| 07/02/2018 |
| 06:36:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , | 05-5124 | 1 | 30.00 | 4100********6526 | 44272B | 07/02/2018 |
| ABBEY, MAX | 05-3383 | 1 | 33.99 | 4147********3074 | 01555D | 07/02/2018 |
| ACHESON, DEAN | 05-111042 | 1 | 30.00 | 4833********9930 | 011007 | 07/02/2018 |
| ADAMS, ANTHONY | 05-3742 | 1 | 32.00 | 5465********8356 | 132062 | 07/02/2018 |
| ADAMS, FAEREN | 05-5373 | 1 | 25.00 | 4833********2169 | 011007 | 07/02/2018 |
| ADAMS, HEATHER | 05-110083 | 1 | 18.00 | 4282********1133 | 011007 | 07/02/2018 |
| ADAMS, RYAN | 05-110729 | 1 | 33.99 | 4342********5196 | 019359 | 07/02/2018 |
| ADUGNA, BETA SEW TEGA | 05-3537 | 1 | 30.00 | 4400********5843 | 07529B | 07/02/2018 |
| AGUILAR, LILIANA | 05-4086 | 1 | 30.00 | 4815********5420 | 191707 | 07/02/2018 |
| ALARCON, CARLOS | 05-3042 | 1 | 30.00 | 4815********0580 | 171705 | 07/02/2018 |
| ALARID, DAVID | 05-4050 | 1 | 39.00 | 4342********8821 | 021974 | 07/02/2018 |
| ALIAGA, CESAR | 05-3619 | 1 | 34.99 | 4266********0371 | 01572A | 07/02/2018 |
| ALLEN, KEVIN | 05-6059 | 1 | 29.00 | 4235********9115 | 041052 | 07/02/2018 |
| ALSHAWAF, MESHAL | 05-5393 | 1 | 27.00 | 4235********5583 | 041052 | 07/02/2018 |
| ALVARADO, JOSE | 05-108807 | 1 | 25.00 | 4282********6452 | 021007 | 07/02/2018 |
| ALVAREZ, CARLOS | 05-110443 | 1 | 27.00 | 4270********0764 | 002634 | 07/02/2018 |
| AMBROSE, ANTHONY | 05-5016 | 1 | 25.00 | 5368********9555 | 041029 | 07/02/2018 |
| AMES, LOGAN | 05-3017 | 1 | 30.00 | 5178********3720 | 01584P | 07/02/2018 |
| AMICK, SUSAN | 05-4987 | 1 | 30.00 | 5466********8921 | 18464P | 07/02/2018 |
| ANDERSON, DANIEL | 05-5468 | 1 | 37.00 | 4000********5169 | 158134 | 07/02/2018 |
| ANDERSON, JAMES | 05-4590 | 1 | 30.00 | 3717*******3009 | 105556 | 07/02/2018 |
| ANDERSON, KYCO | 05-4681 | 1 | 25.99 | 4833********4697 | 031007 | 07/02/2018 |
| ANDERSON, MATTHEW | 05-4845 | 1 | 30.00 | 5112********8400 | 001753 | 07/02/2018 |
| ANDRADE, NATHAN J | 05-5203 | 1 | 30.00 | 4342********0364 | 068735 | 07/02/2018 |
| ANGEL, VANESSA | 05-5398 | 1 | 30.00 | 5455********3976 | 015920 | 07/02/2018 |
| ANGELO, LAUREN | 05-2904 | 1 | 30.00 | 4815********1003 | 141509 | 07/02/2018 |
| ANTONSEN, EIRIK | 05-4945 | 1 | 27.00 | 4347********2996 | 031007 | 07/02/2018 |
| ANUM, SAIRA | 05-4546 | 1 | 27.00 | 4430********3804 | 039552 | 07/02/2018 |
| APONTE, OSVALDO | 05-108318 | 1 | 31.99 | 4815********6505 | 191800 | 07/02/2018 |
| ARAGON, MAURO | 05-105227 | 1 | 25.00 | 4266********1684 | 01599C | 07/02/2018 |
| ARBALLO, JEANETTE | 05-5088 | 1 | 30.00 | 4815********0486 | 191404 | 07/02/2018 |
| ARCHBELL, DEBORAH | 05-4256 | 1 | 30.00 | 4266********2277 | 002598 | 07/02/2018 |
| ARIAS, EDWARD | 05-5132 | 1 | 30.00 | 4000********6998 | 621654 | 07/02/2018 |
| ARMSTRONG, TESS | 05-3425 | 1 | 30.00 | 4000********6686 | 407661 | 07/02/2018 |
| ARNOLD, DAVID | 05-4113 | 1 | 33.99 | 4815********0853 | 141602 | 07/02/2018 |
| ARRANTS, KATE | 05-5761 | 1 | 30.00 | 4266********1491 | 01616A | 07/02/2018 |
| ARREGUIN, BERNIE | 05-105754 | 1 | 25.00 | 4815********2087 | 191406 | 07/02/2018 |
| ARREGUIN, CHRISTINE | 05-5128 | 1 | 30.00 | 4815********2087 | 191408 | 07/02/2018 |
| ATENCIO, KARLA | 05-4836 | 1 | 27.00 | 4815********4539 | 141603 | 07/02/2018 |
| ATIENZA, JESSICA | 05-3621 | 1 | 30.00 | 4000********5607 | 407662 | 07/02/2018 |
| AUMAN, LARRY | 05-2011 | 1 | 31.99 | 4342********5846 | 016196 | 07/02/2018 |
| AYALA, HARMONY | 05-3661 | 1 | 30.00 | 4147********3134 | 01622D | 07/02/2018 |
| AYDT, BEN | 05-4540 | 1 | 30.00 | 5178********0736 | 01631P | 07/02/2018 |
| BABAUTA, ALANNAH | 05-6038 | 1 | 250.00 | 4270********7068 | 002613 | 07/02/2018 |
| BACA, MARISSA | 05-3923 | 1 | 27.00 | 4347********2012 | 041007 | 07/02/2018 |
| BADILLO, NICHOLAS | 05-4823 | 1 | 34.99 | 4833********7873 | 041007 | 07/02/2018 |
| BAILY, NATHAN | 05-110453 | 1 | 27.00 | 4000********0974 | 770014 | 07/02/2018 |
| BAKER, CHRISTY | 05-107489 | 1 | 15.00 | 4465********8312 | 002129 | 07/02/2018 |
| BAKER, RORY | 05-102361 | 1 | 25.00 | 4342********9053 | 082097 | 07/02/2018 |
| BANKS, DERRICK | 05-4956 | 1 | 58.00 | 4802********1260 | 012827 | 07/02/2018 |
| BAPTISTA, ARNELLE | 05-4698 | 1 | 30.00 | 4465********2351 | 002671 | 07/02/2018 |
| BARLOW, AARON | 05-4237 | 1 | 50.00 | 4147********6778 | 01638D | 07/02/2018 |
| BARNER, HARRY | 05-4399 | 1 | 46.00 | 4791********5345 | 238904 | 07/02/2018 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 5239********9903 | 00243Z | 07/02/2018 |
| BARRIEAU, ERNIE | 05-4398 | 1 | 30.00 | 4060********4387 | 01637C | 07/02/2018 |
| BARRY, DANIEL | 05-5359 | 1 | 30.00 | 5178********1566 | 01659P | 07/02/2018 |
| BASS, ASHLEY | 05-5241 | 1 | 33.99 | 4342********6987 | 015188 | 07/02/2018 |
| BEAUCHAMP, ANTHONY | 05-3759 | 1 | 34.99 | 3767*******1008 | 120207 | 07/02/2018 |
| BECERRA, DANIEL | 05-3953 | 1 | 34.99 | 5537********2891 | 041031 | 07/02/2018 |
| BECERRA, STEVEN | 05-5459 | 1 | 30.00 | 4342********6894 | 045443 | 07/02/2018 |
| BECKBISSINGER, DANIEL | 05-3993 | 1 | 30.00 | 4750********8995 | 051007 | 07/02/2018 |
| BEMIS, JASON | 05-2006 | 1 | 18.00 | 4815********7199 | 141901 | 07/02/2018 |
| BENTLEY, JAY | 05-3659 | 1 | 27.00 | 4599********8949 | H63840 | 07/02/2018 |
| BERGER, KRISTIAN | 05-4580 | 1 | 31.99 | 4060********3892 | 01659C | 07/02/2018 |
| BERNAL, ANDRES | 05-2163 | 1 | 20.00 | 5409********3165 | 074072 | 07/02/2018 |
| BERNARD, GARRETT | 05-5027 | 1 | 18.00 | 4802********4758 | 016784 | 07/02/2018 |
| BETETA, XAVIER | 05-4722 | 1 | 30.00 | 4147********4875 | 01679D | 07/02/2018 |
| BETZING, RICH | 05-2940 | 1 | 30.00 | 4427********0927 | 061007 | 07/02/2018 |
| BIANCA, ANTHONY | 05-3088 | 1 | 27.00 | 4815********6666 | 171805 | 07/02/2018 |
| BICKERT, HANNAH | 05-3969 | 1 | 30.99 | 4147********0918 | 002638 | 07/02/2018 |
| BIEN, KACEY | 05-5172 | 1 | 30.00 | 4388********9111 | 01684C | 07/02/2018 |
| BITTERLIN, JEAN-LOUP | 05-108738 | 1 | 18.00 | 4147********6396 | 01688C | 07/02/2018 |
| BLESSING, BRYAN | 05-4492 | 1 | 34.99 | 4147********9681 | 01694D | 07/02/2018 |
| BOLTON, ELISABETH | 05-5272 | 1 | 30.00 | 4270********7703 | 002648 | 07/02/2018 |
| BORSCH, TARYN | 05-5402 | 1 | 34.99 | 4235********5365 | 041056 | 07/02/2018 |
| BOSWELL, JAMES | 05-3148 | 1 | 30.00 | 4266********4799 | 01697C | 07/02/2018 |
| BOWDEN, TAYLOR | 05-3630 | 1 | 30.00 | 4465********7330 | 002160 | 07/02/2018 |
| BRAATZ, RICK | 05-3476 | 1 | 18.00 | 5537********0809 | 041033 | 07/02/2018 |
| BRADY, SARAH | 05-4696 | 1 | 30.00 | 4147********8861 | 01704I | 07/02/2018 |
| BRANDERDERG, LANCE | 05-110642 | 1 | 27.00 | 4342********4910 | 010206 | 07/02/2018 |
| BRASTED, SAMANTHA | 05-108555 | 1 | 18.00 | 4465********8009 | 002713 | 07/02/2018 |
| BRICK, JEFF | 05-4513 | 1 | 30.00 | 4000********7305 | 521140 | 07/02/2018 |
| BRIONES, MICHAEL | 05-5224 | 1 | 30.00 | 4342********3219 | 064828 | 07/02/2018 |
| BRITTAIN, KADE | 05-5120 | 1 | 25.99 | 4833********4697 | 071007 | 07/02/2018 |
| BROEMMER, MONIKA | 05-4832 | 1 | 30.00 | 4809********7836 | 030479 | 07/02/2018 |
| BROEMMER, NATHAN | 05-4907 | 1 | 30.00 | 4000********3079 | 621668 | 07/02/2018 |
| BROOKFIELD, JACOB | 05-4253 | 1 | 30.99 | 5424********0468 | 20159P | 07/02/2018 |
| BROOKS, KANISHA | 05-5197 | 1 | 30.00 | 5576********6832 | 041200 | 07/02/2018 |
| BROWN, DEMOND | 05-5010 | 1 | 27.00 | 3713*******1001 | 161380 | 07/02/2018 |
| BROWN, JEFF | 05-4650 | 1 | 30.00 | 3725*******4000 | 128983 | 07/02/2018 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********8278 | 171900 | 07/02/2018 |
| BRUCKS, DAN | 05-108642 | 1 | 37.00 | 3713*******3004 | 164978 | 07/02/2018 |
