| 02/01/2018 |
| 09:56:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, FERNANDO | 84-17127 | 1 | 39.00 | 4815********0521 | 144918 | 02/01/2018 |
| ACEVEDO, ESMERALDA | 84-33712 | 1 | 30.00 | 4494********7698 | 209764 | 02/01/2018 |
| ADAMS, JOSH | 84-23072 | 1 | 99.00 | 4497********7135 | 560086 | 02/01/2018 |
| AGUEDO, RAMON | 84-33629 | 1 | 35.00 | 4147********0691 | 03739D | 02/01/2018 |
| AGUERO, CRISTINA | 84-22584 | 1 | 39.00 | 4342********7050 | 001997 | 02/01/2018 |
| AGUILAR, ROBERTO | 84-34064 | 1 | 30.00 | 4833********5956 | 044110 | 02/01/2018 |
| AGUIRE, CHRIS | 84-33944 | 1 | 35.00 | 4264********1179 | 07692B | 02/01/2018 |
| AGUIRRE, JONATHAN | 84-3865 | 1 | 30.00 | 4494********7850 | 209776 | 02/01/2018 |
| AGUIRRE, LOGAN | 84-4880 | 1 | 30.00 | 4465********4989 | 001342 | 02/01/2018 |
| AHMAD, OWAIS | 84-26982 | 1 | 39.00 | 4701********4683 | 114910 | 02/01/2018 |
| ALAM, SHAID | 84-26722 | 1 | 30.00 | 4342********0074 | 037789 | 02/01/2018 |
| ALBERG, SHERI | 84-33988 | 1 | 49.00 | 4815********6618 | 114913 | 02/01/2018 |
| ALBRITTON, DAVID | 84-25461 | 1 | 50.00 | 4342********5080 | 092669 | 02/01/2018 |
| ALDRETE, AIDA | 84-33746 | 1 | 29.00 | 4342********6808 | 041428 | 02/01/2018 |
| ALDRETE, ALEXANDRO | 84-26866 | 1 | 55.00 | 4767********7730 | 842765 | 02/01/2018 |
| ALEGRE, CHELSEY | 84-35202 | 1 | 84.00 | 4342********3884 | 055682 | 02/01/2018 |
| ALEJANDREZ, JAIME | 84-23070 | 1 | 35.00 | 4342********0876 | 017111 | 02/01/2018 |
| ALEJANDRO, RYAN | 84-25334 | 1 | 30.00 | 4342********8061 | 055277 | 02/01/2018 |
| ALEXANDER, DOMINIC | 84-26266 | 1 | 49.00 | 4342********4066 | 037831 | 02/01/2018 |
| ALI, ABBAS | 84-26728 | 1 | 30.00 | 4465********9837 | 001961 | 02/01/2018 |
| ALI, ZAINAB | 84-33738 | 1 | 25.00 | 4342********5683 | 065553 | 02/01/2018 |
| ALLEN, JULIE | 84-33910 | 1 | 25.00 | 4833********3492 | 054110 | 02/01/2018 |
| ALMAZAN, ERICK | 84-8296 | 1 | 30.00 | 4815********0857 | 174312 | 02/01/2018 |
| ALVARADO, EDWARD | 84-23080 | 1 | 60.00 | 4342********3373 | 034362 | 02/01/2018 |
| ALVAREZ, STEPHANIE | 84-26756 | 1 | 49.00 | 4147********9846 | 03764D | 02/01/2018 |
| ANDERSON, ROBERT | 84-35048 | 1 | 25.00 | 4342********8128 | 016522 | 02/01/2018 |
| ARELLANO, VALFRED | 84-34007 | 1 | 90.00 | 4342********6191 | 069411 | 02/01/2018 |
| ARIAS, JOEL | 84-18559 | 1 | 35.00 | 4815********4929 | 114912 | 02/01/2018 |
| ARISHIN, ANDREW | 84-33839 | 1 | 40.00 | 4833********0207 | 054110 | 02/01/2018 |
| ARLIN, DEVIN | 84-24902 | 1 | 85.00 | 4386********1552 | 560988 | 02/01/2018 |
| ARROYO, KEVIN | 84-33770 | 1 | 35.00 | 4347********3434 | 054110 | 02/01/2018 |
| ARUCAN, KEVIN | 84-18535 | 1 | 35.00 | 4767********7900 | 842767 | 02/01/2018 |
| ASHLOCK, MEGAN | 84-34976 | 1 | 25.00 | 4833********3684 | 054110 | 02/01/2018 |
| ATHWAL, GURSEWAK | 84-15001 | 1 | 35.00 | 4833********4355 | 054110 | 02/01/2018 |
| AUBREY, JUSTIN | 84-34933 | 1 | 35.00 | 4833********9717 | 054110 | 02/01/2018 |
| AVILA, EVA | 84-22562 | 1 | 55.00 | 5403********1004 | 094125 | 02/01/2018 |
| AVILES, WADE | 84-17785 | 1 | 50.00 | 5538********1667 | 434602 | 02/01/2018 |
| AWAWDEH, SAM | 84-33899 | 1 | 50.00 | 4342********0929 | 023707 | 02/01/2018 |
| AYON, GISEL | 84-25919 | 1 | 30.00 | 4342********4062 | 054405 | 02/01/2018 |
| BAIN, TERRY | 84-18365 | 1 | 49.00 | 4194********9722 | 027687 | 02/01/2018 |
| BAINS, MANNY | 84-22237 | 1 | 30.00 | 4465********4385 | 001342 | 02/01/2018 |
| BAKER, ROBERT | 84-35126 | 1 | 45.00 | 4833********6646 | 064110 | 02/01/2018 |
| BAKER, TARA | 84-33756 | 1 | 25.00 | 4521********3309 | 074126 | 02/01/2018 |
| BARNES, JANELL | 84-33959 | 1 | 25.00 | 4342********2488 | 086255 | 02/01/2018 |
| BARRAGAN, ALBERTO | 84-33855 | 1 | 35.00 | 4327********3579 | 074055 | 02/01/2018 |
| BARRAGAN, PEDRO | 84-33849 | 1 | 69.00 | 4342********2332 | 063145 | 02/01/2018 |
| BARRON, ERIK | 84-26823 | 1 | 105.00 | 4815********1755 | 154215 | 02/01/2018 |
| BASEL, DAVID | 84-35012 | 1 | 79.00 | 4497********2363 | 560096 | 02/01/2018 |
| BASSETT, ADAM | 84-18532 | 1 | 35.00 | 4411********7584 | 064110 | 02/01/2018 |
| BATTAGLIA, FRANKIE | 84-17740 | 1 | 35.00 | 4833********1741 | 064110 | 02/01/2018 |
| BAUMANN, LAURA | 84-33938 | 1 | 30.00 | 4833********6060 | 064110 | 02/01/2018 |
| BAY, ROBERT | 84-25877 | 1 | 39.90 | 4815********4930 | 124118 | 02/01/2018 |
| BECERRA, MARCELA | 84-26831 | 1 | 35.00 | 4815********8271 | 124012 | 02/01/2018 |
| BELASCO, JORDAN | 84-26620 | 1 | 35.00 | 5575********0684 | 027687 | 02/01/2018 |
| BELLUOMINI, JOLENE | 84-35193 | 1 | 108.00 | 4494********4631 | 348625 | 02/01/2018 |
| BERNARDIN, JERID | 84-26749 | 1 | 30.00 | 5308********2220 | 202061 | 02/01/2018 |
| BERNS, EMILY | 84-26851 | 1 | 35.00 | 4342********5967 | 085506 | 02/01/2018 |
| BERTINI, TOM | 84-24950 | 1 | 25.00 | 4100********0855 | 91996A | 02/01/2018 |
| BIANCHI, JONATHAN | 84-35011 | 1 | 39.00 | 4833********4611 | 064110 | 02/01/2018 |
| BIANCHI, MATTHEW | 84-26829 | 1 | 30.00 | 4815********9593 | 174915 | 02/01/2018 |
| BISCAINO, CYNTHIA | 84-17239 | 1 | 20.00 | 5433********9451 | 001666 | 02/01/2018 |
| BLAKE, JUSTIN | 84-35038 | 1 | 35.00 | 5403********0014 | 094127 | 02/01/2018 |
| BLAKE, MICHAEL | 84-26175 | 1 | 49.00 | 4259********6439 | 013450 | 02/01/2018 |
| BLANCO, ELIDIO | 84-26834 | 1 | 95.00 | 4342********4845 | 067318 | 02/01/2018 |
| BLASER, NICK | 84-33122 | 1 | 39.00 | 4194********1312 | 027688 | 02/01/2018 |
| BLEWETT, KEN | 84-35091 | 1 | 30.00 | 4563********9487 | H97210 | 02/01/2018 |
| BLICHARZ, AMY | 84-25323 | 1 | 60.00 | 4327********0427 | 074056 | 02/01/2018 |
| BLINCOE, HUNTER | 84-26800 | 1 | 49.00 | 5178********1561 | 03818B | 02/01/2018 |
| BLINCOE, JANET | 84-25648 | 1 | 30.00 | 4266********7451 | 03823C | 02/01/2018 |
| BOGER, HANNAH | 84-25817 | 1 | 49.00 | 5403********4071 | 094127 | 02/01/2018 |
| BOHNERT, BEN | 84-35238 | 1 | 25.00 | 4037********5659 | 901014 | 02/01/2018 |
| BOLA, JASKARAN | 84-12276 | 1 | 30.00 | 4003********8125 | 03817D | 02/01/2018 |
| BONJOC, MARTHA | 84-25548 | 1 | 59.00 | 4400********1792 | 06648C | 02/01/2018 |
| BORGES, TRENT | 84-35206 | 1 | 88.00 | 4342********4888 | 035301 | 02/01/2018 |
| BOTELLO, CRISTIAN | 84-33695 | 1 | 79.00 | 4342********3203 | 086503 | 02/01/2018 |
| BOWE, BRANDON | 84-34756 | 1 | 39.00 | 4853********6666 | 001867 | 02/01/2018 |
| BOWLER, SUMMER | 84-35046 | 1 | 55.00 | 4342********3554 | 079797 | 02/01/2018 |
| BOWLIN, ASHLEY | 84-25536 | 1 | 25.00 | 5403********1806 | 543455 | 02/01/2018 |
| BOYINGTON, JAMIE | 84-26544 | 1 | 39.00 | 4154********6985 | 740564 | 02/01/2018 |
| BOYNTON, JAKE | 84-26918 | 1 | 30.00 | 4497********6300 | 560110 | 02/01/2018 |
| BOZEMAN, ANTRELLE | 84-25807 | 1 | 98.00 | 4342********8900 | 043442 | 02/01/2018 |
| BOZEMAN, JARED | 84-35209 | 1 | 98.00 | 4207********8519 | 001274 | 02/01/2018 |
| BRADSHAW, KIMBERLY | 84-33751 | 1 | 20.00 | 4130********6877 | 074127 | 02/01/2018 |
| BRAND, RICK | 84-4064 | 1 | 65.00 | 4342********3844 | 093783 | 02/01/2018 |
| BRANDT, JEFF | 84-33978 | 1 | 74.00 | 4767********4596 | 842768 | 02/01/2018 |
| BRAVO JUAREZ, ISAAC | 84-34754 | 1 | 35.00 | 4342********5682 | 083603 | 02/01/2018 |
| BRITO GONZALEZ, ANA | 84-26390 | 1 | 110.00 | 4342********5441 | 000072 | 02/01/2018 |
| BROWN, BILL | 84-11698 | 1 | 39.00 | 4815********0404 | 154514 | 02/01/2018 |
| BROWN, CHRISTINA | 84-16657 | 1 | 30.00 | 4411********5933 | 074110 | 02/01/2018 |
| BROWN, DONALD M | 84-17627 | 1 | 75.00 | 4259********5383 | 040400 | 02/01/2018 |
| BROWN, SEAN | 84-33620 | 1 | 35.00 | 5178********7961 | 03850B | 02/01/2018 |
| BRYANT, DANIEL | 84-18606 | 1 | 65.00 | 4833********2446 | 084110 | 02/01/2018 |
| BUA, MICHAEL | 84-25712 | 1 | 69.00 | 4147********0136 | 03842C | 02/01/2018 |
| BUTLER, GARRETT | 84-35215 | 1 | 99.00 | 4497********6268 | 560997 | 02/01/2018 |
| BUTLER, SOPHIA-VICTORIA | 84-26214 | 1 | 75.00 | 4497********4082 | 560999 | 02/01/2018 |
| CAGALA, CANDICE | 84-26631 | 1 | 39.00 | 4782********0641 | 084110 | 02/01/2018 |
| CALDERON, CARELY | 84-33852 | 1 | 49.00 | 5175********6609 | 154817 | 02/01/2018 |
| CALONE, SAL | 84-18075 | 1 | 35.00 | 5538********7731 | 434603 | 02/01/2018 |
| CAMPBELL, CHRISTOPHER | 84-4919 | 1 | 39.00 | 4815********5925 | 184014 | 02/01/2018 |
| CAMPOS, ALDAIR | 84-33641 | 1 | 55.00 | 4815********7326 | 114916 | 02/01/2018 |
| CAMPOS, JORGE | 84-35324 | 1 | 49.00 | 4342********9606 | 088816 | 02/01/2018 |
| CARDIEL JR, ESTEBAN | 84-26746 | 1 | 60.00 | 4342********9670 | 002537 | 02/01/2018 |
| CARDONA, RICHARD | 84-25515 | 1 | 35.00 | 5403********0462 | 094128 | 02/01/2018 |
