| 06/20/2017 |
| 13:14:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIYU, TAMMER | 86-ABIYU | 2 | 45.00 | 4147********1305 | 08689I | 06/20/2017 |
| ABRAMI, CHRISTOPHER | 86-31264 | 2 | 28.00 | 4342********2250 | 671216 | 06/20/2017 |
| ACHA, ERIC | 86-33721 | 2 | 33.00 | 5581********4145 | 098366 | 06/20/2017 |
| ADONIS, DULCE | 86-30710 | 2 | 30.00 | 4266********1598 | 08707B | 06/20/2017 |
| AGUIJOSA, ALEJANDRO | 86-27610 | 2 | 30.00 | 4342********3153 | 980067 | 06/20/2017 |
| AGUIRRE, DANIEL | 86-33368 | 2 | 33.00 | 4147********2047 | 08709C | 06/20/2017 |
| AGUIRRE, RICKY | 86-26537 | 2 | 30.00 | 5403********9575 | 918885 | 06/20/2017 |
| AGUSTIN, GUSTAVO | 86-30672 | 2 | 28.00 | 4342********8403 | 704397 | 06/20/2017 |
| AGUSTIN, HERLINDA | 86-34122 | 2 | 28.00 | 4815********1369 | 121699 | 06/20/2017 |
| AHMANN, WILLIAM | 86-32536 | 2 | 33.00 | 3723*******9001 | 101547 | 06/20/2017 |
| ALEXANDER, MATTHEW | 86-33193 | 2 | 28.00 | 4833********6728 | 071912 | 06/20/2017 |
| ALEXANDER, THOMAS | 86-34520 | 2 | 39.00 | 4337********9771 | 517553 | 06/20/2017 |
| ALFRAIJAT, MOHAMMAD | 86-ALFRAIJAT | 2 | 39.00 | 4815********5106 | 151198 | 06/20/2017 |
| ALLEN, STEPHANIE | 86-ALLENS | 2 | 35.00 | 4400********1079 | 08591B | 06/20/2017 |
| ALONZO, OSWAL | 86-34115 | 2 | 33.00 | 4210********9587 | 033593 | 06/20/2017 |
| ALUARENGA, MARYURI | 86-33954 | 2 | 33.00 | 4347********4431 | 061912 | 06/20/2017 |
| ALVARADO, YESENIA | 86-34419 | 2 | 33.00 | 4347********9180 | 051912 | 06/20/2017 |
| AMADOR, GERARDO | 86-30673 | 2 | 28.00 | 6011********9021 | 02040R | 06/20/2017 |
| AMHAZ, SOONA | 86-34043 | 2 | 33.00 | 4147********0229 | 08734D | 06/20/2017 |
| ANAGNOSTOU, CHRISTIAN | 86-33694 | 2 | 35.00 | 4833********4776 | 031912 | 06/20/2017 |
| ANDERSON, PATRICK | 86-31281 | 2 | 28.00 | 4833********6389 | 021912 | 06/20/2017 |
| ANDRADE, AVANA | 86-33501 | 2 | 33.00 | 5392********0719 | 11029B | 06/20/2017 |
| ANGEL, RAUL | 86-34546 | 2 | 45.00 | 4160********3109 | 012001 | 06/20/2017 |
| ARGOTE, ALVARO | 86-12041 | 2 | 23.00 | 4342********5805 | 774009 | 06/20/2017 |
| ARNAUD, REMI | 86-26884 | 2 | 60.00 | 5593********1521 | 08733P | 06/20/2017 |
| ARRAYANT CYCLE, ARRAYANT | 86-28929 | 2 | 90.00 | 5569********6351 | 066578 | 06/20/2017 |
| ARREDONDO, ALEX | 86-34734 | 2 | 33.00 | 4342********1481 | 797996 | 06/20/2017 |
| ARRIAGA, EDGAR | 86-28173 | 2 | 30.00 | 4342********9753 | 565055 | 06/20/2017 |
| ASHWASH, ISSA | 86-32937 | 2 | 35.00 | 4313********6356 | 01033C | 06/20/2017 |
| ASPER, ALEILEE | 86-26786 | 2 | 56.00 | 5178********7027 | 08633B | 06/20/2017 |
| ATHOS, ATHOS | 86-ATHOS | 2 | 200.00 | 3727*******1044 | 164026 | 06/20/2017 |
| AVALOS, RICHARD | 86-33882 | 2 | 33.00 | 4342********2349 | 563393 | 06/20/2017 |
| AYOOB, SAMANTHA | 86-34035 | 2 | 28.00 | 5424********8920 | 45770P | 06/20/2017 |
| BAACK, DAVID | 86-33889 | 2 | 33.00 | 4147********6421 | 08565C | 06/20/2017 |
| BACH, TONY | 86-34000 | 2 | 39.00 | 6011********0113 | 02049R | 06/20/2017 |
| BACHAND, NATHAN | 86-34314 | 2 | 33.00 | 4833********8616 | 091912 | 06/20/2017 |
| BAEZ MENDOZA, LILIA | 86-34444 | 2 | 35.00 | 4060********0303 | 091912 | 06/20/2017 |
| BAEZ, CARLOS | 86-12678 | 2 | 25.00 | 3727*******4009 | 111933 | 06/20/2017 |
| BAGGA, MANPREET | 86-33782 | 2 | 33.00 | 4100********5157 | 08633D | 06/20/2017 |
| BAILEY, DIXIE | 86-8718 | 2 | 32.00 | 4147********6283 | 08781D | 06/20/2017 |
| BAILON, RAFAEL | 86-34093 | 2 | 33.00 | 4815********9896 | 161493 | 06/20/2017 |
| BANKS, DAVID | 86-6761 | 2 | 50.00 | 4100********8501 | 08925D | 06/20/2017 |
| BANNICK, BYRD | 86-34725 | 2 | 38.00 | 4147********6556 | 08790D | 06/20/2017 |
| BAQUERO, CHRIS | 86-13827 | 2 | 27.00 | 5575********9048 | 033604 | 06/20/2017 |
| BARIZON, LUKE | 86-BARIZON | 2 | 33.00 | 4833********1472 | 002012 | 06/20/2017 |
| BARNETT, DEVAN | 86-34456 | 2 | 80.00 | 4342********4612 | 874182 | 06/20/2017 |
| BARNETT, JOHN | 86-34436 | 2 | 66.00 | 4833********4282 | 002012 | 06/20/2017 |
| BARRERA, AMNER | 86-31341 | 2 | 28.00 | 4342********3241 | 872761 | 06/20/2017 |
| BARRIOS, CARLOS | 86-34731 | 2 | 33.00 | 4342********6241 | 565081 | 06/20/2017 |
| BATTI, GINA C | 86-21282 | 2 | 19.00 | 4210********4135 | 033605 | 06/20/2017 |
| BAUTISTA, ABRAHAM | 86-28108 | 2 | 28.00 | 4342********0204 | 874197 | 06/20/2017 |
| BAUTISTA, OCTAVIO | 86-34428 | 2 | 33.00 | 4342********8086 | 775508 | 06/20/2017 |
| BC HANSEN, ROGER | 86-BCHANSEN | 2 | 80.00 | 4465********3190 | 020515 | 06/20/2017 |
| BC OLIVER, LUCIA | 86-BCOLIVER | 2 | 80.00 | 5178********4446 | 00068Z | 06/20/2017 |
| BC WADE, CHRISTINA | 86-BCWADE | 2 | 80.00 | 4037********7386 | 110202 | 06/20/2017 |
| BCJOHNSON, DEAN | 86-BCJOHNSON | 2 | 80.00 | 4806********0896 | 020913 | 06/20/2017 |
| BECKER, JOSH | 86-34412 | 2 | 33.00 | 4388********9501 | 00063D | 06/20/2017 |
| BECKETT, KEVIN | 86-32621 | 2 | 29.00 | 5291********8699 | 00072P | 06/20/2017 |
| BEENE, GAVIN | 86-32894 | 2 | 28.00 | 5108********0500 | 621836 | 06/20/2017 |
| BELL, BRANDON | 86-34680 | 2 | 35.00 | 4342********6741 | 775540 | 06/20/2017 |
| BELL, DIANA | 86-9205 | 2 | 19.00 | 4305********6108 | 00094C | 06/20/2017 |
| BELL, KEVIN | 86-33729 | 2 | 60.00 | 4815********0175 | 172401 | 06/20/2017 |
| BELLIS, SCOTT | 86-21273 | 2 | 25.00 | 4815********6793 | 122202 | 06/20/2017 |
| BENITEZ, DIEGO | 86-33723 | 2 | 60.00 | 4833********7404 | 032012 | 06/20/2017 |
| BENTLEY, DAVID | 86-BENTLY | 2 | 35.00 | 5424********5388 | 58961P | 06/20/2017 |
| BERKEBILE, LINDSEY | 86-29469 | 2 | 28.00 | 4815********5362 | 172602 | 06/20/2017 |
| BERNADEL-HUEY, JONATHAN | 86-32500 | 2 | 29.00 | 4465********6126 | 020908 | 06/20/2017 |
| BETANCOURT, ERIK | 86-34414 | 2 | 33.00 | 4210********0951 | 033606 | 06/20/2017 |
| BIANCHI, VIVIAN | 86-28940 | 2 | 60.00 | 4833********5928 | 032012 | 06/20/2017 |
| BJORNSON, JOHN | 86-27848 | 2 | 35.00 | 4207********4961 | 042012 | 06/20/2017 |
| BLACK, WILL | 86-30474 | 2 | 28.00 | 4147********7953 | 00132D | 06/20/2017 |
| BLACKFORD, BRIAN | 86-27031 | 2 | 30.00 | 4203********7662 | 040827 | 06/20/2017 |
| BLANCAFLOR, CAITLIN | 86-34107 | 2 | 30.00 | 4400********3371 | 09172B | 06/20/2017 |
| BLANCAS, JOSH | 86-31478 | 2 | 30.00 | 4342********0124 | 774128 | 06/20/2017 |
| BLANCH, MICHELLE | 86-33234 | 2 | 35.00 | 4342********9791 | 774120 | 06/20/2017 |
| BLUM, ASHER | 86-28522 | 2 | 28.00 | 4815********4077 | 132103 | 06/20/2017 |
| BOLDT, STEPHANIE | 86-8853 | 2 | 30.00 | 4400********7589 | 03497D | 06/20/2017 |
| BOOTH, AJ | 86-32084 | 2 | 28.00 | 3772*******3006 | 187148 | 06/20/2017 |
| BOSCO, KARYN | 86-33206 | 2 | 58.00 | 4342********4052 | 937678 | 06/20/2017 |
| BOWDEN, JAMES | 86-29203 | 2 | 70.00 | 3723*******3000 | 133557 | 06/20/2017 |
