| 10/02/2017 |
| 06:40:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBEY, MAX | 05-3383 | 1 | 33.99 | 4147********3074 | 05523D | 10/02/2017 |
| ACHESON, DEAN | 05-111042 | 1 | 30.00 | 4833********9930 | 001507 | 10/02/2017 |
| ADAMS, ANTHONY | 05-3742 | 1 | 30.00 | 5465********6196 | 121064 | 10/02/2017 |
| ADAMS, FAEREN | 05-109551 | 1 | 25.00 | 4833********2169 | 011507 | 10/02/2017 |
| ADAMS, HEATHER | 05-110083 | 1 | 18.00 | 4282********1133 | 061507 | 10/02/2017 |
| ADAMS, RYAN | 05-110729 | 1 | 33.99 | 4342********5196 | 039980 | 10/02/2017 |
| AIELLO, LINDSAY | 05-3986 | 1 | 27.00 | 5178********7533 | 05465Z | 10/02/2017 |
| ALARCON, CARLOS | 05-3042 | 1 | 30.00 | 4347********0906 | 061507 | 10/02/2017 |
| ALLISON, ROBERT | 05-3910 | 1 | 30.00 | 4366********0024 | 021049 | 10/02/2017 |
| ALSHAWAF, MESHAL | 05-3788 | 1 | 27.00 | 4235********6124 | 041517 | 10/02/2017 |
| ALVARADO, JOSE | 05-108807 | 1 | 25.00 | 4282********6452 | 071507 | 10/02/2017 |
| ALVAREZ, CARLOS | 05-110443 | 1 | 27.00 | 4270********0764 | 002999 | 10/02/2017 |
| AMBROSE, ANTHONY | 05-3739 | 1 | 25.00 | 5368********9555 | 041507 | 10/02/2017 |
| AMES, LOGAN | 05-3017 | 1 | 30.00 | 5178********3720 | 05514P | 10/02/2017 |
| ANGELO, LAUREN | 05-2904 | 1 | 30.00 | 4815********9187 | 111450 | 10/02/2017 |
| ANTONSEN, EIRIK | 05-110342 | 1 | 27.00 | 4347********2996 | 051507 | 10/02/2017 |
| ANUDOKEM, KELECHI | 05-3688 | 1 | 25.00 | 4815********0356 | 171953 | 10/02/2017 |
| APONTE, OSVALDO | 05-108318 | 1 | 31.99 | 4815********6505 | 111553 | 10/02/2017 |
| ARAGON, MAURO | 05-105227 | 1 | 25.00 | 4266********1684 | 05490C | 10/02/2017 |
| ARCHBELL, DEBORAH | 05-4256 | 1 | 30.00 | 4266********2277 | 002045 | 10/02/2017 |
| ARMSTRONG, TESS | 05-3425 | 1 | 30.00 | 4000********6686 | 363523 | 10/02/2017 |
| ARNTSEN, CAROLYN | 05-2852 | 1 | 30.00 | 6011********1444 | 00284R | 10/02/2017 |
| ARREGUIN, BERNIE | 05-105754 | 1 | 25.00 | 4815********2087 | 171852 | 10/02/2017 |
| ARREGUIN, CHRISTINE | 05-110892 | 1 | 30.00 | 4815********2087 | 171759 | 10/02/2017 |
| ASUNCION, ALEX | 05-3686 | 1 | 65.98 | 4147********9594 | 05433I | 10/02/2017 |
| ATENCIO, KARLA | 05-110524 | 1 | 27.00 | 4815********6453 | 111352 | 10/02/2017 |
| AUBERT, JOCELYNE | 05-111031 | 1 | 27.00 | 3717*******4009 | 113111 | 10/02/2017 |
| AUMAN, LARRY | 05-2011 | 1 | 31.99 | 4342********7591 | 011807 | 10/02/2017 |
| BACA, MARISSA | 05-3923 | 1 | 25.00 | 4347********2012 | 031507 | 10/02/2017 |
| BAKER, CHRISTY | 05-107489 | 1 | 15.00 | 4465********8312 | 002515 | 10/02/2017 |
| BANKS, DERRICK | 05-109978 | 1 | 18.00 | 4802********1260 | 014454 | 10/02/2017 |
| BARELA, ANDREW | 05-3657 | 1 | 30.00 | 4000********9150 | 759893 | 10/02/2017 |
| BARKER, TRISTAN | 05-3151 | 1 | 34.99 | 4235********5857 | 041512 | 10/02/2017 |
| BARLOW, AARON | 05-4237 | 1 | 30.00 | 5249********9762 | 612285 | 10/02/2017 |
| BARNER, HARRY | 05-2069 | 1 | 46.00 | 4791********5345 | 177026 | 10/02/2017 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 5239********9903 | 00270Z | 10/02/2017 |
| BARWICK, HOLLY | 05-4431 | 1 | 35.00 | 4000********1254 | 363503 | 10/02/2017 |
| BASS, ASHLEY | 05-111002 | 1 | 33.99 | 4342********6987 | 095189 | 10/02/2017 |
| BEAR, SARAH | 05-2118 | 1 | 30.00 | 4342********0157 | 013536 | 10/02/2017 |
| BEAUCHAMP, ANTHONY | 05-3759 | 1 | 37.99 | 3767*******1008 | 131901 | 10/02/2017 |
| BECKBISSINGER, DANIEL | 05-3993 | 1 | 30.00 | 4750********8995 | 001507 | 10/02/2017 |
| BECKER, TODD | 05-2899 | 1 | 30.00 | 5576********6306 | 041536 | 10/02/2017 |
| BEMIS, JASON | 05-2006 | 1 | 18.00 | 4815********7199 | 111655 | 10/02/2017 |
| BENTLEY, JAY | 05-3659 | 1 | 27.00 | 4599********8949 | H64305 | 10/02/2017 |
| BERGER, KRISTIAN | 05-4463 | 1 | 31.99 | 4060********3892 | 05620C | 10/02/2017 |
| BERGLIND, ABIGAIL | 05-2553 | 1 | 30.00 | 4266********9370 | 05627B | 10/02/2017 |
| BERNABE, MITCHELL | 05-111209 | 1 | 33.99 | 4313********0465 | 03219C | 10/02/2017 |
| BERNARD, GARRETT | 05-3703 | 1 | 18.00 | 4802********4758 | 056434 | 10/02/2017 |
| BETZING, RICH | 05-2940 | 1 | 30.00 | 4427********0927 | 011507 | 10/02/2017 |
| BICKERT, HANNAH | 05-3969 | 1 | 30.99 | 4147********0918 | 002096 | 10/02/2017 |
| BITTERLIN, JEAN-LOUP | 05-108738 | 1 | 18.00 | 4147********6396 | 05657C | 10/02/2017 |
| BLESSING, BRYAN | 05-4492 | 1 | 34.99 | 4147********9681 | 05673D | 10/02/2017 |
| BLOODWORTH, BRIAN | 05-106241 | 1 | 30.00 | 4342********8241 | 075503 | 10/02/2017 |
| BOCK, PRISCILLA | 05-4138 | 1 | 30.00 | 4640********7281 | 05680C | 10/02/2017 |
| BOWDEN, TAYLOR | 05-3630 | 1 | 30.00 | 4465********7330 | 002687 | 10/02/2017 |
| BOXELL, JOHN | 05-110890 | 1 | 20.00 | 4750********7796 | 031507 | 10/02/2017 |
| BRAATZ, RICK | 05-3476 | 1 | 18.00 | 5537********0809 | 041512 | 10/02/2017 |
| BRANDERDERG, LANCE | 05-110642 | 1 | 27.00 | 4342********4910 | 000774 | 10/02/2017 |
| BRASTED, SAMANTHA | 05-108555 | 1 | 18.00 | 4465********8009 | 002261 | 10/02/2017 |
| BROOKE, DAVID | 05-110764 | 1 | 27.00 | 4000********4517 | 363562 | 10/02/2017 |
| BROOKFIELD, JACOB | 05-4253 | 1 | 30.99 | 5424********0468 | 99029P | 10/02/2017 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********8278 | 101758 | 10/02/2017 |
| BRUCKS, DAN | 05-108642 | 1 | 25.00 | 3713*******3004 | 142256 | 10/02/2017 |
| BRUNSON, JOHN | 05-4266 | 1 | 30.00 | 4400********8571 | 05563D | 10/02/2017 |
| BUCHHOLZ, NICHOLE | 05-110778 | 1 | 27.00 | 4266********8417 | 05755B | 10/02/2017 |
| BUCY, KEVIN | 05-4420 | 1 | 27.00 | 4266********9941 | 05761C | 10/02/2017 |
| BUENO, DANIEL | 05-109741 | 1 | 31.99 | 4465********7078 | 002722 | 10/02/2017 |
| BULCAO, SCOTT | 05-4005 | 1 | 33.99 | 3717*******4009 | 190515 | 10/02/2017 |
| BURKE, SHARON | 05-105334 | 1 | 25.00 | 5178********0996 | 05776Z | 10/02/2017 |
| BURKS, CHARLENE | 05-2910 | 1 | 35.00 | 5466********8488 | 07967Z | 10/02/2017 |
| BURNS, MICHAEL | 05-110280 | 1 | 30.00 | 4400********7840 | 09485D | 10/02/2017 |
| BURNS, SPENCER | 05-2513 | 1 | 34.99 | 4342********9580 | 044013 | 10/02/2017 |
| BURNSIDE, DEANA | 05-110338 | 1 | 27.00 | 4586********8532 | H64286 | 10/02/2017 |
| BUTYNSKI, LYDIA | 05-3049 | 1 | 25.00 | 4194********7638 | 015327 | 10/02/2017 |
| BYRNE, PATRICK | 05-3690 | 1 | 30.99 | 4147********9779 | 05796C | 10/02/2017 |
| CADENA, ADRIANNA | 05-4310 | 1 | 27.00 | 4342********8256 | 056380 | 10/02/2017 |
