| 06/18/2019 |
| 07:26:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , JOSE QUINTERO | 65-8907286 | 2 | 75.00 | 121142119 | *****5262 | 06/20/2019 |
| AARONSON, SARAH | 65-793431 | 2 | 65.00 | 121000358 | ********0966 | 06/20/2019 |
| ABBOTT, SANDRA | 65-789534 | 2 | 28.00 | 121000358 | ********6000 | 06/20/2019 |
| ABEJAR, ROCHELLE | 65-795015 | 2 | 41.00 | 121100782 | *****9891 | 06/20/2019 |
| ABNER HONTER, PABLO MAYCAL | 65-795638 | 2 | 25.00 | 121042882 | ******5290 | 06/20/2019 |
| ACOSTA, KHRYSTEN | 65-795863 | 2 | 35.00 | 321173470 | *********1909 | 06/20/2019 |
| AGUILERA, FREDDY | 65-8907137 | 2 | 40.00 | 121000358 | ********4226 | 06/20/2019 |
| AIROLA, LINDA | 65-8907307 | 2 | 45.00 | 321173470 | *********4280 | 06/20/2019 |
| ALANIZ, LEONARDO | 65-795723 | 2 | 25.00 | 321173522 | **********0635 | 06/20/2019 |
| ALEKSI, JANET | 65-795315 | 2 | 40.00 | 121108441 | **********1301 | 06/20/2019 |
| ALEXANDER, RYAN | 65-8909582 | 2 | 69.99 | 121000358 | ********0452 | 06/20/2019 |
| ALKHAS, ELAINE | 65-795022 | 2 | 92.00 | 125200057 | ******6215 | 06/20/2019 |
| AMADOR, JEFF | 65-794248 | 2 | 59.00 | 321173522 | **********4196 | 06/20/2019 |
| AMAYA, MOSES | 65-8907292 | 2 | 45.00 | 121122676 | ********1711 | 06/20/2019 |
| ANCHETA, HAZEL | 65-795102 | 2 | 35.00 | 063000047 | ********5520 | 06/20/2019 |
| APOSTOL, MICHELLE | 65-788270 | 2 | 35.00 | 121042882 | ******6122 | 06/20/2019 |
| APPICELLO, JACQUELINE | 65-794029 | 2 | 35.00 | 321173470 | *********9079 | 06/20/2019 |
| APPLEGATE, KRISTY | 65-793072 | 2 | 25.00 | 121142698 | ******8666 | 06/20/2019 |
| AQUINO, JENNY | 65-796608 | 2 | 35.00 | 121042882 | ******6468 | 06/20/2019 |
| ARCE, DAVID | 65-77749 | 2 | 62.99 | 121000358 | ********8519 | 06/20/2019 |
| ARNOLD, VANESSA | 65-796081 | 2 | 20.00 | 122100024 | *****3375 | 06/20/2019 |
| ARROYO, JON | 65-8908044 | 2 | 35.99 | 121122676 | ********1816 | 06/20/2019 |
| ARZATE, CELIA | 65-795121 | 2 | 35.00 | 121122676 | ********6188 | 06/20/2019 |
| ARZATE, YAJAIRA | 65-798055 | 2 | 70.00 | 121101037 | ******8018 | 06/20/2019 |
| ASHROFF, ANGELA | 65-792397 | 2 | 69.99 | 322271627 | *****5906 | 06/20/2019 |
| AUGUSTUS, MONIKA | 65-8909277 | 2 | 35.00 | 322271627 | ******6576 | 06/20/2019 |
| AUSTIN, TYLER | 65-8907832 | 2 | 45.00 | 321173470 | *********0413 | 06/20/2019 |
| AVILA, GEMA | 65-797764 | 2 | 65.00 | 314074269 | *****9546 | 06/20/2019 |
| AVILA, JERARDO | 65-77376 | 2 | 74.99 | 322271627 | ******7680 | 06/20/2019 |
| BADERTSCHER, JOANNA JOJO | 65-794845 | 2 | 85.00 | 121100782 | *****0976 | 06/20/2019 |
| BAILEY, KERIANN | 65-8907981 | 2 | 65.00 | 121140218 | *****8280 | 06/20/2019 |
| BAKER, BONNIE | 65-788704 | 2 | 57.99 | 321173470 | *********7496 | 06/20/2019 |
| BARBER, DILLON | 65-795255 | 2 | 26.99 | 122000496 | ******0976 | 06/20/2019 |
| BARKSDALE, EDWARD | 65-796126 | 2 | 35.00 | 121042882 | ******9220 | 06/20/2019 |
| BARRY, LENE | 65-8908039 | 2 | 45.00 | 121108441 | ******2101 | 06/20/2019 |
| BASS, JENNIFER | 65-8903963 | 2 | 65.00 | 121042882 | ******7438 | 06/20/2019 |
| BATHALON, BENJAMIN | 65-791229 | 2 | 35.99 | 211391825 | ****7830 | 06/20/2019 |
| BEAL-HUTCHISON, JULIE | 65-796440 | 2 | 40.99 | 321175261 | ******8427 | 06/20/2019 |
| BEESON, REGINA | 65-792934 | 2 | 30.99 | 322271627 | *****5958 | 06/20/2019 |
| BERMEJO, MONICA | 65-789931 | 2 | 76.00 | 121042882 | ******7793 | 06/20/2019 |
| BEZANSON, JUANITA | 65-8907416 | 2 | 57.99 | 321173522 | **********8554 | 06/20/2019 |
| BIRD-JONES, BEN | 65-797745 | 2 | 150.00 | 322271627 | *****6696 | 06/20/2019 |
| BLAND, KRISTIN | 65-796104 | 2 | 41.00 | 121142698 | *****9718 | 06/20/2019 |
| BOLIN, MARTHA | 65-794898 | 2 | 20.00 | 121042882 | *********5438 | 06/20/2019 |
| BOLIVAR, PETER | 65-791945 | 2 | 35.00 | 121042882 | ******1075 | 06/20/2019 |
| BORJA, KAYLA | 65-796543 | 2 | 28.00 | 322271627 | *****1565 | 06/20/2019 |
| BOUSSON JR., MITCH | 65-795937 | 2 | 40.99 | 121042882 | ******1208 | 06/20/2019 |
| BOYLE, RAYMOND | 65-798081 | 2 | 74.99 | 321173522 | **********1267 | 06/20/2019 |
| BOYSO, KYRIA | 65-797103 | 2 | 50.00 | 121108441 | ******2401 | 06/20/2019 |
| BRADEN, ROBERT | 65-794923 | 2 | 30.00 | 121142698 | *****4256 | 06/20/2019 |
| BREEZE, JAMES | 65-797250 | 2 | 35.00 | 121100782 | *****2169 | 06/20/2019 |
