| 03/01/2018 |
| 09:57:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, FERNANDO | 84-17127 | 1 | 39.00 | 4815********0521 | 134061 | 03/01/2018 |
| ADAMS, ASHLEY | 84-34927 | 1 | 35.00 | 5115********8428 | GLF1GF | 03/01/2018 |
| AGANS, JOSH | 84-33532 | 1 | 35.00 | 4497********1704 | 793790 | 03/01/2018 |
| AGUEDO, RAMON | 84-33629 | 1 | 84.00 | 4147********0691 | 08792D | 03/01/2018 |
| AGUERO, CRISTINA | 84-22584 | 1 | 39.00 | 4342********7050 | 071815 | 03/01/2018 |
| AGUILAR, ROBERTO | 84-34064 | 1 | 30.00 | 4833********5956 | 064610 | 03/01/2018 |
| AGUIRE, CHRIS | 84-33944 | 1 | 35.00 | 4264********1179 | 03526B | 03/01/2018 |
| AGUIRRE, JONATHAN | 84-3865 | 1 | 30.00 | 4494********7850 | 177296 | 03/01/2018 |
| AGUIRRE, LOGAN | 84-4880 | 1 | 30.00 | 4465********4989 | 001168 | 03/01/2018 |
| AHMAD, OWAIS | 84-26982 | 1 | 39.00 | 4701********4683 | 194462 | 03/01/2018 |
| AKI, KOBY | 84-35307 | 1 | 45.00 | 4386********2170 | 793795 | 03/01/2018 |
| ALAM, SHAID | 84-26722 | 1 | 30.00 | 4342********0074 | 071925 | 03/01/2018 |
| ALBRITTON, DAVID | 84-25461 | 1 | 50.00 | 4342********5080 | 020548 | 03/01/2018 |
| ALDRETE, AIDA | 84-33746 | 1 | 29.00 | 4342********6808 | 095108 | 03/01/2018 |
| ALDRETE, ALEXANDRO | 84-26866 | 1 | 55.00 | 4767********7730 | 072379 | 03/01/2018 |
| ALEGRE, CHELSEY | 84-35202 | 1 | 65.00 | 4342********3884 | 034795 | 03/01/2018 |
| ALEJANDREZ, JAIME | 84-23070 | 1 | 35.00 | 4342********0876 | 098034 | 03/01/2018 |
| ALEJANDRO, RYAN | 84-25334 | 1 | 30.00 | 4342********8061 | 022883 | 03/01/2018 |
| ALEXANDER, DOMINIC | 84-26266 | 1 | 49.00 | 4342********4066 | 009257 | 03/01/2018 |
| ALI, ABBAS | 84-26728 | 1 | 30.00 | 4465********9837 | 001269 | 03/01/2018 |
| ALLEN, JULIE | 84-33910 | 1 | 25.00 | 4833********3492 | 074610 | 03/01/2018 |
| ALMAZAN, ERICK | 84-8296 | 1 | 30.00 | 4815********0857 | 154960 | 03/01/2018 |
| ALVAREZ, STEPHANIE | 84-26756 | 1 | 109.00 | 4147********9846 | 08818D | 03/01/2018 |
| ANDERSON, ROBERT | 84-35048 | 1 | 25.00 | 4342********8128 | 086870 | 03/01/2018 |
| ARELLANO, VALFRED | 84-34007 | 1 | 65.00 | 4342********6191 | 069165 | 03/01/2018 |
| ARIAS, JOEL | 84-18559 | 1 | 35.00 | 4815********4929 | 124467 | 03/01/2018 |
| ARISHIN, ANDREW | 84-33839 | 1 | 40.00 | 4833********0207 | 074610 | 03/01/2018 |
| ARLIN, DEVIN | 84-24902 | 1 | 85.00 | 4386********1552 | 793804 | 03/01/2018 |
| ARROYO, KEVIN | 84-33770 | 1 | 35.00 | 4347********3434 | 074610 | 03/01/2018 |
| ARUCAN, KEVIN | 84-18535 | 1 | 35.00 | 4767********7900 | 072380 | 03/01/2018 |
| ASHLOCK, MEGAN | 84-34976 | 1 | 74.00 | 4833********3684 | 074610 | 03/01/2018 |
| ATHWAL, GURSEWAK | 84-15001 | 1 | 35.00 | 4833********4355 | 074610 | 03/01/2018 |
| AUBREY, JUSTIN | 84-34933 | 1 | 30.00 | 4833********9717 | 074610 | 03/01/2018 |
| AVILA, EVA | 84-22562 | 1 | 55.00 | 5403********1004 | 094628 | 03/01/2018 |
| AVILES, WADE | 84-17785 | 1 | 50.00 | 5538********1667 | 690639 | 03/01/2018 |
| AWAWDEH, SAM | 84-33899 | 1 | 50.00 | 4342********0929 | 079422 | 03/01/2018 |
| AYON, GISEL | 84-25919 | 1 | 30.00 | 4342********4062 | 094690 | 03/01/2018 |
| BAIN, TERRY | 84-18365 | 1 | 49.00 | 4194********9722 | 027989 | 03/01/2018 |
| BAINS, MANNY | 84-22237 | 1 | 30.00 | 4465********4385 | 001233 | 03/01/2018 |
| BAKER, ROBERT | 84-35126 | 1 | 45.00 | 4833********6646 | 084610 | 03/01/2018 |
| BAKER, TARA | 84-33756 | 1 | 25.00 | 4521********3309 | 074628 | 03/01/2018 |
| BARNES, JANELL | 84-33959 | 1 | 25.00 | 4342********2488 | 093520 | 03/01/2018 |
| BARRAGAN, ALBERTO | 84-33855 | 1 | 35.00 | 4327********3579 | 074557 | 03/01/2018 |
| BARRAGAN, PEDRO | 84-33578 | 1 | 69.00 | 4342********2332 | 069903 | 03/01/2018 |
| BARRON, ERIK | 84-26823 | 1 | 124.00 | 4815********1755 | 114068 | 03/01/2018 |
| BASEL, DAVID | 84-35012 | 1 | 79.00 | 4497********2363 | 793808 | 03/01/2018 |
| BASSETT, ADAM | 84-18532 | 1 | 35.00 | 4411********7584 | 074610 | 03/01/2018 |
| BATTAGLIA, FRANKIE | 84-17740 | 1 | 35.00 | 4833********1741 | 074610 | 03/01/2018 |
| BAUMANN, LAURA | 84-33938 | 1 | 30.00 | 4833********6060 | 084610 | 03/01/2018 |
| BAY, ROBERT | 84-25877 | 1 | 39.90 | 4815********8445 | 164064 | 03/01/2018 |
| BECERRA, MARCELA | 84-26831 | 1 | 35.00 | 4815********8271 | 174763 | 03/01/2018 |
| BELARMINO, SARAH | 84-16838 | 1 | 35.00 | 4815********3376 | 124666 | 03/01/2018 |
| BELLUOMINI, JOLENE | 84-35193 | 1 | 59.00 | 4494********4631 | 311230 | 03/01/2018 |
| BENDLIN, ROBERT | 84-33580 | 1 | 39.00 | 4497********6821 | 798280 | 03/01/2018 |
| BERNARDIN, JERID | 84-26749 | 1 | 30.00 | 5308********2220 | 227911 | 03/01/2018 |
| BERNS, EMILY | 84-26851 | 1 | 35.00 | 4342********5967 | 086777 | 03/01/2018 |
| BIANCHI, JONATHAN | 84-35011 | 1 | 39.00 | 4833********4611 | 084610 | 03/01/2018 |
| BIANCHI, MATTHEW | 84-26829 | 1 | 30.00 | 4815********9593 | 134362 | 03/01/2018 |
| BIRKETT, BENJAMIN | 84-33603 | 1 | 84.00 | 4342********1715 | 088391 | 03/01/2018 |
| BLAKE, MICHAEL | 84-26175 | 1 | 49.00 | 4259********6439 | 021267 | 03/01/2018 |
| BLANCO, ELIDIO | 84-26834 | 1 | 95.00 | 4342********4845 | 094801 | 03/01/2018 |
| BLASER, NICK | 84-33122 | 1 | 39.00 | 4194********1312 | 027989 | 03/01/2018 |
| BLEWETT, KEN | 84-35091 | 1 | 30.00 | 4563********9487 | H97711 | 03/01/2018 |
| BLICHARZ, AMY | 84-25323 | 1 | 30.00 | 4327********0427 | 074558 | 03/01/2018 |
| BLINCOE, HUNTER | 84-26800 | 1 | 49.00 | 5178********1561 | 08865B | 03/01/2018 |
| BLINCOE, JANET | 84-25648 | 1 | 30.00 | 4266********7451 | 08857C | 03/01/2018 |
| BOGER, HANNAH | 84-25817 | 1 | 98.00 | 5403********4071 | 094628 | 03/01/2018 |
| BOHNERT, BEN | 84-35238 | 1 | 25.00 | 4037********5659 | 901064 | 03/01/2018 |
| BOLA, JASKARAN | 84-12276 | 1 | 30.00 | 4003********8125 | 08860D | 03/01/2018 |
| BORGES, TRENT | 84-35206 | 1 | 39.00 | 4342********4888 | 044435 | 03/01/2018 |
| BOTELLO, CRISTIAN | 84-33695 | 1 | 79.00 | 4342********3203 | 092310 | 03/01/2018 |
| BOWE, BRANDON | 84-34756 | 1 | 39.00 | 4853********6666 | 001918 | 03/01/2018 |
| BOWLER, SUMMER | 84-35046 | 1 | 55.00 | 4342********3554 | 053839 | 03/01/2018 |
| BOWLIN, ASHLEY | 84-25536 | 1 | 74.00 | 5403********1806 | 627202 | 03/01/2018 |
| BOWYER, RUMEISHA | 84-34051 | 1 | 35.00 | 4815********1892 | 194664 | 03/01/2018 |
| BOYCE, LAURA | 84-25469 | 1 | 35.00 | 4100********4978 | 96250B | 03/01/2018 |
| BOYINGTON, JAMIE | 84-26544 | 1 | 39.00 | 4154********6985 | 612657 | 03/01/2018 |
| BOYNTON, JAKE | 84-26918 | 1 | 30.00 | 4497********6300 | 793816 | 03/01/2018 |
| BOZEMAN, ANTRELLE | 84-25807 | 1 | 49.00 | 4342********8900 | 087822 | 03/01/2018 |
| BOZEMAN, JARED | 84-35209 | 1 | 49.00 | 4207********8519 | 001412 | 03/01/2018 |
