| 12/20/2018 |
| 06:47:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMI, CHRISTOPHER | 86-40285 | 2 | 39.00 | 4342********2250 | 060961 | 12/20/2018 |
| ABRAMI, UMA | 86-43395 | 2 | 49.00 | 4342********2250 | 022856 | 12/20/2018 |
| ACHA, ERIC | 86-33721 | 2 | 33.00 | 5581********4145 | 045900 | 12/20/2018 |
| ADONIS, DULCE | 86-41083 | 2 | 33.00 | 4266********1598 | 01456B | 12/20/2018 |
| AGUIRRE, RICKY | 86-40130 | 2 | 33.00 | 4210********0162 | 016635 | 12/20/2018 |
| AHMANN, WILLIAM | 86-32536 | 2 | 33.00 | 3723*******9001 | 162724 | 12/20/2018 |
| AKNIN, AARON | 86-43425 | 2 | 44.00 | 4147********1891 | 01445D | 12/20/2018 |
| ALARCON, ISAI | 86-41201 | 2 | 39.00 | 4210********0644 | 016636 | 12/20/2018 |
| ALEJANDRINO, ANDREA | 86-43150 | 2 | 59.00 | 4306********9936 | 653588 | 12/20/2018 |
| ALLEN, STEPHANIE | 86-42335 | 2 | 35.00 | 4400********1079 | 09421B | 12/20/2018 |
| ALTORFER, JOHANNA | 86-42317 | 2 | 49.00 | 4400********3100 | 07371D | 12/20/2018 |
| AMIDON, BRYAN | 86-42024 | 2 | 59.00 | 4342********3922 | 085674 | 12/20/2018 |
| AMIDON, KATELYN | 86-42025 | 2 | 59.00 | 4342********3922 | 014939 | 12/20/2018 |
| ANDERSON, DUSTIN | 86-43276 | 2 | 59.00 | 4342********9004 | 049327 | 12/20/2018 |
| ANDERSON, ERIK NILS | 86-42270 | 2 | 59.00 | 4342********1099 | 027146 | 12/20/2018 |
| ANDERSON, JOHN | 86-41351 | 2 | 49.00 | 4266********3276 | 01443C | 12/20/2018 |
| ANDERSON, MARK | 86-ANDERSONM | 2 | 39.00 | 5424********1636 | 60342P | 12/20/2018 |
| ANDRADE, AVANA | 86-40080 | 2 | 44.00 | 5392********6604 | 60027M | 12/20/2018 |
| ARREOLA, JOHNNY | 86-43574 | 2 | 64.00 | 4366********9412 | 029840 | 12/20/2018 |
| ASHWASH, ISSA | 86-32937 | 2 | 35.00 | 4313********6356 | 06562C | 12/20/2018 |
| ASKEY, SEAN | 86-42231 | 2 | 33.00 | 4833********4293 | 043707 | 12/20/2018 |
| ASPER, ALEILEE | 86-40271 | 2 | 33.00 | 5178********7027 | 01448B | 12/20/2018 |
| ASPER, ALVIN | 86-40830 | 2 | 33.00 | 5178********7027 | 01448B | 12/20/2018 |
| ATCHISON, ALEX | 86-43166 | 2 | 64.00 | 4270********0750 | 020589 | 12/20/2018 |
| ATTREY, KESHAV | 86-41012 | 2 | 59.00 | 5189********2954 | 256881 | 12/20/2018 |
| AUNCION, NELIA | 86-42003 | 2 | 49.00 | 4342********3444 | 054872 | 12/20/2018 |
| AVILA, ADRIAN | 86-41293 | 2 | 49.00 | 4400********6226 | 05450D | 12/20/2018 |
| AYERS, KENNETH | 86-41578 | 2 | 59.00 | 4676********3244 | 020610 | 12/20/2018 |
| BAACK, DAVID | 86-40992 | 2 | 44.00 | 4147********6421 | 01443D | 12/20/2018 |
| BACHAND, NATHAN | 86-34314 | 2 | 33.00 | 4833********8616 | 053707 | 12/20/2018 |
| BAEK, CHRIS | 86-41617 | 2 | 49.00 | 4147********3044 | 01443I | 12/20/2018 |
| BAEZ, CARLOS | 86-42901 | 2 | 39.00 | 3727*******4009 | 184951 | 12/20/2018 |
| BAEZ, HECTOR | 86-42883 | 2 | 44.00 | 4806********0362 | 020185 | 12/20/2018 |
| BAILEY, DIXIE | 86-8718 | 2 | 32.00 | 4147********6283 | 01447D | 12/20/2018 |
| BAKER, ANNE | 86-40795 | 2 | 50.00 | 4153********4250 | 043714 | 12/20/2018 |
| BAKER, CASEY | 86-43365 | 2 | 59.00 | 5424********8183 | 25882P | 12/20/2018 |
| BANKS, DAVID | 86-41035 | 2 | 66.00 | 4100********8501 | 41644D | 12/20/2018 |
| BANNICK, BYRD | 86-41837 | 2 | 38.00 | 4147********3589 | 01537D | 12/20/2018 |
| BANSAL, AKSHIV | 86-43543 | 2 | 49.00 | 4366********8143 | 029502 | 12/20/2018 |
| BAQUERO, CHRIS | 86-13827 | 2 | 27.00 | 5575********3725 | 016645 | 12/20/2018 |
| BARNES, LEANDRA | 86-41535 | 2 | 59.00 | 4400********0320 | 01896C | 12/20/2018 |
| BARONE, JESSICA | 86-40253 | 2 | 66.00 | 4400********1758 | 03070D | 12/20/2018 |
| BARRICK, LOREN | 86-40076 | 2 | 49.00 | 4147********6121 | 01731C | 12/20/2018 |
| BARRIENTOS, LUIS | 86-43244 | 2 | 49.00 | 3712*******2005 | 199093 | 12/20/2018 |
| BATTI, GINA C | 86-21282 | 2 | 19.00 | 4210********4135 | 016645 | 12/20/2018 |
| BC ADONIS, DULCE | 86-ADONIS | 2 | 179.00 | 4266********1598 | 01746B | 12/20/2018 |
| BC JOHNSON, DEAN | 86-BCJOHNSON | 2 | 80.00 | 4806********0896 | 020509 | 12/20/2018 |
| BC SINK, JORDAN | 86-SINK | 2 | 150.00 | 5490********5434 | 05351B | 12/20/2018 |
| BEBAN, MARC | 86-43013 | 2 | 59.00 | 4388********2457 | 01735D | 12/20/2018 |
| BECERRA, FRANK | 86-43588 | 2 | 59.00 | 4815********8573 | 103977 | 12/20/2018 |
| BECK, BAILEY | 86-42833 | 2 | 59.00 | 4147********4165 | 01745D | 12/20/2018 |
| BECKER, JOSH | 86-43142 | 2 | 44.00 | 4388********9501 | 01730D | 12/20/2018 |
| BEENE, GAVIN | 86-40923 | 2 | 39.00 | 4475********5885 | 164173 | 12/20/2018 |
| BELL, BRANDON | 86-40776 | 2 | 35.00 | 4342********6741 | 087978 | 12/20/2018 |
| BELL, DIANA | 86-9205 | 2 | 19.00 | 4305********6108 | 01743C | 12/20/2018 |
| BELLAMY, LISA | 86-43195 | 2 | 49.00 | 4147********2026 | 01747D | 12/20/2018 |
| BELLIS, SCOTT | 86-21273 | 2 | 25.00 | 4815********6793 | 173573 | 12/20/2018 |
| BELTRAN-FUENTES, YERALDYN | 86-42836 | 2 | 49.00 | 4465********5984 | 020821 | 12/20/2018 |
| BENITEZ, DIEGO | 86-41197 | 2 | 33.00 | 4833********7404 | 043707 | 12/20/2018 |
| BENNICIAS, WESTLEY | 86-42890 | 2 | 64.00 | 4400********8142 | 00298D | 12/20/2018 |
| BENTLEY, DAVID | 86-41142 | 2 | 35.00 | 5424********5388 | 29830P | 12/20/2018 |
| BERENJFOROSH, NIAZ | 86-41343 | 2 | 49.00 | 4147********3019 | 01747C | 12/20/2018 |
| BERGQUIST, JACK | 86-43456 | 2 | 59.00 | 4342********0491 | 095103 | 12/20/2018 |
| BERNADEL-HUEY, JONATHAN | 86-43313 | 2 | 29.00 | 4147********7848 | 01730C | 12/20/2018 |
| BERTA, ANDREA | 86-40185 | 2 | 49.00 | 4833********7549 | 043707 | 12/20/2018 |
| BIANCALANA, STEVEN | 86-41339 | 2 | 59.00 | 4147********7749 | 01749D | 12/20/2018 |
| BIANCHI, VIVIAN | 86-40345 | 2 | 60.00 | 4833********5928 | 073707 | 12/20/2018 |
| BIENEMANN, TROY | 86-42192 | 2 | 64.00 | 4003********7986 | 03421G | 12/20/2018 |
| BIN ABDUL, ARIF | 86-43269 | 2 | 64.00 | 5218********1106 | 02011B | 12/20/2018 |
| BISRAM, CHERYL | 86-40012 | 2 | 49.00 | 4147********0779 | 01732C | 12/20/2018 |
| BLACKFORD, BRIAN | 86-40092 | 2 | 39.00 | 4257********9002 | 023939 | 12/20/2018 |
| BLANCH, MICHELLE | 86-40084 | 2 | 35.00 | 4342********9791 | 000985 | 12/20/2018 |
| BLUM, ASHER | 86-28522 | 2 | 28.00 | 4815********8024 | 123570 | 12/20/2018 |
| BODGER, ANDREW | 86-42911 | 2 | 59.00 | 4147********9752 | 01734D | 12/20/2018 |
| BOLDT, STEPHANIE | 86-41636 | 2 | 30.00 | 4400********8951 | 05382D | 12/20/2018 |
| BOOCK, ANDREA | 86-42433 | 2 | 64.00 | 3767*******2009 | 133957 | 12/20/2018 |
| BOUNDS, HILLARY | 86-43528 | 2 | 49.00 | 3796*******1004 | 173477 | 12/20/2018 |
| BRADFORD, SALLIE | 86-42520 | 2 | 66.00 | 5575********3319 | 016645 | 12/20/2018 |
| BRAVO, GISELA | 86-41878 | 2 | 44.00 | 4815********4008 | 123572 | 12/20/2018 |
| BREUER, VERONICA | 86-11583 | 2 | 29.00 | 6011********5407 | 02008R | 12/20/2018 |
| BRIDGHAM, JAN | 86-40640 | 2 | 39.00 | 6011********9484 | 02095R | 12/20/2018 |
| BROOKS, REGGIE | 86-41145 | 2 | 39.00 | 4494********6286 | 274947 | 12/20/2018 |
| BRYANT, JESSE | 86-42794 | 2 | 59.00 | 4342********4254 | 087616 | 12/20/2018 |
| BUNNING, BRYAN | 86-40027 | 2 | 49.00 | 4833********0075 | 043707 | 12/20/2018 |