| BRENNAN, JOANNA | 65-8907209 | 2 | 10.00 | 321270742 | ******4760 | 06/20/2019 |
| BRILLHART, PEGGY JO | 65-798004 | 2 | 65.00 | 321173522 | **********5855 | 06/20/2019 |
| BRUK, LISA | 65-77372 | 2 | 25.00 | 321170538 | ******5236 | 06/20/2019 |
| BURRISS, TOXIE | 65-795006 | 2 | 57.99 | 121042882 | ******0765 | 06/20/2019 |
| CABRERA-SOSA, ESTEFANIA | 65-8908028 | 2 | 48.99 | 121042882 | ******5446 | 06/20/2019 |
| CALO, ROMMEL | 65-795089 | 2 | 35.00 | 121000358 | ********5529 | 06/20/2019 |
| CANNELL, KARRIE | 65-796232 | 2 | 25.00 | 121108441 | ******7301 | 06/20/2019 |
| CARABALLO, RICKY | 65-8909640 | 2 | 85.00 | 322271627 | ******9647 | 06/20/2019 |
| CARDENAS, GUSTAVO | 65-8907015 | 2 | 64.99 | 121042882 | ******4148 | 06/20/2019 |
| CARLSON, OLA | 65-8903941 | 2 | 45.00 | 321173470 | *********6865 | 06/20/2019 |
| CARON, JARED | 65-797169 | 2 | 45.00 | 121000358 | ********8486 | 06/20/2019 |
| CARRILLO, VICTOR | 65-8907132 | 2 | 45.00 | 321173522 | **********2668 | 06/20/2019 |
| CASTANEDA, ALI FRANCISCO | 65-8904039 | 2 | 20.00 | 321173470 | *********9020 | 06/20/2019 |
| CAUDILL, HELENE | 65-795749 | 2 | 40.00 | 296076369 | ******3823 | 06/20/2019 |
| CELI, DENISE | 65-787215 | 2 | 69.99 | 121000358 | ********2659 | 06/20/2019 |
| CHAMBERLIN, AMANDA | 65-8909702 | 2 | 55.00 | 092905278 | ******8090 | 06/20/2019 |
| CHANDRA, RAVEENA | 65-795134 | 2 | 20.99 | 121000358 | ********1947 | 06/20/2019 |
| CHAROTTE, JASON | 65-789675 | 2 | 35.00 | 322271627 | *****6384 | 06/20/2019 |
| CHAVEZ -HERNAND, CECILIA | 65-795243 | 2 | 61.00 | 121000358 | ********1355 | 06/20/2019 |
| CHHOM, LILANET | 65-7795376 | 2 | 10.00 | 121100782 | *****1036 | 06/20/2019 |
| CHIMENTE, SIERRA | 65-796476 | 2 | 20.00 | 121140218 | ******3444 | 06/20/2019 |
| CHRISTENSEN, JULIA | 65-8907195 | 2 | 42.99 | 321173522 | **********0175 | 06/20/2019 |
| CISNEROZ, MARIA | 65-8903936 | 2 | 35.00 | 322271627 | *****9999 | 06/20/2019 |
| CLARK, MARIA | 65-795198 | 2 | 25.00 | 322271627 | ******4133 | 06/20/2019 |
| CLAUSEN, AMANDA | 65-8908035 | 2 | 50.00 | 123006800 | ******3463 | 06/20/2019 |
| CLOVER, RANDALL | 65-794832 | 2 | 50.00 | 322271627 | ******6844 | 06/20/2019 |
| COATES, WHITNEY | 65-8903981 | 2 | 85.00 | 321173470 | *********8202 | 06/20/2019 |
| COLE, ROSANNE | 65-794322 | 2 | 67.99 | 314074269 | *****3368 | 06/20/2019 |
| CORTEZ, KAYLA | 65-797202 | 2 | 50.00 | 321171184 | *******1598 | 06/20/2019 |
| CORWIN, MICHAEL | 65-795668 | 2 | 25.00 | 121042882 | ******3036 | 06/20/2019 |
| CROCKER, SHANNON | 65-8903943 | 2 | 20.00 | 321175261 | ******6775 | 06/20/2019 |
| CUELLAR, CARLOS | 65-795176 | 2 | 45.00 | 121122676 | ********4333 | 06/20/2019 |
| CURTIS, CHRISTOPHER | 65-797560 | 2 | 95.00 | 121000358 | ********9891 | 06/20/2019 |
| CURTISS, KRISTIN | 65-797164 | 2 | 45.00 | 322271627 | *****7528 | 06/20/2019 |
| DAHUYA, ROEL | 65-797157 | 2 | 69.99 | 121000358 | ******9233 | 06/20/2019 |
| DANG, LYNN | 65-796202 | 2 | 65.00 | 122000496 | ******1111 | 06/20/2019 |
| DAVES, KARRI | 65-796390 | 2 | 35.99 | 321173470 | *********5315 | 06/20/2019 |
| DE SANTIAGO, OSCAR | 65-8907184 | 2 | 20.00 | 121101037 | ******4988 | 06/20/2019 |
| DEALBA, RIGO | 65-796908 | 2 | 25.00 | 321173522 | **********8373 | 06/20/2019 |
| DECKER, GREGORY | 65-8907690 | 2 | 35.99 | 121000358 | ********3799 | 06/20/2019 |
| DEEP, NAINA | 65-797132 | 2 | 85.00 | 121042882 | ******1026 | 06/20/2019 |
| DEES, KYLE | 65-8907893 | 2 | 25.00 | 125008547 | ******8723 | 06/20/2019 |
| DEMINGS, JAIMIE | 65-796161 | 2 | 64.99 | 321175261 | ******7657 | 06/20/2019 |
| DIAZ, RAMON | 65-796131 | 2 | 45.00 | 121000358 | ********6763 | 06/20/2019 |
| DICKERSON, ANNABELLE | 65-798048 | 2 | 20.00 | 321175261 | ******6501 | 06/20/2019 |
| DIEHL, ARIEL | 65-797265 | 2 | 84.99 | 121000358 | ********7920 | 06/20/2019 |
| DILLARD, TAYA | 65-8907639 | 2 | 45.00 | 321175261 | ***4579 | 06/20/2019 |
| DIXON, TAMI | 65-8908013 | 2 | 125.00 | 321173470 | *********4084 | 06/20/2019 |
| DOMEIER, DANNY | 65-8907663 | 2 | 35.99 | 104000058 | ******8576 | 06/20/2019 |
| DOMINGUEZ, KELLEY | 65-789017 | 2 | 57.99 | 322271627 | ******4800 | 06/20/2019 |
| DOZER, DANIELLE | 65-796633 | 2 | 35.99 | 122100024 | *****7107 | 06/20/2019 |
| DUB, TETIANA | 65-793543 | 2 | 35.00 | 121000358 | ********9923 | 06/20/2019 |