| CALLAHAN, BRYAN | 05-3337 | 1 | 30.00 | 4147********0487 | 002743 | 10/02/2017 |
| CAMACHO, MICHAEL | 05-110724 | 1 | 27.00 | 4833********5984 | 071507 | 10/02/2017 |
| CAMERON, JAMES | 05-3918 | 1 | 25.00 | 4815********8038 | 101450 | 10/02/2017 |
| CAMPOS, ROY | 05-110632 | 1 | 27.00 | 4147********4372 | 05822D | 10/02/2017 |
| CANDEUARIA, JENNIFER | 05-2472 | 1 | 27.00 | 4734********6139 | 985704 | 10/02/2017 |
| CAPISTRANO, JANE | 05-106110 | 1 | 30.00 | 4000********5463 | 635935 | 10/02/2017 |
| CAPPIELLO, NICHOLAS | 05-110435 | 1 | 24.99 | 4311********4926 | 002340 | 10/02/2017 |
| CARR, JAMES | 05-110572 | 1 | 33.99 | 4147********4288 | 05845D | 10/02/2017 |
| CASTELLANOS, ELIZABETH | 05-3062 | 1 | 25.00 | 4000********4414 | 541536 | 10/02/2017 |
| CASTELLON, ALEJANDRO | 05-3857 | 1 | 30.00 | 4147********9876 | 05861D | 10/02/2017 |
| CASTRO, DENISSE | 05-3070 | 1 | 30.00 | 4833********9688 | 081507 | 10/02/2017 |
| CASTRO, JUAN J.J. | 05-2593 | 1 | 31.99 | 4465********9196 | 002398 | 10/02/2017 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********4312 | 111152 | 10/02/2017 |
| CHADD, OSCAR | 05-2544 | 1 | 34.99 | 4342********6889 | 010676 | 10/02/2017 |
| CHANCE, MARK | 05-4414 | 1 | 30.00 | 4235********1680 | 041529 | 10/02/2017 |
| CHAVEZ, JOSEPH | 05-2700 | 1 | 30.00 | 5403********6295 | 029358 | 10/02/2017 |
| CHHUM, VANNDARO | 05-3178 | 1 | 27.00 | 4235********1995 | 041529 | 10/02/2017 |
| CHILMAN, SCOTT | 05-3351 | 1 | 30.00 | 3739*******1009 | 186315 | 10/02/2017 |
| CHIOKE, OQUIN | 05-3443 | 1 | 30.00 | 4815********2750 | 121153 | 10/02/2017 |
| CIOFOLO, RUSSELL | 05-110278 | 1 | 30.00 | 4000********1916 | 541545 | 10/02/2017 |
| CLARK, NEIL | 05-2625 | 1 | 30.00 | 4100********2677 | 54239D | 10/02/2017 |
| CLICHE, JASON | 05-109873 | 1 | 25.00 | 4815********9694 | 101954 | 10/02/2017 |
| CLOSSON, NATHAN | 05-4295 | 1 | 30.00 | 5576********7452 | 041546 | 10/02/2017 |
| COCHRAN, RICK | 05-4127 | 1 | 34.99 | 3795*******1009 | 187491 | 10/02/2017 |
| COCKRELL, VANCE | 05-108402 | 1 | 25.00 | 4734********1438 | 985705 | 10/02/2017 |
| COCKRILL, CHRIS | 05-2276 | 1 | 31.99 | 4833********1443 | 001507 | 10/02/2017 |
| COLLIN, BERNARD | 05-4474 | 1 | 30.00 | 5424********4783 | 01142B | 10/02/2017 |
| CONNER, MORGAN | 05-3534 | 1 | 30.00 | 4060********1316 | 05939B | 10/02/2017 |
| CONNER, RYAN | 05-3558 | 1 | 30.00 | 4000********1582 | 363592 | 10/02/2017 |
| CONTRERAS, ALEXIS EMILIO | 05-108913 | 1 | 31.99 | 4815********7638 | 121255 | 10/02/2017 |
| CONTRERAS, EMILY | 05-3030 | 1 | 30.00 | 4147********9128 | 05939C | 10/02/2017 |
| COROCH, CHRISTOPHER | 05-4348 | 1 | 30.00 | 4266********2624 | 05956B | 10/02/2017 |
| CORTESE, MADALYN | 05-4290 | 1 | 30.00 | 3717*******2019 | 111416 | 10/02/2017 |
| CORTESE, PETER | 05-4471 | 1 | 18.00 | 4802********4845 | 059638 | 10/02/2017 |
| COSMETIS, DEBORAH | 05-110010 | 1 | 31.99 | 4400********7591 | 04450D | 10/02/2017 |
| COVARRUBIAS, PEDRO | 05-2092 | 1 | 30.00 | 5178********9869 | 05976Z | 10/02/2017 |
| COVEY, KYLE | 05-110757 | 1 | 27.00 | 4815********1267 | 121352 | 10/02/2017 |
| COVIELLO, FREDDIE | 05-4361 | 1 | 33.00 | 4833********5635 | 021507 | 10/02/2017 |
| CRAVIOTO, LEONARDO | 05-4480 | 1 | 94.98 | 4426********8487 | 002449 | 10/02/2017 |
| CRAWFORD, CHAD | 05-2401 | 1 | 18.00 | 4259********6212 | 049022 | 10/02/2017 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 5594********0452 | 551898 | 10/02/2017 |
| CRONBERG, CHRISTOPHER | 05-2119 | 1 | 30.00 | 4060********7564 | 05994C | 10/02/2017 |
| CUMMINGS, GREGORY | 05-109012 | 1 | 31.99 | 4833********1260 | 031507 | 10/02/2017 |
| CUMMINGS, JULIA | 05-2646 | 1 | 30.00 | 3798*******2006 | 189703 | 10/02/2017 |
| CURIEL, CHRISTIAN | 05-2583 | 1 | 25.99 | 4366********7946 | 014991 | 10/02/2017 |
| CUTTER, BILL | 05-110303 | 1 | 33.99 | 4366********9900 | 011562 | 10/02/2017 |
| D ARGO, KENNY | 05-2867 | 1 | 30.00 | 4610********0816 | 031507 | 10/02/2017 |
| DALY, MEGAN | 05-4491 | 1 | 18.00 | 4337********7930 | 41533A | 10/02/2017 |
| DAVIES, MARIA | 05-110738 | 1 | 27.00 | 4833********9306 | 031507 | 10/02/2017 |
| DAVIES, MORGAN | 05-110761 | 1 | 27.00 | 4833********9306 | 041507 | 10/02/2017 |
| DAVIS, FELIX | 05-108920 | 1 | 28.99 | 3734*******6008 | 117557 | 10/02/2017 |
| DAVIS, GEORGE | 05-2726 | 1 | 30.00 | 4427********8972 | 041507 | 10/02/2017 |
| DAVIS, LANCE | 05-2487 | 1 | 27.00 | 4347********5416 | 041507 | 10/02/2017 |
| DAY, MARK | 05-106865 | 1 | 30.00 | 4465********6855 | 002416 | 10/02/2017 |
| DE LA CRUZ, CHRISTOPHER | 05-2611 | 1 | 25.00 | 4000********4414 | 363603 | 10/02/2017 |
| DECKER, EMMA | 05-3583 | 1 | 30.00 | 5466********5542 | 02156P | 10/02/2017 |
| DECOSTER, FERNANDO | 05-4447 | 1 | 25.00 | 4270********7464 | 002421 | 10/02/2017 |
| DEFINIS, MATTHEW | 05-3988 | 1 | 30.00 | 4147********5237 | 06062D | 10/02/2017 |
| DEL PRIORE, NICOLE | 05-2615 | 1 | 30.00 | 4815********8891 | 121556 | 10/02/2017 |
| DELIA, NICOLE | 05-110951 | 1 | 20.00 | 4400********1018 | 08844B | 10/02/2017 |
| DEMARIA, PETER | 05-109002 | 1 | 31.99 | 4411********2198 | 051507 | 10/02/2017 |
| DEPHILIPPIS, TIFFANY | 05-4151 | 1 | 30.00 | 4366********3796 | 004313 | 10/02/2017 |
| DEVRIES, JEN | 05-110478 | 1 | 27.00 | 5424********5973 | 02504Z | 10/02/2017 |
| DIAMOND, PAULA | 05-2557 | 1 | 30.00 | 4342********7003 | 091554 | 10/02/2017 |
| DILLIGAN, KATE | 05-108753 | 1 | 25.00 | 4388********4530 | 06095D | 10/02/2017 |
| DITH, VIRAC | 05-2349 | 1 | 33.99 | 5239********4390 | 00278B | 10/02/2017 |
| DIVINCENZO, ANTHONY | 05-3616 | 1 | 27.00 | 4465********7792 | 002872 | 10/02/2017 |
| DLUZANSKY, ADAM | 05-4017 | 1 | 30.00 | 4147********8557 | 06109C | 10/02/2017 |
| DO, PARIS | 05-4155 | 1 | 30.00 | 4388********5271 | 06113C | 10/02/2017 |
| DONER, HOLLY | 05-3950 | 1 | 30.00 | 4492********1600 | 071537 | 10/02/2017 |
| DREHER, DANIEL | 05-2919 | 1 | 30.00 | 4342********0394 | 052004 | 10/02/2017 |
| DROTAR, MATT | 05-3728 | 1 | 30.00 | 4000********5324 | 448416 | 10/02/2017 |
| DUFFY, KATIE | 05-3218 | 1 | 34.99 | 4342********6451 | 081634 | 10/02/2017 |
| DULO, JOE | 05-3277 | 1 | 30.00 | 5593********2174 | 06150Z | 10/02/2017 |
| DUPIRACK, NATHON | 05-2084 | 1 | 33.99 | 4128********6492 | 73028C | 10/02/2017 |
| DYROFF, STEPHEN | 05-3790 | 1 | 30.00 | 4426********4812 | 002893 | 10/02/2017 |
| EDELSTEIN, DAVID | 05-3836 | 1 | 30.00 | 4400********6999 | 07236B | 10/02/2017 |
