| 01/15/2020 |
| 05:56:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, SALEM | 05-6870 | 2 | 30.00 | 5465********3157 | 006942 | 01/15/2020 |
| ADAMS, ANTHONY | 05-3742 | 2 | 30.00 | 5465********5201 | 116461 | 01/15/2020 |
| ADAMS, JOHN | 05-6896 | 2 | 214.96 | 5138********2055 | 421850 | 01/15/2020 |
| ADAMS, LUKAS | 05-7780 | 2 | 30.00 | 4147********7880 | 05474C | 01/15/2020 |
| ADEEKO, BENGA | 05-7559 | 2 | 27.00 | 4147********1765 | 05256C | 01/15/2020 |
| AGUILAR, CRISTIAN | 05-4292 | 2 | 30.00 | 4342********7517 | 036463 | 01/15/2020 |
| AGUILERA, EVELYN | 05-7234 | 2 | 34.99 | 4100********1101 | 11746D | 01/15/2020 |
| ALBERT, MARC | 05-6359 | 2 | 30.00 | 4147********1298 | 05287C | 01/15/2020 |
| ALDEN, JEANETTE | 05-7008 | 2 | 30.00 | 5368********8138 | 030509 | 01/15/2020 |
| ALIUS, BRANDON | 05-6780 | 2 | 30.00 | 4147********7464 | 05304C | 01/15/2020 |
| ALONTAGA, EDWARD | 05-7819 | 2 | 34.95 | 4815********6418 | 150253 | 01/15/2020 |
| ALVARAY, NICOLE | 05-7844 | 2 | 34.99 | 4235********7504 | 030510 | 01/15/2020 |
| ALVAREZ, JONATHAN | 05-6137 | 2 | 27.00 | 4833********2641 | 000506 | 01/15/2020 |
| ALZAIDI, SOPHIA | 05-7915 | 2 | 34.99 | 4053********9977 | 015818 | 01/15/2020 |
| AMBROSIUS, AXEL | 05-7066 | 2 | 140.00 | 5491********7608 | 066058 | 01/15/2020 |
| ANDERSON, BLAKE | 05-7695 | 2 | 34.99 | 4147********6169 | 05346I | 01/15/2020 |
| ANDERSON, KRISTIN | 05-103173 | 2 | 30.00 | 4246********4041 | 05355G | 01/15/2020 |
| ANDREWS, GARY | 05-6644 | 2 | 34.99 | 4342********4247 | 043391 | 01/15/2020 |
| ANICIETE, PAOLO | 05-4584 | 2 | 30.00 | 4266********9896 | 05358B | 01/15/2020 |
| ANTAKI, DANNY | 05-6414 | 2 | 30.00 | 4330********6684 | 015677 | 01/15/2020 |
| ARMIJO, CARLOS | 05-3274 | 2 | 30.00 | 4342********6384 | 096978 | 01/15/2020 |
| ARNOLD, MELANIE | 05-7811 | 2 | 30.00 | 4734********3115 | 842944 | 01/15/2020 |
| ARROYO, ESTEBAN | 05-4016 | 2 | 34.99 | 5576********3472 | 030513 | 01/15/2020 |
| ARTH, SYDNEY | 05-3934 | 2 | 20.00 | 4815********8082 | 110653 | 01/15/2020 |
| ATKINSON, ASHLEY | 05-8159 | 2 | 34.99 | 4366********6019 | 013396 | 01/15/2020 |
| AUBUCHON, JENNIFER | 05-8223 | 2 | 24.00 | 3700*******9317 | 720015 | 01/15/2020 |
| AVENI, DAWN | 05-7831 | 2 | 30.00 | 4342********4478 | 034928 | 01/15/2020 |
| AYON, ZINNIA | 05-5955 | 2 | 30.00 | 4342********1091 | 047710 | 01/15/2020 |
| AZARKIAN, BERTHA | 05-7023 | 2 | 25.00 | 4003********4184 | 05418C | 01/15/2020 |
| AZARKIAN, ISABELLA | 05-6213 | 2 | 25.00 | 4003********4184 | 05422C | 01/15/2020 |
| BACKUS, RICK | 05-4814 | 2 | 20.00 | 4411********1139 | 080506 | 01/15/2020 |
| BAKER, ANNIE | 05-6863 | 2 | 27.00 | 4833********7430 | 050506 | 01/15/2020 |
| BALCAZAR, MANNY | 05-110681 | 2 | 33.99 | 4235********2276 | 030515 | 01/15/2020 |
| BALDREE, JOHN | 05-7963 | 2 | 30.00 | 4060********5231 | 05458C | 01/15/2020 |
| BALLERSTEIN, JACOB | 05-8192 | 2 | 34.99 | 4003********8992 | 05440C | 01/15/2020 |
| BALLERSTEIN, JESSICA | 05-7940 | 2 | 34.99 | 5112********3038 | 138747 | 01/15/2020 |
| BALYOZIAN, DAVID | 05-5949 | 2 | 30.00 | 4815********5681 | 100459 | 01/15/2020 |
| BANNISTER, JOHN | 05-7560 | 2 | 30.00 | 4834********6585 | 001092 | 01/15/2020 |
| BARE, JOSH | 05-6757 | 2 | 60.00 | 4815********0614 | 110956 | 01/15/2020 |
| BARNES, CHRISTOPHER | 05-7839 | 2 | 30.00 | 4342********2113 | 057871 | 01/15/2020 |
| BARTKIEWICZ, KATE | 05-2378 | 2 | 30.00 | 4387********2241 | 30518B | 01/15/2020 |
| BARTON, BRIAN | 05-6664 | 2 | 33.99 | 5466********1637 | 47587P | 01/15/2020 |
| BAUZON, FRANCIS | 05-6517 | 2 | 33.99 | 4147********5451 | 05569D | 01/15/2020 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015763 | 01/15/2020 |
| BEJARANO, AILEEN | 05-8126 | 2 | 30.00 | 4833********4238 | 000506 | 01/15/2020 |
| BELL, JOHN | 05-2126 | 2 | 30.00 | 5178********0959 | 05608Z | 01/15/2020 |
| BELTRAN, YVETTE | 05-6837 | 2 | 30.00 | 4342********7255 | 073425 | 01/15/2020 |
| BERGER, JASON | 05-108267 | 2 | 31.99 | 5424********2973 | 29539Y | 01/15/2020 |
| BETANCOURTS, YVONNE | 05-110383 | 2 | 15.00 | 4342********8965 | 052445 | 01/15/2020 |
| BIE, MICHAEL | 05-6571 | 2 | 34.99 | 4003********8759 | 05647B | 01/15/2020 |
| BIESCHKE, CLINTON | 05-7928 | 2 | 34.99 | 4060********1234 | 05646B | 01/15/2020 |
| BILJAN, AMY | 05-8118 | 2 | 34.99 | 5576********9957 | 030522 | 01/15/2020 |
| BLAKLEY, ELIZABETH L | 05-7620 | 2 | 30.00 | 4744********2217 | 130955 | 01/15/2020 |
| BLANCO, SHARON | 05-8103 | 2 | 30.00 | 4815********6419 | 170159 | 01/15/2020 |
| BOLDT, BRANDON | 05-7125 | 2 | 30.00 | 4147********8014 | 05681I | 01/15/2020 |
| BOLE, BRIAN | 05-7682 | 2 | 30.00 | 4815********2961 | 130957 | 01/15/2020 |
| BONILLA, DANGILO | 05-5282 | 2 | 30.00 | 4235********6708 | 030522 | 01/15/2020 |
| BORN, TERRY | 05-5575 | 2 | 22.00 | 4833********4268 | 020506 | 01/15/2020 |
| BOSKO, DAVE | 05-6374 | 2 | 30.00 | 4003********9261 | 05687C | 01/15/2020 |
| BOUDREAUX, COLLIN | 05-7735 | 2 | 30.00 | 4347********4340 | 030506 | 01/15/2020 |
| BOVE, LEIGH | 05-2500 | 2 | 25.00 | 6011********7993 | 01524R | 01/15/2020 |
| BOYLE, QUINN | 05-7264 | 2 | 30.00 | 4117********7867 | 170352 | 01/15/2020 |
| BRADBURY, JAY | 05-8167 | 2 | 30.00 | 3772*******2000 | 148637 | 01/15/2020 |
| BRADFORD, WILLLIAM | 05-7510 | 2 | 35.00 | 3712*******3008 | 143723 | 01/15/2020 |
| BREFFLE, SCOTT | 05-5832 | 2 | 30.00 | 4147********3196 | 05721C | 01/15/2020 |
| BRENNAN, CHELSEA | 05-7838 | 2 | 32.00 | 4147********9059 | 05729D | 01/15/2020 |
| BRIDENHAGEN, MICHAEL | 05-6871 | 2 | 30.00 | 4373********7536 | 709997 | 01/15/2020 |
| BRIGGS, LILY | 05-7617 | 2 | 30.00 | 5262********8324 | 14569Z | 01/15/2020 |
| BROOKE, TODD | 05-6406 | 2 | 30.00 | 4000********8776 | 841192 | 01/15/2020 |
| BROWN, KYLE | 05-4915 | 2 | 25.00 | 4342********5802 | 076350 | 01/15/2020 |
| BRUNO, GENO | 05-5699 | 2 | 27.00 | 4147********5702 | 05768C | 01/15/2020 |
| BRUNO, NICHOLAS | 05-7711 | 2 | 78.99 | 5576********9191 | 030525 | 01/15/2020 |
| BRYSON, TIMOTHY | 05-5972 | 2 | 30.00 | 3798*******1008 | 149118 | 01/15/2020 |
| BUCCINO, MICHAEL | 05-7441 | 2 | 30.00 | 4060********0537 | 05774B | 01/15/2020 |
| BUCHANAN, LEAH | 05-7698 | 2 | 154.97 | 4737********6952 | 067059 | 01/15/2020 |