| BURNS, HARRY | 86-41301 | 2 | 59.00 | 4861********7582 | 009672 | 12/20/2018 |
| CABALLERO, DANNY | 86-43110 | 2 | 36.00 | 4100********3244 | 43743D | 12/20/2018 |
| CABOX, MARVIN | 86-43007 | 2 | 59.00 | 4342********4767 | 039331 | 12/20/2018 |
| CAESAR, MARK | 86-43118 | 2 | 44.00 | 4342********5142 | 080747 | 12/20/2018 |
| CAI, QINGPO | 86-43158 | 2 | 59.00 | 4266********6143 | 01734B | 12/20/2018 |
| CALLES, SIBELY | 86-40584 | 2 | 33.00 | 4636********3151 | 016822 | 12/20/2018 |
| CALVO, CELESTE | 86-40313 | 2 | 49.00 | 4833********6720 | 043707 | 12/20/2018 |
| CAMEROS, EDGAR | 86-CAMEROSE | 2 | 35.00 | 4342********6281 | 097562 | 12/20/2018 |
| CAMEY, WILMER | 86-40086 | 2 | 44.00 | 4342********2088 | 067982 | 12/20/2018 |
| CANO, VICTOR | 86-42769 | 2 | 33.00 | 4342********3043 | 039180 | 12/20/2018 |
| CARDENAS, CRYSTAL | 86-43049 | 2 | 49.00 | 4465********8831 | 020517 | 12/20/2018 |
| CARDENAS, ERIKA | 86-42450 | 2 | 64.00 | 4815********7837 | 133275 | 12/20/2018 |
| CARPENTER, MICHEAL | 86-42721 | 2 | 64.00 | 4815********3158 | 123476 | 12/20/2018 |
| CARSTENSEN, GARRET | 86-43430 | 2 | 59.00 | 4266********3868 | 01736C | 12/20/2018 |
| CARVER, NANCY | 86-26392 | 2 | 54.00 | 4833********1952 | 053707 | 12/20/2018 |
| CASTLE, PAT | 86-40874 | 2 | 33.00 | 4147********6068 | 01732I | 12/20/2018 |
| CAZARES, ARTURO | 86-41964 | 2 | 64.00 | 4147********4966 | 01730D | 12/20/2018 |
| CAZARES, JOSIE | 86-42500 | 2 | 59.00 | 4147********4966 | 01747D | 12/20/2018 |
| CERDA, MARINA | 86-40033 | 2 | 49.00 | 4342********6476 | 067479 | 12/20/2018 |
| CHAN, CHATHERINE | 86-42381 | 2 | 59.00 | 6011********4309 | 02014R | 12/20/2018 |
| CHAN, RAYMOND | 86-43301 | 2 | 49.00 | 4147********5789 | 01830C | 12/20/2018 |
| CHAN, WES | 86-43081 | 2 | 64.00 | 4800********0094 | 07949A | 12/20/2018 |
| CHANDNI, SONAL | 86-43020 | 2 | 59.00 | 4147********1533 | 01743C | 12/20/2018 |
| CHAUDHURI, SUBHRA | 86-41551 | 2 | 28.00 | 4100********0712 | 43980D | 12/20/2018 |
| CHAVEZ, GUSTAVO | 86-41447 | 2 | 44.00 | 4815********6859 | 173273 | 12/20/2018 |
| CHAVEZ, RICARDO | 86-41818 | 2 | 49.00 | 4342********7679 | 069224 | 12/20/2018 |
| CHOI, JI KYU | 86-42312 | 2 | 64.00 | 4147********0001 | 01735C | 12/20/2018 |
| CHUNG, JOSEPH | 86-43203 | 2 | 49.00 | 4400********3157 | 05195B | 12/20/2018 |
| CLAIBORNE, ANNE | 86-43046 | 2 | 49.00 | 4037********4780 | 600273 | 12/20/2018 |
| CLEARY, ALFRED | 86-43378 | 2 | 49.00 | 4815********8829 | 193874 | 12/20/2018 |
| COCHRAN, JENNIFER | 86-41164 | 2 | 54.00 | 4147********4984 | 00298D | 12/20/2018 |
| COLLINS, NATASHA | 86-43604 | 2 | 59.00 | 4815********7294 | 193973 | 12/20/2018 |
| CONDE, CELESTE | 86-41531 | 2 | 39.00 | 4366********7489 | 029810 | 12/20/2018 |
| CONLIN, CAITLIN | 86-41634 | 2 | 59.00 | 5287********0449 | 034884 | 12/20/2018 |
| CONSTANTINO, MARIA | 86-43222 | 2 | 59.00 | 4342********9177 | 037113 | 12/20/2018 |
| CONWAY, JOEL | 86-42866 | 2 | 64.00 | 4306********4721 | 043724 | 12/20/2018 |
| COPITHORNE, BRADFORD | 86-42297 | 2 | 59.00 | 3725*******6002 | 163720 | 12/20/2018 |
| CORTES, AUDREY | 86-43396 | 2 | 59.00 | 4482********0152 | 237002 | 12/20/2018 |
| CORTEZ-ARROYO, JOSE | 86-42062 | 2 | 58.00 | 4210********7027 | 016645 | 12/20/2018 |
| COSTANZA, ALEXANDRE | 86-43610 | 2 | 64.00 | 5451********5711 | 02039Z | 12/20/2018 |
| COSTANZA, YASMINA | 86-43589 | 2 | 64.00 | 5451********8685 | 02083Z | 12/20/2018 |
| CRAIG, DAMESHA | 86-43514 | 2 | 49.00 | 4266********3928 | 01737B | 12/20/2018 |
| CRISTO-JORDAN, KELLY | 86-32404 | 2 | 66.00 | 4342********8367 | 089080 | 12/20/2018 |
| CROWELL, BRADFORD | 86-43019 | 2 | 59.00 | 4400********6443 | 07706D | 12/20/2018 |
| CRUIKSHANK, SCOTT | 86-42001 | 2 | 59.00 | 4147********2315 | 01748I | 12/20/2018 |
| CURUP, ELDER | 86-40382 | 2 | 44.00 | 4210********9137 | 016648 | 12/20/2018 |
| CUSHERE, SHELLEY | 86-41203 | 2 | 33.00 | 5178********3559 | 068614 | 12/20/2018 |
| DACUMOS, CHRISTOPHER | 86-41739 | 2 | 44.00 | 4210********3342 | 016646 | 12/20/2018 |
| DAMIAN, JONATHAN | 86-40469 | 2 | 44.00 | 4342********0237 | 077000 | 12/20/2018 |
| DAMRON, DEREK | 86-41665 | 2 | 35.00 | 4147********4257 | 02034C | 12/20/2018 |
| DANNENBAUM, HARRY | 86-43515 | 2 | 59.00 | 4342********6698 | 019621 | 12/20/2018 |
| DARCEUIL, HELEN | 86-22504 | 2 | 49.00 | 4147********7005 | 02128C | 12/20/2018 |
| DAVIS, SHANAE | 86-42235 | 2 | 39.00 | 4833********0531 | 043707 | 12/20/2018 |
| DE CRESPIGNY, ALEX | 86-22506 | 2 | 49.00 | 4147********7005 | 02038C | 12/20/2018 |
| DEGAI, ALEXANDER | 86-42282 | 2 | 44.00 | 5424********8845 | 33958P | 12/20/2018 |
| DEHAVEN, CHASE | 86-43155 | 2 | 59.00 | 4342********9091 | 064967 | 12/20/2018 |
| DELAQUINTANA, JIMENA | 86-41736 | 2 | 59.00 | 3727*******2015 | 185290 | 12/20/2018 |
| DENT, JACKIE | 86-42151 | 2 | 64.00 | 5366********6755 | 02000Z | 12/20/2018 |
| DERSO, FIKIRTE | 86-42239 | 2 | 64.00 | 4815********2759 | 173970 | 12/20/2018 |
| DHALLI, SAI KIRAN | 86-42382 | 2 | 49.00 | 3797*******5007 | 100010 | 12/20/2018 |
| DI BONO, JAMES | 86-43406 | 2 | 49.00 | 4815********4704 | 173876 | 12/20/2018 |
| DI CICCO, MARCELLO | 86-40842 | 2 | 44.00 | 4833********1667 | 043707 | 12/20/2018 |
| DIAMOS, JOE | 86-42898 | 2 | 59.00 | 4259********1757 | 060558 | 12/20/2018 |
| DIASHYN, STEFANIE | 86-42098 | 2 | 28.00 | 5363********4700 | 71542Z | 12/20/2018 |
| DIAZ, JONATHAN | 86-41540 | 2 | 33.00 | 4640********8120 | 02029D | 12/20/2018 |
| DIAZ, OSCAR | 86-40280 | 2 | 44.00 | 4833********0022 | 043707 | 12/20/2018 |
| DING, EDWIN | 86-43030 | 2 | 49.00 | 4147********5164 | 02035I | 12/20/2018 |
| DIRRENBERGER, GREG | 86-40061 | 2 | 33.00 | 3772*******4005 | 109263 | 12/20/2018 |
| DOAN, AMY | 86-41965 | 2 | 59.00 | 4147********1806 | 02030C | 12/20/2018 |
| DOMINGUEZ, ANGEL | 86-43190 | 2 | 33.00 | 4833********1943 | 073707 | 12/20/2018 |
| DONLEY, HAILEY | 86-42877 | 2 | 59.00 | 6011********0613 | 02075R | 12/20/2018 |
| DULIN, JOHN | 86-43548 | 2 | 64.00 | 4833********8184 | 043707 | 12/20/2018 |
| DUNLAP, RYAN | 86-41692 | 2 | 33.00 | 4833********9365 | 073707 | 12/20/2018 |
| DUTT, ANAGHA | 86-42200 | 2 | 59.00 | 4147********3563 | 02123C | 12/20/2018 |
| EBTEKAR, ARAM | 86-42065 | 2 | 59.00 | 5424********3604 | 34959P | 12/20/2018 |
| EISENBARTH, JEFF | 86-24299 | 2 | 25.00 | 3767*******2001 | 163155 | 12/20/2018 |
| ELGASSEIR, AHMED | 86-41606 | 2 | 59.00 | 5378********7125 | 02130Z | 12/20/2018 |
| ELGASSEIR, DAYNA | 86-41671 | 2 | 59.00 | 4100********0039 | 45675C | 12/20/2018 |
| ELILO, ADANE | 86-42434 | 2 | 39.00 | 4342********6010 | 069459 | 12/20/2018 |
| ELSTON, CORRIE | 86-42448 | 2 | 59.00 | 4037********0938 | 600273 | 12/20/2018 |
| ERWIG, MANDY | 86-42227 | 2 | 64.00 | 4366********2378 | 017289 | 12/20/2018 |
| ESCALANTE, EVY | 86-42831 | 2 | 44.00 | 4366********7810 | 012990 | 12/20/2018 |
| ESPINOZA, YVETTE | 86-43076 | 2 | 59.00 | 4815********8421 | 133677 | 12/20/2018 |
| ESPTEIN, EVAN | 86-43497 | 2 | 64.00 | 4147********3877 | 02123I | 12/20/2018 |
| ESTRADA, ERIK | 86-42760 | 2 | 59.00 | 4347********3836 | 043707 | 12/20/2018 |
