| 06/02/2017 |
| 08:49:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , RAMA | 98-919788 | 1 | 48.99 | 121042882 | ******7870 | 06/03/2017 |
| ABALOS, PEDRO | 98-709174 | 1 | 9.99 | 121100782 | ****6927 | 06/03/2017 |
| AGUIRRE, INES | 98-709075 | 1 | 7.99 | 121000358 | ********7600 | 06/03/2017 |
| ALBERS, CRISTINA | 98-902775 | 1 | 78.99 | 073972181 | **********5890 | 06/03/2017 |
| ALBERS, DENNIS | 98-902776 | 1 | 52.49 | 073972181 | **********5890 | 06/03/2017 |
| ALBERTI, PRESTON | 98-739387 | 1 | 14.99 | 321171184 | *******9902 | 06/03/2017 |
| ALLEN, ANTHONY | 98-743120 | 1 | 14.99 | 321171184 | *******5326 | 06/03/2017 |
| ALLEN, DANIELLE | 98-743117 | 1 | 14.99 | 321171184 | *******5326 | 06/03/2017 |
| ALLEN, JESSICA | 98-739292 | 1 | 13.99 | 322271627 | ******5664 | 06/03/2017 |
| ALLEN, PHILLIP | 98-709345 | 1 | 9.99 | 321177803 | **********7380 | 06/03/2017 |
| ALLEN, STEPHANIE | 98-739385 | 1 | 9.99 | 321177803 | **********7380 | 06/03/2017 |
| AMANT, KYLE | 98-869778 | 1 | 10.00 | 121042882 | ******3405 | 06/03/2017 |
| ANCHETA, ALLYSA | 98-742714 | 1 | 19.99 | 121000358 | ********9591 | 06/03/2017 |
| ANDERSON, BRENT | 98-743171 | 1 | 29.98 | 121100782 | *****7022 | 06/03/2017 |
| ANDREWS, DALE | 98-902892 | 1 | 78.68 | 321173506 | **0399 | 06/03/2017 |
| ASHLEY, JAMES | 98-742719 | 1 | 19.99 | 322271627 | *****9603 | 06/03/2017 |
| AUER, TORRI | 98-777710 | 1 | 1.00 | 121042882 | ******3980 | 06/03/2017 |
| AVILA, RICHARDO | 98-708871 | 1 | 9.99 | 121101037 | ******8968 | 06/03/2017 |
| AZEVEDO, DAVE | 98-708737 | 1 | 9.99 | 321176972 | ********4554 | 06/03/2017 |
| BACA, DEREK | 98-743399 | 1 | 53.99 | 121042882 | ******2652 | 06/03/2017 |
| BAILEY, ZACH | 98-708853 | 1 | 9.99 | 322271627 | *****8822 | 06/03/2017 |
| BALAN, KALEIGH | 98-739226 | 1 | 14.99 | 122235821 | ********5407 | 06/03/2017 |
| BALDWIN, ELIZABETH | 98-ZQ40174317 | 1 | 48.99 | 121042882 | ******9944 | 06/03/2017 |
| BARAJAS, JORGE | 98-742711 | 1 | 17.09 | 322271627 | *****2310 | 06/03/2017 |
| BARTELS, ATHENA | 98-742630 | 1 | 14.57 | 121100782 | *****9770 | 06/03/2017 |
| BARTLETT, ROSE | 98-911028 | 1 | 21.99 | 322271627 | *****9887 | 06/03/2017 |
| BATTY, DANIELLE | 98-742900 | 1 | 18.99 | 121101037 | ******9847 | 06/03/2017 |
| BEGAY, LEINANI | 98-902806 | 1 | 82.09 | 122105278 | ******4467 | 06/03/2017 |
| BEGAY, MICHAEL | 98-912018 | 1 | 76.99 | 122105278 | ******4467 | 06/03/2017 |
| BENTLEY, CATHY | 98-709128 | 1 | 9.99 | 322271627 | *******08cb | 06/03/2017 |
| BENZINGER, ANTHONY | 98-709160 | 1 | 8.99 | 322271627 | ******2870 | 06/03/2017 |
| BERGHORST, NATHAN | 98-709085 | 1 | 8.99 | 121100782 | *****5975 | 06/03/2017 |
| BIGELOW, KATHY | 98-738957 | 1 | 34.99 | 121000358 | ******3670 | 06/03/2017 |
| BLOEMHOF, TIMOTHY | 98-708997 | 1 | 6.99 | 121101037 | ******1106 | 06/03/2017 |
| BLOHM, MARIA | 98-880219 | 1 | 9.99 | 322078341 | *******8340 | 06/03/2017 |
| BOERSMA, DAYNA | 98-739187 | 1 | 14.99 | 121101037 | ******4706 | 06/03/2017 |
| BOHANNAN, KARI | 98-742191 | 1 | 27.00 | 121042882 | ******4535 | 06/03/2017 |
| BORBA, RICHARD | 98-925001 | 1 | 39.00 | 121101037 | ******3031 | 06/03/2017 |
| BRADY, DEBRA | 98-908909 | 1 | 12.99 | 121101037 | ******1869 | 06/03/2017 |
| BRECHTEL, HERTHA | 98-858996 | 1 | 9.99 | 121101037 | ******6446 | 06/03/2017 |
| BROOKS, JULIAN | 98-880029 | 1 | 8.99 | 121101037 | ******3709 | 06/03/2017 |
| BROUWER, CORA | 98-708845 | 1 | 9.99 | 121142119 | *****1513 | 06/03/2017 |
| BROWN, TRACEY | 98-708860 | 1 | 9.99 | 321076470 | **********6410 | 06/03/2017 |
| BUNCH, DANIEL | 98-859032 | 1 | 9.99 | 321173522 | **********7973 | 06/03/2017 |
| BUTNER, STEVEN | 98-880144 | 1 | 9.99 | 121100782 | *****1616 | 06/03/2017 |
| CAETANO, CLARE | 98-709111 | 1 | 12.99 | 031100649 | ******5797 | 06/03/2017 |
| CAETANO, JOSEPH | 98-709112 | 1 | 12.99 | 031100649 | ******5797 | 06/03/2017 |
| CAMARA, JERROLD | 98-709135 | 1 | 9.99 | 121100782 | *****1718 | 06/03/2017 |
| CAMARA, KIM | 98-739227 | 1 | 13.99 | 121100782 | *****1718 | 06/03/2017 |
| CAMP, VERONICA | 98-743430 | 1 | 12.99 | 121101037 | ******2293 | 06/03/2017 |
