| 06/04/2018 |
| 06:55:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LAURA | F2-000320 | A | 95.00 | 4130********4541 | 041004 | 06/04/18 |
| ACEVES, PATRICIA | F2-000267 | A | 10.00 | 5466********4751 | 03840P | 06/04/18 |
| ACOSTA, EDGAR | F2-000798 | A | 10.00 | 4833********7975 | 081007 | 06/04/18 |
| ADARA, REBECA | F2-001808 | A | 20.00 | 4833********6929 | 001007 | 06/04/18 |
| AGUILERA, PATRICIA | F2-002049 | A | 25.00 | 4833********0651 | 051007 | 06/04/18 |
| ALLISON, LESLIE | F2-001014 | A | 25.00 | 4475********9335 | 283497 | 06/04/18 |
| ALTAMINARO, CRISTIAN | F2-001677 | A | 30.00 | 4815********3927 | 101207 | 06/04/18 |
| ANDREWS, RICK | F2-001136 | A | 10.00 | 4342********8785 | 083465 | 06/04/18 |
| ANSPACH, MATEA | F2-000872 | A | 10.00 | 4833********9776 | 051007 | 06/04/18 |
| APONTE, TERESA | F2-001976 | A | 40.00 | 5403********6598 | 061034 | 06/04/18 |
| ARELLANO, MARIA | F2-001995 | A | 35.00 | 4366********2839 | 031502 | 06/04/18 |
| ARENAS, CAMELINA | F2-001129 | A | 20.00 | 4342********2460 | 055966 | 06/04/18 |
| ARNETT, SUSAN | F2-000650 | A | 35.00 | 4465********6816 | 004981 | 06/04/18 |
| ARREDONDO, VICENTE | F2-002101 | A | 55.00 | 4342********9424 | 069052 | 06/04/18 |
| ARRENQUIN, SHELLY | F2-000892 | A | 30.00 | 4366********9484 | 029394 | 06/04/18 |
| ATWALL, JAGBIR | F2-000822 | A | 10.00 | 4266********5349 | 01166B | 06/04/18 |
| BADHAN, SANJEET | F2-047 | A | 25.00 | 4342********0724 | 095957 | 06/04/18 |
| BAINES, VICTOR | F2-5445 | A | 19.00 | 4147********5020 | 07982C | 06/04/18 |
| BAINS, JASPREET | F2-000607 | A | 50.00 | 4147********4003 | 01163C | 06/04/18 |
| BAKHTANI, YAMA | F2-001419 | A | 10.00 | 4342********9693 | 024026 | 06/04/18 |
| BANSAL, MANPREET | F2-000712 | A | 10.00 | 4388********2513 | 01217C | 06/04/18 |
| BARAICH, SHARN | F2-000670 | A | 100.00 | 4833********4613 | 041007 | 06/04/18 |
| BARNETT, LINDSAY | F2-000085 | A | 40.00 | 4465********7635 | 004754 | 06/04/18 |
| BARRIGA, MARIA | F2-001526 | A | 60.00 | 4815********2693 | 111003 | 06/04/18 |
| BARTOLONE, MACY | F2-001227 | A | 10.00 | 4815********7877 | 111007 | 06/04/18 |
| BASSI, SUMAN | F2-000270 | A | 50.00 | 4833********5429 | 021007 | 06/04/18 |
| BATH, YASER | F2-000497 | A | 10.00 | 4037********5472 | 604001 | 06/04/18 |
| BATRA, ROHIT | F2-000865 | A | 10.00 | 4400********9008 | 03831B | 06/04/18 |
| BENISH, ALISSE | F2-001314 | A | 35.00 | 4815********4705 | 111203 | 06/04/18 |
| BENZEL, JORDAN | F2-0453 | A | 29.00 | 4342********6400 | 009699 | 06/04/18 |
| BERARD, JOHN | F2-000834 | A | 40.00 | 4342********9915 | 017434 | 06/04/18 |
| BEUTLER, TIMOTHY | F2-002035 | A | 40.00 | 5403********6454 | 061036 | 06/04/18 |
| BHARDWAJ, SUNNY | F2-001990 | A | 60.00 | 5424********5656 | 02311B | 06/04/18 |
| BHUNGAL, AJAY | F2-000276 | A | 25.00 | 5199********9644 | 01238Z | 06/04/18 |
| BIDWELL, NORMAN | F2-001799 | A | 22.50 | 4815********3847 | 111501 | 06/04/18 |
| BISIAUX, RYAN | F2-000217 | A | 25.00 | 4130********5524 | 041004 | 06/04/18 |
| BLUETT, KENYA | F2-001255 | A | 60.00 | 4833********8849 | 051007 | 06/04/18 |
| BOATNER, SEAN | F2-002284 | A | 59.00 | 4815********6638 | 111603 | 06/04/18 |
| BODEN, JOEY | F2-002356 | A | 37.26 | 4342********7626 | 003817 | 06/04/18 |
| BRAATEN, MELISSA | F2-000397 | A | 50.00 | 4270********9557 | 004795 | 06/04/18 |
| BRACKNEY, BRENDA | F2-2764 | A | 35.00 | 4347********5717 | 081007 | 06/04/18 |
| BRANDWOOD, ARTHUR JR | F2-001348 | A | 25.00 | 4366********8421 | 005473 | 06/04/18 |
| BRAVO, ROSA | F2-001845 | A | 20.00 | 4411********5409 | 091007 | 06/04/18 |
| BREWER, RYAN | F2-001030 | A | 10.00 | 4833********8383 | 091007 | 06/04/18 |
| BROWN, TOBIAS | F2-7615 | A | 20.00 | 4475********0183 | 284509 | 06/04/18 |
| BUCKLAND, TODD | F2-1654 | A | 75.00 | 4342********0945 | 008085 | 06/04/18 |
| BUDWAL, JASKIRT | F2-002178 | A | 60.00 | 4313********8152 | 01493C | 06/04/18 |
| BULLARD, BRENT | F2-001627 | A | 10.00 | 6011********9951 | 00428R | 06/04/18 |
| BURROGHS, AYSHEA | F2-001445 | A | 40.00 | 4251********8128 | 004762 | 06/04/18 |
| CAMARENA, SHANNON | F2-001261 | A | 10.00 | 5466********9629 | 01247Z | 06/04/18 |
| CANO, KALLIE | F2-000215 | A | 40.00 | 4833********3124 | 031007 | 06/04/18 |
| CANSECO, MARLEN | F2-001441 | A | 40.00 | 4868********5008 | 044683 | 06/04/18 |
| CARRILLO, AMADO | F2-000535 | A | 45.00 | 5403********2244 | 061037 | 06/04/18 |
| CARTER, DEBBIE | F2-000978 | A | 55.00 | 5524********8573 | 09909Z | 06/04/18 |
| CASIMIRO, VICKIE | F2-001964 | A | 30.00 | 4342********1180 | 031714 | 06/04/18 |
| CASTILLON, PATRICIA | F2-002003 | A | 25.00 | 4306********7705 | 004797 | 06/04/18 |
| CHANEY, CHELSIE | F2-001126 | A | 60.00 | 4366********3496 | 000230 | 06/04/18 |
| CHAVEZ, JOSE | F2-000941 | A | 10.00 | 4130********1306 | 040957 | 06/04/18 |
| CHECHI, MUHAMMAD | F2-001192 | A | 10.00 | 4465********8163 | 004011 | 06/04/18 |
| CHECHI, MUHAMMAD | F2-001521 | A | 40.00 | 5178********5350 | 085802 | 06/04/18 |
| CHIECHI, KAREN | F2-002320 | A | 35.00 | 6011********0632 | 00459R | 06/04/18 |
| CHITTENDEN, MICHAEL | F2-001102 | A | 25.00 | 4160********0331 | 061044 | 06/04/18 |
