| 05/01/2018 |
| 08:32:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABID, JUNID | F2-000026 | A | 10.00 | 121042882 | ******8397 | 05/02/2018 |
| ABUNDIS-LOPEZ, MARIA | F2-001670 | A | 10.00 | 121042882 | ******4714 | 05/02/2018 |
| ACOSTA, LUXEEN | F2-000772 | A | 35.00 | 121000358 | ****7683 | 05/02/2018 |
| ADAMS, JENNIFER | F2-001149 | A | 60.00 | 322271627 | ******9280 | 05/02/2018 |
| ALCALA, GUADALUPE | F2-001840 | A | 20.00 | 322271627 | *****1166 | 05/02/2018 |
| ALCALA, PRISCILA | F2-002028 | A | 10.00 | 121000358 | ********2281 | 05/02/2018 |
| ALI, MUBASHAR | F2-001477 | A | 10.00 | 121122676 | ********8668 | 05/02/2018 |
| ALVARADO, CESAR | F2-000076 | A | 10.00 | 322271627 | *****0724 | 05/02/2018 |
| ALVAREZ, JUAN | F2-002017 | A | 30.00 | 121000358 | *****8491 | 05/02/2018 |
| ALVAREZ, SAUL | F2-001905 | A | 10.00 | 121122676 | ********9922 | 05/02/2018 |
| AMAYA, ALMA | F2-1716 | A | 35.00 | 121141819 | ******3200 | 05/02/2018 |
| ANDRADE, KIM | F2-001070 | A | 15.00 | 121141819 | *****8637 | 05/02/2018 |
| ANDREWS, JANA | F2-002166 | A | 10.00 | 256074974 | ******5648 | 05/02/2018 |
| ANGUIANO, JOSE | F2-001489 | A | 50.00 | 121042882 | ******2786 | 05/02/2018 |
| ARAMBULO, DENISE | F2-002163 | A | 10.00 | 321175261 | ******1126 | 05/02/2018 |
| ARAMBULO, STEVEN | F2-001671 | A | 0.32 | 321175261 | ******0012 | 05/02/2018 |
| ARP, RYAN | F2-001820 | A | 10.00 | 321175627 | *********5898 | 05/02/2018 |
| ATKINS, HAILEE | F2-001911 | A | 10.00 | 322271627 | *****9835 | 05/02/2018 |
| ATONDO, CHRISTINA | F2-001634 | A | 10.00 | 121042882 | ******6371 | 05/02/2018 |
| ATWAL, INDERBIR | F2-09098987 | A | 10.00 | 321174770 | ***7544 | 05/02/2018 |
| AZIZ, MUHAMMED | F2-002227P | A | 10.00 | 321175627 | *********5464 | 05/02/2018 |
| BACA, CINDY | F2-002055 | A | 15.00 | 121042882 | ******7401 | 05/02/2018 |
| BACA, ERNESTO | F2-002046 | A | 10.00 | 121042882 | ******7401 | 05/02/2018 |
| BAILEY, MATTHEW | F2-001890 | A | 10.00 | 322271627 | ***********0139 | 05/02/2018 |
| BAINS, AJIT | F2-001537 | A | 10.00 | 121144324 | ***********5906 | 05/02/2018 |
| BAINS, RAMMI | F2-000785 | A | 10.00 | 121000358 | ********3492 | 05/02/2018 |
| BAKER, DEBORAH | F2-001280 | A | 55.00 | 321175627 | *********0769 | 05/02/2018 |
| BAKER, MELISSA | F2-001931 | A | 10.00 | 322271627 | ******7371 | 05/02/2018 |
| BAKER, SUSAN E | F2-001202 | A | 29.00 | 121000358 | ******4421 | 05/02/2018 |
| BANSAL, SUMEET | F2-002216 | A | 10.00 | 121000358 | ********8025 | 05/02/2018 |
| BANSAL, SUNNY | F2-002061 | A | 10.00 | 121000358 | ********0706 | 05/02/2018 |
| BANUELOS, GUSTAVO | F2-001761 | A | 10.00 | 322271627 | *****9296 | 05/02/2018 |
| BANUELOS, MARIANA | F2-001760 | A | 10.00 | 322271627 | *****9296 | 05/02/2018 |
| BARKHOUSE, MARY | F2-001155 | A | 25.00 | 321175627 | *********9235 | 05/02/2018 |
| BARRAGAN, OSVALDO | F2-002268 | A | 10.00 | 322271627 | *****3576 | 05/02/2018 |
| BARTELL, BOBBY | F2-002259 | A | 20.00 | 121042882 | ******7081 | 05/02/2018 |
| BARTOLOMEI, JAMES | F2-000050 | A | 20.00 | 321174770 | *********3105 | 05/02/2018 |
| BASI, SATGURJIT | F2-000290 | A | 10.00 | 322271627 | *****6196 | 05/02/2018 |
| BASSI, HARDEEP | F2-001478 | A | 10.00 | 121042882 | ******0158 | 05/02/2018 |
| BAUMANN, TYLER | F2-001548 | A | 45.00 | 322271627 | *****3662 | 05/02/2018 |
| BAXTER, CHERYL | F2-000819 | A | 29.00 | 121000358 | ******9939 | 05/02/2018 |
| BENNETT, LINDA | F2-000243 | A | 45.00 | 121042882 | ******9065 | 05/02/2018 |
| BENTON, ROBERT | F2-001095 | A | 19.00 | 121000358 | ******6716 | 05/02/2018 |
| BERAMENDI, ADAM | F2-002135 | A | 10.00 | 121042882 | ******6317 | 05/02/2018 |
| BERBER FLORES, ESMERALDA | F2-000011 | A | 4.00 | 321175627 | *********5920 | 05/02/2018 |
| BHANGU, HARJINDER | F2-001708 | A | 10.00 | 121135045 | *****1626 | 05/02/2018 |
| BIRRING, RAJAN | F2-002126 | A | 10.00 | 121042882 | ******7881 | 05/02/2018 |
| BOGORQUIS, ANDRES | F2-002010 | A | 10.00 | 302075018 | ******5035 | 05/02/2018 |
| BONNENFANT, AL | F2-001520 | A | 10.00 | 321174770 | ***6994 | 05/02/2018 |
| BOYAL, AMRET | F2-002180 | A | 10.00 | 121042882 | ******2828 | 05/02/2018 |
| BOYLEN, JAMES | F2-001399 | A | 10.00 | 121042882 | ******8705 | 05/02/2018 |
| BRADFIELD, STACEE | F2-001561 | A | 10.00 | 321174770 | ***8351 | 05/02/2018 |