| BRADSHAW, KIMBERLY | 84-33751 | 1 | 109.00 | 4130********6877 | 074629 | 03/01/2018 |
| BRAND, RICK | 84-4064 | 1 | 105.00 | 4342********3844 | 010431 | 03/01/2018 |
| BRANDT, JEFF | 84-33978 | 1 | 64.00 | 4767********4596 | 072381 | 03/01/2018 |
| BRANNON, BREANNA | 84-33521 | 1 | 35.00 | 4723********5167 | 793822 | 03/01/2018 |
| BRANNON, JASON | 84-33512 | 1 | 49.00 | 4723********5167 | 793820 | 03/01/2018 |
| BRAVO JUAREZ, ISAAC | 84-34754 | 1 | 35.00 | 4342********5682 | 083722 | 03/01/2018 |
| BRIERTY, DEVIN | 84-33506 | 1 | 30.00 | 4833********6294 | 094610 | 03/01/2018 |
| BRITO GONZALEZ, ANA | 84-33590 | 1 | 110.00 | 4342********5441 | 015017 | 03/01/2018 |
| BROWN, BILL | 84-11698 | 1 | 39.00 | 4815********0404 | 164261 | 03/01/2018 |
| BROWN, CHRISTINA | 84-16657 | 1 | 30.00 | 4411********5933 | 094610 | 03/01/2018 |
| BROWN, DONALD M | 84-17627 | 1 | 75.00 | 4259********6291 | 080323 | 03/01/2018 |
| BROWN, IAN | 84-34965 | 1 | 35.00 | 4494********7864 | 374357 | 03/01/2018 |
| BRYANT, DANIEL | 84-18606 | 1 | 80.00 | 4833********2446 | 094610 | 03/01/2018 |
| BUTLER, GARRETT | 84-35215 | 1 | 50.00 | 4497********6268 | 798291 | 03/01/2018 |
| BUTLER, MICHELLE | 84-26495 | 1 | 70.00 | 4497********4082 | 793824 | 03/01/2018 |
| BUTLER, SOPHIA-VICTORIA | 84-26214 | 1 | 75.00 | 4497********4082 | 798294 | 03/01/2018 |
| CAGALA, CANDICE | 84-26631 | 1 | 39.00 | 4782********0641 | 094610 | 03/01/2018 |
| CALDERON, CARELY | 84-33852 | 1 | 49.00 | 5175********6609 | 184965 | 03/01/2018 |
| CALONE, SAL | 84-18075 | 1 | 35.00 | 5538********7731 | 690641 | 03/01/2018 |
| CAMPBELL, CHRISTOPHER | 84-4919 | 1 | 39.00 | 4815********5925 | 134468 | 03/01/2018 |
| CAMPOS, ALDAIR | 84-33641 | 1 | 104.00 | 4815********7326 | 114264 | 03/01/2018 |
| CAMPOS, JORGE | 84-35324 | 1 | 49.00 | 4342********9606 | 049542 | 03/01/2018 |
| CANTELLANO, LORENZO | 84-33548 | 1 | 70.00 | 4833********1163 | 094610 | 03/01/2018 |
| CARDIEL JR, ESTEBAN | 84-26746 | 1 | 90.00 | 4342********9670 | 028058 | 03/01/2018 |
| CARDONA, RICHARD | 84-25515 | 1 | 84.00 | 5403********0462 | 094629 | 03/01/2018 |
| CARR, BRYAN | 84-17642 | 1 | 55.00 | 4494********2651 | 376401 | 03/01/2018 |
| CARR, DUSTIN | 84-34008 | 1 | 35.00 | 5175********8695 | 184364 | 03/01/2018 |
| CARR, MELINDA | 84-18291 | 1 | 25.00 | 4342********5815 | 014988 | 03/01/2018 |
| CARREON, DANIEL | 84-35312 | 1 | 69.00 | 4497********6693 | 798299 | 03/01/2018 |
| CARRILLO, ORLANDO | 84-14188 | 1 | 39.00 | 4815********7820 | 164364 | 03/01/2018 |
| CARY, GARY | 84-26863 | 1 | 39.00 | 4342********5072 | 038633 | 03/01/2018 |
| CASE, PENNY | 84-18216 | 1 | 29.00 | 5538********1541 | 690642 | 03/01/2018 |
| CASTANEDA, ALLEN | 84-34990 | 1 | 88.00 | 4342********2791 | 048936 | 03/01/2018 |
| CASTANON, CHRIS | 84-35070 | 1 | 65.00 | 4465********4967 | 001162 | 03/01/2018 |
| CASTELLANOS, RAFAEL | 84-26770 | 1 | 39.00 | 4342********1431 | 047606 | 03/01/2018 |
| CASTELLON, CHRISTIAN | 84-35075 | 1 | 54.00 | 4815********1714 | 184065 | 03/01/2018 |
| CASTRO, DANIEL | 84-26735 | 1 | 49.00 | 4815********9760 | 184064 | 03/01/2018 |
| CASTRO, MATTHEW | 84-22209 | 1 | 30.00 | 4386********0413 | 793830 | 03/01/2018 |
| CERVANTES, ELVIA | 84-18150 | 1 | 39.00 | 6011********2428 | 00174R | 03/01/2018 |
| CERVANTES, ESTEVAN | 84-35267 | 1 | 74.00 | 4342********2095 | 046233 | 03/01/2018 |
| CERVANTES, JESUS | 84-35145 | 1 | 25.00 | 4833********9009 | 004610 | 03/01/2018 |
| CERVANTES, JOEL | 84-17712 | 1 | 45.00 | 4211********1695 | 08901A | 03/01/2018 |
| CERVANTESDEMEJI, MA ELENA | 84-22487 | 1 | 30.00 | 5121********6710 | 00197B | 03/01/2018 |
| CERVANTEZ, MARISSA | 84-25916 | 1 | 100.00 | 4833********6143 | 004610 | 03/01/2018 |
| CHAND, SHEILA | 84-26625 | 1 | 75.00 | 4347********3251 | 004610 | 03/01/2018 |
| CHRISTIAN, GARY | 84-33982 | 1 | 44.00 | 4833********2440 | 004610 | 03/01/2018 |
| CHRISTOPHER, GARCIA | 84-35317 | 1 | 30.00 | 5175********6430 | 154861 | 03/01/2018 |
| CISNEROS, MARTA | 84-11587 | 1 | 50.00 | 4342********3640 | 006337 | 03/01/2018 |
| CLASEN, NATHAN | 84-18520 | 1 | 30.00 | 4342********6902 | 081686 | 03/01/2018 |
| COLLINS, SARAH | 84-35047 | 1 | 35.00 | 4465********7408 | 001068 | 03/01/2018 |
| COLWELL, MICHAEL | 84-26813 | 1 | 35.00 | 4465********5404 | 001387 | 03/01/2018 |
| COMBS, STEVE | 84-14524 | 1 | 59.00 | 4246********5646 | 08910G | 03/01/2018 |
| COMBS, STEVEN | 84-33874 | 1 | 49.00 | 4147********7372 | 08911D | 03/01/2018 |
| CONN, MATTHEW | 84-35109 | 1 | 60.00 | 4833********3333 | 004610 | 03/01/2018 |
| CONNORS, COLLEEN | 84-17837 | 1 | 60.00 | 4833********5137 | 004610 | 03/01/2018 |
| CONTRERAS, IVET | 84-26184 | 1 | 59.00 | 4342********0966 | 044094 | 03/01/2018 |
| CONTRERAS, JESUS | 84-14187 | 1 | 30.00 | 4631********9570 | 221667 | 03/01/2018 |
| COOLEY, KERRI | 84-25388 | 1 | 69.00 | 4347********8544 | 004610 | 03/01/2018 |
| CORDERO, JOANNE | 84-18627 | 1 | 30.00 | 4815********9605 | 134169 | 03/01/2018 |
| CORRALES, BRANDON | 84-33398 | 1 | 35.00 | 5424********5126 | 53550B | 03/01/2018 |
| CORRALES, JONATHAN | 84-34736 | 1 | 35.00 | 4342********2925 | 057845 | 03/01/2018 |
| CORTES, FRANCISCO | 84-34939 | 1 | 30.00 | 4815********6053 | 194861 | 03/01/2018 |
| CORTEZ, THOMAS | 84-3327 | 1 | 60.00 | 4342********3298 | 057149 | 03/01/2018 |
| COSTA, LANCE | 84-22973 | 1 | 70.00 | 4888********0746 | 08299A | 03/01/2018 |
| COTTON, RICHARD | 84-11363 | 1 | 49.00 | 5491********1312 | 154361 | 03/01/2018 |
| COVARRUBIAS, ALEX | 84-25814 | 1 | 88.00 | 4342********3074 | 083801 | 03/01/2018 |
| COX, ROBERT | 84-35027 | 1 | 30.00 | 4112********7152 | 862337 | 03/01/2018 |
| COY, SCENZ | 84-35035 | 1 | 30.00 | 4342********2121 | 015582 | 03/01/2018 |
| CRAGGS, JOHNNY | 84-26909 | 1 | 35.00 | 5175********6975 | 174865 | 03/01/2018 |
| CRAGGS, MICHAEL | 84-34744 | 1 | 88.00 | 5481********0529 | 00100Z | 03/01/2018 |
| CROCE, DAVID | 84-25050 | 1 | 25.00 | 4497********6712 | 798315 | 03/01/2018 |
| CRUZ, MARIA | 84-35019 | 1 | 35.00 | 4342********5250 | 092831 | 03/01/2018 |
| CRUZ, MODESTO | 84-33645 | 1 | 84.00 | 4342********4354 | 044466 | 03/01/2018 |
| CRUZ, PEDRO | 84-26805 | 1 | 50.00 | 4815********5908 | 134265 | 03/01/2018 |
| CUEVAS, EDUARDO | 84-34739 | 1 | 35.00 | 4342********6348 | 009544 | 03/01/2018 |
| CULVER, RYAN | 84-25356 | 1 | 20.00 | 4767********5932 | 072382 | 03/01/2018 |
| CUNNINGHAM, MARKIE | 84-26924 | 1 | 30.00 | 4342********8960 | 053183 | 03/01/2018 |
| DANERO, RUSSELL | 84-26617 | 1 | 65.00 | 5480********7897 | 00131B | 03/01/2018 |
| DANIGER, SUSAN | 84-5004 | 1 | 60.00 | 4100********3934 | 98182D | 03/01/2018 |
| DANTE, DARRELL | 84-25753 | 1 | 45.00 | 5138********7926 | 368380 | 03/01/2018 |