| CARR, BRYAN | 84-17642 | 1 | 55.00 | 4494********2651 | 474365 | 02/01/2018 |
| CARR, DUSTIN | 84-34008 | 1 | 35.00 | 5175********8695 | 124018 | 02/01/2018 |
| CARR, MELINDA | 84-18291 | 1 | 25.00 | 4342********5815 | 092508 | 02/01/2018 |
| CARRILLO, ORLANDO | 84-14188 | 1 | 39.00 | 4815********7820 | 154617 | 02/01/2018 |
| CARVAJAL, ESTHER | 84-25457 | 1 | 70.00 | 4342********2100 | 080159 | 02/01/2018 |
| CARY, GARY | 84-26863 | 1 | 39.00 | 4342********5072 | 056562 | 02/01/2018 |
| CASE, PENNY | 84-18216 | 1 | 29.00 | 5538********1541 | 434604 | 02/01/2018 |
| CASTANEDA, ALLEN | 84-34990 | 1 | 39.00 | 4342********2791 | 001205 | 02/01/2018 |
| CASTANON, CHRIS | 84-35070 | 1 | 65.00 | 4465********4967 | 001457 | 02/01/2018 |
| CASTELLANOS, RAFAEL | 84-26770 | 1 | 39.00 | 4342********1431 | 052891 | 02/01/2018 |
| CASTELLON, CHRISTIAN | 84-35075 | 1 | 54.00 | 4815********1714 | 124011 | 02/01/2018 |
| CASTRO, DANIEL | 84-26735 | 1 | 49.00 | 4815********9760 | 154713 | 02/01/2018 |
| CERVANTES, ELVIA | 84-18150 | 1 | 39.00 | 6011********2428 | 00104R | 02/01/2018 |
| CERVANTES, ESTEVAN | 84-35267 | 1 | 25.00 | 4342********2095 | 011058 | 02/01/2018 |
| CERVANTES, JESUS | 84-35145 | 1 | 74.00 | 4833********9009 | 094110 | 02/01/2018 |
| CERVANTES, JOEL | 84-17712 | 1 | 45.00 | 4211********1695 | 03870A | 02/01/2018 |
| CERVANTES, MONICA | 84-35255 | 1 | 25.00 | 4342********7480 | 045573 | 02/01/2018 |
| CERVANTESDEMEJI, MA ELENA | 84-22487 | 1 | 30.00 | 5121********6710 | 00156B | 02/01/2018 |
| CERVANTEZ, MARISSA | 84-25916 | 1 | 100.00 | 4833********6143 | 094110 | 02/01/2018 |
| CHAND, SHEILA | 84-26625 | 1 | 75.00 | 4347********3251 | 094110 | 02/01/2018 |
| CHRISTIAN, GARY | 84-33982 | 1 | 44.00 | 4833********2440 | 094110 | 02/01/2018 |
| CHRISTOPHER, GARCIA | 84-35317 | 1 | 30.00 | 5175********6430 | 174714 | 02/01/2018 |
| CINTORA, XITLALIC | 84-22524 | 1 | 69.00 | 5403********0440 | 094129 | 02/01/2018 |
| CISNEROS, MARTA | 84-11587 | 1 | 50.00 | 4342********3640 | 074861 | 02/01/2018 |
| CLARK, JAMES | 84-26931 | 1 | 40.00 | 4342********8360 | 035576 | 02/01/2018 |
| CLARKE, DEVIN | 84-15022 | 1 | 49.00 | 3751*******7630 | 701135 | 02/01/2018 |
| CLASEN, NATHAN | 84-18520 | 1 | 30.00 | 4342********6902 | 043789 | 02/01/2018 |
| COLLINS, SARAH | 84-35047 | 1 | 35.00 | 4465********7408 | 001482 | 02/01/2018 |
| COLWELL, MICHAEL | 84-26813 | 1 | 35.00 | 4465********5404 | 001764 | 02/01/2018 |
| COMBS, STEVE | 84-14524 | 1 | 59.00 | 4246********5646 | 03883G | 02/01/2018 |
| COMBS, STEVEN | 84-33874 | 1 | 49.00 | 4147********7372 | 03887D | 02/01/2018 |
| CONN, MATTHEW | 84-35109 | 1 | 30.00 | 4833********3333 | 094110 | 02/01/2018 |
| CONNORS, COLLEEN | 84-17837 | 1 | 60.00 | 4833********5137 | 094110 | 02/01/2018 |
| CONTRERAS, IVET | 84-26184 | 1 | 59.00 | 4342********0966 | 055727 | 02/01/2018 |
| CONTRERAS, JESUS | 84-14187 | 1 | 30.00 | 4631********9570 | 180245 | 02/01/2018 |
| COOLEY, KERRI | 84-25388 | 1 | 69.00 | 4347********8544 | 094110 | 02/01/2018 |
| COOPER, ANDREW | 84-35183 | 1 | 84.00 | 4608********9019 | 007086 | 02/01/2018 |
| COPADO, EDGAR | 84-33872 | 1 | 35.00 | 4342********6563 | 009944 | 02/01/2018 |
| CORDERO, BENITO | 84-33745 | 1 | 30.00 | 4342********0412 | 044844 | 02/01/2018 |
| CORDERO, JOANNE | 84-18627 | 1 | 30.00 | 4815********9605 | 124110 | 02/01/2018 |
| CORTES, FRANCISCO | 84-34939 | 1 | 30.00 | 4815********6053 | 174819 | 02/01/2018 |
| CORTEZ, THOMAS | 84-3327 | 1 | 60.00 | 4342********3298 | 029856 | 02/01/2018 |
| COSTA, LANCE | 84-22973 | 1 | 90.00 | 4888********0746 | 05168A | 02/01/2018 |
| COTTON, RICHARD | 84-11363 | 1 | 49.00 | 5491********1312 | 154911 | 02/01/2018 |
| COVARRUBIAS, ALEX | 84-25814 | 1 | 39.00 | 4342********3074 | 032846 | 02/01/2018 |
| COX, ROBERT | 84-35027 | 1 | 30.00 | 4112********7152 | 023958 | 02/01/2018 |
| COY, SCENZ | 84-35035 | 1 | 30.00 | 4342********2121 | 016357 | 02/01/2018 |
| CRAGGS, JOHNNY | 84-26909 | 1 | 35.00 | 5175********6975 | 174612 | 02/01/2018 |
| CRAGGS, MICHAEL | 84-34744 | 1 | 39.00 | 5481********0529 | 00191Z | 02/01/2018 |
| CROCE, DAVID | 84-25050 | 1 | 25.00 | 4497********6712 | 561034 | 02/01/2018 |
| CRUZ, MODESTO | 84-33645 | 1 | 35.00 | 4342********4354 | 008297 | 02/01/2018 |
| CRUZ, PEDRO | 84-26805 | 1 | 50.00 | 4815********5908 | 184119 | 02/01/2018 |
| CUEVAS, EDUARDO | 84-25358 | 1 | 35.00 | 4342********6348 | 013780 | 02/01/2018 |
| CULVER, RYAN | 84-25356 | 1 | 50.00 | 4767********5932 | 842769 | 02/01/2018 |
| CUNNINGHAM, MARKIE | 84-26924 | 1 | 30.00 | 4342********8960 | 087726 | 02/01/2018 |
| DANERO, RUSSELL | 84-26617 | 1 | 65.00 | 5480********7897 | 00158B | 02/01/2018 |
| DANTE, DARRELL | 84-25753 | 1 | 45.00 | 5138********7926 | 076650 | 02/01/2018 |
| DAVIS, ADAM | 84-35161 | 1 | 69.00 | 4411********9832 | 004110 | 02/01/2018 |
| DAVIS, TOM | 84-22484 | 1 | 119.00 | 4160********9317 | 094138 | 02/01/2018 |
| DE LA CRUZ, OSCAR | 84-25768 | 1 | 30.00 | 4465********4262 | 001179 | 02/01/2018 |
| DE LE CRUZ, RAFAEL | 84-35188 | 1 | 84.00 | 4815********4414 | 124415 | 02/01/2018 |
| DE SANTIAGO, ALMA | 84-18414 | 1 | 99.00 | 4833********9189 | 004110 | 02/01/2018 |
| DE SANTIAGO, JOEL | 84-17413 | 1 | 55.00 | 4342********8299 | 063461 | 02/01/2018 |
| DEBENEDETTI, WENDY | 84-4272 | 1 | 39.00 | 4100********0564 | 94595D | 02/01/2018 |
| DEEGAN, MAX | 84-14589 | 1 | 80.00 | 5403********9567 | 094130 | 02/01/2018 |
| DELA PENA, CRIS | 84-33951 | 1 | 30.00 | 4465********6989 | 001540 | 02/01/2018 |
| DELAGADO, FIDEL | 84-34745 | 1 | 40.00 | 4342********4803 | 086615 | 02/01/2018 |
| DELATORRE, ERICA | 84-33680 | 1 | 90.00 | 4342********9471 | 026728 | 02/01/2018 |
| DEVINE, CHEROKEE | 84-26626 | 1 | 49.00 | 4342********2194 | 006742 | 02/01/2018 |
| DHALIWAL, GURPREET | 84-5828 | 1 | 59.00 | 4342********8980 | 016944 | 02/01/2018 |
| DIAZ, GERMAN | 84-18264 | 1 | 25.00 | 4494********2284 | 667926 | 02/01/2018 |
| DIAZ, MARFELIA | 84-34173 | 1 | 35.00 | 4342********1645 | 088985 | 02/01/2018 |
| DIAZ, MIKE | 84-17582 | 1 | 39.00 | 4386********4513 | 560138 | 02/01/2018 |
| DILLON, GRAYSON | 84-17730 | 1 | 25.00 | 4815********7044 | 124214 | 02/01/2018 |
| DIVISCONTE, MATTHEW | 84-22293 | 1 | 60.00 | 4798********8864 | 901014 | 02/01/2018 |
| DOBROWOLSKI, EILEEN | 84-6489 | 1 | 39.00 | 5291********5261 | 03942P | 02/01/2018 |
| DODERO, CAYTON | 84-3006 | 1 | 44.00 | 4497********5849 | 560139 | 02/01/2018 |
| DOLAN, MITCHELL | 84-26261 | 1 | 30.00 | 4342********9215 | 053198 | 02/01/2018 |
| DOMINGUEZ, JUAN | 84-23119 | 1 | 109.00 | 5538********3104 | 434605 | 02/01/2018 |
| DOMINGUEZ, JUAN SANCHEZ | 84-22157 | 1 | 60.00 | 4342********6871 | 010471 | 02/01/2018 |
| DONSON, GREG | 84-35196 | 1 | 35.00 | 4347********3189 | 014110 | 02/01/2018 |
| DOW, ANTHONY | 84-2765 | 1 | 70.00 | 4239********8677 | 094139 | 02/01/2018 |
| DOYLE, COREY | 84-26618 | 1 | 49.00 | 4833********7437 | 014110 | 02/01/2018 |
| DRUMMOND, PETER | 84-17560 | 1 | 95.00 | 5528********3219 | 03955J | 02/01/2018 |
| DUFFY, HEATHER | 84-34023 | 1 | 35.00 | 4342********7937 | 061900 | 02/01/2018 |
| DUGGINS, DAVID | 84-25547 | 1 | 39.00 | 4342********0961 | 051370 | 02/01/2018 |
| DURAN, MARTIN | 84-33655 | 1 | 79.00 | 4342********9170 | 023918 | 02/01/2018 |
| DURRELL, LANDA | 84-1028 | 1 | 85.00 | 4497********9828 | 560143 | 02/01/2018 |
| EATON, JEFFERY | 84-33870 | 1 | 30.00 | 5403********5830 | 094132 | 02/01/2018 |
| ECKROTH, GEOFFREY | 84-18616 | 1 | 49.00 | 5175********0734 | 144419 | 02/01/2018 |
| EDWARDS, TERRY | 84-17028 | 1 | 55.00 | 4342********5397 | 038937 | 02/01/2018 |
| ELITHORP, MARCOS | 84-26887 | 1 | 35.00 | 4465********4185 | 001228 | 02/01/2018 |
| ELROD, MICHAEL | 84-33983 | 1 | 35.00 | 4815********8461 | 124612 | 02/01/2018 |
| EMMI, JOSEPH | 84-26911 | 1 | 49.00 | 5308********1774 | 202067 | 02/01/2018 |
| ENGDAHL, CHRIS | 84-33880 | 1 | 39.00 | 4270********3540 | 001867 | 02/01/2018 |
| ENGLISH, TUCKER | 84-25761 | 1 | 50.00 | 4342********4446 | 077892 | 02/01/2018 |
| ENRIQUEZ, REYNALDO | 84-32497 | 1 | 35.00 | 4207********3057 | 001099 | 02/01/2018 |
| ERCOLINI, ASHLEY | 84-25627 | 1 | 39.00 | 4185********2844 | 094139 | 02/01/2018 |
| ERETH, GRANT | 84-33972 | 1 | 30.00 | 4342********7472 | 019459 | 02/01/2018 |
| ESCOBAR, CESAR | 84-34175 | 1 | 35.00 | 4833********9882 | 024110 | 02/01/2018 |
| ESPEDAL, RYAN | 84-6050 | 1 | 59.00 | 4431********9290 | 074102 | 02/01/2018 |
| ESPINDOLA, YESENIA | 84-26902 | 1 | 95.00 | 4815********9058 | 124315 | 02/01/2018 |
| ESPINOZA, MARIA | 84-2020 | 1 | 30.00 | 4815********5312 | 184214 | 02/01/2018 |
