| 05/01/2017 |
| 10:47:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBEY, MAX | 05-3383 | 1 | 33.99 | 4147********3074 | 08294D | 05/01/2017 |
| ACHESON, DEAN | 05-111042 | 1 | 30.00 | 4833********9930 | 031907 | 05/01/2017 |
| ADAMS, FAEREN | 05-109551 | 1 | 29.00 | 4833********2169 | 031907 | 05/01/2017 |
| ADAMS, HEATHER | 05-110083 | 1 | 18.00 | 4282********1133 | 031907 | 05/01/2017 |
| ADAMS, RYAN | 05-110729 | 1 | 33.99 | 4342********5196 | 841192 | 05/01/2017 |
| AGUIRRE, GLORIA | 05-110787 | 1 | 27.00 | 5178********5766 | 077721 | 05/01/2017 |
| AIELLO, LINDSAY | 05-110970 | 1 | 27.00 | 5178********7533 | 08307Z | 05/01/2017 |
| AIKEN, AARON | 05-109412 | 1 | 27.00 | 3743*******3702 | 372001 | 05/01/2017 |
| AISENBERG, JAMES | 05-110099 | 1 | 31.99 | 4003********7618 | 08306B | 05/01/2017 |
| ALSHAWAF, MESHAL | 05-3152 | 1 | 31.00 | 4815********6051 | 191697 | 05/01/2017 |
| ALVARADO, JOSE | 05-108807 | 1 | 45.00 | 4282********6452 | 031907 | 05/01/2017 |
| ALVAREZ, CARLOS | 05-110443 | 1 | 27.00 | 4270********0764 | 001765 | 05/01/2017 |
| AMBROSE, ANTHONY | 05-3069 | 1 | 25.00 | 5368********9555 | 041939 | 05/01/2017 |
| AMBROSIUS, AXEL | 05-4451 | 1 | 38.00 | 5491********8854 | 098862 | 05/01/2017 |
| AMES, LOGAN | 05-3017 | 1 | 30.00 | 5178********3720 | 08313P | 05/01/2017 |
| AMEZCUA, SONIA | 05-4423 | 1 | 34.99 | 4833********7964 | 031907 | 05/01/2017 |
| ANDERSON II, CORTLAND | 05-3428 | 1 | 18.50 | 5178********5633 | 08326Z | 05/01/2017 |
| ANTONSEN, EIRIK | 05-110342 | 1 | 27.00 | 4347********2996 | 041907 | 05/01/2017 |
| APONTE, OSVALDO | 05-108318 | 1 | 31.99 | 4400********7976 | 09878A | 05/01/2017 |
| ARAGON, MAURO | 05-105227 | 1 | 25.00 | 4266********1684 | 08325C | 05/01/2017 |
| ARMSTRONG, TESS | 05-3425 | 1 | 30.00 | 4000********6686 | 638944 | 05/01/2017 |
| ARNTSEN, CAROLYN | 05-2852 | 1 | 30.00 | 6011********1444 | 00184R | 05/01/2017 |
| ARREGUIN, BERNIE | 05-105754 | 1 | 25.00 | 4815********2087 | 191895 | 05/01/2017 |
| ARREGUIN, CHRISTINE | 05-110892 | 1 | 30.00 | 4815********2087 | 191894 | 05/01/2017 |
| ATENCIO, KARLA | 05-110524 | 1 | 27.00 | 4815********6361 | 191897 | 05/01/2017 |
| AUBERT, JOCELYNE | 05-111031 | 1 | 27.00 | 3717*******4009 | 158367 | 05/01/2017 |
| AUMAN, LARRY | 05-2011 | 1 | 88.98 | 4342********7591 | 687011 | 05/01/2017 |
| BACA, MARISSA | 05-3145 | 1 | 25.00 | 4347********2012 | 041907 | 05/01/2017 |
| BADHAM, MAEGAN | 05-3336 | 1 | 67.98 | 4387********0906 | 41740B | 05/01/2017 |
| BAILY, NATHAN | 05-110453 | 1 | 27.00 | 4000********0974 | 428684 | 05/01/2017 |
| BAKER, CHRISTY | 05-107489 | 1 | 15.00 | 4465********8312 | 001666 | 05/01/2017 |
| BAKER, RORY | 05-102361 | 1 | 25.00 | 4342********8373 | 711333 | 05/01/2017 |
| BANKS, DERRICK | 05-109978 | 1 | 18.00 | 4802********1260 | 011783 | 05/01/2017 |
| BARKER, TRISTAN | 05-3151 | 1 | 34.99 | 4235********5857 | 041740 | 05/01/2017 |
| BARNER, HARRY | 05-2069 | 1 | 36.00 | 4791********5376 | 797916 | 05/01/2017 |
| BASS, ASHLEY | 05-111002 | 1 | 33.99 | 4342********6987 | 763755 | 05/01/2017 |
| BEAR, SARAH | 05-2118 | 1 | 30.00 | 4342********0157 | 820232 | 05/01/2017 |
| BECKER, TODD | 05-2899 | 1 | 30.00 | 5576********6306 | 042128 | 05/01/2017 |
| BEMIS, JASON | 05-2006 | 1 | 18.00 | 4815********6652 | 101093 | 05/01/2017 |
| BERGER, KRISTIAN | 05-4463 | 1 | 31.99 | 4060********3892 | 08368C | 05/01/2017 |
| BERGLIND, ABIGAIL | 05-2553 | 1 | 30.00 | 4266********9370 | 08352B | 05/01/2017 |
| BERNABE, MITCHELL | 05-111209 | 1 | 33.99 | 4313********0465 | 08441C | 05/01/2017 |
| BETZING, RICH | 05-2940 | 1 | 30.00 | 4427********0927 | 051907 | 05/01/2017 |
| BIANCA, ANTHONY | 05-3088 | 1 | 27.00 | 4815********4073 | 101191 | 05/01/2017 |
| BIANCO, JONATHAN | 05-4494 | 1 | 30.00 | 4000********3678 | 837815 | 05/01/2017 |
| BITTERLIN, JEAN-LOUP | 05-108738 | 1 | 18.00 | 4147********6396 | 08355C | 05/01/2017 |
| BLACK, DYLAN | 05-3223 | 1 | 40.00 | 4000********7163 | 727272 | 05/01/2017 |
| BLESSING, BRYAN | 05-4492 | 1 | 34.99 | 4147********9235 | 08360D | 05/01/2017 |
| BLOODWORTH, BRIAN | 05-106241 | 1 | 30.00 | 4342********8241 | 712276 | 05/01/2017 |
| BORMACOFF, JENNIFER | 05-2331 | 1 | 33.99 | 4266********9341 | 08362B | 05/01/2017 |
| BOXELL, JOHN | 05-110890 | 1 | 20.00 | 4750********7796 | 051907 | 05/01/2017 |
| BRAATZ, RICK | 05-3476 | 1 | 18.00 | 5537********0809 | 041941 | 05/01/2017 |
| BRANDERDERG, LANCE | 05-110642 | 1 | 277.00 | 4342********4910 | 751546 | 05/01/2017 |
| BRASTED, SAMANTHA | 05-108555 | 1 | 18.00 | 4465********8009 | 001555 | 05/01/2017 |
| BROOKE, DAVID | 05-110764 | 1 | 27.00 | 4000********4517 | 583735 | 05/01/2017 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********8278 | 101293 | 05/01/2017 |
| BRUCKS, DAN | 05-108642 | 1 | 25.00 | 3713*******3004 | 164294 | 05/01/2017 |
| BUCHHOLZ, NICHOLE | 05-110778 | 1 | 27.00 | 4266********8417 | 08378B | 05/01/2017 |
| BUCY, KEVIN | 05-4420 | 1 | 27.00 | 4266********9941 | 08382C | 05/01/2017 |
| BUENO, DANIEL | 05-109741 | 1 | 31.99 | 4465********7078 | 001684 | 05/01/2017 |
| BULCAO, SCOTT | 05-111032 | 1 | 33.99 | 3717*******4009 | 193993 | 05/01/2017 |
| BURBANK, DANIELLE | 05-4424 | 1 | 30.00 | 5132********4941 | 69472Z | 05/01/2017 |
| BURKE, SHARON | 05-105334 | 1 | 25.00 | 5178********0996 | 08381Z | 05/01/2017 |
| BURKS, CHARLENE | 05-2910 | 1 | 25.00 | 5466********8488 | 08423Z | 05/01/2017 |
| BURNS, MICHAEL | 05-110280 | 1 | 30.00 | 4815********6151 | 101398 | 05/01/2017 |
| BURNS, SPENCER | 05-2513 | 1 | 34.99 | 4342********9580 | 819650 | 05/01/2017 |
| BURNSIDE, DEANA | 05-110338 | 1 | 27.00 | 4586********8532 | H64706 | 05/01/2017 |
| BUTYNSKI, LYDIA | 05-3049 | 1 | 25.00 | 4194********7638 | 015587 | 05/01/2017 |
| CADENA, ADRIANNA | 05-111176 | 1 | 27.00 | 4342********8256 | 603866 | 05/01/2017 |
| CALLAHAN, BRYAN | 05-3337 | 1 | 30.00 | 4147********0487 | 001052 | 05/01/2017 |
| CAMACHO, MICHAEL | 05-110724 | 1 | 27.00 | 4833********5984 | 061907 | 05/01/2017 |
| CAMERON, JAMES | 05-3438 | 1 | 25.00 | 4815********8038 | 101397 | 05/01/2017 |
| CAMPBELL, ALEC | 05-2831 | 1 | 40.00 | 4815********4427 | 101493 | 05/01/2017 |