| BOYD, CAPRIANNA | 86-33476 | 2 | 28.00 | 4388********2849 | 00179C | 06/20/2017 |
| BRADFORD, SALLIE | 86-33608 | 2 | 60.00 | 5575********3319 | 033607 | 06/20/2017 |
| BRAND, DAVE | 86-12324 | 2 | 27.00 | 5378********9859 | 00208Z | 06/20/2017 |
| BREUER, VERONICA | 86-11583 | 2 | 29.00 | 6011********5407 | 02004R | 06/20/2017 |
| BRIDGHAM, JAN | 86-34535 | 2 | 39.00 | 6011********9484 | 02004R | 06/20/2017 |
| BROWN, KEITH | 86-30980 | 2 | 30.00 | 4076********0737 | 600691 | 06/20/2017 |
| BROWNFIELD, KEVIN | 86-13141 | 2 | 29.00 | 4806********3455 | 020068 | 06/20/2017 |
| BRUGATO, MARIA | 86-33642 | 2 | 30.00 | 4154********0652 | 00231G | 06/20/2017 |
| BRUNETTI, DINO | 86-34197 | 2 | 33.00 | 4207********0197 | 072012 | 06/20/2017 |
| BRYANT, JANET | 86-JBRYANT | 2 | 39.00 | 4342********7009 | 950786 | 06/20/2017 |
| BURGESS, KIRK | 86-34345 | 2 | 33.00 | 4388********0337 | 00237C | 06/20/2017 |
| BURNINGHAM, GRANT | 86-34323 | 2 | 38.00 | 4680********4812 | 082012 | 06/20/2017 |
| CABALLERO, DANNY | 86-31002 | 2 | 27.00 | 4806********3353 | 020306 | 06/20/2017 |
| CABALLERO, DENNIS | 86-34699 | 2 | 35.00 | 4342********2149 | 951365 | 06/20/2017 |
| CADENA, VICTOR | 86-34643 | 2 | 39.00 | 4306********5985 | 794309 | 06/20/2017 |
| CAESAR, MARK | 86-10788 | 2 | 27.00 | 4342********5142 | 798159 | 06/20/2017 |
| CALDWELL, THOMAS | 86-34431 | 2 | 33.00 | 4147********5272 | 02292D | 06/20/2017 |
| CALLES, SIBELY | 86-33195 | 2 | 28.00 | 4636********7217 | 033724 | 06/20/2017 |
| CAMEROS, EDGAR | 86-CAMEROSE | 2 | 35.00 | 4342********6281 | 874353 | 06/20/2017 |
| CAMEROS, ERIK | 86-CAMEROS | 2 | 35.00 | 4342********3479 | 503832 | 06/20/2017 |
| CAMEY, WILMER | 86-33873 | 2 | 33.00 | 4342********2088 | 980316 | 06/20/2017 |
| CANNY, EMILY | 86-33745 | 2 | 33.00 | 4465********5626 | 020899 | 06/20/2017 |
| CANO, VICTOR | 86-25115 | 2 | 28.00 | 4342********3043 | 565160 | 06/20/2017 |
| CAPOVILLA, PAULA | 86-31435 | 2 | 30.00 | 3715*******3004 | 135113 | 06/20/2017 |
| CARDOZO, MANUEL | 86-28363 | 2 | 28.00 | 4210********2736 | 033611 | 06/20/2017 |
| CARPENTER, SIMONE | 86-33762 | 2 | 33.00 | 5575********5231 | 005860 | 06/20/2017 |
| CARVER, NANCY | 86-26392 | 2 | 54.00 | 4833********0650 | 002012 | 06/20/2017 |
| CARVEY, NICHOLAS | 86-33622 | 2 | 33.00 | 4147********5471 | 00302C | 06/20/2017 |
| CASTANEDA RIOS, NAZARET | 86-34166 | 2 | 33.00 | 4147********9233 | 00308C | 06/20/2017 |
| CASTANEDA, JAZMIN | 86-33841 | 2 | 33.00 | 4815********0178 | 142506 | 06/20/2017 |
| CAZALE, ALMA | 86-33922 | 2 | 28.00 | 4815********7372 | 192504 | 06/20/2017 |
| CHAUDHURI, SUBHRA | 86-29296 | 2 | 28.00 | 4100********0712 | 19781D | 06/20/2017 |
| CHAVEZ, GUSTAVO | 86-34092 | 2 | 33.00 | 4815********6859 | 142701 | 06/20/2017 |
| CHAVEZ, MARCO | 86-34318 | 2 | 33.00 | 4833********9708 | 002012 | 06/20/2017 |
| CHAY, ALFREDO | 86-32219 | 2 | 28.00 | 4342********6812 | 705040 | 06/20/2017 |
| CHIRCHIR, DANIEL | 86-32115 | 2 | 28.00 | 4862********2966 | 00331B | 06/20/2017 |
| CHOUDERY, HAROON | 86-33708 | 2 | 38.00 | 6011********4246 | 02010R | 06/20/2017 |
| CHUE, TULIO | 86-CHUE | 2 | 35.00 | 4342********5720 | 776037 | 06/20/2017 |
| CHUNG, BRIAN | 86-27188 | 2 | 28.00 | 4815********7539 | 192506 | 06/20/2017 |
| CISNEROS, CHRISTOPHER | 86-30161 | 2 | 30.00 | 4342********0673 | 503886 | 06/20/2017 |
| CODY, JOSEPH | 86-30763 | 2 | 30.00 | 5108********9207 | 620065 | 06/20/2017 |
| COLE, DAVID | 86-34427 | 2 | 38.00 | 4264********6845 | 07784D | 06/20/2017 |
| COLLIER, CASEY | 86-29861 | 2 | 35.00 | 6011********5133 | 02072P | 06/20/2017 |
| CONDO, JULIAN | 86-29484 | 2 | 30.00 | 4147********6604 | 00353C | 06/20/2017 |
| CONNER, NICOLE | 86-23139 | 2 | 20.00 | 4417********1546 | 00354A | 06/20/2017 |
| CONSTON, STANLEY | 86-4533 | 2 | 27.00 | 5490********7530 | 08736Z | 06/20/2017 |
| CONTRERAS, LAURENTINO | 86-31206 | 2 | 28.00 | 4154********4346 | 885487 | 06/20/2017 |
| CORIA, MAURICIO | 86-33610 | 2 | 33.00 | 5108********1558 | 012018 | 06/20/2017 |
| CORTEZ, MARCOS | 86-34692 | 2 | 40.00 | 5262********6018 | 173811 | 06/20/2017 |
| CORTEZ-ARROYO, JOSE | 86-32581 | 2 | 58.00 | 4210********7027 | 033613 | 06/20/2017 |
| CORTEZ-GARCIA, JULIO | 86-33396 | 2 | 33.00 | 4342********0512 | 506514 | 06/20/2017 |
| COTTER, KEVIN | 86-4615 | 2 | 27.00 | 5392********4139 | 11020Z | 06/20/2017 |
| COVINO, DANIEL | 86-33113 | 2 | 35.00 | 4342********2027 | 454241 | 06/20/2017 |
| CRETAROLO, ERIC | 86-21313 | 2 | 33.00 | 4833********8349 | 032012 | 06/20/2017 |
| CRISTO-JORDAN, KELLY | 86-32404 | 2 | 66.00 | 4342********8367 | 951430 | 06/20/2017 |
| CUNNINGHAM, ERIC | 86-34388 | 2 | 30.00 | 4147********7557 | 00418I | 06/20/2017 |
| CUSHERE, SHELLEY | 86-9446 | 2 | 30.00 | 5178********6083 | 099214 | 06/20/2017 |
| DAMRON, DEREK | 86-34684 | 2 | 35.00 | 4147********4257 | 00423C | 06/20/2017 |
| DARCEUIL, HELEN | 86-22504 | 2 | 30.00 | 4147********7005 | 00440C | 06/20/2017 |
| DAVIDOFF, MARK | 86-32484 | 2 | 29.00 | 4147********4866 | 00437D | 06/20/2017 |
| DAVIS, SHANAE | 86-DAVISS | 2 | 39.00 | 4266********3981 | 00446B | 06/20/2017 |
| DEFINA, JIM | 86-32319 | 2 | 33.00 | 4815********0983 | 182506 | 06/20/2017 |
| DEHAR, HARPREET | 86-32362 | 2 | 28.00 | 4342********5986 | 604599 | 06/20/2017 |
| DEMARTINI, CHRIS | 86-33807 | 2 | 82.00 | 4802********5037 | 019922 | 06/20/2017 |
| DEMING, KEVIN | 86-31787 | 2 | 30.00 | 4342********8826 | 505565 | 06/20/2017 |
| DEMING, NICOLE | 86-34497 | 2 | 45.00 | 4117********4517 | 192401 | 06/20/2017 |
| DI CICCO, MARCELLO | 86-2146 | 2 | 29.00 | 4833********1667 | 052012 | 06/20/2017 |
| DIASHYN, STEFANIE | 86-24148 | 2 | 28.00 | 5363********4700 | 533616 | 06/20/2017 |
| DIAZ, JONATHAN | 86-30390 | 2 | 28.00 | 4640********8120 | 00466C | 06/20/2017 |
| DIAZ, MELISSA | 86-32474 | 2 | 29.00 | 4270********1717 | 020208 | 06/20/2017 |
| DIAZ, OSCAR | 86-33823 | 2 | 30.00 | 4833********4114 | 052012 | 06/20/2017 |
| DIAZ, RYAN | 86-34066 | 2 | 33.00 | 3700*******6001 | 125020 | 06/20/2017 |
| DIEC, AUSTIN | 86-32905 | 2 | 28.00 | 5593********7694 | 00490P | 06/20/2017 |
| DIRRENBERGER, GREG | 86-32216 | 2 | 33.00 | 3772*******4005 | 160122 | 06/20/2017 |
| DIX, KATHERINE | 86-34548 | 2 | 45.00 | 4311********8034 | 020592 | 06/20/2017 |
| DOMINGUEZ, ANGEL | 86-22980 | 2 | 15.00 | 4833********1943 | 062012 | 06/20/2017 |
| DONCHAK, KARA | 86-DONCHAK | 2 | 35.00 | 4117********6659 | 152505 | 06/20/2017 |
| DONCHAK, SCOTT | 86-32105 | 2 | 31.00 | 4117********6659 | 152506 | 06/20/2017 |
| DOUGLAS, TORY | 86-30196 | 2 | 28.00 | 4147********3661 | 020573 | 06/20/2017 |
| DRESNER, DAVID | 86-DRESNER | 2 | 39.00 | 4147********5091 | 00511C | 06/20/2017 |
| DUGAN, BRENDAN | 86-34168 | 2 | 33.00 | 3712*******1005 | 143348 | 06/20/2017 |
| DUNLAP, RYAN | 86-34305 | 2 | 33.00 | 4833********9365 | 072012 | 06/20/2017 |
