| 05/03/2018 |
| 07:15:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABAD SANTOS, REGINA | 65-795541 | 1 | 40.00 | 321175261 | ******1890 | 05/07/2018 |
| ABBEY, LUCY | 65-796593 | 1 | 75.00 | 121000358 | ********0868 | 05/07/2018 |
| ACOSTA, ROSALINDA | 65-786078 | 1 | 40.00 | 321175261 | ******6007 | 05/07/2018 |
| ADAMS, CHARLES | 65-792041 | 1 | 67.99 | 321173470 | *********5996 | 05/07/2018 |
| AKSLAND, MICHELL | 65-8904082 | 1 | 57.99 | 321171184 | ******1223 | 05/07/2018 |
| ALANIZ, TANYA | 65-794991 | 1 | 40.00 | 113024588 | ******0091 | 05/07/2018 |
| ALBONETTI, RONNA | 65-790547 | 1 | 48.99 | 322271627 | *****0695 | 05/07/2018 |
| ALCANTAR, ALEX | 65-789684 | 1 | 40.99 | 322271627 | ******5589 | 05/07/2018 |
| ALDANA, RHONDA | 65-795578 | 1 | 53.00 | 322271627 | ******5602 | 05/07/2018 |
| ALKHAS, ELAINE | 65-795022 | 1 | 24.00 | 125200057 | ******6215 | 05/07/2018 |
| ALLATRY, NADIA | 65-798203 | 1 | 65.00 | 121042882 | ******1596 | 05/07/2018 |
| ALLDREDGE, KIM | 65-791174 | 1 | 30.00 | 121042882 | ******9971 | 05/07/2018 |
| ALLSUP, ARLEEN | 65-794917 | 1 | 25.00 | 314074269 | ****7666 | 05/07/2018 |
| ANDERSON, ELIZABETH | 65-796095 | 1 | 53.00 | 321173470 | *********3821 | 05/07/2018 |
| ANDERSON, LAURA | 65-7796607 | 1 | 45.00 | 121042882 | ******7517 | 05/07/2018 |
| ANDERSON, STEVEN CRAIG | 65-8903621 | 1 | 62.99 | 321173522 | **********5302 | 05/07/2018 |
| ANTONOV, ANNA | 65-789737 | 1 | 45.00 | 322271627 | *****0361 | 05/07/2018 |
| APPLETON, ROBERT | 65-785700 | 1 | 67.99 | 321173522 | **********9605 | 05/07/2018 |
| ARMENTA, MARTHA | 65-791334 | 1 | 35.00 | 321176833 | ******5075 | 05/07/2018 |
| ARSINOUS, SEMIRAMIS | 65-8903977 | 1 | 26.00 | 121042882 | ******7676 | 05/07/2018 |
| AUSTIN, JEFF | 65-67219 | 1 | 77.00 | 121042882 | ******6241 | 05/07/2018 |
| AVILA, JERRY | 65-794100 | 1 | 25.00 | 121042882 | ******3440 | 05/07/2018 |
| AVILA, MARCEL | 65-7793507 | 1 | 53.00 | 321173470 | *********2987 | 05/07/2018 |
| AYE, ROBYN | 65-794763 | 1 | 40.99 | 121000358 | ********0350 | 05/07/2018 |
| AYRES, JILL | 65-74563 | 1 | 40.00 | 322271627 | ******9390 | 05/07/2018 |
| AZEVEDO, JEAN | 65-794725 | 1 | 35.99 | 321173522 | **********6810 | 05/07/2018 |
| BAGWELL, LAURA | 65-785840 | 1 | 30.00 | 121100782 | *****4523 | 05/07/2018 |
| BAKER, JAMES JIM | 65-73487 | 1 | 62.99 | 121000358 | ********6022 | 05/07/2018 |
| BAKER, RONALD | 65-73470 | 1 | 94.00 | 321173470 | *********3669 | 05/07/2018 |
| BARBA, DEVON | 65-793692 | 1 | 35.00 | 121101037 | ******5709 | 05/07/2018 |
| BARRETT, MEGHAN | 65-8903301 | 1 | 57.99 | 121122676 | ********6362 | 05/07/2018 |
| BARRIGUETE GONZ, FRANCISCO | 65-795166 | 1 | 104.00 | 121042882 | ******0139 | 05/07/2018 |
| BARSAMIAN, SHEILA | 65-796222 | 1 | 62.99 | 121142698 | *****8884 | 05/07/2018 |
| BARTLETT, LAURA | 65-792582 | 1 | 60.00 | 321173522 | **********6208 | 05/07/2018 |
| BAUM, SHARON | 65-796514 | 1 | 65.00 | 121042882 | ******1491 | 05/07/2018 |
| BAUTISTA, JANUARY | 65-790465 | 1 | 35.00 | 121000358 | ********5756 | 05/07/2018 |
| BEFFA, DONNA | 65-794948 | 1 | 70.00 | 321176260 | ********5025 | 05/07/2018 |
| BEGGS, JIM | 65-793642 | 1 | 74.00 | 321173470 | *********6915 | 05/07/2018 |
| BEITSARKISS, EDMUND | 65-922914 | 1 | 53.00 | 322271627 | *****8250 | 05/07/2018 |
| BELAND, KEELI | 65-790971 | 1 | 68.00 | 121042882 | ******1134 | 05/07/2018 |
| BENEDICT, KEITH | 65-789239 | 1 | 62.99 | 121000358 | ********7518 | 05/07/2018 |
| BENITEZ, VINCENT | 65-69804 | 1 | 30.99 | 322271627 | ******3142 | 05/07/2018 |
| BERG, TAMI | 65-796098 | 1 | 68.00 | 322271627 | *****9724 | 05/07/2018 |
| BERY, AJAY | 65-795729 | 1 | 30.99 | 121042882 | ******7607 | 05/07/2018 |
| BETTENCOURT, REBECCA | 65-798120 | 1 | 57.99 | 121100782 | *****7547 | 05/07/2018 |
| BIGLIERI, MARY | 65-794392 | 1 | 40.99 | 121042882 | ******1096 | 05/07/2018 |
| BLACKMORE, MANDY | 65-795308 | 1 | 35.00 | 322271627 | *****0627 | 05/07/2018 |
| BLATTLER, SHELLY | 65-77464 | 1 | 40.00 | 322271627 | ******8924 | 05/07/2018 |
| BOEK, JOSH | 65-793287 | 1 | 74.99 | 322271627 | ******7812 | 05/07/2018 |
| BOGDANOVICH, LYNN | 65-796252 | 1 | 25.00 | 321173470 | *********4016 | 05/07/2018 |
| BOLEY, ELLEN | 65-73457 | 1 | 56.00 | 321173470 | *********2399 | 05/07/2018 |
| BOLT, JAMES | 65-795984 | 1 | 40.00 | 321173522 | **********9413 | 05/07/2018 |
| BONE, DIANE | 65-796063 | 1 | 30.99 | 321173522 | **********4395 | 05/07/2018 |
| BOONE, DAVID | 65-791474 | 1 | 43.00 | 322271627 | ******6161 | 05/07/2018 |
| BORKENHAGEN, PAUL | 65-67958 | 1 | 40.00 | 121108441 | ******8901 | 05/07/2018 |
| BOUMA, ERIN | 65-796660 | 1 | 35.00 | 121000358 | ********4370 | 05/07/2018 |
| BOWMAN-WHITELEY, DIANE | 65-794437 | 1 | 35.00 | 121122676 | ********9722 | 05/07/2018 |
| BRADY, KIMBERLY | 65-794395 | 1 | 25.00 | 321173522 | **********1936 | 05/07/2018 |
| BRAGNO, MELINDA | 65-791928 | 1 | 35.99 | 321173470 | *********3807 | 05/07/2018 |
| BRALEY, MARK | 65-794508 | 1 | 74.99 | 321173470 | *********4926 | 05/07/2018 |
| BRAR, KANWARDEEP | 65-794278 | 1 | 25.00 | 321173470 | *********5251 | 05/07/2018 |
| BRIDGES, DAVID | 65-792219 | 1 | 45.00 | 121000358 | ********0643 | 05/07/2018 |
| BRIONES, RUDY | 65-68965 | 1 | 35.99 | 121042882 | ******8489 | 05/07/2018 |
| BRISCO, KRISTI | 65-8903940 | 1 | 30.00 | 321173522 | **********5879 | 05/07/2018 |
| BROOKS, GREGORY | 65-784066 | 1 | 62.99 | 321173470 | *********0525 | 05/07/2018 |
| BROWN, APRIL | 65-794659 | 1 | 49.00 | 322271627 | ******6444 | 05/07/2018 |
| BROWN, CHRISTINA | 65-76631 | 1 | 26.00 | 321175261 | ******7977 | 05/07/2018 |
| BROWN, FRANCES | 65-793902 | 1 | 35.99 | 121000358 | ******5404 | 05/07/2018 |
| BRUSH, ALAN | 65-788024 | 1 | 40.99 | 321173522 | **********3152 | 05/07/2018 |
| BRUSH, BRANDON | 65-796342 | 1 | 40.99 | 121000358 | ******7779 | 05/07/2018 |
| BRYANT, JEANNETTE | 65-791840 | 1 | 65.00 | 322271627 | *****8758 | 05/07/2018 |
| BRYANT, KENNETH | 65-65762 | 1 | 30.99 | 321173522 | **********1450 | 05/07/2018 |
| BUCKNAM, BILL | 65-794942 | 1 | 70.00 | 321173470 | *********5195 | 05/07/2018 |
| BUENO, ROY | 65-786234 | 1 | 50.00 | 121000358 | ********9587 | 05/07/2018 |
| BYNUM, SCOTT | 65-66183 | 1 | 40.99 | 121000358 | ******2987 | 05/07/2018 |
| CABUSLAY, LORENA | 65-795559 | 1 | 35.00 | 322271627 | ******8991 | 05/07/2018 |
| CALOU, BRITTANY | 65-78046 | 1 | 35.00 | 121042882 | ******9425 | 05/07/2018 |