| EGE, SOPHIA | 05-4456 | 1 | 30.00 | 4411********6442 | 081507 | 10/02/2017 |
| EKAIKA, LOKKI | 05-3523 | 1 | 30.00 | 4347********1293 | 081507 | 10/02/2017 |
| ENGELBERT, ANASTASIA | 05-3498 | 1 | 30.00 | 4147********8317 | 06169C | 10/02/2017 |
| ENGELBERT, BLAKE | 05-3499 | 1 | 30.00 | 4147********8317 | 06169C | 10/02/2017 |
| ENRIQUEZ, SAVANNAH | 05-2963 | 1 | 30.00 | 4000********9554 | 635984 | 10/02/2017 |
| ESCOBEDO, MONICA | 05-2129 | 1 | 33.99 | 4833********0600 | 091507 | 10/02/2017 |
| ESCOTO, SEAN | 05-3738 | 1 | 34.99 | 4000********3296 | 803749 | 10/02/2017 |
| ESPINOSA, ROBERT | 05-4410 | 1 | 30.00 | 4147********8144 | 06187C | 10/02/2017 |
| ESPINOZA, RYAN | 05-2917 | 1 | 27.00 | 4366********0248 | 029528 | 10/02/2017 |
| EVANS, CHRIS | 05-3444 | 1 | 34.99 | 4366********0456 | 007375 | 10/02/2017 |
| EVART, JASON | 05-103894 | 1 | 25.00 | 6011********0063 | 00277R | 10/02/2017 |
| FATE, ERIC | 05-4417 | 1 | 30.00 | 4072********0219 | 064036 | 10/02/2017 |
| FERGUSON, TRACI | 05-2888 | 1 | 36.00 | 4342********3440 | 093500 | 10/02/2017 |
| FERNANDEZ, PATTY | 05-108091 | 1 | 30.00 | 5368********6218 | 041530 | 10/02/2017 |
| FERRARA, DANIEL | 05-4442 | 1 | 33.99 | 4147********1166 | 06242C | 10/02/2017 |
| FISCHEL, SYDNEY | 05-4216 | 1 | 31.50 | 4000********5315 | 363632 | 10/02/2017 |
| FITZGERALD, KEVIN | 05-4261 | 1 | 31.99 | 3797*******3001 | 102473 | 10/02/2017 |
| FLEET, MAC | 05-2727 | 1 | 30.00 | 4833********3664 | 011507 | 10/02/2017 |
| FLEMING, ALEX | 05-3261 | 1 | 27.00 | 3797*******1009 | 188750 | 10/02/2017 |
| FLEMING, DEONDRICK | 05-3174 | 1 | 47.00 | 4000********6076 | 635993 | 10/02/2017 |
| FLINDERS, MATT | 05-3954 | 1 | 30.00 | 4815********0702 | 121955 | 10/02/2017 |
| FLINKSTROM, SAM | 05-3949 | 1 | 30.00 | 4147********8279 | 04625D | 10/02/2017 |
| FLORES, DIEGO | 05-4243 | 1 | 30.00 | 4815********2987 | 111550 | 10/02/2017 |
| FLORES, ROGER | 05-4152 | 1 | 30.00 | 4342********3829 | 053787 | 10/02/2017 |
| FOELL, JASON | 05-110660 | 1 | 27.00 | 4235********1139 | 041542 | 10/02/2017 |
| FOLEY, SEAN | 05-3706 | 1 | 30.00 | 4586********7531 | H64613 | 10/02/2017 |
| FORD, JERE | 05-4476 | 1 | 30.00 | 4266********5539 | 06280B | 10/02/2017 |
| FORREST, MICHAEL | 05-4166 | 1 | 33.99 | 5466********7982 | 06299P | 10/02/2017 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5537********7244 | 041532 | 10/02/2017 |
| FRANKLIN, JESSE | 05-4161 | 1 | 30.00 | 4235********2259 | 041543 | 10/02/2017 |
| FU, YU | 05-3338 | 1 | 10.00 | 4147********6530 | 002413 | 10/02/2017 |
| FUCHS, RENE | 05-3074 | 1 | 25.00 | 4388********3126 | 06302C | 10/02/2017 |
| FUNG, JAMES | 05-2833 | 1 | 33.99 | 4266********9734 | 06306C | 10/02/2017 |
| FURLONG, CHRISTIAN | 05-4465 | 1 | 30.00 | 4003********5670 | 06313B | 10/02/2017 |
| GALAZ, ALICIA | 05-2573 | 1 | 25.99 | 4833********6577 | 031507 | 10/02/2017 |
| GALINDO, ERNESTO | 05-110211 | 1 | 27.00 | 4400********7901 | 09634D | 10/02/2017 |
| GALLAGHER, KATHLEEN | 05-3128 | 1 | 30.00 | 5576********9402 | 041559 | 10/02/2017 |
| GALLARDO JR, RICARDO | 05-2620 | 1 | 25.00 | 4815********9583 | 181851 | 10/02/2017 |
| GALLARDO, RICARDO | 05-107741 | 1 | 25.00 | 4815********9583 | 181851 | 10/02/2017 |
| GALVEZ, JENNIFER | 05-4441 | 1 | 30.00 | 4000********5769 | 803766 | 10/02/2017 |
| GAMBITO, DELL | 05-2746 | 1 | 30.00 | 4366********9680 | 014312 | 10/02/2017 |
| GAMBITO, VINCENT | 05-2747 | 1 | 30.00 | 4833********9590 | 041507 | 10/02/2017 |
| GARCIA, KRISTIAN | 05-110984 | 1 | 27.00 | 4147********6532 | 06334C | 10/02/2017 |
| GEIGER, MICHAEL | 05-4105 | 1 | 33.99 | 4342********8436 | 024227 | 10/02/2017 |
| GELASHVILI, NIKOLOZ | 05-3905 | 1 | 30.00 | 6011********8396 | 00203R | 10/02/2017 |
| GIESE, KARL | 05-3504 | 1 | 30.00 | 4207********7100 | 041507 | 10/02/2017 |
| GOMEZ, RICHARD | 05-2857 | 1 | 27.00 | 5409********0360 | 017464 | 10/02/2017 |
| GOMEZ, ROMAN | 05-2839 | 1 | 33.99 | 5403********1352 | 093993 | 10/02/2017 |
| GONZALEZ, HECTOR | 05-2212 | 1 | 27.00 | 4366********7640 | 002397 | 10/02/2017 |
| GONZALEZ, JOE | 05-110573 | 1 | 33.99 | 4833********6109 | 051507 | 10/02/2017 |
| GRAHAM, ALEX | 05-2808 | 1 | 33.99 | 5424********1478 | 04881P | 10/02/2017 |
| GRANOVSKAYA, YELENA | 05-4444 | 1 | 30.00 | 4147********0543 | 06362D | 10/02/2017 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********5912 | 06373B | 10/02/2017 |
| GREEN, ANDREW | 05-2843 | 1 | 25.00 | 4586********7409 | H64116 | 10/02/2017 |
| GREEN, ANTWANE | 05-3061 | 1 | 25.00 | 4815********0923 | 111353 | 10/02/2017 |
| GRENE, HANNA | 05-3722 | 1 | 30.00 | 4147********5958 | 06380D | 10/02/2017 |
| GRENINGER, MICHAEL | 05-2530 | 1 | 30.00 | 4147********2456 | 06381C | 10/02/2017 |
| GRIEFF, ED EDWARD | 05-4394 | 1 | 16.00 | 4147********8362 | 06385C | 10/02/2017 |
| GUERRA, RAMON C | 05-3629 | 1 | 40.99 | 4342********0052 | 031733 | 10/02/2017 |
| GUERTIN, TJ THOMAS | 05-3901 | 1 | 18.00 | 4867********7852 | 061507 | 10/02/2017 |
| GUEVARRA, JAMIE LYNN | 05-4391 | 1 | 30.00 | 4347********0508 | 061507 | 10/02/2017 |
| GUOIM, GENEVIEUE | 05-109842 | 1 | 25.00 | 5112********1515 | 001663 | 10/02/2017 |
| GURECZNY, ASHLEIGH | 05-109272 | 1 | 30.00 | 4342********7424 | 097206 | 10/02/2017 |
| GUSS, TRAVIS | 05-104498 | 1 | 25.00 | 5178********6951 | 06403B | 10/02/2017 |
| GUTIERREZ, HAYDEE | 05-3930 | 1 | 30.00 | 4815********7787 | 131352 | 10/02/2017 |
| GUZMAN, PEDRO | 05-3340 | 1 | 30.00 | 4586********3606 | H64616 | 10/02/2017 |
| HADDAD, SALIM | 05-2255 | 1 | 18.00 | 4815********0796 | 181952 | 10/02/2017 |
| HAMMOCK, AARON | 05-3682 | 1 | 27.00 | 4147********8409 | 06407C | 10/02/2017 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********0938 | 181953 | 10/02/2017 |
| HANEY, KEITH | 05-106555 | 1 | 20.00 | 4147********8273 | 06409C | 10/02/2017 |
| HANNAT, SID | 05-4433 | 1 | 20.00 | 5576********7011 | 041603 | 10/02/2017 |
| HANSEN, JOHN | 05-2594 | 1 | 39.00 | 4640********8710 | 06417D | 10/02/2017 |
| HARDING, JEFFREY | 05-110187 | 1 | 30.00 | 4235********8433 | 041547 | 10/02/2017 |
| HARRIS, NICOLETTE | 05-2549 | 1 | 30.00 | 4060********0379 | 06424D | 10/02/2017 |
| HASTINGS, MATTHEW | 05-2073 | 1 | 33.99 | 4060********8235 | 06424C | 10/02/2017 |
| HEFTI, PETER | 05-108302 | 1 | 31.99 | 4815********0849 | 131359 | 10/02/2017 |
| HELTON, MATTHEW | 05-3568 | 1 | 55.00 | 4342********8653 | 082180 | 10/02/2017 |