| ESTES, JAMES | 84-22300 | 1 | 35.00 | 4342********5297 | 006308 | 02/01/2018 |
| ESTRADA, ALFREDO | 84-35283 | 1 | 35.00 | 4342********3976 | 039839 | 02/01/2018 |
| ESTRADA, JEANINE | 84-4527 | 1 | 29.00 | 4147********3679 | 03982D | 02/01/2018 |
| ESTRADA, MATEO | 84-35187 | 1 | 114.00 | 4815********1966 | 124910 | 02/01/2018 |
| ESTRADA, OMAR | 84-23111 | 1 | 20.00 | 4477********1616 | 074132 | 02/01/2018 |
| EVANS, CASEY | 84-26861 | 1 | 55.00 | 4497********6184 | 561035 | 02/01/2018 |
| EVANS, NATEIL | 84-2873 | 1 | 70.00 | 5424********1633 | 30675P | 02/01/2018 |
| EZELL, BRANDON | 84-5414 | 1 | 25.00 | 3713*******4018 | 180824 | 02/01/2018 |
| FAHL, SHEALEENE | 84-34984 | 1 | 35.00 | 4494********4472 | 799990 | 02/01/2018 |
| FELIX, MATTHEW | 84-0475 | 1 | 10.00 | 4100********1224 | 96055D | 02/01/2018 |
| FERDINAND, MANUEL | 84-14426 | 1 | 30.00 | 4815********1212 | 164219 | 02/01/2018 |
| FERNANDES, STEVEN | 84-26412 | 1 | 30.00 | 5538********3183 | 434607 | 02/01/2018 |
| FERRY, RYAN | 84-14254 | 1 | 70.00 | 4465********4904 | 001909 | 02/01/2018 |
| FINK, BEN | 84-26480 | 1 | 75.00 | 4489********6372 | 001266 | 02/01/2018 |
| FLEMMER, BRACH | 84-24947 | 1 | 35.00 | 4100********3257 | 96208D | 02/01/2018 |
| FLORES, YENI | 84-34048 | 1 | 35.00 | 4342********4049 | 086826 | 02/01/2018 |
| FLURY, GREG | 84-23026 | 1 | 39.00 | 4833********2966 | 034110 | 02/01/2018 |
| FOWLER, ALEXA | 84-33773 | 1 | 35.00 | 4833********0267 | 034110 | 02/01/2018 |
| FRANCE, RICH | 84-18226 | 1 | 39.00 | 4497********2512 | 561040 | 02/01/2018 |
| FRANCO, LISA | 84-35131 | 1 | 35.00 | 4497********9537 | 561037 | 02/01/2018 |
| FRANTZ, GARRETT | 84-33724 | 1 | 25.00 | 4147********1637 | 04001C | 02/01/2018 |
| FREED, GEORGE | 84-5221 | 1 | 39.00 | 4342********5777 | 076633 | 02/01/2018 |
| FRIAS, MIGUEL | 84-26257 | 1 | 30.00 | 4833********5345 | 034110 | 02/01/2018 |
| FUENTES, EMILCE | 84-33802 | 1 | 55.00 | 4342********6836 | 003016 | 02/01/2018 |
| FUENTES, JAY | 84-26758 | 1 | 30.00 | 4342********0851 | 008673 | 02/01/2018 |
| FURTADO, DANIEL | 84-33607 | 1 | 49.00 | 4833********6649 | 034110 | 02/01/2018 |
| GAINES, NICHOLAS | 84-16999 | 1 | 35.00 | 4266********5666 | 04008C | 02/01/2018 |
| GALEASGOMEZ, STEVEN | 84-35059 | 1 | 25.00 | 4000********3278 | 554588 | 02/01/2018 |
| GALVAN, MARK | 84-16913 | 1 | 15.00 | 4586********0118 | H95697 | 02/01/2018 |
| GAMEZ, DANIEL | 84-23002 | 1 | 89.00 | 4815********2824 | 164411 | 02/01/2018 |
| GAONA, BRENDA | 84-26363 | 1 | 39.00 | 4342********6098 | 045484 | 02/01/2018 |
| GAONA, JOSE | 84-1334 | 1 | 39.00 | 4342********6451 | 047411 | 02/01/2018 |
| GAONA, MELISSA | 84-33670 | 1 | 25.00 | 5524********5683 | 09264P | 02/01/2018 |
| GARCIA LUNA, GUADALUPE | 84-35032 | 1 | 49.00 | 4815********4969 | 184417 | 02/01/2018 |
| GARCIA, ANGELICA | 84-33816 | 1 | 39.00 | 4342********9008 | 021113 | 02/01/2018 |
| GARCIA, CYNTHIA | 84-18489 | 1 | 100.00 | 4342********5213 | 023556 | 02/01/2018 |
| GARCIA, FELIPE | 84-33758 | 1 | 60.00 | 4342********3983 | 062570 | 02/01/2018 |
| GARCIA, GERARDO | 84-33610 | 1 | 35.00 | 4833********2998 | 034110 | 02/01/2018 |
| GARCIA, GUILLERMINA | 84-22274 | 1 | 110.00 | 4342********1060 | 063205 | 02/01/2018 |
| GARCIA, JUAN | 84-35232 | 1 | 84.00 | 4342********9197 | 016513 | 02/01/2018 |
| GARCIA, MARIN | 84-22468 | 1 | 30.00 | 4497********7312 | 561043 | 02/01/2018 |
| GARCIA, MIGUEL | 84-26633 | 1 | 35.00 | 4815********8916 | 134018 | 02/01/2018 |
| GARCIA, RODRIGO | 84-26358 | 1 | 44.00 | 3795*******2001 | 158953 | 02/01/2018 |
| GARCIA, XIOMARN NINETH | 84-22124 | 1 | 79.00 | 4673********3122 | 818621 | 02/01/2018 |
| GARDELLA, EVAN | 84-35134 | 1 | 35.00 | 5308********7743 | 202340 | 02/01/2018 |
| GARDNER, CONNOR | 84-26190 | 1 | 65.00 | 4342********5277 | 012128 | 02/01/2018 |
| GARZA, JENNIFER | 84-17203 | 1 | 59.00 | 4833********4350 | 044110 | 02/01/2018 |
| GAUNA, JOSE | 84-26385 | 1 | 30.00 | 4246********7532 | 04027G | 02/01/2018 |
| GINSBACH, BILL | 84-0652 | 1 | 30.00 | 4388********6043 | 04026C | 02/01/2018 |
| GODINEZ SALCIDO, JUAN | 84-34946 | 1 | 49.00 | 4497********7583 | 561052 | 02/01/2018 |
| GODINEZ, DIEGO | 84-25694 | 1 | 30.00 | 4342********5853 | 048883 | 02/01/2018 |
| GOEHRING, JAMES | 84-3306 | 1 | 40.00 | 4833********3938 | 044110 | 02/01/2018 |
| GOEHRING, KAITLIN | 84-22159 | 1 | 60.00 | 4179********2264 | 901014 | 02/01/2018 |
| GOES, VIRGILIO | 84-17706 | 1 | 50.00 | 4497********6508 | 560165 | 02/01/2018 |
| GOIORANI, RACHEL | 84-17365 | 1 | 75.00 | 4497********8499 | 561050 | 02/01/2018 |
| GOLDEN, OTASHE | 84-35139 | 1 | 25.00 | 5178********2221 | 001124 | 02/01/2018 |
| GOMES, VINCENT | 84-33312 | 1 | 30.00 | 4833********8361 | 044110 | 02/01/2018 |
| GOMEZ, ALBERTO | 84-24975 | 1 | 30.00 | 4833********2692 | 044110 | 02/01/2018 |
| GOMEZ, GERARDO | 84-18177 | 1 | 95.00 | 4815********5604 | 124910 | 02/01/2018 |
| GOMEZ, JANETT | 84-35087 | 1 | 30.00 | 4000********4862 | 602288 | 02/01/2018 |
| GOMEZ, JESUS | 84-35055 | 1 | 25.00 | 4815********3231 | 164610 | 02/01/2018 |
| GOMEZ, JOSE | 84-26785 | 1 | 65.00 | 4833********7878 | 044110 | 02/01/2018 |
| GOMEZ, OSCAR | 84-34762 | 1 | 60.00 | 4000********0058 | 602289 | 02/01/2018 |
| GONZALEZ, ADOLFO | 84-34944 | 1 | 49.00 | 4465********0962 | 001102 | 02/01/2018 |
| GONZALEZ, AMALIA | 84-26402 | 1 | 69.00 | 4833********2351 | 044110 | 02/01/2018 |
| GONZALEZ, CELESTINO | 84-24965 | 1 | 35.00 | 4767********1816 | 842773 | 02/01/2018 |
| GONZALEZ, JESSE | 84-35052 | 1 | 45.00 | 4342********9499 | 057065 | 02/01/2018 |
| GONZALEZ, MARINTIA | 84-23186 | 1 | 49.00 | 4342********3747 | 029379 | 02/01/2018 |
| GONZALEZ, ROBERTO | 84-23224 | 1 | 55.00 | 4815********6841 | 124614 | 02/01/2018 |
| GONZALEZ, VICTOR | 84-26907 | 1 | 25.00 | 4833********9855 | 044110 | 02/01/2018 |
| GONZALEZ-WOHL, VERONICA | 84-22166 | 1 | 50.00 | 4386********7919 | 561051 | 02/01/2018 |
| GRAVES, JACOB | 84-26547 | 1 | 105.00 | 5538********1994 | 434608 | 02/01/2018 |
| GREEN, JARED | 84-35036 | 1 | 50.00 | 4833********1265 | 054110 | 02/01/2018 |
| GREGORY, SEAN | 84-35280 | 1 | 30.00 | 4833********4190 | 054110 | 02/01/2018 |
| GRESHAM, JOHN | 84-23161 | 1 | 65.00 | 4465********1835 | 001997 | 02/01/2018 |
| GRETSINGER, DYLAN | 84-35182 | 1 | 99.00 | 4736********7718 | 054110 | 02/01/2018 |
| GRIBAUDO, JASON | 84-33901 | 1 | 50.00 | 4342********8606 | 051991 | 02/01/2018 |
| GUERRA, FRANCISCO | 84-26879 | 1 | 99.00 | 4342********5390 | 045617 | 02/01/2018 |
| GUERRERO, MARTHA | 84-26815 | 1 | 55.00 | 5308********1146 | 202071 | 02/01/2018 |
| GUL, RAMIZ | 84-25876 | 1 | 30.00 | 4342********7338 | 099366 | 02/01/2018 |
| GURDEN, LINDSY | 84-26885 | 1 | 50.00 | 4342********7434 | 051581 | 02/01/2018 |
| GUTIERREZ, ANDREW | 84-25569 | 1 | 35.00 | 4497********6862 | 561053 | 02/01/2018 |
| GUZMAN, VERONICA | 84-35029 | 1 | 35.00 | 4426********0196 | 001158 | 02/01/2018 |
| HALL, ASHLEY | 84-20350 | 1 | 100.00 | 4494********8793 | 937608 | 02/01/2018 |
| HALLOCK, MILES | 84-33922 | 1 | 25.00 | 4477********9239 | 074135 | 02/01/2018 |
| HAMILTON, KYLE | 84-35243 | 1 | 79.00 | 4688********6312 | 04063B | 02/01/2018 |
| HANIF, MUHAMMAD | 84-18412 | 1 | 39.00 | 4497********9785 | 561055 | 02/01/2018 |
| HANSON, MARY | 84-0900 | 1 | 55.00 | 3772*******2005 | 127542 | 02/01/2018 |
| HAPPEL, DEAN | 84-35167 | 1 | 39.00 | 4465********7986 | 001016 | 02/01/2018 |
| HAQ, NASIR | 84-22507 | 1 | 59.00 | 4497********8878 | 561065 | 02/01/2018 |
| HAQ, TARIQ | 84-25701 | 1 | 35.00 | 4494********0287 | 931116 | 02/01/2018 |
| HARDING, TOBIN | 84-33906 | 1 | 35.00 | 5115********6678 | GH00UI | 02/01/2018 |
| HARLAN, BEN | 84-33703 | 1 | 79.00 | 4342********6715 | 006665 | 02/01/2018 |
| HARO, ANTHONY | 84-26973 | 1 | 49.00 | 4494********5706 | 932515 | 02/01/2018 |
| HARO, JACE | 84-26595 | 1 | 20.00 | 4100********0076 | 97876G | 02/01/2018 |
| HARRIS, COREY | 84-22194 | 1 | 30.00 | 4494********3149 | 930642 | 02/01/2018 |
| HART, JANIS | 84-17527 | 1 | 39.00 | 6011********7867 | 00161P | 02/01/2018 |
| HAYDON, JAY | 84-35224 | 1 | 79.00 | 4366********0688 | 022975 | 02/01/2018 |
| HAYS, WILLIAM | 84-26203 | 1 | 60.00 | 4342********5609 | 026627 | 02/01/2018 |
| HEMENWAY, BRIAN | 84-3701 | 1 | 30.00 | 4494********3312 | 930625 | 02/01/2018 |
| HENRY, MARIE | 84-33889 | 1 | 55.00 | 5403********2316 | 094135 | 02/01/2018 |
| HERMAN, ERIC | 84-33973 | 1 | 35.00 | 4147********9282 | 04074D | 02/01/2018 |
| HERMOSILLO, TONY | 84-33919 | 1 | 69.00 | 5466********4139 | 04075Z | 02/01/2018 |
| HERNANDEZ CRUZ, ARIEL | 84-35260 | 1 | 79.00 | 4000********7285 | 602302 | 02/01/2018 |
