| 03/20/2018 |
| 06:35:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA MONROY, ARTURO | 86-40034 | 2 | 39.00 | 4833********9106 | 082207 | 03/20/2018 |
| ABARCA, ARIANNA | 86-42187 | 2 | 49.00 | 4347********8970 | 082207 | 03/20/2018 |
| ABRAMI, CHRISTOPHER | 86-40285 | 2 | 39.00 | 4342********2250 | 041503 | 03/20/2018 |
| ACHA, ERIC | 86-33721 | 2 | 33.00 | 5581********4145 | 029157 | 03/20/2018 |
| ADONIS, DULCE | 86-41083 | 2 | 33.00 | 4266********1598 | 07163B | 03/20/2018 |
| AGUAYO, FELIPE | 86-40131 | 2 | 44.00 | 4347********9622 | 082207 | 03/20/2018 |
| AGUIAR, TIAGO | 86-41098 | 2 | 39.00 | 4815********4306 | 102524 | 03/20/2018 |
| AGUIJOSA, ALEJANDRO | 86-27610 | 2 | 33.00 | 4342********8984 | 006038 | 03/20/2018 |
| AGUIRRE, RICKY | 86-40130 | 2 | 33.00 | 4210********1018 | 015760 | 03/20/2018 |
| AGUSTIN, HERLINDA | 86-34122 | 2 | 28.00 | 4815********1369 | 172428 | 03/20/2018 |
| AHMANN, WILLIAM | 86-32536 | 2 | 33.00 | 3723*******9001 | 183335 | 03/20/2018 |
| AHMED, AMNA | 86-40983 | 2 | 44.00 | 4465********8311 | 020059 | 03/20/2018 |
| AKNIN, AARON | 86-40256 | 2 | 44.00 | 4147********1891 | 07166C | 03/20/2018 |
| ALARCON, ISAI | 86-41201 | 2 | 39.00 | 4210********0644 | 015760 | 03/20/2018 |
| ALBERT, ALAYNA | 86-ALBERT | 2 | 39.00 | 4465********9322 | 020060 | 03/20/2018 |
| ALEXANDER, THOMAS | 86-41117 | 2 | 39.00 | 4337********9771 | 934467 | 03/20/2018 |
| ALLEN, STEPHANIE | 86-41518 | 2 | 35.00 | 4400********1079 | 06441B | 03/20/2018 |
| ALVARADO, YESENIA | 86-34419 | 2 | 33.00 | 4347********9180 | 082207 | 03/20/2018 |
| ALVAREZ, HELENA | 86-40852 | 2 | 45.00 | 4037********3944 | 600222 | 03/20/2018 |
| AMHAZ, SOONA | 86-41356 | 2 | 33.00 | 4147********0229 | 07168D | 03/20/2018 |
| AMIDON, BRYAN | 86-42024 | 2 | 59.00 | 4342********3922 | 029022 | 03/20/2018 |
| AMIDON, KATELYN | 86-42025 | 2 | 59.00 | 4342********3922 | 029022 | 03/20/2018 |
| ANDERSON, GENE | 86-41855 | 2 | 33.00 | 4833********6389 | 092207 | 03/20/2018 |
| ANDERSON, JOHN | 86-41351 | 2 | 49.00 | 4266********3276 | 07173C | 03/20/2018 |
| ANDERSON, MARK | 86-ANDERSONM | 2 | 39.00 | 5424********1636 | 92696P | 03/20/2018 |
| ANDRADE, AVANA | 86-40080 | 2 | 33.00 | 5392********0719 | 60022B | 03/20/2018 |
| ARRAYANT CYCLE, ARRAYANT | 86-28929 | 2 | 90.00 | 4259********5783 | 089159 | 03/20/2018 |
| ARRIAGA, EDGAR | 86-28173 | 2 | 30.00 | 4342********2463 | 003377 | 03/20/2018 |
| ARRUDA, DENISE | 86-41554 | 2 | 49.00 | 4778********0542 | 169980 | 03/20/2018 |
| ASHWASH, ISSA | 86-32937 | 2 | 35.00 | 4313********6356 | 09612D | 03/20/2018 |
| ASKEY, SEAN | 86-33824 | 2 | 33.00 | 4833********4293 | 092207 | 03/20/2018 |
| ASPER, ALEILEE | 86-40271 | 2 | 33.00 | 5178********7027 | 07179B | 03/20/2018 |
| ASPER, ALVIN | 86-40830 | 2 | 33.00 | 5178********7027 | 07179B | 03/20/2018 |
| ATHOS, ATHOS | 86-ATHOS | 2 | 200.00 | 3727*******1044 | 187316 | 03/20/2018 |
| ATKINSON, ASHLEY | 86-40054 | 2 | 33.00 | 4447********3477 | 020860 | 03/20/2018 |
| AUNCION, NELIA | 86-6503645069 | 2 | 49.00 | 4342********3444 | 063728 | 03/20/2018 |
| AVENDANO, ALEJANDRO | 86-41287 | 2 | 33.00 | 5403********8738 | 359325 | 03/20/2018 |
| AVILA, ADRIAN | 86-41293 | 2 | 49.00 | 4400********6226 | 09991D | 03/20/2018 |
| AYERS, KENNETH | 86-41578 | 2 | 59.00 | 4676********3244 | 020871 | 03/20/2018 |
| BAACK, DAVID | 86-40992 | 2 | 33.00 | 4147********6421 | 07196D | 03/20/2018 |
| BACH, TONY | 86-41820 | 2 | 39.00 | 6011********0113 | 02007R | 03/20/2018 |
| BACHAND, NATHAN | 86-34314 | 2 | 33.00 | 4833********8616 | 092207 | 03/20/2018 |
| BAEK, CHRIS | 86-41617 | 2 | 49.00 | 4147********3044 | 07193I | 03/20/2018 |
| BAEZ, CARLOS | 86-12768 | 2 | 39.00 | 3727*******4009 | 167218 | 03/20/2018 |
| BAEZ, HECTOR | 86-41909 | 2 | 44.00 | 4806********0362 | 020925 | 03/20/2018 |
| BAILEY, DIXIE | 86-8718 | 2 | 32.00 | 4147********6283 | 07191C | 03/20/2018 |
| BAILON, RAFAEL | 86-34093 | 2 | 33.00 | 4815********9896 | 172527 | 03/20/2018 |
| BAKALOV, ATANAS | 86-41153 | 2 | 39.00 | 5424********5395 | 58764P | 03/20/2018 |
| BAKER, ANNE | 86-40795 | 2 | 50.00 | 4153********7475 | 042239 | 03/20/2018 |
| BALUNOVA, MICHAELA | 86-41223 | 2 | 49.00 | 4342********8193 | 041782 | 03/20/2018 |
| BANKS, DAVID | 86-41035 | 2 | 66.00 | 4100********8501 | 79063D | 03/20/2018 |
| BANNICK, BYRD | 86-41837 | 2 | 38.00 | 4147********3589 | 07194D | 03/20/2018 |
| BAQUERO, CHRIS | 86-13827 | 2 | 27.00 | 5575********2788 | 015760 | 03/20/2018 |
| BARNES, LEANDRA | 86-41535 | 2 | 59.00 | 4400********0320 | 07101C | 03/20/2018 |
| BARONE, JESSICA | 86-40253 | 2 | 66.00 | 4400********3988 | 06698D | 03/20/2018 |
| BARRICK, LOREN | 86-40076 | 2 | 49.00 | 4147********6121 | 07202D | 03/20/2018 |
| BATTI, GINA C | 86-21282 | 2 | 19.00 | 4210********4135 | 015761 | 03/20/2018 |
| BAUTISTA, ABRAHAM | 86-28108 | 2 | 28.00 | 4342********9996 | 071072 | 03/20/2018 |
| BC ADONIS, DULCE | 86-ADONIS | 2 | 179.00 | 4266********1598 | 07202B | 03/20/2018 |
| BC MITCHEL, ROBERT | 86-BC-MITCHEL | 2 | 119.00 | 4342********2732 | 055211 | 03/20/2018 |
| BC OLIVER, LUCIA | 86-BCOLIVER | 2 | 80.00 | 4003********3188 | 07201B | 03/20/2018 |
| BC SINK, JORDAN | 86-SINK | 2 | 150.00 | 5490********5434 | 02284B | 03/20/2018 |
| BC SMITH, CHUCK | 86-BCSMITH | 2 | 119.00 | 4339********1888 | 02998G | 03/20/2018 |
| BCJOHNSON, DEAN | 86-BCJOHNSON | 2 | 80.00 | 4806********0896 | 020793 | 03/20/2018 |
| BECKER, JOSH | 86-40621 | 2 | 33.00 | 4388********9501 | 07204D | 03/20/2018 |
| BECKETT, KEVIN | 86-41992 | 2 | 39.00 | 4693********3405 | 020794 | 03/20/2018 |
| BELCHIOR, TALLY | 86-41495 | 2 | 64.00 | 6011********8335 | 02013P | 03/20/2018 |
| BELL, BRANDON | 86-40776 | 2 | 35.00 | 4342********6741 | 055909 | 03/20/2018 |
| BELL, DIANA | 86-9205 | 2 | 19.00 | 4305********6108 | 07207D | 03/20/2018 |
| BELL, KEVIN | 86-33729 | 2 | 66.00 | 4400********6805 | 02016B | 03/20/2018 |
| BELLIS, SCOTT | 86-21273 | 2 | 25.00 | 4815********6793 | 102925 | 03/20/2018 |
| BENITEZ, DIEGO | 86-41197 | 2 | 33.00 | 4833********7404 | 002207 | 03/20/2018 |
| BENTLEY, DAVID | 86-41142 | 2 | 35.00 | 5424********5388 | 58889P | 03/20/2018 |
| BEREENJFOROSH, NIAZ | 86-41343 | 2 | 49.00 | 4147********1246 | 07207C | 03/20/2018 |
| BERNADEL-HUEY, JONATHAN | 86-32500 | 2 | 29.00 | 4465********6126 | 020932 | 03/20/2018 |
| BIANCALANA, STEVEN | 86-41339 | 2 | 59.00 | 4147********7749 | 07211D | 03/20/2018 |
| BIANCHI, VIVIAN | 86-40345 | 2 | 60.00 | 4833********5928 | 002207 | 03/20/2018 |
| BISRAM, CHERYL | 86-40012 | 2 | 49.00 | 4147********0779 | 07207C | 03/20/2018 |
| BJJ BELFIORE, MARCO | 86-41879 | 2 | 175.00 | 4388********8707 | 07209C | 03/20/2018 |
| BJJ CIRIMELE, RICK | 86-CIRIMELE | 2 | 175.00 | 4147********5835 | 07210C | 03/20/2018 |
| BJJ GOMEZ, SEBASTIAN | 86-41538 | 2 | 199.00 | 4366********7489 | 004908 | 03/20/2018 |
| BJJ PETERSON, NATHAN | 86-PETERSONN | 2 | 175.00 | 4342********1931 | 041119 | 03/20/2018 |
| BJJ SELZA, JULIO | 86-SELZA | 2 | 125.00 | 5363********4050 | 515761 | 03/20/2018 |
| BLACKFORD, BRIAN | 86-40092 | 2 | 39.00 | 4257********9002 | 022998 | 03/20/2018 |
| BLANCAS, JOSH | 86-40142 | 2 | 33.00 | 4342********3918 | 013057 | 03/20/2018 |
| BLANCH, MICHELLE | 86-40084 | 2 | 35.00 | 4460********8854 | 042223 | 03/20/2018 |