| BRAR, PRINCE | F2-001680 | A | 10.00 | 121000358 | ********9207 | 05/02/2018 |
| BRETON, DAVID | F2-001934 | A | 25.00 | 121000358 | *****3044 | 05/02/2018 |
| BROOKS, JOSHUA | F2-001811 | A | 10.00 | 121144324 | *****6318 | 05/02/2018 |
| BROWN, JENNIFER | F2-000802 | A | 45.00 | 321175261 | **7288 | 05/02/2018 |
| BROWN, TAMI | F2-002145 | A | 50.00 | 321174770 | ***0060 | 05/02/2018 |
| BROWN, TYLER | F2-001001 | A | 10.00 | 121135045 | *****8635 | 05/02/2018 |
| BRYANT, JAVIER | F2-002229 | A | 10.00 | 314074269 | ******5429 | 05/02/2018 |
| CABRAS, RICHARD | F2-001603 | A | 10.00 | 121122676 | ********2041 | 05/02/2018 |
| CAMPOS, AMELIA | F2-002063 | A | 40.00 | 121122676 | ********7068 | 05/02/2018 |
| CAMPOS, CESAR | F2-001411 | A | 10.00 | 124303120 | ********5705 | 05/02/2018 |
| CAMPOS, DOLORES | F2-000450 | A | 35.00 | 121141819 | *****4017 | 05/02/2018 |
| CAMPOS, EVA | F2-000233 | A | 10.00 | 321174770 | ****0213 | 05/02/2018 |
| CAMPOS, LEX | F2-001941 | A | 10.00 | 321175627 | ******9203 | 05/02/2018 |
| CAMPOS, VERONICA | F2-09876746 | A | 10.00 | 321174770 | ****4648 | 05/02/2018 |
| CANDLER, SHALENA | F2-000769 | A | 60.00 | 322271627 | ******2690 | 05/02/2018 |
| CASELLI-GIAMMON, CARRIE | F2-000119 | A | 20.00 | 321175261 | ******1372 | 05/02/2018 |
| CASIMIRO, JESUS | F2-002164 | A | 10.00 | 121042882 | ******3773 | 05/02/2018 |
| CASTANEDA, ZACHARY | F2-000029 | A | 10.00 | 121042882 | ******7512 | 05/02/2018 |
| CASTRO, MELONIE | F2-000779 | A | 55.00 | 322271627 | ******0252 | 05/02/2018 |
| CENNAMO, WOODY | F2-001737 | A | 10.00 | 122000247 | ******3434 | 05/02/2018 |
| CERVANTES, FREDDY | F2-002143 | A | 10.00 | 121000358 | ********6272 | 05/02/2018 |
| CHAPPELL, DAWN | F2-000379 | A | 25.00 | 121042882 | ******2127 | 05/02/2018 |
| CHAVEZ, KEVIN | F2-001766 | A | 10.00 | 121000358 | ******2705 | 05/02/2018 |
| CHEMMA, JEVIN | F2-001601 | A | 10.00 | 121042882 | ******9334 | 05/02/2018 |
| CHIMA, BOBBY | F2-8756 | A | 25.00 | 322271627 | ******7727 | 05/02/2018 |
| CHIPCHASE, LOGAN | F2-001709 | A | 10.00 | 322271627 | *****8007 | 05/02/2018 |
| CHISSE, MARGARET | F2-001637 | A | 10.00 | 121100782 | *****1333 | 05/02/2018 |
| CHISSIE, BLAKE | F2-001735 | A | 10.00 | 322271627 | *****5909 | 05/02/2018 |
| CHITTUM, EVELYN | F2-001870 | A | 10.00 | 121042882 | ******0382 | 05/02/2018 |
| CLARK, SIERRA | F2-000632 | A | 29.00 | 322271627 | ******7647 | 05/02/2018 |
| CLAY, DEBBIE | F2-000864 | A | 10.00 | 122238420 | *****5955 | 05/02/2018 |
| CLEARY, VIRGINA | F2-001722 | A | 10.00 | 321175261 | ******9998 | 05/02/2018 |
| CLEMENS, BILL | F2-000337 | A | 20.00 | 322271627 | *****6532 | 05/02/2018 |
| COLEMAN, ALEXUS | F2-002041 | A | 10.00 | 322271627 | ***********9859 | 05/02/2018 |
| COLEMAN, ROBERT | F2-002036 | A | 10.00 | 321176260 | **6699 | 05/02/2018 |
| COMER, BRUCE | F2-000393 | A | 10.00 | 123103729 | ********6302 | 05/02/2018 |
| COMER, MATHEW | F2-001705 | A | 10.00 | 123103729 | ********6302 | 05/02/2018 |
| CONDREY, ROBERT | F2-000187 | A | 25.00 | 321175627 | *********4207 | 05/02/2018 |
| COVERT, KATHY | F2-000575 | A | 49.00 | 121141819 | ******0600 | 05/02/2018 |
| CRUMRINE, RICHARD | F2-001963 | A | 10.00 | 314074269 | ****1319 | 05/02/2018 |
| CRUZ, CARLOS | F2-001319 | A | 10.00 | 322271627 | *****9455 | 05/02/2018 |
| CUMMINGS, DALTON | F2-002114 | A | 9.70 | 322271627 | *****1695 | 05/02/2018 |
| CURIEL, EMILY | F2-001555 | A | 10.00 | 322271627 | *****0127 | 05/02/2018 |
| DAILEY, DAKOTA | F2-001948 | A | 75.00 | 121144256 | ***1171 | 05/02/2018 |
| DALEY, PETER | F2-000280 | A | 55.00 | 322271627 | *****0039 | 05/02/2018 |
| DARWAZEH, KEVIN | F2-002062 | A | 10.00 | 121042882 | ******4150 | 05/02/2018 |
| DELBOVO, RICHARD | F2-001824 | A | 10.00 | 321175261 | ***9117 | 05/02/2018 |
| DELBOVO, YELENA | F2-001815 | A | 10.00 | 321175261 | ***9117 | 05/02/2018 |
| DEMILLE, JOSH | F2-001715 | A | 20.00 | 121042882 | ******2609 | 05/02/2018 |
| DEVANY, LAURA | F2-000831 | A | 25.00 | 122238420 | ******5317 | 05/02/2018 |
| DHERI, NAVDEEP | F2-001807 | A | 10.00 | 121135045 | *****8457 | 05/02/2018 |
| DHILLON, TARANJEET | F2-002304 | A | 10.00 | 321175627 | ****0242 | 05/02/2018 |
| DINGLE, JESSE | F2-001698 | A | 10.00 | 321174770 | ***1422 | 05/02/2018 |
| DODSON, JEFFREY | F2-001929 | A | 10.00 | 121100782 | *****7352 | 05/02/2018 |
