| 06/01/2018 |
| 06:31:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , | 05-5124 | 1 | 30.00 | 4100********6526 | 58851B | 06/01/2018 |
| ABBEY, MAX | 05-3383 | 1 | 33.99 | 4147********3074 | 06521D | 06/01/2018 |
| ACHESON, DEAN | 05-111042 | 1 | 30.00 | 4833********9930 | 003506 | 06/01/2018 |
| ADAMS, ANTHONY | 05-3742 | 1 | 30.00 | 5465********8356 | 018527 | 06/01/2018 |
| ADAMS, FAEREN | 05-5373 | 1 | 25.00 | 4833********2169 | 003506 | 06/01/2018 |
| ADAMS, HEATHER | 05-110083 | 1 | 18.00 | 4282********1133 | 013506 | 06/01/2018 |
| ADAMS, RYAN | 05-110729 | 1 | 33.99 | 4342********5196 | 002612 | 06/01/2018 |
| ADUGNA, BETA SEW TEGA | 05-3537 | 1 | 30.00 | 4400********5843 | 02222B | 06/01/2018 |
| AGUILAR, LILIANA | 05-4086 | 1 | 30.00 | 4815********5420 | 163452 | 06/01/2018 |
| ALARCON, CARLOS | 05-3042 | 1 | 30.00 | 4815********0580 | 163453 | 06/01/2018 |
| ALARID, DAVID | 05-4050 | 1 | 198.00 | 4342********8821 | 029122 | 06/01/2018 |
| ALIAGA, CESAR | 05-3619 | 1 | 34.99 | 4266********0371 | 06537A | 06/01/2018 |
| ALVARADO, JOSE | 05-108807 | 1 | 25.00 | 4282********6452 | 013506 | 06/01/2018 |
| ALVAREZ, CARLOS | 05-110443 | 1 | 27.00 | 4270********0764 | 001129 | 06/01/2018 |
| AMBROSE, ANTHONY | 05-5016 | 1 | 25.00 | 5368********9555 | 033529 | 06/01/2018 |
| AMES, LOGAN | 05-3017 | 1 | 30.00 | 5178********3720 | 06554P | 06/01/2018 |
| AMICK, SUSAN | 05-4987 | 1 | 30.00 | 5466********8921 | 99241P | 06/01/2018 |
| ANDERSON, DANIEL | 05-5468 | 1 | 46.00 | 4000********5169 | 525630 | 06/01/2018 |
| ANDERSON, JAMES | 05-4590 | 1 | 30.00 | 3717*******3009 | 186760 | 06/01/2018 |
| ANDERSON, KYCO | 05-4681 | 1 | 25.99 | 4833********4697 | 013506 | 06/01/2018 |
| ANDERSON, MATTHEW | 05-4845 | 1 | 30.00 | 5112********8400 | 215004 | 06/01/2018 |
| ANDRADE, NATHAN J | 05-5203 | 1 | 30.00 | 4342********0364 | 074285 | 06/01/2018 |
| ANGEL, VANESSA | 05-5398 | 1 | 30.00 | 5455********3976 | 065466 | 06/01/2018 |
| ANGELO, LAUREN | 05-2904 | 1 | 85.00 | 4815********1003 | 163455 | 06/01/2018 |
| ANTONSEN, EIRIK | 05-4945 | 1 | 27.00 | 4347********2996 | 023506 | 06/01/2018 |
| ANUM, SAIRA | 05-4546 | 1 | 27.00 | 4430********3804 | 528602 | 06/01/2018 |
| APONTE, OSVALDO | 05-108318 | 1 | 31.99 | 4815********6505 | 153351 | 06/01/2018 |
| ARAGON, MAURO | 05-105227 | 1 | 25.00 | 4266********1684 | 06567C | 06/01/2018 |
| ARBALLO, JEANETTE | 05-5088 | 1 | 30.00 | 4815********0486 | 173854 | 06/01/2018 |
| ARCHBELL, DEBORAH | 05-4256 | 1 | 30.00 | 4266********2277 | 001849 | 06/01/2018 |
| ARMSTRONG, TESS | 05-3425 | 1 | 30.00 | 4000********6686 | 739409 | 06/01/2018 |
| ARNOLD, DAVID | 05-4113 | 1 | 33.99 | 4815********9972 | 133951 | 06/01/2018 |
| ARRANTS, KATE | 05-4824 | 1 | 30.00 | 4266********1491 | 06570A | 06/01/2018 |
| ARREGUIN, BERNIE | 05-105754 | 1 | 25.00 | 4815********2087 | 143259 | 06/01/2018 |
| ARREGUIN, CHRISTINE | 05-5128 | 1 | 30.00 | 4815********2087 | 153354 | 06/01/2018 |
| ASTANI, NIMA | 05-3816 | 1 | 30.00 | 5178********8584 | 06586Z | 06/01/2018 |
| ATENCIO, KARLA | 05-4836 | 1 | 27.00 | 4815********4539 | 163458 | 06/01/2018 |
| ATIENZA, JESSICA | 05-3621 | 1 | 30.00 | 4000********5607 | 811739 | 06/01/2018 |
| AUMAN, LARRY | 05-2011 | 1 | 31.99 | 4342********5846 | 014719 | 06/01/2018 |
| AYALA, HARMONY | 05-3661 | 1 | 30.00 | 4147********3134 | 06584D | 06/01/2018 |
| AYDT, BEN | 05-4540 | 1 | 30.00 | 5178********0736 | 06594B | 06/01/2018 |
| BABAUTA, ALANNAH | 05-6038 | 1 | 30.00 | 4270********7068 | 001866 | 06/01/2018 |
| BACA, MARISSA | 05-3923 | 1 | 25.00 | 4347********2012 | 033506 | 06/01/2018 |
| BADILLO, NICHOLAS | 05-4823 | 1 | 34.99 | 4833********7873 | 033506 | 06/01/2018 |
| BAILY, NATHAN | 05-110453 | 1 | 183.00 | 4000********0974 | 171560 | 06/01/2018 |
| BAKER, CHRISTY | 05-107489 | 1 | 15.00 | 4465********8312 | 001274 | 06/01/2018 |
| BAKER, RORY | 05-102361 | 1 | 25.00 | 4342********9053 | 082686 | 06/01/2018 |
| BANKS, DERRICK | 05-4956 | 1 | 33.00 | 4802********1260 | 023658 | 06/01/2018 |
| BAPTISTA, ARNELLE | 05-4698 | 1 | 30.00 | 4465********2351 | 001278 | 06/01/2018 |
| BARELA, ANDREW | 05-3657 | 1 | 30.00 | 4000********9150 | 525642 | 06/01/2018 |
| BARLOW, AARON | 05-4237 | 1 | 50.00 | 4147********6778 | 06607D | 06/01/2018 |
| BARNER, HARRY | 05-4399 | 1 | 38.00 | 4791********5345 | 346778 | 06/01/2018 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 5239********9903 | 00166Z | 06/01/2018 |
| BARRIEAU, ERNIE | 05-4398 | 1 | 30.00 | 4060********2611 | 06586C | 06/01/2018 |
| BASS, ASHLEY | 05-5241 | 1 | 33.99 | 4342********6987 | 003327 | 06/01/2018 |
| BEASLEY, JOSEPH | 05-4199 | 1 | 30.00 | 4235********6928 | 033554 | 06/01/2018 |
| BEAUCHAMP, ANTHONY | 05-3759 | 1 | 34.99 | 3767*******1008 | 182648 | 06/01/2018 |
| BECERRA, DANIEL | 05-3953 | 1 | 34.99 | 5537********2891 | 033531 | 06/01/2018 |
| BECERRA, STEVEN | 05-5459 | 1 | 30.00 | 4342********6894 | 060834 | 06/01/2018 |
| BECKBISSINGER, DANIEL | 05-3993 | 1 | 30.00 | 4750********8995 | 043506 | 06/01/2018 |
| BEMIS, JASON | 05-2006 | 1 | 18.00 | 4815********7199 | 163557 | 06/01/2018 |
| BENTLEY, JAY | 05-3659 | 1 | 27.00 | 4599********8949 | H56339 | 06/01/2018 |
| BERGER, KRISTIAN | 05-4580 | 1 | 31.99 | 4060********3892 | 06602C | 06/01/2018 |
| BERNAL, ANDRES | 05-2163 | 1 | 20.00 | 5409********3165 | 006434 | 06/01/2018 |
| BERNARD, GARRETT | 05-5027 | 1 | 18.00 | 4802********4758 | 066354 | 06/01/2018 |
| BETETA, XAVIER | 05-4722 | 1 | 30.00 | 4147********4875 | 06635D | 06/01/2018 |
| BETZING, RICH | 05-2940 | 1 | 30.00 | 4427********0927 | 043506 | 06/01/2018 |
| BIANCA, ANTHONY | 05-3088 | 1 | 27.00 | 4815********6666 | 143054 | 06/01/2018 |
| BICKERT, HANNAH | 05-3969 | 1 | 30.99 | 4147********0918 | 001196 | 06/01/2018 |
| BIEN, KACEY | 05-5172 | 1 | 30.00 | 4388********9111 | 06641C | 06/01/2018 |
| BITTERLIN, JEAN-LOUP | 05-108738 | 1 | 18.00 | 4147********6396 | 06639C | 06/01/2018 |
| BLESSING, BRYAN | 05-4492 | 1 | 34.99 | 4147********9681 | 06653D | 06/01/2018 |
| BONFIL, EDWIN | 05-5023 | 1 | 30.00 | 3700*******6884 | 306001 | 06/01/2018 |
| BOSWELL, JAMES | 05-3148 | 1 | 30.00 | 4266********4799 | 06652C | 06/01/2018 |
| BOWDEN, TAYLOR | 05-3630 | 1 | 30.00 | 4465********7330 | 001310 | 06/01/2018 |
| BOXELL, JOHN | 05-110890 | 1 | 20.00 | 4750********7796 | 053506 | 06/01/2018 |
| BRAATZ, RICK | 05-3476 | 1 | 18.00 | 5537********0809 | 033533 | 06/01/2018 |
| BRADY, SARAH | 05-4696 | 1 | 30.00 | 4147********8861 | 06658I | 06/01/2018 |
| BRANDERDERG, LANCE | 05-110642 | 1 | 27.00 | 4342********4910 | 035182 | 06/01/2018 |
| BRASTED, SAMANTHA | 05-108555 | 1 | 18.00 | 4465********8009 | 001704 | 06/01/2018 |
| BRICK, JEFF | 05-4513 | 1 | 30.00 | 4000********7305 | 301339 | 06/01/2018 |
| BRIONES, MICHAEL | 05-5224 | 1 | 30.00 | 4342********3219 | 021074 | 06/01/2018 |
| BRITTAIN, KADE | 05-5120 | 1 | 28.99 | 4833********4697 | 053506 | 06/01/2018 |
| BROEMMER, MONIKA | 05-4832 | 1 | 30.00 | 4809********7836 | 063405 | 06/01/2018 |
| BROEMMER, NATHAN | 05-4907 | 1 | 30.00 | 4000********3079 | 636842 | 06/01/2018 |
| BROOKFIELD, JACOB | 05-4253 | 1 | 30.99 | 5424********0468 | 00617P | 06/01/2018 |
| BROOKS, KANISHA | 05-5197 | 1 | 30.00 | 5576********6832 | 033653 | 06/01/2018 |
| BROWN, JEFF | 05-4650 | 1 | 30.00 | 3725*******4000 | 106942 | 06/01/2018 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********8278 | 153453 | 06/01/2018 |
| BRUCKS, DAN | 05-108642 | 1 | 29.00 | 3713*******3004 | 103960 | 06/01/2018 |
| BRUNS, TAMARA | 05-5137 | 1 | 30.00 | 4003********6578 | 06687B | 06/01/2018 |
| BRUNSON, JOHN | 05-4266 | 1 | 30.00 | 4400********9995 | 02327D | 06/01/2018 |
| BRYM, BRANDON | 05-3813 | 1 | 30.00 | 6011********9037 | 00166R | 06/01/2018 |