| CHOHAN, AJAY | F2-001574 | A | 30.00 | 5524********1023 | 04408P | 06/04/18 |
| CHOHAN, AMAIRAN | F2-002256 | A | 10.00 | 5333********3183 | 086003 | 06/04/18 |
| CHRISTENSEN, SHAWN | F2-001037 | A | 35.00 | 4185********3174 | 01013D | 06/04/18 |
| CLAGGETT, BILLIE | F2-001966 | A | 39.00 | 4411********1408 | 021007 | 06/04/18 |
| CLAIR, TANPREET | F2-000862 | A | 10.00 | 4465********2988 | 004068 | 06/04/18 |
| COLLIER, JOHN | F2-001697 | A | 20.00 | 4342********8866 | 085645 | 06/04/18 |
| COLLISON, VIVIAN | F2-000381 | A | 20.00 | 4494********4347 | 204728 | 06/04/18 |
| COLON, RACHEL | F2-000930 | A | 10.00 | 4420********4578 | 750217 | 06/04/18 |
| CONTRERAS, NICOLE | F2-000825 | A | 15.00 | 5519********1229 | 651269 | 06/04/18 |
| COOK, CHUCK | F2-001502 | A | 25.00 | 4342********1546 | 044176 | 06/04/18 |
| CORIA, RIGOBERTO | F2-000298 | A | 10.00 | 4815********9366 | 131305 | 06/04/18 |
| CORONA, ESMERALDA | F2-002394 | A | 45.00 | 4411********9908 | 061007 | 06/04/18 |
| CORREA, ALAN | F2-002217 | A | 25.00 | 4815********5995 | 131403 | 06/04/18 |
| COTTLE, MICHELLE | F2-001457 | A | 50.00 | 4130********2104 | 040959 | 06/04/18 |
| CRAFT, SYDNEY | F2-000082 | A | 10.00 | 4266********2934 | 01108C | 06/04/18 |
| CRRAMER, SCOTTIE | F2-001343 | A | 38.00 | 5378********6822 | 00972Z | 06/04/18 |
| CUEVAS, CLARA | F2-001592 | A | 10.00 | 4833********9587 | 041007 | 06/04/18 |
| CURIEL, BERTHA | F2-000178 | A | 40.00 | 4347********8436 | 001007 | 06/04/18 |
| CURIEL, LUIS | F2-000544 | A | 25.00 | 4815********1298 | 131705 | 06/04/18 |
| DAGNINO, JOSEPH | F2-002324 | A | 40.00 | 4130********1076 | 041000 | 06/04/18 |
| DALTON, EARL | F2-4987 | A | 35.00 | 6011********0090 | 00423R | 06/04/18 |
| DANIEL, NICHOLAS | F2-002240 | A | 64.00 | 4833********9668 | 071007 | 06/04/18 |
| DAVIS, SETH | F2-000430 | A | 25.00 | 5175********0210 | 101908 | 06/04/18 |
| DAVIS, SHEA | F2-000428 | A | 25.00 | 5175********7746 | 101909 | 06/04/18 |
| DAVIT, JARED | F2-001442 | A | 50.00 | 4833********0887 | 031007 | 06/04/18 |
| DAWSON, CHARLES | F2-001210 | A | 10.00 | 4147********9831 | 01040C | 06/04/18 |
| DEABEL, KARL | F2-001836 | A | 35.00 | 5473********0534 | 01141C | 06/04/18 |
| DEAN, DEBRA | F2-1558 | A | 15.00 | 4400********7570 | 04570B | 06/04/18 |
| DELAO, MICHELE | F2-000128 | A | 40.00 | 4388********6909 | 01069D | 06/04/18 |
| DENEWETH, JESSE | F2-001216 | A | 10.00 | 4147********3286 | 00993I | 06/04/18 |
| DENMAN, DEANNE | F2-002328 | A | 80.00 | 4420********4670 | 750225 | 06/04/18 |
| DENT, SHAWN | F2-001665 | A | 40.00 | 4640********3672 | 01039D | 06/04/18 |
| DEOL, JASVIR | F2-000018 | A | 40.00 | 4147********6315 | 01149C | 06/04/18 |
| DESMOND, MICHAEL | F2-001776 | A | 25.00 | 4833********8083 | 011007 | 06/04/18 |
| DHALIWAL, HARINDER | F2-002210 | A | 35.00 | 4366********1440 | 015709 | 06/04/18 |
| DHALIWAL, KIRAN | F2-001860 | A | 10.00 | 4815********6613 | 141403 | 06/04/18 |
| DHILLON, NAVJIT | F2-000038 | A | 10.00 | 4147********8056 | 004982 | 06/04/18 |
| DHILLON, SARBJOT | F2-000031 | A | 10.00 | 4465********9508 | 004809 | 06/04/18 |
| DIAZ, GENOVEVA | F2-002022 | A | 70.00 | 4264********5806 | 00704B | 06/04/18 |
| DIAZ, JULIO | F2-001370 | A | 25.00 | 4833********7879 | 081007 | 06/04/18 |
| DILLARD, MARIE | F2-000449 | A | 10.00 | 4475********2762 | 283499 | 06/04/18 |
| DONOHO, DARLENE | F2-001679 | A | 45.00 | 5175********4105 | 111108 | 06/04/18 |
| DOSANJH, KULDEEP | F2-001150 | A | 10.00 | 4465********4579 | 004091 | 06/04/18 |
| DOSANJH, SUKHJIT | F2-000033 | A | 55.00 | 5524********0266 | 01997P | 06/04/18 |
| DOYLE, GERARD | F2-002059 | A | 40.00 | 5119********5420 | 086050 | 06/04/18 |
| DUDLEY, GREGORY | F2-000528 | A | 30.00 | 5403********9606 | 061040 | 06/04/18 |
| DULAI, HARPREET | F2-000967 | A | 40.00 | 4494********0738 | 100041 | 06/04/18 |
| EDMONSON, NICK | F2-000467 | A | 25.00 | 4420********0622 | 750216 | 06/04/18 |
| EDWARDS, JIM | F2-000540 | A | 55.00 | 4790********8878 | 004222 | 06/04/18 |
| ELLIOTT, GREG | F2-000056 | A | 40.00 | 4147********3857 | 01019D | 06/04/18 |
| EMERSON, KENNETH | F2-000097 | A | 10.00 | 4420********9324 | 750228 | 06/04/18 |
| ESSARY, BRADLEY | F2-000817 | A | 40.00 | 4366********8853 | 023380 | 06/04/18 |
| FIGUEROA CORONA, OSCAR | F2-000646 | A | 10.00 | 4130********0637 | 040958 | 06/04/18 |
| FLETCHER, DAVID | F2-002002 | A | 40.00 | 4815********3112 | 151203 | 06/04/18 |
| FLORES, CHRISTIAN | F2-002237 | A | 60.00 | 4833********5453 | 001007 | 06/04/18 |
| FLORES, LURA | F2-002205 | A | 50.00 | 4802********9092 | 028916 | 06/04/18 |
| FLORES, MARIA | F2-001945 | A | 60.00 | 4465********6235 | 004953 | 06/04/18 |
| FRAIDOON, FNU | F2-000197 | A | 10.00 | 4342********6487 | 048471 | 06/04/18 |
| FUENTES, CARMEN | F2-000318 | A | 25.00 | 4347********4684 | 081007 | 06/04/18 |
| FUENTES, MARIBEL | F2-000480 | A | 40.00 | 4868********3612 | 007320 | 06/04/18 |
| FULLMER, MARK | F2-000410 | A | 25.00 | 4342********8492 | 023679 | 06/04/18 |
| GAITHER, SHANNON | F2-001942 | A | 35.00 | 4475********0611 | 283788 | 06/04/18 |
| GALINDO, SAM | F2-000841 | A | 30.00 | 4342********4769 | 023586 | 06/04/18 |
