| 01/02/2018 |
| 07:16:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LAURA | F2-000320 | A | 95.00 | 4130********4541 | 051218 | 01/02/18 |
| ACEVES, PATRICIA | F2-000267 | A | 29.00 | 5466********4751 | 53276P | 01/02/18 |
| ACOSTA, EDGAR | F2-000798 | A | 10.00 | 4833********7975 | 041208 | 01/02/18 |
| ALAVERZ, ANNA | F2-001501 | A | 40.00 | 4342********4352 | 037661 | 01/02/18 |
| ANDEROZZI, TERESA | F2-001396 | A | 10.00 | 4039********7402 | 000510 | 01/02/18 |
| ANDREWS, RICK | F2-001136 | A | 10.00 | 4342********8785 | 007981 | 01/02/18 |
| ANSPACH, MATEA | F2-000872 | A | 10.00 | 4833********9776 | 041208 | 01/02/18 |
| APONTE, TERESA | F2-114 | A | 40.00 | 5403********6598 | 071214 | 01/02/18 |
| ARELLANO, MARIA | F2-000801 | A | 25.00 | 4366********2839 | 030652 | 01/02/18 |
| ARENAS, CAMELINA | F2-001129 | A | 20.00 | 4342********2460 | 048900 | 01/02/18 |
| ARNETT, SUSAN | F2-000650 | A | 35.00 | 4465********6816 | 002255 | 01/02/18 |
| ARREDONDO, VICENTE | F2-6397 | A | 55.00 | 4342********9424 | 051923 | 01/02/18 |
| ARRENQUIN, SHELLY | F2-000892 | A | 25.00 | 4366********9484 | 029345 | 01/02/18 |
| ASHRAF, ADNAN | F2-001571 | A | 10.00 | 4342********3634 | 006876 | 01/02/18 |
| ATWALL, JAGBIR | F2-000822 | A | 10.00 | 4266********5349 | 06541B | 01/02/18 |
| AUJLA, BALYIT | F2-7247 | A | 40.00 | 4833********6096 | 081208 | 01/02/18 |
| AVALOS, MARIA | F2-000856 | A | 40.00 | 4194********8722 | 018736 | 01/02/18 |
| BADHAN, SANJEET | F2-047 | A | 25.00 | 4342********0724 | 048662 | 01/02/18 |
| BAINES, VICTOR | F2-5445 | A | 19.00 | 4147********5020 | 00279C | 01/02/18 |
| BAINS, JASPREET | F2-000607 | A | 50.00 | 4147********4003 | 06451C | 01/02/18 |
| BAINS, RAMMI | F2-000785 | A | 25.00 | 4815********0356 | 101925 | 01/02/18 |
| BAKHTANI, YAMA | F2-001419 | A | 10.00 | 4342********9693 | 035377 | 01/02/18 |
| BANDILLA, LIVIER | F2-001282 | A | 40.00 | 5107********0853 | 071232 | 01/02/18 |
| BANSAL, MANPREET | F2-000712 | A | 25.00 | 4388********2513 | 06626C | 01/02/18 |
| BANSAL, SUNNY | F2-0704 | A | 25.00 | 5178********1936 | 06652B | 01/02/18 |
| BARAICH, SHARN | F2-000670 | A | 100.00 | 4833********4613 | 031208 | 01/02/18 |
| BARBA, JOSE | F2-001230 | A | 50.00 | 5213********4849 | 00211B | 01/02/18 |
| BARELA, ALEJANDRO | F2-000490 | A | 10.00 | 4266********7644 | 06718A | 01/02/18 |
| BARNETT, LINDSAY | F2-000085 | A | 50.00 | 4465********7635 | 002229 | 01/02/18 |
| BARRIGA, MARIA | F2-001526 | A | 60.00 | 4815********2693 | 111325 | 01/02/18 |
| BARTOLONE, MACY | F2-001227 | A | 10.00 | 4815********7877 | 111329 | 01/02/18 |
| BASI, SATGURJIT | F2-000290 | A | 30.00 | 4465********6588 | 002986 | 01/02/18 |
| BASSI, SUMAN | F2-000270 | A | 70.00 | 4833********5429 | 061208 | 01/02/18 |
| BATH, YASER | F2-000497 | A | 10.00 | 4037********5472 | 702021 | 01/02/18 |
| BATRA, ROHIT | F2-000865 | A | 10.00 | 4400********9008 | 04170B | 01/02/18 |
| BENISH, ALISSE | F2-001314 | A | 35.00 | 4815********4705 | 111529 | 01/02/18 |
| BENZEL, JORDAN | F2-0453 | A | 29.00 | 4342********6400 | 051788 | 01/02/18 |
| BERARD, JOHN | F2-000834 | A | 25.00 | 4342********4979 | 077557 | 01/02/18 |
| BERG, CHRIS | F2-000078 | A | 33.00 | 5271********9539 | 89634Z | 01/02/18 |
| BERMINGHAM, DIANA | F2-000459 | A | 25.00 | 5466********2867 | 53331P | 01/02/18 |
| BERMUDEZ LOPEZ, JOSE | F2-000526 | A | 75.00 | 4342********0510 | 007907 | 01/02/18 |
| BETANCOURT-REYE, ALICIA | F2-000915 | A | 40.00 | 4465********0802 | 002832 | 01/02/18 |
| BEUTLER, TIMOTHY | F2-102 | A | 55.00 | 5403********6454 | 071219 | 01/02/18 |
| BHUNGAL, AJAY | F2-000276 | A | 25.00 | 5199********9644 | 06701Z | 01/02/18 |
| BIGZAD, LAL | F2-000877 | A | 25.00 | 4037********5653 | 702021 | 01/02/18 |
| BISIAUX, RYAN | F2-000217 | A | 25.00 | 4130********5524 | 051216 | 01/02/18 |
| BLUETT, KENYA | F2-001255 | A | 60.00 | 4833********8849 | 011208 | 01/02/18 |
| BOGAN, ADAM RYAN | F2-000367 | A | 10.00 | 4833********2696 | 041208 | 01/02/18 |
| BOTELLO, RICK | F2-001499 | A | 25.00 | 4420********6823 | 939629 | 01/02/18 |
| BRAATEN, MELISSA | F2-000397 | A | 50.00 | 4270********9557 | 002008 | 01/02/18 |
| BRACKNEY, BRENDA | F2-2764 | A | 35.00 | 4347********5717 | 051208 | 01/02/18 |
| BRANDWOOD, ARTHUR JR | F2-001348 | A | 25.00 | 4366********8421 | 027925 | 01/02/18 |
| BREWER, RYAN | F2-001030 | A | 10.00 | 4833********8383 | 031208 | 01/02/18 |
| BROWN, TOBIAS | F2-7615 | A | 40.00 | 4475********0183 | 535529 | 01/02/18 |
| BROWN, TYLER | F2-001001 | A | 10.00 | 4475********5380 | 535751 | 01/02/18 |
| BRUMLEY, CINDY | F2-000353 | A | 29.00 | 5156********3647 | 066458 | 01/02/18 |
| BUCKLAND, TODD | F2-1654 | A | 75.00 | 4342********0945 | 018878 | 01/02/18 |
| BURGESS, ROBERT | F2-261 | A | 60.00 | 4494********3597 | 477679 | 01/02/18 |
| BURROGHS, AYSHEA | F2-001445 | A | 80.00 | 4251********8128 | 002144 | 01/02/18 |
| CABRAS, RICHARD | F2-001603 | A | 10.00 | 4366********3492 | 021653 | 01/02/18 |
| CAMARENA, SHANNON | F2-001261 | A | 10.00 | 5466********9629 | 06494Z | 01/02/18 |
| CAMPOS, ADRIAN | F2-000589 | A | 10.00 | 4130********8534 | 051225 | 01/02/18 |
| CANO, KALLIE | F2-000215 | A | 40.00 | 4833********6916 | 071208 | 01/02/18 |
| CANSECO, MARLEN | F2-001441 | A | 40.00 | 4868********5008 | 037749 | 01/02/18 |
| CARDOZA, OSCAR | F2-001488 | A | 55.00 | 4815********7544 | 121827 | 01/02/18 |
| CARLOS, JOSEPH | F2-000970 | A | 40.00 | 4833********2540 | 051208 | 01/02/18 |
| CARREON, DEANNA | F2-000725 | A | 35.00 | 4347********5714 | 001208 | 01/02/18 |
| CARTER, DEBBIE | F2-000978 | A | 55.00 | 5524********8573 | 08444Z | 01/02/18 |
| CASELLI-GIAMMON, CARRIE | F2-000119 | A | 20.00 | 4815********9476 | 131027 | 01/02/18 |
| CASIMIRO, VICKIE | F2-741 | A | 25.00 | 4342********0236 | 088896 | 01/02/18 |
| CASTILLO, ROBERT | F2-000475 | A | 60.00 | 4479********7949 | 000201 | 01/02/18 |