| CAMPBELL, MARK | 05-2922 | 1 | 30.00 | 4342********2631 | 871520 | 05/01/2017 |
| CAMPOS, ROY | 05-110632 | 1 | 73.43 | 4147********4372 | 08387D | 05/01/2017 |
| CANTRELL, JOE | 05-108645 | 1 | 326.99 | 5178********1193 | 077741 | 05/01/2017 |
| CAPES, CJ | 05-3231 | 1 | 33.99 | 4037********8254 | 601091 | 05/01/2017 |
| CAPISTRANO, JANE | 05-106110 | 1 | 30.00 | 4000********5463 | 428695 | 05/01/2017 |
| CAPPIELLO, NICHOLAS | 05-110435 | 1 | 24.99 | 4311********4926 | 001293 | 05/01/2017 |
| CARR, JAMES | 05-110572 | 1 | 33.99 | 4147********4766 | 08397D | 05/01/2017 |
| CARRION, BRANDI | 05-109416 | 1 | 27.00 | 4347********3007 | 061907 | 05/01/2017 |
| CASTELLANOS, ELIZABETH | 05-3062 | 1 | 25.00 | 4000********4414 | 428696 | 05/01/2017 |
| CASTRO, DENISSE | 05-3070 | 1 | 30.00 | 4833********9688 | 061907 | 05/01/2017 |
| CASTRO, JUAN J.J. | 05-2593 | 1 | 31.99 | 4465********9196 | 001296 | 05/01/2017 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********4312 | 101595 | 05/01/2017 |
| CHADD, OSCAR | 05-2544 | 1 | 34.99 | 4342********6889 | 854153 | 05/01/2017 |
| CHANCE, MARK | 05-4414 | 1 | 30.00 | 4235********1680 | 041742 | 05/01/2017 |
| CHAVES, LINDSEY | 05-2382 | 1 | 30.00 | 6011********4432 | 00154R | 05/01/2017 |
| CHAVEZ, JOSEPH | 05-2700 | 1 | 30.00 | 5403********6295 | 351047 | 05/01/2017 |
| CHHUM, VANNDARO | 05-3178 | 1 | 81.48 | 4235********9663 | 041743 | 05/01/2017 |
| CHILMAN, SCOTT | 05-3351 | 1 | 30.00 | 4586********3840 | H65024 | 05/01/2017 |
| CHIOKE, OQUIN | 05-3443 | 1 | 34.00 | 4815********2750 | 101692 | 05/01/2017 |
| CHOI, TIFFANY | 05-110409 | 1 | 27.00 | 6011********3859 | 00156R | 05/01/2017 |
| CIOFOLO, RUSSELL | 05-110278 | 1 | 30.00 | 4000********1916 | 727282 | 05/01/2017 |
| CLARK, ETHAN | 05-111088 | 1 | 27.00 | 4833********5128 | 071907 | 05/01/2017 |
| CLARK, NEIL | 05-2625 | 1 | 30.00 | 4100********2677 | 78625D | 05/01/2017 |
| CLAUDIO, JOSHUA | 05-2138 | 1 | 27.00 | 4815********2888 | 101698 | 05/01/2017 |
| CLICHE, JASON | 05-109873 | 1 | 25.00 | 4815********9694 | 101790 | 05/01/2017 |
| COCKRELL, VANCE | 05-108402 | 1 | 25.00 | 4734********1438 | 727235 | 05/01/2017 |
| COCKRILL, CHRIS | 05-2276 | 1 | 31.99 | 4833********1443 | 071907 | 05/01/2017 |
| COLLIN, BERNARD | 05-4474 | 1 | 30.00 | 5424********4783 | 65757B | 05/01/2017 |
| CONTRERAS, EMILY | 05-3030 | 1 | 30.00 | 4147********9128 | 08430C | 05/01/2017 |
| COOK, MICHELLE | 05-101037 | 1 | 19.00 | 4815********2459 | 101797 | 05/01/2017 |
| CORTESE, PETER | 05-4471 | 1 | 18.00 | 4802********4845 | 084377 | 05/01/2017 |
| COVARRUBIAS, PEDRO | 05-2092 | 1 | 30.00 | 4342********7646 | 712295 | 05/01/2017 |
| COVEY, KYLE | 05-110757 | 1 | 27.00 | 4815********3784 | 101892 | 05/01/2017 |
| COVIELLO, FREDDIE | 05-4361 | 1 | 40.00 | 4833********5635 | 081907 | 05/01/2017 |
| CRAVIOTO, LEONARDO | 05-4480 | 1 | 34.99 | 4426********8487 | 001717 | 05/01/2017 |
| CRAWFORD, CHAD | 05-2401 | 1 | 18.00 | 4259********6212 | 853544 | 05/01/2017 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 5594********6631 | 134157 | 05/01/2017 |
| CRONBERG, CHRISTOPHER | 05-2119 | 1 | 85.00 | 4060********7564 | 08472C | 05/01/2017 |
| CUMMINGS, GREGORY | 05-109012 | 1 | 31.99 | 4833********1260 | 081907 | 05/01/2017 |
| CUMMINGS, JULIA | 05-2646 | 1 | 30.00 | 3798*******2006 | 121226 | 05/01/2017 |
| CURIEL, CHRISTIAN | 05-2583 | 1 | 25.99 | 4366********7946 | 013469 | 05/01/2017 |
| CURTIN, ALISUNN | 05-2978 | 1 | 30.00 | 4833********1215 | 081907 | 05/01/2017 |
| CUTTER, BILL | 05-110303 | 1 | 151.97 | 4366********9900 | 011785 | 05/01/2017 |
| D ARGO, KENNY | 05-2867 | 1 | 30.00 | 4610********0816 | 081907 | 05/01/2017 |
| DALY, MEGAN | 05-4491 | 1 | 18.00 | 4337********7930 | 41744A | 05/01/2017 |
| DAVIES, MARIA | 05-110738 | 1 | 27.00 | 4833********9306 | 081907 | 05/01/2017 |
| DAVIES, MORGAN | 05-110761 | 1 | 27.00 | 4833********9306 | 081907 | 05/01/2017 |
| DAVIS, FELIX | 05-108920 | 1 | 28.99 | 3734*******6008 | 135390 | 05/01/2017 |
| DAVIS, LANCE | 05-2487 | 1 | 79.00 | 5409********2505 | 098878 | 05/01/2017 |
| DAY, EMILY | 05-2749 | 1 | 30.00 | 5576********1429 | 042132 | 05/01/2017 |
| DAY, MARK | 05-106865 | 1 | 30.00 | 4465********6855 | 001952 | 05/01/2017 |
| DE LA CRUZ, CHRISTOPHER | 05-2611 | 1 | 25.00 | 4000********4414 | 583749 | 05/01/2017 |
| DE LA TORRE, ARMANDO | 05-4473 | 1 | 30.00 | 4833********1349 | 091907 | 05/01/2017 |
| DE LUCA, DOMINIQUE | 05-2096 | 1 | 27.00 | 4730********9592 | 789187 | 05/01/2017 |
| DECOSTER, FERNANDO | 05-4447 | 1 | 25.00 | 4270********7464 | 001728 | 05/01/2017 |
| DEL PRIORE, NICOLE | 05-105480 | 1 | 30.00 | 4815********5191 | 111194 | 05/01/2017 |
| DELIA, NICOLE | 05-110951 | 1 | 20.00 | 4400********5143 | 00220B | 05/01/2017 |
| DEMARIA, PETER | 05-109002 | 1 | 33.99 | 4411********2198 | 091907 | 05/01/2017 |
| DETTORI, MARCO | 05-106654 | 1 | 18.00 | 4388********0771 | 08480C | 05/01/2017 |
| DEVRIES, JEN | 05-110478 | 1 | 27.00 | 5424********5973 | 66063P | 05/01/2017 |
| DIAMOND, PAULA | 05-2557 | 1 | 30.00 | 4342********7003 | 712306 | 05/01/2017 |
| DILLIGAN, KATE | 05-108753 | 1 | 25.00 | 4388********4052 | 08483D | 05/01/2017 |
| DITH, VIRAC | 05-2349 | 1 | 33.99 | 5239********4390 | 00184B | 05/01/2017 |
| DIVINCENZO, ANTHONY | 05-3240 | 1 | 27.00 | 5466********4322 | 00189Z | 05/01/2017 |
| DONCKIER, ARMANDO | 05-109880 | 1 | 18.00 | 4342********0009 | 664883 | 05/01/2017 |
| DOWNING, MAGGIE | 05-2752 | 1 | 31.50 | 5262********1881 | 362445 | 05/01/2017 |
| DREHER, DANIEL | 05-2919 | 1 | 30.00 | 4342********0394 | 664882 | 05/01/2017 |
| DUFFY, KATIE | 05-3218 | 1 | 34.99 | 4342********6451 | 603893 | 05/01/2017 |
| DULO, JOE | 05-3277 | 1 | 30.00 | 5199********8309 | 08494Z | 05/01/2017 |
| DUPIRACK, NATHON | 05-2084 | 1 | 33.99 | 4128********6492 | 22067C | 05/01/2017 |
| EASTERLING, LAURA | 05-2582 | 1 | 156.00 | 5576********0985 | 042133 | 05/01/2017 |
| EDELSTEIN, DAVID | 05-2515 | 1 | 33.00 | 4147********7936 | 08496C | 05/01/2017 |
| ENGELBERT, ANASTASIA | 05-3498 | 1 | 30.00 | 4147********8317 | 08498C | 05/01/2017 |
| ENGELBERT, BLAKE | 05-3499 | 1 | 30.00 | 4147********8317 | 08496C | 05/01/2017 |
| ERVIN, GARRETT | 05-2931 | 1 | 34.99 | 4147********3043 | 08512C | 05/01/2017 |
