |
| CODY, CECILIA | SA-A104815 | 2 | 29.99 | 255071981 | ******0032 | 07/02/2013 |
| COLÓN, GLADYS | SA-A104738 | 2 | 29.99 | 054000030 | ******7796 | 07/02/2013 |
| CONTEH, FATU | SA-A103684 | 2 | 89.97 | 052001633 | ********2550 | 07/02/2013 |
| CONTENT, BEATRICE | SA-A103541 | 2 | 59.98 | 255071981 | ******5921 | 07/02/2013 |
| CONTRERAS, ERIKA | SA-A100200 | 2 | 39.98 | 255071981 | ******3440 | 07/02/2013 |
| CONTRERAS, JOSE | SA-A100198 | 2 | 39.98 | 255071981 | ******3440 | 07/02/2013 |
| CONTRERAS, VICTOR | SA-A100199 | 2 | 39.98 | 255071981 | ******3440 | 07/02/2013 |
| CONWAY, CHARLES | SA-A100104 | 2 | 49.98 | 031312738 | ******9269 | 07/02/2013 |
| COOPER, MERKENA | SA-58359 | 2 | 29.99 | 052001633 | ********7646 | 07/02/2013 |
| CORDOVA, CRISTIAN | SA-A104876 | 2 | 29.99 | 052001633 | ********8781 | 07/02/2013 |
| CORNIER, ANTONIO | SA-A100330 | 2 | 9.99 | 021912915 | ******0805 | 07/02/2013 |
| COULIBALY, MASSOGONA | SA-A104819 | 2 | 29.99 | 255071981 | ******4956 | 07/02/2013 |
| COULON, JOHN | SA-A104282 | 2 | 59.98 | 055002707 | *****3069 | 07/02/2013 |
| CRAWFORD, AMIE | SA-A104485 | 2 | 29.99 | 051000017 | ********3644 | 07/02/2013 |
| CRUZ, MAYRA | SA-A104236 | 2 | 69.98 | 061000104 | *********7720 | 07/02/2013 |
| CUELLAR, PRISCILLA | SA-A103958 | 2 | 89.97 | 255077008 | *****1101 | 07/02/2013 |
| CYR, AMANDA | SA-A104507 | 2 | 49.98 | 052001633 | ********2479 | 07/02/2013 |
| CYR, KATHLEEN | SA-A104369 | 2 | 59.98 | 052001633 | ********4331 | 07/02/2013 |
| DAGUCON, DANIEL | SA-A104886 | 2 | 29.99 | 054001204 | ********5081 | 07/02/2013 |
| DAKA, VICTORIA | SA-A103852 | 2 | 59.98 | 031302955 | ******5297 | 07/02/2013 |
| DANG, VAN | SA-A100276 | 2 | 39.98 | 052001633 | ********0475 | 07/02/2013 |
| DANSO, WILLIAM | SA-A104357 | 2 | 59.98 | 054001725 | ******1025 | 07/02/2013 |
| DARDARIAN, SAHAG | SA-A104427 | 2 | 59.98 | 255077833 | **2191 | 07/02/2013 |
| DEAL, DEMETRIUS | SA-58378 | 2 | 29.99 | 255077008 | *****4735 | 07/02/2013 |
| DEEN, RAMSEAYA | SA-A104244 | 2 | 59.98 | 052001633 | ********0631 | 07/02/2013 |
| DEGA, HANNA | SA-A103897 | 2 | 59.98 | 052001633 | ********0497 | 07/02/2013 |
| DEGGINS, MELANIE | SA-A104794 | 2 | 29.99 | 256078446 | ******4025 | 07/02/2013 |
| DEL ROSARIO, BENJAMIN | SA-A103963 | 2 | 59.98 | 255077888 | ******6720 | 07/02/2013 |
| DELANEY, DANIELLE | SA-A104687 | 2 | 39.98 | 052000113 | ****8881 | 07/02/2013 |
| DELANEY, JOHN | SA-A104690 | 2 | 29.99 | 052000113 | ******2643 | 07/02/2013 |
| DELE, UKI | SA-A104833 | 2 | 29.99 | 321175261 | ******1767 | 07/02/2013 |
| DELEMOS, GARY | SA-A100186 | 2 | 49.98 | 255071981 | ******3439 | 07/02/2013 |
| DELEMOS, TYESHIA | SA-A103764 | 2 | 59.98 | 255071981 | ******3439 | 07/02/2013 |
| DENNIS, SARAH | SA-A100222 | 2 | 39.98 | 255071981 | ******3773 | 07/02/2013 |
| DESIR, REGINALD | SA-A104042 | 2 | 33.99 | 255071981 | ******7288 | 07/02/2013 |
| DEVANEY, JOSEPH | SA-A100085 | 2 | 49.98 | 052001633 | ********6141 | 07/02/2013 |
| DIAGNE, FATOU | SA-58354 | 2 | 29.99 | 255071981 | ******8550 | 07/02/2013 |
| DIATTA, BINTA | SA-A100203 | 2 | 39.98 | 254074170 | ******8207 | 07/02/2013 |
| DIAZ, JUSTO | SA-A100210 | 2 | 39.98 | 052001633 | ********9109 | 07/02/2013 |
| DIAZ, MARIA | SA-A100211 | 2 | 39.98 | 052001633 | ********9109 | 07/02/2013 |
| DIAZ, MARIA | SA-A104059 | 2 | 69.97 | 063000047 | ********2332 | 07/02/2013 |
| DIGGS, LAQUOYA | SA-A104421 | 2 | 59.98 | 061000052 | ********1518 | 07/02/2013 |
| DIGGS, TAIZU | SA-A103891 | 2 | 59.98 | 052001633 | ********2246 | 07/02/2013 |
| DIOUF, BARA | SA-A100093 | 2 | 79.97 | 254070116 | ******1687 | 07/02/2013 |
| DIXON, EUGENE | SA-A100114 | 2 | 42.98 | 255071981 | ******7447 | 07/02/2013 |
| DORMAN, LYNDA | SA-A104747 | 2 | 29.99 | 255071981 | *****6106 | 07/02/2013 |
| DRAGENICE, HONEZE | SA-A104891 | 2 | 46.75 | 255071981 | ******9266 | 07/02/2013 |
| DRISKELL, SHAMONIQUE | SA-A103535 | 2 | 29.99 | 052001633 | ********9752 | 07/02/2013 |
| DUNCAN, JOSHUA | SA-A100359 | 2 | 69.97 | 256075025 | ********9356 | 07/02/2013 |
| DUPRE, JOBE | SA-A104607 | 2 | 29.99 | 061000052 | ********9730 | 07/02/2013 |
| DURHAM, CASTALIA | SA-A104730 | 2 | 29.99 | 113024588 | *****5780 | 07/02/2013 |
| EDWARDS, EVERLEY | SA-A104442 | 2 | 59.98 | 052001633 | ********4759 | 07/02/2013 |
| EMRALINO, LAWRENCE | SA-A100034 | 2 | 9.99 | 055002707 | *********7593 | 07/02/2013 |
| ESAMBE, ERNESTINE | SA-A104210 | 2 | 29.99 | 255071981 | ******0950 | 07/02/2013 |
| ESCOBAR, BLIMYE | SA-A103545 | 2 | 49.98 | 055003201 | ******7976 | 07/02/2013 |
| ESPINOZA, MICHELLE | SA-A104487 | 2 | 29.99 | 051000017 | ********6864 | 07/02/2013 |
| ESTEVEZ, ANGIE | SA-A104460 | 2 | 49.98 | 255077493 | ******4711 | 07/02/2013 |
| ESTEVEZ, ERNESTINA | SA-A104459 | 2 | 49.98 | 255077493 | ******4711 | 07/02/2013 |
| EUCEDA, JESSICA | SA-A103781 | 2 | 59.98 | 255071981 | ******1791 | 07/02/2013 |
| EYINAGHO, CORDELIA | SA-A104187 | 2 | 59.98 | 255077888 | ******0069 | 07/02/2013 |