| BLUM, ASHER | 86-28522 | 2 | 28.00 | 4815********8024 | 172625 | 03/20/2018 |
| BOLDT, STEPHANIE | 86-41636 | 2 | 30.00 | 4400********2290 | 02961D | 03/20/2018 |
| BOOTH, GARTH | 86-4085642259 | 2 | 44.00 | 3715*******4008 | 120638 | 03/20/2018 |
| BORJON, EMILY | 86-42051 | 2 | 45.00 | 4060********8557 | 002207 | 03/20/2018 |
| BORRAYO, JONATHAN | 86-40018 | 2 | 49.00 | 4833********4581 | 002207 | 03/20/2018 |
| BOWDEN, JAMES | 86-41315 | 2 | 70.00 | 3723*******3000 | 198796 | 03/20/2018 |
| BRADFORD, SALLIE | 86-33608 | 2 | 66.00 | 5575********3319 | 015762 | 03/20/2018 |
| BRAND, DAVE | 86-12324 | 2 | 27.00 | 5378********9859 | 07239W | 03/20/2018 |
| BRAUN, LAUREN | 86-41768 | 2 | 38.00 | 3772*******4016 | 194632 | 03/20/2018 |
| BRAVO, GISELA | 86-41878 | 2 | 33.00 | 4815********3005 | 172626 | 03/20/2018 |
| BREUER, VERONICA | 86-11583 | 2 | 29.00 | 6011********5407 | 02069R | 03/20/2018 |
| BRIDGHAM, JAN | 86-40640 | 2 | 39.00 | 6011********9484 | 02067R | 03/20/2018 |
| BROOKS, REGGIE | 86-41145 | 2 | 39.00 | 4494********2699 | 814116 | 03/20/2018 |
| BROWN, KEITH | 86-40390 | 2 | 33.00 | 4076********0737 | 624114 | 03/20/2018 |
| BROWNFIELD, KEVIN | 86-13141 | 2 | 29.00 | 4806********3455 | 020099 | 03/20/2018 |
| BRYANT, JANET | 86-42099 | 2 | 39.00 | 4342********7009 | 092638 | 03/20/2018 |
| BUCK, RYAN | 86-41763 | 2 | 64.00 | 4744********9337 | 162923 | 03/20/2018 |
| BUNNING, BRYAN | 86-40027 | 2 | 49.00 | 4833********0075 | 012207 | 03/20/2018 |
| BURGESS, KIRK | 86-34345 | 2 | 33.00 | 4388********0337 | 07238D | 03/20/2018 |
| BURKE, MIKE | 86-5102662705 | 2 | 50.00 | 5175********2623 | 102520 | 03/20/2018 |
| BYRUM, CHRISTOPHER | 86-41868 | 2 | 49.00 | 4342********8426 | 072862 | 03/20/2018 |
| CABALLERO, DANNY | 86-41726 | 2 | 33.00 | 5121********7292 | 02023B | 03/20/2018 |
| CAESAR, MARK | 86-40871 | 2 | 27.00 | 4342********5142 | 041139 | 03/20/2018 |
| CALLES, SIBELY | 86-40584 | 2 | 33.00 | 4636********3151 | 015709 | 03/20/2018 |
| CALVO, CELESTE | 86-40313 | 2 | 49.00 | 4833********6720 | 012207 | 03/20/2018 |
| CAMEROS, EDGAR | 86-CAMEROSE | 2 | 35.00 | 4342********6281 | 081867 | 03/20/2018 |
| CAMEY, WILMER | 86-40086 | 2 | 33.00 | 4342********2088 | 045767 | 03/20/2018 |
| CANO, VICTOR | 86-40286 | 2 | 33.00 | 4342********3043 | 029192 | 03/20/2018 |
| CARVER, NANCY | 86-26392 | 2 | 54.00 | 4833********1952 | 012207 | 03/20/2018 |
| CASEY, TY | 86-41426 | 2 | 44.00 | 4342********4736 | 022032 | 03/20/2018 |
| CASTLE, PAT | 86-40874 | 2 | 66.00 | 4387********2039 | 020067 | 03/20/2018 |
| CAZARES, ARTURO | 86-41964 | 2 | 64.00 | 4147********4966 | 07236D | 03/20/2018 |
| CEJA, RAMON | 86-40676 | 2 | 33.00 | 4210********3490 | 015762 | 03/20/2018 |
| CERDA, MARINA | 86-40033 | 2 | 49.00 | 4342********6275 | 027398 | 03/20/2018 |
| CESENA, ERICK | 86-40974 | 2 | 44.00 | 4366********5669 | 004909 | 03/20/2018 |
| CHACON, MONICA | 86-40653 | 2 | 39.00 | 4789********0099 | 042241 | 03/20/2018 |
| CHAN, CONNIE | 86-42104 | 2 | 49.00 | 4147********4256 | 07237C | 03/20/2018 |
| CHAUDHURI, SUBHRA | 86-41551 | 2 | 28.00 | 4100********0712 | 79341D | 03/20/2018 |
| CHAVEZ, GUSTAVO | 86-41447 | 2 | 33.00 | 4815********6859 | 172722 | 03/20/2018 |
| CHEW, MARITSA | 86-41414 | 2 | 44.00 | 4815********5142 | 162925 | 03/20/2018 |
| CHIRCHIR, DANIEL | 86-41333 | 2 | 28.00 | 4862********2966 | 07238C | 03/20/2018 |
| CHUNG, BRIAN | 86-41464 | 2 | 33.00 | 4815********7539 | 112024 | 03/20/2018 |
| CLEEK, TERRY | 86-42075 | 2 | 54.00 | 3797*******2009 | 164508 | 03/20/2018 |
| COCHRAN, JENNIFER | 86-41164 | 2 | 54.00 | 4147********2745 | 07238I | 03/20/2018 |
| CODY, JOSEPH | 86-41530 | 2 | 44.00 | 5108********9207 | 117732 | 03/20/2018 |
| CONDE, CELESTE | 86-41531 | 2 | 39.00 | 4366********7489 | 018755 | 03/20/2018 |
| CONDO, JULIAN | 86-40169 | 2 | 33.00 | 5424********4505 | 59098P | 03/20/2018 |
| CONLIN, CAITLIN | 86-41634 | 2 | 59.00 | 5287********0449 | 721686 | 03/20/2018 |
| CONSTANTINO, ANDREW | 86-41126 | 2 | 54.00 | 4693********7095 | 169982 | 03/20/2018 |
| COOPER, KEVIN | 86-6502747626 | 2 | 44.00 | 4210********9879 | 015762 | 03/20/2018 |
| CORTEZ-ARROYO, JOSE | 86-42062 | 2 | 58.00 | 4210********7027 | 015762 | 03/20/2018 |
| CRETAROLO, ERIC | 86-40459 | 2 | 33.00 | 4833********8349 | 012207 | 03/20/2018 |
| CRISTO-JORDAN, KELLY | 86-32404 | 2 | 66.00 | 4342********8367 | 063609 | 03/20/2018 |
| CRUIKSHANK, SCOTT | 86-42001 | 2 | 59.00 | 4147********2315 | 07244I | 03/20/2018 |
| CRUZ, DAISY | 86-41761 | 2 | 44.00 | 4427********4572 | 012207 | 03/20/2018 |
| CRUZ, MARTIN | 86-41682 | 2 | 59.00 | 4833********9698 | 042207 | 03/20/2018 |
| CUSHERE, SHELLEY | 86-41203 | 2 | 66.00 | 5178********9249 | 038057 | 03/20/2018 |
| DAHL, CATHERINE | 86-3156 | 2 | 39.00 | 4342********4741 | 019085 | 03/20/2018 |
| DAMRON, DEREK | 86-41665 | 2 | 35.00 | 4147********4257 | 07247D | 03/20/2018 |
| DARCEUIL, HELEN | 86-22504 | 2 | 49.00 | 4147********7005 | 07250C | 03/20/2018 |
| DAVIS, MARCUS | 86-41614 | 2 | 64.00 | 4147********1637 | 07248D | 03/20/2018 |
| DAVIS, SHANAE | 86-DAVISS | 2 | 39.00 | 4266********3981 | 07250C | 03/20/2018 |
| DE CRESPIGNY, ALEX | 86-22506 | 2 | 49.00 | 4147********7005 | 07249C | 03/20/2018 |
| DELAQUINTANA, JIMENA | 86-41736 | 2 | 59.00 | 3727*******2015 | 125665 | 03/20/2018 |
| DELGADO, LUIS | 86-34587 | 2 | 39.00 | 4815********4884 | 172726 | 03/20/2018 |
| DEMARTINI, CHRIS | 86-40173 | 2 | 82.00 | 4802********5037 | 024232 | 03/20/2018 |
| DEMING, KEVIN | 86-41460 | 2 | 33.00 | 4342********8826 | 080014 | 03/20/2018 |
| DEMING, NICOLE | 86-40651 | 2 | 45.00 | 4117********4517 | 162928 | 03/20/2018 |
| DERMODY, DANIEL | 86-41971 | 2 | 64.00 | 4147********7801 | 04024D | 03/20/2018 |
| DI CICCO, MARCELLO | 86-40842 | 2 | 29.00 | 4833********1667 | 012207 | 03/20/2018 |
| DIASHYN, STEFANIE | 86-42098 | 2 | 28.00 | 5363********4700 | 515763 | 03/20/2018 |
| DIAZ, JONATHAN | 86-41540 | 2 | 33.00 | 4640********8120 | 07255C | 03/20/2018 |
| DIAZ, MELISSA | 86-40261 | 2 | 29.00 | 4270********1717 | 020686 | 03/20/2018 |
| DIAZ, OSCAR | 86-40280 | 2 | 33.00 | 4833********4114 | 012207 | 03/20/2018 |
| DINKIN, SARA | 86-41194 | 2 | 49.00 | 4147********6039 | 07260C | 03/20/2018 |
| DIRRENBERGER, GREG | 86-40061 | 2 | 33.00 | 3772*******4005 | 146417 | 03/20/2018 |
| DOAN, AMY | 86-41965 | 2 | 59.00 | 4147********1806 | 07257C | 03/20/2018 |
| DOKU, JORG | 86-41745 | 2 | 64.00 | 4199********5079 | 709258 | 03/20/2018 |
| DOMINGUEZ, ANGEL | 86-41529 | 2 | 33.00 | 4833********1943 | 012207 | 03/20/2018 |
| DONCHAK, KARA | 86-DONCHAK | 2 | 35.00 | 4117********6659 | 132827 | 03/20/2018 |
| DONCHAK, SCOTT | 86-32105 | 2 | 31.00 | 4117********6659 | 172728 | 03/20/2018 |
| DOUGLAS, TORY | 86-41731 | 2 | 33.00 | 4147********3661 | 020082 | 03/20/2018 |
| DOWLING, ROBERT | 86-40369 | 2 | 49.00 | 3797*******1007 | 143844 | 03/20/2018 |
| DRESNER, DAVID | 86-40368 | 2 | 39.00 | 4147********5091 | 07259C | 03/20/2018 |
| DUAN, SICHENG | 86-41331 | 2 | 54.00 | 4400********6567 | 05914B | 03/20/2018 |
| DUGAN, BRENDAN | 86-40908 | 2 | 33.00 | 3712*******1005 | 100418 | 03/20/2018 |
| DUNCAN, DANIEL | 86-40717 | 2 | 64.00 | 3795*******3001 | 163186 | 03/20/2018 |
| DUNLAP, RYAN | 86-41692 | 2 | 33.00 | 4833********9365 | 022207 | 03/20/2018 |
| DUPUY, LEO | 86-34099 | 2 | 30.00 | 4388********0972 | 07262C | 03/20/2018 |