| FANUCCHI, ROBERT | 86-41076 | 2 | 49.00 | 4833********7883 | 043707 | 12/20/2018 |
| FEEHAN, MARION | 86-42048 | 2 | 28.00 | 4266********3884 | 02027D | 12/20/2018 |
| FEINBERG, JEFF | 86-41608 | 2 | 44.00 | 4833********7034 | 043707 | 12/20/2018 |
| FELTEN, LISA | 86-32745 | 2 | 28.00 | 4833********1338 | 043707 | 12/20/2018 |
| FENG, BERNARD | 86-41336 | 2 | 54.00 | 5403********6791 | 496107 | 12/20/2018 |
| FERRARI, JOHN | 86-41250 | 2 | 39.00 | 4147********8420 | 020371 | 12/20/2018 |
| FIGUEROA, TAHIR | 86-43131 | 2 | 39.00 | 4210********4345 | 016655 | 12/20/2018 |
| FLAISLER, EDDIE | 86-43216 | 2 | 49.00 | 4557********3763 | 02034C | 12/20/2018 |
| FLANDERS, STEVE | 86-42945 | 2 | 49.00 | 4388********5612 | 02045D | 12/20/2018 |
| FLORES, EVLALIA | 86-40568 | 2 | 39.00 | 4815********8361 | 153573 | 12/20/2018 |
| FONG, DENNIS | 86-42723 | 2 | 64.00 | 3717*******3005 | 107964 | 12/20/2018 |
| FORCIER, JASON | 86-41136 | 2 | 27.00 | 3797*******1006 | 162688 | 12/20/2018 |
| FORSTNER, JEAN | 86-42221 | 2 | 49.00 | 4465********0191 | 020064 | 12/20/2018 |
| FOX, DAN | 86-33325 | 2 | 33.00 | 4147********2365 | 02122D | 12/20/2018 |
| FREDERICK, DIEGO | 86-42817 | 2 | 59.00 | 4833********0876 | 043707 | 12/20/2018 |
| FROMOWITZ, LORI | 86-34690 | 2 | 35.00 | 4867********0533 | 043707 | 12/20/2018 |
| FRYMAN, JONATHAN | 86-42078 | 2 | 59.00 | 4388********9323 | 02032D | 12/20/2018 |
| FULTON, BRYAN | 86-41039 | 2 | 49.00 | 3717*******2000 | 106212 | 12/20/2018 |
| GABITASS, JANEY | 86-40336 | 2 | 33.00 | 4120********3857 | 020603 | 12/20/2018 |
| GAFF, CHERIE | 86-43198 | 2 | 44.00 | 5178********7930 | 02041Z | 12/20/2018 |
| GAITAN, CARLOS | 86-41415 | 2 | 33.00 | 4342********6417 | 091353 | 12/20/2018 |
| GANG, NICK | 86-40329 | 2 | 49.00 | 4147********6517 | 02124C | 12/20/2018 |
| GANGALE, ANNIKA | 86-GANGALE | 2 | 44.00 | 4342********2364 | 009503 | 12/20/2018 |
| GANN, ELLIOT | 86-43172 | 2 | 59.00 | 4342********6156 | 056220 | 12/20/2018 |
| GARCIA, AURELIA | 86-40306 | 2 | 44.00 | 4210********7618 | 016658 | 12/20/2018 |
| GARCIA, BERNARDO | 86-40777 | 2 | 33.00 | 4342********2910 | 099428 | 12/20/2018 |
| GARCIA, EDUARDO | 86-40841 | 2 | 44.00 | 4636********2798 | 043541 | 12/20/2018 |
| GARCIA, MARLIT | 86-40417 | 2 | 44.00 | 4342********2082 | 059807 | 12/20/2018 |
| GARCIA, MARTINA | 86-42058 | 2 | 33.00 | 4264********2478 | 07049B | 12/20/2018 |
| GARCIA, OMAR | 86-40150 | 2 | 39.00 | 4342********0062 | 078404 | 12/20/2018 |
| GARCIA, RAFAEL | 86-40476 | 2 | 44.00 | 4210********4192 | 016655 | 12/20/2018 |
| GARDELLA, JENIFER | 86-43091 | 2 | 59.00 | 4147********0972 | 02043C | 12/20/2018 |
| GARIBAY, ELIEZER | 86-11762 | 2 | 15.00 | 4411********8210 | 043707 | 12/20/2018 |
| GARZA, LARRY | 86-42430 | 2 | 59.00 | 4366********4884 | 023696 | 12/20/2018 |
| GASKILL, STACY | 86-43619 | 2 | 49.00 | 4210********6269 | 016656 | 12/20/2018 |
| GAUTAM, GAGAN | 86-42797 | 2 | 64.00 | 6011********8275 | 02072R | 12/20/2018 |
| GAY, JULIEN | 86-42829 | 2 | 49.00 | 3712*******4006 | 175415 | 12/20/2018 |
| GEE, SYDNEY | 86-42488 | 2 | 64.00 | 4465********2597 | 020601 | 12/20/2018 |
| GEORGE, TIAUNA | 86-43632 | 2 | 49.00 | 5175********6073 | 153370 | 12/20/2018 |
| GIBBONS, ISABELLA | 86-40998 | 2 | 28.00 | 4388********2616 | 02028C | 12/20/2018 |
| GIJON, YARELI | 86-40889 | 2 | 33.00 | 4815********5628 | 153579 | 12/20/2018 |
| GIL, RONALD | 86-41141 | 2 | 59.00 | 4147********4878 | 02040D | 12/20/2018 |
| GILBERT, ROBERT | 86-42247 | 2 | 49.00 | 3739*******3007 | 186914 | 12/20/2018 |
| GILROY, ROBERT | 86-41593 | 2 | 33.00 | 4366********4501 | 027622 | 12/20/2018 |
| GIRI, SAMIR | 86-42461 | 2 | 59.00 | 4342********6154 | 099573 | 12/20/2018 |
| GODINEZ, SHARON | 86-40876 | 2 | 33.00 | 4784********1919 | 020923 | 12/20/2018 |
| GOEL, ANKIT | 86-43202 | 2 | 59.00 | 3712*******6007 | 143349 | 12/20/2018 |
| GOLDEN, PATRICK | 86-40901 | 2 | 39.00 | 4815********3089 | 103178 | 12/20/2018 |
| GOLDMAN, JON | 86-42743 | 2 | 35.00 | 4294********5860 | 020008 | 12/20/2018 |
| GOLDMAN, RILEY | 86-42124 | 2 | 64.00 | 3712*******1019 | 179137 | 12/20/2018 |
| GOMEZ, EDGAR | 86-43334 | 2 | 49.00 | 4366********7489 | 027625 | 12/20/2018 |
| GOMEZ, JULIETA | 86-42261 | 2 | 44.00 | 4210********4210 | 016655 | 12/20/2018 |
| GOMEZ, KIRSY | 86-40561 | 2 | 33.00 | 4608********7551 | 006429 | 12/20/2018 |
| GOMEZ, TERESA | 86-43489 | 2 | 33.00 | 4342********1461 | 015039 | 12/20/2018 |
| GOMIH, DAYO | 86-42259 | 2 | 33.00 | 6011********1868 | 02068R | 12/20/2018 |
| GONG, SIMON | 86-40623 | 2 | 35.00 | 4147********8036 | 02036C | 12/20/2018 |
| GONZALEZ, ALEXANDER | 86-41536 | 2 | 45.00 | 4342********1780 | 001710 | 12/20/2018 |
| GONZALEZ, ANTONIO | 86-40554 | 2 | 44.00 | 4815********1933 | 123577 | 12/20/2018 |
| GONZALEZ, DOUGLAS | 86-40480 | 2 | 49.00 | 4342********1871 | 052224 | 12/20/2018 |
| GONZALEZ, JAUAN | 86-41216 | 2 | 49.00 | 3793*******1003 | 143005 | 12/20/2018 |
| GOODIHAL, PRATEEK | 86-41685 | 2 | 59.00 | 3715*******1006 | 109060 | 12/20/2018 |
| GOODMAN, ANDREW | 86-GOODMAN | 2 | 94.00 | 4400********5985 | 01493B | 12/20/2018 |
| GORDON, THOMAS | 86-41020 | 2 | 44.00 | 3767*******2008 | 140745 | 12/20/2018 |
| GOYAL, SHALABH | 86-42376 | 2 | 49.00 | 4147********3870 | 020222 | 12/20/2018 |
| GRAAFF, KIARA | 86-42418 | 2 | 64.00 | 4347********4435 | 043707 | 12/20/2018 |
| GRABIANOWSKI, PAT | 86-41935 | 2 | 59.00 | 4342********1643 | 071135 | 12/20/2018 |
| GRABIANOWSKI, STEVEN | 86-41966 | 2 | 59.00 | 4342********1643 | 098822 | 12/20/2018 |
| GRAMATA, JAMES | 86-GRAMATA | 2 | 45.00 | 3772*******3004 | 115503 | 12/20/2018 |
| GREEN, AUSTIN | 86-42839 | 2 | 59.00 | 6011********8024 | 02053R | 12/20/2018 |
| GREEN, BRADY | 86-41449 | 2 | 33.00 | 4815********9493 | 183079 | 12/20/2018 |
| GREEN, ROSS | 86-42226 | 2 | 44.00 | 3797*******3008 | 168163 | 12/20/2018 |
| GREENE, ANDREW | 86-41797 | 2 | 64.00 | 3713*******3009 | 124315 | 12/20/2018 |
| GREGORY, TRAVIS | 86-40064 | 2 | 33.00 | 4306********8364 | 653592 | 12/20/2018 |
| GRONSKI, JAN | 86-41847 | 2 | 64.00 | 4388********9669 | 02321C | 12/20/2018 |
| GROSS, LAURA | 86-40713 | 2 | 39.00 | 4640********2188 | 02331D | 12/20/2018 |
| GROWNEY, WILLIAM | 86-42377 | 2 | 59.00 | 4147********0704 | 02328C | 12/20/2018 |
| GRUBER, ELIZABETH | 86-43427 | 2 | 44.00 | 5175********2094 | 133374 | 12/20/2018 |
| GUMBLEY, BENJAMIN | 86-43600 | 2 | 59.00 | 5575********3883 | 016665 | 12/20/2018 |
| GUPTA, ABHISHEK | 86-42999 | 2 | 59.00 | 3715*******1001 | 145075 | 12/20/2018 |
| GURDJIAN-CLAY, LT | 86-40292 | 2 | 39.00 | 4690********0972 | 228547 | 12/20/2018 |
| GUTIERREZ, JUAN | 86-41809 | 2 | 33.00 | 4833********9273 | 033707 | 12/20/2018 |
| GUTIERREZ, MARIO | 86-22998 | 2 | 15.00 | 4815********1792 | 133776 | 12/20/2018 |
| GUTIERREZ, MARK | 86-40863 | 2 | 29.00 | 4693********5504 | 020810 | 12/20/2018 |
| GUYER, TERRY | 86-40540 | 2 | 39.00 | 5589********3212 | 37211Z | 12/20/2018 |
| GUZMAN, JAVIER | 86-40183 | 2 | 33.00 | 4347********4341 | 043707 | 12/20/2018 |
| HAFFNER, CODY | 86-33719 | 2 | 35.00 | 4147********7780 | 02342C | 12/20/2018 |
