| 11/20/2018 |
| 07:18:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMI, CHRISTOPHER | 86-40285 | 2 | 39.00 | 4342********2250 | 008242 | 11/20/2018 |
| ABRAMI, UMA | 86-43395 | 2 | 49.00 | 4342********2250 | 047671 | 11/20/2018 |
| ACHA, ERIC | 86-33721 | 2 | 33.00 | 5581********4145 | 047368 | 11/20/2018 |
| ADONIS, DULCE | 86-41083 | 2 | 33.00 | 4266********1598 | 01819B | 11/20/2018 |
| AGUIAR, TIAGO | 86-41098 | 2 | 39.00 | 4815********4306 | 130873 | 11/20/2018 |
| AGUIRRE, RICKY | 86-40130 | 2 | 33.00 | 4210********0162 | 018448 | 11/20/2018 |
| AHMANN, WILLIAM | 86-32536 | 2 | 33.00 | 3723*******9001 | 186552 | 11/20/2018 |
| AKNIN, AARON | 86-43425 | 2 | 44.00 | 4147********1891 | 01824D | 11/20/2018 |
| ALARCON, ISAI | 86-41201 | 2 | 39.00 | 4210********0644 | 018448 | 11/20/2018 |
| ALEJANDRINO, ANDREA | 86-43150 | 2 | 59.00 | 4306********9936 | 922559 | 11/20/2018 |
| ALLEN, STEPHANIE | 86-42335 | 2 | 35.00 | 4400********1079 | 01262B | 11/20/2018 |
| ALTORFER, JOHANNA | 86-42317 | 2 | 49.00 | 4400********3100 | 07153D | 11/20/2018 |
| AMIDON, BRYAN | 86-42024 | 2 | 59.00 | 4342********3922 | 048561 | 11/20/2018 |
| AMIDON, KATELYN | 86-42025 | 2 | 59.00 | 4342********3922 | 048561 | 11/20/2018 |
| ANDERSON, DUSTIN | 86-43276 | 2 | 59.00 | 4342********9004 | 062961 | 11/20/2018 |
| ANDERSON, ERIK NILS | 86-42270 | 2 | 59.00 | 4342********1099 | 021186 | 11/20/2018 |
| ANDERSON, JOHN | 86-41351 | 2 | 49.00 | 4266********3276 | 01828C | 11/20/2018 |
| ANDERSON, MARK | 86-ANDERSONM | 2 | 39.00 | 5424********1636 | 28480P | 11/20/2018 |
| ANDRADE, AVANA | 86-40080 | 2 | 44.00 | 5392********6604 | 70027M | 11/20/2018 |
| ANTONYAN, VAHRAM | 86-43579 | 2 | 64.00 | 3702*******3954 | 568020 | 11/20/2018 |
| ARREOLA, JOHNNY | 86-43574 | 2 | 64.00 | 4366********9412 | 032011 | 11/20/2018 |
| ARRUDA, DENISE | 86-41554 | 2 | 49.00 | 4778********0542 | 235337 | 11/20/2018 |
| ASHWASH, ISSA | 86-32937 | 2 | 35.00 | 4313********6356 | 08807C | 11/20/2018 |
| ASKEY, SEAN | 86-42231 | 2 | 33.00 | 4833********4293 | 070708 | 11/20/2018 |
| ASPER, ALEILEE | 86-40271 | 2 | 33.00 | 5178********7027 | 01839B | 11/20/2018 |
| ASPER, ALVIN | 86-40830 | 2 | 33.00 | 5178********7027 | 01841B | 11/20/2018 |
| ATCHISON, ALEX | 86-43166 | 2 | 64.00 | 4270********0750 | 020234 | 11/20/2018 |
| ATKINSON, ASHLEY | 86-40054 | 2 | 44.00 | 4347********5560 | 070708 | 11/20/2018 |
| ATTREY, KESHAV | 86-41012 | 2 | 59.00 | 5189********2954 | 811959 | 11/20/2018 |
| AUNCION, NELIA | 86-42003 | 2 | 49.00 | 4342********3444 | 046728 | 11/20/2018 |
| AVENDANO, ALEJANDRO | 86-41287 | 2 | 33.00 | 5403********8738 | 519644 | 11/20/2018 |
| AVILA, ADRIAN | 86-41293 | 2 | 49.00 | 4400********6226 | 08372D | 11/20/2018 |
| AYERS, KENNETH | 86-41578 | 2 | 59.00 | 4676********3244 | 020795 | 11/20/2018 |
| BAACK, DAVID | 86-40992 | 2 | 44.00 | 4147********6421 | 01843D | 11/20/2018 |
| BACHAND, NATHAN | 86-34314 | 2 | 33.00 | 4833********8616 | 070708 | 11/20/2018 |
| BAEK, CHRIS | 86-41617 | 2 | 49.00 | 4147********3044 | 01839I | 11/20/2018 |
| BAEZ, CARLOS | 86-42901 | 2 | 39.00 | 3727*******4009 | 141422 | 11/20/2018 |
| BAEZ, HECTOR | 86-42883 | 2 | 44.00 | 4806********0362 | 020616 | 11/20/2018 |
| BAILEY, DIXIE | 86-8718 | 2 | 32.00 | 4147********6283 | 01840D | 11/20/2018 |
| BAKALOV, ATANAS | 86-41153 | 2 | 39.00 | 5424********5395 | 81307P | 11/20/2018 |
| BAKER, ANNE | 86-40795 | 2 | 50.00 | 4153********4250 | 050728 | 11/20/2018 |
| BAKER, CASEY | 86-43365 | 2 | 59.00 | 5424********8183 | 81293P | 11/20/2018 |
| BALUNOVA, MICHAELA | 86-41223 | 2 | 49.00 | 4342********8193 | 077465 | 11/20/2018 |
| BANKS, DAVID | 86-41035 | 2 | 66.00 | 4100********8501 | 25523D | 11/20/2018 |
| BANNICK, BYRD | 86-41837 | 2 | 38.00 | 4147********3589 | 01846D | 11/20/2018 |
| BANSAL, AKSHIV | 86-43543 | 2 | 49.00 | 4366********8143 | 032013 | 11/20/2018 |
| BAQUERO, CHRIS | 86-13827 | 2 | 27.00 | 5575********3725 | 018449 | 11/20/2018 |
| BARNES, LEANDRA | 86-41535 | 2 | 59.00 | 4400********0320 | 07837C | 11/20/2018 |
| BARONE, JESSICA | 86-40253 | 2 | 66.00 | 4400********1758 | 05482D | 11/20/2018 |
| BARRICK, LOREN | 86-40076 | 2 | 49.00 | 4147********6121 | 01852C | 11/20/2018 |
| BARRIENTOS, LUIS | 86-43244 | 2 | 49.00 | 3712*******2005 | 198318 | 11/20/2018 |
| BATTI, GINA C | 86-21282 | 2 | 19.00 | 4210********4135 | 018449 | 11/20/2018 |
| BAUTISTA, ABRAHAM | 86-43554 | 2 | 33.00 | 4342********9996 | 002592 | 11/20/2018 |
| BC ADONIS, DULCE | 86-ADONIS | 2 | 179.00 | 4266********1598 | 01852B | 11/20/2018 |
| BC JOHNSON, DEAN | 86-BCJOHNSON | 2 | 80.00 | 4806********0896 | 020365 | 11/20/2018 |
| BC SINK, JORDAN | 86-SINK | 2 | 150.00 | 5490********5434 | 05215B | 11/20/2018 |
| BEBAN, MARC | 86-43013 | 2 | 59.00 | 4388********2457 | 01852D | 11/20/2018 |
| BECK, BAILEY | 86-42833 | 2 | 59.00 | 4147********4165 | 01854D | 11/20/2018 |
| BECKER, JOSH | 86-43142 | 2 | 44.00 | 4388********9501 | 01854D | 11/20/2018 |
| BEENE, GAVIN | 86-40923 | 2 | 39.00 | 4475********5885 | 551638 | 11/20/2018 |
| BELL, BRANDON | 86-40776 | 2 | 35.00 | 4342********6741 | 011517 | 11/20/2018 |
| BELL, DIANA | 86-9205 | 2 | 19.00 | 4305********6108 | 01859C | 11/20/2018 |
| BELLAMY, LISA | 86-43195 | 2 | 49.00 | 4147********2026 | 01860D | 11/20/2018 |
| BELLIS, SCOTT | 86-21273 | 2 | 25.00 | 4815********6793 | 140672 | 11/20/2018 |
| BELTRAN-FUENTES, YERALDYN | 86-42836 | 2 | 49.00 | 4465********5984 | 020989 | 11/20/2018 |
| BENITEZ, DIEGO | 86-41197 | 2 | 33.00 | 4833********7404 | 080708 | 11/20/2018 |
| BENNICIAS, WESTLEY | 86-42890 | 2 | 64.00 | 4400********8142 | 08080D | 11/20/2018 |
| BENTLEY, DAVID | 86-41142 | 2 | 35.00 | 5424********5388 | 81793P | 11/20/2018 |
| BERENJFOROSH, NIAZ | 86-41343 | 2 | 49.00 | 4400********4091 | 03972D | 11/20/2018 |
| BERGQUIST, JACK | 86-43456 | 2 | 59.00 | 4342********0491 | 052248 | 11/20/2018 |
| BERNADEL-HUEY, JONATHAN | 86-43313 | 2 | 29.00 | 4147********7848 | 01863C | 11/20/2018 |
| BERTA, ANDREA | 86-40185 | 2 | 49.00 | 4833********7549 | 080708 | 11/20/2018 |
| BIANCALANA, STEVEN | 86-41339 | 2 | 59.00 | 4147********7749 | 01865D | 11/20/2018 |
| BIANCHI, VIVIAN | 86-40345 | 2 | 60.00 | 4833********5928 | 080708 | 11/20/2018 |
| BIENEMANN, TROY | 86-42192 | 2 | 64.00 | 4003********7986 | 05123G | 11/20/2018 |
| BIN ABDUL, ARIF | 86-43269 | 2 | 64.00 | 5218********1106 | 02083B | 11/20/2018 |
| BISRAM, CHERYL | 86-40012 | 2 | 49.00 | 4147********0779 | 01865C | 11/20/2018 |
| BLACKFORD, BRIAN | 86-40092 | 2 | 39.00 | 4257********9002 | 025743 | 11/20/2018 |
| BLANCH, MICHELLE | 86-40084 | 2 | 35.00 | 4342********9791 | 052989 | 11/20/2018 |
| BLUM, ASHER | 86-28522 | 2 | 28.00 | 4815********8024 | 100576 | 11/20/2018 |
| BODGER, ANDREW | 86-42911 | 2 | 59.00 | 4147********9752 | 01869D | 11/20/2018 |
| BOLDT, STEPHANIE | 86-41636 | 2 | 30.00 | 4400********8951 | 04649D | 11/20/2018 |
| BOOCK, ANDREA | 86-42433 | 2 | 64.00 | 3767*******2009 | 119110 | 11/20/2018 |
| BOUNDS, HILLARY | 86-43528 | 2 | 49.00 | 3796*******1004 | 149468 | 11/20/2018 |
| BRADFORD, SALLIE | 86-42520 | 2 | 66.00 | 5575********3319 | 018450 | 11/20/2018 |
