| 04/02/2018 |
| 06:28:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , | 05-5124 | 1 | 30.00 | 4100********6526 | 50651B | 04/02/2018 |
| ABBEY, MAX | 05-3383 | 1 | 33.99 | 4147********3074 | 06510D | 04/02/2018 |
| ABOUMRAD, RODRIGO | 05-5165 | 1 | 30.00 | 5178********8597 | 06513Z | 04/02/2018 |
| ACHESON, DEAN | 05-111042 | 1 | 30.00 | 4833********9930 | 001507 | 04/02/2018 |
| ADAMS, ANTHONY | 05-3742 | 1 | 36.00 | 5465********8356 | 125147 | 04/02/2018 |
| ADAMS, FAEREN | 05-109551 | 1 | 25.00 | 4833********2169 | 001507 | 04/02/2018 |
| ADAMS, HEATHER | 05-110083 | 1 | 18.00 | 4282********1133 | 001507 | 04/02/2018 |
| ADAMS, RYAN | 05-110729 | 1 | 33.99 | 4342********5196 | 075377 | 04/02/2018 |
| ADUGNA, BETA SEW TEGA | 05-3537 | 1 | 30.00 | 4400********5843 | 06116B | 04/02/2018 |
| AGUILAR, LILIANA | 05-4086 | 1 | 30.00 | 4815********5420 | 161259 | 04/02/2018 |
| ALARCON, CARLOS | 05-3042 | 1 | 30.00 | 4815********0580 | 101754 | 04/02/2018 |
| ALARID, DAVID | 05-4050 | 1 | 36.00 | 4342********8821 | 047695 | 04/02/2018 |
| ALIAGA, CESAR | 05-3619 | 1 | 94.98 | 4266********0371 | 06533A | 04/02/2018 |
| ALLEN, BRANDON | 05-5050 | 1 | 30.00 | 4060********1632 | 06541C | 04/02/2018 |
| ALLISON, ROBERT | 05-3910 | 1 | 30.00 | 4366********0024 | 030711 | 04/02/2018 |
| ALSHAWAF, MESHAL | 05-3788 | 1 | 27.00 | 4235********7372 | 041551 | 04/02/2018 |
| ALVARADO, JOSE | 05-108807 | 1 | 25.00 | 4282********6452 | 011507 | 04/02/2018 |
| ALVAREZ, CARLOS | 05-110443 | 1 | 27.00 | 4270********0764 | 002386 | 04/02/2018 |
| AMBROSE, ANTHONY | 05-5016 | 1 | 25.00 | 5368********9555 | 041531 | 04/02/2018 |
| AMES, LOGAN | 05-3017 | 1 | 30.00 | 5178********3720 | 06555P | 04/02/2018 |
| AMICK, SUSAN | 05-4987 | 1 | 30.00 | 5466********8921 | 03276P | 04/02/2018 |
| ANDERSON, KYCO | 05-4681 | 1 | 25.99 | 4833********4697 | 011507 | 04/02/2018 |
| ANDRADE, NATHAN J | 05-5203 | 1 | 30.00 | 4342********0364 | 093271 | 04/02/2018 |
| ANGELO, LAUREN | 05-2904 | 1 | 30.00 | 4815********9187 | 171759 | 04/02/2018 |
| ANTONSEN, EIRIK | 05-4945 | 1 | 27.00 | 4347********2996 | 021507 | 04/02/2018 |
| ANUDOKEM, KELECHI | 05-3688 | 1 | 25.00 | 4815********0356 | 171850 | 04/02/2018 |
| ANUM, SAIRA | 05-4653 | 1 | 27.00 | 4430********3804 | 572859 | 04/02/2018 |
| APONTE, OSVALDO | 05-108318 | 1 | 31.99 | 4815********6505 | 101851 | 04/02/2018 |
| ARAGON, MAURO | 05-105227 | 1 | 25.00 | 4266********1684 | 06568C | 04/02/2018 |
| ARBALLO, JEANETTE | 05-5088 | 1 | 30.00 | 4815********0486 | 101159 | 04/02/2018 |
| ARCHBELL, DEBORAH | 05-4256 | 1 | 30.00 | 4266********2277 | 002931 | 04/02/2018 |
| ARMSTRONG, TESS | 05-3425 | 1 | 15.00 | 4000********6686 | 547853 | 04/02/2018 |
| ARNOLD, DAVID | 05-4113 | 1 | 33.99 | 4815********9972 | 101251 | 04/02/2018 |
| ARRANTS, KATE | 05-4824 | 1 | 30.00 | 4266********1491 | 06583A | 04/02/2018 |
| ARREGUIN, BERNIE | 05-105754 | 1 | 25.00 | 4815********2087 | 151058 | 04/02/2018 |
| ARREGUIN, CHRISTINE | 05-5128 | 1 | 30.00 | 4815********2087 | 141754 | 04/02/2018 |
| ASTANI, NIMA | 05-3816 | 1 | 30.00 | 5178********8584 | 06603Z | 04/02/2018 |
| ATENCIO, KARLA | 05-110524 | 1 | 27.00 | 4815********4539 | 101852 | 04/02/2018 |
| ATIENZA, JESSICA | 05-3621 | 1 | 30.00 | 4000********5607 | 674405 | 04/02/2018 |
| AUMAN, LARRY | 05-2011 | 1 | 31.99 | 4342********5846 | 057273 | 04/02/2018 |
| AYALA, HARMONY | 05-3661 | 1 | 30.00 | 4147********3134 | 06604D | 04/02/2018 |
| BACA, MARISSA | 05-3923 | 1 | 25.00 | 4347********2012 | 031507 | 04/02/2018 |
| BADILLO, NICHOLAS | 05-4823 | 1 | 34.99 | 4833********7873 | 031507 | 04/02/2018 |
| BAKER, CHRISTY | 05-107489 | 1 | 15.00 | 4465********8312 | 002949 | 04/02/2018 |
| BAKER, RORY | 05-102361 | 1 | 25.00 | 4342********9053 | 091014 | 04/02/2018 |
| BANKS, DERRICK | 05-109978 | 1 | 18.00 | 4802********1260 | 015451 | 04/02/2018 |
| BARELA, ANDREW | 05-3657 | 1 | 33.00 | 4000********9150 | 737144 | 04/02/2018 |
| BARLOW, AARON | 05-4237 | 1 | 30.00 | 5249********9468 | 634997 | 04/02/2018 |
| BARNER, HARRY | 05-4399 | 1 | 87.00 | 4791********5345 | 302918 | 04/02/2018 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 5239********9903 | 00250Z | 04/02/2018 |
| BARRIEAU, ERNIE | 05-4398 | 1 | 30.00 | 4060********2611 | 06638C | 04/02/2018 |
| BASS, ASHLEY | 05-5241 | 1 | 33.99 | 4342********6987 | 059397 | 04/02/2018 |
| BEASLEY, JOSEPH | 05-4199 | 1 | 30.00 | 4235********6928 | 041554 | 04/02/2018 |
| BEAUCHAMP, ANTHONY | 05-3759 | 1 | 34.99 | 3767*******1008 | 190817 | 04/02/2018 |
| BECERRA, DANIEL | 05-3953 | 1 | 34.99 | 5537********2891 | 041535 | 04/02/2018 |
| BECKBISSINGER, DANIEL | 05-3993 | 1 | 30.00 | 4750********8995 | 041507 | 04/02/2018 |
| BECKER, TODD | 05-2899 | 1 | 30.00 | 5576********6306 | 041642 | 04/02/2018 |
| BEMIS, JASON | 05-2006 | 1 | 18.00 | 4815********7199 | 171950 | 04/02/2018 |
| BENTLEY, JAY | 05-3659 | 1 | 27.00 | 4599********8949 | H64340 | 04/02/2018 |
| BERGER, KRISTIAN | 05-4463 | 1 | 31.99 | 4060********3892 | 06654C | 04/02/2018 |
| BERNAL, ANDRES | 05-2163 | 1 | 20.00 | 5409********3165 | 003002 | 04/02/2018 |
| BERNARD, GARRETT | 05-5027 | 1 | 18.00 | 4802********4758 | 066529 | 04/02/2018 |
| BETETA, XAVIER | 05-4722 | 1 | 30.00 | 4147********4875 | 06654D | 04/02/2018 |
| BETZING, RICH | 05-2940 | 1 | 30.00 | 4427********0927 | 051507 | 04/02/2018 |
| BIANCA, ANTHONY | 05-3088 | 1 | 27.00 | 4815********6666 | 171951 | 04/02/2018 |
| BICKERT, HANNAH | 05-3969 | 1 | 30.99 | 4147********0918 | 002967 | 04/02/2018 |
| BIEN, KACEY | 05-5172 | 1 | 30.00 | 4388********9111 | 06663C | 04/02/2018 |
| BITTERLIN, JEAN-LOUP | 05-108738 | 1 | 18.00 | 4147********6396 | 06666C | 04/02/2018 |
| BLESSING, BRYAN | 05-4492 | 1 | 34.99 | 4147********9681 | 06671D | 04/02/2018 |
| BLOODWORTH, BRIAN | 05-106241 | 1 | 30.00 | 4342********8241 | 098488 | 04/02/2018 |
| BOLTON, LEIA | 05-4093 | 1 | 32.00 | 4257********6084 | 022594 | 04/02/2018 |
| BONFIL, EDWIN | 05-5023 | 1 | 30.00 | 3700*******6884 | 373002 | 04/02/2018 |
| BOSWELL, JAMES | 05-3148 | 1 | 30.00 | 4266********4799 | 06666C | 04/02/2018 |
| BOWDEN, TAYLOR | 05-3630 | 1 | 30.00 | 4465********7330 | 002975 | 04/02/2018 |
| BOXELL, JOHN | 05-110890 | 1 | 20.00 | 4750********7796 | 051507 | 04/02/2018 |
| BRAATZ, RICK | 05-3476 | 1 | 18.00 | 5537********0809 | 041536 | 04/02/2018 |
| BRANDERDERG, LANCE | 05-110642 | 1 | 27.00 | 4342********4910 | 031347 | 04/02/2018 |
| BRASTED, SAMANTHA | 05-108555 | 1 | 18.00 | 4465********8009 | 002293 | 04/02/2018 |
| BRIONES, MICHAEL | 05-5224 | 1 | 30.00 | 4342********3219 | 018848 | 04/02/2018 |
| BRITTAIN, KADE | 05-5120 | 1 | 27.49 | 4833********4697 | 061507 | 04/02/2018 |
| BROEMMER, MONIKA | 05-4832 | 1 | 30.00 | 4809********7836 | 095024 | 04/02/2018 |
| BROEMMER, NATHAN | 05-4907 | 1 | 30.00 | 4000********3079 | 125616 | 04/02/2018 |
| BROOKFIELD, JACOB | 05-4253 | 1 | 30.99 | 5424********0468 | 04430P | 04/02/2018 |
| BROWN, JEFF | 05-4650 | 1 | 30.00 | 3725*******4000 | 104636 | 04/02/2018 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********8278 | 101950 | 04/02/2018 |
| BRUCKS, DAN | 05-108642 | 1 | 37.00 | 3713*******3004 | 176115 | 04/02/2018 |
| BRUNSON, JOHN | 05-4266 | 1 | 30.00 | 4400********9995 | 06975D | 04/02/2018 |
| BRYM, BRANDON | 05-3813 | 1 | 30.00 | 6011********9037 | 00207R | 04/02/2018 |
| BUCHHOLZ, NICHOLE | 05-5232 | 1 | 27.00 | 4235********7205 | 041556 | 04/02/2018 |
| BUCY, KEVIN | 05-5058 | 1 | 27.00 | 4266********9941 | 06699C | 04/02/2018 |