| HAGER, MARK | 86-43002 | 2 | 59.00 | 4070********4628 | 514009 | 12/20/2018 |
| HAGOS, YONAS | 86-34592 | 2 | 39.00 | 4266********6952 | 02314A | 12/20/2018 |
| HALEY, DAVID | 86-4555 | 2 | 33.00 | 5403********3570 | 552541 | 12/20/2018 |
| HALL, NOAH | 86-42034 | 2 | 49.00 | 3797*******3004 | 132994 | 12/20/2018 |
| HALVERSON, MARY | 86-43488 | 2 | 49.00 | 4147********1037 | 02407C | 12/20/2018 |
| HANNIGAN, SARA | 86-41990 | 2 | 59.00 | 4147********5775 | 02321C | 12/20/2018 |
| HANSEN, COURTNEY | 86-43208 | 2 | 49.00 | 4147********5096 | 00777D | 12/20/2018 |
| HARE, VIVIAN | 86-43302 | 2 | 49.00 | 4147********8039 | 02320D | 12/20/2018 |
| HARKINS, ROBERT | 86-21013 | 2 | 27.00 | 6011********7105 | 02095R | 12/20/2018 |
| HARRINGTON, DON | 86-26458 | 2 | 44.00 | 4210********5497 | 016665 | 12/20/2018 |
| HASKETT, ANDREW | 86-41604 | 2 | 59.00 | 4636********5615 | 016842 | 12/20/2018 |
| HAYSLETTE, PEYTON | 86-42380 | 2 | 49.00 | 4246********3701 | 02319G | 12/20/2018 |
| HELLER, STEVEN | 86-41933 | 2 | 64.00 | 3710*******5005 | 123625 | 12/20/2018 |
| HENRY, MARGARET | 86-41895 | 2 | 59.00 | 4388********1357 | 02408C | 12/20/2018 |
| HERALD, GENNIVIV | 86-43623 | 2 | 33.00 | 4599********2800 | H67111 | 12/20/2018 |
| HERMAN, JASON | 86-41101 | 2 | 54.00 | 4342********6217 | 012561 | 12/20/2018 |
| HERNANDEZ, DANIEL | 86-43234 | 2 | 59.00 | 5174********9433 | 386810 | 12/20/2018 |
| HERNANDEZ, DELIA | 86-40679 | 2 | 33.00 | 4147********8966 | 02320C | 12/20/2018 |
| HERNANDEZ, GARRIDO | 86-41338 | 2 | 15.00 | 4342********6686 | 058618 | 12/20/2018 |
| HERNANDEZ, MAREILLE | 86-43403 | 2 | 64.00 | 4147********9224 | 02406C | 12/20/2018 |
| HERNANDEZ, REYNALDO | 86-41592 | 2 | 59.00 | 4342********7482 | 013557 | 12/20/2018 |
| HERNANDEZ, VICTOR | 86-40582 | 2 | 44.00 | 4210********2736 | 016665 | 12/20/2018 |
| HERNANDZ, DIANA | 86-43562 | 2 | 59.00 | 4782********3039 | 033707 | 12/20/2018 |
| HEYE, RICHARD | 86-42451 | 2 | 64.00 | 5466********4793 | 37266P | 12/20/2018 |
| HIGUERA, DIANA | 86-42942 | 2 | 39.00 | 4465********2756 | 020582 | 12/20/2018 |
| HILL, DAN | 86-11294 | 2 | 32.00 | 6011********9980 | 02097P | 12/20/2018 |
| HILL, ELIZABETH | 86-11193 | 2 | 27.00 | 3717*******3002 | 184698 | 12/20/2018 |
| HINE, JEFF | 86-40552 | 2 | 28.00 | 4400********7796 | 02562D | 12/20/2018 |
| HIVAND, SADAF | 86-33980 | 2 | 39.00 | 4347********1370 | 063707 | 12/20/2018 |
| HOLANI, SIONE | 86-43454 | 2 | 44.00 | 4342********1743 | 090438 | 12/20/2018 |
| HOLMAN, JEFFREY | 86-43442 | 2 | 64.00 | 3790*******1005 | 186663 | 12/20/2018 |
| HOLOUBEK, ELIZABETH | 86-41754 | 2 | 66.00 | 6011********8903 | 02049R | 12/20/2018 |
| HONG, KAI RAN | 86-42806 | 2 | 59.00 | 4017********0888 | 063753 | 12/20/2018 |
| HOROVITZ, ALEX | 86-40915 | 2 | 33.00 | 4388********1167 | 02322I | 12/20/2018 |
| HOWARTH, RODNEY | 86-40752 | 2 | 49.00 | 4342********3305 | 004501 | 12/20/2018 |
| HSU, DIANA | 86-43182 | 2 | 59.00 | 4147********2265 | 020579 | 12/20/2018 |
| HUANG, CHELSEA | 86-42307 | 2 | 49.00 | 4147********3714 | 02312C | 12/20/2018 |
| HUEZO, CELILIA | 86-43480 | 2 | 59.00 | 4400********2362 | 00051B | 12/20/2018 |
| HUTCHINSON, BRENDON | 86-40063 | 2 | 28.00 | 4147********5613 | 02316A | 12/20/2018 |
| HWASTA, ERIN | 86-42119 | 2 | 59.00 | 4388********2198 | 02316C | 12/20/2018 |
| HYNDMAN, ERIC | 86-40748 | 2 | 33.00 | 4266********0621 | 02316A | 12/20/2018 |
| INGRAHAM, EDWARD | 86-41946 | 2 | 44.00 | 4400********9343 | 00051B | 12/20/2018 |
| INTERRANTE, MARK | 86-42917 | 2 | 59.00 | 4179********7294 | 600273 | 12/20/2018 |
| IRIGOYEN, BERNARD | 86-40274 | 2 | 78.00 | 4782********9672 | 043707 | 12/20/2018 |
| IWANSKI, COREY | 86-43398 | 2 | 44.00 | 4342********0039 | 076923 | 12/20/2018 |
| JACKSON, KYLE | 86-43388 | 2 | 49.00 | 4833********6810 | 043707 | 12/20/2018 |
| JAMES, SELMA | 86-43307 | 2 | 59.00 | 4147********1021 | 02331A | 12/20/2018 |
| JAMESON, BRIAN | 86-43032 | 2 | 64.00 | 5480********2763 | 02322B | 12/20/2018 |
| JENSEN, KEN | 86-10015 | 2 | 27.00 | 4210********6281 | 016665 | 12/20/2018 |
| JIMENEZ, ANDRE | 86-41891 | 2 | 33.00 | 4382********8584 | 028112 | 12/20/2018 |
| JOHNSON, MICHAEL | 86-43637 | 2 | 28.00 | 4833********1896 | 033707 | 12/20/2018 |
| JOHNSON, SARA | 86-41286 | 2 | 54.00 | 5424********1291 | 37378T | 12/20/2018 |
| JONYLA, TADAS | 86-43281 | 2 | 49.00 | 4427********6285 | 043707 | 12/20/2018 |
| KACLUDIS, STEVEN | 86-42106 | 2 | 59.00 | 4147********0130 | 02315C | 12/20/2018 |
| KADDAS, PAULA | 86-40701 | 2 | 39.00 | 4342********2353 | 053384 | 12/20/2018 |
| KAMM, ANTHONY | 86-41670 | 2 | 59.00 | 4147********4042 | 02312D | 12/20/2018 |
| KANESHIRO, LEWIS | 86-43553 | 2 | 59.00 | 4147********0566 | 02313C | 12/20/2018 |
| KAPPELER, DYLAN | 86-41552 | 2 | 39.00 | 6011********7378 | 02045R | 12/20/2018 |
| KAROW-BIANCALAN, SHERRI | 86-41605 | 2 | 59.00 | 4147********7749 | 02331D | 12/20/2018 |
| KAVANAUGH, JOSEPH | 86-42491 | 2 | 59.00 | 4003********3225 | 02321D | 12/20/2018 |
| KEELAN, BETH | 86-40240 | 2 | 39.00 | 4257********6602 | 023958 | 12/20/2018 |
| KIM, HOON MIN | 86-42319 | 2 | 64.00 | 4147********9178 | 02335D | 12/20/2018 |
| KIM, RALPH | 86-42339 | 2 | 64.00 | 4400********0658 | 03941B | 12/20/2018 |
| KIM, SENNGWOO | 86-40628 | 2 | 33.00 | 5424********0406 | 37252P | 12/20/2018 |
| KIMBLER, TORI | 86-41680 | 2 | 64.00 | 4833********9662 | 043707 | 12/20/2018 |
| KIRITKUMAR, ROSHIV | 86-43391 | 2 | 59.00 | 5178********5075 | 02327Z | 12/20/2018 |
| KIYOSAKI, KRISTA | 86-41940 | 2 | 49.00 | 3739*******1001 | 113511 | 12/20/2018 |
| KLIEN, ANDREW | 86-40003 | 2 | 49.00 | 4282********9601 | 043707 | 12/20/2018 |
| KNOBLAUCH, WILLIAM | 86-40529 | 2 | 55.00 | 5199********3204 | 02323Z | 12/20/2018 |
| KNOOP, MICHELLE | 86-43366 | 2 | 64.00 | 4128********2409 | 92007B | 12/20/2018 |
| KOTHARI, ANKIT | 86-43220 | 2 | 59.00 | 4388********4103 | 02628C | 12/20/2018 |
| KOVAC, BOJAN | 86-43522 | 2 | 59.00 | 5403********9392 | 063753 | 12/20/2018 |
| KRIESE, MELANIE | 86-43324 | 2 | 64.00 | 4270********0750 | 020121 | 12/20/2018 |
| KRISHNAN, PRIYA | 86-43052 | 2 | 59.00 | 3797*******3006 | 162603 | 12/20/2018 |
| KRYLOB, CLARABELLE | 86-41646 | 2 | 59.00 | 4147********0790 | 02604D | 12/20/2018 |
| KUNIHIRO, TIMOTHY | 86-41163 | 2 | 49.00 | 4100********4004 | 49456D | 12/20/2018 |
| KUO, DARREN | 86-42923 | 2 | 49.00 | 4147********1261 | 02600I | 12/20/2018 |
| LABAO, NICK | 86-41952 | 2 | 39.00 | 5424********7146 | 40797P | 12/20/2018 |
| LAHLOUH, JOHN | 86-34086 | 2 | 33.00 | 4465********0086 | 020783 | 12/20/2018 |
| LAMBERT, RUTH | 86-43484 | 2 | 44.00 | 4815********1614 | 163078 | 12/20/2018 |
| LAMON, CONNOR | 86-43267 | 2 | 64.00 | 4147********3236 | 02624D | 12/20/2018 |
| LARA, NICOLE | 86-41115 | 2 | 39.00 | 4210********4345 | 016655 | 12/20/2018 |
| LASSITER, MOLLY | 86-43247 | 2 | 88.00 | 4744********3984 | 163075 | 12/20/2018 |
| LATTURE, RYAN | 86-42975 | 2 | 49.00 | 5424********2518 | 41186P | 12/20/2018 |
| LAURETTA, CRISTINA | 86-40593 | 2 | 28.00 | 5424********1777 | 40727T | 12/20/2018 |
