| 05/01/2018 |
| 06:47:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBEY, MAX | 05-3383 | 1 | 33.99 | 4147********3074 | 08217D | 05/01/2018 |
| ACHESON, DEAN | 05-111042 | 1 | 30.00 | 4833********9930 | 913249 | 05/01/2018 |
| ADAMS, ANTHONY | 05-3742 | 1 | 32.00 | 5465********8356 | 124679 | 05/01/2018 |
| ADAMS, FAEREN | 05-109551 | 1 | 25.00 | 4833********2169 | 912711 | 05/01/2018 |
| ADAMS, HEATHER | 05-110083 | 1 | 18.00 | 4282********1133 | 649832 | 05/01/2018 |
| ADAMS, RYAN | 05-110729 | 1 | 33.99 | 4342********5196 | 053705 | 05/01/2018 |
| ADUGNA, BETA SEW TEGA | 05-3537 | 1 | 30.00 | 4400********5843 | 05455B | 05/01/2018 |
| AGUILAR, LILIANA | 05-4086 | 1 | 30.00 | 4815********5420 | 111468 | 05/01/2018 |
| ALARCON, CARLOS | 05-3042 | 1 | 30.00 | 4815********0580 | 111469 | 05/01/2018 |
| ALARID, DAVID | 05-4050 | 1 | 36.00 | 4342********8821 | 017894 | 05/01/2018 |
| ALSHAWAF, MESHAL | 05-3788 | 1 | 61.00 | 4235********7372 | 041604 | 05/01/2018 |
| ALVARADO, JOSE | 05-108807 | 1 | 25.00 | 4282********6452 | 041607 | 05/01/2018 |
| ALVAREZ, CARLOS | 05-110443 | 1 | 27.00 | 4270********0764 | 001295 | 05/01/2018 |
| AMBROSE, ANTHONY | 05-5016 | 1 | 25.00 | 5368********9555 | 041543 | 05/01/2018 |
| AMES, LOGAN | 05-3017 | 1 | 30.00 | 5178********3720 | 08144P | 05/01/2018 |
| AMICK, SUSAN | 05-4987 | 1 | 30.00 | 5466********8921 | 35081P | 05/01/2018 |
| ANDERSON, JAMES | 05-4590 | 1 | 30.00 | 3717*******3009 | 153510 | 05/01/2018 |
| ANDERSON, KYCO | 05-4681 | 1 | 25.99 | 4833********4697 | 051607 | 05/01/2018 |
| ANDERSON, MATTHEW | 05-4845 | 1 | 30.00 | 5112********8400 | 078959 | 05/01/2018 |
| ANDRADE, NATHAN J | 05-5203 | 1 | 30.00 | 4342********0364 | 066990 | 05/01/2018 |
| ANTONSEN, EIRIK | 05-4945 | 1 | 27.00 | 4347********2996 | 051607 | 05/01/2018 |
| ANUDOKEM, KELECHI | 05-3688 | 1 | 25.00 | 4815********0356 | 191061 | 05/01/2018 |
| ANUM, SAIRA | 05-4546 | 1 | 27.00 | 4430********3804 | 666018 | 05/01/2018 |
| APONTE, OSVALDO | 05-108318 | 1 | 31.99 | 4815********6505 | 191062 | 05/01/2018 |
| ARAGON, MAURO | 05-105227 | 1 | 25.00 | 4266********1684 | 08176C | 05/01/2018 |
| ARBALLO, JEANETTE | 05-5088 | 1 | 30.00 | 4815********0486 | 171369 | 05/01/2018 |
| ARCHBELL, DEBORAH | 05-4256 | 1 | 30.00 | 4266********2277 | 001332 | 05/01/2018 |
| ARMSTRONG, TESS | 05-3425 | 1 | 32.00 | 4000********6686 | 677171 | 05/01/2018 |
| ARNOLD, DAVID | 05-4113 | 1 | 33.99 | 4815********9972 | 101660 | 05/01/2018 |
| ARRANTS, KATE | 05-4824 | 1 | 30.00 | 4266********1491 | 08198A | 05/01/2018 |
| ARREGUIN, BERNIE | 05-105754 | 1 | 25.00 | 4815********2087 | 111567 | 05/01/2018 |
| ARREGUIN, CHRISTINE | 05-5128 | 1 | 30.00 | 4815********2087 | 111569 | 05/01/2018 |
| ASHOURI, AIDA | 05-4553 | 1 | 30.00 | 5248********2810 | 001929 | 05/01/2018 |
| ASTANI, NIMA | 05-3816 | 1 | 30.00 | 5178********8584 | 08225Z | 05/01/2018 |
| ATENCIO, KARLA | 05-4836 | 1 | 27.00 | 4815********4539 | 191067 | 05/01/2018 |
| ATIENZA, JESSICA | 05-3621 | 1 | 30.00 | 4000********5607 | 463414 | 05/01/2018 |
| AUMAN, LARRY | 05-2011 | 1 | 31.99 | 4342********5846 | 077090 | 05/01/2018 |
| AYALA, HARMONY | 05-3661 | 1 | 30.00 | 4147********3134 | 08228D | 05/01/2018 |
| BACA, MARISSA | 05-3923 | 1 | 25.00 | 4347********2012 | 912733 | 05/01/2018 |
| BADILLO, NICHOLAS | 05-4823 | 1 | 34.99 | 4833********7873 | 071607 | 05/01/2018 |
| BAKER, CHRISTY | 05-107489 | 1 | 15.00 | 4465********8312 | 001366 | 05/01/2018 |
| BAKER, RORY | 05-102361 | 1 | 25.00 | 4342********9053 | 007485 | 05/01/2018 |
| BANKS, DERRICK | 05-4956 | 1 | 21.00 | 4802********1260 | 018737 | 05/01/2018 |
| BAPTISTA, ARNELLE | 05-4698 | 1 | 30.00 | 4465********2351 | 001938 | 05/01/2018 |
| BARELA, ANDREW | 05-3657 | 1 | 30.00 | 4000********9150 | 841460 | 05/01/2018 |
| BARLOW, AARON | 05-4237 | 1 | 30.00 | 5249********9468 | 602968 | 05/01/2018 |
| BARNER, HARRY | 05-4399 | 1 | 78.00 | 4791********5345 | 134580 | 05/01/2018 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 5239********9903 | 00178Z | 05/01/2018 |
| BARRIEAU, ERNIE | 05-4398 | 1 | 30.00 | 4060********2611 | 08227C | 05/01/2018 |
| BASS, ASHLEY | 05-5241 | 1 | 33.99 | 4342********6987 | 094595 | 05/01/2018 |
| BEASLEY, JOSEPH | 05-4199 | 1 | 30.00 | 4235********6928 | 041608 | 05/01/2018 |
| BEAUCHAMP, ANTHONY | 05-3759 | 1 | 34.99 | 3767*******1008 | 119240 | 05/01/2018 |
| BECERRA, DANIEL | 05-3953 | 1 | 34.99 | 5537********2891 | 041547 | 05/01/2018 |
| BECERRA, STEVEN | 05-5459 | 1 | 30.00 | 4342********6894 | 060616 | 05/01/2018 |
| BECKBISSINGER, DANIEL | 05-3993 | 1 | 30.00 | 4750********8995 | 044281 | 05/01/2018 |
| BEMIS, JASON | 05-2006 | 1 | 18.00 | 4815********7199 | 191165 | 05/01/2018 |
| BENTLEY, JAY | 05-3659 | 1 | 27.00 | 4599********8949 | H64394 | 05/01/2018 |
| BERGER, KRISTIAN | 05-4580 | 1 | 31.99 | 4060********3892 | 08250C | 05/01/2018 |
| BERNAL, ANDRES | 05-2163 | 1 | 20.00 | 5409********3165 | 068265 | 05/01/2018 |
| BERNARD, GARRETT | 05-5027 | 1 | 18.00 | 4802********4758 | 082770 | 05/01/2018 |
| BETETA, XAVIER | 05-4722 | 1 | 30.00 | 4147********4875 | 08272D | 05/01/2018 |
| BETZING, RICH | 05-2940 | 1 | 30.00 | 4427********0927 | 091607 | 05/01/2018 |
| BIANCA, ANTHONY | 05-3088 | 1 | 27.00 | 4815********6666 | 111666 | 05/01/2018 |
| BICKERT, HANNAH | 05-3969 | 1 | 30.99 | 4147********0918 | 001404 | 05/01/2018 |
| BIEN, KACEY | 05-5172 | 1 | 30.00 | 4388********9111 | 08286C | 05/01/2018 |
| BITTERLIN, JEAN-LOUP | 05-108738 | 1 | 18.00 | 4147********6396 | 08289C | 05/01/2018 |
| BLESSING, BRYAN | 05-4492 | 1 | 34.99 | 4147********9681 | 08292D | 05/01/2018 |
| BOLTON, LEIA | 05-4093 | 1 | 30.00 | 4257********6084 | 022609 | 05/01/2018 |
| BONFIL, EDWIN | 05-5023 | 1 | 30.00 | 3700*******6884 | 819001 | 05/01/2018 |
| BOSWELL, JAMES | 05-3148 | 1 | 30.00 | 4266********4799 | 08292C | 05/01/2018 |
| BOWDEN, TAYLOR | 05-3630 | 1 | 30.00 | 4465********7330 | 001976 | 05/01/2018 |
| BOXELL, JOHN | 05-110890 | 1 | 20.00 | 4750********7796 | 043329 | 05/01/2018 |
| BRAATZ, RICK | 05-3476 | 1 | 18.00 | 5537********0809 | 041548 | 05/01/2018 |
| BRADY, SARAH | 05-4696 | 1 | 30.00 | 4147********8861 | 08292I | 05/01/2018 |
| BRANDERDERG, LANCE | 05-110642 | 1 | 27.00 | 4342********4910 | 039701 | 05/01/2018 |
| BRASTED, SAMANTHA | 05-108555 | 1 | 18.00 | 4465********8009 | 001883 | 05/01/2018 |
| BREWER, STEPHEN | 05-104223 | 1 | 30.00 | 4147********7685 | 08293C | 05/01/2018 |
| BRIONES, MICHAEL | 05-5224 | 1 | 30.00 | 4342********3219 | 084487 | 05/01/2018 |
| BRITTAIN, KADE | 05-5120 | 1 | 25.99 | 4833********4697 | 109428 | 05/01/2018 |
| BROEMMER, MONIKA | 05-4832 | 1 | 30.00 | 4809********7836 | 040247 | 05/01/2018 |
| BROEMMER, NATHAN | 05-4907 | 1 | 30.00 | 4000********3079 | 677196 | 05/01/2018 |
| BROOKFIELD, JACOB | 05-4253 | 1 | 30.99 | 5424********0468 | 37068P | 05/01/2018 |
| BROOKS, KANISHA | 05-5197 | 1 | 30.00 | 5576********6832 | 041702 | 05/01/2018 |
| BROWN, JEFF | 05-4650 | 1 | 30.00 | 3725*******4000 | 124222 | 05/01/2018 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********8278 | 101767 | 05/01/2018 |
| BRUCKS, DAN | 05-108642 | 1 | 37.00 | 3713*******3004 | 144871 | 05/01/2018 |
| BRUNS, TAMARA | 05-5137 | 1 | 30.00 | 4003********6578 | 08315B | 05/01/2018 |
| BRUNSON, JOHN | 05-4266 | 1 | 30.00 | 4400********9995 | 03261D | 05/01/2018 |
| BRYM, BRANDON | 05-3813 | 1 | 30.00 | 6011********9037 | 00189R | 05/01/2018 |
| BUCHHOLZ, NICHOLE | 05-5232 | 1 | 27.00 | 4235********7205 | 041610 | 05/01/2018 |
| BUCY, KEVIN | 05-5058 | 1 | 27.00 | 4266********9941 | 08320C | 05/01/2018 |