| BUENO, DANIEL | 05-109741 | 1 | 31.99 | 4465********7078 | 002309 | 04/02/2018 |
| BURKS, CHARLENE | 05-3533 | 1 | 35.00 | 5466********8488 | 09299Z | 04/02/2018 |
| BURRIS, RACHELLE | 05-3570 | 1 | 30.00 | 4744********5612 | 151257 | 04/02/2018 |
| BUTYNSKI, LYDIA | 05-3049 | 1 | 25.00 | 4194********7638 | 015358 | 04/02/2018 |
| CABEDO, DANIEL | 05-3624 | 1 | 30.00 | 4000********5607 | 827781 | 04/02/2018 |
| CADENA, ADRIANNA | 05-4310 | 1 | 27.00 | 4342********8256 | 098363 | 04/02/2018 |
| CALLAHAN, BRYAN | 05-3337 | 1 | 30.00 | 4147********0487 | 002005 | 04/02/2018 |
| CAMACHO, MICHAEL | 05-110724 | 1 | 27.00 | 4833********5984 | 071507 | 04/02/2018 |
| CAMERON, JAMES | 05-3918 | 1 | 25.00 | 4815********8038 | 141853 | 04/02/2018 |
| CAMPBELL, ONDRA | 05-4112 | 1 | 56.00 | 3713*******1016 | 166591 | 04/02/2018 |
| CAMPOS, ROY | 05-110632 | 1 | 27.00 | 4147********4372 | 06719D | 04/02/2018 |
| CANTRELL, JOE | 05-108645 | 1 | 53.99 | 5178********1193 | 055288 | 04/02/2018 |
| CAPISTRANO, JANE | 05-106110 | 1 | 30.00 | 4000********5463 | 425692 | 04/02/2018 |
| CAPPIELLO, NICHOLAS | 05-110435 | 1 | 24.99 | 4311********4926 | 002001 | 04/02/2018 |
| CARACCIO, PAUL | 05-4630 | 1 | 34.99 | 3702*******8579 | 183002 | 04/02/2018 |
| CARDONA, ANGELA | 05-3546 | 1 | 30.00 | 4342********3230 | 062972 | 04/02/2018 |
| CARROLL, STEVE | 05-4716 | 1 | 32.00 | 4833********0474 | 071507 | 04/02/2018 |
| CASSAVAUGH, EVAN | 05-3822 | 1 | 30.00 | 4179********5751 | 602051 | 04/02/2018 |
| CASTELLANOS, ELIZABETH | 05-3062 | 1 | 25.00 | 4000********4414 | 547875 | 04/02/2018 |
| CASTELLON, ALEJANDRO | 05-3857 | 1 | 34.00 | 4640********1587 | 06737D | 04/02/2018 |
| CASTLEBERRY, MARY | 05-4084 | 1 | 30.00 | 4815********5420 | 161259 | 04/02/2018 |
| CASTRO, DENISSE | 05-3070 | 1 | 30.00 | 4833********2172 | 071507 | 04/02/2018 |
| CASTRO, JUAN J.J. | 05-2593 | 1 | 31.99 | 4465********9196 | 002336 | 04/02/2018 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 141858 | 04/02/2018 |
| CHAN, MICHAEL | 05-4565 | 1 | 42.00 | 4255********1937 | 757890 | 04/02/2018 |
| CHANCE, MARK | 05-4414 | 1 | 30.00 | 4235********0055 | 041558 | 04/02/2018 |
| CHARLES-NORIEGA, CHRISTOPHER | 05-5086 | 1 | 34.99 | 4465********5769 | 002504 | 04/02/2018 |
| CHAVEZ, JOSEPH | 05-2700 | 1 | 30.00 | 5403********6295 | 565438 | 04/02/2018 |
| CHHUM, VANNDARO | 05-3178 | 1 | 36.00 | 4235********1995 | 041558 | 04/02/2018 |
| CHILMAN, SCOTT | 05-3351 | 1 | 30.00 | 3739*******1009 | 169318 | 04/02/2018 |
| CHRISTY, PAUL | 05-3805 | 1 | 34.99 | 4147********3384 | 06756C | 04/02/2018 |
| CLARK, MICHAEL | 05-4784 | 1 | 7.00 | 4695********0741 | 06754C | 04/02/2018 |
| CLICHE, JASON | 05-109873 | 1 | 25.00 | 4815********9694 | 161652 | 04/02/2018 |
| CLOSSON, NATHAN | 05-4295 | 1 | 30.00 | 5576********7452 | 041645 | 04/02/2018 |
| CLYMER, KRISTEN | 05-4713 | 1 | 30.00 | 4430********4570 | 573057 | 04/02/2018 |
| COATES, DM | 05-4679 | 1 | 34.99 | 4900********8948 | 081507 | 04/02/2018 |
| COCHRAN, RICK | 05-4127 | 1 | 34.99 | 3795*******1009 | 100845 | 04/02/2018 |
| COCKRELL, VANCE | 05-108402 | 1 | 25.00 | 4734********1438 | 591132 | 04/02/2018 |
| COCKRILL, CHRIS | 05-4656 | 1 | 31.99 | 4833********1443 | 081507 | 04/02/2018 |
| CODAIR, JULIE | 05-3648 | 1 | 30.00 | 4833********7720 | 091507 | 04/02/2018 |
| COLBERT, BRETT | 05-2564 | 1 | 30.00 | 4147********0055 | 06772D | 04/02/2018 |
| COLLIN, BERNARD | 05-4474 | 1 | 30.00 | 5424********4783 | 05389B | 04/02/2018 |
| COLLOM, NICOLE | 05-4404 | 1 | 30.00 | 5403********6488 | 061559 | 04/02/2018 |
| COLVIN, CASSANDRA | 05-4666 | 1 | 30.00 | 4270********9064 | 002353 | 04/02/2018 |
| CONAWAY, RYAN | 05-5013 | 1 | 30.00 | 4147********9380 | 06775I | 04/02/2018 |
| CONCHAS, JAVIER | 05-5191 | 1 | 30.00 | 4465********6522 | 002041 | 04/02/2018 |
| CONDON, SUSIE | 05-3828 | 1 | 30.00 | 4147********2490 | 04954D | 04/02/2018 |
| COOKE, ELEANOR | 05-4957 | 1 | 30.00 | 4833********6252 | 091507 | 04/02/2018 |
| CORMIER, ASA | 05-3590 | 1 | 34.99 | 4347********9691 | 091507 | 04/02/2018 |
| CORTESE, MADALYN | 05-4290 | 1 | 30.00 | 3717*******2019 | 174235 | 04/02/2018 |
| CORTESE, PETER | 05-5020 | 1 | 18.00 | 4802********4845 | 067813 | 04/02/2018 |
| COSMETIS, DEBORAH | 05-110010 | 1 | 31.99 | 4400********7591 | 01387D | 04/02/2018 |
| COSTELLO, EOIN | 05-4894 | 1 | 34.99 | 4815********0476 | 111051 | 04/02/2018 |
| COUTO, DORIAM | 05-5051 | 1 | 30.00 | 4347********7992 | 091507 | 04/02/2018 |
| COVARRUBIAS, PEDRO | 05-2092 | 1 | 30.00 | 5178********2158 | 06791Z | 04/02/2018 |
| COVEY, KYLE | 05-110757 | 1 | 27.00 | 4815********1267 | 101551 | 04/02/2018 |
| COX, JUSTIN | 05-4825 | 1 | 16.00 | 4000********2988 | 827790 | 04/02/2018 |
| CRAWFORD, CHAD | 05-2401 | 1 | 18.00 | 4259********6212 | 012757 | 04/02/2018 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 5594********0452 | 562731 | 04/02/2018 |
| CRUMP, LINDSEY | 05-4102 | 1 | 34.99 | 3795*******2009 | 109387 | 04/02/2018 |
| CURIEL, CHRISTIAN | 05-3538 | 1 | 25.99 | 4366********8998 | 002087 | 04/02/2018 |
| CUTTER, BILL | 05-4685 | 1 | 33.99 | 4366********9900 | 024366 | 04/02/2018 |
| DALY, MEGAN | 05-4491 | 1 | 18.00 | 4337********9793 | 41559A | 04/02/2018 |
| DANH, BRIAN | 05-5078 | 1 | 30.00 | 4815********3984 | 101555 | 04/02/2018 |
| DAVIS, FELIX | 05-108920 | 1 | 28.99 | 3734*******6008 | 105830 | 04/02/2018 |
| DAVIS, GEORGE | 05-2726 | 1 | 30.00 | 4427********8972 | 001607 | 04/02/2018 |
| DAVIS, LANCE | 05-2487 | 1 | 27.00 | 4347********1812 | 001607 | 04/02/2018 |
| DAY, MARK | 05-106865 | 1 | 30.00 | 4465********6855 | 002371 | 04/02/2018 |
| DE LA CRUZ, CHRISTOPHER | 05-2611 | 1 | 25.00 | 4000********4414 | 827792 | 04/02/2018 |
| DE LIMA, JOHN | 05-4081 | 1 | 30.00 | 4815********5187 | 101556 | 04/02/2018 |
| DE LUCA, DOMINIQUE | 05-2096 | 1 | 27.00 | 4730********3683 | 960578 | 04/02/2018 |
| DECKER, EMMA | 05-3583 | 1 | 30.00 | 5466********6152 | 05764P | 04/02/2018 |
| DECOSTER, FERNANDO | 05-4447 | 1 | 25.00 | 4270********7464 | 002038 | 04/02/2018 |
| DEGEFA, FESEHA | 05-4745 | 1 | 30.00 | 4342********9304 | 015240 | 04/02/2018 |
| DEL PRIORE, NICOLE | 05-2615 | 1 | 30.00 | 4815********8891 | 151456 | 04/02/2018 |
| DELIA, NICOLE | 05-4789 | 1 | 20.00 | 4400********1018 | 05572B | 04/02/2018 |
| DENHAM, ANDREW | 05-3617 | 1 | 30.00 | 3797*******1018 | 147004 | 04/02/2018 |
| DESORBO, KARYSSA | 05-4686 | 1 | 30.00 | 6011********6369 | 00288R | 04/02/2018 |
| DEVRIES, JEN | 05-110478 | 1 | 27.00 | 5424********5810 | 05847P | 04/02/2018 |
| DIANNA, DANIELLE | 05-4289 | 1 | 30.00 | 4734********8066 | 591134 | 04/02/2018 |
| DIEDRICH, KEITH | 05-5202 | 1 | 30.00 | 4147********2119 | 08031C | 04/02/2018 |
| DILLIGAN, KATE | 05-108753 | 1 | 25.00 | 4388********0476 | 08031D | 04/02/2018 |
| DITH, VIRAC | 05-2349 | 1 | 33.99 | 5239********4390 | 00222B | 04/02/2018 |
| DIVINCENZO, ANTHONY | 05-3616 | 1 | 27.00 | 4465********7792 | 002537 | 04/02/2018 |
| DIVITO, ANGELA | 05-5222 | 1 | 30.00 | 4400********4093 | 07598B | 04/02/2018 |
| DIXON, TIM | 05-4767 | 1 | 30.00 | 5424********0739 | 05931P | 04/02/2018 |
| DO, PARIS | 05-4155 | 1 | 30.00 | 4388********5271 | 08034C | 04/02/2018 |
| DONES, ADAM | 05-4655 | 1 | 30.00 | 4060********0563 | 08040C | 04/02/2018 |
| DONLEY, MICHELLE | 05-3528 | 1 | 27.00 | 4833********6821 | 011607 | 04/02/2018 |
| DOUK, DEREK | 05-3842 | 1 | 30.00 | 4400********1214 | 03360B | 04/02/2018 |
| DREHER, DANIEL | 05-2919 | 1 | 30.00 | 4342********0394 | 031551 | 04/02/2018 |