| CANO, CHARLENE | 65-68404 | 1 | 40.99 | 321173470 | *********0947 | 05/07/2018 |
| CAPELL, JEFFERY | 65-796346 | 1 | 35.00 | 124002971 | ******9747 | 05/07/2018 |
| CARDOSA SALVADO, LUANA | 65-794678 | 1 | 33.00 | 121042882 | ******0300 | 05/07/2018 |
| CARLISLE, JEANNE | 65-796600 | 1 | 30.00 | 321173470 | *********9735 | 05/07/2018 |
| CARRILLO, ESTELA | 65-792895 | 1 | 40.00 | 322271627 | ******6881 | 05/07/2018 |
| CARROTHERS, SCOTT | 65-68677 | 1 | 52.99 | 314074269 | ****4076 | 05/07/2018 |
| CASAZZA, JOHN | 65-795018 | 1 | 25.00 | 121100782 | *****0406 | 05/07/2018 |
| CASEY, KRISTIE | 65-796087 | 1 | 53.00 | 121000358 | ********3147 | 05/07/2018 |
| CASEY, SEAN | 65-796539 | 1 | 62.99 | 322271627 | ******6037 | 05/07/2018 |
| CASHMAN, KATHRYN | 65-794193 | 1 | 57.99 | 321076496 | **********3789 | 05/07/2018 |
| CASTANON, JUDY | 65-37196 | 1 | 30.00 | 121042882 | ******6366 | 05/07/2018 |
| CASTRO, CATHY | 65-74955 | 1 | 62.99 | 321173522 | **********0021 | 05/07/2018 |
| CHAN, MARIBEL | 65-792959 | 1 | 35.00 | 322271627 | *****7313 | 05/07/2018 |
| CHANGNON, TOM | 65-64009 | 1 | 79.00 | 321173470 | *********7996 | 05/07/2018 |
| CHARSHAF, MARK | 65-793962 | 1 | 45.99 | 321081669 | *******8478 | 05/07/2018 |
| CHAVEZ, RUBEN | 65-8903955 | 1 | 75.00 | 121042882 | ******4045 | 05/07/2018 |
| CHERNET, TIGIST | 65-794036 | 1 | 35.99 | 061000227 | ******1278 | 05/07/2018 |
| CHRETIEN, MARY | 65-20840 | 1 | 74.00 | 322271627 | ******2470 | 05/07/2018 |
| CHRISTOPHERSON, ERIC | 65-792918 | 1 | 57.99 | 321173470 | *********9768 | 05/07/2018 |
| CHUN, KEITH | 65-793433 | 1 | 45.00 | 321173470 | *********8769 | 05/07/2018 |
| CISNEROS, ARACELI | 65-795733 | 1 | 55.00 | 121042882 | ******2986 | 05/07/2018 |
| CISNEROS, NANCY | 65-790380 | 1 | 45.00 | 321175261 | ******8814 | 05/07/2018 |
| CLARK, LAURA | 65-8903607 | 1 | 35.99 | 321173470 | *********5724 | 05/07/2018 |
| CLAYTON, PATRICIA | 65-791468 | 1 | 15.00 | 121000358 | ********2431 | 05/07/2018 |
| CLEMENTS, MARK | 65-793811 | 1 | 53.00 | 321173470 | *********0524 | 05/07/2018 |
| CLEMMER, MELANIE | 65-8903979 | 1 | 53.00 | 121000358 | ********8125 | 05/07/2018 |
| COATES, KAREN | 65-792565 | 1 | 65.00 | 321173470 | *********6371 | 05/07/2018 |
| COBOS, JOSE RITO | 65-792494 | 1 | 67.99 | 322271627 | ******5389 | 05/07/2018 |
| CODY, LORI | 65-794202 | 1 | 65.00 | 321173470 | *********1134 | 05/07/2018 |
| COFFEE, LEAH | 65-791575 | 1 | 57.99 | 121000358 | ******3943 | 05/07/2018 |
| COLE, DIANNE | 65-795372 | 1 | 25.00 | 121042882 | ******4016 | 05/07/2018 |
| COLE, ROBERT | 65-798118 | 1 | 65.00 | 322271627 | *****1665 | 05/07/2018 |
| COLEMAN, BRAD | 65-65764 | 1 | 50.00 | 121000358 | ******2834 | 05/07/2018 |
| COLEMAN, SABRINA | 65-795056 | 1 | 20.00 | 121181976 | *********7869 | 05/07/2018 |
| COLEMAN, TIM | 65-795393 | 1 | 5.00 | 121000358 | ********8913 | 05/07/2018 |
| COLLINS, LOI | 65-73866 | 1 | 35.00 | 121100782 | *****5513 | 05/07/2018 |
| CONCEPCION, GERALD | 65-794605 | 1 | 28.00 | 321175261 | ******7692 | 05/07/2018 |
| CONRAD, ELISA | 65-796460 | 1 | 40.00 | 121000358 | ******6049 | 05/07/2018 |
| CONSTABLE, JAN | 65-38573 | 1 | 48.00 | 321171184 | ******9489 | 05/07/2018 |
| COOPER, BRIAN | 65-795290 | 1 | 25.00 | 121100782 | *****5939 | 05/07/2018 |
| CORGIAT, MICHELE | 65-788757 | 1 | 65.00 | 121042882 | ******3509 | 05/07/2018 |
| CORMIER, BRIAN | 65-789487 | 1 | 74.99 | 121000358 | ********0306 | 05/07/2018 |
| COSTA, MARGARET | 65-793806 | 1 | 35.00 | 321175261 | ***2042 | 05/07/2018 |
| COUNTRYMAN, RICK | 65-76193 | 1 | 20.00 | 121140218 | *************6199 | 05/07/2018 |
| CRANSTON, JENNIFER | 65-795311 | 1 | 63.00 | 121000358 | ********4232 | 05/07/2018 |
| CRAWFORD, KATIE | 65-795835 | 1 | 21.99 | 322271627 | *****7610 | 05/07/2018 |
| CRAWFORD, MICHEAL | 65-793867 | 1 | 29.00 | 322271627 | *****9132 | 05/07/2018 |
| CRISP, SEAN | 65-795338 | 1 | 25.00 | 121135045 | *****6139 | 05/07/2018 |
| CRUZ, TASHA | 65-794198 | 1 | 62.99 | 322271627 | ******2038 | 05/07/2018 |
| CUCINELLA, TERESA | 65-791842 | 1 | 10.00 | 322271627 | ******9324 | 05/07/2018 |
| CUELLAR, MANUEL | 65-63376 | 1 | 65.00 | 321173470 | *********3511 | 05/07/2018 |
| DADESHO, SUSIE | 65-791993 | 1 | 35.99 | 121042882 | ******9062 | 05/07/2018 |
| DAMBROSIO, ERIC | 65-792623 | 1 | 53.00 | 121000358 | ******7205 | 05/07/2018 |
| DAMEWOOD, BARBARA | 65-795907 | 1 | 45.00 | 322271627 | ******5418 | 05/07/2018 |
| DAVILA-OJEDA, JULIE | 65-77735 | 1 | 45.00 | 321173470 | *********3222 | 05/07/2018 |
| DAVIS, JANICE | 65-63989 | 1 | 33.00 | 121042882 | ******9886 | 05/07/2018 |
| DAVIS, RANDY | 65-786527 | 1 | 64.99 | 321173522 | **********5504 | 05/07/2018 |
| DAVIS, TERRY | 65-8903937 | 1 | 65.00 | 121042882 | ******8823 | 05/07/2018 |
| DAVIS, WILLIAM ERICK | 65-795871 | 1 | 35.99 | 121142119 | *****3827 | 05/07/2018 |
| DEGIERE, BRIAN | 65-794764 | 1 | 30.99 | 121000358 | ********9674 | 05/07/2018 |
| DEGOUGH, BRENDA | 65-789798 | 1 | 62.99 | 321173522 | **********3370 | 05/07/2018 |
| DELELLO, ASHLEY | 65-75112 | 1 | 70.99 | 322271627 | *****9665 | 05/07/2018 |
| DELGADO, BEATRICE | 65-791982 | 1 | 57.99 | 321173522 | **********4556 | 05/07/2018 |
| DERMONT, SIMONE | 65-795132 | 1 | 40.99 | 321175261 | ******8060 | 05/07/2018 |
| DESREUMAUX, JULIEN | 65-794484 | 1 | 57.99 | 121122676 | ********7630 | 05/07/2018 |
| DEVLIN, MEGHAN | 65-795704 | 1 | 41.00 | 121135045 | *****6377 | 05/07/2018 |
| DEWALT, SANDY | 65-69608 | 1 | 67.00 | 121000358 | ******6077 | 05/07/2018 |
| DEWILMS, SHELLY | 65-8900629 | 1 | 35.00 | 321176260 | ********6022 | 05/07/2018 |
| DIAZ, ERIC | 65-794490 | 1 | 44.00 | 322271627 | *****0120 | 05/07/2018 |
| DIAZ, ERIKA | 65-795008 | 1 | 35.00 | 121042882 | ******2707 | 05/07/2018 |
| DIAZ, JAIME | 65-793273 | 1 | 74.99 | 321175261 | ******8774 | 05/07/2018 |
| DIEHL, JEFFREY | 65-794995 | 1 | 50.00 | 121101037 | ******7173 | 05/07/2018 |
| DIEHL, JUSTIN | 65-795384 | 1 | 30.00 | 121100782 | *****0172 | 05/07/2018 |
| DIEP, HONG | 65-794114 | 1 | 45.00 | 322271627 | ******9668 | 05/07/2018 |
| DIGNAN, SUSAN | 65-795879 | 1 | 25.00 | 121000358 | ******8269 | 05/07/2018 |
| DOBBINS, MICHELLE | 65-793563 | 1 | 49.00 | 121100782 | *****3145 | 05/07/2018 |
| DOLSTRA, NICOLE | 65-8904034 | 1 | 20.00 | 121042882 | ******1191 | 05/07/2018 |
| DOLUTAN, MA CRISTINA | 65-795334 | 1 | 35.00 | 322271627 | *****1132 | 05/07/2018 |