| DUENEZ, REBECCA | 65-797147 | 2 | 35.00 | 121000358 | ********2064 | 06/20/2019 |
| DUGO, LISA | 65-796428 | 2 | 53.00 | 321170538 | ******9092 | 06/20/2019 |
| DURHAM, LARRY | 65-795946 | 2 | 40.99 | 121100782 | *****9498 | 06/20/2019 |
| ECKLES, LISA | 65-790268 | 2 | 35.00 | 322271627 | *****0398 | 06/20/2019 |
| EHRING, LISA | 65-8907844 | 2 | 35.00 | 113103276 | ******7276 | 06/20/2019 |
| ELSON, JENNIFER | 65-8907451 | 2 | 55.00 | 121042882 | ******4779 | 06/20/2019 |
| EMSTRUM, LEA | 65-8903973 | 2 | 45.00 | 121000358 | ********4013 | 06/20/2019 |
| ENDFINGER, JAYLINN | 65-8904061 | 2 | 10.00 | 321175261 | ******4677 | 06/20/2019 |
| ERAZO, ANDY | 65-8907643 | 2 | 85.00 | 121042882 | ******4851 | 06/20/2019 |
| ERICKSON, ANGELITA | 65-795180 | 2 | 40.00 | 322271627 | ******5003 | 06/20/2019 |
| ESCOBAR, EMELY | 65-795824 | 2 | 45.00 | 322271627 | *****0469 | 06/20/2019 |
| ESTACIO-MASER, ORMEE | 65-797954 | 2 | 35.00 | 121000358 | ********6398 | 06/20/2019 |
| ESTRADA, BENITO | 65-8907362 | 2 | 65.00 | 121000358 | ********9213 | 06/20/2019 |
| EVANGELO, ANGELA | 65-798254 | 2 | 35.00 | 121042882 | ******0550 | 06/20/2019 |
| EVANS, MEGAN | 65-793578 | 2 | 69.99 | 321173522 | **********7956 | 06/20/2019 |
| EVE, JAKE | 65-8907287 | 2 | 35.00 | 111000025 | ********2888 | 06/20/2019 |
| FELIX, JOEL | 65-796582 | 2 | 45.00 | 321175261 | ******2540 | 06/20/2019 |
| FELT, JAMES | 65-797536 | 2 | 45.00 | 321170538 | ****3230 | 06/20/2019 |
| FERNANDES, MINDY | 65-8907554 | 2 | 45.00 | 121108441 | ******4301 | 06/20/2019 |
| FETZER, LEE | 65-792402 | 2 | 64.99 | 321173470 | *********7657 | 06/20/2019 |
| FILBURN, TARA | 65-8907870 | 2 | 30.99 | 321173470 | *********6021 | 06/20/2019 |
| FITZPATRICK, SUSAN | 65-794818 | 2 | 50.00 | 321173522 | **********4484 | 06/20/2019 |
| FLETCHER, JONATHAN | 65-794028 | 2 | 72.99 | 121000358 | ********7507 | 06/20/2019 |
| FLOOD, PATRICK | 65-794654 | 2 | 25.00 | 121042882 | ******7435 | 06/20/2019 |
| FLORES, ALEXANDREA | 65-790690 | 2 | 25.00 | 121000358 | ********3936 | 06/20/2019 |
| FLORES, ARASELI | 65-793089 | 2 | 57.99 | 121042882 | ******1917 | 06/20/2019 |
| FLORES, ARTURO | 65-787224 | 2 | 45.99 | 321173470 | *********5217 | 06/20/2019 |
| FLYNN, KELLY | 65-796491 | 2 | 79.99 | 121042882 | ******2665 | 06/20/2019 |
| FONTANA, JUSTIN | 65-8907019 | 2 | 29.00 | 121108441 | ****9215 | 06/20/2019 |
| FRESHWATER, DANIELLE | 65-794801 | 2 | 53.00 | 121100782 | *****8246 | 06/20/2019 |
| GAINES, CYNTHIA | 65-8903972 | 2 | 20.00 | 122000496 | ******3866 | 06/20/2019 |
| GALLAGHER, MARY | 65-8907714 | 2 | 57.99 | 121042882 | ******1310 | 06/20/2019 |
| GALLO, KARYN | 65-72499 | 2 | 84.99 | 121000358 | ********6332 | 06/20/2019 |
| GALVAN, ARNULFO | 65-794770 | 2 | 40.99 | 322271627 | *****0324 | 06/20/2019 |
| GARCIA, ALFREDO | 65-8909469 | 2 | 135.00 | 121000358 | ********2070 | 06/20/2019 |
| GARCIA, RUBIN | 65-8909492 | 2 | 45.00 | 321171184 | *******3879 | 06/20/2019 |
| GARCIA-YOUNG, JORGE | 65-8907430 | 2 | 55.00 | 121122676 | ********0792 | 06/20/2019 |
| GARRICK, SUSAN | 65-8904032 | 2 | 85.00 | 121000358 | ********3162 | 06/20/2019 |
| GEROW, CLAUDIA | 65-792284 | 2 | 60.00 | 322271627 | *****6412 | 06/20/2019 |
| GILBERT, MALORIE | 65-798199 | 2 | 35.00 | 121042882 | ******7252 | 06/20/2019 |
| GIOMI, DAVID | 65-791818 | 2 | 40.00 | 121101037 | ******6948 | 06/20/2019 |
| GOMES, SHARLYN | 65-794765 | 2 | 40.99 | 322271627 | *****5199 | 06/20/2019 |
| GOMEZ, RALPH | 65-8909697 | 2 | 65.00 | 124303120 | ********1435 | 06/20/2019 |
| GONZALEZ, ADRIAN | 65-796061 | 2 | 40.00 | 321175261 | ******4097 | 06/20/2019 |
| GONZALEZ, RAPHAEL | 65-8907009 | 2 | 25.00 | 121000358 | ********4747 | 06/20/2019 |
| GRAVER, CHARLES | 65-795823 | 2 | 57.99 | 121000358 | ********0771 | 06/20/2019 |
| GREEN, SIVINA | 65-8909690 | 2 | 65.00 | 322271627 | *****6698 | 06/20/2019 |
| GREEN, TRACEY ANNETTE | 65-8907689 | 2 | 25.00 | 321173522 | **********4814 | 06/20/2019 |
| GRIEPP, ALEXANDRA | 65-8907299 | 2 | 74.99 | 321076496 | **********8534 | 06/20/2019 |
| GRIFFIN, CARI | 65-796051 | 2 | 57.99 | 121000358 | ********9464 | 06/20/2019 |
| GRIMM, KEITH | 65-796519 | 2 | 45.00 | 121000358 | ******6463 | 06/20/2019 |