| CELALLA, PAMELA | F2-000545 | A | 50.00 | 4815********0450 | 131223 | 01/02/18 |
| CERVANTES, ROSA | F2-000420 | A | 65.00 | 4282********5720 | 031208 | 01/02/18 |
| CHAO, JASMIEN | F2-1315 | A | 10.00 | 4266********6669 | 06623B | 01/02/18 |
| CHAVEZ, JOSE | F2-000941 | A | 10.00 | 4130********1306 | 051219 | 01/02/18 |
| CHECHI, MUHAMMAD | F2-001192 | A | 10.00 | 4465********8163 | 002794 | 01/02/18 |
| CHECHI, MUHAMMAD | F2-001521 | A | 40.00 | 5178********5350 | 055332 | 01/02/18 |
| CHITTENDEN, MICHAEL | F2-001102 | A | 25.00 | 4160********0331 | 071230 | 01/02/18 |
| CHOHAN, AJAY | F2-001574 | A | 30.00 | 5524********1023 | 07134P | 01/02/18 |
| CHRISTENSEN, SHAWN | F2-001037 | A | 35.00 | 4185********3174 | 06595D | 01/02/18 |
| CLAGGETT, BILLIE | F2-4640 | A | 39.00 | 4411********1408 | 021208 | 01/02/18 |
| CLAIR, TANPREET | F2-000862 | A | 10.00 | 4465********2988 | 002469 | 01/02/18 |
| CLINE, ERIC | F2-000360 | A | 25.00 | 4342********4799 | 003291 | 01/02/18 |
| COFFELT, KARRIE | F2-000068 | A | 10.00 | 4815********8498 | 131827 | 01/02/18 |
| COFFELT, KEVIN | F2-000069 | A | 10.00 | 4815********8498 | 131827 | 01/02/18 |
| COLLISON, VIVIAN | F2-000381 | A | 25.00 | 4282********1150 | 031208 | 01/02/18 |
| COLON, RACHEL | F2-000930 | A | 40.00 | 4420********4578 | 939627 | 01/02/18 |
| COMER, BRUCE | F2-000393 | A | 55.00 | 4366********9025 | 003281 | 01/02/18 |
| CONTRERAS, NICOLE | F2-000825 | A | 15.00 | 5519********1229 | 017931 | 01/02/18 |
| COOK, CHUCK | F2-001502 | A | 25.00 | 4342********1546 | 047603 | 01/02/18 |
| CORIA, RIGOBERTO | F2-000298 | A | 10.00 | 4815********9366 | 141129 | 01/02/18 |
| CORREA, ALAN | F2-681 | A | 25.00 | 4815********5995 | 141223 | 01/02/18 |
| COTTLE, MICHELLE | F2-001457 | A | 100.00 | 4130********2104 | 051221 | 01/02/18 |
| COX, JAMES | F2-001013 | A | 25.00 | 4342********3668 | 002014 | 01/02/18 |
| COZINE, TREVOR | F2-000750 | A | 25.00 | 4475********0466 | 535753 | 01/02/18 |
| CRAFT, SYDNEY | F2-000082 | A | 10.00 | 4266********2934 | 06647C | 01/02/18 |
| CRRAMER, SCOTTIE | F2-001343 | A | 38.00 | 5378********6822 | 06548Z | 01/02/18 |
| CRUZ, JEREMY | F2-001067 | A | 10.00 | 4833********4926 | 031208 | 01/02/18 |
| CUEVAS, AZUCENA | F2-001206 | A | 40.00 | 6011********7671 | 00223R | 01/02/18 |
| CUEVAS, CLARA | F2-001592 | A | 10.00 | 4427********1478 | 192782 | 01/02/18 |
| CUMMINS, ANTHONY | F2-000686 | A | 15.00 | 4494********9673 | 473148 | 01/02/18 |
| CURIEL, BERTHA | F2-000178 | A | 50.00 | 4347********8436 | 011208 | 01/02/18 |
| CURIEL, LUIS | F2-000544 | A | 25.00 | 4815********1298 | 141627 | 01/02/18 |
| DALTON, EARL | F2-4987 | A | 35.00 | 6011********0090 | 00249R | 01/02/18 |
| DAVIS, SETH | F2-000430 | A | 25.00 | 5175********0210 | 111129 | 01/02/18 |
| DAVIS, SHEA | F2-000428 | A | 25.00 | 5175********7746 | 111220 | 01/02/18 |
| DAVIT, JARED | F2-001442 | A | 50.00 | 4833********0887 | 051208 | 01/02/18 |
| DAWSON, CHARLES | F2-001210 | A | 10.00 | 4147********9831 | 06539C | 01/02/18 |
| DEAN, DEBRA | F2-1558 | A | 15.00 | 4400********7570 | 06587B | 01/02/18 |
| DEARMAN, MARK | F2-000083 | A | 20.00 | 4736********0360 | 251951 | 01/02/18 |
| DEL RIO, CARLOS | F2-000753 | A | 25.00 | 4130********8754 | 051219 | 01/02/18 |
| DELAO, MICHELE | F2-000128 | A | 55.00 | 4388********6909 | 06650D | 01/02/18 |
| DELTONAGA, MIKAL | F2-001157 | A | 40.00 | 4130********9835 | 051218 | 01/02/18 |
| DENEWETH, JESSE | F2-001216 | A | 10.00 | 4147********3286 | 06660I | 01/02/18 |
| DEOL, JASVIR | F2-000018 | A | 25.00 | 4147********6315 | 06364D | 01/02/18 |
| DESMOND, MICHAEL | F2-123 | A | 25.00 | 4833********8083 | 091208 | 01/02/18 |
| DHALIWAL, HARMEN | F2-001357 | A | 10.00 | 3700*******7638 | 907002 | 01/02/18 |
| DHALIWAL, KIRAN | F2-000744 | A | 10.00 | 4815********0687 | 151227 | 01/02/18 |
| DHILLON, AMRITPAL | F2-000642 | A | 60.00 | 5213********1470 | 00239B | 01/02/18 |
| DHILLON, NAVJIT | F2-000038 | A | 10.00 | 4147********8056 | 002790 | 01/02/18 |
| DHILLON, SARBJOT | F2-000031 | A | 10.00 | 4465********9508 | 002870 | 01/02/18 |
| DIAZ, JULIO | F2-001370 | A | 25.00 | 4833********7879 | 081208 | 01/02/18 |
| DICKINSON, MARK | F2-001347 | A | 25.00 | 4070********7336 | 950033 | 01/02/18 |
| DILLARD, MARIE | F2-000449 | A | 35.00 | 4475********2762 | 535056 | 01/02/18 |
| DISNEY, ELI | F2-001022 | A | 60.00 | 4853********5117 | 000255 | 01/02/18 |
| DONOLO, DARLENE | F2-0470 | A | 40.00 | 5175********1440 | 111420 | 01/02/18 |
| DOSANJH, KULDEEP | F2-001150 | A | 10.00 | 4465********4579 | 002864 | 01/02/18 |
| DOSANJH, SUKHJIT | F2-000033 | A | 55.00 | 4815********1752 | 151627 | 01/02/18 |
| DRABEL, KARL | F2-1966 | A | 35.00 | 5473********0534 | 06475C | 01/02/18 |
| DRACOULIS, DONALD | F2-000492 | A | 40.00 | 3717*******2008 | 166311 | 01/02/18 |
| DUDLEY, GREGORY | F2-000528 | A | 30.00 | 5403********9606 | 071222 | 01/02/18 |
| DULAI, HARPREET | F2-000967 | A | 40.00 | 4494********0738 | 344634 | 01/02/18 |
| EDMONSON, NICK | F2-000467 | A | 25.00 | 4420********4358 | 939623 | 01/02/18 |
| EDWARDS, JIM | F2-000540 | A | 55.00 | 4790********8878 | 002527 | 01/02/18 |
| ELKINS, TINA | F2-001428 | A | 50.00 | 4815********4797 | 151929 | 01/02/18 |
| ELLIOTT, GREG | F2-000056 | A | 40.00 | 4147********3857 | 06524D | 01/02/18 |
| ELLSWORTH, JAMES | F2-1217 | A | 29.00 | 4494********4940 | 736761 | 01/02/18 |
| EMERSON, KENNETH | F2-000097 | A | 10.00 | 4420********9324 | 939628 | 01/02/18 |
| ENGELHARDT, DAVID | F2-6162 | A | 40.00 | 4815********7482 | 161125 | 01/02/18 |
| ESSARY, BRADLEY | F2-000817 | A | 25.00 | 4366********8853 | 032253 | 01/02/18 |
| ESTRADA, RUDY | F2-1171 | A | 25.00 | 4494********1443 | 801820 | 01/02/18 |
| FAYZI, JAWED | F2-001361 | A | 40.00 | 5107********5575 | 071230 | 01/02/18 |
| FEILDING, RAQUEL | F2-000697 | A | 50.00 | 4815********4036 | 161329 | 01/02/18 |
| FERREYRA, RICARDO | F2-000956 | A | 40.00 | 4833********3083 | 021208 | 01/02/18 |