| HEMMER, SAMANTHA | 05-3118 | 1 | 33.99 | 4342********8669 | 057122 | 10/02/2017 |
| HENDRICKSON, JARRED | 05-109460 | 1 | 33.99 | 4815********3711 | 111657 | 10/02/2017 |
| HENRY, BRENDA | 05-3072 | 1 | 30.00 | 4400********9067 | 04942D | 10/02/2017 |
| HERNANDEZ, ISRAEL | 05-4145 | 1 | 30.00 | 4060********5097 | 06438D | 10/02/2017 |
| HERNANDEZ, OLIVIA | 05-111054 | 1 | 27.00 | 4833********5798 | 081507 | 10/02/2017 |
| HERNANDEZ, RUBEN | 05-3911 | 1 | 33.99 | 4100********0520 | 57144D | 10/02/2017 |
| HERNANDEZ, VICTOR | 05-4153 | 1 | 30.00 | 4000********4696 | 363661 | 10/02/2017 |
| HERRERA, RENEE | 05-2885 | 1 | 30.00 | 4186********7203 | 602051 | 10/02/2017 |
| HESS, KORY | 05-3025 | 1 | 18.00 | 4815********9332 | 111752 | 10/02/2017 |
| HICKS, MACKENZIE | 05-3249 | 1 | 30.00 | 3797*******2001 | 150368 | 10/02/2017 |
| HILL, BRIAN | 05-4382 | 1 | 18.00 | 4815********3428 | 191052 | 10/02/2017 |
| HILMAR, KYLE | 05-4381 | 1 | 34.99 | 4270********9041 | 002087 | 10/02/2017 |
| HOLT, ASHLEY | 05-3368 | 1 | 33.99 | 4782********0117 | 081507 | 10/02/2017 |
| HOOLKO, DANA | 05-3647 | 1 | 30.00 | 4342********3766 | 054103 | 10/02/2017 |
| HOOVER, MICHEAL | 05-110347 | 1 | 27.00 | 4342********1791 | 072212 | 10/02/2017 |
| HOWARD, KRISTIN | 05-2764 | 1 | 30.00 | 4000********4069 | 760015 | 10/02/2017 |
| HUERTA, MARISELA | 05-105765 | 1 | 20.00 | 4815********3715 | 131459 | 10/02/2017 |
| HUFFMASTER, NICHOLAS | 05-3457 | 1 | 27.00 | 4400********9455 | 03407C | 10/02/2017 |
| HUFFSTUTLER, CALLIE | 05-110849 | 1 | 27.00 | 4586********9825 | H64321 | 10/02/2017 |
| HUFFSTUTLER, GARETT | 05-110609 | 1 | 27.00 | 4563********7960 | H64322 | 10/02/2017 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 06468C | 10/02/2017 |
| HUTING, DAVID | 05-2280 | 1 | 31.99 | 4147********1389 | 06469B | 10/02/2017 |
| ISABELLA, NICK | 05-2023 | 1 | 18.00 | 4695********0220 | 06472A | 10/02/2017 |
| IVEY, SHELBY | 05-4446 | 1 | 27.00 | 4744********2060 | 131552 | 10/02/2017 |
| JACKSON, BRUCE | 05-110752 | 1 | 30.00 | 5537********0556 | 041538 | 10/02/2017 |
| JACOBELLI, JENNIFER | 05-110645 | 1 | 27.00 | 4342********4910 | 051019 | 10/02/2017 |
| JACQUEMOUD, JAMEY | 05-110726 | 1 | 19.00 | 4342********2208 | 052233 | 10/02/2017 |
| JANA, PETER | 05-3856 | 1 | 25.00 | 4266********9018 | 06484A | 10/02/2017 |
| JEFFRIES, GLENN | 05-103908 | 1 | 20.00 | 4147********5412 | 06484C | 10/02/2017 |
| JENNINGS, JONATHAN | 05-4257 | 1 | 30.00 | 4342********0895 | 065174 | 10/02/2017 |
| JEPEWAY, JARED | 05-2736 | 1 | 34.99 | 4147********5010 | 06487C | 10/02/2017 |
| JESSUP, BROGEN | 05-3407 | 1 | 30.00 | 4574********4945 | H64614 | 10/02/2017 |
| JIMENEZ, MARCO | 05-4133 | 1 | 30.00 | 4100********1921 | 57381D | 10/02/2017 |
| JIMENEZ, SAM | 05-3455 | 1 | 61.00 | 5178********3019 | 017493 | 10/02/2017 |
| JOHN, PHILIP | 05-3720 | 1 | 30.00 | 5262********4366 | 342114 | 10/02/2017 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********7586 | 045579 | 10/02/2017 |
| JOHNSON, MATT | 05-4230 | 1 | 30.00 | 4003********4158 | 06508B | 10/02/2017 |
| JOHNSON, NICK | 05-2357 | 1 | 30.00 | 4815********4599 | 191151 | 10/02/2017 |
| JOHNSON, SCOTT | 05-3512 | 1 | 30.00 | 4003********4158 | 06511B | 10/02/2017 |
| JONES, BRAD | 05-4277 | 1 | 25.00 | 3767*******1001 | 181229 | 10/02/2017 |
| JONES, JOSHUA | 05-3085 | 1 | 34.99 | 4815********7535 | 141453 | 10/02/2017 |
| JONES, TIMOTHY | 05-3063 | 1 | 30.00 | 4266********0843 | 06521B | 10/02/2017 |
| JOY, MALACHI | 05-4011 | 1 | 27.00 | 4000********3775 | 541633 | 10/02/2017 |
| JUSTUS, MICHAEL | 05-3925 | 1 | 30.00 | 4734********5886 | 985710 | 10/02/2017 |
| KAILUKAITIS, MADISON | 05-3691 | 1 | 34.99 | 4815********3393 | 191152 | 10/02/2017 |
| KAZANJIAN, STUART | 05-3279 | 1 | 30.00 | 4194********9220 | 015352 | 10/02/2017 |
| KELLNER, CHRIS | 05-4154 | 1 | 30.00 | 5537********8038 | 041540 | 10/02/2017 |
| KENNEDY, BRIAN | 05-3419 | 1 | 33.00 | 4400********8897 | 00709A | 10/02/2017 |
| KEYSER, MICHELLE | 05-2275 | 1 | 27.00 | 4128********0655 | 57686B | 10/02/2017 |
| KHALIDY, KAREEM | 05-2902 | 1 | 34.99 | 4833********1323 | 011507 | 10/02/2017 |
| KILBURG, KODY | 05-4181 | 1 | 30.00 | 4833********5609 | 011507 | 10/02/2017 |
| KINCAID, CARRIE | 05-2556 | 1 | 25.00 | 4147********5812 | 06546D | 10/02/2017 |
| KITCHEN, JAMES | 05-109546 | 1 | 30.00 | 4400********6824 | 04793D | 10/02/2017 |
| KIZZIAR, AARON | 05-2329 | 1 | 30.00 | 4235********9910 | 041551 | 10/02/2017 |
| KLESCEWSKI, JORDAN | 05-110266 | 1 | 61.99 | 4342********9824 | 029148 | 10/02/2017 |
| KLINGMAN, ERIK | 05-2682 | 1 | 34.99 | 4147********1899 | 06550D | 10/02/2017 |
| KROUSE, MELISSA | 05-4107 | 1 | 1.50 | 4060********7333 | 06560D | 10/02/2017 |
| KRUMMEL, KASSIE | 05-3667 | 1 | 34.99 | 4190********9636 | 031325 | 10/02/2017 |
| LAGOR, KELLY | 05-2850 | 1 | 33.99 | 5466********2670 | 06674P | 10/02/2017 |
| LAGUARDIA, ERIC | 05-4062 | 1 | 41.99 | 4147********3633 | 06564A | 10/02/2017 |
| LAGUNAS, NICHOLAS | 05-108798 | 1 | 18.00 | 4815********3626 | 191251 | 10/02/2017 |
| LAM, ANTHONY | 05-2769 | 1 | 27.00 | 4235********8498 | 041552 | 10/02/2017 |
| LANCE, RYAN | 05-110377 | 1 | 33.99 | 4342********1832 | 060950 | 10/02/2017 |
| LANCELOT, NADJA | 05-108210 | 1 | 26.99 | 4147********4221 | 06570D | 10/02/2017 |
| LARSON, DONALD | 05-4276 | 1 | 30.00 | 4342********9130 | 068672 | 10/02/2017 |
| LARWOOD, CRAIG | 05-2612 | 1 | 30.00 | 4342********9111 | 099949 | 10/02/2017 |
| LASTRA, JENIFER | 05-4158 | 1 | 30.00 | 4147********6689 | 06575I | 10/02/2017 |
| LATKOWSKI, CARL | 05-3749 | 1 | 30.00 | 4003********7815 | 06587C | 10/02/2017 |
| LAWLESS, MATTHEW | 05-3651 | 1 | 30.00 | 4147********1889 | 06584D | 10/02/2017 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********6049 | 031507 | 10/02/2017 |
| LEE, DAVID | 05-2030 | 1 | 30.00 | 5576********4184 | 041608 | 10/02/2017 |
| LEE, JAMES | 05-2667 | 1 | 30.00 | 4147********2653 | 06592D | 10/02/2017 |
| LEE, JIHWAN | 05-2036 | 1 | 33.99 | 4266********3510 | 06592B | 10/02/2017 |
| LEE, SUSAN | 05-101024 | 1 | 29.00 | 4815********8943 | 131657 | 10/02/2017 |
| LEMON, GREG | 05-3744 | 1 | 18.00 | 4259********5115 | 065681 | 10/02/2017 |
| LEONARDEL, DOMINIC | 05-2937 | 1 | 30.00 | 4342********9950 | 097084 | 10/02/2017 |
| LEVIN, SCOTT | 05-3640 | 1 | 25.00 | 5409********9711 | 052897 | 10/02/2017 |