| DROTAR, MATT | 05-3728 | 1 | 66.00 | 4000********5324 | 308448 | 04/02/2018 |
| DULO, JOE | 05-3277 | 1 | 30.00 | 5593********2174 | 08042Z | 04/02/2018 |
| DUMAGUING, FRANCIS | 05-5097 | 1 | 30.00 | 4000********7335 | 125637 | 04/02/2018 |
| DURAN, NOE | 05-4766 | 1 | 30.00 | 5537********2160 | 041541 | 04/02/2018 |
| DURLAND, BRYAN | 05-4949 | 1 | 30.00 | 4326********0498 | 181157 | 04/02/2018 |
| DYROFF, STEPHEN | 05-3790 | 1 | 30.00 | 4426********4812 | 002552 | 04/02/2018 |
| EDELSTEIN, DAVID | 05-3836 | 1 | 33.00 | 4400********5892 | 03061B | 04/02/2018 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 08055C | 04/02/2018 |
| ENGELBERT, ANASTASIA | 05-3498 | 1 | 30.00 | 4147********8317 | 08051C | 04/02/2018 |
| ENGELBERT, BLAKE | 05-3499 | 1 | 30.00 | 4147********8317 | 08053C | 04/02/2018 |
| ENGLER, DANIEL | 05-109203 | 1 | 47.00 | 4235********8963 | 041601 | 04/02/2018 |
| ESPINOSA, ROBERT | 05-4410 | 1 | 30.00 | 4147********8144 | 08056C | 04/02/2018 |
| ESPINOZA, DANIELLE | 05-3820 | 1 | 30.00 | 4815********8775 | 151561 | 04/02/2018 |
| ESPINOZA, RYAN | 05-2917 | 1 | 27.00 | 4366********0248 | 013944 | 04/02/2018 |
| ESTEP, GREGORY | 05-5147 | 1 | 33.99 | 5466********5806 | 06403P | 04/02/2018 |
| EVART, JASON | 05-103894 | 1 | 25.00 | 6011********0063 | 00211R | 04/02/2018 |
| FERGUSON, TRACI | 05-4556 | 1 | 30.00 | 4342********2599 | 025140 | 04/02/2018 |
| FERNANDEZ, PATTY | 05-108091 | 1 | 30.00 | 5368********6218 | 041542 | 04/02/2018 |
| FERRARA, DANIEL | 05-4442 | 1 | 33.99 | 4147********1166 | 08071D | 04/02/2018 |
| FISCHEL, SYDNEY | 05-4808 | 1 | 30.00 | 4000********8874 | 425708 | 04/02/2018 |
| FLEMING, ALEX | 05-3261 | 1 | 27.00 | 3797*******1009 | 188670 | 04/02/2018 |
| FLEMING, DEONDRICK | 05-2735 | 1 | 43.00 | 4000********2572 | 125642 | 04/02/2018 |
| FLINDERS, MATT | 05-3954 | 1 | 30.00 | 4815********0702 | 161861 | 04/02/2018 |
| FLORES, ISAAK | 05-4997 | 1 | 85.00 | 4342********9287 | 098214 | 04/02/2018 |
| FLORES, ROGER | 05-4152 | 1 | 30.00 | 4342********3829 | 052673 | 04/02/2018 |
| FOELL, JASON | 05-110660 | 1 | 27.00 | 4235********1139 | 041602 | 04/02/2018 |
| FORD, JERE | 05-4476 | 1 | 30.00 | 4266********5539 | 08086B | 04/02/2018 |
| FORREST, MICHAEL | 05-4166 | 1 | 33.99 | 5466********0933 | 08094P | 04/02/2018 |
| FOX, DEREK | 05-5166 | 1 | 30.00 | 3797*******2013 | 162529 | 04/02/2018 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5537********7244 | 041543 | 04/02/2018 |
| FRANCHINI, BRETT | 05-5140 | 1 | 30.00 | 5537********6877 | 041543 | 04/02/2018 |
| FRIERSON, SHERI | 05-2907 | 1 | 30.00 | 4266********2101 | 08092A | 04/02/2018 |
| FU, YU | 05-3338 | 1 | 10.00 | 4147********6530 | 002614 | 04/02/2018 |
| FUNG, JAMES | 05-2833 | 1 | 33.99 | 4266********9734 | 08098C | 04/02/2018 |
| FYSH, ASHLY | 05-4669 | 1 | 30.00 | 4833********7692 | 031607 | 04/02/2018 |
| GALAZ, ALICIA | 05-4578 | 1 | 25.99 | 4833********6577 | 031607 | 04/02/2018 |
| GALLARDO, RICARDO | 05-107741 | 1 | 25.00 | 4815********9583 | 151164 | 04/02/2018 |
| GALVEZ, JENNIFER | 05-4441 | 1 | 30.00 | 4000********5769 | 547901 | 04/02/2018 |
| GAMBITO, DELL | 05-2746 | 1 | 30.00 | 4366********9680 | 004539 | 04/02/2018 |
| GAMBITO, VINCENT | 05-2747 | 1 | 30.00 | 4833********9590 | 031607 | 04/02/2018 |
| GARCIA, DIARENIS | 05-4678 | 1 | 30.00 | 5524********9359 | 07636P | 04/02/2018 |
| GARCIA, KRISTIAN | 05-110984 | 1 | 27.00 | 4147********6532 | 08109C | 04/02/2018 |
| GARDNER, TATIANA | 05-3811 | 1 | 30.00 | 4147********8191 | 08113D | 04/02/2018 |
| GARRITSON, HANNA | 05-4914 | 1 | 25.00 | 4060********6420 | 08119D | 04/02/2018 |
| GAUNT, AARON | 05-5104 | 1 | 30.00 | 4000********6775 | 674450 | 04/02/2018 |
| GEIGER, MICHAEL | 05-4105 | 1 | 33.99 | 4342********8436 | 029300 | 04/02/2018 |
| GELASHVILI, NIKOLOZ | 05-3905 | 1 | 30.00 | 6011********8396 | 00213R | 04/02/2018 |
| GERUNTINO, DEAN | 05-4129 | 1 | 30.00 | 4147********5806 | 08120D | 04/02/2018 |
| GIESE, KARL | 05-3504 | 1 | 30.00 | 4207********7100 | 041607 | 04/02/2018 |
| GOMEZ, RICHARD | 05-2857 | 1 | 27.00 | 5409********0360 | 055330 | 04/02/2018 |
| GOMEZ, ROMAN | 05-2839 | 1 | 33.99 | 5403********1359 | 589624 | 04/02/2018 |
| GRAHAM, ALEX | 05-2808 | 1 | 33.99 | 5424********1478 | 06932P | 04/02/2018 |
| GRANOVSKAYA, YELENA | 05-4444 | 1 | 30.00 | 4147********0543 | 08125C | 04/02/2018 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********2921 | 08128P | 04/02/2018 |
| GREEN, ANDREW | 05-4787 | 1 | 25.00 | 4586********7409 | H64175 | 04/02/2018 |
| GREEN, ANTWANE | 05-3061 | 1 | 25.00 | 4815********0923 | 111265 | 04/02/2018 |
| GREENBAUM, TODD | 05-4746 | 1 | 30.00 | 4179********0140 | 602061 | 04/02/2018 |
| GREGORIO, ACE | 05-4149 | 1 | 131.00 | 4000********9014 | 308463 | 04/02/2018 |
| GRENE, HANNA | 05-3722 | 1 | 30.00 | 4147********5719 | 08133D | 04/02/2018 |
| GRENINGER, MICHAEL | 05-5122 | 1 | 30.00 | 4147********2456 | 08135C | 04/02/2018 |
| GRIEFF, ED EDWARD | 05-4394 | 1 | 4.00 | 4147********8362 | 08139D | 04/02/2018 |
| GUARDIA, KEVIN | 05-4858 | 1 | 60.00 | 4465********8665 | 002634 | 04/02/2018 |
| GUDETA, MELAT | 05-5096 | 1 | 30.00 | 4342********6393 | 005758 | 04/02/2018 |
| GUERRA, RAMON C | 05-3629 | 1 | 33.99 | 4342********0052 | 059963 | 04/02/2018 |
| GUEVARRA, JAMIE LYNN | 05-4391 | 1 | 30.00 | 4347********0508 | 041607 | 04/02/2018 |
| GUOIM, GENEVIEUE | 05-109842 | 1 | 25.00 | 5178********5753 | 08148Z | 04/02/2018 |
| GUSS, TRAVIS | 05-3604 | 1 | 25.00 | 4465********3772 | 002658 | 04/02/2018 |
| GUTIERREZ, HAYDEE | 05-3930 | 1 | 140.00 | 4815********8866 | 101768 | 04/02/2018 |
| GUZMAN, PEDRO | 05-5227 | 1 | 30.00 | 4586********3127 | H64672 | 04/02/2018 |
| HADDAD, SALIM | 05-2255 | 1 | 18.00 | 4815********1336 | 111268 | 04/02/2018 |
| HADDAD, SUHA | 05-4714 | 1 | 30.00 | 4833********2662 | 051607 | 04/02/2018 |
| HAHN, TAYLOR | 05-4927 | 1 | 27.00 | 4366********4027 | 002090 | 04/02/2018 |
| HAMMOCK, AARON | 05-3682 | 1 | 27.00 | 4147********8409 | 08157C | 04/02/2018 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********1647 | 151262 | 04/02/2018 |
| HANEY, KEITH | 05-106555 | 1 | 20.00 | 4147********2682 | 08158C | 04/02/2018 |
| HANNAT, SID | 05-46903 | 1 | 20.00 | 5576********7011 | 041652 | 04/02/2018 |
| HANSEN, JOHN | 05-3818 | 1 | 30.00 | 4640********8710 | 08158D | 04/02/2018 |
| HARDING, JEFFREY | 05-110187 | 1 | 201.00 | 4235********8041 | 041605 | 04/02/2018 |
| HARDING, MATT | 05-110552 | 1 | 25.00 | 4744********7673 | 181368 | 04/02/2018 |
| HARPER, EVERETT | 05-4791 | 1 | 30.00 | 4000********7498 | 125656 | 04/02/2018 |
| HARTMAN, RAINE | 05-4887 | 1 | 30.00 | 4257********9847 | 022604 | 04/02/2018 |
| HARVEY-CAPES, ALEXANDER | 05-4560 | 1 | 25.00 | 4366********1045 | 013237 | 04/02/2018 |
| HASON, ERAN | 05-5115 | 1 | 30.00 | 6011********2668 | 00242R | 04/02/2018 |
| HASTINGS, MATTHEW | 05-5045 | 1 | 33.99 | 4060********8040 | 08177C | 04/02/2018 |
| HAYNES, ALEXANDRA | 05-4886 | 1 | 30.00 | 4815********1010 | 111361 | 04/02/2018 |
| HEARNE, GENESIS | 05-4663 | 1 | 30.00 | 4599********6836 | H64685 | 04/02/2018 |
| HEFTI, PETER | 05-108302 | 1 | 31.99 | 4815********0849 | 101861 | 04/02/2018 |
| HELTON, MATTHEW | 05-5155 | 1 | 91.00 | 4342********8653 | 068552 | 04/02/2018 |
| HENDRICKX, STEVEN | 05-4908 | 1 | 34.99 | 4147********9182 | 08176I | 04/02/2018 |
| HENRY, BRENDA | 05-3072 | 1 | 30.00 | 4400********9189 | 01676D | 04/02/2018 |
| HERNANDEZ, ISRAEL | 05-3681 | 1 | 30.00 | 4060********5097 | 08186D | 04/02/2018 |