| DRACOULIS, DONALD | F2-000492 | A | 20.00 | 071000013 | *****6203 | 05/02/2018 |
| DUARTE, OLIVIA | F2-001759 | A | 10.00 | 121042882 | ******1357 | 05/02/2018 |
| DUGGINS, CAMERON | F2-002093 | A | 10.00 | 121000358 | ********8514 | 05/02/2018 |
| DULAI, JOGINDER | F2-001260 | A | 60.00 | 322271627 | ******1937 | 05/02/2018 |
| DURAN, ROSA | F2-001914 | A | 20.00 | 121000358 | ********4660 | 05/02/2018 |
| DURKIN, TIMOTHY | F2-001877 | A | 10.00 | 322271627 | *****6988 | 05/02/2018 |
| ELMI, GHAZAL | F2-001861 | A | 40.00 | 121000358 | ********9380 | 05/02/2018 |
| EMBRY, TIFFANY | F2-002134 | A | 47.00 | 321172594 | ***6011 | 05/02/2018 |
| ENGLAND, SUZANNE | F2-001726 | A | 10.00 | 321175627 | *********3351 | 05/02/2018 |
| EPP, BRYAN | F2-9202 | A | 35.00 | 321174770 | ***0435 | 05/02/2018 |
| ESPARZA, MARIA | F2-001169 | A | 10.00 | 121042882 | ******8477 | 05/02/2018 |
| ESTES, JOYCE | F2-001387 | A | 20.00 | 121042882 | ******9461 | 05/02/2018 |
| FERGUSON, MELODIE | F2-8564 | A | 20.00 | 322271627 | ******3456 | 05/02/2018 |
| FERNANDEZ, ARELY | F2-001819 | A | 10.00 | 121042882 | ******8645 | 05/02/2018 |
| FERRELL, DORIAN | F2-002266 | A | 10.00 | 256074974 | ******1092 | 05/02/2018 |
| FERREYRA, RICARDO | F2-000956 | A | 10.00 | 322271627 | ******8110 | 05/02/2018 |
| FOSTER, SAM | F2-002257 | A | 10.00 | 121000358 | ******2486 | 05/02/2018 |
| FRANCO, CHRIS | F2-002208 | A | 10.00 | 321176260 | *****8512 | 05/02/2018 |
| FREITAS, JOE | F2-001103 | A | 10.00 | 321175627 | *********4510 | 05/02/2018 |
| GALLAND, JEFFREY | F2-001660 | A | 10.00 | 121144272 | *****8106 | 05/02/2018 |
| GALLEGOS, MIGUEL | F2-002054 | A | 10.00 | 121042882 | ******8631 | 05/02/2018 |
| GARCIA, ADRIANA | F2-001528 | A | 10.00 | 322271627 | *****8659 | 05/02/2018 |
| GARCIA, ARACELI | F2-000804 | A | 20.00 | 121000358 | ********8024 | 05/02/2018 |
| GARCIA, JUAN | F2-001957 | A | 10.00 | 322274925 | ******9770 | 05/02/2018 |
| GARCIA, MARTHA | F2-001586 | A | 10.00 | 121122676 | ********4322 | 05/02/2018 |
| GARIBAY, EFRAIN | F2-002186 | A | 10.00 | 121042882 | ******8158 | 05/02/2018 |
| GARIBAY, MARIA | F2-002234 | A | 10.00 | 121042882 | ******8158 | 05/02/2018 |
| GARICA, JESSICA | F2-001891 | A | 10.00 | 121000358 | ******1981 | 05/02/2018 |
| GARRAMORE, RON | F2-9998 | A | 40.00 | 321174770 | **6328 | 05/02/2018 |
| GHERRA, ANIL | F2-000585 | A | 10.00 | 121042882 | ******3240 | 05/02/2018 |
| GILL, GAVIN | F2-000529 | A | 10.00 | 121042882 | ******7288 | 05/02/2018 |
| GILL, GURMAIL | F2-001612 | A | 10.00 | 121042882 | ******8108 | 05/02/2018 |
| GILL, GURMANDEEP | F2-002274 | A | 10.00 | 322271627 | *****8557 | 05/02/2018 |
| GILL, HARPINDER | F2-002310 | A | 10.00 | 121000358 | ********5124 | 05/02/2018 |
| GILL, MANVIR | F2-002154 | A | 10.00 | 121042882 | ******7288 | 05/02/2018 |
| GISI, ANNETE | F2-001313 | A | 25.00 | 121135045 | *****8305 | 05/02/2018 |
| GODFREY, LEE BUTCH | F2-000618 | A | 40.00 | 121000358 | ******3075 | 05/02/2018 |
| GOMEZ, NANCY | F2-001605 | A | 10.00 | 321175627 | ****0050 | 05/02/2018 |
| GONZALES, NATASHA | F2-001781 | A | 10.00 | 322271627 | ******6999 | 05/02/2018 |
| GONZALEZ, PAUL | F2-001932 | A | 10.00 | 121000358 | *****4067 | 05/02/2018 |
| GONZALEZ, VICTOR | F2-001789 | A | 10.00 | 322271627 | *****6300 | 05/02/2018 |
| GONZALEZ-QUINTA, ELIZABETH | F2-001767 | A | 10.00 | 121000358 | ******2705 | 05/02/2018 |
| GORDON, YVONNE | F2-001550 | A | 10.00 | 321174770 | ***0882 | 05/02/2018 |
| GUERRERO-ZAVALA, GRECIA | F2-001892 | A | 10.00 | 322271627 | *****7773 | 05/02/2018 |
| GULATI, MOHIT | F2-000966 | A | 10.00 | 321175261 | ******7327 | 05/02/2018 |
| HABIB, ABDUL HAMID | F2-001384 | A | 10.00 | 121042882 | ******0301 | 05/02/2018 |
| HAILE, LYNN | F2-000232 | A | 75.00 | 121141819 | *****2146 | 05/02/2018 |
| HANNUM, COLE | F2-002149 | A | 10.00 | 322271627 | *****2817 | 05/02/2018 |
| HARMINDER, SOHAL | F2-002183 | A | 10.00 | 121122676 | ********8380 | 05/02/2018 |
| HARPOLD, KELSEY | F2-001546 | A | 45.00 | 322271627 | *****3662 | 05/02/2018 |
| HATFIELD, PAUL | F2-000344 | A | 25.00 | 121141819 | *****0303 | 05/02/2018 |
| HERNANDEZ, CARLOS | F2-002242 | A | 10.00 | 322271627 | *****9783 | 05/02/2018 |
| HERNANDEZ, CARLOS | F2-002263 | A | 10.00 | 322271672 | *****9112 | 05/02/2018 |
| HERNANDEZ, CELESTE | F2-001455 | A | 10.00 | 321175627 | *********2847 | 05/02/2018 |
