| 06/01/2018 |
| 10:33:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ELGAN, AMIRA | ZS-37KS152331 | 1 | 1.00 | 121042882 | ******1579 | 06/04/2018 |
| ABASSI, BILLAL | ZS-5X5W181141 | 1 | 14.99 | 322271627 | *****9772 | 06/04/2018 |
| ACOSTA, LEONEL | ZS-839142 | 1 | 3.64 | 322271627 | *****6312 | 06/04/2018 |
| AHLSTROM, JOHN | ZS-839161 | 1 | 9.99 | 321175261 | ******3852 | 06/04/2018 |
| AKEY, EDWARD | ZS-838889 | 1 | 1.00 | 321174770 | *********9174 | 06/04/2018 |
| AKEY, JEANNIE | ZS-817644 | 1 | 13.99 | 321174770 | *********9174 | 06/04/2018 |
| AKRAMI, OMAR | ZS-2MSV180508 | 1 | 14.99 | 322271627 | *****7210 | 06/04/2018 |
| ALCALA, HIRAM | ZS-818440 | 1 | 1.00 | 121042882 | ******1627 | 06/04/2018 |
| ALEE, ROXANNE | ZS-2BK5200715 | 1 | 9.99 | 121000358 | ********6756 | 06/04/2018 |
| ALLEN, MARC | ZS-834313 | 1 | 14.99 | 122000247 | ******1734 | 06/04/2018 |
| ALMODOVAR, CHARLENE | ZS-838960 | 1 | 9.99 | 321175261 | ***4543 | 06/04/2018 |
| ALMODOVAR, RONALD | ZS-838961 | 1 | 9.99 | 321175261 | ***4543 | 06/04/2018 |
| ALONSO, LUCIL | ZS-817930 | 1 | 9.99 | 322271627 | *****2684 | 06/04/2018 |
| ALONZO, AMANDA | ZS-6Q9X184118 | 1 | 14.99 | 321175261 | ***5287 | 06/04/2018 |
| ANDERSON, JAMES | ZS-1060425 | 1 | 9.99 | 121122676 | ********0756 | 06/04/2018 |
| ANDERSON, SHARI | ZS-5MX5193514 | 1 | 49.99 | 322271627 | *****8786 | 06/04/2018 |
| ANDERSON, VANCE | ZS-818358 | 1 | 14.99 | 321173742 | ***6592 | 06/04/2018 |
| ANDREOTTI, MICHELE | ZS-908178 | 1 | 14.99 | 321173742 | **********1990 | 06/04/2018 |
| ANGE, ROBERT | ZS-1092976 | 1 | 9.99 | 121000358 | ********2931 | 06/04/2018 |
| ARANDA, CHRISTOPHER | ZS-0Z6S134029 | 1 | 19.99 | 321173742 | ****5495 | 06/04/2018 |
| ARECHIGA, MARIA | ZS-TT35194313 | 1 | 9.99 | 122000247 | ******5040 | 06/04/2018 |
| ARIAS, DANIEL | ZS-KW1E205411 | 1 | 19.99 | 322271627 | *****2113 | 06/04/2018 |
| ARKFELD, SHERRY | ZS-818098 | 1 | 9.99 | 121122676 | ********2616 | 06/04/2018 |
| ARROYO, ROSA | ZS-HNYE072513 | 1 | 9.99 | 121000358 | ********5222 | 06/04/2018 |
| ASENCIO, MARIO | ZS-1060577 | 1 | 9.99 | 256074974 | ******1909 | 06/04/2018 |
| AVALOS, MICHELLE | ZS-839055 | 1 | 1.00 | 322271627 | *****8369 | 06/04/2018 |
| AVALOS, VICTOR | ZS-839153 | 1 | 1.00 | 322271627 | *****8369 | 06/04/2018 |
| AVERY, JALEN | ZS-V5KH150902 | 1 | 19.99 | 322271627 | *****7360 | 06/04/2018 |
| BAHAN, BRAD | ZS-NKY9160058 | 1 | 9.99 | 121042882 | ******9488 | 06/04/2018 |
| BAIN, CAROL | ZS-818280 | 1 | 1.00 | 321175261 | ****1890 | 06/04/2018 |
| BAKER, KRIS | ZS-834089 | 1 | 14.99 | 321173742 | **********9393 | 06/04/2018 |
| BALTIERRA, MERRY | ZS-818434 | 1 | 34.99 | 321175261 | ******4847 | 06/04/2018 |
| BARAJAS, DANIEL | ZS-1060431 | 1 | 9.99 | 121042882 | ******0299 | 06/04/2018 |
| BARCENAS, EDUARDO | ZS-L71E215036 | 1 | 8.99 | 121000358 | ********0082 | 06/04/2018 |
| BARMAN, RYAN | ZS-834051 | 1 | 19.99 | 121000358 | ********4661 | 06/04/2018 |
| BARROZO, ANDREW | ZS-1063933 | 1 | 8.99 | 321175261 | ***3526 | 06/04/2018 |
| BARTH, TIMOTHY | ZS-W3QR173513 | 1 | 9.99 | 091000022 | *****0320 | 06/04/2018 |
| BAYER, ANTHONY | ZS-817618 | 1 | 14.99 | 121122676 | ********2209 | 06/04/2018 |
| BAYER, MELISSA | ZS-817621 | 1 | 13.99 | 121122676 | ********2209 | 06/04/2018 |
| BECKES, GARY | ZS-908060 | 1 | 1.00 | 321174770 | **4596 | 06/04/2018 |
| BEHNKE, CHRIS | ZS-1063737 | 1 | 39.99 | 121000358 | ********1889 | 06/04/2018 |
| BELDA, JOSH | ZS-Z0SQ141926 | 1 | 19.99 | 121042882 | ******4753 | 06/04/2018 |
| BELDEN, GLENN | ZS-W3EB164659 | 1 | 9.99 | 321175261 | ******7175 | 06/04/2018 |
| BELL, LINDY | ZS-VTNG195251 | 1 | 1.00 | 321175627 | ****6408 | 06/04/2018 |
| BELL, ROBERT | ZS-QHLE193830 | 1 | 1.00 | 321175627 | ****6408 | 06/04/2018 |
| BELLEZA, KARA | ZS-834302 | 1 | 14.99 | 322271627 | *****6131 | 06/04/2018 |
| BENDER, JACOB | ZS-1060429 | 1 | 8.99 | 121042882 | ******0889 | 06/04/2018 |
| BETTENCOURT, YVONNE | ZS-29LP162257 | 1 | 39.99 | 321175261 | ******9010 | 06/04/2018 |
| BETTS, DAVID | ZS-838903 | 1 | 9.99 | 322271627 | *****2606 | 06/04/2018 |
| BIALOWAS, HELENA | ZS-0QN4154725 | 1 | 12.99 | 121042882 | ******2175 | 06/04/2018 |
| BIELYKH, DAVYD | ZS-Z6HW190539 | 1 | 9.99 | 322271627 | *****8377 | 06/04/2018 |
| BISHOP, AMANDA | ZS-SSG9203439 | 1 | 14.99 | 321173742 | ****3198 | 06/04/2018 |
| BITTAKER, RICHARD | ZS-1063830 | 1 | 48.99 | 121122676 | ********5086 | 06/04/2018 |