| BULGER, JOSEPH | 05-7927 | 2 | 34.99 | 4000********3496 | 558321 | 01/15/2020 |
| BULSARA, CYRUS | 05-2846 | 2 | 31.99 | 4147********6943 | 05789D | 01/15/2020 |
| BUONO, ANGELA | 05-5896 | 2 | 30.00 | 5280********0957 | 00554Z | 01/15/2020 |
| BURGOS, JULIE | 05-6087 | 2 | 30.00 | 4815********5816 | 150756 | 01/15/2020 |
| BURHOP, ERIC | 05-5437 | 2 | 12.50 | 4400********7522 | 06049B | 01/15/2020 |
| BURKE, TOM | 05-7156 | 2 | 25.00 | 4071********5937 | 05806C | 01/15/2020 |
| BURT, BIANCA | 05-4980 | 2 | 30.00 | 4366********0565 | 024079 | 01/15/2020 |
| BUSH, CHRIS | 05-7766 | 2 | 30.00 | 4000********6334 | 609525 | 01/15/2020 |
| BUSH, SARAH | 05-7851 | 2 | 30.00 | 4000********6334 | 770289 | 01/15/2020 |
| CABRA, LUZ | 05-7602 | 2 | 34.99 | 5528********9695 | 058256 | 01/15/2020 |
| CALDEN, SAMANTHA | 05-6951 | 2 | 34.99 | 4342********6923 | 086352 | 01/15/2020 |
| CALLOWAY, AMBER | 05-7651 | 2 | 30.00 | 4411********5606 | 070506 | 01/15/2020 |
| CALVO, MICHAEL | 05-7137 | 2 | 34.99 | 5424********0610 | 31276P | 01/15/2020 |
| CAMPOBASSO, DANIEL | 05-7224 | 2 | 27.00 | 4147********7242 | 05842D | 01/15/2020 |
| CANELA, LIBBY | 05-6378 | 2 | 6.00 | 4342********9500 | 033064 | 01/15/2020 |
| CANNING, SAMIR | 05-7823 | 2 | 30.00 | 4147********5934 | 05857D | 01/15/2020 |
| CARRILLO, JESSE | 05-8131 | 2 | 27.00 | 4815********4558 | 170659 | 01/15/2020 |
| CARTAGENA, VICTORIA | 05-8247 | 2 | 30.00 | 5135********4213 | 108755 | 01/15/2020 |
| CARTER, LOU | 05-108140 | 2 | 15.00 | 4833********2213 | 090506 | 01/15/2020 |
| CARUSO, NICOLE | 05-7445 | 2 | 30.00 | 4000********4787 | 375274 | 01/15/2020 |
| CARVAJAL, YOSLEDI | 05-8165 | 2 | 30.00 | 4833********8687 | 090506 | 01/15/2020 |
| CASSELL, TAMAR | 05-7082 | 2 | 30.00 | 4744********5427 | 170955 | 01/15/2020 |
| CASTAGNA, ANTHONY | 05-7595 | 2 | 30.00 | 4833********3431 | 000506 | 01/15/2020 |
| CASTANO, ANDERSON | 05-7846 | 2 | 144.99 | 4147********5615 | 05916D | 01/15/2020 |
| CASTELLANOS, AUSTIN | 05-7361 | 2 | 60.00 | 4342********4199 | 040894 | 01/15/2020 |
| CASTILLO, ANGEL | 05-7994 | 2 | 18.00 | 4833********0598 | 000506 | 01/15/2020 |
| CASTILLO, EDWIN | 05-8111 | 2 | 30.00 | 4557********1574 | 05936B | 01/15/2020 |
| CELSO, JANELLE | 05-8025 | 2 | 30.00 | 3795*******7489 | 505150 | 01/15/2020 |
| CHAN, JEFF | 05-7643 | 2 | 34.99 | 4179********3367 | 505150 | 01/15/2020 |
| CHANCE, WENDY | 05-4413 | 2 | 60.00 | 4833********4961 | 020506 | 01/15/2020 |
| CHANDLER, AMANDA | 05-6862 | 2 | 43.99 | 3712*******4000 | 196970 | 01/15/2020 |
| CHAVEZ, RAMON | 05-4946 | 2 | 30.00 | 4552********9749 | H53599 | 01/15/2020 |
| CHEA, VANNA | 05-4097 | 2 | 30.00 | 4815********4947 | 120754 | 01/15/2020 |
| CHHUM, CHANDARA | 05-6615 | 2 | 27.00 | 4342********4838 | 029372 | 01/15/2020 |
| CLANCY, JESSICA | 05-7180 | 2 | 34.99 | 4147********6348 | 05984C | 01/15/2020 |
| CLARK, CHRISTIAN | 05-8146 | 2 | 30.00 | 4342********5023 | 091711 | 01/15/2020 |
| CLARK, RACHEL | 05-7616 | 2 | 30.00 | 4342********6394 | 048593 | 01/15/2020 |
| CLARKE, LINDA | 05-8190 | 2 | 133.99 | 4235********7056 | 030533 | 01/15/2020 |
| COBURN, LAURA | 05-7177 | 2 | 25.00 | 4465********9708 | 015955 | 01/15/2020 |
| COCHET, THOMAS | 05-2986 | 2 | 33.99 | 6011********9827 | 01513R | 01/15/2020 |
| COHEN, JACOB | 05-6764 | 2 | 25.00 | 4003********4184 | 06007C | 01/15/2020 |
| COLLINS, JULIAN | 05-6304 | 2 | 30.00 | 4147********3711 | 06019C | 01/15/2020 |
| COLLINS, MICAH | 05-6335 | 2 | 30.00 | 4147********9961 | 06019C | 01/15/2020 |
| COLLINS, TYLER | 05-6602 | 2 | 30.00 | 4400********7575 | 06856B | 01/15/2020 |
| COLUMB, JESSICA | 05-106263 | 2 | 30.00 | 3725*******2003 | 174733 | 01/15/2020 |
| COOPER, CHRISTOPHER | 05-5245 | 2 | 30.00 | 5178********9385 | 06026B | 01/15/2020 |
| COREA, CHRIS | 05-7669 | 2 | 30.00 | 5424********7797 | 52744P | 01/15/2020 |
| COSTELLO, LYNDSEY J | 05-8185 | 2 | 30.00 | 4815********4391 | 120157 | 01/15/2020 |
| COVARRUBIAS, PEDRO | 05-7316 | 2 | 40.00 | 4342********2826 | 004591 | 01/15/2020 |
| COYLE, BENJAMIN | 05-6938 | 2 | 30.00 | 4342********8084 | 036540 | 01/15/2020 |
| CRISPIN, AUSTIN | 05-8246 | 2 | 39.99 | 4342********0770 | 073286 | 01/15/2020 |
| CROW, CHRISTINA | 05-6312 | 2 | 30.00 | 5178********8494 | 078158 | 01/15/2020 |
| CUEVAS, MAGGIE | 05-6752 | 2 | 34.99 | 4147********5819 | 06045D | 01/15/2020 |
| CUEVAS, ORLANDO | 05-6751 | 2 | 34.99 | 4147********5819 | 06057D | 01/15/2020 |
| CULBERTSON, JAMES | 05-7259 | 2 | 27.00 | 4718********2497 | 505150 | 01/15/2020 |
| CURCURO, VICTORYA | 05-7043 | 2 | 34.99 | 4815********1110 | 130157 | 01/15/2020 |
| CURIEL, ALEX | 05-8078 | 2 | 25.00 | 5178********3581 | 078163 | 01/15/2020 |
| CURIEL, CHRISTIAN | 05-8125 | 2 | 25.00 | 4366********8998 | 001747 | 01/15/2020 |
| CURIEL, WENDY | 05-7605 | 2 | 30.00 | 4815********4238 | 120251 | 01/15/2020 |
| CURRIE, DALTON | 05-6819 | 2 | 74.99 | 5537********9435 | 030535 | 01/15/2020 |
| CURTIS, MAYA | 05-4704 | 2 | 25.00 | 4270********7120 | 015569 | 01/15/2020 |
| CUSHMAN, TED | 05-7395 | 2 | 30.00 | 4153********1433 | 030535 | 01/15/2020 |
| DALUZ, JEN | 05-7385 | 2 | 30.00 | 4791********2436 | 059921 | 01/15/2020 |
| DALY, ABRAHAM | 05-8056 | 2 | 30.00 | 4235********9188 | 030536 | 01/15/2020 |
| DANIEL, JASON | 05-6493 | 2 | 30.00 | 4147********7381 | 06086D | 01/15/2020 |
| DANIELS, DARIN | 05-7969 | 2 | 30.00 | 4342********2718 | 018977 | 01/15/2020 |
| DANIELS, JASON | 05-5109 | 2 | 30.00 | 5466********9793 | 53398P | 01/15/2020 |
| DAVILA, CRISTO | 05-6000 | 2 | 30.00 | 4610********2390 | 060506 | 01/15/2020 |
| DAX, JIM | 05-7145 | 2 | 30.00 | 4154********6390 | 06102G | 01/15/2020 |
| DEBBOLD, ERIC | 05-7686 | 2 | 34.99 | 4147********8095 | 06106I | 01/15/2020 |
| DEL ANGEL, CHRISTIAN | 05-4938 | 2 | 27.00 | 4342********3904 | 072327 | 01/15/2020 |
| DELGADILLO, ISAAC | 05-5570 | 2 | 34.99 | 4366********0148 | 024088 | 01/15/2020 |
| DENTON, PATRICK | 05-4931 | 2 | 30.00 | 5275********9379 | 140751 | 01/15/2020 |
| DEPAZ, JAIME | 05-8154 | 2 | 30.00 | 4000********4878 | 841257 | 01/15/2020 |
| DESFORGES, RICHARD | 05-6894 | 2 | 30.00 | 3712*******4003 | 108226 | 01/15/2020 |
| DETHLEFS, ALEXANDER | 05-6982 | 2 | 34.00 | 4000********4607 | 770338 | 01/15/2020 |
