| 01/22/2018 |
| 07:07:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMI, CHRISTOPHER | 86-40285 | 2 | 39.00 | 4342********2250 | 072011 | 01/22/2018 |
| ACHA, ERIC | 86-33721 | 2 | 33.00 | 5581********4145 | 047644 | 01/22/2018 |
| ADONIS, DULCE | 86-41083 | 2 | 33.00 | 4266********1598 | 01783B | 01/22/2018 |
| AGUAYO, FELIPE | 86-40131 | 2 | 44.00 | 4347********9622 | 065707 | 01/22/2018 |
| AGUIAR, TIAGO | 86-41098 | 2 | 39.00 | 4815********4306 | 115073 | 01/22/2018 |
| AGUIJOSA, ALEJANDRO | 86-27610 | 2 | 33.00 | 4342********8984 | 085461 | 01/22/2018 |
| AGUSTIN, HERLINDA | 86-34122 | 2 | 28.00 | 4815********1369 | 135376 | 01/22/2018 |
| AHMANN, WILLIAM | 86-32536 | 2 | 33.00 | 3723*******9001 | 100343 | 01/22/2018 |
| AHMED, AMNA | 86-40983 | 2 | 44.00 | 4465********8311 | 022847 | 01/22/2018 |
| AKNIN, AARON | 86-40256 | 2 | 44.00 | 4147********1891 | 01788C | 01/22/2018 |
| ALARCON, ISAI | 86-41201 | 2 | 39.00 | 4210********0644 | 017847 | 01/22/2018 |
| ALBERT, ALAYNA | 86-ALBERT | 2 | 39.00 | 4465********9322 | 022851 | 01/22/2018 |
| ALEXANDER, THOMAS | 86-41117 | 2 | 39.00 | 4337********9771 | 108888 | 01/22/2018 |
| ALLEN, STEPHANIE | 86-41518 | 2 | 35.00 | 4400********1079 | 09691B | 01/22/2018 |
| ALVARADO, YESENIA | 86-34419 | 2 | 33.00 | 4347********9180 | 065707 | 01/22/2018 |
| ALVAREZ, HELENA | 86-40852 | 2 | 45.00 | 4037********3944 | 602275 | 01/22/2018 |
| AMADOR, GERARDO | 86-30673 | 2 | 28.00 | 6011********9021 | 02287R | 01/22/2018 |
| AMHAZ, SOONA | 86-41356 | 2 | 33.00 | 4147********0229 | 01790D | 01/22/2018 |
| ANDERSON, GENE | 86-40401 | 2 | 33.00 | 4833********6389 | 065707 | 01/22/2018 |
| ANDERSON, JOHN | 86-41351 | 2 | 49.00 | 4266********3276 | 01790C | 01/22/2018 |
| ANDERSON, MARK | 86-ANDERSONM | 2 | 39.00 | 5424********1636 | 54672P | 01/22/2018 |
| ANDRADE, AVANA | 86-40080 | 2 | 33.00 | 5392********0719 | 60227B | 01/22/2018 |
| ARRAYANT CYCLE, ARRAYANT | 86-28929 | 2 | 90.00 | 5569********7610 | 098514 | 01/22/2018 |
| ARRIAGA, EDGAR | 86-28173 | 2 | 30.00 | 4342********9753 | 081625 | 01/22/2018 |
| ARRUDA, DENISE | 86-41554 | 2 | 49.00 | 4778********0542 | 249309 | 01/22/2018 |
| ASHWASH, ISSA | 86-32937 | 2 | 35.00 | 4313********6356 | 07374D | 01/22/2018 |
| ASKEY, SEAN | 86-33824 | 2 | 33.00 | 4833********4293 | 065707 | 01/22/2018 |
| ASPER, ALEILEE | 86-40271 | 2 | 33.00 | 5178********7027 | 01804B | 01/22/2018 |
| ASPER, ALVIN | 86-40830 | 2 | 33.00 | 5178********7027 | 01804B | 01/22/2018 |
| ATHOS, ATHOS | 86-ATHOS | 2 | 200.00 | 3727*******1044 | 147231 | 01/22/2018 |
| AUNCION, NELIA | 86-6503645069 | 2 | 49.00 | 4342********3444 | 057505 | 01/22/2018 |
| AVENDANO, ALEJANDRO | 86-41287 | 2 | 33.00 | 5403********8738 | 192276 | 01/22/2018 |
| AVILA, ADRIAN | 86-41293 | 2 | 49.00 | 4400********6226 | 07648D | 01/22/2018 |
| AYERS, KENNETH | 86-41578 | 2 | 59.00 | 4676********3244 | 022693 | 01/22/2018 |
| BAACK, DAVID | 86-40992 | 2 | 33.00 | 4147********6421 | 01807D | 01/22/2018 |
| BACH, TONY | 86-41820 | 2 | 39.00 | 6011********0113 | 02239R | 01/22/2018 |
| BACHAND, NATHAN | 86-34314 | 2 | 33.00 | 4833********8616 | 065707 | 01/22/2018 |
| BAEK, CHRIS | 86-41617 | 2 | 49.00 | 4147********3044 | 01805I | 01/22/2018 |
| BAEZ MENDOZA, LILIA | 86-34444 | 2 | 35.00 | 5163********1600 | 163471 | 01/22/2018 |
| BAEZ, CARLOS | 86-12768 | 2 | 39.00 | 3727*******4009 | 121866 | 01/22/2018 |
| BAEZ, HECTOR | 86-41708 | 2 | 44.00 | 4806********0362 | 022694 | 01/22/2018 |
| BAILEY, DIXIE | 86-8718 | 2 | 32.00 | 4147********6283 | 01804C | 01/22/2018 |
| BAILON, RAFAEL | 86-34093 | 2 | 33.00 | 4815********9896 | 185972 | 01/22/2018 |
| BAINS, RANDHIR | 86-34117 | 2 | 33.00 | 4342********3901 | 024892 | 01/22/2018 |
| BAKALOV, ATANAS | 86-41153 | 2 | 39.00 | 5424********5395 | 75254P | 01/22/2018 |
| BAKER, ANNE | 86-40795 | 2 | 50.00 | 4153********7475 | 045727 | 01/22/2018 |
| BALUNOVA, MICHAELA | 86-41223 | 2 | 49.00 | 4342********8193 | 036959 | 01/22/2018 |
| BANKS, DAVID | 86-41035 | 2 | 66.00 | 4100********8501 | 55637D | 01/22/2018 |
| BANNICK, BYRD | 86-41837 | 2 | 38.00 | 4147********3589 | 01806D | 01/22/2018 |
| BAQUERO, CHRIS | 86-13827 | 2 | 27.00 | 5575********2788 | 017879 | 01/22/2018 |
| BARNETT, JOHN | 86-40275 | 2 | 66.00 | 4833********4282 | 065707 | 01/22/2018 |
| BARONE, JESSICA | 86-40253 | 2 | 66.00 | 4400********3988 | 05558D | 01/22/2018 |
| BARRAGAN, BELEN | 86-41487 | 2 | 39.00 | 4400********7152 | 08020B | 01/22/2018 |
| BARRICK, LOREN | 86-40076 | 2 | 49.00 | 4147********6121 | 01810D | 01/22/2018 |
| BARRIGA, MELISSA | 86-40843 | 2 | 60.00 | 5403********4808 | 065727 | 01/22/2018 |
| BARRIOS, CARLOS | 86-41206 | 2 | 33.00 | 4342********6874 | 059142 | 01/22/2018 |
| BATTI, GINA C | 86-21282 | 2 | 19.00 | 4210********4135 | 017848 | 01/22/2018 |
| BAUTISTA, ABRAHAM | 86-28108 | 2 | 28.00 | 4342********9996 | 073420 | 01/22/2018 |
| BAUTISTA, OCTAVIO | 86-40736 | 2 | 33.00 | 4342********8086 | 006132 | 01/22/2018 |
| BC ADONIS, DULCE | 86-ADONIS | 2 | 179.00 | 4266********1598 | 01812B | 01/22/2018 |
| BC HANSEN, ROGER | 86-BCHANSEN | 2 | 80.00 | 4037********9484 | 602275 | 01/22/2018 |
| BC LIM, ANGELA | 86-LIMA | 2 | 175.00 | 4400********5614 | 03241D | 01/22/2018 |
| BC MITCHEL, ROBERT | 86-BC-MITCHEL | 2 | 119.00 | 4342********2732 | 045374 | 01/22/2018 |
| BC OLIVER, LUCIA | 86-BCOLIVER | 2 | 80.00 | 5178********4446 | 01820Z | 01/22/2018 |
| BC SINK, JORDAN | 86-SINK | 2 | 119.00 | 5490********5434 | 09674B | 01/22/2018 |
| BCJOHNSON, DEAN | 86-BCJOHNSON | 2 | 80.00 | 4806********0896 | 022980 | 01/22/2018 |
| BECKER, JOSH | 86-40621 | 2 | 33.00 | 4388********9501 | 01816D | 01/22/2018 |
| BECKETT, KEVIN | 86-32621 | 2 | 39.00 | 4693********3405 | 022883 | 01/22/2018 |
| BELL, BRANDON | 86-40776 | 2 | 35.00 | 4342********6741 | 031054 | 01/22/2018 |
| BELL, DIANA | 86-9205 | 2 | 19.00 | 4305********6108 | 01823D | 01/22/2018 |
| BELL, KEVIN | 86-33729 | 2 | 66.00 | 4400********6805 | 08156B | 01/22/2018 |
| BELLIS, SCOTT | 86-21273 | 2 | 25.00 | 4815********6793 | 115178 | 01/22/2018 |
| BENITEZ, DIEGO | 86-41197 | 2 | 33.00 | 4833********7404 | 075707 | 01/22/2018 |
| BENTLEY, DAVID | 86-41142 | 2 | 35.00 | 5424********5388 | 75476P | 01/22/2018 |
| BEREENJFOROSH, NIAZ | 86-41343 | 2 | 49.00 | 4147********1246 | 01820C | 01/22/2018 |
| BERKEBILE, LINDSEY | 86-29469 | 2 | 28.00 | 4815********5362 | 145879 | 01/22/2018 |
| BERNADEL-HUEY, JONATHAN | 86-32500 | 2 | 29.00 | 4465********6126 | 022866 | 01/22/2018 |
| BIANCHI, VIVIAN | 86-40345 | 2 | 60.00 | 4833********5928 | 075707 | 01/22/2018 |
| BISRAM, CHERYL | 86-40012 | 2 | 49.00 | 4147********0779 | 01821C | 01/22/2018 |
| BJJ CIRIMELE, RICK | 86-CIRIMELE | 2 | 175.00 | 4147********5835 | 01822C | 01/22/2018 |
| BJJ GOMEZ, SEBASTIAN | 86-41538 | 2 | 199.00 | 4366********7489 | 021714 | 01/22/2018 |
| BJJ PETERSON, NATHAN | 86-PETERSONN | 2 | 175.00 | 4342********1931 | 092719 | 01/22/2018 |
| BJJ SELZA, JULIO | 86-SELZA | 2 | 125.00 | 5363********4050 | 517880 | 01/22/2018 |
| BJJ UHLIZ, RYAN | 86-UHLIZ | 2 | 125.00 | 4833********5931 | 075707 | 01/22/2018 |
| BLACKFORD, BRIAN | 86-40092 | 2 | 39.00 | 4257********9002 | 025082 | 01/22/2018 |
