| 08/01/2017 |
| 06:31:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBEY, MAX | 05-3383 | 1 | 33.99 | 4147********3074 | 07529D | 08/01/2017 |
| ACHESON, DEAN | 05-111042 | 1 | 30.00 | 4833********9930 | 071907 | 08/01/2017 |
| ADAMS, ANTHONY | 05-3742 | 1 | 30.00 | 5465********6196 | 128194 | 08/01/2017 |
| ADAMS, FAEREN | 05-109551 | 1 | 25.00 | 4833********2169 | 071907 | 08/01/2017 |
| ADAMS, HEATHER | 05-110083 | 1 | 18.00 | 4282********1133 | 071907 | 08/01/2017 |
| ADAMS, RYAN | 05-110729 | 1 | 33.99 | 4342********5196 | 981378 | 08/01/2017 |
| AIELLO, LINDSAY | 05-3986 | 1 | 27.00 | 5178********7533 | 07551Z | 08/01/2017 |
| ALSHAWAF, MESHAL | 05-3152 | 1 | 27.00 | 4235********6124 | 041918 | 08/01/2017 |
| ALVARADO, JOSE | 05-108807 | 1 | 25.00 | 4282********6452 | 081907 | 08/01/2017 |
| ALVAREZ, CARLOS | 05-110443 | 1 | 27.00 | 4270********0764 | 001587 | 08/01/2017 |
| AMBROSE, ANTHONY | 05-3739 | 1 | 25.00 | 5368********9555 | 041910 | 08/01/2017 |
| AMES, LOGAN | 05-3017 | 1 | 30.00 | 5178********3720 | 07552P | 08/01/2017 |
| ANGELO, LAUREN | 05-2904 | 1 | 30.00 | 4815********2754 | 101492 | 08/01/2017 |
| ANTONSEN, EIRIK | 05-110342 | 1 | 27.00 | 4347********2996 | 081907 | 08/01/2017 |
| ANUDOKEM, KELECHI | 05-3688 | 1 | 25.00 | 4815********0356 | 101491 | 08/01/2017 |
| APONTE, OSVALDO | 05-108318 | 1 | 31.99 | 4815********6505 | 111493 | 08/01/2017 |
| ARAGON, MAURO | 05-105227 | 1 | 25.00 | 4266********1684 | 07556C | 08/01/2017 |
| ARCHBELL, DEBORAH | 05-4256 | 1 | 30.00 | 4266********2277 | 001650 | 08/01/2017 |
| ARMSTRONG, TESS | 05-3425 | 1 | 30.00 | 4000********6686 | 803835 | 08/01/2017 |
| ARNTSEN, CAROLYN | 05-2852 | 1 | 30.00 | 6011********1444 | 00111R | 08/01/2017 |
| ARREGUIN, BERNIE | 05-105754 | 1 | 25.00 | 4815********2087 | 101495 | 08/01/2017 |
| ARREGUIN, CHRISTINE | 05-110892 | 1 | 30.00 | 4815********2087 | 101496 | 08/01/2017 |
| ATENCIO, KARLA | 05-110524 | 1 | 27.00 | 4815********6453 | 181897 | 08/01/2017 |
| AUBERT, JOCELYNE | 05-111031 | 1 | 27.00 | 3717*******4009 | 147425 | 08/01/2017 |
| AUMAN, LARRY | 05-2011 | 1 | 31.99 | 4342********7591 | 547842 | 08/01/2017 |
| BACA, MARISSA | 05-3145 | 1 | 25.00 | 4347********2012 | 091907 | 08/01/2017 |
| BADHAM, MAEGAN | 05-3336 | 1 | 33.99 | 4387********0906 | 41919B | 08/01/2017 |
| BAKER, CHRISTY | 05-107489 | 1 | 15.00 | 4465********8312 | 001655 | 08/01/2017 |
| BAKER, RORY | 05-102361 | 1 | 25.00 | 4342********8373 | 408492 | 08/01/2017 |
| BANKS, DERRICK | 05-109978 | 1 | 18.00 | 4802********1260 | 006119 | 08/01/2017 |
| BARKER, TRISTAN | 05-3151 | 1 | 34.99 | 4235********5857 | 041919 | 08/01/2017 |
| BARLOW, AARON | 05-4237 | 1 | 30.00 | 5249********9762 | 634817 | 08/01/2017 |
| BARNER, HARRY | 05-2069 | 1 | 18.00 | 4791********5345 | 031400 | 08/01/2017 |
| BASS, ASHLEY | 05-111002 | 1 | 33.99 | 4342********6987 | 345989 | 08/01/2017 |
| BEAR, SARAH | 05-2118 | 1 | 30.00 | 4342********0157 | 830376 | 08/01/2017 |
| BEAUCHAMP, ANTHONY | 05-3759 | 1 | 34.99 | 3767*******1008 | 192378 | 08/01/2017 |
| BECKBISSINGER, DANIEL | 05-3993 | 1 | 30.00 | 4750********8995 | 091907 | 08/01/2017 |
| BECKER, TODD | 05-2899 | 1 | 30.00 | 5576********6306 | 041924 | 08/01/2017 |
| BEMIS, JASON | 05-2006 | 1 | 18.00 | 4815********7199 | 151298 | 08/01/2017 |
| BENSON, KEVAN | 05-4395 | 1 | 30.00 | 4000********5609 | 546767 | 08/01/2017 |
| BERGER, KRISTIAN | 05-4463 | 1 | 31.99 | 4060********3892 | 05142C | 08/01/2017 |
| BERGLIND, ABIGAIL | 05-2553 | 1 | 30.00 | 4266********9370 | 07590B | 08/01/2017 |
| BERNABE, MITCHELL | 05-111209 | 1 | 33.99 | 4313********0465 | 05553C | 08/01/2017 |
| BERNARD, GARRETT | 05-3703 | 1 | 18.00 | 4802********4758 | 075929 | 08/01/2017 |
| BETZING, RICH | 05-2940 | 1 | 30.00 | 4427********0927 | 091907 | 08/01/2017 |
| BITTERLIN, JEAN-LOUP | 05-108738 | 1 | 18.00 | 4147********6396 | 07599C | 08/01/2017 |
| BLACK, DYLAN | 05-3223 | 1 | 40.00 | 4000********7163 | 755023 | 08/01/2017 |
| BLESSING, BRYAN | 05-4492 | 1 | 34.99 | 4147********9681 | 07607D | 08/01/2017 |
| BLOODWORTH, BRIAN | 05-106241 | 1 | 30.00 | 4342********8241 | 013256 | 08/01/2017 |
| BOXELL, JOHN | 05-110890 | 1 | 20.00 | 4750********7796 | 001907 | 08/01/2017 |
| BRAATZ, RICK | 05-3476 | 1 | 18.00 | 5537********0809 | 041912 | 08/01/2017 |
| BRANDERDERG, LANCE | 05-110642 | 1 | 27.00 | 4342********4910 | 970314 | 08/01/2017 |
| BRASTED, SAMANTHA | 05-108555 | 1 | 18.00 | 4465********8009 | 001616 | 08/01/2017 |
| BROOKE, DAVID | 05-110764 | 1 | 27.00 | 4000********4517 | 546772 | 08/01/2017 |
| BROWN, KEITH | 05-111093 | 1 | 52.99 | 4815********8278 | 151393 | 08/01/2017 |
| BRUCKS, DAN | 05-108642 | 1 | 25.00 | 3713*******3004 | 108136 | 08/01/2017 |
| BRUNSON, JOHN | 05-4266 | 1 | 30.00 | 4400********8571 | 09903D | 08/01/2017 |
| BUCHHOLZ, NICHOLE | 05-110778 | 1 | 27.00 | 4266********8417 | 07610B | 08/01/2017 |
| BUCY, KEVIN | 05-4420 | 1 | 27.00 | 4266********9941 | 07608C | 08/01/2017 |
| BUENO, DANIEL | 05-109741 | 1 | 31.99 | 4465********7078 | 001574 | 08/01/2017 |
| BULCAO, SCOTT | 05-4005 | 1 | 33.99 | 3717*******4009 | 130581 | 08/01/2017 |
| BURBANK, DANIELLE | 05-4424 | 1 | 30.00 | 5132********4941 | 69207Z | 08/01/2017 |
| BURDZINSKI, MATT | 05-3743 | 1 | 30.00 | 5466********4940 | 81505Z | 08/01/2017 |
| BURKE, SHARON | 05-105334 | 1 | 25.00 | 5178********0996 | 07623Z | 08/01/2017 |
| BURKS, CHARLENE | 05-2910 | 1 | 35.00 | 5466********8488 | 04825Z | 08/01/2017 |
| BURNS, MICHAEL | 05-110280 | 1 | 30.00 | 4400********7840 | 08263D | 08/01/2017 |
| BURNS, SPENCER | 05-2513 | 1 | 34.99 | 4342********9580 | 512608 | 08/01/2017 |
| BURNSIDE, DEANA | 05-110338 | 1 | 27.00 | 4586********8532 | H64681 | 08/01/2017 |
| BUTYNSKI, LYDIA | 05-3049 | 1 | 25.00 | 4194********7638 | 015562 | 08/01/2017 |
| CADENA, ADRIANNA | 05-4310 | 1 | 27.00 | 4342********8256 | 904948 | 08/01/2017 |
| CALLAHAN, BRYAN | 05-3337 | 1 | 30.00 | 4147********0487 | 001586 | 08/01/2017 |
| CAMACHO, MICHAEL | 05-110724 | 1 | 27.00 | 4833********5984 | 001907 | 08/01/2017 |
| CAMERON, JAMES | 05-3438 | 1 | 25.00 | 4815********8038 | 191095 | 08/01/2017 |
| CAMPBELL, ALEC | 05-2831 | 1 | 79.50 | 4833********0956 | 011907 | 08/01/2017 |