| DEWSE, NEIL | 05-6899 | 2 | 22.00 | 4266********9069 | 06116C | 01/15/2020 |
| DIAZ, CARLOS | 05-6830 | 2 | 34.99 | 4000********2416 | 155107 | 01/15/2020 |
| DIAZ, JOVANI | 05-7778 | 2 | 30.00 | 4737********5445 | 049798 | 01/15/2020 |
| DICKSON, ANDREW | 05-8063 | 2 | 30.00 | 4342********6277 | 097252 | 01/15/2020 |
| DICKTER, JESSIE | 05-7736 | 2 | 34.99 | 4366********3566 | 008866 | 01/15/2020 |
| DISTASO, LEVI | 05-7705 | 2 | 34.99 | 4833********5243 | 070506 | 01/15/2020 |
| DISTEFANO, JC | 05-7111 | 2 | 30.00 | 4737********3598 | 055112 | 01/15/2020 |
| DUNAGAN, GARY | 05-7630 | 2 | 34.99 | 3792*******1001 | 121193 | 01/15/2020 |
| DUNN, PETRINA | 05-7574 | 2 | 30.00 | 4246********1993 | 06140G | 01/15/2020 |
| DUTY, DAVID | 05-4521 | 2 | 30.00 | 4833********3719 | 080506 | 01/15/2020 |
| DWORSHAK, BRYCE | 05-6857 | 2 | 33.00 | 4000********2796 | 155111 | 01/15/2020 |
| DWORSHAK, HAYLEY | 05-6856 | 2 | 30.00 | 4270********3157 | 060538 | 01/15/2020 |
| DYER, KELSEY | 05-7728 | 2 | 30.00 | 4342********1625 | 034721 | 01/15/2020 |
| DYKHOFF, MICHAEL | 05-7835 | 2 | 30.00 | 5148********3452 | 06153P | 01/15/2020 |
| ECKERT NEAL, KEN | 05-6786 | 2 | 34.99 | 5178********5947 | 06157Z | 01/15/2020 |
| EHMANN, RICARDO | 05-4609 | 2 | 30.00 | 4266********9962 | 06151A | 01/15/2020 |
| ELLIOTT, DUSTIN | 05-5978 | 2 | 25.00 | 5537********7030 | 030538 | 01/15/2020 |
| ELWELL, AMBER | 05-6601 | 2 | 34.99 | 4815********2316 | 120459 | 01/15/2020 |
| ERMERT, SUSY | 05-7886 | 2 | 34.99 | 3700*******9767 | 435015 | 01/15/2020 |
| ESCANO, J MATTHEW | 05-5411 | 2 | 30.00 | 4744********5408 | 170954 | 01/15/2020 |
| EVART, BRIAN | 05-2965 | 2 | 37.00 | 4235********8287 | 030538 | 01/15/2020 |
| EVERETT, CAMERON C | 05-7603 | 2 | 35.00 | 4342********7043 | 014451 | 01/15/2020 |
| EXPOSITO, NAYANDIS | 05-4327 | 2 | 27.00 | 4342********1857 | 052235 | 01/15/2020 |
| FAULK, MATT | 05-6997 | 2 | 140.00 | 4815********1377 | 180052 | 01/15/2020 |
| FEITOSA, GABRIEL | 05-7110 | 2 | 39.00 | 4833********0631 | 090506 | 01/15/2020 |
| FEITOSA, THOMAS | 05-6283 | 2 | 56.00 | 4833********0631 | 090506 | 01/15/2020 |
| FELDMAN, GAIL | 05-2788 | 2 | 34.99 | 4246********4725 | 06184G | 01/15/2020 |
| FELIX, CESAR | 05-2969 | 2 | 25.00 | 4235********8287 | 030539 | 01/15/2020 |
| FERNANDEZ, MARIA | 05-108082 | 2 | 20.00 | 5368********6218 | 030539 | 01/15/2020 |
| FERNANDEZ, RICHARD | 05-108604 | 2 | 30.00 | 5537********9931 | 030539 | 01/15/2020 |
| FERREE, KEVIN | 05-5400 | 2 | 31.99 | 4426********6308 | 015632 | 01/15/2020 |
| FERRERO, RON | 05-6973 | 2 | 22.00 | 4266********8463 | 06195D | 01/15/2020 |
| FIFIELD, TRISH | 05-3543 | 2 | 30.00 | 4342********7654 | 099535 | 01/15/2020 |
| FILIPELLI, ANTHONY | 05-6027 | 2 | 30.00 | 3767*******4006 | 184729 | 01/15/2020 |
| FLORES, TONEY | 05-6742 | 2 | 34.99 | 5143********8812 | 1Q7210 | 01/15/2020 |
| FORSBERG, KYLE | 05-7210 | 2 | 34.99 | 4147********7698 | 06210I | 01/15/2020 |
| FORSTER, JONATHAN | 05-4633 | 2 | 30.00 | 4147********3544 | 01120D | 01/15/2020 |
| FORTE, ODIN | 05-5455 | 2 | 30.00 | 4120********1411 | 015123 | 01/15/2020 |
| FRANK, CAITLIN | 05-5885 | 2 | 30.00 | 4147********3011 | 06217C | 01/15/2020 |
| FRANKLIN, KEVIN | 05-7740 | 2 | 34.99 | 5576********8045 | 030541 | 01/15/2020 |
| FU, YU | 05-3338 | 2 | 30.00 | 4147********4364 | 015700 | 01/15/2020 |
| FURMAN, SAMANTHA | 05-5912 | 2 | 30.00 | 4782********4421 | 000506 | 01/15/2020 |
| GADDY, GRANT | 05-7348 | 2 | 30.00 | 4833********4656 | 000506 | 01/15/2020 |
| GALLEGOS, MICHAEL | 05-5258 | 2 | 30.00 | 4833********0056 | 010506 | 01/15/2020 |
| GALVAN CASTRO, MONSERAT | 05-7399 | 2 | 30.00 | 4815********6772 | 130650 | 01/15/2020 |
| GALVAN-FARIAS, ELIZABETH | 05-7883 | 2 | 27.00 | 4815********5855 | 160058 | 01/15/2020 |
| GARCIA, BRIANNA | 05-6892 | 2 | 34.99 | 4342********4044 | 044959 | 01/15/2020 |
| GARCIA, JORDAN | 05-7119 | 2 | 34.99 | 4342********4544 | 031138 | 01/15/2020 |
| GARCIA- BARRERA, SOFIA | 05-7635 | 2 | 34.99 | 4815********6373 | 130658 | 01/15/2020 |
| GARRETT, JACOB | 05-5941 | 2 | 30.00 | 4037********1507 | 505150 | 01/15/2020 |
| GASIK, KEVIN | 05-8024 | 2 | 33.00 | 4342********5730 | 002571 | 01/15/2020 |
| GATES, KELLY | 05-106481 | 2 | 25.00 | 4147********7141 | 06260D | 01/15/2020 |
| GEE, CARLIE | 05-7807 | 2 | 30.00 | 4411********8912 | 020506 | 01/15/2020 |
| GEIMER, GREG | 05-5934 | 2 | 30.00 | 3798*******1009 | 106776 | 01/15/2020 |
| GELFER, THOMAS | 05-3404 | 2 | 30.00 | 4888********0380 | 03676C | 01/15/2020 |
| GHITMAN, ELIAS | 05-4041 | 2 | 18.00 | 4147********9784 | 06272D | 01/15/2020 |
| GIACALONE, JOEY | 05-8049 | 2 | 28.99 | 4465********9006 | 015101 | 01/15/2020 |
| GIBBONS, ERIC | 05-4497 | 2 | 20.00 | 4563********6319 | H52612 | 01/15/2020 |
| GIESE, KARL | 05-7175 | 2 | 30.00 | 4342********2087 | 056360 | 01/15/2020 |
| GILBERT, MAYA | 05-6580 | 2 | 30.99 | 4147********0306 | 06285C | 01/15/2020 |
| GILBERT, SHOSHANA | 05-3978 | 2 | 30.99 | 4147********0306 | 06285C | 01/15/2020 |
| GINGRICH, DREW | 05-7979 | 2 | 34.99 | 4707********5062 | 563485 | 01/15/2020 |
| GLOVER, DENNIS | 05-7479 | 2 | 34.99 | 4342********7515 | 015768 | 01/15/2020 |
| GOLDEN, DARREN | 05-7995 | 2 | 26.99 | 5576********4312 | 030543 | 01/15/2020 |
| GOMEZ, BRIAN | 05-7653 | 2 | 30.00 | 5537********3881 | 030543 | 01/15/2020 |
| GOMEZ, LUIS | 05-7391 | 2 | 34.99 | 4833********2346 | 030506 | 01/15/2020 |
| GONZALES, RICHARD | 05-4847 | 2 | 30.00 | 4815********2846 | 140354 | 01/15/2020 |
| GONZALEZ, AARON | 05-6530 | 2 | 30.00 | 4833********5504 | 030506 | 01/15/2020 |
| GONZALEZ, CIARRA | 05-6835 | 2 | 34.99 | 4833********2667 | 030506 | 01/15/2020 |
| GONZALEZ, FRUTOSO | 05-6653 | 2 | 34.99 | 4147********7664 | 06310D | 01/15/2020 |
| GONZALEZ, SANDRA | 05-3754 | 2 | 30.00 | 4342********0551 | 013328 | 01/15/2020 |
| GONZALEZ, THOMAS | 05-7671 | 2 | 30.00 | 4011********4077 | 060549 | 01/15/2020 |
| GOODRICH, ANDREW | 05-5698 | 2 | 34.99 | 5466********4850 | 35989P | 01/15/2020 |
| GOODRICH, JOSHUA | 05-7468 | 2 | 34.99 | 4000********7305 | 558407 | 01/15/2020 |
| GORDON, SARAH | 05-7858 | 2 | 30.00 | 4147********6683 | 06329C | 01/15/2020 |