| BRAVO, GISELA | 86-41878 | 2 | 44.00 | 4815********4008 | 100578 | 11/20/2018 |
| BREUER, VERONICA | 86-11583 | 2 | 29.00 | 6011********5407 | 02055R | 11/20/2018 |
| BRIDGHAM, JAN | 86-40640 | 2 | 39.00 | 6011********9484 | 02053R | 11/20/2018 |
| BROOKS, REGGIE | 86-41145 | 2 | 39.00 | 4494********6286 | 228868 | 11/20/2018 |
| BRYANT, JESSE | 86-42794 | 2 | 59.00 | 4342********4254 | 009281 | 11/20/2018 |
| BUNNING, BRYAN | 86-40027 | 2 | 49.00 | 4833********0075 | 090708 | 11/20/2018 |
| BURNS, HARRY | 86-41301 | 2 | 59.00 | 4861********7582 | 009596 | 11/20/2018 |
| CABALLERO, DANNY | 86-43110 | 2 | 36.00 | 4100********3244 | 25884D | 11/20/2018 |
| CABOX, MARVIN | 86-43007 | 2 | 59.00 | 4342********4767 | 089875 | 11/20/2018 |
| CAESAR, MARK | 86-43118 | 2 | 44.00 | 4342********5142 | 088727 | 11/20/2018 |
| CAI, QINGPO | 86-43158 | 2 | 59.00 | 4266********6143 | 01878B | 11/20/2018 |
| CALLES, SIBELY | 86-40584 | 2 | 33.00 | 4636********3151 | 018568 | 11/20/2018 |
| CALVO, CELESTE | 86-40313 | 2 | 49.00 | 4833********6720 | 090708 | 11/20/2018 |
| CAMBRAIA, JONAS | 86-43164 | 2 | 64.00 | 4147********3103 | 01881A | 11/20/2018 |
| CAMEROS, EDGAR | 86-CAMEROSE | 2 | 35.00 | 4342********6281 | 055290 | 11/20/2018 |
| CAMEY, WILMER | 86-40086 | 2 | 44.00 | 4342********2088 | 000718 | 11/20/2018 |
| CANO, LETICIA | 86-43565 | 2 | 64.00 | 4806********5815 | 020269 | 11/20/2018 |
| CANO, VICTOR | 86-42769 | 2 | 33.00 | 4342********3043 | 061797 | 11/20/2018 |
| CARDENAS, CRYSTAL | 86-43049 | 2 | 49.00 | 4465********8831 | 020649 | 11/20/2018 |
| CARDENAS, ERIKA | 86-42450 | 2 | 64.00 | 4815********7837 | 100770 | 11/20/2018 |
| CARPENTER, MICHEAL | 86-42721 | 2 | 64.00 | 4815********3158 | 160175 | 11/20/2018 |
| CARSTENSEN, GARRET | 86-43430 | 2 | 59.00 | 4266********3868 | 01883C | 11/20/2018 |
| CARVER, NANCY | 86-26392 | 2 | 54.00 | 4833********1952 | 090708 | 11/20/2018 |
| CAZARES, ARTURO | 86-41964 | 2 | 64.00 | 4147********4966 | 01884D | 11/20/2018 |
| CAZARES, JOSIE | 86-42500 | 2 | 59.00 | 4147********4966 | 01885D | 11/20/2018 |
| CERDA, MARINA | 86-40033 | 2 | 49.00 | 4342********6476 | 062038 | 11/20/2018 |
| CHALLY, ALEXA | 86-43412 | 2 | 59.00 | 4147********9435 | 01888C | 11/20/2018 |
| CHAN, CHATHERINE | 86-42381 | 2 | 59.00 | 6011********4309 | 02061R | 11/20/2018 |
| CHAN, RAYMOND | 86-43301 | 2 | 49.00 | 4147********5789 | 01889C | 11/20/2018 |
| CHAN, WES | 86-43081 | 2 | 64.00 | 4800********0094 | 00516A | 11/20/2018 |
| CHANDNI, SONAL | 86-43020 | 2 | 59.00 | 4147********1533 | 01887C | 11/20/2018 |
| CHAUDHURI, SUBHRA | 86-41551 | 2 | 28.00 | 4100********0712 | 26051D | 11/20/2018 |
| CHAVEZ, GUSTAVO | 86-41447 | 2 | 44.00 | 4815********6859 | 160272 | 11/20/2018 |
| CHAVEZ, RICARDO | 86-41818 | 2 | 49.00 | 4342********7679 | 047253 | 11/20/2018 |
| CHOI, JI KYU | 86-42312 | 2 | 64.00 | 4147********0001 | 01888C | 11/20/2018 |
| CHUNG, JOSEPH | 86-43203 | 2 | 49.00 | 4400********3157 | 04357B | 11/20/2018 |
| CLAIBORNE, ANNE | 86-43046 | 2 | 49.00 | 4037********4780 | 700270 | 11/20/2018 |
| CLEARY, ALFRED | 86-43378 | 2 | 49.00 | 4815********8829 | 160273 | 11/20/2018 |
| COCHRAN, JENNIFER | 86-41164 | 2 | 54.00 | 4147********4984 | 00082D | 11/20/2018 |
| CONDE, CELESTE | 86-41531 | 2 | 39.00 | 4366********7489 | 009461 | 11/20/2018 |
| CONDO, JULIAN | 86-40169 | 2 | 33.00 | 5424********4505 | 82252P | 11/20/2018 |
| CONLIN, CAITLIN | 86-41634 | 2 | 59.00 | 5287********0449 | 749881 | 11/20/2018 |
| CONWAY, JOEL | 86-42866 | 2 | 64.00 | 4306********4721 | 050729 | 11/20/2018 |
| COOLEY, COLLEEN | 86-43037 | 2 | 49.00 | 4426********9970 | 020837 | 11/20/2018 |
| COPITHORNE, BRADFORD | 86-42297 | 2 | 59.00 | 3725*******6002 | 186140 | 11/20/2018 |
| CORTES, AUDREY | 86-43396 | 2 | 59.00 | 4482********0152 | 871400 | 11/20/2018 |
| CORTEZ-ARROYO, JOSE | 86-42062 | 2 | 58.00 | 4210********7027 | 018451 | 11/20/2018 |
| CRISTO-JORDAN, KELLY | 86-32404 | 2 | 66.00 | 4342********8367 | 005147 | 11/20/2018 |
| CROWELL, BRADFORD | 86-43019 | 2 | 59.00 | 4400********6443 | 03114D | 11/20/2018 |
| CRUIKSHANK, SCOTT | 86-42001 | 2 | 59.00 | 4147********2315 | 01900I | 11/20/2018 |
| CURUP, ELDER | 86-40382 | 2 | 44.00 | 4210********9137 | 018451 | 11/20/2018 |
| DACUMOS, CHRISTOPHER | 86-41739 | 2 | 44.00 | 4210********3342 | 018451 | 11/20/2018 |
| DAHL, CATHERINE | 86-3156 | 2 | 39.00 | 4342********4741 | 032336 | 11/20/2018 |
| DAMIAN, JONATHAN | 86-40469 | 2 | 44.00 | 4342********0237 | 016818 | 11/20/2018 |
| DAMRON, DEREK | 86-41665 | 2 | 35.00 | 4147********4257 | 01906C | 11/20/2018 |
| DARCEUIL, HELEN | 86-22504 | 2 | 49.00 | 4147********7005 | 01909C | 11/20/2018 |
| DAVIS, SHANAE | 86-42235 | 2 | 39.00 | 4833********0531 | 000708 | 11/20/2018 |
| DE CRESPIGNY, ALEX | 86-22506 | 2 | 49.00 | 4147********7005 | 01909C | 11/20/2018 |
| DEGAI, ALEXANDER | 86-42282 | 2 | 44.00 | 5424********8845 | 82377P | 11/20/2018 |
| DELAQUINTANA, JIMENA | 86-41736 | 2 | 59.00 | 3727*******2015 | 101768 | 11/20/2018 |
| DENT, JACKIE | 86-42151 | 2 | 64.00 | 5366********6755 | 02084Z | 11/20/2018 |
| DERSO, FIKIRTE | 86-42239 | 2 | 64.00 | 4815********2759 | 140772 | 11/20/2018 |
| DHALLI, SAI KIRAN | 86-42382 | 2 | 49.00 | 3797*******5007 | 179778 | 11/20/2018 |
| DI BONO, JAMES | 86-43406 | 2 | 49.00 | 4815********4704 | 150975 | 11/20/2018 |
| DI CICCO, MARCELLO | 86-40842 | 2 | 44.00 | 4833********1667 | 000708 | 11/20/2018 |
| DIAMOS, JOE | 86-42898 | 2 | 59.00 | 4259********1757 | 042686 | 11/20/2018 |
| DIASHYN, STEFANIE | 86-42098 | 2 | 28.00 | 5363********4700 | 15682Z | 11/20/2018 |
| DIAZ, JONATHAN | 86-41540 | 2 | 33.00 | 4640********8120 | 01913D | 11/20/2018 |
| DIAZ, OSCAR | 86-40280 | 2 | 44.00 | 4833********4114 | 000708 | 11/20/2018 |
| DING, EDWIN | 86-43030 | 2 | 49.00 | 4147********5164 | 01914I | 11/20/2018 |
| DIRRENBERGER, GREG | 86-40061 | 2 | 33.00 | 3772*******4005 | 129670 | 11/20/2018 |
| DOAN, AMY | 86-41965 | 2 | 59.00 | 4147********1806 | 01914C | 11/20/2018 |
| DOMINGUEZ, ANGEL | 86-43190 | 2 | 33.00 | 4833********1943 | 000708 | 11/20/2018 |
| DONLEY, HAILEY | 86-42877 | 2 | 59.00 | 6011********8024 | 02078R | 11/20/2018 |
| DOUGLAS, TORY | 86-41731 | 2 | 33.00 | 4147********3661 | 020408 | 11/20/2018 |
| DULIN, JOHN | 86-43548 | 2 | 64.00 | 4833********8184 | 000708 | 11/20/2018 |
| DUNLAP, RYAN | 86-41692 | 2 | 33.00 | 4833********9365 | 000708 | 11/20/2018 |
| DUTT, ANAGHA | 86-42200 | 2 | 59.00 | 4147********3563 | 01915C | 11/20/2018 |
| EBTEKAR, ARAM | 86-42065 | 2 | 59.00 | 5424********3604 | 82530P | 11/20/2018 |
| EISENBARTH, JEFF | 86-24299 | 2 | 25.00 | 3767*******2001 | 128164 | 11/20/2018 |
| ELGASSEIR, AHMED | 86-41606 | 2 | 59.00 | 5378********7125 | 01924Z | 11/20/2018 |
| ELILO, ADANE | 86-42434 | 2 | 39.00 | 4342********6010 | 046985 | 11/20/2018 |
| ELSKEN, CODY | 86-33465 | 2 | 55.00 | 4701********4968 | 020304 | 11/20/2018 |
| ELSTON, CORRIE | 86-42448 | 2 | 59.00 | 4037********0938 | 700270 | 11/20/2018 |
| ERWIG, MANDY | 86-42227 | 2 | 64.00 | 4366********2378 | 007351 | 11/20/2018 |
