| 09/01/2017 |
| 06:03:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBEY, MAX | 05-3383 | 1 | 33.99 | 4147********3074 | 08056D | 09/01/2017 |
| ACHESON, DEAN | 05-111042 | 1 | 30.00 | 4833********9930 | 014606 | 09/01/2017 |
| ADAMS, ANTHONY | 05-3742 | 1 | 30.00 | 5465********6196 | 026988 | 09/01/2017 |
| ADAMS, FAEREN | 05-109551 | 1 | 25.00 | 4833********2169 | 024606 | 09/01/2017 |
| ADAMS, HEATHER | 05-110083 | 1 | 18.00 | 4282********1133 | 024606 | 09/01/2017 |
| ADAMS, RYAN | 05-110729 | 1 | 33.99 | 4342********5196 | 071815 | 09/01/2017 |
| AIELLO, LINDSAY | 05-3986 | 1 | 27.00 | 5178********7533 | 08073Z | 09/01/2017 |
| ALARCON, CARLOS | 05-3042 | 1 | 33.00 | 4347********0906 | 024606 | 09/01/2017 |
| ALSHAWAF, MESHAL | 05-3152 | 1 | 27.00 | 4235********6124 | 034602 | 09/01/2017 |
| ALVARADO, JOSE | 05-108807 | 1 | 25.00 | 4282********6452 | 024606 | 09/01/2017 |
| ALVAREZ, CARLOS | 05-110443 | 1 | 27.00 | 4270********0764 | 001742 | 09/01/2017 |
| AMBROSE, ANTHONY | 05-3739 | 1 | 25.00 | 5368********9555 | 034553 | 09/01/2017 |
| AMES, LOGAN | 05-3017 | 1 | 30.00 | 5178********3720 | 08088P | 09/01/2017 |
| ANTONSEN, EIRIK | 05-110342 | 1 | 27.00 | 4347********2996 | 034606 | 09/01/2017 |
| ANUDOKEM, KELECHI | 05-3688 | 1 | 25.00 | 4815********0356 | 194968 | 09/01/2017 |
| APONTE, OSVALDO | 05-108318 | 1 | 31.99 | 4815********6505 | 144460 | 09/01/2017 |
| ARAGON, MAURO | 05-105227 | 1 | 25.00 | 4266********1684 | 08105C | 09/01/2017 |
| ARCHBELL, DEBORAH | 05-4256 | 1 | 30.00 | 4266********2277 | 001764 | 09/01/2017 |
| ARMSTRONG, TESS | 05-3425 | 1 | 30.00 | 4000********6686 | 810522 | 09/01/2017 |
| ARNTSEN, CAROLYN | 05-2852 | 1 | 30.00 | 6011********1444 | 00144R | 09/01/2017 |
| ARREGUIN, BERNIE | 05-105754 | 1 | 25.00 | 4815********2087 | 144463 | 09/01/2017 |
| ARREGUIN, CHRISTINE | 05-110892 | 1 | 30.00 | 4815********2087 | 144465 | 09/01/2017 |
| ASUNCION, ALEX | 05-3686 | 1 | 30.99 | 4147********9594 | 08111I | 09/01/2017 |
| ATENCIO, KARLA | 05-110524 | 1 | 27.00 | 4815********6453 | 104060 | 09/01/2017 |
| AUBERT, JOCELYNE | 05-111031 | 1 | 27.00 | 3717*******4009 | 119881 | 09/01/2017 |
| AUMAN, LARRY | 05-2011 | 1 | 31.99 | 4342********7591 | 623130 | 09/01/2017 |
| BACA, MARISSA | 05-3923 | 1 | 25.00 | 4347********2012 | 044606 | 09/01/2017 |
| BADHAM, MAEGAN | 05-3336 | 1 | 33.99 | 4387********0906 | 34604B | 09/01/2017 |
| BAKER, CHRISTY | 05-107489 | 1 | 15.00 | 4465********8312 | 001781 | 09/01/2017 |
| BAKER, RORY | 05-102361 | 1 | 25.00 | 4342********8373 | 654681 | 09/01/2017 |
| BANKS, DERRICK | 05-109978 | 1 | 18.00 | 4802********1260 | 023713 | 09/01/2017 |
| BARELA, ANDREW | 05-3657 | 1 | 2.00 | 4000********9150 | 759806 | 09/01/2017 |
| BARKER, TRISTAN | 05-3151 | 1 | 34.99 | 4235********5857 | 034604 | 09/01/2017 |
| BARLOW, AARON | 05-4237 | 1 | 30.00 | 5249********9762 | 606272 | 09/01/2017 |
| BARNER, HARRY | 05-2069 | 1 | 38.50 | 4791********5345 | 150105 | 09/01/2017 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 5239********9903 | 00183Z | 09/01/2017 |
| BARWICK, HOLLY | 05-4431 | 1 | 35.00 | 4000********1254 | 654295 | 09/01/2017 |
| BASS, ASHLEY | 05-111002 | 1 | 33.99 | 4342********6987 | 056938 | 09/01/2017 |
| BEAR, SARAH | 05-2118 | 1 | 30.00 | 4342********0157 | 038257 | 09/01/2017 |
| BEASLEY, JOSEPH | 05-4199 | 1 | 30.00 | 4000********4976 | 654298 | 09/01/2017 |
| BEAUCHAMP, ANTHONY | 05-3759 | 1 | 34.99 | 3767*******1008 | 175634 | 09/01/2017 |
| BECKBISSINGER, DANIEL | 05-3993 | 1 | 30.00 | 4750********8995 | 054606 | 09/01/2017 |
| BECKER, TODD | 05-2899 | 1 | 30.00 | 5576********6306 | 034616 | 09/01/2017 |
| BEMIS, JASON | 05-2006 | 1 | 18.00 | 4815********7199 | 144767 | 09/01/2017 |
| BENSON, KEVAN | 05-4395 | 1 | 30.00 | 4000********5609 | 550862 | 09/01/2017 |
| BERGER, KRISTIAN | 05-4463 | 1 | 31.99 | 4060********3892 | 08182C | 09/01/2017 |
| BERGLIND, ABIGAIL | 05-2553 | 1 | 30.00 | 4266********9370 | 08180B | 09/01/2017 |
| BERNABE, MITCHELL | 05-111209 | 1 | 33.99 | 4313********0465 | 06909C | 09/01/2017 |
| BERNARD, GARRETT | 05-3703 | 1 | 18.00 | 4802********4758 | 081813 | 09/01/2017 |
| BETZING, RICH | 05-2940 | 1 | 30.00 | 4427********0927 | 064606 | 09/01/2017 |
| BIANCO, JONATHAN | 05-4494 | 1 | 85.00 | 4000********3678 | 550865 | 09/01/2017 |
| BICKERT, HANNAH | 05-3969 | 1 | 30.99 | 4147********0918 | 001597 | 09/01/2017 |
| BITTERLIN, JEAN-LOUP | 05-108738 | 1 | 18.00 | 4147********6396 | 08187C | 09/01/2017 |
| BLESSING, BRYAN | 05-4492 | 1 | 34.99 | 4147********9681 | 08196D | 09/01/2017 |
| BLOODWORTH, BRIAN | 05-106241 | 1 | 30.00 | 4342********8241 | 073318 | 09/01/2017 |
| BOXELL, JOHN | 05-110890 | 1 | 20.00 | 4750********7796 | 064606 | 09/01/2017 |
| BRAATZ, RICK | 05-3476 | 1 | 18.00 | 5537********0809 | 034557 | 09/01/2017 |
| BRANDERDERG, LANCE | 05-110642 | 1 | 27.00 | 4342********4910 | 006483 | 09/01/2017 |
| BRASTED, SAMANTHA | 05-108555 | 1 | 18.00 | 4465********8009 | 001573 | 09/01/2017 |
| BROOKE, DAVID | 05-110764 | 1 | 27.00 | 4000********4517 | 550868 | 09/01/2017 |
| BROOKFIELD, JACOB | 05-4253 | 1 | 30.99 | 5424********0468 | 87027P | 09/01/2017 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********8278 | 154667 | 09/01/2017 |
| BRUCKS, DAN | 05-108642 | 1 | 25.00 | 3713*******3004 | 151117 | 09/01/2017 |
| BRUNSON, JOHN | 05-4266 | 1 | 30.00 | 4400********8571 | 09208D | 09/01/2017 |
| BUCHHOLZ, NICHOLE | 05-110778 | 1 | 27.00 | 4266********8417 | 08206B | 09/01/2017 |
| BUCY, KEVIN | 05-4420 | 1 | 27.00 | 4266********9941 | 08208C | 09/01/2017 |
| BUENO, DANIEL | 05-109741 | 1 | 31.99 | 4465********7078 | 001578 | 09/01/2017 |
| BULCAO, SCOTT | 05-4005 | 1 | 33.99 | 3717*******4009 | 178252 | 09/01/2017 |
| BURBANK, DANIELLE | 05-4424 | 1 | 30.00 | 5132********4941 | 66072Z | 09/01/2017 |
| BURDZINSKI, MATT | 05-3743 | 1 | 30.00 | 5466********4940 | 87138Z | 09/01/2017 |
| BURKE, SHARON | 05-105334 | 1 | 25.00 | 5178********0996 | 08221Z | 09/01/2017 |
| BURKS, CHARLENE | 05-2910 | 1 | 35.00 | 5466********8488 | 06592Z | 09/01/2017 |
| BURNS, MICHAEL | 05-110280 | 1 | 30.00 | 4400********7840 | 04672D | 09/01/2017 |
| BURNS, SPENCER | 05-2513 | 1 | 34.99 | 4342********9580 | 045349 | 09/01/2017 |
| BURNSIDE, DEANA | 05-110338 | 1 | 27.00 | 4586********8532 | H57367 | 09/01/2017 |
| BUTYNSKI, LYDIA | 05-3049 | 1 | 25.00 | 4194********7638 | 013568 | 09/01/2017 |
| BYRNE, PATRICK | 05-3690 | 1 | 30.99 | 4147********9779 | 08222C | 09/01/2017 |