| GRAHAM, STEVE | 05-2346 | 2 | 30.00 | 4833********4860 | 040506 | 01/15/2020 |
| GRANITO, BRYAN | 05-8034 | 2 | 34.99 | 4017********4454 | 050544 | 01/15/2020 |
| GREGORY, RACHEL | 05-7269 | 2 | 27.00 | 3712*******1003 | 164138 | 01/15/2020 |
| GRIENENBERGER, JOSEPH | 05-7496 | 2 | 30.00 | 4266********4507 | 06338B | 01/15/2020 |
| GRIFFIN, SARAH | 05-7289 | 2 | 154.97 | 4000********2223 | 770379 | 01/15/2020 |
| GROSSI, LEEANNE | 05-7051 | 2 | 30.00 | 4366********4485 | 012755 | 01/15/2020 |
| GROVER, DONNA | 05-108749 | 2 | 90.00 | 4060********3600 | 06347C | 01/15/2020 |
| GUARINO, ISABELLE | 05-8088 | 2 | 30.00 | 5378********2606 | 06359Z | 01/15/2020 |
| GUTIERREZ, ANDREA | 05-6296 | 2 | 25.00 | 4235********0194 | 030545 | 01/15/2020 |
| GUTIERREZ, JUAN MANUEL | 05-5568 | 2 | 30.00 | 4366********2923 | 001203 | 01/15/2020 |
| GUTZMER, DAIN | 05-7865 | 2 | 30.00 | 4269********1829 | 015694 | 01/15/2020 |
| GUY, MEGAN | 05-7611 | 2 | 94.00 | 4737********3410 | 065922 | 01/15/2020 |
| GUZMAN, ARTURO | 05-6105 | 2 | 30.00 | 4366********6156 | 004679 | 01/15/2020 |
| HALL, AMBER | 05-7702 | 2 | 30.00 | 4833********1969 | 050506 | 01/15/2020 |
| HALL-EFFLER, DEANDREA | 05-6557 | 2 | 30.00 | 4000********3925 | 375348 | 01/15/2020 |
| HALLISEY, CHRIS | 05-6436 | 2 | 50.00 | 3725*******2007 | 193055 | 01/15/2020 |
| HALSEY, DANIEL | 05-7918 | 2 | 40.00 | 3792*******1016 | 166591 | 01/15/2020 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********7365 | 100052 | 01/15/2020 |
| HARNDEN, MATT | 05-8242 | 2 | 33.00 | 4833********2735 | 050506 | 01/15/2020 |
| HARRELL, TAYLOR | 05-7608 | 2 | 30.00 | 4147********7026 | 06376C | 01/15/2020 |
| HARRIS, TIA | 05-7806 | 2 | 90.00 | 4347********7441 | 060506 | 01/15/2020 |
| HART, KELSEY | 05-7138 | 2 | 30.00 | 4147********8014 | 06376I | 01/15/2020 |
| HAUGEN, TAMMIE | 05-6922 | 2 | 30.00 | 4640********4158 | 06386D | 01/15/2020 |
| HAWLEY, ZACH | 05-5892 | 2 | 40.50 | 3712*******1007 | 119286 | 01/15/2020 |
| HEALY, ROBERT | 05-6670 | 2 | 30.00 | 4342********5178 | 002143 | 01/15/2020 |
| HENSON, JOHN MICHAEL | 05-7193 | 2 | 34.99 | 4342********9188 | 058357 | 01/15/2020 |
| HERNANDEZ, IVAN | 05-7446 | 2 | 30.00 | 4251********7583 | 015750 | 01/15/2020 |
| HERNANDEZ, IVAN ASAEL | 05-2717 | 2 | 30.00 | 4251********7583 | 015232 | 01/15/2020 |
| HEWGILL, JUSTIN | 05-6809 | 2 | 25.00 | 4833********8094 | 060506 | 01/15/2020 |
| HICKS, DENVER | 05-7122 | 2 | 34.99 | 4147********5984 | 06404D | 01/15/2020 |
| HICKS, JERRY | 05-103249 | 2 | 22.00 | 5466********3490 | 57512P | 01/15/2020 |
| HILL, BREANNA | 05-4226 | 2 | 50.00 | 4003********1869 | 06412C | 01/15/2020 |
| HILL, SUZIE | 05-7832 | 2 | 30.00 | 4815********3651 | 100252 | 01/15/2020 |
| HINTON, AMELIA | 05-7505 | 2 | 30.00 | 4000********8253 | 414536 | 01/15/2020 |
| HITE, KALEB | 05-2112 | 2 | 27.00 | 4147********5360 | 06415C | 01/15/2020 |
| HOFFMAN, ALEX | 05-5280 | 2 | 27.00 | 4179********5932 | 505150 | 01/15/2020 |
| HOFSTETTER, DOUG | 05-5687 | 2 | 30.00 | 4147********0104 | 06422D | 01/15/2020 |
| HOLADAY, IAN | 05-7350 | 2 | 30.00 | 4235********8408 | 030547 | 01/15/2020 |
| HOPKINS, JAKE | 05-7279 | 2 | 30.00 | 3712*******1000 | 103458 | 01/15/2020 |
| HOUDE, DANIEL | 05-4608 | 2 | 34.99 | 4179********0391 | 505150 | 01/15/2020 |
| HUNT, TREVOR | 05-4884 | 2 | 30.00 | 4147********1408 | 06437C | 01/15/2020 |
| HUNTER, CHRIS | 05-8124 | 2 | 30.00 | 4411********7431 | 070506 | 01/15/2020 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 032400 | 01/15/2020 |
| IEONG, MARTIN | 05-7475 | 2 | 30.00 | 4833********1526 | 080506 | 01/15/2020 |
| INDIE, SAVANAH | 05-6656 | 2 | 30.00 | 4366********1988 | 017757 | 01/15/2020 |
| JACKSON, YASHIRA | 05-8193 | 2 | 85.00 | 4815********5791 | 180552 | 01/15/2020 |
| JANIK, JULIA | 05-6253 | 2 | 20.00 | 3797*******4003 | 104017 | 01/15/2020 |
| JIMENEZ, HECTOR | 05-8048 | 2 | 37.99 | 4815********6516 | 120658 | 01/15/2020 |
| JIMENEZ, RAY | 05-7147 | 2 | 30.00 | 4737********5683 | 072503 | 01/15/2020 |
| JINKS, BRYAN | 05-3847 | 2 | 30.00 | 4266********1501 | 06456B | 01/15/2020 |
| JIRON, JAKE | 05-8219 | 2 | 34.99 | 4266********0843 | 06457C | 01/15/2020 |
| JOHNS, ALEX | 05-7718 | 2 | 30.00 | 4342********1612 | 000909 | 01/15/2020 |
| JOHNSON, ASHLEY | 05-7948 | 2 | 30.00 | 4100********9216 | 21741D | 01/15/2020 |
| JOHNSON, IAN | 05-108644 | 2 | 190.00 | 4342********9176 | 056032 | 01/15/2020 |
| JOHNSON, NOELLE | 05-8153 | 2 | 25.00 | 4147********0584 | 06466D | 01/15/2020 |
| JOHNSTON, JENNA | 05-7745 | 2 | 30.00 | 6011********4914 | 01568R | 01/15/2020 |
| JONES, BRIAN | 05-7558 | 2 | 30.00 | 4207********7795 | 080506 | 01/15/2020 |
| JONES, DOMINIQUE | 05-6727 | 2 | 30.00 | 4000********0396 | 841311 | 01/15/2020 |
| JONES, KYLE | 05-107956 | 2 | 30.00 | 5178********9178 | 06482B | 01/15/2020 |
| JONES, SEAN | 05-6092 | 2 | 25.00 | 4147********0840 | 06475D | 01/15/2020 |
| JORDAN, CHARLES | 05-6979 | 2 | 34.99 | 4100********0366 | 21893D | 01/15/2020 |
| KAMARA, ALIMAMY | 05-5778 | 2 | 40.00 | 4000********0096 | 375366 | 01/15/2020 |
| KEIL, JENNA | 05-7810 | 2 | 25.00 | 5178********1224 | 06482B | 01/15/2020 |
| KELLER, JOY SHIELA | 05-106491 | 2 | 30.00 | 4147********2402 | 06482D | 01/15/2020 |
| KELLY, RYAN | 05-8169 | 2 | 40.00 | 4147********8472 | 06478D | 01/15/2020 |
| KIKUCHI, KAITO | 05-7931 | 2 | 34.99 | 4246********5892 | 06478G | 01/15/2020 |
| KINNEY, MATTHEW | 05-4585 | 2 | 25.00 | 5178********4622 | 066278 | 01/15/2020 |
| KINNIN, KYLE | 05-7313 | 2 | 67.00 | 4000********8874 | 841313 | 01/15/2020 |
| KIRBY, HEATHER | 05-107436 | 2 | 30.00 | 4266********1914 | 015212 | 01/15/2020 |
| KIZEKAI, KIMEH | 05-7802 | 2 | 30.00 | 4117********7287 | 120852 | 01/15/2020 |
| KLEMP, AUDREY | 05-7016 | 2 | 34.99 | 4342********9531 | 093945 | 01/15/2020 |
| KLINE SIMON, LISA | 05-7876 | 2 | 30.00 | 4452********4951 | 030549 | 01/15/2020 |
| KNIGHT, ERIC | 05-7604 | 2 | 41.99 | 4833********6974 | 090506 | 01/15/2020 |
| KNIGHT, SAM | 05-7442 | 2 | 34.99 | 4867********4686 | 090506 | 01/15/2020 |
| KODAMA, ROBERT | 05-3466 | 2 | 25.00 | 4815********6701 | 120856 | 01/15/2020 |
| KOEBERLE, JAQUELYN | 05-8106 | 2 | 34.99 | 5287********8691 | 060550 | 01/15/2020 |