| HERNANDEZ, BRYAN | 84-33752 | 1 | 35.00 | 4736********1231 | 054110 | 02/01/2018 |
| HERNANDEZ, JESUS | 84-33768 | 1 | 20.00 | 4342********5965 | 024646 | 02/01/2018 |
| HERNANDEZ, JOSE | 84-25909 | 1 | 35.00 | 4815********0381 | 134218 | 02/01/2018 |
| HERNANDEZ, JOSE | 84-26317 | 1 | 35.00 | 4497********5268 | 561064 | 02/01/2018 |
| HERNANDEZ, JOSE | 84-17665 | 1 | 55.00 | 5403********0680 | 094135 | 02/01/2018 |
| HERNANDEZ, JOSE | 84-17287 | 1 | 30.00 | 4631********5959 | 161145 | 02/01/2018 |
| HERNANDEZ, MARIA | 84-35065 | 1 | 35.00 | 4815********3762 | 134219 | 02/01/2018 |
| HERNANDEZ, MARK | 84-34962 | 1 | 109.00 | 4342********4689 | 029147 | 02/01/2018 |
| HERNANDEZ, MINDY | 84-25458 | 1 | 39.00 | 4000********8316 | 826938 | 02/01/2018 |
| HERNANDEZ, RAMIRO | 84-35245 | 1 | 119.00 | 5156********3467 | 040807 | 02/01/2018 |
| HERNANDEZ, VICTOR | 84-35148 | 1 | 84.00 | 4815********1601 | 134312 | 02/01/2018 |
| HEROLD, JOHN | 84-18228 | 1 | 19.95 | 4147********6990 | 001149 | 02/01/2018 |
| HERRERA, RICARDO | 84-17099 | 1 | 59.00 | 4815********0543 | 124714 | 02/01/2018 |
| HILAND, DEVIN | 84-25475 | 1 | 49.00 | 4342********2993 | 054301 | 02/01/2018 |
| HILL, ERIC | 84-34116 | 1 | 35.00 | 5178********3911 | 04087Z | 02/01/2018 |
| HINKLE, KAYLA | 84-17902 | 1 | 69.00 | 4342********3311 | 046287 | 02/01/2018 |
| HINTZ, DARREL | 84-25467 | 1 | 25.00 | 4386********7211 | 560179 | 02/01/2018 |
| HIWA, ISAAC | 84-13695 | 1 | 35.00 | 4266********8330 | 04083B | 02/01/2018 |
| HIXSON, JEREMY | 84-16822 | 1 | 39.00 | 4494********6980 | 997023 | 02/01/2018 |
| HOLLEY, CHAD | 84-15033 | 1 | 25.00 | 4833********9925 | 064110 | 02/01/2018 |
| HOLMAN, ART | 84-18108 | 1 | 50.00 | 5308********3124 | 202346 | 02/01/2018 |
| HOMMOND, AMANDA | 84-23163 | 1 | 49.00 | 4833********3525 | 064110 | 02/01/2018 |
| HOOD, WILLIAM | 84-25550 | 1 | 39.00 | 4497********0623 | 561069 | 02/01/2018 |
| HORTON, MATTHEW | 84-33754 | 1 | 30.00 | 4342********8985 | 011678 | 02/01/2018 |
| HOUSTON, TYLER | 84-35163 | 1 | 20.00 | 4815********3207 | 134318 | 02/01/2018 |
| HUNT, DESIREE | 84-24933 | 1 | 35.00 | 5575********6864 | 027697 | 02/01/2018 |
| IBARRA, ELIJAH | 84-34971 | 1 | 30.00 | 4497********2280 | 560183 | 02/01/2018 |
| IBARRA, TONY | 84-35085 | 1 | 40.00 | 4342********6611 | 049975 | 02/01/2018 |
| IBRAHIM, HAZIM | 84-25664 | 1 | 30.00 | 4815********0262 | 184910 | 02/01/2018 |
| IBRAHIM, KAMAL | 84-17926 | 1 | 40.00 | 3732*******5023 | 145075 | 02/01/2018 |
| IBRAHIM, KAMAL | 84-33632 | 1 | 100.00 | 3732*******5023 | 189678 | 02/01/2018 |
| IBRAHIM, NASRY | 84-17790 | 1 | 70.00 | 4815********3275 | 124810 | 02/01/2018 |
| ISHIHARA, MARISSA | 84-22543 | 1 | 25.00 | 4465********4168 | 001783 | 02/01/2018 |
| ISMAIL, ATIF | 84-24964 | 1 | 30.00 | 4315********2822 | 203200 | 02/01/2018 |
| ISORDIA, MIGUEL | 84-33614 | 1 | 35.00 | 4342********5199 | 098393 | 02/01/2018 |
| JACKSON, CURTIS | 84-14784 | 1 | 39.00 | 4342********2765 | 017558 | 02/01/2018 |
| JACOBO, MIKAYLA | 84-26523 | 1 | 109.00 | 4833********2553 | 074110 | 02/01/2018 |
| JAMES, ROBERT | 84-24943 | 1 | 49.00 | 4147********0653 | 04108D | 02/01/2018 |
| JESSOP III, JOHN | 84-16952 | 1 | 65.00 | 4833********5537 | 064110 | 02/01/2018 |
| JETTE, JAMES | 84-18230 | 1 | 29.00 | 4342********9865 | 008444 | 02/01/2018 |
| JIMENEZ, DANIEL | 84-33856 | 1 | 35.00 | 4000********4687 | 554623 | 02/01/2018 |
| JIMENEZ, JOSHUA | 84-35136 | 1 | 35.00 | 4465********3671 | 001232 | 02/01/2018 |
| JOHNS, TYLER | 84-35278 | 1 | 35.00 | 4386********4969 | 561075 | 02/01/2018 |
| JOHNSON, ADAM | 84-26384 | 1 | 35.00 | 4477********9661 | 074137 | 02/01/2018 |
| JOHNSON, ANDRE | 84-34934 | 1 | 75.00 | 4815********1961 | 134418 | 02/01/2018 |
| JOHNSON, SARAH | 84-26292 | 1 | 45.00 | 4494********9620 | 603143 | 02/01/2018 |
| JONARD, CHARLES | 84-22430 | 1 | 30.00 | 6011********9740 | 00104R | 02/01/2018 |
| JONES, CAROL | 84-26915 | 1 | 65.00 | 4153********3219 | 074137 | 02/01/2018 |
| JORDAN, DEIDRE | 84-17128 | 1 | 49.00 | 4494********5259 | 603565 | 02/01/2018 |
| JORY, ANTHONY | 84-25373 | 1 | 50.00 | 4815********6818 | 194018 | 02/01/2018 |
| JORY, AUSTIN | 84-25370 | 1 | 30.00 | 4815********4540 | 194017 | 02/01/2018 |
| JUAREZ, FRANCISCO | 84-33819 | 1 | 30.00 | 4386********6742 | 560187 | 02/01/2018 |
| KEENE, JUSTIN | 84-26725 | 1 | 49.00 | 4833********0723 | 074110 | 02/01/2018 |
| KELLER, RYAN | 84-25424 | 1 | 39.00 | 5424********7449 | 34734P | 02/01/2018 |
| KERSTAN, BEN | 84-26956 | 1 | 35.00 | 4000********3875 | 173468 | 02/01/2018 |
| KHALID, WALEED | 84-34760 | 1 | 25.00 | 4411********6832 | 074110 | 02/01/2018 |
| KHAN, AAMIR | 84-33847 | 1 | 50.00 | 4465********5765 | 001857 | 02/01/2018 |
| KHAN, EJAZ | 84-35060 | 1 | 49.00 | 4342********1666 | 048649 | 02/01/2018 |
| KHAN, HAMZA | 84-26869 | 1 | 50.00 | 4888********8631 | 07897C | 02/01/2018 |
| KHAN, MOIN | 84-25882 | 1 | 35.00 | 4342********1999 | 004248 | 02/01/2018 |
| KHAN, RAEES | 84-33634 | 1 | 35.00 | 5403********0535 | 094137 | 02/01/2018 |
| KHAN, RAY | 84-34067 | 1 | 54.00 | 4815********2562 | 194111 | 02/01/2018 |
| KHAN, SADAT | 84-33673 | 1 | 49.00 | 4342********8645 | 067890 | 02/01/2018 |
| KHEM, HAMILTON | 84-17898 | 1 | 55.00 | 4815********7900 | 174013 | 02/01/2018 |
| KIESZ, HOLLY | 84-22323 | 1 | 39.00 | 4342********5747 | 069160 | 02/01/2018 |
| KIMES, JUSTICE | 84-26913 | 1 | 59.00 | 4342********4182 | 030690 | 02/01/2018 |
| KIMMEL, JASON | 84-17507 | 1 | 35.00 | 4100********4798 | 99196G | 02/01/2018 |
| KINSER, CRYSTAL | 84-25593 | 1 | 45.00 | 4347********5006 | 074110 | 02/01/2018 |
| KIRCHNER, JOSHUA | 84-35160 | 1 | 100.00 | 4447********9101 | 018294 | 02/01/2018 |
| KITTO, MEGAN | 84-34958 | 1 | 35.00 | 4342********2036 | 031873 | 02/01/2018 |
| KNAGGS, ROBERT | 84-34106 | 1 | 35.00 | 4640********4342 | 04130D | 02/01/2018 |
| KNIGHT, ANNETTE | 84-18207 | 1 | 50.00 | 4147********2962 | 04130C | 02/01/2018 |
| KOEPPLIN, ANDREW | 84-22442 | 1 | 30.00 | 4342********9576 | 043938 | 02/01/2018 |
| KOHLER, NICHOLAS | 84-25637 | 1 | 35.00 | 5403********0054 | 094137 | 02/01/2018 |
| KONRAD, BRIAN | 84-26159 | 1 | 35.00 | 4342********5416 | 057986 | 02/01/2018 |
| KOOYMAN, KATIE | 84-34163 | 1 | 25.00 | 5538********1501 | 434610 | 02/01/2018 |
| KOSTER, TYLER | 84-22473 | 1 | 50.00 | 4494********0421 | 603712 | 02/01/2018 |
| KOTAKA, TYLER | 84-22403 | 1 | 35.00 | 4815********5729 | 194110 | 02/01/2018 |
| KOTTINGER, LOGAN | 84-35250 | 1 | 30.00 | 4815********2057 | 194111 | 02/01/2018 |
| KREITER, ALAN | 84-18364 | 1 | 125.00 | 4342********2539 | 080102 | 02/01/2018 |
| KUHN, TRAVIS | 84-33631 | 1 | 35.00 | 4342********7150 | 061779 | 02/01/2018 |
| KUYKENDALL, JOSHUA | 84-35013 | 1 | 39.00 | 4366********9077 | 011806 | 02/01/2018 |
| LA ROSSA, LOUIE | 84-34219 | 1 | 50.00 | 3797*******1001 | 169780 | 02/01/2018 |
| LAMB, DEREK | 84-35277 | 1 | 30.00 | 4342********8333 | 053589 | 02/01/2018 |
| LANGONE, JOHNATHAN | 84-31044 | 1 | 70.00 | 4342********1550 | 070617 | 02/01/2018 |
| LANTZY, RACE | 84-26906 | 1 | 35.00 | 4586********7421 | H97701 | 02/01/2018 |
| LARA, LISA | 84-26985 | 1 | 79.00 | 4465********5202 | 001269 | 02/01/2018 |
| LAYMAN, TERESA | 84-12416 | 1 | 20.00 | 4342********8135 | 023263 | 02/01/2018 |
| LEACH, TIMOTHY | 84-25628 | 1 | 35.00 | 4497********5882 | 561084 | 02/01/2018 |
| LEANOS, GONZALO | 84-25339 | 1 | 30.00 | 4497********5681 | 561082 | 02/01/2018 |
| LEWIS, RACHEL | 84-26467 | 1 | 35.00 | 4497********0942 | 560196 | 02/01/2018 |
| LEWIS, SAMANTHA | 84-33775 | 1 | 35.00 | 5403********3744 | 094138 | 02/01/2018 |
| LIEPART, KARLY | 84-35249 | 1 | 35.00 | 4419********5035 | 029992 | 02/01/2018 |
| LIVANIOS, EVA | 84-25295 | 1 | 50.00 | 4465********8637 | 001844 | 02/01/2018 |
| LOCOCO, DEBRA | 84-3727 | 1 | 25.00 | 4342********6766 | 009221 | 02/01/2018 |
| LOFQUIST, RICK | 84-35137 | 1 | 89.00 | 4497********3786 | 561085 | 02/01/2018 |
| LOPEZ, ANYDIA | 84-22225 | 1 | 60.00 | 4342********4239 | 001005 | 02/01/2018 |
| LOPEZ, FERNANDO | 84-35179 | 1 | 55.00 | 4342********5957 | 021936 | 02/01/2018 |
| LOPEZ, FERNANDO | 84-26606 | 1 | 49.00 | 4497********0770 | 560197 | 02/01/2018 |
| LOPEZ, NATALIE | 84-18160 | 1 | 49.00 | 4833********3693 | 084110 | 02/01/2018 |
| LOPEZ, SAUL | 84-34974 | 1 | 55.00 | 4494********0069 | 129722 | 02/01/2018 |
| LOPEZ, YANET | 84-33701 | 1 | 35.00 | 4815********7235 | 174213 | 02/01/2018 |
| LOZADA, GABRIEL | 84-23120 | 1 | 35.00 | 4143********6759 | 210675 | 02/01/2018 |
| LUIS, MARISOL | 84-35326 | 1 | 33.00 | 4815********3093 | 194119 | 02/01/2018 |
| LUND, KAYLA | 84-16811 | 1 | 30.00 | 4160********7311 | 094146 | 02/01/2018 |