| CAMPOS, ROY | 05-110632 | 1 | 42.00 | 4147********4372 | 07630D | 08/01/2017 |
| CANDEUARIA, JENNIFER | 05-2472 | 1 | 27.00 | 4734********6139 | 749925 | 08/01/2017 |
| CANTRELL, JOE | 05-108645 | 1 | 26.99 | 5178********1193 | 049149 | 08/01/2017 |
| CAPISTRANO, JANE | 05-106110 | 1 | 30.00 | 4000********5463 | 664800 | 08/01/2017 |
| CAPPIELLO, NICHOLAS | 05-110435 | 1 | 74.98 | 4311********4926 | 001801 | 08/01/2017 |
| CARR, JAMES | 05-110572 | 1 | 33.99 | 4147********4288 | 07638D | 08/01/2017 |
| CASTELLANOS, ELIZABETH | 05-3062 | 1 | 25.00 | 4000********4414 | 480036 | 08/01/2017 |
| CASTRO, DENISSE | 05-3070 | 1 | 30.00 | 4833********9688 | 011907 | 08/01/2017 |
| CASTRO, JUAN J.J. | 05-2593 | 1 | 145.97 | 4465********9196 | 001595 | 08/01/2017 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********4312 | 111693 | 08/01/2017 |
| CHADD, OSCAR | 05-2544 | 1 | 34.99 | 4342********6889 | 970328 | 08/01/2017 |
| CHANCE, MARK | 05-4414 | 1 | 30.00 | 4235********1680 | 041921 | 08/01/2017 |
| CHAVES, LINDSEY | 05-2382 | 1 | 30.00 | 6011********4432 | 00153R | 08/01/2017 |
| CHAVEZ, JOSEPH | 05-2700 | 1 | 30.00 | 5403********6295 | 194086 | 08/01/2017 |
| CHHUM, VANNDARO | 05-3178 | 1 | 27.00 | 4235********1995 | 041921 | 08/01/2017 |
| CHILMAN, SCOTT | 05-3351 | 1 | 33.00 | 3739*******1009 | 188563 | 08/01/2017 |
| CHIOKE, OQUIN | 05-3443 | 1 | 30.00 | 4815********2750 | 191195 | 08/01/2017 |
| CIOFOLO, RUSSELL | 05-110278 | 1 | 30.00 | 4000********1916 | 546777 | 08/01/2017 |
| CLARK, ETHAN | 05-111088 | 1 | 27.00 | 4833********8993 | 021907 | 08/01/2017 |
| CLARK, NEIL | 05-2625 | 1 | 30.00 | 4100********2677 | 57979D | 08/01/2017 |
| CLAUDIO, JOSHUA | 05-2138 | 1 | 131.00 | 4815********2888 | 111697 | 08/01/2017 |
| CLICHE, JASON | 05-109873 | 1 | 25.00 | 4815********9694 | 101790 | 08/01/2017 |
| CLOSSON, NATHAN | 05-4295 | 1 | 30.00 | 5576********7452 | 041927 | 08/01/2017 |
| COCKRELL, VANCE | 05-108402 | 1 | 25.00 | 4734********1438 | 749926 | 08/01/2017 |
| COCKRILL, CHRIS | 05-2276 | 1 | 31.99 | 4833********1443 | 021907 | 08/01/2017 |
| COLBERT, BRETT | 05-2564 | 1 | 30.00 | 4147********0055 | 07665C | 08/01/2017 |
| COLLIN, BERNARD | 05-4474 | 1 | 30.00 | 5424********4783 | 81922B | 08/01/2017 |
| CONNER, MORGAN | 05-3534 | 1 | 30.00 | 4060********1316 | 05223B | 08/01/2017 |
| CONNER, RYAN | 05-3558 | 1 | 30.00 | 4000********1582 | 356810 | 08/01/2017 |
| CONTRERAS, ALEXIS EMILIO | 05-108913 | 1 | 31.99 | 4815********7638 | 191292 | 08/01/2017 |
| CONTRERAS, EMILY | 05-3030 | 1 | 30.00 | 4147********9128 | 07674C | 08/01/2017 |
| CORTESE, MADALYN | 05-4290 | 1 | 30.00 | 3717*******2019 | 111398 | 08/01/2017 |
| CORTESE, PETER | 05-4471 | 1 | 18.00 | 4802********4845 | 076865 | 08/01/2017 |
| COSMETIS, DEBORAH | 05-110010 | 1 | 31.99 | 4400********7591 | 00375D | 08/01/2017 |
| COVARRUBIAS, PEDRO | 05-2092 | 1 | 30.00 | 5178********9869 | 07687Z | 08/01/2017 |
| COVEY, KYLE | 05-110757 | 1 | 27.00 | 4815********3784 | 111793 | 08/01/2017 |
| COVIELLO, FREDDIE | 05-4361 | 1 | 25.00 | 4833********5635 | 021907 | 08/01/2017 |
| CRAVIOTO, LEONARDO | 05-4480 | 1 | 34.99 | 4426********8487 | 001879 | 08/01/2017 |
| CRAWFORD, CHAD | 05-2401 | 1 | 18.00 | 4259********6212 | 297112 | 08/01/2017 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 5594********0452 | 799816 | 08/01/2017 |
| CRONBERG, CHRISTOPHER | 05-2119 | 1 | 30.00 | 4060********7564 | 05237C | 08/01/2017 |
| CUMMINGS, GREGORY | 05-109012 | 1 | 31.99 | 4833********1260 | 031907 | 08/01/2017 |
| CUMMINGS, JULIA | 05-2646 | 1 | 30.00 | 3798*******2006 | 102001 | 08/01/2017 |
| CURIEL, CHRISTIAN | 05-2583 | 1 | 25.99 | 4366********7946 | 023698 | 08/01/2017 |
| CURTIN, ALISUNN | 05-2978 | 1 | 30.00 | 4833********1215 | 031907 | 08/01/2017 |
| CUTTER, BILL | 05-110303 | 1 | 33.99 | 4366********9900 | 000410 | 08/01/2017 |
| D ARGO, KENNY | 05-2867 | 1 | 30.00 | 4610********0816 | 031907 | 08/01/2017 |
| DALY, MEGAN | 05-4491 | 1 | 18.00 | 4337********7930 | 41923A | 08/01/2017 |
| DAVIES, MARIA | 05-110738 | 1 | 27.00 | 4833********9306 | 031907 | 08/01/2017 |
| DAVIES, MORGAN | 05-110761 | 1 | 27.00 | 4833********9306 | 031907 | 08/01/2017 |
| DAVIS, FELIX | 05-108920 | 1 | 28.99 | 3734*******6008 | 101964 | 08/01/2017 |
| DAVIS, GEORGE | 05-2726 | 1 | 30.00 | 4427********8972 | 031907 | 08/01/2017 |
| DAVIS, LANCE | 05-2487 | 1 | 27.00 | 5409********2505 | 049173 | 08/01/2017 |
| DAY, MARK | 05-106865 | 1 | 30.00 | 4465********6855 | 001830 | 08/01/2017 |
| DE LA CRUZ, CHRISTOPHER | 05-2611 | 1 | 25.00 | 4000********4414 | 356818 | 08/01/2017 |
| DE LUCA, DOMINIQUE | 05-2096 | 1 | 27.00 | 4730********9592 | 563539 | 08/01/2017 |
| DECKER, EMMA | 05-3583 | 1 | 30.00 | 5466********5542 | 82311P | 08/01/2017 |
| DECOSTER, FERNANDO | 05-4447 | 1 | 25.00 | 4270********7464 | 001888 | 08/01/2017 |
| DEFAZIO FARRELL, ZACK | 05-3208 | 1 | 30.00 | 4235********1838 | 041923 | 08/01/2017 |
| DEL PRIORE, NICOLE | 05-2615 | 1 | 30.00 | 4815********8891 | 151494 | 08/01/2017 |
| DELIA, NICOLE | 05-110951 | 1 | 20.00 | 4400********3786 | 02376B | 08/01/2017 |
| DEMARIA, PETER | 05-109002 | 1 | 31.99 | 4411********2198 | 031907 | 08/01/2017 |
| DEPETROCELLIS, MICHAEL | 05-2587 | 1 | 113.00 | 5537********6997 | 041915 | 08/01/2017 |
| DEVRIES, JEN | 05-110478 | 1 | 27.00 | 5424********5973 | 82561P | 08/01/2017 |
| DIAMOND, PAULA | 05-2557 | 1 | 30.00 | 4342********7003 | 011631 | 08/01/2017 |
| DILLIGAN, KATE | 05-108753 | 1 | 75.00 | 4388********4530 | 07720D | 08/01/2017 |
| DITH, VIRAC | 05-2349 | 1 | 33.99 | 5239********4390 | 00138B | 08/01/2017 |
| DIVINCENZO, ANTHONY | 05-3240 | 1 | 27.00 | 4465********7792 | 001669 | 08/01/2017 |
| DLUZANSKY, ADAM | 05-4017 | 1 | 30.00 | 4147********8557 | 07721C | 08/01/2017 |
| DONCKIER, ARMANDO | 05-109880 | 1 | 18.00 | 4342********0009 | 512621 | 08/01/2017 |
| DREHER, DANIEL | 05-2919 | 1 | 30.00 | 4342********0394 | 011632 | 08/01/2017 |
| DUFFY, KATIE | 05-3218 | 1 | 34.99 | 4342********6451 | 346961 | 08/01/2017 |
| DULO, JOE | 05-3277 | 1 | 30.00 | 5199********8309 | 07723Z | 08/01/2017 |
| DUPIRACK, NATHON | 05-2084 | 1 | 33.99 | 4128********6492 | 73038C | 08/01/2017 |
| DYROFF, STEPHEN | 05-2956 | 1 | 30.00 | 4426********4812 | 001731 | 08/01/2017 |
