| 10/02/2017 |
| 10:00:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AADLAND, KRISTEN | 84-25680 | 1 | 49.00 | 4815********9737 | 105120 | 10/02/2017 |
| ABDOLLAHZADEN, CIERRA | 84-18454 | 1 | 35.00 | 4342********6009 | 070562 | 10/02/2017 |
| ABUNDIS, FERNANDO | 84-17127 | 1 | 39.00 | 4815********0521 | 175425 | 10/02/2017 |
| ADAMS, ASHLEY | 84-25483 | 1 | 50.00 | 4194********2127 | 028332 | 10/02/2017 |
| ADAMS, JOSH | 84-23072 | 1 | 99.00 | 4497********7135 | 102523 | 10/02/2017 |
| ADAMS, SARAH | 84-13682 | 1 | 69.00 | 5403********0262 | 095211 | 10/02/2017 |
| ADAMS, TRYPHENA | 84-26905 | 1 | 49.00 | 4409********0445 | 021071 | 10/02/2017 |
| AFZAL, MOHAMMAD | 84-25076 | 1 | 30.00 | 4833********3348 | 015210 | 10/02/2017 |
| AGUERO, CRISTINA | 84-22584 | 1 | 39.00 | 4342********7050 | 084454 | 10/02/2017 |
| AGUILAR, LUIS | 84-26163 | 1 | 39.00 | 4815********8877 | 155520 | 10/02/2017 |
| AGUILAR, ROBERTO | 84-34064 | 1 | 30.00 | 4833********5956 | 025210 | 10/02/2017 |
| AGUIRE, CHRIS | 84-33944 | 1 | 84.00 | 4264********1179 | 09988B | 10/02/2017 |
| AGUIRRE, JONATHAN | 84-3865 | 1 | 30.00 | 4497********2678 | 102526 | 10/02/2017 |
| AGUIRRE, LOGAN | 84-24927 | 1 | 30.00 | 4465********4989 | 002196 | 10/02/2017 |
| AGUIRRE, MICHAEL | 84-33911 | 1 | 84.00 | 4494********4696 | 608924 | 10/02/2017 |
| ALAM, SHAID | 84-26722 | 1 | 30.00 | 4342********0074 | 080600 | 10/02/2017 |
| ALBERG, SHERI | 84-33988 | 1 | 49.00 | 4815********6618 | 105122 | 10/02/2017 |
| ALBRITTON, DAVE | 84-34150 | 1 | 40.00 | 4342********5080 | 082082 | 10/02/2017 |
| ALBRITTON, DAVID | 84-25461 | 1 | 50.00 | 4342********5080 | 097904 | 10/02/2017 |
| ALDRETE, AIDA | 84-33746 | 1 | 29.00 | 4342********6808 | 087338 | 10/02/2017 |
| ALDRETE, ALEXANDRO | 84-26866 | 1 | 95.00 | 4767********7730 | 914976 | 10/02/2017 |
| ALEJANDREZ, JAIME | 84-23070 | 1 | 35.00 | 4342********0876 | 001842 | 10/02/2017 |
| ALEJANDRO, RYAN | 84-25334 | 1 | 30.00 | 4342********8061 | 004936 | 10/02/2017 |
| ALEXANDER, DOMINIC | 84-26266 | 1 | 49.00 | 4342********4066 | 028951 | 10/02/2017 |
| ALI, ABBAS | 84-26728 | 1 | 30.00 | 4465********9837 | 002781 | 10/02/2017 |
| ALI, ZAINAB | 84-33738 | 1 | 25.00 | 4342********5683 | 073054 | 10/02/2017 |
| ALLEN, JULIE | 84-33910 | 1 | 74.00 | 4833********3492 | 025210 | 10/02/2017 |
| ALVARADO, EDWARD | 84-23080 | 1 | 60.00 | 4342********3373 | 044555 | 10/02/2017 |
| ALVAREZ, STEPHANIE | 84-26756 | 1 | 49.00 | 4147********9846 | 06372D | 10/02/2017 |
| ANDERSON, JOHN | 84-25679 | 1 | 45.00 | 4497********0540 | 102529 | 10/02/2017 |
| ANTOLIN, NICO | 84-33720 | 1 | 59.00 | 4347********2675 | 025210 | 10/02/2017 |
| ARELLANO, VALFRED | 84-34007 | 1 | 65.00 | 4342********9075 | 054919 | 10/02/2017 |
| ARIAS, JOEL | 84-18559 | 1 | 35.00 | 4815********4929 | 105128 | 10/02/2017 |
| ARIAS, MARCOANTONIO | 84-26453 | 1 | 30.00 | 4815********8748 | 125926 | 10/02/2017 |
| ARISHIN, ANDREW | 84-33839 | 1 | 40.00 | 4833********0207 | 025210 | 10/02/2017 |
| ARISHIN, MATTHEW | 84-26795 | 1 | 25.00 | 5538********1036 | 131685 | 10/02/2017 |
| ARLIN, DEVIN | 84-24902 | 1 | 85.00 | 4386********1552 | 103348 | 10/02/2017 |
| ARROYO, KEVIN | 84-33770 | 1 | 84.00 | 4347********3434 | 025210 | 10/02/2017 |
| ARUCAN, KEVIN | 84-18535 | 1 | 35.00 | 4767********7900 | 914977 | 10/02/2017 |
| ASIM, MUHAMMAD | 84-22216 | 1 | 35.00 | 4815********4936 | 125927 | 10/02/2017 |
| ATENCO MORANTE, MARIA | 84-24895 | 1 | 54.00 | 4497********0857 | 102532 | 10/02/2017 |
| ATHWAL, GURSEWAK | 84-15001 | 1 | 35.00 | 4833********4355 | 025210 | 10/02/2017 |
| AUBREY, JUSTIN | 84-17209 | 1 | 35.00 | 4833********9717 | 025210 | 10/02/2017 |
| AVILA, EVA | 84-22562 | 1 | 55.00 | 5403********1004 | 095212 | 10/02/2017 |
| AWAWDEH, SAM | 84-33899 | 1 | 174.00 | 4342********0929 | 079717 | 10/02/2017 |
| AYON, GISEL | 84-25919 | 1 | 30.00 | 4342********4062 | 038994 | 10/02/2017 |
| AZHAR, MOHAMMAD | 84-17885 | 1 | 39.00 | 4342********2352 | 080738 | 10/02/2017 |
| BAIN, TERRY | 84-18365 | 1 | 49.00 | 4194********9722 | 028334 | 10/02/2017 |
| BAINES, ANDREW | 84-26899 | 1 | 59.00 | 4497********2331 | 102536 | 10/02/2017 |
| BAINS, MANNY | 84-22237 | 1 | 30.00 | 4465********4385 | 002231 | 10/02/2017 |
| BARNES, JANELL | 84-33959 | 1 | 74.00 | 4342********2488 | 008254 | 10/02/2017 |
| BARRAGAN, ALBERTO | 84-33855 | 1 | 35.00 | 4327********3579 | 075143 | 10/02/2017 |
| BARRAGAN, PEDRO | 84-33849 | 1 | 69.00 | 4342********7157 | 030544 | 10/02/2017 |
| BARRON, ERIK | 84-25795 | 1 | 105.00 | 4815********1755 | 155629 | 10/02/2017 |
| BARRON, ESTEFANY | 84-26862 | 1 | 49.00 | 5403********8088 | 095213 | 10/02/2017 |
| BASSETT, ADAM | 84-18532 | 1 | 35.00 | 4411********7584 | 035210 | 10/02/2017 |
| BAUMANN, LAURA | 84-33938 | 1 | 30.00 | 4833********6060 | 035210 | 10/02/2017 |
| BAY, ROBERT | 84-25877 | 1 | 39.90 | 4815********4930 | 185625 | 10/02/2017 |
| BEADLES, KYLE | 84-33881 | 1 | 98.00 | 4266********5488 | 06395B | 10/02/2017 |
| BELARMINO, SARAH | 84-16838 | 1 | 35.00 | 4815********9519 | 135824 | 10/02/2017 |
| BELASCO, JORDAN | 84-26620 | 1 | 84.00 | 5575********0684 | 028345 | 10/02/2017 |
| BELLUOMINI, JACOB | 84-15036 | 1 | 20.00 | 4494********3260 | 128055 | 10/02/2017 |
| BELTRAN, GENESIS | 84-33821 | 1 | 35.00 | 4347********4968 | 035210 | 10/02/2017 |
| BERNARDIN, JERID | 84-26749 | 1 | 30.00 | 5308********2220 | 005597 | 10/02/2017 |
| BERNEISER, BRYAN | 84-25742 | 1 | 39.00 | 4833********6386 | 035210 | 10/02/2017 |
| BERNS, EMILY | 84-26851 | 1 | 35.00 | 4342********5967 | 094492 | 10/02/2017 |
| BERTINI, TOM | 84-24950 | 1 | 25.00 | 4100********0855 | 64720D | 10/02/2017 |
| BINGHAM, RONALD | 84-33711 | 1 | 49.00 | 5332********1148 | NY77SA | 10/02/2017 |
| BISCAINO, CYNTHIA | 84-17239 | 1 | 20.00 | 5433********9451 | 002669 | 10/02/2017 |
| BISLA, TAJINDER | 84-33825 | 1 | 30.00 | 5466********8565 | 06407S | 10/02/2017 |
| BLAKE, MICHAEL | 84-26175 | 1 | 49.00 | 4259********6439 | 085522 | 10/02/2017 |
| BLASER, NICK | 84-33122 | 1 | 88.00 | 4194********1312 | 028334 | 10/02/2017 |
| BLINCOE, HUNTER | 84-26800 | 1 | 49.00 | 5178********1561 | 06410B | 10/02/2017 |
| BLINCOE, JANET | 84-25648 | 1 | 30.00 | 4266********7451 | 06407D | 10/02/2017 |
| BOGER, HANNAH | 84-25817 | 1 | 49.00 | 5403********4071 | 095213 | 10/02/2017 |
| BOLA, JASKARAN | 84-12276 | 1 | 30.00 | 4003********2422 | 06413D | 10/02/2017 |
| BOND, ALYCIA | 84-18612 | 1 | 49.00 | 4477********7246 | 075213 | 10/02/2017 |
| BONJOC, MARTHA | 84-25548 | 1 | 59.00 | 4400********1792 | 01020C | 10/02/2017 |
| BOOTH, SAMANTHA | 84-23075 | 1 | 65.00 | 4400********6027 | 04320B | 10/02/2017 |
| BOSWORTH, MIKE | 84-2952 | 1 | 30.00 | 4147********7194 | 06413D | 10/02/2017 |
| BOTELLO, CRISTIAN | 84-33695 | 1 | 79.00 | 4342********3203 | 089950 | 10/02/2017 |
| BOURDET, ROBBIE | 84-25455 | 1 | 30.00 | 4497********6141 | 103360 | 10/02/2017 |
| BOWE, BRANDON | 84-17317 | 1 | 59.00 | 4853********6666 | 001660 | 10/02/2017 |
| BOWLIN, ASHLEY | 84-25536 | 1 | 25.00 | 5403********1806 | 814465 | 10/02/2017 |
| BOYCE, LAURA | 84-25469 | 1 | 35.00 | 4037********9796 | 902025 | 10/02/2017 |
| BOYINGTON, JAMIE | 84-26544 | 1 | 39.00 | 4154********6985 | 653645 | 10/02/2017 |
| BOYNTON, JAKE | 84-26918 | 1 | 30.00 | 4497********4696 | 103362 | 10/02/2017 |
| BRADSHAW, KIMBERLY | 84-33751 | 1 | 108.00 | 4130********6877 | 075214 | 10/02/2017 |
| BRAND, RICK | 84-4064 | 1 | 65.00 | 4342********3844 | 071241 | 10/02/2017 |
| BRANDT, JEFF | 84-33978 | 1 | 74.00 | 4767********4596 | 914978 | 10/02/2017 |
| BRISTOW, MICHELLE | 84-22143 | 1 | 59.00 | 4631********2721 | 230741 | 10/02/2017 |
| BRODY, JONATHON | 84-33804 | 1 | 74.00 | 4342********3387 | 020468 | 10/02/2017 |
| BROOKS, BOB | 84-25850 | 1 | 35.00 | 4815********6395 | 185823 | 10/02/2017 |
| BROWN, BILL | 84-11698 | 1 | 39.00 | 4815********0404 | 135126 | 10/02/2017 |
| BROWN, CHRISTINA | 84-16657 | 1 | 30.00 | 4411********5933 | 045210 | 10/02/2017 |
| BROWN, DONALD M | 84-17627 | 1 | 105.00 | 4259********5383 | 073867 | 10/02/2017 |
| BRYANT, DANIEL | 84-18606 | 1 | 95.00 | 4833********2446 | 045210 | 10/02/2017 |
| BUA, MICHAEL | 84-25712 | 1 | 69.00 | 4147********0136 | 06426C | 10/02/2017 |
| BURGESS, STEFANIE | 84-25730 | 1 | 69.00 | 4815********3997 | 155920 | 10/02/2017 |
| BURKHART, DAVID | 84-25643 | 1 | 35.00 | 4342********3082 | 071629 | 10/02/2017 |
| BUTLER, JOANNA | 84-26867 | 1 | 49.00 | 5524********9157 | 06724P | 10/02/2017 |
| BUTLER, MICHELLE | 84-26495 | 1 | 90.00 | 4497********4082 | 102549 | 10/02/2017 |
| BUTLER, SOPHIA-VICTORIA | 84-26214 | 1 | 75.00 | 4497********4082 | 102552 | 10/02/2017 |
| CADIZ, JUDY | 84-25895 | 1 | 60.00 | 5178********6801 | 06436B | 10/02/2017 |
| CAGALA, CANDICE | 84-26631 | 1 | 39.00 | 4782********0641 | 045210 | 10/02/2017 |