| HERNANDEZ, OLIVIA | 05-111054 | 1 | 27.00 | 4833********5798 | 061607 | 04/02/2018 |
| HERNANDEZ, RUBEN | 05-3911 | 1 | 33.99 | 4100********0457 | 55168D | 04/02/2018 |
| HERNANDEZ, VICTOR | 05-4153 | 1 | 1.50 | 4000********4696 | 674461 | 04/02/2018 |
| HERREN, MICHAEL | 05-110504 | 1 | 31.99 | 4342********4873 | 051154 | 04/02/2018 |
| HERRERA, RENEE | 05-2885 | 1 | 30.00 | 5278********9543 | 60206Z | 04/02/2018 |
| HESS, KORY | 05-3025 | 1 | 18.00 | 4815********9332 | 111363 | 04/02/2018 |
| HEUER, ALEX | 05-3612 | 1 | 34.99 | 6011********4264 | 00246R | 04/02/2018 |
| HICKS, MACKENZIE | 05-3249 | 1 | 30.00 | 3797*******2001 | 100556 | 04/02/2018 |
| HILL, BRIAN | 05-4382 | 1 | 18.00 | 4815********2821 | 171061 | 04/02/2018 |
| HOLT, ASHLEY | 05-3368 | 1 | 33.99 | 4782********0117 | 061607 | 04/02/2018 |
| HOOLKO, DANA | 05-3647 | 1 | 30.00 | 4342********3766 | 043780 | 04/02/2018 |
| HOULE, JACOB | 05-4999 | 1 | 30.00 | 4431********8405 | 041606 | 04/02/2018 |
| HOWARD, KRISTIN | 05-2764 | 1 | 30.00 | 4342********5969 | 090386 | 04/02/2018 |
| HUERTA, MARISELA | 05-105765 | 1 | 20.00 | 4815********3715 | 171064 | 04/02/2018 |
| HUERTA, WENDY | 05-3271 | 1 | 20.00 | 4815********3715 | 171064 | 04/02/2018 |
| HUFFMASTER, NICHOLAS | 05-3457 | 1 | 27.00 | 4400********9455 | 09432C | 04/02/2018 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 08208C | 04/02/2018 |
| HYMEL, AMANDA | 05-4742 | 1 | 30.00 | 4000********9816 | 308474 | 04/02/2018 |
| ISABELLA, NICK | 05-2023 | 1 | 18.00 | 4695********0220 | 08208A | 04/02/2018 |
| ISLAS, LUIS | 05-5105 | 1 | 27.00 | 4815********1931 | 111366 | 04/02/2018 |
| IVEY, SHELBY | 05-4446 | 1 | 27.00 | 4744********4432 | 151360 | 04/02/2018 |
| JACOBELLI, JENNIFER | 05-110645 | 1 | 27.00 | 4342********4910 | 045884 | 04/02/2018 |
| JACQUEMOUD, JAMEY | 05-110726 | 1 | 19.00 | 4342********2208 | 054694 | 04/02/2018 |
| JAFFE, ANNIE | 05-5153 | 1 | 30.00 | 4147********4897 | 08223D | 04/02/2018 |
| JANA, PETER | 05-3856 | 1 | 25.00 | 4266********9018 | 08224A | 04/02/2018 |
| JAUREGUI, EFRAIN | 05-4682 | 1 | 30.00 | 4079********7729 | 283866 | 04/02/2018 |
| JEFFERSON, LAWRENCE | 05-4573 | 1 | 85.00 | 4240********4434 | 936680 | 04/02/2018 |
| JEFFRIES, GLENN | 05-103908 | 1 | 20.00 | 4147********5412 | 08228C | 04/02/2018 |
| JENNINGS, JONATHAN | 05-4257 | 1 | 30.00 | 4342********0895 | 053439 | 04/02/2018 |
| JEPEWAY, JARED | 05-2736 | 1 | 34.99 | 4147********5010 | 08227C | 04/02/2018 |
| JESSUP, BROGEN | 05-3407 | 1 | 30.00 | 4574********6398 | H64676 | 04/02/2018 |
| JOHN, PHILIP | 05-3720 | 1 | 30.00 | 5262********4366 | 606582 | 04/02/2018 |
| JOHNSON, BRYNN | 05-4889 | 1 | 30.00 | 5466********9560 | 41990P | 04/02/2018 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********7586 | 036037 | 04/02/2018 |
| JOHNSON, NICK | 05-2357 | 1 | 30.00 | 4815********4599 | 151366 | 04/02/2018 |
| JOHNSON, ROBERT | 05-2859 | 1 | 30.00 | 4342********7586 | 036037 | 04/02/2018 |
| JONES, BRAD | 05-4277 | 1 | 25.00 | 3767*******1001 | 127014 | 04/02/2018 |
| JONES, JOSHUA | 05-3085 | 1 | 34.99 | 4235********3204 | 041607 | 04/02/2018 |
| JONES, TIMOTHY | 05-3063 | 1 | 129.00 | 4266********0843 | 08243D | 04/02/2018 |
| JUSTUS, MICHAEL | 05-3925 | 1 | 30.00 | 4734********4717 | 591137 | 04/02/2018 |
| KAILUKAITIS, MADISON | 05-3691 | 1 | 34.99 | 4815********0531 | 181560 | 04/02/2018 |
| KARIMI, CHARLES | 05-3577 | 1 | 30.00 | 4610********5232 | 081607 | 04/02/2018 |
| KAZANJIAN, STUART | 05-3279 | 1 | 30.00 | 4194********0718 | 015369 | 04/02/2018 |
| KELLNER, CHRIS | 05-4154 | 1 | 30.00 | 5537********8038 | 041548 | 04/02/2018 |
| KENNEDY, BRIAN | 05-3419 | 1 | 30.00 | 4400********8897 | 00899A | 04/02/2018 |
| KENNER, KATI | 05-4828 | 1 | 30.00 | 4862********4091 | 08256C | 04/02/2018 |
| KEYSER, MICHELLE | 05-2275 | 1 | 27.00 | 4128********0655 | 55780B | 04/02/2018 |
| KHALIDY, KAREEM | 05-2902 | 1 | 34.99 | 4833********1323 | 081607 | 04/02/2018 |
| KILBURG, KODY | 05-4181 | 1 | 33.00 | 4833********5609 | 081607 | 04/02/2018 |
| KIMPO, ANTHONY | 05-4372 | 1 | 30.00 | 4815********8045 | 151860 | 04/02/2018 |
| KINCAID, CARRIE | 05-4729 | 1 | 25.00 | 4147********5812 | 08263D | 04/02/2018 |
| KISH, MAEGAN | 05-3336 | 1 | 30.00 | 4337********5331 | 41608B | 04/02/2018 |
| KITCHEN, JAMES | 05-4659 | 1 | 30.00 | 4400********6824 | 08009D | 04/02/2018 |
| KIZZIAR, AARON | 05-2329 | 1 | 30.00 | 4235********9910 | 041608 | 04/02/2018 |
| KLESCEWSKI, JORDAN | 05-4072 | 1 | 41.99 | 4342********0138 | 055357 | 04/02/2018 |
| KLINGMAN, ERIK | 05-2682 | 1 | 34.99 | 4147********1899 | 08265D | 04/02/2018 |
| KNOWLTON, KATHRYN | 05-4043 | 1 | 30.00 | 6011********3137 | 00271R | 04/02/2018 |
| KOTYUK, MARLYS | 05-5099 | 1 | 30.00 | 4147********1944 | 08274C | 04/02/2018 |
| LAGOR, KELLY | 05-2850 | 1 | 33.99 | 5466********2670 | 07932P | 04/02/2018 |
| LAGUARDIA, ERIC | 05-4062 | 1 | 35.99 | 6011********7163 | 00264B | 04/02/2018 |
| LAGUNAS, NICHOLAS | 05-108798 | 1 | 18.00 | 4815********3626 | 111466 | 04/02/2018 |
| LAI, NATHAN | 05-4080 | 1 | 30.00 | 5178********2072 | 08281Z | 04/02/2018 |
| LAM, ANTHONY | 05-2769 | 1 | 27.00 | 4235********8498 | 041609 | 04/02/2018 |
| LANCELOT, NADJA | 05-108210 | 1 | 26.99 | 4147********4221 | 08281D | 04/02/2018 |
| LANDAY, JOHN | 05-5081 | 1 | 30.00 | 4400********3144 | 09905B | 04/02/2018 |
| LARSON, RACHAEL | 05-4599 | 1 | 30.00 | 4147********0030 | 08280C | 04/02/2018 |
| LARWOOD, CRAIG | 05-2612 | 1 | 85.00 | 4342********7551 | 008861 | 04/02/2018 |
| LATKOWSKI, CARL | 05-3749 | 1 | 30.00 | 4003********7815 | 08285C | 04/02/2018 |
| LAWLESS, MATTHEW | 05-3651 | 1 | 30.00 | 4147********1889 | 08286D | 04/02/2018 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********6049 | 091607 | 04/02/2018 |
| LEE, JAMES | 05-2667 | 1 | 30.00 | 4147********2653 | 08299D | 04/02/2018 |
| LEE, JIHWAN | 05-2036 | 1 | 33.99 | 4266********3510 | 08288B | 04/02/2018 |
| LEE, MAGGIE | 05-5118 | 1 | 30.00 | 4833********0474 | 091607 | 04/02/2018 |
| LEHMAN, JESSE | 05-4737 | 1 | 12.50 | 4190********0888 | 022709 | 04/02/2018 |
| LEHR, WAYNE | 05-4049 | 1 | 30.00 | 4734********8066 | 591138 | 04/02/2018 |
| LEMARDY, ANTHONY | 05-3652 | 1 | 30.00 | 5178********3077 | 08298B | 04/02/2018 |
| LEMON, GREG | 05-3744 | 1 | 18.00 | 4259********5115 | 013444 | 04/02/2018 |
| LEVIN, SCOTT | 05-3640 | 1 | 25.00 | 5409********9711 | 003034 | 04/02/2018 |
| LEYBA, DAVIANA | 05-2521 | 1 | 30.00 | 5576********3837 | 041657 | 04/02/2018 |
| LIGHTNER, ANDREW | 05-5145 | 1 | 95.98 | 4147********2276 | 002768 | 04/02/2018 |
| LIN, JERRY | 05-2525 | 1 | 27.00 | 4465********8121 | 002623 | 04/02/2018 |
| LISTON, SHANE | 05-106121 | 1 | 18.00 | 4867********4134 | 001607 | 04/02/2018 |
| LIVESAY, KELLY | 05-4180 | 1 | 34.99 | 4342********4867 | 034548 | 04/02/2018 |
| LOERA, JOSE RICARDO | 05-4156 | 1 | 34.99 | 4342********9921 | 088910 | 04/02/2018 |
| LONGSHAW, MARY | 05-4581 | 1 | 30.00 | 4744********7161 | 111561 | 04/02/2018 |
| LOPEZ, ALEC | 05-4780 | 1 | 30.00 | 4147********4630 | 08310D | 04/02/2018 |
| LOPEZ, DANIELLE | 05-4778 | 1 | 30.00 | 4147********4630 | 08312D | 04/02/2018 |
| LOPEZ, JOHN | 05-3932 | 1 | 20.00 | 4400********0440 | 01365D | 04/02/2018 |
| LORENTZ, ANDREA | 05-3975 | 1 | 30.00 | 6011********3093 | 00272B | 04/02/2018 |
| LOWE, MCKENZIE | 05-5156 | 1 | 33.00 | 4599********3638 | H64993 | 04/02/2018 |
| LOYA, ALEJANDRO | 05-4638 | 1 | 30.00 | 4000********2005 | 125679 | 04/02/2018 |