| BRUNS, TAMARA | 05-5137 | 1 | 30.00 | 4003********6578 | 01739C | 07/02/2018 |
| BRUNSON, JOHN | 05-4266 | 1 | 30.00 | 4400********9995 | 01420D | 07/02/2018 |
| BRYM, BRANDON | 05-3813 | 1 | 30.00 | 6011********9037 | 00268R | 07/02/2018 |
| BUCHHOLZ, NICHOLE | 05-5232 | 1 | 27.00 | 4147********0430 | 01743D | 07/02/2018 |
| BUCY, KEVIN | 05-5058 | 1 | 27.00 | 4266********9941 | 01743C | 07/02/2018 |
| BUENO, DANIEL | 05-109741 | 1 | 31.99 | 4465********7078 | 002674 | 07/02/2018 |
| BURKS, CHARLENE | 05-3533 | 1 | 35.00 | 5466********8488 | 00854Z | 07/02/2018 |
| BURRIS, RACHELLE | 05-3570 | 1 | 30.00 | 4744********5612 | 191608 | 07/02/2018 |
| BUTLER, CHRIS | 05-5484 | 1 | 30.00 | 4342********5697 | 087514 | 07/02/2018 |
| BUTYNSKI, LYDIA | 05-3049 | 1 | 25.00 | 4194********7638 | 015059 | 07/02/2018 |
| CABEDO, DANIEL | 05-3624 | 1 | 30.00 | 4000********5607 | 346197 | 07/02/2018 |
| CADENA, ADRIANNA | 05-4310 | 1 | 27.00 | 4342********8256 | 051917 | 07/02/2018 |
| CAGE, PATRICK | 05-6008 | 1 | 30.00 | 5178********8869 | 01772Z | 07/02/2018 |
| CALLAHAN, BRYAN | 05-3337 | 1 | 30.00 | 4147********0487 | 002742 | 07/02/2018 |
| CAMACHO, MICHAEL | 05-110724 | 1 | 126.00 | 4833********5984 | 091007 | 07/02/2018 |
| CAMPBELL, ONDRA | 05-4112 | 1 | 27.00 | 3713*******1016 | 106218 | 07/02/2018 |
| CANTRELL, JOE | 05-108645 | 1 | 28.49 | 5178********1193 | 015795 | 07/02/2018 |
| CAPISTRANO, JANE | 05-106110 | 1 | 30.00 | 4000********5463 | 158165 | 07/02/2018 |
| CAPPIELLO, NICHOLAS | 05-110435 | 1 | 24.99 | 4311********4926 | 002701 | 07/02/2018 |
| CARACCIO, PAUL | 05-4630 | 1 | 34.99 | 3702*******8579 | 984002 | 07/02/2018 |
| CARCHANO, GIZA | 05-4512 | 1 | 25.00 | 4000********7255 | 810370 | 07/02/2018 |
| CARR, BEN | 05-3902 | 1 | 34.99 | 4411********2559 | 091007 | 07/02/2018 |
| CARROLL, STEVE | 05-4716 | 1 | 30.00 | 4833********0474 | 091007 | 07/02/2018 |
| CASTELLANOS, ALBERT | 05-5283 | 1 | 30.00 | 4815********7488 | 141704 | 07/02/2018 |
| CASTELLANOS, ELIZABETH | 05-5764 | 1 | 25.00 | 4000********4414 | 810372 | 07/02/2018 |
| CASTELLON, ALEJANDRO | 05-3857 | 1 | 30.00 | 4640********1587 | 01798D | 07/02/2018 |
| CASTLEBERRY, MARY | 05-4084 | 1 | 30.00 | 4815********5420 | 191707 | 07/02/2018 |
| CASTRO, JUAN J.J. | 05-2593 | 1 | 31.99 | 4465********9196 | 002216 | 07/02/2018 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 191902 | 07/02/2018 |
| CHAN, MICHAEL | 05-4565 | 1 | 33.00 | 4255********1937 | 021725 | 07/02/2018 |
| CHAN, MICHELLE | 05-4970 | 1 | 27.00 | 4266********5748 | 03007B | 07/02/2018 |
| CHANCE, MARK | 05-4414 | 1 | 30.00 | 4235********0055 | 041100 | 07/02/2018 |
| CHARLES-NORIEGA, CHRISTOPHER | 05-5086 | 1 | 34.99 | 4465********5769 | 002988 | 07/02/2018 |
| CHAU, DAVID | 05-4753 | 1 | 30.00 | 5576********4890 | 041203 | 07/02/2018 |
| CHAVEZ, JOSEPH | 05-2700 | 1 | 30.00 | 5403********6295 | 393996 | 07/02/2018 |
| CHHUM, VANNDARO | 05-3178 | 1 | 55.00 | 4235********1995 | 041100 | 07/02/2018 |
| CHILMAN, SCOTT | 05-3351 | 1 | 30.00 | 3739*******1009 | 145093 | 07/02/2018 |
| CHRISTY, PAUL | 05-3805 | 1 | 34.99 | 4147********3384 | 03019C | 07/02/2018 |
| CLICHE, JASON | 05-109873 | 1 | 25.00 | 4815********7605 | 171914 | 07/02/2018 |
| CLOSSON, NATHAN | 05-4295 | 1 | 30.00 | 5576********7452 | 041203 | 07/02/2018 |
| CLYMER, KRISTEN | 05-4713 | 1 | 30.00 | 4430********4570 | 128747 | 07/02/2018 |
| COATES, DM | 05-4679 | 1 | 34.99 | 4900********8948 | 011107 | 07/02/2018 |
| COCKRELL, VANCE | 05-108402 | 1 | 25.00 | 4734********1438 | 989641 | 07/02/2018 |
| COCKRILL, CHRIS | 05-4656 | 1 | 31.99 | 4833********1443 | 011107 | 07/02/2018 |
| CODAIR, JULIE | 05-3648 | 1 | 41.00 | 4833********7720 | 011107 | 07/02/2018 |
| COLBERT, BRETT | 05-2564 | 1 | 30.00 | 4147********0055 | 03043D | 07/02/2018 |
| COLLOM, NICOLE | 05-4404 | 1 | 30.00 | 5403********6488 | 061101 | 07/02/2018 |
| COLVIN, CASSANDRA | 05-4666 | 1 | 30.00 | 4270********9064 | 002782 | 07/02/2018 |
| CONCHAS, JAVIER | 05-5191 | 1 | 30.00 | 4465********6522 | 002868 | 07/02/2018 |
| CONDON, SUSIE | 05-3828 | 1 | 30.00 | 4147********2490 | 01261D | 07/02/2018 |
| COOKE, ELEANOR | 05-4957 | 1 | 30.00 | 4833********6252 | 011107 | 07/02/2018 |
| CORNFORD, ERIN | 05-4601 | 1 | 30.00 | 4342********5996 | 082726 | 07/02/2018 |
| CORTESE, PETER | 05-5020 | 1 | 18.00 | 4802********4845 | 030629 | 07/02/2018 |
| COSMETIS, DEBORAH | 05-110010 | 1 | 31.99 | 4400********7591 | 02609D | 07/02/2018 |
| COSTELLO, EOIN | 05-4894 | 1 | 34.99 | 4815********0476 | 141810 | 07/02/2018 |
| COUTO, DORIAM | 05-5051 | 1 | 30.00 | 4347********7992 | 021107 | 07/02/2018 |
| COVARRUBIAS, PEDRO | 05-2092 | 1 | 30.00 | 5178********2158 | 03074Z | 07/02/2018 |
| COVIELLO, FREDDIE | 05-4896 | 1 | 25.00 | 4833********5635 | 021107 | 07/02/2018 |
| COVINGTON, DEREK | 05-6206 | 1 | 38.00 | 5576********5635 | 041205 | 07/02/2018 |
| COX, JUSTIN | 05-4825 | 1 | 45.16 | 4000********2988 | 810386 | 07/02/2018 |
| COX, WILLIAM | 05-5515 | 1 | 17.50 | 4000********6472 | 621693 | 07/02/2018 |
| CRABTREE, ROB | 05-5312 | 1 | 34.99 | 4815********4004 | 141812 | 07/02/2018 |
| CRAMB, ANDREW | 05-5164 | 1 | 30.00 | 4147********5821 | 03080I | 07/02/2018 |
| CRAVIOTO, LEONARDO | 05-4480 | 1 | 34.99 | 4426********8487 | 002885 | 07/02/2018 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 5594********0452 | 057716 | 07/02/2018 |
| CROM, MATTHEW | 05-5479 | 1 | 30.00 | 5368********9692 | 041039 | 07/02/2018 |
| CULKIN, PATRICK | 05-5383 | 1 | 30.00 | 4266********3339 | 03091A | 07/02/2018 |
| CURIEL, CHRISTIAN | 05-3538 | 1 | 25.99 | 4366********8998 | 016597 | 07/02/2018 |
| CUTTER, BILL | 05-4685 | 1 | 33.99 | 4366********9900 | 004407 | 07/02/2018 |
| DALY, MEGAN | 05-4491 | 1 | 18.00 | 4337********9793 | 41103A | 07/02/2018 |
| DANH, BRIAN | 05-5078 | 1 | 30.00 | 4815********3984 | 141814 | 07/02/2018 |
| DAVIS, FELIX | 05-108920 | 1 | 28.99 | 3734*******6008 | 115245 | 07/02/2018 |
| DAVIS, GEORGE | 05-2726 | 1 | 30.00 | 4427********8972 | 031107 | 07/02/2018 |
| DAVIS, LANCE | 05-2487 | 1 | 27.00 | 4347********1812 | 031107 | 07/02/2018 |
| DAY, MARK | 05-106865 | 1 | 30.00 | 4465********6855 | 002903 | 07/02/2018 |
| DE LA CRUZ, CHRISTOPHER | 05-5508 | 1 | 25.00 | 4000********4414 | 810389 | 07/02/2018 |
| DE LUCA, DOMINIQUE | 05-2096 | 1 | 27.00 | 4730********3683 | 063702 | 07/02/2018 |
| DECOSTER, FERNANDO | 05-4447 | 1 | 25.00 | 4270********3321 | 002904 | 07/02/2018 |
| DEL PROPOST, JOHN | 05-5319 | 1 | 30.00 | 5524********9448 | 00209Z | 07/02/2018 |
| DELUCA, CHRIS | 05-5129 | 1 | 28.00 | 4003********4476 | 03117B | 07/02/2018 |
| DENHAM, ANDREW | 05-3617 | 1 | 30.00 | 3797*******1018 | 111935 | 07/02/2018 |
| DESPAIN, CORY | 05-5306 | 1 | 30.00 | 4465********4801 | 002768 | 07/02/2018 |
| DIANNA, DANIELLE | 05-4289 | 1 | 30.00 | 4734********8066 | 989642 | 07/02/2018 |
| DIEDRICH, KEITH | 05-5202 | 1 | 30.00 | 4147********2119 | 03116C | 07/02/2018 |
| DILLIGAN, KATE | 05-108753 | 1 | 25.00 | 4388********4405 | 03116D | 07/02/2018 |
| DITH, VIRAC | 05-2349 | 1 | 33.99 | 5239********4390 | 00291B | 07/02/2018 |
| DIVERNIERO, DAVID | 05-6073 | 1 | 30.00 | 4828********3019 | 042966 | 07/02/2018 |
| DIVINCENZO, ANTHONY | 05-3616 | 1 | 27.00 | 4465********7792 | 002821 | 07/02/2018 |
| DIVITO, ANGELA | 05-5222 | 1 | 30.00 | 4400********4093 | 05399B | 07/02/2018 |
| DIXON, TIM | 05-4767 | 1 | 30.00 | 5424********0739 | 22578P | 07/02/2018 |
| DO, PARIS | 05-4155 | 1 | 30.00 | 4388********5271 | 03126C | 07/02/2018 |
| DONES, ADAM | 05-4655 | 1 | 30.00 | 4060********0563 | 03115D | 07/02/2018 |
