| 08/20/2018 |
| 07:23:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA MONROY, ARTURO | 86-40034 | 2 | 39.00 | 4833********9106 | 025707 | 08/20/2018 |
| ABELA, LUCIA | 86-42296 | 2 | 64.00 | 4400********2907 | 05130C | 08/20/2018 |
| ABRAMI, CHRISTOPHER | 86-40285 | 2 | 39.00 | 4342********2250 | 007165 | 08/20/2018 |
| ACHA, ERIC | 86-33721 | 2 | 33.00 | 5581********4145 | 075598 | 08/20/2018 |
| ACKERMAN, ETHAN | 86-30909 | 2 | 44.00 | 4147********1060 | 02279I | 08/20/2018 |
| ADONIS, DULCE | 86-41083 | 2 | 33.00 | 4266********1598 | 02279B | 08/20/2018 |
| AGUAYO, FELIPE | 86-40131 | 2 | 44.00 | 4347********9622 | 025707 | 08/20/2018 |
| AGUIAR, TIAGO | 86-41098 | 2 | 39.00 | 4815********4306 | 155676 | 08/20/2018 |
| AGUIJOSA, ALEJANDRO | 86-42701 | 2 | 33.00 | 4342********8984 | 041292 | 08/20/2018 |
| AGUIRRE, RICKY | 86-40130 | 2 | 33.00 | 4210********0162 | 017864 | 08/20/2018 |
| AHMANN, WILLIAM | 86-32536 | 2 | 33.00 | 3723*******9001 | 148700 | 08/20/2018 |
| AKNIN, AARON | 86-43115 | 2 | 44.00 | 4147********1891 | 02283C | 08/20/2018 |
| ALARCON, ISAI | 86-41201 | 2 | 39.00 | 4210********0644 | 017864 | 08/20/2018 |
| ALEXANDER, THOMAS | 86-42440 | 2 | 39.00 | 4337********9771 | 169914 | 08/20/2018 |
| ALLEN, STEPHANIE | 86-42335 | 2 | 35.00 | 4400********1079 | 03354B | 08/20/2018 |
| ALTORFER, JOHANNA | 86-42317 | 2 | 49.00 | 4400********3100 | 01837D | 08/20/2018 |
| AMES, BARRETT | 86-42782 | 2 | 64.00 | 4147********5384 | 02286D | 08/20/2018 |
| AMIDON, BRYAN | 86-42024 | 2 | 59.00 | 4342********3922 | 052710 | 08/20/2018 |
| AMIDON, KATELYN | 86-42025 | 2 | 59.00 | 4342********3922 | 052710 | 08/20/2018 |
| ANDERSON, ERIK NILS | 86-42270 | 2 | 59.00 | 4342********1099 | 037333 | 08/20/2018 |
| ANDERSON, GENE | 86-41855 | 2 | 33.00 | 4833********4037 | 025707 | 08/20/2018 |
| ANDERSON, JOHN | 86-41351 | 2 | 49.00 | 4266********3276 | 02289C | 08/20/2018 |
| ANDERSON, MARK | 86-ANDERSONM | 2 | 39.00 | 5424********1636 | 12273P | 08/20/2018 |
| ANDRADE, AVANA | 86-40080 | 2 | 33.00 | 5392********0719 | 60027P | 08/20/2018 |
| ARRIAGA, EDGAR | 86-28173 | 2 | 30.00 | 4342********2463 | 071378 | 08/20/2018 |
| ARRUDA, DENISE | 86-41554 | 2 | 49.00 | 4778********0542 | 862281 | 08/20/2018 |
| ASHWASH, ISSA | 86-32937 | 2 | 35.00 | 4313********6356 | 06081D | 08/20/2018 |
| ASKEY, SEAN | 86-42231 | 2 | 33.00 | 4833********4293 | 035707 | 08/20/2018 |
| ASPER, ALEILEE | 86-40271 | 2 | 33.00 | 5178********7027 | 02305B | 08/20/2018 |
| ASPER, ALVIN | 86-40830 | 2 | 33.00 | 5178********7027 | 02304B | 08/20/2018 |
| ATKINSON, ASHLEY | 86-40054 | 2 | 44.00 | 4347********5560 | 035707 | 08/20/2018 |
| ATTREY, KESHAV | 86-41012 | 2 | 59.00 | 5189********2954 | 612774 | 08/20/2018 |
| AUNCION, NELIA | 86-42003 | 2 | 49.00 | 4342********3444 | 065215 | 08/20/2018 |
| AVENDANO, ALEJANDRO | 86-41287 | 2 | 33.00 | 5403********8738 | 794326 | 08/20/2018 |
| AVILA, ADRIAN | 86-41293 | 2 | 49.00 | 4400********6226 | 00464D | 08/20/2018 |
| AYERS, KENNETH | 86-41578 | 2 | 59.00 | 4676********3244 | 020818 | 08/20/2018 |
| BAACK, DAVID | 86-40992 | 2 | 33.00 | 4147********6421 | 02300D | 08/20/2018 |
| BACHAND, NATHAN | 86-34314 | 2 | 33.00 | 4833********8616 | 035707 | 08/20/2018 |
| BAEK, CHRIS | 86-41617 | 2 | 49.00 | 4147********3044 | 02300I | 08/20/2018 |
| BAEZ, CARLOS | 86-42901 | 2 | 39.00 | 3727*******4009 | 172033 | 08/20/2018 |
| BAEZ, HECTOR | 86-41909 | 2 | 44.00 | 4806********0362 | 020311 | 08/20/2018 |
| BAILEY, DIXIE | 86-8718 | 2 | 32.00 | 4147********6283 | 02301D | 08/20/2018 |
| BAILON, RAFAEL | 86-34093 | 2 | 33.00 | 4815********9896 | 155870 | 08/20/2018 |
| BAKALOV, ATANAS | 86-41153 | 2 | 39.00 | 5424********5395 | 61333P | 08/20/2018 |
| BAKER, ANNE | 86-40795 | 2 | 50.00 | 6011********5658 | 02066R | 08/20/2018 |
| BALUNOVA, MICHAELA | 86-41223 | 2 | 49.00 | 4342********8193 | 050895 | 08/20/2018 |
| BANKS, DAVID | 86-41035 | 2 | 66.00 | 4100********8501 | 77033D | 08/20/2018 |
| BANNICK, BYRD | 86-41837 | 2 | 38.00 | 4147********3589 | 02305D | 08/20/2018 |
| BAQUERO, CHRIS | 86-13827 | 2 | 27.00 | 5575********3725 | 017864 | 08/20/2018 |
| BARATTA, DOMINIC | 86-42951 | 2 | 64.00 | 4147********1930 | 02304I | 08/20/2018 |
| BARNES, LEANDRA | 86-41535 | 2 | 59.00 | 4400********0320 | 09221C | 08/20/2018 |
| BARONE, JESSICA | 86-40253 | 2 | 66.00 | 4400********1758 | 03733D | 08/20/2018 |
| BARRICK, LOREN | 86-40076 | 2 | 49.00 | 4147********6121 | 02305C | 08/20/2018 |
| BATTI, GINA C | 86-21282 | 2 | 19.00 | 4210********4135 | 017864 | 08/20/2018 |
| BAUTISTA, ABRAHAM | 86-42331 | 2 | 33.00 | 4342********9996 | 014202 | 08/20/2018 |
| BC ADONIS, DULCE | 86-ADONIS | 2 | 179.00 | 4266********1598 | 02308B | 08/20/2018 |
| BC MITCHEL, ROBERT | 86-BC-MITCHEL | 2 | 119.00 | 4342********2732 | 020481 | 08/20/2018 |
| BC SINK, JORDAN | 86-SINK | 2 | 150.00 | 5490********5434 | 03869B | 08/20/2018 |
| BCJOHNSON, DEAN | 86-BCJOHNSON | 2 | 80.00 | 4806********0896 | 020077 | 08/20/2018 |
| BEBAN, KENNA | 86-42123 | 2 | 64.00 | 4809********4137 | 077478 | 08/20/2018 |
| BEBAN, MARC | 86-43013 | 2 | 59.00 | 4388********2457 | 02314C | 08/20/2018 |
| BECK, BAILEY | 86-42833 | 2 | 59.00 | 4147********4165 | 02314D | 08/20/2018 |
| BECKER, JOSH | 86-40621 | 2 | 33.00 | 4388********9501 | 02318D | 08/20/2018 |
| BELCHIOR, TALLY | 86-41495 | 2 | 64.00 | 6011********8335 | 02045P | 08/20/2018 |
| BELL, BRANDON | 86-40776 | 2 | 35.00 | 4342********6741 | 086182 | 08/20/2018 |
| BELL, DIANA | 86-9205 | 2 | 19.00 | 4305********6108 | 02322D | 08/20/2018 |
| BELLIS, SCOTT | 86-21273 | 2 | 25.00 | 4815********6793 | 175473 | 08/20/2018 |
| BELTRAN-FUENTES, YERALDYN | 86-42836 | 2 | 49.00 | 4465********5984 | 020188 | 08/20/2018 |
| BENITEZ, DIEGO | 86-41197 | 2 | 33.00 | 4833********7404 | 035707 | 08/20/2018 |
| BENNICIAS, WESTLEY | 86-42890 | 2 | 64.00 | 4400********8142 | 07138C | 08/20/2018 |
| BENTLEY, DAVID | 86-41142 | 2 | 35.00 | 5424********5388 | 61499P | 08/20/2018 |
| BERENJFOROSH, NIAZ | 86-41343 | 2 | 49.00 | 4400********4091 | 02764D | 08/20/2018 |
| BERNADEL-HUEY, JONATHAN | 86-32500 | 2 | 29.00 | 4465********6126 | 020947 | 08/20/2018 |
| BIANCALANA, STEVEN | 86-41339 | 2 | 59.00 | 4147********7749 | 02323D | 08/20/2018 |
| BIANCHI, VIVIAN | 86-40345 | 2 | 60.00 | 4833********5928 | 045707 | 08/20/2018 |
| BIENEMANN, TROY | 86-42192 | 2 | 64.00 | 4003********7986 | 04243G | 08/20/2018 |
| BISRAM, CHERYL | 86-40012 | 2 | 49.00 | 4147********0779 | 02322C | 08/20/2018 |
| BJJ BELFIORE, MARCO | 86-41879 | 2 | 175.00 | 4388********8707 | 02323C | 08/20/2018 |
| BLACKFORD, BRIAN | 86-40092 | 2 | 39.00 | 4257********9002 | 025157 | 08/20/2018 |
| BLANCH, MICHELLE | 86-40084 | 2 | 35.00 | 4460********8854 | 050300 | 08/20/2018 |
| BLUM, ASHER | 86-28522 | 2 | 28.00 | 4815********8024 | 135973 | 08/20/2018 |
| BODGER, ANDREW | 86-42911 | 2 | 59.00 | 4147********9752 | 02326D | 08/20/2018 |
| BOGGARAPU, SATISH | 86-42431 | 2 | 64.00 | 3795*******1006 | 127029 | 08/20/2018 |
| BOLAND, JESSE | 86-42842 | 2 | 64.00 | 4366********2600 | 021335 | 08/20/2018 |
| BOLDT, STEPHANIE | 86-41636 | 2 | 30.00 | 4400********2290 | 08624D | 08/20/2018 |
| BOOCK, ANDREA | 86-42433 | 2 | 64.00 | 3767*******2009 | 162334 | 08/20/2018 |
| BORRAYO, JONATHAN | 86-40018 | 2 | 49.00 | 4833********4581 | 045707 | 08/20/2018 |