| HERNANDEZ, CRUZE | F2-002260 | A | 10.00 | 121000358 | ********2389 | 05/02/2018 |
| HERNANDEZ, EFREN | F2-000403 | A | 10.00 | 321175627 | *********7316 | 05/02/2018 |
| HERNANDEZ, JOSE | F2-001896 | A | 10.00 | 322271627 | *****7773 | 05/02/2018 |
| HERNANDEZ, JOSE | F2-002051 | A | 10.00 | 321175627 | *********7511 | 05/02/2018 |
| HERNANDEZ, LUIS | F2-001581 | A | 40.00 | 121042882 | ******6122 | 05/02/2018 |
| HERNANDEZ, REBECCA | F2-002245 | A | 10.00 | 322271627 | *****9783 | 05/02/2018 |
| HERNANDEZ, ROSALIA | F2-002011 | A | 10.00 | 322271627 | *****1045 | 05/02/2018 |
| HINOJOSA, ARMANDO | F2-001458 | A | 10.00 | 321175627 | *********2847 | 05/02/2018 |
| HOWARD, CRAIG | F2-000409 | A | 50.00 | 121000358 | ******3704 | 05/02/2018 |
| HUGHES, JANNAH | F2-001687 | A | 10.00 | 121135045 | *****6873 | 05/02/2018 |
| HUIZAR-PARAS, ANTONIO | F2-001758 | A | 10.00 | 121122676 | ********0283 | 05/02/2018 |
| HULL, ROBERT | F2-001557 | A | 10.00 | 121144845 | ******4251 | 05/02/2018 |
| JAIME, MARICELA | F2-001567 | A | 10.00 | 121000358 | ********6713 | 05/02/2018 |
| JETT, BRIAN | F2-001701 | A | 10.00 | 121135045 | *****2280 | 05/02/2018 |
| JETT, TERESA | F2-001778 | A | 10.00 | 121135045 | *****2280 | 05/02/2018 |
| JIMENEZ, ADAN | F2-000088 | A | 10.00 | 121042882 | ******5159 | 05/02/2018 |
| JOHNER, WILLIAM | F2-002181 | A | 10.00 | 121141398 | ***0285 | 05/02/2018 |
| JOHNSON, ASHLEY | F2-001842 | A | 10.00 | 322271627 | *****7932 | 05/02/2018 |
| JOHNSTONE, ANTHONY | F2-000125 | A | 25.00 | 322271627 | ******0694 | 05/02/2018 |
| KAHLON, AVNEET | F2-001847 | A | 10.00 | 121000358 | ********9485 | 05/02/2018 |
| KALIA, HARI RAMSARUP | F2-001900 | A | 10.00 | 121000358 | ******0358 | 05/02/2018 |
| KALKAT, TJ TEJINDER | F2-000568 | A | 23.00 | 121042882 | ******7016 | 05/02/2018 |
| KAMMEYER, RONALD | F2-002170 | A | 10.00 | 314074269 | *****9738 | 05/02/2018 |
| KANG, GURJIT | F2-001856 | A | 15.00 | 321175627 | *********9950 | 05/02/2018 |
| KAUR, HARPREET | F2-001779 | A | 10.00 | 321175261 | ******6096 | 05/02/2018 |
| KAUR, HARSARAVJIT | F2-001707 | A | 10.00 | 121000248 | ******8194 | 05/02/2018 |
| KAUR, JASBIR | F2-001814 | A | 10.00 | 121135045 | *****8457 | 05/02/2018 |
| KAUR, JASMINE | F2-001029 | A | 10.00 | 322271627 | *****3390 | 05/02/2018 |
| KAUR, MANPREET | F2-002278 | A | 10.00 | 322271627 | *****0312 | 05/02/2018 |
| KAUR, RAVNEET | F2-001763 | A | 10.00 | 121042882 | ******9600 | 05/02/2018 |
| KEEN, RODNEY | F2-000319 | A | 10.00 | 321175261 | ***7235 | 05/02/2018 |
| KEISER, JOSHUA | F2-001936 | A | 10.00 | 321175261 | ***2704 | 05/02/2018 |
| KELLAR, SAMANTHA | F2-001736 | A | 10.00 | 121042882 | ******2477 | 05/02/2018 |
| KHAN, MOHAMMAD | F2-000202 | A | 10.00 | 121042882 | ******3671 | 05/02/2018 |
| KIDD, CHEYENNE | F2-001989 | A | 10.00 | 321175627 | *********4837 | 05/02/2018 |
| KUHN, JARED | F2-000546 | A | 69.00 | 121135045 | *****3805 | 05/02/2018 |
| LANINI, JAMES | F2-001940 | A | 10.00 | 121135045 | *****9923 | 05/02/2018 |
| LARA, DAVID | F2-001667 | A | 10.00 | 121042882 | ******6188 | 05/02/2018 |
| LEE, YANG | F2-1209 | A | 10.00 | 322271627 | *****7918 | 05/02/2018 |
| LEGGETT, TERI LYNN | F2-001267 | A | 10.00 | 121042882 | ******2468 | 05/02/2018 |
| LEWIS, CHANCE | F2-002132 | A | 10.00 | 121042882 | ******6702 | 05/02/2018 |
| LIRA, JOHNNY | F2-001937 | A | 10.00 | 121000358 | ********8024 | 05/02/2018 |
| LISEA, MERCEDES | F2-002058 | A | 10.00 | 322271627 | *****6133 | 05/02/2018 |
| LOGAN, GEORGE | F2-001259 | A | 30.00 | 314074269 | *****5302 | 05/02/2018 |
| LONZELL CHARLES, HORTON | F2-001538 | A | 10.00 | 314074269 | *****2071 | 05/02/2018 |
| LOPEZ, ALFONSO | F2-000897 | A | 10.00 | 321174770 | ***6587 | 05/02/2018 |
| LOPEZ, KEILA | F2-000006 | A | 60.00 | 121000358 | ********5728 | 05/02/2018 |
| LOPEZ, ROGELIO | F2-000581 | A | 10.00 | 321175627 | ******8757 | 05/02/2018 |
| LOPEZ, VANESSA | F2-000590 | A | 27.00 | 121000358 | ********2901 | 05/02/2018 |
| LOPEZ, XAVIER | F2-000614 | A | 10.00 | 322271627 | *****3608 | 05/02/2018 |
| LOUGHMILLER, MELISSA | F2-002119 | A | 10.00 | 121100782 | *****6761 | 05/02/2018 |
| LUTZ, WILLIAM | F2-002224 | A | 10.00 | 322271627 | ******0678 | 05/02/2018 |
| LYDON, SHARON | F2-000152 | A | 49.00 | 121000358 | ******4075 | 05/02/2018 |