| DUNN, LIAM | 86-34582 | 2 | 45.00 | 4806********6568 | 020582 | 06/20/2017 |
| DUPUY, LEO | 86-34099 | 2 | 30.00 | 4388********1777 | 00526C | 06/20/2017 |
| EDWARDS, TIFFANY | 86-34091 | 2 | 35.00 | 4815********2011 | 112504 | 06/20/2017 |
| EGAN, BRYCE | 86-33042 | 2 | 28.00 | 4342********6911 | 506556 | 06/20/2017 |
| EISENBARTH, JEFF | 86-24299 | 2 | 25.00 | 3767*******2001 | 103327 | 06/20/2017 |
| ELM, DONNA | 86-27683 | 2 | 28.00 | 4833********8827 | 072012 | 06/20/2017 |
| ELM, ERIN | 86-28231 | 2 | 27.00 | 4833********8827 | 082012 | 06/20/2017 |
| ELSKEN, CODY | 86-33465 | 2 | 55.00 | 4701********4968 | 020802 | 06/20/2017 |
| ENGLER, DAWSON | 86-22799 | 2 | 25.00 | 5466********9605 | 75697P | 06/20/2017 |
| ERGAS, BRENDAN | 86-33953 | 2 | 33.00 | 4342********4332 | 776106 | 06/20/2017 |
| ESTEVEZ, CARMELLO | 86-33704 | 2 | 28.00 | 5178********6153 | 00564B | 06/20/2017 |
| FACCIOLA, SHERRI | 86-22890 | 2 | 15.00 | 4388********8899 | 00563C | 06/20/2017 |
| FARAG, LISA | 86-31884 | 2 | 28.00 | 4388********5688 | 00564D | 06/20/2017 |
| FEEHAN, MARION | 86-11891 | 2 | 28.00 | 4266********3884 | 00569D | 06/20/2017 |
| FELTEN, LISA | 86-32745 | 2 | 28.00 | 4833********1338 | 092012 | 06/20/2017 |
| FELTIS, KEVIN | 86-FELTIS | 2 | 33.00 | 4815********2347 | 122102 | 06/20/2017 |
| FERNANDEZ, EUGENE | 86-33200 | 2 | 28.00 | 4737********1312 | 505617 | 06/20/2017 |
| FERRARI, DONNA | 86-34346 | 2 | 33.00 | 4193********8400 | 00586G | 06/20/2017 |
| FETISOFF, DONNA | 86-34349 | 2 | 33.00 | 5466********3232 | 00589Z | 06/20/2017 |
| FIELDS, HEATHER | 86-10081 | 2 | 27.00 | 4400********6465 | 04329D | 06/20/2017 |
| FINAU, VILIAMI | 86-33111 | 2 | 28.00 | 4815********6200 | 102204 | 06/20/2017 |
| FINK, ANASTASSIA | 86-34434 | 2 | 33.00 | 4147********6704 | 00602C | 06/20/2017 |
| FIROUZI, KAMYAR | 86-34566 | 2 | 39.00 | 4833********5016 | 002012 | 06/20/2017 |
| FLORES, PAULA | 86-28689 | 2 | 27.00 | 4815********8914 | 172507 | 06/20/2017 |
| FORCIER, JASON | 86-31081 | 2 | 27.00 | 3797*******1006 | 105113 | 06/20/2017 |
| FORESTA, GIORGIA | 86-34625 | 2 | 45.00 | 4426********9764 | 020741 | 06/20/2017 |
| FORMAN, BEN | 86-FORMAN | 2 | 35.00 | 4815********8838 | 122400 | 06/20/2017 |
| FOX, DAN | 86-33325 | 2 | 33.00 | 4147********2365 | 00623D | 06/20/2017 |
| FRANCO-MUNOZ, LEONARDO | 86-33460 | 2 | 33.00 | 4313********0076 | 01689C | 06/20/2017 |
| FRECKELTON, EARL | 86-8248 | 2 | 31.00 | 4266********5701 | 00638A | 06/20/2017 |
| FROMOWITZ, LORI | 86-34690 | 2 | 35.00 | 4867********0533 | 012012 | 06/20/2017 |
| FUCHINO, ALYSHA | 86-32772 | 2 | 28.00 | 4400********2232 | 07990B | 06/20/2017 |
| FUENTES, JOANNA | 86-33716 | 2 | 33.00 | 4347********6738 | 012012 | 06/20/2017 |
| GABITASS, JANEY | 86-12250 | 2 | 33.00 | 4120********3857 | 020840 | 06/20/2017 |
| GADODIA, HARSH | 86-34522 | 2 | 45.00 | 4400********3033 | 01397B | 06/20/2017 |
| GAIKWAD, MANISHA | 86-34498 | 2 | 45.00 | 4400********3611 | 09477B | 06/20/2017 |
| GAITAN, CARLOS | 86-21493 | 2 | 23.00 | 4342********7806 | 671856 | 06/20/2017 |
| GALLARDO, JOSE | 86-34007 | 2 | 60.00 | 4815********9049 | 182100 | 06/20/2017 |
| GANJOO, SAHIL | 86-33781 | 2 | 35.00 | 4342********6945 | 939657 | 06/20/2017 |
| GARCIA, DANIEL | 86-34424 | 2 | 33.00 | 4342********5559 | 604735 | 06/20/2017 |
| GARCIA, EDUARDO | 86-29751 | 2 | 30.00 | 4636********3417 | 060662 | 06/20/2017 |
| GARCIA, JOSE | 86-32268 | 2 | 28.00 | 4465********5167 | 020546 | 06/20/2017 |
| GARCIA, MARLIT | 86-32754 | 2 | 28.00 | 4342********2082 | 874619 | 06/20/2017 |
| GARCIA, MARTINA | 86-32093 | 2 | 28.00 | 4264********2478 | 06400B | 06/20/2017 |
| GARCIA, OMAR | 86-29331 | 2 | 28.00 | 4342********9955 | 874623 | 06/20/2017 |
| GARCIA, OSCAR | 86-OGARCIA | 2 | 39.00 | 3767*******1037 | 184828 | 06/20/2017 |
| GARCIA, PATRICIA | 86-34296 | 2 | 33.00 | 4815********0867 | 172105 | 06/20/2017 |
| GARCIA, ROGELIO | 86-11560 | 2 | 30.00 | 4815********0491 | 132204 | 06/20/2017 |
| GARFIELD, JONATHAN | 86-32003 | 2 | 28.00 | 4388********9032 | 00700D | 06/20/2017 |
| GARIBAY, CARLOS | 86-GARIBAY | 2 | 39.00 | 4815********3622 | 182504 | 06/20/2017 |
| GARIBAY, ELIEZER | 86-11762 | 2 | 15.00 | 4411********8210 | 032012 | 06/20/2017 |
| GASPAR, ANDRAS | 86-30589 | 2 | 30.00 | 4427********0026 | 032012 | 06/20/2017 |
| GEE, ELIZABETH | 86-33489 | 2 | 45.00 | 4147********1167 | 00717D | 06/20/2017 |
| GENETTI, MAX | 86-34126 | 2 | 33.00 | 4465********9327 | 020845 | 06/20/2017 |
| GEYER, JOHN | 86-33223 | 2 | 55.00 | 4147********5730 | 00719D | 06/20/2017 |
| GHAZANFARI, MONICA | 86-33700 | 2 | 60.00 | 4342********1820 | 705179 | 06/20/2017 |
| GIBBONS, ISABELLA | 86-30578 | 2 | 28.00 | 4388********2616 | 00726C | 06/20/2017 |
| GIESEKER, ERIC | 86-28215 | 2 | 30.00 | 4342********9804 | 939681 | 06/20/2017 |
| GIJON, YARELI | 86-34294 | 2 | 33.00 | 4815********3852 | 132505 | 06/20/2017 |
| GIL, DENNISE | 86-34533 | 2 | 39.00 | 5178********8586 | 099772 | 06/20/2017 |
| GIL, MICHAELEEN | 86-34330 | 2 | 30.00 | 4465********5834 | 020635 | 06/20/2017 |
| GILBERT, CHLOE | 86-33998 | 2 | 27.00 | 4833********4034 | 042012 | 06/20/2017 |
| GIRR, PETER | 86-33565 | 2 | 38.00 | 4120********5750 | 020108 | 06/20/2017 |
| GITTER, KAREN | 86-29686 | 2 | 55.00 | 4676********7500 | 020654 | 06/20/2017 |
| GJOZEV, VIDAN | 86-32376 | 2 | 30.00 | 4815********8817 | 132604 | 06/20/2017 |
| GODINEZ, BRANDON | 86-33470 | 2 | 29.00 | 4833********8273 | 052012 | 06/20/2017 |
| GODINEZ, SHARON | 86-31564 | 2 | 30.00 | 4784********1919 | 020877 | 06/20/2017 |
| GOLDMAN, JON | 86-GOLDMAN | 2 | 35.00 | 4294********5860 | 020675 | 06/20/2017 |
| GOLTRY, BRITTANY | 86-34425 | 2 | 33.00 | 4342********3190 | 798336 | 06/20/2017 |
| GOMEZ, JUANLUIS | 86-34083 | 2 | 33.00 | 4342********8571 | 502881 | 06/20/2017 |
| GOMEZ, JULIETA | 86-10809 | 2 | 32.00 | 4210********4210 | 033626 | 06/20/2017 |
| GOMEZ, KIRSY | 86-33747 | 2 | 30.00 | 4608********7551 | 001714 | 06/20/2017 |
| GOMEZ, OMAR | 86-29789 | 2 | 27.00 | 4833********3967 | 052012 | 06/20/2017 |
| GOMEZ, OSCAR | 86-12625 | 2 | 19.00 | 4833********3967 | 052012 | 06/20/2017 |
| GOMEZ, TERESA | 86-33621 | 2 | 33.00 | 4342********6135 | 504263 | 06/20/2017 |
| GOMIH, DAYO | 86-33709 | 2 | 33.00 | 6011********1868 | 02054R | 06/20/2017 |
| GONG, SIMON | 86-32896 | 2 | 35.00 | 4147********8036 | 00792D | 06/20/2017 |
| GONZALEZ ALVARA, DANNA | 86-33434 | 2 | 28.00 | 4347********9180 | 072012 | 06/20/2017 |
| GONZALEZ, ALEXANDER | 86-34506 | 2 | 45.00 | 4342********1780 | 776199 | 06/20/2017 |
| GONZALEZ, ANTONIO | 86-30796 | 2 | 30.00 | 4815********1933 | 192603 | 06/20/2017 |
| GONZALEZ, MARIA | 86-34618 | 2 | 39.00 | 4815********0352 | 182006 | 06/20/2017 |
| GONZALEZ, MIGUEL | 86-31823 | 2 | 28.00 | 4250********5908 | 036950 | 06/20/2017 |