| DONLEY, MICHELLE | 05-3528 | 1 | 27.00 | 4833********6821 | 041107 | 07/02/2018 |
| DREHER, DANIEL | 05-2919 | 1 | 30.00 | 4342********0394 | 018160 | 07/02/2018 |
| DROTAR, MATT | 05-3728 | 1 | 70.50 | 4000********5324 | 521172 | 07/02/2018 |
| DULO, JOE | 05-3277 | 1 | 30.00 | 5593********2174 | 03130Z | 07/02/2018 |
| DUMAGUING, FRANCIS | 05-5097 | 1 | 30.00 | 4000********7335 | 346220 | 07/02/2018 |
| DURAN, NOE | 05-4766 | 1 | 30.00 | 5537********2160 | 041040 | 07/02/2018 |
| DURLAND, BRYAN | 05-4518 | 1 | 30.00 | 4326********4077 | 101015 | 07/02/2018 |
| DYROFF, STEPHEN | 05-3790 | 1 | 30.00 | 4426********4812 | 002281 | 07/02/2018 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 03148C | 07/02/2018 |
| ELMAKIAS, ADAM | 05-5512 | 1 | 30.00 | 4798********3237 | 602011 | 07/02/2018 |
| ENGELBERT, BLAKE | 05-3499 | 1 | 30.00 | 4147********8317 | 03143C | 07/02/2018 |
| ENGLER, DANIEL | 05-109203 | 1 | 43.00 | 4235********8963 | 041104 | 07/02/2018 |
| ESPINOSA, ROBERT | 05-4410 | 1 | 30.00 | 4147********8144 | 03146C | 07/02/2018 |
| ESPINOZA, RYAN | 05-2917 | 1 | 27.00 | 4366********0248 | 000655 | 07/02/2018 |
| EVART, JASON | 05-103894 | 1 | 25.00 | 6011********0063 | 00289R | 07/02/2018 |
| FERGUSON, TRACI | 05-4556 | 1 | 30.00 | 4342********2599 | 057620 | 07/02/2018 |
| FERNANDEZ, PATTY | 05-108091 | 1 | 30.00 | 5368********6218 | 041041 | 07/02/2018 |
| FERRARA, DANIEL | 05-4442 | 1 | 33.99 | 4147********1166 | 03151C | 07/02/2018 |
| FISCHEL, SYDNEY | 05-4808 | 1 | 30.00 | 4000********8874 | 158191 | 07/02/2018 |
| FLEMING, ALEX | 05-3261 | 1 | 27.00 | 3797*******1009 | 197435 | 07/02/2018 |
| FLEMING, DEONDRICK | 05-2735 | 1 | 27.00 | 4000********2572 | 521177 | 07/02/2018 |
| FLINDERS, MATT | 05-3954 | 1 | 30.00 | 4815********0702 | 151310 | 07/02/2018 |
| FLORES, ROGER | 05-4152 | 1 | 33.00 | 4342********3829 | 013868 | 07/02/2018 |
| FOELL, JASON | 05-110660 | 1 | 27.00 | 4235********1139 | 041105 | 07/02/2018 |
| FORD, JERE | 05-4476 | 1 | 30.00 | 4266********5539 | 03164B | 07/02/2018 |
| FORREST, MICHAEL | 05-4166 | 1 | 33.99 | 5466********0933 | 03167Y | 07/02/2018 |
| FOX, DEREK | 05-5166 | 1 | 30.00 | 3797*******2013 | 185505 | 07/02/2018 |
| FRACZEK, EMILY | 05-5273 | 1 | 30.00 | 4147********5997 | 03167C | 07/02/2018 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5537********7244 | 041042 | 07/02/2018 |
| FRANCOIS, GREGORY | 05-5019 | 1 | 30.00 | 4000********1575 | 158193 | 07/02/2018 |
| FU, YU | 05-3338 | 1 | 10.00 | 4147********4364 | 002294 | 07/02/2018 |
| FUENTES, TRUETT | 05-5370 | 1 | 30.00 | 4255********1937 | 021735 | 07/02/2018 |
| FYSH, ASHLY | 05-4669 | 1 | 30.00 | 4833********7692 | 051107 | 07/02/2018 |
| GALAZ, ALICIA | 05-4578 | 1 | 25.99 | 4833********6577 | 051107 | 07/02/2018 |
| GALLARDO, LUIS | 05-4575 | 1 | 30.00 | 4833********8975 | 051107 | 07/02/2018 |
| GALLARDO, RICARDO | 05-107741 | 1 | 25.00 | 4815********9583 | 141911 | 07/02/2018 |
| GALVEZ, JENNIFER | 05-4441 | 1 | 30.00 | 4000********5769 | 158196 | 07/02/2018 |
| GAMBITO, DELL | 05-2746 | 1 | 30.00 | 4366********9680 | 017373 | 07/02/2018 |
| GAMBITO, VINCENT | 05-2747 | 1 | 30.00 | 4833********9590 | 061107 | 07/02/2018 |
| GARCIA, DIARENIS | 05-4678 | 1 | 30.00 | 5524********9359 | 07382P | 07/02/2018 |
| GARCIA, KRISTIAN | 05-110984 | 1 | 27.00 | 4147********6532 | 03184C | 07/02/2018 |
| GARDNER, TATIANA | 05-3811 | 1 | 30.00 | 4147********8191 | 03182C | 07/02/2018 |
| GARRITSON, HANNA | 05-4914 | 1 | 25.00 | 4060********6420 | 03170D | 07/02/2018 |
| GARZA, JOSE | 05-5314 | 1 | 30.00 | 4229********0087 | B64175 | 07/02/2018 |
| GAUNT, AARON | 05-5104 | 1 | 30.00 | 4000********6775 | 346230 | 07/02/2018 |
| GEIGER, MICHAEL | 05-4105 | 1 | 33.99 | 4342********8436 | 057214 | 07/02/2018 |
| GELASHVILI, NIKOLOZ | 05-3905 | 1 | 30.00 | 6011********8396 | 00202R | 07/02/2018 |
| GERUNTINO, DEAN | 05-4129 | 1 | 30.00 | 4147********5806 | 03194C | 07/02/2018 |
| GIAUQUE, HANNAH | 05-6189 | 1 | 34.97 | 4266********7659 | 03194C | 07/02/2018 |
| GILLEY, SEAN | 05-4522 | 1 | 30.00 | 4833********1201 | 061107 | 07/02/2018 |
| GOLAS, ZANE | 05-5472 | 1 | 30.00 | 4833********3962 | 061107 | 07/02/2018 |
| GOMEZ, AARON | 05-6012 | 1 | 30.00 | 4000********4874 | 407714 | 07/02/2018 |
| GOMEZ, ROMAN | 05-5473 | 1 | 33.99 | 5403********1359 | 378276 | 07/02/2018 |
| GONZALEZ, DAVID | 05-5496 | 1 | 30.00 | 4815********8529 | 171917 | 07/02/2018 |
| GONZALEZ, KASSIE | 05-6245 | 1 | 30.00 | 4060********1112 | 03186C | 07/02/2018 |
| GOODMAN, MATT | 05-5494 | 1 | 44.00 | 4060********6515 | 03186C | 07/02/2018 |
| GRAHAM, ALEX | 05-2808 | 1 | 33.99 | 5424********1478 | 23134P | 07/02/2018 |
| GRANOVSKAYA, YELENA | 05-4444 | 1 | 30.00 | 4147********0543 | 03200C | 07/02/2018 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********2921 | 03206P | 07/02/2018 |
| GREEN, ANDREW | 05-4787 | 1 | 25.00 | 4586********7409 | H63678 | 07/02/2018 |
| GREEN, ANTWANE | 05-3061 | 1 | 25.00 | 4815********0923 | 171919 | 07/02/2018 |
| GRENE, HANNA | 05-3722 | 1 | 30.00 | 4147********5719 | 03211C | 07/02/2018 |
| GRENINGER, MICHAEL | 05-5122 | 1 | 30.00 | 4147********2456 | 03213C | 07/02/2018 |
| GRIEFF, ED EDWARD | 05-4394 | 1 | 107.49 | 4147********0462 | 03219D | 07/02/2018 |
| GRIGGS, CHARLIE | 05-4529 | 1 | 30.00 | 4000********2386 | 407718 | 07/02/2018 |
| GUARDIA, KEVIN | 05-4858 | 1 | 30.00 | 4465********8665 | 002844 | 07/02/2018 |
| GUDETA, MELAT | 05-5096 | 1 | 30.00 | 4342********6393 | 034567 | 07/02/2018 |
| GUERRA, RAMON C | 05-3629 | 1 | 33.99 | 4342********0052 | 094294 | 07/02/2018 |
| GUERTIN, TJ THOMAS | 05-5391 | 1 | 18.00 | 4867********8757 | 071107 | 07/02/2018 |
| GUEVARRA, JAMIE LYNN | 05-4391 | 1 | 30.00 | 4347********0508 | 071107 | 07/02/2018 |
| GUOIM, GENEVIEUE | 05-109842 | 1 | 25.00 | 5178********5753 | 03228Z | 07/02/2018 |
| GUSS, TRAVIS | 05-3604 | 1 | 25.00 | 4465********3772 | 002976 | 07/02/2018 |
| GUTIERREZ, HAYDEE | 05-3930 | 1 | 30.00 | 4815********8866 | 181014 | 07/02/2018 |
| GUTZ, RYAN P | 05-4644 | 1 | 94.98 | 4300********5223 | 002095 | 07/02/2018 |
| GUZMAN, PEDRO | 05-5227 | 1 | 30.00 | 4586********3127 | H64174 | 07/02/2018 |
| HADDAD, SUHA | 05-4714 | 1 | 30.00 | 4833********2662 | 071107 | 07/02/2018 |
| HAHN, TAYLOR | 05-4927 | 1 | 27.00 | 4366********4027 | 023383 | 07/02/2018 |
| HAMMOCK, AARON | 05-3682 | 1 | 27.00 | 4147********8409 | 03236C | 07/02/2018 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********1647 | 181214 | 07/02/2018 |
| HANEY, KEITH | 05-106555 | 1 | 20.00 | 4147********2682 | 03238C | 07/02/2018 |
| HANSEN, JOHN | 05-3818 | 1 | 30.00 | 4640********8710 | 03240D | 07/02/2018 |
| HARDING, JEFFREY | 05-110187 | 1 | 38.00 | 4235********8041 | 041108 | 07/02/2018 |
| HARDMAN, WES | 05-5295 | 1 | 30.00 | 4185********7595 | 331505 | 07/02/2018 |
| HARPER, EVERETT | 05-4791 | 1 | 30.00 | 4000********7498 | 158204 | 07/02/2018 |
| HARRIETHA, CRAIG | 05-5500 | 1 | 30.00 | 6011********2676 | 00262B | 07/02/2018 |
| HASON, ERAN | 05-5115 | 1 | 30.00 | 6011********2668 | 00271R | 07/02/2018 |
| HASTINGS, MATTHEW | 05-5045 | 1 | 33.99 | 4060********8040 | 03234C | 07/02/2018 |
| HAYNES, ALEXANDRA | 05-4886 | 1 | 30.00 | 4815********1010 | 151012 | 07/02/2018 |
| HAYTH, JASON | 05-5330 | 1 | 30.00 | 4000********2278 | 810412 | 07/02/2018 |
| HEARNE, GENESIS | 05-4663 | 1 | 30.00 | 4599********6836 | H64187 | 07/02/2018 |
| HEFTI, PETER | 05-108302 | 1 | 31.99 | 4815********0849 | 151013 | 07/02/2018 |
| HELTON, MATTHEW | 05-5155 | 1 | 67.00 | 4342********8653 | 032274 | 07/02/2018 |
| HENDRICKSON, JARRED | 05-109460 | 1 | 33.99 | 5524********5106 | 05660Z | 07/02/2018 |