| FALL, DAMEL | SA-A103927 | 2 | 59.98 | 255071981 | ******8023 | 07/02/2013 |
| FALL, YAYE | SA-A104702 | 2 | 29.99 | 054000030 | ******4258 | 07/02/2013 |
| FELDER, RICHAEL | SA-A104534 | 2 | 59.98 | 054000030 | ******6593 | 07/02/2013 |
| FERGUSON, PHILANA | SA-A104398 | 2 | 59.98 | 054001204 | ********3344 | 07/02/2013 |
| FERGUSON, SHAKIRA | SA-A104401 | 2 | 59.98 | 054001204 | ********2869 | 07/02/2013 |
| FIFO, MORINSOLA | SA-A100399 | 2 | 9.99 | 255071981 | ******2820 | 07/02/2013 |
| FIFO, USAMAT | SA-A100400 | 2 | 9.99 | 255071981 | ******2820 | 07/02/2013 |
| FINN, LORNA | SA-A104350 | 2 | 59.98 | 061000052 | ********1450 | 07/02/2013 |
| FLORES, GLORIA | SA-A104521 | 2 | 59.98 | 255071981 | ******7631 | 07/02/2013 |
| FLORES, KEVIN | SA-A104269 | 2 | 59.98 | 052001633 | ********9819 | 07/02/2013 |
| FLOWERS, KARI | SA-A104741 | 2 | 29.99 | 054000030 | ******7796 | 07/02/2013 |
| FOLARIN, CLARICE | SA-A104230 | 2 | 57.98 | 256074974 | ******6038 | 07/02/2013 |
| FOLARIN, OLU | SA-A104311 | 2 | 59.98 | 055003201 | *********1778 | 07/02/2013 |
| FRANCO, CINDY | SA-A100074 | 2 | 52.98 | 055003201 | ******3881 | 07/02/2013 |
| FRANCOIS, KIERAN | SA-A103871 | 2 | 79.97 | 256078446 | ******7024 | 07/02/2013 |
| GAGNE, CYBELE | SA-A100191 | 2 | 42.98 | 052001633 | ********4024 | 07/02/2013 |
| GALBRAITH, MICHAEL | SA-A100117 | 2 | 42.98 | 255071981 | ******7447 | 07/02/2013 |
| GALEAS, WILBER | SA-58313 | 2 | 29.99 | 054000030 | ******1355 | 07/02/2013 |
| GAMMON, ELIZABETH | SA-A100377 | 2 | 59.98 | 054000030 | ******4552 | 07/02/2013 |
| GARCIA, CATIE | SA-A103753 | 2 | 59.98 | 256074974 | ******5751 | 07/02/2013 |
| GARCIA, DINA | SA-A104761 | 2 | 39.98 | 052001633 | ********2084 | 07/02/2013 |
| GARCIA, TERINA | SA-A103531 | 2 | 59.98 | 255071981 | ******3728 | 07/02/2013 |
| GARRETT, BINTA | SA-A103590 | 2 | 59.98 | 054000030 | ******4268 | 07/02/2013 |
| GAYLE-WALKER, SOPHIA | SA-A104342 | 2 | 59.98 | 052001633 | ********6700 | 07/02/2013 |
| GEBREGZIABHER, MEGAN | SA-A104826 | 2 | 29.99 | 051000017 | ********9613 | 07/02/2013 |
| GELETA, SIDISSE | SA-WEB301716 | 2 | 74.98 | 055002707 | *********1144 | 07/02/2013 |
| GERBER-SALINS, HEIDI | SA-A104253 | 2 | 59.98 | 255071981 | ******5247 | 07/02/2013 |
| GIPSON, PAMELA | SA-A104049 | 2 | 59.98 | 061000227 | *********3608 | 07/02/2013 |
| GNALEGA, OPHELIE | SA-A104520 | 2 | 59.98 | 255071981 | ******5421 | 07/02/2013 |
| GODBY, VANESSA | SA-A104448 | 2 | 59.98 | 031176110 | *****0251 | 07/02/2013 |
| GOMEROMO, CLARA | SA-A104643 | 2 | 29.99 | 055003308 | *********8001 | 07/02/2013 |
| GOMEZ, ANGELA | SA-A100091 | 2 | 49.98 | 055003201 | *********8291 | 07/02/2013 |
| GOMEZ, ANY | SA-A100256 | 2 | 64.97 | 052001633 | ********2675 | 07/02/2013 |
| GOMEZ, ATILIO | SA-A100355 | 2 | 39.97 | 052001633 | ********2675 | 07/02/2013 |
| GONZALEZ, MARIA | SA-A100243 | 2 | 39.98 | 255071981 | ******8302 | 07/02/2013 |
| GONZALEZ, YENSY | SA-A100245 | 2 | 39.98 | 255071981 | ******8302 | 07/02/2013 |
| GOODMAN, DARLENE | SA-A104524 | 2 | 29.99 | 254074400 | ********2749 | 07/02/2013 |
| GOPINATHAN, REENA | SA-A104716 | 2 | 29.99 | 031000503 | *********9211 | 07/02/2013 |
| GORDON, CHARMAINE | SA-A104099 | 2 | 59.98 | 052000113 | ******1334 | 07/02/2013 |
| GRAHAM, TASHAWN | SA-A104021 | 2 | 59.98 | 052001633 | ********1902 | 07/02/2013 |
| GRANADOS, HILDA | SA-A103700 | 2 | 104.97 | 314074269 | *****0295 | 07/02/2013 |
| GREEN, CLAIRE | SA-A103559 | 2 | 59.98 | 255071981 | ******1695 | 07/02/2013 |
| GREEN, MATTHEW | SA-A104224 | 2 | 59.98 | 055003201 | ******8090 | 07/02/2013 |
| GREEN, NOE | SA-A104226 | 2 | 113.98 | 054001220 | ******3031 | 07/02/2013 |
| GREEN, ROMONA | SA-A104022 | 2 | 59.98 | 256074974 | ******7693 | 07/02/2013 |
| GREENE, KIM | SA-WEB559751 | 2 | 68.99 | 255071981 | *****8910 | 07/02/2013 |
| GREENE, OTHELLO | SA-A104550 | 2 | 104.97 | 031101169 | *********2936 | 07/02/2013 |
| GREY, KEVIN | SA-A103898 | 2 | 59.98 | 255076753 | ******9261 | 07/02/2013 |
| GRIFFIN, ARTHUR | SA-A104123 | 2 | 59.98 | 301080855 | ********4385 | 07/02/2013 |
| GRIFFITHS, DAVID | SA-A104108 | 2 | 59.98 | 255071981 | ******2205 | 07/02/2013 |
| GRIFFITHS-BASCO, EDA | SA-A104130 | 2 | 29.99 | 055002707 | *****7524 | 07/02/2013 |
| GRISMORE, NICHOLAS | SA-A100388 | 2 | 79.97 | 255071981 | ******9720 | 07/02/2013 |
| GUERRERO, MANUEL | SA-A100248 | 2 | 39.98 | 052001633 | ********7901 | 07/02/2013 |
| GUETATCHEW, NICO | SA-A104347 | 2 | 89.97 | 052000113 | ******3540 | 07/02/2013 |
| GUEVARA, CARLOS | SA-A104076 | 2 | 59.98 | 055003308 | *********2796 | 07/02/2013 |
| GUTIERREZ, IRMA | SA-A104559 | 2 | 29.99 | 052000113 | ******0723 | 07/02/2013 |
| GUTIERREZ, LUIS | SA-A100133 | 2 | 39.98 | 055002707 | *********6933 | 07/02/2013 |
| HACKLEY, RICHARD | SA-A100158 | 2 | 49.98 | 054000030 | ******9336 | 07/02/2013 |
| HAILEMESKEL, BISRAT | SA-A100247 | 2 | 39.98 | 055002707 | *****8686 | 07/02/2013 |
| HAJOS, PAULA | SA-A100123 | 2 | 49.98 | 055003201 | ******5238 | 07/02/2013 |