| BIZAL, JULIE | ZS-834301 | 1 | 14.99 | 322271627 | *****0017 | 06/04/2018 |
| BJORGUM, BONNIE | ZS-817982 | 1 | 9.99 | 321175627 | *********7901 | 06/04/2018 |
| BJORGUM, GREGORY | ZS-834311 | 1 | 14.99 | 321175627 | *********7901 | 06/04/2018 |
| BLACK, JERRY | ZS-EM2Q203324 | 1 | 34.99 | 322271627 | *****8770 | 06/04/2018 |
| BLANGERES, ALEXANDRIA | ZS-J46J190454 | 1 | 38.99 | 322271627 | *****1638 | 06/04/2018 |
| BLANGERES, SCOTT | ZS-L717191336 | 1 | 48.99 | 322271627 | *****1638 | 06/04/2018 |
| BLANKENSHIP, BRENT | ZS-14GM184858 | 1 | 39.99 | 121042882 | *****4493 | 06/04/2018 |
| BOLES, JENNIFER | ZS-834297 | 1 | 18.99 | 121042882 | ******8357 | 06/04/2018 |
| BOLES, JOHN | ZS-834300 | 1 | 13.99 | 121042882 | ******8357 | 06/04/2018 |
| BONFILS, NOAH | ZS-1092971 | 1 | 8.99 | 321175261 | ****6132 | 06/04/2018 |
| BONN, BOSTON | ZS-1063924 | 1 | 9.99 | 121042882 | ******8057 | 06/04/2018 |
| BOSCH, RICHARD | ZS-786889 | 1 | 9.99 | 121100782 | *****4555 | 06/04/2018 |
| BOULE, MICHAEL | ZS-GSJ9151857 | 1 | 14.99 | 322271627 | ******8464 | 06/04/2018 |
| BRADSHAW, KRISTA | ZS-F6J7192751 | 1 | 9.99 | 311090673 | ******9072 | 06/04/2018 |
| BRIDGES, FRANCISCO | ZS-K2QD170231 | 1 | 48.99 | 322271627 | *****0505 | 06/04/2018 |
| BROOKS, TERESA | ZS-JWGE111248 | 1 | 9.99 | 321175261 | **3701 | 06/04/2018 |
| BROWN, JAMES | ZS-839094 | 1 | 19.99 | 321175261 | ******8837 | 06/04/2018 |
| BRUCE, JODI | ZS-817815 | 1 | 43.99 | 121122676 | ********6334 | 06/04/2018 |
| BURDINE, DENNIS | ZS-786821 | 1 | 9.99 | 121100782 | *****1196 | 06/04/2018 |
| BURGESS, EMILY | ZS-F3T2143617 | 1 | 62.99 | 031176110 | *******0033 | 06/04/2018 |
| BURKE, JULIE | ZS-Q83S192440 | 1 | 1.00 | 322271627 | ******9873 | 06/04/2018 |
| BURKE, WILLIAM | ZS-FPZA193804 | 1 | 9.99 | 322271627 | ******9873 | 06/04/2018 |
| BURMEISTER, TIFFANY | ZS-PU6Z171911 | 1 | 8.99 | 314074269 | ****1454 | 06/04/2018 |
| BUSH, KURTIS | ZS-838860 | 1 | 4.99 | 121122676 | ********3319 | 06/04/2018 |
| CANTRELL, NATASHA | ZS-818208 | 1 | 44.99 | 321173742 | ****2996 | 06/04/2018 |
| CAPISTRANO, MEGAN | ZS-834287 | 1 | 14.99 | 121042882 | ******7832 | 06/04/2018 |
| CAPPA, KAYLIN | ZS-1092964 | 1 | 8.99 | 321175261 | ****6132 | 06/04/2018 |
| CAPUTO, DENISE | ZS-786995 | 1 | 9.99 | 321173742 | ****7895 | 06/04/2018 |
| CARTER, SHAWN | ZS-834068 | 1 | 5.00 | 092905278 | ******7205 | 06/04/2018 |
| CASTANEDA, CONCEPCION | ZS-1092978 | 1 | 8.99 | 121042882 | ******8954 | 06/04/2018 |
| CASTELLANOS, RAY | ZS-ZTZ3160047 | 1 | 7.99 | 121122676 | ********0967 | 06/04/2018 |
| CASTILLO, MARY | ZS-838840 | 1 | 8.99 | 322271627 | ******6635 | 06/04/2018 |
| CASTRO, BIANCA | ZS-Q09U232749 | 1 | 1.00 | 123205054 | *****7799 | 06/04/2018 |
| CHANDLER, CARMEN | ZS-834257 | 1 | 9.99 | 321174770 | ***9788 | 06/04/2018 |
| CHANDLER, JUSTIN | ZS-834263 | 1 | 9.99 | 321174770 | ***9788 | 06/04/2018 |
| CHANDLER, KOURTNEY | ZS-834260 | 1 | 9.99 | 321174770 | ***9788 | 06/04/2018 |
| CHAVEZ, LEON | ZS-834239 | 1 | 19.99 | 322271627 | ******3888 | 06/04/2018 |
| CLINGAN, BRANDON | ZS-838856 | 1 | 8.99 | 322271627 | ******2964 | 06/04/2018 |
| COCHRAN, RONNIE | ZS-799850 | 1 | 8.99 | 322271627 | ******8912 | 06/04/2018 |
| CONDER, JOSHUA | ZS-817823 | 1 | 14.99 | 321175261 | **9396 | 06/04/2018 |
| CONNOR, CYNTHIA | ZS-Q09U171901 | 1 | 9.99 | 321177586 | **********9880 | 06/04/2018 |
| CONNOR, ERIC | ZS-908117 | 1 | 19.99 | 321177586 | **********9880 | 06/04/2018 |
| CONTRERAS, GABBY | ZS-QAFN182237 | 1 | 9.99 | 121122676 | ********1739 | 06/04/2018 |
| COONS, TERESA | ZS-817709 | 1 | 31.49 | 321175261 | ******9231 | 06/04/2018 |
| CORDREY, KEN | ZS-TJYD085952 | 1 | 9.99 | 322271627 | *****2961 | 06/04/2018 |
| COSIO, JAY | ZS-1060465 | 1 | 9.99 | 322271627 | *****9028 | 06/04/2018 |
| COX, CHRISTINA | ZS-818365 | 1 | 1.00 | 314074269 | ****3036 | 06/04/2018 |
| CURTIS, BRENNA | ZS-LFX0172522 | 1 | 9.99 | 121000358 | ****6943 | 06/04/2018 |
| DAMASO, JOSE | ZS-K7YK151000 | 1 | 9.99 | 121000358 | ********4872 | 06/04/2018 |
| DANKBAR, MICHAEL | ZS-2P94221129 | 1 | 14.99 | 321175261 | ****2363 | 06/04/2018 |
| DAVIS, ANTHONY | ZS-83JK114329 | 1 | 9.99 | 121042882 | ******8599 | 06/04/2018 |
| DAVIS, IRENE | ZS-817694 | 1 | 34.69 | 321173742 | ****1791 | 06/04/2018 |
| DE-LUNA, JUAN | ZS-JDELUNA29 | 1 | 15.00 | 322271627 | *****6631 | 06/04/2018 |
