| 01/01/2018 |
| 09:10:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , CALLIE | 05-3554 | 1 | 30.00 | 4147********3704 | 08087D | 01/01/2018 |
| ABBEY, MAX | 05-3383 | 1 | 33.99 | 4147********3074 | 08088D | 01/01/2018 |
| ACHESON, DEAN | 05-111042 | 1 | 30.00 | 4833********9930 | 024609 | 01/01/2018 |
| ACKLEY, CALEB | 05-4810 | 1 | 30.00 | 4867********0459 | 034609 | 01/01/2018 |
| ADAMS, ANTHONY | 05-3742 | 1 | 36.00 | 5465********8356 | 427751 | 01/01/2018 |
| ADAMS, FAEREN | 05-109551 | 1 | 25.00 | 4833********2169 | 034609 | 01/01/2018 |
| ADAMS, HEATHER | 05-110083 | 1 | 18.00 | 4282********1133 | 034609 | 01/01/2018 |
| ADAMS, RYAN | 05-110729 | 1 | 33.99 | 4342********5196 | 065752 | 01/01/2018 |
| ADUGNA, BETA SEW TEGA | 05-3537 | 1 | 30.00 | 4400********5843 | 09616B | 01/01/2018 |
| AGUILAR, LILIANA | 05-4086 | 1 | 30.00 | 4815********5420 | 184168 | 01/01/2018 |
| ALARID, DAVID | 05-4050 | 1 | 30.00 | 4342********8821 | 002614 | 01/01/2018 |
| ALIAGA, CESAR | 05-3619 | 1 | 94.98 | 4266********0371 | 08103A | 01/01/2018 |
| ALLISON, ROBERT | 05-3910 | 1 | 30.00 | 4366********0024 | 000763 | 01/01/2018 |
| ALVARADO, JOSE | 05-108807 | 1 | 25.00 | 4282********6452 | 034609 | 01/01/2018 |
| ALVAREZ, CARLOS | 05-110443 | 1 | 27.00 | 4270********0764 | 001672 | 01/01/2018 |
| AMBROSE, ANTHONY | 05-3739 | 1 | 25.00 | 5368********9555 | 064548 | 01/01/2018 |
| AMES, LOGAN | 05-3017 | 1 | 30.00 | 5178********3720 | 08114P | 01/01/2018 |
| AMICK, SUSAN | 05-4987 | 1 | 30.00 | 5466********8921 | 41123P | 01/01/2018 |
| ANGELO, LAUREN | 05-2904 | 1 | 30.00 | 4815********9187 | 184262 | 01/01/2018 |
| ANTONSEN, EIRIK | 05-4945 | 1 | 27.00 | 4347********2996 | 034609 | 01/01/2018 |
| ANUDOKEM, KELECHI | 05-3688 | 1 | 25.00 | 4815********0356 | 184262 | 01/01/2018 |
| APONTE, OSVALDO | 05-108318 | 1 | 31.99 | 4815********6505 | 184264 | 01/01/2018 |
| ARAGON, MAURO | 05-105227 | 1 | 25.00 | 4266********1684 | 08121C | 01/01/2018 |
| ARCHBELL, DEBORAH | 05-4256 | 1 | 30.00 | 4266********2277 | 001443 | 01/01/2018 |
| ARMSTRONG, TESS | 05-3425 | 1 | 32.00 | 4000********6686 | 526087 | 01/01/2018 |
| ARNOLD, DAVID | 05-4113 | 1 | 33.99 | 4815********9972 | 184264 | 01/01/2018 |
| ARNTSEN, CAROLYN | 05-2852 | 1 | 30.00 | 6011********1444 | 00152R | 01/01/2018 |
| ARREGUIN, BERNIE | 05-105754 | 1 | 25.00 | 4815********2087 | 184265 | 01/01/2018 |
| ARREGUIN, CHRISTINE | 05-5128 | 1 | 30.00 | 4815********2087 | 144465 | 01/01/2018 |
| ASTANI, NIMA | 05-3816 | 1 | 30.00 | 5178********8584 | 08136Z | 01/01/2018 |
| ATENCIO, KARLA | 05-110524 | 1 | 27.00 | 4815********6453 | 164368 | 01/01/2018 |
| AUBERT, JOCELYNE | 05-111031 | 1 | 27.00 | 3717*******4009 | 132185 | 01/01/2018 |
| AYALA, HARMONY | 05-3661 | 1 | 30.00 | 4147********3134 | 08135D | 01/01/2018 |
| BACA, MARISSA | 05-3923 | 1 | 25.00 | 4347********2012 | 044609 | 01/01/2018 |
| BADHAM, MAEGAN | 05-3336 | 1 | 33.99 | 4337********5331 | 64604B | 01/01/2018 |
| BAKER, CHRISTY | 05-107489 | 1 | 15.00 | 4465********8312 | 001290 | 01/01/2018 |
| BAKER, RORY | 05-102361 | 1 | 175.00 | 4342********9053 | 082283 | 01/01/2018 |
| BANKS, DERRICK | 05-109978 | 1 | 18.00 | 4802********1260 | 019610 | 01/01/2018 |
| BARELA, ANDREW | 05-3657 | 1 | 34.00 | 4000********9150 | 317716 | 01/01/2018 |
| BARKER, TRISTAN | 05-3151 | 1 | 154.97 | 4235********5857 | 064605 | 01/01/2018 |
| BARLOW, AARON | 05-4237 | 1 | 30.00 | 5249********9468 | 684710 | 01/01/2018 |
| BARNER, HARRY | 05-4399 | 1 | 61.00 | 4791********5345 | 982911 | 01/01/2018 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 5239********9903 | 00125Z | 01/01/2018 |
| BARRIEAU, ERNIE | 05-4398 | 1 | 30.00 | 4060********2611 | 08117C | 01/01/2018 |
| BARWICK, HOLLY | 05-4431 | 1 | 35.00 | 4000********1254 | 168723 | 01/01/2018 |
| BASS, ASHLEY | 05-5241 | 1 | 33.99 | 4342********6987 | 007430 | 01/01/2018 |
| BEAUCHAMP, ANTHONY | 05-3759 | 1 | 34.99 | 3767*******1008 | 198413 | 01/01/2018 |
| BECKBISSINGER, DANIEL | 05-3993 | 1 | 30.00 | 4750********8995 | 054609 | 01/01/2018 |
| BECKER, TODD | 05-2899 | 1 | 30.00 | 5576********6306 | 064637 | 01/01/2018 |
| BEMIS, JASON | 05-2006 | 1 | 18.00 | 4815********7199 | 184361 | 01/01/2018 |
| BENTLEY, JAY | 05-3659 | 1 | 27.00 | 4599********8949 | H87390 | 01/01/2018 |
| BERGER, KRISTIAN | 05-4463 | 1 | 31.99 | 4060********3892 | 08135C | 01/01/2018 |
| BERNAL, ANDRES | 05-2163 | 1 | 20.00 | 5409********3165 | 017060 | 01/01/2018 |
| BERNARD, GARRETT | 05-3703 | 1 | 18.00 | 4802********4758 | 081735 | 01/01/2018 |
| BETZING, RICH | 05-2940 | 1 | 30.00 | 4427********0927 | 054609 | 01/01/2018 |
| BIANCA, ANTHONY | 05-3088 | 1 | 27.00 | 4815********6666 | 124465 | 01/01/2018 |
| BICKERT, HANNAH | 05-3969 | 1 | 30.99 | 4147********0918 | 001472 | 01/01/2018 |
| BITTERLIN, JEAN-LOUP | 05-108738 | 1 | 18.00 | 4147********6396 | 08174C | 01/01/2018 |
| BLASE, ADAM | 05-5085 | 1 | 30.00 | 5178********0547 | 076982 | 01/01/2018 |
| BLASE, SHAUN | 05-5084 | 1 | 30.00 | 5178********0547 | 017081 | 01/01/2018 |
| BLESSING, BRYAN | 05-4492 | 1 | 34.99 | 4147********9681 | 08187D | 01/01/2018 |
| BLOODWORTH, BRIAN | 05-106241 | 1 | 30.00 | 4342********8241 | 092809 | 01/01/2018 |
| BOLTON, LEIA | 05-4093 | 1 | 32.00 | 4257********6202 | 031599 | 01/01/2018 |
| BOWDEN, TAYLOR | 05-3630 | 1 | 30.00 | 4465********7330 | 001459 | 01/01/2018 |
| BOXELL, JOHN | 05-110890 | 1 | 20.00 | 4750********7796 | 064609 | 01/01/2018 |
| BRAATZ, RICK | 05-3476 | 1 | 18.00 | 5537********0809 | 064551 | 01/01/2018 |
| BRANDERDERG, LANCE | 05-110642 | 1 | 27.00 | 4342********4910 | 024726 | 01/01/2018 |
| BRASTED, SAMANTHA | 05-108555 | 1 | 18.00 | 4465********8009 | 001318 | 01/01/2018 |
| BRIONES, MICHAEL | 05-5224 | 1 | 30.00 | 4342********3219 | 060243 | 01/01/2018 |
| BRITTAIN, KADE | 05-5120 | 1 | 3.00 | 4833********4697 | 064609 | 01/01/2018 |
| BROOKFIELD, JACOB | 05-4253 | 1 | 30.99 | 5424********0468 | 42040P | 01/01/2018 |
| BROWN, DEMOND | 05-5010 | 1 | 27.00 | 4000********0952 | 684662 | 01/01/2018 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********8278 | 184365 | 01/01/2018 |
| BRUCKS, DAN | 05-108642 | 1 | 29.00 | 3713*******3004 | 173455 | 01/01/2018 |
| BRUNS, TAMARA | 05-5137 | 1 | 30.00 | 5424********9352 | 42262Y | 01/01/2018 |
| BRUNSON, JOHN | 05-4266 | 1 | 30.00 | 4400********9995 | 01419D | 01/01/2018 |
| BRYM, BRANDON | 05-3813 | 1 | 30.00 | 6011********9037 | 00140R | 01/01/2018 |
| BUCHHOLZ, NICHOLE | 05-5232 | 1 | 28.50 | 4235********7205 | 064606 | 01/01/2018 |
| BUCY, KEVIN | 05-4420 | 1 | 27.00 | 4266********9941 | 08207C | 01/01/2018 |
| BUENO, DANIEL | 05-109741 | 1 | 31.99 | 4465********7078 | 001717 | 01/01/2018 |
| BULCAO, SCOTT | 05-4005 | 1 | 33.99 | 3717*******4009 | 108108 | 01/01/2018 |
| BURKS, CHARLENE | 05-3533 | 1 | 35.00 | 5466********8488 | 06737Z | 01/01/2018 |
| BURNS, MICHAEL | 05-110280 | 1 | 30.00 | 4400********7840 | 02225D | 01/01/2018 |
| BURNS, SPENCER | 05-2513 | 1 | 34.99 | 4342********9580 | 084559 | 01/01/2018 |