| LE GOURRIEREC, LAURENT | 86-41602 | 2 | 64.00 | 4388********1291 | 02599D | 12/20/2018 |
| LEE, DEMIAN | 86-43315 | 2 | 59.00 | 4388********3998 | 02602D | 12/20/2018 |
| LEE, JOSH | 86-LEEJ | 2 | 35.00 | 4400********1025 | 05359B | 12/20/2018 |
| LEJARDI, DENISE | 86-40406 | 2 | 19.00 | 4037********0383 | 600273 | 12/20/2018 |
| LEONARD, DAVID | 86-41084 | 2 | 49.00 | 4695********0803 | 02697C | 12/20/2018 |
| LESCALLETTE, JORDAN | 86-34423 | 2 | 33.00 | 4465********4397 | 020116 | 12/20/2018 |
| LI, ZIHAN | 86-42338 | 2 | 49.00 | 3798*******1013 | 159391 | 12/20/2018 |
| LIM, ANGELIA | 86-41055 | 2 | 120.00 | 4400********5614 | 01518C | 12/20/2018 |
| LIPPERT, ROSE | 86-43289 | 2 | 59.00 | 5403********0147 | 610921 | 12/20/2018 |
| LLEWELLYN, ANDRE | 86-42987 | 2 | 64.00 | 5178********3266 | 02617P | 12/20/2018 |
| LOCKWOOD, AUSTIN | 86-42126 | 2 | 64.00 | 4147********8147 | 02601C | 12/20/2018 |
| LOPEZ, ISMAEL | 86-43620 | 2 | 59.00 | 4210********6197 | 016675 | 12/20/2018 |
| LOPEZ, OSCAR | 86-40303 | 2 | 33.00 | 4426********4712 | 020407 | 12/20/2018 |
| LOPIANO, CARA | 86-40050 | 2 | 49.00 | 4342********1346 | 089538 | 12/20/2018 |
| LOTTI, ROBERT | 86-32874 | 2 | 28.00 | 4210********7948 | 016674 | 12/20/2018 |
| LOURAS, PETER | 86-42306 | 2 | 59.00 | 4342********9215 | 083915 | 12/20/2018 |
| LU, YISHUANG | 86-43590 | 2 | 59.00 | 3792*******1006 | 107378 | 12/20/2018 |
| LUALDI, NINA | 86-40927 | 2 | 60.00 | 4147********7561 | 02605D | 12/20/2018 |
| LUCAS, JESSE | 86-40066 | 2 | 66.00 | 4210********4221 | 016674 | 12/20/2018 |
| LUFKINS, LINDA | 86-41443 | 2 | 44.00 | 4833********7601 | 033707 | 12/20/2018 |
| LUU, STEPHANIE | 86-41712 | 2 | 59.00 | 4266********2859 | 02604C | 12/20/2018 |
| LYLE, LORI | 86-42925 | 2 | 59.00 | 5325********8998 | 811488 | 12/20/2018 |
| LYLE, SCOTT | 86-43053 | 2 | 64.00 | 5325********8998 | 811489 | 12/20/2018 |
| MA, XUTONG | 86-43003 | 2 | 59.00 | 4266********0294 | 02601C | 12/20/2018 |
| MACKENZIE, MARGARET | 86-41775 | 2 | 49.00 | 4257********1761 | 023968 | 12/20/2018 |
| MAINS, SCOTT | 86-43608 | 2 | 39.00 | 4366********2350 | 031224 | 12/20/2018 |
| MAMANIYA, ROMIL | 86-41923 | 2 | 35.00 | 4147********2734 | 02618A | 12/20/2018 |
| MANRIQUEZ, HUGO | 86-40147 | 2 | 44.00 | 4833********7969 | 063707 | 12/20/2018 |
| MARCOS, JAVIER | 86-42775 | 2 | 59.00 | 4147********9244 | 02612C | 12/20/2018 |
| MARTINELLI, JOSEPH | 86-41774 | 2 | 44.00 | 4210********2986 | 016675 | 12/20/2018 |
| MARTINEZ, BLANCA | 86-40133 | 2 | 45.00 | 4815********4703 | 163079 | 12/20/2018 |
| MARTINEZ, YVETTE | 86-43147 | 2 | 49.00 | 4426********6210 | 020411 | 12/20/2018 |
| MATHEW, DIYA | 86-42801 | 2 | 64.00 | 4400********4778 | 03165C | 12/20/2018 |
| MATSON, CHRIS | 86-40697 | 2 | 39.00 | 4003********5684 | 02616D | 12/20/2018 |
| MAYEN, EDITH | 86-40961 | 2 | 44.00 | 4815********9494 | 133072 | 12/20/2018 |
| MAYEN, HECTOR | 86-40964 | 2 | 44.00 | 4815********9494 | 133072 | 12/20/2018 |
| MCANALLEN, ERIN | 86-32854 | 2 | 28.00 | 3797*******1005 | 145835 | 12/20/2018 |
| MCCORMICK, RICHARD | 86-40641 | 2 | 33.00 | 5178********6324 | 02613Z | 12/20/2018 |
| MCFADEN, SUE | 86-40760 | 2 | 28.00 | 4426********6398 | 013171 | 12/20/2018 |
| MCGRORY, JOHN | 86-41723 | 2 | 44.00 | 5466********5409 | 40866P | 12/20/2018 |
| MCLACHLAN, ERIN | 86-43148 | 2 | 49.00 | 4147********7199 | 02605I | 12/20/2018 |
| MEDINA, JOSE | 86-41077 | 2 | 28.00 | 4833********3941 | 063707 | 12/20/2018 |
| MEJIA, JOEY | 86-43134 | 2 | 33.00 | 5363********3585 | 71572Z | 12/20/2018 |
| MEJIA, JOSE | 86-33888 | 2 | 33.00 | 4210********9941 | 016674 | 12/20/2018 |
| MEMOLE, ROBERT | 86-40019 | 2 | 54.00 | 4147********9964 | 04519D | 12/20/2018 |
| MENDEZ, RUBI | 86-40011 | 2 | 39.00 | 4426********9512 | 020416 | 12/20/2018 |
| MENDLE, ADRIENNE | 86-40220 | 2 | 39.00 | 4400********2835 | 06975D | 12/20/2018 |
| MENDOZA BERNARD, DANIEL | 86-41079 | 2 | 49.00 | 5409********2491 | 046310 | 12/20/2018 |
| MENDOZA, JESUS | 86-42201 | 2 | 35.00 | 4210********1627 | 016675 | 12/20/2018 |
| MENDOZA, NANCY | 86-28609 | 2 | 44.00 | 4342********0237 | 026933 | 12/20/2018 |
| MEREDIG, BRYCE | 86-30428 | 2 | 44.00 | 4306********4077 | 020991 | 12/20/2018 |
| MEYER, ALEX | 86-40516 | 2 | 54.00 | 4147********2691 | 02597I | 12/20/2018 |
| MICHELS, MATTHEW | 86-40714 | 2 | 59.00 | 4060********5891 | 033707 | 12/20/2018 |
| MIGLIS, MITCHELL | 86-40683 | 2 | 33.00 | 4640********4008 | 02692C | 12/20/2018 |
| MIKHAEL, NELLY | 86-43494 | 2 | 49.00 | 4147********0545 | 02603C | 12/20/2018 |
| MILLER, KEVIN | 86-27589 | 2 | 39.00 | 5424********5678 | 40783B | 12/20/2018 |
| MINWALLA, NOSHERWAN | 86-42912 | 2 | 64.00 | 3767*******3006 | 186080 | 12/20/2018 |
| MIRANDA, ANA | 86-40738 | 2 | 39.00 | 4342********4501 | 034860 | 12/20/2018 |
| MIRANDA, DANIEL RAE | 86-42393 | 2 | 59.00 | 4003********7810 | 08459G | 12/20/2018 |
| MITHA, ZAMIN | 86-9085 | 2 | 26.00 | 4815********8080 | 113575 | 12/20/2018 |
| MIYASATO, JASON | 86-42283 | 2 | 64.00 | 4147********2214 | 02608B | 12/20/2018 |
| MIYAZAKI, MASAKO | 86-41647 | 2 | 49.00 | 4147********3410 | 020186 | 12/20/2018 |
| MMA BELFIORE, MARCO | 86-41879 | 2 | 175.00 | 4388********8707 | 02603C | 12/20/2018 |
| MMA BRYANT, MYLES | 86-43173 | 2 | 175.00 | 5424********6321 | 41033P | 12/20/2018 |
| MOBIN, RAZA | 86-41198 | 2 | 30.00 | 4211********9052 | 02691C | 12/20/2018 |
| MODI, JAY | 86-42705 | 2 | 64.00 | 4147********2780 | 02696D | 12/20/2018 |
| MOJDEHI, DAVID | 86-42109 | 2 | 64.00 | 4266********0667 | 02602C | 12/20/2018 |
| MONACHAN, REEBA | 86-40589 | 2 | 59.00 | 5189********2954 | 417426 | 12/20/2018 |
| MONDRAGON, FIDENCIO | 86-41130 | 2 | 49.00 | 4036********5388 | 02691C | 12/20/2018 |
| MONDRAGON, MONIQUE | 86-40309 | 2 | 49.00 | 4036********5388 | 02693C | 12/20/2018 |
| MONTESA, GWENDOLINA | 86-30020 | 2 | 35.00 | 4342********8125 | 071870 | 12/20/2018 |
| MORALES, MICHAEL | 86-42384 | 2 | 64.00 | 5424********4185 | 81846B | 12/20/2018 |
| MORAN, LUIS | 86-10092 | 2 | 32.00 | 4147********4900 | 02598C | 12/20/2018 |
| MORCH, HEATHER | 86-43354 | 2 | 49.00 | 4427********6285 | 033707 | 12/20/2018 |
| MORENO, CARLOS | 86-41661 | 2 | 39.00 | 4342********4323 | 039666 | 12/20/2018 |
| MORENO, KENNETH | 86-42183 | 2 | 59.00 | 4900********5452 | 033707 | 12/20/2018 |
| MORENO, SANDRA | 86-43332 | 2 | 49.00 | 4366********0963 | 014918 | 12/20/2018 |
| MULHOLLAND, GREGORY | 86-42786 | 2 | 64.00 | 4147********0614 | 02605D | 12/20/2018 |
| MURILLO, ADRIAN | 86-41119 | 2 | 35.00 | 4833********6059 | 033807 | 12/20/2018 |
| MURPHY, ERIN | 86-42164 | 2 | 59.00 | 4003********7810 | 08658G | 12/20/2018 |
| MUSIL, ADAM | 86-40907 | 2 | 33.00 | 4147********3995 | 04101D | 12/20/2018 |
| NAGORNA, VIKTORIIA | 86-43116 | 2 | 64.00 | 4347********9725 | 023807 | 12/20/2018 |
| NAHIL, AARON | 86-42943 | 2 | 64.00 | 4815********6909 | 183587 | 12/20/2018 |
| NAITHANI, UPASANA | 86-42518 | 2 | 49.00 | 4400********1843 | 05243D | 12/20/2018 |
| NAKAYAMA-LARRAB, YUKI | 86-42953 | 2 | 49.00 | 4400********2879 | 09084D | 12/20/2018 |