| CADENA, ADRIANNA | 05-4310 | 1 | 27.00 | 4342********8256 | 621878 | 09/01/2017 |
| CALLAHAN, BRYAN | 05-3337 | 1 | 30.00 | 4147********0487 | 001826 | 09/01/2017 |
| CAMACHO, MICHAEL | 05-110724 | 1 | 27.00 | 4833********5984 | 074606 | 09/01/2017 |
| CAMERON, JAMES | 05-3918 | 1 | 25.00 | 4815********8038 | 154165 | 09/01/2017 |
| CAMPOS, ROY | 05-110632 | 1 | 27.00 | 4147********4372 | 08229D | 09/01/2017 |
| CANDEUARIA, JENNIFER | 05-2472 | 1 | 27.00 | 4734********6139 | 338870 | 09/01/2017 |
| CANTRELL, JOE | 05-108645 | 1 | 26.99 | 5178********1193 | 029554 | 09/01/2017 |
| CAPISTRANO, JANE | 05-106110 | 1 | 30.00 | 4000********5463 | 759821 | 09/01/2017 |
| CAPPIELLO, NICHOLAS | 05-110435 | 1 | 24.99 | 4311********4926 | 001594 | 09/01/2017 |
| CARBONE, MICHELLE | 05-4146 | 1 | 30.00 | 4815********2524 | 154261 | 09/01/2017 |
| CARR, JAMES | 05-110572 | 1 | 33.99 | 4147********4288 | 08238D | 09/01/2017 |
| CASTELLANOS, ELIZABETH | 05-3062 | 1 | 25.00 | 4000********4414 | 419558 | 09/01/2017 |
| CASTRO, DENISSE | 05-3070 | 1 | 30.00 | 4833********9688 | 084606 | 09/01/2017 |
| CASTRO, JUAN J.J. | 05-2593 | 1 | 31.99 | 4465********9196 | 001793 | 09/01/2017 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********4312 | 154266 | 09/01/2017 |
| CHADD, OSCAR | 05-2544 | 1 | 34.99 | 4342********6889 | 082540 | 09/01/2017 |
| CHANCE, MARK | 05-4414 | 1 | 30.00 | 4235********1680 | 034608 | 09/01/2017 |
| CHAVEZ, JOSEPH | 05-2700 | 1 | 30.00 | 5403********6295 | 815090 | 09/01/2017 |
| CHHUM, VANNDARO | 05-3178 | 1 | 27.00 | 4235********1995 | 034608 | 09/01/2017 |
| CHILMAN, SCOTT | 05-3351 | 1 | 33.00 | 3739*******1009 | 160785 | 09/01/2017 |
| CHIOKE, OQUIN | 05-3443 | 1 | 30.00 | 4815********2750 | 154361 | 09/01/2017 |
| CIOFOLO, RUSSELL | 05-110278 | 1 | 30.00 | 4000********1916 | 759826 | 09/01/2017 |
| CLARK, NEIL | 05-2625 | 1 | 30.00 | 4100********2677 | 38169D | 09/01/2017 |
| CLICHE, JASON | 05-109873 | 1 | 25.00 | 4815********9694 | 154366 | 09/01/2017 |
| COCKRELL, VANCE | 05-108402 | 1 | 25.00 | 4734********1438 | 338871 | 09/01/2017 |
| COCKRILL, CHRIS | 05-2276 | 1 | 31.99 | 4833********1443 | 084606 | 09/01/2017 |
| COLLIN, BERNARD | 05-4474 | 1 | 30.00 | 5424********4783 | 87680B | 09/01/2017 |
| CONNER, MORGAN | 05-3534 | 1 | 30.00 | 4060********1316 | 08274B | 09/01/2017 |
| CONNER, RYAN | 05-3558 | 1 | 30.00 | 4000********1582 | 167941 | 09/01/2017 |
| CONTRERAS, ALEXIS EMILIO | 05-108913 | 1 | 31.99 | 4815********7638 | 154463 | 09/01/2017 |
| CONTRERAS, EMILY | 05-3030 | 1 | 30.00 | 4147********9128 | 08271C | 09/01/2017 |
| COROCH, CHRISTOPHER | 05-4348 | 1 | 30.00 | 4266********2624 | 08276B | 09/01/2017 |
| CORREA, JEREMY | 05-3996 | 1 | 34.99 | 5409********3067 | 029568 | 09/01/2017 |
| CORTESE, MADALYN | 05-4290 | 1 | 30.00 | 3717*******2019 | 111574 | 09/01/2017 |
| CORTESE, PETER | 05-4471 | 1 | 18.00 | 4802********4845 | 082833 | 09/01/2017 |
| COSMETIS, DEBORAH | 05-110010 | 1 | 31.99 | 4400********7591 | 03894D | 09/01/2017 |
| COVIELLO, FREDDIE | 05-4361 | 1 | 25.00 | 4833********5635 | 094606 | 09/01/2017 |
| CRAWFORD, CHAD | 05-2401 | 1 | 18.00 | 4259********6212 | 054760 | 09/01/2017 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 5594********0452 | 198089 | 09/01/2017 |
| CRONBERG, CHRISTOPHER | 05-2119 | 1 | 30.00 | 4060********7564 | 08299C | 09/01/2017 |
| CUMMINGS, GREGORY | 05-109012 | 1 | 31.99 | 4833********1260 | 094606 | 09/01/2017 |
| CUMMINGS, JULIA | 05-2646 | 1 | 30.00 | 3798*******2006 | 125566 | 09/01/2017 |
| CURIEL, CHRISTIAN | 05-2583 | 1 | 25.99 | 4366********7946 | 009986 | 09/01/2017 |
| CURTIN, ALISUNN | 05-2978 | 1 | 30.00 | 4833********1215 | 004606 | 09/01/2017 |
| CUTTER, BILL | 05-110303 | 1 | 33.99 | 4366********9900 | 018760 | 09/01/2017 |
| D ARGO, KENNY | 05-2867 | 1 | 30.00 | 4610********0816 | 004606 | 09/01/2017 |
| DALY, MEGAN | 05-4491 | 1 | 18.00 | 4337********7930 | 34610A | 09/01/2017 |
| DAVIES, MARIA | 05-110738 | 1 | 27.00 | 4833********9306 | 004606 | 09/01/2017 |
| DAVIES, MORGAN | 05-110761 | 1 | 27.00 | 4833********9306 | 004606 | 09/01/2017 |
| DAVIS, FELIX | 05-108920 | 1 | 28.99 | 3734*******6008 | 180903 | 09/01/2017 |
| DAVIS, GEORGE | 05-2726 | 1 | 30.00 | 4427********8972 | 004606 | 09/01/2017 |
| DAVIS, LANCE | 05-2487 | 1 | 27.00 | 5178********4802 | 08311Z | 09/01/2017 |
| DAY, MARK | 05-106865 | 1 | 30.00 | 4465********6855 | 001871 | 09/01/2017 |
| DE LA CRUZ, CHRISTOPHER | 05-2611 | 1 | 25.00 | 4000********4414 | 167949 | 09/01/2017 |
| DE LUCA, DOMINIQUE | 05-2096 | 1 | 27.00 | 4730********9592 | 970549 | 09/01/2017 |
| DECKER, EMMA | 05-3583 | 1 | 30.00 | 5466********5542 | 88041P | 09/01/2017 |
| DECOSTER, FERNANDO | 05-4447 | 1 | 25.00 | 4270********7464 | 001045 | 09/01/2017 |
| DEFINIS, MATTHEW | 05-3988 | 1 | 30.00 | 4147********5237 | 08325D | 09/01/2017 |
| DEJONGHE, RYAN | 05-4137 | 1 | 30.00 | 5449********2359 | H57691 | 09/01/2017 |
| DEL PRIORE, NICOLE | 05-2615 | 1 | 30.00 | 4815********8891 | 154860 | 09/01/2017 |
| DELIA, NICOLE | 05-110951 | 1 | 20.00 | 4400********3786 | 05766B | 09/01/2017 |
| DEMARIA, PETER | 05-109002 | 1 | 31.99 | 4411********2198 | 004606 | 09/01/2017 |
| DEVRIES, JEN | 05-110478 | 1 | 27.00 | 5424********5973 | 88125P | 09/01/2017 |
| DIAMOND, PAULA | 05-2557 | 1 | 30.00 | 4342********7003 | 654722 | 09/01/2017 |
| DILLIGAN, KATE | 05-108753 | 1 | 25.00 | 4388********4530 | 08326D | 09/01/2017 |
| DITH, VIRAC | 05-2349 | 1 | 33.99 | 5239********4390 | 00144B | 09/01/2017 |
| DIVINCENZO, ANTHONY | 05-3240 | 1 | 27.00 | 4465********7792 | 001880 | 09/01/2017 |
| DLUZANSKY, ADAM | 05-4017 | 1 | 30.00 | 4147********8557 | 08332C | 09/01/2017 |
| DONCKIER, ARMANDO | 05-109880 | 1 | 18.00 | 4342********0009 | 624663 | 09/01/2017 |
| DONER, HOLLY | 05-3950 | 1 | 30.00 | 4492********1600 | 064607 | 09/01/2017 |
| DREHER, DANIEL | 05-2919 | 1 | 30.00 | 4342********0394 | 046534 | 09/01/2017 |
| DUFFY, KATIE | 05-3218 | 1 | 34.99 | 4342********6451 | 028313 | 09/01/2017 |
| DULO, JOE | 05-3277 | 1 | 30.00 | 5593********2174 | 08345Z | 09/01/2017 |
| DUPIRACK, NATHON | 05-2084 | 1 | 33.99 | 4128********6492 | 71960C | 09/01/2017 |
| DYROFF, STEPHEN | 05-2956 | 1 | 30.00 | 4426********4812 | 001657 | 09/01/2017 |
| EDELSTEIN, DAVID | 05-3836 | 1 | 33.00 | 4400********6999 | 02440B | 09/01/2017 |
| EGE, SOPHIA | 05-4456 | 1 | 30.00 | 4411********6442 | 014606 | 09/01/2017 |
