| 10/20/2017 |
| 06:38:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , | 86-6507995859 | 2 | 44.00 | 4427********4572 | 012207 | 10/20/2017 |
| ABARCA MONROY, ARTURO | 86-40034 | 2 | 39.00 | 4833********9106 | 012207 | 10/20/2017 |
| ABIYU, TAMMER | 86-40089 | 2 | 45.00 | 4147********1305 | 07243I | 10/20/2017 |
| ABRAMI, CHRISTOPHER | 86-40285 | 2 | 39.00 | 4342********2250 | 041155 | 10/20/2017 |
| ACHA, ERIC | 86-33721 | 2 | 33.00 | 5581********4145 | 008767 | 10/20/2017 |
| ADONIS, DULCE | 86-41083 | 2 | 30.00 | 4266********1598 | 07244B | 10/20/2017 |
| AGUAYO, FELIPE | 86-40131 | 2 | 44.00 | 4347********9622 | 012207 | 10/20/2017 |
| AGUIRRE, RICKY | 86-40130 | 2 | 33.00 | 5403********9575 | 490889 | 10/20/2017 |
| AGUSTIN, GUSTAVO | 86-30672 | 2 | 28.00 | 4342********8403 | 075085 | 10/20/2017 |
| AGUSTIN, HERLINDA | 86-34122 | 2 | 28.00 | 4815********1369 | 132923 | 10/20/2017 |
| AHMANN, WILLIAM | 86-32536 | 2 | 33.00 | 3723*******9001 | 109311 | 10/20/2017 |
| AHMED, AMNA | 86-40983 | 2 | 44.00 | 4465********8311 | 020370 | 10/20/2017 |
| AKNIN, AARON | 86-40256 | 2 | 44.00 | 4147********1891 | 07248C | 10/20/2017 |
| ALBERT, ALAYNA | 86-ALBERT | 2 | 39.00 | 4465********9322 | 020240 | 10/20/2017 |
| ALEXANDER, THOMAS | 86-41117 | 2 | 39.00 | 4337********9771 | 211109 | 10/20/2017 |
| ALLEN, STEPHANIE | 86-40878 | 2 | 35.00 | 4400********1079 | 05559B | 10/20/2017 |
| ALONZO, OSWAL | 86-34115 | 2 | 33.00 | 4210********9587 | 015762 | 10/20/2017 |
| ALVARADO, YESENIA | 86-34419 | 2 | 33.00 | 4347********9180 | 012207 | 10/20/2017 |
| ALVAREZ, HELENA | 86-40852 | 2 | 45.00 | 4037********3944 | 600222 | 10/20/2017 |
| ALVAREZ, SERGIO | 86-6502959996 | 2 | 49.00 | 4915********4140 | 000680 | 10/20/2017 |
| AMADOR, GERARDO | 86-30673 | 2 | 28.00 | 6011********9021 | 02024R | 10/20/2017 |
| AMHAZ, SOONA | 86-34043 | 2 | 33.00 | 4147********0229 | 07251D | 10/20/2017 |
| ANAGNOSTOU, CHRISTIAN | 86-33694 | 2 | 35.00 | 4833********4776 | 012207 | 10/20/2017 |
| ANDERSON, GENE | 86-40401 | 2 | 33.00 | 4833********6389 | 012207 | 10/20/2017 |
| ANDERSON, MARK | 86-ANDERSONM | 2 | 39.00 | 5424********1636 | 72836P | 10/20/2017 |
| ANDRADE, AVANA | 86-40080 | 2 | 33.00 | 5392********0719 | 60022B | 10/20/2017 |
| ARRAYANT CYCLE, ARRAYANT | 86-28929 | 2 | 90.00 | 5569********7610 | 033426 | 10/20/2017 |
| ARRIAGA, EDGAR | 86-28173 | 2 | 30.00 | 4342********9753 | 080504 | 10/20/2017 |
| ASHWASH, ISSA | 86-32937 | 2 | 35.00 | 4313********6356 | 02395D | 10/20/2017 |
| ASPER, ALEILEE | 86-40271 | 2 | 33.00 | 5178********7027 | 07262B | 10/20/2017 |
| ASPER, ALVIN | 86-40830 | 2 | 33.00 | 5178********7027 | 07263B | 10/20/2017 |
| ATHOS, ATHOS | 86-ATHOS | 2 | 200.00 | 3727*******1044 | 161468 | 10/20/2017 |
| AUNCION, NELIA | 86-6503645069 | 2 | 49.00 | 4342********3444 | 021214 | 10/20/2017 |
| AVALOS, CARLOS | 86-23129 | 2 | 33.00 | 4833********4354 | 022207 | 10/20/2017 |
| AVALOS, RICHARD | 86-40613 | 2 | 33.00 | 4342********2349 | 010597 | 10/20/2017 |
| AVENDANO, ALEJANDRO | 86-31255 | 2 | 33.00 | 5403********8738 | 494086 | 10/20/2017 |
| BAACK, DAVID | 86-40992 | 2 | 33.00 | 4147********6421 | 07264C | 10/20/2017 |
| BACH, TONY | 86-40134 | 2 | 39.00 | 6011********0113 | 02025R | 10/20/2017 |
| BACHAND, NATHAN | 86-34314 | 2 | 33.00 | 4833********8616 | 022207 | 10/20/2017 |
| BAEZ MENDOZA, LILIA | 86-34444 | 2 | 35.00 | 4060********0303 | 022207 | 10/20/2017 |
| BAEZ, HECTOR | 86-6507994416 | 2 | 44.00 | 4806********0362 | 020381 | 10/20/2017 |
| BAILEY, DIXIE | 86-8718 | 2 | 32.00 | 4147********6283 | 07265C | 10/20/2017 |
| BAILON, RAFAEL | 86-34093 | 2 | 33.00 | 4815********9896 | 192429 | 10/20/2017 |
| BAKER, ANNE | 86-40795 | 2 | 50.00 | 4153********7475 | 042242 | 10/20/2017 |
| BANKS, DAVID | 86-41035 | 2 | 66.00 | 4100********8501 | 60582D | 10/20/2017 |
| BANNICK, BYRD | 86-41014 | 2 | 38.00 | 4147********3589 | 07268D | 10/20/2017 |
| BAQUERO, CHRIS | 86-13827 | 2 | 27.00 | 5575********9048 | 015797 | 10/20/2017 |
| BARNETT, JOHN | 86-40275 | 2 | 66.00 | 4833********4282 | 022207 | 10/20/2017 |
| BARONE, JESSICA | 86-40253 | 2 | 66.00 | 4400********3988 | 08431D | 10/20/2017 |
| BARRAGAN, BELEN | 86-34676 | 2 | 39.00 | 4400********7152 | 02944B | 10/20/2017 |
| BARRICK, LOREN | 86-40076 | 2 | 49.00 | 4147********6121 | 07268D | 10/20/2017 |
| BARRIGA, MELISSA | 86-40843 | 2 | 60.00 | 5403********4808 | 062242 | 10/20/2017 |
| BARRIOS, CARLOS | 86-34731 | 2 | 33.00 | 4342********6874 | 045573 | 10/20/2017 |
| BATTI, GINA C | 86-21282 | 2 | 19.00 | 4210********4135 | 015763 | 10/20/2017 |
| BAUTISTA, ABRAHAM | 86-28108 | 2 | 28.00 | 4342********0204 | 061672 | 10/20/2017 |
| BAUTISTA, OCTAVIO | 86-40736 | 2 | 33.00 | 4342********8086 | 050777 | 10/20/2017 |
| BC HANSEN, ROGER | 86-BCHANSEN | 2 | 80.00 | 4465********3190 | 020254 | 10/20/2017 |
| BC MITCHEL, ROBERT | 86-BC-MITCHEL | 2 | 119.00 | 4342********2732 | 019356 | 10/20/2017 |
| BC OLIVER, LUCIA | 86-BCOLIVER | 2 | 80.00 | 5178********4446 | 07280Z | 10/20/2017 |
| BC SINK, JORDAN | 86-SINK | 2 | 119.00 | 5490********5434 | 00183B | 10/20/2017 |
| BCJOHNSON, DEAN | 86-BCJOHNSON | 2 | 80.00 | 4806********0896 | 020292 | 10/20/2017 |
| BECKER, JOSH | 86-40621 | 2 | 33.00 | 4388********9501 | 07274D | 10/20/2017 |
| BECKETT, KEVIN | 86-32621 | 2 | 39.00 | 4693********3405 | 020445 | 10/20/2017 |
| BELL, BRANDON | 86-40776 | 2 | 35.00 | 4342********6741 | 010442 | 10/20/2017 |
| BELL, DIANA | 86-9205 | 2 | 19.00 | 4305********6108 | 07278C | 10/20/2017 |
| BELL, KEVIN | 86-33729 | 2 | 66.00 | 4400********6805 | 09512B | 10/20/2017 |
| BELLIS, SCOTT | 86-21273 | 2 | 25.00 | 4815********6793 | 132927 | 10/20/2017 |
| BENITEZ, DIEGO | 86-41197 | 2 | 33.00 | 4833********7404 | 022207 | 10/20/2017 |
| BENTLEY, DAVID | 86-BENTLY | 2 | 35.00 | 5424********5388 | 91435P | 10/20/2017 |
| BERKEBILE, LINDSEY | 86-29469 | 2 | 28.00 | 4815********5362 | 122822 | 10/20/2017 |
| BERNADEL-HUEY, JONATHAN | 86-32500 | 2 | 29.00 | 4465********6126 | 020716 | 10/20/2017 |
| BETANCOURT, ERIK | 86-34414 | 2 | 33.00 | 4210********0951 | 015763 | 10/20/2017 |
| BIANCHI, VIVIAN | 86-40345 | 2 | 60.00 | 4833********5928 | 022207 | 10/20/2017 |
| BISRAM, CHERYL | 86-40012 | 2 | 49.00 | 4147********0779 | 07283C | 10/20/2017 |
| BJJ SELZA, JULIO | 86-SELZA | 2 | 125.00 | 5575********5556 | 015798 | 10/20/2017 |
| BLACKFORD, BRIAN | 86-40092 | 2 | 39.00 | 4257********9002 | 022992 | 10/20/2017 |
| BLANCAFLOR, CAITLIN | 86-34107 | 2 | 30.00 | 4400********3371 | 02378B | 10/20/2017 |
| BLANCAS, JOSH | 86-40142 | 2 | 33.00 | 4342********0124 | 064618 | 10/20/2017 |
| BLANCH, MICHELLE | 86-40084 | 2 | 35.00 | 4342********9791 | 045126 | 10/20/2017 |
| BLUM, ASHER | 86-28522 | 2 | 28.00 | 4815********4077 | 132928 | 10/20/2017 |
| BOLDT, STEPHANIE | 86-8853 | 2 | 30.00 | 4400********7589 | 08407D | 10/20/2017 |
| BOOTH, AJ | 86-32084 | 2 | 28.00 | 3772*******3006 | 127638 | 10/20/2017 |
| BOOTH, GARTH | 86-4085642259 | 2 | 44.00 | 3715*******4008 | 146399 | 10/20/2017 |
| BORJON, EMILY | 86-BORJON | 2 | 45.00 | 4060********8557 | 022207 | 10/20/2017 |
| BORRAYO, JONATHAN | 86-40018 | 2 | 49.00 | 4833********4581 | 022207 | 10/20/2017 |