| CALDERON, CARELY | 84-33852 | 1 | 49.00 | 5175********6609 | 145129 | 10/02/2017 |
| CALONE, SAL | 84-18075 | 1 | 35.00 | 5538********7731 | 131686 | 10/02/2017 |
| CAMALES, LEO | 84-33926 | 1 | 69.00 | 5403********2490 | 058277 | 10/02/2017 |
| CAMARGO, RICARDO | 84-25809 | 1 | 30.00 | 4640********8203 | 06434C | 10/02/2017 |
| CAMPBELL, CHRISTOPHER | 84-4919 | 1 | 39.00 | 4815********5925 | 155925 | 10/02/2017 |
| CAMPOS, JORGE | 84-3999 | 1 | 49.00 | 4342********9606 | 064033 | 10/02/2017 |
| CANICOSA, DANA | 84-11697 | 1 | 30.00 | 4282********3681 | 045210 | 10/02/2017 |
| CARDIEL JR, ESTEBAN | 84-26746 | 1 | 60.00 | 4342********9670 | 079497 | 10/02/2017 |
| CARDONA, RICHARD | 84-25515 | 1 | 35.00 | 5403********0462 | 095214 | 10/02/2017 |
| CARR, BRYAN | 84-17642 | 1 | 55.00 | 4494********2651 | 197141 | 10/02/2017 |
| CARR, DUSTIN | 84-34008 | 1 | 35.00 | 5175********8695 | 145922 | 10/02/2017 |
| CARR, MELINDA | 84-18291 | 1 | 25.00 | 4342********5815 | 050109 | 10/02/2017 |
| CARRILLO, ORLANDO | 84-14188 | 1 | 39.00 | 4815********7820 | 135226 | 10/02/2017 |
| CARY, GARY | 84-26863 | 1 | 39.00 | 4342********5072 | 017949 | 10/02/2017 |
| CASE, PENNY | 84-18216 | 1 | 29.00 | 5538********1541 | 131688 | 10/02/2017 |
| CASTANEDA, ALLEN | 84-15008 | 1 | 49.00 | 4342********2791 | 093663 | 10/02/2017 |
| CASTELLANOS, RAFAEL | 84-17500 | 1 | 39.00 | 4342********1431 | 028805 | 10/02/2017 |
| CASTRO, DANIEL | 84-26735 | 1 | 49.00 | 4815********9760 | 135229 | 10/02/2017 |
| CASTRO, MATTHEW | 84-22209 | 1 | 30.00 | 4386********5264 | 103373 | 10/02/2017 |
| CEJA, ANGEL | 84-3127 | 1 | 20.00 | 4342********7607 | 004610 | 10/02/2017 |
| CERVANTES, ELVIA | 84-18150 | 1 | 39.00 | 6011********2428 | 00261R | 10/02/2017 |
| CERVANTES, JOEL | 84-17712 | 1 | 45.00 | 4211********1695 | 06448A | 10/02/2017 |
| CERVANTESDEMEJI, MA ELENA | 84-22487 | 1 | 30.00 | 5121********6710 | 00226B | 10/02/2017 |
| CERVANTEZ, MARISSA | 84-25916 | 1 | 100.00 | 4833********3876 | 045210 | 10/02/2017 |
| CHRISTIAN, GARY | 84-33982 | 1 | 44.00 | 4833********2440 | 055210 | 10/02/2017 |
| CINTORA, XITLALIC | 84-22524 | 1 | 69.00 | 5403********0440 | 095215 | 10/02/2017 |
| CISNEROS, MARTA | 84-33829 | 1 | 50.00 | 4342********3640 | 002344 | 10/02/2017 |
| CLARK, JAMES | 84-26931 | 1 | 40.00 | 4342********8360 | 087866 | 10/02/2017 |
| CLASEN, NATHAN | 84-18520 | 1 | 30.00 | 4342********6902 | 044104 | 10/02/2017 |
| CLINGMAN, WESLEY | 84-26916 | 1 | 88.00 | 4494********3303 | 265925 | 10/02/2017 |
| CLOSE, CYNTHIA | 84-24954 | 1 | 35.00 | 4342********2836 | 078142 | 10/02/2017 |
| COMBS, STEVE | 84-14524 | 1 | 59.00 | 4246********5646 | 06459G | 10/02/2017 |
| COMBS, STEVEN | 84-33874 | 1 | 98.00 | 4147********7372 | 06460D | 10/02/2017 |
| CONNORS, COLLEEN | 84-17837 | 1 | 30.00 | 4833********5137 | 055210 | 10/02/2017 |
| CONRAD, MATT | 84-34066 | 1 | 35.00 | 4149********4696 | 095222 | 10/02/2017 |
| CONTRERAS, IVET | 84-26184 | 1 | 59.00 | 4342********9630 | 097308 | 10/02/2017 |
| CONTRERAS, JESUS | 84-14187 | 1 | 30.00 | 4631********9570 | 230753 | 10/02/2017 |
| CONTRERAS, RAMON | 84-17952 | 1 | 89.00 | 4264********6681 | 03705B | 10/02/2017 |
| COOLEY, KERRI | 84-25388 | 1 | 69.00 | 4347********8544 | 055210 | 10/02/2017 |
| CORDERO, JOANNE | 84-18627 | 1 | 30.00 | 4815********9605 | 195023 | 10/02/2017 |
| CORNEJO, JASMIN | 84-18550 | 1 | 30.00 | 4400********5618 | 08620B | 10/02/2017 |
| CORTES, FRANCISCO | 84-17285 | 1 | 30.00 | 4815********6053 | 165124 | 10/02/2017 |
| COSTA, LANCE | 84-22973 | 1 | 90.00 | 4888********0746 | 08322A | 10/02/2017 |
| COTTON, RICHARD | 84-11363 | 1 | 49.00 | 5491********1312 | 125320 | 10/02/2017 |
| COVARRUBIAS, BRIDGETTE | 84-25646 | 1 | 35.00 | 4497********3249 | 103379 | 10/02/2017 |
| CRAGGS, JOHNNY | 84-26909 | 1 | 35.00 | 5175********6975 | 165425 | 10/02/2017 |
| CREW, CHELSIE | 84-33760 | 1 | 108.00 | 5403********7160 | 095215 | 10/02/2017 |
| CROCE, DAVID | 84-25050 | 1 | 30.00 | 4100********8759 | 66443D | 10/02/2017 |
| CUBIAS, CHRI | 84-25503 | 1 | 75.00 | 4767********9436 | 914980 | 10/02/2017 |
| CUEVAS, EDUARDO | 84-25358 | 1 | 35.00 | 4342********6348 | 061625 | 10/02/2017 |
| CULVER, RYAN | 84-25356 | 1 | 50.00 | 4767********5932 | 914981 | 10/02/2017 |
| CUNNINGHAM, MARKIE | 84-26924 | 1 | 49.00 | 4342********8960 | 041734 | 10/02/2017 |
| DANERO, RUSSELL | 84-26617 | 1 | 65.00 | 5480********7897 | 00275B | 10/02/2017 |
| DANTE, DARRELL | 84-25753 | 1 | 45.00 | 5138********7926 | 380730 | 10/02/2017 |
| DAVIS, ADAM | 84-33888 | 1 | 118.00 | 4411********9832 | 065210 | 10/02/2017 |
| DAVIS, TOM | 84-22484 | 1 | 119.00 | 4160********9317 | 095222 | 10/02/2017 |
| DE LA CRUZ, OSCAR | 84-25768 | 1 | 30.00 | 4465********4262 | 002038 | 10/02/2017 |
| DE SANTIAGO, ALMA | 84-18414 | 1 | 99.00 | 4833********9189 | 055210 | 10/02/2017 |
| DE SANTIAGO, JOEL | 84-17413 | 1 | 55.00 | 4342********8299 | 091469 | 10/02/2017 |
| DEANE, STEVE | 84-14261 | 1 | 59.00 | 4919********4726 | 032770 | 10/02/2017 |
| DEBENEDETTI, WENDY | 84-4272 | 1 | 39.00 | 4100********0564 | 66499D | 10/02/2017 |
| DEEGAN, MAX | 84-14589 | 1 | 60.00 | 5403********9567 | 095216 | 10/02/2017 |
| DELA PENA, CRIS | 84-33951 | 1 | 30.00 | 4465********6989 | 002912 | 10/02/2017 |
| DELAGADO, FIDEL | 84-33784 | 1 | 84.00 | 5114********4628 | 002909 | 10/02/2017 |
| DELATORRE, ERICA | 84-33680 | 1 | 90.00 | 4342********9471 | 042715 | 10/02/2017 |
| DELEON, NATASHA | 84-26937 | 1 | 25.00 | 4833********4005 | 065210 | 10/02/2017 |
| DEVINE, CHEROKEE | 84-26626 | 1 | 49.00 | 4342********2194 | 054039 | 10/02/2017 |
| DHALIWAL, GURPREET | 84-5828 | 1 | 39.00 | 4342********8980 | 018542 | 10/02/2017 |
| DIAZ, ENRIQUE | 84-25551 | 1 | 35.00 | 4494********0669 | 326174 | 10/02/2017 |
| DIAZ, GERMAN | 84-18264 | 1 | 39.00 | 4494********2284 | 326570 | 10/02/2017 |
| DIAZ, MARFELIA | 84-34173 | 1 | 39.00 | 4342********0963 | 075301 | 10/02/2017 |
| DIAZ, MIKE | 84-17582 | 1 | 39.00 | 4386********4513 | 102569 | 10/02/2017 |
| DIAZ, RICARDO | 84-33975 | 1 | 49.00 | 4342********8903 | 058258 | 10/02/2017 |
| DILLON, GRAYSON | 84-17730 | 1 | 25.00 | 4815********7044 | 105725 | 10/02/2017 |
| DIVISCONTE, MATTHEW | 84-22293 | 1 | 80.00 | 4798********8864 | 902025 | 10/02/2017 |
| DOBBINS BOHNAK, DANIELLE | 84-33799 | 1 | 108.00 | 5424********2331 | 45811P | 10/02/2017 |
| DOBLER, MICHAEL | 84-26779 | 1 | 30.00 | 4028********3851 | 002057 | 10/02/2017 |
| DOBROWOLSKI, EILEEN | 84-6489 | 1 | 39.00 | 5291********5261 | 06503P | 10/02/2017 |
| DODERO, CAYTON | 84-3006 | 1 | 44.00 | 4497********6480 | 103416 | 10/02/2017 |
| DOELL, CODY | 84-33682 | 1 | 50.00 | 4400********5427 | 00528D | 10/02/2017 |
| DOLAN, MITCHELL | 84-26261 | 1 | 30.00 | 4342********3414 | 028058 | 10/02/2017 |
| DOMINGUEZ, JUAN | 84-26607 | 1 | 109.00 | 5538********3104 | 131689 | 10/02/2017 |
| DOMINGUEZ, JUAN SANCHEZ | 84-22157 | 1 | 60.00 | 4342********6871 | 000306 | 10/02/2017 |
| DONSON, GREG | 84-17547 | 1 | 35.00 | 4833********2605 | 065210 | 10/02/2017 |
| DOYLE, COREY | 84-26618 | 1 | 49.00 | 4833********7437 | 085210 | 10/02/2017 |
| DOYLE, KEN | 84-33772 | 1 | 88.00 | 4169********8537 | 000128 | 10/02/2017 |
| DRUMMOND, PETER | 84-17560 | 1 | 95.00 | 5528********4712 | 06506G | 10/02/2017 |
| DUFFY, HEATHER | 84-34023 | 1 | 35.00 | 4342********7937 | 090790 | 10/02/2017 |
| DUGGINS, DAVID | 84-25547 | 1 | 39.00 | 4342********0961 | 071418 | 10/02/2017 |
| EATON, JEFFERY | 84-33870 | 1 | 30.00 | 5403********5830 | 095216 | 10/02/2017 |
| ECKROTH, GEOFFREY | 84-18616 | 1 | 49.00 | 5175********0734 | 175725 | 10/02/2017 |
| EDWARDS, TERRY | 84-17028 | 1 | 55.00 | 4342********5397 | 048264 | 10/02/2017 |
| ELITHORP, MARCOS | 84-26887 | 1 | 35.00 | 4465********4185 | 002793 | 10/02/2017 |
| ELLIS, DEVON | 84-22413 | 1 | 60.00 | 4815********7013 | 165328 | 10/02/2017 |
| ELROD, MICHAEL | 84-33983 | 1 | 35.00 | 4815********8461 | 195127 | 10/02/2017 |
| EMMI, JOSEPH | 84-26911 | 1 | 49.00 | 5308********1774 | 005601 | 10/02/2017 |
| ENGDAHL, CHRIS | 84-33880 | 1 | 88.00 | 4270********3540 | 002917 | 10/02/2017 |
| ENGLISH, TUCKER | 84-25761 | 1 | 50.00 | 4342********4446 | 087964 | 10/02/2017 |
| ERCOLINI, ASHLEY | 84-25627 | 1 | 39.00 | 4185********2844 | 095223 | 10/02/2017 |
| ERETH, GRANT | 84-33972 | 1 | 30.00 | 4342********7472 | 065851 | 10/02/2017 |
| ESCOBAR, CESAR | 84-34175 | 1 | 35.00 | 4833********9882 | 075210 | 10/02/2017 |
| ESPEDAL, RYAN | 84-6050 | 1 | 59.00 | 4431********9290 | 075147 | 10/02/2017 |
| ESPINDOLA, YESENIA | 84-26902 | 1 | 95.00 | 4815********9058 | 135726 | 10/02/2017 |
| ESPINOZA, MARIA | 84-2020 | 1 | 30.00 | 4815********5312 | 145329 | 10/02/2017 |
| ESTES, JAMES | 84-22300 | 1 | 55.00 | 4342********5297 | 086571 | 10/02/2017 |
| ESTLIN, ALLEN | 84-25593 | 1 | 55.00 | 4347********5006 | 075210 | 10/02/2017 |