| LOZADA, PAUL ANTHONY | 05-4683 | 1 | 27.00 | 4000********1669 | 547928 | 04/02/2018 |
| LOZANO, JEFF | 05-3643 | 1 | 27.00 | 4347********0658 | 001607 | 04/02/2018 |
| LOZANO, MARK | 05-3894 | 1 | 30.00 | 4640********3081 | 08315D | 04/02/2018 |
| LU, JOCELYN | 05-4821 | 1 | 30.00 | 4147********8152 | 08314I | 04/02/2018 |
| LUM, TIFFANY | 05-3909 | 1 | 30.00 | 4366********0024 | 007416 | 04/02/2018 |
| MAASS, AUSTIN | 05-4403 | 1 | 30.00 | 5462********2380 | 694991 | 04/02/2018 |
| MACNEIL, BRENDAN | 05-4733 | 1 | 84.00 | 4366********0123 | 030728 | 04/02/2018 |
| MAHONEY, KATE | 05-3941 | 1 | 30.00 | 4266********6954 | 08315A | 04/02/2018 |
| MALDONADO, ELEVID | 05-2426 | 1 | 25.00 | 4833********3475 | 001607 | 04/02/2018 |
| MANLEY, CLAY | 05-5112 | 1 | 30.00 | 4262********9470 | 08316C | 04/02/2018 |
| MANLEY, DAVID | 05-104120 | 1 | 18.00 | 4266********2749 | 08318C | 04/02/2018 |
| MANN, CRAIG | 05-2665 | 1 | 30.00 | 4640********8190 | 08320D | 04/02/2018 |
| MANNING, CHARLES | 05-4037 | 1 | 34.99 | 3725*******3005 | 146082 | 04/02/2018 |
| MANNING, CHARLES | 05-40371 | 1 | 34.99 | 3725*******3005 | 120925 | 04/02/2018 |
| MARKLE, AARON | 05-3852 | 1 | 30.00 | 5178********5094 | 08332B | 04/02/2018 |
| MARKWITH, TAYLOR | 05-4735 | 1 | 30.00 | 4737********2763 | 015164 | 04/02/2018 |
| MAROTTA, MIKE | 05-4871 | 1 | 34.99 | 4833********2428 | 011607 | 04/02/2018 |
| MARQUEZ, HENRY | 05-4758 | 1 | 37.00 | 5576********4272 | 041658 | 04/02/2018 |
| MARQUEZ, MONICA | 05-110065 | 1 | 28.99 | 4943********7531 | 720633 | 04/02/2018 |
| MARTIN, KEHINDE | 05-4839 | 1 | 30.00 | 4833********4581 | 011607 | 04/02/2018 |
| MARTINEZ, IVAN | 05-5032 | 1 | 30.00 | 4465********6381 | 002647 | 04/02/2018 |
| MARTINEZ, OLIVIA | 05-109541 | 1 | 22.50 | 4342********7155 | 016547 | 04/02/2018 |
| MARTINEZ, RICARDO | 05-3887 | 1 | 30.00 | 4235********5831 | 041611 | 04/02/2018 |
| MARZANO, STEFANIA | 05-103124 | 1 | 18.00 | 4862********3907 | 08337A | 04/02/2018 |
| MASON, JAVON | 05-3694 | 1 | 34.00 | 4465********0479 | 002795 | 04/02/2018 |
| MATHENY, RYAN | 05-4495 | 1 | 33.99 | 4400********5397 | 00670B | 04/02/2018 |
| MATRECITO, KEVIN | 05-108534 | 1 | 31.99 | 4815********3361 | 181667 | 04/02/2018 |
| MATSON, RYAN | 05-3163 | 1 | 31.99 | 4003********0624 | 08336B | 04/02/2018 |
| MAUNSELL, IAN | 05-4895 | 1 | 27.00 | 4147********0488 | 09694D | 04/02/2018 |
| MAYON, MIGUEL | 05-3545 | 1 | 27.00 | 4235********1706 | 041611 | 04/02/2018 |
| MCCLEAN, BRIAN | 05-3046 | 1 | 27.00 | 4552********5173 | H64363 | 04/02/2018 |
| MCCORD, BRIAN | 05-4303 | 1 | 31.99 | 4815********5448 | 111568 | 04/02/2018 |
| MCCULLOCH, WARD | 05-105068 | 1 | 20.00 | 4342********2043 | 051164 | 04/02/2018 |
| MCCULLOUGH, JEREMY | 05-3746 | 1 | 30.00 | 3712*******1001 | 165018 | 04/02/2018 |
| MCDONALD, SEAN | 05-3016 | 1 | 30.00 | 3712*******1008 | 189107 | 04/02/2018 |
| MCFADDEN, KRIS | 05-110732 | 1 | 25.00 | 5466********2397 | 08347P | 04/02/2018 |
| MCFARLAND, CHRISTOPHER | 05-4874 | 1 | 27.00 | 3797*******1009 | 190599 | 04/02/2018 |
| MCGAUGH, GARRETT | 05-3606 | 1 | 36.00 | 4833********6882 | 011607 | 04/02/2018 |
| MCGAUGH, SARA | 05-3848 | 1 | 30.00 | 4833********6882 | 011607 | 04/02/2018 |
| MCGENNIS, HANNAH | 05-2974 | 1 | 30.00 | 4037********2361 | 602061 | 04/02/2018 |
| MCGILL, JACK | 05-3815 | 1 | 23.00 | 4815********1831 | 151569 | 04/02/2018 |
| MCGRATH, DANIEL | 05-110437 | 1 | 25.00 | 4833********5640 | 011607 | 04/02/2018 |
| MCGRATH, FRANK | 05-4930 | 1 | 31.99 | 5175********7319 | 181868 | 04/02/2018 |
| MCHENRY, TRACY | 05-107872 | 1 | 24.99 | 5409********0075 | 003044 | 04/02/2018 |
| MCLAUGHLIN, LAUREN | 05-106240 | 1 | 25.00 | 4342********8241 | 095290 | 04/02/2018 |
| MCSWEENEY, HEATHER | 05-4588 | 1 | 30.00 | 4117********1282 | 151962 | 04/02/2018 |
| MEACHAM, MATTHEW | 05-4087 | 1 | 30.00 | 4867********1187 | 011607 | 04/02/2018 |
| MEAD, TREVOR | 05-5065 | 1 | 27.00 | 4000********7225 | 308492 | 04/02/2018 |
| MEDINA, ISRAEL | 05-4048 | 1 | 30.00 | 3798*******2003 | 186085 | 04/02/2018 |
| MEKONNIN, TEWODROS | 05-3548 | 1 | 30.00 | 5537********3333 | 041552 | 04/02/2018 |
| MELCHIOR, CAMERON | 05-4983 | 1 | 30.00 | 4147********1482 | 08352C | 04/02/2018 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********4199 | 181760 | 04/02/2018 |
| MENDES, RENE | 05-4589 | 1 | 27.00 | 4492********1827 | 061619 | 04/02/2018 |
| MENENDEZ, LESLIE | 05-4674 | 1 | 30.00 | 4266********6982 | 08356C | 04/02/2018 |
| MENICUCCI, GINA | 05-4988 | 1 | 30.00 | 5466********8921 | 08697P | 04/02/2018 |
| MERCADO, FRANK | 05-4288 | 1 | 27.00 | 4815********0638 | 181761 | 04/02/2018 |
| MERCER, JUSTIN | 05-4600 | 1 | 30.00 | 4147********6080 | 08366C | 04/02/2018 |
| MERRIFIELD, BRIAN | 05-3855 | 1 | 30.00 | 5156********6307 | 083704 | 04/02/2018 |
| MEZA, CARLOS | 05-3844 | 1 | 34.99 | 4235********5809 | 041612 | 04/02/2018 |
| MIKOLASY, SAMUEL | 05-5216 | 1 | 30.00 | 4147********4092 | 03074D | 04/02/2018 |
| MILLER, JOE | 05-3540 | 1 | 30.00 | 4465********6948 | 002323 | 04/02/2018 |
| MILLER, JOEL | 05-4964 | 1 | 30.00 | 4147********8908 | 08367D | 04/02/2018 |
| MILLER, TARA | 05-4501 | 1 | 30.00 | 5491********6158 | 055383 | 04/02/2018 |
| MILLER-DEAN, JARROD | 05-4827 | 1 | 30.00 | 4342********5969 | 083358 | 04/02/2018 |
| MILUSO, NICK | 05-2987 | 1 | 30.00 | 4147********1413 | 08367C | 04/02/2018 |
| MINOR, RYAN | 05-2488 | 1 | 27.00 | 5466********5993 | 08794P | 04/02/2018 |
| MIRANDA, VICTOR | 05-4568 | 1 | 30.00 | 4342********9089 | 023834 | 04/02/2018 |
| MISCHNER, JESSE | 05-3786 | 1 | 34.99 | 4552********8215 | H65167 | 04/02/2018 |
| MIZERANY, MICHAEL | 05-3216 | 1 | 27.00 | 4815********3042 | 151964 | 04/02/2018 |
| MODINI, MEILI | 05-3977 | 1 | 25.00 | 4586********1077 | H64186 | 04/02/2018 |
| MOLANO, MIGUEL | 05-4057 | 1 | 29.00 | 4235********8524 | 041612 | 04/02/2018 |
| MOLINA, DAVID | 05-2125 | 1 | 29.00 | 5138********5265 | 937330 | 04/02/2018 |
| MOLINA, SANTIAGO | 05-2976 | 1 | 34.99 | 4833********0872 | 021607 | 04/02/2018 |
| MONTEJANO, JAYDEN | 05-3339 | 1 | 30.00 | 4037********2170 | 602061 | 04/02/2018 |
| MONTELEONE, JEFFREY | 05-3751 | 1 | 30.00 | 4100********5542 | 56975D | 04/02/2018 |
| MONTVAI-LAKO, FERENC | 05-5098 | 1 | 30.00 | 4489********4762 | 160799 | 04/02/2018 |
| MOORE, AMELIA | 05-3210 | 1 | 18.00 | 4342********7747 | 076820 | 04/02/2018 |
| MOORE, DIANE | 05-3781 | 1 | 34.99 | 4121********8653 | 002843 | 04/02/2018 |
| MOREIRA, SHELBY | 05-4103 | 1 | 30.00 | 4465********6039 | 002335 | 04/02/2018 |
| MORGAN, ADAM | 05-4864 | 1 | 27.00 | 4147********4737 | 08384D | 04/02/2018 |
| MORRELL, RYAN | 05-4920 | 1 | 30.00 | 4426********7280 | 002372 | 04/02/2018 |
| MOSCONI, FEDERICO | 05-4734 | 1 | 30.00 | 4400********6021 | 06349B | 04/02/2018 |
| MOSELEY, AUSTIN | 05-4430 | 1 | 33.00 | 4342********0153 | 066779 | 04/02/2018 |
| MOTOVILOV, DANIIL | 05-4408 | 1 | 30.00 | 4833********1746 | 021607 | 04/02/2018 |
| MUJICA, MICHELLE | 05-5187 | 1 | 30.00 | 4347********7637 | 031607 | 04/02/2018 |
| MULLIGAN, JUSTIN | 05-4795 | 1 | 38.00 | 4266********2187 | 08386A | 04/02/2018 |
| MUNCH, DAN | 05-110290 | 1 | 27.00 | 4266********3271 | 08386B | 04/02/2018 |
| MUNROE, LAWRENCE | 05-110053 | 1 | 25.00 | 4387********4278 | 41613B | 04/02/2018 |
| MUOLLO, EVA | 05-2886 | 1 | 25.00 | 4833********1663 | 031607 | 04/02/2018 |
| MURPHY, TIM | 05-2546 | 1 | 30.00 | 4246********9015 | 08388G | 04/02/2018 |
| MURRAY, DELLAREE | 05-4502 | 1 | 30.00 | 4317********5555 | 185757 | 04/02/2018 |