| HENRY, BRENDA | 05-3072 | 1 | 30.00 | 4400********9189 | 07445D | 07/02/2018 |
| HERNANDEZ, BREANA | 05-5482 | 1 | 30.00 | 5537********5778 | 041044 | 07/02/2018 |
| HERNANDEZ, OLIVIA | 05-111054 | 1 | 27.00 | 4833********5798 | 081107 | 07/02/2018 |
| HERNANDEZ, RUBEN | 05-3911 | 1 | 33.99 | 4100********0457 | 47803D | 07/02/2018 |
| HERNANDEZ, VICTOR | 05-4153 | 1 | 30.00 | 4000********4696 | 158206 | 07/02/2018 |
| HERREN, MICHAEL | 05-110504 | 1 | 31.99 | 4342********4873 | 032488 | 07/02/2018 |
| HERRERA, RENEE | 05-2885 | 1 | 30.00 | 5278********7956 | 60201Z | 07/02/2018 |
| HESS, KORY | 05-5462 | 1 | 18.00 | 4815********9332 | 101019 | 07/02/2018 |
| HEUER, ALEX | 05-3612 | 1 | 34.99 | 6011********4264 | 00277R | 07/02/2018 |
| HIGGINS, TAYLOR | 05-4554 | 1 | 30.00 | 4147********1914 | 03263D | 07/02/2018 |
| HILL, BARRETT | 05-5298 | 1 | 34.99 | 4121********0760 | 002113 | 07/02/2018 |
| HILL, BRIAN | 05-4382 | 1 | 18.00 | 4815********2821 | 181310 | 07/02/2018 |
| HISLOP, MARK | 05-4052 | 1 | 30.00 | 4616********3817 | 10884B | 07/02/2018 |
| HOLT, ASHLEY | 05-3368 | 1 | 33.99 | 4782********0117 | 081107 | 07/02/2018 |
| HOOLKO, DANA | 05-3647 | 1 | 30.00 | 4342********3766 | 079998 | 07/02/2018 |
| HOOVER, MICHEAL | 05-110347 | 1 | 27.00 | 4342********4116 | 040916 | 07/02/2018 |
| HOULE, JACOB | 05-4999 | 1 | 30.00 | 4431********8405 | 041109 | 07/02/2018 |
| HOWARD, KRISTIN | 05-2764 | 1 | 33.00 | 4342********5969 | 092565 | 07/02/2018 |
| HUERTA, MARISELA | 05-105765 | 1 | 20.00 | 4815********3715 | 101119 | 07/02/2018 |
| HUERTA, MARTHA | 05-109004 | 1 | 20.00 | 5409********0705 | 015863 | 07/02/2018 |
| HUERTA, WENDY | 05-3271 | 1 | 20.00 | 4815********3715 | 101119 | 07/02/2018 |
| HUFFMASTER, NICHOLAS | 05-3457 | 1 | 27.00 | 4400********9455 | 06611C | 07/02/2018 |
| HUNT, DEREK | 05-6013 | 1 | 25.00 | 4342********3896 | 010898 | 07/02/2018 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 03271C | 07/02/2018 |
| INABINET, KAYCE | 05-5471 | 1 | 30.00 | 4815********7454 | 181315 | 07/02/2018 |
| INFANTE, ABRAHAM | 05-4616 | 1 | 34.00 | 4235********2729 | 041109 | 07/02/2018 |
| IOSIFIDIS, KRYSTAL | 05-4541 | 1 | 30.00 | 4117********7315 | 181111 | 07/02/2018 |
| IRWIN, DAVID | 05-5361 | 1 | 30.00 | 4270********4152 | 002896 | 07/02/2018 |
| ISABELLA, NICK | 05-2023 | 1 | 18.00 | 4695********0220 | 03272A | 07/02/2018 |
| ISLAS, LUIS | 05-5422 | 1 | 27.00 | 4815********1931 | 151019 | 07/02/2018 |
| IVEY, SHELBY | 05-4446 | 1 | 27.00 | 4599********8690 | H63897 | 07/02/2018 |
| JACOBELLI, JENNIFER | 05-110645 | 1 | 27.00 | 4342********4910 | 035773 | 07/02/2018 |
| JACQUEMOUD, JAMEY | 05-110726 | 1 | 19.00 | 4342********2208 | 025787 | 07/02/2018 |
| JAFFE, ANNIE | 05-5153 | 1 | 34.00 | 4147********4897 | 03283C | 07/02/2018 |
| JANA, PETER | 05-3856 | 1 | 25.00 | 4266********9018 | 03284A | 07/02/2018 |
| JAUREGUI, EFRAIN | 05-4682 | 1 | 85.00 | 4079********7729 | 476646 | 07/02/2018 |
| JEFFRIES, GLENN | 05-103908 | 1 | 20.00 | 4147********5412 | 03288C | 07/02/2018 |
| JENNINGS, JONATHAN | 05-4257 | 1 | 30.00 | 4342********0895 | 085430 | 07/02/2018 |
| JEPEWAY, JARED | 05-2736 | 1 | 34.99 | 4147********5010 | 03287C | 07/02/2018 |
| JESSUP, BROGEN | 05-3407 | 1 | 30.00 | 4574********6398 | H64178 | 07/02/2018 |
| JOHN, PHILIP | 05-3720 | 1 | 30.00 | 5262********4366 | 392315 | 07/02/2018 |
| JOHNSON, BRYNN | 05-4889 | 1 | 30.00 | 5466********9560 | 29504P | 07/02/2018 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********7586 | 034400 | 07/02/2018 |
| JOHNSON, NICK | 05-2357 | 1 | 85.00 | 4815********0607 | 151513 | 07/02/2018 |
| JOHNSON, ROBERT | 05-2859 | 1 | 30.00 | 4342********7586 | 034400 | 07/02/2018 |
| JONES, BRAD | 05-4287 | 1 | 25.00 | 3767*******1001 | 169901 | 07/02/2018 |
| JONES, JOSHUA | 05-5352 | 1 | 34.99 | 4235********3204 | 041109 | 07/02/2018 |
| JONES, SUSANA | 05-5083 | 1 | 30.00 | 4266********0843 | 03295D | 07/02/2018 |
| JONES, TIMOTHY | 05-3063 | 1 | 129.00 | 4266********0843 | 03296D | 07/02/2018 |
| JONES, TYRONE | 05-4505 | 1 | 30.00 | 4833********8159 | 001107 | 07/02/2018 |
| JUSTUS, MICHAEL | 05-5758 | 1 | 55.00 | 4734********0231 | 989649 | 07/02/2018 |
| KAILUKAITIS, MADISON | 05-3691 | 1 | 34.99 | 4815********0531 | 101115 | 07/02/2018 |
| KANE, JIM | 05-6002 | 1 | 30.00 | 4734********9483 | 989648 | 07/02/2018 |
| KARIMI, CHARLES | 05-5365 | 1 | 30.00 | 4610********5232 | 001107 | 07/02/2018 |
| KELLNER, CHRIS | 05-4154 | 1 | 30.00 | 5537********8038 | 041046 | 07/02/2018 |
| KENNEDY, BRIAN | 05-3419 | 1 | 30.00 | 4400********8897 | 07369A | 07/02/2018 |
| KHALIDY, KAREEM | 05-2902 | 1 | 34.99 | 4833********1323 | 001107 | 07/02/2018 |
| KILBURG, KODY | 05-4181 | 1 | 9.00 | 4833********5609 | 001107 | 07/02/2018 |
| KIMPO, ANTHONY | 05-4372 | 1 | 30.00 | 4815********8045 | 101217 | 07/02/2018 |
| KINCAID, CARRIE | 05-4729 | 1 | 25.00 | 4147********5812 | 03311D | 07/02/2018 |
| KISH, MAEGAN | 05-3336 | 1 | 30.00 | 4337********5331 | 41110B | 07/02/2018 |
| KITCHEN, JAMES | 05-4659 | 1 | 30.00 | 4400********6824 | 09564D | 07/02/2018 |
| KIZZIAR, AARON | 05-2329 | 1 | 38.00 | 4235********9910 | 041110 | 07/02/2018 |
| KLEIN, TODD | 05-4921 | 1 | 18.00 | 5466********5371 | 24288P | 07/02/2018 |
| KLESCEWSKI, JORDAN | 05-4072 | 1 | 33.99 | 4342********0138 | 036307 | 07/02/2018 |
| KLINGMAN, ERIK | 05-2682 | 1 | 34.99 | 4147********1899 | 03317C | 07/02/2018 |
| KNIPP, KIRBY | 05-4752 | 1 | 30.00 | 4750********2048 | 001107 | 07/02/2018 |
| KOBACH, ANDREW | 05-5092 | 1 | 30.00 | 4147********0330 | 03317C | 07/02/2018 |
| KRETZSCHMAR, HANNAH | 05-4535 | 1 | 30.00 | 5178********0736 | 03326P | 07/02/2018 |
| KRUMMEL, KASSIE | 05-3667 | 1 | 34.99 | 4190********9636 | 027120 | 07/02/2018 |
| LAGOR, KELLY | 05-2850 | 1 | 33.99 | 5466********2670 | 24329P | 07/02/2018 |
| LAGUARDIA, ERIC | 05-4062 | 1 | 33.99 | 6011********7163 | 00299B | 07/02/2018 |
| LAGUNAS, NICHOLAS | 05-108798 | 1 | 18.00 | 4815********3626 | 151519 | 07/02/2018 |
| LAI, NATHAN | 05-4080 | 1 | 30.00 | 5178********2072 | 03329Z | 07/02/2018 |
| LAM, ANTHONY | 05-2769 | 1 | 27.00 | 4235********8498 | 041110 | 07/02/2018 |
| LANCELOT, NADJA | 05-108210 | 1 | 26.99 | 4147********4221 | 03329D | 07/02/2018 |
| LANDAY, JOHN | 05-5358 | 1 | 30.00 | 4815********8074 | 181310 | 07/02/2018 |
| LANG, JUSTIN | 05-4794 | 1 | 30.00 | 5576********0834 | 041213 | 07/02/2018 |
| LARSON, RACHAEL | 05-4599 | 1 | 30.00 | 4147********0030 | 03328C | 07/02/2018 |
| LARWOOD, CRAIG | 05-2612 | 1 | 30.00 | 4342********7551 | 075972 | 07/02/2018 |
| LATKOWSKI, CARL | 05-3749 | 1 | 30.00 | 4003********7815 | 03333C | 07/02/2018 |
| LAWLESS, MATTHEW | 05-3651 | 1 | 30.00 | 4147********1889 | 03330C | 07/02/2018 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********6049 | 011107 | 07/02/2018 |
| LEDESMA, MARIO | 05-5417 | 1 | 30.00 | 4306********1331 | 041111 | 07/02/2018 |
| LEE, JAMES | 05-2667 | 1 | 30.00 | 4147********2653 | 03338D | 07/02/2018 |
| LEE, JIHWAN | 05-2036 | 1 | 33.99 | 4266********3510 | 03333B | 07/02/2018 |
| LEE, MAGGIE | 05-5118 | 1 | 33.00 | 4833********0474 | 011107 | 07/02/2018 |
| LEE, MICHAEL | 05-4509 | 1 | 30.00 | 4100********6089 | 48359D | 07/02/2018 |
| LEGUS-SLEIGH, DYLAN | 05-5378 | 1 | 30.00 | 4000********6634 | 810424 | 07/02/2018 |
| LEHMAN, JESSE | 05-4737 | 1 | 27.00 | 4190********0888 | 000270 | 07/02/2018 |
| LEHR, WAYNE | 05-4049 | 1 | 30.00 | 4734********8066 | 989650 | 07/02/2018 |
| LEKOS, JOHN | 05-5453 | 1 | 30.00 | 4833********6363 | 011107 | 07/02/2018 |
| LEMMO, MEG | 05-5505 | 1 | 6.00 | 4147********2078 | 03345C | 07/02/2018 |