| EDELSTEIN, DAVID | 05-2515 | 1 | 33.00 | 4400********6999 | 00028B | 08/01/2017 |
| EGE, SOPHIA | 05-4456 | 1 | 30.00 | 4411********6442 | 041907 | 08/01/2017 |
| ENGELBERT, ANASTASIA | 05-3498 | 1 | 30.00 | 4147********8317 | 07730C | 08/01/2017 |
| ENGELBERT, BLAKE | 05-3499 | 1 | 30.00 | 4147********8317 | 07732C | 08/01/2017 |
| ENRIQUEZ, SAVANNAH | 05-2963 | 1 | 30.00 | 4000********9554 | 186306 | 08/01/2017 |
| ESCOBEDO, MONICA | 05-2129 | 1 | 33.99 | 4833********0600 | 041907 | 08/01/2017 |
| ESCOTO, SEAN | 05-3738 | 1 | 34.99 | 4000********3296 | 480049 | 08/01/2017 |
| ESPINOSA, ROBERT | 05-4410 | 1 | 30.00 | 4147********8144 | 07734C | 08/01/2017 |
| ESPINOZA, RYAN | 05-2917 | 1 | 27.00 | 4366********0248 | 018073 | 08/01/2017 |
| ESTEP, GREGORY | 05-110822 | 1 | 33.99 | 5466********4989 | 82825P | 08/01/2017 |
| EVART, JASON | 05-103894 | 1 | 25.00 | 6011********0063 | 00181R | 08/01/2017 |
| FARRELL, RICHARD | 05-2595 | 1 | 42.99 | 3798*******1005 | 125588 | 08/01/2017 |
| FATE, ERIC | 05-4417 | 1 | 30.00 | 4072********0219 | 103868 | 08/01/2017 |
| FAUTH, JAMIE | 05-2832 | 1 | 30.00 | 4815********4427 | 191399 | 08/01/2017 |
| FERGUSON, TRACI | 05-2888 | 1 | 30.00 | 4342********3440 | 348689 | 08/01/2017 |
| FERNANDEZ, PATTY | 05-108091 | 1 | 30.00 | 5368********6218 | 041916 | 08/01/2017 |
| FERRARA, DANIEL | 05-4442 | 1 | 33.99 | 4147********1166 | 07744C | 08/01/2017 |
| FITZGERALD, KEVIN | 05-4261 | 1 | 31.99 | 3797*******3001 | 129556 | 08/01/2017 |
| FLEET, MAC | 05-2727 | 1 | 30.00 | 4833********3664 | 041907 | 08/01/2017 |
| FLEMING, ALEX | 05-3261 | 1 | 27.00 | 3797*******1009 | 196616 | 08/01/2017 |
| FLEMING, DEONDRICK | 05-3174 | 1 | 31.00 | 4000********6076 | 664817 | 08/01/2017 |
| FOAD, TIM | 05-108130 | 1 | 31.99 | 4342********2202 | 830422 | 08/01/2017 |
| FOELL, JASON | 05-110660 | 1 | 27.00 | 4235********1139 | 041925 | 08/01/2017 |
| FORD, JERE | 05-4476 | 1 | 30.00 | 4266********5539 | 07756B | 08/01/2017 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5537********7244 | 041917 | 08/01/2017 |
| FRANC, JAMES | 05-2580 | 1 | 27.00 | 4147********9655 | 07764C | 08/01/2017 |
| FU, YU | 05-3338 | 1 | 10.00 | 4465********6003 | 001650 | 08/01/2017 |
| FUCHS, RENE | 05-3074 | 1 | 25.00 | 4388********3126 | 07765C | 08/01/2017 |
| FUNG, JAMES | 05-2833 | 1 | 33.99 | 4266********9734 | 07763C | 08/01/2017 |
| FURLONG, CHRISTIAN | 05-4465 | 1 | 30.00 | 4003********5670 | 07769B | 08/01/2017 |
| GALAZ, ALICIA | 05-2573 | 1 | 25.99 | 4833********6577 | 051907 | 08/01/2017 |
| GALINDO, ERNESTO | 05-110211 | 1 | 27.00 | 4400********7901 | 02165D | 08/01/2017 |
| GALLAGHER, KATHLEEN | 05-3128 | 1 | 30.00 | 5576********9402 | 041930 | 08/01/2017 |
| GALLARDO JR, RICARDO | 05-2620 | 1 | 25.00 | 4815********9583 | 121093 | 08/01/2017 |
| GALLARDO, RICARDO | 05-107741 | 1 | 25.00 | 4815********9583 | 121093 | 08/01/2017 |
| GALVEZ, JENNIFER | 05-4441 | 1 | 30.00 | 4000********5769 | 356830 | 08/01/2017 |
| GAMBITO, DELL | 05-2746 | 1 | 30.00 | 4366********9680 | 007338 | 08/01/2017 |
| GAMBITO, VINCENT | 05-2747 | 1 | 30.00 | 4833********9590 | 051907 | 08/01/2017 |
| GARAY, TEMOC | 05-110793 | 1 | 28.99 | 4563********0762 | H64894 | 08/01/2017 |
| GARCIA, KRISTIAN | 05-110984 | 1 | 27.00 | 4147********6532 | 07777C | 08/01/2017 |
| GEIGER, MICHAEL | 05-110379 | 1 | 33.99 | 4342********8436 | 512627 | 08/01/2017 |
| GELASHVILI, NIKOLOZ | 05-3033 | 1 | 30.00 | 6011********8396 | 00107R | 08/01/2017 |
| GIAMBATTISTA, LAURA | 05-2994 | 1 | 30.00 | 4815********2665 | 121098 | 08/01/2017 |
| GIESE, KARL | 05-3504 | 1 | 30.00 | 4207********7100 | 061907 | 08/01/2017 |
| GO, ANNAMARIE | 05-3170 | 1 | 30.00 | 4815********2750 | 191195 | 08/01/2017 |
| GOMEZ, RICHARD | 05-2857 | 1 | 27.00 | 5409********0360 | 049200 | 08/01/2017 |
| GOMEZ, ROMAN | 05-2839 | 1 | 33.99 | 5403********1352 | 215075 | 08/01/2017 |
| GOMEZ, YLZETTE | 05-2972 | 1 | 30.00 | 5409********2664 | 005645 | 08/01/2017 |
| GONZALEZ, HECTOR | 05-2212 | 1 | 27.00 | 4366********7640 | 026147 | 08/01/2017 |
| GONZALEZ, JOE | 05-110573 | 1 | 33.99 | 4833********6109 | 061907 | 08/01/2017 |
| GRANOVSKAYA, YELENA | 05-4444 | 1 | 30.00 | 4147********0543 | 07787D | 08/01/2017 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********5912 | 07791B | 08/01/2017 |
| GREEN, ANDREW | 05-2843 | 1 | 25.00 | 4586********7409 | H64497 | 08/01/2017 |
| GREEN, ANTWANE | 05-3061 | 1 | 25.00 | 4815********0923 | 121191 | 08/01/2017 |
| GRENINGER, MICHAEL | 05-2530 | 1 | 30.00 | 4147********2456 | 07794C | 08/01/2017 |
| GRIEFF, ED EDWARD | 05-4394 | 1 | 20.00 | 4147********8362 | 07801C | 08/01/2017 |
| GUERRA, RAMON C | 05-110452 | 1 | 33.99 | 4342********0052 | 808027 | 08/01/2017 |
| GUERTIN, TJ THOMAS | 05-111190 | 1 | 18.00 | 4867********7852 | 061907 | 08/01/2017 |
| GUEVARRA, JAMIE LYNN | 05-4391 | 1 | 30.00 | 4347********0508 | 061907 | 08/01/2017 |
| GUOIM, GENEVIEUE | 05-109842 | 1 | 25.00 | 5112********1515 | 075247 | 08/01/2017 |
| GURECZNY, ASHLEIGH | 05-109272 | 1 | 30.00 | 4342********7424 | 512628 | 08/01/2017 |
| GUSS, TRAVIS | 05-104498 | 1 | 25.00 | 5178********6951 | 07831B | 08/01/2017 |
| GUZMAN, PEDRO | 05-3340 | 1 | 30.00 | 4586********3606 | H64996 | 08/01/2017 |
| HADDAD, SALIM | 05-2255 | 1 | 18.00 | 4815********0796 | 161595 | 08/01/2017 |
| HAMANN, NATHAN JOEY | 05-108201 | 1 | 31.99 | 4833********3869 | 061907 | 08/01/2017 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********0938 | 151695 | 08/01/2017 |
| HAN, JAMES | 05-2855 | 1 | 30.00 | 4270********1549 | 001722 | 08/01/2017 |
| HANEY, KEITH | 05-106555 | 1 | 20.00 | 4147********8273 | 07809C | 08/01/2017 |
| HANNAT, SID | 05-4433 | 1 | 20.00 | 5576********7011 | 041932 | 08/01/2017 |
| HANSEN, JOHN | 05-2594 | 1 | 30.00 | 4640********8710 | 07812D | 08/01/2017 |
| HARDING, JEFFREY | 05-110187 | 1 | 9.00 | 4235********8433 | 041927 | 08/01/2017 |
| HARDING, MATT | 05-110552 | 1 | 25.00 | 4744********3253 | 151697 | 08/01/2017 |
| HARRIS, NICOLETTE | 05-2549 | 1 | 30.00 | 4060********0379 | 05370D | 08/01/2017 |
| HASTINGS, MATTHEW | 05-2073 | 1 | 33.99 | 4060********8235 | 05372C | 08/01/2017 |
| HEFTI, PETER | 05-108302 | 1 | 31.99 | 4815********0849 | 121294 | 08/01/2017 |