| KOHLMEIER, PAUL | 05-7112 | 2 | 31.00 | 4327********3684 | 655437 | 01/15/2020 |
| KRAMER, AARON | 05-6829 | 2 | 34.99 | 4266********5249 | 06494C | 01/15/2020 |
| KRAUER, SOPHIA | 05-7625 | 2 | 30.00 | 4400********1100 | 00648C | 01/15/2020 |
| KRAUS, JASON | 05-6330 | 2 | 27.00 | 4833********5664 | 090506 | 01/15/2020 |
| KRITIKOS, NICHOLAS | 05-111005 | 2 | 27.00 | 4465********3442 | 015221 | 01/15/2020 |
| KUNTZ, KRISTY | 05-5862 | 2 | 33.00 | 4432********6029 | 024099 | 01/15/2020 |
| LAMBERT, DORLE | 05-6081 | 2 | 30.00 | 6011********4463 | 01590R | 01/15/2020 |
| LAMBERT, JON | 05-5146 | 2 | 30.00 | 4465********7660 | 015226 | 01/15/2020 |
| LANCELOTE, JF | 05-108203 | 2 | 44.99 | 4147********4221 | 06510D | 01/15/2020 |
| LARA, PABLO | 05-6611 | 2 | 34.99 | 4833********6776 | 000506 | 01/15/2020 |
| LARUE, RYAN | 05-6946 | 2 | 30.00 | 4465********6923 | 015812 | 01/15/2020 |
| LAUDER, IGNACIO | 05-2659 | 2 | 30.00 | 5537********0273 | 030550 | 01/15/2020 |
| LAZARO, PRISCILLA | 05-6655 | 2 | 34.99 | 4117********9004 | 160351 | 01/15/2020 |
| LEDWELL, TYLER | 05-7777 | 2 | 8.00 | 4266********4566 | 06512B | 01/15/2020 |
| LEON, DIANNE | 05-7874 | 2 | 30.00 | 4803********6375 | 390273 | 01/15/2020 |
| LEON, URIEL | 05-7875 | 2 | 30.00 | 4803********6375 | 390272 | 01/15/2020 |
| LETO, GENEVA | 05-5895 | 2 | 25.00 | 4342********6248 | 024781 | 01/15/2020 |
| LEWIS, BOB ROBERT | 05-7139 | 2 | 25.00 | 4147********4777 | 06516C | 01/15/2020 |
| LEWIS, KENDRA | 05-8225 | 2 | 42.00 | 4000********3453 | 609645 | 01/15/2020 |
| LEYTHAM, LESLIE | 05-5777 | 2 | 30.00 | 4815********3603 | 160357 | 01/15/2020 |
| LEYVA, GUSTAVO | 05-6797 | 2 | 34.99 | 4266********2836 | 06521C | 01/15/2020 |
| LINDAMAN, KACY | 05-3649 | 2 | 30.00 | 4833********5305 | 000506 | 01/15/2020 |
| LINDSAY, CECILIA | 05-4333 | 2 | 30.00 | 4815********4537 | 160451 | 01/15/2020 |
| LIPKIN, SPENCER | 05-8237 | 2 | 34.99 | 4235********1030 | 030550 | 01/15/2020 |
| LITKA-BAUGHMAN, ANNALISSE | 05-7006 | 2 | 34.99 | 5537********5403 | 030551 | 01/15/2020 |
| LIZARRAGA, DANIEL | 05-6386 | 2 | 25.00 | 4815********8394 | 140651 | 01/15/2020 |
| LOMBARDI, KRISTA | 05-7830 | 2 | 30.00 | 4238********9867 | 060551 | 01/15/2020 |
| LOPEZ, ASHLEY | 05-7972 | 2 | 34.99 | 4833********0304 | 010506 | 01/15/2020 |
| LOPEZ, GUSTAVO | 05-8213 | 2 | 38.00 | 5576********3298 | 030551 | 01/15/2020 |
| LOPEZ, KRISTEN | 05-7818 | 2 | 30.00 | 4447********0484 | 015732 | 01/15/2020 |
| LOPEZ, MELISA | 05-110491 | 2 | 27.00 | 5178********0888 | 06541P | 01/15/2020 |
| LOPEZ-LIRA, MARY LOU | 05-8091 | 2 | 30.00 | 5138********6266 | 421860 | 01/15/2020 |
| LORENZANA, HECTOR | 05-7223 | 2 | 30.00 | 5537********0247 | 030551 | 01/15/2020 |
| LOZOYA, JUSTIN | 05-8029 | 2 | 30.00 | 5537********8388 | 030551 | 01/15/2020 |
| LUMIBAO, JAN | 05-7071 | 2 | 34.99 | 4833********4237 | 010506 | 01/15/2020 |
| MACDOUGALL, SEAN | 05-8250 | 2 | 30.00 | 4270********0095 | 015411 | 01/15/2020 |
| MACKENZIE, ALEX | 05-8148 | 2 | 34.99 | 4060********5410 | 06547D | 01/15/2020 |
| MAGANA, GUILLERMO | 05-6523 | 2 | 34.99 | 4342********7600 | 019881 | 01/15/2020 |
| MAHKOVEC, STEPHEN | 05-110919 | 2 | 27.00 | 4262********8767 | 06548C | 01/15/2020 |
| MAKIEWICZ, AUSTIN | 05-4629 | 2 | 30.00 | 4342********9952 | 090492 | 01/15/2020 |
| MALDONADO, BRISA | 05-7134 | 2 | 25.00 | 4100********9792 | 22463D | 01/15/2020 |
| MALDONADO, JAIME | 05-7566 | 2 | 25.00 | 4100********9792 | 22561D | 01/15/2020 |
| MAMASIG, CESARIO | 05-6920 | 2 | 30.00 | 4815********7236 | 160559 | 01/15/2020 |
| MAN, THARADET | 05-6356 | 2 | 30.00 | 4266********6674 | 06556C | 01/15/2020 |
| MANCILLAS, SEAN | 05-111123 | 2 | 33.99 | 4342********8344 | 098505 | 01/15/2020 |
| MANGANO, KATIE | 05-7894 | 2 | 30.00 | 5508********3698 | 050552 | 01/15/2020 |
| MAPP, LAUREN | 05-6971 | 2 | 34.99 | 4147********7373 | 06562D | 01/15/2020 |
| MARIANO, MICHAEL | 05-3914 | 2 | 27.00 | 4400********6066 | 08089C | 01/15/2020 |
| MARILUCH, PETER | 05-6606 | 2 | 25.00 | 5424********1061 | 59069P | 01/15/2020 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********9716 | 049246 | 01/15/2020 |
| MARTIN, MELEAH | 05-6671 | 2 | 25.00 | 4147********7238 | 06564I | 01/15/2020 |
| MARTINEZ, CANDIDA | 05-4611 | 2 | 30.00 | 4235********5859 | 030552 | 01/15/2020 |
| MARTINEZ, ERICA | 05-7837 | 2 | 30.00 | 4147********2922 | 015316 | 01/15/2020 |
| MARX, JESSE | 05-6004 | 2 | 34.99 | 4147********1407 | 015426 | 01/15/2020 |
| MAYNOR, STEVEN | 05-7222 | 2 | 30.00 | 4815********9445 | 100552 | 01/15/2020 |
| MCBRIDE, JACK | 05-6334 | 2 | 30.00 | 4266********6021 | 06579B | 01/15/2020 |
| MCCLEARY, TRACI | 05-7829 | 2 | 30.00 | 4235********9128 | 030552 | 01/15/2020 |
| MCCLEERY, TREVOR | 05-8222 | 2 | 33.00 | 4147********6755 | 06581C | 01/15/2020 |
| MCCLEERY, TYLER | 05-4803 | 2 | 33.99 | 4900********5042 | 020506 | 01/15/2020 |
| MCCOLLUM, OWEN | 05-6449 | 2 | 34.99 | 4037********0023 | 505150 | 01/15/2020 |
| MCMAHON, CARRIE | 05-7723 | 2 | 30.00 | 4400********9933 | 09443D | 01/15/2020 |
| MCSWEENEY, HEATHER | 05-8093 | 2 | 34.99 | 4117********4508 | 120153 | 01/15/2020 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 020506 | 01/15/2020 |
| MEDINA, FROILAN | 05-6649 | 2 | 34.00 | 3797*******1002 | 174372 | 01/15/2020 |
| MEEK, STEVEN | 05-2842 | 2 | 34.99 | 4342********3636 | 077771 | 01/15/2020 |
| MENDENHALL, MICHAEL | 05-8079 | 2 | 30.00 | 4342********9288 | 024541 | 01/15/2020 |
| MENDOZA, HECTOR | 05-7601 | 2 | 30.00 | 4815********1377 | 100652 | 01/15/2020 |
| MERAZ, DANIEL | 05-8175 | 2 | 35.00 | 4815********2417 | 120159 | 01/15/2020 |
| MEZA, ANDRES | 05-6094 | 2 | 30.00 | 4833********1818 | 030506 | 01/15/2020 |
| MEZA, MELINA | 05-6836 | 2 | 30.00 | 4100********4711 | 22741D | 01/15/2020 |
| MEZA, SANDRA | 05-6598 | 2 | 34.99 | 4833********9340 | 030506 | 01/15/2020 |
| MEZA, SUSANA | 05-8173 | 2 | 34.99 | 4366********7778 | 023594 | 01/15/2020 |
| MINOSO, SHANTAL | 05-7892 | 2 | 30.00 | 4060********0880 | 030506 | 01/15/2020 |
| MISER, MARK | 05-7215 | 2 | 34.99 | 4060********4077 | 06606D | 01/15/2020 |
| MITCHELL, RYAN | 05-7627 | 2 | 30.00 | 4000********7681 | 155191 | 01/15/2020 |
| MODERBACHER, CAROLYN | 05-8174 | 2 | 30.00 | 4266********8425 | 06605C | 01/15/2020 |