| LUNG, KEN | 84-4350 | 1 | 25.00 | 4246********2291 | 04154G | 02/01/2018 |
| LUTZ, MELINDA | 84-18076 | 1 | 59.00 | 5480********8765 | 094138 | 02/01/2018 |
| LYMAN, BERT | 84-33857 | 1 | 45.00 | 4342********7106 | 089331 | 02/01/2018 |
| LYNCH, CHRIS | 84-32306 | 1 | 35.00 | 4693********0875 | 913622 | 02/01/2018 |
| LYNCH, DONALD | 84-33611 | 1 | 35.00 | 4723********4784 | 560198 | 02/01/2018 |
| MABALOT, GABRIEL | 84-33937 | 1 | 30.00 | 4270********9833 | 001917 | 02/01/2018 |
| MACHADO, MANUEL | 84-35128 | 1 | 85.00 | 4100********4870 | 00127D | 02/01/2018 |
| MACIAS, RICARDO | 84-26335 | 1 | 49.00 | 4130********5791 | 074138 | 02/01/2018 |
| MAGANA, EDWIN | 84-35327 | 1 | 49.00 | 3751*******4993 | 997977 | 02/01/2018 |
| MAHMUDI, OMAID | 84-33943 | 1 | 35.00 | 4497********8423 | 560202 | 02/01/2018 |
| MAHURIN, DENNIS | 84-35292 | 1 | 74.00 | 5466********5626 | 04174Z | 02/01/2018 |
| MALDONADO, LUIS | 84-25699 | 1 | 50.00 | 4833********9807 | 094110 | 02/01/2018 |
| MANGUSO, CHAD | 84-26917 | 1 | 39.00 | 4497********5569 | 561094 | 02/01/2018 |
| MANGUSO, JOHN | 84-5988 | 1 | 50.00 | 5329********7651 | 07556Z | 02/01/2018 |
| MANNING, CHERISE | 84-18369 | 1 | 30.00 | 4497********7973 | 560205 | 02/01/2018 |
| MARCANO, ROMAN | 84-33822 | 1 | 35.00 | 4342********5958 | 057312 | 02/01/2018 |
| MARDEN, MELISSA | 84-35227 | 1 | 94.00 | 4400********8986 | 07685C | 02/01/2018 |
| MARIN, MARIO | 84-11321 | 1 | 39.00 | 4342********1326 | 024184 | 02/01/2018 |
| MARQUEZ, ANTHONY | 84-35151 | 1 | 49.00 | 4366********3177 | 024804 | 02/01/2018 |
| MARROQUIN, RAMIRO | 84-18202 | 1 | 14.94 | 4497********0151 | 560210 | 02/01/2018 |
| MARTIN, BRITNIE | 84-22286 | 1 | 30.00 | 4003********8138 | 04175D | 02/01/2018 |
| MARTIN, MIKE | 84-25723 | 1 | 35.00 | 4342********6679 | 080604 | 02/01/2018 |
| MARTIN, PETER | 84-17554 | 1 | 30.00 | 4465********0956 | 001926 | 02/01/2018 |
| MARTINEZ, ANTHONY | 84-33623 | 1 | 39.00 | 4833********1822 | 094110 | 02/01/2018 |
| MARTINEZ, BRIAN | 84-17111 | 1 | 75.00 | 5409********2734 | 081899 | 02/01/2018 |
| MARTINEZ, DAVID | 84-34208 | 1 | 39.00 | 4342********2844 | 048175 | 02/01/2018 |
| MARTINEZ, JESUS | 84-25396 | 1 | 105.00 | 4497********7356 | 561096 | 02/01/2018 |
| MARTINEZ, JOSE | 84-26304 | 1 | 35.00 | 4465********1585 | 001158 | 02/01/2018 |
| MARTINEZ, LILIA | 84-26840 | 1 | 49.00 | 5403********5367 | 094139 | 02/01/2018 |
| MARTINEZ, MATT | 84-24962 | 1 | 35.00 | 4347********4904 | 094110 | 02/01/2018 |
| MARTINEZ, MIREYA | 84-34136 | 1 | 35.00 | 4815********0456 | 194413 | 02/01/2018 |
| MARTINEZ, RUTH | 84-26864 | 1 | 55.00 | 4342********6828 | 033020 | 02/01/2018 |
| MATHER, KENZI | 84-26550 | 1 | 30.00 | 6011********6092 | 00174R | 02/01/2018 |
| MATTA, MELISSA | 84-17797 | 1 | 35.00 | 4815********4126 | 194416 | 02/01/2018 |
| MAYER, MASON | 84-35291 | 1 | 39.00 | 4497********6078 | 560214 | 02/01/2018 |
| MCALLISTER, KENNETH | 84-WEB141148 | 1 | 49.00 | 4815********9342 | 194316 | 02/01/2018 |
| MCCARTY, CHARLES | 84-34128 | 1 | 60.00 | 4342********3905 | 090729 | 02/01/2018 |
| MCCOMBS, SEAN | 84-26948 | 1 | 25.00 | 4815********5414 | 194417 | 02/01/2018 |
| MCKNIGHT, PRESTON | 84-33618 | 1 | 39.00 | 4342********3718 | 071030 | 02/01/2018 |
| MCLAIN, CYNTHIA | 84-35096 | 1 | 39.00 | 4342********2734 | 045466 | 02/01/2018 |
| MEDIMA, EDWARD | 84-18169 | 1 | 19.00 | 5175********4415 | 104618 | 02/01/2018 |
| MEDINA, ALEX | 84-14768 | 1 | 30.00 | 4494********5778 | 192803 | 02/01/2018 |
| MEHMOOD, ZAKIR | 84-18221 | 1 | 80.00 | 4037********5358 | 901014 | 02/01/2018 |
| MEIER, TRENTON | 84-6068 | 1 | 35.00 | 4465********4810 | 001331 | 02/01/2018 |
| MEIR, MAHAZ | 84-35207 | 1 | 84.00 | 5538********2790 | 434611 | 02/01/2018 |
| MELENDREZ, PEDRO | 84-34746 | 1 | 35.00 | 4342********9502 | 072593 | 02/01/2018 |
| MENA, MONICA | 84-16683 | 1 | 49.00 | 4815********2377 | 134816 | 02/01/2018 |
| MENDIOLA, OSCAR | 84-17682 | 1 | 109.00 | 4815********1903 | 174414 | 02/01/2018 |
| MENDOZA, ALINA | 84-34748 | 1 | 35.00 | 4419********9359 | 698511 | 02/01/2018 |
| MERCADO, MICHAEL | 84-18032 | 1 | 69.00 | 4264********4811 | 01905B | 02/01/2018 |
| MEREDITH, CHRIS | 84-17447 | 1 | 64.00 | 4833********4872 | 094110 | 02/01/2018 |
| MESIA, ISSAC | 84-23078 | 1 | 35.00 | 4815********6568 | 134119 | 02/01/2018 |
| MEYER, MARCHELLE | 84-17077 | 1 | 55.00 | 4494********0686 | 260760 | 02/01/2018 |
| MEZA, ADRIANA | 84-34123 | 1 | 50.00 | 4342********4897 | 027600 | 02/01/2018 |
| MEZA, EDGAR | 84-34011 | 1 | 109.00 | 4494********2529 | 266158 | 02/01/2018 |
| MEZA, FEDERICO | 84-4388 | 1 | 35.00 | 4347********0153 | 094110 | 02/01/2018 |
| MEZA, JOSE | 84-17753 | 1 | 55.00 | 4815********9463 | 134819 | 02/01/2018 |
| MEZA, LAURA | 84-14633 | 1 | 35.00 | 4497********6176 | 561105 | 02/01/2018 |
| MEZA, MARIA | 84-25784 | 1 | 59.00 | 4400********3776 | 02583B | 02/01/2018 |
| MILLAN, RUBEN | 84-26739 | 1 | 79.00 | 5480********2064 | 094140 | 02/01/2018 |
| MILLER, CHELSEY | 84-3854 | 1 | 35.00 | 4815********6337 | 134912 | 02/01/2018 |
| MILLER, EDWARD | 84-22197 | 1 | 45.00 | 5403********0145 | 094140 | 02/01/2018 |
| MILLER, LARELLE | 84-35147 | 1 | 79.00 | 4246********9017 | 04204G | 02/01/2018 |
| MINICK, MARA | 84-3711 | 1 | 49.00 | 4460********0010 | 010139 | 02/01/2018 |
| MIRELES, BILLY | 84-25620 | 1 | 55.00 | 4833********4739 | 004110 | 02/01/2018 |
| MITCHELL, SHANNON | 84-6091 | 1 | 39.00 | 4815********1809 | 194517 | 02/01/2018 |
| MOEHRING, MATT | 84-35208 | 1 | 88.00 | 4815********8997 | 174512 | 02/01/2018 |
| MOHOMMAD, SHAHZAD | 84-33894 | 1 | 35.00 | 4497********9727 | 560221 | 02/01/2018 |
| MONIZ, STACIE | 84-22476 | 1 | 30.00 | 4636********6039 | 073921 | 02/01/2018 |
| MONTANEZ, EDGAR | 84-26975 | 1 | 59.00 | 4000********6316 | 554657 | 02/01/2018 |
| MONTEIRO, SPENCER | 84-33684 | 1 | 35.00 | 4494********9690 | 258805 | 02/01/2018 |
| MONTOYA, CECILIA | 84-12463 | 1 | 80.00 | 4266********9926 | 04208A | 02/01/2018 |
| MONTOYA, DALIA | 84-35319 | 1 | 35.00 | 4347********2529 | 004110 | 02/01/2018 |
| MOORE, STAN | 84-18063 | 1 | 45.00 | 4494********1974 | 259809 | 02/01/2018 |
| MORA, DAVID | 84-34000 | 1 | 35.00 | 4494********4672 | 258800 | 02/01/2018 |
| MORA, JOSE | 84-35144 | 1 | 74.00 | 5403********8379 | 094140 | 02/01/2018 |
| MORALES, CHRISTINA | 84-6087 | 1 | 55.00 | 4833********4024 | 004110 | 02/01/2018 |
| MORALES, DAVID | 84-33908 | 1 | 35.00 | 4342********3791 | 073129 | 02/01/2018 |
| MORALES, GERALDINE | 84-26393 | 1 | 85.00 | 4701********0242 | 134917 | 02/01/2018 |
| MORALES, HECTOR | 84-33638 | 1 | 59.00 | 4815********5688 | 134710 | 02/01/2018 |
| MORALES, JOHNNY | 84-35253 | 1 | 55.00 | 4497********8780 | 561112 | 02/01/2018 |
| MORALES, LAURITA | 84-26511 | 1 | 39.00 | 4815********7568 | 174514 | 02/01/2018 |
| MORALES, MIGUEL | 84-26890 | 1 | 30.00 | 4342********4687 | 061055 | 02/01/2018 |
| MOREHEAD, JANIS | 84-18453 | 1 | 60.00 | 4147********2939 | 04219C | 02/01/2018 |
| MORGAN, MARQUES | 84-26311 | 1 | 39.00 | 4856********0534 | 001328 | 02/01/2018 |
| MORGAN, SALLY | 84-12501 | 1 | 35.00 | 3727*******2018 | 104750 | 02/01/2018 |
| MORSE, BRIAN | 84-17170 | 1 | 70.00 | 4815********2915 | 194611 | 02/01/2018 |
| MOULES, PAUL | 84-17789 | 1 | 30.00 | 4342********0477 | 085297 | 02/01/2018 |
| MOYERS, MITCHELL | 84-35282 | 1 | 35.00 | 4160********2554 | 094148 | 02/01/2018 |
| MULROONEY, ROSS | 84-17242 | 1 | 35.00 | 6011********0529 | 00196R | 02/01/2018 |
| MUNIZ, DALIA | 84-33709 | 1 | 30.00 | 4497********4410 | 561113 | 02/01/2018 |
| MUNOZ, GABRIELA | 84-33865 | 1 | 90.00 | 4833********1383 | 004110 | 02/01/2018 |
| MUNOZ, JAVIER | 84-26525 | 1 | 30.00 | 4342********5788 | 039025 | 02/01/2018 |
| MUNOZ, PABLO | 84-35107 | 1 | 55.00 | 4347********2873 | 004110 | 02/01/2018 |
| MUNSIF, IJAZ | 84-34998 | 1 | 25.00 | 4815********0396 | 134715 | 02/01/2018 |
| MURILLO, FERNANDO | 84-12508 | 1 | 85.00 | 4426********5370 | 001220 | 02/01/2018 |
| MYERS, JAMI | 84-35220 | 1 | 25.00 | 4833********4064 | 014110 | 02/01/2018 |
| MYNEAR, JUSTIN | 84-0001 | 1 | 45.00 | 4833********5304 | 004110 | 02/01/2018 |
| NAHMENS, CATHERINE | 84-17142 | 1 | 30.00 | 5403********6600 | 094141 | 02/01/2018 |
| NAKABAYASHI, LAUREN | 84-25836 | 1 | 30.00 | 4465********4918 | 001957 | 02/01/2018 |
| NARANJO, CECILIA | 84-25505 | 1 | 35.00 | 4497********9390 | 560225 | 02/01/2018 |
| NAVARETTE, ERICA | 84-33640 | 1 | 35.00 | 4815********5399 | 174613 | 02/01/2018 |
| NAVARRO, JOSE | 84-33882 | 1 | 50.00 | 4342********1237 | 052353 | 02/01/2018 |
| NAVARRO, LUIS | 84-23071 | 1 | 49.00 | 4833********0331 | 014110 | 02/01/2018 |
