| 05/02/2018 |
| 07:11:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LAURA | F2-000320 | A | 95.00 | 4130********4541 | 044121 | 05/02/18 |
| ACEVES, PATRICIA | F2-000267 | A | 10.00 | 5466********4751 | 99927P | 05/02/18 |
| ACOSTA, EDGAR | F2-000798 | A | 10.00 | 4833********7975 | 094107 | 05/02/18 |
| ADARA, REBECA | F2-001808 | A | 20.00 | 4833********6929 | 034107 | 05/02/18 |
| AGUILERA, PATRICIA | F2-002049 | A | 25.00 | 4833********0651 | 044107 | 05/02/18 |
| ALLISON, LESLIE | F2-001014 | A | 25.00 | 4475********9335 | 657597 | 05/02/18 |
| ALTAMINARO, CRISTIAN | F2-001677 | A | 30.00 | 4815********3927 | 104217 | 05/02/18 |
| ANDEROZZI, TERESA | F2-001396 | A | 10.00 | 4039********7402 | 000721 | 05/02/18 |
| ANDREWS, RICK | F2-001136 | A | 10.00 | 4342********8785 | 033074 | 05/02/18 |
| ANSPACH, MATEA | F2-000872 | A | 10.00 | 4833********9776 | 014107 | 05/02/18 |
| APONTE, TERESA | F2-001976 | A | 40.00 | 5403********6598 | 064151 | 05/02/18 |
| ARELLANO, MARIA | F2-001995 | A | 35.00 | 4366********2839 | 015408 | 05/02/18 |
| ARENAS, CAMELINA | F2-001129 | A | 20.00 | 4342********2460 | 055278 | 05/02/18 |
| ARNETT, SUSAN | F2-000650 | A | 35.00 | 4465********6816 | 002436 | 05/02/18 |
| ARREDONDO, VICENTE | F2-002101 | A | 55.00 | 4342********9424 | 052623 | 05/02/18 |
| ARRENQUIN, SHELLY | F2-000892 | A | 25.00 | 4366********9484 | 001047 | 05/02/18 |
| ASHRAF, ADNAN | F2-001571 | A | 10.00 | 4342********3634 | 091859 | 05/02/18 |
| ATWALL, JAGBIR | F2-000822 | A | 10.00 | 4266********5349 | 04673B | 05/02/18 |
| BADHAN, SANJEET | F2-047 | A | 25.00 | 4342********0724 | 018271 | 05/02/18 |
| BAINES, VICTOR | F2-5445 | A | 19.00 | 4147********5020 | 07378C | 05/02/18 |
| BAINS, JASPREET | F2-000607 | A | 50.00 | 4147********4003 | 04766C | 05/02/18 |
| BAKHTANI, YAMA | F2-001419 | A | 10.00 | 4342********9693 | 086442 | 05/02/18 |
| BANSAL, MANPREET | F2-000712 | A | 10.00 | 4388********2513 | 04373C | 05/02/18 |
| BARAICH, SHARN | F2-000670 | A | 100.00 | 4833********4613 | 014107 | 05/02/18 |
| BARNETT, LINDSAY | F2-000085 | A | 50.00 | 4465********7635 | 002842 | 05/02/18 |
| BARRIGA, MARIA | F2-001526 | A | 60.00 | 4815********2693 | 114111 | 05/02/18 |
| BARTOLONE, MACY | F2-001227 | A | 10.00 | 4815********7877 | 114115 | 05/02/18 |
| BASSI, SUMAN | F2-000270 | A | 50.00 | 4833********5429 | 074107 | 05/02/18 |
| BATH, YASER | F2-000497 | A | 10.00 | 4037********5472 | 602014 | 05/02/18 |
| BATRA, ROHIT | F2-000865 | A | 10.00 | 4400********9008 | 03986B | 05/02/18 |
| BENISH, ALISSE | F2-001314 | A | 35.00 | 4815********4705 | 114315 | 05/02/18 |
| BENZEL, JORDAN | F2-0453 | A | 29.00 | 4342********6400 | 055063 | 05/02/18 |
| BERG, CHRIS | F2-000078 | A | 34.75 | 5271********9539 | 72780Z | 05/02/18 |
| BERMUDEZ LOPEZ, JOSE | F2-000526 | A | 75.00 | 4342********3508 | 075766 | 05/02/18 |
| BEUTLER, TIMOTHY | F2-002035 | A | 40.00 | 5403********6454 | 064148 | 05/02/18 |
| BHARDWAJ, SUNNY | F2-001990 | A | 60.00 | 4128********2559 | 66727A | 05/02/18 |
| BHUNGAL, AJAY | F2-000276 | A | 25.00 | 5199********9644 | 04740Z | 05/02/18 |
| BIDWELL, NORMAN | F2-001799 | A | 22.50 | 4815********3847 | 114617 | 05/02/18 |
| BISIAUX, RYAN | F2-000217 | A | 25.00 | 4130********5524 | 044126 | 05/02/18 |
| BLUETT, KENYA | F2-001255 | A | 60.00 | 4833********8849 | 084107 | 05/02/18 |
| BORDENKIRCHER, JESSE | F2-001552 | A | 25.00 | 4306********8951 | 002842 | 05/02/18 |
| BRAATEN, MELISSA | F2-000397 | A | 50.00 | 4270********9557 | 002536 | 05/02/18 |
| BRACKNEY, BRENDA | F2-2764 | A | 35.00 | 4347********5717 | 074107 | 05/02/18 |
| BRANDWOOD, ARTHUR JR | F2-001348 | A | 25.00 | 4366********8421 | 003524 | 05/02/18 |
| BRAVO, ROSA | F2-001845 | A | 40.00 | 4411********5409 | 024107 | 05/02/18 |
| BREWER, RYAN | F2-001030 | A | 10.00 | 4833********8383 | 084107 | 05/02/18 |
| BROWN, TOBIAS | F2-7615 | A | 20.00 | 4475********0183 | 657732 | 05/02/18 |
| BUCKLAND, TODD | F2-1654 | A | 75.00 | 4342********0945 | 039020 | 05/02/18 |
| BUDWAL, JASKIRT | F2-002178 | A | 60.00 | 4313********8152 | 09149C | 05/02/18 |
| BULLARD, BRENT | F2-001627 | A | 10.00 | 6011********9951 | 00255R | 05/02/18 |
| BURROGHS, AYSHEA | F2-001445 | A | 40.00 | 4251********8128 | 002532 | 05/02/18 |
| CABAL, RUBEN | F2-002212 | A | 60.00 | 4342********6489 | 035014 | 05/02/18 |
| CAMARENA, SHANNON | F2-001261 | A | 10.00 | 5466********9629 | 04475Z | 05/02/18 |
| CAMPOS, ADRIAN | F2-000589 | A | 10.00 | 4130********8534 | 044125 | 05/02/18 |
| CANO, KALLIE | F2-000215 | A | 40.00 | 4833********3124 | 034107 | 05/02/18 |
| CANSECO, MARLEN | F2-001441 | A | 40.00 | 4868********5008 | 095842 | 05/02/18 |
| CARDOZA, OSCAR | F2-001488 | A | 55.00 | 4815********7544 | 124511 | 05/02/18 |
| CARRILLO, AMADO | F2-000535 | A | 45.00 | 5403********2244 | 064156 | 05/02/18 |
| CARTER, DEBBIE | F2-000978 | A | 55.00 | 5524********8573 | 00847Z | 05/02/18 |
| CASIMIRO, VICKIE | F2-001964 | A | 30.00 | 4342********1180 | 087417 | 05/02/18 |
| CASTILLON, PATRICIA | F2-002003 | A | 25.00 | 4306********7705 | 002496 | 05/02/18 |
| CAUDILL, DON | F2-3870 | A | 40.00 | 5571********5807 | 082270 | 05/02/18 |
| CHANEY, CHELSIE | F2-001126 | A | 60.00 | 4366********3496 | 032048 | 05/02/18 |
| CHAO, JASMIEN | F2-1315 | A | 10.00 | 4266********6950 | 04772B | 05/02/18 |
