| 02/02/2018 |
| 06:51:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LAURA | F2-000320 | A | 95.00 | 4130********4541 | 044701 | 02/02/18 |
| ACEVES, PATRICIA | F2-000267 | A | 10.00 | 5466********4751 | 38071P | 02/02/18 |
| ACOSTA, EDGAR | F2-000798 | A | 10.00 | 4833********7975 | 054707 | 02/02/18 |
| ADARA, REBECA | F2-001808 | A | 20.00 | 4833********6929 | 044707 | 02/02/18 |
| AGUILERA, PATRICIA | F2-002049 | A | 25.00 | 4833********0651 | 054707 | 02/02/18 |
| ALLISON, LESLIE | F2-001014 | A | 86.00 | 4475********9335 | 019333 | 02/02/18 |
| ALTAMINARO, CRISTIAN | F2-001677 | A | 30.00 | 4815********3927 | 104371 | 02/02/18 |
| ALVARADO, SERGIO | F2-001389 | A | 40.00 | 4833********0667 | 054707 | 02/02/18 |
| ANDEROZZI, TERESA | F2-001396 | A | 10.00 | 4039********7402 | 000574 | 02/02/18 |
| ANDREWS, RICK | F2-001136 | A | 10.00 | 4342********8785 | 051739 | 02/02/18 |
| ANGUIANO, JOSE | F2-001489 | A | 50.00 | 4342********5335 | 038854 | 02/02/18 |
| ANSPACH, MATEA | F2-000872 | A | 10.00 | 4833********9776 | 044707 | 02/02/18 |
| APONTE, TERESA | F2-114 | A | 40.00 | 5403********6598 | 064704 | 02/02/18 |
| ARELLANO, MARIA | F2-000801 | A | 25.00 | 4366********2839 | 009268 | 02/02/18 |
| ARENAS, CAMELINA | F2-001129 | A | 20.00 | 4342********2460 | 055201 | 02/02/18 |
| ARNETT, SUSAN | F2-000650 | A | 35.00 | 4465********6816 | 002385 | 02/02/18 |
| ARREDONDO, VICENTE | F2-6397 | A | 55.00 | 4342********9424 | 069030 | 02/02/18 |
| ARRENQUIN, SHELLY | F2-000892 | A | 25.00 | 4366********9484 | 032146 | 02/02/18 |
| ASHRAF, ADNAN | F2-001571 | A | 10.00 | 4342********3634 | 064836 | 02/02/18 |
| ATWALL, JAGBIR | F2-000822 | A | 10.00 | 4266********5349 | 01189B | 02/02/18 |
| AUJLA, BALYIT | F2-7247 | A | 40.00 | 4833********6096 | 064707 | 02/02/18 |
| BADHAN, SANJEET | F2-047 | A | 25.00 | 4342********0724 | 071201 | 02/02/18 |
| BAINES, VICTOR | F2-5445 | A | 19.00 | 4147********5020 | 03801C | 02/02/18 |
| BAINS, JASPREET | F2-000607 | A | 50.00 | 4147********4003 | 01050C | 02/02/18 |
| BAINS, RAMMI | F2-000785 | A | 25.00 | 4815********0356 | 114067 | 02/02/18 |
| BAKHTANI, YAMA | F2-001419 | A | 10.00 | 4342********9693 | 056142 | 02/02/18 |
| BANDILLA, LIVIER | F2-001282 | A | 40.00 | 5107********0853 | 064709 | 02/02/18 |
| BANSAL, MANPREET | F2-000712 | A | 25.00 | 4388********2513 | 09793C | 02/02/18 |
| BARAICH, SHARN | F2-000670 | A | 100.00 | 4833********4613 | 054707 | 02/02/18 |
| BARELA, ALEJANDRO | F2-000490 | A | 10.00 | 4266********7644 | 09757A | 02/02/18 |
| BARNETT, LINDSAY | F2-000085 | A | 50.00 | 4465********7635 | 002441 | 02/02/18 |
| BARRIGA, MARIA | F2-001526 | A | 60.00 | 4815********2693 | 114473 | 02/02/18 |
| BARTOLONE, MACY | F2-001227 | A | 10.00 | 4815********7877 | 114477 | 02/02/18 |
| BASI, SATGURJIT | F2-000290 | A | 30.00 | 4465********6588 | 002398 | 02/02/18 |
| BASSI, SUMAN | F2-000270 | A | 50.00 | 4833********5429 | 034707 | 02/02/18 |
| BATH, YASER | F2-000497 | A | 10.00 | 4037********5472 | 602074 | 02/02/18 |
| BATRA, ROHIT | F2-000865 | A | 10.00 | 4400********9008 | 03161B | 02/02/18 |
| BENISH, ALISSE | F2-001314 | A | 35.00 | 4815********4705 | 114677 | 02/02/18 |
| BENZEL, JORDAN | F2-0453 | A | 29.00 | 4342********6400 | 071600 | 02/02/18 |
| BERARD, JOHN | F2-000834 | A | 40.00 | 4342********4979 | 085214 | 02/02/18 |
| BERG, CHRIS | F2-000078 | A | 33.00 | 5271********9539 | 49858Z | 02/02/18 |
| BERMINGHAM, DIANA | F2-000459 | A | 25.00 | 5466********2867 | 36806P | 02/02/18 |
| BERMUDEZ LOPEZ, JOSE | F2-000526 | A | 136.00 | 4342********3508 | 080221 | 02/02/18 |
| BEUTLER, TIMOTHY | F2-002035 | A | 40.00 | 5403********6454 | 064703 | 02/02/18 |
| BHUNGAL, AJAY | F2-000276 | A | 25.00 | 5199********9644 | 01093Z | 02/02/18 |
| BIDWELL, NORMAN | F2-001799 | A | 22.50 | 4815********3847 | 114969 | 02/02/18 |
| BIGZAD, LAL | F2-000877 | A | 25.00 | 4037********5653 | 602064 | 02/02/18 |
| BISIAUX, RYAN | F2-000217 | A | 25.00 | 4130********5524 | 044702 | 02/02/18 |
| BLUETT, KENYA | F2-001255 | A | 60.00 | 4833********8849 | 094607 | 02/02/18 |
| BOGAN, ADAM RYAN | F2-000367 | A | 10.00 | 4833********2696 | 044707 | 02/02/18 |
| BORDENKIRCHER, JESSE | F2-001552 | A | 25.00 | 4306********8951 | 002442 | 02/02/18 |
| BORREGO, TAREK | F2-001655 | A | 10.00 | 4147********6795 | 09479C | 02/02/18 |
| BRAATEN, MELISSA | F2-000397 | A | 50.00 | 4270********9557 | 002525 | 02/02/18 |
| BRACKNEY, BRENDA | F2-2764 | A | 35.00 | 4347********5717 | 014707 | 02/02/18 |
| BRANDWOOD, ARTHUR JR | F2-001348 | A | 25.00 | 4366********8421 | 012496 | 02/02/18 |
| BREWER, RYAN | F2-001030 | A | 10.00 | 4833********8383 | 074607 | 02/02/18 |
| BROWN, TOBIAS | F2-7615 | A | 20.00 | 4475********0183 | 019768 | 02/02/18 |
| BROWN, TYLER | F2-001001 | A | 10.00 | 4475********5380 | 019809 | 02/02/18 |
| BUCKLAND, TODD | F2-1654 | A | 75.00 | 4342********0945 | 016517 | 02/02/18 |
| BULLARD, BRENT | F2-001627 | A | 10.00 | 6011********9951 | 00267R | 02/02/18 |
| BURROGHS, AYSHEA | F2-001445 | A | 40.00 | 4251********8128 | 002350 | 02/02/18 |
| CAMARENA, SHANNON | F2-001261 | A | 10.00 | 5466********9629 | 01126Z | 02/02/18 |
| CAMPOS, ADRIAN | F2-000589 | A | 10.00 | 4130********8534 | 044701 | 02/02/18 |
| CANDELARIO, NICKOLAS | F2-002025 | A | 30.97 | 4270********0625 | 002275 | 02/02/18 |
| CANO, KALLIE | F2-000215 | A | 40.00 | 4833********6916 | 044707 | 02/02/18 |
| CANSECO, MARLEN | F2-001441 | A | 40.00 | 4868********5008 | 088400 | 02/02/18 |
| CARDOZA, OSCAR | F2-001488 | A | 55.00 | 4815********7544 | 124971 | 02/02/18 |
| CARLOS, JOSEPH | F2-000970 | A | 40.00 | 4833********2540 | 054707 | 02/02/18 |
| CARREON, DEANNA | F2-000725 | A | 35.00 | 4347********5714 | 064707 | 02/02/18 |
| CARTER, DEBBIE | F2-000978 | A | 55.00 | 5524********8573 | 02259Z | 02/02/18 |
| CASIMIRO, VICKIE | F2-741 | A | 25.00 | 4342********0236 | 042875 | 02/02/18 |
| CAUDILL, DON | F2-3870 | A | 40.00 | 5571********5807 | 085079 | 02/02/18 |
