| 08/21/2017 |
| 08:15:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA MONROY, ARTURO | 86-ABARCA MON | 2 | 39.00 | 4833********9106 | 044008 | 08/21/2017 |
| ABIYU, TAMMER | 86-ABIYU | 2 | 45.00 | 4147********1305 | 01054I | 08/21/2017 |
| ABRAMI, CHRISTOPHER | 86-31264 | 2 | 28.00 | 4342********2250 | 245288 | 08/21/2017 |
| ACHA, ERIC | 86-33721 | 2 | 33.00 | 5581********4145 | 011897 | 08/21/2017 |
| ADONIS, DULCE | 86-30710 | 2 | 30.00 | 4266********1598 | 01072B | 08/21/2017 |
| AGUIRRE, RICKY | 86-26537 | 2 | 33.00 | 5403********9575 | 854644 | 08/21/2017 |
| AGUSTIN, GUSTAVO | 86-30672 | 2 | 28.00 | 4342********8403 | 658567 | 08/21/2017 |
| AGUSTIN, HERLINDA | 86-34122 | 2 | 28.00 | 4815********1369 | 134403 | 08/21/2017 |
| AHMANN, WILLIAM | 86-32536 | 2 | 33.00 | 3723*******9001 | 141617 | 08/21/2017 |
| ALBERT, ALAYNA | 86-ALBERT | 2 | 39.00 | 4465********9322 | 021525 | 08/21/2017 |
| ALEXANDER, THOMAS | 86-34520 | 2 | 39.00 | 4337********9771 | 385357 | 08/21/2017 |
| ALLEN, STEPHANIE | 86-ALLENS | 2 | 35.00 | 4400********1079 | 05293B | 08/21/2017 |
| ALONZO, OSWAL | 86-34115 | 2 | 33.00 | 4210********9587 | 020438 | 08/21/2017 |
| ALUARENGA, MARYURI | 86-33954 | 2 | 33.00 | 4347********4431 | 074008 | 08/21/2017 |
| ALVARADO, YESENIA | 86-34419 | 2 | 33.00 | 4347********9180 | 074008 | 08/21/2017 |
| ALVAREZ, HELENA | 86-34593 | 2 | 45.00 | 4037********3944 | 701204 | 08/21/2017 |
| AMADOR, GERARDO | 86-30673 | 2 | 28.00 | 6011********9021 | 02119R | 08/21/2017 |
| AMHAZ, SOONA | 86-34043 | 2 | 33.00 | 4147********0229 | 01135D | 08/21/2017 |
| ANAGNOSTOU, CHRISTIAN | 86-33694 | 2 | 35.00 | 4833********4776 | 084008 | 08/21/2017 |
| ANDERSON, GENE | 86-31281 | 2 | 33.00 | 4833********6389 | 084008 | 08/21/2017 |
| ANDERSON, MARK | 86-ANDERSONM | 2 | 39.00 | 5424********1636 | 87893P | 08/21/2017 |
| ANDRADE, AVANA | 86-33501 | 2 | 33.00 | 5392********0719 | 70120B | 08/21/2017 |
| ANGELES, EVELYN | 86-32549 | 2 | 29.00 | 5575********8377 | 020439 | 08/21/2017 |
| ARGOTE, ALVARO | 86-12041 | 2 | 23.00 | 4342********5805 | 244579 | 08/21/2017 |
| ARIAS, ALEX | 86-23033 | 2 | 33.00 | 4465********7641 | 021271 | 08/21/2017 |
| ARNAUD, REMI | 86-26884 | 2 | 60.00 | 5593********1521 | 01163P | 08/21/2017 |
| ARRAYANT CYCLE, ARRAYANT | 86-28929 | 2 | 90.00 | 5569********6351 | 018694 | 08/21/2017 |
| ARREDONDO, ALEX | 86-34734 | 2 | 33.00 | 4342********1481 | 619886 | 08/21/2017 |
| ARRIAGA, EDGAR | 86-28173 | 2 | 30.00 | 4342********9753 | 056689 | 08/21/2017 |
| ASHWASH, ISSA | 86-32937 | 2 | 35.00 | 4313********6356 | 04790C | 08/21/2017 |
| ASPER, ALEILEE | 86-26786 | 2 | 33.00 | 5178********7027 | 01185B | 08/21/2017 |
| ATHOS, ATHOS | 86-ATHOS | 2 | 200.00 | 3727*******1044 | 163155 | 08/21/2017 |
| AVALOS, CARLOS | 86-23129 | 2 | 33.00 | 4833********4354 | 094008 | 08/21/2017 |
| AVALOS, RICHARD | 86-33882 | 2 | 33.00 | 4342********2349 | 085599 | 08/21/2017 |
| AVENDANO, ALEJANDRO | 86-31255 | 2 | 33.00 | 5403********8738 | 234024 | 08/21/2017 |
| AYOOB, SAMANTHA | 86-34035 | 2 | 28.00 | 5424********8920 | 08086P | 08/21/2017 |
| BAACK, DAVID | 86-33889 | 2 | 33.00 | 4147********6421 | 01218C | 08/21/2017 |
| BACH, TONY | 86-34000 | 2 | 39.00 | 6011********0113 | 02172R | 08/21/2017 |
| BACHAND, NATHAN | 86-34314 | 2 | 33.00 | 4833********8616 | 014008 | 08/21/2017 |
| BAEZ MENDOZA, LILIA | 86-34444 | 2 | 35.00 | 4060********0303 | 014008 | 08/21/2017 |
| BAEZ, CARLOS | 86-12678 | 2 | 25.00 | 3727*******4009 | 143225 | 08/21/2017 |
| BAEZ, HECTOR | 86-6507994416 | 2 | 44.00 | 4806********0362 | 021333 | 08/21/2017 |
| BAILEY, DIXIE | 86-8718 | 2 | 32.00 | 4147********6283 | 01248D | 08/21/2017 |
| BAILON, RAFAEL | 86-34093 | 2 | 33.00 | 4815********9896 | 114908 | 08/21/2017 |
| BANKS, DAVID | 86-6761 | 2 | 66.00 | 4100********8501 | 09479D | 08/21/2017 |
| BANNICK, BYRD | 86-34725 | 2 | 38.00 | 4147********3589 | 01256D | 08/21/2017 |
| BAQUERO, CHRIS | 86-13827 | 2 | 27.00 | 5575********9048 | 020443 | 08/21/2017 |
| BARIZON, LUKE | 86-BARIZON | 2 | 33.00 | 4833********1472 | 024008 | 08/21/2017 |
| BARNETT, JOHN | 86-34436 | 2 | 66.00 | 4833********4282 | 024008 | 08/21/2017 |
| BARRAGAN, BELEN | 86-34676 | 2 | 39.00 | 4400********7152 | 07562B | 08/21/2017 |
| BARRIGA, MELISSA | 86-34079 | 2 | 60.00 | 5403********4808 | 074042 | 08/21/2017 |
| BARRIOS, CARLOS | 86-34731 | 2 | 33.00 | 4342********6241 | 074293 | 08/21/2017 |
| BARRON, ANDI | 86-2096664175 | 2 | 44.00 | 4210********1896 | 020444 | 08/21/2017 |
| BATTI, GINA C | 86-21282 | 2 | 19.00 | 4210********4135 | 020444 | 08/21/2017 |
| BAUTISTA, ABRAHAM | 86-28108 | 2 | 28.00 | 4342********0204 | 046947 | 08/21/2017 |
| BAUTISTA, CESAR | 86-34178 | 2 | 45.00 | 4210********5823 | 020444 | 08/21/2017 |
| BAUTISTA, OCTAVIO | 86-34428 | 2 | 33.00 | 4342********8086 | 070898 | 08/21/2017 |
| BC HANSEN, ROGER | 86-BCHANSEN | 2 | 80.00 | 4465********3190 | 021691 | 08/21/2017 |
| BC MITCHEL, ROBERT | 86-BC-MITCHEL | 2 | 119.00 | 4342********2732 | 760768 | 08/21/2017 |
| BC OLIVER, LUCIA | 86-BCOLIVER | 2 | 80.00 | 5178********4446 | 01324Z | 08/21/2017 |
| BC SINK, JORDAN | 86-SINK | 2 | 119.00 | 5490********5434 | 03509B | 08/21/2017 |
| BCJOHNSON, DEAN | 86-BCJOHNSON | 2 | 80.00 | 4806********0896 | 021708 | 08/21/2017 |
| BECKER, JOSH | 86-34412 | 2 | 33.00 | 4388********9501 | 01333D | 08/21/2017 |
| BEENE, GAVIN | 86-32894 | 2 | 28.00 | 5108********0500 | 225952 | 08/21/2017 |
| BELL, BRANDON | 86-34680 | 2 | 35.00 | 4342********6741 | 621613 | 08/21/2017 |
| BELL, DIANA | 86-9205 | 2 | 19.00 | 4305********6108 | 01345C | 08/21/2017 |
| BELL, KEVIN | 86-33729 | 2 | 66.00 | 4400********6805 | 01838B | 08/21/2017 |
| BELLIS, SCOTT | 86-21273 | 2 | 25.00 | 4815********6793 | 174106 | 08/21/2017 |
| BENITEZ, DIEGO | 86-33723 | 2 | 60.00 | 4833********7404 | 054008 | 08/21/2017 |
| BENTLEY, DAVID | 86-BENTLY | 2 | 35.00 | 5424********5388 | 10060P | 08/21/2017 |
| BERKALOFF, ALEXANDER | 86-34641 | 2 | 45.00 | 4342********5260 | 619935 | 08/21/2017 |
| BERKEBILE, LINDSEY | 86-29469 | 2 | 28.00 | 4815********5362 | 144801 | 08/21/2017 |
| BERNADEL-HUEY, JONATHAN | 86-32500 | 2 | 29.00 | 4465********6126 | 021128 | 08/21/2017 |
| BETANCOURT, ERIK | 86-34414 | 2 | 33.00 | 4210********0951 | 020446 | 08/21/2017 |
| BIANCHI, VIVIAN | 86-28940 | 2 | 60.00 | 4833********5928 | 054008 | 08/21/2017 |
| BLACK, WILL | 86-30474 | 2 | 28.00 | 4147********7953 | 01381D | 08/21/2017 |
| BLACKFORD, BRIAN | 86-27031 | 2 | 30.00 | 4203********7662 | 027672 | 08/21/2017 |
| BLANCAFLOR, CAITLIN | 86-34107 | 2 | 30.00 | 4400********3371 | 06065B | 08/21/2017 |
| BLANCAS, JOSH | 86-31478 | 2 | 33.00 | 4342********0124 | 287584 | 08/21/2017 |
| BLANCH, MICHELLE | 86-33234 | 2 | 35.00 | 4342********9791 | 255059 | 08/21/2017 |
| BLUM, ASHER | 86-28522 | 2 | 28.00 | 4815********4077 | 144808 | 08/21/2017 |