| DAVIS, ADAM | 84-35161 | 1 | 84.00 | 4411********9832 | 014610 | 03/01/2018 |
| DAVIS, TOM | 84-22484 | 1 | 119.00 | 4160********9317 | 094638 | 03/01/2018 |
| DE LA CRUZ, OSCAR | 84-25768 | 1 | 30.00 | 4465********4262 | 001100 | 03/01/2018 |
| DE LE CRUZ, RAFAEL | 84-35188 | 1 | 35.00 | 4815********4414 | 134761 | 03/01/2018 |
| DE SANTIAGO, ALMA | 84-18414 | 1 | 99.00 | 4833********9189 | 014610 | 03/01/2018 |
| DE SANTIAGO, JOEL | 84-17413 | 1 | 55.00 | 4342********8299 | 083474 | 03/01/2018 |
| DEAN, MORGAN | 84-25017 | 1 | 45.00 | 4386********2253 | 793848 | 03/01/2018 |
| DEANDA, JOEY | 84-24996 | 1 | 25.00 | 4833********5642 | 014610 | 03/01/2018 |
| DEBENEDETTI, WENDY | 84-4272 | 1 | 39.00 | 4100********0564 | 98516D | 03/01/2018 |
| DELA PENA, CRIS | 84-33951 | 1 | 30.00 | 4465********6989 | 001114 | 03/01/2018 |
| DELAGADO, FIDEL | 84-34745 | 1 | 40.00 | 4342********4803 | 095752 | 03/01/2018 |
| DELATORRE, ERICA | 84-33680 | 1 | 90.00 | 4342********9471 | 035587 | 03/01/2018 |
| DHALIWAL, GURPREET | 84-5828 | 1 | 59.00 | 4342********8980 | 032302 | 03/01/2018 |
| DIAZ, GERMAN | 84-18264 | 1 | 25.00 | 4494********2284 | 504467 | 03/01/2018 |
| DIAZ, MARCOS | 84-33996 | 1 | 5.00 | 4673********0954 | 936729 | 03/01/2018 |
| DIAZ, MARFELIA | 84-34173 | 1 | 35.00 | 4342********1645 | 089877 | 03/01/2018 |
| DIAZ, MIKE | 84-17582 | 1 | 69.00 | 4386********4513 | 798321 | 03/01/2018 |
| DIAZ, RICARDO | 84-33975 | 1 | 74.00 | 4342********8903 | 033932 | 03/01/2018 |
| DILLON, GRAYSON | 84-17730 | 1 | 25.00 | 4815********7044 | 194965 | 03/01/2018 |
| DIVISCONTE, MATTHEW | 84-22293 | 1 | 60.00 | 4798********8864 | 901064 | 03/01/2018 |
| DOBBINS BOHNAK, DANIELLE | 84-33799 | 1 | 59.00 | 5424********3929 | 54537P | 03/01/2018 |
| DOBROWOLSKI, EILEEN | 84-6489 | 1 | 39.00 | 5291********5261 | 08957P | 03/01/2018 |
| DODERO, CAYTON | 84-3006 | 1 | 44.00 | 4497********5849 | 793851 | 03/01/2018 |
| DOLAN, MITCHELL | 84-26261 | 1 | 30.00 | 4342********9215 | 024713 | 03/01/2018 |
| DOMINGUEZ, JUAN | 84-23119 | 1 | 109.00 | 5538********3104 | 690645 | 03/01/2018 |
| DOMINGUEZ, JUAN SANCHEZ | 84-22157 | 1 | 60.00 | 4342********6871 | 086997 | 03/01/2018 |
| DONLEY, GABRIEL M | 84-34750 | 1 | 49.00 | 4599********8970 | H99621 | 03/01/2018 |
| DONSON, GREG | 84-35196 | 1 | 35.00 | 4347********3189 | 014610 | 03/01/2018 |
| DOW, ANTHONY | 84-2765 | 1 | 70.00 | 4239********8677 | 094639 | 03/01/2018 |
| DOYLE, COREY | 84-26618 | 1 | 49.00 | 4833********7437 | 014610 | 03/01/2018 |
| DRUMMOND, PETER | 84-17560 | 1 | 95.00 | 5528********3219 | 08963J | 03/01/2018 |
| DUCO, JEROME | 84-24974 | 1 | 35.00 | 4386********2725 | 798326 | 03/01/2018 |
| DUFFY, HEATHER | 84-34023 | 1 | 35.00 | 4342********7937 | 041300 | 03/01/2018 |
| DUGGINS, DAVID | 84-25547 | 1 | 39.00 | 4342********0961 | 052550 | 03/01/2018 |
| DURHAM, JOHN | 84-33801 | 1 | 49.00 | 4342********7201 | 001767 | 03/01/2018 |
| DURRELL, LANDA | 84-1028 | 1 | 85.00 | 4497********9828 | 798327 | 03/01/2018 |
| EATON, JEFFERY | 84-33870 | 1 | 30.00 | 5403********5830 | 094632 | 03/01/2018 |
| ECKROTH, GEOFFREY | 84-18616 | 1 | 49.00 | 5175********0734 | 144663 | 03/01/2018 |
| EDWARDS, TERRY | 84-17028 | 1 | 55.00 | 4342********5397 | 099723 | 03/01/2018 |
| ELITHORP, MARCOS | 84-26887 | 1 | 35.00 | 4465********4185 | 001393 | 03/01/2018 |
| ELROD, MICHAEL | 84-33983 | 1 | 35.00 | 4815********8461 | 134869 | 03/01/2018 |
| EMMI, JOSEPH | 84-26911 | 1 | 49.00 | 5308********1774 | 227953 | 03/01/2018 |
| ENGDAHL, CHRIS | 84-33880 | 1 | 39.00 | 4270********3540 | 001358 | 03/01/2018 |
| ENGLISH, TUCKER | 84-25761 | 1 | 50.00 | 4342********4446 | 082095 | 03/01/2018 |
| ENRIQUEZ, CARLOS | 84-35157 | 1 | 35.00 | 4373********6649 | 461946 | 03/01/2018 |
| ENRIQUEZ, REYNALDO | 84-32497 | 1 | 35.00 | 4207********3057 | 001420 | 03/01/2018 |
| ERCOLINI, ASHLEY | 84-25627 | 1 | 39.00 | 4185********2844 | 094640 | 03/01/2018 |
| ERETH, GRANT | 84-33972 | 1 | 30.00 | 4342********7472 | 068998 | 03/01/2018 |
| ESCOBAR, CESAR | 84-34175 | 1 | 35.00 | 4833********9882 | 024610 | 03/01/2018 |
| ESPEDAL, RYAN | 84-6050 | 1 | 59.00 | 4431********9290 | 074601 | 03/01/2018 |
| ESPINDOLA, YESENIA | 84-26902 | 1 | 95.00 | 4815********9058 | 164760 | 03/01/2018 |
| ESPINOZA, MARIA | 84-2020 | 1 | 30.00 | 4815********5312 | 134562 | 03/01/2018 |
| ESTES, JAMES | 84-22300 | 1 | 35.00 | 4342********5297 | 033239 | 03/01/2018 |
| ESTRADA, ALFREDO | 84-35283 | 1 | 84.00 | 4342********3976 | 068770 | 03/01/2018 |
| ESTRADA, JEANINE | 84-4527 | 1 | 29.00 | 4147********3679 | 08976D | 03/01/2018 |
| ESTRADA, MATEO | 84-35187 | 1 | 65.00 | 4815********1966 | 114760 | 03/01/2018 |
| ESTRADA, OMAR | 84-23111 | 1 | 55.00 | 4477********2150 | 074632 | 03/01/2018 |
| EVANS, CASEY | 84-26861 | 1 | 55.00 | 4497********6184 | 798333 | 03/01/2018 |
| EVANS, NATEIL | 84-2873 | 1 | 20.00 | 5424********1633 | 55455P | 03/01/2018 |
| EZELL, BRANDON | 84-5414 | 1 | 25.00 | 3713*******4018 | 131903 | 03/01/2018 |
| FARMER, KRISTIAN | 84-33846 | 1 | 60.00 | 5424********2339 | 55524Y | 03/01/2018 |
| FARRIS, DAVID | 84-35008 | 1 | 30.00 | 4060********4623 | 08964C | 03/01/2018 |
| FELIX, MATTHEW | 84-0475 | 1 | 10.00 | 4100********1224 | 99475D | 03/01/2018 |
| FERDINAND, MANUEL | 84-14426 | 1 | 30.00 | 4815********1212 | 134965 | 03/01/2018 |
| FERNANDES, STEVEN | 84-26412 | 1 | 30.00 | 5538********3183 | 690646 | 03/01/2018 |
| FERRY, RYAN | 84-14254 | 1 | 70.00 | 4465********4904 | 001505 | 03/01/2018 |
| FINK, BEN | 84-26480 | 1 | 75.00 | 4489********6372 | 001089 | 03/01/2018 |
| FISCHER, ALEC | 84-34727 | 1 | 70.00 | 5538********1413 | 690647 | 03/01/2018 |
| FISCHER, DOUG | 84-34936 | 1 | 49.00 | 4266********9372 | 08984B | 03/01/2018 |
| FLURY, GREG | 84-23026 | 1 | 39.00 | 4833********2966 | 024610 | 03/01/2018 |
| FOWLER, ALEXA | 84-33773 | 1 | 35.00 | 4833********0267 | 034610 | 03/01/2018 |
| FRAME, DANIEL | 84-33482 | 1 | 35.00 | 4388********3308 | 08991C | 03/01/2018 |
| FRANTZ, GARRETT | 84-33724 | 1 | 25.00 | 4147********1637 | 08988C | 03/01/2018 |
| FREED, GEORGE | 84-5221 | 1 | 39.00 | 4342********5777 | 088709 | 03/01/2018 |
| FRIAS, MIGUEL | 84-26257 | 1 | 70.00 | 4833********5345 | 034610 | 03/01/2018 |
| FUENTES, EMILCE | 84-33802 | 1 | 55.00 | 4342********6836 | 047513 | 03/01/2018 |
| FUENTES, JAY | 84-26758 | 1 | 30.00 | 4342********0851 | 051305 | 03/01/2018 |
| GAGNON, TY | 84-18306 | 1 | 30.00 | 4373********3930 | 215901 | 03/01/2018 |
| GAINES, NICHOLAS | 84-16999 | 1 | 35.00 | 4266********5666 | 08997C | 03/01/2018 |
| GAMEZ, DANIEL | 84-23002 | 1 | 89.00 | 4815********2824 | 134662 | 03/01/2018 |
| GAONA, BRENDA | 84-26363 | 1 | 39.00 | 4342********6098 | 014161 | 03/01/2018 |