| BOWDEN, JAMES | 86-29203 | 2 | 70.00 | 3723*******3000 | 117310 | 10/20/2017 |
| BRADFORD, SALLIE | 86-33608 | 2 | 66.00 | 5575********3319 | 015798 | 10/20/2017 |
| BRAND, DAVE | 86-12324 | 2 | 27.00 | 5378********9859 | 07292Z | 10/20/2017 |
| BRAVO, GISELA | 86-41032 | 2 | 33.00 | 4815********1347 | 122824 | 10/20/2017 |
| BREUER, VERONICA | 86-11583 | 2 | 29.00 | 6011********5407 | 02034R | 10/20/2017 |
| BRIDGHAM, JAN | 86-40640 | 2 | 39.00 | 6011********9484 | 02033R | 10/20/2017 |
| BROWN, KEITH | 86-40390 | 2 | 33.00 | 4076********0737 | 624310 | 10/20/2017 |
| BROWNFIELD, KEVIN | 86-13141 | 2 | 29.00 | 4806********3455 | 020151 | 10/20/2017 |
| BRYANT, JANET | 86-JBRYANT | 2 | 39.00 | 4342********7009 | 074434 | 10/20/2017 |
| BUENO MAULDIN, PATRICIA | 86-40002 | 2 | 49.00 | 3727*******1002 | 181092 | 10/20/2017 |
| BUNNING, BRYAN | 86-40027 | 2 | 49.00 | 4833********0075 | 032207 | 10/20/2017 |
| BURGESS, KIRK | 86-34345 | 2 | 33.00 | 4388********0337 | 07295D | 10/20/2017 |
| BURKE, MIKE | 86-5102662705 | 2 | 50.00 | 5175********2623 | 192528 | 10/20/2017 |
| CABALLERO, DANNY | 86-31002 | 2 | 27.00 | 4806********3353 | 020266 | 10/20/2017 |
| CAESAR, MARK | 86-40871 | 2 | 27.00 | 4342********5142 | 059202 | 10/20/2017 |
| CALDWELL, THOMAS | 86-34431 | 2 | 33.00 | 4147********5272 | 05920D | 10/20/2017 |
| CALVO, CELESTE | 86-40313 | 2 | 49.00 | 4833********6720 | 032207 | 10/20/2017 |
| CAMEROS, EDGAR | 86-CAMEROSE | 2 | 35.00 | 4342********6281 | 009190 | 10/20/2017 |
| CAMEY, WILMER | 86-40086 | 2 | 33.00 | 4342********2088 | 095687 | 10/20/2017 |
| CANO, VICTOR | 86-40286 | 2 | 33.00 | 4342********3043 | 014065 | 10/20/2017 |
| CAPOVILLA, PAULA | 86-31435 | 2 | 30.00 | 3715*******3004 | 121201 | 10/20/2017 |
| CARVER, NANCY | 86-26392 | 2 | 54.00 | 4833********0650 | 032207 | 10/20/2017 |
| CASEY, TY | 86-4084609344 | 2 | 44.00 | 4342********4736 | 026118 | 10/20/2017 |
| CASTLE, PAT | 86-40874 | 2 | 66.00 | 4387********1676 | 020407 | 10/20/2017 |
| CAZALE, ALMA | 86-33922 | 2 | 28.00 | 4815********7372 | 152329 | 10/20/2017 |
| CERDA, MARINA | 86-40033 | 2 | 49.00 | 4342********6275 | 040786 | 10/20/2017 |
| CESENA, ERICK | 86-40974 | 2 | 44.00 | 4366********5669 | 005171 | 10/20/2017 |
| CHACON, MONICA | 86-40653 | 2 | 39.00 | 4789********0099 | 042243 | 10/20/2017 |
| CHAMMAS, NICOLAS | 86-40051 | 2 | 233.00 | 4147********1890 | 07305D | 10/20/2017 |
| CHAUDHURI, SUBHRA | 86-29296 | 2 | 28.00 | 4100********0712 | 60749D | 10/20/2017 |
| CHAVEZ, GUSTAVO | 86-34092 | 2 | 33.00 | 4815********6859 | 152422 | 10/20/2017 |
| CHAVEZ, MARCO | 86-34318 | 2 | 33.00 | 4833********9708 | 032207 | 10/20/2017 |
| CHEW, MARITSA | 86-CHEW | 2 | 44.00 | 4815********5142 | 122827 | 10/20/2017 |
| CHHABRA, PANKAJ | 86-40099 | 2 | 49.00 | 6011********7659 | 02097R | 10/20/2017 |
| CHIRCHIR, DANIEL | 86-32115 | 2 | 28.00 | 4862********2966 | 07311C | 10/20/2017 |
| CHOUDERY, HAROON | 86-33708 | 2 | 38.00 | 6011********4246 | 02060R | 10/20/2017 |
| CHUNG, BRIAN | 86-27188 | 2 | 33.00 | 4815********7539 | 152423 | 10/20/2017 |
| CISNEROS, CHRISTOPHER | 86-40616 | 2 | 30.00 | 4342********0673 | 023427 | 10/20/2017 |
| CLEEK, TERRY | 86-40058 | 2 | 54.00 | 3797*******2009 | 147741 | 10/20/2017 |
| CODY, JOSEPH | 86-40428 | 2 | 30.00 | 5108********9207 | 118252 | 10/20/2017 |
| COLE, DAVID | 86-34427 | 2 | 38.00 | 4264********3585 | 07946D | 10/20/2017 |
| COLLIER, CASEY | 86-29861 | 2 | 35.00 | 6011********5133 | 02039P | 10/20/2017 |
| CONDO, JULIAN | 86-40169 | 2 | 33.00 | 5424********4505 | 91825P | 10/20/2017 |
| CONNER, NICOLE | 86-23139 | 2 | 20.00 | 4266********4115 | 07314A | 10/20/2017 |
| COOPER, KEVIN | 86-6502747626 | 2 | 44.00 | 4210********6522 | 015765 | 10/20/2017 |
| CORIA, MAURICIO | 86-33610 | 2 | 33.00 | 5108********1558 | 062250 | 10/20/2017 |
| CORTEZ-ARROYO, JOSE | 86-32581 | 2 | 58.00 | 4210********7027 | 015765 | 10/20/2017 |
| COSENSCI, MATTHEW | 86-32869 | 2 | 55.00 | 4400********1621 | 04379A | 10/20/2017 |
| COTTER, KEVIN | 86-4615 | 2 | 27.00 | 5392********4139 | 60022Z | 10/20/2017 |
| CRETAROLO, ERIC | 86-40459 | 2 | 33.00 | 4833********8349 | 032207 | 10/20/2017 |
| CRISTO-JORDAN, KELLY | 86-32404 | 2 | 66.00 | 4342********8367 | 010278 | 10/20/2017 |
| CUI, YUWEI | 86-32390 | 2 | 30.00 | 4147********4103 | 07322D | 10/20/2017 |
| CUNNINGHAM, ERIC | 86-34388 | 2 | 33.00 | 4147********7557 | 07316I | 10/20/2017 |
| CUSHERE, SHELLEY | 86-9446 | 2 | 66.00 | 5178********9249 | 047824 | 10/20/2017 |
| CYR, MICHAEL | 86-34595 | 2 | 45.00 | 5129********9072 | 062244 | 10/20/2017 |
| DACUMOS, CHRISTOPHER | 86-7076550370 | 2 | 44.00 | 4210********7926 | 015766 | 10/20/2017 |
| DAHL, CATHERINE | 86-3156 | 2 | 39.00 | 4342********4741 | 010583 | 10/20/2017 |
| DAMRON, DEREK | 86-34684 | 2 | 35.00 | 4147********4257 | 07322D | 10/20/2017 |
| DARCEUIL, HELEN | 86-22504 | 2 | 30.00 | 4147********7005 | 07325C | 10/20/2017 |
| DAVIS, SHANAE | 86-DAVISS | 2 | 39.00 | 4266********3981 | 07325C | 10/20/2017 |
| DEFINA, JIM | 86-32319 | 2 | 33.00 | 4815********0983 | 192721 | 10/20/2017 |
| DELGADO, LUIS | 86-34587 | 2 | 39.00 | 4815********4884 | 142123 | 10/20/2017 |
| DEMARTINI, CHRIS | 86-40173 | 2 | 82.00 | 4802********5037 | 026447 | 10/20/2017 |
| DEMING, KEVIN | 86-31787 | 2 | 33.00 | 4342********8826 | 021520 | 10/20/2017 |
| DEMING, NICOLE | 86-40651 | 2 | 45.00 | 4117********4517 | 172227 | 10/20/2017 |
| DI CICCO, MARCELLO | 86-40842 | 2 | 29.00 | 4833********1667 | 042207 | 10/20/2017 |
| DIASHYN, STEFANIE | 86-24148 | 2 | 28.00 | 5363********4700 | 515799 | 10/20/2017 |
| DIAZ, JONATHAN | 86-30390 | 2 | 33.00 | 4640********8120 | 07325C | 10/20/2017 |
| DIAZ, MELISSA | 86-40261 | 2 | 29.00 | 4270********1717 | 020745 | 10/20/2017 |
| DIAZ, OSCAR | 86-40280 | 2 | 33.00 | 4833********4114 | 042207 | 10/20/2017 |
| DIAZ, RYAN | 86-34066 | 2 | 33.00 | 3700*******6001 | 322020 | 10/20/2017 |
| DIRRENBERGER, GREG | 86-40061 | 2 | 33.00 | 3772*******4005 | 184402 | 10/20/2017 |
| DOLLAR, PAUL | 86-40025 | 2 | 54.00 | 4153********5794 | 042244 | 10/20/2017 |
| DOMINGUEZ, ANGEL | 86-22980 | 2 | 33.00 | 4833********1943 | 042207 | 10/20/2017 |
| DONCHAK, KARA | 86-DONCHAK | 2 | 35.00 | 4117********6659 | 122922 | 10/20/2017 |
| DONCHAK, SCOTT | 86-32105 | 2 | 31.00 | 4117********6659 | 172320 | 10/20/2017 |
| DOUGLAS, TORY | 86-41050 | 2 | 33.00 | 4147********3661 | 020288 | 10/20/2017 |
| DOWLING, ROBERT | 86-40369 | 2 | 49.00 | 3797*******1007 | 129724 | 10/20/2017 |
| DRESNER, DAVID | 86-40368 | 2 | 39.00 | 4147********5091 | 07332C | 10/20/2017 |
| DUGAN, BRENDAN | 86-40908 | 2 | 33.00 | 3712*******1005 | 162527 | 10/20/2017 |
| DUNLAP, RYAN | 86-34305 | 2 | 33.00 | 4833********9365 | 042207 | 10/20/2017 |
| DUPUY, LEO | 86-34099 | 2 | 30.00 | 4388********1777 | 07332C | 10/20/2017 |
| EGAN, BRYCE | 86-33042 | 2 | 28.00 | 4342********6911 | 057844 | 10/20/2017 |
| EISENBARTH, JEFF | 86-24299 | 2 | 25.00 | 3767*******2001 | 104220 | 10/20/2017 |
| ELILO, ADANE | 86-ELILO | 2 | 39.00 | 4342********6010 | 077738 | 10/20/2017 |
| ELSKEN, CODY | 86-33465 | 2 | 55.00 | 4701********4968 | 020329 | 10/20/2017 |
| ENGLER, DAWSON | 86-22799 | 2 | 25.00 | 5466********9605 | 92033P | 10/20/2017 |