| MONTOYA, JASON | 05-6393 | 2 | 30.00 | 4400********8253 | 08982D | 01/15/2020 |
| MOORE, RYAN | 05-4304 | 2 | 27.00 | 4815********1518 | 120451 | 01/15/2020 |
| MORALES, JORGE | 05-8132 | 2 | 34.99 | 4750********1301 | 030506 | 01/15/2020 |
| MORRIS, JOHN | 05-110563 | 2 | 27.00 | 4147********2742 | 06616D | 01/15/2020 |
| MORSCHECK, MATT | 05-7076 | 2 | 30.00 | 4867********1238 | 030506 | 01/15/2020 |
| MOSELEY, NICK | 05-6666 | 2 | 30.00 | 4342********2291 | 065420 | 01/15/2020 |
| MOSER, MATT | 05-7888 | 2 | 34.99 | 5524********8045 | 05963S | 01/15/2020 |
| MOSSI, KELLY | 05-6616 | 2 | 34.99 | 4000********2988 | 155193 | 01/15/2020 |
| MOTSENBOCKER, SKIP | 05-7855 | 2 | 34.99 | 4856********6047 | 015278 | 01/15/2020 |
| MULLIGAN, RYAN | 05-7656 | 2 | 34.99 | 4334********3622 | 538746 | 01/15/2020 |
| MUSNI, GEOFFREY | 05-7038 | 2 | 41.00 | 4235********1402 | 030554 | 01/15/2020 |
| MUTZ, DAVID | 05-7826 | 2 | 30.00 | 4147********6596 | 06626D | 01/15/2020 |
| NAFZIGER, JOE | 05-7033 | 2 | 34.99 | 4815********2315 | 180251 | 01/15/2020 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01554R | 01/15/2020 |
| NEDELKINA, ANASTASIA | 05-4422 | 2 | 30.00 | 4235********7104 | 030554 | 01/15/2020 |
| NELSON, PAUL | 05-4130 | 2 | 30.00 | 4782********0755 | 040506 | 01/15/2020 |
| NEWBLE, MARSHALL | 05-8000 | 2 | 34.99 | 5147********7925 | 554971 | 01/15/2020 |
| NIERODZINSKI, TOMASZ | 05-8218 | 2 | 34.99 | 4147********2355 | 06634D | 01/15/2020 |
| NOBOA, GIL | 05-6562 | 2 | 30.00 | 4737********9219 | 016848 | 01/15/2020 |
| NORLING, STEPHANIE | 05-5987 | 2 | 30.00 | 4266********7078 | 06640D | 01/15/2020 |
| NORTON, PATRICK | 05-6191 | 2 | 30.00 | 4737********7174 | 033150 | 01/15/2020 |
| NORWOOD, WILLIAM | 05-4761 | 2 | 30.00 | 4815********2893 | 100451 | 01/15/2020 |
| NUNEZ, JAMES | 05-5717 | 2 | 30.00 | 5368********4947 | 030554 | 01/15/2020 |
| O CONNOR, MEAGHAN | 05-3077 | 2 | 25.00 | 4815********0064 | 100457 | 01/15/2020 |
| O NEAL, MICHELE | 05-103481 | 2 | 25.00 | 4465********4142 | 015349 | 01/15/2020 |
| OJEDA, ROBERT | 05-6524 | 2 | 34.99 | 4833********7616 | 040506 | 01/15/2020 |
| OLSON, ALEX | 05-7323 | 2 | 30.00 | 4147********8684 | 06644D | 01/15/2020 |
| OLVER, KLYNT | 05-7898 | 2 | 133.00 | 4147********2453 | 06645D | 01/15/2020 |
| ONDREJCIK, MAREK | 05-7537 | 2 | 34.99 | 4815********8828 | 140659 | 01/15/2020 |
| ORDONEZ, CARLOS | 05-8186 | 2 | 30.00 | 4000********2186 | 375397 | 01/15/2020 |
| ORDUNO, ANGELICA | 05-5159 | 2 | 30.00 | 4342********6944 | 071073 | 01/15/2020 |
| ORIGEL, SAUL | 05-7429 | 2 | 30.00 | 4000********0725 | 609668 | 01/15/2020 |
| OROZCO, RITA | 05-7852 | 2 | 34.99 | 4342********2707 | 083897 | 01/15/2020 |
| ORTEGA JR, JUAN CARLOS | 05-5739 | 2 | 25.00 | 4366********0335 | 008158 | 01/15/2020 |
| ORTIZ, ALEXEI | 05-7748 | 2 | 30.00 | 4000********6115 | 414580 | 01/15/2020 |
| OVEROSS, PAUL | 05-2424 | 2 | 20.00 | 4465********2379 | 015469 | 01/15/2020 |
| PAGE, SUSAN | 05-2187 | 2 | 30.00 | 4147********5340 | 06666C | 01/15/2020 |
| PALACIOS, SANTIAGO | 05-5592 | 2 | 41.99 | 4347********8986 | 050506 | 01/15/2020 |
| PALAZZOLO, CARLO | 05-7986 | 2 | 48.00 | 4833********6076 | 050506 | 01/15/2020 |
| PALMER, STEVEN | 05-7277 | 2 | 30.00 | 4730********9289 | 957424 | 01/15/2020 |
| PAOLINI, CARYN | 05-8050 | 2 | 30.00 | 4833********7762 | 050506 | 01/15/2020 |
| PARKS, JASON | 05-3967 | 2 | 30.00 | 4400********4990 | 07697C | 01/15/2020 |
| PASELA, BOB | 05-4972 | 2 | 18.00 | 4342********8847 | 060352 | 01/15/2020 |
| PELLMARK, ANDERS | 05-7917 | 2 | 34.99 | 4235********8517 | 030555 | 01/15/2020 |
| PEREZ, ADRIAN | 05-6568 | 2 | 34.00 | 4342********8778 | 062395 | 01/15/2020 |
| PEREZ, DESIREE | 05-4748 | 2 | 27.00 | 4147********6593 | 06675C | 01/15/2020 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4815********2747 | 140855 | 01/15/2020 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********1061 | 01240D | 01/15/2020 |
| PEREZ-GARCIA, CARLOS | 05-105291 | 2 | 30.00 | 4387********8532 | 30555B | 01/15/2020 |
| PFLANZ, AARON | 05-3038 | 2 | 33.99 | 4235********4788 | 030556 | 01/15/2020 |
| PIERS EL, NATE | 05-6807 | 2 | 34.99 | 5421********1596 | 158823 | 01/15/2020 |
| PINZON, JAIRO | 05-7724 | 2 | 34.99 | 4465********4454 | 015810 | 01/15/2020 |
| PITMAN, DONALD | 05-7646 | 2 | 25.00 | 5218********5663 | 60222Z | 01/15/2020 |
| PIZANO, ANTHONY | 05-7814 | 2 | 83.49 | 4347********7852 | 050506 | 01/15/2020 |
| PLAAT, DANIEL | 05-5327 | 2 | 27.00 | 4400********7568 | 07672D | 01/15/2020 |
| POGLIANO, GABRIEL | 05-3039 | 2 | 30.00 | 3712*******3009 | 126290 | 01/15/2020 |
| POMROY, HOLLY | 05-5867 | 2 | 27.00 | 4342********0921 | 014400 | 01/15/2020 |
| PONTILLO, RICHARD | 05-6333 | 2 | 30.00 | 4414********6758 | 040556 | 01/15/2020 |
| POWERS, SARAH | 05-7692 | 2 | 34.99 | 4839********9609 | 06695D | 01/15/2020 |
| PROPST, ROSEMARY | 05-7934 | 2 | 30.00 | 4147********4688 | 06694C | 01/15/2020 |
| QUEZADA, MIGUEL | 05-5923 | 2 | 3.00 | 3713*******1001 | 141153 | 01/15/2020 |
| QUINTANA, VICTOR | 05-5707 | 2 | 34.99 | 5409********7575 | 066312 | 01/15/2020 |
| RAFIQUE, UMMER | 05-3514 | 2 | 30.00 | 4000********0455 | 155205 | 01/15/2020 |
| RAMIREZ, DANIEL | 05-7853 | 2 | 34.99 | 4815********4100 | 160950 | 01/15/2020 |
| RAMIREZ, EDUARDO | 05-7870 | 2 | 34.99 | 4815********2286 | 160954 | 01/15/2020 |
| RAMIREZ, MARCOS | 05-8041 | 2 | 28.99 | 4833********0595 | 060506 | 01/15/2020 |
| RAMIREZ, OLIVER | 05-6301 | 2 | 31.99 | 4347********6772 | 060506 | 01/15/2020 |
| RAMOS, TONY | 05-5696 | 2 | 25.00 | 3739*******1004 | 188155 | 01/15/2020 |
| RAMSAY, JACK | 05-7592 | 2 | 33.00 | 3798*******2000 | 105022 | 01/15/2020 |
| RANALLO, SEAN | 05-6696 | 2 | 27.00 | 4833********7338 | 070506 | 01/15/2020 |
| RANDALL, REID | 05-7856 | 2 | 34.99 | 4147********5938 | 06714I | 01/15/2020 |
| RANGEL, ERICK | 05-7553 | 2 | 30.00 | 4342********7856 | 099507 | 01/15/2020 |
| RAU, LYSSA | 05-7481 | 2 | 34.99 | 4342********7515 | 029470 | 01/15/2020 |
| REARDON, JOSEPH | 05-6760 | 2 | 30.00 | 3767*******2000 | 145351 | 01/15/2020 |
| REINHART, JACLYN | 05-7195 | 2 | 30.00 | 4264********6765 | 02675B | 01/15/2020 |
| RENARD, MICHAEL | 05-5369 | 2 | 30.00 | 4833********0531 | 070506 | 01/15/2020 |