| BUENO, DANIEL | 05-109741 | 1 | 31.99 | 4465********7078 | 001689 | 05/01/2018 |
| BURKS, CHARLENE | 05-3533 | 1 | 35.00 | 5466********8488 | 06262Z | 05/01/2018 |
| BURRIS, RACHELLE | 05-3570 | 1 | 30.00 | 4744********5612 | 101768 | 05/01/2018 |
| BUTLER, CHRIS | 05-5484 | 1 | 60.00 | 4342********5697 | 061241 | 05/01/2018 |
| BUTYNSKI, LYDIA | 05-3049 | 1 | 25.00 | 4194********7638 | 015372 | 05/01/2018 |
| CADENA, ADRIANNA | 05-4310 | 1 | 27.00 | 4342********8256 | 054785 | 05/01/2018 |
| CALLAHAN, BRYAN | 05-3337 | 1 | 30.00 | 4147********0487 | 001431 | 05/01/2018 |
| CAMACHO, MICHAEL | 05-110724 | 1 | 27.00 | 4833********5984 | 011607 | 05/01/2018 |
| CAMPBELL, ONDRA | 05-4112 | 1 | 24.00 | 3713*******1016 | 140474 | 05/01/2018 |
| CAMPOS, ROY | 05-110632 | 1 | 27.00 | 4147********1843 | 08332D | 05/01/2018 |
| CANTRELL, JOE | 05-108645 | 1 | 31.99 | 5178********1193 | 068274 | 05/01/2018 |
| CAPISTRANO, JANE | 05-106110 | 1 | 30.00 | 4000********5463 | 376357 | 05/01/2018 |
| CAPPIELLO, NICHOLAS | 05-110435 | 1 | 24.99 | 4311********4926 | 001005 | 05/01/2018 |
| CARACCIO, PAUL | 05-4630 | 1 | 34.99 | 3702*******8579 | 554001 | 05/01/2018 |
| CARDONA, ANGELA | 05-3546 | 1 | 30.00 | 4342********3230 | 052269 | 05/01/2018 |
| CARR, BEN | 05-3902 | 1 | 34.99 | 4411********2559 | 011607 | 05/01/2018 |
| CARROLL, STEVE | 05-4716 | 1 | 40.00 | 4833********0474 | 011607 | 05/01/2018 |
| CASSAVAUGH, EVAN | 05-3822 | 1 | 30.00 | 4179********5751 | 601061 | 05/01/2018 |
| CASTELLANOS, ELIZABETH | 05-3062 | 1 | 25.00 | 4000********4414 | 376362 | 05/01/2018 |
| CASTELLON, ALEJANDRO | 05-3857 | 1 | 30.00 | 4640********1587 | 08345D | 05/01/2018 |
| CASTLEBERRY, MARY | 05-4084 | 1 | 30.00 | 4815********5420 | 111468 | 05/01/2018 |
| CASTRO, DENISSE | 05-3070 | 1 | 30.00 | 4833********2172 | 011607 | 05/01/2018 |
| CASTRO, JUAN J.J. | 05-2593 | 1 | 31.99 | 4465********9196 | 001450 | 05/01/2018 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 151365 | 05/01/2018 |
| CHAN, MICHAEL | 05-4565 | 1 | 30.00 | 4255********1937 | 783496 | 05/01/2018 |
| CHAN, MICHELLE | 05-4970 | 1 | 27.00 | 4266********5748 | 08357B | 05/01/2018 |
| CHANCE, MARK | 05-4414 | 1 | 30.00 | 4235********0055 | 041612 | 05/01/2018 |
| CHARLES-NORIEGA, CHRISTOPHER | 05-5086 | 1 | 34.99 | 4465********5769 | 001024 | 05/01/2018 |
| CHAU, DAVID | 05-4753 | 1 | 30.00 | 5576********4890 | 041704 | 05/01/2018 |
| CHAVEZ, JOSEPH | 05-2700 | 1 | 30.00 | 5403********6295 | 301953 | 05/01/2018 |
| CHHUM, VANNDARO | 05-3178 | 1 | 27.00 | 4235********1995 | 041612 | 05/01/2018 |
| CHILMAN, SCOTT | 05-3351 | 1 | 30.00 | 3739*******1009 | 122629 | 05/01/2018 |
| CHRISTY, PAUL | 05-3805 | 1 | 34.99 | 4147********3384 | 08366C | 05/01/2018 |
| CLOSSON, NATHAN | 05-4295 | 1 | 30.00 | 5576********7452 | 041704 | 05/01/2018 |
| CLYMER, KRISTEN | 05-4713 | 1 | 30.00 | 4430********4570 | 666291 | 05/01/2018 |
| COATES, DM | 05-4679 | 1 | 34.99 | 4900********8948 | 021607 | 05/01/2018 |
| COCHRAN, RICK | 05-4127 | 1 | 34.99 | 3795*******1009 | 149713 | 05/01/2018 |
| COCKRELL, VANCE | 05-108402 | 1 | 25.00 | 4734********1438 | 200150 | 05/01/2018 |
| COCKRILL, CHRIS | 05-4656 | 1 | 31.99 | 4833********1443 | 021607 | 05/01/2018 |
| CODAIR, JULIE | 05-3648 | 1 | 30.00 | 4833********7720 | 021607 | 05/01/2018 |
| COLBERT, BRETT | 05-2564 | 1 | 30.00 | 4147********0055 | 08385D | 05/01/2018 |
| COLLIN, BERNARD | 05-4474 | 1 | 30.00 | 5424********4783 | 37875B | 05/01/2018 |
| COLLOM, NICOLE | 05-4404 | 1 | 30.00 | 5403********6488 | 061612 | 05/01/2018 |
| COLVIN, CASSANDRA | 05-4666 | 1 | 30.00 | 4270********9064 | 001043 | 05/01/2018 |
| CONCHAS, JAVIER | 05-5191 | 1 | 30.00 | 4465********6522 | 001471 | 05/01/2018 |
| CONDON, SUSIE | 05-3828 | 1 | 30.00 | 4147********2490 | 04946D | 05/01/2018 |
| COOKE, ELEANOR | 05-4957 | 1 | 30.00 | 4833********6252 | 306415 | 05/01/2018 |
| CORMIER, ASA | 05-3590 | 1 | 34.99 | 4347********9691 | 021607 | 05/01/2018 |
| CORNFORD, ERIN | 05-4601 | 1 | 30.00 | 4342********5996 | 078189 | 05/01/2018 |
| CORTESE, PETER | 05-5020 | 1 | 18.00 | 4802********4845 | 083994 | 05/01/2018 |
| COSMETIS, DEBORAH | 05-110010 | 1 | 31.99 | 4400********7591 | 07544D | 05/01/2018 |
| COSTELLO, EOIN | 05-4894 | 1 | 34.99 | 4815********0476 | 111862 | 05/01/2018 |
| COUTO, DORIAM | 05-5051 | 1 | 30.00 | 4347********7992 | 031607 | 05/01/2018 |
| COVARRUBIAS, PEDRO | 05-2092 | 1 | 40.00 | 5178********2158 | 08409Z | 05/01/2018 |
| COVEY, KYLE | 05-110757 | 1 | 27.00 | 4815********1267 | 101961 | 05/01/2018 |
| COVIELLO, FREDDIE | 05-4896 | 1 | 25.00 | 4833********5635 | 031607 | 05/01/2018 |
| CRAMB, ANDREW | 05-5164 | 1 | 30.00 | 4147********5821 | 08404I | 05/01/2018 |
| CRAWFORD, CHAD | 05-2401 | 1 | 18.00 | 4259********6212 | 047920 | 05/01/2018 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 5594********0452 | 711625 | 05/01/2018 |
| CURIEL, CHRISTIAN | 05-3538 | 1 | 25.99 | 4366********8998 | 025117 | 05/01/2018 |
| CUTTER, BILL | 05-4685 | 1 | 33.99 | 4366********9900 | 021251 | 05/01/2018 |
| DANH, BRIAN | 05-5078 | 1 | 34.00 | 4815********3984 | 171866 | 05/01/2018 |
| DAVIS, FELIX | 05-108920 | 1 | 28.99 | 3734*******6008 | 177295 | 05/01/2018 |
| DAVIS, GEORGE | 05-2726 | 1 | 30.00 | 4427********8972 | 041607 | 05/01/2018 |
| DAVIS, LANCE | 05-2487 | 1 | 27.00 | 4347********1812 | 041607 | 05/01/2018 |
| DAY, MARK | 05-106865 | 1 | 30.00 | 4465********6855 | 001076 | 05/01/2018 |
| DE LA CRUZ, BRYAN | 05-2654 | 1 | 30.00 | 4003********1600 | 08427B | 05/01/2018 |
| DE LA CRUZ, CHRISTOPHER | 05-2611 | 1 | 25.00 | 4000********4414 | 747675 | 05/01/2018 |
| DE LIMA, JOHN | 05-4081 | 1 | 30.00 | 4815********5187 | 171867 | 05/01/2018 |
| DE LUCA, DOMINIQUE | 05-2096 | 1 | 27.00 | 4730********3683 | 574261 | 05/01/2018 |
| DEGEFA, FESEHA | 05-4745 | 1 | 30.00 | 4342********9304 | 048823 | 05/01/2018 |
| DEL PRIORE, NICOLE | 05-2615 | 1 | 30.00 | 4815********8891 | 111869 | 05/01/2018 |
| DELIA, NICOLE | 05-4789 | 1 | 20.00 | 4400********1018 | 03515B | 05/01/2018 |
| DELUCA, CHRIS | 05-5129 | 1 | 25.00 | 4003********4476 | 08434B | 05/01/2018 |
| DENHAM, ANDREW | 05-3617 | 1 | 30.00 | 3797*******1018 | 148802 | 05/01/2018 |
| DESORBO, KARYSSA | 05-4686 | 1 | 30.00 | 6011********6369 | 00147R | 05/01/2018 |
| DIANNA, DANIELLE | 05-4289 | 1 | 30.00 | 4734********8066 | 200152 | 05/01/2018 |
| DIEDRICH, KEITH | 05-5202 | 1 | 30.00 | 4147********2119 | 08438C | 05/01/2018 |
| DILLIGAN, KATE | 05-108753 | 1 | 25.00 | 4388********4405 | 08440D | 05/01/2018 |
| DITH, VIRAC | 05-2349 | 1 | 33.99 | 5239********4390 | 00158B | 05/01/2018 |
| DIVINCENZO, ANTHONY | 05-3616 | 1 | 27.00 | 4465********7792 | 001234 | 05/01/2018 |
| DIVITO, ANGELA | 05-5222 | 1 | 30.00 | 4400********4093 | 02279B | 05/01/2018 |
| DIXON, TIM | 05-4767 | 1 | 30.00 | 5424********0739 | 38583P | 05/01/2018 |
| DO, PARIS | 05-4155 | 1 | 30.00 | 4388********5271 | 08444C | 05/01/2018 |
| DONES, ADAM | 05-4655 | 1 | 30.00 | 4060********0563 | 08425D | 05/01/2018 |
| DONLEY, MICHELLE | 05-3528 | 1 | 27.00 | 4833********6821 | 041607 | 05/01/2018 |
| DOUK, DEREK | 05-3842 | 1 | 30.00 | 4400********1214 | 06791B | 05/01/2018 |
| DREHER, DANIEL | 05-2919 | 1 | 30.00 | 4342********0394 | 045698 | 05/01/2018 |
| DROTAR, MATT | 05-3728 | 1 | 42.00 | 4000********5324 | 557242 | 05/01/2018 |
| DULO, JOE | 05-3277 | 1 | 30.00 | 5593********2174 | 08446Z | 05/01/2018 |
| DUMAGUING, FRANCIS | 05-5097 | 1 | 30.00 | 4000********7335 | 841502 | 05/01/2018 |
| DURAN, NOE | 05-4766 | 1 | 30.00 | 5537********2160 | 041554 | 05/01/2018 |