| ENNIS, MATHEW | 86-40420 | 2 | 54.00 | 4815********6002 | 142325 | 10/20/2017 |
| ERGAS, BRENDAN | 86-33953 | 2 | 33.00 | 4342********4332 | 051648 | 10/20/2017 |
| ESQUIVEL, LEONEL | 86-40595 | 2 | 44.00 | 4342********1105 | 054510 | 10/20/2017 |
| ESTRADA, LIZBETH | 86-6503153529 | 2 | 44.00 | 4815********7009 | 142220 | 10/20/2017 |
| FACCIOLA, SHERRI | 86-22890 | 2 | 15.00 | 4388********8899 | 07337C | 10/20/2017 |
| FARAG, LISA | 86-40667 | 2 | 39.00 | 4388********5688 | 07338D | 10/20/2017 |
| FEEHAN, MARION | 86-11891 | 2 | 28.00 | 4266********3884 | 07337D | 10/20/2017 |
| FEINBERG, JEFF | 86-40868 | 2 | 44.00 | 4833********7034 | 042207 | 10/20/2017 |
| FELTEN, LISA | 86-32745 | 2 | 28.00 | 4833********1338 | 042207 | 10/20/2017 |
| FELTIS, KEVIN | 86-FELTIS | 2 | 33.00 | 4815********2743 | 142328 | 10/20/2017 |
| FERRARI, DONNA | 86-34346 | 2 | 33.00 | 4193********8400 | 07342G | 10/20/2017 |
| FERREIRA, BRENDA | 86-40049 | 2 | 33.00 | 3798*******1004 | 100462 | 10/20/2017 |
| FETISOFF, DONNA | 86-34349 | 2 | 33.00 | 5466********3232 | 07344Z | 10/20/2017 |
| FINK, ANASTASSIA | 86-34434 | 2 | 33.00 | 4147********6704 | 07340C | 10/20/2017 |
| FLORES, EVLALIA | 86-40568 | 2 | 39.00 | 4815********8361 | 152526 | 10/20/2017 |
| FLORES, PAULA | 86-28689 | 2 | 27.00 | 4815********8914 | 142226 | 10/20/2017 |
| FORCIER, JASON | 86-40954 | 2 | 27.00 | 3797*******1006 | 182270 | 10/20/2017 |
| FORMAN, BEN | 86-FORMAN | 2 | 35.00 | 4815********8838 | 172325 | 10/20/2017 |
| FOX, DAN | 86-33325 | 2 | 33.00 | 4147********2365 | 07344D | 10/20/2017 |
| FRANCOIS, MIKE | 86-23640 | 2 | 33.00 | 4833********0986 | 042207 | 10/20/2017 |
| FREDERICK, DARRYL | 86-FREDERICK | 2 | 39.00 | 4210********8014 | 015766 | 10/20/2017 |
| FROMOWITZ, LORI | 86-34690 | 2 | 35.00 | 4867********0533 | 042207 | 10/20/2017 |
| FUCHINO, ALYSHA | 86-32772 | 2 | 28.00 | 4400********2232 | 02409B | 10/20/2017 |
| GABITASS, JANEY | 86-40336 | 2 | 33.00 | 4120********3857 | 020757 | 10/20/2017 |
| GADODIA, HARSH | 86-40659 | 2 | 45.00 | 4400********3033 | 06380B | 10/20/2017 |
| GAFF, CHERIE | 86-6502744883 | 2 | 44.00 | 4815********0939 | 172327 | 10/20/2017 |
| GALICIA, HENRY | 86-40122 | 2 | 44.00 | 4210********6922 | 015766 | 10/20/2017 |
| GALLARDO, JOSE | 86-40503 | 2 | 60.00 | 4815********9049 | 142421 | 10/20/2017 |
| GALVAN, ANTONELLA | 86-6503960071 | 2 | 44.00 | 4806********1882 | 020193 | 10/20/2017 |
| GALVAN, RAUL | 86-40179 | 2 | 39.00 | 4266********0619 | 07351B | 10/20/2017 |
| GANG, NICK | 86-40329 | 2 | 49.00 | 4147********6517 | 07350C | 10/20/2017 |
| GANGALE, ANNIKA | 86-GANGALE | 2 | 44.00 | 4342********5785 | 091336 | 10/20/2017 |
| GANJOO, SAHIL | 86-33781 | 2 | 35.00 | 4342********6945 | 033765 | 10/20/2017 |
| GARCIA, AURELIA | 86-40306 | 2 | 44.00 | 4210********7618 | 015766 | 10/20/2017 |
| GARCIA, BERNARDO | 86-40777 | 2 | 33.00 | 4342********2910 | 082402 | 10/20/2017 |
| GARCIA, DANIEL | 86-34424 | 2 | 33.00 | 4342********5559 | 045742 | 10/20/2017 |
| GARCIA, EDUARDO | 86-40841 | 2 | 33.00 | 4636********3417 | 041921 | 10/20/2017 |
| GARCIA, JOSE | 86-32268 | 2 | 28.00 | 4465********5167 | 020762 | 10/20/2017 |
| GARCIA, JOSE | 86-34621 | 2 | 39.00 | 4342********1548 | 018809 | 10/20/2017 |
| GARCIA, KARLA | 86-40254 | 2 | 44.00 | 4815********0785 | 132020 | 10/20/2017 |
| GARCIA, MARLIT | 86-40417 | 2 | 33.00 | 4342********2082 | 044981 | 10/20/2017 |
| GARCIA, MARTINA | 86-40249 | 2 | 33.00 | 4264********2478 | 02545B | 10/20/2017 |
| GARCIA, OMAR | 86-40150 | 2 | 39.00 | 4342********9955 | 021708 | 10/20/2017 |
| GARCIA, OSCAR | 86-40188 | 2 | 39.00 | 3767*******1037 | 146754 | 10/20/2017 |
| GARCIA, PATRICIA | 86-40149 | 2 | 33.00 | 4815********0867 | 142424 | 10/20/2017 |
| GARCIA, ROGELIO | 86-40475 | 2 | 33.00 | 4815********0491 | 132021 | 10/20/2017 |
| GARFIELD, JONATHAN | 86-40141 | 2 | 28.00 | 4388********2415 | 07357D | 10/20/2017 |
| GARIBAY, CARLOS | 86-GARIBAY | 2 | 39.00 | 4815********3622 | 192822 | 10/20/2017 |
| GARIBAY, ELIEZER | 86-11762 | 2 | 15.00 | 4411********8210 | 052207 | 10/20/2017 |
| GAYTAN, JOSE | 86-40212 | 2 | 162.00 | 4833********2080 | 052207 | 10/20/2017 |
| GENETTI, MAX | 86-34126 | 2 | 33.00 | 4465********9327 | 020342 | 10/20/2017 |
| GEYER, JOHN | 86-40353 | 2 | 33.00 | 4147********8094 | 07361D | 10/20/2017 |
| GHAZANFARI, MONICA | 86-33700 | 2 | 60.00 | 4342********1820 | 034619 | 10/20/2017 |
| GHAZARYAN, EDVARD | 86-40114 | 2 | 50.00 | 4465********3052 | 020201 | 10/20/2017 |
| GIBBONS, ISABELLA | 86-40998 | 2 | 28.00 | 4388********2616 | 07364C | 10/20/2017 |
| GIJON, YARELI | 86-40889 | 2 | 33.00 | 4815********0972 | 132023 | 10/20/2017 |
| GIL, DENNISE | 86-40091 | 2 | 39.00 | 5178********8586 | 008815 | 10/20/2017 |
| GILBERT, CHLOE | 86-40182 | 2 | 27.00 | 4833********4034 | 052207 | 10/20/2017 |
| GILLOTT, OWEN | 86-40193 | 2 | 49.00 | 5424********2805 | 92339P | 10/20/2017 |
| GILROY, ROBERT | 86-06849 | 2 | 33.00 | 4366********7597 | 026526 | 10/20/2017 |
| GITTER, KAREN | 86-29686 | 2 | 55.00 | 4676********7500 | 020346 | 10/20/2017 |
| GJOZEV, VIDAN | 86-40631 | 2 | 39.00 | 4815********8817 | 152627 | 10/20/2017 |
| GODINEZ, SHARON | 86-40876 | 2 | 33.00 | 4784********1919 | 020662 | 10/20/2017 |
| GOLDEN, PATRICK | 86-40901 | 2 | 39.00 | 4815********3089 | 152628 | 10/20/2017 |
| GOLDMAN, JON | 86-GOLDMAN | 2 | 35.00 | 4294********5860 | 020504 | 10/20/2017 |
| GOLTRY, BRITTANY | 86-40548 | 2 | 33.00 | 4342********8986 | 078251 | 10/20/2017 |
| GOMEZ, JULIETA | 86-40108 | 2 | 32.00 | 4210********4210 | 015766 | 10/20/2017 |
| GOMEZ, KIRSY | 86-40561 | 2 | 33.00 | 4608********7551 | 006678 | 10/20/2017 |
| GOMEZ, MARYELLA | 86-40008 | 2 | 49.00 | 4342********1449 | 051561 | 10/20/2017 |
| GOMEZ, OMAR | 86-40060 | 2 | 33.00 | 4833********3967 | 052207 | 10/20/2017 |
| GOMEZ, OSCAR | 86-40036 | 2 | 33.00 | 4833********3967 | 052207 | 10/20/2017 |
| GOMEZ, TERESA | 86-40956 | 2 | 33.00 | 4342********6135 | 060297 | 10/20/2017 |
| GOMIH, DAYO | 86-40527 | 2 | 33.00 | 6011********1868 | 02059R | 10/20/2017 |
| GONG, SIMON | 86-40623 | 2 | 35.00 | 4147********8036 | 07377D | 10/20/2017 |
| GONZADO, GAVIN | 86-24198 | 2 | 33.00 | 5178********8037 | 07382Z | 10/20/2017 |
| GONZALEZ HERNAN, JUAN | 86-40146 | 2 | 49.00 | 4210********6922 | 015766 | 10/20/2017 |
| GONZALEZ, ALEXANDER | 86-40148 | 2 | 45.00 | 4342********1780 | 095120 | 10/20/2017 |
| GONZALEZ, ANTONIO | 86-40554 | 2 | 33.00 | 4815********1933 | 172521 | 10/20/2017 |
| GONZALEZ, MARIA | 86-40654 | 2 | 39.00 | 4815********0352 | 172520 | 10/20/2017 |
| GONZALEZ, OMAR | 86-40305 | 2 | 49.00 | 4833********4335 | 052207 | 10/20/2017 |
| GOODMAN, ANDREW | 86-41017 | 2 | 33.00 | 4400********5985 | 04174B | 10/20/2017 |
| GOODWIN, WALTER | 86-40617 | 2 | 44.00 | 4147********3316 | 07381I | 10/20/2017 |
| GORDON, THOMAS | 86-41020 | 2 | 33.00 | 4342********2734 | 078881 | 10/20/2017 |
| GOVIL, PIYUSH | 86-GOVIL | 2 | 35.00 | 4100********1198 | 61138D | 10/20/2017 |
| GRAMATA, JAMES | 86-GRAMATA | 2 | 45.00 | 3772*******3004 | 143298 | 10/20/2017 |
| GRANADOS, JASMINE | 86-40317 | 2 | 44.00 | 4815********4495 | 132026 | 10/20/2017 |