| CASTANEDA, ELIZABETH | 98-859044 | 1 | 8.99 | 321176972 | ********8418 | 06/03/2017 |
| CASTELLANOS, ANGELICA | 98-743193 | 1 | 56.99 | 121000358 | ******4646 | 06/03/2017 |
| CASTREJON, EDGARDO | 98-709137 | 1 | 9.99 | 121042882 | ******3719 | 06/03/2017 |
| CEBALLOS, JUAN | 98-743398 | 1 | 49.99 | 321172510 | **********6854 | 06/03/2017 |
| CECI, LOUIS | 98-742730 | 1 | 19.99 | 121122676 | ********6480 | 06/03/2017 |
| CHANDLER, ELIZABETH | 98-777702 | 1 | 14.99 | 251480738 | ********2839 | 06/03/2017 |
| CHANDLER, STEPHEN | 98-777718 | 1 | 13.99 | 251480738 | ********2839 | 06/03/2017 |
| CHATAS, JARED | 98-742260 | 1 | 19.99 | 121100782 | *****9174 | 06/03/2017 |
| CHAVEZ, JOEL | 98-742239 | 1 | 18.99 | 121000358 | ********1790 | 06/03/2017 |
| CHAVEZ, STEPHANIE | 98-JN6X164849 | 1 | 4.01 | 322271627 | *****7220 | 06/03/2017 |
| CHIULLI, JOSH | 98-742551 | 1 | 19.99 | 124103799 | ******1419 | 06/03/2017 |
| CHIULLI, MICHELLE | 98-742944 | 1 | 68.97 | 124103799 | ******1419 | 06/03/2017 |
| CLEVENGER, RACHELLE | 98-880034 | 1 | 9.99 | 314074269 | ****6658 | 06/03/2017 |
| COBB, TERESA | 98-742631 | 1 | 15.99 | 121100782 | *****3797 | 06/03/2017 |
| COLYN, SYLVIA | 98-739291 | 1 | 14.99 | 121101037 | ******1075 | 06/03/2017 |
| CONTRERAS, MICHELLE | 98-466446 | 1 | 9.99 | 321175261 | ******2623 | 06/03/2017 |
| COOK, CHRISTOPHER | 98-742215 | 1 | 19.99 | 321177803 | **********2900 | 06/03/2017 |
| COOKSEY, DONALD | 98-859004 | 1 | 9.99 | 322271627 | *****2271 | 06/03/2017 |
| CORBETT, KRISTI | 98-735512 | 1 | 19.99 | 121000358 | ******5779 | 06/03/2017 |
| CORDER, SARA | 98-742349 | 1 | 30.99 | 121042882 | ******6425 | 06/03/2017 |
| COX, DANNY | 98-708858 | 1 | 9.99 | 121132983 | ****5173 | 06/03/2017 |
| CROOK, EVAN | 98-708837 | 1 | 9.99 | 121142119 | *****0436 | 06/03/2017 |
| CRUM, MICHAEL | 98-836133 | 1 | 9.99 | 121042882 | ******4899 | 06/03/2017 |
| CRUZ, ALISIA | 98-880202 | 1 | 15.00 | 121100782 | *****2439 | 06/03/2017 |
| CUMMINGS, CLAYTON | 98-742627 | 1 | 19.99 | 321173522 | **********0246 | 06/03/2017 |
| CUTHBERTSON, RACHEL | 98-742607 | 1 | 23.99 | 121100782 | *****7329 | 06/03/2017 |
| Cibrian, Monica | 98-743181 | 1 | 19.99 | 321173522 | *8400 | 06/03/2017 |
| DARRETTA, JOIE | 98-743448 | 1 | 12.99 | 121101037 | ******8716 | 06/03/2017 |
| DAVIS, DEVON | 98-743195 | 1 | 14.99 | 271081528 | *********3309 | 06/03/2017 |
| DAVIS, KATHRYN | 98-902766 | 1 | 78.99 | 322271627 | *****8588 | 06/03/2017 |
| DAVIS, KELLY | 98-917695 | 1 | 8.99 | 321173072 | ***6619 | 06/03/2017 |
| DAVIS, MARK | 98-743201 | 1 | 13.99 | 121100782 | *****6294 | 06/03/2017 |
| DAVIS, TYLER | 98-917686 | 1 | 9.99 | 321173072 | ***6619 | 06/03/2017 |
| DAVIS, WILLIAM | 98-708669 | 1 | 9.99 | 121142119 | *****3827 | 06/03/2017 |
| DAWN, DARLENE | 98-902379 | 1 | 14.99 | 121100782 | *****9457 | 06/03/2017 |
| DAY, CAROL | 98-858985 | 1 | 9.99 | 321176260 | ********6028 | 06/03/2017 |
| DAY, GORDON | 98-656756 | 1 | 9.99 | 321176260 | ********6028 | 06/03/2017 |
| DEARAUJO, KRISTEN | 98-DBSS202700 | 1 | 58.99 | 121000358 | ********3677 | 06/03/2017 |
| DEARTH, KAI | 98-709188 | 1 | 9.99 | 121042882 | ******9950 | 06/03/2017 |
| DEJONG, MARK | 98-709143 | 1 | 9.99 | 121100782 | *****0369 | 06/03/2017 |
| DEJONG, SEAN | 98-859021 | 1 | 9.99 | 121101037 | ******9152 | 06/03/2017 |
| DELGADO, TYLER | 98-656537 | 1 | 19.99 | 322271627 | *****3186 | 06/03/2017 |
| DESILVEIRA, MICKEY | 98-739221 | 1 | 14.99 | 121101037 | ******4809 | 06/03/2017 |
| DEVRIES, COLBY | 98-709224 | 1 | 9.99 | 121100782 | *****8274 | 06/03/2017 |
| DIAS, MICALEA | 98-912140 | 1 | 39.00 | 321173072 | ****0009 | 06/03/2017 |
| DICKSON, TIFFANY | 98-742506 | 1 | 14.99 | 121101037 | ******7806 | 06/03/2017 |
| DORAZIO, MICHAEL | 98-708875 | 1 | 9.99 | 121042882 | ******6232 | 06/03/2017 |
| DORN, JESSICA | 98-742762 | 1 | 19.99 | 321173522 | **********1632 | 06/03/2017 |
| DURON, JAMES | 98-742207 | 1 | 14.99 | 121100782 | *****9262 | 06/03/2017 |
| DURON, JENNIFER | 98-742230 | 1 | 13.99 | 121100782 | *****9262 | 06/03/2017 |
| EISENGA, JAKE | 98-859045 | 1 | 9.99 | 121142119 | *****3818 | 06/03/2017 |
| EMMETT, MARC | 98-917690 | 1 | 9.99 | 321175261 | ******5545 | 06/03/2017 |