| CHAVEZ, JOSE | F2-000941 | A | 10.00 | 4130********1306 | 044129 | 05/02/18 |
| CHECHI, MUHAMMAD | F2-001192 | A | 10.00 | 4465********8163 | 002907 | 05/02/18 |
| CHECHI, MUHAMMAD | F2-001521 | A | 40.00 | 5178********5350 | 094779 | 05/02/18 |
| CHITTENDEN, MICHAEL | F2-001102 | A | 25.00 | 4160********0331 | 064202 | 05/02/18 |
| CHOHAN, AJAY | F2-001574 | A | 30.00 | 5524********1023 | 08597P | 05/02/18 |
| CHRISTENSEN, SHAWN | F2-001037 | A | 35.00 | 4185********3174 | 04641D | 05/02/18 |
| CLAGGETT, BILLIE | F2-001966 | A | 39.00 | 4411********1408 | 004107 | 05/02/18 |
| CLAIR, TANPREET | F2-000862 | A | 10.00 | 4465********2988 | 002462 | 05/02/18 |
| COFFELT, KARRIE | F2-000068 | A | 10.00 | 4815********8498 | 134213 | 05/02/18 |
| COFFELT, KEVIN | F2-000069 | A | 10.00 | 4815********8498 | 134213 | 05/02/18 |
| COLLIER, JOHN | F2-001697 | A | 20.00 | 4342********8866 | 001832 | 05/02/18 |
| COLLISON, VIVIAN | F2-000381 | A | 20.00 | 4494********4347 | 780687 | 05/02/18 |
| COLON, RACHEL | F2-000930 | A | 10.00 | 4420********4578 | 341887 | 05/02/18 |
| CONEJO, PATRICIA | F2-000255 | A | 20.00 | 4347********2354 | 084107 | 05/02/18 |
| CONTRERAS, NICOLE | F2-000825 | A | 15.00 | 5519********1229 | 512923 | 05/02/18 |
| COOK, CHUCK | F2-001502 | A | 25.00 | 4342********1546 | 058053 | 05/02/18 |
| CORIA, RIGOBERTO | F2-000298 | A | 10.00 | 4815********9366 | 134515 | 05/02/18 |
| CORREA, ALAN | F2-002217 | A | 25.00 | 4815********5995 | 134519 | 05/02/18 |
| COTTLE, MICHELLE | F2-001457 | A | 50.00 | 4130********2104 | 044124 | 05/02/18 |
| CRAFT, SYDNEY | F2-000082 | A | 10.00 | 4266********2934 | 04740C | 05/02/18 |
| CRRAMER, SCOTTIE | F2-001343 | A | 38.00 | 5378********6822 | 04562Z | 05/02/18 |
| CURIEL, BERTHA | F2-000178 | A | 40.00 | 4347********8436 | 034107 | 05/02/18 |
| CURIEL, CARLOS | F2-002009 | A | 10.00 | 4342********3114 | 061859 | 05/02/18 |
| CURIEL, LUIS | F2-000544 | A | 25.00 | 4815********1298 | 134915 | 05/02/18 |
| DALTON, EARL | F2-4987 | A | 35.00 | 6011********0090 | 00267R | 05/02/18 |
| DANIEL, NICHOLAS | F2-002240 | A | 40.00 | 4833********9668 | 044107 | 05/02/18 |
| DAVIS, SETH | F2-000430 | A | 25.00 | 5175********0210 | 114013 | 05/02/18 |
| DAVIS, SHEA | F2-000428 | A | 25.00 | 5175********7746 | 114014 | 05/02/18 |
| DAVIT, JARED | F2-001442 | A | 50.00 | 4833********0887 | 034107 | 05/02/18 |
| DAWSON, CHARLES | F2-001210 | A | 10.00 | 4147********9831 | 04248C | 05/02/18 |
| DEABEL, KARL | F2-001836 | A | 35.00 | 5473********0534 | 04640C | 05/02/18 |
| DEAN, DEBRA | F2-1558 | A | 15.00 | 4400********7570 | 08715B | 05/02/18 |
| DELAO, MICHELE | F2-000128 | A | 40.00 | 4388********6909 | 04405D | 05/02/18 |
| DENEWETH, JESSE | F2-001216 | A | 10.00 | 4147********3286 | 04619I | 05/02/18 |
| DENT, SHAWN | F2-001665 | A | 40.00 | 4640********3672 | 04514D | 05/02/18 |
| DEOL, JASVIR | F2-000018 | A | 40.00 | 4147********6315 | 04427C | 05/02/18 |
| DESMOND, MICHAEL | F2-001776 | A | 25.00 | 4833********8083 | 064107 | 05/02/18 |
| DHALIWAL, HARINDER | F2-002210 | A | 35.00 | 4366********1440 | 006812 | 05/02/18 |
| DHALIWAL, KIRAN | F2-001860 | A | 10.00 | 4815********6613 | 144613 | 05/02/18 |
| DHILLON, AMRITPAL | F2-000642 | A | 80.00 | 5213********1470 | 00218B | 05/02/18 |
| DHILLON, NAVJIT | F2-000038 | A | 10.00 | 4147********8056 | 002897 | 05/02/18 |
| DHILLON, SARBJOT | F2-000031 | A | 10.00 | 4465********9508 | 002905 | 05/02/18 |
| DIAZ, GENOVEVA | F2-002022 | A | 70.00 | 4264********5806 | 00817B | 05/02/18 |
| DIAZ, JULIO | F2-001370 | A | 25.00 | 4833********7879 | 064107 | 05/02/18 |
| DILLARD, MARIE | F2-000449 | A | 10.00 | 4475********2762 | 658875 | 05/02/18 |
| DONOHO, DARLENE | F2-001679 | A | 45.00 | 5175********4105 | 114215 | 05/02/18 |
| DOSANJH, KULDEEP | F2-001150 | A | 10.00 | 4465********4579 | 002390 | 05/02/18 |
| DOSANJH, SUKHJIT | F2-000033 | A | 55.00 | 4815********1752 | 154017 | 05/02/18 |
| DOYLE, GERARD | F2-002059 | A | 40.00 | 5119********5420 | 082426 | 05/02/18 |
| DUDLEY, GREGORY | F2-000528 | A | 30.00 | 5403********9606 | 064158 | 05/02/18 |
| DULAI, HARPREET | F2-000967 | A | 40.00 | 4494********0738 | 913747 | 05/02/18 |
| EDMONSON, NICK | F2-000467 | A | 25.00 | 4420********0622 | 341891 | 05/02/18 |
| EDWARDS, JIM | F2-000540 | A | 55.00 | 4790********8878 | 002793 | 05/02/18 |
| ELLIOTT, GREG | F2-000056 | A | 40.00 | 4147********3857 | 04765D | 05/02/18 |
| EMERSON, KENNETH | F2-000097 | A | 10.00 | 4420********9324 | 341890 | 05/02/18 |
| ESSARY, BRADLEY | F2-000817 | A | 40.00 | 4366********8853 | 010657 | 05/02/18 |
| FIGUEROA CORONA, OSCAR | F2-000646 | A | 10.00 | 4130********0637 | 044124 | 05/02/18 |
| FLETCHER, DAVID | F2-002002 | A | 60.00 | 4815********3112 | 154515 | 05/02/18 |
| FLORES, CHRISTIAN | F2-002237 | A | 60.00 | 4833********5453 | 084107 | 05/02/18 |
| FLORES, ELIZABETH | F2-001047 | A | 60.00 | 4130********9413 | 044122 | 05/02/18 |
| FLORES, LURA | F2-002205 | A | 50.00 | 4802********9092 | 009331 | 05/02/18 |
| FLORES, MARIA | F2-001945 | A | 60.00 | 4465********6235 | 002069 | 05/02/18 |
| FOSTER, GABE | F2-3176 | A | 25.00 | 4147********6563 | 04728C | 05/02/18 |
| FRAIDOON, FNU | F2-000197 | A | 10.00 | 4342********6487 | 073795 | 05/02/18 |
| FUENTES, CARMEN | F2-000318 | A | 25.00 | 4347********4684 | 084107 | 05/02/18 |