| NARA, RAMANPREET | 86-43357 | 2 | 49.00 | 5524********0827 | 02086S | 12/20/2018 |
| NEELON, JIMMIE | 86-41176 | 2 | 39.00 | 4342********8292 | 039832 | 12/20/2018 |
| NELLIS, JASON | 86-42871 | 2 | 59.00 | 4147********8482 | 04087D | 12/20/2018 |
| NELSON, DAN | 86-22442 | 2 | 10.00 | 6011********9006 | 02011B | 12/20/2018 |
| NG, CECILIA | 86-34367 | 2 | 35.00 | 4306********6040 | 020632 | 12/20/2018 |
| NISSANKA, SESHAN | 86-43044 | 2 | 49.00 | 4342********0142 | 078511 | 12/20/2018 |
| NOVAK, LISA | 86-40186 | 2 | 44.00 | 4147********2094 | 04097C | 12/20/2018 |
| NUTI, BOB | 86-41597 | 2 | 59.00 | 5524********3178 | 44091Z | 12/20/2018 |
| OCHOA, ARTURO | 86-28460 | 2 | 33.00 | 4815********3951 | 183589 | 12/20/2018 |
| OCHOA, EDUARDO | 86-42414 | 2 | 59.00 | 4833********2974 | 033807 | 12/20/2018 |
| OLIN, DIANA | 86-40334 | 2 | 33.00 | 4147********7508 | 04092C | 12/20/2018 |
| OLIVA, RICARDO | 86-43570 | 2 | 44.00 | 4693********2318 | 020627 | 12/20/2018 |
| OLIVERA, MARIA | 86-40139 | 2 | 44.00 | 4347********0956 | 033807 | 12/20/2018 |
| ORTEGA, DANIELA | 86-43212 | 2 | 49.00 | 4266********6026 | 04085B | 12/20/2018 |
| OSBORNE, RYAN | 86-42479 | 2 | 49.00 | 4465********1606 | 020614 | 12/20/2018 |
| PADILLA, GABRIELA | 86-42396 | 2 | 33.00 | 4815********0072 | 183685 | 12/20/2018 |
| PALMER, MICHELLE | 86-43109 | 2 | 64.00 | 4833********3355 | 023807 | 12/20/2018 |
| PAMELA, JANNA | 86-42513 | 2 | 59.00 | 4833********6795 | 023807 | 12/20/2018 |
| PANAGIOTOPOULOS, JIMMY | 86-16917 | 2 | 15.00 | 4388********0362 | 04102D | 12/20/2018 |
| PARE, CRISTINA | 86-43527 | 2 | 64.00 | 4342********5409 | 070889 | 12/20/2018 |
| PARE, MATTHEW | 86-43227 | 2 | 64.00 | 4342********5409 | 070889 | 12/20/2018 |
| PARIEAU, CARMEL | 86-42952 | 2 | 49.00 | 4388********6560 | 04087D | 12/20/2018 |
| PARKER, DIANA | 86-43350 | 2 | 49.00 | 4388********5950 | 04094D | 12/20/2018 |
| PARKER, ZACH | 86-43671 | 2 | 59.00 | 4833********5315 | 023807 | 12/20/2018 |
| PEARSON, ADAM | 86-43211 | 2 | 49.00 | 4147********2418 | 04121I | 12/20/2018 |
| PEDERSEN, LAURA | 86-41867 | 2 | 59.00 | 5524********0012 | 05080P | 12/20/2018 |
| PELEG, ERAN | 86-40065 | 2 | 54.00 | 4147********8148 | 04178C | 12/20/2018 |
| PELEG, FRESSY | 86-40068 | 2 | 54.00 | 4147********6332 | 04092C | 12/20/2018 |
| PERALES, HUGO | 86-41262 | 2 | 39.00 | 4342********1510 | 010990 | 12/20/2018 |
| PERAZA, JOSE LUIS | 86-43068 | 2 | 49.00 | 5403********8473 | 063803 | 12/20/2018 |
| PEREZ, ANNIELKA | 86-40156 | 2 | 39.00 | 5145********9103 | 358093 | 12/20/2018 |
| PEREZ, CLAUDIA | 86-43209 | 2 | 59.00 | 5466********4555 | 44216P | 12/20/2018 |
| PEREZNEGRON, OLIVIA | 86-40348 | 2 | 33.00 | 4342********1979 | 060366 | 12/20/2018 |
| PERRY, MICHAEL | 86-43215 | 2 | 28.00 | 4833********1714 | 033807 | 12/20/2018 |
| PETELO, JANET | 86-42826 | 2 | 49.00 | 3713*******2006 | 102762 | 12/20/2018 |
| PETERSON, KYLE | 86-42289 | 2 | 64.00 | 5524********9228 | 02079Z | 12/20/2018 |
| PETERSON, MICHAEL | 86-40175 | 2 | 39.00 | 3795*******1008 | 164480 | 12/20/2018 |
| PETERSON, NATHAN | 86-41026 | 2 | 33.00 | 4342********1931 | 097530 | 12/20/2018 |
| PETROV, IVAYLO | 86-41158 | 2 | 49.00 | 4117********7656 | 133487 | 12/20/2018 |
| PFRANG, BREE | 86-41978 | 2 | 59.00 | 4342********9148 | 047770 | 12/20/2018 |
| PFRANG, PENELOPE | 86-42467 | 2 | 59.00 | 4342********9148 | 047770 | 12/20/2018 |
| PINEDA, MIGUEL | 86-43168 | 2 | 49.00 | 4400********1657 | 08244B | 12/20/2018 |
| PLAUCK, NICK | 86-41317 | 2 | 54.00 | 4147********0070 | 04087D | 12/20/2018 |
| PLOUFFE, DAVID | 86-43082 | 2 | 49.00 | 3717*******7007 | 100476 | 12/20/2018 |
| PRABHU, VINAY | 86-43191 | 2 | 64.00 | 4342********3649 | 003349 | 12/20/2018 |
| PRADO, JOEL | 86-10599 | 2 | 33.00 | 4210********6669 | 016684 | 12/20/2018 |
| PRASAD, RONEEL | 86-43028 | 2 | 49.00 | 4465********6961 | 020991 | 12/20/2018 |
| PRESS, JEREMY | 86-42834 | 2 | 64.00 | 4400********3278 | 08810C | 12/20/2018 |
| PRIETO, DAVID | 86-41245 | 2 | 39.00 | 4465********3151 | 020004 | 12/20/2018 |
| PRIORE, KENNETH | 86-42202 | 2 | 64.00 | 5466********3654 | 44341P | 12/20/2018 |
| PROCTOR, MELANIE | 86-21230 | 2 | 39.00 | 4411********0389 | 023807 | 12/20/2018 |
| PUPEL, GALLA | 86-43540 | 2 | 64.00 | 4342********2552 | 057395 | 12/20/2018 |
| QAYUMI, KHALIDA | 86-42791 | 2 | 49.00 | 4388********5239 | 04087C | 12/20/2018 |
| RADDA, PAVEL | 86-41780 | 2 | 59.00 | 3767*******2002 | 187946 | 12/20/2018 |
| RAHILI, SALAR | 86-43145 | 2 | 64.00 | 6011********8642 | 02012R | 12/20/2018 |
| RAIDER, CAROLYN | 86-40395 | 2 | 35.00 | 5199********5588 | 04110Z | 12/20/2018 |
| RAJA, SUGASH | 86-42783 | 2 | 59.00 | 4100********0510 | 51180B | 12/20/2018 |
| RAJAN, NARESH | 86-40409 | 2 | 44.00 | 4270********5236 | 020618 | 12/20/2018 |
| RAJBHANDARI, NIRAJ | 86-43207 | 2 | 49.00 | 4400********4674 | 04702D | 12/20/2018 |
| RAMIREZ, DAVID | 86-42292 | 2 | 59.00 | 4342********2588 | 009182 | 12/20/2018 |
| RAMIREZ, DOLORES | 86-40074 | 2 | 39.00 | 4210********2071 | 016684 | 12/20/2018 |
| RAMIREZ, JOCOBO | 86-40250 | 2 | 35.00 | 4833********5350 | 023807 | 12/20/2018 |
| RAMIREZ, MERCEDES | 86-40798 | 2 | 33.00 | 5175********5207 | 193985 | 12/20/2018 |
| RAMIREZ, RENE | 86-43042 | 2 | 59.00 | 4342********0562 | 025096 | 12/20/2018 |
| RAMKUMAR, ROHIT | 86-43029 | 2 | 59.00 | 4147********2294 | 04090I | 12/20/2018 |
| RAMOS, HECTOR | 86-41982 | 2 | 30.00 | 4147********1131 | 04088D | 12/20/2018 |
| RAMOS, JUAN | 86-40968 | 2 | 44.00 | 4342********5812 | 000835 | 12/20/2018 |
| RAMSEY, DOUGLAS | 86-34120 | 2 | 33.00 | 4388********4019 | 04087D | 12/20/2018 |
| RASCON, JOHN | 86-42265 | 2 | 33.00 | 4366********3920 | 018726 | 12/20/2018 |
| RASTOGI, RICHA | 86-41067 | 2 | 49.00 | 4147********3951 | 04085C | 12/20/2018 |
| RAZA, MUHAMMAD | 86-43175 | 2 | 64.00 | 4833********7791 | 023807 | 12/20/2018 |
| REASOR, TASHA | 86-42350 | 2 | 64.00 | 3798*******1002 | 169675 | 12/20/2018 |
| RENDON, HUGO | 86-43017 | 2 | 49.00 | 4744********0440 | 183282 | 12/20/2018 |
| REYES, NELSON | 86-40973 | 2 | 44.00 | 4815********8754 | 133387 | 12/20/2018 |
| RHINES, ZACHARY | 86-41237 | 2 | 49.00 | 4147********1663 | 04088C | 12/20/2018 |
| RIOS, CHRISTINA | 86-25488 | 2 | 66.00 | 4210********5318 | 016684 | 12/20/2018 |
| RIVERA, JULIA | 86-9972 | 2 | 32.00 | 4465********7477 | 020196 | 12/20/2018 |
| RIZVI, SALMAN | 86-42972 | 2 | 49.00 | 4147********2824 | 04179I | 12/20/2018 |
| ROACHE, KARIN | 86-40255 | 2 | 30.00 | 4388********1539 | 04086D | 12/20/2018 |
| ROBAYO, FABIO | 86-40614 | 2 | 38.00 | 4400********7428 | 06493B | 12/20/2018 |
| ROBERTS, TODD | 86-42893 | 2 | 49.00 | 3739*******2000 | 184007 | 12/20/2018 |
| ROBERTSON, REESE | 86-42725 | 2 | 59.00 | 4465********7673 | 020001 | 12/20/2018 |
| ROBINSON, WALTER | 86-16519 | 2 | 39.00 | 4147********1563 | 04101D | 12/20/2018 |
| RODRIGUEZ, ALEXIS | 86-43257 | 2 | 59.00 | 5273********4471 | 749271 | 12/20/2018 |
| RODRIGUEZ, ANGEL | 86-41310 | 2 | 44.00 | 6011********1908 | 02015B | 12/20/2018 |
| RODRIGUEZ, FRANCISCO | 86-41408 | 2 | 33.00 | 4342********8981 | 032228 | 12/20/2018 |