| BLANCAFLOR, CAITLIN | 86-34107 | 2 | 30.00 | 4400********3371 | 06242B | 01/22/2018 |
| BLANCAS, JOSH | 86-40142 | 2 | 33.00 | 4342********3918 | 051580 | 01/22/2018 |
| BLUM, ASHER | 86-28522 | 2 | 28.00 | 4815********4077 | 145970 | 01/22/2018 |
| BOLDT, STEPHANIE | 86-41636 | 2 | 30.00 | 4400********2290 | 06784D | 01/22/2018 |
| BOOTH, GARTH | 86-4085642259 | 2 | 44.00 | 3715*******4008 | 103075 | 01/22/2018 |
| BORJON, EMILY | 86-BORJON | 2 | 45.00 | 4060********8557 | 075707 | 01/22/2018 |
| BORRAYO, JONATHAN | 86-40018 | 2 | 49.00 | 4833********4581 | 075707 | 01/22/2018 |
| BOWDEN, JAMES | 86-41315 | 2 | 70.00 | 3723*******3000 | 136185 | 01/22/2018 |
| BRADFORD, SALLIE | 86-33608 | 2 | 66.00 | 5575********3319 | 017880 | 01/22/2018 |
| BRAND, DAVE | 86-12324 | 2 | 27.00 | 5378********9859 | 01835W | 01/22/2018 |
| BRATZ, DANE | 86-41193 | 2 | 49.00 | 5444********7596 | 164028 | 01/22/2018 |
| BRAUN, LAUREN | 86-41768 | 2 | 38.00 | 3772*******4016 | 152942 | 01/22/2018 |
| BRAVO, GISELA | 86-41032 | 2 | 33.00 | 4815********3005 | 135476 | 01/22/2018 |
| BREUER, VERONICA | 86-11583 | 2 | 29.00 | 6011********5407 | 02242R | 01/22/2018 |
| BRIDGHAM, JAN | 86-40640 | 2 | 39.00 | 6011********9484 | 02250R | 01/22/2018 |
| BROOKS, REGGIE | 86-41145 | 2 | 39.00 | 4494********2699 | 752042 | 01/22/2018 |
| BROWN, KEITH | 86-40390 | 2 | 33.00 | 4076********0737 | 672784 | 01/22/2018 |
| BROWNFIELD, KEVIN | 86-13141 | 2 | 29.00 | 4806********3455 | 022702 | 01/22/2018 |
| BRYANT, JANET | 86-JBRYANT | 2 | 39.00 | 4342********7009 | 034041 | 01/22/2018 |
| BUCK, RYAN | 86-41763 | 2 | 64.00 | 4744********9337 | 115277 | 01/22/2018 |
| BUNNING, BRYAN | 86-40027 | 2 | 49.00 | 4833********0075 | 075707 | 01/22/2018 |
| BURGESS, KIRK | 86-34345 | 2 | 33.00 | 4388********0337 | 01837D | 01/22/2018 |
| BURKE, MIKE | 86-5102662705 | 2 | 50.00 | 5175********2623 | 115879 | 01/22/2018 |
| CABALLERO, DANNY | 86-41726 | 2 | 33.00 | 5121********7292 | 02205B | 01/22/2018 |
| CAESAR, MARK | 86-40871 | 2 | 27.00 | 4342********5142 | 078778 | 01/22/2018 |
| CALDWELL, THOMAS | 86-34431 | 2 | 33.00 | 4147********5272 | 06485D | 01/22/2018 |
| CALVO, CELESTE | 86-40313 | 2 | 49.00 | 4833********6720 | 085707 | 01/22/2018 |
| CAMEROS, EDGAR | 86-CAMEROSE | 2 | 35.00 | 4342********6281 | 071199 | 01/22/2018 |
| CAMEY, WILMER | 86-40086 | 2 | 33.00 | 4342********2088 | 046922 | 01/22/2018 |
| CANO, VICTOR | 86-40286 | 2 | 33.00 | 4342********3043 | 061246 | 01/22/2018 |
| CARVER, NANCY | 86-26392 | 2 | 54.00 | 4833********0650 | 085707 | 01/22/2018 |
| CASEY, TY | 86-41426 | 2 | 44.00 | 4342********4736 | 080453 | 01/22/2018 |
| CASTANEDA, JAZMIN | 86-41595 | 2 | 33.00 | 4815********0178 | 135470 | 01/22/2018 |
| CASTLE, PAT | 86-40874 | 2 | 66.00 | 4387********2039 | 022880 | 01/22/2018 |
| CAZALE, ALMA | 86-33922 | 2 | 28.00 | 4815********7372 | 135471 | 01/22/2018 |
| CERDA, MARINA | 86-40033 | 2 | 49.00 | 4342********6275 | 012495 | 01/22/2018 |
| CESENA, ERICK | 86-40974 | 2 | 44.00 | 4366********5669 | 014043 | 01/22/2018 |
| CHACON, MONICA | 86-40653 | 2 | 39.00 | 4789********0099 | 045728 | 01/22/2018 |
| CHAUDHURI, SUBHRA | 86-41551 | 2 | 28.00 | 4100********0712 | 55985D | 01/22/2018 |
| CHAVEZ, GUSTAVO | 86-41447 | 2 | 33.00 | 4815********6859 | 135571 | 01/22/2018 |
| CHEW, MARITSA | 86-41414 | 2 | 44.00 | 4815********5142 | 135474 | 01/22/2018 |
| CHIRCHIR, DANIEL | 86-41333 | 2 | 28.00 | 4862********2966 | 01856C | 01/22/2018 |
| CHOD40777ANKAR, AKUL | 86-41690 | 2 | 64.00 | 4400********3169 | 04975B | 01/22/2018 |
| CHUNG, BRIAN | 86-41464 | 2 | 33.00 | 4815********7539 | 145975 | 01/22/2018 |
| CLEEK, TERRY | 86-40058 | 2 | 54.00 | 3797*******2009 | 181046 | 01/22/2018 |
| COCHRAN, JENNIFER | 86-41164 | 2 | 54.00 | 4147********2745 | 01852I | 01/22/2018 |
| CODY, JOSEPH | 86-41530 | 2 | 44.00 | 5108********9207 | 225185 | 01/22/2018 |
| CONDE, CELESTE | 86-41531 | 2 | 39.00 | 4366********7489 | 032238 | 01/22/2018 |
| CONDO, JULIAN | 86-40169 | 2 | 33.00 | 5424********4505 | 75699P | 01/22/2018 |
| CONSTANTINO, ANDREW | 86-41126 | 2 | 54.00 | 4693********7095 | 249310 | 01/22/2018 |
| COOPER, KEVIN | 86-6502747626 | 2 | 44.00 | 4210********9879 | 017849 | 01/22/2018 |
| CORTEZ-ARROYO, JOSE | 86-32581 | 2 | 58.00 | 4210********7027 | 017849 | 01/22/2018 |
| COSENSCI, MATTHEW | 86-32869 | 2 | 55.00 | 4400********1621 | 00431A | 01/22/2018 |
| COTTER, KEVIN | 86-4615 | 2 | 27.00 | 5392********4139 | 60227Z | 01/22/2018 |
| CRETAROLO, ERIC | 86-40459 | 2 | 33.00 | 4833********8349 | 085707 | 01/22/2018 |
| CRISTO-JORDAN, KELLY | 86-32404 | 2 | 66.00 | 4342********8367 | 044710 | 01/22/2018 |
| CRUZ, DAISY | 86-41761 | 2 | 44.00 | 4427********4572 | 085707 | 01/22/2018 |
| CUNNINGHAM, ERIC | 86-34388 | 2 | 33.00 | 4147********7557 | 01860I | 01/22/2018 |
| CUSHERE, SHELLEY | 86-41203 | 2 | 66.00 | 5178********9249 | 070154 | 01/22/2018 |
| DAHL, CATHERINE | 86-3156 | 2 | 39.00 | 4342********4741 | 042554 | 01/22/2018 |
| DAMRON, DEREK | 86-41665 | 2 | 35.00 | 4147********4257 | 01861D | 01/22/2018 |
| DARCEUIL, HELEN | 86-22504 | 2 | 30.00 | 4147********7005 | 01867C | 01/22/2018 |
| DAVIS, MARCUS | 86-41614 | 2 | 64.00 | 4147********1637 | 01863D | 01/22/2018 |
| DAVIS, SHANAE | 86-DAVISS | 2 | 39.00 | 4266********3981 | 01864C | 01/22/2018 |
| DEFINA, JIM | 86-41279 | 2 | 33.00 | 4815********0983 | 115378 | 01/22/2018 |
| DELAQUINTANA, JIMENA | 86-41736 | 2 | 59.00 | 3727*******1017 | 115688 | 01/22/2018 |
| DELGADO, LUIS | 86-34587 | 2 | 39.00 | 4815********4884 | 135477 | 01/22/2018 |
| DEMARTINI, CHRIS | 86-40173 | 2 | 82.00 | 4802********5037 | 019578 | 01/22/2018 |
| DEMING, KEVIN | 86-41460 | 2 | 33.00 | 4342********8826 | 013309 | 01/22/2018 |
| DEMING, NICOLE | 86-40651 | 2 | 45.00 | 4117********4517 | 115470 | 01/22/2018 |
| DI CICCO, MARCELLO | 86-40842 | 2 | 29.00 | 4833********1667 | 085707 | 01/22/2018 |
| DIASHYN, STEFANIE | 86-24148 | 2 | 28.00 | 5363********4700 | 517881 | 01/22/2018 |
| DIAZ, JONATHAN | 86-41540 | 2 | 33.00 | 4640********8120 | 01868C | 01/22/2018 |
| DIAZ, MELISSA | 86-40261 | 2 | 29.00 | 4270********1717 | 022919 | 01/22/2018 |
| DIAZ, OSCAR | 86-40280 | 2 | 33.00 | 4833********4114 | 095707 | 01/22/2018 |
| DINKIN, SARA | 86-41194 | 2 | 49.00 | 4147********6039 | 01871C | 01/22/2018 |
| DIRRENBERGER, GREG | 86-40061 | 2 | 33.00 | 3772*******4005 | 148879 | 01/22/2018 |
| DOLLAR, PAUL | 86-40025 | 2 | 54.00 | 4306********0160 | 045729 | 01/22/2018 |
| DOMINGUEZ, ANGEL | 86-41529 | 2 | 33.00 | 4833********1943 | 095707 | 01/22/2018 |
| DONCHAK, KARA | 86-DONCHAK | 2 | 35.00 | 4117********6659 | 195170 | 01/22/2018 |
| DONCHAK, SCOTT | 86-32105 | 2 | 31.00 | 4117********6659 | 135579 | 01/22/2018 |
| DOUGLAS, TORY | 86-41731 | 2 | 33.00 | 4147********3661 | 022737 | 01/22/2018 |
| DOWLING, ROBERT | 86-40369 | 2 | 49.00 | 3797*******1007 | 157939 | 01/22/2018 |
| DRESNER, DAVID | 86-40368 | 2 | 39.00 | 4147********5091 | 01877C | 01/22/2018 |
| DUAN, SICHENG | 86-41331 | 2 | 54.00 | 4400********6567 | 02328B | 01/22/2018 |
| DUGAN, BRENDAN | 86-40908 | 2 | 33.00 | 3712*******1005 | 169564 | 01/22/2018 |
| DUNLAP, RYAN | 86-41692 | 2 | 33.00 | 4833********9365 | 095707 | 01/22/2018 |