| FUENTES, MARIBEL | F2-000480 | A | 40.00 | 4868********3612 | 061408 | 05/02/18 |
| FULLMER, MARK | F2-000410 | A | 25.00 | 4342********8492 | 038397 | 05/02/18 |
| GAITHER, SHANNON | F2-001942 | A | 35.00 | 4475********0611 | 657595 | 05/02/18 |
| GALINDO, SAM | F2-000841 | A | 30.00 | 4342********4769 | 071288 | 05/02/18 |
| GARCIA, ANDREW | F2-000059 | A | 100.00 | 5175********6889 | 114511 | 05/02/18 |
| GARCIA, EDDIE | F2-001118 | A | 10.00 | 4815********1278 | 164017 | 05/02/18 |
| GARCIA, EDGAR | F2-000915 | A | 40.00 | 4465********0802 | 002915 | 05/02/18 |
| GARCIA, ISABEL | F2-001242 | A | 10.00 | 4130********4001 | 044122 | 05/02/18 |
| GARCIA, LISA | F2-000602 | A | 20.00 | 4833********4339 | 064107 | 05/02/18 |
| GARCIA, MARIA | F2-000343 | A | 54.00 | 4168********4134 | 000156 | 05/02/18 |
| GARCIA, NICO | F2-1160 | A | 25.00 | 4420********6240 | 341885 | 05/02/18 |
| GARCIA, NOEMI | F2-001241 | A | 10.00 | 4130********1970 | 044125 | 05/02/18 |
| GARCIA, PHILIP | F2-000348 | A | 10.00 | 4833********2451 | 054107 | 05/02/18 |
| GARCIA, RAMIRO ALFONS | F2-001160 | A | 70.00 | 4130********4034 | 044122 | 05/02/18 |
| GARCIA, ROBERTO | F2-000302 | A | 25.00 | 4342********8031 | 025399 | 05/02/18 |
| GARCIA, STEPHEN | F2-000150 | A | 10.00 | 4815********5592 | 164417 | 05/02/18 |
| GARCIA, STEVEN | F2-001673 | A | 10.00 | 4475********9769 | 658877 | 05/02/18 |
| GARCIA, ULISES | F2-001402 | A | 10.00 | 5117********8065 | 04657B | 05/02/18 |
| GIFFORD-KING, CANDIS | F2-001644 | A | 25.00 | 4427********2252 | 024107 | 05/02/18 |
| GILL, JOE | F2-374 | A | 40.00 | 4160********7585 | 064206 | 05/02/18 |
| GILL, KASHMIRE | F2-001059 | A | 60.00 | 4465********0904 | 002813 | 05/02/18 |
| GILL, RAPENDER | F2-002265 | A | 10.00 | 4815********6780 | 164711 | 05/02/18 |
| GILL, RAVINDERJIT | F2-000041 | A | 10.00 | 4147********7172 | 002916 | 05/02/18 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 078511 | 05/02/18 |
| GIRTON, MICHELL | F2-001493 | A | 65.00 | 4563********8464 | H70721 | 05/02/18 |
| GLASS, ROBERT | F2-000876 | A | 30.00 | 5424********9326 | 00302B | 05/02/18 |
| GLAZE, MATT | F2-2442 | A | 40.00 | 4147********7342 | 04561D | 05/02/18 |
| GOLD, ARNOLD | F2-000981 | A | 15.00 | 4147********9309 | 04571D | 05/02/18 |
| GONSALVES, ANTONIO JOSEP | F2-000355 | A | 10.00 | 4342********8366 | 077204 | 05/02/18 |
| GONZALES, ALYSSA | F2-000652 | A | 25.00 | 4347********3572 | 084107 | 05/02/18 |
| GONZALEZ, MELISSA | F2-001276 | A | 40.00 | 4342********2139 | 067592 | 05/02/18 |
| GORDON, DAVID | F2-001487 | A | 10.00 | 4833********6609 | 024107 | 05/02/18 |
| GORDON, TONY | F2-000235 | A | 25.00 | 4420********1917 | 341895 | 05/02/18 |
| GOULD, DAWN | F2-001816 | A | 10.00 | 4475********0055 | 658878 | 05/02/18 |
| GRAHAM, HEATHER | F2-000542 | A | 10.00 | 4342********1143 | 016532 | 05/02/18 |
| GRAVEL, CATIE | F2-000216 | A | 25.00 | 4342********7169 | 071341 | 05/02/18 |
| GUZMAN, ERIC | F2-7295 | A | 35.00 | 4342********9511 | 028408 | 05/02/18 |
| GUZMAN, MAX | F2-001635 | A | 10.00 | 4833********5700 | 014107 | 05/02/18 |
| GUZMAN, ROSA | F2-0348 | A | 120.00 | 4342********3166 | 043547 | 05/02/18 |
| HAGEN, MIKE | F2-000314 | A | 25.00 | 4498********7630 | 002704 | 05/02/18 |
| HALE, JUSTIN | F2-000021 | A | 25.00 | 4342********7427 | 001620 | 05/02/18 |
| HALSEY, KEITH | F2-001329 | A | 40.00 | 4342********2195 | 095754 | 05/02/18 |
| HANEY, JEFF | F2-000383 | A | 19.00 | 5392********2339 | 60201Z | 05/02/18 |
| HANG, YER | F2-000374 | A | 30.00 | 4342********6014 | 047299 | 05/02/18 |
| HANS, GAGAN | F2-000727 | A | 10.00 | 4147********4418 | 04779B | 05/02/18 |
| HANS, TIMOTHY | F2-001315 | A | 40.00 | 5488********1044 | 04550Z | 05/02/18 |
| HARPREET, GILL | F2-001078 | A | 10.00 | 4492********4664 | 878619 | 05/02/18 |
| HARRIS, COLTON | F2-000297 | A | 25.00 | 4815********3449 | 174719 | 05/02/18 |
| HARRIS, DANIEL | F2-001461 | A | 25.00 | 5178********7949 | 04687Z | 05/02/18 |
| HARROLD, TAYLOR | F2-001130 | A | 10.00 | 4130********4554 | 044117 | 05/02/18 |
| HAYATZADA, ZABIHULLAH | F2-000366 | A | 10.00 | 4037********4734 | 602014 | 05/02/18 |
| HEER, RANBIR | F2-001764 | A | 40.00 | 4342********1183 | 032652 | 05/02/18 |
| HENRY, ANTONIO | F2-001201 | A | 10.00 | 4420********4836 | 341880 | 05/02/18 |
| HEREDIA-SPROUL, MARIA | F2-000919 | A | 25.00 | 6011********9270 | 00259R | 05/02/18 |
| HERNANDEZ, ANGELINO | F2-001421 | A | 25.00 | 4342********6282 | 024036 | 05/02/18 |
| HERNANDEZ, ERICK | F2-001143 | A | 25.00 | 4833********5968 | 034107 | 05/02/18 |
| HERNANDEZ, FABIAN | F2-000064 | A | 40.00 | 5424********9687 | 99454P | 05/02/18 |
| HERNANDEZ, MARIO JIMENEZ | F2-001093 | A | 55.00 | 4342********8918 | 086362 | 05/02/18 |
| HERNANDEZ, MICHAEL | F2-000673 | A | 25.00 | 4160********4107 | 064200 | 05/02/18 |
| HERNANDEZ, RUBISELA | F2-000705 | A | 29.00 | 4342********2374 | 086065 | 05/02/18 |
| HERNANDEZ, TOMAS | F2-001832 | A | 25.00 | 4342********4163 | 056697 | 05/02/18 |
| HERNANDEZ, TONY | F2-001465 | A | 10.00 | 4833********2023 | 074107 | 05/02/18 |
| HERNANDEZ, YERADIN | F2-001245 | A | 10.00 | 4366********2029 | 010656 | 05/02/18 |
| HERRERA, SOPHIE | F2-001997 | A | 25.00 | 4475********5255 | 658876 | 05/02/18 |
| HOUSTON, BOBBY | F2-000111 | A | 10.00 | 4833********4296 | 084107 | 05/02/18 |
| HUAPE, LAURA | F2-000634 | A | 10.00 | 5519********8382 | 512922 | 05/02/18 |