| HELTON, MATTHEW | 05-3500 | 1 | 39.00 | 4342********8653 | 547088 | 08/01/2017 |
| HEMMER, SAMANTHA | 05-3118 | 1 | 33.99 | 4342********8669 | 013279 | 08/01/2017 |
| HENDRICKSON, JARRED | 05-109460 | 1 | 33.99 | 4815********3711 | 161993 | 08/01/2017 |
| HENRY, BRENDA | 05-3072 | 1 | 30.00 | 4400********9067 | 01283D | 08/01/2017 |
| HERNANDEZ, ISRAEL | 05-2677 | 1 | 30.00 | 4060********5097 | 05376D | 08/01/2017 |
| HERNANDEZ, OLIVIA | 05-111054 | 1 | 27.00 | 4833********5798 | 071907 | 08/01/2017 |
| HERNANDEZ, RUBEN | 05-2152 | 1 | 33.99 | 4100********0520 | 59647D | 08/01/2017 |
| HERREN, MICHAEL | 05-110504 | 1 | 31.99 | 4342********4064 | 012712 | 08/01/2017 |
| HESS, KORY | 05-3025 | 1 | 18.00 | 4418********0292 | 413958 | 08/01/2017 |
| HICKS, MACKENZIE | 05-3249 | 1 | 30.00 | 3797*******2001 | 124843 | 08/01/2017 |
| HILL, BRIAN | 05-4382 | 1 | 18.00 | 4815********3428 | 111193 | 08/01/2017 |
| HILMAR, KYLE | 05-4381 | 1 | 34.99 | 4270********9041 | 001896 | 08/01/2017 |
| HINNENKAMP, PAUL | 05-2284 | 1 | 18.00 | 4147********1470 | 07832C | 08/01/2017 |
| HOCHMAN, ANDY | 05-109585 | 1 | 25.00 | 4815********6524 | 111195 | 08/01/2017 |
| HOLT, ASHLEY | 05-3368 | 1 | 33.99 | 4782********3340 | 071907 | 08/01/2017 |
| HOOVER, MICHEAL | 05-110347 | 1 | 27.00 | 4342********1791 | 904996 | 08/01/2017 |
| HOWARD, KRISTIN | 05-2764 | 1 | 30.00 | 4000********4069 | 546805 | 08/01/2017 |
| HUFFMASTER, NICHOLAS | 05-3457 | 1 | 27.00 | 4400********9455 | 08667C | 08/01/2017 |
| HUFFSTUTLER, CALLIE | 05-110849 | 1 | 27.00 | 4586********9825 | H64700 | 08/01/2017 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 07844C | 08/01/2017 |
| HUTING, DAVID | 05-2280 | 1 | 31.99 | 4147********1389 | 07841B | 08/01/2017 |
| ISABELLA, NICK | 05-2023 | 1 | 18.00 | 4695********0220 | 07841A | 08/01/2017 |
| IVEY, SHELBY | 05-4446 | 1 | 27.00 | 4744********2060 | 161996 | 08/01/2017 |
| JACKSON, BRUCE | 05-110752 | 1 | 30.00 | 5537********0556 | 041920 | 08/01/2017 |
| JACOBELLI, JENNIFER | 05-110645 | 1 | 27.00 | 4342********4910 | 970387 | 08/01/2017 |
| JACQUEMOUD, JAMEY | 05-110726 | 1 | 19.00 | 4342********2208 | 830450 | 08/01/2017 |
| JANA, PETER | 05-2396 | 1 | 25.00 | 4266********9018 | 07850A | 08/01/2017 |
| JEFFRIES, GLENN | 05-103908 | 1 | 20.00 | 4147********5412 | 07850C | 08/01/2017 |
| JENNINGS, JONATHAN | 05-4257 | 1 | 30.00 | 4342********0895 | 297143 | 08/01/2017 |
| JEPEWAY, JARED | 05-2736 | 1 | 34.99 | 4147********5010 | 07850C | 08/01/2017 |
| JERNIGAN, KELLY | 05-109604 | 1 | 31.99 | 4342********1490 | 970389 | 08/01/2017 |
| JESSUP, BROGEN | 05-3407 | 1 | 30.00 | 4574********4945 | H64993 | 08/01/2017 |
| JIMENEZ, SAM | 05-3455 | 1 | 18.00 | 5178********8698 | 049225 | 08/01/2017 |
| JOHN, PHILIP | 05-3720 | 1 | 30.00 | 5262********4366 | 132289 | 08/01/2017 |
| JOHNSON, CANDACE | 05-2858 | 1 | 25.00 | 4342********7586 | 012722 | 08/01/2017 |
| JOHNSON, MATT | 05-4230 | 1 | 30.00 | 4003********4158 | 07862B | 08/01/2017 |
| JOHNSON, NICK | 05-2357 | 1 | 30.00 | 4815********4599 | 191691 | 08/01/2017 |
| JOHNSON, SCOTT | 05-3512 | 1 | 30.00 | 4003********4158 | 07861B | 08/01/2017 |
| JONES, BRAD | 05-4277 | 1 | 25.00 | 3767*******1001 | 129513 | 08/01/2017 |
| JONES, JOSHUA | 05-3085 | 1 | 34.99 | 4815********7535 | 191692 | 08/01/2017 |
| JONES, TIMOTHY | 05-3063 | 1 | 30.00 | 4266********0843 | 07863B | 08/01/2017 |
| JOY, MALACHI | 05-4011 | 1 | 27.00 | 4000********3775 | 755062 | 08/01/2017 |
| JUSTUS, MICHAEL | 05-2715 | 1 | 30.00 | 4734********5886 | 749927 | 08/01/2017 |
| KAZANJIAN, STUART | 05-3279 | 1 | 30.00 | 4194********9220 | 015570 | 08/01/2017 |
| KEIL, JENNA | 05-2124 | 1 | 30.00 | 4815********8794 | 121399 | 08/01/2017 |
| KENNEDY, BRIAN | 05-3419 | 1 | 30.00 | 4400********8897 | 04235A | 08/01/2017 |
| KEYSER, MICHELLE | 05-2275 | 1 | 27.00 | 4128********0655 | 60078B | 08/01/2017 |
| KHALIDY, KAREEM | 05-2902 | 1 | 34.99 | 4833********1323 | 091907 | 08/01/2017 |
| KILBURG, KODY | 05-4181 | 1 | 30.00 | 5511********4095 | 450084 | 08/01/2017 |
| KINCAID, CARRIE | 05-2556 | 1 | 25.00 | 4147********5812 | 07878D | 08/01/2017 |
| KITCHEN, JAMES | 05-109546 | 1 | 30.00 | 4400********6824 | 09997D | 08/01/2017 |
| KIZZIAR, AARON | 05-2329 | 1 | 30.00 | 4235********9910 | 041929 | 08/01/2017 |
| KLESCEWSKI, JORDAN | 05-110266 | 1 | 37.99 | 4342********9824 | 011654 | 08/01/2017 |
| KLINGMAN, ERIK | 05-2682 | 1 | 34.99 | 4147********1899 | 07876D | 08/01/2017 |
| KOMA, MOOKETSI | 05-2658 | 1 | 27.00 | 4342********0032 | 346986 | 08/01/2017 |
| KRAUS, MARTIN | 05-2733 | 1 | 30.00 | 4717********5809 | 161797 | 08/01/2017 |
| LAGOR, KELLY | 05-2850 | 1 | 33.99 | 5466********2670 | 84271P | 08/01/2017 |
| LAGUARDIA, ERIC | 05-110369 | 1 | 33.99 | 4147********3633 | 07887D | 08/01/2017 |
| LAGUNAS, NICHOLAS | 05-108798 | 1 | 18.00 | 4815********3626 | 121491 | 08/01/2017 |
| LAM, ANTHONY | 05-2769 | 1 | 27.00 | 4235********8498 | 041929 | 08/01/2017 |
| LANCE, RYAN | 05-110377 | 1 | 33.99 | 4342********1832 | 408532 | 08/01/2017 |
| LANCELOT, NADJA | 05-108210 | 1 | 26.99 | 4147********4221 | 07890D | 08/01/2017 |
| LANDAY, JOHN | 05-3020 | 1 | 30.00 | 4815********3928 | 161890 | 08/01/2017 |
| LARSON, DONALD | 05-4276 | 1 | 30.00 | 4342********9130 | 010754 | 08/01/2017 |
| LARWOOD, CRAIG | 05-2612 | 1 | 30.00 | 4342********9111 | 348743 | 08/01/2017 |
| LATKOWSKI, CARL | 05-3749 | 1 | 30.00 | 4003********7815 | 07894C | 08/01/2017 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********6049 | 091907 | 08/01/2017 |
| LEE, DAVID | 05-2030 | 1 | 30.00 | 5576********5629 | 041935 | 08/01/2017 |
| LEE, JAMES | 05-2667 | 1 | 30.00 | 4147********2653 | 07897D | 08/01/2017 |
| LEE, JIHWAN | 05-2036 | 1 | 33.99 | 4266********3510 | 07895B | 08/01/2017 |
| LEE, SUSAN | 05-101024 | 1 | 29.00 | 4815********8943 | 111394 | 08/01/2017 |
| LEMON, GREG | 05-3744 | 1 | 18.00 | 4259********5115 | 547889 | 08/01/2017 |
| LEONARDEL, DOMINIC | 05-2937 | 1 | 30.00 | 4342********9950 | 548461 | 08/01/2017 |
| LEVIN, SCOTT | 05-3484 | 1 | 25.00 | 5409********9711 | 049245 | 08/01/2017 |
| LEYBA, DAVIANA | 05-2521 | 1 | 30.00 | 4147********9924 | 07900C | 08/01/2017 |
| LIGHTNER, ANDREW | 05-2543 | 1 | 34.99 | 4147********2276 | 001720 | 08/01/2017 |