| GAONA, JOSE | 84-1334 | 1 | 39.00 | 4342********6451 | 018835 | 03/01/2018 |
| GAONA, MELISSA | 84-33670 | 1 | 25.00 | 5524********5683 | 03155P | 03/01/2018 |
| GARCIA LUNA, GUADALUPE | 84-35032 | 1 | 49.00 | 4815********4969 | 144067 | 03/01/2018 |
| GARCIA, CYNTHIA | 84-18489 | 1 | 100.00 | 4342********5213 | 030902 | 03/01/2018 |
| GARCIA, FELIPE | 84-33758 | 1 | 60.00 | 4342********3983 | 005587 | 03/01/2018 |
| GARCIA, GERARDO | 84-33610 | 1 | 84.00 | 4833********2998 | 034610 | 03/01/2018 |
| GARCIA, GUILLERMINA | 84-22274 | 1 | 110.00 | 4342********1060 | 009183 | 03/01/2018 |
| GARCIA, JUAN | 84-33594 | 1 | 35.00 | 4342********9197 | 079676 | 03/01/2018 |
| GARCIA, MARIN | 84-22468 | 1 | 30.00 | 4497********7312 | 798341 | 03/01/2018 |
| GARCIA, MELESIO | 84-33570 | 1 | 35.00 | 4815********8604 | 144066 | 03/01/2018 |
| GARCIA, MIGUEL | 84-26633 | 1 | 35.00 | 4815********8916 | 144065 | 03/01/2018 |
| GARCIA, RODRIGO | 84-26358 | 1 | 44.00 | 3795*******2001 | 194937 | 03/01/2018 |
| GARCIA, XIOMARN NINETH | 84-22124 | 1 | 79.00 | 4673********3122 | 994653 | 03/01/2018 |
| GARDNER, CONNOR | 84-26190 | 1 | 65.00 | 4342********5277 | 030381 | 03/01/2018 |
| GARZA, JENNIFER | 84-17203 | 1 | 59.00 | 4833********4350 | 034610 | 03/01/2018 |
| GAUNA, JOSE | 84-26385 | 1 | 30.00 | 4246********7532 | 09006G | 03/01/2018 |
| GINSBACH, BILL | 84-0652 | 1 | 30.00 | 4388********6043 | 09007C | 03/01/2018 |
| GODINEZ SALCIDO, JUAN | 84-34946 | 1 | 128.00 | 4497********7583 | 793874 | 03/01/2018 |
| GODINEZ, DIEGO | 84-25694 | 1 | 60.00 | 4342********5853 | 073124 | 03/01/2018 |
| GOEHRING, JAMES | 84-3306 | 1 | 40.00 | 4833********3938 | 034610 | 03/01/2018 |
| GOEHRING, KAITLIN | 84-22159 | 1 | 60.00 | 4179********2264 | 901064 | 03/01/2018 |
| GOES, VIRGILIO | 84-17706 | 1 | 50.00 | 4497********6508 | 793877 | 03/01/2018 |
| GOIORANI, RACHEL | 84-17365 | 1 | 75.00 | 4497********8499 | 798343 | 03/01/2018 |
| GOMES, VINCENT | 84-33312 | 1 | 30.00 | 4833********8361 | 034610 | 03/01/2018 |
| GOMEZ, ALBERTO | 84-24975 | 1 | 30.00 | 4833********2692 | 034610 | 03/01/2018 |
| GOMEZ, GERARDO | 84-33404 | 1 | 95.00 | 4815********5604 | 164960 | 03/01/2018 |
| GOMEZ, GUSTAVO | 84-26970 | 1 | 35.00 | 4494********9729 | 702026 | 03/01/2018 |
| GOMEZ, JANETT | 84-35087 | 1 | 30.00 | 4000********4862 | 681124 | 03/01/2018 |
| GOMEZ, JESUS | 84-35055 | 1 | 25.00 | 4815********3231 | 184663 | 03/01/2018 |
| GOMEZ, JOSE | 84-26785 | 1 | 65.00 | 4815********8772 | 114967 | 03/01/2018 |
| GOMEZ, MARIA CORONADO | 84-18117 | 1 | 75.00 | 4342********1342 | 031924 | 03/01/2018 |
| GOMEZ, OSCAR | 84-34762 | 1 | 60.00 | 4000********0058 | 681125 | 03/01/2018 |
| GONZALEZ, ADOLFO | 84-34944 | 1 | 98.00 | 4465********0962 | 001238 | 03/01/2018 |
| GONZALEZ, AMALIA | 84-26402 | 1 | 20.00 | 4833********2351 | 034610 | 03/01/2018 |
| GONZALEZ, CELESTINO | 84-24965 | 1 | 35.00 | 4767********1816 | 072383 | 03/01/2018 |
| GONZALEZ, JESSE | 84-35052 | 1 | 65.00 | 4342********9499 | 099255 | 03/01/2018 |
| GONZALEZ, MARINTIA | 84-23186 | 1 | 49.00 | 4342********3747 | 086524 | 03/01/2018 |
| GONZALEZ, ROBERTO | 84-23224 | 1 | 55.00 | 4815********6841 | 134860 | 03/01/2018 |
| GONZALEZ, SANTA | 84-34986 | 1 | 84.00 | 4100********4432 | 00545D | 03/01/2018 |
| GONZALEZ-WOHL, VERONICA | 84-22166 | 1 | 50.00 | 4386********7919 | 793883 | 03/01/2018 |
| GRAVES, JACOB | 84-26547 | 1 | 125.00 | 5538********1994 | 690650 | 03/01/2018 |
| GREEN, JARED | 84-35036 | 1 | 50.00 | 4833********1265 | 044610 | 03/01/2018 |
| GREGORY, SEAN | 84-35280 | 1 | 30.00 | 4833********4190 | 044610 | 03/01/2018 |
| GRESHAM, JOHN | 84-23161 | 1 | 65.00 | 4465********1835 | 001557 | 03/01/2018 |
| GUERRERO, MARTHA | 84-26815 | 1 | 55.00 | 5308********1146 | 227956 | 03/01/2018 |
| GUL, RAMIZ | 84-25876 | 1 | 30.00 | 4342********7338 | 023242 | 03/01/2018 |
| GURDEN, LINDSY | 84-26885 | 1 | 50.00 | 4342********7434 | 022648 | 03/01/2018 |
| GUTIERREZ, ANDREW | 84-25569 | 1 | 84.00 | 4497********6862 | 793884 | 03/01/2018 |
| GUZMAN, VERONICA | 84-35029 | 1 | 35.00 | 4426********0196 | 001477 | 03/01/2018 |
| HAAG, ANGELA | 84-33599 | 1 | 49.00 | 4347********3527 | 044610 | 03/01/2018 |
| HAIR, DAVID | 84-34759 | 1 | 74.00 | 4494********5813 | 705977 | 03/01/2018 |
| HALL, ASHLEY | 84-20350 | 1 | 100.00 | 4494********3336 | 708585 | 03/01/2018 |
| HALLOCK, MILES | 84-33922 | 1 | 25.00 | 4477********9239 | 074634 | 03/01/2018 |
| HAMILTON, KYLE | 84-35243 | 1 | 30.00 | 4688********6312 | 09041B | 03/01/2018 |
| HAMRICK, BRITTANY | 84-33508 | 1 | 25.00 | 4494********2696 | 701105 | 03/01/2018 |
| HANIF, MUHAMMAD | 84-18412 | 1 | 39.00 | 4497********9785 | 798350 | 03/01/2018 |
| HANSON, MARY | 84-0900 | 1 | 55.00 | 3772*******2005 | 148827 | 03/01/2018 |
| HAPPEL, DEAN | 84-35167 | 1 | 39.00 | 4465********7986 | 001576 | 03/01/2018 |
| HAQ, NASIR | 84-22507 | 1 | 59.00 | 4497********8878 | 798356 | 03/01/2018 |
| HAQ, TARIQ | 84-25701 | 1 | 35.00 | 4494********0287 | 702084 | 03/01/2018 |
| HARDING, TOBIN | 84-33906 | 1 | 35.00 | 5115********6678 | GLF1HR | 03/01/2018 |
| HARLAN, BEN | 84-33703 | 1 | 79.00 | 4342********6715 | 001274 | 03/01/2018 |
| HARO, ANTHONY | 84-26973 | 1 | 49.00 | 4494********5706 | 703479 | 03/01/2018 |
| HARO, JACE | 84-26595 | 1 | 50.00 | 4100********0076 | 01004G | 03/01/2018 |
| HARRIS, COREY | 84-22194 | 1 | 30.00 | 4494********3149 | 701604 | 03/01/2018 |
| HART, JANIS | 84-17527 | 1 | 39.00 | 6011********7867 | 00147P | 03/01/2018 |
| HAYDON, JAY | 84-35224 | 1 | 30.00 | 4366********0688 | 029600 | 03/01/2018 |
| HEMENWAY, BRIAN | 84-3701 | 1 | 30.00 | 4494********3312 | 701595 | 03/01/2018 |
| HENRY, MARIE | 84-33889 | 1 | 55.00 | 5403********2316 | 094634 | 03/01/2018 |
| HERMAN, ERIC | 84-33973 | 1 | 35.00 | 4147********9282 | 09048D | 03/01/2018 |
| HERMOSILLO, TONY | 84-33919 | 1 | 69.00 | 5466********4139 | 09052Z | 03/01/2018 |
| HERNANDEZ CRUZ, ARIEL | 84-35260 | 1 | 30.00 | 4000********7285 | 544497 | 03/01/2018 |
| HERNANDEZ, BRYAN | 84-33752 | 1 | 35.00 | 4736********1231 | 044610 | 03/01/2018 |
| HERNANDEZ, JESUS | 84-33768 | 1 | 85.00 | 4342********5965 | 076802 | 03/01/2018 |
| HERNANDEZ, JOSE | 84-25909 | 1 | 35.00 | 4815********0381 | 104467 | 03/01/2018 |
| HERNANDEZ, JOSE | 84-26317 | 1 | 35.00 | 4497********5268 | 793893 | 03/01/2018 |
| HERNANDEZ, JOSE | 84-17665 | 1 | 55.00 | 5403********0680 | 094634 | 03/01/2018 |
| HERNANDEZ, JOSE | 84-17287 | 1 | 30.00 | 4631********5959 | 189410 | 03/01/2018 |
| HERNANDEZ, MARIA | 84-35065 | 1 | 35.00 | 4815********3762 | 104469 | 03/01/2018 |
| HERNANDEZ, MARK | 84-34962 | 1 | 109.00 | 4342********4689 | 030476 | 03/01/2018 |
| HERNANDEZ, MINDY | 84-25458 | 1 | 39.00 | 4000********8316 | 681137 | 03/01/2018 |