| HUBER, BLAINE | F2-001068 | A | 25.00 | 4815********8068 | 184613 | 05/02/18 |
| HUDSON, JENNIFER | F2-8742 | A | 55.00 | 4420********7802 | 341892 | 05/02/18 |
| HUSSAIN, SHAHBAZ | F2-001244 | A | 10.00 | 4347********3164 | 064107 | 05/02/18 |
| HUTCHINSON, ZACK | F2-002144 | A | 10.00 | 4300********0445 | 002730 | 05/02/18 |
| IBARRA, ERNESTO | F2-000129 | A | 25.00 | 4366********3560 | 010661 | 05/02/18 |
| IBARRA, TERESA | F2-000685 | A | 45.00 | 4130********5505 | 044121 | 05/02/18 |
| IRUCUTA, EDUARDO | F2-001381 | A | 10.00 | 4266********6532 | 04625B | 05/02/18 |
| IRUCUTA, SAILYN | F2-001374 | A | 15.00 | 4266********6532 | 04513B | 05/02/18 |
| IVIE, TROY | F2-001728 | A | 10.00 | 4411********4191 | 064107 | 05/02/18 |
| JACKSON, CHAD | F2-4440 | A | 40.00 | 4815********1823 | 184919 | 05/02/18 |
| JACKSON, JEFFREY | F2-000645 | A | 25.00 | 4160********0786 | 064159 | 05/02/18 |
| JEBRINI, AMRA | F2-001085 | A | 55.00 | 5424********1978 | 01442T | 05/02/18 |
| JOHNSON, NEIL | F2-000375 | A | 13.50 | 5490********6452 | 07378Z | 05/02/18 |
| JOHNSTON, LYNN | F2-001278 | A | 10.00 | 4154********2498 | 339120 | 05/02/18 |
| JOHNSTON, RANDAL | F2-001208 | A | 25.00 | 4154********8267 | 339119 | 05/02/18 |
| JONES, TODD | F2-001333 | A | 25.00 | 4815********4954 | 194311 | 05/02/18 |
| JOSE, LUKOSE | F2-000027 | A | 10.00 | 4465********9292 | 002865 | 05/02/18 |
| JOSE, THOMAS | F2-000032 | A | 10.00 | 4342********4848 | 001825 | 05/02/18 |
| JOSHI, PRIYANCA | F2-001207 | A | 20.00 | 4388********4790 | 04530D | 05/02/18 |
| JUDGE, SHARON | F2-000416 | A | 60.00 | 4465********8910 | 002766 | 05/02/18 |
| KAILLION, JOSH | F2-002138 | A | 50.00 | 4833********7532 | 004107 | 05/02/18 |
| KALAY, GURJ | F2-000925 | A | 10.00 | 4147********2018 | 04387C | 05/02/18 |
| KASUBA, LORETTA | F2-000840 | A | 40.00 | 3712*******1002 | 104948 | 05/02/18 |
| KAUR, AMANPREET | F2-001467 | A | 10.00 | 5178********1769 | 04224Z | 05/02/18 |
| KAUR, HARKAMAL PREE | F2-1135 | A | 10.00 | 4266********3104 | 04750B | 05/02/18 |
| KAUR, JASDEEP | F2-001101 | A | 40.00 | 4888********6229 | 02575B | 05/02/18 |
| KAUR, LOVEPREET | F2-000225 | A | 25.00 | 4815********0233 | 194719 | 05/02/18 |
| KAUR, MANMEET | F2-000702 | A | 10.00 | 4266********3104 | 04755B | 05/02/18 |
| KAUR, PARVEEN | F2-002103 | A | 10.00 | 4465********4642 | 002302 | 05/02/18 |
| KAUR, SANGEET | F2-000210 | A | 10.00 | 3795*******1008 | 185817 | 05/02/18 |
| KAUR, SARBJIT | F2-001462 | A | 10.00 | 4465********2384 | 002739 | 05/02/18 |
| KAUSHAL, NEETAN | F2-000188 | A | 10.00 | 4465********1943 | 002305 | 05/02/18 |
| KENT, ALEXANDRIA | F2-001436 | A | 40.00 | 4366********6461 | 019061 | 05/02/18 |
| KHAN, AAMER | F2-000687 | A | 60.00 | 4465********5118 | 002119 | 05/02/18 |
| KHAN, SUMAYYAH | F2-002137 | A | 25.00 | 4494********5680 | 519080 | 05/02/18 |
| KIDD, CHRIS | F2-000139 | A | 25.00 | 4313********2397 | 02432C | 05/02/18 |
| KIGHTLINGER, DONNA | F2-12 | A | 15.00 | 4160********8986 | 064204 | 05/02/18 |
| KING, JAMES | F2-000761 | A | 35.00 | 4130********0652 | 044128 | 05/02/18 |
| KING, JESSE | F2-000411 | A | 60.00 | 4563********7268 | H70221 | 05/02/18 |
| KNAPP, JUDY | F2-000784 | A | 25.00 | 6011********3493 | 00235R | 05/02/18 |
| KNOWLES, PATRICK | F2-001099 | A | 25.00 | 4342********3105 | 034639 | 05/02/18 |
| KOLB, KELLY | F2-000771 | A | 25.00 | 4420********0266 | 341889 | 05/02/18 |
| KUMAR, DEEPAK | F2-000103 | A | 10.00 | 5178********3530 | 04533Z | 05/02/18 |
| LAFFOND, DANIEL | F2-001700 | A | 50.00 | 4130********3519 | 044124 | 05/02/18 |
| LEE, WHITNEY | F2-001503 | A | 10.00 | 5403********1074 | 064158 | 05/02/18 |
| LEON, GRACIELLA | F2-001034 | A | 10.00 | 4400********6989 | 07970C | 05/02/18 |
| LEPE, ASHLEY | F2-000117 | A | 40.00 | 4342********1990 | 049976 | 05/02/18 |
| LEWIS, JEANETTE | F2-000151 | A | 40.00 | 4147********6273 | 04776C | 05/02/18 |
| LIBBY, NEDRA | F2-000612 | A | 85.00 | 4815********6164 | 104711 | 05/02/18 |
| LINDHOLM, CRAIG | F2-000572 | A | 55.00 | 4003********6631 | 04404D | 05/02/18 |
| LOMELI, ERIKA | F2-001233 | A | 40.00 | 4833********3234 | 014107 | 05/02/18 |
| LOOPER, DAVID | F2-001018 | A | 55.00 | 4498********1571 | 002516 | 05/02/18 |
| LOPEZ, AGUSTINE | F2-001686 | A | 40.00 | 4060********3812 | 054107 | 05/02/18 |
| LOPEZ, JOSE | F2-000628 | A | 25.00 | 4815********1389 | 114013 | 05/02/18 |
| LOPEZ, KEIRI | F2-000593 | A | 10.00 | 4130********8829 | 044116 | 05/02/18 |
| LOPEZ, REGINA | F2-001423 | A | 40.00 | 4833********4459 | 004107 | 05/02/18 |
| LOVEALL, BARBARA | F2-002228 | A | 29.00 | 4640********2363 | 04594D | 05/02/18 |
| LOWRY, MICHELLE | F2-1083 | A | 35.00 | 4673********5511 | 920946 | 05/02/18 |
| LOZANO, AURELIO | F2-000803 | A | 40.00 | 4833********1012 | 084107 | 05/02/18 |
| LUDWIG, VERONICA | F2-001604 | A | 25.00 | 4475********6098 | 657596 | 05/02/18 |
| LYMAN, HAROLD | F2-000463 | A | 50.00 | 4342********6618 | 054322 | 05/02/18 |
| MADDISON, KOBA | F2-001146 | A | 70.00 | 4347********9213 | 034107 | 05/02/18 |
| MAGALONG, COLE | F2-000648 | A | 25.00 | 4366********4682 | 010650 | 05/02/18 |
| MAGANA, JOSE | F2-001054 | A | 25.00 | 4130********3294 | 044128 | 05/02/18 |
| MAGDALENO, GERARDO | F2-001609 | A | 25.00 | 4400********6434 | 03209C | 05/02/18 |