| DOMINGUEZ, ADAM | 65-792112 | 1 | 62.99 | 321170538 | ******9875 | 05/07/2018 |
| DOMINGUEZ, RICHARD | 65-785302 | 1 | 35.00 | 321175261 | ******3445 | 05/07/2018 |
| DRURY, LISA | 65-792527 | 1 | 57.99 | 321173522 | **********2257 | 05/07/2018 |
| DUARTE, JEFF | 65-788661 | 1 | 79.99 | 122000496 | ******1274 | 05/07/2018 |
| DUKE, ROGER | 65-795770 | 1 | 60.00 | 314074269 | ****5093 | 05/07/2018 |
| DUNCAN, KELLY | 65-795529 | 1 | 56.00 | 321170538 | ******9829 | 05/07/2018 |
| DUSTON, KAREN | 65-785981 | 1 | 35.00 | 121042882 | ******3649 | 05/07/2018 |
| EBBERS, FRANK | 65-789456 | 1 | 40.99 | 121108441 | ******7501 | 05/07/2018 |
| EDMONDSON, STEPHANIE | 65-794502 | 1 | 35.00 | 121000358 | ********7185 | 05/07/2018 |
| EDROSO, LOUIE MAY | 65-790676 | 1 | 35.00 | 322271627 | ******6185 | 05/07/2018 |
| EGE, MARY | 65-798189 | 1 | 30.99 | 322271627 | ******1249 | 05/07/2018 |
| EGENBERGER, ZACH | 65-794117 | 1 | 69.99 | 321173522 | **********8416 | 05/07/2018 |
| ELANGOVAN, KAVITHA | 65-790750 | 1 | 35.00 | 031176110 | *****0018 | 05/07/2018 |
| ELLIS, DEBBIE | 65-785516 | 1 | 40.99 | 121140218 | *****7277 | 05/07/2018 |
| ELLIS, DONNA | 65-8904100 | 1 | 20.00 | 121100782 | *****6926 | 05/07/2018 |
| ELLIS, MICHELLE | 65-786021 | 1 | 45.00 | 121100782 | *****9556 | 05/07/2018 |
| ELLIS, RENEE | 65-73330 | 1 | 40.99 | 121142698 | ******0960 | 05/07/2018 |
| ENERO, RUTH | 65-794888 | 1 | 30.00 | 321173506 | *********9158 | 05/07/2018 |
| ENGLUND-JAVAHER, JENISE | 65-21981 | 1 | 35.99 | 321173470 | *********6174 | 05/07/2018 |
| ENRIQUEZ, HEATHER | 65-794269 | 1 | 40.00 | 121000358 | ********0959 | 05/07/2018 |
| ERICKSON, KAREN | 65-796142 | 1 | 40.00 | 121122676 | ********6129 | 05/07/2018 |
| ERREGUIN, VICTORIA | 65-793878 | 1 | 40.99 | 322271627 | ******1005 | 05/07/2018 |
| ESQUILIN, BECKY | 65-790633 | 1 | 35.00 | 322271627 | ******5530 | 05/07/2018 |
| FARLEY, AMANDA | 65-792903 | 1 | 50.99 | 121042882 | ******3893 | 05/07/2018 |
| FELICIANO, KENNETH | 65-792738 | 1 | 40.99 | 321173522 | **********4752 | 05/07/2018 |
| FERNANDES, GWYNETH | 65-795991 | 1 | 74.99 | 121142119 | *****1587 | 05/07/2018 |
| FLETCHER, CYNTHIA | 65-795133 | 1 | 95.00 | 321173470 | *********1534 | 05/07/2018 |
| FLORES, YESSENIA | 65-788785 | 1 | 41.00 | 321175261 | ******3461 | 05/07/2018 |
| FRANCO, KARINA | 65-795810 | 1 | 40.00 | 322271627 | ******6403 | 05/07/2018 |
| FRANKLIN, STEPHANIE | 65-795385 | 1 | 30.00 | 321173522 | **********4992 | 05/07/2018 |
| FRANZIA, MELISSA | 65-790437 | 1 | 62.99 | 121042882 | ******0350 | 05/07/2018 |
| FRAZER, JASON | 65-796681 | 1 | 30.00 | 322271627 | *****1970 | 05/07/2018 |
| FREGOSO, LUIS | 65-788117 | 1 | 40.99 | 121140218 | ******7006 | 05/07/2018 |
| FRICK, JODI | 65-784261 | 1 | 31.00 | 121108441 | ******3901 | 05/07/2018 |
| FULLER, RICHARD | 65-786844 | 1 | 45.99 | 121042882 | ******2638 | 05/07/2018 |
| FUNTANARES, ROWENA | 65-787947 | 1 | 35.00 | 121000358 | ********8354 | 05/07/2018 |
| GAEKLE, DON | 65-21180 | 1 | 52.00 | 321173522 | **********9021 | 05/07/2018 |
| GALBRAITH, BIFF | 65-791545 | 1 | 26.99 | 121000358 | ******7988 | 05/07/2018 |
| GARCIA, ANTHONY | 65-8903221 | 1 | 69.99 | 321170538 | ******2996 | 05/07/2018 |
| GARCIA, CARMEL | 65-72081 | 1 | 40.99 | 121042882 | ******3701 | 05/07/2018 |
| GARCIA, MYA | 65-795420 | 1 | 25.00 | 121042882 | ******3292 | 05/07/2018 |
| GARCIA, SAUL | 65-789364 | 1 | 40.99 | 321175261 | ******3564 | 05/07/2018 |
| GARCIA, SERVANDO | 65-789856 | 1 | 40.00 | 321175261 | ******5036 | 05/07/2018 |
| GARCIA, SHEILAH | 65-787518 | 1 | 40.00 | 121042882 | ******5404 | 05/07/2018 |
| GARCIA, SUSAN | 65-75937 | 1 | 35.00 | 121000358 | ********0985 | 05/07/2018 |
| GARCIA, SUSAN | 65-793113 | 1 | 50.00 | 121042882 | ******7825 | 05/07/2018 |
| GARCIA, TECLA | 65-796429 | 1 | 35.99 | 121000358 | ********1849 | 05/07/2018 |
| GARNER, DONALD | 65-794980 | 1 | 45.00 | 322271627 | *****6621 | 05/07/2018 |
| GARRETT, MARK | 65-8903914 | 1 | 36.99 | 322283518 | **********7014 | 05/07/2018 |
| GARRISON, ESTHER | 65-793282 | 1 | 20.00 | 321175261 | ******4897 | 05/07/2018 |
| GARTIN, NORA | 65-794632 | 1 | 35.00 | 322271627 | *****9328 | 05/07/2018 |
| GARTIN, STAN | 65-792137 | 1 | 45.00 | 121100782 | *****9882 | 05/07/2018 |
| GAUTHIER, MATTHEW | 65-795684 | 1 | 69.99 | 321173373 | ******0435 | 05/07/2018 |
| GAYLOR, HOLLY | 65-77198 | 1 | 40.99 | 321173470 | *********0918 | 05/07/2018 |
| GEMBERLING, CHANTELLE | 65-798134 | 1 | 45.00 | 121042882 | ******5591 | 05/07/2018 |
| GIAHOS, STEPHANIE | 65-794695 | 1 | 60.00 | 321173470 | *********3156 | 05/07/2018 |
| GIANOLI, ELDA YOLANDA | 65-791554 | 1 | 31.00 | 121000358 | ********3209 | 05/07/2018 |
| GIBSON, MARIA | 65-789168 | 1 | 35.00 | 271070801 | ******6497 | 05/07/2018 |
| GODFREY, JENNIFER | 65-792506 | 1 | 45.00 | 121042882 | ******7362 | 05/07/2018 |
| GOEL, VIPUL | 65-8904504 | 1 | 31.00 | 121000358 | ******0838 | 05/07/2018 |
| GONZALEZ, ILDA | 65-8904054 | 1 | 65.00 | 321175261 | ******7998 | 05/07/2018 |
| GONZALEZ, JOSE | 65-789378 | 1 | 55.00 | 121042882 | ******4988 | 05/07/2018 |
| GONZALEZ, LUZ | 65-795346 | 1 | 53.00 | 321173522 | **********0742 | 05/07/2018 |
| GOODSON, CHRISTOPHER | 65-798242 | 1 | 35.00 | 321173522 | **********3787 | 05/07/2018 |
| GOODWIN, CHRIS | 65-798070 | 1 | 85.00 | 322271627 | ******2800 | 05/07/2018 |
| GORNIK, GLENIS | 65-75021 | 1 | 30.00 | 321171184 | *****3120 | 05/07/2018 |
| GRAY, SHEILA | 65-789985 | 1 | 40.00 | 314074269 | *****2548 | 05/07/2018 |
| GREG, LONGIN | 65-793386 | 1 | 40.00 | 111000614 | *****6562 | 05/07/2018 |
| GRIEPP, JONI | 65-786282 | 1 | 40.00 | 322078341 | *******7908 | 05/07/2018 |
| GRIFFIN, LINDA | 65-792394 | 1 | 20.00 | 321173522 | **********3741 | 05/07/2018 |
| GRUBER, LORI | 65-794772 | 1 | 74.99 | 321170538 | ******5332 | 05/07/2018 |
| GUPTILL, ELIZABETH | 65-793663 | 1 | 40.99 | 321173470 | *********5286 | 05/07/2018 |
| GUTOWSKI, TOM | 65-794533 | 1 | 45.00 | 121042882 | ******7233 | 05/07/2018 |
| HAAK, RICK | 65-795875 | 1 | 74.99 | 122000496 | ******9850 | 05/07/2018 |
| HALE, JEFF | 65-790591 | 1 | 45.00 | 321173470 | *********8211 | 05/07/2018 |
| HALL, BRANDEN | 65-792165 | 1 | 20.00 | 322271627 | *****9162 | 05/07/2018 |
| HAMEL, GREG | 65-795208 | 1 | 53.00 | 314074269 | *****9379 | 05/07/2018 |
| HANSEN, KATHY | 65-796341 | 1 | 40.99 | 121042882 | ******4728 | 05/07/2018 |
| HARDEN, BRYAN | 65-69019 | 1 | 40.00 | 121042882 | ******2672 | 05/07/2018 |