| LEVIN, SCOTT | 05-3640 | 1 | 25.00 | 5409********9711 | 074130 | 07/02/2018 |
| LEWIS, LEVON | 05-6146 | 1 | 30.00 | 4736********7053 | 011107 | 07/02/2018 |
| LEYBA, DAVIANA | 05-2521 | 1 | 30.00 | 5576********3837 | 041214 | 07/02/2018 |
| LIGHTNER, ANDREW | 05-5145 | 1 | 48.99 | 4147********2276 | 002878 | 07/02/2018 |
| LIN, JERRY | 05-2525 | 1 | 27.00 | 4465********8121 | 002880 | 07/02/2018 |
| LISTON, SHANE | 05-106121 | 1 | 18.00 | 4867********4134 | 011107 | 07/02/2018 |
| LIVESAY, KELLY | 05-4180 | 1 | 34.99 | 4342********4867 | 006472 | 07/02/2018 |
| LOFTIS, DARIUS | 05-4618 | 1 | 34.99 | 4815********2461 | 101317 | 07/02/2018 |
| LONGSHAW, MARY | 05-4581 | 1 | 30.00 | 4744********7161 | 181318 | 07/02/2018 |
| LOPEZ, ALEC | 05-4780 | 1 | 30.00 | 4147********4630 | 03348D | 07/02/2018 |
| LOPEZ, DANIELLE | 05-4778 | 1 | 30.00 | 4147********4630 | 03351D | 07/02/2018 |
| LOPEZ, JOHN | 05-5290 | 1 | 20.00 | 4815********4785 | 151118 | 07/02/2018 |
| LORENTZ, ANDREA | 05-3975 | 1 | 30.00 | 6011********3093 | 00208B | 07/02/2018 |
| LOWE, MCKENZIE | 05-5156 | 1 | 30.00 | 4599********3638 | H64195 | 07/02/2018 |
| LOZADA, PAUL ANTHONY | 05-4683 | 1 | 27.00 | 4000********1669 | 158221 | 07/02/2018 |
| LOZANO, MARK | 05-3894 | 1 | 30.00 | 4640********3081 | 03354D | 07/02/2018 |
| LU, JOCELYN | 05-4821 | 1 | 30.00 | 4147********8152 | 03359I | 07/02/2018 |
| LU, LUCY | 05-4527 | 1 | 30.00 | 4337********2452 | 41112B | 07/02/2018 |
| MAASS, AUSTIN | 05-4403 | 1 | 30.00 | 5462********2380 | 977300 | 07/02/2018 |
| MACNEIL, BRENDAN | 05-4733 | 1 | 30.00 | 4366********0123 | 014727 | 07/02/2018 |
| MAHONEY, KATE | 05-3941 | 1 | 30.00 | 4266********6954 | 03362A | 07/02/2018 |
| MALDONADO, ELEVID | 05-2426 | 1 | 25.00 | 4833********3475 | 021107 | 07/02/2018 |
| MANLEY, CLAY | 05-5112 | 1 | 30.00 | 4262********9470 | 03362C | 07/02/2018 |
| MANLEY, DAVID | 05-104120 | 1 | 18.00 | 4734********9500 | 989651 | 07/02/2018 |
| MANN, CRAIG | 05-2665 | 1 | 30.00 | 4640********8190 | 03370D | 07/02/2018 |
| MANNING, CHARLES | 05-4037 | 1 | 34.99 | 3725*******3005 | 166222 | 07/02/2018 |
| MANNING, CHARLES | 05-40371 | 1 | 34.99 | 3725*******3005 | 127849 | 07/02/2018 |
| MAPLES, BRITTANY | 05-5321 | 1 | 30.00 | 4610********8780 | 021107 | 07/02/2018 |
| MARINO, SARAHN | 05-108693 | 1 | 1.50 | 4147********4455 | 03370C | 07/02/2018 |
| MARKLE, AARON | 05-3852 | 1 | 30.00 | 5178********5094 | 03379B | 07/02/2018 |
| MARKWITH, TAYLOR | 05-4735 | 1 | 30.00 | 4737********2763 | 001848 | 07/02/2018 |
| MAROTTA, MIKE | 05-4871 | 1 | 34.99 | 4833********2428 | 021107 | 07/02/2018 |
| MARQUEZ, HENRY | 05-4758 | 1 | 30.00 | 5576********4272 | 041215 | 07/02/2018 |
| MARQUEZ, MONICA | 05-110065 | 1 | 28.99 | 4943********7531 | 555747 | 07/02/2018 |
| MARTIN, KEHINDE | 05-4839 | 1 | 30.00 | 4833********4581 | 021107 | 07/02/2018 |
| MARTINEZ, OLIVIA | 05-109541 | 1 | 22.50 | 4342********7155 | 027454 | 07/02/2018 |
| MARTINEZ, RICARDO | 05-5307 | 1 | 38.00 | 4235********5831 | 041112 | 07/02/2018 |
| MARZANO, STEFANIA | 05-103124 | 1 | 18.00 | 4862********3907 | 03391A | 07/02/2018 |
| MATHENY, RYAN | 05-4495 | 1 | 33.99 | 4400********5397 | 09464B | 07/02/2018 |
| MATRECITO, KEVIN | 05-108534 | 1 | 31.99 | 4815********3361 | 151712 | 07/02/2018 |
| MAUNSELL, IAN | 05-4895 | 1 | 27.00 | 4147********0488 | 08085D | 07/02/2018 |
| MCBEE, MARY ANN | 05-5066 | 1 | 30.00 | 4610********3547 | 031107 | 07/02/2018 |
| MCCANN, KRIS | 05-4027 | 1 | 25.00 | 4100********5435 | 48776C | 07/02/2018 |
| MCCLEAN, BRIAN | 05-2290 | 1 | 27.00 | 4552********5173 | H63865 | 07/02/2018 |
| MCCULLOCH, WARD | 05-105068 | 1 | 20.00 | 4342********2043 | 098581 | 07/02/2018 |
| MCDONALD, SEAN | 05-3016 | 1 | 30.00 | 3712*******2006 | 165452 | 07/02/2018 |
| MCFADDEN, KRIS | 05-110732 | 1 | 25.00 | 5466********2397 | 03394P | 07/02/2018 |
| MCFARLAND, CHRISTOPHER | 05-4874 | 1 | 27.00 | 3797*******1009 | 140034 | 07/02/2018 |
| MCGAUGH, GARRETT | 05-3606 | 1 | 30.00 | 4833********6882 | 031107 | 07/02/2018 |
| MCGAUGH, SARA | 05-3848 | 1 | 38.00 | 4833********6882 | 031107 | 07/02/2018 |
| MCGENNIS, HANNAH | 05-2974 | 1 | 30.00 | 4037********2361 | 602011 | 07/02/2018 |
| MCGILL, JACK | 05-3815 | 1 | 20.00 | 4815********1159 | 151218 | 07/02/2018 |
| MCGRATH, DANIEL | 05-110437 | 1 | 25.00 | 4833********5640 | 031107 | 07/02/2018 |
| MCGRATH, FRANK | 05-4930 | 1 | 31.99 | 5175********7319 | 111413 | 07/02/2018 |
| MCHENRY, TRACY | 05-107872 | 1 | 24.99 | 5409********0075 | 015905 | 07/02/2018 |
| MEACHAM, MATTHEW | 05-4087 | 1 | 30.00 | 4867********1187 | 031107 | 07/02/2018 |
| MEAD, TREVOR | 05-5065 | 1 | 33.00 | 4000********7225 | 346268 | 07/02/2018 |
| MEDINA, ISRAEL | 05-4048 | 1 | 55.00 | 3798*******2003 | 177293 | 07/02/2018 |
| MEKONNIN, TEWODROS | 05-3548 | 1 | 30.00 | 5537********3333 | 041050 | 07/02/2018 |
| MELCHIOR, CAMERON | 05-4983 | 1 | 30.00 | 4147********2740 | 03417C | 07/02/2018 |
| MELLO, SUZANNE | 05-4566 | 1 | 30.00 | 5522********1671 | 74129Z | 07/02/2018 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********5084 | 101218 | 07/02/2018 |
| MENDES, RENE | 05-4589 | 1 | 27.00 | 4492********1827 | 061122 | 07/02/2018 |
| MENDEZ, SANDRA | 05-5477 | 1 | 27.00 | 4060********6515 | 03408C | 07/02/2018 |
| MENENDEZ, LESLIE | 05-4674 | 1 | 30.00 | 4266********6982 | 03420C | 07/02/2018 |
| MENICUCCI, GINA | 05-4988 | 1 | 30.00 | 5466********8921 | 25358P | 07/02/2018 |
| MERCADO, FRANK | 05-4288 | 1 | 27.00 | 4815********0638 | 151719 | 07/02/2018 |
| MERCER, JUSTIN | 05-4600 | 1 | 30.00 | 4147********7042 | 03426C | 07/02/2018 |
| MERRIFIELD, BRIAN | 05-3855 | 1 | 30.00 | 5156********6307 | 034343 | 07/02/2018 |
| MEZA, CARLOS | 05-3844 | 1 | 34.99 | 4235********5809 | 041114 | 07/02/2018 |
| MILLER, JOE | 05-3540 | 1 | 30.00 | 4465********6948 | 002944 | 07/02/2018 |
| MILUSO, NICK | 05-2987 | 1 | 30.00 | 4147********1413 | 03436C | 07/02/2018 |
| MIRANDA, VICTOR | 05-4568 | 1 | 30.00 | 4342********9089 | 078772 | 07/02/2018 |
| MISCHNER, JESSE | 05-3786 | 1 | 34.99 | 4552********8215 | H64669 | 07/02/2018 |
| MIZERANY, MICHAEL | 05-3216 | 1 | 27.00 | 4815********3042 | 101311 | 07/02/2018 |
| MODINI, MEILI | 05-3977 | 1 | 25.00 | 4586********1077 | H63688 | 07/02/2018 |
| MOLANO, MIGUEL | 05-4057 | 1 | 25.00 | 4235********8524 | 041114 | 07/02/2018 |
| MOLINA, DAVID | 05-2125 | 1 | 29.00 | 5138********5265 | 464070 | 07/02/2018 |
| MOLINA, SANTIAGO | 05-2976 | 1 | 34.99 | 4833********0872 | 041107 | 07/02/2018 |
| MONROE, CALLIE | 05-3554 | 1 | 30.00 | 4147********3704 | 03442C | 07/02/2018 |
| MONTEJANO, JAYDEN | 05-3339 | 1 | 51.60 | 4037********2170 | 602011 | 07/02/2018 |
| MONTELEONE, JEFFREY | 05-3751 | 1 | 30.00 | 4100********5542 | 49137D | 07/02/2018 |
| MONTVAI-LAKO, FERENC | 05-5098 | 1 | 30.00 | 4489********4762 | 608981 | 07/02/2018 |
| MOOIMAN, KEVIN | 05-5460 | 1 | 50.00 | 5312********4762 | 141214 | 07/02/2018 |
| MOREIRA, SHELBY | 05-4103 | 1 | 30.00 | 4465********6039 | 002427 | 07/02/2018 |
| MORGAN, ADAM | 05-4864 | 1 | 30.00 | 4147********4737 | 03454C | 07/02/2018 |
| MORRELL, RYAN | 05-4920 | 1 | 30.00 | 4426********7280 | 002432 | 07/02/2018 |
| MOSCONI, FEDERICO | 05-4734 | 1 | 30.00 | 4400********6021 | 06904B | 07/02/2018 |
| MOSELEY, AUSTIN | 05-4754 | 1 | 39.00 | 4342********0153 | 092418 | 07/02/2018 |
| MOSELEY, DAVID | 05-2789 | 1 | 34.99 | 4342********3819 | 056571 | 07/02/2018 |
| MOSELEY, NICHOLAS | 05-2737 | 1 | 30.00 | 4342********3819 | 041488 | 07/02/2018 |
| MOTE, DAVID | 05-5502 | 1 | 30.00 | 4465********2296 | 002095 | 07/02/2018 |
| MOTOVILOV, DANIIL | 05-4408 | 1 | 30.00 | 4833********1746 | 051107 | 07/02/2018 |