| ESCALANTE, EVY | 86-42831 | 2 | 44.00 | 4366********7810 | 018425 | 11/20/2018 |
| ESPINOZA, YVETTE | 86-43076 | 2 | 59.00 | 4815********8421 | 160077 | 11/20/2018 |
| ESPTEIN, EVAN | 86-43497 | 2 | 64.00 | 4147********3877 | 01924I | 11/20/2018 |
| ESTRADA, ERIK | 86-42760 | 2 | 59.00 | 4347********3836 | 000708 | 11/20/2018 |
| FANUCCHI, ROBERT | 86-41076 | 2 | 49.00 | 4833********7883 | 000708 | 11/20/2018 |
| FAVAZZA, NICHOLAS | 86-43367 | 2 | 49.00 | 4078********8380 | 716792 | 11/20/2018 |
| FEEHAN, MARION | 86-42048 | 2 | 28.00 | 4266********3884 | 01927D | 11/20/2018 |
| FEINBERG, JEFF | 86-41608 | 2 | 44.00 | 4833********7034 | 000708 | 11/20/2018 |
| FENG, BERNARD | 86-41336 | 2 | 54.00 | 5403********6791 | 757943 | 11/20/2018 |
| FERRARI, JOHN | 86-41250 | 2 | 39.00 | 4147********8420 | 020685 | 11/20/2018 |
| FIGUEROA, TAHIR | 86-43131 | 2 | 39.00 | 4210********4345 | 018452 | 11/20/2018 |
| FLAISLER, EDDIE | 86-43216 | 2 | 49.00 | 4557********3763 | 01927C | 11/20/2018 |
| FLANDERS, STEVE | 86-42945 | 2 | 49.00 | 4388********5612 | 01931D | 11/20/2018 |
| FLORES, EVLALIA | 86-40568 | 2 | 39.00 | 4815********8361 | 100877 | 11/20/2018 |
| FONG, DENNIS | 86-42723 | 2 | 64.00 | 3717*******3005 | 115597 | 11/20/2018 |
| FORCIER, JASON | 86-41136 | 2 | 27.00 | 3797*******1006 | 148829 | 11/20/2018 |
| FORSTNER, JEAN | 86-42221 | 2 | 49.00 | 4465********0191 | 020866 | 11/20/2018 |
| FOX, DAN | 86-33325 | 2 | 33.00 | 4147********2365 | 01934D | 11/20/2018 |
| FREDERICK, DARRYL | 86-FREDERICK | 2 | 39.00 | 4210********8014 | 018452 | 11/20/2018 |
| FREDERICK, DIEGO | 86-42817 | 2 | 59.00 | 4833********0876 | 010708 | 11/20/2018 |
| FROMOWITZ, LORI | 86-34690 | 2 | 35.00 | 4867********0533 | 010708 | 11/20/2018 |
| FRYMAN, JONATHAN | 86-42078 | 2 | 59.00 | 4388********9323 | 01935D | 11/20/2018 |
| FULTON, BRYAN | 86-41039 | 2 | 49.00 | 3717*******2000 | 163978 | 11/20/2018 |
| GABITASS, JANEY | 86-40336 | 2 | 33.00 | 4120********3857 | 020049 | 11/20/2018 |
| GABRIEL, MONA | 86-43303 | 2 | 49.00 | 5409********8513 | 012865 | 11/20/2018 |
| GAFF, CHERIE | 86-43198 | 2 | 44.00 | 5178********7930 | 01942Z | 11/20/2018 |
| GAITAN, CARLOS | 86-41415 | 2 | 33.00 | 4342********6417 | 017602 | 11/20/2018 |
| GANG, NICK | 86-40329 | 2 | 49.00 | 4147********6517 | 01938C | 11/20/2018 |
| GANGALE, ANNIKA | 86-GANGALE | 2 | 44.00 | 4342********2364 | 006885 | 11/20/2018 |
| GANN, ELLIOT | 86-43172 | 2 | 59.00 | 4342********6156 | 013702 | 11/20/2018 |
| GARCIA, AURELIA | 86-40306 | 2 | 44.00 | 4210********7618 | 018452 | 11/20/2018 |
| GARCIA, BERNARDO | 86-40777 | 2 | 33.00 | 4342********2910 | 014576 | 11/20/2018 |
| GARCIA, MARLIT | 86-40417 | 2 | 44.00 | 4342********2082 | 036469 | 11/20/2018 |
| GARCIA, OMAR | 86-40150 | 2 | 39.00 | 4342********0062 | 018818 | 11/20/2018 |
| GARCIA, RAFAEL | 86-40476 | 2 | 44.00 | 4210********4192 | 018452 | 11/20/2018 |
| GARDELLA, JENIFER | 86-43091 | 2 | 59.00 | 4147********0972 | 01947C | 11/20/2018 |
| GARIBAY, ELIEZER | 86-11762 | 2 | 15.00 | 4411********8210 | 010708 | 11/20/2018 |
| GARZA, LARRY | 86-42430 | 2 | 59.00 | 4366********4884 | 017758 | 11/20/2018 |
| GAUTAM, GAGAN | 86-42797 | 2 | 64.00 | 6011********8275 | 02047R | 11/20/2018 |
| GAY, JULIEN | 86-42829 | 2 | 49.00 | 3712*******4006 | 175893 | 11/20/2018 |
| GEE, SYDNEY | 86-42488 | 2 | 64.00 | 4465********2597 | 020057 | 11/20/2018 |
| GIBBONS, ISABELLA | 86-40998 | 2 | 28.00 | 4388********2616 | 01946C | 11/20/2018 |
| GIJON, YARELI | 86-40889 | 2 | 33.00 | 4815********5628 | 120374 | 11/20/2018 |
| GIL, RONALD | 86-41141 | 2 | 59.00 | 4147********4878 | 01950D | 11/20/2018 |
| GILBERT, ROBERT | 86-42247 | 2 | 49.00 | 3739*******3007 | 182958 | 11/20/2018 |
| GILROY, ROBERT | 86-41593 | 2 | 33.00 | 4366********4501 | 008218 | 11/20/2018 |
| GIRI, SAMIR | 86-42461 | 2 | 59.00 | 4342********6154 | 049277 | 11/20/2018 |
| GODINEZ, SHARON | 86-40876 | 2 | 33.00 | 4784********1919 | 020478 | 11/20/2018 |
| GOEL, ANKIT | 86-43202 | 2 | 59.00 | 3712*******6007 | 104842 | 11/20/2018 |
| GOLDEN, PATRICK | 86-40901 | 2 | 39.00 | 4815********3089 | 160474 | 11/20/2018 |
| GOLDMAN, JON | 86-42743 | 2 | 35.00 | 4294********5860 | 020436 | 11/20/2018 |
| GOLDMAN, RILEY | 86-42124 | 2 | 64.00 | 3712*******1019 | 188372 | 11/20/2018 |
| GOMEZ, EDGAR | 86-43334 | 2 | 49.00 | 4366********7489 | 008220 | 11/20/2018 |
| GOMEZ, JULIETA | 86-42261 | 2 | 44.00 | 4210********4210 | 018453 | 11/20/2018 |
| GOMEZ, TERESA | 86-43489 | 2 | 33.00 | 4342********1461 | 050479 | 11/20/2018 |
| GOMIH, DAYO | 86-42259 | 2 | 33.00 | 6011********1868 | 02094R | 11/20/2018 |
| GONG, SIMON | 86-40623 | 2 | 35.00 | 4147********8036 | 01956C | 11/20/2018 |
| GONZALEZ, ALEXANDER | 86-41536 | 2 | 45.00 | 4342********1780 | 089415 | 11/20/2018 |
| GONZALEZ, ANTONIO | 86-40554 | 2 | 44.00 | 4815********1933 | 140670 | 11/20/2018 |
| GONZALEZ, DOUGLAS | 86-40480 | 2 | 49.00 | 4342********1871 | 097190 | 11/20/2018 |
| GONZALEZ, JAUAN | 86-41216 | 2 | 49.00 | 3793*******1003 | 111809 | 11/20/2018 |
| GONZALEZ, OMAR | 86-40305 | 2 | 49.00 | 4833********2117 | 020708 | 11/20/2018 |
| GOODIHAL, PRATEEK | 86-41685 | 2 | 59.00 | 3715*******1006 | 166133 | 11/20/2018 |
| GOODMAN, ANDREW | 86-GOODMAN | 2 | 94.00 | 4400********5985 | 08633B | 11/20/2018 |
| GORDON, THOMAS | 86-41020 | 2 | 44.00 | 3767*******2008 | 187021 | 11/20/2018 |
| GORDON, TYLER | 86-41112 | 2 | 54.00 | 4342********9751 | 090174 | 11/20/2018 |
| GOYAL, SHALABH | 86-42376 | 2 | 49.00 | 4147********3870 | 020724 | 11/20/2018 |
| GRAAFF, KIARA | 86-42418 | 2 | 64.00 | 4347********4435 | 020708 | 11/20/2018 |
| GRABIANOWSKI, PAT | 86-41935 | 2 | 59.00 | 4342********1643 | 001546 | 11/20/2018 |
| GRABIANOWSKI, STEVEN | 86-41966 | 2 | 59.00 | 4342********1643 | 001546 | 11/20/2018 |
| GRAMATA, JAMES | 86-GRAMATA | 2 | 45.00 | 3772*******3004 | 190015 | 11/20/2018 |
| GREEN, AUSTIN | 86-42839 | 2 | 59.00 | 6011********8024 | 02000R | 11/20/2018 |
| GREEN, BRADY | 86-41449 | 2 | 33.00 | 4815********9493 | 140676 | 11/20/2018 |
| GREEN, ROSS | 86-42226 | 2 | 44.00 | 3797*******3008 | 163083 | 11/20/2018 |
| GREENE, ANDREW | 86-41797 | 2 | 64.00 | 3713*******3009 | 181537 | 11/20/2018 |
| GREGORY, TRAVIS | 86-40064 | 2 | 33.00 | 4306********8364 | 922561 | 11/20/2018 |
| GRONSKI, JAN | 86-41847 | 2 | 64.00 | 4388********9669 | 01971C | 11/20/2018 |
| GROSS, LAURA | 86-40713 | 2 | 39.00 | 4640********2188 | 01969D | 11/20/2018 |
| GROWNEY, WILLIAM | 86-42377 | 2 | 59.00 | 4147********0704 | 01972C | 11/20/2018 |
| GRUBER, ELIZABETH | 86-43427 | 2 | 44.00 | 5175********2094 | 160379 | 11/20/2018 |
| GUPTA, ABHISHEK | 86-42999 | 2 | 59.00 | 3715*******1001 | 101008 | 11/20/2018 |
| GURDJIAN-CLAY, LT | 86-40292 | 2 | 39.00 | 4690********0972 | 073936 | 11/20/2018 |
| GUTIERREZ, ANGELA | 86-43527 | 2 | 64.00 | 4342********5409 | 034670 | 11/20/2018 |
| GUTIERREZ, JUAN | 86-41809 | 2 | 33.00 | 4833********9273 | 020708 | 11/20/2018 |
| GUTIERREZ, MARIO | 86-22998 | 2 | 15.00 | 4815********1792 | 180579 | 11/20/2018 |
| GUTIERREZ, MARK | 86-40863 | 2 | 29.00 | 4693********5504 | 020728 | 11/20/2018 |