| ESTRADA, JEANINE | 84-4527 | 1 | 29.00 | 4147********3679 | 06520C | 10/02/2017 |
| EVANS, CASEY | 84-26861 | 1 | 55.00 | 4497********6184 | 103395 | 10/02/2017 |
| EVANS, NATEIL | 84-2873 | 1 | 70.00 | 5424********1633 | 46575P | 10/02/2017 |
| EZELL, BRANDON | 84-5414 | 1 | 25.00 | 3713*******4018 | 150110 | 10/02/2017 |
| FARRIS, DAVID | 84-25595 | 1 | 30.00 | 4060********4623 | 06513C | 10/02/2017 |
| FELIX, MATTHEW | 84-0475 | 1 | 10.00 | 4100********1224 | 67236D | 10/02/2017 |
| FERDINAND, MANUEL | 84-14426 | 1 | 30.00 | 4815********1212 | 165424 | 10/02/2017 |
| FERNANDES, ARNOLD | 84-22324 | 1 | 49.00 | 4426********4227 | 002936 | 10/02/2017 |
| FERNANDES, STEVEN | 84-26412 | 1 | 30.00 | 5538********3183 | 131690 | 10/02/2017 |
| FERRY, RYAN | 84-14254 | 1 | 70.00 | 4465********4904 | 002355 | 10/02/2017 |
| FIGUEROA, NICHOLAS | 84-33840 | 1 | 35.00 | 4128********3320 | 67263B | 10/02/2017 |
| FINK, BEN | 84-26480 | 1 | 75.00 | 4489********6372 | 002395 | 10/02/2017 |
| FLORES, JOAQUIN | 84-26919 | 1 | 84.00 | 4266********9396 | 06533B | 10/02/2017 |
| FLORES, SANDRA | 84-25692 | 1 | 49.00 | 4342********8254 | 052634 | 10/02/2017 |
| FLURY, GREG | 84-23026 | 1 | 39.00 | 4833********2966 | 075210 | 10/02/2017 |
| FOWLER, ALEXA | 84-33773 | 1 | 84.00 | 4833********0267 | 085210 | 10/02/2017 |
| FRANCE, RICH | 84-18226 | 1 | 39.00 | 4497********2512 | 103401 | 10/02/2017 |
| FRANCO, ANTHONY | 84-25838 | 1 | 35.00 | 4342********6349 | 009311 | 10/02/2017 |
| FRANTZ, GARRETT | 84-33724 | 1 | 25.00 | 4147********1637 | 06538C | 10/02/2017 |
| FRIAS, MIGUEL | 84-26257 | 1 | 30.00 | 4833********5345 | 085210 | 10/02/2017 |
| FUENTES, EMILCE | 84-33802 | 1 | 55.00 | 4342********6836 | 077951 | 10/02/2017 |
| FUENTES, JAY | 84-26758 | 1 | 30.00 | 4342********0851 | 011388 | 10/02/2017 |
| FULLER, ALYSSA | 84-18652 | 1 | 70.00 | 4497********9863 | 102583 | 10/02/2017 |
| FUSON, JOSHUA | 84-18411 | 1 | 30.00 | 4497********6185 | 102585 | 10/02/2017 |
| GAARDER, RYAN | 84-34195 | 1 | 79.00 | 4497********8013 | 103402 | 10/02/2017 |
| GAGNON, TY | 84-18306 | 1 | 30.00 | 4373********3930 | 312234 | 10/02/2017 |
| GAINES, NICHOLAS | 84-16999 | 1 | 35.00 | 4266********5666 | 06545C | 10/02/2017 |
| GALLOW, JAKE | 84-25051 | 1 | 35.00 | 4465********2139 | 002842 | 10/02/2017 |
| GAMEZ, DANIEL | 84-23002 | 1 | 89.00 | 4815********2824 | 165525 | 10/02/2017 |
| GAONA, BRENDA | 84-26363 | 1 | 39.00 | 4342********6098 | 064758 | 10/02/2017 |
| GAONA, JOSE | 84-1334 | 1 | 39.00 | 4342********6451 | 081496 | 10/02/2017 |
| GARCIA LUNA, GUADALUPE | 84-18381 | 1 | 49.00 | 4815********4969 | 185627 | 10/02/2017 |
| GARCIA, ALISHA | 84-17477 | 1 | 69.00 | 4342********3855 | 087841 | 10/02/2017 |
| GARCIA, ANGEL | 84-33891 | 1 | 98.00 | 4497********3663 | 102587 | 10/02/2017 |
| GARCIA, ANGELICA | 84-33816 | 1 | 39.00 | 4342********9008 | 035618 | 10/02/2017 |
| GARCIA, ANTHONY | 84-33915 | 1 | 108.00 | 4347********5789 | 085210 | 10/02/2017 |
| GARCIA, CYNTHIA | 84-18489 | 1 | 100.00 | 4342********5213 | 020811 | 10/02/2017 |
| GARCIA, FELIPE | 84-33758 | 1 | 79.00 | 4342********3983 | 004690 | 10/02/2017 |
| GARCIA, HUMBERTO | 84-34170 | 1 | 35.00 | 4497********3374 | 102588 | 10/02/2017 |
| GARCIA, JULIO | 84-33945 | 1 | 84.00 | 4497********4193 | 102589 | 10/02/2017 |
| GARCIA, MARIN | 84-22468 | 1 | 30.00 | 4497********7312 | 103408 | 10/02/2017 |
| GARCIA, MIGUEL | 84-26633 | 1 | 35.00 | 4815********8916 | 165621 | 10/02/2017 |
| GARCIA, RODRIGO | 84-26358 | 1 | 79.00 | 3795*******2001 | 106074 | 10/02/2017 |
| GARCIA, XIOMARN NINETH | 84-22124 | 1 | 79.00 | 4673********3122 | 753818 | 10/02/2017 |
| GARDNER, CONNOR | 84-26190 | 1 | 65.00 | 4342********5277 | 010882 | 10/02/2017 |
| GARZA, JENNIFER | 84-17203 | 1 | 59.00 | 4833********4350 | 085210 | 10/02/2017 |
| GAUNA, JOSE | 84-26385 | 1 | 30.00 | 4246********7532 | 06564G | 10/02/2017 |
| GIBBONS, LIZ | 84-25379 | 1 | 30.00 | 4815********8642 | 145023 | 10/02/2017 |
| GINSBACH, BILL | 84-0652 | 1 | 30.00 | 4388********6043 | 06563C | 10/02/2017 |
| GODINEZ, DIEGO | 84-25694 | 1 | 30.00 | 4342********5853 | 063952 | 10/02/2017 |
| GOEHRING, JAMES | 84-3306 | 1 | 40.00 | 4833********3938 | 085210 | 10/02/2017 |
| GOEHRING, KAITLIN | 84-22159 | 1 | 60.00 | 4179********2264 | 902025 | 10/02/2017 |
| GOES, VIRGILIO | 84-17706 | 1 | 50.00 | 4497********6508 | 103410 | 10/02/2017 |
| GOIORANI, RACHEL | 84-17365 | 1 | 75.00 | 4497********8499 | 103411 | 10/02/2017 |
| GOMES, DENNY | 84-12361 | 1 | 50.00 | 3715*******4000 | 123774 | 10/02/2017 |
| GOMEZ, ALBERTO | 84-24975 | 1 | 30.00 | 4833********2692 | 085210 | 10/02/2017 |
| GOMEZ, BENJAMIN | 84-23065 | 1 | 95.00 | 4342********5748 | 017511 | 10/02/2017 |
| GOMEZ, CANDIDO | 84-26194 | 1 | 79.00 | 4477********1924 | 075219 | 10/02/2017 |
| GOMEZ, GERARDO | 84-18177 | 1 | 95.00 | 4815********5604 | 145628 | 10/02/2017 |
| GOMEZ, GUSTAVO | 84-26970 | 1 | 35.00 | 4494********9729 | 522773 | 10/02/2017 |
| GOMEZ, HENRY | 84-25419 | 1 | 105.00 | 4815********1150 | 185723 | 10/02/2017 |
| GOMEZ, JANETT | 84-22984 | 1 | 30.00 | 4000********4862 | 519307 | 10/02/2017 |
| GOMEZ, JESUS | 84-22131 | 1 | 25.00 | 4815********3231 | 145122 | 10/02/2017 |
| GOMEZ, JOSE | 84-23180 | 1 | 49.00 | 4862********7673 | 06578A | 10/02/2017 |
| GOMEZ, OSCAR | 84-22996 | 1 | 60.00 | 4000********5151 | 519308 | 10/02/2017 |
| GONZALEZ, AMALIA | 84-26402 | 1 | 69.00 | 4833********2351 | 095210 | 10/02/2017 |
| GONZALEZ, ANGELITA | 84-26753 | 1 | 49.00 | 4342********9364 | 095656 | 10/02/2017 |
| GONZALEZ, CELESTINO | 84-24965 | 1 | 35.00 | 4767********1816 | 914982 | 10/02/2017 |
| GONZALEZ, MARINTIA | 84-23186 | 1 | 49.00 | 4342********3747 | 014491 | 10/02/2017 |
| GONZALEZ, ROBERTO | 84-23224 | 1 | 55.00 | 4815********6841 | 185824 | 10/02/2017 |
| GONZALEZ, VICTOR | 84-26907 | 1 | 35.00 | 4833********9855 | 095210 | 10/02/2017 |
| GRAVETTE, MICHELLE | 84-34155 | 1 | 45.00 | 4833********4842 | 095210 | 10/02/2017 |
| GREANEY, JESSICA | 84-33844 | 1 | 49.00 | 4845********8242 | 881448 | 10/02/2017 |
| GREEN, JARED | 84-18037 | 1 | 50.00 | 4833********1265 | 095210 | 10/02/2017 |
| GREGORY, SEAN | 84-33873 | 1 | 79.00 | 4833********4190 | 095210 | 10/02/2017 |
| GRESHAM, JOHN | 84-23161 | 1 | 65.00 | 4465********9522 | 002892 | 10/02/2017 |
| GRIBAUDO, JASON | 84-33901 | 1 | 99.00 | 4342********8606 | 056453 | 10/02/2017 |
| GUERRA, FRANCISCO | 84-26879 | 1 | 99.00 | 4342********5390 | 006361 | 10/02/2017 |
| GUEVARA, ZAMAIN | 84-26492 | 1 | 35.00 | 4342********7160 | 080152 | 10/02/2017 |
| GUINTU, ALEXANDER | 84-26491 | 1 | 35.00 | 4147********3283 | 06587C | 10/02/2017 |
| GUL, RAMIZ | 84-25876 | 1 | 30.00 | 4342********7338 | 052043 | 10/02/2017 |
| GUTIERREZ, ANDREW | 84-25569 | 1 | 35.00 | 4497********6862 | 103419 | 10/02/2017 |
| GUZMAN, ALFREDO | 84-26337 | 1 | 55.00 | 4497********5776 | 102595 | 10/02/2017 |
| GUZMAN, ANAHI | 84-24915 | 1 | 60.00 | 4815********1806 | 195621 | 10/02/2017 |
| GUZMAN, KARINA | 84-34083 | 1 | 35.00 | 4342********1739 | 064480 | 10/02/2017 |
| HAIDER, MATEEN | 84-26763 | 1 | 30.00 | 4315********9381 | 127128 | 10/02/2017 |
| HALL, ASHLEY | 84-20350 | 1 | 120.00 | 4494********8793 | 596792 | 10/02/2017 |
| HALLOCK, MILES | 84-33922 | 1 | 25.00 | 4477********9239 | 075220 | 10/02/2017 |
| HANIF, MUHAMMAD | 84-18412 | 1 | 39.00 | 4497********9785 | 103423 | 10/02/2017 |
| HANSON, MARY | 84-0900 | 1 | 25.00 | 3772*******2005 | 127765 | 10/02/2017 |
| HAPPEL, DEAN | 84-2291 | 1 | 39.00 | 4465********7986 | 002018 | 10/02/2017 |
| HAQ, NASIR | 84-22507 | 1 | 59.00 | 4497********8878 | 103424 | 10/02/2017 |
| HAQ, TARIQ | 84-25701 | 1 | 35.00 | 4494********0287 | 588287 | 10/02/2017 |
| HARDEN, ALEX | 84-26893 | 1 | 30.00 | 4744********6201 | 145822 | 10/02/2017 |
| HARLAN, BEN | 84-33703 | 1 | 79.00 | 4342********6715 | 015771 | 10/02/2017 |
| HARO, JACE | 84-26595 | 1 | 50.00 | 4100********0076 | 68890G | 10/02/2017 |
| HART, JANIS | 84-17527 | 1 | 39.00 | 6011********7867 | 00226P | 10/02/2017 |
| HASSETT, LISA | 84-5831 | 1 | 124.00 | 4147********1423 | 06610C | 10/02/2017 |
| HAYS, WILLIAM | 84-26203 | 1 | 60.00 | 4342********5609 | 041774 | 10/02/2017 |
| HEINZ, DAN | 84-33785 | 1 | 84.00 | 5156********7592 | 066098 | 10/02/2017 |
| HEMENWAY, BRIAN | 84-3701 | 1 | 30.00 | 4494********3312 | 587797 | 10/02/2017 |
| HENRY, MARIE | 84-26979 | 1 | 55.00 | 5403********2316 | 095220 | 10/02/2017 |
| HERMAN, ERIC | 84-33973 | 1 | 35.00 | 4147********9282 | 06612D | 10/02/2017 |
| HERMOSILLO, TONY | 84-33919 | 1 | 69.00 | 5466********4139 | 06618Z | 10/02/2017 |
| HERNANDEZ, BRYAN | 84-33752 | 1 | 84.00 | 4736********1231 | 005210 | 10/02/2017 |
| HERNANDEZ, JESUS | 84-33768 | 1 | 55.00 | 4342********1539 | 027848 | 10/02/2017 |
| HERNANDEZ, JOSE | 84-26317 | 1 | 35.00 | 4497********5268 | 103431 | 10/02/2017 |