| BUCY, KEVIN | 05-5058 | 1 | 27.00 | 4266********9941 | 06698C | 06/01/2018 |
| BUENO, DANIEL | 05-109741 | 1 | 31.99 | 4465********7078 | 001927 | 06/01/2018 |
| BURKS, CHARLENE | 05-3533 | 1 | 35.00 | 5466********8488 | 00375Z | 06/01/2018 |
| BURRIS, RACHELLE | 05-3570 | 1 | 30.00 | 4744********5612 | 143158 | 06/01/2018 |
| BUTLER, CHRIS | 05-5484 | 1 | 30.00 | 4342********5697 | 060202 | 06/01/2018 |
| BUTYNSKI, LYDIA | 05-3049 | 1 | 25.00 | 4194********7638 | 012958 | 06/01/2018 |
| CABEDO, DANIEL | 05-3624 | 1 | 30.00 | 4000********5607 | 525662 | 06/01/2018 |
| CADENA, ADRIANNA | 05-4310 | 1 | 27.00 | 4342********8256 | 009398 | 06/01/2018 |
| CALLAHAN, BRYAN | 05-3337 | 1 | 30.00 | 4147********0487 | 001247 | 06/01/2018 |
| CAMACHO, MICHAEL | 05-110724 | 1 | 27.00 | 4833********5984 | 073506 | 06/01/2018 |
| CAMPBELL, ONDRA | 05-4112 | 1 | 30.00 | 3713*******1016 | 184787 | 06/01/2018 |
| CANTRELL, JOE | 05-108645 | 1 | 50.99 | 5178********1193 | 091888 | 06/01/2018 |
| CAPISTRANO, JANE | 05-106110 | 1 | 30.00 | 4000********5463 | 470142 | 06/01/2018 |
| CAPPIELLO, NICHOLAS | 05-110435 | 1 | 24.99 | 4311********4926 | 001750 | 06/01/2018 |
| CARACCIO, PAUL | 05-4630 | 1 | 34.99 | 3702*******8579 | 857001 | 06/01/2018 |
| CARCHANO, GIZA | 05-4512 | 1 | 25.00 | 4000********7255 | 636855 | 06/01/2018 |
| CARDONA, ANGELA | 05-3546 | 1 | 30.00 | 4342********3230 | 081926 | 06/01/2018 |
| CARR, BEN | 05-3902 | 1 | 34.99 | 4411********2559 | 073506 | 06/01/2018 |
| CARROLL, STEVE | 05-4716 | 1 | 30.00 | 4833********0474 | 073506 | 06/01/2018 |
| CASSAVAUGH, EVAN | 05-3822 | 1 | 30.00 | 4179********5751 | 501053 | 06/01/2018 |
| CASTELLANOS, ELIZABETH | 05-3062 | 1 | 25.00 | 4000********4414 | 525669 | 06/01/2018 |
| CASTELLON, ALEJANDRO | 05-3857 | 1 | 32.00 | 4640********1587 | 06734D | 06/01/2018 |
| CASTLEBERRY, MARY | 05-4084 | 1 | 30.00 | 4815********5420 | 163452 | 06/01/2018 |
| CASTRO, JUAN J.J. | 05-2593 | 1 | 31.99 | 4465********9196 | 001976 | 06/01/2018 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 163657 | 06/01/2018 |
| CHAN, MICHELLE | 05-4970 | 1 | 27.00 | 4266********5748 | 06745B | 06/01/2018 |
| CHANCE, MARK | 05-4414 | 1 | 30.00 | 4235********0055 | 033558 | 06/01/2018 |
| CHARLES-NORIEGA, CHRISTOPHER | 05-5086 | 1 | 34.99 | 4465********5769 | 001743 | 06/01/2018 |
| CHAU, DAVID | 05-4753 | 1 | 30.00 | 5576********4890 | 033655 | 06/01/2018 |
| CHAVEZ, JOSEPH | 05-2700 | 1 | 30.00 | 5403********6295 | 037665 | 06/01/2018 |
| CHHUM, VANNDARO | 05-3178 | 1 | 27.00 | 4235********1995 | 033558 | 06/01/2018 |
| CHILMAN, SCOTT | 05-3351 | 1 | 30.00 | 3739*******1009 | 185709 | 06/01/2018 |
| CHRISTY, PAUL | 05-3805 | 1 | 34.99 | 4147********3384 | 06762C | 06/01/2018 |
| CLARK, MICHAEL | 05-4784 | 1 | 30.00 | 4695********0741 | 06731C | 06/01/2018 |
| CLICHE, JASON | 05-109873 | 1 | 75.00 | 4815********7605 | 143353 | 06/01/2018 |
| CLOSSON, NATHAN | 05-4295 | 1 | 30.00 | 5576********7452 | 033656 | 06/01/2018 |
| CLYMER, KRISTEN | 05-4713 | 1 | 30.00 | 4430********4570 | 574480 | 06/01/2018 |
| COATES, DM | 05-4679 | 1 | 34.99 | 4900********8948 | 093506 | 06/01/2018 |
| COCKRELL, VANCE | 05-108402 | 1 | 25.00 | 4734********1438 | 046750 | 06/01/2018 |
| COCKRILL, CHRIS | 05-4656 | 1 | 31.99 | 4833********1443 | 093506 | 06/01/2018 |
| CODAIR, JULIE | 05-3648 | 1 | 30.00 | 4833********7720 | 093506 | 06/01/2018 |
| COLBERT, BRETT | 05-2564 | 1 | 30.00 | 4147********0055 | 06782D | 06/01/2018 |
| COLLARD, KENNETH | 05-5333 | 1 | 20.00 | 4147********8622 | 06781D | 06/01/2018 |
| COLLIN, BERNARD | 05-4474 | 1 | 30.00 | 5424********4783 | 01854B | 06/01/2018 |
| COLLOM, NICOLE | 05-4404 | 1 | 30.00 | 5403********6488 | 053559 | 06/01/2018 |
| COLVIN, CASSANDRA | 05-4666 | 1 | 30.00 | 4270********9064 | 001408 | 06/01/2018 |
| CONCHAS, JAVIER | 05-5191 | 1 | 30.00 | 4465********6522 | 001084 | 06/01/2018 |
| CONDON, SUSIE | 05-3828 | 1 | 30.00 | 4147********2490 | 07660D | 06/01/2018 |
| COOKE, ELEANOR | 05-4957 | 1 | 30.00 | 4833********6252 | 093506 | 06/01/2018 |
| CORMIER, ASA | 05-3590 | 1 | 34.99 | 4347********9691 | 093506 | 06/01/2018 |
| CORNFORD, ERIN | 05-4601 | 1 | 30.00 | 4342********5996 | 049733 | 06/01/2018 |
| CORTESE, PETER | 05-5020 | 1 | 18.00 | 4802********4845 | 080001 | 06/01/2018 |
| COSMETIS, DEBORAH | 05-110010 | 1 | 31.99 | 4400********7591 | 03963D | 06/01/2018 |
| COSTELLO, EOIN | 05-4894 | 1 | 34.99 | 4815********0476 | 143453 | 06/01/2018 |
| COUTO, DORIAM | 05-5051 | 1 | 30.00 | 4347********7992 | 003606 | 06/01/2018 |
| COVARRUBIAS, PEDRO | 05-2092 | 1 | 35.00 | 5178********2158 | 08011Z | 06/01/2018 |
| COVEY, KYLE | 05-110757 | 1 | 27.00 | 4815********1267 | 163753 | 06/01/2018 |
| COVIELLO, FREDDIE | 05-4896 | 1 | 25.00 | 4833********5635 | 003606 | 06/01/2018 |
| COX, JUSTIN | 05-4825 | 1 | 41.49 | 4000********2988 | 636876 | 06/01/2018 |
| CRABTREE, ROB | 05-5312 | 1 | 34.99 | 4815********4004 | 183055 | 06/01/2018 |
| CRAMB, ANDREW | 05-5164 | 1 | 30.00 | 4147********5821 | 08015I | 06/01/2018 |
| CRAVIOTO, LEONARDO | 05-4480 | 1 | 154.97 | 4426********8487 | 001799 | 06/01/2018 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 5594********0452 | 332769 | 06/01/2018 |
| CROM, MATTHEW | 05-5479 | 1 | 30.00 | 5368********9692 | 033538 | 06/01/2018 |
| CULKIN, PATRICK | 05-5383 | 1 | 30.00 | 4266********3339 | 08021A | 06/01/2018 |
| CURIEL, CHRISTIAN | 05-3538 | 1 | 25.99 | 4366********8998 | 018012 | 06/01/2018 |
| CUTTER, BILL | 05-4685 | 1 | 33.99 | 4366********9900 | 022609 | 06/01/2018 |
| DALY, MEGAN | 05-4491 | 1 | 43.00 | 4337********9793 | 33601A | 06/01/2018 |
| DANH, BRIAN | 05-5078 | 1 | 30.00 | 4815********3984 | 143565 | 06/01/2018 |
| DAVIS, FELIX | 05-108920 | 1 | 28.99 | 3734*******6008 | 155991 | 06/01/2018 |
| DAVIS, GEORGE | 05-2726 | 1 | 30.00 | 4427********8972 | 013606 | 06/01/2018 |
| DAVIS, LANCE | 05-2487 | 1 | 27.00 | 4347********1812 | 013606 | 06/01/2018 |
| DAY, MARK | 05-106865 | 1 | 30.00 | 4465********6855 | 001839 | 06/01/2018 |
| DE LA CRUZ, CHRISTOPHER | 05-2611 | 1 | 25.00 | 4000********4414 | 525692 | 06/01/2018 |
| DE LUCA, DOMINIQUE | 05-2096 | 1 | 27.00 | 4730********3683 | 561342 | 06/01/2018 |
| DECOSTER, FERNANDO | 05-4447 | 1 | 25.00 | 4270********3321 | 001127 | 06/01/2018 |
| DEL PRIORE, NICOLE | 05-2615 | 1 | 30.00 | 4815********8891 | 143660 | 06/01/2018 |
| DEL PROPOST, JOHN | 05-5319 | 1 | 30.00 | 5524********9448 | 08657Z | 06/01/2018 |
| DELIA, NICOLE | 05-4789 | 1 | 20.00 | 4400********1018 | 09632B | 06/01/2018 |
| DELUCA, CHRIS | 05-5129 | 1 | 31.00 | 4003********4476 | 08050B | 06/01/2018 |
| DENHAM, ANDREW | 05-3617 | 1 | 30.00 | 3797*******1018 | 157502 | 06/01/2018 |
| DESORBO, KARYSSA | 05-4686 | 1 | 30.00 | 6011********6369 | 00189R | 06/01/2018 |
| DIANNA, DANIELLE | 05-4289 | 1 | 30.00 | 4734********8066 | 046753 | 06/01/2018 |
| DIEDRICH, KEITH | 05-5202 | 1 | 30.00 | 4147********2119 | 08054C | 06/01/2018 |
| DILLIGAN, KATE | 05-108753 | 1 | 25.00 | 4388********4405 | 08052D | 06/01/2018 |
| DITH, VIRAC | 05-2349 | 1 | 33.99 | 5239********4390 | 00185B | 06/01/2018 |
| DIVINCENZO, ANTHONY | 05-3616 | 1 | 27.00 | 4465********7792 | 001459 | 06/01/2018 |
| DIVITO, ANGELA | 05-5222 | 1 | 30.00 | 4400********4093 | 07413B | 06/01/2018 |
| DIXON, TIM | 05-4767 | 1 | 30.00 | 5424********0739 | 02549P | 06/01/2018 |
| DO, PARIS | 05-4155 | 1 | 30.00 | 4388********5271 | 08061C | 06/01/2018 |
| DONES, ADAM | 05-4655 | 1 | 30.00 | 4060********0563 | 08043D | 06/01/2018 |
| DONLEY, MICHELLE | 05-3528 | 1 | 27.00 | 4833********6821 | 023606 | 06/01/2018 |
| DOUK, DEREK | 05-3842 | 1 | 33.00 | 4400********1214 | 05499B | 06/01/2018 |
| DREHER, DANIEL | 05-2919 | 1 | 30.00 | 4342********0394 | 005906 | 06/01/2018 |