| DUTT, ANAGHA | 86-42132 | 2 | 59.00 | 4147********3563 | 07261C | 03/20/2018 |
| EISENBARTH, JEFF | 86-24299 | 2 | 25.00 | 3767*******2001 | 163747 | 03/20/2018 |
| ELEAZER, WILLIAM | 86-41247 | 2 | 49.00 | 4266********0945 | 07263B | 03/20/2018 |
| ELGASSEIR, AHMED | 86-41606 | 2 | 59.00 | 4257********8725 | 023000 | 03/20/2018 |
| ELGASSEIR, DAYNA | 86-41671 | 2 | 59.00 | 4257********8725 | 023000 | 03/20/2018 |
| ELILO, ADANE | 86-34403 | 2 | 39.00 | 4342********6010 | 082295 | 03/20/2018 |
| ELLIS, SEAN | 86-42066 | 2 | 49.00 | 3717*******3004 | 149382 | 03/20/2018 |
| ELSKEN, CODY | 86-33465 | 2 | 55.00 | 4701********4968 | 020691 | 03/20/2018 |
| ENNIS, MATHEW | 86-40420 | 2 | 54.00 | 4815********6002 | 172022 | 03/20/2018 |
| ESCOBEDO, JASON | 86-31754 | 2 | 33.00 | 4342********9712 | 008186 | 03/20/2018 |
| ESQUIVEL, LEONEL | 86-40595 | 2 | 44.00 | 4342********1105 | 089598 | 03/20/2018 |
| FACCIOLA, SHERRI | 86-22890 | 2 | 15.00 | 4388********8899 | 07276C | 03/20/2018 |
| FANUCCHI, ROBERT | 86-41076 | 2 | 49.00 | 4833********7883 | 022207 | 03/20/2018 |
| FARAG, LISA | 86-40667 | 2 | 39.00 | 4388********2754 | 07278D | 03/20/2018 |
| FAUST, KAI | 86-40123 | 2 | 54.00 | 4815********3629 | 112123 | 03/20/2018 |
| FEEHAN, MARION | 86-42048 | 2 | 28.00 | 4266********3884 | 07279D | 03/20/2018 |
| FEINBERG, JEFF | 86-41608 | 2 | 44.00 | 4833********7034 | 022207 | 03/20/2018 |
| FELTEN, LISA | 86-32745 | 2 | 28.00 | 4833********1338 | 022207 | 03/20/2018 |
| FENG, BERNARD | 86-41336 | 2 | 54.00 | 5403********6791 | 727802 | 03/20/2018 |
| FERRARI, JOHN | 86-41250 | 2 | 39.00 | 4147********8420 | 020700 | 03/20/2018 |
| FIGUEROA, TAHIR | 86-41009 | 2 | 39.00 | 4210********4345 | 015763 | 03/20/2018 |
| FLORES, EVLALIA | 86-40568 | 2 | 39.00 | 4815********8361 | 102226 | 03/20/2018 |
| FORCIER, JASON | 86-41136 | 2 | 27.00 | 3797*******1006 | 125401 | 03/20/2018 |
| FOX, DAN | 86-33325 | 2 | 33.00 | 4147********2365 | 07283D | 03/20/2018 |
| FRANCOIS, MIKE | 86-23640 | 2 | 33.00 | 4833********0986 | 022207 | 03/20/2018 |
| FRASER, DOUG | 86-41191 | 2 | 54.00 | 4778********0031 | 324409 | 03/20/2018 |
| FREDERICK, DARRYL | 86-FREDERICK | 2 | 39.00 | 4210********8014 | 015764 | 03/20/2018 |
| FROMOWITZ, LORI | 86-34690 | 2 | 35.00 | 4867********0533 | 022207 | 03/20/2018 |
| FRUTOS, MARLEN | 86-40906 | 2 | 59.00 | 4815********4760 | 112126 | 03/20/2018 |
| FULTON, BRYAN | 86-41039 | 2 | 49.00 | 3717*******2000 | 177513 | 03/20/2018 |
| GABITASS, JANEY | 86-40336 | 2 | 33.00 | 4120********3857 | 020706 | 03/20/2018 |
| GAFF, CHERIE | 86-6502744883 | 2 | 44.00 | 4815********6183 | 102829 | 03/20/2018 |
| GAITAN, CARLOS | 86-41415 | 2 | 33.00 | 4342********6417 | 046398 | 03/20/2018 |
| GALICIA, HENRY | 86-40122 | 2 | 44.00 | 4210********6922 | 015764 | 03/20/2018 |
| GALLARDO, JOSE | 86-40503 | 2 | 60.00 | 4815********9049 | 172826 | 03/20/2018 |
| GALLEGOS, MILDRED | 86-41950 | 2 | 49.00 | 4342********2481 | 097734 | 03/20/2018 |
| GALVAN, RAUL | 86-40179 | 2 | 39.00 | 4266********0619 | 07289B | 03/20/2018 |
| GANG, NICK | 86-40329 | 2 | 49.00 | 4147********6517 | 07288C | 03/20/2018 |
| GANGALE, ANNIKA | 86-GANGALE | 2 | 44.00 | 4342********5785 | 093180 | 03/20/2018 |
| GARCIA, AURELIA | 86-40306 | 2 | 44.00 | 4210********7618 | 015764 | 03/20/2018 |
| GARCIA, BERNARDO | 86-40777 | 2 | 33.00 | 4342********2910 | 030690 | 03/20/2018 |
| GARCIA, EDUARDO | 86-40841 | 2 | 33.00 | 4636********3417 | 041944 | 03/20/2018 |
| GARCIA, JOSE | 86-32268 | 2 | 28.00 | 4465********5167 | 020094 | 03/20/2018 |
| GARCIA, KARLA | 86-40254 | 2 | 44.00 | 4815********0785 | 172829 | 03/20/2018 |
| GARCIA, MARLIT | 86-40417 | 2 | 33.00 | 4342********2082 | 053353 | 03/20/2018 |
| GARCIA, MARTINA | 86-42058 | 2 | 33.00 | 4264********2478 | 09294B | 03/20/2018 |
| GARCIA, OMAR | 86-40150 | 2 | 39.00 | 4342********0062 | 080218 | 03/20/2018 |
| GARCIA, OSCAR | 86-40188 | 2 | 39.00 | 3767*******1037 | 121629 | 03/20/2018 |
| GARIBAY, ELIEZER | 86-11762 | 2 | 15.00 | 4411********8210 | 032207 | 03/20/2018 |
| GARIBAY, MARIA | 86-41395 | 2 | 39.00 | 4815********3622 | 172123 | 03/20/2018 |
| GARZA, LARRY | 86-41848 | 2 | 59.00 | 4366********4884 | 027711 | 03/20/2018 |
| GARZA, MARIA | 86-41133 | 2 | 54.00 | 4514********0226 | 397469 | 03/20/2018 |
| GEYER, JOHN | 86-40353 | 2 | 66.00 | 4147********8094 | 07293D | 03/20/2018 |
| GHAZANFARI, MONICA | 86-33700 | 2 | 60.00 | 4342********1820 | 033593 | 03/20/2018 |
| GIBBONS, ISABELLA | 86-40998 | 2 | 28.00 | 4388********2616 | 07299C | 03/20/2018 |
| GIL, RONALD | 86-41141 | 2 | 59.00 | 4147********4878 | 07299D | 03/20/2018 |
| GILBERT, ROBERT | 86-42059 | 2 | 49.00 | 3739*******3007 | 147842 | 03/20/2018 |
| GILLOTT, OWEN | 86-40193 | 2 | 49.00 | 5424********2805 | 59598P | 03/20/2018 |
| GILROY, ROBERT | 86-41593 | 2 | 33.00 | 4366********5471 | 025621 | 03/20/2018 |
| GODINEZ, SHARON | 86-40876 | 2 | 33.00 | 4784********1919 | 020802 | 03/20/2018 |
| GOLDEN, PATRICK | 86-40901 | 2 | 39.00 | 4815********3089 | 142024 | 03/20/2018 |
| GOLDMAN, JON | 86-40231 | 2 | 35.00 | 4294********5860 | 020989 | 03/20/2018 |
| GOLDMAN, RILEY | 86-42124 | 2 | 64.00 | 3712*******1019 | 124265 | 03/20/2018 |
| GOMEZ, EDGAR | 86-41544 | 2 | 49.00 | 4366********7489 | 007107 | 03/20/2018 |
| GOMEZ, JUANLUIS | 86-34083 | 2 | 33.00 | 4342********1715 | 095031 | 03/20/2018 |
| GOMEZ, JULIETA | 86-40108 | 2 | 32.00 | 4210********4210 | 015764 | 03/20/2018 |
| GOMEZ, KIRSY | 86-40561 | 2 | 33.00 | 4608********7551 | 004100 | 03/20/2018 |
| GOMEZ, MARYELLA | 86-41639 | 2 | 49.00 | 4342********2818 | 011217 | 03/20/2018 |
| GOMEZ, OMAR | 86-41376 | 2 | 33.00 | 4833********3967 | 032207 | 03/20/2018 |
| GOMEZ, OSCAR | 86-40036 | 2 | 33.00 | 4833********3967 | 032207 | 03/20/2018 |
| GOMEZ, TERESA | 86-41874 | 2 | 33.00 | 4342********1407 | 033005 | 03/20/2018 |
| GOMIH, DAYO | 86-40527 | 2 | 33.00 | 6011********1868 | 02015R | 03/20/2018 |
| GONG, SIMON | 86-40623 | 2 | 35.00 | 4147********8036 | 07303D | 03/20/2018 |
| GONZALEZ HERNAN, JUAN | 86-40146 | 2 | 49.00 | 4210********6922 | 015764 | 03/20/2018 |
| GONZALEZ, ANTONIO | 86-40554 | 2 | 33.00 | 4815********1933 | 112321 | 03/20/2018 |
| GONZALEZ, DOUGLAS | 86-40480 | 2 | 49.00 | 4342********7200 | 053812 | 03/20/2018 |
| GONZALEZ, JAUAN | 86-41216 | 2 | 49.00 | 5466********3156 | 94337Z | 03/20/2018 |
| GONZALEZ, MARIA | 86-40654 | 2 | 39.00 | 4815********0352 | 172924 | 03/20/2018 |
| GONZALEZ, MIGUEL | 86-42131 | 2 | 39.00 | 4815********2946 | 142026 | 03/20/2018 |
| GONZALEZ, OMAR | 86-40305 | 2 | 49.00 | 4833********4335 | 032207 | 03/20/2018 |
| GOODIHAL, PRATEEK | 86-41685 | 2 | 59.00 | 3715*******1006 | 149789 | 03/20/2018 |
| GOODMAN, ANDREW | 86-41017 | 2 | 33.00 | 4400********5985 | 08866B | 03/20/2018 |
| GOODWIN, WALTER | 86-40617 | 2 | 44.00 | 4147********3316 | 07307I | 03/20/2018 |
| GORDON, THOMAS | 86-41020 | 2 | 33.00 | 4342********2734 | 079132 | 03/20/2018 |
| GORDON, TYLER | 86-41112 | 2 | 54.00 | 4342********9751 | 040899 | 03/20/2018 |
| GOUTAM, PRODYUMNA | 86-41321 | 2 | 54.00 | 4815********4543 | 102928 | 03/20/2018 |
| GOVIL, PIYUSH | 86-41388 | 2 | 35.00 | 4100********1198 | 80189A | 03/20/2018 |
| GRABIANOWSKI, PAT | 86-41935 | 2 | 59.00 | 4930********6383 | 011839 | 03/20/2018 |