| DURLAND, BRYAN | 05-4949 | 1 | 30.00 | 4326********0498 | 101968 | 05/01/2018 |
| DYROFF, STEPHEN | 05-3790 | 1 | 30.00 | 4426********4812 | 001530 | 05/01/2018 |
| EDELSTEIN, DAVID | 05-3836 | 1 | 34.50 | 4400********5892 | 01851B | 05/01/2018 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 08467C | 05/01/2018 |
| ENGELBERT, BLAKE | 05-3499 | 1 | 30.00 | 4147********8317 | 08464C | 05/01/2018 |
| ENGLER, DANIEL | 05-109203 | 1 | 62.09 | 4235********8963 | 041615 | 05/01/2018 |
| ESCOTO, SEAN | 05-3738 | 1 | 94.98 | 4000********3296 | 557245 | 05/01/2018 |
| ESPINOSA, ROBERT | 05-4410 | 1 | 30.00 | 4147********8144 | 08466C | 05/01/2018 |
| ESPINOZA, DANIELLE | 05-3820 | 1 | 30.00 | 4815********8775 | 191467 | 05/01/2018 |
| ESPINOZA, RYAN | 05-2917 | 1 | 27.00 | 4366********0248 | 016467 | 05/01/2018 |
| ESTEP, GREGORY | 05-5147 | 1 | 33.99 | 5466********5806 | 38959P | 05/01/2018 |
| EVART, JASON | 05-103894 | 1 | 25.00 | 6011********0063 | 00169R | 05/01/2018 |
| FERGUSON, TRACI | 05-4556 | 1 | 30.00 | 4342********2599 | 045869 | 05/01/2018 |
| FERNANDEZ, PATTY | 05-108091 | 1 | 30.00 | 5368********6218 | 041555 | 05/01/2018 |
| FERRARA, DANIEL | 05-4442 | 1 | 33.99 | 4147********1166 | 08482C | 05/01/2018 |
| FISCHEL, SYDNEY | 05-4808 | 1 | 30.00 | 4000********8874 | 114129 | 05/01/2018 |
| FLEMING, ALEX | 05-3261 | 1 | 27.00 | 3797*******1009 | 159746 | 05/01/2018 |
| FLEMING, DEONDRICK | 05-2735 | 1 | 31.00 | 4000********2572 | 841508 | 05/01/2018 |
| FLINDERS, MATT | 05-3954 | 1 | 30.00 | 4815********0702 | 191562 | 05/01/2018 |
| FLORES, ROGER | 05-4152 | 1 | 30.00 | 4342********3829 | 071963 | 05/01/2018 |
| FOELL, JASON | 05-110660 | 1 | 27.00 | 4235********1139 | 041616 | 05/01/2018 |
| FORD, JERE | 05-4476 | 1 | 30.00 | 4266********5539 | 08490B | 05/01/2018 |
| FORREST, MICHAEL | 05-4166 | 1 | 33.99 | 5466********0933 | 08500P | 05/01/2018 |
| FOX, DEREK | 05-5166 | 1 | 30.00 | 3797*******2013 | 183910 | 05/01/2018 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5537********7244 | 041555 | 05/01/2018 |
| FRANCHINI, BRETT | 05-5140 | 1 | 30.00 | 5537********6877 | 041555 | 05/01/2018 |
| FRANCOIS, GREGORY | 05-5019 | 1 | 30.00 | 4000********1575 | 463472 | 05/01/2018 |
| FU, YU | 05-3338 | 1 | 10.00 | 4147********6530 | 001133 | 05/01/2018 |
| FUNG, JAMES | 05-2833 | 1 | 33.99 | 4266********9734 | 08504C | 05/01/2018 |
| FYSH, ASHLY | 05-4669 | 1 | 30.00 | 4833********7692 | 568538 | 05/01/2018 |
| GALAZ, ALICIA | 05-4578 | 1 | 25.99 | 4833********6577 | 061607 | 05/01/2018 |
| GALLARDO, LUIS | 05-4575 | 1 | 30.00 | 4833********8975 | 071607 | 05/01/2018 |
| GALLARDO, RICARDO | 05-107741 | 1 | 25.00 | 4815********9583 | 151668 | 05/01/2018 |
| GALVEZ, JENNIFER | 05-4441 | 1 | 30.00 | 4000********5769 | 557255 | 05/01/2018 |
| GAMBITO, DELL | 05-2746 | 1 | 30.00 | 4366********9680 | 031509 | 05/01/2018 |
| GAMBITO, VINCENT | 05-2747 | 1 | 30.00 | 4833********9590 | 071607 | 05/01/2018 |
| GARCIA, DIARENIS | 05-4678 | 1 | 30.00 | 5524********9359 | 06152P | 05/01/2018 |
| GARCIA, KRISTIAN | 05-110984 | 1 | 27.00 | 4147********6532 | 08518C | 05/01/2018 |
| GARDNER, TATIANA | 05-3811 | 1 | 30.00 | 4147********8191 | 08518C | 05/01/2018 |
| GARRITSON, HANNA | 05-4914 | 1 | 25.00 | 4060********6420 | 08501D | 05/01/2018 |
| GAUNT, AARON | 05-5104 | 1 | 30.00 | 4000********6775 | 463476 | 05/01/2018 |
| GEIGER, MICHAEL | 05-4105 | 1 | 33.99 | 4342********8436 | 060878 | 05/01/2018 |
| GELASHVILI, NIKOLOZ | 05-3905 | 1 | 30.00 | 6011********8396 | 00186R | 05/01/2018 |
| GERUNTINO, DEAN | 05-4129 | 1 | 30.00 | 4147********5806 | 08523C | 05/01/2018 |
| GOMEZ, RICHARD | 05-2857 | 1 | 27.00 | 5409********0360 | 068345 | 05/01/2018 |
| GOMEZ, ROMAN | 05-2839 | 1 | 33.99 | 5403********1359 | 930388 | 05/01/2018 |
| GONZALEZ, DAVID | 05-5496 | 1 | 30.00 | 4815********8529 | 111065 | 05/01/2018 |
| GRAHAM, ALEX | 05-2808 | 1 | 33.99 | 5424********1478 | 39487P | 05/01/2018 |
| GRANOVSKAYA, YELENA | 05-4444 | 1 | 30.00 | 4147********0543 | 08530C | 05/01/2018 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********2921 | 08534P | 05/01/2018 |
| GREEN, ANDREW | 05-4787 | 1 | 25.00 | 4586********7409 | H64189 | 05/01/2018 |
| GREEN, ANTWANE | 05-3061 | 1 | 25.00 | 4815********0923 | 151764 | 05/01/2018 |
| GREGORIO, ACE | 05-4149 | 1 | 27.00 | 4000********9014 | 747697 | 05/01/2018 |
| GRENE, HANNA | 05-3722 | 1 | 30.00 | 4147********5719 | 08536C | 05/01/2018 |
| GRENINGER, MICHAEL | 05-5122 | 1 | 30.00 | 4147********2456 | 08541C | 05/01/2018 |
| GRIEFF, ED EDWARD | 05-4394 | 1 | 36.00 | 4147********8362 | 08543D | 05/01/2018 |
| GRIGGS, CHARLIE | 05-4529 | 1 | 30.00 | 4000********2386 | 747700 | 05/01/2018 |
| GUARDIA, KEVIN | 05-4858 | 1 | 30.00 | 4465********8665 | 001597 | 05/01/2018 |
| GUDETA, MELAT | 05-5096 | 1 | 30.00 | 4342********6393 | 031082 | 05/01/2018 |
| GUERRA, RAMON C | 05-3629 | 1 | 33.99 | 4342********0052 | 066236 | 05/01/2018 |
| GUEVARRA, JAMIE LYNN | 05-4391 | 1 | 30.00 | 4347********0508 | 081607 | 05/01/2018 |
| GUOIM, GENEVIEUE | 05-109842 | 1 | 25.00 | 5178********5753 | 08555Z | 05/01/2018 |
| GUSS, TRAVIS | 05-3604 | 1 | 25.00 | 4465********3772 | 001608 | 05/01/2018 |
| GUTIERREZ, HAYDEE | 05-3930 | 1 | 30.00 | 4815********8866 | 121066 | 05/01/2018 |
| GUTZ, RYAN P | 05-4644 | 1 | 34.99 | 4300********5223 | 001058 | 05/01/2018 |
| GUZMAN, PEDRO | 05-5227 | 1 | 30.00 | 4586********3127 | H64685 | 05/01/2018 |
| HADDAD, SALIM | 05-2255 | 1 | 18.00 | 4815********1336 | 111069 | 05/01/2018 |
| HADDAD, SUHA | 05-4714 | 1 | 30.00 | 4833********2662 | 081607 | 05/01/2018 |
| HAHN, TAYLOR | 05-4927 | 1 | 27.00 | 4366********4027 | 001042 | 05/01/2018 |
| HAMANN, NATHAN JOEY | 05-5047 | 1 | 31.99 | 4833********3869 | 634316 | 05/01/2018 |
| HAMMOCK, AARON | 05-3682 | 1 | 27.00 | 4147********8409 | 08558C | 05/01/2018 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********1647 | 191668 | 05/01/2018 |
| HANEY, KEITH | 05-106555 | 1 | 20.00 | 4147********2682 | 08560C | 05/01/2018 |
| HANSEN, JOHN | 05-3818 | 1 | 33.00 | 4640********8710 | 08561C | 05/01/2018 |
| HARDING, JEFFREY | 05-110187 | 1 | 50.00 | 4235********8041 | 041618 | 05/01/2018 |
| HARPER, EVERETT | 05-4791 | 1 | 30.00 | 4000********7498 | 677250 | 05/01/2018 |
| HARTMAN, RAINE | 05-4887 | 1 | 30.00 | 4257********9847 | 022619 | 05/01/2018 |
| HARVEY-CAPES, ALEXANDER | 05-4560 | 1 | 25.00 | 4366********1045 | 003038 | 05/01/2018 |
| HASON, ERAN | 05-5115 | 1 | 30.00 | 6011********2668 | 00103R | 05/01/2018 |
| HASTINGS, MATTHEW | 05-5045 | 1 | 33.99 | 4060********8040 | 08549C | 05/01/2018 |
| HAYNES, ALEXANDRA | 05-4886 | 1 | 30.00 | 4815********1010 | 121069 | 05/01/2018 |
| HEARNE, GENESIS | 05-4663 | 1 | 30.00 | 4599********6836 | H64698 | 05/01/2018 |
| HEFTI, PETER | 05-108302 | 1 | 31.99 | 4815********0849 | 111069 | 05/01/2018 |
| HELTON, MATTHEW | 05-5155 | 1 | 63.00 | 4342********8653 | 073815 | 05/01/2018 |
| HENDRICKSON, JARRED | 05-109460 | 1 | 33.99 | 5524********5106 | 03485Z | 05/01/2018 |
| HENRY, BRENDA | 05-3072 | 1 | 30.00 | 4400********9189 | 03082D | 05/01/2018 |
| HERNANDEZ, ISRAEL | 05-4145 | 1 | 30.00 | 4060********5097 | 08552D | 05/01/2018 |
| HERNANDEZ, OLIVIA | 05-111054 | 1 | 27.00 | 4833********5798 | 699350 | 05/01/2018 |
| HERNANDEZ, RUBEN | 05-3911 | 1 | 33.99 | 4100********0457 | 31414D | 05/01/2018 |
| HERNANDEZ, VICTOR | 05-4153 | 1 | 30.00 | 4000********4696 | 376407 | 05/01/2018 |
| HERREN, MICHAEL | 05-110504 | 1 | 31.99 | 4342********4873 | 033688 | 05/01/2018 |
| HERRERA, RENEE | 05-2885 | 1 | 30.00 | 5278********9543 | 60106Z | 05/01/2018 |