| BOURGEOIS, WESTON | 86-43011 | 2 | 64.00 | 4342********7806 | 022989 | 08/20/2018 |
| BOWDEN, JAMES | 86-41315 | 2 | 70.00 | 3723*******3000 | 129167 | 08/20/2018 |
| BRADFORD, SALLIE | 86-42520 | 2 | 66.00 | 5575********3319 | 017865 | 08/20/2018 |
| BRAVO, GISELA | 86-41878 | 2 | 44.00 | 4815********4008 | 165176 | 08/20/2018 |
| BREUER, VERONICA | 86-11583 | 2 | 29.00 | 6011********5407 | 02082R | 08/20/2018 |
| BRIDGHAM, JAN | 86-40640 | 2 | 39.00 | 6011********9484 | 02097R | 08/20/2018 |
| BRIMMER, JOHN | 86-42388 | 2 | 64.00 | 4270********7105 | 020953 | 08/20/2018 |
| BROOKS, REGGIE | 86-41145 | 2 | 39.00 | 4494********6286 | 866082 | 08/20/2018 |
| BROWN, KEITH | 86-42029 | 2 | 33.00 | 4470********2745 | 674444 | 08/20/2018 |
| BRYANT, JANET | 86-42099 | 2 | 39.00 | 4342********7009 | 026212 | 08/20/2018 |
| BRYANT, JESSE | 86-42794 | 2 | 59.00 | 4342********4254 | 045900 | 08/20/2018 |
| BUCHANAN, DEVINY | 86-41963 | 2 | 59.00 | 4342********0220 | 034515 | 08/20/2018 |
| BUNNING, BRYAN | 86-40027 | 2 | 49.00 | 4833********0075 | 045707 | 08/20/2018 |
| CABALLERO, DANNY | 86-41726 | 2 | 36.00 | 4100********3244 | 77228D | 08/20/2018 |
| CABOX, MARVIN | 86-43007 | 2 | 59.00 | 4342********4767 | 070939 | 08/20/2018 |
| CAESAR, MARK | 86-43118 | 2 | 44.00 | 4342********5142 | 083389 | 08/20/2018 |
| CALLES, SIBELY | 86-40584 | 2 | 33.00 | 4636********3151 | 017800 | 08/20/2018 |
| CALVO, CELESTE | 86-40313 | 2 | 49.00 | 4833********6720 | 045707 | 08/20/2018 |
| CAMEROS, EDGAR | 86-CAMEROSE | 2 | 35.00 | 4342********6281 | 014441 | 08/20/2018 |
| CAMEY, WILMER | 86-40086 | 2 | 44.00 | 4342********2088 | 063370 | 08/20/2018 |
| CANO, VICTOR | 86-42769 | 2 | 33.00 | 4342********3043 | 011647 | 08/20/2018 |
| CARDENAS, ERIKA | 86-42450 | 2 | 64.00 | 4815********7837 | 155979 | 08/20/2018 |
| CARPENTER, MICHEAL | 86-42721 | 2 | 64.00 | 4815********3158 | 165071 | 08/20/2018 |
| CARVER, NANCY | 86-26392 | 2 | 54.00 | 4833********1952 | 045707 | 08/20/2018 |
| CASTLE, PAT | 86-40874 | 2 | 66.00 | 4387********2039 | 020335 | 08/20/2018 |
| CAZARES, ARTURO | 86-41964 | 2 | 64.00 | 4147********4966 | 02344D | 08/20/2018 |
| CAZARES, JOSIE | 86-42500 | 2 | 59.00 | 4147********4966 | 02342D | 08/20/2018 |
| CERDA, MARINA | 86-40033 | 2 | 49.00 | 4342********6476 | 030762 | 08/20/2018 |
| CESENA, ERICK | 86-40974 | 2 | 44.00 | 4366********5669 | 022560 | 08/20/2018 |
| CHAN, CHATHERINE | 86-42381 | 2 | 64.00 | 6011********4309 | 02086R | 08/20/2018 |
| CHAN, CONNIE | 86-42104 | 2 | 49.00 | 4147********4256 | 02346C | 08/20/2018 |
| CHAN, WES | 86-43081 | 2 | 64.00 | 4800********0094 | 02303A | 08/20/2018 |
| CHANDNI, SONAL | 86-43020 | 2 | 59.00 | 4147********1533 | 02348D | 08/20/2018 |
| CHATELAIN, CASSANDRA | 86-42108 | 2 | 64.00 | 4833********4957 | 045707 | 08/20/2018 |
| CHAUDHURI, SUBHRA | 86-41551 | 2 | 28.00 | 4100********0712 | 77297D | 08/20/2018 |
| CHOI, JI KYU | 86-42312 | 2 | 64.00 | 4147********0001 | 02347C | 08/20/2018 |
| CLAIBORNE, ANNE | 86-43046 | 2 | 49.00 | 4037********4780 | 600275 | 08/20/2018 |
| COCHRAN, JENNIFER | 86-41164 | 2 | 54.00 | 4147********2745 | 02349I | 08/20/2018 |
| CONDE, CELESTE | 86-41531 | 2 | 39.00 | 4366********7489 | 013127 | 08/20/2018 |
| CONDO, JULIAN | 86-40169 | 2 | 33.00 | 5424********4505 | 61805P | 08/20/2018 |
| CONLIN, CAITLIN | 86-41634 | 2 | 59.00 | 5287********0449 | 993840 | 08/20/2018 |
| COOPER, KEVIN | 86-6502747626 | 2 | 44.00 | 4210********9879 | 017866 | 08/20/2018 |
| COPITHORNE, BRADFORD | 86-42297 | 2 | 59.00 | 3725*******6002 | 144403 | 08/20/2018 |
| CORTEZ-ARROYO, JOSE | 86-42062 | 2 | 58.00 | 4210********7027 | 017866 | 08/20/2018 |
| CRETAROLO, ERIC | 86-40459 | 2 | 33.00 | 4833********8349 | 055707 | 08/20/2018 |
| CRISTO-JORDAN, KELLY | 86-32404 | 2 | 66.00 | 4342********8367 | 011683 | 08/20/2018 |
| CROWELL, BRADFORD | 86-43019 | 2 | 59.00 | 4400********4393 | 09139D | 08/20/2018 |
| CRUIKSHANK, SCOTT | 86-42001 | 2 | 59.00 | 4147********2315 | 02353I | 08/20/2018 |
| CRUZ, DAISY | 86-41761 | 2 | 44.00 | 4427********4572 | 055707 | 08/20/2018 |
| CRUZ, MARTIN | 86-41682 | 2 | 59.00 | 4833********2256 | 055707 | 08/20/2018 |
| CUMP, KENWOOD | 86-43097 | 2 | 64.00 | 4147********1857 | 02355D | 08/20/2018 |
| CURUP, ELDER | 86-40382 | 2 | 44.00 | 4210********9137 | 017866 | 08/20/2018 |
| CUSHERE, SHELLEY | 86-41203 | 2 | 66.00 | 5178********9249 | 075633 | 08/20/2018 |
| DACUMOS, CHRISTOPHER | 86-41739 | 2 | 44.00 | 4210********3342 | 017866 | 08/20/2018 |
| DAHL, CATHERINE | 86-3156 | 2 | 39.00 | 4342********4741 | 017623 | 08/20/2018 |
| DAMIAN, JONATHAN | 86-40469 | 2 | 44.00 | 4342********0237 | 027622 | 08/20/2018 |
| DAMRON, DEREK | 86-41665 | 2 | 35.00 | 4147********4257 | 02358D | 08/20/2018 |
| DARCEUIL, HELEN | 86-22504 | 2 | 49.00 | 4147********7005 | 02360C | 08/20/2018 |
| DAVIS, MARCUS | 86-41614 | 2 | 64.00 | 4147********1637 | 02359D | 08/20/2018 |
| DAVIS, SHANAE | 86-42235 | 2 | 39.00 | 4833********0531 | 055707 | 08/20/2018 |
| DE CRESPIGNY, ALEX | 86-22506 | 2 | 49.00 | 4147********7005 | 02361C | 08/20/2018 |
| DEGAI, ALEXANDER | 86-42282 | 2 | 44.00 | 5424********4799 | 61944P | 08/20/2018 |
| DELAQUINTANA, JIMENA | 86-41736 | 2 | 59.00 | 3727*******2015 | 145162 | 08/20/2018 |
| DELGADO, LUIS | 86-34587 | 2 | 39.00 | 4815********4884 | 165071 | 08/20/2018 |
| DEMING, KEVIN | 86-41460 | 2 | 33.00 | 3743*******2441 | 346020 | 08/20/2018 |
| DEMING, NICOLE | 86-42852 | 2 | 45.00 | 4465********8222 | 020349 | 08/20/2018 |
| DENT, JACKIE | 86-42151 | 2 | 64.00 | 5366********6755 | 67455Z | 08/20/2018 |
| DERMODY, DANIEL | 86-41971 | 2 | 64.00 | 4147********7801 | 01737D | 08/20/2018 |
| DERSO, FIKIRTE | 86-42239 | 2 | 64.00 | 4815********2759 | 175670 | 08/20/2018 |
| DHALLI, SAI KIRAN | 86-42382 | 2 | 49.00 | 3797*******5007 | 130904 | 08/20/2018 |
| DIAMOS, JOE | 86-42898 | 2 | 59.00 | 4259********1757 | 097679 | 08/20/2018 |
| DIASHYN, STEFANIE | 86-42098 | 2 | 28.00 | 5363********4700 | 73040Z | 08/20/2018 |
| DIAZ, JONATHAN | 86-41540 | 2 | 33.00 | 4640********8120 | 02369C | 08/20/2018 |
| DIAZ, MELISSA | 86-40261 | 2 | 280.00 | 4270********1717 | 020709 | 08/20/2018 |
| DIAZ, OSCAR | 86-40280 | 2 | 44.00 | 4833********4114 | 055707 | 08/20/2018 |
| DING, EDWIN | 86-43030 | 2 | 49.00 | 4400********3323 | 02552B | 08/20/2018 |
| DINKIN, SARA | 86-41194 | 2 | 49.00 | 4147********6039 | 02375C | 08/20/2018 |
| DIRRENBERGER, GREG | 86-40061 | 2 | 33.00 | 3772*******4005 | 122396 | 08/20/2018 |
| DOAN, AMY | 86-41965 | 2 | 59.00 | 4147********1806 | 02370C | 08/20/2018 |
| DOMINGUEZ, ANGEL | 86-43190 | 2 | 33.00 | 4833********1943 | 055707 | 08/20/2018 |
| DONLEY, HAILEY | 86-42877 | 2 | 59.00 | 6011********8024 | 02083R | 08/20/2018 |
| DOUGLAS, TORY | 86-41731 | 2 | 33.00 | 4147********3661 | 020978 | 08/20/2018 |
| DOWLING, ROBERT | 86-40369 | 2 | 49.00 | 3797*******1007 | 137303 | 08/20/2018 |
| DUNCAN, DANIEL | 86-40717 | 2 | 64.00 | 3795*******3001 | 137706 | 08/20/2018 |
| DUNLAP, RYAN | 86-41692 | 2 | 33.00 | 4833********9365 | 055707 | 08/20/2018 |
| DUTT, ANAGHA | 86-42200 | 2 | 59.00 | 4147********3563 | 02375C | 08/20/2018 |
| EBTEKAR, ARAM | 86-42065 | 2 | 59.00 | 5424********3604 | 62153P | 08/20/2018 |
| EISENBARTH, JEFF | 86-24299 | 2 | 25.00 | 3767*******2001 | 120998 | 08/20/2018 |