| MANN, RONALD | F2-000509 | A | 35.00 | 4400********3289 | 09542C | 05/02/18 |
| MARQUES, AARON | F2-324 | A | 35.00 | 4815********5488 | 114515 | 05/02/18 |
| MARQUETTE, MIKE | F2-000265 | A | 40.00 | 4366********5682 | 018485 | 05/02/18 |
| MARTIN, MATTHEW | F2-000012 | A | 25.00 | 5273********4422 | 350780 | 05/02/18 |
| MARTINEZ, EMMANUEL | F2-001874 | A | 35.00 | 4475********4667 | 657731 | 05/02/18 |
| MATHIS, PHEONA | F2-001961 | A | 10.00 | 4154********0479 | 339121 | 05/02/18 |
| MAUK, MICHAEL | F2-001296 | A | 60.00 | 4494********4903 | 850217 | 05/02/18 |
| MCBRIDE, BOOMER | F2-000999 | A | 40.00 | 4160********9303 | 064154 | 05/02/18 |
| MCCOY, SHARON | F2-000530 | A | 20.00 | 4465********3480 | 002966 | 05/02/18 |
| MCKENZIE, BREANN | F2-000200 | A | 25.00 | 4342********8557 | 063400 | 05/02/18 |
| MCKIERNAN, CHAZ | F2-000256 | A | 10.00 | 4833********0179 | 054107 | 05/02/18 |
| MCKINNEY, PATRICIA | F2-000043 | A | 25.00 | 4342********5690 | 010422 | 05/02/18 |
| MCVEIGH, KEVIN | F2-000666 | A | 25.00 | 4342********0765 | 086311 | 05/02/18 |
| MEDINA, ELVIA | F2-000437 | A | 75.00 | 4342********2266 | 041037 | 05/02/18 |
| MEDINA, EVANGELINA | F2-000655 | A | 100.00 | 4833********5836 | 084107 | 05/02/18 |
| MEDINA, MARIA | F2-000709 | A | 60.00 | 4815********6447 | 124115 | 05/02/18 |
| MENDOZA, EMANUEL | F2-000591 | A | 60.00 | 4833********0252 | 064107 | 05/02/18 |
| MENDOZA, JOSE | F2-000828 | A | 10.00 | 4130********6197 | 044129 | 05/02/18 |
| MENDOZA, RAFEL | F2-001909 | A | 10.00 | 5206********6916 | 04696Z | 05/02/18 |
| MEZA, CESAR | F2-002030 | A | 25.00 | 4342********4328 | 083583 | 05/02/18 |
| MEZA, ROSA | F2-001181 | A | 60.00 | 4342********9841 | 077594 | 05/02/18 |
| MIGUEL, MEDINA | F2-000015 | A | 20.00 | 4833********4913 | 064107 | 05/02/18 |
| MINCHEW, BRANDON | F2-001838 | A | 10.00 | 4815********4888 | 124413 | 05/02/18 |
| MINETTI, CAROL | F2-001147 | A | 25.00 | 4900********3395 | 064107 | 05/02/18 |
| MITCHELL, MIKE | F2-002129 | A | 20.00 | 4833********1881 | 054107 | 05/02/18 |
| MOHANDAS, GANESH | F2-001513 | A | 10.00 | 4342********5470 | 095105 | 05/02/18 |
| MONCHER, JEREMY | F2-000816 | A | 25.00 | 4815********0887 | 124613 | 05/02/18 |
| MONROE JR, STEPHEN | F2-001364 | A | 10.00 | 4342********9317 | 092067 | 05/02/18 |
| MONROE, ALICIA | F2-001249 | A | 10.00 | 4130********5748 | 044115 | 05/02/18 |
| MONROE, CHELSIE | F2-000792 | A | 10.00 | 4465********3228 | 002729 | 05/02/18 |
| MONTEJANO, ERIC | F2-001225 | A | 40.00 | 4833********2497 | 074107 | 05/02/18 |
| MORA, ALEX | F2-001025 | A | 10.00 | 4130********4402 | 044113 | 05/02/18 |
| MORALES, SUSIE | F2-001373 | A | 10.00 | 4833********5619 | 064107 | 05/02/18 |
| MORAN, CHAD | F2-002069 | A | 25.00 | 4342********9521 | 034316 | 05/02/18 |
| MORENO, ALYSSA | F2-000009 | A | 10.00 | 4494********2494 | 303971 | 05/02/18 |
| MORLAES, MARISOL | F2-002067 | A | 90.00 | 4833********7649 | 044107 | 05/02/18 |
| MORRIS, BILL | F2-001135 | A | 40.00 | 4400********2762 | 01145D | 05/02/18 |
| MORRIS, BRANDYN | F2-001127 | A | 10.00 | 5225********5472 | 000328 | 05/02/18 |
| MORRISON, SPENCER | F2-000345 | A | 60.00 | 5528********8155 | 04674G | 05/02/18 |
| MULCAHY, MARILYN | F2-000249 | A | 25.00 | 4465********7443 | 002754 | 05/02/18 |
| MULLINS, LEVI | F2-000557 | A | 55.00 | 4366********2107 | 018481 | 05/02/18 |
| MUNOZ, ALVARO | F2-001921 | A | 25.00 | 4342********0438 | 033876 | 05/02/18 |
| MUNOZ, JOSE | F2-000643 | A | 45.00 | 4342********6647 | 040209 | 05/02/18 |
| MUNTAZIR, KANISHKA | F2-001368 | A | 10.00 | 4003********8764 | 04784C | 05/02/18 |
| MYERS, ARLEEN | F2-001801 | A | 25.00 | 4179********5148 | 602014 | 05/02/18 |
| MYERS, GREG | F2-000264 | A | 25.00 | 3727*******3303 | 737680 | 05/02/18 |
| NASH, DARRYL | F2-2184 | A | 35.00 | 4259********7450 | 066124 | 05/02/18 |
| NASIR, NASEEM | F2-001073 | A | 40.00 | 4833********0202 | 014107 | 05/02/18 |
| NAVA, BIANCA | F2-001290 | A | 40.00 | 4342********8114 | 000100 | 05/02/18 |
| NAVARRO, ANA | F2-000889 | A | 40.00 | 4366********7423 | 008268 | 05/02/18 |
| NELSON, MARK | F2-000066 | A | 25.00 | 4342********3566 | 008439 | 05/02/18 |
| NEVAREZ, PETE | F2-000714 | A | 55.00 | 4494********5971 | 915239 | 05/02/18 |
| NICHOLAS, DAVID | F2-000394 | A | 10.00 | 4465********3439 | 002733 | 05/02/18 |
| NICOLETTI, JOHN | F2-002033 | A | 10.00 | 4246********2688 | 04663G | 05/02/18 |
| NIJJAR, NEIL | F2-000096 | A | 25.00 | 4147********3643 | 04510D | 05/02/18 |
| NORBERG, WESLEY | F2-001518 | A | 40.00 | 4673********4579 | 401683 | 05/02/18 |
| NORRIS, DANIEL | F2-000665 | A | 40.00 | 5409********2027 | 094794 | 05/02/18 |
| NORTON, MARTY | F2-000309 | A | 25.00 | 4833********5840 | 014107 | 05/02/18 |
| OREGEL, GERARDO | F2-000972 | A | 10.00 | 4833********6174 | 074107 | 05/02/18 |
| OREGEL, SANTIAGO | F2-001342 | A | 19.00 | 4460********4502 | 073970 | 05/02/18 |
| OROPEZA, ALEXIS | F2-000118 | A | 29.00 | 4815********7672 | 144017 | 05/02/18 |
| ORTEGA, LETICIA | F2-001884 | A | 25.00 | 4130********2309 | 044121 | 05/02/18 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********9128 | 071597 | 05/02/18 |
| ORTIZ, PATTY | F2-001178 | A | 20.00 | 4833********9547 | 084107 | 05/02/18 |
| OSEGUERA, LINO | F2-001418 | A | 20.00 | 4815********5599 | 144213 | 05/02/18 |
| PACHECO, SONYA | F2-001584 | A | 35.00 | 5575********6035 | 016919 | 05/02/18 |
| PACK, GARY | F2-001196 | A | 10.00 | 4342********5148 | 058648 | 05/02/18 |
| PAMMA, AMARJIT | F2-000127 | A | 75.00 | 4417********2557 | 04569C | 05/02/18 |
| PEGANY, AJAY | F2-000567 | A | 25.00 | 4342********5739 | 066556 | 05/02/18 |
| PENALOZA, CARLOS | F2-001371 | A | 10.00 | 4465********3328 | 002046 | 05/02/18 |
| PENALOZA, WENDY | F2-001459 | A | 15.00 | 4465********3328 | 002732 | 05/02/18 |
| PEREZ, JOSE | F2-000113 | A | 60.00 | 4833********0469 | 014107 | 05/02/18 |
| PETERSEN, DAVID | F2-000719 | A | 50.00 | 5524********4465 | 07317Z | 05/02/18 |
| PETERSON, ERIK | F2-001906 | A | 25.00 | 4342********6643 | 048937 | 05/02/18 |
| PHAGURA, MANDEEP | F2-001217 | A | 10.00 | 4342********5790 | 086825 | 05/02/18 |
| PHAGURA, RANJIT | F2-001218 | A | 10.00 | 4342********5790 | 060188 | 05/02/18 |
| PHILLIPS, CODY | F2-000198 | A | 25.00 | 4342********8835 | 004627 | 05/02/18 |
| PIPER, CADE | F2-001012 | A | 10.00 | 4815********5295 | 144719 | 05/02/18 |
| PLANAS, JULIE | F2-000310 | A | 10.00 | 4145********4068 | 930253 | 05/02/18 |
| PON, LYNDA | F2-000289 | A | 25.00 | 4246********1478 | 04491G | 05/02/18 |
| POWELL, GABRIELA | F2-000365 | A | 55.00 | 4147********2748 | 04686D | 05/02/18 |
| PRABJOT, FNU | F2-001575 | A | 10.00 | 5519********3846 | 512920 | 05/02/18 |
| PRADO DE LA MOR, EFREN | F2-001530 | A | 60.00 | 4342********2908 | 052662 | 05/02/18 |
| PROFFITT, DOUGLAS | F2-001417 | A | 55.00 | 4815********3990 | 154017 | 05/02/18 |
| PROUTY, JOAN | F2-000248 | A | 25.00 | 4147********0710 | 04601C | 05/02/18 |
| PUREWAL, SUKHDEEP | F2-000688 | A | 25.00 | 4833********5131 | 084107 | 05/02/18 |
| PYLES, RYAN | F2-000963 | A | 25.00 | 4815********7374 | 154213 | 05/02/18 |
| RAI, PUNEET | F2-001974 | A | 20.00 | 4427********7718 | 127818 | 05/02/18 |
| RAMIREZ, ALDAIR | F2-000482 | A | 10.00 | 4347********9941 | 024107 | 05/02/18 |
| RAMIREZ, ALICIA | F2-002050 | A | 25.00 | 4130********7841 | 044122 | 05/02/18 |
| RAMIREZ, BIANCA | F2-000132 | A | 40.00 | 4833********1542 | 044107 | 05/02/18 |
| RAMIREZ, DOLOREZ | F2-002005 | A | 35.00 | 4420********8292 | 341894 | 05/02/18 |
| RAMIREZ, JOSE | F2-000417 | A | 25.00 | 4342********1687 | 035763 | 05/02/18 |
| RAMIREZ, MARIA ELEN | F2-001383 | A | 35.00 | 4411********9512 | 024107 | 05/02/18 |
| RAMOS, ANGIE | F2-000868 | A | 40.00 | 4420********2137 | 341884 | 05/02/18 |
| RASMUSSEN, KASSI | F2-001394 | A | 10.00 | 4147********9994 | 04527C | 05/02/18 |
| RAYA, FERNANDO | F2-001494 | A | 40.00 | 4447********9758 | 002888 | 05/02/18 |
| REED, JENNIFER | F2-002253 | A | 35.00 | 4475********3719 | 656531 | 05/02/18 |
| REMUND, TODD | F2-001351 | A | 50.00 | 4815********1521 | 154719 | 05/02/18 |
| REYNOSA, JENNIFER | F2-000986 | A | 20.00 | 4207********4328 | 002512 | 05/02/18 |
| ROBLES, JACQUELINE | F2-000169 | A | 20.00 | 4347********8554 | 064107 | 05/02/18 |
| RODRIGUEZ, BRENDA | F2-001393 | A | 10.00 | 6011********0521 | 00220R | 05/02/18 |
| RODRIGUEZ, DAVID | F2-000171 | A | 25.00 | 4347********8064 | 014107 | 05/02/18 |
| RODRIGUEZ, EMMANUEL | F2-001453 | A | 25.00 | 6011********6893 | 00284R | 05/02/18 |
| RODRIGUEZ, JOHNNY | F2-002068 | A | 25.00 | 4465********5100 | 002740 | 05/02/18 |
| RODRIGUEZ, MARIA | F2-000230 | A | 80.00 | 4342********1341 | 070292 | 05/02/18 |
| ROETS, IDA | F2-001307 | A | 40.00 | 4167********0665 | 064205 | 05/02/18 |
| ROGERS, CODEY | F2-000162 | A | 10.00 | 4411********1487 | 044107 | 05/02/18 |
| ROJAS, JUDITH | F2-000369 | A | 35.00 | 4032********8939 | 046289 | 05/02/18 |
| ROMERO, CARMELA | F2-001221 | A | 25.00 | 5178********7648 | 04676Z | 05/02/18 |
| ROSALES, MANUEL | F2-000839 | A | 10.00 | 4661********8117 | 369081 | 05/02/18 |
| ROSAS, OCTAVIO | F2-002128 | A | 10.00 | 4833********9160 | 074107 | 05/02/18 |
| ROSS-POLLARD, KYM | F2-000516 | A | 25.00 | 4270********9519 | 002360 | 05/02/18 |
| RUBIO, NORMA | F2-000299 | A | 25.00 | 4420********4587 | 341881 | 05/02/18 |
| RUSSELL, MAKAYLA | F2-001432 | A | 25.00 | 4465********7700 | 002816 | 05/02/18 |
| SAELEE, LEAH | F2-001038 | A | 35.00 | 4147********0523 | 04538C | 05/02/18 |
| SAHOTA, GURNEAL | F2-000684 | A | 10.00 | 4003********4976 | 04550C | 05/02/18 |
| SAHOTA, SUREENA | F2-001253 | A | 10.00 | 4400********7583 | 06640C | 05/02/18 |
| SALAZAR, ALEXIS | F2-442 | A | 25.00 | 4342********6979 | 017099 | 05/02/18 |
| SALCEBO, ELVIA | F2-001871 | A | 80.00 | 4342********7776 | 089439 | 05/02/18 |
| SALDANA, REUBEN | F2-000189 | A | 25.00 | 5491********7097 | 073995 | 05/02/18 |
| SALEH AGUILA, MARIAM | F2-000845 | A | 10.00 | 5175********5165 | 144119 | 05/02/18 |
| SAMPSON, JOHNATHAN | F2-001852 | A | 10.00 | 4833********0832 | 074107 | 05/02/18 |
| SAMRA, ONKAR | F2-000090 | A | 10.00 | 4037********5941 | 602014 | 05/02/18 |
| SANCHEZ, ADREANA | F2-001882 | A | 25.00 | 4342********1768 | 010529 | 05/02/18 |
| SANCHEZ, FERNANDO | F2-000206 | A | 25.00 | 4833********9726 | 004107 | 05/02/18 |
| SANDHU, AMNEEK | F2-001039 | A | 10.00 | 4366********8734 | 003530 | 05/02/18 |
| SANTILLAN, DAVID | F2-000213 | A | 25.00 | 4342********8965 | 045119 | 05/02/18 |
| SAUCEDO, LIZET | F2-001226 | A | 10.00 | 4815********5836 | 174013 | 05/02/18 |
| SAUNDERS, JOSEPH | F2-000586 | A | 25.00 | 4411********1015 | 064107 | 05/02/18 |
| SCHIES, RICHARD | F2-002273 | A | 40.00 | 4420********6813 | 341879 | 05/02/18 |
| SHARMA, PRAMELA | F2-001236 | A | 10.00 | 5524********7262 | 00698S | 05/02/18 |
| SHARMA, SUMIT | F2-002148 | A | 10.00 | 4465********6975 | 002104 | 05/02/18 |
| SHEAHAN, DANIEL | F2-000987 | A | 10.00 | 4147********3639 | 04529D | 05/02/18 |
| SHERGILL, RAJWINDER | F2-001850 | A | 40.00 | 4815********1001 | 174319 | 05/02/18 |
| SHEWMAKE, JESSICA | F2-000336 | A | 25.00 | 4815********3981 | 174413 | 05/02/18 |
| SHORT, HEATHER | F2-000167 | A | 60.00 | 5519********0787 | 512921 | 05/02/18 |
| SHRADER, KEVIN | F2-000135 | A | 60.00 | 4833********4215 | 074107 | 05/02/18 |
| SIDHU, AMANJOT | F2-001793 | A | 10.00 | 4465********3482 | 002679 | 05/02/18 |
| SIDHU, SANDEEP | F2-001388 | A | 10.00 | 4465********3482 | 002723 | 05/02/18 |
| SINGH, AMRITPAL | F2-001088 | A | 10.00 | 4815********9517 | 174617 | 05/02/18 |
| SINGH, BALJINDER | F2-000896 | A | 25.00 | 4259********6607 | 033472 | 05/02/18 |
| SINGH, DILKIRIT | F2-000253 | A | 10.00 | 3795*******1009 | 180776 | 05/02/18 |
| SINGH, GURPREET | F2-002193 | A | 40.00 | 4400********7505 | 08405B | 05/02/18 |
| SINGH, GURTEG | F2-000087 | A | 10.00 | 4037********5941 | 602014 | 05/02/18 |
| SINGH, HARJIT | F2-002306 | A | 10.00 | 4465********0712 | 002411 | 05/02/18 |
| SINGH, JASDEEP | F2-002299 | A | 10.00 | 5424********3116 | 01664B | 05/02/18 |
| SINGH, JASPREET | F2-002303 | A | 10.00 | 4465********8408 | 002768 | 05/02/18 |
| SINGH, KULDEEP | F2-002302 | A | 10.00 | 4465********8408 | 002732 | 05/02/18 |
| SINGH, MANINDERPAL | F2-000711 | A | 39.00 | 4815********1778 | 184017 | 05/02/18 |
| SINGH, SUKHJIT | F2-002292 | A | 71.00 | 4342********9959 | 019233 | 05/02/18 |
| SINGH, VARINDER | F2-000030 | A | 25.00 | 4266********8808 | 04673C | 05/02/18 |
| SKAGGS, BRAYDEN | F2-001908 | A | 10.00 | 4815********5568 | 184119 | 05/02/18 |
| SLACK, RJ | F2-001893 | A | 40.00 | 4342********5276 | 033458 | 05/02/18 |
| SMITH, DEVON | F2-002081 | A | 40.00 | 6011********5692 | 00295R | 05/02/18 |
| SMITH, MICHAEL | F2-000704 | A | 25.00 | 4147********1363 | 03445D | 05/02/18 |
| SMITH, SARAH | F2-000429 | A | 19.00 | 4815********8402 | 184417 | 05/02/18 |
| SMITH, SUE | F2-7660 | A | 55.00 | 6011********4361 | 00265R | 05/02/18 |
| SODHI, PROM SINGH | F2-000326 | A | 10.00 | 3795*******1008 | 121587 | 05/02/18 |
| SOLORZANO, STEPHANIE | F2-000419 | A | 10.00 | 4366********7775 | 015411 | 05/02/18 |
| SONORA, ANDRES | F2-000698 | A | 10.00 | 4130********4790 | 044128 | 05/02/18 |
| SOOD, JEWAN | F2-000089 | A | 25.00 | 4833********6230 | 024107 | 05/02/18 |
| SOTO, CIRILO | F2-001848 | A | 10.00 | 4342********1204 | 012034 | 05/02/18 |
| SOTO, FELIPE | F2-000578 | A | 10.00 | 4130********8254 | 044125 | 05/02/18 |
| SOTO, JUANA | F2-000295 | A | 49.00 | 4342********5046 | 054331 | 05/02/18 |
| SOTO, LILIANA | F2-001762 | A | 25.00 | 4475********0013 | 657916 | 05/02/18 |
| SOUZA, MICHAEL | F2-000923 | A | 25.00 | 4815********4345 | 184911 | 05/02/18 |
| SPENCER, AUSTIN | F2-001433 | A | 10.00 | 4342********9910 | 067587 | 05/02/18 |
| SPIGENER, ROBERT | F2-000245 | A | 19.00 | 5291********4562 | 04605Z | 05/02/18 |
| SPYRES, COLBY | F2-001164 | A | 40.00 | 4815********4874 | 194017 | 05/02/18 |
| STADEM, GABRIELLE | F2-000204 | A | 29.00 | 4266********4739 | 04675B | 05/02/18 |
| STANIKZAI, FARHAD | F2-001480 | A | 40.00 | 4342********2113 | 088671 | 05/02/18 |
| STOCKETT, JAMES | F2-000695 | A | 35.00 | 4366********1753 | 011675 | 05/02/18 |
| STOKLASA, TYLER | F2-0425 | A | 55.00 | 4815********8288 | 194213 | 05/02/18 |
| STULTZ, FAITH | F2-001620 | A | 25.00 | 4342********6436 | 066002 | 05/02/18 |
| SULLIVAN, JAMES | F2-000914 | A | 40.00 | 4160********3275 | 064200 | 05/02/18 |
| SUMMAN, AJAY | F2-001899 | A | 10.00 | 5333********1443 | 082437 | 05/02/18 |
| SUMMAN, DARSHANA | F2-001833 | A | 40.00 | 5333********2522 | 082257 | 05/02/18 |
| SURJIT, NO NAME GIVEN | F2-001077 | A | 10.00 | 4037********5982 | 602014 | 05/02/18 |
| SWINDELL, JOSEF | F2-000019 | A | 35.00 | 4270********3225 | 002768 | 05/02/18 |
| TAKHAR, GURPREET | F2-001112 | A | 75.00 | 4815********8904 | 194515 | 05/02/18 |
| TAKHAR, JAGDEEP | F2-001553 | A | 10.00 | 4347********8289 | 044107 | 05/02/18 |
| TAKHAR, JAGVIR | F2-001171 | A | 10.00 | 4465********4789 | 002917 | 05/02/18 |
| TAKHAR, RUPINDER | F2-001466 | A | 10.00 | 5307********9743 | 134903 | 05/02/18 |
| TAKHER, JOE | F2-001132 | A | 10.00 | 4147********5549 | 04394D | 05/02/18 |
| TANNEHILL, DALE | F2-000380 | A | 54.00 | 4420********2730 | 341893 | 05/02/18 |
| TAPIAS, GABRIELA | F2-001529 | A | 25.00 | 4815********7788 | 194719 | 05/02/18 |
| TAPPE, JAMES | F2-000184 | A | 49.00 | 4833********2954 | 024107 | 05/02/18 |
| TAR, DAVID | F2-000313 | A | 25.00 | 4475********5801 | 656532 | 05/02/18 |
| TATE, FARRELL | F2-001640 | A | 10.00 | 5178********7498 | 04677Z | 05/02/18 |
| TERRELL, DUSTIN | F2-4660 | A | 55.00 | 4366********0249 | 013843 | 05/02/18 |
| TERRY, MICHAEL | F2-001887 | A | 10.00 | 4497********1251 | 240503 | 05/02/18 |
| THANDI, RANJIT | F2-002297 | A | 10.00 | 4465********1689 | 002809 | 05/02/18 |
| THOME, DELANEY | F2-001925 | A | 25.00 | 4347********3947 | 044107 | 05/02/18 |
| TINOCO PUNZO, YAZMIN | F2-001158 | A | 25.00 | 4833********0715 | 084107 | 05/02/18 |
| TOCHE, ANABEL | F2-1397 | A | 55.00 | 4130********4182 | 044126 | 05/02/18 |