| HESS, KORY | 05-5462 | 1 | 18.00 | 4815********9332 | 191765 | 05/01/2018 |
| HEUER, ALEX | 05-3612 | 1 | 34.99 | 6011********4264 | 00107R | 05/01/2018 |
| HIGGINS, TAYLOR | 05-4554 | 1 | 30.00 | 4147********1914 | 08588D | 05/01/2018 |
| HILL, BRIAN | 05-4382 | 1 | 18.00 | 4815********2821 | 111162 | 05/01/2018 |
| HISLOP, MARK | 05-4052 | 1 | 85.00 | 4616********3817 | 61971B | 05/01/2018 |
| HOLT, ASHLEY | 05-3368 | 1 | 33.99 | 4782********0117 | 765515 | 05/01/2018 |
| HOOLKO, DANA | 05-3647 | 1 | 30.00 | 4342********3766 | 030585 | 05/01/2018 |
| HOOVER, MICHEAL | 05-110347 | 1 | 27.00 | 4342********4116 | 041912 | 05/01/2018 |
| HOULE, JACOB | 05-4999 | 1 | 30.00 | 4431********8405 | 041620 | 05/01/2018 |
| HOWARD, KRISTIN | 05-2764 | 1 | 35.00 | 4342********5969 | 016668 | 05/01/2018 |
| HUERTA, MARISELA | 05-105765 | 1 | 20.00 | 4815********3715 | 191769 | 05/01/2018 |
| HUERTA, MARTHA | 05-109004 | 1 | 20.00 | 5409********0705 | 074635 | 05/01/2018 |
| HUERTA, WENDY | 05-3271 | 1 | 20.00 | 4815********3715 | 191769 | 05/01/2018 |
| HUFFMASTER, NICHOLAS | 05-3457 | 1 | 27.00 | 4400********9455 | 05381C | 05/01/2018 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 08592C | 05/01/2018 |
| HYMEL, AMANDA | 05-4742 | 1 | 30.00 | 4000********9816 | 677255 | 05/01/2018 |
| INFANTE, ABRAHAM | 05-4616 | 1 | 30.00 | 4235********2729 | 041619 | 05/01/2018 |
| ISABELLA, NICK | 05-2023 | 1 | 18.00 | 4695********0220 | 08585A | 05/01/2018 |
| ISLAS, LUIS | 05-5422 | 1 | 27.00 | 4815********1931 | 121166 | 05/01/2018 |
| IVEY, SHELBY | 05-4446 | 1 | 27.00 | 4744********4432 | 151963 | 05/01/2018 |
| JACOBELLI, JENNIFER | 05-110645 | 1 | 27.00 | 4342********4910 | 057942 | 05/01/2018 |
| JACQUEMOUD, JAMEY | 05-110726 | 1 | 19.00 | 4342********2208 | 087515 | 05/01/2018 |
| JAFFE, ANNIE | 05-5153 | 1 | 30.00 | 4147********4897 | 08608C | 05/01/2018 |
| JANA, PETER | 05-3856 | 1 | 25.00 | 4266********9018 | 08610A | 05/01/2018 |
| JEFFRIES, GLENN | 05-103908 | 1 | 20.00 | 4147********5412 | 08612C | 05/01/2018 |
| JENNINGS, JONATHAN | 05-4257 | 1 | 30.00 | 4342********0895 | 004732 | 05/01/2018 |
| JEPEWAY, JARED | 05-2736 | 1 | 34.99 | 4147********5010 | 08613C | 05/01/2018 |
| JESSUP, BROGEN | 05-3407 | 1 | 30.00 | 4574********6398 | H64689 | 05/01/2018 |
| JOHN, PHILIP | 05-3720 | 1 | 30.00 | 5262********4366 | 947624 | 05/01/2018 |
| JOHNSON, BRYNN | 05-4889 | 1 | 30.00 | 5466********9560 | 63759P | 05/01/2018 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********7586 | 066329 | 05/01/2018 |
| JOHNSON, NICK | 05-2357 | 1 | 30.00 | 4815********4599 | 121260 | 05/01/2018 |
| JOHNSON, ROBERT | 05-2859 | 1 | 30.00 | 4342********7586 | 066329 | 05/01/2018 |
| JONES, BRAD | 05-4287 | 1 | 25.00 | 3767*******1001 | 167278 | 05/01/2018 |
| JONES, JOSHUA | 05-3085 | 1 | 34.99 | 4235********3204 | 041620 | 05/01/2018 |
| JONES, TIMOTHY | 05-3063 | 1 | 30.00 | 4266********0843 | 08622D | 05/01/2018 |
| JUSTUS, MICHAEL | 05-3925 | 1 | 30.00 | 4734********4717 | 200154 | 05/01/2018 |
| KAILUKAITIS, MADISON | 05-3691 | 1 | 34.99 | 4815********0531 | 111168 | 05/01/2018 |
| KARIMI, CHARLES | 05-3577 | 1 | 93.75 | 4610********5232 | 837045 | 05/01/2018 |
| KELLNER, CHRIS | 05-4154 | 1 | 30.00 | 5537********8038 | 041600 | 05/01/2018 |
| KENNEDY, BRIAN | 05-3419 | 1 | 30.00 | 4400********8897 | 05865A | 05/01/2018 |
| KENNER, KATI | 05-4828 | 1 | 30.00 | 4862********4091 | 08636C | 05/01/2018 |
| KHALIDY, KAREEM | 05-2902 | 1 | 34.99 | 4833********1323 | 011607 | 05/01/2018 |
| KILBURG, KODY | 05-4181 | 1 | 9.00 | 4833********5609 | 011607 | 05/01/2018 |
| KIMPO, ANTHONY | 05-4372 | 1 | 30.00 | 4815********8045 | 181367 | 05/01/2018 |
| KINCAID, CARRIE | 05-4729 | 1 | 25.00 | 4147********5812 | 08638D | 05/01/2018 |
| KISH, MAEGAN | 05-3336 | 1 | 30.00 | 4337********5331 | 41621B | 05/01/2018 |
| KITCHEN, JAMES | 05-4659 | 1 | 30.00 | 4400********6824 | 05163D | 05/01/2018 |
| KIZZIAR, AARON | 05-2329 | 1 | 30.00 | 4235********9910 | 041621 | 05/01/2018 |
| KLEIN, TODD | 05-4921 | 1 | 18.00 | 5466********5371 | 40766P | 05/01/2018 |
| KLESCEWSKI, JORDAN | 05-4072 | 1 | 33.99 | 4342********0138 | 037629 | 05/01/2018 |
| KLINGMAN, ERIK | 05-2682 | 1 | 34.99 | 4147********1899 | 08639C | 05/01/2018 |
| KNIPP, KIRBY | 05-4752 | 1 | 30.00 | 4750********2048 | 011607 | 05/01/2018 |
| KOBACH, ANDREW | 05-5092 | 1 | 30.00 | 4147********0330 | 08644C | 05/01/2018 |
| KOTYUK, MARLYS | 05-5099 | 1 | 30.00 | 4147********1944 | 08646C | 05/01/2018 |
| KRUMMEL, KASSIE | 05-3667 | 1 | 34.99 | 4190********9636 | 004410 | 05/01/2018 |
| LAGOR, KELLY | 05-2850 | 1 | 33.99 | 5466********2670 | 40891P | 05/01/2018 |
| LAGUARDIA, ERIC | 05-4062 | 1 | 33.99 | 6011********7163 | 00170B | 05/01/2018 |
| LAGUNAS, NICHOLAS | 05-108798 | 1 | 18.00 | 4815********3626 | 191965 | 05/01/2018 |
| LAI, NATHAN | 05-4080 | 1 | 30.00 | 5178********2072 | 08657Z | 05/01/2018 |
| LANCELOT, NADJA | 05-108210 | 1 | 26.99 | 4147********4221 | 08655D | 05/01/2018 |
| LANG, JUSTIN | 05-4794 | 1 | 20.00 | 5576********0834 | 041714 | 05/01/2018 |
| LARSON, RACHAEL | 05-4599 | 1 | 30.00 | 4147********0030 | 08655C | 05/01/2018 |
| LARWOOD, CRAIG | 05-2612 | 1 | 30.00 | 4342********7551 | 026688 | 05/01/2018 |
| LATKOWSKI, CARL | 05-3749 | 1 | 30.00 | 4003********7815 | 08658C | 05/01/2018 |
| LAWLESS, MATTHEW | 05-3651 | 1 | 30.00 | 4147********1889 | 08655C | 05/01/2018 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********6049 | 011607 | 05/01/2018 |
| LEE, JAMES | 05-2667 | 1 | 30.00 | 4147********2653 | 08665D | 05/01/2018 |
| LEE, JIHWAN | 05-2036 | 1 | 33.99 | 4266********3510 | 08670B | 05/01/2018 |
| LEE, MAGGIE | 05-5118 | 1 | 30.00 | 4833********0474 | 896204 | 05/01/2018 |
| LEHMAN, JESSE | 05-4737 | 1 | 11.00 | 4190********0888 | 003041 | 05/01/2018 |
| LEHR, WAYNE | 05-4049 | 1 | 30.00 | 4734********8066 | 200155 | 05/01/2018 |
| LEKOS, JOHN | 05-5453 | 1 | 30.00 | 4833********6363 | 021607 | 05/01/2018 |
| LEMARDY, ANTHONY | 05-3652 | 1 | 30.00 | 5178********3077 | 08674B | 05/01/2018 |
| LEMON, GREG | 05-3744 | 1 | 18.00 | 4259********5115 | 037179 | 05/01/2018 |
| LEVIN, SCOTT | 05-3640 | 1 | 25.00 | 5409********9711 | 074645 | 05/01/2018 |
| LEYBA, DAVIANA | 05-2521 | 1 | 30.00 | 5576********3837 | 041714 | 05/01/2018 |
| LIERA LEAL, ANDRES | 05-5007 | 1 | 30.00 | 5175********7408 | 171667 | 05/01/2018 |
| LIGHTNER, ANDREW | 05-5145 | 1 | 44.99 | 4147********2276 | 001945 | 05/01/2018 |
| LIN, JERRY | 05-2525 | 1 | 27.00 | 4465********8121 | 001416 | 05/01/2018 |
| LISTON, SHANE | 05-106121 | 1 | 18.00 | 4867********4134 | 895057 | 05/01/2018 |
| LIVESAY, KELLY | 05-4180 | 1 | 34.99 | 4342********4867 | 056511 | 05/01/2018 |
| LOFTIS, DARIUS | 05-4618 | 1 | 34.99 | 4815********4332 | 161067 | 05/01/2018 |
| LONGSHAW, MARY | 05-4581 | 1 | 33.00 | 4744********7161 | 181466 | 05/01/2018 |
| LOPEZ, ALEC | 05-4780 | 1 | 30.00 | 4147********4630 | 08677D | 05/01/2018 |
| LOPEZ, DANIELLE | 05-4778 | 1 | 30.00 | 4147********4630 | 08681D | 05/01/2018 |
| LORENTZ, ANDREA | 05-3975 | 1 | 30.00 | 6011********3093 | 00160B | 05/01/2018 |
| LOWE, MCKENZIE | 05-5156 | 1 | 30.00 | 4599********3638 | H64706 | 05/01/2018 |
| LOYA, ALEJANDRO | 05-4638 | 1 | 30.00 | 4000********2005 | 114172 | 05/01/2018 |
| LOZADA, PAUL ANTHONY | 05-4683 | 1 | 27.00 | 4000********1669 | 376430 | 05/01/2018 |
| LOZANO, JEFF | 05-3643 | 1 | 27.00 | 4347********0658 | 021607 | 05/01/2018 |
| LOZANO, MARK | 05-3894 | 1 | 30.00 | 4640********3081 | 08687D | 05/01/2018 |
| LU, JOCELYN | 05-4821 | 1 | 30.00 | 4147********8152 | 08688I | 05/01/2018 |