| DEES, QUENTIN | ZS-1046571 | 1 | 19.99 | 121100782 | *****6150 | 06/04/2018 |
| DELANEY, DEBBIE | ZS-818430 | 1 | 13.99 | 321175481 | **********0094 | 06/04/2018 |
| DELANEY, LAUREN | ZS-72B0213137 | 1 | 9.99 | 321175261 | ******3360 | 06/04/2018 |
| DELANEY, MIKE | ZS-838931 | 1 | 9.99 | 321175481 | **********0094 | 06/04/2018 |
| DEMARTE, ZAINATHON | ZS-817884 | 1 | 18.99 | 121000358 | ********5172 | 06/04/2018 |
| DEMERRITT, AMY | ZS-786911 | 1 | 9.99 | 121042882 | ******6696 | 06/04/2018 |
| DESAI, VEENA | ZS-1060422 | 1 | 9.99 | 121042882 | ******5315 | 06/04/2018 |
| DESHAW, JOHN | ZS-838979 | 1 | 9.99 | 321173742 | ****7494 | 06/04/2018 |
| DEVLIN, JADA | ZS-NJM3163046 | 1 | 9.99 | 121042882 | ******3663 | 06/04/2018 |
| DEVLIN, LESLIE | ZS-787029 | 1 | 9.99 | 121122676 | ********6558 | 06/04/2018 |
| DIAZ, ARISTEO | ZS-786858 | 1 | 9.99 | 121042882 | ******8579 | 06/04/2018 |
| DIAZ, PEDRO | ZS-1092942 | 1 | 9.99 | 121122676 | ********5779 | 06/04/2018 |
| DILLON, WILLIAM | ZS-817850 | 1 | 13.99 | 322271627 | *****6372 | 06/04/2018 |
| DOBBS, WALTER | ZS-1092970 | 1 | 9.99 | 121139287 | ***0457 | 06/04/2018 |
| DOBEY, DARREN | ZS-817828 | 1 | 12.99 | 121042882 | ******0196 | 06/04/2018 |
| DOLLOFF, DANIEL | ZS-838854 | 1 | 9.99 | 122000496 | ******5649 | 06/04/2018 |
| DOMENICHINI, LORRIE | ZS-818416 | 1 | 14.99 | 122000496 | ******1944 | 06/04/2018 |
| DOMENICHINI, RICHARD | ZS-818419 | 1 | 14.99 | 122000496 | ******1944 | 06/04/2018 |
| DOMINGO, MICHAELA | ZS-1JKR174310 | 1 | 9.99 | 321175261 | ******1423 | 06/04/2018 |
| DONATO, VICTOR | ZS-2WP4182748 | 1 | 38.99 | 256074974 | ******9335 | 06/04/2018 |
| DOSANJH, RAJINDER | ZS-838849 | 1 | 9.99 | 321076470 | **********3310 | 06/04/2018 |
| DURAN, CECILIO | ZS-1KKZ153104 | 1 | 8.99 | 322271627 | *****2901 | 06/04/2018 |
| ECCLES, BRISA | ZS-UH1T192125 | 1 | 19.99 | 322271627 | ***********5032 | 06/04/2018 |
| EGAN, MICHAEL | ZS-786878 | 1 | 9.99 | 122000496 | ******3176 | 06/04/2018 |
| ELGAN, KENNETH | ZS-NHKK194322 | 1 | 9.99 | 121042882 | ******1579 | 06/04/2018 |
| ELGAN, MICHAEL | ZS-DWDV152051 | 1 | 1.00 | 121042882 | ******1579 | 06/04/2018 |
| ELIAS, DAMIAN | ZS-9017145548 | 1 | 9.99 | 321175261 | ******8316 | 06/04/2018 |
| ELLIOT, ANNETTE | ZS-834026 | 1 | 13.99 | 121122676 | ********7381 | 06/04/2018 |
| ELLSWORTH, SUSAN | ZS-834154 | 1 | 14.99 | 321173742 | **********9195 | 06/04/2018 |
| EMERY, CRISTI | ZS-406S150010 | 1 | 50.49 | 121122676 | ********0421 | 06/04/2018 |
| ENOCH, MARY | ZS-5NA5165536 | 1 | 8.99 | 321173742 | ****0993 | 06/04/2018 |
| EPPLER, BARBARA | ZS-XE61142129 | 1 | 9.99 | 121042882 | ******3597 | 06/04/2018 |
| ESCALANTE, CHRISTIAN | ZS-PV9J135840 | 1 | 9.99 | 121042882 | ******7808 | 06/04/2018 |
| ESCALANTE, MIA | ZS-1063809 | 1 | 49.99 | 121042882 | ******7999 | 06/04/2018 |
| ESLEA, STEVEN | ZS-834009 | 1 | 14.99 | 121122676 | ********1396 | 06/04/2018 |
| ESPARZA, APRIL | ZS-273Q212858 | 1 | 9.99 | 121042882 | ******4238 | 06/04/2018 |
| ESPARZA, VICTOR | ZS-818101 | 1 | 14.99 | 121122676 | ********2616 | 06/04/2018 |
| ESTEY, NOAH | ZS-VWQL184513 | 1 | 9.99 | 321173742 | ****8594 | 06/04/2018 |
| ETCHISON, BENJAMIN | ZS-ASX1120507 | 1 | 39.99 | 321175627 | **1910 | 06/04/2018 |
| EVANS, ALEXANDRA | ZS-GGC0211932 | 1 | 9.99 | 321173742 | ****7295 | 06/04/2018 |
| EVETTE, CODY | ZS-838953 | 1 | 9.99 | 321170978 | *****6826 | 06/04/2018 |
| FELICIANO, CORAL | ZS-KW77153837 | 1 | 9.99 | 121100782 | *****7159 | 06/04/2018 |
| FELICIANO, EDWARD | ZS-1063718 | 1 | 19.99 | 121100782 | *****7159 | 06/04/2018 |
| FELICIANO, KELLY | ZS-GQD7163037 | 1 | 18.99 | 121100782 | *****7159 | 06/04/2018 |
| FERDERER, SHAUN | ZS-818286 | 1 | 1.00 | 322271627 | ***********5720 | 06/04/2018 |
| FICHOU, MELISSA | ZS-PWTV181818 | 1 | 1.00 | 121000358 | ********2007 | 06/04/2018 |
| FINCH, DICK | ZS-786853 | 1 | 14.99 | 121135045 | *****1031 | 06/04/2018 |
| FISCHER, RYAN | ZS-MFKC151536 | 1 | 8.99 | 121000358 | ********4800 | 06/04/2018 |
| FISHER, DENA | ZS-834296 | 1 | 14.99 | 121122676 | ********8706 | 06/04/2018 |
| FLEENOR, APRIL | ZS-Z6FX202121 | 1 | 9.99 | 314074269 | ******0901 | 06/04/2018 |
| FLORES-COLLINS, JENNIFER | ZS-1081224 | 1 | 9.99 | 321175261 | ***3120 | 06/04/2018 |
| FONG, ASIA | ZS-786927 | 1 | 9.99 | 121042882 | ******7975 | 06/04/2018 |
| FONG, JORDAN | ZS-786882 | 1 | 9.99 | 121042882 | ******7975 | 06/04/2018 |