| GRABIANOWSKI, STVEN | 86-41966 | 2 | 59.00 | 5528********7458 | 07314E | 03/20/2018 |
| GRAMATA, JAMES | 86-GRAMATA | 2 | 45.00 | 3772*******3004 | 177292 | 03/20/2018 |
| GRANADOS, JASMINE | 86-40317 | 2 | 44.00 | 4815********4495 | 142028 | 03/20/2018 |
| GRECO, LINDA | 86-41273 | 2 | 39.00 | 4060********7589 | 07289D | 03/20/2018 |
| GREEN, BRADY | 86-41449 | 2 | 33.00 | 4815********9493 | 182020 | 03/20/2018 |
| GREEN, ROSS | 86-4152987100 | 2 | 44.00 | 3797*******3008 | 121388 | 03/20/2018 |
| GREENE, ALAN | 86-34420 | 2 | 66.00 | 3717*******4007 | 125344 | 03/20/2018 |
| GREENE, ANDREW | 86-41797 | 2 | 64.00 | 3713*******3009 | 109140 | 03/20/2018 |
| GREGORY, TRAVIS | 86-40064 | 2 | 33.00 | 4306********8364 | 995181 | 03/20/2018 |
| GRISWOLD, ROBERT | 86-40754 | 2 | 33.00 | 5403********0043 | 632964 | 03/20/2018 |
| GRONSKI, JAN | 86-41847 | 2 | 64.00 | 4388********9669 | 07319C | 03/20/2018 |
| GROSS, BENJAMIN | 86-34677 | 2 | 35.00 | 4342********8876 | 025561 | 03/20/2018 |
| GROSS, LAURA | 86-40713 | 2 | 39.00 | 4640********2188 | 07320D | 03/20/2018 |
| GUERRERO, JESUS | 86-25109 | 2 | 25.00 | 4833********2188 | 042207 | 03/20/2018 |
| GUILLEN, JENNY | 86-40662 | 2 | 33.00 | 4342********8885 | 087273 | 03/20/2018 |
| GURDJIAN-CLAY, LT | 86-40292 | 2 | 39.00 | 4690********0972 | 070143 | 03/20/2018 |
| GUTIERREZ, JUAN | 86-41809 | 2 | 33.00 | 4833********9273 | 042207 | 03/20/2018 |
| GUTIERREZ, MARIO | 86-22998 | 2 | 15.00 | 4815********1792 | 112021 | 03/20/2018 |
| GUTIERREZ, MARK | 86-40863 | 2 | 29.00 | 4693********5504 | 020141 | 03/20/2018 |
| GUYER, TERRY | 86-41815 | 2 | 39.00 | 5589********0284 | 59835J | 03/20/2018 |
| GUZMAN, JAVIER | 86-40183 | 2 | 33.00 | 4347********4341 | 042207 | 03/20/2018 |
| HAFFNER, CODY | 86-33719 | 2 | 35.00 | 4147********7780 | 07328C | 03/20/2018 |
| HAGOS, YONAS | 86-34592 | 2 | 39.00 | 4266********6952 | 07331A | 03/20/2018 |
| HALEY, DAVID | 86-4555 | 2 | 30.00 | 5524********6723 | 06386Z | 03/20/2018 |
| HALL, NOAH | 86-42034 | 2 | 49.00 | 3797*******3004 | 111009 | 03/20/2018 |
| HALLORAN, DEBBIE | 86-41195 | 2 | 49.00 | 4815********8488 | 112327 | 03/20/2018 |
| HARKINS, ROBERT | 86-21013 | 2 | 27.00 | 6011********7105 | 02092R | 03/20/2018 |
| HARRINGTON, DON | 86-26458 | 2 | 33.00 | 4210********5497 | 015765 | 03/20/2018 |
| HASKETT, ANDREW | 86-41604 | 2 | 59.00 | 4636********5615 | 015713 | 03/20/2018 |
| HEALY, CHARLOTTE | 86-23427 | 2 | 15.00 | 4147********4468 | 07335C | 03/20/2018 |
| HELLER, STEVE | 86-41991 | 2 | 64.00 | 5410********0616 | 94740P | 03/20/2018 |
| HELLER, STEVEN | 86-41933 | 2 | 64.00 | 3710*******5005 | 147898 | 03/20/2018 |
| HENDEL, CHRISTOPHER | 86-42298 | 2 | 35.00 | 5424********8679 | 59890P | 03/20/2018 |
| HENRY, MARGARET | 86-41895 | 2 | 59.00 | 4388********4987 | 07338C | 03/20/2018 |
| HERALD, GENNIVIV | 86-40803 | 2 | 33.00 | 4552********7461 | H65617 | 03/20/2018 |
| HERMAN, GRANT | 86-40167 | 2 | 49.00 | 4121********0475 | 07340C | 03/20/2018 |
| HERMAN, JASON | 86-41101 | 2 | 54.00 | 4342********4545 | 027805 | 03/20/2018 |
| HERNANDEZ, DELIA | 86-40679 | 2 | 33.00 | 4147********8966 | 07338C | 03/20/2018 |
| HERNANDEZ, GARRIDO | 86-41338 | 2 | 15.00 | 4342********6686 | 031637 | 03/20/2018 |
| HERNANDEZ, REYNALDO | 86-41592 | 2 | 59.00 | 4366********6962 | 07342A | 03/20/2018 |
| HERNANDEZ, VICTOR | 86-40582 | 2 | 33.00 | 4210********2736 | 015766 | 03/20/2018 |
| HICKOK, DANIEL | 86-41353 | 2 | 28.00 | 4833********4686 | 042207 | 03/20/2018 |
| HIGUERA, DIANA | 86-41543 | 2 | 39.00 | 4465********2756 | 020867 | 03/20/2018 |
| HILL, DAN | 86-11294 | 2 | 32.00 | 6011********9980 | 02038P | 03/20/2018 |
| HILL, ELIZABETH | 86-11193 | 2 | 27.00 | 3717*******3002 | 121384 | 03/20/2018 |
| HINE, JEFF | 86-30858 | 2 | 28.00 | 4400********5293 | 03093D | 03/20/2018 |
| HIVAND, SADAF | 86-33980 | 2 | 39.00 | 4347********1370 | 042207 | 03/20/2018 |
| HOLANI, SIONE | 86-41818 | 2 | 33.00 | 4342********1743 | 094377 | 03/20/2018 |
| HOLOUBEK, ELIZABETH | 86-41754 | 2 | 66.00 | 6011********8903 | 02042R | 03/20/2018 |
| HOROVITZ, ALEX | 86-40915 | 2 | 33.00 | 4388********1167 | 07343I | 03/20/2018 |
| HOULSBY, SARA | 86-41733 | 2 | 59.00 | 4789********1968 | 042245 | 03/20/2018 |
| HOWARTH, RODNEY | 86-40752 | 2 | 49.00 | 4342********3305 | 000634 | 03/20/2018 |
| HOWELL, MONICA | 86-34531 | 2 | 39.00 | 5178********7250 | 020959 | 03/20/2018 |
| HUTCHINSON, BRENDON | 86-40063 | 2 | 28.00 | 4147********5613 | 07346D | 03/20/2018 |
| HWANG, SHYH | 86-34003 | 2 | 33.00 | 4465********8504 | 020018 | 03/20/2018 |
| HYNDMAN, ERIC | 86-40748 | 2 | 33.00 | 4266********0621 | 07346A | 03/20/2018 |
| INGRAHAM, EDWARD | 86-41946 | 2 | 44.00 | 4400********9343 | 01850B | 03/20/2018 |
| IRIGOYEN, BERNARD | 86-40274 | 2 | 78.00 | 4782********9672 | 042207 | 03/20/2018 |
| JACINTO, NATHANAEL | 86-34070 | 2 | 33.00 | 4342********2301 | 062828 | 03/20/2018 |
| JACKSON, KATHERINE | 86-29411 | 2 | 38.00 | 4128********9468 | 80467B | 03/20/2018 |
| JENSEN, KEN | 86-10015 | 2 | 27.00 | 4210********6281 | 015766 | 03/20/2018 |
| JEWKES, HENRY | 86-41280 | 2 | 49.00 | 4347********0829 | 042207 | 03/20/2018 |
| JEWKES, KATHRYN | 86-41283 | 2 | 49.00 | 4347********0829 | 042207 | 03/20/2018 |
| JIMENEZ, ANDRE | 86-41891 | 2 | 33.00 | 4382********8825 | 070031 | 03/20/2018 |
| JIMENEZ, MARICELA | 86-34503 | 2 | 39.00 | 4789********0017 | 042245 | 03/20/2018 |
| JOHNSON, MICHAEL | 86-33811 | 2 | 28.00 | 4833********1896 | 052207 | 03/20/2018 |
| JOHNSON, SARA | 86-41286 | 2 | 54.00 | 5424********1291 | 59974T | 03/20/2018 |
| JONES, BENJAMIN | 86-40709 | 2 | 49.00 | 6011********7264 | 02047R | 03/20/2018 |
| KACLUDIS, STEVEN | 86-42106 | 2 | 59.00 | 4147********0130 | 07350C | 03/20/2018 |
| KAMISUGI, CHAD | 86-41354 | 2 | 39.00 | 6011********6656 | 02046R | 03/20/2018 |
| KAMM, ANTHONY | 86-41670 | 2 | 59.00 | 4147********4042 | 07350D | 03/20/2018 |
| KANGEL, OWEN | 86-42047 | 2 | 39.00 | 4210********1359 | 015766 | 03/20/2018 |
| KAPPELER, DYLAN | 86-41552 | 2 | 39.00 | 4465********8570 | 020137 | 03/20/2018 |
| KAROW-BIANCALAN, SHERRI | 86-41605 | 2 | 59.00 | 4147********7749 | 07357D | 03/20/2018 |
| KEELAN, BETH | 86-40240 | 2 | 39.00 | 4257********9987 | 023003 | 03/20/2018 |
| KENT, MARK | 86-40386 | 2 | 35.00 | 4147********1778 | 07357D | 03/20/2018 |
| KHAN, ZAFIR | 86-40423 | 2 | 54.00 | 4147********1381 | 07354I | 03/20/2018 |
| KIM, SENNGWOO | 86-40628 | 2 | 33.00 | 4447********0324 | 020156 | 03/20/2018 |
| KIMBLER, TORI | 86-41680 | 2 | 64.00 | 4833********9662 | 052207 | 03/20/2018 |
| KIYOSAKI, KRISTA | 86-41940 | 2 | 49.00 | 3739*******1001 | 136143 | 03/20/2018 |
| KLIEN, ANDREW | 86-40003 | 2 | 49.00 | 4282********9601 | 052207 | 03/20/2018 |
| KNOBLAUCH, WILLIAM | 86-40529 | 2 | 55.00 | 5199********3204 | 07361Z | 03/20/2018 |
| KOHLBECK, TRAVIS | 86-41051 | 2 | 54.00 | 4270********7713 | 020744 | 03/20/2018 |
| KRYLOB, CLARABELLE | 86-41646 | 2 | 59.00 | 4147********0790 | 07361D | 03/20/2018 |
| LABAO, NICK | 86-41952 | 2 | 39.00 | 5424********7262 | 60071P | 03/20/2018 |
| LAHLOUH, JOHN | 86-34086 | 2 | 33.00 | 4465********0086 | 020746 | 03/20/2018 |
| LAMBERT, RUTH | 86-34496 | 2 | 39.00 | 4815********0714 | 182127 | 03/20/2018 |
| LANGLOIS, BARRY, LUCIEN MARCEL | 86-12290 | 2 | 44.00 | 4815********7589 | 102520 | 03/20/2018 |