| DUNN, RICHARD | 86-41105 | 2 | 49.00 | 4257********6403 | 025083 | 01/22/2018 |
| DUPUY, LEO | 86-34099 | 2 | 30.00 | 4388********1777 | 01876C | 01/22/2018 |
| EISENBARTH, JEFF | 86-24299 | 2 | 25.00 | 3767*******2001 | 169564 | 01/22/2018 |
| ELEAZER, WILLIAM | 86-41247 | 2 | 49.00 | 4266********0945 | 01878B | 01/22/2018 |
| ELILO, ADANE | 86-ELILO | 2 | 39.00 | 4342********6010 | 025002 | 01/22/2018 |
| ELLIS, SEAN | 86-41118 | 2 | 49.00 | 3717*******2006 | 119108 | 01/22/2018 |
| ELSKEN, CODY | 86-33465 | 2 | 55.00 | 4701********4968 | 022944 | 01/22/2018 |
| ENGLER, DAWSON | 86-22799 | 2 | 25.00 | 5466********9605 | 75963P | 01/22/2018 |
| ENNIS, MATHEW | 86-40420 | 2 | 54.00 | 4815********6002 | 135671 | 01/22/2018 |
| ESCOBEDO, JASON | 86-31754 | 2 | 33.00 | 4342********9712 | 037355 | 01/22/2018 |
| ESQUIVEL, LEONEL | 86-40595 | 2 | 44.00 | 4342********1105 | 067006 | 01/22/2018 |
| ESTRADA, LIZBETH | 86-6503153529 | 2 | 44.00 | 4815********7009 | 195174 | 01/22/2018 |
| FACCIOLA, SHERRI | 86-22890 | 2 | 15.00 | 4388********8899 | 01879C | 01/22/2018 |
| FANUCCHI, ROBERT | 86-41076 | 2 | 49.00 | 4833********7883 | 095707 | 01/22/2018 |
| FARAG, LISA | 86-40667 | 2 | 39.00 | 4388********2754 | 01881D | 01/22/2018 |
| FEEHAN, MARION | 86-11891 | 2 | 28.00 | 4266********3884 | 01883D | 01/22/2018 |
| FEINBERG, JEFF | 86-41608 | 2 | 44.00 | 4833********7034 | 095707 | 01/22/2018 |
| FELTEN, LISA | 86-32745 | 2 | 28.00 | 4833********1338 | 095707 | 01/22/2018 |
| FENG, BERNARD | 86-41336 | 2 | 54.00 | 5403********6791 | 241843 | 01/22/2018 |
| FERRARI, DONNA | 86-34346 | 2 | 33.00 | 4193********8400 | 01888G | 01/22/2018 |
| FERRARI, JOHN | 86-41250 | 2 | 39.00 | 4147********8420 | 022727 | 01/22/2018 |
| FETISOFF, DONNA | 86-34349 | 2 | 33.00 | 5466********3232 | 01898Z | 01/22/2018 |
| FIGUEROA, TAHIR | 86-41009 | 2 | 39.00 | 4210********4345 | 017850 | 01/22/2018 |
| FINK, ANASTASSIA | 86-34434 | 2 | 33.00 | 4147********6704 | 01885C | 01/22/2018 |
| FLORES, EVLALIA | 86-40568 | 2 | 39.00 | 4815********8361 | 155078 | 01/22/2018 |
| FLORES, PAULA | 86-28689 | 2 | 27.00 | 4815********8914 | 135678 | 01/22/2018 |
| FORCIER, JASON | 86-41136 | 2 | 27.00 | 3797*******1006 | 181436 | 01/22/2018 |
| FORMAN, BEN | 86-40143 | 2 | 35.00 | 4815********8838 | 135574 | 01/22/2018 |
| FOX, DAN | 86-33325 | 2 | 33.00 | 4147********2365 | 01889D | 01/22/2018 |
| FRANCOIS, MIKE | 86-23640 | 2 | 33.00 | 4833********0986 | 095707 | 01/22/2018 |
| FREDERICK, DARRYL | 86-FREDERICK | 2 | 39.00 | 4210********8014 | 017850 | 01/22/2018 |
| FROMOWITZ, LORI | 86-34690 | 2 | 35.00 | 4867********0533 | 095707 | 01/22/2018 |
| FULTON, BRYAN | 86-41039 | 2 | 49.00 | 3717*******2000 | 138913 | 01/22/2018 |
| GABITASS, JANEY | 86-40336 | 2 | 33.00 | 4120********3857 | 022932 | 01/22/2018 |
| GAFF, CHERIE | 86-6502744883 | 2 | 44.00 | 4815********0939 | 115474 | 01/22/2018 |
| GAITAN, CARLOS | 86-41415 | 2 | 33.00 | 4342********6417 | 012136 | 01/22/2018 |
| GALICIA, HENRY | 86-40122 | 2 | 44.00 | 4210********6922 | 017851 | 01/22/2018 |
| GALLARDO, JOSE | 86-40503 | 2 | 60.00 | 4815********9049 | 135671 | 01/22/2018 |
| GALVAN, ANTONELLA | 86-6503960071 | 2 | 44.00 | 4806********1882 | 022934 | 01/22/2018 |
| GALVAN, RAUL | 86-40179 | 2 | 39.00 | 4266********0619 | 01896B | 01/22/2018 |
| GANG, NICK | 86-40329 | 2 | 49.00 | 4147********6517 | 01897C | 01/22/2018 |
| GANGALE, ANNIKA | 86-GANGALE | 2 | 44.00 | 4342********5785 | 041242 | 01/22/2018 |
| GANJOO, SAHIL | 86-33781 | 2 | 70.00 | 4342********6945 | 086964 | 01/22/2018 |
| GARCIA, AURELIA | 86-40306 | 2 | 44.00 | 4210********7618 | 017851 | 01/22/2018 |
| GARCIA, BERNARDO | 86-40777 | 2 | 33.00 | 4342********2910 | 080355 | 01/22/2018 |
| GARCIA, DANIEL | 86-34424 | 2 | 33.00 | 4342********5559 | 095385 | 01/22/2018 |
| GARCIA, EDUARDO | 86-40841 | 2 | 33.00 | 4636********3417 | 045519 | 01/22/2018 |
| GARCIA, JOSE | 86-32268 | 2 | 28.00 | 4465********5167 | 022904 | 01/22/2018 |
| GARCIA, JOSE | 86-34621 | 2 | 39.00 | 4342********1548 | 017870 | 01/22/2018 |
| GARCIA, KARLA | 86-40254 | 2 | 44.00 | 4815********0785 | 115476 | 01/22/2018 |
| GARCIA, MARLIT | 86-40417 | 2 | 33.00 | 4342********2082 | 033291 | 01/22/2018 |
| GARCIA, MARTINA | 86-40249 | 2 | 33.00 | 4264********2478 | 07927B | 01/22/2018 |
| GARCIA, OMAR | 86-40150 | 2 | 39.00 | 4342********9955 | 074676 | 01/22/2018 |
| GARCIA, OSCAR | 86-40188 | 2 | 39.00 | 3767*******1037 | 106806 | 01/22/2018 |
| GARCIA, PATRICIA | 86-40149 | 2 | 33.00 | 4815********0867 | 135775 | 01/22/2018 |
| GARFIELD, JONATHAN | 86-40141 | 2 | 28.00 | 4388********2415 | 01902D | 01/22/2018 |
| GARIBAY, ELIEZER | 86-11762 | 2 | 15.00 | 4411********8210 | 005707 | 01/22/2018 |
| GARZA, MARIA | 86-41133 | 2 | 54.00 | 4514********0226 | 291168 | 01/22/2018 |
| GAYTAN, JOSE | 86-40212 | 2 | 162.00 | 4833********2080 | 005707 | 01/22/2018 |
| GENETTI, MAX | 86-34126 | 2 | 33.00 | 4465********9327 | 022907 | 01/22/2018 |
| GEYER, JOHN | 86-40353 | 2 | 66.00 | 4147********8094 | 01903D | 01/22/2018 |
| GHAZANFARI, MONICA | 86-33700 | 2 | 60.00 | 4342********1820 | 062474 | 01/22/2018 |
| GIBBONS, ISABELLA | 86-40998 | 2 | 28.00 | 4388********2616 | 01904C | 01/22/2018 |
| GIJON, YARELI | 86-40889 | 2 | 33.00 | 4815********0972 | 115478 | 01/22/2018 |
| GILLOTT, OWEN | 86-40193 | 2 | 49.00 | 5424********2805 | 76310P | 01/22/2018 |
| GILROY, ROBERT | 86-41593 | 2 | 33.00 | 4366********6731 | 001072 | 01/22/2018 |
| GJOZEV, VIDAN | 86-40631 | 2 | 39.00 | 4815********8817 | 155178 | 01/22/2018 |
| GODINEZ, SHARON | 86-40876 | 2 | 33.00 | 4784********1919 | 022076 | 01/22/2018 |
| GOLDEN, PATRICK | 86-40901 | 2 | 39.00 | 4815********3089 | 195270 | 01/22/2018 |
| GOLDMAN, JON | 86-40231 | 2 | 35.00 | 4294********5860 | 022021 | 01/22/2018 |
| GOMEZ, EDGAR | 86-41544 | 2 | 49.00 | 4366********7489 | 014740 | 01/22/2018 |
| GOMEZ, JUANLUIS | 86-34083 | 2 | 33.00 | 4342********1715 | 079502 | 01/22/2018 |
| GOMEZ, JULIETA | 86-40108 | 2 | 32.00 | 4210********4210 | 017851 | 01/22/2018 |
| GOMEZ, KIRSY | 86-40561 | 2 | 33.00 | 4608********7551 | 002419 | 01/22/2018 |
| GOMEZ, OMAR | 86-41376 | 2 | 33.00 | 4833********3967 | 005707 | 01/22/2018 |
| GOMEZ, OSCAR | 86-40036 | 2 | 33.00 | 4833********3967 | 005707 | 01/22/2018 |
| GOMEZ, TERESA | 86-41450 | 2 | 33.00 | 4342********1407 | 063149 | 01/22/2018 |
| GOMIH, DAYO | 86-40527 | 2 | 33.00 | 6011********1868 | 02237R | 01/22/2018 |
| GONG, SIMON | 86-40623 | 2 | 35.00 | 4147********8036 | 01918D | 01/22/2018 |
| GONZALEZ HERNAN, JUAN | 86-40146 | 2 | 49.00 | 4210********6922 | 017851 | 01/22/2018 |
| GONZALEZ, ALEXANDER | 86-41536 | 2 | 45.00 | 4342********1780 | 025885 | 01/22/2018 |
| GONZALEZ, ANTONIO | 86-41301 | 2 | 33.00 | 4815********1933 | 195277 | 01/22/2018 |
| GONZALEZ, DOUGLAS | 86-40480 | 2 | 49.00 | 4342********7200 | 017260 | 01/22/2018 |
| GONZALEZ, JAUAN | 86-41216 | 2 | 49.00 | 5466********3156 | 56479Z | 01/22/2018 |
| GONZALEZ, MARIA | 86-40654 | 2 | 39.00 | 4815********0352 | 115572 | 01/22/2018 |
| GONZALEZ, MIGUEL | 86-GONZALEZ | 2 | 39.00 | 4815********2946 | 195278 | 01/22/2018 |
| GONZALEZ, OMAR | 86-40305 | 2 | 49.00 | 4833********4335 | 005707 | 01/22/2018 |