| LUM, TIFFANY | 05-3909 | 1 | 30.00 | 4342********9849 | 065949 | 05/01/2018 |
| MAASS, AUSTIN | 05-4403 | 1 | 30.00 | 5462********2380 | 322795 | 05/01/2018 |
| MACNEIL, BRENDAN | 05-4733 | 1 | 30.00 | 4366********0123 | 022750 | 05/01/2018 |
| MAHONEY, KATE | 05-3941 | 1 | 30.00 | 4266********6954 | 08691A | 05/01/2018 |
| MALDONADO, ELEVID | 05-2426 | 1 | 25.00 | 4833********3475 | 031607 | 05/01/2018 |
| MANLEY, CLAY | 05-5112 | 1 | 30.00 | 4262********9470 | 08694C | 05/01/2018 |
| MANLEY, DAVID | 05-104120 | 1 | 18.00 | 4266********2749 | 08695C | 05/01/2018 |
| MANN, CRAIG | 05-2665 | 1 | 30.00 | 4640********8190 | 08699D | 05/01/2018 |
| MANNING, CHARLES | 05-4037 | 1 | 34.99 | 3725*******3005 | 143026 | 05/01/2018 |
| MANNING, CHARLES | 05-40371 | 1 | 34.99 | 3725*******3005 | 104820 | 05/01/2018 |
| MARKLE, AARON | 05-3852 | 1 | 30.00 | 5178********5094 | 08704B | 05/01/2018 |
| MARKWITH, TAYLOR | 05-4735 | 1 | 30.00 | 4737********2763 | 092980 | 05/01/2018 |
| MAROTTA, MIKE | 05-4871 | 1 | 34.99 | 4833********2428 | 031607 | 05/01/2018 |
| MARQUEZ, HENRY | 05-4758 | 1 | 30.00 | 5576********4272 | 041715 | 05/01/2018 |
| MARQUEZ, MONICA | 05-110065 | 1 | 28.99 | 4943********7531 | 338931 | 05/01/2018 |
| MARTIN, KEHINDE | 05-4839 | 1 | 30.00 | 4833********4581 | 027264 | 05/01/2018 |
| MARTINEZ, IVAN | 05-5032 | 1 | 53.00 | 4465********6381 | 001973 | 05/01/2018 |
| MARTINEZ, OLIVIA | 05-109541 | 1 | 22.50 | 4342********7155 | 084061 | 05/01/2018 |
| MARTINEZ, RICARDO | 05-3887 | 1 | 27.00 | 4235********5831 | 041623 | 05/01/2018 |
| MARZANO, STEFANIA | 05-103124 | 1 | 18.00 | 4862********3907 | 08716A | 05/01/2018 |
| MATHENY, RYAN | 05-4495 | 1 | 33.99 | 4400********5397 | 04660B | 05/01/2018 |
| MATRECITO, KEVIN | 05-108534 | 1 | 31.99 | 4815********3361 | 101162 | 05/01/2018 |
| MATSON, RYAN | 05-3163 | 1 | 31.99 | 4003********0624 | 08716B | 05/01/2018 |
| MAUNSELL, IAN | 05-4895 | 1 | 27.00 | 4147********0488 | 09477D | 05/01/2018 |
| MAYON, MIGUEL | 05-3545 | 1 | 27.00 | 4235********1706 | 041623 | 05/01/2018 |
| MCBEE, MARY ANN | 05-5066 | 1 | 30.00 | 4610********3547 | 027322 | 05/01/2018 |
| MCCLEAN, BRIAN | 05-3046 | 1 | 27.00 | 4552********5173 | H64376 | 05/01/2018 |
| MCCORD, BRIAN | 05-4303 | 1 | 31.99 | 4815********5448 | 101165 | 05/01/2018 |
| MCCULLOCH, WARD | 05-105068 | 1 | 20.00 | 4342********2043 | 088114 | 05/01/2018 |
| MCDONALD, SEAN | 05-3016 | 1 | 30.00 | 3712*******1008 | 128435 | 05/01/2018 |
| MCFADDEN, KRIS | 05-110732 | 1 | 25.00 | 5466********2397 | 08715P | 05/01/2018 |
| MCFARLAND, CHRISTOPHER | 05-4874 | 1 | 27.00 | 3797*******1009 | 124547 | 05/01/2018 |
| MCGAUGH, GARRETT | 05-3606 | 1 | 38.00 | 4833********6882 | 041607 | 05/01/2018 |
| MCGAUGH, SARA | 05-3848 | 1 | 42.00 | 4833********6882 | 028540 | 05/01/2018 |
| MCGENNIS, HANNAH | 05-2974 | 1 | 30.00 | 4037********2361 | 601061 | 05/01/2018 |
| MCGILL, JACK | 05-3815 | 1 | 20.00 | 4815********1831 | 181663 | 05/01/2018 |
| MCGRATH, DANIEL | 05-110437 | 1 | 25.00 | 4833********5640 | 041607 | 05/01/2018 |
| MCGRATH, FRANK | 05-4930 | 1 | 31.99 | 5175********7319 | 151863 | 05/01/2018 |
| MCHENRY, TRACY | 05-107872 | 1 | 24.99 | 5409********0075 | 068672 | 05/01/2018 |
| MCSWEENEY, HEATHER | 05-4588 | 1 | 31.50 | 4117********1282 | 161164 | 05/01/2018 |
| MEACHAM, MATTHEW | 05-4087 | 1 | 30.00 | 4867********1187 | 092807 | 05/01/2018 |
| MEAD, TREVOR | 05-5065 | 1 | 27.00 | 4000********7225 | 376442 | 05/01/2018 |
| MEDINA, ISRAEL | 05-4048 | 1 | 30.00 | 3798*******2003 | 138117 | 05/01/2018 |
| MEKONNIN, TEWODROS | 05-3548 | 1 | 30.00 | 5537********3333 | 041603 | 05/01/2018 |
| MELCHIOR, CAMERON | 05-4983 | 1 | 30.00 | 4147********2740 | 08741C | 05/01/2018 |
| MELLO, SUZANNE | 05-4566 | 1 | 30.00 | 5522********1671 | 84862Z | 05/01/2018 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********4199 | 121461 | 05/01/2018 |
| MENDES, RENE | 05-4589 | 1 | 27.00 | 4492********1827 | 061633 | 05/01/2018 |
| MENENDEZ, LESLIE | 05-4674 | 1 | 30.00 | 4266********6982 | 08745C | 05/01/2018 |
| MENICUCCI, GINA | 05-4988 | 1 | 30.00 | 5466********8921 | 42072P | 05/01/2018 |
| MERCADO, FRANK | 05-4288 | 1 | 27.00 | 4815********0638 | 111462 | 05/01/2018 |
| MERRIFIELD, BRIAN | 05-3855 | 1 | 30.00 | 5156********6307 | 087507 | 05/01/2018 |
| MEZA, CARLOS | 05-3844 | 1 | 34.99 | 4235********5809 | 041624 | 05/01/2018 |
| MIKOLASY, SAMUEL | 05-5216 | 1 | 30.00 | 4147********4092 | 01881D | 05/01/2018 |
| MILLER, JOE | 05-3540 | 1 | 30.00 | 4465********6948 | 001311 | 05/01/2018 |
| MILLER, JOEL | 05-4964 | 1 | 30.00 | 4147********8908 | 08749D | 05/01/2018 |
| MILLER, TARA | 05-4501 | 1 | 30.00 | 5491********6158 | 068682 | 05/01/2018 |
| MILLER-DEAN, JARROD | 05-4827 | 1 | 30.00 | 4342********5969 | 095648 | 05/01/2018 |
| MILUSO, NICK | 05-2987 | 1 | 30.00 | 4147********1413 | 08755C | 05/01/2018 |
| MINOR, RYAN | 05-2488 | 1 | 27.00 | 5466********5993 | 42211P | 05/01/2018 |
| MIRANDA, VICTOR | 05-4568 | 1 | 30.00 | 4342********9089 | 039647 | 05/01/2018 |
| MISCHNER, JESSE | 05-3786 | 1 | 34.99 | 4552********8215 | H65180 | 05/01/2018 |
| MIZERANY, MICHAEL | 05-3216 | 1 | 27.00 | 4815********3042 | 121465 | 05/01/2018 |
| MODINI, MEILI | 05-3977 | 1 | 25.00 | 4586********1077 | H64199 | 05/01/2018 |
| MOLANO, MIGUEL | 05-4057 | 1 | 29.00 | 4235********8524 | 041625 | 05/01/2018 |
| MOLINA, DAVID | 05-2125 | 1 | 29.00 | 5138********5265 | 150000 | 05/01/2018 |
| MOLINA, SANTIAGO | 05-2976 | 1 | 34.99 | 4833********0872 | 051607 | 05/01/2018 |
| MONTELEONE, JEFFREY | 05-3751 | 1 | 30.00 | 4100********5542 | 33485D | 05/01/2018 |
| MONTVAI-LAKO, FERENC | 05-5098 | 1 | 30.00 | 4489********4762 | 309285 | 05/01/2018 |
| MOOIMAN, KEVIN | 05-5460 | 1 | 4.00 | 5312********4762 | 161261 | 05/01/2018 |
| MOORE, DIANE | 05-3781 | 1 | 34.99 | 4121********8653 | 001321 | 05/01/2018 |
| MOREIRA, SHELBY | 05-4103 | 1 | 30.00 | 4465********6039 | 001229 | 05/01/2018 |
| MORGAN, ADAM | 05-4864 | 1 | 27.00 | 4147********4737 | 08772C | 05/01/2018 |
| MORRELL, RYAN | 05-4920 | 1 | 30.00 | 4426********7280 | 001325 | 05/01/2018 |
| MOSCONI, FEDERICO | 05-4734 | 1 | 30.00 | 4400********6021 | 07619B | 05/01/2018 |
| MOSELEY, AUSTIN | 05-4430 | 1 | 27.00 | 4342********0153 | 000364 | 05/01/2018 |
| MOSELEY, DAVID | 05-2789 | 1 | 34.99 | 4342********3819 | 037765 | 05/01/2018 |
| MOTOVILOV, DANIIL | 05-4408 | 1 | 30.00 | 4833********1746 | 061607 | 05/01/2018 |
| MUJICA, MICHELLE | 05-5187 | 1 | 30.00 | 4347********7637 | 061607 | 05/01/2018 |
| MULLIGAN, JUSTIN | 05-4795 | 1 | 36.00 | 4266********2187 | 08777A | 05/01/2018 |
| MULLIGAN, RYAN | 05-4648 | 1 | 34.99 | 4334********6645 | 263717 | 05/01/2018 |
| MUNCH, DAN | 05-110290 | 1 | 27.00 | 4266********3271 | 08779B | 05/01/2018 |
| MUNROE, LAWRENCE | 05-110053 | 1 | 25.00 | 4387********4278 | 41626B | 05/01/2018 |
| MUOLLO, EVA | 05-2886 | 1 | 25.00 | 4833********1663 | 157886 | 05/01/2018 |
| MURPHY, TIM | 05-2546 | 1 | 30.00 | 4246********9015 | 08782G | 05/01/2018 |
| MUSULIN, MALORIE | 05-4479 | 1 | 30.00 | 4833********8583 | 061607 | 05/01/2018 |
| MUTH, NARIN | 05-3495 | 1 | 27.00 | 4342********7899 | 031825 | 05/01/2018 |
| MYERS, AMBER | 05-2820 | 1 | 30.00 | 4235********7389 | 041626 | 05/01/2018 |
| NAGY, MARK | 05-110871 | 1 | 33.99 | 4750********5988 | 061607 | 05/01/2018 |
| NEAL, JOSEPH | 05-4689 | 1 | 55.00 | 4000********3407 | 376455 | 05/01/2018 |
| NEST, DANIELLE | 05-2957 | 1 | 20.00 | 4235********8544 | 041626 | 05/01/2018 |
| NICHOLS, CHRIS | 05-4998 | 1 | 30.00 | 4037********9253 | 601061 | 05/01/2018 |