| DROTAR, MATT | 05-3728 | 1 | 45.00 | 4000********5324 | 470182 | 06/01/2018 |
| DULO, JOE | 05-3277 | 1 | 30.00 | 5593********2174 | 08041Z | 06/01/2018 |
| DUMAGUING, FRANCIS | 05-5097 | 1 | 30.00 | 4000********7335 | 301388 | 06/01/2018 |
| DURAN, NOE | 05-4766 | 1 | 30.00 | 5537********2160 | 033540 | 06/01/2018 |
| DURLAND, BRYAN | 05-4518 | 1 | 30.00 | 4326********4077 | 183165 | 06/01/2018 |
| DYROFF, STEPHEN | 05-3790 | 1 | 30.00 | 4426********4812 | 001873 | 06/01/2018 |
| EDELSTEIN, DAVID | 05-3836 | 1 | 30.00 | 4400********5892 | 07389B | 06/01/2018 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 08082C | 06/01/2018 |
| ENGELBERT, BLAKE | 05-3499 | 1 | 30.00 | 4147********8317 | 08079C | 06/01/2018 |
| ENGLER, DANIEL | 05-109203 | 1 | 27.00 | 4235********8963 | 033602 | 06/01/2018 |
| ESPINOSA, ROBERT | 05-4410 | 1 | 30.00 | 4147********8144 | 08082C | 06/01/2018 |
| ESPINOZA, DANIELLE | 05-3820 | 1 | 30.00 | 4815********8775 | 143669 | 06/01/2018 |
| ESPINOZA, RYAN | 05-2917 | 1 | 27.00 | 4366********0248 | 015905 | 06/01/2018 |
| ESTEP, GREGORY | 05-5147 | 1 | 33.99 | 5466********5806 | 02952S | 06/01/2018 |
| EVART, JASON | 05-103894 | 1 | 25.00 | 6011********0063 | 00137R | 06/01/2018 |
| FAYER, HARRISON | 05-5310 | 1 | 30.00 | 3795*******1063 | 501063 | 06/01/2018 |
| FERGUSON, TRACI | 05-4556 | 1 | 30.00 | 4342********2599 | 080066 | 06/01/2018 |
| FERNANDEZ, PATTY | 05-108091 | 1 | 30.00 | 5368********6218 | 033540 | 06/01/2018 |
| FERRARA, DANIEL | 05-4442 | 1 | 33.99 | 4147********1166 | 08093C | 06/01/2018 |
| FISCHEL, SYDNEY | 05-4808 | 1 | 30.00 | 4000********8874 | 301396 | 06/01/2018 |
| FLEMING, ALEX | 05-3261 | 1 | 27.00 | 3797*******1009 | 130342 | 06/01/2018 |
| FLEMING, DEONDRICK | 05-2735 | 1 | 32.50 | 4000********2572 | 470190 | 06/01/2018 |
| FLINDERS, MATT | 05-3954 | 1 | 30.00 | 4815********0702 | 163864 | 06/01/2018 |
| FLORES, ROGER | 05-4152 | 1 | 33.00 | 4342********3829 | 051747 | 06/01/2018 |
| FOELL, JASON | 05-110660 | 1 | 27.00 | 4235********1139 | 033603 | 06/01/2018 |
| FORD, JERE | 05-4476 | 1 | 30.00 | 4266********5539 | 08107B | 06/01/2018 |
| FORREST, MICHAEL | 05-4166 | 1 | 33.99 | 5466********0933 | 08114P | 06/01/2018 |
| FOX, DEREK | 05-5166 | 1 | 30.00 | 3797*******2013 | 145697 | 06/01/2018 |
| FRACZEK, EMILY | 05-5273 | 1 | 30.00 | 4147********5997 | 08112C | 06/01/2018 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5537********7244 | 033541 | 06/01/2018 |
| FRANCOIS, GREGORY | 05-5019 | 1 | 30.00 | 4000********1575 | 739498 | 06/01/2018 |
| FU, YU | 05-3338 | 1 | 10.00 | 4147********6530 | 001396 | 06/01/2018 |
| FUNG, JAMES | 05-2833 | 1 | 33.99 | 4266********9734 | 08117C | 06/01/2018 |
| FYSH, ASHLY | 05-4669 | 1 | 30.00 | 4833********7692 | 043606 | 06/01/2018 |
| GALAZ, ALICIA | 05-4578 | 1 | 25.99 | 4833********6577 | 043606 | 06/01/2018 |
| GALLARDO, LUIS | 05-4575 | 1 | 30.00 | 4833********8975 | 043606 | 06/01/2018 |
| GALLARDO, RICARDO | 05-107741 | 1 | 25.00 | 4815********9583 | 143664 | 06/01/2018 |
| GALVEZ, JENNIFER | 05-4441 | 1 | 30.00 | 4000********5769 | 811822 | 06/01/2018 |
| GAMBITO, DELL | 05-2746 | 1 | 30.00 | 4366********9680 | 023736 | 06/01/2018 |
| GAMBITO, VINCENT | 05-2747 | 1 | 30.00 | 4833********9590 | 043606 | 06/01/2018 |
| GARCIA, DIARENIS | 05-4678 | 1 | 30.00 | 5524********9359 | 06910P | 06/01/2018 |
| GARCIA, KRISTIAN | 05-110984 | 1 | 27.00 | 4147********6532 | 08133C | 06/01/2018 |
| GARDNER, TATIANA | 05-3811 | 1 | 30.00 | 4147********8191 | 08134C | 06/01/2018 |
| GARRITSON, HANNA | 05-4914 | 1 | 25.00 | 4060********6420 | 08114D | 06/01/2018 |
| GARZA, JOSE | 05-5314 | 1 | 30.00 | 4229********0087 | B56673 | 06/01/2018 |
| GAUNT, AARON | 05-5104 | 1 | 30.00 | 4000********6775 | 301409 | 06/01/2018 |
| GEIGER, MICHAEL | 05-4105 | 1 | 33.99 | 4342********8436 | 056583 | 06/01/2018 |
| GELASHVILI, NIKOLOZ | 05-3905 | 1 | 30.00 | 6011********8396 | 00173R | 06/01/2018 |
| GERUNTINO, DEAN | 05-4129 | 1 | 30.00 | 4147********5806 | 08142C | 06/01/2018 |
| GILLEY, SEAN | 05-4522 | 1 | 30.00 | 4833********1201 | 043606 | 06/01/2018 |
| GOLAS, ZANE | 05-5472 | 1 | 30.00 | 4833********3962 | 043606 | 06/01/2018 |
| GOMEZ, RICHARD | 05-2857 | 1 | 27.00 | 5409********0360 | 006549 | 06/01/2018 |
| GOMEZ, ROMAN | 05-5473 | 1 | 33.99 | 5403********1359 | 071025 | 06/01/2018 |
| GONZALEZ, DAVID | 05-5496 | 1 | 33.00 | 4815********8529 | 143863 | 06/01/2018 |
| GOODMAN, MATT | 05-5494 | 1 | 48.50 | 4060********6515 | 08129C | 06/01/2018 |
| GRAHAM, ALEX | 05-2808 | 1 | 33.99 | 5424********1478 | 03633P | 06/01/2018 |
| GRANOVSKAYA, YELENA | 05-4444 | 1 | 30.00 | 4147********0543 | 08156C | 06/01/2018 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********2921 | 08162P | 06/01/2018 |
| GREEN, ANDREW | 05-4787 | 1 | 25.00 | 4586********7409 | H56176 | 06/01/2018 |
| GREEN, ANTWANE | 05-3061 | 1 | 25.00 | 4815********0923 | 183263 | 06/01/2018 |
| GREEN, DJ | 05-5048 | 1 | 30.00 | 4833********5998 | 053606 | 06/01/2018 |
| GRENE, HANNA | 05-3722 | 1 | 330.00 | 4147********5719 | 08154C | 06/01/2018 |
| GRENINGER, MICHAEL | 05-5122 | 1 | 30.00 | 4147********2456 | 08156C | 06/01/2018 |
| GRIEFF, ED EDWARD | 05-4394 | 1 | 54.00 | 4147********8362 | 08164D | 06/01/2018 |
| GRIGGS, CHARLIE | 05-4529 | 1 | 30.00 | 4000********2386 | 525726 | 06/01/2018 |
| GUARDIA, KEVIN | 05-4858 | 1 | 30.00 | 4465********8665 | 001911 | 06/01/2018 |
| GUDETA, MELAT | 05-5096 | 1 | 30.00 | 4342********6393 | 082390 | 06/01/2018 |
| GUERRA, RAMON C | 05-3629 | 1 | 33.99 | 4342********0052 | 009875 | 06/01/2018 |
| GUERTIN, TJ THOMAS | 05-5391 | 1 | 18.00 | 4867********8757 | 053606 | 06/01/2018 |
| GUEVARRA, JAMIE LYNN | 05-4391 | 1 | 30.00 | 4347********0508 | 053606 | 06/01/2018 |
| GUIHO, DELALI | 05-5395 | 1 | 30.00 | 4736********5510 | 053606 | 06/01/2018 |
| GUOIM, GENEVIEUE | 05-109842 | 1 | 25.00 | 5178********5753 | 08176Z | 06/01/2018 |
| GUSS, TRAVIS | 05-3604 | 1 | 25.00 | 4465********3772 | 001553 | 06/01/2018 |
| GUTIERREZ, HAYDEE | 05-3930 | 1 | 30.00 | 4815********8866 | 143868 | 06/01/2018 |
| GUZMAN, PEDRO | 05-5227 | 1 | 30.00 | 4586********3127 | H56673 | 06/01/2018 |
| HADDAD, SUHA | 05-4714 | 1 | 30.00 | 4833********2662 | 053606 | 06/01/2018 |
| HAHN, TAYLOR | 05-4927 | 1 | 27.00 | 4366********4027 | 018738 | 06/01/2018 |
| HAMMOCK, AARON | 05-3682 | 1 | 27.00 | 4147********8409 | 08178C | 06/01/2018 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********1647 | 143960 | 06/01/2018 |
| HANEY, KEITH | 05-106555 | 1 | 20.00 | 4147********2682 | 08179C | 06/01/2018 |
| HANSEN, JOHN | 05-3818 | 1 | 30.00 | 4640********8710 | 08186D | 06/01/2018 |
| HARDING, JEFFREY | 05-110187 | 1 | 48.00 | 4235********8041 | 033606 | 06/01/2018 |
| HARDMAN, WES | 05-5295 | 1 | 30.00 | 4185********7595 | 383243 | 06/01/2018 |
| HARPER, EVERETT | 05-4791 | 1 | 30.00 | 4000********7498 | 525731 | 06/01/2018 |
| HARRIETHA, CRAIG | 05-5500 | 1 | 30.00 | 6011********2676 | 00175B | 06/01/2018 |
| HARTMAN, RAINE | 05-4887 | 1 | 30.00 | 4257********9847 | 020208 | 06/01/2018 |
| HARVEY-CAPES, ALEXANDER | 05-4560 | 1 | 25.00 | 4366********1045 | 017688 | 06/01/2018 |
| HASON, ERAN | 05-5115 | 1 | 30.00 | 6011********2668 | 00188R | 06/01/2018 |
| HASTINGS, MATTHEW | 05-5045 | 1 | 33.99 | 4060********8040 | 08166C | 06/01/2018 |
| HAYNES, ALEXANDRA | 05-4886 | 1 | 30.00 | 4815********1010 | 173668 | 06/01/2018 |
| HEARNE, GENESIS | 05-4663 | 1 | 30.00 | 4599********6836 | H56685 | 06/01/2018 |
| HEFTI, PETER | 05-108302 | 1 | 31.99 | 4815********0849 | 153862 | 06/01/2018 |
| HELTON, MATTHEW | 05-5155 | 1 | 67.00 | 4342********8653 | 055076 | 06/01/2018 |
| HENDRICKSON, JARRED | 05-109460 | 1 | 33.99 | 5524********5106 | 07917Z | 06/01/2018 |
