| 10/20/2018 |
| 15:56:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELA, LUCIA | 86-42296 | 2 | 64.00 | 4400********2907 | 04806C | 10/20/2018 |
| ABRAMI, CHRISTOPHER | 86-40285 | 2 | 39.00 | 4342********2250 | 074187 | 10/20/2018 |
| ACHA, ERIC | 86-33721 | 2 | 33.00 | 5581********4145 | 051522 | 10/20/2018 |
| ACKERMAN, ETHAN | 86-30909 | 2 | 44.00 | 4147********1060 | 02089I | 10/20/2018 |
| ADONIS, DULCE | 86-41083 | 2 | 33.00 | 4266********1598 | 02092B | 10/20/2018 |
| AGUIAR, TIAGO | 86-41098 | 2 | 39.00 | 4815********4306 | 144770 | 10/20/2018 |
| AGUIRRE, RICKY | 86-40130 | 2 | 33.00 | 4210********0162 | 049657 | 10/20/2018 |
| AHMANN, WILLIAM | 86-32536 | 2 | 33.00 | 3723*******9001 | 126575 | 10/20/2018 |
| AKNIN, AARON | 86-43115 | 2 | 44.00 | 4147********1891 | 02092D | 10/20/2018 |
| ALARCON, ISAI | 86-41201 | 2 | 39.00 | 4210********0644 | 049657 | 10/20/2018 |
| ALEJANDRINO, ANDREA | 86-43150 | 2 | 59.00 | 4306********9936 | 186174 | 10/20/2018 |
| ALEXANDER, THOMAS | 86-42440 | 2 | 39.00 | 4337********9771 | 342793 | 10/20/2018 |
| ALLEN, STEPHANIE | 86-42335 | 2 | 35.00 | 4400********1079 | 00568B | 10/20/2018 |
| ALTORFER, JOHANNA | 86-42317 | 2 | 49.00 | 4400********3100 | 03159D | 10/20/2018 |
| AMIDON, BRYAN | 86-42024 | 2 | 59.00 | 4342********3922 | 050092 | 10/20/2018 |
| AMIDON, KATELYN | 86-42025 | 2 | 59.00 | 4342********3922 | 050092 | 10/20/2018 |
| ANDERSON, ERIK NILS | 86-42270 | 2 | 59.00 | 4342********1099 | 043852 | 10/20/2018 |
| ANDERSON, JOHN | 86-41351 | 2 | 49.00 | 4266********3276 | 02102C | 10/20/2018 |
| ANDERSON, MARK | 86-ANDERSONM | 2 | 39.00 | 5424********1636 | 29755P | 10/20/2018 |
| ARRUDA, DENISE | 86-41554 | 2 | 49.00 | 4778********0542 | 121263 | 10/20/2018 |
| ASHWASH, ISSA | 86-32937 | 2 | 35.00 | 4313********6356 | 09325C | 10/20/2018 |
| ASKEY, SEAN | 86-42231 | 2 | 33.00 | 4833********4293 | 064716 | 10/20/2018 |
| ASPER, ALEILEE | 86-40271 | 2 | 33.00 | 5178********7027 | 02111B | 10/20/2018 |
| ASPER, ALVIN | 86-40830 | 2 | 33.00 | 5178********7027 | 02111B | 10/20/2018 |
| ATCHISON, ALEX | 86-43166 | 2 | 64.00 | 4270********0750 | 020508 | 10/20/2018 |
| ATKINSON, ASHLEY | 86-40054 | 2 | 44.00 | 4347********5560 | 064716 | 10/20/2018 |
| ATTREY, KESHAV | 86-41012 | 2 | 59.00 | 5189********2954 | 800186 | 10/20/2018 |
| AUNCION, NELIA | 86-42003 | 2 | 49.00 | 4342********3444 | 095475 | 10/20/2018 |
| AVENDANO, ALEJANDRO | 86-41287 | 2 | 33.00 | 5403********8738 | 019568 | 10/20/2018 |
| AVILA, ADRIAN | 86-41293 | 2 | 49.00 | 4400********6226 | 04782D | 10/20/2018 |
| AYERS, KENNETH | 86-41578 | 2 | 59.00 | 4676********3244 | 020519 | 10/20/2018 |
| BAACK, DAVID | 86-40992 | 2 | 44.00 | 4147********6421 | 02116D | 10/20/2018 |
| BACHAND, NATHAN | 86-34314 | 2 | 33.00 | 4833********8616 | 064716 | 10/20/2018 |
| BAEK, CHRIS | 86-41617 | 2 | 49.00 | 4147********3044 | 02111I | 10/20/2018 |
| BAEZ, CARLOS | 86-42901 | 2 | 39.00 | 3727*******4009 | 164576 | 10/20/2018 |
| BAEZ, HECTOR | 86-42883 | 2 | 44.00 | 4806********0362 | 020638 | 10/20/2018 |
| BAILEY, DIXIE | 86-8718 | 2 | 32.00 | 4147********6283 | 02111D | 10/20/2018 |
| BAILON, RAFAEL | 86-34093 | 2 | 33.00 | 4815********9896 | 184079 | 10/20/2018 |
| BAKALOV, ATANAS | 86-41153 | 2 | 39.00 | 5424********5395 | 80421P | 10/20/2018 |
| BAKER, ANNE | 86-40795 | 2 | 50.00 | 6011********5658 | 02094R | 10/20/2018 |
| BAKER, CASEY | 86-43365 | 2 | 59.00 | 5424********8183 | 80407P | 10/20/2018 |
| BALUNOVA, MICHAELA | 86-41223 | 2 | 49.00 | 4342********8193 | 009825 | 10/20/2018 |
| BANKS, DAVID | 86-41035 | 2 | 66.00 | 4100********8501 | 70734D | 10/20/2018 |
| BANNICK, BYRD | 86-41837 | 2 | 38.00 | 4147********3589 | 02113D | 10/20/2018 |
| BAQUERO, CHRIS | 86-13827 | 2 | 27.00 | 5575********3725 | 049658 | 10/20/2018 |
| BARNES, LEANDRA | 86-41535 | 2 | 59.00 | 4400********0320 | 00947C | 10/20/2018 |
| BARONE, JESSICA | 86-40253 | 2 | 66.00 | 4400********1758 | 08050D | 10/20/2018 |
| BARRERA, SONIA | 86-40888 | 2 | 59.00 | 4210********4805 | 049658 | 10/20/2018 |
| BARRICK, LOREN | 86-40076 | 2 | 49.00 | 4147********6121 | 02119C | 10/20/2018 |
| BARRIENTOS, LUIS | 86-43244 | 2 | 49.00 | 3712*******2005 | 108706 | 10/20/2018 |
| BATTI, GINA C | 86-21282 | 2 | 19.00 | 4210********4135 | 049658 | 10/20/2018 |
| BAUTISTA, ABRAHAM | 86-42331 | 2 | 33.00 | 4342********9996 | 087366 | 10/20/2018 |
| BC ADONIS, DULCE | 86-ADONIS | 2 | 179.00 | 4266********1598 | 02121B | 10/20/2018 |
| BC BRYANT, MYLES | 86-43173 | 2 | 175.00 | 5424********6321 | 80908P | 10/20/2018 |
| BC SINK, JORDAN | 86-SINK | 2 | 150.00 | 5490********5434 | 00381B | 10/20/2018 |
| BCJOHNSON, DEAN | 86-BCJOHNSON | 2 | 80.00 | 4806********0896 | 020669 | 10/20/2018 |
| BEBAN, MARC | 86-43013 | 2 | 59.00 | 4388********2457 | 02124D | 10/20/2018 |
| BECK, BAILEY | 86-42833 | 2 | 59.00 | 4147********4165 | 02128D | 10/20/2018 |
| BECKER, JOSH | 86-43142 | 2 | 44.00 | 4388********9501 | 02130D | 10/20/2018 |
| BEENE, GAVIN | 86-40923 | 2 | 39.00 | 4475********5885 | 956022 | 10/20/2018 |
| BELL, BRANDON | 86-40776 | 2 | 35.00 | 4342********6741 | 048870 | 10/20/2018 |
| BELL, DIANA | 86-9205 | 2 | 19.00 | 4305********6108 | 02136C | 10/20/2018 |
| BELLIS, SCOTT | 86-21273 | 2 | 25.00 | 4815********6793 | 124571 | 10/20/2018 |
| BELTRAN-FUENTES, YERALDYN | 86-42836 | 2 | 49.00 | 4465********5984 | 020595 | 10/20/2018 |
| BENITEZ, DIEGO | 86-41197 | 2 | 33.00 | 4833********7404 | 084716 | 10/20/2018 |
| BENNICIAS, WESTLEY | 86-42890 | 2 | 64.00 | 4400********8142 | 05570D | 10/20/2018 |
| BENTLEY, DAVID | 86-41142 | 2 | 35.00 | 5424********5388 | 81811P | 10/20/2018 |
| BERENJFOROSH, NIAZ | 86-41343 | 2 | 49.00 | 4400********4091 | 09412D | 10/20/2018 |
| BERNADEL-HUEY, JONATHAN | 86-43313 | 2 | 29.00 | 4147********7848 | 02144C | 10/20/2018 |
| BERTA, ANDREA | 86-40185 | 2 | 49.00 | 4833********7549 | 084716 | 10/20/2018 |
| BIANCALANA, STEVEN | 86-41339 | 2 | 59.00 | 4147********7749 | 02145D | 10/20/2018 |
| BIANCHI, VIVIAN | 86-40345 | 2 | 60.00 | 4833********5928 | 084716 | 10/20/2018 |
| BIENEMANN, TROY | 86-42192 | 2 | 64.00 | 4003********7986 | 09740G | 10/20/2018 |
| BIN ABDUL, ARIF | 86-43269 | 2 | 64.00 | 5218********1106 | 02067B | 10/20/2018 |
| BISRAM, CHERYL | 86-40012 | 2 | 49.00 | 4147********0779 | 02142C | 10/20/2018 |
| BJJ BELFIORE, MARCO | 86-41879 | 2 | 175.00 | 4388********8707 | 02144C | 10/20/2018 |
| BJJ GOMEZ, SEBASTIAN | 86-41538 | 2 | 199.00 | 4366********7489 | 019924 | 10/20/2018 |
| BLACKFORD, BRIAN | 86-40092 | 2 | 39.00 | 4257********9002 | 056952 | 10/20/2018 |
| BLANCH, MICHELLE | 86-40084 | 2 | 35.00 | 4342********9791 | 060075 | 10/20/2018 |
| BLUM, ASHER | 86-28522 | 2 | 28.00 | 4815********8024 | 154172 | 10/20/2018 |
| BODGER, ANDREW | 86-42911 | 2 | 59.00 | 4147********9752 | 02146D | 10/20/2018 |
| BOLDT, STEPHANIE | 86-41636 | 2 | 30.00 | 4400********8951 | 05844D | 10/20/2018 |
| BOOCK, ANDREA | 86-42433 | 2 | 64.00 | 3767*******2009 | 120727 | 10/20/2018 |
| BORRAYO, JONATHAN | 86-40018 | 2 | 49.00 | 4833********4581 | 084716 | 10/20/2018 |