| LARA, GUILLERMO | 86-40014 | 2 | 49.00 | 4342********1947 | 062539 | 03/20/2018 |
| LARA, NICOLE | 86-41115 | 2 | 39.00 | 4210********4345 | 015763 | 03/20/2018 |
| LAURETTA, CRISTINA | 86-40593 | 2 | 28.00 | 5424********1777 | 60113P | 03/20/2018 |
| LAZARO, ELISANDRA | 86-42127 | 2 | 33.00 | 4833********1325 | 052207 | 03/20/2018 |
| LE GOURRIEREC, LAURENT | 86-41602 | 2 | 64.00 | 4388********1291 | 07362D | 03/20/2018 |
| LE, HIEU | 86-40925 | 2 | 33.00 | 6011********1070 | 02008R | 03/20/2018 |
| LE, LINH | 86-40416 | 2 | 49.00 | 3727*******2009 | 123401 | 03/20/2018 |
| LEDBETTER, JESSICA | 86-32087 | 2 | 33.00 | 4147********9314 | 600222 | 03/20/2018 |
| LEE, DAVID | 86-40215 | 2 | 33.00 | 4147********6948 | 07363I | 03/20/2018 |
| LEE, JOSH | 86-LEEJ | 2 | 35.00 | 4400********1025 | 08387B | 03/20/2018 |
| LEJARDI, DENISE | 86-40406 | 2 | 19.00 | 4037********0383 | 600222 | 03/20/2018 |
| LEMUS, CARLOS | 86-40214 | 2 | 15.00 | 4342********1299 | 057395 | 03/20/2018 |
| LEONARD, DAVID | 86-41084 | 2 | 49.00 | 4695********0803 | 07368B | 03/20/2018 |
| LESCALLETTE, JORDAN | 86-34423 | 2 | 33.00 | 4465********4397 | 020150 | 03/20/2018 |
| LIM, ANGELIA | 86-41055 | 2 | 120.00 | 4400********5614 | 04820D | 03/20/2018 |
| LOCKWOOD, AUSTIN | 86-42126 | 2 | 64.00 | 4147********8147 | 07369D | 03/20/2018 |
| LOPEZ, ELOY | 86-40645 | 2 | 44.00 | 4833********3814 | 052207 | 03/20/2018 |
| LOPEZ, EMILY | 86-41674 | 2 | 54.00 | 4833********5596 | 052207 | 03/20/2018 |
| LOPEZ, JOVANI | 86-LOPEZJ | 2 | 35.00 | 4833********0252 | 052207 | 03/20/2018 |
| LOPEZ, OSCAR | 86-40303 | 2 | 33.00 | 4426********4712 | 020165 | 03/20/2018 |
| LOPEZ, TONY | 86-41210 | 2 | 45.00 | 4147********8862 | 07378C | 03/20/2018 |
| LOPIANO, CARA | 86-40050 | 2 | 49.00 | 4342********1346 | 086149 | 03/20/2018 |
| LOTTI, ROBERT | 86-32874 | 2 | 28.00 | 4210********7948 | 015767 | 03/20/2018 |
| LUALDI, NINA | 86-40927 | 2 | 60.00 | 4147********7561 | 07379D | 03/20/2018 |
| LUCAS, JESSE | 86-40066 | 2 | 66.00 | 4210********3808 | 015767 | 03/20/2018 |
| LUFKINS, LINDA | 86-41443 | 2 | 27.00 | 4833********7661 | 052207 | 03/20/2018 |
| LUJAN, JANNETH | 86-40385 | 2 | 49.00 | 4210********5794 | 015767 | 03/20/2018 |
| LUU, STEPHANIE | 86-41712 | 2 | 59.00 | 4266********2859 | 07380C | 03/20/2018 |
| MADRID, LUIS | 86-40198 | 2 | 33.00 | 4342********8227 | 019995 | 03/20/2018 |
| MADRID, SCOTT | 86-40610 | 2 | 44.00 | 5403********7313 | 386291 | 03/20/2018 |
| MAGNUSSON, SUE | 86-34076 | 2 | 38.00 | 4388********1066 | 07381C | 03/20/2018 |
| MAINS, SCOTT | 86-40549 | 2 | 39.00 | 4366********2350 | 024233 | 03/20/2018 |
| MALDONADO, MONICA | 86-41073 | 2 | 39.00 | 4210********2855 | 015767 | 03/20/2018 |
| MAMANIYA, ROMIL | 86-41923 | 2 | 35.00 | 4147********2734 | 07382I | 03/20/2018 |
| MANRIQUEZ, HUGO | 86-40147 | 2 | 33.00 | 4833********1254 | 062207 | 03/20/2018 |
| MARCHISHECK, SHAUN | 86-34198 | 2 | 33.00 | 4806********0904 | 020763 | 03/20/2018 |
| MARFISE, MICHAEL | 86-41202 | 2 | 38.00 | 4147********3355 | 07382D | 03/20/2018 |
| MARIA, CHRISTOPHER | 86-34554 | 2 | 45.00 | 4207********2063 | 062207 | 03/20/2018 |
| MARIAPPAN, KAVITHA | 86-41920 | 2 | 59.00 | 4147********2088 | 07384D | 03/20/2018 |
| MARQUEZ, REYNALDO | 86-40939 | 2 | 28.00 | 4342********5264 | 054600 | 03/20/2018 |
| MARTIN, MICHELLE | 86-41941 | 2 | 64.00 | 5466********3080 | 95254P | 03/20/2018 |
| MARTINELLI, JOSEPH | 86-41774 | 2 | 44.00 | 4210********2986 | 015767 | 03/20/2018 |
| MARTINEZ, BLANCA | 86-40133 | 2 | 45.00 | 4815********4703 | 112620 | 03/20/2018 |
| MARTINEZ, MARIA | 86-40835 | 2 | 44.00 | 4210********7705 | 015767 | 03/20/2018 |
| MARTINS, SANDRO | 86-41942 | 2 | 64.00 | 5466********3080 | 95268P | 03/20/2018 |
| MATHEWS, INNA | 86-40981 | 2 | 39.00 | 4246********6541 | 07390G | 03/20/2018 |
| MATSON, CHRIS | 86-40697 | 2 | 39.00 | 4003********5684 | 07391D | 03/20/2018 |
| MAYEN, EDITH | 86-40961 | 2 | 33.00 | 4815********3317 | 172521 | 03/20/2018 |
| MAYEN, HECTOR | 86-40964 | 2 | 33.00 | 4815********3317 | 172521 | 03/20/2018 |
| MCANALLEN, ERIN | 86-32854 | 2 | 28.00 | 3797*******1005 | 101935 | 03/20/2018 |
| MCBAIN, EMILY | 86-41268 | 2 | 33.00 | 4342********2533 | 093516 | 03/20/2018 |
| MCCORMICK, RICHARD | 86-40641 | 2 | 33.00 | 5178********6324 | 07395Z | 03/20/2018 |
| MCFADEN, SUE | 86-40760 | 2 | 28.00 | 4750********1711 | 096282 | 03/20/2018 |
| MCGRORY, JOHN | 86-41723 | 2 | 44.00 | 5466********5409 | 60404P | 03/20/2018 |
| MEDER, SCOTT | 86-34559 | 2 | 39.00 | 4342********5984 | 025173 | 03/20/2018 |
| MEDINA, JOSE | 86-41077 | 2 | 28.00 | 4833********3941 | 062207 | 03/20/2018 |
| MEJIA, JOEY | 86-40161 | 2 | 33.00 | 5363********3585 | 515767 | 03/20/2018 |
| MEJIA, JOSE | 86-33888 | 2 | 33.00 | 4210********9941 | 015767 | 03/20/2018 |
| MELGOZA, SABRINA | 86-40422 | 2 | 49.00 | 4833********1807 | 062207 | 03/20/2018 |
| MELGOZA, SAMANTHA | 86-40398 | 2 | 49.00 | 4833********5227 | 062207 | 03/20/2018 |
| MEMOLE, BRENNA | 86-41601 | 2 | 64.00 | 4147********9964 | 04261D | 03/20/2018 |
| MEMOLE, ROBERT | 86-40019 | 2 | 54.00 | 4147********9964 | 01364D | 03/20/2018 |
| MENDEZ, RUBI | 86-40011 | 2 | 39.00 | 4426********9512 | 020770 | 03/20/2018 |
| MENDLE, ADRIENNE | 86-40220 | 2 | 39.00 | 4400********2835 | 03285D | 03/20/2018 |
| MENDOZA BERNARD, DANIEL | 86-41079 | 2 | 49.00 | 5409********2491 | 029196 | 03/20/2018 |
| MENDOZA, CHRIS | 86-40162 | 2 | 33.00 | 4266********0035 | 07397B | 03/20/2018 |
| MENDOZA, JESSICA | 86-JMENDOZA | 2 | 39.00 | 4210********1586 | 015768 | 03/20/2018 |
| MENDOZA, JESUS | 86-42201 | 2 | 35.00 | 4342********5376 | 052729 | 03/20/2018 |
| MENDOZA-MIRANDA, DENNISE | 86-MENDOZA | 2 | 39.00 | 4210********3352 | 015768 | 03/20/2018 |
| MEYER, ALEX | 86-40516 | 2 | 54.00 | 4147********5230 | 07398I | 03/20/2018 |
| MIGLIS, MITCHELL | 86-40683 | 2 | 33.00 | 4640********8612 | 07399C | 03/20/2018 |
| MILLER, DANE | 86-33072 | 2 | 25.00 | 4342********4781 | 045584 | 03/20/2018 |
| MILLER, LAUREN | 86-41489 | 2 | 49.00 | 4147********6221 | 05206D | 03/20/2018 |
| MILLER, TOM | 86-4447 | 2 | 27.00 | 4815********3059 | 172529 | 03/20/2018 |
| MIRANDA, ANA | 86-40738 | 2 | 39.00 | 4342********4501 | 042281 | 03/20/2018 |
| MIRANDA, STEPHANIE | 86-41131 | 2 | 35.00 | 4426********5638 | 020046 | 03/20/2018 |
| MITHA, ZAMIN | 86-9085 | 2 | 26.00 | 4815********8080 | 172620 | 03/20/2018 |
| MIYAZAKI, MASAKO | 86-41647 | 2 | 49.00 | 4147********3410 | 020905 | 03/20/2018 |
| MOBIN, RAZA | 86-41198 | 2 | 30.00 | 4211********9052 | 07403C | 03/20/2018 |
| MONDRAGON, FIDENCIO | 86-41130 | 2 | 49.00 | 4036********5388 | 07403C | 03/20/2018 |
| MONDRAGON, MONIQUE | 86-40309 | 2 | 49.00 | 4036********5388 | 07404C | 03/20/2018 |
| MONTESA, GWENDOLINA | 86-30020 | 2 | 35.00 | 4342********8125 | 018796 | 03/20/2018 |
| MOORE, JOSIAH | 86-40129 | 2 | 28.00 | 4388********5705 | 07407C | 03/20/2018 |
| MORALES, ULISES | 86-33826 | 2 | 33.00 | 4342********6027 | 016902 | 03/20/2018 |
| MORAN, LUIS | 86-10092 | 2 | 32.00 | 4147********4900 | 07406C | 03/20/2018 |
| MORENO, APOLLO | 86-40982 | 2 | 35.00 | 4060********6467 | 072207 | 03/20/2018 |
| MORENO, CARLOS | 86-41661 | 2 | 39.00 | 4342********4323 | 052833 | 03/20/2018 |
| MOUCHAWAR, JASON | 86-41994 | 2 | 64.00 | 4815********9296 | 112220 | 03/20/2018 |