| HERNANDEZ, RAMIRO | 84-35245 | 1 | 50.00 | 5156********3467 | 090570 | 03/01/2018 |
| HERNANDEZ, VICTOR | 84-35148 | 1 | 35.00 | 4815********1601 | 134966 | 03/01/2018 |
| HEROLD, JOHN | 84-18228 | 1 | 19.95 | 4147********6990 | 001369 | 03/01/2018 |
| HERRERA, ISAAC | 84-33546 | 1 | 35.00 | 4465********8788 | 001287 | 03/01/2018 |
| HERRERA, RICARDO | 84-33507 | 1 | 59.00 | 4815********0543 | 124162 | 03/01/2018 |
| HIDALGO, MEMO | 84-16775 | 1 | 100.00 | 5129********0185 | 636332 | 03/01/2018 |
| HILAND, DEVIN | 84-25475 | 1 | 98.00 | 4342********2993 | 080036 | 03/01/2018 |
| HILL, ERIC | 84-34116 | 1 | 35.00 | 5178********3911 | 09060Z | 03/01/2018 |
| HINKLE, KAYLA | 84-17902 | 1 | 39.00 | 4342********3311 | 023615 | 03/01/2018 |
| HIWA, ISAAC | 84-13695 | 1 | 35.00 | 4266********8330 | 09060B | 03/01/2018 |
| HIXSON, JEREMY | 84-16822 | 1 | 39.00 | 4494********6980 | 767989 | 03/01/2018 |
| HOLLEY, CHAD | 84-15033 | 1 | 25.00 | 4833********9925 | 054610 | 03/01/2018 |
| HOLMAN, ART | 84-18108 | 1 | 50.00 | 5308********3124 | 227918 | 03/01/2018 |
| HOLMES, RALEIGH | 84-34929 | 1 | 35.00 | 4411********7190 | 054610 | 03/01/2018 |
| HOMMOND, AMANDA | 84-23163 | 1 | 49.00 | 4833********8743 | 054610 | 03/01/2018 |
| HORCH, ADAM | 84-33544 | 1 | 30.00 | 4477********0311 | 074635 | 03/01/2018 |
| HUILTRON, JOSE | 84-26528 | 1 | 49.00 | 5175********2453 | 164266 | 03/01/2018 |
| HUTCHINSON, DYLAN | 84-26966 | 1 | 45.00 | 4833********3060 | 054610 | 03/01/2018 |
| IBARRA, ELIJAH | 84-34971 | 1 | 79.00 | 4497********2280 | 793896 | 03/01/2018 |
| IBARRA, TONY | 84-35085 | 1 | 40.00 | 4342********6611 | 071243 | 03/01/2018 |
| IBRAHIM, HAZIM | 84-25664 | 1 | 30.00 | 4815********0262 | 174161 | 03/01/2018 |
| IBRAHIM, KAMAL | 84-17926 | 1 | 40.00 | 3732*******5023 | 160780 | 03/01/2018 |
| IBRAHIM, KAMAL | 84-33632 | 1 | 120.00 | 3732*******5023 | 167028 | 03/01/2018 |
| IBRAHIM, NASRY | 84-17790 | 1 | 70.00 | 4815********3275 | 144460 | 03/01/2018 |
| ISHIHARA, MARISSA | 84-22543 | 1 | 25.00 | 4465********4168 | 001487 | 03/01/2018 |
| ISMAIL, ATIF | 84-24964 | 1 | 50.00 | 4315********2822 | 980133 | 03/01/2018 |
| ISORDIA, MIGUEL | 84-33614 | 1 | 84.00 | 4342********5199 | 014003 | 03/01/2018 |
| JACKSON, CURTIS | 84-14784 | 1 | 39.00 | 4342********2765 | 059975 | 03/01/2018 |
| JACOBO, MIKAYLA | 84-26523 | 1 | 109.00 | 4833********2553 | 054610 | 03/01/2018 |
| JAMES, ROBERT | 84-24943 | 1 | 49.00 | 4147********0653 | 09075D | 03/01/2018 |
| JESSOP III, JOHN | 84-16952 | 1 | 65.00 | 4833********5537 | 054610 | 03/01/2018 |
| JETTE, JAMES | 84-18230 | 1 | 29.00 | 4342********9865 | 091102 | 03/01/2018 |
| JIMENEZ, DANIEL | 84-33856 | 1 | 35.00 | 4000********4687 | 709979 | 03/01/2018 |
| JIMENEZ, JOSHUA | 84-35136 | 1 | 35.00 | 4465********3671 | 001493 | 03/01/2018 |
| JOHNSON, ADAM | 84-26384 | 1 | 35.00 | 4477********9661 | 074635 | 03/01/2018 |
| JOHNSON, SARAH | 84-26292 | 1 | 45.00 | 4494********9620 | 768639 | 03/01/2018 |
| JONARD, CHARLES | 84-22430 | 1 | 30.00 | 6011********9740 | 00176R | 03/01/2018 |
| JONES, CAROL | 84-26915 | 1 | 65.00 | 4153********3219 | 074635 | 03/01/2018 |
| JORDAN, DEIDRE | 84-17128 | 1 | 49.00 | 4494********5259 | 834498 | 03/01/2018 |
| JORY, AUSTIN | 84-25370 | 1 | 30.00 | 4815********4540 | 104569 | 03/01/2018 |
| JORY, JASON | 84-26742 | 1 | 25.00 | 4347********6470 | 064610 | 03/01/2018 |
| JUAREZ, FRANCISCO | 84-33819 | 1 | 30.00 | 4386********6742 | 793905 | 03/01/2018 |
| KEENE, JUSTIN | 84-26725 | 1 | 49.00 | 4833********0723 | 064610 | 03/01/2018 |
| KEENER, ERIN | 84-33584 | 1 | 69.00 | 4494********8179 | 836509 | 03/01/2018 |
| KELLER, RYAN | 84-25424 | 1 | 39.00 | 5424********7449 | 58318P | 03/01/2018 |
| KERSTAN, BEN | 84-26956 | 1 | 35.00 | 4000********3875 | 137966 | 03/01/2018 |
| KHALID, WALEED | 84-34760 | 1 | 94.00 | 4411********6832 | 064610 | 03/01/2018 |
| KHAN, AWAIS | 84-33643 | 1 | 84.00 | 5403********0939 | 094636 | 03/01/2018 |
| KHAN, HAMZA | 84-26869 | 1 | 50.00 | 4888********8631 | 01812C | 03/01/2018 |
| KHAN, MOIN | 84-25882 | 1 | 35.00 | 4342********1999 | 091193 | 03/01/2018 |
| KHAN, RAEES | 84-33634 | 1 | 84.00 | 5403********0535 | 094636 | 03/01/2018 |
| KHAN, RAY | 84-34067 | 1 | 54.00 | 4815********2562 | 124267 | 03/01/2018 |
| KHAN, SADAT | 84-33673 | 1 | 49.00 | 4342********8645 | 059222 | 03/01/2018 |
| KHEM, HAMILTON | 84-17898 | 1 | 55.00 | 4815********7900 | 144167 | 03/01/2018 |
| KIDD, KYLE | 84-33415 | 1 | 49.00 | 4147********6955 | 09090D | 03/01/2018 |
| KIESZ, HOLLY | 84-22323 | 1 | 39.00 | 4342********5747 | 056737 | 03/01/2018 |
| KIMES, JUSTICE | 84-26913 | 1 | 59.00 | 4342********4182 | 036737 | 03/01/2018 |
| KIMMEL, JASON | 84-17507 | 1 | 35.00 | 4100********4798 | 02394G | 03/01/2018 |
| KINSER, CRYSTAL | 84-25593 | 1 | 45.00 | 4347********5006 | 064610 | 03/01/2018 |
| KIRCHNER, JOSHUA | 84-35160 | 1 | 100.00 | 4447********9101 | 010099 | 03/01/2018 |
| KITTO, MEGAN | 84-34958 | 1 | 84.00 | 4342********2036 | 010221 | 03/01/2018 |
| KNAGGS, ROBERT | 84-34106 | 1 | 35.00 | 4640********4342 | 09091D | 03/01/2018 |
| KNIGHT, ANNETTE | 84-18207 | 1 | 50.00 | 4147********2962 | 09090C | 03/01/2018 |
| KOEPPLIN, ANDREW | 84-22442 | 1 | 30.00 | 4342********9576 | 030312 | 03/01/2018 |
| KOHLER, NICHOLAS | 84-25637 | 1 | 35.00 | 5403********0054 | 094636 | 03/01/2018 |
| KOOYMAN, KATIE | 84-34163 | 1 | 25.00 | 5538********1501 | 690651 | 03/01/2018 |
| KOSTER, TYLER | 84-22473 | 1 | 50.00 | 4494********0421 | 834635 | 03/01/2018 |
| KOTAKA, TYLER | 84-22403 | 1 | 35.00 | 4815********5729 | 174265 | 03/01/2018 |
| KOTTINGER, LOGAN | 84-35250 | 1 | 79.00 | 4815********2057 | 144661 | 03/01/2018 |
| KREITER, ALAN | 84-18364 | 1 | 125.00 | 4342********7255 | 071550 | 03/01/2018 |
| KUHN, TRAVIS | 84-33631 | 1 | 84.00 | 4342********7150 | 024417 | 03/01/2018 |
| KUYKENDALL, JOSHUA | 84-35013 | 1 | 39.00 | 4366********9077 | 004977 | 03/01/2018 |
| LA ROSSA, LOUIE | 84-34219 | 1 | 50.00 | 3797*******1001 | 199955 | 03/01/2018 |
| LAMB, DEREK | 84-35277 | 1 | 65.00 | 4342********8333 | 068986 | 03/01/2018 |
| LAMBERSON, CAMERON | 84-34987 | 1 | 25.00 | 4342********2230 | 044544 | 03/01/2018 |
| LANGONE, JOHNATHAN | 84-31044 | 1 | 70.00 | 4342********1550 | 008797 | 03/01/2018 |
| LANTZY, RACE | 84-26906 | 1 | 35.00 | 4586********7421 | H98200 | 03/01/2018 |
| LARA, LISA | 84-26985 | 1 | 79.00 | 4465********5202 | 001674 | 03/01/2018 |
| LAYMAN, TERESA | 84-12416 | 1 | 20.00 | 4342********8135 | 063576 | 03/01/2018 |
| LAZO, JESSICA | 84-13689 | 1 | 39.00 | 4868********9207 | 098432 | 03/01/2018 |
| LEACH, TIMOTHY | 84-25628 | 1 | 35.00 | 4497********5882 | 793918 | 03/01/2018 |