| HARDING, KATHERINE | 65-794878 | 1 | 45.00 | 121000358 | *******7021 | 05/07/2018 |
| HARRIS, DON | 65-60721 | 1 | 40.00 | 121140218 | ******3863 | 05/07/2018 |
| HARRISON, CLAUDIA | 65-792529 | 1 | 40.99 | 121100782 | *****1765 | 05/07/2018 |
| HARROLD, JOHN | 65-792782 | 1 | 30.99 | 322281507 | *****5098 | 05/07/2018 |
| HART, MAJA | 65-794571 | 1 | 55.00 | 123000220 | ********6309 | 05/07/2018 |
| HATTON, JANELLE | 65-790332 | 1 | 62.99 | 322273696 | **********5075 | 05/07/2018 |
| HATZIGEORGIOU, STEVE | 65-8903957 | 1 | 52.00 | 321176260 | ********1020 | 05/07/2018 |
| HAUB, KEN | 65-789209 | 1 | 53.00 | 121202211 | ********4871 | 05/07/2018 |
| HAWKINS, ALLISON | 65-794634 | 1 | 35.00 | 121100782 | *****8546 | 05/07/2018 |
| HAYES, JENNIFER | 65-798066 | 1 | 31.00 | 121140218 | ******7963 | 05/07/2018 |
| HEARST, ELIZABETH | 65-796208 | 1 | 35.00 | 321173522 | **********0791 | 05/07/2018 |
| HENRIQUES, KRISTI | 65-795932 | 1 | 79.99 | 121140218 | ******6469 | 05/07/2018 |
| HENRY, MARNYE | 65-794816 | 1 | 25.00 | 121042882 | ******2844 | 05/07/2018 |
| HERBST, MARK | 65-795760 | 1 | 79.00 | 121000358 | ********7500 | 05/07/2018 |
| HIBBARD, STEVE | 65-790550 | 1 | 35.99 | 121000358 | ********1762 | 05/07/2018 |
| HILL, RENE | 65-793062 | 1 | 31.00 | 322271627 | *****7128 | 05/07/2018 |
| HILLAR, JOHN | 65-794881 | 1 | 60.00 | 121042882 | ******1906 | 05/07/2018 |
| HINRICHS, TODD | 65-75377 | 1 | 74.99 | 322271627 | *****8782 | 05/07/2018 |
| HIPOLITO, SHERRY | 65-798113 | 1 | 89.99 | 121100782 | *****9981 | 05/07/2018 |
| HITCH, DENISE | 65-793498 | 1 | 28.00 | 322271627 | *****2183 | 05/07/2018 |
| HOEFLE, JARED | 65-793735 | 1 | 53.00 | 111000025 | ********8032 | 05/07/2018 |
| HOFF, BRYAN | 65-795084 | 1 | 45.00 | 121137726 | *****7551 | 05/07/2018 |
| HOHL, LORI | 65-796097 | 1 | 15.00 | 121042882 | ******4603 | 05/07/2018 |
| HOLMES, LAUREN | 65-794497 | 1 | 55.99 | 121142119 | *****3402 | 05/07/2018 |
| HOLMQUIST, JON | 65-794254 | 1 | 57.99 | 121000358 | ******2430 | 05/07/2018 |
| HOOK, JOANN MARIE | 65-8903931 | 1 | 65.00 | 121142119 | *****1610 | 05/07/2018 |
| HOWARD, CAROL | 65-788422 | 1 | 39.99 | 121000358 | ********6404 | 05/07/2018 |
| HOWARD, JOLENE | 65-37537 | 1 | 80.00 | 121000358 | *******1359 | 05/07/2018 |
| HREK, OLEKSANDR | 65-8903938 | 1 | 85.00 | 121042882 | ******6583 | 05/07/2018 |
| HUGHES, CAROL | 65-71416 | 1 | 79.00 | 121135045 | *****8902 | 05/07/2018 |
| HULL, DEAN | 65-794902 | 1 | 75.00 | 321173470 | *********2611 | 05/07/2018 |
| HULST, BRANDON | 65-793073 | 1 | 84.99 | 121042882 | ******1438 | 05/07/2018 |
| HUSTED, COLLENE | 65-796380 | 1 | 50.00 | 121122676 | ********3307 | 05/07/2018 |
| ILOG, CARROLL | 65-794323 | 1 | 20.00 | 256074974 | ******9717 | 05/07/2018 |
| JACKSON, BRONWYN | 65-794778 | 1 | 40.99 | 314074269 | ****6463 | 05/07/2018 |
| JAKUBOWSKI, ALAN | 65-796566 | 1 | 20.00 | 321173522 | **********7258 | 05/07/2018 |
| JANITZ, DARRIN | 65-788991 | 1 | 74.99 | 322271627 | *****2957 | 05/07/2018 |
| JENSEN, JUDY | 65-69725 | 1 | 89.00 | 321173522 | **********5556 | 05/07/2018 |
| JIMENEZ, CARLO | 65-790073 | 1 | 35.00 | 121100782 | *****5198 | 05/07/2018 |
| JIMENEZ, JENNIFER | 65-20013 | 1 | 92.00 | 322271627 | ******4981 | 05/07/2018 |
| JOHNSON, AMBER | 65-784503 | 1 | 35.00 | 121000358 | ******2608 | 05/07/2018 |
| JOHNSON, DUSTIN | 65-794852 | 1 | 16.00 | 321175261 | ******4391 | 05/07/2018 |
| JOHNSON, JAY | 65-795304 | 1 | 45.00 | 321075947 | **********6291 | 05/07/2018 |
| JOHNSON, LAURA | 65-789087 | 1 | 45.00 | 121042882 | ******0413 | 05/07/2018 |
| JONES, JENNIFER | 65-65041 | 1 | 74.00 | 121000358 | ********5618 | 05/07/2018 |
| JONES, KAREN | 65-795257 | 1 | 35.00 | 322271627 | *****5000 | 05/07/2018 |
| JONES, KIMBERLY | 65-792027 | 1 | 53.00 | 121142119 | *****5358 | 05/07/2018 |
| JORGE, JANET | 65-796526 | 1 | 45.00 | 122238420 | ******5648 | 05/07/2018 |
| JOYNER, TRAVIS | 65-8904137 | 1 | 30.99 | 321173522 | **********5218 | 05/07/2018 |
| JUAREZ, JAIR | 65-8904030 | 1 | 30.99 | 121042882 | ******1358 | 05/07/2018 |
| KAANON, MARIAN | 65-788616 | 1 | 65.99 | 121000358 | ********0445 | 05/07/2018 |
| KAHLER, TARA | 65-786753 | 1 | 58.00 | 121140218 | ******9007 | 05/07/2018 |
| KAISER, KIMBERLY | 65-789616 | 1 | 20.00 | 321175261 | ******6103 | 05/07/2018 |
| KELLER, PATSY | 65-76553 | 1 | 35.99 | 322271627 | ******4408 | 05/07/2018 |
| KELLY, SHAYNE | 65-795074 | 1 | 69.00 | 111000614 | *****3817 | 05/07/2018 |
| KEO, CHANLEE | 65-8904049 | 1 | 29.99 | 121042882 | ******2542 | 05/07/2018 |
| KHAN, GAUHA | 65-796561 | 1 | 69.99 | 321171184 | *******8565 | 05/07/2018 |
| KHATSAYUK, OLEG | 65-795691 | 1 | 25.00 | 322271627 | ******6611 | 05/07/2018 |
| KIESEL, ERIN | 65-791102 | 1 | 69.99 | 322271627 | ******9137 | 05/07/2018 |
| KIVLEY, SONJA | 65-74017 | 1 | 65.00 | 321173470 | *********9824 | 05/07/2018 |
| KLINE, KAREN | 65-788272 | 1 | 70.99 | 121000358 | ********7807 | 05/07/2018 |
| KOLSKY, JAMES | 65-788483 | 1 | 35.99 | 121000358 | ********6293 | 05/07/2018 |
| KRAFT, CAROL | 65-67832 | 1 | 89.00 | 121000358 | ******0510 | 05/07/2018 |
| KRUEGER, DEREK | 65-794924 | 1 | 70.00 | 121042882 | ******3872 | 05/07/2018 |
| KUMAR, SUMINDAR SAM | 65-790686 | 1 | 25.00 | 321173522 | **********8244 | 05/07/2018 |
| LAMBERT, STEPHAN | 65-795495 | 1 | 84.99 | 321175261 | ******2788 | 05/07/2018 |
| LANKER, JENNIFER | 65-787579 | 1 | 40.99 | 322271627 | *****2807 | 05/07/2018 |
| LAOLAGI, EUGENIA | 65-794911 | 1 | 30.00 | 121042882 | ******3333 | 05/07/2018 |
| LAWLESS, SVIDLANA | 65-795416 | 1 | 50.00 | 121042882 | ******5973 | 05/07/2018 |
| LE, JENNIFER | 65-796225 | 1 | 25.00 | 321175261 | ******5762 | 05/07/2018 |
| LEBEOUF, JEFF | 65-791246 | 1 | 40.99 | 122000496 | ******8321 | 05/07/2018 |
| LEBRAY, SIGRUD | 65-798201 | 1 | 37.99 | 321170538 | ******2972 | 05/07/2018 |
| LEE, BEVERLY | 65-67920 | 1 | 62.00 | 121000358 | ******2564 | 05/07/2018 |
| LEE, BRIAN | 65-794449 | 1 | 75.00 | 121042882 | ******6408 | 05/07/2018 |
| LEE, KAITLIN | 65-8904157 | 1 | 45.00 | 271081528 | **********0925 | 05/07/2018 |
| LEE, LOREE | 65-792477 | 1 | 74.99 | 121000358 | ******1157 | 05/07/2018 |
| LEMOS, PATRICIA | 65-786690 | 1 | 20.00 | 121108441 | ******1601 | 05/07/2018 |
| LEON, NOEMI | 65-789983 | 1 | 69.99 | 322078998 | **********7009 | 05/07/2018 |
| LILLY, NANCY | 65-792452 | 1 | 62.99 | 322271627 | *****6566 | 05/07/2018 |