| RETTER, PAIGE | 05-7452 | 2 | 30.00 | 4147********8846 | 06729C | 01/15/2020 |
| REYES, BEATRIZ | 05-110378 | 2 | 27.00 | 4833********1580 | 070506 | 01/15/2020 |
| REYNOLDS, REBECCA | 05-6379 | 2 | 20.00 | 5291********5347 | 06740B | 01/15/2020 |
| RICH, ANDREW | 05-7575 | 2 | 34.99 | 4060********4289 | 06731D | 01/15/2020 |
| RICHTER, BRIAN | 05-3628 | 2 | 25.00 | 5178********1854 | 06740Z | 01/15/2020 |
| RIEBER, STEVEN | 05-8052 | 2 | 30.00 | 4833********7404 | 070506 | 01/15/2020 |
| RIETZ, KELLY | 05-7386 | 2 | 30.00 | 4147********1611 | 06734C | 01/15/2020 |
| RIOS, CELIA | 05-8189 | 2 | 30.00 | 4815********6373 | 170152 | 01/15/2020 |
| RIOS, CLAUDIA | 05-8096 | 2 | 30.00 | 4815********1064 | 170154 | 01/15/2020 |
| RIVAS, ALEJANDRO | 05-6720 | 2 | 27.00 | 4342********8730 | 043275 | 01/15/2020 |
| RIVAS, GIL | 05-7400 | 2 | 30.00 | 4815********4301 | 120652 | 01/15/2020 |
| RIVERA, JOHNNY | 05-108980 | 2 | 31.99 | 4867********5633 | 080506 | 01/15/2020 |
| RIVERA, MIGUEL | 05-5920 | 2 | 30.00 | 5178********3527 | 06750P | 01/15/2020 |
| RIVERA, REAGAN | 05-7854 | 2 | 34.99 | 4342********1100 | 057098 | 01/15/2020 |
| RIZZA, GILLIAN | 05-7624 | 2 | 36.00 | 4400********8788 | 05378B | 01/15/2020 |
| ROCHA, MICHELLE | 05-6975 | 2 | 30.00 | 4342********6282 | 042157 | 01/15/2020 |
| RODRIGUEZ, BRITNEY | 05-8095 | 2 | 30.00 | 4833********8583 | 080506 | 01/15/2020 |
| RODRIGUEZ, DAVID | 05-7820 | 2 | 34.99 | 4833********8247 | 080506 | 01/15/2020 |
| RODRIGUEZ, GABRIEL | 05-5275 | 2 | 30.00 | 4060********4538 | 06755D | 01/15/2020 |
| RODRIGUEZ, JACKIE | 05-3808 | 2 | 18.00 | 4815********0323 | 130058 | 01/15/2020 |
| RODRIGUEZ, ROBERT | 05-2954 | 2 | 25.00 | 5178********1763 | 078229 | 01/15/2020 |
| ROJAS, REBECCA | 05-3412 | 2 | 25.00 | 5537********4085 | 030558 | 01/15/2020 |
| ROLPH, GINA | 05-7685 | 2 | 20.00 | 4750********3614 | 080506 | 01/15/2020 |
| ROMERO, RAY | 05-6676 | 2 | 30.00 | 5424********8751 | 61126P | 01/15/2020 |
| ROONEY, ALEX | 05-7328 | 2 | 25.00 | 3797*******1008 | 159758 | 01/15/2020 |
| ROSALES, LAWRENCE | 05-4572 | 2 | 30.00 | 4411********5996 | 090506 | 01/15/2020 |
| ROSE, JENNA | 05-7697 | 2 | 30.00 | 4147********2636 | 505150 | 01/15/2020 |
| ROSSWORN, DAMIEN | 05-6373 | 2 | 30.00 | 4342********8057 | 001652 | 01/15/2020 |
| ROYBAL, JOSEPHINE | 05-6766 | 2 | 33.00 | 4235********9416 | 030559 | 01/15/2020 |
| RUIZ, VALERIA | 05-8226 | 2 | 30.00 | 4342********4610 | 093438 | 01/15/2020 |
| RUNGER, DAVID | 05-5785 | 2 | 34.99 | 4266********2903 | 06776C | 01/15/2020 |
| RUSSELL, DON | 05-6908 | 2 | 34.99 | 3725*******3016 | 120667 | 01/15/2020 |
| SACCIO, KAREN | 05-6972 | 2 | 30.00 | 4342********7137 | 022415 | 01/15/2020 |
| SAFALLO, LISA | 05-8245 | 2 | 30.00 | 4270********0095 | 015365 | 01/15/2020 |
| SALAZAR, VICTOR | 05-6685 | 2 | 34.99 | 4833********8604 | 090506 | 01/15/2020 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********9675 | 06785C | 01/15/2020 |
| SAMUELSON, ISAAC | 05-7167 | 2 | 30.00 | 4270********2573 | 015423 | 01/15/2020 |
| SANCHEZ, PABLO | 05-7769 | 2 | 27.00 | 4833********1836 | 090506 | 01/15/2020 |
| SANCHEZ, RICARDO | 05-6790 | 2 | 25.00 | 6011********7557 | 01587R | 01/15/2020 |
| SANDMAN, MARTY | 05-4720 | 2 | 30.00 | 4342********1694 | 094386 | 01/15/2020 |
| SCHMIDT, DANIELLE | 05-3618 | 2 | 34.99 | 4833********1107 | 090506 | 01/15/2020 |
| SCHRAMM, BRIAN | 05-6796 | 2 | 30.00 | 4060********8847 | 06795D | 01/15/2020 |
| SEPULVEDA, MANUEL | 05-6712 | 2 | 34.99 | 4100********1101 | 24409D | 01/15/2020 |
| SHEARY, JACOB | 05-5911 | 2 | 30.00 | 4782********7172 | 000606 | 01/15/2020 |
| SHERRATT, JENN | 05-8098 | 2 | 44.00 | 4342********7015 | 042793 | 01/15/2020 |
| SHRIGLEY, SAMANTHA | 05-3825 | 2 | 41.00 | 4815********5906 | 100653 | 01/15/2020 |
| SILVA, MATTHEW | 05-5888 | 2 | 27.00 | 4400********6701 | 09538B | 01/15/2020 |
| SILVA, SOFIA | 05-5872 | 2 | 30.00 | 4833********8218 | 000606 | 01/15/2020 |
| SIMS, DAN | 05-7028 | 2 | 30.00 | 5403********2915 | 050600 | 01/15/2020 |
| SIMS, JEFF | 05-6686 | 2 | 30.00 | 5409********7890 | 066342 | 01/15/2020 |
| SLATE, CLIFFTON | 05-7495 | 2 | 34.99 | 4833********0676 | 000606 | 01/15/2020 |
| SLEEPER, BRANDAN | 05-7880 | 2 | 25.00 | 4342********5678 | 011629 | 01/15/2020 |
| SMITH, CASSANDRA | 05-2394 | 2 | 33.99 | 6011********5703 | 01597P | 01/15/2020 |
| SMITH, DAVID | 05-6825 | 2 | 27.00 | 6011********5703 | 01596P | 01/15/2020 |
| SMITH, GARRETT D. | 05-4640 | 2 | 30.00 | 4465********3917 | 015554 | 01/15/2020 |
| SMITH, JAISON | 05-7440 | 2 | 30.00 | 5397********0247 | 011162 | 01/15/2020 |
| SMITH, LOUIS | 05-6859 | 2 | 47.99 | 4815********4021 | 120856 | 01/15/2020 |
| SNYDER, DEREK | 05-7836 | 2 | 34.99 | 4147********1231 | 08031D | 01/15/2020 |
| SOLANO, JOROME | 05-7747 | 2 | 33.99 | 4342********3602 | 045786 | 01/15/2020 |
| SOLIK, KIERAN | 05-7696 | 2 | 33.00 | 4235********5365 | 030601 | 01/15/2020 |
| SPENCER, HAYDEN | 05-6848 | 2 | 34.99 | 3725*******0971 | 505160 | 01/15/2020 |
| SPENLA, MARK | 05-6165 | 2 | 30.00 | 4465********1633 | 015566 | 01/15/2020 |
| SPURGEON, AMY | 05-2739 | 2 | 30.00 | 4147********6354 | 08033C | 01/15/2020 |
| STANAJ, TINA | 05-5636 | 2 | 94.98 | 4815********1055 | 120958 | 01/15/2020 |
| STEINBRICK, ERICKA | 05-8087 | 2 | 30.00 | 4147********2189 | 08046C | 01/15/2020 |
| STEPHENS, ALLEGRA | 05-5928 | 2 | 25.00 | 4465********0973 | 015987 | 01/15/2020 |
| STEWART, SYDNEY | 05-8140 | 2 | 30.00 | 4347********5709 | 010606 | 01/15/2020 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4270********6614 | 015574 | 01/15/2020 |
| STONE, RYAN | 05-6584 | 2 | 30.00 | 4235********1884 | 030601 | 01/15/2020 |
| STOUT, JOSHUA | 05-7877 | 2 | 25.00 | 5392********3150 | 50516W | 01/15/2020 |
| STRECH, SAM | 05-7130 | 2 | 34.99 | 4815********3631 | 150065 | 01/15/2020 |
| STURGIS, SAWYER | 05-6681 | 2 | 30.00 | 4815********5856 | 130162 | 01/15/2020 |
| SUDBECK, ASHLYN | 05-6865 | 2 | 34.99 | 4000********5428 | 155232 | 01/15/2020 |
| SUDBECK, DAVID | 05-6864 | 2 | 34.99 | 4000********5428 | 841382 | 01/15/2020 |
| SULLIVAN, DANIEL | 05-7796 | 2 | 30.00 | 4000********4569 | 770475 | 01/15/2020 |