| NEAL, BRYCE | 84-35212 | 1 | 84.00 | 4833********7860 | 014110 | 02/01/2018 |
| NEWELL, TIM | 84-25878 | 1 | 80.00 | 4282********9786 | 014110 | 02/01/2018 |
| NEWPORT, CHRISTY | 84-34046 | 1 | 35.00 | 4100********0586 | 01795D | 02/01/2018 |
| NICKERSON, MICHAEL | 84-33665 | 1 | 49.00 | 4465********0803 | 001387 | 02/01/2018 |
| NINO, CARLOS | 84-35088 | 1 | 50.00 | 4246********5692 | 04244G | 02/01/2018 |
| NOBLE, CARRYN | 84-22271 | 1 | 88.00 | 4400********7392 | 05431B | 02/01/2018 |
| NOYER, ANGELA | 84-16833 | 1 | 35.00 | 4431********9669 | 074110 | 02/01/2018 |
| NUNEZ, LUIS | 84-25615 | 1 | 40.00 | 4342********6320 | 032827 | 02/01/2018 |
| OBRIEN, HAYLEY | 84-26574 | 1 | 35.00 | 4497********2742 | 561120 | 02/01/2018 |
| OCEGUEDA, JOSE | 84-26720 | 1 | 49.00 | 4494********0520 | 325734 | 02/01/2018 |
| OCHOA, EFRUIN | 84-33795 | 1 | 75.00 | 4815********6539 | 134311 | 02/01/2018 |
| OCHOA, JAIME | 84-26845 | 1 | 39.00 | 4833********4478 | 014110 | 02/01/2018 |
| OCHOA, LUIS | 84-13681 | 1 | 90.00 | 4100********5155 | 01823D | 02/01/2018 |
| OCHOA, MARIA | 84-25423 | 1 | 75.00 | 4342********4073 | 030558 | 02/01/2018 |
| ODELL, KATHLEEN | 84-26431 | 1 | 30.00 | 4497********4821 | 560228 | 02/01/2018 |
| OLIVER, BECKY | 84-18237 | 1 | 30.00 | 5403********3386 | 094141 | 02/01/2018 |
| ONEAL JR, HARRY | 84-18353 | 1 | 39.00 | 4386********8297 | 560229 | 02/01/2018 |
| OREGEL, ENRIQUE | 84-18397 | 1 | 89.00 | 4815********9794 | 134314 | 02/01/2018 |
| OREJEL, JOSE | 84-25028 | 1 | 35.00 | 4497********6265 | 560230 | 02/01/2018 |
| OROPESA, JONATHAN | 84-35211 | 1 | 55.00 | 4342********4549 | 070664 | 02/01/2018 |
| OROPEZA, ELOINA | 84-18097 | 1 | 45.00 | 4815********2979 | 194715 | 02/01/2018 |
| ORTEGA, CARLOS | 84-25599 | 1 | 69.00 | 4815********9097 | 134315 | 02/01/2018 |
| ORTEGA, MARCOS | 84-33971 | 1 | 30.00 | 4342********3434 | 056401 | 02/01/2018 |
| ORTIZ, BROOKE | 84-24946 | 1 | 49.00 | 4342********7205 | 002772 | 02/01/2018 |
| ORTIZ, DWAYNE | 84-18611 | 1 | 50.00 | 5308********6285 | 202076 | 02/01/2018 |
| ORTIZ, GABRIEL | 84-17241 | 1 | 59.00 | 4342********0311 | 009014 | 02/01/2018 |
| ORTIZ, ISSAC | 84-35051 | 1 | 35.00 | 4000********8897 | 304919 | 02/01/2018 |
| OTT, ERIN | 84-26768 | 1 | 50.00 | 4543********1978 | 238386 | 02/01/2018 |
| PACHECO, JAVIER | 84-1107 | 1 | 89.00 | 4147********0391 | 001022 | 02/01/2018 |
| PACULBA, DARREL | 84-35101 | 1 | 35.00 | 4342********0917 | 075350 | 02/01/2018 |
| PADILLA, JOSE | 84-22548 | 1 | 55.00 | 4342********6328 | 067450 | 02/01/2018 |
| PAGLIA, MICHAEL | 84-26396 | 1 | 25.00 | 4494********1509 | 388809 | 02/01/2018 |
| PARASKEVOPOULOS, JORDAN | 84-35119 | 1 | 35.00 | 4154********7006 | 807235 | 02/01/2018 |
| PARENTE, CHRISTIAN | 84-26737 | 1 | 49.00 | 4342********2998 | 075243 | 02/01/2018 |
| PARENTI, JAMES | 84-34937 | 1 | 39.00 | 5480********5927 | 00102Z | 02/01/2018 |
| PARRISH, CATHIE | 84-17946 | 1 | 129.00 | 5403********7924 | 094142 | 02/01/2018 |
| PARSONS, CHRISTINA | 84-25672 | 1 | 25.00 | 4160********5919 | 094149 | 02/01/2018 |
| PARSONS, KELLY | 84-34043 | 1 | 80.00 | 4342********5939 | 044990 | 02/01/2018 |
| PATINO, ERIC | 84-17938 | 1 | 75.00 | 4815********0636 | 174716 | 02/01/2018 |
| PATINO, SAUL | 84-1350 | 1 | 30.00 | 4050********2167 | 04259A | 02/01/2018 |
| PENA, GUADALUPE | 84-33652 | 1 | 60.00 | 4815********3884 | 144217 | 02/01/2018 |
| PENA, VICTORIA | 84-26383 | 1 | 39.00 | 4386********1750 | 561126 | 02/01/2018 |
| PEREZ, DENORA | 84-26209 | 1 | 15.00 | 4342********5821 | 084774 | 02/01/2018 |
| PEREZ, MARCOS | 84-35155 | 1 | 74.00 | 4815********7566 | 194811 | 02/01/2018 |
| PEREZ, NOEMI | 84-22127 | 1 | 30.00 | 4586********2505 | H97202 | 02/01/2018 |
| PEREZ, OMAR | 84-33807 | 1 | 99.00 | 5403********5623 | 094142 | 02/01/2018 |
| PEREZ, SANDRA | 84-33903 | 1 | 80.00 | 4342********7534 | 007767 | 02/01/2018 |
| PEREZ, SERETH | 84-33809 | 1 | 35.00 | 4342********7766 | 008668 | 02/01/2018 |
| PERKINS, DYLAN | 84-33617 | 1 | 49.00 | 4815********7324 | 174719 | 02/01/2018 |
| PETERS, MELISSA | 84-33762 | 1 | 50.00 | 4723********6664 | 560237 | 02/01/2018 |
| PINEDA, SAMUEL | 84-16943 | 1 | 35.00 | 4250********1247 | 056761 | 02/01/2018 |
| PINKHAM, RANDY | 84-18508 | 1 | 70.00 | 4833********8925 | 024110 | 02/01/2018 |
| PIPER, TERRI | 84-16992 | 1 | 39.00 | 4342********0253 | 065920 | 02/01/2018 |
| PIXLEY, MATT | 84-34213 | 1 | 30.00 | 4342********2422 | 052501 | 02/01/2018 |
| PLANT, GREGORY | 84-32348 | 1 | 35.00 | 4342********1135 | 027739 | 02/01/2018 |
| POLENSKI, RANDY | 84-25891 | 1 | 30.00 | 4400********5078 | 09756D | 02/01/2018 |
| POOLE, APRIL | 84-26883 | 1 | 50.00 | 4586********3961 | H99218 | 02/01/2018 |
| PORTUGAL, AMY | 84-22364 | 1 | 60.00 | 4342********6832 | 065545 | 02/01/2018 |
| PRUDHEL, ASHLEE | 84-25331 | 1 | 60.00 | 4342********3639 | 080246 | 02/01/2018 |
| PUEBLA, JP | 84-6001 | 1 | 55.00 | 4815********3995 | 194913 | 02/01/2018 |
| QUEIROLO, DEBBIE | 84-33783 | 1 | 25.00 | 4128********9628 | 02741B | 02/01/2018 |
| QUESADA, JOSH | 84-34743 | 1 | 30.00 | 4465********9432 | 001054 | 02/01/2018 |
| QUESADA, MATTHEW | 84-35054 | 1 | 30.00 | 4497********6524 | 560240 | 02/01/2018 |
| QUESADA, MONICA | 84-34949 | 1 | 30.00 | 4497********7151 | 560241 | 02/01/2018 |
| RAAB, MIKE | 84-35049 | 1 | 39.00 | 4815********8126 | 134917 | 02/01/2018 |
| RALL, CHRIS | 84-26603 | 1 | 59.00 | 4342********6551 | 057151 | 02/01/2018 |
| RAMIREZ SANTOS, EMERITO | 84-35200 | 1 | 99.00 | 4342********1972 | 032403 | 02/01/2018 |
| RAMIREZ, BRAIR | 84-11602 | 1 | 65.00 | 6011********7604 | 00147R | 02/01/2018 |
| RAMIREZ, FELIX | 84-17402 | 1 | 30.00 | 5409********5000 | 059031 | 02/01/2018 |
| RAMIREZ, FERNANDO | 84-25390 | 1 | 50.00 | 4427********8735 | 024110 | 02/01/2018 |
| RAMIREZ, JORDAN | 84-22178 | 1 | 60.00 | 4465********6898 | 001441 | 02/01/2018 |
| RAMIREZ, JOSE | 84-12240 | 1 | 70.00 | 4465********2101 | 001646 | 02/01/2018 |
| RAMIREZ, LEIDI | 84-25544 | 1 | 109.00 | 5175********8533 | 114319 | 02/01/2018 |
| RAMIREZ, MARIANA | 84-4903 | 1 | 55.00 | 4342********6850 | 012314 | 02/01/2018 |
| RAMIREZ, ROBERTO | 84-18068 | 1 | 50.00 | 4342********0675 | 075260 | 02/01/2018 |
| RAMOS, OMAR | 84-23018 | 1 | 30.00 | 4494********6391 | 454890 | 02/01/2018 |
| RASHID, THRAYA | 84-27151 | 1 | 25.00 | 4400********3233 | 01110B | 02/01/2018 |
| RAY, JOEY | 84-26469 | 1 | 60.00 | 4497********8336 | 561135 | 02/01/2018 |
| RAZO, JOSE | 84-25336 | 1 | 30.00 | 4888********9432 | 05622A | 02/01/2018 |
| RAZO, ZAIRA | 84-33956 | 1 | 59.00 | 4497********3163 | 561136 | 02/01/2018 |
| RECINOS, FERNANDO | 84-26812 | 1 | 25.00 | 4342********6869 | 093326 | 02/01/2018 |
| REEVE, STACEY | 84-35016 | 1 | 75.00 | 4807********3765 | 010495 | 02/01/2018 |
| REHMAN, HAFUEZ | 84-17069 | 1 | 30.00 | 4465********4333 | 001302 | 02/01/2018 |
| REIFF, KYLE | 84-35322 | 1 | 50.00 | 4497********5424 | 560251 | 02/01/2018 |
| REISWIG, CHRIS | 84-26596 | 1 | 25.00 | 4497********1191 | 561138 | 02/01/2018 |
| RENO, ALEXYS | 84-17775 | 1 | 59.00 | 4767********9865 | 842774 | 02/01/2018 |
| RENSCHLER, JEFF | 84-25038 | 1 | 40.00 | 4497********6429 | 561137 | 02/01/2018 |
| REVELES, JOSE | 84-16843 | 1 | 39.00 | 4833********2197 | 034110 | 02/01/2018 |
| REVELES, RAMON | 84-23170 | 1 | 35.00 | 4833********2924 | 034110 | 02/01/2018 |
| REYES, GERARDO | 84-35001 | 1 | 30.00 | 4815********6097 | 184012 | 02/01/2018 |
| REYES, LUIS | 84-35313 | 1 | 49.00 | 4342********1783 | 021710 | 02/01/2018 |
| REYES, OSCAR | 84-17876 | 1 | 39.00 | 4400********8941 | 04517B | 02/01/2018 |
| RIATE, CECILIA | 84-26882 | 1 | 79.00 | 4342********8694 | 006204 | 02/01/2018 |
| RICE, MARK | 84-26910 | 1 | 30.00 | 4386********2808 | 560252 | 02/01/2018 |
| RICO, XAVIER | 84-26719 | 1 | 50.00 | 4767********6458 | 842775 | 02/01/2018 |
| RIDOLFI, SALVATORE | 84-14779 | 1 | 39.00 | 4270********4553 | 001043 | 02/01/2018 |
| RINEHEART, JOE | 84-35263 | 1 | 49.00 | 4342********4624 | 006085 | 02/01/2018 |
| RIOS, EMILIANO | 84-14614 | 1 | 30.00 | 4342********9698 | 073049 | 02/01/2018 |
| RIOS, JENNY | 84-33838 | 1 | 35.00 | 4815********2934 | 144518 | 02/01/2018 |
| RIOS, JORGE | 84-35185 | 1 | 84.00 | 4815********0025 | 104111 | 02/01/2018 |
| RIVAS, JAIME | 84-26857 | 1 | 65.00 | 4833********2812 | 034110 | 02/01/2018 |
| RIVERA JR, CHRIS | 84-25703 | 1 | 55.00 | 4386********3750 | 561142 | 02/01/2018 |
| RIVERA, BENJAMIN | 84-26825 | 1 | 95.00 | 4342********5748 | 043912 | 02/01/2018 |
| RIVERA, CUAUHTEMOC | 84-35068 | 1 | 25.00 | 4259********2815 | 010576 | 02/01/2018 |
| RIVERA, VINCE | 84-18287 | 1 | 55.00 | 4833********7116 | 034110 | 02/01/2018 |