| LEANOS, GONZALO | 84-25339 | 1 | 30.00 | 4497********5681 | 798375 | 03/01/2018 |
| LEWIS, RACHEL | 84-26467 | 1 | 35.00 | 4497********0942 | 793917 | 03/01/2018 |
| LIDDLE, BRANDON | 84-34757 | 1 | 84.00 | 4586********5520 | H03107 | 03/01/2018 |
| LIEPART, KARLY | 84-35249 | 1 | 84.00 | 4419********5035 | 123968 | 03/01/2018 |
| LIVANIOS, EVA | 84-25295 | 1 | 50.00 | 4465********8637 | 001437 | 03/01/2018 |
| LOCOCO, DEBRA | 84-3727 | 1 | 25.00 | 4342********6766 | 011833 | 03/01/2018 |
| LOFQUIST, RICK | 84-35137 | 1 | 89.00 | 4497********3786 | 798380 | 03/01/2018 |
| LOPEZ, ANYDIA | 84-22225 | 1 | 60.00 | 4342********4239 | 077257 | 03/01/2018 |
| LOPEZ, FERNANDO | 84-26606 | 1 | 49.00 | 4497********0770 | 793919 | 03/01/2018 |
| LOPEZ, FERNANDO | 84-35179 | 1 | 55.00 | 4342********5957 | 013669 | 03/01/2018 |
| LOPEZ, KARLA | 84-26838 | 1 | 109.00 | 4767********6339 | 072384 | 03/01/2018 |
| LOPEZ, NATALIE | 84-18160 | 1 | 49.00 | 4833********3693 | 074610 | 03/01/2018 |
| LOPEZ, ROGELIO | 84-25691 | 1 | 35.00 | 4833********2054 | 074610 | 03/01/2018 |
| LOPEZ, SAUL | 84-34974 | 1 | 104.00 | 4494********0069 | 905548 | 03/01/2018 |
| LOPEZ, YANET | 84-33701 | 1 | 35.00 | 4815********7235 | 124464 | 03/01/2018 |
| LUIS, MARISOL | 84-35326 | 1 | 104.00 | 4815********3093 | 104764 | 03/01/2018 |
| LUND, KAYLA | 84-16811 | 1 | 30.00 | 4160********7311 | 094645 | 03/01/2018 |
| LUNG, KEN | 84-4350 | 1 | 25.00 | 4246********2291 | 09117G | 03/01/2018 |
| LUTZ, MELINDA | 84-18076 | 1 | 59.00 | 5480********8765 | 094637 | 03/01/2018 |
| LYMAN, BERT | 84-33857 | 1 | 45.00 | 4342********7106 | 093076 | 03/01/2018 |
| LYNCH, CHRIS | 84-32306 | 1 | 35.00 | 4693********0875 | 859083 | 03/01/2018 |
| LYNCH, DONALD | 84-33611 | 1 | 84.00 | 4723********4784 | 798385 | 03/01/2018 |
| LYNCH, RONALD | 84-23013 | 1 | 35.00 | 4497********6174 | 798386 | 03/01/2018 |
| MABALOT, GABRIEL | 84-33937 | 1 | 30.00 | 4270********9833 | 001602 | 03/01/2018 |
| MACHADO, MANUEL | 84-35128 | 1 | 85.00 | 4100********4870 | 03103D | 03/01/2018 |
| MACIAS, RICARDO | 84-26335 | 1 | 49.00 | 4130********5791 | 074637 | 03/01/2018 |
| MAGANA, EDWIN | 84-35327 | 1 | 49.00 | 3751*******4993 | 299744 | 03/01/2018 |
| MAHMUDI, OMAID | 84-33943 | 1 | 70.00 | 4497********8423 | 793923 | 03/01/2018 |
| MAHURIN, DENNIS | 84-35292 | 1 | 25.00 | 5466********5626 | 09129Z | 03/01/2018 |
| MALDONADO, LUIS | 84-33538 | 1 | 85.00 | 4833********9807 | 074610 | 03/01/2018 |
| MANGUSO, CHAD | 84-26917 | 1 | 39.00 | 4497********5569 | 798390 | 03/01/2018 |
| MANGUSO, JOHN | 84-34725 | 1 | 50.00 | 5329********7651 | 00520Z | 03/01/2018 |
| MANNING, CHERISE | 84-18369 | 1 | 30.00 | 4497********7973 | 798388 | 03/01/2018 |
| MARCANO, ROMAN | 84-33822 | 1 | 35.00 | 4342********5958 | 035098 | 03/01/2018 |
| MARDEN, MELISSA | 84-35227 | 1 | 45.00 | 4400********8986 | 00923C | 03/01/2018 |
| MARIN, MARIO | 84-11321 | 1 | 39.00 | 4342********1326 | 082005 | 03/01/2018 |
| MARQUEZ, ANTHONY | 84-35151 | 1 | 49.00 | 4366********3177 | 013138 | 03/01/2018 |
| MARROQUIN, RAMIRO | 84-18202 | 1 | 14.94 | 4497********0151 | 798389 | 03/01/2018 |
| MARTIN, BRITNIE | 84-22286 | 1 | 30.00 | 4003********8138 | 09137D | 03/01/2018 |
| MARTIN, MIKE | 84-25723 | 1 | 35.00 | 4342********6679 | 050271 | 03/01/2018 |
| MARTIN, PETER | 84-17554 | 1 | 30.00 | 4465********0956 | 001706 | 03/01/2018 |
| MARTINEZ, ANTHONY | 84-33623 | 1 | 88.00 | 4833********1822 | 074610 | 03/01/2018 |
| MARTINEZ, BRIAN | 84-17111 | 1 | 75.00 | 5409********2734 | 072064 | 03/01/2018 |
| MARTINEZ, DAVID | 84-34208 | 1 | 39.00 | 4342********2844 | 033087 | 03/01/2018 |
| MARTINEZ, JESUS | 84-25396 | 1 | 75.00 | 4497********7356 | 793928 | 03/01/2018 |
| MARTINEZ, JOSE | 84-26304 | 1 | 70.00 | 4465********1585 | 001286 | 03/01/2018 |
| MARTINEZ, LILIA | 84-26840 | 1 | 49.00 | 5403********5367 | 094637 | 03/01/2018 |
| MARTINEZ, MATT | 84-24962 | 1 | 35.00 | 4347********4904 | 084610 | 03/01/2018 |
| MARTINEZ, MIREYA | 84-34136 | 1 | 35.00 | 4815********0456 | 124569 | 03/01/2018 |
| MARTINEZ, RUTH | 84-33598 | 1 | 55.00 | 4342********6828 | 035548 | 03/01/2018 |
| MATHER, KENZI | 84-26550 | 1 | 30.00 | 6011********6092 | 00174R | 03/01/2018 |
| MATTA, MELISSA | 84-17797 | 1 | 35.00 | 4815********4126 | 144860 | 03/01/2018 |
| MAYER, MASON | 84-35291 | 1 | 39.00 | 4497********6078 | 793931 | 03/01/2018 |
| MCALLISTER, KENNETH | 84-WEB141148 | 1 | 49.00 | 4815********9342 | 174563 | 03/01/2018 |
| MCCARTY, CHARLES | 84-34128 | 1 | 60.00 | 4342********3905 | 041182 | 03/01/2018 |
| MCKNIGHT, PRESTON | 84-33618 | 1 | 88.00 | 4342********3718 | 038725 | 03/01/2018 |
| MCLAIN, CYNTHIA | 84-35096 | 1 | 39.00 | 4342********2734 | 062688 | 03/01/2018 |
| MEDIMA, EDWARD | 84-18169 | 1 | 19.00 | 5175********4415 | 124067 | 03/01/2018 |
| MEDINA, ALEX | 84-14768 | 1 | 30.00 | 4494********5778 | 963699 | 03/01/2018 |
| MEIER, TRENTON | 84-6068 | 1 | 35.00 | 4465********4810 | 001653 | 03/01/2018 |
| MEIR, MAHAZ | 84-35207 | 1 | 70.00 | 5538********2790 | 690652 | 03/01/2018 |
| MEJIA, JOSE | 84-26810 | 1 | 30.00 | 4833********0767 | 084610 | 03/01/2018 |
| MELENDREZ, PEDRO | 84-34746 | 1 | 84.00 | 4342********9502 | 044480 | 03/01/2018 |
| MENA, MONICA | 84-16683 | 1 | 49.00 | 4815********2377 | 104961 | 03/01/2018 |
| MENDIOLA, OSCAR | 84-17682 | 1 | 109.00 | 4815********1903 | 174567 | 03/01/2018 |
| MENDOZA, ROSARIO | 84-34758 | 1 | 84.00 | 4815********0472 | 174660 | 03/01/2018 |
| MEREDITH, CHRIS | 84-17447 | 1 | 64.00 | 4833********4872 | 084610 | 03/01/2018 |
| MESIA, ISSAC | 84-23078 | 1 | 35.00 | 4815********6568 | 174569 | 03/01/2018 |
| MEYER, MARCHELLE | 84-17077 | 1 | 55.00 | 4494********0686 | 966215 | 03/01/2018 |
| MEZA, EDGAR | 84-34011 | 1 | 109.00 | 4494********2529 | 971620 | 03/01/2018 |
| MEZA, GABINO | 84-34123 | 1 | 30.00 | 4342********4897 | 027872 | 03/01/2018 |
| MEZA, JOSE | 84-17753 | 1 | 55.00 | 4815********9463 | 144869 | 03/01/2018 |
| MEZA, LAURA | 84-14633 | 1 | 35.00 | 4497********6176 | 793935 | 03/01/2018 |
| MEZA, MARIA | 84-25784 | 1 | 59.00 | 4400********3776 | 06088B | 03/01/2018 |
| MILLAN, RUBEN | 84-26739 | 1 | 79.00 | 5480********2064 | 094638 | 03/01/2018 |
| MILLER, CHELSEY | 84-33502 | 1 | 35.00 | 4815********6337 | 194561 | 03/01/2018 |
| MILLER, LARELLE | 84-35147 | 1 | 30.00 | 4246********9017 | 09162G | 03/01/2018 |
| MINICK, MARA | 84-3711 | 1 | 49.00 | 4460********0010 | 074359 | 03/01/2018 |
| MIRELES, BILLY | 84-25620 | 1 | 55.00 | 4833********4739 | 084610 | 03/01/2018 |
| MITCHELL, SHANNON | 84-6091 | 1 | 39.00 | 4815********1809 | 104969 | 03/01/2018 |
| MOEHRING, MATT | 84-35208 | 1 | 39.00 | 4815********8997 | 104968 | 03/01/2018 |
| MOHOMMAD, SHAHZAD | 84-33894 | 1 | 35.00 | 4497********9727 | 798400 | 03/01/2018 |