| LISTON, SHANE | 05-106121 | 1 | 18.00 | 4867********4134 | 001907 | 08/01/2017 |
| LIVESAY, KELLY | 05-4180 | 1 | 34.99 | 4342********6415 | 012727 | 08/01/2017 |
| LOPEZ, JOHN | 05-3182 | 1 | 27.00 | 4400********0440 | 03378D | 08/01/2017 |
| LOVELL, TAD | 05-2598 | 1 | 34.99 | 4833********2838 | 001907 | 08/01/2017 |
| LOZANO, JEFF | 05-4030 | 1 | 27.00 | 4347********0658 | 001907 | 08/01/2017 |
| MACNEIL, BRENDAN | 05-2856 | 1 | 42.00 | 4366********0123 | 021388 | 08/01/2017 |
| MALDONADO, ALBINO | 05-2936 | 1 | 25.00 | 4833********0378 | 001907 | 08/01/2017 |
| MALDONADO, ELEVID | 05-2426 | 1 | 25.00 | 4833********3475 | 001907 | 08/01/2017 |
| MANLEY, DAVID | 05-104120 | 1 | 18.00 | 4266********2749 | 07912C | 08/01/2017 |
| MANN, CRAIG | 05-2665 | 1 | 30.00 | 4640********8190 | 07911D | 08/01/2017 |
| MANN, JOHN | 05-110866 | 1 | 27.00 | 5178********8065 | 005666 | 08/01/2017 |
| MANSURI, SUFIYAN | 05-3138 | 1 | 30.00 | 4833********6030 | 001907 | 08/01/2017 |
| MARQUEZ, MONICA | 05-110065 | 1 | 28.99 | 4943********7531 | 176183 | 08/01/2017 |
| MARSH, SEAN | 05-3265 | 1 | 30.00 | 4147********7201 | 07919D | 08/01/2017 |
| MARTINEZ, OLIVIA | 05-109541 | 1 | 22.50 | 4342********7155 | 830470 | 08/01/2017 |
| MARTINEZ, RICARDO | 05-3517 | 1 | 8.00 | 4235********0940 | 041930 | 08/01/2017 |
| MARZANO, STEFANIA | 05-103124 | 1 | 18.00 | 4862********3907 | 07928A | 08/01/2017 |
| MASCARENHAS, NICHOLAS | 05-2445 | 1 | 31.00 | 4744********3191 | 111491 | 08/01/2017 |
| MASON, JAVON | 05-3694 | 1 | 42.00 | 5368********2039 | 041923 | 08/01/2017 |
| MATHENY, RYAN | 05-4495 | 1 | 33.99 | 4400********5397 | 08269B | 08/01/2017 |
| MATRECITO, KEVIN | 05-3707 | 1 | 25.00 | 4815********3361 | 121592 | 08/01/2017 |
| MATSON, RYAN | 05-110098 | 1 | 31.99 | 4003********0624 | 07935B | 08/01/2017 |
| MAUNSELL, IAN | 05-3101 | 1 | 27.00 | 4147********0488 | 06622D | 08/01/2017 |
| MAYON, MIGUEL | 05-3299 | 1 | 27.00 | 4366********6004 | 017407 | 08/01/2017 |
| MCCLEAN, BRIAN | 05-3046 | 1 | 27.00 | 4552********6520 | H64691 | 08/01/2017 |
| MCCORD, BRIAN | 05-4303 | 1 | 31.99 | 4815********5448 | 151992 | 08/01/2017 |
| MCCRACKEN, IAN | 05-4311 | 1 | 30.00 | 4000********5256 | 546821 | 08/01/2017 |
| MCCRAW, MARK | 05-107515 | 1 | 30.00 | 3772*******2002 | 134780 | 08/01/2017 |
| MCCULLOCH, WARD | 05-105068 | 1 | 20.00 | 4342********2043 | 346028 | 08/01/2017 |
| MCCULLOUGH, JEREMY | 05-3746 | 1 | 30.00 | 4563********6126 | H64997 | 08/01/2017 |
| MCFADDEN, KRIS | 05-110732 | 1 | 25.00 | 5466********2397 | 07939P | 08/01/2017 |
| MCFARLAND, CHRISTOPHER | 05-3262 | 1 | 27.00 | 3797*******1009 | 108060 | 08/01/2017 |
| MCGILL, JACK | 05-111096 | 1 | 20.00 | 4815********2152 | 171091 | 08/01/2017 |
| MCGLINNEN, WENDY | 05-108287 | 1 | 25.00 | 4815********9626 | 121595 | 08/01/2017 |
| MCGRATH, DANIEL | 05-110437 | 1 | 25.00 | 4833********5640 | 011907 | 08/01/2017 |
| MCGUIRE, MIKE | 05-2915 | 1 | 30.00 | 4574********1174 | H65000 | 08/01/2017 |
| MCHENRY, TRACY | 05-107872 | 1 | 24.99 | 5409********0075 | 005681 | 08/01/2017 |
| MCLAUGHLIN, JACKSON | 05-4453 | 1 | 30.00 | 4411********6442 | 011907 | 08/01/2017 |
| MCLAUGHLIN, LAUREN | 05-106240 | 1 | 25.00 | 4342********8241 | 010761 | 08/01/2017 |
| MCLAUGHLIN, SEAN | 05-2626 | 1 | 30.00 | 4000********3353 | 546823 | 08/01/2017 |
| MELENDEZ, KIMBERLY | 05-2630 | 1 | 27.00 | 4000********5402 | 803895 | 08/01/2017 |
| MELENDEZ, LYNDSEY | 05-2706 | 1 | 27.00 | 4000********5402 | 546824 | 08/01/2017 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********4199 | 111590 | 08/01/2017 |
| MERCADO, FRANK | 05-4288 | 1 | 27.00 | 4815********6286 | 171094 | 08/01/2017 |
| MIDDLETON, JON | 05-4498 | 1 | 41.99 | 4833********9686 | 011907 | 08/01/2017 |
| MILLER-DEAN, JARROD | 05-3123 | 1 | 33.99 | 4342********5969 | 830487 | 08/01/2017 |
| MILLS, ZOZIMA | 05-108780 | 1 | 25.00 | 4342********0418 | 346997 | 08/01/2017 |
| MILUSO, NICK | 05-2987 | 1 | 42.00 | 4147********1413 | 07959C | 08/01/2017 |
| MINOR, RYAN | 05-2488 | 1 | 27.00 | 5466********5993 | 85022P | 08/01/2017 |
| MISCHNER, JESSE | 05-3786 | 1 | 34.99 | 4552********8215 | H65487 | 08/01/2017 |
| MIZERANY, MICHAEL | 05-3216 | 1 | 27.00 | 4815********3042 | 151995 | 08/01/2017 |
| MOLANO, MIGUEL | 05-110745 | 1 | 25.00 | 4235********7683 | 041932 | 08/01/2017 |
| MOLINA, DAVID | 05-2125 | 1 | 29.00 | 5138********5265 | 457870 | 08/01/2017 |
| MOLINA, SANTIAGO | 05-2976 | 1 | 34.99 | 4833********1477 | 021907 | 08/01/2017 |
| MONROY, KARLA | 05-2676 | 1 | 30.00 | 4734********6971 | 749929 | 08/01/2017 |
| MONTELEONE, JEFFREY | 05-3751 | 1 | 30.00 | 4100********5542 | 61023D | 08/01/2017 |
| MONTEMAYOR, LILY ANN | 05-4273 | 1 | 30.00 | 4640********3820 | 07974D | 08/01/2017 |
| MONTENEGRO, MANUEL | 05-2828 | 1 | 30.00 | 4426********9670 | 001998 | 08/01/2017 |
| MONTONE, ALEX | 05-4434 | 1 | 34.99 | 4833********6513 | 021907 | 08/01/2017 |
| MOORE, AMELIA | 05-3210 | 1 | 18.00 | 4342********6238 | 807217 | 08/01/2017 |
| MOORE, DIANE | 05-3781 | 1 | 34.99 | 4121********8653 | 001002 | 08/01/2017 |
| MORALES, JORGE | 05-3195 | 1 | 34.99 | 4266********3857 | 07982B | 08/01/2017 |
| MORGAN, ADAM | 05-110697 | 1 | 27.00 | 5466********4440 | 85286Y | 08/01/2017 |
| MORSHEAD, KRISTINE | 05-110449 | 1 | 27.00 | 4342********6803 | 970434 | 08/01/2017 |
| MOSELEY, AUSTIN | 05-4430 | 1 | 35.00 | 4342********0153 | 011667 | 08/01/2017 |
| MOSELEY, DAVID | 05-2789 | 1 | 34.99 | 4342********2646 | 408546 | 08/01/2017 |
| MOSELEY, NICHOLAS | 05-2737 | 1 | 30.00 | 4342********2646 | 513580 | 08/01/2017 |
| MOZINGO, CURTIS | 05-2249 | 1 | 27.00 | 4586********2678 | H64715 | 08/01/2017 |
| MULDOWNEY, BRIAN | 05-108748 | 1 | 30.00 | 4833********3740 | 021907 | 08/01/2017 |
| MULLIGAN, JUSTIN | 05-3179 | 1 | 54.00 | 4266********8009 | 07992A | 08/01/2017 |
| MUNCH, DAN | 05-110290 | 1 | 27.00 | 4266********3271 | 07991B | 08/01/2017 |
| MUNOZ, LUIS | 05-4302 | 1 | 25.00 | 4342********5187 | 548483 | 08/01/2017 |
| MUNROE, LAWRENCE | 05-110053 | 1 | 25.00 | 4387********4278 | 41933B | 08/01/2017 |
| MUOLLO, EVA | 05-2886 | 1 | 25.00 | 4833********8303 | 031907 | 08/01/2017 |
| MURPHY, TIM | 05-2546 | 1 | 30.00 | 4246********4526 | 08001G | 08/01/2017 |