| LEYBA, DAVIANA | 05-2521 | 1 | 30.00 | 4147********9924 | 06601C | 10/02/2017 |
| LIGHTNER, ANDREW | 05-2543 | 1 | 51.99 | 4147********2276 | 002756 | 10/02/2017 |
| LISTON, SHANE | 05-106121 | 1 | 18.00 | 4867********4134 | 031507 | 10/02/2017 |
| LIVECCHI, JOSHUA | 05-110218 | 1 | 33.99 | 4867********5357 | 031507 | 10/02/2017 |
| LIVESAY, KELLY | 05-4180 | 1 | 34.99 | 4342********6415 | 070301 | 10/02/2017 |
| LOERA, JOSE RICARDO | 05-4156 | 1 | 34.99 | 4342********7445 | 054569 | 10/02/2017 |
| LONGSHAW, MARY | 05-4235 | 1 | 51.59 | 4744********5720 | 121056 | 10/02/2017 |
| LOPEZ, JOHN | 05-3932 | 1 | 27.00 | 4400********0440 | 03345D | 10/02/2017 |
| LORENTZ, ANDREA | 05-3975 | 1 | 30.00 | 6011********3093 | 00272B | 10/02/2017 |
| LOZANO, JEFF | 05-3643 | 1 | 27.00 | 4347********0658 | 041507 | 10/02/2017 |
| LOZANO, MARK | 05-3894 | 1 | 30.00 | 4640********3081 | 06626D | 10/02/2017 |
| LUM, TIFFANY | 05-3909 | 1 | 30.00 | 4366********0024 | 028190 | 10/02/2017 |
| MACNEIL, BRENDAN | 05-2856 | 1 | 30.00 | 4366********0123 | 012399 | 10/02/2017 |
| MAHONEY, KATE | 05-3941 | 1 | 30.00 | 4266********6954 | 06639A | 10/02/2017 |
| MALDONADO, ALBINO | 05-2936 | 1 | 25.00 | 4833********0378 | 041507 | 10/02/2017 |
| MALDONADO, ELEVID | 05-2426 | 1 | 25.00 | 4833********3475 | 041507 | 10/02/2017 |
| MANLEY, DAVID | 05-104120 | 1 | 18.00 | 4266********2749 | 06636C | 10/02/2017 |
| MANN, CRAIG | 05-2665 | 1 | 30.00 | 4640********8190 | 06639D | 10/02/2017 |
| MANN, JOHN | 05-110866 | 1 | 27.00 | 5178********8065 | 052907 | 10/02/2017 |
| MANNING, CHARLES | 05-4037 | 1 | 34.99 | 3725*******3005 | 111587 | 10/02/2017 |
| MANNING, CHARLES | 05-40371 | 1 | 34.99 | 3725*******3005 | 106212 | 10/02/2017 |
| MARKLE, AARON | 05-3852 | 1 | 30.00 | 5178********5094 | 06658B | 10/02/2017 |
| MARSH, SEAN | 05-3265 | 1 | 30.00 | 4147********7201 | 06654D | 10/02/2017 |
| MARTINEZ, IVAN | 05-3641 | 1 | 38.00 | 4465********6381 | 002780 | 10/02/2017 |
| MARTINEZ, OLIVIA | 05-109541 | 1 | 22.50 | 4342********7155 | 095450 | 10/02/2017 |
| MARTINEZ, RICARDO | 05-3887 | 1 | 27.00 | 4235********5831 | 041555 | 10/02/2017 |
| MARZANO, STEFANIA | 05-103124 | 1 | 18.00 | 4862********3907 | 06666A | 10/02/2017 |
| MASCARENHAS, NICHOLAS | 05-2445 | 1 | 27.00 | 4744********3191 | 131853 | 10/02/2017 |
| MATHENY, RYAN | 05-4495 | 1 | 33.99 | 4400********5397 | 06030B | 10/02/2017 |
| MATRECITO, KEVIN | 05-3707 | 1 | 31.99 | 4815********3361 | 191451 | 10/02/2017 |
| MATSON, RYAN | 05-110098 | 1 | 31.99 | 4003********0624 | 06682B | 10/02/2017 |
| MAUNSELL, IAN | 05-3101 | 1 | 27.00 | 4147********0488 | 03811D | 10/02/2017 |
| MAYON, MIGUEL | 05-3906 | 1 | 27.00 | 4366********6004 | 007391 | 10/02/2017 |
| MCCLEAN, BRIAN | 05-3046 | 1 | 27.00 | 4552********6520 | H64316 | 10/02/2017 |
| MCCORD, BRIAN | 05-4303 | 1 | 31.99 | 4815********5448 | 131856 | 10/02/2017 |
| MCCRAW, MARK | 05-107515 | 1 | 30.00 | 3772*******2002 | 163498 | 10/02/2017 |
| MCCULLOCH, WARD | 05-105068 | 1 | 20.00 | 4342********2043 | 041254 | 10/02/2017 |
| MCCULLOUGH, JEREMY | 05-3746 | 1 | 30.00 | 4563********6126 | H64622 | 10/02/2017 |
| MCFADDEN, KRIS | 05-110732 | 1 | 25.00 | 5466********2397 | 06695P | 10/02/2017 |
| MCFARLAND, CHRISTOPHER | 05-3262 | 1 | 27.00 | 3797*******1009 | 154906 | 10/02/2017 |
| MCGRATH, DANIEL | 05-110437 | 1 | 25.00 | 4833********5640 | 061507 | 10/02/2017 |
| MCHENRY, TRACY | 05-107872 | 1 | 24.99 | 5409********0075 | 052917 | 10/02/2017 |
| MCLAUGHLIN, JACKSON | 05-4453 | 1 | 30.00 | 4411********6442 | 071507 | 10/02/2017 |
| MCLAUGHLIN, LAUREN | 05-106240 | 1 | 25.00 | 4342********8241 | 047728 | 10/02/2017 |
| MCLAUGHLIN, SEAN | 05-2626 | 1 | 30.00 | 4000********3353 | 541661 | 10/02/2017 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********4199 | 131952 | 10/02/2017 |
| MERCADO, FRANK | 05-4288 | 1 | 27.00 | 4815********0638 | 131953 | 10/02/2017 |
| MILLER-DEAN, JARROD | 05-3123 | 1 | 33.99 | 4342********5969 | 034049 | 10/02/2017 |
| MILLS, ZOZIMA | 05-108780 | 1 | 25.00 | 4342********0418 | 036719 | 10/02/2017 |
| MILUSO, NICK | 05-2987 | 1 | 30.00 | 4147********1413 | 06721C | 10/02/2017 |
| MINOR, RYAN | 05-2488 | 1 | 27.00 | 5466********5993 | 08064P | 10/02/2017 |
| MISCHNER, JESSE | 05-3786 | 1 | 60.99 | 4552********8215 | H67712 | 10/02/2017 |
| MIZERANY, MICHAEL | 05-3216 | 1 | 27.00 | 4815********3042 | 121250 | 10/02/2017 |
| MODINI, MEILI | 05-3977 | 1 | 25.00 | 4586********1077 | H64132 | 10/02/2017 |
| MOLANO, MIGUEL | 05-110745 | 1 | 25.00 | 4235********7683 | 041557 | 10/02/2017 |
| MOLINA, DAVID | 05-2125 | 1 | 29.00 | 5138********5265 | 079850 | 10/02/2017 |
| MOLINA, SANTIAGO | 05-2976 | 1 | 34.99 | 4833********1477 | 071507 | 10/02/2017 |
| MONROY, KARLA | 05-2676 | 1 | 30.00 | 4734********6971 | 985711 | 10/02/2017 |
| MONTELEONE, JEFFREY | 05-3751 | 1 | 30.00 | 4100********5542 | 58646D | 10/02/2017 |
| MONTENEGRO, MANUEL | 05-2828 | 1 | 30.00 | 4426********9670 | 002790 | 10/02/2017 |
| MOORE, DIANE | 05-3781 | 1 | 34.99 | 4121********8653 | 002163 | 10/02/2017 |
| MORALES, JORGE | 05-3195 | 1 | 34.99 | 4266********3857 | 06746B | 10/02/2017 |
| MORGAN, ADAM | 05-110697 | 1 | 27.00 | 5466********4440 | 08258Y | 10/02/2017 |
| MOSELEY, AUSTIN | 05-4430 | 1 | 45.00 | 4342********0153 | 057615 | 10/02/2017 |
| MULLIGAN, JUSTIN | 05-3669 | 1 | 56.00 | 4266********8009 | 06753A | 10/02/2017 |
| MUNCH, DAN | 05-110290 | 1 | 27.00 | 4266********3271 | 06754B | 10/02/2017 |
| MUNOZ, ALEXIS | 05-110577 | 1 | 52.49 | 5305********2378 | 41614B | 10/02/2017 |
| MUNROE, LAWRENCE | 05-110053 | 1 | 25.00 | 4387********4278 | 41558B | 10/02/2017 |
| MUOLLO, EVA | 05-2886 | 1 | 25.00 | 4833********8303 | 081507 | 10/02/2017 |
| MURPHY, TIM | 05-2546 | 1 | 30.00 | 4246********4526 | 06755G | 10/02/2017 |
| MUSSO, ALEJANDRO | 05-4392 | 1 | 25.00 | 4833********3312 | 081507 | 10/02/2017 |
| MUSULIN, MALORIE | 05-4479 | 1 | 30.00 | 4833********8583 | 081507 | 10/02/2017 |
| MYERS, AMBER | 05-2820 | 1 | 30.00 | 4235********7389 | 041558 | 10/02/2017 |
| NAGY, MARK | 05-110871 | 1 | 33.99 | 4750********5988 | 081507 | 10/02/2017 |
| NALBACH, MELISSA | 05-2745 | 1 | 30.00 | 5510********6654 | 379088 | 10/02/2017 |
| NEAL, JOSEPH | 05-4167 | 1 | 30.00 | 5140********7502 | 067627 | 10/02/2017 |
| NEST, DANIELLE | 05-2957 | 1 | 31.99 | 4235********8544 | 041558 | 10/02/2017 |
| NIEKRAS, THEODORE | 05-2804 | 1 | 31.99 | 3797*******7006 | 104969 | 10/02/2017 |