| RODRIGUEZ, PATTY S. | 86-6448 | 2 | 29.00 | 4388********2894 | 04386D | 12/20/2018 |
| ROLDAN, JUSTIN | 86-40547 | 2 | 33.00 | 5424********3723 | 47830P | 12/20/2018 |
| ROLDAN, WILL | 86-34433 | 2 | 33.00 | 4100********0389 | 53571D | 12/20/2018 |
| ROMERO, CONSUELO | 86-40660 | 2 | 44.00 | 4342********1910 | 047698 | 12/20/2018 |
| ROMERO, DAVID | 86-40312 | 2 | 33.00 | 4815********9747 | 143789 | 12/20/2018 |
| ROMERO, MARLA | 86-41135 | 2 | 39.00 | 4815********0733 | 113380 | 12/20/2018 |
| RONQUILLO, JAZMIN | 86-40629 | 2 | 39.00 | 4833********8572 | 033807 | 12/20/2018 |
| ROSALES, ENRIQUE | 86-30298 | 2 | 55.00 | 4147********0840 | 04383C | 12/20/2018 |
| RUBIO, JOAQUIN | 86-40763 | 2 | 44.00 | 4815********3726 | 143881 | 12/20/2018 |
| RUIZ, MARIO | 86-43197 | 2 | 59.00 | 4226********6707 | 063821 | 12/20/2018 |
| RUSCA, BRIAN | 86-43107 | 2 | 49.00 | 4736********6204 | 053807 | 12/20/2018 |
| SACKES, CHRISTIAN | 86-41676 | 2 | 38.00 | 3725*******3000 | 126116 | 12/20/2018 |
| SAHGAL, CHRYSTOPHER | 86-42280 | 2 | 59.00 | 5178********1895 | 04394Z | 12/20/2018 |
| SALAS, EFREN | 86-41227 | 2 | 49.00 | 4815********3235 | 143981 | 12/20/2018 |
| SALDANA, JAMIE | 86-40658 | 2 | 44.00 | 4342********1910 | 047698 | 12/20/2018 |
| SALIH, HAGOS | 86-SALIH | 2 | 49.00 | 4400********2166 | 03504D | 12/20/2018 |
| SALVI, SANIL | 86-43483 | 2 | 49.00 | 4100********3981 | 53334D | 12/20/2018 |
| SANAS, RISHI | 86-41435 | 2 | 49.00 | 3797*******3009 | 145831 | 12/20/2018 |
| SANCHEZ, BRABLIO | 86-40509 | 2 | 59.00 | 4342********4583 | 093969 | 12/20/2018 |
| SANCHEZ, FIDEL | 86-40583 | 2 | 49.00 | 4465********7501 | 020205 | 12/20/2018 |
| SANCHEZ, PEDRO | 86-42983 | 2 | 59.00 | 4342********7840 | 004613 | 12/20/2018 |
| SANDOVEL, RENE | 86-42795 | 2 | 49.00 | 4411********8723 | 033807 | 12/20/2018 |
| SANJUAN, STEPHANIE | 86-6504459507 | 2 | 44.00 | 4833********1073 | 053807 | 12/20/2018 |
| SANTAELLA, ROMAN | 86-42391 | 2 | 44.00 | 4427********4572 | 023807 | 12/20/2018 |
| SANTOS, ORLANDO | 86-41737 | 2 | 59.00 | 4815********3277 | 143880 | 12/20/2018 |
| SANTOS, VICTOR | 86-43625 | 2 | 44.00 | 4400********8455 | 07742B | 12/20/2018 |
| SAROYAN, RICHARD | 86-42727 | 2 | 49.00 | 4400********4636 | 00906D | 12/20/2018 |
| SAUCEDO, SIMONE | 86-41776 | 2 | 59.00 | 4342********3208 | 017456 | 12/20/2018 |
| SAXBERG, BROR | 86-41236 | 2 | 49.00 | 3737*******2007 | 167506 | 12/20/2018 |
| SAXENA, UDIT | 86-43117 | 2 | 59.00 | 4400********2044 | 07444B | 12/20/2018 |
| SCHEMBRI, PAUL | 86-33362 | 2 | 38.00 | 4500********2976 | 04391I | 12/20/2018 |
| SCHEUERLEIN, ERIC | 86-40053 | 2 | 49.00 | 5424********8058 | 47789P | 12/20/2018 |
| SCHIAFONE, BLAKE | 86-41113 | 2 | 54.00 | 5524********7307 | 04480P | 12/20/2018 |
| SCHOEBEL, DAVID | 86-43660 | 2 | 64.00 | 4147********5567 | 020546 | 12/20/2018 |
| SCHOPPY, DAVE | 86-40445 | 2 | 33.00 | 4465********6928 | 020414 | 12/20/2018 |
| SCHRYVER, THOMAS | 86-41231 | 2 | 44.00 | 4465********1187 | 020841 | 12/20/2018 |
| SCHUSTER, KEVIN | 86-43010 | 2 | 49.00 | 3798*******1005 | 194199 | 12/20/2018 |
| SCRAMAGLIA, ERIK | 86-9796 | 2 | 33.00 | 4400********0489 | 00608A | 12/20/2018 |
| SE LIM, ANGELA | 86-LIMA | 2 | 175.00 | 4400********5614 | 03633C | 12/20/2018 |
| SEGOVIA, JUAN CARLOS | 86-42077 | 2 | 59.00 | 4342********1032 | 039043 | 12/20/2018 |
| SEGURA, VICENTA | 86-40535 | 2 | 29.00 | 3731*******2005 | 170472 | 12/20/2018 |
| SEHGAL, AMAN | 86-43634 | 2 | 59.00 | 3797*******3005 | 102408 | 12/20/2018 |
| SEKHON, PREET | 86-42320 | 2 | 49.00 | 5524********7544 | 00986S | 12/20/2018 |
| SELLWOOD, CALVIN NOBLE | 86-42990 | 2 | 59.00 | 4388********6239 | 04397C | 12/20/2018 |
| SEN, DANIEL | 86-40438 | 2 | 44.00 | 4400********4567 | 01042B | 12/20/2018 |
| SENNWALD, RAY | 86-43336 | 2 | 64.00 | 4147********0026 | 04402I | 12/20/2018 |
| SEPULVEDA, RAMON | 86-40264 | 2 | 44.00 | 4400********0797 | 02285B | 12/20/2018 |
| SHADE, TIM | 86-41362 | 2 | 33.00 | 4003********6232 | 04388C | 12/20/2018 |
| SHANKAR, ROHAN | 86-41475 | 2 | 49.00 | 4147********5271 | 04482D | 12/20/2018 |
| SHARIPOVA, AIGERIH | 86-43627 | 2 | 59.00 | 4003********2285 | 563824 | 12/20/2018 |
| SHARMA, KARISHMA | 86-43047 | 2 | 64.00 | 4147********8518 | 04389D | 12/20/2018 |
| SHARP, DENNIS | 86-40118 | 2 | 39.00 | 4761********8769 | 139791 | 12/20/2018 |
| SHARP, LISA | 86-40627 | 2 | 33.00 | 4210********2664 | 016694 | 12/20/2018 |
| SHEA, DANIEL | 86-42142 | 2 | 33.00 | 4366********6473 | 031244 | 12/20/2018 |
| SHERMAN, SCOTT | 86-40649 | 2 | 44.00 | 3715*******3003 | 128916 | 12/20/2018 |
| SHERMIS, JAMES | 86-40709 | 2 | 64.00 | 4147********6711 | 07742D | 12/20/2018 |
| SHERMIS, NOAH | 86-43199 | 2 | 49.00 | 5480********9883 | 02087Z | 12/20/2018 |
| SHYPULSKI, ROBERT | 86-42083 | 2 | 59.00 | 4147********2921 | 020558 | 12/20/2018 |
| SIMON, ISAIAH | 86-42009 | 2 | 88.00 | 4137********8733 | 020455 | 12/20/2018 |
| SLAUGHTER, MATTHEW | 86-41905 | 2 | 33.00 | 4862********7326 | 04395B | 12/20/2018 |
| SMITH, CHARLIE | 86-28871 | 2 | 33.00 | 4147********3408 | 04385C | 12/20/2018 |
| SMITH, JUSTIN | 86-43237 | 2 | 49.00 | 4147********7345 | 04383D | 12/20/2018 |
| SMITH, TYLER | 86-SMITHT | 2 | 44.00 | 4427********8843 | 023807 | 12/20/2018 |
| SOBERANIS, NICK | 86-41022 | 2 | 44.00 | 4147********0696 | 04402D | 12/20/2018 |
| SOELL, SARAH | 86-42702 | 2 | 59.00 | 4147********8285 | 04389C | 12/20/2018 |
| SOLIS, JAZMIN | 86-43386 | 2 | 59.00 | 4347********0289 | 023807 | 12/20/2018 |
| SOLIS, MARYLU | 86-43405 | 2 | 59.00 | 4210********8354 | 016694 | 12/20/2018 |
| SOLOMITA, ALEXANDER | 86-43449 | 2 | 59.00 | 4147********2182 | 04398I | 12/20/2018 |
| SONDEREGGER, BRANDON | 86-41835 | 2 | 59.00 | 6011********9952 | 02053P | 12/20/2018 |
| SOSA, AMY | 86-40746 | 2 | 39.00 | 4210********7848 | 016694 | 12/20/2018 |
| SOUCIE, WILLIAM | 86-41298 | 2 | 45.00 | 4388********3650 | 04384D | 12/20/2018 |
| SPALLINO, JACK | 86-3691 | 2 | 33.00 | 4465********6450 | 020839 | 12/20/2018 |
| SPATARO, JENNY | 86-SPATARO | 2 | 39.00 | 4210********4447 | 016694 | 12/20/2018 |
| SPIEGELMAN, BETTY | 86-41062 | 2 | 33.00 | 4147********5059 | 04401D | 12/20/2018 |
| STEFIK, BARBARA | 86-28158 | 2 | 40.00 | 4147********9195 | 04386I | 12/20/2018 |
| STEFIK, MARK | 86-9269 | 2 | 40.00 | 4147********9195 | 04387I | 12/20/2018 |
| STELMACK, MARCIA | 86-28869 | 2 | 44.00 | 4342********0039 | 028261 | 12/20/2018 |
| STENSLAND, DAVID | 86-33182 | 2 | 55.00 | 4815********6736 | 143882 | 12/20/2018 |
| STEPHENSON, GORDON | 86-43618 | 2 | 64.00 | 4705********5151 | 73602B | 12/20/2018 |
| STINSON, PILAR | 86-40251 | 2 | 49.00 | 5199********0719 | 04403Z | 12/20/2018 |
| STONE, CHERYL | 86-42447 | 2 | 39.00 | 4366********6578 | 029912 | 12/20/2018 |
| STOUT, RYAN | 86-40546 | 2 | 44.00 | 4388********7662 | 04391C | 12/20/2018 |
| STROM, STEVE | 86-5064 | 2 | 15.00 | 3795*******1005 | 180878 | 12/20/2018 |
| SUBRAMANIAN, ANAND | 86-41205 | 2 | 49.00 | 3712*******1014 | 167007 | 12/20/2018 |
| SZETO, KENNY | 86-41781 | 2 | 33.00 | 4147********6975 | 04392I | 12/20/2018 |