| FIGUEROA CORONA, OSCAR | F2-000646 | A | 10.00 | 4130********0637 | 051221 | 01/02/18 |
| FLORES, ELIZABETH | F2-001047 | A | 40.00 | 4130********9413 | 051215 | 01/02/18 |
| FOSTER, GABE | F2-3176 | A | 25.00 | 4147********6563 | 06622D | 01/02/18 |
| FRAIDOON, FNU | F2-000197 | A | 10.00 | 4342********1368 | 037948 | 01/02/18 |
| FRANCO, JAZMIN | F2-001137 | A | 25.00 | 4266********4189 | 06736B | 01/02/18 |
| FREITAS, JOE | F2-001103 | A | 40.00 | 4130********4085 | 051218 | 01/02/18 |
| FUENTES, CARMEN | F2-000318 | A | 15.00 | 4347********4684 | 071208 | 01/02/18 |
| FUENTES, MARIBEL | F2-000480 | A | 60.00 | 4868********3612 | 023105 | 01/02/18 |
| FULLMER, MARK | F2-000410 | A | 25.00 | 4342********8492 | 038464 | 01/02/18 |
| GAITHER, SHANNON | F2-001003 | A | 35.00 | 4475********0611 | 534123 | 01/02/18 |
| GALINDO, SAM | F2-000841 | A | 30.00 | 4342********4769 | 094607 | 01/02/18 |
| GANSKE, SHERLANE | F2-000948 | A | 40.00 | 4147********9949 | 06424C | 01/02/18 |
| GARCIA, ANDREW | F2-000059 | A | 100.00 | 5175********6889 | 111725 | 01/02/18 |
| GARCIA, CHAUNTEA | F2-000960 | A | 35.00 | 4815********4559 | 171027 | 01/02/18 |
| GARCIA, EDDIE | F2-001118 | A | 40.00 | 4815********1278 | 171121 | 01/02/18 |
| GARCIA, ISABEL | F2-001242 | A | 10.00 | 4130********4001 | 051213 | 01/02/18 |
| GARCIA, MARIA | F2-000343 | A | 54.00 | 4168********4134 | 000181 | 01/02/18 |
| GARCIA, NICO | F2-1160 | A | 25.00 | 4420********6240 | 939630 | 01/02/18 |
| GARCIA, NOEMI | F2-001241 | A | 10.00 | 4130********1970 | 051219 | 01/02/18 |
| GARCIA, PHILIP | F2-000348 | A | 10.00 | 4833********2451 | 081208 | 01/02/18 |
| GARCIA, RAMIRO ALFONS | F2-001160 | A | 70.00 | 4130********4034 | 051218 | 01/02/18 |
| GARCIA, ROBERTO | F2-000302 | A | 25.00 | 4342********8031 | 093900 | 01/02/18 |
| GARCIA, STEPHEN | F2-000150 | A | 10.00 | 4815********5592 | 171521 | 01/02/18 |
| GARCIA, ULISES | F2-001402 | A | 10.00 | 6011********0521 | 00287R | 01/02/18 |
| GARIBY, RAFAEL | F2-001326 | A | 25.00 | 4815********5250 | 171529 | 01/02/18 |
| GENTLE, ERIC | F2-000965 | A | 10.00 | 4306********0451 | 002990 | 01/02/18 |
| GILL, GAVIN | F2-000529 | A | 25.00 | 4465********4259 | 002666 | 01/02/18 |
| GILL, JOE | F2-374 | A | 40.00 | 4160********6032 | 071222 | 01/02/18 |
| GILL, KASHMIRE | F2-001059 | A | 60.00 | 4465********0904 | 002865 | 01/02/18 |
| GILL, RAVINDERJIT | F2-000041 | A | 10.00 | 4147********7172 | 002549 | 01/02/18 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 036894 | 01/02/18 |
| GIRTON, MICHELL | F2-001493 | A | 65.00 | 4563********8464 | H77786 | 01/02/18 |
| GLADIEUX, DAVID | F2-001263 | A | 40.00 | 4342********0960 | 057322 | 01/02/18 |
| GLASS, ROBERT | F2-000876 | A | 30.00 | 5424********9326 | 54388B | 01/02/18 |
| GLAZE, MATT | F2-2442 | A | 40.00 | 4147********7342 | 06692D | 01/02/18 |
| GOLD, ARNOLD | F2-000981 | A | 15.00 | 4147********9309 | 06608D | 01/02/18 |
| GONSALVES, ANTONIO JOSEP | F2-000355 | A | 10.00 | 4342********8366 | 031316 | 01/02/18 |
| GONZALES, ALYSSA | F2-000652 | A | 25.00 | 4347********3572 | 061208 | 01/02/18 |
| GONZALEZ, MELISSA | F2-001276 | A | 25.00 | 4342********2139 | 077495 | 01/02/18 |
| GORDON, DAVID | F2-001487 | A | 10.00 | 4833********6609 | 031208 | 01/02/18 |
| GORDON, TONY | F2-000235 | A | 25.00 | 4420********1917 | 939622 | 01/02/18 |
| GRAHAM, HEATHER | F2-000542 | A | 10.00 | 4342********1143 | 037056 | 01/02/18 |
| GRAVEL, CATIE | F2-000216 | A | 25.00 | 4342********7169 | 056019 | 01/02/18 |
| GRIMES, PAMELA | F2-000054 | A | 25.00 | 4342********4480 | 032405 | 01/02/18 |
| GUERERO, CECILIA | F2-001020 | A | 40.00 | 4130********6296 | 051221 | 01/02/18 |
| GUZMAN, ERIC | F2-7295 | A | 35.00 | 4342********9511 | 054742 | 01/02/18 |
| GUZMAN, ROSA | F2-0348 | A | 120.00 | 4342********3166 | 029007 | 01/02/18 |
| HAGEN, MIKE | F2-000314 | A | 25.00 | 4498********7630 | 002549 | 01/02/18 |
| HALE, JUSTIN | F2-000021 | A | 25.00 | 4342********7427 | 033719 | 01/02/18 |
| HALSEY, KEITH | F2-001329 | A | 40.00 | 4342********2195 | 062885 | 01/02/18 |
| HANEY, JEFF | F2-000383 | A | 19.00 | 5392********2339 | 70202Z | 01/02/18 |
| HANG, YER | F2-000374 | A | 30.00 | 4342********9564 | 084551 | 01/02/18 |
| HANS, GAGAN | F2-000727 | A | 10.00 | 4147********4418 | 06759B | 01/02/18 |
| HANS, TIMOTHY | F2-001315 | A | 40.00 | 5488********1044 | 06699Z | 01/02/18 |
| HARPREET, GILL | F2-001078 | A | 10.00 | 4492********4664 | 456974 | 01/02/18 |
| HARRIS, COLTON | F2-000297 | A | 25.00 | 4815********3449 | 181921 | 01/02/18 |
| HARRIS, DANIEL | F2-001461 | A | 25.00 | 5178********7949 | 06438Z | 01/02/18 |
| HARRISON, LESLIE | F2-001589 | A | 25.00 | 4154********4730 | 418502 | 01/02/18 |
| HAYATZADA, ZABIHULLAH | F2-000366 | A | 10.00 | 4037********4734 | 702021 | 01/02/18 |
| HELM, KATHERINE | F2-4491 | A | 25.00 | 5178********1968 | 06569B | 01/02/18 |
| HENRY, ANTONIO | F2-001201 | A | 10.00 | 4420********4836 | 939618 | 01/02/18 |
| HER, KOV | F2-000163 | A | 25.00 | 4867********7592 | 001208 | 01/02/18 |
| HEREDIA-SPROUL, MARIA | F2-000919 | A | 25.00 | 6011********9270 | 00226R | 01/02/18 |
| HERNANDEZ, ANGELINO | F2-001421 | A | 25.00 | 4342********6282 | 029254 | 01/02/18 |
| HERNANDEZ, ERICK | F2-001143 | A | 25.00 | 4833********5968 | 031208 | 01/02/18 |
| HERNANDEZ, FABIAN | F2-000064 | A | 69.00 | 5424********9687 | 52011P | 01/02/18 |
| HERNANDEZ, MARIO JIMENEZ | F2-001093 | A | 55.00 | 4342********8918 | 051438 | 01/02/18 |
| HERNANDEZ, RUBISELA | F2-000705 | A | 19.00 | 4342********2374 | 030838 | 01/02/18 |
| HERNANDEZ, TOMAS | F2-001246 | A | 25.00 | 4342********0223 | 004266 | 01/02/18 |
| HERNANDEZ, TONY | F2-001465 | A | 20.00 | 4833********2023 | 091208 | 01/02/18 |
| HERNANDEZ, YERADIN | F2-001245 | A | 10.00 | 4366********2029 | 031391 | 01/02/18 |
| HERYFORD, JONNY | F2-001115 | A | 10.00 | 4060********5072 | 071208 | 01/02/18 |