| LILLY, NANCY | 65-795408 | 1 | 25.00 | 121000358 | ********1405 | 05/07/2018 |
| LIM, REGIE | 65-796467 | 1 | 40.99 | 322271627 | ******8771 | 05/07/2018 |
| LIPPERT, MICHELLE | 65-789898 | 1 | 72.49 | 121100782 | *****3158 | 05/07/2018 |
| LIPPI, KRISTY | 65-798161 | 1 | 35.00 | 121042882 | ******4867 | 05/07/2018 |
| LIST, SUZANNE | 65-786712 | 1 | 40.00 | 321173522 | **********6716 | 05/07/2018 |
| LOAYZA, CHARO RICARDINA | 65-798225 | 1 | 74.99 | 121122676 | ********6863 | 05/07/2018 |
| LOEHR, SONJA | 65-790894 | 1 | 35.00 | 121100782 | *****5364 | 05/07/2018 |
| LOGUE, GINGER | 65-784523 | 1 | 69.99 | 044000804 | *********1557 | 05/07/2018 |
| LOHR-POOT, DAWN | 65-794907 | 1 | 20.00 | 121100782 | *****1062 | 05/07/2018 |
| LOMAX, BRIAN | 65-796646 | 1 | 59.00 | 321173470 | *********4245 | 05/07/2018 |
| LOPEZ, BRENDA | 65-73896 | 1 | 62.99 | 321173522 | **********0883 | 05/07/2018 |
| LOPEZ, KATIE | 65-792786 | 1 | 60.00 | 321173470 | *********1019 | 05/07/2018 |
| LOPEZ, MARIA | 65-792905 | 1 | 45.00 | 121100782 | *****7509 | 05/07/2018 |
| LOUDERMILK, CHRISTINE | 65-789242 | 1 | 74.99 | 321171184 | *******6155 | 05/07/2018 |
| LOVAAS, NATHAN | 65-795595 | 1 | 25.00 | 121142119 | *****2685 | 05/07/2018 |
| LOVELY, DANIELLE | 65-73177 | 1 | 84.00 | 121135045 | *****2293 | 05/07/2018 |
| LUCERO, CAROL | 65-892000 | 1 | 35.00 | 121108441 | ******3801 | 05/07/2018 |
| LUCHESSA, FRED | 65-796555 | 1 | 20.00 | 121042882 | ******0670 | 05/07/2018 |
| LYTLE, TIM | 65-8903989 | 1 | 62.99 | 321173470 | *********4651 | 05/07/2018 |
| MA, BOUN | 65-795369 | 1 | 65.00 | 121000497 | ******8482 | 05/07/2018 |
| MACARUBBO-GOERI, MARIE JEAN | 65-794541 | 1 | 35.00 | 121042882 | ******5988 | 05/07/2018 |
| MACHADO, DOMINIK | 65-795147 | 1 | 40.00 | 322271627 | *****5780 | 05/07/2018 |
| MADRIGAL, CHANTHY | 65-792437 | 1 | 35.00 | 322271627 | *****4282 | 05/07/2018 |
| MADSEN, TRUELS | 65-793601 | 1 | 84.00 | 321175261 | ******4505 | 05/07/2018 |
| MAEJIMA, HARUMI | 65-793397 | 1 | 74.00 | 321173522 | **********6368 | 05/07/2018 |
| MAGNON, DIANA | 65-67108 | 1 | 35.99 | 121100782 | *****2394 | 05/07/2018 |
| MAGNUSSEN, KIPP | 65-795106 | 1 | 55.99 | 121042882 | ******7399 | 05/07/2018 |
| MANESS, SANDIE | 65-787277 | 1 | 75.00 | 121100782 | *****5758 | 05/07/2018 |
| MANUELA, DJHOANNA | 65-786298 | 1 | 45.00 | 121000358 | ********2019 | 05/07/2018 |
| MAROUDAS, CORI | 65-793956 | 1 | 35.99 | 121042882 | ******6239 | 05/07/2018 |
| MARSHALL, STEPHANIE | 65-66026 | 1 | 35.00 | 121125660 | *****1388 | 05/07/2018 |
| MARTELLI, MARIESTA | 65-64034 | 1 | 59.00 | 121000358 | ********0484 | 05/07/2018 |
| MARTIN, ROBIN | 65-77750 | 1 | 57.99 | 121000358 | ******0716 | 05/07/2018 |
| MARTIN, TARIN | 65-8904013 | 1 | 35.00 | 321171184 | *******7026 | 05/07/2018 |
| MARTINEZ, ANA | 65-37161 | 1 | 79.99 | 121100782 | *****7993 | 05/07/2018 |
| MARTINEZ, JESS | 65-796541 | 1 | 20.00 | 121000358 | ********2798 | 05/07/2018 |
| MARTINEZ, STEVE | 65-795716 | 1 | 60.00 | 121100782 | *****5771 | 05/07/2018 |
| MASELLIS, SCOTT | 65-792054 | 1 | 35.99 | 321173522 | **********8052 | 05/07/2018 |
| MASON, GINA | 65-791335 | 1 | 56.00 | 321173470 | *********0988 | 05/07/2018 |
| MATHEWS, JILL | 65-790252 | 1 | 50.00 | 121000358 | ********5874 | 05/07/2018 |
| MATHEWS, KIM | 65-793222 | 1 | 62.99 | 321170538 | ******5467 | 05/07/2018 |
| MATTES, JESSICA | 65-792300 | 1 | 45.00 | 322271627 | *****8360 | 05/07/2018 |
| MATTSEN, ASHLEY | 65-795500 | 1 | 20.00 | 321173470 | *********9285 | 05/07/2018 |
| MAYFIELD, RUSSELL | 65-67047 | 1 | 48.00 | 321175261 | ******1186 | 05/07/2018 |
| MCCULLOUGH, JUDITH | 65-792973 | 1 | 31.00 | 121100782 | *****8531 | 05/07/2018 |
| MCDANIELS, PAULA | 65-793870 | 1 | 31.00 | 121108441 | ******2001 | 05/07/2018 |
| MCGEE, BRANDIE | 65-76875 | 1 | 15.00 | 121100782 | *****6573 | 05/07/2018 |
| MCGIVERN, KEVIN | 65-794872 | 1 | 50.00 | 123103729 | ********4772 | 05/07/2018 |
| MCLANE, TRACY | 65-786092 | 1 | 20.00 | 322271627 | ******7716 | 05/07/2018 |
| MCNETT, ELIZABETH | 65-794894 | 1 | 30.00 | 121000358 | ********9813 | 05/07/2018 |
| MCPHEE, MICHAEL | 65-794838 | 1 | 30.00 | 121000358 | ******7996 | 05/07/2018 |
| MEGEE, JILLIAN | 65-8903916 | 1 | 24.99 | 321176260 | ********9029 | 05/07/2018 |
| MEINHARDT, ROBERT | 65-7794379 | 1 | 40.00 | 121000358 | ********0442 | 05/07/2018 |
| MELLO, KATE | 65-788524 | 1 | 79.00 | 121000358 | ********5924 | 05/07/2018 |
| MELROSE, DENNIS | 65-789939 | 1 | 57.99 | 321173522 | **********2416 | 05/07/2018 |
| MENDOZA, TYLER | 65-797504 | 1 | 29.00 | 121108441 | ******4501 | 05/07/2018 |
| MERAZ-DIAZ, YOLANDA | 65-795138 | 1 | 76.00 | 322273696 | **********1075 | 05/07/2018 |
| MESA, JOSEPH | 65-71512 | 1 | 60.99 | 321173522 | **********9311 | 05/07/2018 |
| MEYERS, ERIN | 65-791046 | 1 | 35.00 | 121042882 | ******5742 | 05/07/2018 |
| MICHAEL, LAVINIA | 65-787505 | 1 | 35.00 | 121042882 | ******3621 | 05/07/2018 |
| MICKELSON, SELENA | 65-795888 | 1 | 40.00 | 121000358 | ********0980 | 05/07/2018 |
| MIDDLETON, BEN | 65-795073 | 1 | 30.99 | 321173470 | *********4674 | 05/07/2018 |
| MILLER, DEBBIE | 65-791787 | 1 | 31.00 | 121000358 | ********2708 | 05/07/2018 |
| MILLER, FREDERICK | 65-796344 | 1 | 50.00 | 121000358 | ********2167 | 05/07/2018 |
| MILLER, GLENN | 65-789084 | 1 | 29.00 | 322271627 | *****0555 | 05/07/2018 |
| MILLER, JULIE | 65-794998 | 1 | 40.00 | 121100782 | *****6345 | 05/07/2018 |
| MILLER, LETITIA | 65-794418 | 1 | 69.99 | 314074269 | ****4903 | 05/07/2018 |
| MINSHALL, STEPHEN | 65-790099 | 1 | 67.99 | 084301767 | ********7106 | 05/07/2018 |
| MIRZA, ABRAR | 65-72237 | 1 | 50.00 | 321171184 | *******1457 | 05/07/2018 |
| MITCHELL, ELENA | 65-788527 | 1 | 71.32 | 121000358 | ******5408 | 05/07/2018 |
| MITCHELL, KEVIN | 65-75931 | 1 | 74.99 | 121042882 | ******7361 | 05/07/2018 |
| MITNICK, STEVEN | 65-73034 | 1 | 78.00 | 121042882 | ******5675 | 05/07/2018 |
| MITTERLING, ALLEN | 65-21050 | 1 | 50.00 | 121122676 | ********8938 | 05/07/2018 |
| MOEN, MARIANNE | 65-37148 | 1 | 72.00 | 121122676 | ********2482 | 05/07/2018 |
| MOFFITT, AMANDA | 65-70595 | 1 | 60.00 | 314074269 | ****1311 | 05/07/2018 |
| MOHAN, LOREE | 65-793232 | 1 | 94.99 | 321173470 | *********4976 | 05/07/2018 |
| MOLINA, ROGER | 65-795001 | 1 | 45.00 | 322271627 | ******5945 | 05/07/2018 |
| MONTEZ, ROSE | 65-791796 | 1 | 45.00 | 321175261 | ******7233 | 05/07/2018 |
| MORALES, AIREEN | 65-792014 | 1 | 35.00 | 121042882 | ******4286 | 05/07/2018 |
| MORALES, DIANA | 65-73773 | 1 | 20.00 | 121000358 | ********6868 | 05/07/2018 |
| MORENO, PAULA | 65-794118 | 1 | 30.99 | 321173522 | **********3383 | 05/07/2018 |
| MORRIS, IRENE | 65-793927 | 1 | 35.00 | 121042882 | ******9869 | 05/07/2018 |
| MORRIS, LOREN | 65-8901855 | 1 | 30.99 | 121000358 | ********9420 | 05/07/2018 |
| MORSE, KATHLEEN | 65-795728 | 1 | 73.00 | 322271627 | *****0081 | 05/07/2018 |
| MYERS, SCOTT | 65-74163 | 1 | 53.00 | 321176260 | ********7024 | 05/07/2018 |
| NAJARIAN, MARK | 65-796367 | 1 | 53.00 | 063100277 | ********0985 | 05/07/2018 |
| NAND, SUMAN | 65-793673 | 1 | 40.00 | 321175643 | **********2055 | 05/07/2018 |
| NEIFER, JILL | 65-796537 | 1 | 50.00 | 321175261 | ******5092 | 05/07/2018 |
| NELSON, DIANE | 65-793755 | 1 | 35.99 | 321171731 | *******5190 | 05/07/2018 |
| NELSON, HANNAH | 65-795762 | 1 | 69.99 | 322271627 | ******2616 | 05/07/2018 |
| NESSLAGE, AMY | 65-793464 | 1 | 60.00 | 321173522 | **********1698 | 05/07/2018 |
| NEUGEBAUER, SUSAN | 65-796441 | 1 | 26.99 | 121042882 | ******3353 | 05/07/2018 |
| NEWMAN, MELISSA | 65-798182 | 1 | 72.00 | 321175261 | ******4075 | 05/07/2018 |
| NEWTON, KIM | 65-784634 | 1 | 31.00 | 321173470 | *********0855 | 05/07/2018 |
| NG, PEI HONG | 65-67770 | 1 | 50.99 | 121000358 | ******3852 | 05/07/2018 |
| NICHOLAS, DONNA | 65-71657 | 1 | 62.99 | 321175261 | ***4006 | 05/07/2018 |
| NIELSEN, JODIE | 65-785825 | 1 | 35.00 | 321175261 | ******7112 | 05/07/2018 |
| NOMELLI, KIRSTIN | 65-795482 | 1 | 57.99 | 322271627 | *****7200 | 05/07/2018 |
| NORENBERG, MIRIAM | 65-70304 | 1 | 45.99 | 121202211 | ********3377 | 05/07/2018 |
| NORTON, SARAH | 65-787279 | 1 | 26.00 | 322271627 | ***********9860 | 05/07/2018 |
| NORTON, TANYSSA | 65-794474 | 1 | 60.00 | 121042882 | ******3506 | 05/07/2018 |
| ODCHIGUE, JEMILLE | 65-790610 | 1 | 35.00 | 121000358 | ********2062 | 05/07/2018 |
| OLLAR, LEE | 65-794530 | 1 | 31.00 | 121000358 | *****7390 | 05/07/2018 |
| OLLER, ANDREW | 65-789454 | 1 | 25.99 | 322271627 | ***********7082 | 05/07/2018 |
| ONTIVEROZ, JANIS | 65-795642 | 1 | 25.00 | 321173483 | *****1870 | 05/07/2018 |
| OSWALD, CHRIS | 65-65736 | 1 | 58.00 | 321171184 | ******9267 | 05/07/2018 |
| OWEN, KRISTIN | 65-786139 | 1 | 45.00 | 321173470 | *********0217 | 05/07/2018 |
| PADILLA, VINCENT | 65-790282 | 1 | 35.00 | 121000358 | ********0783 | 05/07/2018 |
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| PAUL, RAMAN | 65-792759 | 1 | 40.00 | 322271627 | *****7523 | 05/07/2018 |
| PAUL, ROBIN | 65-794914 | 1 | 20.00 | 121000358 | ********0348 | 05/07/2018 |
| PAULIS, ANGELENA | 65-795079 | 1 | 35.00 | 322271627 | *****5725 | 05/07/2018 |
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| PENA, SARAH | 65-795207 | 1 | 25.00 | 322077795 | *****4900 | 05/07/2018 |
| PEREZ, ISMAEL | 65-788463 | 1 | 55.99 | 121108441 | ******3001 | 05/07/2018 |
| PERRA, CYNTHIA | 65-794857 | 1 | 30.00 | 121042882 | ******0302 | 05/07/2018 |
| PERRYMAN, CANDACE | 65-793308 | 1 | 20.00 | 322271627 | *****2380 | 05/07/2018 |
| PETERS, ERIKA | 65-795705 | 1 | 35.00 | 321173522 | **********3654 | 05/07/2018 |
| PHELAN, PATRICIA | 65-792804 | 1 | 35.99 | 321173522 | **********6409 | 05/07/2018 |
| PHELPS, MARK | 65-793623 | 1 | 74.00 | 121100782 | *****0608 | 05/07/2018 |
| PHILLIPS, JIM | 65-31613 | 1 | 50.00 | 121000358 | ********5291 | 05/07/2018 |
| PICKERING, ANDREA | 65-795405 | 1 | 10.00 | 121140218 | **********7034 | 05/07/2018 |
| PINHEIRO, JANET | 65-789733 | 1 | 45.00 | 121000358 | ********2096 | 05/07/2018 |
| POHWANI, AMAR | 65-795298 | 1 | 40.00 | 121000358 | ********9801 | 05/07/2018 |
| POLK, MIKE | 65-795598 | 1 | 45.99 | 321173470 | *********5152 | 05/07/2018 |
| PORGES, RONNA | 65-793439 | 1 | 57.99 | 121042882 | ******8859 | 05/07/2018 |
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| POST, BRADLEY | 65-794885 | 1 | 30.00 | 121000358 | ********6555 | 05/07/2018 |
| POTTER, MAGGIE | 65-73028 | 1 | 50.99 | 321173522 | **********8473 | 05/07/2018 |
| PRADO, JENNIFER | 65-795848 | 1 | 26.99 | 121100782 | *****6678 | 05/07/2018 |
| PRICE, JENNIFER | 65-795105 | 1 | 40.00 | 322271627 | ******5734 | 05/07/2018 |
| PUGH, TOM | 65-73287 | 1 | 57.99 | 121000358 | ********4322 | 05/07/2018 |
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| QUINTON, MICHAEL | 65-8900633 | 1 | 40.00 | 321173470 | *********8036 | 05/07/2018 |
| RAMOS-SWAN, JULIET | 65-789973 | 1 | 35.00 | 121000358 | ******4427 | 05/07/2018 |
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| REIS, ALBERT | 65-795355 | 1 | 25.00 | 101205681 | *********8547 | 05/07/2018 |
| REISDORFF, DEBRA | 65-796701 | 1 | 65.00 | 031176110 | ********0395 | 05/07/2018 |
| RESORT, THE LAST | 65-8904104 | 1 | 100.00 | 121108441 | ******9401 | 05/07/2018 |
| RETHERFORD, ROBIN | 65-789671 | 1 | 75.00 | 121141819 | *****1310 | 05/07/2018 |
| REYNA, ERLAND | 65-794975 | 1 | 61.00 | 314074269 | *****5721 | 05/07/2018 |
| REYNOLDS, PATRICIA | 65-792487 | 1 | 74.00 | 121000358 | ******2842 | 05/07/2018 |
| RHOADES, YVONNE | 65-793706 | 1 | 74.99 | 121000358 | ********7852 | 05/07/2018 |
| RICE, VICKI | 65-795952 | 1 | 79.00 | 321175261 | ******2417 | 05/07/2018 |
| RIDENOUR, DOUG | 65-795485 | 1 | 62.99 | 321173506 | *********9851 | 05/07/2018 |
| RIOS, JOSE FLAVIO | 65-793904 | 1 | 79.99 | 121042882 | ******3788 | 05/07/2018 |
| RIVERA, CHARLES | 65-788626 | 1 | 64.99 | 322078341 | *******0793 | 05/07/2018 |
| RIVERA, LOUELLA | 65-785521 | 1 | 35.00 | 321175261 | ******8918 | 05/07/2018 |
| RIVERA, MATT | 65-795765 | 1 | 62.99 | 321176875 | *********4644 | 05/07/2018 |
| ROBERTS, LISA | 65-794957 | 1 | 35.00 | 122238420 | ******2147 | 05/07/2018 |
| ROBERTSON, CINDY | 65-785408 | 1 | 20.00 | 121042882 | ******7514 | 05/07/2018 |
| ROBINS, JAMES | 65-793565 | 1 | 40.99 | 121042882 | ******4795 | 05/07/2018 |
| RODARTE, RICHARD | 65-75916 | 1 | 70.00 | 321176260 | ********0027 | 05/07/2018 |
| RODIG, RAY RICK | 65-787803 | 1 | 40.99 | 121000358 | ********2040 | 05/07/2018 |
| RODRIGUEZ, CARMEN | 65-795721 | 1 | 179.99 | 121108441 | ******3401 | 05/07/2018 |
| ROGERS, WILLIAM | 65-794946 | 1 | 25.00 | 121122676 | ********7757 | 05/07/2018 |
| ROKAITIS, JAMES | 65-792459 | 1 | 59.00 | 121042882 | ******2133 | 05/07/2018 |
| ROMERO, KRISTIE | 65-795463 | 1 | 35.00 | 121100782 | *****1374 | 05/07/2018 |
| ROMO, HUGO | 65-795571 | 1 | 76.00 | 121140218 | ******1940 | 05/07/2018 |
| ROSALES, ARMANDO | 65-793750 | 1 | 60.99 | 121042882 | *********7674 | 05/07/2018 |
| ROSTER, JAMES | 65-75077 | 1 | 52.99 | 322271627 | ******3212 | 05/07/2018 |
| ROTHSTEIN, GERI | 65-900199 | 1 | 47.99 | 121122676 | ********2929 | 05/07/2018 |
| ROWE, MICHELLE | 65-793965 | 1 | 65.00 | 121042882 | ******2044 | 05/07/2018 |
| RUBIANES, FELICIA | 65-794250 | 1 | 30.00 | 121100782 | *****0394 | 05/07/2018 |
| RUBLE, MEGAN | 65-790201 | 1 | 30.99 | 121000358 | ******0165 | 05/07/2018 |
| RUITER-NAMES, CHRISTINA | 65-791236 | 1 | 40.99 | 121000358 | ********2823 | 05/07/2018 |
| RUMBLE, DARLENE | 65-795282 | 1 | 30.00 | 321175261 | ******6961 | 05/07/2018 |
| RUSHING, CARRIE | 65-791590 | 1 | 23.00 | 322271627 | ******4513 | 05/07/2018 |
| SABRE, ALEJANDRO | 65-793377 | 1 | 57.99 | 321173470 | *********3276 | 05/07/2018 |
| SAKAI, GAIL | 65-31636 | 1 | 74.00 | 121000358 | ********8136 | 05/07/2018 |
| SAKPAL, NITESH | 65-793322 | 1 | 40.99 | 104000058 | ******2184 | 05/07/2018 |
| SALAS, DODIE | 65-795066 | 1 | 53.00 | 321173470 | *********5634 | 05/07/2018 |
| SALOMON, ALEX | 65-795565 | 1 | 27.00 | 321173470 | *********2307 | 05/07/2018 |
| SAMBORSKI, SERGEI | 65-796211 | 1 | 30.00 | 121042882 | ******6495 | 05/07/2018 |
| SAMORANO, DANELL | 65-794562 | 1 | 35.99 | 322271627 | ******2123 | 05/07/2018 |
| SANCHEZ, DOMINGO | 65-786789 | 1 | 40.99 | 254074442 | **********0018 | 05/07/2018 |
| SANDY, AL | 65-71285 | 1 | 48.99 | 321173470 | *********5129 | 05/07/2018 |
| SCHMITZ, CAYLA | 65-77125 | 1 | 10.00 | 321173522 | **********4655 | 05/07/2018 |
| SCHNEIDER, KEITH | 65-795003 | 1 | 65.00 | 121000358 | ********0020 | 05/07/2018 |
| SCHNEIDER, TIM | 65-791058 | 1 | 45.99 | 121000358 | ********5602 | 05/07/2018 |
| SCHOMBURG, ANNY | 65-796366 | 1 | 45.00 | 121100782 | *****9439 | 05/07/2018 |
| SCOTT, LESLIE | 65-788725 | 1 | 35.00 | 321175261 | ******5063 | 05/07/2018 |
| SCOTT, TERESA | 65-900137 | 1 | 30.00 | 321173470 | *********8503 | 05/07/2018 |
| SEGHETTI, NICOLE | 65-71510 | 1 | 40.99 | 031176110 | *******9063 | 05/07/2018 |
| SENSNEY, RYAN | 65-793510 | 1 | 74.99 | 321171184 | ******6667 | 05/07/2018 |
| SERRATO, ALEJANDRO | 65-790859 | 1 | 53.00 | 121100782 | *****3730 | 05/07/2018 |
| SEVERSON, SONJA | 65-796052 | 1 | 20.00 | 121142119 | *****4433 | 05/07/2018 |
| SHAH, RONAK | 65-790434 | 1 | 35.00 | 121000358 | ********2438 | 05/07/2018 |
| SHARAR, STACIE | 65-794109 | 1 | 74.99 | 121042882 | ******9863 | 05/07/2018 |
| SHELTON, MIEKO | 65-34167 | 1 | 83.50 | 121042882 | ******3023 | 05/07/2018 |
| SHIBA, DAVID | 65-795878 | 1 | 20.00 | 121000358 | ******8506 | 05/07/2018 |
| SIECK, JUERGEN | 65-787174 | 1 | 41.00 | 121000358 | ******1727 | 05/07/2018 |
| SIEFKIN, RANDY | 65-793473 | 1 | 35.99 | 121122676 | ********1080 | 05/07/2018 |
| SILVA, CINDY | 65-8904019 | 1 | 33.00 | 122105278 | ******6227 | 05/07/2018 |
| SILVA, GIANA | 65-794663 | 1 | 41.00 | 322271627 | ******8146 | 05/07/2018 |
| SILVA, LORI | 65-38354 | 1 | 64.99 | 321171184 | *******7191 | 05/07/2018 |
| SIMONSON, ANNA | 65-778391 | 1 | 20.00 | 321175261 | ******1877 | 05/07/2018 |
| SIMONSON, ANNA | 65-8904106 | 1 | 20.00 | 321175261 | ******1877 | 05/07/2018 |
| SKOWRON, MALGORZATA | 65-77694 | 1 | 45.00 | 322271627 | ******2107 | 05/07/2018 |
| SMITH, AMANDA | 65-796635 | 1 | 74.99 | 121000358 | ******1560 | 05/07/2018 |
| SMITH, JOSEPH | 65-796610 | 1 | 110.00 | 321173522 | **********6178 | 05/07/2018 |
| SOLOMON, THOMAS | 65-789368 | 1 | 40.99 | 121000358 | ********2312 | 05/07/2018 |
| SONGCAYAUON, ARTHUR | 65-789335 | 1 | 45.00 | 063100277 | ********8248 | 05/07/2018 |
| SONKE, CHRISTINA | 65-794496 | 1 | 40.99 | 122000496 | ******8103 | 05/07/2018 |
| STADING, ROBIN | 65-794629 | 1 | 52.00 | 121100782 | *****3141 | 05/07/2018 |
| STADTLER, CHARLIE | 65-68531 | 1 | 20.00 | 121000358 | ******0477 | 05/07/2018 |
| STANLEY, CRAIG | 65-792283 | 1 | 40.99 | 321175261 | ******1440 | 05/07/2018 |
| STARKEY, JOYCE | 65-790777 | 1 | 35.99 | 321173470 | *********9523 | 05/07/2018 |
| STARKLEY, MATTIE | 65-791552 | 1 | 40.99 | 021200025 | ******6990 | 05/07/2018 |
| STASIOWSKI, TODD | 65-65773 | 1 | 57.00 | 322271627 | ******1245 | 05/07/2018 |
| STAVNESS, BRYCE | 65-791581 | 1 | 79.99 | 322271627 | *****1670 | 05/07/2018 |
| STEIN, ANDREW | 65-795293 | 1 | 55.00 | 121135045 | *****7045 | 05/07/2018 |
| STEINHAUER, UMA | 65-793910 | 1 | 64.99 | 314074269 | *****6804 | 05/07/2018 |
| STEPHENS, GAY | 65-789518 | 1 | 35.99 | 321173470 | *********7967 | 05/07/2018 |
| STEVENS, BROOKE | 65-790426 | 1 | 74.99 | 121100782 | *****6030 | 05/07/2018 |
| STEVENS, JIM | 65-790122 | 1 | 35.99 | 321175261 | ******4520 | 05/07/2018 |
| STEWART, LISA | 65-8904107 | 1 | 75.00 | 322271627 | *****1380 | 05/07/2018 |
| STEWART, SHELLY | 65-795573 | 1 | 45.00 | 321173506 | *********6634 | 05/07/2018 |
| STONE, SETH | 65-64223 | 1 | 35.00 | 321175261 | ******8273 | 05/07/2018 |
| STOTT, JEN | 65-792600 | 1 | 40.99 | 322271627 | ******0969 | 05/07/2018 |
| STROHMEYER, BRIAN | 65-792151 | 1 | 69.99 | 121000358 | ********0422 | 05/07/2018 |
| SUAREZ, ISIDRO | 65-65820 | 1 | 62.99 | 321173470 | *********3299 | 05/07/2018 |
| SUPNET, DEBORAH | 65-785601 | 1 | 30.99 | 121000358 | ******1810 | 05/07/2018 |
| SUTTON, MARGO | 65-789326 | 1 | 20.00 | 121000358 | ********5284 | 05/07/2018 |
| SWANKE, KRISTEN | 65-793381 | 1 | 36.99 | 121000358 | ********2126 | 05/07/2018 |
| SWEENEY, TERRENCE | 65-796349 | 1 | 74.00 | 121042882 | ******4084 | 05/07/2018 |
| SZABO, ELIZABETH | 65-798078 | 1 | 26.00 | 321171184 | *******2753 | 05/07/2018 |
| TAM, CAROL | 65-790976 | 1 | 55.00 | 121000358 | ********0241 | 05/07/2018 |
| TANG, JACKY | 65-794851 | 1 | 25.00 | 122000496 | ******7695 | 05/07/2018 |
| TAYLOR, DONNA | 65-786953 | 1 | 67.99 | 321177887 | **********8015 | 05/07/2018 |
| TAYLOR, JEFF | 65-795582 | 1 | 25.00 | 122105278 | ******5465 | 05/07/2018 |
| TERCERO, YASMIN | 65-785658 | 1 | 35.00 | 322271627 | ******8454 | 05/07/2018 |
| TESFAYE, BERHANU | 65-794550 | 1 | 35.00 | 061000052 | ********7873 | 05/07/2018 |
| THOMAS, ELIZABETH | 65-792432 | 1 | 62.99 | 121142119 | *****1321 | 05/07/2018 |
| THOMAS, PIMCHANA | 65-63796 | 1 | 53.00 | 322271627 | ******0145 | 05/07/2018 |
| THOMAS, ROJEAN | 65-793415 | 1 | 74.00 | 121142119 | *****1571 | 05/07/2018 |
| THOMPSON, JONNIE | 65-795071 | 1 | 25.00 | 321173470 | *********5904 | 05/07/2018 |