| GOODIHAL, PRATEEK | 86-41685 | 2 | 59.00 | 3715*******1006 | 163459 | 01/22/2018 |
| GOODMAN, ANDREW | 86-41017 | 2 | 33.00 | 4400********5985 | 05715B | 01/22/2018 |
| GOODWIN, WALTER | 86-40617 | 2 | 44.00 | 4147********3316 | 01924I | 01/22/2018 |
| GORDON, THOMAS | 86-41020 | 2 | 33.00 | 4342********2734 | 094890 | 01/22/2018 |
| GORDON, TYLER | 86-41112 | 2 | 54.00 | 4342********9751 | 020488 | 01/22/2018 |
| GOUTAM, PRODYUMNA | 86-41321 | 2 | 54.00 | 4815********4543 | 135873 | 01/22/2018 |
| GOVIL, PIYUSH | 86-41388 | 2 | 35.00 | 4100********1198 | 56541D | 01/22/2018 |
| GRAMATA, JAMES | 86-GRAMATA | 2 | 45.00 | 3772*******3004 | 111662 | 01/22/2018 |
| GRANADOS, JASMINE | 86-40317 | 2 | 44.00 | 4815********4495 | 195374 | 01/22/2018 |
| GRECO, LINDA | 86-41273 | 2 | 39.00 | 4060********7589 | 01895D | 01/22/2018 |
| GREEN, BRADY | 86-41449 | 2 | 33.00 | 4815********9493 | 195370 | 01/22/2018 |
| GREEN, ROSS | 86-4152987100 | 2 | 44.00 | 3797*******3008 | 142800 | 01/22/2018 |
| GREENE, ALAN | 86-34420 | 2 | 66.00 | 3717*******4007 | 129833 | 01/22/2018 |
| GREENE, ANDREW | 86-41797 | 2 | 64.00 | 3713*******3009 | 182769 | 01/22/2018 |
| GREGORY, TRAVIS | 86-40064 | 2 | 33.00 | 4306********8364 | 669638 | 01/22/2018 |
| GRIGGS, RYAN | 86-31558 | 2 | 30.00 | 4000********9387 | 607500 | 01/22/2018 |
| GROSS, BENJAMIN | 86-34677 | 2 | 35.00 | 4342********8876 | 089419 | 01/22/2018 |
| GROSS, LAURA | 86-40713 | 2 | 39.00 | 4640********2188 | 01927D | 01/22/2018 |
| GUERRERO, JESUS | 86-25109 | 2 | 25.00 | 4833********2188 | 005707 | 01/22/2018 |
| GUILLEN, JENNY | 86-40662 | 2 | 33.00 | 4342********4580 | 026211 | 01/22/2018 |
| GURDJIAN-CLAY, LT | 86-40292 | 2 | 39.00 | 4690********0972 | 002034 | 01/22/2018 |
| GUTIERREZ, JUAN | 86-41809 | 2 | 33.00 | 4833********9273 | 015707 | 01/22/2018 |
| GUTIERREZ, MARIO | 86-22998 | 2 | 15.00 | 4815********1792 | 155274 | 01/22/2018 |
| GUTIERREZ, MARK | 86-40863 | 2 | 29.00 | 4693********5504 | 022965 | 01/22/2018 |
| GUTIERREZ, YESENIA | 86-6503153436 | 2 | 44.00 | 4833********1189 | 015707 | 01/22/2018 |
| GUYER, TERRY | 86-41815 | 2 | 39.00 | 5589********0284 | 76477J | 01/22/2018 |
| GUZMAN, JAVIER | 86-40183 | 2 | 33.00 | 4347********4341 | 015707 | 01/22/2018 |
| HAFFNER, CODY | 86-33719 | 2 | 35.00 | 4147********7780 | 01929C | 01/22/2018 |
| HAGOS, YONAS | 86-34592 | 2 | 39.00 | 4266********6952 | 01935A | 01/22/2018 |
| HALEY, DAVID | 86-4555 | 2 | 30.00 | 5524********6723 | 08282Z | 01/22/2018 |
| HALLORAN, DEBBIE | 86-41195 | 2 | 49.00 | 4815********8488 | 155278 | 01/22/2018 |
| HARKINS, ROBERT | 86-21013 | 2 | 27.00 | 6011********7105 | 02277R | 01/22/2018 |
| HARRINGTON, DON | 86-26458 | 2 | 33.00 | 4210********5497 | 017852 | 01/22/2018 |
| HARTMAN, JACQUELINE | 86-HARTMAN | 2 | 40.00 | 4388********7153 | 01936D | 01/22/2018 |
| HEALY, CHARLOTTE | 86-23427 | 2 | 15.00 | 4147********4468 | 01938C | 01/22/2018 |
| HENDEL, CHRISTOPHER | 86-HENDEL | 2 | 35.00 | 5424********8679 | 76546P | 01/22/2018 |
| HERALD, GENNIVIV | 86-40803 | 2 | 33.00 | 4552********7461 | H69104 | 01/22/2018 |
| HERMAN, GRANT | 86-40167 | 2 | 49.00 | 4121********0475 | 01937C | 01/22/2018 |
| HERMAN, JASON | 86-41101 | 2 | 54.00 | 4342********4545 | 028759 | 01/22/2018 |
| HERNANDEZ, DELIA | 86-40679 | 2 | 33.00 | 4147********8966 | 01940C | 01/22/2018 |
| HERNANDEZ, GARRIDO | 86-41338 | 2 | 15.00 | 4342********6686 | 045487 | 01/22/2018 |
| HERNANDEZ, JONATHAN | 86-32283 | 2 | 28.00 | 4342********8921 | 048768 | 01/22/2018 |
| HERNANDEZ, VICTOR | 86-40582 | 2 | 33.00 | 4210********2736 | 017852 | 01/22/2018 |
| HICKOK, DANIEL | 86-41353 | 2 | 28.00 | 4833********4686 | 015707 | 01/22/2018 |
| HIGUERA, DIANA | 86-41543 | 2 | 39.00 | 4465********2756 | 022971 | 01/22/2018 |
| HILL, DAN | 86-11294 | 2 | 32.00 | 6011********9980 | 02281P | 01/22/2018 |
| HILL, ELIZABETH | 86-11193 | 2 | 27.00 | 3717*******3002 | 105521 | 01/22/2018 |
| HINE, JEFF | 86-30858 | 2 | 28.00 | 4400********5293 | 08556D | 01/22/2018 |
| HIVAND, SADAF | 86-33980 | 2 | 39.00 | 4347********1370 | 015707 | 01/22/2018 |
| HOLANI, SIONE | 86-41818 | 2 | 33.00 | 4342********1743 | 011691 | 01/22/2018 |
| HOLOUBEK, ELIZABETH | 86-41754 | 2 | 66.00 | 6011********8903 | 02229R | 01/22/2018 |
| HOROVITZ, ALEX | 86-40915 | 2 | 33.00 | 4388********1167 | 01947I | 01/22/2018 |
| HOULIHAN, MICHAEL | 86-34322 | 2 | 33.00 | 4000********6770 | 149814 | 01/22/2018 |
| HOULSBY, SARA | 86-41733 | 2 | 59.00 | 4789********1968 | 045731 | 01/22/2018 |
| HOWARTH, RODNEY | 86-40752 | 2 | 49.00 | 4342********3305 | 074435 | 01/22/2018 |
| HOWELL, MONICA | 86-34531 | 2 | 39.00 | 5178********7250 | 022045 | 01/22/2018 |
| HUEZO DE SOTELO, CECILIA | 86-40178 | 2 | 49.00 | 4400********2362 | 02800B | 01/22/2018 |
| HUTCHINSON, BRENDON | 86-40063 | 2 | 28.00 | 4147********5613 | 01950D | 01/22/2018 |
| HWANG, SHYH | 86-34003 | 2 | 33.00 | 4465********8504 | 022938 | 01/22/2018 |
| HYNDMAN, ERIC | 86-40748 | 2 | 33.00 | 4266********0621 | 01949A | 01/22/2018 |
| IRIGOYEN, BERNARD | 86-40274 | 2 | 78.00 | 4782********9672 | 015707 | 01/22/2018 |
| ISOM, JERMMIE | 86-29773 | 2 | 30.00 | 4833********4382 | 015707 | 01/22/2018 |
| JACINTO, NATHANAEL | 86-34070 | 2 | 33.00 | 4342********2301 | 008918 | 01/22/2018 |
| JACK, TULLY | 86-40201 | 2 | 39.00 | 5466********5768 | 01964S | 01/22/2018 |
| JACKSON, KATHERINE | 86-29411 | 2 | 38.00 | 4128********9468 | 56680B | 01/22/2018 |
| JAMES, LUKE | 86-33190 | 2 | 28.00 | 5156********0575 | 019577 | 01/22/2018 |
| JASVENT, DIVYA | 86-JASVENT | 2 | 44.00 | 4400********9316 | 01824B | 01/22/2018 |
| JENSEN, KEN | 86-10015 | 2 | 27.00 | 4210********6281 | 017853 | 01/22/2018 |
| JEWKES, HENRY | 86-41280 | 2 | 49.00 | 4347********0829 | 025707 | 01/22/2018 |
| JEWKES, KATHRYN | 86-41283 | 2 | 49.00 | 4347********0829 | 015707 | 01/22/2018 |
| JIMENEZ, ANGEL | 86-31297 | 2 | 27.00 | 3767*******2008 | 179418 | 01/22/2018 |
| JIMENEZ, MARICELA | 86-34503 | 2 | 39.00 | 4789********0017 | 045731 | 01/22/2018 |
| JOHNSON, COLBY | 86-33722 | 2 | 30.00 | 4640********5871 | 01956D | 01/22/2018 |
| JOHNSON, MICHAEL | 86-33811 | 2 | 28.00 | 4833********1896 | 015707 | 01/22/2018 |
| JOHNSON, SARA | 86-41286 | 2 | 54.00 | 5424********1291 | 76755T | 01/22/2018 |
| JONES, BENJAMIN | 86-40709 | 2 | 49.00 | 6011********7264 | 02288R | 01/22/2018 |
| KAMISUGI, CHAD | 86-41354 | 2 | 39.00 | 6011********6656 | 02277R | 01/22/2018 |
| KAMM, ANTHONY | 86-41670 | 2 | 59.00 | 4147********4042 | 01956D | 01/22/2018 |
| KANGEL, DAVID | 86-KANGEL | 2 | 39.00 | 4210********1359 | 017853 | 01/22/2018 |
| KEELAN, BETH | 86-40240 | 2 | 39.00 | 4257********9987 | 025086 | 01/22/2018 |
| KENT, MARK | 86-40386 | 2 | 35.00 | 4147********1778 | 01964D | 01/22/2018 |
| KHAN, ZAFIR | 86-40423 | 2 | 54.00 | 4147********1381 | 01959I | 01/22/2018 |
| KIM, SENNGWOO | 86-40628 | 2 | 33.00 | 4447********0324 | 022785 | 01/22/2018 |
| KIMBLER, TORI | 86-41680 | 2 | 64.00 | 4833********9662 | 025707 | 01/22/2018 |
| KIYOSAKI, KRISTA | 86-40703 | 2 | 49.00 | 3739*******1001 | 111101 | 01/22/2018 |
| KLIEN, ANDREW | 86-40003 | 2 | 49.00 | 4282********9601 | 025707 | 01/22/2018 |
| KNOBLAUCH, WILLIAM | 86-40529 | 2 | 55.00 | 5199********3204 | 01965Z | 01/22/2018 |