| FRANZ, MARLA | ZS-818306 | 1 | 19.99 | 321175627 | *********6328 | 06/04/2018 |
| FREELOVE, DENNIS | ZS-839159 | 1 | 14.99 | 121000358 | ********5604 | 06/04/2018 |
| FREER, HEIDI | ZS-818402 | 1 | 64.98 | 322271627 | ******2011 | 06/04/2018 |
| FRENCH, ANDREW | ZS-L96T223636 | 1 | 9.99 | 322271627 | ***********5315 | 06/04/2018 |
| GABRIEL, JOSEPH | ZS-817822 | 1 | 14.99 | 121042882 | ******8697 | 06/04/2018 |
| GAFFORD, KRISTOPHER | ZS-R92Q202523 | 1 | 19.99 | 314074269 | *****8806 | 06/04/2018 |
| GALLOWAY, NICHELLE | ZS-1060562 | 1 | 9.99 | 121042882 | ******2776 | 06/04/2018 |
| GARCIA, JESUS | ZS-FZ93212218 | 1 | 9.99 | 121042882 | ******4345 | 06/04/2018 |
| GARCIA, MICOLE | ZS-50EZ112510 | 1 | 9.99 | 021200025 | ******8812 | 06/04/2018 |
| GARCIAGAMEZ, MARIA | ZS-817759 | 1 | 14.99 | 121042882 | ******5498 | 06/04/2018 |
| GARIBALDO, YEZENIA | ZS-786869 | 1 | 6.99 | 121000358 | *****8592 | 06/04/2018 |
| GARTAMKER, AUTUMN | ZS-1063747 | 1 | 9.99 | 321170978 | ******1301 | 06/04/2018 |
| GERETY, CHRISTINE | ZS-817968 | 1 | 39.99 | 321173742 | ***7893 | 06/04/2018 |
| GERSTLE, CHERYL | ZS-834203 | 1 | 1.00 | 322271627 | ******5351 | 06/04/2018 |
| GERSTLE, PAUL | ZS-834202 | 1 | 13.99 | 322271627 | ******5351 | 06/04/2018 |
| GERSTLE, STEPHANIE | ZS-834205 | 1 | 1.00 | 322271627 | ******5351 | 06/04/2018 |
| GIBSON, HAYDEN | ZS-705Y163043 | 1 | 13.99 | 121042882 | ******7714 | 06/04/2018 |
| GILMORE, JAMIE | ZS-786822 | 1 | 11.99 | 122239131 | ******0900 | 06/04/2018 |
| GILMORE, SCOTTY | ZS-786856 | 1 | 12.99 | 122239131 | ******0900 | 06/04/2018 |
| GIRVIN, DAVID | ZS-786898 | 1 | 9.99 | 121122676 | ********2372 | 06/04/2018 |
| GOMES, CHLOE | ZS-1060408 | 1 | 9.99 | 321175261 | ******2471 | 06/04/2018 |
| GONG, DANIEL | ZS-839033 | 1 | 9.99 | 121042882 | ******5721 | 06/04/2018 |
| GONZALES, DENISE | ZS-817499 | 1 | 34.99 | 121042882 | ******7999 | 06/04/2018 |
| GRAHAM, ALAN | ZS-SYFC181514 | 1 | 14.99 | 121042882 | ******8686 | 06/04/2018 |
| GRANT, ANGELA | ZS-817590 | 1 | 49.99 | 321175261 | ******3363 | 06/04/2018 |
| GREEN, ALAN | ZS-1063975 | 1 | 49.99 | 321173742 | **********7393 | 06/04/2018 |
| GREENE, LARKIN | ZS-786833 | 1 | 9.99 | 121042882 | *****4681 | 06/04/2018 |
| GREENE, PEGGY | ZS-786746 | 1 | 8.99 | 121042882 | *****4681 | 06/04/2018 |
| GUTIERREZ, RAMON | ZS-1060514 | 1 | 14.99 | 322271627 | *****5372 | 06/04/2018 |
| GUYNES, NICHOALS | ZS-1093017 | 1 | 9.99 | 322271627 | *****2572 | 06/04/2018 |
| GUZMAN-TOSCANO, JOSE | ZS-JHW5195119 | 1 | 15.38 | 121042882 | ******5582 | 06/04/2018 |
| HAAS, GEORGE | ZS-1060437 | 1 | 9.99 | 121042882 | ******6540 | 06/04/2018 |
| HAAS, KATHLEEN | ZS-1060432 | 1 | 9.99 | 121042882 | ******6540 | 06/04/2018 |
| HAEFER, SCOTT | ZS-6C87112235 | 1 | 19.99 | 121000358 | ********5596 | 06/04/2018 |
| HAHN, JUSTIN | ZS-ULKK122803 | 1 | 9.99 | 314074269 | ****0080 | 06/04/2018 |
| HAMILTON, MICHAEL | ZS-1092975 | 1 | 9.99 | 122100024 | *****4032 | 06/04/2018 |
| HAMMOND, RALPH | ZS-799917 | 1 | 14.99 | 121122676 | ********5268 | 06/04/2018 |
| HANLIN, JUSTIN | ZS-JXBV201627 | 1 | 9.99 | 124003116 | *******8265 | 06/04/2018 |
| HARLAN, KAREN | ZS-2WYW211624 | 1 | 9.99 | 321173742 | ****0299 | 06/04/2018 |
| HARRISON, JASEN | ZS-1063838 | 1 | 8.99 | 121042882 | ******6683 | 06/04/2018 |
| HARTMAN, CORBIN | ZS-818207 | 1 | 13.99 | 121042882 | ******5668 | 06/04/2018 |
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| HERMON, TRISHA | ZS-818291 | 1 | 1.00 | 321173742 | ****6691 | 06/04/2018 |
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| HIGGINS, DAMIAN | ZS-1063702 | 1 | 58.99 | 321175481 | ****3097 | 06/04/2018 |
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| HOLLINGSWORTH, DAVID | ZS-53YE142554 | 1 | 14.99 | 121042882 | ******5532 | 06/04/2018 |
| HOLMES, LILIAN | ZS-3JBJ115313 | 1 | 1.00 | 321173742 | ****0892 | 06/04/2018 |
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| HOWELL, CASEY | ZS-817658 | 1 | 1.00 | 314074269 | *****6546 | 06/04/2018 |
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| HURSEY, PATRICIA | ZS-908115 | 1 | 44.99 | 121042882 | ******4624 | 06/04/2018 |
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| JESSEL, LISA | ZS-838976 | 1 | 1.00 | 321173182 | **********5710 | 06/04/2018 |
| JESSELL, KAYLIN | ZS-817927 | 1 | 49.99 | 321173182 | **********5710 | 06/04/2018 |