| GROVER, SHERRI | 65-8907135 | 2 | 45.00 | 121142119 | *****7354 | 06/20/2019 |
| GUEVARA, LINZY | 65-795406 | 2 | 25.00 | 121122676 | ********2946 | 06/20/2019 |
| GUTIERREZ, SONNIE | 65-8907708 | 2 | 25.00 | 321173522 | **********9584 | 06/20/2019 |
| GUZMAN, STEVEN | 65-8907269 | 2 | 85.00 | 121042882 | ******0577 | 06/20/2019 |
| HALSTEAD, DONOVAN | 65-797977 | 2 | 35.00 | 314074269 | *****9236 | 06/20/2019 |
| HAMMOND, CAROL | 65-8900659 | 2 | 36.00 | 321173470 | *********1333 | 06/20/2019 |
| HARMS, LARISA | 65-797189 | 2 | 75.00 | 121000358 | ********5537 | 06/20/2019 |
| HARRIS, GLORIA | 65-8907875 | 2 | 45.00 | 121042882 | ******8800 | 06/20/2019 |
| HARTLEY, GAVIN | 65-793460 | 2 | 35.99 | 121042882 | ******5942 | 06/20/2019 |
| HENMAN, JESSE | 65-787895 | 2 | 35.99 | 121000358 | ********4041 | 06/20/2019 |
| HERMIS, ALBERT | 65-794680 | 2 | 40.99 | 322271627 | *****5081 | 06/20/2019 |
| HERNANDEZ, ERIKA | 65-795300 | 2 | 35.00 | 121042882 | ******2179 | 06/20/2019 |
| HERNANDEZ, MELINA | 65-8907895 | 2 | 30.99 | 256074974 | ******1709 | 06/20/2019 |
| HERNANDEZ-BARBA, GERARDO | 65-795064 | 2 | 55.00 | 121100782 | *****9639 | 06/20/2019 |
| HIGGINS, MARGARET | 65-795389 | 2 | 30.00 | 321173470 | *********2172 | 06/20/2019 |
| HIGHIET, LISA | 65-795572 | 2 | 45.00 | 322271627 | ******7397 | 06/20/2019 |
| HINTON, KRISTINA | 65-793326 | 2 | 35.99 | 121042882 | ******0797 | 06/20/2019 |
| HODGES, STANLEY | 65-8904074 | 2 | 40.00 | 121000358 | ********3670 | 06/20/2019 |
| HOGUE, CASEY | 65-798094 | 2 | 45.00 | 124003116 | ******0055 | 06/20/2019 |
| HOLDEN, AMY | 65-788563 | 2 | 20.00 | 322271627 | ******8421 | 06/20/2019 |
| HOLLAND, PUANONI | 65-88907214 | 2 | 65.00 | 321173470 | *********5009 | 06/20/2019 |
| HOLLANDER, TOM | 65-796038 | 2 | 25.00 | 121042882 | ******9620 | 06/20/2019 |
| HOLMAN, TAMMY | 65-8907469 | 2 | 20.00 | 321170839 | *****8301 | 06/20/2019 |
| HOSNER, SARAH | 65-794712 | 2 | 55.00 | 321175261 | ******7988 | 06/20/2019 |
| HOU, TOUCH ERIC | 65-794874 | 2 | 30.00 | 121122676 | ********4766 | 06/20/2019 |
| HOUGH, JAMIE | 65-8907594 | 2 | 75.00 | 321170538 | ******9059 | 06/20/2019 |
| HOWEY, DEBRA | 65-795750 | 2 | 52.99 | 322271627 | *****4544 | 06/20/2019 |
| HUCKABA, JAMES | 65-785373 | 2 | 25.00 | 322271627 | ******5941 | 06/20/2019 |
| HUFFMAN, DAVID | 65-8909664 | 2 | 76.61 | 321180379 | ****0473 | 06/20/2019 |
| HUNTER, RICHARD | 65-796614 | 2 | 35.99 | 321173470 | *********6102 | 06/20/2019 |
| IBARRA, FABIOLA | 65-798162 | 2 | 35.00 | 321175261 | ******2142 | 06/20/2019 |
| IMPERIAL, EUTIQUIO | 65-797608 | 2 | 40.00 | 321171184 | *******1911 | 06/20/2019 |
| INACIO, ELICIA | 65-8907569 | 2 | 45.00 | 121108441 | ******3301 | 06/20/2019 |
| IVANOVA, GANNA | 65-8907854 | 2 | 25.00 | 321173470 | *********2194 | 06/20/2019 |
| IXTA, JESUS | 65-795562 | 2 | 20.00 | 121000358 | ********1998 | 06/20/2019 |
| JACKSON, SUZANNA | 65-793452 | 2 | 74.99 | 322271627 | ******5817 | 06/20/2019 |
| JAMES, SHANNON | 65-21100 | 2 | 40.99 | 321173522 | **********5185 | 06/20/2019 |
| JAYOMA, JULIUS | 65-788943 | 2 | 65.00 | 122000247 | ******1967 | 06/20/2019 |
| JENKINS, RICHARD | 65-789756 | 2 | 57.99 | 121100782 | *****2804 | 06/20/2019 |
| JOHNSON, CHRISTOPHER | 65-795656 | 2 | 45.00 | 121142119 | ***9263 | 06/20/2019 |
| JOHNSON, DUSTIN | 65-794852 | 2 | 45.00 | 321175261 | ******4391 | 06/20/2019 |
| JOHNSON, MILLARD | 65-795860 | 2 | 20.00 | 121042882 | ******5311 | 06/20/2019 |
| JOHNSON, RENAE | 65-784392 | 2 | 45.00 | 121100782 | *****2960 | 06/20/2019 |
| JONES, SHANE | 65-8904073 | 2 | 45.00 | 121042882 | ******1512 | 06/20/2019 |
| JOO, SON HUI | 65-797095 | 2 | 45.00 | 121042882 | ******8359 | 06/20/2019 |
| KARNEGES, PENNY | 65-789286 | 2 | 26.00 | 322271627 | ******9544 | 06/20/2019 |
| KATKANOV, MAXIM | 65-8907363 | 2 | 35.99 | 322271627 | *****6900 | 06/20/2019 |
| KATOTAKIS, EMMANUEL | 65-798071 | 2 | 25.00 | 121140218 | ******5854 | 06/20/2019 |
| KAUFMAN, JESSICA | 65-797676 | 2 | 35.00 | 322271627 | *****0925 | 06/20/2019 |
| KAUR, KAMAL | 65-797625 | 2 | 35.00 | 042100175 | ********7842 | 06/20/2019 |
| KELLEY, JOSHUA | 65-794971 | 2 | 35.00 | 322271627 | *****3903 | 06/20/2019 |
| KEMP, JEFFREY | 65-794210 | 2 | 45.00 | 314074269 | ****9437 | 06/20/2019 |
| KEYES, KIMBERLY | 65-796253 | 2 | 45.00 | 321173522 | **********8760 | 06/20/2019 |