| TACKETT, ELIZABETH | 86-42993 | 2 | 64.00 | 4400********8142 | 02932D | 12/20/2018 |
| TARASSOLY, CAMRON | 86-41767 | 2 | 35.00 | 5424********9471 | 93105P | 12/20/2018 |
| TATIN, ALEXANDRE | 86-42960 | 2 | 64.00 | 5524********7892 | 09774S | 12/20/2018 |
| TAYLOR, DAVID | 86-43693 | 2 | 33.00 | 6011********3692 | 02000R | 12/20/2018 |
| TEGWERUB, JONAS | 86-32628 | 2 | 35.00 | 5424********3649 | 93132B | 12/20/2018 |
| TEPEU, RUDY | 86-33354 | 2 | 30.00 | 4833********6552 | 033807 | 12/20/2018 |
| THACKER, KATRINA | 86-43575 | 2 | 49.00 | 4147********8992 | 04682C | 12/20/2018 |
| THIEME, LYNNE | 86-41391 | 2 | 44.00 | 4270********3963 | 020052 | 12/20/2018 |
| THOMAS, ISREAL | 86-40493 | 2 | 44.00 | 4342********7745 | 005528 | 12/20/2018 |
| THOMAS, JOSE | 86-42094 | 2 | 33.00 | 4342********7745 | 001450 | 12/20/2018 |
| THORNHILL, DAVID | 86-42787 | 2 | 39.00 | 4342********0268 | 079012 | 12/20/2018 |
| THRASHER, ALLEN | 86-41880 | 2 | 64.00 | 4147********7938 | 04680I | 12/20/2018 |
| TOMAS, LAURA | 86-41927 | 2 | 59.00 | 4640********7381 | 04671D | 12/20/2018 |
| TORRES, HUGO | 86-43356 | 2 | 59.00 | 5275********9988 | 163987 | 12/20/2018 |
| TORRES, JOSE | 86-43140 | 2 | 49.00 | 4342********0538 | 057487 | 12/20/2018 |
| TOTH, WENDY KAY | 86-42823 | 2 | 59.00 | 4342********9958 | 093218 | 12/20/2018 |
| TREJO, JANET | 86-40601 | 2 | 39.00 | 4342********6948 | 050217 | 12/20/2018 |
| TRONC, MURIEL | 86-42728 | 2 | 59.00 | 4147********9244 | 04675C | 12/20/2018 |
| TRUDGEON, MICHAEL | 86-40573 | 2 | 39.00 | 4147********2421 | 04670I | 12/20/2018 |
| TSAPARIKOS, EMMANUEL | 86-42709 | 2 | 64.00 | 4147********0778 | 04770D | 12/20/2018 |
| TSOUGARAKIS, KATHERINE | 86-41678 | 2 | 54.00 | 4147********5403 | 04673C | 12/20/2018 |
| TUDOR, TED | 86-42284 | 2 | 64.00 | 4003********1774 | 04690C | 12/20/2018 |
| TURNER, SEAN | 86-43338 | 2 | 59.00 | 4147********2628 | 04672I | 12/20/2018 |
| TUUHOLOAKI, AMPARO | 86-33749 | 2 | 33.00 | 4347********8194 | 023807 | 12/20/2018 |
| UMRIGAR, KUNAL | 86-41277 | 2 | 44.00 | 4147********3720 | 04668C | 12/20/2018 |
| VALENTIN, MARILU | 86-43014 | 2 | 35.00 | 4833********6728 | 053807 | 12/20/2018 |
| VALERIO, NATHAN | 86-42854 | 2 | 28.00 | 4465********2145 | 020659 | 12/20/2018 |
| VAN DEN HAAK, ARNO | 86-42490 | 2 | 64.00 | 4270********6830 | 737942 | 12/20/2018 |
| VAN GOGH, JACOB | 86-43507 | 2 | 64.00 | 6011********5312 | 02048B | 12/20/2018 |
| VARGAS, RUBEN | 86-31951 | 2 | 28.00 | 4833********1298 | 023807 | 12/20/2018 |
| VASQUEZ, CHRISTIAN | 86-43630 | 2 | 59.00 | 4815********3651 | 133984 | 12/20/2018 |
| VAUGHAN, PAMELA | 86-42211 | 2 | 64.00 | 4259********2898 | 005263 | 12/20/2018 |
| VAZQUEZ, JUAN | 86-43085 | 2 | 44.00 | 4210********8194 | 016704 | 12/20/2018 |
| VENKATESH, ARJUN | 86-43544 | 2 | 49.00 | 4147********0757 | 04675D | 12/20/2018 |
| VERBER, MIKE | 86-41790 | 2 | 59.00 | 4833********9040 | 023807 | 12/20/2018 |
| VILCHEZ, MICHELLE | 86-41296 | 2 | 39.00 | 4210********5557 | 016703 | 12/20/2018 |
| VILLALOBOS, GRECIA | 86-43661 | 2 | 44.00 | 4342********5716 | 063261 | 12/20/2018 |
| VOLHEIM, BRENDAN | 86-42181 | 2 | 59.00 | 4147********4075 | 04686D | 12/20/2018 |
| VON, GLENN | 86-32292 | 2 | 39.00 | 4388********8623 | 04681C | 12/20/2018 |
| VU, DONG | 86-9899 | 2 | 33.00 | 4815********8477 | 163980 | 12/20/2018 |
| VUONG, HARRISON | 86-42139 | 2 | 59.00 | 4815********3835 | 183683 | 12/20/2018 |
| WAGNER, JONATHAN | 86-40882 | 2 | 33.00 | 4003********6639 | 04707D | 12/20/2018 |
| WALKER, KIA | 86-42291 | 2 | 59.00 | 3725*******6002 | 165314 | 12/20/2018 |
| WALKER, MARY | 86-41969 | 2 | 45.00 | 4270********6979 | 020058 | 12/20/2018 |
| WANG, DIFEI | 86-41547 | 2 | 50.00 | 5403********3284 | 371125 | 12/20/2018 |
| WARD, THOMAS | 86-40393 | 2 | 33.00 | 5178********1933 | 04684B | 12/20/2018 |
| WATT, JOHN | 86-41888 | 2 | 39.00 | 4465********4822 | 020390 | 12/20/2018 |
| WAYNE, JOEY | 86-43457 | 2 | 52.00 | 5287********9859 | 778416 | 12/20/2018 |
| WEBER, MURRAY | 86-42286 | 2 | 64.00 | 4888********6904 | 01912B | 12/20/2018 |
| WECHSLER, JASON | 86-42300 | 2 | 49.00 | 5466********4685 | 51278P | 12/20/2018 |
| WEI, CHRISOPHER | 86-42828 | 2 | 59.00 | 4266********8792 | 04670C | 12/20/2018 |
| WEINER, ERIC | 86-40943 | 2 | 35.00 | 5424********1489 | 51361P | 12/20/2018 |
| WESTON, PAUL | 86-6502728410 | 2 | 44.00 | 4270********0841 | 020598 | 12/20/2018 |
| WHITHORNE, BOBBY | 86-42100 | 2 | 59.00 | 3712*******1002 | 179418 | 12/20/2018 |
| WHITNAH, TOM | 86-43519 | 2 | 59.00 | 4147********7146 | 04680I | 12/20/2018 |
| WILBOURNE, PAULA | 86-43274 | 2 | 49.00 | 4815********5884 | 123482 | 12/20/2018 |
| WILDSTEIN, ALLAN | 86-42295 | 2 | 65.00 | 3712*******1004 | 184423 | 12/20/2018 |
| WILLAMS, TRICIA | 86-43621 | 2 | 59.00 | 4815********0811 | 163880 | 12/20/2018 |
| WILLIAMS, GREG | 86-43481 | 2 | 59.00 | 4815********0811 | 163880 | 12/20/2018 |
| WILLIAMS, JAMILA | 86-41304 | 2 | 58.00 | 4342********9639 | 008260 | 12/20/2018 |
| WILLIAMS, JOEY | 86-43254 | 2 | 49.00 | 4815********5884 | 123482 | 12/20/2018 |
| WILLIAMS, RYAN | 86-41656 | 2 | 59.00 | 4342********6361 | 081433 | 12/20/2018 |
| WILLIS, VICTORIA | 86-40952 | 2 | 28.00 | 4128********8388 | 55169B | 12/20/2018 |
| WILSON, AUSTIN | 86-WILSON | 2 | 45.00 | 4342********3362 | 013308 | 12/20/2018 |
| WINFIELD, CATHERINE | 86-43419 | 2 | 49.00 | 4264********8886 | 01478C | 12/20/2018 |
| WIRTH, BRAD | 86-43205 | 2 | 49.00 | 4815********0505 | 133885 | 12/20/2018 |
| WONG, KITTY | 86-40103 | 2 | 49.00 | 4347********0177 | 023807 | 12/20/2018 |
| WONG, LESLIE | 86-41612 | 2 | 33.00 | 4147********2051 | 04667C | 12/20/2018 |
| WOOD, JERMEY | 86-42191 | 2 | 64.00 | 4147********7491 | 04673I | 12/20/2018 |
| WOOD, TRAVIS | 86-42731 | 2 | 64.00 | 4400********0278 | 01478B | 12/20/2018 |
| WOODMAN, DEREK | 86-41836 | 2 | 59.00 | 4833********5311 | 023807 | 12/20/2018 |
| WRIGHT, MARGARET | 86-9068 | 2 | 32.00 | 4147********0269 | 04669C | 12/20/2018 |
| XANTHOS, SPIROS | 86-43264 | 2 | 59.00 | 3713*******2005 | 126889 | 12/20/2018 |
| YAKUPOGLU, JALE | 86-43424 | 2 | 64.00 | 4147********1486 | 04671C | 12/20/2018 |
| YANAGI, GAYLE | 86-40358 | 2 | 33.00 | 4797********5796 | 020597 | 12/20/2018 |
| YANG, FANG | 86-43450 | 2 | 64.00 | 5466********7285 | 51569P | 12/20/2018 |
| YAU, ELAINE | 86-42843 | 2 | 59.00 | 4147********5219 | 04683C | 12/20/2018 |
| ZAFRANI, DAVID | 86-41490 | 2 | 50.00 | 4266********4144 | 04683B | 12/20/2018 |
| ZAN, CHANDRA | 86-40753 | 2 | 33.00 | 4266********0875 | 020766 | 12/20/2018 |
| ZHANG, BRENDAN | 86-43161 | 2 | 59.00 | 4147********0167 | 04668I | 12/20/2018 |
| ZHAO, DEREK | 86-41993 | 2 | 59.00 | 4640********6862 | 04681D | 12/20/2018 |
| ZINNANTI, MICHAEL | 86-40277 | 2 | 44.00 | 4342********0484 | 082848 | 12/20/2018 |
| ZOLLARS, JEFF | 86-40954 | 2 | 59.00 | 5575********4117 | 016703 | 12/20/2018 |
| Count | Card Type | Total |
| 53 | American Express | 2628.00 |
| 80 | MasterCard | 4189.00 |
| 529 | Visa | 25768.00 |
| 17 | Discover | 780.00 |
| 0 | Other | 0.00 |
| 33365.00 |