| EMMONS, CHRISTINA | 98-708919 | 1 | 9.99 | 322271627 | ******1264 | 06/03/2017 |
| ENAS, GORDON | 98-656744 | 1 | 8.99 | 321175261 | ******9914 | 06/03/2017 |
| ENAS, MARCUS | 98-656740 | 1 | 9.99 | 321175261 | ******9914 | 06/03/2017 |
| ENGLEBRICK, SCOTT | 98-742251 | 1 | 8.99 | 314074269 | *****0147 | 06/03/2017 |
| ESCOLA, BRENT | 98-880033 | 1 | 39.97 | 121042882 | ******8032 | 06/03/2017 |
| ESCOLA, PRESTON | 98-880036 | 1 | 36.97 | 121042882 | ******8032 | 06/03/2017 |
| ESPINOZA, JAMIE | 98-735522 | 1 | 13.99 | 121101037 | ******1950 | 06/03/2017 |
| ESPINOZA, PAUL | 98-880030 | 1 | 9.99 | 122000496 | ******9880 | 06/03/2017 |
| ESPINOZA, PAUL | 98-880032 | 1 | 9.99 | 122000496 | ******9880 | 06/03/2017 |
| ESPINOZA, SOPHIA | 98-880031 | 1 | 7.99 | 122000496 | ******9880 | 06/03/2017 |
| ESTACIO, CHASITY | 98-742397 | 1 | 1.00 | 121142119 | *****1773 | 06/03/2017 |
| ESTRADA, DANIEL | 98-917698 | 1 | 9.99 | 322271627 | *****0329 | 06/03/2017 |
| EVAJI, AMIR | 98-656747 | 1 | 8.99 | 121101037 | ******0695 | 06/03/2017 |
| FABELA, STEVEN | 98-880218 | 1 | 9.99 | 321173470 | *********2668 | 06/03/2017 |
| FADHLAOUI, HENI | 98-742765 | 1 | 49.99 | 121000358 | ********1576 | 06/03/2017 |
| FEDOR, HEIDI | 98-738924 | 1 | 19.99 | 121000358 | ********1956 | 06/03/2017 |
| FERREIRA, GUILHERME | 98-RNW9121338 | 1 | 9.99 | 121042882 | ******3105 | 06/03/2017 |
| FOLEY, KYRA | 98-708909 | 1 | 9.99 | 121042882 | ******7560 | 06/03/2017 |
| FONDSE, JEREMY | 98-902276 | 1 | 19.99 | 121100782 | *****5695 | 06/03/2017 |
| FRATINI, RON | 98-709134 | 1 | 11.99 | 322271627 | ******5795 | 06/03/2017 |
| FROMM, GARY | 98-859033 | 1 | 9.99 | 321173470 | *********1188 | 06/03/2017 |
| FUENTES, AMMI | 98-739405 | 1 | 19.99 | 121000358 | ******5360 | 06/03/2017 |
| GAHM, JACOB | 98-708983 | 1 | 9.99 | 322271627 | ******8317 | 06/03/2017 |
| GALL, SID | 98-708852 | 1 | 8.99 | 322271627 | *****8822 | 06/03/2017 |
| GALVAN, SAMUEL | 98-708735 | 1 | 8.99 | 121042882 | ******4455 | 06/03/2017 |
| GALVAN, SUSAN | 98-708714 | 1 | 0.99 | 121042882 | ******4455 | 06/03/2017 |
| GAMINO, CAMERON | 98-708865 | 1 | 8.99 | 121100782 | *****1865 | 06/03/2017 |
| GARBER, SARAH | 98-708682 | 1 | 52.99 | 121042882 | ******6685 | 06/03/2017 |
| GARCIA, ANTOINETTE | 98-914146 | 1 | 1.00 | 121142698 | ******2965 | 06/03/2017 |
| GARCIA, CRYSTAL | 98-743124 | 1 | 34.99 | 122235821 | ********5567 | 06/03/2017 |
| GARCIA, JOSE | 98-709248 | 1 | 8.99 | 121000358 | ******1003 | 06/03/2017 |
| GAYTAN, GABRIELLE | 98-914156 | 1 | 39.99 | 121101037 | ******4870 | 06/03/2017 |
| GERMER, BENJAMIN | 98-742458 | 1 | 15.99 | 111900659 | ******0484 | 06/03/2017 |
| GILL, SATBIR | 98-709070 | 1 | 12.99 | 314074269 | ****8306 | 06/03/2017 |
| GILLOTTE, GINA | 98-029C103309 | 1 | 19.99 | 121142119 | *****4420 | 06/03/2017 |
| GILMORE, KATRINA | 98-743063 | 1 | 19.99 | 321173522 | **********8850 | 06/03/2017 |
| GILMORE, ROBERTA | 98-743075 | 1 | 18.99 | 321173522 | **********8850 | 06/03/2017 |
| GOINS, TREVOR | 98-924937 | 1 | 53.99 | 121042882 | ******3531 | 06/03/2017 |
| GONZALEZ POMPA, APOLONIA | 98-742338 | 1 | 14.99 | 121000358 | ********5107 | 06/03/2017 |
| GONZALEZ, ERICK | 98-656720 | 1 | 8.99 | 121000358 | ********7150 | 06/03/2017 |
| GONZALEZ, JORGE | 98-708988 | 1 | 9.99 | 121000358 | ********7150 | 06/03/2017 |
| GONZALEZ, JOSUE | 98-709140 | 1 | 9.99 | 121000358 | ********5107 | 06/03/2017 |
| GONZALEZ, LUIS | 98-902773 | 1 | 53.99 | 121000358 | ********0241 | 06/03/2017 |
| GOODMAN, JEREMY | 98-657341 | 1 | 24.98 | 121101037 | ******8715 | 06/03/2017 |
| GOUDEAU, BRAD | 98-743255 | 1 | 19.99 | 121100782 | *****2420 | 06/03/2017 |
| GRABAR, OWEN | 98-650451 | 1 | 9.99 | 321175261 | ******7946 | 06/03/2017 |
| GREEN, EMILY | 98-742403 | 1 | 19.99 | 121042882 | ******2928 | 06/03/2017 |
| GREEN, SAMANTHA | 98-743087 | 1 | 39.99 | 121042882 | ******2928 | 06/03/2017 |
| GUNNARSON, MICHAEL | 98-742438 | 1 | 13.99 | 125104425 | ******1881 | 06/03/2017 |
| GUNNARSON, SANDRA | 98-742437 | 1 | 14.99 | 125104425 | ******1881 | 06/03/2017 |
| GUTIERREZ, ANTONIO | 98-7M3W195126 | 1 | 44.99 | 322271627 | ******5539 | 06/03/2017 |