| TOCHE, SHERRY | F2-5800 | A | 10.00 | 4411********5700 | 074107 | 05/02/18 |
| TOJOT, CHRISTIAN | F2-7340 | A | 19.00 | 4207********1062 | 044107 | 05/02/18 |
| TOLEDO, ALLEN | F2-000220 | A | 40.00 | 4342********1751 | 056818 | 05/02/18 |
| TORRES, GRISELDA | F2-000731 | A | 25.00 | 4347********6312 | 014107 | 05/02/18 |
| TOUCHE, EDUARDO | F2-001740 | A | 10.00 | 5119********7160 | 082379 | 05/02/18 |
| TRANTHAM, JOANN | F2-000324 | A | 15.00 | 4070********6863 | 158046 | 05/02/18 |
| TRIPLETT, ERIC | F2-000598 | A | 29.00 | 4342********9849 | 076265 | 05/02/18 |
| TROWER, DOUG | F2-001688 | A | 50.00 | 5175********7697 | 154114 | 05/02/18 |
| TRUDGEON, ELISHA ELI | F2-001339 | A | 10.00 | 4833********1060 | 044107 | 05/02/18 |
| TUBANDT, DIANNE | F2-000707 | A | 50.00 | 4147********5156 | 04784D | 05/02/18 |
| TUMBER, ISHA | F2-001154 | A | 10.00 | 4037********0047 | 602014 | 05/02/18 |
| TUSCANO, CATRINA | F2-000613 | A | 10.00 | 4342********8510 | 049248 | 05/02/18 |
| TUTHILL, JAMES | F2-000743 | A | 35.00 | 4282********4450 | 084107 | 05/02/18 |
| UPTERGROVE, JOHN | F2-3322 | A | 40.00 | 4815********1961 | 104719 | 05/02/18 |
| URIOSTEGUI-PINE, JACQUELINE | F2-001382 | A | 55.00 | 4420********1526 | 341883 | 05/02/18 |
| URREGO, VERONICA | F2-000951 | A | 70.00 | 4342********4191 | 016749 | 05/02/18 |
| VALENCIA, ARACELI | F2-000716 | A | 35.00 | 4130********0887 | 044122 | 05/02/18 |
| VALENCIA, FABIOLA | F2-001765 | A | 20.00 | 4130********4537 | 044128 | 05/02/18 |
| VANSTONE, APRIL | F2-000538 | A | 35.00 | 5243********2691 | 00200Z | 05/02/18 |
| VARGAS, JOSE | F2-002190 | A | 40.00 | 4342********9227 | 095166 | 05/02/18 |
| VEGA, GABRIELLA | F2-001858 | A | 10.00 | 4154********7547 | 419668 | 05/02/18 |
| VEGA, GABRIELLA | F2-001858 | A | 10.00 | 4154********7547 | 419671 | 05/02/18 |
| VERA, JESSICA | F2-001297 | A | 25.00 | 4347********6738 | 074107 | 05/02/18 |
| VERA, MARIO | F2-001214 | A | 10.00 | 4833********1950 | 084107 | 05/02/18 |
| VESS, CODY | F2-000110 | A | 10.00 | 4833********0933 | 084107 | 05/02/18 |
| VESS, MICHAELA | F2-002020 | A | 10.00 | 4833********0933 | 044107 | 05/02/18 |
| VICTORIA, ROXANNE | F2-000489 | A | 19.00 | 4347********1653 | 074107 | 05/02/18 |
| VILLA LARA, DIANA | F2-000046 | A | 50.00 | 4815********4162 | 114413 | 05/02/18 |
| VILLA, JONNY | F2-001283 | A | 40.00 | 4833********5657 | 084107 | 05/02/18 |
| VILLAFRANCO, JOHNNY | F2-001301 | A | 60.00 | 4427********0832 | 084107 | 05/02/18 |
| VIRGEN, RAMON | F2-N001103 | A | 40.00 | 4815********3291 | 114511 | 05/02/18 |
| VYKA, DAWN | F2-000219 | A | 20.00 | 5213********9751 | 00217P | 05/02/18 |
| WADE, RICK | F2-001734 | A | 25.00 | 4194********8112 | 016907 | 05/02/18 |
| WAGNER, ANTHONY | F2-000901 | A | 40.00 | 4833********2920 | 044107 | 05/02/18 |
| WAGNON, CHET | F2-001650 | A | 40.00 | 4494********1129 | 372458 | 05/02/18 |
| WAHLBERG, DONALD | F2-000674 | A | 35.00 | 3797*******1009 | 197197 | 05/02/18 |
| WALKER, ANGELA | F2-000763 | A | 25.00 | 4147********6124 | 08964D | 05/02/18 |
| WARD, VICTOR | F2-000123 | A | 35.00 | 4815********9229 | 114719 | 05/02/18 |
| WATARI, JULI | F2-001674 | A | 20.00 | 4420********3111 | 341888 | 05/02/18 |
| WHITE, ANDREW | F2-001027 | A | 40.00 | 5178********0725 | 04597P | 05/02/18 |
| WIDENER, OPHELIA | F2-4174 | A | 19.00 | 4833********3027 | 044107 | 05/02/18 |
| WILDER, JAMIE | F2-000639 | A | 35.00 | 4128********2433 | 68673C | 05/02/18 |
| WILLIAMS, MITCHELL | F2-000364 | A | 35.00 | 4494********3540 | 404286 | 05/02/18 |
| WILLIAMS, TRENTON | F2-001754 | A | 36.00 | 4270********9256 | 002232 | 05/02/18 |
| WILSON, WILLIAM | F2-001172 | A | 25.00 | 4411********8416 | 024107 | 05/02/18 |
| WINSHIP, JACK | F2-001050 | A | 25.00 | 4037********7060 | 602014 | 05/02/18 |
| WISEMAN, JAMES | F2-000485 | A | 50.00 | 4342********1590 | 068661 | 05/02/18 |
| WONG, WYMAN | F2-000400 | A | 40.00 | 4408********4584 | 04724C | 05/02/18 |
| WOOD, ADAM | F2-000601 | A | 10.00 | 4160********2840 | 064203 | 05/02/18 |
| WOOD, DASIA | F2-001211 | A | 10.00 | 4420********4836 | 341886 | 05/02/18 |
| WOOD, JOHN | F2-001212 | A | 25.00 | 4154********9273 | 339122 | 05/02/18 |
| WOOD, JOHN | F2-001213 | A | 10.00 | 4475********4147 | 657594 | 05/02/18 |
| WOOD, KATELYN | F2-001198 | A | 10.00 | 4147********3286 | 04664I | 05/02/18 |
| WOOD, KATHLEEN | F2-001215 | A | 10.00 | 4475********4147 | 657730 | 05/02/18 |
| YANEZ PEREZ, JORGE | F2-001983 | A | 80.00 | 4342********1782 | 067980 | 05/02/18 |
| YUSUFZAI, ABDUL NOOR | F2-000372 | A | 10.00 | 5524********2285 | 07883P | 05/02/18 |
| ZAVALA, EDGAR | F2-001124 | A | 10.00 | 4342********0037 | 002071 | 05/02/18 |
| ZAVALA, STEPHENIE | F2-001274 | A | 10.00 | 4342********4869 | 017062 | 05/02/18 |
| ZERMENO, DAVID | F2-1288 | A | 40.00 | 4342********5951 | 058725 | 05/02/18 |
| ZERMENO, JUAN | F2-001593 | A | 35.00 | 5121********5100 | 00240Z | 05/02/18 |
| ZUNIGA, JESUS | F2-001271 | A | 6.00 | 5121********4865 | 00239B | 05/02/18 |
| ZUNIGA, MIGUEL | F2-001328 | A | 10.00 | 4411********0372 | 064107 | 05/02/18 |
| ZURFLUH, SANDRA | F2-001434 | A | 25.00 | 5424********3988 | 98731P | 05/02/18 |
| Count | Card Type | Total |
| 6 | American Express | 130.00 |
| 61 | MasterCard | 1775.25 |
| 444 | Visa | 12880.50 |
| 8 | Discover | 225.00 |
| 0 | Other | 0.00 |
| 15010.75 |