| SUTTON, MICHAEL | 05-8149 | 2 | 30.00 | 4366********7808 | 009899 | 01/15/2020 |
| SWIECH, SCOTT | 05-7577 | 2 | 30.00 | 5576********9142 | 030602 | 01/15/2020 |
| TAGLE, SCOTT | 05-3053 | 2 | 25.00 | 4342********7799 | 075591 | 01/15/2020 |
| TALBERT, ANDREW | 05-3859 | 2 | 30.00 | 4147********3204 | 08070D | 01/15/2020 |
| TAMAYO, MANUEL | 05-7781 | 2 | 30.00 | 4235********0953 | 030602 | 01/15/2020 |
| TAMISIN, ERICKA | 05-4702 | 2 | 30.00 | 4147********6596 | 08066D | 01/15/2020 |
| TANG, TINA | 05-7905 | 2 | 34.99 | 3792*******1002 | 167844 | 01/15/2020 |
| TARDY, ANTHONY | 05-6673 | 2 | 34.99 | 5576********7822 | 030602 | 01/15/2020 |
| TENCH, KATHRYN | 05-8107 | 2 | 25.00 | 4147********6728 | 08076C | 01/15/2020 |
| TENCH, WILLIAM | 05-111154 | 2 | 34.00 | 3712*******1002 | 148923 | 01/15/2020 |
| TERZIC, DRAGO | 05-5743 | 2 | 20.00 | 4815********2909 | 100963 | 01/15/2020 |
| THAMS, ANDREW | 05-7939 | 2 | 34.99 | 4833********2038 | 020606 | 01/15/2020 |
| THEIMER, KEVIN | 05-8138 | 2 | 46.00 | 4341********8903 | 015413 | 01/15/2020 |
| THOMAS, WHITNEY | 05-7315 | 2 | 18.00 | 4815********7502 | 150164 | 01/15/2020 |
| THOMPSON, TIFFANY | 05-6815 | 2 | 34.99 | 4388********5732 | 08092B | 01/15/2020 |
| THORNE, CHRISTA | 05-5615 | 2 | 30.00 | 4060********5561 | 08087C | 01/15/2020 |
| TIMPSON, DEVIN | 05-4079 | 2 | 34.99 | 4147********5768 | 08087I | 01/15/2020 |
| TOEPEL, IVAN | 05-7018 | 2 | 30.00 | 5178********4708 | 08101Z | 01/15/2020 |
| TOLENTINO, NEIL | 05-6116 | 2 | 30.00 | 4147********8410 | 08088C | 01/15/2020 |
| TOMEK, JOHN | 05-101151 | 2 | 34.00 | 4342********2669 | 036699 | 01/15/2020 |
| TOO HEY, MIKE | 05-4911 | 2 | 30.00 | 4000********2653 | 155238 | 01/15/2020 |
| TORRES, FERNANDO | 05-103203 | 2 | 15.00 | 4347********6155 | 030606 | 01/15/2020 |
| TRAMMEL, TOM | 05-8073 | 2 | 34.99 | 4147********2299 | 08098D | 01/15/2020 |
| TRAN, ANN | 05-108784 | 2 | 25.00 | 4400********2997 | 00390C | 01/15/2020 |
| TRAN, JEANNIE | 05-7099 | 2 | 25.00 | 4465********1851 | 015926 | 01/15/2020 |
| TRICE, JOHN | 05-3199 | 2 | 33.99 | 5452********5675 | 08106P | 01/15/2020 |
| TRICE, KAREN | 05-4603 | 2 | 30.00 | 4815********6379 | 180364 | 01/15/2020 |
| TRIOLA, ANTHONY | 05-8147 | 2 | 30.00 | 5378********1997 | 08111Z | 01/15/2020 |
| TUPPER, MIKE | 05-108844 | 2 | 30.00 | 4147********5650 | 08112D | 01/15/2020 |
| UDOMPAN, KOMSUN | 05-3670 | 2 | 30.00 | 4342********2718 | 045803 | 01/15/2020 |
| URBINA, ADRIAN | 05-3376 | 2 | 27.00 | 4342********5888 | 046350 | 01/15/2020 |
| VALDIVIA, PAZ | 05-6891 | 2 | 30.00 | 4342********2911 | 090047 | 01/15/2020 |
| VALVERDE, XENIA | 05-6186 | 2 | 27.00 | 4815********0395 | 150266 | 01/15/2020 |
| VAN VLIET, RON | 05-6085 | 2 | 30.00 | 6011********6215 | 01528B | 01/15/2020 |
| VARGAS, ANGEL | 05-6460 | 2 | 34.99 | 4833********4521 | 030606 | 01/15/2020 |
| VAZQUEZ, OCTAVIO | 05-6912 | 2 | 20.00 | 5178********8160 | 066373 | 01/15/2020 |
| VELAZQUEZ, CARMEN | 05-3755 | 2 | 30.00 | 4342********4939 | 009116 | 01/15/2020 |
| VELAZQUEZ, JOSE L | 05-6876 | 2 | 85.00 | 4342********1289 | 047023 | 01/15/2020 |
| VILLA NUNEZ, MARTHA | 05-7619 | 2 | 30.00 | 4000********7162 | 414631 | 01/15/2020 |
| VIRCKS, JOEL | 05-2807 | 2 | 30.00 | 3713*******1000 | 121015 | 01/15/2020 |
| WAGNER, AMANDA | 05-3446 | 2 | 25.00 | 5466********2831 | 63294P | 01/15/2020 |
| WALCZAK, CHELSEA | 05-5246 | 2 | 30.00 | 3713*******1000 | 163774 | 01/15/2020 |
| WALKER, GRANT | 05-6902 | 2 | 34.99 | 4266********3545 | 08127B | 01/15/2020 |
| WALSTER, AMANDA | 05-7666 | 2 | 34.99 | 5537********4893 | 030604 | 01/15/2020 |
| WALTERS, GREG | 05-5616 | 2 | 39.00 | 4833********6388 | 040606 | 01/15/2020 |
| WARD, LACIE | 05-8232 | 2 | 25.00 | 4342********8755 | 056503 | 01/15/2020 |
| WARNER, JESSE | 05-107973 | 2 | 25.00 | 6011********5609 | 01551R | 01/15/2020 |
| WARREN, HALEI | 05-7042 | 2 | 50.00 | 4465********4207 | 015446 | 01/15/2020 |
| WHITE, CHARLIE | 05-8058 | 2 | 30.00 | 4100********4697 | 25438D | 01/15/2020 |
| WHITEHEAD, ALEXANDER | 05-7923 | 2 | 30.00 | 4147********8290 | 08140D | 01/15/2020 |
| WIEZORRK, ZACH | 05-6792 | 2 | 43.99 | 4833********9362 | 040606 | 01/15/2020 |
| WILCOX, WADDELL | 05-6880 | 2 | 30.00 | 4734********8184 | 842955 | 01/15/2020 |
| WILHELM, JOSEPH | 05-3330 | 2 | 30.00 | 4266********9774 | 08135C | 01/15/2020 |
| WILKIE, PAUL | 05-6855 | 2 | 30.00 | 4147********5952 | 08138C | 01/15/2020 |
| WILLCUTS, ESTEBAN | 05-8172 | 2 | 35.00 | 4815********4822 | 190263 | 01/15/2020 |
| WILLIAMS, DALTON | 05-7136 | 2 | 30.00 | 4000********3775 | 375444 | 01/15/2020 |
| WILLIAMS, LISA | 05-5731 | 2 | 30.00 | 4117********3370 | 190361 | 01/15/2020 |
| WILLIAMS, LUKE | 05-8128 | 2 | 34.99 | 4400********6248 | 02092B | 01/15/2020 |
| WILLIAMS, SHAFFEN | 05-6491 | 2 | 30.00 | 4000********3969 | 375445 | 01/15/2020 |
| WILLIS, MARQUIES | 05-7370 | 2 | 38.99 | 4737********0154 | 011857 | 01/15/2020 |
| WINTER, MICHAEL | 05-6663 | 2 | 77.00 | 5317********1563 | 30605Z | 01/15/2020 |
| WOLFE, CHELSEA | 05-6618 | 2 | 22.00 | 5524********0713 | 03342S | 01/15/2020 |
| WURTSMITH, MICHEAL DAVID | 05-107970 | 2 | 25.00 | 4833********8285 | 040606 | 01/15/2020 |
| YEAGLEY, JOSHUA | 05-7920 | 2 | 34.00 | 4815********3129 | 190367 | 01/15/2020 |
| YOUNG, NATHANIEL | 05-8114 | 2 | 34.99 | 4815********2324 | 190369 | 01/15/2020 |
| YOUSEF, RANA | 05-8150 | 2 | 30.00 | 4100********8693 | 25494D | 01/15/2020 |
| YUTKINS, MADISON | 05-7659 | 2 | 30.00 | 5178********3739 | 08157Z | 01/15/2020 |
| ZACKARY, KATE | 05-8127 | 2 | 25.00 | 4744********1268 | 130660 | 01/15/2020 |
| ZAMORA, SERGIO | 05-7937 | 2 | 30.00 | 4147********2159 | 08155D | 01/15/2020 |
| ZAVALA, PAULO | 05-5930 | 2 | 30.00 | 4266********8221 | 08152C | 01/15/2020 |
| ZEHNDER, GREYSON | 05-8215 | 2 | 34.99 | 3726*******1005 | 189562 | 01/15/2020 |
| ZEMEL, BENJAMIN | 05-4563 | 2 | 18.00 | 4342********1283 | 033455 | 01/15/2020 |
| ZYPHUR, JOHN | 05-8085 | 2 | 30.00 | 4388********1874 | 08154D | 01/15/2020 |
| ZYPHUR, JUTAMAT | 05-7833 | 2 | 30.00 | 4388********1874 | 08156D | 01/15/2020 |
| Count | Card Type | Total |
| 32 | American Express | 1004.43 |
| 76 | MasterCard | 2711.73 |
| 485 | Visa | 16288.64 |
| 10 | Discover | 286.98 |
| 0 | Other | 0.00 |
| 20291.78 |