| GUTIERREZ, REBECCA | 98-743443 | 1 | 18.99 | 121122676 | ********6389 | 06/03/2017 |
| GUZMAN, JANETH | 98-656638 | 1 | 9.99 | 121042882 | ******8153 | 06/03/2017 |
| GWIN, TAWNY | 98-902772 | 1 | 52.99 | 121042882 | ******7585 | 06/03/2017 |
| HALL, JEANNETTE | 98-725716 | 1 | 49.99 | 121042882 | ******3354 | 06/03/2017 |
| HALLOCK, CETIVA | 98-645V161832 | 1 | 14.99 | 073972181 | *******2080 | 06/03/2017 |
| HARDIN, JILL | 98-919791 | 1 | 9.99 | 322271627 | *****7320 | 06/03/2017 |
| HARPER, LAMONT | 98-656556 | 1 | 9.99 | 121042882 | ******3535 | 06/03/2017 |
| HASLEY, LORETTA | 98-708878 | 1 | 9.99 | 121101037 | ******5009 | 06/03/2017 |
| HAUGH, ROBERT | 98-859018 | 1 | 9.99 | 322271627 | ******7650 | 06/03/2017 |
| HAYER, MANJIT | 98-742210 | 1 | 13.99 | 322271627 | *****1807 | 06/03/2017 |
| HENDERSON, JASON | 98-743404 | 1 | 58.99 | 121000358 | ********7869 | 06/03/2017 |
| HENDRYX, ANTOINETTE | 98-742764 | 1 | 19.99 | 121042882 | ******9678 | 06/03/2017 |
| HERNANDEZ, ANTHONY | 98-XZ27140320 | 1 | 19.99 | 121000358 | ********8523 | 06/03/2017 |
| HERNANDEZ, JR | 98-739343 | 1 | 14.99 | 121132983 | ****4441 | 06/03/2017 |
| HERNANDEZ, VINCENT | 98-739314 | 1 | 14.99 | 121132983 | ****4441 | 06/03/2017 |
| HERRMANN, MARK | 98-743189 | 1 | 19.99 | 322271627 | *****3531 | 06/03/2017 |
| HESTER, KEVIN | 98-739266 | 1 | 11.99 | 121000358 | ********8026 | 06/03/2017 |
| HIGARES, DAVID | 98-902886 | 1 | 78.99 | 322271627 | *****6030 | 06/03/2017 |
| HIGARES, LETICIA | 98-902885 | 1 | 71.39 | 322271627 | *****6030 | 06/03/2017 |
| HILL, JAMES | 98-859009 | 1 | 8.99 | 121101037 | ******8195 | 06/03/2017 |
| HILL, WENDY | 98-859030 | 1 | 9.99 | 121101037 | ******8195 | 06/03/2017 |
| HOOGENDOORN, EMILY | 98-656745 | 1 | 9.99 | 121100782 | *****5672 | 06/03/2017 |
| HOOGEVEEN, BLAKE | 98-743395 | 1 | 13.99 | 121101037 | ******3609 | 06/03/2017 |
| HUGHES, GREGORY | 98-709171 | 1 | 8.99 | 321173072 | ****3418 | 06/03/2017 |
| HURLEY, BRIE | 98-917685 | 1 | 9.99 | 121042882 | ******9365 | 06/03/2017 |
| HURLEY, JO | 98-917688 | 1 | 8.99 | 121042882 | ******9365 | 06/03/2017 |
| HUTCHISON, KAYLA | 98-656595 | 1 | 10.00 | 121101037 | ******8590 | 06/03/2017 |
| INDERBITZIN, SARAH | 98-15DE175718 | 1 | 9.99 | 121100782 | *****6966 | 06/03/2017 |
| ISQUIRDO, BRIANA | 98-742294 | 1 | 24.99 | 322271627 | *****0271 | 06/03/2017 |
| JACOBO, CORY | 98-859013 | 1 | 8.99 | 121000358 | ********4856 | 06/03/2017 |
| JACOBSON, KRISTY | 98-743309 | 1 | 49.99 | 121042882 | *****0869 | 06/03/2017 |
| JAMERO, BERNADETTE | 98-739222 | 1 | 14.99 | 121100782 | *****6718 | 06/03/2017 |
| JAUREGUI, SAM | 98-743264 | 1 | 10.99 | 322271627 | ***********1168 | 06/03/2017 |
| JEPPSON, BARBARA | 98-739176 | 1 | 13.99 | 321173522 | **********6672 | 06/03/2017 |
| JEPPSON, BLAIR | 98-859055 | 1 | 9.99 | 321173522 | **********6672 | 06/03/2017 |
| JEROME, BRANDON | 98-743218 | 1 | 13.99 | 321176260 | **3893 | 06/03/2017 |
| JOHNSTON, NICOLE | 98-880154 | 1 | 21.98 | 121000358 | ********3145 | 06/03/2017 |
| JONES, TRENICE | 98-902769 | 1 | 52.99 | 121042882 | ******7585 | 06/03/2017 |
| KADILLAK, TERRI | 98-902848 | 1 | 78.99 | 121101037 | ******4823 | 06/03/2017 |
| KAJLE, RAMANDEEP | 98-908368 | 1 | 1.00 | 121000358 | ******2162 | 06/03/2017 |
| KALEBJIAN, RICHARD | 98-650438 | 1 | 9.99 | 121101037 | ******2312 | 06/03/2017 |
| KEANE, GABRIELLE | 98-742689 | 1 | 1.00 | 314074269 | *****6767 | 06/03/2017 |
| KELLER, ARIELE | 98-743291 | 1 | 38.32 | 321177803 | **********4300 | 06/03/2017 |
| KELLER, MAUREEN | 98-709086 | 1 | 8.99 | 121042882 | ******8162 | 06/03/2017 |
| KILIFI, CHRISTIAN | 98-880224 | 1 | 48.99 | 321177803 | **********1332 | 06/03/2017 |
| KNIEF, ERIN | 98-650436 | 1 | 9.99 | 121100782 | *****9216 | 06/03/2017 |
| KNIEF, HAILEY | 98-650437 | 1 | 9.99 | 121100782 | *****9216 | 06/03/2017 |
| KRUEGER, JOSEPH | 98-657343 | 1 | 24.98 | 121101037 | ******8715 | 06/03/2017 |
| LACASSE, KEVIN | 98-917667 | 1 | 9.99 | 073000228 | ******4449 | 06/03/2017 |
| LAZETTE, JAMES | 98-709064 | 1 | 9.99 | 121101037 | ******6214 | 06/03/2017 |
| LEATHERMAN, ASHLEY | 98-743436 | 1 | 12.99 | 121042882 | ******8885 | 06/03/2017 |