| GARCIA LOPEZ, RICCARDO | F2-000513 | A | 25.00 | 4815********0323 | 161203 | 06/04/18 |
| GARCIA, ANDREW | F2-000059 | A | 100.00 | 5175********6889 | 111402 | 06/04/18 |
| GARCIA, EDDIE | F2-001118 | A | 10.00 | 4815********1278 | 151701 | 06/04/18 |
| GARCIA, EDGAR | F2-000915 | A | 40.00 | 4465********0802 | 004013 | 06/04/18 |
| GARCIA, ISABEL | F2-001242 | A | 10.00 | 4130********4001 | 041000 | 06/04/18 |
| GARCIA, LISA | F2-000602 | A | 30.00 | 4833********4339 | 091007 | 06/04/18 |
| GARCIA, MARIA | F2-000343 | A | 54.00 | 4168********4134 | 000147 | 06/04/18 |
| GARCIA, NICO | F2-1160 | A | 25.00 | 4420********6240 | 750226 | 06/04/18 |
| GARCIA, NOEMI | F2-001241 | A | 10.00 | 4130********1970 | 041003 | 06/04/18 |
| GARCIA, PHILIP | F2-000348 | A | 10.00 | 4833********2451 | 011007 | 06/04/18 |
| GARCIA, ROBERTO | F2-000302 | A | 25.00 | 4342********8031 | 011069 | 06/04/18 |
| GARCIA, STEPHEN | F2-000150 | A | 10.00 | 4815********5592 | 161101 | 06/04/18 |
| GARCIA, ULISES | F2-001402 | A | 10.00 | 5117********8065 | 01157B | 06/04/18 |
| GIFFORD-KING, CANDIS | F2-001644 | A | 25.00 | 4427********2252 | 061007 | 06/04/18 |
| GILL, JOE | F2-374 | A | 40.00 | 4160********7585 | 061050 | 06/04/18 |
| GILL, KASHMIRE | F2-001059 | A | 60.00 | 4465********0904 | 004840 | 06/04/18 |
| GILL, RAPENDER | F2-002265 | A | 34.00 | 4815********6780 | 161309 | 06/04/18 |
| GILL, RAVINDERJIT | F2-000041 | A | 10.00 | 4147********7172 | 004847 | 06/04/18 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 041246 | 06/04/18 |
| GIRTON, MICHELL | F2-001493 | A | 65.00 | 4563********8464 | H67598 | 06/04/18 |
| GLASS, ROBERT | F2-000876 | A | 30.00 | 5424********9326 | 01088B | 06/04/18 |
| GLAZE, MATT | F2-2442 | A | 40.00 | 4147********7342 | 01221D | 06/04/18 |
| GOLD, ARNOLD | F2-000981 | A | 15.00 | 4147********9309 | 01218D | 06/04/18 |
| GONSALVES, ANTONIO JOSEP | F2-000355 | A | 10.00 | 4342********8366 | 031543 | 06/04/18 |
| GONZALES, ALYSSA | F2-000652 | A | 25.00 | 4347********3572 | 011007 | 06/04/18 |
| GONZALEZ, MELISSA | F2-001276 | A | 40.00 | 4342********2139 | 016839 | 06/04/18 |
| GORDON, DAVID | F2-001487 | A | 10.00 | 4833********6609 | 021007 | 06/04/18 |
| GORDON, TONY | F2-000235 | A | 25.00 | 4420********1917 | 750221 | 06/04/18 |
| GOULD, DAWN | F2-001816 | A | 10.00 | 4475********0055 | 283786 | 06/04/18 |
| GRAHAM, HEATHER | F2-000542 | A | 10.00 | 4342********1143 | 098164 | 06/04/18 |
| GRAVEL, CATIE | F2-000216 | A | 25.00 | 4342********7169 | 063983 | 06/04/18 |
| GRIMES, PAMELA | F2-000054 | A | 25.00 | 4342********4480 | 079254 | 06/04/18 |
| GUY, HANNAH | F2-002372 | A | 25.00 | 4420********9452 | 750220 | 06/04/18 |
| GUZMAN, ERIC | F2-7295 | A | 35.00 | 4342********9511 | 092411 | 06/04/18 |
| GUZMAN, MAX | F2-001635 | A | 10.00 | 4833********5700 | 041007 | 06/04/18 |
| GUZMAN, ROSA | F2-0348 | A | 100.00 | 4342********3166 | 030005 | 06/04/18 |
| HALE, JUSTIN | F2-000021 | A | 25.00 | 4342********8951 | 049844 | 06/04/18 |
| HALSEY, KEITH | F2-001329 | A | 40.00 | 4342********2195 | 038612 | 06/04/18 |
| HANEY, JEFF | F2-000383 | A | 19.00 | 5392********2339 | 60400Z | 06/04/18 |
| HANG, YER | F2-000374 | A | 30.00 | 4342********6014 | 054219 | 06/04/18 |
| HANS, GAGAN | F2-000727 | A | 10.00 | 4147********4418 | 01020B | 06/04/18 |
| HANS, TIMOTHY | F2-001315 | A | 40.00 | 5488********1044 | 00939Z | 06/04/18 |
| HARPREET, GILL | F2-001078 | A | 10.00 | 4492********4664 | 267743 | 06/04/18 |
| HARRIS, COLTON | F2-000297 | A | 25.00 | 4815********3449 | 171407 | 06/04/18 |
| HARRIS, DANIEL | F2-001461 | A | 25.00 | 5178********7949 | 01082Z | 06/04/18 |
| HAYATZADA, ZABIHULLAH | F2-000366 | A | 10.00 | 4037********4734 | 604001 | 06/04/18 |
| HENRY, ANTONIO | F2-001201 | A | 10.00 | 4420********4836 | 750234 | 06/04/18 |
| HEREDIA-SPROUL, MARIA | F2-000919 | A | 25.00 | 6011********9270 | 00420R | 06/04/18 |
| HERNANDEZ, ANGELINO | F2-001421 | A | 25.00 | 4342********6282 | 052711 | 06/04/18 |
| HERNANDEZ, ERICK | F2-001143 | A | 25.00 | 4833********5968 | 041007 | 06/04/18 |
| HERNANDEZ, FABIAN | F2-000064 | A | 40.00 | 5424********9687 | 03813P | 06/04/18 |
| HERNANDEZ, MARIO JIMENEZ | F2-001093 | A | 55.00 | 4342********8918 | 056327 | 06/04/18 |
| HERNANDEZ, MICHAEL | F2-000673 | A | 25.00 | 4160********4107 | 061044 | 06/04/18 |
| HERNANDEZ, RUBISELA | F2-000705 | A | 29.00 | 4342********2374 | 004546 | 06/04/18 |
| HERNANDEZ, TOMAS | F2-001832 | A | 25.00 | 4342********4163 | 043463 | 06/04/18 |
| HERNANDEZ, TONY | F2-001465 | A | 10.00 | 4833********2023 | 061007 | 06/04/18 |
| HERNANDEZ, YERADIN | F2-001245 | A | 10.00 | 4366********2029 | 015708 | 06/04/18 |
| HERRERA, SOPHIE | F2-001997 | A | 25.00 | 4475********5255 | 283789 | 06/04/18 |
| HERYFORD, JONNY | F2-001115 | A | 10.00 | 4060********5072 | 061007 | 06/04/18 |
| HOPP, KEITH | F2-002459 | A | 50.00 | 4160********4280 | 061050 | 06/04/18 |
| HOUSTON, BOBBY | F2-000111 | A | 10.00 | 4833********4296 | 011007 | 06/04/18 |
| HRUSKA, HAILEY | F2-002343 | A | 40.00 | 4420********1018 | 750223 | 06/04/18 |
| HUAPE, LAURA | F2-000634 | A | 10.00 | 5519********8382 | 651267 | 06/04/18 |