| MUSSO, ALEJANDRO | 05-4392 | 1 | 25.00 | 4833********3312 | 031607 | 04/02/2018 |
| MUSULIN, MALORIE | 05-4479 | 1 | 30.00 | 4833********8583 | 031607 | 04/02/2018 |
| MUTH, NARIN | 05-3495 | 1 | 27.00 | 4342********7899 | 065785 | 04/02/2018 |
| MYERS, AMBER | 05-2820 | 1 | 30.00 | 4235********7389 | 041613 | 04/02/2018 |
| NAGY, MARK | 05-110871 | 1 | 33.99 | 4750********5988 | 031607 | 04/02/2018 |
| NEST, DANIELLE | 05-2957 | 1 | 20.00 | 4235********8544 | 041613 | 04/02/2018 |
| NICHOLS, CHRIS | 05-4998 | 1 | 30.00 | 4037********9253 | 602061 | 04/02/2018 |
| NIEKRAS, THEODORE | 05-2804 | 1 | 31.99 | 3797*******7006 | 180302 | 04/02/2018 |
| NISTOR, TOMA | 05-109883 | 1 | 33.99 | 4266********6575 | 08401C | 04/02/2018 |
| NORCROSS, ERIC | 05-108406 | 1 | 26.99 | 5262********5893 | 630907 | 04/02/2018 |
| NORCROSS, JANE | 05-3904 | 1 | 30.00 | 4147********0183 | 08407D | 04/02/2018 |
| NORIEGA, ARNOLD | 05-4954 | 1 | 30.00 | 4342********8320 | 077390 | 04/02/2018 |
| NORTON, JULIE | 05-4101 | 1 | 30.00 | 4147********6437 | 08406C | 04/02/2018 |
| NOVAK, ISRAEL | 05-4885 | 1 | 25.00 | 4000********7925 | 827846 | 04/02/2018 |
| NOWIERSKI, RYAN | 05-2655 | 1 | 30.00 | 4147********9615 | 08406D | 04/02/2018 |
| NULL, CALLIE | 05-3554 | 1 | 30.00 | 4147********3704 | 08406D | 04/02/2018 |
| NUNEZ, GIO | 05-108343 | 1 | 20.00 | 5491********0099 | 09030B | 04/02/2018 |
| OCAMPO, SAL | 05-5219 | 1 | 30.00 | 4000********1783 | 308502 | 04/02/2018 |
| OCHOA, CARLOS | 05-4293 | 1 | 34.99 | 4147********5028 | 08412C | 04/02/2018 |
| ODRISCOLL, LEO | 05-5001 | 1 | 30.00 | 4117********8623 | 171465 | 04/02/2018 |
| OLDHAM, BRENDAN | 05-108013 | 1 | 30.00 | 4117********5499 | 171467 | 04/02/2018 |
| OLIVAS-ESCOBEDO, JC | 05-3333 | 1 | 27.00 | 5305********6910 | 41701Z | 04/02/2018 |
| OLSON, GAIL | 05-5204 | 1 | 18.00 | 5305********1950 | 41701B | 04/02/2018 |
| OLVER, CHARLYN | 05-5038 | 1 | 30.00 | 4000********8254 | 737230 | 04/02/2018 |
| ORDDE, ROBERTO | 05-3881 | 1 | 30.00 | 4833********0315 | 041607 | 04/02/2018 |
| ORDONIO, COLLEEN | 05-3605 | 1 | 85.00 | 4235********0924 | 041613 | 04/02/2018 |
| ORFIELD, ADAM | 05-3748 | 1 | 33.99 | 4833********4299 | 041607 | 04/02/2018 |
| ORTEGA SR, JUAN CARLOS | 05-110911 | 1 | 25.00 | 4366********0335 | 016127 | 04/02/2018 |
| ORTEGA, URAY | 05-3222 | 1 | 18.00 | 4342********2086 | 041414 | 04/02/2018 |
| OVEROSS, PAUL | 05-2424 | 1 | 20.00 | 4342********4421 | 069712 | 04/02/2018 |
| OWSIANY, JAMES | 05-110368 | 1 | 27.00 | 4342********0394 | 017146 | 04/02/2018 |
| PAONE, MATT | 05-3294 | 1 | 33.99 | 4730********9607 | 974563 | 04/02/2018 |
| PARAMORE, PATRICK | 05-109958 | 1 | 31.99 | 4060********7751 | 08430C | 04/02/2018 |
| PARKER, LATASHA | 05-4974 | 1 | 27.00 | 4815********6569 | 111763 | 04/02/2018 |
| PARRY, JEFFREY | 05-4496 | 1 | 30.00 | 4147********2175 | 08427D | 04/02/2018 |
| PATEL, KUNAL | 05-4606 | 1 | 30.00 | 4744********0036 | 151765 | 04/02/2018 |
| PATRICIO, OMAR | 05-3520 | 1 | 30.00 | 4815********1156 | 171469 | 04/02/2018 |
| PATRICIO, VERONICA | 05-3521 | 1 | 30.00 | 4815********2330 | 171560 | 04/02/2018 |
| PATULSKI, RADOSLAW | 05-3869 | 1 | 34.99 | 6011********4461 | 00209R | 04/02/2018 |
| PAUL, BRANDON | 05-2243 | 1 | 30.00 | 4901********9840 | 024049 | 04/02/2018 |
| PEACH, JOE | 05-4000 | 1 | 30.00 | 4235********9245 | 041614 | 04/02/2018 |
| PELZER, WYNN | 05-5126 | 1 | 30.00 | 4737********8420 | 013248 | 04/02/2018 |
| PENMAN, LARRY | 05-2895 | 1 | 30.00 | 4388********2074 | 08436D | 04/02/2018 |
| PERCY, ADRIENNE | 05-110556 | 1 | 25.00 | 4147********4872 | 08437C | 04/02/2018 |
| PERERA, DILINI | 05-2795 | 1 | 30.00 | 5537********6086 | 041554 | 04/02/2018 |
| PEREZ, CHRISTIAN | 05-108059 | 1 | 30.00 | 4833********8817 | 041607 | 04/02/2018 |
| PEREZ, COREY | 05-4306 | 1 | 30.00 | 5178********8181 | 08441B | 04/02/2018 |
| PERFETTO, SEBASTIAN | 05-3891 | 1 | 25.00 | 4342********8622 | 032788 | 04/02/2018 |
| PERKINS, DAVID | 05-3750 | 1 | 30.00 | 5537********8797 | 041554 | 04/02/2018 |
| PETERS, LIZ | 05-4531 | 1 | 30.00 | 4190********9425 | 002920 | 04/02/2018 |
| PETERSON, PAUL | 05-3636 | 1 | 26.00 | 4259********6592 | 010819 | 04/02/2018 |
| PETREAUX, TAELOR | 05-2392 | 1 | 64.99 | 4347********5412 | 041607 | 04/02/2018 |
| PHALEN, JERRY | 05-4236 | 1 | 17.00 | 5466********2621 | 09392P | 04/02/2018 |
| PHILLIPS, JOHN | 05-2117 | 1 | 30.00 | 4000********3374 | 308509 | 04/02/2018 |
| PHILLIPS, SHEA | 05-4019 | 1 | 30.00 | 4147********3008 | 08446D | 04/02/2018 |
| PIECZURA, WAYNE | 05-4367 | 1 | 30.00 | 4100********5867 | 57614D | 04/02/2018 |
| PIN, KARRIN | 05-3609 | 1 | 30.00 | 4060********2611 | 08449C | 04/02/2018 |
| PISARSKI, JAMES | 05-3264 | 1 | 33.99 | 4574********2689 | H65086 | 04/02/2018 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 041615 | 04/02/2018 |
| POCOCK, CHRISTOPHER | 05-2597 | 1 | 30.00 | 4235********5121 | 041614 | 04/02/2018 |
| POLACK, RACHAEL | 05-3614 | 1 | 30.00 | 4266********0111 | 08445B | 04/02/2018 |
| POLLACK, DANIEL | 05-3633 | 1 | 32.00 | 5424********9890 | 09434P | 04/02/2018 |
| POSIS, ALEXANDER IVAN | 05-4605 | 1 | 30.00 | 5392********3161 | 60206B | 04/02/2018 |
| POWELL, AARON | 05-3913 | 1 | 30.00 | 4833********8710 | 051607 | 04/02/2018 |
| PRENDERGAST, DUANE | 05-2575 | 1 | 30.00 | 4060********7448 | 08456C | 04/02/2018 |
| PRESSLY, JAMIE | 05-4652 | 1 | 30.00 | 4060********0320 | 08456D | 04/02/2018 |
| PROCTOR, SHANNON | 05-3147 | 1 | 30.00 | 4366********7403 | 024051 | 04/02/2018 |
| PROULX, JD | 05-110434 | 1 | 31.00 | 4342********2966 | 076595 | 04/02/2018 |
| PRUDENCIO, CARMELA | 05-4917 | 1 | 27.00 | 4000********6105 | 125700 | 04/02/2018 |
| PRUDENCIO, JOEY | 05-4923 | 1 | 27.00 | 4000********6105 | 827853 | 04/02/2018 |
| QUINTANA, NOAH | 05-4953 | 1 | 30.00 | 4342********7014 | 088861 | 04/02/2018 |
| RAINE, BRITTANY | 05-3019 | 1 | 30.00 | 4147********2175 | 08457D | 04/02/2018 |
| RAISCH, NICOLE | 05-4432 | 1 | 34.99 | 4147********3757 | 08460D | 04/02/2018 |
| RAMIREZ, ALBERTO | 05-3998 | 1 | 30.00 | 4342********6757 | 053467 | 04/02/2018 |
| RAMIREZ, EDGAR | 05-2913 | 1 | 30.00 | 4266********5283 | 08457C | 04/02/2018 |
| RAMIREZ, JOSH | 05-3997 | 1 | 30.00 | 4342********4896 | 082807 | 04/02/2018 |
| RAMIREZ, USI | 05-106658 | 1 | 25.00 | 5409********0360 | 055404 | 04/02/2018 |
| RAMOS, MATTHEW | 05-5206 | 1 | 30.00 | 4574********3650 | H64668 | 04/02/2018 |
| RAU, ELIZABETH | 05-2767 | 1 | 28.99 | 4235********0258 | 041615 | 04/02/2018 |
| RAYO ZAVALA, JORGE | 05-5087 | 1 | 30.00 | 5175********7848 | 141463 | 04/02/2018 |
| READLER, BEN | 05-3762 | 1 | 30.00 | 4465********1272 | 002757 | 04/02/2018 |
| RECENDEZ, JOVANEE | 05-110412 | 1 | 18.00 | 4259********6592 | 017432 | 04/02/2018 |
| REESE, JACOB | 05-3732 | 1 | 66.49 | 4060********4984 | 08468D | 04/02/2018 |
| REEVES, RACHAEL | 05-4228 | 1 | 30.00 | 4833********7539 | 051607 | 04/02/2018 |
| REID, SERRA | 05-4649 | 1 | 30.00 | 4235********0444 | 041615 | 04/02/2018 |
| REINERT, THOMAS | 05-4651 | 1 | 18.00 | 4147********1646 | 08469D | 04/02/2018 |
| REYES, ISMARY | 05-4570 | 1 | 31.00 | 4266********4300 | 08467B | 04/02/2018 |
| REYNA, ERASMO | 05-109444 | 1 | 25.00 | 4465********8233 | 002414 | 04/02/2018 |
| REYNOLDS, MITCH | 05-3697 | 1 | 47.99 | 5409********2664 | 055410 | 04/02/2018 |
| RICE, BRYAN | 05-2251 | 1 | 65.99 | 4147********3754 | 08474D | 04/02/2018 |
| RICHARDSON, KASEY | 05-4826 | 1 | 18.00 | 4366********2091 | 008136 | 04/02/2018 |
