| 11/15/2019 |
| 06:35:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, SALEM | 05-6870 | 2 | 30.00 | 5465********3157 | 001709 | 11/15/2019 |
| ADAMS, LUKAS | 05-5964 | 2 | 30.00 | 4147********7880 | 00316C | 11/15/2019 |
| ADEEKO, BENGA | 05-4994 | 2 | 27.00 | 4147********1765 | 00306C | 11/15/2019 |
| AGUILAR, CRISTIAN | 05-4292 | 2 | 38.00 | 4342********7517 | 028572 | 11/15/2019 |
| AGUILERA, EVELYN | 05-7234 | 2 | 34.99 | 4100********1101 | 36801D | 11/15/2019 |
| ALBERT, MARC | 05-6359 | 2 | 30.00 | 4147********1298 | 00273C | 11/15/2019 |
| ALDEN, JEANETTE | 05-7008 | 2 | 30.00 | 5368********8138 | 042009 | 11/15/2019 |
| ALGANDAR, REYNA | 05-7734 | 2 | 34.99 | 4342********0477 | 014691 | 11/15/2019 |
| ALI, OMAR | 05-6739 | 2 | 30.00 | 4347********6327 | 012007 | 11/15/2019 |
| ALIUS, BRANDON | 05-6780 | 2 | 31.00 | 4147********7464 | 00347C | 11/15/2019 |
| ALVAREZ, JONATHAN | 05-6137 | 2 | 27.00 | 4833********2641 | 012007 | 11/15/2019 |
| ALZAIDI, SOPHIA | 05-7915 | 2 | 34.99 | 4053********9977 | 015520 | 11/15/2019 |
| ANDERSON, BLAKE | 05-7695 | 2 | 34.99 | 4147********6169 | 00376I | 11/15/2019 |
| ANDERSON, KRISTIN | 05-103173 | 2 | 30.00 | 4246********4041 | 00378G | 11/15/2019 |
| ANDREWS, GARY | 05-6644 | 2 | 34.99 | 4342********4247 | 065227 | 11/15/2019 |
| ANICIETE, PAOLO | 05-4584 | 2 | 30.00 | 4266********9896 | 00396B | 11/15/2019 |
| ANTAKI, DANNY | 05-6414 | 2 | 30.00 | 4330********6684 | 015199 | 11/15/2019 |
| ARMIJO, CARLOS | 05-3274 | 2 | 30.00 | 4342********6384 | 067695 | 11/15/2019 |
| ARROYO, ESTEBAN | 05-4016 | 2 | 34.99 | 5576********3472 | 042014 | 11/15/2019 |
| ARTH, SYDNEY | 05-3934 | 2 | 20.00 | 4815********8082 | 192902 | 11/15/2019 |
| ATKINSON, ASHLEY | 05-8159 | 2 | 34.99 | 4366********4825 | 014533 | 11/15/2019 |
| AUBUCHON, JENNIFER | 05-8223 | 2 | 24.00 | 3700*******9317 | 328015 | 11/15/2019 |
| AYAZI, AZIZ | 05-6783 | 2 | 3.00 | 4815********4919 | 192906 | 11/15/2019 |
| AYON, ZINNIA | 05-5955 | 2 | 30.00 | 4342********1091 | 082781 | 11/15/2019 |
| AZARKIAN, BERTHA | 05-7023 | 2 | 25.00 | 5537********8546 | 042015 | 11/15/2019 |
| BACA, SALVADOR | 05-5882 | 2 | 25.00 | 4342********4450 | 095979 | 11/15/2019 |
| BACKUS, RICK | 05-4814 | 2 | 24.00 | 4411********1139 | 062007 | 11/15/2019 |
| BAKER, ANNIE | 05-6863 | 2 | 27.00 | 4833********7430 | 062007 | 11/15/2019 |
| BALCAZAR, MANNY | 05-110681 | 2 | 33.99 | 4235********2276 | 042017 | 11/15/2019 |
| BALDREE, JOHN | 05-7963 | 2 | 30.00 | 4060********5231 | 00519C | 11/15/2019 |
| BALYOZIAN, DAVID | 05-5949 | 2 | 30.00 | 4815********5681 | 152308 | 11/15/2019 |
| BARBOSA, MELINDA | 05-7103 | 2 | 34.99 | 4000********3435 | 310731 | 11/15/2019 |
| BARE, JOSH | 05-6757 | 2 | 60.00 | 4815********0614 | 122008 | 11/15/2019 |
| BARTKIEWICZ, KATE | 05-2378 | 2 | 30.00 | 4387********2241 | 42019B | 11/15/2019 |
| BARTON, BRIAN | 05-6664 | 2 | 33.99 | 5466********1637 | 28368P | 11/15/2019 |
| BAUTISTA, JESUS | 05-7035 | 2 | 34.99 | 4000********4696 | 733638 | 11/15/2019 |
| BAUZON, FRANCIS | 05-6517 | 2 | 33.99 | 4147********5451 | 00618D | 11/15/2019 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015780 | 11/15/2019 |
| BEARDSLEY, MONICA | 05-6765 | 2 | 32.00 | 4266********9985 | 00636B | 11/15/2019 |
| BELL, JOHN | 05-2126 | 2 | 30.00 | 5178********0959 | 00658Z | 11/15/2019 |
| BELTRAN, YVETTE | 05-6837 | 2 | 30.00 | 4342********7255 | 092076 | 11/15/2019 |
| BENDER, ERIC | 05-5996 | 2 | 18.00 | 4266********4173 | 00675C | 11/15/2019 |
| BERGER, JASON | 05-108267 | 2 | 31.99 | 5424********2973 | 05996Y | 11/15/2019 |
| BERLIN, KATE | 05-6746 | 2 | 34.99 | 4072********4780 | 002337 | 11/15/2019 |
| BETANCOURTS, YVONNE | 05-110383 | 2 | 15.00 | 4342********8965 | 035216 | 11/15/2019 |
| BIE, MICHAEL | 05-6571 | 2 | 34.99 | 4003********8759 | 00722B | 11/15/2019 |
| BIESCHKE, CLINTON | 05-7928 | 2 | 34.99 | 4060********1234 | 00721B | 11/15/2019 |
| BILLOW, DAVID | 05-7090 | 2 | 46.99 | 4079********7914 | 709837 | 11/15/2019 |
| BOLDT, BRANDON | 05-7125 | 2 | 30.00 | 4147********8014 | 00734I | 11/15/2019 |
| BOLE, BRIAN | 05-7682 | 2 | 30.00 | 4815********2961 | 102404 | 11/15/2019 |
| BONILLA, DANGILO | 05-5282 | 2 | 30.00 | 4235********6708 | 042025 | 11/15/2019 |
| BORN, TERRY | 05-5575 | 2 | 22.00 | 4833********4268 | 052007 | 11/15/2019 |
| BOUDREAUX, COLLIN | 05-7735 | 2 | 54.00 | 4347********4340 | 062007 | 11/15/2019 |
| BOVE, LEIGH | 05-2500 | 2 | 25.00 | 6011********7993 | 01559R | 11/15/2019 |
| BRADBURY, JAY | 05-8167 | 2 | 30.00 | 3772*******2000 | 147525 | 11/15/2019 |
| BRADFORD, SARAH | 05-5853 | 2 | 34.99 | 4147********3067 | 00819D | 11/15/2019 |
| BRADFORD, WILLLIAM | 05-7510 | 2 | 35.00 | 3712*******3008 | 128149 | 11/15/2019 |
| BREFFLE, SCOTT | 05-5832 | 2 | 30.00 | 4147********3196 | 00825C | 11/15/2019 |
| BRIDENHAGEN, MICHAEL | 05-6871 | 2 | 30.00 | 4373********7536 | 522490 | 11/15/2019 |
| BROOKE, TODD | 05-6406 | 2 | 30.00 | 4000********8776 | 122277 | 11/15/2019 |
| BROWN, KYLE | 05-4915 | 2 | 25.00 | 4342********5802 | 098860 | 11/15/2019 |
| BROWNING, MIKAYLA | 05-7706 | 2 | 19.00 | 4347********2828 | 082007 | 11/15/2019 |
| BRUNO, GENO | 05-5699 | 2 | 27.00 | 4147********5702 | 00863C | 11/15/2019 |
| BRUNO, NICHOLAS | 05-7711 | 2 | 36.99 | 5576********4060 | 042029 | 11/15/2019 |
| BRYSON, TIMOTHY | 05-5972 | 2 | 30.00 | 3798*******1008 | 182384 | 11/15/2019 |
| BULGER, JOSEPH | 05-7922 | 2 | 34.99 | 4000********3496 | 733734 | 11/15/2019 |
| BULSARA, CYRUS | 05-2846 | 2 | 31.99 | 4147********6943 | 00909D | 11/15/2019 |
| BUONO, ANGELA | 05-5896 | 2 | 30.00 | 5280********0957 | 03717Z | 11/15/2019 |
| BURGOS, JULIE | 05-6087 | 2 | 30.00 | 4815********5816 | 112002 | 11/15/2019 |
| BURHOP, ERIC | 05-5437 | 2 | 75.50 | 4400********7522 | 06146B | 11/15/2019 |
| BURKE, TOM | 05-7156 | 2 | 25.00 | 4071********5937 | 00945C | 11/15/2019 |
| BURT, BIANCA | 05-4980 | 2 | 30.00 | 4366********0565 | 031368 | 11/15/2019 |
| CALDEN, SAMANTHA | 05-6951 | 2 | 34.99 | 4342********6923 | 047046 | 11/15/2019 |
| CALLOWAY, AMBER | 05-7651 | 2 | 30.00 | 4411********5606 | 022007 | 11/15/2019 |
| CALVO, MICHAEL | 05-7137 | 2 | 34.99 | 5424********8130 | 10736P | 11/15/2019 |
| CAMPOBASSO, DANIEL | 05-7224 | 2 | 27.00 | 4147********7242 | 00987D | 11/15/2019 |
| CANELA, LIBBY | 05-6378 | 2 | 30.20 | 4342********9500 | 034532 | 11/15/2019 |
| CARRILLO, JESSE | 05-8131 | 2 | 27.00 | 4815********5084 | 122803 | 11/15/2019 |
| CARTAGENA, VICTORIA | 05-8247 | 2 | 30.00 | 5135********4213 | 227757 | 11/15/2019 |
| CARTER, LOU | 05-108140 | 2 | 15.00 | 4833********2213 | 042007 | 11/15/2019 |
| CARUSO, CHRIS | 05-5944 | 2 | 30.00 | 4000********6998 | 676638 | 11/15/2019 |
| CARUSO, NICOLE | 05-7445 | 2 | 30.00 | 4000********4787 | 310885 | 11/15/2019 |
| CARVAJAL, YOSLEDI | 05-8165 | 2 | 30.00 | 4833********8687 | 052007 | 11/15/2019 |
| CASSELL, TAMAR | 05-7082 | 2 | 30.00 | 4744********5427 | 192602 | 11/15/2019 |
| CASTELLANOS, AUSTIN | 05-7361 | 2 | 72.00 | 4342********4199 | 032597 | 11/15/2019 |
| CASTILLO, ANGEL | 05-7994 | 2 | 18.00 | 4833********0598 | 062007 | 11/15/2019 |
| CASTILLO, JOSE | 05-4561 | 2 | 30.00 | 4833********9895 | 052007 | 11/15/2019 |
| CELSO, JANELLE | 05-7329 | 2 | 30.00 | 3795*******1063 | 605102 | 11/15/2019 |
| CHANCE, WENDY | 05-4413 | 2 | 60.00 | 4833********4961 | 062007 | 11/15/2019 |
| CHANDLER, AMANDA | 05-6862 | 2 | 10.00 | 3712*******3002 | 169021 | 11/15/2019 |
| CHAVEZ, RAMON | 05-4946 | 2 | 38.00 | 4552********9749 | H65903 | 11/15/2019 |
| CHHUM, CHANDARA | 05-6615 | 2 | 27.00 | 4342********4838 | 085089 | 11/15/2019 |
| CIANI, SUZY | 05-7988 | 2 | 25.00 | 5409********2722 | 049050 | 11/15/2019 |
| CLANCY, JESSICA | 05-7180 | 2 | 34.99 | 4147********6348 | 01102C | 11/15/2019 |
| CLARK, CHRISTIAN | 05-8146 | 2 | 30.00 | 4342********5023 | 079240 | 11/15/2019 |
| CLARKE, LINDA | 05-8190 | 2 | 34.99 | 4235********7056 | 042037 | 11/15/2019 |
| COBURN, LAURA | 05-7177 | 2 | 25.00 | 4465********9708 | 015253 | 11/15/2019 |
| COCHET, THOMAS | 05-2986 | 2 | 33.99 | 6011********9827 | 01525R | 11/15/2019 |
| COHEN, JACOB | 05-6764 | 2 | 25.00 | 5537********8546 | 042037 | 11/15/2019 |
| COLLINS, JULIAN | 05-6304 | 2 | 30.00 | 4147********3711 | 01119C | 11/15/2019 |
| COLLINS, TYLER | 05-6602 | 2 | 30.00 | 4400********7575 | 08359B | 11/15/2019 |
| COLUMB, JESSICA | 05-106263 | 2 | 30.00 | 3725*******2003 | 143476 | 11/15/2019 |
| COOPER, CHRISTOPHER | 05-5245 | 2 | 30.00 | 5178********9385 | 01146B | 11/15/2019 |
| COREA, CHRIS | 05-7669 | 2 | 30.00 | 5424********7797 | 34776P | 11/15/2019 |
| COSTELLO, LYNDSEY J | 05-8185 | 2 | 30.00 | 4815********4391 | 172602 | 11/15/2019 |
| COVARRUBIAS, PEDRO | 05-7316 | 2 | 30.00 | 4342********2826 | 056714 | 11/15/2019 |
| COYLE, BENJAMIN | 05-6938 | 2 | 30.00 | 4342********8084 | 003016 | 11/15/2019 |
| CRISPIN, AUSTIN | 05-8246 | 2 | 34.99 | 4342********0770 | 089880 | 11/15/2019 |
| CROW, CHRISTINA | 05-6312 | 2 | 30.00 | 5178********8494 | 060335 | 11/15/2019 |
| CUEVAS, MAGGIE | 05-6752 | 2 | 34.99 | 4147********5819 | 01164D | 11/15/2019 |
| CUEVAS, ORLANDO | 05-6751 | 2 | 34.99 | 4147********5819 | 01168D | 11/15/2019 |
| CULBERTSON, JAMES | 05-7259 | 2 | 27.00 | 4718********2497 | 605102 | 11/15/2019 |
| CULHANE, ROBERT | 05-6563 | 2 | 34.99 | 4342********4377 | 007601 | 11/15/2019 |
| CURCURO, VICTORYA | 05-7043 | 2 | 34.99 | 4815********1110 | 172808 | 11/15/2019 |
| CURRIE, DALTON | 05-6819 | 2 | 38.99 | 5537********9435 | 042039 | 11/15/2019 |
| CURTIS, MAYA | 05-4704 | 2 | 25.00 | 4270********7120 | 015554 | 11/15/2019 |
| CUSHMAN, TED | 05-7395 | 2 | 30.00 | 4153********1433 | 042039 | 11/15/2019 |
| DALUZ, JEN | 05-7385 | 2 | 30.00 | 4791********2436 | 068481 | 11/15/2019 |
| DALY, ABRAHAM | 05-7284 | 2 | 30.00 | 4235********9188 | 042039 | 11/15/2019 |
| DANIEL, JASON | 05-6493 | 2 | 30.00 | 4147********7381 | 01195D | 11/15/2019 |
| DANIELS, DARIN | 05-7969 | 2 | 30.00 | 4342********2718 | 083805 | 11/15/2019 |
| DANIELS, JASON | 05-5109 | 2 | 30.00 | 5466********9793 | 35430P | 11/15/2019 |
| DAVILA, CRISTO | 05-6000 | 2 | 30.00 | 4610********2390 | 002007 | 11/15/2019 |
| DAWSON, MATT | 05-7489 | 2 | 34.99 | 5537********1366 | 042040 | 11/15/2019 |
| DEBBOLD, ERIC | 05-7686 | 2 | 34.99 | 4147********8095 | 01218I | 11/15/2019 |
| DEL ANGEL, CHRISTIAN | 05-4938 | 2 | 27.00 | 4342********3904 | 089024 | 11/15/2019 |
| DELGADILLO, ISAAC | 05-5570 | 2 | 34.99 | 4037********4557 | 605102 | 11/15/2019 |
| DENTON, PATRICK | 05-4931 | 2 | 30.00 | 5275********9379 | 122308 | 11/15/2019 |
| DEPAZ, JAIME | 05-8154 | 2 | 30.00 | 4000********4878 | 733850 | 11/15/2019 |
| DESFORGES, RICHARD | 05-6894 | 2 | 30.00 | 3712*******4003 | 107519 | 11/15/2019 |
| DETHLEFS, ALEXANDER | 05-6982 | 2 | 34.00 | 4000********8334 | 880309 | 11/15/2019 |
| DEWSE, NEIL | 05-6899 | 2 | 24.00 | 4266********9069 | 01236C | 11/15/2019 |
| DIAZ, CARLOS | 05-6830 | 2 | 34.99 | 4000********2416 | 512940 | 11/15/2019 |
| DICKSON, ANDREW | 05-5260 | 2 | 40.00 | 4342********6277 | 070443 | 11/15/2019 |
| DICKTER, JESSIE | 05-7736 | 2 | 34.99 | 4366********3566 | 008836 | 11/15/2019 |
| DISTASO, LEVI | 05-7705 | 2 | 34.99 | 4833********5243 | 012007 | 11/15/2019 |
| DISTEFANO, JC | 05-7111 | 2 | 30.00 | 4737********3598 | 014255 | 11/15/2019 |
| DUTY, DAVID | 05-4521 | 2 | 30.00 | 4833********3719 | 022007 | 11/15/2019 |
| DWORSHAK, BRYCE | 05-6857 | 2 | 30.00 | 4000********2796 | 733864 | 11/15/2019 |
| DWORSHAK, HAYLEY | 05-6856 | 2 | 30.00 | 4270********3157 | 072042 | 11/15/2019 |
| DYER, KELSEY | 05-7728 | 2 | 30.00 | 4342********1625 | 008990 | 11/15/2019 |
| ECKERT NEAL, KEN | 05-6786 | 2 | 34.99 | 5178********5947 | 01284Z | 11/15/2019 |
| EHMANN, RICARDO | 05-4609 | 2 | 30.00 | 4266********9962 | 01277A | 11/15/2019 |
| ELLIOTT, DUSTIN | 05-5978 | 2 | 25.00 | 5537********7030 | 042042 | 11/15/2019 |
| ELWELL, AMBER | 05-6601 | 2 | 34.99 | 4815********2316 | 142801 | 11/15/2019 |
| ERMERT, SUSY | 05-7886 | 2 | 34.99 | 3700*******3478 | 722015 | 11/15/2019 |
| ESCANO, J MATTHEW | 05-5411 | 2 | 30.00 | 4744********5408 | 152501 | 11/15/2019 |
| EVART, BRIAN | 05-2965 | 2 | 37.00 | 4235********8287 | 042043 | 11/15/2019 |
| EXPOSITO, NAYANDIS | 05-4327 | 2 | 27.00 | 4342********1857 | 055435 | 11/15/2019 |
| FEITOSA, GABRIEL | 05-7110 | 2 | 56.00 | 4833********0631 | 032007 | 11/15/2019 |
| FEITOSA, THOMAS | 05-6283 | 2 | 66.00 | 4833********0631 | 032007 | 11/15/2019 |
| FELDMAN, GAIL | 05-2788 | 2 | 34.99 | 4246********4725 | 01313G | 11/15/2019 |
| FELIX, CESAR | 05-2969 | 2 | 25.00 | 4235********8287 | 042044 | 11/15/2019 |
| FERNANDEZ, MARIA | 05-108082 | 2 | 20.00 | 5368********6218 | 042044 | 11/15/2019 |
| FERNANDEZ, RICHARD | 05-108604 | 2 | 30.00 | 5537********9931 | 042044 | 11/15/2019 |
| FERREE, KEVIN | 05-5400 | 2 | 31.99 | 4426********6308 | 015703 | 11/15/2019 |
| FIFIELD, TRISH | 05-3543 | 2 | 30.00 | 4342********7654 | 074760 | 11/15/2019 |
| FILIPELLI, ANTHONY | 05-6027 | 2 | 30.00 | 3767*******4006 | 148434 | 11/15/2019 |
| FISHER, COLIN | 05-5807 | 2 | 25.00 | 5466********5918 | 36986Z | 11/15/2019 |
| FLORES, AMADA | 05-4503 | 2 | 28.50 | 4833********4087 | 042007 | 11/15/2019 |
| FLORES, TONEY | 05-6742 | 2 | 34.99 | 5143********8812 | 1DOBKG | 11/15/2019 |
| FORBES, KELLYANN | 05-6994 | 2 | 30.00 | 4259********1210 | 017938 | 11/15/2019 |
| FORSBERG, KYLE | 05-7210 | 2 | 34.99 | 4147********7698 | 01354I | 11/15/2019 |
| FORSTER, JONATHAN | 05-4633 | 2 | 30.00 | 4147********3544 | 04525D | 11/15/2019 |
| FORTE, ODIN | 05-5455 | 2 | 30.00 | 4120********1411 | 015482 | 11/15/2019 |
| FRANCIS, DAVIS | 05-7944 | 2 | 30.00 | 4744********1465 | 162809 | 11/15/2019 |
| FRANK, CAITLIN | 05-5885 | 2 | 30.00 | 4147********3011 | 01364C | 11/15/2019 |
| FRANKLIN, KEVIN | 05-7740 | 2 | 34.99 | 5576********8045 | 042046 | 11/15/2019 |
| FREDERICKS, ANDREW | 05-7687 | 2 | 30.00 | 4060********9745 | 01377D | 11/15/2019 |
| FU, YU | 05-3338 | 2 | 30.00 | 4147********4364 | 015493 | 11/15/2019 |
| FURMAN, SAMANTHA | 05-5912 | 2 | 30.00 | 4782********4421 | 052007 | 11/15/2019 |
| GADDY, GRANT | 05-7348 | 2 | 31.99 | 4833********4656 | 062007 | 11/15/2019 |
| GALLEGOS, MICHAEL | 05-5258 | 2 | 30.00 | 4833********0056 | 062007 | 11/15/2019 |
| GALVAN CASTRO, MONSERAT | 05-7399 | 2 | 30.00 | 4815********6772 | 172809 | 11/15/2019 |
| GALVAN-FARIAS, ELIZABETH | 05-7883 | 2 | 27.00 | 4815********5855 | 172005 | 11/15/2019 |
| GARCIA, BRIANNA | 05-6892 | 2 | 37.99 | 4342********4044 | 082554 | 11/15/2019 |
| GARCIA, JORDAN | 05-7119 | 2 | 40.99 | 4342********4544 | 072406 | 11/15/2019 |
| GARRETT, JACOB | 05-5941 | 2 | 30.00 | 4037********1507 | 605102 | 11/15/2019 |
| GASIK, KEVIN | 05-7957 | 2 | 30.00 | 4342********5730 | 030493 | 11/15/2019 |
| GATES, KELLY | 05-106481 | 2 | 25.00 | 4147********7141 | 01413D | 11/15/2019 |
| GEIMER, GREG | 05-5934 | 2 | 30.00 | 3798*******1009 | 180681 | 11/15/2019 |
| GELFER, THOMAS | 05-3404 | 2 | 30.00 | 4888********0380 | 03207C | 11/15/2019 |
| GHITMAN, ELIAS | 05-4041 | 2 | 18.00 | 4147********9784 | 01424D | 11/15/2019 |
| GIACALONE, JOEY | 05-6054 | 2 | 40.99 | 4465********9006 | 015538 | 11/15/2019 |
| GIBBONS, ERIC | 05-4497 | 2 | 20.00 | 4563********6319 | H64117 | 11/15/2019 |
| GIESE, KARL | 05-7175 | 2 | 30.00 | 4342********2087 | 036737 | 11/15/2019 |
| GILBERT, MAYA | 05-6580 | 2 | 30.99 | 4147********0306 | 01436C | 11/15/2019 |
| GILBERT, SHOSHANA | 05-3978 | 2 | 30.99 | 4147********0306 | 01440C | 11/15/2019 |
| GINGRICH, DREW | 05-7979 | 2 | 34.99 | 4707********5062 | 685924 | 11/15/2019 |
| GLOVER, DENNIS | 05-7479 | 2 | 34.99 | 4342********7515 | 061583 | 11/15/2019 |
| GOLDEN, DARREN | 05-7995 | 2 | 26.99 | 5576********4312 | 042048 | 11/15/2019 |
| GOMEZ, LUIS | 05-7391 | 2 | 34.99 | 4833********2346 | 082007 | 11/15/2019 |
| GONZALES, RICHARD | 05-4847 | 2 | 30.00 | 4815********2846 | 172402 | 11/15/2019 |
| GONZALEZ, AARON | 05-6530 | 2 | 30.00 | 4833********5504 | 082007 | 11/15/2019 |
| GONZALEZ, FRUTOSO | 05-6653 | 2 | 34.99 | 4147********7664 | 01463D | 11/15/2019 |
| GONZALEZ, SANDRA | 05-3754 | 2 | 30.00 | 4342********0551 | 079466 | 11/15/2019 |
| GOODRICH, ANDREW | 05-5698 | 2 | 34.99 | 5466********4850 | 19674P | 11/15/2019 |
| GOODRICH, JOSHUA | 05-7468 | 2 | 34.99 | 4000********7305 | 122487 | 11/15/2019 |
| GRAHAM, STEVE | 05-2346 | 2 | 30.00 | 4833********4860 | 092007 | 11/15/2019 |
| GRANITO, BRYAN | 05-6675 | 2 | 34.99 | 4017********4454 | 062049 | 11/15/2019 |
| GREGORY, RACHEL | 05-7269 | 2 | 27.00 | 3712*******1003 | 121741 | 11/15/2019 |
| GRIENENBERGER, JOSEPH | 05-7496 | 2 | 30.00 | 4266********4507 | 01488B | 11/15/2019 |
| GRIFFIN, KASSANDRA | 05-7455 | 2 | 34.99 | 6011********2872 | 01530R | 11/15/2019 |
| GROSSI, LEEANNE | 05-7051 | 2 | 30.00 | 4366********4485 | 029143 | 11/15/2019 |
| GROVER, DONNA | 05-108749 | 2 | 18.00 | 4060********3600 | 01510C | 11/15/2019 |
| GUTIERREZ, ANDREA | 05-6296 | 2 | 25.00 | 4235********0194 | 042050 | 11/15/2019 |
| GUTIERREZ, JUAN MANUEL | 05-5568 | 2 | 30.00 | 4366********2923 | 029144 | 11/15/2019 |
| GUZMAN, ARTURO | 05-6105 | 2 | 30.00 | 4366********6156 | 003089 | 11/15/2019 |
| HALL, AMBER | 05-7702 | 2 | 30.00 | 4833********1969 | 002007 | 11/15/2019 |
| HALL-EFFLER, DEANDREA | 05-6557 | 2 | 30.00 | 4000********3925 | 676792 | 11/15/2019 |
| HALLISEY, CHRIS | 05-6436 | 2 | 50.00 | 3725*******2007 | 159913 | 11/15/2019 |
| HALSEY, DANIEL | 05-7918 | 2 | 32.00 | 3792*******1016 | 143304 | 11/15/2019 |
| HANES, MARLEE | 05-7374 | 2 | 34.99 | 6011********7437 | 01516R | 11/15/2019 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********7365 | 102108 | 11/15/2019 |
| HARNDEN, MATT | 05-8242 | 2 | 33.50 | 4833********2735 | 012007 | 11/15/2019 |
| HART, KELSEY | 05-7138 | 2 | 30.00 | 4147********8014 | 01530I | 11/15/2019 |
| HAUGEN, TAMMIE | 05-6922 | 2 | 30.00 | 4640********4158 | 01545D | 11/15/2019 |
| HAWLEY, ZACH | 05-5892 | 2 | 42.00 | 3712*******1007 | 188235 | 11/15/2019 |
| HEALY, ROBERT | 05-6670 | 2 | 30.00 | 4342********5178 | 032100 | 11/15/2019 |
| HENSON, JOHN MICHAEL | 05-7193 | 2 | 34.99 | 4342********9188 | 024953 | 11/15/2019 |
| HERNANDEZ, IVAN | 05-7446 | 2 | 30.00 | 4251********7583 | 015418 | 11/15/2019 |
| HERNANDEZ, IVAN ASAEL | 05-2717 | 2 | 30.00 | 4251********7583 | 015679 | 11/15/2019 |
| HEWGILL, JUSTIN | 05-6809 | 2 | 25.00 | 4833********8094 | 022007 | 11/15/2019 |
| HICKS, DENVER | 05-7122 | 2 | 34.99 | 4147********5984 | 01573D | 11/15/2019 |
| HICKS, JERRY | 05-103249 | 2 | 22.00 | 5466********3490 | 39752P | 11/15/2019 |
| HILL, BREANNA | 05-4226 | 2 | 30.00 | 4003********1869 | 01574C | 11/15/2019 |
| HINTON, AMELIA | 05-7505 | 2 | 3.00 | 4000********8253 | 311062 | 11/15/2019 |
| HITE, KALEB | 05-2112 | 2 | 27.00 | 4147********5360 | 01580C | 11/15/2019 |
| HOFFMAN, ALEX | 05-5280 | 2 | 27.00 | 4179********5932 | 605102 | 11/15/2019 |
| HOFSTETTER, DOUG | 05-5687 | 2 | 30.00 | 4147********0104 | 01591D | 11/15/2019 |
| HOGBERG, RYAN | 05-5605 | 2 | 30.00 | 4366********2229 | 031401 | 11/15/2019 |
| HOLADAY, IAN | 05-7350 | 2 | 30.00 | 4235********8408 | 042052 | 11/15/2019 |
| HOPE, CHRIS | 05-6688 | 2 | 26.99 | 4147********6177 | 01587D | 11/15/2019 |
| HOPKINS, JAKE | 05-7279 | 2 | 30.00 | 3712*******1000 | 156388 | 11/15/2019 |
| HOUDE, DANIEL | 05-4608 | 2 | 34.99 | 4179********0391 | 605102 | 11/15/2019 |
| HUARTE, TRISTAN | 05-5044 | 2 | 79.00 | 5576********4130 | 042053 | 11/15/2019 |
| HUDSON, AMIR | 05-7097 | 2 | 34.99 | 4072********4780 | 005357 | 11/15/2019 |
| HUERTA, RAYO | 05-6204 | 2 | 30.00 | 4235********0953 | 042053 | 11/15/2019 |
| HUNT, TREVOR | 05-4884 | 2 | 30.00 | 4147********1408 | 01604C | 11/15/2019 |
| HUNTER, CHRIS | 05-8124 | 2 | 30.00 | 4411********7431 | 032007 | 11/15/2019 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 072451 | 11/15/2019 |
| IEONG, MARTIN | 05-7475 | 2 | 30.00 | 4833********1526 | 032007 | 11/15/2019 |
| INDIE, SAVANAH | 05-6656 | 2 | 30.00 | 4366********1988 | 007157 | 11/15/2019 |
| JACKSON, YASHIRA | 05-8193 | 2 | 30.00 | 4815********1407 | 172309 | 11/15/2019 |
| JANIK, JULIA | 05-6253 | 2 | 20.00 | 3797*******4003 | 121672 | 11/15/2019 |
| JIMENEZ, RAY | 05-7147 | 2 | 30.00 | 4737********5683 | 059438 | 11/15/2019 |
| JINKS, BRYAN | 05-3847 | 2 | 30.00 | 4266********1501 | 01625B | 11/15/2019 |
| JIRON, JAKE | 05-8219 | 2 | 34.99 | 4266********0843 | 01625C | 11/15/2019 |
| JOHNS, ALEX | 05-7718 | 2 | 30.00 | 4342********1612 | 064074 | 11/15/2019 |
| JOHNSON, ASHLEY | 05-7948 | 2 | 30.00 | 4100********9216 | 55052D | 11/15/2019 |
| JONES, DOMINIQUE | 05-6727 | 2 | 30.00 | 4000********0396 | 311080 | 11/15/2019 |
| JONES, KYLE | 05-107956 | 2 | 30.00 | 5178********9178 | 01646B | 11/15/2019 |
| JONES, SEAN | 05-6092 | 2 | 28.00 | 4147********0840 | 01648D | 11/15/2019 |
| JORDAN, CHARLES | 05-6979 | 2 | 34.99 | 4100********0366 | 55552D | 11/15/2019 |
| JUNKER, SARA | 05-6553 | 2 | 30.00 | 4815********0750 | 142507 | 11/15/2019 |
| KELLER, JOY SHIELA | 05-106491 | 2 | 30.00 | 4147********2402 | 01652D | 11/15/2019 |
| KELLY, RYAN | 05-8169 | 2 | 97.98 | 4552********2901 | H71912 | 11/15/2019 |
| KIKUCHI, KAITO | 05-7931 | 2 | 34.99 | 4246********5892 | 01660G | 11/15/2019 |
| KINNEY, MATTHEW | 05-4585 | 2 | 25.00 | 5178********4622 | 060391 | 11/15/2019 |
| KIRBY, HEATHER | 05-107436 | 2 | 30.00 | 4266********1914 | 015949 | 11/15/2019 |
| KLEMP, AUDREY | 05-7016 | 2 | 34.99 | 4342********9531 | 071772 | 11/15/2019 |
| KLINE SIMON, LISA | 05-7876 | 2 | 30.00 | 4452********4951 | 042055 | 11/15/2019 |
| KNIGHT, SAM | 05-7442 | 2 | 34.99 | 4867********4686 | 052007 | 11/15/2019 |
| KODAMA, ROBERT | 05-3466 | 2 | 25.00 | 4815********6701 | 172900 | 11/15/2019 |
| KOHLMEIER, PAUL | 05-7112 | 2 | 25.00 | 4327********3684 | 721314 | 11/15/2019 |
| KRAMER, AARON | 05-6829 | 2 | 34.99 | 4266********5249 | 01669C | 11/15/2019 |
| KRAUER, SOPHIA | 05-7625 | 2 | 30.00 | 4400********1100 | 02617C | 11/15/2019 |
| KRAUS, JASON | 05-6330 | 2 | 27.00 | 4833********5664 | 052007 | 11/15/2019 |
| KRITIKOS, NICHOLAS | 05-111005 | 2 | 27.00 | 4465********3442 | 015960 | 11/15/2019 |
| LAMBERT, DORLE | 05-6081 | 2 | 30.00 | 6011********4463 | 01586R | 11/15/2019 |
| LAMBERT, JON | 05-5146 | 2 | 30.00 | 4465********7660 | 015055 | 11/15/2019 |
| LANCELOTE, JF | 05-108203 | 2 | 32.99 | 4147********4221 | 01691D | 11/15/2019 |
| LARA, PABLO | 05-6611 | 2 | 34.99 | 4833********6776 | 062007 | 11/15/2019 |
| LARSON, DEVIN | 05-7891 | 2 | 34.99 | 4342********3519 | 086708 | 11/15/2019 |
| LARUE, RYAN | 05-6946 | 2 | 30.00 | 4465********6923 | 015064 | 11/15/2019 |
| LAUDER, IGNACIO | 05-2659 | 2 | 30.00 | 5537********0273 | 042056 | 11/15/2019 |
| LAZARO, PRISCILLA | 05-6655 | 2 | 34.99 | 4117********9004 | 182105 | 11/15/2019 |
| LETO, GENEVA | 05-5895 | 2 | 25.00 | 4342********6248 | 027361 | 11/15/2019 |
| LEWIS, BOB ROBERT | 05-7139 | 2 | 25.00 | 4147********4777 | 01697C | 11/15/2019 |
| LEWIS, KENDRA | 05-8225 | 2 | 30.00 | 4000********3453 | 734015 | 11/15/2019 |
| LEWIS, SEAN | 05-6596 | 2 | 34.99 | 3713*******1003 | 144262 | 11/15/2019 |
| LEYTHAM, LESLIE | 05-5777 | 2 | 30.00 | 4815********3603 | 182204 | 11/15/2019 |
| LEYVA, GUSTAVO | 05-6797 | 2 | 34.99 | 4266********2836 | 01710C | 11/15/2019 |
| LINDAMAN, KACY | 05-3649 | 2 | 30.00 | 4833********5305 | 072007 | 11/15/2019 |
| LINDSAY, CECILIA | 05-4333 | 2 | 30.00 | 4815********4537 | 182206 | 11/15/2019 |
| LIPKIN, SPENCER | 05-8237 | 2 | 34.99 | 4235********1030 | 042057 | 11/15/2019 |
| LITKA-BAUGHMAN, ANNALISSE | 05-7006 | 2 | 34.99 | 5537********5403 | 042057 | 11/15/2019 |
| LIZARRAGA, DANIEL | 05-6386 | 2 | 25.00 | 4815********8394 | 152804 | 11/15/2019 |
| LOPEZ, ASHLEY | 05-7972 | 2 | 34.99 | 4833********0304 | 072007 | 11/15/2019 |
| LOPEZ, GUSTAVO | 05-8213 | 2 | 66.00 | 5576********3298 | 042057 | 11/15/2019 |
| LOPEZ, JEFFREY | 05-7677 | 2 | 34.99 | 3796*******2003 | 162132 | 11/15/2019 |
| LOPEZ, MELISA | 05-110491 | 2 | 27.00 | 5178********0888 | 01729P | 11/15/2019 |
| LORENZANA, HECTOR | 05-7223 | 2 | 30.00 | 5537********0247 | 042057 | 11/15/2019 |
| LUMIBAO, JAN | 05-7071 | 2 | 34.99 | 4833********4237 | 072007 | 11/15/2019 |
| LUMTZER, JURAJ | 05-7164 | 2 | 42.99 | 4815********2955 | 152900 | 11/15/2019 |
| MACDOUGALL, SEAN | 05-8250 | 2 | 30.00 | 4270********0095 | 015500 | 11/15/2019 |
| MAGANA, GUILLERMO | 05-6523 | 2 | 34.99 | 4342********7600 | 008279 | 11/15/2019 |
| MAHKOVEC, STEPHEN | 05-110919 | 2 | 27.00 | 4262********8767 | 01740C | 11/15/2019 |
| MAKIEWICZ, AUSTIN | 05-4629 | 2 | 30.00 | 4342********9952 | 000097 | 11/15/2019 |
| MALDONADO, BRISA | 05-7134 | 2 | 25.00 | 4100********9792 | 58026D | 11/15/2019 |
| MALDONADO, JAIME | 05-7953 | 2 | 25.00 | 4100********9792 | 58054D | 11/15/2019 |
| MAMASIG, CESARIO | 05-6920 | 2 | 30.00 | 4815********7236 | 162000 | 11/15/2019 |
| MAN, THARADET | 05-6356 | 2 | 30.00 | 4266********6674 | 01744C | 11/15/2019 |
| MANCILLAS, SEAN | 05-111123 | 2 | 33.99 | 4342********8344 | 092140 | 11/15/2019 |
| MANGANO, KATIE | 05-7894 | 2 | 30.00 | 5508********3698 | 062058 | 11/15/2019 |
| MAPP, LAUREN | 05-6971 | 2 | 34.99 | 4147********7373 | 01743D | 11/15/2019 |
| MARIANO, MICHAEL | 05-3914 | 2 | 27.00 | 4400********6066 | 02517C | 11/15/2019 |
| MARILUCH, PETER | 05-6606 | 2 | 25.00 | 5424********1061 | 42310P | 11/15/2019 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********9716 | 013251 | 11/15/2019 |
| MARTIN, MELEAH | 05-6671 | 2 | 25.00 | 4147********7238 | 01750I | 11/15/2019 |
| MARTINEZ, CANDIDA | 05-4611 | 2 | 30.00 | 4235********5859 | 042058 | 11/15/2019 |
| MARTOCCHIO, DIANA | 05-109945 | 2 | 31.99 | 4465********7813 | 015606 | 11/15/2019 |
| MARX, JESSE | 05-6004 | 2 | 34.99 | 4147********1407 | 015046 | 11/15/2019 |
| MAYNOR, STEVEN | 05-7222 | 2 | 30.00 | 4815********3545 | 142806 | 11/15/2019 |
| MCBRIDE, JACK | 05-6334 | 2 | 30.00 | 4266********6021 | 01759B | 11/15/2019 |
| MCCLEERY, TREVOR | 05-8222 | 2 | 25.00 | 4147********6755 | 01759C | 11/15/2019 |
| MCCLEERY, TYLER | 05-4803 | 2 | 33.99 | 4900********5042 | 082007 | 11/15/2019 |
| MCCOLLUM, OWEN | 05-6449 | 2 | 34.99 | 4037********0023 | 605102 | 11/15/2019 |
| MCGAUGH, SARA | 05-6875 | 2 | 30.00 | 4833********0570 | 082007 | 11/15/2019 |
| MCMAHON, CARRIE | 05-7723 | 2 | 30.00 | 4400********9933 | 01822D | 11/15/2019 |
| MCSWEENEY, HEATHER | 05-7017 | 2 | 34.99 | 4117********4066 | 182204 | 11/15/2019 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 092007 | 11/15/2019 |
| MEDINA, FROILAN | 05-6649 | 2 | 111.60 | 3797*******1002 | 125064 | 11/15/2019 |
| MEEK, STEVEN | 05-2842 | 2 | 34.99 | 4342********9999 | 093101 | 11/15/2019 |
| MENDENHALL, MICHAEL | 05-7444 | 2 | 30.00 | 4342********9288 | 088362 | 11/15/2019 |
| MENDOZA, ALAN | 05-7990 | 2 | 34.99 | 4342********4347 | 026231 | 11/15/2019 |
| MENDOZA, BECKY | 05-7459 | 2 | 25.00 | 4147********9237 | 01779D | 11/15/2019 |
| MERAZ, DANIEL | 05-8175 | 2 | 35.00 | 4815********8378 | 182402 | 11/15/2019 |
| MEZA, ANDRES | 05-6094 | 2 | 30.00 | 4833********1818 | 092007 | 11/15/2019 |
| MEZA, MELINA | 05-6836 | 2 | 30.00 | 4100********4711 | 59124D | 11/15/2019 |
| MEZA, SUSANA | 05-8173 | 2 | 34.99 | 4366********7778 | 031410 | 11/15/2019 |
| MILLINGTON, ALISON | 05-6711 | 2 | 30.00 | 4815********1951 | 152104 | 11/15/2019 |
| MINOSO, SHANTAL | 05-7892 | 2 | 30.00 | 4060********0880 | 092007 | 11/15/2019 |
| MIRELES, LUZ | 05-7067 | 2 | 25.00 | 5576********9214 | 042100 | 11/15/2019 |
| MISER, MARK | 05-7215 | 2 | 34.99 | 4060********4077 | 01797D | 11/15/2019 |
| MOMO, BERTRAND | 05-8200 | 2 | 30.00 | 4037********1918 | 605102 | 11/15/2019 |
| MONTANO, ORLANDO | 05-7977 | 2 | 65.00 | 4815********5424 | 102301 | 11/15/2019 |
| MONTOYA, JASON | 05-6393 | 2 | 30.00 | 4400********8253 | 06137D | 11/15/2019 |
| MOORE, MARLYN | 05-6841 | 2 | 30.00 | 4270********4861 | 015891 | 11/15/2019 |
| MOORE, RYAN | 05-4304 | 2 | 27.00 | 4815********1518 | 102301 | 11/15/2019 |
| MORALES, JORGE | 05-8132 | 2 | 34.99 | 4750********1301 | 002107 | 11/15/2019 |
| MORRIS, JOHN | 05-110563 | 2 | 27.00 | 4147********2742 | 03006D | 11/15/2019 |
| MORSCHECK, MATT | 05-7076 | 2 | 30.00 | 4867********1238 | 002107 | 11/15/2019 |
| MOSELEY, NICK | 05-6666 | 2 | 30.00 | 4342********2291 | 071840 | 11/15/2019 |
| MOSER, MATT | 05-7888 | 2 | 34.99 | 5524********8045 | 09947S | 11/15/2019 |
| MOSSEL, LEROY | 05-6293 | 2 | 33.99 | 4388********7931 | 03017D | 11/15/2019 |
| MOSSI, KELLY | 05-6616 | 2 | 34.99 | 4000********2988 | 676888 | 11/15/2019 |
| MULLIGAN, RYAN | 05-7656 | 2 | 36.99 | 4334********3622 | 717169 | 11/15/2019 |
| MUSNI, GEOFFREY | 05-7038 | 2 | 39.00 | 4235********1402 | 042100 | 11/15/2019 |
| NAFZIGER, JOE | 05-7033 | 2 | 34.99 | 4815********2315 | 102409 | 11/15/2019 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01570R | 11/15/2019 |
| NEDELKINA, ANASTASIA | 05-4422 | 2 | 30.00 | 4235********7104 | 042100 | 11/15/2019 |
| NELSON, PAUL | 05-4130 | 2 | 30.00 | 4782********0755 | 002107 | 11/15/2019 |
| NEVAREZ, YNEZ | 05-6929 | 2 | 34.99 | 4833********2119 | 002107 | 11/15/2019 |
| NEWBLE, MARSHALL | 05-8000 | 2 | 34.99 | 5147********7925 | 871199 | 11/15/2019 |
| NIERODZINSKI, TOMASZ | 05-8218 | 2 | 34.99 | 4147********2355 | 03028D | 11/15/2019 |
| NOBOA, GIL | 05-6562 | 2 | 30.00 | 4737********9219 | 085241 | 11/15/2019 |
| NORLING, STEPHANIE | 05-5987 | 2 | 30.00 | 4266********7078 | 03032D | 11/15/2019 |
| NORTON, PATRICK | 05-6191 | 2 | 30.00 | 4737********7174 | 003081 | 11/15/2019 |
| NORWOOD, WILLIAM | 05-4761 | 2 | 36.00 | 4815********2893 | 102600 | 11/15/2019 |
| NUNEZ, JAMES | 05-5717 | 2 | 30.00 | 5368********4947 | 042101 | 11/15/2019 |
| O CONNOR, MEAGHAN | 05-3077 | 2 | 25.00 | 4815********0064 | 102313 | 11/15/2019 |
| O NEAL, MICHELE | 05-103481 | 2 | 25.00 | 4465********4142 | 015677 | 11/15/2019 |
| OBANNON-ROBLES, EMILY | 05-6750 | 2 | 34.99 | 5576********8305 | 042101 | 11/15/2019 |
| OCONNOR, EDWARD | 05-7140 | 2 | 30.00 | 4000********6596 | 122608 | 11/15/2019 |
| OJEDA, ROBERT | 05-6524 | 2 | 34.99 | 4833********7616 | 012107 | 11/15/2019 |
| OLSON, ALEX | 05-7323 | 2 | 30.00 | 4147********8684 | 03045D | 11/15/2019 |
| ONDREJCIK, MAREK | 05-8249 | 2 | 34.99 | 4815********8828 | 102608 | 11/15/2019 |
| ORDONEZ, CARLOS | 05-8186 | 2 | 34.00 | 4000********2186 | 676901 | 11/15/2019 |
| ORDUNO, ANGELICA | 05-5159 | 2 | 30.00 | 4342********6944 | 044676 | 11/15/2019 |
| ORIGEL, SAUL | 05-7429 | 2 | 30.00 | 4000********0725 | 122613 | 11/15/2019 |
| ORTEGA JR, JUAN CARLOS | 05-5739 | 2 | 25.00 | 4366********0335 | 032670 | 11/15/2019 |
| ORTIZ, ALEXEI | 05-7748 | 2 | 30.00 | 4000********6115 | 311150 | 11/15/2019 |
| OVEROSS, PAUL | 05-2424 | 2 | 20.00 | 4465********2379 | 015146 | 11/15/2019 |
| PAGE, SUSAN | 05-2187 | 2 | 30.00 | 4147********5340 | 03071C | 11/15/2019 |
| PALACIOS, SANTIAGO | 05-5592 | 2 | 51.99 | 4347********8986 | 022107 | 11/15/2019 |
| PALAZZOLO, CARLO | 05-7986 | 2 | 54.00 | 4833********6076 | 022107 | 11/15/2019 |
| PALMER, STEVEN | 05-7277 | 2 | 30.00 | 4730********9289 | 064294 | 11/15/2019 |
| PARKS, JASON | 05-3967 | 2 | 30.00 | 4400********4990 | 01656C | 11/15/2019 |
| PASELA, BOB | 05-4972 | 2 | 18.00 | 4342********8847 | 012094 | 11/15/2019 |
| PEREZ, ADRIAN | 05-6568 | 2 | 34.00 | 4342********8778 | 030541 | 11/15/2019 |
| PEREZ, DESIREE | 05-4748 | 2 | 27.00 | 4147********6593 | 03079C | 11/15/2019 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4815********2747 | 102417 | 11/15/2019 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********1061 | 06578D | 11/15/2019 |
| PEREZ-GARCIA, CARLOS | 05-105291 | 2 | 30.00 | 4387********8532 | 42102B | 11/15/2019 |
| PFLANZ, AARON | 05-3038 | 2 | 33.99 | 4235********4788 | 042102 | 11/15/2019 |
| PINZON, JAIRO | 05-7724 | 2 | 34.99 | 4465********4454 | 015647 | 11/15/2019 |
| PLAAT, DANIEL | 05-5327 | 2 | 27.00 | 4400********7568 | 07255D | 11/15/2019 |
| PLAETZLER, JOSH | 05-6621 | 2 | 34.99 | 5178********9352 | 03105P | 11/15/2019 |
| PODSCHUN, DERRIC | 05-4309 | 2 | 30.00 | 4240********7132 | 697170 | 11/15/2019 |
| POGLIANO, GABRIEL | 05-3039 | 2 | 30.00 | 3712*******3009 | 148313 | 11/15/2019 |
| POMROY, HOLLY | 05-5867 | 2 | 27.00 | 4342********0921 | 006977 | 11/15/2019 |
| PONTILLO, RICHARD | 05-6333 | 2 | 30.00 | 4414********6758 | 052103 | 11/15/2019 |
| POWERS, SARAH | 05-7692 | 2 | 34.99 | 4839********9609 | 03103D | 11/15/2019 |
| PROCTOR, JOHN | 05-3960 | 2 | 30.00 | 4266********5981 | 03105B | 11/15/2019 |
| PROPST, ROSEMARY | 05-7934 | 2 | 30.00 | 4147********4688 | 03106C | 11/15/2019 |
| PRUITT, ELIJAH | 05-6642 | 2 | 30.00 | 3713*******1018 | 109730 | 11/15/2019 |
| QUEZADA, MIGUEL | 05-5923 | 2 | 43.00 | 3713*******1001 | 106097 | 11/15/2019 |
| QUINTANA, VICTOR | 05-5707 | 2 | 38.99 | 5409********7575 | 049256 | 11/15/2019 |
| RAFIQUE, UMMER | 05-3514 | 2 | 30.00 | 4000********0455 | 734090 | 11/15/2019 |
| RAMIRES, MARCOS | 05-110508 | 2 | 28.99 | 4833********0595 | 032107 | 11/15/2019 |
| RAMIREZ, EDUARDO | 05-7870 | 2 | 34.99 | 4815********2286 | 102716 | 11/15/2019 |
| RAMIREZ, OLIVER | 05-6301 | 2 | 44.99 | 4347********6772 | 042107 | 11/15/2019 |
| RAMOS, TONY | 05-5696 | 2 | 25.00 | 3739*******1004 | 143891 | 11/15/2019 |
| RANALLO, SEAN | 05-6696 | 2 | 27.00 | 4833********7338 | 042107 | 11/15/2019 |
| RAU, LYSSA | 05-7481 | 2 | 34.99 | 4342********7515 | 036041 | 11/15/2019 |
| REARDON, JOSEPH | 05-6760 | 2 | 30.00 | 3767*******2000 | 186254 | 11/15/2019 |
| REINHART, JACLYN | 05-7195 | 2 | 30.00 | 4264********6765 | 03639B | 11/15/2019 |
| RENARD, MICHAEL | 05-5369 | 2 | 30.00 | 4833********0531 | 042107 | 11/15/2019 |
| RETTER, PAIGE | 05-7452 | 2 | 30.00 | 4147********8846 | 03131C | 11/15/2019 |
| REYES, BEATRIZ | 05-110378 | 2 | 52.00 | 4833********1580 | 042107 | 11/15/2019 |
| REYNOLDS, REBECCA | 05-6379 | 2 | 20.00 | 5291********5347 | 03145B | 11/15/2019 |
| RICHTER, BRIAN | 05-3628 | 2 | 25.00 | 5178********1854 | 03152Z | 11/15/2019 |
| RIETZ, KELLY | 05-7386 | 2 | 30.00 | 4147********1611 | 03140C | 11/15/2019 |
| RILEY, MICHAEL | 05-110418 | 2 | 33.99 | 4235********6569 | 042104 | 11/15/2019 |
| RIVAS, ALEJANDRO | 05-6720 | 2 | 27.00 | 4342********8730 | 010094 | 11/15/2019 |
| RIVAS, GIL | 05-7400 | 2 | 30.00 | 4815********2342 | 122615 | 11/15/2019 |
| RIVERA, JOHNNY | 05-108980 | 2 | 31.99 | 4867********5633 | 042107 | 11/15/2019 |
| RIVERA, MIGUEL | 05-5920 | 2 | 30.00 | 5178********3527 | 03155P | 11/15/2019 |
| ROCHA, MICHELLE | 05-6975 | 2 | 30.00 | 4342********6282 | 056040 | 11/15/2019 |
| RODRIGUEZ, GABRIEL | 05-5275 | 2 | 31.00 | 4060********4538 | 03151D | 11/15/2019 |
| RODRIGUEZ, JACKIE | 05-3808 | 2 | 26.00 | 4815********0323 | 122716 | 11/15/2019 |
| RODRIGUEZ, MARIELISA | 05-6689 | 2 | 30.00 | 4400********1659 | 01830B | 11/15/2019 |
| RODRIGUEZ, ROBERT | 05-2954 | 2 | 25.00 | 5178********1763 | 049267 | 11/15/2019 |
| ROJAS, REBECCA | 05-3412 | 2 | 25.00 | 5537********4085 | 042105 | 11/15/2019 |
| ROLPH, GINA | 05-7685 | 2 | 20.00 | 4750********3614 | 052107 | 11/15/2019 |
| ROMERO, RAY | 05-6676 | 2 | 30.00 | 5424********8751 | 45187P | 11/15/2019 |
| ROONEY, ALEX | 05-7328 | 2 | 25.00 | 3797*******1008 | 109736 | 11/15/2019 |
| ROSALES, LAWRENCE | 05-4572 | 2 | 30.00 | 4411********5996 | 052107 | 11/15/2019 |
| ROSE, JENNA | 05-7697 | 2 | 30.00 | 4147********2636 | 605112 | 11/15/2019 |
| ROSSMAN, ROBERT | 05-7739 | 2 | 34.99 | 4356********2585 | 192511 | 11/15/2019 |
| ROSSWORN, DAMIEN | 05-6373 | 2 | 33.00 | 4342********8057 | 037528 | 11/15/2019 |
| ROYBAL, JOSEPHINE | 05-6766 | 2 | 50.00 | 4235********9416 | 042105 | 11/15/2019 |
| RUIZ, VALERIA | 05-8226 | 2 | 30.00 | 4342********4610 | 034409 | 11/15/2019 |
| RUNGER, DAVID | 05-5785 | 2 | 34.99 | 4266********2903 | 03173C | 11/15/2019 |
| RUSSELL, DON | 05-6908 | 2 | 42.99 | 3725*******3016 | 186546 | 11/15/2019 |
| SABERS, ALLISON | 05-4461 | 2 | 34.99 | 5481********6517 | 01525Z | 11/15/2019 |
| SACCIO, KAREN | 05-6972 | 2 | 30.00 | 4342********7137 | 077420 | 11/15/2019 |
| SAFALLO, LISA | 05-8245 | 2 | 30.00 | 4270********0095 | 015062 | 11/15/2019 |
| SALAZAR, VICTOR | 05-6685 | 2 | 34.99 | 4833********8604 | 062107 | 11/15/2019 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********9675 | 03186C | 11/15/2019 |
| SAMUELSON, ISAAC | 05-7167 | 2 | 30.00 | 4270********2573 | 015366 | 11/15/2019 |
| SANCHEZ, PABLO | 05-6309 | 2 | 27.00 | 4833********1836 | 062107 | 11/15/2019 |
| SANCHEZ, RICARDO | 05-6790 | 2 | 25.00 | 5531********5573 | 00799C | 11/15/2019 |
| SANDMAN, MARTY | 05-4720 | 2 | 30.00 | 4342********1694 | 031645 | 11/15/2019 |
| SCHMIDT, DANIELLE | 05-3618 | 2 | 34.99 | 4833********1107 | 062107 | 11/15/2019 |
| SCHRAMM, BRIAN | 05-6796 | 2 | 30.00 | 4060********8847 | 03196D | 11/15/2019 |
| SEDAKA, JESSE | 05-7173 | 2 | 30.00 | 4207********8804 | 062107 | 11/15/2019 |
| SEDANO, CESAR | 05-2661 | 2 | 30.00 | 4000********0384 | 311192 | 11/15/2019 |
| SEELEY, CAL | 05-5689 | 2 | 245.00 | 4060********1118 | 03202C | 11/15/2019 |
| SEPULVEDA, MANUEL | 05-6712 | 2 | 34.99 | 4100********1101 | 65227D | 11/15/2019 |
| SHEARY, JACOB | 05-5911 | 2 | 33.00 | 4782********7172 | 062107 | 11/15/2019 |
| SHRIGLEY, SAMANTHA | 05-3825 | 2 | 45.50 | 4815********5906 | 102017 | 11/15/2019 |
| SILVA, MATTHEW | 05-5888 | 2 | 27.00 | 4400********6701 | 06839B | 11/15/2019 |
| SILVA, SOFIA | 05-5872 | 2 | 30.00 | 4833********8218 | 062107 | 11/15/2019 |
| SIMS, DAN | 05-7028 | 2 | 30.00 | 5403********2915 | 062107 | 11/15/2019 |
| SIMS, JEFF | 05-6686 | 2 | 30.00 | 5409********4345 | 049299 | 11/15/2019 |
| SLATE, CLIFFTON | 05-7495 | 2 | 34.99 | 4833********0676 | 072107 | 11/15/2019 |
| SMIT, MARSHALL | 05-8194 | 2 | 30.00 | 5178********0041 | 03223Z | 11/15/2019 |
| SMITH, CASSANDRA | 05-2394 | 2 | 33.99 | 6011********5703 | 01515P | 11/15/2019 |
| SMITH, DAVID | 05-6825 | 2 | 27.00 | 6011********5703 | 01553P | 11/15/2019 |
| SMITH, GARRETT D. | 05-4640 | 2 | 30.00 | 4465********3917 | 015398 | 11/15/2019 |
| SMITH, JAISON | 05-7440 | 2 | 30.00 | 5397********0247 | 015668 | 11/15/2019 |
| SMITH, LOUIS | 05-6859 | 2 | 49.99 | 4815********4021 | 102119 | 11/15/2019 |
| SOLANO, JOROME | 05-7747 | 2 | 33.99 | 4342********3602 | 022293 | 11/15/2019 |
| SOLIK, KIERAN | 05-7696 | 2 | 39.00 | 4387********5304 | 42107A | 11/15/2019 |
| SPENCER, HAYDEN | 05-6848 | 2 | 34.99 | 3725*******0971 | 605112 | 11/15/2019 |
| SPENLA, MARK | 05-6165 | 2 | 30.00 | 4465********1633 | 015866 | 11/15/2019 |
| SPURGEON, AMY | 05-2739 | 2 | 30.00 | 4147********6354 | 03232C | 11/15/2019 |
| STANAJ, TINA | 05-5636 | 2 | 34.99 | 4815********1900 | 112917 | 11/15/2019 |
| STEPHENS, ALLEGRA | 05-5928 | 2 | 25.00 | 4465********0973 | 015786 | 11/15/2019 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4270********6614 | 015316 | 11/15/2019 |
| STONE, RYAN | 05-6584 | 2 | 30.00 | 4235********1884 | 042108 | 11/15/2019 |
| STOUT, JOSHUA | 05-7877 | 2 | 25.00 | 5392********3150 | 60511W | 11/15/2019 |
| STRECH, SAM | 05-7130 | 2 | 34.99 | 4815********3631 | 122111 | 11/15/2019 |
| STURGIS, SAWYER | 05-6681 | 2 | 30.00 | 4815********5856 | 122115 | 11/15/2019 |
| SUDBECK, ASHLYN | 05-6865 | 2 | 34.99 | 4000********5428 | 311210 | 11/15/2019 |
| SUDBECK, DAVID | 05-6864 | 2 | 34.99 | 4000********5428 | 676966 | 11/15/2019 |
| SUTTON, MICHAEL | 05-8149 | 2 | 30.00 | 4366********7808 | 011536 | 11/15/2019 |
| SWIECH, SCOTT | 05-2540 | 2 | 30.00 | 5576********9142 | 042109 | 11/15/2019 |
| TAA, JOMARWAYNE | 05-6699 | 2 | 34.99 | 4000********3435 | 311212 | 11/15/2019 |
| TAGLE, SCOTT | 05-3053 | 2 | 25.00 | 4342********7799 | 077782 | 11/15/2019 |
| TAMAYO, MANUEL | 05-6207 | 2 | 30.00 | 4235********0953 | 042108 | 11/15/2019 |
| TAMISIN, ERICKA | 05-4702 | 2 | 30.00 | 4147********6596 | 03257D | 11/15/2019 |
| TANG, TINA | 05-7905 | 2 | 34.99 | 3792*******1002 | 105824 | 11/15/2019 |
| TARDY, ANTHONY | 05-6673 | 2 | 34.99 | 5576********7822 | 042109 | 11/15/2019 |
| TELLEZ, JUAN | 05-6884 | 2 | 54.50 | 5576********9311 | 042109 | 11/15/2019 |
| TENCH, WILLIAM | 05-111154 | 2 | 34.00 | 3712*******1002 | 140783 | 11/15/2019 |
| TERZIC, DRAGO | 05-5743 | 2 | 20.00 | 4815********2909 | 122313 | 11/15/2019 |
| THAMS, ANDREW | 05-7939 | 2 | 34.99 | 4833********2038 | 092107 | 11/15/2019 |
| THEIMER, KEVIN | 05-8138 | 2 | 30.00 | 4341********8903 | 015168 | 11/15/2019 |
| THOMAS, CURTIS | 05-5039 | 2 | 33.99 | 4342********2974 | 091421 | 11/15/2019 |
| THOMAS, WHITNEY | 05-7315 | 2 | 21.00 | 4815********7502 | 102519 | 11/15/2019 |
| THOMPSON, TIFFANY | 05-6815 | 2 | 34.99 | 4388********5732 | 03288B | 11/15/2019 |
| THORNE, CHRISTA | 05-5615 | 2 | 30.00 | 4060********5561 | 03284C | 11/15/2019 |
| TIMPSON, DEVIN | 05-4079 | 2 | 34.99 | 4147********5768 | 03281I | 11/15/2019 |
| TODIC, SANDRA | 05-6556 | 2 | 27.00 | 4400********5908 | 07548C | 11/15/2019 |
| TOEPEL, IVAN | 05-7018 | 2 | 30.00 | 5178********4708 | 03292Z | 11/15/2019 |
| TOLENTINO, NEIL | 05-6116 | 2 | 30.00 | 4147********8410 | 03283C | 11/15/2019 |
| TOMEK, JOHN | 05-101151 | 2 | 34.00 | 4342********2669 | 024380 | 11/15/2019 |
| TOO HEY, MIKE | 05-4911 | 2 | 30.00 | 4000********2653 | 880589 | 11/15/2019 |
| TORRES, FERNANDO | 05-103203 | 2 | 15.00 | 4347********6155 | 092107 | 11/15/2019 |
| TRAMMEL, TOM | 05-7096 | 2 | 34.99 | 4147********2299 | 03292D | 11/15/2019 |
| TRAN, ANN | 05-108784 | 2 | 25.00 | 4400********2997 | 00251C | 11/15/2019 |
| TRAN, JEANNIE | 05-7099 | 2 | 25.00 | 4465********1851 | 015188 | 11/15/2019 |
| TRICE, JOHN | 05-3199 | 2 | 33.99 | 5452********5675 | 03307P | 11/15/2019 |
| TRICE, KAREN | 05-4603 | 2 | 30.00 | 4815********6379 | 102819 | 11/15/2019 |
| TRIOLA, ANTHONY | 05-8147 | 2 | 30.00 | 5378********1997 | 03311Z | 11/15/2019 |
| TUPPER, MIKE | 05-108844 | 2 | 30.00 | 4147********5650 | 03310D | 11/15/2019 |
| TURNER, ANTHONY | 05-7309 | 2 | 38.00 | 4000********6516 | 122700 | 11/15/2019 |
| UDOMPAN, KOMSUN | 05-3670 | 2 | 30.00 | 4342********2718 | 029045 | 11/15/2019 |
| URBINA, ADRIAN | 05-3376 | 2 | 27.00 | 4342********5888 | 092165 | 11/15/2019 |
| VALDIVIA, PAZ | 05-6891 | 2 | 30.00 | 4342********2911 | 035711 | 11/15/2019 |
| VALVERDE, XENIA | 05-6186 | 2 | 27.00 | 4815********0395 | 172311 | 11/15/2019 |
| VAN HEEL, JARED | 05-7987 | 2 | 34.99 | 4342********2258 | 000587 | 11/15/2019 |
| VAN VLIET, RON | 05-6085 | 2 | 30.00 | 6011********6215 | 01591B | 11/15/2019 |
| VARGAS, ANGEL | 05-6460 | 2 | 34.99 | 4833********4521 | 002107 | 11/15/2019 |
| VAZQUEZ, OCTAVIO | 05-6912 | 2 | 20.00 | 5178********8160 | 060474 | 11/15/2019 |
| VEGA, ELIZABETH | 05-6586 | 2 | 30.00 | 5424********2701 | 46800P | 11/15/2019 |
| VELAZQUEZ, CARMEN | 05-3755 | 2 | 30.00 | 4342********4939 | 035644 | 11/15/2019 |
| VELAZQUEZ, JOSE L | 05-6876 | 2 | 30.00 | 4342********7233 | 036958 | 11/15/2019 |
| VERDUGO, ANDREW | 05-7345 | 2 | 34.99 | 4833********3640 | 002107 | 11/15/2019 |
| VILLANUEVA, DANIEL | 05-6542 | 2 | 34.99 | 4833********4384 | 002107 | 11/15/2019 |
| VILLASENOR, CIELO | 05-6694 | 2 | 30.00 | 4782********0755 | 002107 | 11/15/2019 |
| VIRCKS, JOEL | 05-2807 | 2 | 30.00 | 3713*******1000 | 101208 | 11/15/2019 |
| VORMAN, RACHEL | 05-6840 | 2 | 44.00 | 4342********6071 | 074832 | 11/15/2019 |
| WAGNER, AMANDA | 05-3446 | 2 | 25.00 | 5466********2831 | 47022P | 11/15/2019 |
| WALCZAK, CHELSEA | 05-5246 | 2 | 30.00 | 3713*******1000 | 188054 | 11/15/2019 |
| WALKER, GRANT | 05-6902 | 2 | 34.99 | 4266********3545 | 03327B | 11/15/2019 |
| WALTERS, GREG | 05-5616 | 2 | 47.50 | 4833********6388 | 012107 | 11/15/2019 |
| WARD, LACIE | 05-8232 | 2 | 25.00 | 4342********8755 | 080187 | 11/15/2019 |
| WARNER, JESSE | 05-107973 | 2 | 25.00 | 6011********5609 | 01583R | 11/15/2019 |
| WARREN, HALEI | 05-7042 | 2 | 50.00 | 4465********4207 | 015213 | 11/15/2019 |
| WEBSTER, SCOTT | 05-2977 | 2 | 34.99 | 4342********0864 | 048882 | 11/15/2019 |
| WHALEY, DANNY | 05-7466 | 2 | 30.00 | 4266********3839 | 03329B | 11/15/2019 |
| WHITEHEAD, ALEXANDER | 05-7923 | 2 | 30.00 | 4147********8290 | 03338D | 11/15/2019 |
| WIEZORRK, ZACH | 05-6792 | 2 | 46.99 | 4833********9362 | 012107 | 11/15/2019 |
| WILCOX, WADDELL | 05-6880 | 2 | 30.00 | 4734********8184 | 992615 | 11/15/2019 |
| WILHELM, JOSEPH | 05-3330 | 2 | 30.00 | 4266********9774 | 03334C | 11/15/2019 |
| WILKIE, PAUL | 05-6855 | 2 | 30.00 | 4147********5952 | 03332C | 11/15/2019 |
| WILLIAMS, CORBIN | 05-8201 | 2 | 27.00 | 6011********0813 | 01512R | 11/15/2019 |
| WILLIAMS, DALTON | 05-7136 | 2 | 39.99 | 4000********3775 | 122714 | 11/15/2019 |
| WILLIAMS, LISA | 05-5731 | 2 | 30.00 | 4117********3370 | 132314 | 11/15/2019 |
| WILLIAMS, MICAH | 05-6914 | 2 | 34.99 | 4833********3553 | 012107 | 11/15/2019 |
| WILLIAMS, SHAFFEN | 05-6491 | 2 | 30.00 | 4000********3969 | 734167 | 11/15/2019 |
| WILLIS, MARQUIES | 05-7370 | 2 | 34.99 | 4737********0154 | 090814 | 11/15/2019 |
| WILT, MATT | 05-5767 | 2 | 30.00 | 4744********9261 | 132316 | 11/15/2019 |
| WINTER, MICHAEL | 05-6663 | 2 | 27.50 | 5317********1563 | 42112Z | 11/15/2019 |
| WOLFE, CHELSEA | 05-6618 | 2 | 20.00 | 5524********0713 | 05697S | 11/15/2019 |
| WOLFF, TOM | 05-5451 | 2 | 30.00 | 4100********0865 | 66936D | 11/15/2019 |
| WURTSMITH, MICHEAL DAVID | 05-107970 | 2 | 25.00 | 4833********8285 | 012107 | 11/15/2019 |
| YEAGLEY, JOSHUA | 05-7920 | 2 | 44.00 | 4815********3129 | 172712 | 11/15/2019 |
| YOUNG, DAN | 05-5135 | 2 | 30.00 | 4782********0003 | 012107 | 11/15/2019 |
| YOUSEF, RANA | 05-8150 | 2 | 30.00 | 4100********8693 | 66978D | 11/15/2019 |
| YUTKINS, MADISON | 05-7659 | 2 | 30.00 | 5178********3739 | 03360Z | 11/15/2019 |
| ZACKARY, KATE | 05-8127 | 2 | 25.00 | 4744********1268 | 172716 | 11/15/2019 |
| ZAMORA, SERGIO | 05-7937 | 2 | 30.00 | 4147********2159 | 03359D | 11/15/2019 |
| ZAVALA, PAULO | 05-5930 | 2 | 30.00 | 4266********8221 | 03355C | 11/15/2019 |
| ZEHNDER, GREYSON | 05-8215 | 2 | 34.99 | 3726*******1005 | 105475 | 11/15/2019 |
| ZEMEL, BENJAMIN | 05-4563 | 2 | 18.00 | 4342********1283 | 043418 | 11/15/2019 |
| Count | Card Type | Total |
| 33 | American Express | 1121.53 |
| 72 | MasterCard | 2247.79 |
| 444 | Visa | 14290.40 |
| 11 | Discover | 328.96 |
| 0 | Other | 0.00 |
| 17988.68 |