| NISTOR, TOMA | 05-109883 | 1 | 33.99 | 4266********6575 | 06771B | 10/02/2017 |
| NORCROSS, ERIC | 05-108406 | 1 | 26.99 | 5262********5893 | 156126 | 10/02/2017 |
| NORCROSS, JANE | 05-3904 | 1 | 30.00 | 4147********3603 | 06772D | 10/02/2017 |
| NOVAK, ISRAEL | 05-110814 | 1 | 25.00 | 4000********7925 | 760059 | 10/02/2017 |
| NOWIERSKI, RYAN | 05-2655 | 1 | 30.00 | 4147********9615 | 06768C | 10/02/2017 |
| NUNEZ, CAMERON A | 05-4131 | 1 | 30.00 | 4833********7787 | 091507 | 10/02/2017 |
| NUNEZ, GIO | 05-108343 | 1 | 20.00 | 5491********0099 | 08620B | 10/02/2017 |
| NYLUND, GUSTAV | 05-2369 | 1 | 30.00 | 5317********2592 | 41615B | 10/02/2017 |
| OBRIEN, CASSIDY | 05-2631 | 1 | 27.00 | 4867********4399 | 091507 | 10/02/2017 |
| OLDHAM, BRENDAN | 05-108013 | 1 | 30.00 | 4117********5499 | 121351 | 10/02/2017 |
| OLEA, ERIK | 05-2664 | 1 | 30.00 | 4147********4727 | 06778C | 10/02/2017 |
| OLIVAS-ESCOBEDO, JC | 05-3333 | 1 | 27.00 | 5305********6910 | 41615Z | 10/02/2017 |
| OLMOS, JAMES | 05-2734 | 1 | 30.00 | 4266********3804 | 06782B | 10/02/2017 |
| OLSON, GAIL | 05-3048 | 1 | 18.00 | 5305********1950 | 41615B | 10/02/2017 |
| OLSON, LUCAS | 05-2442 | 1 | 34.00 | 4147********8069 | 06784C | 10/02/2017 |
| OPURA, LEJEN MAE | 05-2536 | 1 | 30.00 | 4235********4600 | 041559 | 10/02/2017 |
| ORDDE, ROBERTO | 05-3881 | 1 | 30.00 | 4833********0315 | 091507 | 10/02/2017 |
| ORFIELD, ADAM | 05-3748 | 1 | 33.99 | 4833********4299 | 091507 | 10/02/2017 |
| ORTEGA SR, JUAN CARLOS | 05-110911 | 1 | 25.00 | 4366********0335 | 007397 | 10/02/2017 |
| ORTEGA, URAY | 05-4418 | 1 | 18.00 | 4342********2086 | 086166 | 10/02/2017 |
| OTERO, JONATHAN | 05-4034 | 1 | 30.00 | 5178********4319 | 06796Z | 10/02/2017 |
| OVEROSS, PAUL | 05-2424 | 1 | 20.00 | 4342********4421 | 089468 | 10/02/2017 |
| OWSIANY, JAMES | 05-110368 | 1 | 27.00 | 4342********0394 | 051442 | 10/02/2017 |
| PACHERRE-BORN, JOSE | 05-2103 | 1 | 30.00 | 4833********4268 | 091507 | 10/02/2017 |
| PAGELOW, JASON | 05-3705 | 1 | 30.00 | 4342********4071 | 029383 | 10/02/2017 |
| PAONE, MATT | 05-3294 | 1 | 33.99 | 4730********9607 | 160063 | 10/02/2017 |
| PARAMORE, PATRICK | 05-109958 | 1 | 31.99 | 4060********7751 | 06799C | 10/02/2017 |
| PAREDES, ANA | 05-4336 | 1 | 30.00 | 4266********2624 | 08004B | 10/02/2017 |
| PARKER, LATASHA | 05-2840 | 1 | 27.00 | 4815********6569 | 141754 | 10/02/2017 |
| PARRY, JEFFREY | 05-4496 | 1 | 30.00 | 4147********2175 | 08002D | 10/02/2017 |
| PATRICIO, OMAR | 05-3520 | 1 | 30.00 | 4815********6927 | 141155 | 10/02/2017 |
| PATRICIO, VERONICA | 05-3521 | 1 | 30.00 | 4815********2330 | 141156 | 10/02/2017 |
| PAUL, BRANDON | 05-2243 | 1 | 30.00 | 4037********2572 | 602061 | 10/02/2017 |
| PAYEVSKIY, VITALIY | 05-2131 | 1 | 30.00 | 4815********8893 | 191654 | 10/02/2017 |
| PEACH, JOE | 05-4000 | 1 | 30.00 | 4235********9245 | 041600 | 10/02/2017 |
| PENMAN, LARRY | 05-2895 | 1 | 30.00 | 4388********2074 | 08014D | 10/02/2017 |
| PENNY, THOMAS | 05-4142 | 1 | 30.00 | 4751********9387 | 554532 | 10/02/2017 |
| PERCY, ADRIENNE | 05-110556 | 1 | 25.00 | 4147********0869 | 08017C | 10/02/2017 |
| PERELLA, ALLISON | 05-2446 | 1 | 30.00 | 5129********6578 | 360654 | 10/02/2017 |
| PERERA, DILINI | 05-2795 | 1 | 30.00 | 5537********6086 | 041549 | 10/02/2017 |
| PEREZ, CHRISTIAN | 05-108059 | 1 | 30.00 | 4833********8817 | 001607 | 10/02/2017 |
| PEREZ, COREY | 05-4306 | 1 | 30.00 | 5178********1613 | 08026B | 10/02/2017 |
| PEREZ, SAM | 05-2660 | 1 | 34.99 | 4833********4897 | 001607 | 10/02/2017 |
| PERFETTO, SEBASTIAN | 05-3891 | 1 | 25.00 | 4342********8622 | 068081 | 10/02/2017 |
| PERKINS, DAVID | 05-3750 | 1 | 30.00 | 5537********8797 | 041550 | 10/02/2017 |
| PETERSON, PAUL | 05-3636 | 1 | 37.00 | 4259********6592 | 077559 | 10/02/2017 |
| PETREAUX, TAELOR | 05-2392 | 1 | 68.99 | 4347********5412 | 001607 | 10/02/2017 |
| PHALEN, JERRY | 05-4236 | 1 | 17.00 | 5466********2621 | 09176P | 10/02/2017 |
| PHILLIPS, JOHN | 05-2117 | 1 | 30.00 | 4000********3374 | 541676 | 10/02/2017 |
| PHILLIPS, SHEA | 05-4019 | 1 | 30.00 | 4147********3008 | 08032D | 10/02/2017 |
| PIERRE, JONATHAN | 05-3637 | 1 | 30.00 | 5424********4582 | 47328Z | 10/02/2017 |
| PILAR CERAVOLO, MARIA | 05-3176 | 1 | 30.00 | 4342********7825 | 055799 | 10/02/2017 |
| PISARSKI, JAMES | 05-3264 | 1 | 33.99 | 4574********2689 | H65072 | 10/02/2017 |
| PLOUFFE, CHRISTOPHER | 05-2702 | 1 | 27.00 | 4602********8768 | 660136 | 10/02/2017 |
| POCOCK, CHRISTOPHER | 05-2597 | 1 | 30.00 | 4235********5121 | 041601 | 10/02/2017 |
| POLLACK, DANIEL | 05-3633 | 1 | 30.00 | 5424********9890 | 09259P | 10/02/2017 |
| POWELL, AARON | 05-3913 | 1 | 30.00 | 4833********8710 | 011607 | 10/02/2017 |
| PRENDERGAST, DUANE | 05-2575 | 1 | 30.00 | 4060********7448 | 08042C | 10/02/2017 |
| PROCTOR, SHANNON | 05-3147 | 1 | 30.00 | 4366********7403 | 019394 | 10/02/2017 |
| PROULX, JD | 05-110434 | 1 | 59.00 | 4342********2966 | 097146 | 10/02/2017 |
| RAINE, BRITTANY | 05-3019 | 1 | 30.00 | 4147********2175 | 08043D | 10/02/2017 |
| RAISCH, NICOLE | 05-4432 | 1 | 34.99 | 4147********3757 | 08049C | 10/02/2017 |
| RAMIREZ, ALBERTO | 05-3998 | 1 | 30.00 | 4342********6757 | 018869 | 10/02/2017 |
| RAMIREZ, EDGAR | 05-2913 | 1 | 30.00 | 4266********5283 | 08051C | 10/02/2017 |
| RAMIREZ, JOSH | 05-3997 | 1 | 30.00 | 4342********1023 | 014120 | 10/02/2017 |
| RAMIREZ, USI | 05-106658 | 1 | 25.00 | 5409********0360 | 017579 | 10/02/2017 |
| RAMOS, MONICA | 05-2912 | 1 | 30.00 | 4815********1147 | 121561 | 10/02/2017 |
| RAU, ELIZABETH | 05-2767 | 1 | 28.99 | 4235********0258 | 041602 | 10/02/2017 |
| READLER, BEN | 05-3762 | 1 | 30.00 | 4465********1272 | 002269 | 10/02/2017 |
| RECENDEZ, JOVANEE | 05-110412 | 1 | 18.00 | 4259********6592 | 041986 | 10/02/2017 |
| REEVES, RACHAEL | 05-4228 | 1 | 129.00 | 4833********7539 | 021607 | 10/02/2017 |
| REINERT, TANTHALAS | 05-110251 | 1 | 18.00 | 4147********9066 | 08061C | 10/02/2017 |
| REINERT, THOMAS | 05-109743 | 1 | 18.00 | 4147********5649 | 08061C | 10/02/2017 |
| REYNA, ERASMO | 05-109444 | 1 | 25.00 | 4465********8233 | 002229 | 10/02/2017 |
| REYNOLDS, MITCH | 05-3697 | 1 | 39.49 | 5409********2664 | 017584 | 10/02/2017 |
| RICE, BRYAN | 05-2251 | 1 | 33.99 | 4147********3754 | 08065D | 10/02/2017 |
| RICH, GLENN | 05-107722 | 1 | 30.00 | 5424********4675 | 09593B | 10/02/2017 |