| CELALLA, PAMELA | F2-000545 | A | 50.00 | 4815********0450 | 134267 | 02/02/18 |
| CHANEY, CHELSIE | F2-001126 | A | 25.00 | 4366********6513 | 022521 | 02/02/18 |
| CHAVEZ, JOSE | F2-000941 | A | 10.00 | 4130********1306 | 044658 | 02/02/18 |
| CHECHI, MUHAMMAD | F2-001192 | A | 10.00 | 4465********8163 | 002470 | 02/02/18 |
| CHECHI, MUHAMMAD | F2-001521 | A | 40.00 | 5178********5350 | 036639 | 02/02/18 |
| CHOHAN, AJAY | F2-001574 | A | 30.00 | 5524********1023 | 04179P | 02/02/18 |
| CHRISTENSEN, SHAWN | F2-001037 | A | 35.00 | 4185********3174 | 01128D | 02/02/18 |
| CLAGGETT, BILLIE | F2-4640 | A | 39.00 | 4411********1408 | 094607 | 02/02/18 |
| CLAIR, TANPREET | F2-000862 | A | 10.00 | 4465********2988 | 002653 | 02/02/18 |
| CLINE, ERIC | F2-000360 | A | 25.00 | 4342********4799 | 032233 | 02/02/18 |
| COFFELT, KARRIE | F2-000068 | A | 10.00 | 4815********8498 | 134867 | 02/02/18 |
| COFFELT, KEVIN | F2-000069 | A | 10.00 | 4815********8498 | 134867 | 02/02/18 |
| COLLAZO, MELISSA | F2-000829 | A | 10.00 | 4342********8052 | 083240 | 02/02/18 |
| COLLISON, VIVIAN | F2-000381 | A | 20.00 | 4282********1150 | 044707 | 02/02/18 |
| COLON, RACHEL | F2-000930 | A | 40.00 | 4420********4578 | 275551 | 02/02/18 |
| CONEJO, PATRICIA | F2-000255 | A | 20.00 | 4347********2354 | 084607 | 02/02/18 |
| CONTRERAS, NICOLE | F2-000825 | A | 15.00 | 5519********1229 | 142505 | 02/02/18 |
| COOK, CHUCK | F2-001502 | A | 25.00 | 4342********1546 | 077190 | 02/02/18 |
| CORIA, RIGOBERTO | F2-000298 | A | 10.00 | 4815********9366 | 144273 | 02/02/18 |
| CORREA, ALAN | F2-681 | A | 25.00 | 4815********5995 | 144277 | 02/02/18 |
| COTTLE, MICHELLE | F2-001457 | A | 50.00 | 4130********2104 | 044704 | 02/02/18 |
| CRAFT, SYDNEY | F2-000082 | A | 10.00 | 4266********2934 | 01167C | 02/02/18 |
| CRRAMER, SCOTTIE | F2-001343 | A | 38.00 | 5378********6822 | 01112Z | 02/02/18 |
| CRUZ, JEREMY | F2-001067 | A | 10.00 | 4833********4926 | 004707 | 02/02/18 |
| CUEVAS, AZUCENA | F2-001206 | A | 40.00 | 6011********7671 | 00242R | 02/02/18 |
| CUEVAS, CLARA | F2-001592 | A | 10.00 | 4427********1478 | 366155 | 02/02/18 |
| CUMMINS, ANTHONY | F2-000686 | A | 40.00 | 4494********9673 | 571808 | 02/02/18 |
| CURIEL, BERTHA | F2-000178 | A | 50.00 | 4347********8436 | 094607 | 02/02/18 |
| CURIEL, LUIS | F2-000544 | A | 25.00 | 4815********1298 | 144677 | 02/02/18 |
| DALTON, EARL | F2-4987 | A | 35.00 | 6011********0090 | 00233R | 02/02/18 |
| DAVIS, SETH | F2-000430 | A | 25.00 | 5175********0210 | 114179 | 02/02/18 |
| DAVIS, SHEA | F2-000428 | A | 25.00 | 5175********7746 | 114270 | 02/02/18 |
| DAVIT, JARED | F2-001442 | A | 50.00 | 4833********0887 | 064707 | 02/02/18 |
| DAWSON, CHARLES | F2-001210 | A | 10.00 | 4147********9831 | 09775C | 02/02/18 |
| DAYAL, PARMINDER | F2-001425 | A | 10.00 | 4494********7403 | 372213 | 02/02/18 |
| DEAN, DEBRA | F2-1558 | A | 15.00 | 4400********7570 | 09835B | 02/02/18 |
| DEL RIO, CARLOS | F2-000753 | A | 25.00 | 4130********8754 | 044704 | 02/02/18 |
| DELAO, MICHELE | F2-000128 | A | 4.00 | 4388********6909 | 01125D | 02/02/18 |
| DENEWETH, JESSE | F2-001216 | A | 10.00 | 4147********3286 | 09767I | 02/02/18 |
| DENT, SHAWN | F2-001665 | A | 40.00 | 4640********3672 | 01200D | 02/02/18 |
| DEOL, JASVIR | F2-000018 | A | 25.00 | 4147********6315 | 01001C | 02/02/18 |
| DESMOND, MICHAEL | F2-001776 | A | 25.00 | 4833********8083 | 094607 | 02/02/18 |
| DHALIWAL, HARMEN | F2-001357 | A | 10.00 | 3700*******7638 | 801002 | 02/02/18 |
| DHALIWAL, KIRAN | F2-000744 | A | 10.00 | 4815********0687 | 154361 | 02/02/18 |
| DHILLON, AMRITPAL | F2-000642 | A | 60.00 | 5213********1470 | 00296B | 02/02/18 |
| DHILLON, NAVJIT | F2-000038 | A | 10.00 | 4147********8056 | 002360 | 02/02/18 |
| DHILLON, SARBJOT | F2-000031 | A | 10.00 | 4465********9508 | 002468 | 02/02/18 |
| DIAZ, GENOVEVA | F2-002022 | A | 70.00 | 4264********5806 | 00942B | 02/02/18 |
| DIAZ, JULIO | F2-001370 | A | 25.00 | 4833********7879 | 054707 | 02/02/18 |
| DILLARD, MARIE | F2-000449 | A | 10.00 | 4475********2762 | 019150 | 02/02/18 |
| DISNEY, ELI | F2-001022 | A | 45.00 | 4853********5117 | 000304 | 02/02/18 |
| DOSANJH, SUKHJIT | F2-000033 | A | 55.00 | 4815********1752 | 154779 | 02/02/18 |
| DRABEL, KARL | F2-1966 | A | 35.00 | 5473********0534 | 01115C | 02/02/18 |
| DUDLEY, GREGORY | F2-000528 | A | 30.00 | 5403********9606 | 064704 | 02/02/18 |
| DULAI, HARPREET | F2-000967 | A | 40.00 | 4494********0738 | 208987 | 02/02/18 |
| EDWARDS, JIM | F2-000540 | A | 55.00 | 4790********8878 | 002523 | 02/02/18 |
| ELLIOTT, GREG | F2-000056 | A | 40.00 | 4147********3857 | 09732D | 02/02/18 |
| ELLSWORTH, JAMES | F2-1217 | A | 29.00 | 4494********4940 | 636269 | 02/02/18 |
| EMERSON, KENNETH | F2-000097 | A | 10.00 | 4420********9324 | 275543 | 02/02/18 |
| ENGELHARDT, DAVID | F2-001631 | A | 40.00 | 4815********7482 | 164263 | 02/02/18 |
| ESSARY, BRADLEY | F2-000817 | A | 40.00 | 4366********8853 | 007892 | 02/02/18 |
| FEILDING, RAQUEL | F2-000697 | A | 50.00 | 4815********4036 | 164365 | 02/02/18 |
| FERREYRA, RICARDO | F2-000956 | A | 40.00 | 4833********3083 | 034707 | 02/02/18 |
| FIGUEROA CORONA, OSCAR | F2-000646 | A | 10.00 | 4130********0637 | 044659 | 02/02/18 |
| FLORES, ELIZABETH | F2-001047 | A | 40.00 | 4130********9413 | 044659 | 02/02/18 |
| FOSTER, GABE | F2-3176 | A | 25.00 | 4147********6563 | 01182D | 02/02/18 |
| FRAIDOON, FNU | F2-000197 | A | 10.00 | 4342********1368 | 019752 | 02/02/18 |
| FRANCO, JAZMIN | F2-001137 | A | 25.00 | 4266********4189 | 01029B | 02/02/18 |
| FUENTES, CARMEN | F2-000318 | A | 15.00 | 4347********4684 | 014707 | 02/02/18 |
| FUENTES, MARIBEL | F2-000480 | A | 60.00 | 4868********3612 | 013748 | 02/02/18 |
| FULLMER, MARK | F2-000410 | A | 25.00 | 4342********8492 | 096834 | 02/02/18 |
| GAITHER, SHANNON | F2-001003 | A | 35.00 | 4475********0611 | 019151 | 02/02/18 |
| GALINDO, SAM | F2-000841 | A | 30.00 | 4342********4769 | 033606 | 02/02/18 |
| GANSKE, SHERLANE | F2-000948 | A | 40.00 | 4147********9949 | 01018C | 02/02/18 |