| ENGELBERT, ANASTASIA | 05-3498 | 1 | 30.00 | 4147********8317 | 08345C | 09/01/2017 |
| ENGELBERT, BLAKE | 05-3499 | 1 | 30.00 | 4147********8317 | 08346C | 09/01/2017 |
| ENGLER, DANIEL | 05-109203 | 1 | 27.00 | 4235********8963 | 034611 | 09/01/2017 |
| ENRIQUEZ, SAVANNAH | 05-2963 | 1 | 30.00 | 4000********9554 | 314897 | 09/01/2017 |
| ESCOBEDO, MONICA | 05-2129 | 1 | 33.99 | 4833********0600 | 014606 | 09/01/2017 |
| ESCOTO, SEAN | 05-3738 | 1 | 34.99 | 4000********3296 | 654325 | 09/01/2017 |
| ESPINOSA, ROBERT | 05-4410 | 1 | 30.00 | 4147********8144 | 08360C | 09/01/2017 |
| ESPINOZA, RYAN | 05-2917 | 1 | 27.00 | 4366********0248 | 025904 | 09/01/2017 |
| ESTEP, GREGORY | 05-110822 | 1 | 33.99 | 5466********4989 | 88542Z | 09/01/2017 |
| EVANS, CHRIS | 05-3444 | 1 | 34.99 | 4366********0456 | 025497 | 09/01/2017 |
| EVART, JASON | 05-103894 | 1 | 25.00 | 6011********0063 | 00134R | 09/01/2017 |
| FATE, ERIC | 05-4417 | 1 | 30.00 | 4072********0219 | 585386 | 09/01/2017 |
| FAUTH, JAMIE | 05-2832 | 1 | 30.00 | 4815********4427 | 154860 | 09/01/2017 |
| FERGUSON, TRACI | 05-2888 | 1 | 34.00 | 4342********3440 | 003153 | 09/01/2017 |
| FERNANDEZ, PATTY | 05-108091 | 1 | 30.00 | 5368********6218 | 034602 | 09/01/2017 |
| FERRARA, DANIEL | 05-4442 | 1 | 33.99 | 4147********1166 | 08365C | 09/01/2017 |
| FITZGERALD, KEVIN | 05-4261 | 1 | 31.99 | 3797*******3001 | 100774 | 09/01/2017 |
| FLEET, MAC | 05-2727 | 1 | 30.00 | 4833********3664 | 024606 | 09/01/2017 |
| FLEMING, ALEX | 05-3261 | 1 | 27.00 | 3797*******1009 | 174476 | 09/01/2017 |
| FLEMING, DEONDRICK | 05-3174 | 1 | 45.00 | 4000********6076 | 550897 | 09/01/2017 |
| FLINDERS, MATT | 05-3954 | 1 | 30.00 | 4815********0702 | 164165 | 09/01/2017 |
| FLORES, DIEGO | 05-4243 | 1 | 30.00 | 4815********2987 | 164169 | 09/01/2017 |
| FOAD, TIM | 05-108130 | 1 | 31.99 | 4342********2202 | 081400 | 09/01/2017 |
| FOELL, JASON | 05-110660 | 1 | 27.00 | 4235********1139 | 034612 | 09/01/2017 |
| FOLEY, SEAN | 05-3706 | 1 | 30.00 | 4586********7531 | H57684 | 09/01/2017 |
| FORD, JERE | 05-4476 | 1 | 30.00 | 4266********5539 | 08380B | 09/01/2017 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5537********7244 | 034603 | 09/01/2017 |
| FU, YU | 05-3338 | 1 | 10.00 | 4465********6003 | 001681 | 09/01/2017 |
| FUCHS, RENE | 05-3074 | 1 | 25.00 | 4388********3126 | 08391C | 09/01/2017 |
| FUNG, JAMES | 05-2833 | 1 | 33.99 | 4266********9734 | 08390C | 09/01/2017 |
| FURLONG, CHRISTIAN | 05-4465 | 1 | 30.00 | 4003********5670 | 08394B | 09/01/2017 |
| GALAZ, ALICIA | 05-2573 | 1 | 25.99 | 4833********6577 | 034606 | 09/01/2017 |
| GALINDO, ERNESTO | 05-110211 | 1 | 27.00 | 4400********7901 | 09904D | 09/01/2017 |
| GALLAGHER, KATHLEEN | 05-3128 | 1 | 30.00 | 5576********9402 | 034623 | 09/01/2017 |
| GALLARDO JR, RICARDO | 05-2620 | 1 | 25.00 | 4815********9583 | 164362 | 09/01/2017 |
| GALLARDO, RICARDO | 05-107741 | 1 | 25.00 | 4815********9583 | 164362 | 09/01/2017 |
| GALVEZ, JENNIFER | 05-4441 | 1 | 30.00 | 4000********5769 | 419582 | 09/01/2017 |
| GAMBITO, DELL | 05-2746 | 1 | 30.00 | 4366********9680 | 002484 | 09/01/2017 |
| GAMBITO, VINCENT | 05-2747 | 1 | 30.00 | 4833********9590 | 034606 | 09/01/2017 |
| GARAY, TEMOC | 05-110793 | 1 | 28.99 | 4563********0762 | H57581 | 09/01/2017 |
| GARCIA, KRISTIAN | 05-110984 | 1 | 27.00 | 4147********6532 | 08404C | 09/01/2017 |
| GEIGER, MICHAEL | 05-110379 | 1 | 33.99 | 4342********8436 | 020671 | 09/01/2017 |
| GELASHVILI, NIKOLOZ | 05-3905 | 1 | 30.00 | 6011********8396 | 00141R | 09/01/2017 |
| GIESE, KARL | 05-3504 | 1 | 30.00 | 4207********7100 | 034606 | 09/01/2017 |
| GOMEZ, RICHARD | 05-2857 | 1 | 27.00 | 5409********0360 | 058262 | 09/01/2017 |
| GOMEZ, ROMAN | 05-2839 | 1 | 33.99 | 5403********1352 | 838164 | 09/01/2017 |
| GONZALEZ, HECTOR | 05-2212 | 1 | 27.00 | 4366********7640 | 007666 | 09/01/2017 |
| GONZALEZ, JOE | 05-110573 | 1 | 33.99 | 4833********6109 | 034606 | 09/01/2017 |
| GRAHAM, ALEX | 05-2808 | 1 | 33.99 | 5424********1478 | 89028P | 09/01/2017 |
| GRANOVSKAYA, YELENA | 05-4444 | 1 | 30.00 | 4147********0543 | 08415D | 09/01/2017 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********5912 | 08420B | 09/01/2017 |
| GREEN, ANDREW | 05-2843 | 1 | 25.00 | 4586********7409 | H57185 | 09/01/2017 |
| GREEN, ANTWANE | 05-3061 | 1 | 25.00 | 4815********0923 | 164469 | 09/01/2017 |
| GRENE, HANNA | 05-3722 | 1 | 129.00 | 4147********5958 | 08418D | 09/01/2017 |
| GRENINGER, MICHAEL | 05-2530 | 1 | 30.00 | 4147********2456 | 08422C | 09/01/2017 |
| GRIEFF, ED EDWARD | 05-4394 | 1 | 11.00 | 4147********8362 | 08428C | 09/01/2017 |
| GUERRA, RAMON C | 05-110452 | 1 | 33.99 | 4342********0052 | 059048 | 09/01/2017 |
| GUERTIN, TJ THOMAS | 05-3901 | 1 | 18.00 | 4867********7852 | 044606 | 09/01/2017 |
| GUEVARRA, JAMIE LYNN | 05-4391 | 1 | 30.00 | 4347********0508 | 044606 | 09/01/2017 |
| GUOIM, GENEVIEUE | 05-109842 | 1 | 25.00 | 5112********1515 | 277671 | 09/01/2017 |
| GURECZNY, ASHLEIGH | 05-109272 | 1 | 30.00 | 4342********7424 | 624673 | 09/01/2017 |
| GUSS, TRAVIS | 05-104498 | 1 | 25.00 | 5178********6951 | 08441B | 09/01/2017 |
| GUZMAN, PEDRO | 05-3340 | 1 | 30.00 | 4586********3606 | H57683 | 09/01/2017 |
| HADDAD, SALIM | 05-2255 | 1 | 18.00 | 4815********0796 | 164662 | 09/01/2017 |
| HAMANN, NATHAN JOEY | 05-108201 | 1 | 31.99 | 4833********3869 | 044606 | 09/01/2017 |
| HAMMOCK, AARON | 05-3682 | 1 | 27.00 | 4147********8409 | 08436C | 09/01/2017 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********0938 | 164666 | 09/01/2017 |
| HAN, JAMES | 05-2855 | 1 | 30.00 | 4270********1549 | 001955 | 09/01/2017 |
| HANEY, KEITH | 05-106555 | 1 | 20.00 | 4147********8273 | 08445C | 09/01/2017 |
| HANNAT, SID | 05-4433 | 1 | 20.00 | 5576********7011 | 034625 | 09/01/2017 |
| HANSEN, JOHN | 05-2594 | 1 | 33.00 | 4640********8710 | 08449D | 09/01/2017 |
| HARDING, JEFFREY | 05-110187 | 1 | 50.19 | 4235********8433 | 034614 | 09/01/2017 |
| HARDING, MATT | 05-110552 | 1 | 25.00 | 4744********3253 | 164762 | 09/01/2017 |
| HARRIS, NICOLETTE | 05-2549 | 1 | 30.00 | 4060********0379 | 08457D | 09/01/2017 |
| HASTINGS, MATTHEW | 05-2073 | 1 | 33.99 | 4060********8235 | 08460C | 09/01/2017 |
| HEFTI, PETER | 05-108302 | 1 | 31.99 | 4815********0849 | 164768 | 09/01/2017 |
| HELTON, MATTHEW | 05-3568 | 1 | 47.00 | 4342********8653 | 624675 | 09/01/2017 |
| HEMMER, SAMANTHA | 05-3118 | 1 | 33.99 | 4342********8669 | 006415 | 09/01/2017 |