| LEATHERMAN, DAVID | 98-650442 | 1 | 8.99 | 121042882 | ******2420 | 06/03/2017 |
| LEATHERMAN, KIM | 98-650445 | 1 | 9.99 | 121042882 | ******2420 | 06/03/2017 |
| LEBLANC, BRYAN | 98-777721 | 1 | 14.99 | 121000358 | ******1852 | 06/03/2017 |
| LEBLANC, STEFANI | 98-777722 | 1 | 13.99 | 121000358 | ******1852 | 06/03/2017 |
| LEE, DAVID | 98-859010 | 1 | 8.99 | 122000247 | ******4930 | 06/03/2017 |
| LEVY, MARGARET | 98-743311 | 1 | 3.00 | 321177803 | **********8190 | 06/03/2017 |
| LEVY, STEPHEN | 98-743306 | 1 | 3.00 | 321177803 | **********8390 | 06/03/2017 |
| LEWIS, ISAAC | 98-UNLF090710 | 1 | 48.99 | 121042882 | ******6022 | 06/03/2017 |
| LICHTENBERGER, LORI | 98-743312 | 1 | 39.99 | 321173072 | *********0758 | 06/03/2017 |
| LIM, KIM | 98-743229 | 1 | 14.99 | 121000358 | ********8188 | 06/03/2017 |
| LIND, ADAM | 98-709204 | 1 | 9.99 | 121122676 | ********3134 | 06/03/2017 |
| LIND, MELISSA | 98-709205 | 1 | 8.99 | 121122676 | ********3134 | 06/03/2017 |
| LINN, JAMES | 98-708965 | 1 | 12.99 | 322271627 | ******2689 | 06/03/2017 |
| LINN, LORIE | 98-708944 | 1 | 12.99 | 322271627 | ******2689 | 06/03/2017 |
| LLORA, ANDRES | 98-743078 | 1 | 18.99 | 121100782 | *****9605 | 06/03/2017 |
| LOCKARD, MIKE | 98-902398 | 1 | 10.00 | 121101037 | ******1006 | 06/03/2017 |
| LOPEZ, ISABEL | 98-656704 | 1 | 24.99 | 121042882 | ******9050 | 06/03/2017 |
| LOPEZ, MANUEL | 98-708819 | 1 | 9.99 | 321177803 | **********3555 | 06/03/2017 |
| LOZA, LISA | 98-739418 | 1 | 14.99 | 121100782 | ****7848 | 06/03/2017 |
| LUCIANO, ROSEMARIE | 98-902460 | 1 | 53.99 | 322271627 | ******2244 | 06/03/2017 |
| MACHADO, JOHN | 98-5QXY205024 | 1 | 19.99 | 121000358 | ******0209 | 06/03/2017 |
| MACK, DARNAY | 98-708834 | 1 | 9.99 | 321173470 | *********5298 | 06/03/2017 |
| MALIEPAARD, KEVIN | 98-709069 | 1 | 8.99 | 121101037 | ******0809 | 06/03/2017 |
| MAMALIS, HEATHER | 98-GEKV135402 | 1 | 19.99 | 121000358 | ********8523 | 06/03/2017 |
| MANGAT, NAVNEET | 98-914179 | 1 | 18.99 | 121101037 | ******4813 | 06/03/2017 |
| MARAGOS, PATRICK | 98-709191 | 1 | 6.99 | 321175261 | ******6186 | 06/03/2017 |
| MARICK, ELIZABETH | 98-920376 | 1 | 47.99 | 121000358 | ********0854 | 06/03/2017 |
| MARTIN, ANTHONY | 98-656524 | 1 | 9.99 | 121100782 | *****3054 | 06/03/2017 |
| MARTIN, JACOB | 98-709170 | 1 | 8.99 | 321173522 | **********6197 | 06/03/2017 |
| MARTINEZ, ISMAEL | 98-917656 | 1 | 9.99 | 121000358 | ********5512 | 06/03/2017 |
| MARTINSEN, KENDRA | 98-610069 | 1 | 39.99 | 322271627 | ******2443 | 06/03/2017 |
| MCCUSKER, CALEB | 98-708704 | 1 | 9.99 | 121100782 | *****9789 | 06/03/2017 |
| MCGOWAN, COREY | 98-708695 | 1 | 9.99 | 322271627 | ******1239 | 06/03/2017 |
| MEDINA, TANYA | 98-912024 | 1 | 67.98 | 121000358 | ********3684 | 06/03/2017 |
| MEEUWSE, SHIRLEY | 98-709199 | 1 | 9.99 | 121100782 | *****4942 | 06/03/2017 |
| MENDOZA, LUIS | 98-5W7B140704 | 1 | 19.99 | 322271627 | ***********0034 | 06/03/2017 |
| MENSONIDES, PHILLIP | 98-709052 | 1 | 9.99 | 121000358 | ********3469 | 06/03/2017 |
| MENSONIDES, TRISHA | 98-709241 | 1 | 9.99 | 121000358 | ********3469 | 06/03/2017 |
| METAL, LOGAN | 98-859035 | 1 | 9.99 | 121122676 | ********6679 | 06/03/2017 |
| MILLER, KIMBERLY | 98-8MHJ130734 | 1 | 19.99 | 321171184 | *******0315 | 06/03/2017 |
| MILLER, RANDY | 98-TGZX130548 | 1 | 18.99 | 321171184 | *******0315 | 06/03/2017 |
| MIRANDA, RUBEN | 98-914145 | 1 | 39.99 | 121000358 | ********6883 | 06/03/2017 |
| MMEJE, IKENNA | 98-919784 | 1 | 9.99 | 121000358 | ********5524 | 06/03/2017 |
| MONROY, DIANA | 98-903070 | 1 | 14.99 | 121042882 | ******7112 | 06/03/2017 |
| MORGAN, REBECCA | 98-743238 | 1 | 39.99 | 321173742 | ****8497 | 06/03/2017 |
| MURRAY, KAREN | 98-902851 | 1 | 53.99 | 322271627 | ******4543 | 06/03/2017 |
| MURRAY-TARNOW, KIMBERLY | 98-709100 | 1 | 7.99 | 121100782 | *****2053 | 06/03/2017 |
| NAVIA, FREDDY | 98-650446 | 1 | 3.99 | 322271627 | *****5709 | 06/03/2017 |
| NAVIA, JOSSIE | 98-880028 | 1 | 9.99 | 322271627 | *****5709 | 06/03/2017 |
| NELSON, BART | 98-743129 | 1 | 18.99 | 121000358 | ******5417 | 06/03/2017 |