| ESCOBEDO, MONICA | 05-2129 | 1 | 33.99 | 4833********0600 | 001907 | 05/01/2017 |
| ESPINOSA, ROBERT | 05-4410 | 1 | 30.00 | 4147********8144 | 08499C | 05/01/2017 |
| ESPINOZA, RYAN | 05-2917 | 1 | 27.00 | 4366********0942 | 023249 | 05/01/2017 |
| ESTEP, GREGORY | 05-110822 | 1 | 33.99 | 5466********6321 | 66383Z | 05/01/2017 |
| EVART, JASON | 05-103894 | 1 | 25.00 | 6011********0063 | 00188R | 05/01/2017 |
| FARRELL, RICHARD | 05-2595 | 1 | 34.99 | 3798*******1005 | 107738 | 05/01/2017 |
| FATE, ERIC | 05-4417 | 1 | 30.00 | 4072********0219 | 676007 | 05/01/2017 |
| FAUTH, JAMIE | 05-2832 | 1 | 36.00 | 4815********4427 | 111499 | 05/01/2017 |
| FERNANDEZ, PATTY | 05-108091 | 1 | 30.00 | 5368********6218 | 041946 | 05/01/2017 |
| FERRARA, DANIEL | 05-4442 | 1 | 33.99 | 4147********1166 | 08510C | 05/01/2017 |
| FINK, LAURA | 05-110643 | 1 | 74.98 | 4147********0626 | 08514D | 05/01/2017 |
| FITZGERALD, KEVIN | 05-109465 | 1 | 31.99 | 3797*******3001 | 142732 | 05/01/2017 |
| FLEET, MAC | 05-2727 | 1 | 30.00 | 4833********3664 | 001907 | 05/01/2017 |
| FLEMING, ALEX | 05-3261 | 1 | 27.00 | 3797*******1009 | 150977 | 05/01/2017 |
| FLEMING, DEONDRICK | 05-3174 | 1 | 27.00 | 4000********0244 | 727297 | 05/01/2017 |
| FOELL, JASON | 05-110660 | 1 | 27.00 | 4235********1139 | 041746 | 05/01/2017 |
| FORAKIS, AUSTIN | 05-3263 | 1 | 30.00 | 4147********3766 | 08519C | 05/01/2017 |
| FORAKIS, JAMIE | 05-2042 | 1 | 30.00 | 4147********3766 | 08522C | 05/01/2017 |
| FORD, JERE | 05-4476 | 1 | 30.00 | 4266********5539 | 08526B | 05/01/2017 |
| FOX, STEVEN | 05-2050 | 1 | 30.00 | 4060********3243 | 08543D | 05/01/2017 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5537********7244 | 041946 | 05/01/2017 |
| FRANC, JAMES | 05-2580 | 1 | 27.00 | 4147********9655 | 08538A | 05/01/2017 |
| FRIERSON, SHERI | 05-2907 | 1 | 30.00 | 4266********2101 | 08525A | 05/01/2017 |
| FU, YU | 05-3338 | 1 | 10.00 | 4465********6003 | 001885 | 05/01/2017 |
| FUCHS, RENE | 05-3074 | 1 | 25.00 | 4388********7520 | 08537C | 05/01/2017 |
| FUNG, JAMES | 05-2833 | 1 | 33.99 | 4266********9734 | 08539C | 05/01/2017 |
| GALAZ, ALICIA | 05-2573 | 1 | 25.99 | 4833********6577 | 011907 | 05/01/2017 |
| GALLAGHER, KATHLEEN | 05-3128 | 1 | 30.00 | 5576********9402 | 042134 | 05/01/2017 |
| GALLARDO JR, RICARDO | 05-2620 | 1 | 25.00 | 4815********9583 | 111793 | 05/01/2017 |
| GALLARDO, RICARDO | 05-107741 | 1 | 25.00 | 4815********9583 | 111793 | 05/01/2017 |
| GALVEZ, JENNIFER | 05-4441 | 1 | 30.00 | 4000********5769 | 428719 | 05/01/2017 |
| GAMBITO, DELL | 05-2746 | 1 | 30.00 | 4366********9680 | 012097 | 05/01/2017 |
| GAMBITO, VINCENT | 05-2747 | 1 | 30.00 | 4833********9590 | 011907 | 05/01/2017 |
| GARAY, TEMOC | 05-110793 | 1 | 406.92 | 4563********0762 | H02712 | 05/01/2017 |
| GARCIA, KRISTIAN | 05-110984 | 1 | 27.00 | 4147********6532 | 08546C | 05/01/2017 |
| GEIGER, MICHAEL | 05-110379 | 1 | 33.99 | 4342********8436 | 712324 | 05/01/2017 |
| GELASHVILI, NIKOLOZ | 05-3033 | 1 | 30.00 | 6011********8396 | 00152R | 05/01/2017 |
| GHOMI, NASTARAN | 05-2591 | 1 | 33.99 | 4815********6117 | 111893 | 05/01/2017 |
| GIAMBATTISTA, LAURA | 05-2994 | 1 | 30.00 | 4815********5670 | 111895 | 05/01/2017 |
| GIESE, KARL | 05-2670 | 1 | 30.00 | 4207********7100 | 011907 | 05/01/2017 |
| GO, ANNAMARIE | 05-3170 | 1 | 30.00 | 4815********2750 | 111897 | 05/01/2017 |
| GOLD, MOSES | 05-2113 | 1 | 33.99 | 4815********6182 | 111990 | 05/01/2017 |
| GOMEZ, ROMAN | 05-2839 | 1 | 33.99 | 5403********1352 | 841519 | 05/01/2017 |
| GOMEZ, YLZETTE | 05-2972 | 1 | 30.00 | 5409********2664 | 098894 | 05/01/2017 |
| GONZALEZ, HECTOR | 05-2212 | 1 | 27.00 | 4366********7640 | 023252 | 05/01/2017 |
| GONZALEZ, JOE | 05-110573 | 1 | 33.99 | 4833********6109 | 011907 | 05/01/2017 |
| GRANOVSKAYA, YELENA | 05-4444 | 1 | 30.00 | 4147********0543 | 08561D | 05/01/2017 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********5912 | 08567B | 05/01/2017 |
| GREEN, ANDREW | 05-2843 | 1 | 25.00 | 4586********7409 | H64523 | 05/01/2017 |
| GREEN, ANTWANE | 05-3061 | 1 | 25.00 | 4815********0923 | 111996 | 05/01/2017 |
| GRENINGER, MICHAEL | 05-4342 | 1 | 30.00 | 4147********2456 | 08568C | 05/01/2017 |
| GRIEFF, ED EDWARD | 05-4394 | 1 | 78.00 | 4147********2309 | 08574C | 05/01/2017 |
| GUERRA, RAMON C | 05-110452 | 1 | 33.99 | 4342********0052 | 854203 | 05/01/2017 |
| GUERTIN, TJ THOMAS | 05-111190 | 1 | 18.00 | 4867********7852 | 021907 | 05/01/2017 |
| GUOIM, GENEVIEUE | 05-109842 | 1 | 25.00 | 5112********1515 | 002199 | 05/01/2017 |
| GURECZNY, ASHLEIGH | 05-109272 | 1 | 30.00 | 4342********7424 | 829934 | 05/01/2017 |
| GUSS, TRAVIS | 05-104498 | 1 | 25.00 | 5178********6951 | 08575B | 05/01/2017 |
| GUZMAN, PEDRO | 05-3340 | 1 | 30.00 | 4586********3606 | H65021 | 05/01/2017 |
| HADDAD, SALIM | 05-2255 | 1 | 18.00 | 4815********0796 | 121191 | 05/01/2017 |
| HAHN, AUBREY | 05-110365 | 1 | 27.00 | 4833********9064 | 021907 | 05/01/2017 |
| HAMANN, NATHAN JOEY | 05-108201 | 1 | 31.99 | 4833********3869 | 021907 | 05/01/2017 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********0938 | 121195 | 05/01/2017 |
| HAN, JAMES | 05-2855 | 1 | 30.00 | 4270********1549 | 001678 | 05/01/2017 |
| HANEY, KEITH | 05-106555 | 1 | 20.00 | 4147********8273 | 08584C | 05/01/2017 |
| HANNAT, SID | 05-4433 | 1 | 20.00 | 5576********6663 | 042136 | 05/01/2017 |
| HARDING, JEFFREY | 05-110187 | 1 | 30.00 | 4235********8433 | 041748 | 05/01/2017 |
| HARDING, MATT | 05-110552 | 1 | 25.00 | 4744********3253 | 121293 | 05/01/2017 |
| HARDLEY, ANDREW | 05-2031 | 1 | 30.00 | 4000********9378 | 327989 | 05/01/2017 |
| HARRIS, NICOLETTE | 05-2549 | 1 | 30.00 | 4060********0379 | 08612D | 05/01/2017 |
| HASTINGS, MATTHEW | 05-2073 | 1 | 33.99 | 4060********8235 | 08610C | 05/01/2017 |
| HAUGLAND, JOHN | 05-3472 | 1 | 30.00 | 4730********7634 | 793261 | 05/01/2017 |
| HEFTI, PETER | 05-108302 | 1 | 31.99 | 4815********0849 | 121299 | 05/01/2017 |
| HELLER, MISSY | 05-2161 | 1 | 30.00 | 4356********7823 | 121399 | 05/01/2017 |
| HELM, KODY | 05-2743 | 1 | 31.50 | 5178********6491 | 077805 | 05/01/2017 |