| HICKS, ROBERT | F2-000827 | A | 40.00 | 4833********2108 | 001208 | 01/02/18 |
| HOUSTON, BOBBY | F2-000111 | A | 10.00 | 4833********4296 | 001208 | 01/02/18 |
| HOWARD, MICHAEL | F2-001512 | A | 25.00 | 4366********2065 | 027915 | 01/02/18 |
| HUBER, BLAINE | F2-001068 | A | 25.00 | 4815********8068 | 191823 | 01/02/18 |
| HUDSON, JENNIFER | F2-8742 | A | 135.00 | 4420********7802 | 939624 | 01/02/18 |
| HUFF, BENJAMIN | F2-001190 | A | 40.00 | 4833********0091 | 081208 | 01/02/18 |
| HUSSAIN, SHAHBAZ | F2-001244 | A | 10.00 | 4347********3164 | 091208 | 01/02/18 |
| IBARRA, ERNESTO | F2-000129 | A | 25.00 | 4366********3560 | 015871 | 01/02/18 |
| IBARRA, TERESA | F2-000685 | A | 25.00 | 4130********5505 | 051222 | 01/02/18 |
| IRUCUTA, EDUARDO | F2-001381 | A | 10.00 | 4266********6532 | 06692B | 01/02/18 |
| IRUCUTA, SAILYN | F2-001374 | A | 10.00 | 4266********6532 | 06588B | 01/02/18 |
| JACKSON, CHAD | F2-4440 | A | 40.00 | 4815********1823 | 101125 | 01/02/18 |
| JACKSON, JEFFREY | F2-000645 | A | 25.00 | 4160********0786 | 071232 | 01/02/18 |
| JAWANDA, JATINDER | F2-001204 | A | 25.00 | 4147********8918 | 06500D | 01/02/18 |
| JEBRINI, AMRA | F2-001085 | A | 55.00 | 5424********1978 | 52803T | 01/02/18 |
| JENKINS, JEREMY | F2-000609 | A | 10.00 | 4130********7380 | 051223 | 01/02/18 |
| JIMENEZ, MARISOL | F2-5898 | A | 55.00 | 4342********0526 | 024207 | 01/02/18 |
| JOHNSON, CHRISTINE | F2-1547 | A | 19.00 | 5118********1278 | 023606 | 01/02/18 |
| JOHNSON, NEIL | F2-000375 | A | 25.00 | 5490********6452 | 01564Z | 01/02/18 |
| JOHNSTON, LYNN | F2-001278 | A | 10.00 | 4154********2498 | 418506 | 01/02/18 |
| JOHNSTON, RANDAL | F2-001208 | A | 40.00 | 4154********2480 | 418503 | 01/02/18 |
| JONES, TODD | F2-001333 | A | 25.00 | 4815********4954 | 101529 | 01/02/18 |
| JOSE, LUKOSE | F2-000027 | A | 25.00 | 4465********9292 | 002824 | 01/02/18 |
| JOSE, THOMAS | F2-000032 | A | 25.00 | 4342********4848 | 022773 | 01/02/18 |
| JOSHI, PRIYANCA | F2-001207 | A | 10.00 | 4388********4790 | 06738D | 01/02/18 |
| JUDGE, SHARON | F2-000416 | A | 60.00 | 4465********8910 | 002592 | 01/02/18 |
| KALAY, GURJ | F2-000925 | A | 10.00 | 4147********2018 | 06633C | 01/02/18 |
| KAPILA, ANKUSH | F2-000405 | A | 10.00 | 4465********4275 | 002828 | 01/02/18 |
| KASUBA, LORETTA | F2-000840 | A | 40.00 | 3712*******1002 | 186904 | 01/02/18 |
| KAUR, GURPREET | F2-001042 | A | 85.00 | 4400********2348 | 08793B | 01/02/18 |
| KAUR, JASDEEP | F2-001101 | A | 40.00 | 4888********6229 | 07066B | 01/02/18 |
| KAUR, LOVEPREET | F2-000225 | A | 25.00 | 4815********0233 | 111121 | 01/02/18 |
| KAUR, MANMEET | F2-000702 | A | 10.00 | 4266********3104 | 06502B | 01/02/18 |
| KAUR, SANGEET | F2-000210 | A | 10.00 | 3795*******1008 | 122193 | 01/02/18 |
| KAUR, SARBJIT | F2-001462 | A | 10.00 | 4465********2384 | 002533 | 01/02/18 |
| KAUSHAL, NEETAN | F2-000188 | A | 10.00 | 4465********1943 | 002086 | 01/02/18 |
| KEEN, RODNEY | F2-000319 | A | 40.00 | 4494********1981 | 344624 | 01/02/18 |
| KENT, ALEXANDRIA | F2-001436 | A | 40.00 | 4366********9128 | 004753 | 01/02/18 |
| KHAN, AAMER | F2-000687 | A | 60.00 | 4465********5118 | 002011 | 01/02/18 |
| KHUNKHUN, GURKIRAT | F2-001464 | A | 40.00 | 4833********6384 | 041208 | 01/02/18 |
| KIDD, CHRIS | F2-000139 | A | 25.00 | 4313********2397 | 05854C | 01/02/18 |
| KIGHTLINGER, DONNA | F2-12 | A | 15.00 | 4160********8986 | 071226 | 01/02/18 |
| KING, JAMES | F2-000761 | A | 35.00 | 4130********0652 | 051222 | 01/02/18 |
| KING, JESSE | F2-000411 | A | 45.00 | 4563********7268 | H75789 | 01/02/18 |
| KNAPP, JUDY | F2-000784 | A | 25.00 | 6011********3493 | 00268R | 01/02/18 |
| KNOWLES, PATRICK | F2-001099 | A | 25.00 | 4342********3105 | 034285 | 01/02/18 |
| KOLB, KELLY | F2-000771 | A | 25.00 | 4420********0266 | 939617 | 01/02/18 |
| KRISTENSEN, DONNA | F2-000958 | A | 25.00 | 4420********2476 | 939631 | 01/02/18 |
| KUMAR, DEEPAK | F2-000103 | A | 10.00 | 5178********3530 | 06681Z | 01/02/18 |
| KUMAR, PARVESH | F2-000154 | A | 10.00 | 4815********2744 | 111827 | 01/02/18 |
| LAW, RANDY | F2-8240 | A | 35.00 | 4692********8752 | 702021 | 01/02/18 |
| LEE, WHITNEY | F2-001503 | A | 10.00 | 5403********1074 | 071217 | 01/02/18 |
| LEGGETT, TERI LYNN | F2-001267 | A | 35.00 | 4342********1444 | 072296 | 01/02/18 |
| LEON, ALFREDO | F2-001430 | A | 40.00 | 4130********1137 | 051212 | 01/02/18 |
| LEON, GRACIELLA | F2-001034 | A | 10.00 | 4400********6989 | 01168C | 01/02/18 |
| LEPE, ASHLEY | F2-000117 | A | 40.00 | 4342********8805 | 091124 | 01/02/18 |
| LEWIS, JEANETTE | F2-000151 | A | 40.00 | 4147********6273 | 06416C | 01/02/18 |
| LIBBY, NEDRA | F2-000612 | A | 85.00 | 4815********6164 | 121223 | 01/02/18 |
| LINDHOLM, CRAIG | F2-000572 | A | 80.00 | 4003********6631 | 06656B | 01/02/18 |
| LOMELI, ERIKA | F2-001233 | A | 40.00 | 4833********3234 | 041208 | 01/02/18 |
| LOOPER, DAVID | F2-001018 | A | 55.00 | 4498********1571 | 002340 | 01/02/18 |
| LOPEZ, BRUNO | F2-000519 | A | 25.00 | 4833********4807 | 081208 | 01/02/18 |
| LOPEZ, JOSE | F2-000628 | A | 25.00 | 4815********1389 | 121521 | 01/02/18 |
| LOPEZ, KEIRI | F2-000593 | A | 10.00 | 4130********8829 | 051220 | 01/02/18 |
| LOPEZ, KIMBERLY | F2-001008 | A | 35.00 | 4130********3579 | 051221 | 01/02/18 |
| LOPEZ, REGINA | F2-001423 | A | 40.00 | 4833********4459 | 041208 | 01/02/18 |
| LOPEZ, ROGELIO | F2-000581 | A | 10.00 | 4130********8811 | 051217 | 01/02/18 |
| LOPEZ, SONIA | F2-4366 | A | 35.00 | 4316********4843 | 950034 | 01/02/18 |
| LOPEZ, VANESSA | F2-000590 | A | 25.00 | 4815********6923 | 121725 | 01/02/18 |
| LOVEALL, BARBARA | F2-5250 | A | 29.00 | 4640********2363 | 06677D | 01/02/18 |
| LOWRY, MICHELLE | F2-1083 | A | 35.00 | 4673********5511 | 025635 | 01/02/18 |
| LOZANO, AURELIO | F2-000803 | A | 25.00 | 4833********1012 | 091208 | 01/02/18 |