| MADARE, JAY | F2-001491 | A | 10.00 | 121141398 | ***5394 | 05/02/2018 |
| MADARE, SUKHJIT | F2-001481 | A | 10.00 | 121042882 | ******3807 | 05/02/2018 |
| MADDISON, LELDAND | F2-002078 | A | 10.00 | 121000358 | ********3930 | 05/02/2018 |
| MAESEN, DAVID | F2-001444 | A | 10.00 | 121135045 | *****9978 | 05/02/2018 |
| MAGDALENO, LUIS | F2-001611 | A | 10.00 | 322271627 | ***********9861 | 05/02/2018 |
| MALONE, VICKI | F2-001113 | A | 40.00 | 321174770 | **7032 | 05/02/2018 |
| MANN, DALBIR | F2-001802 | A | 10.00 | 322271627 | *****9250 | 05/02/2018 |
| MARQUEZ, LAURA | F2-000194 | A | 45.00 | 322271627 | *****0807 | 05/02/2018 |
| MARTIN, CATHERINE | F2-000195 | A | 60.00 | 121000358 | ********6807 | 05/02/2018 |
| MARTIN, JOEZITA ANITA | F2-001785 | A | 10.00 | 121000358 | *****3850 | 05/02/2018 |
| MARTINEZ, IGNACIO | F2-001615 | A | 10.00 | 322271627 | ***********3730 | 05/02/2018 |
| MARTINEZ, JEANNETTE | F2-001867 | A | 10.00 | 121042882 | ******8546 | 05/02/2018 |
| MATTSON, JILL | F2-000863 | A | 10.00 | 311013993 | *****4451 | 05/02/2018 |
| MCCALMON, SARA | F2-001787 | A | 10.00 | 121122676 | ********7195 | 05/02/2018 |
| MCINTYRE, MORGAN | F2-002004 | A | 10.00 | 121042882 | ******9765 | 05/02/2018 |
| MCKENZIE, RODNEY | F2-000257 | A | 35.00 | 121000358 | ******2225 | 05/02/2018 |
| MCLAUGHLAN, JACOB | F2-001903 | A | 5.71 | 322271627 | ******0431 | 05/02/2018 |
| MCLAUGHLIN, BRYAN | F2-001879 | A | 10.00 | 123205054 | *****8060 | 05/02/2018 |
| MCLAUGHLIN, JACQUELYN | F2-001757 | A | 10.00 | 121141398 | ***4380 | 05/02/2018 |
| MCLAUGHLIN, RAYCHEL | F2-001504 | A | 10.00 | 121135045 | *****9684 | 05/02/2018 |
| MEDINA, MARIBEL | F2-000016 | A | 10.00 | 121042882 | ******8310 | 05/02/2018 |
| MEDRANO, COSME | F2-001472 | A | 10.00 | 111000025 | ******7838 | 05/02/2018 |
| MEDRANO, PATRICA | F2-001473 | A | 10.00 | 111000025 | ******7838 | 05/02/2018 |
| MEHMI, CHANPREET | F2-001675 | A | 10.00 | 121042882 | ******8814 | 05/02/2018 |
| MENDEZ, DEMETRIO | F2-001403 | A | 10.00 | 322271627 | *****8011 | 05/02/2018 |
| MENDOZA, ANTONIA | F2-001752 | A | 4.00 | 322271627 | *****8672 | 05/02/2018 |
| MENDOZA, MIGUEL | F2-002047 | A | 10.00 | 322271627 | *****5171 | 05/02/2018 |
| MENDOZA, TATYANA | F2-001972 | A | 10.00 | 322271627 | *****8939 | 05/02/2018 |
| MENENDEZ, ESTEBAN | F2-002092 | A | 10.00 | 121000358 | *****6579 | 05/02/2018 |
| MESA, TRISTAN | F2-002086 | A | 10.00 | 321176260 | *****6978 | 05/02/2018 |
| MILLER, ADAM | F2-001564 | A | 10.00 | 321175261 | ******5522 | 05/02/2018 |
| MILLIGAN, STACY | F2-001547 | A | 10.00 | 321175627 | *********6496 | 05/02/2018 |
| MILLINGTON, JONTHAN | F2-001663 | A | 10.00 | 321175261 | ***1711 | 05/02/2018 |
| MIRELES, ANDREW | F2-000191 | A | 10.00 | 121000358 | ********6437 | 05/02/2018 |
| MITCHELL, JERRY | F2-001800 | A | 10.00 | 123205054 | *****8909 | 05/02/2018 |
| MONREAL, DENISE | F2-001873 | A | 10.00 | 322271627 | *****0506 | 05/02/2018 |
| MONROE, KELSI | F2-001510 | A | 10.00 | 121000358 | ********7871 | 05/02/2018 |
| MONTES, MARLEN | F2-001894 | A | 10.00 | 321175261 | ***5530 | 05/02/2018 |
| MOORE, AUSTIN | F2-000778 | A | 10.00 | 314074269 | ******2447 | 05/02/2018 |
| MORA, DANIELA | F2-001572 | A | 30.00 | 121122676 | ********4348 | 05/02/2018 |
| NARANJO, ALEJANDRO | F2-000122 | A | 10.00 | 121042882 | ******4615 | 05/02/2018 |
| NAVA, WHITNEY | F2-002267 | A | 50.00 | 121144324 | *****3463 | 05/02/2018 |
| NELSON, EMMA | F2-000587 | A | 25.00 | 121000358 | ******0700 | 05/02/2018 |
| NEUMANN, RAQUEL | F2-001377 | A | 60.00 | 321174770 | *********3857 | 05/02/2018 |
| NGUYEN, OANH | F2-001595 | A | 10.00 | 121000358 | ********9459 | 05/02/2018 |
| NGUYEN, TAO | F2-001596 | A | 10.00 | 121000358 | ********9459 | 05/02/2018 |
| NOYAN, FRANCES | F2-000095 | A | 29.00 | 121000358 | ******2044 | 05/02/2018 |
| NUNEZ, RUDY | F2-001719 | A | 20.00 | 322271627 | *****0302 | 05/02/2018 |
| ODEGARD, PAUL | F2-000668 | A | 60.00 | 256074974 | ******3709 | 05/02/2018 |
| ODEGARD, SUSAN | F2-001186 | A | 60.00 | 256074974 | ******3709 | 05/02/2018 |
| ONSTOTT, KRISTIN | F2-280 | A | 19.00 | 122000247 | ******3924 | 05/02/2018 |
| OREGEL, MAGDALENA | F2-001818 | A | 10.00 | 321174770 | ***6782 | 05/02/2018 |
| OROZCO, ANGEL | F2-001907 | A | 10.00 | 121042882 | ******0243 | 05/02/2018 |