| HELTON, MATTHEW | 05-3500 | 1 | 75.00 | 4342********8653 | 829938 | 05/01/2017 |
| HEMMER, SAMANTHA | 05-3118 | 1 | 33.99 | 4342********4441 | 763790 | 05/01/2017 |
| HENDRICKSON, JARRED | 05-109460 | 1 | 33.99 | 4815********3711 | 121297 | 05/01/2017 |
| HERNANDEZ, ISRAEL | 05-2677 | 1 | 30.00 | 4060********5097 | 08622D | 05/01/2017 |
| HERNANDEZ, OLIVIA | 05-111054 | 1 | 27.00 | 4833********5798 | 031907 | 05/01/2017 |
| HERNANDEZ, RUBEN | 05-2152 | 1 | 33.99 | 4100********0520 | 80557D | 05/01/2017 |
| HERREN, MICHAEL | 05-110504 | 1 | 31.99 | 4342********4064 | 664513 | 05/01/2017 |
| HERRERA, RENEE | 05-2885 | 1 | 33.00 | 4186********9329 | 601091 | 05/01/2017 |
| HESS, KORY | 05-3025 | 1 | 18.00 | 4418********0292 | 117881 | 05/01/2017 |
| HICKS, MACKENZIE | 05-3249 | 1 | 30.00 | 3797*******2001 | 128982 | 05/01/2017 |
| HIGH, JIM | 05-111023 | 1 | 25.00 | 5409********0006 | 098905 | 05/01/2017 |
| HILL, BRIAN | 05-106147 | 1 | 18.00 | 4815********9377 | 121492 | 05/01/2017 |
| HILMAR, KYLE | 05-4381 | 1 | 34.99 | 4270********9041 | 001799 | 05/01/2017 |
| HINNENKAMP, PAUL | 05-2284 | 1 | 18.00 | 4147********1470 | 08610C | 05/01/2017 |
| HOCHMAN, ANDY | 05-109585 | 1 | 25.00 | 4815********6524 | 121496 | 05/01/2017 |
| HOLLEN, ANGELA | 05-2326 | 1 | 33.99 | 4342********6632 | 603926 | 05/01/2017 |
| HOLT, ASHLEY | 05-3368 | 1 | 33.99 | 4782********3340 | 041907 | 05/01/2017 |
| HOWARD, KRISTIN | 05-2764 | 1 | 3.00 | 4342********2916 | 664905 | 05/01/2017 |
| HUERTA, MARISELA | 05-105765 | 1 | 20.00 | 4815********9139 | 121593 | 05/01/2017 |
| HUERTA, MARTHA | 05-109004 | 1 | 20.00 | 5409********0705 | 098916 | 05/01/2017 |
| HUFFMASTER, NICHOLAS | 05-3457 | 1 | 27.00 | 4400********9455 | 04799C | 05/01/2017 |
| HUFFSTUTLER, CALLIE | 05-110849 | 1 | 80.99 | 4586********9825 | H70125 | 05/01/2017 |
| HUFFSTUTLER, GARETT | 05-110609 | 1 | 27.00 | 4147********2149 | 08633D | 05/01/2017 |
| HULL, CASEY L | 05-3031 | 1 | 30.00 | 4000********3305 | 727315 | 05/01/2017 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 08634C | 05/01/2017 |
| HUTING, DAVID | 05-2280 | 1 | 31.99 | 4147********1389 | 08631B | 05/01/2017 |
| ISABELLA, NICK | 05-2023 | 1 | 18.00 | 4695********0220 | 08634A | 05/01/2017 |
| IVEY, SHELBY | 05-4446 | 1 | 27.00 | 4744********2060 | 121691 | 05/01/2017 |
| JACKSON, BRUCE | 05-110752 | 1 | 85.00 | 5537********0556 | 041950 | 05/01/2017 |
| JACOBELLI, JENNIFER | 05-110645 | 1 | 27.00 | 4342********4910 | 871557 | 05/01/2017 |
| JACQUEMOUD, JAMEY | 05-110726 | 1 | 19.00 | 4342********2208 | 854223 | 05/01/2017 |
| JANA, PETER | 05-2396 | 1 | 25.00 | 4266********9018 | 08637A | 05/01/2017 |
| JEFFREY, ZARA | 05-3198 | 1 | 30.00 | 4833********2147 | 041907 | 05/01/2017 |
| JEFFRIES, GLENN | 05-103908 | 1 | 20.00 | 4147********5412 | 08637C | 05/01/2017 |
| JENNINGS, JONATHAN | 05-4257 | 1 | 30.00 | 4342********6041 | 853573 | 05/01/2017 |
| JENNISON, CAMERON | 05-3394 | 1 | 30.00 | 3712*******1003 | 165622 | 05/01/2017 |
| JERNIGAN, KELLY | 05-109604 | 1 | 31.99 | 4342********1490 | 664528 | 05/01/2017 |
| JESSUP, BROGEN | 05-3407 | 1 | 30.00 | 4574********4945 | H65020 | 05/01/2017 |
| JOHN, PHILIP | 05-110771 | 1 | 30.00 | 5262********4366 | 386631 | 05/01/2017 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********2938 | 763798 | 05/01/2017 |
| JOHNSON, NICK | 05-2357 | 1 | 30.00 | 4815********4599 | 121797 | 05/01/2017 |
| JOHNSON, ROBERT | 05-2859 | 1 | 30.00 | 4342********2938 | 603939 | 05/01/2017 |
| JONES, ALYSIA | 05-2490 | 1 | 27.00 | 4264********9514 | 01482A | 05/01/2017 |
| JONES, BRAD | 05-110333 | 1 | 25.00 | 3767*******1001 | 182917 | 05/01/2017 |
| JONES, CARISSA | 05-110959 | 1 | 27.00 | 4342********1657 | 603941 | 05/01/2017 |
| JONES, JOSHUA | 05-3085 | 1 | 34.99 | 4815********7535 | 121891 | 05/01/2017 |
| JONES, KEVIN | 05-110858 | 1 | 27.00 | 4833********8440 | 051907 | 05/01/2017 |
| JONES, ROBERT | 05-2979 | 1 | 33.99 | 4400********9844 | 03264C | 05/01/2017 |
| JONES, TIMOTHY | 05-3063 | 1 | 30.00 | 4266********5066 | 08661B | 05/01/2017 |
| JUSTUS, MICHAEL | 05-2715 | 1 | 30.00 | 4734********2045 | 727236 | 05/01/2017 |
| KAZANJIAN, STUART | 05-3279 | 1 | 30.00 | 4194********9220 | 015596 | 05/01/2017 |
| KEIL, JENNA | 05-2124 | 1 | 30.00 | 4815********8794 | 121899 | 05/01/2017 |
| KENNEDY, BRIAN | 05-3419 | 1 | 30.00 | 4400********8897 | 05056A | 05/01/2017 |
| KESSLER, MATT | 05-2484 | 1 | 27.00 | 5443********8458 | 315714 | 05/01/2017 |
| KEYSER, MICHELLE | 05-2275 | 1 | 27.00 | 4128********0655 | 81183B | 05/01/2017 |
| KHALIDY, KAREEM | 05-2902 | 1 | 34.99 | 4833********1323 | 051907 | 05/01/2017 |
| KINCAID, CARRIE | 05-2556 | 1 | 25.00 | 4147********5812 | 08679D | 05/01/2017 |
| KITCHEN, JAMES | 05-109546 | 1 | 30.00 | 4400********6824 | 05160D | 05/01/2017 |
| KIZZIAR, AARON | 05-2329 | 1 | 38.00 | 4235********9910 | 041751 | 05/01/2017 |
| KLESCEWSKI, JORDAN | 05-110266 | 1 | 45.99 | 4342********9824 | 764783 | 05/01/2017 |
| KLINGMAN, ERIK | 05-2682 | 1 | 34.99 | 4147********1899 | 08679D | 05/01/2017 |
| KLUGE, JUSTIN | 05-2511 | 1 | 58.00 | 5537********5021 | 041952 | 05/01/2017 |
| KNOB, BENJAMIN | 05-108566 | 1 | 31.99 | 5537********9230 | 041951 | 05/01/2017 |
| KONGVONGXAY, ANDY | 05-3059 | 1 | 25.00 | 4833********3503 | 061907 | 05/01/2017 |
| KRAUS, MARTIN | 05-2733 | 1 | 30.00 | 4717********5809 | 131095 | 05/01/2017 |
| KRIESMER, ZAK | 05-2908 | 1 | 33.99 | 4342********5732 | 712355 | 05/01/2017 |
| LAGOR, KELLY | 05-2850 | 1 | 33.99 | 5466********2670 | 68412P | 05/01/2017 |
| LAGUARDIA, ERIC | 05-110369 | 1 | 33.99 | 4147********3633 | 08690D | 05/01/2017 |
| LAGUNAS, NICHOLAS | 05-108798 | 1 | 18.00 | 4815********3626 | 131099 | 05/01/2017 |
| LAM, ANTHONY | 05-2769 | 1 | 27.00 | 4235********8498 | 041752 | 05/01/2017 |
| LANCE, RYAN | 05-110377 | 1 | 33.99 | 4342********1832 | 819695 | 05/01/2017 |
| LANCELOT, NADJA | 05-108210 | 1 | 26.99 | 4147********4221 | 08704D | 05/01/2017 |
| LANDAY, JOHN | 05-3020 | 1 | 30.00 | 4815********3928 | 131196 | 05/01/2017 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********6049 | 071907 | 05/01/2017 |
| LEE, DAVID | 05-2030 | 1 | 385.00 | 5576********5629 | 042140 | 05/01/2017 |
| LEE, JAMES | 05-2667 | 1 | 36.00 | 4147********2653 | 08711D | 05/01/2017 |
| LEE, JIHWAN | 05-2036 | 1 | 33.99 | 4266********3510 | 08710B | 05/01/2017 |
| LEE, SUSAN | 05-101024 | 1 | 29.00 | 4815********8943 | 131297 | 05/01/2017 |
| LEMON, GREG | 05-110946 | 1 | 18.00 | 4259********5115 | 603021 | 05/01/2017 |
| LEONARDEL, DOMINIC | 05-2937 | 1 | 30.00 | 4342********9950 | 871802 | 05/01/2017 |
| LEVIN, SCOTT | 05-3484 | 1 | 25.00 | 5409********0775 | 077851 | 05/01/2017 |
| LEYBA, DAVIANA | 05-2521 | 1 | 30.00 | 4147********9924 | 08709C | 05/01/2017 |
| LIGHTNER, ANDREW | 05-2543 | 1 | 34.99 | 4147********2276 | 001860 | 05/01/2017 |
| LISTON, SHANE | 05-106121 | 1 | 18.00 | 4867********4134 | 071907 | 05/01/2017 |
| LOPEZ, JOHN | 05-3182 | 1 | 27.00 | 4400********3786 | 00600B | 05/01/2017 |
| LOPEZ, OMAR | 05-110495 | 1 | 27.00 | 5175********9503 | 131393 | 05/01/2017 |
| LOVELL, TAD | 05-2598 | 1 | 34.99 | 4833********2838 | 071907 | 05/01/2017 |
| LOVETT, STEVE | 05-3269 | 1 | 33.99 | 4342********5444 | 603022 | 05/01/2017 |
| MACNEIL, BRENDAN | 05-2856 | 1 | 39.00 | 4366********0123 | 011179 | 05/01/2017 |
| MALDONADO, ALBINO | 05-2936 | 1 | 25.00 | 4833********0378 | 071907 | 05/01/2017 |
| MALDONADO, ELEVID | 05-2426 | 1 | 25.00 | 4833********3475 | 071907 | 05/01/2017 |
| MANLEY, DAVID | 05-104120 | 1 | 18.00 | 4266********2749 | 08729B | 05/01/2017 |
| MANN, CRAIG | 05-2665 | 1 | 30.00 | 4640********8190 | 08729C | 05/01/2017 |
| MANN, JOHN | 05-110866 | 1 | 27.00 | 5178********8065 | 098926 | 05/01/2017 |
| MANSURI, SUFIYAN | 05-3138 | 1 | 30.00 | 4833********6030 | 071907 | 05/01/2017 |
| MARLEY, MIKE | 05-110581 | 1 | 27.00 | 4342********7718 | 829977 | 05/01/2017 |
| MARNEY, BRIAN | 05-110602 | 1 | 33.99 | 4833********4490 | 071907 | 05/01/2017 |
| MARQUEZ, MONICA | 05-110065 | 1 | 28.99 | 4943********7531 | 192899 | 05/01/2017 |
| MARSH, SEAN | 05-3265 | 1 | 30.00 | 4147********7201 | 08734D | 05/01/2017 |
| MARTINEZ, OLIVIA | 05-109541 | 1 | 22.50 | 4342********7155 | 603957 | 05/01/2017 |
| MARZANO, STEFANIA | 05-103124 | 1 | 18.00 | 4862********3907 | 08738A | 05/01/2017 |
| MASCARENHAS, NICHOLAS | 05-2445 | 1 | 27.00 | 4744********3191 | 131591 | 05/01/2017 |
| MASON, MICHAEL | 05-2083 | 1 | 145.97 | 5155********4940 | 08744Z | 05/01/2017 |
| MATHENY, RYAN | 05-4495 | 1 | 33.99 | 4400********1918 | 05626B | 05/01/2017 |
| MATRECITO, KEVIN | 05-108534 | 1 | 31.99 | 4815********0084 | 131595 | 05/01/2017 |
| MATSON, RYAN | 05-110098 | 1 | 31.99 | 4003********4746 | 08748B | 05/01/2017 |
| MAUNSELL, IAN | 05-3101 | 1 | 27.00 | 4147********0488 | 08224D | 05/01/2017 |
| MAYON, MIGUEL | 05-3299 | 1 | 27.00 | 4366********6004 | 002528 | 05/01/2017 |
| MCCLEAN, BRIAN | 05-3046 | 1 | 27.00 | 4552********3306 | H64721 | 05/01/2017 |
| MCCORD, BRIAN | 05-108860 | 1 | 31.99 | 4815********2310 | 131691 | 05/01/2017 |
| MCCRAW, MARK | 05-107515 | 1 | 30.00 | 3772*******2002 | 180326 | 05/01/2017 |
| MCCULLOCH, WARD | 05-105068 | 1 | 20.00 | 4342********2043 | 752029 | 05/01/2017 |
| MCFADDEN, KRIS | 05-110732 | 1 | 25.00 | 5466********2397 | 08785P | 05/01/2017 |
| MCFARLAND, CHRISTOPHER | 05-3262 | 1 | 27.00 | 3797*******1009 | 137992 | 05/01/2017 |
| MCGARY, MICHAEL | 05-4421 | 1 | 30.00 | 4815********5942 | 131693 | 05/01/2017 |
| MCGILL, JACK | 05-111096 | 1 | 20.00 | 4815********2152 | 131794 | 05/01/2017 |
| MCGRATH, DANIEL | 05-110437 | 1 | 25.00 | 4833********5640 | 091907 | 05/01/2017 |
| MCGRATH, FRANK | 05-2900 | 1 | 31.99 | 4264********7191 | 03688A | 05/01/2017 |
| MCGUIRE, MIKE | 05-2915 | 1 | 30.00 | 4574********1174 | H65027 | 05/01/2017 |
| MCHENRY, TRACY | 05-107872 | 1 | 24.99 | 5409********6383 | 077874 | 05/01/2017 |
| MCLAUGHLIN, LAUREN | 05-106240 | 1 | 25.00 | 4342********8241 | 712384 | 05/01/2017 |
| MEEKS, THOMAS | 05-109555 | 1 | 30.00 | 5524********5592 | 05713M | 05/01/2017 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********4199 | 131799 | 05/01/2017 |
| MERCADO, FRANK | 05-2491 | 1 | 27.00 | 4815********6286 | 131796 | 05/01/2017 |
| MIDDLETON, JON | 05-4498 | 1 | 41.99 | 4833********9686 | 091907 | 05/01/2017 |
| MILLER-DEAN, JARROD | 05-3123 | 1 | 33.99 | 4342********5969 | 870621 | 05/01/2017 |
| MILLS, ZOZIMA | 05-108780 | 1 | 25.00 | 4342********0418 | 870624 | 05/01/2017 |
| MILUSO, NICK | 05-2987 | 1 | 30.00 | 4147********1413 | 00002C | 05/01/2017 |
| MINOR, RYAN | 05-2488 | 1 | 27.00 | 5466********5993 | 69566P | 05/01/2017 |
| MIZERANY, MICHAEL | 05-3216 | 1 | 27.00 | 4815********3042 | 131894 | 05/01/2017 |
| MOHRLOCK, THOMAS | 05-111057 | 1 | 27.00 | 4388********6079 | 00015C | 05/01/2017 |
| MOLANO, MIGUEL | 05-110745 | 1 | 25.00 | 4235********7683 | 041756 | 05/01/2017 |
| MOLINA, DAVID | 05-2125 | 1 | 29.00 | 5138********9557 | 769400 | 05/01/2017 |
| MONROY, KARLA | 05-2676 | 1 | 32.00 | 4734********6971 | 727237 | 05/01/2017 |
| MONTENEGRO, MANUEL | 05-2828 | 1 | 33.50 | 4426********9670 | 001029 | 05/01/2017 |
| MOORE, AMELIA | 05-3210 | 1 | 18.00 | 4342********6238 | 854282 | 05/01/2017 |
| MOORE, LANCE | 05-2592 | 1 | 33.99 | 4815********6117 | 111893 | 05/01/2017 |
| MORALES, JORGE | 05-3195 | 1 | 34.99 | 4266********8675 | 00021B | 05/01/2017 |
| MORGAN, ADAM | 05-110697 | 1 | 27.00 | 5466********4440 | 69663Y | 05/01/2017 |
| MORSHEAD, KRISTINE | 05-110449 | 1 | 27.00 | 4342********6803 | 830002 | 05/01/2017 |
| MOSELEY, AUSTIN | 05-4430 | 1 | 27.00 | 4342********0153 | 854284 | 05/01/2017 |
| MOSELEY, DAVID | 05-2789 | 1 | 34.99 | 4342********2646 | 871590 | 05/01/2017 |
| MOSELEY, NICHOLAS | 05-2737 | 1 | 30.00 | 4342********2646 | 854285 | 05/01/2017 |
| MOZINGO, CURTIS | 05-2249 | 1 | 52.00 | 4586********2678 | H67283 | 05/01/2017 |
| MULDOWNEY, BRIAN | 05-108748 | 1 | 30.00 | 4833********3740 | 012007 | 05/01/2017 |
| MULLIGAN, JUSTIN | 05-3179 | 1 | 43.00 | 4266********8009 | 00032A | 05/01/2017 |
| MUNCH, DAN | 05-110290 | 1 | 27.00 | 4266********3271 | 00031B | 05/01/2017 |
| MUNOZ, LUIS | 05-2041 | 1 | 25.00 | 4342********5187 | 603037 | 05/01/2017 |
| MUNROE, LAWRENCE | 05-110053 | 1 | 25.00 | 4387********4278 | 41757B | 05/01/2017 |
| MUOLLO, EVA | 05-109654 | 1 | 25.00 | 4833********8303 | 012007 | 05/01/2017 |
| MURPHY, TIM | 05-2546 | 1 | 30.00 | 4246********4526 | 00038G | 05/01/2017 |
| MUSSO, ALEJANDRO | 05-4392 | 1 | 26.50 | 4833********3312 | 012007 | 05/01/2017 |
| MUSULIN, MALORIE | 05-4479 | 1 | 30.00 | 4833********7618 | 012007 | 05/01/2017 |
| NAGY, MARK | 05-110871 | 1 | 33.99 | 4750********5988 | 012007 | 05/01/2017 |
| NATARAJAN, ALEXANDER | 05-3125 | 1 | 34.99 | 4147********4830 | 00040C | 05/01/2017 |
| NELSON, JENNIE | 05-2047 | 1 | 27.00 | 4833********9906 | 012007 | 05/01/2017 |
| NEST, DANIELLE | 05-2957 | 1 | 31.99 | 4235********8544 | 041757 | 05/01/2017 |
| NIEKRAS, THEODORE | 05-2804 | 1 | 31.99 | 3797*******7006 | 142131 | 05/01/2017 |
| NILSSEN, KARL | 05-3480 | 1 | 33.99 | 4147********4994 | 00047D | 05/01/2017 |
| NISTOR, TOMA | 05-109883 | 1 | 33.99 | 4266********6575 | 00049B | 05/01/2017 |
| NORCROSS, ERIC | 05-108406 | 1 | 26.99 | 5262********5893 | 886416 | 05/01/2017 |
| NOVAK, ISRAEL | 05-110814 | 1 | 25.00 | 4000********6076 | 188987 | 05/01/2017 |
| NOYOLA, ANTHONY | 05-3319 | 1 | 39.00 | 4373********6208 | 886529 | 05/01/2017 |
| NUNEZ, GIO | 05-108343 | 1 | 20.00 | 5491********0099 | 70094B | 05/01/2017 |
| NYLUND, GUSTAV | 05-2369 | 1 | 30.00 | 5317********3638 | 42145B | 05/01/2017 |
| O CONNOR, MICHELE | 05-103463 | 1 | 18.00 | 4147********3492 | 09712D | 05/01/2017 |
| O MORDA, ANTHONY | 05-2924 | 1 | 25.00 | 5178********7104 | 00061Z | 05/01/2017 |
| OCHOA, CARLOS | 05-3366 | 1 | 31.99 | 4147********5028 | 00055C | 05/01/2017 |
| OLDHAM, BRENDAN | 05-108013 | 1 | 30.00 | 4117********5499 | 142307 | 05/01/2017 |
| OLIVAS-ESCOBEDO, JC | 05-3333 | 1 | 27.00 | 5305********9700 | 42145B | 05/01/2017 |
| OLSON, GAIL | 05-3048 | 1 | 18.00 | 5305********1950 | 42145B | 05/01/2017 |
| OLSON, LUCAS | 05-2442 | 1 | 30.00 | 4147********9170 | 00063C | 05/01/2017 |
| OPURA, LEJEN MAE | 05-2536 | 1 | 30.00 | 5537********5021 | 041958 | 05/01/2017 |
| ORDDE, ROBERTO | 05-2777 | 1 | 30.00 | 4833********0315 | 022007 | 05/01/2017 |
| ORTEGA SR, JUAN CARLOS | 05-110911 | 1 | 25.00 | 4366********0335 | 014950 | 05/01/2017 |
| ORTEGA, URAY | 05-4418 | 1 | 18.00 | 4000********1675 | 428765 | 05/01/2017 |
| OWSIANY, JAMES | 05-110368 | 1 | 27.00 | 4342********0394 | 752706 | 05/01/2017 |
| PACHERRE-BORN, JOSE | 05-2103 | 1 | 30.00 | 4833********4268 | 032007 | 05/01/2017 |
| PANGELINAN, FELIX | 05-109603 | 1 | 31.99 | 4235********4628 | 041758 | 05/01/2017 |
| PAONE, MATT | 05-3294 | 1 | 33.99 | 4730********9607 | 802643 | 05/01/2017 |
| PARAMORE, PATRICK | 05-109958 | 1 | 31.99 | 4060********7751 | 00110C | 05/01/2017 |
| PARKER, LATASHA | 05-2840 | 1 | 27.00 | 4815********6569 | 142409 | 05/01/2017 |
| PARKER, MARCIA | 05-3230 | 1 | 33.99 | 4400********5083 | 01042B | 05/01/2017 |
| PARRY, JEFFREY | 05-4496 | 1 | 30.00 | 4147********2175 | 00094D | 05/01/2017 |
| PAUL, BRANDON | 05-2243 | 1 | 30.00 | 4037********2572 | 601002 | 05/01/2017 |
| PAYEVSKIY, VITALIY | 05-2131 | 1 | 30.00 | 4815********7923 | 142508 | 05/01/2017 |
| PAYNE, JOSHUA | 05-2510 | 1 | 30.00 | 4563********3292 | H65064 | 05/01/2017 |
| PENMAN, LARRY | 05-2895 | 1 | 30.00 | 4388********2074 | 00097D | 05/01/2017 |
| PERCY, ADRIENNE | 05-110556 | 1 | 25.00 | 4147********5173 | 00099C | 05/01/2017 |
| PERELLA, ALLISON | 05-2446 | 1 | 30.00 | 5129********5303 | 003390 | 05/01/2017 |
| PERERA, DILINI | 05-2795 | 1 | 30.00 | 5537********6086 | 041959 | 05/01/2017 |
| PEREZ, CHRISTIAN | 05-108059 | 1 | 30.00 | 4833********8817 | 032007 | 05/01/2017 |
| PETERSON, PAUL | 05-3027 | 1 | 21.00 | 4259********6592 | 764823 | 05/01/2017 |
| PETREAUX, TAELOR | 05-2392 | 1 | 35.99 | 4347********5412 | 032007 | 05/01/2017 |
| PHALEN, JERRY | 05-108360 | 1 | 17.00 | 5466********2621 | 70734P | 05/01/2017 |
| PHETSARATH, XING | 05-2345 | 1 | 30.00 | 4235********8816 | 041759 | 05/01/2017 |
| PHILLIPS, JOHN | 05-2117 | 1 | 30.00 | 4000********3374 | 837896 | 05/01/2017 |
| PIEKARSKI, ALEXA | 05-2933 | 1 | 27.00 | 4264********8152 | 07718A | 05/01/2017 |
| PILAR CERAVOLO, MARIA | 05-3176 | 1 | 30.00 | 4342********7825 | 604017 | 05/01/2017 |
| PISARSKI, JAMES | 05-3264 | 1 | 73.98 | 4574********7987 | H69487 | 05/01/2017 |
| POCOCK, CHRISTOPHER | 05-2597 | 1 | 30.00 | 4235********7671 | 041800 | 05/01/2017 |
| PORTER, JASON | 05-111215 | 1 | 33.99 | 3717*******2011 | 146451 | 05/01/2017 |
| POWELL, AARON | 05-4438 | 1 | 30.00 | 4833********8710 | 042007 | 05/01/2017 |
| PRENDERGAST, DUANE | 05-2575 | 1 | 60.00 | 4060********7448 | 00152C | 05/01/2017 |
| PROCTOR, SHANNON | 05-3147 | 1 | 30.00 | 4366********7403 | 017479 | 05/01/2017 |
| PROULX, JD | 05-110434 | 1 | 27.00 | 4342********2966 | 712801 | 05/01/2017 |
| RADER, SETH | 05-109393 | 1 | 33.99 | 4240********4869 | 298518 | 05/01/2017 |
| RAINE, BRITTANY | 05-3019 | 1 | 30.00 | 4147********2175 | 00130D | 05/01/2017 |
| RAISCH, NICOLE | 05-4432 | 1 | 34.99 | 4147********3757 | 00133C | 05/01/2017 |
| RAMIREZ, EDGAR | 05-2913 | 1 | 30.00 | 4266********5283 | 00138C | 05/01/2017 |
| RAMIREZ, USI | 05-106658 | 1 | 25.00 | 5409********0360 | 077926 | 05/01/2017 |
| RAMOS, MATTHEW | 05-2509 | 1 | 30.00 | 4574********0676 | H65065 | 05/01/2017 |
| RAMOS, MONICA | 05-2912 | 1 | 30.00 | 4815********1147 | 142808 | 05/01/2017 |
| RAU, ELIZABETH | 05-2767 | 1 | 28.99 | 4235********0258 | 041800 | 05/01/2017 |
| RECENDEZ, JOVANEE | 05-110412 | 1 | 18.00 | 4259********6592 | 830036 | 05/01/2017 |
| REINERT, TANTHALAS | 05-110251 | 1 | 18.00 | 4147********9066 | 00143C | 05/01/2017 |
| REINERT, THOMAS | 05-109743 | 1 | 18.00 | 4147********5649 | 00151C | 05/01/2017 |
| REYNA, ERASMO | 05-109444 | 1 | 25.00 | 4465********8233 | 001983 | 05/01/2017 |
| REYNOLDS, MITCH | 05-2393 | 1 | 49.99 | 5409********2664 | 077931 | 05/01/2017 |
| RHOMBERG, JESSICA | 05-2364 | 1 | 30.00 | 4833********6887 | 052007 | 05/01/2017 |
| RICE, BRYAN | 05-2251 | 1 | 41.99 | 4147********3754 | 00162D | 05/01/2017 |
| RICH, GLENN | 05-107722 | 1 | 30.00 | 4128********7010 | 84241B | 05/01/2017 |
| RICKICKI, EMILIO | 05-111194 | 1 | 27.00 | 4640********9028 | 00160D | 05/01/2017 |
| RICKICKI, JOSEPH | 05-4475 | 1 | 27.00 | 4640********9028 | 00164D | 05/01/2017 |
| RICO, LUCIA | 05-2812 | 1 | 25.00 | 4815********9583 | 111793 | 05/01/2017 |
| RIDGE, CHRISTIAN | 05-110775 | 1 | 27.00 | 4833********9790 | 052007 | 05/01/2017 |
| RILEY, TRENT | 05-110968 | 1 | 33.99 | 5466********5624 | 71443P | 05/01/2017 |
| RISHEL, JOHN | 05-2851 | 1 | 30.00 | 5108********6634 | 062012 | 05/01/2017 |
| RITTER, CLARK | 05-108948 | 1 | 25.00 | 4270********3073 | 001571 | 05/01/2017 |
| ROBERTS, SYDNEY | 05-2271 | 1 | 27.00 | 5537********6257 | 042001 | 05/01/2017 |
| ROBINSON, STEPHEN | 05-108765 | 1 | 18.00 | 5537********3113 | 042001 | 05/01/2017 |
| ROBLES, MICHAEL | 05-2865 | 1 | 30.00 | 6011********4833 | 00142R | 05/01/2017 |
| RODRIGUEZ, JULIO | 05-110339 | 1 | 27.00 | 5178********9454 | 00175Z | 05/01/2017 |
| RODRIGUEZ, RICKY | 05-2585 | 1 | 25.00 | 4282********4412 | 052007 | 05/01/2017 |
| RODRIGUEZ, SARAH | 05-110281 | 1 | 27.00 | 4608********9156 | 004986 | 05/01/2017 |
| RODRIGUEZ, TAYLOR | 05-2376 | 1 | 33.99 | 5117********1782 | 00201B | 05/01/2017 |
| ROGALSKI, DANIEL | 05-3091 | 1 | 33.99 | 4147********8113 | 00183D | 05/01/2017 |
| ROMAGNOLI, COURTNEY | 05-109659 | 1 | 31.99 | 4186********8668 | 031138 | 05/01/2017 |
| ROMERO, ANTHONY | 05-3221 | 1 | 25.00 | 4815********8038 | 101397 | 05/01/2017 |
| ROMERO, DANIEL | 05-2605 | 1 | 27.00 | 4815********9679 | 152204 | 05/01/2017 |
| ROSALES, CAIN | 05-110627 | 1 | 27.00 | 4342********1239 | 841301 | 05/01/2017 |
| ROSALES, JOHN | 05-2701 | 1 | 30.00 | 5409********7121 | 098990 | 05/01/2017 |
| ROTH, ANDREW | 05-110906 | 1 | 25.00 | 4147********2743 | 00198D | 05/01/2017 |
| ROUDAKOVA, NATALIA | 05-106460 | 1 | 100.00 | 5466********4190 | 00197Z | 05/01/2017 |
| RUBEN, ELISA | 05-110350 | 1 | 27.00 | 4342********1388 | 653012 | 05/01/2017 |
| RUCOBO, FABIAN | 05-109714 | 1 | 28.99 | 4833********1844 | 062007 | 05/01/2017 |
| RYAN, MATT | 05-110703 | 1 | 27.00 | 5515********1796 | 553688 | 05/01/2017 |
| SAKO, CHRISTINE | 05-110867 | 1 | 27.00 | 3797*******1001 | 144813 | 05/01/2017 |
| SALTSMAN, MICHAEL | 05-108492 | 1 | 24.50 | 4147********1921 | 00206C | 05/01/2017 |
| SALVAGNI, MIKE | 05-3052 | 1 | 30.00 | 4117********7928 | 152402 | 05/01/2017 |
| SAMBILA, RYAN | 05-2776 | 1 | 30.00 | 4147********7356 | 02814D | 05/01/2017 |
| SANCHEZ, CHRISTINA | 05-3399 | 1 | 27.00 | 4000********8787 | 639046 | 05/01/2017 |
| SANCHEZ, DAISY | 05-2312 | 1 | 27.00 | 4833********4332 | 072007 | 05/01/2017 |
| SANCHEZ, ELMER | 05-110578 | 1 | 33.99 | 4833********0774 | 072007 | 05/01/2017 |
| SANCHEZ, MARIO | 05-110607 | 1 | 49.00 | 4833********6963 | 072007 | 05/01/2017 |
| SANCHEZ, VERONICA | 05-2094 | 1 | 25.00 | 5178********0808 | 077975 | 05/01/2017 |
| SANDERS, BRANDON | 05-4484 | 1 | 33.99 | 4366********9537 | 013489 | 05/01/2017 |
| SANDERS, KYLE | 05-4393 | 1 | 30.00 | 4737********8962 | 870659 | 05/01/2017 |
| SANDSTROM, RANDY | 05-108917 | 1 | 31.99 | 3734*******6008 | 163300 | 05/01/2017 |
| SANNITO, DANIELLE | 05-110876 | 1 | 52.00 | 4000********3650 | 639049 | 05/01/2017 |
| SANTOS, ANDREW | 05-2105 | 1 | 33.99 | 4815********7851 | 152502 | 05/01/2017 |
| SCHAFER, CHRIS | 05-3181 | 1 | 30.00 | 4640********5812 | 00223D | 05/01/2017 |
| SCHALCOSKY, BRIAN | 05-108350 | 1 | 31.99 | 3717*******1009 | 174938 | 05/01/2017 |
| SCHEETZ, SERENA | 05-106860 | 1 | 40.00 | 4833********4124 | 072007 | 05/01/2017 |
| SCHIFF, BREANNA | 05-4489 | 1 | 30.00 | 4730********0417 | 042012 | 05/01/2017 |
| SCHMIDT, BLAKE | 05-2385 | 1 | 27.00 | 4833********8056 | 072007 | 05/01/2017 |
| SCHUKOSKE, CARA | 05-107883 | 1 | 30.00 | 4313********1662 | 03193C | 05/01/2017 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********8298 | 871621 | 05/01/2017 |
| SCOTT, LORENA | 05-109771 | 1 | 18.00 | 4342********3071 | 854359 | 05/01/2017 |
| SCOTT, RAY | 05-2719 | 1 | 18.00 | 4342********3071 | 853636 | 05/01/2017 |
| SCOTT, SPENCER | 05-108822 | 1 | 25.00 | 4815********6420 | 152602 | 05/01/2017 |
| SEARLE, AUSTIN | 05-110414 | 1 | 27.00 | 4574********9226 | H64769 | 05/01/2017 |
| SEARLES, LAUREN | 05-2678 | 1 | 30.00 | 4833********3176 | 072007 | 05/01/2017 |
| SEARS, MIKE | 05-3133 | 1 | 18.00 | 5576********7540 | 042151 | 05/01/2017 |
| SERRENTINO, LEONEL | 05-105461 | 1 | 22.00 | 4342********2126 | 762536 | 05/01/2017 |
| SEXTON, COLIN | 05-108637 | 1 | 28.99 | 4833********9091 | 082007 | 05/01/2017 |
| SHACKLETON, DEREK | 05-2075 | 1 | 43.39 | 4833********2169 | 082007 | 05/01/2017 |
| SHARMA, RITESH | 05-110780 | 1 | 25.00 | 4305********6690 | 152701 | 05/01/2017 |
| SHIN, ANGELA | 05-108397 | 1 | 27.00 | 4400********4977 | 06065B | 05/01/2017 |
| SHIRLEY, BEN | 05-105787 | 1 | 30.00 | 6011********0373 | 00119B | 05/01/2017 |
| SHTEYNBUK, DMITRIY | 05-3131 | 1 | 30.00 | 4282********4421 | 082007 | 05/01/2017 |
| SIEGEL, DAVID | 05-110399 | 1 | 33.99 | 4266********7383 | 00246B | 05/01/2017 |
| SIFUENTES, DANIEL | 05-2882 | 1 | 45.00 | 4247********6744 | 685230 | 05/01/2017 |
| SIMPSON, TRAVIS | 05-2958 | 1 | 34.99 | 4235********3238 | 041804 | 05/01/2017 |
| SINGER, NICOLE | 05-108143 | 1 | 18.00 | 4833********5184 | 082007 | 05/01/2017 |
| SISCO-TAYLOR, DENNIS | 05-108681 | 1 | 31.99 | 4833********2311 | 082007 | 05/01/2017 |
| SKVERSKY, JOSH | 05-108268 | 1 | 39.99 | 4815********2445 | 152803 | 05/01/2017 |
| SMITH, HALLIE | 05-2982 | 1 | 33.99 | 4815********3200 | 152804 | 05/01/2017 |
| SMITH, RILEY | 05-109315 | 1 | 27.00 | 4833********2579 | 082007 | 05/01/2017 |
| SMITH, ROSS | 05-111090 | 1 | 27.00 | 4235********8454 | 041804 | 05/01/2017 |
| SMITH, RYAN | 05-110541 | 1 | 27.00 | 4342********9611 | 712467 | 05/01/2017 |
| SO, BRIAN | 05-2941 | 1 | 30.00 | 4147********9763 | 00265I | 05/01/2017 |
| SOLIS, CARLOS | 05-3135 | 1 | 30.00 | 4000********1373 | 428796 | 05/01/2017 |
| SOMERVILLE, NICHOLAS | 05-3474 | 1 | 41.00 | 4060********4637 | 00286B | 05/01/2017 |
| SORAIRE, LUIS | 05-2081 | 1 | 30.00 | 4147********9259 | 00268C | 05/01/2017 |
| SOSA, ALBERTO | 05-2527 | 1 | 31.99 | 4815********4661 | 152901 | 05/01/2017 |
| SOUSA, ROBERT | 05-2281 | 1 | 27.00 | 4386********5043 | 041515 | 05/01/2017 |
| SPEARING, SHANAN | 05-2966 | 1 | 30.00 | 4235********7823 | 041804 | 05/01/2017 |
| SPENCER, JEFF | 05-2141 | 1 | 30.00 | 4833********1138 | 092007 | 05/01/2017 |
| ST-JOHN, MICHAEL | 05-4255 | 1 | 54.00 | 4791********5376 | 664956 | 05/01/2017 |
| STANTON, ADAM | 05-4443 | 1 | 30.00 | 4815********6421 | 152908 | 05/01/2017 |
| STEPHENS, STEVE | 05-104428 | 1 | 30.00 | 4833********3861 | 092007 | 05/01/2017 |
| STETINA, KORY | 05-107062 | 1 | 25.00 | 4388********9111 | 00276C | 05/01/2017 |
| STOTTS, KEN | 05-2043 | 1 | 60.00 | 4000********7699 | 639054 | 05/01/2017 |
| STREBLER, MARISSA | 05-3204 | 1 | 27.00 | 5537********7258 | 042005 | 05/01/2017 |
| STRODE, KATIE | 05-108728 | 1 | 25.00 | 5262********0065 | 925475 | 05/01/2017 |
| STURKEN, MILES | 05-2344 | 1 | 33.99 | 4147********0997 | 00277C | 05/01/2017 |
| STUTZMAN, TORREY | 05-2923 | 1 | 30.00 | 4342********2631 | 752084 | 05/01/2017 |
| SUCKOW, SCOTT | 05-108284 | 1 | 43.99 | 4342********3628 | 870666 | 05/01/2017 |
| SUEBSARAKHAM, SUEBTRAKARN | 05-3186 | 1 | 30.00 | 4312********7734 | 00279G | 05/01/2017 |
| SULLIVAN, ROBB | 05-3229 | 1 | 27.00 | 4833********9790 | 092007 | 05/01/2017 |
| SWART, BRUCE | 05-108551 | 1 | 31.99 | 3731*******4007 | 120318 | 05/01/2017 |
| TALAMANTES, JOE | 05-2803 | 1 | 30.00 | 4734********7153 | 727238 | 05/01/2017 |
| TALBOTT, TIM | 05-4493 | 1 | 34.99 | 5135********4379 | 187616 | 05/01/2017 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 4121********5666 | 001927 | 05/01/2017 |
| TAMALUNAS, LARA | 05-110662 | 1 | 27.00 | 5491********3879 | 078003 | 05/01/2017 |
| TARANTINO, DOMINIC | 05-110807 | 1 | 30.00 | 4833********6108 | 092007 | 05/01/2017 |
| TAYLOR, ROBIN | 05-107341 | 1 | 26.99 | 4744********6880 | 162107 | 05/01/2017 |
| TECLE, TSION | 05-110987 | 1 | 27.00 | 4737********0321 | 763863 | 05/01/2017 |
| TERRA, KEVIN | 05-110595 | 1 | 27.00 | 4366********0653 | 013041 | 05/01/2017 |
| TIRADO, JORGE | 05-2216 | 1 | 37.99 | 4342********2980 | 712473 | 05/01/2017 |
| TOMICICH, KIM | 05-108305 | 1 | 31.99 | 4147********2318 | 00296I | 05/01/2017 |
| TORBICK, JOSH | 05-108678 | 1 | 31.99 | 4037********7813 | 601002 | 05/01/2017 |
| TORKELSON, KARI | 05-4349 | 1 | 38.00 | 4147********9542 | 00301C | 05/01/2017 |
| TORRES, STEVEN | 05-2712 | 1 | 30.00 | 4427********2238 | 002007 | 05/01/2017 |
| TOSTADO, LETI | 05-110566 | 1 | 25.00 | 4815********6875 | 162302 | 05/01/2017 |
| TOURNET, SCOTT | 05-2718 | 1 | 31.99 | 5446********7860 | 062016 | 05/01/2017 |
| TOY, COURTNEY | 05-3290 | 1 | 27.00 | 4266********6495 | 00307C | 05/01/2017 |
| TRAXLER, ZALE | 05-110332 | 1 | 30.00 | 4000********4934 | 583840 | 05/01/2017 |
| TURNBOW, ANGELA | 05-108369 | 1 | 136.97 | 5155********4940 | 00316Z | 05/01/2017 |
| TUTHILL, RICHARD | 05-111075 | 1 | 33.99 | 5403********7991 | 463637 | 05/01/2017 |
| VARADARAJAN, LATHA | 05-106939 | 1 | 24.00 | 4147********5300 | 00323D | 05/01/2017 |
| VASQUEZ, JUAN | 05-108650 | 1 | 28.99 | 4815********6417 | 162405 | 05/01/2017 |
| VEGA, ALICIA | 05-110299 | 1 | 27.00 | 4400********1682 | 04044A | 05/01/2017 |
| VENTURA, PEDRO | 05-3177 | 1 | 30.00 | 4342********5239 | 871931 | 05/01/2017 |
| VEZZOLA, MARK | 05-104710 | 1 | 30.00 | 4147********9852 | 001648 | 05/01/2017 |
| VILLALPANDO, VANESSA | 05-2613 | 1 | 30.00 | 5576********9400 | 042154 | 05/01/2017 |
| VILLEGAS, MARIO | 05-109600 | 1 | 30.00 | 5175********6075 | 162500 | 05/01/2017 |
| WALBRIDGE, MICHAEL | 05-106913 | 1 | 25.00 | 4342********0638 | 854399 | 05/01/2017 |
| WALL, JESSICA | 05-789041 | 1 | 3.00 | 4128********4145 | 86048B | 05/01/2017 |
| WALLACE, MIKE | 05-110567 | 1 | 33.99 | 5466********7507 | 00336Z | 05/01/2017 |
| WALTER, ISAIAH | 05-108776 | 1 | 17.00 | 5466********8575 | 73486P | 05/01/2017 |
| WARD, JOHN | 05-3297 | 1 | 33.99 | 4342********9469 | 764870 | 05/01/2017 |
| WEBB, EVAN | 05-2692 | 1 | 27.00 | 4147********6102 | 00344C | 05/01/2017 |
| WEBB, NICOLAAS | 05-111078 | 1 | 33.99 | 4640********0185 | 00338D | 05/01/2017 |
| WEBB, PRESTON | 05-4338 | 1 | 34.99 | 4815********9795 | 162606 | 05/01/2017 |
| WEISE, MATTHEW | 05-109851 | 1 | 26.99 | 4815********4368 | 162508 | 05/01/2017 |
| WELCHANS, KYLE | 05-2724 | 1 | 33.99 | 4147********7709 | 00339C | 05/01/2017 |
| WEST, AMANDA | 05-106178 | 1 | 25.00 | 4147********6009 | 00340C | 05/01/2017 |
| WEST, FRED | 05-104920 | 1 | 20.00 | 5576********6752 | 042155 | 05/01/2017 |
| WHALEN, BRENNAN | 05-110551 | 1 | 33.99 | 4342********1623 | 664996 | 05/01/2017 |
| WHEELER, STACY | 05-110240 | 1 | 27.00 | 4833********9173 | 012007 | 05/01/2017 |
| WIKE, CHAM | 05-2560 | 1 | 30.00 | 4147********1107 | 00343C | 05/01/2017 |
| WILLIAMS, JUSTIN | 05-108306 | 1 | 27.00 | 4100********1914 | 86159D | 05/01/2017 |
| WILLIAMS, MICHELLE | 05-2116 | 1 | 30.00 | 4744********0059 | 162609 | 05/01/2017 |
| WILSON, RYAN | 05-3175 | 1 | 30.00 | 5403********9413 | 062011 | 05/01/2017 |
| WISE, SABRINA | 05-2785 | 1 | 30.00 | 5576********0882 | 042155 | 05/01/2017 |
| WOLFE, CHELSEA | 05-106219 | 1 | 18.00 | 4259********6592 | 687093 | 05/01/2017 |
| WOOD, TRACEY | 05-2201 | 1 | 33.99 | 4147********8916 | 00557D | 05/01/2017 |
| WRIGHT, GEORGE | 05-107440 | 1 | 48.00 | 4400********2658 | 05375A | 05/01/2017 |
| WRIGHT, JULIA | 05-110699 | 1 | 27.00 | 4833********5984 | 022007 | 05/01/2017 |
| WYCHE, JOHNNY | 05-108337 | 1 | 25.00 | 4815********2576 | 162800 | 05/01/2017 |
| YAEDE, JONATHAN | 05-4487 | 1 | 40.00 | 3712*******1003 | 158378 | 05/01/2017 |
| YARWOOD, GLENN | 05-110167 | 1 | 25.00 | 5466********5212 | 73792P | 05/01/2017 |
| YERGLER, JON | 05-109035 | 1 | 29.00 | 5112********1515 | 002240 | 05/01/2017 |
| YONG, PETER | 05-3312 | 1 | 30.00 | 4266********1915 | 00369B | 05/01/2017 |
| YOUNG, SCOTT | 05-2427 | 1 | 33.99 | 5178********1296 | 078021 | 05/01/2017 |
| YUN, MICHAEL | 05-2586 | 1 | 30.00 | 4400********6541 | 02485D | 05/01/2017 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4736********8547 | 022007 | 05/01/2017 |
| ZAVALA, ARMANDO | 05-2474 | 1 | 25.00 | 4262********8399 | 00365C | 05/01/2017 |
| ZIEGLER, ALISSA | 05-3132 | 1 | 39.99 | 4147********8676 | 00383C | 05/01/2017 |
| Count | Card Type | Total |
| 21 | American Express | 636.91 |
| 93 | MasterCard | 3817.77 |
| 472 | Visa | 15033.95 |
| 7 | Discover | 202.00 |
| 0 | Other | 0.00 |
| 19690.63 |