| MURRAY, WALTER | 05-4319 | 1 | 30.00 | 5537********7852 | 041925 | 08/01/2017 |
| MUSSO, ALEJANDRO | 05-4392 | 1 | 31.00 | 4833********3312 | 031907 | 08/01/2017 |
| MYERS, AMBER | 05-2820 | 1 | 30.00 | 4235********7389 | 041933 | 08/01/2017 |
| NAGY, MARK | 05-110871 | 1 | 33.99 | 4750********5988 | 031907 | 08/01/2017 |
| NALBACH, MELISSA | 05-2745 | 1 | 30.00 | 5510********6654 | 249825 | 08/01/2017 |
| NATARAJAN, ALEXANDER | 05-3125 | 1 | 34.99 | 4147********4830 | 08006C | 08/01/2017 |
| NEST, DANIELLE | 05-2957 | 1 | 31.99 | 4235********8544 | 041933 | 08/01/2017 |
| NISTOR, TOMA | 05-109883 | 1 | 33.99 | 4266********6575 | 08009B | 08/01/2017 |
| NORCROSS, ERIC | 05-108406 | 1 | 26.99 | 5262********5893 | 158421 | 08/01/2017 |
| NOVAK, ISRAEL | 05-110814 | 1 | 25.00 | 4000********6076 | 480097 | 08/01/2017 |
| NOWIERSKI, RYAN | 05-2655 | 1 | 30.00 | 4147********9615 | 08009C | 08/01/2017 |
| NUNEZ, GIO | 05-108343 | 1 | 20.00 | 5491********0099 | 85744B | 08/01/2017 |
| O CONNOR, MICHELE | 05-103463 | 1 | 18.00 | 4147********5637 | 08314D | 08/01/2017 |
| OBRIEN, CASSIDY | 05-2631 | 1 | 27.00 | 4867********4399 | 041907 | 08/01/2017 |
| OCHOA, CARLOS | 05-3366 | 1 | 35.99 | 4147********5028 | 08018C | 08/01/2017 |
| OLDHAM, BRENDAN | 05-108013 | 1 | 30.00 | 4117********5499 | 171198 | 08/01/2017 |
| OLEA, ERIK | 05-2664 | 1 | 30.00 | 4147********4727 | 08020C | 08/01/2017 |
| OLIVAS-ESCOBEDO, JC | 05-3333 | 1 | 27.00 | 5305********6910 | 41939Z | 08/01/2017 |
| OLMOS, JAMES | 05-2734 | 1 | 30.00 | 4266********3804 | 08024B | 08/01/2017 |
| OLSON, GAIL | 05-3048 | 1 | 18.00 | 5305********1950 | 41939B | 08/01/2017 |
| OLSON, LUCAS | 05-2442 | 1 | 30.00 | 4147********9170 | 08025C | 08/01/2017 |
| OPURA, LEJEN MAE | 05-2536 | 1 | 30.00 | 4235********4600 | 041934 | 08/01/2017 |
| ORDDE, ROBERTO | 05-2777 | 1 | 30.00 | 4833********0315 | 041907 | 08/01/2017 |
| ORFIELD, ADAM | 05-3748 | 1 | 33.99 | 4833********4299 | 041907 | 08/01/2017 |
| ORTEGA SR, JUAN CARLOS | 05-110911 | 1 | 25.00 | 4366********0335 | 018086 | 08/01/2017 |
| ORTEGA, URAY | 05-4418 | 1 | 18.00 | 4342********2086 | 513589 | 08/01/2017 |
| OTERO, JONATHAN | 05-4034 | 1 | 30.00 | 5178********4319 | 08042Z | 08/01/2017 |
| OVEROSS, PAUL | 05-2424 | 1 | 20.00 | 4342********4421 | 346043 | 08/01/2017 |
| OWSIANY, JAMES | 05-110368 | 1 | 27.00 | 4342********0394 | 012751 | 08/01/2017 |
| PACHERRE-BORN, JOSE | 05-2103 | 1 | 30.00 | 4833********4268 | 041907 | 08/01/2017 |
| PANGELINAN, FELIX | 05-109603 | 1 | 31.99 | 4235********4628 | 041934 | 08/01/2017 |
| PAONE, MATT | 05-3294 | 1 | 33.99 | 4730********9607 | 574680 | 08/01/2017 |
| PARAMORE, PATRICK | 05-109958 | 1 | 31.99 | 4060********7751 | 05591C | 08/01/2017 |
| PARKER, LATASHA | 05-2840 | 1 | 27.00 | 4815********6569 | 111890 | 08/01/2017 |
| PARRY, JEFFREY | 05-4496 | 1 | 30.00 | 4147********2175 | 08041D | 08/01/2017 |
| PASCUA 1, RONNIE | 05-3519 | 1 | 30.00 | 3727*******4656 | 420429 | 08/01/2017 |
| PATRICIO, OMAR | 05-3520 | 1 | 30.00 | 4815********6927 | 171295 | 08/01/2017 |
| PATRICIO, VERONICA | 05-3521 | 1 | 30.00 | 4815********2330 | 121893 | 08/01/2017 |
| PAUL, BRANDON | 05-2243 | 1 | 30.00 | 4037********2572 | 601091 | 08/01/2017 |
| PAYEVSKIY, VITALIY | 05-2131 | 1 | 30.00 | 4815********8893 | 171295 | 08/01/2017 |
| PEACH, JOE | 05-4000 | 1 | 30.00 | 4235********9245 | 041935 | 08/01/2017 |
| PENMAN, LARRY | 05-2895 | 1 | 30.00 | 4388********2074 | 08052D | 08/01/2017 |
| PENNY, THOMAS | 05-3695 | 1 | 30.00 | 4751********9387 | 148520 | 08/01/2017 |
| PERCY, ADRIENNE | 05-110556 | 1 | 25.00 | 4147********0869 | 08060C | 08/01/2017 |
| PERELLA, ALLISON | 05-2446 | 1 | 30.00 | 5129********6578 | 775349 | 08/01/2017 |
| PERERA, DILINI | 05-2795 | 1 | 30.00 | 5537********6086 | 041927 | 08/01/2017 |
| PEREZ, CHRISTIAN | 05-108059 | 1 | 30.00 | 4833********8817 | 051907 | 08/01/2017 |
| PEREZ, COREY | 05-4306 | 1 | 30.00 | 5178********1613 | 08060B | 08/01/2017 |
| PEREZ, SAM | 05-2660 | 1 | 34.99 | 4833********4897 | 051907 | 08/01/2017 |
| PERKINS, DAVID | 05-3750 | 1 | 30.00 | 5537********8797 | 041927 | 08/01/2017 |
| PETERSON, PAUL | 05-3027 | 1 | 34.00 | 4259********6592 | 012753 | 08/01/2017 |
| PETREAUX, TAELOR | 05-2392 | 1 | 55.99 | 4347********5412 | 051907 | 08/01/2017 |
| PHALEN, JERRY | 05-4236 | 1 | 17.00 | 5466********2621 | 86175P | 08/01/2017 |
| PHILLIPS, JOHN | 05-2117 | 1 | 30.00 | 4000********3374 | 546842 | 08/01/2017 |
| PHILLIPS, SHEA | 05-4019 | 1 | 30.00 | 4147********3008 | 08069D | 08/01/2017 |
| PILAR CERAVOLO, MARIA | 05-3176 | 1 | 30.00 | 4342********7825 | 347008 | 08/01/2017 |
| PISARSKI, JAMES | 05-3264 | 1 | 33.99 | 4574********2689 | H65407 | 08/01/2017 |
| PLOUFFE, CHRISTOPHER | 05-2702 | 1 | 27.00 | 4602********8768 | 693568 | 08/01/2017 |
| POCOCK, CHRISTOPHER | 05-2597 | 1 | 30.00 | 4235********5121 | 041935 | 08/01/2017 |
| PORTER, JASON | 05-111215 | 1 | 33.99 | 3717*******2011 | 165964 | 08/01/2017 |
| POWELL, AARON | 05-3913 | 1 | 30.00 | 4833********8710 | 051907 | 08/01/2017 |
| PRENDERGAST, DUANE | 05-2575 | 1 | 40.00 | 4060********7448 | 05629C | 08/01/2017 |
| PROCTOR, SHANNON | 05-3147 | 1 | 30.00 | 4366********7403 | 001139 | 08/01/2017 |
| PROULX, JD | 05-110434 | 1 | 27.00 | 4342********2966 | 348791 | 08/01/2017 |
| RAINE, BRITTANY | 05-3019 | 1 | 30.00 | 4147********2175 | 08075D | 08/01/2017 |
| RAISCH, NICOLE | 05-4432 | 1 | 34.99 | 4147********3757 | 08079C | 08/01/2017 |
| RAMIREZ, ALBERTO | 05-3998 | 1 | 30.00 | 4342********6757 | 830511 | 08/01/2017 |
| RAMIREZ, EDGAR | 05-2913 | 1 | 30.00 | 4266********5283 | 08079C | 08/01/2017 |
| RAMIREZ, JOSH | 05-3997 | 1 | 30.00 | 4342********1023 | 547912 | 08/01/2017 |
| RAMIREZ, USI | 05-106658 | 1 | 25.00 | 5409********0360 | 049293 | 08/01/2017 |
| RAMOS, MONICA | 05-2912 | 1 | 30.00 | 4815********1147 | 121090 | 08/01/2017 |
| READLER, BEN | 05-3762 | 1 | 30.00 | 4465********1272 | 001853 | 08/01/2017 |
| RECENDEZ, JOVANEE | 05-110412 | 1 | 18.00 | 4259********6592 | 981457 | 08/01/2017 |
| REEVES, RACHAEL | 05-4228 | 1 | 30.00 | 4833********7539 | 061907 | 08/01/2017 |
| REINERT, TANTHALAS | 05-110251 | 1 | 18.00 | 4147********9066 | 08092C | 08/01/2017 |
| REINERT, THOMAS | 05-109743 | 1 | 18.00 | 4147********5649 | 08091C | 08/01/2017 |