| GARCIA, ANDREW | F2-000059 | A | 100.00 | 5175********6889 | 114763 | 02/02/18 |
| GARCIA, CHAUNTEA | F2-000960 | A | 35.00 | 4815********4559 | 164975 | 02/02/18 |
| GARCIA, EDDIE | F2-001118 | A | 10.00 | 4815********1278 | 164979 | 02/02/18 |
| GARCIA, EDGAR | F2-000915 | A | 40.00 | 4465********0802 | 002228 | 02/02/18 |
| GARCIA, ISABEL | F2-001242 | A | 10.00 | 4130********4001 | 044702 | 02/02/18 |
| GARCIA, LISA | F2-000602 | A | 20.00 | 4833********4339 | 044707 | 02/02/18 |
| GARCIA, MARIA | F2-000343 | A | 54.00 | 4168********4134 | 000179 | 02/02/18 |
| GARCIA, MARIA | F2-001686 | A | 40.00 | 4060********3812 | 054707 | 02/02/18 |
| GARCIA, NICO | F2-1160 | A | 25.00 | 4420********6240 | 275547 | 02/02/18 |
| GARCIA, NOEMI | F2-001241 | A | 10.00 | 4130********1970 | 044705 | 02/02/18 |
| GARCIA, PHILIP | F2-000348 | A | 10.00 | 4833********2451 | 094607 | 02/02/18 |
| GARCIA, RAMIRO ALFONS | F2-001160 | A | 70.00 | 4130********4034 | 044657 | 02/02/18 |
| GARCIA, ROBERTO | F2-000302 | A | 25.00 | 4342********8031 | 065449 | 02/02/18 |
| GARCIA, STEPHEN | F2-000150 | A | 10.00 | 4815********5592 | 174467 | 02/02/18 |
| GARCIA, STEVEN | F2-001673 | A | 10.00 | 4475********9769 | 019811 | 02/02/18 |
| GARIBY, RAFAEL | F2-001326 | A | 25.00 | 4815********5250 | 174565 | 02/02/18 |
| GENTLE, ERIC | F2-000965 | A | 10.00 | 4306********0451 | 002192 | 02/02/18 |
| GIFFORD-KING, CANDIS | F2-001644 | A | 25.00 | 4427********2252 | 024707 | 02/02/18 |
| GILL, KASHMIRE | F2-001059 | A | 60.00 | 4465********0904 | 002238 | 02/02/18 |
| GILL, RAVINDERJIT | F2-000041 | A | 10.00 | 4147********7172 | 002683 | 02/02/18 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 025474 | 02/02/18 |
| GIRTON, MICHELL | F2-001493 | A | 65.00 | 4563********8464 | H71224 | 02/02/18 |
| GLADIEUX, DAVID | F2-001263 | A | 40.00 | 4342********0960 | 064557 | 02/02/18 |
| GLASS, ROBERT | F2-000876 | A | 30.00 | 5424********9326 | 35903B | 02/02/18 |
| GLAZE, MATT | F2-2442 | A | 40.00 | 4147********7342 | 09708D | 02/02/18 |
| GOLD, ARNOLD | F2-000981 | A | 15.00 | 4147********9309 | 01147D | 02/02/18 |
| GONSALVES, ANTONIO JOSEP | F2-000355 | A | 10.00 | 4342********8366 | 083533 | 02/02/18 |
| GONZALES, ALYSSA | F2-000652 | A | 25.00 | 4347********3572 | 054707 | 02/02/18 |
| GONZALES, CASSANDRA | F2-001696 | A | 10.00 | 4494********3503 | 206013 | 02/02/18 |
| GONZALEZ, MELISSA | F2-001276 | A | 25.00 | 4342********2139 | 001967 | 02/02/18 |
| GORDON, DAVID | F2-001487 | A | 10.00 | 4833********6609 | 034707 | 02/02/18 |
| GORDON, TONY | F2-000235 | A | 25.00 | 4420********1917 | 275554 | 02/02/18 |
| GRAHAM, HEATHER | F2-000542 | A | 10.00 | 4342********1143 | 024185 | 02/02/18 |
| GRAVEL, CATIE | F2-000216 | A | 25.00 | 4342********7169 | 083388 | 02/02/18 |
| GRIMES, PAMELA | F2-000054 | A | 25.00 | 4342********4480 | 095165 | 02/02/18 |
| GUERERO, CECILIA | F2-001020 | A | 56.00 | 4130********6296 | 044706 | 02/02/18 |
| GUERRERO, ISABELLA | F2-001454 | A | 50.00 | 4494********7499 | 507314 | 02/02/18 |
| GUZMAN, ERIC | F2-7295 | A | 35.00 | 4342********9511 | 082068 | 02/02/18 |
| GUZMAN, MAX | F2-001635 | A | 10.00 | 4833********5700 | 064707 | 02/02/18 |
| GUZMAN, ROSA | F2-0348 | A | 120.00 | 4342********3166 | 043786 | 02/02/18 |
| HAGEN, MIKE | F2-000314 | A | 25.00 | 4498********7630 | 002572 | 02/02/18 |
| HALE, JUSTIN | F2-000021 | A | 25.00 | 4342********7427 | 002070 | 02/02/18 |
| HALSEY, KEITH | F2-001329 | A | 40.00 | 4342********2195 | 091366 | 02/02/18 |
| HANEY, JEFF | F2-000383 | A | 19.00 | 5392********2339 | 60207Z | 02/02/18 |
| HANG, YER | F2-000374 | A | 30.00 | 4342********9564 | 001987 | 02/02/18 |
| HANS, GAGAN | F2-000727 | A | 10.00 | 4147********4418 | 01195B | 02/02/18 |
| HANS, TIMOTHY | F2-001315 | A | 40.00 | 5488********1044 | 01007Z | 02/02/18 |
| HARPREET, GILL | F2-001078 | A | 10.00 | 4492********4664 | 798367 | 02/02/18 |
| HARRIS, COLTON | F2-000297 | A | 25.00 | 4815********3449 | 184965 | 02/02/18 |
| HARRISON, LESLIE | F2-001589 | A | 25.00 | 4154********4730 | 854925 | 02/02/18 |
| HATCHER, MEGAN | F2-001690 | A | 25.00 | 4427********0786 | 350257 | 02/02/18 |
| HAYATZADA, ZABIHULLAH | F2-000366 | A | 10.00 | 4037********4734 | 602074 | 02/02/18 |
| HEER, RANBIR | F2-001764 | A | 40.00 | 4342********1183 | 065597 | 02/02/18 |
| HELM, KATHERINE | F2-4491 | A | 25.00 | 5178********1968 | 01080B | 02/02/18 |
| HENRY, ANTONIO | F2-001201 | A | 10.00 | 4420********4836 | 275549 | 02/02/18 |
| HER, KOV | F2-000163 | A | 25.00 | 4867********7592 | 054707 | 02/02/18 |
| HEREDIA-SPROUL, MARIA | F2-000919 | A | 25.00 | 6011********9270 | 00287R | 02/02/18 |
| HERNANDEZ, ANGELINO | F2-001421 | A | 25.00 | 4342********6282 | 046595 | 02/02/18 |
| HERNANDEZ, ERICK | F2-001143 | A | 25.00 | 4833********5968 | 004707 | 02/02/18 |
| HERNANDEZ, FABIAN | F2-000064 | A | 69.00 | 5424********9687 | 37723P | 02/02/18 |
| HERNANDEZ, MARIA | F2-001151 | A | 40.00 | 4259********4291 | 048534 | 02/02/18 |
| HERNANDEZ, MARIO JIMENEZ | F2-001093 | A | 55.00 | 4342********8918 | 077415 | 02/02/18 |
| HERNANDEZ, RUBISELA | F2-000705 | A | 19.00 | 4342********2374 | 048489 | 02/02/18 |
| HERNANDEZ, TOMAS | F2-001246 | A | 25.00 | 4342********0223 | 006785 | 02/02/18 |
| HERNANDEZ, TONY | F2-001465 | A | 10.00 | 4833********2023 | 014707 | 02/02/18 |
| HERNANDEZ, YERADIN | F2-001245 | A | 10.00 | 4366********2029 | 017381 | 02/02/18 |
| HERYFORD, JONNY | F2-001115 | A | 10.00 | 4060********5072 | 024707 | 02/02/18 |
| HICKS, ROBERT | F2-000827 | A | 76.00 | 4833********2108 | 034707 | 02/02/18 |
| HOUSTON, BOBBY | F2-000111 | A | 10.00 | 4833********4296 | 064607 | 02/02/18 |
| HOWARD, MICHAEL | F2-001512 | A | 25.00 | 4366********2065 | 028575 | 02/02/18 |
| HUBER, BLAINE | F2-001068 | A | 25.00 | 4815********8068 | 194975 | 02/02/18 |
| HUDSON, JENNIFER | F2-8742 | A | 55.00 | 4420********7802 | 275544 | 02/02/18 |
| HUFF, BENJAMIN | F2-001190 | A | 76.00 | 4833********0091 | 064707 | 02/02/18 |