| HALE, CYNTHIA | SA-A104883 | 2 | 29.99 | 055001096 | ******2706 | 07/02/2013 |
| HALL, ANWAR | SA-A104326 | 2 | 59.98 | 052001633 | ********4393 | 07/02/2013 |
| HALL, DIANA | SA-A104675 | 2 | 29.99 | 031101169 | *********6058 | 07/02/2013 |
| HALL, STEPH | SA-A104829 | 2 | 29.99 | 052001633 | ********4279 | 07/02/2013 |
| HAMILTON, MICHAEL | SA-A100332 | 2 | 19.99 | 256074974 | ******8138 | 07/02/2013 |
| HAMILTON, MICHELLE | SA-A104084 | 2 | 57.98 | 055003201 | *********4790 | 07/02/2013 |
| HARMON, KATHLEEN | SA-A100225 | 2 | 49.98 | 021000089 | ******8152 | 07/02/2013 |
| HARRIGAN, ASHLEY | SA-A103692 | 2 | 49.98 | 052001633 | ********5180 | 07/02/2013 |
| HARRIS, REBECCA | SA-58327 | 2 | 19.99 | 255071981 | *****3724 | 07/02/2013 |
| HARRIS, TERESA | SA-A103648 | 2 | 59.98 | 314074269 | ****1738 | 07/02/2013 |
| HARRISON, JANISE | SA-A103800 | 2 | 59.98 | 054000030 | ******1404 | 07/02/2013 |
| HAYMANOTE, BIRTUKAN | SA-A104768 | 2 | 29.99 | 052001633 | ********7022 | 07/02/2013 |
| HENRY, ONEKA | SA-A103814 | 2 | 59.98 | 254074646 | ******8196 | 07/02/2013 |
| HENSEL, BRENDAN | SA-A103893 | 2 | 59.98 | 255071981 | ******8991 | 07/02/2013 |
| HERNANDEZ, EVELIN | SA-A103842 | 2 | 59.98 | 052001633 | ********0391 | 07/02/2013 |
| HERNANDEZ, HENEIDY | SA-A103594 | 2 | 49.98 | 052000113 | ******0963 | 07/02/2013 |
| HERRERA, YOSELIN | SA-A104613 | 2 | 29.99 | 052001633 | ********8719 | 07/02/2013 |
| HILLIG, BARBARA | SA-A104518 | 2 | 59.98 | 052001633 | ********5125 | 07/02/2013 |
| HOLMAN, AMY | SA-A104450 | 2 | 59.98 | 314074269 | ****3751 | 07/02/2013 |
| HONG, JIN | SA-A100266 | 2 | 39.98 | 052001633 | ********9637 | 07/02/2013 |
| HOSSAIN, HASNA | SA-A104764 | 2 | 29.99 | 055002707 | *****5905 | 07/02/2013 |
| HUBSCHER, MOLLY | SA-A100157 | 2 | 49.98 | 054000030 | ******9379 | 07/02/2013 |
| HUGHES, OTRINA | SA-58244 | 2 | 59.98 | 054001204 | ********8112 | 07/02/2013 |
| HYNES, MIA | SA-A104016 | 2 | 47.98 | 052001633 | ********0650 | 07/02/2013 |
| HYUN, MICHAEL | SA-A104624 | 2 | 9.99 | 255071981 | ******7206 | 07/02/2013 |
| IGOE, ANN | SA-WEB838888 | 2 | 29.99 | 104000058 | ******0060 | 07/02/2013 |
| IHEADINDU, CHRISTIANA | SA-A103896 | 2 | 59.98 | 255071981 | ******7017 | 07/02/2013 |
| IKETE, BOLUMBE | SA-A104151 | 2 | 68.99 | 052001633 | ********2027 | 07/02/2013 |
| ISAAC, NATALIE | SA-A104560 | 2 | 59.98 | 052002166 | ******3883 | 07/02/2013 |
| ISNER, ERICA | SA-A104506 | 2 | 49.98 | 052001633 | ********2466 | 07/02/2013 |
| JACKSON, GAMELIA | SA-A100265 | 2 | 49.98 | 055003308 | *********7515 | 07/02/2013 |
| JEAN-PHILIPPE, CYNTHIA | SA-400426 | 2 | 19.99 | 052001633 | ********4969 | 07/02/2013 |
| JERRICK, MORGAN | SA-A103748 | 2 | 59.98 | 255071981 | ******6761 | 07/02/2013 |
| JIMENEZ, JESSIKA | SA-A100344 | 2 | 19.99 | 103100195 | *************3589 | 07/02/2013 |
| JOHNSON, ANGELLICA | SA-58291 | 2 | 104.97 | 314074269 | *****4316 | 07/02/2013 |
| JOHNSON, KELI | SA-B103936 | 2 | 29.99 | 052001633 | ********7309 | 07/02/2013 |
| JOHNSTON, FLAVIE | SA-A104510 | 2 | 89.97 | 052001633 | ********1235 | 07/02/2013 |
| JORDAN, WAYAKA | SA-A103705 | 2 | 59.98 | 256074974 | ******6945 | 07/02/2013 |
| JOSHI, HAREN | SA-A104283 | 2 | 59.98 | 255071981 | ******8829 | 07/02/2013 |
| KADIRI, VENESSA | SA-A103756 | 2 | 59.98 | 255076753 | ******2982 | 07/02/2013 |
| KALANDADZE, TINATIN | SA-A103658 | 2 | 59.98 | 102000076 | ******9423 | 07/02/2013 |
| KALEJAIYE, OLAYINKA | SA-58339 | 2 | 29.99 | 031202084 | ********3291 | 07/02/2013 |
| KALLAY, JAMAL | SA-A104490 | 2 | 59.98 | 052000113 | *****1514 | 07/02/2013 |
| KAMDEM, YVONNE | SA-A104647 | 2 | 29.99 | 052001633 | ********4359 | 07/02/2013 |
| KAO, BRENDA | SA-A100240 | 2 | 40.98 | 255071981 | ******5989 | 07/02/2013 |
| KAPLAN, NINA | SA-58317 | 2 | 29.99 | 052001633 | ********0326 | 07/02/2013 |
| KARAGIANNIS, HARRIET | SA-A100312 | 2 | 39.98 | 052001633 | ********3175 | 07/02/2013 |
| KAYE, SHARON | SA-A104375 | 2 | 59.98 | 255071981 | ******5284 | 07/02/2013 |
| KEBEDE, ASEBEWORK | SA-A104324 | 2 | 59.98 | 052001633 | ********7664 | 07/02/2013 |
| KEHE, PHILLIP | SA-A104748 | 2 | 29.99 | 052001633 | ********8874 | 07/02/2013 |
| KELLER, JAMES | SA-A103973 | 2 | 59.98 | 314074269 | *****6174 | 07/02/2013 |
| KELLEY, JESSICA | SA-A103544 | 2 | 29.99 | 052001633 | ********3492 | 07/02/2013 |
| KENSKY, HARIEL | SA-A103878 | 2 | 57.98 | 255071981 | ******6265 | 07/02/2013 |
| KERNER, KATE | SA-A103922 | 2 | 59.98 | 055001096 | ******2506 | 07/02/2013 |
| KEZAALA, HAMIM | SA-A100409 | 2 | 9.99 | 052001633 | ********1240 | 07/02/2013 |
| KILNER, JASON | SA-A100027 | 2 | 39.98 | 055003308 | *********2286 | 07/02/2013 |
| KINZLE, RICHARD | SA-WEB756421 | 2 | 29.99 | 052001633 | ********3094 | 07/02/2013 |
| KOBE, GLYNIS | SA-A104265 | 2 | 59.98 | 255071981 | ******6460 | 07/02/2013 |
| KODEY, STEPHEN | SA-A100413 | 2 | 9.99 | 055002707 | *****5310 | 07/02/2013 |
| KOPAR, LILLA | SA-A103562 | 2 | 59.98 | 053100465 | *********7887 | 07/02/2013 |