| HERNANDEZ, JOSE | 84-25909 | 1 | 35.00 | 4815********0381 | 195021 | 10/02/2017 |
| HERNANDEZ, JOSE | 84-17665 | 1 | 35.00 | 5403********0680 | 095220 | 10/02/2017 |
| HERNANDEZ, JOSE | 84-17287 | 1 | 30.00 | 4631********5959 | 230808 | 10/02/2017 |
| HERNANDEZ, MARIA | 84-2962 | 1 | 55.00 | 4815********3762 | 195721 | 10/02/2017 |
| HERNANDEZ, MARK | 84-34055 | 1 | 139.00 | 4342********4689 | 011333 | 10/02/2017 |
| HERNANDEZ, MINDY | 84-25458 | 1 | 39.00 | 4000********8316 | 426573 | 10/02/2017 |
| HEROLD, JOHN | 84-18228 | 1 | 19.95 | 4147********6990 | 002203 | 10/02/2017 |
| HERRERA, FERNANDO | 84-33811 | 1 | 35.00 | 4127********4298 | 002495 | 10/02/2017 |
| HERRERA, RICARDO | 84-17099 | 1 | 59.00 | 4815********0543 | 145923 | 10/02/2017 |
| HIDALGO, MEMO | 84-17219 | 1 | 80.00 | 5114********0058 | 725440 | 10/02/2017 |
| HILAND, DEVIN | 84-25475 | 1 | 49.00 | 4342********2993 | 086345 | 10/02/2017 |
| HILL, ERIC | 84-34116 | 1 | 35.00 | 5178********3911 | 06635Z | 10/02/2017 |
| HINKLE, KAYLA | 84-17902 | 1 | 69.00 | 4342********3311 | 080157 | 10/02/2017 |
| HINTZ, DARREL | 84-25467 | 1 | 25.00 | 4386********7211 | 102610 | 10/02/2017 |
| HIRSCH, FRED | 84-14773 | 1 | 54.00 | 4366********8623 | 014729 | 10/02/2017 |
| HIWA, ISAAC | 84-13695 | 1 | 35.00 | 4266********8330 | 06623B | 10/02/2017 |
| HIXSON, JEREMY | 84-16822 | 1 | 39.00 | 4494********6980 | 588771 | 10/02/2017 |
| HODGSON, ANGELINA | 84-26407 | 1 | 30.00 | 4342********2215 | 090387 | 10/02/2017 |
| HOLLEY, CHAD | 84-15033 | 1 | 25.00 | 4833********9925 | 015210 | 10/02/2017 |
| HOLMAN, ART | 84-18108 | 1 | 50.00 | 5308********3124 | 005619 | 10/02/2017 |
| HOMMOND, AMANDA | 84-23163 | 1 | 79.00 | 4833********3525 | 015210 | 10/02/2017 |
| HOOD, WILLIAM | 84-25550 | 1 | 39.00 | 4497********0623 | 102615 | 10/02/2017 |
| HORACE, JAMES | 84-16897 | 1 | 40.00 | 5113********7388 | 000393 | 10/02/2017 |
| HORTON, MATTHEW | 84-33754 | 1 | 114.00 | 4342********8985 | 042477 | 10/02/2017 |
| HOUSTON, TYLER | 84-18455 | 1 | 20.00 | 4815********3207 | 195727 | 10/02/2017 |
| HUGHES, ANGELA | 84-23166 | 1 | 80.00 | 4497********6220 | 102614 | 10/02/2017 |
| HUNT, DESIREE | 84-24933 | 1 | 35.00 | 5575********6864 | 028352 | 10/02/2017 |
| HUTCHINSON, DYLAN | 84-26966 | 1 | 94.00 | 4833********3060 | 015210 | 10/02/2017 |
| IBRAHIM, HAZIM | 84-25664 | 1 | 30.00 | 4815********0262 | 175022 | 10/02/2017 |
| IBRAHIM, KAMAL | 84-18514 | 1 | 120.00 | 3732*******5023 | 146902 | 10/02/2017 |
| IBRAHIM, KAMAL | 84-17926 | 1 | 40.00 | 3732*******5023 | 103849 | 10/02/2017 |
| IBRAHIM, NASRY | 84-17790 | 1 | 70.00 | 4815********3549 | 115221 | 10/02/2017 |
| ISHIHARA, MARISSA | 84-22543 | 1 | 25.00 | 4465********4168 | 002066 | 10/02/2017 |
| ISMAIL, ATIF | 84-24964 | 1 | 50.00 | 4315********2822 | 127142 | 10/02/2017 |
| JACKSON, CURTIS | 84-14784 | 1 | 39.00 | 4342********2765 | 083516 | 10/02/2017 |
| JACOBO, JOSE | 84-26785 | 1 | 35.00 | 4833********7878 | 015210 | 10/02/2017 |
| JACOBO, MIKAYLA | 84-26523 | 1 | 109.00 | 4833********2553 | 015210 | 10/02/2017 |
| JAMES, ROBERT | 84-24943 | 1 | 49.00 | 4147********0653 | 06644D | 10/02/2017 |
| JESSOP III, JOHN | 84-16952 | 1 | 65.00 | 4833********5537 | 015210 | 10/02/2017 |
| JETTE, JAMES | 84-18230 | 1 | 29.00 | 4342********9865 | 023967 | 10/02/2017 |
| JIMENEZ, ALBA | 84-26405 | 1 | 69.00 | 4767********3888 | 914983 | 10/02/2017 |
| JIMENEZ, ALEX | 84-33734 | 1 | 35.00 | 4342********9531 | 006370 | 10/02/2017 |
| JIMENEZ, DANIEL | 84-33856 | 1 | 35.00 | 4000********4687 | 340974 | 10/02/2017 |
| JOHNSON, ADAM | 84-26384 | 1 | 35.00 | 4477********9661 | 075221 | 10/02/2017 |
| JOHNSON, ANDRE | 84-17993 | 1 | 45.00 | 4815********1961 | 195228 | 10/02/2017 |
| JOHNSON, SARAH | 84-26292 | 1 | 45.00 | 4494********9620 | 654912 | 10/02/2017 |
| JOHNSON, SHELLEY | 84-22121 | 1 | 39.00 | 4100********2293 | 70043D | 10/02/2017 |
| JONARD, CHARLES | 84-22430 | 1 | 30.00 | 6011********9740 | 00267R | 10/02/2017 |
| JONES, CAROL | 84-26915 | 1 | 114.00 | 4153********3219 | 075221 | 10/02/2017 |
| JORDAN, DEIDRE | 84-17128 | 1 | 49.00 | 4494********5259 | 655319 | 10/02/2017 |
| JORY, ANTHONY | 84-25373 | 1 | 30.00 | 4815********6818 | 155124 | 10/02/2017 |
| JORY, AUSTIN | 84-25370 | 1 | 30.00 | 4815********4540 | 195824 | 10/02/2017 |
| JORY, JASON | 84-26742 | 1 | 25.00 | 4347********6470 | 015210 | 10/02/2017 |
| JUAREZ, JAVIER | 84-33778 | 1 | 35.00 | 4342********5849 | 044009 | 10/02/2017 |
| KADLACSIK, LAURA | 84-25528 | 1 | 49.00 | 4497********5873 | 102619 | 10/02/2017 |
| KEENE, JUSTIN | 84-26725 | 1 | 49.00 | 4833********0723 | 015210 | 10/02/2017 |
| KELLER, RYAN | 84-25424 | 1 | 39.00 | 5424********7449 | 50064P | 10/02/2017 |
| KERSTAN, BEN | 84-26956 | 1 | 35.00 | 4000********3875 | 519326 | 10/02/2017 |
| KESTLER, PATRICK | 84-26293 | 1 | 30.00 | 5403********9426 | 095222 | 10/02/2017 |
| KHAN, AAMIR | 84-33847 | 1 | 50.00 | 4465********5765 | 002980 | 10/02/2017 |
| KHAN, HAMZA | 84-26869 | 1 | 50.00 | 4888********8631 | 02213C | 10/02/2017 |
| KHAN, MOHEEZ | 84-33949 | 1 | 84.00 | 4465********8501 | 002100 | 10/02/2017 |
| KHAN, MOIN | 84-25882 | 1 | 30.00 | 4342********1999 | 082170 | 10/02/2017 |
| KHAN, NAWEED | 84-33722 | 1 | 45.00 | 5538********2790 | 131692 | 10/02/2017 |
| KHAN, RASHAD | 84-23135 | 1 | 30.00 | 4497********7002 | 103447 | 10/02/2017 |
| KHAN, RAY | 84-34067 | 1 | 54.00 | 4815********2562 | 115320 | 10/02/2017 |
| KHAN, SADAT | 84-33673 | 1 | 49.00 | 4342********8645 | 071261 | 10/02/2017 |
| KHAN, WAJAHT | 84-33952 | 1 | 84.00 | 4127********7110 | 002554 | 10/02/2017 |
| KHEANG, ALAN | 84-23202 | 1 | 30.00 | 4270********0753 | 002135 | 10/02/2017 |
| KHEM, HAMILTON | 84-17898 | 1 | 55.00 | 4815********7900 | 115322 | 10/02/2017 |
| KIESZ, HOLLY | 84-22323 | 1 | 39.00 | 4342********5747 | 006601 | 10/02/2017 |
| KIMES, JUSTICE | 84-26913 | 1 | 108.00 | 4342********4182 | 050813 | 10/02/2017 |
| KIMMEL, JASON | 84-17507 | 1 | 35.00 | 4100********4798 | 70238G | 10/02/2017 |
| KING, HEATHER | 84-25337 | 1 | 69.00 | 4815********3409 | 115323 | 10/02/2017 |
| KININMONTH, MAXWELL | 84-26158 | 1 | 25.00 | 4833********3448 | 025210 | 10/02/2017 |
| KNAGGS, ROBERT | 84-34106 | 1 | 35.00 | 4640********4342 | 06659D | 10/02/2017 |
| KNIGHT, ANNETTE | 84-18207 | 1 | 50.00 | 4147********2962 | 06659C | 10/02/2017 |
| KOEPPLIN, ANDREW | 84-22442 | 1 | 30.00 | 4342********9576 | 073766 | 10/02/2017 |
| KOHLER, NICHOLAS | 84-25637 | 1 | 35.00 | 5403********0054 | 095222 | 10/02/2017 |
| KONRAD, BRIAN | 84-26159 | 1 | 35.00 | 4342********5416 | 080162 | 10/02/2017 |
| KOOYMAN, KATIE | 84-34163 | 1 | 25.00 | 5538********1501 | 131693 | 10/02/2017 |
| KOSTER, TYLER | 84-22473 | 1 | 50.00 | 4494********0421 | 720867 | 10/02/2017 |
| KREITER, ALAN | 84-18364 | 1 | 125.00 | 4342********2539 | 057742 | 10/02/2017 |
| KUYKENDALL, JOSHUA | 84-8230 | 1 | 39.00 | 4366********9077 | 023224 | 10/02/2017 |
| LAMB, DEREK | 84-26413 | 1 | 30.00 | 4342********8333 | 080241 | 10/02/2017 |
| LANGONE, JOHNATHAN | 84-31044 | 1 | 100.00 | 4342********3644 | 056197 | 10/02/2017 |
| LANTZY, RACE | 84-26906 | 1 | 35.00 | 4586********7421 | H98785 | 10/02/2017 |
| LANZONE, MICHAEL | 84-15031 | 1 | 50.00 | 4342********8299 | 076476 | 10/02/2017 |
| LARA, LISA | 84-26985 | 1 | 79.00 | 4465********5202 | 002274 | 10/02/2017 |
| LAVIOLETTE, JESSICA | 84-22416 | 1 | 30.00 | 4266********4740 | 06676C | 10/02/2017 |
| LEACH, TIMOTHY | 84-25628 | 1 | 35.00 | 4497********5882 | 103456 | 10/02/2017 |
| LEANOS, GONZALO | 84-25339 | 1 | 30.00 | 4497********5681 | 103459 | 10/02/2017 |
| LEAR, JAKE | 84-25608 | 1 | 65.00 | 4266********6887 | 06684B | 10/02/2017 |
| LEON, JESSICA | 84-22351 | 1 | 90.00 | 4342********0213 | 029455 | 10/02/2017 |
| LEWIS, RACHEL | 84-26467 | 1 | 35.00 | 4497********0942 | 102633 | 10/02/2017 |
| LEWIS, SAMANTHA | 84-33775 | 1 | 84.00 | 5403********3744 | 095222 | 10/02/2017 |
| LIVANIOS, EVA | 84-25295 | 1 | 50.00 | 4465********8637 | 002282 | 10/02/2017 |
| LOCOCO, DEBRA | 84-3727 | 1 | 25.00 | 4342********6766 | 036036 | 10/02/2017 |
| LOFQUIST, RICK | 84-3572 | 1 | 89.00 | 4497********3786 | 102635 | 10/02/2017 |
| LOPEZ, ANYDIA | 84-22225 | 1 | 90.00 | 4342********4239 | 069815 | 10/02/2017 |
| LOPEZ, DAVIN | 84-25633 | 1 | 89.00 | 4347********4858 | 025210 | 10/02/2017 |
| LOPEZ, FERNANDO | 84-26455 | 1 | 55.00 | 4342********5957 | 072214 | 10/02/2017 |
| LOPEZ, FERNANDO | 84-26606 | 1 | 49.00 | 4497********0770 | 103460 | 10/02/2017 |
| LOPEZ, JORGE | 84-26349 | 1 | 25.00 | 5175********3100 | 165727 | 10/02/2017 |
| LOPEZ, LAUREN | 84-18437 | 1 | 65.00 | 4494********9825 | 787896 | 10/02/2017 |
| LOPEZ, NATALIE | 84-18160 | 1 | 49.00 | 4833********3693 | 025210 | 10/02/2017 |
| LOPEZ, VERONICA | 84-26903 | 1 | 69.00 | 4347********4858 | 025210 | 10/02/2017 |