| HUBER, BLAINE | F2-001068 | A | 25.00 | 4815********8068 | 181305 | 06/04/18 |
| HUSSAIN, SHAHBAZ | F2-001244 | A | 10.00 | 4347********3164 | 031007 | 06/04/18 |
| HUTCHINSON, ZACK | F2-002144 | A | 10.00 | 4300********0445 | 004179 | 06/04/18 |
| IBARRA, ERNESTO | F2-000129 | A | 10.00 | 4366********3560 | 023470 | 06/04/18 |
| IBARRA, TERESA | F2-000685 | A | 45.00 | 4130********5505 | 040958 | 06/04/18 |
| IRUCUTA, EDUARDO | F2-001381 | A | 10.00 | 4266********6532 | 01125B | 06/04/18 |
| IRUCUTA, SAILYN | F2-001374 | A | 15.00 | 4266********6532 | 01282B | 06/04/18 |
| IVIE, TROY | F2-001728 | A | 10.00 | 4411********4191 | 071007 | 06/04/18 |
| JACKSON, CHAD | F2-4440 | A | 40.00 | 4815********1823 | 181701 | 06/04/18 |
| JACKSON, JEFFREY | F2-000645 | A | 25.00 | 4160********0786 | 061048 | 06/04/18 |
| JEBRINI, AMRA | F2-001085 | A | 55.00 | 5424********1978 | 02033T | 06/04/18 |
| JOHNSON, ALENA | F2-002319 | A | 25.00 | 4347********5799 | 071007 | 06/04/18 |
| JOHNSON, NEIL | F2-000375 | A | 13.50 | 5490********6452 | 02164Z | 06/04/18 |
| JOHNSTON, LYNN | F2-001278 | A | 10.00 | 4154********2498 | 062105 | 06/04/18 |
| JOHNSTON, RANDAL | F2-001208 | A | 25.00 | 4154********8267 | 062109 | 06/04/18 |
| JONES, TODD | F2-001333 | A | 25.00 | 4815********4954 | 181909 | 06/04/18 |
| JOSE, LUKOSE | F2-000027 | A | 10.00 | 4465********9292 | 004955 | 06/04/18 |
| JOSE, THOMAS | F2-000032 | A | 10.00 | 4342********4848 | 069836 | 06/04/18 |
| JOSHI, PRIYANCA | F2-001207 | A | 20.00 | 4388********4790 | 01250D | 06/04/18 |
| JUDGE, SHARON | F2-000416 | A | 60.00 | 4465********8910 | 004998 | 06/04/18 |
| KAILLION, JOSH | F2-002138 | A | 50.00 | 4833********7532 | 021007 | 06/04/18 |
| KALAY, GURJ | F2-000925 | A | 10.00 | 4147********2018 | 01031C | 06/04/18 |
| KAUR, AMANPREET | F2-001467 | A | 10.00 | 5178********1769 | 01200Z | 06/04/18 |
| KAUR, GURPREET | F2-001042 | A | 15.00 | 4400********2348 | 03557B | 06/04/18 |
| KAUR, LOVEPREET | F2-000225 | A | 25.00 | 4815********0233 | 191305 | 06/04/18 |
| KAUR, MANMEET | F2-000702 | A | 10.00 | 4266********3104 | 01110B | 06/04/18 |
| KAUR, PARVEEN | F2-002103 | A | 10.00 | 4465********4642 | 004043 | 06/04/18 |
| KAUR, SANGEET | F2-000210 | A | 10.00 | 3795*******1008 | 122989 | 06/04/18 |
| KAUR, SARBJIT | F2-001462 | A | 10.00 | 4465********2384 | 004061 | 06/04/18 |
| KAUSHAL, NEETAN | F2-000188 | A | 10.00 | 4465********1943 | 004755 | 06/04/18 |
| KEEN JR., RODNEY | F2-000316 | A | 10.00 | 4494********1419 | 744901 | 06/04/18 |
| KENT, ALEXANDRIA | F2-001436 | A | 40.00 | 4366********6461 | 029179 | 06/04/18 |
| KHAN, AAMER | F2-000687 | A | 40.00 | 4465********5118 | 004148 | 06/04/18 |
| KHAN, AHSIM | F2-002388 | A | 20.00 | 4475********6047 | 283498 | 06/04/18 |
| KIDD, CHRIS | F2-000139 | A | 25.00 | 4313********2397 | 04110C | 06/04/18 |
| KIGHTLINGER, DONNA | F2-12 | A | 15.00 | 4160********8986 | 061049 | 06/04/18 |
| KING, JAMES | F2-000761 | A | 35.00 | 4130********0652 | 041002 | 06/04/18 |
| KING, JESSE | F2-000411 | A | 60.00 | 4563********7268 | H67109 | 06/04/18 |
| KNAPP, JUDY | F2-000784 | A | 25.00 | 6011********3493 | 00490R | 06/04/18 |
| KNOWLES, PATRICK | F2-001099 | A | 25.00 | 4342********3105 | 048130 | 06/04/18 |
| KOLB, KELLY | F2-000771 | A | 25.00 | 4420********0266 | 750218 | 06/04/18 |
| KUMAR, DEEPAK | F2-000103 | A | 10.00 | 5178********3530 | 01174Z | 06/04/18 |
| LEE, WHITNEY | F2-001503 | A | 10.00 | 5403********1074 | 061037 | 06/04/18 |
| LEON, GRACIELLA | F2-001034 | A | 10.00 | 4400********6989 | 03817C | 06/04/18 |
| LEPE, ASHLEY | F2-000117 | A | 40.00 | 4342********1990 | 061131 | 06/04/18 |
| LEWIS, JEANETTE | F2-000151 | A | 40.00 | 4147********6273 | 01048C | 06/04/18 |
| LIBBY, NEDRA | F2-000612 | A | 65.00 | 4815********6164 | 101207 | 06/04/18 |
| LINDGREEN, JESSICA | F2-001975 | A | 10.00 | 4563********1483 | H62096 | 06/04/18 |
| LINDHOLM, CRAIG | F2-000572 | A | 55.00 | 4003********6631 | 01168D | 06/04/18 |
| LOMELI, ERIKA | F2-001233 | A | 40.00 | 4833********3234 | 091007 | 06/04/18 |
| LOOPER, DAVID | F2-001018 | A | 55.00 | 4498********1571 | 004394 | 06/04/18 |
| LOPEZ, AGUSTINE | F2-001686 | A | 40.00 | 4060********3812 | 051007 | 06/04/18 |
| LOPEZ, JOSE | F2-000628 | A | 25.00 | 4815********1389 | 101505 | 06/04/18 |
| LOPEZ, KEIRI | F2-000593 | A | 10.00 | 4130********8829 | 041006 | 06/04/18 |
| LOPEZ, REGINA | F2-001423 | A | 40.00 | 4833********4459 | 021007 | 06/04/18 |
| LOVEALL, BARBARA | F2-002228 | A | 29.00 | 4640********2363 | 01108D | 06/04/18 |
| LOWRY, MICHELLE | F2-1083 | A | 35.00 | 4673********5511 | 411115 | 06/04/18 |
| LOZANO, AURELIO | F2-000803 | A | 40.00 | 4833********1012 | 011007 | 06/04/18 |
| LUQUIN, ELPIDIO | F2-001069 | A | 10.00 | 4815********9014 | 101803 | 06/04/18 |
| LYMAN, HAROLD | F2-000463 | A | 50.00 | 4342********6618 | 084245 | 06/04/18 |
| MADDISON, KOBA | F2-001146 | A | 70.00 | 4347********9213 | 081007 | 06/04/18 |
| MAGALONG, COLE | F2-000648 | A | 25.00 | 4366********4682 | 015716 | 06/04/18 |
| MAGANA, JOSE | F2-001054 | A | 25.00 | 4130********3294 | 041001 | 06/04/18 |
| MAGDALENO, GERARDO | F2-001609 | A | 25.00 | 4400********6434 | 06894C | 06/04/18 |