| GOODMAN, ANDREW | 86-32878 | 2 | 28.00 | 4400********5985 | 07904B | 06/20/2017 |
| GOOGE, MIKE | 86-34331 | 2 | 33.00 | 4631********5015 | 475683 | 06/20/2017 |
| GORDON, THOMAS | 86-7181 | 2 | 28.00 | 4342********2734 | 504308 | 06/20/2017 |
| GOVIL, PIYUSH | 86-GOVIL | 2 | 35.00 | 4100********1198 | 37559D | 06/20/2017 |
| GREEN, BRADY | 86-32688 | 2 | 28.00 | 4815********9493 | 142304 | 06/20/2017 |
| GREEN, JUSTIN | 86-33701 | 2 | 33.00 | 4147********0709 | 00837D | 06/20/2017 |
| GREENE, ALAN | 86-34420 | 2 | 66.00 | 3717*******4007 | 182477 | 06/20/2017 |
| GREGORY, TRAVIS | 86-31641 | 2 | 33.00 | 4306********8364 | 794318 | 06/20/2017 |
| GREY, STEPHEN | 86-33900 | 2 | 58.00 | 4210********5662 | 033629 | 06/20/2017 |
| GRIGGS, RYAN | 86-31558 | 2 | 30.00 | 4000********9387 | 195864 | 06/20/2017 |
| GRISWOLD, ROBERT | 86-31799 | 2 | 56.00 | 4433********9404 | 020282 | 06/20/2017 |
| GROSS, BENJAMIN | 86-34677 | 2 | 35.00 | 4342********8876 | 671981 | 06/20/2017 |
| GROSS, LAURA | 86-31941 | 2 | 28.00 | 4342********8876 | 776213 | 06/20/2017 |
| GUERRERO, JESUS | 86-25109 | 2 | 25.00 | 4833********2188 | 082012 | 06/20/2017 |
| GUSTAFSON, BRIAN | 86-28478 | 2 | 30.00 | 4226********7505 | 00882D | 06/20/2017 |
| GUTIERREZ, JUAN | 86-28773 | 2 | 30.00 | 4833********9273 | 092012 | 06/20/2017 |
| GUTIERREZ, MARIO | 86-22998 | 2 | 15.00 | 4815********1792 | 142106 | 06/20/2017 |
| GUTIERREZ, MARK | 86-5539 | 2 | 29.00 | 4693********5504 | 020100 | 06/20/2017 |
| GUZMAN, IRENE | 86-34024 | 2 | 33.00 | 5111********4633 | 012035 | 06/20/2017 |
| GUZMAN, JAVIER | 86-30544 | 2 | 28.00 | 4347********4341 | 092012 | 06/20/2017 |
| HAFFNER, CODY | 86-33719 | 2 | 35.00 | 4147********7780 | 00892C | 06/20/2017 |
| HALEY, DAVID | 86-4555 | 2 | 30.00 | 5524********6723 | 06530S | 06/20/2017 |
| HARDEN, JAMIE | 86-33187 | 2 | 25.00 | 5480********2869 | 00887M | 06/20/2017 |
| HARKINS, ROBERT | 86-21013 | 2 | 27.00 | 6011********7105 | 02062R | 06/20/2017 |
| HARTMAN, JACQUELINE | 86-HARTMAN | 2 | 40.00 | 4388********7153 | 00909D | 06/20/2017 |
| HEALY, CHARLOTTE | 86-23427 | 2 | 15.00 | 4147********4468 | 00911C | 06/20/2017 |
| HEINLO, MARK | 86-33928 | 2 | 33.00 | 5575********2169 | 033631 | 06/20/2017 |
| HENDEL, CHRISTOPHER | 86-HENDEL | 2 | 35.00 | 5424********8679 | 89333P | 06/20/2017 |
| HENDERSON, CHRISTOPHER | 86-HENDERSON | 2 | 95.00 | 4100********5831 | 40868D | 06/20/2017 |
| HENDRICKS, GARY | 86-32109 | 2 | 28.00 | 4342********7925 | 603972 | 06/20/2017 |
| HERALD, GENNIVIV | 86-HERALD | 2 | 33.00 | 4552********7461 | H15404 | 06/20/2017 |
| HERNANDEZ, DELIA | 86-10918 | 2 | 27.00 | 4147********8966 | 00934C | 06/20/2017 |
| HERNANDEZ, GARRIDO | 86-22610 | 2 | 15.00 | 4342********6686 | 604908 | 06/20/2017 |
| HERNANDEZ, JONATHAN | 86-32283 | 2 | 28.00 | 4342********8921 | 603973 | 06/20/2017 |
| HICKOK, DANIEL | 86-33814 | 2 | 28.00 | 4833********4686 | 012012 | 06/20/2017 |
| HILARIO, ALONDRA | 86-23129 | 2 | 15.00 | 4833********4354 | 012012 | 06/20/2017 |
| HILL, DAN | 86-11294 | 2 | 32.00 | 6011********9980 | 02022P | 06/20/2017 |
| HILL, ELIZABETH | 86-11193 | 2 | 27.00 | 3717*******3002 | 140576 | 06/20/2017 |
| HINE, JEFF | 86-30858 | 2 | 28.00 | 4400********2168 | 01677D | 06/20/2017 |
| HIVAND, SADAF | 86-33980 | 2 | 39.00 | 4347********1370 | 022012 | 06/20/2017 |
| HOLANI, SIONE | 86-31901 | 2 | 28.00 | 4342********1743 | 940044 | 06/20/2017 |
| HOLOUBEK, ELIZABETH | 86-31675 | 2 | 60.00 | 6011********6499 | 02028R | 06/20/2017 |
| HOROVITZ, ALEX | 86-33932 | 2 | 33.00 | 4388********1167 | 00985I | 06/20/2017 |
| HOULIHAN, MICHAEL | 86-34322 | 2 | 33.00 | 4000********3505 | 195905 | 06/20/2017 |
| HOWELL, MONICA | 86-34531 | 2 | 39.00 | 4347********3179 | 022012 | 06/20/2017 |
| HSU, SHAWN | 86-33918 | 2 | 30.00 | 4147********6057 | 00988D | 06/20/2017 |
| HU, YAHG | 86-33184 | 2 | 28.00 | 4266********7843 | 00992B | 06/20/2017 |
| HUERTA, CHRISTIAN | 86-33605 | 2 | 30.00 | 4342********3177 | 454445 | 06/20/2017 |
| HUTCHINSON, BRENDON | 86-31638 | 2 | 28.00 | 4147********5613 | 00996D | 06/20/2017 |
| HWANG, SHYH | 86-34003 | 2 | 33.00 | 4465********8504 | 020534 | 06/20/2017 |
| HYNDMAN, ERIC | 86-11661 | 2 | 32.00 | 4266********0621 | 01014A | 06/20/2017 |
| IRWIN, SPENCER | 86-33929 | 2 | 33.00 | 4400********8235 | 08874B | 06/20/2017 |
| ISHII, AYU | 86-34320 | 2 | 30.00 | 4147********2597 | 01015I | 06/20/2017 |
| ISOM, JERMMIE | 86-29773 | 2 | 30.00 | 4833********4382 | 042012 | 06/20/2017 |
| JACINTO, NATHANAEL | 86-34070 | 2 | 33.00 | 4342********2301 | 980881 | 06/20/2017 |
| JACKSON, KATHERINE | 86-29411 | 2 | 38.00 | 4128********9468 | 44968B | 06/20/2017 |
| JALALI, CAITLIN | 86-JALALI | 2 | 45.00 | 4342********8880 | 951694 | 06/20/2017 |
| JAMES, LUKE | 86-33190 | 2 | 28.00 | 5156********0575 | 010442 | 06/20/2017 |
| JAMISON, CHRIS | 86-34309 | 2 | 35.00 | 4311********3179 | 020345 | 06/20/2017 |
| JENSEN, KEN | 86-10015 | 2 | 27.00 | 4210********6281 | 033635 | 06/20/2017 |
| JIMENEZ, ANGEL | 86-31297 | 2 | 27.00 | 3767*******2008 | 115988 | 06/20/2017 |
| JIMENEZ, MARICELA | 86-34503 | 2 | 39.00 | 4789********0017 | 092036 | 06/20/2017 |
| JIN, HARRY | 86-31272 | 2 | 30.00 | 4266********4574 | 01061B | 06/20/2017 |
| JOHNSON, COLBY | 86-33722 | 2 | 30.00 | 4640********5871 | 01066D | 06/20/2017 |
| JOHNSON, MICHAEL | 86-33811 | 2 | 28.00 | 4833********1896 | 052012 | 06/20/2017 |
| JUAREZ, DARLENE | 86-31978 | 2 | 28.00 | 4342********5380 | 705782 | 06/20/2017 |
| KADRI, DAHLIA | 86-34574 | 2 | 150.00 | 4100********1951 | 57272D | 06/20/2017 |
| KANGEL, DAVID | 86-KANGEL | 2 | 39.00 | 4210********1359 | 033637 | 06/20/2017 |
| KARS, DAVID | 86-34545 | 2 | 39.00 | 4042********6349 | 061027 | 06/20/2017 |
| KEELAN, BETH | 86-32368 | 2 | 28.00 | 4257********9987 | 040859 | 06/20/2017 |
| KENT, MARK | 86-34450 | 2 | 35.00 | 4147********1778 | 01105D | 06/20/2017 |
| KERRIGAN, SAMUEL | 86-24914 | 2 | 25.00 | 5524********4305 | 03293Z | 06/20/2017 |
| KHALEGHI, KASH | 86-33886 | 2 | 35.00 | 4815********9226 | 162503 | 06/20/2017 |
| KIM, SENNGWOO | 86-34027 | 2 | 33.00 | 4128********6343 | 47331B | 06/20/2017 |
| KNOBLAUCH, WILLIAM | 86-27598 | 2 | 55.00 | 5199********3204 | 01127Z | 06/20/2017 |
| KUMAR, ANKIT | 86-33191 | 2 | 28.00 | 4465********2585 | 020499 | 06/20/2017 |
| KURNIE, SAGE | 86-31188 | 2 | 27.00 | 4147********2626 | 020250 | 06/20/2017 |
| LAHLOUH, JOHN | 86-34086 | 2 | 33.00 | 4465********0086 | 020593 | 06/20/2017 |
| LAMBERT, RUTH | 86-34496 | 2 | 39.00 | 4815********0714 | 162805 | 06/20/2017 |
| LANE, CHET | 86-24089 | 2 | 60.00 | 4465********4535 | 020529 | 06/20/2017 |
| LANGLOIS, BARRY, LUCIEN MARCEL | 86-12290 | 2 | 28.00 | 4815********7589 | 162903 | 06/20/2017 |
| LARA, NICOLE | 86-30929 | 2 | 56.00 | 4210********4345 | 033639 | 06/20/2017 |
| LASSALLE, MARC | 86-31304 | 2 | 28.00 | 4147********1075 | 01149C | 06/20/2017 |
| LATTIMORE, JOHN | 86-33971 | 2 | 33.00 | 4815********8372 | 162306 | 06/20/2017 |
| LAURETTA, CRISTINA | 86-31950 | 2 | 28.00 | 4128********3706 | 49249B | 06/20/2017 |
| LAVAO, LORENA | 86-33544 | 2 | 30.00 | 4257********4408 | 040861 | 06/20/2017 |
| LAZARO, ELISANDRA | 86-33648 | 2 | 30.00 | 4833********3645 | 092012 | 06/20/2017 |
| LAZARO, REYNALDO | 86-34312 | 2 | 38.00 | 4744********4883 | 112006 | 06/20/2017 |
| LE, HIEU | 86-33840 | 2 | 33.00 | 6011********1070 | 02075R | 06/20/2017 |
| LEBON, TIMOTHY | 86-33316 | 2 | 33.00 | 5449********4600 | 632319 | 06/20/2017 |
| LEDBETTER, JESSICA | 86-32087 | 2 | 28.00 | 4147********9314 | 110202 | 06/20/2017 |
| LEE, DAVID | 86-34293 | 2 | 33.00 | 4147********6948 | 01191I | 06/20/2017 |
| LEE, JOHN | 86-34404 | 2 | 45.00 | 4465********5135 | 020662 | 06/20/2017 |
| LEE, JOSH | 86-LEEJ | 2 | 35.00 | 4400********6741 | 04815B | 06/20/2017 |
| LEJARDI, DENISE | 86-9982 | 2 | 19.00 | 4037********0383 | 110202 | 06/20/2017 |
| LEMUS, CARLOS | 86-22614 | 2 | 15.00 | 4342********1530 | 952025 | 06/20/2017 |
| LERA, MARK | 86-3423 | 2 | 29.00 | 4806********4150 | 020631 | 06/20/2017 |
| LESCALLETTE, JORDAN | 86-34423 | 2 | 33.00 | 4465********4397 | 020603 | 06/20/2017 |
| LIAO, ALBERT | 86-33688 | 2 | 33.00 | 4266********2814 | 01211B | 06/20/2017 |
| LIEBECK, BILL | 86-14281 | 2 | 26.00 | 3713*******7008 | 119505 | 06/20/2017 |
| LIN, BILLY | 86-34067 | 2 | 33.00 | 4833********5037 | 002012 | 06/20/2017 |
| LLAMAS, MICHAEL | 86-33421 | 2 | 38.00 | 4833********0396 | 002012 | 06/20/2017 |
| LONG, MICHELLE | 86-24402 | 2 | 25.00 | 3715*******2006 | 115382 | 06/20/2017 |
| LOPEZ, AROLDO | 86-34114 | 2 | 33.00 | 4342********5548 | 705355 | 06/20/2017 |
| LOPEZ, JORGE | 86-33562 | 2 | 30.00 | 4806********9090 | 020638 | 06/20/2017 |
| LOPEZ, JOVANI | 86-LOPEZJ | 2 | 35.00 | 4833********0252 | 012012 | 06/20/2017 |
| LOPEZ, MIKE | 86-34540 | 2 | 39.00 | 4342********7721 | 875849 | 06/20/2017 |
| LOPEZ, OSCAR | 86-32002 | 2 | 33.00 | 4426********4712 | 020706 | 06/20/2017 |
| LOPEZ, TONY | 86-LOPEZT | 2 | 45.00 | 4147********8862 | 01247C | 06/20/2017 |
| LOTTI, ROBERT | 86-32874 | 2 | 28.00 | 4210********7948 | 033643 | 06/20/2017 |
| LUALDI, NINA | 86-33903 | 2 | 60.00 | 4147********4539 | 01254D | 06/20/2017 |
| LUCAS, JESSE | 86-33235 | 2 | 55.00 | 4844********6759 | 037930 | 06/20/2017 |
| LUDWICK, JOCELYN | 86-34053 | 2 | 30.00 | 4388********2014 | 01268C | 06/20/2017 |
| LUFKINS, LINDA | 86-9765 | 2 | 27.00 | 4833********7661 | 022012 | 06/20/2017 |
| LUNA, CHRISTIAN | 86-33356 | 2 | 33.00 | 4400********9307 | 08421C | 06/20/2017 |
| MACIAS, VERONICA | 86-34326 | 2 | 33.00 | 4815********9927 | 182200 | 06/20/2017 |
| MADRID, LUIS | 86-32617 | 2 | 28.00 | 4342********8227 | 952086 | 06/20/2017 |
| MAGDANSKA, JOANNA | 86-33108 | 2 | 35.00 | 4833********8742 | 022012 | 06/20/2017 |
| MAGDANSKI, TOMASZ | 86-34462 | 2 | 40.00 | 4833********8742 | 032012 | 06/20/2017 |
| MAHENDRA, MIHIR | 86-30861 | 2 | 28.00 | 4342********9031 | 672253 | 06/20/2017 |
| MAIER, NICHOLAS | 86-34006 | 2 | 27.00 | 5424********2170 | 04845P | 06/20/2017 |
| MAINS, SCOTT | 86-30812 | 2 | 28.00 | 4366********2652 | 002194 | 06/20/2017 |
| MALDONADO, LINO | 86-29346 | 2 | 30.00 | 4465********9335 | 020994 | 06/20/2017 |
| MALDONADO, PABLO | 86-34211 | 2 | 33.00 | 4210********8063 | 033645 | 06/20/2017 |
| MALLARE, WYATT | 86-27157 | 2 | 27.00 | 4815********6028 | 192004 | 06/20/2017 |
| MAMANIYA, ROMIL | 86-34702 | 2 | 35.00 | 4147********2734 | 01311I | 06/20/2017 |
| MANRIQUEZ, HUGO | 86-24637 | 2 | 33.00 | 4833********1254 | 032012 | 06/20/2017 |
| MARAVILLA, MAGGIE | 86-33711 | 2 | 33.00 | 4815********0133 | 182405 | 06/20/2017 |
| MARBOURG, KEITH | 86-34105 | 2 | 33.00 | 5403********0687 | 112044 | 06/20/2017 |
| MARCHISHECK, SHAUN | 86-34198 | 2 | 33.00 | 4806********0904 | 020018 | 06/20/2017 |
| MARFISE, MICHAEL | 86-34341 | 2 | 38.00 | 4147********3355 | 01331D | 06/20/2017 |
| MARIA, CHRISTOPHER | 86-34554 | 2 | 45.00 | 4207********4076 | 042012 | 06/20/2017 |
| MARIN, THOMAS | 86-30558 | 2 | 27.00 | 3767*******2008 | 139343 | 06/20/2017 |
| MARQUEZ, REYNALDO | 86-29565 | 2 | 28.00 | 4342********5264 | 672269 | 06/20/2017 |
| MARTEL, JOAN | 86-11366 | 2 | 19.00 | 4147********1472 | 01335D | 06/20/2017 |
| MARTIN, GARY | 86-20116 | 2 | 26.00 | 5329********4263 | 09564Z | 06/20/2017 |
| MATHEWS, INNA | 86-32630 | 2 | 28.00 | 4246********5404 | 01346G | 06/20/2017 |
| MATSON, CHRIS | 86-34630 | 2 | 39.00 | 4003********5684 | 01346D | 06/20/2017 |
| MATTEUCCI, MARK | 86-30769 | 2 | 35.00 | 3772*******3003 | 186543 | 06/20/2017 |
| MAYEN, EDITH | 86-30028 | 2 | 28.00 | 4815********5368 | 192009 | 06/20/2017 |
| MAYEN, HECTOR | 86-31653 | 2 | 28.00 | 4815********5368 | 192009 | 06/20/2017 |
| MAYES, MICHAEL | 86-33537 | 2 | 33.00 | 4833********4250 | 052012 | 06/20/2017 |
| MAZA, FRANCISCO | 86-10798 | 2 | 30.00 | 4815********2214 | 192500 | 06/20/2017 |
| MCANALLEN, ERIN | 86-32854 | 2 | 28.00 | 3797*******1005 | 102950 | 06/20/2017 |
| MCBAIN, EMILY | 86-31096 | 2 | 28.00 | 4342********2533 | 875896 | 06/20/2017 |
| MCCORMICK, RICHARD | 86-4796 | 2 | 27.00 | 5178********6324 | 01372Z | 06/20/2017 |
| MCFADEN, SUE | 86-30300 | 2 | 28.00 | 4750********1711 | 007479 | 06/20/2017 |
| MCGRORY, JOHN | 86-32244 | 2 | 28.00 | 5466********8949 | 06916P | 06/20/2017 |
| MCKENNA, MICHAEL | 86-34683 | 2 | 40.00 | 4867********5122 | 052012 | 06/20/2017 |
| MECIMORE, IVAN | 86-33703 | 2 | 33.00 | 4147********5517 | 01376I | 06/20/2017 |
| MEDER, SCOTT | 86-34559 | 2 | 39.00 | 4342********5984 | 874972 | 06/20/2017 |
| MEDINA, ANTHONY | 86-33911 | 2 | 38.00 | 4337********0621 | 517584 | 06/20/2017 |
| MEDINA, JOSE | 86-27545 | 2 | 28.00 | 4833********3941 | 062012 | 06/20/2017 |
| MEJIA, JOEY | 86-34634 | 2 | 30.00 | 5363********3585 | 533647 | 06/20/2017 |
| MELIKIAN, MARK | 86-33891 | 2 | 35.00 | 4118********1117 | 01371B | 06/20/2017 |
| MENDOZA, CHRIS | 86-34369 | 2 | 33.00 | 5178********6480 | 01392Z | 06/20/2017 |
| MENDOZA, JESSICA | 86-JMENDOZA | 2 | 39.00 | 4210********8546 | 033647 | 06/20/2017 |
| MENDOZA, JESUS | 86-33236 | 2 | 35.00 | 4342********5376 | 800093 | 06/20/2017 |
| MENDOZA-MIRANDA, DENNISE | 86-MENDOZA | 2 | 39.00 | 4210********3352 | 033648 | 06/20/2017 |
| MENENDEZ, OSCAR | 86-33880 | 2 | 33.00 | 4346********0323 | 175319 | 06/20/2017 |
| MENJIVAR, NESTOR | 86-20926 | 2 | 24.00 | 4815********8364 | 102006 | 06/20/2017 |
| MEREDIG, BRYCE | 86-30428 | 2 | 28.00 | 6011********7546 | 02000B | 06/20/2017 |
| MICHAEL, NICK | 86-32608 | 2 | 29.00 | 4479********6254 | 020987 | 06/20/2017 |
| MICHAEL, TRAVIS | 86-34123 | 2 | 33.00 | 5178********6114 | 01422Z | 06/20/2017 |
| MILLER, DANE | 86-33072 | 2 | 25.00 | 4342********4781 | 952186 | 06/20/2017 |
| MILLER, JOSEPH | 86-33355 | 2 | 33.00 | 4100********3622 | 58048D | 06/20/2017 |
| MILLER, KEVIN | 86-27589 | 2 | 30.00 | 5424********5678 | 09363B | 06/20/2017 |
| MILLER, TOM | 86-4447 | 2 | 27.00 | 4815********3059 | 102003 | 06/20/2017 |
| MINUTI, FRANK | 86-31184 | 2 | 55.00 | 4147********2720 | 01434C | 06/20/2017 |
| MIRANDA, ANA | 86-29188 | 2 | 30.00 | 4342********4501 | 952197 | 06/20/2017 |
| MITCHEL, ROBERT | 86-BC-MITCHEL | 2 | 119.00 | 4342********2732 | 605253 | 06/20/2017 |
| MITHA, ZAMIN | 86-9085 | 2 | 26.00 | 4815********8080 | 102502 | 06/20/2017 |
| MOBIN, RAZA | 86-29551 | 2 | 30.00 | 4211********9052 | 01457C | 06/20/2017 |
| MOFFATT, ELLEN | 86-33455 | 2 | 33.00 | 3728*******6006 | 137992 | 06/20/2017 |
| MONTAGUE, LIZ | 86-24613 | 2 | 33.00 | 4210********7817 | 033649 | 06/20/2017 |
| MONTESA, GWENDOLINA | 86-30020 | 2 | 35.00 | 4342********8125 | 875933 | 06/20/2017 |
| MOORE, JOSIAH | 86-32282 | 2 | 28.00 | 4388********5705 | 01464C | 06/20/2017 |
| MOORE, PAUL | 86-33330 | 2 | 38.00 | 4210********3891 | 033650 | 06/20/2017 |
| MORALES, ULISES | 86-33826 | 2 | 33.00 | 4342********6027 | 503121 | 06/20/2017 |
| MORALES, YAIR | 86-31983 | 2 | 28.00 | 4342********8334 | 503123 | 06/20/2017 |
| MORAN, LUIS | 86-10092 | 2 | 32.00 | 4147********4900 | 01475C | 06/20/2017 |
| MORENO, APOLLO | 86-34374 | 2 | 35.00 | 4060********5124 | 092012 | 06/20/2017 |
| MORENO, CARLOS | 86-26308 | 2 | 28.00 | 4342********4323 | 672362 | 06/20/2017 |
| MORENO, ROBERTO | 86-31932 | 2 | 28.00 | 4815********9879 | 192703 | 06/20/2017 |
| MULLENDORE, CHIRS | 86-33194 | 2 | 28.00 | 4778********8265 | 627247 | 06/20/2017 |
| MURILLO, ADRIAN | 86-MURILLO | 2 | 35.00 | 4833********6059 | 092012 | 06/20/2017 |
| MUSIL, ADAM | 86-31861 | 2 | 28.00 | 4400********9452 | 01423D | 06/20/2017 |
| NANKERVIS, WENDY | 86-22718 | 2 | 15.00 | 4342********9826 | 672369 | 06/20/2017 |
| NAVARRETE, GIBRAN | 86-34555 | 2 | 39.00 | 5178********0088 | 044378 | 06/20/2017 |
| NELSON, DAN | 86-22442 | 2 | 10.00 | 6011********9006 | 02095B | 06/20/2017 |
| NG, CECILIA | 86-34367 | 2 | 35.00 | 4306********6040 | 020294 | 06/20/2017 |
| NGUYEN, BRIAN | 86-33875 | 2 | 60.00 | 4266********8511 | 01512A | 06/20/2017 |
| NGUYEN, WILLIAM | 86-34410 | 2 | 33.00 | 4815********8781 | 102101 | 06/20/2017 |
| NO, CHRIS | 86-33995 | 2 | 33.00 | 4676********4455 | 001476 | 06/20/2017 |
| NOVAK, LISA | 86-33064 | 2 | 28.00 | 5466********4030 | 01514P | 06/20/2017 |
| O CONNELL, CHRIS | 86-OCONNELL | 2 | 33.00 | 4266********0628 | 01520A | 06/20/2017 |
| OCAMPO, DANIEL | 86-OCAMPO | 2 | 39.00 | 4400********5975 | 07259B | 06/20/2017 |
| OCHOA, ARTURO | 86-28460 | 2 | 28.00 | 4815********3951 | 142106 | 06/20/2017 |
| OCHOA, MARIA | 86-34085 | 2 | 33.00 | 4342********8233 | 800176 | 06/20/2017 |
| OFFERMANN, ALEXANDER | 86-25163 | 2 | 27.00 | 4868********3715 | 507660 | 06/20/2017 |
| OLIN, DIANA | 86-34032 | 2 | 33.00 | 4147********7508 | 01526C | 06/20/2017 |
| OLIVA, RICARDO | 86-32917 | 2 | 28.00 | 4337********2839 | 517587 | 06/20/2017 |
| OLIVER, LUCIA | 86-28339 | 2 | 27.00 | 5178********4446 | 01535Z | 06/20/2017 |
| OLIVERA, MARIA | 86-22974 | 2 | 10.00 | 4347********0956 | 012012 | 06/20/2017 |
| ONG, JEREMY | 86-32620 | 2 | 28.00 | 4128********5698 | 66696C | 06/20/2017 |
| ONTIVEROS, BRYAN | 86-33600 | 2 | 66.00 | 4833********3614 | 012012 | 06/20/2017 |
| OROPEZA, URIEL | 86-33115 | 2 | 28.00 | 4185********0724 | 01548A | 06/20/2017 |
| OROZCO, VERONICA | 86-27972 | 2 | 30.00 | 4465********8337 | 020202 | 06/20/2017 |
| ORTEGA, LUIS | 86-ORTEGAL | 2 | 35.00 | 4815********5436 | 102308 | 06/20/2017 |
| OSEGUERA, DARWIN | 86-34461 | 2 | 35.00 | 4210********4248 | 033653 | 06/20/2017 |
| OSEGUERA, YARELY | 86-29162 | 2 | 28.00 | 3797*******1007 | 124981 | 06/20/2017 |
| OSORIA, IZAMAR | 86-31706 | 2 | 28.00 | 4347********7557 | 012012 | 06/20/2017 |
| PALMERIN, VALERIE | 86-34437 | 2 | 33.00 | 4815********7642 | 172206 | 06/20/2017 |
| PANAGIOTOPOULOS, JIMMY | 86-16917 | 2 | 15.00 | 4388********0362 | 01559D | 06/20/2017 |
| PAREDES, ESTEFANIA | 86-34422 | 2 | 33.00 | 4210********1560 | 033653 | 06/20/2017 |
| PARK, WILLIAM | 86-32509 | 2 | 29.00 | 4264********3301 | 06675D | 06/20/2017 |
| PARKER, CHRIS | 86-30709 | 2 | 30.00 | 4342********1082 | 505013 | 06/20/2017 |
| PATEL, NIMISH | 86-34406 | 2 | 33.00 | 4147********0042 | 01570C | 06/20/2017 |
| PEARCE, JACKSON | 86-33714 | 2 | 33.00 | 4342********0877 | 705479 | 06/20/2017 |
| PEARLSTEIN, JAKE | 86-34453 | 2 | 35.00 | 4676********8150 | 020272 | 06/20/2017 |
| PERCHA, BETHANY | 86-34288 | 2 | 33.00 | 4147********3813 | 01578C | 06/20/2017 |
| PEREZ, DIANA | 86-PEREZD | 2 | 35.00 | 4210********6106 | 033653 | 06/20/2017 |
| PEREZ, PATRICIA | 86-34723 | 2 | 60.00 | 4695********2827 | 01581A | 06/20/2017 |
| PERRY, MICHAEL | 86-24631 | 2 | 25.00 | 4833********7737 | 032012 | 06/20/2017 |
| PETERSON, NATHAN | 86-33713 | 2 | 33.00 | 4342********1931 | 705958 | 06/20/2017 |
| PFEIL, JACOB | 86-30860 | 2 | 28.00 | 4147********4419 | 01601D | 06/20/2017 |
| PHENIX, DUSTIN | 86-34418 | 2 | 60.00 | 5575********6433 | 033654 | 06/20/2017 |
| PHILLIPS, JAKE | 86-34307 | 2 | 56.00 | 4342********0934 | 952316 | 06/20/2017 |
| PIERCE, KATHERINE | 86-33893 | 2 | 30.00 | 4060********2046 | 01588C | 06/20/2017 |
| PINES, BRIAN | 86-34627 | 2 | 39.00 | 4400********3196 | 00024B | 06/20/2017 |
| PIPER, GEOFFREY | 86-34415 | 2 | 33.00 | 4266********5929 | 01607C | 06/20/2017 |
| PONTIS, JOANNE | 86-31300 | 2 | 28.00 | 4815********7836 | 112908 | 06/20/2017 |
| PORTILLO, MELVIN | 86-33636 | 2 | 33.00 | 4210********8549 | 033655 | 06/20/2017 |
| POSAVLJAK, DEJAN | 86-34541 | 2 | 45.00 | 4900********5665 | 01602C | 06/20/2017 |
| PRADO, JOEL | 86-10599 | 2 | 32.00 | 4806********4415 | 020297 | 06/20/2017 |
| PROBST, JARED | 86-30586 | 2 | 28.00 | 4778********3311 | 915560 | 06/20/2017 |
| PROCHASKA, JULIAN | 86-33830 | 2 | 60.00 | 4815********4099 | 182000 | 06/20/2017 |
| PUGLIANO, SIMON | 86-33435 | 2 | 33.00 | 4342********2780 | 507692 | 06/20/2017 |
| QUINONES, SANDRA | 86-34504 | 2 | 39.00 | 4210********7149 | 033655 | 06/20/2017 |
| QUINTANA, PATRICIA | 86-32523 | 2 | 35.00 | 4833********0970 | 042012 | 06/20/2017 |
| RAIDER, CAROLYN | 86-34685 | 2 | 35.00 | 5199********5588 | 01634Z | 06/20/2017 |
| RAMIREZ, ANTONIO | 86-34640 | 2 | 39.00 | 5175********5387 | 172204 | 06/20/2017 |
| RAMIREZ, ARACELI | 86-34023 | 2 | 33.00 | 4210********7497 | 033656 | 06/20/2017 |
| RAMIREZ, DOLORES | 86-34538 | 2 | 39.00 | 4210********2071 | 033656 | 06/20/2017 |
| RAMIREZ, HUGO | 86-33872 | 2 | 33.00 | 4815********5693 | 112309 | 06/20/2017 |
| RAMIREZ, JOCOBO | 86-RAMIREZJ | 2 | 105.00 | 4833********5350 | 052012 | 06/20/2017 |
| RAMIREZ, MARIA | 86-34187 | 2 | 33.00 | 4806********3168 | 020404 | 06/20/2017 |
| RAMIREZ, MERCEDES | 86-31725 | 2 | 28.00 | 5175********5207 | 112207 | 06/20/2017 |
| RAMIREZ, STEVEN | 86-29369 | 2 | 35.00 | 4210********4369 | 033657 | 06/20/2017 |
| RAMOS, HECTOR | 86-33692 | 2 | 60.00 | 4147********1131 | 01678D | 06/20/2017 |
| RAMOS, ROSAURA | 86-34532 | 2 | 39.00 | 4210********5003 | 033657 | 06/20/2017 |
| RAMSEY, DOUGLAS | 86-34120 | 2 | 33.00 | 4388********4019 | 01676C | 06/20/2017 |
| RASCON, JOHN | 86-32518 | 2 | 29.00 | 4366********3920 | 011405 | 06/20/2017 |
| RATOVSKY, RON | 86-33029 | 2 | 25.00 | 4388********0083 | 01686C | 06/20/2017 |
| RAYMUNDO, ALEJANDRO | 86-34017 | 2 | 33.00 | 4815********1136 | 152600 | 06/20/2017 |
| RECINOS, ROBERT | 86-RECINOS | 2 | 35.00 | 4342********0711 | 672493 | 06/20/2017 |
| REIN-ZOBENICA, CANDACE | 86-22738 | 2 | 15.00 | 4266********8976 | 01696C | 06/20/2017 |
| REINA, NATALIE | 86-34045 | 2 | 28.00 | 4815********2275 | 112803 | 06/20/2017 |
| REYES, ALLAN | 86-33386 | 2 | 35.00 | 4270********8987 | 020597 | 06/20/2017 |
| REYES, FAVIO | 86-34517 | 2 | 78.00 | 4259********7084 | 455058 | 06/20/2017 |
| REYES, JOSE | 86-31458 | 2 | 28.00 | 4815********2359 | 182905 | 06/20/2017 |
| RICCO, TOBY | 86-33436 | 2 | 33.00 | 4465********8524 | 020420 | 06/20/2017 |
| RIGHI, FABIO | 86-28542 | 2 | 27.00 | 5466********2497 | 19607B | 06/20/2017 |
| RILEY, MARCELOUS | 86-34371 | 2 | 38.00 | 4342********3663 | 981552 | 06/20/2017 |
| RIOS, CHRISTINA | 86-25488 | 2 | 66.00 | 4210********5318 | 033658 | 06/20/2017 |
| RIOS, CRISTIAN | 86-34292 | 2 | 30.00 | 4210********5946 | 033659 | 06/20/2017 |
| RIOS, DAVID | 86-30552 | 2 | 28.00 | 3712*******3008 | 135348 | 06/20/2017 |
| RIVERA, JULIA | 86-9972 | 2 | 32.00 | 4465********7477 | 020450 | 06/20/2017 |
| ROACHE, KARIN | 86-25118 | 2 | 30.00 | 4388********1539 | 01740D | 06/20/2017 |
| ROBAYO, FABIO | 86-33615 | 2 | 38.00 | 4400********7132 | 06451B | 06/20/2017 |
| RODAS, ROSA | 86-32710 | 2 | 28.00 | 4833********5278 | 082012 | 06/20/2017 |
| RODRIGUEZ, ALEJANDRO | 86-31650 | 2 | 27.00 | 5262********4540 | 212675 | 06/20/2017 |
| RODRIGUEZ, ARTURO | 86-9678 | 2 | 32.00 | 4815********4873 | 192308 | 06/20/2017 |
| RODRIGUEZ, BELSAIN | 86-34116 | 2 | 39.00 | 4342********5548 | 952431 | 06/20/2017 |
| RODRIGUEZ, FRANCISCO | 86-29710 | 2 | 28.00 | 4342********8981 | 982948 | 06/20/2017 |
| RODRIGUEZ, IVORY | 86-32683 | 2 | 58.00 | 4342********0116 | 455103 | 06/20/2017 |
| RODRIGUEZ, LUIS | 86-15554 | 2 | 17.00 | 4815********9966 | 192507 | 06/20/2017 |
| RODRIGUEZ, PATTY S. | 86-6448 | 2 | 29.00 | 4388********2894 | 01771D | 06/20/2017 |
| ROJAS, JEFF | 86-31847 | 2 | 28.00 | 4465********0777 | 020529 | 06/20/2017 |
| ROLDAN, WILL | 86-34433 | 2 | 33.00 | 4100********0389 | 69585D | 06/20/2017 |
| ROMERO, DAVID | 86-25325 | 2 | 25.00 | 4815********9747 | 162308 | 06/20/2017 |
| RONALD, JEFFREY | 86-34407 | 2 | 33.00 | 4147********6713 | 01789C | 06/20/2017 |
| RONQUILLO, JAZMIN | 86-33211 | 2 | 28.00 | 4833********4037 | 092012 | 06/20/2017 |
| ROSALES-CAMPOS, JOSE | 86-ROSALES | 2 | 35.00 | 4833********3954 | 092012 | 06/20/2017 |
| ROYALES, RHODALYN | 86-32262 | 2 | 28.00 | 6011********5092 | 02054R | 06/20/2017 |
| RUIZ, FABIOLA | 86-22594 | 2 | 25.00 | 4833********5357 | 002112 | 06/20/2017 |
| RYAN, HARRY | 86-4386 | 2 | 55.00 | 4332********6058 | 03007A | 06/20/2017 |
| SABAS DE. RUANO, GLORIA | 86-9379 | 2 | 32.00 | 4833********4256 | 002112 | 06/20/2017 |
| SABEL, JOHN | 86-15769 | 2 | 28.00 | 4210********4630 | 033662 | 06/20/2017 |
| SACKES, CHRISTIAN | 86-34328 | 2 | 38.00 | 3725*******3000 | 162440 | 06/20/2017 |
| SALAMA, TADROS | 86-34458 | 2 | 38.00 | 4342********1224 | 455140 | 06/20/2017 |
| SANCHEZ, ADAM | 86-SANCHEZ | 2 | 39.00 | 4815********5205 | 142218 | 06/20/2017 |
| SANCHEZ, ALEXANDRA | 86-33081 | 2 | 30.00 | 4342********5877 | 982972 | 06/20/2017 |
| SANCHEZ, FRANCINE | 86-34528 | 2 | 39.00 | 4342********8732 | 455149 | 06/20/2017 |
| SANCHEZ, MAURICIO | 86-32585 | 2 | 29.00 | 4210********0729 | 033662 | 06/20/2017 |
| SANTAELLA, ROMAN | 86-34324 | 2 | 33.00 | 4427********4572 | 002112 | 06/20/2017 |
| SANTORA, DENNIS | 86-7749 | 2 | 15.00 | 4673********5315 | 866397 | 06/20/2017 |
| SANTOS, SALOMON | 86-28455 | 2 | 28.00 | 4342********6585 | 605487 | 06/20/2017 |
| SCHEMBRI, PAUL | 86-33362 | 2 | 38.00 | 4500********2976 | 03048I | 06/20/2017 |
| SCHEXNAYDER, ADAM | 86-33724 | 2 | 33.00 | 5595********3948 | 03047Z | 06/20/2017 |
| SCHMEECKLE, LINDA | 86-5576 | 2 | 33.00 | 4815********1835 | 132019 | 06/20/2017 |
| SCHOPPY, DAVE | 86-34087 | 2 | 33.00 | 4465********6928 | 020663 | 06/20/2017 |
| SCHRYVER, THOMAS | 86-22599 | 2 | 25.00 | 4465********1187 | 020644 | 06/20/2017 |
| SCRAMAGLIA, ERIK | 86-9796 | 2 | 33.00 | 4400********5867 | 07914A | 06/20/2017 |
| SEDDIQI, HADAYAT | 86-32489 | 2 | 35.00 | 4400********9243 | 04346C | 06/20/2017 |
| SEGUNDO, JOSEPH | 86-34332 | 2 | 33.00 | 4020********9672 | 200817 | 06/20/2017 |
| SEGURA, VICENTA | 86-6405 | 2 | 29.00 | 3731*******2005 | 184617 | 06/20/2017 |
| SEPULVEDA, RAMON | 86-SEPULVEDA | 2 | 35.00 | 4888********7716 | 03645B | 06/20/2017 |
| SEVERI, DOMINIC | 86-27698 | 2 | 28.00 | 4465********7515 | 020669 | 06/20/2017 |
| SHARP, KEVIN | 86-21288 | 2 | 66.00 | 4210********2664 | 033663 | 06/20/2017 |
| SHEA, DANIEL | 86-32885 | 2 | 28.00 | 4366********5589 | 012734 | 06/20/2017 |
| SHENOY, ARIF | 86-32707 | 2 | 28.00 | 5466********0800 | 26293Z | 06/20/2017 |
| SHERMAN, SCOTT | 86-33611 | 2 | 33.00 | 3715*******3003 | 184281 | 06/20/2017 |
| SILI, ALEXANDEN | 86-32582 | 2 | 29.00 | 4342********8459 | 953213 | 06/20/2017 |
| SILVA, AGUSTIN | 86-23623 | 2 | 150.00 | 4806********8188 | 020709 | 06/20/2017 |
| SIMPSON, STEVE | 86-11663 | 2 | 59.00 | 4802********5299 | 030968 | 06/20/2017 |
| SLAUGHTER, MATTHEW | 86-33619 | 2 | 33.00 | 4862********7326 | 03099B | 06/20/2017 |
| SMITH, BRYSON | 86-27824 | 2 | 30.00 | 4492********6766 | 033664 | 06/20/2017 |
| SMITH, CHARLIE | 86-28871 | 2 | 33.00 | 4676********1387 | 001590 | 06/20/2017 |
| SMITH, CRAIG | 86-11416 | 2 | 27.00 | 5466********2531 | 27308P | 06/20/2017 |
| SMITH, DESIRAE | 86-33725 | 2 | 33.00 | 4833********7429 | 032112 | 06/20/2017 |
| SMITH, JUSTIN | 86-34119 | 2 | 38.00 | 4342********4919 | 940318 | 06/20/2017 |
| SNYDER, DELIA | 86-11321 | 2 | 19.00 | 4342********0797 | 776747 | 06/20/2017 |
| SOSA, ALEX | 86-31213 | 2 | 39.00 | 4342********5893 | 941115 | 06/20/2017 |
| SOUCIE, WILLIAM | 86-34509 | 2 | 45.00 | 4037********4960 | 110212 | 06/20/2017 |
| SPAETH, SCOTT | 86-30497 | 2 | 33.00 | 3795*******1001 | 165340 | 06/20/2017 |
| SPATARO, JENNY | 86-SPATARO | 2 | 39.00 | 4210********4447 | 033665 | 06/20/2017 |
| SPIEGELMAN, BETTY | 86-28734 | 2 | 33.00 | 4147********5059 | 03133D | 06/20/2017 |
| SPIELBERG, MILES | 86-SPIELBERG | 2 | 28.00 | 4179********3223 | 110212 | 06/20/2017 |
| STACY, JESSICA | 86-34730 | 2 | 33.00 | 4342********7343 | 605619 | 06/20/2017 |
| STEFIK, MARK | 86-9269 | 2 | 46.00 | 4147********3342 | 03139I | 06/20/2017 |
| STELLA, ROMINA | 86-32375 | 2 | 35.00 | 4342********1371 | 566562 | 06/20/2017 |
| STENSLAND, DAVID | 86-33182 | 2 | 55.00 | 4815********6736 | 142518 | 06/20/2017 |
| STEWARD, DENISE | 86-31860 | 2 | 28.00 | 4147********2004 | 03153B | 06/20/2017 |
| STID, DANIEL | 86-33105 | 2 | 28.00 | 5528********2865 | 031520 | 06/20/2017 |
| STIMPLE, ROBERT | 86-12338 | 2 | 27.00 | 4900********2960 | 052112 | 06/20/2017 |
| STOUT, RYAN | 86-33836 | 2 | 33.00 | 4388********7662 | 03157C | 06/20/2017 |
| STROM, STEVE | 86-5064 | 2 | 15.00 | 3795*******1005 | 165058 | 06/20/2017 |
| STUCKY, JACK | 86-30374 | 2 | 30.00 | 4388********2312 | 03159D | 06/20/2017 |
| SULTAN, SARA | 86-32748 | 2 | 28.00 | 4342********3677 | 505144 | 06/20/2017 |
| SWEET, DONALD | 86-34088 | 2 | 33.00 | 3715*******3008 | 165533 | 06/20/2017 |
| SWEYER, JANICE | 86-31825 | 2 | 28.00 | 4644********3120 | 020855 | 06/20/2017 |
| SZETO, KENNY | 86-28332 | 2 | 28.00 | 4833********8400 | 052112 | 06/20/2017 |
| TALLY, BETHANN | 86-25708 | 2 | 28.00 | 4815********9973 | 142812 | 06/20/2017 |
| TARASSOLY, CAMRON | 86-32892 | 2 | 35.00 | 5424********9471 | 73382P | 06/20/2017 |
| TEGWERUB, JONAS | 86-32628 | 2 | 35.00 | 5424********3649 | 73396B | 06/20/2017 |
| TENNISON, RICK | 86-22856 | 2 | 15.00 | 5261********1644 | 610605 | 06/20/2017 |
| TEPEU, RUDY | 86-33354 | 2 | 30.00 | 4833********6552 | 062112 | 06/20/2017 |
| TEVEZ, KEVIN | 86-33914 | 2 | 33.00 | 4347********5867 | 062112 | 06/20/2017 |
| THIEME, LYNNE | 86-14811 | 2 | 25.00 | 4270********3963 | 020860 | 06/20/2017 |
| THOMAS, JOSE | 86-29668 | 2 | 30.00 | 4342********7745 | 952596 | 06/20/2017 |
| THORNHILL, DAVID | 86-34539 | 2 | 39.00 | 4342********0268 | 983030 | 06/20/2017 |
| THORPE, DUANE | 86-27121 | 2 | 30.00 | 4465********6395 | 020907 | 06/20/2017 |
| TREJO, JANET | 86-34553 | 2 | 39.00 | 4342********6948 | 455297 | 06/20/2017 |
| TRUDGEON, MICHAEL | 86-34552 | 2 | 39.00 | 4147********2421 | 03199I | 06/20/2017 |
| TURNER, FRANCES | 86-26327 | 2 | 38.00 | 4366********4809 | 001823 | 06/20/2017 |
| TUUHOLOAKI, AMPARO | 86-33749 | 2 | 30.00 | 4347********9801 | 062112 | 06/20/2017 |
| TWIG, ILAN | 86-34375 | 2 | 38.00 | 4100********6067 | 77077D | 06/20/2017 |
| TZOY, MIGUEL | 86-TZOY | 2 | 39.00 | 4342********5677 | 503312 | 06/20/2017 |
| UHLENBRUCH, FRAUKE | 86-32909 | 2 | 28.00 | 4388********4713 | 03209C | 06/20/2017 |
| UMRIGAR, KUNAL | 86-34304 | 2 | 33.00 | 4147********3720 | 03208C | 06/20/2017 |
| VALENCIA, VICTOR | 86-33852 | 2 | 90.00 | 4815********7271 | 122017 | 06/20/2017 |
| VALERIO, NATHAN | 86-31428 | 2 | 28.00 | 4465********2145 | 020638 | 06/20/2017 |
| VALLE-RUELAS, KATHIE | 86-VALLE | 2 | 35.00 | 4210********4718 | 033668 | 06/20/2017 |
| VALTIERRA, CLAUDIA | 86-22742 | 2 | 25.00 | 4833********3722 | 072112 | 06/20/2017 |
| VARGAS III, JUVENTINO | 86-32278 | 2 | 28.00 | 4833********3373 | 072112 | 06/20/2017 |
| VARGAS, ABRAN | 86-33431 | 2 | 30.00 | 4342********5877 | 706120 | 06/20/2017 |
| VARGAS, ROBERTO | 86-30849 | 2 | 28.00 | 4833********1169 | 072112 | 06/20/2017 |
| VARGAS, RUBEN | 86-31951 | 2 | 28.00 | 4833********1298 | 072112 | 06/20/2017 |
| VARNELL, JEFFREY | 86-34558 | 2 | 39.00 | 5138********2884 | 612385 | 06/20/2017 |
| VASQUEZ, ALBERTO | 86-33839 | 2 | 33.00 | 4815********0224 | 182516 | 06/20/2017 |
| VAZQUEZ, DIEGO | 86-34440 | 2 | 33.00 | 4815********5585 | 142810 | 06/20/2017 |
| VAZQUEZ, LESLEI | 86-33960 | 2 | 28.00 | 4210********2687 | 033668 | 06/20/2017 |
| VEYVA, ROSA | 86-33799 | 2 | 33.00 | 4833********9093 | 072112 | 06/20/2017 |
| VILLEGAS, SANTIAGO | 86-34181 | 2 | 33.00 | 4210********0522 | 033669 | 06/20/2017 |
| VOONG, DAVID | 86-30596 | 2 | 30.00 | 4640********4029 | 03246D | 06/20/2017 |
| WAGNER, JONATHAN | 86-33311 | 2 | 33.00 | 4003********6639 | 03250D | 06/20/2017 |
| WAN, DEREK | 86-WAN | 2 | 35.00 | 4147********7862 | 03248C | 06/20/2017 |
| WAN, NIANFENG | 86-33739 | 2 | 33.00 | 6011********5241 | 02072R | 06/20/2017 |
| WANG, JENNIFER | 86-32973 | 2 | 27.00 | 4266********7327 | 03251B | 06/20/2017 |
| WARD, THOMAS | 86-28501 | 2 | 28.00 | 5178********1933 | 03262B | 06/20/2017 |
| WARDLE, BRANDON | 86-34501 | 2 | 45.00 | 5466********4431 | 33257Z | 06/20/2017 |
| WATT, JOHN | 86-27964 | 2 | 39.00 | 4465********4822 | 020705 | 06/20/2017 |
| WAYNE, JOEY | 86-8892 | 2 | 52.00 | 3795*******1013 | 168910 | 06/20/2017 |
| WEINER, ERIC | 86-34080 | 2 | 35.00 | 5424********1489 | 33535P | 06/20/2017 |
| WEINMAN, DEREK | 86-34542 | 2 | 45.00 | 5178********1864 | 03275B | 06/20/2017 |
| WERNER, JERRY | 86-33335 | 2 | 33.00 | 4400********2926 | 06970C | 06/20/2017 |
| WIEKER, DEVIN | 86-WIEKER | 2 | 35.00 | 4789********0202 | 092109 | 06/20/2017 |
| WILCOX, ZACH | 86-34463 | 2 | 35.00 | 4388********7876 | 03272D | 06/20/2017 |
| WILDSTEIN, ALLAN | 86-33538 | 2 | 65.00 | 3712*******1004 | 160706 | 06/20/2017 |
| WILLIAMS, JAMILA | 86-32253 | 2 | 58.00 | 4342********8009 | 953353 | 06/20/2017 |
| WILLIS, VICTORIA | 86-29571 | 2 | 28.00 | 4128********8388 | 79315B | 06/20/2017 |
| WILSON, AUSTIN | 86-WILSON | 2 | 45.00 | 4342********0473 | 455358 | 06/20/2017 |
| WITTMAN, MASON | 86-34512 | 2 | 45.00 | 4867********2214 | 092112 | 06/20/2017 |
| WONG, LESLIE | 86-34029 | 2 | 33.00 | 4147********2051 | 03281C | 06/20/2017 |
| WOOD, JEREMY | 86-32899 | 2 | 28.00 | 4147********3172 | 03280D | 06/20/2017 |
| WRIGHT, JOSHUA | 86-33612 | 2 | 28.00 | 4599********1396 | H14989 | 06/20/2017 |
| WRIGHT, MARGARET | 86-9068 | 2 | 32.00 | 4147********0269 | 03288C | 06/20/2017 |
| YABUT, MICHAEL | 86-32603 | 2 | 29.00 | 4032********2617 | 032702 | 06/20/2017 |
| YANAGI, GAYLE | 86-30320 | 2 | 30.00 | 4797********5796 | 020778 | 06/20/2017 |
| YANG, STEPHANIE | 86-YANG | 2 | 35.00 | 4313********2635 | 07616C | 06/20/2017 |
| YU, JENNY | 86-YU | 2 | 39.00 | 4147********4438 | 03292C | 06/20/2017 |
| ZAMUDIO, SERGIO | 86-23607 | 2 | 28.00 | 4833********1032 | 092112 | 06/20/2017 |
| ZAN, CHANDRA | 86-9557 | 2 | 33.00 | 4266********8302 | 020088 | 06/20/2017 |
| ZHANG, HAIFENG | 86-34208 | 2 | 38.00 | 4147********0715 | 03301D | 06/20/2017 |
| ZHANG, XINHENG | 86-ZHANG | 2 | 45.00 | 4400********4035 | 04056B | 06/20/2017 |
| ZOUMOT, DINA | 86-9996 | 2 | 28.00 | 5243********3936 | 02002B | 06/20/2017 |
| Count | Card Type | Total |
| 31 | American Express | 1224.00 |
| 67 | MasterCard | 2312.00 |
| 538 | Visa | 18737.00 |
| 15 | Discover | 492.00 |
| 0 | Other | 0.00 |
| 22765.00 |