| MULLENDORE, CHIRS | 86-33194 | 2 | 28.00 | 4778********8265 | 169984 | 03/20/2018 |
| MURDOCK, SARAH | 86-40009 | 2 | 49.00 | 3798*******1001 | 176097 | 03/20/2018 |
| MURILLO, ADRIAN | 86-41119 | 2 | 35.00 | 4833********6059 | 072207 | 03/20/2018 |
| MUSIL, ADAM | 86-40907 | 2 | 33.00 | 4400********6479 | 02316D | 03/20/2018 |
| NAMVARYSHAD, ATEFEH | 86-41075 | 2 | 64.00 | 4147********2283 | 07415D | 03/20/2018 |
| NARIN, KAAN | 86-41960 | 2 | 64.00 | 4342********0949 | 075797 | 03/20/2018 |
| NAVARRETE, GIBRAN | 86-34555 | 2 | 39.00 | 5178********0088 | 029201 | 03/20/2018 |
| NEELON, JIMMIE | 86-41176 | 2 | 39.00 | 4342********8292 | 040387 | 03/20/2018 |
| NELSON, DAN | 86-22442 | 2 | 10.00 | 6011********9006 | 02003B | 03/20/2018 |
| NG, CECILIA | 86-34367 | 2 | 35.00 | 4306********6040 | 020177 | 03/20/2018 |
| NGO, TAM | 86-40460 | 2 | 50.00 | 4784********6073 | 020811 | 03/20/2018 |
| NGUYEN, WILLIAM | 86-34410 | 2 | 33.00 | 4815********8781 | 182426 | 03/20/2018 |
| NOVAK, LISA | 86-40186 | 2 | 33.00 | 5466********4030 | 07417P | 03/20/2018 |
| NUTI, BOB | 86-41597 | 2 | 59.00 | 5524********3178 | 60585Z | 03/20/2018 |
| O CONNELL, SRIJANA | 86-41053 | 2 | 49.00 | 3712*******1009 | 166599 | 03/20/2018 |
| O CONNELL, CHRIS | 86-41285 | 2 | 33.00 | 4266********0628 | 07418A | 03/20/2018 |
| OBEIRNE, BRIAN | 86-41099 | 2 | 49.00 | 4147********9428 | 07416I | 03/20/2018 |
| OCAMPO, DANIEL | 86-41995 | 2 | 39.00 | 4400********5975 | 01743B | 03/20/2018 |
| OCHOA, ARTURO | 86-28460 | 2 | 33.00 | 4815********3951 | 112222 | 03/20/2018 |
| OCHOA, MARIA | 86-41108 | 2 | 33.00 | 4342********6685 | 039347 | 03/20/2018 |
| OLIN, DIANA | 86-40334 | 2 | 33.00 | 4147********7508 | 07417C | 03/20/2018 |
| OLIVA, CARINA | 86-42031 | 2 | 44.00 | 4342********9879 | 071064 | 03/20/2018 |
| OLIVA, GEORGE | 86-41041 | 2 | 49.00 | 4147********3248 | 07422C | 03/20/2018 |
| OLIVA, RICARDO | 86-32917 | 2 | 28.00 | 4337********2839 | 934468 | 03/20/2018 |
| OLIVER, LUCIA | 86-28339 | 2 | 33.00 | 4003********3188 | 07420B | 03/20/2018 |
| OLIVERA, MARIA | 86-40139 | 2 | 33.00 | 4347********0956 | 072207 | 03/20/2018 |
| ONG, JEREMY | 86-40764 | 2 | 33.00 | 5424********2889 | 95685P | 03/20/2018 |
| ORTEGA, LUIS | 86-41190 | 2 | 35.00 | 4815********5436 | 112224 | 03/20/2018 |
| ORTIZ, MARIA | 86-42060 | 2 | 59.00 | 4736********3372 | 072207 | 03/20/2018 |
| OSEGUERA, MANNY | 86-40163 | 2 | 59.00 | 5549********8430 | 515768 | 03/20/2018 |
| OSORIA, IZAMAR | 86-41028 | 2 | 33.00 | 4210********1294 | 015768 | 03/20/2018 |
| PADILLA, GABRIELA | 86-41127 | 2 | 33.00 | 4815********0072 | 182520 | 03/20/2018 |
| PALACIOS, JOYCE | 86-40354 | 2 | 44.00 | 4342********0340 | 084433 | 03/20/2018 |
| PANAGIOTOPOULOS, JIMMY | 86-16917 | 2 | 15.00 | 4388********0362 | 07426D | 03/20/2018 |
| PAREDES, ESTEFANIA | 86-40126 | 2 | 33.00 | 4210********2372 | 015768 | 03/20/2018 |
| PARK, WILLIAM | 86-32509 | 2 | 33.00 | 4264********3301 | 04883D | 03/20/2018 |
| PATEL, NIMISH | 86-40773 | 2 | 33.00 | 4147********0042 | 07429C | 03/20/2018 |
| PATEL, RAJ | 86-40042 | 2 | 49.00 | 4802********7055 | 074315 | 03/20/2018 |
| PEARLSTEIN, JAKE | 86-40899 | 2 | 35.00 | 4676********8150 | 020202 | 03/20/2018 |
| PEDERSEN, LAURA | 86-41867 | 2 | 59.00 | 5524********0012 | 05995P | 03/20/2018 |
| PELEG, ERAN | 86-40065 | 2 | 54.00 | 4147********8148 | 07430C | 03/20/2018 |
| PELEG, FRESSY | 86-40068 | 2 | 54.00 | 4147********6332 | 07432C | 03/20/2018 |
| PERALES, HUGO | 86-41262 | 2 | 39.00 | 4342********1510 | 013369 | 03/20/2018 |
| PERAZA, JOSE LUIS | 86-41430 | 2 | 49.00 | 5403********8473 | 062247 | 03/20/2018 |
| PEREZ, ANNIELKA | 86-40156 | 2 | 39.00 | 5145********9103 | 587163 | 03/20/2018 |
| PERRY, MICHAEL | 86-24631 | 2 | 25.00 | 4833********7737 | 072207 | 03/20/2018 |
| PETERSON, MICHAEL | 86-40175 | 2 | 39.00 | 3795*******1008 | 122604 | 03/20/2018 |
| PETERSON, NATHAN | 86-41026 | 2 | 33.00 | 4342********1931 | 014082 | 03/20/2018 |
| PETROV, IVAYLO | 86-41158 | 2 | 49.00 | 4117********7656 | 182524 | 03/20/2018 |
| PFRANG, BREE | 86-41978 | 2 | 59.00 | 4342********6672 | 081489 | 03/20/2018 |
| PHILLIPS, JAKE | 86-34307 | 2 | 33.00 | 4342********6327 | 009854 | 03/20/2018 |
| PLAUCK, NICK | 86-41317 | 2 | 54.00 | 4147********9161 | 07440D | 03/20/2018 |
| PRADO, JOEL | 86-10599 | 2 | 33.00 | 4210********6669 | 015769 | 03/20/2018 |
| PRIETO, DAVID | 86-41245 | 2 | 39.00 | 4465********3151 | 020195 | 03/20/2018 |
| PROCHASKA, JULIAN | 86-40259 | 2 | 60.00 | 4815********4099 | 112228 | 03/20/2018 |
| PROCTOR, MELANIE | 86-21230 | 2 | 39.00 | 4411********0389 | 082207 | 03/20/2018 |
| QUINONES, SANDRA | 86-34504 | 2 | 39.00 | 4210********3502 | 015769 | 03/20/2018 |
| RADDA, PAVEL | 86-41780 | 2 | 59.00 | 3767*******2002 | 185783 | 03/20/2018 |
| RAFAEL, JOHN | 86-41029 | 2 | 54.00 | 4400********7354 | 02396B | 03/20/2018 |
| RAIDER, CAROLYN | 86-40395 | 2 | 35.00 | 5199********5588 | 07446Z | 03/20/2018 |
| RAJAN, NARESH | 86-40409 | 2 | 33.00 | 4270********5236 | 020210 | 03/20/2018 |
| RAMIREZ, ANTONIO | 86-40511 | 2 | 39.00 | 5175********5387 | 152626 | 03/20/2018 |
| RAMIREZ, DAVID | 86-41660 | 2 | 59.00 | 4342********2588 | 060845 | 03/20/2018 |
| RAMIREZ, DOLORES | 86-40074 | 2 | 39.00 | 4210********2071 | 015769 | 03/20/2018 |
| RAMIREZ, JOCOBO | 86-40250 | 2 | 105.00 | 4833********5350 | 082207 | 03/20/2018 |
| RAMIREZ, MARIA | 86-34187 | 2 | 33.00 | 4806********3168 | 020929 | 03/20/2018 |
| RAMIREZ, MERCEDES | 86-40798 | 2 | 33.00 | 5175********5207 | 162722 | 03/20/2018 |
| RAMOS, HECTOR | 86-41982 | 2 | 30.00 | 4147********1131 | 07445D | 03/20/2018 |
| RAMOS, JUAN | 86-40968 | 2 | 33.00 | 4342********5812 | 014408 | 03/20/2018 |
| RAMSEY, DOUGLAS | 86-34120 | 2 | 33.00 | 4388********4019 | 07447D | 03/20/2018 |
| RANA, DANIAL | 86-41238 | 2 | 49.00 | 4147********2886 | 07447D | 03/20/2018 |
| RASCON, JOHN | 86-40425 | 2 | 33.00 | 4366********3920 | 014565 | 03/20/2018 |
| RAYNOR, KAITLIN | 86-40648 | 2 | 33.00 | 4388********8440 | 07448C | 03/20/2018 |
| REIN-ZOBENICA, CANDACE | 86-22738 | 2 | 15.00 | 4266********8976 | 07448C | 03/20/2018 |
| REINA, NATALIE | 86-41347 | 2 | 39.00 | 4815********2275 | 102728 | 03/20/2018 |
| REWO, DANIEL | 86-41795 | 2 | 59.00 | 5575********8545 | 015769 | 03/20/2018 |
| RHINES, ZACHARY | 86-41237 | 2 | 49.00 | 4147********6261 | 07450C | 03/20/2018 |
| RIOS, CHRISTINA | 86-25488 | 2 | 66.00 | 4210********5318 | 015769 | 03/20/2018 |
| RIOS, CRISTIAN | 86-34292 | 2 | 30.00 | 4210********5946 | 015769 | 03/20/2018 |
| RIOS, DAVID | 86-40168 | 2 | 33.00 | 3712*******3008 | 184303 | 03/20/2018 |
| RIVERA, JULIA | 86-9972 | 2 | 32.00 | 4465********7477 | 020797 | 03/20/2018 |
| RIVERA, MARLON | 86-41560 | 2 | 39.00 | 4259********7084 | 046387 | 03/20/2018 |
| ROACHE, KARIN | 86-40255 | 2 | 30.00 | 4388********1539 | 07454D | 03/20/2018 |
| ROBAYO, FABIO | 86-40614 | 2 | 38.00 | 4400********7428 | 00886B | 03/20/2018 |
| ROBERTS, CHANELL | 86-41986 | 2 | 64.00 | 4342********1917 | 096567 | 03/20/2018 |
| ROBERTS, TYLER | 86-40644 | 2 | 30.00 | 4266********6063 | 07456C | 03/20/2018 |
| RODRIGUEZ, FRANCISCO | 86-41408 | 2 | 33.00 | 4342********8981 | 057789 | 03/20/2018 |
| RODRIGUEZ, IVORY | 86-41436 | 2 | 58.00 | 4342********0116 | 078059 | 03/20/2018 |