| NIEKRAS, THEODORE | 05-2804 | 1 | 31.99 | 3797*******7006 | 163150 | 05/01/2018 |
| NISTOR, TOMA | 05-109883 | 1 | 33.99 | 4266********6575 | 08795C | 05/01/2018 |
| NORCROSS, ERIC | 05-108406 | 1 | 26.99 | 5262********5893 | 392164 | 05/01/2018 |
| NORCROSS, JANE | 05-3904 | 1 | 30.00 | 4147********0183 | 08799D | 05/01/2018 |
| NORIEGA, ARNOLD | 05-4954 | 1 | 30.00 | 4342********8320 | 093748 | 05/01/2018 |
| NORTON, JULIE | 05-4101 | 1 | 30.00 | 4147********6437 | 08797C | 05/01/2018 |
| NOVAK, ISRAEL | 05-4885 | 1 | 29.00 | 4000********7925 | 747755 | 05/01/2018 |
| NULL, CALLIE | 05-3554 | 1 | 30.00 | 4147********3704 | 08798C | 05/01/2018 |
| NUNEZ, CAMERON A | 05-4131 | 1 | 25.00 | 4833********2467 | 061607 | 05/01/2018 |
| NUNEZ, GIO | 05-108343 | 1 | 20.00 | 5491********0099 | 42948B | 05/01/2018 |
| OCAMPO, SAL | 05-5219 | 1 | 30.00 | 4000********1783 | 841581 | 05/01/2018 |
| OCHOA, CARLOS | 05-4293 | 1 | 31.99 | 4147********5028 | 08804C | 05/01/2018 |
| ODRISCOLL, LEO | 05-5001 | 1 | 30.00 | 4117********8623 | 101269 | 05/01/2018 |
| OLDHAM, BRENDAN | 05-108013 | 1 | 30.00 | 4117********5499 | 121568 | 05/01/2018 |
| OLIVAS-ESCOBEDO, JC | 05-3333 | 1 | 27.00 | 5305********6910 | 41719Z | 05/01/2018 |
| OLSON, GAIL | 05-5204 | 1 | 18.00 | 5305********1950 | 41719B | 05/01/2018 |
| OLVER, CHARLYN | 05-5038 | 1 | 30.00 | 4000********8254 | 463541 | 05/01/2018 |
| OPURA, LEJEN MAE | 05-2536 | 1 | 38.00 | 4235********8285 | 041627 | 05/01/2018 |
| ORDDE, ROBERTO | 05-3881 | 1 | 30.00 | 4833********0315 | 071607 | 05/01/2018 |
| ORDONIO, COLLEEN | 05-4844 | 1 | 30.00 | 4235********0924 | 041627 | 05/01/2018 |
| ORFIELD, ADAM | 05-3748 | 1 | 33.99 | 4833********4299 | 071607 | 05/01/2018 |
| ORTEGA SR, JUAN CARLOS | 05-110911 | 1 | 25.00 | 4366********0335 | 001148 | 05/01/2018 |
| ORTEGA, URAY | 05-3222 | 1 | 18.00 | 4342********2086 | 053016 | 05/01/2018 |
| OVEROSS, PAUL | 05-2424 | 1 | 20.00 | 4342********4421 | 054615 | 05/01/2018 |
| OWSIANY, JAMES | 05-110368 | 1 | 27.00 | 4342********0394 | 079180 | 05/01/2018 |
| PARAMORE, PATRICK | 05-109958 | 1 | 31.99 | 4060********7751 | 08803C | 05/01/2018 |
| PARKER, LATASHA | 05-4974 | 1 | 27.00 | 4815********6569 | 121662 | 05/01/2018 |
| PARRY, JEFFREY | 05-4496 | 1 | 30.00 | 4147********2175 | 08829D | 05/01/2018 |
| PATEL, KUNAL | 05-4606 | 1 | 30.00 | 4744********0036 | 101364 | 05/01/2018 |
| PATRICIO, OMAR | 05-3520 | 1 | 30.00 | 4815********1156 | 181865 | 05/01/2018 |
| PATRICIO, VERONICA | 05-3521 | 1 | 30.00 | 4815********2330 | 161368 | 05/01/2018 |
| PATULSKI, RADOSLAW | 05-3869 | 1 | 34.99 | 6011********4461 | 00171R | 05/01/2018 |
| PAUL, BRANDON | 05-2243 | 1 | 30.00 | 4901********9840 | 027121 | 05/01/2018 |
| PEACH, JOE | 05-4000 | 1 | 30.00 | 4235********9245 | 041627 | 05/01/2018 |
| PELZER, WYNN | 05-5126 | 1 | 30.00 | 4737********8420 | 034324 | 05/01/2018 |
| PENMAN, LARRY | 05-2895 | 1 | 30.00 | 4388********2074 | 08835D | 05/01/2018 |
| PERCY, ADRIENNE | 05-110556 | 1 | 25.00 | 4147********4872 | 08838C | 05/01/2018 |
| PERELLA, ALLISON | 05-2446 | 1 | 30.00 | 5129********5737 | 788004 | 05/01/2018 |
| PERERA, DILINI | 05-2795 | 1 | 30.00 | 5537********6086 | 041607 | 05/01/2018 |
| PEREZ, CHRISTIAN | 05-108059 | 1 | 30.00 | 4833********8817 | 081607 | 05/01/2018 |
| PEREZ, COREY | 05-4306 | 1 | 30.00 | 5178********8181 | 08847B | 05/01/2018 |
| PERFETTO, SEBASTIAN | 05-3891 | 1 | 25.00 | 4342********8622 | 088431 | 05/01/2018 |
| PERKINS, DAVID | 05-3750 | 1 | 30.00 | 5537********8797 | 041607 | 05/01/2018 |
| PETERS, LIZ | 05-4531 | 1 | 30.00 | 4190********9425 | 026561 | 05/01/2018 |
| PETERSON, PAUL | 05-3636 | 1 | 21.00 | 4259********6592 | 091105 | 05/01/2018 |
| PETREAUX, TAELOR | 05-5415 | 1 | 44.00 | 4347********5412 | 290862 | 05/01/2018 |
| PHALEN, JERRY | 05-4236 | 1 | 17.00 | 5466********2621 | 43379P | 05/01/2018 |
| PHILLIPS, BRITTANY | 05-5444 | 1 | 15.00 | 5576********4307 | 041720 | 05/01/2018 |
| PHILLIPS, JOHN | 05-2117 | 1 | 30.00 | 4000********3374 | 114207 | 05/01/2018 |
| PHILLIPS, SHEA | 05-4019 | 1 | 30.00 | 4147********3008 | 08854D | 05/01/2018 |
| PIECZURA, WAYNE | 05-4367 | 1 | 30.00 | 4100********5867 | 34403D | 05/01/2018 |
| PIN, KARRIN | 05-3609 | 1 | 30.00 | 4060********2611 | 08830C | 05/01/2018 |
| PISARSKI, JAMES | 05-3264 | 1 | 33.99 | 4574********2689 | H65099 | 05/01/2018 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 041628 | 05/01/2018 |
| POCOCK, CHRISTOPHER | 05-2597 | 1 | 30.00 | 4235********5121 | 041628 | 05/01/2018 |
| POLACK, RACHAEL | 05-3614 | 1 | 30.00 | 4266********0111 | 08855B | 05/01/2018 |
| POLLACK, DANIEL | 05-3633 | 1 | 30.00 | 5424********9890 | 43504P | 05/01/2018 |
| POSIS, ALEXANDER IVAN | 05-4605 | 1 | 30.00 | 5392********3161 | 60106B | 05/01/2018 |
| POWELL, AARON | 05-3913 | 1 | 30.00 | 4833********8710 | 081607 | 05/01/2018 |
| PRENDERGAST, DUANE | 05-2575 | 1 | 30.00 | 4060********7448 | 08841D | 05/01/2018 |
| PRESSLY, JAMIE | 05-4652 | 1 | 30.00 | 4060********0320 | 08841D | 05/01/2018 |
| PROCTOR, SHANNON | 05-3147 | 1 | 30.00 | 4366********7403 | 013045 | 05/01/2018 |
| PROULX, JD | 05-110434 | 1 | 31.00 | 4342********2966 | 014792 | 05/01/2018 |
| PRUDENCIO, CARMELA | 05-4917 | 1 | 27.00 | 4000********6105 | 677309 | 05/01/2018 |
| PRUDENCIO, JOEY | 05-4923 | 1 | 27.00 | 4000********6105 | 677310 | 05/01/2018 |
| QUINTANA, NOAH | 05-4953 | 1 | 30.00 | 4342********7014 | 023323 | 05/01/2018 |
| RAINE, BRITTANY | 05-3019 | 1 | 30.00 | 4147********2175 | 08868D | 05/01/2018 |
| RAISCH, NICOLE | 05-4432 | 1 | 34.99 | 4147********3757 | 08872D | 05/01/2018 |
| RAMIREZ, ALBERTO | 05-3998 | 1 | 30.00 | 4342********6757 | 092149 | 05/01/2018 |
| RAMIREZ, EDGAR | 05-2913 | 1 | 30.00 | 4266********5283 | 08873C | 05/01/2018 |
| RAMIREZ, JOSH | 05-3997 | 1 | 30.00 | 4342********4896 | 006125 | 05/01/2018 |
| RAMIREZ, USI | 05-106658 | 1 | 25.00 | 5409********0360 | 074684 | 05/01/2018 |
| RAMOS, MATTHEW | 05-5206 | 1 | 30.00 | 4574********3650 | H64682 | 05/01/2018 |
| RASSO, MERCEDES | 05-4701 | 1 | 30.00 | 4730********8806 | 589377 | 05/01/2018 |
| RAU, ELIZABETH | 05-2767 | 1 | 28.99 | 4235********0258 | 041629 | 05/01/2018 |
| RAYO ZAVALA, JORGE | 05-5087 | 1 | 30.00 | 5175********7848 | 121968 | 05/01/2018 |
| READLER, BEN | 05-3762 | 1 | 30.00 | 4465********1272 | 001088 | 05/01/2018 |
| RECENDEZ, JOVANEE | 05-110412 | 1 | 18.00 | 4259********6592 | 006617 | 05/01/2018 |
| REESE, JACOB | 05-3732 | 1 | 42.00 | 4060********4984 | 08860D | 05/01/2018 |
| REID, SERRA | 05-4649 | 1 | 30.00 | 4235********0444 | 041629 | 05/01/2018 |
| REINERT, TANTHALAS | 05-110251 | 1 | 18.00 | 4147********1646 | 08892D | 05/01/2018 |
| REINERT, THOMAS | 05-4651 | 1 | 18.00 | 4235********5287 | 041629 | 05/01/2018 |
| REYES, ISMARY | 05-4570 | 1 | 31.00 | 4266********4300 | 08888B | 05/01/2018 |
| REYNA, ERASMO | 05-109444 | 1 | 25.00 | 4465********8233 | 001569 | 05/01/2018 |
| REYNOLDS, MITCH | 05-3697 | 1 | 40.49 | 5409********2664 | 068726 | 05/01/2018 |
| RICE, BRYAN | 05-2251 | 1 | 69.99 | 4147********3754 | 08896D | 05/01/2018 |
| RICHARDSON, KASEY | 05-4826 | 1 | 18.00 | 4366********2091 | 030927 | 05/01/2018 |
| RICO, LUCIA | 05-2812 | 1 | 25.00 | 4815********9583 | 151668 | 05/01/2018 |
| RIDGE, CHRISTIAN | 05-110775 | 1 | 27.00 | 4833********9790 | 091607 | 05/01/2018 |
| RIGONI, MARC | 05-4982 | 1 | 30.00 | 4833********6055 | 091607 | 05/01/2018 |
| RILEY, TRENT | 05-110968 | 1 | 33.99 | 5466********0887 | 43907P | 05/01/2018 |
| RIOS, JACKSON | 05-4061 | 1 | 30.00 | 5576********4832 | 041722 | 05/01/2018 |