| MUJICA, MICHELLE | 05-5187 | 1 | 30.00 | 4347********7637 | 051107 | 07/02/2018 |
| MULLIGAN, JUSTIN | 05-4795 | 1 | 33.00 | 4266********7413 | 03464A | 07/02/2018 |
| MULLIGAN, RYAN | 05-4648 | 1 | 34.99 | 4334********3622 | 051850 | 07/02/2018 |
| MUNCH, DAN | 05-110290 | 1 | 27.00 | 3713*******2008 | 163483 | 07/02/2018 |
| MUNROE, LAWRENCE | 05-110053 | 1 | 25.00 | 4387********4278 | 41115B | 07/02/2018 |
| MUOLLO, EDWARD | 05-5299 | 1 | 30.00 | 4426********6810 | 002994 | 07/02/2018 |
| MUOLLO, EVA | 05-2886 | 1 | 25.00 | 4833********1663 | 051107 | 07/02/2018 |
| MURRAY, DELLAREE | 05-4502 | 1 | 30.00 | 4317********5555 | 975857 | 07/02/2018 |
| MUSULIN, MALORIE | 05-4479 | 1 | 30.00 | 4833********8583 | 051107 | 07/02/2018 |
| MUTH, NARIN | 05-3495 | 1 | 27.00 | 4342********7899 | 068619 | 07/02/2018 |
| MYERS, AMBER | 05-2820 | 1 | 30.00 | 4235********7389 | 041115 | 07/02/2018 |
| NAGY, MARK | 05-110871 | 1 | 33.99 | 4750********5988 | 061107 | 07/02/2018 |
| NEST, DANIELLE | 05-2957 | 1 | 20.00 | 4235********8544 | 041116 | 07/02/2018 |
| NICHOLS, CHRIS | 05-4998 | 1 | 30.00 | 4037********9253 | 602011 | 07/02/2018 |
| NISTOR, TOMA | 05-109883 | 1 | 33.99 | 4266********6575 | 03482C | 07/02/2018 |
| NORIEGA, ARNOLD | 05-4954 | 1 | 30.00 | 4342********8320 | 091807 | 07/02/2018 |
| NORTON, JULIE | 05-4101 | 1 | 30.00 | 4147********6437 | 03484C | 07/02/2018 |
| NOVAK, ISRAEL | 05-4885 | 1 | 25.00 | 4000********7925 | 346281 | 07/02/2018 |
| NUNEZ, CAMERON A | 05-4131 | 1 | 33.00 | 4833********2467 | 061107 | 07/02/2018 |
| NUNEZ, GIO | 05-108343 | 1 | 20.00 | 5491********0099 | 26220B | 07/02/2018 |
| OCAMPO, SAL | 05-5219 | 1 | 30.00 | 4000********1783 | 346282 | 07/02/2018 |
| OCHOA, CARLOS | 05-4293 | 1 | 31.99 | 4147********5028 | 03497C | 07/02/2018 |
| ODRISCOLL, LEO | 05-5001 | 1 | 30.00 | 4117********8623 | 151912 | 07/02/2018 |
| OLDHAM, BRENDAN | 05-6011 | 1 | 30.00 | 4117********5499 | 151416 | 07/02/2018 |
| OLIVAS-ESCOBEDO, JC | 05-3333 | 1 | 27.00 | 5305********6910 | 41219Z | 07/02/2018 |
| OLSON, GAIL | 05-5204 | 1 | 18.00 | 5305********1950 | 41219B | 07/02/2018 |
| OLVER, CHARLYN | 05-5038 | 1 | 30.00 | 4000********8254 | 521232 | 07/02/2018 |
| ORDDE, ROBERTO | 05-3881 | 1 | 30.00 | 4833********0315 | 061107 | 07/02/2018 |
| ORDONIO, COLLEEN | 05-4844 | 1 | 30.00 | 4235********0924 | 041116 | 07/02/2018 |
| ORFIELD, ADAM | 05-3748 | 1 | 33.99 | 4833********4299 | 061107 | 07/02/2018 |
| ORTEGA SR, JUAN CARLOS | 05-110911 | 1 | 25.00 | 4366********0335 | 008090 | 07/02/2018 |
| ORTEGA, URAY | 05-3222 | 1 | 18.00 | 4342********2086 | 021947 | 07/02/2018 |
| OSBORN, DAVID | 05-6205 | 1 | 34.99 | 4147********7210 | 03507C | 07/02/2018 |
| PACHECO, JESUS | 05-5486 | 1 | 30.00 | 4640********7680 | 03512C | 07/02/2018 |
| PALMER, TRENIS | 05-5424 | 1 | 27.00 | 4744********7591 | 181517 | 07/02/2018 |
| PARAMORE, PATRICK | 05-109958 | 1 | 31.99 | 4060********7751 | 03507C | 07/02/2018 |
| PARKER, LATASHA | 05-4974 | 1 | 27.00 | 4815********6569 | 181518 | 07/02/2018 |
| PARRY, JEFFREY | 05-4496 | 1 | 30.00 | 4147********7745 | 03521D | 07/02/2018 |
| PATEL, KUNAL | 05-4606 | 1 | 30.00 | 4744********0036 | 181519 | 07/02/2018 |
| PATEL, VRIJ | 05-5463 | 1 | 30.00 | 6011********6385 | 00274R | 07/02/2018 |
| PATRICIO, OMAR | 05-3520 | 1 | 30.00 | 4815********1156 | 101415 | 07/02/2018 |
| PATRICIO, VERONICA | 05-3521 | 1 | 30.00 | 4815********2330 | 101416 | 07/02/2018 |
| PAUL, BRANDON | 05-2243 | 1 | 30.00 | 4901********9840 | 014571 | 07/02/2018 |
| PEACH, JOE | 05-4000 | 1 | 30.00 | 5424********3790 | 26526B | 07/02/2018 |
| PEEK, BRENDAN | 05-6231 | 1 | 30.00 | 4257********7210 | 022371 | 07/02/2018 |
| PELZER, WYNN | 05-5513 | 1 | 30.00 | 4737********8420 | 069112 | 07/02/2018 |
| PERCY, ADRIENNE | 05-110556 | 1 | 25.00 | 4147********1163 | 03533C | 07/02/2018 |
| PERELLA, ALLISON | 05-2446 | 1 | 30.00 | 5129********5737 | 277728 | 07/02/2018 |
| PERERA, DILINI | 05-2795 | 1 | 30.00 | 5537********6086 | 041054 | 07/02/2018 |
| PEREZ, CHRISTIAN | 05-108059 | 1 | 30.00 | 4833********8817 | 071107 | 07/02/2018 |
| PEREZ, COREY | 05-4306 | 1 | 30.00 | 5178********8181 | 03543B | 07/02/2018 |
| PERFETTO, SEBASTIAN | 05-3891 | 1 | 25.00 | 4342********8622 | 038242 | 07/02/2018 |
| PERKINS, DAVID | 05-3750 | 1 | 30.00 | 5537********8797 | 041054 | 07/02/2018 |
| PETERS, LIZ | 05-4531 | 1 | 30.00 | 4190********9425 | 009145 | 07/02/2018 |
| PETERSON, PAUL | 05-3636 | 1 | 21.00 | 4259********6592 | 061280 | 07/02/2018 |
| PETREAUX, TAELOR | 05-5415 | 1 | 30.00 | 4411********5631 | 081107 | 07/02/2018 |
| PHALEN, JERRY | 05-4236 | 1 | 17.00 | 5466********2621 | 26706P | 07/02/2018 |
| PHILLIPS, BRITTANY | 05-5444 | 1 | 30.00 | 5576********3259 | 041221 | 07/02/2018 |
| PHILLIPS, JOHN | 05-2117 | 1 | 30.00 | 4000********3374 | 621767 | 07/02/2018 |
| PHILLIPS, SHEA | 05-4019 | 1 | 30.00 | 4147********3008 | 03564D | 07/02/2018 |
| PIECZURA, WAYNE | 05-5518 | 1 | 30.00 | 4100********5867 | 49804D | 07/02/2018 |
| PIERRE, JONATHAN | 05-5539 | 1 | 30.00 | 4147********1200 | 03547C | 07/02/2018 |
| PIGGS, MARCUS | 05-5345 | 1 | 30.00 | 4000********1124 | 770121 | 07/02/2018 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 041118 | 07/02/2018 |
| POCOCK, CHRISTOPHER | 05-2597 | 1 | 30.00 | 4235********5121 | 041118 | 07/02/2018 |
| POLACK, RACHAEL | 05-3614 | 1 | 30.00 | 4266********0111 | 03559B | 07/02/2018 |
| POLLACK, DANIEL | 05-3633 | 1 | 30.00 | 5424********9890 | 26804P | 07/02/2018 |
| POSIS, ALEXANDER IVAN | 05-4605 | 1 | 30.00 | 5392********3161 | 60201B | 07/02/2018 |
| POWELL, AARON | 05-5293 | 1 | 55.00 | 4833********8710 | 081107 | 07/02/2018 |
| PRENDERGAST, DUANE | 05-2575 | 1 | 30.00 | 4060********7448 | 03551D | 07/02/2018 |
| PROULX, JD | 05-110434 | 1 | 27.00 | 4342********2966 | 094287 | 07/02/2018 |
| PRUDENCIO, CARMELA | 05-4917 | 1 | 27.00 | 4000********6105 | 770124 | 07/02/2018 |
| PRUDENCIO, JOEY | 05-4923 | 1 | 27.00 | 4000********6105 | 621771 | 07/02/2018 |
| RAINE, BRITTANY | 05-3019 | 1 | 30.00 | 4147********2175 | 03567D | 07/02/2018 |
| RAISCH, NICOLE | 05-4432 | 1 | 34.99 | 4147********3757 | 03570D | 07/02/2018 |
| RAMIREZ, ALBERTO | 05-3998 | 1 | 30.00 | 4342********6757 | 052176 | 07/02/2018 |
| RAMIREZ, EDGAR | 05-2913 | 1 | 30.00 | 4266********5283 | 03573C | 07/02/2018 |
| RAMIREZ, JOSH | 05-3997 | 1 | 30.00 | 4342********4896 | 032014 | 07/02/2018 |
| RAU, ELIZABETH | 05-2767 | 1 | 28.99 | 4235********0258 | 041119 | 07/02/2018 |
| RAYO ZAVALA, JORGE | 05-5087 | 1 | 30.00 | 5175********7848 | 111912 | 07/02/2018 |
| READLER, BEN | 05-3762 | 1 | 30.00 | 4465********1272 | 002282 | 07/02/2018 |
| RECENDEZ, JOVANEE | 05-110412 | 1 | 18.00 | 4259********6592 | 042473 | 07/02/2018 |
| REESE, JACOB | 05-3732 | 1 | 77.00 | 4060********4984 | 03572D | 07/02/2018 |
| REINERT, TANTHALAS | 05-110251 | 1 | 18.00 | 4147********1646 | 03590D | 07/02/2018 |
| REINERT, THOMAS | 05-4651 | 1 | 18.00 | 4235********5287 | 041119 | 07/02/2018 |
| REVELES, NOAH | 05-4878 | 1 | 25.00 | 4833********7982 | 091107 | 07/02/2018 |
| REYES, ISMARY | 05-4570 | 1 | 25.00 | 4266********4300 | 03585B | 07/02/2018 |
| REYNA, ERASMO | 05-109444 | 1 | 25.00 | 4465********8233 | 002169 | 07/02/2018 |
| RICE, BRYAN | 05-2251 | 1 | 69.99 | 4147********3754 | 03592D | 07/02/2018 |
| RICHARDSON, KASEY | 05-4826 | 1 | 18.00 | 4366********2091 | 006480 | 07/02/2018 |
| RICO, LUCIA | 05-2812 | 1 | 25.00 | 4815********9583 | 141911 | 07/02/2018 |
| RIDGE, CHRISTIAN | 05-110775 | 1 | 27.00 | 4833********9790 | 091107 | 07/02/2018 |
| RIGONI, MARC | 05-4982 | 1 | 30.00 | 4833********6055 | 091107 | 07/02/2018 |