| MONIZ, STACIE | 84-22476 | 1 | 30.00 | 4636********6039 | 074356 | 03/01/2018 |
| MONTANEZ, EDGAR | 84-26975 | 1 | 59.00 | 4000********6316 | 137998 | 03/01/2018 |
| MONTEIRO, SPENCER | 84-33684 | 1 | 35.00 | 4494********9690 | 209721 | 03/01/2018 |
| MONTOYA, CECILIA | 84-12463 | 1 | 115.00 | 4266********9926 | 09171A | 03/01/2018 |
| MONTOYA, DALIA | 84-35319 | 1 | 35.00 | 4347********2529 | 094610 | 03/01/2018 |
| MOORE, STAN | 84-18063 | 1 | 45.00 | 4494********1974 | 300724 | 03/01/2018 |
| MORA, DAVID | 84-34000 | 1 | 35.00 | 4494********4672 | 209705 | 03/01/2018 |
| MORA, JOSE | 84-35144 | 1 | 25.00 | 5403********8379 | 094639 | 03/01/2018 |
| MORALES, DAVID | 84-33908 | 1 | 35.00 | 4342********3791 | 004784 | 03/01/2018 |
| MORALES, HECTOR | 84-33638 | 1 | 128.00 | 4497********7596 | 793941 | 03/01/2018 |
| MORALES, JOHNNY | 84-35253 | 1 | 55.00 | 4497********8780 | 793942 | 03/01/2018 |
| MORALES, LAURITA | 84-26511 | 1 | 39.00 | 4815********7568 | 124768 | 03/01/2018 |
| MORALES, MIGUEL | 84-26890 | 1 | 30.00 | 4342********4687 | 045743 | 03/01/2018 |
| MOREHEAD, JANIS | 84-18453 | 1 | 60.00 | 4147********2939 | 09174C | 03/01/2018 |
| MORENO, DANIEL | 84-33627 | 1 | 35.00 | 4815********3269 | 174761 | 03/01/2018 |
| MORGAN, MARQUES | 84-26311 | 1 | 39.00 | 4856********0534 | 001527 | 03/01/2018 |
| MORGAN, SALLY | 84-12501 | 1 | 35.00 | 3727*******2018 | 145665 | 03/01/2018 |
| MORSE, BRIAN | 84-17170 | 1 | 70.00 | 4815********2915 | 194662 | 03/01/2018 |
| MOYERS, MITCHELL | 84-35282 | 1 | 84.00 | 4160********2554 | 094647 | 03/01/2018 |
| MULROONEY, ROSS | 84-17242 | 1 | 35.00 | 6011********0529 | 00111R | 03/01/2018 |
| MUNIZ, DALIA | 84-33709 | 1 | 30.00 | 4497********4410 | 798404 | 03/01/2018 |
| MUNOZ, GABRIELA | 84-33865 | 1 | 100.00 | 4833********1383 | 094610 | 03/01/2018 |
| MUNOZ, JAVIER | 84-26525 | 1 | 30.00 | 4342********5788 | 088433 | 03/01/2018 |
| MUNOZ, PABLO | 84-35107 | 1 | 20.00 | 4347********2873 | 094610 | 03/01/2018 |
| MUNSIF, IJAZ | 84-34998 | 1 | 25.00 | 4815********0396 | 194669 | 03/01/2018 |
| MURILLO, FERNANDO | 84-12508 | 1 | 85.00 | 4426********5370 | 001709 | 03/01/2018 |
| MYERS, JAMI | 84-35220 | 1 | 74.00 | 4833********4064 | 094610 | 03/01/2018 |
| MYNEAR, JUSTIN | 84-0001 | 1 | 45.00 | 4833********5304 | 094610 | 03/01/2018 |
| NAHMENS, CATHERINE | 84-17142 | 1 | 30.00 | 5403********6600 | 094639 | 03/01/2018 |
| NAKABAYASHI, LAUREN | 84-25836 | 1 | 79.00 | 4465********4918 | 001652 | 03/01/2018 |
| NARANJO, CECILIA | 84-25505 | 1 | 84.00 | 4497********9390 | 793947 | 03/01/2018 |
| NAVARRO, JOSE | 84-33882 | 1 | 50.00 | 4342********1237 | 081119 | 03/01/2018 |
| NAVARRO, LUIS | 84-23071 | 1 | 49.00 | 4833********0331 | 094610 | 03/01/2018 |
| NEAL, BRYCE | 84-35212 | 1 | 35.00 | 4833********7860 | 004610 | 03/01/2018 |
| NELSON, JOSSY | 84-33591 | 1 | 45.00 | 5178********9301 | 09208Z | 03/01/2018 |
| NEWELL, TIM | 84-25878 | 1 | 80.00 | 4282********9786 | 004610 | 03/01/2018 |
| NEWPORT, CHRISTY | 84-34046 | 1 | 35.00 | 4100********0586 | 05049D | 03/01/2018 |
| NICKERSON, MICHAEL | 84-33665 | 1 | 49.00 | 4465********0803 | 001665 | 03/01/2018 |
| NINO, CARLOS | 84-35088 | 1 | 50.00 | 4246********5692 | 09203G | 03/01/2018 |
| NOBLE, CARRYN | 84-22271 | 1 | 39.00 | 4400********7392 | 02608B | 03/01/2018 |
| NORRIS, CAROLYN | 84-33490 | 1 | 30.00 | 4342********1832 | 037629 | 03/01/2018 |
| NOYER, ANGELA | 84-16833 | 1 | 35.00 | 4431********9669 | 074609 | 03/01/2018 |
| NUNES, BRANDI | 84-34923 | 1 | 49.00 | 4342********5637 | 073185 | 03/01/2018 |
| NUNEZ, LUIS | 84-25615 | 1 | 40.00 | 4342********6320 | 058450 | 03/01/2018 |
| OBRIEN, HAYLEY | 84-26574 | 1 | 35.00 | 4497********2742 | 793951 | 03/01/2018 |
| OCEGUEDA, JOSE | 84-26720 | 1 | 49.00 | 4494********0520 | 906678 | 03/01/2018 |
| OCHOA, EFRUIN | 84-33795 | 1 | 55.00 | 4815********6539 | 124963 | 03/01/2018 |
| OCHOA, GRACIELA | 84-35311 | 1 | 20.00 | 5178********7375 | 09212Z | 03/01/2018 |
| OCHOA, JAIME | 84-26845 | 1 | 39.00 | 4833********4478 | 004610 | 03/01/2018 |
| OCHOA, LUIS | 84-13681 | 1 | 90.00 | 4100********5155 | 05368D | 03/01/2018 |
| ODELL, KATHLEEN | 84-26431 | 1 | 30.00 | 4497********4821 | 798416 | 03/01/2018 |
| OLIVER, BECKY | 84-18237 | 1 | 30.00 | 5403********3386 | 094640 | 03/01/2018 |
| ONEAL JR, HARRY | 84-18353 | 1 | 39.00 | 4386********8297 | 793952 | 03/01/2018 |
| OREJEL, JOSE | 84-25028 | 1 | 35.00 | 4497********6265 | 798419 | 03/01/2018 |
| OROPESA, JONATHAN | 84-35211 | 1 | 55.00 | 4342********4549 | 075320 | 03/01/2018 |
| OROPEZA, ELOINA | 84-34722 | 1 | 45.00 | 4815********2979 | 154269 | 03/01/2018 |
| ORTEGA III, MARCOS | 84-25813 | 1 | 108.00 | 4342********5908 | 008309 | 03/01/2018 |
| ORTEGA, CARLOS | 84-25599 | 1 | 69.00 | 4815********9097 | 174966 | 03/01/2018 |
| ORTEGA, JOSE | 84-33504 | 1 | 119.00 | 4342********2016 | 086357 | 03/01/2018 |
| ORTIZ, BROOKE | 84-24946 | 1 | 49.00 | 4342********7205 | 091364 | 03/01/2018 |
| ORTIZ, DWAYNE | 84-18611 | 1 | 50.00 | 5308********6285 | 227924 | 03/01/2018 |
| ORTIZ, GABRIEL | 84-17241 | 1 | 59.00 | 4342********0311 | 021461 | 03/01/2018 |
| ORTIZ, ISSAC | 84-35051 | 1 | 35.00 | 4000********8897 | 681195 | 03/01/2018 |
| OTT, ERIN | 84-26768 | 1 | 50.00 | 4543********1978 | 382389 | 03/01/2018 |
| PACHECO, JAVIER | 84-1107 | 1 | 89.00 | 4147********0391 | 001838 | 03/01/2018 |
| PACHECO, MIGUEL | 84-33531 | 1 | 35.00 | 4342********7012 | 060262 | 03/01/2018 |
| PACULBA, DARREL | 84-35101 | 1 | 65.00 | 4342********0917 | 044607 | 03/01/2018 |
| PADILLA, JOSE | 84-22548 | 1 | 55.00 | 4342********6328 | 020597 | 03/01/2018 |
| PAGLIA, MICHAEL | 84-26396 | 1 | 25.00 | 4494********1509 | 159773 | 03/01/2018 |
| PALACIOS, ESAU | 84-33568 | 1 | 55.00 | 4342********3665 | 002302 | 03/01/2018 |
| PALADA, SEBASTIAN | 84-26148 | 1 | 35.00 | 4342********8573 | 086882 | 03/01/2018 |
| PARASKEVOPOULOS, JORDAN | 84-35119 | 1 | 35.00 | 4154********7006 | 184183 | 03/01/2018 |
| PARENTE, CHRISTIAN | 84-26737 | 1 | 49.00 | 4342********2998 | 002658 | 03/01/2018 |
| PARENTI, JAMES | 84-34937 | 1 | 88.00 | 5480********5927 | 00141Z | 03/01/2018 |
| PARRISH, CATHIE | 84-17946 | 1 | 129.00 | 5403********7924 | 094641 | 03/01/2018 |
| PARSONS, KELLY | 84-34043 | 1 | 80.00 | 4342********5939 | 063580 | 03/01/2018 |
| PATINO, ERIC | 84-17938 | 1 | 75.00 | 4815********0636 | 194965 | 03/01/2018 |
| PATINO, SAUL | 84-1350 | 1 | 30.00 | 4050********2167 | 09239A | 03/01/2018 |
| PENA, GUADALUPE | 84-33652 | 1 | 60.00 | 4815********3884 | 134067 | 03/01/2018 |
| PENA, VICTORIA | 84-26383 | 1 | 39.00 | 4386********1750 | 793961 | 03/01/2018 |
| PEREZ, CESAR | 84-25902 | 1 | 99.00 | 4342********3436 | 060006 | 03/01/2018 |