| BRADFORD, SALLIE | 86-42520 | 2 | 66.00 | 5575********3319 | 049659 | 10/20/2018 |
| BRAVO, GISELA | 86-41878 | 2 | 44.00 | 4815********4008 | 114878 | 10/20/2018 |
| BREUER, VERONICA | 86-11583 | 2 | 29.00 | 6011********5407 | 02097R | 10/20/2018 |
| BRIDGHAM, JAN | 86-40640 | 2 | 39.00 | 6011********9484 | 02029R | 10/20/2018 |
| BROOKS, REGGIE | 86-41145 | 2 | 39.00 | 4494********6286 | 737099 | 10/20/2018 |
| BRYANT, JESSE | 86-42794 | 2 | 59.00 | 4342********4254 | 074298 | 10/20/2018 |
| BUNNING, BRYAN | 86-40027 | 2 | 49.00 | 4833********0075 | 084716 | 10/20/2018 |
| CABALLERO, DANNY | 86-43110 | 2 | 36.00 | 4100********3244 | 72764D | 10/20/2018 |
| CABOX, MARVIN | 86-43007 | 2 | 59.00 | 4342********4767 | 095339 | 10/20/2018 |
| CAESAR, MARK | 86-43118 | 2 | 44.00 | 4342********5142 | 051540 | 10/20/2018 |
| CAI, QINGPO | 86-43158 | 2 | 59.00 | 4266********6143 | 02152B | 10/20/2018 |
| CALLES, SIBELY | 86-40584 | 2 | 33.00 | 4636********3151 | 049716 | 10/20/2018 |
| CALVO, CELESTE | 86-40313 | 2 | 49.00 | 4833********6720 | 084716 | 10/20/2018 |
| CAMBRAIA, JONAS | 86-43164 | 2 | 64.00 | 4147********3103 | 02156A | 10/20/2018 |
| CAMEROS, EDGAR | 86-CAMEROSE | 2 | 35.00 | 4342********6281 | 096305 | 10/20/2018 |
| CAMEY, WILMER | 86-40086 | 2 | 44.00 | 4342********2088 | 040516 | 10/20/2018 |
| CANO, VICTOR | 86-42769 | 2 | 33.00 | 4342********3043 | 041830 | 10/20/2018 |
| CARDENAS, ERIKA | 86-42450 | 2 | 64.00 | 4815********7837 | 184675 | 10/20/2018 |
| CARPENTER, MICHEAL | 86-42721 | 2 | 64.00 | 4815********3158 | 114975 | 10/20/2018 |
| CARVER, NANCY | 86-26392 | 2 | 54.00 | 4833********1952 | 084716 | 10/20/2018 |
| CASTLE, PAT | 86-40874 | 2 | 33.00 | 4387********2039 | 020611 | 10/20/2018 |
| CAZARES, ARTURO | 86-41964 | 2 | 64.00 | 4147********4966 | 02157D | 10/20/2018 |
| CAZARES, JOSIE | 86-42500 | 2 | 59.00 | 4147********4966 | 02158D | 10/20/2018 |
| CERDA, MARINA | 86-40033 | 2 | 49.00 | 4342********6476 | 074643 | 10/20/2018 |
| CHAN, CHATHERINE | 86-42381 | 2 | 59.00 | 6011********4309 | 02029R | 10/20/2018 |
| CHAN, RAYMOND | 86-43301 | 2 | 49.00 | 4147********5789 | 02161C | 10/20/2018 |
| CHAN, WES | 86-43081 | 2 | 64.00 | 4800********0094 | 01575A | 10/20/2018 |
| CHANDNI, SONAL | 86-43020 | 2 | 59.00 | 4147********1533 | 02158C | 10/20/2018 |
| CHAUDHURI, SUBHRA | 86-41551 | 2 | 28.00 | 4100********0712 | 73264D | 10/20/2018 |
| CHAVEZ, GUSTAVO | 86-41447 | 2 | 44.00 | 4815********6859 | 154378 | 10/20/2018 |
| CHAVEZ, RICARDO | 86-41818 | 2 | 49.00 | 4342********7679 | 051033 | 10/20/2018 |
| CHOI, JI KYU | 86-42312 | 2 | 64.00 | 4147********0001 | 02162C | 10/20/2018 |
| CHUNG, JOSEPH | 86-43203 | 2 | 49.00 | 4400********2135 | 00058B | 10/20/2018 |
| CLAIBORNE, ANNE | 86-43046 | 2 | 49.00 | 4037********4780 | 510274 | 10/20/2018 |
| CONDE, CELESTE | 86-41531 | 2 | 39.00 | 4366********7489 | 011965 | 10/20/2018 |
| CONDO, JULIAN | 86-40169 | 2 | 33.00 | 5424********4505 | 82576P | 10/20/2018 |
| CONLIN, CAITLIN | 86-41634 | 2 | 59.00 | 5287********0449 | 045978 | 10/20/2018 |
| CONSTANTINO, MARIA | 86-43222 | 2 | 59.00 | 4342********9177 | 027577 | 10/20/2018 |
| CONWAY, JOEL | 86-42866 | 2 | 64.00 | 4306********4721 | 034738 | 10/20/2018 |
| COOLEY, COLLEEN | 86-43037 | 2 | 49.00 | 4426********9970 | 020139 | 10/20/2018 |
| COPITHORNE, BRADFORD | 86-42297 | 2 | 59.00 | 3725*******6002 | 141742 | 10/20/2018 |
| CORTEZ-ARROYO, JOSE | 86-42062 | 2 | 58.00 | 4210********7027 | 049660 | 10/20/2018 |
| CRISTO-JORDAN, KELLY | 86-32404 | 2 | 66.00 | 4342********8367 | 031356 | 10/20/2018 |
| CROWELL, BRADFORD | 86-43019 | 2 | 59.00 | 4400********6443 | 06223D | 10/20/2018 |
| CRUIKSHANK, SCOTT | 86-42001 | 2 | 59.00 | 4147********2315 | 02169I | 10/20/2018 |
| CRUZ, MARTIN | 86-41682 | 2 | 59.00 | 4833********2256 | 084716 | 10/20/2018 |
| CURUP, ELDER | 86-40382 | 2 | 44.00 | 4210********9137 | 049660 | 10/20/2018 |
| CUSHERE, SHELLEY | 86-41203 | 2 | 33.00 | 5178********9249 | 051633 | 10/20/2018 |
| DACUMOS, CHRISTOPHER | 86-41739 | 2 | 44.00 | 4210********3342 | 049660 | 10/20/2018 |
| DAHL, CATHERINE | 86-3156 | 2 | 39.00 | 4342********4741 | 034901 | 10/20/2018 |
| DAMIAN, JONATHAN | 86-40469 | 2 | 44.00 | 4342********0237 | 036430 | 10/20/2018 |
| DAMRON, DEREK | 86-41665 | 2 | 35.00 | 4147********4257 | 02173C | 10/20/2018 |
| DARCEUIL, HELEN | 86-22504 | 2 | 49.00 | 4147********7005 | 02176C | 10/20/2018 |
| DAVIS, SHANAE | 86-42235 | 2 | 39.00 | 4833********0531 | 094716 | 10/20/2018 |
| DE CRESPIGNY, ALEX | 86-22506 | 2 | 49.00 | 4147********7005 | 02187C | 10/20/2018 |
| DEHAVEN, CHASE | 86-43155 | 2 | 59.00 | 4342********7965 | 067951 | 10/20/2018 |
| DELAQUINTANA, JIMENA | 86-41736 | 2 | 59.00 | 3727*******2015 | 108188 | 10/20/2018 |
| DEMING, KEVIN | 86-41460 | 2 | 33.00 | 3743*******2441 | 636020 | 10/20/2018 |
| DEMING, NICOLE | 86-42852 | 2 | 45.00 | 4465********8222 | 020059 | 10/20/2018 |
| DENT, JACKIE | 86-42151 | 2 | 64.00 | 5366********6755 | 02080Z | 10/20/2018 |
| DERMODY, DANIEL | 86-41971 | 2 | 64.00 | 4147********7801 | 03608D | 10/20/2018 |
| DERSO, FIKIRTE | 86-42239 | 2 | 64.00 | 4815********2759 | 134278 | 10/20/2018 |
| DHALLI, SAI KIRAN | 86-42382 | 2 | 49.00 | 3797*******5007 | 102746 | 10/20/2018 |
| DI BONO, JAMES | 86-43406 | 2 | 49.00 | 4815********4704 | 194371 | 10/20/2018 |
| DI CICCO, MARCELLO | 86-40842 | 2 | 44.00 | 4833********1667 | 094716 | 10/20/2018 |
| DIAMOS, JOE | 86-42898 | 2 | 59.00 | 4259********1757 | 049317 | 10/20/2018 |
| DIASHYN, STEFANIE | 86-42098 | 2 | 28.00 | 5363********4700 | 36106Z | 10/20/2018 |
| DIAZ, JONATHAN | 86-41540 | 2 | 33.00 | 4640********8120 | 02188D | 10/20/2018 |
| DIAZ, OSCAR | 86-40280 | 2 | 44.00 | 4833********4114 | 094716 | 10/20/2018 |
| DING, EDWIN | 86-43030 | 2 | 49.00 | 4400********3323 | 01656B | 10/20/2018 |
| DIRRENBERGER, GREG | 86-40061 | 2 | 33.00 | 3772*******4005 | 163648 | 10/20/2018 |
| DOAN, AMY | 86-41965 | 2 | 59.00 | 4147********1806 | 02192C | 10/20/2018 |
| DOMINGUEZ, ANGEL | 86-43190 | 2 | 33.00 | 4833********1943 | 094716 | 10/20/2018 |
| DONLEY, HAILEY | 86-42877 | 2 | 59.00 | 6011********8024 | 02061R | 10/20/2018 |
| DOUGLAS, TORY | 86-41731 | 2 | 33.00 | 4147********3661 | 020472 | 10/20/2018 |
| DUNLAP, RYAN | 86-41692 | 2 | 33.00 | 4833********9365 | 094716 | 10/20/2018 |
| DUTT, ANAGHA | 86-42200 | 2 | 59.00 | 4147********3563 | 02196C | 10/20/2018 |
| EBTEKAR, ARAM | 86-42065 | 2 | 59.00 | 5424********3604 | 84244P | 10/20/2018 |
| EISENBARTH, JEFF | 86-24299 | 2 | 25.00 | 3767*******2001 | 164069 | 10/20/2018 |
| ELGASSEIR, AHMED | 86-41606 | 2 | 59.00 | 5378********7125 | 02206Z | 10/20/2018 |
| ELILO, ADANE | 86-42434 | 2 | 39.00 | 4342********6010 | 074048 | 10/20/2018 |
| ELSKEN, CODY | 86-33465 | 2 | 55.00 | 4701********4968 | 020344 | 10/20/2018 |
| ELSTON, CORRIE | 86-42448 | 2 | 59.00 | 4037********0938 | 510274 | 10/20/2018 |
| ENGLER, DAWSON | 86-22799 | 2 | 25.00 | 5466********0689 | 84466Z | 10/20/2018 |
| EPPERSON, ELI | 86-42846 | 2 | 64.00 | 3783*******1008 | 198499 | 10/20/2018 |
| ERWIG, MANDY | 86-42227 | 2 | 64.00 | 4366********2378 | 025238 | 10/20/2018 |