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| JOHNSON, MARK | ZS-799843 | 1 | 8.99 | 121000358 | ********7392 | 06/04/2018 |
| JOHNSON, BRET ANTHONY | ZS-1068271 | 1 | 24.99 | 322271627 | *****3315 | 06/04/2018 |
| JOHNSON, CURTIS | ZS-GW91215513 | 1 | 39.97 | 101205681 | *********7660 | 06/04/2018 |
| JOHNSON, JAKE | ZS-834207 | 1 | 8.99 | 121122676 | ********3488 | 06/04/2018 |
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| KNASKO, JULIE | ZS-834234 | 1 | 44.99 | 071904779 | ********6026 | 06/04/2018 |
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| LEIS, JAMES | ZS-E9WH151020 | 1 | 9.99 | 121105156 | *****5435 | 06/04/2018 |
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| LEWIS, JILL | ZS-818294 | 1 | 33.99 | 321175261 | ******0791 | 06/04/2018 |
| LEY, ELIZABTETH | ZS-818030 | 1 | 12.99 | 121000358 | ********1317 | 06/04/2018 |
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| LOPEZ, JUAN | ZS-838930 | 1 | 8.99 | 322271627 | ******4347 | 06/04/2018 |
| LOZA, JOHN | ZS-838882 | 1 | 9.99 | 322271627 | *****5783 | 06/04/2018 |
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| LUNA, MASSIEL | ZS-824587 | 1 | 19.99 | 121000358 | ********1712 | 06/04/2018 |
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| MARVIN, JAMES | ZS-1063765 | 1 | 31.49 | 121042882 | ******7999 | 06/04/2018 |
| MATHIS, DAVID | ZS-786852 | 1 | 0.99 | 111000025 | ********9708 | 06/04/2018 |
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| MCCALLEN, JULIA | ZS-PYU9083034 | 1 | 9.99 | 314074269 | *****6066 | 06/04/2018 |
| MCCONVILLE, AARON | ZS-786925 | 1 | 8.99 | 256074974 | ******1132 | 06/04/2018 |
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| MEZA, PAUL | ZS-834317 | 1 | 14.99 | 321175261 | ****7432 | 06/04/2018 |
| MIAKHIL, SHAFIQA | ZS-838904 | 1 | 9.99 | 122000661 | ******0900 | 06/04/2018 |
| MICHAUD, CORDELIA | ZS-787011 | 1 | 9.99 | 322271627 | *****9793 | 06/04/2018 |
| MIDDLETON, ELIZABETH | ZS-787087 | 1 | 49.99 | 321175261 | ******0473 | 06/04/2018 |
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| MILLER, DOUGLAS | ZS-1081164 | 1 | 9.99 | 121000358 | *****1753 | 06/04/2018 |
| MILLER, JUDY | ZS-1081232 | 1 | 9.99 | 121000358 | *****1753 | 06/04/2018 |
| MILLER, KRISTEN | ZS-786993 | 1 | 9.99 | 321173742 | ****3199 | 06/04/2018 |
| MILLEVILLE, LEILANI | ZS-817986 | 1 | 13.99 | 314074269 | *****9107 | 06/04/2018 |
| MONCRIEFF, DONNA | ZS-839106 | 1 | 14.99 | 322271627 | ******3847 | 06/04/2018 |
| MOON, LILY | ZS-817607 | 1 | 1.00 | 321173742 | **********4267 | 06/04/2018 |
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| MORA, MALYA | ZS-787082 | 1 | 9.99 | 314074269 | *****4355 | 06/04/2018 |
| MORALES, EIBET | ZS-U6U1192844 | 1 | 48.99 | 121000358 | ********7814 | 06/04/2018 |
| MOREFIELD, JOY | ZS-GMWU195926 | 1 | 49.99 | 322271627 | ******6847 | 06/04/2018 |
| MULLENIX, BROOKE | ZS-1063779 | 1 | 8.99 | 121000358 | *****1830 | 06/04/2018 |
| MULLIKIN, KEVIN | ZS-817854 | 1 | 14.99 | 322271627 | *****2276 | 06/04/2018 |
| MURILLO, ARNULFO | ZS-YSX5195722 | 1 | 14.99 | 121042882 | ******0108 | 06/04/2018 |
| MURPHY, BRADLEY | ZS-817670 | 1 | 9.99 | 322271627 | *****1895 | 06/04/2018 |
| MURPHY, SHAWN | ZS-1060489 | 1 | 10.00 | 321175261 | ***8326 | 06/04/2018 |
| MURRAY, JAMES | ZS-786943 | 1 | 9.99 | 121042882 | ******3623 | 06/04/2018 |
| MYERS, DEREK | ZS-ZDSJ192459 | 1 | 19.99 | 121042882 | ******5066 | 06/04/2018 |
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| NASON, LIZ | ZS-839098 | 1 | 9.99 | 121042882 | ******3752 | 06/04/2018 |
| NASON, SHAUNNA | ZS-79DA180931 | 1 | 14.99 | 322271627 | *****7210 | 06/04/2018 |
| NELSON, ASHLYN | ZS-834289 | 1 | 9.99 | 322271627 | *****7530 | 06/04/2018 |
| NELSON, MICHAEL | ZS-2WP3172638 | 1 | 14.99 | 322271627 | ***********0743 | 06/04/2018 |
| NELSON, RAYMOND | ZS-1051998 | 1 | 9.99 | 322271627 | *****8714 | 06/04/2018 |
| NGUYEN, PAUL | ZS-1060446 | 1 | 14.99 | 121000358 | ******0115 | 06/04/2018 |
| NORRIS, ANDREW | ZS-G5ML123125 | 1 | 48.99 | 121042882 | ******3068 | 06/04/2018 |
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| NUNLEY, DAVID | ZS-834272 | 1 | 14.99 | 121042882 | ******3078 | 06/04/2018 |
| O DOCHARTY, MIKE | ZS-834231 | 1 | 19.99 | 314074269 | ****1290 | 06/04/2018 |
| OCAMPO, DENNIS | ZS-1081259 | 1 | 19.99 | 121042882 | ******4282 | 06/04/2018 |
| OFENLOCH, MARK | ZS-1081240 | 1 | 15.99 | 121042882 | ******9982 | 06/04/2018 |