| HENRY, BRENDA | 05-3072 | 1 | 30.00 | 4400********9189 | 07376D | 06/01/2018 |
| HERNANDEZ, ISRAEL | 05-5289 | 1 | 30.00 | 4060********5097 | 08173D | 06/01/2018 |
| HERNANDEZ, OLIVIA | 05-111054 | 1 | 27.00 | 4833********5798 | 063606 | 06/01/2018 |
| HERNANDEZ, RUBEN | 05-3911 | 1 | 33.99 | 4100********0457 | 64258D | 06/01/2018 |
| HERNANDEZ, VICTOR | 05-4153 | 1 | 36.00 | 4000********4696 | 470210 | 06/01/2018 |
| HERREN, MICHAEL | 05-110504 | 1 | 31.99 | 4342********4873 | 016659 | 06/01/2018 |
| HESS, KORY | 05-5462 | 1 | 18.00 | 4815********9332 | 143964 | 06/01/2018 |
| HEUER, ALEX | 05-3612 | 1 | 34.99 | 6011********4264 | 00193R | 06/01/2018 |
| HIGGINS, TAYLOR | 05-4554 | 1 | 30.00 | 4147********1914 | 08210D | 06/01/2018 |
| HILL, BARRETT | 05-5298 | 1 | 34.99 | 4121********0760 | 001450 | 06/01/2018 |
| HILL, BRIAN | 05-4382 | 1 | 18.00 | 4815********2821 | 143769 | 06/01/2018 |
| HISLOP, MARK | 05-4052 | 1 | 30.00 | 4616********3817 | 60714B | 06/01/2018 |
| HOLT, ASHLEY | 05-3368 | 1 | 33.99 | 4782********0117 | 073606 | 06/01/2018 |
| HOOLKO, DANA | 05-3647 | 1 | 30.00 | 4342********3766 | 046350 | 06/01/2018 |
| HOOVER, MICHEAL | 05-110347 | 1 | 27.00 | 4342********4116 | 047485 | 06/01/2018 |
| HOULE, JACOB | 05-4999 | 1 | 30.00 | 4431********8405 | 033607 | 06/01/2018 |
| HOWARD, KRISTIN | 05-2764 | 1 | 30.00 | 4342********5969 | 035567 | 06/01/2018 |
| HUDSPETH, JEFF | 05-5376 | 1 | 34.99 | 4411********3139 | 073606 | 06/01/2018 |
| HUERTA, MARISELA | 05-105765 | 1 | 20.00 | 4815********3715 | 143965 | 06/01/2018 |
| HUERTA, MARTHA | 05-109004 | 1 | 20.00 | 5409********0705 | 006588 | 06/01/2018 |
| HUERTA, WENDY | 05-3271 | 1 | 20.00 | 4815********3715 | 143965 | 06/01/2018 |
| HUFFMASTER, NICHOLAS | 05-3457 | 1 | 27.00 | 4400********9455 | 08060C | 06/01/2018 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 08215C | 06/01/2018 |
| HYMEL, AMANDA | 05-4742 | 1 | 30.00 | 4000********9816 | 171669 | 06/01/2018 |
| INABINET, KAYCE | 05-5471 | 1 | 30.00 | 4815********7454 | 173066 | 06/01/2018 |
| INFANTE, ABRAHAM | 05-4616 | 1 | 79.19 | 4235********2729 | 033607 | 06/01/2018 |
| IOSIFIDIS, KRYSTAL | 05-4541 | 1 | 30.00 | 4117********7315 | 153061 | 06/01/2018 |
| ISABELLA, NICK | 05-2023 | 1 | 18.00 | 4695********0220 | 08191A | 06/01/2018 |
| ISLAS, LUIS | 05-5422 | 1 | 27.00 | 4815********1931 | 153062 | 06/01/2018 |
| IVEY, SHELBY | 05-4446 | 1 | 27.00 | 4599********8690 | H56395 | 06/01/2018 |
| JACKSON, BRUCE | 05-110752 | 1 | 30.00 | 4447********0908 | 001958 | 06/01/2018 |
| JACOBELLI, JENNIFER | 05-110645 | 1 | 27.00 | 4342********4910 | 053458 | 06/01/2018 |
| JACQUEMOUD, JAMEY | 05-110726 | 1 | 19.00 | 4342********2208 | 084308 | 06/01/2018 |
| JAFFE, ANNIE | 05-5153 | 1 | 30.00 | 4147********4897 | 08232C | 06/01/2018 |
| JANA, PETER | 05-3856 | 1 | 25.00 | 4266********9018 | 08229A | 06/01/2018 |
| JEFFRIES, GLENN | 05-103908 | 1 | 20.00 | 4147********5412 | 08231C | 06/01/2018 |
| JENNINGS, JONATHAN | 05-4257 | 1 | 30.00 | 4342********0895 | 098155 | 06/01/2018 |
| JEPEWAY, JARED | 05-2736 | 1 | 34.99 | 4147********5010 | 08233C | 06/01/2018 |
| JESSUP, BROGEN | 05-3407 | 1 | 30.00 | 4574********6398 | H56677 | 06/01/2018 |
| JOHN, PHILIP | 05-3720 | 1 | 30.00 | 5262********4366 | 087288 | 06/01/2018 |
| JOHNSON, BRYNN | 05-4889 | 1 | 30.00 | 5466********9560 | 70395P | 06/01/2018 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********7586 | 070391 | 06/01/2018 |
| JOHNSON, ROBERT | 05-2859 | 1 | 30.00 | 4342********7586 | 070391 | 06/01/2018 |
| JONES, BRAD | 05-4287 | 1 | 25.00 | 3767*******1001 | 121464 | 06/01/2018 |
| JONES, JOSHUA | 05-5352 | 1 | 34.99 | 4235********3204 | 033608 | 06/01/2018 |
| JONES, SUSANA | 05-5083 | 1 | 30.00 | 4266********0843 | 08241D | 06/01/2018 |
| JONES, TYRONE | 05-4505 | 1 | 50.00 | 4833********8159 | 083606 | 06/01/2018 |
| KAILUKAITIS, MADISON | 05-3691 | 1 | 34.99 | 4815********0531 | 153162 | 06/01/2018 |
| KARIMI, CHARLES | 05-5365 | 1 | 30.00 | 4610********5232 | 083606 | 06/01/2018 |
| KELLNER, CHRIS | 05-4154 | 1 | 30.00 | 5537********8038 | 033546 | 06/01/2018 |
| KENNEDY, BRIAN | 05-3419 | 1 | 30.00 | 4400********8897 | 09658A | 06/01/2018 |
| KENNER, KATI | 05-4828 | 1 | 30.00 | 4862********4091 | 08253C | 06/01/2018 |
| KHALIDY, KAREEM | 05-2902 | 1 | 34.99 | 4833********1323 | 083606 | 06/01/2018 |
| KILBURG, KODY | 05-4181 | 1 | 9.00 | 4833********5609 | 083606 | 06/01/2018 |
| KIMPO, ANTHONY | 05-4372 | 1 | 30.00 | 4815********8045 | 153963 | 06/01/2018 |
| KINCAID, CARRIE | 05-4729 | 1 | 25.00 | 4147********5812 | 08261D | 06/01/2018 |
| KISH, MAEGAN | 05-3336 | 1 | 30.00 | 4337********5331 | 33608B | 06/01/2018 |
| KITCHEN, JAMES | 05-4659 | 1 | 30.00 | 4400********6824 | 01683D | 06/01/2018 |
| KIZZIAR, AARON | 05-2329 | 1 | 30.00 | 4235********9910 | 033608 | 06/01/2018 |
| KLEIN, TODD | 05-4921 | 1 | 18.00 | 5466********5371 | 04704P | 06/01/2018 |
| KLESCEWSKI, JORDAN | 05-4072 | 1 | 33.99 | 4342********0138 | 001431 | 06/01/2018 |
| KLINGMAN, ERIK | 05-2682 | 1 | 34.99 | 4147********1899 | 08263C | 06/01/2018 |
| KOBACH, ANDREW | 05-5092 | 1 | 30.00 | 4147********0330 | 08263C | 06/01/2018 |
| KRETZSCHMAR, HANNAH | 05-4535 | 1 | 30.00 | 5178********0736 | 08271B | 06/01/2018 |
| KRUMMEL, KASSIE | 05-3667 | 1 | 34.99 | 4190********9636 | 005485 | 06/01/2018 |
| LAGOR, KELLY | 05-2850 | 1 | 33.99 | 5466********2670 | 04843P | 06/01/2018 |
| LAGUARDIA, ERIC | 05-4062 | 1 | 33.99 | 6011********7163 | 00126B | 06/01/2018 |
| LAGUNAS, NICHOLAS | 05-108798 | 1 | 18.00 | 4815********3626 | 153965 | 06/01/2018 |
| LAI, NATHAN | 05-4080 | 1 | 30.00 | 5178********2072 | 08275Z | 06/01/2018 |
| LAM, ANTHONY | 05-2769 | 1 | 79.00 | 4235********8498 | 033609 | 06/01/2018 |
| LANCELOT, NADJA | 05-108210 | 1 | 26.99 | 4147********4221 | 08271D | 06/01/2018 |
| LANDAY, JOHN | 05-5358 | 1 | 30.00 | 4815********8074 | 183461 | 06/01/2018 |
| LANG, JUSTIN | 05-4794 | 1 | 30.00 | 5576********0834 | 033706 | 06/01/2018 |
| LARSON, RACHAEL | 05-4599 | 1 | 30.00 | 4147********0030 | 08278C | 06/01/2018 |
| LARWOOD, CRAIG | 05-2612 | 1 | 30.00 | 4342********7551 | 047018 | 06/01/2018 |
| LATKOWSKI, CARL | 05-3749 | 1 | 30.00 | 4003********7815 | 08279C | 06/01/2018 |
| LAWLESS, MATTHEW | 05-3651 | 1 | 30.00 | 4147********1889 | 08278C | 06/01/2018 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********6049 | 093606 | 06/01/2018 |
| LEDESMA, MARIO | 05-5417 | 1 | 30.00 | 4306********1331 | 033609 | 06/01/2018 |
| LEE, JAMES | 05-2667 | 1 | 30.00 | 4147********2653 | 08287D | 06/01/2018 |
| LEE, JIHWAN | 05-2036 | 1 | 33.99 | 4266********3510 | 08281B | 06/01/2018 |
| LEE, MAGGIE | 05-5118 | 1 | 30.00 | 4833********0474 | 093606 | 06/01/2018 |
| LEE, MICHAEL | 05-4509 | 1 | 30.00 | 4100********6089 | 65161D | 06/01/2018 |
| LEHMAN, JESSE | 05-4737 | 1 | 3.00 | 4190********0888 | 011190 | 06/01/2018 |
| LEHR, WAYNE | 05-4049 | 1 | 30.00 | 4734********8066 | 046757 | 06/01/2018 |
| LEKOS, JOHN | 05-5453 | 1 | 30.00 | 4833********6363 | 093606 | 06/01/2018 |
| LEMARDY, ANTHONY | 05-3652 | 1 | 30.00 | 5178********3077 | 08294B | 06/01/2018 |
| LEVIN, SCOTT | 05-3640 | 1 | 25.00 | 5409********9711 | 006620 | 06/01/2018 |
| LEYBA, DAVIANA | 05-2521 | 1 | 30.00 | 5576********3837 | 033707 | 06/01/2018 |
| LIERA LEAL, ANDRES | 05-5007 | 1 | 30.00 | 5175********7408 | 153662 | 06/01/2018 |
| LIGHTNER, ANDREW | 05-5145 | 1 | 88.98 | 4147********2276 | 001013 | 06/01/2018 |
| LIN, JERRY | 05-2525 | 1 | 27.00 | 4465********8121 | 001640 | 06/01/2018 |
| LISTON, SHANE | 05-106121 | 1 | 18.00 | 4867********4134 | 003606 | 06/01/2018 |
| LIVESAY, KELLY | 05-4180 | 1 | 34.99 | 4342********4867 | 074132 | 06/01/2018 |
| LOFTIS, DARIUS | 05-4618 | 1 | 34.99 | 4815********4332 | 173863 | 06/01/2018 |
| LONGSHAW, MARY | 05-4581 | 1 | 30.00 | 4744********7161 | 163061 | 06/01/2018 |
| LOPEZ, ALEC | 05-4780 | 1 | 30.00 | 4147********4630 | 08304D | 06/01/2018 |
| LOPEZ, DANIELLE | 05-4778 | 1 | 30.00 | 4147********4630 | 08302D | 06/01/2018 |
| LOPEZ, JOHN | 05-5290 | 1 | 20.00 | 4815********4785 | 153266 | 06/01/2018 |
| LORENTZ, ANDREA | 05-3975 | 1 | 30.00 | 6011********3093 | 00144B | 06/01/2018 |
| LOWE, MCKENZIE | 05-5156 | 1 | 30.00 | 4599********3638 | H56693 | 06/01/2018 |
| LOYA, ALEJANDRO | 05-4638 | 1 | 33.00 | 4000********2005 | 811863 | 06/01/2018 |
| LOZADA, PAUL ANTHONY | 05-4683 | 1 | 27.00 | 4000********1669 | 811862 | 06/01/2018 |
| LOZANO, JEFF | 05-3643 | 1 | 27.00 | 4347********0658 | 003606 | 06/01/2018 |
| LOZANO, MARK | 05-3894 | 1 | 30.00 | 4640********3081 | 08312D | 06/01/2018 |
| LU, JOCELYN | 05-4821 | 1 | 30.00 | 4147********8152 | 08312I | 06/01/2018 |
| LUM, TIFFANY | 05-3909 | 1 | 30.00 | 4342********9849 | 043576 | 06/01/2018 |
| MAASS, AUSTIN | 05-4403 | 1 | 30.00 | 5462********2380 | 006112 | 06/01/2018 |
| MACNEIL, BRENDAN | 05-4733 | 1 | 30.00 | 4366********0123 | 001252 | 06/01/2018 |
| MAHONEY, KATE | 05-3941 | 1 | 30.00 | 4266********6954 | 08316A | 06/01/2018 |
| MALDONADO, ELEVID | 05-2426 | 1 | 25.00 | 4833********3475 | 003606 | 06/01/2018 |
| MAMMADBAYOV, ISLAM | 05-5392 | 1 | 30.00 | 4355********4911 | 049038 | 06/01/2018 |
| MANLEY, CLAY | 05-5112 | 1 | 30.00 | 4262********9470 | 08321C | 06/01/2018 |
| MANN, CRAIG | 05-2665 | 1 | 30.00 | 4640********8190 | 08324D | 06/01/2018 |
| MANNING, CHARLES | 05-40371 | 1 | 34.99 | 3725*******3005 | 136191 | 06/01/2018 |
| MANNING, CHARLES | 05-4037 | 1 | 34.99 | 3725*******3005 | 125944 | 06/01/2018 |
| MAPLES, BRITTANY | 05-5321 | 1 | 30.00 | 4610********8780 | 003606 | 06/01/2018 |
| MARKLE, AARON | 05-3852 | 1 | 30.00 | 5178********5094 | 08335B | 06/01/2018 |
| MARKWITH, TAYLOR | 05-4735 | 1 | 30.00 | 4737********2763 | 078853 | 06/01/2018 |
| MAROTTA, MIKE | 05-4871 | 1 | 34.99 | 4833********2428 | 013606 | 06/01/2018 |
| MARQUEZ, HENRY | 05-4758 | 1 | 30.00 | 5576********4272 | 033708 | 06/01/2018 |
| MARQUEZ, MONICA | 05-110065 | 1 | 28.99 | 4943********7531 | 083405 | 06/01/2018 |
| MARTIN, KEHINDE | 05-4839 | 1 | 30.00 | 4833********4581 | 013606 | 06/01/2018 |
| MARTINEZ, IVAN | 05-5032 | 1 | 36.00 | 4465********6381 | 001349 | 06/01/2018 |
| MARTINEZ, OLIVIA | 05-109541 | 1 | 22.50 | 4342********7155 | 038135 | 06/01/2018 |
| MARTINEZ, RICARDO | 05-5307 | 1 | 33.00 | 4235********5831 | 033611 | 06/01/2018 |
| MARZANO, STEFANIA | 05-103124 | 1 | 18.00 | 4862********3907 | 08346A | 06/01/2018 |
| MASON, JAVON | 05-3694 | 1 | 30.00 | 5368********3142 | 033549 | 06/01/2018 |
| MATHENY, RYAN | 05-4495 | 1 | 33.99 | 4400********5397 | 01454B | 06/01/2018 |
| MATRECITO, KEVIN | 05-108534 | 1 | 31.99 | 4815********3361 | 183562 | 06/01/2018 |
| MAUNSELL, IAN | 05-4895 | 1 | 27.00 | 4147********0488 | 06369D | 06/01/2018 |
| MAYON, MIGUEL | 05-3545 | 1 | 27.00 | 4235********1706 | 033611 | 06/01/2018 |
| MCBEE, MARY ANN | 05-5066 | 1 | 30.00 | 4610********3547 | 013606 | 06/01/2018 |
| MCCANN, KRIS | 05-4027 | 1 | 125.00 | 4630********9843 | 001062 | 06/01/2018 |
| MCCLEAN, BRIAN | 05-2290 | 1 | 27.00 | 4552********5173 | H56363 | 06/01/2018 |
| MCCULLOCH, WARD | 05-105068 | 1 | 20.00 | 4342********2043 | 028685 | 06/01/2018 |
| MCDONALD, SEAN | 05-3016 | 1 | 30.00 | 3712*******1008 | 129532 | 06/01/2018 |
| MCFADDEN, KRIS | 05-110732 | 1 | 25.00 | 5466********2397 | 08326P | 06/01/2018 |
| MCFARLAND, CHRISTOPHER | 05-4874 | 1 | 27.00 | 3797*******1009 | 188324 | 06/01/2018 |
| MCGAUGH, GARRETT | 05-3606 | 1 | 38.00 | 4833********6882 | 023606 | 06/01/2018 |
| MCGAUGH, SARA | 05-3848 | 1 | 30.00 | 4833********6882 | 023606 | 06/01/2018 |
| MCGENNIS, HANNAH | 05-2974 | 1 | 30.00 | 4037********2361 | 501063 | 06/01/2018 |
| MCGILL, JACK | 05-3815 | 1 | 20.00 | 4815********1831 | 173262 | 06/01/2018 |
| MCGRATH, DANIEL | 05-110437 | 1 | 25.00 | 4833********5640 | 023606 | 06/01/2018 |
| MCGRATH, FRANK | 05-4930 | 1 | 31.99 | 5175********7319 | 153869 | 06/01/2018 |
| MCHENRY, TRACY | 05-107872 | 1 | 24.99 | 5409********0075 | 006658 | 06/01/2018 |
| MCSWEENEY, HEATHER | 05-4588 | 1 | 30.00 | 4117********1282 | 173962 | 06/01/2018 |
| MEACHAM, MATTHEW | 05-4087 | 1 | 30.00 | 4867********1187 | 023606 | 06/01/2018 |
| MEAD, TREVOR | 05-5065 | 1 | 27.00 | 4000********7225 | 811873 | 06/01/2018 |
| MEKONNIN, TEWODROS | 05-3548 | 1 | 30.00 | 5537********3333 | 033550 | 06/01/2018 |
| MELCHIOR, CAMERON | 05-4983 | 1 | 30.00 | 4147********2740 | 08376C | 06/01/2018 |
| MELLO, SUZANNE | 05-4566 | 1 | 30.00 | 5522********1671 | 72718Z | 06/01/2018 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********5084 | 153467 | 06/01/2018 |
| MENDES, RENE | 05-4589 | 1 | 27.00 | 4492********1827 | 053620 | 06/01/2018 |
| MENDEZ, SANDRA | 05-5477 | 1 | 27.00 | 4060********6515 | 08352C | 06/01/2018 |
| MENENDEZ, LESLIE | 05-4674 | 1 | 30.00 | 4266********6982 | 08377C | 06/01/2018 |
| MENICUCCI, GINA | 05-4988 | 1 | 30.00 | 5466********8921 | 05802P | 06/01/2018 |
| MERCADO, FRANK | 05-4288 | 1 | 27.00 | 4815********0638 | 153062 | 06/01/2018 |
| MERCER, JUSTIN | 05-4600 | 1 | 30.00 | 4147********7042 | 08382C | 06/01/2018 |
| MERRIFIELD, BRIAN | 05-3855 | 1 | 30.00 | 5156********6307 | 083889 | 06/01/2018 |
| MEYER, JUDY | 05-5288 | 1 | 90.00 | 6011********6652 | 00172P | 06/01/2018 |
| MEZA, CARLOS | 05-3844 | 1 | 34.99 | 4235********5809 | 033612 | 06/01/2018 |
| MILLER, JOE | 05-3540 | 1 | 30.00 | 4465********6948 | 001702 | 06/01/2018 |
| MILLER, JOEL | 05-4964 | 1 | 30.00 | 4147********8908 | 08386D | 06/01/2018 |
| MILLER-DEAN, JARROD | 05-4827 | 1 | 30.00 | 4342********5969 | 003146 | 06/01/2018 |
| MILUSO, NICK | 05-2987 | 1 | 30.00 | 4147********1413 | 08390C | 06/01/2018 |
| MIRANDA, VICTOR | 05-4568 | 1 | 30.00 | 4342********9089 | 082690 | 06/01/2018 |
| MISCHNER, JESSE | 05-3786 | 1 | 34.99 | 4552********8215 | H57168 | 06/01/2018 |
| MIZERANY, MICHAEL | 05-3216 | 1 | 27.00 | 4815********3042 | 153469 | 06/01/2018 |
| MODINI, MEILI | 05-3977 | 1 | 25.00 | 4586********1077 | H56187 | 06/01/2018 |
| MOLANO, MIGUEL | 05-4057 | 1 | 25.00 | 4235********8524 | 033613 | 06/01/2018 |
| MOLINA, DAVID | 05-2125 | 1 | 29.00 | 5138********5265 | 721720 | 06/01/2018 |
| MOLINA, SANTIAGO | 05-2976 | 1 | 34.99 | 4833********0872 | 033606 | 06/01/2018 |
| MONROE, CALLIE | 05-3554 | 1 | 31.50 | 4147********3704 | 08397C | 06/01/2018 |
| MONTEJANO, JAYDEN | 05-3339 | 1 | 30.00 | 4037********2170 | 501063 | 06/01/2018 |
| MONTELEONE, JEFFREY | 05-3751 | 1 | 30.00 | 4100********5542 | 66607D | 06/01/2018 |
| MONTVAI-LAKO, FERENC | 05-5098 | 1 | 30.00 | 4489********4762 | 118758 | 06/01/2018 |
| MOOIMAN, KEVIN | 05-5460 | 1 | 30.00 | 5312********4762 | 133462 | 06/01/2018 |
| MOREIRA, SHELBY | 05-4103 | 1 | 30.00 | 4465********6039 | 001581 | 06/01/2018 |
| MORGAN, ADAM | 05-4864 | 1 | 35.00 | 4147********4737 | 08410C | 06/01/2018 |
| MORRELL, RYAN | 05-4920 | 1 | 30.00 | 4426********7280 | 001400 | 06/01/2018 |
| MOSCONI, FEDERICO | 05-4734 | 1 | 30.00 | 4400********6021 | 04785B | 06/01/2018 |
| MOSELEY, AUSTIN | 05-4754 | 1 | 36.00 | 4342********0153 | 096611 | 06/01/2018 |
| MOSELEY, DAVID | 05-2789 | 1 | 34.99 | 4342********3819 | 025990 | 06/01/2018 |
| MOSELEY, NICHOLAS | 05-2737 | 1 | 140.00 | 4342********3819 | 087851 | 06/01/2018 |
| MOTOVILOV, DANIIL | 05-4408 | 1 | 30.00 | 4833********1746 | 033606 | 06/01/2018 |
| MUJICA, MICHELLE | 05-5187 | 1 | 30.00 | 4347********7637 | 033606 | 06/01/2018 |
| MUNCH, DAN | 05-110290 | 1 | 27.00 | 3713*******2008 | 125031 | 06/01/2018 |
| MUNROE, LAWRENCE | 05-110053 | 1 | 25.00 | 4387********4278 | 33614B | 06/01/2018 |
| MUOLLO, EDWARD | 05-5299 | 1 | 30.00 | 4426********6810 | 001591 | 06/01/2018 |
| MUOLLO, EVA | 05-2886 | 1 | 25.00 | 4833********1663 | 043606 | 06/01/2018 |
| MURPHY, TIM | 05-2546 | 1 | 30.00 | 4246********9015 | 08419G | 06/01/2018 |
| MURRAY, DELLAREE | 05-4502 | 1 | 30.00 | 4317********5555 | 707786 | 06/01/2018 |
| MUSULIN, MALORIE | 05-4479 | 1 | 30.00 | 4833********8583 | 043606 | 06/01/2018 |
| MUTH, NARIN | 05-3495 | 1 | 27.00 | 4342********7899 | 020988 | 06/01/2018 |
| MYERS, AMBER | 05-2820 | 1 | 30.00 | 4235********7389 | 033614 | 06/01/2018 |
| NAGY, MARK | 05-110871 | 1 | 33.99 | 4750********5988 | 043606 | 06/01/2018 |
| NEAL, JOSEPH | 05-4689 | 1 | 30.00 | 4000********3407 | 636972 | 06/01/2018 |
| NEST, DANIELLE | 05-2957 | 1 | 20.00 | 4235********8544 | 033614 | 06/01/2018 |
| NICHOLS, CHRIS | 05-4998 | 1 | 30.00 | 4037********9253 | 501063 | 06/01/2018 |
| NISTOR, TOMA | 05-109883 | 1 | 33.99 | 4266********6575 | 08434C | 06/01/2018 |
| NORCROSS, ERIC | 05-108406 | 1 | 26.99 | 5262********5893 | 122594 | 06/01/2018 |
| NORCROSS, JANE | 05-3904 | 1 | 30.00 | 4147********0183 | 08440D | 06/01/2018 |
| NORIEGA, ARNOLD | 05-4954 | 1 | 30.00 | 4342********8320 | 030563 | 06/01/2018 |
| NORTON, JULIE | 05-4101 | 1 | 30.00 | 4147********6437 | 08437C | 06/01/2018 |
| NOVAK, ISRAEL | 05-4885 | 1 | 25.00 | 4000********7925 | 739568 | 06/01/2018 |
| NUNEZ, CAMERON A | 05-4131 | 1 | 30.00 | 4833********2467 | 043606 | 06/01/2018 |
| NUNEZ, GIO | 05-108343 | 1 | 20.00 | 5491********0099 | 06372B | 06/01/2018 |
| OCAMPO, SAL | 05-5219 | 1 | 30.00 | 4000********1783 | 739569 | 06/01/2018 |
| OCHOA, CARLOS | 05-4293 | 1 | 31.99 | 4147********5028 | 08443C | 06/01/2018 |
| ODRISCOLL, LEO | 05-5001 | 1 | 30.00 | 4117********8623 | 153162 | 06/01/2018 |
| OLDHAM, BRENDAN | 05-108013 | 1 | 30.00 | 4117********5499 | 173363 | 06/01/2018 |
| OLIVAS-ESCOBEDO, JC | 05-3333 | 1 | 27.00 | 5305********6910 | 33712Z | 06/01/2018 |
| OLSON, GAIL | 05-5204 | 1 | 18.00 | 5305********1950 | 33712B | 06/01/2018 |
| OLVER, CHARLYN | 05-5038 | 1 | 30.00 | 4000********8254 | 171721 | 06/01/2018 |
| OPURA, LEJEN MAE | 05-2536 | 1 | 30.00 | 4235********8285 | 033615 | 06/01/2018 |
| ORDDE, ROBERTO | 05-3881 | 1 | 30.00 | 4833********0315 | 053606 | 06/01/2018 |
| ORFIELD, ADAM | 05-3748 | 1 | 33.99 | 4833********4299 | 053606 | 06/01/2018 |
| ORTEGA SR, JUAN CARLOS | 05-110911 | 1 | 25.00 | 4366********0335 | 018753 | 06/01/2018 |
| ORTEGA, URAY | 05-3222 | 1 | 18.00 | 4342********2086 | 069584 | 06/01/2018 |
| OVEROSS, PAUL | 05-2424 | 1 | 20.00 | 4342********4421 | 010270 | 06/01/2018 |
| OWSIANY, JAMES | 05-5381 | 1 | 27.00 | 4342********0394 | 076589 | 06/01/2018 |
| PACHECO, JESUS | 05-5486 | 1 | 30.00 | 4640********7680 | 08456C | 06/01/2018 |
| PALMER, TRENIS | 05-5424 | 1 | 27.00 | 4744********7591 | 173366 | 06/01/2018 |
| PARAMORE, PATRICK | 05-109958 | 1 | 31.99 | 4060********7751 | 08440C | 06/01/2018 |
| PARKER, LATASHA | 05-4974 | 1 | 27.00 | 4815********6569 | 183664 | 06/01/2018 |
| PARRY, JEFFREY | 05-4496 | 1 | 30.00 | 4147********2175 | 08465D | 06/01/2018 |
| PATEL, KUNAL | 05-4606 | 1 | 30.00 | 4744********0036 | 153765 | 06/01/2018 |
| PATEL, VRIJ | 05-5463 | 1 | 30.00 | 6011********6385 | 00148R | 06/01/2018 |
| PATRICIO, OMAR | 05-3520 | 1 | 30.00 | 4815********1156 | 163167 | 06/01/2018 |
| PATRICIO, VERONICA | 05-3521 | 1 | 30.00 | 4815********2330 | 153168 | 06/01/2018 |
| PAUL, BRANDON | 05-2243 | 1 | 30.00 | 4901********9840 | 011901 | 06/01/2018 |
| PELZER, WYNN | 05-5513 | 1 | 30.00 | 4737********8420 | 006660 | 06/01/2018 |
| PENMAN, LARRY | 05-2895 | 1 | 30.00 | 4388********2074 | 08472D | 06/01/2018 |
| PERCY, ADRIENNE | 05-110556 | 1 | 25.00 | 4147********4872 | 08475C | 06/01/2018 |
| PERELLA, ALLISON | 05-2446 | 1 | 30.00 | 5129********5737 | 775968 | 06/01/2018 |
| PERERA, DILINI | 05-2795 | 1 | 30.00 | 5537********6086 | 033553 | 06/01/2018 |
| PEREZ, CHRISTIAN | 05-108059 | 1 | 30.00 | 4833********8817 | 053606 | 06/01/2018 |
| PEREZ, COREY | 05-4306 | 1 | 30.00 | 5178********8181 | 08483B | 06/01/2018 |
| PERFETTO, SEBASTIAN | 05-3891 | 1 | 25.00 | 4342********8622 | 027640 | 06/01/2018 |
| PERKINS, DAVID | 05-3750 | 1 | 30.00 | 5537********8797 | 033553 | 06/01/2018 |
| PETERS, LIZ | 05-4531 | 1 | 30.00 | 4190********9425 | 022629 | 06/01/2018 |
| PETERSON, PAUL | 05-3636 | 1 | 18.00 | 4259********6592 | 018115 | 06/01/2018 |
| PHALEN, JERRY | 05-4236 | 1 | 17.00 | 5466********2621 | 06858P | 06/01/2018 |
| PHILLIPS, JOHN | 05-2117 | 1 | 30.00 | 4000********3374 | 811901 | 06/01/2018 |
| PHILLIPS, SHEA | 05-4019 | 1 | 30.00 | 4147********3008 | 08493D | 06/01/2018 |
| PIECZURA, WAYNE | 05-4367 | 1 | 30.00 | 4100********5867 | 67302D | 06/01/2018 |
| PIERRE, JONATHAN | 05-5429 | 1 | 30.00 | 4147********1200 | 08490C | 06/01/2018 |
| PIGGS, MARCUS | 05-5345 | 1 | 30.00 | 4000********1124 | 171732 | 06/01/2018 |
| PIN, KARRIN | 05-3609 | 1 | 30.00 | 4060********2611 | 08469C | 06/01/2018 |
| PISARSKI, JAMES | 05-3264 | 1 | 69.98 | 4574********2689 | H60686 | 06/01/2018 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 033616 | 06/01/2018 |
| POCOCK, CHRISTOPHER | 05-2597 | 1 | 30.00 | 4235********5121 | 033616 | 06/01/2018 |
| POLACK, RACHAEL | 05-3614 | 1 | 30.00 | 4266********0111 | 08494B | 06/01/2018 |
| POLLACK, DANIEL | 05-3633 | 1 | 30.00 | 5424********9890 | 06941P | 06/01/2018 |
| POSIS, ALEXANDER IVAN | 05-4605 | 1 | 30.00 | 5392********3161 | 50106B | 06/01/2018 |
| POWELL, AARON | 05-5293 | 1 | 30.00 | 4833********8710 | 063606 | 06/01/2018 |
| PRENDERGAST, DUANE | 05-2575 | 1 | 30.00 | 4060********7448 | 08477D | 06/01/2018 |
| PRESSLY, JAMIE | 05-4652 | 1 | 30.00 | 4060********0320 | 08478D | 06/01/2018 |
| PROCTOR, SHANNON | 05-3147 | 1 | 30.00 | 4366********7403 | 001256 | 06/01/2018 |
| PROULX, JD | 05-110434 | 1 | 27.00 | 4342********2966 | 025697 | 06/01/2018 |
| PRUDENCIO, CARMELA | 05-4917 | 1 | 27.00 | 4000********6105 | 811906 | 06/01/2018 |
| PRUDENCIO, JOEY | 05-4923 | 1 | 27.00 | 4000********6105 | 739584 | 06/01/2018 |
| QUINTANA, NOAH | 05-4953 | 1 | 30.00 | 4342********7014 | 036530 | 06/01/2018 |
| RAINE, BRITTANY | 05-3019 | 1 | 30.00 | 4147********2175 | 08507D | 06/01/2018 |
| RAISCH, NICOLE | 05-4432 | 1 | 34.99 | 4147********3757 | 08511D | 06/01/2018 |
| RAMIREZ, ALBERTO | 05-3998 | 1 | 30.00 | 4342********6757 | 037757 | 06/01/2018 |
| RAMIREZ, EDGAR | 05-2913 | 1 | 30.00 | 4266********5283 | 08511C | 06/01/2018 |
| RAMIREZ, JOSH | 05-3997 | 1 | 30.00 | 4342********4896 | 071055 | 06/01/2018 |
| RAMIREZ, USI | 05-106658 | 1 | 25.00 | 5409********0360 | 092038 | 06/01/2018 |
| RASSO, MERCEDES | 05-4701 | 1 | 30.00 | 4730********8806 | 577282 | 06/01/2018 |
| RAU, ELIZABETH | 05-2767 | 1 | 28.99 | 4235********0258 | 033617 | 06/01/2018 |
| RAYO ZAVALA, JORGE | 05-5087 | 1 | 30.00 | 5175********7848 | 143068 | 06/01/2018 |
| READLER, BEN | 05-3762 | 1 | 30.00 | 4465********1272 | 001373 | 06/01/2018 |
| RECENDEZ, JOVANEE | 05-110412 | 1 | 18.00 | 4259********6592 | 004820 | 06/01/2018 |
| REESE, JACOB | 05-3732 | 1 | 67.49 | 4060********4984 | 08495D | 06/01/2018 |
| REID, SERRA | 05-4649 | 1 | 30.00 | 4235********0444 | 033617 | 06/01/2018 |
| REINERT, TANTHALAS | 05-110251 | 1 | 18.00 | 4147********1646 | 08527D | 06/01/2018 |
| REINERT, THOMAS | 05-4651 | 1 | 18.00 | 4235********5287 | 033617 | 06/01/2018 |
| REMBERT, SPALDING | 05-5254 | 1 | 30.00 | 4147********7976 | 08525C | 06/01/2018 |
| REVELES, NOAH | 05-4878 | 1 | 25.00 | 4833********7982 | 073606 | 06/01/2018 |
| REYES, ISMARY | 05-4570 | 1 | 28.00 | 4266********4300 | 08526B | 06/01/2018 |
| REYNA, ERASMO | 05-109444 | 1 | 25.00 | 4465********8233 | 001471 | 06/01/2018 |
| RICE, BRYAN | 05-2251 | 1 | 49.99 | 4147********3754 | 08531D | 06/01/2018 |
| RICHARDSON, KASEY | 05-4826 | 1 | 18.00 | 4366********2091 | 011200 | 06/01/2018 |
| RICO, LUCIA | 05-2812 | 1 | 25.00 | 4815********9583 | 143664 | 06/01/2018 |
| RIDGE, CHRISTIAN | 05-110775 | 1 | 30.00 | 4833********9790 | 073606 | 06/01/2018 |
| RIGONI, MARC | 05-4982 | 1 | 30.00 | 4833********6055 | 073606 | 06/01/2018 |
| RILEY, TRENT | 05-110968 | 1 | 33.99 | 5466********0887 | 07400P | 06/01/2018 |
| RINCK, DAVID | 05-110742 | 1 | 33.99 | 4815********5162 | 173561 | 06/01/2018 |
| RIOS, JACKSON | 05-4061 | 1 | 30.00 | 5178********4628 | 08541Z | 06/01/2018 |
| RITTER, CLARK | 05-3773 | 1 | 25.00 | 4270********3073 | 001169 | 06/01/2018 |
| ROBINSON, STEPHEN | 05-4664 | 1 | 18.00 | 5537********3113 | 033555 | 06/01/2018 |
| ROBLES, MICHAEL | 05-2865 | 1 | 30.00 | 6011********4833 | 00131R | 06/01/2018 |
| ROCKE, QUINTON | 05-4388 | 1 | 34.99 | 4147********6642 | 08540D | 06/01/2018 |
| RODRIGUEZ, JOSE | 05-3522 | 1 | 30.00 | 4235********9122 | 033618 | 06/01/2018 |
| RODRIGUEZ, JULIO | 05-110339 | 1 | 27.00 | 5178********9454 | 08550Z | 06/01/2018 |
| RODRIGUEZ, RICKY | 05-2585 | 1 | 25.00 | 4282********4412 | 083606 | 06/01/2018 |
| RODRIGUEZ, SARAH | 05-110281 | 1 | 27.00 | 4608********9156 | 007677 | 06/01/2018 |
| RODRIGUEZ, TAYLOR | 05-2376 | 1 | 33.99 | 5117********1782 | 08524B | 06/01/2018 |
| ROGALSKI, DANIEL | 05-3091 | 1 | 33.99 | 4147********8113 | 08552D | 06/01/2018 |
| ROLLEFSON, BRIAN | 05-4532 | 1 | 30.00 | 4782********3406 | 083606 | 06/01/2018 |
| ROMERO, DANIEL | 05-4961 | 1 | 27.00 | 4815********8291 | 183766 | 06/01/2018 |
| ROMERO, DANTE | 05-3650 | 1 | 27.00 | 4400********5432 | 02827B | 06/01/2018 |
| ROSALES, CAIN | 05-110627 | 1 | 27.00 | 4342********1239 | 030998 | 06/01/2018 |
| ROSALES, ISAAC | 05-3835 | 1 | 27.00 | 4147********4994 | 08550C | 06/01/2018 |
| ROTH, ANDREW | 05-110906 | 1 | 25.00 | 4147********2743 | 08554D | 06/01/2018 |
| ROTHSCHILD, DUSTIN | 05-4966 | 1 | 30.00 | 4147********7993 | 08550C | 06/01/2018 |
| RUBEN, ELISA | 05-110350 | 1 | 27.00 | 4342********1388 | 060211 | 06/01/2018 |
| RUIZ, DANIEL | 05-4857 | 1 | 30.00 | 4833********9023 | 083606 | 06/01/2018 |
| SABINIANO, ALEXANDRIA | 05-4781 | 1 | 30.00 | 4815********3984 | 143565 | 06/01/2018 |
| SAKO, CHRISTINE | 05-110867 | 1 | 27.00 | 3797*******1001 | 147820 | 06/01/2018 |
| SALTSMAN, MICHAEL | 05-108492 | 1 | 18.00 | 4147********1921 | 08555C | 06/01/2018 |
| SANASINH, BOUNMA | 05-4354 | 1 | 34.99 | 4342********9494 | 087883 | 06/01/2018 |
| SANCHEZ, DAISY | 05-2312 | 1 | 27.00 | 4833********4332 | 083606 | 06/01/2018 |
| SANCHEZ, MARIO | 05-3774 | 1 | 27.00 | 5403********9124 | 143305 | 06/01/2018 |
| SANCHEZ, RICK | 05-3168 | 1 | 30.00 | 4412********7867 | 558738 | 06/01/2018 |
| SANDERS, BRANDON | 05-3851 | 1 | 33.99 | 4366********9537 | 023240 | 06/01/2018 |
| SANDERS, KYLE | 05-5025 | 1 | 30.00 | 4737********8962 | 069017 | 06/01/2018 |
| SANDOVAL, CECILIA | 05-4526 | 1 | 30.00 | 4833********0046 | 083606 | 06/01/2018 |
| SANDOVAL, OSCAR M | 05-4842 | 1 | 30.00 | 4833********2326 | 083606 | 06/01/2018 |
| SANDSTROM, RANDY | 05-108917 | 1 | 31.99 | 3734*******6008 | 122400 | 06/01/2018 |
| SANNITO, DANIELLE | 05-110876 | 1 | 27.00 | 4000********3650 | 171748 | 06/01/2018 |
| SANTOS, ANDREW | 05-2105 | 1 | 33.99 | 4815********7851 | 173568 | 06/01/2018 |
| SANTOYO, JUAN | 05-3945 | 1 | 30.00 | 6011********7435 | 00178R | 06/01/2018 |
| SAUCEDO, CHANTY | 05-3829 | 1 | 30.00 | 4400********6061 | 06644D | 06/01/2018 |
| SCHALCOSKY, BRIAN | 05-108350 | 1 | 31.99 | 3717*******1009 | 184532 | 06/01/2018 |
| SCHARER, JONATHAN | 05-5037 | 1 | 60.00 | 4266********7223 | 08566C | 06/01/2018 |
| SCHARPF, LOU | 05-3615 | 1 | 30.00 | 4147********2046 | 08565D | 06/01/2018 |
| SCHIFF, BREANNA | 05-4489 | 1 | 30.00 | 4730********0417 | 033745 | 06/01/2018 |
| SCHLAUFMAN, DAVID | 05-4148 | 1 | 30.00 | 4311********2655 | 001690 | 06/01/2018 |
| SCHNEIDER, JOHN | 05-2744 | 1 | 31.99 | 4147********5114 | 08575C | 06/01/2018 |
| SCHOENBERGER, LUKE | 05-4973 | 1 | 30.00 | 5403********8602 | 053619 | 06/01/2018 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********0507 | 042929 | 06/01/2018 |
| SCOTT, LORENA | 05-4619 | 1 | 18.00 | 4342********3071 | 060480 | 06/01/2018 |
| SCOTT, RAY | 05-2719 | 1 | 18.00 | 4342********3071 | 060480 | 06/01/2018 |
| SCOTT, SPENCER | 05-108822 | 1 | 25.00 | 4815********1496 | 183860 | 06/01/2018 |
| SCUFFHAM, ZAC | 05-3553 | 1 | 30.00 | 4815********5995 | 183262 | 06/01/2018 |
| SEABROOKS, SAMANTHA | 05-5466 | 1 | 25.00 | 4235********9606 | 033619 | 06/01/2018 |
| SEARS, HARVEY | 05-4950 | 1 | 30.00 | 4400********0350 | 01566B | 06/01/2018 |
| SEARS, MIKE | 05-3133 | 1 | 18.00 | 5576********8438 | 033716 | 06/01/2018 |
| SENA, ANDREW | 05-4179 | 1 | 34.99 | 4465********0775 | 001226 | 06/01/2018 |
| SEPEHRI, SAMAR | 05-5042 | 1 | 30.00 | 4266********1494 | 08582B | 06/01/2018 |
| SERRENTINO, LEONEL | 05-105461 | 1 | 22.00 | 4342********2126 | 025104 | 06/01/2018 |
| SEXTON, COLIN | 05-108637 | 1 | 28.99 | 4833********9091 | 093606 | 06/01/2018 |
| SHACKLETON, DEREK | 05-2075 | 1 | 20.00 | 4833********2169 | 093606 | 06/01/2018 |
| SHAPIRO, GABRIELLE | 05-4654 | 1 | 30.00 | 4430********5124 | 629787 | 06/01/2018 |
| SHIRLEY, BEN | 05-105787 | 1 | 30.00 | 6011********0373 | 00135B | 06/01/2018 |
| SHROADS, LAURIE | 05-3912 | 1 | 30.00 | 4465********0489 | 001509 | 06/01/2018 |
| SHUBIN, JAIMIE | 05-4628 | 1 | 30.00 | 4342********8323 | 033515 | 06/01/2018 |
| SIFUENTES, DANIEL | 05-2882 | 1 | 27.00 | 4247********2412 | 520320 | 06/01/2018 |
| SILVA, ROBERTO | 05-4646 | 1 | 30.00 | 4342********0023 | 047229 | 06/01/2018 |
| SIMMONS, ZACHARY | 05-4667 | 1 | 30.00 | 4270********5955 | 001515 | 06/01/2018 |
| SIMPSON, TRAVIS | 05-3191 | 1 | 34.99 | 4235********3238 | 033619 | 06/01/2018 |
| SINGER, NICOLE | 05-108143 | 1 | 18.00 | 4833********5184 | 093606 | 06/01/2018 |
| SINS, JUSTIN | 05-4207 | 1 | 30.00 | 4147********8986 | 08601D | 06/01/2018 |
| SIRP, KATHRYN | 05-4647 | 1 | 30.00 | 4000********8852 | 811923 | 06/01/2018 |
| SISCO-TAYLOR, DENNIS | 05-108681 | 1 | 31.99 | 4833********3355 | 093606 | 06/01/2018 |
| SKVERSKY, JOSH | 05-108268 | 1 | 31.99 | 4815********2445 | 173666 | 06/01/2018 |
| SMITH, ANDREW | 05-4675 | 1 | 30.00 | 4815********9582 | 183865 | 06/01/2018 |
| SMITH, RILEY | 05-109315 | 1 | 27.00 | 4833********2579 | 093606 | 06/01/2018 |
| SNOOK, SARAH | 05-4268 | 1 | 30.00 | 3731*******1059 | 121429 | 06/01/2018 |
| SO, BRIAN | 05-2941 | 1 | 30.00 | 4147********8909 | 08599I | 06/01/2018 |
| SOK, LARRY | 05-3180 | 1 | 3.00 | 4736********1940 | 003606 | 06/01/2018 |
| SOLANKI, ANIRUDDH | 05-5018 | 1 | 30.00 | 4147********3811 | 08599I | 06/01/2018 |
| SOMERVILLE, NICHOLAS | 05-4959 | 1 | 47.00 | 6011********5016 | 00128B | 06/01/2018 |
| SOSA, ALBERTO | 05-4530 | 1 | 31.99 | 4815********7104 | 163069 | 06/01/2018 |
| SPEARING, SHANAN | 05-3892 | 1 | 30.00 | 4235********7823 | 033620 | 06/01/2018 |
| SPEZZA, MIA | 05-5053 | 1 | 30.00 | 4147********1444 | 08606C | 06/01/2018 |
| ST-JOHN, MICHAEL | 05-3573 | 1 | 43.00 | 4791********5345 | 030902 | 06/01/2018 |
| STANTON, ADAM | 05-4443 | 1 | 30.00 | 4815********6421 | 163363 | 06/01/2018 |
| STARK, GREG | 05-4547 | 1 | 30.00 | 4100********0705 | 68706C | 06/01/2018 |
| STEELE, GLENN | 05-3509 | 1 | 30.00 | 4815********2523 | 153465 | 06/01/2018 |
| STEPHENS, STEVE | 05-104428 | 1 | 30.00 | 4833********3861 | 003606 | 06/01/2018 |
| STERNAL, ALISON | 05-2703 | 1 | 33.99 | 5537********6916 | 033558 | 06/01/2018 |
| STETINA, KORY | 05-107062 | 1 | 25.00 | 4388********9111 | 08613C | 06/01/2018 |
| STEVENS, WILLIAM | 05-3680 | 1 | 34.99 | 4400********2084 | 07676B | 06/01/2018 |
| STEWART, MASON | 05-5055 | 1 | 30.00 | 4147********6914 | 08615C | 06/01/2018 |
| STOTTS, KEN | 05-2043 | 1 | 30.00 | 4000********5211 | 811928 | 06/01/2018 |
| STRITT, KEITH | 05-5375 | 1 | 34.99 | 4147********6613 | 08616I | 06/01/2018 |
| STRODE, KATIE | 05-108728 | 1 | 25.00 | 5262********0065 | 154842 | 06/01/2018 |
| STRONG, EMMA | 05-4710 | 1 | 34.99 | 3772*******1003 | 125936 | 06/01/2018 |
| STURKEN, MILES | 05-2344 | 1 | 33.99 | 4147********4607 | 08617C | 06/01/2018 |
| SUCKOW, SCOTT | 05-4008 | 1 | 51.99 | 4342********8795 | 018704 | 06/01/2018 |
| SUEBSARAKHAM, SUEBTRAKARN | 05-3186 | 1 | 30.00 | 4312********7734 | 08621G | 06/01/2018 |
| SUGAR, STEPHEN | 05-4700 | 1 | 30.00 | 4342********0704 | 092089 | 06/01/2018 |
| SUGIYAMA, JASON | 05-4932 | 1 | 30.00 | 4317********5555 | 707788 | 06/01/2018 |
| SULLIVAN, ROBB | 05-3229 | 1 | 27.00 | 4833********9790 | 003606 | 06/01/2018 |
| SURPRENANT, JARRED | 05-4559 | 1 | 30.00 | 4833********7550 | 003606 | 06/01/2018 |
| SWANN, ELYSSA | 05-4939 | 1 | 25.00 | 4815********7507 | 183466 | 06/01/2018 |
| SWART, BRUCE | 05-108551 | 1 | 31.99 | 3731*******5004 | 126765 | 06/01/2018 |
| TALAMANTES, JOE | 05-2803 | 1 | 30.00 | 4734********7153 | 046762 | 06/01/2018 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 4121********5666 | 001542 | 06/01/2018 |
| TAM, JONAH | 05-5184 | 1 | 20.00 | 5291********6581 | 08646B | 06/01/2018 |
| TAMISIN, ERICKA | 05-4702 | 1 | 30.00 | 4147********6596 | 08633D | 06/01/2018 |
| TARANTINO, DOMINIC | 05-3968 | 1 | 30.00 | 4833********6108 | 013606 | 06/01/2018 |
| TAYLOR, ANDRAE | 05-4373 | 1 | 30.00 | 4207********1808 | 013606 | 06/01/2018 |
| TAYLOR, JOHN GILBERT | 05-3965 | 1 | 30.00 | 4426********7762 | 001451 | 06/01/2018 |
| TAYLOR, PAUL NORRIS | 05-3964 | 1 | 30.00 | 4342********6951 | 009173 | 06/01/2018 |
| TEDESCO, DAVID | 05-4642 | 1 | 30.00 | 4342********1165 | 036925 | 06/01/2018 |
| TERRA, KEVIN | 05-4523 | 1 | 27.00 | 4366********9080 | 013597 | 06/01/2018 |
| THORNTON, MELISSA | 05-4023 | 1 | 30.00 | 4833********5841 | 013606 | 06/01/2018 |
| TIRADO, JORGE | 05-5236 | 1 | 33.99 | 4342********2980 | 010265 | 06/01/2018 |
| TOMICICH, KIM | 05-108305 | 1 | 31.99 | 4388********7653 | 08640D | 06/01/2018 |
| TOMKIEWICZ, NINA | 05-4604 | 1 | 30.00 | 4147********2914 | 08643C | 06/01/2018 |
| TORBICK, JOSH | 05-108678 | 1 | 31.99 | 4037********7813 | 501063 | 06/01/2018 |
| TORRES, MARIO | 05-4065 | 1 | 30.00 | 5444********9390 | 962533 | 06/01/2018 |
| TORRES, STEVEN | 05-2712 | 1 | 30.00 | 4427********2238 | 013606 | 06/01/2018 |
| TOY, COURTNEY | 05-5193 | 1 | 27.00 | 4266********6495 | 08646C | 06/01/2018 |
| TOY, KYLIE | 05-4514 | 1 | 27.00 | 4147********0992 | 08648C | 06/01/2018 |
| TRICARICO, JACOB | 05-4942 | 1 | 34.99 | 4833********0979 | 013606 | 06/01/2018 |
| TRIEU, STEVE | 05-107394 | 1 | 28.99 | 4447********8444 | 001461 | 06/01/2018 |
| VAKILZADIAN, SHAHRZAD | 05-4083 | 1 | 30.00 | 4147********8458 | 08651C | 06/01/2018 |
| VALLE, LIVIER | 05-3542 | 1 | 30.00 | 4833********8817 | 013606 | 06/01/2018 |
| VASQUEZ, DANNY | 05-3779 | 1 | 27.00 | 4147********5622 | 08653C | 06/01/2018 |
| VASQUEZ, JUAN | 05-108650 | 1 | 28.99 | 4815********5966 | 183968 | 06/01/2018 |
| VENTURA, PEDRO | 05-4376 | 1 | 25.00 | 4342********3832 | 024662 | 06/01/2018 |
| VEZZOLA, MARK | 05-104710 | 1 | 30.00 | 4147********9852 | 001463 | 06/01/2018 |
| VICUÑA, LENNIN | 05-4877 | 1 | 30.00 | 4037********2315 | 501063 | 06/01/2018 |
| VILLA, LAUREN | 05-4840 | 1 | 30.00 | 4147********4146 | 08658D | 06/01/2018 |
| VILLEGAS, MARIO | 05-3156 | 1 | 30.00 | 5175********6075 | 173962 | 06/01/2018 |
| VILLELA, ALEJANDRO | 05-4645 | 1 | 30.00 | 4833********1359 | 023606 | 06/01/2018 |
| VINCENT, GREG | 05-5175 | 1 | 30.00 | 6011********6369 | 00105R | 06/01/2018 |
| VIVEROS, ANTHONY | 05-4082 | 1 | 30.00 | 4147********3544 | 08661D | 06/01/2018 |
| VO, DUNG | 05-4843 | 1 | 30.00 | 4100********4677 | 69234C | 06/01/2018 |
| VO, LIEN | 05-4782 | 1 | 30.00 | 4100********4677 | 69192C | 06/01/2018 |
| VORAPANYA, FRANKLIN | 05-3658 | 1 | 30.00 | 4147********7157 | 08663C | 06/01/2018 |
| VORONIN, IVAN | 05-5059 | 1 | 30.00 | 4465********4801 | 001470 | 06/01/2018 |
| VORPAHL, AXTON | 05-5130 | 1 | 100.19 | 4060********3426 | 08643C | 06/01/2018 |
| WANG, GRACE | 05-4550 | 1 | 30.00 | 5424********7746 | 77262Y | 06/01/2018 |
| WARD, IAN | 05-4967 | 1 | 30.00 | 4815********5151 | 163267 | 06/01/2018 |
| WARD, JESSICA | 05-5234 | 1 | 30.00 | 4147********7657 | 03356D | 06/01/2018 |
| WARD, MICHAEL | 05-5182 | 1 | 140.00 | 4235********5294 | 033622 | 06/01/2018 |
| WEBB, EVAN | 05-2692 | 1 | 27.00 | 4147********6102 | 08669C | 06/01/2018 |
| WEBB, PRESTON | 05-4338 | 1 | 34.99 | 4815********8284 | 153568 | 06/01/2018 |
| WEBSTER, BRANDON | 05-4615 | 1 | 30.00 | 4000********4787 | 470325 | 06/01/2018 |
| WELCHANS, KYLE | 05-2724 | 1 | 92.98 | 4147********9252 | 08670C | 06/01/2018 |
| WELLER, REBECCA | 05-2244 | 1 | 30.00 | 4037********2378 | 501063 | 06/01/2018 |
| WENDT, KATIE | 05-4192 | 1 | 27.00 | 4586********5125 | H56398 | 06/01/2018 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********6009 | 08670C | 06/01/2018 |
| WEST, FRED | 05-104920 | 1 | 20.00 | 5576********6752 | 033719 | 06/01/2018 |
| WHALEN, BRENNAN | 05-3634 | 1 | 33.99 | 4342********1623 | 007521 | 06/01/2018 |
| WHEELER, STACY | 05-110240 | 1 | 27.00 | 4833********2378 | 023606 | 06/01/2018 |
| WHINNERY, WALTER | 05-5343 | 1 | 30.00 | 3712*******1001 | 113797 | 06/01/2018 |
| WHITE, JOSEPH | 05-4115 | 1 | 34.50 | 4266********1211 | 08683C | 06/01/2018 |
| WHITLOCK, HUSANI | 05-3803 | 1 | 30.00 | 5178********4201 | 08682P | 06/01/2018 |
| WILDER, JOEY | 05-5320 | 1 | 30.00 | 4342********1801 | 028260 | 06/01/2018 |
| WILLIAMS, BENJAMIN | 05-2652 | 1 | 27.00 | 5392********2429 | 50106Z | 06/01/2018 |
| WILLIAMS, JUSTIN | 05-108306 | 1 | 27.00 | 4100********1914 | 69484D | 06/01/2018 |
| WILLIAMSON, JENNIFER | 05-4528 | 1 | 30.00 | 5466********7123 | 08683Z | 06/01/2018 |
| WILLOUGHBY, BREANNE | 05-5421 | 1 | 30.00 | 4815********7454 | 173066 | 06/01/2018 |
| WITTY, STEPHEN | 05-3807 | 1 | 30.00 | 5178********1746 | 08690P | 06/01/2018 |
| WOLFE, CHELSEA | 05-106219 | 1 | 18.00 | 4259********6592 | 066417 | 06/01/2018 |
| WOOD, LYDIA | 05-2761 | 1 | 30.00 | 4342********3003 | 045879 | 06/01/2018 |
| WOOD, ROBERT | 05-4680 | 1 | 34.99 | 4900********8948 | 023606 | 06/01/2018 |
| WRIGHT, GEORGE | 05-3622 | 1 | 69.00 | 4254********4281 | 08685C | 06/01/2018 |
| WRIGHT, JULIA | 05-110699 | 1 | 27.00 | 4833********5984 | 023606 | 06/01/2018 |
| WYCHE, JOHNNY | 05-108337 | 1 | 25.00 | 4815********9973 | 153662 | 06/01/2018 |
| YAEDE, JONATHAN | 05-4487 | 1 | 30.00 | 3712*******1003 | 169218 | 06/01/2018 |
| YARTYM, MYROSLAV | 05-5225 | 1 | 30.00 | 4833********6755 | 033606 | 06/01/2018 |
| YARWOOD, GLENN | 05-110167 | 1 | 25.00 | 5466********9280 | 09277P | 06/01/2018 |
| YERGLER, JON | 05-5230 | 1 | 25.00 | 5178********5753 | 08695Z | 06/01/2018 |
| YONG, PETER | 05-3312 | 1 | 30.00 | 4266********1915 | 08690B | 06/01/2018 |
| YOUNG, SCOTT | 05-2427 | 1 | 33.99 | 5178********0447 | 006764 | 06/01/2018 |
| YUN, MICHAEL | 05-2586 | 1 | 30.00 | 4400********8277 | 04009D | 06/01/2018 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********8926 | 173961 | 06/01/2018 |
| ZAVALA, ARMANDO | 05-2474 | 1 | 25.00 | 4262********8399 | 08694C | 06/01/2018 |
| Count | Card Type | Total |
| 27 | American Express | 821.91 |
| 101 | MasterCard | 2920.32 |
| 604 | Visa | 19287.85 |
| 16 | Discover | 560.98 |
| 0 | Other | 0.00 |
| 23591.06 |