| GUYER, TERRY | 86-40540 | 2 | 39.00 | 5589********3212 | 83447Z | 11/20/2018 |
| GUZMAN, JAVIER | 86-40183 | 2 | 33.00 | 4347********4341 | 020708 | 11/20/2018 |
| HAFFNER, CODY | 86-33719 | 2 | 35.00 | 4147********7780 | 01973C | 11/20/2018 |
| HAGER, MARK | 86-43002 | 2 | 59.00 | 4070********4628 | 699357 | 11/20/2018 |
| HAGOS, YONAS | 86-34592 | 2 | 39.00 | 4266********6952 | 01973A | 11/20/2018 |
| HALEY, DAVID | 86-4555 | 2 | 33.00 | 5403********3570 | 768507 | 11/20/2018 |
| HALL, NOAH | 86-42034 | 2 | 49.00 | 3797*******3004 | 171436 | 11/20/2018 |
| HANNIGAN, SARA | 86-41990 | 2 | 59.00 | 4147********5775 | 01977C | 11/20/2018 |
| HANSEN, COURTNEY | 86-43208 | 2 | 49.00 | 4147********0677 | 04226D | 11/20/2018 |
| HARE, VIVIAN | 86-43302 | 2 | 49.00 | 4147********8039 | 01983D | 11/20/2018 |
| HARKINS, ROBERT | 86-21013 | 2 | 27.00 | 6011********7105 | 02005R | 11/20/2018 |
| HARRINGTON, DON | 86-26458 | 2 | 44.00 | 4210********5497 | 018453 | 11/20/2018 |
| HAWKINS, CORY | 86-41562 | 2 | 44.00 | 4100********3922 | 27191C | 11/20/2018 |
| HAYSLETTE, PEYTON | 86-42380 | 2 | 49.00 | 4246********3701 | 01979G | 11/20/2018 |
| HELLER, STEVEN | 86-41933 | 2 | 64.00 | 3710*******5005 | 166935 | 11/20/2018 |
| HENRY, MARGARET | 86-41895 | 2 | 59.00 | 4388********1357 | 01979C | 11/20/2018 |
| HERMAN, JASON | 86-41101 | 2 | 54.00 | 4342********6217 | 096003 | 11/20/2018 |
| HERNANDEZ, DANIEL | 86-43234 | 2 | 59.00 | 5174********9433 | 794129 | 11/20/2018 |
| HERNANDEZ, DELIA | 86-40679 | 2 | 33.00 | 4147********8966 | 01984C | 11/20/2018 |
| HERNANDEZ, GARRIDO | 86-41338 | 2 | 15.00 | 4342********6686 | 027350 | 11/20/2018 |
| HERNANDEZ, MAREILLE | 86-43403 | 2 | 64.00 | 4147********9224 | 01985C | 11/20/2018 |
| HERNANDEZ, REYNALDO | 86-41592 | 2 | 59.00 | 4342********7482 | 033327 | 11/20/2018 |
| HERNANDEZ, VICTOR | 86-40582 | 2 | 44.00 | 4210********2736 | 018454 | 11/20/2018 |
| HEYE, RICHARD | 86-42451 | 2 | 64.00 | 5466********4793 | 83614P | 11/20/2018 |
| HIGUERA, DIANA | 86-42942 | 2 | 39.00 | 4465********2756 | 020738 | 11/20/2018 |
| HILL, DAN | 86-11294 | 2 | 32.00 | 6011********9980 | 02011P | 11/20/2018 |
| HILL, ELIZABETH | 86-11193 | 2 | 27.00 | 3717*******3002 | 188403 | 11/20/2018 |
| HINE, JEFF | 86-40552 | 2 | 28.00 | 4400********7796 | 07366D | 11/20/2018 |
| HIVAND, SADAF | 86-33980 | 2 | 39.00 | 4347********1370 | 020708 | 11/20/2018 |
| HOLANI, SIONE | 86-43454 | 2 | 44.00 | 4342********1743 | 073714 | 11/20/2018 |
| HOLMAN, JEFFREY | 86-43442 | 2 | 64.00 | 3790*******1005 | 198110 | 11/20/2018 |
| HOLOUBEK, ELIZABETH | 86-41754 | 2 | 66.00 | 6011********8903 | 02015R | 11/20/2018 |
| HONG, KAI RAN | 86-42806 | 2 | 59.00 | 4017********0888 | 070741 | 11/20/2018 |
| HOROVITZ, ALEX | 86-40915 | 2 | 33.00 | 4388********1167 | 01992I | 11/20/2018 |
| HOULSBY, SARA | 86-41733 | 2 | 59.00 | 4789********1968 | 050657 | 11/20/2018 |
| HOWARTH, RODNEY | 86-40752 | 2 | 49.00 | 4342********3305 | 066680 | 11/20/2018 |
| HUANG, CHELSEA | 86-42307 | 2 | 49.00 | 4147********3714 | 01995C | 11/20/2018 |
| HUEZO, CELILIA | 86-43480 | 2 | 59.00 | 4400********2362 | 03531B | 11/20/2018 |
| HUTCHINSON, BRENDON | 86-40063 | 2 | 28.00 | 4147********5613 | 01995A | 11/20/2018 |
| HWASTA, ERIN | 86-42119 | 2 | 59.00 | 4388********2198 | 01998C | 11/20/2018 |
| HYNDMAN, ERIC | 86-40748 | 2 | 33.00 | 4266********0621 | 01996A | 11/20/2018 |
| INGRAHAM, EDWARD | 86-41946 | 2 | 44.00 | 4400********9343 | 06526B | 11/20/2018 |
| INTERRANTE, MARK | 86-42917 | 2 | 59.00 | 4179********7294 | 700270 | 11/20/2018 |
| IRIGOYEN, BERNARD | 86-40274 | 2 | 78.00 | 4782********9672 | 030708 | 11/20/2018 |
| JACK, TULLY | 86-40201 | 2 | 39.00 | 5466********5768 | 02004S | 11/20/2018 |
| JACKSON, KYLE | 86-43388 | 2 | 49.00 | 4833********6810 | 030708 | 11/20/2018 |
| JAMES, SELMA | 86-43307 | 2 | 59.00 | 4147********1021 | 01999A | 11/20/2018 |
| JAMESON, BRIAN | 86-43032 | 2 | 64.00 | 5480********2763 | 02008B | 11/20/2018 |
| JENSEN, KEN | 86-10015 | 2 | 27.00 | 4210********6281 | 018454 | 11/20/2018 |
| JIANG, DONGXIU | 86-43250 | 2 | 59.00 | 6011********2089 | 02093R | 11/20/2018 |
| JIMENEZ, ANDRE | 86-41891 | 2 | 33.00 | 4382********8584 | 019839 | 11/20/2018 |
| JOHNSON, MICHAEL | 86-33811 | 2 | 28.00 | 4833********1896 | 030708 | 11/20/2018 |
| JOHNSON, SARA | 86-41286 | 2 | 54.00 | 5424********1291 | 83892T | 11/20/2018 |
| JONYLA, TADAS | 86-43281 | 2 | 49.00 | 4427********6285 | 030708 | 11/20/2018 |
| KACLUDIS, STEVEN | 86-42106 | 2 | 59.00 | 4147********0130 | 02004C | 11/20/2018 |
| KADDAS, PAULA | 86-40701 | 2 | 39.00 | 4342********2353 | 095706 | 11/20/2018 |
| KAMM, ANTHONY | 86-41670 | 2 | 59.00 | 4147********4042 | 02004D | 11/20/2018 |
| KANESHIRO, LEWIS | 86-43553 | 2 | 59.00 | 4147********0566 | 02007C | 11/20/2018 |
| KAPPELER, DYLAN | 86-41552 | 2 | 39.00 | 6011********7378 | 02021R | 11/20/2018 |
| KAROW-BIANCALAN, SHERRI | 86-41605 | 2 | 59.00 | 4147********7749 | 02009D | 11/20/2018 |
| KAVANAUGH, JOSEPH | 86-42491 | 2 | 59.00 | 4003********3225 | 02012D | 11/20/2018 |
| KEELAN, BETH | 86-40240 | 2 | 39.00 | 4257********6602 | 025748 | 11/20/2018 |
| KIM, HOON MIN | 86-42319 | 2 | 64.00 | 4147********9178 | 02011D | 11/20/2018 |
| KIM, RALPH | 86-42339 | 2 | 64.00 | 4400********0658 | 01045B | 11/20/2018 |
| KIM, SENNGWOO | 86-40628 | 2 | 33.00 | 5424********0406 | 83989P | 11/20/2018 |
| KIMBLER, TORI | 86-41680 | 2 | 64.00 | 4833********9662 | 030708 | 11/20/2018 |
| KIRITKUMAR, ROSHIV | 86-43391 | 2 | 59.00 | 5178********5075 | 02019Z | 11/20/2018 |
| KIYOSAKI, KRISTA | 86-41940 | 2 | 49.00 | 3739*******1001 | 140275 | 11/20/2018 |
| KLIEN, ANDREW | 86-40003 | 2 | 49.00 | 4282********9601 | 030708 | 11/20/2018 |
| KNOBLAUCH, WILLIAM | 86-40529 | 2 | 55.00 | 5199********3204 | 02021Z | 11/20/2018 |
| KNOOP, MICHELLE | 86-43366 | 2 | 64.00 | 4128********2409 | 09151B | 11/20/2018 |
| KOTHARI, ANKIT | 86-43220 | 2 | 59.00 | 4388********4103 | 02017C | 11/20/2018 |
| KOVAC, BOJAN | 86-43522 | 2 | 59.00 | 5403********9392 | 070733 | 11/20/2018 |
| KRIESE, MELANIE | 86-43324 | 2 | 64.00 | 4270********0750 | 020765 | 11/20/2018 |
| KRISHNAN, PRIYA | 86-43052 | 2 | 59.00 | 3797*******3006 | 100240 | 11/20/2018 |
| KRYLOB, CLARABELLE | 86-41646 | 2 | 59.00 | 4147********0790 | 02020D | 11/20/2018 |
| KUNIHIRO, TIMOTHY | 86-41163 | 2 | 49.00 | 4100********4004 | 27649D | 11/20/2018 |
| KUO, DARREN | 86-42923 | 2 | 49.00 | 4147********1261 | 02022I | 11/20/2018 |
| LABAO, NICK | 86-41952 | 2 | 39.00 | 5424********7146 | 84240P | 11/20/2018 |
| LAHLOUH, JOHN | 86-34086 | 2 | 33.00 | 4465********0086 | 020638 | 11/20/2018 |
| LAMON, CONNOR | 86-43267 | 2 | 64.00 | 4147********3236 | 02025D | 11/20/2018 |
| LARA, NICOLE | 86-41115 | 2 | 39.00 | 4210********4345 | 018452 | 11/20/2018 |
| LASSITER, MOLLY | 86-43247 | 2 | 88.00 | 4744********3984 | 140976 | 11/20/2018 |
| LATTURE, RYAN | 86-42975 | 2 | 49.00 | 5424********2518 | 84281P | 11/20/2018 |
| LAURETTA, CRISTINA | 86-40593 | 2 | 28.00 | 5424********1777 | 84198T | 11/20/2018 |
| LE GOURRIEREC, LAURENT | 86-41602 | 2 | 64.00 | 4388********1291 | 02022D | 11/20/2018 |