| RITTER, CLARK | 05-3773 | 1 | 25.00 | 4270********3073 | 001421 | 05/01/2018 |
| ROBINSON, STEPHEN | 05-4664 | 1 | 18.00 | 5537********3113 | 041609 | 05/01/2018 |
| ROBLES, MICHAEL | 05-2865 | 1 | 30.00 | 6011********4833 | 00100R | 05/01/2018 |
| ROCKE, QUINTON | 05-4388 | 1 | 34.99 | 4147********6642 | 08901D | 05/01/2018 |
| RODRIGUEZ, JOSE | 05-3522 | 1 | 30.00 | 4003********5097 | 08908B | 05/01/2018 |
| RODRIGUEZ, JULIO | 05-110339 | 1 | 27.00 | 5178********9454 | 08910Z | 05/01/2018 |
| RODRIGUEZ, RICKY | 05-2585 | 1 | 25.00 | 4282********4412 | 001607 | 05/01/2018 |
| RODRIGUEZ, SARAH | 05-110281 | 1 | 27.00 | 4608********9156 | 008298 | 05/01/2018 |
| RODRIGUEZ, TAYLOR | 05-2376 | 1 | 33.99 | 5117********1782 | 08887B | 05/01/2018 |
| ROGALSKI, DANIEL | 05-3091 | 1 | 33.99 | 4147********8113 | 08911D | 05/01/2018 |
| ROLLEFSON, BRIAN | 05-4532 | 1 | 30.00 | 4782********3406 | 001607 | 05/01/2018 |
| ROMERO, DANIEL | 05-4961 | 1 | 27.00 | 4815********8291 | 161568 | 05/01/2018 |
| ROMERO, DANTE | 05-3650 | 1 | 27.00 | 4400********5432 | 05088B | 05/01/2018 |
| ROSALES, CAIN | 05-110627 | 1 | 27.00 | 4342********1239 | 088765 | 05/01/2018 |
| ROSALES, ISAAC | 05-3835 | 1 | 27.00 | 4147********4994 | 08916C | 05/01/2018 |
| ROTH, ANDREW | 05-110906 | 1 | 25.00 | 4147********2743 | 08919D | 05/01/2018 |
| ROTHSCHILD, DUSTIN | 05-4966 | 1 | 30.00 | 4147********7993 | 08919C | 05/01/2018 |
| RUBEN, ELISA | 05-110350 | 1 | 27.00 | 4342********1388 | 080324 | 05/01/2018 |
| RUIZ, DANIEL | 05-4857 | 1 | 195.00 | 5178********6768 | 08924Z | 05/01/2018 |
| SABINIANO, ALEXANDRIA | 05-4781 | 1 | 30.00 | 4815********3984 | 121769 | 05/01/2018 |
| SAKO, CHRISTINE | 05-110867 | 1 | 27.00 | 3797*******1001 | 166619 | 05/01/2018 |
| SALTSMAN, MICHAEL | 05-108492 | 1 | 49.50 | 4147********1921 | 08925C | 05/01/2018 |
| SANASINH, BOUNMA | 05-4354 | 1 | 34.99 | 4342********9494 | 039911 | 05/01/2018 |
| SANCHEZ, DAISY | 05-2312 | 1 | 27.00 | 4833********4332 | 001607 | 05/01/2018 |
| SANCHEZ, RICK | 05-3168 | 1 | 30.00 | 4412********7867 | 775382 | 05/01/2018 |
| SANDERS, KYLE | 05-5025 | 1 | 30.00 | 4737********8962 | 041631 | 05/01/2018 |
| SANDOVAL, CECILIA | 05-4526 | 1 | 30.00 | 4833********0046 | 011607 | 05/01/2018 |
| SANDOVAL, OSCAR M | 05-4842 | 1 | 30.00 | 4833********2326 | 011607 | 05/01/2018 |
| SANDSTROM, RANDY | 05-108917 | 1 | 31.99 | 3734*******6008 | 123088 | 05/01/2018 |
| SANNITO, DANIELLE | 05-110876 | 1 | 27.00 | 4000********3650 | 114223 | 05/01/2018 |
| SANTOS, ANDREW | 05-2105 | 1 | 33.99 | 4815********7851 | 111768 | 05/01/2018 |
| SANTOYO, JUAN | 05-3945 | 1 | 30.00 | 6011********7435 | 00114R | 05/01/2018 |
| SAUCEDO, CHANTY | 05-3829 | 1 | 30.00 | 4400********6061 | 01229D | 05/01/2018 |
| SCARPACI, FRANK | 05-4116 | 1 | 30.00 | 3717*******3007 | 126269 | 05/01/2018 |
| SCHALCOSKY, BRIAN | 05-108350 | 1 | 31.99 | 3717*******1009 | 129746 | 05/01/2018 |
| SCHARER, JONATHAN | 05-5037 | 1 | 60.00 | 4266********7223 | 08942C | 05/01/2018 |
| SCHARPF, LOU | 05-3615 | 1 | 30.00 | 4147********2046 | 08065D | 05/01/2018 |
| SCHEETZ, SERENA | 05-106860 | 1 | 25.00 | 4833********4124 | 011607 | 05/01/2018 |
| SCHELLENBERG, LAURA | 05-3581 | 1 | 30.00 | 5466********2780 | 44686P | 05/01/2018 |
| SCHIFF, BREANNA | 05-4489 | 1 | 30.00 | 4730********0417 | 041752 | 05/01/2018 |
| SCHLAUFMAN, DAVID | 05-4148 | 1 | 30.00 | 4311********2655 | 001140 | 05/01/2018 |
| SCHOENBERGER, LUKE | 05-4973 | 1 | 30.00 | 5403********8602 | 061631 | 05/01/2018 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********8298 | 024273 | 05/01/2018 |
| SCHWARTZ, ZACK | 05-4893 | 1 | 34.99 | 4400********9637 | 08339C | 05/01/2018 |
| SCOTT, LORENA | 05-4619 | 1 | 22.00 | 4342********3071 | 043819 | 05/01/2018 |
| SCOTT, RAY | 05-2719 | 1 | 18.00 | 4342********3071 | 090917 | 05/01/2018 |
| SCOTT, SPENCER | 05-108822 | 1 | 25.00 | 4815********1496 | 121863 | 05/01/2018 |
| SCUFFHAM, ZAC | 05-3553 | 1 | 34.00 | 4815********5995 | 111767 | 05/01/2018 |
| SEARLES, LAUREN | 05-2678 | 1 | 30.00 | 4833********3176 | 011607 | 05/01/2018 |
| SEARS, HARVEY | 05-4950 | 1 | 30.00 | 4400********0350 | 07096B | 05/01/2018 |
| SEARS, MIKE | 05-3133 | 1 | 18.00 | 5576********8438 | 041724 | 05/01/2018 |
| SENA, ANDREW | 05-4179 | 1 | 34.99 | 4465********0775 | 001367 | 05/01/2018 |
| SEPEHRI, SAMAR | 05-5042 | 1 | 30.00 | 4266********1494 | 08959B | 05/01/2018 |
| SERNA, KC | 05-4406 | 1 | 30.00 | 4833********2523 | 021607 | 05/01/2018 |
| SERRENTINO, LEONEL | 05-105461 | 1 | 22.00 | 4342********2126 | 098557 | 05/01/2018 |
| SEXTON, COLIN | 05-108637 | 1 | 28.99 | 4833********9091 | 551476 | 05/01/2018 |
| SHACKLETON, DEREK | 05-2075 | 1 | 20.00 | 4833********2169 | 021607 | 05/01/2018 |
| SHAPIRO, GABRIELLE | 05-4654 | 1 | 30.00 | 4430********5124 | 614890 | 05/01/2018 |
| SHIRLEY, BEN | 05-105787 | 1 | 30.00 | 6011********0373 | 00125B | 05/01/2018 |
| SHROADS, LAURIE | 05-3912 | 1 | 30.00 | 4465********0489 | 001469 | 05/01/2018 |
| SHUBIN, JAIMIE | 05-4628 | 1 | 30.00 | 4342********8323 | 037423 | 05/01/2018 |
| SIFUENTES, DANIEL | 05-2882 | 1 | 27.00 | 4247********2412 | 815950 | 05/01/2018 |
| SILVA, ROBERTO | 05-4646 | 1 | 30.00 | 4342********0023 | 005677 | 05/01/2018 |
| SIMMONS, ZACHARY | 05-4667 | 1 | 30.00 | 4270********5955 | 001471 | 05/01/2018 |
| SIMPSON, TRAVIS | 05-3191 | 1 | 34.99 | 4235********3238 | 041632 | 05/01/2018 |
| SINGER, NICOLE | 05-108143 | 1 | 18.00 | 4833********5184 | 021607 | 05/01/2018 |
| SINS, JUSTIN | 05-4207 | 1 | 30.00 | 4147********8986 | 08981D | 05/01/2018 |
| SIRP, KATHRYN | 05-4647 | 1 | 33.00 | 4000********8852 | 677331 | 05/01/2018 |
| SISCO-TAYLOR, DENNIS | 05-108681 | 1 | 31.99 | 4833********3355 | 551821 | 05/01/2018 |
| SKVERSKY, JOSH | 05-108268 | 1 | 31.99 | 4815********2445 | 191265 | 05/01/2018 |
| SMITH, ANDREW | 05-4675 | 1 | 30.00 | 4815********9582 | 111867 | 05/01/2018 |
| SMITH, RILEY | 05-109315 | 1 | 27.00 | 4833********2579 | 551325 | 05/01/2018 |
| SNOOK, SARAH | 05-4268 | 1 | 30.00 | 3731*******1059 | 122261 | 05/01/2018 |
| SO, BRIAN | 05-2941 | 1 | 30.00 | 4147********8909 | 08980I | 05/01/2018 |
| SOK, LARRY | 05-3180 | 1 | 33.00 | 4736********1940 | 021607 | 05/01/2018 |
| SOLANKI, ANIRUDDH | 05-5018 | 1 | 30.00 | 4147********3811 | 08983I | 05/01/2018 |
| SOLIS, DIANA | 05-3135 | 1 | 30.00 | 4000********1373 | 557351 | 05/01/2018 |
| SOMERVILLE, NICHOLAS | 05-4959 | 1 | 71.00 | 6011********5016 | 00192B | 05/01/2018 |
| SOSA, ALBERTO | 05-4530 | 1 | 31.99 | 4815********7104 | 101760 | 05/01/2018 |
| SOTOMAYOR, RICHARD | 05-5386 | 1 | 24.99 | 4000********1455 | 747794 | 05/01/2018 |
| SPEARING, SHANAN | 05-3892 | 1 | 30.00 | 4235********7823 | 041633 | 05/01/2018 |
| SPEZZA, MIA | 05-5053 | 1 | 30.00 | 4147********1444 | 08992C | 05/01/2018 |
| ST-JOHN, MICHAEL | 05-3573 | 1 | 66.00 | 4791********5345 | 184112 | 05/01/2018 |
| STANTON, ADAM | 05-4443 | 1 | 30.00 | 4815********6421 | 161767 | 05/01/2018 |
| STARK, GREG | 05-4547 | 1 | 30.00 | 4100********0705 | 35876C | 05/01/2018 |
| STEELE, GLENN | 05-3509 | 1 | 30.00 | 4815********2523 | 121964 | 05/01/2018 |
| STEELE, LORI | 05-3853 | 1 | 30.00 | 4815********0306 | 161769 | 05/01/2018 |
| STEPHENS, STEVE | 05-104428 | 1 | 30.00 | 4833********3861 | 617156 | 05/01/2018 |
| STETINA, KORY | 05-107062 | 1 | 25.00 | 4388********9111 | 08995C | 05/01/2018 |
| STEVENS, WILLIAM | 05-3680 | 1 | 34.99 | 4400********2084 | 01292B | 05/01/2018 |
| STEWART, MASON | 05-5055 | 1 | 88.00 | 4147********6914 | 08999C | 05/01/2018 |
| STOTTS, KEN | 05-2043 | 1 | 30.00 | 4000********5211 | 747796 | 05/01/2018 |