| KHANNA, KANWAL | 65-789767 | 2 | 26.00 | 121042882 | ******9988 | 06/20/2019 |
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| KO, TENG | 65-8908047 | 2 | 35.00 | 121000358 | ********0383 | 06/20/2019 |
| KOFF, CHERYL | 65-794403 | 2 | 35.99 | 321173470 | *********5732 | 06/20/2019 |
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| KROLL, DENISE | 65-8908050 | 2 | 45.00 | 121125660 | ****2365 | 06/20/2019 |
| KROUTIL, BENJAMIN | 65-8908586 | 2 | 64.99 | 321175232 | ******5348 | 06/20/2019 |
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| LEE, SHAWN | 65-77379 | 2 | 62.99 | 121100782 | *****7431 | 06/20/2019 |
| LEFEVRE, ROBERT | 65-789359 | 2 | 32.99 | 121042882 | ******0553 | 06/20/2019 |
| LENZ, SAMANTHA | 65-798248 | 2 | 45.00 | 322271627 | *****6266 | 06/20/2019 |
| LEON, IVAN | 65-791907 | 2 | 40.00 | 321173522 | **********5736 | 06/20/2019 |
| LIMPER, FRANK | 65-798237 | 2 | 85.00 | 321173522 | **********7108 | 06/20/2019 |
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| LOPEZ, RAUL | 65-790424 | 2 | 40.99 | 121042882 | ******6605 | 06/20/2019 |
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| MACIAS, DEREK | 65-8907383 | 2 | 85.00 | 121100782 | *****6863 | 06/20/2019 |
| MACKO, GAIL | 65-795658 | 2 | 50.00 | 121042882 | ******8317 | 06/20/2019 |
| MAGANA, BENJAMIN | 65-8903117 | 2 | 79.99 | 121042882 | ******8391 | 06/20/2019 |
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| MARQUART, MARY ANN | 65-790059 | 2 | 30.99 | 256074974 | ******3033 | 06/20/2019 |
| MARSH, JUSTINE | 65-8908051 | 2 | 45.00 | 322271627 | ******4861 | 06/20/2019 |
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| MARTINEZ, ANTONIO | 65-8909706 | 2 | 74.99 | 321175261 | ******1732 | 06/20/2019 |
| MARTINEZ, ARTHUR | 65-8909663 | 2 | 75.00 | 121042882 | ******5300 | 06/20/2019 |
| MARTINEZ, LAURA | 65-794349 | 2 | 33.00 | 121000358 | ********9594 | 06/20/2019 |
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| MCCRUMMEN, MATTHEW | 65-797814 | 2 | 69.99 | 121142119 | *****8471 | 06/20/2019 |
| MCKAY, JAMES JIM | 65-64495 | 2 | 25.00 | 121042882 | ******0449 | 06/20/2019 |
| MCNELIS, ANDREA | 65-794648 | 2 | 50.99 | 122235821 | ********5979 | 06/20/2019 |
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| MEEMS, RYAN | 65-8907633 | 2 | 45.00 | 321173522 | **********0593 | 06/20/2019 |
| MEJIA, BENITO BEN | 65-796592 | 2 | 50.00 | 321170538 | ******7684 | 06/20/2019 |
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| MENDOZA, PAUL | 65-795745 | 2 | 25.00 | 321173470 | *********6753 | 06/20/2019 |
| MERCHANT, BRUCE | 65-797664 | 2 | 35.99 | 321173522 | **********1124 | 06/20/2019 |
| MERRITT, VIVIAN | 65-795319 | 2 | 45.00 | 321170538 | ******0788 | 06/20/2019 |
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| MICHAEL, LEWIZA | 65-792635 | 2 | 20.00 | 321175261 | ******0893 | 06/20/2019 |
| MILLER, SHIRLEY | 65-791225 | 2 | 27.99 | 121202211 | ********8002 | 06/20/2019 |
| MILLET, DIANA | 65-796508 | 2 | 65.00 | 322271627 | *****1952 | 06/20/2019 |
| MITCHELL, JENNIFER | 65-794808 | 2 | 76.00 | 322271627 | *****6358 | 06/20/2019 |
| MONTEZ, SANDRA | 65-796223 | 2 | 45.00 | 121000358 | ********4653 | 06/20/2019 |
| MOODY, FRANK | 65-8908009 | 2 | 64.99 | 121000358 | ********1619 | 06/20/2019 |
| MORALES, YESENIA | 65-795950 | 2 | 35.99 | 321175261 | ******9706 | 06/20/2019 |
| MORENO, ANGELA | 65-796517 | 2 | 20.00 | 321175261 | ******2446 | 06/20/2019 |
| MORENO, PAMELA | 65-8909632 | 2 | 31.00 | 321173470 | *********2500 | 06/20/2019 |
| MORRISON, LESLIE | 65-795313 | 2 | 25.00 | 121000358 | ********8369 | 06/20/2019 |
| MOTZ, STEVEN | 65-794981 | 2 | 35.00 | 121042882 | ******9996 | 06/20/2019 |
| MUI, JASON | 65-794958 | 2 | 92.99 | 322271627 | *****6067 | 06/20/2019 |
| MYERS, JAMES | 65-797844 | 2 | 69.00 | 322271627 | *****8369 | 06/20/2019 |
| NAGATOISHI, TERRI | 65-77005 | 2 | 35.99 | 121042882 | ******9651 | 06/20/2019 |
| NELSON, ALEXANDRIA | 65-797209 | 2 | 26.99 | 321175261 | ******2924 | 06/20/2019 |
| NEMETH, MATTHEW | 65-8907883 | 2 | 40.00 | 121000358 | ********3345 | 06/20/2019 |
| NEWMAN, JACQUELINE | 65-8907646 | 2 | 25.00 | 325181248 | **********1914 | 06/20/2019 |