| LEE, DEMIAN | 86-43315 | 2 | 59.00 | 4388********3998 | 02023D | 11/20/2018 |
| LEE, JOSH | 86-LEEJ | 2 | 35.00 | 4400********1025 | 09099B | 11/20/2018 |
| LEJARDI, DENISE | 86-40406 | 2 | 19.00 | 4037********0383 | 700270 | 11/20/2018 |
| LEONARD, DAVID | 86-41084 | 2 | 49.00 | 4695********0803 | 02027C | 11/20/2018 |
| LESCALLETTE, JORDAN | 86-34423 | 2 | 33.00 | 4465********4397 | 020645 | 11/20/2018 |
| LI, ZIHAN | 86-42338 | 2 | 49.00 | 3798*******1013 | 111070 | 11/20/2018 |
| LIM, ANGELIA | 86-41055 | 2 | 120.00 | 4400********5614 | 02399C | 11/20/2018 |
| LIPPERT, ROSE | 86-43289 | 2 | 59.00 | 5403********0147 | 561900 | 11/20/2018 |
| LLEWELLYN, ANDRE | 86-42987 | 2 | 64.00 | 5178********3266 | 02032B | 11/20/2018 |
| LOCKWOOD, AUSTIN | 86-42126 | 2 | 64.00 | 4147********8147 | 02030C | 11/20/2018 |
| LOPEZ, ISMAEL | 86-43620 | 2 | 59.00 | 4210********6197 | 018455 | 11/20/2018 |
| LOPEZ, OSCAR | 86-40303 | 2 | 33.00 | 4426********4712 | 020646 | 11/20/2018 |
| LOPIANO, CARA | 86-40050 | 2 | 49.00 | 4342********1346 | 039820 | 11/20/2018 |
| LOTTI, ROBERT | 86-32874 | 2 | 28.00 | 4210********7948 | 018455 | 11/20/2018 |
| LOURAS, PETER | 86-42306 | 2 | 59.00 | 4342********9215 | 021730 | 11/20/2018 |
| LUALDI, NINA | 86-40927 | 2 | 60.00 | 4147********7561 | 02034D | 11/20/2018 |
| LUCAS, JESSE | 86-40066 | 2 | 66.00 | 4210********4221 | 018455 | 11/20/2018 |
| LUFKINS, LINDA | 86-41443 | 2 | 44.00 | 4833********7601 | 040708 | 11/20/2018 |
| LUNA, ADRIANA | 86-43139 | 2 | 64.00 | 5403********5500 | 070734 | 11/20/2018 |
| LUU, STEPHANIE | 86-41712 | 2 | 59.00 | 4266********2859 | 02037C | 11/20/2018 |
| LYLE, SCOTT | 86-43053 | 2 | 64.00 | 5325********8998 | 406423 | 11/20/2018 |
| MA, XUTONG | 86-43003 | 2 | 59.00 | 4266********0294 | 02039C | 11/20/2018 |
| MACKENZIE, MARGARET | 86-41775 | 2 | 49.00 | 4257********1761 | 025749 | 11/20/2018 |
| MAINS, SCOTT | 86-43608 | 2 | 39.00 | 4366********2350 | 017395 | 11/20/2018 |
| MAMANIYA, ROMIL | 86-41923 | 2 | 35.00 | 4147********2734 | 02037A | 11/20/2018 |
| MANRIQUEZ, HUGO | 86-40147 | 2 | 44.00 | 4833********7969 | 040708 | 11/20/2018 |
| MARCOS, JAVIER | 86-42775 | 2 | 59.00 | 4147********9244 | 02038C | 11/20/2018 |
| MARTINELLI, JOSEPH | 86-41774 | 2 | 44.00 | 4210********2986 | 018455 | 11/20/2018 |
| MARTINEZ, BLANCA | 86-40133 | 2 | 45.00 | 4815********4703 | 140972 | 11/20/2018 |
| MARTINEZ, YVETTE | 86-43147 | 2 | 49.00 | 4426********6210 | 020516 | 11/20/2018 |
| MATHEW, DIYA | 86-42801 | 2 | 64.00 | 4400********4778 | 02642C | 11/20/2018 |
| MATSON, CHRIS | 86-40697 | 2 | 39.00 | 4003********5684 | 02044D | 11/20/2018 |
| MAYEN, EDITH | 86-40961 | 2 | 44.00 | 4815********1410 | 140975 | 11/20/2018 |
| MAYEN, HECTOR | 86-40964 | 2 | 44.00 | 4815********9494 | 140977 | 11/20/2018 |
| MCANALLEN, ERIN | 86-32854 | 2 | 28.00 | 3797*******1005 | 142945 | 11/20/2018 |
| MCBAIN, EMILY | 86-41268 | 2 | 33.00 | 4342********8815 | 052262 | 11/20/2018 |
| MCCORMICK, RICHARD | 86-40641 | 2 | 33.00 | 5178********6324 | 02052Z | 11/20/2018 |
| MCFADEN, SUE | 86-40760 | 2 | 28.00 | 4426********6398 | 024943 | 11/20/2018 |
| MCGRORY, JOHN | 86-41723 | 2 | 44.00 | 5466********5409 | 84448P | 11/20/2018 |
| MCLACHLAN, ERIN | 86-43148 | 2 | 49.00 | 4147********7199 | 02047I | 11/20/2018 |
| MCNALLY, JASON | 86-42370 | 2 | 59.00 | 4833********9929 | 040708 | 11/20/2018 |
| MEDINA, JOSE | 86-41077 | 2 | 28.00 | 4833********3941 | 050708 | 11/20/2018 |
| MEJIA, JOEY | 86-43134 | 2 | 33.00 | 5363********3585 | 15707Z | 11/20/2018 |
| MEJIA, JOSE | 86-33888 | 2 | 33.00 | 4210********9941 | 018456 | 11/20/2018 |
| MEMOLE, ROBERT | 86-40019 | 2 | 54.00 | 4147********9964 | 00728D | 11/20/2018 |
| MENDEZ, RUBI | 86-40011 | 2 | 39.00 | 4426********9512 | 020663 | 11/20/2018 |
| MENDLE, ADRIENNE | 86-40220 | 2 | 39.00 | 4400********2835 | 03320D | 11/20/2018 |
| MENDOZA BERNARD, DANIEL | 86-41079 | 2 | 49.00 | 5409********2491 | 047424 | 11/20/2018 |
| MENDOZA, NANCY | 86-28609 | 2 | 44.00 | 4342********0237 | 065530 | 11/20/2018 |
| MEOLA, KATHRYN | 86-42856 | 2 | 49.00 | 4210********1720 | 018456 | 11/20/2018 |
| MEREDIG, BRYCE | 86-30428 | 2 | 44.00 | 4306********4077 | 020421 | 11/20/2018 |
| MEYER, ALEX | 86-40516 | 2 | 54.00 | 4147********2691 | 02052I | 11/20/2018 |
| MICHELS, MATTHEW | 86-40714 | 2 | 59.00 | 4060********5891 | 050708 | 11/20/2018 |
| MIKHAEL, NELLY | 86-43494 | 2 | 49.00 | 4147********0545 | 02055C | 11/20/2018 |
| MILLER, KEVIN | 86-27589 | 2 | 39.00 | 5424********5678 | 84587B | 11/20/2018 |
| MINWALLA, NOSHERWAN | 86-42912 | 2 | 64.00 | 3767*******3006 | 151933 | 11/20/2018 |
| MIRANDA, ANA | 86-40738 | 2 | 39.00 | 4342********4501 | 063174 | 11/20/2018 |
| MIRANDA, DANIEL RAE | 86-42393 | 2 | 59.00 | 4003********7810 | 08792G | 11/20/2018 |
| MITHA, ZAMIN | 86-9085 | 2 | 26.00 | 4815********8080 | 110175 | 11/20/2018 |
| MIYASATO, JASON | 86-42283 | 2 | 64.00 | 4147********2214 | 02060B | 11/20/2018 |
| MIYAZAKI, MASAKO | 86-41647 | 2 | 49.00 | 4147********3410 | 020796 | 11/20/2018 |
| MMA BELFIORE, MARCO | 86-41879 | 2 | 175.00 | 4388********8707 | 02060C | 11/20/2018 |
| MMA BRYANT, MYLES | 86-43173 | 2 | 175.00 | 5424********6321 | 84643P | 11/20/2018 |
| MOBIN, RAZA | 86-41198 | 2 | 30.00 | 4211********9052 | 02063C | 11/20/2018 |
| MODI, JAY | 86-42705 | 2 | 64.00 | 4147********2780 | 02065D | 11/20/2018 |
| MOJDEHI, DAVID | 86-42109 | 2 | 64.00 | 4266********0667 | 02063C | 11/20/2018 |
| MONACHAN, REEBA | 86-40589 | 2 | 59.00 | 5189********2954 | 846987 | 11/20/2018 |
| MONDRAGON, FIDENCIO | 86-41130 | 2 | 49.00 | 4036********5388 | 02064C | 11/20/2018 |
| MONDRAGON, MONIQUE | 86-40309 | 2 | 49.00 | 4036********5388 | 02065C | 11/20/2018 |
| MONTESA, GWENDOLINA | 86-30020 | 2 | 35.00 | 4342********8125 | 029616 | 11/20/2018 |
| MOORE, JOSIAH | 86-40129 | 2 | 28.00 | 4388********5705 | 02064C | 11/20/2018 |
| MORALES, MICHAEL | 86-42384 | 2 | 64.00 | 5424********4185 | 32941B | 11/20/2018 |
| MORAN, LUIS | 86-10092 | 2 | 32.00 | 4147********4900 | 02067C | 11/20/2018 |
| MORCH, HEATHER | 86-43354 | 2 | 49.00 | 4427********6285 | 050708 | 11/20/2018 |
| MORENO, CARLOS | 86-41661 | 2 | 39.00 | 4342********4323 | 006578 | 11/20/2018 |
| MORENO, KENNETH | 86-42183 | 2 | 59.00 | 4900********5452 | 050708 | 11/20/2018 |
| MULHOLLAND, GREGORY | 86-42786 | 2 | 64.00 | 4147********0614 | 02073D | 11/20/2018 |
| MURDOCK, SARAH | 86-40009 | 2 | 49.00 | 3798*******1001 | 195895 | 11/20/2018 |
| MURILLO, ADRIAN | 86-41119 | 2 | 35.00 | 4833********6059 | 050708 | 11/20/2018 |
| MURPHY, ERIN | 86-42164 | 2 | 59.00 | 4003********7810 | 00201G | 11/20/2018 |
| MUSIL, ADAM | 86-40907 | 2 | 33.00 | 4147********3995 | 02074D | 11/20/2018 |
| NAHIL, AARON | 86-42943 | 2 | 64.00 | 4815********6909 | 160870 | 11/20/2018 |
| NAITHANI, UPASANA | 86-42518 | 2 | 49.00 | 4400********1843 | 02455D | 11/20/2018 |
| NAKAYAMA-LARRAB, YUKI | 86-42953 | 2 | 49.00 | 4400********2879 | 08485D | 11/20/2018 |
| NARA, RAMANPREET | 86-43357 | 2 | 49.00 | 5524********0827 | 04109S | 11/20/2018 |
| NEELON, JIMMIE | 86-41176 | 2 | 39.00 | 4342********8292 | 059252 | 11/20/2018 |