| MANN, RONALD | F2-000509 | A | 35.00 | 4400********3289 | 05831C | 06/04/18 |
| MARQUES, AARON | F2-324 | A | 35.00 | 4815********5488 | 111101 | 06/04/18 |
| MARQUETTE, MIKE | F2-000265 | A | 40.00 | 4366********5682 | 016642 | 06/04/18 |
| MARTIN, MATTHEW | F2-000012 | A | 25.00 | 5273********4422 | 223362 | 06/04/18 |
| MARTINEZ, EMMANUEL | F2-001874 | A | 35.00 | 4475********4667 | 283496 | 06/04/18 |
| MATHIS, PHEONA | F2-001961 | A | 10.00 | 4154********0479 | 062106 | 06/04/18 |
| MAUK, MICHAEL | F2-001296 | A | 60.00 | 4494********4903 | 208689 | 06/04/18 |
| MCBRIDE, BOOMER | F2-000999 | A | 40.00 | 4160********9303 | 061046 | 06/04/18 |
| MCCOY, SHARON | F2-000530 | A | 20.00 | 4465********3480 | 004924 | 06/04/18 |
| MCKIERNAN, CHAZ | F2-000256 | A | 10.00 | 4833********0179 | 061007 | 06/04/18 |
| MCKINNEY, PATRICIA | F2-000043 | A | 40.00 | 4342********5690 | 087420 | 06/04/18 |
| MCVEIGH, KEVIN | F2-000666 | A | 25.00 | 4342********0765 | 039391 | 06/04/18 |
| MEDINA, ELVIA | F2-000437 | A | 75.00 | 4342********2266 | 087462 | 06/04/18 |
| MEDINA, EVANGELINA | F2-000655 | A | 100.00 | 4833********5836 | 081007 | 06/04/18 |
| MEDINA, MARIA | F2-000709 | A | 60.00 | 4815********6447 | 111603 | 06/04/18 |
| MENDOZA, EMANUEL | F2-000591 | A | 60.00 | 4833********0252 | 041007 | 06/04/18 |
| MENDOZA, JOSE | F2-000828 | A | 10.00 | 4130********6197 | 040959 | 06/04/18 |
| MENDOZA, RAFEL | F2-001909 | A | 10.00 | 5206********6916 | 01223Z | 06/04/18 |
| MENENDEZ, ELIZABETH | F2-002379 | A | 60.00 | 4815********2860 | 111709 | 06/04/18 |
| MERCADO, PHILLIP | F2-002258 | A | 34.00 | 4815********5198 | 111803 | 06/04/18 |
| MEZA, CESAR | F2-002030 | A | 35.00 | 4342********4328 | 089971 | 06/04/18 |
| MEZA, ROSA | F2-001181 | A | 20.00 | 4342********9841 | 074866 | 06/04/18 |
| MIGUEL, MEDINA | F2-000015 | A | 20.00 | 4833********4913 | 071007 | 06/04/18 |
| MINCHEW, BRANDON | F2-001838 | A | 10.00 | 4815********4888 | 111909 | 06/04/18 |
| MINETTI, CAROL | F2-001147 | A | 25.00 | 4900********3395 | 061007 | 06/04/18 |
| MITCHELL, MIKE | F2-002129 | A | 20.00 | 4833********1881 | 011007 | 06/04/18 |
| MOHANDAS, GANESH | F2-001513 | A | 10.00 | 4342********5470 | 025085 | 06/04/18 |
| MONCHER, JEREMY | F2-000816 | A | 25.00 | 4815********0887 | 121105 | 06/04/18 |
| MONROE JR, STEPHEN | F2-001364 | A | 10.00 | 4342********9317 | 074396 | 06/04/18 |
| MONROE, ALICIA | F2-001249 | A | 10.00 | 4130********5748 | 040958 | 06/04/18 |
| MONROE, CHELSIE | F2-000792 | A | 10.00 | 4465********3228 | 004005 | 06/04/18 |
| MONTEJANO, ERIC | F2-001225 | A | 40.00 | 4833********2497 | 061007 | 06/04/18 |
| MORA, ALEX | F2-001025 | A | 10.00 | 4130********4402 | 041000 | 06/04/18 |
| MORALES, SUSIE | F2-001373 | A | 10.00 | 4833********5619 | 091007 | 06/04/18 |
| MORAN, CHAD | F2-002069 | A | 25.00 | 4342********9521 | 053657 | 06/04/18 |
| MORENO, ALYSSA | F2-000009 | A | 10.00 | 4494********2494 | 810426 | 06/04/18 |
| MORENO, MOSES | F2-002248 | A | 25.00 | 4833********4325 | 001007 | 06/04/18 |
| MORLAES, MARISOL | F2-002067 | A | 90.00 | 4833********7649 | 061007 | 06/04/18 |
| MORRIS, BILL | F2-001135 | A | 40.00 | 4400********2762 | 05248D | 06/04/18 |
| MORRIS, BRANDYN | F2-001127 | A | 10.00 | 5225********5472 | 000316 | 06/04/18 |
| MORRISON, SPENCER | F2-000345 | A | 60.00 | 5528********8155 | 01208G | 06/04/18 |
| MULCAHY, MARILYN | F2-000249 | A | 25.00 | 4465********7443 | 004103 | 06/04/18 |
| MULLINS, LEVI | F2-000557 | A | 55.00 | 4366********2107 | 007403 | 06/04/18 |
| MUNOZ, ALVARO | F2-001921 | A | 25.00 | 4342********0438 | 047028 | 06/04/18 |
| MUNOZ, JOSE | F2-000643 | A | 45.00 | 4342********6647 | 026409 | 06/04/18 |
| MUNTAZIR, KANISHKA | F2-001368 | A | 10.00 | 4003********8764 | 01263C | 06/04/18 |
| MYERS, ARLEEN | F2-001801 | A | 25.00 | 4179********5148 | 604001 | 06/04/18 |
| MYERS, GREG | F2-000264 | A | 25.00 | 3727*******3303 | 318381 | 06/04/18 |
| NASH, DARRYL | F2-2184 | A | 35.00 | 4259********7450 | 052119 | 06/04/18 |
| NASIR, NASEEM | F2-001073 | A | 40.00 | 4833********0202 | 041007 | 06/04/18 |
| NELSON, MARK | F2-000066 | A | 25.00 | 4342********3566 | 087490 | 06/04/18 |
| NEVAREZ, PETE | F2-000714 | A | 55.00 | 4494********5971 | 880561 | 06/04/18 |
| NICHOLAS, DAVID | F2-000394 | A | 10.00 | 4465********3439 | 004770 | 06/04/18 |
| NICOLETTI, JOHN | F2-002033 | A | 10.00 | 4246********2688 | 01126G | 06/04/18 |
| NIJJAR, NEIL | F2-000096 | A | 25.00 | 4147********3643 | 01012D | 06/04/18 |
| NORBERG, WESLEY | F2-001518 | A | 40.00 | 4673********4579 | 193212 | 06/04/18 |
| NORRIS, DANIEL | F2-000665 | A | 40.00 | 5409********2027 | 051773 | 06/04/18 |
| NORTON, MARTY | F2-000309 | A | 25.00 | 4833********5840 | 091007 | 06/04/18 |
| OREGEL, GERARDO | F2-000972 | A | 10.00 | 4833********6174 | 001007 | 06/04/18 |
| OREGEL, SANTIAGO | F2-001342 | A | 19.00 | 4460********4502 | 016882 | 06/04/18 |
| OROPEZA, ALEXIS | F2-000118 | A | 29.00 | 4815********7672 | 131501 | 06/04/18 |
| ORTEGA, LETICIA | F2-001884 | A | 25.00 | 4130********2309 | 040957 | 06/04/18 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********9128 | 063243 | 06/04/18 |