| LUEVANO, LILIANA | F2-000306 | A | 35.00 | 4366********5981 | 032249 | 01/02/18 |
| LUNA, JENNIFER | F2-001229 | A | 35.00 | 4342********1578 | 062822 | 01/02/18 |
| LYMAN, HAROLD | F2-000463 | A | 50.00 | 4342********6618 | 047951 | 01/02/18 |
| MADARE, SUKHJIT | F2-001481 | A | 40.00 | 4342********4207 | 042503 | 01/02/18 |
| MADDISON, KOBA | F2-001146 | A | 70.00 | 4347********9213 | 021208 | 01/02/18 |
| MAGALONG, COLE | F2-000648 | A | 25.00 | 4366********4682 | 008698 | 01/02/18 |
| MAGANA, JOSE | F2-001054 | A | 25.00 | 4130********3294 | 051216 | 01/02/18 |
| MANN, RONALD | F2-000509 | A | 35.00 | 4400********3289 | 04965D | 01/02/18 |
| MARQUES, AARON | F2-324 | A | 35.00 | 4815********5488 | 131427 | 01/02/18 |
| MARQUETTE, MIKE | F2-000265 | A | 40.00 | 4366********5682 | 011015 | 01/02/18 |
| MARTIN, MATTHEW | F2-000012 | A | 25.00 | 5273********4422 | 401444 | 01/02/18 |
| MARTINEZ, EMMANUEL | F2-1602 | A | 35.00 | 4475********4667 | 535528 | 01/02/18 |
| MARTINEZ, JUSTINO | F2-377 | A | 80.00 | 4347********1161 | 011208 | 01/02/18 |
| MARTINEZ, ROBERTO | F2-001075 | A | 30.00 | 4833********7372 | 041208 | 01/02/18 |
| MATTSON, JILL | F2-000863 | A | 50.00 | 5524********9910 | 05406P | 01/02/18 |
| MAUK, MICHAEL | F2-001296 | A | 40.00 | 4494********4903 | 672331 | 01/02/18 |
| MCBRIDE, BOOMER | F2-000999 | A | 40.00 | 4160********9303 | 071222 | 01/02/18 |
| MCKENZIE, BREANN | F2-000200 | A | 25.00 | 4342********8557 | 098325 | 01/02/18 |
| MCKINNEY, PATRICIA | F2-000043 | A | 25.00 | 4342********5690 | 046484 | 01/02/18 |
| MCLAUGHLIN, BOB | F2-000404 | A | 35.00 | 4037********0208 | 702021 | 01/02/18 |
| MCVEIGH, KEVIN | F2-000666 | A | 25.00 | 4342********0765 | 031439 | 01/02/18 |
| MEDINA, ELVIA | F2-000437 | A | 75.00 | 4342********2266 | 026471 | 01/02/18 |
| MEDINA, EVANGELINA | F2-000655 | A | 100.00 | 4833********5836 | 021208 | 01/02/18 |
| MEDINA, MARIA | F2-000709 | A | 60.00 | 4815********6447 | 141027 | 01/02/18 |
| MENDOZA, EMANUEL | F2-000591 | A | 60.00 | 4833********0252 | 051208 | 01/02/18 |
| MENDOZA, JOSE | F2-000828 | A | 10.00 | 4130********6197 | 051220 | 01/02/18 |
| MEZA, ROSA | F2-001181 | A | 60.00 | 4342********9841 | 010001 | 01/02/18 |
| MILLER, BRIENNA | F2-001247 | A | 25.00 | 4586********8719 | H73799 | 01/02/18 |
| MINETTI, CAROL | F2-001147 | A | 25.00 | 4900********3395 | 031208 | 01/02/18 |
| MINGAY, CHRISTOPHER | F2-001175 | A | 25.00 | 5157********4600 | 53581S | 01/02/18 |
| MITCHELL, LANCE | F2-000226 | A | 19.00 | 5466********7761 | 53012Z | 01/02/18 |
| MITCHELL, MIKE | F2-000641 | A | 40.00 | 4833********1881 | 051208 | 01/02/18 |
| MOHANDAS, GANESH | F2-001513 | A | 10.00 | 4342********5470 | 047456 | 01/02/18 |
| MONAHAN, DOREEN | F2-000524 | A | 40.00 | 5524********7722 | 02478Z | 01/02/18 |
| MONCHER, JEREMY | F2-000816 | A | 25.00 | 4815********0887 | 141529 | 01/02/18 |
| MONROE JR, STEPHEN | F2-001364 | A | 10.00 | 4342********9317 | 044013 | 01/02/18 |
| MONROE, ALICIA | F2-001249 | A | 10.00 | 4130********5748 | 051216 | 01/02/18 |
| MONROE, CHELSIE | F2-000792 | A | 25.00 | 4465********3228 | 002119 | 01/02/18 |
| MONTEJANO, ERIC | F2-001225 | A | 40.00 | 4833********2497 | 081208 | 01/02/18 |
| MORA, ALEX | F2-001025 | A | 10.00 | 4130********4402 | 051224 | 01/02/18 |
| MORA, CHRISTIAN | F2-000108 | A | 55.00 | 4342********2031 | 097331 | 01/02/18 |
| MORALES, SUSIE | F2-001373 | A | 10.00 | 4833********5619 | 001208 | 01/02/18 |
| MORAN, CHAD | F2-000797 | A | 25.00 | 4342********9521 | 067319 | 01/02/18 |
| MORENO, ALYSSA | F2-000009 | A | 10.00 | 4494********2494 | 603755 | 01/02/18 |
| MORFIN, MARIA | F2-5076 | A | 25.00 | 4342********9262 | 053090 | 01/02/18 |
| MORRIS, BILL | F2-001135 | A | 40.00 | 4400********2762 | 06910D | 01/02/18 |
| MORRIS, BRANDYN | F2-001127 | A | 10.00 | 5225********5472 | 000377 | 01/02/18 |
| MORRISON, SPENCER | F2-000345 | A | 60.00 | 5528********8155 | 06459G | 01/02/18 |
| MORTON, MALCOLM | F2-000623 | A | 60.00 | 4460********5303 | 093789 | 01/02/18 |
| MULCAHY, MARILYN | F2-000249 | A | 25.00 | 4465********7443 | 002085 | 01/02/18 |
| MULLINS, LEVI | F2-000557 | A | 55.00 | 4366********2107 | 031395 | 01/02/18 |
| MUNGUIA, MICHAEL | F2-5002 | A | 25.00 | 4744********1077 | 151227 | 01/02/18 |
| MUNOZ, ALVARO | F2-000442 | A | 25.00 | 4342********0438 | 010695 | 01/02/18 |
| MUNOZ, JOSE | F2-000643 | A | 45.00 | 4342********6647 | 049181 | 01/02/18 |
| MUNTAZIR, KANISHKA | F2-001368 | A | 10.00 | 4003********8764 | 06609B | 01/02/18 |
| MYBURGH, MONICA | F2-000765 | A | 25.00 | 4342********1644 | 040188 | 01/02/18 |
| MYERS, GREG | F2-000264 | A | 25.00 | 3727*******3303 | 569084 | 01/02/18 |
| NARANJO, ALEJANDRO | F2-000122 | A | 15.00 | 4342********8017 | 093172 | 01/02/18 |
| NASH, DARRYL | F2-2184 | A | 35.00 | 4259********7450 | 083203 | 01/02/18 |
| NASIR, NASEEM | F2-001073 | A | 40.00 | 4833********0202 | 031208 | 01/02/18 |
| NAVA, BIANCA | F2-001290 | A | 40.00 | 4342********8114 | 092924 | 01/02/18 |
| NAVARRO, ANA | F2-000889 | A | 60.00 | 4366********7423 | 001371 | 01/02/18 |
| NELSON, MARK | F2-000066 | A | 25.00 | 4342********3566 | 027573 | 01/02/18 |
| NEVAREZ, PETE | F2-000714 | A | 55.00 | 4494********5971 | 215002 | 01/02/18 |
| NICHOLAS, DAVID | F2-000394 | A | 10.00 | 4465********3439 | 002657 | 01/02/18 |
| NIJJAR, NEIL | F2-000096 | A | 25.00 | 4147********3643 | 06565D | 01/02/18 |
| NORBERG, WESLEY | F2-001518 | A | 40.00 | 4673********4579 | 877589 | 01/02/18 |
| NORRIS, DANIEL | F2-000665 | A | 40.00 | 5409********2027 | 099045 | 01/02/18 |
| NORTON, MARTY | F2-000309 | A | 25.00 | 4833********5840 | 011208 | 01/02/18 |
| ODEGARD, SUSAN | F2-001186 | A | 60.00 | 4000********9144 | 471948 | 01/02/18 |
| OREGEL, GERARDO | F2-000972 | A | 10.00 | 4833********6174 | 051208 | 01/02/18 |
| OREGEL, SANTIAGO | F2-001342 | A | 19.00 | 4460********4502 | 084205 | 01/02/18 |