| RODRIGUEZ, PATTY S. | 86-6448 | 2 | 29.00 | 4388********2894 | 07457D | 03/20/2018 |
| RODRIGUEZ, ZULMA | 86-41428 | 2 | 49.00 | 4266********9194 | 07457B | 03/20/2018 |
| ROLDAN, JUSTIN | 86-40547 | 2 | 33.00 | 5424********3723 | 60891P | 03/20/2018 |
| ROLDAN, WILL | 86-34433 | 2 | 33.00 | 4100********0389 | 81106D | 03/20/2018 |
| ROMERO, CONSUELO | 86-40660 | 2 | 44.00 | 4342********1910 | 097095 | 03/20/2018 |
| ROMERO, DAVID | 86-40312 | 2 | 33.00 | 4815********9747 | 172820 | 03/20/2018 |
| ROMERO, MARLA | 86-41135 | 2 | 39.00 | 4815********0733 | 172728 | 03/20/2018 |
| RONALD, JEFFREY | 86-34407 | 2 | 33.00 | 4147********6713 | 07459C | 03/20/2018 |
| RONQUILLO, JAZMIN | 86-40629 | 2 | 39.00 | 4833********8572 | 082207 | 03/20/2018 |
| ROSALES, ENRIQUE | 86-30298 | 2 | 55.00 | 4147********0840 | 07460C | 03/20/2018 |
| ROSALES-CAMPOS, JOSE | 86-41134 | 2 | 35.00 | 4833********3954 | 082207 | 03/20/2018 |
| ROSAS, ALMA | 86-40315 | 2 | 44.00 | 4815********7037 | 182623 | 03/20/2018 |
| RUBIO, JOAQUIN | 86-40763 | 2 | 44.00 | 4815********3726 | 112823 | 03/20/2018 |
| RYAN, HARRY | 86-4386 | 2 | 55.00 | 4332********6058 | 07464A | 03/20/2018 |
| SABAS DE. RUANO, GLORIA | 86-40324 | 2 | 32.00 | 4833********4256 | 082207 | 03/20/2018 |
| SACKES, CHRISTIAN | 86-41676 | 2 | 38.00 | 3725*******3000 | 181758 | 03/20/2018 |
| SAFLOR, JAMES | 86-40181 | 2 | 33.00 | 4342********8279 | 011870 | 03/20/2018 |
| SAISI, ROSLYN | 86-41451 | 2 | 49.00 | 3727*******1009 | 146927 | 03/20/2018 |
| SALAS, EFREN | 86-41227 | 2 | 49.00 | 4815********3235 | 172822 | 03/20/2018 |
| SALIH, HAGOS | 86-42032 | 2 | 49.00 | 4400********2166 | 07020C | 03/20/2018 |
| SAMANT, ALPANA | 86-40567 | 2 | 139.80 | 4815********9365 | 112327 | 03/20/2018 |
| SANCHEZ, ADRIAN | 86-41251 | 2 | 39.00 | 4815********5205 | 142528 | 03/20/2018 |
| SANCHEZ, ALEXANDRA | 86-40308 | 2 | 33.00 | 4342********5877 | 009837 | 03/20/2018 |
| SANCHEZ, FIDEL | 86-40583 | 2 | 49.00 | 4465********7501 | 020942 | 03/20/2018 |
| SANCHEZ, MARTIN | 86-40267 | 2 | 33.00 | 4210********7297 | 015770 | 03/20/2018 |
| SANJUAN, STEPHANIE | 86-6504459507 | 2 | 44.00 | 4833********1073 | 082207 | 03/20/2018 |
| SANTAELLA, ROMAN | 86-41025 | 2 | 33.00 | 4427********4572 | 082207 | 03/20/2018 |
| SANTAS, RISHI | 86-41435 | 2 | 49.00 | 3797*******3009 | 141678 | 03/20/2018 |
| SANTOS, ORLANDO | 86-41737 | 2 | 59.00 | 4815********3277 | 182628 | 03/20/2018 |
| SANZOGNI, ROSE | 86-41121 | 2 | 49.00 | 4211********9263 | 07471C | 03/20/2018 |
| SARACHO, ANTHONY | 86-31175 | 2 | 31.00 | 4815********2578 | 172824 | 03/20/2018 |
| SAUCEDO, SIMONE | 86-41776 | 2 | 59.00 | 4342********3208 | 042232 | 03/20/2018 |
| SAXBERG, BROR | 86-41236 | 2 | 49.00 | 3737*******2007 | 149077 | 03/20/2018 |
| SCHEMBRI, PAUL | 86-33362 | 2 | 38.00 | 4500********2976 | 07475I | 03/20/2018 |
| SCHEUERLEIN, ERIC | 86-40053 | 2 | 49.00 | 5424********2242 | 60988P | 03/20/2018 |
| SCHEXNAYDER, ADAM | 86-41390 | 2 | 33.00 | 4147********6538 | 07474D | 03/20/2018 |
| SCHIAFONE, BLAKE | 86-41113 | 2 | 54.00 | 4147********1124 | 07473I | 03/20/2018 |
| SCHMEECKLE, LINDA | 86-40128 | 2 | 33.00 | 4815********1410 | 172826 | 03/20/2018 |
| SCHOPPY, DAVE | 86-40445 | 2 | 33.00 | 4465********6928 | 020092 | 03/20/2018 |
| SCHREIBER, SEBASTIAN | 86-40606 | 2 | 44.00 | 4833********9520 | 092207 | 03/20/2018 |
| SCHRYVER, THOMAS | 86-41231 | 2 | 39.00 | 4465********1187 | 020946 | 03/20/2018 |
| SCRAMAGLIA, ERIK | 86-9796 | 2 | 33.00 | 4400********0489 | 09215A | 03/20/2018 |
| SE CAMARA, LIGIA | 86-41394 | 2 | 150.00 | 4147********1131 | 07477D | 03/20/2018 |
| SE DORSETT, BEAU | 86-40307 | 2 | 142.00 | 4833********6798 | 092207 | 03/20/2018 |
| SE LIM, ANGELA | 86-LIMA | 2 | 175.00 | 4400********5614 | 04130D | 03/20/2018 |
| SE LOU, YANG | 86-40580 | 2 | 210.00 | 4210********6339 | 015770 | 03/20/2018 |
| SEGUNDO, JOSEPH | 86-34332 | 2 | 33.00 | 4833********2071 | 092207 | 03/20/2018 |
| SEGURA, VICENTA | 86-40535 | 2 | 29.00 | 3731*******2005 | 171055 | 03/20/2018 |
| SERDAN, ANGELA | 86-25918 | 2 | 33.00 | 4815********4506 | 172828 | 03/20/2018 |
| SEVERI, DOMINIC | 86-40887 | 2 | 28.00 | 4465********7515 | 020029 | 03/20/2018 |
| SHADE, TIM | 86-41362 | 2 | 33.00 | 4003********6232 | 07489C | 03/20/2018 |
| SHAH, YASH | 86-41916 | 2 | 64.00 | 4833********5487 | 092207 | 03/20/2018 |
| SHANKAR, ROHAN | 86-41475 | 2 | 49.00 | 4147********5271 | 07489D | 03/20/2018 |
| SHARP, DENNIS | 86-40118 | 2 | 39.00 | 4761********8769 | 495956 | 03/20/2018 |
| SHARP, KEVIN | 86-21288 | 2 | 66.00 | 4210********2664 | 015770 | 03/20/2018 |
| SHEA, DANIEL | 86-40958 | 2 | 33.00 | 4366********6473 | 003795 | 03/20/2018 |
| SHEEHAN, PATRICK | 86-40489 | 2 | 49.00 | 4147********2401 | 07492C | 03/20/2018 |
| SHENOY, ARIF | 86-40691 | 2 | 33.00 | 5466********0800 | 61058Z | 03/20/2018 |
| SHERMAN, SCOTT | 86-40649 | 2 | 33.00 | 3715*******3003 | 169634 | 03/20/2018 |
| SIMON, ISAIAH | 86-42009 | 2 | 88.00 | 4137********8733 | 020826 | 03/20/2018 |
| SLAUGHTER, MATTHEW | 86-41905 | 2 | 33.00 | 4862********7326 | 07493B | 03/20/2018 |
| SMITH, CHARLIE | 86-28871 | 2 | 33.00 | 4147********3408 | 07490D | 03/20/2018 |
| SMITH, CRAIG | 86-11416 | 2 | 27.00 | 5466********8457 | 61072P | 03/20/2018 |
| SMITH, JUSTIN | 86-41382 | 2 | 38.00 | 4342********4919 | 016782 | 03/20/2018 |
| SMITH, TYLER | 86-SMITHT | 2 | 44.00 | 4427********8843 | 092207 | 03/20/2018 |
| SNYDER, DELIA | 86-11321 | 2 | 19.00 | 4342********0797 | 016900 | 03/20/2018 |
| SNYDER, TYLEE | 86-40652 | 2 | 49.00 | 4266********4764 | 07493C | 03/20/2018 |
| SOBERANIS, NICK | 86-41022 | 2 | 33.00 | 4147********0696 | 07496D | 03/20/2018 |
| SODERLUND, MICHAEL | 86-41791 | 2 | 59.00 | 4640********1868 | 07493D | 03/20/2018 |
| SOLIS, EDUARDO | 86-41856 | 2 | 49.00 | 4833********9144 | 092207 | 03/20/2018 |
| SONDEREGGER, BRANDON | 86-41835 | 2 | 59.00 | 6011********9952 | 02052P | 03/20/2018 |
| SONG, EUNKYOUNG | 86-41800 | 2 | 64.00 | 4147********1491 | 07494I | 03/20/2018 |
| SOSA, AMY | 86-40746 | 2 | 39.00 | 4210********7848 | 015771 | 03/20/2018 |
| SOTO, EIDY | 86-40121 | 2 | 44.00 | 4347********9622 | 092207 | 03/20/2018 |
| SOUCIE, WILLIAM | 86-41298 | 2 | 45.00 | 4037********4960 | 600222 | 03/20/2018 |
| SPAETH, SCOTT | 86-40979 | 2 | 33.00 | 3795*******1001 | 186543 | 03/20/2018 |
| SPALLINO, JACK | 86-3691 | 2 | 33.00 | 4465********6450 | 020235 | 03/20/2018 |
| SPATARO, JENNY | 86-SPATARO | 2 | 39.00 | 4210********4447 | 015771 | 03/20/2018 |
| SPIEGELMAN, BETTY | 86-41062 | 2 | 33.00 | 4147********5059 | 07500D | 03/20/2018 |
| STEFIK, BARBARA | 86-28158 | 2 | 40.00 | 4147********9195 | 07498I | 03/20/2018 |
| STEFIK, MARK | 86-9269 | 2 | 40.00 | 4147********9195 | 07498I | 03/20/2018 |
| STELLA, ROMINA | 86-40619 | 2 | 35.00 | 4400********6270 | 06026D | 03/20/2018 |
| STENSLAND, DAVID | 86-33182 | 2 | 55.00 | 4815********6736 | 182729 | 03/20/2018 |
| STEVENS, MATTHEW | 86-40534 | 2 | 54.00 | 4782********9403 | 002207 | 03/20/2018 |
| STEWARD, DENISE | 86-41710 | 2 | 28.00 | 4147********2004 | 07503B | 03/20/2018 |
| STIMPLE, ROBERT | 86-12338 | 2 | 39.00 | 4427********2807 | 002207 | 03/20/2018 |
| STINEBAUGH, TAYLOR | 86-40482 | 2 | 49.00 | 4147********5591 | 07501I | 03/20/2018 |
| STINSON, PILAR | 86-40251 | 2 | 49.00 | 5199********0719 | 07508Z | 03/20/2018 |
| STOUT, RYAN | 86-40546 | 2 | 33.00 | 4388********7662 | 07505C | 03/20/2018 |
| STROM, STEVE | 86-5064 | 2 | 15.00 | 3795*******1005 | 123433 | 03/20/2018 |
| SUBRAMANIAN, ANAND | 86-41205 | 2 | 49.00 | 3712*******1014 | 164077 | 03/20/2018 |
| SURIANO, LUIS | 86-42084 | 2 | 49.00 | 4736********3372 | 002207 | 03/20/2018 |
| SWEET, DONALD | 86-34088 | 2 | 33.00 | 3715*******3008 | 125983 | 03/20/2018 |
| SWEYER, JANICE | 86-41398 | 2 | 33.00 | 4400********7856 | 03709D | 03/20/2018 |
| SZETO, KENNY | 86-41781 | 2 | 33.00 | 4147********6975 | 07508I | 03/20/2018 |
| TAJIK, ARASH | 86-TAJIK | 2 | 39.00 | 4179********0386 | 600222 | 03/20/2018 |
| TANG, ALTON | 86-40006 | 2 | 54.00 | 4147********2527 | 07507D | 03/20/2018 |
| TARASSOLY, CAMRON | 86-41767 | 2 | 35.00 | 5424********9471 | 96783P | 03/20/2018 |
| TEGWERUB, JONAS | 86-32628 | 2 | 35.00 | 5424********3649 | 96769B | 03/20/2018 |
| TEPEU, RUDY | 86-33354 | 2 | 30.00 | 4833********6552 | 002207 | 03/20/2018 |
| THIEME, LYNNE | 86-41391 | 2 | 25.00 | 4270********3963 | 020960 | 03/20/2018 |
| THOMAS, JOSE | 86-42094 | 2 | 33.00 | 4342********7745 | 065578 | 03/20/2018 |
| THORNHILL, DAVID | 86-40596 | 2 | 39.00 | 4342********0268 | 067383 | 03/20/2018 |
| THRASHER, ALLEN | 86-41880 | 2 | 64.00 | 4147********7938 | 07511I | 03/20/2018 |
| TIMAS, BREANNA | 86-42125 | 2 | 49.00 | 5575********7783 | 015771 | 03/20/2018 |
| TING, JOHNNY | 86-40152 | 2 | 50.00 | 4147********9091 | 07512I | 03/20/2018 |
| TODARO, JOEL | 86-41272 | 2 | 54.00 | 4147********4987 | 07512I | 03/20/2018 |
| TOM, RAY | 86-40678 | 2 | 44.00 | 4388********4087 | 07514D | 03/20/2018 |
| TOMAS, LAURA | 86-41927 | 2 | 59.00 | 4640********7381 | 07514D | 03/20/2018 |
| TORRES, VALERIE | 86-41289 | 2 | 33.00 | 4815********5750 | 112020 | 03/20/2018 |
| TREJO, JANET | 86-40601 | 2 | 39.00 | 4342********6948 | 040966 | 03/20/2018 |
| TRIVENO, DANIEL | 86-40663 | 2 | 33.00 | 4342********8885 | 056879 | 03/20/2018 |
| TRUDGEON, MICHAEL | 86-40573 | 2 | 39.00 | 4147********2421 | 07514I | 03/20/2018 |
| TSOUGARAKIS, KATHERINE | 86-41678 | 2 | 54.00 | 4147********5403 | 07515D | 03/20/2018 |
| TUUHOLOAKI, AMPARO | 86-33749 | 2 | 33.00 | 4347********8194 | 002207 | 03/20/2018 |
| TWIG, ILAN | 86-34375 | 2 | 38.00 | 4100********6067 | 81398D | 03/20/2018 |
| UMRIGAR, KUNAL | 86-41277 | 2 | 33.00 | 4147********3720 | 07517C | 03/20/2018 |
| VALENTIN, MARILU | 86-VALENTIN | 2 | 35.00 | 4833********3814 | 002207 | 03/20/2018 |
| VALERIO, NATHAN | 86-41387 | 2 | 28.00 | 4465********2145 | 020040 | 03/20/2018 |
| VALTIERRA, CLAUDIA | 86-22742 | 2 | 25.00 | 4833********3722 | 002207 | 03/20/2018 |
| VAN ADELSBERG, HUNTER | 86-40980 | 2 | 50.00 | 5178********1080 | 07525P | 03/20/2018 |
| VARGAS, ROBERTO | 86-30849 | 2 | 28.00 | 4833********1169 | 002207 | 03/20/2018 |
| VARGAS, RUBEN | 86-31951 | 2 | 28.00 | 4833********1298 | 002207 | 03/20/2018 |
| VERBER, MIKE | 86-41790 | 2 | 59.00 | 4833********9040 | 002207 | 03/20/2018 |
| VILCHEZ, MICHELLE | 86-41296 | 2 | 39.00 | 4210********5557 | 015771 | 03/20/2018 |
| VILLALOBOS, GRECIA | 86-41672 | 2 | 44.00 | 4342********5716 | 058447 | 03/20/2018 |
| VILLENA, JOSEPH | 86-41070 | 2 | 54.00 | 4147********7363 | 07523C | 03/20/2018 |
| VON, GLENN | 86-32292 | 2 | 39.00 | 4388********8623 | 07522D | 03/20/2018 |
| VU, DONG | 86-9899 | 2 | 33.00 | 4815********8477 | 112524 | 03/20/2018 |
| WACHTELL, ASHLEY | 86-41689 | 2 | 64.00 | 4337********9870 | 934471 | 03/20/2018 |
| WAGNER, JONATHAN | 86-40882 | 2 | 33.00 | 4003********6639 | 07525D | 03/20/2018 |
| WALKER, MARY | 86-41969 | 2 | 45.00 | 4270********6979 | 020123 | 03/20/2018 |
| WAN, DEREK | 86-WAN | 2 | 35.00 | 4147********7862 | 07522C | 03/20/2018 |
| WANG, DIFEI | 86-41547 | 2 | 50.00 | 5403********3284 | 761301 | 03/20/2018 |
| WANG, JENNIFER | 86-40456 | 2 | 33.00 | 4266********7327 | 07524C | 03/20/2018 |
| WARD, THOMAS | 86-40393 | 2 | 33.00 | 5178********1933 | 07531B | 03/20/2018 |
| WATT, JOHN | 86-41888 | 2 | 39.00 | 4465********4822 | 020847 | 03/20/2018 |
| WAYNE, JOEY | 86-8892 | 2 | 52.00 | 4100********1546 | 81509A | 03/20/2018 |
| WEI, CHRISOPHER | 86-41641 | 2 | 59.00 | 4266********8792 | 07531C | 03/20/2018 |
| WEINER, ERIC | 86-40943 | 2 | 35.00 | 5424********1489 | 61336P | 03/20/2018 |
| WEINMAN, DEREK | 86-40545 | 2 | 33.00 | 5178********7328 | 07534B | 03/20/2018 |
| WESTON, PAUL | 86-6502728410 | 2 | 44.00 | 4270********0841 | 020849 | 03/20/2018 |
| WIEKER, DEVIN | 86-40765 | 2 | 35.00 | 4789********2548 | 042251 | 03/20/2018 |
| WILCOX, ZACH | 86-34463 | 2 | 35.00 | 4388********7876 | 07533D | 03/20/2018 |
| WILDSTEIN, ALLAN | 86-40331 | 2 | 65.00 | 3712*******1004 | 101454 | 03/20/2018 |
| WILKS, LAURA | 86-42105 | 2 | 64.00 | 4147********3934 | 07534C | 03/20/2018 |
| WILLIAMS, JAMILA | 86-41304 | 2 | 58.00 | 4342********8009 | 021676 | 03/20/2018 |
| WILLIAMS, RYAN | 86-41656 | 2 | 59.00 | 4342********6361 | 072591 | 03/20/2018 |
| WILLIS, JAMES | 86-41948 | 2 | 59.00 | 5409********0147 | 029222 | 03/20/2018 |
| WILLIS, VICTORIA | 86-40952 | 2 | 28.00 | 4128********8388 | 81537B | 03/20/2018 |
| WILSON, AUSTIN | 86-WILSON | 2 | 45.00 | 4342********3362 | 087110 | 03/20/2018 |
| WINKWORTH, ADAM | 86-41922 | 2 | 64.00 | 4465********8926 | 020257 | 03/20/2018 |
| WINKWORTH, ADAM | 86-42006 | 2 | 64.00 | 4465********8926 | 020972 | 03/20/2018 |
| WONG, KITTY | 86-40103 | 2 | 49.00 | 4347********0177 | 012207 | 03/20/2018 |
| WONG, LESLIE | 86-41612 | 2 | 33.00 | 4147********2051 | 07537C | 03/20/2018 |
| WONG, TIMOTHY | 86-41043 | 2 | 44.00 | 4100********6729 | 81551D | 03/20/2018 |
| WOOD, COREY | 86-41694 | 2 | 64.00 | 4257********2848 | 023009 | 03/20/2018 |
| WOOD, JEREMY | 86-32899 | 2 | 28.00 | 4147********3172 | 07539D | 03/20/2018 |
| WOODMAN, DEREK | 86-41836 | 2 | 59.00 | 4833********5776 | 012207 | 03/20/2018 |
| WRIGHT, MARGARET | 86-9068 | 2 | 32.00 | 4147********0269 | 07541C | 03/20/2018 |
| YANAGI, GAYLE | 86-40358 | 2 | 33.00 | 4797********5796 | 020854 | 03/20/2018 |
| YANEZ, JENNIFER | 86-41934 | 2 | 44.00 | 6011********2645 | 02083B | 03/20/2018 |
| YANG, AONA | 86-41956 | 2 | 64.00 | 4147********4642 | 07542C | 03/20/2018 |
| YANG, CHRISTOPHER | 86-41178 | 2 | 54.00 | 4465********6622 | 020060 | 03/20/2018 |
| YANG, STEPHANIE | 86-41585 | 2 | 35.00 | 4313********2635 | 07492C | 03/20/2018 |
| YARBER, BRIANNA | 86-42203 | 2 | 45.00 | 4266********6470 | 07541B | 03/20/2018 |
| YAZDF, DARIO | 86-41812 | 2 | 39.00 | 5178********3051 | 07547Z | 03/20/2018 |
| YU, JENNY | 86-42071 | 2 | 39.00 | 4147********4438 | 07542C | 03/20/2018 |
| ZAFRANI, DAVID | 86-41490 | 2 | 50.00 | 4266********4144 | 07545B | 03/20/2018 |
| ZAMUDIO, SERGIO | 86-23607 | 2 | 28.00 | 4833********1032 | 012207 | 03/20/2018 |
| ZAN, CHANDRA | 86-40753 | 2 | 33.00 | 4266********8302 | 020264 | 03/20/2018 |
| ZHANG, IRIS | 86-41850 | 2 | 59.00 | 5287********2799 | 409365 | 03/20/2018 |
| ZHAO, DEREK | 86-41993 | 2 | 59.00 | 4640********6862 | 07544D | 03/20/2018 |
| ZOUMOT, DINA | 86-41011 | 2 | 28.00 | 4147********7399 | 00358D | 03/20/2018 |
| ZUMBRUM, JOHN | 86-41120 | 2 | 49.00 | 6011********8960 | 02049B | 03/20/2018 |
| Count | Card Type | Total |
| 46 | American Express | 2233.00 |
| 69 | MasterCard | 3148.00 |
| 572 | Visa | 25417.80 |
| 15 | Discover | 612.00 |
| 0 | Other | 0.00 |
| 31410.80 |