| RICHARDSON, KASEY | 05-110458 | 1 | 18.00 | 4366********2091 | 010161 | 10/02/2017 |
| RICKICKI, EMILIO | 05-111194 | 1 | 27.00 | 4640********9028 | 08073D | 10/02/2017 |
| RICKICKI, JOSEPH | 05-4475 | 1 | 27.00 | 4640********9028 | 08073D | 10/02/2017 |
| RICO, LUCIA | 05-2812 | 1 | 25.00 | 4815********9583 | 181851 | 10/02/2017 |
| RIDGE, CHRISTIAN | 05-110775 | 1 | 27.00 | 4833********9790 | 021607 | 10/02/2017 |
| RILEY, TRENT | 05-110968 | 1 | 33.99 | 5466********0887 | 09690P | 10/02/2017 |
| RINCK, DAVID | 05-110742 | 1 | 33.99 | 4815********5162 | 101964 | 10/02/2017 |
| RIOS, JACKSON | 05-4061 | 1 | 30.00 | 5576********4832 | 041618 | 10/02/2017 |
| RITTER, CLARK | 05-3773 | 1 | 25.00 | 4270********3073 | 002238 | 10/02/2017 |
| ROBINSON, STEPHEN | 05-108765 | 1 | 18.00 | 5537********3113 | 041551 | 10/02/2017 |
| ROBLES, MICHAEL | 05-2865 | 1 | 30.00 | 6011********4833 | 00226R | 10/02/2017 |
| ROCHA, KEVIN D | 05-3635 | 1 | 30.00 | 4342********1433 | 043260 | 10/02/2017 |
| ROCKE, QUINTON | 05-4388 | 1 | 34.99 | 4147********6642 | 08085D | 10/02/2017 |
| RODRIGUEZ, JULIO | 05-110339 | 1 | 27.00 | 5178********9454 | 08090Z | 10/02/2017 |
| RODRIGUEZ, RICKY | 05-2585 | 1 | 25.00 | 4282********4412 | 021607 | 10/02/2017 |
| RODRIGUEZ, SARAH | 05-110281 | 1 | 27.00 | 4608********9156 | 003750 | 10/02/2017 |
| RODRIGUEZ, TAYLOR | 05-2376 | 1 | 33.99 | 5117********1782 | 08091B | 10/02/2017 |
| ROGALSKI, DANIEL | 05-3091 | 1 | 33.99 | 4147********8113 | 08092D | 10/02/2017 |
| ROMAGNOLI, COURTNEY | 05-109659 | 1 | 31.99 | 4186********8668 | 022350 | 10/02/2017 |
| ROMERO, ANTHONY | 05-3917 | 1 | 25.00 | 4815********8038 | 101450 | 10/02/2017 |
| ROMERO, DANIEL | 05-2605 | 1 | 27.00 | 4815********0312 | 101965 | 10/02/2017 |
| ROMERO, RYAN | 05-3692 | 1 | 30.99 | 4833********4876 | 031607 | 10/02/2017 |
| ROSALES, CAIN | 05-110627 | 1 | 27.00 | 4342********1239 | 086456 | 10/02/2017 |
| ROSALES, ISAAC | 05-3835 | 1 | 27.00 | 4147********4994 | 08099C | 10/02/2017 |
| ROSSI, DAVE | 05-3663 | 1 | 6.00 | 5421********0816 | 199627 | 10/02/2017 |
| ROTH, ANDREW | 05-110906 | 1 | 25.00 | 4147********2743 | 08106D | 10/02/2017 |
| RUBEN, ELISA | 05-110350 | 1 | 27.00 | 4342********1388 | 036096 | 10/02/2017 |
| SAKO, CHRISTINE | 05-110867 | 1 | 27.00 | 3797*******1001 | 121444 | 10/02/2017 |
| SALTSMAN, MICHAEL | 05-108492 | 1 | 23.00 | 4147********1921 | 08107C | 10/02/2017 |
| SANCHEZ, DAISY | 05-2312 | 1 | 27.00 | 4833********4332 | 031607 | 10/02/2017 |
| SANCHEZ, ELMER | 05-110578 | 1 | 33.99 | 4833********0774 | 031607 | 10/02/2017 |
| SANCHEZ, RICK | 05-3168 | 1 | 30.00 | 4147********3480 | 59924D | 10/02/2017 |
| SANCHEZ, VERONICA | 05-2094 | 1 | 25.00 | 5178********0808 | 017589 | 10/02/2017 |
| SANDERS, BRANDON | 05-4484 | 1 | 33.99 | 4366********9537 | 024026 | 10/02/2017 |
| SANDERS, KYLE | 05-4393 | 1 | 30.00 | 4737********8962 | 004042 | 10/02/2017 |
| SANDSTROM, RANDY | 05-108917 | 1 | 31.99 | 3734*******6008 | 141070 | 10/02/2017 |
| SANNITO, DANIELLE | 05-110876 | 1 | 27.00 | 4000********3650 | 760078 | 10/02/2017 |
| SANTOS, ANDREW | 05-2105 | 1 | 33.99 | 4815********7851 | 101969 | 10/02/2017 |
| SANTOYO, JUAN | 05-3945 | 1 | 30.00 | 6011********7435 | 00273R | 10/02/2017 |
| SAUNDERS, MEGHAN | 05-4143 | 1 | 30.00 | 4867********3360 | 041607 | 10/02/2017 |
| SCHALCOSKY, BRIAN | 05-108350 | 1 | 31.99 | 3717*******1009 | 172139 | 10/02/2017 |
| SCHEETZ, SERENA | 05-106860 | 1 | 25.00 | 4833********4124 | 041607 | 10/02/2017 |
| SCHIFF, BREANNA | 05-4489 | 1 | 30.00 | 4730********0417 | 041641 | 10/02/2017 |
| SCHLAUFMAN, DAVID | 05-4148 | 1 | 30.00 | 4311********2655 | 002687 | 10/02/2017 |
| SCHNEIDER, JOHN | 05-2744 | 1 | 31.99 | 5140********7274 | 08131Z | 10/02/2017 |
| SCHUKOSKE, CARA | 05-107883 | 1 | 30.00 | 4313********1662 | 05803C | 10/02/2017 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********8298 | 084330 | 10/02/2017 |
| SCOTT, LORENA | 05-109771 | 1 | 18.00 | 4342********3071 | 004257 | 10/02/2017 |
| SCOTT, RAY | 05-2719 | 1 | 18.00 | 4342********3071 | 004257 | 10/02/2017 |
| SCOTT, SPENCER | 05-108822 | 1 | 25.00 | 4815********6420 | 111062 | 10/02/2017 |
| SEARLE, AUSTIN | 05-110414 | 1 | 27.00 | 4574********9226 | H64365 | 10/02/2017 |
| SEARLES, LAUREN | 05-2678 | 1 | 30.00 | 4833********3176 | 041607 | 10/02/2017 |
| SEARS, MIKE | 05-3133 | 1 | 18.00 | 5576********8438 | 041620 | 10/02/2017 |
| SENA, ANDREW | 05-4179 | 1 | 34.99 | 4465********0775 | 002313 | 10/02/2017 |
| SERRENTINO, LEONEL | 05-105461 | 1 | 22.00 | 4342********2126 | 044016 | 10/02/2017 |
| SEXTON, COLIN | 05-108637 | 1 | 28.99 | 4833********9091 | 041607 | 10/02/2017 |
| SHACKLETON, DEREK | 05-2075 | 1 | 20.00 | 4833********2169 | 041607 | 10/02/2017 |
| SHARMA, RITESH | 05-110780 | 1 | 25.00 | 4305********6690 | 111063 | 10/02/2017 |
| SHIN, ANGELA | 05-108397 | 1 | 27.00 | 4400********4977 | 01128B | 10/02/2017 |
| SHIRLEY, BEN | 05-105787 | 1 | 30.00 | 6011********0373 | 00255B | 10/02/2017 |
| SHROADS, LAURIE | 05-3912 | 1 | 30.00 | 4465********0489 | 002319 | 10/02/2017 |
| SHTEYNBUK, DMITRIY | 05-3131 | 1 | 30.00 | 4282********4421 | 051607 | 10/02/2017 |
| SIFUENTES, DANIEL | 05-2882 | 1 | 46.50 | 4247********2412 | 168410 | 10/02/2017 |
| SILBERNICK, RYAN | 05-2925 | 1 | 30.00 | 5576********0505 | 061612 | 10/02/2017 |
| SIMPSON, BRANDON C | 05-3897 | 1 | 30.00 | 4147********6689 | 08153I | 10/02/2017 |
| SIMPSON, TRAVIS | 05-2958 | 1 | 34.99 | 4235********3238 | 041605 | 10/02/2017 |
| SINGER, NICOLE | 05-108143 | 1 | 18.00 | 4833********5184 | 051607 | 10/02/2017 |
| SINS, JUSTIN | 05-4207 | 1 | 30.00 | 4147********8986 | 08160D | 10/02/2017 |
| SISCO-TAYLOR, DENNIS | 05-108681 | 1 | 31.99 | 4833********2311 | 051607 | 10/02/2017 |
| SKVERSKY, JOSH | 05-108268 | 1 | 31.99 | 4815********2445 | 111065 | 10/02/2017 |
| SMITH, HALLIE | 05-2982 | 1 | 33.99 | 4815********8359 | 191960 | 10/02/2017 |
| SMITH, RILEY | 05-109315 | 1 | 27.00 | 4833********2579 | 051607 | 10/02/2017 |
| SMITH, RYAN | 05-110541 | 1 | 27.00 | 4342********9611 | 001978 | 10/02/2017 |
| SNOOK, SARAH | 05-4268 | 1 | 30.00 | 3731*******1059 | 143314 | 10/02/2017 |
| SO, BRIAN | 05-2941 | 1 | 30.00 | 4147********8909 | 08163I | 10/02/2017 |
| SOLIS, CARLOS | 05-3135 | 1 | 36.00 | 4000********1373 | 636086 | 10/02/2017 |
| SOMERVILLE, NICHOLAS | 05-3474 | 1 | 30.00 | 4000********2186 | 636088 | 10/02/2017 |