| GRECO, LINDA | 86-26524 | 2 | 39.00 | 4060********7589 | 07390D | 10/20/2017 |
| GREEN, BRADY | 86-32688 | 2 | 33.00 | 4815********9493 | 132027 | 10/20/2017 |
| GREEN, ROSS | 86-4152987100 | 2 | 44.00 | 3797*******3008 | 144405 | 10/20/2017 |
| GREENE, ALAN | 86-34420 | 2 | 66.00 | 3717*******4007 | 168676 | 10/20/2017 |
| GREGORY, TRAVIS | 86-40064 | 2 | 33.00 | 4306********8364 | 571775 | 10/20/2017 |
| GRIGGS, RYAN | 86-31558 | 2 | 30.00 | 4000********9387 | 172051 | 10/20/2017 |
| GRISWOLD, ROBERT | 86-40754 | 2 | 33.00 | 5403********0043 | 944146 | 10/20/2017 |
| GROSS, BENJAMIN | 86-34677 | 2 | 35.00 | 4342********8876 | 093922 | 10/20/2017 |
| GUERRERO, JESUS | 86-25109 | 2 | 25.00 | 4833********2188 | 062207 | 10/20/2017 |
| GUILLEN, JENNY | 86-40662 | 2 | 33.00 | 4342********3113 | 049860 | 10/20/2017 |
| GURDJIAN-CLAY, LT | 86-40292 | 2 | 39.00 | 4690********0972 | 264511 | 10/20/2017 |
| GUSTAFSON, BRIAN | 86-28478 | 2 | 30.00 | 4226********7505 | 07387D | 10/20/2017 |
| GUTIERREZ, JUAN | 86-28773 | 2 | 33.00 | 4833********9273 | 062207 | 10/20/2017 |
| GUTIERREZ, MARIO | 86-22998 | 2 | 15.00 | 4815********1792 | 152725 | 10/20/2017 |
| GUTIERREZ, MARK | 86-40863 | 2 | 29.00 | 4693********5504 | 020359 | 10/20/2017 |
| GUTIERREZ, YESENIA | 86-6503153436 | 2 | 44.00 | 4833********1189 | 062207 | 10/20/2017 |
| GUYER, TERRY | 86-40540 | 2 | 39.00 | 5589********0284 | 92506G | 10/20/2017 |
| GUZMAN, JAVIER | 86-40183 | 2 | 33.00 | 4347********4341 | 062207 | 10/20/2017 |
| HAFFNER, CODY | 86-33719 | 2 | 35.00 | 4147********7780 | 07391C | 10/20/2017 |
| HAGOS, YONAS | 86-34592 | 2 | 39.00 | 4266********6952 | 07390A | 10/20/2017 |
| HALEY, DAVID | 86-4555 | 2 | 30.00 | 5524********6723 | 07144Z | 10/20/2017 |
| HARKINS, ROBERT | 86-21013 | 2 | 27.00 | 6011********7105 | 02022R | 10/20/2017 |
| HARRINGTON, DON | 86-26458 | 2 | 33.00 | 4210********5497 | 015767 | 10/20/2017 |
| HARTMAN, JACQUELINE | 86-HARTMAN | 2 | 40.00 | 4388********7153 | 07397D | 10/20/2017 |
| HEALY, CHARLOTTE | 86-23427 | 2 | 15.00 | 4147********4468 | 07397C | 10/20/2017 |
| HEINLO, MARK | 86-33928 | 2 | 33.00 | 5575********2169 | 015801 | 10/20/2017 |
| HENDEL, CHRISTOPHER | 86-HENDEL | 2 | 35.00 | 5424********8679 | 92575P | 10/20/2017 |
| HENDRICKS, GARY | 86-32109 | 2 | 28.00 | 4342********7925 | 064518 | 10/20/2017 |
| HERALD, GENNIVIV | 86-40803 | 2 | 33.00 | 4552********7461 | H65619 | 10/20/2017 |
| HERMAN, GRANT | 86-40167 | 2 | 49.00 | 4121********0475 | 07396C | 10/20/2017 |
| HERNANDEZ, DELIA | 86-40679 | 2 | 33.00 | 4147********8966 | 07398C | 10/20/2017 |
| HERNANDEZ, GARRIDO | 86-22610 | 2 | 15.00 | 4342********6686 | 044392 | 10/20/2017 |
| HERNANDEZ, JONATHAN | 86-32283 | 2 | 28.00 | 4342********8921 | 073625 | 10/20/2017 |
| HERNANDEZ, VICTOR | 86-40582 | 2 | 33.00 | 4210********2736 | 015768 | 10/20/2017 |
| HICKOK, DANIEL | 86-33814 | 2 | 28.00 | 4833********4686 | 062207 | 10/20/2017 |
| HILL, DAN | 86-11294 | 2 | 32.00 | 6011********9980 | 02067P | 10/20/2017 |
| HILL, ELIZABETH | 86-11193 | 2 | 27.00 | 3717*******3002 | 100920 | 10/20/2017 |
| HINE, JEFF | 86-30858 | 2 | 28.00 | 4400********2168 | 02503D | 10/20/2017 |
| HIVAND, SADAF | 86-33980 | 2 | 39.00 | 4347********1370 | 062207 | 10/20/2017 |
| HOLANI, SIONE | 86-40508 | 2 | 33.00 | 4342********1743 | 007727 | 10/20/2017 |
| HOLOUBEK, ELIZABETH | 86-31675 | 2 | 66.00 | 6011********8903 | 02026R | 10/20/2017 |
| HOROVITZ, ALEX | 86-40915 | 2 | 33.00 | 4388********1167 | 07403I | 10/20/2017 |
| HOULIHAN, MICHAEL | 86-34322 | 2 | 33.00 | 4000********6770 | 521215 | 10/20/2017 |
| HUERTA, CHRISTIAN | 86-33605 | 2 | 30.00 | 4342********3177 | 096781 | 10/20/2017 |
| HUTCHINSON, BRENDON | 86-40063 | 2 | 28.00 | 4147********5613 | 07406D | 10/20/2017 |
| HWANG, SHYH | 86-34003 | 2 | 33.00 | 4465********8504 | 020333 | 10/20/2017 |
| HYNDMAN, ERIC | 86-40748 | 2 | 33.00 | 4266********0621 | 07410A | 10/20/2017 |
| IRIGOYEN, BERNARD | 86-40274 | 2 | 78.00 | 4782********9672 | 062207 | 10/20/2017 |
| IRWIN, SPENCER | 86-33929 | 2 | 33.00 | 4400********8235 | 03310B | 10/20/2017 |
| ISHII, AYU | 86-34320 | 2 | 30.00 | 4147********2597 | 07406I | 10/20/2017 |
| ISOM, JERMMIE | 86-29773 | 2 | 30.00 | 4833********4382 | 062207 | 10/20/2017 |
| JACINTO, NATHANAEL | 86-34070 | 2 | 33.00 | 4342********2301 | 051801 | 10/20/2017 |
| JACK, TULLY | 86-40201 | 2 | 39.00 | 5466********5768 | 07416S | 10/20/2017 |
| JACKSON, KATHERINE | 86-29411 | 2 | 38.00 | 4128********9468 | 61347B | 10/20/2017 |
| JAMES, LUKE | 86-33190 | 2 | 28.00 | 5156********0575 | 074147 | 10/20/2017 |
| JAMISON, CHRIS | 86-34309 | 2 | 35.00 | 4311********3179 | 020234 | 10/20/2017 |
| JASVENT, DIVYA | 86-JASVENT | 2 | 44.00 | 4400********9316 | 08363B | 10/20/2017 |
| JENSEN, KEN | 86-10015 | 2 | 27.00 | 4210********6281 | 015768 | 10/20/2017 |
| JIE, XI | 86-40005 | 2 | 54.00 | 4815********8241 | 192928 | 10/20/2017 |
| JIMENEZ, ANGEL | 86-31297 | 2 | 27.00 | 3767*******2008 | 101260 | 10/20/2017 |
| JIMENEZ, MARICELA | 86-34503 | 2 | 39.00 | 4789********0017 | 042247 | 10/20/2017 |
| JOHNSON, COLBY | 86-33722 | 2 | 30.00 | 4640********5871 | 07413D | 10/20/2017 |
| JOHNSON, MICHAEL | 86-33811 | 2 | 28.00 | 4833********1896 | 072207 | 10/20/2017 |
| JOHNSON, ODELL | 86-40668 | 2 | 33.00 | 4210********3889 | 015768 | 10/20/2017 |
| JONES, BENJAMIN | 86-40709 | 2 | 49.00 | 6011********7264 | 02072R | 10/20/2017 |
| JUAREZ, DARLENE | 86-31978 | 2 | 28.00 | 4342********5380 | 015604 | 10/20/2017 |
| KANGEL, DAVID | 86-KANGEL | 2 | 39.00 | 4210********1359 | 015768 | 10/20/2017 |
| KEELAN, BETH | 86-40240 | 2 | 28.00 | 4257********9987 | 022996 | 10/20/2017 |
| KENT, MARK | 86-40386 | 2 | 35.00 | 4147********1778 | 07420D | 10/20/2017 |
| KHAN, ZAFIR | 86-40423 | 2 | 54.00 | 4147********1381 | 07419I | 10/20/2017 |
| KIM, SENNGWOO | 86-40628 | 2 | 33.00 | 4128********6343 | 61416B | 10/20/2017 |
| KING, STEVE | 86-27634 | 2 | 39.00 | 3712*******3003 | 129142 | 10/20/2017 |
| KIYOSAKI, KRISTA | 86-40703 | 2 | 49.00 | 3739*******1001 | 140460 | 10/20/2017 |
| KLIEN, ANDREW | 86-40003 | 2 | 49.00 | 4282********9601 | 072207 | 10/20/2017 |
| KLING, JOAN | 86-KLING | 2 | 39.00 | 4833********8461 | 072207 | 10/20/2017 |
| KNOBLAUCH, WILLIAM | 86-40529 | 2 | 55.00 | 5199********3204 | 07425Z | 10/20/2017 |
| KOROTKOV, FEDOR | 86-41148 | 2 | 50.00 | 5424********4507 | 92881T | 10/20/2017 |
| KUMAR, ANKIT | 86-33191 | 2 | 28.00 | 4465********2585 | 020808 | 10/20/2017 |
| KURNIE, SAGE | 86-31188 | 2 | 27.00 | 4147********2626 | 020534 | 10/20/2017 |
| LABAO, NICK | 86-LABAO | 2 | 39.00 | 5424********7262 | 92951P | 10/20/2017 |
| LAHLOUH, JOHN | 86-34086 | 2 | 33.00 | 4465********0086 | 020535 | 10/20/2017 |
| LAMBERT, RUTH | 86-34496 | 2 | 39.00 | 4815********0714 | 142723 | 10/20/2017 |
| LANDIS, BEN | 86-6509215294 | 2 | 44.00 | 4368********3240 | 015768 | 10/20/2017 |
| LANGLOIS, BARRY, LUCIEN MARCEL | 86-12290 | 2 | 28.00 | 4815********7589 | 102024 | 10/20/2017 |
| LARA, GUILLERMO | 86-40014 | 2 | 49.00 | 4342********2371 | 028408 | 10/20/2017 |
| LARA, NICOLE | 86-41115 | 2 | 56.00 | 4210********4345 | 015769 | 10/20/2017 |
| LASSALLE, MARC | 86-31304 | 2 | 28.00 | 4147********1075 | 07435C | 10/20/2017 |
| LAST, BENEDICTE | 86-32751 | 2 | 30.00 | 4400********1818 | 06554C | 10/20/2017 |
| LATTIMORE, JOHN | 86-33971 | 2 | 33.00 | 4815********8372 | 102026 | 10/20/2017 |
| LAURETTA, CRISTINA | 86-40593 | 2 | 28.00 | 4128********3706 | 61486B | 10/20/2017 |
| LAZARO, ELISANDRA | 86-41074 | 2 | 33.00 | 4833********0228 | 072207 | 10/20/2017 |
| LE, HIEU | 86-40925 | 2 | 33.00 | 6011********1070 | 02076R | 10/20/2017 |
| LE, LINH | 86-40416 | 2 | 49.00 | 3727*******2009 | 189132 | 10/20/2017 |
| LEDBETTER, JESSICA | 86-32087 | 2 | 33.00 | 4147********9314 | 600222 | 10/20/2017 |
| LEE, DAVID | 86-40215 | 2 | 33.00 | 4147********6948 | 07433I | 10/20/2017 |
| LEE, JOHN | 86-40883 | 2 | 45.00 | 4465********5135 | 020347 | 10/20/2017 |
| LEE, JOSH | 86-LEEJ | 2 | 35.00 | 4400********6741 | 09992B | 10/20/2017 |
| LEJARDI, DENISE | 86-40406 | 2 | 19.00 | 4037********0383 | 600222 | 10/20/2017 |
| LEMUS, CARLOS | 86-40214 | 2 | 15.00 | 4342********1299 | 032655 | 10/20/2017 |
| LERA, MARK | 86-3423 | 2 | 29.00 | 4806********4150 | 020381 | 10/20/2017 |
| LESCALLETTE, JORDAN | 86-34423 | 2 | 33.00 | 4465********4397 | 020541 | 10/20/2017 |
| LIGGETT, THOMAS | 86-6503880210 | 2 | 50.00 | 4797********4989 | 020348 | 10/20/2017 |
| LIN, BILLY | 86-34067 | 2 | 33.00 | 4833********5037 | 072207 | 10/20/2017 |
| LONG, MICHELLE | 86-40217 | 2 | 33.00 | 3715*******2006 | 103216 | 10/20/2017 |
| LOPEZ, ELOY | 86-40645 | 2 | 44.00 | 4833********3814 | 072207 | 10/20/2017 |
| LOPEZ, JOVANI | 86-LOPEZJ | 2 | 35.00 | 4833********0252 | 072207 | 10/20/2017 |
| LOPEZ, OSCAR | 86-40303 | 2 | 33.00 | 4426********4712 | 020542 | 10/20/2017 |
| LOPEZ, TONY | 86-LOPEZT | 2 | 45.00 | 4147********8862 | 07445C | 10/20/2017 |
| LOPIANO, CARA | 86-40050 | 2 | 49.00 | 4342********1346 | 047199 | 10/20/2017 |
| LOTTI, ROBERT | 86-32874 | 2 | 28.00 | 4210********7948 | 015769 | 10/20/2017 |
| LUALDI, NINA | 86-40927 | 2 | 60.00 | 4147********4539 | 07444D | 10/20/2017 |
| LUDWICK, JOCELYN | 86-34053 | 2 | 30.00 | 4388********2014 | 07442C | 10/20/2017 |
| LUFKINS, LINDA | 86-9765 | 2 | 27.00 | 4833********7661 | 082207 | 10/20/2017 |
| LUNA, CHRISTIAN | 86-33356 | 2 | 33.00 | 4400********9307 | 05852C | 10/20/2017 |
| LUNA, RICARDO | 86-40646 | 2 | 90.00 | 4465********1662 | 020253 | 10/20/2017 |
| MACIAS, VERONICA | 86-40517 | 2 | 33.00 | 4210********5092 | 015769 | 10/20/2017 |
| MADRID, LUIS | 86-40198 | 2 | 33.00 | 4342********8227 | 010595 | 10/20/2017 |
| MADRID, SCOTT | 86-40610 | 2 | 44.00 | 5403********7313 | 417555 | 10/20/2017 |
| MAGNUSSON, SUE | 86-34076 | 2 | 38.00 | 4388********1066 | 07450C | 10/20/2017 |
| MAINS, SCOTT | 86-40549 | 2 | 39.00 | 4366********2350 | 029769 | 10/20/2017 |
| MALDONADO, PABLO | 86-34211 | 2 | 33.00 | 4210********8063 | 015769 | 10/20/2017 |
| MAMANIYA, ROMIL | 86-34702 | 2 | 35.00 | 4147********2734 | 07450I | 10/20/2017 |
| MANRIQUEZ, HUGO | 86-40147 | 2 | 33.00 | 4833********1254 | 082207 | 10/20/2017 |
| MARBOURG, KEITH | 86-41159 | 2 | 33.00 | 5403********0687 | 062248 | 10/20/2017 |
| MARCHISHECK, SHAUN | 86-34198 | 2 | 33.00 | 4806********0904 | 020553 | 10/20/2017 |
| MARFISE, MICHAEL | 86-34341 | 2 | 38.00 | 4147********3355 | 07450D | 10/20/2017 |
| MARIN, THOMAS | 86-30558 | 2 | 27.00 | 3767*******2008 | 102116 | 10/20/2017 |
| MARQUEZ, REYNALDO | 86-40939 | 2 | 28.00 | 4342********5264 | 004669 | 10/20/2017 |
| MARTINEZ, BLANCA | 86-40133 | 2 | 45.00 | 4815********4703 | 142827 | 10/20/2017 |
| MARTINEZ, MARIA | 86-40835 | 2 | 44.00 | 4815********4900 | 172821 | 10/20/2017 |
| MATHEWS, INNA | 86-40981 | 2 | 39.00 | 4246********5404 | 07454G | 10/20/2017 |
| MATSON, CHRIS | 86-40697 | 2 | 39.00 | 4003********5684 | 07458D | 10/20/2017 |
| MATTEUCCI, MARK | 86-30769 | 2 | 35.00 | 3772*******3003 | 196112 | 10/20/2017 |
| MAYEN, EDITH | 86-40961 | 2 | 33.00 | 4815********5368 | 132225 | 10/20/2017 |
| MAYEN, HECTOR | 86-40964 | 2 | 33.00 | 4815********5368 | 132225 | 10/20/2017 |
| MAYES, JESSICA | 86-34730 | 2 | 33.00 | 4342********7343 | 043071 | 10/20/2017 |
| MAYES, MICHAEL | 86-40223 | 2 | 33.00 | 4347********8247 | 082207 | 10/20/2017 |
| MAZA, FRANCISCO | 86-10798 | 2 | 30.00 | 4815********2214 | 142622 | 10/20/2017 |
| MCANALLEN, ERIN | 86-32854 | 2 | 28.00 | 3797*******1005 | 160449 | 10/20/2017 |
| MCBAIN, EMILY | 86-31096 | 2 | 33.00 | 4342********2533 | 027284 | 10/20/2017 |
| MCCORMICK, RICHARD | 86-40641 | 2 | 33.00 | 5178********6324 | 07464Z | 10/20/2017 |
| MCFADEN, SUE | 86-40760 | 2 | 28.00 | 4750********1711 | 084524 | 10/20/2017 |
| MCGRORY, JOHN | 86-32244 | 2 | 28.00 | 5466********8949 | 93284Z | 10/20/2017 |
| MEDER, SCOTT | 86-34559 | 2 | 39.00 | 4342********5984 | 077238 | 10/20/2017 |
| MEDINA, JOSE | 86-41077 | 2 | 28.00 | 4833********3941 | 082207 | 10/20/2017 |
| MEJIA, JOEY | 86-40161 | 2 | 33.00 | 5363********3585 | 515804 | 10/20/2017 |
| MEJIA, JOSE | 86-33888 | 2 | 33.00 | 4210********9941 | 015769 | 10/20/2017 |
| MELGOZA, SABRINA | 86-40422 | 2 | 49.00 | 4833********1807 | 082207 | 10/20/2017 |
| MELGOZA, SAMANTHA | 86-40398 | 2 | 49.00 | 4833********5227 | 082207 | 10/20/2017 |
| MEMOLE, ROBERT | 86-40019 | 2 | 54.00 | 4147********9964 | 09531D | 10/20/2017 |
| MENDEZ, RUBI | 86-40011 | 2 | 39.00 | 4426********9512 | 020506 | 10/20/2017 |
| MENDLE, ADRIENNE | 86-40220 | 2 | 39.00 | 4400********1019 | 05964D | 10/20/2017 |
| MENDOZA, CHRIS | 86-40162 | 2 | 33.00 | 4833********9585 | 082207 | 10/20/2017 |
| MENDOZA, JESSICA | 86-JMENDOZA | 2 | 39.00 | 4210********1586 | 015770 | 10/20/2017 |
| MENDOZA, JESUS | 86-33236 | 2 | 35.00 | 4342********5376 | 001459 | 10/20/2017 |
| MENDOZA-MIRANDA, DENNISE | 86-MENDOZA | 2 | 39.00 | 4210********3352 | 015770 | 10/20/2017 |
| MEREDIG, BRYCE | 86-30428 | 2 | 28.00 | 6011********7546 | 02045B | 10/20/2017 |
| MEYER, ALEX | 86-40516 | 2 | 54.00 | 4147********5230 | 07468I | 10/20/2017 |
| MIGLIS, MITCHELL | 86-40683 | 2 | 33.00 | 4640********8612 | 07471C | 10/20/2017 |
| MILLER, DANE | 86-33072 | 2 | 25.00 | 4342********4781 | 020781 | 10/20/2017 |
| MILLER, JOSEPH | 86-33355 | 2 | 33.00 | 4100********3622 | 61736D | 10/20/2017 |
| MILLER, KEVIN | 86-27589 | 2 | 30.00 | 5424********5678 | 93368B | 10/20/2017 |
| MILLER, LAUREN | 86-40010 | 2 | 49.00 | 4147********6221 | 00750D | 10/20/2017 |
| MILLER, TOM | 86-4447 | 2 | 27.00 | 4815********3059 | 142629 | 10/20/2017 |
| MINUTI, FRANK | 86-31184 | 2 | 55.00 | 4147********2720 | 07472C | 10/20/2017 |
| MIRANDA, ANA | 86-40738 | 2 | 39.00 | 4342********4501 | 082287 | 10/20/2017 |
| MIRANDA, ISMAEL | 86-40102 | 2 | 28.00 | 4342********0195 | 064852 | 10/20/2017 |
| MIRANDA, STEPHANIE | 86-MIRANDA | 2 | 35.00 | 4426********5638 | 020371 | 10/20/2017 |
| MITCHELL, TIM | 86-40768 | 2 | 50.00 | 3772*******1004 | 113890 | 10/20/2017 |
| MITHA, ZAMIN | 86-9085 | 2 | 26.00 | 4815********8080 | 102222 | 10/20/2017 |
| MOBIN, RAZA | 86-41198 | 2 | 30.00 | 4211********9052 | 07478C | 10/20/2017 |
| MOFFATT, ELLEN | 86-33455 | 2 | 33.00 | 3728*******6006 | 148444 | 10/20/2017 |
| MONNEY, LEO | 86-6507711819 | 2 | 49.00 | 3727*******1002 | 144764 | 10/20/2017 |
| MONTESA, GWENDOLINA | 86-30020 | 2 | 35.00 | 4342********8125 | 074664 | 10/20/2017 |
| MOORE, JOSIAH | 86-40129 | 2 | 28.00 | 4388********5705 | 07478C | 10/20/2017 |
| MOORE, PAUL | 86-33330 | 2 | 38.00 | 4210********3891 | 015770 | 10/20/2017 |
| MORALES, ULISES | 86-33826 | 2 | 33.00 | 4342********6027 | 041017 | 10/20/2017 |
| MORALES, YAIR | 86-40605 | 2 | 33.00 | 4465********9128 | 020567 | 10/20/2017 |
| MORAN, LUIS | 86-10092 | 2 | 32.00 | 4147********4900 | 07481C | 10/20/2017 |
| MORENO, APOLLO | 86-40982 | 2 | 35.00 | 4060********6467 | 092207 | 10/20/2017 |
| MORENO, CARLOS | 86-26308 | 2 | 39.00 | 4342********4323 | 014976 | 10/20/2017 |
| MORENO, ROBERTO | 86-31932 | 2 | 28.00 | 4815********9879 | 142723 | 10/20/2017 |
| MULLENDORE, CHIRS | 86-33194 | 2 | 28.00 | 4778********8265 | 884261 | 10/20/2017 |
| MURDOCK, SARAH | 86-40009 | 2 | 49.00 | 4266********3122 | 07483C | 10/20/2017 |
| MURILLO, ADRIAN | 86-41119 | 2 | 35.00 | 4833********6059 | 092207 | 10/20/2017 |
| MUSIL, ADAM | 86-40907 | 2 | 33.00 | 4400********9452 | 03348D | 10/20/2017 |
| NAVARRETE, GIBRAN | 86-34555 | 2 | 39.00 | 5178********0088 | 047846 | 10/20/2017 |
| NELSON, DAN | 86-22442 | 2 | 10.00 | 6011********9006 | 02092B | 10/20/2017 |
| NG, CECILIA | 86-34367 | 2 | 35.00 | 4306********6040 | 020513 | 10/20/2017 |
| NGO, TAM | 86-40460 | 2 | 50.00 | 4784********4457 | 020446 | 10/20/2017 |
| NGUYEN, BRIAN | 86-40532 | 2 | 30.00 | 4266********8511 | 07487A | 10/20/2017 |
| NGUYEN, WILLIAM | 86-34410 | 2 | 33.00 | 4815********8781 | 102225 | 10/20/2017 |
| NO, CHRIS | 86-33995 | 2 | 33.00 | 4676********4455 | 001129 | 10/20/2017 |
| NOVAK, LISA | 86-40186 | 2 | 33.00 | 5466********4030 | 07488P | 10/20/2017 |
| O CONNELL, CHRIS | 86-OCONNELL | 2 | 33.00 | 4266********0628 | 07485A | 10/20/2017 |
| OCAMPO, DANIEL | 86-OCAMPO | 2 | 39.00 | 4400********5975 | 02372B | 10/20/2017 |
| OCHOA, ARTURO | 86-28460 | 2 | 33.00 | 4815********3951 | 142929 | 10/20/2017 |
| OLIN, DIANA | 86-40334 | 2 | 33.00 | 4147********7508 | 07488C | 10/20/2017 |
| OLIVA, CARINA | 86-4088352236 | 2 | 44.00 | 4342********9879 | 030551 | 10/20/2017 |
| OLIVA, RICARDO | 86-32917 | 2 | 28.00 | 4337********2839 | 211111 | 10/20/2017 |
| OLIVER, LUCIA | 86-28339 | 2 | 27.00 | 5178********4446 | 07494Z | 10/20/2017 |
| OLIVERA, MARIA | 86-40139 | 2 | 33.00 | 4347********0956 | 092207 | 10/20/2017 |
| ONG, JEREMY | 86-40764 | 2 | 33.00 | 4128********5698 | 33644C | 10/20/2017 |
| OROPEZA GARCIA, LUCY | 86-40017 | 2 | 50.00 | 4342********2609 | 036953 | 10/20/2017 |
| ORTEGA, LUIS | 86-ORTEGAL | 2 | 35.00 | 4815********5436 | 142727 | 10/20/2017 |
| OSEGUERA, YARELY | 86-29162 | 2 | 28.00 | 4210********5082 | 015771 | 10/20/2017 |
| PALACIOS, JOYCE | 86-40354 | 2 | 44.00 | 4342********0340 | 086412 | 10/20/2017 |
| PALMERIN, VALERIE | 86-34437 | 2 | 33.00 | 4815********7642 | 152025 | 10/20/2017 |
| PANAGIOTOPOULOS, JIMMY | 86-16917 | 2 | 15.00 | 4388********0362 | 07499D | 10/20/2017 |
| PAREDES, ESTEFANIA | 86-40126 | 2 | 33.00 | 4210********1560 | 015771 | 10/20/2017 |
| PARK, WILLIAM | 86-32509 | 2 | 33.00 | 4264********3301 | 08270D | 10/20/2017 |
| PARKER, CHRIS | 86-30709 | 2 | 30.00 | 4342********1082 | 006364 | 10/20/2017 |
| PATEL, AKHIL | 86-34653 | 2 | 45.00 | 3798*******1008 | 180020 | 10/20/2017 |
| PATEL, NIMISH | 86-40773 | 2 | 33.00 | 4147********0042 | 07498C | 10/20/2017 |
| PATEL, RAJ | 86-40042 | 2 | 49.00 | 4802********7055 | 075017 | 10/20/2017 |
| PEARLSTEIN, JAKE | 86-40899 | 2 | 35.00 | 4676********8150 | 020420 | 10/20/2017 |
| PELEG, ERAN | 86-40065 | 2 | 54.00 | 4147********8148 | 07501C | 10/20/2017 |
| PELEG, FRESSY | 86-40068 | 2 | 54.00 | 4147********6332 | 07502C | 10/20/2017 |
| PERALES, HUGO | 86-24811 | 2 | 25.00 | 4342********1510 | 095207 | 10/20/2017 |
| PERCHA, BETHANY | 86-34288 | 2 | 33.00 | 4147********3813 | 07503C | 10/20/2017 |
| PEREZ, ANNIELKA | 86-40156 | 2 | 39.00 | 5145********9103 | 246799 | 10/20/2017 |
| PEREZ, PATRICIA | 86-34723 | 2 | 60.00 | 4695********2827 | 07502A | 10/20/2017 |
| PERRY, MICHAEL | 86-24631 | 2 | 25.00 | 4833********7737 | 002207 | 10/20/2017 |
| PETERSON, MICHAEL | 86-40175 | 2 | 39.00 | 3795*******1008 | 152921 | 10/20/2017 |
| PETERSON, NATHAN | 86-41026 | 2 | 33.00 | 4342********1931 | 001617 | 10/20/2017 |
| PFEIL, JACOB | 86-40928 | 2 | 28.00 | 4147********4419 | 07508D | 10/20/2017 |
| PHILIPPS, NIKLAS | 86-40481 | 2 | 54.00 | 4570********1118 | 220900 | 10/20/2017 |
| PHILLIPS, JAKE | 86-34307 | 2 | 56.00 | 4342********6327 | 095263 | 10/20/2017 |
| PINES, BRIAN | 86-40408 | 2 | 39.00 | 4400********3196 | 04001B | 10/20/2017 |
| PIPER, GEOFFREY | 86-34415 | 2 | 33.00 | 4266********5929 | 07509D | 10/20/2017 |
| PONTIS, JOANNE | 86-31300 | 2 | 28.00 | 4815********7836 | 102322 | 10/20/2017 |
| PRADO, JOEL | 86-10599 | 2 | 33.00 | 4210********6669 | 015771 | 10/20/2017 |
| PRIETO, DAVID | 86-30817 | 2 | 28.00 | 4342********1550 | 043095 | 10/20/2017 |
| PROBST, JARED | 86-30586 | 2 | 28.00 | 4778********3311 | 423758 | 10/20/2017 |
| PROCHASKA, JULIAN | 86-40259 | 2 | 60.00 | 4815********4099 | 132420 | 10/20/2017 |
| PUGLIANO, SIMON | 86-33435 | 2 | 33.00 | 4342********2780 | 073830 | 10/20/2017 |
| QI, CHARLES | 86-40022 | 2 | 54.00 | 4117********2064 | 132421 | 10/20/2017 |
| RAIDER, CAROLYN | 86-40395 | 2 | 35.00 | 5199********5588 | 07516Z | 10/20/2017 |
| RAJAN, NARESH | 86-40409 | 2 | 33.00 | 4270********5236 | 020291 | 10/20/2017 |
| RAMIREZ, ANTONIO | 86-40511 | 2 | 39.00 | 5175********5387 | 172327 | 10/20/2017 |
| RAMIREZ, ARACELI | 86-34023 | 2 | 33.00 | 4342********8733 | 020083 | 10/20/2017 |
| RAMIREZ, DOLORES | 86-40074 | 2 | 39.00 | 4210********2071 | 015771 | 10/20/2017 |
| RAMIREZ, HUGO | 86-33872 | 2 | 33.00 | 4815********5693 | 142828 | 10/20/2017 |
| RAMIREZ, JOCOBO | 86-40250 | 2 | 105.00 | 4833********5350 | 002207 | 10/20/2017 |
| RAMIREZ, MARIA | 86-34187 | 2 | 33.00 | 4806********3168 | 020532 | 10/20/2017 |
| RAMIREZ, MERCEDES | 86-40798 | 2 | 33.00 | 5175********5207 | 132026 | 10/20/2017 |
| RAMIREZ, STEVEN | 86-29369 | 2 | 35.00 | 4210********7088 | 015771 | 10/20/2017 |
| RAMOS, HECTOR | 86-33692 | 2 | 60.00 | 4147********1131 | 07521D | 10/20/2017 |
| RAMOS, JUAN | 86-40968 | 2 | 33.00 | 4342********5812 | 095803 | 10/20/2017 |
| RAMSEY, DOUGLAS | 86-34120 | 2 | 33.00 | 4388********4019 | 07523D | 10/20/2017 |
| RASCON, JOHN | 86-40425 | 2 | 33.00 | 4366********3920 | 026455 | 10/20/2017 |
| RATOVSKY, RON | 86-33029 | 2 | 25.00 | 4388********0083 | 07523C | 10/20/2017 |
| RAYNOR, KAITLIN | 86-40648 | 2 | 33.00 | 4388********8440 | 07523C | 10/20/2017 |
| REIN-ZOBENICA, CANDACE | 86-22738 | 2 | 15.00 | 4266********8976 | 07521C | 10/20/2017 |
| REINA, NATALIE | 86-34045 | 2 | 39.00 | 4815********2275 | 182028 | 10/20/2017 |
| RIGHI, FABIO | 86-28542 | 2 | 27.00 | 5466********2497 | 94035B | 10/20/2017 |
| RIOS, CHRISTINA | 86-25488 | 2 | 66.00 | 4210********5318 | 015772 | 10/20/2017 |
| RIOS, CRISTIAN | 86-34292 | 2 | 30.00 | 4210********5946 | 015772 | 10/20/2017 |
| RIOS, DAVID | 86-40168 | 2 | 33.00 | 3712*******3008 | 120983 | 10/20/2017 |
| RIVERA, JULIA | 86-9972 | 2 | 32.00 | 4465********7477 | 020543 | 10/20/2017 |
| RIVERA, KARINA | 86-40300 | 2 | 216.00 | 4147********3176 | 07525C | 10/20/2017 |
| RIVERA, MARLON | 86-40706 | 2 | 39.00 | 4259********7084 | 027726 | 10/20/2017 |
| ROACHE, KARIN | 86-40255 | 2 | 30.00 | 4388********1539 | 07528D | 10/20/2017 |
| ROBAYO, FABIO | 86-40614 | 2 | 38.00 | 4400********7428 | 09868B | 10/20/2017 |
| ROBERTS, TYLER | 86-40644 | 2 | 30.00 | 4266********6063 | 07528C | 10/20/2017 |
| ROBLES, JESUS | 86-34443 | 2 | 33.00 | 4210********5424 | 015772 | 10/20/2017 |
| RODRIGUEZ, ALEJANDRO | 86-40608 | 2 | 27.00 | 5262********4540 | 533562 | 10/20/2017 |
| RODRIGUEZ, ARTURO | 86-40855 | 2 | 32.00 | 4815********4873 | 132428 | 10/20/2017 |
| RODRIGUEZ, FRANCISCO | 86-29710 | 2 | 33.00 | 4342********8981 | 001763 | 10/20/2017 |
| RODRIGUEZ, IVORY | 86-32683 | 2 | 58.00 | 4342********0116 | 085866 | 10/20/2017 |
| RODRIGUEZ, JOSE | 86-40020 | 2 | 174.00 | 4695********1482 | 07531C | 10/20/2017 |
| RODRIGUEZ, PATTY S. | 86-6448 | 2 | 29.00 | 4388********2894 | 07532D | 10/20/2017 |
| ROJAS, JEFF | 86-31847 | 2 | 28.00 | 4465********0777 | 020863 | 10/20/2017 |
| ROLDAN, WILL | 86-34433 | 2 | 33.00 | 4100********0389 | 62083D | 10/20/2017 |
| ROLLE, VANESSA | 86-6504647589 | 2 | 44.00 | 4833********6552 | 012207 | 10/20/2017 |
| ROMERO, CONSUELO | 86-40660 | 2 | 44.00 | 4342********1910 | 068341 | 10/20/2017 |
| ROMERO, DAVID | 86-40312 | 2 | 33.00 | 4815********9747 | 182124 | 10/20/2017 |
| RONALD, JEFFREY | 86-34407 | 2 | 33.00 | 4147********6713 | 07532C | 10/20/2017 |
| ROQUE, JOSEPH | 86-ROQUE | 2 | 45.00 | 4342********5098 | 078915 | 10/20/2017 |
| ROSALES, ENRIQUE | 86-30298 | 2 | 55.00 | 4147********0840 | 07533C | 10/20/2017 |
| ROSALES-CAMPOS, JOSE | 86-ROSALES | 2 | 35.00 | 4833********3954 | 012207 | 10/20/2017 |
| ROSAS, ALMA | 86-40315 | 2 | 44.00 | 4815********7037 | 132522 | 10/20/2017 |
| ROYALES, RHODALYN | 86-32262 | 2 | 28.00 | 6011********5092 | 02011R | 10/20/2017 |
| RUBIO, JOAQUIN | 86-40763 | 2 | 44.00 | 4815********3726 | 182127 | 10/20/2017 |
| RYAN, HARRY | 86-4386 | 2 | 55.00 | 4332********6058 | 07537A | 10/20/2017 |
| SAARI, STEVEN | 86-40321 | 2 | 50.00 | 5262********0061 | 431316 | 10/20/2017 |
| SABAS DE. RUANO, GLORIA | 86-40324 | 2 | 32.00 | 4833********4256 | 012207 | 10/20/2017 |
| SACKES, CHRISTIAN | 86-34328 | 2 | 38.00 | 3725*******3000 | 103246 | 10/20/2017 |
| SAFLOR, JAMES | 86-40181 | 2 | 33.00 | 4342********1285 | 007199 | 10/20/2017 |
| SALAMA, TADROS | 86-34458 | 2 | 38.00 | 4342********1224 | 096957 | 10/20/2017 |
| SANCHEZ, ADAM | 86-SANCHEZ | 2 | 39.00 | 4815********5205 | 152128 | 10/20/2017 |
| SANCHEZ, ALEXANDRA | 86-40308 | 2 | 33.00 | 4342********5877 | 083466 | 10/20/2017 |
| SANCHEZ, FIDEL | 86-40583 | 2 | 49.00 | 4465********7501 | 020867 | 10/20/2017 |
| SANCHEZ, FRANCINE | 86-40698 | 2 | 39.00 | 4342********8732 | 063989 | 10/20/2017 |
| SANCHEZ, MARTIN | 86-40267 | 2 | 33.00 | 4210********7297 | 015772 | 10/20/2017 |
| SANJUAN, STEPHANIE | 86-6504459507 | 2 | 44.00 | 4833********1073 | 012207 | 10/20/2017 |
| SANTAELLA, ROMAN | 86-41025 | 2 | 33.00 | 4427********4572 | 012207 | 10/20/2017 |
| SANTORA, DENNIS | 86-7749 | 2 | 15.00 | 4673********5315 | 670364 | 10/20/2017 |
| SANTOS, SALOMON | 86-28455 | 2 | 28.00 | 4342********6585 | 028123 | 10/20/2017 |
| SARACHO, ANTHONY | 86-31175 | 2 | 31.00 | 4815********2578 | 152020 | 10/20/2017 |
| SCHEMBRI, PAUL | 86-33362 | 2 | 38.00 | 4500********2976 | 07546I | 10/20/2017 |
| SCHEUERLEIN, ERIC | 86-40053 | 2 | 49.00 | 5424********2242 | 94257P | 10/20/2017 |
| SCHEXNAYDER, ADAM | 86-40463 | 2 | 33.00 | 4147********6538 | 07551D | 10/20/2017 |
| SCHMEECKLE, LINDA | 86-40128 | 2 | 33.00 | 4815********1835 | 132525 | 10/20/2017 |
| SCHOPPY, DAVE | 86-40445 | 2 | 33.00 | 4465********6928 | 020608 | 10/20/2017 |
| SCHREIBER, SEBASTIAN | 86-40606 | 2 | 44.00 | 4833********9520 | 012207 | 10/20/2017 |
| SCHRYVER, THOMAS | 86-22599 | 2 | 25.00 | 4465********1187 | 020451 | 10/20/2017 |
| SCRAMAGLIA, ERIK | 86-9796 | 2 | 33.00 | 4400********6687 | 08058A | 10/20/2017 |
| SEALS, CLIFFORD | 86-40435 | 2 | 49.00 | 4737********1622 | 056582 | 10/20/2017 |
| SEDDIQI, HADAYAT | 86-32489 | 2 | 35.00 | 4400********9243 | 06138C | 10/20/2017 |
| SEGUNDO, JOSEPH | 86-34332 | 2 | 33.00 | 4020********9672 | 244573 | 10/20/2017 |
| SEGURA, VICENTA | 86-40535 | 2 | 29.00 | 3731*******2005 | 133119 | 10/20/2017 |
| SEPULVEDA, RAMON | 86-40264 | 2 | 35.00 | 4888********7716 | 09979B | 10/20/2017 |
| SERRANO, NATALIE | 86-40693 | 2 | 39.00 | 4342********6392 | 053744 | 10/20/2017 |
| SEVERI, DOMINIC | 86-40887 | 2 | 28.00 | 4465********7515 | 020878 | 10/20/2017 |
| SHARP, DENNIS | 86-40118 | 2 | 39.00 | 4761********8769 | 261741 | 10/20/2017 |
| SHARP, KEVIN | 86-21288 | 2 | 66.00 | 4210********2664 | 015772 | 10/20/2017 |
| SHEA, DANIEL | 86-40958 | 2 | 33.00 | 4366********6473 | 032036 | 10/20/2017 |
| SHEEHAN, PATRICK | 86-40489 | 2 | 49.00 | 4147********2401 | 07563C | 10/20/2017 |
| SHENOY, ARIF | 86-40691 | 2 | 33.00 | 5466********0800 | 94438Z | 10/20/2017 |
| SHERMAN, SCOTT | 86-40649 | 2 | 33.00 | 3715*******3003 | 162742 | 10/20/2017 |
| SILI, ALEXANDEN | 86-40184 | 2 | 29.00 | 4342********8459 | 050375 | 10/20/2017 |
| SILVA, AGUSTIN | 86-40814 | 2 | 150.00 | 4806********8188 | 020419 | 10/20/2017 |
| SIMON, ISAIAH | 86-SIMON | 2 | 88.00 | 4137********8733 | 020421 | 10/20/2017 |
| SIMPSON, STEVE | 86-11663 | 2 | 59.00 | 4802********5299 | 075668 | 10/20/2017 |
| SLAUGHTER, MATTHEW | 86-33619 | 2 | 33.00 | 4862********7326 | 07565B | 10/20/2017 |
| SMITH, CHARLIE | 86-28871 | 2 | 33.00 | 4676********1387 | 001124 | 10/20/2017 |
| SMITH, CRAIG | 86-11416 | 2 | 27.00 | 5466********8457 | 94452P | 10/20/2017 |
| SMITH, JUSTIN | 86-34119 | 2 | 38.00 | 4342********4919 | 024678 | 10/20/2017 |
| SMITH, TYLER | 86-SMITHT | 2 | 44.00 | 4427********8615 | 022207 | 10/20/2017 |
| SNYDER, DELIA | 86-11321 | 2 | 19.00 | 4342********0797 | 073243 | 10/20/2017 |
| SNYDER, TYLEE | 86-40652 | 2 | 49.00 | 4266********4764 | 07567C | 10/20/2017 |
| SOBERANIS, NICK | 86-41022 | 2 | 33.00 | 4147********0696 | 07569D | 10/20/2017 |
| SOSA, ALEX | 86-31213 | 2 | 39.00 | 4342********5893 | 097262 | 10/20/2017 |
| SOTO, EIDY | 86-40121 | 2 | 44.00 | 4347********9622 | 022207 | 10/20/2017 |
| SOUCIE, WILLIAM | 86-34509 | 2 | 45.00 | 4037********4960 | 600222 | 10/20/2017 |
| SPAETH, SCOTT | 86-40979 | 2 | 33.00 | 3795*******1001 | 117242 | 10/20/2017 |
| SPATARO, JENNY | 86-SPATARO | 2 | 39.00 | 4210********4447 | 015773 | 10/20/2017 |
| SPIEGELMAN, BETTY | 86-41062 | 2 | 33.00 | 4147********5059 | 07574D | 10/20/2017 |
| SPIELBERG, MILES | 86-SPIELBERG | 2 | 28.00 | 4179********3223 | 600222 | 10/20/2017 |
| STEFIK, MARK | 86-9269 | 2 | 46.00 | 4147********9195 | 07568I | 10/20/2017 |
| STELLA, ROMINA | 86-40619 | 2 | 35.00 | 4400********6270 | 08034D | 10/20/2017 |
| STENSLAND, DAVID | 86-33182 | 2 | 55.00 | 4815********6736 | 132622 | 10/20/2017 |
| STEVENS, MATTHEW | 86-40534 | 2 | 54.00 | 4782********9403 | 022207 | 10/20/2017 |
| STEWARD, DENISE | 86-31860 | 2 | 28.00 | 4147********2004 | 07576B | 10/20/2017 |
| STID, DANIEL | 86-33105 | 2 | 28.00 | 5528********2865 | 075734 | 10/20/2017 |
| STIMPLE, ROBERT | 86-12338 | 2 | 39.00 | 4427********2807 | 022207 | 10/20/2017 |
| STINEBAUGH, TAYLOR | 86-40482 | 2 | 49.00 | 4147********5591 | 07572I | 10/20/2017 |
| STINSON, PILAR | 86-40251 | 2 | 49.00 | 5199********0719 | 07576Z | 10/20/2017 |
| STOUT, RYAN | 86-40546 | 2 | 33.00 | 4388********7662 | 07574C | 10/20/2017 |
| STROM, STEVE | 86-5064 | 2 | 15.00 | 3795*******1005 | 103487 | 10/20/2017 |
| SULTAN, SARA | 86-32748 | 2 | 28.00 | 4342********3677 | 006170 | 10/20/2017 |
| SWEET, DONALD | 86-34088 | 2 | 33.00 | 3715*******3008 | 103394 | 10/20/2017 |
| SWEYER, JANICE | 86-31825 | 2 | 33.00 | 4644********3120 | 020631 | 10/20/2017 |
| TAJIK, ARASH | 86-TAJIK | 2 | 39.00 | 4179********0386 | 600222 | 10/20/2017 |
| TALLY, BETHANN | 86-25708 | 2 | 28.00 | 4815********9973 | 132623 | 10/20/2017 |
| TANG, ALTON | 86-40006 | 2 | 54.00 | 4147********2527 | 07578D | 10/20/2017 |
| TARASSOLY, CAMRON | 86-32892 | 2 | 35.00 | 5424********9471 | 76992P | 10/20/2017 |
| TAYLOR, NICOLE | 86-6502742382 | 2 | 216.00 | 4100********9134 | 62389G | 10/20/2017 |
| TEGWERUB, JONAS | 86-32628 | 2 | 35.00 | 5424********3649 | 77020B | 10/20/2017 |
| TENNISON, RICK | 86-22856 | 2 | 15.00 | 5261********1644 | 62526Z | 10/20/2017 |
| TEPEU, RUDY | 86-33354 | 2 | 30.00 | 4833********6552 | 022207 | 10/20/2017 |
| THIEME, LYNNE | 86-14811 | 2 | 25.00 | 4270********3963 | 020466 | 10/20/2017 |
| THOMAS, JOSE | 86-29668 | 2 | 33.00 | 4342********7745 | 099770 | 10/20/2017 |
| THORNHILL, DAVID | 86-40596 | 2 | 39.00 | 4342********0268 | 067743 | 10/20/2017 |
| TING, JOHNNY | 86-40152 | 2 | 50.00 | 4147********1864 | 07580I | 10/20/2017 |
| TOM, RAY | 86-40678 | 2 | 44.00 | 4388********4087 | 07581D | 10/20/2017 |
| TREJO, JANET | 86-40601 | 2 | 39.00 | 4342********6948 | 038812 | 10/20/2017 |
| TREVINO, MICHELLE | 86-5307013790 | 2 | 50.00 | 4366********3843 | 005181 | 10/20/2017 |
| TRIVENO, DANIEL | 86-40663 | 2 | 33.00 | 4342********3113 | 098883 | 10/20/2017 |
| TRUDGEON, MICHAEL | 86-40573 | 2 | 39.00 | 4147********2421 | 07581I | 10/20/2017 |
| TURNER, FRANCES | 86-41090 | 2 | 38.00 | 4366********4809 | 022965 | 10/20/2017 |
| TUUHOLOAKI, AMPARO | 86-33749 | 2 | 33.00 | 4347********8194 | 022207 | 10/20/2017 |
| TWIG, ILAN | 86-34375 | 2 | 38.00 | 4100********6067 | 62403D | 10/20/2017 |
| UHLENBRUCH, FRAUKE | 86-32909 | 2 | 28.00 | 4388********4713 | 07586C | 10/20/2017 |
| UHLIZ, RYAN | 86-UHLIZ | 2 | 125.00 | 4833********5931 | 032207 | 10/20/2017 |
| UMRIGAR, KUNAL | 86-34304 | 2 | 33.00 | 4147********3720 | 07588C | 10/20/2017 |
| VALENCIA, STEPHANIE | 86-40298 | 2 | 49.00 | 4210********1627 | 015774 | 10/20/2017 |
| VALENTIN, MARILU | 86-VALENTIN | 2 | 35.00 | 4833********3814 | 022207 | 10/20/2017 |
| VALERIO, NATHAN | 86-31428 | 2 | 28.00 | 4465********2145 | 020640 | 10/20/2017 |
| VALLE-RUELAS, KATHIE | 86-40316 | 2 | 35.00 | 4210********4718 | 015774 | 10/20/2017 |
| VALTIERRA, CLAUDIA | 86-22742 | 2 | 25.00 | 4833********3722 | 022207 | 10/20/2017 |
| VAN ADELSBERG, HUNTER | 86-40980 | 2 | 50.00 | 5178********1080 | 07594B | 10/20/2017 |
| VARGAS, ROBERTO | 86-30849 | 2 | 28.00 | 4833********1169 | 032207 | 10/20/2017 |
| VARGAS, RUBEN | 86-31951 | 2 | 28.00 | 4833********1298 | 032207 | 10/20/2017 |
| VAZQUEZ, DIEGO | 86-40932 | 2 | 33.00 | 4833********0256 | 032207 | 10/20/2017 |
| VEGA, IRMA | 86-40026 | 2 | 49.00 | 4342********9135 | 009813 | 10/20/2017 |
| VERDIN, VICTOR | 86-40723 | 2 | 66.00 | 4210********6395 | 015774 | 10/20/2017 |
| VILCHEZ, MICHELLE | 86-40633 | 2 | 39.00 | 4210********5557 | 015774 | 10/20/2017 |
| VILLALOBOS, GRECIA | 86-VILLALOBOS | 2 | 44.00 | 4342********5716 | 045551 | 10/20/2017 |
| VILLEGAS, SANTIAGO | 86-40439 | 2 | 33.00 | 4210********0522 | 015774 | 10/20/2017 |
| VIVAS, STEFANO | 86-41157 | 2 | 35.00 | 5403********0275 | 439795 | 10/20/2017 |
| VOLPI, RENATO | 86-40383 | 2 | 54.00 | 4833********3491 | 032207 | 10/20/2017 |
| VOONG, DAVID | 86-41085 | 2 | 30.00 | 4640********4029 | 07599D | 10/20/2017 |
| VU, DONG | 86-9899 | 2 | 33.00 | 4815********8477 | 102523 | 10/20/2017 |
| WAGNER, JONATHAN | 86-40882 | 2 | 33.00 | 4003********6639 | 07601D | 10/20/2017 |
| WALKER, MARY | 86-34607 | 2 | 45.00 | 4270********6979 | 020579 | 10/20/2017 |
| WAN, DEREK | 86-WAN | 2 | 35.00 | 4147********7862 | 07599C | 10/20/2017 |
| WAN, NIANFENG | 86-33739 | 2 | 33.00 | 6011********5241 | 02086R | 10/20/2017 |
| WANG, DIFEI | 86-6503046832 | 2 | 50.00 | 5403********3286 | 544126 | 10/20/2017 |
| WANG, JENNIFER | 86-40456 | 2 | 33.00 | 4266********7327 | 07600C | 10/20/2017 |
| WARD, THOMAS | 86-40393 | 2 | 33.00 | 5178********1933 | 07608B | 10/20/2017 |
| WARDLE, BRANDON | 86-40436 | 2 | 45.00 | 5466********5202 | 94758P | 10/20/2017 |
| WATT, JOHN | 86-27964 | 2 | 39.00 | 4465********4822 | 020646 | 10/20/2017 |
| WAYNE, JOEY | 86-8892 | 2 | 52.00 | 3795*******1013 | 109696 | 10/20/2017 |
| WEINER, ERIC | 86-40943 | 2 | 35.00 | 5424********1489 | 94841P | 10/20/2017 |
| WEINMAN, DEREK | 86-40545 | 2 | 45.00 | 5178********7328 | 07613B | 10/20/2017 |
| WESTON, PAUL | 86-6502728410 | 2 | 44.00 | 4270********0841 | 020483 | 10/20/2017 |
| WHISTLER, ADAM | 86-2084076946 | 2 | 216.00 | 4147********7099 | 07606C | 10/20/2017 |
| WIEKER, DEVIN | 86-40765 | 2 | 35.00 | 4789********2548 | 042253 | 10/20/2017 |
| WILCOX, ZACH | 86-34463 | 2 | 35.00 | 4388********7876 | 07607D | 10/20/2017 |
| WILDSTEIN, ALLAN | 86-40331 | 2 | 65.00 | 3712*******1004 | 185261 | 10/20/2017 |
| WILLIAMS, JAMILA | 86-32253 | 2 | 58.00 | 4342********8009 | 007749 | 10/20/2017 |
| WILLIS, VICTORIA | 86-40952 | 2 | 28.00 | 4128********8388 | 62625B | 10/20/2017 |
| WILSON, AUSTIN | 86-WILSON | 2 | 45.00 | 4342********0473 | 053079 | 10/20/2017 |
| WONG, KITTY | 86-40103 | 2 | 49.00 | 5424********1433 | 77381B | 10/20/2017 |
| WONG, LESLIE | 86-34029 | 2 | 33.00 | 4147********2051 | 07611C | 10/20/2017 |
| WONG, TIMOTHY | 86-41043 | 2 | 44.00 | 4100********6729 | 62681D | 10/20/2017 |
| WOOD, JEREMY | 86-32899 | 2 | 28.00 | 4147********3172 | 07612D | 10/20/2017 |
| WRIGHT, MARGARET | 86-9068 | 2 | 32.00 | 4147********0269 | 07611C | 10/20/2017 |
| YABUT, MICHAEL | 86-32603 | 2 | 29.00 | 4032********2617 | 076223 | 10/20/2017 |
| YANAGI, GAYLE | 86-40358 | 2 | 33.00 | 4797********5796 | 020444 | 10/20/2017 |
| YANG, STEPHANIE | 86-YANG | 2 | 35.00 | 4313********2635 | 00042C | 10/20/2017 |
| YARBER, BRIANNA | 86-YARBER | 2 | 45.00 | 4266********6470 | 07613B | 10/20/2017 |
| YAZDF, DARIO | 86-34589 | 2 | 39.00 | 5178********3051 | 07617Z | 10/20/2017 |
| YU, JENNY | 86-YU | 2 | 39.00 | 4147********4438 | 07613C | 10/20/2017 |
| ZACKERY, JESSE | 86-40485 | 2 | 54.00 | 4147********0109 | 01962D | 10/20/2017 |
| ZAFRANI, DAVID | 86-7322391439 | 2 | 50.00 | 4266********4144 | 07618B | 10/20/2017 |
| ZAMUDIO, SERGIO | 86-23607 | 2 | 28.00 | 4833********1032 | 032207 | 10/20/2017 |
| ZAN, CHANDRA | 86-40753 | 2 | 33.00 | 4266********8302 | 020587 | 10/20/2017 |
| ZOUMOT, DINA | 86-41011 | 2 | 28.00 | 4147********7269 | 09469D | 10/20/2017 |
| Count | Card Type | Total |
| 42 | American Express | 1796.00 |
| 72 | MasterCard | 2940.00 |
| 558 | Visa | 22162.00 |
| 17 | Discover | 596.00 |
| 0 | Other | 0.00 |
| 27494.00 |