| ORTIZ, PATTY | F2-001178 | A | 20.00 | 4833********9547 | 091007 | 06/04/18 |
| OSEGUERA, LINO | F2-001418 | A | 20.00 | 4815********5599 | 131607 | 06/04/18 |
| PACHECO, SONYA | F2-001584 | A | 35.00 | 5575********6035 | 015034 | 06/04/18 |
| PACK, GARY | F2-001196 | A | 10.00 | 4342********5148 | 007700 | 06/04/18 |
| PAMMA, AMARJIT | F2-000127 | A | 80.00 | 4417********2557 | 01141C | 06/04/18 |
| PEGANY, AJAY | F2-000567 | A | 25.00 | 4342********5739 | 055823 | 06/04/18 |
| PENALOZA, CARLOS | F2-001371 | A | 10.00 | 4465********3328 | 004212 | 06/04/18 |
| PENALOZA, WENDY | F2-001459 | A | 15.00 | 4465********3328 | 004217 | 06/04/18 |
| PEREZ, JOSE | F2-000113 | A | 60.00 | 4833********8035 | 011007 | 06/04/18 |
| PETERSEN, DAVID | F2-000719 | A | 50.00 | 5524********4465 | 07901Z | 06/04/18 |
| PETERSON, ERIK | F2-001906 | A | 25.00 | 4342********6643 | 011092 | 06/04/18 |
| PHAGURA, MANDEEP | F2-001217 | A | 10.00 | 4342********5790 | 044821 | 06/04/18 |
| PHAGURA, RANJIT | F2-001218 | A | 10.00 | 4342********5790 | 092798 | 06/04/18 |
| PIPER, CADE | F2-001012 | A | 10.00 | 4815********5295 | 141109 | 06/04/18 |
| PLANAS, JULIE | F2-000310 | A | 10.00 | 4145********4068 | 804946 | 06/04/18 |
| PON, LYNDA | F2-000289 | A | 25.00 | 4246********1478 | 01283G | 06/04/18 |
| POPE, CHRIS | F2-000148 | A | 25.00 | 4342********5191 | 082058 | 06/04/18 |
| POWELL, GABRIELA | F2-000365 | A | 55.00 | 4147********2748 | 01003D | 06/04/18 |
| PRADO DE LA MOR, EFREN | F2-001530 | A | 60.00 | 4342********2908 | 060650 | 06/04/18 |
| PROFFITT, DOUGLAS | F2-001417 | A | 55.00 | 4815********3990 | 141407 | 06/04/18 |
| PROUTY, JOAN | F2-000248 | A | 25.00 | 4147********0710 | 01084C | 06/04/18 |
| PUREWAL, SUKHDEEP | F2-000688 | A | 25.00 | 4833********5131 | 071007 | 06/04/18 |
| PUREWAL, SUNNY | F2-001379 | A | 10.00 | 3713*******1004 | 179854 | 06/04/18 |
| PYLES, RYAN | F2-000963 | A | 25.00 | 4815********7374 | 141603 | 06/04/18 |
| RAMIREZ, ALDAIR | F2-000482 | A | 10.00 | 4347********9941 | 001007 | 06/04/18 |
| RAMIREZ, BIANCA | F2-000132 | A | 40.00 | 4833********1542 | 061007 | 06/04/18 |
| RAMIREZ, DOLOREZ | F2-002005 | A | 35.00 | 4420********8292 | 750229 | 06/04/18 |
| RAMIREZ, JOSE | F2-000417 | A | 25.00 | 4342********1687 | 068223 | 06/04/18 |
| RAMIREZ, MARIA ELEN | F2-001383 | A | 35.00 | 4411********9512 | 021007 | 06/04/18 |
| RAMOS, ANGIE | F2-000868 | A | 40.00 | 4420********2137 | 750230 | 06/04/18 |
| RASMUSSEN, KASSI | F2-001394 | A | 10.00 | 4147********9994 | 01273C | 06/04/18 |
| RAYA, FERNANDO | F2-001494 | A | 40.00 | 4447********9758 | 004760 | 06/04/18 |
| REED, JENNIFER | F2-002253 | A | 59.00 | 4475********3719 | 283787 | 06/04/18 |
| REMUND, TODD | F2-001351 | A | 50.00 | 4815********1521 | 151101 | 06/04/18 |
| REYNOSA, JENNIFER | F2-000986 | A | 20.00 | 4207********4328 | 004899 | 06/04/18 |
| ROBLES, JACQUELINE | F2-000169 | A | 20.00 | 4347********8554 | 091007 | 06/04/18 |
| RODRIGUEZ, BRENDA | F2-001393 | A | 10.00 | 6011********0521 | 00491R | 06/04/18 |
| RODRIGUEZ, EMMANUEL | F2-001453 | A | 25.00 | 6011********6893 | 00477R | 06/04/18 |
| RODRIGUEZ, JOHNNY | F2-002068 | A | 25.00 | 4465********5100 | 004015 | 06/04/18 |
| RODRIGUEZ, LAURA | F2-002362 | A | 10.00 | 4447********6994 | 004983 | 06/04/18 |
| RODRIGUEZ, MARIA | F2-000230 | A | 40.00 | 4342********1341 | 052193 | 06/04/18 |
| ROETS, IDA | F2-001307 | A | 40.00 | 4167********0665 | 061048 | 06/04/18 |
| ROGERS, CODEY | F2-000162 | A | 10.00 | 4411********1487 | 031007 | 06/04/18 |
| ROJAS, JUDITH | F2-000369 | A | 35.00 | 4032********8939 | 010612 | 06/04/18 |
| ROMERO, CARMELA | F2-001221 | A | 25.00 | 5178********7648 | 01128Z | 06/04/18 |
| ROSALES, MANUEL | F2-000839 | A | 10.00 | 4661********8117 | 449832 | 06/04/18 |
| ROSALES, SALVADOR | F2-001360 | A | 60.00 | 5175********1672 | 131903 | 06/04/18 |
| ROSAS, OCTAVIO | F2-002128 | A | 10.00 | 4833********9160 | 081007 | 06/04/18 |
| ROSS-POLLARD, KYM | F2-000516 | A | 25.00 | 4270********9519 | 004735 | 06/04/18 |
| ROWLAND, ADAM | F2-002369 | A | 25.00 | 4833********7098 | 041007 | 06/04/18 |
| RUBIO, NORMA | F2-000299 | A | 25.00 | 4420********4587 | 750227 | 06/04/18 |
| RUSSELL, MAKAYLA | F2-001432 | A | 25.00 | 4465********7700 | 004065 | 06/04/18 |
| SAELEE, LEAH | F2-001038 | A | 35.00 | 4147********0523 | 00950C | 06/04/18 |
| SAHOTA, GURNEAL | F2-000684 | A | 10.00 | 4003********4976 | 01213C | 06/04/18 |
| SAHOTA, SUREENA | F2-001253 | A | 10.00 | 4400********7583 | 06130C | 06/04/18 |
| SALAZAR, ALEXIS | F2-442 | A | 25.00 | 4342********6979 | 075731 | 06/04/18 |
| SALCEBO, ELVIA | F2-001871 | A | 80.00 | 4342********7776 | 013415 | 06/04/18 |
| SALDANA, REUBEN | F2-000189 | A | 25.00 | 5491********7097 | 085826 | 06/04/18 |
| SALEH AGUILA, MARIAM | F2-000845 | A | 10.00 | 5175********5165 | 141005 | 06/04/18 |
| SAMPSON, JOHNATHAN | F2-001852 | A | 10.00 | 4833********0832 | 081007 | 06/04/18 |
| SAMRA, ONKAR | F2-000090 | A | 10.00 | 4037********5941 | 604001 | 06/04/18 |
| SANCHEZ, FERNANDO | F2-000206 | A | 25.00 | 4833********9726 | 021007 | 06/04/18 |
| SANDHU, AMNEEK | F2-001039 | A | 10.00 | 4366********8734 | 028911 | 06/04/18 |
| SANTILLAN, DAVID | F2-000213 | A | 25.00 | 4342********8965 | 067423 | 06/04/18 |
| SAUCEDO, LIZET | F2-001226 | A | 10.00 | 4815********5836 | 161403 | 06/04/18 |
| SAUCEDO, REINA | F2-002385 | A | 25.00 | 4475********8041 | 284031 | 06/04/18 |
| SAUNDERS, JOSEPH | F2-000586 | A | 25.00 | 4411********1015 | 021007 | 06/04/18 |
| SCHIES, RICHARD | F2-002273 | A | 64.00 | 4420********6813 | 750231 | 06/04/18 |
| SHARMA, SUMIT | F2-002148 | A | 34.00 | 4465********6975 | 004800 | 06/04/18 |
| SHEAHAN, DANIEL | F2-000987 | A | 10.00 | 4147********3639 | 01132D | 06/04/18 |
| SHERGILL, RAJWINDER | F2-001850 | A | 40.00 | 4815********1001 | 161705 | 06/04/18 |
| SHEWMAKE, JESSICA | F2-000336 | A | 25.00 | 4815********3981 | 161709 | 06/04/18 |
| SHORT, HEATHER | F2-000167 | A | 60.00 | 5519********0787 | 651271 | 06/04/18 |
| SIDHU, AMANJOT | F2-001793 | A | 10.00 | 4465********3482 | 004307 | 06/04/18 |
| SIDHU, SANDEEP | F2-001388 | A | 10.00 | 4465********3482 | 004740 | 06/04/18 |
| SINGH, AMRITPAL | F2-001088 | A | 10.00 | 4815********9517 | 161905 | 06/04/18 |
| SINGH, BALJINDER | F2-000896 | A | 25.00 | 4259********6607 | 015854 | 06/04/18 |
| SINGH, DILKIRIT | F2-000253 | A | 10.00 | 3795*******1009 | 186084 | 06/04/18 |
| SINGH, GURPREET | F2-002193 | A | 40.00 | 4400********7505 | 07478B | 06/04/18 |
| SINGH, GURTEG | F2-000087 | A | 10.00 | 4037********5941 | 604001 | 06/04/18 |
| SINGH, JASPREET | F2-002303 | A | 10.00 | 4465********8408 | 004180 | 06/04/18 |
| SINGH, MANINDERPAL | F2-000711 | A | 39.00 | 4815********1778 | 171203 | 06/04/18 |
| SINGH, PAWANDEEP | F2-002336 | A | 10.00 | 4342********7834 | 044440 | 06/04/18 |
| SINGH, VARINDER | F2-000030 | A | 25.00 | 4266********8808 | 01243C | 06/04/18 |
| SKAGGS, BRAYDEN | F2-001908 | A | 10.00 | 4815********5568 | 171305 | 06/04/18 |
| SLACK, RJ | F2-001893 | A | 40.00 | 4342********5276 | 078918 | 06/04/18 |
| SLATTERY, PATRICK | F2-000854 | A | 25.00 | 4411********4363 | 001007 | 06/04/18 |
| SMITH, CHASE | F2-001057 | A | 10.00 | 4833********5593 | 021007 | 06/04/18 |
| SMITH, DEVON | F2-002081 | A | 40.00 | 6011********5692 | 00414R | 06/04/18 |
| SMITH, MEGHAN | F2-002085 | A | 35.00 | 4475********2725 | 282529 | 06/04/18 |
| SMITH, MICHAEL | F2-000704 | A | 25.00 | 4147********1363 | 09989D | 06/04/18 |
| SMITH, SARAH | F2-000429 | A | 19.00 | 4815********8402 | 171603 | 06/04/18 |
| SMITH, SUE | F2-7660 | A | 55.00 | 6011********4361 | 00410R | 06/04/18 |
| SODHI, PROM SINGH | F2-000326 | A | 10.00 | 3795*******1008 | 168402 | 06/04/18 |
| SOLORZANO, STEPHANIE | F2-000419 | A | 10.00 | 4366********7775 | 015719 | 06/04/18 |
| SONORA, ANDRES | F2-000698 | A | 10.00 | 4130********4790 | 041001 | 06/04/18 |
| SOOD, JEWAN | F2-000089 | A | 25.00 | 4833********6230 | 011007 | 06/04/18 |
| SOTO, CIRILO | F2-001848 | A | 10.00 | 4342********1204 | 032943 | 06/04/18 |
| SOTO, FELIPE | F2-000578 | A | 10.00 | 4130********8254 | 041005 | 06/04/18 |
| SOTO, JUANA | F2-000295 | A | 49.00 | 4342********5046 | 090857 | 06/04/18 |
| SOTO, LILIANA | F2-001762 | A | 25.00 | 4475********0013 | 282528 | 06/04/18 |
| SOUZA, MICHAEL | F2-000923 | A | 25.00 | 4815********4345 | 181007 | 06/04/18 |
| SPENCER, AUSTIN | F2-001433 | A | 10.00 | 4342********9910 | 086727 | 06/04/18 |
| SPIGENER, ROBERT | F2-000245 | A | 19.00 | 5291********4562 | 01219Z | 06/04/18 |
| SPYRES, COLBY | F2-001164 | A | 40.00 | 4815********4874 | 181109 | 06/04/18 |
| STADEM, GABRIELLE | F2-000204 | A | 29.00 | 4266********4739 | 01004B | 06/04/18 |
| STANIKZAI, FARHAD | F2-001480 | A | 40.00 | 4342********2113 | 001643 | 06/04/18 |
| STOKLASA, TYLER | F2-0425 | A | 55.00 | 4815********8288 | 181305 | 06/04/18 |
| SULLIVAN, JAMES | F2-000914 | A | 40.00 | 4160********8808 | 061045 | 06/04/18 |
| SUMMAN, AJAY | F2-001899 | A | 10.00 | 5333********1443 | 086021 | 06/04/18 |
| SUMMAN, DARSHANA | F2-001833 | A | 40.00 | 5333********1443 | 086046 | 06/04/18 |
| SURJIT, NO NAME GIVEN | F2-001077 | A | 10.00 | 4037********5982 | 604001 | 06/04/18 |
| SWINDELL, JOSEF | F2-000019 | A | 35.00 | 4270********3225 | 004775 | 06/04/18 |
| TAKHAR, GURPREET | F2-001112 | A | 25.00 | 4815********8904 | 181509 | 06/04/18 |
| TAKHAR, JAGDEEP | F2-001553 | A | 10.00 | 4347********8289 | 071007 | 06/04/18 |
| TAKHAR, JAGVIR | F2-001171 | A | 10.00 | 4465********4789 | 004351 | 06/04/18 |
| TAKHAR, RUPINDER | F2-001466 | A | 10.00 | 5307********9743 | 565611 | 06/04/18 |
| TAKHER, JOE | F2-001132 | A | 10.00 | 4147********5549 | 01283D | 06/04/18 |
| TANNEHILL, DALE | F2-000380 | A | 54.00 | 4420********2730 | 750232 | 06/04/18 |
| TAPIAS, GABRIELA | F2-001529 | A | 25.00 | 4815********7788 | 181803 | 06/04/18 |
| TAPPE, JAMES | F2-000184 | A | 49.00 | 4833********2954 | 041007 | 06/04/18 |
| TAR, DAVID | F2-000313 | A | 25.00 | 4475********5801 | 284511 | 06/04/18 |
| TATE, FARRELL | F2-001640 | A | 10.00 | 5178********7498 | 01203Z | 06/04/18 |
| TERRELL, DUSTIN | F2-4660 | A | 55.00 | 4366********0249 | 021113 | 06/04/18 |
| TERRY, MICHAEL | F2-001887 | A | 10.00 | 4497********1251 | 025986 | 06/04/18 |