| BOLDT, STEPHANIE | 86-8853 | 2 | 30.00 | 4400********7589 | 04256D | 08/21/2017 |
| BOOTH, AJ | 86-32084 | 2 | 28.00 | 3772*******3006 | 180668 | 08/21/2017 |
| BOOTH, GARTH | 86-4085642259 | 2 | 44.00 | 3715*******4008 | 105217 | 08/21/2017 |
| BORJON, EMILY | 86-BORJON | 2 | 45.00 | 4060********8557 | 074008 | 08/21/2017 |
| BOSCO, KARYN | 86-33206 | 2 | 28.00 | 4342********4052 | 101564 | 08/21/2017 |
| BOWDEN, JAMES | 86-29203 | 2 | 70.00 | 3723*******3000 | 188699 | 08/21/2017 |
| BOYD, CAPRIANNA | 86-33476 | 2 | 28.00 | 4388********2849 | 01418C | 08/21/2017 |
| BRADFORD, SALLIE | 86-33608 | 2 | 66.00 | 5575********3319 | 020448 | 08/21/2017 |
| BRAND, DAVE | 86-12324 | 2 | 27.00 | 5378********9859 | 01423Z | 08/21/2017 |
| BRAVO, GISELA | 86-GBRAVO | 2 | 33.00 | 4815********1347 | 144907 | 08/21/2017 |
| BREUER, VERONICA | 86-11583 | 2 | 29.00 | 6011********5407 | 02161R | 08/21/2017 |
| BRIDGHAM, JAN | 86-34535 | 2 | 39.00 | 6011********9484 | 02174R | 08/21/2017 |
| BROWN, KEITH | 86-30980 | 2 | 33.00 | 4076********0737 | 604781 | 08/21/2017 |
| BROWNFIELD, KEVIN | 86-13141 | 2 | 29.00 | 4806********3455 | 021786 | 08/21/2017 |
| BRYANT, JANET | 86-JBRYANT | 2 | 39.00 | 4342********7009 | 065469 | 08/21/2017 |
| BURGESS, KIRK | 86-34345 | 2 | 33.00 | 4388********0337 | 01441C | 08/21/2017 |
| BYMA, JEAN | 86-29425 | 2 | 30.00 | 4147********1732 | 01443D | 08/21/2017 |
| CABALLERO, DANNY | 86-31002 | 2 | 27.00 | 4806********3353 | 021497 | 08/21/2017 |
| CABALLERO, DENNIS | 86-34699 | 2 | 35.00 | 4342********2149 | 244653 | 08/21/2017 |
| CAESAR, MARK | 86-10788 | 2 | 27.00 | 4342********5142 | 097921 | 08/21/2017 |
| CALDWELL, THOMAS | 86-34431 | 2 | 33.00 | 4147********5272 | 06636D | 08/21/2017 |
| CAMEROS, EDGAR | 86-CAMEROSE | 2 | 35.00 | 4342********6281 | 760788 | 08/21/2017 |
| CAMEROS, ERIK | 86-CAMEROS | 2 | 35.00 | 4342********3479 | 091696 | 08/21/2017 |
| CAMEY, WILMER | 86-33873 | 2 | 33.00 | 4342********2088 | 096748 | 08/21/2017 |
| CANNY, EMILY | 86-33745 | 2 | 33.00 | 4465********5626 | 021829 | 08/21/2017 |
| CANO, VICTOR | 86-25115 | 2 | 33.00 | 4342********3043 | 619963 | 08/21/2017 |
| CAPOVILLA, PAULA | 86-31435 | 2 | 30.00 | 3715*******3004 | 182903 | 08/21/2017 |
| CARVER, NANCY | 86-26392 | 2 | 54.00 | 4833********0650 | 094008 | 08/21/2017 |
| CARVEY, NICHOLAS | 86-33622 | 2 | 33.00 | 4147********5471 | 01476C | 08/21/2017 |
| CASEY, TY | 86-4084609344 | 2 | 44.00 | 4342********4736 | 007011 | 08/21/2017 |
| CASTANEDA RIOS, NAZARET | 86-34166 | 2 | 33.00 | 4147********9233 | 01481C | 08/21/2017 |
| CASTANEDA, JAZMIN | 86-33841 | 2 | 33.00 | 4815********0178 | 124602 | 08/21/2017 |
| CAZALE, ALMA | 86-33922 | 2 | 28.00 | 4815********7372 | 154106 | 08/21/2017 |
| CESENA, ERICK | 86-6507163352 | 2 | 44.00 | 4366********5669 | 018473 | 08/21/2017 |
| CHACON, MONICA | 86-CHACON | 2 | 39.00 | 4789********0099 | 054049 | 08/21/2017 |
| CHAUDHURI, SUBHRA | 86-29296 | 2 | 28.00 | 4100********0712 | 11745D | 08/21/2017 |
| CHAVEZ, GUSTAVO | 86-34092 | 2 | 33.00 | 4815********6859 | 194105 | 08/21/2017 |
| CHAVEZ, MARCO | 86-34318 | 2 | 33.00 | 4833********9708 | 004008 | 08/21/2017 |
| CHAY, ALFREDO | 86-32219 | 2 | 28.00 | 4342********6812 | 242888 | 08/21/2017 |
| CHEW, MARITSA | 86-CHEW | 2 | 44.00 | 4815********5142 | 194106 | 08/21/2017 |
| CHIRCHIR, DANIEL | 86-32115 | 2 | 28.00 | 4862********2966 | 01510C | 08/21/2017 |
| CHOUDERY, HAROON | 86-33708 | 2 | 38.00 | 6011********4246 | 02102R | 08/21/2017 |
| CHUNG, BRIAN | 86-27188 | 2 | 33.00 | 4815********7539 | 134903 | 08/21/2017 |
| CISNEROS, CHRISTOPHER | 86-30161 | 2 | 30.00 | 4342********0673 | 041927 | 08/21/2017 |
| CODY, JOSEPH | 86-30763 | 2 | 30.00 | 5108********9207 | 226200 | 08/21/2017 |
| COLE, DAVID | 86-34427 | 2 | 38.00 | 4264********3585 | 00814D | 08/21/2017 |
| COLLIER, CASEY | 86-29861 | 2 | 35.00 | 6011********5133 | 02115P | 08/21/2017 |
| CONNER, NICOLE | 86-23139 | 2 | 20.00 | 4266********4115 | 01537A | 08/21/2017 |
| CONSTON, STANLEY | 86-4533 | 2 | 27.00 | 5490********7530 | 03510Z | 08/21/2017 |
| CORIA, MAURICIO | 86-33610 | 2 | 33.00 | 5108********1558 | 074058 | 08/21/2017 |
| CORTEZ-ARROYO, JOSE | 86-32581 | 2 | 58.00 | 4210********7027 | 020452 | 08/21/2017 |
| COSENSCI, MATTHEW | 86-32869 | 2 | 55.00 | 4400********1621 | 05431A | 08/21/2017 |
| COTTER, KEVIN | 86-4615 | 2 | 27.00 | 5392********4139 | 70120Z | 08/21/2017 |
| CRETAROLO, ERIC | 86-21313 | 2 | 33.00 | 4833********8349 | 014008 | 08/21/2017 |
| CRISTO-JORDAN, KELLY | 86-32404 | 2 | 66.00 | 4342********8367 | 727882 | 08/21/2017 |
| CUI, YUWEI | 86-32390 | 2 | 30.00 | 4147********4103 | 01556C | 08/21/2017 |
| CUNNINGHAM, ERIC | 86-34388 | 2 | 33.00 | 4147********7557 | 01552I | 08/21/2017 |
| CUSHERE, SHELLEY | 86-9446 | 2 | 33.00 | 5178********9249 | 081663 | 08/21/2017 |
| CYR, MICHAEL | 86-34595 | 2 | 45.00 | 5129********9072 | 074052 | 08/21/2017 |
| DAMRON, DEREK | 86-34684 | 2 | 35.00 | 4147********4257 | 01558C | 08/21/2017 |
| DARCEUIL, HELEN | 86-22504 | 2 | 30.00 | 4147********7005 | 01564C | 08/21/2017 |
| DAVIS, SHANAE | 86-DAVISS | 2 | 39.00 | 4266********3981 | 01561B | 08/21/2017 |
| DEFINA, JIM | 86-32319 | 2 | 33.00 | 4815********0983 | 124801 | 08/21/2017 |
| DELGADO, LUIS | 86-34587 | 2 | 39.00 | 4815********4884 | 124709 | 08/21/2017 |
| DEMARTINI, CHRIS | 86-33807 | 2 | 82.00 | 4802********5037 | 012434 | 08/21/2017 |
| DEMING, KEVIN | 86-31787 | 2 | 33.00 | 4342********8826 | 020697 | 08/21/2017 |
| DEMING, NICOLE | 86-34497 | 2 | 45.00 | 4117********4517 | 124802 | 08/21/2017 |
| DI CICCO, MARCELLO | 86-2146 | 2 | 29.00 | 4833********1667 | 024008 | 08/21/2017 |
| DIASHYN, STEFANIE | 86-24148 | 2 | 28.00 | 5363********4700 | 520453 | 08/21/2017 |
| DIAZ, JONATHAN | 86-30390 | 2 | 33.00 | 4640********8120 | 01579C | 08/21/2017 |
| DIAZ, MELISSA | 86-32474 | 2 | 29.00 | 4270********1717 | 021887 | 08/21/2017 |
| DIAZ, RYAN | 86-34066 | 2 | 33.00 | 3700*******6001 | 531021 | 08/21/2017 |
| DIRRENBERGER, GREG | 86-32216 | 2 | 33.00 | 3772*******4005 | 166069 | 08/21/2017 |
| DIX, KATHERINE | 86-34548 | 2 | 45.00 | 4311********8034 | 021895 | 08/21/2017 |
| DOMINGUEZ, ANGEL | 86-22980 | 2 | 33.00 | 4833********1943 | 034008 | 08/21/2017 |
| DONCHAK, KARA | 86-DONCHAK | 2 | 35.00 | 4117********6659 | 124809 | 08/21/2017 |
| DONCHAK, SCOTT | 86-32105 | 2 | 31.00 | 4117********6659 | 124901 | 08/21/2017 |
| DOUGLAS, TORY | 86-30196 | 2 | 33.00 | 4147********3661 | 021907 | 08/21/2017 |
| DRESNER, DAVID | 86-DRESNER | 2 | 39.00 | 4147********5091 | 01593C | 08/21/2017 |
| DUGAN, BRENDAN | 86-34168 | 2 | 33.00 | 3712*******1005 | 129680 | 08/21/2017 |
| DUNLAP, RYAN | 86-34305 | 2 | 33.00 | 4833********9365 | 034008 | 08/21/2017 |
| DUPUY, LEO | 86-34099 | 2 | 30.00 | 4388********1777 | 01605C | 08/21/2017 |
| EGAN, BRYCE | 86-33042 | 2 | 28.00 | 4342********6911 | 059271 | 08/21/2017 |