| KOHLBECK, TRAVIS | 86-41051 | 2 | 54.00 | 4270********7713 | 022980 | 01/22/2018 |
| KRYLOB, CLARABELLE | 86-41646 | 2 | 59.00 | 4147********0790 | 01968D | 01/22/2018 |
| KURNIE, SAGE | 86-31188 | 2 | 27.00 | 4147********2626 | 022971 | 01/22/2018 |
| LABAO, NICK | 86-LABAO | 2 | 39.00 | 5424********7262 | 76797P | 01/22/2018 |
| LAHLOUH, JOHN | 86-34086 | 2 | 33.00 | 4465********0086 | 022985 | 01/22/2018 |
| LAMBERT, RUTH | 86-34496 | 2 | 39.00 | 4815********0714 | 155471 | 01/22/2018 |
| LANGLOIS, BARRY, LUCIEN MARCEL | 86-12290 | 2 | 44.00 | 4815********7589 | 145071 | 01/22/2018 |
| LARA, NICOLE | 86-41115 | 2 | 39.00 | 4210********4345 | 017850 | 01/22/2018 |
| LAURETTA, CRISTINA | 86-40593 | 2 | 28.00 | 4128********3706 | 56874A | 01/22/2018 |
| LE GOURRIEREC, LAURENT | 86-41602 | 2 | 64.00 | 4388********1291 | 01970D | 01/22/2018 |
| LE, HIEU | 86-40925 | 2 | 33.00 | 6011********1070 | 02281R | 01/22/2018 |
| LE, LINH | 86-40416 | 2 | 49.00 | 3727*******2009 | 147501 | 01/22/2018 |
| LEDBETTER, JESSICA | 86-32087 | 2 | 33.00 | 4147********9314 | 602275 | 01/22/2018 |
| LEE, DAVID | 86-40215 | 2 | 33.00 | 4147********6948 | 01971I | 01/22/2018 |
| LEE, JOSH | 86-LEEJ | 2 | 35.00 | 4400********6741 | 00991B | 01/22/2018 |
| LEJARDI, DENISE | 86-40406 | 2 | 19.00 | 4037********0383 | 602275 | 01/22/2018 |
| LEMUS, CARLOS | 86-40214 | 2 | 15.00 | 4342********1299 | 040716 | 01/22/2018 |
| LEONARD, DAVID | 86-41084 | 2 | 49.00 | 4695********0803 | 01973B | 01/22/2018 |
| LERA, MARK | 86-3423 | 2 | 29.00 | 4806********4150 | 022791 | 01/22/2018 |
| LESCALLETTE, JORDAN | 86-34423 | 2 | 33.00 | 4465********4397 | 022794 | 01/22/2018 |
| LONG, MICHELLE | 86-40217 | 2 | 33.00 | 3715*******2006 | 182516 | 01/22/2018 |
| LOPEZ, ELOY | 86-40645 | 2 | 44.00 | 4833********3814 | 025707 | 01/22/2018 |
| LOPEZ, EMILY | 86-41674 | 2 | 54.00 | 4833********5596 | 025707 | 01/22/2018 |
| LOPEZ, JOVANI | 86-LOPEZJ | 2 | 35.00 | 4833********0252 | 025707 | 01/22/2018 |
| LOPEZ, OSCAR | 86-40303 | 2 | 33.00 | 4426********4712 | 022990 | 01/22/2018 |
| LOPEZ, TONY | 86-41210 | 2 | 45.00 | 4147********8862 | 01979C | 01/22/2018 |
| LOPIANO, CARA | 86-40050 | 2 | 49.00 | 4342********1346 | 004791 | 01/22/2018 |
| LOTTI, ROBERT | 86-32874 | 2 | 28.00 | 4210********7948 | 017853 | 01/22/2018 |
| LUALDI, NINA | 86-40927 | 2 | 60.00 | 4147********7561 | 01981D | 01/22/2018 |
| LUCAS, JESSE | 86-40066 | 2 | 66.00 | 4210********3808 | 017853 | 01/22/2018 |
| LUFKINS, LINDA | 86-41443 | 2 | 27.00 | 4833********7661 | 025707 | 01/22/2018 |
| LUJAN, JANNETH | 86-40385 | 2 | 49.00 | 4210********5794 | 017854 | 01/22/2018 |
| LUU, STEPHANIE | 86-41712 | 2 | 59.00 | 4266********2859 | 01978C | 01/22/2018 |
| MACKENZIE, MARGARET | 86-41775 | 2 | 49.00 | 4257********1761 | 025087 | 01/22/2018 |
| MADRID, LUIS | 86-40198 | 2 | 33.00 | 4342********8227 | 093064 | 01/22/2018 |
| MADRID, SCOTT | 86-40610 | 2 | 44.00 | 5403********7313 | 256299 | 01/22/2018 |
| MAGNUSSON, SUE | 86-34076 | 2 | 38.00 | 4388********1066 | 01982C | 01/22/2018 |
| MAINS, SCOTT | 86-40549 | 2 | 39.00 | 4366********2350 | 009790 | 01/22/2018 |
| MALDONADO, MONICA | 86-41073 | 2 | 39.00 | 4210********2855 | 017854 | 01/22/2018 |
| MAMANIYA, ROMIL | 86-41923 | 2 | 35.00 | 4147********2734 | 01985I | 01/22/2018 |
| MANRIQUEZ, HUGO | 86-40147 | 2 | 33.00 | 4833********1254 | 025707 | 01/22/2018 |
| MARBOURG, KEITH | 86-41159 | 2 | 33.00 | 5403********0687 | 065732 | 01/22/2018 |
| MARCHISHECK, SHAUN | 86-34198 | 2 | 33.00 | 4806********0904 | 022799 | 01/22/2018 |
| MARFISE, MICHAEL | 86-41202 | 2 | 38.00 | 4147********3355 | 01988D | 01/22/2018 |
| MARIA, CHRISTOPHER | 86-34554 | 2 | 45.00 | 4207********2063 | 025707 | 01/22/2018 |
| MARQUEZ, REYNALDO | 86-40939 | 2 | 28.00 | 4342********5264 | 014401 | 01/22/2018 |
| MARTINEZ, BLANCA | 86-40133 | 2 | 45.00 | 4815********4703 | 195678 | 01/22/2018 |
| MARTINEZ, MARIA | 86-40835 | 2 | 44.00 | 4210********7705 | 017854 | 01/22/2018 |
| MATHEWS, INNA | 86-40981 | 2 | 39.00 | 4246********5404 | 01989G | 01/22/2018 |
| MATSON, CHRIS | 86-40697 | 2 | 39.00 | 4003********5684 | 01994D | 01/22/2018 |
| MATTEUCCI, MARK | 86-30769 | 2 | 35.00 | 3772*******3003 | 186412 | 01/22/2018 |
| MAYEN, EDITH | 86-40961 | 2 | 33.00 | 4815********3317 | 115877 | 01/22/2018 |
| MAYEN, HECTOR | 86-40964 | 2 | 33.00 | 4815********3317 | 115877 | 01/22/2018 |
| MAYES, JESSICA | 86-34730 | 2 | 33.00 | 4342********7343 | 007743 | 01/22/2018 |
| MAYES, MICHAEL | 86-40223 | 2 | 33.00 | 4347********8247 | 035707 | 01/22/2018 |
| MCANALLEN, ERIN | 86-32854 | 2 | 28.00 | 3797*******1005 | 164015 | 01/22/2018 |
| MCBAIN, EMILY | 86-41268 | 2 | 33.00 | 4342********2533 | 035203 | 01/22/2018 |
| MCCORMICK, RICHARD | 86-40641 | 2 | 33.00 | 5178********6324 | 01999Z | 01/22/2018 |
| MCFADEN, SUE | 86-40760 | 2 | 28.00 | 4750********1711 | 090157 | 01/22/2018 |
| MEDER, SCOTT | 86-34559 | 2 | 39.00 | 4342********5984 | 042122 | 01/22/2018 |
| MEDINA, JOSE | 86-41077 | 2 | 28.00 | 4833********3941 | 035707 | 01/22/2018 |
| MEJIA, JOEY | 86-40161 | 2 | 33.00 | 5363********3585 | 517885 | 01/22/2018 |
| MEJIA, JOSE | 86-33888 | 2 | 33.00 | 4210********9941 | 017854 | 01/22/2018 |
| MELGOZA, SABRINA | 86-40422 | 2 | 49.00 | 4833********1807 | 035707 | 01/22/2018 |
| MELGOZA, SAMANTHA | 86-40398 | 2 | 49.00 | 4833********5227 | 035707 | 01/22/2018 |
| MEMOLE, ROBERT | 86-40019 | 2 | 54.00 | 4147********9964 | 00127D | 01/22/2018 |
| MENDEZ, RUBI | 86-40011 | 2 | 39.00 | 4426********9512 | 022071 | 01/22/2018 |
| MENDLE, ADRIENNE | 86-40220 | 2 | 39.00 | 4400********2835 | 00668D | 01/22/2018 |
| MENDOZA, CHRIS | 86-40162 | 2 | 33.00 | 4266********0035 | 01999B | 01/22/2018 |
| MENDOZA, JESSICA | 86-JMENDOZA | 2 | 39.00 | 4210********1586 | 017854 | 01/22/2018 |
| MENDOZA, JESUS | 86-41224 | 2 | 35.00 | 4342********5376 | 057708 | 01/22/2018 |
| MENDOZA, URIEL | 86-40216 | 2 | 139.80 | 4815********2413 | 195776 | 01/22/2018 |
| MENDOZA-MIRANDA, DENNISE | 86-MENDOZA | 2 | 39.00 | 4210********3352 | 017854 | 01/22/2018 |
| MEYER, ALEX | 86-41626 | 2 | 54.00 | 4147********5230 | 02001I | 01/22/2018 |
| MIGLIS, MITCHELL | 86-40683 | 2 | 33.00 | 4640********8612 | 02002C | 01/22/2018 |
| MILLER, DANE | 86-33072 | 2 | 25.00 | 4342********4781 | 017877 | 01/22/2018 |
| MILLER, LAUREN | 86-41489 | 2 | 49.00 | 4147********6221 | 01071D | 01/22/2018 |
| MILLER, TOM | 86-4447 | 2 | 27.00 | 4815********3059 | 195579 | 01/22/2018 |
| MIRANDA, ANA | 86-40738 | 2 | 39.00 | 4342********4501 | 063076 | 01/22/2018 |
| MIRANDA, STEPHANIE | 86-41131 | 2 | 35.00 | 4426********5638 | 022810 | 01/22/2018 |
| MITCHELL, TIM | 86-40768 | 2 | 50.00 | 3772*******1004 | 190999 | 01/22/2018 |
| MITHA, ZAMIN | 86-9085 | 2 | 26.00 | 4815********8080 | 155579 | 01/22/2018 |
| MIYAZAKI, MASAKO | 86-41647 | 2 | 49.00 | 4147********3410 | 022988 | 01/22/2018 |
| MOBIN, RAZA | 86-41198 | 2 | 30.00 | 4211********9052 | 02008C | 01/22/2018 |
| MOFFATT, ELLEN | 86-33455 | 2 | 33.00 | 3728*******6006 | 188113 | 01/22/2018 |
| MONTESA, GWENDOLINA | 86-30020 | 2 | 35.00 | 4342********8125 | 066320 | 01/22/2018 |