| STRODE, KATIE | 05-108728 | 1 | 25.00 | 5262********0065 | 033109 | 05/01/2018 |
| STRONG, EMMA | 05-4710 | 1 | 34.99 | 3772*******1003 | 147704 | 05/01/2018 |
| STURKEN, MILES | 05-2344 | 1 | 33.99 | 4147********4607 | 09008C | 05/01/2018 |
| SUCKOW, SCOTT | 05-4008 | 1 | 54.99 | 4342********8795 | 077536 | 05/01/2018 |
| SUEBSARAKHAM, SUEBTRAKARN | 05-3186 | 1 | 30.00 | 4312********7734 | 09012G | 05/01/2018 |
| SUGAR, STEPHEN | 05-4700 | 1 | 30.00 | 4342********0704 | 028457 | 05/01/2018 |
| SULLIVAN, ROBB | 05-3229 | 1 | 27.00 | 4833********9790 | 031607 | 05/01/2018 |
| SURPRENANT, JARRED | 05-4559 | 1 | 30.00 | 4833********7550 | 031607 | 05/01/2018 |
| SWANN, ELYSSA | 05-4939 | 1 | 25.00 | 4815********7507 | 101764 | 05/01/2018 |
| SWART, BRUCE | 05-108551 | 1 | 31.99 | 3731*******5004 | 121289 | 05/01/2018 |
| TAA, LEROY | 05-5036 | 1 | 30.00 | 4000********2064 | 376500 | 05/01/2018 |
| TALAMANTES, JOE | 05-2803 | 1 | 30.00 | 4734********7153 | 200158 | 05/01/2018 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 4121********5666 | 001663 | 05/01/2018 |
| TAM, JONAH | 05-5184 | 1 | 20.00 | 5291********6581 | 09025B | 05/01/2018 |
| TAMBURINI, NATALIA | 05-4626 | 1 | 34.99 | 4388********4786 | 09022D | 05/01/2018 |
| TAMISIN, ERICKA | 05-4702 | 1 | 30.00 | 4147********6596 | 09022D | 05/01/2018 |
| TARANTINO, DOMINIC | 05-3968 | 1 | 30.00 | 4833********6108 | 041607 | 05/01/2018 |
| TAYLOR, ANDRAE | 05-4373 | 1 | 30.00 | 4207********1808 | 682664 | 05/01/2018 |
| TECLE, TSION | 05-4579 | 1 | 27.00 | 4737********0321 | 069661 | 05/01/2018 |
| TEDESCO, DAVID | 05-4642 | 1 | 30.00 | 4342********1165 | 086203 | 05/01/2018 |
| TERRA, KEVIN | 05-4523 | 1 | 27.00 | 4366********9080 | 004807 | 05/01/2018 |
| THORNTON, MELISSA | 05-4023 | 1 | 30.00 | 4833********5841 | 682695 | 05/01/2018 |
| TIRADO, JORGE | 05-5236 | 1 | 33.99 | 4342********2980 | 067818 | 05/01/2018 |
| TOMICICH, KIM | 05-108305 | 1 | 31.99 | 4388********7653 | 09030D | 05/01/2018 |
| TOMKIEWICZ, NINA | 05-4604 | 1 | 30.00 | 4147********2914 | 09031C | 05/01/2018 |
| TORBICK, JOSH | 05-108678 | 1 | 31.99 | 4037********7813 | 601061 | 05/01/2018 |
| TORRES, STEVEN | 05-2712 | 1 | 30.00 | 4427********2238 | 682708 | 05/01/2018 |
| TOY, COURTNEY | 05-5193 | 1 | 27.00 | 4266********6495 | 09031C | 05/01/2018 |
| TOY, KYLIE | 05-4514 | 1 | 27.00 | 4147********1035 | 09030C | 05/01/2018 |
| TRICARICO, JACOB | 05-4942 | 1 | 34.99 | 4833********0979 | 748664 | 05/01/2018 |
| TRIEU, STEVE | 05-107394 | 1 | 28.99 | 4447********8444 | 001973 | 05/01/2018 |
| TUTHILL, RICHARD | 05-3980 | 1 | 33.99 | 5403********7991 | 042005 | 05/01/2018 |
| UNDEFINED, UNDEFINED | 05-5124 | 1 | 30.00 | 4100********6526 | 36488B | 05/01/2018 |
| VAKILZADIAN, SHAHRZAD | 05-4083 | 1 | 32.00 | 4147********8458 | 09040C | 05/01/2018 |
| VALLE, LIVIER | 05-3542 | 1 | 30.00 | 4833********8817 | 748187 | 05/01/2018 |
| VANLANDINGHAM, HANNAH | 05-5141 | 1 | 30.00 | 5537********6877 | 041613 | 05/01/2018 |
| VASQUEZ, DANNY | 05-3779 | 1 | 79.00 | 4147********5622 | 09046C | 05/01/2018 |
| VASQUEZ, JUAN | 05-108650 | 1 | 28.99 | 4815********5966 | 191465 | 05/01/2018 |
| VELARDE, ARTURO | 05-4965 | 1 | 30.00 | 4411********3409 | 041607 | 05/01/2018 |
| VEZZOLA, MARK | 05-104710 | 1 | 30.00 | 4147********9852 | 001543 | 05/01/2018 |
| VICKERS, SIERRA | 05-3873 | 1 | 30.00 | 4599********4071 | H64700 | 05/01/2018 |
| VICUÑA, LENNIN | 05-4877 | 1 | 30.00 | 4037********2315 | 601061 | 05/01/2018 |
| VILLA, LAUREN | 05-4840 | 1 | 30.00 | 4147********4146 | 09048D | 05/01/2018 |
| VILLEGAS, MARIO | 05-3156 | 1 | 30.00 | 5175********6075 | 111962 | 05/01/2018 |
| VILLELA, ALEJANDRO | 05-4645 | 1 | 30.00 | 4833********1359 | 051607 | 05/01/2018 |
| VINCENT, GREG | 05-5175 | 1 | 30.00 | 6011********6369 | 00121R | 05/01/2018 |
| VIVEROS, ANTHONY | 05-4082 | 1 | 30.00 | 4147********3544 | 09055D | 05/01/2018 |
| VO, DUNG | 05-4843 | 1 | 30.00 | 4100********4677 | 36682C | 05/01/2018 |
| VO, LIEN | 05-4782 | 1 | 30.00 | 4100********4677 | 36696C | 05/01/2018 |
| VORAPANYA, FRANKLIN | 05-3658 | 1 | 30.00 | 4147********7157 | 09055C | 05/01/2018 |
| VORONIN, IVAN | 05-5059 | 1 | 30.00 | 4465********4801 | 001552 | 05/01/2018 |
| VORPAHL, AXTON | 05-5130 | 1 | 89.66 | 4060********3426 | 09037C | 05/01/2018 |
| WALL, JESSICA | 05-789041 | 1 | 4.00 | 4128********9266 | 36752B | 05/01/2018 |
| WALLACE, MIKE | 05-110567 | 1 | 33.99 | 5466********7507 | 09067Z | 05/01/2018 |
| WANG, GRACE | 05-4550 | 1 | 30.00 | 5424********7746 | 72946Y | 05/01/2018 |
| WARD, IAN | 05-4967 | 1 | 30.00 | 4815********5151 | 111968 | 05/01/2018 |
| WARD, JESSICA | 05-5234 | 1 | 30.00 | 4147********7657 | 07520D | 05/01/2018 |
| WARSAW, DANIEL | 05-4597 | 1 | 27.00 | 4411********3522 | 747918 | 05/01/2018 |
| WEBB, EVAN | 05-2692 | 1 | 27.00 | 4147********6102 | 09068C | 05/01/2018 |
| WEBB, PRESTON | 05-4338 | 1 | 34.99 | 4815********8284 | 131160 | 05/01/2018 |
| WEBSTER, BRANDON | 05-4615 | 1 | 30.00 | 4000********4787 | 376510 | 05/01/2018 |
| WELLER, REBECCA | 05-2244 | 1 | 30.00 | 4037********2378 | 601061 | 05/01/2018 |
| WENDT, KATIE | 05-4192 | 1 | 33.00 | 4586********5125 | H65012 | 05/01/2018 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********6009 | 09069C | 05/01/2018 |
| WEST, FRED | 05-104920 | 1 | 20.00 | 5576********6752 | 041728 | 05/01/2018 |
| WHALEN, BRENNAN | 05-3634 | 1 | 33.99 | 4342********1623 | 053336 | 05/01/2018 |
| WHEELER, STACY | 05-110240 | 1 | 29.00 | 4833********2378 | 051607 | 05/01/2018 |
| WHINNERY, WALTER | 05-4104 | 1 | 30.00 | 3712*******1001 | 139952 | 05/01/2018 |
| WHITE, JOSEPH | 05-4115 | 1 | 30.00 | 4266********1211 | 09074C | 05/01/2018 |
| WHITLOCK, HUSANI | 05-3803 | 1 | 30.00 | 5178********4201 | 09079P | 05/01/2018 |
| WILLIAMS, BENJAMIN | 05-2652 | 1 | 27.00 | 5392********2429 | 60106Z | 05/01/2018 |
| WILLIAMS, JUSTIN | 05-108306 | 1 | 27.00 | 4100********1914 | 36891D | 05/01/2018 |
| WILLIAMSON, JENNIFER | 05-4528 | 1 | 30.00 | 5466********7123 | 09085Z | 05/01/2018 |
| WITTY, STEPHEN | 05-3807 | 1 | 30.00 | 5178********1746 | 09085B | 05/01/2018 |
| WOLFE, CHELSEA | 05-106219 | 1 | 18.00 | 4259********6592 | 081568 | 05/01/2018 |
| WOOD, LYDIA | 05-2761 | 1 | 85.00 | 4342********3003 | 049789 | 05/01/2018 |
| WOOD, ROBERT | 05-4680 | 1 | 34.99 | 4900********8948 | 814258 | 05/01/2018 |
| WRIGHT, GEORGE | 05-3622 | 1 | 49.00 | 4254********4281 | 09082C | 05/01/2018 |
| WRIGHT, JULIA | 05-110699 | 1 | 27.00 | 4833********5984 | 061607 | 05/01/2018 |
| WYCHE, JOHNNY | 05-108337 | 1 | 25.00 | 4815********9973 | 131164 | 05/01/2018 |
| YAEDE, JONATHAN | 05-4487 | 1 | 30.00 | 3712*******1003 | 111820 | 05/01/2018 |
| YARTYM, MYROSLAV | 05-5225 | 1 | 30.00 | 4833********6755 | 061607 | 05/01/2018 |
| YARWOOD, GLENN | 05-110167 | 1 | 25.00 | 5466********9280 | 46645P | 05/01/2018 |
| YERGLER, JON | 05-5230 | 1 | 25.00 | 5178********5753 | 09093Z | 05/01/2018 |
| YONG, PETER | 05-3312 | 1 | 30.00 | 4266********1915 | 09090B | 05/01/2018 |
| YOUNG, SCOTT | 05-2427 | 1 | 33.99 | 5178********0447 | 068787 | 05/01/2018 |
| YUN, MICHAEL | 05-2586 | 1 | 30.00 | 4400********8277 | 07059D | 05/01/2018 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********8926 | 101961 | 05/01/2018 |
| ZAVALA, ARMANDO | 05-2474 | 1 | 25.00 | 4262********8399 | 09094C | 05/01/2018 |
| ZIMERMAN, DANIEL | 05-4890 | 1 | 30.00 | 4066********7205 | 663666 | 05/01/2018 |
| Count | Card Type | Total |
| 29 | American Express | 893.89 |
| 105 | MasterCard | 3156.80 |
| 586 | Visa | 17800.53 |
| 14 | Discover | 469.97 |
| 0 | Other | 0.00 |
| 22321.19 |