| SORAIRE, LUIS | 05-2081 | 1 | 30.00 | 4147********9259 | 08174C | 10/02/2017 |
| SOSA, ALBERTO | 05-2948 | 1 | 31.99 | 4815********4661 | 141569 | 10/02/2017 |
| SOUSA, ROBERT | 05-2281 | 1 | 27.00 | 4386********8791 | 041050 | 10/02/2017 |
| SPEARING, SHANAN | 05-3892 | 1 | 30.00 | 4235********7823 | 041606 | 10/02/2017 |
| ST-JOHN, MICHAEL | 05-4255 | 1 | 46.00 | 4791********5345 | 354677 | 10/02/2017 |
| STANTON, ADAM | 05-4443 | 1 | 30.00 | 4815********6421 | 141662 | 10/02/2017 |
| STEPHENS, STEVE | 05-104428 | 1 | 30.00 | 4833********3861 | 061607 | 10/02/2017 |
| STERNAL, ALISON | 05-2703 | 1 | 33.99 | 5537********6916 | 041555 | 10/02/2017 |
| STETINA, KORY | 05-107062 | 1 | 29.00 | 4388********9111 | 08181C | 10/02/2017 |
| STEVENS, WILLIAM | 05-3680 | 1 | 34.99 | 4313********9788 | 08488B | 10/02/2017 |
| STOTTS, KEN | 05-2043 | 1 | 85.00 | 4000********8770 | 363733 | 10/02/2017 |
| STREBLER, MARISSA | 05-3204 | 1 | 27.00 | 5537********0847 | 041555 | 10/02/2017 |
| STRODE, KATIE | 05-108728 | 1 | 25.00 | 5262********0065 | 186011 | 10/02/2017 |
| STURKEN, MILES | 05-2344 | 1 | 33.99 | 4147********0997 | 08193C | 10/02/2017 |
| SUCKOW, SCOTT | 05-4008 | 1 | 24.00 | 4342********2018 | 085686 | 10/02/2017 |
| SUEBSARAKHAM, SUEBTRAKARN | 05-3186 | 1 | 30.00 | 4312********7734 | 08194G | 10/02/2017 |
| SULLIVAN, ROBB | 05-3229 | 1 | 27.00 | 4833********9790 | 061607 | 10/02/2017 |
| SWART, BRUCE | 05-108551 | 1 | 31.99 | 3731*******5004 | 166662 | 10/02/2017 |
| TALAMANTES, JOE | 05-2803 | 1 | 30.00 | 4734********7153 | 985713 | 10/02/2017 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 4121********5666 | 002940 | 10/02/2017 |
| TAM, JONAH | 05-2410 | 1 | 20.00 | 5291********6581 | 08205B | 10/02/2017 |
| TARANTINO, DOMINIC | 05-3968 | 1 | 30.00 | 4833********6108 | 061607 | 10/02/2017 |
| TAYLOR, JOHN GILBERT | 05-3965 | 1 | 34.99 | 4342********4546 | 062518 | 10/02/2017 |
| TAYLOR, PAUL NORRIS | 05-3964 | 1 | 34.99 | 4342********6951 | 033565 | 10/02/2017 |
| TAYLOR, ROBIN | 05-107341 | 1 | 26.99 | 4744********6880 | 121767 | 10/02/2017 |
| TECLE, TSION | 05-110987 | 1 | 27.00 | 4737********0321 | 027380 | 10/02/2017 |
| TERRA, KEVIN | 05-110595 | 1 | 27.00 | 4366********9080 | 002190 | 10/02/2017 |
| THORNTON, MELISSA | 05-4023 | 1 | 30.00 | 4833********5841 | 071607 | 10/02/2017 |
| TIRADO, JORGE | 05-3623 | 1 | 37.99 | 4342********2980 | 008159 | 10/02/2017 |
| TORBICK, JOSH | 05-108678 | 1 | 31.99 | 4037********7813 | 602061 | 10/02/2017 |
| TORRES, STEVEN | 05-2712 | 1 | 35.50 | 4427********2238 | 071607 | 10/02/2017 |
| TOSTADO, LETI | 05-110566 | 1 | 25.00 | 4815********6875 | 111966 | 10/02/2017 |
| TOY, COURTNEY | 05-3290 | 1 | 27.00 | 4266********6495 | 08219C | 10/02/2017 |
| TRAXLER, PATRICK | 05-110397 | 1 | 33.99 | 4000********4934 | 363738 | 10/02/2017 |
| TRAXLER, ZALE | 05-110332 | 1 | 30.00 | 4000********4934 | 636094 | 10/02/2017 |
| TRIEU, STEVE | 05-107394 | 1 | 28.99 | 4447********5464 | 002305 | 10/02/2017 |
| TUTHILL, RICHARD | 05-3980 | 1 | 33.99 | 5403********7991 | 190876 | 10/02/2017 |
| VARADARAJAN, LATHA | 05-106939 | 1 | 24.00 | 4147********5300 | 08233D | 10/02/2017 |
| VASICH, VASO | 05-2694 | 1 | 27.00 | 4342********6402 | 083132 | 10/02/2017 |
| VASQUEZ, DANNY | 05-3779 | 1 | 27.00 | 4147********8264 | 08237D | 10/02/2017 |
| VASQUEZ, JUAN | 05-108650 | 1 | 28.99 | 4815********5966 | 121862 | 10/02/2017 |
| VENTURA, PEDRO | 05-3177 | 1 | 27.00 | 4342********5239 | 066517 | 10/02/2017 |
| VEZZOLA, MARK | 05-104710 | 1 | 30.00 | 4147********9852 | 002930 | 10/02/2017 |
| VILLEGAS, MARIO | 05-3156 | 1 | 30.00 | 5175********6075 | 131260 | 10/02/2017 |
| VORAPANYA, FRANKLIN | 05-3880 | 1 | 30.00 | 4147********7157 | 08240C | 10/02/2017 |
| VORONIN, IVAN | 05-3696 | 1 | 30.00 | 4465********4801 | 002313 | 10/02/2017 |
| WALLACE, MIKE | 05-110567 | 1 | 33.99 | 5466********7507 | 08255Z | 10/02/2017 |
| WARD, JOHN | 05-3297 | 1 | 33.99 | 4342********9469 | 037299 | 10/02/2017 |
| WEBB, EVAN | 05-2692 | 1 | 27.00 | 4147********6102 | 08250C | 10/02/2017 |
| WEBB, PRESTON | 05-4338 | 1 | 34.99 | 4815********9795 | 101066 | 10/02/2017 |
| WELCHANS, KYLE | 05-2724 | 1 | 33.99 | 4147********7709 | 08252C | 10/02/2017 |
| WENDT, KATIE | 05-4192 | 1 | 27.00 | 4586********5125 | H64384 | 10/02/2017 |
| WEST, AMANDA | 05-106178 | 1 | 25.00 | 4147********6009 | 08254C | 10/02/2017 |
| WEST, FRED | 05-104920 | 1 | 20.00 | 5576********6752 | 041624 | 10/02/2017 |
| WEST, NICOLE | 05-110606 | 1 | 27.00 | 4235********2549 | 041608 | 10/02/2017 |
| WHALEN, BRENNAN | 05-3634 | 1 | 33.99 | 4342********1623 | 097797 | 10/02/2017 |
| WHEELER, STACY | 05-110240 | 1 | 27.00 | 4833********9173 | 081607 | 10/02/2017 |
| WHITE, JOSEPH | 05-4115 | 1 | 32.00 | 4266********5121 | 08265C | 10/02/2017 |
| WILLIAMS, BENJAMIN | 05-2652 | 1 | 27.00 | 5392********2429 | 60206Z | 10/02/2017 |
| WILLIAMS, JUSTIN | 05-108306 | 1 | 31.00 | 4100********1914 | 60744D | 10/02/2017 |
| WILLIAMS, NICHOLAS | 05-3922 | 1 | 30.00 | 4744********5605 | 121962 | 10/02/2017 |
| WINES, SEAN | 05-3804 | 1 | 30.00 | 4833********7426 | 091607 | 10/02/2017 |
| WOLFE, CHELSEA | 05-106219 | 1 | 18.00 | 4259********6592 | 072424 | 10/02/2017 |
| WRIGHT, GEORGE | 05-3622 | 1 | 62.00 | 4254********4281 | 08275C | 10/02/2017 |
| WRIGHT, JULIA | 05-110699 | 1 | 27.00 | 4833********5984 | 091607 | 10/02/2017 |
| WYCHE, JOHNNY | 05-108337 | 1 | 25.00 | 4815********2576 | 111260 | 10/02/2017 |
| YAEDE, JONATHAN | 05-4487 | 1 | 30.00 | 3712*******1003 | 109358 | 10/02/2017 |
| YARWOOD, GLENN | 05-110167 | 1 | 25.00 | 5466********9280 | 11386P | 10/02/2017 |
| YERGLER, JON | 05-109035 | 1 | 25.00 | 5112********1515 | 001666 | 10/02/2017 |
| YONG, PETER | 05-3312 | 1 | 30.00 | 4266********1915 | 08284B | 10/02/2017 |
| YOUNG, SCOTT | 05-2427 | 1 | 33.99 | 5178********0447 | 052969 | 10/02/2017 |
| YUN, MICHAEL | 05-2586 | 1 | 100.19 | 4400********8277 | 09985D | 10/02/2017 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4736********8547 | 091607 | 10/02/2017 |
| ZAVALA, ARMANDO | 05-2474 | 1 | 25.00 | 4262********8399 | 08290C | 10/02/2017 |
| ZIEGLER, ALISSA | 05-3132 | 1 | 31.99 | 4037********5789 | 602061 | 10/02/2017 |
| Count | Card Type | Total |
| 24 | American Express | 733.89 |
| 86 | MasterCard | 2470.32 |
| 497 | Visa | 14933.15 |
| 7 | Discover | 205.00 |
| 0 | Other | 0.00 |
| 18342.36 |