| BURNSIDE, DEANA | 05-110338 | 1 | 27.00 | 4586********8532 | H87367 | 01/01/2018 |
| BURRIS, RACHELLE | 05-3570 | 1 | 30.00 | 4744********9765 | 184366 | 01/01/2018 |
| BUTYNSKI, LYDIA | 05-3049 | 1 | 25.00 | 4194********7638 | 024368 | 01/01/2018 |
| BYRNE, PATRICK | 05-3690 | 1 | 30.99 | 4147********9779 | 08221C | 01/01/2018 |
| CABEDO, DANIEL | 05-3624 | 1 | 30.00 | 4000********5607 | 168732 | 01/01/2018 |
| CADENA, ADRIANNA | 05-4310 | 1 | 27.00 | 4342********8256 | 002442 | 01/01/2018 |
| CALLAHAN, BRYAN | 05-3337 | 1 | 30.00 | 4147********0487 | 001338 | 01/01/2018 |
| CAMACHO, MICHAEL | 05-110724 | 1 | 27.00 | 4833********5984 | 074609 | 01/01/2018 |
| CAMERON, JAMES | 05-3918 | 1 | 25.00 | 4815********8038 | 184460 | 01/01/2018 |
| CAMPBELL, ONDRA | 05-4112 | 1 | 18.00 | 3713*******1016 | 160242 | 01/01/2018 |
| CAMPOS, ROY | 05-110632 | 1 | 27.00 | 4147********4372 | 08224D | 01/01/2018 |
| CANTRELL, JOE | 05-108645 | 1 | 26.99 | 5178********1193 | 076997 | 01/01/2018 |
| CAPISTRANO, JANE | 05-106110 | 1 | 30.00 | 4000********5463 | 895972 | 01/01/2018 |
| CAPPIELLO, NICHOLAS | 05-110435 | 1 | 24.99 | 4311********4926 | 001340 | 01/01/2018 |
| CARDONA, ANGELA | 05-3546 | 1 | 30.00 | 4342********3230 | 028674 | 01/01/2018 |
| CARR, BEN | 05-3902 | 1 | 34.99 | 4411********1393 | 074609 | 01/01/2018 |
| CARR, JAMES | 05-5237 | 1 | 33.99 | 4147********4288 | 08240C | 01/01/2018 |
| CARROLL, STEVE | 05-5223 | 1 | 30.00 | 4833********0474 | 084609 | 01/01/2018 |
| CASSAVAUGH, EVAN | 05-3822 | 1 | 30.00 | 4179********5751 | 801064 | 01/01/2018 |
| CASTELLANOS, ELIZABETH | 05-3062 | 1 | 25.00 | 4000********4414 | 424078 | 01/01/2018 |
| CASTELLON, ALEJANDRO | 05-3857 | 1 | 30.00 | 4640********1587 | 08244C | 01/01/2018 |
| CASTLEBERRY, MARY | 05-4084 | 1 | 30.00 | 4815********5420 | 184168 | 01/01/2018 |
| CASTRO, JUAN J.J. | 05-2593 | 1 | 31.99 | 4465********9196 | 001340 | 01/01/2018 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 124567 | 01/01/2018 |
| CHAVEZ, JOSEPH | 05-2700 | 1 | 30.00 | 5403********6295 | 118240 | 01/01/2018 |
| CHHUM, VANNDARO | 05-3178 | 1 | 27.00 | 4235********1995 | 064608 | 01/01/2018 |
| CHILMAN, SCOTT | 05-3351 | 1 | 30.00 | 3739*******1009 | 102595 | 01/01/2018 |
| CHRISTY, PAUL | 05-3805 | 1 | 34.99 | 4147********3384 | 08255C | 01/01/2018 |
| CIOFOLO, RUSSELL | 05-110278 | 1 | 30.00 | 4000********1916 | 729075 | 01/01/2018 |
| CLICHE, JASON | 05-109873 | 1 | 25.00 | 4815********9694 | 184467 | 01/01/2018 |
| CLOSSON, NATHAN | 05-4295 | 1 | 30.00 | 5576********7452 | 064640 | 01/01/2018 |
| COCHRAN, RICK | 05-4127 | 1 | 34.99 | 3795*******1009 | 143438 | 01/01/2018 |
| COCKRELL, VANCE | 05-108402 | 1 | 25.00 | 4734********1438 | 793494 | 01/01/2018 |
| COCKRILL, CHRIS | 05-2276 | 1 | 31.99 | 4833********1443 | 084609 | 01/01/2018 |
| CODAIR, JULIE | 05-3648 | 1 | 30.00 | 4833********7720 | 084609 | 01/01/2018 |
| COLBERT, BRETT | 05-2564 | 1 | 30.00 | 4147********0055 | 08272D | 01/01/2018 |
| COLLIN, BERNARD | 05-4474 | 1 | 30.00 | 5424********4783 | 42735B | 01/01/2018 |
| COLLOM, NICOLE | 05-4404 | 1 | 30.00 | 5403********6488 | 084609 | 01/01/2018 |
| CONDON, SUSIE | 05-3828 | 1 | 30.00 | 4147********2490 | 08721D | 01/01/2018 |
| CONNER, MORGAN | 05-3534 | 1 | 30.00 | 4060********1316 | 08240B | 01/01/2018 |
| CONNER, RYAN | 05-3558 | 1 | 30.00 | 4000********1582 | 424083 | 01/01/2018 |
| COOKE, ELEANOR | 05-4957 | 1 | 1.50 | 4833********6252 | 094609 | 01/01/2018 |
| CORDOVA, ROBERTO | 05-4960 | 1 | 30.00 | 4833********0651 | 094609 | 01/01/2018 |
| CORMIER, ASA | 05-3590 | 1 | 34.99 | 4347********9691 | 094609 | 01/01/2018 |
| COROCH, CHRISTOPHER | 05-4348 | 1 | 30.00 | 4266********2624 | 08283B | 01/01/2018 |
| CORTESE, MADALYN | 05-4290 | 1 | 30.00 | 3717*******2019 | 163652 | 01/01/2018 |
| CORTESE, PETER | 05-4971 | 1 | 18.00 | 4802********4845 | 082869 | 01/01/2018 |
| COSMETIS, DEBORAH | 05-110010 | 1 | 31.99 | 4400********7591 | 04313D | 01/01/2018 |
| COVEY, KYLE | 05-110757 | 1 | 27.00 | 4815********1267 | 194768 | 01/01/2018 |
| COVIELLO, FREDDIE | 05-4361 | 1 | 33.00 | 4833********5635 | 094609 | 01/01/2018 |
| CRAVIOTO, LEONARDO | 05-4480 | 1 | 34.99 | 4426********8487 | 001517 | 01/01/2018 |
| CRAWFORD, CHAD | 05-2401 | 1 | 18.00 | 4259********6212 | 090342 | 01/01/2018 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 5594********0452 | 433562 | 01/01/2018 |
| CRUMP, LINDSEY | 05-4102 | 1 | 34.99 | 3795*******2009 | 121833 | 01/01/2018 |
| CUMMINGS, JULIA | 05-2646 | 1 | 30.00 | 3798*******2006 | 141435 | 01/01/2018 |
| CURIEL, CHRISTIAN | 05-3538 | 1 | 25.99 | 4366********7946 | 009518 | 01/01/2018 |
| CUTTER, BILL | 05-110303 | 1 | 33.99 | 4366********9900 | 020303 | 01/01/2018 |
| D ARGO, KENNY | 05-2867 | 1 | 30.00 | 4610********0816 | 004609 | 01/01/2018 |
| DAVIES, MORGAN | 05-110761 | 1 | 27.00 | 4833********9306 | 004609 | 01/01/2018 |
| DAVIS, FELIX | 05-108920 | 1 | 28.99 | 3734*******6008 | 188049 | 01/01/2018 |
| DAVIS, GEORGE | 05-2726 | 1 | 30.00 | 4427********8972 | 004609 | 01/01/2018 |
| DAVIS, LANCE | 05-2487 | 1 | 27.00 | 4347********5416 | 004609 | 01/01/2018 |
| DAY, MARK | 05-106865 | 1 | 30.00 | 4465********6855 | 001372 | 01/01/2018 |
| DE LA CRUZ, CHRISTOPHER | 05-2611 | 1 | 25.00 | 4000********4414 | 895984 | 01/01/2018 |
| DE LIMA, JOHN | 05-4081 | 1 | 30.00 | 4815********5187 | 194862 | 01/01/2018 |
| DECKER, EMMA | 05-3583 | 1 | 30.00 | 5466********5542 | 43166Z | 01/01/2018 |
| DECOSTER, FERNANDO | 05-4447 | 1 | 25.00 | 4270********7464 | 001777 | 01/01/2018 |
| DEL PRIORE, NICOLE | 05-2615 | 1 | 30.00 | 4815********8891 | 124664 | 01/01/2018 |
| DELIA, NICOLE | 05-110951 | 1 | 20.00 | 4400********1018 | 05644B | 01/01/2018 |
| DEMARIA, PETER | 05-109002 | 1 | 31.99 | 4411********2198 | 004609 | 01/01/2018 |
| DENHAM, ANDREW | 05-3617 | 1 | 30.00 | 3797*******1018 | 119910 | 01/01/2018 |
| DEPHILIPPIS, TIFFANY | 05-4151 | 1 | 30.00 | 4366********3796 | 029274 | 01/01/2018 |
| DEVRIES, JEN | 05-110478 | 1 | 27.00 | 5424********5810 | 43263P | 01/01/2018 |
| DIANNA, DANIELLE | 05-4289 | 1 | 30.00 | 4734********8066 | 793495 | 01/01/2018 |
| DIEDRICH, KEITH | 05-5202 | 1 | 30.00 | 4147********2119 | 08331C | 01/01/2018 |
| DIEKMANN, DAVID | 05-3608 | 1 | 30.00 | 4147********8408 | 08333D | 01/01/2018 |
| DILLIGAN, KATE | 05-108753 | 1 | 25.00 | 4388********0476 | 08334D | 01/01/2018 |
| DITH, VIRAC | 05-2349 | 1 | 33.99 | 5239********4390 | 00143B | 01/01/2018 |
| DIVINCENZO, ANTHONY | 05-3616 | 1 | 27.00 | 4465********7792 | 001269 | 01/01/2018 |
| DIVITO, ANGELA | 05-5222 | 1 | 30.00 | 4400********4093 | 02052B | 01/01/2018 |
| DLUZANSKY, ADAM | 05-4017 | 1 | 30.00 | 4147********8557 | 08339C | 01/01/2018 |
| DO, PARIS | 05-4155 | 1 | 30.00 | 4388********5271 | 08342C | 01/01/2018 |
| DONER, HOLLY | 05-3950 | 1 | 30.00 | 4492********1600 | 094611 | 01/01/2018 |
| DONLEY, MICHELLE | 05-3528 | 1 | 27.00 | 4833********6821 | 014609 | 01/01/2018 |
| DOUK, DEREK | 05-3842 | 1 | 30.00 | 4400********1214 | 00809B | 01/01/2018 |
| DREHER, DANIEL | 05-2919 | 1 | 30.00 | 4342********0394 | 089947 | 01/01/2018 |
| DROTAR, MATT | 05-3728 | 1 | 30.00 | 4000********5324 | 729085 | 01/01/2018 |
| DUFFY, KATIE | 05-3218 | 1 | 34.99 | 4342********6451 | 023254 | 01/01/2018 |
| DULO, JOE | 05-3277 | 1 | 30.00 | 5593********2174 | 08352Z | 01/01/2018 |
| DUPIRACK, NATHON | 05-2084 | 1 | 33.99 | 4128********6492 | 99413C | 01/01/2018 |
| DURLAND, BRYAN | 05-4949 | 1 | 38.00 | 4326********0498 | 164665 | 01/01/2018 |
| DYROFF, STEPHEN | 05-3790 | 1 | 30.00 | 4426********4812 | 001396 | 01/01/2018 |
| ELMAKIAS, ADAM | 05-4989 | 1 | 30.00 | 4798********4339 | 801064 | 01/01/2018 |
| ENGELBERT, ANASTASIA | 05-3498 | 1 | 30.00 | 4147********8317 | 08364C | 01/01/2018 |
| ENGELBERT, BLAKE | 05-3499 | 1 | 30.00 | 4147********8317 | 08364C | 01/01/2018 |
| ESCOBEDO, MONICA | 05-2129 | 1 | 33.99 | 4833********0600 | 024609 | 01/01/2018 |
| ESCOTO, SEAN | 05-3738 | 1 | 34.99 | 4000********3296 | 895992 | 01/01/2018 |
| ESPINOSA, ROBERT | 05-4410 | 1 | 30.00 | 4147********8144 | 08365C | 01/01/2018 |
| ESPINOZA, ARIANA | 05-4099 | 1 | 30.00 | 4610********3547 | 024609 | 01/01/2018 |
| ESPINOZA, DANIELLE | 05-3820 | 1 | 30.00 | 4815********8775 | 164760 | 01/01/2018 |
| ESPINOZA, RYAN | 05-2917 | 1 | 27.00 | 4366********0248 | 029408 | 01/01/2018 |
| ESTEP, GREGORY | 05-110822 | 1 | 33.99 | 5466********5806 | 43819P | 01/01/2018 |
| EVANS, CHRIS | 05-3444 | 1 | 34.99 | 4366********0456 | 010255 | 01/01/2018 |
| EVART, JASON | 05-103894 | 1 | 25.00 | 6011********0063 | 00192R | 01/01/2018 |
| FERGUSON, TRACI | 05-2888 | 1 | 30.00 | 4342********2599 | 087335 | 01/01/2018 |
| FERNANDEZ, PATTY | 05-108091 | 1 | 30.00 | 5368********6218 | 064557 | 01/01/2018 |
| FERRARA, DANIEL | 05-4442 | 1 | 33.99 | 4147********1166 | 08388D | 01/01/2018 |
| FINEGAN, KAREN | 05-3532 | 1 | 30.00 | 4032********0983 | 083517 | 01/01/2018 |
| FISCHEL, SYDNEY | 05-4808 | 1 | 55.00 | 4000********8874 | 684687 | 01/01/2018 |
| FISCHER, JONATHAN | 05-3817 | 1 | 30.00 | 4734********3903 | 793496 | 01/01/2018 |
| FLEMING, ALEX | 05-3261 | 1 | 27.00 | 3797*******1009 | 152776 | 01/01/2018 |
| FLEMING, DEONDRICK | 05-2735 | 1 | 31.00 | 4000********6076 | 895994 | 01/01/2018 |
| FLINDERS, MATT | 05-3954 | 1 | 30.00 | 4815********0702 | 194965 | 01/01/2018 |
| FLORES, DIEGO | 05-4243 | 1 | 30.00 | 4815********2987 | 124769 | 01/01/2018 |
| FLORES, ROGER | 05-4152 | 1 | 30.00 | 4342********3829 | 076308 | 01/01/2018 |
| FOELL, JASON | 05-110660 | 1 | 27.00 | 4235********1139 | 064613 | 01/01/2018 |
| FOLEY, SEAN | 05-3706 | 1 | 30.00 | 4586********7531 | H87684 | 01/01/2018 |
| FORD, JERE | 05-4476 | 1 | 30.00 | 4266********5539 | 08408B | 01/01/2018 |
| FORREST, MICHAEL | 05-4166 | 1 | 33.99 | 5466********7982 | 08413P | 01/01/2018 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5537********7244 | 064558 | 01/01/2018 |
| FRANCHINI, BRETT | 05-5140 | 1 | 30.00 | 5537********6877 | 064558 | 01/01/2018 |
| FRANKLIN, JESSE | 05-4161 | 1 | 30.00 | 4235********2259 | 064613 | 01/01/2018 |
| FU, YU | 05-3338 | 1 | 10.00 | 4147********6530 | 001570 | 01/01/2018 |
| FUCHS, RENE | 05-3074 | 1 | 25.00 | 4388********3126 | 08418C | 01/01/2018 |
| FUNG, JAMES | 05-2833 | 1 | 33.99 | 4266********9734 | 08423C | 01/01/2018 |
| FURLONG, CHRISTIAN | 05-4465 | 1 | 30.00 | 4003********5670 | 08423B | 01/01/2018 |
| GALAZ, ALICIA | 05-4407 | 1 | 25.99 | 4833********6577 | 044609 | 01/01/2018 |
| GALINDO, ERNESTO | 05-110211 | 1 | 27.00 | 4400********7901 | 00306D | 01/01/2018 |
| GALLAGHER, KATHLEEN | 05-3128 | 1 | 30.00 | 5576********9402 | 064645 | 01/01/2018 |
| GALLARDO, RICARDO | 05-107741 | 1 | 25.00 | 4815********9583 | 184761 | 01/01/2018 |
| GALVEZ, JENNIFER | 05-4441 | 1 | 30.00 | 4000********5769 | 168757 | 01/01/2018 |
| GAMBITO, DELL | 05-2746 | 1 | 30.00 | 4366********9680 | 008420 | 01/01/2018 |
| GAMBITO, VINCENT | 05-2747 | 1 | 30.00 | 4833********9590 | 044609 | 01/01/2018 |
| GARAY, TEMOC | 05-110793 | 1 | 28.99 | 4563********0762 | H87582 | 01/01/2018 |
| GARCIA, KRISTIAN | 05-110984 | 1 | 27.00 | 4147********6532 | 08432C | 01/01/2018 |
| GEIGER, MICHAEL | 05-4105 | 1 | 33.99 | 4342********8436 | 014038 | 01/01/2018 |
| GELASHVILI, NIKOLOZ | 05-3905 | 1 | 30.00 | 6011********8396 | 00149R | 01/01/2018 |
| GENTILE, MICHAEL | 05-3796 | 1 | 30.00 | 4833********8214 | 044609 | 01/01/2018 |
| GERUNTINO, DEAN | 05-4129 | 1 | 30.00 | 4147********5806 | 08438D | 01/01/2018 |
| GIESE, KARL | 05-3504 | 1 | 30.00 | 4207********7100 | 044609 | 01/01/2018 |
| GOMEZ, RICHARD | 05-2857 | 1 | 27.00 | 5409********0360 | 077002 | 01/01/2018 |
| GONZALEZ, HECTOR | 05-2212 | 1 | 27.00 | 4366********7640 | 026593 | 01/01/2018 |
| GRAHAM, ALEX | 05-2808 | 1 | 33.99 | 5424********1478 | 44500P | 01/01/2018 |
| GRANOVSKAYA, YELENA | 05-4444 | 1 | 30.00 | 4147********0543 | 08448C | 01/01/2018 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********5912 | 08451B | 01/01/2018 |
| GREEN, ANDREW | 05-2843 | 1 | 28.00 | 4586********7409 | H87486 | 01/01/2018 |
| GREEN, ANTWANE | 05-3061 | 1 | 25.00 | 4815********0923 | 124867 | 01/01/2018 |
| GREENBAUM, TODD | 05-4746 | 1 | 30.00 | 4179********0140 | 801064 | 01/01/2018 |
| GREGORIO, ACE | 05-4149 | 1 | 183.00 | 4000********9014 | 424105 | 01/01/2018 |
| GRENE, HANNA | 05-3722 | 1 | 30.00 | 4147********5719 | 08455D | 01/01/2018 |
| GRENINGER, MICHAEL | 05-2530 | 1 | 30.00 | 4147********2456 | 08457C | 01/01/2018 |
| GUARDIA, KEVIN | 05-4858 | 1 | 1.50 | 4465********5767 | 001438 | 01/01/2018 |
| GUERRA, RAMON C | 05-3629 | 1 | 33.99 | 4342********0052 | 083978 | 01/01/2018 |
| GUERTIN, TJ THOMAS | 05-3901 | 1 | 18.00 | 4867********7852 | 054609 | 01/01/2018 |
| GUEVARRA, JAMIE LYNN | 05-4391 | 1 | 30.00 | 4347********0508 | 054609 | 01/01/2018 |
| GUTIERREZ, HAYDEE | 05-3930 | 1 | 30.00 | 4815********7787 | 184666 | 01/01/2018 |
| GUZMAN, PEDRO | 05-5227 | 1 | 30.00 | 4586********3127 | H87682 | 01/01/2018 |
| HADDAD, SALIM | 05-2255 | 1 | 18.00 | 4815********0796 | 164864 | 01/01/2018 |
| HAMANN, NATHAN JOEY | 05-108201 | 1 | 31.99 | 4833********3869 | 054609 | 01/01/2018 |
| HAMMOCK, AARON | 05-3682 | 1 | 27.00 | 4147********8409 | 08471C | 01/01/2018 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********1647 | 124869 | 01/01/2018 |
| HAN, JAMES | 05-2855 | 1 | 30.00 | 4270********1549 | 001451 | 01/01/2018 |
| HANEY, KEITH | 05-106555 | 1 | 20.00 | 4147********2682 | 08477C | 01/01/2018 |
| HANNAT, SID | 05-4433 | 1 | 20.00 | 5576********7011 | 064647 | 01/01/2018 |
| HANSEN, JOHN | 05-3818 | 1 | 30.00 | 4640********8710 | 08479D | 01/01/2018 |
| HARDING, MATT | 05-110552 | 1 | 25.00 | 4744********7673 | 164866 | 01/01/2018 |
| HARRIS, NICOLETTE | 05-2549 | 1 | 30.00 | 4060********0379 | 08446D | 01/01/2018 |
| HEFTI, PETER | 05-108302 | 1 | 31.99 | 4815********0849 | 104062 | 01/01/2018 |
| HELTON, MATTHEW | 05-5155 | 1 | 75.00 | 4342********8653 | 031023 | 01/01/2018 |
| HENDRICKSON, JARRED | 05-109460 | 1 | 33.99 | 4815********3711 | 124963 | 01/01/2018 |
| HENRY, BRENDA | 05-3072 | 1 | 30.00 | 4400********9067 | 03637D | 01/01/2018 |
| HERNANDEZ, ISRAEL | 05-4145 | 1 | 83.99 | 4060********5097 | 08458D | 01/01/2018 |
| HERNANDEZ, OLIVIA | 05-111054 | 1 | 27.00 | 4833********5798 | 064609 | 01/01/2018 |
| HERNANDEZ, RUBEN | 05-3911 | 1 | 33.99 | 4100********0520 | 41991D | 01/01/2018 |
| HERNANDEZ, VICTOR | 05-4153 | 1 | 39.00 | 4000********4696 | 526128 | 01/01/2018 |
| HERREN, MICHAEL | 05-110504 | 1 | 31.99 | 4342********4873 | 010715 | 01/01/2018 |
| HERRERA, RENEE | 05-2885 | 1 | 30.00 | 4186********7203 | 801064 | 01/01/2018 |
| HESS, KORY | 05-3025 | 1 | 18.00 | 4815********9332 | 164869 | 01/01/2018 |
| HEUER, ALEX | 05-3612 | 1 | 43.99 | 6011********4264 | 00189R | 01/01/2018 |
| HICKS, MACKENZIE | 05-3249 | 1 | 30.00 | 3797*******2001 | 111202 | 01/01/2018 |
| HILL, BRIAN | 05-4382 | 1 | 18.00 | 4815********3428 | 124966 | 01/01/2018 |
| HISLOP, MARK | 05-4052 | 1 | 30.00 | 4147********2880 | 08506C | 01/01/2018 |
| HOLT, ASHLEY | 05-3368 | 1 | 33.99 | 4782********0117 | 064609 | 01/01/2018 |
| HOOLKO, DANA | 05-3647 | 1 | 30.00 | 4342********3766 | 078787 | 01/01/2018 |
| HOULE, JACOB | 05-4999 | 1 | 30.00 | 4431********8405 | 064616 | 01/01/2018 |
| HOWARD, KRISTIN | 05-2764 | 1 | 30.00 | 4000********4069 | 684701 | 01/01/2018 |
| HUERTA, MARISELA | 05-105765 | 1 | 20.00 | 4815********3715 | 164960 | 01/01/2018 |
| HUERTA, WENDY | 05-3271 | 1 | 20.00 | 4815********3715 | 164960 | 01/01/2018 |
| HUFFMASTER, NICHOLAS | 05-3457 | 1 | 27.00 | 4400********9455 | 05669C | 01/01/2018 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 08519C | 01/01/2018 |
| HYMEL, AMANDA | 05-3595 | 1 | 30.00 | 4000********9252 | 684703 | 01/01/2018 |
| ISABELLA, NICK | 05-2023 | 1 | 18.00 | 4695********0220 | 08516A | 01/01/2018 |
| ISLAS, LUIS | 05-5105 | 1 | 27.00 | 4815********1931 | 164962 | 01/01/2018 |
| IVEY, SHELBY | 05-4446 | 1 | 27.00 | 4744********2060 | 164961 | 01/01/2018 |
| JACOBELLI, JENNIFER | 05-110645 | 1 | 27.00 | 4342********4910 | 071754 | 01/01/2018 |
| JACQUEMOUD, JAMEY | 05-110726 | 1 | 19.00 | 4342********2208 | 054668 | 01/01/2018 |
| JANA, PETER | 05-3856 | 1 | 25.00 | 4266********9018 | 08522A | 01/01/2018 |
| JAUREGUI, EFRAIN | 05-5226 | 1 | 30.00 | 4079********7729 | 107846 | 01/01/2018 |
| JEFFREY, ZARA | 05-3198 | 1 | 30.00 | 4833********2147 | 074609 | 01/01/2018 |
| JEFFRIES, GLENN | 05-103908 | 1 | 20.00 | 4147********5412 | 08525C | 01/01/2018 |
| JENNINGS, JONATHAN | 05-4257 | 1 | 30.00 | 4342********0895 | 007331 | 01/01/2018 |
| JEPEWAY, JARED | 05-2736 | 1 | 34.99 | 4147********5010 | 08529C | 01/01/2018 |
| JIMENEZ, MARCO | 05-4133 | 1 | 30.00 | 4100********1921 | 42213D | 01/01/2018 |
| JOHN, PHILIP | 05-3720 | 1 | 30.00 | 5262********4366 | 350209 | 01/01/2018 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********7586 | 029746 | 01/01/2018 |
| JOHNSON, NICK | 05-2357 | 1 | 30.00 | 4815********4599 | 104161 | 01/01/2018 |
| JONES, BRAD | 05-4277 | 1 | 25.00 | 3767*******1001 | 121009 | 01/01/2018 |
| JONES, JOSHUA | 05-3085 | 1 | 34.99 | 5424********5351 | 45195B | 01/01/2018 |
| JONES, TIMOTHY | 05-3063 | 1 | 30.00 | 4266********0843 | 08535D | 01/01/2018 |
| JOY, MALACHI | 05-4011 | 1 | 27.00 | 4000********3775 | 526132 | 01/01/2018 |
| JUSTUS, MICHAEL | 05-3925 | 1 | 30.00 | 4734********1136 | 793498 | 01/01/2018 |
| KAILUKAITIS, MADISON | 05-3691 | 1 | 34.99 | 4815********0531 | 134062 | 01/01/2018 |
| KARIMI, CHARLES | 05-3577 | 1 | 30.00 | 4610********5232 | 084609 | 01/01/2018 |
| KELLNER, CHRIS | 05-4154 | 1 | 30.00 | 5537********8038 | 064602 | 01/01/2018 |
| KENNEDY, BRIAN | 05-3419 | 1 | 30.00 | 4400********8897 | 08243A | 01/01/2018 |
| KEYSER, MICHELLE | 05-2275 | 1 | 27.00 | 4128********0655 | 42311B | 01/01/2018 |
| KHALIDY, KAREEM | 05-2902 | 1 | 34.99 | 4833********1323 | 084609 | 01/01/2018 |
| KILBURG, KODY | 05-4181 | 1 | 30.00 | 4833********5609 | 084609 | 01/01/2018 |
| KIMPO, ANTHONY | 05-4372 | 1 | 30.00 | 4815********1547 | 184769 | 01/01/2018 |
| KINCAID, CARRIE | 05-2556 | 1 | 25.00 | 4147********5812 | 08553D | 01/01/2018 |
| KITCHEN, JAMES | 05-109546 | 1 | 30.00 | 4400********6824 | 04103D | 01/01/2018 |
| KIZZIAR, AARON | 05-2329 | 1 | 30.00 | 4235********9910 | 064618 | 01/01/2018 |
| KLESCEWSKI, JORDAN | 05-4072 | 1 | 49.99 | 4342********0138 | 087204 | 01/01/2018 |
| KLINGMAN, ERIK | 05-2682 | 1 | 34.99 | 4147********1899 | 08553D | 01/01/2018 |
| KNOWLTON, KATHRYN | 05-4043 | 1 | 30.00 | 6011********3137 | 00105R | 01/01/2018 |
| KROUSE, MELISSA | 05-4107 | 1 | 30.00 | 4060********7333 | 08522D | 01/01/2018 |
| KRUMMEL, KASSIE | 05-3667 | 1 | 34.99 | 4190********9636 | 019845 | 01/01/2018 |
| LAGOR, KELLY | 05-2850 | 1 | 33.99 | 5466********2670 | 45501P | 01/01/2018 |
| LAGUARDIA, ERIC | 05-4062 | 1 | 33.99 | 6011********7163 | 00193B | 01/01/2018 |
| LAGUNAS, NICHOLAS | 05-108798 | 1 | 18.00 | 4815********3626 | 184860 | 01/01/2018 |
| LAI, NATHAN | 05-4080 | 1 | 30.00 | 5178********2072 | 08568Z | 01/01/2018 |
| LAM, ANTHONY | 05-2769 | 1 | 27.00 | 4235********8498 | 064618 | 01/01/2018 |
| LANCE, RYAN | 05-110377 | 1 | 33.99 | 4342********1832 | 060163 | 01/01/2018 |
| LANCELOT, NADJA | 05-108210 | 1 | 26.99 | 4147********4221 | 08571D | 01/01/2018 |
| LANDAY, JOHN | 05-4856 | 1 | 30.00 | 4400********3144 | 00946B | 01/01/2018 |
| LARSON, DONALD | 05-4276 | 1 | 30.00 | 4342********9130 | 074694 | 01/01/2018 |
| LARWOOD, CRAIG | 05-2612 | 1 | 30.00 | 4342********9111 | 032886 | 01/01/2018 |
| LASTRA, JENIFER | 05-4158 | 1 | 30.00 | 4147********6689 | 08571I | 01/01/2018 |
| LATKOWSKI, CARL | 05-3749 | 1 | 30.00 | 4003********7815 | 08575C | 01/01/2018 |
| LAWLESS, MATTHEW | 05-3651 | 1 | 30.00 | 4147********1889 | 08571D | 01/01/2018 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********6049 | 094609 | 01/01/2018 |
| LEE, DAVID | 05-2030 | 1 | 30.00 | 5576********4184 | 064650 | 01/01/2018 |
| LEE, JAMES | 05-2667 | 1 | 30.00 | 4147********2653 | 08576D | 01/01/2018 |
| LEE, JIHWAN | 05-2036 | 1 | 33.99 | 4266********3510 | 08578B | 01/01/2018 |
| LEE, SUSAN | 05-101024 | 1 | 29.00 | 4815********8943 | 184863 | 01/01/2018 |
| LEHMAN, JESSE | 05-4737 | 1 | 9.00 | 4190********0888 | 000383 | 01/01/2018 |
| LEHR, WAYNE | 05-4049 | 1 | 30.00 | 4734********8066 | 793499 | 01/01/2018 |
| LEMARDY, ANTHONY | 05-3652 | 1 | 30.00 | 5178********3077 | 08585B | 01/01/2018 |
| LEMON, GREG | 05-3744 | 1 | 18.00 | 4259********5115 | 038465 | 01/01/2018 |
| LEVIN, SCOTT | 05-3640 | 1 | 25.00 | 5409********9711 | 077019 | 01/01/2018 |
| LEYBA, DAVIANA | 05-2521 | 1 | 30.00 | 5576********3837 | 064651 | 01/01/2018 |
| LIGHTNER, ANDREW | 05-5145 | 1 | 46.99 | 4147********2276 | 001902 | 01/01/2018 |
| LIN, JERRY | 05-2525 | 1 | 27.00 | 4465********8121 | 001387 | 01/01/2018 |
| LISTON, SHANE | 05-106121 | 1 | 18.00 | 4867********4134 | 094609 | 01/01/2018 |
| LOERA, JOSE RICARDO | 05-4156 | 1 | 34.99 | 4342********7445 | 055893 | 01/01/2018 |
| LONGSHAW, MARY | 05-4235 | 1 | 30.00 | 4744********5720 | 154062 | 01/01/2018 |
| LOPEZ, JOHN | 05-3932 | 1 | 20.00 | 4400********0440 | 01866D | 01/01/2018 |
| LOPEZ, LILY | 05-4401 | 1 | 30.00 | 5403********8982 | 168975 | 01/01/2018 |
| LORENTZ, ANDREA | 05-3975 | 1 | 30.00 | 6011********3093 | 00163B | 01/01/2018 |
| LOWE, MCKENZIE | 05-5156 | 1 | 30.00 | 4737********8494 | 062691 | 01/01/2018 |
| LOYA, ALEJANDRO | 05-2614 | 1 | 30.00 | 4000********2005 | 168781 | 01/01/2018 |
| LOZANO, JEFF | 05-3643 | 1 | 27.00 | 4347********0658 | 094609 | 01/01/2018 |
| LOZANO, MARK | 05-3894 | 1 | 30.00 | 4640********3081 | 08600D | 01/01/2018 |
| LUM, TIFFANY | 05-3909 | 1 | 30.00 | 4366********0024 | 016436 | 01/01/2018 |
| MAASS, AUSTIN | 05-4403 | 1 | 30.00 | 5462********2364 | 689454 | 01/01/2018 |
| MACNEIL, BRENDAN | 05-4733 | 1 | 84.99 | 4366********0123 | 011676 | 01/01/2018 |
| MALDONADO, ELEVID | 05-2426 | 1 | 25.00 | 4833********3475 | 004609 | 01/01/2018 |
| MANLEY, CLAY | 05-5112 | 1 | 30.00 | 4262********9470 | 08601C | 01/01/2018 |
| MANLEY, DAVID | 05-104120 | 1 | 18.00 | 4266********2749 | 08600C | 01/01/2018 |
| MANN, CRAIG | 05-2665 | 1 | 30.00 | 4640********8190 | 08603D | 01/01/2018 |
| MANNING, CHARLES | 05-40371 | 1 | 34.99 | 3725*******3005 | 146692 | 01/01/2018 |
| MANNING, CHARLES | 05-4037 | 1 | 34.99 | 3725*******3005 | 145405 | 01/01/2018 |
| MARKLE, AARON | 05-3852 | 1 | 30.00 | 5178********5094 | 08610B | 01/01/2018 |
| MARKWITH, TAYLOR | 05-4735 | 1 | 30.00 | 4737********2763 | 024327 | 01/01/2018 |
| MAROTTA, MIKE | 05-4871 | 1 | 34.99 | 4833********2428 | 004609 | 01/01/2018 |
| MARQUEZ, MONICA | 05-110065 | 1 | 28.99 | 4943********7531 | 760131 | 01/01/2018 |
| MARSH, SEAN | 05-3265 | 1 | 30.00 | 4147********7201 | 08614D | 01/01/2018 |
| MARTIN, KEHINDE | 05-3541 | 1 | 30.00 | 4833********6948 | 004609 | 01/01/2018 |
| MARTINEZ, IVAN | 05-3641 | 1 | 33.00 | 4465********6381 | 001514 | 01/01/2018 |
| MARTINEZ, OLIVIA | 05-109541 | 1 | 22.50 | 4342********7155 | 087271 | 01/01/2018 |
| MARTINEZ, RICARDO | 05-3887 | 1 | 45.00 | 4235********5831 | 064620 | 01/01/2018 |
| MARZANO, STEFANIA | 05-103124 | 1 | 18.00 | 4862********3907 | 08621A | 01/01/2018 |
| MASCARENHAS, NICHOLAS | 05-2445 | 1 | 27.00 | 4744********3191 | 174065 | 01/01/2018 |
| MASON, JAVON | 05-3694 | 1 | 34.00 | 4465********0479 | 001404 | 01/01/2018 |
| MASON, MICHAEL | 05-2083 | 1 | 31.99 | 5155********4940 | 08622Z | 01/01/2018 |
| MATHENY, RYAN | 05-4495 | 1 | 33.99 | 4400********5397 | 01276B | 01/01/2018 |
| MATRECITO, KEVIN | 05-108534 | 1 | 31.99 | 4815********3361 | 134262 | 01/01/2018 |
| MATSON, RYAN | 05-3163 | 1 | 31.99 | 4003********0624 | 08625B | 01/01/2018 |
| MAUNSELL, IAN | 05-3101 | 1 | 27.00 | 4147********0488 | 03196D | 01/01/2018 |
| MCCANN, KRIS | 05-4027 | 1 | 25.00 | 4630********6245 | 001411 | 01/01/2018 |
| MCCORD, BRIAN | 05-4303 | 1 | 31.99 | 4815********5448 | 174068 | 01/01/2018 |
| MCCULLOCH, WARD | 05-105068 | 1 | 20.00 | 4342********2043 | 007805 | 01/01/2018 |
| MCCULLOUGH, JEREMY | 05-3746 | 1 | 30.00 | 4563********6126 | H87687 | 01/01/2018 |
| MCFADDEN, KRIS | 05-110732 | 1 | 25.00 | 5466********2397 | 08635P | 01/01/2018 |
| MCFARLAND, CHRISTOPHER | 05-4067 | 1 | 27.00 | 3797*******1009 | 198237 | 01/01/2018 |
| MCGAUGH, GARRETT | 05-3606 | 1 | 30.00 | 4833********6882 | 014609 | 01/01/2018 |
| MCGAUGH, SARA | 05-3848 | 1 | 30.00 | 4833********6882 | 014609 | 01/01/2018 |
| MCGENNIS, HANNAH | 05-2974 | 1 | 30.00 | 4037********2361 | 801064 | 01/01/2018 |
| MCGILL, JACK | 05-3815 | 1 | 26.00 | 4815********1831 | 194063 | 01/01/2018 |
| MCGLINNEN, WENDY | 05-108287 | 1 | 25.00 | 4815********9626 | 154068 | 01/01/2018 |
| MCGRATH, DANIEL | 05-110437 | 1 | 25.00 | 4833********5640 | 014609 | 01/01/2018 |
| MCGRATH, FRANK | 05-4930 | 1 | 31.99 | 5175********7319 | 124866 | 01/01/2018 |
| MCHENRY, TRACY | 05-107872 | 1 | 24.99 | 5409********0075 | 017191 | 01/01/2018 |
| MCINTOSH, TEALE | 05-2695 | 1 | 30.00 | 4400********5892 | 08118B | 01/01/2018 |
| MCLAUGHLIN, LAUREN | 05-106240 | 1 | 25.00 | 4342********8241 | 056875 | 01/01/2018 |
| MEACHAM, MATTHEW | 05-4087 | 1 | 30.00 | 4867********1187 | 014609 | 01/01/2018 |
| MEDINA, ISRAEL | 05-4048 | 1 | 30.00 | 3798*******2003 | 151940 | 01/01/2018 |
| MEKONNIN, TEWODROS | 05-3548 | 1 | 30.00 | 5537********3333 | 064606 | 01/01/2018 |
| MELCHIOR, CAMERON | 05-4983 | 1 | 30.00 | 4147********1482 | 08644C | 01/01/2018 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********4199 | 194065 | 01/01/2018 |
| MENICUCCI, GINA | 05-4988 | 1 | 30.00 | 5466********8921 | 46405P | 01/01/2018 |
| MERCADO, FRANK | 05-4288 | 1 | 27.00 | 4815********0638 | 134268 | 01/01/2018 |
| MERRIFIELD, BRIAN | 05-3855 | 1 | 30.00 | 5156********6307 | 086502 | 01/01/2018 |
| MEZA, CARLOS | 05-3844 | 1 | 34.99 | 4235********5809 | 064621 | 01/01/2018 |
| MIKOLASY, SAMUEL | 05-5216 | 1 | 30.00 | 4147********4092 | 05229D | 01/01/2018 |
| MILLER, JOE | 05-3540 | 1 | 30.00 | 4465********6948 | 001680 | 01/01/2018 |
| MILLER, JOEL | 05-4964 | 1 | 30.00 | 4147********8908 | 08653D | 01/01/2018 |
| MILUSO, NICK | 05-2987 | 1 | 30.00 | 4147********1413 | 08655C | 01/01/2018 |
| MINOR, RYAN | 05-2488 | 1 | 27.00 | 5466********5993 | 46502P | 01/01/2018 |
| MISCHNER, JESSE | 05-3786 | 1 | 82.99 | 4552********8215 | H92977 | 01/01/2018 |
| MIZERANY, MICHAEL | 05-3216 | 1 | 27.00 | 4815********3042 | 104365 | 01/01/2018 |
| MOLANO, MIGUEL | 05-4057 | 1 | 25.00 | 4235********7683 | 064622 | 01/01/2018 |
| MOLINA, DAVID | 05-2125 | 1 | 29.00 | 5138********5265 | 112050 | 01/01/2018 |
| MOLINA, SANTIAGO | 05-2976 | 1 | 34.99 | 4833********0872 | 014609 | 01/01/2018 |
| MONTEJANO, JAYDEN | 05-3339 | 1 | 30.00 | 4037********2170 | 801064 | 01/01/2018 |
| MONTELEONE, JEFFREY | 05-3751 | 1 | 30.00 | 4100********5542 | 43145D | 01/01/2018 |
| MONTENEGRO, MANUEL | 05-4070 | 1 | 31.50 | 4426********2566 | 001681 | 01/01/2018 |
| MOORE, AMELIA | 05-3210 | 1 | 18.00 | 4342********7747 | 029223 | 01/01/2018 |
| MOORE, DIANE | 05-3781 | 1 | 34.99 | 4121********8653 | 001540 | 01/01/2018 |
| MOREIRA, SHELBY | 05-4103 | 1 | 30.00 | 4465********6039 | 001564 | 01/01/2018 |
| MORGAN, ADAM | 05-4864 | 1 | 27.00 | 5466********4440 | 46599Y | 01/01/2018 |
| MORRIS, CHARLIE | 05-4300 | 1 | 30.00 | 4235********7389 | 064622 | 01/01/2018 |
| MOSELEY, AUSTIN | 05-4430 | 1 | 33.00 | 4342********0153 | 068891 | 01/01/2018 |
| MOSELEY, DAVID | 05-2789 | 1 | 34.99 | 4342********5943 | 031837 | 01/01/2018 |
| MOSELEY, NICHOLAS | 05-2737 | 1 | 30.00 | 4342********5943 | 098962 | 01/01/2018 |
| MOTOVILOV, DANIIL | 05-4408 | 1 | 30.00 | 4833********0844 | 024609 | 01/01/2018 |
| MULLIGAN, JUSTIN | 05-3669 | 1 | 41.00 | 4266********2187 | 08671A | 01/01/2018 |
| MUNCH, DAN | 05-110290 | 1 | 27.00 | 4266********3271 | 08672B | 01/01/2018 |
| MUNROE, LAWRENCE | 05-110053 | 1 | 25.00 | 4387********4278 | 64622B | 01/01/2018 |
| MUOLLO, EVA | 05-2886 | 1 | 25.00 | 4833********8303 | 024609 | 01/01/2018 |
| MURPHY, TIM | 05-2546 | 1 | 30.00 | 4246********4526 | 08675G | 01/01/2018 |
| MUSSO, ALEJANDRO | 05-4392 | 1 | 25.00 | 4833********3312 | 024609 | 01/01/2018 |
| MUSULIN, MALORIE | 05-4479 | 1 | 30.00 | 4833********8583 | 024609 | 01/01/2018 |
| MYERS, AMBER | 05-2820 | 1 | 30.00 | 4235********7389 | 064622 | 01/01/2018 |
| NAGY, MARK | 05-110871 | 1 | 33.99 | 4750********5988 | 024609 | 01/01/2018 |
| NALBACH, MELISSA | 05-2745 | 1 | 30.00 | 5510********6654 | 371754 | 01/01/2018 |
| NEAL, JOSEPH | 05-4167 | 1 | 30.00 | 4000********6969 | 424132 | 01/01/2018 |
| NEST, DANIELLE | 05-2957 | 1 | 20.00 | 4235********8544 | 064622 | 01/01/2018 |
| NICHOLS, CHRIS | 05-4998 | 1 | 30.00 | 4037********9253 | 801064 | 01/01/2018 |
| NIEKRAS, THEODORE | 05-2804 | 1 | 31.99 | 3797*******7006 | 126102 | 01/01/2018 |
| NISTOR, TOMA | 05-109883 | 1 | 33.99 | 4266********6575 | 08685C | 01/01/2018 |
| NORCROSS, ERIC | 05-108406 | 1 | 26.99 | 5262********5893 | 183431 | 01/01/2018 |
| NORCROSS, JANE | 05-3904 | 1 | 30.00 | 4147********3603 | 08688D | 01/01/2018 |
| NORTON, JULIE | 05-4101 | 1 | 30.00 | 4147********6437 | 08689C | 01/01/2018 |
| NOVAK, ISRAEL | 05-110814 | 1 | 25.00 | 4000********7925 | 729127 | 01/01/2018 |
| NOWIERSKI, RYAN | 05-2655 | 1 | 30.00 | 4147********9615 | 08689D | 01/01/2018 |
| NUNEZ, GIO | 05-108343 | 1 | 20.00 | 5491********0099 | 46794B | 01/01/2018 |
| OBRIEN, CASSIDY | 05-2631 | 1 | 27.00 | 4867********4399 | 034609 | 01/01/2018 |
| OCAMPO, SAL | 05-5219 | 1 | 30.00 | 4000********1783 | 684727 | 01/01/2018 |
| OCHOA, CARLOS | 05-4293 | 1 | 33.49 | 4147********5028 | 08693C | 01/01/2018 |
| ODRISCOLL, LEO | 05-5001 | 1 | 30.00 | 4400********1257 | 09126B | 01/01/2018 |
| OLDHAM, BRENDAN | 05-108013 | 1 | 30.00 | 4117********5499 | 174168 | 01/01/2018 |
| OLIVAS-ESCOBEDO, JC | 05-3333 | 1 | 27.00 | 5305********6910 | 64654Z | 01/01/2018 |
| OLSON, GAIL | 05-5204 | 1 | 18.00 | 5305********1950 | 64654B | 01/01/2018 |
| OPURA, LEJEN MAE | 05-2536 | 1 | 42.00 | 4235********4600 | 064623 | 01/01/2018 |
| ORDDE, ROBERTO | 05-3881 | 1 | 30.00 | 4833********0315 | 034609 | 01/01/2018 |
| ORFIELD, ADAM | 05-3748 | 1 | 33.99 | 4833********4299 | 034609 | 01/01/2018 |
| ORTEGA SR, JUAN CARLOS | 05-110911 | 1 | 25.00 | 4366********0335 | 006275 | 01/01/2018 |
| ORTEGA, LAURA | 05-4068 | 1 | 30.00 | 6011********6125 | 00192R | 01/01/2018 |
| ORTEGA, URAY | 05-3222 | 1 | 18.00 | 4342********2086 | 073752 | 01/01/2018 |
| OTERO, JONATHAN | 05-4034 | 1 | 30.00 | 4802********7884 | 009526 | 01/01/2018 |
| OVEROSS, PAUL | 05-2424 | 1 | 20.00 | 4342********4421 | 093948 | 01/01/2018 |
| OWSIANY, JAMES | 05-110368 | 1 | 27.00 | 4342********0394 | 063077 | 01/01/2018 |
| PACHERRE-BORN, JOSE | 05-2103 | 1 | 30.00 | 4833********4268 | 034609 | 01/01/2018 |
| PAONE, MATT | 05-3294 | 1 | 33.99 | 4730********9607 | 583635 | 01/01/2018 |
| PARAMORE, PATRICK | 05-109958 | 1 | 31.99 | 4060********7751 | 08673C | 01/01/2018 |
| PAREDES, ANA | 05-4336 | 1 | 30.00 | 4266********2624 | 08710B | 01/01/2018 |
| PARKER, LATASHA | 05-4974 | 1 | 27.00 | 4815********6569 | 194166 | 01/01/2018 |
| PARRY, JEFFREY | 05-4496 | 1 | 30.00 | 4147********2175 | 08713D | 01/01/2018 |
| PATRICIO, OMAR | 05-3520 | 1 | 30.00 | 4815********6927 | 174261 | 01/01/2018 |
| PATRICIO, VERONICA | 05-3521 | 1 | 30.00 | 4815********2330 | 194167 | 01/01/2018 |
| PATULSKI, RADOSLAW | 05-3869 | 1 | 34.99 | 6011********4461 | 00149R | 01/01/2018 |
| PAUL, BRANDON | 05-2243 | 1 | 30.00 | 4037********2572 | 801064 | 01/01/2018 |
| PAYEVSKIY, VITALIY | 05-2131 | 1 | 30.00 | 4815********8893 | 194063 | 01/01/2018 |
| PEACH, JOE | 05-4000 | 1 | 30.00 | 4235********9245 | 064624 | 01/01/2018 |
| PEGUERO, KRYSTAL | 05-4986 | 1 | 24.00 | 5305********4317 | 64655B | 01/01/2018 |
| PELZER, WYNN | 05-5126 | 1 | 30.00 | 4737********8420 | 025155 | 01/01/2018 |
| PENMAN, LARRY | 05-2895 | 1 | 30.00 | 4388********2074 | 08720D | 01/01/2018 |
| PERELLA, ALLISON | 05-2446 | 1 | 34.00 | 5129********6578 | 784183 | 01/01/2018 |
| PERERA, DILINI | 05-2795 | 1 | 30.00 | 5537********6086 | 064608 | 01/01/2018 |
| PEREZ, CHRISTIAN | 05-108059 | 1 | 30.00 | 4833********8817 | 044609 | 01/01/2018 |
| PEREZ, COREY | 05-4306 | 1 | 30.00 | 5178********1613 | 08727B | 01/01/2018 |
| PERFETTO, SEBASTIAN | 05-3891 | 1 | 25.00 | 4342********8622 | 003206 | 01/01/2018 |
| PERKINS, DAVID | 05-3750 | 1 | 30.00 | 5537********8797 | 064608 | 01/01/2018 |
| PETERSON, PAUL | 05-3636 | 1 | 24.00 | 4259********6592 | 025267 | 01/01/2018 |
| PETREAUX, TAELOR | 05-2392 | 1 | 54.49 | 4347********5412 | 044609 | 01/01/2018 |
| PHALEN, JERRY | 05-4236 | 1 | 17.00 | 5466********2621 | 47169P | 01/01/2018 |
| PHILLIPS, JOHN | 05-2117 | 1 | 30.00 | 4000********3374 | 168801 | 01/01/2018 |
| PHILLIPS, SHEA | 05-4019 | 1 | 30.00 | 4147********3008 | 08734D | 01/01/2018 |
| PIECZURA, WAYNE | 05-4367 | 1 | 30.00 | 4100********5867 | 43631D | 01/01/2018 |
| PIERRE, JONATHAN | 05-3637 | 1 | 30.00 | 5424********9161 | 84682B | 01/01/2018 |
| PIN, KARRIN | 05-3609 | 1 | 30.00 | 4060********2611 | 08697C | 01/01/2018 |
| PISARSKI, JAMES | 05-3264 | 1 | 33.99 | 4574********2689 | H88095 | 01/01/2018 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4602********8768 | 662450 | 01/01/2018 |
| POCOCK, CHRISTOPHER | 05-2597 | 1 | 30.00 | 4235********5121 | 064624 | 01/01/2018 |
| POLACK, RACHAEL | 05-3614 | 1 | 30.00 | 4266********0111 | 08735B | 01/01/2018 |
| POLLACK, DANIEL | 05-3633 | 1 | 30.00 | 5424********9890 | 47266P | 01/01/2018 |
| POWELL, AARON | 05-3913 | 1 | 30.00 | 4833********8710 | 044609 | 01/01/2018 |
| PRENDERGAST, DUANE | 05-2575 | 1 | 30.00 | 4060********7448 | 08705C | 01/01/2018 |
| PROCTOR, SHANNON | 05-3147 | 1 | 30.00 | 4366********7403 | 008427 | 01/01/2018 |
| PROULX, JD | 05-110434 | 1 | 27.00 | 4342********2966 | 063627 | 01/01/2018 |
| RAINE, BRITTANY | 05-3019 | 1 | 30.00 | 4147********2175 | 08744D | 01/01/2018 |
| RAISCH, NICOLE | 05-4432 | 1 | 34.99 | 4147********3757 | 08747C | 01/01/2018 |
| RAMIREZ, ALBERTO | 05-3998 | 1 | 30.00 | 4342********6757 | 052078 | 01/01/2018 |
| RAMIREZ, EDGAR | 05-2913 | 1 | 30.00 | 4266********5283 | 08747C | 01/01/2018 |
| RAMIREZ, USI | 05-106658 | 1 | 25.00 | 5409********0360 | 017213 | 01/01/2018 |
| RAMOS, MONICA | 05-2912 | 1 | 30.00 | 4815********1147 | 174266 | 01/01/2018 |
| RAU, ELIZABETH | 05-2767 | 1 | 28.99 | 4235********0258 | 064625 | 01/01/2018 |
| READLER, BEN | 05-3762 | 1 | 30.00 | 4465********1272 | 001476 | 01/01/2018 |
| RECENDEZ, JOVANEE | 05-110412 | 1 | 18.00 | 4259********6592 | 014144 | 01/01/2018 |
| REESE, JACOB H | 05-3732 | 1 | 37.56 | 4060********4984 | 08713D | 01/01/2018 |
| REEVES, RACHAEL | 05-4228 | 1 | 30.00 | 4833********7539 | 054609 | 01/01/2018 |
| REGISFORD, JACKIE | 05-5231 | 1 | 30.00 | 5305********4317 | 64656B | 01/01/2018 |
| REINERT, TANTHALAS | 05-110251 | 1 | 18.00 | 4147********9066 | 08751C | 01/01/2018 |
| REYNA, ERASMO | 05-109444 | 1 | 25.00 | 4465********8233 | 001728 | 01/01/2018 |
| REYNOLDS, MITCH | 05-3697 | 1 | 39.99 | 5409********2664 | 017223 | 01/01/2018 |
| RICE, BRYAN | 05-2251 | 1 | 57.99 | 4147********3754 | 08762D | 01/01/2018 |
| RICH, GLENN | 05-107722 | 1 | 30.00 | 5424********4675 | 47433B | 01/01/2018 |
| RICHARDSON, KASEY | 05-110458 | 1 | 18.00 | 4366********2091 | 011680 | 01/01/2018 |
| RICKICKI, EMILIO | 05-111194 | 1 | 27.00 | 4640********9028 | 08764D | 01/01/2018 |
| RICKICKI, JOSEPH | 05-4475 | 1 | 27.00 | 4640********9028 | 08764D | 01/01/2018 |
| RICO, LUCIA | 05-2812 | 1 | 25.00 | 4815********9583 | 184761 | 01/01/2018 |
| RIDGE, CHRISTIAN | 05-110775 | 1 | 31.00 | 4833********9790 | 054609 | 01/01/2018 |
| RIGONI, MARC | 05-4982 | 1 | 30.00 | 5178********3336 | 08768Z | 01/01/2018 |
| RILEY, TRENT | 05-110968 | 1 | 33.99 | 5466********0887 | 47475P | 01/01/2018 |
| RINCK, DAVID | 05-110742 | 1 | 33.99 | 4815********5162 | 134561 | 01/01/2018 |
| RIOS, JACKSON | 05-4061 | 1 | 30.00 | 5576********4832 | 064657 | 01/01/2018 |
| RITTER, CLARK | 05-3773 | 1 | 25.00 | 4270********3073 | 001732 | 01/01/2018 |
| ROBINSON, STEPHEN | 05-4375 | 1 | 18.00 | 5537********3113 | 064610 | 01/01/2018 |
| ROBLES, MICHAEL | 05-2865 | 1 | 30.00 | 6011********4833 | 00169R | 01/01/2018 |
| ROCHA, KEVIN D | 05-3635 | 1 | 38.00 | 4342********1433 | 067499 | 01/01/2018 |
| ROCKE, QUINTON | 05-4388 | 1 | 34.99 | 4147********6642 | 08776D | 01/01/2018 |
| ROCKHOLD, MAX | 05-4405 | 1 | 30.00 | 4117********8062 | 194161 | 01/01/2018 |
| RODRIGUEZ, JOSE | 05-3522 | 1 | 30.00 | 4003********5097 | 08780B | 01/01/2018 |
| RODRIGUEZ, JULIO | 05-110339 | 1 | 27.00 | 5178********9454 | 08783Z | 01/01/2018 |
| RODRIGUEZ, RICKY | 05-2585 | 1 | 25.00 | 4282********4412 | 064609 | 01/01/2018 |
| RODRIGUEZ, SARAH | 05-110281 | 1 | 27.00 | 4608********9156 | 004162 | 01/01/2018 |
| RODRIGUEZ, TAYLOR | 05-2376 | 1 | 33.99 | 5117********1782 | 08747B | 01/01/2018 |
| ROGALSKI, DANIEL | 05-3091 | 1 | 33.99 | 4147********8113 | 08783D | 01/01/2018 |
| ROMERO, ANTHONY | 05-3917 | 1 | 25.00 | 4815********8038 | 184460 | 01/01/2018 |
| ROMERO, DANIEL | 05-4961 | 1 | 27.00 | 4815********8291 | 174361 | 01/01/2018 |
| ROMERO, DANTE | 05-3650 | 1 | 27.00 | 4400********5432 | 02867B | 01/01/2018 |
| ROMERO, RYAN | 05-3692 | 1 | 30.99 | 4833********4876 | 064609 | 01/01/2018 |
| ROSALES, CAIN | 05-110627 | 1 | 27.00 | 4342********1239 | 076521 | 01/01/2018 |
| ROSALES, ISAAC | 05-3835 | 1 | 27.00 | 4147********4994 | 08794C | 01/01/2018 |
| ROTH, ANDREW | 05-110906 | 1 | 25.00 | 4147********2743 | 08797D | 01/01/2018 |
| ROTHSCHILD, DUSTIN | 05-4966 | 1 | 30.00 | 4147********7993 | 08796D | 01/01/2018 |
| RUBEN, ELISA | 05-110350 | 1 | 27.00 | 4342********1388 | 018210 | 01/01/2018 |
| SALTSMAN, MICHAEL | 05-108492 | 1 | 12.00 | 4147********1921 | 08796C | 01/01/2018 |
| SANASINH, BOUNMA | 05-4354 | 1 | 34.99 | 5312********8031 | 134763 | 01/01/2018 |
| SANCHEZ, RICK | 05-3168 | 1 | 30.00 | 4147********3480 | 44020C | 01/01/2018 |
| SANDERS, KYLE | 05-4393 | 1 | 30.00 | 4737********8962 | 009688 | 01/01/2018 |
| SANDSTROM, RANDY | 05-108917 | 1 | 31.99 | 3734*******6008 | 173770 | 01/01/2018 |
| SANTOS, ANDREW | 05-2105 | 1 | 33.99 | 4815********7851 | 174368 | 01/01/2018 |
| SANTOYO, JUAN | 05-3945 | 1 | 30.00 | 6011********7435 | 00183R | 01/01/2018 |
| SAUCEDO, CHANTY | 05-3829 | 1 | 30.00 | 4400********6061 | 03649D | 01/01/2018 |
| SAUNDERS, MEGHAN | 05-4143 | 1 | 30.00 | 4867********3360 | 074609 | 01/01/2018 |
| SCARPACI, FRANK | 05-4116 | 1 | 30.00 | 3717*******3007 | 121986 | 01/01/2018 |
| SCHALCOSKY, BRIAN | 05-108350 | 1 | 31.99 | 3717*******1009 | 154115 | 01/01/2018 |
| SCHARPF, LOU | 05-3615 | 1 | 30.00 | 5466********9162 | 08815P | 01/01/2018 |
| SCHEETZ, SERENA | 05-106860 | 1 | 25.00 | 4833********4124 | 074609 | 01/01/2018 |
| SCHELLENBERG, LAURA | 05-3581 | 1 | 30.00 | 5466********2780 | 47920P | 01/01/2018 |
| SCHIFF, BREANNA | 05-4489 | 1 | 30.00 | 4730********0417 | 064722 | 01/01/2018 |
| SCHLAUFMAN, DAVID | 05-4148 | 1 | 30.00 | 4311********2655 | 001628 | 01/01/2018 |
| SCHNEIDER, JOHN | 05-2744 | 1 | 31.99 | 5140********7274 | 08819Z | 01/01/2018 |
| SCHOENBERGER, LUKE | 05-4973 | 1 | 30.00 | 5403********3297 | 084627 | 01/01/2018 |
| SCHUKOSKE, CARA | 05-107883 | 1 | 30.00 | 4313********1662 | 05272C | 01/01/2018 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********8298 | 067872 | 01/01/2018 |
| SCOTT, LORENA | 05-109771 | 1 | 18.00 | 4342********3071 | 056614 | 01/01/2018 |
| SCOTT, RAY | 05-2719 | 1 | 25.00 | 4342********3071 | 051270 | 01/01/2018 |
| SCOTT, SPENCER | 05-108822 | 1 | 25.00 | 4815********6420 | 104664 | 01/01/2018 |
| SCUFFHAM, ZAC | 05-3553 | 1 | 30.00 | 4815********5995 | 134666 | 01/01/2018 |
| SEARLES, LAUREN | 05-2678 | 1 | 30.00 | 4833********3176 | 074609 | 01/01/2018 |
| SEARS, HARVEY | 05-4950 | 1 | 30.00 | 4400********0350 | 00461B | 01/01/2018 |
| SEARS, MIKE | 05-3133 | 1 | 18.00 | 5576********8438 | 064659 | 01/01/2018 |
| SENA, ANDREW | 05-4179 | 1 | 34.99 | 4465********0775 | 001772 | 01/01/2018 |
| SEPEHRI, SAMAR | 05-3539 | 1 | 30.00 | 4266********1494 | 08829B | 01/01/2018 |
| SERNA, KC | 05-4406 | 1 | 30.00 | 4833********2523 | 074609 | 01/01/2018 |
| SERRENTINO, LEONEL | 05-105461 | 1 | 22.00 | 4342********2126 | 049269 | 01/01/2018 |
| SEXTON, COLIN | 05-108637 | 1 | 28.99 | 4833********9091 | 084609 | 01/01/2018 |
| SHACKLETON, DEREK | 05-2075 | 1 | 20.00 | 4833********2169 | 084609 | 01/01/2018 |
| SHARMA, RITESH | 05-110780 | 1 | 25.00 | 4305********6690 | 194260 | 01/01/2018 |
| SHIRLEY, BEN | 05-105787 | 1 | 30.00 | 6011********0373 | 00192B | 01/01/2018 |
| SHROADS, LAURIE | 05-3912 | 1 | 30.00 | 4465********0489 | 001778 | 01/01/2018 |
| SHTEYNBUK, DMITRIY | 05-3131 | 1 | 30.00 | 4282********4421 | 084609 | 01/01/2018 |
| SIFUENTES, DANIEL | 05-2882 | 1 | 51.00 | 4247********2412 | 284360 | 01/01/2018 |
| SIMPSON, BRANDON C | 05-3897 | 1 | 30.00 | 4147********6689 | 08847I | 01/01/2018 |
| SIMPSON, TRAVIS | 05-3191 | 1 | 34.99 | 4235********3238 | 064628 | 01/01/2018 |
| SINGER, NICOLE | 05-108143 | 1 | 18.00 | 4833********5184 | 084609 | 01/01/2018 |
| SINS, JUSTIN | 05-4207 | 1 | 30.00 | 4147********8986 | 08851D | 01/01/2018 |
| SKVERSKY, JOSH | 05-108268 | 1 | 31.99 | 4815********2445 | 104669 | 01/01/2018 |
| SMITH, ANDREW | 05-3563 | 1 | 30.00 | 4815********9582 | 194368 | 01/01/2018 |
| SMITH, HALLIE | 05-2982 | 1 | 33.99 | 4815********8359 | 134761 | 01/01/2018 |
| SMITH, RILEY | 05-109315 | 1 | 27.00 | 4833********2579 | 084609 | 01/01/2018 |
| SNOOK, SARAH | 05-4268 | 1 | 30.00 | 3731*******1059 | 125803 | 01/01/2018 |
| SO, BRIAN | 05-2941 | 1 | 30.00 | 4147********8909 | 08860I | 01/01/2018 |
| SOK, LARRY | 05-3180 | 1 | 27.00 | 4736********1940 | 084609 | 01/01/2018 |
| SOLIS, CARLOS | 05-3135 | 1 | 32.00 | 4000********1373 | 896055 | 01/01/2018 |
| SOMERVILLE, NICHOLAS | 05-4959 | 1 | 43.00 | 4000********2186 | 896056 | 01/01/2018 |
| SOSA, ALBERTO | 05-2948 | 1 | 31.99 | 4815********4661 | 134764 | 01/01/2018 |
| SOTOMAYOR, RICHARD | 05-2991 | 1 | 30.00 | 4000********1455 | 526170 | 01/01/2018 |
| SOUSA, ROBERT | 05-2281 | 1 | 27.00 | 4386********8791 | 064100 | 01/01/2018 |
| SPEARING, SHANAN | 05-3892 | 1 | 30.00 | 4235********7823 | 064628 | 01/01/2018 |
| ST-JOHN, MICHAEL | 05-3573 | 1 | 100.00 | 4791********5345 | 875694 | 01/01/2018 |
| STANTON, ADAM | 05-4443 | 1 | 30.00 | 4815********6421 | 194461 | 01/01/2018 |
| STEELE, GLENN | 05-3509 | 1 | 30.00 | 4815********2523 | 134765 | 01/01/2018 |
| STEELE, LORI | 05-3853 | 1 | 30.00 | 4815********0306 | 194462 | 01/01/2018 |
| STEPHENS, STEVE | 05-104428 | 1 | 30.00 | 4833********3861 | 084609 | 01/01/2018 |
| STERNAL, ALISON | 05-2703 | 1 | 33.99 | 5537********6916 | 064613 | 01/01/2018 |
| STETINA, KORY | 05-107062 | 1 | 25.00 | 4388********9111 | 08871C | 01/01/2018 |
| STEVENS, WILLIAM | 05-3680 | 1 | 34.99 | 4313********9788 | 06578B | 01/01/2018 |
| STOTTS, KEN | 05-2043 | 1 | 30.00 | 4000********5211 | 168822 | 01/01/2018 |
| STREBLER, MARISSA | 05-3204 | 1 | 27.00 | 5537********0847 | 064613 | 01/01/2018 |
| STRODE, KATIE | 05-108728 | 1 | 25.00 | 5262********0065 | 403446 | 01/01/2018 |
| STURKEN, MILES | 05-2344 | 1 | 33.99 | 4147********4607 | 08881C | 01/01/2018 |
| SUCKOW, SCOTT | 05-4008 | 1 | 84.49 | 4342********8795 | 061986 | 01/01/2018 |
| SUEBSARAKHAM, SUEBTRAKARN | 05-3186 | 1 | 30.00 | 4312********7734 | 08884G | 01/01/2018 |
| SULLIVAN, ROBB | 05-3229 | 1 | 27.00 | 4833********9790 | 094609 | 01/01/2018 |
| SWART, BRUCE | 05-108551 | 1 | 31.99 | 3731*******5004 | 140347 | 01/01/2018 |
| TALAMANTES, JOE | 05-2803 | 1 | 30.00 | 4734********7153 | 793502 | 01/01/2018 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 4121********5666 | 001681 | 01/01/2018 |
| TAM, JONAH | 05-5184 | 1 | 20.00 | 5291********6581 | 08890B | 01/01/2018 |
| TARANTINO, DOMINIC | 05-3968 | 1 | 30.00 | 4833********6108 | 094609 | 01/01/2018 |
| TAYLOR, ANDRAE | 05-4373 | 1 | 30.00 | 4207********1808 | 094609 | 01/01/2018 |
| TAYLOR, ROBIN | 05-107341 | 1 | 26.99 | 4744********6880 | 194266 | 01/01/2018 |
| TECLE, TSION | 05-110987 | 1 | 27.00 | 4737********0321 | 042768 | 01/01/2018 |
| TERRA, KEVIN | 05-110595 | 1 | 27.00 | 4366********9080 | 021051 | 01/01/2018 |
| THORNTON, MELISSA | 05-4023 | 1 | 30.00 | 4833********5841 | 094609 | 01/01/2018 |
| TIRADO, JORGE | 05-5236 | 1 | 33.99 | 4342********2980 | 001064 | 01/01/2018 |
| TORBICK, JOSH | 05-108678 | 1 | 31.99 | 4037********7813 | 801064 | 01/01/2018 |
| TORRES, STEVEN | 05-2712 | 1 | 30.00 | 4427********2238 | 004609 | 01/01/2018 |
| TOY, COURTNEY | 05-3290 | 1 | 27.00 | 4266********6495 | 08900C | 01/01/2018 |
| TOY, KYLIE | 05-4044 | 1 | 27.00 | 4147********1035 | 08901C | 01/01/2018 |
| TRIEU, STEVE | 05-107394 | 1 | 28.99 | 4447********5464 | 001806 | 01/01/2018 |
| TUTHILL, RICHARD | 05-3980 | 1 | 33.99 | 5403********7991 | 217764 | 01/01/2018 |
| VAKILZADIAN, SHAHRZAD | 05-4083 | 1 | 30.00 | 4147********8458 | 08908C | 01/01/2018 |
| VALLE, LIVIER | 05-3542 | 1 | 30.00 | 4833********8817 | 004609 | 01/01/2018 |
| VANLANDINGHAM, HANNAH | 05-5141 | 1 | 30.00 | 5537********6877 | 064615 | 01/01/2018 |
| VARADARAJAN, LATHA | 05-106939 | 1 | 24.00 | 4147********0522 | 08911D | 01/01/2018 |
| VASQUEZ, DANNY | 05-3779 | 1 | 27.00 | 4147********8264 | 08932D | 01/01/2018 |
| VASQUEZ, JUAN | 05-108650 | 1 | 28.99 | 4815********5966 | 194466 | 01/01/2018 |
| VENTURA, PEDRO | 05-4376 | 1 | 25.00 | 4342********5239 | 000490 | 01/01/2018 |
| VEZZOLA, MARK | 05-104710 | 1 | 30.00 | 4147********9852 | 001697 | 01/01/2018 |
| VICKERS, SIERRA | 05-3873 | 1 | 30.00 | 4599********4071 | H87696 | 01/01/2018 |
| VILLA, OSWALDO | 05-4991 | 1 | 30.00 | 4266********7760 | 08921C | 01/01/2018 |
| VILLEGAS, MARIO | 05-3156 | 1 | 30.00 | 5175********6075 | 174564 | 01/01/2018 |
| VIVEROS, ANTHONY | 05-4082 | 1 | 30.00 | 4147********3544 | 08922D | 01/01/2018 |
| VORAPANYA, FRANKLIN | 05-3880 | 1 | 30.00 | 4147********7157 | 08920C | 01/01/2018 |
| VORONIN, IVAN | 05-3696 | 1 | 30.00 | 4465********4801 | 001814 | 01/01/2018 |
| WALLACE, MIKE | 05-110567 | 1 | 33.99 | 5466********7507 | 08928Z | 01/01/2018 |
| WARD, IAN | 05-4967 | 1 | 30.00 | 4815********5151 | 194469 | 01/01/2018 |
| WARD, JESSICA | 05-5234 | 1 | 30.00 | 4235********5824 | 064631 | 01/01/2018 |
| WARD, JOHN | 05-5154 | 1 | 33.99 | 4342********9469 | 059370 | 01/01/2018 |
| WATTERS, STEPHEN | 05-3551 | 1 | 30.00 | 5178********2785 | 08933Z | 01/01/2018 |
| WEBB, EVAN | 05-2692 | 1 | 27.00 | 4147********6102 | 08930C | 01/01/2018 |
| WELCHANS, KYLE | 05-2724 | 1 | 33.99 | 4147********7631 | 08933D | 01/01/2018 |
| WELLER, REBECCA | 05-2244 | 1 | 30.00 | 4037********2378 | 801064 | 01/01/2018 |
| WENDT, KATIE | 05-4192 | 1 | 27.00 | 4586********5125 | H87407 | 01/01/2018 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********6009 | 08935C | 01/01/2018 |
| WEST, FRED | 05-104920 | 1 | 20.00 | 5576********6752 | 064702 | 01/01/2018 |
| WHALEN, BRENNAN | 05-3634 | 1 | 33.99 | 4342********1623 | 074255 | 01/01/2018 |
| WHEELER, STACY | 05-110240 | 1 | 27.00 | 4833********9173 | 014609 | 01/01/2018 |
| WHINNERY, WALTER | 05-4104 | 1 | 30.00 | 3712*******1001 | 153781 | 01/01/2018 |
| WHITE, JOSEPH | 05-4115 | 1 | 31.50 | 4266********1211 | 08940C | 01/01/2018 |
| WHITLOCK, HUSANI | 05-3803 | 1 | 30.00 | 5178********4201 | 08944B | 01/01/2018 |
| WILLIAMS, BENJAMIN | 05-2652 | 1 | 34.00 | 5392********2429 | 80106Z | 01/01/2018 |
| WILLIAMS, JUSTIN | 05-108306 | 1 | 27.00 | 4100********1914 | 44979D | 01/01/2018 |
| WILLIAMS, NICHOLAS | 05-4981 | 1 | 30.00 | 4833********8728 | 014609 | 01/01/2018 |
| WINES, SEAN | 05-3804 | 1 | 30.00 | 4833********7426 | 014609 | 01/01/2018 |
| WOLFE, CHELSEA | 05-106219 | 1 | 18.00 | 4259********6592 | 092834 | 01/01/2018 |
| WOOD, LYDIA | 05-2761 | 1 | 30.00 | 4342********2309 | 007979 | 01/01/2018 |
| WRIGHT, GEORGE | 05-3622 | 1 | 30.00 | 4254********4281 | 08949C | 01/01/2018 |
| WRIGHT, JULIA | 05-110699 | 1 | 27.00 | 4833********5984 | 014609 | 01/01/2018 |
| WU, ELENA | 05-4069 | 1 | 30.00 | 4100********5867 | 45049D | 01/01/2018 |
| YAEDE, JONATHAN | 05-4487 | 1 | 30.00 | 3712*******1003 | 178038 | 01/01/2018 |
| YARTYM, MYROSLAV | 05-5225 | 1 | 30.00 | 4833********6755 | 014609 | 01/01/2018 |
| YARWOOD, GLENN | 05-110167 | 1 | 25.00 | 5466********9280 | 49282P | 01/01/2018 |
| YONG, PETER | 05-3312 | 1 | 30.00 | 4266********1915 | 08961B | 01/01/2018 |
| YUN, MICHAEL | 05-2586 | 1 | 30.00 | 4400********8277 | 05105D | 01/01/2018 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********8926 | 154665 | 01/01/2018 |
| ZAVALA, ARMANDO | 05-2474 | 1 | 25.00 | 4262********8399 | 08964C | 01/01/2018 |
| Count | Card Type | Total |
| 27 | American Express | 818.89 |
| 99 | MasterCard | 2870.29 |
| 536 | Visa | 16358.03 |
| 13 | Discover | 407.97 |
| 0 | Other | 0.00 |
| 20455.18 |