| OLIVERA, HERIBERTO | ZS-RY8D192102 | 1 | 14.99 | 121137027 | *****0280 | 06/04/2018 |
| ORDOZICA, MARISA | ZS-818442 | 1 | 9.99 | 121042882 | ******8484 | 06/04/2018 |
| ORTIZ, MICHAEL | ZS-QU8W190710 | 1 | 9.99 | 121000358 | ********5279 | 06/04/2018 |
| PALMA, ROBERTO | ZS-PFS6200021 | 1 | 9.99 | 121042882 | ******8954 | 06/04/2018 |
| PALO, CORY | ZS-QZFZ143719 | 1 | 11.99 | 321175481 | **********6098 | 06/04/2018 |
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| PARRA, BRENDA | ZS-R1U7201012 | 1 | 9.99 | 321175261 | ******2027 | 06/04/2018 |
| PATEL, DAKSHABEN | ZS-1092951 | 1 | 9.99 | 322271627 | *****5596 | 06/04/2018 |
| PATEL, DHANSUKH | ZS-1092959 | 1 | 9.99 | 322271627 | *****5596 | 06/04/2018 |
| PATTILLO, SHANNON | ZS-RNUC202527 | 1 | 19.99 | 121042882 | ******8254 | 06/04/2018 |
| PAUL, WEST | ZS-1081170 | 1 | 19.99 | 322271627 | *****5035 | 06/04/2018 |
| PERALTA, LAURA | ZS-3TVT202138 | 1 | 33.99 | 322271627 | *****8770 | 06/04/2018 |
| PEREZ, KARLA | ZS-817715 | 1 | 9.99 | 121042882 | ******7244 | 06/04/2018 |
| PEREZ, LEO | ZS-1060504 | 1 | 9.99 | 321173742 | **********0818 | 06/04/2018 |
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| PETERSON, SEAN | ZS-786930 | 1 | 48.99 | 321180379 | ****6358 | 06/04/2018 |
| PHANG, XIONG | ZS-1060468 | 1 | 39.99 | 321175627 | ****2883 | 06/04/2018 |
| PIERCE-MCEWAN, BEVERLEY | ZS-817905 | 1 | 17.99 | 321076470 | **********3510 | 06/04/2018 |
| PILLON, SUSAN | ZS-S7TC211935 | 1 | 1.00 | 121000358 | *****3494 | 06/04/2018 |
| PIPKIN, ANDREW | ZS-787008 | 1 | 9.99 | 321173742 | **********0599 | 06/04/2018 |
| PIZANO, LUIS | ZS-6QBT145839 | 1 | 9.99 | 121042882 | ******1658 | 06/04/2018 |
| PRASEUTH, SOM | ZS-834268 | 1 | 14.99 | 322271627 | *****6939 | 06/04/2018 |
| PREGENT, LAURA | ZS-817598 | 1 | 13.99 | 122000496 | ******1957 | 06/04/2018 |
| PREWITT, JYLLIAN | ZS-1060567 | 1 | 8.99 | 121122676 | ********0756 | 06/04/2018 |
| QUIST, TAYLOR | ZS-515819 | 1 | 39.99 | 321175261 | ******1236 | 06/04/2018 |
| RECCE, AUTUMN | ZS-CAX7211840 | 1 | 8.99 | 321175261 | ******2287 | 06/04/2018 |
| REINKE, KURT | ZS-DT8F222218 | 1 | 9.99 | 121042882 | ******9922 | 06/04/2018 |
| REMINGTON, STUART | ZS-817791 | 1 | 1.00 | 321171731 | ***2484 | 06/04/2018 |
| RENTSCHLER, JAMES | ZS-YUJL143422 | 1 | 9.99 | 121000358 | ********3223 | 06/04/2018 |
| REZAEI, BEHNAM | ZS-788972 | 1 | 1.00 | 121042882 | ******5978 | 06/04/2018 |
| RICE, JON | ZS-839186 | 1 | 9.99 | 321175261 | ******9190 | 06/04/2018 |
| RICHARDS, ESPERANZA | ZS-7FA4115441 | 1 | 9.99 | 121000358 | ******9014 | 06/04/2018 |
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| RILEY, KRIS | ZS-834109 | 1 | 13.99 | 321175627 | *********9831 | 06/04/2018 |
| RIVERA, DENNIS | ZS-817919 | 1 | 14.99 | 121122676 | ********2961 | 06/04/2018 |
| RIVERA, MELANIE | ZS-818435 | 1 | 17.99 | 321173742 | **********8991 | 06/04/2018 |
| ROBERTSON, JERI | ZS-834269 | 1 | 13.99 | 321173742 | ****6795 | 06/04/2018 |
| RODRIGUEZ, GENARO | ZS-1093010 | 1 | 19.99 | 321175261 | ****2107 | 06/04/2018 |
| RODRIGUEZ, MISTY | ZS-834049 | 1 | 1.00 | 122105278 | ******5491 | 06/04/2018 |
| RODRIGUEZ, RICK | ZS-E1BY212652 | 1 | 9.99 | 121000358 | ********0667 | 06/04/2018 |
| RODRIGUEZ, ROBERT | ZS-1063716 | 1 | 9.99 | 121000358 | ******2593 | 06/04/2018 |
| ROHRER, GEORGI | ZS-908162 | 1 | 19.99 | 322271627 | *****3788 | 06/04/2018 |
| ROMO, ALEX | ZS-ME5F182513 | 1 | 8.99 | 122238420 | ******6104 | 06/04/2018 |
| ROMO, SAUNDRA | ZS-TRUU231043 | 1 | 9.99 | 122238420 | ******6104 | 06/04/2018 |
| ROSSI, PAT | ZS-834274 | 1 | 14.99 | 121000358 | ********8815 | 06/04/2018 |
| ROWE, MASON | ZS-838835 | 1 | 9.99 | 321175261 | ***1862 | 06/04/2018 |
| RUIZ VALLE, SANDRA | ZS-6HZ4193507 | 1 | 19.99 | 121042882 | ******5582 | 06/04/2018 |
| RUIZ, CHRISTOPHER | ZS-834042 | 1 | 45.99 | 322271627 | *****3409 | 06/04/2018 |
| Rivera, Diana | ZS-817503 | 1 | 19.99 | 321175261 | ******8864 | 06/04/2018 |
| Rumie, Alejandro | ZS-786915 | 1 | 9.99 | 121000358 | ******2404 | 06/04/2018 |
| SACHUK, ANDRIY | ZS-F3MW204959 | 1 | 9.99 | 121042882 | ******5173 | 06/04/2018 |
| SAEFONG, LAI | ZS-791544 | 1 | 19.99 | 031176110 | *******8695 | 06/04/2018 |
| SAGABAEN, MATTHEW | ZS-84G1153107 | 1 | 9.99 | 314074269 | *****4355 | 06/04/2018 |
| SALYER, BRAD | ZS-786839 | 1 | 8.99 | 321173742 | ****4792 | 06/04/2018 |