| ROBERSON, MAKENZI | 84-25574 | 1 | 35.00 | 4160********1647 | 094151 | 02/01/2018 |
| ROBINSON, LAUREN | 84-25412 | 1 | 50.00 | 4465********3847 | 001102 | 02/01/2018 |
| ROBINSON, NATHAN | 84-35089 | 1 | 45.00 | 4000********1452 | 173524 | 02/01/2018 |
| RODRIGUEZ GARCI, NICOLY | 84-23113 | 1 | 35.00 | 4342********1193 | 017265 | 02/01/2018 |
| RODRIGUEZ, BLANCA | 84-26211 | 1 | 90.00 | 4815********8443 | 144117 | 02/01/2018 |
| RODRIGUEZ, CARLOS | 84-35073 | 1 | 35.00 | 4497********1249 | 560258 | 02/01/2018 |
| RODRIGUEZ, GERARDO | 84-26307 | 1 | 30.00 | 3777*******7758 | 351001 | 02/01/2018 |
| RODRIGUEZ, LUIS | 84-25440 | 1 | 100.00 | 4342********4588 | 047351 | 02/01/2018 |
| RODRIGUEZ, MARIA | 84-33994 | 1 | 89.00 | 4815********3322 | 104119 | 02/01/2018 |
| ROGERS, TAMMY | 84-17216 | 1 | 49.00 | 5480********4855 | 00170B | 02/01/2018 |
| ROHME, KENDALL | 84-25839 | 1 | 30.00 | 4037********3804 | 901014 | 02/01/2018 |
| ROJAS, MIGUEL | 84-25540 | 1 | 95.00 | 4342********3459 | 024506 | 02/01/2018 |
| ROJAS, SAL | 84-34036 | 1 | 85.00 | 4833********2994 | 044110 | 02/01/2018 |
| ROJAS, SERGIO | 84-26752 | 1 | 50.00 | 4342********4350 | 075899 | 02/01/2018 |
| ROMERO, FELIPE | 84-18191 | 1 | 19.95 | 4465********3295 | 001473 | 02/01/2018 |
| ROMERO, JENNEVA | 84-22530 | 1 | 40.00 | 4494********2721 | 521430 | 02/01/2018 |
| ROSADO, JAMES | 84-33615 | 1 | 35.00 | 5178********1002 | 04338Z | 02/01/2018 |
| ROSALES, ANTONIO | 84-33687 | 1 | 179.00 | 4723********3968 | 561150 | 02/01/2018 |
| ROSAS, MARIA | 84-34964 | 1 | 30.00 | 4342********3788 | 079380 | 02/01/2018 |
| ROSE, TY | 84-16821 | 1 | 30.00 | 4833********2297 | 044110 | 02/01/2018 |
| ROTNER, KIM | 84-4042 | 1 | 39.00 | 4100********4737 | 03936G | 02/01/2018 |
| ROY, ROBERT | 84-26961 | 1 | 35.00 | 4497********1060 | 561147 | 02/01/2018 |
| ROYAL, ROBERT | 84-25580 | 1 | 35.00 | 4003********5476 | 04341B | 02/01/2018 |
| RUELAS, ELVIN | 84-22357 | 1 | 79.00 | 4342********4756 | 078311 | 02/01/2018 |
| RUIZ JIMENEZ, MAGDALENA | 84-25906 | 1 | 35.00 | 4342********7531 | 046851 | 02/01/2018 |
| RUIZ, EDWIN | 84-26316 | 1 | 49.00 | 4815********6275 | 144718 | 02/01/2018 |
| RUIZ, GIOVANNI | 84-33729 | 1 | 25.00 | 4347********9565 | 044110 | 02/01/2018 |
| RUIZ, ROSALBA | 84-34026 | 1 | 30.00 | 4342********5915 | 029807 | 02/01/2018 |
| RUIZ, SERGIO | 84-18480 | 1 | 39.00 | 4342********8231 | 005991 | 02/01/2018 |
| RUSSELL, SHELBY | 84-34205 | 1 | 39.00 | 5175********6356 | 134910 | 02/01/2018 |
| RYAN, RICK | 84-35246 | 1 | 84.00 | 4259********6756 | 020440 | 02/01/2018 |
| SALBECK, STEVE | 84-26876 | 1 | 30.00 | 4342********8905 | 003862 | 02/01/2018 |
| SALDANA, HUMBERTO | 84-35080 | 1 | 35.00 | 4342********4178 | 055479 | 02/01/2018 |
| SALDIVER, EUGENIO | 84-18452 | 1 | 129.00 | 4815********4615 | 144813 | 02/01/2018 |
| SALES, CAMERON | 84-34940 | 1 | 35.00 | 4586********2886 | H97727 | 02/01/2018 |
| SAMORA, GLORIA | 84-14652 | 1 | 45.00 | 4494********4233 | 587426 | 02/01/2018 |
| SANCHEZ, CRYSTAL | 84-26170 | 1 | 25.00 | 4750********2555 | 054110 | 02/01/2018 |
| SANCHEZ, FRANCINE | 84-26968 | 1 | 30.00 | 4342********5930 | 045016 | 02/01/2018 |
| SANDOVAL, JOSE | 84-33612 | 1 | 30.00 | 4815********0942 | 104318 | 02/01/2018 |
| SANDOVAL, LUIS | 84-18340 | 1 | 45.00 | 4342********5736 | 018530 | 02/01/2018 |
| SANDVIK, ERIK | 84-24928 | 1 | 35.00 | 4342********9873 | 062302 | 02/01/2018 |
| SANGHERA, RAMON | 84-17233 | 1 | 39.00 | 4342********0607 | 057789 | 02/01/2018 |
| SANGUINETTI, LOUIS | 84-12498 | 1 | 30.00 | 4465********9358 | 001748 | 02/01/2018 |
| SANTANA, VICTOR | 84-35165 | 1 | 79.00 | 5403********5322 | 094145 | 02/01/2018 |
| SANTOS, COLE | 84-25518 | 1 | 30.00 | 4342********9095 | 086532 | 02/01/2018 |
| SATTAR, AISHA | 84-17461 | 1 | 50.00 | 4465********3981 | 001171 | 02/01/2018 |
| SCHAAF, ROBERT F | 84-35141 | 1 | 98.00 | 4833********1036 | 054110 | 02/01/2018 |
| SCHENONE, STEPHEN | 84-18435 | 1 | 39.00 | 5403********3709 | 094145 | 02/01/2018 |
| SCHLESINGER, CARINE | 84-23022 | 1 | 35.00 | 5480********5960 | 00117B | 02/01/2018 |
| SCHMIDKE, THOMAS | 84-35069 | 1 | 49.00 | 4497********1855 | 560264 | 02/01/2018 |
| SCHMIDT, AMANDA | 84-34761 | 1 | 20.00 | 5524********8438 | 08961Z | 02/01/2018 |
| SCHMIDT, DAVID | 84-34755 | 1 | 35.00 | 5403********4418 | 094145 | 02/01/2018 |
| SCHNEIDER, JENNELL | 84-12184 | 1 | 79.00 | 4266********1694 | 04370C | 02/01/2018 |
| SCHOPP, DREW | 84-25522 | 1 | 45.00 | 4497********6233 | 561156 | 02/01/2018 |
| SCHRADER, CHRISTOPHER | 84-16956 | 1 | 100.00 | 4484********9583 | 001410 | 02/01/2018 |
| SCHUBERT, COLBY | 84-33741 | 1 | 109.00 | 4477********4243 | 074145 | 02/01/2018 |
| SCHUBERT, REGGIE | 84-18534 | 1 | 79.00 | 4497********1653 | 560267 | 02/01/2018 |
| SCOTT, BRADLEY | 84-35014 | 1 | 35.00 | 4494********4640 | 586498 | 02/01/2018 |
| SCOTT, KEITH | 84-25829 | 1 | 65.00 | 4497********3100 | 560270 | 02/01/2018 |
| SEARS, CAPTAIN | 84-17337 | 1 | 50.00 | 4833********3469 | 054110 | 02/01/2018 |
| SELLS, CARL | 84-3131 | 1 | 30.00 | 5178********9756 | 059145 | 02/01/2018 |
| SERRANO, KATE | 84-34991 | 1 | 35.00 | 4494********0977 | 586521 | 02/01/2018 |
| SESSIONS, KYLE | 84-23114 | 1 | 35.00 | 4477********1267 | 074146 | 02/01/2018 |
| SHADDY, JESSICA | 84-22288 | 1 | 25.00 | 4366********0541 | 011828 | 02/01/2018 |
| SHAH, NAWAZ | 84-22974 | 1 | 30.00 | 4342********6652 | 015502 | 02/01/2018 |
| SHAKOOR, ASAAD | 84-35043 | 1 | 30.00 | 4465********0147 | 001421 | 02/01/2018 |
| SHANDS, SAMANTHA | 84-26291 | 1 | 65.00 | 4247********8377 | 663830 | 02/01/2018 |
| SHAW, AARON | 84-12511 | 1 | 30.00 | 4833********1387 | 064110 | 02/01/2018 |
| SHEETS, LESLIE | 84-33863 | 1 | 99.00 | 4342********5688 | 010340 | 02/01/2018 |
| SHILLAM, JASON | 84-2554 | 1 | 30.00 | 4342********3576 | 093267 | 02/01/2018 |
| SHOAIB, SHAZAD | 84-35301 | 1 | 89.00 | 5424********6063 | 42949P | 02/01/2018 |
| SHORTS, DAVID | 84-25404 | 1 | 30.00 | 5466********7808 | 42935Z | 02/01/2018 |
| SIEBERT, MARK | 84-34050 | 1 | 35.00 | 4282********9059 | 064110 | 02/01/2018 |
| SIEGFRIED, RICHARD | 84-26372 | 1 | 85.00 | 4342********9813 | 014198 | 02/01/2018 |
| SILIVERDIS, DANIELLE | 84-33814 | 1 | 65.00 | 4497********4141 | 561165 | 02/01/2018 |
| SILVA, ROSARIO | 84-26319 | 1 | 35.00 | 4815********6022 | 104513 | 02/01/2018 |
| SILVERIO, ROCIO | 84-33705 | 1 | 25.00 | 4342********0717 | 096266 | 02/01/2018 |
| SIM, EILLENA | 84-35234 | 1 | 88.00 | 5175********3806 | 154616 | 02/01/2018 |
| SIMONI, MARTIN | 84-35162 | 1 | 79.00 | 4815********1060 | 144015 | 02/01/2018 |
| SINNOTT, STEPHANIE | 84-33699 | 1 | 74.00 | 4400********9996 | 07419B | 02/01/2018 |
| SISNEROS, KAREN | 84-26792 | 1 | 49.00 | 4342********3031 | 048191 | 02/01/2018 |
| SISNEROZ, CHRISTINA | 84-14769 | 1 | 30.00 | 4494********5778 | 651522 | 02/01/2018 |
| SITTNER, KEVIN | 84-33601 | 1 | 55.00 | 4342********0519 | 002263 | 02/01/2018 |
| SIXKILLER, RICHARD | 84-17871 | 1 | 139.00 | 4411********2618 | 064110 | 02/01/2018 |
| SKARLES, JENNIFER | 84-6172 | 1 | 55.00 | 4003********8813 | 04395B | 02/01/2018 |
| SLOAN, DAVID | 84-35123 | 1 | 30.00 | 4833********8208 | 064110 | 02/01/2018 |
| SMITH, JESSICA | 84-25575 | 1 | 35.00 | 5480********6612 | 00156B | 02/01/2018 |
| SMITH, JODI | 84-25629 | 1 | 45.00 | 4342********1479 | 061286 | 02/01/2018 |
| SMITH, KAMERON | 84-33948 | 1 | 30.00 | 4270********5484 | 001212 | 02/01/2018 |
| SMITH, KYLE | 84-35233 | 1 | 88.00 | 4497********6359 | 561168 | 02/01/2018 |
| SMOTHERMON, SCOTT | 84-22577 | 1 | 35.00 | 4342********1645 | 069886 | 02/01/2018 |
| SOLARI, BRIAN | 84-26549 | 1 | 55.00 | 4400********4008 | 09582D | 02/01/2018 |
| SONEPHOME, CHANHMANY | 84-26789 | 1 | 49.00 | 4636********1195 | 073928 | 02/01/2018 |
| SOOD, EHSAN | 84-26554 | 1 | 59.00 | 4400********8251 | 03553C | 02/01/2018 |
| SORRENTINO, MILLICENT | 84-26241 | 1 | 49.00 | 4833********9976 | 064110 | 02/01/2018 |
| SOTELO, JOELLE | 84-23107 | 1 | 30.00 | 4342********9463 | 020828 | 02/01/2018 |
| SOTO, MARK | 84-34950 | 1 | 35.00 | 4497********4924 | 561173 | 02/01/2018 |
| SPRENGER, IAN | 84-17444 | 1 | 79.00 | 4342********6384 | 081306 | 02/01/2018 |
| STAMP, EDDY | 84-33691 | 1 | 39.00 | 4342********9163 | 061825 | 02/01/2018 |
| STEDING, THOMAS | 84-26392 | 1 | 35.00 | 4147********3895 | 001814 | 02/01/2018 |
| STEED JR, MICHAEL | 84-25676 | 1 | 20.00 | 4259********3074 | 080696 | 02/01/2018 |
| STEED, MIKE | 84-17948 | 1 | 130.00 | 4259********3074 | 049665 | 02/01/2018 |
| STEVENSON, ALYSIA | 84-35192 | 1 | 79.00 | 4147********6295 | 04409D | 02/01/2018 |