| EISENBARTH, JEFF | 86-24299 | 2 | 25.00 | 3767*******2001 | 147543 | 08/21/2017 |
| ELILO, ADANE | 86-ELILO | 2 | 39.00 | 4342********6010 | 659970 | 08/21/2017 |
| ELSKEN, CODY | 86-33465 | 2 | 55.00 | 4701********4968 | 021923 | 08/21/2017 |
| ENGLER, DAWSON | 86-22799 | 2 | 25.00 | 5466********9605 | 13062P | 08/21/2017 |
| ERGAS, BRENDAN | 86-33953 | 2 | 33.00 | 4342********4332 | 619990 | 08/21/2017 |
| ESCOBEDO, JASON | 86-31754 | 2 | 28.00 | 4342********8632 | 244699 | 08/21/2017 |
| ESTRADA, LIZBETH | 86-6503153529 | 2 | 44.00 | 4815********7009 | 154502 | 08/21/2017 |
| FACCIOLA, SHERRI | 86-22890 | 2 | 15.00 | 4388********8899 | 01626C | 08/21/2017 |
| FEEHAN, MARION | 86-11891 | 2 | 28.00 | 4266********3884 | 01626D | 08/21/2017 |
| FEINBERG, JEFF | 86-6504001947 | 2 | 44.00 | 4833********7034 | 044008 | 08/21/2017 |
| FELTEN, LISA | 86-32745 | 2 | 28.00 | 4833********1338 | 044008 | 08/21/2017 |
| FERRARI, DONNA | 86-34346 | 2 | 33.00 | 4193********8400 | 01635G | 08/21/2017 |
| FETISOFF, DONNA | 86-34349 | 2 | 33.00 | 5466********3232 | 01641Z | 08/21/2017 |
| FINK, ANASTASSIA | 86-34434 | 2 | 33.00 | 4147********6704 | 01639C | 08/21/2017 |
| FIROUZI, KAMYAR | 86-34566 | 2 | 39.00 | 4833********5016 | 044008 | 08/21/2017 |
| FLORES, EVLALIA | 86-34599 | 2 | 39.00 | 4815********8361 | 134100 | 08/21/2017 |
| FLORES, PAULA | 86-28689 | 2 | 27.00 | 4815********8914 | 134101 | 08/21/2017 |
| FORCIER, JASON | 86-31081 | 2 | 27.00 | 3797*******1006 | 122285 | 08/21/2017 |
| FORMAN, BEN | 86-FORMAN | 2 | 35.00 | 4815********8838 | 194406 | 08/21/2017 |
| FOX, DAN | 86-33325 | 2 | 33.00 | 4147********2365 | 01648D | 08/21/2017 |
| FRECKELTON, EARL | 86-8248 | 2 | 31.00 | 4266********5701 | 01653A | 08/21/2017 |
| FREDERICK, DARRYL | 86-FREDERICK | 2 | 39.00 | 4210********8014 | 020456 | 08/21/2017 |
| FROMOWITZ, LORI | 86-34690 | 2 | 35.00 | 4867********0533 | 054008 | 08/21/2017 |
| FUCHINO, ALYSHA | 86-32772 | 2 | 28.00 | 4400********2232 | 03100B | 08/21/2017 |
| GABITASS, JANEY | 86-12250 | 2 | 33.00 | 4120********3857 | 021966 | 08/21/2017 |
| GADODIA, HARSH | 86-34522 | 2 | 45.00 | 4400********3033 | 00478B | 08/21/2017 |
| GAIKWAD, MANISHA | 86-34498 | 2 | 45.00 | 4400********3611 | 04448B | 08/21/2017 |
| GALLARDO, JOSE | 86-34007 | 2 | 60.00 | 4815********9049 | 154704 | 08/21/2017 |
| GALVAN, RAUL | 86-34696 | 2 | 39.00 | 4266********0619 | 01683B | 08/21/2017 |
| GANGALE, ANNIKA | 86-GANGALE | 2 | 44.00 | 4342********5785 | 245446 | 08/21/2017 |
| GANJOO, SAHIL | 86-33781 | 2 | 35.00 | 4342********6945 | 244719 | 08/21/2017 |
| GARCIA, DANIEL | 86-34424 | 2 | 33.00 | 4342********5559 | 620015 | 08/21/2017 |
| GARCIA, EDUARDO | 86-29751 | 2 | 33.00 | 4636********3417 | 053821 | 08/21/2017 |
| GARCIA, JOSE | 86-32268 | 2 | 28.00 | 4465********5167 | 021982 | 08/21/2017 |
| GARCIA, JOSE | 86-34621 | 2 | 39.00 | 4342********1548 | 618030 | 08/21/2017 |
| GARCIA, MARLIT | 86-32754 | 2 | 33.00 | 4342********2082 | 014363 | 08/21/2017 |
| GARCIA, MARTINA | 86-32093 | 2 | 33.00 | 4264********2478 | 06077B | 08/21/2017 |
| GARCIA, OMAR | 86-29331 | 2 | 28.00 | 4342********9955 | 178366 | 08/21/2017 |
| GARCIA, OSCAR | 86-OGARCIA | 2 | 39.00 | 3767*******1037 | 102214 | 08/21/2017 |
| GARCIA, PATRICIA | 86-34296 | 2 | 33.00 | 4815********0867 | 194602 | 08/21/2017 |
| GARCIA, ROGELIO | 86-11560 | 2 | 33.00 | 4815********0491 | 154804 | 08/21/2017 |
| GARFIELD, JONATHAN | 86-32003 | 2 | 28.00 | 4388********9032 | 01715D | 08/21/2017 |
| GARIBAY, CARLOS | 86-GARIBAY | 2 | 39.00 | 4815********3622 | 134301 | 08/21/2017 |
| GARIBAY, ELIEZER | 86-11762 | 2 | 15.00 | 4411********8210 | 074008 | 08/21/2017 |
| GASPAR, ANDRAS | 86-30589 | 2 | 30.00 | 4427********0026 | 074008 | 08/21/2017 |
| GAYTAN, JOSE | 86-GAYTAN | 2 | 162.00 | 4833********2080 | 074008 | 08/21/2017 |
| GENETTI, MAX | 86-34126 | 2 | 33.00 | 4465********9327 | 021994 | 08/21/2017 |
| GHAZANFARI, MONICA | 86-33700 | 2 | 60.00 | 4342********1820 | 727501 | 08/21/2017 |
| GIBBONS, ISABELLA | 86-30578 | 2 | 28.00 | 4388********2616 | 01728C | 08/21/2017 |
| GIESEKER, ERIC | 86-28215 | 2 | 30.00 | 4342********9804 | 727933 | 08/21/2017 |
| GIJON, YARELI | 86-34294 | 2 | 33.00 | 4815********0972 | 134400 | 08/21/2017 |
| GIL, DENNISE | 86-34533 | 2 | 39.00 | 5178********8586 | 012085 | 08/21/2017 |
| GILBERT, CHLOE | 86-33998 | 2 | 27.00 | 4833********4034 | 084008 | 08/21/2017 |
| GITTER, KAREN | 86-29686 | 2 | 55.00 | 4676********7500 | 021019 | 08/21/2017 |
| GJOZEV, VIDAN | 86-32376 | 2 | 30.00 | 4815********8817 | 134403 | 08/21/2017 |
| GOLDMAN, JON | 86-GOLDMAN | 2 | 35.00 | 4294********5860 | 021008 | 08/21/2017 |
| GOLTRY, BRITTANY | 86-34425 | 2 | 33.00 | 4342********2171 | 179301 | 08/21/2017 |
| GOMEZ, JUANLUIS | 86-34083 | 2 | 33.00 | 4342********8571 | 244735 | 08/21/2017 |
| GOMEZ, JULIETA | 86-10809 | 2 | 32.00 | 4210********4210 | 020459 | 08/21/2017 |
| GOMEZ, KIRSY | 86-33747 | 2 | 33.00 | 4608********7551 | 001273 | 08/21/2017 |
| GOMEZ, OMAR | 86-29789 | 2 | 33.00 | 4833********3967 | 084008 | 08/21/2017 |
| GOMEZ, OSCAR | 86-12625 | 2 | 33.00 | 4833********3967 | 084008 | 08/21/2017 |
| GOMEZ, TERESA | 86-33621 | 2 | 33.00 | 4342********6135 | 727945 | 08/21/2017 |
| GOMIH, DAYO | 86-33709 | 2 | 33.00 | 6011********1868 | 02105R | 08/21/2017 |
| GONG, SIMON | 86-32896 | 2 | 35.00 | 4147********8036 | 01766D | 08/21/2017 |
| GONZADO, GAVIN | 86-24198 | 2 | 33.00 | 5178********8037 | 01774Z | 08/21/2017 |
| GONZALEZ, ANTONIO | 86-30796 | 2 | 33.00 | 4815********1933 | 134504 | 08/21/2017 |
| GONZALEZ, MARIA | 86-34618 | 2 | 39.00 | 4815********0352 | 134505 | 08/21/2017 |
| GONZALEZ, MIGUEL | 86-31823 | 2 | 28.00 | 4250********5908 | 027259 | 08/21/2017 |
| GOODWIN, WALTER | 86-7183094670 | 2 | 44.00 | 4147********3316 | 01778I | 08/21/2017 |
| GORDON, THOMAS | 86-7181 | 2 | 33.00 | 4342********2734 | 286662 | 08/21/2017 |
| GOVIL, PIYUSH | 86-GOVIL | 2 | 35.00 | 4100********1198 | 14372D | 08/21/2017 |
| GRAMATA, JAMES | 86-GRAMATA | 2 | 45.00 | 3772*******3004 | 123503 | 08/21/2017 |
| GRANADOS, JASMINE | 86-6504557502 | 2 | 44.00 | 4815********4495 | 174901 | 08/21/2017 |
| GRECO, LINDA | 86-26524 | 2 | 39.00 | 4060********7589 | 08326D | 08/21/2017 |
| GREEN, BRADY | 86-32688 | 2 | 33.00 | 4815********9493 | 194800 | 08/21/2017 |
| GREEN, ROSS | 86-4152987100 | 2 | 44.00 | 3797*******3008 | 120642 | 08/21/2017 |
| GREENE, ALAN | 86-34420 | 2 | 66.00 | 3717*******4007 | 109192 | 08/21/2017 |
| GREGORY, TRAVIS | 86-31641 | 2 | 33.00 | 4306********8364 | 211472 | 08/21/2017 |
| GREY, STEPHEN | 86-33900 | 2 | 58.00 | 4210********5662 | 020461 | 08/21/2017 |
| GRIGGS, RYAN | 86-31558 | 2 | 30.00 | 4000********9387 | 325085 | 08/21/2017 |
| GRISWOLD, ROBERT | 86-31799 | 2 | 33.00 | 4433********9404 | 021087 | 08/21/2017 |
| GROSS, BENJAMIN | 86-34677 | 2 | 35.00 | 4342********8876 | 618854 | 08/21/2017 |
| GROSS, LAURA | 86-31941 | 2 | 28.00 | 4342********8876 | 245478 | 08/21/2017 |
| GUERRERO, JESUS | 86-25109 | 2 | 25.00 | 4833********2188 | 004108 | 08/21/2017 |
| GURDJIAN-CLAY, LT | 86-GURDJIAN | 2 | 39.00 | 4690********0972 | 002608 | 08/21/2017 |
| GUSTAFSON, BRIAN | 86-28478 | 2 | 30.00 | 4226********7505 | 03018D | 08/21/2017 |
| GUTIERREZ, JUAN | 86-28773 | 2 | 33.00 | 4833********9273 | 004108 | 08/21/2017 |
| GUTIERREZ, MARIO | 86-22998 | 2 | 15.00 | 4815********1792 | 194807 | 08/21/2017 |
| GUTIERREZ, MARK | 86-5539 | 2 | 29.00 | 4693********5504 | 021087 | 08/21/2017 |
| GUYER, TERRY | 86-GUYER | 2 | 39.00 | 5589********0284 | 15981G | 08/21/2017 |
| GUZMAN, JAVIER | 86-30544 | 2 | 33.00 | 4347********4341 | 014108 | 08/21/2017 |
| HAFFNER, CODY | 86-33719 | 2 | 35.00 | 4147********7780 | 03033C | 08/21/2017 |
| HAGOS, YONAS | 86-34592 | 2 | 39.00 | 4266********6952 | 03037A | 08/21/2017 |
| HALEY, DAVID | 86-4555 | 2 | 30.00 | 5524********6723 | 08502S | 08/21/2017 |
| HARDEN, JAMIE | 86-33187 | 2 | 25.00 | 5480********2869 | 08386M | 08/21/2017 |
| HARKINS, ROBERT | 86-21013 | 2 | 27.00 | 6011********7105 | 02146R | 08/21/2017 |
| HARRINGTON, DON | 86-26458 | 2 | 33.00 | 4210********5497 | 020462 | 08/21/2017 |
| HARTMAN, JACQUELINE | 86-HARTMAN | 2 | 40.00 | 4388********7153 | 03044D | 08/21/2017 |
| HEALY, CHARLOTTE | 86-23427 | 2 | 15.00 | 4147********4468 | 03048C | 08/21/2017 |
| HEINLO, MARK | 86-33928 | 2 | 33.00 | 5575********2169 | 020462 | 08/21/2017 |
| HENDEL, CHRISTOPHER | 86-HENDEL | 2 | 35.00 | 5424********8679 | 16134P | 08/21/2017 |
| HENDRICKS, GARY | 86-32109 | 2 | 28.00 | 4342********7925 | 760840 | 08/21/2017 |
| HERALD, GENNIVIV | 86-HERALD | 2 | 33.00 | 4552********7461 | H77475 | 08/21/2017 |
| HERNANDEZ, DELIA | 86-10918 | 2 | 33.00 | 4147********8966 | 03057C | 08/21/2017 |
| HERNANDEZ, GARRIDO | 86-22610 | 2 | 15.00 | 4342********6686 | 056778 | 08/21/2017 |
| HERNANDEZ, JONATHAN | 86-32283 | 2 | 28.00 | 4342********8921 | 059415 | 08/21/2017 |
| HERNANDEZ, SULEICA | 86-HERNANDEZS | 2 | 35.00 | 3727*******0242 | 691688 | 08/21/2017 |
| HERNANDEZ, VICTOR | 86-28363 | 2 | 72.00 | 4210********2736 | 020463 | 08/21/2017 |
| HERRERA, ROMAN | 86-6502266781 | 2 | 44.00 | 4037********0441 | 701214 | 08/21/2017 |
| HICKOK, DANIEL | 86-33814 | 2 | 28.00 | 4833********4686 | 024108 | 08/21/2017 |
| HILL, DAN | 86-11294 | 2 | 32.00 | 6011********9980 | 02162P | 08/21/2017 |
| HILL, ELIZABETH | 86-11193 | 2 | 27.00 | 3717*******3002 | 163209 | 08/21/2017 |
| HINE, JEFF | 86-30858 | 2 | 28.00 | 4400********2168 | 08284D | 08/21/2017 |
| HIVAND, SADAF | 86-33980 | 2 | 39.00 | 4347********1370 | 024108 | 08/21/2017 |
| HOLOUBEK, ELIZABETH | 86-31675 | 2 | 66.00 | 6011********8903 | 02100R | 08/21/2017 |
| HOROVITZ, ALEX | 86-33932 | 2 | 33.00 | 4388********1167 | 03094I | 08/21/2017 |
| HOWELL, MONICA | 86-34531 | 2 | 39.00 | 4347********5589 | 034108 | 08/21/2017 |
| HSU, SHAWN | 86-33918 | 2 | 30.00 | 4147********6057 | 03096D | 08/21/2017 |
| HU, YAHG | 86-33184 | 2 | 28.00 | 4266********7843 | 03096B | 08/21/2017 |
| HUERTA, CHRISTIAN | 86-33605 | 2 | 30.00 | 4342********3177 | 257520 | 08/21/2017 |
| HUTCHINSON, BRENDON | 86-31638 | 2 | 28.00 | 4147********5613 | 03096D | 08/21/2017 |
| HWANG, SHYH | 86-34003 | 2 | 33.00 | 4465********8504 | 021531 | 08/21/2017 |
| HYNDMAN, ERIC | 86-11661 | 2 | 33.00 | 4266********0621 | 03101A | 08/21/2017 |
| IRIGOYEN, BERNARD | 86-34604 | 2 | 78.00 | 4782********9672 | 034108 | 08/21/2017 |
| IRWIN, SPENCER | 86-33929 | 2 | 33.00 | 4400********8235 | 07451B | 08/21/2017 |
| ISHII, AYU | 86-34320 | 2 | 30.00 | 4147********2597 | 03108I | 08/21/2017 |
| ISOM, JERMMIE | 86-29773 | 2 | 30.00 | 4833********4382 | 034108 | 08/21/2017 |
| JACINTO, NATHANAEL | 86-34070 | 2 | 33.00 | 4342********2301 | 102071 | 08/21/2017 |
| JACK, TULLY | 86-34704 | 2 | 39.00 | 5466********5768 | 03119S | 08/21/2017 |
| JACKSON, KATHERINE | 86-29411 | 2 | 38.00 | 4128********9468 | 15609B | 08/21/2017 |
| JAMES, LUKE | 86-33190 | 2 | 28.00 | 5156********0575 | 031170 | 08/21/2017 |
| JAMISON, CHRIS | 86-34309 | 2 | 35.00 | 4311********3179 | 021548 | 08/21/2017 |
| JASVENT, DIVYA | 86-JASVENT | 2 | 44.00 | 4400********9316 | 05506B | 08/21/2017 |
| JENSEN, KEN | 86-10015 | 2 | 27.00 | 4210********6281 | 020465 | 08/21/2017 |
| JIMENEZ, ANGEL | 86-31297 | 2 | 27.00 | 3767*******2008 | 176992 | 08/21/2017 |
| JIMENEZ, MARICELA | 86-34503 | 2 | 39.00 | 4789********0017 | 054104 | 08/21/2017 |
| JIN, HARRY | 86-31272 | 2 | 30.00 | 4266********4574 | 03126B | 08/21/2017 |
| JOHNSON, COLBY | 86-33722 | 2 | 30.00 | 4640********5871 | 03128D | 08/21/2017 |
| JOHNSON, MICHAEL | 86-33811 | 2 | 28.00 | 4833********1896 | 044108 | 08/21/2017 |
| JUAREZ, DARLENE | 86-31978 | 2 | 28.00 | 4342********5380 | 618060 | 08/21/2017 |
| KADRI, DAHLIA | 86-34574 | 2 | 150.00 | 4100********1951 | 18151D | 08/21/2017 |
| KANGEL, DAVID | 86-KANGEL | 2 | 39.00 | 4210********1359 | 020465 | 08/21/2017 |
| KAVALIKU, ROSEMARIE | 86-KAVALIKU | 2 | 44.00 | 4815********4521 | 184919 | 08/21/2017 |
| KEELAN, BETH | 86-32368 | 2 | 28.00 | 4257********9987 | 027690 | 08/21/2017 |
| KENT, MARK | 86-34450 | 2 | 35.00 | 4147********1778 | 03141D | 08/21/2017 |
| KERRIGAN, SAMUEL | 86-24914 | 2 | 25.00 | 5524********4305 | 07135Z | 08/21/2017 |
| KIM, SENNGWOO | 86-34027 | 2 | 33.00 | 4128********6343 | 15901B | 08/21/2017 |
| KLING, JOAN | 86-KLING | 2 | 39.00 | 4833********8461 | 044108 | 08/21/2017 |
| KNOBLAUCH, WILLIAM | 86-27598 | 2 | 55.00 | 5199********3204 | 03148Z | 08/21/2017 |
| KUMAR, ANKIT | 86-33191 | 2 | 28.00 | 4465********2585 | 021160 | 08/21/2017 |
| KURNIE, SAGE | 86-31188 | 2 | 27.00 | 4147********2626 | 021161 | 08/21/2017 |
| LABAO, NICK | 86-LABAO | 2 | 39.00 | 5424********7262 | 17399P | 08/21/2017 |
| LAHLOUH, JOHN | 86-34086 | 2 | 33.00 | 4465********0086 | 021168 | 08/21/2017 |
| LAMBERT, RUTH | 86-34496 | 2 | 39.00 | 4815********0714 | 164415 | 08/21/2017 |
| LANDIS, BEN | 86-6509215294 | 2 | 44.00 | 4368********3240 | 020466 | 08/21/2017 |
| LANGLOIS, BARRY, LUCIEN MARCEL | 86-12290 | 2 | 28.00 | 4815********7589 | 184412 | 08/21/2017 |
| LARA, NICOLE | 86-30929 | 2 | 56.00 | 4210********4345 | 020466 | 08/21/2017 |
| LASSALLE, MARC | 86-31304 | 2 | 28.00 | 4147********1075 | 03161C | 08/21/2017 |
| LAST, BENEDICTE | 86-32751 | 2 | 30.00 | 4400********1818 | 09434C | 08/21/2017 |
| LATTIMORE, JOHN | 86-33971 | 2 | 33.00 | 4815********8372 | 194014 | 08/21/2017 |
| LAURETTA, CRISTINA | 86-31950 | 2 | 28.00 | 4128********3706 | 15957B | 08/21/2017 |
| LAVAO, LORENA | 86-33544 | 2 | 30.00 | 4257********4408 | 027691 | 08/21/2017 |
| LAZARO, REYNALDO | 86-34312 | 2 | 38.00 | 4744********4883 | 144018 | 08/21/2017 |
| LE, HIEU | 86-33840 | 2 | 33.00 | 6011********1070 | 02198R | 08/21/2017 |
| LEDBETTER, JESSICA | 86-32087 | 2 | 33.00 | 4147********9314 | 701214 | 08/21/2017 |
| LEE, DAVID | 86-34293 | 2 | 33.00 | 4147********6948 | 03177I | 08/21/2017 |
| LEE, JOHN | 86-34404 | 2 | 45.00 | 4465********5135 | 021183 | 08/21/2017 |
| LEE, JOSH | 86-LEEJ | 2 | 35.00 | 4400********6741 | 09410B | 08/21/2017 |
| LEJARDI, DENISE | 86-9982 | 2 | 19.00 | 4037********0383 | 701214 | 08/21/2017 |
| LEMUS, CARLOS | 86-22614 | 2 | 15.00 | 4342********1530 | 618877 | 08/21/2017 |
| LERA, MARK | 86-3423 | 2 | 29.00 | 4806********4150 | 021184 | 08/21/2017 |
| LEROY, GRANT | 86-34492 | 2 | 45.00 | 4342********1374 | 179358 | 08/21/2017 |
| LESCALLETTE, JORDAN | 86-34423 | 2 | 33.00 | 4465********4397 | 021919 | 08/21/2017 |
| LIGGETT, THOMAS | 86-6503880210 | 2 | 50.00 | 4797********4989 | 021212 | 08/21/2017 |
| LIN, BILLY | 86-34067 | 2 | 33.00 | 4833********5037 | 064108 | 08/21/2017 |
| LONG, MICHELLE | 86-24402 | 2 | 25.00 | 3715*******2006 | 197057 | 08/21/2017 |
| LOPEZ, AROLDO | 86-34114 | 2 | 33.00 | 4342********5548 | 008623 | 08/21/2017 |
| LOPEZ, ELOY | 86-6507738427 | 2 | 44.00 | 4833********3814 | 064108 | 08/21/2017 |
| LOPEZ, JOVANI | 86-LOPEZJ | 2 | 35.00 | 4833********0252 | 064108 | 08/21/2017 |
| LOPEZ, MIKE | 86-34540 | 2 | 39.00 | 4342********7721 | 060962 | 08/21/2017 |
| LOPEZ, OSCAR | 86-32002 | 2 | 33.00 | 4426********4712 | 021924 | 08/21/2017 |
| LOPEZ, TONY | 86-LOPEZT | 2 | 45.00 | 4147********8862 | 03204C | 08/21/2017 |
| LOTTI, ROBERT | 86-32874 | 2 | 28.00 | 4210********7948 | 020467 | 08/21/2017 |
| LUALDI, NINA | 86-33903 | 2 | 60.00 | 4147********4539 | 03203D | 08/21/2017 |
| LUCAS, JESSE | 86-33235 | 2 | 55.00 | 4844********6759 | 034527 | 08/21/2017 |
| LUDWICK, JOCELYN | 86-34053 | 2 | 30.00 | 4388********2014 | 03210C | 08/21/2017 |
| LUFKINS, LINDA | 86-9765 | 2 | 27.00 | 4833********7661 | 074108 | 08/21/2017 |
| LUNA, CHRISTIAN | 86-33356 | 2 | 33.00 | 4400********9307 | 03461C | 08/21/2017 |
| LUNA, RICARDO | 86-34631 | 2 | 90.00 | 4465********1662 | 021619 | 08/21/2017 |
| MACIAS, VERONICA | 86-34326 | 2 | 33.00 | 4815********9282 | 184612 | 08/21/2017 |
| MADRID, SCOTT | 86-8189037304 | 2 | 44.00 | 5403********7313 | 404577 | 08/21/2017 |
| MAGNUSSON, SUE | 86-34076 | 2 | 38.00 | 4388********1066 | 03214C | 08/21/2017 |
| MAHENDRA, MIHIR | 86-30861 | 2 | 28.00 | 4342********9031 | 560422 | 08/21/2017 |
| MAINS, SCOTT | 86-30812 | 2 | 39.00 | 4366********2350 | 027300 | 08/21/2017 |
| MALDONADO, PABLO | 86-34211 | 2 | 33.00 | 4210********8063 | 020468 | 08/21/2017 |
| MALLARE, WYATT | 86-27157 | 2 | 27.00 | 4815********6028 | 104412 | 08/21/2017 |
| MAMANIYA, ROMIL | 86-34702 | 2 | 35.00 | 4147********2734 | 03225I | 08/21/2017 |
| MANGOBA, ENRICO | 86-MANGOBA | 2 | 45.00 | 5575********6350 | 020468 | 08/21/2017 |
| MANRIQUEZ, HUGO | 86-24637 | 2 | 33.00 | 4833********1254 | 074108 | 08/21/2017 |
| MARAVILLA, MAGGIE | 86-33711 | 2 | 33.00 | 4815********0133 | 144416 | 08/21/2017 |
| MARBOURG, KEITH | 86-34105 | 2 | 33.00 | 5403********0687 | 074107 | 08/21/2017 |
| MARCHISHECK, SHAUN | 86-34198 | 2 | 33.00 | 4806********0904 | 021242 | 08/21/2017 |
| MARFISE, MICHAEL | 86-34341 | 2 | 38.00 | 4147********3355 | 03233D | 08/21/2017 |
| MARIN, THOMAS | 86-30558 | 2 | 27.00 | 3767*******2008 | 147264 | 08/21/2017 |
| MARQUEZ, REYNALDO | 86-29565 | 2 | 28.00 | 4342********5264 | 075910 | 08/21/2017 |
| MARTIN, GARY | 86-20116 | 2 | 26.00 | 5329********4263 | 06438Z | 08/21/2017 |
| MARTINEZ, BLANCA | 86-34658 | 2 | 45.00 | 4815********4703 | 144218 | 08/21/2017 |
| MATHEWS, INNA | 86-32630 | 2 | 28.00 | 4246********5404 | 03244G | 08/21/2017 |
| MATSON, CHRIS | 86-34630 | 2 | 39.00 | 4003********5684 | 03248D | 08/21/2017 |
| MATTEUCCI, MARK | 86-30769 | 2 | 35.00 | 3772*******3003 | 104038 | 08/21/2017 |
| MAYES, JESSICA | 86-34730 | 2 | 33.00 | 4342********7343 | 021877 | 08/21/2017 |
| MAYES, MICHAEL | 86-33537 | 2 | 33.00 | 4833********4250 | 084108 | 08/21/2017 |
| MAZA, FRANCISCO | 86-10798 | 2 | 30.00 | 4815********2214 | 144311 | 08/21/2017 |
| MCANALLEN, ERIN | 86-32854 | 2 | 28.00 | 3797*******1005 | 124393 | 08/21/2017 |
| MCBAIN, EMILY | 86-31096 | 2 | 33.00 | 4342********2533 | 620117 | 08/21/2017 |
| MCCORMICK, RICHARD | 86-4796 | 2 | 33.00 | 5178********6324 | 03253Z | 08/21/2017 |
| MCFADEN, SUE | 86-30300 | 2 | 28.00 | 4750********1711 | 088290 | 08/21/2017 |
| MCGRORY, JOHN | 86-32244 | 2 | 28.00 | 5466********8949 | 18552P | 08/21/2017 |
| MEDER, SCOTT | 86-34559 | 2 | 39.00 | 4342********5984 | 727529 | 08/21/2017 |
| MEDINA, ANTHONY | 86-33911 | 2 | 38.00 | 4337********0621 | 385372 | 08/21/2017 |
| MEDINA, JOSE | 86-27545 | 2 | 28.00 | 4833********3941 | 084108 | 08/21/2017 |
| MEJIA, JOSE | 86-33888 | 2 | 33.00 | 4210********9941 | 020470 | 08/21/2017 |
| MELIKIAN, MARK | 86-33891 | 2 | 35.00 | 4118********1117 | 08612B | 08/21/2017 |
| MENDLE, ADRIENNE | 86-34480 | 2 | 39.00 | 4400********1019 | 01199D | 08/21/2017 |
| MENDOZA, CHRIS | 86-34369 | 2 | 33.00 | 5178********6480 | 03271Z | 08/21/2017 |
| MENDOZA, JESSICA | 86-JMENDOZA | 2 | 39.00 | 4210********1586 | 020470 | 08/21/2017 |
| MENDOZA, JESUS | 86-33236 | 2 | 35.00 | 4342********5376 | 089351 | 08/21/2017 |
| MENDOZA-MIRANDA, DENNISE | 86-MENDOZA | 2 | 39.00 | 4210********3352 | 020470 | 08/21/2017 |
| MENENDEZ, OSCAR | 86-33880 | 2 | 33.00 | 4346********0323 | 806922 | 08/21/2017 |
| MEREDIG, BRYCE | 86-30428 | 2 | 28.00 | 6011********7546 | 02152B | 08/21/2017 |
| MICHAEL, NICK | 86-32608 | 2 | 33.00 | 4479********6254 | 021067 | 08/21/2017 |
| MICHAEL, TRAVIS | 86-34123 | 2 | 33.00 | 5178********6114 | 03283Z | 08/21/2017 |
| MIGLIS, MITCHELL | 86-32532 | 2 | 29.00 | 4640********8612 | 03279C | 08/21/2017 |
| MILLER, DANE | 86-33072 | 2 | 25.00 | 4342********4781 | 255139 | 08/21/2017 |
| MILLER, JOSEPH | 86-33355 | 2 | 33.00 | 4100********3622 | 17291D | 08/21/2017 |
| MILLER, KEVIN | 86-27589 | 2 | 30.00 | 5424********5678 | 18830B | 08/21/2017 |
| MILLER, TOM | 86-4447 | 2 | 27.00 | 4815********3059 | 104616 | 08/21/2017 |
| MINUTI, FRANK | 86-31184 | 2 | 55.00 | 4147********2720 | 03288C | 08/21/2017 |
| MIRANDA, ANA | 86-29188 | 2 | 30.00 | 4342********4501 | 242964 | 08/21/2017 |
| MIRANDA, ISMAEL | 86-30914 | 2 | 28.00 | 4342********0195 | 618896 | 08/21/2017 |
| MIRANDA, STEPHANIE | 86-MIRANDA | 2 | 35.00 | 4426********5638 | 021291 | 08/21/2017 |
| MITHA, ZAMIN | 86-9085 | 2 | 26.00 | 4815********8080 | 184817 | 08/21/2017 |
| MOBIN, RAZA | 86-29551 | 2 | 30.00 | 4211********9052 | 03296C | 08/21/2017 |
| MOFFATT, ELLEN | 86-33455 | 2 | 33.00 | 3728*******6006 | 168542 | 08/21/2017 |
| MONTESA, GWENDOLINA | 86-30020 | 2 | 35.00 | 4342********8125 | 620746 | 08/21/2017 |
| MOORE, JOSIAH | 86-32282 | 2 | 28.00 | 4388********5705 | 03303C | 08/21/2017 |
| MOORE, PAUL | 86-33330 | 2 | 38.00 | 4210********3891 | 020471 | 08/21/2017 |
| MORALES, ULISES | 86-33826 | 2 | 33.00 | 4342********6027 | 760873 | 08/21/2017 |
| MORALES, YAIR | 86-31983 | 2 | 33.00 | 4342********8334 | 728041 | 08/21/2017 |
| MORAN, LUIS | 86-10092 | 2 | 32.00 | 4147********4900 | 03303C | 08/21/2017 |
| MORENO, APOLLO | 86-34374 | 2 | 35.00 | 4060********6467 | 004108 | 08/21/2017 |
| MORENO, ROBERTO | 86-31932 | 2 | 28.00 | 4815********9879 | 144419 | 08/21/2017 |
| MULLENDORE, CHIRS | 86-33194 | 2 | 28.00 | 4778********8265 | 828208 | 08/21/2017 |
| MURILLO, ADRIAN | 86-MURILLO | 2 | 35.00 | 4833********6059 | 004108 | 08/21/2017 |
| MUSIL, ADAM | 86-31861 | 2 | 28.00 | 4006********6765 | 021307 | 08/21/2017 |
| NAVARRETE, GIBRAN | 86-34555 | 2 | 39.00 | 5178********0088 | 082082 | 08/21/2017 |
| NELSON, DAN | 86-22442 | 2 | 10.00 | 6011********9006 | 02161B | 08/21/2017 |
| NG, CECILIA | 86-34367 | 2 | 35.00 | 4306********6040 | 021306 | 08/21/2017 |
| NGO, TAM | 86-2107184752 | 2 | 50.00 | 4784********4457 | 021070 | 08/21/2017 |
| NGUYEN, BRIAN | 86-33875 | 2 | 60.00 | 4266********8511 | 03321A | 08/21/2017 |
| NGUYEN, WILLIAM | 86-34410 | 2 | 33.00 | 4815********8781 | 174014 | 08/21/2017 |
| NO, CHRIS | 86-33995 | 2 | 33.00 | 4676********4455 | 001185 | 08/21/2017 |
| NOVAK, LISA | 86-33064 | 2 | 33.00 | 5466********4030 | 03324P | 08/21/2017 |
| O CONNELL, CHRIS | 86-OCONNELL | 2 | 33.00 | 4266********0628 | 03324A | 08/21/2017 |
| OCAMPO, DANIEL | 86-OCAMPO | 2 | 39.00 | 4400********5975 | 04562B | 08/21/2017 |
| OCHOA, ARTURO | 86-28460 | 2 | 33.00 | 4815********3951 | 144516 | 08/21/2017 |
| OCHOA, MARIA | 86-34085 | 2 | 33.00 | 4342********8233 | 618904 | 08/21/2017 |
| OFFERMANN, ALEXANDER | 86-25163 | 2 | 27.00 | 4868********3715 | 618903 | 08/21/2017 |
| OLIN, DIANA | 86-34032 | 2 | 33.00 | 4147********7508 | 03333C | 08/21/2017 |
| OLIVA, CARINA | 86-4088352236 | 2 | 44.00 | 4342********9879 | 618089 | 08/21/2017 |
| OLIVA, RICARDO | 86-32917 | 2 | 28.00 | 4337********2839 | 385373 | 08/21/2017 |
| OLIVER, LUCIA | 86-28339 | 2 | 27.00 | 5178********4446 | 03339Z | 08/21/2017 |
| OLIVERA, MARIA | 86-22974 | 2 | 33.00 | 4347********0956 | 014108 | 08/21/2017 |
| OLSEN, JOSIAH | 86-28383 | 2 | 150.00 | 4400********2033 | 00155D | 08/21/2017 |
| ONG, JEREMY | 86-32620 | 2 | 33.00 | 4128********5698 | 19694C | 08/21/2017 |
| OROPEZA, URIEL | 86-33115 | 2 | 28.00 | 4185********0724 | 03342A | 08/21/2017 |
| OROZCO, VERONICA | 86-27972 | 2 | 30.00 | 4465********8337 | 021330 | 08/21/2017 |
| ORTEGA, LUIS | 86-ORTEGAL | 2 | 35.00 | 4815********5436 | 104914 | 08/21/2017 |
| OSEGUERA, DARWIN | 86-34461 | 2 | 35.00 | 4210********4248 | 020472 | 08/21/2017 |
| OSORIA, IZAMAR | 86-31706 | 2 | 66.00 | 4210********8363 | 020473 | 08/21/2017 |
| PALMERIN, VALERIE | 86-34437 | 2 | 33.00 | 4815********7642 | 104917 | 08/21/2017 |
| PANAGIOTOPOULOS, JIMMY | 86-16917 | 2 | 15.00 | 4388********0362 | 03356D | 08/21/2017 |
| PAREDES, ESTEFANIA | 86-34422 | 2 | 33.00 | 4210********1560 | 020473 | 08/21/2017 |
| PARK, WILLIAM | 86-32509 | 2 | 33.00 | 4264********3301 | 01106D | 08/21/2017 |
| PARKER, CHRIS | 86-30709 | 2 | 30.00 | 4342********1082 | 040260 | 08/21/2017 |
| PATEL, AKHIL | 86-34653 | 2 | 45.00 | 3798*******1008 | 169644 | 08/21/2017 |
| PATEL, NIMISH | 86-34406 | 2 | 33.00 | 4147********0042 | 03357C | 08/21/2017 |
| PEARCE, JACKSON | 86-33714 | 2 | 33.00 | 4342********0877 | 102098 | 08/21/2017 |
| PEARLSTEIN, JAKE | 86-34453 | 2 | 35.00 | 4676********8150 | 021748 | 08/21/2017 |
| PERALES, HUGO | 86-24811 | 2 | 25.00 | 4342********1510 | 026386 | 08/21/2017 |
| PERCHA, BETHANY | 86-34288 | 2 | 33.00 | 4147********3813 | 03365C | 08/21/2017 |
| PEREZ, DIANA | 86-PEREZD | 2 | 35.00 | 4210********6106 | 020473 | 08/21/2017 |
| PEREZ, PATRICIA | 86-34723 | 2 | 60.00 | 4695********2827 | 03370A | 08/21/2017 |
| PERRY, MICHAEL | 86-24631 | 2 | 25.00 | 4833********7737 | 024108 | 08/21/2017 |
| PETERSON, MICHAEL | 86-PETERSONM | 2 | 39.00 | 3795*******1008 | 198793 | 08/21/2017 |
| PETERSON, NATHAN | 86-33713 | 2 | 33.00 | 4342********1931 | 255147 | 08/21/2017 |
| PFEIL, JACOB | 86-30860 | 2 | 28.00 | 4147********4419 | 03375D | 08/21/2017 |
| PHILLIPS, JAKE | 86-34307 | 2 | 56.00 | 4342********6327 | 175979 | 08/21/2017 |
| PIERCE, KATHERINE | 86-33893 | 2 | 30.00 | 4060********2046 | 08708C | 08/21/2017 |
| PINES, BRIAN | 86-34627 | 2 | 39.00 | 4400********3196 | 07650B | 08/21/2017 |
| PIPER, GEOFFREY | 86-34415 | 2 | 33.00 | 4266********5929 | 03382C | 08/21/2017 |
| PONTIS, JOANNE | 86-31300 | 2 | 28.00 | 4815********7836 | 144713 | 08/21/2017 |
| PORTILLO, MELVIN | 86-33636 | 2 | 33.00 | 4210********8549 | 020473 | 08/21/2017 |
| POSAVLJAK, DEJAN | 86-34541 | 2 | 45.00 | 4900********5665 | 08717C | 08/21/2017 |
| PRADO, JOEL | 86-10599 | 2 | 33.00 | 4210********6669 | 020474 | 08/21/2017 |
| PRIETO, DAVID | 86-30817 | 2 | 28.00 | 4342********1550 | 091221 | 08/21/2017 |
| PROBST, JARED | 86-30586 | 2 | 28.00 | 4778********3311 | 721873 | 08/21/2017 |
| PROCHASKA, JULIAN | 86-33830 | 2 | 60.00 | 4815********4099 | 114110 | 08/21/2017 |
| PUGLIANO, SIMON | 86-33435 | 2 | 33.00 | 4342********2780 | 038638 | 08/21/2017 |
| QUINONES, SANDRA | 86-34504 | 2 | 39.00 | 4210********7149 | 020474 | 08/21/2017 |
| QUINTANA, PATRICIA | 86-32523 | 2 | 35.00 | 4833********0970 | 034108 | 08/21/2017 |
| RAIDER, CAROLYN | 86-34685 | 2 | 35.00 | 5199********5588 | 03395Z | 08/21/2017 |
| RAJAN, NARESH | 86-12194 | 2 | 33.00 | 4270********5236 | 021771 | 08/21/2017 |
| RAMIREZ, ANTONIO | 86-34640 | 2 | 39.00 | 5175********5387 | 184819 | 08/21/2017 |
| RAMIREZ, ARACELI | 86-34023 | 2 | 33.00 | 4342********7853 | 078391 | 08/21/2017 |
| RAMIREZ, DOLORES | 86-34538 | 2 | 39.00 | 4210********2071 | 020475 | 08/21/2017 |
| RAMIREZ, HUGO | 86-33872 | 2 | 33.00 | 4815********5693 | 174219 | 08/21/2017 |
| RAMIREZ, JOCOBO | 86-RAMIREZJ | 2 | 105.00 | 4833********5350 | 034108 | 08/21/2017 |
| RAMIREZ, MARIA | 86-34187 | 2 | 33.00 | 4806********3168 | 021780 | 08/21/2017 |
| RAMIREZ, MARIA | 86-5109216440 | 2 | 44.00 | 3723*******1009 | 120603 | 08/21/2017 |
| RAMIREZ, STEVEN | 86-29369 | 2 | 35.00 | 4210********7088 | 020475 | 08/21/2017 |
| RAMOS, HECTOR | 86-33692 | 2 | 60.00 | 4147********1131 | 03411D | 08/21/2017 |
| RAMOS, JUAN | 86-33017 | 2 | 33.00 | 4342********5812 | 006018 | 08/21/2017 |
| RAMOS, ROSAURA | 86-34532 | 2 | 39.00 | 4210********5003 | 020475 | 08/21/2017 |
| RAMSEY, DOUGLAS | 86-34120 | 2 | 33.00 | 4388********4019 | 03412C | 08/21/2017 |
| RATOVSKY, RON | 86-33029 | 2 | 25.00 | 4388********0083 | 03420C | 08/21/2017 |
| RAYMUNDO, ALEJANDRO | 86-34017 | 2 | 33.00 | 4815********1136 | 144814 | 08/21/2017 |
| RAYNOR, KAITLIN | 86-34089 | 2 | 33.00 | 4388********8440 | 03422C | 08/21/2017 |
| REIN-ZOBENICA, CANDACE | 86-22738 | 2 | 15.00 | 4266********8976 | 03423C | 08/21/2017 |
| REYES, ALLAN | 86-33386 | 2 | 35.00 | 4270********8987 | 021392 | 08/21/2017 |
| REYES, FAVIO | 86-34517 | 2 | 78.00 | 4259********7084 | 257554 | 08/21/2017 |
| REYES, JOSE | 86-31458 | 2 | 28.00 | 4815********2359 | 144816 | 08/21/2017 |
| RICCO, TOBY | 86-33436 | 2 | 33.00 | 4465********8524 | 021384 | 08/21/2017 |
| RIGHI, FABIO | 86-28542 | 2 | 27.00 | 5466********2497 | 20359B | 08/21/2017 |
| RIOS, CHRISTINA | 86-25488 | 2 | 66.00 | 4210********5318 | 020475 | 08/21/2017 |
| RIOS, CRISTIAN | 86-34292 | 2 | 30.00 | 4210********5946 | 020475 | 08/21/2017 |
| RIOS, DAVID | 86-30552 | 2 | 33.00 | 3712*******3008 | 176131 | 08/21/2017 |
| RIVERA, JULIA | 86-9972 | 2 | 32.00 | 4465********7477 | 021804 | 08/21/2017 |
| ROACHE, KARIN | 86-25118 | 2 | 30.00 | 4388********1539 | 03441D | 08/21/2017 |
| ROBAYO, FABIO | 86-33615 | 2 | 38.00 | 4400********7428 | 00037B | 08/21/2017 |
| ROBERTS, TYLER | 86-TROBERTS | 2 | 30.00 | 4266********6063 | 03441B | 08/21/2017 |
| RODRIGUEZ, ALEJANDRO | 86-31650 | 2 | 27.00 | 5262********4540 | 099701 | 08/21/2017 |
| RODRIGUEZ, ARTURO | 86-9678 | 2 | 32.00 | 4815********4873 | 194216 | 08/21/2017 |
| RODRIGUEZ, BELSAIN | 86-34116 | 2 | 39.00 | 4342********5548 | 101687 | 08/21/2017 |
| RODRIGUEZ, FRANCISCO | 86-29710 | 2 | 33.00 | 4342********8981 | 727547 | 08/21/2017 |
| RODRIGUEZ, IVORY | 86-32683 | 2 | 58.00 | 4342********0116 | 728074 | 08/21/2017 |
| RODRIGUEZ, PATTY S. | 86-6448 | 2 | 29.00 | 4388********2894 | 03456D | 08/21/2017 |
| ROJAS, JEFF | 86-31847 | 2 | 28.00 | 4465********0777 | 021125 | 08/21/2017 |
| ROLDAN, WILL | 86-34433 | 2 | 33.00 | 4100********0389 | 18959D | 08/21/2017 |
| ROMERO, CONSUELO | 86-ROMERO | 2 | 44.00 | 4342********1910 | 102113 | 08/21/2017 |
| ROMERO, DAVID | 86-25325 | 2 | 33.00 | 4815********9747 | 194512 | 08/21/2017 |
| ROMERO, MARIA | 86-34633 | 2 | 39.00 | 4815********7948 | 174510 | 08/21/2017 |
| RONALD, JEFFREY | 86-34407 | 2 | 33.00 | 4147********6713 | 03465C | 08/21/2017 |
| RONQUILLO, JAZMIN | 86-33211 | 2 | 28.00 | 4833********4037 | 054108 | 08/21/2017 |
| ROQUE, JOSEPH | 86-ROQUE | 2 | 45.00 | 4342********5098 | 620171 | 08/21/2017 |
| ROSALES, ENRIQUE | 86-30298 | 2 | 55.00 | 4147********0840 | 03470C | 08/21/2017 |
| ROSALES-CAMPOS, JOSE | 86-ROSALES | 2 | 35.00 | 4833********3954 | 054108 | 08/21/2017 |
| ROSAS, ALMA | 86-6502355664 | 2 | 44.00 | 4815********7037 | 144915 | 08/21/2017 |
| ROYALES, RHODALYN | 86-32262 | 2 | 28.00 | 6011********5092 | 02155R | 08/21/2017 |
| RYAN, HARRY | 86-4386 | 2 | 55.00 | 4332********6058 | 03473A | 08/21/2017 |
| SABAS DE. RUANO, GLORIA | 86-9379 | 2 | 32.00 | 4833********4256 | 054108 | 08/21/2017 |
| SACKES, CHRISTIAN | 86-34328 | 2 | 38.00 | 3725*******3000 | 109047 | 08/21/2017 |
| SAFLOR, JAMES | 86-33521 | 2 | 33.00 | 4342********1285 | 009723 | 08/21/2017 |
| SALAMA, TADROS | 86-34458 | 2 | 38.00 | 4342********1224 | 036892 | 08/21/2017 |
| SANCHEZ, ADAM | 86-SANCHEZ | 2 | 39.00 | 4815********5205 | 154014 | 08/21/2017 |
| SANCHEZ, ALEXANDRA | 86-33081 | 2 | 33.00 | 4342********5877 | 036090 | 08/21/2017 |
| SANCHEZ, FRANCINE | 86-34528 | 2 | 39.00 | 4342********8732 | 760899 | 08/21/2017 |
| SANCHEZ, MARTIN | 86-33601 | 2 | 33.00 | 4210********7297 | 020477 | 08/21/2017 |
| SANCHEZ, MAURICIO | 86-32585 | 2 | 29.00 | 4210********0729 | 020477 | 08/21/2017 |
| SANJUAN, STEPHANIE | 86-6504459507 | 2 | 44.00 | 4833********1073 | 064108 | 08/21/2017 |
| SANTAELLA, ROMAN | 86-34324 | 2 | 33.00 | 4427********4572 | 064108 | 08/21/2017 |
| SANTORA, DENNIS | 86-7749 | 2 | 15.00 | 4673********5315 | 041188 | 08/21/2017 |
| SANTOS, SALOMON | 86-28455 | 2 | 28.00 | 4342********6585 | 618106 | 08/21/2017 |
| SARACHO, ANTHONY | 86-31175 | 2 | 31.00 | 4815********2578 | 114417 | 08/21/2017 |
| SCHEMBRI, PAUL | 86-33362 | 2 | 38.00 | 4500********2976 | 03492I | 08/21/2017 |
| SCHEXNAYDER, ADAM | 86-33724 | 2 | 33.00 | 4147********6538 | 03495D | 08/21/2017 |
| SCHMEECKLE, LINDA | 86-5576 | 2 | 33.00 | 4815********1835 | 154018 | 08/21/2017 |
| SCHOPPY, DAVE | 86-34087 | 2 | 33.00 | 4465********6928 | 021449 | 08/21/2017 |
| SCHREIBER, SEBASTIAN | 86-7024132339 | 2 | 44.00 | 4833********9520 | 064108 | 08/21/2017 |
| SCHRYVER, THOMAS | 86-22599 | 2 | 25.00 | 4465********1187 | 021450 | 08/21/2017 |
| SEDDIQI, HADAYAT | 86-32489 | 2 | 35.00 | 4400********9243 | 05813C | 08/21/2017 |
| SEGUNDO, JOSEPH | 86-34332 | 2 | 33.00 | 4020********9672 | 075698 | 08/21/2017 |
| SEGURA, VICENTA | 86-6405 | 2 | 29.00 | 3731*******2005 | 113746 | 08/21/2017 |
| SEN, DANIIL | 86-SEN | 2 | 39.00 | 4400********9518 | 01704B | 08/21/2017 |
| SEPULVEDA, RAMON | 86-SEPULVEDA | 2 | 35.00 | 4888********7716 | 06522B | 08/21/2017 |
| SERDAN, ANGELA | 86-25918 | 2 | 27.00 | 4815********4506 | 154110 | 08/21/2017 |
| SERRANO, NATALIE | 86-34590 | 2 | 39.00 | 4342********6392 | 510000 | 08/21/2017 |
| SEVERI, DOMINIC | 86-27698 | 2 | 28.00 | 4465********7515 | 021450 | 08/21/2017 |
| SHARP, KEVIN | 86-21288 | 2 | 66.00 | 4210********2664 | 020478 | 08/21/2017 |
| SHENOY, ARIF | 86-32707 | 2 | 33.00 | 5466********0800 | 21624Z | 08/21/2017 |
| SHERMAN, SCOTT | 86-33611 | 2 | 33.00 | 3715*******3003 | 102334 | 08/21/2017 |
| SILI, ALEXANDEN | 86-32582 | 2 | 29.00 | 4342********8459 | 102119 | 08/21/2017 |
| SILVA, AGUSTIN | 86-23623 | 2 | 150.00 | 4806********8188 | 021465 | 08/21/2017 |
| SIMPSON, STEVE | 86-11663 | 2 | 59.00 | 4802********5299 | 035214 | 08/21/2017 |
| SLAUGHTER, MATTHEW | 86-33619 | 2 | 33.00 | 4862********7326 | 03526B | 08/21/2017 |
| SMITH, CHARLIE | 86-28871 | 2 | 33.00 | 4676********1387 | 001406 | 08/21/2017 |
| SMITH, CRAIG | 86-11416 | 2 | 27.00 | 5466********2531 | 21708P | 08/21/2017 |
| SMITH, DESIRAE | 86-33725 | 2 | 33.00 | 4833********7429 | 074108 | 08/21/2017 |
| SMITH, JUSTIN | 86-34119 | 2 | 38.00 | 4342********4919 | 760903 | 08/21/2017 |
| SMITH, TYLER | 86-SMITHT | 2 | 44.00 | 4427********8615 | 074108 | 08/21/2017 |
| SNYDER, DELIA | 86-11321 | 2 | 19.00 | 4342********0797 | 058244 | 08/21/2017 |
| SOSA, ALEX | 86-31213 | 2 | 39.00 | 4342********5893 | 178437 | 08/21/2017 |
| SOSA, AMY | 86-34608 | 2 | 39.00 | 4210********1357 | 020478 | 08/21/2017 |
| SOUCIE, WILLIAM | 86-34509 | 2 | 45.00 | 4037********4960 | 701214 | 08/21/2017 |
| SPAETH, SCOTT | 86-30497 | 2 | 33.00 | 3795*******1001 | 170432 | 08/21/2017 |
| SPATARO, JENNY | 86-SPATARO | 2 | 39.00 | 4210********4447 | 020479 | 08/21/2017 |
| SPIEGELMAN, BETTY | 86-28734 | 2 | 33.00 | 4147********5059 | 03540D | 08/21/2017 |
| SPIELBERG, MILES | 86-SPIELBERG | 2 | 28.00 | 4179********3223 | 701214 | 08/21/2017 |
| STEFIK, MARK | 86-9269 | 2 | 46.00 | 4147********3342 | 03538I | 08/21/2017 |
| STELLA, ROMINA | 86-32375 | 2 | 35.00 | 4342********1371 | 286736 | 08/21/2017 |
| STENSLAND, DAVID | 86-33182 | 2 | 55.00 | 4815********6736 | 114614 | 08/21/2017 |
| STEWARD, DENISE | 86-31860 | 2 | 28.00 | 4147********2004 | 03543B | 08/21/2017 |
| STID, DANIEL | 86-33105 | 2 | 28.00 | 5528********2865 | 035406 | 08/21/2017 |
| STIMPLE, ROBERT | 86-12338 | 2 | 27.00 | 4900********2960 | 084108 | 08/21/2017 |
| STOUT, RYAN | 86-33836 | 2 | 33.00 | 4388********7662 | 03545C | 08/21/2017 |
| STROM, STEVE | 86-5064 | 2 | 15.00 | 3795*******1005 | 128762 | 08/21/2017 |
| STUCKY, JACK | 86-30374 | 2 | 33.00 | 4388********2312 | 03545D | 08/21/2017 |
| SULTAN, SARA | 86-32748 | 2 | 28.00 | 4342********3677 | 559385 | 08/21/2017 |
| SWEET, DONALD | 86-34088 | 2 | 33.00 | 3715*******3008 | 185020 | 08/21/2017 |
| TAJIK, ARASH | 86-TAJIK | 2 | 39.00 | 4179********0386 | 701214 | 08/21/2017 |
| TALLY, BETHANN | 86-25708 | 2 | 28.00 | 4815********9973 | 174717 | 08/21/2017 |
| TARASSOLY, CAMRON | 86-32892 | 2 | 35.00 | 5424********9471 | 11134P | 08/21/2017 |
| TEGWERUB, JONAS | 86-32628 | 2 | 35.00 | 5424********3649 | 11161B | 08/21/2017 |
| TENNISON, RICK | 86-22856 | 2 | 15.00 | 5261********1644 | 61186Z | 08/21/2017 |
| TEPEU, RUDY | 86-33354 | 2 | 30.00 | 4833********6552 | 084108 | 08/21/2017 |
| TEVEZ, KEVIN | 86-33914 | 2 | 33.00 | 4347********5867 | 084108 | 08/21/2017 |
| THIEME, LYNNE | 86-14811 | 2 | 25.00 | 4270********3963 | 021494 | 08/21/2017 |
| THOMAS, JOSE | 86-29668 | 2 | 33.00 | 4342********7745 | 072561 | 08/21/2017 |
| THORNHILL, DAVID | 86-34539 | 2 | 39.00 | 4342********0268 | 097675 | 08/21/2017 |
| TING, JOHNNY | 86-6264755555 | 2 | 50.00 | 4147********1864 | 03560I | 08/21/2017 |
| TOM, RAY | 86-TOM | 2 | 44.00 | 4388********4087 | 03563D | 08/21/2017 |
| TORRES, ALEJANDRO | 86-6502747392 | 2 | 44.00 | 4342********1470 | 047344 | 08/21/2017 |
| TREJO, JANET | 86-34553 | 2 | 39.00 | 4342********6948 | 081003 | 08/21/2017 |
| TRIVENO, ALEX | 86-34223 | 2 | 33.00 | 4342********3113 | 077834 | 08/21/2017 |
| TRIVENO, DANIEL | 86-34220 | 2 | 33.00 | 4342********3113 | 077834 | 08/21/2017 |
| TRUDGEON, MICHAEL | 86-34552 | 2 | 39.00 | 4147********2421 | 03570I | 08/21/2017 |
| TURNER, FRANCES | 86-26327 | 2 | 38.00 | 4366********4809 | 013378 | 08/21/2017 |
| TUUHOLOAKI, AMPARO | 86-33749 | 2 | 33.00 | 4347********8194 | 094108 | 08/21/2017 |
| TWIG, ILAN | 86-34375 | 2 | 38.00 | 4100********6067 | 20029D | 08/21/2017 |
| UHLENBRUCH, FRAUKE | 86-32909 | 2 | 28.00 | 4388********4713 | 03576C | 08/21/2017 |
| UMRIGAR, KUNAL | 86-34304 | 2 | 33.00 | 4147********3720 | 03576C | 08/21/2017 |
| UNDEFINED, UNDEFINED | 86-6507995859 | 2 | 44.00 | 4427********4572 | 094108 | 08/21/2017 |
| VALENCIA, VICTOR | 86-33852 | 2 | 90.00 | 4815********7271 | 154215 | 08/21/2017 |
| VALENTIN, MARILU | 86-VALENTIN | 2 | 35.00 | 4833********3814 | 094108 | 08/21/2017 |
| VALERIO, NATHAN | 86-31428 | 2 | 28.00 | 4465********2145 | 021511 | 08/21/2017 |
| VALTIERRA, CLAUDIA | 86-22742 | 2 | 25.00 | 4833********3722 | 094108 | 08/21/2017 |
| VAN ADELSBERG, HUNTER | 86-VANADELSBE | 2 | 50.00 | 5178********1080 | 03590B | 08/21/2017 |
| VARGAS, ROBERTO | 86-30849 | 2 | 28.00 | 4833********1169 | 094108 | 08/21/2017 |
| VARGAS, RUBEN | 86-31951 | 2 | 28.00 | 4833********1298 | 094108 | 08/21/2017 |
| VASQUEZ, ALBERTO | 86-33839 | 2 | 33.00 | 4815********0224 | 154411 | 08/21/2017 |
| VAZQUEZ, DIEGO | 86-34440 | 2 | 33.00 | 4815********5912 | 154218 | 08/21/2017 |
| VAZQUEZ, LESLEI | 86-33960 | 2 | 28.00 | 4210********2687 | 020481 | 08/21/2017 |
| VEYVA, ROSA | 86-33799 | 2 | 33.00 | 4833********9093 | 004108 | 08/21/2017 |
| VILCHEZ, MICHELLE | 86-VILCHEZ | 2 | 39.00 | 4210********5557 | 020481 | 08/21/2017 |
| VILLALOBOS, GRECIA | 86-VILLALOBOS | 2 | 44.00 | 4342********5716 | 179451 | 08/21/2017 |
| VILLEGAS, SANTIAGO | 86-34181 | 2 | 33.00 | 4210********0522 | 020481 | 08/21/2017 |
| VIVAS, STEFANO | 86-34701 | 2 | 35.00 | 5403********0275 | 131949 | 08/21/2017 |
| VOONG, DAVID | 86-30596 | 2 | 30.00 | 4640********4029 | 03603D | 08/21/2017 |
| VU, DONG | 86-9899 | 2 | 33.00 | 4815********8477 | 194718 | 08/21/2017 |
| WAGNER, JONATHAN | 86-33311 | 2 | 33.00 | 4003********6639 | 03606D | 08/21/2017 |
| WALKER, MARY | 86-34607 | 2 | 45.00 | 4270********6979 | 021519 | 08/21/2017 |
| WAN, DEREK | 86-WAN | 2 | 35.00 | 4147********7862 | 03608C | 08/21/2017 |
| WAN, NIANFENG | 86-33739 | 2 | 33.00 | 6011********5241 | 02112R | 08/21/2017 |
| WANG, DIFEI | 86-6503046832 | 2 | 50.00 | 5403********3286 | 483112 | 08/21/2017 |
| WANG, JENNIFER | 86-32973 | 2 | 33.00 | 4266********7327 | 03607B | 08/21/2017 |
| WARD, THOMAS | 86-28501 | 2 | 33.00 | 5178********1933 | 03613B | 08/21/2017 |
| WARDLE, BRANDON | 86-34501 | 2 | 45.00 | 5466********5202 | 22611P | 08/21/2017 |
| WATT, JOHN | 86-27964 | 2 | 39.00 | 4465********4822 | 021933 | 08/21/2017 |
| WAYNE, JOEY | 86-8892 | 2 | 52.00 | 3795*******1013 | 139520 | 08/21/2017 |
| WEINER, ERIC | 86-34080 | 2 | 35.00 | 5424********1489 | 22667P | 08/21/2017 |
| WEINMAN, DEREK | 86-34542 | 2 | 45.00 | 5178********1864 | 03634B | 08/21/2017 |
| WERNER, JERRY | 86-33335 | 2 | 33.00 | 4400********2926 | 05831C | 08/21/2017 |
| WIEKER, DEVIN | 86-WIEKER | 2 | 35.00 | 4789********0202 | 054120 | 08/21/2017 |
| WILCOX, ZACH | 86-34463 | 2 | 35.00 | 4388********7876 | 03623D | 08/21/2017 |
| WILDSTEIN, ALLAN | 86-33538 | 2 | 65.00 | 3712*******1004 | 107187 | 08/21/2017 |
| WILLIAMS, JAMILA | 86-32253 | 2 | 58.00 | 4342********8009 | 728123 | 08/21/2017 |
| WILLIS, VICTORIA | 86-29571 | 2 | 28.00 | 4128********8388 | 20502B | 08/21/2017 |
| WILSON, AUSTIN | 86-WILSON | 2 | 45.00 | 4342********0473 | 620212 | 08/21/2017 |
| WONG, LESLIE | 86-34029 | 2 | 33.00 | 4147********2051 | 03624C | 08/21/2017 |
| WOOD, JEREMY | 86-32899 | 2 | 28.00 | 4147********3172 | 03625D | 08/21/2017 |
| WRIGHT, MARGARET | 86-9068 | 2 | 32.00 | 4147********0269 | 03624C | 08/21/2017 |
| YABUT, MICHAEL | 86-32603 | 2 | 29.00 | 4032********2617 | 001587 | 08/21/2017 |
| YANAGI, GAYLE | 86-30320 | 2 | 33.00 | 4797********5796 | 021535 | 08/21/2017 |
| YANEZ, JENNIFER | 86-6507717329 | 2 | 44.00 | 4210********9689 | 020482 | 08/21/2017 |
| YANG, STEPHANIE | 86-YANG | 2 | 35.00 | 4313********2635 | 01021C | 08/21/2017 |
| YARBER, BRIANNA | 86-YARBER | 2 | 45.00 | 4266********6470 | 03632B | 08/21/2017 |
| YAZDF, DARIO | 86-34589 | 2 | 39.00 | 5178********3051 | 03632Z | 08/21/2017 |
| YU, JENNY | 86-YU | 2 | 39.00 | 4147********4438 | 03629C | 08/21/2017 |
| ZAMUDIO, SERGIO | 86-23607 | 2 | 28.00 | 4833********1032 | 004108 | 08/21/2017 |
| ZAN, CHANDRA | 86-9557 | 2 | 33.00 | 4266********8302 | 021552 | 08/21/2017 |
| ZHANG, XINHENG | 86-ZHANG | 2 | 45.00 | 4400********4035 | 07995B | 08/21/2017 |
| Count | Card Type | Total |
| 36 | American Express | 1471.00 |
| 69 | MasterCard | 2591.00 |
| 536 | Visa | 19731.00 |
| 15 | Discover | 498.00 |
| 0 | Other | 0.00 |
| 24291.00 |