| RILEY, TRENT | 05-110968 | 1 | 33.99 | 5466********0887 | 27248P | 07/02/2018 |
| RINCK, DAVID | 05-110742 | 1 | 33.99 | 4815********5162 | 181818 | 07/02/2018 |
| RIOS, JACKSON | 05-4061 | 1 | 30.00 | 5178********4628 | 03602Z | 07/02/2018 |
| RITTER, CLARK | 05-3773 | 1 | 25.00 | 4270********3073 | 002043 | 07/02/2018 |
| ROBINSON, STEPHEN | 05-4664 | 1 | 18.00 | 5537********3113 | 041056 | 07/02/2018 |
| ROBLES, MICHAEL | 05-2865 | 1 | 30.00 | 6011********4833 | 00274R | 07/02/2018 |
| ROCKE, QUINTON | 05-4388 | 1 | 34.99 | 4147********6642 | 03602D | 07/02/2018 |
| RODRIGUES, CARLOS | 05-5301 | 1 | 34.99 | 3723*******2005 | 162872 | 07/02/2018 |
| RODRIGUEZ, JOSE | 05-3522 | 1 | 30.00 | 4235********9122 | 041120 | 07/02/2018 |
| RODRIGUEZ, JULIO | 05-110339 | 1 | 27.00 | 5178********9454 | 03612Z | 07/02/2018 |
| RODRIGUEZ, RICKY | 05-2585 | 1 | 25.00 | 4282********4412 | 001107 | 07/02/2018 |
| RODRIGUEZ, SARAH | 05-110281 | 1 | 27.00 | 4608********9156 | 001003 | 07/02/2018 |
| RODRIGUEZ, TAYLOR | 05-2376 | 1 | 33.99 | 5117********1782 | 03596B | 07/02/2018 |
| ROGALSKI, DANIEL | 05-3091 | 1 | 33.99 | 4147********8113 | 03615D | 07/02/2018 |
| ROLLEFSON, BRIAN | 05-4532 | 1 | 30.00 | 4782********3406 | 001107 | 07/02/2018 |
| ROMERO, DANIEL | 05-4961 | 1 | 27.00 | 4815********2426 | 151516 | 07/02/2018 |
| ROMERO, DANTE | 05-3650 | 1 | 27.00 | 4400********5432 | 09166B | 07/02/2018 |
| ROSALES, CAIN | 05-110627 | 1 | 27.00 | 4342********1239 | 076406 | 07/02/2018 |
| ROSALES, ISAAC | 05-3835 | 1 | 27.00 | 4147********4994 | 03614C | 07/02/2018 |
| ROTH, ANDREW | 05-110906 | 1 | 25.00 | 4147********2743 | 03616D | 07/02/2018 |
| ROTHSCHILD, DUSTIN | 05-4966 | 1 | 30.00 | 4147********7993 | 03617C | 07/02/2018 |
| RUBEN, ELISA | 05-110350 | 1 | 27.00 | 4342********1388 | 032047 | 07/02/2018 |
| RUIZ, DANIEL | 05-4857 | 1 | 49.99 | 4833********9023 | 001107 | 07/02/2018 |
| SABINIANO, ALEXANDRIA | 05-4781 | 1 | 30.00 | 4815********3984 | 141814 | 07/02/2018 |
| SAKO, CHRISTINE | 05-110867 | 1 | 27.00 | 3797*******1001 | 187422 | 07/02/2018 |
| SALTSMAN, MICHAEL | 05-108492 | 1 | 19.00 | 4147********1921 | 03614C | 07/02/2018 |
| SANCHEZ, DAISY | 05-2312 | 1 | 27.00 | 4833********4332 | 001107 | 07/02/2018 |
| SANCHEZ, MARIO | 05-3774 | 1 | 35.00 | 5403********9124 | 441382 | 07/02/2018 |
| SANDERS, BRANDON | 05-3851 | 1 | 33.99 | 4366********9537 | 016611 | 07/02/2018 |
| SANDERS, KYLE | 05-5025 | 1 | 30.00 | 4737********8962 | 025872 | 07/02/2018 |
| SANDOVAL, CECILIA | 05-4526 | 1 | 30.00 | 4833********0046 | 001107 | 07/02/2018 |
| SANDOVAL, OSCAR M | 05-4842 | 1 | 30.00 | 4833********2326 | 001107 | 07/02/2018 |
| SANDSTROM, RANDY | 05-108917 | 1 | 31.99 | 3734*******6008 | 147258 | 07/02/2018 |
| SANNITO, DANIELLE | 05-110876 | 1 | 27.00 | 4000********3650 | 770133 | 07/02/2018 |
| SANTOS, ANDREW | 05-2105 | 1 | 33.99 | 4815********1240 | 161116 | 07/02/2018 |
| SANTOYO, JUAN | 05-3945 | 1 | 30.00 | 6011********7435 | 00260R | 07/02/2018 |
| SARAVIA, MARIO | 05-4849 | 1 | 30.00 | 4447********8458 | 002525 | 07/02/2018 |
| SARDINA, JENNIFER | 05-5503 | 1 | 30.00 | 4147********1274 | 03624D | 07/02/2018 |
| SAUCEDO, CHANTY | 05-3829 | 1 | 30.00 | 4400********6061 | 07221D | 07/02/2018 |
| SCHALCOSKY, BRIAN | 05-108350 | 1 | 31.99 | 3717*******1009 | 151961 | 07/02/2018 |
| SCHARER, JONATHAN | 05-5037 | 1 | 60.00 | 4266********7223 | 03632C | 07/02/2018 |
| SCHARPF, LOU | 05-3615 | 1 | 30.00 | 4147********2046 | 04630D | 07/02/2018 |
| SCHEULEN, NATHAN | 05-5346 | 1 | 30.00 | 4060********3745 | 03621D | 07/02/2018 |
| SCHIFF, BREANNA | 05-4489 | 1 | 30.00 | 4730********0417 | 041253 | 07/02/2018 |
| SCHLAUFMAN, DAVID | 05-4148 | 1 | 30.00 | 4311********2655 | 002040 | 07/02/2018 |
| SCHNEIDER, JOHN | 05-2744 | 1 | 31.99 | 4147********5114 | 03636C | 07/02/2018 |
| SCHOENBERGER, LUKE | 05-4973 | 1 | 30.00 | 5403********8602 | 061121 | 07/02/2018 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********0507 | 005553 | 07/02/2018 |
| SCOTT, ANGELA | 05-5464 | 1 | 30.00 | 4347********1792 | 011107 | 07/02/2018 |
| SCOTT, LORENA | 05-4619 | 1 | 22.00 | 4342********9107 | 014214 | 07/02/2018 |
| SCOTT, RAY | 05-2719 | 1 | 24.00 | 4342********9107 | 068565 | 07/02/2018 |
| SCOTT, SPENCER | 05-108822 | 1 | 25.00 | 4815********1496 | 151612 | 07/02/2018 |
| SCUFFHAM, ZAC | 05-3553 | 1 | 30.00 | 4815********5995 | 161118 | 07/02/2018 |
| SEABROOKS, SAMANTHA | 05-5466 | 1 | 25.00 | 4235********9606 | 041121 | 07/02/2018 |
| SEARS, HARVEY | 05-4950 | 1 | 30.00 | 4400********0350 | 07899B | 07/02/2018 |
| SEARS, MIKE | 05-3133 | 1 | 18.00 | 5576********5185 | 041224 | 07/02/2018 |
| SELLS, ZACHARY | 05-5538 | 1 | 30.00 | 4147********5748 | 03642I | 07/02/2018 |
| SENA, ANDREW | 05-4179 | 1 | 34.99 | 4465********0775 | 002533 | 07/02/2018 |
| SEPEHRI, SAMAR | 05-5042 | 1 | 30.00 | 4266********1494 | 03643B | 07/02/2018 |
| SERRENTINO, LEONEL | 05-105461 | 1 | 22.00 | 4342********2126 | 076105 | 07/02/2018 |
| SHACKLETON, DEREK | 05-2075 | 1 | 20.00 | 4833********2169 | 011107 | 07/02/2018 |
| SHAPIRO, GABRIELLE | 05-4654 | 1 | 30.00 | 4430********5124 | 113898 | 07/02/2018 |
| SHIRLEY, BEN | 05-105787 | 1 | 30.00 | 6011********0373 | 00202B | 07/02/2018 |
| SHROADS, LAURIE | 05-3912 | 1 | 30.00 | 4465********0489 | 002092 | 07/02/2018 |
| SIFUENTES, DANIEL | 05-6215 | 1 | 59.00 | 4247********2412 | 471360 | 07/02/2018 |
| SIMMONS, ZACHARY | 05-4667 | 1 | 30.00 | 4270********5955 | 002538 | 07/02/2018 |
| SIMPSON, TRAVIS | 05-3191 | 1 | 34.99 | 4235********3238 | 041121 | 07/02/2018 |
| SINS, JUSTIN | 05-4207 | 1 | 30.00 | 4147********8986 | 03657D | 07/02/2018 |
| SIRP, KATHRYN | 05-4647 | 1 | 30.00 | 4000********8852 | 346309 | 07/02/2018 |
| SKVERSKY, JOSH | 05-108268 | 1 | 38.99 | 4815********2445 | 151613 | 07/02/2018 |
| SLATE, GARRETT | 05-5407 | 1 | 30.00 | 4815********2897 | 161213 | 07/02/2018 |
| SMITH, ANDREW | 05-4675 | 1 | 30.00 | 4815********9582 | 101712 | 07/02/2018 |
| SMITH, RILEY | 05-109315 | 1 | 27.00 | 4833********2579 | 011107 | 07/02/2018 |
| SNOOK, SARAH | 05-4268 | 1 | 30.00 | 3731*******1059 | 162942 | 07/02/2018 |
| SO, BRIAN | 05-2941 | 1 | 30.00 | 4147********8909 | 03659I | 07/02/2018 |
| SOK, LARRY | 05-3180 | 1 | 33.00 | 4736********1940 | 021107 | 07/02/2018 |
| SOLANKI, ANIRUDDH | 05-5018 | 1 | 30.00 | 4147********3811 | 03659I | 07/02/2018 |
| SOLIS, DIANA | 05-3135 | 1 | 30.00 | 4833********1609 | 011107 | 07/02/2018 |
| SOMERVILLE, NICHOLAS | 05-4959 | 1 | 38.00 | 6011********5016 | 00208B | 07/02/2018 |
| SOSA, ALBERTO | 05-4530 | 1 | 31.99 | 4815********7104 | 191018 | 07/02/2018 |
| SOTOMAYOR, RICHARD | 05-5386 | 1 | 24.99 | 4000********1205 | 810479 | 07/02/2018 |
| SOUSA, ROBERT | 05-4697 | 1 | 27.00 | 4300********7687 | 030056 | 07/02/2018 |
| SOYINKA, ORETUNLEWA | 05-5536 | 1 | 30.00 | 3797*******2015 | 180254 | 07/02/2018 |
| SPEARING, SHANAN | 05-3892 | 1 | 30.00 | 4235********7823 | 041122 | 07/02/2018 |
| SPEZZA, MIA | 05-5053 | 1 | 30.00 | 4147********1444 | 03669C | 07/02/2018 |
| ST-JOHN, MICHAEL | 05-3573 | 1 | 63.00 | 4791********5345 | 969226 | 07/02/2018 |
| STARK, GREG | 05-4547 | 1 | 30.00 | 4100********0705 | 50416C | 07/02/2018 |
| STEELE, GLENN | 05-3509 | 1 | 30.00 | 4815********2523 | 101716 | 07/02/2018 |
| STEELE, LORI | 05-3853 | 1 | 30.00 | 4815********3528 | 101717 | 07/02/2018 |
| STEPHENS, STEVE | 05-104428 | 1 | 30.00 | 4833********3861 | 021107 | 07/02/2018 |
| STERNAL, ALISON | 05-2703 | 1 | 33.99 | 5537********6916 | 041058 | 07/02/2018 |
| STETINA, KORY | 05-107062 | 1 | 25.00 | 4388********9111 | 03668C | 07/02/2018 |