| KOROMA, TIANGAY | SA-A104068 | 2 | 29.99 | 254070116 | ******0789 | 07/02/2013 |
| KOSKI-WENZEL, COURTNAY | SA-A103906 | 2 | 39.98 | 255071981 | ******7180 | 07/02/2013 |
| KRUEGER, DOUGLAS | SA-A103887 | 2 | 59.98 | 122105278 | ******3649 | 07/02/2013 |
| KUPPUSAMY, PRIYA | SA-A104887 | 2 | 29.99 | 052000113 | ******8198 | 07/02/2013 |
| KUSHAWAHA, VINOD | SA-A100068 | 2 | 52.98 | 256072691 | ******5277 | 07/02/2013 |
| LADEIRA, ENZO | SA-A104457 | 2 | 74.98 | 255071981 | ******8475 | 07/02/2013 |
| LADEIRA, MARTA | SA-A104423 | 2 | 59.98 | 255071981 | ******8891 | 07/02/2013 |
| LALL, ROBIN | SA-A104729 | 2 | 29.99 | 255076753 | ******4078 | 07/02/2013 |
| LAMBERT, JACQUELINE | SA-A103834 | 2 | 59.98 | 022000046 | ******9785 | 07/02/2013 |
| LANCASTER, MIA | SA-A100018 | 2 | 49.98 | 052001633 | ********7328 | 07/02/2013 |
| LANDIS, ELLEN | SA-A103954 | 2 | 59.98 | 314074269 | ****4206 | 07/02/2013 |
| LAWRENCE, VERONICA | SA-A104407 | 2 | 59.98 | 255076944 | ******9805 | 07/02/2013 |
| LAWSON, OLIVIA | SA-A103713 | 2 | 59.98 | 255071981 | ******4481 | 07/02/2013 |
| LEGISTE, JOANES | SA-A100285 | 2 | 49.98 | 254070116 | ******8557 | 07/02/2013 |
| LEOPOLD, LINDSAY | SA-A103631 | 2 | 59.98 | 054001725 | ******2415 | 07/02/2013 |
| LETT, EPIPHANY | SA-A104215 | 2 | 59.98 | 054000030 | ******4633 | 07/02/2013 |
| LINARES, JOBANI | SA-A100127 | 2 | 49.98 | 255071981 | *****5200 | 07/02/2013 |
| LLACER, ERIKA | SA-A100035 | 2 | 9.99 | 055002707 | *********7593 | 07/02/2013 |
| LOCKETT, ANDRE | SA-A100406 | 2 | 19.98 | 314074269 | *****8719 | 07/02/2013 |
| LOFTERS, DANA | SA-A103735 | 2 | 59.98 | 052001633 | ******2476 | 07/02/2013 |
| LOPEZ ALBERTO, ROSA | SA-A104075 | 2 | 59.98 | 052001633 | ********3436 | 07/02/2013 |
| LOPEZ, ALYSSA | SA-A103912 | 2 | 59.98 | 255075495 | ******2781 | 07/02/2013 |
| LOPEZ, ANA | SA-A100128 | 2 | 39.98 | 055002707 | *********6933 | 07/02/2013 |
| LOPEZ, ANTONIO | SA-A104583 | 2 | 59.98 | 054000030 | ******2081 | 07/02/2013 |
| LOPEZ, MANUEL | SA-A100293 | 2 | 39.98 | 055003201 | *********3319 | 07/02/2013 |
| LOPEZ, MARIO | SA-A103915 | 2 | 59.98 | 255075495 | ******2781 | 07/02/2013 |
| LOUDEN, MICHELLE | SA-A104863 | 2 | 29.99 | 255076753 | ******1952 | 07/02/2013 |
| MACK, HELSIE | SA-A103773 | 2 | 149.96 | 256074974 | ******4170 | 07/02/2013 |
| MAHAPATRA, SHINEE | SA-A103556 | 2 | 69.97 | 254070116 | ******5844 | 07/02/2013 |
| MAKLE, SHEENA | SA-58240 | 2 | 59.98 | 051000020 | *********3185 | 07/02/2013 |
| MALACHI, LORI | SA-A103717 | 2 | 49.98 | 254074057 | *********3862 | 07/02/2013 |
| MALEOMBHO, INGA | SA-A103657 | 2 | 59.98 | 255071981 | ******6378 | 07/02/2013 |
| MALEOMBHO, VOAHIRANA | SA-A103660 | 2 | 59.98 | 255071981 | ******6378 | 07/02/2013 |
| MANNA, LISA | SA-A104267 | 2 | 59.98 | 052001633 | ********6638 | 07/02/2013 |
| MANUEL, OLIVER | SA-58371 | 2 | 19.99 | 054001220 | *********1320 | 07/02/2013 |
| MANZANERO, NICCOLO | SA-A100291 | 2 | 39.98 | 255076753 | ******6978 | 07/02/2013 |
| MARCINIAK, JAMES | SA-A104231 | 2 | 59.98 | 052001633 | ********7759 | 07/02/2013 |
| MARSEILLE, KENAN | SA-A104608 | 2 | 29.99 | 052002166 | ******1594 | 07/02/2013 |
| MARTIN, ANGELA | SA-A104697 | 2 | 29.99 | 253175737 | ******0739 | 07/02/2013 |
| MARTIN, KATIE | SA-A104416 | 2 | 69.98 | 055002707 | *********6256 | 07/02/2013 |
| MATHIAS, ZACH | SA-A104677 | 2 | 29.99 | 255071981 | ******3821 | 07/02/2013 |
| MATOVU, JALIAH | SA-A104155 | 2 | 89.97 | 255071981 | ******2644 | 07/02/2013 |
| MBOK, MARIE PIERRE | SA-A104430 | 2 | 59.98 | 052001633 | ********7434 | 07/02/2013 |
| MCCANN, KERIN | SA-A104348 | 2 | 29.99 | 052001633 | ********2580 | 07/02/2013 |
| MCCLANE, ASHLEY | SA-58282 | 2 | 29.99 | 061000104 | *********9904 | 07/02/2013 |
| MCDONALD, CARA | SA-A104003 | 2 | 59.98 | 072400052 | ******5832 | 07/02/2013 |
| MCKIBBEN, CAMERON | SA-a100039 | 2 | 52.98 | 052000113 | ******4713 | 07/02/2013 |
| MCKINNEY, KIMBERLY | SA-A103939 | 2 | 59.98 | 255077891 | ****6961 | 07/02/2013 |
| MEDRANO, KATHERINE | SA-A100244 | 2 | 39.98 | 255071981 | ******8302 | 07/02/2013 |
| MEE, THOMAS | SA-A104394 | 2 | 59.98 | 052001633 | ********6988 | 07/02/2013 |
| MEGGETT, DALE | SA-A103853 | 2 | 49.98 | 054000030 | ******9542 | 07/02/2013 |
| MEHTA, MILY | SA-A104714 | 2 | 39.98 | 052002166 | ******3348 | 07/02/2013 |
| MEJIA, SCARLETH | SA-A104486 | 2 | 29.99 | 051000017 | ********6864 | 07/02/2013 |
| MENDY, ANNA | SA-A104258 | 2 | 59.98 | 054001220 | *********8218 | 07/02/2013 |
| MESNARD, JAMES | SA-A100070 | 2 | 49.98 | 054001725 | ******6878 | 07/02/2013 |
| MICHAEL, TEJUANA | SA-WEB113588 | 2 | 29.99 | 256074974 | ******0338 | 07/02/2013 |
| MICHAELS, JONATHAN | SA-A100040 | 2 | 52.98 | 021200339 | ********7933 | 07/02/2013 |
| MICHEO, LEA | SA-A104355 | 2 | 59.98 | 052001633 | ********0361 | 07/02/2013 |
| MILES, ROBERT | SA-A103676 | 2 | 59.98 | 054001220 | *********4551 | 07/02/2013 |
| MILLAR, GAIL | SA-A103984 | 2 | 59.98 | 052001633 | ********4785 | 07/02/2013 |