| SAMUSENKO, OKSANA | ZS-1063945 | 1 | 9.99 | 322271627 | ***********0171 | 06/04/2018 |
| SANDERS, KAREN | ZS-786873 | 1 | 9.99 | 321173742 | **********2895 | 06/04/2018 |
| SANTINI, LINDSAY | ZS-838932 | 1 | 1.00 | 121000358 | ********7328 | 06/04/2018 |
| SARDIA, HAILEY | ZS-786978 | 1 | 9.99 | 322271627 | ******6021 | 06/04/2018 |
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| SCHOFIELD-NGUYE, VICTORIA | ZS-GZ5N190249 | 1 | 31.99 | 321173742 | ****0896 | 06/04/2018 |
| SCHUYLER, SUZANNA | ZS-834690 | 1 | 13.99 | 121122676 | ********6693 | 06/04/2018 |
| SCOTT, MICHAEL | ZS-817582 | 1 | 14.99 | 322271627 | *****2801 | 06/04/2018 |
| SEDANO, ESMERALDA | ZS-817701 | 1 | 12.59 | 121042882 | ******3367 | 06/04/2018 |
| SEDANO, LUIS | ZS-817697 | 1 | 14.99 | 121042882 | ******3367 | 06/04/2018 |
| SELYUZHITSKIY, JOHNATHAN | ZS-EZ5H172424 | 1 | 9.99 | 121042882 | ******4964 | 06/04/2018 |
| SENA, GEORGIANNA | ZS-7AEY164217 | 1 | 9.99 | 121000358 | ********1058 | 06/04/2018 |
| SERRANO, EDGAR | ZS-786918 | 1 | 9.99 | 121042882 | ******2021 | 06/04/2018 |
| SHARMAN, MATT | ZS-6USG151143 | 1 | 48.99 | 121000358 | ******2972 | 06/04/2018 |
| SHELLY, DANIEL | ZS-818256 | 1 | 19.99 | 322271627 | *****8860 | 06/04/2018 |
| SHEPHERD, KIRSTIN | ZS-834088 | 1 | 1.00 | 321173742 | **********3497 | 06/04/2018 |
| SHIREMAN, DIANDRA | ZS-817597 | 1 | 39.99 | 321171184 | *******1565 | 06/04/2018 |
| SHIVELY, ERIN | ZS-838875 | 1 | 39.99 | 121000358 | ********0109 | 06/04/2018 |
| SILVA, MARIA | ZS-838847 | 1 | 1.00 | 322271627 | *****0660 | 06/04/2018 |
| SIMIN, TATIYANA | ZS-HR94171620 | 1 | 9.99 | 321173742 | ****3791 | 06/04/2018 |
| SINGH, SAMEER | ZS-N488200508 | 1 | 9.99 | 122100024 | *****6016 | 06/04/2018 |
| SINGH, VIKTORIYA | ZS-ZHGX174410 | 1 | 14.99 | 322271627 | *****3100 | 06/04/2018 |
| SIRK, CHRISTOPHER | ZS-838938 | 1 | 9.99 | 121000358 | ********2243 | 06/04/2018 |
| SKIDAN, MIKHAIL | ZS-V8A2164238 | 1 | 9.99 | 322271627 | *****6581 | 06/04/2018 |
| SKOBRAK, JENNIFER | ZS-818205 | 1 | 43.99 | 121042882 | ******5668 | 06/04/2018 |
| SLOAN, DARRELL | ZS-817788 | 1 | 12.99 | 322271627 | *****5917 | 06/04/2018 |
| SLOAN, KOLTON | ZS-817762 | 1 | 14.99 | 322271627 | *****5917 | 06/04/2018 |
| SMILEY, BROOKLYN | ZS-908068 | 1 | 48.99 | 122239131 | ******4358 | 06/04/2018 |
| SMILEY, ROB | ZS-786909 | 1 | 48.99 | 122239131 | ******4358 | 06/04/2018 |
| SMITH, ASHLEY | ZS-834271 | 1 | 14.99 | 121042882 | ******5015 | 06/04/2018 |
| SMITH, JASON | ZS-Y8F4131520 | 1 | 9.99 | 314074269 | ****9077 | 06/04/2018 |
| SNYDER, ALEXANDRA | ZS-1373164829 | 1 | 1.00 | 121000358 | ********5093 | 06/04/2018 |
| SOLDATE, MICHAEL | ZS-799866 | 1 | 9.99 | 121101985 | ******5886 | 06/04/2018 |
| SOLORIO, ROSA | ZS-335T182126 | 1 | 49.99 | 121042882 | ******5463 | 06/04/2018 |
| SONIA, FNU | ZS-1081167 | 1 | 9.99 | 121042882 | ******9866 | 06/04/2018 |
| SRIPADA, SRINIVAS | ZS-M1T8155535 | 1 | 9.99 | 121100782 | *****3373 | 06/04/2018 |
| STEVENS, ERIK | ZS-799890 | 1 | 9.99 | 121042882 | ******0479 | 06/04/2018 |
| STIGALL, KELSEY | ZS-817668 | 1 | 17.99 | 322271627 | *****2683 | 06/04/2018 |
| STYLER, DENISE | ZS-876417 | 1 | 8.99 | 121042882 | ******7691 | 06/04/2018 |
| STYLER, MONROE | ZS-876398 | 1 | 9.99 | 121042882 | ******7691 | 06/04/2018 |
| SUMMERFIELD, KWONTELL | ZS-1063904 | 1 | 9.99 | 321175261 | ******8321 | 06/04/2018 |
| SURRATT, DAVE | ZS-799908 | 1 | 13.49 | 321173742 | ****4199 | 06/04/2018 |
| TAPANES, GEORGE | ZS-786908 | 1 | 9.99 | 321173742 | **********3761 | 06/04/2018 |
| TE, RYAN | ZS-900483 | 1 | 19.99 | 031176110 | *******8695 | 06/04/2018 |
| TEEGARDEN, JACQUELYN | ZS-787047 | 1 | 20.00 | 322271627 | ******8352 | 06/04/2018 |
| TEJEDA, JONATHAN | ZS-817852 | 1 | 23.99 | 121000358 | ********3925 | 06/04/2018 |
| TELLEZ, JOSE | ZS-DQL6103036 | 1 | 9.99 | 121000358 | ********1139 | 06/04/2018 |
| TELLEZ, MIGUEL | ZS-786966 | 1 | 9.99 | 121000358 | ********1139 | 06/04/2018 |
| TENNANT, JENNIFER | ZS-834181 | 1 | 14.99 | 321173742 | **********5599 | 06/04/2018 |
| THOMAS, ELLEN | ZS-817583 | 1 | 9.99 | 314074269 | ***8121 | 06/04/2018 |
| THOR, VONG | ZS-839100 | 1 | 9.99 | 121000358 | ******3427 | 06/04/2018 |
| TIBBETT, CHARLAINE | ZS-817703 | 1 | 14.99 | 321174770 | ****1528 | 06/04/2018 |
| TOMIS, RUBICELA | ZS-1060443 | 1 | 9.99 | 121000358 | ********0082 | 06/04/2018 |