| REYNA, ERASMO | 05-109444 | 1 | 25.00 | 4465********8233 | 001855 | 08/01/2017 |
| REYNOLDS, MITCH | 05-3697 | 1 | 35.49 | 5409********2664 | 049303 | 08/01/2017 |
| RICE, BRYAN | 05-2251 | 1 | 33.99 | 4147********3754 | 08097D | 08/01/2017 |
| RICH, GLENN | 05-107722 | 1 | 30.00 | 5424********4675 | 86523B | 08/01/2017 |
| RICHARDSON, KASEY | 05-110458 | 1 | 18.00 | 4366********2091 | 027212 | 08/01/2017 |
| RICKICKI, EMILIO | 05-111194 | 1 | 27.00 | 4640********9028 | 08097D | 08/01/2017 |
| RICKICKI, JOSEPH | 05-4475 | 1 | 27.00 | 4640********9028 | 08097D | 08/01/2017 |
| RICO, LUCIA | 05-2812 | 1 | 25.00 | 4815********9583 | 121093 | 08/01/2017 |
| RIDGE, CHRISTIAN | 05-110775 | 1 | 27.00 | 4833********9790 | 061907 | 08/01/2017 |
| RILEY, TRENT | 05-110968 | 1 | 33.99 | 5466********5624 | 86690P | 08/01/2017 |
| RINCK, DAVID | 05-110742 | 1 | 33.99 | 4815********5162 | 121098 | 08/01/2017 |
| RITTER, CLARK | 05-3773 | 1 | 25.00 | 4270********3073 | 001025 | 08/01/2017 |
| ROBINSON, STEPHEN | 05-108765 | 1 | 18.00 | 5537********3113 | 041928 | 08/01/2017 |
| ROBLES, MICHAEL | 05-2865 | 1 | 30.00 | 6011********4833 | 00178R | 08/01/2017 |
| ROCKE, QUINTON | 05-4388 | 1 | 34.99 | 4147********6642 | 08110D | 08/01/2017 |
| RODRIGUEZ, JULIO | 05-110339 | 1 | 27.00 | 5178********9454 | 08115Z | 08/01/2017 |
| RODRIGUEZ, RICKY | 05-2585 | 1 | 25.00 | 4282********4412 | 071907 | 08/01/2017 |
| RODRIGUEZ, SARAH | 05-110281 | 1 | 27.00 | 4608********9156 | 004922 | 08/01/2017 |
| RODRIGUEZ, TAYLOR | 05-2376 | 1 | 33.99 | 5117********1782 | 05667B | 08/01/2017 |
| ROGALSKI, DANIEL | 05-3091 | 1 | 33.99 | 4147********8113 | 08117D | 08/01/2017 |
| ROMAGNOLI, COURTNEY | 05-109659 | 1 | 31.99 | 4186********8668 | 027199 | 08/01/2017 |
| ROMERO, ANTHONY | 05-3221 | 1 | 25.00 | 4815********8038 | 191095 | 08/01/2017 |
| ROMERO, DANIEL | 05-2605 | 1 | 27.00 | 4815********0312 | 161095 | 08/01/2017 |
| ROSALES, CAIN | 05-110627 | 1 | 27.00 | 4342********1239 | 350408 | 08/01/2017 |
| ROSENBERG, JEREMY | 05-4363 | 1 | 34.99 | 6011********8303 | 00117R | 08/01/2017 |
| ROTH, ANDREW | 05-110906 | 1 | 25.00 | 4147********2743 | 08126D | 08/01/2017 |
| RUBEN, ELISA | 05-110350 | 1 | 27.00 | 4342********1388 | 548514 | 08/01/2017 |
| SAKO, CHRISTINE | 05-110867 | 1 | 27.00 | 3797*******1001 | 162843 | 08/01/2017 |
| SALTSMAN, MICHAEL | 05-108492 | 1 | 11.00 | 4147********1921 | 08126C | 08/01/2017 |
| SALVAGNI, MIKE | 05-3052 | 1 | 30.00 | 4117********7928 | 121196 | 08/01/2017 |
| SANCHEZ, CHRISTINA | 05-3399 | 1 | 27.00 | 4000********9572 | 546855 | 08/01/2017 |
| SANCHEZ, DAISY | 05-2312 | 1 | 27.00 | 4833********4332 | 071907 | 08/01/2017 |
| SANCHEZ, ELMER | 05-110578 | 1 | 33.99 | 4833********0774 | 071907 | 08/01/2017 |
| SANCHEZ, MARIO | 05-3774 | 1 | 87.00 | 4833********6963 | 071907 | 08/01/2017 |
| SANCHEZ, VERONICA | 05-2094 | 1 | 25.00 | 5178********0808 | 049308 | 08/01/2017 |
| SANDERS, BRANDON | 05-4484 | 1 | 33.99 | 4366********9537 | 006969 | 08/01/2017 |
| SANDERS, KYLE | 05-4393 | 1 | 30.00 | 4737********8962 | 512670 | 08/01/2017 |
| SANDSTROM, RANDY | 05-108917 | 1 | 31.99 | 3734*******6008 | 111079 | 08/01/2017 |
| SANNITO, DANIELLE | 05-110876 | 1 | 27.00 | 4000********3650 | 356887 | 08/01/2017 |
| SANTOS, ANDREW | 05-2105 | 1 | 33.99 | 4815********7851 | 171493 | 08/01/2017 |
| SCHALCOSKY, BRIAN | 05-108350 | 1 | 31.99 | 3717*******1009 | 151384 | 08/01/2017 |
| SCHEETZ, SERENA | 05-106860 | 1 | 25.00 | 4833********4124 | 081907 | 08/01/2017 |
| SCHIFF, BREANNA | 05-4489 | 1 | 30.00 | 4730********0417 | 042002 | 08/01/2017 |
| SCHMIDT, BLAKE | 05-2385 | 1 | 27.00 | 4833********8056 | 081907 | 08/01/2017 |
| SCHNEIDER, JOHN | 05-2744 | 1 | 31.99 | 5140********7274 | 08146Z | 08/01/2017 |
| SCHUKOSKE, CARA | 05-107883 | 1 | 30.00 | 4313********1662 | 02111C | 08/01/2017 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********8298 | 408562 | 08/01/2017 |
| SCOTT, LORENA | 05-109771 | 1 | 18.00 | 4342********3071 | 010785 | 08/01/2017 |
| SCOTT, RAY | 05-2719 | 1 | 25.00 | 4342********3071 | 807231 | 08/01/2017 |
| SCOTT, SPENCER | 05-108822 | 1 | 25.00 | 4815********6420 | 121297 | 08/01/2017 |
| SEARLE, AUSTIN | 05-110414 | 1 | 27.00 | 4574********9226 | H64699 | 08/01/2017 |
| SEARLES, LAUREN | 05-2678 | 1 | 30.00 | 4833********3176 | 081907 | 08/01/2017 |
| SEARS, MIKE | 05-3133 | 1 | 18.00 | 5576********7540 | 041943 | 08/01/2017 |
| SERRENTINO, LEONEL | 05-105461 | 1 | 22.00 | 4342********2126 | 347711 | 08/01/2017 |
| SEXTON, COLIN | 05-108637 | 1 | 28.99 | 4833********9091 | 081907 | 08/01/2017 |
| SHACKLETON, DEREK | 05-2075 | 1 | 45.99 | 4833********2169 | 081907 | 08/01/2017 |
| SHARMA, RITESH | 05-110780 | 1 | 25.00 | 4305********6690 | 131190 | 08/01/2017 |
| SHIN, ANGELA | 05-108397 | 1 | 27.00 | 4400********4977 | 03466B | 08/01/2017 |
| SHIRLEY, BEN | 05-105787 | 1 | 30.00 | 6011********0373 | 00128B | 08/01/2017 |
| SHTEYNBUK, DMITRIY | 05-3131 | 1 | 30.00 | 4282********4421 | 091907 | 08/01/2017 |
| SIFUENTES, DANIEL | 05-2882 | 1 | 80.00 | 4247********2412 | 476260 | 08/01/2017 |
| SILBERNICK, RYAN | 05-2925 | 1 | 30.00 | 5576********0505 | 061945 | 08/01/2017 |
| SIMPSON, TRAVIS | 05-2958 | 1 | 34.99 | 4235********3238 | 041939 | 08/01/2017 |
| SINGER, NICOLE | 05-108143 | 1 | 18.00 | 4833********5184 | 091907 | 08/01/2017 |
| SISCO-TAYLOR, DENNIS | 05-108681 | 1 | 31.99 | 4833********2311 | 091907 | 08/01/2017 |
| SKVERSKY, JOSH | 05-108268 | 1 | 35.99 | 4815********2445 | 131191 | 08/01/2017 |
| SMITH, HALLIE | 05-2982 | 1 | 33.99 | 4815********8359 | 171490 | 08/01/2017 |
| SMITH, RILEY | 05-109315 | 1 | 27.00 | 4833********2579 | 091907 | 08/01/2017 |
| SMITH, ROSS | 05-111090 | 1 | 27.00 | 4235********8454 | 041939 | 08/01/2017 |
| SMITH, RYAN | 05-110541 | 1 | 27.00 | 4342********9611 | 808070 | 08/01/2017 |
| SNOOK, SARAH | 05-4268 | 1 | 30.00 | 3731*******1059 | 163720 | 08/01/2017 |
| SO, BRIAN | 05-2941 | 1 | 30.00 | 4147********8909 | 08174I | 08/01/2017 |
| SOLIS, CARLOS | 05-3135 | 1 | 30.00 | 4000********1373 | 803931 | 08/01/2017 |
| SORAIRE, LUIS | 05-2081 | 1 | 30.00 | 4147********9259 | 08181C | 08/01/2017 |
| SOSA, ALBERTO | 05-2948 | 1 | 31.99 | 4815********4661 | 121491 | 08/01/2017 |