| OROZCO, MARIBEL | F2-001920 | A | 45.00 | 121042882 | ******6960 | 05/02/2018 |
| OROZCO, SEBASTIAN | F2-001803 | A | 10.00 | 121042882 | ******7859 | 05/02/2018 |
| OSBURN, JARED | F2-001325 | A | 65.00 | 321174770 | **4452 | 05/02/2018 |
| OVANDO, SABRINA | F2-001883 | A | 10.00 | 121042882 | ******2401 | 05/02/2018 |
| PACK, ROD | F2-000691 | A | 40.00 | 322271627 | ******2037 | 05/02/2018 |
| PAINE, STEVE | F2-000266 | A | 10.00 | 321175261 | ******2095 | 05/02/2018 |
| PALOMARES, AREMY | F2-002206 | A | 10.00 | 322271627 | *****2188 | 05/02/2018 |
| PAMELA, POLANCO | F2-002091F | A | 10.00 | 321175261 | ****9030 | 05/02/2018 |
| PANKEY II, THURL | F2-1623 | A | 35.00 | 121000358 | ******1359 | 05/02/2018 |
| PAREDES, FAVIAN | F2-001316 | A | 40.00 | 121122676 | ********3977 | 05/02/2018 |
| PAYNE, JAMES | F2-001114 | A | 10.00 | 322271627 | ******9100 | 05/02/2018 |
| PEIFFER, JULIA | F2-001254 | A | 120.00 | 121141398 | ***2985 | 05/02/2018 |
| PEREZ, OSCAR | F2-001443 | A | 10.00 | 121000358 | ******3521 | 05/02/2018 |
| PEREZ, PEDRO | F2-000346 | A | 40.00 | 121135045 | *****4024 | 05/02/2018 |
| PHILIPP, JUSTICE | F2-002141 | A | 10.00 | 314074269 | ******6396 | 05/02/2018 |
| POWELL, CAMERON | F2-001756 | A | 10.00 | 121000358 | ********5232 | 05/02/2018 |
| POWELL, DAN | F2-001744 | A | 10.00 | 121000358 | ********9100 | 05/02/2018 |
| PREET SINGH, GURSHARAN | F2-001888 | A | 10.00 | 121042882 | ******4666 | 05/02/2018 |
| PUTMAN, JUSTIN | F2-002029 | A | 10.00 | 121135045 | *****0537 | 05/02/2018 |
| QUEEN, ZACHERY | F2-001977 | A | 10.00 | 322271627 | *****1063 | 05/02/2018 |
| QUIJAS, JAIME | F2-000218 | A | 25.00 | 121042882 | ******5691 | 05/02/2018 |
| QUILLIN, KATHY | F2-4038 | A | 59.00 | 321174770 | ********7094 | 05/02/2018 |
| QUIROZ, GERALDO | F2-002043 | A | 10.00 | 121042882 | ******1591 | 05/02/2018 |
| RAGER, DENISE | F2-001786 | A | 10.00 | 121042882 | ******4606 | 05/02/2018 |
| RAMIREZ, ABRAHAM | F2-002165 | A | 10.00 | 322271627 | ***1961 | 05/02/2018 |
| RAMIREZ, ALEJANDRO | F2-002048 | A | 10.00 | 121042882 | ******6502 | 05/02/2018 |
| RAMIREZ, ELIDA | F2-6519 | A | 60.00 | 322271627 | *****2620 | 05/02/2018 |
| RAMIREZ, FLAVIO | F2-001924 | A | 10.00 | 121042882 | ******8645 | 05/02/2018 |
| RAMOS, AZUCENA | F2-002275 | A | 15.00 | 322271627 | *****2147 | 05/02/2018 |
| RAMOS, EVA | F2-001617 | A | 20.00 | 121042882 | ******4670 | 05/02/2018 |
| RAMOS, MARIA | F2-001539 | A | 10.00 | 321175627 | ******5490 | 05/02/2018 |
| RANGEL, LUIS | F2-001876 | A | 10.00 | 121042882 | ******2477 | 05/02/2018 |
| RASUL, DONNA | F2-000323 | A | 19.00 | 322271627 | ******3764 | 05/02/2018 |
| REED, HEATHER | F2-002162 | A | 70.00 | 322271627 | *****0126 | 05/02/2018 |
| REICHMAN, ALEXANDRA | F2-000005 | A | 38.00 | 121042882 | ******4249 | 05/02/2018 |
| RESENDIS, JAIVER | F2-001902 | A | 10.00 | 322273696 | **********6002 | 05/02/2018 |
| REYES, MIGUEL | F2-001949 | A | 10.00 | 321175627 | ****2500 | 05/02/2018 |
| RICE, OBERIA | F2-4002 | A | 29.00 | 322271627 | ******2292 | 05/02/2018 |
| RIVERA, GABRIEL | F2-000556 | A | 10.00 | 121000358 | ********4903 | 05/02/2018 |
| ROBLES, EDUARDO | F2-001727 | A | 10.00 | 121042882 | ******0472 | 05/02/2018 |
| ROBLES, JOSE | F2-001733 | A | 10.00 | 121042882 | ******0472 | 05/02/2018 |
| RODRIGUEZ, BENJAMIN | F2-001614 | A | 10.00 | 322271627 | *****3639 | 05/02/2018 |
| RODRIGUEZ, MARBEL | F2-000211 | A | 10.00 | 321175627 | *********7123 | 05/02/2018 |
| RODRIGUEZ, PABLO | F2-001583 | A | 10.00 | 121042882 | ******7784 | 05/02/2018 |
| ROSSO-FC, ROBERT | F2-7804 | A | 55.00 | 322271627 | ******1342 | 05/02/2018 |
| RUELAS, NICHOLAS | F2-002018 | A | 10.00 | 121144324 | *****4529 | 05/02/2018 |
| SAAVERDA, CARLOS | F2-001600 | A | 10.00 | 121000358 | ********3543 | 05/02/2018 |
| SALAS, JUANA | F2-002071 | A | 60.00 | 322271627 | ******6510 | 05/02/2018 |
| SAMRA, JASKARAN | F2-002300 | A | 10.00 | 121042882 | ******2877 | 05/02/2018 |
| SAMRA, KARAMJIT | F2-000182 | A | 10.00 | 256074974 | ******3923 | 05/02/2018 |
| SAMRA, KJ | F2-001582 | A | 10.00 | 322271627 | *****9366 | 05/02/2018 |
| SAMRA, LUCINDA | F2-001904 | A | 10.00 | 321176260 | ********8741 | 05/02/2018 |
| SAMRA, SARB | F2-000094 | A | 10.00 | 321175627 | *********3443 | 05/02/2018 |
| SANCHEZ, SARA | F2-000732 | A | 50.00 | 121000358 | ********7658 | 05/02/2018 |
| SANCHEZ, YASMIN | F2-002105 | A | 40.00 | 121141398 | ***8998 | 05/02/2018 |
| SANDHU, HARINDER | F2-002301 | A | 10.00 | 511400500 | ******2044 | 05/02/2018 |
| SANDHU, PARAMPREET | F2-002167 | A | 10.00 | 121135045 | *****0085 | 05/02/2018 |
| SANDHU, SIMRAN | F2-001060 | A | 10.00 | 121135045 | *****8190 | 05/02/2018 |
| SANDOVAL, DANIEL | F2-001844 | A | 10.00 | 321174770 | **4678 | 05/02/2018 |
| SARUP, RITA RANI | F2-001897 | A | 10.00 | 121000358 | ******0358 | 05/02/2018 |
| SCHUCK, ERNEST | F2-000910 | A | 35.00 | 121042882 | ******8374 | 05/02/2018 |
| SCHUCK, TINA | F2-043 | A | 15.00 | 121042882 | ******1124 | 05/02/2018 |
| SCRIVEN, KATHY | F2-000913 | A | 10.00 | 322271627 | *****3007 | 05/02/2018 |
| SCROGGINS, KATHLEEN | F2-001724 | A | 10.00 | 321175261 | ******2221 | 05/02/2018 |
| SEEMAN, LINDA | F2-000330 | A | 25.00 | 321175627 | ******7681 | 05/02/2018 |
| SFERLE, CALEB | F2-001585 | A | 10.00 | 121042882 | ******6519 | 05/02/2018 |
| SHAHEER, JAMSHID | F2-000294 | A | 10.00 | 121042882 | ******7573 | 05/02/2018 |
| SHANNON, HAILEE | F2-000325 | A | 20.00 | 321175627 | *********1653 | 05/02/2018 |
| SHARDA, REEMA | F2-001689 | A | 10.00 | 321175261 | ******7817 | 05/02/2018 |
| SHARMA, POONAM | F2-001881 | A | 10.00 | 121042882 | ******3286 | 05/02/2018 |
| SHARMA, RAJIV | F2-001334P | A | 10.00 | 121000358 | ********7994 | 05/02/2018 |
| SHARMA, VIVEK | F2-001570 | A | 10.00 | 121042882 | ******3286 | 05/02/2018 |
| SHARROW, JESSICA | F2-001772 | A | 10.00 | 021302554 | ****6928 | 05/02/2018 |
| SHEESLEY, MIKE | F2-002151 | A | 10.00 | 322281691 | ***6953 | 05/02/2018 |
| SHERGILL, JASWINDER | F2-002233 | A | 10.00 | 121042882 | ******1961 | 05/02/2018 |
| SHINE, CAROLE | F2-001619 | A | 10.00 | 121042882 | ******9638 | 05/02/2018 |
| SHINE, JERRY | F2-001618 | A | 10.00 | 121042882 | ******9638 | 05/02/2018 |
| SILVAS, SELENA | F2-000120 | A | 10.00 | 121042882 | ******0613 | 05/02/2018 |
| SINGH, AJIT | F2-000859 | A | 10.00 | 121042882 | ******5427 | 05/02/2018 |
| SINGH, AMANDEEP | F2-002307 | A | 71.00 | 121042882 | ******8684 | 05/02/2018 |
| SINGH, AMANPREET | F2-001859 | A | 10.00 | 121141398 | ***6901 | 05/02/2018 |
| SINGH, BALDEV | F2-002125 | A | 10.00 | 321175627 | ****4200 | 05/02/2018 |
| SINGH, BALKAR | F2-002309 | A | 10.00 | 121042882 | ******7671 | 05/02/2018 |
| SINGH, BARPREET | F2-001998 | A | 10.00 | 113024588 | *****5423 | 05/02/2018 |
| SINGH, GURDIP | F2-002296 | A | 10.00 | 121000358 | ********6295 | 05/02/2018 |
| SINGH, GURVEER | F2-001751 | A | 10.00 | 121042882 | ******9600 | 05/02/2018 |
| SINGH, GURVINDER | F2-001651 | A | 10.00 | 121042882 | ******8070 | 05/02/2018 |
| SINGH, HARDEEP | F2-000781 | A | 10.00 | 121135045 | *****8190 | 05/02/2018 |
| SINGH, HARJIT | F2-002308 | A | 10.00 | 121042882 | ******0056 | 05/02/2018 |
| SINGH, HARPREET | F2-002295 | A | 10.00 | 121042882 | ******2023 | 05/02/2018 |
| SINGH, INDERJIT | F2-002102 | A | 10.00 | 113024588 | *****3983 | 05/02/2018 |
| SINGH, JAGDEEP | F2-001628 | A | 151.00 | 031176110 | *******6538 | 05/02/2018 |
| SINGH, JAGTAR | F2-002064 | A | 10.00 | 113024588 | *****7383 | 05/02/2018 |
| SINGH, JASKARAN | F2-002291 | A | 10.00 | 121042882 | ******1206 | 05/02/2018 |
| SINGH, JOGESHWAWR | F2-001484 | A | 10.00 | 121042882 | ******3910 | 05/02/2018 |
| SINGH, MANDEEP | F2-002298 | A | 10.00 | 121000358 | ********9772 | 05/02/2018 |
| SINGH, NAVJOT | F2-002088 | A | 10.00 | 121000358 | ********0307 | 05/02/2018 |
| SINGH, ONKAR | F2-002290 | A | 10.00 | 121042882 | ******1572 | 05/02/2018 |
| SINGH, RAJWINDER | F2-002293 | A | 10.00 | 121042882 | ******2023 | 05/02/2018 |
| SINGH, SHARANDEEP | F2-001569 | A | 10.00 | 121000358 | ********0048 | 05/02/2018 |
| SINGH, SIMRAMJOT | F2-001479 | A | 10.00 | 121135045 | *****7440 | 05/02/2018 |
| SINGH, SUKHWINDER | F2-002294 | A | 10.00 | 121042882 | ******2023 | 05/02/2018 |
| SMITH, JANICE | F2-001294 | A | 10.00 | 321170839 | **0278 | 05/02/2018 |
| SMITH, KRISTA | F2-000098 | A | 55.00 | 121042882 | ******5968 | 05/02/2018 |
| SOSA, MARCO | F2-001885 | A | 10.00 | 121042882 | ******4267 | 05/02/2018 |
| SOUTHARD, SABRYNA | F2-001901 | A | 40.00 | 121042882 | ******1407 | 05/02/2018 |
| ST LAURENT, AMY | F2-001438 | A | 10.00 | 121144939 | ***8611 | 05/02/2018 |
| STASSI, JOANNE | F2-000527 | A | 25.00 | 121144324 | *****7407 | 05/02/2018 |