| TOMPKINS, NICK | ZS-1081166 | 1 | 19.99 | 322271627 | *****9073 | 06/04/2018 |
| TRAMMEL, BRANDON | ZS-1081255 | 1 | 19.99 | 121000358 | ********3542 | 06/04/2018 |
| TREJOS, ERIK | ZS-839058 | 1 | 9.99 | 121000358 | ********4252 | 06/04/2018 |
| TREVOR, LOGAN | ZS-S2F5231704 | 1 | 48.99 | 321173742 | ****2090 | 06/04/2018 |
| TUCK, JEREMY | ZS-K2XW160005 | 1 | 9.99 | 321173742 | **********8090 | 06/04/2018 |
| TURLEY, ROY | ZS-ANMJ234012 | 1 | 1.00 | 123205054 | *****7799 | 06/04/2018 |
| TURNER, JEANIENE | ZS-1060423 | 1 | 9.99 | 121135045 | *****7244 | 06/04/2018 |
| TURNER, RENAE | ZS-6BVP205823 | 1 | 9.99 | 321175261 | ****8671 | 06/04/2018 |
| ULRICH, DANIELLE | ZS-817587 | 1 | 14.99 | 322271627 | *****8491 | 06/04/2018 |
| ULRICH, ERIC | ZS-818409 | 1 | 14.99 | 322271627 | *****8491 | 06/04/2018 |
| UYS, NADENE | ZS-WCJG200427 | 1 | 9.99 | 121000358 | ****6943 | 06/04/2018 |
| VALDEZ, MARISELA | ZS-1060518 | 1 | 1.00 | 121000358 | ********5806 | 06/04/2018 |
| VALERIO, FRANCIS | ZS-834060 | 1 | 13.99 | 321175261 | ****0941 | 06/04/2018 |
| VARGAS, NICHOLAS | ZS-818109 | 1 | 12.99 | 321175261 | ******1666 | 06/04/2018 |
| VELA, ALLISUN | ZS-818269 | 1 | 19.99 | 322271627 | *****0500 | 06/04/2018 |
| VELA, GEORGE | ZS-1046570 | 1 | 1.00 | 321173742 | *********6897 | 06/04/2018 |
| VERGARA, MARTHA | ZS-XNGX211120 | 1 | 49.99 | 321175261 | ******0165 | 06/04/2018 |
| VIENCEK, SHERIE | ZS-1060461 | 1 | 9.99 | 121042882 | ******1342 | 06/04/2018 |
| VILLAGOMEZ, LISA | ZS-W9YQ193818 | 1 | 19.99 | 321177968 | **********4304 | 06/04/2018 |
| VILLAR, DANIEL | ZS-BKQH183110 | 1 | 9.99 | 322271627 | ******6139 | 06/04/2018 |
| VINSONHALER, HEIDI | ZS-834055 | 1 | 14.99 | 323274461 | ********1931 | 06/04/2018 |
| VINSONHALER, JEFF | ZS-834039 | 1 | 13.99 | 323274461 | ********1931 | 06/04/2018 |
| VISUTHICHO, USA | ZS-T8XK163856 | 1 | 47.99 | 121042882 | ******5650 | 06/04/2018 |
| WALLACE, BRUCE | ZS-1063926 | 1 | 8.99 | 121000358 | ********0216 | 06/04/2018 |
| WALLACE, CATHY | ZS-Y4S1181146 | 1 | 7.99 | 121000358 | ********0216 | 06/04/2018 |
| WALTON, SIERRA | ZS-1060473 | 1 | 9.99 | 121122676 | ********5693 | 06/04/2018 |
| WARD, LAURIE | ZS-1081160 | 1 | 38.99 | 121042882 | ******2396 | 06/04/2018 |
| WARD, MANDY | ZS-834189 | 1 | 13.99 | 322271627 | *****5717 | 06/04/2018 |
| WATER, KOLBY | ZS-BEGN172444 | 1 | 9.99 | 322271627 | ******8232 | 06/04/2018 |
| WEST, BRIANNA | ZS-1060436 | 1 | 49.99 | 321175261 | **4588 | 06/04/2018 |
| WHALLEY, RYAN | ZS-NWK9181956 | 1 | 14.99 | 121042882 | ******5579 | 06/04/2018 |
| WHINNERY, SHAWN | ZS-839163 | 1 | 9.99 | 322271627 | *****9660 | 06/04/2018 |
| WIENS, MICHAEL | ZS-1060433 | 1 | 9.99 | 121042882 | ******6216 | 06/04/2018 |
| WILEY, THOMAS | ZS-LWSJ172549 | 1 | 8.99 | 321175261 | ******2794 | 06/04/2018 |
| WILKIN, WILLIAM | ZS-ZM7H150024 | 1 | 1.00 | 121042882 | ******7047 | 06/04/2018 |
| WILLIAM, LUKE | ZS-WY3T144525 | 1 | 9.99 | 121042882 | ******9394 | 06/04/2018 |
| WILLIAMS, IMMANUEL | ZS-786983 | 1 | 6.99 | 322271627 | *****3917 | 06/04/2018 |
| WILLIAMS, LAUREN | ZS-KGDU152229 | 1 | 9.99 | 031176110 | *******1132 | 06/04/2018 |
| WILLIAMS, MIA | ZS-1S25183302 | 1 | 9.99 | 321175261 | ***6321 | 06/04/2018 |
| WILLIAMS, STEVE | ZS-1063761 | 1 | 14.99 | 321175261 | ***6321 | 06/04/2018 |
| WILLMANN, ZACH | ZS-RV9S165831 | 1 | 9.99 | 322271627 | ******4842 | 06/04/2018 |
| WILSON, JACOB | ZS-1060573 | 1 | 8.99 | 121042882 | ******7625 | 06/04/2018 |
| WILSON, SABRINA | ZS-F2H1144901 | 1 | 9.99 | 121042882 | ******7625 | 06/04/2018 |
| Wiese, Randall | ZS-787049 | 1 | 1.00 | 121042882 | ******4521 | 06/04/2018 |
| YADAO, GINA | ZS-839047 | 1 | 9.99 | 321173742 | ****6798 | 06/04/2018 |
| YOUNGS, ALEX | ZS-EVUQ203848 | 1 | 39.99 | 121000358 | ********5388 | 06/04/2018 |
| ZAIA, QAIS | ZS-32MY200413 | 1 | 19.99 | 121000358 | ********4473 | 06/04/2018 |
| ZAWLIK, DAVID | ZS-786850 | 1 | 8.99 | 321173742 | ****4298 | 06/04/2018 |
| ZIEKER, ANDEE | ZS-A30Q113639 | 1 | 25.00 | 121042882 | ******8599 | 06/04/2018 |
| ZIEMER, SARAH | ZS-VVEH165724 | 1 | 14.99 | 121042882 | ******3888 | 06/04/2018 |
| Count: 488 | Total: | 7868.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BUSA, JUSTIN | ZS-1063925 | 1 | 9.99 | 211874054 | Invalid Bank Account No. | 06/04/2018 | |
| HERRING, ALISHA | ZS-QR05193846 | 1 | 39.98 | Invalid Bank Account No. | 06/04/2018 | ||
| Count: 2 | Total: | 49.97 |