| HENDRICKSON, JARRED | 05-109460 | 1 | 33.99 | 4815********3711 | 104168 | 09/01/2017 |
| HENRY, BRENDA | 05-3072 | 1 | 30.00 | 4400********9067 | 03267D | 09/01/2017 |
| HERNANDEZ, ISRAEL | 05-4145 | 1 | 30.00 | 4060********5097 | 08470D | 09/01/2017 |
| HERNANDEZ, OLIVIA | 05-111054 | 1 | 27.00 | 4833********5798 | 054606 | 09/01/2017 |
| HERNANDEZ, RUBEN | 05-3911 | 1 | 33.99 | 4100********0520 | 39323D | 09/01/2017 |
| HERRERA, RENEE | 05-2885 | 1 | 60.00 | 4186********7203 | 501064 | 09/01/2017 |
| HESS, KORY | 05-3025 | 1 | 18.00 | 4418********0292 | 303846 | 09/01/2017 |
| HICKS, MACKENZIE | 05-3249 | 1 | 30.00 | 3797*******2001 | 152346 | 09/01/2017 |
| HILL, BRIAN | 05-4382 | 1 | 18.00 | 4815********3428 | 154961 | 09/01/2017 |
| HILMAR, KYLE | 05-4381 | 1 | 34.99 | 4270********9041 | 001750 | 09/01/2017 |
| HINNENKAMP, PAUL | 05-2284 | 1 | 18.00 | 4147********1470 | 08467C | 09/01/2017 |
| HOLT, ASHLEY | 05-3368 | 1 | 33.99 | 4782********0117 | 054606 | 09/01/2017 |
| HOOLKO, DANA | 05-3647 | 1 | 30.00 | 4342********3766 | 446084 | 09/01/2017 |
| HOOVER, MICHEAL | 05-110347 | 1 | 27.00 | 4342********1791 | 036445 | 09/01/2017 |
| HOWARD, KRISTIN | 05-2764 | 1 | 30.00 | 4000********4069 | 314916 | 09/01/2017 |
| HUFFMASTER, NICHOLAS | 05-3457 | 1 | 27.00 | 4400********9455 | 00078C | 09/01/2017 |
| HUFFSTUTLER, CALLIE | 05-110849 | 1 | 27.00 | 4586********9825 | H57388 | 09/01/2017 |
| HUFFSTUTLER, GARETT | 05-110609 | 1 | 55.00 | 4563********7960 | H60189 | 09/01/2017 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 08484C | 09/01/2017 |
| HUTING, DAVID | 05-2280 | 1 | 31.99 | 4147********1389 | 08484B | 09/01/2017 |
| ISABELLA, NICK | 05-2023 | 1 | 18.00 | 4695********0220 | 08488A | 09/01/2017 |
| IVEY, SHELBY | 05-4446 | 1 | 27.00 | 4744********2060 | 104261 | 09/01/2017 |
| JACKSON, BRUCE | 05-110752 | 1 | 30.00 | 5537********0556 | 034606 | 09/01/2017 |
| JACOBELLI, JENNIFER | 05-110645 | 1 | 27.00 | 4342********4910 | 063480 | 09/01/2017 |
| JACOBSON, TRAVIS | 05-3928 | 1 | 34.99 | 4266********4829 | 08498B | 09/01/2017 |
| JACQUEMOUD, JAMEY | 05-110726 | 1 | 19.00 | 4342********2208 | 024474 | 09/01/2017 |
| JANA, PETER | 05-2396 | 1 | 25.00 | 4266********9018 | 08499A | 09/01/2017 |
| JEFFRIES, GLENN | 05-103908 | 1 | 20.00 | 4147********5412 | 08501C | 09/01/2017 |
| JENNINGS, JONATHAN | 05-4257 | 1 | 30.00 | 4342********0895 | 446085 | 09/01/2017 |
| JEPEWAY, JARED | 05-2736 | 1 | 34.99 | 4147********5010 | 08501C | 09/01/2017 |
| JERNIGAN, KELLY | 05-109604 | 1 | 31.99 | 4342********1490 | 047086 | 09/01/2017 |
| JESSUP, BROGEN | 05-3407 | 1 | 30.00 | 4574********4945 | H57682 | 09/01/2017 |
| JOHN, PHILIP | 05-3720 | 1 | 30.00 | 5262********4366 | 004463 | 09/01/2017 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********7586 | 623877 | 09/01/2017 |
| JOHNSON, MATT | 05-4230 | 1 | 30.00 | 4003********4158 | 08514B | 09/01/2017 |
| JOHNSON, NICK | 05-2357 | 1 | 30.00 | 4815********4599 | 174168 | 09/01/2017 |
| JOHNSON, SCOTT | 05-3512 | 1 | 30.00 | 4003********4158 | 08520B | 09/01/2017 |
| JONES, BRAD | 05-4277 | 1 | 25.00 | 3767*******1001 | 100333 | 09/01/2017 |
| JONES, JOSHUA | 05-3085 | 1 | 34.99 | 4815********7535 | 174263 | 09/01/2017 |
| JONES, TIMOTHY | 05-3063 | 1 | 30.00 | 4266********0843 | 08524B | 09/01/2017 |
| JOY, MALACHI | 05-4011 | 1 | 27.00 | 4000********3775 | 550918 | 09/01/2017 |
| JUSTUS, MICHAEL | 05-3925 | 1 | 30.00 | 4734********5886 | 338874 | 09/01/2017 |
| KAILUKAITIS, MADISON | 05-3691 | 1 | 34.99 | 4815********3393 | 174268 | 09/01/2017 |
| KAZANJIAN, STUART | 05-3279 | 1 | 30.00 | 4194********9220 | 013578 | 09/01/2017 |
| KENNEDY, BRIAN | 05-3419 | 1 | 30.00 | 4400********8897 | 07275A | 09/01/2017 |
| KEYSER, MICHELLE | 05-2275 | 1 | 27.00 | 4128********0655 | 39754B | 09/01/2017 |
| KHALIDY, KAREEM | 05-2902 | 1 | 34.99 | 4833********1323 | 084606 | 09/01/2017 |
| KINCAID, CARRIE | 05-2556 | 1 | 25.00 | 4147********5812 | 08545D | 09/01/2017 |
| KITCHEN, JAMES | 05-109546 | 1 | 30.00 | 4400********6824 | 05056D | 09/01/2017 |
| KIZZIAR, AARON | 05-2329 | 1 | 30.00 | 4235********9910 | 034618 | 09/01/2017 |
| KLESCEWSKI, JORDAN | 05-110266 | 1 | 53.99 | 4342********9824 | 471009 | 09/01/2017 |
| KLINGMAN, ERIK | 05-2682 | 1 | 34.99 | 4147********1899 | 08547D | 09/01/2017 |
| KRAUS, MARTIN | 05-2733 | 1 | 30.00 | 4717********5809 | 174464 | 09/01/2017 |
| LAGOR, KELLY | 05-2850 | 1 | 33.99 | 5466********2670 | 90293P | 09/01/2017 |
| LAGUARDIA, ERIC | 05-4062 | 1 | 33.99 | 4147********3633 | 08558D | 09/01/2017 |
| LAGUNAS, NICHOLAS | 05-108798 | 1 | 18.00 | 4815********3626 | 174467 | 09/01/2017 |
| LAM, ANTHONY | 05-2769 | 1 | 27.00 | 4235********8498 | 034618 | 09/01/2017 |
| LANCE, RYAN | 05-110377 | 1 | 33.99 | 4342********1832 | 610598 | 09/01/2017 |
| LANCELOT, NADJA | 05-108210 | 1 | 26.99 | 4147********4221 | 08563D | 09/01/2017 |
| LANDAY, JOHN | 05-3020 | 1 | 30.00 | 4815********3928 | 174560 | 09/01/2017 |
| LARSON, DONALD | 05-4276 | 1 | 30.00 | 4342********9130 | 022934 | 09/01/2017 |
| LARWOOD, CRAIG | 05-2612 | 1 | 30.00 | 4342********9111 | 047253 | 09/01/2017 |
| LATKOWSKI, CARL | 05-3749 | 1 | 30.00 | 4003********7815 | 08568C | 09/01/2017 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********6049 | 084606 | 09/01/2017 |
| LEE, DAVID | 05-2030 | 1 | 30.00 | 5576********5629 | 034629 | 09/01/2017 |
| LEE, JAMES | 05-2667 | 1 | 30.00 | 4147********2653 | 08574D | 09/01/2017 |
| LEE, JIHWAN | 05-2036 | 1 | 33.99 | 4266********3510 | 08576B | 09/01/2017 |
| LEE, SUSAN | 05-101024 | 1 | 29.00 | 4815********8943 | 174568 | 09/01/2017 |
| LEMON, GREG | 05-3744 | 1 | 18.00 | 4259********5115 | 023813 | 09/01/2017 |
| LEONARDEL, DOMINIC | 05-2937 | 1 | 30.00 | 4342********9950 | 029078 | 09/01/2017 |
| LEVIN, SCOTT | 05-3484 | 1 | 25.00 | 5409********9711 | 058283 | 09/01/2017 |
| LEYBA, DAVIANA | 05-2521 | 1 | 31.50 | 4147********9924 | 08582C | 09/01/2017 |
| LIGHTNER, ANDREW | 05-2543 | 1 | 34.99 | 4147********2276 | 001987 | 09/01/2017 |
| LISTON, SHANE | 05-106121 | 1 | 18.00 | 4867********4134 | 094606 | 09/01/2017 |
| LIVECCHI, JOSHUA | 05-110218 | 1 | 41.97 | 4867********5357 | 094606 | 09/01/2017 |
| LIVESAY, KELLY | 05-4180 | 1 | 34.99 | 4342********6415 | 008284 | 09/01/2017 |
| LONGSHAW, MARY | 05-4235 | 1 | 30.00 | 4744********5720 | 174669 | 09/01/2017 |
| LOPEZ, JOHN | 05-3932 | 1 | 27.00 | 4400********0440 | 05417D | 09/01/2017 |