| THOMPSON, KELLI | 65-66028 | 1 | 67.00 | 321175261 | ******4177 | 05/07/2018 |
| TIDBALL, MARY | 65-78296 | 1 | 35.99 | 322271627 | *****9891 | 05/07/2018 |
| TILLOTSON, JIM | 65-67101 | 1 | 40.00 | 321170538 | ******0815 | 05/07/2018 |
| TORRES, OMAR | 65-796250 | 1 | 53.00 | 123006800 | ******1891 | 05/07/2018 |
| TOWNE, JAMES | 65-794858 | 1 | 40.00 | 322271627 | ******3570 | 05/07/2018 |
| TRITEAN, FLORIN | 65-795802 | 1 | 77.00 | 321171184 | *******9850 | 05/07/2018 |
| TRUEBA, BOBBI | 65-789835 | 1 | 40.99 | 121042882 | ******5452 | 05/07/2018 |
| TSCHARNER, CHARLES | 65-795235 | 1 | 75.00 | 323075880 | *********6441 | 05/07/2018 |
| TURNER, ANNA | 65-74244 | 1 | 35.00 | 321175261 | ******0423 | 05/07/2018 |
| TURNER, JEFF | 65-794407 | 1 | 69.99 | 107000327 | ********5296 | 05/07/2018 |
| TURNER, STEPHEN | 65-794589 | 1 | 61.00 | 314074269 | ****1804 | 05/07/2018 |
| TYLER, STEPHANIE | 65-786490 | 1 | 69.99 | 121000358 | ********2323 | 05/07/2018 |
| VALDEZ, CHRIS | 65-792463 | 1 | 50.99 | 121000358 | ********1089 | 05/07/2018 |
| VALDEZ, MURIAL | 65-790706 | 1 | 30.00 | 121137726 | *****3500 | 05/07/2018 |
| VALLEE, LILLIAN | 65-794931 | 1 | 45.99 | 321173470 | *********0083 | 05/07/2018 |
| VALLEJO, COURTNEY | 65-795100 | 1 | 49.00 | 321173470 | *********1742 | 05/07/2018 |
| VARGAS, ALEXIS | 65-795904 | 1 | 25.00 | 321175261 | ******6540 | 05/07/2018 |
| VARRIAL, VELINA | 65-76761 | 1 | 40.99 | 322271627 | *****2848 | 05/07/2018 |
| VASQUEZ, DEBRA | 65-74735 | 1 | 35.00 | 121042882 | ******4988 | 05/07/2018 |
| VAUGHAN, BRAD | 65-21769 | 1 | 40.99 | 121000358 | ******0595 | 05/07/2018 |
| VEJAR, JUDY | 65-794303 | 1 | 40.99 | 121042882 | ******8894 | 05/07/2018 |
| VELASCO, ELMA | 65-795044 | 1 | 40.00 | 322271627 | *****3552 | 05/07/2018 |
| VELASCO, MARIA ELENA | 65-784292 | 1 | 74.99 | 121042882 | ******1103 | 05/07/2018 |
| VELASQUEZ, JULIET | 65-793996 | 1 | 40.99 | 121100782 | *****8302 | 05/07/2018 |
| VELAZQUEZ, ROCIO | 65-790551 | 1 | 35.00 | 321175261 | ******4330 | 05/07/2018 |
| VENTURA, JENNIFER | 65-791753 | 1 | 20.00 | 121000358 | ********0265 | 05/07/2018 |
| VIBIEDA, RODORA | 65-73360 | 1 | 35.00 | 121042882 | ******9136 | 05/07/2018 |
| VILLAFAN, JOSEFINA | 65-792813 | 1 | 57.99 | 121100782 | *****3704 | 05/07/2018 |
| VILLAFAN, MARIA | 65-785404 | 1 | 113.00 | 121100782 | *****1566 | 05/07/2018 |
| VINCENT, SUSAN | 65-75726 | 1 | 31.00 | 321173470 | *********8656 | 05/07/2018 |
| VOVK, KRESO | 65-794934 | 1 | 40.00 | 121042882 | ******1421 | 05/07/2018 |
| WADE, LORI | 65-73454 | 1 | 34.00 | 321173522 | **********1882 | 05/07/2018 |
| WAFA, TAMIM | 65-792641 | 1 | 45.00 | 121042882 | ******5998 | 05/07/2018 |
| WALKER, APRIL | 65-798112 | 1 | 65.00 | 321176260 | ********9197 | 05/07/2018 |
| WALKER, SHARON | 65-791482 | 1 | 32.40 | 121100782 | *****0742 | 05/07/2018 |
| WALKEY, KEVIN | 65-795758 | 1 | 74.99 | 321173522 | **********3541 | 05/07/2018 |
| WALLACE, KIM | 65-787940 | 1 | 50.00 | 321173470 | *********5566 | 05/07/2018 |
| WALSH, DANIEL | 65-8904087 | 1 | 65.00 | 121000358 | ******1273 | 05/07/2018 |
| WARD, LORI | 65-63494 | 1 | 20.00 | 121122676 | ********6947 | 05/07/2018 |
| WARNER, KIM | 65-60129 | 1 | 25.00 | 321173522 | **********6713 | 05/07/2018 |
| WEAVER, CHRISTOPHER | 65-791311 | 1 | 69.99 | 321173522 | **********1447 | 05/07/2018 |
| WEBSTER, ERIN | 65-794854 | 1 | 84.99 | 321173522 | **********4266 | 05/07/2018 |
| WELTNER, DAVE | 65-21096 | 1 | 50.99 | 321173470 | *********9677 | 05/07/2018 |
| WESTSTEYN, TIMOTHY | 65-795190 | 1 | 63.00 | 121101037 | ******4633 | 05/07/2018 |
| WHITESIDE, RUSSELL TODD | 65-75040 | 1 | 53.00 | 322271627 | ******4466 | 05/07/2018 |
| WHITNEY, SABRINA | 65-7791542 | 1 | 15.00 | 121042882 | ******4075 | 05/07/2018 |
| WHITNEY, SABRINA | 65-791542 | 1 | 35.00 | 121042882 | ******4075 | 05/07/2018 |
| WIEGAND, MELANIE | 65-69363 | 1 | 79.00 | 322271627 | ******1834 | 05/07/2018 |
| WILCOMB, GEORGIA | 65-794889 | 1 | 40.99 | 121108441 | ******7601 | 05/07/2018 |
| WILLEY, LIANNE | 65-73795 | 1 | 67.99 | 084301767 | ********6462 | 05/07/2018 |
| WILSON, LISA | 65-73996 | 1 | 35.00 | 121042882 | ******8183 | 05/07/2018 |
| WINDER, LUDY | 65-795832 | 1 | 31.00 | 321173470 | *********3271 | 05/07/2018 |
| WONG, SUSAN | 65-794097 | 1 | 74.00 | 121100782 | *****3920 | 05/07/2018 |
| WOODARD, KEITH | 65-795654 | 1 | 62.99 | 321173470 | *********5028 | 05/07/2018 |
| WOODARD, NATHAN | 65-796529 | 1 | 45.00 | 321173470 | *********8151 | 05/07/2018 |
| WOODMANSEE, ALEX | 65-794938 | 1 | 61.00 | 121042882 | ******6409 | 05/07/2018 |
| WOODWARD, THOMAS | 65-8904112 | 1 | 77.00 | 121042882 | ******2483 | 05/07/2018 |
| WORTHINGTON, LITA | 65-20012 | 1 | 81.00 | 121140218 | ******3800 | 05/07/2018 |
| WRIGHT, PATTI | 65-786153 | 1 | 40.99 | 321173742 | **********9296 | 05/07/2018 |
| WRIGHT, TERESA | 65-794606 | 1 | 52.99 | 121000358 | ********6236 | 05/07/2018 |
| WU, TZU-CHING JEAN | 65-792730 | 1 | 35.00 | 321171184 | *******9289 | 05/07/2018 |
| XIONG, JONATHAN | 65-796521 | 1 | 20.00 | 321173522 | **********2515 | 05/07/2018 |
| YARNS, PATRICK | 65-8903924 | 1 | 64.99 | 256074974 | ******5704 | 05/07/2018 |
| YEE, WAYNE | 65-77791262 | 1 | 245.00 | 121000358 | ********3426 | 05/07/2018 |
| YEE, WAYNE | 65-791262 | 1 | 65.00 | 121140218 | ******5041 | 05/07/2018 |
| YERTON, JAKIE | 65-795273 | 1 | 45.00 | 121042882 | ******8588 | 05/07/2018 |
| YOUANIS, ROMEL | 65-795570 | 1 | 61.00 | 121042882 | ******8973 | 05/07/2018 |
| YOUKHANNA, NAHREN | 65-792036 | 1 | 20.00 | 121042882 | ******6474 | 05/07/2018 |
| YOUNG JR, JULIUS | 65-796449 | 1 | 8.00 | 322271627 | *****9643 | 05/07/2018 |
| YOUNG, BRUCE | 65-798239 | 1 | 52.00 | 121000358 | ******2084 | 05/07/2018 |
| YOUNG, CHARLENE | 65-795358 | 1 | 25.00 | 121000358 | ********3272 | 05/07/2018 |
| YOUNG, DAWN | 65-794271 | 1 | 40.00 | 321173522 | **********9892 | 05/07/2018 |
| YOUNG, DEMARIS | 65-74332 | 1 | 35.00 | 321173522 | **********3471 | 05/07/2018 |
| ZAGARIS, KAY | 65-21494 | 1 | 37.99 | 121000358 | ******4062 | 05/07/2018 |
| ZAMORA, TAIDE | 65-7795560 | 1 | 20.00 | 322273696 | **********1002 | 05/07/2018 |
| ZEARLEY, TIMOTHY | 65-798115 | 1 | 53.00 | 121000358 | ********7704 | 05/07/2018 |
| ZUNIGA, ZULEMA | 65-794262 | 1 | 64.99 | 322271627 | ******3199 | 05/07/2018 |
| Count: 640 | Total: | 30656.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |