| 10/01/2019 |
| 07:04:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHESON, DEAN | 05-111042 | 1 | 30.00 | 4833********9930 | 050007 | 10/01/2019 |
| ADAMS, FAEREN | 05-5373 | 1 | 25.00 | 4833********2169 | 040007 | 10/01/2019 |
| ADAMS, HEATHER | 05-110083 | 1 | 18.00 | 4282********1133 | 050007 | 10/01/2019 |
| ADDONA, JOE | 05-7389 | 1 | 34.99 | 4147********5805 | 00433C | 10/01/2019 |
| AGUDELO, PETER | 05-7447 | 1 | 30.00 | 4833********1670 | 060007 | 10/01/2019 |
| AKINMULERO, SAMUEL | 05-7397 | 1 | 30.00 | 4815********8135 | 180409 | 10/01/2019 |
| AL-MUBARAK, MOHAMMAD | 05-8210 | 1 | 30.00 | 4400********4611 | 00157D | 10/01/2019 |
| ALARID, DAVID | 05-5939 | 1 | 39.00 | 4342********5624 | 005938 | 10/01/2019 |
| ALEGADO, JESSIE | 05-7476 | 1 | 34.99 | 4000********1934 | 106428 | 10/01/2019 |
| ALLEN, ANDREW | 05-7141 | 1 | 28.99 | 4235********4601 | 040017 | 10/01/2019 |
| ALLEN, KEVIN | 05-6661 | 1 | 28.99 | 4235********9115 | 040017 | 10/01/2019 |
| ALSHAWAF, MESHAL | 05-6145 | 1 | 27.00 | 4235********1302 | 040017 | 10/01/2019 |
| ALVARADO, JOSE | 05-108807 | 1 | 25.00 | 4427********0043 | 080007 | 10/01/2019 |
| AMBROSE, ANTHONY | 05-6258 | 1 | 25.00 | 5368********9555 | 040018 | 10/01/2019 |
| AMBROSE, MAX | 05-7250 | 1 | 34.99 | 4744********8966 | 180601 | 10/01/2019 |
| AMES, LOGAN | 05-3017 | 1 | 30.00 | 5178********3720 | 00559P | 10/01/2019 |
| AMICK, SUSAN | 05-4987 | 1 | 30.00 | 5466********8921 | 14842P | 10/01/2019 |
| ANDERSON, AUSTIN | 05-6674 | 1 | 54.99 | 4147********2977 | 00576C | 10/01/2019 |
| ANDERSON, JAMES | 05-4590 | 1 | 30.00 | 3717*******3009 | 175432 | 10/01/2019 |
| ANDERSON, KYCO | 05-4681 | 1 | 25.99 | 4833********4697 | 090007 | 10/01/2019 |
| ANGELO, LAUREN | 05-6705 | 1 | 20.00 | 4342********3419 | 055613 | 10/01/2019 |
| ANTONSEN, EIRIK | 05-4945 | 1 | 27.00 | 4347********2996 | 090007 | 10/01/2019 |
| ARAGON, MAURO | 05-105227 | 1 | 25.00 | 4266********1684 | 00595C | 10/01/2019 |
| ARCHBELL, DEBORAH | 05-5908 | 1 | 30.00 | 4266********2277 | 001630 | 10/01/2019 |
| ARIAS, CRISTIAN | 05-7274 | 1 | 30.00 | 4000********3582 | 301267 | 10/01/2019 |
| ARIAS, EDWARD | 05-7743 | 1 | 30.00 | 4000********9850 | 106467 | 10/01/2019 |
| ARMSTRONG, TESS | 05-3425 | 1 | 32.00 | 4000********9596 | 888999 | 10/01/2019 |
| ARNOLD, DAVID | 05-4113 | 1 | 33.99 | 4815********0853 | 120207 | 10/01/2019 |
| ARRANTS, KATE | 05-7438 | 1 | 30.00 | 4266********9199 | 00638A | 10/01/2019 |
| ARREGUIN, BERNIE | 05-105754 | 1 | 25.00 | 4815********2087 | 120301 | 10/01/2019 |
| ARREGUIN, CHRISTINE | 05-5643 | 1 | 30.00 | 4815********2087 | 140102 | 10/01/2019 |
| AUGUSTUS, JASON | 05-6328 | 1 | 30.00 | 4000********1124 | 609447 | 10/01/2019 |
| AUGUSTUS, LEANNA | 05-6329 | 1 | 30.00 | 4000********1124 | 748464 | 10/01/2019 |
| AUMAN, LARRY | 05-2011 | 1 | 31.99 | 4342********5209 | 048432 | 10/01/2019 |
| AYALA, JUAN | 05-7368 | 1 | 34.99 | 4342********4128 | 065881 | 10/01/2019 |
| BAGNALL, ELIZABETH | 05-5984 | 1 | 30.00 | 4170********4715 | 053364 | 10/01/2019 |
| BAILEY, NATHAN | 05-4903 | 1 | 27.00 | 4000********0974 | 536614 | 10/01/2019 |
| BAKARI, NAILAH | 05-7036 | 1 | 34.99 | 4342********8849 | 046400 | 10/01/2019 |
| BAKER, ADAM | 05-7310 | 1 | 30.00 | 4207********3354 | 020007 | 10/01/2019 |
| BAKER, CHRISTY | 05-107489 | 1 | 15.00 | 4465********8312 | 001159 | 10/01/2019 |
| BAKER, RORY | 05-102361 | 1 | 25.00 | 4342********0921 | 034410 | 10/01/2019 |
| BALLINA, JIMENA | 05-6348 | 1 | 30.00 | 4640********5391 | 00690D | 10/01/2019 |
| BANKS, DERRICK | 05-4956 | 1 | 18.00 | 4802********1260 | 020202 | 10/01/2019 |
| BARLOW, AARON | 05-4237 | 1 | 50.00 | 4147********6778 | 00751D | 10/01/2019 |
| BARNER, HARRY | 05-7930 | 1 | 52.00 | 4271********6482 | 139170 | 10/01/2019 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 5239********9903 | 00176Z | 10/01/2019 |
| BARRY, DANIEL | 05-5359 | 1 | 30.00 | 5178********1566 | 00721P | 10/01/2019 |
| BASLOW, ADAM | 05-7196 | 1 | 42.00 | 5175********3817 | 180402 | 10/01/2019 |
| BASS, ASHLEY | 05-6463 | 1 | 33.99 | 4342********6987 | 069846 | 10/01/2019 |
| BAYLON, ARMANDO | 05-6953 | 1 | 34.99 | 5403********5206 | 922741 | 10/01/2019 |
| BEAUCHAMP, ANTHONY | 05-5722 | 1 | 34.99 | 3767*******1008 | 117488 | 10/01/2019 |
| BEAUDETTE, MATT | 05-7034 | 1 | 30.00 | 4147********6024 | 00738I | 10/01/2019 |
| BECERRA, STEVEN | 05-5459 | 1 | 39.00 | 4342********6894 | 083065 | 10/01/2019 |
| BECKBISSINGER, DANIEL | 05-3993 | 1 | 30.00 | 4750********8995 | 050007 | 10/01/2019 |
| BEL, CHRISTOPHER | 05-7007 | 1 | 34.99 | 4586********0314 | H63586 | 10/01/2019 |
| BEMIS, JASON | 05-6558 | 1 | 18.00 | 4147********4355 | 00758D | 10/01/2019 |
| BENTLEY, JAY | 05-3659 | 1 | 27.00 | 6011********2075 | 00186R | 10/01/2019 |
| BERGER, KRISTIAN | 05-7477 | 1 | 31.99 | 4000********5553 | 536647 | 10/01/2019 |
| BERNABE, ANDREW | 05-7483 | 1 | 30.00 | 4147********6094 | 00775C | 10/01/2019 |
| BERNAL, ANDRES | 05-2163 | 1 | 20.00 | 5409********3165 | 082148 | 10/01/2019 |
| BERNARD, GARRETT | 05-5027 | 1 | 18.00 | 4802********4758 | 007963 | 10/01/2019 |
| BIANCA, ANTHONY | 05-3088 | 1 | 27.00 | 4815********6666 | 140304 | 10/01/2019 |
| BILLBURG, JAMES | 05-7161 | 1 | 30.00 | 4342********6173 | 086071 | 10/01/2019 |
| BIRMINGHAM, MARCUS | 05-5763 | 1 | 30.00 | 5164********7194 | 001925 | 10/01/2019 |
| BISCHANN, JERED | 05-5705 | 1 | 36.00 | 4342********2692 | 071077 | 10/01/2019 |
| BISHOP, JENNIFER | 05-6149 | 1 | 30.00 | 4235********4144 | 040027 | 10/01/2019 |
| BLACKBIRD, STORM | 05-6787 | 1 | 34.99 | 5275********3922 | 160502 | 10/01/2019 |
| BLACKMON, BRITTNEY | 05-6142 | 1 | 30.00 | 4366********2291 | 026650 | 10/01/2019 |
| BLAYDES, RAYMOND | 05-7398 | 1 | 34.99 | 4190********5655 | 004003 | 10/01/2019 |
| BLESSING, BRYAN | 05-4492 | 1 | 34.99 | 4147********9681 | 00848D | 10/01/2019 |
| BORIE, MATTY | 05-6633 | 1 | 30.00 | 4000********8907 | 400117 | 10/01/2019 |
| BOSWELL, JAMES | 05-3148 | 1 | 30.00 | 4266********4799 | 00840C | 10/01/2019 |
| BOWDEN, TAYLOR | 05-6363 | 1 | 30.00 | 4465********5305 | 001322 | 10/01/2019 |
| BOXELL, JOHN | 05-6175 | 1 | 20.00 | 4750********2995 | 080007 | 10/01/2019 |
| BRADY, ETHAN | 05-6919 | 1 | 25.00 | 4342********5462 | 043803 | 10/01/2019 |
| BRADY, SARAH | 05-4696 | 1 | 30.00 | 4147********8861 | 00863I | 10/01/2019 |
| BRITTAIN, KADE | 05-5120 | 1 | 25.99 | 4833********4697 | 090007 | 10/01/2019 |
| BROEMMER, MONIKA | 05-6909 | 1 | 30.00 | 4809********7836 | 009037 | 10/01/2019 |
| BROOKFIELD, JACOB | 05-7149 | 1 | 34.99 | 4147********4545 | 00893D | 10/01/2019 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********2699 | 120706 | 10/01/2019 |
| BRUCKS, DAN | 05-108642 | 1 | 25.00 | 4060********9974 | 00910C | 10/01/2019 |
| BRUNING, WILSON | 05-5684 | 1 | 30.00 | 4000********4816 | 301357 | 10/01/2019 |
| BRUNS, TAMARA | 05-7373 | 1 | 30.00 | 4003********6578 | 00915D | 10/01/2019 |
| BUENO, DANIEL | 05-109741 | 1 | 31.99 | 4465********7078 | 001701 | 10/01/2019 |
| BURKE, SHARON | 05-7155 | 1 | 25.00 | 5178********0996 | 00933Z | 10/01/2019 |
| BURLEIGH, MICHAEL | 05-7390 | 1 | 34.99 | 4256********7819 | 120804 | 10/01/2019 |
| BURNS, SPENCER | 05-6521 | 1 | 34.99 | 4465********2548 | 001395 | 10/01/2019 |
| BURRIS, RACHELLE | 05-3570 | 1 | 30.00 | 4744********5612 | 120808 | 10/01/2019 |
| BUTLER, CHRIS | 05-5484 | 1 | 30.00 | 4342********5697 | 075264 | 10/01/2019 |
| BUTYNSKI, LYDIA | 05-3049 | 1 | 25.00 | 4194********3630 | 014432 | 10/01/2019 |
| CADENA, ADRIANNA | 05-6651 | 1 | 27.00 | 4342********8256 | 047383 | 10/01/2019 |
| CALLAHAN, CRYSTINA | 05-7163 | 1 | 34.99 | 4266********8246 | 00969A | 10/01/2019 |
| CAMACHO, MICHAEL | 05-110724 | 1 | 27.00 | 4833********5984 | 020007 | 10/01/2019 |
| CAMPBELL, KRIS | 05-5620 | 1 | 34.99 | 5524********9291 | 07735M | 10/01/2019 |
| CAMPBELL, ONDRA | 05-6280 | 1 | 18.00 | 3713*******1016 | 121493 | 10/01/2019 |
| CANTRELL, JOE | 05-7127 | 1 | 34.99 | 4815********3603 | 120906 | 10/01/2019 |
| CAPORALE, EVAN | 05-7052 | 1 | 30.00 | 3795*******2005 | 104646 | 10/01/2019 |
| CAPPIELLO, NICHOLAS | 05-110435 | 1 | 24.99 | 4311********4926 | 001992 | 10/01/2019 |
| CAROZZA, GINA | 05-7077 | 1 | 25.00 | 4737********8117 | 031772 | 10/01/2019 |
| CARR, DAVID | 05-6978 | 1 | 30.00 | 5424********0277 | 22585B | 10/01/2019 |
| CARRASQUILLI, ASIA | 05-6784 | 1 | 30.00 | 4000********4050 | 609553 | 10/01/2019 |
| CARVAJAL, JAYMEE | 05-5748 | 1 | 30.00 | 5155********1406 | 01034Z | 10/01/2019 |
| CASTELLANOS, ALBERT | 05-7929 | 1 | 30.00 | 4815********7343 | 100801 | 10/01/2019 |
| CASTELLANOS, ELIZABETH | 05-5764 | 1 | 25.00 | 4000********4414 | 536729 | 10/01/2019 |
| CAZAREZ, STEVEN | 05-7716 | 1 | 34.99 | 4867********7701 | 040007 | 10/01/2019 |
| CEGELSKI, DAVID | 05-6401 | 1 | 22.00 | 4586********2654 | H62308 | 10/01/2019 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 130100 | 10/01/2019 |
| CELIKEL, TIMUR | 05-6624 | 1 | 34.99 | 4400********5849 | 02551D | 10/01/2019 |
| CERNIGLIA, ADAM | 05-6294 | 1 | 30.00 | 4147********2679 | 01067D | 10/01/2019 |
| CHABOT, BAILEY | 05-8182 | 1 | 34.99 | 4266********6470 | 01066B | 10/01/2019 |
| CHAPPELL, ZACHARY | 05-6874 | 1 | 30.00 | 4060********7241 | 01076D | 10/01/2019 |
| CHARLES-NORIEGA, CHRISTOPHER | 05-7998 | 1 | 34.99 | 4342********7213 | 077093 | 10/01/2019 |
| CHENG, KAREN | 05-7732 | 1 | 30.00 | 4366********5251 | 027862 | 10/01/2019 |
| CHHUM, VANNDARO | 05-5700 | 1 | 30.00 | 4235********6258 | 040036 | 10/01/2019 |
| CHRISTENSEN, LAUREN | 05-6508 | 1 | 30.00 | 4266********9146 | 01093B | 10/01/2019 |
| CHRISTIANSON, MARIA | 05-6941 | 1 | 30.00 | 4154********7849 | 242680 | 10/01/2019 |
| CLUNE, GREG | 05-7124 | 1 | 30.00 | 4100********3316 | 51335D | 10/01/2019 |
| COATES, DM | 05-4679 | 1 | 34.99 | 4900********8948 | 070007 | 10/01/2019 |
| COCKRELL, VANCE | 05-7351 | 1 | 25.00 | 4734********1438 | 119715 | 10/01/2019 |
| CODAIR, JULIE | 05-3648 | 1 | 30.00 | 4833********7720 | 070007 | 10/01/2019 |
| COELI DE OLIVEI, SOFIA | 05-7079 | 1 | 30.00 | 4334********5168 | 634276 | 10/01/2019 |
| COLLARD, KENNETH | 05-6009 | 1 | 20.00 | 4147********1006 | 01136C | 10/01/2019 |
| COLLOM, NICOLE | 05-4404 | 1 | 30.00 | 5403********6488 | 060038 | 10/01/2019 |
| COLVIN, CASSANDRA | 05-6587 | 1 | 30.00 | 4270********9064 | 001120 | 10/01/2019 |
| CONCHAS, JAVIER | 05-5191 | 1 | 30.00 | 4465********6522 | 001605 | 10/01/2019 |
| CORCORAN, KEVIN | 05-6337 | 1 | 30.00 | 5403********3516 | 050621 | 10/01/2019 |
| CORDERO, BRIAN | 05-6854 | 1 | 30.00 | 4147********1723 | 01171D | 10/01/2019 |
| CORTESE, PETER | 05-6788 | 1 | 18.00 | 4802********4845 | 011707 | 10/01/2019 |
| COUSAR, DALTON | 05-6773 | 1 | 30.00 | 4000********5751 | 301432 | 10/01/2019 |
| COVEY, KYLE | 05-110757 | 1 | 27.00 | 4815********0856 | 110100 | 10/01/2019 |
| COVIELLO, FREDDIE | 05-4896 | 1 | 25.00 | 4833********5635 | 090007 | 10/01/2019 |
| COX, JUSTIN | 05-4825 | 1 | 83.00 | 4000********4571 | 400225 | 10/01/2019 |
| CRABTREE, ROB | 05-5312 | 1 | 34.99 | 4815********4004 | 190508 | 10/01/2019 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 5594********0452 | 504860 | 10/01/2019 |
| CROFFORD, KEISHA | 05-6136 | 1 | 30.00 | 4833********8094 | 000007 | 10/01/2019 |
| CRUMP, MIKE | 05-7721 | 1 | 43.00 | 4388********8312 | 01219D | 10/01/2019 |
| CUBERO JIMENEZ, XAVIER | 05-7749 | 1 | 34.99 | 4599********0085 | H63607 | 10/01/2019 |
| DALY, MEGAN | 05-4491 | 1 | 43.00 | 4337********9793 | 40040A | 10/01/2019 |
| DANH, BRIAN | 05-6949 | 1 | 30.00 | 4815********2586 | 190606 | 10/01/2019 |
| DANIELS, MELISSA | 05-6024 | 1 | 30.00 | 4342********4476 | 019672 | 10/01/2019 |
| DAVIS, CHARLES | 05-5935 | 1 | 32.00 | 4147********4310 | 01245C | 10/01/2019 |
| DAVIS, CHELSEA | 05-77 | 1 | 34.99 | 4815********9231 | 190701 | 10/01/2019 |
| DAVIS, CHELSEA | 05-6691 | 1 | 34.99 | 4815********9231 | 190701 | 10/01/2019 |
| DAVIS, GEORGE | 05-2726 | 1 | 30.00 | 4427********8972 | 020007 | 10/01/2019 |
| DAVIS, ISABELLA | 05-7975 | 1 | 30.00 | 4400********5483 | 02850B | 10/01/2019 |
| DAY, MARK | 05-106865 | 1 | 30.00 | 4465********6855 | 001011 | 10/01/2019 |
| DE LA CRUZ, CHRISTOPHER | 05-5508 | 1 | 25.00 | 4000********4414 | 400253 | 10/01/2019 |
| DE LUCA, DOMINIQUE | 05-7271 | 1 | 27.00 | 4730********3683 | 844529 | 10/01/2019 |
| DEARAUJO, ALEXANDRE | 05-6581 | 1 | 34.99 | 4147********0751 | 01279I | 10/01/2019 |
| DEBOW, STEPHEN | 05-7117 | 1 | 34.99 | 4833********6941 | 020007 | 10/01/2019 |
| DEL PRIORE, NICOLE | 05-7750 | 1 | 38.00 | 4815********0213 | 190802 | 10/01/2019 |
| DELAROSA, ANDREW | 05-7949 | 1 | 34.99 | 4610********3544 | 030007 | 10/01/2019 |
| DELBECQUE, FRANCK | 05-6298 | 1 | 30.00 | 4400********3480 | 02663D | 10/01/2019 |
| DELIA, NICOLE | 05-6308 | 1 | 20.00 | 4400********6602 | 05528B | 10/01/2019 |
| DENICOLA, JUSTIN | 05-7951 | 1 | 30.00 | 4147********4779 | 01308I | 10/01/2019 |
| DESPAIN, CORY | 05-5306 | 1 | 30.00 | 4465********4801 | 001241 | 10/01/2019 |
| DIAZ-SULLIVAN, CARLOS | 05-6284 | 1 | 34.99 | 4117********9004 | 190900 | 10/01/2019 |
| DIEDRICH, KEITH | 05-7297 | 1 | 30.00 | 4266********8775 | 01323C | 10/01/2019 |
| DIETERICH, MELIA | 05-6472 | 1 | 30.00 | 4266********3661 | 01330C | 10/01/2019 |
| DIVERNIERO, DAVID | 05-6073 | 1 | 30.00 | 4828********3019 | 072353 | 10/01/2019 |
| DIVINCENZO, ANTHONY | 05-3616 | 1 | 27.00 | 4465********7792 | 001817 | 10/01/2019 |
| DLING, HUNTER | 05-7331 | 1 | 30.00 | 4108********2863 | 084156 | 10/01/2019 |
| DOERING, JOE | 05-8187 | 1 | 30.00 | 4022********3481 | 047614 | 10/01/2019 |
| DOLCI, QUINTIN | 05-7970 | 1 | 30.00 | 4465********5872 | 001332 | 10/01/2019 |
| DONCKIER, ARMANDO | 05-4763 | 1 | 18.00 | 4342********8023 | 080287 | 10/01/2019 |
| DONCKIER, YVES | 05-3827 | 1 | 18.00 | 4342********8023 | 080287 | 10/01/2019 |
| DONES, ADAM | 05-4655 | 1 | 30.00 | 4060********8860 | 01372D | 10/01/2019 |
| DREVER, SCOTT | 05-6041 | 1 | 30.00 | 3797*******2007 | 165190 | 10/01/2019 |
| DROTAR, MATT | 05-6585 | 1 | 30.00 | 4000********5552 | 400284 | 10/01/2019 |
| DULO, JOE | 05-3277 | 1 | 30.00 | 5593********2174 | 01404W | 10/01/2019 |
| DUONG, ADILENE | 05-6269 | 1 | 85.00 | 4400********1606 | 03080B | 10/01/2019 |
| DYKENS, WILLIAM | 05-7708 | 1 | 36.99 | 4400********4954 | 06921D | 10/01/2019 |
| DYROFF, STEPHEN | 05-3790 | 1 | 30.00 | 4426********4812 | 001155 | 10/01/2019 |
| EDRENKIN, ALEX | 05-5931 | 1 | 30.00 | 5178********0362 | 01430Z | 10/01/2019 |
| EFFLE, JOSHUA | 05-6756 | 1 | 33.00 | 4000********3825 | 106714 | 10/01/2019 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 01427C | 10/01/2019 |
| ELLIOT, SEAN | 05-6366 | 1 | 30.00 | 4266********2342 | 01421C | 10/01/2019 |
| ELLIS, JOHN | 05-6065 | 1 | 30.00 | 4574********8193 | H63100 | 10/01/2019 |
| ERICKSON, DREW | 05-6156 | 1 | 30.00 | 4400********2293 | 08252D | 10/01/2019 |
| ESPINOSA, ROBERT | 05-7084 | 1 | 30.00 | 4147********8144 | 01438C | 10/01/2019 |
| ESPINOZA, DANIELLE | 05-3820 | 1 | 30.00 | 4266********3974 | 01438B | 10/01/2019 |
| ESTEP, GREGORY | 05-6839 | 1 | 33.99 | 5466********5089 | 30508P | 10/01/2019 |
| EVART, JASON | 05-103894 | 1 | 25.00 | 6011********0063 | 00126R | 10/01/2019 |
| FARES, ANTHONY | 05-6921 | 1 | 34.99 | 4147********9645 | 01438I | 10/01/2019 |
| FARROW, ZACHARY | 05-5718 | 1 | 37.99 | 4400********2717 | 04119D | 10/01/2019 |
| FAYER, HARRISON | 05-5310 | 1 | 30.00 | 3795*******1063 | 601000 | 10/01/2019 |
| FERNANDEZ, NOAH | 05-7741 | 1 | 30.00 | 4000********1744 | 609690 | 10/01/2019 |
| FERNANDEZ, PATTY | 05-108091 | 1 | 30.00 | 5368********6218 | 040048 | 10/01/2019 |
| FERRARA, DANIEL | 05-4442 | 1 | 30.00 | 4147********0377 | 01457C | 10/01/2019 |
| FISCHEL, SYDNEY | 05-8203 | 1 | 48.00 | 4000********4652 | 609691 | 10/01/2019 |
| FISH, ALLISON | 05-6352 | 1 | 30.00 | 6011********6840 | 00102R | 10/01/2019 |
| FISHBEIN, SAMUEL | 05-6928 | 1 | 34.99 | 4266********3495 | 01475B | 10/01/2019 |
| FISHER, WILLIAM | 05-7448 | 1 | 40.00 | 4147********3954 | 01474I | 10/01/2019 |
| FIVE, LOGAN | 05-7952 | 1 | 34.99 | 3792*******1003 | 141756 | 10/01/2019 |
| FLORES, NICK | 05-7462 | 1 | 34.99 | 4342********0964 | 027345 | 10/01/2019 |
| FLYNN, JACOB | 05-6736 | 1 | 30.00 | 4000********5626 | 748726 | 10/01/2019 |
| FORD, JERE | 05-4476 | 1 | 30.00 | 4266********5539 | 01480C | 10/01/2019 |
| FRACZEK, EMILY | 05-5273 | 1 | 30.00 | 4147********5997 | 01480C | 10/01/2019 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5537********7244 | 040050 | 10/01/2019 |
| FRIEBERG, CORY | 05-6679 | 1 | 34.99 | 4235********8660 | 040050 | 10/01/2019 |
| FU, YU | 05-3338 | 1 | 10.00 | 4147********4364 | 001476 | 10/01/2019 |
| FYSH, ASHLY | 05-4669 | 1 | 30.00 | 4833********7692 | 000007 | 10/01/2019 |
| GALLARDO, RICARDO | 05-107741 | 1 | 25.00 | 4815********9583 | 160100 | 10/01/2019 |
| GARCIA, WENDY | 05-5553 | 1 | 30.00 | 4342********2456 | 050481 | 10/01/2019 |
| GASPAR, CESAR | 05-7960 | 1 | 30.00 | 4247********3428 | 922370 | 10/01/2019 |
| GEIGER, MICHAEL | 05-4105 | 1 | 33.99 | 4342********8436 | 053851 | 10/01/2019 |
| GELASHVILI, NIKOLOZ | 05-3905 | 1 | 30.00 | 6011********8396 | 00151R | 10/01/2019 |
| GHIROLI, LINDSAY | 05-6180 | 1 | 30.00 | 4060********4069 | 01523C | 10/01/2019 |
| GIBBONS, IAN | 05-6878 | 1 | 34.99 | 4900********5262 | 000007 | 10/01/2019 |
| GINSBURG, MOLLY | 05-5552 | 1 | 30.00 | 4342********1512 | 086825 | 10/01/2019 |
| GOEBL, JAMES | 05-5537 | 1 | 34.99 | 4400********2467 | 00719D | 10/01/2019 |
| GOMEZ, RICHARD | 05-6826 | 1 | 27.00 | 5409********0360 | 082456 | 10/01/2019 |
| GOMEZ, ROMAN | 05-6048 | 1 | 33.99 | 5403********1357 | 166130 | 10/01/2019 |
| GONZALES, CHRISTOPHER | 05-7968 | 1 | 34.99 | 5178********7649 | 01553Z | 10/01/2019 |
| GRAHAM, JENNY | 05-7191 | 1 | 30.00 | 5537********5599 | 040051 | 10/01/2019 |
| GRATALO, MADISON | 05-6915 | 1 | 30.00 | 4815********7190 | 160206 | 10/01/2019 |
| GRAVES, FRED | 05-6895 | 1 | 34.99 | 4147********2153 | 01129D | 10/01/2019 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********2921 | 01561P | 10/01/2019 |
| GREGOR, ANDREW | 05-7213 | 1 | 30.00 | 4147********9421 | 01554D | 10/01/2019 |
| GRIFFITHS, MICHELLE | 05-6721 | 1 | 30.00 | 4235********7012 | 040052 | 10/01/2019 |
| GRUBER, MONIRA | 05-5979 | 1 | 30.00 | 4479********4357 | 001367 | 10/01/2019 |
| GUERRA, RAMON C | 05-5873 | 1 | 33.99 | 4342********0052 | 099089 | 10/01/2019 |
| GUSS, TRAVIS | 05-3604 | 1 | 25.00 | 4465********3772 | 001090 | 10/01/2019 |
| GUTIERREZ, HAYDEE | 05-3930 | 1 | 30.00 | 4815********8866 | 190100 | 10/01/2019 |
| GUTIERREZ, MARLENE | 05-7182 | 1 | 30.00 | 4100********0363 | 60370C | 10/01/2019 |
| GUTZ, RYAN P | 05-4644 | 1 | 34.99 | 5463********9213 | 01588P | 10/01/2019 |
| GUYETT, CHRISTINE | 05-6505 | 1 | 34.99 | 4342********1542 | 059219 | 10/01/2019 |
| GUZMAN, PEDRO | 05-6588 | 1 | 30.00 | 4586********3127 | H63120 | 10/01/2019 |
| HADDAD, SUHA | 05-4714 | 1 | 30.00 | 4833********2662 | 030007 | 10/01/2019 |
| HAEUPTLE, MEREDITH | 05-7943 | 1 | 30.00 | 3700*******2302 | 282001 | 10/01/2019 |
| HALFORD, TODD | 05-6404 | 1 | 27.00 | 4815********4171 | 190107 | 10/01/2019 |
| HALL, ANTHONY | 05-7092 | 1 | 27.00 | 4000********3225 | 536910 | 10/01/2019 |
| HAMMOCK, AARON | 05-3682 | 1 | 27.00 | 4147********8409 | 01590D | 10/01/2019 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********1647 | 190203 | 10/01/2019 |
| HANDA, SHIVANI | 05-5917 | 1 | 30.00 | 4100********7224 | 60801D | 10/01/2019 |
| HANEY, KEITH | 05-106555 | 1 | 20.00 | 4147********2682 | 01608C | 10/01/2019 |
| HANSEN, JOHN | 05-6447 | 1 | 30.00 | 4640********8710 | 01609D | 10/01/2019 |
| HARDING, JEFFREY | 05-110187 | 1 | 30.00 | 4235********1517 | 040053 | 10/01/2019 |
| HARKLEROAD, SARAH | 05-6610 | 1 | 30.00 | 5305********1396 | 40056B | 10/01/2019 |
| HARPER, EVERETT | 05-6755 | 1 | 30.00 | 4000********7498 | 106777 | 10/01/2019 |
| HARRIETHA, CRAIG | 05-7985 | 1 | 30.00 | 6011********2676 | 00126B | 10/01/2019 |
| HARRISON, THOMAS | 05-6139 | 1 | 30.00 | 4179********8126 | 601000 | 10/01/2019 |
| HARVEY, DAVID | 05-6785 | 1 | 36.99 | 4737********2090 | 073762 | 10/01/2019 |
| HARVEY, LESLIE | 05-7029 | 1 | 76.98 | 4737********2090 | 017055 | 10/01/2019 |
| HARVEY-CAPES, ALEXANDER | 05-4560 | 1 | 25.00 | 4366********0468 | 006165 | 10/01/2019 |
| HAUCK, ANDREW | 05-7367 | 1 | 34.99 | 4833********9351 | 040007 | 10/01/2019 |
| HAUPT, KAYLA | 05-6932 | 1 | 34.99 | 4266********5668 | 01638B | 10/01/2019 |
| HAYES, ADRIAN | 05-6104 | 1 | 30.00 | 4833********1696 | 040007 | 10/01/2019 |
| HEFTI, PETER | 05-7009 | 1 | 31.99 | 4147********7373 | 01635C | 10/01/2019 |
| HENDERSON, AARON | 05-7984 | 1 | 65.00 | 4599********4977 | H66629 | 10/01/2019 |
| HENDERSON, CONLIN | 05-7947 | 1 | 34.99 | 4342********7350 | 041391 | 10/01/2019 |
| HENDRICKS, JAY | 05-6645 | 1 | 30.00 | 5178********3946 | 01648Z | 10/01/2019 |
| HENG, ALBERT | 05-7073 | 1 | 34.99 | 4147********4691 | 01640D | 10/01/2019 |
| HENNECKE, CHARLIE | 05-7497 | 1 | 30.00 | 4100********5712 | 61676D | 10/01/2019 |
| HERDER, MELISSA | 05-7982 | 1 | 30.00 | 4815********6080 | 190403 | 10/01/2019 |
| HERNANDEZ, JED | 05-7011 | 1 | 34.99 | 4000********2014 | 106793 | 10/01/2019 |
| HERNANDEZ, OLIVIA | 05-111054 | 1 | 27.00 | 4833********5798 | 050007 | 10/01/2019 |
| HERRERA, RENEE | 05-7085 | 1 | 30.00 | 5278********7851 | 60100Z | 10/01/2019 |
| HEUER, ALEX | 05-6635 | 1 | 34.99 | 6011********4264 | 00166R | 10/01/2019 |
| HEWETT, DANIEL | 05-6798 | 1 | 38.00 | 4000********7544 | 400382 | 10/01/2019 |
| HISLOP, MARK | 05-4052 | 1 | 30.00 | 4147********9712 | 01683C | 10/01/2019 |
| HOFMANN, ERIC | 05-5843 | 1 | 27.00 | 4147********9846 | 01685I | 10/01/2019 |
| HOLWERDA, JOSH | 05-6501 | 1 | 27.00 | 4342********5224 | 076748 | 10/01/2019 |
| HUERTA, MARISELA | 05-105765 | 1 | 20.00 | 4815********3715 | 120902 | 10/01/2019 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 01691C | 10/01/2019 |
| HUNTER, ANNA | 05-6211 | 1 | 30.00 | 4465********9608 | 001857 | 10/01/2019 |
| HYMEL, AMANDA | 05-4742 | 1 | 30.00 | 4000********5483 | 609777 | 10/01/2019 |
| INES, ALLISON | 05-7733 | 1 | 45.00 | 4235********6543 | 040057 | 10/01/2019 |
| INGERSOLL, KRISTIN | 05-7964 | 1 | 30.00 | 4266********0896 | 01705B | 10/01/2019 |
| ISABELLA, NICK | 05-7474 | 1 | 18.00 | 4695********0220 | 01709A | 10/01/2019 |
| JACOBS, NICOLE | 05-6138 | 1 | 30.00 | 4266********7704 | 01709B | 10/01/2019 |
| JACQUEMOUD, JAMEY | 05-110726 | 1 | 19.00 | 4342********2208 | 063236 | 10/01/2019 |
| JANA, PETER | 05-6475 | 1 | 25.00 | 4266********2017 | 01714B | 10/01/2019 |
| JAY, VANESSA | 05-6507 | 1 | 34.00 | 4334********5168 | 634427 | 10/01/2019 |
| JEANLOUIS, CARL | 05-7720 | 1 | 30.00 | 4000********5416 | 400397 | 10/01/2019 |
| JEFFRIES, GLENN | 05-103908 | 1 | 20.00 | 4147********5412 | 01729C | 10/01/2019 |
| JEPEWAY, JARED | 05-2736 | 1 | 34.99 | 4147********9300 | 01728C | 10/01/2019 |
| JOHNSON, JOSEPH | 05-7030 | 1 | 46.99 | 4147********5751 | 01740D | 10/01/2019 |
| JOHNSON, LAUREN | 05-5817 | 1 | 30.00 | 4465********2323 | 001710 | 10/01/2019 |
| JOHNSON, NICK | 05-2357 | 1 | 30.00 | 4815********0607 | 130101 | 10/01/2019 |
| JONES, BENJAMIN | 05-5709 | 1 | 30.00 | 4147********8296 | 01745C | 10/01/2019 |
| JONES, BRAD | 05-8181 | 1 | 25.00 | 3767*******1001 | 100240 | 10/01/2019 |
| JONES, KATHERINE | 05-8233 | 1 | 30.00 | 6011********3761 | 00149R | 10/01/2019 |
| KACHA, NICHOLAS | 05-7087 | 1 | 34.99 | 4833********7368 | 080007 | 10/01/2019 |
| KADIR, MASSOOD | 05-7954 | 1 | 30.00 | 4147********3410 | 01750I | 10/01/2019 |
| KAILUKAITIS, MADISON | 05-3691 | 1 | 34.99 | 4815********9449 | 150108 | 10/01/2019 |
| KANER, WILL | 05-7689 | 1 | 28.99 | 4147********9447 | 01757C | 10/01/2019 |
| KARIMI, CHARLES | 05-7231 | 1 | 30.00 | 4366********1238 | 017413 | 10/01/2019 |
| KEANEY, EMILY | 05-6273 | 1 | 20.00 | 5178********9556 | 01773Z | 10/01/2019 |
| KEITH, HEATHER | 05-6710 | 1 | 65.99 | 4792********4361 | 060059 | 10/01/2019 |
| KELLY, MICHAEL | 05-6078 | 1 | 30.00 | 4430********1710 | 099164 | 10/01/2019 |
| KELSEY, IAN | 05-6127 | 1 | 30.00 | 4179********8020 | 601000 | 10/01/2019 |
| KENNEDY, BRIAN | 05-7153 | 1 | 30.00 | 4400********8897 | 09619A | 10/01/2019 |
| KIAM, FLAVIO | 05-7003 | 1 | 34.99 | 5459********6795 | 065448 | 10/01/2019 |
| KILBURG, KODY | 05-7942 | 1 | 30.00 | 4833********5609 | 090007 | 10/01/2019 |
| KIMPO, ANTHONY | 05-4372 | 1 | 30.00 | 4815********8045 | 150209 | 10/01/2019 |
| KINCAID, CARRIE | 05-4729 | 1 | 25.00 | 4147********5812 | 01788D | 10/01/2019 |
| KITCHEN, JAMES | 05-4659 | 1 | 30.00 | 4400********6446 | 04777D | 10/01/2019 |
| KLEIN, TODD | 05-5962 | 1 | 18.00 | 4037********1038 | 601000 | 10/01/2019 |
| KLESCEWSKI, JORDAN | 05-4072 | 1 | 33.99 | 4342********7795 | 089925 | 10/01/2019 |
| KLUZA, PAWEL | 05-6319 | 1 | 30.00 | 4117********3486 | 150309 | 10/01/2019 |
| KNIGHT, RICHARD | 05-7102 | 1 | 34.99 | 4744********0566 | 150307 | 10/01/2019 |
| KNIPP, KIRBY | 05-4752 | 1 | 30.00 | 4750********2048 | 090007 | 10/01/2019 |
| KOBACH, ANDREW | 05-6813 | 1 | 30.00 | 4147********0330 | 03009C | 10/01/2019 |
| KOPEC, JOSEPH | 05-6600 | 1 | 34.99 | 4833********6655 | 000107 | 10/01/2019 |
| KORN, NATALIE | 05-6952 | 1 | 34.99 | 5403********5206 | 242580 | 10/01/2019 |
| KORNMAN, RAWLEY | 05-6632 | 1 | 30.00 | 4000********4417 | 400422 | 10/01/2019 |
| KRUMMEL, KASSIE | 05-7294 | 1 | 46.99 | 4190********9636 | 027727 | 10/01/2019 |
| LABLAIKS, MAX | 05-7159 | 1 | 34.99 | 5424********6205 | 37305P | 10/01/2019 |
| LAGOR, KELLY | 05-2850 | 1 | 33.99 | 5466********0266 | 37430P | 10/01/2019 |
| LAGUARDIA, ERIC | 05-4062 | 1 | 33.99 | 4147********7541 | 03022C | 10/01/2019 |
| LAGUNAS, NICHOLAS | 05-108798 | 1 | 18.00 | 4815********3626 | 150503 | 10/01/2019 |
| LANCELOT, NADJA | 05-108210 | 1 | 26.99 | 4147********4221 | 03039D | 10/01/2019 |
| LANDAY, JOHN | 05-3020 | 1 | 30.00 | 4266********5883 | 03033B | 10/01/2019 |
| LANGNER, CHELSEA | 05-7056 | 1 | 34.99 | 4337********2427 | 40101A | 10/01/2019 |
| LARWOOD, CRAIG | 05-2612 | 1 | 30.00 | 4342********7551 | 048120 | 10/01/2019 |
| LASKAR, JIBAN | 05-7104 | 1 | 34.99 | 4400********7863 | 05128D | 10/01/2019 |
| LATKOWSKI, CARL | 05-3749 | 1 | 30.00 | 4003********7815 | 03045C | 10/01/2019 |
| LAVELLE, CATHLEEN | 05-6483 | 1 | 34.99 | 4815********3829 | 130318 | 10/01/2019 |
| LAVELLE, KEVIN | 05-6390 | 1 | 34.99 | 4815********4315 | 150611 | 10/01/2019 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********6049 | 010107 | 10/01/2019 |
| LEDESMA, MARIO | 05-5417 | 1 | 30.00 | 4306********1331 | 040101 | 10/01/2019 |
| LEE ANDREWS, THERESA | 05-6608 | 1 | 34.99 | 4235********5276 | 040102 | 10/01/2019 |
| LEE, OUHYON | 05-6703 | 1 | 34.99 | 3792*******2005 | 169892 | 10/01/2019 |
| LEE, SUSAN | 05-101024 | 1 | 29.00 | 4815********7311 | 130414 | 10/01/2019 |
| LEHR, WAYNE | 05-4049 | 1 | 30.00 | 4734********5363 | 119724 | 10/01/2019 |
| LEKOS, JOHN | 05-5453 | 1 | 30.00 | 4833********6363 | 020107 | 10/01/2019 |
| LEON, FLORENTINO | 05-6212 | 1 | 30.00 | 4465********6355 | 001856 | 10/01/2019 |
| LEON, MAYRA | 05-6199 | 1 | 30.00 | 4465********6355 | 001860 | 10/01/2019 |
| LESLIE, SARAH | 05-6879 | 1 | 34.99 | 4900********5262 | 020107 | 10/01/2019 |
| LEVIN, SCOTT | 05-5737 | 1 | 25.00 | 5409********9711 | 082566 | 10/01/2019 |
| LIGHTNER, ANDREW | 05-5933 | 1 | 37.99 | 4147********2276 | 001381 | 10/01/2019 |
| LIN, JERRY | 05-5653 | 1 | 27.00 | 4465********8121 | 001386 | 10/01/2019 |
| LINK, MARGARET | 05-6713 | 1 | 46.99 | 4147********4065 | 03083I | 10/01/2019 |
| LINNIMAN, FRANKLIN | 05-5316 | 1 | 27.00 | 4552********6072 | H62856 | 10/01/2019 |
| LITTLE, BREEA | 05-7996 | 1 | 34.99 | 4079********1518 | 236528 | 10/01/2019 |
| LIVESAY, KELLY | 05-4180 | 1 | 34.99 | 4342********4867 | 056875 | 10/01/2019 |
| LOBATO, JARED | 05-6381 | 1 | 30.00 | 4342********2846 | 092370 | 10/01/2019 |
| LOERA, JOSE RICARDO | 05-7088 | 1 | 34.99 | 4342********0708 | 061732 | 10/01/2019 |
| LOPEZ, ALEC | 05-4780 | 1 | 30.00 | 4147********4630 | 03100D | 10/01/2019 |
| LOPEZ, DANIELLE | 05-4778 | 1 | 30.00 | 4147********4630 | 03102D | 10/01/2019 |
| LOPEZ, MONICA | 05-5530 | 1 | 34.99 | 4426********2660 | 361832 | 10/01/2019 |
| LORENC, PAULINA | 05-5632 | 1 | 30.00 | 4465********7132 | 001665 | 10/01/2019 |
| LORENTZ, ANDREA | 05-3975 | 1 | 30.00 | 6011********3093 | 00142B | 10/01/2019 |
| LU, JOCELYN | 05-4821 | 1 | 30.00 | 4147********8152 | 03120I | 10/01/2019 |
| LUGO, ANTHONY | 05-6918 | 1 | 25.00 | 4000********3769 | 537017 | 10/01/2019 |
| LYLE, TRAVIS | 05-6754 | 1 | 34.99 | 4737********3123 | 067835 | 10/01/2019 |
| MAASS, AUSTIN | 05-4403 | 1 | 30.00 | 5462********2380 | 361488 | 10/01/2019 |
| MACDONALD, RALPH | 05-6717 | 1 | 34.99 | 4060********8231 | 03134D | 10/01/2019 |
| MACHADO, MILTON | 05-6838 | 1 | 30.00 | 4147********0377 | 03140C | 10/01/2019 |
| MACLEOD, STEPHANIE | 05-7971 | 1 | 30.00 | 5305********8317 | 40107B | 10/01/2019 |
| MACNEIL, BRENDAN | 05-6566 | 1 | 30.00 | 4366********0123 | 024678 | 10/01/2019 |
| MACPHERSON, PATRICK | 05-7419 | 1 | 34.99 | 4147********1506 | 02114D | 10/01/2019 |
| MAGO, PAUL | 05-7325 | 1 | 34.99 | 4147********2794 | 03147C | 10/01/2019 |
| MALLAWA, UPEKSHILA | 05-6731 | 1 | 34.99 | 4465********9041 | 001698 | 10/01/2019 |
| MANN, CRAIG | 05-6652 | 1 | 30.00 | 4640********6750 | 03148D | 10/01/2019 |
| MANNING, CHARLES | 05-4037 | 1 | 34.99 | 3725*******3005 | 117166 | 10/01/2019 |
| MANNING, COREY | 05-6868 | 1 | 40.99 | 5424********4669 | 39348P | 10/01/2019 |
| MANTZEL, KYLE | 05-5619 | 1 | 30.00 | 4266********0019 | 03164A | 10/01/2019 |
| MAPLES, BRITTANY | 05-6555 | 1 | 30.00 | 4147********0069 | 03163D | 10/01/2019 |
| MARKLE, AARON | 05-3832 | 1 | 30.00 | 5178********5094 | 03175P | 10/01/2019 |
| MAROTTA, MIKE | 05-4871 | 1 | 34.99 | 4833********2428 | 050107 | 10/01/2019 |
| MARQUEZ, MONICA | 05-110065 | 1 | 28.99 | 5314********5759 | 053547 | 10/01/2019 |
| MARTIN, KEHINDE | 05-5899 | 1 | 30.00 | 4833********4581 | 050107 | 10/01/2019 |
| MARTIN, LEONELA | 05-6079 | 1 | 25.00 | 3795*******1001 | 141846 | 10/01/2019 |
| MARTINEZ, LUIS | 05-7974 | 1 | 38.99 | 4815********3212 | 110418 | 10/01/2019 |
| MARTINEZ, MAURICIO | 05-6925 | 1 | 30.00 | 4868********2312 | 03188B | 10/01/2019 |
| MARTINEZ, OLIVIA | 05-6958 | 1 | 22.50 | 4342********4768 | 044792 | 10/01/2019 |
| MARTINEZ, RICARDO | 05-5307 | 1 | 35.00 | 4235********5831 | 040106 | 10/01/2019 |
| MARZANO, STEFANIA | 05-103124 | 1 | 18.00 | 4862********3907 | 03193A | 10/01/2019 |
| MASON, JAVON | 05-5664 | 1 | 30.00 | 5537********3173 | 040106 | 10/01/2019 |
| MATTESON, DANIEL | 05-7978 | 1 | 33.00 | 4815********6080 | 110513 | 10/01/2019 |
| MAXFIELD, BARB | 05-6638 | 1 | 30.00 | 4037********3246 | 601010 | 10/01/2019 |
| MCCARTHY, KAITLYN | 05-7093 | 1 | 25.00 | 4411********7921 | 070107 | 10/01/2019 |
| MCCLEAN, BRIAN | 05-6658 | 1 | 27.00 | 3792*******1002 | 190718 | 10/01/2019 |
| MCCULTY, KRISTI | 05-6654 | 1 | 30.00 | 4833********4556 | 070107 | 10/01/2019 |
| MCFADDEN, KRIS | 05-110732 | 1 | 25.00 | 5466********2397 | 03221P | 10/01/2019 |
| MCGEE, CHRISTOPHER | 05-7945 | 1 | 34.99 | 4000********0105 | 748887 | 10/01/2019 |
| MCGENNIS, HANNAH | 05-2974 | 1 | 30.00 | 4366********8014 | 027907 | 10/01/2019 |
| MCGILL, JACK | 05-3815 | 1 | 20.00 | 4815********1159 | 100611 | 10/01/2019 |
| MCGRATH, DANIEL | 05-7286 | 1 | 25.00 | 4833********5640 | 070107 | 10/01/2019 |
| MCGRAW, STUART | 05-7360 | 1 | 31.00 | 5200********8049 | 03235Z | 10/01/2019 |
| MCGRIFF, BILAHL | 05-7064 | 1 | 18.00 | 4599********3517 | H61970 | 10/01/2019 |
| MCHENRY, TRACY | 05-107872 | 1 | 24.99 | 5409********0075 | 067015 | 10/01/2019 |
| MCKINNEY, ROBERT | 05-5606 | 1 | 30.00 | 4000********5588 | 889433 | 10/01/2019 |
| MCVEY, TIMOTHY | 05-5690 | 1 | 30.00 | 4815********6453 | 100616 | 10/01/2019 |
| MELBER, CHUCK | 05-6850 | 1 | 30.00 | 4465********0745 | 001232 | 10/01/2019 |
| MENDENHALL, CHANTILEE | 05-6511 | 1 | 12.00 | 5576********8132 | 040110 | 10/01/2019 |
| MENDOZA, JORGE | 05-7081 | 1 | 30.00 | 4815********8862 | 100716 | 10/01/2019 |
| MENICUCCI, GINA | 05-4988 | 1 | 30.00 | 5466********8921 | 40724P | 10/01/2019 |
| MERCADO, FRANK | 05-7730 | 1 | 27.00 | 4815********7243 | 100811 | 10/01/2019 |
| MERCER, JUSTIN | 05-4600 | 1 | 30.00 | 4147********7042 | 03258C | 10/01/2019 |
| MERRIFIELD, BRIAN | 05-3855 | 1 | 30.00 | 5156********6307 | 03272Z | 10/01/2019 |
| MEYERS, ZOE | 05-6943 | 1 | 34.99 | 4147********6814 | 03260C | 10/01/2019 |
| MIER, JACOB | 05-8238 | 1 | 34.99 | 4465********6947 | 001808 | 10/01/2019 |
| MILLER, JOEL | 05-7252 | 1 | 30.00 | 4147********9271 | 03271D | 10/01/2019 |
| MILLER, TARA | 05-4501 | 1 | 30.00 | 5491********6158 | 082683 | 10/01/2019 |
| MILLINGTON, IAN | 05-7421 | 1 | 30.00 | 5253********1494 | T35528 | 10/01/2019 |
| MILUSO, NICK | 05-2987 | 1 | 30.00 | 4147********1413 | 03272C | 10/01/2019 |
| MIZERANY, MICHAEL | 05-5766 | 1 | 27.00 | 4815********4512 | 100912 | 10/01/2019 |
| MOISANT, JOHN | 05-5744 | 1 | 26.00 | 4342********2670 | 054105 | 10/01/2019 |
| MOJICA PALESTIN, DENISE | 05-6989 | 1 | 34.99 | 4400********6743 | 02480B | 10/01/2019 |
| MOLINA, DAVID | 05-2125 | 1 | 29.00 | 4147********9881 | 03290D | 10/01/2019 |
| MOLINA, SANTIAGO | 05-7450 | 1 | 69.98 | 4815********2771 | 110011 | 10/01/2019 |
| MONTEJANO, JAYDEN | 05-6317 | 1 | 6.00 | 4366********7120 | 014571 | 10/01/2019 |
| MONTELEONE, JEFFREY | 05-3751 | 1 | 30.00 | 4815********9435 | 110013 | 10/01/2019 |
| MOORES, IAN | 05-6630 | 1 | 34.99 | 5305********5470 | 40112B | 10/01/2019 |
| MORA, LUIS | 05-7717 | 1 | 34.99 | 4432********9132 | 002316 | 10/01/2019 |
| MORGAN, ADAM | 05-5772 | 1 | 27.00 | 4147********4737 | 03304C | 10/01/2019 |
| MORRELL, RYAN | 05-4920 | 1 | 30.00 | 4426********7280 | 001840 | 10/01/2019 |
| MOSCONI, FEDERICO | 05-6532 | 1 | 30.00 | 4400********7104 | 02462C | 10/01/2019 |
| MOSELEY, AUSTIN | 05-7218 | 1 | 27.00 | 4342********8997 | 071366 | 10/01/2019 |
| MOSELEY, DAVID | 05-2789 | 1 | 30.00 | 4342********2291 | 021378 | 10/01/2019 |
| MOTE, DAVID | 05-5502 | 1 | 30.00 | 4465********2296 | 001847 | 10/01/2019 |
| MUFF, TRAVIS | 05-7312 | 1 | 30.00 | 5424********3999 | 41683P | 10/01/2019 |
| MULLINS, CARLY | 05-7188 | 1 | 30.00 | 4366********0152 | 002648 | 10/01/2019 |
| MUNCH, DAN | 05-110290 | 1 | 27.00 | 3713*******2008 | 126906 | 10/01/2019 |
| MUNOZ, GERARDO | 05-7129 | 1 | 30.00 | 4815********2096 | 140511 | 10/01/2019 |
| MUNROE, LAWRENCE | 05-110053 | 1 | 25.00 | 4100********6497 | 69697D | 10/01/2019 |
| MUOLLO, EDWARD | 05-5299 | 1 | 30.00 | 4426********6810 | 001304 | 10/01/2019 |
| MUOLLO, EVA | 05-2886 | 1 | 25.00 | 4833********1663 | 010107 | 10/01/2019 |
| MURILLO, EDDIE | 05-6590 | 1 | 30.00 | 4387********8322 | 40111B | 10/01/2019 |
| MURPHY, ZACH | 05-5614 | 1 | 30.00 | 4060********5134 | 03334D | 10/01/2019 |
| NESTER, NATALIE | 05-8244 | 1 | 30.00 | 4003********4377 | 03347B | 10/01/2019 |
| NGUYEN, JASMINE | 05-7072 | 1 | 25.00 | 4147********0339 | 03340C | 10/01/2019 |
| NGUYEN, KASMIRA | 05-6594 | 1 | 34.99 | 4147********0751 | 03343I | 10/01/2019 |
| NIEKRAS, THEODORE | 05-7275 | 1 | 30.00 | 3797*******7006 | 146459 | 10/01/2019 |
| NISTOR, TOMA | 05-7211 | 1 | 33.99 | 4266********8560 | 03349C | 10/01/2019 |
| NORIEGA, ARNOLD | 05-4954 | 1 | 30.00 | 4342********8320 | 099916 | 10/01/2019 |
| NORRIS, JEFFREY | 05-6371 | 1 | 30.00 | 5392********1908 | 60101Z | 10/01/2019 |
| NORTON, JULIE | 05-4101 | 1 | 30.00 | 4147********6437 | 03355C | 10/01/2019 |
| NOVAK, ISRAEL | 05-4885 | 1 | 25.00 | 4000********7925 | 889469 | 10/01/2019 |
| NOVAK, TIMOTHY | 05-6775 | 1 | 34.99 | 4003********6984 | 03367D | 10/01/2019 |
| NOWICKI, MICHAEL | 05-6255 | 1 | 30.00 | 4815********9907 | 140619 | 10/01/2019 |
| NUNEZ, GIO | 05-7737 | 1 | 20.00 | 5491********0099 | 42434B | 10/01/2019 |
| OBRIEN, CASSIDY | 05-6090 | 1 | 27.00 | 4867********9097 | 020107 | 10/01/2019 |
| OCAMPO, SAL | 05-6466 | 1 | 38.00 | 4000********9796 | 537085 | 10/01/2019 |
| OLSON, GAIL | 05-6069 | 1 | 18.00 | 5305********1950 | 40114B | 10/01/2019 |
| OLVER, CHARLYN | 05-5038 | 1 | 30.00 | 4000********8254 | 748936 | 10/01/2019 |
| ONIA, OLIVER | 05-7493 | 1 | 34.00 | 4943********4487 | 624691 | 10/01/2019 |
| ORDDE, ROBERTO | 05-7217 | 1 | 30.00 | 4833********0315 | 020107 | 10/01/2019 |
| ORIAS, HANNAH | 05-7962 | 1 | 30.00 | 4833********7107 | 020107 | 10/01/2019 |
| ORTEGA SR, JUAN CARLOS | 05-110911 | 1 | 25.00 | 4366********0335 | 014935 | 10/01/2019 |
| OSBORN, DAVID | 05-6205 | 1 | 34.99 | 4147********4684 | 03387C | 10/01/2019 |
| OSBORN, JAMES | 05-6099 | 1 | 30.00 | 4270********3140 | 001136 | 10/01/2019 |
| OTERO, JONATHAN | 05-4034 | 1 | 30.00 | 5362********6438 | 338351 | 10/01/2019 |
| OWSIANY, JAMES | 05-6960 | 1 | 27.00 | 4342********3418 | 082289 | 10/01/2019 |
| OZUNA CRUZ, CARLOS | 05-7005 | 1 | 34.99 | 4342********7046 | 097704 | 10/01/2019 |
| PACHECO, JESUS | 05-5486 | 1 | 30.00 | 4640********7680 | 03392C | 10/01/2019 |
| PALMER, TRENIS | 05-5424 | 1 | 27.00 | 4744********1164 | 160612 | 10/01/2019 |
| PANZA, NICHOLETTA | 05-8212 | 1 | 30.00 | 5178********9600 | 03411Z | 10/01/2019 |
| PANZA, SANCHO | 05-7683 | 1 | 34.99 | 5178********9600 | 03414Z | 10/01/2019 |
| PARAMORE, PATRICK | 05-109958 | 1 | 31.99 | 4060********7751 | 03409C | 10/01/2019 |
| PARGE, THEO | 05-6987 | 1 | 34.99 | 4342********5000 | 031422 | 10/01/2019 |
| PARRY, JEFFREY | 05-6986 | 1 | 30.00 | 4147********5545 | 03412D | 10/01/2019 |
| PATEL, VRIJ | 05-5463 | 1 | 30.00 | 6011********6385 | 00107R | 10/01/2019 |
| PATRICIO, OMAR | 05-3520 | 1 | 30.00 | 4815********1156 | 160618 | 10/01/2019 |
| PATRICIO, VERONICA | 05-3521 | 1 | 30.00 | 4815********2330 | 160710 | 10/01/2019 |
| PATTERSON, AMY | 05-8166 | 1 | 30.00 | 4599********8520 | H63188 | 10/01/2019 |
| PEACH, JOE | 05-8217 | 1 | 18.00 | 5424********3790 | 43657B | 10/01/2019 |
| PEKONEN, MICHAEL | 05-7981 | 1 | 29.00 | 4833********1672 | 040107 | 10/01/2019 |
| PELZER, WYNN | 05-5513 | 1 | 30.00 | 4737********8420 | 054327 | 10/01/2019 |
| PERERA, DILINI | 05-6164 | 1 | 30.00 | 5537********6086 | 040114 | 10/01/2019 |
| PEREZ, CHRISTIAN | 05-108059 | 1 | 30.00 | 4833********8817 | 040107 | 10/01/2019 |
| PERKINS, DAVID | 05-3750 | 1 | 30.00 | 5537********8797 | 040114 | 10/01/2019 |
| PERONNIER, ROMAIN | 05-5648 | 1 | 30.00 | 4266********4883 | 03433B | 10/01/2019 |
| PETERS, LIZ | 05-4531 | 1 | 30.00 | 4147********9708 | 00504D | 10/01/2019 |
| PETERSON, PAUL | 05-7115 | 1 | 18.00 | 4259********6592 | 037933 | 10/01/2019 |
| PHALEN, JERRY | 05-4236 | 1 | 17.00 | 5466********4529 | 43852P | 10/01/2019 |
| PIECZURA, WAYNE | 05-7673 | 1 | 30.00 | 4100********5867 | 71670D | 10/01/2019 |
| PISARSKI, JAMES | 05-3264 | 1 | 73.98 | 4574********1961 | H67572 | 10/01/2019 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 035929 | 10/01/2019 |
| POLLACK, DANIEL | 05-3633 | 1 | 30.00 | 5424********4334 | 43907P | 10/01/2019 |
| POWELL, AARON | 05-6935 | 1 | 30.00 | 4347********4504 | 050107 | 10/01/2019 |
| POWELL, DYLAN | 05-7349 | 1 | 30.00 | 3712*******4000 | 100860 | 10/01/2019 |
| POWERS, ARIAN | 05-6954 | 1 | 34.99 | 4839********9609 | 03454D | 10/01/2019 |
| POWERS, LAVAUGHN | 05-6513 | 1 | 34.99 | 5218********5091 | 000193 | 10/01/2019 |
| RAINE, BRITTANY | 05-6647 | 1 | 30.00 | 4147********5545 | 03457D | 10/01/2019 |
| RAISCH, NICOLE | 05-4432 | 1 | 34.99 | 4147********3757 | 03468D | 10/01/2019 |
| RAMIREZ, JOSH | 05-3997 | 1 | 30.00 | 4342********4896 | 024172 | 10/01/2019 |
| RAMIREZ, USI | 05-106658 | 1 | 25.00 | 5409********0360 | 067064 | 10/01/2019 |
| RANGEL, AUSTIN | 05-7282 | 1 | 34.99 | 3798*******2002 | 157949 | 10/01/2019 |
| RAU, ELIZABETH | 05-5644 | 1 | 28.99 | 4235********6688 | 040115 | 10/01/2019 |
| RAUCH, JESSICA | 05-6963 | 1 | 34.99 | 4815********0813 | 190813 | 10/01/2019 |
| RAWA, KAYA | 05-6318 | 1 | 30.00 | 4117********9803 | 190812 | 10/01/2019 |
| RAWLS, REX | 05-5070 | 1 | 33.00 | 3797*******3004 | 132361 | 10/01/2019 |
| REDDING, ZACHARY | 05-6564 | 1 | 34.99 | 4400********5011 | 03748B | 10/01/2019 |
| REEVES, RACHAEL | 05-4228 | 1 | 30.00 | 4833********7539 | 050107 | 10/01/2019 |
| REIFMAN, EDWARD | 05-4992 | 1 | 20.00 | 4342********7534 | 021768 | 10/01/2019 |
| REMBERT, SPALDING | 05-5254 | 1 | 30.00 | 4147********2006 | 03480C | 10/01/2019 |
| REYES, AMBER | 05-3926 | 1 | 33.00 | 4147********0671 | 03489D | 10/01/2019 |
| RICE, BRYAN | 05-6714 | 1 | 33.99 | 4147********3754 | 03490D | 10/01/2019 |
| RICHARDSON, KASEY | 05-6695 | 1 | 18.00 | 4147********0491 | 03484I | 10/01/2019 |
| RICO, LUCIA | 05-6967 | 1 | 25.00 | 4815********9583 | 160100 | 10/01/2019 |
| RIEGER, MICHAEL | 05-5524 | 1 | 38.00 | 4147********3909 | 03487C | 10/01/2019 |
| RILEY, TRENT | 05-110968 | 1 | 33.99 | 5466********0887 | 44561Y | 10/01/2019 |
| RINCK, DAVID | 05-7997 | 1 | 30.00 | 4815********8641 | 100012 | 10/01/2019 |
| RITTER, CLARK | 05-7335 | 1 | 37.00 | 4270********3073 | 001241 | 10/01/2019 |
| RITTER, MARISA | 05-7976 | 1 | 34.99 | 4815********5419 | 100010 | 10/01/2019 |
| RIVAS, BELINDA | 05-7083 | 1 | 30.00 | 4833********7255 | 060107 | 10/01/2019 |
| ROBINSON, STEPHEN | 05-5810 | 1 | 18.00 | 5537********3113 | 040116 | 10/01/2019 |
| ROBLES, MICHAEL | 05-2865 | 1 | 30.00 | 6011********4833 | 00165R | 10/01/2019 |
| RODRIGUEZ, DANIEL | 05-6220 | 1 | 30.00 | 4100********5248 | 72352D | 10/01/2019 |
| RODRIGUEZ, JULIO | 05-110339 | 1 | 27.00 | 5178********9454 | 03503Z | 10/01/2019 |
| RODRIGUEZ, RICKY | 05-7123 | 1 | 25.00 | 4282********4412 | 060107 | 10/01/2019 |
| RODRIGUEZ, SARAH | 05-110281 | 1 | 27.00 | 4608********9156 | 005111 | 10/01/2019 |
| RODRIGUEZ, TAYLOR | 05-2376 | 1 | 33.99 | 5117********1782 | 03503B | 10/01/2019 |
| RODRIGUEZ, VANESSA | 05-7283 | 1 | 34.99 | 4342********5888 | 004792 | 10/01/2019 |
| RODRIQUEZ, ALYSSA | 05-5559 | 1 | 30.00 | 5178********9095 | 03513Z | 10/01/2019 |
| ROLLEFSON, BRIAN | 05-4532 | 1 | 30.00 | 4782********3406 | 060107 | 10/01/2019 |
| ROMERO, DANIEL | 05-6360 | 1 | 27.00 | 4815********2426 | 130411 | 10/01/2019 |
| ROMERO, DANTE | 05-6254 | 1 | 27.00 | 4400********0653 | 03561D | 10/01/2019 |
| ROSALES, ISAAC | 05-3835 | 1 | 27.00 | 4147********4994 | 03510C | 10/01/2019 |
| ROTHBAUM, BENJAMIN | 05-6778 | 1 | 25.00 | 4147********0840 | 03519C | 10/01/2019 |
| RUBEN, ELISA | 05-5589 | 1 | 27.00 | 4342********1388 | 023304 | 10/01/2019 |
| RUFFY, CYNTHIA | 05-7494 | 1 | 30.00 | 4867********1448 | 070107 | 10/01/2019 |
| SAARS, STEVE | 05-6930 | 1 | 30.00 | 4246********3366 | 03511G | 10/01/2019 |
| SABERS, STEVEN | 05-2127 | 1 | 60.00 | 5481********6517 | 00105Z | 10/01/2019 |
| SABINIANO, ALEXANDRIA | 05-6950 | 1 | 30.00 | 4815********2586 | 190606 | 10/01/2019 |
| SALAZAR, MARIA | 05-7232 | 1 | 34.99 | 4815********6968 | 130512 | 10/01/2019 |
| SALAZAR, RALPH ERICK | 05-5891 | 1 | 30.00 | 4147********8944 | 03517C | 10/01/2019 |
| SALGADO, FERNANDA | 05-4723 | 1 | 30.00 | 4342********6218 | 080041 | 10/01/2019 |
| SALGUERO, LUIS | 05-5583 | 1 | 30.00 | 4000********9725 | 889522 | 10/01/2019 |
| SALTSMAN, MICHAEL | 05-108492 | 1 | 98.00 | 4147********1921 | 03523C | 10/01/2019 |
| SALVAGNI, MIKE | 05-5594 | 1 | 25.00 | 4815********6637 | 130514 | 10/01/2019 |
| SAMAL, NIHAR | 05-5918 | 1 | 30.00 | 4100********8728 | 72921D | 10/01/2019 |
| SAN MARTIN, SCOTT | 05-5668 | 1 | 20.00 | 4356********3502 | 130517 | 10/01/2019 |
| SANCHEZ, CHRISTINA | 05-6574 | 1 | 27.00 | 4000********8316 | 106997 | 10/01/2019 |
| SANCHEZ, DAISY | 05-6811 | 1 | 27.00 | 4833********4332 | 070107 | 10/01/2019 |
| SANCHEZ, JESSICA | 05-7707 | 1 | 30.00 | 4266********0631 | 03529C | 10/01/2019 |
| SANDERS, KYLE | 05-5025 | 1 | 30.00 | 4737********8962 | 051191 | 10/01/2019 |
| SANDEZ, MARTHA | 05-6494 | 1 | 34.00 | 4235********8872 | 040117 | 10/01/2019 |
| SANTOS, ANDREW | 05-2105 | 1 | 33.99 | 4815********1240 | 130612 | 10/01/2019 |
| SANTOS, SUSIE | 05-7253 | 1 | 34.99 | 4326********4954 | 130614 | 10/01/2019 |
| SANTOYO, JUAN | 05-3945 | 1 | 30.00 | 4235********8705 | 040118 | 10/01/2019 |
| SARDINA, JENNIFER | 05-5503 | 1 | 30.00 | 4147********1274 | 03535C | 10/01/2019 |
| SAVELUC, ALEXANDRU | 05-6340 | 1 | 30.00 | 4400********1042 | 05867D | 10/01/2019 |
| SCHALCOSKY, BRIAN | 05-108350 | 1 | 31.99 | 3717*******1009 | 101040 | 10/01/2019 |
| SCHEULEN, NATHAN | 05-5346 | 1 | 30.00 | 4586********2114 | H63168 | 10/01/2019 |
| SCHLAUFMAN, DAVID | 05-4148 | 1 | 30.00 | 4311********2655 | 001823 | 10/01/2019 |
| SCHMERBER, STEVEN | 05-7712 | 1 | 15.00 | 4147********5610 | 03545D | 10/01/2019 |
| SCHRY, BOB | 05-5742 | 1 | 34.99 | 4833********4942 | 080107 | 10/01/2019 |
| SCHUKOSKE, CARA | 05-107883 | 1 | 30.00 | 4147********9591 | 03545C | 10/01/2019 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********0507 | 077722 | 10/01/2019 |
| SCOTT, LORENA | 05-5967 | 1 | 18.00 | 4342********9107 | 077051 | 10/01/2019 |
| SCOTT, RAY | 05-2719 | 1 | 24.00 | 4342********9107 | 006344 | 10/01/2019 |
| SCOTT, SPENCER | 05-5750 | 1 | 25.00 | 4411********7772 | 080107 | 10/01/2019 |
| SCULLY, DARREN | 05-7109 | 1 | 34.99 | 4342********4242 | 032360 | 10/01/2019 |
| SEABROOKS, SAMANTHA | 05-5466 | 1 | 25.00 | 4266********8447 | 03553B | 10/01/2019 |
| SEARS, MIKE | 05-6646 | 1 | 39.00 | 5576********5185 | 040121 | 10/01/2019 |
| SENA, ANDREW | 05-4179 | 1 | 34.99 | 4465********0775 | 001285 | 10/01/2019 |
| SERDYUK, OLEG | 05-5813 | 1 | 30.00 | 4342********0874 | 059444 | 10/01/2019 |
| SERRENTINO, LEONEL | 05-7299 | 1 | 22.00 | 4342********2126 | 077612 | 10/01/2019 |
| SHACKLETON, DEREK | 05-2075 | 1 | 20.00 | 4833********2169 | 080107 | 10/01/2019 |
| SHAUL, OLIVIA | 05-6368 | 1 | 30.00 | 4000********1971 | 889534 | 10/01/2019 |
| SHEPARD, SYDNEY | 05-7710 | 1 | 30.00 | 4815********3495 | 160014 | 10/01/2019 |
| SHROADS, LAURIE | 05-3912 | 1 | 30.00 | 4465********0489 | 001559 | 10/01/2019 |
| SHUGHROU, SEAN | 05-6578 | 1 | 30.00 | 4147********1697 | 03564C | 10/01/2019 |
| SIFUENTES, DANIEL | 05-7004 | 1 | 37.00 | 4247********6276 | 922570 | 10/01/2019 |
| SIMMONS, ZACHARY | 05-6617 | 1 | 42.00 | 4270********5594 | 001145 | 10/01/2019 |
| SIMPSON, YURI | 05-7075 | 1 | 35.00 | 4266********9809 | 03571A | 10/01/2019 |
| SINS, JUSTIN | 05-6816 | 1 | 30.00 | 4147********7311 | 03578D | 10/01/2019 |
| SMITH, AARON | 05-8205 | 1 | 30.00 | 4060********7564 | 03577D | 10/01/2019 |
| SMITH, BRIAN | 05-6197 | 1 | 30.00 | 3712*******1003 | 152598 | 10/01/2019 |
| SMITH, ELIZABETH | 05-6196 | 1 | 30.00 | 3712*******1003 | 141019 | 10/01/2019 |
| SMITH, ISAAC | 05-5821 | 1 | 30.00 | 4400********4803 | 05819C | 10/01/2019 |
| SMITH, JESSICA | 05-6591 | 1 | 27.00 | 5248********0636 | 001158 | 10/01/2019 |
| SMITH, JUSTIN | 05-6745 | 1 | 34.99 | 5466********6855 | 64522P | 10/01/2019 |
| SOLANKI, ANIRUDDH | 05-5018 | 1 | 30.00 | 4147********3811 | 03580I | 10/01/2019 |
| SOSA, ALBERTO | 05-6730 | 1 | 31.99 | 4815********8908 | 160116 | 10/01/2019 |
| SOTO, JOHN | 05-6496 | 1 | 30.00 | 4185********0246 | 03581A | 10/01/2019 |
| SOTZIN, MICHAEL | 05-7158 | 1 | 34.99 | 6011********8049 | 00157R | 10/01/2019 |
| ST-JOHN, MICHAEL | 05-5694 | 1 | 34.00 | 4271********6482 | 139188 | 10/01/2019 |
| STARK, GREG | 05-4547 | 1 | 30.00 | 4100********0705 | 73700C | 10/01/2019 |
| STEELE, GLENN | 05-3509 | 1 | 30.00 | 4815********2523 | 140018 | 10/01/2019 |
| STEELE, LORI | 05-3853 | 1 | 30.00 | 4815********3528 | 160211 | 10/01/2019 |
| STEMLER, TAYLOR | 05-6554 | 1 | 35.00 | 4235********3223 | 040119 | 10/01/2019 |
| STENGEL, CAMERON | 05-8188 | 1 | 30.00 | 4060********8784 | 03595C | 10/01/2019 |
| STEPHENS, STEVE | 05-104428 | 1 | 30.00 | 4833********3861 | 090107 | 10/01/2019 |
| STETINA, KORY | 05-107062 | 1 | 25.00 | 4388********9111 | 03597D | 10/01/2019 |
| STEVENS, ABIGAYLE | 05-6266 | 1 | 30.00 | 4117********3893 | 140111 | 10/01/2019 |
| STEVENS, WILLIAM | 05-3680 | 1 | 34.99 | 4815********2126 | 140114 | 10/01/2019 |
| STEVENSON, ADAM | 05-6648 | 1 | 168.98 | 4342********7640 | 066980 | 10/01/2019 |
| STEWART, AMBER | 05-7061 | 1 | 25.00 | 4342********0715 | 078164 | 10/01/2019 |
| STICKELMAN, APRIL | 05-6898 | 1 | 27.00 | 3792*******1002 | 107778 | 10/01/2019 |
| STOTTS, KEN | 05-2043 | 1 | 30.00 | 4000********5211 | 609985 | 10/01/2019 |
| STROFACI, JORDAN | 05-5661 | 1 | 30.00 | 4266********7704 | 03600B | 10/01/2019 |
| SUBA, ANDREW | 05-6133 | 1 | 36.00 | 4117********7897 | 140117 | 10/01/2019 |
| SUCKOW, SCOTT | 05-6281 | 1 | 34.99 | 4342********8795 | 024908 | 10/01/2019 |
| SUEBSARAKHAM, SUEBTRAKARN | 05-6893 | 1 | 30.00 | 4312********7734 | 03610G | 10/01/2019 |
| SUON, SITHA | 05-6579 | 1 | 27.00 | 4000********1316 | 107020 | 10/01/2019 |
| SWANN, ELYSSA | 05-4939 | 1 | 25.00 | 4815********7507 | 140212 | 10/01/2019 |
| SWART, BRUCE | 05-108551 | 1 | 31.99 | 3731*******5004 | 181135 | 10/01/2019 |
| SZCZEPANSKI, KRISTEN | 05-4534 | 1 | 30.00 | 5178********3858 | 03630P | 10/01/2019 |
| TALAMANTES, JOE | 05-7364 | 1 | 30.00 | 4734********7153 | 119735 | 10/01/2019 |
| TALLIE, TYRONE | 05-5610 | 1 | 70.00 | 5409********8078 | 082782 | 10/01/2019 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 5117********2341 | 03624B | 10/01/2019 |
| TAM, JONAH | 05-5184 | 1 | 20.00 | 5291********5347 | 03630B | 10/01/2019 |
| TANKERSLEY, ZACHARY | 05-7055 | 1 | 25.00 | 4737********8117 | 037635 | 10/01/2019 |
| TARANTINO, DOMINIC | 05-7473 | 1 | 30.00 | 4833********6108 | 000107 | 10/01/2019 |
| TAYLOR, ANDRAE | 05-4373 | 1 | 30.00 | 4207********1808 | 000107 | 10/01/2019 |
| TAYLOR, ASHLEY | 05-6869 | 1 | 34.99 | 5424********4669 | 46951P | 10/01/2019 |
| TAYLOR, ASHLYN | 05-6095 | 1 | 25.00 | 4342********8968 | 006762 | 10/01/2019 |
| TEDESCO, DAVID | 05-4642 | 1 | 30.00 | 4342********1165 | 062817 | 10/01/2019 |
| TERRA, KEVIN | 05-4523 | 1 | 27.00 | 4366********9080 | 021547 | 10/01/2019 |
| THIBODEAU, JACOB | 05-6847 | 1 | 30.00 | 4270********0564 | 001627 | 10/01/2019 |
| THOMAS, EMILY | 05-7113 | 1 | 36.00 | 4489********4030 | 695367 | 10/01/2019 |
| THOMPSON, PEYTON | 05-6473 | 1 | 27.00 | 4056********5422 | 445418 | 10/01/2019 |
| TIDWELL, SCOTTIE | 05-5533 | 1 | 30.00 | 4833********1560 | 010107 | 10/01/2019 |
| TILLIT, DENISSE | 05-6336 | 1 | 25.00 | 4000********1378 | 749021 | 10/01/2019 |
| TODIC, DUSAN | 05-6550 | 1 | 27.00 | 4815********4922 | 140317 | 10/01/2019 |
| TORRES, DAMIAN | 05-3596 | 1 | 30.00 | 4833********5299 | 010107 | 10/01/2019 |
| TORRES, RENE | 05-6125 | 1 | 30.00 | 4342********1694 | 005288 | 10/01/2019 |
| TORRES, STEVEN | 05-2712 | 1 | 30.00 | 4427********2238 | 010107 | 10/01/2019 |
| TOTAH, NED | 05-6163 | 1 | 30.00 | 3792*******1006 | 149696 | 10/01/2019 |
| TRIEU, STEVE | 05-6741 | 1 | 28.99 | 5524********8204 | 03663Z | 10/01/2019 |
| TURNER, ERIKA | 05-6845 | 1 | 30.00 | 4400********3627 | 04072D | 10/01/2019 |
| TYRRELL, DANIEL | 05-6782 | 1 | 51.00 | 3725*******5009 | 144732 | 10/01/2019 |
| VALLE, LIVIER | 05-5278 | 1 | 30.00 | 4833********8817 | 020107 | 10/01/2019 |
| VARGAS, FRIDA | 05-7214 | 1 | 30.00 | 4147********9421 | 03661D | 10/01/2019 |
| VARGAS, LORENZO | 05-7959 | 1 | 28.99 | 4000********9150 | 400613 | 10/01/2019 |
| VARGAS, MARTIN | 05-7126 | 1 | 30.00 | 4147********1267 | 03673D | 10/01/2019 |
| VASQUEZ, DANNY | 05-3779 | 1 | 27.00 | 4147********5622 | 03676D | 10/01/2019 |
| VASQUEZ, JESUS | 05-6719 | 1 | 37.99 | 4815********1316 | 120014 | 10/01/2019 |
| VASQUEZ, JUAN | 05-108650 | 1 | 28.99 | 4815********5966 | 120115 | 10/01/2019 |
| VAUGHN, DAVID | 05-6346 | 1 | 32.00 | 4400********8253 | 01860D | 10/01/2019 |
| VEGA, DENISSE | 05-6672 | 1 | 30.00 | 4147********3204 | 03683D | 10/01/2019 |
| VENTURA, PEDRO | 05-7105 | 1 | 29.00 | 4342********3832 | 088007 | 10/01/2019 |
| VEZZOLA, MARK | 05-104710 | 1 | 30.00 | 4147********9852 | 001672 | 10/01/2019 |
| VILLA, JESSIE | 05-6977 | 1 | 34.99 | 4815********4017 | 120015 | 10/01/2019 |
| VILLA, OSWALDO | 05-7492 | 1 | 30.00 | 4266********9087 | 03678C | 10/01/2019 |
| VILLEGAS, MARIO | 05-3156 | 1 | 30.00 | 5175********4571 | 150619 | 10/01/2019 |
| VINSON, DOMINIQUE | 05-6614 | 1 | 30.00 | 4833********6398 | 020107 | 10/01/2019 |
| VIVEROS, ANTHONY | 05-4082 | 1 | 30.00 | 4147********0979 | 03681D | 10/01/2019 |
| VO, DUNG | 05-4843 | 1 | 30.00 | 4100********4677 | 75382D | 10/01/2019 |
| VORAPANYA, FRANKLIN | 05-3880 | 1 | 30.00 | 4147********7157 | 03682C | 10/01/2019 |
| VUOLO, JAKE | 05-6680 | 1 | 30.00 | 4147********2544 | 03692D | 10/01/2019 |
| WACHTEL, DAVID | 05-6733 | 1 | 34.99 | 4400********8063 | 05128D | 10/01/2019 |
| WALIA, ARMAN | 05-5541 | 1 | 30.00 | 4400********2353 | 06476C | 10/01/2019 |
| WALKER, JOHN | 05-5903 | 1 | 30.00 | 4147********0362 | 03695C | 10/01/2019 |
| WALSH, MEGHAN | 05-5691 | 1 | 30.00 | 4815********2110 | 120210 | 10/01/2019 |
| WANG, HELEN | 05-6677 | 1 | 30.00 | 6011********1739 | 00133R | 10/01/2019 |
| WARHOLM, KRIS | 05-6637 | 1 | 30.00 | 3798*******1005 | 145474 | 10/01/2019 |
| WATSON, MEGAN | 05-6890 | 1 | 30.00 | 4060********8784 | 03700C | 10/01/2019 |
| WEBB, EVAN | 05-2692 | 1 | 27.00 | 4147********6102 | 03703C | 10/01/2019 |
| WEBB, PRESTON | 05-4338 | 1 | 34.99 | 4815********8284 | 110611 | 10/01/2019 |
| WEILAND, LILLIAN | 05-7107 | 1 | 34.99 | 4833********0510 | 030107 | 10/01/2019 |
| WELCHANS, KYLE | 05-5617 | 1 | 33.99 | 4147********9252 | 03701C | 10/01/2019 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********6009 | 03702C | 10/01/2019 |
| WEST, FRED | 05-104920 | 1 | 20.00 | 5576********6752 | 040125 | 10/01/2019 |
| WETHERS, JOSEPH | 05-7059 | 1 | 30.00 | 4266********2648 | 03703B | 10/01/2019 |
| WHALEN, BRENNAN | 05-6704 | 1 | 33.99 | 4342********4478 | 061521 | 10/01/2019 |
| WHEELER, STACY | 05-6822 | 1 | 12.00 | 4833********2378 | 030107 | 10/01/2019 |
| WHINNERY, WALTER | 05-5343 | 1 | 30.00 | 3712*******1001 | 190918 | 10/01/2019 |
| WHITE, DARRYL | 05-6256 | 1 | 34.99 | 5189********8324 | 48536Z | 10/01/2019 |
| WHITEHAIR, ROB | 05-6824 | 1 | 34.99 | 4235********1245 | 040124 | 10/01/2019 |
| WICKETT, THOMAS | 05-6737 | 1 | 34.99 | 4270********4015 | 001434 | 10/01/2019 |
| WILDE, RANDALL | 05-5546 | 1 | 30.00 | 4833********1854 | 040107 | 10/01/2019 |
| WILHELM, YAHULA | 05-7276 | 1 | 27.00 | 4100********5390 | 76021A | 10/01/2019 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 140283 | 10/01/2019 |
| WOJTASIAK, JENNIFER | 05-7248 | 1 | 30.00 | 4060********2568 | 03723C | 10/01/2019 |
| WOLFENDEN, GAVIN | 05-5656 | 1 | 30.00 | 4342********5649 | 032521 | 10/01/2019 |
| WONG, BRANDON | 05-6176 | 1 | 30.00 | 4400********6339 | 03965B | 10/01/2019 |
| WOOD, ROBERT | 05-4680 | 1 | 34.99 | 4900********8948 | 040107 | 10/01/2019 |
| WORTHINGTON, DJ | 05-5906 | 1 | 30.00 | 4060********4069 | 03725C | 10/01/2019 |
| WRIGHT, JULIA | 05-110699 | 1 | 27.00 | 4833********5984 | 040107 | 10/01/2019 |
| YAEDE, JONATHAN | 05-4487 | 1 | 30.00 | 3712*******1003 | 115438 | 10/01/2019 |
| YARWOOD, GLENN | 05-110167 | 1 | 25.00 | 5466********9280 | 48744P | 10/01/2019 |
| YEBOAH-AFARI, BOAHENE | 05-6367 | 1 | 30.00 | 4000********2363 | 610020 | 10/01/2019 |
| YOUNG, SCOTT | 05-7933 | 1 | 33.99 | 4147********8408 | 03732C | 10/01/2019 |
| ZAVALA, ARMANDO | 05-6195 | 1 | 25.00 | 4262********8399 | 03734C | 10/01/2019 |
| ZERVAS, CODY | 05-7413 | 1 | 30.00 | 4147********4838 | 03734D | 10/01/2019 |
| ZIMMERMANN, CHRISTOPHER | 05-6394 | 1 | 30.00 | 4465********9621 | 001730 | 10/01/2019 |
| ZUPIC, DANICA | 05-3166 | 1 | 30.00 | 3767*******3000 | 168254 | 10/01/2019 |
| Count | Card Type | Total |
| 30 | American Express | 916.93 |
| 85 | MasterCard | 2562.26 |
| 547 | Visa | 17016.13 |
| 12 | Discover | 361.98 |
| 0 | Other | 0.00 |
| 20857.30 |