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| NGUYEN, TRUNG | 65-797632 | 2 | 35.00 | 121000358 | ******8447 | 06/20/2019 |
| NICHOLS, ERIK | 65-798186 | 2 | 45.00 | 322271627 | ******0329 | 06/20/2019 |
| NIKKEL, KATHERINE | 65-8907475 | 2 | 75.00 | 122000247 | ******1459 | 06/20/2019 |
| NOUANSAENGSY, LATI | 65-8908020 | 2 | 65.00 | 321173470 | *********5492 | 06/20/2019 |
| NUGENT, JOHN | 65-797152 | 2 | 35.00 | 321173522 | **********7562 | 06/20/2019 |
| NUNES, ROSE | 65-8907037 | 2 | 45.00 | 121100782 | *****1173 | 06/20/2019 |
| NUNNELEE, ALAN | 65-794487 | 2 | 52.99 | 322282603 | **********8602 | 06/20/2019 |
| ODELL, SANDRA | 65-8907815 | 2 | 55.00 | 111000614 | ******3742 | 06/20/2019 |
| OKADA, DEREK | 65-8907371 | 2 | 60.00 | 121000358 | ********3123 | 06/20/2019 |
| OROZCO, DARIA | 65-797122 | 2 | 40.99 | 322271627 | ******9370 | 06/20/2019 |
| ORTEGA, VICTOR | 65-797512 | 2 | 50.99 | 321175261 | ***4476 | 06/20/2019 |
| ORTIZ, ROGELIO | 65-797616 | 2 | 65.00 | 322271627 | *****5031 | 06/20/2019 |
| ORTIZ, TABITHA | 65-797644 | 2 | 79.99 | 121042882 | ******0869 | 06/20/2019 |
| PACHA DHARMA, JEEVARATHNAM | 65-793751 | 2 | 35.00 | 322271627 | *****6508 | 06/20/2019 |
| PARK, HENRY | 65-8907712 | 2 | 75.00 | 121000358 | ********3109 | 06/20/2019 |
| PASCAL, JANE | 65-795082 | 2 | 25.00 | 122238420 | ******3740 | 06/20/2019 |
| PATTERSON, NANCY | 65-793017 | 2 | 35.99 | 121000358 | ********4153 | 06/20/2019 |
| PAXMAN, JESSICA | 65-795294 | 2 | 69.00 | 124002971 | ******0652 | 06/20/2019 |
| PERALTA, BRITTANY | 65-8907163 | 2 | 45.00 | 121042882 | ******2950 | 06/20/2019 |
| PEREZ, AGNES | 65-8903948 | 2 | 25.00 | 322271627 | ******1166 | 06/20/2019 |
| PESQUEIRA, VICKI | 65-74759 | 2 | 40.99 | 121000358 | ******5886 | 06/20/2019 |
| PETRIDES, ALBERT | 65-8904113 | 2 | 30.99 | 121042882 | ******7999 | 06/20/2019 |
| PINA, GABRIEL | 65-8907409 | 2 | 45.00 | 121100782 | *****8054 | 06/20/2019 |
| PINELL, STEPHANIE | 65-795438 | 2 | 69.99 | 321173470 | *********3033 | 06/20/2019 |
| PLESSAS, MIKE | 65-789499 | 2 | 35.99 | 121000358 | ******6863 | 06/20/2019 |
| POLETE, HEATHER | 65-796570 | 2 | 20.00 | 121000358 | ********9191 | 06/20/2019 |
| POMEROY, LIBBY | 65-797233 | 2 | 65.00 | 121000358 | ********5556 | 06/20/2019 |
| PONCABARE, CHRISTOPHER | 65-8907828 | 2 | 85.00 | 031176110 | *******1816 | 06/20/2019 |
| PONCE, MIRIAM | 65-8907155 | 2 | 75.00 | 121042882 | ******6390 | 06/20/2019 |
| PRAKASH, AVINESH | 65-797861 | 2 | 35.00 | 321173522 | **********0629 | 06/20/2019 |
| PRASAD, KRISHAAL | 65-794021 | 2 | 40.00 | 121042882 | ******4889 | 06/20/2019 |
| PRATT, ANGELA | 65-797705 | 2 | 47.99 | 321173470 | *********2658 | 06/20/2019 |
| PURTO, AMIRA | 65-794757 | 2 | 45.99 | 322271627 | ******0392 | 06/20/2019 |
| PUSCIZNA, GABRIELA | 65-8909677 | 2 | 57.99 | 121100782 | *****4284 | 06/20/2019 |
| RAFF, DAVID | 65-793093 | 2 | 35.99 | 322271627 | *****2269 | 06/20/2019 |
| RAINGRUBER, ERIC | 65-795437 | 2 | 25.00 | 122000496 | ******9151 | 06/20/2019 |
| RAJ, DEBBIE | 65-793886 | 2 | 74.99 | 121042882 | ******8067 | 06/20/2019 |
| RAMIREZ, JAVIER | 65-8908670 | 2 | 52.99 | 256074974 | ******1380 | 06/20/2019 |
| RAMOS, BENJAMIN | 65-794810 | 2 | 10.00 | 322271627 | ******8265 | 06/20/2019 |
| RAMOS, REBECCA | 65-791930 | 2 | 74.99 | 121000358 | ******9344 | 06/20/2019 |
| RAMRAKHA, RONEEL | 65-8909555 | 2 | 99.00 | 321173522 | **********4132 | 06/20/2019 |
| RAMSEY, BRUCE | 65-797072 | 2 | 50.00 | 121100782 | *****1963 | 06/20/2019 |
| REHRMAN, ANDREA | 65-8907830 | 2 | 74.98 | 121042882 | ******9096 | 06/20/2019 |
| REYNOSO, GUILLERMINA | 65-795829 | 2 | 45.00 | 121000358 | ******1154 | 06/20/2019 |
| RIEFFANAUGH, COLLEEN | 65-8904031 | 2 | 35.00 | 322271627 | ******3098 | 06/20/2019 |
| RIVERA, MICHAEL | 65-795580 | 2 | 35.00 | 081904808 | ********3561 | 06/20/2019 |
| ROBBINS, RENEE | 65-8904154 | 2 | 40.00 | 121000358 | ******8653 | 06/20/2019 |
| ROBISON, MACKENZIE | 65-8907138 | 2 | 65.00 | 321170538 | ******2360 | 06/20/2019 |
| RODGERS, SANDRA | 65-798047 | 2 | 30.99 | 271081528 | **********1999 | 06/20/2019 |
| RODRIGUEZ, HEATHER | 65-797074 | 2 | 35.00 | 121000358 | ********7142 | 06/20/2019 |
| ROGERS, PENNY | 65-793513 | 2 | 72.99 | 121000358 | ********3316 | 06/20/2019 |
| ROMERO, IVONNE | 65-793682 | 2 | 119.98 | 121000358 | ********6123 | 06/20/2019 |