| NELLIS, JASON | 86-42871 | 2 | 59.00 | 4147********8482 | 02078D | 11/20/2018 |
| NELSON, DAN | 86-22442 | 2 | 10.00 | 6011********9006 | 02001B | 11/20/2018 |
| NG, CECILIA | 86-34367 | 2 | 35.00 | 4306********6040 | 020813 | 11/20/2018 |
| NISSANKA, SESHAN | 86-43044 | 2 | 49.00 | 4342********0142 | 065775 | 11/20/2018 |
| NOVAK, LISA | 86-40186 | 2 | 44.00 | 4147********2094 | 02084C | 11/20/2018 |
| NUTI, BOB | 86-41597 | 2 | 59.00 | 5524********3178 | 85018Z | 11/20/2018 |
| OCHOA, ARTURO | 86-28460 | 2 | 33.00 | 4815********3951 | 140576 | 11/20/2018 |
| OCHOA, EDUARDO | 86-42414 | 2 | 59.00 | 4833********2974 | 060708 | 11/20/2018 |
| OLIN, DIANA | 86-40334 | 2 | 33.00 | 4147********7508 | 02079C | 11/20/2018 |
| OLIVA, CARINA | 86-42316 | 2 | 44.00 | 4342********9879 | 059846 | 11/20/2018 |
| OLIVA, RICARDO | 86-43570 | 2 | 44.00 | 4693********2318 | 020971 | 11/20/2018 |
| OLIVERA, MARIA | 86-40139 | 2 | 44.00 | 4347********0956 | 060708 | 11/20/2018 |
| ORTEGA, DANIELA | 86-43212 | 2 | 49.00 | 4266********6026 | 02083B | 11/20/2018 |
| OSBORNE, RYAN | 86-42479 | 2 | 49.00 | 4465********1606 | 020559 | 11/20/2018 |
| PADILLA, GABRIELA | 86-42396 | 2 | 33.00 | 4815********0072 | 160879 | 11/20/2018 |
| PALACIOS, KENIA | 86-43385 | 2 | 64.00 | 4833********8464 | 060708 | 11/20/2018 |
| PALMER, MICHELLE | 86-43109 | 2 | 64.00 | 4833********3355 | 060708 | 11/20/2018 |
| PAMELA, JANNA | 86-42513 | 2 | 59.00 | 4833********6795 | 060708 | 11/20/2018 |
| PANAGIOTOPOULOS, JIMMY | 86-16917 | 2 | 15.00 | 4388********0362 | 02092D | 11/20/2018 |
| PARIEAU, CARMEL | 86-42952 | 2 | 49.00 | 4388********6560 | 02091D | 11/20/2018 |
| PARKER, DIANA | 86-43350 | 2 | 49.00 | 4388********5950 | 02092D | 11/20/2018 |
| PARKER, ZACH | 86-41778 | 2 | 59.00 | 4833********5315 | 060708 | 11/20/2018 |
| PEARSON, ADAM | 86-43211 | 2 | 49.00 | 4147********2418 | 02092I | 11/20/2018 |
| PEDERSEN, LAURA | 86-41867 | 2 | 59.00 | 5524********0012 | 03139P | 11/20/2018 |
| PELEG, ERAN | 86-40065 | 2 | 54.00 | 4147********8148 | 02092C | 11/20/2018 |
| PELEG, FRESSY | 86-40068 | 2 | 54.00 | 4147********6332 | 02094C | 11/20/2018 |
| PERALES, HUGO | 86-41262 | 2 | 39.00 | 4342********1510 | 051850 | 11/20/2018 |
| PERAZA, JOSE LUIS | 86-43068 | 2 | 49.00 | 5403********8473 | 070736 | 11/20/2018 |
| PEREZ, ANNIELKA | 86-40156 | 2 | 39.00 | 5145********9103 | 358953 | 11/20/2018 |
| PEREZ, CLAUDIA | 86-43209 | 2 | 59.00 | 5466********4555 | 85199P | 11/20/2018 |
| PEREZNEGRON, OLIVIA | 86-40348 | 2 | 33.00 | 4342********1979 | 015432 | 11/20/2018 |
| PERRY, MICHAEL | 86-43215 | 2 | 28.00 | 4833********1714 | 060708 | 11/20/2018 |
| PETELO, JANET | 86-42826 | 2 | 49.00 | 3713*******2006 | 177375 | 11/20/2018 |
| PETERSON, KYLE | 86-42289 | 2 | 64.00 | 5524********9228 | 09975Z | 11/20/2018 |
| PETERSON, MICHAEL | 86-40175 | 2 | 39.00 | 3795*******1008 | 164764 | 11/20/2018 |
| PETERSON, NATHAN | 86-41026 | 2 | 33.00 | 4342********1931 | 004789 | 11/20/2018 |
| PETROV, IVAYLO | 86-41158 | 2 | 49.00 | 4117********7656 | 160577 | 11/20/2018 |
| PFRANG, BREE | 86-41978 | 2 | 59.00 | 4342********9148 | 019333 | 11/20/2018 |
| PFRANG, PENELOPE | 86-42467 | 2 | 59.00 | 4342********9148 | 019333 | 11/20/2018 |
| PINEDA, MIGUEL | 86-43168 | 2 | 49.00 | 4400********1657 | 08999B | 11/20/2018 |
| PLAUCK, NICK | 86-41317 | 2 | 54.00 | 4147********0070 | 02105D | 11/20/2018 |
| PLOUFFE, DAVID | 86-43082 | 2 | 49.00 | 3717*******7007 | 148389 | 11/20/2018 |
| PRABHU, VINAY | 86-43191 | 2 | 64.00 | 4430********0248 | 770145 | 11/20/2018 |
| PRADO, JOEL | 86-10599 | 2 | 33.00 | 4210********6669 | 018458 | 11/20/2018 |
| PRASAD, RONEEL | 86-43028 | 2 | 49.00 | 4465********6961 | 020839 | 11/20/2018 |
| PRESS, JEREMY | 86-42834 | 2 | 64.00 | 4400********3278 | 03512C | 11/20/2018 |
| PRIETO, DAVID | 86-41245 | 2 | 39.00 | 4465********3151 | 020181 | 11/20/2018 |
| PRIORE, KENNETH | 86-42202 | 2 | 64.00 | 5466********3654 | 85463P | 11/20/2018 |
| PROCTOR, MELANIE | 86-21230 | 2 | 39.00 | 4411********0389 | 060708 | 11/20/2018 |
| PUPEL, GALLA | 86-43540 | 2 | 64.00 | 4342********2552 | 047873 | 11/20/2018 |
| QAYUMI, KHALIDA | 86-42791 | 2 | 49.00 | 4388********5239 | 02105C | 11/20/2018 |
| RADDA, PAVEL | 86-41780 | 2 | 59.00 | 3767*******2002 | 161081 | 11/20/2018 |
| RAHILI, SALAR | 86-43145 | 2 | 64.00 | 6011********8642 | 02058R | 11/20/2018 |
| RAIDER, CAROLYN | 86-40395 | 2 | 35.00 | 5199********5588 | 02112Z | 11/20/2018 |
| RAJA, SUGASH | 86-42783 | 2 | 59.00 | 4100********0510 | 28886B | 11/20/2018 |
| RAJAN, ARPAN | 86-40396 | 2 | 64.00 | 4194********0233 | 018458 | 11/20/2018 |
| RAJAN, NARESH | 86-40409 | 2 | 44.00 | 4270********5236 | 020474 | 11/20/2018 |
| RAJBHANDARI, NIRAJ | 86-43207 | 2 | 49.00 | 3783*******2008 | 138356 | 11/20/2018 |
| RAMIREZ, DAVID | 86-42292 | 2 | 59.00 | 4342********2588 | 021804 | 11/20/2018 |
| RAMIREZ, DOLORES | 86-40074 | 2 | 39.00 | 4210********2071 | 018458 | 11/20/2018 |
| RAMIREZ, JOCOBO | 86-40250 | 2 | 35.00 | 4833********5350 | 070708 | 11/20/2018 |
| RAMIREZ, MERCEDES | 86-40798 | 2 | 33.00 | 5175********5207 | 120470 | 11/20/2018 |
| RAMIREZ, RENE | 86-43042 | 2 | 59.00 | 4342********0562 | 034527 | 11/20/2018 |
| RAMKUMAR, ROHIT | 86-43029 | 2 | 59.00 | 4147********2294 | 02112I | 11/20/2018 |
| RAMOS, HECTOR | 86-41982 | 2 | 30.00 | 4147********1131 | 02115D | 11/20/2018 |
| RAMOS, JUAN | 86-40968 | 2 | 44.00 | 4342********5812 | 064411 | 11/20/2018 |
| RAMSEY, DOUGLAS | 86-34120 | 2 | 33.00 | 4388********4019 | 02115D | 11/20/2018 |
| RASCON, JOHN | 86-42265 | 2 | 33.00 | 4366********3920 | 025402 | 11/20/2018 |
| RASTOGI, RICHA | 86-41067 | 2 | 49.00 | 4147********3951 | 02116C | 11/20/2018 |
| RAZA, MUHAMMAD | 86-43175 | 2 | 64.00 | 4833********7791 | 070708 | 11/20/2018 |
| REASOR, TASHA | 86-42350 | 2 | 64.00 | 3798*******1002 | 140924 | 11/20/2018 |
| RENDON, HUGO | 86-43017 | 2 | 49.00 | 4744********0440 | 150278 | 11/20/2018 |
| REYES, NELSON | 86-40973 | 2 | 44.00 | 4815********8754 | 150279 | 11/20/2018 |
| RHINES, ZACHARY | 86-41237 | 2 | 49.00 | 4388********7180 | 02118D | 11/20/2018 |
| RIOS, CHRISTINA | 86-25488 | 2 | 66.00 | 4210********5318 | 018458 | 11/20/2018 |
| RIOS, NATASHA | 86-42324 | 2 | 49.00 | 4833********2023 | 070708 | 11/20/2018 |
| RIVERA, JULIA | 86-9972 | 2 | 32.00 | 4465********7477 | 020850 | 11/20/2018 |
| RIZVI, SALMAN | 86-42972 | 2 | 49.00 | 4147********2824 | 02119I | 11/20/2018 |
| ROACHE, KARIN | 86-40255 | 2 | 30.00 | 4388********1539 | 02121D | 11/20/2018 |
| ROBAYO, FABIO | 86-40614 | 2 | 38.00 | 4400********7428 | 08975B | 11/20/2018 |
| ROBERTS, TODD | 86-42893 | 2 | 49.00 | 3739*******2000 | 189169 | 11/20/2018 |
| ROBERTSON, REESE | 86-42725 | 2 | 59.00 | 4465********7673 | 020487 | 11/20/2018 |
| ROBINSON, WALTER | 86-16519 | 2 | 39.00 | 4147********1563 | 02122D | 11/20/2018 |
| RODRIGUEZ, ANGEL | 86-41310 | 2 | 44.00 | 6011********1908 | 02022B | 11/20/2018 |
| RODRIGUEZ, FRANCISCO | 86-41408 | 2 | 33.00 | 4342********8981 | 031070 | 11/20/2018 |
| RODRIGUEZ, IVORY | 86-41436 | 2 | 33.00 | 4342********9735 | 068000 | 11/20/2018 |