| STEELE, KATHY | F2-58184 | A | 29.00 | 121135045 | *****8591 | 05/02/2018 |
| STEPHENSON, BRANDON | F2-001608 | A | 10.00 | 121135045 | *****6203 | 05/02/2018 |
| STERK, DON | F2-000566 | A | 10.00 | 123205054 | ******4757 | 05/02/2018 |
| STULTZ, ELIJAH | F2-001717 | A | 35.00 | 121042882 | ******9699 | 05/02/2018 |
| SULLINGER, MICHAEL | F2-1895 | A | 55.00 | 121000358 | ******7307 | 05/02/2018 |
| SUMMAN, ANOKHU | F2-001841 | A | 10.00 | 121144845 | ******1665 | 05/02/2018 |
| SUTTON, BRIAN | F2-002006 | A | 40.00 | 321174770 | ***3884 | 05/02/2018 |
| TAKHER, SUKH | F2-001413 | A | 10.00 | 121000358 | ******5073 | 05/02/2018 |
| TAPIA, BIBIANA | F2-001649 | A | 10.00 | 123205054 | ******6781 | 05/02/2018 |
| TAPIA, ROSALIND | F2-9778678634 | A | 10.00 | 121042882 | ******0205 | 05/02/2018 |
| TELLEZ, ERIC | F2-001431 | A | 10.00 | 322271627 | *****4761 | 05/02/2018 |
| TELLEZ, LUCIA | F2-001476 | A | 15.00 | 322271627 | ******6394 | 05/02/2018 |
| THOMAS, BERRY | F2-000626 | A | 55.00 | 121135045 | *****6957 | 05/02/2018 |
| THOMPSON, CHRISTIE | F2-7380 | A | 10.00 | 322271627 | ******6560 | 05/02/2018 |
| THOMPSON, JEFFREY | F2-001407 | A | 40.00 | 321174770 | ***9029 | 05/02/2018 |
| TIMOTHY, ROMEL | F2-002115 | A | 10.00 | 267084199 | ******6259 | 05/02/2018 |
| TINOCO, GIOVANNY | F2-001598 | A | 10.00 | 121042882 | ******4714 | 05/02/2018 |
| TINOCO, REVE | F2-001597 | A | 10.00 | 121042882 | ******4714 | 05/02/2018 |
| TODD-OLIVER, BETHANY | F2-000633 | A | 19.00 | 121042882 | ******9717 | 05/02/2018 |
| TOLER, NICHOLAS | F2-001866 | A | 20.00 | 322271627 | ******2259 | 05/02/2018 |
| TORRES, ALYSSA | F2-001795 | A | 10.00 | 084003997 | ************6214 | 05/02/2018 |
| TORRES, BEATRIZ | F2-002194 | A | 30.00 | 121042882 | ******0808 | 05/02/2018 |
| TORRES, MICHAEL | F2-001590 | A | 20.00 | 322271627 | *****3060 | 05/02/2018 |
| TOVAR, PAULA | F2-000824 | A | 10.00 | 322271627 | *****8218 | 05/02/2018 |
| TRIPHAN, DONALD | F2-000583 | A | 10.00 | 322271627 | *****2298 | 05/02/2018 |
| UTTECHT, LORIE | F2-000594 | A | 45.00 | 121141819 | *****2283 | 05/02/2018 |
| UYEMOTO, KEN | F2-000880 | A | 30.00 | 321076470 | **********8710 | 05/02/2018 |
| VALDEZ, FELIPE | F2-002031 | A | 10.00 | 121042882 | ******6076 | 05/02/2018 |
| VARONA, MARIA | F2-N001108 | A | 20.00 | 121042882 | ******5694 | 05/02/2018 |
| VAZQUEZ, IRENE | F2-001310 | A | 10.00 | 121000358 | ********3023 | 05/02/2018 |
| VEGA, BRENDA | F2-001982 | A | 10.00 | 121000358 | ******3799 | 05/02/2018 |
| VELAZQUEZ, JULIO | F2-001005 | A | 10.00 | 121042882 | ******6618 | 05/02/2018 |
| VILLARREAL, DELIA | F2-001511 | A | 10.00 | 111000025 | ******7838 | 05/02/2018 |
| WALLACE, BREANNA | F2-4229 | A | 19.00 | 121000497 | ******1974 | 05/02/2018 |
| WALTHER, TOM | F2-000990 | A | 30.00 | 121141819 | *****7820 | 05/02/2018 |
| WARD, CATHY | F2-001783 | A | 10.00 | 121135045 | *****8900 | 05/02/2018 |
| WARD, STANLEY | F2-001771 | A | 10.00 | 121135045 | *****8900 | 05/02/2018 |
| WARD, TONY | F2-001774 | A | 5.05 | 121135045 | *****8900 | 05/02/2018 |
| WASHINGTON, KAREN | F2-000767 | A | 10.00 | 121000358 | ******1716 | 05/02/2018 |
| WATSON, ZACHARY | F2-001579 | A | 10.00 | 121000358 | ********1054 | 05/02/2018 |
| WEDIN, STEPHANIE | F2-000022 | A | 50.00 | 121141398 | ***8521 | 05/02/2018 |
| WHITMARSH, STEPHEN | F2-002179 | A | 10.00 | 123205054 | *****4132 | 05/02/2018 |
| WILLOUGHBY, BRAD | F2-001642 | A | 25.00 | 121144939 | ***7392 | 05/02/2018 |
| WOLFE, WILLIAM | F2-000055 | A | 35.00 | 314074269 | ****0037 | 05/02/2018 |
| WOODSON, DESRIAE | F2-002040 | A | 10.00 | 321175627 | *********6757 | 05/02/2018 |
| ZAMUDIO, OSVALDO | F2-001731 | A | 10.00 | 121042882 | ******3239 | 05/02/2018 |
| ZAPIEN, SELENE | F2-001153 | A | 25.00 | 321175627 | *********4153 | 05/02/2018 |
| ZAVALA, ERIKA | F2-001723 | A | 10.00 | 322271627 | *****7299 | 05/02/2018 |
| ZAVALA, PEDRO | F2-001616 | A | 10.00 | 121042882 | ******4670 | 05/02/2018 |
| ZIEGENMEYER, TRANI | F2-001825 | A | 10.00 | 121000358 | ******7237 | 05/02/2018 |
| ZOOK, MICHAEL | F2-000387 | A | 10.00 | 121000358 | ********0866 | 05/02/2018 |
| Count: 425 | Total: | 7675.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SINGH, NAVJOT | F2-002305 | A | 10.00 | Invalid Bank Account No. | 05/02/2018 | ||
| Count: 1 | Total: | 10.00 |