| NELSON, ROSELLA | 98-743134 | 1 | 14.99 | 321173470 | *********4500 | 06/03/2017 |
| NIEVES, CHARMAINE | 98-914167 | 1 | 49.99 | 121100782 | *****5438 | 06/03/2017 |
| NOACK, BRETT | 98-VL1X102847 | 1 | 18.99 | 121101037 | ******6075 | 06/03/2017 |
| NORELL, LEANNA | 98-902779 | 1 | 57.49 | 121000358 | ******2152 | 06/03/2017 |
| NORMAN, VICTORIA | 98-708985 | 1 | 9.99 | 121000358 | ******0493 | 06/03/2017 |
| OCONNELL, SEAN | 98-739358 | 1 | 19.99 | 322271627 | *****8772 | 06/03/2017 |
| OTT, LOGAN | 98-NN1M204833 | 1 | 39.99 | 121100782 | *****8321 | 06/03/2017 |
| PARRISH, SHAD | 98-709261 | 1 | 9.99 | 121000358 | ******5107 | 06/03/2017 |
| PASCUA, BLAZE | 98-742638 | 1 | 23.99 | 322271627 | *****6888 | 06/03/2017 |
| PAYAN, EMILY | 98-914157 | 1 | 19.99 | 321170538 | ******6009 | 06/03/2017 |
| PEDERSEN, ANA | 98-709202 | 1 | 9.99 | 121100782 | *****8830 | 06/03/2017 |
| PELHAM, CELENA | 98-742268 | 1 | 14.99 | 121101037 | ******0912 | 06/03/2017 |
| PELHAM, ZACHARY | 98-742441 | 1 | 14.99 | 121101037 | ******0912 | 06/03/2017 |
| PENDLETON, YVONNE | 98-902392 | 1 | 39.99 | 121100782 | *****1580 | 06/03/2017 |
| PERDUE, MIKE | 98-708874 | 1 | 8.99 | 321270742 | ******7537 | 06/03/2017 |
| PERKINS, LINDSEY | 98-735528 | 1 | 39.99 | 121100782 | *****6696 | 06/03/2017 |
| PERKINS, SARAH | 98-722252 | 1 | 12.99 | 121042882 | ******0737 | 06/03/2017 |
| PERREIRA, ZACHARY | 98-653509 | 1 | 9.99 | 121100782 | *****3487 | 06/03/2017 |
| PERRY, ASHLEY | 98-743073 | 1 | 49.99 | 314074269 | *****6749 | 06/03/2017 |
| PERRY, ATHENA | 98-914198 | 1 | 19.99 | 314074269 | ****5084 | 06/03/2017 |
| PERRY, MISTY | 98-739280 | 1 | 9.99 | 121100782 | *****6599 | 06/03/2017 |
| PERRY, PATRICIA | 98-914219 | 1 | 18.99 | 314074269 | *****2084 | 06/03/2017 |
| PINEDO, KAYLA | 98-743393 | 1 | 58.99 | 314074269 | *****8504 | 06/03/2017 |
| POPE, SHAYNE | 98-917684 | 1 | 9.99 | 322271627 | *****7320 | 06/03/2017 |
| PRADO, HILDA | 98-708676 | 1 | 8.99 | 121101037 | ******1406 | 06/03/2017 |
| PRESSAS, ALEXIS | 98-859039 | 1 | 9.99 | 121142119 | *****4011 | 06/03/2017 |
| PREVOST, ADAM | 98-859005 | 1 | 9.99 | 321076470 | **********3110 | 06/03/2017 |
| PRICE, GARY | 98-HF6M161034 | 1 | 9.99 | 121100782 | *****5737 | 06/03/2017 |
| PRINCE-MOORHEAD, DEANNA | 98-709285 | 1 | 9.99 | 121101037 | ******6347 | 06/03/2017 |
| PYLES, AUSTIN | 98-742910 | 1 | 19.99 | 314074269 | *****0138 | 06/03/2017 |
| QUEEN, JOHN | 98-739283 | 1 | 14.99 | 121042882 | ******0873 | 06/03/2017 |
| RAMIREZ, AMELIA | 98-709186 | 1 | 19.99 | 121101037 | ******3445 | 06/03/2017 |
| RAMIREZ, JUAN | 98-914149 | 1 | 19.99 | 322271627 | *****1317 | 06/03/2017 |
| RIES, KENNETH | 98-743427 | 1 | 52.99 | 322271627 | *****7719 | 06/03/2017 |
| RIETKERK, MICHELLE | 98-742226 | 1 | 39.99 | 121000358 | ********7487 | 06/03/2017 |
| RIETKERK, PETER | 98-709278 | 1 | 38.99 | 121000358 | ********7487 | 06/03/2017 |
| RINNE, JOHN | 98-709104 | 1 | 9.99 | 121142119 | ****5500 | 06/03/2017 |
| RIVERA, LOUIS | 98-708828 | 1 | 9.99 | 321170538 | ******4611 | 06/03/2017 |
| RIVERA, SILVIA | 98-738978 | 1 | 12.99 | 121000358 | ********3017 | 06/03/2017 |
| ROBERTS, CORRINE | 98-880217 | 1 | 9.99 | 322271627 | *******0500 | 06/03/2017 |
| ROBUSTELLI, MONIQUE | 98-742237 | 1 | 19.99 | 122000496 | ******6569 | 06/03/2017 |
| ROCHA, JORDAN | 98-917692 | 1 | 9.99 | 322271627 | *****3392 | 06/03/2017 |
| RODRIGUEZ, DULCE RUBI | 98-742455 | 1 | 14.99 | 121000358 | ********0616 | 06/03/2017 |
| RODRIGUEZ, EFREN | 98-656575 | 1 | 9.99 | 121101037 | ******8682 | 06/03/2017 |
| RODRIGUEZ, ERENDIRA | 98-917657 | 1 | 9.99 | 321171184 | ******4990 | 06/03/2017 |
| RODRIGUEZ, MONICA | 98-743098 | 1 | 19.99 | 121142119 | *****5182 | 06/03/2017 |
| RODRIGUEZ, OSCAR | 98-656753 | 1 | 8.99 | 121000358 | ********5107 | 06/03/2017 |
| RODRIGUEZ, VANESSA | 98-777713 | 1 | 14.99 | 321173522 | **2617 | 06/03/2017 |
| ROURICK, CODY | 98-650444 | 1 | 9.99 | 062201601 | ******8235 | 06/03/2017 |
| RUIZ, ELENA | 98-QV3S142102 | 1 | 58.99 | 121101037 | ******9580 | 06/03/2017 |
| RUIZ, JUAN | 98-739249 | 1 | 14.99 | 121100782 | *****7380 | 06/03/2017 |
| RUIZ, ROXANNE | 98-708886 | 1 | 9.99 | 121000358 | ********4327 | 06/03/2017 |