| HUSSAIN, SHAHBAZ | F2-001244 | A | 10.00 | 4347********3164 | 074607 | 02/02/18 |
| IBARRA, ERNESTO | F2-000129 | A | 25.00 | 4366********3560 | 013527 | 02/02/18 |
| IBARRA, TERESA | F2-000685 | A | 25.00 | 4130********5505 | 044702 | 02/02/18 |
| IRUCUTA, EDUARDO | F2-001381 | A | 10.00 | 4266********6532 | 09727B | 02/02/18 |
| IRUCUTA, SAILYN | F2-001374 | A | 10.00 | 4266********6532 | 01159B | 02/02/18 |
| IVIE, TROY | F2-001728 | A | 10.00 | 4411********4191 | 044707 | 02/02/18 |
| JACKSON, CHAD | F2-4440 | A | 40.00 | 4815********1823 | 104371 | 02/02/18 |
| JACKSON, JEFFREY | F2-000645 | A | 25.00 | 4160********0786 | 064705 | 02/02/18 |
| JAWANDA, JATINDER | F2-001204 | A | 25.00 | 4147********8918 | 01076D | 02/02/18 |
| JEBRINI, AMRA | F2-001085 | A | 55.00 | 5424********1978 | 35583T | 02/02/18 |
| JENKINS, JEREMY | F2-000609 | A | 10.00 | 4130********7380 | 044700 | 02/02/18 |
| JIMENEZ, MARISOL | F2-5898 | A | 55.00 | 4342********0526 | 024415 | 02/02/18 |
| JOHNSON, CHRISTINE | F2-1547 | A | 19.00 | 5118********1278 | 084937 | 02/02/18 |
| JOHNSON, NEIL | F2-000375 | A | 25.00 | 5490********6452 | 02210Z | 02/02/18 |
| JOHNSTON, LYNN | F2-001278 | A | 10.00 | 4154********2498 | 854929 | 02/02/18 |
| JOHNSTON, RANDAL | F2-001208 | A | 40.00 | 4154********2480 | 854930 | 02/02/18 |
| JONES, TODD | F2-001333 | A | 25.00 | 4815********4954 | 104775 | 02/02/18 |
| JOSE, LUKOSE | F2-000027 | A | 25.00 | 4465********9292 | 002496 | 02/02/18 |
| JOSE, THOMAS | F2-000032 | A | 25.00 | 4342********4848 | 071388 | 02/02/18 |
| JOSHI, PRIYANCA | F2-001207 | A | 10.00 | 4388********4790 | 01065D | 02/02/18 |
| JUDGE, SHARON | F2-000416 | A | 60.00 | 4465********8910 | 002483 | 02/02/18 |
| KALAY, GURJ | F2-000925 | A | 10.00 | 4147********2018 | 01176C | 02/02/18 |
| KAPILA, ANKUSH | F2-000405 | A | 10.00 | 4465********4275 | 002677 | 02/02/18 |
| KASUBA, LORETTA | F2-000840 | A | 40.00 | 3712*******1002 | 160702 | 02/02/18 |
| KAUR, AMANPREET | F2-001467 | A | 20.00 | 5178********1769 | 01130Z | 02/02/18 |
| KAUR, GURPREET | F2-001042 | A | 85.00 | 4400********2348 | 05308B | 02/02/18 |
| KAUR, HARKAMAL PREE | F2-1135 | A | 10.00 | 4266********3104 | 09735B | 02/02/18 |
| KAUR, JASDEEP | F2-001101 | A | 40.00 | 4888********6229 | 06350B | 02/02/18 |
| KAUR, LOVEPREET | F2-000225 | A | 25.00 | 4815********0233 | 114267 | 02/02/18 |
| KAUR, MANMEET | F2-000702 | A | 10.00 | 4266********3104 | 01016B | 02/02/18 |
| KAUR, SANGEET | F2-000210 | A | 10.00 | 3795*******1008 | 127534 | 02/02/18 |
| KAUR, SARBJIT | F2-001462 | A | 10.00 | 4465********2384 | 002419 | 02/02/18 |
| KAUSHAL, NEETAN | F2-000188 | A | 10.00 | 4465********1943 | 002640 | 02/02/18 |
| KHAN, AAMER | F2-000687 | A | 60.00 | 4465********5118 | 002324 | 02/02/18 |
| KIDD, CHRIS | F2-000139 | A | 25.00 | 4313********2397 | 02015C | 02/02/18 |
| KIGHTLINGER, DONNA | F2-12 | A | 15.00 | 4160********8986 | 064706 | 02/02/18 |
| KING, JAMES | F2-000761 | A | 35.00 | 4130********0652 | 044700 | 02/02/18 |
| KING, JESSE | F2-000411 | A | 60.00 | 4563********7268 | H70735 | 02/02/18 |
| KNAPP, JUDY | F2-000784 | A | 25.00 | 6011********3493 | 00239R | 02/02/18 |
| KNOWLES, PATRICK | F2-001099 | A | 25.00 | 4342********3105 | 021847 | 02/02/18 |
| KOLB, KELLY | F2-000771 | A | 25.00 | 4420********0266 | 275542 | 02/02/18 |
| KRISTENSEN, DONNA | F2-000958 | A | 86.00 | 4420********2476 | 275552 | 02/02/18 |
| KUMAR, DEEPAK | F2-000103 | A | 10.00 | 5178********3530 | 09692Z | 02/02/18 |
| LAFFOND, DANIEL | F2-001700 | A | 50.00 | 4130********3519 | 044701 | 02/02/18 |
| LANCASTER, AYLA | F2-001753 | A | 20.00 | 4999********3130 | 637198 | 02/02/18 |
| LEE, WHITNEY | F2-001503 | A | 10.00 | 5403********1074 | 064657 | 02/02/18 |
| LEGGETT, TERI LYNN | F2-001267 | A | 10.00 | 4342********1444 | 082511 | 02/02/18 |
| LEON, ALFREDO | F2-001430 | A | 80.00 | 4130********1137 | 044658 | 02/02/18 |
| LEON, GRACIELLA | F2-001034 | A | 10.00 | 4400********6989 | 07430C | 02/02/18 |
| LEPE, ASHLEY | F2-000117 | A | 40.00 | 4342********8805 | 019461 | 02/02/18 |
| LEWIS, JEANETTE | F2-000151 | A | 40.00 | 4147********6273 | 01187C | 02/02/18 |
| LIBBY, NEDRA | F2-000612 | A | 85.00 | 4815********6164 | 124263 | 02/02/18 |
| LINDHOLM, CRAIG | F2-000572 | A | 80.00 | 4003********6631 | 01106C | 02/02/18 |
| LOMELI, ERIKA | F2-001233 | A | 40.00 | 4833********3234 | 024707 | 02/02/18 |
| LONG, BRIAN | F2-001806 | A | 10.00 | 4342********1564 | 054049 | 02/02/18 |
| LOOPER, DAVID | F2-001018 | A | 55.00 | 4498********1571 | 002007 | 02/02/18 |
| LOPEZ, BRUNO | F2-000519 | A | 25.00 | 4833********4807 | 024707 | 02/02/18 |
| LOPEZ, JOSE | F2-000628 | A | 25.00 | 4815********1389 | 124571 | 02/02/18 |
| LOPEZ, KEIRI | F2-000593 | A | 10.00 | 4130********8829 | 044704 | 02/02/18 |
| LOPEZ, KIMBERLY | F2-001008 | A | 96.00 | 4130********3579 | 044703 | 02/02/18 |
| LOPEZ, REGINA | F2-001423 | A | 40.00 | 4833********4459 | 084607 | 02/02/18 |
| LOPEZ, ROGELIO | F2-000581 | A | 10.00 | 4130********8811 | 044704 | 02/02/18 |
| LOPEZ, SONIA | F2-4366 | A | 35.00 | 4316********4843 | 002706 | 02/02/18 |
| LOPEZ, VANESSA | F2-000590 | A | 10.00 | 4815********6923 | 124775 | 02/02/18 |
| LOVEALL, BARBARA | F2-001623 | A | 29.00 | 4640********2363 | 01194D | 02/02/18 |
| LOWRY, MICHELLE | F2-1083 | A | 35.00 | 4673********5511 | 252632 | 02/02/18 |
| LOZANO, AURELIO | F2-000803 | A | 25.00 | 4833********1012 | 074607 | 02/02/18 |
| LUNA, JENNIFER | F2-001229 | A | 35.00 | 4342********1578 | 081086 | 02/02/18 |
| LYMAN, HAROLD | F2-000463 | A | 50.00 | 4342********6618 | 054145 | 02/02/18 |
| MADARE, SUKHJIT | F2-001481 | A | 40.00 | 4342********4207 | 021668 | 02/02/18 |
| MADDISON, KOBA | F2-001146 | A | 70.00 | 4347********9213 | 054707 | 02/02/18 |
| MAGALONG, COLE | F2-000648 | A | 25.00 | 4366********4682 | 013540 | 02/02/18 |
| MAGANA, JOSE | F2-001054 | A | 25.00 | 4130********3294 | 044705 | 02/02/18 |
| MAGDALENO, GERARDO | F2-001609 | A | 40.00 | 4400********6434 | 05638D | 02/02/18 |
| MANN, RONALD | F2-000509 | A | 35.00 | 4400********3289 | 01668D | 02/02/18 |
| MARQUES, AARON | F2-324 | A | 35.00 | 4815********5488 | 134379 | 02/02/18 |
| MARQUETTE, MIKE | F2-000265 | A | 40.00 | 4366********5682 | 017536 | 02/02/18 |
| MARTIN, MATTHEW | F2-000012 | A | 25.00 | 5273********4422 | 785417 | 02/02/18 |
| MARTINEZ, EMMANUEL | F2-001874 | A | 35.00 | 4475********4667 | 019331 | 02/02/18 |
| MARTINEZ, ROBERTO | F2-001075 | A | 30.00 | 4833********7372 | 044707 | 02/02/18 |
| MATLOCK, SHAWNA | F2-001621 | A | 25.00 | 4373********3074 | 761708 | 02/02/18 |
| MATTSON, JILL | F2-000863 | A | 50.00 | 5524********9910 | 03391P | 02/02/18 |
| MAUK, MICHAEL | F2-001296 | A | 40.00 | 4494********4903 | 702833 | 02/02/18 |
| MCBRIDE, BOOMER | F2-000999 | A | 40.00 | 4160********9303 | 064713 | 02/02/18 |
| MCKENZIE, BREANN | F2-000200 | A | 25.00 | 4342********8557 | 004488 | 02/02/18 |
| MCKINNEY, PATRICIA | F2-000043 | A | 25.00 | 4342********5690 | 088763 | 02/02/18 |
| MCLAUGHLIN, BOB | F2-000404 | A | 35.00 | 4037********0208 | 602074 | 02/02/18 |
| MCVEIGH, KEVIN | F2-000666 | A | 25.00 | 4342********0765 | 044031 | 02/02/18 |
| MEDINA, ELVIA | F2-000437 | A | 75.00 | 4342********2266 | 054835 | 02/02/18 |
| MEDINA, EVANGELINA | F2-000655 | A | 100.00 | 4833********5836 | 074607 | 02/02/18 |
| MEDINA, MARIA | F2-000709 | A | 80.00 | 4815********6447 | 134979 | 02/02/18 |
| MENDOZA, EMANUEL | F2-000591 | A | 60.00 | 4833********0252 | 044707 | 02/02/18 |
| MENDOZA, JOSE | F2-000828 | A | 10.00 | 4130********6197 | 044705 | 02/02/18 |
| MENDOZA, RAFEL | F2-001909 | A | 10.00 | 5206********6916 | 01061Z | 02/02/18 |
| MEZA, ROSA | F2-001181 | A | 60.00 | 4342********9841 | 029978 | 02/02/18 |
| MIGUEL, MEDINA | F2-000015 | A | 30.00 | 4833********4913 | 084607 | 02/02/18 |
| MINETTI, CAROL | F2-001147 | A | 25.00 | 4900********3395 | 064707 | 02/02/18 |
| MINGAY, CHRISTOPHER | F2-001175 | A | 25.00 | 5157********4600 | 35791S | 02/02/18 |
| MITCHELL, LANCE | F2-000226 | A | 19.00 | 5466********7761 | 36570Z | 02/02/18 |
| MITCHELL, MIKE | F2-000641 | A | 20.00 | 4833********1881 | 074607 | 02/02/18 |
| MOHANDAS, GANESH | F2-001513 | A | 10.00 | 4342********5470 | 057751 | 02/02/18 |
| MONAHAN, DOREEN | F2-000524 | A | 40.00 | 5524********7722 | 04526Z | 02/02/18 |
| MONCHER, JEREMY | F2-000816 | A | 25.00 | 4815********0887 | 144477 | 02/02/18 |
| MONROE JR, STEPHEN | F2-001364 | A | 10.00 | 4342********9317 | 034807 | 02/02/18 |
| MONROE, ALICIA | F2-001249 | A | 10.00 | 4130********5748 | 044656 | 02/02/18 |
| MONROE, CHELSIE | F2-000792 | A | 10.00 | 4465********3228 | 002372 | 02/02/18 |
| MONTEJANO, ERIC | F2-001225 | A | 40.00 | 4833********2497 | 054707 | 02/02/18 |
| MORA, ALEX | F2-001025 | A | 10.00 | 4130********4402 | 044701 | 02/02/18 |
| MORA, CHRISTIAN | F2-000108 | A | 55.00 | 4342********2031 | 066605 | 02/02/18 |
| MORALES, SUSIE | F2-001373 | A | 10.00 | 4833********5619 | 044707 | 02/02/18 |
| MORAN, CHAD | F2-000797 | A | 25.00 | 4342********9521 | 000807 | 02/02/18 |
| MORENO, ALYSSA | F2-000009 | A | 10.00 | 4494********2494 | 306626 | 02/02/18 |
| MORLAES, MARISOL | F2-002019 | A | 19.00 | 4833********7649 | 004707 | 02/02/18 |
| MORRIS, BILL | F2-001135 | A | 40.00 | 4400********2762 | 06771D | 02/02/18 |
| MORRIS, BRANDYN | F2-001127 | A | 10.00 | 5225********5472 | 000374 | 02/02/18 |
| MORRISON, SPENCER | F2-000345 | A | 60.00 | 5528********8155 | 09793G | 02/02/18 |
| MORTON, MALCOLM | F2-000623 | A | 60.00 | 4460********5303 | 099747 | 02/02/18 |
| MULCAHY, MARILYN | F2-000249 | A | 25.00 | 4465********7443 | 002399 | 02/02/18 |
| MULLINS, LEVI | F2-000557 | A | 55.00 | 4366********2107 | 014468 | 02/02/18 |
| MUNOZ, ALVARO | F2-000442 | A | 25.00 | 4342********0438 | 039623 | 02/02/18 |
| MUNOZ, JOSE | F2-000643 | A | 45.00 | 4342********6647 | 003303 | 02/02/18 |
| MUNTAZIR, KANISHKA | F2-001368 | A | 10.00 | 4003********8764 | 01170B | 02/02/18 |
| MYBURGH, MONICA | F2-000765 | A | 25.00 | 4342********1644 | 048476 | 02/02/18 |
| MYERS, ARLEEN | F2-001801 | A | 25.00 | 4179********5148 | 602074 | 02/02/18 |
| MYERS, GREG | F2-000264 | A | 25.00 | 3727*******3303 | 943296 | 02/02/18 |
| NASH, DARRYL | F2-2184 | A | 35.00 | 4259********7450 | 000516 | 02/02/18 |
| NASIR, NASEEM | F2-001073 | A | 40.00 | 4833********0202 | 024707 | 02/02/18 |
| NAVA, BIANCA | F2-001290 | A | 40.00 | 4342********8114 | 066613 | 02/02/18 |
| NAVARRO, ANA | F2-000889 | A | 60.00 | 4366********7423 | 013513 | 02/02/18 |
| NELSON, MARK | F2-000066 | A | 25.00 | 4342********3566 | 099844 | 02/02/18 |
| NEVAREZ, PETE | F2-000714 | A | 55.00 | 4494********5971 | 144929 | 02/02/18 |
| NICHOLAS, DAVID | F2-000394 | A | 10.00 | 4465********3439 | 002506 | 02/02/18 |
| NICOLETTI, JOHN | F2-002033 | A | 10.00 | 4246********2688 | 01171G | 02/02/18 |
| NIJJAR, NEIL | F2-000096 | A | 25.00 | 4147********3643 | 01118D | 02/02/18 |
| NORBERG, WESLEY | F2-001518 | A | 40.00 | 4673********4579 | 895517 | 02/02/18 |
| NORRIS, DANIEL | F2-000665 | A | 40.00 | 5409********2027 | 040970 | 02/02/18 |
| NORTON, MARTY | F2-000309 | A | 25.00 | 4833********5840 | 034707 | 02/02/18 |
| OLDHAM, COURTNEY | F2-001683 | A | 25.00 | 4270********2745 | 002083 | 02/02/18 |
| OREGEL, GERARDO | F2-000972 | A | 10.00 | 4833********6174 | 054707 | 02/02/18 |
| OREGEL, SANTIAGO | F2-001342 | A | 19.00 | 4460********4502 | 006761 | 02/02/18 |
| OROPEZA, ALEXIS | F2-000118 | A | 29.00 | 4815********2824 | 164073 | 02/02/18 |
| ORTEGA, LETICIA | F2-001884 | A | 25.00 | 4130********0273 | 044706 | 02/02/18 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********9128 | 004619 | 02/02/18 |
| ORTIZ, PATTY | F2-001178 | A | 20.00 | 4833********9547 | 054707 | 02/02/18 |
| OSEGUERA, LINO | F2-001418 | A | 20.00 | 4815********5599 | 164179 | 02/02/18 |
| PACHECO, SONYA | F2-001584 | A | 35.00 | 5575********6035 | 017219 | 02/02/18 |
| PACK, GARY | F2-001196 | A | 6.13 | 4342********5148 | 073815 | 02/02/18 |
| PAGE, GEOFFREY | F2-000147 | A | 25.00 | 4147********6588 | 09737C | 02/02/18 |
| PAMMA, AMARJIT | F2-000127 | A | 55.00 | 4417********2557 | 01050C | 02/02/18 |
| PAREDES, FAVIAN | F2-001316 | A | 25.00 | 4366********8256 | 012621 | 02/02/18 |
| PARKS, KEVIN | F2-000924 | A | 25.00 | 5409********5963 | 041001 | 02/02/18 |
| PARRA-CASTILLO, JOSE LUIS | F2-1235 | A | 50.00 | 4833********2234 | 004707 | 02/02/18 |
| PECKSON, MICHELLE | F2-000279 | A | 70.00 | 4833********3018 | 024707 | 02/02/18 |
| PEGANY, AJAY | F2-000567 | A | 25.00 | 4342********5739 | 075660 | 02/02/18 |
| PENALOZA, CARLOS | F2-001371 | A | 10.00 | 4465********3328 | 002732 | 02/02/18 |
| PENALOZA, WENDY | F2-001459 | A | 10.00 | 4465********3328 | 002741 | 02/02/18 |
| PEREZ, JOSE | F2-000113 | A | 60.00 | 4833********0469 | 004707 | 02/02/18 |
| PETERSEN, DAVID | F2-000719 | A | 50.00 | 5524********4465 | 05802Z | 02/02/18 |
| PETERSEN, MARY | F2-001809 | A | 25.00 | 4388********1641 | 01161C | 02/02/18 |
| PETERSON, ERIK | F2-001906 | A | 25.00 | 4342********6643 | 081102 | 02/02/18 |
| PHAGURA, MANDEEP | F2-001217 | A | 10.00 | 4342********5790 | 052666 | 02/02/18 |
| PHAGURA, RANJIT | F2-001218 | A | 10.00 | 4342********5790 | 010098 | 02/02/18 |
| PHILLIPS, CODY | F2-000198 | A | 25.00 | 4342********8835 | 079897 | 02/02/18 |
| PIPER, CADE | F2-001012 | A | 10.00 | 4815********5295 | 174067 | 02/02/18 |
| PLANAS, JULIE | F2-000310 | A | 10.00 | 4145********4068 | 449471 | 02/02/18 |
| PON, LYNDA | F2-000289 | A | 25.00 | 4246********1478 | 01029G | 02/02/18 |
| PONTIF, KAELEIGH | F2-1592 | A | 35.00 | 4130********2013 | 044658 | 02/02/18 |
| POPE, CHRIS | F2-000148 | A | 25.00 | 4342********8829 | 036537 | 02/02/18 |
| POWELL, GABRIELA | F2-000365 | A | 55.00 | 4147********2748 | 01121D | 02/02/18 |
| PRABJOT, FNU | F2-001575 | A | 10.00 | 5519********3846 | 142503 | 02/02/18 |
| PRADO DE LA MOR, EFREN | F2-001530 | A | 60.00 | 4342********2908 | 041678 | 02/02/18 |
| PROFFITT, DOUGLAS | F2-001417 | A | 55.00 | 4815********3990 | 174473 | 02/02/18 |
| PROUTY, JOAN | F2-000248 | A | 25.00 | 4147********0710 | 09735C | 02/02/18 |
| PUENTE, ELIZABETH | F2-001266 | A | 40.00 | 4815********8562 | 174571 | 02/02/18 |
| PUREWAL, SUKHDEEP | F2-000688 | A | 25.00 | 4833********5131 | 024707 | 02/02/18 |
| PUREWAL, SUNNY | F2-001379 | A | 10.00 | 4420********2094 | 275555 | 02/02/18 |
| PYLES, RYAN | F2-000963 | A | 25.00 | 4815********7374 | 174677 | 02/02/18 |
| RAMIREZ, ALDAIR | F2-000482 | A | 10.00 | 4347********9941 | 054707 | 02/02/18 |
| RAMIREZ, ALICIA | F2-002050 | A | 25.00 | 4130********7841 | 044659 | 02/02/18 |
| RAMIREZ, BIANCA | F2-000132 | A | 40.00 | 4833********1542 | 024707 | 02/02/18 |
| RAMIREZ, JOSE | F2-000417 | A | 45.00 | 4342********7254 | 054558 | 02/02/18 |
| RAMIREZ, MARIA ELEN | F2-001383 | A | 35.00 | 4411********9512 | 044707 | 02/02/18 |
| RAMOS, ANGIE | F2-000868 | A | 40.00 | 4420********2137 | 275545 | 02/02/18 |
| RANDHAWA, SIMRANJIT | F2-001194 | A | 35.00 | 4888********5618 | 04637A | 02/02/18 |
| RASMUSSEN, KASSI | F2-001394 | A | 10.00 | 4147********9994 | 01047D | 02/02/18 |
| RASUL, MATTHEW | F2-001390 | A | 10.00 | 4342********8470 | 082292 | 02/02/18 |
| RAYA, FERNANDO | F2-001494 | A | 40.00 | 4447********9758 | 002452 | 02/02/18 |
| REMUND, TODD | F2-001351 | A | 50.00 | 4815********1521 | 184175 | 02/02/18 |
| RENTERIA, ROCIO | F2-001179 | A | 40.00 | 4342********4262 | 049280 | 02/02/18 |
| REXROAD, PAYTON | F2-001174 | A | 10.00 | 4815********1545 | 184273 | 02/02/18 |
| REYNOSA, JENNIFER | F2-000986 | A | 20.00 | 4207********4328 | 002508 | 02/02/18 |
| RIVERA, GABRIEL | F2-000556 | A | 25.00 | 4400********8645 | 06166B | 02/02/18 |
| ROACH, LATERALL | F2-001199 | A | 40.00 | 6011********7343 | 00205R | 02/02/18 |
| ROBLES, JACQUELINE | F2-000169 | A | 40.00 | 4347********8554 | 014707 | 02/02/18 |
| RODGERS, TONY | F2-001131 | A | 86.00 | 4475********7665 | 019808 | 02/02/18 |
| RODRIGUEZ, BRENDA | F2-001393 | A | 10.00 | 6011********0521 | 00281R | 02/02/18 |
| RODRIGUEZ, DAVID | F2-000171 | A | 25.00 | 4347********8064 | 064707 | 02/02/18 |
| RODRIGUEZ, EMMANUEL | F2-001453 | A | 25.00 | 6011********6893 | 00240R | 02/02/18 |
| RODRIGUEZ, MARIA | F2-000230 | A | 80.00 | 4342********1341 | 081173 | 02/02/18 |
| ROETS, IDA | F2-001307 | A | 40.00 | 4167********0665 | 064714 | 02/02/18 |
| ROGERS, CODEY | F2-000162 | A | 10.00 | 4411********1487 | 004707 | 02/02/18 |
| ROJAS, JUDITH | F2-000369 | A | 35.00 | 4032********8939 | 011253 | 02/02/18 |
| ROMERO, CARMELA | F2-001221 | A | 25.00 | 5178********7648 | 01137Z | 02/02/18 |
| ROSALES, MANUEL | F2-000839 | A | 10.00 | 4661********8117 | 349932 | 02/02/18 |
| ROSALES, SALVADOR | F2-001360 | A | 60.00 | 5175********9184 | 144772 | 02/02/18 |
| ROSAS, OCTAVIO | F2-001121 | A | 10.00 | 4833********9160 | 034707 | 02/02/18 |
| RUBIO, NORMA | F2-000299 | A | 25.00 | 4420********4587 | 275556 | 02/02/18 |
| RUIZ, CARLA | F2-001100 | A | 25.00 | 4347********4269 | 054707 | 02/02/18 |
| RUIZ, VERONICA | F2-001469 | A | 40.00 | 4833********1944 | 044707 | 02/02/18 |
| RUSSELL, MAKAYLA | F2-001432 | A | 25.00 | 4342********6666 | 068948 | 02/02/18 |
| SAELEE, LEAH | F2-001038 | A | 25.00 | 4147********0523 | 01134C | 02/02/18 |
| SAHOTA, GURNEAL | F2-000684 | A | 10.00 | 4003********4976 | 09762B | 02/02/18 |
| SAHOTA, SUREENA | F2-001253 | A | 10.00 | 4400********7583 | 07982C | 02/02/18 |
| SALAZAR, ALEXIS | F2-442 | A | 25.00 | 4342********6979 | 002141 | 02/02/18 |
| SALDANA, REUBEN | F2-000189 | A | 25.00 | 5491********7097 | 036609 | 02/02/18 |
| SALEH AGUILA, MARIAM | F2-000845 | A | 10.00 | 5175********5165 | 144873 | 02/02/18 |
| SAMRA, KARAMJIT | F2-000182 | A | 25.00 | 4000********6356 | 841928 | 02/02/18 |
| SAMRA, ONKAR | F2-000090 | A | 10.00 | 4037********5941 | 602074 | 02/02/18 |
| SANCHEZ, FERNANDO | F2-000206 | A | 25.00 | 4833********9726 | 084607 | 02/02/18 |
| SANDHU, AMNEEK | F2-001039 | A | 10.00 | 4366********8734 | 030574 | 02/02/18 |