| LORENTZ, ANDREA | 05-3975 | 1 | 30.00 | 6011********3093 | 00194B | 09/01/2017 |
| LOVELL, TAD | 05-2598 | 1 | 34.99 | 4833********2838 | 094606 | 09/01/2017 |
| LOZANO, JEFF | 05-4030 | 1 | 27.00 | 4347********0658 | 094606 | 09/01/2017 |
| MACNEIL, BRENDAN | 05-2856 | 1 | 36.00 | 4366********0123 | 006203 | 09/01/2017 |
| MAHONEY, KATE | 05-3941 | 1 | 30.00 | 4266********6954 | 08604A | 09/01/2017 |
| MALDONADO, ALBINO | 05-2936 | 1 | 25.00 | 4833********0378 | 004606 | 09/01/2017 |
| MALDONADO, ELEVID | 05-2426 | 1 | 25.00 | 4833********3475 | 004606 | 09/01/2017 |
| MANLEY, DAVID | 05-104120 | 1 | 18.00 | 4266********2749 | 08604C | 09/01/2017 |
| MANN, CRAIG | 05-2665 | 1 | 30.00 | 4640********8190 | 08606D | 09/01/2017 |
| MANN, JOHN | 05-110866 | 1 | 27.00 | 5178********8065 | 029626 | 09/01/2017 |
| MANNING, CHARLES | 05-4037 | 1 | 34.99 | 3725*******3005 | 140037 | 09/01/2017 |
| MANNING, CHARLES | 05-40371 | 1 | 134.97 | 3725*******3005 | 120903 | 09/01/2017 |
| MARKLE, AARON | 05-3852 | 1 | 30.00 | 5178********5094 | 08620B | 09/01/2017 |
| MARQUEZ, MONICA | 05-110065 | 1 | 28.99 | 4943********7531 | 761968 | 09/01/2017 |
| MARSH, SEAN | 05-3265 | 1 | 30.00 | 4147********7201 | 08619D | 09/01/2017 |
| MARTINEZ, OLIVIA | 05-109541 | 1 | 22.50 | 4342********7155 | 623889 | 09/01/2017 |
| MARZANO, STEFANIA | 05-103124 | 1 | 18.00 | 4862********3907 | 08627A | 09/01/2017 |
| MASCARENHAS, NICHOLAS | 05-2445 | 1 | 27.00 | 4744********3191 | 174960 | 09/01/2017 |
| MASON, JAVON | 05-3694 | 1 | 30.00 | 5368********2039 | 034611 | 09/01/2017 |
| MASON, MICHAEL | 05-2083 | 1 | 202.96 | 5155********4940 | 08630Z | 09/01/2017 |
| MATHENY, RYAN | 05-4495 | 1 | 33.99 | 4400********5397 | 02236B | 09/01/2017 |
| MATHIS, CORY | 05-4147 | 1 | 30.00 | 4815********2524 | 154261 | 09/01/2017 |
| MATRECITO, KEVIN | 05-3707 | 1 | 31.99 | 4815********3361 | 164061 | 09/01/2017 |
| MATSON, RYAN | 05-110098 | 1 | 31.99 | 4003********0624 | 08632B | 09/01/2017 |
| MAUNSELL, IAN | 05-3966 | 1 | 61.55 | 4147********0488 | 07967D | 09/01/2017 |
| MAYON, MIGUEL | 05-3906 | 1 | 27.00 | 4366********6004 | 015748 | 09/01/2017 |
| MCCLEAN, BRIAN | 05-3046 | 1 | 27.00 | 4552********6520 | H57381 | 09/01/2017 |
| MCCORD, BRIAN | 05-4303 | 1 | 31.99 | 4815********5448 | 184061 | 09/01/2017 |
| MCCRACKEN, IAN | 05-4311 | 1 | 30.00 | 4000********5256 | 810610 | 09/01/2017 |
| MCCRAW, MARK | 05-107515 | 1 | 30.00 | 3772*******2002 | 140249 | 09/01/2017 |
| MCCULLOCH, WARD | 05-105068 | 1 | 20.00 | 4342********2043 | 624690 | 09/01/2017 |
| MCCULLOUGH, JEREMY | 05-3746 | 1 | 30.00 | 4563********6126 | H57687 | 09/01/2017 |
| MCFADDEN, KRIS | 05-110732 | 1 | 25.00 | 5466********2397 | 08647P | 09/01/2017 |
| MCFARLAND, CHRISTOPHER | 05-3262 | 1 | 27.00 | 3797*******1009 | 196811 | 09/01/2017 |
| MCGILL, JACK | 05-111096 | 1 | 20.00 | 4815********2152 | 164062 | 09/01/2017 |
| MCGLINNEN, WENDY | 05-108287 | 1 | 25.00 | 4815********9626 | 184069 | 09/01/2017 |
| MCGRATH, DANIEL | 05-110437 | 1 | 25.00 | 4833********5640 | 014606 | 09/01/2017 |
| MCHENRY, TRACY | 05-107872 | 1 | 24.99 | 5409********0075 | 029637 | 09/01/2017 |
| MCLAUGHLIN, JACKSON | 05-4453 | 1 | 30.00 | 4411********6442 | 024606 | 09/01/2017 |
| MCLAUGHLIN, LAUREN | 05-106240 | 1 | 25.00 | 4342********8241 | 019236 | 09/01/2017 |
| MCLAUGHLIN, SEAN | 05-2626 | 1 | 30.00 | 4000********3353 | 314946 | 09/01/2017 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********4199 | 184164 | 09/01/2017 |
| MERCADO, FRANK | 05-4288 | 1 | 27.00 | 4815********6286 | 184169 | 09/01/2017 |
| MIDDLETON, JON | 05-4498 | 1 | 41.99 | 4833********9686 | 024606 | 09/01/2017 |
| MILLER-DEAN, JARROD | 05-3123 | 1 | 33.99 | 4342********5969 | 011335 | 09/01/2017 |
| MILLS, ZOZIMA | 05-108780 | 1 | 25.00 | 4342********0418 | 055520 | 09/01/2017 |
| MILUSO, NICK | 05-2987 | 1 | 34.00 | 4147********1413 | 08668C | 09/01/2017 |
| MINOR, RYAN | 05-2488 | 1 | 27.00 | 5466********5993 | 91294P | 09/01/2017 |
| MISCHNER, JESSE | 05-3786 | 1 | 16.00 | 4552********8215 | H56278 | 09/01/2017 |
| MIZERANY, MICHAEL | 05-3216 | 1 | 27.00 | 4815********3042 | 184269 | 09/01/2017 |
| MODINI, MEILI | 05-3977 | 1 | 25.00 | 4586********1077 | H57196 | 09/01/2017 |
| MOLANO, MIGUEL | 05-110745 | 1 | 25.00 | 4235********7683 | 034622 | 09/01/2017 |
| MOLINA, DAVID | 05-2125 | 1 | 29.00 | 5138********5265 | 746380 | 09/01/2017 |
| MOLINA, SANTIAGO | 05-2976 | 1 | 34.99 | 4833********1477 | 024606 | 09/01/2017 |
| MONROY, KARLA | 05-2676 | 1 | 30.00 | 4734********6971 | 338876 | 09/01/2017 |
| MONTEJANO, JAYDEN | 05-3339 | 1 | 30.00 | 4366********9836 | 024367 | 09/01/2017 |
| MONTELEONE, JEFFREY | 05-3751 | 1 | 30.00 | 4100********5542 | 40463D | 09/01/2017 |
| MONTENEGRO, MANUEL | 05-2828 | 1 | 31.50 | 4426********9670 | 001048 | 09/01/2017 |
| MONTONE, ALEX | 05-4434 | 1 | 34.99 | 4833********6513 | 034606 | 09/01/2017 |
| MOORE, DIANE | 05-3781 | 1 | 34.99 | 4121********8653 | 001857 | 09/01/2017 |
| MORALES, JORGE | 05-3195 | 1 | 34.99 | 4266********3857 | 08697B | 09/01/2017 |
| MORGAN, ADAM | 05-110697 | 1 | 27.00 | 5466********4440 | 91628Y | 09/01/2017 |
| MOSELEY, AUSTIN | 05-4430 | 1 | 45.00 | 4342********0153 | 624695 | 09/01/2017 |
| MOSELEY, DAVID | 05-2789 | 1 | 34.99 | 4342********2646 | 056204 | 09/01/2017 |
| MOSELEY, NICHOLAS | 05-2737 | 1 | 30.00 | 4342********2646 | 087506 | 09/01/2017 |
| MOZINGO, CURTIS | 05-2249 | 1 | 27.00 | 4586********2678 | H57405 | 09/01/2017 |
| MULLIGAN, JUSTIN | 05-3669 | 1 | 48.00 | 4266********8009 | 08706A | 09/01/2017 |
| MUNCH, DAN | 05-110290 | 1 | 27.00 | 4266********3271 | 08706B | 09/01/2017 |
| MUNOZ, ALEXIS | 05-110577 | 1 | 44.99 | 5305********2378 | 34634B | 09/01/2017 |
| MUNOZ, LUIS | 05-4302 | 1 | 25.00 | 4342********5187 | 016642 | 09/01/2017 |
| MUNROE, LAWRENCE | 05-110053 | 1 | 25.00 | 4387********4278 | 34623B | 09/01/2017 |
| MUOLLO, EVA | 05-2886 | 1 | 25.00 | 4833********8303 | 034606 | 09/01/2017 |
| MURPHY, TIM | 05-2546 | 1 | 30.00 | 4246********4526 | 08715G | 09/01/2017 |
| MURRAY, WALTER | 05-4319 | 1 | 30.00 | 5537********7852 | 034614 | 09/01/2017 |
| MUSSO, ALEJANDRO | 05-4392 | 1 | 25.00 | 4833********3312 | 044606 | 09/01/2017 |
| MYERS, AMBER | 05-2820 | 1 | 30.00 | 4235********7389 | 034624 | 09/01/2017 |
| NAGY, MARK | 05-110871 | 1 | 33.99 | 4750********5988 | 044606 | 09/01/2017 |
| NALBACH, MELISSA | 05-2745 | 1 | 30.00 | 5510********6654 | 037962 | 09/01/2017 |