| RUSHING, DANNY | 98-903048 | 1 | 36.99 | 321177722 | *****5348 | 06/03/2017 |
| SALVATORELLI, NATE | 98-917677 | 1 | 9.99 | 321171184 | ******2882 | 06/03/2017 |
| SANCHEZ, ADRIAN | 98-709215 | 1 | 14.99 | 121000358 | ********4625 | 06/03/2017 |
| SANCHEZ, CARMEN | 98-709141 | 1 | 8.99 | 121042882 | ******3719 | 06/03/2017 |
| SAUERS, LAURA | 98-777717 | 1 | 19.99 | 121042882 | ******8925 | 06/03/2017 |
| SAUSEDO, KIETH | 98-709114 | 1 | 9.99 | 121100782 | *****4691 | 06/03/2017 |
| SAUSEDO, REINA | 98-836137 | 1 | 9.99 | 121100782 | *****4691 | 06/03/2017 |
| SAWAED, MARISHA | 98-650538 | 1 | 9.99 | 121122676 | ********8724 | 06/03/2017 |
| SCHEID, JOHN | 98-708836 | 1 | 8.99 | 321076056 | **********3210 | 06/03/2017 |
| SCOTT, BRANDON | 98-709105 | 1 | 8.99 | 321173522 | **********2053 | 06/03/2017 |
| SEDILLO, EDWIN | 98-708962 | 1 | 8.99 | 121101037 | ******4709 | 06/03/2017 |
| SEIBERT, ZACH | 98-708830 | 1 | 8.99 | 322271627 | *****5371 | 06/03/2017 |
| SHIRLEY, JOSHUA | 98-9X0M131454 | 1 | 19.99 | 322271627 | *****5160 | 06/03/2017 |
| SHIRLEY, STACY | 98-743270 | 1 | 18.99 | 322271627 | *****5160 | 06/03/2017 |
| SINGH, KARANVEER | 98-4764203323 | 1 | 63.98 | 121000358 | ********8397 | 06/03/2017 |
| SINGH, RON | 98-917680 | 1 | 9.99 | 121101037 | ******4813 | 06/03/2017 |
| SMITH, ROGER | 98-739335 | 1 | 19.99 | 121042882 | ******5057 | 06/03/2017 |
| SNADGRASS, DANIELLE | 98-902495 | 1 | 53.99 | 264171241 | ******5460 | 06/03/2017 |
| SONKE, BRIAN | 98-656627 | 1 | 9.99 | 122000496 | ******6882 | 06/03/2017 |
| SOTO, GUILLERMO | 98-743126 | 1 | 13.99 | 321173522 | **********1175 | 06/03/2017 |
| SOTO, MARINA | 98-919743 | 1 | 47.99 | 121042882 | ******3646 | 06/03/2017 |
| SOUZA, AIMEE | 98-709163 | 1 | 18.99 | 121100782 | *****9238 | 06/03/2017 |
| SOUZA, THOMAS | 98-742416 | 1 | 13.99 | 121101037 | ******7806 | 06/03/2017 |
| STAAT, CAROLYN | 98-859053 | 1 | 9.99 | 121100782 | *****8733 | 06/03/2017 |
| STANGER, JOSHUA | 98-3RZB130639 | 1 | 9.99 | 125008547 | ******3290 | 06/03/2017 |
| STEVENS, THERESA | 98-650453 | 1 | 8.99 | 121100782 | *****9360 | 06/03/2017 |
| STOFFEL, MARIA | 98-902393 | 1 | 14.99 | 121042882 | ******4079 | 06/03/2017 |
| STORY, CHRISTINA | 98-902855 | 1 | 1.00 | 314074269 | ****7305 | 06/03/2017 |
| STROUD, STEVAN | 98-880047 | 1 | 9.99 | 121101037 | ******3569 | 06/03/2017 |
| SUMAN, KULDEEP | 98-908382 | 1 | 10.99 | 121000358 | ********4356 | 06/03/2017 |
| SUMAN, USHA | 98-908383 | 1 | 53.99 | 121000358 | ********4356 | 06/03/2017 |
| SWEETIN, JENNIFER | 98-SNQN214620 | 1 | 39.99 | 031176110 | *****0792 | 06/03/2017 |
| TALBOT, MEGAN | 98-739337 | 1 | 19.99 | 121100782 | *****2918 | 06/03/2017 |
| TEICHEIRA, AARON | 98-709107 | 1 | 9.99 | 121100782 | *****3244 | 06/03/2017 |
| TERPSMA, KARRIE | 98-709167 | 1 | 9.99 | 121100782 | *****8230 | 06/03/2017 |
| THORNTON, AMI | 98-U3Z4154439 | 1 | 9.99 | 321175261 | ******4962 | 06/03/2017 |
| TORNQUIST, CODY | 98-858997 | 1 | 9.99 | 322271627 | ******7650 | 06/03/2017 |
| TORRES, MYA | 98-743337 | 1 | 10.00 | 121000358 | ********8514 | 06/03/2017 |
| TORRES, VICTOR | 98-743295 | 1 | 17.99 | 121108441 | *****3301 | 06/03/2017 |
| TRILLER, JESSICA | 98-742905 | 1 | 19.99 | 121042882 | ******4637 | 06/03/2017 |
| TRILLER, JOHN | 98-742919 | 1 | 19.99 | 121042882 | ******4637 | 06/03/2017 |
| TRUJILLO, DEBBIE | 98-902409 | 1 | 52.99 | 321173072 | *********7137 | 06/03/2017 |
| UECKER, MATTHEW | 98-880146 | 1 | 8.99 | 121101037 | ******2908 | 06/03/2017 |
| ULLOA, BLANCA | 98-836131 | 1 | 9.99 | 121100782 | *****5021 | 06/03/2017 |
| ULRICH, STEVEN | 98-859061 | 1 | 10.99 | 121042882 | ******5081 | 06/03/2017 |
| ULRICH, SUE | 98-859036 | 1 | 9.99 | 121042882 | ******5081 | 06/03/2017 |
| URIAS, ANTHONY | 98-919665 | 1 | 8.99 | 322271627 | *****1648 | 06/03/2017 |
| URIAS, JEANNIE | 98-919677 | 1 | 8.99 | 322271627 | *****1648 | 06/03/2017 |
| VALDEZ-BEGAY, ANGELINA | 98-902860 | 1 | 53.99 | 122105278 | ******4467 | 06/03/2017 |
| VALENCIA, ISELA | 98-902782 | 1 | 78.99 | 121042882 | ******2285 | 06/03/2017 |
| VAN GRONIGEN, KRISTEN | 98-739381 | 1 | 18.99 | 121101037 | ******4206 | 06/03/2017 |
| VAN GRONINGEN, JORDAN | 98-656771 | 1 | 9.99 | 121101037 | ******0456 | 06/03/2017 |
| VAN VUREN, DAN | 98-708856 | 1 | 9.99 | 121100782 | *****3583 | 06/03/2017 |
| VAN ZWALUWENBUR, ZACHARY | 98-UJUJ152020 | 1 | 9.99 | 121000358 | ******7906 | 06/03/2017 |
| VANDERWEIJ, LESLIE | 98-656748 | 1 | 9.99 | 121100782 | *****5672 | 06/03/2017 |
| VAUGHN, MICHAEL | 98-610060 | 1 | 9.99 | 321173522 | **6654 | 06/03/2017 |
| VAUGHN, THOMAS | 98-610061 | 1 | 8.99 | 321173522 | **6654 | 06/03/2017 |
| VELASCO, FAUSTO | 98-738941 | 1 | 14.99 | 121142119 | *****5247 | 06/03/2017 |
| VERVER, STEVEN | 98-656635 | 1 | 9.99 | 121101037 | ******8485 | 06/03/2017 |
| VICKERS, ALISSA | 98-708684 | 1 | 9.99 | 121101037 | ******7791 | 06/03/2017 |
| VICTOR, ANTHONY | 98-708693 | 1 | 9.99 | 322271627 | ******7910 | 06/03/2017 |
| VILLALOBOS, RIO | 98-656671 | 1 | 8.99 | 322271627 | ******8285 | 06/03/2017 |
| VILLEGAS, DANIEL | 98-709265 | 1 | 1.00 | 121101037 | ******0380 | 06/03/2017 |
| VIZCARRA, MARY ANN | 98-742249 | 1 | 1.00 | 121101037 | ******3001 | 06/03/2017 |
| VOVK, ERIK | 98-919667 | 1 | 8.99 | 121101037 | ******4153 | 06/03/2017 |
| Valdez, Marissa | 98-WEB7962571 | 1 | 19.99 | 322271627 | ***********5539 | 06/03/2017 |
| WALL, NICO | 98-709272 | 1 | 9.99 | 121100782 | *****5494 | 06/03/2017 |
| WALL, SANDRA | 98-902463 | 1 | 39.99 | 322271627 | *****9859 | 06/03/2017 |
| WANG, CHRISTINE | 98-902758 | 1 | 53.99 | 322271627 | *****8218 | 06/03/2017 |
| WEINSTEIN, ZACHARY | 98-738919 | 1 | 9.99 | 121100782 | *****4251 | 06/03/2017 |
| WENNER, ELIZABETH | 98-708849 | 1 | 9.99 | 121100782 | *****9262 | 06/03/2017 |
| WEVER, ALEX | 98-919661 | 1 | 48.99 | 121100782 | *****7643 | 06/03/2017 |
| WHITE, TYLER | 98-880041 | 1 | 9.99 | 121042882 | ******0538 | 06/03/2017 |
| WHITEHOUSE, SHARAYAH | 98-910935 | 1 | 39.99 | 322282001 | ********8710 | 06/03/2017 |
| WHITMORE, ETHEL | 98-902381 | 1 | 14.99 | 121100782 | *****1291 | 06/03/2017 |
| WIEBE, LAUREN | 98-708847 | 1 | 9.29 | 121101037 | ******1806 | 06/03/2017 |
| WILKERSON, MERRY | 98-739401 | 1 | 19.99 | 321172536 | ***3008 | 06/03/2017 |
| WILKERSON, RAY | 98-742572 | 1 | 18.99 | 321172536 | ***3008 | 06/03/2017 |
| WILLIAMS, ELIZABETH | 98-739224 | 1 | 14.99 | 322271627 | *****8063 | 06/03/2017 |
| WILSON, JOHN | 98-859034 | 1 | 1.00 | 121142119 | ****9093 | 06/03/2017 |
| WILSON, SUSAN | 98-739088 | 1 | 9.99 | 121101037 | ******3906 | 06/03/2017 |
| WINCHELL, DARLENE | 98-743211 | 1 | 14.99 | 121100782 | *****3714 | 06/03/2017 |
| WOLF, STEPHEN | 98-WGB4125733 | 1 | 9.99 | 121042882 | ******1844 | 06/03/2017 |
| WOOD, CALEB | 98-1R3F203623 | 1 | 14.99 | 121042882 | ******8155 | 06/03/2017 |
| WORLEY, MELISSA | 98-739223 | 1 | 13.99 | 121142119 | *****0755 | 06/03/2017 |
| YEDINAK, KAREN | 98-708981 | 1 | 9.99 | 121101037 | ******0809 | 06/03/2017 |
| YERZY, CHRISTOPHER | 98-742708 | 1 | 19.99 | 314074269 | *****7242 | 06/03/2017 |
| YERZY, TAWNEE | 98-742650 | 1 | 19.99 | 314074269 | *****7242 | 06/03/2017 |
| ZADOR, DENISE | 98-744708 | 1 | 11.99 | 322271627 | *****7723 | 06/03/2017 |
| ZADOR, ERIK | 98-708952 | 1 | 9.99 | 121101037 | ******1832 | 06/03/2017 |
| ZIMMERMAN, KIMBERLY | 98-735617 | 1 | 39.99 | 091000019 | ******9927 | 06/03/2017 |
| ZUNGA, NICOLE | 98-912025 | 1 | 73.98 | 322271627 | *****1185 | 06/03/2017 |
| ZUNIGA, BENJAMIN | 98-708951 | 1 | 8.99 | 322271627 | *****1175 | 06/03/2017 |
| ZUNIGA, MANDIN | 98-920429 | 1 | 48.99 | 322271627 | *****1185 | 06/03/2017 |
| ZUNIGA, MARCUS | 98-880165 | 1 | 8.99 | 322271627 | *****1175 | 06/03/2017 |
| ZUNIGA, SOPHIA | 98-JJ46125123 | 1 | 9.99 | 322271627 | *****1175 | 06/03/2017 |
| Count: 402 | Total: | 7939.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALCONES, VINCENT | 98-902801 | 1 | 118.98 | 12042882 | *****2882 | Invalid Bank Route/Transit | 06/03/2017 |
| CAMACHO, MICHELLE | 98-743281 | 1 | 39.99 | Invalid Bank Account No. | 06/03/2017 | ||
| FIELDS, ALY | 98-743271 | 1 | 39.99 | Invalid Bank Account No. | 06/03/2017 | ||
| MILLER, REBECCA | 98-888978 | 1 | 14.99 | Invalid Bank Account No. | 06/03/2017 | ||
| Count: 4 | Total: | 213.95 |