| RICO, LUCIA | 05-2812 | 1 | 25.00 | 4815********9583 | 151164 | 04/02/2018 |
| RIDGE, CHRISTIAN | 05-110775 | 1 | 27.00 | 4833********9790 | 061607 | 04/02/2018 |
| RILEY, TRENT | 05-110968 | 1 | 33.99 | 5466********0887 | 09725P | 04/02/2018 |
| RINCK, DAVID | 05-110742 | 1 | 33.99 | 4815********5162 | 111866 | 04/02/2018 |
| RIOS, JACKSON | 05-4061 | 1 | 30.00 | 5576********4832 | 041703 | 04/02/2018 |
| RITTER, CLARK | 05-3773 | 1 | 25.00 | 4270********3073 | 002777 | 04/02/2018 |
| ROBINSON, STEPHEN | 05-4664 | 1 | 18.00 | 5537********3113 | 041556 | 04/02/2018 |
| ROBLES, MICHAEL | 05-2865 | 1 | 30.00 | 6011********4833 | 00231R | 04/02/2018 |
| ROCKE, QUINTON | 05-4388 | 1 | 34.99 | 4147********6642 | 08478D | 04/02/2018 |
| ROCKHOLD, MAX | 05-4405 | 1 | 30.00 | 4117********8062 | 161264 | 04/02/2018 |
| RODRIGUEZ, JOSE | 05-3522 | 1 | 30.00 | 4003********5097 | 08481B | 04/02/2018 |
| RODRIGUEZ, JULIO | 05-110339 | 1 | 27.00 | 5178********9454 | 08483Z | 04/02/2018 |
| RODRIGUEZ, RICKY | 05-2585 | 1 | 25.00 | 4282********4412 | 061607 | 04/02/2018 |
| RODRIGUEZ, SARAH | 05-110281 | 1 | 27.00 | 4608********9156 | 008659 | 04/02/2018 |
| RODRIGUEZ, TAYLOR | 05-2376 | 1 | 33.99 | 5117********1782 | 08488B | 04/02/2018 |
| ROGALSKI, DANIEL | 05-3091 | 1 | 33.99 | 4147********8113 | 08487D | 04/02/2018 |
| ROLLEFSON, BRIAN | 05-4532 | 1 | 30.00 | 4782********3406 | 061607 | 04/02/2018 |
| ROMERO, ANTHONY | 05-3917 | 1 | 25.00 | 4815********8038 | 141853 | 04/02/2018 |
| ROMERO, DANIEL | 05-4961 | 1 | 27.00 | 4815********8291 | 161266 | 04/02/2018 |
| ROMERO, DANTE | 05-3650 | 1 | 27.00 | 4400********5432 | 05523B | 04/02/2018 |
| ROMERO, KRISTINE | 05-5014 | 1 | 30.00 | 4147********9380 | 08488I | 04/02/2018 |
| ROMERO, RYAN | 05-3692 | 1 | 30.99 | 4833********4876 | 061607 | 04/02/2018 |
| ROSALES, CAIN | 05-110627 | 1 | 27.00 | 4342********1239 | 053076 | 04/02/2018 |
| ROSALES, ISAAC | 05-3835 | 1 | 27.00 | 4147********4994 | 08494C | 04/02/2018 |
| ROTH, ANDREW | 05-110906 | 1 | 25.00 | 4147********2743 | 08497D | 04/02/2018 |
| ROTHSCHILD, DUSTIN | 05-4966 | 1 | 30.00 | 4147********7993 | 08494D | 04/02/2018 |
| RUBEN, ELISA | 05-110350 | 1 | 27.00 | 4342********1388 | 030972 | 04/02/2018 |
| SABINIANO, ALEXANDRIA | 05-4781 | 1 | 30.00 | 4815********3984 | 101555 | 04/02/2018 |
| SALTSMAN, MICHAEL | 05-108492 | 1 | 14.00 | 4147********1921 | 08496C | 04/02/2018 |
| SANASINH, BOUNMA | 05-4354 | 1 | 34.99 | 4342********9681 | 064396 | 04/02/2018 |
| SANCHEZ, DAISY | 05-2312 | 1 | 27.00 | 4833********4332 | 061607 | 04/02/2018 |
| SANCHEZ, RICK | 05-3168 | 1 | 30.00 | 4412********7867 | 792396 | 04/02/2018 |
| SANDERS, KYLE | 05-5025 | 1 | 30.00 | 4737********8962 | 023682 | 04/02/2018 |
| SANDOVAL, OSCAR M | 05-4842 | 1 | 30.00 | 4833********2326 | 061607 | 04/02/2018 |
| SANDSTROM, RANDY | 05-108917 | 1 | 31.99 | 3734*******6008 | 180014 | 04/02/2018 |
| SANNITO, DANIELLE | 05-110876 | 1 | 27.00 | 4000********3650 | 547955 | 04/02/2018 |
| SANTOS, ANDREW | 05-2105 | 1 | 33.99 | 4815********7851 | 161360 | 04/02/2018 |
| SANTOYO, JUAN | 05-3945 | 1 | 30.00 | 6011********7435 | 00235R | 04/02/2018 |
| SARAVIA, MARIO | 05-4849 | 1 | 30.00 | 4239********9572 | 002803 | 04/02/2018 |
| SAUCEDO, CHANTY | 05-3829 | 1 | 30.00 | 4400********6061 | 08663D | 04/02/2018 |
| SCARPACI, FRANK | 05-4116 | 1 | 30.00 | 3717*******3007 | 124373 | 04/02/2018 |
| SCHALCOSKY, BRIAN | 05-108350 | 1 | 31.99 | 3717*******1009 | 111269 | 04/02/2018 |
| SCHARER, JONATHAN | 05-5037 | 1 | 60.00 | 4266********7223 | 08507C | 04/02/2018 |
| SCHARPF, LOU | 05-3615 | 1 | 30.00 | 4147********2046 | 01932D | 04/02/2018 |
| SCHEETZ, SERENA | 05-106860 | 1 | 25.00 | 4833********4124 | 061607 | 04/02/2018 |
| SCHELLENBERG, LAURA | 05-3581 | 1 | 30.00 | 5466********2780 | 10142P | 04/02/2018 |
| SCHIFF, BREANNA | 05-4489 | 1 | 30.00 | 4730********0417 | 041731 | 04/02/2018 |
| SCHLAUFMAN, DAVID | 05-4148 | 1 | 30.00 | 4311********2655 | 002802 | 04/02/2018 |
| SCHNEIDER, JOHN | 05-2744 | 1 | 31.99 | 5140********7274 | 08512Z | 04/02/2018 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********8298 | 041950 | 04/02/2018 |
| SCHWARTZ, ZACK | 05-4893 | 1 | 34.99 | 4400********9637 | 05231C | 04/02/2018 |
| SCOTT, LORENA | 05-4619 | 1 | 18.00 | 4342********3071 | 039437 | 04/02/2018 |
| SCOTT, RAY | 05-2719 | 1 | 18.00 | 4342********3071 | 039437 | 04/02/2018 |
| SCOTT, SPENCER | 05-108822 | 1 | 25.00 | 4815********1496 | 161061 | 04/02/2018 |
| SCUFFHAM, ZAC | 05-3553 | 1 | 42.00 | 4815********5995 | 161064 | 04/02/2018 |
| SEARLES, LAUREN | 05-2678 | 1 | 30.00 | 4833********3176 | 071607 | 04/02/2018 |
| SEARS, HARVEY | 05-4950 | 1 | 30.00 | 4400********0350 | 01091B | 04/02/2018 |
| SEARS, MIKE | 05-3133 | 1 | 18.00 | 5576********8438 | 041704 | 04/02/2018 |
| SENA, ANDREW | 05-4179 | 1 | 34.99 | 4465********0775 | 002458 | 04/02/2018 |
| SEPEHRI, SAMAR | 05-5042 | 1 | 30.00 | 4266********1494 | 08521B | 04/02/2018 |
| SERNA, KC | 05-4406 | 1 | 30.00 | 4833********2523 | 071607 | 04/02/2018 |
| SERRENTINO, LEONEL | 05-105461 | 1 | 22.00 | 4342********2126 | 093892 | 04/02/2018 |
| SEXTON, COLIN | 05-108637 | 1 | 28.99 | 4833********9091 | 071607 | 04/02/2018 |
| SHACKLETON, DEREK | 05-2075 | 1 | 20.00 | 4833********2169 | 071607 | 04/02/2018 |
| SHAPIRO, GABRIELLE | 05-4654 | 1 | 30.00 | 4430********5124 | 673839 | 04/02/2018 |
| SHARMA, RITESH | 05-110780 | 1 | 25.00 | 4305********6690 | 191060 | 04/02/2018 |
| SHIRLEY, BEN | 05-105787 | 1 | 30.00 | 6011********0373 | 00242B | 04/02/2018 |
| SHROADS, LAURIE | 05-3912 | 1 | 30.00 | 4465********0489 | 002970 | 04/02/2018 |
| SIFUENTES, DANIEL | 05-2882 | 1 | 48.00 | 4247********2412 | 482860 | 04/02/2018 |
| SILVA, ROBERTO | 05-4646 | 1 | 30.00 | 4342********0023 | 081019 | 04/02/2018 |
| SIMMONS, ZACHARY | 05-4667 | 1 | 30.00 | 4270********5955 | 002486 | 04/02/2018 |
| SIMPSON, TRAVIS | 05-3191 | 1 | 34.99 | 4235********3238 | 041617 | 04/02/2018 |
| SINGER, NICOLE | 05-108143 | 1 | 18.00 | 4833********5184 | 071607 | 04/02/2018 |
| SINS, JUSTIN | 05-4207 | 1 | 30.00 | 4147********8986 | 08536D | 04/02/2018 |
| SIRP, KATHRYN | 05-4647 | 1 | 30.00 | 4000********8852 | 425774 | 04/02/2018 |
| SISCO-TAYLOR, DENNIS | 05-108681 | 1 | 31.99 | 4833********3355 | 071607 | 04/02/2018 |
| SKVERSKY, JOSH | 05-108268 | 1 | 31.99 | 4815********2445 | 121061 | 04/02/2018 |
| SMITH, ANDREW | 05-4675 | 1 | 30.00 | 4815********9582 | 111564 | 04/02/2018 |
| SMITH, CHELSEA | 05-5168 | 1 | 30.00 | 4347********2203 | 071607 | 04/02/2018 |
| SMITH, RILEY | 05-109315 | 1 | 27.00 | 4833********2579 | 071607 | 04/02/2018 |
| SNOOK, SARAH | 05-4268 | 1 | 30.00 | 3731*******1059 | 103125 | 04/02/2018 |
| SO, BRIAN | 05-2941 | 1 | 30.00 | 4147********8909 | 08537I | 04/02/2018 |
| SOK, LARRY | 05-3180 | 1 | 27.00 | 4736********1940 | 081607 | 04/02/2018 |
| SOLANKI, ANIRUDDH | 05-5018 | 1 | 30.00 | 4147********3811 | 08539I | 04/02/2018 |
| SOLIS, DIANA | 05-3135 | 1 | 30.00 | 4000********1373 | 737247 | 04/02/2018 |
| SOMERVILLE, NICHOLAS | 05-4959 | 1 | 32.00 | 6011********5016 | 00241B | 04/02/2018 |
| SOTOMAYOR, RICHARD | 05-2991 | 1 | 30.00 | 4000********1455 | 125715 | 04/02/2018 |
| SOUSA, ROBERT | 05-4697 | 1 | 27.00 | 4386********8791 | 040078 | 04/02/2018 |
| SPEARING, SHANAN | 05-3892 | 1 | 30.00 | 4235********7823 | 041618 | 04/02/2018 |
| SPEZZA, MIA | 05-5053 | 1 | 30.00 | 4147********1444 | 08543C | 04/02/2018 |
| ST-JOHN, MICHAEL | 05-3573 | 1 | 102.00 | 4791********5345 | 185094 | 04/02/2018 |