| SPEARING, SHANAN | 05-2966 | 1 | 30.00 | 4235********7823 | 041939 | 08/01/2017 |
| ST-JOHN, MICHAEL | 05-4255 | 1 | 42.00 | 4791********5345 | 012464 | 08/01/2017 |
| STANTON, ADAM | 05-4443 | 1 | 30.00 | 4815********6421 | 131194 | 08/01/2017 |
| STEPHENS, STEVE | 05-104428 | 1 | 30.00 | 4833********3861 | 091907 | 08/01/2017 |
| STERNAL, ALISON | 05-2703 | 1 | 33.99 | 5537********6916 | 041931 | 08/01/2017 |
| STETINA, KORY | 05-107062 | 1 | 31.00 | 4388********9111 | 08190C | 08/01/2017 |
| STOTTS, KEN | 05-2043 | 1 | 30.00 | 4000********7699 | 480126 | 08/01/2017 |
| STREBLER, MARISSA | 05-3204 | 1 | 27.00 | 5537********0847 | 041931 | 08/01/2017 |
| STRODE, KATIE | 05-108728 | 1 | 25.00 | 5262********0065 | 185526 | 08/01/2017 |
| STURKEN, MILES | 05-2344 | 1 | 33.99 | 4147********0997 | 08190C | 08/01/2017 |
| SUEBSARAKHAM, SUEBTRAKARN | 05-3186 | 1 | 30.00 | 4312********7734 | 08192G | 08/01/2017 |
| SULLIVAN, ROBB | 05-3229 | 1 | 27.00 | 4833********9790 | 091907 | 08/01/2017 |
| SWART, BRUCE | 05-108551 | 1 | 31.99 | 3731*******5004 | 108110 | 08/01/2017 |
| TALAMANTES, JOE | 05-2803 | 1 | 30.00 | 4734********7153 | 749930 | 08/01/2017 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 4121********5666 | 001117 | 08/01/2017 |
| TAM, JONAH | 05-2410 | 1 | 20.00 | 5291********6581 | 08204B | 08/01/2017 |
| TARANTINO, DOMINIC | 05-110807 | 1 | 36.00 | 4833********6108 | 001907 | 08/01/2017 |
| TAYLOR, ROBIN | 05-107341 | 1 | 26.99 | 4744********6880 | 121592 | 08/01/2017 |
| TECLE, TSION | 05-110987 | 1 | 27.00 | 4737********0321 | 349525 | 08/01/2017 |
| THORNTON, MELISSA | 05-4023 | 1 | 30.00 | 4833********5841 | 001907 | 08/01/2017 |
| TIRADO, JORGE | 05-2216 | 1 | 33.99 | 4342********2980 | 347719 | 08/01/2017 |
| TODD, MORGAN | 05-4396 | 1 | 30.00 | 4833********9527 | 001907 | 08/01/2017 |
| TORBICK, JOSH | 05-108678 | 1 | 31.99 | 4037********7813 | 601091 | 08/01/2017 |
| TORKELSON, KARI | 05-4349 | 1 | 32.00 | 4147********9542 | 08209C | 08/01/2017 |
| TORRES, STEVEN | 05-2712 | 1 | 30.00 | 4427********2238 | 001907 | 08/01/2017 |
| TOSTADO, LETI | 05-110566 | 1 | 25.00 | 4815********6875 | 121597 | 08/01/2017 |
| TOURNET, SCOTT | 05-2718 | 1 | 31.99 | 5446********7860 | 061947 | 08/01/2017 |
| TOY, COURTNEY | 05-3290 | 1 | 27.00 | 4266********6495 | 08216C | 08/01/2017 |
| TRAXLER, PATRICK | 05-110397 | 1 | 33.99 | 4000********4934 | 755120 | 08/01/2017 |
| TRAXLER, ZALE | 05-110332 | 1 | 30.00 | 4000********4934 | 546867 | 08/01/2017 |
| TRIEU, STEVE | 05-107394 | 1 | 28.99 | 4447********5464 | 001896 | 08/01/2017 |
| TURNER, LINDA | 05-109479 | 1 | 33.99 | 4147********1248 | 08222C | 08/01/2017 |
| VASICH, VASO | 05-2694 | 1 | 27.00 | 4342********6402 | 808075 | 08/01/2017 |
| VASQUEZ, DANNY | 05-3779 | 1 | 27.00 | 4147********8264 | 08230D | 08/01/2017 |
| VASQUEZ, JUAN | 05-108650 | 1 | 28.99 | 4815********5966 | 191994 | 08/01/2017 |
| VENTURA, PEDRO | 05-3177 | 1 | 30.00 | 4342********5239 | 408575 | 08/01/2017 |
| VESPREMI, ALEXANDRA | 05-4478 | 1 | 33.99 | 4342********4346 | 547134 | 08/01/2017 |
| VEZZOLA, MARK | 05-104710 | 1 | 30.00 | 4147********9852 | 001133 | 08/01/2017 |
| VILLALPANDO, VANESSA | 05-2613 | 1 | 30.00 | 5576********9400 | 041946 | 08/01/2017 |
| VILLEGAS, MARIO | 05-3156 | 1 | 30.00 | 5175********6075 | 191498 | 08/01/2017 |
| VOORHEES, JUSTIN | 05-4324 | 1 | 30.00 | 5368********1418 | 041933 | 08/01/2017 |
| WALLACE, MIKE | 05-110567 | 1 | 33.99 | 5466********7507 | 08237Z | 08/01/2017 |
| WARD, JOHN | 05-3297 | 1 | 33.99 | 4342********9469 | 548533 | 08/01/2017 |
| WEBB, EVAN | 05-2692 | 1 | 27.00 | 4147********6102 | 08233C | 08/01/2017 |
| WEBB, NICOLAAS | 05-111078 | 1 | 33.99 | 4640********0185 | 08234D | 08/01/2017 |
| WEBB, PRESTON | 05-4338 | 1 | 34.99 | 4815********9795 | 161194 | 08/01/2017 |
| WEISE, MATTHEW | 05-109851 | 1 | 26.99 | 4815********4368 | 121694 | 08/01/2017 |
| WELCHANS, KYLE | 05-2724 | 1 | 33.99 | 4147********7709 | 08235C | 08/01/2017 |
| WENDT, KATIE | 05-4192 | 1 | 27.00 | 4586********5125 | H64717 | 08/01/2017 |
| WEST, AMANDA | 05-106178 | 1 | 25.00 | 4147********6009 | 08239C | 08/01/2017 |
| WEST, FRED | 05-104920 | 1 | 20.00 | 5576********6752 | 041946 | 08/01/2017 |
| WEST, NICOLE | 05-110606 | 1 | 27.00 | 4235********2549 | 041941 | 08/01/2017 |
| WHALEN, BRENNAN | 05-110551 | 1 | 33.99 | 4342********1623 | 968463 | 08/01/2017 |
| WHEELER, STACY | 05-110240 | 1 | 27.00 | 4833********9173 | 011907 | 08/01/2017 |
| WIKE, CHAM | 05-2560 | 1 | 30.00 | 4147********1107 | 08244C | 08/01/2017 |
| WILLIAMS, BENJAMIN | 05-2652 | 1 | 27.00 | 5392********2429 | 60109Z | 08/01/2017 |
| WILLIAMS, JUSTIN | 05-108306 | 1 | 2.00 | 4100********1914 | 63581D | 08/01/2017 |
| WILLIAMS, NICHOLAS | 05-2628 | 1 | 30.00 | 4744********5605 | 121697 | 08/01/2017 |
| WISE, SABRINA | 05-2785 | 1 | 30.00 | 5576********0882 | 041946 | 08/01/2017 |
| WOLFE, CHELSEA | 05-106219 | 1 | 18.00 | 4259********6592 | 350430 | 08/01/2017 |
| WOOD, LYDIA | 05-2761 | 1 | 30.00 | 4342********2925 | 010798 | 08/01/2017 |
| WRIGHT, GEORGE | 05-107440 | 1 | 40.00 | 4400********2658 | 06190A | 08/01/2017 |
| WRIGHT, JULIA | 05-110699 | 1 | 27.00 | 4833********5984 | 011907 | 08/01/2017 |
| WYCHE, JOHNNY | 05-108337 | 1 | 25.00 | 4815********2576 | 131394 | 08/01/2017 |
| YAEDE, JONATHAN | 05-4487 | 1 | 33.00 | 3712*******1003 | 148246 | 08/01/2017 |
| YARWOOD, GLENN | 05-110167 | 1 | 25.00 | 5466********5212 | 88010P | 08/01/2017 |
| YERGLER, JON | 05-109035 | 1 | 25.00 | 5112********1515 | 075172 | 08/01/2017 |
| YONG, PETER | 05-3312 | 1 | 30.00 | 4266********1915 | 08258B | 08/01/2017 |
| YOUNG, SCOTT | 05-2427 | 1 | 33.99 | 5178********0447 | 049334 | 08/01/2017 |
| YUN, MICHAEL | 05-2586 | 1 | 30.00 | 4400********8935 | 07843D | 08/01/2017 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4736********8547 | 021907 | 08/01/2017 |
| ZAVALA, ARMANDO | 05-2474 | 1 | 25.00 | 4262********8399 | 08264C | 08/01/2017 |
| ZIEGLER, ALISSA | 05-3132 | 1 | 43.99 | 4037********5789 | 601091 | 08/01/2017 |
| Count | Card Type | Total |
| 23 | American Express | 706.91 |
| 86 | MasterCard | 2506.84 |
| 483 | Visa | 14385.81 |
| 7 | Discover | 209.99 |
| 0 | Other | 0.00 |
| 17809.55 |