| ESCALANTE, EVY | 86-42831 | 2 | 44.00 | 4366********7810 | 018202 | 10/20/2018 |
| ESPINOZA, YVETTE | 86-43076 | 2 | 59.00 | 4815********8421 | 184170 | 10/20/2018 |
| ESTRADA, ERIK | 86-42760 | 2 | 59.00 | 4347********3836 | 004716 | 10/20/2018 |
| FANUCCHI, ROBERT | 86-41076 | 2 | 49.00 | 4833********7883 | 004716 | 10/20/2018 |
| FAUST, KAI | 86-40123 | 2 | 54.00 | 4815********3629 | 124974 | 10/20/2018 |
| FEEHAN, MARION | 86-42048 | 2 | 28.00 | 4266********3884 | 02205D | 10/20/2018 |
| FEINBERG, JEFF | 86-41608 | 2 | 44.00 | 4833********7034 | 004716 | 10/20/2018 |
| FENG, BERNARD | 86-41336 | 2 | 54.00 | 5403********6791 | 068496 | 10/20/2018 |
| FERRARI, JOHN | 86-41250 | 2 | 39.00 | 4147********8420 | 020206 | 10/20/2018 |
| FIGUEROA, TAHIR | 86-41009 | 2 | 39.00 | 4210********4345 | 049661 | 10/20/2018 |
| FLAISLER, EDDIE | 86-43216 | 2 | 49.00 | 4557********3763 | 02207C | 10/20/2018 |
| FLANDERS, STEVE | 86-42945 | 2 | 49.00 | 4388********5612 | 02206D | 10/20/2018 |
| FLORES, EVLALIA | 86-40568 | 2 | 39.00 | 4815********8361 | 194273 | 10/20/2018 |
| FONG, DENNIS | 86-42723 | 2 | 64.00 | 3717*******3005 | 113258 | 10/20/2018 |
| FONSECA, HENRY | 86-42929 | 2 | 59.00 | 4259********1757 | 086441 | 10/20/2018 |
| FORCIER, JASON | 86-41136 | 2 | 27.00 | 3797*******1006 | 188836 | 10/20/2018 |
| FORSTNER, JEAN | 86-42221 | 2 | 49.00 | 4465********0191 | 020363 | 10/20/2018 |
| FOX, DAN | 86-33325 | 2 | 33.00 | 4147********2365 | 02207D | 10/20/2018 |
| FRANCOIS, MIKE | 86-23640 | 2 | 33.00 | 4833********0986 | 004716 | 10/20/2018 |
| FREDERICK, DARRYL | 86-FREDERICK | 2 | 39.00 | 4210********8014 | 049661 | 10/20/2018 |
| FREDERICK, DIEGO | 86-42817 | 2 | 59.00 | 4833********0876 | 004716 | 10/20/2018 |
| FROMOWITZ, LORI | 86-34690 | 2 | 35.00 | 4867********0533 | 004716 | 10/20/2018 |
| FRYMAN, JONATHAN | 86-42078 | 2 | 59.00 | 4388********9323 | 02210D | 10/20/2018 |
| FULTON, BRYAN | 86-41039 | 2 | 49.00 | 3717*******2000 | 182004 | 10/20/2018 |
| GABITASS, JANEY | 86-40336 | 2 | 33.00 | 4120********3857 | 020211 | 10/20/2018 |
| GAFF, CHERIE | 86-43198 | 2 | 44.00 | 5178********7930 | 02223Z | 10/20/2018 |
| GAITAN, CARLOS | 86-41415 | 2 | 33.00 | 4342********6417 | 089229 | 10/20/2018 |
| GANG, NICK | 86-40329 | 2 | 49.00 | 4147********6517 | 02211C | 10/20/2018 |
| GANGALE, ANNIKA | 86-GANGALE | 2 | 44.00 | 4342********2364 | 090055 | 10/20/2018 |
| GANN, ELLIOT | 86-43172 | 2 | 59.00 | 4342********6156 | 074627 | 10/20/2018 |
| GARCIA, AURELIA | 86-40306 | 2 | 44.00 | 4210********7618 | 049661 | 10/20/2018 |
| GARCIA, BERNARDO | 86-40777 | 2 | 33.00 | 4342********2910 | 086104 | 10/20/2018 |
| GARCIA, JOSE | 86-32268 | 2 | 28.00 | 4465********5167 | 020380 | 10/20/2018 |
| GARCIA, MARLIT | 86-40417 | 2 | 44.00 | 4342********2082 | 078457 | 10/20/2018 |
| GARCIA, MARTINA | 86-42058 | 2 | 33.00 | 4264********2478 | 03285B | 10/20/2018 |
| GARCIA, OMAR | 86-40150 | 2 | 39.00 | 4342********0062 | 051958 | 10/20/2018 |
| GARCIA, RAFAEL | 86-40476 | 2 | 44.00 | 4210********4192 | 049662 | 10/20/2018 |
| GARDELLA, JENIFER | 86-43091 | 2 | 59.00 | 4147********0972 | 02221C | 10/20/2018 |
| GARIBAY, ELIEZER | 86-11762 | 2 | 15.00 | 4411********8210 | 004716 | 10/20/2018 |
| GARZA, LARRY | 86-42430 | 2 | 59.00 | 4366********4884 | 006116 | 10/20/2018 |
| GAUTAM, GAGAN | 86-42797 | 2 | 64.00 | 6011********8275 | 02007R | 10/20/2018 |
| GAY, JULIEN | 86-42829 | 2 | 49.00 | 3712*******4006 | 103604 | 10/20/2018 |
| GEE, SYDNEY | 86-42488 | 2 | 64.00 | 4465********2597 | 020731 | 10/20/2018 |
| GIBBONS, ISABELLA | 86-40998 | 2 | 28.00 | 4388********2616 | 02220C | 10/20/2018 |
| GIJON, YARELI | 86-40889 | 2 | 33.00 | 4815********5628 | 134171 | 10/20/2018 |
| GIL, RONALD | 86-41141 | 2 | 59.00 | 4147********4878 | 02229D | 10/20/2018 |
| GILBERT, ROBERT | 86-42247 | 2 | 49.00 | 3739*******3007 | 113102 | 10/20/2018 |
| GILROY, ROBERT | 86-41593 | 2 | 33.00 | 4366********4501 | 025239 | 10/20/2018 |
| GIRI, SAMIR | 86-42461 | 2 | 59.00 | 4342********6154 | 062504 | 10/20/2018 |
| GODINEZ, SHARON | 86-40876 | 2 | 33.00 | 4784********1919 | 020003 | 10/20/2018 |
| GOEL, ANKIT | 86-43202 | 2 | 59.00 | 3712*******6007 | 168539 | 10/20/2018 |
| GOLDEN, PATRICK | 86-40901 | 2 | 39.00 | 4815********3089 | 184977 | 10/20/2018 |
| GOLDMAN, JON | 86-42743 | 2 | 35.00 | 4294********5860 | 020137 | 10/20/2018 |
| GOLDMAN, RILEY | 86-42124 | 2 | 64.00 | 3712*******1019 | 123960 | 10/20/2018 |
| GOMEZ, EDGAR | 86-42845 | 2 | 49.00 | 4366********7489 | 009463 | 10/20/2018 |
| GOMEZ, JULIETA | 86-42261 | 2 | 44.00 | 4210********4210 | 049662 | 10/20/2018 |
| GOMEZ, KIRSY | 86-40561 | 2 | 33.00 | 4608********7551 | 005560 | 10/20/2018 |
| GOMEZ, TERESA | 86-42403 | 2 | 33.00 | 4342********1461 | 053153 | 10/20/2018 |
| GOMIH, DAYO | 86-42259 | 2 | 33.00 | 6011********1868 | 02089R | 10/20/2018 |
| GONG, SIMON | 86-40623 | 2 | 35.00 | 4147********8036 | 02241C | 10/20/2018 |
| GONZALEZ, ALEXANDER | 86-41536 | 2 | 45.00 | 4342********1780 | 064729 | 10/20/2018 |
| GONZALEZ, ANTONIO | 86-40554 | 2 | 44.00 | 4815********1933 | 164373 | 10/20/2018 |
| GONZALEZ, DOUGLAS | 86-40480 | 2 | 49.00 | 4342********1871 | 030027 | 10/20/2018 |
| GONZALEZ, JAUAN | 86-41216 | 2 | 49.00 | 3793*******1003 | 106324 | 10/20/2018 |
| GONZALEZ, OMAR | 86-40305 | 2 | 49.00 | 4833********2117 | 014716 | 10/20/2018 |
| GOODIHAL, PRATEEK | 86-41685 | 2 | 59.00 | 3715*******1006 | 164624 | 10/20/2018 |
| GOODMAN, ANDREW | 86-41017 | 2 | 33.00 | 4400********5985 | 09829B | 10/20/2018 |
| GORDON, THOMAS | 86-41020 | 2 | 44.00 | 3767*******2008 | 164911 | 10/20/2018 |
| GORDON, TYLER | 86-41112 | 2 | 54.00 | 4342********9751 | 055252 | 10/20/2018 |
| GOYAL, SHALABH | 86-42376 | 2 | 49.00 | 4147********3870 | 020431 | 10/20/2018 |
| GRAAFF, KIARA | 86-42418 | 2 | 64.00 | 4347********4435 | 014716 | 10/20/2018 |
| GRABIANOWSKI, PAT | 86-41935 | 2 | 59.00 | 4342********1643 | 073186 | 10/20/2018 |
| GRABIANOWSKI, STEVEN | 86-41966 | 2 | 59.00 | 4342********1643 | 073186 | 10/20/2018 |
| GRAMATA, JAMES | 86-GRAMATA | 2 | 45.00 | 3772*******3004 | 119286 | 10/20/2018 |
| GREEN, AUSTIN | 86-42839 | 2 | 59.00 | 6011********8024 | 02006R | 10/20/2018 |
| GREEN, BRADY | 86-41449 | 2 | 33.00 | 4815********9493 | 194676 | 10/20/2018 |
| GREEN, ROSS | 86-42226 | 2 | 44.00 | 3797*******3008 | 124853 | 10/20/2018 |
| GREENE, ANDREW | 86-41797 | 2 | 64.00 | 3713*******3009 | 102283 | 10/20/2018 |
| GREGORY, TRAVIS | 86-40064 | 2 | 33.00 | 4306********8364 | 186178 | 10/20/2018 |
| GRONSKI, JAN | 86-41847 | 2 | 64.00 | 4388********9669 | 02248C | 10/20/2018 |
| GROSS, LAURA | 86-40713 | 2 | 39.00 | 4640********2188 | 02250D | 10/20/2018 |
| GROWNEY, WILLIAM | 86-42377 | 2 | 59.00 | 4147********0704 | 02250C | 10/20/2018 |
| GUERRERO, JESUS | 86-25109 | 2 | 25.00 | 4833********2188 | 014716 | 10/20/2018 |
| GUPTA, ABHISHEK | 86-42999 | 2 | 59.00 | 3715*******1001 | 141604 | 10/20/2018 |
| GURDJIAN-CLAY, LT | 86-40292 | 2 | 39.00 | 4690********0972 | 409863 | 10/20/2018 |
| GUTIERREZ, JUAN | 86-41809 | 2 | 33.00 | 4833********9273 | 014716 | 10/20/2018 |