| NATARAJAN, ALEXANDER | 05-3125 | 1 | 34.99 | 4147********4830 | 08724C | 09/01/2017 |
| NEAL, JOSEPH | 05-4167 | 1 | 30.00 | 5140********7502 | 087372 | 09/01/2017 |
| NEST, DANIELLE | 05-2957 | 1 | 31.99 | 4235********8544 | 034624 | 09/01/2017 |
| NIEKRAS, THEODORE | 05-2804 | 1 | 31.99 | 3797*******7006 | 162628 | 09/01/2017 |
| NORCROSS, ERIC | 05-108406 | 1 | 26.99 | 5262********5893 | 039213 | 09/01/2017 |
| NOVAK, ISRAEL | 05-110814 | 1 | 25.00 | 4000********7925 | 314958 | 09/01/2017 |
| NOWIERSKI, RYAN | 05-2655 | 1 | 30.00 | 4147********9615 | 08736C | 09/01/2017 |
| NUNEZ, GIO | 05-108343 | 1 | 20.00 | 5491********0099 | 91961B | 09/01/2017 |
| NYLUND, GUSTAV | 05-2369 | 1 | 30.00 | 5317********2592 | 34635B | 09/01/2017 |
| O CONNOR, MICHELE | 05-103463 | 1 | 18.00 | 4147********5637 | 08923D | 09/01/2017 |
| OBRIEN, CASSIDY | 05-2631 | 1 | 27.00 | 4867********4399 | 044606 | 09/01/2017 |
| OCHOA, CARLOS | 05-3366 | 1 | 3.00 | 4147********5028 | 08743C | 09/01/2017 |
| OLDHAM, BRENDAN | 05-108013 | 1 | 30.00 | 4117********5499 | 184765 | 09/01/2017 |
| OLEA, ERIK | 05-2664 | 1 | 30.00 | 4147********4727 | 08745C | 09/01/2017 |
| OLIVAS-ESCOBEDO, JC | 05-3333 | 1 | 27.00 | 5305********6910 | 34635Z | 09/01/2017 |
| OLMOS, JAMES | 05-2734 | 1 | 30.00 | 4266********3804 | 08753B | 09/01/2017 |
| OLSON, GAIL | 05-3048 | 1 | 18.00 | 5305********1950 | 34635B | 09/01/2017 |
| OLSON, LUCAS | 05-2442 | 1 | 30.00 | 4147********9170 | 08754C | 09/01/2017 |
| OPURA, LEJEN MAE | 05-2536 | 1 | 30.00 | 4235********4600 | 034625 | 09/01/2017 |
| ORDDE, ROBERTO | 05-2777 | 1 | 30.00 | 4833********0315 | 054606 | 09/01/2017 |
| ORFIELD, ADAM | 05-3748 | 1 | 33.99 | 4833********4299 | 054606 | 09/01/2017 |
| ORTEGA SR, JUAN CARLOS | 05-110911 | 1 | 25.00 | 4366********0335 | 030165 | 09/01/2017 |
| ORTEGA, URAY | 05-4418 | 1 | 18.00 | 4342********2086 | 036245 | 09/01/2017 |
| OTERO, JONATHAN | 05-4034 | 1 | 30.00 | 5178********4319 | 08766Z | 09/01/2017 |
| OVEROSS, PAUL | 05-2424 | 1 | 20.00 | 4342********4421 | 058457 | 09/01/2017 |
| OWSIANY, JAMES | 05-110368 | 1 | 27.00 | 4342********0394 | 470261 | 09/01/2017 |
| PACHERRE-BORN, JOSE | 05-2103 | 1 | 30.00 | 4833********4268 | 054606 | 09/01/2017 |
| PAGELOW, JASON | 05-3705 | 1 | 30.00 | 4342********4071 | 057091 | 09/01/2017 |
| PANGELINAN, FELIX | 05-109603 | 1 | 31.99 | 4235********4628 | 034625 | 09/01/2017 |
| PAONE, MATT | 05-3294 | 1 | 33.99 | 4730********9607 | 985431 | 09/01/2017 |
| PARAMORE, PATRICK | 05-109958 | 1 | 31.99 | 4060********7751 | 08768C | 09/01/2017 |
| PAREDES, ANA | 05-4336 | 1 | 30.00 | 4266********2624 | 08763B | 09/01/2017 |
| PARKER, LATASHA | 05-2840 | 1 | 27.00 | 4815********6569 | 184962 | 09/01/2017 |
| PARRY, JEFFREY | 05-4496 | 1 | 30.00 | 4147********2175 | 08763D | 09/01/2017 |
| PASCUA 1, RONNIE | 05-3519 | 1 | 30.00 | 3727*******4656 | 584417 | 09/01/2017 |
| PATRICIO, OMAR | 05-3520 | 1 | 30.00 | 4815********6927 | 184964 | 09/01/2017 |
| PATRICIO, VERONICA | 05-3521 | 1 | 30.00 | 4815********2330 | 174369 | 09/01/2017 |
| PAUL, BRANDON | 05-2243 | 1 | 33.00 | 4037********2572 | 501064 | 09/01/2017 |
| PAYEVSKIY, VITALIY | 05-2131 | 1 | 30.00 | 4815********8893 | 184966 | 09/01/2017 |
| PEACH, JOE | 05-4000 | 1 | 30.00 | 4235********9245 | 034625 | 09/01/2017 |
| PENMAN, LARRY | 05-2895 | 1 | 30.00 | 4388********2074 | 08772D | 09/01/2017 |
| PENNY, THOMAS | 05-4142 | 1 | 30.00 | 4751********9387 | 885463 | 09/01/2017 |
| PERCY, ADRIENNE | 05-110556 | 1 | 25.00 | 4147********0869 | 08779C | 09/01/2017 |
| PERELLA, ALLISON | 05-2446 | 1 | 30.00 | 5129********6578 | 186137 | 09/01/2017 |
| PERERA, DILINI | 05-2795 | 1 | 30.00 | 5537********6086 | 034616 | 09/01/2017 |
| PEREZ, CHRISTIAN | 05-108059 | 1 | 30.00 | 4833********8817 | 064606 | 09/01/2017 |
| PEREZ, COREY | 05-4306 | 1 | 30.00 | 5178********1613 | 08783B | 09/01/2017 |
| PEREZ, SAM | 05-2660 | 1 | 34.99 | 4833********4897 | 064606 | 09/01/2017 |
| PERKINS, DAVID | 05-3750 | 1 | 30.00 | 5537********8797 | 034616 | 09/01/2017 |
| PETERSON, PAUL | 05-3027 | 1 | 18.00 | 4259********6592 | 654822 | 09/01/2017 |
| PETREAUX, TAELOR | 05-2392 | 1 | 41.99 | 4347********5412 | 064606 | 09/01/2017 |
| PHALEN, JERRY | 05-4236 | 1 | 17.00 | 5466********2621 | 92448P | 09/01/2017 |
| PHAM, RICHARD | 05-3961 | 1 | 30.99 | 4815********1898 | 194065 | 09/01/2017 |
| PHILLIPS, JOHN | 05-2117 | 1 | 30.00 | 4000********3374 | 654389 | 09/01/2017 |
| PHILLIPS, SHEA | 05-4019 | 1 | 30.00 | 4147********3008 | 08786D | 09/01/2017 |
| PILAR CERAVOLO, MARIA | 05-3176 | 1 | 30.00 | 4342********7825 | 053204 | 09/01/2017 |
| PISARSKI, JAMES | 05-3264 | 1 | 33.99 | 4574********2689 | H58097 | 09/01/2017 |
| PLOUFFE, CHRISTOPHER | 05-2702 | 1 | 27.00 | 4602********8768 | 662637 | 09/01/2017 |
| POCOCK, CHRISTOPHER | 05-2597 | 1 | 30.00 | 4235********5121 | 034626 | 09/01/2017 |
| POWELL, AARON | 05-3913 | 1 | 30.00 | 4833********8710 | 064606 | 09/01/2017 |
| PRENDERGAST, DUANE | 05-2575 | 1 | 30.00 | 4060********7448 | 08799C | 09/01/2017 |
| PROCTOR, SHANNON | 05-3147 | 1 | 30.00 | 4366********7403 | 007683 | 09/01/2017 |
| PROULX, JD | 05-110434 | 1 | 27.00 | 4342********2966 | 038239 | 09/01/2017 |
| RAINE, BRITTANY | 05-3019 | 1 | 30.00 | 4147********2175 | 08796D | 09/01/2017 |
| RAISCH, NICOLE | 05-4432 | 1 | 34.99 | 4147********3757 | 08796C | 09/01/2017 |
| RAMIREZ, ALBERTO | 05-3998 | 1 | 30.00 | 4342********6757 | 053502 | 09/01/2017 |
| RAMIREZ, EDGAR | 05-2913 | 1 | 30.00 | 4266********5283 | 08799C | 09/01/2017 |
| RAMIREZ, JOSH | 05-3997 | 1 | 30.00 | 4342********1023 | 054586 | 09/01/2017 |
| RAMIREZ, USI | 05-106658 | 1 | 25.00 | 5409********0360 | 029660 | 09/01/2017 |
| RAMOS, MONICA | 05-2912 | 1 | 30.00 | 4815********1147 | 194262 | 09/01/2017 |
| RAU, ELIZABETH | 05-2767 | 1 | 28.99 | 4235********0258 | 034626 | 09/01/2017 |
| READLER, BEN | 05-3762 | 1 | 30.00 | 4465********1272 | 001136 | 09/01/2017 |
| RECENDEZ, JOVANEE | 05-110412 | 1 | 18.00 | 4259********6592 | 008778 | 09/01/2017 |
| REEVES, RACHAEL | 05-4228 | 1 | 55.00 | 4833********7539 | 064606 | 09/01/2017 |
| REINERT, TANTHALAS | 05-110251 | 1 | 18.00 | 4147********9066 | 08806C | 09/01/2017 |
| REINERT, THOMAS | 05-109743 | 1 | 18.00 | 4147********5649 | 08806C | 09/01/2017 |
| REYES, RED | 05-3838 | 1 | 30.00 | 4003********5145 | 08811B | 09/01/2017 |
| REYNA, ERASMO | 05-109444 | 1 | 25.00 | 4465********8233 | 001140 | 09/01/2017 |