| MOORE, JOSIAH | 86-40129 | 2 | 28.00 | 4388********5705 | 02007C | 01/22/2018 |
| MOORE, PAUL | 86-33330 | 2 | 38.00 | 4210********3891 | 017854 | 01/22/2018 |
| MORALES, ULISES | 86-33826 | 2 | 33.00 | 4342********6027 | 033953 | 01/22/2018 |
| MORALES, YAIR | 86-40605 | 2 | 33.00 | 4465********9128 | 022815 | 01/22/2018 |
| MORAN, LUIS | 86-10092 | 2 | 32.00 | 4147********4900 | 02008C | 01/22/2018 |
| MORENO, APOLLO | 86-40982 | 2 | 35.00 | 4060********6467 | 035707 | 01/22/2018 |
| MORENO, CARLOS | 86-41661 | 2 | 39.00 | 4342********4323 | 037884 | 01/22/2018 |
| MULLENDORE, CHIRS | 86-33194 | 2 | 28.00 | 4778********8265 | 249312 | 01/22/2018 |
| MURDOCK, SARAH | 86-40009 | 2 | 49.00 | 3798*******1001 | 182290 | 01/22/2018 |
| MURILLO, ADRIAN | 86-41119 | 2 | 35.00 | 4833********6059 | 035707 | 01/22/2018 |
| MUSIL, ADAM | 86-40907 | 2 | 33.00 | 4400********6479 | 05590D | 01/22/2018 |
| NAVARRETE, GIBRAN | 86-34555 | 2 | 39.00 | 5178********0088 | 070193 | 01/22/2018 |
| NEELON, JIMMIE | 86-41176 | 2 | 39.00 | 4342********8292 | 072210 | 01/22/2018 |
| NELSON, DAN | 86-22442 | 2 | 10.00 | 6011********9006 | 02276B | 01/22/2018 |
| NG, CECILIA | 86-34367 | 2 | 35.00 | 4306********6040 | 022798 | 01/22/2018 |
| NGUYEN, WILLIAM | 86-34410 | 2 | 33.00 | 4815********8781 | 155673 | 01/22/2018 |
| NOVAK, LISA | 86-40186 | 2 | 33.00 | 5466********4030 | 02018P | 01/22/2018 |
| O CONNELL, SRIJANA | 86-41053 | 2 | 49.00 | 3712*******1009 | 147497 | 01/22/2018 |
| O CONNELL, CHRIS | 86-41285 | 2 | 33.00 | 4266********0628 | 02017A | 01/22/2018 |
| OBEIRNE, BRIAN | 86-41099 | 2 | 49.00 | 4147********9428 | 02018I | 01/22/2018 |
| OCAMPO, DANIEL | 86-OCAMPO | 2 | 39.00 | 4400********5975 | 09126B | 01/22/2018 |
| OCHOA, ARTURO | 86-28460 | 2 | 33.00 | 4815********3951 | 145176 | 01/22/2018 |
| OCHOA, MARIA | 86-41108 | 2 | 33.00 | 4342********6685 | 045169 | 01/22/2018 |
| OLIN, DIANA | 86-40334 | 2 | 33.00 | 4147********7508 | 02019C | 01/22/2018 |
| OLIVA, GEORGE | 86-41041 | 2 | 49.00 | 4147********3248 | 02025C | 01/22/2018 |
| OLIVA, RICARDO | 86-32917 | 2 | 28.00 | 4337********2839 | 108890 | 01/22/2018 |
| OLIVER, LUCIA | 86-28339 | 2 | 27.00 | 4003********3188 | 02024B | 01/22/2018 |
| OLIVERA, MARIA | 86-40139 | 2 | 33.00 | 4347********0956 | 045707 | 01/22/2018 |
| ONG, JEREMY | 86-40764 | 2 | 33.00 | 4128********5698 | 83677A | 01/22/2018 |
| OROPEZA GARCIA, LUCY | 86-40017 | 2 | 50.00 | 4342********5102 | 026081 | 01/22/2018 |
| ORTEGA, LUIS | 86-41190 | 2 | 35.00 | 4815********5436 | 115978 | 01/22/2018 |
| OUGLAL, BENJAMIN | 86-40602 | 2 | 54.00 | 4815********2045 | 145179 | 01/22/2018 |
| PADILLA, GABRIELA | 86-41127 | 2 | 33.00 | 4815********0072 | 155676 | 01/22/2018 |
| PALACIOS, JOYCE | 86-40354 | 2 | 44.00 | 4342********0340 | 088047 | 01/22/2018 |
| PANAGIOTOPOULOS, JIMMY | 86-16917 | 2 | 15.00 | 4388********0362 | 02026D | 01/22/2018 |
| PANDEY, RAHUL | 86-41757 | 2 | 59.00 | 4388********8956 | 02026D | 01/22/2018 |
| PAREDES, ESTEFANIA | 86-40126 | 2 | 33.00 | 4210********1560 | 017855 | 01/22/2018 |
| PARK, WILLIAM | 86-32509 | 2 | 33.00 | 4264********3301 | 04621D | 01/22/2018 |
| PARKER, CHRIS | 86-30709 | 2 | 30.00 | 4342********1082 | 070368 | 01/22/2018 |
| PATEL, NIMISH | 86-40773 | 2 | 33.00 | 4147********0042 | 02030C | 01/22/2018 |
| PATEL, RAJ | 86-40042 | 2 | 49.00 | 4802********7055 | 020354 | 01/22/2018 |
| PEARLSTEIN, JAKE | 86-40899 | 2 | 35.00 | 4676********8150 | 022802 | 01/22/2018 |
| PEDERSEN, LAURA | 86-41867 | 2 | 59.00 | 5524********0012 | 06511P | 01/22/2018 |
| PELEG, ERAN | 86-40065 | 2 | 54.00 | 4147********8148 | 02033C | 01/22/2018 |
| PELEG, FRESSY | 86-40068 | 2 | 54.00 | 4147********6332 | 02032C | 01/22/2018 |
| PERALES, HUGO | 86-41262 | 2 | 39.00 | 4342********1510 | 077993 | 01/22/2018 |
| PERAZA, JOSE LUIS | 86-41430 | 2 | 49.00 | 5403********8473 | 065734 | 01/22/2018 |
| PEREZ, ANNIELKA | 86-40156 | 2 | 39.00 | 5145********9103 | 683640 | 01/22/2018 |
| PEREZ, PATRICIA | 86-34723 | 2 | 60.00 | 4695********2827 | 02036A | 01/22/2018 |
| PERRY, MICHAEL | 86-24631 | 2 | 25.00 | 4833********7737 | 045707 | 01/22/2018 |
| PETERSON, MICHAEL | 86-40175 | 2 | 39.00 | 3795*******1008 | 170933 | 01/22/2018 |
| PETERSON, NATHAN | 86-41026 | 2 | 33.00 | 4342********1931 | 023117 | 01/22/2018 |
| PETROV, IVAYLO | 86-41158 | 2 | 49.00 | 4117********7656 | 155771 | 01/22/2018 |
| PHILIPPS, NIKLAS | 86-40481 | 2 | 54.00 | 4570********1118 | 211230 | 01/22/2018 |
| PHILLIPS, JAKE | 86-34307 | 2 | 33.00 | 4342********6327 | 081132 | 01/22/2018 |
| PINEDA OLIVA, ZELENE | 86-41323 | 2 | 33.00 | 4342********3911 | 015848 | 01/22/2018 |
| PIPER, GEOFFREY | 86-34415 | 2 | 33.00 | 4266********5929 | 02041D | 01/22/2018 |
| PLAUCK, NICK | 86-41317 | 2 | 54.00 | 4147********9161 | 02039D | 01/22/2018 |
| PONTIS, JOANNE | 86-31300 | 2 | 28.00 | 4815********7836 | 145273 | 01/22/2018 |
| PRADO, JOEL | 86-10599 | 2 | 33.00 | 4210********6669 | 017856 | 01/22/2018 |
| PROCHASKA, JULIAN | 86-40259 | 2 | 60.00 | 4815********4099 | 195677 | 01/22/2018 |
| PROCTOR, MELANIE | 86-21230 | 2 | 39.00 | 4411********0389 | 045707 | 01/22/2018 |
| QUINONES, SANDRA | 86-34504 | 2 | 39.00 | 4210********3502 | 017856 | 01/22/2018 |
| RADDA, PAVEL | 86-41780 | 2 | 59.00 | 3767*******2002 | 180884 | 01/22/2018 |
| RAFAEL, JOHN | 86-41029 | 2 | 54.00 | 4400********7354 | 02676B | 01/22/2018 |
| RAIDER, CAROLYN | 86-40395 | 2 | 35.00 | 5199********5588 | 02048Z | 01/22/2018 |
| RAJAN, NARESH | 86-40409 | 2 | 33.00 | 4270********5236 | 022012 | 01/22/2018 |
| RAMIREZ, ANTONIO | 86-40511 | 2 | 39.00 | 5175********5387 | 165976 | 01/22/2018 |
| RAMIREZ, ARACELI | 86-34023 | 2 | 33.00 | 4342********8733 | 021781 | 01/22/2018 |
| RAMIREZ, DOLORES | 86-40074 | 2 | 39.00 | 4210********2071 | 017856 | 01/22/2018 |
| RAMIREZ, HUGO | 86-40288 | 2 | 33.00 | 4815********5693 | 145276 | 01/22/2018 |
| RAMIREZ, JOCOBO | 86-40250 | 2 | 105.00 | 4833********5350 | 055707 | 01/22/2018 |
| RAMIREZ, MARIA | 86-34187 | 2 | 33.00 | 4806********3168 | 022013 | 01/22/2018 |
| RAMIREZ, MERCEDES | 86-40798 | 2 | 33.00 | 5175********5207 | 165976 | 01/22/2018 |
| RAMOS, HECTOR | 86-41208 | 2 | 60.00 | 4147********1131 | 02056D | 01/22/2018 |
| RAMOS, JUAN | 86-40968 | 2 | 33.00 | 4342********5812 | 098800 | 01/22/2018 |
| RAMSEY, DOUGLAS | 86-34120 | 2 | 33.00 | 4388********4019 | 02050D | 01/22/2018 |
| RANA, DANIAL | 86-41238 | 2 | 49.00 | 4147********2886 | 02049D | 01/22/2018 |
| RASCON, JOHN | 86-40425 | 2 | 33.00 | 4366********3920 | 009793 | 01/22/2018 |
| RASTOGI, RICHA | 86-41067 | 2 | 49.00 | 4147********0659 | 02051C | 01/22/2018 |
| RAYNOR, KAITLIN | 86-40648 | 2 | 33.00 | 4388********8440 | 02052C | 01/22/2018 |
| REIN-ZOBENICA, CANDACE | 86-22738 | 2 | 15.00 | 4266********8976 | 02051C | 01/22/2018 |
| REINA, NATALIE | 86-41347 | 2 | 39.00 | 4815********2275 | 135978 | 01/22/2018 |
| RHINES, ZACHARY | 86-41237 | 2 | 49.00 | 4147********6261 | 02052C | 01/22/2018 |
| RIOS, CHRISTINA | 86-25488 | 2 | 66.00 | 4210********5318 | 017856 | 01/22/2018 |
| RIOS, CRISTIAN | 86-34292 | 2 | 30.00 | 4210********5946 | 017856 | 01/22/2018 |
| RIOS, DAVID | 86-40168 | 2 | 33.00 | 3712*******3008 | 164328 | 01/22/2018 |
| RIVERA, JULIA | 86-9972 | 2 | 32.00 | 4465********7477 | 022838 | 01/22/2018 |
| RIVERA, MARLON | 86-41560 | 2 | 39.00 | 4259********7084 | 065535 | 01/22/2018 |
| ROACHE, KARIN | 86-40255 | 2 | 30.00 | 4388********1539 | 02056D | 01/22/2018 |
| ROBAYO, FABIO | 86-40614 | 2 | 38.00 | 4400********7428 | 05677B | 01/22/2018 |
| ROBERTS, TYLER | 86-40644 | 2 | 30.00 | 4266********6063 | 02056C | 01/22/2018 |
| RODRIGUEZ, FRANCISCO | 86-41408 | 2 | 33.00 | 4342********8981 | 063792 | 01/22/2018 |
| RODRIGUEZ, IVORY | 86-41436 | 2 | 58.00 | 4342********0116 | 010636 | 01/22/2018 |
| RODRIGUEZ, PATTY S. | 86-6448 | 2 | 29.00 | 4388********2894 | 02063D | 01/22/2018 |
| RODRIGUEZ, ZULMA | 86-41428 | 2 | 49.00 | 4266********9194 | 02063B | 01/22/2018 |
| ROLDAN, JUSTIN | 86-40547 | 2 | 33.00 | 5424********3723 | 77533P | 01/22/2018 |
| ROLDAN, WILL | 86-34433 | 2 | 33.00 | 4100********0389 | 57249D | 01/22/2018 |
| ROMERO, CONSUELO | 86-40660 | 2 | 44.00 | 4342********1910 | 090176 | 01/22/2018 |
| ROMERO, DAVID | 86-40312 | 2 | 33.00 | 4815********9747 | 125174 | 01/22/2018 |
| ROMERO, MARLA | 86-41135 | 2 | 39.00 | 4815********0733 | 145371 | 01/22/2018 |
| RONALD, JEFFREY | 86-34407 | 2 | 33.00 | 4147********6713 | 02063C | 01/22/2018 |
| RONQUILLO, JAZMIN | 86-40629 | 2 | 39.00 | 4833********8572 | 055707 | 01/22/2018 |
| ROSALES, ENRIQUE | 86-30298 | 2 | 55.00 | 4147********0840 | 02060C | 01/22/2018 |
| ROSALES-CAMPOS, JOSE | 86-41134 | 2 | 35.00 | 4833********3954 | 055707 | 01/22/2018 |
| ROSAS, ALMA | 86-40315 | 2 | 44.00 | 4815********7037 | 195778 | 01/22/2018 |
| ROYALES, RHODALYN | 86-32262 | 2 | 28.00 | 6011********5092 | 02264R | 01/22/2018 |
| RUBIO, JOAQUIN | 86-40763 | 2 | 44.00 | 4815********3726 | 195779 | 01/22/2018 |
| RYAN, HARRY | 86-4386 | 2 | 55.00 | 4332********6058 | 02064A | 01/22/2018 |
| SABAS DE. RUANO, GLORIA | 86-40324 | 2 | 32.00 | 4833********4256 | 055707 | 01/22/2018 |
| SACKES, CHRISTIAN | 86-41676 | 2 | 38.00 | 3725*******3000 | 180507 | 01/22/2018 |
| SAFLOR, JAMES | 86-40181 | 2 | 33.00 | 4342********1285 | 012549 | 01/22/2018 |
| SAISI, ROSLYN | 86-41451 | 2 | 49.00 | 3727*******1009 | 143251 | 01/22/2018 |
| SALAS, EFREN | 86-41227 | 2 | 49.00 | 4815********3235 | 145372 | 01/22/2018 |
| SAMANT, ALPANA | 86-40567 | 2 | 139.80 | 4815********9365 | 145075 | 01/22/2018 |
| SANCHEZ, ADRIAN | 86-41251 | 2 | 39.00 | 4815********5205 | 155875 | 01/22/2018 |
| SANCHEZ, ALEXANDRA | 86-40308 | 2 | 33.00 | 4342********5877 | 076723 | 01/22/2018 |
| SANCHEZ, FIDEL | 86-40583 | 2 | 49.00 | 4465********7501 | 022823 | 01/22/2018 |
| SANCHEZ, FRANCINE | 86-40698 | 2 | 39.00 | 4342********8732 | 045760 | 01/22/2018 |
| SANCHEZ, MARTIN | 86-40267 | 2 | 33.00 | 4210********7297 | 017856 | 01/22/2018 |
| SANJUAN, STEPHANIE | 86-6504459507 | 2 | 44.00 | 4833********1073 | 055707 | 01/22/2018 |
| SANTAELLA, ROMAN | 86-41025 | 2 | 33.00 | 4427********4572 | 055707 | 01/22/2018 |
| SANTORA, DENNIS | 86-7749 | 2 | 39.00 | 4673********5315 | 207502 | 01/22/2018 |
| SANTOS, ORLANDO | 86-41737 | 2 | 59.00 | 4815********3277 | 145374 | 01/22/2018 |
| SANZOGNI, ROSE | 86-41121 | 2 | 49.00 | 4211********9263 | 02071C | 01/22/2018 |
| SARACHO, ANTHONY | 86-31175 | 2 | 31.00 | 4815********2578 | 105072 | 01/22/2018 |
| SAXBERG, BROR | 86-41236 | 2 | 49.00 | 3737*******2007 | 120187 | 01/22/2018 |
| SCHEMBRI, PAUL | 86-33362 | 2 | 38.00 | 4500********2976 | 02069I | 01/22/2018 |
| SCHEUERLEIN, ERIC | 86-40053 | 2 | 49.00 | 5424********2242 | 77589P | 01/22/2018 |
| SCHEXNAYDER, ADAM | 86-41390 | 2 | 33.00 | 4147********6538 | 02075D | 01/22/2018 |
| SCHIAFONE, BLAKE | 86-41113 | 2 | 54.00 | 4147********1124 | 02076I | 01/22/2018 |
| SCHMEECKLE, LINDA | 86-40128 | 2 | 33.00 | 4815********1835 | 125270 | 01/22/2018 |
| SCHOPPY, DAVE | 86-40445 | 2 | 33.00 | 4465********6928 | 022826 | 01/22/2018 |
| SCHREIBER, SEBASTIAN | 86-40606 | 2 | 44.00 | 4833********9520 | 055707 | 01/22/2018 |
| SCHRYVER, THOMAS | 86-41231 | 2 | 39.00 | 4465********1187 | 022006 | 01/22/2018 |
| SCRAMAGLIA, ERIK | 86-9796 | 2 | 33.00 | 4400********0489 | 03160A | 01/22/2018 |
| SEGUNDO, JOSEPH | 86-34332 | 2 | 33.00 | 4020********9672 | 331907 | 01/22/2018 |
| SEGURA, VICENTA | 86-40535 | 2 | 29.00 | 3731*******2005 | 100648 | 01/22/2018 |
| SEPULVEDA, RAMON | 86-40264 | 2 | 35.00 | 4888********7716 | 03160B | 01/22/2018 |
| SERDAN, ANGELA | 86-25918 | 2 | 33.00 | 4815********4506 | 105075 | 01/22/2018 |
| SHADE, TIM | 86-41362 | 2 | 33.00 | 4003********6232 | 02085B | 01/22/2018 |
| SHANKAR, ROHAN | 86-41475 | 2 | 49.00 | 4147********5271 | 02087D | 01/22/2018 |
| SHARP, DENNIS | 86-40118 | 2 | 39.00 | 4761********8769 | 453257 | 01/22/2018 |
| SHARP, KEVIN | 86-21288 | 2 | 66.00 | 4210********2664 | 017857 | 01/22/2018 |
| SHEA, DANIEL | 86-40958 | 2 | 33.00 | 4366********6473 | 007650 | 01/22/2018 |
| SHEEHAN, PATRICK | 86-40489 | 2 | 49.00 | 4147********2401 | 02090C | 01/22/2018 |
| SHENOY, ARIF | 86-40691 | 2 | 33.00 | 5466********0800 | 77825Z | 01/22/2018 |
| SHERMAN, SCOTT | 86-40649 | 2 | 33.00 | 3715*******3003 | 189036 | 01/22/2018 |
| SILVA, AGUSTIN | 86-40814 | 2 | 150.00 | 4806********8188 | 022113 | 01/22/2018 |
| SIMON, ISAIAH | 86-SIMON | 2 | 88.00 | 4137********8733 | 022860 | 01/22/2018 |
| SLAUGHTER, MATTHEW | 86-33619 | 2 | 33.00 | 4862********7326 | 02095B | 01/22/2018 |
| SMITH, CRAIG | 86-11416 | 2 | 27.00 | 5466********8457 | 77853P | 01/22/2018 |
| SMITH, JUSTIN | 86-41382 | 2 | 38.00 | 4342********4919 | 015704 | 01/22/2018 |
| SMITH, TYLER | 86-SMITHT | 2 | 44.00 | 4427********8843 | 065707 | 01/22/2018 |
| SNYDER, DELIA | 86-11321 | 2 | 19.00 | 4342********0797 | 086018 | 01/22/2018 |
| SNYDER, TYLEE | 86-40652 | 2 | 49.00 | 4266********4764 | 02096C | 01/22/2018 |
| SOBERANIS, NICK | 86-41022 | 2 | 33.00 | 4147********0696 | 02098D | 01/22/2018 |
| SONDEREGGER, BRANDON | 86-41835 | 2 | 59.00 | 6011********9952 | 02272P | 01/22/2018 |
| SOSA, AMY | 86-40746 | 2 | 39.00 | 4210********7848 | 017857 | 01/22/2018 |
| SOTO, EIDY | 86-40121 | 2 | 44.00 | 4347********9622 | 065707 | 01/22/2018 |
| SOUCIE, WILLIAM | 86-41298 | 2 | 45.00 | 4037********4960 | 602275 | 01/22/2018 |
| SPAETH, SCOTT | 86-40979 | 2 | 33.00 | 3795*******1001 | 168714 | 01/22/2018 |
| SPALLINO, JACK | 86-3691 | 2 | 33.00 | 4465********6450 | 022838 | 01/22/2018 |
| SPATARO, JENNY | 86-SPATARO | 2 | 39.00 | 4210********4447 | 017857 | 01/22/2018 |
| SPIEGELMAN, BETTY | 86-41062 | 2 | 33.00 | 4147********5059 | 02099D | 01/22/2018 |
| STEFIK, BARBARA | 86-28158 | 2 | 40.00 | 4147********9195 | 02097I | 01/22/2018 |
| STEFIK, MARK | 86-9269 | 2 | 40.00 | 4147********9195 | 02096I | 01/22/2018 |
| STELLA, ROMINA | 86-40619 | 2 | 35.00 | 4400********6270 | 06435D | 01/22/2018 |
| STENSLAND, DAVID | 86-33182 | 2 | 55.00 | 4815********6736 | 195971 | 01/22/2018 |
| STEVENS, MATTHEW | 86-40534 | 2 | 54.00 | 4782********9403 | 065707 | 01/22/2018 |
| STEWARD, DENISE | 86-41710 | 2 | 28.00 | 4147********2004 | 02101B | 01/22/2018 |
| STID, DANIEL | 86-41463 | 2 | 28.00 | 5528********2865 | 021014 | 01/22/2018 |
| STIMPLE, ROBERT | 86-12338 | 2 | 39.00 | 4427********2807 | 065707 | 01/22/2018 |
| STINEBAUGH, TAYLOR | 86-40482 | 2 | 49.00 | 4147********5591 | 02100I | 01/22/2018 |