| THOME, DELANEY | F2-001925 | A | 25.00 | 4347********3947 | 051007 | 06/04/18 |
| TOCHE, ANABEL | F2-1397 | A | 55.00 | 4130********4182 | 041005 | 06/04/18 |
| TOCHE, SHERRY | F2-5800 | A | 10.00 | 4411********5700 | 001007 | 06/04/18 |
| TOJOT, CHRISTIAN | F2-7340 | A | 19.00 | 4207********1062 | 031007 | 06/04/18 |
| TOLEDO, ALLEN | F2-000220 | A | 40.00 | 4342********1751 | 053361 | 06/04/18 |
| TORRES, GRISELDA | F2-000731 | A | 25.00 | 4347********6312 | 051007 | 06/04/18 |
| TOUCHE, EDUARDO | F2-001740 | A | 10.00 | 5119********7160 | 086114 | 06/04/18 |
| TRANTHAM, JOANN | F2-000324 | A | 15.00 | 4070********6863 | 218601 | 06/04/18 |
| TRIPLETT, ERIC | F2-000598 | A | 29.00 | 4342********9849 | 025259 | 06/04/18 |
| TROWER, DOUG | F2-001688 | A | 50.00 | 5175********7697 | 141808 | 06/04/18 |
| TRUDGEON, ELISHA ELI | F2-001339 | A | 10.00 | 4833********1060 | 001007 | 06/04/18 |
| TUBANDT, DIANNE | F2-000707 | A | 50.00 | 4147********5156 | 00954D | 06/04/18 |
| TUMBER, ISHA | F2-001154 | A | 10.00 | 4037********0047 | 604001 | 06/04/18 |
| TUSCANO, CATRINA | F2-000613 | A | 10.00 | 4342********8510 | 092144 | 06/04/18 |
| TUTHILL, JAMES | F2-000743 | A | 35.00 | 4282********4450 | 011007 | 06/04/18 |
| UPTERGROVE, JOHN | F2-3322 | A | 40.00 | 4815********1961 | 191705 | 06/04/18 |
| URIOSTEGUI, CINDY | F2-001355 | A | 60.00 | 4475********5339 | 284510 | 06/04/18 |
| URIOSTEGUI-PINE, JACQUELINE | F2-001382 | A | 55.00 | 4420********1526 | 750219 | 06/04/18 |
| URREGO, VERONICA | F2-000951 | A | 70.00 | 4342********4191 | 077766 | 06/04/18 |
| VALENCIA, ARACELI | F2-000716 | A | 35.00 | 4130********0887 | 040958 | 06/04/18 |
| VALENCIA, FABIOLA | F2-001765 | A | 20.00 | 4130********4537 | 041002 | 06/04/18 |
| VANSTONE, APRIL | F2-000538 | A | 35.00 | 5243********2691 | 00453Z | 06/04/18 |
| VARGAS, JOSE | F2-002190 | A | 64.00 | 4342********9227 | 009481 | 06/04/18 |
| VEGA, GABRIELLA | F2-001858 | A | 10.00 | 4154********7547 | 180158 | 06/04/18 |
| VEGA, GABRIELLA | F2-001858 | A | 10.00 | 4154********7547 | 180157 | 06/04/18 |
| VERA, JESSICA | F2-001297 | A | 25.00 | 4347********6738 | 001007 | 06/04/18 |
| VERA, MARIO | F2-001214 | A | 10.00 | 4833********1950 | 051007 | 06/04/18 |
| VICTORIA, ROXANNE | F2-000489 | A | 19.00 | 4347********1653 | 081007 | 06/04/18 |
| VILLA, JONNY | F2-001283 | A | 40.00 | 4833********5657 | 041007 | 06/04/18 |
| VILLAFRANCO, JOHNNY | F2-001301 | A | 60.00 | 4427********0832 | 081007 | 06/04/18 |
| VIRGEN, RAMON | F2-N001103 | A | 40.00 | 4815********3291 | 101305 | 06/04/18 |
| VYKA, DAWN | F2-000219 | A | 20.00 | 5213********9751 | 00460P | 06/04/18 |
| WADE, RICK | F2-001734 | A | 25.00 | 4194********8112 | 015043 | 06/04/18 |
| WAGNER, ANTHONY | F2-000901 | A | 40.00 | 4833********2920 | 011007 | 06/04/18 |
| WAHLBERG, DONALD | F2-000674 | A | 35.00 | 3797*******1009 | 184861 | 06/04/18 |
| WALKER, ANGELA | F2-000763 | A | 25.00 | 4147********6124 | 04545D | 06/04/18 |
| WARD, VICTOR | F2-000123 | A | 35.00 | 4815********9229 | 101603 | 06/04/18 |
| WATARI, JULI | F2-001674 | A | 20.00 | 4420********3111 | 750222 | 06/04/18 |
| WELLS, TRAVETTE | F2-000439 | A | 29.00 | 4815********7106 | 101701 | 06/04/18 |
| WHITE, ANDREW | F2-001027 | A | 10.00 | 5178********0725 | 00983P | 06/04/18 |
| WIDENER, OPHELIA | F2-4174 | A | 19.00 | 4833********3027 | 041007 | 06/04/18 |
| WILDER, JAMIE | F2-000639 | A | 35.00 | 4128********2433 | 31203C | 06/04/18 |
| WILLIAMS, MITCHELL | F2-000364 | A | 35.00 | 4494********3540 | 140688 | 06/04/18 |
| WILLIAMS, TRENTON | F2-001754 | A | 36.00 | 4270********9256 | 004138 | 06/04/18 |
| WILSON, WILLIAM | F2-001172 | A | 25.00 | 4411********8416 | 061007 | 06/04/18 |
| WINSHIP, JACK | F2-001050 | A | 25.00 | 4037********7060 | 604001 | 06/04/18 |
| WISEMAN, JAMES | F2-000485 | A | 50.00 | 4342********1590 | 003085 | 06/04/18 |
| WONG, WYMAN | F2-000400 | A | 40.00 | 4408********4584 | 01176C | 06/04/18 |
| WOOD, ADAM | F2-000601 | A | 10.00 | 4160********2840 | 061042 | 06/04/18 |
| WOOD, DASIA | F2-001211 | A | 10.00 | 4420********4836 | 750224 | 06/04/18 |
| WOOD, JOHN | F2-001213 | A | 10.00 | 4475********4147 | 283500 | 06/04/18 |
| WOOD, KATELYN | F2-001198 | A | 10.00 | 4147********3286 | 01120I | 06/04/18 |
| WOOD, KATHLEEN | F2-001215 | A | 10.00 | 4475********4147 | 282530 | 06/04/18 |
| YANEZ PEREZ, JORGE | F2-001983 | A | 40.00 | 4342********1782 | 088126 | 06/04/18 |
| YUSUFZAI, ABDUL NOOR | F2-000372 | A | 10.00 | 5524********2285 | 07161P | 06/04/18 |
| ZAVALA, EDGAR | F2-001124 | A | 10.00 | 4342********0037 | 031164 | 06/04/18 |
| ZERMENO, DAVID | F2-1288 | A | 40.00 | 4342********5951 | 036346 | 06/04/18 |
| ZERMENO, JUAN | F2-001593 | A | 35.00 | 5121********5100 | 00434Z | 06/04/18 |
| ZUNIGA, JESUS | F2-001271 | A | 10.00 | 5121********4865 | 00405B | 06/04/18 |
| ZUNIGA, MIGUEL | F2-001328 | A | 10.00 | 4411********0372 | 051007 | 06/04/18 |
| ZURFLUH, SANDRA | F2-001434 | A | 25.00 | 5424********3988 | 02464P | 06/04/18 |
| Count | Card Type | Total |
| 6 | American Express | 100.00 |
| 59 | MasterCard | 1749.50 |
| 427 | Visa | 12242.76 |
| 9 | Discover | 260.00 |
| 0 | Other | 0.00 |
| 14352.26 |