| OROPEZA, ALEXIS | F2-000118 | A | 29.00 | 4815********2824 | 161121 | 01/02/18 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********9128 | 053995 | 01/02/18 |
| ORTIZ, PATTY | F2-001178 | A | 20.00 | 4833********9547 | 011208 | 01/02/18 |
| OSEGUERA, LINO | F2-001418 | A | 20.00 | 4815********5599 | 161223 | 01/02/18 |
| PACHECO, SONYA | F2-001584 | A | 35.00 | 5575********6035 | 018747 | 01/02/18 |
| PAGE, GEOFFREY | F2-000147 | A | 25.00 | 4147********6588 | 06493C | 01/02/18 |
| PAMMA, AMARJIT | F2-000127 | A | 63.67 | 4417********2557 | 06542C | 01/02/18 |
| PAREDES, FAVIAN | F2-001316 | A | 25.00 | 4366********8256 | 008704 | 01/02/18 |
| PARKS, KEVIN | F2-000924 | A | 25.00 | 5409********5963 | 055342 | 01/02/18 |
| PARRA-CASTILLO, JOSE LUIS | F2-1235 | A | 50.00 | 4833********2234 | 001208 | 01/02/18 |
| PECKSON, MICHELLE | F2-000279 | A | 70.00 | 4833********3018 | 051208 | 01/02/18 |
| PEGANY, AJAY | F2-000567 | A | 25.00 | 4342********5739 | 072919 | 01/02/18 |
| PENALOZA, CARLOS | F2-001371 | A | 10.00 | 4465********3328 | 002893 | 01/02/18 |
| PENALOZA, WENDY | F2-001459 | A | 20.00 | 4465********3328 | 002968 | 01/02/18 |
| PERARD, SONIA | F2-000736 | A | 40.00 | 4160********6135 | 071223 | 01/02/18 |
| PEREZ, JOSE | F2-000113 | A | 60.00 | 4833********0469 | 091208 | 01/02/18 |
| PETERSON, DAVID | F2-000719 | A | 35.00 | 5524********4465 | 06594Z | 01/02/18 |
| PETERSON, ERIK | F2-857 | A | 25.00 | 4342********6643 | 065445 | 01/02/18 |
| PHAGURA, MANDEEP | F2-001217 | A | 10.00 | 4342********5790 | 019392 | 01/02/18 |
| PHAGURA, RANJIT | F2-001218 | A | 10.00 | 4342********5790 | 062969 | 01/02/18 |
| PHILLIPS, CODY | F2-000198 | A | 25.00 | 4342********8835 | 078156 | 01/02/18 |
| PIPER, CADE | F2-001012 | A | 10.00 | 4815********5295 | 161925 | 01/02/18 |
| PLANAS, JULIE | F2-000310 | A | 10.00 | 4145********4068 | 860896 | 01/02/18 |
| PON, LYNDA | F2-000289 | A | 25.00 | 4246********1478 | 06690G | 01/02/18 |
| PONTIF, KAELEIGH | F2-1592 | A | 35.00 | 4130********2013 | 051221 | 01/02/18 |
| POPE, CHRIS | F2-000148 | A | 25.00 | 4342********8829 | 082060 | 01/02/18 |
| POWELL, GABRIELA | F2-000365 | A | 55.00 | 4147********2748 | 06378D | 01/02/18 |
| PRADO DE LA MOR, EFREN | F2-001530 | A | 40.00 | 4342********2908 | 036232 | 01/02/18 |
| PROFFITT, DOUGLAS | F2-001417 | A | 55.00 | 4815********3990 | 171227 | 01/02/18 |
| PROUTY, JOAN | F2-000248 | A | 25.00 | 4147********0710 | 06638C | 01/02/18 |
| PUENTE, ELIZABETH | F2-001266 | A | 40.00 | 4815********8562 | 171325 | 01/02/18 |
| PUREWAL, SUKHDEEP | F2-000688 | A | 25.00 | 4833********5131 | 041208 | 01/02/18 |
| PUREWAL, SUNNY | F2-001379 | A | 10.00 | 4420********2094 | 939615 | 01/02/18 |
| PYLES, RYAN | F2-000963 | A | 25.00 | 4815********7374 | 171521 | 01/02/18 |
| RAMIREZ, ALDAIR | F2-000482 | A | 10.00 | 4347********9941 | 001208 | 01/02/18 |
| RAMIREZ, BIANCA | F2-000132 | A | 40.00 | 4833********1542 | 051208 | 01/02/18 |
| RAMIREZ, JOSE | F2-000417 | A | 45.00 | 4342********7254 | 002686 | 01/02/18 |
| RAMIREZ, MARIA ELEN | F2-001383 | A | 25.00 | 4411********9512 | 051208 | 01/02/18 |
| RANDHAWA, SIMRANJIT | F2-001194 | A | 35.00 | 4888********5618 | 01074A | 01/02/18 |
| RASMUSSEN, KASSI | F2-001394 | A | 10.00 | 4147********9994 | 06611D | 01/02/18 |
| RASUL, MATTHEW | F2-001390 | A | 10.00 | 4342********3095 | 004825 | 01/02/18 |
| RAYA, FERNANDO | F2-001494 | A | 25.00 | 4447********9758 | 002588 | 01/02/18 |
| REMUND, TODD | F2-001351 | A | 50.00 | 4815********1521 | 171925 | 01/02/18 |
| REXROAD, PAYTON | F2-001174 | A | 10.00 | 4815********1545 | 181023 | 01/02/18 |
| REYNOSA, JENNIFER | F2-000986 | A | 20.00 | 4207********4328 | 002375 | 01/02/18 |
| RIVERA, GABRIEL | F2-000556 | A | 25.00 | 4400********8645 | 02241B | 01/02/18 |
| ROACH, LATERALL | F2-001199 | A | 40.00 | 6011********7343 | 00291R | 01/02/18 |
| ROBLES, JACQUELINE | F2-000169 | A | 40.00 | 4347********8554 | 001208 | 01/02/18 |
| RODGERS, TONY | F2-001131 | A | 25.00 | 4475********7665 | 534124 | 01/02/18 |
| RODRIGUEZ, BRENDA | F2-001393 | A | 10.00 | 6011********0521 | 00246R | 01/02/18 |
| RODRIGUEZ, EMMANUEL | F2-001453 | A | 25.00 | 6011********6893 | 00271R | 01/02/18 |
| RODRIGUEZ, MARIA | F2-000230 | A | 80.00 | 4342********1341 | 012764 | 01/02/18 |
| ROETS, IDA | F2-001307 | A | 20.00 | 4167********0665 | 071222 | 01/02/18 |
| ROGERS, CODEY | F2-000162 | A | 10.00 | 4411********1487 | 031208 | 01/02/18 |
| ROJAS, JUDITH | F2-000369 | A | 35.00 | 4032********8939 | 064472 | 01/02/18 |
| ROMAN, MARIA | F2-000939 | A | 100.00 | 4347********8297 | 081208 | 01/02/18 |
| ROMERO, CARMELA | F2-001221 | A | 25.00 | 5178********7648 | 06574Z | 01/02/18 |
| ROSALES, MANUEL | F2-000839 | A | 10.00 | 4661********8117 | 374546 | 01/02/18 |
| ROSALES, SALVADOR | F2-001360 | A | 25.00 | 5175********9184 | 141628 | 01/02/18 |
| ROSAS, OCTAVIO | F2-001121 | A | 10.00 | 4833********9160 | 011208 | 01/02/18 |
| RUBIO, NORMA | F2-000299 | A | 25.00 | 4420********4587 | 939625 | 01/02/18 |
| RUIZ, CARLA | F2-001100 | A | 25.00 | 4347********4269 | 091208 | 01/02/18 |
| RUIZ, VERONICA | F2-001469 | A | 80.00 | 4833********1944 | 061208 | 01/02/18 |
| RUIZ, VERONICA | F2-3272 | A | 25.00 | 4815********4796 | 181925 | 01/02/18 |
| SAELEE, LEAH | F2-001038 | A | 25.00 | 4147********0523 | 06719C | 01/02/18 |
| SAHOTA, GURNEAL | F2-000684 | A | 10.00 | 4003********4976 | 06455B | 01/02/18 |
| SAHOTA, SUREENA | F2-001253 | A | 10.00 | 4400********7583 | 03399C | 01/02/18 |
| SALAZAR, ALEXIS | F2-442 | A | 25.00 | 4342********6979 | 023549 | 01/02/18 |
| SALDANA, REUBEN | F2-000189 | A | 25.00 | 5491********7097 | 055370 | 01/02/18 |
| SALEH AGUILA, MARIAM | F2-000845 | A | 10.00 | 5175********5165 | 141821 | 01/02/18 |
| SAMRA, KARAMJIT | F2-000182 | A | 25.00 | 4000********6356 | 841608 | 01/02/18 |
| SAMRA, ONKAR | F2-000090 | A | 10.00 | 4037********5941 | 702021 | 01/02/18 |