| STEWART, KARSYN | 84-34963 | 1 | 35.00 | 4337********8786 | 405674 | 02/01/2018 |
| SWANSON, NATALIE | 84-26260 | 1 | 39.00 | 4342********9374 | 080552 | 02/01/2018 |
| SWEETEN, BRIAN | 84-18358 | 1 | 35.00 | 4342********1498 | 057551 | 02/01/2018 |
| TAVARES, KRISTINA | 84-34177 | 1 | 35.00 | 4100********0001 | 05687D | 02/01/2018 |
| TAYLOR, DUSTIN | 84-6360 | 1 | 79.00 | 4833********6344 | 074110 | 02/01/2018 |
| THOMAS, ERIK | 84-25583 | 1 | 69.00 | 4147********1718 | 04414D | 02/01/2018 |
| THOMAS, JANET | 84-33794 | 1 | 25.00 | 4342********6836 | 074159 | 02/01/2018 |
| THOMAS, TONY | 84-25815 | 1 | 35.00 | 4342********0187 | 088211 | 02/01/2018 |
| THOMASON, LARRY | 84-26176 | 1 | 30.00 | 4833********9550 | 074110 | 02/01/2018 |
| THORPE, MICHAEL | 84-26969 | 1 | 40.00 | 4465********6292 | 001622 | 02/01/2018 |
| THORPE, RACHEL | 84-33780 | 1 | 25.00 | 5403********1931 | 094147 | 02/01/2018 |
| TINDER, GARRICK | 84-26868 | 1 | 49.00 | 4833********7572 | 074110 | 02/01/2018 |
| TIWANA, VERINDER | 84-22360 | 1 | 70.00 | 5477********8697 | 31151C | 02/01/2018 |
| TORLAI-ROSE, BRYANNA | 84-22399 | 1 | 95.00 | 4147********8987 | 001203 | 02/01/2018 |
| TORRES, ALEC | 84-33766 | 1 | 35.00 | 4815********2425 | 144614 | 02/01/2018 |
| TORREZ, NATHANIEL | 84-35261 | 1 | 49.00 | 4497********2093 | 560289 | 02/01/2018 |
| TOWNSEND, TROY | 84-35044 | 1 | 35.00 | 4477********1872 | 074147 | 02/01/2018 |
| TRAN, ASHLEY | 84-35325 | 1 | 35.00 | 4342********5373 | 088543 | 02/01/2018 |
| TREJO, RICARDO | 84-24952 | 1 | 25.00 | 4815********5606 | 154216 | 02/01/2018 |
| TREVIZO, JESSICA | 84-35121 | 1 | 39.00 | 4497********1124 | 561176 | 02/01/2018 |
| TRISTAN, ROBERT | 84-2126 | 1 | 25.00 | 5538********9225 | 434614 | 02/01/2018 |
| TRUJILLO, VANESSA | 84-33953 | 1 | 35.00 | 4833********6065 | 074110 | 02/01/2018 |
| TYHURST, AMANDA | 84-33974 | 1 | 25.00 | 4833********4774 | 074110 | 02/01/2018 |
| ULLRICH, JONATHAN | 84-33608 | 1 | 35.00 | 4037********9426 | 901014 | 02/01/2018 |
| UPPAL, RACINDER | 84-0055 | 1 | 115.00 | 3798*******1003 | 128419 | 02/01/2018 |
| VALDEZ, NATALIO | 84-18203 | 1 | 19.95 | 4460********3324 | 096958 | 02/01/2018 |
| VALENTIN, J. SANTANA | 84-35041 | 1 | 109.00 | 4342********9624 | 002811 | 02/01/2018 |
| VALENZUELA, PAMELA | 84-34107 | 1 | 65.00 | 4342********9577 | 070021 | 02/01/2018 |
| VAN METER, ALEXANDER | 84-26871 | 1 | 35.00 | 4342********7618 | 008313 | 02/01/2018 |
| VAN METER, JOSEPH | 84-26872 | 1 | 35.00 | 4342********7618 | 008313 | 02/01/2018 |
| VANDENBURG, NOAH | 84-35186 | 1 | 74.00 | 4386********9449 | 561177 | 02/01/2018 |
| VANDENBURG, RYAN | 84-33622 | 1 | 25.00 | 4833********9534 | 084110 | 02/01/2018 |
| VANDYKE, NOAH | 84-35009 | 1 | 35.00 | 4305********6952 | 04444C | 02/01/2018 |
| VANHOOSE, THERESA | 84-17972 | 1 | 30.00 | 4494********5912 | 782563 | 02/01/2018 |
| VARGAS, GISELA | 84-3558 | 1 | 40.00 | 4815********3312 | 144716 | 02/01/2018 |
| VARGAS, JOEL | 84-35168 | 1 | 100.00 | 4342********5438 | 025832 | 02/01/2018 |
| VARGAS, SANDRA | 84-35191 | 1 | 60.00 | 5178********2201 | 04449B | 02/01/2018 |
| VARGOS, LONGINOS | 84-22292 | 1 | 35.00 | 4342********1480 | 000585 | 02/01/2018 |
| VASQUEZ, ANDY | 84-12354 | 1 | 39.00 | 4815********0846 | 184714 | 02/01/2018 |
| VAZQUEZ, MA ELENA | 84-13684 | 1 | 5.00 | 4815********7576 | 154314 | 02/01/2018 |
| VAZQUEZ, NADIA | 84-35020 | 1 | 35.00 | 4342********1628 | 093606 | 02/01/2018 |
| VEGA-PEREZ, MAYLI | 84-35103 | 1 | 129.00 | 4342********0311 | 071945 | 02/01/2018 |
| VENEGAS, RACHAEL | 84-35120 | 1 | 55.00 | 4003********5678 | 04454B | 02/01/2018 |
| VERDOZA, ALEXIS | 84-33624 | 1 | 70.00 | 5175********6635 | 184117 | 02/01/2018 |
| VERSTL, BRAD | 84-33636 | 1 | 35.00 | 4431********8189 | 074118 | 02/01/2018 |
| VERSTL, BRET | 84-33644 | 1 | 35.00 | 4833********4752 | 084110 | 02/01/2018 |
| VIGNOLO, ANDY | 84-18331 | 1 | 35.00 | 4815********8550 | 144313 | 02/01/2018 |
| VILLALOBOS, ANDRES | 84-35005 | 1 | 49.00 | 4833********0387 | 084110 | 02/01/2018 |
| VILLALOBOS, JOSE | 84-26485 | 1 | 75.00 | 4833********1063 | 084110 | 02/01/2018 |
| VILLELA, JOSE | 84-26940 | 1 | 129.00 | 4342********0422 | 044118 | 02/01/2018 |
| VIVIANO, LYNN | 84-18238 | 1 | 29.00 | 4761********1564 | 901014 | 02/01/2018 |
| VLIET, JEFFREY | 84-17271 | 1 | 30.00 | 4497********1794 | 560298 | 02/01/2018 |
| VORBECK, JESSE | 84-35115 | 1 | 60.00 | 4494********3651 | 785609 | 02/01/2018 |
| WADSWORTH, PINKY | 84-35251 | 1 | 30.00 | 4833********9313 | 084110 | 02/01/2018 |
| WAGES, BEN | 84-17429 | 1 | 55.00 | 4833********8707 | 084110 | 02/01/2018 |
| WAGNER, JILL | 84-25382 | 1 | 30.00 | 4003********0599 | 04464B | 02/01/2018 |
| WAGNER, ROBERT | 84-25832 | 1 | 59.00 | 4386********4960 | 560301 | 02/01/2018 |
| WALKER, STEVEN | 84-33985 | 1 | 59.00 | 4815********0828 | 144315 | 02/01/2018 |
| WALLS, JOSHUA | 84-26398 | 1 | 30.00 | 4833********4413 | 084110 | 02/01/2018 |
| WALTON, KEVIN | 84-34160 | 1 | 35.00 | 4147********2235 | 02000D | 02/01/2018 |
| WARD, JAY | 84-17750 | 1 | 35.00 | 4497********6003 | 561184 | 02/01/2018 |
| WARMERDAM, JOHN | 84-34040 | 1 | 35.00 | 4342********3958 | 025687 | 02/01/2018 |
| WAYNE, ANGELIQUE | 84-26929 | 1 | 30.00 | 4833********4917 | 084110 | 02/01/2018 |
| WEBER, CATHERINE | 84-25890 | 1 | 25.00 | 4494********8542 | 782130 | 02/01/2018 |
| WEBER, JENNIFER | 84-14504 | 1 | 39.00 | 5178********7358 | 059252 | 02/01/2018 |
| WEBER, RANDALL | 84-35094 | 1 | 45.00 | 4741********5222 | 268958 | 02/01/2018 |
| WEEKS, RICK | 84-35025 | 1 | 35.00 | 3767*******2003 | 115860 | 02/01/2018 |
| WEESE, BLAKE | 84-34004 | 1 | 35.00 | 4342********2560 | 050124 | 02/01/2018 |
| WENTLAND, NOAH | 84-25325 | 1 | 25.00 | 4833********1473 | 094110 | 02/01/2018 |
| WHITE, ALLISON | 84-33726 | 1 | 49.00 | 5392********0994 | 90101Z | 02/01/2018 |
| WHITE, CODIE | 84-14507 | 1 | 79.00 | 4366********2220 | 009234 | 02/01/2018 |
| WHITE, LESLIE | 84-5145 | 1 | 35.00 | 4388********5363 | 04473B | 02/01/2018 |
| WHITE, SHARON | 84-33967 | 1 | 59.00 | 4631********3972 | 180317 | 02/01/2018 |
| WHITLEY, RYAN | 84-35281 | 1 | 70.00 | 4494********7224 | 852113 | 02/01/2018 |
| WICKERSHAM, JUSTIN | 84-16788 | 1 | 30.00 | 4494********8263 | 848119 | 02/01/2018 |
| WIDGREN, JUSTIN | 84-23147 | 1 | 60.00 | 5178********8768 | 04483Z | 02/01/2018 |
| WILLIAMS, EVANIA | 84-26741 | 1 | 25.00 | 4342********3398 | 060219 | 02/01/2018 |
| WILLIAMS, GEORGE | 84-35274 | 1 | 35.00 | 4342********3533 | 070868 | 02/01/2018 |
| WILLIAMS, NATHAN | 84-18423 | 1 | 59.00 | 4497********8248 | 561196 | 02/01/2018 |
| WILLIAMS, REBECCA | 84-32469 | 1 | 35.00 | 4815********2992 | 184814 | 02/01/2018 |
| WILSOM, JULIE | 84-14197 | 1 | 30.00 | 4497********5414 | 561195 | 02/01/2018 |
| WINTERS, RUSSELL | 84-34997 | 1 | 49.00 | 4342********6130 | 093128 | 02/01/2018 |
| WOLD, JAMES | 84-4926 | 1 | 45.00 | 4767********4067 | 842777 | 02/01/2018 |
| WOLD, TONY | 84-35230 | 1 | 79.00 | 4388********0225 | 04480D | 02/01/2018 |
| WOODWARD, SETH | 84-16835 | 1 | 60.00 | 4833********8727 | 094110 | 02/01/2018 |
| WOOLDRIDGE, JOSEPH | 84-33743 | 1 | 59.00 | 4497********7801 | 561197 | 02/01/2018 |
| WRIGHT, KRISTI | 84-14691 | 1 | 300.00 | 3783*******4046 | 142005 | 02/01/2018 |
| YAMANE, ERICA | 84-33960 | 1 | 35.00 | 4342********1488 | 088293 | 02/01/2018 |
| YANEZ, SAMANTHA | 84-25920 | 1 | 35.00 | 4342********8464 | 006460 | 02/01/2018 |
| YELM, AARON | 84-34959 | 1 | 35.00 | 4342********1260 | 042959 | 02/01/2018 |
| YELM, BRYON | 84-12398 | 1 | 39.00 | 4497********2542 | 560308 | 02/01/2018 |
| YELM, MADELINE | 84-26226 | 1 | 120.00 | 4497********1613 | 561200 | 02/01/2018 |
| YEPEZ, DIEGO | 84-34126 | 1 | 55.00 | 4400********0634 | 02081B | 02/01/2018 |
| YEPEZ, ELIAS | 84-35241 | 1 | 99.00 | 4147********4500 | 04493D | 02/01/2018 |
| YEPEZ, JOSE | 84-25386 | 1 | 35.00 | 4815********6776 | 154511 | 02/01/2018 |
| ZAMORA, ARACELI | 84-26235 | 1 | 49.00 | 4888********8374 | 06593B | 02/01/2018 |
| ZAMORA, HECTOR | 84-14597 | 1 | 79.00 | 4465********4224 | 001719 | 02/01/2018 |
| ZAMORA, MANUEL | 84-35214 | 1 | 59.00 | 4815********2996 | 114115 | 02/01/2018 |
| ZAMORA, TIFFANY | 84-25509 | 1 | 35.00 | 4342********3007 | 037682 | 02/01/2018 |
| ZANUTTO JR, THOMAS | 84-14419 | 1 | 50.00 | 4342********0801 | 080373 | 02/01/2018 |
| ZEQUEIDA, JUAN | 84-22299 | 1 | 60.00 | 4342********9050 | 068425 | 02/01/2018 |
| ZINS, GEORGE | 84-4685 | 1 | 30.00 | 4147********2936 | 04499C | 02/01/2018 |
| Count | Card Type | Total |
| 13 | American Express | 927.00 |
| 89 | MasterCard | 4471.00 |
| 721 | Visa | 35056.69 |
| 6 | Discover | 238.00 |
| 0 | Other | 0.00 |
| 40692.69 |