| ROSALES, ORLANDO | 65-900217 | 2 | 30.99 | 321173522 | **********4363 | 06/20/2019 |
| ROSEMIRE, ASHLEY | 65-791727 | 2 | 50.00 | 322271627 | ******7220 | 06/20/2019 |
| ROTH, TYNA | 65-792931 | 2 | 55.00 | 321175261 | ******3627 | 06/20/2019 |
| ROWE, JEFFREY | 65-794825 | 2 | 45.00 | 121000358 | ********7178 | 06/20/2019 |
| RUBIO, ROSALIO | 65-8909486 | 2 | 69.99 | 121000358 | ********9878 | 06/20/2019 |
| RUIZ, MANUEL | 65-797354 | 2 | 40.99 | 122000496 | ******5012 | 06/20/2019 |
| RUSCO, ELAINEA | 65-794623 | 2 | 64.99 | 121042882 | ******1626 | 06/20/2019 |
| SANDOVAL, STACY | 65-797131 | 2 | 45.00 | 321175261 | ******3328 | 06/20/2019 |
| SANGUINETTI, JENNIFER | 65-796404 | 2 | 45.00 | 121000358 | ********3918 | 06/20/2019 |
| SCHEELE, KIRSTEN | 65-8909461 | 2 | 31.00 | 322271627 | *****5887 | 06/20/2019 |
| SCHERER, LINDA | 65-792290 | 2 | 35.99 | 321173522 | **********3000 | 06/20/2019 |
| SCHROEDER, JUSTIN | 65-797724 | 2 | 75.00 | 322271627 | ******1909 | 06/20/2019 |
| SCOTO, VIVIAN | 65-797501 | 2 | 60.00 | 122000496 | ******2174 | 06/20/2019 |
| SCOTT, JAMES | 65-8908032 | 2 | 45.00 | 321173470 | *********0524 | 06/20/2019 |
| SEK, DENY | 65-8907353 | 2 | 30.00 | 321173522 | **9588 | 06/20/2019 |
| SIDAVONG, TOUK | 65-8909668 | 2 | 65.00 | 321171184 | *******9862 | 06/20/2019 |
| SILVA, AMANDA | 65-797658 | 2 | 69.99 | 121100782 | *****7427 | 06/20/2019 |
| SILVA, ANNE KELLER | 65-796247 | 2 | 25.00 | 121000358 | ********7737 | 06/20/2019 |
| SILVA, JOHN | 65-789038 | 2 | 20.00 | 121042882 | ******4633 | 06/20/2019 |
| SIMILE, BETHANY | 65-795674 | 2 | 25.00 | 121000358 | ******4583 | 06/20/2019 |
| SIMMONS, MOLLIE | 65-8909477 | 2 | 80.00 | 053000219 | ******3013 | 06/20/2019 |
| SINGH, JAIDENS | 65-8907230 | 2 | 45.00 | 121042882 | ******3594 | 06/20/2019 |
| SMITH, BAILEY | 65-8907044 | 2 | 10.00 | 121100782 | *****1202 | 06/20/2019 |
| SMITH, JOANNA | 65-794393 | 2 | 25.00 | 121000497 | ******4146 | 06/20/2019 |
| SNEYD, NIGEL | 65-793446 | 2 | 64.99 | 321171184 | *******3370 | 06/20/2019 |
| SOTO, MARCO | 65-8907669 | 2 | 60.00 | 121042882 | ******1424 | 06/20/2019 |
| SPYKSMA, TINA | 65-797224 | 2 | 79.99 | 321173522 | **********2272 | 06/20/2019 |
| STEARNS, SHOSHANNA | 65-788861 | 2 | 65.00 | 121100782 | *****4954 | 06/20/2019 |
| STENCIL, GRETCHEN | 65-791065 | 2 | 74.99 | 321173470 | *********7526 | 06/20/2019 |
| STONE, CRAIG | 65-795561 | 2 | 25.00 | 322078341 | *******6017 | 06/20/2019 |
| STRICKLER, ELI | 65-794408 | 2 | 19.99 | 121042882 | ******0636 | 06/20/2019 |
| STUART, SAMANTHA | 65-8909586 | 2 | 75.00 | 121042882 | ******1967 | 06/20/2019 |
| STURKIE, BRIAN | 65-794162 | 2 | 69.99 | 321180379 | **********1663 | 06/20/2019 |
| SUPREMO, TRIX | 65-791424 | 2 | 40.99 | 321173522 | **********5258 | 06/20/2019 |
| SWE, CHIT | 65-796254 | 2 | 25.00 | 121000358 | ********4496 | 06/20/2019 |
| SWEETMAN, BETH MARIE | 65-792470 | 2 | 79.99 | 121101037 | ******3658 | 06/20/2019 |
| TAFOLLA, SOPHIA | 65-789701 | 2 | 50.00 | 321173522 | **********5893 | 06/20/2019 |
| TATE, GINA | 65-795453 | 2 | 35.00 | 322271627 | *****6707 | 06/20/2019 |
| TAYLOR, BRENT | 65-8907720 | 2 | 45.00 | 322271627 | *****9520 | 06/20/2019 |
| TEJEDA, JULIA | 65-795542 | 2 | 45.00 | 321175261 | ****4704 | 06/20/2019 |
| TETER, SARAH | 65-794622 | 2 | 30.99 | 321173522 | **********3208 | 06/20/2019 |
| THOMPSON, RICK | 65-790764 | 2 | 35.99 | 121140218 | ******3562 | 06/20/2019 |
| THYMAKIS, SOPHIA | 65-787253 | 2 | 31.00 | 121000358 | ********2550 | 06/20/2019 |
| TIBBS, KRISTINE | 65-794573 | 2 | 69.00 | 124002971 | ******3573 | 06/20/2019 |
| TORRES, AMANDA | 65-8907890 | 2 | 52.99 | 321170839 | *****2050 | 06/20/2019 |
| TOURTLOTTE, MARY | 65-791316 | 2 | 84.99 | 121042882 | ******7345 | 06/20/2019 |
| TRAN, MINH | 65-797984 | 2 | 65.00 | 322271627 | *****7767 | 06/20/2019 |
| TRITEAN, FLORIN | 65-795802 | 2 | 119.00 | 321171184 | *******0510 | 06/20/2019 |
| TROPETTER, KATHERINE | 65-8907401 | 2 | 55.00 | 321173522 | **********5426 | 06/20/2019 |
| TRUSCELLO, ANN MARIE | 65-795150 | 2 | 45.00 | 121142698 | ******0334 | 06/20/2019 |
| TUERS, LAUREE | 65-70737 | 2 | 84.99 | 321170538 | ******5555 | 06/20/2019 |
| TUGADE, CRISTINA | 65-794002 | 2 | 40.00 | 121042882 | ******1744 | 06/20/2019 |