| SANCHEZ, FERNANDO | F2-000206 | A | 25.00 | 4833********9726 | 021208 | 01/02/18 |
| SANDHU, AMNEEK | F2-001039 | A | 10.00 | 4366********8734 | 008488 | 01/02/18 |
| SANDHU, SIMRAN | F2-001060 | A | 55.00 | 4475********8567 | 535058 | 01/02/18 |
| SAUCEDO, LIZET | F2-001226 | A | 10.00 | 4815********5836 | 191525 | 01/02/18 |
| SAUNDERS, ANGELICA MARI | F2-000855 | A | 10.00 | 4147********5933 | 06673C | 01/02/18 |
| SAUNDERS, JOSEPH | F2-000586 | A | 25.00 | 4411********1015 | 031208 | 01/02/18 |
| SAUNDERS, SEAN | F2-000870 | A | 10.00 | 4147********5933 | 06441C | 01/02/18 |
| SCHLEMMER, KIMBERLY | F2-3654 | A | 15.00 | 4833********4492 | 001208 | 01/02/18 |
| SCHUCK JR, ERNIE | F2-000511 | A | 25.00 | 4833********2637 | 001208 | 01/02/18 |
| SHAHEER, JAMSHID | F2-000294 | A | 20.00 | 4426********8185 | 002912 | 01/02/18 |
| SHAHI, SAPRINA | F2-000500 | A | 25.00 | 4475********4551 | 535754 | 01/02/18 |
| SHANNON, HAILEE | F2-000325 | A | 25.00 | 4130********7379 | 051219 | 01/02/18 |
| SHARMA, PRAMELA | F2-001236 | A | 10.00 | 5524********8021 | 06003S | 01/02/18 |
| SHARMA, RAJIV | F2-001334P | A | 25.00 | 5524********8808 | 09856P | 01/02/18 |
| SHARMA, SUNNY | F2-000675 | A | 25.00 | 4342********6713 | 067054 | 01/02/18 |
| SHAUKAT, ABRAR | F2-001243 | A | 25.00 | 4833********3111 | 061208 | 01/02/18 |
| SHEAHAN, DANIEL | F2-000987 | A | 10.00 | 4147********3639 | 06437D | 01/02/18 |
| SHEWMAKE, JESSICA | F2-000336 | A | 25.00 | 4815********3981 | 101121 | 01/02/18 |
| SHORT, HEATHER | F2-000167 | A | 60.00 | 5519********0787 | 017932 | 01/02/18 |
| SHRADER, KEVIN | F2-000135 | A | 60.00 | 4833********4215 | 021208 | 01/02/18 |
| SILVA, ANA | F2-000115 | A | 25.00 | 4815********3394 | 101321 | 01/02/18 |
| SILVA, MARIO | F2-001565 | A | 10.00 | 4342********2636 | 050231 | 01/02/18 |
| SINGH, AJIT | F2-000859 | A | 40.00 | 4342********0803 | 082758 | 01/02/18 |
| SINGH, AMRITPAL | F2-001088 | A | 10.00 | 4815********9517 | 101423 | 01/02/18 |
| SINGH, BALJINDER | F2-000896 | A | 25.00 | 4259********6607 | 033007 | 01/02/18 |
| SINGH, DILKIRIT | F2-000253 | A | 10.00 | 3795*******1009 | 165758 | 01/02/18 |
| SINGH, GURTEG | F2-000087 | A | 10.00 | 4037********5941 | 702021 | 01/02/18 |
| SINGH, HARDEEP | F2-001048 | A | 10.00 | 4465********7349 | 002169 | 01/02/18 |
| SINGH, LOVEDEEP | F2-001340 | A | 25.00 | 4037********4924 | 702021 | 01/02/18 |
| SINGH, MANINDERPAL | F2-000711 | A | 39.00 | 4815********1778 | 101627 | 01/02/18 |
| SINGH, VARINDER | F2-000030 | A | 25.00 | 4266********8808 | 06666C | 01/02/18 |
| SLATTERY, PATRICK | F2-000854 | A | 25.00 | 4411********2551 | 041208 | 01/02/18 |
| SMITH, CHASE | F2-001057 | A | 25.00 | 4833********5593 | 001208 | 01/02/18 |
| SMITH, MICHAEL | F2-000704 | A | 25.00 | 4147********1363 | 09397D | 01/02/18 |
| SMITH, SARAH | F2-000429 | A | 19.00 | 4815********8402 | 101827 | 01/02/18 |
| SMITH, SUE | F2-7660 | A | 55.00 | 6011********4361 | 00231R | 01/02/18 |
| SMITH, TRAVIS | F2-000989 | A | 40.00 | 4511********5404 | 929876 | 01/02/18 |
| SMITH, WILLIAM | F2-53 | A | 35.00 | 4366********7542 | 001383 | 01/02/18 |
| SNYDER, MADELYN | F2-000902 | A | 70.00 | 4833********3698 | 051208 | 01/02/18 |
| SODHI, PROM SINGH | F2-000326 | A | 10.00 | 3795*******1008 | 122573 | 01/02/18 |
| SOLORZANO, STEPHANIE | F2-000419 | A | 25.00 | 4366********8557 | 001382 | 01/02/18 |
| SONORA, ANDRES | F2-000698 | A | 10.00 | 4130********4790 | 051221 | 01/02/18 |
| SOOD, JEWAN | F2-000089 | A | 25.00 | 4833********6230 | 091208 | 01/02/18 |
| SOTO, CRISTHIAN | F2-000534 | A | 50.00 | 4342********9890 | 074427 | 01/02/18 |
| SOTO, FELIPE | F2-000578 | A | 10.00 | 4130********8254 | 051220 | 01/02/18 |
| SOTO, JUANA | F2-000295 | A | 49.00 | 4342********5046 | 037254 | 01/02/18 |
| SOUZA, MICHAEL | F2-000923 | A | 25.00 | 4815********4345 | 111329 | 01/02/18 |
| SPENCER, AUSTIN | F2-001433 | A | 25.00 | 4342********9910 | 058573 | 01/02/18 |
| SPIGENER, ROBERT | F2-000245 | A | 19.00 | 5291********4562 | 06467Z | 01/02/18 |
| SPYRES, COLBY | F2-001164 | A | 40.00 | 4815********4874 | 111521 | 01/02/18 |
| SQUIRES, TRENTON | F2-000036 | A | 40.00 | 4154********4091 | 418505 | 01/02/18 |
| STACEY, NASH | F2-001556 | A | 30.00 | 4347********8160 | 001208 | 01/02/18 |
| STADEM, GABRIELLE | F2-000204 | A | 29.00 | 4266********4739 | 06459B | 01/02/18 |
| STAFFORD, FRED | F2-6928 | A | 39.00 | 4420********9056 | 939632 | 01/02/18 |
| STOCKETT, JAMES | F2-000695 | A | 55.00 | 4366********1753 | 007993 | 01/02/18 |
| STOKLASA, TYLER | F2-0425 | A | 55.00 | 4815********8288 | 111725 | 01/02/18 |
| STUMBAUGH, DAVID | F2-001541 | A | 25.00 | 4154********8138 | 418507 | 01/02/18 |
| SULLIVAN, DANIEL | F2-001519 | A | 25.00 | 4342********2316 | 033243 | 01/02/18 |
| SULLIVAN, JAMES | F2-000914 | A | 40.00 | 4160********3275 | 071220 | 01/02/18 |
| SURJIT, NO NAME GIVEN | F2-001077 | A | 10.00 | 4037********5982 | 702021 | 01/02/18 |
| SWARS JR, DENNIS | F2-000536 | A | 25.00 | 4815********5807 | 111929 | 01/02/18 |
| SWINDELL, JOSEF | F2-000019 | A | 35.00 | 4270********3225 | 002368 | 01/02/18 |
| TAHERY, FARHAD | F2-001367 | A | 80.00 | 4426********3009 | 002436 | 01/02/18 |
| TAKHAR, GURPREET | F2-001112 | A | 25.00 | 4815********7549 | 121121 | 01/02/18 |
| TAKHAR, JAGDEEP | F2-001553 | A | 10.00 | 4347********8289 | 031208 | 01/02/18 |
| TAKHAR, JAGVIR | F2-001171 | A | 10.00 | 4465********4789 | 002512 | 01/02/18 |
| TAKHAR, RUPINDER | F2-001466 | A | 20.00 | 5307********9743 | 054431 | 01/02/18 |
| TAKHER, JOE | F2-001132 | A | 10.00 | 4147********5549 | 06570D | 01/02/18 |
| TAKHER, SUKHMINDER | F2-001122 | A | 10.00 | 4147********8070 | 06532D | 01/02/18 |
| TAMBER, JASPREET | F2-000851 | A | 25.00 | 5178********9525 | 06515Z | 01/02/18 |
| TANNEHILL, DALE | F2-000380 | A | 49.00 | 4420********2730 | 939626 | 01/02/18 |
| TAPIAS, GABRIELA | F2-001529 | A | 25.00 | 4815********7788 | 121423 | 01/02/18 |