| MILLER, ERIN | SA-A100051 | 2 | 49.98 | 052001633 | ********6414 | 07/02/2013 |
| MITCHELL, KRYSTAL | SA-A103553 | 2 | 49.98 | 055002707 | *********9131 | 07/02/2013 |
| MITCHELL, MCKINLEY | SA-A104316 | 2 | 119.97 | 254074455 | ****6779 | 07/02/2013 |
| MONGEON, SUZANNE | SA-A103673 | 2 | 59.98 | 055003308 | *********8789 | 07/02/2013 |
| MONTERO, MARISELA | SA-A104251 | 2 | 59.98 | 052001633 | ********3304 | 07/02/2013 |
| MOORE, ASHLEY | SA-A104272 | 2 | 59.98 | 055001096 | ******8506 | 07/02/2013 |
| MOORE, NICOLE | SA-58332 | 2 | 29.99 | 061000052 | ******2488 | 07/02/2013 |
| MORALES, MICHELLE | SA-A104581 | 2 | 59.98 | 054000030 | ******2081 | 07/02/2013 |
| MORRIS, RACHEL | SA-A104184 | 2 | 59.98 | 314074269 | ****3094 | 07/02/2013 |
| MULLEN, TARA | SA-A104684 | 2 | 29.99 | 052002166 | ****7350 | 07/02/2013 |
| MUNOZ, BERTA | SA-A104649 | 2 | 69.98 | 255071981 | ******7850 | 07/02/2013 |
| MURILLO, EVELYN | SA-A104719 | 2 | 29.99 | 255076753 | ******8024 | 07/02/2013 |
| MWALAGHO, ANNA | SA-A103801 | 2 | 57.98 | 051000017 | ********9170 | 07/02/2013 |
| MYERS, ERICA | SA-A104888 | 2 | 29.99 | 255071981 | ******3160 | 07/02/2013 |
| NANKOMA, TEDDY | SA-A104189 | 2 | 69.97 | 255077477 | ******1407 | 07/02/2013 |
| NASRALLA, ALBERTA | SA-A104297 | 2 | 59.98 | 255071981 | ******2554 | 07/02/2013 |
| NAVARRO, CARINA | SA-WEB230632 | 2 | 203.96 | 255071981 | ******3722 | 07/02/2013 |
| NEAL, CHRISTI | SA-A104477 | 2 | 59.98 | 055000259 | ******8601 | 07/02/2013 |
| NEAL, MARY | SA-A104233 | 2 | 59.98 | 051000017 | ********9214 | 07/02/2013 |
| NELSON, CHANTEL | SA-A104570 | 2 | 59.98 | 052001633 | ********6374 | 07/02/2013 |
| NELSON, MARGARET | SA-A103644 | 2 | 59.98 | 055002707 | *********7087 | 07/02/2013 |
| NGASSA, GHISLAINE | SA-A104202 | 2 | 59.98 | 061000104 | *********1169 | 07/02/2013 |
| NGUYEN, CHARLIE | SA-A100138 | 2 | 39.98 | 052001633 | ********9513 | 07/02/2013 |
| NGUYEN, DOROTHY | SA-a103616 | 2 | 49.98 | 255071981 | ******1199 | 07/02/2013 |
| NGUYEN, HAU | SA-A100132 | 2 | 39.98 | 052001633 | ********9513 | 07/02/2013 |
| NGUYEN, KEVIN | SA-A104734 | 2 | 29.99 | 052001633 | ********0869 | 07/02/2013 |
| NGUYEN, THINH | SA-A103578 | 2 | 49.98 | 255071981 | ******1199 | 07/02/2013 |
| NHABAY, IBRAHIM | SA-A103969 | 2 | 29.99 | 054000030 | ********9147 | 07/02/2013 |
| NIBBER, JESSPAUL | SA-A104606 | 2 | 29.99 | 054000030 | ******6885 | 07/02/2013 |
| NICHOLS, JESSICA | SA-59214 | 2 | 290.00 | 052001633 | ********8123 | 07/02/2013 |
| NJINDA, MONIQUE | SA-A103670 | 2 | 89.97 | 011000138 | ********3557 | 07/02/2013 |
| NOL, CYNTHIA | SA-A104237 | 2 | 57.98 | 255071981 | ******8823 | 07/02/2013 |
| NOLAN, MICHAEL | SA-A100173 | 2 | 49.98 | 255071981 | ******7519 | 07/02/2013 |
| NOUBET NYA, MARLENE | SA-A103935 | 2 | 59.98 | 052000113 | ******9250 | 07/02/2013 |
| NUNNALLY, ASHLEY | SA-A104065 | 2 | 68.99 | 211381990 | **9619 | 07/02/2013 |
| OBUTU, JANE | SA-A103859 | 2 | 59.98 | 255076753 | ******8085 | 07/02/2013 |
| ODURO, KENISHA | SA-A104845 | 2 | 29.99 | 054000030 | ******2426 | 07/02/2013 |
| OGBOLU, OJEBA | SA-A104101 | 2 | 59.98 | 061000227 | *********9853 | 07/02/2013 |
| OGUNSUNLADE, SHEUN | SA-A100352 | 2 | 39.98 | 054000030 | ******2571 | 07/02/2013 |
| ONAYEMI, FOLAHAN | SA-A104106 | 2 | 57.98 | 255076753 | ******5148 | 07/02/2013 |
| ONEAL, LENNETT | SA-A104424 | 2 | 59.98 | 255071981 | ******7730 | 07/02/2013 |
| ORION, VICTOR | SA-A104074 | 2 | 57.98 | 052000113 | ******4496 | 07/02/2013 |
| OUTLAW, KIMBERLY | SA-A103975 | 2 | 59.98 | 053000219 | *********4453 | 07/02/2013 |
| OVALLE, ELSA | SA-A103990 | 2 | 59.98 | 255071981 | ******0026 | 07/02/2013 |
| OVALLES, YOHANNA | SA-A103854 | 2 | 59.98 | 052001633 | ********7321 | 07/02/2013 |
| OWENS, ALICIA | SA-A104631 | 2 | 29.99 | 061000104 | *********2963 | 07/02/2013 |
| OWENS, KRISTAL | SA-A100241 | 2 | 64.97 | 314074269 | ******7444 | 07/02/2013 |
| OYEKAN, BUKOLA | SA-A104584 | 2 | 59.98 | 054000030 | ******7484 | 07/02/2013 |
| OZOKWERE, BENJAMIN | SA-A104053 | 2 | 59.98 | 052001633 | ********0591 | 07/02/2013 |
| PANACKAMATTOM, LABY | SA-A103606 | 2 | 59.98 | 255071981 | ******3210 | 07/02/2013 |
| PANACKAMATTOM, LABY | SA-A103607 | 2 | 59.98 | 255071981 | ******3210 | 07/02/2013 |
| PANTALO, CHARITY | SA-A103576 | 2 | 49.98 | 055003308 | *********4781 | 07/02/2013 |
| PANTALO, KEVIN | SA-A100052 | 2 | 49.98 | 314074269 | *****6475 | 07/02/2013 |
| PARK, JUNG | SA-A100105 | 2 | 49.98 | 052001633 | ********7252 | 07/02/2013 |
| PARKER, DOMINIQUE | SA-A103768 | 2 | 104.97 | 314074269 | *****7863 | 07/02/2013 |
| PARKER, MARIE | SA-A104463 | 2 | 59.98 | 052001633 | ******5597 | 07/02/2013 |
| PARKER-LOAN, WILLIE | SA-A104100 | 2 | 59.98 | 052000113 | ****7460 | 07/02/2013 |
| PARLER, ANGELA | SA-A103548 | 2 | 64.98 | 221981335 | **********4938 | 07/02/2013 |
| PATTERSON, SANDRA | SA-A104037 | 2 | 59.98 | 256075025 | ********0595 | 07/02/2013 |
| PEARCE, AKIE | SA-A104040 | 2 | 149.96 | 052001633 | ********0899 | 07/02/2013 |
| PENN, TONISHA | SA-WEB962284 | 2 | 29.99 | 314074269 | *****4621 | 07/02/2013 |
| PENSON, MARY | SA-A104120 | 2 | 89.97 | 052001633 | ********7153 | 07/02/2013 |
| PEPPER, JENNIFER | SA-58270 | 2 | 59.98 | 021101108 | ******6521 | 07/02/2013 |
| PERDOMO, AMANDA | SA-A103694 | 2 | 59.98 | 052001633 | ********1134 | 07/02/2013 |
| PEREZ, ANDY | SA-A103875 | 2 | 59.98 | 052001633 | ********0162 | 07/02/2013 |
| PEREZ, DENISE | SA-A104191 | 2 | 59.98 | 054000030 | ******6391 | 07/02/2013 |
| PEREZ, JONATHAN | SA-A103585 | 2 | 49.98 | 255071981 | ******5589 | 07/02/2013 |
| PETERSON, REGGIE | SA-A104338 | 2 | 59.98 | 054001204 | ********6388 | 07/02/2013 |
| PEYTON, TERA | SA-A104341 | 2 | 59.98 | 052001633 | ********5336 | 07/02/2013 |
| PHAM, HUYEN | SA-A103575 | 2 | 49.98 | 255071981 | ******1199 | 07/02/2013 |
| PILZER, LEIGH | SA-A104190 | 2 | 59.98 | 255071981 | ******5123 | 07/02/2013 |
| POLYZOS, IRENE | SA-A100313 | 2 | 39.98 | 052001633 | ********3175 | 07/02/2013 |
| PONCE, ROSA ELICENA | SA-A103904 | 2 | 59.98 | 052001633 | ********1889 | 07/02/2013 |
| PORTE, BUR LEIGH | SA-A103926 | 2 | 59.98 | 256074974 | ******1548 | 07/02/2013 |
| POWELL, ROBERT | SA-A104136 | 2 | 59.98 | 256074974 | ******3879 | 07/02/2013 |
| PRETLOW, ELLIOTT | SA-A100178 | 2 | 29.97 | 255077671 | *****7297 | 07/02/2013 |
| PRUDOVSKAYA, IRINA | SA-A104026 | 2 | 57.98 | 255071981 | ******2688 | 07/02/2013 |
| QUAN, IVAN | SA-A104121 | 2 | 57.98 | 051000017 | ********3164 | 07/02/2013 |
| QUEEN, GARRETT | SA-A104567 | 2 | 59.98 | 255071981 | ******2611 | 07/02/2013 |
| QUINTANILLA, ANA | SA-A104009 | 2 | 59.98 | 054001725 | ******8419 | 07/02/2013 |
| RAGLAND, MAURICE | SA-A104171 | 2 | 68.99 | 256074974 | ******3731 | 07/02/2013 |
| RAINEY, RUSTY | SA-A100376 | 2 | 39.98 | 052001633 | ********0612 | 07/02/2013 |
| RAJU, VAMSI KRISHNA | SA-A104295 | 2 | 59.98 | 052001633 | ********7582 | 07/02/2013 |
| RALPH, JAMES | SA-A103769 | 2 | 59.98 | 255073345 | *****3437 | 07/02/2013 |
| RALPH, JEAN | SA-A103691 | 2 | 49.98 | 255073345 | *****3437 | 07/02/2013 |
| RANADE, MAMTA | SA-A104456 | 2 | 59.98 | 052001633 | ********9319 | 07/02/2013 |
| RANASINGHE, PUBUDU | SA-A104681 | 2 | 29.99 | 055002707 | *****1190 | 07/02/2013 |
| RAPPOLE, AMY | SA-A104590 | 2 | 59.98 | 255071981 | ******7334 | 07/02/2013 |
| RAPPORT, ALICE | SA-A104163 | 2 | 59.98 | 255071981 | *****1960 | 07/02/2013 |
| RAYNER, CINDY | SA-A104872 | 2 | 39.98 | 053000219 | *********8045 | 07/02/2013 |
| RAYNER, JASON | SA-A104882 | 2 | 29.99 | 053000219 | *********8045 | 07/02/2013 |
| REED, DEANNA | SA-A104616 | 2 | 39.98 | 055002707 | *********0937 | 07/02/2013 |
| REED, TONDALAYA | SA-A103690 | 2 | 59.98 | 254075409 | ******7572 | 07/02/2013 |
| REIGNAT, YVONNE | SA-A104505 | 2 | 89.97 | 052000113 | ******9550 | 07/02/2013 |
| REILLY, KAITLYN | SA-A104373 | 2 | 29.99 | 011000138 | ********7773 | 07/02/2013 |
| REYES, EDWIN | SA-A104475 | 2 | 59.98 | 055002707 | *********6818 | 07/02/2013 |
| REYES, LUIS | SA-A100022 | 2 | 49.98 | 052001633 | ********0899 | 07/02/2013 |
| REYES, YENNY | SA-A100343 | 2 | 49.97 | 052001633 | ********1429 | 07/02/2013 |
| RICHARDSON, KIRA | SA-A103797 | 2 | 59.98 | 061000227 | *********9551 | 07/02/2013 |
| RICHARDSON, LISA | SA-A104054 | 2 | 68.99 | 255076753 | ******7935 | 07/02/2013 |
| RIGGIN, JUSTIN | SA-A100304 | 2 | 39.98 | 055002338 | ******3906 | 07/02/2013 |
| RIGGIN, MANDY | SA-A100303 | 2 | 39.98 | 055002338 | ******3906 | 07/02/2013 |
| RIVERA LONE, DAVID | SA-A104356 | 2 | 59.98 | 052001633 | ********3133 | 07/02/2013 |
| RIVERA, HELEN | SA-A104247 | 2 | 88.97 | 061000104 | *********3630 | 07/02/2013 |
| RIVERA, JERRY | SA-A104218 | 2 | 29.99 | 063000047 | ********2332 | 07/02/2013 |
| RIVERA, ROSA | SA-A104706 | 2 | 29.99 | 052001633 | ********2691 | 07/02/2013 |
| ROBBINS, DARLENE | SA-A104060 | 2 | 29.99 | 055003308 | *********3432 | 07/02/2013 |
| ROBERTS, LOIS | SA-A104519 | 2 | 59.98 | 055002707 | *****5349 | 07/02/2013 |
| ROBINSON, HAYES | SA-A100261 | 2 | 39.98 | 256078446 | ********02-2 | 07/02/2013 |
| ROBINSON, REBECCA | SA-A104276 | 2 | 59.98 | 043000096 | ******1571 | 07/02/2013 |
| RODRIGUES, REGINA | SA-A104664 | 2 | 39.98 | 255071981 | ******2476 | 07/02/2013 |
| RODRIGUEZ, IVAN | SA-A104273 | 2 | 59.98 | 054000030 | ******0991 | 07/02/2013 |
| RODRIGUEZ, MIRELIS | SA-A104464 | 2 | 49.98 | 052001633 | ********6373 | 07/02/2013 |
| ROGERS, REBECCA | SA-A104001 | 2 | 68.99 | 052001633 | ********8193 | 07/02/2013 |
| ROMERO, DIANA | SA-A104240 | 2 | 59.98 | 256074974 | ******6850 | 07/02/2013 |
| ROMERO, ELMER | SA-A104755 | 2 | 29.99 | 052001633 | ********4222 | 07/02/2013 |
| ROSADO, MARIO | SA-A100042 | 2 | 47.98 | 052000113 | ******0963 | 07/02/2013 |
| ROSALES, FRANCISCO | SA-A100384 | 2 | 49.98 | 255071981 | ******3738 | 07/02/2013 |
| ROSE, DAFFANY | SA-A103788 | 2 | 59.98 | 052000113 | ******2823 | 07/02/2013 |
| RUBIO, JENICE | SA-A104665 | 2 | 29.99 | 052001633 | ********9682 | 07/02/2013 |
| RUSH, CLINT | SA-A100298 | 2 | 19.99 | 052000113 | ******8570 | 07/02/2013 |
| RYAN, EDMUND | SA-A100136 | 2 | 39.98 | 055002707 | ***6766 | 07/02/2013 |
| RYAN, EMI | SA-A103997 | 2 | 59.98 | 255071981 | ******5585 | 07/02/2013 |
| RYAN, JANELLE | SA-A100139 | 2 | 39.98 | 055002707 | *****6766 | 07/02/2013 |
| SAMUEL, JUSTIN | SA-A104811 | 2 | 29.99 | 055002707 | *********5756 | 07/02/2013 |
| SANCHEZ, ERIKA | SA-A103804 | 2 | 69.98 | 255071981 | ******2679 | 07/02/2013 |
| SANCHEZ, ROBERTO | SA-A100221 | 2 | 49.98 | 255071981 | ******1397 | 07/02/2013 |
| SANKOH, ZAINAB | SA-A103645 | 2 | 59.98 | 255076753 | ******1651 | 07/02/2013 |
| SATAR, ALEXANDREA | SA-A104839 | 2 | 29.99 | 054000030 | ******4108 | 07/02/2013 |
| SAVOY, IRVING | SA-A104846 | 2 | 29.99 | 055003201 | ******5732 | 07/02/2013 |
| SAVOY, LA RUE | SA-A104604 | 2 | 29.99 | 054001725 | ******3030 | 07/02/2013 |
| SCHOEBERL, BARBARA | SA-A103589 | 2 | 49.98 | 254075043 | ******8390 | 07/02/2013 |
| SCOTT THOMAS, DOROTHY RAYE | SA-A104077 | 2 | 59.98 | 055002707 | *********1000 | 07/02/2013 |
| SEGOVIA, SANTOS | SA-58316 | 2 | 19.99 | 054000030 | ******1355 | 07/02/2013 |
| SEGOVIA, YANIRA | SA-A103880 | 2 | 49.98 | 055003201 | *********5281 | 07/02/2013 |
| SENGELE, ERYNNE | SA-A103514 | 2 | 47.98 | 051000017 | ********3164 | 07/02/2013 |
| SEYBERT, DEVON | SA-A103930 | 2 | 59.98 | 054000030 | ******1827 | 07/02/2013 |
| SHAIKH, FIZZA | SA-A104420 | 2 | 59.98 | 255071981 | *****8250 | 07/02/2013 |
| SHANK, JASON | SA-A104545 | 2 | 29.99 | 314074269 | ****3568 | 07/02/2013 |
| SHEPHERD, VANESSA | SA-A104642 | 2 | 29.99 | 255077008 | *****6669 | 07/02/2013 |
| SHEPPARD, PHILLIP | SA-A100353 | 2 | 39.98 | 055003308 | *********5393 | 07/02/2013 |
| SHINKO, COREY | SA-A103938 | 2 | 59.98 | 052001633 | ********1683 | 07/02/2013 |
| SHIPLER, REBECCA | SA-A104632 | 2 | 29.99 | 052001633 | ********2409 | 07/02/2013 |
| SIDIQUE, JANET | SA-A104813 | 2 | 29.99 | 052001633 | ********9152 | 07/02/2013 |
| SILVAH, MARIA | SA-A104129 | 2 | 57.98 | 052001633 | ********9646 | 07/02/2013 |
| SINGH, RUBY | SA-A104150 | 2 | 57.98 | 055002707 | *********2092 | 07/02/2013 |
| SLABOWSKI, KAREN | SA-A103718 | 2 | 59.98 | 231381116 | ******2620 | 07/02/2013 |
| SMITH, ANN | SA-A100087 | 2 | 69.97 | 061000104 | *********5646 | 07/02/2013 |
| SMITH, CLAIRE | SA-A104299 | 2 | 59.98 | 256074974 | ******8351 | 07/02/2013 |
| SMITH, ERIC | SA-A100088 | 2 | 99.96 | 061000104 | *********5646 | 07/02/2013 |
| SMITH, KATELYN | SA-A104200 | 2 | 59.98 | 054000030 | ******0126 | 07/02/2013 |
| SMITH, KECIA | SA-A103883 | 2 | 59.98 | 031207607 | ******1947 | 07/02/2013 |
| SMITH, KIA | SA-A104220 | 2 | 59.98 | 101205681 | *********3919 | 07/02/2013 |
| SMITH, REBECCA | SA-A104063 | 2 | 59.98 | 055001096 | ******4501 | 07/02/2013 |
| SMITH, ROBERT | SA-A100084 | 2 | 69.97 | 061000104 | *********5646 | 07/02/2013 |
| SOKKAR, ASHRAF | SA-A104081 | 2 | 57.98 | 051000017 | ********5107 | 07/02/2013 |
| SOLARU, SINA | SA-A100308 | 2 | 49.98 | 052001633 | ********9090 | 07/02/2013 |
| SOLIS, LITA | SA-A103669 | 2 | 62.98 | 053000196 | ********9384 | 07/02/2013 |
| SOLOMON, ROBIEL | SA-A100327 | 2 | 9.99 | 051000017 | ********6275 | 07/02/2013 |
| SONE, MAGARET | SA-58310 | 2 | 29.99 | 054001204 | ********1575 | 07/02/2013 |
| SPATAFORA, DANIEL | SA-A100079 | 2 | 54.98 | 255071981 | ******7809 | 07/02/2013 |
| SPATAFORA, MICHELLE | SA-A100080 | 2 | 39.98 | 255071981 | ******7809 | 07/02/2013 |
| SPRAGUE, NIELMATIE | SA-A104577 | 2 | 59.98 | 055003308 | *********6920 | 07/02/2013 |
| SRINIVAS, MALLIKA | SA-A104682 | 2 | 29.99 | 255071981 | ******3283 | 07/02/2013 |
| SSEBAGGALA, JUSTINE | SA-A104088 | 2 | 59.98 | 041000124 | ******2191 | 07/02/2013 |
| SSEMANDA, JOHN | SA-A104633 | 2 | 29.99 | 043000096 | ******4734 | 07/02/2013 |
| STEWART, ARLENE | SA-A104310 | 2 | 59.98 | 255071981 | *****1242 | 07/02/2013 |
| STEWART, DARRYL | SA-A104511 | 2 | 29.99 | 255071981 | ******0903 | 07/02/2013 |
| STEWART, DAVID | SA-A103662 | 2 | 59.98 | 255071981 | ******1901 | 07/02/2013 |
| STEWART, LEKISHIA | SA-A103695 | 2 | 59.98 | 255071981 | ******1901 | 07/02/2013 |
| STRIETER, JERRY | SA-A100021 | 2 | 49.98 | 055003308 | ******0579 | 07/02/2013 |
| STURDIVANT, AUDREY | SA-A104428 | 2 | 59.98 | 051000017 | ********2261 | 07/02/2013 |
| TALL, TANYA | SA-A103942 | 2 | 19.99 | 052001633 | ********8065 | 07/02/2013 |
| TANTUM, GREG | SA-A100311 | 2 | 39.98 | 122000661 | ******5527 | 07/02/2013 |
| TANTUM, NANCY | SA-A100310 | 2 | 39.98 | 122000661 | ******5527 | 07/02/2013 |
| TAYLOR, ANNIE | SA-A103877 | 2 | 59.98 | 054001204 | ********6090 | 07/02/2013 |
| TAYLOR, KELLY | SA-A103829 | 2 | 59.98 | 052001633 | ********7264 | 07/02/2013 |
| TEJEDA TORO, MAGALY | SA-A100411 | 2 | 9.99 | 255071981 | ******3279 | 07/02/2013 |
| TEJEDA, ROGELIO | SA-A100412 | 2 | 9.99 | 255071981 | ******3279 | 07/02/2013 |
| TESFAYE, HANNA | SA-A103905 | 2 | 59.98 | 052001633 | ********8788 | 07/02/2013 |
| TESHOME, NEBIYU | SA-A104786 | 2 | 29.99 | 052001633 | ********2324 | 07/02/2013 |
| THIEL, ERIN | SA-A100162 | 2 | 49.98 | 052001633 | ********0654 | 07/02/2013 |
| THORINGTON, CHARLES | SA-58233 | 2 | 59.98 | 314074269 | ****7666 | 07/02/2013 |
| TINGLE, LOCKWOOD | SA-A104284 | 2 | 104.97 | 052001633 | ********0892 | 07/02/2013 |
| TOALA, T. VERONICA | SA-58262 | 2 | 59.98 | 255071981 | ******7260 | 07/02/2013 |
| TORO, MARGARITA | SA-A100296 | 2 | 9.99 | 255071981 | ******3279 | 07/02/2013 |
| TORRES, JESSICA | SA-58336 | 2 | 29.99 | 052000113 | ******3686 | 07/02/2013 |
| TRIGUEROS, ANDREA | SA-A104241 | 2 | 57.98 | 052001633 | ********3450 | 07/02/2013 |
| TSANGA, ERIC | SA-A100271 | 2 | 49.98 | 052001633 | ********8590 | 07/02/2013 |
| TSOGBE, AKPE | SA-A104561 | 2 | 59.98 | 111900659 | ******3659 | 07/02/2013 |
| TUCKER JR, JOSEPH | SA-A104031 | 2 | 59.98 | 255074111 | *******9459 | 07/02/2013 |
| TURAY, KEH | SA-A104294 | 2 | 59.98 | 255071981 | ******5412 | 07/02/2013 |
| UDO, ARIT | SA-A104739 | 2 | 29.99 | 052000113 | ******2880 | 07/02/2013 |
| UPCHURCH, SURAYA | SA-A104674 | 2 | 29.99 | 255071981 | ******3356 | 07/02/2013 |
| UPPAL, JOGINDER | SA-A104115 | 2 | 59.98 | 255073251 | ******0518 | 07/02/2013 |
| URENA, BRYANT | SA-A100171 | 2 | 39.98 | 052001633 | ********7321 | 07/02/2013 |
| URIAS, EVELYN | SA-A103812 | 2 | 59.98 | 071174431 | ******9712 | 07/02/2013 |
| VACA, CATALINA | SA-A104612 | 2 | 29.99 | 055003201 | ******5732 | 07/02/2013 |
| VALGE, SILVI | SA-A100289 | 2 | 39.98 | 052001633 | ********2620 | 07/02/2013 |
| VALVERDE, PATRICIA | SA-A104875 | 2 | 29.99 | 052001633 | ********8781 | 07/02/2013 |
| VANN, JASON | SA-A104752 | 2 | 17.99 | 052000113 | ******0667 | 07/02/2013 |
| VARGAS, EDGAR | SA-A103592 | 2 | 59.98 | 055003201 | *********9434 | 07/02/2013 |
| VARGAS, ELINES | SA-A100044 | 2 | 49.98 | 055003201 | *********9434 | 07/02/2013 |
| VASQUEZ, DIANA | SA-A104402 | 2 | 69.98 | 055003201 | *********2276 | 07/02/2013 |
| VASQUEZ, EVELIN | SA-A104480 | 2 | 59.98 | 052001633 | ********4085 | 07/02/2013 |
| VEAL, VITALIA | SA-A103671 | 2 | 49.98 | 052001633 | ********9507 | 07/02/2013 |
| VELAZQUEZ, JENNIFER | SA-A103811 | 2 | 79.97 | 051000017 | ********3361 | 07/02/2013 |
| VELEZ, ESTEFANIA | SA-A100095 | 2 | 49.98 | 055003201 | *********8291 | 07/02/2013 |
| VILLARD, FALAND | SA-A100292 | 2 | 39.98 | 055003201 | *********4949 | 07/02/2013 |
| VILLATORO, IRMA | SA-A104122 | 2 | 59.98 | 255071981 | ******6198 | 07/02/2013 |
| WADDELL, CINDY | SA-A104094 | 2 | 59.98 | 052000113 | ******5235 | 07/02/2013 |
| WALKER, KIM | SA-A104419 | 2 | 59.98 | 255077888 | ******9987 | 07/02/2013 |
| WALKER, LAURAN | SA-A103643 | 2 | 104.97 | 254075137 | **7677 | 07/02/2013 |
| WALLS, BETTY | SA-A104314 | 2 | 59.98 | 052001633 | ********2812 | 07/02/2013 |
| WARD, LISA | SA-A100214 | 2 | 39.98 | 254074439 | ***3630 | 07/02/2013 |
| WASHINGTON, KEISHA | SA-WEB849786 | 2 | 119.97 | 021409169 | ***********7288 | 07/02/2013 |
| WATKINS, KATHY | SA-A104426 | 2 | 59.98 | 052000113 | ******6137 | 07/02/2013 |
| WEERAKKODY, DAYANANDA | SA-A100076 | 2 | 39.98 | 254074170 | ******5301 | 07/02/2013 |
| WENZEL, WAYNE | SA-A104414 | 2 | 59.98 | 256074974 | *******-702 | 07/02/2013 |
| WHITAKER, LATATIA | SA-A104743 | 2 | 29.99 | 055003201 | ******6977 | 07/02/2013 |
| WHITAKER, TERRI | SA-A104232 | 2 | 59.98 | 255077888 | ******0905 | 07/02/2013 |
| WHITE, ALEXIS | SA-A104656 | 2 | 29.99 | 052001633 | ********2704 | 07/02/2013 |
| WILCHEK, DEBORAH | SA-A104715 | 2 | 29.99 | 255071981 | ******1703 | 07/02/2013 |
| WILLIAMS, SONIA | SA-a100165 | 2 | 49.98 | 255076753 | ******7166 | 07/02/2013 |
| WILLIAMS-JOSEPH, SONYA | SA-A103604 | 2 | 59.98 | 053000196 | ********7409 | 07/02/2013 |
| WILLIAMSON, SARAH | SA-A104817 | 2 | 29.99 | 052001633 | ********2729 | 07/02/2013 |
| WILSON, AMEILIA | SA-A104814 | 2 | 29.99 | 054000030 | ******2174 | 07/02/2013 |
| WILSON, ANNA | SA-A104698 | 2 | 29.99 | 063100277 | ********6585 | 07/02/2013 |
| WILSON, GLENN | SA-A103956 | 2 | 49.98 | 052002166 | ******9820 | 07/02/2013 |
| WILSON, KAREN | SA-A104578 | 2 | 74.98 | 256074974 | ******1937 | 07/02/2013 |
| WILSON, LA SCHELL | SA-A103679 | 2 | 59.98 | 052001633 | ********2234 | 07/02/2013 |
| WILSON, SUSAN | SA-A104291 | 2 | 59.98 | 051000017 | ********7596 | 07/02/2013 |
| WOLF, AMANDA | SA-A103542 | 2 | 49.98 | 052000113 | ******4713 | 07/02/2013 |
| WU, JENNIFER | SA-A104399 | 2 | 59.98 | 321270742 | ******9783 | 07/02/2013 |
| WU, NAHLA | SA-A104516 | 2 | 29.99 | 256072691 | ******5259 | 07/02/2013 |
| YARNELL, EMMALY | SA-58241 | 2 | 59.98 | 053207766 | *********0558 | 07/02/2013 |
| YI, EDWARD | SA-A100300 | 2 | 9.99 | 052001633 | ********3501 | 07/02/2013 |
| YIGZAW, ELIZABETH | SA-58578 | 2 | 49.98 | 055002707 | *********4880 | 07/02/2013 |
| YOUNG, ROSALYN | SA-A104805 | 2 | 29.99 | 254074345 | *****5110 | 07/02/2013 |
| ZOUTOUOP, MAGLOIRE | SA-A104615 | 2 | 29.99 | 052001633 | ********1072 | 07/02/2013 |
| Count: 590 | Total: | 30604.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |