| 03/01/2018 |
| 06:53:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , CALLIE | 05-3554 | 1 | 30.00 | 4147********3704 | 03297D | 03/01/2018 |
| ABBEY, MAX | 05-3383 | 1 | 33.99 | 4147********3074 | 03302D | 03/01/2018 |
| ABOUMRAD, RODRIGO | 05-5165 | 1 | 30.00 | 5178********8597 | 03305Z | 03/01/2018 |
| ACHESON, DEAN | 05-111042 | 1 | 30.00 | 4833********9930 | 003107 | 03/01/2018 |
| ADAMS, ANTHONY | 05-3742 | 1 | 30.00 | 5465********8356 | 231050 | 03/01/2018 |
| ADAMS, FAEREN | 05-109551 | 1 | 25.00 | 4833********2169 | 003107 | 03/01/2018 |
| ADAMS, HEATHER | 05-110083 | 1 | 18.00 | 4282********1133 | 003107 | 03/01/2018 |
| ADAMS, RYAN | 05-110729 | 1 | 33.99 | 4342********5196 | 082060 | 03/01/2018 |
| ADUGNA, BETA SEW TEGA | 05-3537 | 1 | 30.00 | 4400********5843 | 06571B | 03/01/2018 |
| AGUILAR, LILIANA | 05-4086 | 1 | 30.00 | 4815********5420 | 183012 | 03/01/2018 |
| ALARID, DAVID | 05-4050 | 1 | 30.00 | 4342********8821 | 092157 | 03/01/2018 |
| ALLISON, ROBERT | 05-3910 | 1 | 30.00 | 4366********0024 | 007883 | 03/01/2018 |
| ALSHAWAF, MESHAL | 05-3788 | 1 | 27.00 | 4235********7372 | 043110 | 03/01/2018 |
| ALVARADO, JOSE | 05-108807 | 1 | 25.00 | 4282********6452 | 003107 | 03/01/2018 |
| ALVAREZ, CARLOS | 05-110443 | 1 | 27.00 | 4270********0764 | 001148 | 03/01/2018 |
| AMBROSE, ANTHONY | 05-5016 | 1 | 25.00 | 5368********9555 | 043056 | 03/01/2018 |
| AMES, LOGAN | 05-3017 | 1 | 30.00 | 5178********3720 | 03454P | 03/01/2018 |
| AMICK, SUSAN | 05-4987 | 1 | 30.00 | 5466********8921 | 51036P | 03/01/2018 |
| ANDERSON, KYCO | 05-4681 | 1 | 25.99 | 4833********4697 | 053107 | 03/01/2018 |
| ANDRADE, NATHAN J | 05-5203 | 1 | 30.00 | 4342********0364 | 047422 | 03/01/2018 |
| ANGELO, LAUREN | 05-2904 | 1 | 30.00 | 4815********9187 | 133818 | 03/01/2018 |
| ANTONSEN, EIRIK | 05-4945 | 1 | 27.00 | 4347********2996 | 053107 | 03/01/2018 |
| ANUDOKEM, KELECHI | 05-3688 | 1 | 25.00 | 4815********0356 | 163811 | 03/01/2018 |
| APONTE, OSVALDO | 05-108318 | 1 | 31.99 | 4815********6505 | 143119 | 03/01/2018 |
| ARAGON, MAURO | 05-105227 | 1 | 25.00 | 4266********1684 | 03451C | 03/01/2018 |
| ARCHBELL, DEBORAH | 05-4256 | 1 | 30.00 | 4266********2277 | 001495 | 03/01/2018 |
| ARNOLD, DAVID | 05-4113 | 1 | 33.99 | 4815********9972 | 163715 | 03/01/2018 |
| ARRANTS, KATE | 05-4824 | 1 | 30.00 | 4266********1491 | 03449A | 03/01/2018 |
| ARREGUIN, BERNIE | 05-105754 | 1 | 25.00 | 4815********2087 | 113810 | 03/01/2018 |
| ARREGUIN, CHRISTINE | 05-5128 | 1 | 30.00 | 4815********2087 | 183113 | 03/01/2018 |
| ASTANI, NIMA | 05-3816 | 1 | 30.00 | 5178********8584 | 03458Z | 03/01/2018 |
| ATENCIO, KARLA | 05-110524 | 1 | 27.00 | 4815********6453 | 183112 | 03/01/2018 |
| ATIENZA, JESSICA | 05-3621 | 1 | 30.00 | 4000********5607 | 541867 | 03/01/2018 |
| AUMAN, LARRY | 05-2011 | 1 | 31.99 | 4342********5846 | 057309 | 03/01/2018 |
| AYALA, HARMONY | 05-3661 | 1 | 30.00 | 4147********3134 | 03453D | 03/01/2018 |
| BACA, MARISSA | 05-3923 | 1 | 25.00 | 4347********2012 | 053107 | 03/01/2018 |
| BAKER, CHRISTY | 05-107489 | 1 | 15.00 | 4465********8312 | 001162 | 03/01/2018 |
| BAKER, RORY | 05-102361 | 1 | 25.00 | 4342********9053 | 099516 | 03/01/2018 |
| BANKS, DERRICK | 05-109978 | 1 | 18.00 | 4802********1260 | 011954 | 03/01/2018 |
| BARELA, ANDREW | 05-3657 | 1 | 30.00 | 4000********9150 | 817610 | 03/01/2018 |
| BARLOW, AARON | 05-4237 | 1 | 30.00 | 5249********9468 | 613634 | 03/01/2018 |
| BARNER, HARRY | 05-4399 | 1 | 83.00 | 4791********5345 | 692370 | 03/01/2018 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 5239********9903 | 00192Z | 03/01/2018 |
| BARRIEAU, ERNIE | 05-4398 | 1 | 30.00 | 4060********2611 | 03467C | 03/01/2018 |
| BARWICK, HOLLY | 05-4431 | 1 | 35.00 | 4000********1254 | 678382 | 03/01/2018 |
| BASS, ASHLEY | 05-5241 | 1 | 33.99 | 4342********6987 | 060217 | 03/01/2018 |
| BEASLEY, JOSEPH | 05-4199 | 1 | 30.00 | 4235********6928 | 043115 | 03/01/2018 |
| BEAUCHAMP, ANTHONY | 05-3759 | 1 | 34.99 | 3767*******1008 | 191613 | 03/01/2018 |
| BECKBISSINGER, DANIEL | 05-3993 | 1 | 30.00 | 4750********8995 | 053107 | 03/01/2018 |
| BECKER, TODD | 05-2899 | 1 | 30.00 | 5576********6306 | 043157 | 03/01/2018 |
| BEMIS, JASON | 05-2006 | 1 | 18.00 | 4815********7199 | 143215 | 03/01/2018 |
| BENTLEY, JAY | 05-3659 | 1 | 27.00 | 4599********8949 | H65901 | 03/01/2018 |
| BERGER, KRISTIAN | 05-4463 | 1 | 31.99 | 4060********3892 | 03622C | 03/01/2018 |
| BERNAL, ANDRES | 05-2163 | 1 | 20.00 | 5409********3165 | 003772 | 03/01/2018 |
| BERNARD, GARRETT | 05-5027 | 1 | 18.00 | 4802********4758 | 036385 | 03/01/2018 |
| BETETA, XAVIER | 05-4722 | 1 | 30.00 | 4147********4875 | 03630D | 03/01/2018 |
| BETZING, RICH | 05-2940 | 1 | 30.00 | 4427********0927 | 003107 | 03/01/2018 |
| BIANCA, ANTHONY | 05-3088 | 1 | 27.00 | 4815********6666 | 173115 | 03/01/2018 |
| BICKERT, HANNAH | 05-3969 | 1 | 30.99 | 4147********0918 | 001414 | 03/01/2018 |
| BIEN, KACEY | 05-5172 | 1 | 30.00 | 4388********9111 | 03625C | 03/01/2018 |
| BITTERLIN, JEAN-LOUP | 05-108738 | 1 | 18.00 | 4147********6396 | 03631C | 03/01/2018 |
| BLESSING, BRYAN | 05-4492 | 1 | 34.99 | 4147********9681 | 03634D | 03/01/2018 |
| BLOODWORTH, BRIAN | 05-106241 | 1 | 30.00 | 4342********8241 | 016501 | 03/01/2018 |
| BOWDEN, TAYLOR | 05-3630 | 1 | 30.00 | 4465********7330 | 001623 | 03/01/2018 |
| BOXELL, JOHN | 05-110890 | 1 | 20.00 | 4750********7796 | 013107 | 03/01/2018 |
| BRAATZ, RICK | 05-3476 | 1 | 18.00 | 5537********0809 | 043102 | 03/01/2018 |
| BRANDERDERG, LANCE | 05-110642 | 1 | 27.00 | 4342********4910 | 059357 | 03/01/2018 |
| BRASTED, SAMANTHA | 05-108555 | 1 | 18.00 | 4465********8009 | 001322 | 03/01/2018 |
| BRIONES, MICHAEL | 05-5224 | 1 | 30.00 | 4342********3219 | 011209 | 03/01/2018 |
| BRITTAIN, KADE | 05-5120 | 1 | 25.99 | 4833********4697 | 013107 | 03/01/2018 |
| BROEMMER, MONIKA | 05-4832 | 1 | 30.00 | 4809********7836 | 091790 | 03/01/2018 |
| BROEMMER, NATHAN | 05-4907 | 1 | 30.00 | 4000********3079 | 705576 | 03/01/2018 |
| BROOKFIELD, JACOB | 05-4253 | 1 | 30.99 | 5424********0468 | 53190P | 03/01/2018 |
| BROWN, KEITH | 05-111093 | 1 | 52.99 | 4815********8278 | 183414 | 03/01/2018 |
| BRUCKS, DAN | 05-108642 | 1 | 33.00 | 3713*******3004 | 191756 | 03/01/2018 |
| BRUNSON, JOHN | 05-4266 | 1 | 30.00 | 4400********9995 | 06285D | 03/01/2018 |
| BRYM, BRANDON | 05-3813 | 1 | 30.00 | 6011********9037 | 00114R | 03/01/2018 |
| BUCHHOLZ, NICHOLE | 05-5232 | 1 | 27.00 | 4235********7205 | 043121 | 03/01/2018 |
| BUCY, KEVIN | 05-5058 | 1 | 27.00 | 4266********9941 | 03658C | 03/01/2018 |
| BUENO, DANIEL | 05-109741 | 1 | 31.99 | 4465********7078 | 001292 | 03/01/2018 |
| BURKS, CHARLENE | 05-3533 | 1 | 35.00 | 5466********8488 | 03402Z | 03/01/2018 |
| BURNS, MICHAEL | 05-110280 | 1 | 85.00 | 4400********7840 | 03669D | 03/01/2018 |
| BURRIS, RACHELLE | 05-3570 | 1 | 30.00 | 4744********5612 | 173210 | 03/01/2018 |
| BUTYNSKI, LYDIA | 05-3049 | 1 | 25.00 | 4194********7638 | 016282 | 03/01/2018 |
| CABEDO, DANIEL | 05-3624 | 1 | 30.00 | 4000********5607 | 541915 | 03/01/2018 |
| CADENA, ADRIANNA | 05-4310 | 1 | 27.00 | 4342********8256 | 088094 | 03/01/2018 |
| CALLAHAN, BRYAN | 05-3337 | 1 | 30.00 | 4147********0487 | 001725 | 03/01/2018 |
| CAMACHO, MICHAEL | 05-110724 | 1 | 27.00 | 4833********5984 | 013107 | 03/01/2018 |
| CAMERON, JAMES | 05-3918 | 1 | 25.00 | 4815********8038 | 143410 | 03/01/2018 |
| CAMPBELL, ONDRA | 05-4112 | 1 | 22.00 | 3713*******1016 | 108791 | 03/01/2018 |
| CAMPOS, ROY | 05-110632 | 1 | 27.00 | 4147********4372 | 03655D | 03/01/2018 |
| CANTRELL, JOE | 05-108645 | 1 | 32.99 | 5178********1193 | 003787 | 03/01/2018 |
| CAPISTRANO, JANE | 05-106110 | 1 | 30.00 | 4000********5463 | 134907 | 03/01/2018 |
| CAPPIELLO, NICHOLAS | 05-110435 | 1 | 24.99 | 4311********4926 | 001733 | 03/01/2018 |
| CARDONA, ANGELA | 05-3546 | 1 | 30.00 | 4342********3230 | 015990 | 03/01/2018 |
| CARR, BEN | 05-3902 | 1 | 34.99 | 4411********1393 | 013107 | 03/01/2018 |
| CARR, JAMES | 05-5237 | 1 | 33.99 | 4147********4288 | 03654C | 03/01/2018 |
| CARROLL, STEVE | 05-4716 | 1 | 33.00 | 4833********0474 | 063107 | 03/01/2018 |
| CASSAVAUGH, EVAN | 05-3822 | 1 | 30.00 | 4179********5751 | 601013 | 03/01/2018 |
| CASTELLANOS, ELIZABETH | 05-3062 | 1 | 25.00 | 4000********4414 | 678463 | 03/01/2018 |
| CASTELLON, ALEJANDRO | 05-3857 | 1 | 33.50 | 4640********1587 | 03806D | 03/01/2018 |
| CASTLEBERRY, MARY | 05-4084 | 1 | 30.00 | 4815********5420 | 183012 | 03/01/2018 |
| CASTRO, DENISSE | 05-3070 | 1 | 30.00 | 4833********2172 | 063107 | 03/01/2018 |
| CASTRO, JUAN J.J. | 05-2593 | 1 | 31.99 | 4465********9196 | 001296 | 03/01/2018 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 173314 | 03/01/2018 |
| CHANCE, MARK | 05-4414 | 1 | 30.00 | 4235********0055 | 043126 | 03/01/2018 |
| CHARLES-NORIEGA, CHRISTOPHER | 05-5086 | 1 | 34.99 | 4465********5769 | 001453 | 03/01/2018 |
| CHAVEZ, JOSEPH | 05-2700 | 1 | 30.00 | 5403********6295 | 809094 | 03/01/2018 |
| CHHUM, VANNDARO | 05-3178 | 1 | 27.00 | 4235********1995 | 043127 | 03/01/2018 |
| CHILMAN, SCOTT | 05-3351 | 1 | 30.00 | 3739*******1009 | 169089 | 03/01/2018 |
| CHRISTY, PAUL | 05-3805 | 1 | 34.99 | 4147********3384 | 03802C | 03/01/2018 |
| CLARK, NEIL | 05-2625 | 1 | 30.00 | 5117********4548 | 03796B | 03/01/2018 |
| CLICHE, JASON | 05-109873 | 1 | 25.00 | 4815********9694 | 173318 | 03/01/2018 |
| CLOSSON, NATHAN | 05-4295 | 1 | 30.00 | 5576********7452 | 043208 | 03/01/2018 |
| CLYMER, KRISTEN | 05-4713 | 1 | 30.00 | 4430********4570 | 145906 | 03/01/2018 |
| COATES, DM | 05-4679 | 1 | 34.99 | 4900********8948 | 063107 | 03/01/2018 |
| COCHRAN, RICK | 05-4127 | 1 | 34.99 | 3795*******1009 | 108622 | 03/01/2018 |
| COCKRELL, VANCE | 05-108402 | 1 | 25.00 | 4734********1438 | 610147 | 03/01/2018 |
| COCKRILL, CHRIS | 05-4656 | 1 | 31.99 | 4833********1443 | 063107 | 03/01/2018 |
| CODAIR, JULIE | 05-3648 | 1 | 30.00 | 4833********7720 | 063107 | 03/01/2018 |
| COLBERT, BRETT | 05-2564 | 1 | 30.00 | 4147********0055 | 03800D | 03/01/2018 |
| COLLIN, BERNARD | 05-4474 | 1 | 30.00 | 5424********4783 | 55831B | 03/01/2018 |
| COLLOM, NICOLE | 05-4404 | 1 | 30.00 | 5403********6488 | 063126 | 03/01/2018 |
| COLVIN, CASSANDRA | 05-4666 | 1 | 30.00 | 4270********9064 | 001446 | 03/01/2018 |
| CONAWAY, RYAN | 05-5013 | 1 | 37.00 | 4147********9380 | 03814I | 03/01/2018 |
| CONCHAS, JAVIER | 05-5191 | 1 | 30.00 | 4465********6522 | 001308 | 03/01/2018 |
| CONDON, SUSIE | 05-3828 | 1 | 30.00 | 4147********2490 | 02638D | 03/01/2018 |
| COOKE, ELEANOR | 05-4957 | 1 | 30.00 | 4833********6252 | 073107 | 03/01/2018 |
| CORMIER, ASA | 05-3590 | 1 | 34.99 | 4347********9691 | 073107 | 03/01/2018 |
| COROCH, CHRISTOPHER | 05-4348 | 1 | 30.00 | 4266********2624 | 03817B | 03/01/2018 |
| CORTESE, MADALYN | 05-4290 | 1 | 30.00 | 3717*******2019 | 115438 | 03/01/2018 |
| CORTESE, PETER | 05-5020 | 1 | 18.00 | 4802********4845 | 038269 | 03/01/2018 |
| COSMETIS, DEBORAH | 05-110010 | 1 | 31.99 | 4400********7591 | 03445D | 03/01/2018 |
| COSTELLO, EOIN | 05-4894 | 1 | 34.99 | 4815********0476 | 183915 | 03/01/2018 |
| COUTO, DORIAM | 05-5051 | 1 | 30.00 | 4347********7992 | 073107 | 03/01/2018 |
| COVARRUBIAS, PEDRO | 05-2092 | 1 | 30.00 | 5178********2158 | 03828Z | 03/01/2018 |
| COVEY, KYLE | 05-110757 | 1 | 27.00 | 4815********1267 | 173415 | 03/01/2018 |
| COVIELLO, FREDDIE | 05-4741 | 1 | 25.00 | 4833********5635 | 073107 | 03/01/2018 |
| COX, JUSTIN | 05-4825 | 1 | 6.00 | 4000********2988 | 481787 | 03/01/2018 |
| CRAVIOTO, LEONARDO | 05-4480 | 1 | 34.99 | 4426********8487 | 001432 | 03/01/2018 |
| CRAWFORD, CHAD | 05-2401 | 1 | 18.00 | 4259********6212 | 068609 | 03/01/2018 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 5594********0452 | 225027 | 03/01/2018 |
| CRUMP, LINDSEY | 05-4102 | 1 | 34.99 | 3795*******2009 | 109735 | 03/01/2018 |
| CURIEL, CHRISTIAN | 05-3538 | 1 | 25.99 | 4366********8998 | 008091 | 03/01/2018 |
| CUTTER, BILL | 05-110303 | 1 | 33.99 | 4366********9900 | 008092 | 03/01/2018 |
| DALY, MEGAN | 05-4491 | 1 | 18.00 | 4337********9793 | 43127A | 03/01/2018 |
| DAVIES, MORGAN | 05-110761 | 1 | 27.00 | 4833********9306 | 073107 | 03/01/2018 |
| DAVIS, FELIX | 05-108920 | 1 | 28.99 | 3734*******6008 | 167320 | 03/01/2018 |
| DAVIS, GEORGE | 05-2726 | 1 | 30.00 | 4427********8972 | 023107 | 03/01/2018 |
| DAVIS, LANCE | 05-2487 | 1 | 27.00 | 4347********1812 | 023107 | 03/01/2018 |
| DAY, MARK | 05-106865 | 1 | 30.00 | 4465********6855 | 001416 | 03/01/2018 |
| DE LA CRUZ, CHRISTOPHER | 05-2611 | 1 | 25.00 | 4000********4414 | 541990 | 03/01/2018 |
| DECKER, EMMA | 05-3583 | 1 | 30.00 | 5466********6152 | 58305P | 03/01/2018 |
| DECOSTER, FERNANDO | 05-4447 | 1 | 25.00 | 4270********7464 | 001961 | 03/01/2018 |
| DEGEFA, FESEHA | 05-4745 | 1 | 30.00 | 4342********9304 | 015751 | 03/01/2018 |
| DEL PRIORE, NICOLE | 05-2615 | 1 | 30.00 | 4815********8891 | 163517 | 03/01/2018 |
| DELIA, NICOLE | 05-4789 | 1 | 20.00 | 4400********1018 | 08871B | 03/01/2018 |
| DELUCA, CHRIS | 05-5129 | 1 | 4.00 | 4003********9787 | 03967B | 03/01/2018 |
| DEMARIA, PETER | 05-109002 | 1 | 31.99 | 4411********2198 | 023107 | 03/01/2018 |
| DENHAM, ANDREW | 05-3617 | 1 | 30.00 | 3797*******1018 | 111909 | 03/01/2018 |
| DESORBO, KARYSSA | 05-5174 | 1 | 30.00 | 6011********6369 | 00169R | 03/01/2018 |
| DEVRIES, JEN | 05-110478 | 1 | 27.00 | 5424********5810 | 58250P | 03/01/2018 |
| DIANNA, DANIELLE | 05-4289 | 1 | 30.00 | 4734********8066 | 610151 | 03/01/2018 |
| DIEDRICH, KEITH | 05-5202 | 1 | 30.00 | 4147********2119 | 03965C | 03/01/2018 |
| DILLIGAN, KATE | 05-108753 | 1 | 25.00 | 4388********0476 | 03963D | 03/01/2018 |
| DITH, VIRAC | 05-2349 | 1 | 33.99 | 5239********4390 | 00198B | 03/01/2018 |
| DIVINCENZO, ANTHONY | 05-3616 | 1 | 27.00 | 4465********7792 | 001578 | 03/01/2018 |
| DIVITO, ANGELA | 05-5222 | 1 | 30.00 | 4400********4093 | 01059B | 03/01/2018 |
| DIXON, TIM | 05-4767 | 1 | 30.00 | 5424********0739 | 58292P | 03/01/2018 |
| DO, PARIS | 05-4155 | 1 | 30.00 | 4388********5271 | 03969C | 03/01/2018 |
| DONES, ADAM | 05-4655 | 1 | 30.00 | 4060********0563 | 03957C | 03/01/2018 |
| DONLEY, MICHELLE | 05-3528 | 1 | 27.00 | 4833********6821 | 023107 | 03/01/2018 |
| DOUK, DEREK | 05-3842 | 1 | 30.00 | 4400********1214 | 02438B | 03/01/2018 |
| DREHER, DANIEL | 05-2919 | 1 | 30.00 | 4342********0394 | 037071 | 03/01/2018 |
| DROTAR, MATT | 05-3728 | 1 | 38.00 | 4000********5324 | 817738 | 03/01/2018 |
| DUFFY, KATIE | 05-3218 | 1 | 34.99 | 4342********6451 | 029521 | 03/01/2018 |
| DULO, JOE | 05-3277 | 1 | 30.00 | 5593********2174 | 03973Z | 03/01/2018 |
| DUMAGUING, FRANCIS | 05-5097 | 1 | 30.00 | 4000********7335 | 350214 | 03/01/2018 |
| DURAN, NOE | 05-4766 | 1 | 30.00 | 5537********2160 | 043113 | 03/01/2018 |
| DURLAND, BRYAN | 05-4949 | 1 | 30.00 | 4326********0498 | 143611 | 03/01/2018 |
| DYROFF, STEPHEN | 05-3790 | 1 | 30.00 | 4426********4812 | 001689 | 03/01/2018 |
| EDELSTEIN, DAVID | 05-3836 | 1 | 30.00 | 4400********5892 | 02140B | 03/01/2018 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 03991C | 03/01/2018 |
| ENGELBERT, ANASTASIA | 05-3498 | 1 | 30.00 | 4147********8317 | 03985C | 03/01/2018 |
| ENGELBERT, BLAKE | 05-3499 | 1 | 30.00 | 4147********8317 | 03984C | 03/01/2018 |
| ENGLER, DANIEL | 05-109203 | 1 | 27.00 | 4235********8963 | 043132 | 03/01/2018 |
| ESCOTO, SEAN | 05-3738 | 1 | 34.99 | 4000********3296 | 134987 | 03/01/2018 |
| ESPINOSA, ROBERT | 05-4410 | 1 | 30.00 | 4147********8144 | 03988C | 03/01/2018 |
| ESPINOZA, ARIANA | 05-4099 | 1 | 30.00 | 4610********3547 | 023107 | 03/01/2018 |
| ESPINOZA, DANIELLE | 05-3820 | 1 | 30.00 | 4815********8775 | 143615 | 03/01/2018 |
| ESPINOZA, RYAN | 05-2917 | 1 | 27.00 | 4366********0248 | 003943 | 03/01/2018 |
| ESTEP, GREGORY | 05-5147 | 1 | 33.99 | 5466********5806 | 58583P | 03/01/2018 |
| EVART, JASON | 05-103894 | 1 | 25.00 | 6011********0063 | 00137R | 03/01/2018 |
| FERGUSON, TRACI | 05-4556 | 1 | 30.00 | 4342********2599 | 036072 | 03/01/2018 |
| FERNANDEZ, PATTY | 05-108091 | 1 | 30.00 | 5368********6218 | 043119 | 03/01/2018 |
| FERRARA, DANIEL | 05-4442 | 1 | 33.99 | 4147********1166 | 04134D | 03/01/2018 |
| FISCHEL, SYDNEY | 05-4808 | 1 | 30.00 | 4000********8874 | 542030 | 03/01/2018 |
| FLEMING, ALEX | 05-3261 | 1 | 27.00 | 3797*******1009 | 188838 | 03/01/2018 |
| FLEMING, DEONDRICK | 05-2735 | 1 | 36.50 | 4000********2572 | 135019 | 03/01/2018 |
| FLINDERS, MATT | 05-3954 | 1 | 30.00 | 4815********0702 | 173912 | 03/01/2018 |
| FLORES, ROGER | 05-4152 | 1 | 30.00 | 4342********3829 | 066608 | 03/01/2018 |
| FOELL, JASON | 05-110660 | 1 | 27.00 | 4235********1139 | 043138 | 03/01/2018 |
| FOLEY, SEAN | 05-3706 | 1 | 30.00 | 4586********7531 | H66209 | 03/01/2018 |
| FORD, JERE | 05-4476 | 1 | 30.00 | 4266********5539 | 04140B | 03/01/2018 |
| FORREST, MICHAEL | 05-4166 | 1 | 33.99 | 5466********7982 | 04150P | 03/01/2018 |
| FOX, DEREK | 05-5166 | 1 | 30.00 | 3797*******2013 | 106966 | 03/01/2018 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5537********7244 | 043119 | 03/01/2018 |
| FRANCHINI, BRETT | 05-5140 | 1 | 30.00 | 5537********6877 | 043119 | 03/01/2018 |
| FRIERSON, SHERI | 05-2907 | 1 | 30.00 | 4266********2101 | 04141A | 03/01/2018 |
| FU, YU | 05-3338 | 1 | 10.00 | 4147********6530 | 001821 | 03/01/2018 |
| FUNG, JAMES | 05-2833 | 1 | 33.99 | 4266********9734 | 04138C | 03/01/2018 |
| FYSH, ASHLY | 05-4669 | 1 | 30.00 | 4833********7692 | 083107 | 03/01/2018 |
| GALAZ, ALICIA | 05-4407 | 1 | 25.99 | 4833********6577 | 073107 | 03/01/2018 |
| GALLARDO, LUIS | 05-4575 | 1 | 30.00 | 4833********8975 | 083107 | 03/01/2018 |
| GALLARDO, RICARDO | 05-107741 | 1 | 25.00 | 4815********9583 | 143819 | 03/01/2018 |
| GALVEZ, JENNIFER | 05-4441 | 1 | 30.00 | 4000********5769 | 817774 | 03/01/2018 |
| GAMBITO, DELL | 05-2746 | 1 | 30.00 | 4366********9680 | 003794 | 03/01/2018 |
| GAMBITO, VINCENT | 05-2747 | 1 | 30.00 | 4833********9590 | 083107 | 03/01/2018 |
| GARAY, TEMOC | 05-110793 | 1 | 28.99 | 4563********0762 | H66106 | 03/01/2018 |
| GARCIA, DIARENIS | 05-4678 | 1 | 30.00 | 5524********9359 | 01407P | 03/01/2018 |
| GARCIA, KRISTIAN | 05-110984 | 1 | 27.00 | 4147********6532 | 04134C | 03/01/2018 |
| GARDNER, TATIANA | 05-3811 | 1 | 30.00 | 4147********8191 | 04137D | 03/01/2018 |
| GARRITSON, HANNA | 05-4914 | 1 | 25.00 | 4060********6420 | 04126D | 03/01/2018 |
| GAUNT, AARON | 05-5104 | 1 | 30.00 | 4000********6775 | 542031 | 03/01/2018 |
| GEIGER, MICHAEL | 05-4105 | 1 | 33.99 | 4342********8436 | 045701 | 03/01/2018 |
| GELASHVILI, NIKOLOZ | 05-3905 | 1 | 30.00 | 6011********8396 | 00140R | 03/01/2018 |
| GERUNTINO, DEAN | 05-4129 | 1 | 30.00 | 4147********5806 | 04300D | 03/01/2018 |
| GIESE, KARL | 05-3504 | 1 | 85.00 | 4207********7100 | 033107 | 03/01/2018 |
| GOMEZ, RICHARD | 05-2857 | 1 | 27.00 | 5409********0360 | 004025 | 03/01/2018 |
| GOMEZ, ROMAN | 05-2839 | 1 | 33.99 | 5403********1359 | 910703 | 03/01/2018 |
| GRAHAM, ALEX | 05-2808 | 1 | 33.99 | 5424********1478 | 62517P | 03/01/2018 |
| GRANOVSKAYA, YELENA | 05-4444 | 1 | 30.00 | 4147********0543 | 04295C | 03/01/2018 |
| GRAVES, JEFF | 05-108942 | 1 | 85.00 | 5178********2921 | 04298P | 03/01/2018 |
| GREEN, ANDREW | 05-4787 | 1 | 25.00 | 4586********7409 | H65714 | 03/01/2018 |
| GREEN, ANTWANE | 05-3061 | 1 | 25.00 | 4815********0923 | 163815 | 03/01/2018 |
| GREENBAUM, TODD | 05-4746 | 1 | 30.00 | 4179********0140 | 601013 | 03/01/2018 |
| GRENE, HANNA | 05-3722 | 1 | 30.00 | 4147********5719 | 04306D | 03/01/2018 |
| GRENINGER, MICHAEL | 05-5122 | 1 | 30.00 | 4147********2456 | 04298C | 03/01/2018 |
| GRIEFF, ED EDWARD | 05-4394 | 1 | 28.00 | 4147********8362 | 04309D | 03/01/2018 |
| GUERRA, RAMON C | 05-3629 | 1 | 33.99 | 4342********0052 | 025184 | 03/01/2018 |
| GUERTIN, TJ THOMAS | 05-3901 | 1 | 18.00 | 4867********7852 | 033107 | 03/01/2018 |
| GUEVARRA, JAMIE LYNN | 05-4391 | 1 | 30.00 | 4347********0508 | 033107 | 03/01/2018 |
| GUOIM, GENEVIEUE | 05-109842 | 1 | 25.00 | 5178********5753 | 04307Z | 03/01/2018 |
| GUSS, TRAVIS | 05-3604 | 1 | 25.00 | 4465********3772 | 001797 | 03/01/2018 |
| GUZMAN, PEDRO | 05-5227 | 1 | 30.00 | 4586********3127 | H66210 | 03/01/2018 |
| HADDAD, SALIM | 05-2255 | 1 | 18.00 | 4815********1336 | 193710 | 03/01/2018 |
| HADDAD, SUHA | 05-4714 | 1 | 31.50 | 4833********2662 | 033107 | 03/01/2018 |
| HAHN, TAYLOR | 05-4927 | 1 | 27.00 | 4366********4027 | 007583 | 03/01/2018 |
| HAMANN, NATHAN JOEY | 05-108201 | 1 | 31.99 | 4833********3869 | 033107 | 03/01/2018 |
| HAMMOCK, AARON | 05-3682 | 1 | 27.00 | 4147********8409 | 04298C | 03/01/2018 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********1647 | 193618 | 03/01/2018 |
| HANEY, KEITH | 05-106555 | 1 | 20.00 | 4147********2682 | 04305C | 03/01/2018 |
| HANNAT, SID | 05-4433 | 1 | 20.00 | 5576********7011 | 043225 | 03/01/2018 |
| HANSEN, JOHN | 05-3818 | 1 | 33.00 | 4640********8710 | 04301D | 03/01/2018 |
| HARDING, MATT | 05-110552 | 1 | 25.00 | 4744********7673 | 163910 | 03/01/2018 |
| HARPER, EVERETT | 05-4791 | 1 | 30.00 | 4000********7498 | 705739 | 03/01/2018 |
| HARRIS, NICOLETTE | 05-2549 | 1 | 30.00 | 4060********0379 | 04293D | 03/01/2018 |
| HARTMAN, RAINE | 05-4887 | 1 | 30.00 | 4257********9847 | 023540 | 03/01/2018 |
| HASON, ERAN | 05-5115 | 1 | 30.00 | 6011********2668 | 00101R | 03/01/2018 |
| HAYNES, ALEXANDRA | 05-4886 | 1 | 30.00 | 4815********1010 | 163816 | 03/01/2018 |
| HEARNE, GENESIS | 05-4663 | 1 | 30.00 | 4599********6836 | H66222 | 03/01/2018 |
| HEFTI, PETER | 05-108302 | 1 | 31.99 | 4815********0849 | 123714 | 03/01/2018 |
| HELTON, MATTHEW | 05-5155 | 1 | 79.00 | 4342********8653 | 039761 | 03/01/2018 |
| HENDRICKSON, JARRED | 05-109460 | 1 | 33.99 | 4815********3711 | 153016 | 03/01/2018 |
| HENDRICKX, STEVEN | 05-4908 | 1 | 34.99 | 4147********9182 | 04471I | 03/01/2018 |
| HENRY, BRENDA | 05-3072 | 1 | 30.00 | 4400********9189 | 02235D | 03/01/2018 |
| HERNANDEZ, ISRAEL | 05-3681 | 1 | 30.00 | 4060********5097 | 04459D | 03/01/2018 |
| HERNANDEZ, OLIVIA | 05-111054 | 1 | 27.00 | 4833********5798 | 083107 | 03/01/2018 |
| HERNANDEZ, RUBEN | 05-3911 | 1 | 33.99 | 4100********0457 | 91074D | 03/01/2018 |
| HERNANDEZ, VICTOR | 05-4153 | 1 | 30.00 | 4000********4696 | 678614 | 03/01/2018 |
| HERREN, MICHAEL | 05-110504 | 1 | 31.99 | 4342********4873 | 048465 | 03/01/2018 |
| HERRERA, RENEE | 05-2885 | 1 | 32.00 | 4186********7203 | 601013 | 03/01/2018 |
| HESS, KORY | 05-3025 | 1 | 18.00 | 4815********9332 | 183419 | 03/01/2018 |
| HEUER, ALEX | 05-3612 | 1 | 34.99 | 6011********4264 | 00122R | 03/01/2018 |
| HICKS, MACKENZIE | 05-3249 | 1 | 30.00 | 3797*******2001 | 150394 | 03/01/2018 |
| HILL, BRIAN | 05-4382 | 1 | 18.00 | 4815********3428 | 153415 | 03/01/2018 |
| HISLOP, MARK | 05-4052 | 1 | 30.00 | 4147********2880 | 04468C | 03/01/2018 |
| HOLT, ASHLEY | 05-3368 | 1 | 33.99 | 4782********0117 | 083107 | 03/01/2018 |
| HOOLKO, DANA | 05-3647 | 1 | 30.00 | 4342********3766 | 048296 | 03/01/2018 |
| HOOVER, MICHEAL | 05-110347 | 1 | 27.00 | 4342********2116 | 012656 | 03/01/2018 |
| HOULE, JACOB | 05-4999 | 1 | 30.00 | 4431********8405 | 043148 | 03/01/2018 |
| HUERTA, MARISELA | 05-105765 | 1 | 20.00 | 4815********3715 | 153319 | 03/01/2018 |
| HUERTA, WENDY | 05-3271 | 1 | 20.00 | 4815********3715 | 153319 | 03/01/2018 |
| HUFFMASTER, NICHOLAS | 05-3457 | 1 | 27.00 | 4400********9455 | 04553C | 03/01/2018 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 04462C | 03/01/2018 |
| ISABELLA, NICK | 05-2023 | 1 | 18.00 | 4695********0220 | 04469A | 03/01/2018 |
| ISLAS, LUIS | 05-5105 | 1 | 27.00 | 4815********1931 | 173014 | 03/01/2018 |
| IVEY, SHELBY | 05-4446 | 1 | 27.00 | 4744********4432 | 123917 | 03/01/2018 |
| JACOBELLI, JENNIFER | 05-110645 | 1 | 27.00 | 4342********4910 | 070897 | 03/01/2018 |
| JACQUEMOUD, JAMEY | 05-110726 | 1 | 19.00 | 4342********2208 | 044501 | 03/01/2018 |
| JAFFE, ANNIE | 05-5153 | 1 | 30.00 | 4147********4897 | 04471D | 03/01/2018 |
| JANA, PETER | 05-3856 | 1 | 25.00 | 4266********9018 | 04463A | 03/01/2018 |
| JAUREGUI, EFRAIN | 05-5226 | 1 | 30.00 | 4079********7729 | 109298 | 03/01/2018 |
| JEFFREY, ZARA | 05-3198 | 1 | 30.00 | 4833********2147 | 083107 | 03/01/2018 |
| JEFFRIES, GLENN | 05-103908 | 1 | 20.00 | 4147********5412 | 04456C | 03/01/2018 |
| JENNINGS, JONATHAN | 05-4257 | 1 | 30.00 | 4342********0895 | 080918 | 03/01/2018 |
| JEPEWAY, JARED | 05-2736 | 1 | 34.99 | 4147********5010 | 04462C | 03/01/2018 |
| JESSUP, BROGEN | 05-3407 | 1 | 140.00 | 4574********6398 | H77218 | 03/01/2018 |
| JIMENEZ, MARCO | 05-4133 | 1 | 30.00 | 4100********1921 | 91005D | 03/01/2018 |
| JOHN, PHILIP | 05-3720 | 1 | 30.00 | 5262********4366 | 955322 | 03/01/2018 |
| JOHNSON, BRYNN | 05-4889 | 1 | 4.00 | 5466********9560 | 54491P | 03/01/2018 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********7586 | 004183 | 03/01/2018 |
| JOHNSON, NICK | 05-2357 | 1 | 30.00 | 4815********4599 | 123919 | 03/01/2018 |
| JONES, BRAD | 05-4277 | 1 | 25.00 | 3767*******1001 | 120286 | 03/01/2018 |
| JONES, JOSHUA | 05-3085 | 1 | 34.99 | 5424********5351 | 65297B | 03/01/2018 |
| JONES, TIMOTHY | 05-3063 | 1 | 30.00 | 4266********0843 | 04459D | 03/01/2018 |
| KAILUKAITIS, MADISON | 05-3691 | 1 | 34.99 | 4815********0531 | 123915 | 03/01/2018 |
| KARIMI, CHARLES | 05-3577 | 1 | 30.00 | 4610********5232 | 093107 | 03/01/2018 |
| KAZANJIAN, STUART | 05-3279 | 1 | 30.00 | 4194********0718 | 016309 | 03/01/2018 |
| KELLNER, CHRIS | 05-4154 | 1 | 30.00 | 5537********8038 | 043130 | 03/01/2018 |
| KENNEDY, BRIAN | 05-3419 | 1 | 30.00 | 4400********8897 | 06480A | 03/01/2018 |
| KEYSER, MICHELLE | 05-2275 | 1 | 27.00 | 4128********0655 | 93062B | 03/01/2018 |
| KHALIDY, KAREEM | 05-2902 | 1 | 34.99 | 4833********1323 | 043107 | 03/01/2018 |
| KIMPO, ANTHONY | 05-4372 | 1 | 30.00 | 4815********1547 | 183710 | 03/01/2018 |
| KINCAID, CARRIE | 05-4729 | 1 | 25.00 | 4147********5812 | 04639D | 03/01/2018 |
| KISH, MAEGAN | 05-3336 | 1 | 30.00 | 4337********5331 | 43154B | 03/01/2018 |
| KITCHEN, JAMES | 05-109546 | 1 | 30.00 | 4400********6824 | 04901D | 03/01/2018 |
| KIZZIAR, AARON | 05-2329 | 1 | 30.00 | 4235********9910 | 043154 | 03/01/2018 |
| KLESCEWSKI, JORDAN | 05-4072 | 1 | 33.99 | 4342********0138 | 043823 | 03/01/2018 |
| KLINGMAN, ERIK | 05-2682 | 1 | 34.99 | 4147********1899 | 04628D | 03/01/2018 |
| KNOWLTON, KATHRYN | 05-4043 | 1 | 30.00 | 6011********3137 | 00165R | 03/01/2018 |
| KOTYUK, MARLYS | 05-5099 | 1 | 30.00 | 4147********1944 | 04644C | 03/01/2018 |
| KROUSE, MELISSA | 05-4107 | 1 | 30.00 | 4060********7333 | 04620D | 03/01/2018 |
| KRUMMEL, KASSIE | 05-3667 | 1 | 34.99 | 4190********9636 | 028871 | 03/01/2018 |
| LAGOR, KELLY | 05-2850 | 1 | 33.99 | 5466********2670 | 68147P | 03/01/2018 |
| LAGUARDIA, ERIC | 05-4062 | 1 | 33.99 | 6011********7163 | 00122B | 03/01/2018 |
| LAGUNAS, NICHOLAS | 05-108798 | 1 | 18.00 | 4815********3626 | 153218 | 03/01/2018 |
| LAM, ANTHONY | 05-2769 | 1 | 27.00 | 4235********8498 | 043154 | 03/01/2018 |
| LANCELOT, NADJA | 05-108210 | 1 | 26.99 | 4147********4221 | 04633D | 03/01/2018 |
| LANDAY, JOHN | 05-5081 | 1 | 75.89 | 4400********3144 | 07468B | 03/01/2018 |
| LATKOWSKI, CARL | 05-3749 | 1 | 30.00 | 4003********7815 | 04636C | 03/01/2018 |
| LAWLESS, MATTHEW | 05-3651 | 1 | 30.00 | 4147********1889 | 04637D | 03/01/2018 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********6049 | 043107 | 03/01/2018 |
| LEE, JAMES | 05-2667 | 1 | 30.00 | 4147********2653 | 04638D | 03/01/2018 |
| LEE, JIHWAN | 05-2036 | 1 | 33.99 | 4266********3510 | 04643B | 03/01/2018 |
| LEHR, WAYNE | 05-4049 | 1 | 30.00 | 4734********8066 | 610163 | 03/01/2018 |
| LEMARDY, ANTHONY | 05-3652 | 1 | 30.00 | 5178********3077 | 04649B | 03/01/2018 |
| LEMON, GREG | 05-3744 | 1 | 18.00 | 4259********5115 | 059944 | 03/01/2018 |
| LEVIN, SCOTT | 05-3640 | 1 | 25.00 | 5409********9711 | 004124 | 03/01/2018 |
| LEYBA, DAVIANA | 05-2521 | 1 | 30.00 | 5576********3837 | 043235 | 03/01/2018 |
| LIGHTNER, ANDREW | 05-5145 | 1 | 104.98 | 4147********2276 | 001401 | 03/01/2018 |
| LIN, JERRY | 05-2525 | 1 | 27.00 | 4465********8121 | 001473 | 03/01/2018 |
| LISTON, SHANE | 05-106121 | 1 | 18.00 | 4867********4134 | 043107 | 03/01/2018 |
| LIVESAY, KELLY | 05-4180 | 1 | 34.99 | 4342********4867 | 055032 | 03/01/2018 |
| LOERA, JOSE RICARDO | 05-4156 | 1 | 34.99 | 4342********9921 | 005380 | 03/01/2018 |
| LONGSHAW, MARY | 05-4235 | 1 | 30.00 | 4744********7161 | 133210 | 03/01/2018 |
| LOPEZ, ALEC | 05-4780 | 1 | 30.00 | 4147********4630 | 04636D | 03/01/2018 |
| LOPEZ, DANIELLE | 05-4778 | 1 | 30.00 | 4147********4630 | 04634D | 03/01/2018 |
| LOPEZ, JOHN | 05-3932 | 1 | 20.00 | 4400********0440 | 02309D | 03/01/2018 |
| LORENTZ, ANDREA | 05-3975 | 1 | 30.00 | 6011********3093 | 00171B | 03/01/2018 |
| LOWE, MCKENZIE | 05-5156 | 1 | 30.00 | 4737********8494 | 096804 | 03/01/2018 |
| LOYA, ALEJANDRO | 05-4638 | 1 | 30.00 | 4000********2005 | 350373 | 03/01/2018 |
| LOZANO, JEFF | 05-3643 | 1 | 27.00 | 4347********0658 | 043107 | 03/01/2018 |
| LOZANO, MARK | 05-3894 | 1 | 30.00 | 4640********3081 | 04633D | 03/01/2018 |
| LUM, TIFFANY | 05-3909 | 1 | 30.00 | 4366********0024 | 032480 | 03/01/2018 |
| MAASS, AUSTIN | 05-4403 | 1 | 85.00 | 5462********2380 | 424290 | 03/01/2018 |
| MACNEIL, BRENDAN | 05-4733 | 1 | 21.00 | 4366********0123 | 004782 | 03/01/2018 |
| MAHONEY, KATE | 05-3941 | 1 | 30.00 | 4266********6954 | 04645A | 03/01/2018 |
| MALDONADO, ELEVID | 05-2426 | 1 | 25.00 | 4833********3475 | 043107 | 03/01/2018 |
| MANLEY, CLAY | 05-5112 | 1 | 30.00 | 4262********9470 | 04622C | 03/01/2018 |
| MANLEY, DAVID | 05-104120 | 1 | 18.00 | 4266********2749 | 04631C | 03/01/2018 |
| MANN, CRAIG | 05-2665 | 1 | 30.00 | 4640********8190 | 04641D | 03/01/2018 |
| MANNING, CHARLES | 05-4037 | 1 | 34.99 | 3725*******3005 | 122660 | 03/01/2018 |
| MANNING, CHARLES | 05-40371 | 1 | 34.99 | 3725*******3005 | 140254 | 03/01/2018 |
| MARKLE, AARON | 05-3852 | 1 | 30.00 | 5178********5094 | 06001B | 03/01/2018 |
| MARKWITH, TAYLOR | 05-4735 | 1 | 30.00 | 4737********2763 | 043686 | 03/01/2018 |
| MAROTTA, MIKE | 05-4871 | 1 | 34.99 | 4833********2428 | 093107 | 03/01/2018 |
| MARQUEZ, HENRY | 05-4758 | 1 | 90.00 | 5576********4272 | 043242 | 03/01/2018 |
| MARQUEZ, MONICA | 05-110065 | 1 | 28.99 | 4943********7531 | 139791 | 03/01/2018 |
| MARTIN, KEHINDE | 05-4839 | 1 | 30.00 | 4833********4581 | 093107 | 03/01/2018 |
| MARTINEZ, IVAN | 05-3641 | 1 | 32.00 | 4465********6381 | 001292 | 03/01/2018 |
| MARTINEZ, OLIVIA | 05-109541 | 1 | 22.50 | 4342********7155 | 052840 | 03/01/2018 |
| MARTINEZ, RICARDO | 05-3887 | 1 | 27.00 | 4235********5831 | 043200 | 03/01/2018 |
| MARZANO, STEFANIA | 05-103124 | 1 | 18.00 | 4862********3907 | 06012A | 03/01/2018 |
| MASCARENHAS, NICHOLAS | 05-2445 | 1 | 27.00 | 4744********3191 | 163120 | 03/01/2018 |
| MASON, JAVON | 05-3694 | 1 | 30.00 | 4465********0479 | 001042 | 03/01/2018 |
| MATHENY, RYAN | 05-4495 | 1 | 33.99 | 4400********5397 | 06899B | 03/01/2018 |
| MATRECITO, KEVIN | 05-108534 | 1 | 31.99 | 4815********3361 | 153919 | 03/01/2018 |
| MATSON, RYAN | 05-3163 | 1 | 31.99 | 4003********0624 | 04792B | 03/01/2018 |
| MAUNSELL, IAN | 05-4895 | 1 | 27.00 | 4147********0488 | 09327D | 03/01/2018 |
| MAYON, MIGUEL | 05-3545 | 1 | 27.00 | 4235********1706 | 043200 | 03/01/2018 |
| MCCANN, KRIS | 05-4027 | 1 | 25.00 | 4630********6245 | 001295 | 03/01/2018 |
| MCCLEAN, BRIAN | 05-3046 | 1 | 27.00 | 4552********5173 | H65912 | 03/01/2018 |
| MCCORD, BRIAN | 05-4303 | 1 | 31.99 | 4815********5448 | 153515 | 03/01/2018 |
| MCCULLOCH, WARD | 05-105068 | 1 | 20.00 | 4342********2043 | 043378 | 03/01/2018 |
| MCCULLOUGH, JEREMY | 05-3746 | 1 | 30.00 | 4563********6126 | H66226 | 03/01/2018 |
| MCDONALD, SEAN | 05-3016 | 1 | 30.00 | 3712*******1008 | 189532 | 03/01/2018 |
| MCFADDEN, KRIS | 05-110732 | 1 | 25.00 | 5466********2397 | 06004P | 03/01/2018 |
| MCFARLAND, CHRISTOPHER | 05-4874 | 1 | 27.00 | 3797*******1009 | 145283 | 03/01/2018 |
| MCGAUGH, GARRETT | 05-3606 | 1 | 30.00 | 4833********6882 | 093107 | 03/01/2018 |
| MCGAUGH, SARA | 05-3848 | 1 | 30.00 | 4833********6882 | 003207 | 03/01/2018 |
| MCGENNIS, HANNAH | 05-2974 | 1 | 30.00 | 4037********2361 | 601013 | 03/01/2018 |
| MCGILL, JACK | 05-3815 | 1 | 20.00 | 4815********1831 | 153917 | 03/01/2018 |
| MCGRATH, DANIEL | 05-110437 | 1 | 25.00 | 4833********5640 | 093107 | 03/01/2018 |
| MCGRATH, FRANK | 05-4930 | 1 | 31.99 | 5175********7319 | 163011 | 03/01/2018 |
| MCHENRY, TRACY | 05-107872 | 1 | 24.99 | 5409********0075 | 004198 | 03/01/2018 |
| MCLAUGHLIN, LAUREN | 05-106240 | 1 | 25.00 | 4342********8241 | 017966 | 03/01/2018 |
| MCSWEENEY, HEATHER | 05-4588 | 1 | 30.00 | 4117********1282 | 153519 | 03/01/2018 |
| MEACHAM, MATTHEW | 05-4087 | 1 | 30.00 | 4867********1187 | 003207 | 03/01/2018 |
| MEDINA, ISRAEL | 05-4048 | 1 | 30.00 | 3798*******2003 | 162298 | 03/01/2018 |
| MEKONNIN, TEWODROS | 05-3548 | 1 | 30.00 | 5537********3333 | 043141 | 03/01/2018 |
| MELCHIOR, CAMERON | 05-4983 | 1 | 30.00 | 4147********1482 | 06004C | 03/01/2018 |
| MELLO, SUZANNE | 05-4566 | 1 | 30.00 | 5522********1671 | 20343Z | 03/01/2018 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********4199 | 193029 | 03/01/2018 |
| MENENDEZ, LESLIE | 05-4674 | 1 | 30.00 | 4266********6982 | 04794C | 03/01/2018 |
| MENICUCCI, GINA | 05-4988 | 1 | 30.00 | 5466********8921 | 70287P | 03/01/2018 |
| MERCADO, FRANK | 05-4288 | 1 | 27.00 | 4815********0638 | 103417 | 03/01/2018 |
| MERRIFIELD, BRIAN | 05-3855 | 1 | 30.00 | 5156********6307 | 060124 | 03/01/2018 |
| MEZA, CARLOS | 05-3844 | 1 | 34.99 | 4235********5809 | 043200 | 03/01/2018 |
| MEZZACAPPA, THOMAS | 05-4924 | 1 | 30.00 | 5422********0830 | 04788P | 03/01/2018 |
| MIKOLASY, SAMUEL | 05-5216 | 1 | 30.00 | 4147********4092 | 08115D | 03/01/2018 |
| MILLER, JOE | 05-3540 | 1 | 30.00 | 4465********6948 | 001527 | 03/01/2018 |
| MILLER, JOEL | 05-4964 | 1 | 30.00 | 4147********8908 | 06002D | 03/01/2018 |
| MILLER, TARA | 05-4501 | 1 | 30.00 | 5491********6158 | 004204 | 03/01/2018 |
| MILLER-DEAN, JARROD | 05-4827 | 1 | 30.00 | 4342********5969 | 056290 | 03/01/2018 |
| MILUSO, NICK | 05-2987 | 1 | 30.00 | 4147********1413 | 04791C | 03/01/2018 |
| MINOR, RYAN | 05-2488 | 1 | 27.00 | 5466********5993 | 70190P | 03/01/2018 |
| MISCHNER, JESSE | 05-3786 | 1 | 38.99 | 4552********8215 | H67115 | 03/01/2018 |
| MIZERANY, MICHAEL | 05-3216 | 1 | 27.00 | 4815********3042 | 173517 | 03/01/2018 |
| MODINI, MEILI | 05-3977 | 1 | 25.00 | 4586********1077 | H65734 | 03/01/2018 |
| MOLINA, DAVID | 05-2125 | 1 | 29.00 | 5138********5265 | 159200 | 03/01/2018 |
| MOLINA, SANTIAGO | 05-2976 | 1 | 34.99 | 4833********0872 | 003207 | 03/01/2018 |
| MONTEJANO, JAYDEN | 05-3339 | 1 | 30.00 | 4037********2170 | 601023 | 03/01/2018 |
| MONTELEONE, JEFFREY | 05-3751 | 1 | 30.00 | 4100********5542 | 94980D | 03/01/2018 |
| MONTVAI-LAKO, FERENC | 05-5098 | 1 | 30.00 | 4489********4762 | 233941 | 03/01/2018 |
| MOORE, AMELIA | 05-3210 | 1 | 18.00 | 4342********7747 | 020380 | 03/01/2018 |
| MOORE, DIANE | 05-3781 | 1 | 34.99 | 4121********8653 | 001372 | 03/01/2018 |
| MOREIRA, SHELBY | 05-4103 | 1 | 30.00 | 4465********6039 | 001171 | 03/01/2018 |
| MORGAN, ADAM | 05-4864 | 1 | 27.00 | 5466********4440 | 72386Y | 03/01/2018 |
| MORRELL, RYAN | 05-4920 | 1 | 30.00 | 4426********7280 | 001366 | 03/01/2018 |
| MOSCONI, FEDERICO | 05-4734 | 1 | 30.00 | 4400********6021 | 08987B | 03/01/2018 |
| MOSELEY, AUSTIN | 05-4430 | 1 | 27.00 | 4342********0153 | 034393 | 03/01/2018 |
| MOSELEY, DAVID | 05-2789 | 1 | 34.99 | 4342********5943 | 042177 | 03/01/2018 |
| MOSELEY, NICHOLAS | 05-2737 | 1 | 30.00 | 4342********5943 | 040386 | 03/01/2018 |
| MUJICA, MICHELLE | 05-5187 | 1 | 30.00 | 4347********7637 | 053207 | 03/01/2018 |
| MULLIGAN, JUSTIN | 05-4795 | 1 | 34.00 | 4266********2187 | 06161A | 03/01/2018 |
| MUNCH, DAN | 05-110290 | 1 | 27.00 | 4266********3271 | 06161B | 03/01/2018 |
| MUNROE, LAWRENCE | 05-110053 | 1 | 25.00 | 4387********4278 | 43205B | 03/01/2018 |
| MUOLLO, EVA | 05-2886 | 1 | 25.00 | 4833********1663 | 053207 | 03/01/2018 |
| MURPHY, TIM | 05-2546 | 1 | 30.00 | 4246********9015 | 06156G | 03/01/2018 |
| MUSSO, ALEJANDRO | 05-4392 | 1 | 25.00 | 4833********3312 | 053207 | 03/01/2018 |
| MUSULIN, MALORIE | 05-4479 | 1 | 30.00 | 4833********8583 | 053207 | 03/01/2018 |
| MYERS, AMBER | 05-2820 | 1 | 30.00 | 4235********7389 | 043205 | 03/01/2018 |
| NAGY, MARK | 05-110871 | 1 | 33.99 | 4750********5988 | 053207 | 03/01/2018 |
| NEAL, JOSEPH | 05-4167 | 1 | 30.00 | 4000********6969 | 678722 | 03/01/2018 |
| NEST, DANIELLE | 05-2957 | 1 | 20.00 | 4235********8544 | 043205 | 03/01/2018 |
| NICHOLS, CHRIS | 05-4998 | 1 | 30.00 | 4037********9253 | 601023 | 03/01/2018 |
| NIEKRAS, THEODORE | 05-2804 | 1 | 31.99 | 3797*******7006 | 127348 | 03/01/2018 |
| NISTOR, TOMA | 05-109883 | 1 | 33.99 | 4266********6575 | 06152C | 03/01/2018 |
| NORCROSS, ERIC | 05-108406 | 1 | 26.99 | 5262********5893 | 070970 | 03/01/2018 |
| NORCROSS, JANE | 05-3904 | 1 | 30.00 | 4147********0183 | 06172D | 03/01/2018 |
| NORIEGA, ARNOLD | 05-4954 | 1 | 30.00 | 4342********8320 | 062863 | 03/01/2018 |
| NORTON, JULIE | 05-4101 | 1 | 30.00 | 4147********6437 | 06168C | 03/01/2018 |
| NOVAK, ISRAEL | 05-4885 | 1 | 25.00 | 4000********7925 | 542217 | 03/01/2018 |
| NOWIERSKI, RYAN | 05-2655 | 1 | 30.00 | 4147********9615 | 06160D | 03/01/2018 |
| NUNEZ, CAMERON A | 05-4131 | 1 | 36.00 | 4833********4651 | 053207 | 03/01/2018 |
| NUNEZ, GIO | 05-108343 | 1 | 20.00 | 5491********0099 | 72511B | 03/01/2018 |
| OCAMPO, SAL | 05-5219 | 1 | 30.00 | 4000********1783 | 350434 | 03/01/2018 |
| OCHOA, CARLOS | 05-4293 | 1 | 34.99 | 4147********5028 | 06167C | 03/01/2018 |
| OLDHAM, BRENDAN | 05-108013 | 1 | 30.00 | 4117********5499 | 103821 | 03/01/2018 |
| OLIVAS-ESCOBEDO, JC | 05-3333 | 1 | 27.00 | 5305********6910 | 43247Z | 03/01/2018 |
| OLSON, GAIL | 05-5204 | 1 | 18.00 | 5305********1950 | 43247B | 03/01/2018 |
| OPURA, LEJEN MAE | 05-2536 | 1 | 57.00 | 4235********4600 | 043205 | 03/01/2018 |
| ORDDE, ROBERTO | 05-3881 | 1 | 30.00 | 4833********0315 | 053207 | 03/01/2018 |
| ORFIELD, ADAM | 05-3748 | 1 | 33.99 | 4833********4299 | 053207 | 03/01/2018 |
| ORTEGA SR, JUAN CARLOS | 05-110911 | 1 | 25.00 | 4366********0335 | 031583 | 03/01/2018 |
| ORTEGA, LAURA | 05-4068 | 1 | 30.00 | 6011********7937 | 00108R | 03/01/2018 |
| ORTEGA, URAY | 05-3222 | 1 | 18.00 | 4342********2086 | 093201 | 03/01/2018 |
| OVEROSS, PAUL | 05-2424 | 1 | 20.00 | 4342********4421 | 057381 | 03/01/2018 |
| OWSIANY, JAMES | 05-110368 | 1 | 27.00 | 4342********0394 | 094680 | 03/01/2018 |
| PAONE, MATT | 05-3294 | 1 | 33.99 | 4730********9607 | 125626 | 03/01/2018 |
| PARAMORE, PATRICK | 05-109958 | 1 | 31.99 | 4060********7751 | 06144C | 03/01/2018 |
| PAREDES, ANA | 05-4336 | 1 | 30.00 | 4266********2624 | 06156B | 03/01/2018 |
| PARKER, LATASHA | 05-4974 | 1 | 27.00 | 4815********6569 | 103728 | 03/01/2018 |
| PARRY, JEFFREY | 05-4496 | 1 | 30.00 | 4147********2175 | 06153D | 03/01/2018 |
| PATRICIO, OMAR | 05-3520 | 1 | 30.00 | 4815********1156 | 103820 | 03/01/2018 |
| PATRICIO, VERONICA | 05-3521 | 1 | 30.00 | 4815********2330 | 173727 | 03/01/2018 |
| PATULSKI, RADOSLAW | 05-3869 | 1 | 34.99 | 6011********4461 | 00148R | 03/01/2018 |
| PAUL, BRANDON | 05-2243 | 1 | 30.00 | 4037********2572 | 601023 | 03/01/2018 |
| PEACH, JOE | 05-4000 | 1 | 30.00 | 4235********9245 | 043205 | 03/01/2018 |
| PELZER, WYNN | 05-5126 | 1 | 30.00 | 4737********8420 | 092986 | 03/01/2018 |
| PENMAN, LARRY | 05-2895 | 1 | 30.00 | 4388********2074 | 06322D | 03/01/2018 |
| PERCY, ADRIENNE | 05-110556 | 1 | 25.00 | 4147********4872 | 06322C | 03/01/2018 |
| PERELLA, ALLISON | 05-2446 | 1 | 34.00 | 5129********6578 | 331712 | 03/01/2018 |
| PERERA, DILINI | 05-2795 | 1 | 30.00 | 5537********6086 | 043152 | 03/01/2018 |
| PEREZ, CHRISTIAN | 05-108059 | 1 | 30.00 | 4833********8817 | 013207 | 03/01/2018 |
| PEREZ, COREY | 05-4306 | 1 | 30.00 | 5178********8181 | 06329B | 03/01/2018 |
| PERFETTO, SEBASTIAN | 05-3891 | 1 | 25.00 | 4342********8622 | 029210 | 03/01/2018 |
| PERKINS, DAVID | 05-3750 | 1 | 30.00 | 5537********8797 | 043152 | 03/01/2018 |
| PETERS, LIZ | 05-4531 | 1 | 30.00 | 4190********9425 | 032502 | 03/01/2018 |
| PETERSON, PAUL | 05-3636 | 1 | 26.00 | 4259********6592 | 015880 | 03/01/2018 |
| PETREAUX, TAELOR | 05-2392 | 1 | 31.99 | 4347********5412 | 013207 | 03/01/2018 |
| PHALEN, JERRY | 05-4236 | 1 | 17.00 | 5466********2621 | 74527P | 03/01/2018 |
| PHILLIPS, JOHN | 05-2117 | 1 | 30.00 | 4000********3374 | 817998 | 03/01/2018 |
| PHILLIPS, SHEA | 05-4019 | 1 | 30.00 | 4147********3008 | 06343D | 03/01/2018 |
| PIECZURA, WAYNE | 05-4367 | 1 | 30.00 | 4100********5867 | 99234D | 03/01/2018 |
| PIN, KARRIN | 05-3609 | 1 | 30.00 | 4060********2611 | 06323C | 03/01/2018 |
| PISARSKI, JAMES | 05-3264 | 1 | 33.99 | 4574********2689 | H66682 | 03/01/2018 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 043210 | 03/01/2018 |
| POCOCK, CHRISTOPHER | 05-2597 | 1 | 30.00 | 4235********5121 | 043211 | 03/01/2018 |
| POLACK, RACHAEL | 05-3614 | 1 | 30.00 | 4266********0111 | 06328B | 03/01/2018 |
| POLLACK, DANIEL | 05-3633 | 1 | 30.00 | 5424********9890 | 74888P | 03/01/2018 |
| POWELL, AARON | 05-3913 | 1 | 30.00 | 4833********8710 | 013207 | 03/01/2018 |
| PRENDERGAST, DUANE | 05-2575 | 1 | 30.00 | 4060********7448 | 06325C | 03/01/2018 |
| PROCTOR, SHANNON | 05-3147 | 1 | 30.00 | 4366********7403 | 004805 | 03/01/2018 |
| PROULX, JD | 05-110434 | 1 | 27.00 | 4342********2966 | 071729 | 03/01/2018 |
| PRUDENCIO, CARMELA | 05-4917 | 1 | 27.00 | 4000********6105 | 678760 | 03/01/2018 |
| PRUDENCIO, JOEY | 05-4923 | 1 | 27.00 | 4000********6105 | 350476 | 03/01/2018 |
| QUINTANA, NOAH | 05-4953 | 1 | 30.00 | 4342********7014 | 007930 | 03/01/2018 |
| RAINE, BRITTANY | 05-3019 | 1 | 30.00 | 4147********2175 | 06327D | 03/01/2018 |
| RAISCH, NICOLE | 05-4432 | 1 | 34.99 | 4147********3757 | 06339D | 03/01/2018 |
| RAMIREZ, ALBERTO | 05-3998 | 1 | 30.00 | 4342********6757 | 022149 | 03/01/2018 |
| RAMIREZ, EDGAR | 05-2913 | 1 | 30.00 | 4266********5283 | 06344C | 03/01/2018 |
| RAMIREZ, JOSH | 05-3997 | 1 | 30.00 | 4342********4896 | 063708 | 03/01/2018 |
| RAMIREZ, USI | 05-106658 | 1 | 25.00 | 5409********0360 | 004327 | 03/01/2018 |
| RAMOS, MATTHEW | 05-5206 | 1 | 30.00 | 4574********3650 | H66264 | 03/01/2018 |
| RAU, ELIZABETH | 05-2767 | 1 | 28.99 | 4235********0258 | 043211 | 03/01/2018 |
| RAYO ZAVALA, JORGE | 05-5087 | 1 | 30.00 | 5175********7848 | 183124 | 03/01/2018 |
| READLER, BEN | 05-3762 | 1 | 30.00 | 4465********1272 | 001785 | 03/01/2018 |
| RECENDEZ, JOVANEE | 05-110412 | 1 | 18.00 | 4259********6592 | 046257 | 03/01/2018 |
| REESE, JACOB | 05-3732 | 1 | 23.00 | 4060********4984 | 06331D | 03/01/2018 |
| REEVES, RACHAEL | 05-4228 | 1 | 30.00 | 4833********7539 | 013207 | 03/01/2018 |
| REINERT, TANTHALAS | 05-110251 | 1 | 18.00 | 4147********9066 | 06335C | 03/01/2018 |
| REINERT, THOMAS | 05-4651 | 1 | 18.00 | 4060********0722 | 003207 | 03/01/2018 |
| REYES, ISMARY | 05-4570 | 1 | 3.00 | 4266********4300 | 06327B | 03/01/2018 |
| REYNA, ERASMO | 05-109444 | 1 | 25.00 | 4465********8233 | 001789 | 03/01/2018 |
| REYNOLDS, MITCH | 05-3697 | 1 | 50.99 | 5409********2664 | 004322 | 03/01/2018 |
| RICE, BRYAN | 05-2251 | 1 | 69.99 | 4147********3754 | 06340D | 03/01/2018 |
| RICH, GLENN | 05-107722 | 1 | 30.00 | 5424********4675 | 74735B | 03/01/2018 |
| RICHARDSON, KASEY | 05-4826 | 1 | 21.00 | 4366********2091 | 003837 | 03/01/2018 |
| RICO, LUCIA | 05-2812 | 1 | 25.00 | 4815********9583 | 143819 | 03/01/2018 |
| RIDGE, CHRISTIAN | 05-110775 | 1 | 27.00 | 4833********9790 | 013207 | 03/01/2018 |
| RILEY, TRENT | 05-110968 | 1 | 33.99 | 5466********0887 | 74749P | 03/01/2018 |
| RINCK, DAVID | 05-110742 | 1 | 33.99 | 4815********5162 | 143021 | 03/01/2018 |
| RIOS, JACKSON | 05-4061 | 1 | 30.00 | 5576********4832 | 043252 | 03/01/2018 |
| RITTER, CLARK | 05-3773 | 1 | 25.00 | 4270********3073 | 001839 | 03/01/2018 |
| ROBINSON, STEPHEN | 05-4664 | 1 | 18.00 | 5537********3113 | 043153 | 03/01/2018 |
| ROBLES, MICHAEL | 05-2865 | 1 | 30.00 | 6011********4833 | 00138R | 03/01/2018 |
| ROCHA, KEVIN D | 05-3635 | 1 | 38.00 | 4342********1433 | 035569 | 03/01/2018 |
| ROCKE, QUINTON | 05-4388 | 1 | 34.99 | 4147********6642 | 06321D | 03/01/2018 |
| ROCKHOLD, MAX | 05-4405 | 1 | 30.00 | 4117********8062 | 103927 | 03/01/2018 |
| RODRIGUEZ, JOSE | 05-3522 | 1 | 30.00 | 4003********5097 | 06330B | 03/01/2018 |
| RODRIGUEZ, JULIO | 05-110339 | 1 | 27.00 | 5178********9454 | 06334Z | 03/01/2018 |
| RODRIGUEZ, RICKY | 05-2585 | 1 | 25.00 | 4282********4412 | 003207 | 03/01/2018 |
| RODRIGUEZ, SARAH | 05-110281 | 1 | 27.00 | 4608********9156 | 005030 | 03/01/2018 |
| RODRIGUEZ, TAYLOR | 05-2376 | 1 | 33.99 | 5117********1782 | 06336B | 03/01/2018 |
| ROGALSKI, DANIEL | 05-3091 | 1 | 36.99 | 4147********8113 | 06349D | 03/01/2018 |
| ROLLEFSON, BRIAN | 05-4532 | 1 | 30.00 | 4782********3406 | 013207 | 03/01/2018 |
| ROMERO, ANTHONY | 05-3917 | 1 | 25.00 | 4815********8038 | 143410 | 03/01/2018 |
| ROMERO, DANIEL | 05-4961 | 1 | 27.00 | 4815********8291 | 143022 | 03/01/2018 |
| ROMERO, DANTE | 05-3650 | 1 | 27.00 | 4400********5432 | 07359B | 03/01/2018 |
| ROMERO, KRISTINE | 05-5014 | 1 | 30.00 | 4147********9380 | 06349I | 03/01/2018 |
| ROMERO, RYAN | 05-3692 | 1 | 30.99 | 4833********4876 | 013207 | 03/01/2018 |
| ROSALES, CAIN | 05-110627 | 1 | 27.00 | 4342********1239 | 083077 | 03/01/2018 |
| ROSALES, ISAAC | 05-3835 | 1 | 27.00 | 4147********4994 | 06352C | 03/01/2018 |
| ROTH, ANDREW | 05-110906 | 1 | 25.00 | 4147********2743 | 06355D | 03/01/2018 |
| ROTHSCHILD, DUSTIN | 05-4966 | 1 | 30.00 | 4147********7993 | 06353D | 03/01/2018 |
| RUBEN, ELISA | 05-110350 | 1 | 27.00 | 4342********1388 | 042374 | 03/01/2018 |
| SALTSMAN, MICHAEL | 05-108492 | 1 | 28.00 | 4147********1921 | 06351C | 03/01/2018 |
| SANCHEZ, DAISY | 05-2312 | 1 | 27.00 | 4833********4332 | 013207 | 03/01/2018 |
| SANCHEZ, RICK | 05-3168 | 1 | 30.00 | 4412********7867 | 941480 | 03/01/2018 |
| SANDERS, KYLE | 05-4393 | 1 | 30.00 | 4737********8962 | 040831 | 03/01/2018 |
| SANDOVAL, OSCAR M | 05-4842 | 1 | 30.00 | 4833********2326 | 013207 | 03/01/2018 |
| SANDSTROM, RANDY | 05-108917 | 1 | 31.99 | 3734*******6008 | 104318 | 03/01/2018 |
| SANTOS, ANDREW | 05-2105 | 1 | 33.99 | 4815********7851 | 113025 | 03/01/2018 |
| SANTOYO, JUAN | 05-3945 | 1 | 30.00 | 6011********7435 | 00157R | 03/01/2018 |
| SARAVIA, MARIO | 05-4849 | 1 | 30.00 | 4239********9572 | 001447 | 03/01/2018 |
| SAUCEDO, CHANTY | 05-3829 | 1 | 30.00 | 4400********6061 | 01336D | 03/01/2018 |
| SCARPACI, FRANK | 05-4116 | 1 | 30.00 | 3717*******3007 | 164060 | 03/01/2018 |
| SCHALCOSKY, BRIAN | 05-108350 | 1 | 31.99 | 3717*******1009 | 177290 | 03/01/2018 |
| SCHARPF, LOU | 05-3615 | 1 | 30.00 | 4147********2046 | 01678D | 03/01/2018 |
| SCHEETZ, SERENA | 05-106860 | 1 | 25.00 | 4833********4124 | 073207 | 03/01/2018 |
| SCHELLENBERG, LAURA | 05-3581 | 1 | 30.00 | 5466********2780 | 77696P | 03/01/2018 |
| SCHIFF, BREANNA | 05-4489 | 1 | 30.00 | 4730********0417 | 043324 | 03/01/2018 |
| SCHLAUFMAN, DAVID | 05-4148 | 1 | 30.00 | 4311********2655 | 001694 | 03/01/2018 |
| SCHNEIDER, JOHN | 05-2744 | 1 | 31.99 | 5140********7274 | 06505Z | 03/01/2018 |
| SCHOENBERGER, LUKE | 05-4973 | 1 | 30.00 | 5403********3297 | 063217 | 03/01/2018 |
| SCHUKOSKE, CARA | 05-107883 | 1 | 30.00 | 4313********1662 | 08006C | 03/01/2018 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********8298 | 078097 | 03/01/2018 |
| SCHWARTZ, ZACK | 05-4893 | 1 | 34.99 | 4400********9637 | 07166C | 03/01/2018 |
| SCOTT, LORENA | 05-109771 | 1 | 22.00 | 4342********3071 | 036862 | 03/01/2018 |
| SCOTT, RAY | 05-2719 | 1 | 22.00 | 4342********3071 | 066652 | 03/01/2018 |
| SCOTT, SPENCER | 05-108822 | 1 | 25.00 | 4815********1496 | 143221 | 03/01/2018 |
| SCUFFHAM, ZAC | 05-3553 | 1 | 34.00 | 4815********5995 | 193923 | 03/01/2018 |
| SEARLES, LAUREN | 05-2678 | 1 | 30.00 | 4833********3176 | 073207 | 03/01/2018 |
| SEARS, HARVEY | 05-4950 | 1 | 30.00 | 4400********0350 | 09920B | 03/01/2018 |
| SEARS, MIKE | 05-3133 | 1 | 18.00 | 5576********8438 | 043258 | 03/01/2018 |
| SENA, ANDREW | 05-4179 | 1 | 34.99 | 4465********0775 | 001520 | 03/01/2018 |
| SEPEHRI, SAMAR | 05-5042 | 1 | 30.00 | 4266********1494 | 06510B | 03/01/2018 |
| SERNA, KC | 05-4406 | 1 | 30.00 | 4833********2523 | 063207 | 03/01/2018 |
| SERRENTINO, LEONEL | 05-105461 | 1 | 22.00 | 4342********2126 | 019354 | 03/01/2018 |
| SEXTON, COLIN | 05-108637 | 1 | 28.99 | 4833********9091 | 063207 | 03/01/2018 |
| SHACKLETON, DEREK | 05-2075 | 1 | 20.00 | 4833********2169 | 063207 | 03/01/2018 |
| SHAPIRO, GABRIELLE | 05-4654 | 1 | 3.00 | 4430********5124 | 248304 | 03/01/2018 |
| SHARMA, RITESH | 05-110780 | 1 | 25.00 | 4305********6690 | 163721 | 03/01/2018 |
| SHIRLEY, BEN | 05-105787 | 1 | 30.00 | 6011********0373 | 00136B | 03/01/2018 |
| SHROADS, LAURIE | 05-3912 | 1 | 30.00 | 4465********0489 | 001751 | 03/01/2018 |
| SHTEYNBUK, DMITRIY | 05-3131 | 1 | 30.00 | 4282********4421 | 063207 | 03/01/2018 |
| SIFUENTES, DANIEL | 05-2882 | 1 | 58.50 | 4247********2412 | 163540 | 03/01/2018 |
| SIMMONS, ZACHARY | 05-4667 | 1 | 30.00 | 4270********5955 | 001659 | 03/01/2018 |
| SIMPSON, TRAVIS | 05-3191 | 1 | 34.99 | 4235********3238 | 043217 | 03/01/2018 |
| SINGER, NICOLE | 05-108143 | 1 | 18.00 | 4833********5184 | 063207 | 03/01/2018 |
| SINS, JUSTIN | 05-4207 | 1 | 30.00 | 4147********8986 | 06506D | 03/01/2018 |
| SIRP, KATHRYN | 05-4647 | 1 | 30.00 | 4000********8852 | 705961 | 03/01/2018 |
| SISCO-TAYLOR, DENNIS | 05-108681 | 1 | 31.99 | 4833********3355 | 063207 | 03/01/2018 |
| SMITH, ANDREW | 05-3563 | 1 | 30.00 | 4815********9582 | 173029 | 03/01/2018 |
| SMITH, CHELSEA | 05-5168 | 1 | 30.00 | 4347********2203 | 073207 | 03/01/2018 |
| SMITH, RILEY | 05-109315 | 1 | 27.00 | 4833********2579 | 063207 | 03/01/2018 |
| SNOOK, SARAH | 05-4268 | 1 | 30.00 | 3731*******1059 | 184695 | 03/01/2018 |
| SO, BRIAN | 05-2941 | 1 | 30.00 | 4147********8909 | 06514I | 03/01/2018 |
| SOK, LARRY | 05-3180 | 1 | 27.00 | 4736********1940 | 073207 | 03/01/2018 |
| SOLIS, CARLOS | 05-3135 | 1 | 30.00 | 4000********1373 | 350508 | 03/01/2018 |
| SOMERVILLE, NICHOLAS | 05-4959 | 1 | 52.00 | 6011********5016 | 00174B | 03/01/2018 |
| SOSA, ALBERTO | 05-2948 | 1 | 31.99 | 4815********4661 | 193925 | 03/01/2018 |
| SOTOMAYOR, RICHARD | 05-2991 | 1 | 30.00 | 4000********1455 | 482121 | 03/01/2018 |
| SOUSA, ROBERT | 05-2281 | 1 | 27.00 | 4386********8791 | 042644 | 03/01/2018 |
| SPEARING, SHANAN | 05-3892 | 1 | 30.00 | 4235********7823 | 043216 | 03/01/2018 |
| SPEZZA, MIA | 05-5053 | 1 | 30.00 | 4147********1444 | 06508C | 03/01/2018 |
| ST-JOHN, MICHAEL | 05-3573 | 1 | 75.00 | 4791********5345 | 332422 | 03/01/2018 |
| STANTON, ADAM | 05-4443 | 1 | 30.00 | 4815********6421 | 163322 | 03/01/2018 |
| STEELE, GLENN | 05-3509 | 1 | 30.00 | 4815********2523 | 163321 | 03/01/2018 |
| STEELE, LORI | 05-3853 | 1 | 30.00 | 4815********0306 | 163227 | 03/01/2018 |
| STEPHENS, STEVE | 05-104428 | 1 | 30.00 | 4833********3861 | 063207 | 03/01/2018 |
| STETINA, KORY | 05-107062 | 1 | 25.00 | 4388********9111 | 06497C | 03/01/2018 |
| STEVENS, WILLIAM | 05-3680 | 1 | 34.99 | 4400********2084 | 09652B | 03/01/2018 |
| STEVENSON, ADAM | 05-5239 | 1 | 10.00 | 4489********6385 | 234023 | 03/01/2018 |
| STEWART, MASON | 05-5055 | 1 | 30.00 | 4147********3799 | 06493C | 03/01/2018 |
| STOTTS, KEN | 05-2043 | 1 | 30.00 | 4000********5211 | 818036 | 03/01/2018 |
| STREBLER, MARISSA | 05-3204 | 1 | 27.00 | 5537********0847 | 043159 | 03/01/2018 |
| STRODE, KATIE | 05-108728 | 1 | 25.00 | 5262********0065 | 151868 | 03/01/2018 |
| STULAK, STEPHANIE L | 05-5134 | 1 | 30.00 | 4000********3751 | 705960 | 03/01/2018 |
| STURKEN, MILES | 05-2344 | 1 | 33.99 | 4147********4607 | 06496C | 03/01/2018 |
| SUCKOW, SCOTT | 05-4008 | 1 | 71.99 | 4342********8795 | 053573 | 03/01/2018 |
| SUEBSARAKHAM, SUEBTRAKARN | 05-3186 | 1 | 30.00 | 4312********7734 | 06495G | 03/01/2018 |
| SULLIVAN, ROBB | 05-3229 | 1 | 27.00 | 4833********9790 | 063207 | 03/01/2018 |
| SWANN, ELYSSA | 05-4939 | 1 | 25.00 | 4815********7507 | 193924 | 03/01/2018 |
| SWART, BRUCE | 05-108551 | 1 | 31.99 | 3731*******5004 | 180902 | 03/01/2018 |
| TALAMANTES, JOE | 05-2803 | 1 | 30.00 | 4734********7153 | 610168 | 03/01/2018 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 4121********5666 | 001580 | 03/01/2018 |
| TAM, JONAH | 05-5184 | 1 | 20.00 | 5291********6581 | 06526B | 03/01/2018 |
| TARANTINO, DOMINIC | 05-3968 | 1 | 30.00 | 4833********6108 | 073207 | 03/01/2018 |
| TAYLOR, ANDRAE | 05-4373 | 1 | 32.00 | 4207********1808 | 073207 | 03/01/2018 |
| TECLE, TSION | 05-110987 | 1 | 27.00 | 4737********0321 | 036342 | 03/01/2018 |
| TERRA, KEVIN | 05-110595 | 1 | 27.00 | 4366********9080 | 020802 | 03/01/2018 |
| THORNTON, MELISSA | 05-4023 | 1 | 30.00 | 4833********5841 | 073207 | 03/01/2018 |
| TIRADO, JORGE | 05-5236 | 1 | 33.99 | 4342********2980 | 058690 | 03/01/2018 |
| TORBICK, JOSH | 05-108678 | 1 | 31.99 | 4037********7813 | 601023 | 03/01/2018 |
| TORRES, STEVEN | 05-2712 | 1 | 30.00 | 4427********2238 | 073207 | 03/01/2018 |
| TOY, COURTNEY | 05-5193 | 1 | 27.00 | 4266********6495 | 06524C | 03/01/2018 |
| TOY, KYLIE | 05-4044 | 1 | 27.00 | 4147********1035 | 06525C | 03/01/2018 |
| TRIEU, STEVE | 05-107394 | 1 | 28.99 | 4447********8444 | 001000 | 03/01/2018 |
| TUTHILL, RICHARD | 05-3980 | 1 | 33.99 | 5403********7991 | 668787 | 03/01/2018 |
| VAKILZADIAN, SHAHRZAD | 05-4083 | 1 | 30.00 | 4147********8458 | 06527C | 03/01/2018 |
| VALLE, LIVIER | 05-3542 | 1 | 30.00 | 4833********8817 | 073207 | 03/01/2018 |
| VANLANDINGHAM, HANNAH | 05-5141 | 1 | 30.00 | 5537********6877 | 043159 | 03/01/2018 |
| VASQUEZ, DANNY | 05-3779 | 1 | 27.00 | 4147********8264 | 06534D | 03/01/2018 |
| VASQUEZ, JUAN | 05-108650 | 1 | 28.99 | 4815********5966 | 113324 | 03/01/2018 |
| VENTURA, PEDRO | 05-4376 | 1 | 25.00 | 4342********5239 | 011036 | 03/01/2018 |
| VEZZOLA, MARK | 05-104710 | 1 | 30.00 | 4147********9852 | 001020 | 03/01/2018 |
| VICKERS, SIERRA | 05-3873 | 1 | 30.00 | 4599********4071 | H66283 | 03/01/2018 |
| VICUÑA, LENNIN | 05-4877 | 1 | 30.00 | 4037********2315 | 601023 | 03/01/2018 |
| VILLA, OSWALDO | 05-4991 | 1 | 30.00 | 4266********7760 | 06539C | 03/01/2018 |
| VILLEGAS, MARIO | 05-3156 | 1 | 30.00 | 5175********6075 | 153623 | 03/01/2018 |
| VINCENT, GREG | 05-5175 | 1 | 30.00 | 6011********6369 | 00191R | 03/01/2018 |
| VIVEROS, ANTHONY | 05-4082 | 1 | 30.00 | 4147********3544 | 06544D | 03/01/2018 |
| VORAPANYA, FRANKLIN | 05-3658 | 1 | 30.00 | 4147********7157 | 06543C | 03/01/2018 |
| VORONIN, IVAN | 05-5059 | 1 | 30.00 | 4465********4801 | 001487 | 03/01/2018 |
| WALLACE, MIKE | 05-110567 | 1 | 33.99 | 5466********7507 | 06553Z | 03/01/2018 |
| WARD, IAN | 05-4967 | 1 | 30.00 | 4815********5151 | 163420 | 03/01/2018 |
| WARD, JOHN | 05-5154 | 1 | 33.99 | 4342********9469 | 071429 | 03/01/2018 |
| WARD, MICHAEL | 05-5182 | 1 | 30.00 | 4235********1869 | 043218 | 03/01/2018 |
| WEBB, EVAN | 05-2692 | 1 | 27.00 | 4147********6102 | 06556C | 03/01/2018 |
| WEBB, PRESTON | 05-4338 | 1 | 34.99 | 4815********8284 | 113327 | 03/01/2018 |
| WELCHANS, KYLE | 05-2724 | 1 | 33.99 | 4147********7631 | 06551D | 03/01/2018 |
| WELLER, REBECCA | 05-2244 | 1 | 30.00 | 4037********2378 | 601023 | 03/01/2018 |
| WENDT, KATIE | 05-4192 | 1 | 35.00 | 4586********5125 | H66794 | 03/01/2018 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********6009 | 06552C | 03/01/2018 |
| WEST, FRED | 05-104920 | 1 | 20.00 | 5576********6752 | 043300 | 03/01/2018 |
| WHALEN, BRENNAN | 05-3634 | 1 | 33.99 | 4342********1623 | 098527 | 03/01/2018 |
| WHEELER, STACY | 05-110240 | 1 | 27.00 | 4833********9173 | 083207 | 03/01/2018 |
| WHINNERY, WALTER | 05-4104 | 1 | 30.00 | 3712*******1001 | 162714 | 03/01/2018 |
| WHITE, JOSEPH | 05-4115 | 1 | 30.00 | 4266********1211 | 06552C | 03/01/2018 |
| WHITLOCK, HUSANI | 05-3803 | 1 | 30.00 | 5178********4201 | 06562P | 03/01/2018 |
| WILLIAMS, BENJAMIN | 05-2652 | 1 | 27.00 | 5392********2429 | 60102Z | 03/01/2018 |
| WILLIAMS, JUSTIN | 05-108306 | 1 | 27.00 | 4100********1914 | 01750D | 03/01/2018 |
| WILLIAMS, NICHOLAS | 05-4355 | 1 | 30.00 | 4833********8728 | 083207 | 03/01/2018 |
| WINES, SEAN | 05-3804 | 1 | 30.00 | 4833********7426 | 083207 | 03/01/2018 |
| WOLFE, CHELSEA | 05-106219 | 1 | 18.00 | 4259********6592 | 020999 | 03/01/2018 |
| WOOD, LYDIA | 05-2761 | 1 | 30.00 | 4342********2309 | 015130 | 03/01/2018 |
| WOOD, ROBERT | 05-4680 | 1 | 34.99 | 4900********8948 | 083207 | 03/01/2018 |
| WRIGHT, GEORGE | 05-3622 | 1 | 36.00 | 4254********4281 | 06559C | 03/01/2018 |
| WRIGHT, JULIA | 05-110699 | 1 | 27.00 | 4833********5984 | 083207 | 03/01/2018 |
| WYCHE, JOHNNY | 05-108337 | 1 | 25.00 | 4815********9973 | 163422 | 03/01/2018 |
| YAEDE, JONATHAN | 05-4487 | 1 | 30.00 | 3712*******1003 | 148282 | 03/01/2018 |
| YARTYM, MYROSLAV | 05-5225 | 1 | 30.00 | 4833********6755 | 083207 | 03/01/2018 |
| YARWOOD, GLENN | 05-110167 | 1 | 25.00 | 5466********9280 | 78308P | 03/01/2018 |
| YERGLER, JON | 05-5230 | 1 | 29.00 | 5178********5753 | 06564Z | 03/01/2018 |
| YONG, PETER | 05-3312 | 1 | 30.00 | 4266********1915 | 06559B | 03/01/2018 |
| YOUNG, SCOTT | 05-2427 | 1 | 33.99 | 5178********0447 | 004439 | 03/01/2018 |
| YUN, MICHAEL | 05-2586 | 1 | 30.00 | 4400********8277 | 02710D | 03/01/2018 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********8926 | 183429 | 03/01/2018 |
| ZAVALA, ARMANDO | 05-2474 | 1 | 25.00 | 4262********8399 | 06562C | 03/01/2018 |
| Count | Card Type | Total |
| 26 | American Express | 795.90 |
| 98 | MasterCard | 2985.30 |
| 562 | Visa | 16712.39 |
| 16 | Discover | 510.97 |
| 0 | Other | 0.00 |
| 21004.56 |