| TAPPE, JAMES | F2-000184 | A | 49.00 | 4833********2954 | 091208 | 01/02/18 |
| TAR, DAVID | F2-000313 | A | 25.00 | 4475********5801 | 535057 | 01/02/18 |
| TAYLOR, JASON | F2-001251 | A | 25.00 | 4494********5143 | 146472 | 01/02/18 |
| TAYLOR, LESLIE | F2-000053 | A | 60.00 | 4420********5221 | 939616 | 01/02/18 |
| TERRELL, DUSTIN | F2-4660 | A | 55.00 | 4366********0249 | 029335 | 01/02/18 |
| THARP, STACI | F2-001265 | A | 15.00 | 4347********2663 | 011208 | 01/02/18 |
| THORPE, ROBIN | F2-000457 | A | 25.00 | 4266********5524 | 06492C | 01/02/18 |
| TILLERSON, MIRANDA | F2-000315 | A | 25.00 | 4815********6271 | 121725 | 01/02/18 |
| TOCHE, ANABEL | F2-1397 | A | 55.00 | 4130********4182 | 051224 | 01/02/18 |
| TOCHE, SHERRY | F2-5800 | A | 10.00 | 4411********5700 | 091208 | 01/02/18 |
| TOEPFER, SUSAN | F2-000402 | A | 35.00 | 4342********0111 | 004768 | 01/02/18 |
| TOJOT, CHRISTIAN | F2-7340 | A | 19.00 | 4207********1062 | 051208 | 01/02/18 |
| TOLEDO, ALLEN | F2-000220 | A | 40.00 | 4342********1751 | 069440 | 01/02/18 |
| TORRES, GRISELDA | F2-000731 | A | 25.00 | 4447********5474 | 002988 | 01/02/18 |
| TORRES, JESSICA | F2-001145 | A | 10.00 | 5107********3383 | 071222 | 01/02/18 |
| TRANTHAM, JOANN | F2-000324 | A | 15.00 | 4070********6863 | 950032 | 01/02/18 |
| TREVINO, YOLANDA | F2-000758 | A | 40.00 | 4494********1648 | 410166 | 01/02/18 |
| TRIPLETT, ERIC | F2-000598 | A | 29.00 | 4342********9849 | 082889 | 01/02/18 |
| TRUJILLO, LUCINA | F2-001302 | A | 35.00 | 4833********4710 | 081208 | 01/02/18 |
| TUBANDT, DIANNE | F2-000707 | A | 50.00 | 4147********5156 | 06505D | 01/02/18 |
| TUMBER, ISHA | F2-001154 | A | 10.00 | 4037********0047 | 702021 | 01/02/18 |
| TUSCANO, CATRINA | F2-000613 | A | 10.00 | 4342********8510 | 002045 | 01/02/18 |
| TUTHILL, JAMES | F2-000743 | A | 35.00 | 4282********4450 | 091208 | 01/02/18 |
| UPTERGROVE, JOHN | F2-3322 | A | 40.00 | 4815********1961 | 131521 | 01/02/18 |
| URIOSTEGUI, CINDY | F2-001355 | A | 60.00 | 4475********5339 | 535752 | 01/02/18 |
| URIOSTEGUI-PINE, JACQUELINE | F2-001382 | A | 75.00 | 4420********1526 | 939620 | 01/02/18 |
| URREGO, VERONICA | F2-000951 | A | 70.00 | 4342********4191 | 090705 | 01/02/18 |
| VALENCIA, ARACELI | F2-000716 | A | 35.00 | 4130********0887 | 051217 | 01/02/18 |
| VALENCIA, FABIOLA | F2-1353 | A | 20.00 | 4130********4018 | 051224 | 01/02/18 |
| VANSTONE, APRIL | F2-000538 | A | 35.00 | 5243********2691 | 00287Z | 01/02/18 |
| VEGA, KENYA | F2-001437 | A | 40.00 | 4342********2200 | 044502 | 01/02/18 |
| VERA, JESSICA | F2-001297 | A | 25.00 | 4347********6738 | 011208 | 01/02/18 |
| VERA, MARIO | F2-001214 | A | 10.00 | 4833********1950 | 051208 | 01/02/18 |
| VESS, CODY | F2-000110 | A | 10.00 | 4833********0933 | 041208 | 01/02/18 |
| VICTORIA, ROXANNE | F2-000489 | A | 19.00 | 4347********1653 | 011208 | 01/02/18 |
| VILLA, JONNY | F2-001283 | A | 40.00 | 4833********5657 | 011208 | 01/02/18 |
| VILLAFRANCO, JOHNNY | F2-001301 | A | 40.00 | 4427********0832 | 011208 | 01/02/18 |
| VILLANUEVA, AARON | F2-001497 | A | 50.00 | 4342********7691 | 005559 | 01/02/18 |
| VILLARROEL, DANIEL | F2-000453 | A | 40.00 | 4833********8765 | 031208 | 01/02/18 |
| VIRGEN, RAMON | F2-N001103 | A | 20.00 | 4815********3291 | 141223 | 01/02/18 |
| VYKA, DAWN | F2-000219 | A | 20.00 | 5213********9751 | 00240P | 01/02/18 |
| WAHLBERG, DONALD | F2-000674 | A | 35.00 | 3797*******1009 | 154386 | 01/02/18 |
| WALKER, ANGELA | F2-000763 | A | 25.00 | 4147********6124 | 05823D | 01/02/18 |
| WARD, VICTOR | F2-000123 | A | 35.00 | 4815********9229 | 141329 | 01/02/18 |
| WARTA, CALEB | F2-000749 | A | 40.00 | 5178********0245 | 06588Z | 01/02/18 |
| WELLS, TRAVETTE | F2-000439 | A | 29.00 | 4815********7106 | 141525 | 01/02/18 |
| WHITE, ANDREW | F2-001027 | A | 40.00 | 5178********0725 | 06554P | 01/02/18 |
| WHITMARSH, STEPHEN | F2-3780 | A | 55.00 | 5491********4338 | 54207P | 01/02/18 |
| WIDENER, OPHELIA | F2-4174 | A | 19.00 | 4833********3027 | 031208 | 01/02/18 |
| WILDER, JAMIE | F2-000639 | A | 35.00 | 4128********2433 | 30105C | 01/02/18 |
| WILLIAMS, MITCHELL | F2-000364 | A | 35.00 | 4494********3540 | 147470 | 01/02/18 |
| WILLIAMS, ROSHAUN | F2-000269 | A | 35.00 | 5466********7353 | 06659B | 01/02/18 |
| WILSON, WILLIAM | F2-001172 | A | 40.00 | 4411********8416 | 031208 | 01/02/18 |
| WINSHIP, JACK | F2-001050 | A | 25.00 | 4037********7060 | 702021 | 01/02/18 |
| WISEMAN, JAMES | F2-000485 | A | 50.00 | 4342********1590 | 008745 | 01/02/18 |
| WONG, WYMAN | F2-000400 | A | 40.00 | 4408********4584 | 06598C | 01/02/18 |
| WOOD, ADAM | F2-000601 | A | 10.00 | 4160********2840 | 071230 | 01/02/18 |
| WOOD, DASIA | F2-001211 | A | 10.00 | 4420********4836 | 939614 | 01/02/18 |
| WOOD, JOHN | F2-001212 | A | 25.00 | 4154********0387 | 418501 | 01/02/18 |
| WOOD, JOHN | F2-001213 | A | 10.00 | 4475********4147 | 534979 | 01/02/18 |
| WOOD, KATELYN | F2-001198 | A | 10.00 | 4147********3286 | 06577I | 01/02/18 |
| WOOD, KATHLEEN | F2-001215 | A | 10.00 | 4475********4147 | 534977 | 01/02/18 |
| YANEZ PEREZ, JORGE | F2-000351 | A | 80.00 | 4342********1782 | 022871 | 01/02/18 |
| YUSUFZAI, ABDUL NOOR | F2-000372 | A | 10.00 | 5524********2285 | 03305P | 01/02/18 |
| ZAVALA, EDGAR | F2-001124 | A | 10.00 | 4342********0037 | 097214 | 01/02/18 |
| ZAVALA, STEPHENIE | F2-001274 | A | 10.00 | 4342********4869 | 088769 | 01/02/18 |
| ZERMENO, DAVID | F2-1288 | A | 40.00 | 4342********5951 | 072111 | 01/02/18 |
| ZERMENO, JUAN | F2-001593 | A | 35.00 | 5121********5100 | 00270B | 01/02/18 |
| ZOOK, MICHAEL | F2-000387 | A | 25.00 | 4815********4417 | 151529 | 01/02/18 |
| ZUNIGA, MIGUEL | F2-001328 | A | 10.00 | 4411********0372 | 001208 | 01/02/18 |
| Count | Card Type | Total |
| 8 | American Express | 180.00 |
| 65 | MasterCard | 2109.00 |
| 492 | Visa | 15161.67 |
| 9 | Discover | 265.00 |
| 0 | Other | 0.00 |
| 17715.67 |