| LOPEZ, YANET | 84-33701 | 1 | 35.00 | 4815********7235 | 195426 | 10/02/2017 |
| LUEBKER, RANDELLE | 84-17883 | 1 | 39.00 | 4833********3507 | 025210 | 10/02/2017 |
| LUIS, MARISOL | 84-34122 | 1 | 53.00 | 4815********3093 | 105028 | 10/02/2017 |
| LUND, KAYLA | 84-16811 | 1 | 30.00 | 4160********7311 | 095230 | 10/02/2017 |
| LUNG, KEN | 84-4350 | 1 | 25.00 | 4246********2291 | 06692G | 10/02/2017 |
| LUTZ, MELINDA | 84-18076 | 1 | 59.00 | 5480********8765 | 095223 | 10/02/2017 |
| LYMAN, BERT | 84-33857 | 1 | 45.00 | 4342********7106 | 085609 | 10/02/2017 |
| LYNCH, RONALD | 84-23013 | 1 | 65.00 | 4497********6174 | 103463 | 10/02/2017 |
| MABALOT, GABRIEL | 84-33937 | 1 | 79.00 | 4270********9833 | 002580 | 10/02/2017 |
| MACIAS, RICARDO | 84-26335 | 1 | 49.00 | 4130********5791 | 075223 | 10/02/2017 |
| MADRIGAL, ROBERTO | 84-26730 | 1 | 60.00 | 4342********7357 | 032990 | 10/02/2017 |
| MALDONADO, AMANDA | 84-3740 | 1 | 20.00 | 5524********3868 | 00081Z | 10/02/2017 |
| MALDONADO, LUIS | 84-25699 | 1 | 50.00 | 4833********9807 | 035210 | 10/02/2017 |
| MANGIDUYOS, MALYSA | 84-33869 | 1 | 98.00 | 4494********8509 | 791261 | 10/02/2017 |
| MANGUSO, JOHN | 84-5988 | 1 | 50.00 | 5121********9894 | 00229B | 10/02/2017 |
| MANNING, CHERISE | 84-18369 | 1 | 30.00 | 4497********7973 | 102642 | 10/02/2017 |
| MANOUS, JAMES | 84-26573 | 1 | 35.00 | 4815********6178 | 145922 | 10/02/2017 |
| MARCANO, ROMAN | 84-33822 | 1 | 35.00 | 4342********5958 | 092524 | 10/02/2017 |
| MARCOS SANCHEZ, YOLANDA | 84-22989 | 1 | 80.00 | 4888********3932 | 09136A | 10/02/2017 |
| MARIN, MARIO | 84-11321 | 1 | 39.00 | 4342********1326 | 080355 | 10/02/2017 |
| MARQUEZ, ANTHONY | 84-2922 | 1 | 49.00 | 4366********3177 | 016186 | 10/02/2017 |
| MARQUEZ, ROSIE | 84-26369 | 1 | 49.00 | 5403********7572 | 095223 | 10/02/2017 |
| MARROQUIN, RAMIRO | 84-18202 | 1 | 14.94 | 4497********0151 | 103469 | 10/02/2017 |
| MARTIN, BRITNIE | 84-22286 | 1 | 30.00 | 4003********8138 | 06713D | 10/02/2017 |
| MARTIN, MIKE | 84-25723 | 1 | 35.00 | 4342********6679 | 019968 | 10/02/2017 |
| MARTIN, PETER | 84-17554 | 1 | 30.00 | 4465********0956 | 002617 | 10/02/2017 |
| MARTINEZ, BRIAN | 84-17111 | 1 | 75.00 | 5409********2734 | 042639 | 10/02/2017 |
| MARTINEZ, DAVID | 84-34208 | 1 | 39.00 | 4342********2844 | 075049 | 10/02/2017 |
| MARTINEZ, JESUS | 84-25396 | 1 | 51.00 | 4497********7356 | 103473 | 10/02/2017 |
| MARTINEZ, JOSE | 84-26304 | 1 | 35.00 | 4465********1585 | 002203 | 10/02/2017 |
| MARTINEZ, LILIA | 84-5730 | 1 | 49.00 | 5403********5367 | 095224 | 10/02/2017 |
| MARTINEZ, MATT | 84-24962 | 1 | 35.00 | 4347********4904 | 035210 | 10/02/2017 |
| MARTINEZ, MIREYA | 84-34136 | 1 | 105.00 | 4815********0456 | 145924 | 10/02/2017 |
| MARTINEZ, RUTH | 84-26864 | 1 | 35.00 | 4342********6828 | 095059 | 10/02/2017 |
| MARTINEZ, SARAH | 84-26934 | 1 | 115.00 | 6011********9716 | 00287R | 10/02/2017 |
| MASSEY, CODY | 84-26174 | 1 | 30.00 | 4833********9311 | 035210 | 10/02/2017 |
| MASTEL, DEREK | 84-34065 | 1 | 49.00 | 5403********6951 | 095223 | 10/02/2017 |
| MATHER, KENZI | 84-26550 | 1 | 30.00 | 6011********6092 | 00285R | 10/02/2017 |
| MATTA, MELISSA | 84-17797 | 1 | 35.00 | 4815********4126 | 105220 | 10/02/2017 |
| MAYER, MASON | 84-17061 | 1 | 39.00 | 4497********2714 | 102648 | 10/02/2017 |
| MCALLISTER, KENNETH | 84-WEB141148 | 1 | 49.00 | 4815********9342 | 145925 | 10/02/2017 |
| MCCARTY, CHARLES | 84-34128 | 1 | 60.00 | 4342********3905 | 091321 | 10/02/2017 |
| MCCOMBS, SEAN | 84-26948 | 1 | 25.00 | 4815********5414 | 115525 | 10/02/2017 |
| MCLAIN, CYNTHIA | 84-11488 | 1 | 39.00 | 4342********2734 | 051670 | 10/02/2017 |
| MEDIMA, EDWARD | 84-18169 | 1 | 19.00 | 5175********4415 | 135721 | 10/02/2017 |
| MEDINA, ALEX | 84-14768 | 1 | 30.00 | 4494********5778 | 784488 | 10/02/2017 |
| MEHMOOD, ZAKIR | 84-18221 | 1 | 90.00 | 4037********5358 | 902025 | 10/02/2017 |
| MEIER, TRENTON | 84-6068 | 1 | 35.00 | 4465********4810 | 002053 | 10/02/2017 |
| MEIR, MAHAZ | 84-26250 | 1 | 59.00 | 5538********2790 | 131694 | 10/02/2017 |
| MELENDEZ, CHRISTINA | 84-25852 | 1 | 60.00 | 4000********7386 | 340991 | 10/02/2017 |
| MELENDREZ, ELIZABETH | 84-26216 | 1 | 95.00 | 4342********5061 | 070697 | 10/02/2017 |
| MENA, MONICA | 84-16683 | 1 | 49.00 | 4815********2377 | 155624 | 10/02/2017 |
| MENDIOLA, OSCAR | 84-17682 | 1 | 109.00 | 4815********1903 | 195623 | 10/02/2017 |
| MERCADO, MICHAEL | 84-18032 | 1 | 69.00 | 4264********4811 | 08708B | 10/02/2017 |
| MERCADO, YANDERI | 84-16912 | 1 | 50.00 | 4815********3089 | 115621 | 10/02/2017 |
| MEREDITH, CHRIS | 84-17447 | 1 | 44.00 | 4833********8091 | 045210 | 10/02/2017 |
| MEYER, MARCHELLE | 84-17077 | 1 | 55.00 | 4494********0686 | 852470 | 10/02/2017 |
| MEZA, ADRIANA | 84-34123 | 1 | 50.00 | 4342********4897 | 032103 | 10/02/2017 |
| MEZA, EDGAR | 84-34011 | 1 | 49.00 | 4494********2529 | 851871 | 10/02/2017 |
| MEZA, FEDERICO | 84-4388 | 1 | 35.00 | 4347********0153 | 045210 | 10/02/2017 |
| MEZA, FRANCISCO | 84-26790 | 1 | 35.00 | 4833********8036 | 045210 | 10/02/2017 |
| MEZA, JOSE | 84-17753 | 1 | 55.00 | 4815********9463 | 155024 | 10/02/2017 |
| MEZA, LAURA | 84-14633 | 1 | 35.00 | 4497********6176 | 103481 | 10/02/2017 |
| MEZA, MARIA | 84-25784 | 1 | 59.00 | 4400********3776 | 03227B | 10/02/2017 |
| MILLAN, MIGUEL | 84-25332 | 1 | 60.00 | 4347********8603 | 045210 | 10/02/2017 |
| MILLAN, RUBEN | 84-26739 | 1 | 79.00 | 5480********2064 | 095224 | 10/02/2017 |
| MILLER, CHELSEY | 84-3854 | 1 | 35.00 | 5175********9824 | 105022 | 10/02/2017 |
| MILLER, EDWARD | 84-22197 | 1 | 45.00 | 5403********0145 | 095224 | 10/02/2017 |
| MILLIRON, CLIFTON | 84-18171 | 1 | 39.90 | 3772*******1001 | 164719 | 10/02/2017 |
| MINICK, MARA | 84-3711 | 1 | 49.00 | 4460********0010 | 078552 | 10/02/2017 |
| MIRELES, BILLY | 84-25620 | 1 | 55.00 | 4833********4739 | 045210 | 10/02/2017 |
| MITCHELL, SHANNON | 84-6091 | 1 | 39.00 | 4815********1809 | 155723 | 10/02/2017 |
| MOHOMMAD, SHAHZAD | 84-33894 | 1 | 35.00 | 4497********9727 | 102657 | 10/02/2017 |
| MOLINA, LYDIA | 84-26733 | 1 | 30.00 | 4427********3667 | 299826 | 10/02/2017 |
| MONIZ, STACIE | 84-22476 | 1 | 30.00 | 4636********6039 | 074915 | 10/02/2017 |
| MONTANEZ, EDGAR | 84-26975 | 1 | 59.00 | 4000********6316 | 340996 | 10/02/2017 |
| MONTEIRO, SPENCER | 84-33684 | 1 | 35.00 | 4494********9690 | 850522 | 10/02/2017 |
| MONTGOMERY, BLAKE | 84-34166 | 1 | 49.00 | 4000********5487 | 613537 | 10/02/2017 |
| MONTOYA, CECILIA | 84-12463 | 1 | 80.00 | 4266********9926 | 06744A | 10/02/2017 |
| MOORE, STAN | 84-18063 | 1 | 45.00 | 4494********1974 | 851510 | 10/02/2017 |
| MOORE-SANTANDER, MARTIN | 84-0302 | 1 | 39.00 | 4147********4336 | 06749D | 10/02/2017 |
| MORA, DAVID | 84-34000 | 1 | 35.00 | 4494********4672 | 850512 | 10/02/2017 |
| MORALES, CHRISTINA | 84-6087 | 1 | 55.00 | 4833********4024 | 045210 | 10/02/2017 |
| MORALES, DAVID | 84-33908 | 1 | 104.00 | 4342********3791 | 013506 | 10/02/2017 |
| MORALES, GERALDINE | 84-99978 | 1 | 105.00 | 4701********0242 | 175520 | 10/02/2017 |
| MORALES, JOHNNY | 84-25657 | 1 | 55.00 | 4497********8780 | 103489 | 10/02/2017 |
| MORALES, LAURITA | 84-26511 | 1 | 39.00 | 4815********7568 | 175523 | 10/02/2017 |
| MORALES, MIGUEL | 84-26890 | 1 | 30.00 | 4342********4687 | 059055 | 10/02/2017 |
| MOREHEAD, JANIS | 84-18453 | 1 | 60.00 | 4147********2939 | 06746C | 10/02/2017 |
| MORGAN, MARQUES | 84-26311 | 1 | 39.00 | 4856********1079 | 002104 | 10/02/2017 |
| MORGAN, SALLY | 84-12501 | 1 | 35.00 | 3727*******2018 | 166178 | 10/02/2017 |
| MORSE, BRIAN | 84-17170 | 1 | 70.00 | 4815********2915 | 155923 | 10/02/2017 |
| MOULES, PAUL | 84-17789 | 1 | 30.00 | 4342********0477 | 055361 | 10/02/2017 |
| MULROONEY, ROSS | 84-17242 | 1 | 35.00 | 6011********0529 | 00235R | 10/02/2017 |
| MUNIZ, DALIA | 84-33709 | 1 | 30.00 | 4497********4410 | 102667 | 10/02/2017 |
| MUNOZ, GABRIELA | 84-33865 | 1 | 90.00 | 4833********1383 | 055210 | 10/02/2017 |
| MUNOZ, JAVIER | 84-26525 | 1 | 30.00 | 4342********5788 | 023980 | 10/02/2017 |
| MURILLO, FERNANDO | 84-12508 | 1 | 85.00 | 4426********5370 | 002109 | 10/02/2017 |
| MYNEAR, JUSTIN | 84-0001 | 1 | 20.00 | 4833********5304 | 055210 | 10/02/2017 |
| NAHMENS, CATHERINE | 84-17142 | 1 | 30.00 | 5403********6600 | 095225 | 10/02/2017 |
| NAKABAYASHI, LAUREN | 84-25836 | 1 | 30.00 | 4465********4918 | 002261 | 10/02/2017 |
| NAKARMI, SAMAN | 84-33940 | 1 | 84.00 | 4815********1311 | 155928 | 10/02/2017 |
| NARANJO, CECILIA | 84-25505 | 1 | 35.00 | 4497********9390 | 102668 | 10/02/2017 |
| NASTASIA, RIENA | 84-25735 | 1 | 39.00 | 5480********7314 | 095225 | 10/02/2017 |
| NATERA, EDDIE | 84-14689 | 1 | 35.00 | 4342********8616 | 093014 | 10/02/2017 |
| NAVA, ISELDA | 84-26302 | 1 | 39.00 | 4497********9039 | 103492 | 10/02/2017 |
| NAVARRETE, MICHAEL | 84-34052 | 1 | 39.00 | 5178********8502 | 06770Z | 10/02/2017 |