| REYNOLDS, MITCH | 05-3697 | 1 | 16.00 | 5409********2664 | 058324 | 09/01/2017 |
| RICE, BRYAN | 05-2251 | 1 | 33.99 | 4147********3754 | 08815D | 09/01/2017 |
| RICH, GLENN | 05-107722 | 1 | 30.00 | 5424********4675 | 92795B | 09/01/2017 |
| RICHARDSON, KASEY | 05-110458 | 1 | 18.00 | 4366********2091 | 025513 | 09/01/2017 |
| RICKICKI, EMILIO | 05-111194 | 1 | 27.00 | 4640********9028 | 08814D | 09/01/2017 |
| RICKICKI, JOSEPH | 05-4475 | 1 | 27.00 | 4640********9028 | 08815D | 09/01/2017 |
| RICO, LUCIA | 05-2812 | 1 | 25.00 | 4815********9583 | 164362 | 09/01/2017 |
| RIDGE, CHRISTIAN | 05-110775 | 1 | 31.00 | 4833********9790 | 074606 | 09/01/2017 |
| RILEY, TRENT | 05-110968 | 1 | 33.99 | 5466********0887 | 92851P | 09/01/2017 |
| RINCK, DAVID | 05-110742 | 1 | 33.99 | 4815********5162 | 194363 | 09/01/2017 |
| RIOS, JACKSON | 05-4061 | 1 | 30.00 | 5576********4832 | 034637 | 09/01/2017 |
| RITTER, CLARK | 05-3773 | 1 | 25.00 | 4270********3073 | 001144 | 09/01/2017 |
| ROBINSON, STEPHEN | 05-108765 | 1 | 18.00 | 5537********3113 | 034618 | 09/01/2017 |
| ROBLES, MICHAEL | 05-2865 | 1 | 30.00 | 6011********4833 | 00166R | 09/01/2017 |
| ROCKE, QUINTON | 05-4388 | 1 | 34.99 | 4147********6642 | 08826D | 09/01/2017 |
| RODRIGUEZ, JULIO | 05-110339 | 1 | 27.00 | 5178********9454 | 08830Z | 09/01/2017 |
| RODRIGUEZ, RICKY | 05-2585 | 1 | 25.00 | 4282********4412 | 074606 | 09/01/2017 |
| RODRIGUEZ, SARAH | 05-110281 | 1 | 27.00 | 4608********9156 | 005464 | 09/01/2017 |
| RODRIGUEZ, TAYLOR | 05-2376 | 1 | 33.99 | 5117********1782 | 08837B | 09/01/2017 |
| ROGALSKI, DANIEL | 05-3091 | 1 | 33.99 | 4147********8113 | 08832D | 09/01/2017 |
| ROMAGNOLI, COURTNEY | 05-109659 | 1 | 31.99 | 4186********8668 | 001798 | 09/01/2017 |
| ROMERO, ANTHONY | 05-3917 | 1 | 25.00 | 4815********8038 | 154165 | 09/01/2017 |
| ROMERO, DANIEL | 05-2605 | 1 | 27.00 | 4815********0312 | 194369 | 09/01/2017 |
| ROMERO, RYAN | 05-3692 | 1 | 30.99 | 4833********4876 | 074606 | 09/01/2017 |
| ROSALES, CAIN | 05-110627 | 1 | 27.00 | 4342********1239 | 610623 | 09/01/2017 |
| ROSALES, ISAAC | 05-3835 | 1 | 27.00 | 4147********4994 | 08835C | 09/01/2017 |
| ROSSI, DAVE | 05-3663 | 1 | 30.00 | 5421********0816 | 096199 | 09/01/2017 |
| ROTH, ANDREW | 05-110906 | 1 | 25.00 | 4147********2743 | 08840D | 09/01/2017 |
| RUBEN, ELISA | 05-110350 | 1 | 27.00 | 4342********1388 | 609774 | 09/01/2017 |
| SAKO, CHRISTINE | 05-110867 | 1 | 27.00 | 3797*******1001 | 183583 | 09/01/2017 |
| SALTSMAN, MICHAEL | 05-108492 | 1 | 66.99 | 4147********1921 | 08841C | 09/01/2017 |
| SANCHEZ, CHRISTINA | 05-3399 | 1 | 27.00 | 4000********9572 | 810644 | 09/01/2017 |
| SANCHEZ, DAISY | 05-2312 | 1 | 27.00 | 4833********4332 | 084606 | 09/01/2017 |
| SANCHEZ, ELMER | 05-110578 | 1 | 33.99 | 4833********0774 | 084606 | 09/01/2017 |
| SANCHEZ, MARIO | 05-3774 | 1 | 63.00 | 4833********6963 | 084606 | 09/01/2017 |
| SANCHEZ, RICK | 05-3168 | 1 | 30.00 | 4147********3480 | 41492D | 09/01/2017 |
| SANCHEZ, VERONICA | 05-2094 | 1 | 25.00 | 5178********0808 | 029671 | 09/01/2017 |
| SANDERS, BRANDON | 05-4484 | 1 | 33.99 | 4366********9537 | 018786 | 09/01/2017 |
| SANDERS, KYLE | 05-4393 | 1 | 30.00 | 4737********8962 | 624709 | 09/01/2017 |
| SANDSTROM, RANDY | 05-108917 | 1 | 31.99 | 3734*******6008 | 119309 | 09/01/2017 |
| SANNITO, DANIELLE | 05-110876 | 1 | 27.00 | 4000********3650 | 654401 | 09/01/2017 |
| SANTOS, ANDREW | 05-2105 | 1 | 33.99 | 4815********7851 | 194661 | 09/01/2017 |
| SANTOYO, JUAN | 05-3945 | 1 | 30.00 | 6011********7435 | 00174R | 09/01/2017 |
| SCHALCOSKY, BRIAN | 05-108350 | 1 | 31.99 | 3717*******1009 | 162602 | 09/01/2017 |
| SCHEETZ, SERENA | 05-106860 | 1 | 25.00 | 4833********4124 | 084606 | 09/01/2017 |
| SCHIFF, BREANNA | 05-4489 | 1 | 30.00 | 4730********0417 | 034659 | 09/01/2017 |
| SCHMIDT, BLAKE | 05-2385 | 1 | 27.00 | 4833********8056 | 084606 | 09/01/2017 |
| SCHNEIDER, JOHN | 05-2744 | 1 | 31.99 | 5140********7274 | 08862Z | 09/01/2017 |
| SCHUKOSKE, CARA | 05-107883 | 1 | 30.00 | 4313********1662 | 01098C | 09/01/2017 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********8298 | 093081 | 09/01/2017 |
| SCOTT, LORENA | 05-109771 | 1 | 18.00 | 4342********3071 | 006790 | 09/01/2017 |
| SCOTT, RAY | 05-2719 | 1 | 18.00 | 4342********3071 | 006790 | 09/01/2017 |
| SCOTT, SPENCER | 05-108822 | 1 | 25.00 | 4815********6420 | 194666 | 09/01/2017 |
| SEARLE, AUSTIN | 05-110414 | 1 | 27.00 | 4574********9226 | H57390 | 09/01/2017 |
| SEARLES, LAUREN | 05-2678 | 1 | 30.00 | 4833********3176 | 084606 | 09/01/2017 |
| SEARS, MIKE | 05-3133 | 1 | 18.00 | 5576********8438 | 034639 | 09/01/2017 |
| SENA, ANDREW | 05-4179 | 1 | 37.99 | 4465********0775 | 001946 | 09/01/2017 |
| SERRENTINO, LEONEL | 05-105461 | 1 | 22.00 | 4342********2126 | 033426 | 09/01/2017 |
| SEXTON, COLIN | 05-108637 | 1 | 28.99 | 4833********9091 | 094606 | 09/01/2017 |
| SHACKLETON, DEREK | 05-2075 | 1 | 20.00 | 4833********2169 | 094606 | 09/01/2017 |
| SHARMA, RITESH | 05-110780 | 1 | 25.00 | 4305********6690 | 194763 | 09/01/2017 |
| SHIN, ANGELA | 05-108397 | 1 | 27.00 | 4400********4977 | 01646B | 09/01/2017 |
| SHIRLEY, BEN | 05-105787 | 1 | 30.00 | 6011********0373 | 00175B | 09/01/2017 |
| SHTEYNBUK, DMITRIY | 05-3131 | 1 | 30.00 | 4282********4421 | 094606 | 09/01/2017 |
| SIFUENTES, DANIEL | 05-2882 | 1 | 36.00 | 4247********2412 | 651750 | 09/01/2017 |
| SILBERNICK, RYAN | 05-2925 | 1 | 30.00 | 5576********0505 | 054636 | 09/01/2017 |
| SIMPSON, TRAVIS | 05-2958 | 1 | 34.99 | 4235********3238 | 034629 | 09/01/2017 |
| SINGER, NICOLE | 05-108143 | 1 | 18.00 | 4833********5184 | 094606 | 09/01/2017 |
| SINS, JUSTIN | 05-4207 | 1 | 30.00 | 4147********8986 | 08882D | 09/01/2017 |
| SISCO-TAYLOR, DENNIS | 05-108681 | 1 | 31.99 | 4833********2311 | 094606 | 09/01/2017 |
| SKVERSKY, JOSH | 05-108268 | 1 | 31.99 | 4815********2445 | 174764 | 09/01/2017 |
| SMITH, HALLIE | 05-2982 | 1 | 33.99 | 4815********8359 | 174765 | 09/01/2017 |
| SMITH, RILEY | 05-109315 | 1 | 27.00 | 4833********2579 | 094606 | 09/01/2017 |
| SMITH, ROSS | 05-111090 | 1 | 27.00 | 4235********8454 | 034629 | 09/01/2017 |
| SMITH, RYAN | 05-110541 | 1 | 27.00 | 4342********9611 | 087123 | 09/01/2017 |
| SNOOK, SARAH | 05-4268 | 1 | 30.00 | 3731*******1059 | 108527 | 09/01/2017 |
| SO, BRIAN | 05-2941 | 1 | 30.00 | 4147********8909 | 08887I | 09/01/2017 |
| SOLIS, CARLOS | 05-3135 | 1 | 34.00 | 4000********1373 | 419663 | 09/01/2017 |