| ELEAZER, WILLIAM | 86-41247 | 2 | 49.00 | 4266********0945 | 02375B | 08/20/2018 |
| ELGASSEIR, AHMED | 86-41606 | 2 | 59.00 | 5378********7125 | 02358Z | 08/20/2018 |
| ELGASSEIR, DAYNA | 86-41671 | 2 | 59.00 | 5378********7125 | 02358Z | 08/20/2018 |
| ELILO, ADANE | 86-42434 | 2 | 39.00 | 4342********6010 | 012988 | 08/20/2018 |
| ELLIS, SEAN | 86-42066 | 2 | 49.00 | 3717*******3004 | 160136 | 08/20/2018 |
| ELSKEN, CODY | 86-33465 | 2 | 55.00 | 4701********4968 | 020982 | 08/20/2018 |
| ELSTON, CORRIE | 86-42448 | 2 | 59.00 | 4037********0938 | 600275 | 08/20/2018 |
| ENGLER, DAWSON | 86-22799 | 2 | 25.00 | 5466********0689 | 62194P | 08/20/2018 |
| ENNIS, MATHEW | 86-40420 | 2 | 54.00 | 4815********6002 | 175672 | 08/20/2018 |
| EPPERSON, ELI | 86-42846 | 2 | 64.00 | 3783*******1008 | 113838 | 08/20/2018 |
| ERWIG, MANDY | 86-42227 | 2 | 64.00 | 4366********2378 | 002312 | 08/20/2018 |
| ESCOBEDO, JASON | 86-31754 | 2 | 33.00 | 4342********1078 | 014823 | 08/20/2018 |
| ESTRADA, ERIK | 86-42760 | 2 | 59.00 | 4347********3836 | 055707 | 08/20/2018 |
| FANUCCHI, ROBERT | 86-41076 | 2 | 49.00 | 4833********7883 | 065707 | 08/20/2018 |
| FARAG, LISA | 86-40667 | 2 | 39.00 | 4388********2754 | 02381D | 08/20/2018 |
| FAUST, KAI | 86-40123 | 2 | 54.00 | 4815********3629 | 165175 | 08/20/2018 |
| FEEHAN, MARION | 86-42048 | 2 | 28.00 | 4266********3884 | 02384D | 08/20/2018 |
| FEINBERG, JEFF | 86-41608 | 2 | 44.00 | 4833********7034 | 065707 | 08/20/2018 |
| FELTEN, LISA | 86-32745 | 2 | 28.00 | 4833********1338 | 065707 | 08/20/2018 |
| FENG, BERNARD | 86-41336 | 2 | 54.00 | 5403********6791 | 001346 | 08/20/2018 |
| FERRARI, JOHN | 86-41250 | 2 | 39.00 | 4147********8420 | 020882 | 08/20/2018 |
| FIGUEROA, TAHIR | 86-41009 | 2 | 39.00 | 4210********4345 | 017867 | 08/20/2018 |
| FLANDERS, STEVE | 86-42945 | 2 | 49.00 | 4388********5612 | 02391D | 08/20/2018 |
| FLORES, EVLALIA | 86-40568 | 2 | 39.00 | 4815********8361 | 165279 | 08/20/2018 |
| FONG, DENNIS | 86-42723 | 2 | 64.00 | 3717*******3005 | 109070 | 08/20/2018 |
| FONSECA, HENRY | 86-42929 | 2 | 59.00 | 4259********1757 | 004383 | 08/20/2018 |
| FORCIER, JASON | 86-41136 | 2 | 27.00 | 3797*******1006 | 101473 | 08/20/2018 |
| FORSTNER, JEAN | 86-42221 | 2 | 49.00 | 4465********0191 | 020372 | 08/20/2018 |
| FOX, DAN | 86-33325 | 2 | 33.00 | 4147********2365 | 02396D | 08/20/2018 |
| FRANCOIS, MIKE | 86-23640 | 2 | 33.00 | 4833********0986 | 065707 | 08/20/2018 |
| FREDERICK, DARRYL | 86-FREDERICK | 2 | 39.00 | 4210********8014 | 017867 | 08/20/2018 |
| FREDERICK, DIEGO | 86-42817 | 2 | 59.00 | 4833********0876 | 065707 | 08/20/2018 |
| FROMOWITZ, LORI | 86-34690 | 2 | 35.00 | 4867********0533 | 065707 | 08/20/2018 |
| FRYMAN, JONATHAN | 86-42078 | 2 | 59.00 | 4388********9323 | 02396D | 08/20/2018 |
| FULTON, BRYAN | 86-41039 | 2 | 49.00 | 3717*******2000 | 177370 | 08/20/2018 |
| GABITASS, JANEY | 86-40336 | 2 | 33.00 | 4120********3857 | 020992 | 08/20/2018 |
| GAFF, CHERIE | 86-6502744883 | 2 | 44.00 | 4815********6183 | 165272 | 08/20/2018 |
| GAITAN, CARLOS | 86-41415 | 2 | 33.00 | 4342********6417 | 007588 | 08/20/2018 |
| GALLEGOS, MILDRED | 86-42832 | 2 | 49.00 | 4342********9323 | 001522 | 08/20/2018 |
| GANG, NICK | 86-40329 | 2 | 49.00 | 4147********6517 | 02398C | 08/20/2018 |
| GANGALE, ANNIKA | 86-GANGALE | 2 | 44.00 | 4342********2364 | 059423 | 08/20/2018 |
| GARCIA, AURELIA | 86-40306 | 2 | 44.00 | 4210********7618 | 017868 | 08/20/2018 |
| GARCIA, BERNARDO | 86-40777 | 2 | 33.00 | 4342********2910 | 082681 | 08/20/2018 |
| GARCIA, EDUARDO | 86-40841 | 2 | 44.00 | 4636********3417 | 045743 | 08/20/2018 |
| GARCIA, JOSE | 86-32268 | 2 | 28.00 | 4465********5167 | 020126 | 08/20/2018 |
| GARCIA, MARLIT | 86-40417 | 2 | 44.00 | 4342********2082 | 033845 | 08/20/2018 |
| GARCIA, MARTINA | 86-42058 | 2 | 33.00 | 4264********2478 | 07176B | 08/20/2018 |
| GARCIA, OMAR | 86-40150 | 2 | 39.00 | 4342********0062 | 026292 | 08/20/2018 |
| GARCIA, RAFAEL | 86-40476 | 2 | 44.00 | 4210********4192 | 017868 | 08/20/2018 |
| GARIBAY, ELIEZER | 86-11762 | 2 | 15.00 | 4411********8210 | 065707 | 08/20/2018 |
| GARZA, LARRY | 86-42430 | 2 | 59.00 | 4366********4884 | 030735 | 08/20/2018 |
| GARZA, MARIA | 86-41133 | 2 | 54.00 | 4514********0226 | 380104 | 08/20/2018 |
| GAY, JULIEN | 86-42829 | 2 | 49.00 | 3712*******4006 | 163966 | 08/20/2018 |
| GEE, SYDNEY | 86-42488 | 2 | 64.00 | 4465********2597 | 020380 | 08/20/2018 |
| GIBBONS, ISABELLA | 86-40998 | 2 | 28.00 | 4388********2616 | 02404C | 08/20/2018 |
| GIJON, YARELI | 86-40889 | 2 | 33.00 | 4815********5628 | 175871 | 08/20/2018 |
| GIL, DENNISE | 86-40091 | 2 | 39.00 | 5178********8493 | 075655 | 08/20/2018 |
| GIL, RONALD | 86-41141 | 2 | 59.00 | 4147********4878 | 02409D | 08/20/2018 |
| GILBERT, ROBERT | 86-42247 | 2 | 49.00 | 3739*******3007 | 166546 | 08/20/2018 |
| GILLOTT, OWEN | 86-40193 | 2 | 49.00 | 5424********2805 | 62556Z | 08/20/2018 |
| GILROY, ROBERT | 86-41593 | 2 | 33.00 | 4366********5471 | 017125 | 08/20/2018 |
| GIRI, SAMIR | 86-42461 | 2 | 59.00 | 4342********6154 | 055683 | 08/20/2018 |
| GODINEZ, SHARON | 86-40876 | 2 | 33.00 | 4784********1919 | 020881 | 08/20/2018 |
| GOLDEN, PATRICK | 86-40901 | 2 | 39.00 | 4815********3089 | 165378 | 08/20/2018 |
| GOLDMAN, JON | 86-42743 | 2 | 35.00 | 4294********5860 | 020244 | 08/20/2018 |
| GOLDMAN, RILEY | 86-42124 | 2 | 64.00 | 3712*******1019 | 128527 | 08/20/2018 |
| GOMEZ JR., OSCAR | 86-42279 | 2 | 49.00 | 4210********8872 | 017868 | 08/20/2018 |
| GOMEZ, EDGAR | 86-42845 | 2 | 49.00 | 4366********7489 | 006732 | 08/20/2018 |
| GOMEZ, JULIETA | 86-42261 | 2 | 44.00 | 4210********4210 | 017868 | 08/20/2018 |
| GOMEZ, KIRSY | 86-40561 | 2 | 33.00 | 4608********7551 | 004071 | 08/20/2018 |
| GOMEZ, MARYELLA | 86-41639 | 2 | 49.00 | 4833********5387 | 075707 | 08/20/2018 |
| GOMEZ, TERESA | 86-42403 | 2 | 33.00 | 4342********1461 | 005397 | 08/20/2018 |
| GOMIH, DAYO | 86-42259 | 2 | 33.00 | 6011********1868 | 02012R | 08/20/2018 |
| GONG, SIMON | 86-40623 | 2 | 35.00 | 4147********8036 | 02416C | 08/20/2018 |
| GONZALEZ, ALEXANDER | 86-41536 | 2 | 45.00 | 4342********1780 | 027333 | 08/20/2018 |
| GONZALEZ, DOUGLAS | 86-40480 | 2 | 49.00 | 4342********7200 | 060333 | 08/20/2018 |
| GONZALEZ, JAUAN | 86-41216 | 2 | 49.00 | 3793*******1003 | 119398 | 08/20/2018 |
| GONZALEZ, OMAR | 86-40305 | 2 | 49.00 | 4833********4335 | 075707 | 08/20/2018 |
| GOODIHAL, PRATEEK | 86-41685 | 2 | 59.00 | 3715*******1006 | 147279 | 08/20/2018 |
| GOODMAN, ANDREW | 86-41017 | 2 | 33.00 | 4400********5985 | 00855B | 08/20/2018 |
| GORDON, THOMAS | 86-41020 | 2 | 33.00 | 4342********2734 | 013526 | 08/20/2018 |
| GORDON, TYLER | 86-41112 | 2 | 54.00 | 4342********9751 | 073575 | 08/20/2018 |
| GOYAL, SHALABH | 86-42376 | 2 | 49.00 | 4147********3870 | 020013 | 08/20/2018 |
| GRAAFF, KIARA | 86-42418 | 2 | 64.00 | 4347********4435 | 075707 | 08/20/2018 |
| GRABIANOWSKI, PAT | 86-41935 | 2 | 59.00 | 4342********1643 | 015197 | 08/20/2018 |
| GRABIANOWSKI, STEVEN | 86-41966 | 2 | 59.00 | 4342********1643 | 015197 | 08/20/2018 |
| GRAMATA, JAMES | 86-GRAMATA | 2 | 45.00 | 3772*******3004 | 124022 | 08/20/2018 |
| GRANADOS, JASMINE | 86-40317 | 2 | 44.00 | 4815********4495 | 165375 | 08/20/2018 |
| GREEN, AUSTIN | 86-42839 | 2 | 59.00 | 6011********8024 | 02015R | 08/20/2018 |