| NAVARRO, JOSE | 84-33882 | 1 | 99.00 | 4342********1237 | 056835 | 10/02/2017 |
| NAVARRO, LUIS | 84-23071 | 1 | 49.00 | 4833********9472 | 055210 | 10/02/2017 |
| NEWELL, TIM | 84-25878 | 1 | 70.00 | 4282********9786 | 055210 | 10/02/2017 |
| NEWPORT, CHRISTY | 84-34046 | 1 | 35.00 | 4100********0586 | 71906D | 10/02/2017 |
| NINO, CARLOS | 84-26309 | 1 | 50.00 | 4246********5692 | 06765G | 10/02/2017 |
| NINO, PRIS | 84-26597 | 1 | 30.00 | 5538********6633 | 131696 | 10/02/2017 |
| NOYER, ANGELA | 84-16833 | 1 | 35.00 | 4431********9669 | 075156 | 10/02/2017 |
| NUNEZ, LUIS | 84-25615 | 1 | 40.00 | 4342********6320 | 090075 | 10/02/2017 |
| OBRIEN, HAYLEY | 84-26574 | 1 | 35.00 | 4497********2742 | 102669 | 10/02/2017 |
| OCHOA, EFRUIN | 84-33795 | 1 | 75.00 | 4815********8583 | 195925 | 10/02/2017 |
| OCHOA, LOGAN | 84-25808 | 1 | 35.00 | 4494********6920 | 916036 | 10/02/2017 |
| OCHOA, LUIS | 84-13681 | 1 | 90.00 | 4100********5155 | 72059D | 10/02/2017 |
| OCHOA, MARIA | 84-25423 | 1 | 75.00 | 4342********4073 | 025067 | 10/02/2017 |
| ODELL, KATHLEEN | 84-26431 | 1 | 30.00 | 4497********4821 | 103496 | 10/02/2017 |
| OLDS, BRODY | 84-14436 | 1 | 44.00 | 4497********2380 | 103804 | 10/02/2017 |
| OLIVER, BECKY | 84-18237 | 1 | 49.00 | 5403********3386 | 095225 | 10/02/2017 |
| OLMEDO, JORDI | 84-33681 | 1 | 35.00 | 4342********5308 | 030951 | 10/02/2017 |
| ONEAL JR, HARRY | 84-18353 | 1 | 39.00 | 4386********8297 | 103497 | 10/02/2017 |
| OREGEL, ENRIQUE | 84-18397 | 1 | 89.00 | 4815********9794 | 155223 | 10/02/2017 |
| OREGELMANZO, ELIZABETH | 84-26534 | 1 | 59.00 | 4465********4295 | 002277 | 10/02/2017 |
| OREJEL, JOSE | 84-25028 | 1 | 35.00 | 4497********6265 | 102671 | 10/02/2017 |
| OROPESA, JONATHAN | 84-12302 | 1 | 55.00 | 4342********4549 | 067088 | 10/02/2017 |
| OROPEZA, ELOINA | 84-18097 | 1 | 45.00 | 4400********8350 | 09876C | 10/02/2017 |
| ORTEGA III, MARCOS | 84-25813 | 1 | 79.00 | 4342********4397 | 026194 | 10/02/2017 |
| ORTEGA, CARLOS | 84-25599 | 1 | 89.00 | 4815********9097 | 105521 | 10/02/2017 |
| ORTEGA, JESSICA | 84-26156 | 1 | 109.00 | 4815********6568 | 165028 | 10/02/2017 |
| ORTEGA, MARCOS | 84-33971 | 1 | 30.00 | 4342********4397 | 044866 | 10/02/2017 |
| ORTIZ, BROOKE | 84-24946 | 1 | 49.00 | 4342********7205 | 008794 | 10/02/2017 |
| ORTIZ, DWAYNE | 84-18611 | 1 | 50.00 | 5308********6285 | 005626 | 10/02/2017 |
| ORTIZ, GABRIEL | 84-17241 | 1 | 59.00 | 4342********0311 | 066152 | 10/02/2017 |
| OTT, TYLER | 84-17478 | 1 | 50.00 | 4342********5939 | 021050 | 10/02/2017 |
| OTTERBEIN, KEVIN | 84-25069 | 1 | 25.00 | 4815********0507 | 165122 | 10/02/2017 |
| PABLO, MARCO | 84-26479 | 1 | 90.00 | 4342********9239 | 076981 | 10/02/2017 |
| PACHECO, JAVIER | 84-1107 | 1 | 89.00 | 4147********5988 | 002128 | 10/02/2017 |
| PADILLA ESPINOZ, JOSE | 84-34069 | 1 | 35.00 | 4833********2847 | 065210 | 10/02/2017 |
| PADILLA, JOSE | 84-22548 | 1 | 55.00 | 4342********6328 | 064285 | 10/02/2017 |
| PAGLIA, JASON | 84-34078 | 1 | 25.00 | 4037********5659 | 902025 | 10/02/2017 |
| PAGLIA, MICHAEL | 84-26396 | 1 | 25.00 | 4494********1509 | 980509 | 10/02/2017 |
| PALADA, SEBASTIAN | 84-26148 | 1 | 35.00 | 4342********3393 | 000965 | 10/02/2017 |
| PANTOJA, GERARDO | 84-22520 | 1 | 49.00 | 5510********9623 | 430077 | 10/02/2017 |
| PANZARELLO, BRENDEN | 84-22370 | 1 | 39.00 | 6011********0833 | 00234Q | 10/02/2017 |
| PARENTE, CHRISTIAN | 84-26737 | 1 | 49.00 | 4342********2998 | 067943 | 10/02/2017 |
| PARRISH, CATHIE | 84-17946 | 1 | 129.00 | 5403********7924 | 095226 | 10/02/2017 |
| PARSONS, KELLY | 84-34043 | 1 | 80.00 | 4342********5939 | 027772 | 10/02/2017 |
| PATEL, SANJAY | 84-25517 | 1 | 59.00 | 5178********7259 | 06795B | 10/02/2017 |
| PATINO, ERIC | 84-17938 | 1 | 55.00 | 4815********0636 | 165220 | 10/02/2017 |
| PATINO, SAUL | 84-1350 | 1 | 30.00 | 4050********2167 | 06790A | 10/02/2017 |
| PAZ, ED | 84-17834 | 1 | 30.00 | 4342********0474 | 078561 | 10/02/2017 |
| PENA, VICTORIA | 84-26383 | 1 | 39.00 | 4386********1750 | 102674 | 10/02/2017 |
| PEREZ, CESAR | 84-25902 | 1 | 99.00 | 4342********3230 | 017406 | 10/02/2017 |
| PEREZ, CRYSTIAN | 84-33897 | 1 | 84.00 | 4465********1548 | 002285 | 10/02/2017 |
| PEREZ, DENORA | 84-26209 | 1 | 15.00 | 4342********5821 | 058303 | 10/02/2017 |
| PEREZ, EMANUEL | 84-25717 | 1 | 100.00 | 4342********7735 | 064444 | 10/02/2017 |
| PEREZ, MARTIN | 84-25789 | 1 | 35.00 | 4194********8937 | 028347 | 10/02/2017 |
| PEREZ, NOEMI | 84-22127 | 1 | 30.00 | 4586********2505 | H98286 | 10/02/2017 |
| PEREZ, OMAR | 84-33807 | 1 | 99.00 | 5403********5623 | 095226 | 10/02/2017 |
| PEREZ, SANORA | 84-33903 | 1 | 80.00 | 4342********7534 | 004662 | 10/02/2017 |
| PEREZ, SERETH | 84-33809 | 1 | 35.00 | 4342********7766 | 094471 | 10/02/2017 |
| PERKINS, DYLAN | 84-22266 | 1 | 49.00 | 4815********7324 | 105624 | 10/02/2017 |
| PERZAN, PAUL | 84-33898 | 1 | 88.00 | 5536********3868 | 009548 | 10/02/2017 |
| PETERS, MELISSA | 84-33762 | 1 | 50.00 | 4723********5125 | 102679 | 10/02/2017 |
| PHOMMAVONG, SANDY | 84-26168 | 1 | 39.00 | 4447********5835 | 002428 | 10/02/2017 |
| PINEDA, SAMUEL | 84-16943 | 1 | 85.00 | 4250********1247 | 013963 | 10/02/2017 |
| PINKHAM, RANDY | 84-18508 | 1 | 70.00 | 4833********8925 | 065210 | 10/02/2017 |
| PIPER, TERRI | 84-16992 | 1 | 39.00 | 4342********0253 | 024717 | 10/02/2017 |
| PIXLEY, MATT | 84-34213 | 1 | 30.00 | 4342********2422 | 097535 | 10/02/2017 |
| POLENSKI, RANDY | 84-25891 | 1 | 30.00 | 4400********5078 | 07365D | 10/02/2017 |
| POOLE, APRIL | 84-26883 | 1 | 65.00 | 4586********3961 | H01803 | 10/02/2017 |
| PORTUGAL, AMY | 84-22364 | 1 | 60.00 | 4342********6832 | 077535 | 10/02/2017 |
| PRECISSI, TIFFANY | 84-3410 | 1 | 30.00 | 4815********9613 | 165321 | 10/02/2017 |
| PRUDHEL, ASHLEE | 84-25331 | 1 | 60.00 | 4342********3639 | 064968 | 10/02/2017 |
| PUEBLA, JP | 84-6001 | 1 | 55.00 | 4815********3995 | 125024 | 10/02/2017 |
| QUEIROLO, DEBBIE | 84-33783 | 1 | 74.00 | 4128********9628 | 72990B | 10/02/2017 |
| QUESADA, MONICA | 84-26977 | 1 | 30.00 | 4497********7151 | 102687 | 10/02/2017 |
| RAAB, MIKE | 84-0878 | 1 | 39.00 | 4815********8126 | 125026 | 10/02/2017 |
| RALL, CHRIS | 84-26603 | 1 | 59.00 | 4342********6551 | 097378 | 10/02/2017 |
| RAMIREZ, ARIANA | 84-26313 | 1 | 89.00 | 4342********5144 | 071599 | 10/02/2017 |
| RAMIREZ, FELIX | 84-17402 | 1 | 30.00 | 5409********5000 | 031397 | 10/02/2017 |
| RAMIREZ, FERNANDO | 84-25392 | 1 | 70.00 | 4427********8735 | 075210 | 10/02/2017 |
| RAMIREZ, JOEL | 84-33927 | 1 | 108.00 | 4815********6592 | 105224 | 10/02/2017 |
| RAMIREZ, JORDAN | 84-22178 | 1 | 60.00 | 4465********6898 | 002449 | 10/02/2017 |
| RAMIREZ, JOSE | 84-12240 | 1 | 70.00 | 4465********2101 | 002725 | 10/02/2017 |
| RAMIREZ, KAILYN | 84-25494 | 1 | 45.00 | 4497********8072 | 103511 | 10/02/2017 |
| RAMIREZ, LEIDI | 84-25544 | 1 | 109.00 | 4342********2556 | 007952 | 10/02/2017 |
| RAMIREZ, MARIANA | 84-4903 | 1 | 55.00 | 4342********6850 | 054264 | 10/02/2017 |
| RAMIREZ, ROBERTO | 84-18068 | 1 | 50.00 | 4342********0675 | 012764 | 10/02/2017 |
| RAMMELL, KAYLYNN | 84-26873 | 1 | 30.00 | 5262********6718 | 952214 | 10/02/2017 |
| RAMOS, OMAR | 84-23018 | 1 | 50.00 | 4494********6391 | 408590 | 10/02/2017 |
| RASHID, OSAMA | 84-33892 | 1 | 98.00 | 4259********1944 | 073221 | 10/02/2017 |
| RASHID, THRAYA | 84-26374 | 1 | 25.00 | 4400********3233 | 07913B | 10/02/2017 |
| RAY, JOEY | 84-26469 | 1 | 60.00 | 4497********8336 | 103512 | 10/02/2017 |
| RAZO, JOSE | 84-25336 | 1 | 30.00 | 4888********9432 | 08317A | 10/02/2017 |
| RAZO, ZAIRA | 84-33956 | 1 | 59.00 | 4497********7749 | 103516 | 10/02/2017 |
| RECINOS, FERNANDO | 84-22436 | 1 | 25.00 | 4342********6869 | 052482 | 10/02/2017 |
| REGALADO, JOSE | 84-33994 | 1 | 89.00 | 4815********3322 | 105823 | 10/02/2017 |
| REHMAN, HAFUEZ | 84-17069 | 1 | 30.00 | 4465********4333 | 002461 | 10/02/2017 |
| REICH, BRANDON | 84-18308 | 1 | 30.00 | 4815********9141 | 165328 | 10/02/2017 |
| REISWIG, CHRIS | 84-26596 | 1 | 25.00 | 4497********1191 | 102693 | 10/02/2017 |
| RENO, ALEXYS | 84-17775 | 1 | 59.00 | 4767********9865 | 914985 | 10/02/2017 |
| RENSCHLER, JEFF | 84-25038 | 1 | 40.00 | 4497********6429 | 102694 | 10/02/2017 |
| RENTERIA, JACOB | 84-33841 | 1 | 35.00 | 4815********9942 | 105328 | 10/02/2017 |
| REVELES, JOSE | 84-16843 | 1 | 39.00 | 4833********2197 | 075210 | 10/02/2017 |
| REVELES, RAMON | 84-23170 | 1 | 35.00 | 4833********2924 | 075210 | 10/02/2017 |
| REYES, FRANK | 84-25649 | 1 | 65.00 | 4497********1157 | 103518 | 10/02/2017 |
| REYES, OSCAR | 84-17876 | 1 | 39.00 | 4400********8941 | 03103B | 10/02/2017 |
| RIATE, CECILIA | 84-26882 | 1 | 79.00 | 4342********8694 | 097592 | 10/02/2017 |
| RICE, MARK | 84-26910 | 1 | 30.00 | 4386********2808 | 103519 | 10/02/2017 |