| GUTIERREZ, MARIO | 86-22998 | 2 | 15.00 | 4815********1792 | 134470 | 10/20/2018 |
| GUTIERREZ, MARK | 86-40863 | 2 | 29.00 | 4693********5504 | 020806 | 10/20/2018 |
| GUYER, TERRY | 86-40540 | 2 | 39.00 | 5589********3212 | 86774Z | 10/20/2018 |
| GUZMAN, JAVIER | 86-40183 | 2 | 33.00 | 4347********4341 | 014716 | 10/20/2018 |
| HAFFNER, CODY | 86-33719 | 2 | 35.00 | 4147********7780 | 02257C | 10/20/2018 |
| HAGER, MARK | 86-43002 | 2 | 59.00 | 4070********4628 | 895786 | 10/20/2018 |
| HAGOS, YONAS | 86-34592 | 2 | 39.00 | 4266********6952 | 02259A | 10/20/2018 |
| HALEY, DAVID | 86-4555 | 2 | 33.00 | 5403********3570 | 095740 | 10/20/2018 |
| HALL, NOAH | 86-42034 | 2 | 49.00 | 3797*******3004 | 171850 | 10/20/2018 |
| HANNIGAN, SARA | 86-41990 | 2 | 59.00 | 4147********5775 | 02260C | 10/20/2018 |
| HANSEN, COURTNEY | 86-43208 | 2 | 49.00 | 4147********0677 | 05696D | 10/20/2018 |
| HARE, VIVIAN | 86-43302 | 2 | 49.00 | 4147********8039 | 02265D | 10/20/2018 |
| HARKINS, ROBERT | 86-21013 | 2 | 27.00 | 6011********7105 | 02012R | 10/20/2018 |
| HARRINGTON, DON | 86-26458 | 2 | 44.00 | 4210********5497 | 049663 | 10/20/2018 |
| HAYSLETTE, PEYTON | 86-42380 | 2 | 49.00 | 4246********3701 | 02262G | 10/20/2018 |
| HELLER, STEVEN | 86-41933 | 2 | 64.00 | 3710*******5005 | 167954 | 10/20/2018 |
| HENRY, MARGARET | 86-41895 | 2 | 59.00 | 4388********1357 | 02262C | 10/20/2018 |
| HERALD, GENNIVIV | 86-40803 | 2 | 33.00 | 4552********7461 | H58115 | 10/20/2018 |
| HERMAN, JASON | 86-41101 | 2 | 54.00 | 4342********6217 | 096493 | 10/20/2018 |
| HERNANDEZ, DANIEL | 86-43234 | 2 | 59.00 | 5273********4471 | 469435 | 10/20/2018 |
| HERNANDEZ, DELIA | 86-40679 | 2 | 33.00 | 4147********8966 | 02262C | 10/20/2018 |
| HERNANDEZ, GARRIDO | 86-41338 | 2 | 15.00 | 4342********6686 | 077006 | 10/20/2018 |
| HERNANDEZ, REYNALDO | 86-41592 | 2 | 59.00 | 4342********7482 | 025901 | 10/20/2018 |
| HERNANDEZ, VICTOR | 86-40582 | 2 | 44.00 | 4210********2736 | 049663 | 10/20/2018 |
| HEYE, RICHARD | 86-42451 | 2 | 64.00 | 5466********4793 | 87135P | 10/20/2018 |
| HIGUERA, DIANA | 86-42942 | 2 | 39.00 | 4465********2756 | 020331 | 10/20/2018 |
| HILL, DAN | 86-11294 | 2 | 32.00 | 6011********9980 | 02074P | 10/20/2018 |
| HILL, ELIZABETH | 86-11193 | 2 | 27.00 | 3717*******3002 | 128677 | 10/20/2018 |
| HINE, JEFF | 86-40552 | 2 | 28.00 | 4400********7796 | 09940D | 10/20/2018 |
| HIVAND, SADAF | 86-33980 | 2 | 39.00 | 4347********1370 | 024716 | 10/20/2018 |
| HOLANI, SIONE | 86-42746 | 2 | 44.00 | 4342********1743 | 081425 | 10/20/2018 |
| HOLOUBEK, ELIZABETH | 86-41754 | 2 | 66.00 | 6011********8903 | 02073R | 10/20/2018 |
| HONG, KAI RAN | 86-42806 | 2 | 59.00 | 4017********0888 | 054751 | 10/20/2018 |
| HOROVITZ, ALEX | 86-40915 | 2 | 33.00 | 4388********1167 | 02269I | 10/20/2018 |
| HOULSBY, SARA | 86-41733 | 2 | 59.00 | 4789********1968 | 034742 | 10/20/2018 |
| HOWARTH, RODNEY | 86-40752 | 2 | 49.00 | 4342********3305 | 050241 | 10/20/2018 |
| HSU, DIANA | 86-43182 | 2 | 59.00 | 4147********2265 | 020342 | 10/20/2018 |
| HSU, DIANA | 86-43146 | 2 | 59.00 | 4147********2265 | 020839 | 10/20/2018 |
| HUANG, CHELSEA | 86-42307 | 2 | 49.00 | 4147********3714 | 02271C | 10/20/2018 |
| HUTCHINSON, BRENDON | 86-40063 | 2 | 28.00 | 4147********5613 | 02274D | 10/20/2018 |
| HWASTA, ERIN | 86-42119 | 2 | 59.00 | 4388********2198 | 02273C | 10/20/2018 |
| HYNDMAN, ERIC | 86-40748 | 2 | 33.00 | 4266********0621 | 02278A | 10/20/2018 |
| INGRAHAM, EDWARD | 86-41946 | 2 | 44.00 | 4400********9343 | 07721B | 10/20/2018 |
| INTERRANTE, MARK | 86-42917 | 2 | 59.00 | 4179********7294 | 510274 | 10/20/2018 |
| IRIGOYEN, BERNARD | 86-40274 | 2 | 78.00 | 4782********9672 | 024716 | 10/20/2018 |
| JACK, TULLY | 86-40201 | 2 | 39.00 | 5466********5768 | 02284S | 10/20/2018 |
| JAMES, SELMA | 86-43307 | 2 | 59.00 | 4147********1021 | 02276C | 10/20/2018 |
| JAMESON, BRIAN | 86-43032 | 2 | 64.00 | 5480********2763 | 02281B | 10/20/2018 |
| JENSEN, KEN | 86-10015 | 2 | 27.00 | 4210********6281 | 049663 | 10/20/2018 |
| JEWKES, HENRY | 86-41280 | 2 | 49.00 | 4347********0829 | 024716 | 10/20/2018 |
| JEWKES, KATHRYN | 86-41283 | 2 | 49.00 | 4347********0829 | 024716 | 10/20/2018 |
| JIANG, DONGXIU | 86-43250 | 2 | 59.00 | 6011********2089 | 02060R | 10/20/2018 |
| JIMENEZ, ANDRE | 86-41891 | 2 | 33.00 | 4382********8584 | 011318 | 10/20/2018 |
| JOHNSON, MICHAEL | 86-33811 | 2 | 28.00 | 4833********1896 | 024716 | 10/20/2018 |
| JOHNSON, SARA | 86-41286 | 2 | 54.00 | 5424********1291 | 87747T | 10/20/2018 |
| JONES, BENJAMIN | 86-42851 | 2 | 49.00 | 6011********7264 | 02091R | 10/20/2018 |
| JONYLA, TADAS | 86-43281 | 2 | 49.00 | 4427********6285 | 024716 | 10/20/2018 |
| KACLUDIS, STEVEN | 86-42106 | 2 | 59.00 | 4147********0130 | 02282C | 10/20/2018 |
| KADDAS, PAULA | 86-40701 | 2 | 39.00 | 4342********2353 | 013208 | 10/20/2018 |
| KAMM, ANTHONY | 86-41670 | 2 | 59.00 | 4147********4042 | 02281D | 10/20/2018 |
| KANESHIRO, LEWIS | 86-43553 | 2 | 59.00 | 4147********0566 | 02283C | 10/20/2018 |
| KAPPELER, DYLAN | 86-41552 | 2 | 39.00 | 6011********7378 | 02067R | 10/20/2018 |
| KAROW-BIANCALAN, SHERRI | 86-41605 | 2 | 59.00 | 4147********7749 | 02288D | 10/20/2018 |
| KAVANAUGH, JOSEPH | 86-42491 | 2 | 59.00 | 4003********3225 | 02291D | 10/20/2018 |
| KEELAN, BETH | 86-40240 | 2 | 39.00 | 4257********6602 | 056957 | 10/20/2018 |
| KIM, HOON MIN | 86-42319 | 2 | 64.00 | 4147********9178 | 02292D | 10/20/2018 |
| KIM, RALPH | 86-42339 | 2 | 64.00 | 4400********0658 | 09885B | 10/20/2018 |
| KIM, SENNGWOO | 86-40628 | 2 | 33.00 | 5424********0406 | 88358P | 10/20/2018 |
| KIMBLER, TORI | 86-41680 | 2 | 64.00 | 4833********9662 | 034716 | 10/20/2018 |
| KIYOSAKI, KRISTA | 86-41940 | 2 | 49.00 | 3739*******1001 | 127805 | 10/20/2018 |
| KLIEN, ANDREW | 86-40003 | 2 | 49.00 | 4282********9601 | 034716 | 10/20/2018 |
| KNOBLAUCH, WILLIAM | 86-40529 | 2 | 55.00 | 5199********3204 | 02302Z | 10/20/2018 |
| KOTHARI, ANKIT | 86-43220 | 2 | 59.00 | 4388********4103 | 02296C | 10/20/2018 |
| KRIESE, MELANIE | 86-43324 | 2 | 64.00 | 4270********0750 | 020658 | 10/20/2018 |
| KRISHNAN, PRIYA | 86-43052 | 2 | 59.00 | 3797*******3006 | 145660 | 10/20/2018 |
| KRYLOB, CLARABELLE | 86-41646 | 2 | 59.00 | 4147********0790 | 02303D | 10/20/2018 |
| KUO, DARREN | 86-42923 | 2 | 49.00 | 4147********1261 | 02307I | 10/20/2018 |
| LABAO, NICK | 86-41952 | 2 | 39.00 | 5424********7146 | 88664P | 10/20/2018 |
| LAHLOUH, JOHN | 86-34086 | 2 | 33.00 | 4465********0086 | 020012 | 10/20/2018 |
| LAMBERT, RUTH | 86-34496 | 2 | 39.00 | 4815********1614 | 134679 | 10/20/2018 |
| LAMON, CONNOR | 86-43267 | 2 | 64.00 | 4147********3236 | 02307D | 10/20/2018 |
| LARA, NICOLE | 86-41115 | 2 | 39.00 | 4210********4345 | 049661 | 10/20/2018 |
| LAURETTA, CRISTINA | 86-40593 | 2 | 28.00 | 5424********1777 | 88789T | 10/20/2018 |
| LE GOURRIEREC, LAURENT | 86-41602 | 2 | 64.00 | 4388********1291 | 02303D | 10/20/2018 |
| LEE, JOSH | 86-LEEJ | 2 | 35.00 | 4400********1025 | 00295B | 10/20/2018 |
| LEJARDI, DENISE | 86-40406 | 2 | 19.00 | 4037********0383 | 510274 | 10/20/2018 |
| LEONARD, DAVID | 86-41084 | 2 | 49.00 | 4695********0803 | 02307C | 10/20/2018 |
| LESCALLETTE, JORDAN | 86-34423 | 2 | 33.00 | 4465********4397 | 020677 | 10/20/2018 |
| LI, ZIHAN | 86-42338 | 2 | 49.00 | 3798*******1013 | 172270 | 10/20/2018 |
| LIM, ANGELIA | 86-41055 | 2 | 120.00 | 4400********5614 | 04807C | 10/20/2018 |
| LINARES, MANUEL | 86-41097 | 2 | 49.00 | 4342********2711 | 084243 | 10/20/2018 |
| LIPPERT, ROSE | 86-43289 | 2 | 59.00 | 5403********0147 | 119787 | 10/20/2018 |
| LLEWELLYN, ANDRE | 86-42987 | 2 | 64.00 | 5178********3266 | 02331B | 10/20/2018 |
| LOCKWOOD, AUSTIN | 86-42126 | 2 | 64.00 | 4147********8147 | 02322C | 10/20/2018 |
| LOPEZ, OSCAR | 86-40303 | 2 | 33.00 | 4426********4712 | 020584 | 10/20/2018 |
| LOPIANO, CARA | 86-40050 | 2 | 49.00 | 4342********1346 | 039389 | 10/20/2018 |
| LOTTI, ROBERT | 86-32874 | 2 | 28.00 | 4210********7948 | 049665 | 10/20/2018 |
| LOURAS, PETER | 86-42306 | 2 | 59.00 | 4342********9215 | 049349 | 10/20/2018 |
| LUALDI, NINA | 86-40927 | 2 | 60.00 | 4147********7561 | 02327D | 10/20/2018 |
| LUCAS, JESSE | 86-40066 | 2 | 66.00 | 4210********4221 | 049665 | 10/20/2018 |
| LUFKINS, LINDA | 86-41443 | 2 | 44.00 | 4833********7661 | 044716 | 10/20/2018 |
| LUJAN, JANNETH | 86-40385 | 2 | 49.00 | 4210********5794 | 049665 | 10/20/2018 |
| LUNA, ADRIANA | 86-43139 | 2 | 64.00 | 5403********5500 | 154744 | 10/20/2018 |
| LUU, STEPHANIE | 86-41712 | 2 | 59.00 | 4266********2859 | 02323C | 10/20/2018 |
| LYLE, SCOTT | 86-43053 | 2 | 64.00 | 5325********8998 | 091347 | 10/20/2018 |
| MA, XUTONG | 86-43003 | 2 | 59.00 | 4266********0294 | 02322C | 10/20/2018 |
| MACKENZIE, MARGARET | 86-41775 | 2 | 49.00 | 4257********1761 | 056958 | 10/20/2018 |
| MADRID, SCOTT | 86-40610 | 2 | 44.00 | 5403********7313 | 041759 | 10/20/2018 |
| MAGNUSSON, SUE | 86-34076 | 2 | 38.00 | 4388********1066 | 02333C | 10/20/2018 |
| MAINS, SCOTT | 86-40549 | 2 | 39.00 | 4366********2350 | 013737 | 10/20/2018 |
| MAMANIYA, ROMIL | 86-41923 | 2 | 35.00 | 4147********2734 | 02328I | 10/20/2018 |
| MANRIQUEZ, HUGO | 86-40147 | 2 | 44.00 | 4833********7969 | 044716 | 10/20/2018 |
| MARCOS, JAVIER | 86-42775 | 2 | 59.00 | 4147********9244 | 02330C | 10/20/2018 |
| MARQUEZ, REYNALDO | 86-40939 | 2 | 28.00 | 4342********5264 | 058277 | 10/20/2018 |
| MARTINELLI, JOSEPH | 86-41774 | 2 | 44.00 | 4210********2986 | 049665 | 10/20/2018 |
| MARTINEZ, BLANCA | 86-40133 | 2 | 45.00 | 4815********4703 | 104472 | 10/20/2018 |
| MARTINEZ, MARIA | 86-42258 | 2 | 44.00 | 4210********7705 | 049665 | 10/20/2018 |
| MATHEW, DIYA | 86-42801 | 2 | 64.00 | 4400********1617 | 05863B | 10/20/2018 |
| MATSON, CHRIS | 86-40697 | 2 | 39.00 | 4003********5684 | 02335D | 10/20/2018 |
| MAYEN, EDITH | 86-40961 | 2 | 44.00 | 4815********1410 | 104377 | 10/20/2018 |
| MAYEN, HECTOR | 86-40964 | 2 | 44.00 | 4815********9494 | 104174 | 10/20/2018 |
| MCANALLEN, ERIN | 86-32854 | 2 | 28.00 | 3797*******1005 | 109474 | 10/20/2018 |
| MCBAIN, EMILY | 86-41268 | 2 | 33.00 | 4342********8815 | 027515 | 10/20/2018 |
| MCCORMICK, RICHARD | 86-40641 | 2 | 33.00 | 5178********6324 | 02339Z | 10/20/2018 |
| MCFADEN, SUE | 86-40760 | 2 | 28.00 | 4426********6398 | 009044 | 10/20/2018 |
| MCGRORY, JOHN | 86-41723 | 2 | 44.00 | 5466********5409 | 89984P | 10/20/2018 |
| MCLACHLAN, ERIN | 86-43148 | 2 | 49.00 | 4147********7199 | 02333I | 10/20/2018 |
| MCLAUGHLIN, TAYLOR | 86-42860 | 2 | 49.00 | 4147********3934 | 02335C | 10/20/2018 |
| MCNALLY, JASON | 86-42370 | 2 | 59.00 | 4833********9929 | 044716 | 10/20/2018 |
| MEDINA, JOSE | 86-41077 | 2 | 28.00 | 4833********3941 | 044716 | 10/20/2018 |
| MEJIA, JOEY | 86-43134 | 2 | 33.00 | 5363********3585 | 36146Z | 10/20/2018 |
| MEJIA, JOSE | 86-33888 | 2 | 33.00 | 4210********9941 | 049666 | 10/20/2018 |
| MELGOZA, SABRINA | 86-40422 | 2 | 49.00 | 4833********1807 | 044716 | 10/20/2018 |
| MELGOZA, SAMANTHA | 86-40398 | 2 | 49.00 | 4833********5227 | 044716 | 10/20/2018 |
| MEMOLE, ROBERT | 86-40019 | 2 | 54.00 | 4147********9964 | 09979D | 10/20/2018 |
| MENDEZ, RUBI | 86-40011 | 2 | 39.00 | 4426********9512 | 020374 | 10/20/2018 |
| MENDLE, ADRIENNE | 86-40220 | 2 | 39.00 | 4400********2835 | 04223D | 10/20/2018 |
| MENDOZA BERNARD, DANIEL | 86-41079 | 2 | 49.00 | 5409********2491 | 051931 | 10/20/2018 |
| MENDOZA, JESUS | 86-42201 | 2 | 35.00 | 4342********7076 | 034692 | 10/20/2018 |
| MENDOZA, NANCY | 86-28609 | 2 | 44.00 | 4342********0237 | 059895 | 10/20/2018 |
| MEOLA, KATHRYN | 86-42856 | 2 | 49.00 | 4210********1720 | 049666 | 10/20/2018 |
| MEREDIG, BRYCE | 86-30428 | 2 | 44.00 | 4306********4077 | 020758 | 10/20/2018 |
| MEYER, ALEX | 86-40516 | 2 | 54.00 | 4147********2691 | 02351I | 10/20/2018 |
| MIGLIS, MITCHELL | 86-40683 | 2 | 33.00 | 4640********8612 | 02350C | 10/20/2018 |
| MILLER, KEVIN | 86-27589 | 2 | 39.00 | 5424********5678 | 90624B | 10/20/2018 |
| MINWALLA, NOSHERWAN | 86-42912 | 2 | 64.00 | 3767*******3006 | 154175 | 10/20/2018 |
| MIRANDA, ANA | 86-40738 | 2 | 39.00 | 4342********4501 | 030221 | 10/20/2018 |
| MIRANDA, DANIEL RAE | 86-42393 | 2 | 59.00 | 4003********7810 | 04183G | 10/20/2018 |
| MISHCHENKO, OLEKSANDR | 86-43136 | 2 | 64.00 | 5168********1534 | 228141 | 10/20/2018 |
| MITHA, ZAMIN | 86-9085 | 2 | 26.00 | 4815********8080 | 194179 | 10/20/2018 |
| MIYASATO, JASON | 86-42283 | 2 | 64.00 | 4147********2214 | 02356B | 10/20/2018 |
| MIYAZAKI, MASAKO | 86-41647 | 2 | 49.00 | 4147********3410 | 020767 | 10/20/2018 |
| MOBIN, RAZA | 86-41198 | 2 | 30.00 | 4211********9052 | 02355C | 10/20/2018 |
| MODI, JAY | 86-42705 | 2 | 64.00 | 4147********2780 | 02359D | 10/20/2018 |
| MOJDEHI, DAVID | 86-42109 | 2 | 64.00 | 4266********0667 | 02355C | 10/20/2018 |
| MONACHAN, REEBA | 86-40589 | 2 | 59.00 | 5189********2954 | 908189 | 10/20/2018 |
| MONDRAGON, FIDENCIO | 86-41130 | 2 | 49.00 | 4036********5388 | 02358C | 10/20/2018 |
| MONDRAGON, MONIQUE | 86-40309 | 2 | 49.00 | 4036********5388 | 02362C | 10/20/2018 |
| MONTESA, GWENDOLINA | 86-30020 | 2 | 35.00 | 4342********8125 | 010263 | 10/20/2018 |
| MOORE, JOSIAH | 86-40129 | 2 | 28.00 | 4388********5705 | 02363C | 10/20/2018 |
| MORALES, MICHAEL | 86-42384 | 2 | 64.00 | 5424********4185 | 39624B | 10/20/2018 |
| MORAN, LUIS | 86-10092 | 2 | 32.00 | 4147********4900 | 02364C | 10/20/2018 |
| MORCH, HEATHER | 86-43354 | 2 | 49.00 | 4427********6285 | 054716 | 10/20/2018 |
| MORENO, CARLOS | 86-41661 | 2 | 39.00 | 4342********4323 | 085166 | 10/20/2018 |
| MORENO, KENNETH | 86-42136 | 2 | 59.00 | 4900********5452 | 054716 | 10/20/2018 |
| MULHOLLAND, GREGORY | 86-42786 | 2 | 64.00 | 4147********0614 | 02370D | 10/20/2018 |
| MURDOCK, SARAH | 86-40009 | 2 | 49.00 | 3798*******1001 | 141619 | 10/20/2018 |
| MURILLO, ADRIAN | 86-41119 | 2 | 35.00 | 4833********6059 | 054716 | 10/20/2018 |
| MURPHY, ERIN | 86-42164 | 2 | 59.00 | 4003********7810 | 08639G | 10/20/2018 |
| MUSIL, ADAM | 86-40907 | 2 | 33.00 | 4147********3995 | 02369D | 10/20/2018 |
| NAGORNA, VIKTORIIA | 86-43116 | 2 | 64.00 | 5168********1534 | 189142 | 10/20/2018 |
| NAHIL, AARON | 86-42943 | 2 | 64.00 | 4815********6909 | 104378 | 10/20/2018 |
| NAITHANI, UPASANA | 86-42518 | 2 | 49.00 | 4400********1843 | 00090D | 10/20/2018 |
| NAKAYAMA-LARRAB, YUKI | 86-42953 | 2 | 49.00 | 4400********2879 | 05676D | 10/20/2018 |
| NARA, RAMANPREET | 86-43357 | 2 | 49.00 | 5524********0827 | 00059S | 10/20/2018 |
| NEELON, JIMMIE | 86-41176 | 2 | 39.00 | 4342********8292 | 017853 | 10/20/2018 |
| NELLIS, JASON | 86-42871 | 2 | 59.00 | 4147********8482 | 02371D | 10/20/2018 |
| NELSON, DAN | 86-22442 | 2 | 10.00 | 6011********9006 | 02007B | 10/20/2018 |
| NG, CECILIA | 86-34367 | 2 | 35.00 | 4306********6040 | 020425 | 10/20/2018 |
| NISSANKA, SESHAN | 86-43044 | 2 | 49.00 | 4342********0142 | 017079 | 10/20/2018 |
| NOVAK, LISA | 86-40186 | 2 | 44.00 | 4147********2094 | 02377C | 10/20/2018 |
| NUTI, BOB | 86-41597 | 2 | 59.00 | 5524********3178 | 91722Z | 10/20/2018 |
| OCHOA, ARTURO | 86-28460 | 2 | 33.00 | 4815********3951 | 134876 | 10/20/2018 |
| OCHOA, EDUARDO | 86-42414 | 2 | 59.00 | 4833********2974 | 054716 | 10/20/2018 |
| OLIN, DIANA | 86-40334 | 2 | 33.00 | 4147********7508 | 02374C | 10/20/2018 |
| OLIVER, LUCIA | 86-28339 | 2 | 33.00 | 5424********9243 | 91680P | 10/20/2018 |
| OLIVERA, MARIA | 86-40139 | 2 | 44.00 | 4347********0956 | 054716 | 10/20/2018 |
| ORTEGA, DANIELA | 86-43212 | 2 | 49.00 | 4266********6026 | 02376B | 10/20/2018 |
| OSBORNE, RYAN | 86-42479 | 2 | 49.00 | 4465********1606 | 020550 | 10/20/2018 |
| OSORNO, ADRIANA | 86-42986 | 2 | 59.00 | 4815********3529 | 134974 | 10/20/2018 |
| PADILLA, GABRIELA | 86-42396 | 2 | 33.00 | 4815********0072 | 104476 | 10/20/2018 |
| PALMER, MICHELLE | 86-43109 | 2 | 64.00 | 4833********3355 | 054716 | 10/20/2018 |
| PAMELA, JANNA | 86-42513 | 2 | 59.00 | 4833********6795 | 064716 | 10/20/2018 |
| PANAGIOTOPOULOS, JIMMY | 86-16917 | 2 | 15.00 | 4388********0362 | 02382D | 10/20/2018 |
| PARIEAU, CARMEL | 86-42952 | 2 | 49.00 | 4388********6560 | 02380D | 10/20/2018 |
| PARKER, DIANA | 86-43350 | 2 | 49.00 | 4388********5950 | 02382D | 10/20/2018 |
| PARKER, ZACH | 86-41778 | 2 | 59.00 | 4833********5315 | 064716 | 10/20/2018 |
| PATEL, RAJ | 86-40042 | 2 | 49.00 | 4802********7055 | 023916 | 10/20/2018 |
| PEARSON, ADAM | 86-43211 | 2 | 49.00 | 4147********2418 | 02384I | 10/20/2018 |
| PEDERSEN, LAURA | 86-41867 | 2 | 59.00 | 5524********0012 | 00469P | 10/20/2018 |
| PELEG, ERAN | 86-40065 | 2 | 54.00 | 4147********8148 | 02385C | 10/20/2018 |
| PELEG, FRESSY | 86-40068 | 2 | 54.00 | 4147********6332 | 02385C | 10/20/2018 |
| PERALES, HUGO | 86-41262 | 2 | 39.00 | 4342********1510 | 036302 | 10/20/2018 |
| PERAZA, JOSE LUIS | 86-43068 | 2 | 49.00 | 5403********8473 | 154746 | 10/20/2018 |
| PEREZ, ANNIELKA | 86-40156 | 2 | 39.00 | 5145********9103 | 669016 | 10/20/2018 |
| PEREZ, CLAUDIA | 86-43209 | 2 | 59.00 | 5466********4555 | 92236P | 10/20/2018 |
| PEREZNEGRON, OLIVIA | 86-40348 | 2 | 33.00 | 4342********1979 | 098321 | 10/20/2018 |
| PETELO, JANET | 86-42826 | 2 | 49.00 | 3713*******2006 | 165268 | 10/20/2018 |
| PETERSON, KYLE | 86-42289 | 2 | 64.00 | 5524********9228 | 07305Z | 10/20/2018 |
| PETERSON, MICHAEL | 86-40175 | 2 | 39.00 | 3795*******1008 | 124942 | 10/20/2018 |
| PETERSON, NATHAN | 86-41026 | 2 | 33.00 | 4342********1931 | 098853 | 10/20/2018 |
| PETROV, IVAYLO | 86-41158 | 2 | 49.00 | 4117********7656 | 194779 | 10/20/2018 |
| PHILLIPS, JAKE | 86-34307 | 2 | 33.00 | 4342********6717 | 092019 | 10/20/2018 |
| PINEDA, MIGUEL | 86-43168 | 2 | 49.00 | 4400********1657 | 08822B | 10/20/2018 |
| PLAUCK, NICK | 86-41317 | 2 | 54.00 | 4147********0070 | 02393D | 10/20/2018 |
| PLOUFFE, DAVID | 86-43082 | 2 | 49.00 | 3717*******7007 | 107284 | 10/20/2018 |
| PRABHU, VINAY | 86-43191 | 2 | 64.00 | 4430********0248 | 710550 | 10/20/2018 |
| PRADO, JOEL | 86-10599 | 2 | 33.00 | 4210********6669 | 049667 | 10/20/2018 |
| PRASAD, RONEEL | 86-43028 | 2 | 49.00 | 4465********6961 | 020586 | 10/20/2018 |
| PRESS, JEREMY | 86-42834 | 2 | 64.00 | 4400********3278 | 05255C | 10/20/2018 |
| PRIETO, DAVID | 86-41245 | 2 | 39.00 | 4465********3151 | 020476 | 10/20/2018 |
| PRIORE, KENNETH | 86-42202 | 2 | 64.00 | 5466********3654 | 92612P | 10/20/2018 |
| PROCTOR, MELANIE | 86-21230 | 2 | 39.00 | 4411********0389 | 064716 | 10/20/2018 |
| QAYUMI, KHALIDA | 86-42791 | 2 | 49.00 | 4388********5239 | 02402C | 10/20/2018 |
| RADDA, PAVEL | 86-41780 | 2 | 59.00 | 3767*******2002 | 187610 | 10/20/2018 |
| RAHILI, SALAR | 86-43145 | 2 | 64.00 | 6011********8642 | 02089R | 10/20/2018 |
| RAIDER, CAROLYN | 86-40395 | 2 | 35.00 | 5199********5588 | 02409Z | 10/20/2018 |
| RAJA, SUGASH | 86-42783 | 2 | 59.00 | 4100********0510 | 86288B | 10/20/2018 |
| RAJAN, ARPAN | 86-40396 | 2 | 64.00 | 4194********0233 | 049667 | 10/20/2018 |
| RAJAN, NARESH | 86-40409 | 2 | 44.00 | 4270********5236 | 020221 | 10/20/2018 |
| RAJBHANDARI, NIRAJ | 86-43207 | 2 | 49.00 | 3783*******2008 | 145884 | 10/20/2018 |
| RAMIREZ, DAVID | 86-42292 | 2 | 59.00 | 4342********2588 | 053172 | 10/20/2018 |
| RAMIREZ, DOLORES | 86-40074 | 2 | 39.00 | 4210********2071 | 049668 | 10/20/2018 |
| RAMIREZ, JOCOBO | 86-40250 | 2 | 35.00 | 4833********5350 | 064716 | 10/20/2018 |
| RAMIREZ, MERCEDES | 86-40798 | 2 | 33.00 | 5175********5207 | 194079 | 10/20/2018 |
| RAMIREZ, RENE | 86-43042 | 2 | 59.00 | 4342********0562 | 091394 | 10/20/2018 |
| RAMKUMAR, ROHIT | 86-43029 | 2 | 59.00 | 4147********2294 | 02407I | 10/20/2018 |
| RAMOS, HECTOR | 86-41982 | 2 | 30.00 | 4147********1131 | 02409D | 10/20/2018 |
| RAMOS, JUAN | 86-40968 | 2 | 44.00 | 4342********5812 | 056625 | 10/20/2018 |
| RAMSEY, DOUGLAS | 86-34120 | 2 | 33.00 | 4388********4019 | 02411D | 10/20/2018 |
| RASTOGI, RICHA | 86-41067 | 2 | 49.00 | 4147********3951 | 02411C | 10/20/2018 |
| RASULOV, SAIDAMINKHON | 86-42281 | 2 | 59.00 | 4815********2782 | 114170 | 10/20/2018 |
| RAZA, MUHAMMAD | 86-43175 | 2 | 64.00 | 4833********7791 | 074716 | 10/20/2018 |
| REASOR, TASHA | 86-42350 | 2 | 64.00 | 3798*******1002 | 163703 | 10/20/2018 |
| RENDON, HUGO | 86-43017 | 2 | 49.00 | 4744********0440 | 144571 | 10/20/2018 |
| REYES, NELSON | 86-40973 | 2 | 44.00 | 4815********8754 | 144279 | 10/20/2018 |
| RHINES, ZACHARY | 86-41237 | 2 | 49.00 | 4388********7180 | 02412D | 10/20/2018 |
| RIBEIRO, MARIANE | 86-42902 | 2 | 59.00 | 4207********0281 | 074716 | 10/20/2018 |
| RIOS, CHRISTINA | 86-25488 | 2 | 66.00 | 4210********5318 | 049668 | 10/20/2018 |
| RIOS, NATASHA | 86-42324 | 2 | 49.00 | 4833********2023 | 074716 | 10/20/2018 |
| RIVERA, JULIA | 86-9972 | 2 | 32.00 | 4465********7477 | 020249 | 10/20/2018 |
| RIZVI, SALMAN | 86-42972 | 2 | 49.00 | 4147********2824 | 02416I | 10/20/2018 |
| ROACHE, KARIN | 86-40255 | 2 | 30.00 | 4388********1539 | 02419D | 10/20/2018 |
| ROBAYO, FABIO | 86-40614 | 2 | 38.00 | 4400********7428 | 00549B | 10/20/2018 |
| ROBERTS, TODD | 86-42893 | 2 | 49.00 | 3739*******2000 | 167856 | 10/20/2018 |
| ROBERTSON, REESE | 86-42725 | 2 | 59.00 | 4465********7673 | 020901 | 10/20/2018 |
| ROBINSON, WALTER | 86-16519 | 2 | 39.00 | 4147********1563 | 02418D | 10/20/2018 |
| RODRIGUEZ, ALEXIS | 86-43257 | 2 | 59.00 | 5273********4471 | 289605 | 10/20/2018 |
| RODRIGUEZ, ANGEL | 86-41310 | 2 | 44.00 | 6011********1908 | 02010B | 10/20/2018 |
| RODRIGUEZ, FRANCISCO | 86-41408 | 2 | 33.00 | 4342********8981 | 049817 | 10/20/2018 |
| RODRIGUEZ, PATTY S. | 86-6448 | 2 | 29.00 | 4388********2894 | 02426D | 10/20/2018 |
| ROLDAN, JUSTIN | 86-40547 | 2 | 33.00 | 5424********3723 | 93557P | 10/20/2018 |
| ROLDAN, WILL | 86-34433 | 2 | 33.00 | 4100********0389 | 87095D | 10/20/2018 |
| ROMERO, CONSUELO | 86-40660 | 2 | 44.00 | 4342********1910 | 098216 | 10/20/2018 |
| ROMERO, DAVID | 86-40312 | 2 | 33.00 | 4815********9747 | 114273 | 10/20/2018 |
| ROMERO, MARLA | 86-41135 | 2 | 39.00 | 4815********0733 | 144473 | 10/20/2018 |
| RONALD, JEFFREY | 86-34407 | 2 | 33.00 | 4147********6713 | 02429D | 10/20/2018 |
| RONQUILLO, JAZMIN | 86-40629 | 2 | 39.00 | 4833********8572 | 074716 | 10/20/2018 |
| ROSALES, ENRIQUE | 86-30298 | 2 | 55.00 | 4147********0840 | 02428C | 10/20/2018 |
| RUBIO, JOAQUIN | 86-40763 | 2 | 44.00 | 4815********3726 | 144475 | 10/20/2018 |
| RUIZ, MARIO | 86-43197 | 2 | 59.00 | 4226********6707 | 054756 | 10/20/2018 |
| RUSCA, BRIAN | 86-43107 | 2 | 49.00 | 4736********6204 | 074716 | 10/20/2018 |
| RYAN, HARRY | 86-4386 | 2 | 55.00 | 4332********6058 | 02428A | 10/20/2018 |
| SABAS DE. RUANO, GLORIA | 86-40324 | 2 | 32.00 | 4833********4256 | 074716 | 10/20/2018 |
| SACKES, CHRISTIAN | 86-41676 | 2 | 38.00 | 3725*******3000 | 122639 | 10/20/2018 |
| SAHGAL, CHRYSTOPHER | 86-42280 | 2 | 59.00 | 5178********1895 | 02441Z | 10/20/2018 |
| SAISI, ROSLYN | 86-41451 | 2 | 49.00 | 3727*******1009 | 129301 | 10/20/2018 |
| SALIH, HAGOS | 86-SALIH | 2 | 49.00 | 4400********2166 | 06013D | 10/20/2018 |
| SANAS, RISHI | 86-41435 | 2 | 49.00 | 3797*******3009 | 144831 | 10/20/2018 |
| SANCHEZ, FELICIANO | 86-43054 | 2 | 59.00 | 4815********3529 | 134974 | 10/20/2018 |
| SANCHEZ, FIDEL | 86-40583 | 2 | 49.00 | 4465********7501 | 020789 | 10/20/2018 |
| SANCHEZ, MARTIN | 86-42785 | 2 | 33.00 | 4210********7297 | 049669 | 10/20/2018 |
| SANCHEZ, PEDRO | 86-42983 | 2 | 59.00 | 4342********7840 | 042292 | 10/20/2018 |
| SANDOVEL, RENE | 86-42795 | 2 | 49.00 | 4411********8723 | 074716 | 10/20/2018 |
| SANJUAN, STEPHANIE | 86-6504459507 | 2 | 44.00 | 4833********1073 | 074716 | 10/20/2018 |
| SANTAELLA, ROMAN | 86-42391 | 2 | 33.00 | 4427********4572 | 074716 | 10/20/2018 |
| SANTOS, ORLANDO | 86-41737 | 2 | 59.00 | 4815********3277 | 144571 | 10/20/2018 |
| SAROYAN, RICHARD | 86-42727 | 2 | 49.00 | 4400********4636 | 09854D | 10/20/2018 |
| SAUCEDO, SIMONE | 86-41776 | 2 | 59.00 | 4342********3208 | 057821 | 10/20/2018 |
| SAXBERG, BROR | 86-41236 | 2 | 49.00 | 3737*******2007 | 161674 | 10/20/2018 |
| SAXENA, UDIT | 86-43117 | 2 | 59.00 | 4400********2044 | 02178B | 10/20/2018 |
| SCHEMBRI, PAUL | 86-33362 | 2 | 38.00 | 4500********2976 | 02443I | 10/20/2018 |
| SCHEUERLEIN, ERIC | 86-40053 | 2 | 49.00 | 5424********8058 | 94210P | 10/20/2018 |
| SCHIAFONE, BLAKE | 86-41113 | 2 | 54.00 | 5524********7307 | 02445P | 10/20/2018 |
| SCHOPPY, DAVE | 86-40445 | 2 | 33.00 | 4465********6928 | 020807 | 10/20/2018 |
| SCHRYVER, THOMAS | 86-41231 | 2 | 39.00 | 4465********1187 | 020178 | 10/20/2018 |
| SCHUSTER, KEVIN | 86-43010 | 2 | 49.00 | 3798*******1005 | 150977 | 10/20/2018 |
| SCRAMAGLIA, ERIK | 86-9796 | 2 | 33.00 | 4400********0489 | 05714A | 10/20/2018 |
| SE CAMARA, LIGIA | 86-41394 | 2 | 150.00 | 4147********1131 | 02447D | 10/20/2018 |
| SE DORSETT, BEAU | 86-40307 | 2 | 142.00 | 4833********6798 | 084716 | 10/20/2018 |
| SE LIM, ANGELA | 86-LIMA | 2 | 175.00 | 4400********5614 | 05044C | 10/20/2018 |
| SE SCHEXNAYDER, ADAM | 86-SCHEXN4124 | 2 | 150.00 | 4147********2588 | 02448C | 10/20/2018 |
| SEGOVIA, JUAN CARLOS | 86-42077 | 2 | 59.00 | 4342********1032 | 071802 | 10/20/2018 |
| SEGURA, VICENTA | 86-40535 | 2 | 29.00 | 3731*******2005 | 113665 | 10/20/2018 |
| SEKHON, PREET | 86-42320 | 2 | 49.00 | 5524********4996 | 06392S | 10/20/2018 |
| SELLWOOD, CALVIN NOBLE | 86-42990 | 2 | 59.00 | 4388********6239 | 02453C | 10/20/2018 |
| SEN, DANIEL | 86-40438 | 2 | 44.00 | 4400********4567 | 00935B | 10/20/2018 |
| SENNWALD, RAY | 86-43336 | 2 | 64.00 | 4147********0026 | 02450I | 10/20/2018 |
| SEPULVEDA, RAMON | 86-40264 | 2 | 44.00 | 4400********0797 | 05447B | 10/20/2018 |
| SEVERI, DOMINIC | 86-40887 | 2 | 28.00 | 4465********7515 | 020684 | 10/20/2018 |
| SHADE, TIM | 86-41362 | 2 | 33.00 | 4003********6232 | 02454C | 10/20/2018 |
| SHAH, PARTH | 86-43022 | 2 | 49.00 | 4809********2212 | 022939 | 10/20/2018 |
| SHANKAR, ROHAN | 86-41475 | 2 | 49.00 | 4147********5271 | 02459D | 10/20/2018 |
| SHARMA, KARISHMA | 86-43047 | 2 | 64.00 | 4147********8518 | 02459D | 10/20/2018 |
| SHARP, DENNIS | 86-40118 | 2 | 39.00 | 4761********8769 | 588160 | 10/20/2018 |
| SHARP, LISA | 86-40627 | 2 | 33.00 | 4210********2664 | 049669 | 10/20/2018 |
| SHEA, DANIEL | 86-42142 | 2 | 33.00 | 4366********6473 | 003719 | 10/20/2018 |
| SHERMAN, SCOTT | 86-40649 | 2 | 44.00 | 3715*******3003 | 181077 | 10/20/2018 |
| SHERMIS, JAMES | 86-40709 | 2 | 64.00 | 4147********6711 | 09692D | 10/20/2018 |
| SHERMIS, NOAH | 86-43199 | 2 | 49.00 | 5480********9883 | 02070Z | 10/20/2018 |
| SHINSHIRO, AMY | 86-43451 | 2 | 64.00 | 4465********3056 | 020980 | 10/20/2018 |
| SHYPULSKI, ROBERT | 86-42083 | 2 | 59.00 | 4147********2921 | 020700 | 10/20/2018 |
| SIMON, ISAIAH | 86-42009 | 2 | 88.00 | 4137********8733 | 020212 | 10/20/2018 |
| SLAUGHTER, MATTHEW | 86-41905 | 2 | 33.00 | 4862********7326 | 02467B | 10/20/2018 |
| SMITH, CHARLIE | 86-28871 | 2 | 33.00 | 4147********3408 | 02461C | 10/20/2018 |
| SMITH, JUSTIN | 86-43237 | 2 | 49.00 | 4147********7345 | 02462D | 10/20/2018 |
| SMITH, TYLER | 86-SMITHT | 2 | 44.00 | 4427********8843 | 084716 | 10/20/2018 |
| SOBERANIS, NICK | 86-41022 | 2 | 44.00 | 4147********0696 | 02469D | 10/20/2018 |
| SOELL, SARAH | 86-42702 | 2 | 59.00 | 4147********4463 | 02464C | 10/20/2018 |
| SONDEREGGER, BRANDON | 86-41835 | 2 | 59.00 | 6011********9952 | 02063P | 10/20/2018 |
| SOSA, AMY | 86-40746 | 2 | 39.00 | 4210********7848 | 049670 | 10/20/2018 |
| SOUCIE, WILLIAM | 86-41298 | 2 | 45.00 | 4388********3650 | 02465D | 10/20/2018 |
| SPALLINO, JACK | 86-3691 | 2 | 33.00 | 4465********6450 | 020223 | 10/20/2018 |
| SPATARO, JENNY | 86-SPATARO | 2 | 39.00 | 4210********4447 | 049670 | 10/20/2018 |
| SPIEGELMAN, BETTY | 86-41062 | 2 | 33.00 | 4147********5059 | 02472D | 10/20/2018 |
| STEFIK, BARBARA | 86-28158 | 2 | 40.00 | 4147********9195 | 02467I | 10/20/2018 |
| STEFIK, MARK | 86-9269 | 2 | 40.00 | 4147********9195 | 02469I | 10/20/2018 |
| STELMACK, MARCIA | 86-28869 | 2 | 33.00 | 4342********0039 | 032448 | 10/20/2018 |
| STENSLAND, DAVID | 86-33182 | 2 | 55.00 | 4815********6736 | 194470 | 10/20/2018 |
| STEWARD, DENISE | 86-41710 | 2 | 28.00 | 4147********2004 | 02474C | 10/20/2018 |
| STINSON, PILAR | 86-40251 | 2 | 49.00 | 5199********0719 | 02477Z | 10/20/2018 |
| STONE, CHERYL | 86-42447 | 2 | 39.00 | 4366********6578 | 009511 | 10/20/2018 |
| STOUT, RYAN | 86-40546 | 2 | 44.00 | 4388********7662 | 02472C | 10/20/2018 |
| STROM, STEVE | 86-5064 | 2 | 15.00 | 3795*******1005 | 123271 | 10/20/2018 |
| SUBRAMANIAN, ANAND | 86-41205 | 2 | 49.00 | 3712*******1014 | 165974 | 10/20/2018 |
| SWEYER, JANICE | 86-42812 | 2 | 33.00 | 4400********7856 | 04752D | 10/20/2018 |
| SZETO, KENNY | 86-41781 | 2 | 33.00 | 4147********6975 | 02473I | 10/20/2018 |
| TACKETT, ELIZABETH | 86-42993 | 2 | 64.00 | 4400********8142 | 07746D | 10/20/2018 |
| TARASSOLY, CAMRON | 86-41767 | 2 | 35.00 | 5424********9471 | 44030P | 10/20/2018 |
| TATIN, ALEXANDRE | 86-42960 | 2 | 64.00 | 5524********7892 | 08424S | 10/20/2018 |
| TEGWERUB, JONAS | 86-32628 | 2 | 35.00 | 5424********3649 | 44114B | 10/20/2018 |
| TEPEU, RUDY | 86-33354 | 2 | 30.00 | 4833********6552 | 094716 | 10/20/2018 |
| TERCERO, FERNANDO | 86-41481 | 2 | 49.00 | 4342********1266 | 000316 | 10/20/2018 |
| THIEME, LYNNE | 86-41391 | 2 | 44.00 | 4270********3963 | 020621 | 10/20/2018 |
| THOMAS, ISREAL | 86-40493 | 2 | 44.00 | 4342********7745 | 024324 | 10/20/2018 |
| THOMAS, JOSE | 86-42094 | 2 | 33.00 | 4342********7745 | 069242 | 10/20/2018 |
| THORNHILL, DAVID | 86-42787 | 2 | 39.00 | 4342********0268 | 041167 | 10/20/2018 |
| THRASHER, ALLEN | 86-41880 | 2 | 64.00 | 4147********7938 | 02480I | 10/20/2018 |
| TOMAS, LAURA | 86-41927 | 2 | 59.00 | 4640********7381 | 02481D | 10/20/2018 |
| TORRES, JOSE | 86-43140 | 2 | 49.00 | 4342********0538 | 099289 | 10/20/2018 |
| TORRES, VALERIE | 86-41289 | 2 | 33.00 | 4815********5750 | 154074 | 10/20/2018 |
| TOTH, WENDY KAY | 86-42823 | 2 | 59.00 | 4342********9958 | 023767 | 10/20/2018 |
| TREJO, JANET | 86-40601 | 2 | 39.00 | 4342********6948 | 051200 | 10/20/2018 |
| TRONC, MURIEL | 86-42728 | 2 | 59.00 | 4147********9244 | 02482C | 10/20/2018 |
| TRUDGEON, MICHAEL | 86-40573 | 2 | 39.00 | 4147********2421 | 02483I | 10/20/2018 |
| TRUJILLO, EFREN | 86-42807 | 2 | 59.00 | 4210********7365 | 049670 | 10/20/2018 |
| TSAPARIKOS, EMMANUEL | 86-42709 | 2 | 64.00 | 4147********0778 | 02490D | 10/20/2018 |
| TSOUGARAKIS, KATHERINE | 86-41678 | 2 | 54.00 | 4147********5403 | 02487C | 10/20/2018 |
| TUDOR, TED | 86-42284 | 2 | 64.00 | 4003********1774 | 02489C | 10/20/2018 |
| TURNER, SEAN | 86-43338 | 2 | 59.00 | 4147********2628 | 02486I | 10/20/2018 |
| TUUHOLOAKI, AMPARO | 86-33749 | 2 | 33.00 | 4347********8194 | 094716 | 10/20/2018 |
| UMRIGAR, KUNAL | 86-41277 | 2 | 44.00 | 4147********3720 | 02490C | 10/20/2018 |
| VALENCIA, STEPHANIE | 86-40298 | 2 | 49.00 | 4806********5671 | 020031 | 10/20/2018 |
| VALENTIN, MARILU | 86-43014 | 2 | 35.00 | 4833********6728 | 094716 | 10/20/2018 |
| VALERIO, NATHAN | 86-42854 | 2 | 28.00 | 4465********2145 | 020267 | 10/20/2018 |
| VAN DEN HAAK, ARNO | 86-42490 | 2 | 64.00 | 4270********6830 | 452153 | 10/20/2018 |
| VARGAS, ROBERTO | 86-30849 | 2 | 28.00 | 4833********1169 | 094716 | 10/20/2018 |
| VARGAS, RUBEN | 86-31951 | 2 | 28.00 | 4833********1298 | 094716 | 10/20/2018 |
| VAUGHAN, PAMELA | 86-42211 | 2 | 64.00 | 4259********2898 | 050712 | 10/20/2018 |
| VAUGHAN, WINSTON | 86-42325 | 2 | 59.00 | 4147********7898 | 04558D | 10/20/2018 |
| VAZQUEZ, JUAN | 86-43085 | 2 | 44.00 | 4210********8194 | 049671 | 10/20/2018 |
| VAZQUEZ, LESLEI | 86-43260 | 2 | 44.00 | 4210********6882 | 049670 | 10/20/2018 |
| VERBER, MIKE | 86-41790 | 2 | 59.00 | 4833********9040 | 094716 | 10/20/2018 |
| VILCHEZ, MICHELLE | 86-41296 | 2 | 39.00 | 4210********5557 | 049671 | 10/20/2018 |
| VILLALOBOS, GRECIA | 86-41672 | 2 | 44.00 | 4342********5716 | 083478 | 10/20/2018 |
| VOLHEIM, BRENDAN | 86-42181 | 2 | 59.00 | 4147********4075 | 02504D | 10/20/2018 |
| VON, GLENN | 86-32292 | 2 | 39.00 | 4388********8623 | 02497C | 10/20/2018 |
| VU, DONG | 86-9899 | 2 | 33.00 | 4815********8477 | 104674 | 10/20/2018 |
| VUONG, HARRISON | 86-42139 | 2 | 59.00 | 4815********3835 | 104676 | 10/20/2018 |
| WAGNER, JONATHAN | 86-40882 | 2 | 33.00 | 4003********6639 | 02505D | 10/20/2018 |
| WALKER, KIA | 86-42291 | 2 | 59.00 | 3725*******6002 | 101003 | 10/20/2018 |
| WALKER, MARY | 86-41969 | 2 | 45.00 | 4270********6979 | 020406 | 10/20/2018 |
| WANG, DIFEI | 86-41547 | 2 | 50.00 | 5403********3284 | 213890 | 10/20/2018 |
| WARD, THOMAS | 86-40393 | 2 | 33.00 | 5178********1933 | 02510B | 10/20/2018 |
| WARENKE, SEAN | 86-42494 | 2 | 64.00 | 4147********6231 | 02503D | 10/20/2018 |
| WATT, JOHN | 86-41888 | 2 | 39.00 | 4465********4822 | 020294 | 10/20/2018 |
| WEBER, MURRAY | 86-42286 | 2 | 64.00 | 4888********6904 | 02644B | 10/20/2018 |
| WECHSLER, JASON | 86-42300 | 2 | 49.00 | 5466********4685 | 96504P | 10/20/2018 |
| WEI, CHRISOPHER | 86-42828 | 2 | 59.00 | 4266********8792 | 02504C | 10/20/2018 |
| WEINER, ERIC | 86-40943 | 2 | 35.00 | 5424********1489 | 96531P | 10/20/2018 |
| WESTON, PAUL | 86-6502728410 | 2 | 44.00 | 4270********0841 | 020677 | 10/20/2018 |
| WHITHORNE, BOBBY | 86-42100 | 2 | 59.00 | 3712*******1002 | 101266 | 10/20/2018 |
| WILDSTEIN, ALLAN | 86-42295 | 2 | 65.00 | 3712*******1004 | 186649 | 10/20/2018 |
| WILLIAMS, JAMILA | 86-41304 | 2 | 58.00 | 4342********9639 | 073069 | 10/20/2018 |
| WILLIAMS, RYAN | 86-41656 | 2 | 59.00 | 4342********6361 | 007827 | 10/20/2018 |
| WILLIS, VICTORIA | 86-40952 | 2 | 28.00 | 4128********8388 | 91126B | 10/20/2018 |
| WILSON, AUSTIN | 86-WILSON | 2 | 45.00 | 4342********3362 | 018371 | 10/20/2018 |
| WIRTH, BRAD | 86-43205 | 2 | 49.00 | 4815********0505 | 104779 | 10/20/2018 |
| WONG, KITTY | 86-40103 | 2 | 49.00 | 4347********0177 | 004716 | 10/20/2018 |
| WONG, LESLIE | 86-41612 | 2 | 33.00 | 4147********2051 | 02509C | 10/20/2018 |
| WOOD, JERMEY | 86-42191 | 2 | 64.00 | 4147********2853 | 02513I | 10/20/2018 |
| WOOD, TRAVIS | 86-42731 | 2 | 64.00 | 4400********0278 | 00425B | 10/20/2018 |
| WOODMAN, DEREK | 86-41836 | 2 | 59.00 | 4833********5311 | 004716 | 10/20/2018 |
| WRIGHT, MARGARET | 86-9068 | 2 | 32.00 | 4147********0269 | 02514C | 10/20/2018 |
| YANAGI, GAYLE | 86-40358 | 2 | 33.00 | 4797********5796 | 020322 | 10/20/2018 |
| YAU, ELAINE | 86-42843 | 2 | 59.00 | 4147********5219 | 02514C | 10/20/2018 |
| YU, JENNY | 86-42071 | 2 | 39.00 | 4147********4438 | 02515C | 10/20/2018 |
| ZAFRANI, DAVID | 86-41490 | 2 | 50.00 | 4266********4144 | 02515B | 10/20/2018 |
| ZAMUDIO, SERGIO | 86-23607 | 2 | 28.00 | 4833********1032 | 004716 | 10/20/2018 |
| ZAN, CHANDRA | 86-40753 | 2 | 33.00 | 4266********0875 | 020325 | 10/20/2018 |
| ZHANG, BRENDAN | 86-43161 | 2 | 59.00 | 4147********0167 | 02520I | 10/20/2018 |
| ZHAO, DEREK | 86-41993 | 2 | 59.00 | 4640********6862 | 02522D | 10/20/2018 |
| ZINNANTI, MICHAEL | 86-40277 | 2 | 44.00 | 4342********0484 | 068540 | 10/20/2018 |
| ZOLLARS, JEFF | 86-40954 | 2 | 59.00 | 5575********4117 | 049671 | 10/20/2018 |
| ZUMBRUM, JOHN | 86-41120 | 2 | 49.00 | 6011********8960 | 02025B | 10/20/2018 |
| Count | Card Type | Total |
| 53 | American Express | 2582.00 |
| 76 | MasterCard | 3858.00 |
| 533 | Visa | 25713.00 |
| 19 | Discover | 890.00 |
| 0 | Other | 0.00 |
| 33043.00 |