| UBICK, NICHOLAS | 65-794884 | 2 | 40.00 | 121042882 | ******3682 | 06/20/2019 |
| UNDERWOOD, DIANA | 65-788763 | 2 | 40.99 | 322271627 | ******5285 | 06/20/2019 |
| URENA, CARLOS | 65-899647 | 2 | 45.00 | 321175261 | ***1895 | 06/20/2019 |
| VAKATINI, DWAYNE | 65-792731 | 2 | 40.00 | 121042882 | ******6671 | 06/20/2019 |
| VALDIVIA, ELIZABETH | 65-8907393 | 2 | 45.00 | 122101706 | ********8799 | 06/20/2019 |
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| VALENCIA, ROCIO | 65-798314 | 2 | 29.00 | 121042882 | ******7460 | 06/20/2019 |
| VALENTIN-KROLL, APRIL | 65-796932 | 2 | 65.00 | 322271627 | *****7605 | 06/20/2019 |
| VAN RUITEN, LORI | 65-8907294 | 2 | 52.99 | 321173522 | **********5796 | 06/20/2019 |
| VANDER SCHUUR, HALEY | 65-8904086 | 2 | 57.99 | 121100782 | *****7758 | 06/20/2019 |
| VARGAS, MARY | 65-7796477 | 2 | 35.00 | 321173470 | *********9456 | 06/20/2019 |
| VASQUEZ, JOSUE | 65-8907124 | 2 | 45.00 | 121042882 | ******7894 | 06/20/2019 |
| VASQUEZ, NATHAN | 65-8907766 | 2 | 45.00 | 322271627 | *****0990 | 06/20/2019 |
| VAZQUEZ, JOSE | 65-795555 | 2 | 30.00 | 321175261 | ******5614 | 06/20/2019 |
| VENNAPUSALA, NIRANJAN | 65-794154 | 2 | 30.99 | 091000019 | ******1783 | 06/20/2019 |
| VERGES, DANIELLE | 65-8907350 | 2 | 60.99 | 322079719 | *********5994 | 06/20/2019 |
| VICTORINO, KRISTINA | 65-792334 | 2 | 41.00 | 321173470 | *********9046 | 06/20/2019 |
| VILLANUEVA, BRENDA | 65-8907722 | 2 | 35.00 | 321175261 | ******1198 | 06/20/2019 |
| VITARISI, SHELLEY | 65-796139 | 2 | 35.99 | 044000037 | *****2132 | 06/20/2019 |
| VONG, JAMES | 65-796205 | 2 | 25.00 | 121100782 | *****6768 | 06/20/2019 |
| VOVK, VANESSA | 65-8907207 | 2 | 85.00 | 322271627 | *****0175 | 06/20/2019 |
| WAGGONER, MARSHA | 65-8904079 | 2 | 40.99 | 321170538 | ******4662 | 06/20/2019 |
| WALLS, JOHN | 65-794390 | 2 | 35.99 | 121100782 | *****9799 | 06/20/2019 |
| WALTER, SUSAN | 65-794819 | 2 | 45.00 | 121000358 | ******2288 | 06/20/2019 |
| WALTON, JOSHUA | 65-795635 | 2 | 84.99 | 091000019 | ******5410 | 06/20/2019 |
| WANG, CARL | 65-924456 | 2 | 40.00 | 121042882 | ******3138 | 06/20/2019 |
| WARDA, RAMSON | 65-791293 | 2 | 40.99 | 322271627 | ******2684 | 06/20/2019 |
| WATERS, KIRK | 65-796587 | 2 | 40.00 | 322271627 | ******7612 | 06/20/2019 |
| WEINERT, ADAM | 65-796241 | 2 | 61.00 | 121000358 | ********6176 | 06/20/2019 |
| WEINZHEIMER, CLARIN | 65-793249 | 2 | 74.99 | 121135045 | *****6597 | 06/20/2019 |
| WEST, BRIAN | 65-74761 | 2 | 64.99 | 322271627 | ******5549 | 06/20/2019 |
| WESTENDORF, JERALD | 65-8909616 | 2 | 90.00 | 122235821 | ********5920 | 06/20/2019 |
| WESTON, JULIE | 65-8907570 | 2 | 50.99 | 121142119 | ******9700 | 06/20/2019 |
| WHALEN, EMILY | 65-8907459 | 2 | 65.00 | 321173522 | **********8168 | 06/20/2019 |
| WHITMORE, MELISSA | 65-789980 | 2 | 35.99 | 121000358 | ********0255 | 06/20/2019 |
| WHITNEY, STACY | 65-8903947 | 2 | 53.00 | 121181743 | *******2320 | 06/20/2019 |
| WIENS, BIANCA | 65-8907446 | 2 | 57.99 | 121042882 | ******7296 | 06/20/2019 |
| WILBUR, MARINA | 65-792921 | 2 | 30.99 | 321173522 | **********9505 | 06/20/2019 |
| WILLIAMS, JEFFERY | 65-798241 | 2 | 45.00 | 121042882 | ******5214 | 06/20/2019 |
| WILLIAMS, KIRA | 65-790735 | 2 | 75.00 | 321173470 | *********0232 | 06/20/2019 |
| WINTER, STEVEN | 65-793162 | 2 | 65.00 | 321175261 | ******6242 | 06/20/2019 |
| WORTHINGTON, ERIC | 65-788431 | 2 | 64.99 | 321173470 | *********4337 | 06/20/2019 |
| YAP, CAROLINA | 65-797732 | 2 | 35.00 | 121000358 | ********9958 | 06/20/2019 |
| YATES, CASSANDRA | 65-793154 | 2 | 40.00 | 321173522 | **********5096 | 06/20/2019 |
| YOUNAN, CHRISTINA | 65-8909484 | 2 | 35.00 | 322271627 | *****2023 | 06/20/2019 |
| YOUNG, BRYAN | 65-8907381 | 2 | 45.00 | 321173522 | **********8049 | 06/20/2019 |
| YOUNG, JORGEN | 65-8909590 | 2 | 35.00 | 121042882 | ******5503 | 06/20/2019 |
| ZAIA, NENAB | 65-8907041 | 2 | 45.00 | 121042882 | ******7623 | 06/20/2019 |
| ZEFF, MARGARET | 65-795943 | 2 | 25.00 | 121122676 | ********9656 | 06/20/2019 |
| ZIGOUNAKIS, BRIAN | 65-8907038 | 2 | 20.00 | 121100782 | *****3470 | 06/20/2019 |
| ZIMMERMAN, ROBB | 65-8907796 | 2 | 55.00 | 091000019 | ******9927 | 06/20/2019 |
| Count: 442 | Total: | 21312.17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |