| 06/01/2017 |
| 06:22:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBEY, MAX | 05-3383 | 1 | 33.99 | 4147********3074 | 00689D | 06/01/2017 |
| ACHESON, DEAN | 05-111042 | 1 | 30.00 | 4833********9930 | 030007 | 06/01/2017 |
| ADAMS, FAEREN | 05-109551 | 1 | 25.00 | 4833********2169 | 030007 | 06/01/2017 |
| ADAMS, HEATHER | 05-110083 | 1 | 18.00 | 4282********1133 | 030007 | 06/01/2017 |
| ADAMS, RYAN | 05-110729 | 1 | 33.99 | 4342********5196 | 512426 | 06/01/2017 |
| AGUIRRE, GLORIA | 05-110787 | 1 | 27.00 | 5178********5766 | 002381 | 06/01/2017 |
| AIELLO, LINDSAY | 05-110970 | 1 | 27.00 | 5178********7533 | 00722Z | 06/01/2017 |
| AISENBERG, JAMES | 05-110099 | 1 | 31.99 | 4003********7618 | 00717B | 06/01/2017 |
| ALARCON, CARLOS | 05-3042 | 1 | 30.00 | 4347********0906 | 030007 | 06/01/2017 |
| ALESI, STEPHEN | 05-2952 | 1 | 34.99 | 4147********9352 | 00716C | 06/01/2017 |
| ALSHAWAF, MESHAL | 05-3152 | 1 | 27.00 | 4235********1059 | 035742 | 06/01/2017 |
| ALVARADO, JOSE | 05-108807 | 1 | 48.00 | 4282********6452 | 040007 | 06/01/2017 |
| ALVAREZ, CARLOS | 05-110443 | 1 | 27.00 | 4270********0764 | 001168 | 06/01/2017 |
| AMBROSE, ANTHONY | 05-3069 | 1 | 25.00 | 5368********9555 | 040019 | 06/01/2017 |
| AMBROSIUS, AXEL | 05-4451 | 1 | 30.00 | 5491********8854 | 002389 | 06/01/2017 |
| AMES, LOGAN | 05-3017 | 1 | 30.00 | 5178********3720 | 00734P | 06/01/2017 |
| AMEZCUA, SONIA | 05-4423 | 1 | 34.99 | 4833********7964 | 040007 | 06/01/2017 |
| ANGELO, LAUREN | 05-2904 | 1 | 30.00 | 4815********2754 | 110404 | 06/01/2017 |
| ANTONSEN, EIRIK | 05-110342 | 1 | 27.00 | 4347********2996 | 040007 | 06/01/2017 |
| APONTE, OSVALDO | 05-108318 | 1 | 31.99 | 4400********7976 | 05428A | 06/01/2017 |
| ARAGON, MAURO | 05-105227 | 1 | 25.00 | 4266********1684 | 00740C | 06/01/2017 |
| ARCHBELL, DEBORAH | 05-4256 | 1 | 30.00 | 4266********2277 | 001171 | 06/01/2017 |
| ARMSTRONG, TESS | 05-3425 | 1 | 34.00 | 4000********6686 | 125182 | 06/01/2017 |
| ARNTSEN, CAROLYN | 05-2852 | 1 | 30.00 | 6011********1444 | 00169R | 06/01/2017 |
| ARREGUIN, BERNIE | 05-105754 | 1 | 25.00 | 4815********2087 | 110601 | 06/01/2017 |
| ARREGUIN, CHRISTINE | 05-110892 | 1 | 30.00 | 4815********2087 | 110600 | 06/01/2017 |
| ATENCIO, KARLA | 05-110524 | 1 | 27.00 | 4815********6453 | 110603 | 06/01/2017 |
| AUBERT, JOCELYNE | 05-111031 | 1 | 27.00 | 3717*******4009 | 132161 | 06/01/2017 |
| AUMAN, LARRY | 05-2011 | 1 | 31.99 | 4342********7591 | 513872 | 06/01/2017 |
| BACA, MARISSA | 05-3145 | 1 | 25.00 | 4347********2012 | 050007 | 06/01/2017 |
| BAKER, CHRISTY | 05-107489 | 1 | 15.00 | 4465********8312 | 001040 | 06/01/2017 |
| BAKER, RORY | 05-102361 | 1 | 25.00 | 4342********8373 | 529150 | 06/01/2017 |
| BANKS, DERRICK | 05-109978 | 1 | 18.00 | 4802********1260 | 010653 | 06/01/2017 |
| BARKER, TRISTAN | 05-3151 | 1 | 34.99 | 4235********5857 | 035743 | 06/01/2017 |
| BASS, ASHLEY | 05-111002 | 1 | 33.99 | 4342********6987 | 552761 | 06/01/2017 |
| BEAR, SARAH | 05-2118 | 1 | 30.00 | 4342********0157 | 552389 | 06/01/2017 |
| BECKER, TODD | 05-2899 | 1 | 30.00 | 5576********6306 | 040214 | 06/01/2017 |
| BEMIS, JASON | 05-2006 | 1 | 18.00 | 4815********6652 | 110804 | 06/01/2017 |
| BENSON, KEVAN | 05-4395 | 1 | 30.00 | 4000********5609 | 125188 | 06/01/2017 |
| BERGER, KRISTIAN | 05-4463 | 1 | 31.99 | 4060********3892 | 00769C | 06/01/2017 |
| BERGLIND, ABIGAIL | 05-2553 | 1 | 30.00 | 4266********9370 | 00782B | 06/01/2017 |
| BERNABE, MITCHELL | 05-111209 | 1 | 33.99 | 4313********0465 | 02656C | 06/01/2017 |
| BERNARD, GARRETT | 05-110721 | 1 | 18.00 | 4802********4758 | 007870 | 06/01/2017 |
| BETZING, RICH | 05-2940 | 1 | 30.00 | 4427********0927 | 060007 | 06/01/2017 |
| BIANCA, ANTHONY | 05-3088 | 1 | 28.50 | 4815********4073 | 110807 | 06/01/2017 |
| BIANCO, JONATHAN | 05-4494 | 1 | 30.00 | 4000********3678 | 342234 | 06/01/2017 |
| BITTERLIN, JEAN-LOUP | 05-108738 | 1 | 18.00 | 4147********6396 | 00786C | 06/01/2017 |
| BLACK, DYLAN | 05-3223 | 1 | 40.00 | 4000********7163 | 898789 | 06/01/2017 |
| BLESSING, BRYAN | 05-4492 | 1 | 34.99 | 4147********9681 | 00803D | 06/01/2017 |
| BLOODWORTH, BRIAN | 05-106241 | 1 | 30.00 | 4342********8241 | 552393 | 06/01/2017 |
| BOXELL, JOHN | 05-110890 | 1 | 20.00 | 4750********7796 | 060007 | 06/01/2017 |
| BRAATZ, RICK | 05-3476 | 1 | 18.00 | 5537********0809 | 040021 | 06/01/2017 |
| BRANDERDERG, LANCE | 05-110642 | 1 | 27.00 | 4342********4910 | 552394 | 06/01/2017 |
| BRASTED, SAMANTHA | 05-108555 | 1 | 18.00 | 4465********8009 | 001817 | 06/01/2017 |
| BRIDDLE, NICHOLAS | 05-2848 | 1 | 30.00 | 4060********8815 | 070007 | 06/01/2017 |
| BROOKE, DAVID | 05-110764 | 1 | 27.00 | 4000********4517 | 768036 | 06/01/2017 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********8278 | 120000 | 06/01/2017 |
| BRUCKS, DAN | 05-108642 | 1 | 33.00 | 3713*******3004 | 155790 | 06/01/2017 |
| BUCHHOLZ, NICHOLE | 05-110778 | 1 | 27.00 | 4266********8417 | 00815B | 06/01/2017 |
| BUCY, KEVIN | 05-4420 | 1 | 27.00 | 4266********9941 | 00817C | 06/01/2017 |
| BUENO, DANIEL | 05-109741 | 1 | 31.99 | 4465********7078 | 001928 | 06/01/2017 |
| BULCAO, SCOTT | 05-111032 | 1 | 33.99 | 3717*******4009 | 100016 | 06/01/2017 |
| BURBANK, DANIELLE | 05-4424 | 1 | 30.00 | 5132********4941 | 60275Z | 06/01/2017 |
| BURKE, SHARON | 05-105334 | 1 | 25.00 | 5178********0996 | 00827Z | 06/01/2017 |
| BURKS, CHARLENE | 05-2910 | 1 | 35.00 | 5466********8488 | 07797Z | 06/01/2017 |
| BURNS, SPENCER | 05-2513 | 1 | 34.99 | 4342********9580 | 512873 | 06/01/2017 |
| BURNSIDE, DEANA | 05-110338 | 1 | 27.00 | 4586********8532 | H62788 | 06/01/2017 |
| BUTYNSKI, LYDIA | 05-3049 | 1 | 25.00 | 4194********7638 | 014429 | 06/01/2017 |
| CADENA, ADRIANNA | 05-4310 | 1 | 27.00 | 4342********8256 | 504375 | 06/01/2017 |
| CALLAHAN, BRYAN | 05-3337 | 1 | 30.00 | 4147********0487 | 001086 | 06/01/2017 |
| CAMACHO, MICHAEL | 05-110724 | 1 | 27.00 | 4833********5984 | 080007 | 06/01/2017 |
| CAMERON, JAMES | 05-3438 | 1 | 25.00 | 4815********8038 | 120105 | 06/01/2017 |
| CAMPBELL, ALEC | 05-2831 | 1 | 34.00 | 4815********4427 | 120107 | 06/01/2017 |
| CAMPOS, ROY | 05-110632 | 1 | 27.00 | 4147********4372 | 00840D | 06/01/2017 |
| CANDEUARIA, JENNIFER | 05-2472 | 1 | 27.00 | 4734********6139 | 544142 | 06/01/2017 |
| CANTRELL, JOE | 05-108645 | 1 | 26.99 | 5178********1193 | 002420 | 06/01/2017 |
| CAPES, CJ | 05-3231 | 1 | 33.99 | 4037********8254 | 601000 | 06/01/2017 |
| CAPISTRANO, JANE | 05-106110 | 1 | 30.00 | 4000********5463 | 544712 | 06/01/2017 |
| CAPPIELLO, NICHOLAS | 05-110435 | 1 | 24.99 | 4311********4926 | 001848 | 06/01/2017 |
| CASTELLANOS, ELIZABETH | 05-3062 | 1 | 25.00 | 4000********4414 | 898800 | 06/01/2017 |
| CASTRO, DENISSE | 05-3070 | 1 | 30.00 | 4833********9688 | 080007 | 06/01/2017 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********4312 | 120302 | 06/01/2017 |
| CHADD, OSCAR | 05-2544 | 1 | 34.99 | 4342********6889 | 403213 | 06/01/2017 |
| CHANCE, MARK | 05-4414 | 1 | 30.00 | 4235********1680 | 035746 | 06/01/2017 |
| CHAVES, LINDSEY | 05-2382 | 1 | 30.00 | 6011********4432 | 00158R | 06/01/2017 |
| CHAVEZ, JOSEPH | 05-2700 | 1 | 30.00 | 5403********6295 | 259206 | 06/01/2017 |
| CHHUM, VANNDARO | 05-3178 | 1 | 27.00 | 4235********9663 | 035747 | 06/01/2017 |
| CHILMAN, SCOTT | 05-3351 | 1 | 32.00 | 4586********3840 | H63306 | 06/01/2017 |
| CHIOKE, OQUIN | 05-3443 | 1 | 30.00 | 4815********2750 | 120307 | 06/01/2017 |
| CHOI, TIFFANY | 05-110409 | 1 | 27.00 | 6011********3859 | 00162R | 06/01/2017 |
| CIOFOLO, RUSSELL | 05-110278 | 1 | 30.00 | 4000********1916 | 342248 | 06/01/2017 |
| CLARK, NEIL | 05-2625 | 1 | 30.00 | 4100********2677 | 23996D | 06/01/2017 |
| CLICHE, JASON | 05-109873 | 1 | 25.00 | 4815********9694 | 120407 | 06/01/2017 |
| CLOSSON, NATHAN | 05-4295 | 1 | 30.00 | 5576********7452 | 040218 | 06/01/2017 |
| COCKRELL, VANCE | 05-108402 | 1 | 25.00 | 4734********1438 | 544146 | 06/01/2017 |
| COCKRILL, CHRIS | 05-2276 | 1 | 31.99 | 4833********1443 | 090007 | 06/01/2017 |
| COLBERT, BRETT | 05-2564 | 1 | 30.00 | 4147********0055 | 00896C | 06/01/2017 |
| COLLIN, BERNARD | 05-4474 | 1 | 30.00 | 5424********4783 | 65633B | 06/01/2017 |
| CONTRERAS, ALEXIS EMILIO | 05-108913 | 1 | 31.99 | 4815********7638 | 120500 | 06/01/2017 |
| CONTRERAS, EMILY | 05-3030 | 1 | 30.00 | 4147********9128 | 00918C | 06/01/2017 |
| COROCH, CHRISTOPHER | 05-4348 | 1 | 30.00 | 4266********3297 | 00901B | 06/01/2017 |
| CORTESE, MADALYN | 05-4290 | 1 | 30.00 | 3717*******2019 | 165532 | 06/01/2017 |
| CORTESE, PETER | 05-4471 | 1 | 18.00 | 4802********4845 | 009112 | 06/01/2017 |
| COSMETIS, DEBORAH | 05-110010 | 1 | 31.99 | 4815********8582 | 120504 | 06/01/2017 |
| COVARRUBIAS, PEDRO | 05-2092 | 1 | 30.00 | 4342********7646 | 653095 | 06/01/2017 |
| COVIELLO, FREDDIE | 05-4361 | 1 | 25.00 | 4833********5635 | 000007 | 06/01/2017 |
| CRAWFORD, CHAD | 05-2401 | 1 | 18.00 | 4259********6212 | 605964 | 06/01/2017 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 5594********6631 | 385343 | 06/01/2017 |
| CRONBERG, CHRISTOPHER | 05-2119 | 1 | 30.00 | 4060********7564 | 00914C | 06/01/2017 |
| CUMMINGS, GREGORY | 05-109012 | 1 | 31.99 | 4833********1260 | 010007 | 06/01/2017 |
| CUMMINGS, JULIA | 05-2646 | 1 | 30.00 | 3798*******2006 | 123100 | 06/01/2017 |
| CURIEL, CHRISTIAN | 05-2583 | 1 | 25.99 | 4366********7946 | 013520 | 06/01/2017 |
| CURTIN, ALISUNN | 05-2978 | 1 | 30.00 | 4833********1215 | 010007 | 06/01/2017 |
| CUTTER, BILL | 05-110303 | 1 | 33.99 | 4366********9900 | 022359 | 06/01/2017 |
| D ARGO, KENNY | 05-2867 | 1 | 30.00 | 4610********0816 | 010007 | 06/01/2017 |
| DALY, MEGAN | 05-4491 | 1 | 18.00 | 4337********7930 | 35749A | 06/01/2017 |
| DAVIES, MARIA | 05-110738 | 1 | 27.00 | 4833********9306 | 010007 | 06/01/2017 |
| DAVIES, MORGAN | 05-110761 | 1 | 27.00 | 4833********9306 | 010007 | 06/01/2017 |
| DAVIS, FELIX | 05-108920 | 1 | 28.99 | 3734*******6008 | 120422 | 06/01/2017 |
| DAVIS, GEORGE | 05-2726 | 1 | 30.00 | 4427********8972 | 010007 | 06/01/2017 |
| DAVIS, LANCE | 05-2487 | 1 | 27.00 | 5409********2505 | 062354 | 06/01/2017 |
| DAY, EMILY | 05-2749 | 1 | 30.00 | 5576********1429 | 040220 | 06/01/2017 |
| DAY, MARK | 05-106865 | 1 | 30.00 | 4465********6855 | 001736 | 06/01/2017 |
| DE LA CRUZ, CHRISTOPHER | 05-2611 | 1 | 25.00 | 4000********4414 | 415920 | 06/01/2017 |
| DE LA TORRE, ARMANDO | 05-4473 | 1 | 30.00 | 4833********1349 | 020007 | 06/01/2017 |
| DE LUCA, DOMINIQUE | 05-2096 | 1 | 44.00 | 4730********9592 | 032052 | 06/01/2017 |
| DECOSTER, FERNANDO | 05-4447 | 1 | 25.00 | 4270********7464 | 001740 | 06/01/2017 |
| DEFAZIO FARRELL, ZACK | 05-3208 | 1 | 30.00 | 4235********1838 | 035750 | 06/01/2017 |
| DEFRANCISCO, KAYLA | 05-4334 | 1 | 34.99 | 4060********8395 | 020007 | 06/01/2017 |
| DEL PRIORE, NICOLE | 05-2615 | 1 | 30.00 | 4815********8000 | 120901 | 06/01/2017 |
| DELIA, NICOLE | 05-110951 | 1 | 20.00 | 4400********3786 | 06242B | 06/01/2017 |
| DEMARIA, PETER | 05-109002 | 1 | 31.99 | 4411********2198 | 020007 | 06/01/2017 |
| DETTORI, MARCO | 05-106654 | 1 | 18.00 | 4388********0771 | 00967C | 06/01/2017 |
| DEVRIES, JEN | 05-110478 | 1 | 27.00 | 5424********5973 | 66536P | 06/01/2017 |
| DIAMOND, PAULA | 05-2557 | 1 | 30.00 | 4342********7003 | 654775 | 06/01/2017 |
| DILLIGAN, KATE | 05-108753 | 1 | 25.00 | 4388********4052 | 00972D | 06/01/2017 |
| DITH, VIRAC | 05-2349 | 1 | 33.99 | 5239********4390 | 00105B | 06/01/2017 |
| DIVINCENZO, ANTHONY | 05-3240 | 1 | 27.00 | 5466********4322 | 06113Z | 06/01/2017 |
| DONCKIER, ARMANDO | 05-109880 | 1 | 18.00 | 4342********0009 | 552441 | 06/01/2017 |
| DOWNING, MAGGIE | 05-2752 | 1 | 30.00 | 5262********1881 | 283114 | 06/01/2017 |
| DREHER, DANIEL | 05-2919 | 1 | 30.00 | 4342********0394 | 671947 | 06/01/2017 |
| DUFFY, KATIE | 05-3218 | 1 | 34.99 | 4342********6451 | 653101 | 06/01/2017 |
| DULO, JOE | 05-3277 | 1 | 30.00 | 5199********8309 | 00985Z | 06/01/2017 |
| DUPIRACK, NATHON | 05-2084 | 1 | 33.99 | 4128********6492 | 40597C | 06/01/2017 |
| DYROFF, STEPHEN | 05-2956 | 1 | 30.00 | 4426********4812 | 001770 | 06/01/2017 |
| EDELSTEIN, DAVID | 05-2515 | 1 | 30.00 | 4147********7936 | 00996C | 06/01/2017 |
| ENGELBERT, ANASTASIA | 05-3498 | 1 | 30.00 | 4147********8317 | 01000C | 06/01/2017 |
| ENGELBERT, BLAKE | 05-3499 | 1 | 30.00 | 4147********8317 | 00995C | 06/01/2017 |
| ENRIQUEZ, SAVANNAH | 05-2963 | 1 | 30.00 | 4000********9554 | 544738 | 06/01/2017 |
| ERVIN, GARRETT | 05-2931 | 1 | 34.99 | 4147********3043 | 01011C | 06/01/2017 |
| ESCOBEDO, MONICA | 05-2129 | 1 | 33.99 | 4833********0600 | 030007 | 06/01/2017 |
| ESPINOSA, ROBERT | 05-4410 | 1 | 30.00 | 4147********8144 | 01015C | 06/01/2017 |
| ESPINOZA, RYAN | 05-2917 | 1 | 27.00 | 4366********0942 | 026506 | 06/01/2017 |
| ESTEP, GREGORY | 05-110822 | 1 | 33.99 | 5466********4989 | 67037P | 06/01/2017 |
| EVART, JASON | 05-103894 | 1 | 25.00 | 6011********0063 | 00141R | 06/01/2017 |
| FARRELL, RICHARD | 05-2595 | 1 | 34.99 | 3798*******1005 | 142491 | 06/01/2017 |
| FATE, ERIC | 05-4417 | 1 | 30.00 | 4072********0219 | 160338 | 06/01/2017 |
| FAULKNER, GENTRY | 05-4452 | 1 | 30.00 | 4610********0886 | 040007 | 06/01/2017 |
| FAUTH, JAMIE | 05-2832 | 1 | 30.00 | 4815********4427 | 130206 | 06/01/2017 |
| FERGUSON, TRACI | 05-2888 | 1 | 42.00 | 4342********3440 | 529229 | 06/01/2017 |
| FERNANDEZ, PATTY | 05-108091 | 1 | 30.00 | 5368********6218 | 040029 | 06/01/2017 |
| FITZGERALD, KEVIN | 05-4261 | 1 | 31.99 | 3797*******3001 | 140106 | 06/01/2017 |
| FLEET, MAC | 05-2727 | 1 | 30.00 | 4833********3664 | 040007 | 06/01/2017 |
| FLEMING, ALEX | 05-3261 | 1 | 27.00 | 3797*******1009 | 190112 | 06/01/2017 |
| FOAD, TIM | 05-108130 | 1 | 88.98 | 4342********2202 | 605999 | 06/01/2017 |
| FOELL, JASON | 05-110660 | 1 | 27.00 | 4235********1139 | 035752 | 06/01/2017 |
| FORAKIS, AUSTIN | 05-3263 | 1 | 42.00 | 4147********3766 | 01038C | 06/01/2017 |
| FORD, JERE | 05-4476 | 1 | 30.00 | 4266********5539 | 01045B | 06/01/2017 |
| FOX, STEVEN | 05-2050 | 1 | 30.00 | 4060********3243 | 01034D | 06/01/2017 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5537********7244 | 040029 | 06/01/2017 |
| FRANC, JAMES | 05-2580 | 1 | 27.00 | 4147********9655 | 01048A | 06/01/2017 |
| FRIERSON, SHERI | 05-2907 | 1 | 30.00 | 4266********2101 | 01046A | 06/01/2017 |
| FU, YU | 05-3338 | 1 | 10.00 | 4465********6003 | 001190 | 06/01/2017 |
| FUCHS, RENE | 05-3074 | 1 | 25.00 | 4388********7520 | 01069C | 06/01/2017 |
| FUNG, JAMES | 05-2833 | 1 | 33.99 | 4266********9734 | 01066C | 06/01/2017 |
| FURLONG, CHRISTIAN | 05-4465 | 1 | 30.00 | 4003********5670 | 01063B | 06/01/2017 |
| GALAZ, ALICIA | 05-2573 | 1 | 25.99 | 4833********6577 | 050007 | 06/01/2017 |
| GALINDO, ERNESTO | 05-110211 | 1 | 79.00 | 4400********7901 | 06933D | 06/01/2017 |
| GALLAGHER, KATHLEEN | 05-3128 | 1 | 30.00 | 5576********9402 | 040224 | 06/01/2017 |
| GALLARDO JR, RICARDO | 05-2620 | 1 | 25.00 | 4815********9583 | 130503 | 06/01/2017 |
| GALLARDO, RICARDO | 05-107741 | 1 | 25.00 | 4815********9583 | 130503 | 06/01/2017 |
| GALVEZ, JENNIFER | 05-4441 | 1 | 30.00 | 4000********5769 | 685503 | 06/01/2017 |
| GAMBITO, DELL | 05-2746 | 1 | 30.00 | 4366********9680 | 021998 | 06/01/2017 |
| GAMBITO, VINCENT | 05-2747 | 1 | 30.00 | 4833********9590 | 050007 | 06/01/2017 |
| GAMBOA, GUSTAVO | 05-2971 | 1 | 30.00 | 4815********4632 | 130506 | 06/01/2017 |
| GARAY, TEMOC | 05-110793 | 1 | 28.99 | 4563********0762 | H63004 | 06/01/2017 |
| GARCIA, KRISTIAN | 05-110984 | 1 | 27.00 | 4147********6532 | 01083C | 06/01/2017 |
| GEIGER, MICHAEL | 05-110379 | 1 | 33.99 | 4342********8436 | 606008 | 06/01/2017 |
| GELASHVILI, NIKOLOZ | 05-3033 | 1 | 30.00 | 6011********8396 | 00105R | 06/01/2017 |
| GHOMI, NASTARAN | 05-2591 | 1 | 33.99 | 4815********6117 | 130602 | 06/01/2017 |
| GIAMBATTISTA, LAURA | 05-2994 | 1 | 30.00 | 4815********5670 | 130605 | 06/01/2017 |
| GIESE, KARL | 05-2670 | 1 | 30.00 | 4207********7100 | 060007 | 06/01/2017 |
| GO, ANNAMARIE | 05-3170 | 1 | 30.00 | 4815********2750 | 120307 | 06/01/2017 |
| GOLD, MOSES | 05-2113 | 1 | 33.99 | 4815********6182 | 130607 | 06/01/2017 |
| GOMEZ, ROMAN | 05-2839 | 1 | 33.99 | 5403********1352 | 549670 | 06/01/2017 |
| GOMEZ, YLZETTE | 05-2972 | 1 | 30.00 | 5409********2664 | 062419 | 06/01/2017 |
| GONZALEZ, HECTOR | 05-2212 | 1 | 27.00 | 4366********7640 | 005134 | 06/01/2017 |
| GONZALEZ, JOE | 05-110573 | 1 | 33.99 | 4833********6109 | 060007 | 06/01/2017 |
| GRANOVSKAYA, YELENA | 05-4444 | 1 | 30.00 | 4147********0543 | 01105D | 06/01/2017 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********5912 | 01113B | 06/01/2017 |
| GREEN, ANDREW | 05-2843 | 1 | 25.00 | 4586********7409 | H62608 | 06/01/2017 |
| GREEN, ANTWANE | 05-3061 | 1 | 25.00 | 4815********0923 | 130708 | 06/01/2017 |
| GRENINGER, MICHAEL | 05-2530 | 1 | 30.00 | 4147********2456 | 01118C | 06/01/2017 |
| GRIEFF, ED EDWARD | 05-4394 | 1 | 98.00 | 4147********8362 | 01126C | 06/01/2017 |
| GUERRA, RAMON C | 05-110452 | 1 | 33.99 | 4342********0052 | 552815 | 06/01/2017 |
| GUERTIN, TJ THOMAS | 05-111190 | 1 | 18.00 | 4867********7852 | 070007 | 06/01/2017 |
| GUEVARRA, JAMIE LYNN | 05-4391 | 1 | 30.00 | 4347********0508 | 070007 | 06/01/2017 |
| GUOIM, GENEVIEUE | 05-109842 | 1 | 25.00 | 5112********1515 | 137251 | 06/01/2017 |
| GURECZNY, ASHLEIGH | 05-109272 | 1 | 30.00 | 4342********7424 | 552483 | 06/01/2017 |
| GUSS, TRAVIS | 05-104498 | 1 | 25.00 | 5178********6951 | 01137B | 06/01/2017 |
| GUZMAN, PEDRO | 05-3340 | 1 | 30.00 | 4586********3606 | H63107 | 06/01/2017 |
| HAHN, AUBREY | 05-110365 | 1 | 27.00 | 4833********9064 | 080007 | 06/01/2017 |
| HAMANN, NATHAN JOEY | 05-108201 | 1 | 31.99 | 4833********3869 | 080007 | 06/01/2017 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********0938 | 130906 | 06/01/2017 |
| HAN, JAMES | 05-2855 | 1 | 30.00 | 4270********1549 | 001832 | 06/01/2017 |
| HANEY, KEITH | 05-106555 | 1 | 20.00 | 4147********8273 | 01172C | 06/01/2017 |
| HANSEN, JOHN | 05-2594 | 1 | 30.00 | 4640********8710 | 01171D | 06/01/2017 |
| HARDING, JEFFREY | 05-110187 | 1 | 30.00 | 4235********8433 | 035757 | 06/01/2017 |
| HARDING, MATT | 05-110552 | 1 | 25.00 | 4744********3253 | 140006 | 06/01/2017 |
| HARDLEY, ANDREW | 05-2031 | 1 | 30.00 | 4000********9378 | 685517 | 06/01/2017 |
| HARRIS, NICOLETTE | 05-2549 | 1 | 30.00 | 4060********0379 | 01181D | 06/01/2017 |
| HASTINGS, MATTHEW | 05-2073 | 1 | 33.99 | 4060********8235 | 01188C | 06/01/2017 |
| HAUGLAND, JOHN | 05-3472 | 1 | 30.00 | 4730********7634 | 039879 | 06/01/2017 |
| HEFTI, PETER | 05-108302 | 1 | 31.99 | 4815********0849 | 140101 | 06/01/2017 |
| HELM, KODY | 05-2743 | 1 | 27.00 | 5178********6491 | 062463 | 06/01/2017 |
| HELTON, MATTHEW | 05-3500 | 1 | 59.00 | 4342********8653 | 513986 | 06/01/2017 |
| HEMMER, SAMANTHA | 05-3118 | 1 | 33.99 | 4342********4441 | 654814 | 06/01/2017 |
| HENDRICKSON, JARRED | 05-109460 | 1 | 33.99 | 4815********3711 | 140109 | 06/01/2017 |
| HENRY, BRENDA | 05-3072 | 1 | 30.00 | 4400********9067 | 00060D | 06/01/2017 |
| HERNANDEZ, ISRAEL | 05-2677 | 1 | 30.00 | 4060********5097 | 01196D | 06/01/2017 |
| HERNANDEZ, OLIVIA | 05-111054 | 1 | 27.00 | 4833********5798 | 000007 | 06/01/2017 |
| HERNANDEZ, RUBEN | 05-2152 | 1 | 33.99 | 4100********0520 | 26150D | 06/01/2017 |
| HERREN, MICHAEL | 05-110504 | 1 | 31.99 | 4342********4064 | 453495 | 06/01/2017 |
| HERRERA, RENEE | 05-2885 | 1 | 30.00 | 4186********9329 | 601000 | 06/01/2017 |
| HESS, KORY | 05-3025 | 1 | 18.00 | 4418********0292 | 887294 | 06/01/2017 |
| HICKS, MACKENZIE | 05-3249 | 1 | 30.00 | 3797*******2001 | 104390 | 06/01/2017 |
| HIGH, JIM | 05-111023 | 1 | 25.00 | 5409********0006 | 062470 | 06/01/2017 |
| HILL, BRIAN | 05-4382 | 1 | 18.00 | 4815********3428 | 140305 | 06/01/2017 |
| HINNENKAMP, PAUL | 05-2284 | 1 | 18.00 | 4147********1470 | 01224C | 06/01/2017 |
| HOCHMAN, ANDY | 05-109585 | 1 | 25.00 | 4815********6524 | 140304 | 06/01/2017 |
| HOLLEN, ANGELA | 05-2326 | 1 | 33.99 | 4342********6632 | 512933 | 06/01/2017 |
| HOLT, ASHLEY | 05-3368 | 1 | 33.99 | 4782********3340 | 010007 | 06/01/2017 |
| HOOVER, MICHEAL | 05-110347 | 1 | 79.00 | 4342********1791 | 512934 | 06/01/2017 |
| HUERTA, MARISELA | 05-105765 | 1 | 20.00 | 4815********9139 | 140402 | 06/01/2017 |
| HUERTA, MARTHA | 05-109004 | 1 | 20.00 | 5409********0705 | 002526 | 06/01/2017 |
| HUFFMASTER, NICHOLAS | 05-3457 | 1 | 27.00 | 4400********9455 | 02173C | 06/01/2017 |
| HUFFSTUTLER, CALLIE | 05-110849 | 1 | 27.00 | 4586********9825 | H62814 | 06/01/2017 |
| HUFFSTUTLER, GARETT | 05-110609 | 1 | 70.19 | 4147********2149 | 01266D | 06/01/2017 |
| HULL, CASEY L | 05-3031 | 1 | 30.00 | 4000********3305 | 342309 | 06/01/2017 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 01262C | 06/01/2017 |
| HUTING, DAVID | 05-2280 | 1 | 31.99 | 4147********1389 | 01261B | 06/01/2017 |
| ISABELLA, NICK | 05-2023 | 1 | 18.00 | 4695********0220 | 01261A | 06/01/2017 |
| IVEY, SHELBY | 05-4446 | 1 | 27.00 | 4744********2060 | 140406 | 06/01/2017 |
| JACOBELLI, JENNIFER | 05-110645 | 1 | 27.00 | 4342********4910 | 528024 | 06/01/2017 |
| JACQUEMOUD, JAMEY | 05-110726 | 1 | 19.00 | 4342********2208 | 672035 | 06/01/2017 |
| JANA, PETER | 05-2396 | 1 | 25.00 | 4266********9018 | 01273A | 06/01/2017 |
| JEFFREY, ZARA | 05-3198 | 1 | 30.00 | 4833********2147 | 030007 | 06/01/2017 |
| JEFFRIES, GLENN | 05-103908 | 1 | 20.00 | 4147********5412 | 01287C | 06/01/2017 |
| JENNINGS, JONATHAN | 05-4257 | 1 | 30.00 | 4342********6041 | 682883 | 06/01/2017 |
| JENNISON, CAMERON | 05-3394 | 1 | 30.00 | 3712*******1003 | 134710 | 06/01/2017 |
| JEPEWAY, JARED | 05-2736 | 1 | 34.99 | 4147********5010 | 01294C | 06/01/2017 |
| JERNIGAN, KELLY | 05-109604 | 1 | 31.99 | 4342********1490 | 606073 | 06/01/2017 |
| JESSUP, BROGEN | 05-3407 | 1 | 30.00 | 4574********4945 | H63108 | 06/01/2017 |
| JOHN, PHILIP | 05-110771 | 1 | 30.00 | 5262********4366 | 323702 | 06/01/2017 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********2938 | 606071 | 06/01/2017 |
| JOHNSON, NICK | 05-2357 | 1 | 30.00 | 4815********4599 | 140605 | 06/01/2017 |
| JOHNSON, ROBERT | 05-2859 | 1 | 30.00 | 4342********2938 | 529312 | 06/01/2017 |
| JONES, BRAD | 05-4277 | 1 | 25.00 | 3767*******1001 | 144012 | 06/01/2017 |
| JONES, JOSHUA | 05-3085 | 1 | 34.99 | 4815********7535 | 140705 | 06/01/2017 |
| JONES, ROBERT | 05-2979 | 1 | 33.99 | 4400********9844 | 08394C | 06/01/2017 |
| JONES, TIMOTHY | 05-3063 | 1 | 30.00 | 4266********5066 | 01322B | 06/01/2017 |
| KAZANJIAN, STUART | 05-3279 | 1 | 30.00 | 4194********9220 | 014445 | 06/01/2017 |
| KEIL, JENNA | 05-2124 | 1 | 30.00 | 4815********8794 | 140803 | 06/01/2017 |
| KENNEDY, BRIAN | 05-3419 | 1 | 30.00 | 4400********8897 | 03316A | 06/01/2017 |
| KEYSER, MICHELLE | 05-2275 | 1 | 27.00 | 4128********0655 | 26998B | 06/01/2017 |
| KHALIDY, KAREEM | 05-2902 | 1 | 34.99 | 4833********1323 | 040007 | 06/01/2017 |
| KINCAID, CARRIE | 05-2556 | 1 | 25.00 | 4147********5812 | 01330D | 06/01/2017 |
| KITCHEN, JAMES | 05-109546 | 1 | 30.00 | 4400********6824 | 08536D | 06/01/2017 |
| KIZZIAR, AARON | 05-2329 | 1 | 30.00 | 4235********9910 | 035802 | 06/01/2017 |
| KLESCEWSKI, JORDAN | 05-110266 | 1 | 41.99 | 4342********9824 | 671289 | 06/01/2017 |
| KLINGMAN, ERIK | 05-2682 | 1 | 34.99 | 4147********1899 | 01335D | 06/01/2017 |
| KLUGE, JUSTIN | 05-2511 | 1 | 30.00 | 5537********5021 | 040039 | 06/01/2017 |
| KNOB, BENJAMIN | 05-108566 | 1 | 31.99 | 5537********9230 | 040039 | 06/01/2017 |
| KOMA, MOOKETSI | 05-2658 | 1 | 87.00 | 4342********0032 | 453217 | 06/01/2017 |
| KONGVONGXAY, ANDY | 05-3059 | 1 | 25.00 | 4833********3503 | 040007 | 06/01/2017 |
| KRAUS, MARTIN | 05-2733 | 1 | 30.00 | 4717********5809 | 140907 | 06/01/2017 |
| KRIESMER, ZAK | 05-2908 | 1 | 33.99 | 4342********5732 | 711950 | 06/01/2017 |
| LAGOR, KELLY | 05-2850 | 1 | 33.99 | 5466********2670 | 70303P | 06/01/2017 |
| LAGUARDIA, ERIC | 05-110369 | 1 | 33.99 | 4147********3633 | 01353D | 06/01/2017 |
| LAGUNAS, NICHOLAS | 05-108798 | 1 | 18.00 | 4815********3626 | 150002 | 06/01/2017 |
| LAM, ANTHONY | 05-2769 | 1 | 27.00 | 4235********8498 | 035803 | 06/01/2017 |
| LANCE, RYAN | 05-110377 | 1 | 33.99 | 4342********1832 | 605151 | 06/01/2017 |
| LANCELOT, NADJA | 05-108210 | 1 | 26.99 | 4147********4221 | 01361D | 06/01/2017 |
| LANDAY, JOHN | 05-3020 | 1 | 30.00 | 4815********3928 | 150006 | 06/01/2017 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********6049 | 050007 | 06/01/2017 |
| LEE, DAVID | 05-2030 | 1 | 30.00 | 5576********5629 | 040234 | 06/01/2017 |
| LEE, JAMES | 05-2667 | 1 | 32.00 | 4147********2653 | 01372D | 06/01/2017 |
| LEE, SUSAN | 05-101024 | 1 | 29.00 | 4815********8943 | 150101 | 06/01/2017 |
| LEMON, GREG | 05-110946 | 1 | 18.00 | 4259********5115 | 653154 | 06/01/2017 |
| LEONARDEL, DOMINIC | 05-2937 | 1 | 34.00 | 4342********9950 | 653155 | 06/01/2017 |
| LEVIN, SCOTT | 05-3484 | 1 | 25.00 | 5409********9711 | 002542 | 06/01/2017 |
| LEYBA, DAVIANA | 05-2521 | 1 | 30.00 | 4147********9924 | 01378C | 06/01/2017 |
| LIGHTNER, ANDREW | 05-2543 | 1 | 34.99 | 4147********2276 | 001920 | 06/01/2017 |
| LISTON, SHANE | 05-106121 | 1 | 18.00 | 4867********4134 | 060007 | 06/01/2017 |
| LOPEZ, JOHN | 05-3182 | 1 | 27.00 | 4400********3786 | 00110B | 06/01/2017 |
| LOPEZ, OMAR | 05-110495 | 1 | 27.00 | 5175********9503 | 150209 | 06/01/2017 |
| LOVELL, TAD | 05-2598 | 1 | 34.99 | 4833********2838 | 060007 | 06/01/2017 |
| MACNEIL, BRENDAN | 05-2856 | 1 | 48.00 | 4366********0123 | 028366 | 06/01/2017 |
| MALDONADO, ALBINO | 05-2936 | 1 | 25.00 | 4833********0378 | 060007 | 06/01/2017 |
| MALDONADO, ELEVID | 05-2426 | 1 | 25.00 | 4833********3475 | 060007 | 06/01/2017 |
| MANLEY, DAVID | 05-104120 | 1 | 18.00 | 4266********2749 | 01400C | 06/01/2017 |
| MANN, CRAIG | 05-2665 | 1 | 30.00 | 4640********8190 | 01405D | 06/01/2017 |
| MANN, JOHN | 05-110866 | 1 | 27.00 | 5178********8065 | 062540 | 06/01/2017 |
| MANSURI, SUFIYAN | 05-3138 | 1 | 30.00 | 4833********6030 | 060007 | 06/01/2017 |
| MARLEY, MIKE | 05-110581 | 1 | 28.50 | 4342********7718 | 671306 | 06/01/2017 |
| MARNEY, BRIAN | 05-110602 | 1 | 33.99 | 4833********4490 | 070007 | 06/01/2017 |
| MARQUEZ, MONICA | 05-110065 | 1 | 28.99 | 4943********7531 | 263041 | 06/01/2017 |
| MARSH, SEAN | 05-3265 | 1 | 30.00 | 4147********7201 | 01410D | 06/01/2017 |
| MARTINEZ, OLIVIA | 05-109541 | 1 | 22.50 | 4342********7155 | 552860 | 06/01/2017 |
| MARZANO, STEFANIA | 05-103124 | 1 | 18.00 | 4862********3907 | 01428A | 06/01/2017 |
| MASCARENHAS, NICHOLAS | 05-2445 | 1 | 35.00 | 4744********3191 | 150401 | 06/01/2017 |
| MATHENY, RYAN | 05-4495 | 1 | 33.99 | 4400********1918 | 09221B | 06/01/2017 |
| MATSON, RYAN | 05-110098 | 1 | 31.99 | 4003********8296 | 01429B | 06/01/2017 |
| MAUNSELL, IAN | 05-3101 | 1 | 27.00 | 4147********0488 | 00874D | 06/01/2017 |
| MAYON, MIGUEL | 05-3299 | 1 | 27.00 | 4366********6004 | 005142 | 06/01/2017 |
| MCCLEAN, BRIAN | 05-3046 | 1 | 27.00 | 4552********3306 | H62810 | 06/01/2017 |
| MCCORD, BRIAN | 05-108860 | 1 | 31.99 | 4815********5448 | 150600 | 06/01/2017 |
| MCCRAW, MARK | 05-107515 | 1 | 30.00 | 3772*******2002 | 141825 | 06/01/2017 |
| MCCULLOCH, WARD | 05-105068 | 1 | 20.00 | 4342********2043 | 403291 | 06/01/2017 |
| MCFADDEN, KRIS | 05-110732 | 1 | 25.00 | 5466********2397 | 01442P | 06/01/2017 |
| MCFARLAND, CHRISTOPHER | 05-3262 | 1 | 27.00 | 3797*******1009 | 120807 | 06/01/2017 |
| MCGILL, JACK | 05-111096 | 1 | 23.00 | 4815********2152 | 150503 | 06/01/2017 |
| MCGRATH, DANIEL | 05-110437 | 1 | 25.00 | 4833********5640 | 080007 | 06/01/2017 |
| MCGUIRE, MIKE | 05-2915 | 1 | 30.00 | 4574********1174 | H63116 | 06/01/2017 |
| MCHENRY, TRACY | 05-107872 | 1 | 24.99 | 5409********0075 | 002557 | 06/01/2017 |
| MCLAUGHLIN, JACKSON | 05-4453 | 1 | 30.00 | 4411********6442 | 080007 | 06/01/2017 |
| MCLAUGHLIN, LAUREN | 05-106240 | 1 | 25.00 | 4342********8241 | 712701 | 06/01/2017 |
| MCLAUGHLIN, SEAN | 05-2626 | 1 | 30.00 | 4000********3353 | 898896 | 06/01/2017 |
| MELENDEZ, KIMBERLY | 05-2630 | 1 | 27.00 | 4000********5402 | 768142 | 06/01/2017 |
| MELENDEZ, LYNDSEY | 05-2706 | 1 | 27.00 | 4000********5402 | 898897 | 06/01/2017 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********4199 | 150608 | 06/01/2017 |
| MERCADO, FRANK | 05-4288 | 1 | 27.00 | 4815********6286 | 150702 | 06/01/2017 |
| MIDDLETON, JON | 05-4498 | 1 | 41.99 | 4833********9686 | 080007 | 06/01/2017 |
| MILLER-DEAN, JARROD | 05-3123 | 1 | 33.99 | 4342********5969 | 514055 | 06/01/2017 |
| MILLS, ZOZIMA | 05-108780 | 1 | 25.00 | 4342********0418 | 514592 | 06/01/2017 |
| MILUSO, NICK | 05-2987 | 1 | 30.00 | 4147********1413 | 01463C | 06/01/2017 |
| MINOR, RYAN | 05-2488 | 1 | 27.00 | 5466********5993 | 71193P | 06/01/2017 |
| MIZERANY, MICHAEL | 05-3216 | 1 | 27.00 | 4815********3042 | 150705 | 06/01/2017 |
| MOHRLOCK, THOMAS | 05-111057 | 1 | 27.00 | 4388********6079 | 01469C | 06/01/2017 |
| MOLANO, MIGUEL | 05-110745 | 1 | 25.00 | 4235********7683 | 035807 | 06/01/2017 |
| MOLINA, DAVID | 05-2125 | 1 | 29.00 | 5138********9557 | 023540 | 06/01/2017 |
| MOLINA, SANTIAGO | 05-2976 | 1 | 34.99 | 4833********6655 | 090007 | 06/01/2017 |
| MONROY, KARLA | 05-2676 | 1 | 30.00 | 4734********6971 | 544159 | 06/01/2017 |
| MONTEJANO, JAYDEN | 05-3339 | 1 | 85.00 | 4037********2170 | 601000 | 06/01/2017 |
| MONTEMAYOR, LILY ANN | 05-4273 | 1 | 30.00 | 4640********3820 | 01472D | 06/01/2017 |
| MONTENEGRO, MANUEL | 05-2828 | 1 | 35.00 | 4426********9670 | 001377 | 06/01/2017 |
| MONTONE, ALEX | 05-4434 | 1 | 34.99 | 4833********6513 | 090007 | 06/01/2017 |
| MOORE, AMELIA | 05-3210 | 1 | 18.00 | 4342********6238 | 653172 | 06/01/2017 |
| MOORE, LANCE | 05-2592 | 1 | 33.99 | 4815********6117 | 130602 | 06/01/2017 |
| MORGAN, ADAM | 05-110697 | 1 | 27.00 | 5466********4440 | 71346Y | 06/01/2017 |
| MORSHEAD, KRISTINE | 05-110449 | 1 | 27.00 | 4342********6803 | 454531 | 06/01/2017 |
| MOSELEY, AUSTIN | 05-4430 | 1 | 27.00 | 4342********0153 | 529378 | 06/01/2017 |
| MOSELEY, DAVID | 05-2789 | 1 | 34.99 | 4342********2646 | 552871 | 06/01/2017 |
| MOSELEY, NICHOLAS | 05-2737 | 1 | 30.00 | 4342********2646 | 654098 | 06/01/2017 |
| MOZINGO, CURTIS | 05-2249 | 1 | 27.00 | 4586********2678 | H62832 | 06/01/2017 |
| MULDOWNEY, BRIAN | 05-108748 | 1 | 30.00 | 4833********3740 | 090007 | 06/01/2017 |
| MULLIGAN, JUSTIN | 05-3179 | 1 | 61.00 | 4266********8009 | 01495A | 06/01/2017 |
| MUNCH, DAN | 05-110290 | 1 | 27.00 | 4266********3271 | 01502B | 06/01/2017 |
| MUNOZ, ALEXIS | 05-110577 | 1 | 28.49 | 5305********2852 | 40239B | 06/01/2017 |
| MUNOZ, LUIS | 05-4302 | 1 | 25.00 | 4342********5187 | 453238 | 06/01/2017 |
| MUNROE, LAWRENCE | 05-110053 | 1 | 25.00 | 4387********4278 | 35808B | 06/01/2017 |
| MUOLLO, EVA | 05-2886 | 1 | 25.00 | 4833********8303 | 000007 | 06/01/2017 |
| MURPHY, TIM | 05-2546 | 1 | 30.00 | 4246********4526 | 01510G | 06/01/2017 |
| MURRAY, WALTER | 05-4319 | 1 | 30.00 | 5537********7852 | 040045 | 06/01/2017 |
| MUSSO, ALEJANDRO | 05-4392 | 1 | 25.00 | 4833********3312 | 000007 | 06/01/2017 |
| MUSULIN, MALORIE | 05-4479 | 1 | 30.00 | 4833********7618 | 000007 | 06/01/2017 |
| MYERS, AMBER | 05-2820 | 1 | 30.00 | 4235********7389 | 035808 | 06/01/2017 |
| NAGY, MARK | 05-110871 | 1 | 33.99 | 4750********5988 | 000007 | 06/01/2017 |
| NALBACH, MELISSA | 05-2745 | 1 | 30.00 | 5510********6654 | 356923 | 06/01/2017 |
| NATARAJAN, ALEXANDER | 05-3125 | 1 | 34.99 | 4147********4830 | 01519C | 06/01/2017 |
| NELSON, JENNIE | 05-2047 | 1 | 27.00 | 4833********9906 | 000007 | 06/01/2017 |
| NEST, DANIELLE | 05-2957 | 1 | 31.99 | 4235********8544 | 035809 | 06/01/2017 |
| NILSSEN, KARL | 05-3480 | 1 | 33.99 | 4147********4994 | 01531D | 06/01/2017 |
| NISTOR, TOMA | 05-109883 | 1 | 33.99 | 4266********6575 | 01530B | 06/01/2017 |
| NORCROSS, ERIC | 05-108406 | 1 | 26.99 | 5262********5893 | 613610 | 06/01/2017 |
| NOVAK, ISRAEL | 05-110814 | 1 | 25.00 | 4000********6076 | 342356 | 06/01/2017 |
| NOWIERSKI, RYAN | 05-2655 | 1 | 30.00 | 4147********9615 | 01540C | 06/01/2017 |
| NOYOLA, ANTHONY | 05-3319 | 1 | 60.00 | 4373********6208 | 405409 | 06/01/2017 |
| NUNEZ, GIO | 05-108343 | 1 | 20.00 | 5491********0099 | 72207B | 06/01/2017 |
| NYLUND, GUSTAV | 05-2369 | 1 | 30.00 | 5317********3638 | 40240B | 06/01/2017 |
| O CONNOR, MICHELE | 05-103463 | 1 | 18.00 | 4147********5637 | 04963D | 06/01/2017 |
| OBRIEN, CASSIDY | 05-2631 | 1 | 27.00 | 4867********4399 | 010007 | 06/01/2017 |
| OCHOA, CARLOS | 05-4293 | 1 | 31.99 | 4147********5028 | 01541C | 06/01/2017 |
| OLDHAM, BRENDAN | 05-108013 | 1 | 30.00 | 4117********5499 | 160205 | 06/01/2017 |
| OLIVAS-ESCOBEDO, JC | 05-3333 | 1 | 27.00 | 5305********9700 | 40240B | 06/01/2017 |
| OLMOS, JAMES | 05-2734 | 1 | 30.00 | 4266********3804 | 01552B | 06/01/2017 |
| OLSON, GAIL | 05-3048 | 1 | 18.00 | 5305********1950 | 40240B | 06/01/2017 |
| OLSON, LUCAS | 05-2442 | 1 | 30.00 | 4147********9170 | 01556C | 06/01/2017 |
| OPURA, LEJEN MAE | 05-2536 | 1 | 30.00 | 5537********5021 | 040046 | 06/01/2017 |
| ORDDE, ROBERTO | 05-2777 | 1 | 30.00 | 4833********0315 | 010007 | 06/01/2017 |
| ORTEGA SR, JUAN CARLOS | 05-110911 | 1 | 25.00 | 4366********0335 | 024995 | 06/01/2017 |
| OUSTECKY, STEVEN | 05-6519 | 1 | 33.00 | 4387********2164 | 001256 | 06/01/2017 |
| OVEROSS, PAUL | 05-2424 | 1 | 20.00 | 4342********4421 | 552879 | 06/01/2017 |
| OWSIANY, JAMES | 05-110368 | 1 | 27.00 | 4342********0394 | 605180 | 06/01/2017 |
| PACHERRE-BORN, JOSE | 05-2103 | 1 | 30.00 | 4833********4268 | 020007 | 06/01/2017 |
| PANGELINAN, FELIX | 05-109603 | 1 | 31.99 | 4235********4628 | 035810 | 06/01/2017 |
| PAONE, MATT | 05-3294 | 1 | 33.99 | 4730********9607 | 052276 | 06/01/2017 |
| PARAMORE, PATRICK | 05-109958 | 1 | 31.99 | 4060********7751 | 01556C | 06/01/2017 |
| PAREDES, ANA | 05-4336 | 1 | 30.00 | 4266********3297 | 01566B | 06/01/2017 |
| PARKER, LATASHA | 05-2840 | 1 | 27.00 | 4815********6569 | 160404 | 06/01/2017 |
| PARKER, MARCIA | 05-3230 | 1 | 33.99 | 4400********5083 | 02049B | 06/01/2017 |
| PARRY, JEFFREY | 05-4496 | 1 | 30.00 | 4147********2175 | 01570D | 06/01/2017 |
| PAUL, BRANDON | 05-2243 | 1 | 30.00 | 4037********2572 | 601000 | 06/01/2017 |
| PENMAN, LARRY | 05-2895 | 1 | 30.00 | 4388********2074 | 01580D | 06/01/2017 |
| PERCY, ADRIENNE | 05-110556 | 1 | 25.00 | 4147********5173 | 01585C | 06/01/2017 |
| PERELLA, ALLISON | 05-2446 | 1 | 31.50 | 5129********5303 | 253276 | 06/01/2017 |
| PERERA, DILINI | 05-2795 | 1 | 30.00 | 5537********6086 | 040047 | 06/01/2017 |
| PEREZ, CHRISTIAN | 05-108059 | 1 | 30.00 | 4833********8817 | 030007 | 06/01/2017 |
| PEREZ, COREY | 05-4306 | 1 | 30.00 | 5178********1613 | 01594B | 06/01/2017 |
| PETERSON, PAUL | 05-3027 | 1 | 26.00 | 4259********6592 | 514633 | 06/01/2017 |
| PETREAUX, TAELOR | 05-2392 | 1 | 51.99 | 4347********5412 | 030007 | 06/01/2017 |
| PHALEN, JERRY | 05-108360 | 1 | 17.00 | 5466********2621 | 72763P | 06/01/2017 |
| PHETSARATH, XING | 05-2345 | 1 | 30.00 | 4235********8816 | 035811 | 06/01/2017 |
| PHILLIPS, JOHN | 05-2117 | 1 | 30.00 | 4000********3374 | 544826 | 06/01/2017 |
| PILAR CERAVOLO, MARIA | 05-3176 | 1 | 30.00 | 4342********7825 | 529417 | 06/01/2017 |
| PLOUFFE, CHRISTOPHER | 05-2702 | 1 | 27.00 | 4602********8768 | 605323 | 06/01/2017 |
| PORTER, JASON | 05-111215 | 1 | 33.99 | 3717*******2011 | 134333 | 06/01/2017 |
| POWELL, AARON | 05-4438 | 1 | 30.00 | 4833********8710 | 030007 | 06/01/2017 |
| PRENDERGAST, DUANE | 05-2575 | 1 | 63.00 | 4060********7448 | 01591C | 06/01/2017 |
| PROCTOR, SHANNON | 05-3147 | 1 | 30.00 | 4366********7403 | 010678 | 06/01/2017 |
| PROULX, JD | 05-110434 | 1 | 27.00 | 4342********2966 | 711990 | 06/01/2017 |
| RADER, SETH | 05-109393 | 1 | 33.99 | 4240********4869 | 632817 | 06/01/2017 |
| RAINE, BRITTANY | 05-3019 | 1 | 30.00 | 4147********2175 | 01605D | 06/01/2017 |
| RAMIREZ, EDGAR | 05-2913 | 1 | 30.00 | 4266********5283 | 01614C | 06/01/2017 |
| RAMOS, MATTHEW | 05-2509 | 1 | 30.00 | 4574********0676 | H63115 | 06/01/2017 |
| RAMOS, MONICA | 05-2912 | 1 | 30.00 | 4815********1147 | 160806 | 06/01/2017 |
| RAU, ELIZABETH | 05-2767 | 1 | 28.99 | 4235********0258 | 035812 | 06/01/2017 |
| READLER, BEN | 05-4281 | 1 | 30.00 | 4465********1272 | 001020 | 06/01/2017 |
| RECENDEZ, JOVANEE | 05-110412 | 1 | 18.00 | 4259********6592 | 654138 | 06/01/2017 |
| REINERT, TANTHALAS | 05-110251 | 1 | 18.00 | 4147********9066 | 01619C | 06/01/2017 |
| REINERT, THOMAS | 05-109743 | 1 | 18.00 | 4147********5649 | 01621C | 06/01/2017 |
| REYNA, ERASMO | 05-109444 | 1 | 25.00 | 4465********8233 | 001428 | 06/01/2017 |
| REYNOLDS, MITCH | 05-2393 | 1 | 8.50 | 5409********2664 | 062593 | 06/01/2017 |
| RHOMBERG, JESSICA | 05-2364 | 1 | 30.00 | 4833********6887 | 040007 | 06/01/2017 |
| RICE, BRYAN | 05-2251 | 1 | 33.99 | 4147********3754 | 01626D | 06/01/2017 |
| RICH, GLENN | 05-107722 | 1 | 30.00 | 4128********7010 | 28833B | 06/01/2017 |
| RICHARDSON, KASEY | 05-110458 | 1 | 53.16 | 4366********2091 | 010035 | 06/01/2017 |
| RICKICKI, EMILIO | 05-111194 | 1 | 27.00 | 4640********9028 | 01627D | 06/01/2017 |
| RICKICKI, JOSEPH | 05-4475 | 1 | 27.00 | 4640********9028 | 01627D | 06/01/2017 |
| RICO, LUCIA | 05-2812 | 1 | 25.00 | 4815********9583 | 130503 | 06/01/2017 |
| RIDGE, CHRISTIAN | 05-110775 | 1 | 31.00 | 4833********9790 | 040007 | 06/01/2017 |
| RILEY, TRENT | 05-110968 | 1 | 33.99 | 5466********5624 | 73236P | 06/01/2017 |
| RITTER, CLARK | 05-108948 | 1 | 25.00 | 4270********3073 | 001583 | 06/01/2017 |
| ROBERTS, SYDNEY | 05-2271 | 1 | 27.00 | 5537********6257 | 040049 | 06/01/2017 |
| ROBINSON, STEPHEN | 05-108765 | 1 | 18.00 | 5537********3113 | 040049 | 06/01/2017 |
| ROBLES, MICHAEL | 05-2865 | 1 | 30.00 | 6011********4833 | 00110R | 06/01/2017 |
| ROCKE, QUINTON | 05-4388 | 1 | 34.99 | 4147********6642 | 01642D | 06/01/2017 |
| RODRIGUEZ, JULIO | 05-110339 | 1 | 27.00 | 5178********9454 | 01644Z | 06/01/2017 |
| RODRIGUEZ, RICKY | 05-2585 | 1 | 25.00 | 4282********4412 | 050007 | 06/01/2017 |
| RODRIGUEZ, SARAH | 05-110281 | 1 | 27.00 | 4608********9156 | 004943 | 06/01/2017 |
| RODRIGUEZ, TAYLOR | 05-2376 | 1 | 33.99 | 5117********1782 | 01645B | 06/01/2017 |
| ROGALSKI, DANIEL | 05-3091 | 1 | 70.71 | 4147********8113 | 01646D | 06/01/2017 |
| ROMAGNOLI, COURTNEY | 05-109659 | 1 | 31.99 | 4186********8668 | 022386 | 06/01/2017 |
| ROMERO, ANTHONY | 05-3221 | 1 | 25.00 | 4815********8038 | 120105 | 06/01/2017 |
| ROMERO, DANIEL | 05-2605 | 1 | 27.00 | 4815********9679 | 170103 | 06/01/2017 |
| ROSALES, CAIN | 05-110627 | 1 | 27.00 | 4342********1239 | 606785 | 06/01/2017 |
| ROTH, ANDREW | 05-110906 | 1 | 25.00 | 4147********2743 | 01656D | 06/01/2017 |
| ROUDAKOVA, NATALIA | 05-106460 | 1 | 25.00 | 5466********4190 | 01653Z | 06/01/2017 |
| RUBEN, ELISA | 05-110350 | 1 | 27.00 | 4342********1388 | 527403 | 06/01/2017 |
| RYAN, MATT | 05-110703 | 1 | 27.00 | 5515********1796 | 801324 | 06/01/2017 |
| SAKO, CHRISTINE | 05-110867 | 1 | 27.00 | 3797*******1001 | 145394 | 06/01/2017 |
| SALTSMAN, MICHAEL | 05-108492 | 1 | 14.00 | 4147********1921 | 01665C | 06/01/2017 |
| SALVAGNI, MIKE | 05-3052 | 1 | 30.00 | 4117********7928 | 170209 | 06/01/2017 |
| SAMBILA, RYAN | 05-2776 | 1 | 30.00 | 4147********7356 | 01383D | 06/01/2017 |
| SANASINH, BOUNMA | 05-4354 | 1 | 34.99 | 4229********1981 | 958039 | 06/01/2017 |
| SANCHEZ, DAISY | 05-2312 | 1 | 27.00 | 4833********4332 | 050007 | 06/01/2017 |
| SANCHEZ, ELMER | 05-110578 | 1 | 33.99 | 4833********0774 | 060007 | 06/01/2017 |
| SANCHEZ, MARIO | 05-110607 | 1 | 47.00 | 4833********6963 | 050007 | 06/01/2017 |
| SANCHEZ, VERONICA | 05-2094 | 1 | 25.00 | 5178********0808 | 002610 | 06/01/2017 |
| SANDERS, BRANDON | 05-4484 | 1 | 33.99 | 4366********9537 | 020182 | 06/01/2017 |
| SANDERS, KYLE | 05-4393 | 1 | 30.00 | 4737********8962 | 514112 | 06/01/2017 |
| SANDSTROM, RANDY | 05-108917 | 1 | 31.99 | 3734*******6008 | 172470 | 06/01/2017 |
| SANNITO, DANIELLE | 05-110876 | 1 | 27.00 | 4000********3650 | 544841 | 06/01/2017 |
| SANTOS, ANDREW | 05-2105 | 1 | 33.99 | 4815********7851 | 170500 | 06/01/2017 |
| SCHAFER, CHRIS | 05-3181 | 1 | 30.00 | 4640********5812 | 01680D | 06/01/2017 |
| SCHALCOSKY, BRIAN | 05-108350 | 1 | 31.99 | 3717*******1009 | 179272 | 06/01/2017 |
| SCHEETZ, SERENA | 05-106860 | 1 | 25.00 | 4833********4124 | 060007 | 06/01/2017 |
| SCHIFF, BREANNA | 05-4489 | 1 | 30.00 | 4730********0417 | 040107 | 06/01/2017 |
| SCHMIDT, BLAKE | 05-2385 | 1 | 27.00 | 4833********8056 | 060007 | 06/01/2017 |
| SCHUKOSKE, CARA | 05-107883 | 1 | 30.00 | 4313********1662 | 09848C | 06/01/2017 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********8298 | 654160 | 06/01/2017 |
| SCOTT, LORENA | 05-109771 | 1 | 18.00 | 4342********3071 | 529758 | 06/01/2017 |
| SCOTT, RAY | 05-2719 | 1 | 18.00 | 4342********3071 | 672182 | 06/01/2017 |
| SCOTT, SPENCER | 05-108822 | 1 | 25.00 | 4815********6420 | 170507 | 06/01/2017 |
| SEARLE, AUSTIN | 05-110414 | 1 | 27.00 | 4574********9226 | H62818 | 06/01/2017 |
| SEARLES, LAUREN | 05-2678 | 1 | 30.00 | 4833********3176 | 060007 | 06/01/2017 |
| SEARS, MIKE | 05-3133 | 1 | 18.00 | 5576********7540 | 040245 | 06/01/2017 |
| SERRENTINO, LEONEL | 05-105461 | 1 | 22.00 | 4342********2126 | 654162 | 06/01/2017 |
| SEXTON, COLIN | 05-108637 | 1 | 28.99 | 4833********9091 | 060007 | 06/01/2017 |
| SHACKLETON, DEREK | 05-2075 | 1 | 20.00 | 4833********2169 | 060007 | 06/01/2017 |
| SHARMA, RITESH | 05-110780 | 1 | 25.00 | 4305********6690 | 170602 | 06/01/2017 |
| SHIN, ANGELA | 05-108397 | 1 | 27.00 | 4400********4977 | 08445B | 06/01/2017 |
| SHIRLEY, BEN | 05-105787 | 1 | 30.00 | 6011********0373 | 00128B | 06/01/2017 |
| SHTEYNBUK, DMITRIY | 05-3131 | 1 | 30.00 | 4282********4421 | 060007 | 06/01/2017 |
| SIFUENTES, DANIEL | 05-2882 | 1 | 54.00 | 4247********6744 | 651070 | 06/01/2017 |
| SILBERNICK, RYAN | 05-2925 | 1 | 30.00 | 5576********0505 | 060103 | 06/01/2017 |
| SIMPSON, TRAVIS | 05-2958 | 1 | 34.99 | 4235********3238 | 035815 | 06/01/2017 |
| SINGER, NICOLE | 05-108143 | 1 | 18.00 | 4833********5184 | 070007 | 06/01/2017 |
| SISCO-TAYLOR, DENNIS | 05-108681 | 1 | 31.99 | 4833********2311 | 070007 | 06/01/2017 |
| SKVERSKY, JOSH | 05-108268 | 1 | 47.99 | 4815********2445 | 170706 | 06/01/2017 |
| SMITH, HALLIE | 05-2982 | 1 | 33.99 | 4815********8359 | 170704 | 06/01/2017 |
| SMITH, RILEY | 05-109315 | 1 | 27.00 | 4833********2579 | 070007 | 06/01/2017 |
| SMITH, ROSS | 05-111090 | 1 | 27.00 | 4235********8454 | 035815 | 06/01/2017 |
| SMITH, RYAN | 05-110541 | 1 | 27.00 | 4342********9611 | 606193 | 06/01/2017 |
| SO, BRIAN | 05-2941 | 1 | 30.00 | 4147********9763 | 01728I | 06/01/2017 |
| SOLIS, CARLOS | 05-3135 | 1 | 40.00 | 4000********1373 | 685607 | 06/01/2017 |
| SOMERVILLE, NICHOLAS | 05-3474 | 1 | 45.50 | 4060********4637 | 01726B | 06/01/2017 |
| SOSA, ALBERTO | 05-2948 | 1 | 31.99 | 4815********4661 | 170800 | 06/01/2017 |
| SPEARING, SHANAN | 05-2966 | 1 | 30.00 | 4235********7823 | 035816 | 06/01/2017 |
| SPENCER, JEFF | 05-2141 | 1 | 30.00 | 4833********1138 | 070007 | 06/01/2017 |
| STANTON, ADAM | 05-4443 | 1 | 30.00 | 4815********6421 | 180000 | 06/01/2017 |
| STEPHENS, STEVE | 05-104428 | 1 | 30.00 | 4833********3861 | 070007 | 06/01/2017 |
| STERNAL, ALISON | 05-2703 | 1 | 33.99 | 5537********6916 | 040052 | 06/01/2017 |
| STETINA, KORY | 05-107062 | 1 | 25.00 | 4388********9111 | 01736C | 06/01/2017 |
| STOTTS, KEN | 05-2043 | 1 | 30.00 | 4000********7699 | 544850 | 06/01/2017 |
| STREBLER, MARISSA | 05-3204 | 1 | 27.00 | 5537********0847 | 040052 | 06/01/2017 |
| STRODE, KATIE | 05-108728 | 1 | 25.00 | 5262********0065 | 398206 | 06/01/2017 |
| STURKEN, MILES | 05-2344 | 1 | 33.99 | 4147********0997 | 01741C | 06/01/2017 |
| STUTZMAN, TORREY | 05-2923 | 1 | 30.00 | 4342********3395 | 605204 | 06/01/2017 |
| SUCKOW, SCOTT | 05-108284 | 1 | 51.99 | 4342********3628 | 514128 | 06/01/2017 |
| SUEBSARAKHAM, SUEBTRAKARN | 05-3186 | 1 | 30.00 | 4312********7734 | 01749G | 06/01/2017 |
| SULLIVAN, ROBB | 05-3229 | 1 | 27.00 | 4833********9790 | 080007 | 06/01/2017 |
| TALAMANTES, JOE | 05-2803 | 1 | 30.00 | 4734********7153 | 544161 | 06/01/2017 |
| TALBOTT, TIM | 05-4493 | 1 | 34.99 | 5135********4379 | 448808 | 06/01/2017 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 4121********5666 | 001340 | 06/01/2017 |
| TAMALUNAS, LARA | 05-110662 | 1 | 27.00 | 5491********3879 | 002618 | 06/01/2017 |
| TARANTINO, DOMINIC | 05-110807 | 1 | 30.00 | 4833********6108 | 080007 | 06/01/2017 |
| TAYLOR, ROBIN | 05-107341 | 1 | 26.99 | 4744********6880 | 180009 | 06/01/2017 |
| TECLE, TSION | 05-110987 | 1 | 27.00 | 4737********0321 | 514673 | 06/01/2017 |
| TERRA, KEVIN | 05-110595 | 1 | 27.00 | 4366********0653 | 022392 | 06/01/2017 |
| TIRADO, JORGE | 05-2216 | 1 | 37.99 | 4342********2980 | 403331 | 06/01/2017 |
| TODD, MORGAN | 05-4396 | 1 | 30.00 | 4833********9527 | 080007 | 06/01/2017 |
| TOMICICH, KIM | 05-108305 | 1 | 31.99 | 4147********2318 | 01764I | 06/01/2017 |
| TORBICK, JOSH | 05-108678 | 1 | 31.99 | 4037********7813 | 601000 | 06/01/2017 |
| TORKELSON, KARI | 05-4349 | 1 | 46.00 | 4147********9542 | 01766C | 06/01/2017 |
| TORRES, STEVEN | 05-2712 | 1 | 30.00 | 4427********2238 | 090007 | 06/01/2017 |
| TOSTADO, LETI | 05-110566 | 1 | 25.00 | 4815********6875 | 180204 | 06/01/2017 |
| TOURNET, SCOTT | 05-2718 | 1 | 31.99 | 5446********7860 | 060105 | 06/01/2017 |
| TOY, COURTNEY | 05-3290 | 1 | 27.00 | 4266********6495 | 01774C | 06/01/2017 |
| TRAXLER, ZALE | 05-110332 | 1 | 30.00 | 4000********4934 | 544856 | 06/01/2017 |
| TRIEU, STEVE | 05-107394 | 1 | 28.99 | 4447********5464 | 001095 | 06/01/2017 |
| TUTHILL, RICHARD | 05-111075 | 1 | 33.99 | 5403********7991 | 658507 | 06/01/2017 |
| VEGA, ALICIA | 05-110299 | 1 | 27.00 | 4400********1682 | 08376A | 06/01/2017 |
| VENTURA, PEDRO | 05-3177 | 1 | 29.00 | 4342********5239 | 605209 | 06/01/2017 |
| VEZZOLA, MARK | 05-104710 | 1 | 30.00 | 4147********9852 | 001508 | 06/01/2017 |
| VILLALPANDO, VANESSA | 05-2613 | 1 | 30.00 | 5576********9400 | 040248 | 06/01/2017 |
| VILLEGAS, MARIO | 05-3156 | 1 | 30.00 | 5175********6075 | 180309 | 06/01/2017 |
| WALLACE, MIKE | 05-110567 | 1 | 33.99 | 5466********7507 | 01795Z | 06/01/2017 |
| WARD, JOHN | 05-3297 | 1 | 33.99 | 4342********9469 | 671360 | 06/01/2017 |
| WEBB, EVAN | 05-2692 | 1 | 27.00 | 4147********6102 | 01788C | 06/01/2017 |
| WEBB, NICOLAAS | 05-111078 | 1 | 33.99 | 4640********0185 | 01794D | 06/01/2017 |
| WEBB, PRESTON | 05-4338 | 1 | 34.99 | 4815********9795 | 180404 | 06/01/2017 |
| WEISE, MATTHEW | 05-109851 | 1 | 26.99 | 4815********4368 | 180403 | 06/01/2017 |
| WELCHANS, KYLE | 05-2724 | 1 | 33.99 | 4147********7709 | 03001C | 06/01/2017 |
| WEST, AMANDA | 05-106178 | 1 | 25.00 | 4147********6009 | 03001C | 06/01/2017 |
| WEST, FRED | 05-104920 | 1 | 20.00 | 5576********6752 | 040248 | 06/01/2017 |
| WHALEN, BRENNAN | 05-110551 | 1 | 33.99 | 4342********1623 | 605215 | 06/01/2017 |
| WHEELER, STACY | 05-110240 | 1 | 27.00 | 4833********9173 | 000107 | 06/01/2017 |
| WIKE, CHAM | 05-2560 | 1 | 30.00 | 4147********1107 | 03001C | 06/01/2017 |
| WILLIAMS, BENJAMIN | 05-2652 | 1 | 27.00 | 5392********2429 | 60101Z | 06/01/2017 |
| WILLIAMS, MICHELLE | 05-2116 | 1 | 30.00 | 4744********0059 | 180418 | 06/01/2017 |
| WILLIAMS, NICHOLAS | 05-2628 | 1 | 30.00 | 4400********8832 | 08584C | 06/01/2017 |
| WILSON, RYAN | 05-3175 | 1 | 30.00 | 5403********9413 | 060100 | 06/01/2017 |
| WISE, SABRINA | 05-2785 | 1 | 30.00 | 5576********0882 | 040249 | 06/01/2017 |
| WOLFE, CHELSEA | 05-106219 | 1 | 18.00 | 4259********6592 | 514690 | 06/01/2017 |
| WOOD, LYDIA | 05-2761 | 1 | 30.00 | 4342********2925 | 606217 | 06/01/2017 |
| WOOD, TRACEY | 05-2201 | 1 | 33.99 | 4147********8916 | 07775D | 06/01/2017 |
| WRIGHT, GEORGE | 05-107440 | 1 | 30.00 | 4400********2658 | 00237A | 06/01/2017 |
| WRIGHT, JULIA | 05-110699 | 1 | 27.00 | 4833********5984 | 000107 | 06/01/2017 |
| WYCHE, JOHNNY | 05-108337 | 1 | 25.00 | 4815********2576 | 180611 | 06/01/2017 |
| YAEDE, JONATHAN | 05-4487 | 1 | 42.00 | 3712*******1003 | 182226 | 06/01/2017 |
| YARWOOD, GLENN | 05-110167 | 1 | 25.00 | 5466********5212 | 75252P | 06/01/2017 |
| YERGLER, JON | 05-109035 | 1 | 25.00 | 5112********1515 | 137259 | 06/01/2017 |
| YONG, PETER | 05-3312 | 1 | 30.00 | 4266********1915 | 03022B | 06/01/2017 |
| YOUNG, SCOTT | 05-2427 | 1 | 33.99 | 5178********1296 | 062619 | 06/01/2017 |
| YUN, MICHAEL | 05-2586 | 1 | 30.00 | 4400********6541 | 05426D | 06/01/2017 |
| ZAVALA, ARMANDO | 05-2474 | 1 | 25.00 | 4262********8399 | 03025C | 06/01/2017 |
| ZIEGLER, ALISSA | 05-3132 | 1 | 31.99 | 4147********8676 | 03032C | 06/01/2017 |
| Count | Card Type | Total |
| 19 | American Express | 585.93 |
| 88 | MasterCard | 2452.82 |
| 474 | Visa | 14363.92 |
| 7 | Discover | 202.00 |
| 0 | Other | 0.00 |
| 17604.67 |