| SOMERVILLE, NICHOLAS | 05-3474 | 1 | 30.00 | 4000********2186 | 168043 | 09/01/2017 |
| SORAIRE, LUIS | 05-2081 | 1 | 30.00 | 4147********9259 | 08890C | 09/01/2017 |
| SOSA, ALBERTO | 05-2948 | 1 | 31.99 | 4815********4661 | 194960 | 09/01/2017 |
| SOTOMAYOR, RICHARD | 05-2991 | 1 | 85.00 | 4000********7214 | 810651 | 09/01/2017 |
| SOUSA, ROBERT | 05-2281 | 1 | 27.00 | 4386********8791 | 034117 | 09/01/2017 |
| SPEARING, SHANAN | 05-2966 | 1 | 30.00 | 4235********7823 | 034630 | 09/01/2017 |
| ST-JOHN, MICHAEL | 05-4255 | 1 | 40.00 | 4791********5345 | 088053 | 09/01/2017 |
| STANTON, ADAM | 05-4443 | 1 | 30.00 | 4815********6421 | 194965 | 09/01/2017 |
| STERNAL, ALISON | 05-2703 | 1 | 33.99 | 5537********6916 | 034620 | 09/01/2017 |
| STETINA, KORY | 05-107062 | 1 | 31.00 | 4388********9111 | 08901C | 09/01/2017 |
| STEVENS, WILLIAM | 05-3680 | 1 | 34.99 | 4313********9788 | 05697B | 09/01/2017 |
| STREBLER, MARISSA | 05-3204 | 1 | 27.00 | 5537********0847 | 034620 | 09/01/2017 |
| STRODE, KATIE | 05-108728 | 1 | 25.00 | 5262********0065 | 064372 | 09/01/2017 |
| STURKEN, MILES | 05-2344 | 1 | 33.99 | 4147********0997 | 08905C | 09/01/2017 |
| SUEBSARAKHAM, SUEBTRAKARN | 05-3186 | 1 | 30.00 | 4312********7734 | 08903G | 09/01/2017 |
| SULLIVAN, ROBB | 05-3229 | 1 | 27.00 | 4833********9790 | 004606 | 09/01/2017 |
| SWART, BRUCE | 05-108551 | 1 | 31.99 | 3731*******5004 | 127567 | 09/01/2017 |
| TALAMANTES, JOE | 05-2803 | 1 | 30.00 | 4734********7153 | 338878 | 09/01/2017 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 4121********5666 | 001972 | 09/01/2017 |
| TAM, JONAH | 05-2410 | 1 | 20.00 | 5291********6581 | 08914B | 09/01/2017 |
| TARANTINO, DOMINIC | 05-3968 | 1 | 30.00 | 4833********6108 | 004606 | 09/01/2017 |
| TAYLOR, JOHN GILBERT | 05-3965 | 1 | 34.99 | 4342********4546 | 096167 | 09/01/2017 |
| TAYLOR, PAUL NORRIS | 05-3964 | 1 | 34.99 | 4342********6951 | 052741 | 09/01/2017 |
| TAYLOR, ROBIN | 05-107341 | 1 | 26.99 | 4744********6880 | 104065 | 09/01/2017 |
| TECLE, TSION | 05-110987 | 1 | 27.00 | 4737********0321 | 609787 | 09/01/2017 |
| TERRA, KEVIN | 05-110595 | 1 | 79.00 | 4366********9080 | 025517 | 09/01/2017 |
| THORNTON, MELISSA | 05-4023 | 1 | 30.00 | 4833********5841 | 004606 | 09/01/2017 |
| TIRADO, JORGE | 05-2216 | 1 | 33.99 | 4342********2980 | 654852 | 09/01/2017 |
| TODD, MORGAN | 05-4396 | 1 | 30.00 | 4833********9527 | 004606 | 09/01/2017 |
| TORBICK, JOSH | 05-108678 | 1 | 31.99 | 4037********7813 | 501064 | 09/01/2017 |
| TORRES, STEVEN | 05-2712 | 1 | 30.00 | 4427********2238 | 004606 | 09/01/2017 |
| TOSTADO, LETI | 05-110566 | 1 | 25.00 | 4815********6875 | 174963 | 09/01/2017 |
| TOY, COURTNEY | 05-3290 | 1 | 27.00 | 4266********6495 | 08927C | 09/01/2017 |
| TRAXLER, PATRICK | 05-110397 | 1 | 33.99 | 4000********4934 | 810658 | 09/01/2017 |
| TRAXLER, ZALE | 05-110332 | 1 | 30.00 | 4000********4934 | 810657 | 09/01/2017 |
| TRIEU, STEVE | 05-107394 | 1 | 28.99 | 4447********5464 | 001157 | 09/01/2017 |
| TUTHILL, RICHARD | 05-3980 | 1 | 33.99 | 5403********7991 | 916560 | 09/01/2017 |
| VARADARAJAN, LATHA | 05-106939 | 1 | 24.00 | 4147********5300 | 08930D | 09/01/2017 |
| VASICH, VASO | 05-2694 | 1 | 27.00 | 4342********6402 | 099831 | 09/01/2017 |
| VASQUEZ, DANNY | 05-3779 | 1 | 27.00 | 4147********8264 | 08930D | 09/01/2017 |
| VASQUEZ, JUAN | 05-108650 | 1 | 28.99 | 4815********5966 | 174968 | 09/01/2017 |
| VELAZQUEZ, MARIO | 05-4173 | 1 | 30.00 | 4833********6865 | 014606 | 09/01/2017 |
| VENTURA, PEDRO | 05-3177 | 1 | 27.00 | 4342********5239 | 621941 | 09/01/2017 |
| VEZZOLA, MARK | 05-104710 | 1 | 30.00 | 4147********9852 | 001985 | 09/01/2017 |
| VILLEGAS, MARIO | 05-3156 | 1 | 30.00 | 5175********6075 | 154463 | 09/01/2017 |
| VORONIN, IVAN | 05-3696 | 1 | 30.00 | 4465********4801 | 001965 | 09/01/2017 |
| WALLACE, MIKE | 05-110567 | 1 | 33.99 | 5466********7507 | 08945Z | 09/01/2017 |
| WARD, JOHN | 05-3297 | 1 | 33.99 | 4342********9469 | 037651 | 09/01/2017 |
| WEBB, EVAN | 05-2692 | 1 | 27.00 | 4147********6102 | 08938C | 09/01/2017 |
| WEBB, NICOLAAS | 05-111078 | 1 | 33.99 | 4640********0185 | 08938D | 09/01/2017 |
| WEBB, PRESTON | 05-4338 | 1 | 34.99 | 4815********9795 | 184067 | 09/01/2017 |
| WEISE, MATTHEW | 05-109851 | 1 | 26.99 | 4815********4368 | 104264 | 09/01/2017 |
| WELCHANS, KYLE | 05-2724 | 1 | 33.99 | 4147********7709 | 08940C | 09/01/2017 |
| WEST, AMANDA | 05-106178 | 1 | 25.00 | 4147********6009 | 08940C | 09/01/2017 |
| WEST, FRED | 05-104920 | 1 | 20.00 | 5576********6752 | 034642 | 09/01/2017 |
| WEST, NICOLE | 05-110606 | 1 | 27.00 | 4235********2549 | 034631 | 09/01/2017 |
| WHALEN, BRENNAN | 05-110551 | 1 | 33.99 | 4342********1623 | 623914 | 09/01/2017 |
| WHEELER, STACY | 05-110240 | 1 | 27.00 | 4833********9173 | 014606 | 09/01/2017 |
| WHITE, JOSEPH | 05-4115 | 1 | 32.00 | 4266********5121 | 08948C | 09/01/2017 |
| WILLIAMS, BENJAMIN | 05-2652 | 1 | 27.00 | 5392********2429 | 50106Z | 09/01/2017 |
| WILLIAMS, JUSTIN | 05-108306 | 1 | 27.00 | 4100********1914 | 42020D | 09/01/2017 |
| WILLIAMS, NICHOLAS | 05-3922 | 1 | 30.00 | 4744********5605 | 104269 | 09/01/2017 |
| WINES, SEAN | 05-3804 | 1 | 30.00 | 4833********7426 | 014606 | 09/01/2017 |
| WOLFE, CHELSEA | 05-106219 | 1 | 18.00 | 4259********6592 | 004418 | 09/01/2017 |
| WOOD, LYDIA | 05-2761 | 1 | 30.00 | 4342********2925 | 623915 | 09/01/2017 |
| WRIGHT, JULIA | 05-110699 | 1 | 27.00 | 4833********5984 | 014606 | 09/01/2017 |
| WYCHE, JOHNNY | 05-108337 | 1 | 25.00 | 4815********2576 | 184162 | 09/01/2017 |
| YAEDE, JONATHAN | 05-4487 | 1 | 30.00 | 3712*******1003 | 121922 | 09/01/2017 |
| YARWOOD, GLENN | 05-110167 | 1 | 25.00 | 5466********9280 | 94463P | 09/01/2017 |
| YERGLER, JON | 05-109035 | 1 | 25.00 | 5112********1515 | 277945 | 09/01/2017 |
| YONG, PETER | 05-3312 | 1 | 30.00 | 4266********1915 | 08962B | 09/01/2017 |
| YOUNG, SCOTT | 05-2427 | 1 | 33.99 | 5178********0447 | 058363 | 09/01/2017 |
| YUN, MICHAEL | 05-2586 | 1 | 30.00 | 4400********8277 | 03169D | 09/01/2017 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4736********8547 | 024606 | 09/01/2017 |
| ZAVALA, ARMANDO | 05-2474 | 1 | 25.00 | 4262********8399 | 08964C | 09/01/2017 |
| ZIEGLER, ALISSA | 05-3132 | 1 | 31.99 | 4037********5789 | 501064 | 09/01/2017 |
| Count | Card Type | Total |
| 24 | American Express | 828.88 |
| 89 | MasterCard | 2694.27 |
| 500 | Visa | 14862.49 |
| 7 | Discover | 205.00 |
| 0 | Other | 0.00 |
| 18590.64 |