| GREEN, BRADY | 86-41449 | 2 | 33.00 | 4815********9493 | 165376 | 08/20/2018 |
| GREEN, ROSS | 86-42226 | 2 | 44.00 | 3797*******3008 | 185535 | 08/20/2018 |
| GREENE, ANDREW | 86-41797 | 2 | 64.00 | 3713*******3009 | 108653 | 08/20/2018 |
| GREGORY, TRAVIS | 86-40064 | 2 | 33.00 | 4306********8364 | 706436 | 08/20/2018 |
| GRONSKI, JAN | 86-41847 | 2 | 64.00 | 4388********9669 | 02424C | 08/20/2018 |
| GROSS, BENJAMIN | 86-34677 | 2 | 35.00 | 4342********8876 | 015315 | 08/20/2018 |
| GROSS, LAURA | 86-40713 | 2 | 39.00 | 4640********2188 | 02426D | 08/20/2018 |
| GROWNEY, WILLIAM | 86-42377 | 2 | 59.00 | 4147********7815 | 02427C | 08/20/2018 |
| GUERRERO, JESUS | 86-25109 | 2 | 25.00 | 4833********2188 | 075707 | 08/20/2018 |
| GUPTA, ABHISHEK | 86-42999 | 2 | 59.00 | 3715*******1001 | 186417 | 08/20/2018 |
| GURDJIAN-CLAY, LT | 86-40292 | 2 | 39.00 | 4690********0972 | 002526 | 08/20/2018 |
| GURJALWAR, RUKMINI | 86-42301 | 2 | 64.00 | 4815********0778 | 165473 | 08/20/2018 |
| GUTIERREZ, JUAN | 86-41809 | 2 | 33.00 | 4833********9273 | 075707 | 08/20/2018 |
| GUTIERREZ, MARIO | 86-22998 | 2 | 15.00 | 4815********1792 | 155476 | 08/20/2018 |
| GUTIERREZ, MARK | 86-40863 | 2 | 29.00 | 4693********5504 | 020256 | 08/20/2018 |
| GUYER, TERRY | 86-40540 | 2 | 39.00 | 5589********3212 | 62806J | 08/20/2018 |
| GUZMAN, JAVIER | 86-40183 | 2 | 33.00 | 4347********4341 | 075707 | 08/20/2018 |
| HAFFNER, CODY | 86-33719 | 2 | 35.00 | 4147********7780 | 02430C | 08/20/2018 |
| HAGER, MARK | 86-43002 | 2 | 59.00 | 4070********4628 | 347000 | 08/20/2018 |
| HAGOS, YONAS | 86-34592 | 2 | 39.00 | 4266********6952 | 02430A | 08/20/2018 |
| HALEY, DAVID | 86-4555 | 2 | 33.00 | 5403********3570 | 816288 | 08/20/2018 |
| HALL, NOAH | 86-42034 | 2 | 49.00 | 3797*******3004 | 123508 | 08/20/2018 |
| HALLORAN, DEBBIE | 86-41195 | 2 | 49.00 | 4815********8488 | 155479 | 08/20/2018 |
| HALLWORTH, PHILIP | 86-42371 | 2 | 64.00 | 4000********2316 | 186216 | 08/20/2018 |
| HANNIGAN, SARA | 86-41990 | 2 | 59.00 | 4147********5775 | 02434C | 08/20/2018 |
| HARKINS, ROBERT | 86-21013 | 2 | 27.00 | 6011********7105 | 02096R | 08/20/2018 |
| HARRINGTON, DON | 86-26458 | 2 | 44.00 | 4210********5497 | 017869 | 08/20/2018 |
| HART, GEORGE | 86-42913 | 2 | 64.00 | 5177********9485 | T05514 | 08/20/2018 |
| HAYSLETTE, PEYTON | 86-42380 | 2 | 49.00 | 4246********3701 | 02439G | 08/20/2018 |
| HELLER, STEVEN | 86-41933 | 2 | 64.00 | 3710*******5005 | 122868 | 08/20/2018 |
| HENDEL, CHRISTOPHER | 86-42298 | 2 | 35.00 | 5424********8679 | 62889P | 08/20/2018 |
| HENRY, MARGARET | 86-41895 | 2 | 59.00 | 4388********4987 | 02443C | 08/20/2018 |
| HERALD, GENNIVIV | 86-40803 | 2 | 33.00 | 4552********7461 | H69121 | 08/20/2018 |
| HERNANDEZ, DELIA | 86-40679 | 2 | 33.00 | 4147********8966 | 02444C | 08/20/2018 |
| HERNANDEZ, GARRIDO | 86-41338 | 2 | 15.00 | 4342********6686 | 054301 | 08/20/2018 |
| HEYE, RICHARD | 86-42451 | 2 | 64.00 | 5466********4793 | 62917P | 08/20/2018 |
| HIGUERA, DIANA | 86-42942 | 2 | 39.00 | 4465********2756 | 020158 | 08/20/2018 |
| HILL, DAN | 86-11294 | 2 | 32.00 | 6011********9980 | 02043P | 08/20/2018 |
| HILL, ELIZABETH | 86-11193 | 2 | 27.00 | 3717*******3002 | 143165 | 08/20/2018 |
| HINE, JEFF | 86-40552 | 2 | 28.00 | 4400********5293 | 02452D | 08/20/2018 |
| HIVAND, SADAF | 86-33980 | 2 | 39.00 | 4347********1370 | 085707 | 08/20/2018 |
| HLD, PAULINA | 86-42157 | 2 | 64.00 | 4147********0141 | 02449D | 08/20/2018 |
| HOLANI, SIONE | 86-42746 | 2 | 44.00 | 4342********1743 | 032737 | 08/20/2018 |
| HOLOUBEK, ELIZABETH | 86-41754 | 2 | 66.00 | 6011********8903 | 02042R | 08/20/2018 |
| HONG, KAI RAN | 86-42806 | 2 | 59.00 | 4017********0888 | 065756 | 08/20/2018 |
| HOROVITZ, ALEX | 86-40915 | 2 | 33.00 | 4388********1167 | 02449I | 08/20/2018 |
| HOULIHAN, MICHAEL | 86-34322 | 2 | 59.00 | 4000********6770 | 420983 | 08/20/2018 |
| HOULSBY, SARA | 86-41733 | 2 | 59.00 | 4789********1968 | 045748 | 08/20/2018 |
| HOWARTH, RODNEY | 86-40752 | 2 | 49.00 | 4342********3305 | 007776 | 08/20/2018 |
| HUANG, CHELSEA | 86-42307 | 2 | 49.00 | 4147********3714 | 02451C | 08/20/2018 |
| HURDER, DYLAN | 86-42095 | 2 | 64.00 | 4147********9944 | 02452I | 08/20/2018 |
| HUTCHINSON, BRENDON | 86-40063 | 2 | 28.00 | 4147********5613 | 02452D | 08/20/2018 |
| HWASTA, ERIN | 86-42119 | 2 | 59.00 | 4388********2198 | 02451C | 08/20/2018 |
| HYNDMAN, ERIC | 86-40748 | 2 | 33.00 | 4266********0621 | 02451A | 08/20/2018 |
| INGRAHAM, EDWARD | 86-41946 | 2 | 44.00 | 4400********9343 | 04776B | 08/20/2018 |
| INTERRANTE, MARK | 86-42917 | 2 | 59.00 | 4179********7294 | 600275 | 08/20/2018 |
| IRIGOYEN, BERNARD | 86-40274 | 2 | 78.00 | 4782********9672 | 085707 | 08/20/2018 |
| JACINTO, NATHANAEL | 86-34070 | 2 | 33.00 | 4342********2301 | 014860 | 08/20/2018 |
| JACK, TULLY | 86-40201 | 2 | 39.00 | 5466********5768 | 02462S | 08/20/2018 |
| JACKSON, KATHERINE | 86-29411 | 2 | 38.00 | 4128********9468 | 77937B | 08/20/2018 |
| JAMES, SELMA | 86-42327 | 2 | 59.00 | 4147********1021 | 02459C | 08/20/2018 |
| JENSEN, KEN | 86-10015 | 2 | 27.00 | 4210********6281 | 017869 | 08/20/2018 |
| JEWKES, HENRY | 86-41280 | 2 | 49.00 | 4347********0829 | 085707 | 08/20/2018 |
| JEWKES, KATHRYN | 86-41283 | 2 | 49.00 | 4347********0829 | 085707 | 08/20/2018 |
| JIMENEZ, ANDRE | 86-41891 | 2 | 33.00 | 4382********8584 | 013205 | 08/20/2018 |
| JOHNSON, MICHAEL | 86-33811 | 2 | 28.00 | 4833********1896 | 085707 | 08/20/2018 |
| JOHNSON, SARA | 86-41286 | 2 | 54.00 | 5424********1291 | 63056T | 08/20/2018 |
| JONES, BENJAMIN | 86-42851 | 2 | 49.00 | 6011********7264 | 02019R | 08/20/2018 |
| KACLUDIS, STEVEN | 86-42106 | 2 | 59.00 | 4147********0130 | 02459C | 08/20/2018 |
| KADDAS, PAULA | 86-40701 | 2 | 39.00 | 4342********2353 | 099576 | 08/20/2018 |
| KAMM, ANTHONY | 86-41670 | 2 | 59.00 | 4147********4042 | 02462D | 08/20/2018 |
| KAPPELER, DYLAN | 86-41552 | 2 | 39.00 | 6011********7378 | 02033R | 08/20/2018 |
| KAROW-BIANCALAN, SHERRI | 86-41605 | 2 | 59.00 | 4147********7749 | 02463D | 08/20/2018 |
| KAVANAUGH, JOSEPH | 86-42491 | 2 | 59.00 | 4003********3225 | 02466C | 08/20/2018 |
| KIM, HOON MIN | 86-42319 | 2 | 64.00 | 4147********9178 | 02465D | 08/20/2018 |
| KIM, RALPH | 86-42339 | 2 | 64.00 | 4400********8171 | 00507B | 08/20/2018 |
| KIM, SENNGWOO | 86-40628 | 2 | 33.00 | 5424********0406 | 63126P | 08/20/2018 |
| KIMBLER, TORI | 86-41680 | 2 | 64.00 | 4833********9662 | 085707 | 08/20/2018 |
| KIYOSAKI, KRISTA | 86-41940 | 2 | 49.00 | 3739*******1001 | 130386 | 08/20/2018 |
| KLIEN, ANDREW | 86-40003 | 2 | 49.00 | 4282********9601 | 085707 | 08/20/2018 |
| KNOBLAUCH, WILLIAM | 86-40529 | 2 | 55.00 | 5199********3204 | 02452Z | 08/20/2018 |
| KRYLOB, CLARABELLE | 86-41646 | 2 | 59.00 | 4147********0790 | 02470D | 08/20/2018 |
| LABAO, NICK | 86-41952 | 2 | 39.00 | 5424********7146 | 63237P | 08/20/2018 |
| LAHLOUH, JOHN | 86-34086 | 2 | 33.00 | 4465********0086 | 020942 | 08/20/2018 |
| LARA, GUILLERMO | 86-40014 | 2 | 49.00 | 4342********5648 | 069755 | 08/20/2018 |
| LARA, NICOLE | 86-41115 | 2 | 39.00 | 4210********4345 | 017867 | 08/20/2018 |
| LAURETTA, CRISTINA | 86-40593 | 2 | 28.00 | 5424********1777 | 63306P | 08/20/2018 |
| LAZARO, ELISANDRA | 86-42127 | 2 | 33.00 | 4833********1325 | 095707 | 08/20/2018 |
| LE GOURRIEREC, LAURENT | 86-41602 | 2 | 64.00 | 4388********1291 | 02474D | 08/20/2018 |
| LE, LINH | 86-40416 | 2 | 49.00 | 3727*******2009 | 187185 | 08/20/2018 |
| LEE, DAVID | 86-40215 | 2 | 33.00 | 4147********6948 | 02475I | 08/20/2018 |
| LEE, JOSH | 86-LEEJ | 2 | 35.00 | 4400********1025 | 02564B | 08/20/2018 |
| LEJARDI, DENISE | 86-40406 | 2 | 19.00 | 4037********0383 | 600275 | 08/20/2018 |
| LEONARD, DAVID | 86-41084 | 2 | 49.00 | 4695********0803 | 02459B | 08/20/2018 |
| LESCALLETTE, JORDAN | 86-34423 | 2 | 33.00 | 4465********4397 | 020421 | 08/20/2018 |
| LI, ZIHAN | 86-42338 | 2 | 49.00 | 3798*******1013 | 129806 | 08/20/2018 |
| LIM, ANGELIA | 86-41055 | 2 | 120.00 | 4400********5614 | 06100D | 08/20/2018 |
| LINARES, MANUEL | 86-41097 | 2 | 49.00 | 4342********2711 | 074857 | 08/20/2018 |
| LLEWELLYN, ANDRE | 86-42987 | 2 | 64.00 | 5178********3266 | 02481B | 08/20/2018 |
| LOCKWOOD, AUSTIN | 86-42126 | 2 | 64.00 | 4147********8147 | 02478D | 08/20/2018 |
| LOPEZ, OSCAR | 86-40303 | 2 | 33.00 | 4426********4712 | 020425 | 08/20/2018 |
| LOPIANO, CARA | 86-40050 | 2 | 49.00 | 4342********1346 | 049094 | 08/20/2018 |
| LOTTI, ROBERT | 86-32874 | 2 | 28.00 | 4210********7948 | 017870 | 08/20/2018 |
| LOURAS, PETER | 86-42306 | 2 | 59.00 | 4342********9215 | 053842 | 08/20/2018 |
| LUALDI, NINA | 86-40927 | 2 | 60.00 | 4147********7561 | 02482D | 08/20/2018 |
| LUCAS, JESSE | 86-40066 | 2 | 66.00 | 4210********4221 | 017870 | 08/20/2018 |
| LUFKINS, LINDA | 86-41443 | 2 | 44.00 | 4833********7661 | 095707 | 08/20/2018 |
| LUU, STEPHANIE | 86-41712 | 2 | 59.00 | 4266********2859 | 02481C | 08/20/2018 |
| MADRID, SCOTT | 86-40610 | 2 | 44.00 | 5403********7313 | 823377 | 08/20/2018 |
| MAGNUSSON, SUE | 86-34076 | 2 | 38.00 | 4388********1066 | 02480C | 08/20/2018 |
| MAINS, SCOTT | 86-40549 | 2 | 39.00 | 4366********2350 | 017131 | 08/20/2018 |
| MAMANIYA, ROMIL | 86-41923 | 2 | 35.00 | 4147********2734 | 02484I | 08/20/2018 |
| MANRIQUEZ, HUGO | 86-40147 | 2 | 44.00 | 4833********7969 | 095707 | 08/20/2018 |
| MARCHISHECK, SHAUN | 86-34198 | 2 | 33.00 | 4806********0904 | 020785 | 08/20/2018 |
| MARCOS, JAVIER | 86-42775 | 2 | 59.00 | 4147********9244 | 02485C | 08/20/2018 |
| MARIA, CHRISTOPHER | 86-42717 | 2 | 45.00 | 4207********2063 | 095707 | 08/20/2018 |
| MARQUEZ, REYNALDO | 86-40939 | 2 | 28.00 | 4342********5264 | 038641 | 08/20/2018 |
| MARTIN, JOSEPH | 86-42344 | 2 | 64.00 | 5403********2284 | 824906 | 08/20/2018 |
| MARTINELLI, JOSEPH | 86-41774 | 2 | 44.00 | 4210********2986 | 017870 | 08/20/2018 |
| MARTINEZ, BLANCA | 86-40133 | 2 | 45.00 | 4815********4703 | 145372 | 08/20/2018 |
| MARTINEZ, MARIA | 86-42258 | 2 | 44.00 | 4210********7705 | 017871 | 08/20/2018 |
| MATHEW, DIYA | 86-42801 | 2 | 64.00 | 4400********1617 | 04057B | 08/20/2018 |
| MATSON, CHRIS | 86-40697 | 2 | 39.00 | 4003********5684 | 02491D | 08/20/2018 |
| MAYEN, EDITH | 86-40961 | 2 | 33.00 | 4815********9494 | 165471 | 08/20/2018 |
| MAYEN, HECTOR | 86-40964 | 2 | 33.00 | 4815********9494 | 165471 | 08/20/2018 |
| MCANALLEN, ERIN | 86-32854 | 2 | 28.00 | 3797*******1005 | 100545 | 08/20/2018 |
| MCBAIN, EMILY | 86-41268 | 2 | 33.00 | 4342********2533 | 045544 | 08/20/2018 |
| MCCORMICK, RICHARD | 86-40641 | 2 | 33.00 | 5178********6324 | 02500Z | 08/20/2018 |
| MCFADEN, SUE | 86-40760 | 2 | 28.00 | 4426********6398 | 028498 | 08/20/2018 |
| MCGRORY, JOHN | 86-41723 | 2 | 44.00 | 5466********5409 | 63473P | 08/20/2018 |
| MCLAUGHLIN, TAYLOR | 86-42860 | 2 | 49.00 | 4147********3934 | 02495D | 08/20/2018 |
| MCNALLY, JASON | 86-42370 | 2 | 59.00 | 4833********9929 | 095707 | 08/20/2018 |
| MEDER, SCOTT | 86-34559 | 2 | 39.00 | 4342********5984 | 087724 | 08/20/2018 |
| MEDINA, JOSE | 86-41077 | 2 | 28.00 | 4833********3941 | 095707 | 08/20/2018 |
| MEJIA, JOEY | 86-43134 | 2 | 33.00 | 5363********3585 | 73056Z | 08/20/2018 |
| MEJIA, JOSE | 86-33888 | 2 | 33.00 | 4210********9941 | 017871 | 08/20/2018 |
| MELGOZA, SABRINA | 86-40422 | 2 | 49.00 | 4833********1807 | 095707 | 08/20/2018 |
| MELGOZA, SAMANTHA | 86-40398 | 2 | 49.00 | 4833********5227 | 095707 | 08/20/2018 |
| MEMOLE, ROBERT | 86-40019 | 2 | 54.00 | 4147********9964 | 07326D | 08/20/2018 |
| MENDEZ, RUBI | 86-40011 | 2 | 39.00 | 4426********9512 | 020191 | 08/20/2018 |
| MENDLE, ADRIENNE | 86-40220 | 2 | 39.00 | 4400********2835 | 05808D | 08/20/2018 |
| MENDOZA BERNARD, DANIEL | 86-41079 | 2 | 49.00 | 5409********2491 | 075676 | 08/20/2018 |
| MENDOZA, CHRIS | 86-40162 | 2 | 33.00 | 4266********0035 | 02501B | 08/20/2018 |
| MENDOZA, JESUS | 86-42201 | 2 | 35.00 | 4342********7076 | 030431 | 08/20/2018 |
| MENDOZA, NANCY | 86-28609 | 2 | 44.00 | 4342********0237 | 084288 | 08/20/2018 |
| MEOLA, KATHRYN | 86-42856 | 2 | 49.00 | 4210********1720 | 017871 | 08/20/2018 |
| MEREDIG, BRYCE | 86-30428 | 2 | 44.00 | 4306********4077 | 020067 | 08/20/2018 |
| MESEC, MADISON | 86-42304 | 2 | 64.00 | 4794********8952 | 395688 | 08/20/2018 |
| MEYER, ALEX | 86-40516 | 2 | 54.00 | 4147********2691 | 02502I | 08/20/2018 |
| MIGLIS, MITCHELL | 86-40683 | 2 | 33.00 | 4640********8612 | 02505C | 08/20/2018 |
| MILLER, DANE | 86-33072 | 2 | 25.00 | 4342********4781 | 083308 | 08/20/2018 |
| MILLER, KEVIN | 86-27589 | 2 | 39.00 | 5424********5678 | 63570B | 08/20/2018 |
| MILLER, LAUREN | 86-41489 | 2 | 49.00 | 4147********6221 | 09077D | 08/20/2018 |
| MINWALLA, NOSHERWAN | 86-42912 | 2 | 64.00 | 3767*******3006 | 154107 | 08/20/2018 |
| MIRANDA, ANA | 86-40738 | 2 | 39.00 | 4342********4501 | 049419 | 08/20/2018 |
| MIRANDA, DANIEL RAE | 86-42393 | 2 | 59.00 | 4003********0249 | 07285G | 08/20/2018 |
| MITHA, ZAMIN | 86-9085 | 2 | 26.00 | 4815********8080 | 165577 | 08/20/2018 |
| MITHEN, RYAN | 86-42704 | 2 | 64.00 | 4147********2646 | 020448 | 08/20/2018 |
| MIYASATO, JASON | 86-42283 | 2 | 64.00 | 4147********2214 | 02511B | 08/20/2018 |
| MIYAZAKI, MASAKO | 86-41647 | 2 | 49.00 | 4147********3410 | 020966 | 08/20/2018 |
| MOBIN, RAZA | 86-41198 | 2 | 30.00 | 4211********9052 | 02511C | 08/20/2018 |
| MODI, JAY | 86-42705 | 2 | 64.00 | 4147********2780 | 02512D | 08/20/2018 |
| MOJDEHI, DAVID | 86-42109 | 2 | 64.00 | 4266********0667 | 02514C | 08/20/2018 |
| MONACHAN, REEBA | 86-40589 | 2 | 59.00 | 5189********2954 | 636682 | 08/20/2018 |
| MONDRAGON, FIDENCIO | 86-41130 | 2 | 49.00 | 4036********5388 | 02513C | 08/20/2018 |
| MONDRAGON, MONIQUE | 86-40309 | 2 | 49.00 | 4036********5388 | 02513C | 08/20/2018 |
| MONTESA, GWENDOLINA | 86-30020 | 2 | 35.00 | 4342********8125 | 082861 | 08/20/2018 |
| MOORE, JOSIAH | 86-40129 | 2 | 28.00 | 4388********5705 | 02515C | 08/20/2018 |
| MOORHEAD, WES | 86-42198 | 2 | 64.00 | 3712*******1003 | 120287 | 08/20/2018 |
| MORALES, MICHAEL | 86-42384 | 2 | 64.00 | 5424********4185 | 15373B | 08/20/2018 |
| MORALES, ULISES | 86-33826 | 2 | 33.00 | 4342********6027 | 036212 | 08/20/2018 |
| MORAN, LUIS | 86-10092 | 2 | 32.00 | 4147********4900 | 02517C | 08/20/2018 |
| MORENO, CARLOS | 86-41661 | 2 | 39.00 | 4342********4323 | 071717 | 08/20/2018 |
| MORENO, KENNETH | 86-42183 | 2 | 59.00 | 4900********5452 | 005707 | 08/20/2018 |
| MOTTOLA, MELISA | 86-42347 | 2 | 64.00 | 4270********7105 | 020321 | 08/20/2018 |
| MULHOLLAND, GREGORY | 86-42786 | 2 | 64.00 | 4147********0614 | 02520D | 08/20/2018 |
| MURDOCK, SARAH | 86-40009 | 2 | 49.00 | 3798*******1001 | 165034 | 08/20/2018 |
| MURILLO, ADRIAN | 86-41119 | 2 | 35.00 | 4833********6059 | 005707 | 08/20/2018 |
| MURPHY, ERIN | 86-42164 | 2 | 59.00 | 4003********0249 | 01091G | 08/20/2018 |
| MUSIL, ADAM | 86-40907 | 2 | 33.00 | 4400********6479 | 06187D | 08/20/2018 |
| NAHIL, AARON | 86-42943 | 2 | 64.00 | 4815********6909 | 145474 | 08/20/2018 |
| NAITHANI, UPASANA | 86-42518 | 2 | 49.00 | 4400********1843 | 08108D | 08/20/2018 |
| NAKAYAMA-LARRAB, YUKI | 86-42953 | 2 | 49.00 | 4400********2879 | 00029D | 08/20/2018 |
| NARIN, KAAN | 86-41960 | 2 | 64.00 | 4342********0949 | 082671 | 08/20/2018 |
| NEELON, JIMMIE | 86-41176 | 2 | 39.00 | 4342********8292 | 058406 | 08/20/2018 |
| NELLIS, JASON | 86-42871 | 2 | 59.00 | 4147********8482 | 02522D | 08/20/2018 |
| NELSON, DAN | 86-22442 | 2 | 10.00 | 6011********9006 | 02056B | 08/20/2018 |
| NG, CECILIA | 86-34367 | 2 | 35.00 | 4306********6040 | 020977 | 08/20/2018 |
| NGUYEN, WILLIAM | 86-34410 | 2 | 33.00 | 4815********8781 | 165671 | 08/20/2018 |
| NOVAK, LISA | 86-40186 | 2 | 33.00 | 5466********4030 | 02509Y | 08/20/2018 |
| NUTI, BOB | 86-41597 | 2 | 59.00 | 5524********3178 | 63876Z | 08/20/2018 |
| OBEIRNE, BRIAN | 86-41099 | 2 | 49.00 | 4147********9428 | 02527I | 08/20/2018 |
| OCAMPO, DANIEL | 86-41995 | 2 | 39.00 | 4400********5975 | 02353B | 08/20/2018 |
| OCHOA, ARTURO | 86-28460 | 2 | 33.00 | 4815********3951 | 155875 | 08/20/2018 |
| OCHOA, EDUARDO | 86-42414 | 2 | 59.00 | 4347********3974 | 005707 | 08/20/2018 |
| OLIN, DIANA | 86-40334 | 2 | 33.00 | 4147********7508 | 02527C | 08/20/2018 |
| OLIVA, CARINA | 86-42316 | 2 | 44.00 | 4342********9879 | 076620 | 08/20/2018 |
| OLIVA, GEORGE | 86-41041 | 2 | 49.00 | 4147********3248 | 02532C | 08/20/2018 |
| OLIVER, LUCIA | 86-28339 | 2 | 33.00 | 4003********3188 | 02532B | 08/20/2018 |
| OLIVERA, MARIA | 86-40139 | 2 | 44.00 | 4347********0956 | 015707 | 08/20/2018 |
| ONTIVEROS, ARTURO | 86-42310 | 2 | 59.00 | 5409********6911 | 043809 | 08/20/2018 |
| ORTEGA, DANIELA | 86-42413 | 2 | 49.00 | 4266********6026 | 02532B | 08/20/2018 |
| OSBORNE, RYAN | 86-42479 | 2 | 49.00 | 4465********1606 | 020819 | 08/20/2018 |
| OYARZUN, JAIME | 86-42351 | 2 | 64.00 | 4147********0141 | 02534D | 08/20/2018 |
| PALAKAPILLY, JOSEPH | 86-42754 | 2 | 64.00 | 4610********1408 | 015707 | 08/20/2018 |
| PALMER, MICHELLE | 86-43109 | 2 | 64.00 | 4833********3355 | 015707 | 08/20/2018 |
| PAMELA, JANNA | 86-42513 | 2 | 59.00 | 4833********6795 | 015707 | 08/20/2018 |
| PANAGIOTOPOULOS, JIMMY | 86-16917 | 2 | 15.00 | 4388********0362 | 02535D | 08/20/2018 |
| PARIEAU, CARMEL | 86-42952 | 2 | 49.00 | 4388********6560 | 02534D | 08/20/2018 |
| PARK, WILLIAM | 86-32509 | 2 | 33.00 | 4264********3301 | 00439D | 08/20/2018 |
| PARKER, ZACH | 86-42505 | 2 | 59.00 | 4833********5315 | 015707 | 08/20/2018 |
| PATEL, RAJ | 86-40042 | 2 | 49.00 | 4802********7055 | 025404 | 08/20/2018 |
| PEDERSEN, LAURA | 86-41867 | 2 | 59.00 | 5524********0012 | 00682P | 08/20/2018 |
| PELEG, ERAN | 86-40065 | 2 | 54.00 | 4147********8148 | 02542C | 08/20/2018 |
| PELEG, FRESSY | 86-40068 | 2 | 54.00 | 4147********6332 | 02540C | 08/20/2018 |
| PERALES, HUGO | 86-41262 | 2 | 39.00 | 4342********1510 | 036206 | 08/20/2018 |
| PERAZA, JOSE LUIS | 86-43068 | 2 | 49.00 | 5403********8473 | 065751 | 08/20/2018 |
| PEREZ, ANNIELKA | 86-40156 | 2 | 39.00 | 5145********9103 | 882357 | 08/20/2018 |
| PEREZNEGRON, OLIVIA | 86-40348 | 2 | 66.00 | 4342********3095 | 038219 | 08/20/2018 |
| PETERSON, KYLE | 86-42289 | 2 | 64.00 | 5524********9228 | 03273Z | 08/20/2018 |
| PETERSON, MICHAEL | 86-40175 | 2 | 39.00 | 3795*******1008 | 192234 | 08/20/2018 |
| PETERSON, NATHAN | 86-41026 | 2 | 33.00 | 4342********1931 | 080785 | 08/20/2018 |
| PETROV, IVAYLO | 86-41158 | 2 | 49.00 | 4117********7656 | 145571 | 08/20/2018 |
| PFRANG, BREE | 86-41978 | 2 | 59.00 | 4342********6672 | 051145 | 08/20/2018 |
| PFRANG, PENELOPE | 86-42467 | 2 | 59.00 | 4342********6672 | 051145 | 08/20/2018 |
| PHILLIPS, JAKE | 86-34307 | 2 | 33.00 | 4342********6327 | 049128 | 08/20/2018 |
| PLAUCK, NICK | 86-41317 | 2 | 54.00 | 4147********0070 | 02553D | 08/20/2018 |
| PRADO, JOEL | 86-10599 | 2 | 33.00 | 4210********6669 | 017873 | 08/20/2018 |
| PRESS, JEREMY | 86-42834 | 2 | 64.00 | 4400********3278 | 08090C | 08/20/2018 |
| PRIETO, DAVID | 86-41245 | 2 | 39.00 | 4465********3151 | 020230 | 08/20/2018 |
| PRIORE, KENNETH | 86-42202 | 2 | 64.00 | 5466********3654 | 64113P | 08/20/2018 |
| PROCTOR, MELANIE | 86-21230 | 2 | 39.00 | 4411********0389 | 015707 | 08/20/2018 |
| QAYUMI, KHALIDA | 86-42791 | 2 | 49.00 | 4388********5239 | 02553C | 08/20/2018 |
| RADDA, PAVEL | 86-41780 | 2 | 59.00 | 3767*******2002 | 186881 | 08/20/2018 |
| RAIDER, CAROLYN | 86-40395 | 2 | 35.00 | 5199********5588 | 02537Z | 08/20/2018 |
| RAJA, SUGASH | 86-42783 | 2 | 59.00 | 4100********0510 | 78521B | 08/20/2018 |
| RAJAN, NARESH | 86-40409 | 2 | 44.00 | 4270********5236 | 020477 | 08/20/2018 |
| RAMIREZ, DAVID | 86-42292 | 2 | 59.00 | 4342********2588 | 010449 | 08/20/2018 |
| RAMIREZ, DOLORES | 86-40074 | 2 | 39.00 | 4210********2071 | 017873 | 08/20/2018 |
| RAMIREZ, JOCOBO | 86-40250 | 2 | 35.00 | 4833********5350 | 015707 | 08/20/2018 |
| RAMIREZ, MARIA | 86-42981 | 2 | 44.00 | 4806********3168 | 020107 | 08/20/2018 |
| RAMIREZ, MERCEDES | 86-40798 | 2 | 33.00 | 5175********5207 | 165776 | 08/20/2018 |
| RAMKUMAR, ROHIT | 86-43029 | 2 | 59.00 | 4147********2294 | 02556I | 08/20/2018 |
| RAMOS, HECTOR | 86-41982 | 2 | 30.00 | 4147********1131 | 02557D | 08/20/2018 |
| RAMOS, JUAN | 86-40968 | 2 | 44.00 | 4342********5812 | 041756 | 08/20/2018 |
| RAMSEY, DOUGLAS | 86-34120 | 2 | 33.00 | 4388********4019 | 02558D | 08/20/2018 |
| RASCON, JOHN | 86-42265 | 2 | 33.00 | 4366********3920 | 002319 | 08/20/2018 |
| RASTOGI, RICHA | 86-41067 | 2 | 49.00 | 4147********3951 | 02559C | 08/20/2018 |
| RAYNOR, KAITLIN | 86-40648 | 2 | 33.00 | 4388********8440 | 02561C | 08/20/2018 |
| REANO, OSCAR | 86-42724 | 2 | 64.00 | 4815********4519 | 165677 | 08/20/2018 |
| REASOR, TASHA | 86-42350 | 2 | 64.00 | 3798*******1002 | 168173 | 08/20/2018 |
| RENDON, HUGO | 86-43017 | 2 | 49.00 | 4744********0440 | 185575 | 08/20/2018 |
| RHINES, ZACHARY | 86-41237 | 2 | 49.00 | 4388********7180 | 02561D | 08/20/2018 |
| RIBEIRO, MARIANE | 86-42902 | 2 | 59.00 | 4207********0281 | 025707 | 08/20/2018 |
| RIOS, CHRISTINA | 86-25488 | 2 | 66.00 | 4210********5318 | 017873 | 08/20/2018 |
| RIOS, NATASHA | 86-42324 | 2 | 49.00 | 4210********8525 | 017873 | 08/20/2018 |
| RIVERA, JULIA | 86-9972 | 2 | 32.00 | 4465********7477 | 020006 | 08/20/2018 |
| RIZVI, SALMAN | 86-42972 | 2 | 49.00 | 4147********2824 | 02565I | 08/20/2018 |
| ROACHE, KARIN | 86-40255 | 2 | 30.00 | 4388********1539 | 02565D | 08/20/2018 |
| ROBAYO, FABIO | 86-40614 | 2 | 38.00 | 4400********7428 | 08066B | 08/20/2018 |
| ROBERTSON, REESE | 86-42725 | 2 | 59.00 | 4465********7673 | 020359 | 08/20/2018 |
| ROBINSON, WALTER | 86-16519 | 2 | 39.00 | 4147********1563 | 02566D | 08/20/2018 |
| RODRIGUEZ, ANGEL | 86-41310 | 2 | 44.00 | 6011********1908 | 02052B | 08/20/2018 |
| RODRIGUEZ, FRANCISCO | 86-41408 | 2 | 33.00 | 4342********8981 | 075141 | 08/20/2018 |
| RODRIGUEZ, IVORY | 86-41436 | 2 | 33.00 | 4342********0116 | 058747 | 08/20/2018 |
| RODRIGUEZ, PATTY S. | 86-6448 | 2 | 29.00 | 4388********2894 | 02568D | 08/20/2018 |
| ROLDAN, JUSTIN | 86-40547 | 2 | 33.00 | 5424********3723 | 64349P | 08/20/2018 |
| ROLDAN, WILL | 86-34433 | 2 | 33.00 | 4100********0389 | 78562C | 08/20/2018 |
| ROMERO, CONSUELO | 86-40660 | 2 | 44.00 | 4342********1910 | 013442 | 08/20/2018 |
| ROMERO, DAVID | 86-40312 | 2 | 33.00 | 4815********9747 | 165772 | 08/20/2018 |
| ROMERO, MARLA | 86-41135 | 2 | 39.00 | 4815********0733 | 165878 | 08/20/2018 |
| RONALD, JEFFREY | 86-34407 | 2 | 33.00 | 4147********6713 | 02571C | 08/20/2018 |
| RONQUILLO, JAZMIN | 86-40629 | 2 | 39.00 | 4833********8572 | 025707 | 08/20/2018 |
| ROSALES, ENRIQUE | 86-30298 | 2 | 55.00 | 4147********0840 | 02572C | 08/20/2018 |
| RUBIO, JOAQUIN | 86-40763 | 2 | 44.00 | 4815********3726 | 165773 | 08/20/2018 |
| RYAN, HARRY | 86-4386 | 2 | 55.00 | 4332********6058 | 02574A | 08/20/2018 |
| SAARI, STEVEN | 86-40321 | 2 | 50.00 | 5262********0061 | 030258 | 08/20/2018 |
| SABAS DE. RUANO, GLORIA | 86-40324 | 2 | 32.00 | 4833********4256 | 025707 | 08/20/2018 |
| SACKES, CHRISTIAN | 86-41676 | 2 | 38.00 | 3725*******3000 | 147748 | 08/20/2018 |
| SAHGAL, CHRYSTOPHER | 86-42280 | 2 | 59.00 | 5178********1895 | 02580Z | 08/20/2018 |
| SAISI, ROSLYN | 86-41451 | 2 | 49.00 | 3727*******1009 | 105498 | 08/20/2018 |
| SALAS, EFREN | 86-41227 | 2 | 49.00 | 4815********3235 | 185673 | 08/20/2018 |
| SALIH, HAGOS | 86-SALIH | 2 | 49.00 | 4400********2166 | 03255C | 08/20/2018 |
| SANAS, RISHI | 86-41435 | 2 | 49.00 | 3797*******3009 | 142434 | 08/20/2018 |
| SANCHEZ, ADRIAN | 86-41251 | 2 | 39.00 | 4815********5205 | 165076 | 08/20/2018 |
| SANCHEZ, DANNAH | 86-42749 | 2 | 49.00 | 5262********5596 | 031092 | 08/20/2018 |
| SANCHEZ, FIDEL | 86-40583 | 2 | 49.00 | 4465********7501 | 020363 | 08/20/2018 |
| SANCHEZ, MARTIN | 86-42785 | 2 | 33.00 | 4210********7297 | 017873 | 08/20/2018 |
| SANCHEZ, PEDRO | 86-42983 | 2 | 59.00 | 4342********7840 | 018385 | 08/20/2018 |
| SANCHEZ, ROMAN | 86-42032 | 2 | 280.00 | 4815********3948 | 165777 | 08/20/2018 |
| SANDOVEL, RENE | 86-42795 | 2 | 49.00 | 4411********8723 | 025707 | 08/20/2018 |
| SANJUAN, STEPHANIE | 86-6504459507 | 2 | 44.00 | 4833********1073 | 025707 | 08/20/2018 |
| SANTAELLA, ROMAN | 86-42391 | 2 | 33.00 | 4427********4572 | 025707 | 08/20/2018 |
| SANTOS, ORLANDO | 86-41737 | 2 | 59.00 | 4815********3277 | 165778 | 08/20/2018 |
| SANZOGNI, ROSE | 86-41121 | 2 | 49.00 | 4211********9263 | 02583C | 08/20/2018 |
| SAROYAN, RICHARD | 86-42727 | 2 | 49.00 | 4400********4636 | 00494D | 08/20/2018 |
| SAUCEDO, SIMONE | 86-41776 | 2 | 59.00 | 4342********3208 | 003502 | 08/20/2018 |
| SAXBERG, BROR | 86-41236 | 2 | 49.00 | 3737*******2007 | 149261 | 08/20/2018 |
| SAXENA, UDIT | 86-43117 | 2 | 59.00 | 4400********2044 | 03391B | 08/20/2018 |
| SCHEMBRI, PAUL | 86-33362 | 2 | 38.00 | 4500********2976 | 02566I | 08/20/2018 |
| SCHEUERLEIN, ERIC | 86-40053 | 2 | 49.00 | 5424********2242 | 64543Z | 08/20/2018 |
| SCHEXNAYDER, ADAM | 86-41390 | 2 | 36.00 | 4147********2588 | 02585C | 08/20/2018 |
| SCHIAFONE, BLAKE | 86-41113 | 2 | 54.00 | 4147********1124 | 02588I | 08/20/2018 |
| SCHMEECKLE, LINDA | 86-40128 | 2 | 44.00 | 4815********1410 | 165870 | 08/20/2018 |
| SCHOPPY, DAVE | 86-40445 | 2 | 33.00 | 4465********6928 | 020016 | 08/20/2018 |
| SCHRYVER, THOMAS | 86-41231 | 2 | 39.00 | 4465********1187 | 020490 | 08/20/2018 |
| SCHUSTER, KEVIN | 86-43010 | 2 | 49.00 | 3798*******1005 | 130199 | 08/20/2018 |
| SCRAMAGLIA, ERIK | 86-9796 | 2 | 33.00 | 4400********0489 | 03763A | 08/20/2018 |
| SE BLANDON, GABRIELA | 86-42894 | 2 | 64.00 | 5470********8377 | 118983 | 08/20/2018 |
| SE CAMARA, LIGIA | 86-41394 | 2 | 150.00 | 4147********1131 | 02592D | 08/20/2018 |
| SE CARTER, TIM | 86-42517 | 2 | 150.00 | 4147********3577 | 02594D | 08/20/2018 |
| SE CARTER, TIM | 86-SE CARTER | 2 | 150.00 | 4147********3577 | 02597D | 08/20/2018 |
| SE DORSETT, BEAU | 86-40307 | 2 | 142.00 | 4833********6798 | 035707 | 08/20/2018 |
| SE LIM, ANGELA | 86-LIMA | 2 | 175.00 | 4400********5614 | 06225D | 08/20/2018 |
| SE SCHEXNAYDER, ADAM | 86-SCHEXN4124 | 2 | 150.00 | 4147********2588 | 02597C | 08/20/2018 |
| SEGOVIA, JUAN CARLOS | 86-42077 | 2 | 59.00 | 4342********1032 | 098082 | 08/20/2018 |
| SEGURA, VICENTA | 86-40535 | 2 | 29.00 | 3731*******2005 | 137747 | 08/20/2018 |
| SEKHON, PREET | 86-42320 | 2 | 49.00 | 5524********4996 | 05958S | 08/20/2018 |
| SELLWOOD, CALVIN NOBLE | 86-42990 | 2 | 59.00 | 4388********6239 | 02598C | 08/20/2018 |
| SEPULVEDA, RAMON | 86-40264 | 2 | 35.00 | 4400********0797 | 08146B | 08/20/2018 |
| SEVERI, DOMINIC | 86-40887 | 2 | 28.00 | 4465********7515 | 020128 | 08/20/2018 |
| SHADE, TIM | 86-41362 | 2 | 33.00 | 4003********6232 | 02601C | 08/20/2018 |
| SHAH, PARTH | 86-43022 | 2 | 49.00 | 4809********2212 | 077487 | 08/20/2018 |
| SHANKAR, ROHAN | 86-41475 | 2 | 49.00 | 4147********5271 | 02601D | 08/20/2018 |
| SHARP, DENNIS | 86-40118 | 2 | 39.00 | 4761********8769 | 341958 | 08/20/2018 |
| SHARP, KEVIN | 86-21288 | 2 | 66.00 | 4210********2664 | 017874 | 08/20/2018 |
| SHEA, DANIEL | 86-42142 | 2 | 33.00 | 4366********6473 | 009216 | 08/20/2018 |
| SHERMIS, JAMES | 86-42402 | 2 | 64.00 | 4147********4688 | 02604D | 08/20/2018 |
| SHINSHIRO, AMY | 86-42373 | 2 | 64.00 | 4465********3056 | 020263 | 08/20/2018 |
| SHYPULSKI, ROBERT | 86-42083 | 2 | 59.00 | 4147********2921 | 020499 | 08/20/2018 |
| SIMON, ISAIAH | 86-42009 | 2 | 88.00 | 4137********8733 | 020866 | 08/20/2018 |
| SLAUGHTER, MATTHEW | 86-41905 | 2 | 33.00 | 4862********7326 | 02610B | 08/20/2018 |
| SMITH, CHARLIE | 86-28871 | 2 | 33.00 | 4147********3408 | 02603C | 08/20/2018 |
| SMITH, TYLER | 86-SMITHT | 2 | 44.00 | 4427********8843 | 035707 | 08/20/2018 |
| SNYDER, DELIA | 86-11321 | 2 | 19.00 | 4342********0797 | 085946 | 08/20/2018 |
| SOELL, SARAH | 86-42702 | 2 | 59.00 | 4147********4463 | 02607C | 08/20/2018 |
| SONDEREGGER, BRANDON | 86-41835 | 2 | 59.00 | 6011********9952 | 02065P | 08/20/2018 |
| SOSA, AMY | 86-40746 | 2 | 39.00 | 4210********7848 | 017874 | 08/20/2018 |
| SOTO, EIDY | 86-40121 | 2 | 44.00 | 4347********9622 | 035707 | 08/20/2018 |
| SPALLINO, JACK | 86-3691 | 2 | 33.00 | 4465********6450 | 020872 | 08/20/2018 |
| SPATARO, JENNY | 86-SPATARO | 2 | 39.00 | 4210********4447 | 017875 | 08/20/2018 |
| SPIEGELMAN, BETTY | 86-41062 | 2 | 33.00 | 4147********5059 | 02613D | 08/20/2018 |
| STEFIK, BARBARA | 86-28158 | 2 | 40.00 | 4147********9195 | 02610I | 08/20/2018 |
| STEFIK, MARK | 86-9269 | 2 | 40.00 | 4147********9195 | 02609I | 08/20/2018 |
| STELMACK, MARCIA | 86-28869 | 2 | 33.00 | 4342********0039 | 088625 | 08/20/2018 |
| STENSLAND, DAVID | 86-33182 | 2 | 55.00 | 4815********6736 | 165970 | 08/20/2018 |
| STEWARD, DENISE | 86-41710 | 2 | 28.00 | 4147********2004 | 02619C | 08/20/2018 |
| STIMPLE, ROBERT | 86-12338 | 2 | 39.00 | 4427********2807 | 035707 | 08/20/2018 |
| STINSON, PILAR | 86-40251 | 2 | 49.00 | 5199********0719 | 02601Z | 08/20/2018 |
| STONE, CHERYL | 86-42447 | 2 | 39.00 | 4366********6578 | 009217 | 08/20/2018 |
| STOUT, RYAN | 86-40546 | 2 | 33.00 | 4388********7662 | 02615C | 08/20/2018 |
| STROM, STEVE | 86-5064 | 2 | 15.00 | 3795*******1005 | 101698 | 08/20/2018 |
| SUBRAMANIAN, ANAND | 86-41205 | 2 | 49.00 | 3712*******1014 | 127235 | 08/20/2018 |
| SWEYER, JANICE | 86-42812 | 2 | 33.00 | 4400********7856 | 07313D | 08/20/2018 |
| SZETO, KENNY | 86-41781 | 2 | 33.00 | 4147********6975 | 02617I | 08/20/2018 |
| TA, CHRISTINA | 86-42957 | 2 | 64.00 | 4147********4538 | 02618I | 08/20/2018 |
| TACKETT, ELIZABETH | 86-42993 | 2 | 64.00 | 4400********8142 | 09904C | 08/20/2018 |
| TAJIK, ARASH | 86-TAJIK | 2 | 39.00 | 4179********0386 | 600275 | 08/20/2018 |
| TARASSOLY, CAMRON | 86-41767 | 2 | 35.00 | 5424********9471 | 16860P | 08/20/2018 |
| TATIN, ALEXANDRE | 86-42960 | 2 | 64.00 | 5524********7892 | 08258S | 08/20/2018 |
| TEGWERUB, JONAS | 86-32628 | 2 | 35.00 | 5424********3649 | 16888B | 08/20/2018 |
| TENNANT, JAMES | 86-42777 | 2 | 49.00 | 5262********5596 | 039988 | 08/20/2018 |
| TEPEU, RUDY | 86-33354 | 2 | 30.00 | 4833********6552 | 045707 | 08/20/2018 |
| THIEME, LYNNE | 86-41391 | 2 | 44.00 | 4270********3963 | 020888 | 08/20/2018 |
| THOMAS, ISREAL | 86-40493 | 2 | 44.00 | 4342********7745 | 085777 | 08/20/2018 |
| THOMAS, JOSE | 86-42094 | 2 | 33.00 | 4342********7745 | 049975 | 08/20/2018 |
| THORNHILL, DAVID | 86-42787 | 2 | 39.00 | 4342********0268 | 099674 | 08/20/2018 |
| THRASHER, ALLEN | 86-41880 | 2 | 64.00 | 4147********7938 | 02624I | 08/20/2018 |
| TOMAS, LAURA | 86-41927 | 2 | 59.00 | 4640********7381 | 02627D | 08/20/2018 |
| TORRES, VALERIE | 86-41289 | 2 | 33.00 | 4815********5750 | 165875 | 08/20/2018 |
| TOTH, WENDY KAY | 86-42823 | 2 | 59.00 | 4342********9958 | 010064 | 08/20/2018 |
| TREJO, JANET | 86-40601 | 2 | 39.00 | 4342********6948 | 033993 | 08/20/2018 |
| TRONC, MURIEL | 86-42728 | 2 | 59.00 | 4147********9244 | 02629C | 08/20/2018 |
| TRUDGEON, MICHAEL | 86-40573 | 2 | 39.00 | 4147********2421 | 02628I | 08/20/2018 |
| TRUJILLO, EFREN | 86-42807 | 2 | 59.00 | 4210********7365 | 017875 | 08/20/2018 |
| TSAPARIKOS, EMMANUEL | 86-42709 | 2 | 64.00 | 4147********0778 | 02630D | 08/20/2018 |
| TSOUGARAKIS, KATHERINE | 86-41678 | 2 | 54.00 | 4147********5403 | 02629C | 08/20/2018 |
| TUDOR, TED | 86-42284 | 2 | 64.00 | 4003********1774 | 02633C | 08/20/2018 |
| TUUHOLOAKI, AMPARO | 86-33749 | 2 | 33.00 | 4347********8194 | 045707 | 08/20/2018 |
| TWIG, ILAN | 86-34375 | 2 | 38.00 | 4100********6067 | 78868C | 08/20/2018 |
| UMRIGAR, KUNAL | 86-41277 | 2 | 44.00 | 4147********3720 | 02630C | 08/20/2018 |
| VAHAI, JAROM | 86-42246 | 2 | 44.00 | 4426********3801 | 020398 | 08/20/2018 |
| VALENCIA, STEPHANIE | 86-40298 | 2 | 49.00 | 4806********5671 | 020395 | 08/20/2018 |
| VALENTIN, MARILU | 86-43014 | 2 | 35.00 | 4833********6728 | 045707 | 08/20/2018 |
| VALERIO, NATHAN | 86-42854 | 2 | 28.00 | 4465********2145 | 020897 | 08/20/2018 |
| VAN DEN HAAK, ARNO | 86-42490 | 2 | 64.00 | 4270********6830 | 168112 | 08/20/2018 |
| VARGAS, ROBERTO | 86-30849 | 2 | 28.00 | 4833********1169 | 045707 | 08/20/2018 |
| VARGAS, RUBEN | 86-31951 | 2 | 28.00 | 4833********1298 | 045707 | 08/20/2018 |
| VARTAK, SID | 86-42155 | 2 | 49.00 | 4147********7588 | 02635D | 08/20/2018 |
| VAUGHAN, PAMELA | 86-42211 | 2 | 64.00 | 4259********2898 | 058797 | 08/20/2018 |
| VAUGHAN, WINSTON | 86-42325 | 2 | 59.00 | 4147********7898 | 03850D | 08/20/2018 |
| VAZQUEZ, JUAN | 86-43085 | 2 | 44.00 | 4210********8194 | 017875 | 08/20/2018 |
| VERBER, MIKE | 86-41790 | 2 | 59.00 | 4833********9040 | 045707 | 08/20/2018 |
| VILCHEZ, MICHELLE | 86-41296 | 2 | 39.00 | 4210********5557 | 017875 | 08/20/2018 |
| VILLALOBOS, GRECIA | 86-41672 | 2 | 44.00 | 4342********5716 | 005043 | 08/20/2018 |
| VILLENA, JOSEPH | 86-41070 | 2 | 54.00 | 4147********7363 | 02640C | 08/20/2018 |
| VIOLA, JAIME | 86-41228 | 2 | 33.00 | 4259********5010 | 096119 | 08/20/2018 |
| VOLHEIM, BRENDAN | 86-42181 | 2 | 59.00 | 4147********4075 | 02641D | 08/20/2018 |
| VON, GLENN | 86-32292 | 2 | 39.00 | 4388********8623 | 02639C | 08/20/2018 |
| VU, DONG | 86-9899 | 2 | 33.00 | 4815********8477 | 165276 | 08/20/2018 |
| VUONG, HARRISON | 86-42139 | 2 | 59.00 | 4815********3835 | 175078 | 08/20/2018 |
| WAGNER, JONATHAN | 86-40882 | 2 | 33.00 | 4003********6639 | 02643D | 08/20/2018 |
| WALKER, KIA | 86-42291 | 2 | 59.00 | 3725*******6002 | 107727 | 08/20/2018 |
| WALKER, MARY | 86-41969 | 2 | 45.00 | 4270********6979 | 020904 | 08/20/2018 |
| WANG, DIFEI | 86-41547 | 2 | 50.00 | 5403********3284 | 850204 | 08/20/2018 |
| WARD, THOMAS | 86-40393 | 2 | 33.00 | 5178********1933 | 02649B | 08/20/2018 |
| WARENKE, SEAN | 86-42494 | 2 | 64.00 | 4147********6231 | 02646D | 08/20/2018 |
| WATT, JOHN | 86-41888 | 2 | 39.00 | 4465********4822 | 020529 | 08/20/2018 |
| WEBER, MURRAY | 86-42286 | 2 | 64.00 | 4888********6904 | 06448B | 08/20/2018 |
| WECHSLER, JASON | 86-42300 | 2 | 59.00 | 5466********4685 | 65113P | 08/20/2018 |
| WEI, CHRISOPHER | 86-42828 | 2 | 59.00 | 4266********8792 | 02649C | 08/20/2018 |
| WEINER, ERIC | 86-40943 | 2 | 35.00 | 5424********1489 | 65099P | 08/20/2018 |
| WESTON, PAUL | 86-6502728410 | 2 | 44.00 | 4270********0841 | 020295 | 08/20/2018 |
| WHITHORNE, BOBBY | 86-42100 | 2 | 59.00 | 3712*******1002 | 147801 | 08/20/2018 |
| WILDSTEIN, ALLAN | 86-42295 | 2 | 65.00 | 3712*******1004 | 142111 | 08/20/2018 |
| WILKS, LAURA | 86-42105 | 2 | 64.00 | 4147********3934 | 02652C | 08/20/2018 |
| WILLIAMS, JAMILA | 86-41304 | 2 | 58.00 | 4342********9639 | 094136 | 08/20/2018 |
| WILLIAMS, RYAN | 86-41656 | 2 | 59.00 | 4342********6361 | 091392 | 08/20/2018 |
| WILLIS, VICTORIA | 86-40952 | 2 | 28.00 | 4128********8388 | 78993B | 08/20/2018 |
| WILSON, AUSTIN | 86-WILSON | 2 | 45.00 | 4342********3362 | 077623 | 08/20/2018 |
| WINKWORTH, ADAM | 86-42006 | 2 | 64.00 | 4465********3689 | 020912 | 08/20/2018 |
| WONG, KITTY | 86-40103 | 2 | 49.00 | 4347********0177 | 055707 | 08/20/2018 |
| WONG, LESLIE | 86-41612 | 2 | 33.00 | 4147********2051 | 02654C | 08/20/2018 |
| WONG, TIMOTHY | 86-41043 | 2 | 44.00 | 4100********6729 | 79007C | 08/20/2018 |
| WOOD, JERMEY | 86-42191 | 2 | 64.00 | 4147********2853 | 02655I | 08/20/2018 |
| WOOD, TRAVIS | 86-42731 | 2 | 64.00 | 4400********0278 | 07264B | 08/20/2018 |
| WOODMAN, DEREK | 86-41836 | 2 | 59.00 | 4833********5311 | 055707 | 08/20/2018 |
| WRIGHT, MARGARET | 86-9068 | 2 | 32.00 | 4147********0269 | 02656C | 08/20/2018 |
| YANAGI, GAYLE | 86-40358 | 2 | 33.00 | 4797********5796 | 020063 | 08/20/2018 |
| YANEZ, JENNIFER | 86-41934 | 2 | 44.00 | 6011********2645 | 02000B | 08/20/2018 |
| YANG, AONA | 86-41956 | 2 | 64.00 | 4147********4642 | 02659C | 08/20/2018 |
| YU, JENNY | 86-42071 | 2 | 39.00 | 4147********4438 | 02659C | 08/20/2018 |
| ZABANEH, RAMZEY | 86-42196 | 2 | 64.00 | 4833********1659 | 055707 | 08/20/2018 |
| ZAFRANI, DAVID | 86-41490 | 2 | 50.00 | 4266********4144 | 02657B | 08/20/2018 |
| ZAMUDIO, SERGIO | 86-23607 | 2 | 28.00 | 4833********1032 | 055707 | 08/20/2018 |
| ZHAO, DEREK | 86-41993 | 2 | 59.00 | 4640********6862 | 02663D | 08/20/2018 |
| ZHAO, KELIN | 86-42375 | 2 | 64.00 | 4147********1113 | 02664C | 08/20/2018 |
| ZINNANTI, MICHAEL | 86-40277 | 2 | 44.00 | 4342********0484 | 072574 | 08/20/2018 |
| ZOLLARS, JEFF | 86-40954 | 2 | 59.00 | 5575********4117 | 017876 | 08/20/2018 |
| ZUMBRUM, JOHN | 86-41120 | 2 | 49.00 | 6011********8960 | 02072B | 08/20/2018 |
| Count | Card Type | Total |
| 51 | American Express | 2540.00 |
| 73 | MasterCard | 3509.00 |
| 562 | Visa | 27343.00 |
| 18 | Discover | 816.00 |
| 0 | Other | 0.00 |
| 34208.00 |