| RODRIGUEZ, PATTY S. | 86-6448 | 2 | 29.00 | 4388********2894 | 02128D | 11/20/2018 |
| ROLDAN, JUSTIN | 86-40547 | 2 | 33.00 | 5424********3723 | 85699P | 11/20/2018 |
| ROLDAN, WILL | 86-34433 | 2 | 33.00 | 4100********0389 | 29220D | 11/20/2018 |
| ROMERO, CONSUELO | 86-40660 | 2 | 44.00 | 4342********1910 | 084839 | 11/20/2018 |
| ROMERO, DAVID | 86-40312 | 2 | 33.00 | 4815********9747 | 120976 | 11/20/2018 |
| ROMERO, MARLA | 86-41135 | 2 | 39.00 | 4815********0733 | 110370 | 11/20/2018 |
| RONALD, JEFFREY | 86-34407 | 2 | 33.00 | 4147********6713 | 02131D | 11/20/2018 |
| RONQUILLO, JAZMIN | 86-40629 | 2 | 39.00 | 4833********8572 | 070708 | 11/20/2018 |
| ROSALES, ENRIQUE | 86-30298 | 2 | 55.00 | 4147********0840 | 02137C | 11/20/2018 |
| RUBIO, JOAQUIN | 86-40763 | 2 | 44.00 | 4815********3726 | 150077 | 11/20/2018 |
| RUIZ, MARIO | 86-43197 | 2 | 59.00 | 4226********6707 | 070746 | 11/20/2018 |
| SAARI, STEVEN | 86-40321 | 2 | 50.00 | 5262********0061 | 585252 | 11/20/2018 |
| SACKES, CHRISTIAN | 86-41676 | 2 | 38.00 | 3725*******3000 | 184939 | 11/20/2018 |
| SAHGAL, CHRYSTOPHER | 86-42280 | 2 | 59.00 | 5178********1895 | 02145Z | 11/20/2018 |
| SALAS, EFREN | 86-41227 | 2 | 49.00 | 4815********3235 | 110372 | 11/20/2018 |
| SALIH, HAGOS | 86-SALIH | 2 | 49.00 | 4400********2166 | 06359D | 11/20/2018 |
| SALVI, SANIL | 86-43483 | 2 | 49.00 | 4100********3981 | 29331D | 11/20/2018 |
| SANAS, RISHI | 86-41435 | 2 | 49.00 | 3797*******3009 | 149535 | 11/20/2018 |
| SANCHEZ, BRABLIO | 86-40509 | 2 | 59.00 | 4400********9721 | 04842B | 11/20/2018 |
| SANCHEZ, FIDEL | 86-40583 | 2 | 49.00 | 4465********7501 | 020210 | 11/20/2018 |
| SANCHEZ, MARTIN | 86-42785 | 2 | 33.00 | 4210********7297 | 018459 | 11/20/2018 |
| SANCHEZ, PEDRO | 86-42983 | 2 | 59.00 | 4342********7840 | 060483 | 11/20/2018 |
| SANDOVEL, RENE | 86-42795 | 2 | 49.00 | 4411********8723 | 080708 | 11/20/2018 |
| SANJUAN, STEPHANIE | 86-6504459507 | 2 | 44.00 | 4833********1073 | 080708 | 11/20/2018 |
| SANTOS, ORLANDO | 86-41737 | 2 | 59.00 | 4815********3277 | 150179 | 11/20/2018 |
| SANTOS, VICTOR | 86-43625 | 2 | 44.00 | 4400********8455 | 01678B | 11/20/2018 |
| SAROYAN, RICHARD | 86-42727 | 2 | 49.00 | 4400********4636 | 06495D | 11/20/2018 |
| SAUCEDO, SIMONE | 86-41776 | 2 | 59.00 | 4342********3208 | 074514 | 11/20/2018 |
| SAXBERG, BROR | 86-41236 | 2 | 49.00 | 3737*******2007 | 175790 | 11/20/2018 |
| SAXENA, UDIT | 86-43117 | 2 | 59.00 | 4400********2044 | 01549B | 11/20/2018 |
| SCHEMBRI, PAUL | 86-33362 | 2 | 38.00 | 4500********2976 | 02153I | 11/20/2018 |
| SCHEUERLEIN, ERIC | 86-40053 | 2 | 49.00 | 5424********8058 | 85908P | 11/20/2018 |
| SCHIAFONE, BLAKE | 86-41113 | 2 | 54.00 | 5524********7307 | 02154P | 11/20/2018 |
| SCHOEBEL, DAVID | 86-43393 | 2 | 64.00 | 4147********5567 | 020036 | 11/20/2018 |
| SCHOPPY, DAVE | 86-40445 | 2 | 33.00 | 4465********6928 | 020743 | 11/20/2018 |
| SCHRYVER, THOMAS | 86-41231 | 2 | 39.00 | 4465********1187 | 020619 | 11/20/2018 |
| SCHUSTER, KEVIN | 86-43010 | 2 | 49.00 | 3798*******1005 | 148860 | 11/20/2018 |
| SCRAMAGLIA, ERIK | 86-9796 | 2 | 33.00 | 4400********0489 | 01685A | 11/20/2018 |
| SE CAMARA, LIGIA | 86-41394 | 2 | 150.00 | 4147********1131 | 02154D | 11/20/2018 |
| SE DORSETT, BEAU | 86-40307 | 2 | 142.00 | 4833********6798 | 080708 | 11/20/2018 |
| SE LIM, ANGELA | 86-LIMA | 2 | 175.00 | 4400********5614 | 06197C | 11/20/2018 |
| SEGOVIA, JUAN CARLOS | 86-42077 | 2 | 59.00 | 4342********1032 | 031676 | 11/20/2018 |
| SEGURA, VICENTA | 86-40535 | 2 | 29.00 | 3731*******2005 | 159542 | 11/20/2018 |
| SEKHON, PREET | 86-42320 | 2 | 49.00 | 5524********4996 | 06067S | 11/20/2018 |
| SELLWOOD, CALVIN NOBLE | 86-42990 | 2 | 59.00 | 4388********6239 | 02161C | 11/20/2018 |
| SEN, DANIEL | 86-40438 | 2 | 44.00 | 4400********4567 | 02226B | 11/20/2018 |
| SENNWALD, RAY | 86-43336 | 2 | 64.00 | 4147********0026 | 02159I | 11/20/2018 |
| SEPULVEDA, RAMON | 86-40264 | 2 | 44.00 | 4400********0797 | 04147B | 11/20/2018 |
| SEVERI, DOMINIC | 86-40887 | 2 | 28.00 | 4465********7515 | 020227 | 11/20/2018 |
| SHADE, TIM | 86-41362 | 2 | 33.00 | 4003********6232 | 02166C | 11/20/2018 |
| SHAH, PARTH | 86-43022 | 2 | 49.00 | 4809********2212 | 062068 | 11/20/2018 |
| SHANKAR, ROHAN | 86-41475 | 2 | 49.00 | 4147********5271 | 02163D | 11/20/2018 |
| SHARMA, KARISHMA | 86-43047 | 2 | 64.00 | 4147********8518 | 02162D | 11/20/2018 |
| SHARP, DENNIS | 86-40118 | 2 | 39.00 | 4761********8769 | 013089 | 11/20/2018 |
| SHARP, LISA | 86-40627 | 2 | 33.00 | 4210********2664 | 018460 | 11/20/2018 |
| SHEA, DANIEL | 86-42142 | 2 | 33.00 | 4366********6473 | 019866 | 11/20/2018 |
| SHERMAN, SCOTT | 86-40649 | 2 | 44.00 | 3715*******3003 | 124005 | 11/20/2018 |
| SHERMIS, JAMES | 86-40709 | 2 | 64.00 | 4147********6711 | 06874D | 11/20/2018 |
| SHERMIS, NOAH | 86-43199 | 2 | 49.00 | 5480********9883 | 02088Z | 11/20/2018 |
| SHINSHIRO, AMY | 86-43451 | 2 | 64.00 | 4465********3056 | 020886 | 11/20/2018 |
| SHYPULSKI, ROBERT | 86-42083 | 2 | 59.00 | 4147********2921 | 020525 | 11/20/2018 |
| SIMON, ISAIAH | 86-42009 | 2 | 88.00 | 4137********8733 | 020523 | 11/20/2018 |
| SLAUGHTER, MATTHEW | 86-41905 | 2 | 33.00 | 4862********7326 | 02170B | 11/20/2018 |
| SMITH, CHARLIE | 86-28871 | 2 | 33.00 | 4147********3408 | 02168C | 11/20/2018 |
| SMITH, JUSTIN | 86-43237 | 2 | 49.00 | 4147********7345 | 02167D | 11/20/2018 |
| SMITH, TYLER | 86-SMITHT | 2 | 44.00 | 4427********8843 | 090708 | 11/20/2018 |
| SMITH-MORTON, ELLI | 86-43343 | 2 | 59.00 | 4676********1348 | 020044 | 11/20/2018 |
| SMITH-MORTON, MADDLIN | 86-43291 | 2 | 59.00 | 4676********1348 | 020889 | 11/20/2018 |
| SOBERANIS, NICK | 86-41022 | 2 | 44.00 | 4147********0696 | 02172D | 11/20/2018 |
| SOELL, SARAH | 86-42702 | 2 | 59.00 | 4147********4463 | 02168A | 11/20/2018 |
| SOLIS, JAZMIN | 86-43386 | 2 | 59.00 | 4347********0289 | 090708 | 11/20/2018 |
| SOLIS, MARYLU | 86-43405 | 2 | 59.00 | 4210********8354 | 018460 | 11/20/2018 |
| SONDEREGGER, BRANDON | 86-41835 | 2 | 59.00 | 6011********9952 | 02049P | 11/20/2018 |
| SOSA, AMY | 86-40746 | 2 | 39.00 | 4210********7848 | 018460 | 11/20/2018 |
| SOUCIE, WILLIAM | 86-41298 | 2 | 45.00 | 4388********3650 | 02173D | 11/20/2018 |
| SPALLINO, JACK | 86-3691 | 2 | 33.00 | 4465********6450 | 020758 | 11/20/2018 |
| SPATARO, JENNY | 86-SPATARO | 2 | 39.00 | 4210********4447 | 018460 | 11/20/2018 |
| SPIEGELMAN, BETTY | 86-41062 | 2 | 33.00 | 4147********5059 | 02179D | 11/20/2018 |
| STEFIK, BARBARA | 86-28158 | 2 | 40.00 | 4147********9195 | 02177I | 11/20/2018 |
| STEFIK, MARK | 86-9269 | 2 | 40.00 | 4147********9195 | 02174I | 11/20/2018 |
| STENSLAND, DAVID | 86-33182 | 2 | 55.00 | 4815********6736 | 140870 | 11/20/2018 |
| STEWARD, DENISE | 86-41710 | 2 | 28.00 | 4147********2004 | 02179C | 11/20/2018 |
| STINSON, PILAR | 86-40251 | 2 | 49.00 | 5199********0719 | 02185Z | 11/20/2018 |
| STONE, CHERYL | 86-42447 | 2 | 39.00 | 4366********6578 | 028813 | 11/20/2018 |
| STOUT, RYAN | 86-40546 | 2 | 44.00 | 4388********7662 | 02177C | 11/20/2018 |
| STROM, STEVE | 86-5064 | 2 | 15.00 | 3795*******1005 | 109594 | 11/20/2018 |
| SUBRAMANIAN, ANAND | 86-41205 | 2 | 49.00 | 3712*******1014 | 145551 | 11/20/2018 |
| SWEYER, JANICE | 86-42812 | 2 | 33.00 | 4400********7856 | 07117D | 11/20/2018 |
| SZETO, KENNY | 86-41781 | 2 | 33.00 | 4147********6975 | 02184I | 11/20/2018 |
| TACKETT, ELIZABETH | 86-42993 | 2 | 64.00 | 4400********8142 | 06446D | 11/20/2018 |
| TARASSOLY, CAMRON | 86-41767 | 2 | 35.00 | 5424********9471 | 35138P | 11/20/2018 |
| TATIN, ALEXANDRE | 86-42960 | 2 | 64.00 | 5524********7892 | 03282S | 11/20/2018 |
| TEGWERUB, JONAS | 86-32628 | 2 | 35.00 | 5424********3649 | 35207B | 11/20/2018 |
| TEPEU, RUDY | 86-33354 | 2 | 30.00 | 4833********6552 | 090708 | 11/20/2018 |
| TERCERO, FERNANDO | 86-41481 | 2 | 49.00 | 4342********1266 | 069372 | 11/20/2018 |
| THACKER, KATRINA | 86-43575 | 2 | 49.00 | 4147********8992 | 02185C | 11/20/2018 |
| THIEME, LYNNE | 86-41391 | 2 | 44.00 | 4270********3963 | 020648 | 11/20/2018 |
| THOMAS, ISREAL | 86-40493 | 2 | 44.00 | 4342********7745 | 044486 | 11/20/2018 |
| THOMAS, JOSE | 86-42094 | 2 | 33.00 | 4342********7745 | 099304 | 11/20/2018 |
| THORNHILL, DAVID | 86-42787 | 2 | 39.00 | 4342********0268 | 025899 | 11/20/2018 |
| THRASHER, ALLEN | 86-41880 | 2 | 64.00 | 4147********7938 | 02188I | 11/20/2018 |
| TOMAS, LAURA | 86-41927 | 2 | 59.00 | 4640********7381 | 02187D | 11/20/2018 |
| TORRES, JOSE | 86-43140 | 2 | 49.00 | 4342********0538 | 065359 | 11/20/2018 |
| TORRES, VALERIE | 86-41289 | 2 | 33.00 | 4815********5750 | 140878 | 11/20/2018 |
| TOTH, WENDY KAY | 86-42823 | 2 | 59.00 | 4342********9958 | 060503 | 11/20/2018 |
| TREJO, JANET | 86-40601 | 2 | 39.00 | 4342********6948 | 028953 | 11/20/2018 |
| TRONC, MURIEL | 86-42728 | 2 | 59.00 | 4147********9244 | 02192C | 11/20/2018 |
| TRUDGEON, MICHAEL | 86-40573 | 2 | 39.00 | 4147********2421 | 02190I | 11/20/2018 |
| TSAPARIKOS, EMMANUEL | 86-42709 | 2 | 64.00 | 4147********0778 | 02199D | 11/20/2018 |
| TSOUGARAKIS, KATHERINE | 86-41678 | 2 | 54.00 | 4147********5403 | 02195C | 11/20/2018 |
| TUDOR, TED | 86-42284 | 2 | 64.00 | 4003********1774 | 02198C | 11/20/2018 |
| TURNER, SEAN | 86-43338 | 2 | 59.00 | 4147********2628 | 02196I | 11/20/2018 |
| TUUHOLOAKI, AMPARO | 86-33749 | 2 | 33.00 | 4347********8194 | 090708 | 11/20/2018 |
| UMRIGAR, KUNAL | 86-41277 | 2 | 44.00 | 4147********3720 | 02196C | 11/20/2018 |
| VALENTIN, MARILU | 86-43014 | 2 | 35.00 | 4833********6728 | 090708 | 11/20/2018 |
| VALERIO, NATHAN | 86-42854 | 2 | 28.00 | 4465********2145 | 020546 | 11/20/2018 |
| VAN DEN HAAK, ARNO | 86-42490 | 2 | 64.00 | 4270********6830 | 593175 | 11/20/2018 |
| VARGAS, RUBEN | 86-31951 | 2 | 28.00 | 4833********1298 | 090708 | 11/20/2018 |
| VAUGHAN, PAMELA | 86-42211 | 2 | 64.00 | 4259********2898 | 075660 | 11/20/2018 |
| VAZQUEZ, JUAN | 86-43085 | 2 | 44.00 | 4210********8194 | 018461 | 11/20/2018 |
| VAZQUEZ, LESLEI | 86-43260 | 2 | 44.00 | 4210********6882 | 018461 | 11/20/2018 |
| VENKATESH, ARJUN | 86-43544 | 2 | 49.00 | 4900********1771 | 02204B | 11/20/2018 |
| VERBER, MIKE | 86-41790 | 2 | 59.00 | 4833********9040 | 000708 | 11/20/2018 |
| VILCHEZ, MICHELLE | 86-41296 | 2 | 39.00 | 4210********5557 | 018461 | 11/20/2018 |
| VILLALOBOS, GRECIA | 86-41672 | 2 | 44.00 | 4342********5716 | 071288 | 11/20/2018 |
| VOLHEIM, BRENDAN | 86-42181 | 2 | 59.00 | 4147********4075 | 02208D | 11/20/2018 |
| VON, GLENN | 86-32292 | 2 | 39.00 | 4388********8623 | 02206C | 11/20/2018 |
| VU, DONG | 86-9899 | 2 | 33.00 | 4815********8477 | 130170 | 11/20/2018 |
| VUONG, HARRISON | 86-42139 | 2 | 59.00 | 4815********3835 | 130079 | 11/20/2018 |
| WAGNER, JONATHAN | 86-40882 | 2 | 33.00 | 4003********6639 | 02209D | 11/20/2018 |
| WALKER, KIA | 86-42291 | 2 | 59.00 | 3725*******6002 | 166570 | 11/20/2018 |
| WALKER, MARY | 86-41969 | 2 | 45.00 | 4270********6979 | 020077 | 11/20/2018 |
| WANG, DIFEI | 86-41547 | 2 | 50.00 | 5403********3284 | 821744 | 11/20/2018 |
| WARD, THOMAS | 86-40393 | 2 | 33.00 | 5178********1933 | 02220B | 11/20/2018 |
| WARENKE, SEAN | 86-42494 | 2 | 64.00 | 4147********6231 | 02212D | 11/20/2018 |
| WATT, JOHN | 86-41888 | 2 | 39.00 | 4465********4822 | 020079 | 11/20/2018 |
| WAYNE, JOEY | 86-43457 | 2 | 52.00 | 5287********9859 | 822856 | 11/20/2018 |
| WEBER, MURRAY | 86-42286 | 2 | 64.00 | 4888********6904 | 05856B | 11/20/2018 |
| WECHSLER, JASON | 86-42300 | 2 | 49.00 | 5466********4685 | 86811P | 11/20/2018 |
| WEI, CHRISOPHER | 86-42828 | 2 | 59.00 | 4266********8792 | 02214C | 11/20/2018 |
| WEINER, ERIC | 86-40943 | 2 | 35.00 | 5424********1489 | 86714P | 11/20/2018 |
| WESTON, PAUL | 86-6502728410 | 2 | 44.00 | 4270********0841 | 020083 | 11/20/2018 |
| WHITHORNE, BOBBY | 86-42100 | 2 | 59.00 | 3712*******1002 | 146049 | 11/20/2018 |
| WHITNAH, TOM | 86-43519 | 2 | 59.00 | 4147********7146 | 02217I | 11/20/2018 |
| WILBOURNE, PAULA | 86-43274 | 2 | 49.00 | 4815********5884 | 150570 | 11/20/2018 |
| WILDSTEIN, ALLAN | 86-42295 | 2 | 65.00 | 3712*******1004 | 188471 | 11/20/2018 |
| WILLIAMS, JAMILA | 86-41304 | 2 | 58.00 | 4342********9639 | 011031 | 11/20/2018 |
| WILLIAMS, JOEY | 86-43254 | 2 | 49.00 | 4815********5884 | 150478 | 11/20/2018 |
| WILLIAMS, RYAN | 86-41656 | 2 | 59.00 | 4342********6361 | 097480 | 11/20/2018 |
| WILLIS, VICTORIA | 86-40952 | 2 | 28.00 | 4128********8388 | 30235B | 11/20/2018 |
| WILSON, AUSTIN | 86-WILSON | 2 | 45.00 | 4342********3362 | 058419 | 11/20/2018 |
| WINFIELD, CATHERINE | 86-43419 | 2 | 49.00 | 4264********8886 | 08180C | 11/20/2018 |
| WIRTH, BRAD | 86-43205 | 2 | 49.00 | 4815********0505 | 110573 | 11/20/2018 |
| WONG, KITTY | 86-40103 | 2 | 49.00 | 4347********0177 | 000708 | 11/20/2018 |
| WONG, LESLIE | 86-41612 | 2 | 33.00 | 4147********2051 | 02221C | 11/20/2018 |
| WOOD, TRAVIS | 86-42731 | 2 | 64.00 | 4400********0278 | 05283B | 11/20/2018 |
| WOODMAN, DEREK | 86-41836 | 2 | 59.00 | 4833********5311 | 000708 | 11/20/2018 |
| WRIGHT, MARGARET | 86-9068 | 2 | 32.00 | 4147********0269 | 02221C | 11/20/2018 |
| XANTHOS, SPIROS | 86-43264 | 2 | 59.00 | 3713*******2005 | 103634 | 11/20/2018 |
| YANAGI, GAYLE | 86-40358 | 2 | 33.00 | 4797********5796 | 020927 | 11/20/2018 |
| YANG, FANG | 86-43450 | 2 | 64.00 | 5466********7285 | 86867P | 11/20/2018 |
| YAU, ELAINE | 86-42843 | 2 | 59.00 | 4147********5219 | 02224C | 11/20/2018 |
| ZAFRANI, DAVID | 86-41490 | 2 | 50.00 | 4266********4144 | 02224B | 11/20/2018 |
| ZAMUDIO, SERGIO | 86-23607 | 2 | 28.00 | 4833********1032 | 000708 | 11/20/2018 |
| ZAN, CHANDRA | 86-40753 | 2 | 33.00 | 4266********0875 | 020679 | 11/20/2018 |
| ZHANG, BRENDAN | 86-43161 | 2 | 59.00 | 4147********0167 | 02225I | 11/20/2018 |
| ZHAO, DEREK | 86-41993 | 2 | 59.00 | 4640********6862 | 02225D | 11/20/2018 |
| ZINNANTI, MICHAEL | 86-40277 | 2 | 44.00 | 4342********0484 | 093436 | 11/20/2018 |
| ZOLLARS, JEFF | 86-40954 | 2 | 59.00 | 5575********4117 | 018462 | 11/20/2018 |
| Count | Card Type | Total |
| 54 | American Express | 2672.00 |
| 79 | MasterCard | 4050.00 |
| 534 | Visa | 26021.00 |
| 16 | Discover | 742.00 |
| 0 | Other | 0.00 |
| 33485.00 |