| SANDHU, SIMRAN | F2-001060 | A | 55.00 | 4475********8567 | 018443 | 02/02/18 |
| SANGHA, JASBIR | F2-000434 | A | 10.00 | 4154********5812 | 01184G | 02/02/18 |
| SANTILLAN, DAVID | F2-000213 | A | 25.00 | 4342********8965 | 000349 | 02/02/18 |
| SAUCEDO, LIZET | F2-001226 | A | 10.00 | 4815********5836 | 194667 | 02/02/18 |
| SAUNDERS, ANGELICA MARI | F2-000855 | A | 10.00 | 4147********5933 | 01179C | 02/02/18 |
| SAUNDERS, JOSEPH | F2-000586 | A | 25.00 | 4411********1015 | 014707 | 02/02/18 |
| SAUNDERS, SEAN | F2-000870 | A | 10.00 | 4147********5933 | 01079C | 02/02/18 |
| SCHLEMMER, KIMBERLY | F2-3654 | A | 15.00 | 4833********4492 | 024707 | 02/02/18 |
| SCHUCK JR, ERNIE | F2-000511 | A | 25.00 | 4833********2637 | 044707 | 02/02/18 |
| SHAHEER, JAMSHID | F2-000294 | A | 20.00 | 4426********8185 | 002485 | 02/02/18 |
| SHAHI, SAPRINA | F2-000500 | A | 25.00 | 4475********4551 | 018442 | 02/02/18 |
| SHANNON, HAILEE | F2-000325 | A | 25.00 | 4130********7379 | 044655 | 02/02/18 |
| SHARMA, PRAMELA | F2-001236 | A | 10.00 | 5524********8021 | 05423Z | 02/02/18 |
| SHARMA, RAJIV | F2-001334P | A | 25.00 | 5524********8808 | 07803P | 02/02/18 |
| SHARMA, SUNNY | F2-000675 | A | 25.00 | 4342********6713 | 081046 | 02/02/18 |
| SHAUKAT, ABRAR | F2-001243 | A | 25.00 | 4833********3111 | 034707 | 02/02/18 |
| SHEAHAN, DANIEL | F2-000987 | A | 10.00 | 4147********3639 | 01088D | 02/02/18 |
| SHEWMAKE, JESSICA | F2-000336 | A | 25.00 | 4815********3981 | 104273 | 02/02/18 |
| SHRADER, KEVIN | F2-000135 | A | 60.00 | 4833********4215 | 024707 | 02/02/18 |
| SIDHU, AMANJOT | F2-001793 | A | 10.00 | 4465********3482 | 002671 | 02/02/18 |
| SIDHU, SANDEEP | F2-001388 | A | 10.00 | 4465********3482 | 002432 | 02/02/18 |
| SILVA, ANA | F2-000115 | A | 10.00 | 4815********3394 | 104473 | 02/02/18 |
| SILVA, MARIO | F2-001565 | A | 10.00 | 4342********2636 | 040337 | 02/02/18 |
| SINGH, AJIT | F2-000859 | A | 40.00 | 4342********0803 | 029468 | 02/02/18 |
| SINGH, AMRITPAL | F2-001088 | A | 10.00 | 4815********9517 | 104575 | 02/02/18 |
| SINGH, BALJINDER | F2-000896 | A | 25.00 | 4259********6607 | 065552 | 02/02/18 |
| SINGH, DILKIRIT | F2-000253 | A | 10.00 | 3795*******1009 | 165345 | 02/02/18 |
| SINGH, GURTEG | F2-000087 | A | 10.00 | 4037********5941 | 602064 | 02/02/18 |
| SINGH, HARDEEP | F2-001048 | A | 10.00 | 4465********7349 | 002331 | 02/02/18 |
| SINGH, MANINDERPAL | F2-000711 | A | 39.00 | 4815********1778 | 104779 | 02/02/18 |
| SINGH, VARINDER | F2-000030 | A | 25.00 | 4266********8808 | 01018C | 02/02/18 |
| SKAGGS, BRAYDEN | F2-001908 | A | 10.00 | 4815********5568 | 104877 | 02/02/18 |
| SLACK, RJ | F2-001893 | A | 40.00 | 4342********5276 | 051064 | 02/02/18 |
| SLATTERY, PATRICK | F2-000854 | A | 25.00 | 4411********2551 | 054707 | 02/02/18 |
| SMITH, CHASE | F2-001057 | A | 10.00 | 4833********5593 | 064707 | 02/02/18 |
| SMITH, LARRY | F2-001695 | A | 10.00 | 4316********6320 | 002704 | 02/02/18 |
| SMITH, MICHAEL | F2-000704 | A | 25.00 | 4147********1363 | 01227D | 02/02/18 |
| SMITH, SARAH | F2-000429 | A | 19.00 | 4815********8402 | 114171 | 02/02/18 |
| SMITH, SUE | F2-7660 | A | 55.00 | 6011********4361 | 00249R | 02/02/18 |
| SMITH, WILLIAM | F2-53 | A | 35.00 | 4366********7542 | 030576 | 02/02/18 |
| SNYDER, MADELYN | F2-000902 | A | 70.00 | 4833********3698 | 084607 | 02/02/18 |
| SODHI, PROM SINGH | F2-000326 | A | 10.00 | 3795*******1008 | 144329 | 02/02/18 |
| SOLORZANO, STEPHANIE | F2-000419 | A | 10.00 | 4366********7775 | 007013 | 02/02/18 |
| SONORA, ANDRES | F2-000698 | A | 10.00 | 4130********4790 | 044700 | 02/02/18 |
| SOOD, JEWAN | F2-000089 | A | 25.00 | 4833********6230 | 074707 | 02/02/18 |
| SOTO, FELIPE | F2-000578 | A | 10.00 | 4130********8254 | 044706 | 02/02/18 |
| SOTO, JUANA | F2-000295 | A | 49.00 | 4342********5046 | 015111 | 02/02/18 |
| SOTO, LILIANA | F2-001762 | A | 25.00 | 4475********0013 | 019334 | 02/02/18 |
| SOUZA, MICHAEL | F2-000923 | A | 25.00 | 4815********4345 | 114579 | 02/02/18 |
| SPENCER, AUSTIN | F2-001433 | A | 10.00 | 4342********9910 | 079045 | 02/02/18 |
| SPYRES, COLBY | F2-001164 | A | 40.00 | 4815********4874 | 114677 | 02/02/18 |
| SQUIRES, TRENTON | F2-000036 | A | 40.00 | 4154********4091 | 854924 | 02/02/18 |
| STADEM, GABRIELLE | F2-000204 | A | 29.00 | 4266********4739 | 01117B | 02/02/18 |
| STANIKZAI, FARHAD | F2-001480 | A | 40.00 | 4342********2113 | 082325 | 02/02/18 |
| STOCKETT, JAMES | F2-000695 | A | 55.00 | 4366********1753 | 020003 | 02/02/18 |
| STOKLASA, TYLER | F2-0425 | A | 55.00 | 4815********8288 | 114877 | 02/02/18 |
| STULTZ, FAITH | F2-001620 | A | 50.00 | 4342********6436 | 033127 | 02/02/18 |
| SULLIVAN, DANIEL | F2-001519 | A | 25.00 | 4342********2316 | 044679 | 02/02/18 |
| SULLIVAN, JAMES | F2-000914 | A | 40.00 | 4160********3275 | 064710 | 02/02/18 |
| SUMMAN, AJAY | F2-001899 | A | 10.00 | 5333********1443 | 085034 | 02/02/18 |
| SURJIT, NO NAME GIVEN | F2-001077 | A | 10.00 | 4037********5982 | 602074 | 02/02/18 |
| SWINDELL, JOSEF | F2-000019 | A | 35.00 | 4270********3225 | 002550 | 02/02/18 |
| TAHERY, FARHAD | F2-001367 | A | 80.00 | 4426********3009 | 002344 | 02/02/18 |
| TAKHAR, GURPREET | F2-001112 | A | 25.00 | 4815********7549 | 124371 | 02/02/18 |
| TAKHAR, JAGDEEP | F2-001553 | A | 10.00 | 4347********8289 | 044707 | 02/02/18 |
| TAKHAR, JAGVIR | F2-001171 | A | 10.00 | 4465********4789 | 002261 | 02/02/18 |
| TAKHAR, RUPINDER | F2-001466 | A | 10.00 | 5307********9743 | 930791 | 02/02/18 |
| TAKHER, JOE | F2-001132 | A | 10.00 | 4147********5549 | 01079D | 02/02/18 |
| TAKHER, SUKHMINDER | F2-001122 | A | 10.00 | 4147********8070 | 01145D | 02/02/18 |
| TAMBER, JASPREET | F2-000851 | A | 61.00 | 6011********5324 | 00234R | 02/02/18 |
| TANNEHILL, DALE | F2-000380 | A | 44.00 | 4420********2730 | 275553 | 02/02/18 |
| TAPIAS, GABRIELA | F2-001529 | A | 25.00 | 4815********7788 | 124663 | 02/02/18 |
| TAPPE, JAMES | F2-000184 | A | 49.00 | 4833********2954 | 084607 | 02/02/18 |
| TAR, DAVID | F2-000313 | A | 25.00 | 4475********5801 | 019149 | 02/02/18 |
| TATE, FARRELL | F2-001640 | A | 10.00 | 5178********5402 | 01043Z | 02/02/18 |
| TAYLOR, JASON | F2-001251 | A | 25.00 | 4494********5143 | 504798 | 02/02/18 |
| TERRELL, DUSTIN | F2-4660 | A | 55.00 | 4366********0249 | 007285 | 02/02/18 |
| THARP, STACI | F2-001265 | A | 15.00 | 4347********2663 | 014707 | 02/02/18 |
| THORPE, ROBIN | F2-000457 | A | 25.00 | 4266********5524 | 01140C | 02/02/18 |
| TINOCO PUNZO, YAZMIN | F2-001158 | A | 25.00 | 4833********4459 | 054707 | 02/02/18 |
| TOCHE, ANABEL | F2-1397 | A | 55.00 | 4130********4182 | 044705 | 02/02/18 |
| TOCHE, SHERRY | F2-5800 | A | 10.00 | 4411********5700 | 014707 | 02/02/18 |
| TOJOT, CHRISTIAN | F2-7340 | A | 19.00 | 4207********1062 | 074607 | 02/02/18 |
| TOLEDO, ALLEN | F2-000220 | A | 40.00 | 4342********1751 | 031563 | 02/02/18 |
| TOUCHE, EDUARDO | F2-001740 | A | 10.00 | 5119********7160 | 084867 | 02/02/18 |
| TRANTHAM, JOANN | F2-000324 | A | 15.00 | 4070********6863 | 002705 | 02/02/18 |
| TREVINO, YOLANDA | F2-000758 | A | 40.00 | 4494********1648 | 309611 | 02/02/18 |
| TRIPLETT, ERIC | F2-000598 | A | 29.00 | 4342********9849 | 053488 | 02/02/18 |
| TROWER, DOUG | F2-001688 | A | 50.00 | 5175********7697 | 154875 | 02/02/18 |
| TRUJILLO, LUCINA | F2-001302 | A | 35.00 | 4833********4710 | 064707 | 02/02/18 |
| TUBANDT, DIANNE | F2-000707 | A | 50.00 | 4147********5156 | 09722D | 02/02/18 |
| TUMBER, ISHA | F2-001154 | A | 10.00 | 4037********0047 | 602074 | 02/02/18 |
| TUSCANO, CATRINA | F2-000613 | A | 10.00 | 4342********8510 | 023934 | 02/02/18 |
| TUTHILL, JAMES | F2-000743 | A | 35.00 | 4282********4450 | 094607 | 02/02/18 |
| UPTERGROVE, JOHN | F2-3322 | A | 40.00 | 4815********1961 | 134761 | 02/02/18 |
| URIOSTEGUI-PINE, JACQUELINE | F2-001382 | A | 35.00 | 4420********1526 | 275550 | 02/02/18 |
| URREGO, VERONICA | F2-000951 | A | 70.00 | 4342********4191 | 019117 | 02/02/18 |
| VALENCIA, ARACELI | F2-000716 | A | 35.00 | 4130********0887 | 044704 | 02/02/18 |
| VALENCIA, FABIOLA | F2-001765 | A | 20.00 | 4130********4018 | 044702 | 02/02/18 |
| VANSTONE, APRIL | F2-000538 | A | 35.00 | 5243********2691 | 00297Z | 02/02/18 |
| VEGA, KENYA | F2-001437 | A | 40.00 | 4342********2200 | 033267 | 02/02/18 |
| VERA, JESSICA | F2-001297 | A | 25.00 | 4347********6738 | 064707 | 02/02/18 |
| VERA, MARIO | F2-001214 | A | 10.00 | 4833********1950 | 014707 | 02/02/18 |
| VESS, CODY | F2-000110 | A | 10.00 | 4833********0933 | 044707 | 02/02/18 |
| VESS, MICHAELA | F2-002020 | A | 10.00 | 4833********0933 | 014707 | 02/02/18 |
| VICTORIA, ROXANNE | F2-000489 | A | 19.00 | 4347********1653 | 034707 | 02/02/18 |
| VILLA, JONNY | F2-001283 | A | 40.00 | 4833********5657 | 084607 | 02/02/18 |
| VILLAFRANCO, JOHNNY | F2-001301 | A | 40.00 | 4427********0832 | 054707 | 02/02/18 |
| VILLANUEVA, AARON | F2-001497 | A | 50.00 | 4342********7691 | 018148 | 02/02/18 |
| VIRGEN, RAMON | F2-N001103 | A | 40.00 | 4815********3291 | 144365 | 02/02/18 |
| VYKA, DAWN | F2-000219 | A | 20.00 | 5213********9751 | 00297P | 02/02/18 |
| WADE, RICK | F2-001734 | A | 25.00 | 4194********8112 | 017224 | 02/02/18 |
| WAGNER, ANTHONY | F2-000901 | A | 40.00 | 4833********2920 | 084607 | 02/02/18 |
| WAHLBERG, DONALD | F2-000674 | A | 35.00 | 3797*******1009 | 157343 | 02/02/18 |
| WALKER, ANGELA | F2-000763 | A | 25.00 | 4147********6124 | 05715D | 02/02/18 |
| WARD, VICTOR | F2-000123 | A | 35.00 | 4815********9229 | 144673 | 02/02/18 |
| WARTA, CALEB | F2-000749 | A | 10.00 | 5178********0245 | 01001Z | 02/02/18 |
| WATARI, JULI | F2-001674 | A | 20.00 | 4420********3111 | 275548 | 02/02/18 |
| WELLS, TRAVETTE | F2-000439 | A | 29.00 | 4815********7106 | 144765 | 02/02/18 |
| WHITE, ANDREW | F2-001027 | A | 40.00 | 5178********0725 | 09799P | 02/02/18 |
| WHITMARSH, STEPHEN | F2-3780 | A | 55.00 | 5491********4338 | 38015P | 02/02/18 |
| WIDENER, OPHELIA | F2-4174 | A | 19.00 | 4833********3027 | 084607 | 02/02/18 |
| WILDER, JAMIE | F2-000639 | A | 35.00 | 4128********2433 | 99205C | 02/02/18 |
| WILLIAMS, MITCHELL | F2-000364 | A | 35.00 | 4494********3540 | 571340 | 02/02/18 |
| WILLIAMS, ROSHAUN | F2-000269 | A | 35.00 | 5466********7353 | 09769B | 02/02/18 |
| WILLIAMS, TRENTON | F2-001754 | A | 36.00 | 4270********9256 | 002655 | 02/02/18 |
| WILSON, WILLIAM | F2-001172 | A | 40.00 | 4411********8416 | 044707 | 02/02/18 |
| WINSHIP, JACK | F2-001050 | A | 25.00 | 4037********7060 | 602074 | 02/02/18 |
| WISEMAN, JAMES | F2-000485 | A | 50.00 | 4342********1590 | 036027 | 02/02/18 |
| WONG, WYMAN | F2-000400 | A | 40.00 | 4408********4584 | 01129C | 02/02/18 |
| WOOD, ADAM | F2-000601 | A | 10.00 | 4160********2840 | 064711 | 02/02/18 |
| WOOD, DASIA | F2-001211 | A | 10.00 | 4420********4836 | 275546 | 02/02/18 |
| WOOD, JOHN | F2-001212 | A | 25.00 | 4154********0387 | 854928 | 02/02/18 |
| WOOD, JOHN | F2-001213 | A | 10.00 | 4475********4147 | 019810 | 02/02/18 |
| WOOD, KATELYN | F2-001198 | A | 10.00 | 4147********3286 | 09751I | 02/02/18 |
| WOOD, KATHLEEN | F2-001215 | A | 10.00 | 4475********4147 | 019332 | 02/02/18 |
| YANEZ PEREZ, JORGE | F2-000351 | A | 80.00 | 4342********1782 | 093874 | 02/02/18 |
| YUSUFZAI, ABDUL NOOR | F2-000372 | A | 10.00 | 5524********2285 | 00991P | 02/02/18 |
| ZAVALA, EDGAR | F2-001124 | A | 10.00 | 4342********0037 | 020220 | 02/02/18 |
| ZAVALA, STEPHENIE | F2-001274 | A | 10.00 | 4342********4869 | 064982 | 02/02/18 |
| ZERMENO, DAVID | F2-1288 | A | 40.00 | 4342********5951 | 079366 | 02/02/18 |
| ZERMENO, JUAN | F2-001593 | A | 35.00 | 5121********5100 | 00221Z | 02/02/18 |
| ZUNIGA, MIGUEL | F2-001328 | A | 10.00 | 4411********0372 | 064607 | 02/02/18 |
| ZURFLUH, SANDRA | F2-001434 | A | 25.00 | 5424********5808 | 37960P | 02/02/18 |
| Count | Card Type | Total |
| 7 | American Express | 140.00 |
| 64 | MasterCard | 1947.00 |
| 502 | Visa | 14920.60 |
| 10 | Discover | 326.00 |
| 0 | Other | 0.00 |
| 17333.60 |