| STINSON, PILAR | 86-40251 | 2 | 49.00 | 5199********0719 | 02103Z | 01/22/2018 |
| STOUT, RYAN | 86-40546 | 2 | 33.00 | 4388********7662 | 02099C | 01/22/2018 |
| STROM, STEVE | 86-5064 | 2 | 15.00 | 3795*******1005 | 165478 | 01/22/2018 |
| STUCKY, JACK | 86-30374 | 2 | 33.00 | 4388********2312 | 02101D | 01/22/2018 |
| SUBRAMANIAN, ANAND | 86-41205 | 2 | 49.00 | 3712*******1014 | 107875 | 01/22/2018 |
| SWEET, DONALD | 86-34088 | 2 | 33.00 | 3715*******3008 | 121348 | 01/22/2018 |
| SWEYER, JANICE | 86-41398 | 2 | 33.00 | 4400********7856 | 02739D | 01/22/2018 |
| SZETO, KENNY | 86-41781 | 2 | 33.00 | 4147********6975 | 02103I | 01/22/2018 |
| TAJIK, ARASH | 86-TAJIK | 2 | 39.00 | 4179********0386 | 602275 | 01/22/2018 |
| TANG, ALTON | 86-40006 | 2 | 54.00 | 4147********2527 | 02104D | 01/22/2018 |
| TARASSOLY, CAMRON | 86-41767 | 2 | 35.00 | 5424********9471 | 59092P | 01/22/2018 |
| TEGWERUB, JONAS | 86-32628 | 2 | 35.00 | 5424********3649 | 59120B | 01/22/2018 |
| TEPEU, RUDY | 86-33354 | 2 | 30.00 | 4833********6552 | 065707 | 01/22/2018 |
| THIEME, LYNNE | 86-41391 | 2 | 25.00 | 4270********3963 | 022875 | 01/22/2018 |
| THOMAS, JOSE | 86-29668 | 2 | 33.00 | 4342********7745 | 039935 | 01/22/2018 |
| THORNHILL, DAVID | 86-40596 | 2 | 39.00 | 4342********0268 | 032394 | 01/22/2018 |
| TING, JOHNNY | 86-40152 | 2 | 50.00 | 4147********1864 | 02108I | 01/22/2018 |
| TODARO, JOEL | 86-41272 | 2 | 54.00 | 4147********4987 | 02109I | 01/22/2018 |
| TOM, RAY | 86-40678 | 2 | 44.00 | 4388********4087 | 02110D | 01/22/2018 |
| TORRES, VALERIE | 86-41289 | 2 | 33.00 | 4815********7642 | 145175 | 01/22/2018 |
| TREJO, JANET | 86-40601 | 2 | 39.00 | 4342********6948 | 065056 | 01/22/2018 |
| TRIVENO, DANIEL | 86-40663 | 2 | 33.00 | 4342********4580 | 062824 | 01/22/2018 |
| TRUDGEON, MICHAEL | 86-40573 | 2 | 39.00 | 4147********2421 | 02110I | 01/22/2018 |
| TSOUGARAKIS, KATHERINE | 86-41678 | 2 | 54.00 | 4147********5403 | 02110D | 01/22/2018 |
| TURNER, FRANCES | 86-41090 | 2 | 38.00 | 4366********4809 | 026574 | 01/22/2018 |
| TUUHOLOAKI, AMPARO | 86-33749 | 2 | 33.00 | 4347********8194 | 075707 | 01/22/2018 |
| TWIG, ILAN | 86-34375 | 2 | 38.00 | 4100********6067 | 57569D | 01/22/2018 |
| UMRIGAR, KUNAL | 86-41277 | 2 | 33.00 | 4147********3720 | 02115C | 01/22/2018 |
| VALENTIN, MARILU | 86-VALENTIN | 2 | 35.00 | 4833********3814 | 075707 | 01/22/2018 |
| VALERIO, NATHAN | 86-41387 | 2 | 28.00 | 4465********2145 | 022133 | 01/22/2018 |
| VALLE-RUELAS, KATHIE | 86-40316 | 2 | 35.00 | 4806********4138 | 022851 | 01/22/2018 |
| VALTIERRA, CLAUDIA | 86-22742 | 2 | 25.00 | 4833********3722 | 075707 | 01/22/2018 |
| VAN ADELSBERG, HUNTER | 86-40980 | 2 | 50.00 | 5178********1080 | 02133B | 01/22/2018 |
| VARGAS, ROBERTO | 86-30849 | 2 | 28.00 | 4833********1169 | 075707 | 01/22/2018 |
| VARGAS, RUBEN | 86-31951 | 2 | 28.00 | 4833********1298 | 075707 | 01/22/2018 |
| VAZQUEZ, DIEGO | 86-40932 | 2 | 33.00 | 4833********0256 | 075707 | 01/22/2018 |
| VEGA, IRMA | 86-40026 | 2 | 49.00 | 4342********9135 | 046094 | 01/22/2018 |
| VILCHEZ, MICHELLE | 86-41296 | 2 | 39.00 | 4210********5557 | 017858 | 01/22/2018 |
| VILLALOBOS, GRECIA | 86-41672 | 2 | 44.00 | 4342********5716 | 026531 | 01/22/2018 |
| VILLEGAS, SANTIAGO | 86-40439 | 2 | 33.00 | 4210********0522 | 017858 | 01/22/2018 |
| VILLENA, JOSEPH | 86-41070 | 2 | 54.00 | 4147********7363 | 02120C | 01/22/2018 |
| VON, GLENN | 86-32292 | 2 | 39.00 | 4388********8623 | 02120D | 01/22/2018 |
| VU, DONG | 86-9899 | 2 | 33.00 | 4815********8477 | 165077 | 01/22/2018 |
| WAGNER, JONATHAN | 86-40882 | 2 | 33.00 | 4003********6639 | 02125D | 01/22/2018 |
| WALKER, MARY | 86-41969 | 2 | 45.00 | 4270********6979 | 022853 | 01/22/2018 |
| WAN, DEREK | 86-WAN | 2 | 35.00 | 4147********7862 | 02122C | 01/22/2018 |
| WANG, DIFEI | 86-41547 | 2 | 50.00 | 5403********3284 | 242038 | 01/22/2018 |
| WANG, JENNIFER | 86-40456 | 2 | 33.00 | 4266********7327 | 02123C | 01/22/2018 |
| WARD, THOMAS | 86-40393 | 2 | 33.00 | 5178********1933 | 02130B | 01/22/2018 |
| WARDLE, BRANDON | 86-40436 | 2 | 45.00 | 5466********5202 | 78159P | 01/22/2018 |
| WATT, JOHN | 86-27964 | 2 | 39.00 | 4465********4822 | 022032 | 01/22/2018 |
| WAYNE, JOEY | 86-8892 | 2 | 52.00 | 4100********1546 | 57639D | 01/22/2018 |
| WEI, CHRISOPHER | 86-41641 | 2 | 59.00 | 4266********8792 | 02124C | 01/22/2018 |
| WEINER, ERIC | 86-40943 | 2 | 35.00 | 5424********1489 | 78145P | 01/22/2018 |
| WEINMAN, DEREK | 86-40545 | 2 | 33.00 | 5178********7328 | 02130B | 01/22/2018 |
| WESTON, PAUL | 86-6502728410 | 2 | 44.00 | 4270********0841 | 022890 | 01/22/2018 |
| WIEKER, DEVIN | 86-40765 | 2 | 35.00 | 4789********2548 | 045737 | 01/22/2018 |
| WILCOX, ZACH | 86-34463 | 2 | 35.00 | 4388********7876 | 02130D | 01/22/2018 |
| WILDSTEIN, ALLAN | 86-40331 | 2 | 65.00 | 3712*******1004 | 146777 | 01/22/2018 |
| WILLIAMS, JAMILA | 86-41304 | 2 | 58.00 | 4342********8009 | 072816 | 01/22/2018 |
| WILLIAMS, RYAN | 86-41656 | 2 | 59.00 | 4342********6361 | 081885 | 01/22/2018 |
| WILLIS, VICTORIA | 86-40952 | 2 | 28.00 | 4128********8388 | 57708B | 01/22/2018 |
| WILSON, AUSTIN | 86-WILSON | 2 | 45.00 | 4342********3362 | 081474 | 01/22/2018 |
| WOEHRLL, SARA | 86-41673 | 2 | 64.00 | 4342********7114 | 083006 | 01/22/2018 |
| WONG, KITTY | 86-40103 | 2 | 49.00 | 4347********0177 | 075707 | 01/22/2018 |
| WONG, LESLIE | 86-41612 | 2 | 33.00 | 4147********2051 | 02135C | 01/22/2018 |
| WONG, TIMOTHY | 86-41043 | 2 | 44.00 | 4100********6729 | 57750D | 01/22/2018 |
| WOOD, COREY | 86-41694 | 2 | 64.00 | 4257********2848 | 025092 | 01/22/2018 |
| WOOD, JEREMY | 86-32899 | 2 | 28.00 | 4147********3172 | 02136D | 01/22/2018 |
| WOODMAN, DEREK | 86-41836 | 2 | 59.00 | 4833********5776 | 075707 | 01/22/2018 |
| WRIGHT, MARGARET | 86-9068 | 2 | 32.00 | 4147********0269 | 02138C | 01/22/2018 |
| YABUT, MICHAEL | 86-32603 | 2 | 29.00 | 4032********2617 | 021098 | 01/22/2018 |
| YANAGI, GAYLE | 86-40358 | 2 | 33.00 | 4797********5796 | 022866 | 01/22/2018 |
| YANEZ, JENNIFER | 86-41122 | 2 | 44.00 | 6011********2645 | 02285B | 01/22/2018 |
| YANG, CHRISTOPHER | 86-41178 | 2 | 54.00 | 4465********6622 | 022073 | 01/22/2018 |
| YANG, STEPHANIE | 86-41585 | 2 | 35.00 | 4313********2635 | 04472C | 01/22/2018 |
| YARBER, BRIANNA | 86-YARBER | 2 | 45.00 | 4266********6470 | 02141B | 01/22/2018 |
| YAZDF, DARIO | 86-41812 | 2 | 39.00 | 5178********3051 | 02145Z | 01/22/2018 |
| YU, JENNY | 86-41352 | 2 | 39.00 | 4147********4438 | 02142C | 01/22/2018 |
| ZAFRANI, DAVID | 86-41490 | 2 | 50.00 | 4266********4144 | 02141B | 01/22/2018 |
| ZAMUDIO, SERGIO | 86-23607 | 2 | 28.00 | 4833********1032 | 085707 | 01/22/2018 |
| ZAN, CHANDRA | 86-40753 | 2 | 33.00 | 4266********8302 | 022048 | 01/22/2018 |
| ZHANG, IRIS | 86-41850 | 2 | 59.00 | 5287********2799 | 282153 | 01/22/2018 |
| ZOUMOT, DINA | 86-41011 | 2 | 28.00 | 4147********7399 | 03496D | 01/22/2018 |
| ZUMBRUM, JOHN | 86-41120 | 2 | 49.00 | 6011********8960 | 02248B | 01/22/2018 |
| Count | Card Type | Total |
| 45 | American Express | 2072.00 |
| 67 | MasterCard | 2907.00 |
| 563 | Visa | 23615.60 |
| 16 | Discover | 604.00 |
| 0 | Other | 0.00 |
| 29198.60 |