| STEVENS, FRANK | 05-5262 | 1 | 62.00 | 4465********3388 | 002078 | 07/02/2018 |
| STEVENS, WILLIAM | 05-3680 | 1 | 36.99 | 4400********2084 | 07308B | 07/02/2018 |
| STEVENSON, ADAM | 05-5239 | 1 | 103.31 | 4489********6385 | 609014 | 07/02/2018 |
| STOTTS, KEN | 05-2043 | 1 | 30.00 | 4000********5211 | 810480 | 07/02/2018 |
| STRITT, KEITH | 05-5375 | 1 | 34.99 | 4147********6613 | 03677I | 07/02/2018 |
| STRODE, KATIE | 05-5529 | 1 | 25.00 | 5262********0065 | 497690 | 07/02/2018 |
| STRONG, EMMA | 05-4710 | 1 | 34.99 | 3772*******1003 | 140697 | 07/02/2018 |
| SUCKOW, SCOTT | 05-4008 | 1 | 35.99 | 4342********8795 | 022081 | 07/02/2018 |
| SUEBSARAKHAM, SUEBTRAKARN | 05-3186 | 1 | 30.00 | 4312********7734 | 03681G | 07/02/2018 |
| SUGAR, STEPHEN | 05-4700 | 1 | 30.00 | 4342********0704 | 025863 | 07/02/2018 |
| SUGIYAMA, JASON | 05-4932 | 1 | 30.00 | 4317********5555 | 975859 | 07/02/2018 |
| SULLIVAN, ROBB | 05-3229 | 1 | 27.00 | 4833********9790 | 021107 | 07/02/2018 |
| SUMMERFIELD, ALYANNA | 05-5535 | 1 | 3.00 | 4815********8814 | 101813 | 07/02/2018 |
| SURPRENANT, JARRED | 05-4559 | 1 | 30.00 | 4833********7550 | 021107 | 07/02/2018 |
| SWANN, ELYSSA | 05-4939 | 1 | 25.00 | 4815********7507 | 101814 | 07/02/2018 |
| SWART, BRUCE | 05-108551 | 1 | 31.99 | 3731*******5004 | 162282 | 07/02/2018 |
| TALAMANTES, JOE | 05-2803 | 1 | 30.00 | 4734********7153 | 989656 | 07/02/2018 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 4121********5666 | 002339 | 07/02/2018 |
| TAM, JONAH | 05-5184 | 1 | 20.00 | 5291********5347 | 03695B | 07/02/2018 |
| TAMISIN, ERICKA | 05-4702 | 1 | 30.00 | 4147********6596 | 03691D | 07/02/2018 |
| TARANTINO, DOMINIC | 05-3968 | 1 | 30.00 | 4833********6108 | 031107 | 07/02/2018 |
| TAYLOR, ANDRAE | 05-4373 | 1 | 30.00 | 4207********1808 | 031107 | 07/02/2018 |
| TAYLOR, ASHLYN | 05-6095 | 1 | 29.00 | 4465********0050 | 002117 | 07/02/2018 |
| TEDESCO, DAVID | 05-4642 | 1 | 37.00 | 4342********1165 | 048852 | 07/02/2018 |
| TERRA, KEVIN | 05-4523 | 1 | 27.00 | 4366********9080 | 016614 | 07/02/2018 |
| THORNTON, MELISSA | 05-4023 | 1 | 30.00 | 4833********5841 | 031107 | 07/02/2018 |
| TIRADO, JORGE | 05-5236 | 1 | 33.99 | 4342********2980 | 042356 | 07/02/2018 |
| TOMICICH, KIM | 05-108305 | 1 | 31.99 | 4388********7653 | 03698D | 07/02/2018 |
| TOMKIEWICZ, NINA | 05-4604 | 1 | 30.00 | 4147********2914 | 03697C | 07/02/2018 |
| TORRES, MARIO | 05-4065 | 1 | 30.00 | 5444********9390 | 171215 | 07/02/2018 |
| TORRES, STEVEN | 05-2712 | 1 | 30.00 | 4427********2238 | 031107 | 07/02/2018 |
| TOTAH, NED | 05-6163 | 1 | 90.00 | 4433********4154 | 002565 | 07/02/2018 |
| TOY, COURTNEY | 05-5193 | 1 | 27.00 | 4266********6495 | 03701C | 07/02/2018 |
| TOY, KYLIE | 05-4514 | 1 | 27.00 | 4147********0992 | 03702C | 07/02/2018 |
| TRICARICO, JACOB | 05-4942 | 1 | 34.99 | 4833********0979 | 031107 | 07/02/2018 |
| TRIEU, STEVE | 05-107394 | 1 | 28.99 | 4447********8444 | 002068 | 07/02/2018 |
| TUTHILL, RICHARD | 05-3980 | 1 | 67.98 | 5403********7999 | 455421 | 07/02/2018 |
| VAKILZADIAN, SHAHRZAD | 05-4083 | 1 | 30.00 | 4147********8458 | 03706C | 07/02/2018 |
| VALLE, LIVIER | 05-3542 | 1 | 30.00 | 4833********8817 | 031107 | 07/02/2018 |
| VASQUEZ, DANNY | 05-3779 | 1 | 27.00 | 4147********5622 | 03713C | 07/02/2018 |
| VASQUEZ, JUAN | 05-108650 | 1 | 28.99 | 4815********5966 | 191215 | 07/02/2018 |
| VENTURA, PEDRO | 05-4376 | 1 | 25.00 | 4342********3832 | 099771 | 07/02/2018 |
| VEZZOLA, MARK | 05-104710 | 1 | 30.00 | 4147********9852 | 002571 | 07/02/2018 |
| VICUÑA, LENNIN | 05-4877 | 1 | 30.00 | 4037********2315 | 602011 | 07/02/2018 |
| VILLA, LAUREN | 05-4840 | 1 | 30.00 | 4147********4146 | 03711D | 07/02/2018 |
| VILLEGAS, MARIO | 05-3156 | 1 | 30.00 | 5175********6075 | 101717 | 07/02/2018 |
| VINCENT, GREG | 05-5175 | 1 | 30.00 | 6011********6369 | 00264R | 07/02/2018 |
| VIVEROS, ANTHONY | 05-4082 | 1 | 30.00 | 4147********3544 | 03713D | 07/02/2018 |
| VO, DUNG | 05-4843 | 1 | 30.00 | 4100********4677 | 50777C | 07/02/2018 |
| VO, LIEN | 05-4782 | 1 | 30.00 | 4100********4677 | 50819C | 07/02/2018 |
| VORAPANYA, FRANKLIN | 05-3658 | 1 | 30.00 | 4147********7157 | 03716C | 07/02/2018 |
| VORPAHL, AXTON | 05-5130 | 1 | 30.00 | 4060********3426 | 03704C | 07/02/2018 |
| WANG, GRACE | 05-4550 | 1 | 30.00 | 5424********7746 | 35036Y | 07/02/2018 |
| WARBURTON, JAMES | 05-5534 | 1 | 47.50 | 4815********4827 | 101910 | 07/02/2018 |
| WARD, IAN | 05-4967 | 1 | 30.00 | 4815********5151 | 181910 | 07/02/2018 |
| WARD, JESSICA | 05-5234 | 1 | 30.00 | 4147********7657 | 05207D | 07/02/2018 |
| WARD, MICHAEL | 05-5182 | 1 | 30.00 | 4235********5294 | 041124 | 07/02/2018 |
| WEBB, EVAN | 05-2692 | 1 | 27.00 | 4147********6102 | 03722C | 07/02/2018 |
| WEBB, PRESTON | 05-4338 | 1 | 34.99 | 4815********8284 | 151711 | 07/02/2018 |
| WEBSTER, BRANDON | 05-4615 | 1 | 30.00 | 4000********4787 | 621796 | 07/02/2018 |
| WELCHANS, KYLE | 05-2724 | 1 | 33.99 | 4147********9252 | 03722C | 07/02/2018 |
| WELLER, REBECCA | 05-2244 | 1 | 30.00 | 4037********2378 | 602011 | 07/02/2018 |
| WENDT, KATIE | 05-4192 | 1 | 27.00 | 4586********5125 | H63900 | 07/02/2018 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********6009 | 03724C | 07/02/2018 |
| WEST, FRED | 05-104920 | 1 | 20.00 | 5576********6752 | 041227 | 07/02/2018 |
| WHALEN, BRENNAN | 05-3634 | 1 | 33.99 | 4342********1623 | 085125 | 07/02/2018 |
| WHEELER, STACY | 05-110240 | 1 | 27.00 | 4833********2378 | 041107 | 07/02/2018 |
| WHINNERY, WALTER | 05-5343 | 1 | 30.00 | 3712*******1001 | 148032 | 07/02/2018 |
| WHITE, JOSEPH | 05-4115 | 1 | 30.00 | 4266********1211 | 03733C | 07/02/2018 |
| WHITLOCK, HUSANI | 05-3803 | 1 | 30.00 | 5178********4201 | 03737P | 07/02/2018 |
| WILLIAMS, BENJAMIN | 05-2652 | 1 | 27.00 | 5392********2429 | 60201Z | 07/02/2018 |
| WILLIAMS, JUSTIN | 05-108306 | 1 | 29.00 | 4100********1914 | 50930D | 07/02/2018 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 109836 | 07/02/2018 |
| WILLOUGHBY, BREANNE | 05-5421 | 1 | 30.00 | 4815********7454 | 181315 | 07/02/2018 |
| WISE, PAUL | 05-5287 | 1 | 30.00 | 4266********5732 | 03737B | 07/02/2018 |
| WITTEK, JASON | 05-5986 | 1 | 60.00 | 4342********7870 | 027008 | 07/02/2018 |
| WITTY, STEPHEN | 05-3807 | 1 | 30.00 | 5178********1746 | 03742P | 07/02/2018 |
| WOLFE, CHELSEA | 05-106219 | 1 | 18.00 | 4259********6592 | 058715 | 07/02/2018 |
| WONG, BRANDON | 05-6176 | 1 | 36.00 | 4400********6339 | 06562B | 07/02/2018 |
| WOOD, LYDIA | 05-2761 | 1 | 30.00 | 4342********3003 | 002829 | 07/02/2018 |
| WOOD, ROBERT | 05-4680 | 1 | 34.99 | 4900********8948 | 041107 | 07/02/2018 |
| WRIGHT, GEORGE | 05-3622 | 1 | 50.00 | 4254********4281 | 03741C | 07/02/2018 |
| WRIGHT, JULIA | 05-110699 | 1 | 27.00 | 4833********5984 | 041107 | 07/02/2018 |
| YAEDE, JONATHAN | 05-4487 | 1 | 30.00 | 3712*******1003 | 175796 | 07/02/2018 |
| YARTYM, MYROSLAV | 05-5225 | 1 | 30.00 | 4833********6755 | 041107 | 07/02/2018 |
| YARWOOD, GLENN | 05-110167 | 1 | 25.00 | 5466********9280 | 28972P | 07/02/2018 |
| YERGLER, JON | 05-5230 | 1 | 25.00 | 5178********5753 | 03747Z | 07/02/2018 |
| YONG, PETER | 05-3312 | 1 | 30.00 | 4266********1915 | 03741B | 07/02/2018 |
| YOUNG, SCOTT | 05-2427 | 1 | 33.99 | 5178********0447 | 074172 | 07/02/2018 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********8926 | 101912 | 07/02/2018 |
| ZAVALA, ARMANDO | 05-2474 | 1 | 25.00 | 4262********8399 | 03746C | 07/02/2018 |
| Count | Card Type | Total |
| 30 | American Express | 938.90 |
| 99 | MasterCard | 2915.82 |
| 596 | Visa | 18654.09 |
| 14 | Discover | 431.98 |
| 0 | Other | 0.00 |
| 22940.79 |