| RIDOLFI, SALVATORE | 84-14779 | 1 | 39.00 | 4270********4553 | 002352 | 10/02/2017 |
| RIECK, JESSICA | 84-33958 | 1 | 89.00 | 4342********9753 | 008118 | 10/02/2017 |
| RINEHEART, JOE | 84-25464 | 1 | 65.00 | 4342********4624 | 006606 | 10/02/2017 |
| RIOS, ANTONIO | 84-33742 | 1 | 60.00 | 4815********0743 | 165425 | 10/02/2017 |
| RIOS, EMILIANO | 84-14614 | 1 | 30.00 | 4342********9698 | 061243 | 10/02/2017 |
| RIOS, JENNY | 84-33838 | 1 | 55.00 | 4815********2934 | 105920 | 10/02/2017 |
| RIOS, RAMON | 84-22401 | 1 | 110.00 | 4815********2740 | 165426 | 10/02/2017 |
| RIOS, RICKY | 84-33993 | 1 | 25.00 | 4400********4630 | 09535B | 10/02/2017 |
| RIVAS, JAIME | 84-26857 | 1 | 65.00 | 4833********2812 | 075210 | 10/02/2017 |
| RIVERA, VINCE | 84-18287 | 1 | 55.00 | 4833********7116 | 075210 | 10/02/2017 |
| ROBERSON, MAKENZI | 84-25574 | 1 | 35.00 | 4160********1647 | 095235 | 10/02/2017 |
| ROBINSON, LAUREN | 84-25412 | 1 | 50.00 | 4465********3847 | 002207 | 10/02/2017 |
| RODRIGUEZ, BLANCA | 84-26211 | 1 | 90.00 | 4815********2327 | 185020 | 10/02/2017 |
| RODRIGUEZ, CARLOS | 84-34005 | 1 | 35.00 | 4497********1249 | 102697 | 10/02/2017 |
| RODRIGUEZ, ENRIQUE | 84-26281 | 1 | 49.00 | 4266********9846 | 06928A | 10/02/2017 |
| RODRIGUEZ, GERARDO | 84-26307 | 1 | 30.00 | 3777*******7758 | 322002 | 10/02/2017 |
| RODRIGUEZ, JANET | 84-26797 | 1 | 49.00 | 4497********3281 | 103522 | 10/02/2017 |
| RODRIGUEZ, JORGE | 84-24997 | 1 | 30.00 | 4815********2133 | 175321 | 10/02/2017 |
| RODRIGUEZ, LUIS | 84-25440 | 1 | 40.00 | 4342********4588 | 009299 | 10/02/2017 |
| ROGERS, TAMMY | 84-17216 | 1 | 49.00 | 5480********4855 | 00235B | 10/02/2017 |
| ROHME, KENDALL | 84-25839 | 1 | 30.00 | 4037********3804 | 902025 | 10/02/2017 |
| ROJAS, GUSTAVO | 84-34158 | 1 | 30.00 | 4342********7902 | 085340 | 10/02/2017 |
| ROJAS, MIGUEL | 84-25540 | 1 | 95.00 | 4342********3459 | 089988 | 10/02/2017 |
| ROJAS, SAL | 84-34036 | 1 | 85.00 | 4833********2994 | 085210 | 10/02/2017 |
| ROJAS, SERGIO | 84-26752 | 1 | 50.00 | 4342********4350 | 006373 | 10/02/2017 |
| ROMERO, FELIPE | 84-18191 | 1 | 19.95 | 4465********3295 | 002213 | 10/02/2017 |
| ROSAS, MARIA | 84-24878 | 1 | 30.00 | 4342********3788 | 060097 | 10/02/2017 |
| ROSE, TY | 84-16821 | 1 | 30.00 | 4833********2297 | 085210 | 10/02/2017 |
| ROSENBUSCH, COURTNEY | 84-22170 | 1 | 30.00 | 4342********7828 | 007834 | 10/02/2017 |
| ROTNER, KIM | 84-4042 | 1 | 39.00 | 4100********4737 | 73838G | 10/02/2017 |
| ROY, ROBERT | 84-26961 | 1 | 35.00 | 4497********1060 | 102700 | 10/02/2017 |
| ROYAL, ROBERT | 84-25580 | 1 | 35.00 | 4003********4807 | 06852B | 10/02/2017 |
| RUBALCABA, JOANNA | 84-26962 | 1 | 35.00 | 4342********5432 | 048654 | 10/02/2017 |
| RUELAS, ELVIN | 84-22357 | 1 | 79.00 | 4342********4756 | 000474 | 10/02/2017 |
| RUIZ JIMENEZ, MAGDALENA | 84-25906 | 1 | 35.00 | 4342********7531 | 038922 | 10/02/2017 |
| RUIZ, EDWIN | 84-26316 | 1 | 49.00 | 4815********6275 | 165621 | 10/02/2017 |
| RUIZ, GIOVANNI | 84-33729 | 1 | 45.00 | 4347********9565 | 085210 | 10/02/2017 |
| RUIZ, RICKY | 84-26928 | 1 | 84.00 | 4497********7207 | 103525 | 10/02/2017 |
| RUIZ, ROSALBA | 84-34026 | 1 | 30.00 | 4342********5915 | 010953 | 10/02/2017 |
| RUIZ, SERGIO | 84-18480 | 1 | 79.00 | 4342********5221 | 032564 | 10/02/2017 |
| SALAS, ADAN | 84-33782 | 1 | 88.00 | 4342********8424 | 093506 | 10/02/2017 |
| SALBECK, STEVE | 84-26876 | 1 | 30.00 | 4342********8905 | 090700 | 10/02/2017 |
| SALDANA, HUMBERTO | 84-25030 | 1 | 35.00 | 4342********4178 | 021823 | 10/02/2017 |
| SALDIVER, EUGENIO | 84-18452 | 1 | 129.00 | 4815********4615 | 125324 | 10/02/2017 |
| SALES, CAMERON | 84-25614 | 1 | 35.00 | 4586********2886 | H98810 | 10/02/2017 |
| SALGADO, LUIS | 84-18282 | 1 | 90.00 | 4833********7864 | 085210 | 10/02/2017 |
| SAMORA, GLORIA | 84-14652 | 1 | 45.00 | 4494********4233 | 113647 | 10/02/2017 |
| SANCHEZ, ALEJANDRO | 84-26787 | 1 | 60.00 | 4815********2814 | 185028 | 10/02/2017 |
| SANCHEZ, ANA | 84-33765 | 1 | 128.00 | 4342********5316 | 065832 | 10/02/2017 |
| SANCHEZ, CRYSTAL | 84-26170 | 1 | 25.00 | 4750********2555 | 085210 | 10/02/2017 |
| SANCHEZ, JONATHAN | 84-33713 | 1 | 35.00 | 4815********8520 | 115023 | 10/02/2017 |
| SANDOVAL, JOSE | 84-2004 | 1 | 30.00 | 4815********9982 | 105627 | 10/02/2017 |
| SANDOVAL, LUIS | 84-18340 | 1 | 45.00 | 4342********5736 | 049109 | 10/02/2017 |
| SANDOVAL, SELENE | 84-18262 | 1 | 45.00 | 5178********5131 | 06873Z | 10/02/2017 |
| SANGHERA, RAMON | 84-17233 | 1 | 39.00 | 4342********0607 | 000158 | 10/02/2017 |
| SANGUINETTI, LOUIS | 84-12498 | 1 | 30.00 | 4465********9358 | 002379 | 10/02/2017 |
| SANTANA, BRENDA | 84-26952 | 1 | 59.00 | 4497********7709 | 102706 | 10/02/2017 |
| SANTANA, VICTOR | 84-24918 | 1 | 79.00 | 5403********5322 | 095229 | 10/02/2017 |
| SANTOS, COLE | 84-25518 | 1 | 30.00 | 4342********9095 | 098586 | 10/02/2017 |
| SATTAR, AISHA | 84-17461 | 1 | 50.00 | 4465********3981 | 002830 | 10/02/2017 |
| SAVOIE, DANE | 84-22212 | 1 | 30.00 | 5463********4344 | 430587 | 10/02/2017 |
| SCHENONE, STEPHEN | 84-18435 | 1 | 39.00 | 5403********3709 | 095229 | 10/02/2017 |
| SCHLESINGER, CARINE | 84-23022 | 1 | 35.00 | 5480********5960 | 00241B | 10/02/2017 |
| SCHMIDT, DAVID | 84-26556 | 1 | 35.00 | 5403********4418 | 095229 | 10/02/2017 |
| SCHNEIDER, JENNELL | 84-12184 | 1 | 79.00 | 4266********1694 | 06878C | 10/02/2017 |
| SCHOPP, DREW | 84-25522 | 1 | 25.00 | 4497********6233 | 103535 | 10/02/2017 |
| SCHRADER, CHRISTOPHER | 84-16956 | 1 | 100.00 | 4484********9583 | 002841 | 10/02/2017 |
| SCHUBERT, COLBY | 84-33741 | 1 | 49.00 | 4477********4243 | 075229 | 10/02/2017 |
| SCHUBERT, REGGIE | 84-18534 | 1 | 79.00 | 4497********1653 | 103537 | 10/02/2017 |
| SCOTT, KEITH | 84-25829 | 1 | 65.00 | 4497********3100 | 102709 | 10/02/2017 |
| SEARS, CAPTAIN | 84-17337 | 1 | 50.00 | 4833********3469 | 095210 | 10/02/2017 |
| SELLS, CARL | 84-3131 | 1 | 30.00 | 5178********9756 | 031449 | 10/02/2017 |
| SERRANO, JESSICA | 84-33977 | 1 | 69.00 | 4342********6817 | 044151 | 10/02/2017 |
| SHAH, NAWAZ | 84-22974 | 1 | 30.00 | 4342********6652 | 036530 | 10/02/2017 |
| SHAH, QASEM | 84-18345 | 1 | 65.00 | 4465********2332 | 002400 | 10/02/2017 |
| SHAKOOR, ASAAD | 84-22349 | 1 | 30.00 | 4465********0147 | 002811 | 10/02/2017 |
| SHANDS, SAMANTHA | 84-26291 | 1 | 65.00 | 4247********8377 | 239280 | 10/02/2017 |
| SHARP, JERSYN | 84-33793 | 1 | 123.00 | 4465********0282 | 002277 | 10/02/2017 |
| SHAW, AARON | 84-12511 | 1 | 30.00 | 4833********1387 | 095210 | 10/02/2017 |
| SHEETS, LESLIE | 84-33863 | 1 | 99.00 | 4342********5688 | 042122 | 10/02/2017 |
| SHELTON, BROOKE | 84-33824 | 1 | 15.00 | 5239********6444 | 00245B | 10/02/2017 |
| SHILLAM, JASON | 84-2554 | 1 | 30.00 | 4342********3576 | 070814 | 10/02/2017 |
| SIEBERT, MARK | 84-34050 | 1 | 35.00 | 4282********9059 | 095210 | 10/02/2017 |
| SIEGFRIED, RICHARD | 84-26372 | 1 | 85.00 | 4342********9813 | 076729 | 10/02/2017 |
| SILIVERDIS, DANIELLE | 84-33814 | 1 | 65.00 | 4497********4141 | 103540 | 10/02/2017 |
| SILVERIO, ROCIO | 84-33705 | 1 | 25.00 | 4342********0717 | 048233 | 10/02/2017 |
| SINGH, ANOOP | 84-26198 | 1 | 65.00 | 4400********0865 | 03027D | 10/02/2017 |
| SINGH, PARDEEP | 84-12141 | 1 | 39.00 | 3797*******2006 | 141034 | 10/02/2017 |
| SINNOTT, STEPHANIE | 84-33699 | 1 | 74.00 | 4400********9996 | 09460B | 10/02/2017 |
| SISNEROS, KAREN | 84-26792 | 1 | 49.00 | 4342********3031 | 065433 | 10/02/2017 |
| SISNEROZ, CHRISTINA | 84-14769 | 1 | 30.00 | 4494********5778 | 177696 | 10/02/2017 |
| SIXKILLER, RICHARD | 84-17871 | 1 | 139.00 | 4411********2618 | 095210 | 10/02/2017 |
| SKARLES, JENNIFER | 84-6172 | 1 | 55.00 | 4003********8813 | 06895B | 10/02/2017 |
| SLAUGHTER, MARTINA | 84-26726 | 1 | 50.00 | 4342********3063 | 034206 | 10/02/2017 |
| SMITH, JESSICA | 84-25575 | 1 | 35.00 | 5480********2584 | 00229B | 10/02/2017 |
| SMITH, JODI | 84-25629 | 1 | 45.00 | 4342********1479 | 020540 | 10/02/2017 |
| SMITH, KAMERON | 84-33948 | 1 | 79.00 | 4270********5484 | 002422 | 10/02/2017 |
| SMITH, MARK | 84-2302 | 1 | 39.00 | 4631********8411 | 230904 | 10/02/2017 |
| SMITH, SHERWIN | 84-23216 | 1 | 35.00 | 4750********9026 | 095210 | 10/02/2017 |
| SMOTHERMON, SCOTT | 84-22577 | 1 | 35.00 | 4342********1645 | 022842 | 10/02/2017 |
| SOLARI, BRIAN | 84-26549 | 1 | 55.00 | 4400********4008 | 08758D | 10/02/2017 |
| SOOD, EHSAN | 84-26554 | 1 | 59.00 | 4400********8251 | 04917D | 10/02/2017 |
| SOOD, FAYEZ | 84-26904 | 1 | 29.95 | 5156********0123 | 069104 | 10/02/2017 |
| SORRENTINO, MILLICENT | 84-26241 | 1 | 49.00 | 4833********9976 | 005210 | 10/02/2017 |
| SPEARS, CHRISTOPHER | 84-15004 | 1 | 65.00 | 4465********7510 | 002839 | 10/02/2017 |
| SPRENGER, IAN | 84-17444 | 1 | 79.00 | 4342********6384 | 056745 | 10/02/2017 |
| STAMP, EDDY | 84-33691 | 1 | 39.00 | 4342********9163 | 068907 | 10/02/2017 |
| STEED JR, MICHAEL | 84-25676 | 1 | 20.00 | 4259********3074 | 035406 | 10/02/2017 |
| STEED, MIKE | 84-17948 | 1 | 130.00 | 4259********3074 | 066400 | 10/02/2017 |
| STEVENS, JMICHAEL | 84-24920 | 1 | 69.00 | 4366********0758 | 029187 | 10/02/2017 |
| STOOPS, KATHERINE | 84-33867 | 1 | 25.00 | 4427********9700 | 005210 | 10/02/2017 |
| SUN, BON | 84-18271 | 1 | 49.00 | 4259********3999 | 055634 | 10/02/2017 |
| SWANSON, NATALIE | 84-26260 | 1 | 69.00 | 4342********9374 | 080986 | 10/02/2017 |
| SWEETEN, BRIAN | 84-18358 | 1 | 35.00 | 4342********1498 | 063302 | 10/02/2017 |
| TAMEZ, VICTORIA | 84-33966 | 1 | 39.00 | 4342********7831 | 026888 | 10/02/2017 |
| TAPIA, FRANCISCO | 84-4454 | 1 | 30.00 | 4815********9828 | 185225 | 10/02/2017 |
| TAPIA, JENNIFER | 84-25658 | 1 | 70.00 | 4342********9241 | 054035 | 10/02/2017 |
| TAVARES, KRISTINA | 84-34177 | 1 | 49.00 | 4100********0001 | 75131D | 10/02/2017 |
| TAYLOR, DUSTIN | 84-6360 | 1 | 99.00 | 4833********6344 | 005210 | 10/02/2017 |
| TEMPLE, LEVI | 84-6000 | 1 | 25.00 | 4465********4166 | 002582 | 10/02/2017 |
| TERRILL, TROY | 84-0527 | 1 | 49.00 | 4815********9924 | 125622 | 10/02/2017 |
| THOM, ELI | 84-26172 | 1 | 35.00 | 4147********5136 | 06910C | 10/02/2017 |
| THOMAS, JANET | 84-33794 | 1 | 25.00 | 4342********6836 | 014764 | 10/02/2017 |
| THOMAS, TONY | 84-25815 | 1 | 35.00 | 4342********0187 | 077876 | 10/02/2017 |
| THOMASON, LARRY | 84-26176 | 1 | 30.00 | 4833********9550 | 005210 | 10/02/2017 |
| THORNBURG, TOBY | 84-17743 | 1 | 65.00 | 4815********0066 | 185228 | 10/02/2017 |
| THORPE, MICHAEL | 84-26969 | 1 | 40.00 | 4465********6292 | 002583 | 10/02/2017 |
| THORPE, RACHEL | 84-33780 | 1 | 25.00 | 5403********1931 | 095230 | 10/02/2017 |
| TINDER, GARRICK | 84-26868 | 1 | 49.00 | 4833********7572 | 005210 | 10/02/2017 |
| TIWANA, VERINDER | 84-22360 | 1 | 70.00 | 4856********1392 | 002324 | 10/02/2017 |
| TORLAI-ROSE, BRYANNA | 84-22399 | 1 | 95.00 | 4147********8987 | 002330 | 10/02/2017 |
| TORRES, ALEC | 84-33766 | 1 | 84.00 | 4815********2425 | 155825 | 10/02/2017 |
| TORREZ, JUAN | 84-14151 | 1 | 60.00 | 4815********8276 | 155826 | 10/02/2017 |
| TREJO, RICARDO | 84-24952 | 1 | 25.00 | 4815********5606 | 175126 | 10/02/2017 |
| TREVIZO, JESSICA | 84-17602 | 1 | 39.00 | 4497********1124 | 102720 | 10/02/2017 |
| TRISTAN, ROBERT | 84-2126 | 1 | 25.00 | 5538********9225 | 131698 | 10/02/2017 |
| TRUJILLO, VANESSA | 84-33953 | 1 | 84.00 | 4833********6065 | 005210 | 10/02/2017 |
| TYHURST, AMANDA | 84-33974 | 1 | 25.00 | 4833********4774 | 005210 | 10/02/2017 |
| ULUFANUA, MAGALITA | 84-26761 | 1 | 50.00 | 5538********9500 | 131697 | 10/02/2017 |
| VALDEZ, NATALIO | 84-18203 | 1 | 19.95 | 4460********3324 | 063022 | 10/02/2017 |
| VALENTIN, J. SANTANA | 84-33776 | 1 | 79.00 | 4342********9624 | 095659 | 10/02/2017 |
| VALENZUELA, PAMELA | 84-34107 | 1 | 65.00 | 4342********9577 | 058799 | 10/02/2017 |
| VAN METER, ALEXANDER | 84-26871 | 1 | 35.00 | 4342********7618 | 038058 | 10/02/2017 |
| VAN METER, JOSEPH | 84-26872 | 1 | 35.00 | 4342********7618 | 038058 | 10/02/2017 |
| VANDENBURG, RYAN | 84-25324 | 1 | 25.00 | 4833********9534 | 005210 | 10/02/2017 |
| VANDERLANS, MATTHEW | 84-34174 | 1 | 35.00 | 4403********4097 | 230917 | 10/02/2017 |
| VARGAS, GISELA | 84-3558 | 1 | 40.00 | 4815********3312 | 115325 | 10/02/2017 |
| VARGAS, JOEL | 84-16915 | 1 | 100.00 | 4342********5438 | 025688 | 10/02/2017 |
| VARGAS, MIGUEL | 84-34185 | 1 | 30.00 | 4497********5071 | 102725 | 10/02/2017 |
| VARGAS, SANDRA | 84-22185 | 1 | 40.00 | 5178********2201 | 06941B | 10/02/2017 |
| VARGOS, LONGINOS | 84-22292 | 1 | 35.00 | 4342********1480 | 094969 | 10/02/2017 |
| VARVEL, SONIA | 84-34094 | 1 | 39.00 | 4342********4128 | 079789 | 10/02/2017 |
| VASQUEZ, ANDY | 84-12354 | 1 | 39.00 | 4815********0846 | 115326 | 10/02/2017 |
| VAZQUEZ, MA ELENA | 84-13684 | 1 | 5.00 | 4815********7576 | 115123 | 10/02/2017 |
| VERDOZA, ALEXIS | 84-26357 | 1 | 70.00 | 5175********6635 | 135428 | 10/02/2017 |
| VIGNOLO, ANDY | 84-18331 | 1 | 35.00 | 4815********8550 | 115127 | 10/02/2017 |
| VILLALOBOS, JOSE | 84-26485 | 1 | 75.00 | 4833********1063 | 015210 | 10/02/2017 |
| VILLELA, JOSE | 84-26940 | 1 | 129.00 | 4342********0422 | 054192 | 10/02/2017 |
| VILLENUEVA, JORDAN | 84-26361 | 1 | 35.00 | 4497********5968 | 103546 | 10/02/2017 |
| VINAMONTES, MAGDALENO | 84-22504 | 1 | 30.00 | 4815********7364 | 115128 | 10/02/2017 |
| VIRAMONTES, JOEL | 84-33925 | 1 | 88.00 | 4497********5977 | 103548 | 10/02/2017 |
| VIRAMONTES, SYLVIA | 84-26729 | 1 | 30.00 | 4342********5362 | 028212 | 10/02/2017 |
| VIVIANO, LYNN | 84-18238 | 1 | 29.00 | 4761********1564 | 902025 | 10/02/2017 |
| VOSE, DOUG | 84-16804 | 1 | 50.00 | 4815********6185 | 115222 | 10/02/2017 |
| WAGES, BEN | 84-17429 | 1 | 55.00 | 4833********8707 | 015210 | 10/02/2017 |
| WAGNER, JILL | 84-25382 | 1 | 30.00 | 4003********0599 | 06940B | 10/02/2017 |
| WAGNER, ROBERT | 84-25832 | 1 | 59.00 | 4386********4960 | 103549 | 10/02/2017 |
| WALKER, STEVEN | 84-33985 | 1 | 59.00 | 4815********0828 | 125727 | 10/02/2017 |
| WALLACE, MATTHEW | 84-34070 | 1 | 35.00 | 4465********6154 | 002474 | 10/02/2017 |
| WALLS, JOSHUA | 84-26398 | 1 | 65.00 | 4833********4413 | 015210 | 10/02/2017 |
| WALTON, AMY | 84-3082 | 1 | 30.00 | 4342********2819 | 067260 | 10/02/2017 |
| WALTON, KEVIN | 84-34160 | 1 | 35.00 | 4147********2235 | 08442D | 10/02/2017 |
| WARD, JAY | 84-17750 | 1 | 35.00 | 4497********6003 | 102727 | 10/02/2017 |
| WARMERDAM, JOHN | 84-34040 | 1 | 35.00 | 4342********3958 | 042123 | 10/02/2017 |
| WAYNE, ANGELIQUE | 84-26929 | 1 | 79.00 | 4833********4917 | 015210 | 10/02/2017 |
| WEBER, CATHERINE | 84-25890 | 1 | 25.00 | 4494********8542 | 308236 | 10/02/2017 |
| WEBER, JENNIFER | 84-14504 | 1 | 39.00 | 5178********7358 | 042734 | 10/02/2017 |
| WEESE, BLAKE | 84-34004 | 1 | 35.00 | 4342********2560 | 028920 | 10/02/2017 |
| WENTLAND, NOAH | 84-25325 | 1 | 25.00 | 4833********1473 | 015210 | 10/02/2017 |
| WHITE, CODIE | 84-14507 | 1 | 79.00 | 4366********2220 | 002926 | 10/02/2017 |
| WHITE, LESLIE | 84-5145 | 1 | 35.00 | 4388********5363 | 06947B | 10/02/2017 |
| WHITE, SHARON | 84-33967 | 1 | 59.00 | 4631********3972 | 230925 | 10/02/2017 |
| WICKERSHAM, JUSTIN | 84-16788 | 1 | 30.00 | 4494********8263 | 308768 | 10/02/2017 |
| WIDGREN, JUSTIN | 84-23147 | 1 | 60.00 | 5178********8768 | 06964Z | 10/02/2017 |
| WILDER, JANELLE | 84-24966 | 1 | 25.00 | 4294********1373 | 002631 | 10/02/2017 |
| WILLIAMS, EVANIA | 84-26741 | 1 | 25.00 | 4342********3398 | 042836 | 10/02/2017 |
| WILSOM, JULIE | 84-14197 | 1 | 30.00 | 4497********5414 | 102734 | 10/02/2017 |
| WISNER, JOE | 84-12270 | 1 | 30.00 | 4465********3272 | 002493 | 10/02/2017 |
| WOLD, JAMES | 84-4926 | 1 | 45.00 | 4767********4067 | 914986 | 10/02/2017 |
| WOLTZ, ANDREW | 84-25630 | 1 | 49.00 | 5524********3498 | 00741M | 10/02/2017 |
| WOODWARD, SETH | 84-16835 | 1 | 60.00 | 4833********8727 | 025210 | 10/02/2017 |
| WOOLDRIDGE, JOSEPH | 84-33743 | 1 | 108.00 | 4497********7801 | 102736 | 10/02/2017 |
| WRIGHT, EUGENE | 84-18149 | 1 | 39.00 | 4342********0086 | 066442 | 10/02/2017 |
| WRIGHT, KRISTI | 84-14691 | 1 | 300.00 | 3783*******4046 | 198233 | 10/02/2017 |
| YAMANAKA, CURTIS | 84-25776 | 1 | 79.00 | 5409********2086 | 042739 | 10/02/2017 |
| YAMANE, ERICA | 84-33960 | 1 | 84.00 | 4342********1488 | 079133 | 10/02/2017 |
| YANEZ, SAMANTHA | 84-25920 | 1 | 35.00 | 4342********8464 | 073315 | 10/02/2017 |
| YELM, BRYON | 84-12398 | 1 | 39.00 | 4497********2542 | 103555 | 10/02/2017 |
| YEPEZ, DIEGO | 84-34126 | 1 | 55.00 | 4400********0634 | 07707B | 10/02/2017 |
| YEPEZ, JOSE | 84-25386 | 1 | 35.00 | 4815********6776 | 115424 | 10/02/2017 |
| YOUNG, MADELINE | 84-26226 | 1 | 120.00 | 4497********5425 | 102738 | 10/02/2017 |
| ZAMORA, ARACELI | 84-26235 | 1 | 49.00 | 4888********8374 | 05657B | 10/02/2017 |
| ZAMORA, DANIEL | 84-26481 | 1 | 39.00 | 4815********4189 | 175525 | 10/02/2017 |
| ZAMORA, HECTOR | 84-14597 | 1 | 79.00 | 4465********4224 | 002952 | 10/02/2017 |
| ZAMORA, LUIS | 84-2636 | 1 | 59.00 | 4815********2996 | 175526 | 10/02/2017 |
| ZAMORA, TIFFANY | 84-25509 | 1 | 35.00 | 4342********3007 | 009270 | 10/02/2017 |
| ZANUTTO JR, THOMAS | 84-14419 | 1 | 50.00 | 4342********0801 | 052140 | 10/02/2017 |
| ZAPATA, ESMERALDA | 84-26471 | 1 | 60.00 | 4342********7877 | 040566 | 10/02/2017 |
| ZEQUEIDA, JUAN | 84-22299 | 1 | 60.00 | 4342********9050 | 040849 | 10/02/2017 |
| ZINS, GEORGE | 84-4685 | 1 | 30.00 | 4147********2936 | 06968D | 10/02/2017 |
| Count | Card Type | Total |
| 11 | American Express | 782.90 |
| 99 | MasterCard | 4952.95 |
| 732 | Visa | 38035.69 |
| 7 | Discover | 327.00 |
| 0 | Other | 0.00 |
| 44098.54 |