| STANTON, ADAM | 05-4443 | 1 | 30.00 | 4815********6421 | 161462 | 04/02/2018 |
| STEELE, GLENN | 05-3509 | 1 | 30.00 | 4815********2523 | 121066 | 04/02/2018 |
| STEELE, LORI | 05-3853 | 1 | 30.00 | 4815********0306 | 171860 | 04/02/2018 |
| STEPHENS, STEVE | 05-104428 | 1 | 30.00 | 4833********3861 | 081607 | 04/02/2018 |
| STETINA, KORY | 05-107062 | 1 | 29.00 | 4388********9111 | 08548C | 04/02/2018 |
| STEVENS, WILLIAM | 05-3680 | 1 | 34.99 | 4400********2084 | 08886B | 04/02/2018 |
| STEVENSON, ADAM | 05-5239 | 1 | 140.18 | 4489********6385 | 160829 | 04/02/2018 |
| STOTTS, KEN | 05-2043 | 1 | 30.00 | 4000********5211 | 737250 | 04/02/2018 |
| STREBLER, MARISSA | 05-3204 | 1 | 27.00 | 5537********0847 | 041558 | 04/02/2018 |
| STRODE, KATIE | 05-108728 | 1 | 25.00 | 5262********0065 | 146851 | 04/02/2018 |
| STRONG, EMMA | 05-4710 | 1 | 34.99 | 3772*******1003 | 140231 | 04/02/2018 |
| STURKEN, MILES | 05-2344 | 1 | 33.99 | 4147********4607 | 08557C | 04/02/2018 |
| SUCKOW, SCOTT | 05-4008 | 1 | 49.49 | 4342********8795 | 084466 | 04/02/2018 |
| SUEBSARAKHAM, SUEBTRAKARN | 05-3186 | 1 | 30.00 | 4312********7734 | 08560G | 04/02/2018 |
| SULLIVAN, ROBB | 05-3229 | 1 | 27.00 | 4833********9790 | 081607 | 04/02/2018 |
| SWANN, ELYSSA | 05-4939 | 1 | 25.00 | 4815********7507 | 121069 | 04/02/2018 |
| SWART, BRUCE | 05-108551 | 1 | 31.99 | 3731*******5004 | 160242 | 04/02/2018 |
| TAA, LEROY | 05-5036 | 1 | 30.00 | 4000********2064 | 827867 | 04/02/2018 |
| TALAMANTES, JOE | 05-2803 | 1 | 30.00 | 4734********7153 | 591142 | 04/02/2018 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 4121********5666 | 002501 | 04/02/2018 |
| TAM, JONAH | 05-5184 | 1 | 20.00 | 5291********6581 | 08573B | 04/02/2018 |
| TAMISIN, ERICKA | 05-4702 | 1 | 30.00 | 4147********6596 | 08569D | 04/02/2018 |
| TARANTINO, DOMINIC | 05-3968 | 1 | 30.00 | 4833********6108 | 091607 | 04/02/2018 |
| TAYLOR, ANDRAE | 05-4373 | 1 | 30.00 | 4207********1808 | 091607 | 04/02/2018 |
| TECLE, TSION | 05-4579 | 1 | 27.00 | 4737********0321 | 046655 | 04/02/2018 |
| THORNTON, MELISSA | 05-4023 | 1 | 30.00 | 4833********5841 | 091607 | 04/02/2018 |
| TIRADO, JORGE | 05-5236 | 1 | 37.99 | 4342********2980 | 096966 | 04/02/2018 |
| TOMICICH, KIM | 05-108305 | 1 | 31.99 | 4388********7653 | 08582D | 04/02/2018 |
| TOMKIEWICZ, NINA | 05-4604 | 1 | 30.00 | 4147********2914 | 08576D | 04/02/2018 |
| TORBICK, JOSH | 05-108678 | 1 | 31.99 | 4037********7813 | 602061 | 04/02/2018 |
| TORRES, STEVEN | 05-2712 | 1 | 30.00 | 4427********2238 | 091607 | 04/02/2018 |
| TOY, COURTNEY | 05-5193 | 1 | 27.00 | 4266********6495 | 08580C | 04/02/2018 |
| TOY, KYLIE | 05-4044 | 1 | 27.00 | 4147********1035 | 08583C | 04/02/2018 |
| TRIEU, STEVE | 05-107394 | 1 | 28.99 | 4447********8444 | 002513 | 04/02/2018 |
| TUTHILL, RICHARD | 05-3980 | 1 | 33.99 | 5403********7991 | 659680 | 04/02/2018 |
| VAKILZADIAN, SHAHRZAD | 05-4083 | 1 | 30.00 | 4147********8458 | 08587C | 04/02/2018 |
| VALLE, LIVIER | 05-3542 | 1 | 30.00 | 4833********8817 | 091607 | 04/02/2018 |
| VANLANDINGHAM, HANNAH | 05-5141 | 1 | 30.00 | 5537********6877 | 041559 | 04/02/2018 |
| VARADARAJAN, LATHA | 05-106939 | 1 | 24.00 | 4147********0522 | 08590D | 04/02/2018 |
| VASQUEZ, JUAN | 05-108650 | 1 | 28.99 | 4815********5966 | 161165 | 04/02/2018 |
| VELARDE, ARTURO | 05-4965 | 1 | 30.00 | 4411********3409 | 091607 | 04/02/2018 |
| VEZZOLA, MARK | 05-104710 | 1 | 30.00 | 4147********9852 | 002879 | 04/02/2018 |
| VICKERS, SIERRA | 05-3873 | 1 | 30.00 | 4599********4071 | H64685 | 04/02/2018 |
| VICUÑA, LENNIN | 05-4877 | 1 | 30.00 | 4037********2315 | 602061 | 04/02/2018 |
| VILLA, OSWALDO | 05-4991 | 1 | 30.00 | 4266********7760 | 08596C | 04/02/2018 |
| VILLASENOR, LUIS | 05-4631 | 1 | 34.99 | 5275********5235 | 191062 | 04/02/2018 |
| VILLEGAS, MARIO | 05-3156 | 1 | 30.00 | 5175********6075 | 171662 | 04/02/2018 |
| VINCENT, GREG | 05-5175 | 1 | 30.00 | 6011********6369 | 00260R | 04/02/2018 |
| VIVEROS, ANTHONY | 05-4082 | 1 | 30.00 | 4147********3544 | 08603D | 04/02/2018 |
| VO, DUNG | 05-4900 | 1 | 30.00 | 4100********4677 | 58977D | 04/02/2018 |
| VO, LIEN | 05-4782 | 1 | 30.00 | 4100********4677 | 58991D | 04/02/2018 |
| VORAPANYA, FRANKLIN | 05-3658 | 1 | 30.00 | 4147********7157 | 08604C | 04/02/2018 |
| VORONIN, IVAN | 05-5059 | 1 | 30.00 | 4465********4801 | 002020 | 04/02/2018 |
| WALL, JESSICA | 05-789041 | 1 | 3.00 | 4128********9266 | 59032B | 04/02/2018 |
| WALLACE, MIKE | 05-110567 | 1 | 33.99 | 5466********7507 | 08614Z | 04/02/2018 |
| WARD, IAN | 05-4967 | 1 | 30.00 | 4815********5151 | 161166 | 04/02/2018 |
| WARD, JESSICA | 05-5234 | 1 | 30.00 | 4147********7657 | 09321D | 04/02/2018 |
| WARSAW, DANIEL | 05-4597 | 1 | 27.00 | 4411********3522 | 001607 | 04/02/2018 |
| WEBB, EVAN | 05-2692 | 1 | 27.00 | 4147********6102 | 08613C | 04/02/2018 |
| WEBB, PRESTON | 05-4338 | 1 | 34.99 | 4815********8284 | 191166 | 04/02/2018 |
| WEBSTER, BRANDON | 05-4615 | 1 | 30.00 | 4000********4787 | 308532 | 04/02/2018 |
| WELCHANS, KYLE | 05-2724 | 1 | 33.99 | 4147********7631 | 08611D | 04/02/2018 |
| WELLER, REBECCA | 05-2244 | 1 | 30.00 | 4037********2378 | 602061 | 04/02/2018 |
| WENDT, KATIE | 05-4192 | 1 | 36.00 | 4586********5125 | H65296 | 04/02/2018 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********6009 | 08624C | 04/02/2018 |
| WEST, FRED | 05-104920 | 1 | 20.00 | 5576********6752 | 041707 | 04/02/2018 |
| WHALEN, BRENNAN | 05-3634 | 1 | 33.99 | 4342********1623 | 030068 | 04/02/2018 |
| WHEELER, STACY | 05-110240 | 1 | 27.00 | 4833********2378 | 001607 | 04/02/2018 |
| WHINNERY, WALTER | 05-4104 | 1 | 30.00 | 3712*******1001 | 122724 | 04/02/2018 |
| WHITE, JOSEPH | 05-4115 | 1 | 30.00 | 4266********1211 | 08621C | 04/02/2018 |
| WHITLOCK, HUSANI | 05-3803 | 1 | 30.00 | 5178********4201 | 08628P | 04/02/2018 |
| WILLIAMS, BENJAMIN | 05-2652 | 1 | 27.00 | 5392********2429 | 60206Z | 04/02/2018 |
| WILLIAMS, JUSTIN | 05-108306 | 1 | 27.00 | 4100********1914 | 59269D | 04/02/2018 |
| WITTY, STEPHEN | 05-3807 | 1 | 30.00 | 5178********1746 | 08632B | 04/02/2018 |
| WOLFE, CHELSEA | 05-106219 | 1 | 18.00 | 4259********6592 | 045880 | 04/02/2018 |
| WOOD, ROBERT | 05-4680 | 1 | 34.99 | 4900********8948 | 011607 | 04/02/2018 |
| WRIGHT, GEORGE | 05-3622 | 1 | 36.00 | 4254********4281 | 08635C | 04/02/2018 |
| WRIGHT, JULIA | 05-110699 | 1 | 27.00 | 4833********5984 | 011607 | 04/02/2018 |
| WYCHE, JOHNNY | 05-108337 | 1 | 25.00 | 4815********9973 | 171967 | 04/02/2018 |
| YAEDE, JONATHAN | 05-4487 | 1 | 30.00 | 3712*******1003 | 195117 | 04/02/2018 |
| YARTYM, MYROSLAV | 05-5225 | 1 | 30.00 | 4833********6755 | 011607 | 04/02/2018 |
| YARWOOD, GLENN | 05-110167 | 1 | 25.00 | 5466********9280 | 11366P | 04/02/2018 |
| YERGLER, JON | 05-5230 | 1 | 25.00 | 5178********5753 | 08640Z | 04/02/2018 |
| YONG, PETER | 05-3312 | 1 | 30.00 | 4266********1915 | 08638B | 04/02/2018 |
| YOUNG, SCOTT | 05-2427 | 1 | 33.99 | 5178********0447 | 055448 | 04/02/2018 |
| YUN, MICHAEL | 05-2586 | 1 | 30.00 | 4400********8277 | 06437D | 04/02/2018 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********8926 | 161266 | 04/02/2018 |
| ZAVALA, ARMANDO | 05-2474 | 1 | 25.00 | 4262********8399 | 08644C | 04/02/2018 |
| ZIMERMAN, DANIEL | 05-4890 | 1 | 30.00 | 4066********7205 | 662157 | 04/02/2018 |
| Count | Card Type | Total |
| 31 | American Express | 993.88 |
| 96 | MasterCard | 2814.29 |
| 583 | Visa | 18146.23 |
| 15 | Discover | 462.97 |
| 0 | Other | 0.00 |
| 22417.37 |