| PEREZ, MARCOS | 84-35155 | 1 | 25.00 | 4815********7566 | 134160 | 03/01/2018 |
| PEREZ, NOEMI | 84-22127 | 1 | 30.00 | 4586********2505 | H97701 | 03/01/2018 |
| PEREZ, OMAR | 84-33807 | 1 | 99.00 | 5403********5623 | 094641 | 03/01/2018 |
| PEREZ, SANDRA | 84-33903 | 1 | 80.00 | 4342********7534 | 046327 | 03/01/2018 |
| PERKINS, DYLAN | 84-33617 | 1 | 49.00 | 4815********7324 | 134161 | 03/01/2018 |
| PETERS, MELISSA | 84-33762 | 1 | 50.00 | 4723********6664 | 798427 | 03/01/2018 |
| PINEDA, SAMUEL | 84-16943 | 1 | 55.00 | 4250********1247 | 025761 | 03/01/2018 |
| PINKHAM, RANDY | 84-18508 | 1 | 70.00 | 4833********8925 | 014610 | 03/01/2018 |
| PIPER, TERRI | 84-16992 | 1 | 39.00 | 4342********0253 | 096570 | 03/01/2018 |
| PIXLEY, MATT | 84-34213 | 1 | 30.00 | 4342********2422 | 034636 | 03/01/2018 |
| PLANT, GREGORY | 84-32348 | 1 | 35.00 | 4342********1135 | 002746 | 03/01/2018 |
| POGGIO, MARVIN | 84-34731 | 1 | 35.00 | 4815********2060 | 154068 | 03/01/2018 |
| POLENSKI, RANDY | 84-25891 | 1 | 30.00 | 4400********5078 | 01184D | 03/01/2018 |
| POOLE, APRIL | 84-26883 | 1 | 50.00 | 4586********3961 | H99718 | 03/01/2018 |
| PORTUGAL, AMY | 84-22364 | 1 | 60.00 | 4342********6832 | 057599 | 03/01/2018 |
| POWELL, AUSTIN | 84-33564 | 1 | 49.00 | 4342********3258 | 004254 | 03/01/2018 |
| PRUDHEL, ASHLEE | 84-25331 | 1 | 60.00 | 4342********3639 | 021698 | 03/01/2018 |
| PUEBLA, JP | 84-6001 | 1 | 55.00 | 4815********3995 | 114369 | 03/01/2018 |
| QUEIROLO, DEBBIE | 84-33783 | 1 | 25.00 | 4128********9628 | 06578B | 03/01/2018 |
| QUESADA, JOSH | 84-34743 | 1 | 79.00 | 4465********9432 | 001752 | 03/01/2018 |
| QUESADA, MATTHEW | 84-35054 | 1 | 30.00 | 4497********6524 | 793969 | 03/01/2018 |
| QUESADA, MONICA | 84-34949 | 1 | 30.00 | 4497********7151 | 793968 | 03/01/2018 |
| RAAB, MIKE | 84-35049 | 1 | 39.00 | 4815********8126 | 184260 | 03/01/2018 |
| RALL, CHRIS | 84-26603 | 1 | 59.00 | 4342********6551 | 011833 | 03/01/2018 |
| RAMIREZ SANTOS, EMERITO | 84-35200 | 1 | 50.00 | 4342********7734 | 019284 | 03/01/2018 |
| RAMIREZ, BRAIR | 84-11602 | 1 | 65.00 | 6011********7604 | 00148R | 03/01/2018 |
| RAMIREZ, FELIX | 84-17402 | 1 | 30.00 | 5409********5000 | 072217 | 03/01/2018 |
| RAMIREZ, FERNANDO | 84-25390 | 1 | 50.00 | 4427********8735 | 024610 | 03/01/2018 |
| RAMIREZ, JOEL | 84-33927 | 1 | 35.00 | 4815********6592 | 114464 | 03/01/2018 |
| RAMIREZ, JORDAN | 84-22178 | 1 | 30.00 | 4465********6898 | 001651 | 03/01/2018 |
| RAMIREZ, JOSE | 84-12240 | 1 | 70.00 | 4465********2101 | 001839 | 03/01/2018 |
| RAMIREZ, LEIDI | 84-25544 | 1 | 109.00 | 5175********8533 | 164466 | 03/01/2018 |
| RAMIREZ, MARIANA | 84-4903 | 1 | 55.00 | 4342********6850 | 007020 | 03/01/2018 |
| RAMIREZ, ROBERTO | 84-18068 | 1 | 50.00 | 4342********0675 | 081120 | 03/01/2018 |
| RAMOS, OMAR | 84-23018 | 1 | 128.00 | 4494********6391 | 235664 | 03/01/2018 |
| RASHID, OSAMA | 84-35076 | 1 | 104.00 | 4259********1944 | 030645 | 03/01/2018 |
| RASHID, THRAYA | 84-27151 | 1 | 25.00 | 4400********3233 | 07996B | 03/01/2018 |
| RAY, JOEY | 84-26469 | 1 | 60.00 | 4497********8336 | 798437 | 03/01/2018 |
| RAZO, JOSE | 84-25336 | 1 | 30.00 | 4888********9432 | 08537A | 03/01/2018 |
| RAZO, ZAIRA | 84-33956 | 1 | 59.00 | 4497********3163 | 793976 | 03/01/2018 |
| RECINOS, FERNANDO | 84-26812 | 1 | 25.00 | 4342********6869 | 046135 | 03/01/2018 |
| REEVE, STACEY | 84-35016 | 1 | 75.00 | 4807********3765 | 017266 | 03/01/2018 |
| REGALADO, JOSE | 84-33994 | 1 | 59.00 | 4815********3322 | 154262 | 03/01/2018 |
| REHMAN, HAFUEZ | 84-17069 | 1 | 30.00 | 4465********4333 | 001599 | 03/01/2018 |
| REHMAN, REHANA | 84-33895 | 1 | 20.00 | 4342********2828 | 076563 | 03/01/2018 |
| REICH, BRANDON | 84-18308 | 1 | 30.00 | 4815********7838 | 154265 | 03/01/2018 |
| REIFF, KYLE | 84-35322 | 1 | 50.00 | 4497********5424 | 793980 | 03/01/2018 |
| REISWIG, CHRIS | 84-26596 | 1 | 25.00 | 4497********1191 | 798438 | 03/01/2018 |
| RENO, ALEXYS | 84-17775 | 1 | 59.00 | 4767********9865 | 072386 | 03/01/2018 |
| REVELES, JOSE | 84-16843 | 1 | 39.00 | 4833********2197 | 024610 | 03/01/2018 |
| REYES, GERARDO | 84-35001 | 1 | 30.00 | 4815********6097 | 134361 | 03/01/2018 |
| REYES, OSCAR | 84-17876 | 1 | 39.00 | 4400********8941 | 09885B | 03/01/2018 |
| RIATE, CECILIA | 84-26882 | 1 | 79.00 | 4342********8694 | 043939 | 03/01/2018 |
| RICO, XAVIER | 84-26719 | 1 | 50.00 | 4767********6458 | 072387 | 03/01/2018 |
| RIDOLFI, SALVATORE | 84-14779 | 1 | 39.00 | 4270********4553 | 001608 | 03/01/2018 |
| RINEHEART, JOE | 84-35263 | 1 | 65.00 | 4342********4624 | 011689 | 03/01/2018 |
| RIOS, EMILIANO | 84-14614 | 1 | 30.00 | 4342********9698 | 095324 | 03/01/2018 |
| RIOS, JORGE | 84-35185 | 1 | 35.00 | 4815********0025 | 184369 | 03/01/2018 |
| RIOS, RAMON | 84-35092 | 1 | 60.00 | 4815********2740 | 104260 | 03/01/2018 |
| RIVAS, JAIME | 84-26857 | 1 | 65.00 | 4833********2812 | 034610 | 03/01/2018 |
| RIVERA JR, CHRIS | 84-25703 | 1 | 55.00 | 4386********3750 | 798446 | 03/01/2018 |
| RIVERA, BENJAMIN | 84-26825 | 1 | 95.00 | 4342********5748 | 012515 | 03/01/2018 |
| RIVERA, CUAUHTEMOC | 84-35068 | 1 | 25.00 | 4259********2815 | 034187 | 03/01/2018 |
| RIVERA, VINCE | 84-18287 | 1 | 55.00 | 4833********7116 | 034610 | 03/01/2018 |
| ROBERSON, MAKENZI | 84-25574 | 1 | 35.00 | 4160********1647 | 094651 | 03/01/2018 |
| ROBINSON, LAUREN | 84-25412 | 1 | 30.00 | 4465********3847 | 001799 | 03/01/2018 |
| ROBINSON, NATHAN | 84-35089 | 1 | 45.00 | 4000********1452 | 485320 | 03/01/2018 |
| RODRIGUEZ GARCI, NICOLY | 84-23113 | 1 | 35.00 | 4342********1193 | 041464 | 03/01/2018 |
| RODRIGUEZ, BLANCA | 84-26211 | 1 | 90.00 | 4815********8443 | 184462 | 03/01/2018 |
| RODRIGUEZ, CARLOS | 84-35073 | 1 | 35.00 | 4497********1249 | 798448 | 03/01/2018 |
| RODRIGUEZ, LUIS | 84-25440 | 1 | 70.00 | 4342********4588 | 070866 | 03/01/2018 |
| ROGERS, TAMMY | 84-17216 | 1 | 49.00 | 5480********4855 | 00181B | 03/01/2018 |
| ROHME, KENDALL | 84-25839 | 1 | 30.00 | 4037********3804 | 901064 | 03/01/2018 |
| ROJAS, GUSTAVO | 84-34158 | 1 | 30.00 | 4342********3779 | 052877 | 03/01/2018 |
| ROJAS, MIGUEL | 84-25540 | 1 | 144.00 | 4342********3459 | 008908 | 03/01/2018 |
| ROJAS, SAL | 84-34036 | 1 | 45.00 | 4833********2994 | 034610 | 03/01/2018 |
| ROJAS, SERGIO | 84-26752 | 1 | 50.00 | 4342********4350 | 044810 | 03/01/2018 |
| ROMERO, FELIPE | 84-18191 | 1 | 19.95 | 4465********3295 | 001628 | 03/01/2018 |
| ROSADO, JAMES | 84-33615 | 1 | 84.00 | 5178********1002 | 09316Z | 03/01/2018 |
| ROSALES, ANTONIO | 84-33687 | 1 | 179.00 | 4723********3968 | 793994 | 03/01/2018 |
| ROSAS, MARIA | 84-34964 | 1 | 30.00 | 4342********3788 | 001170 | 03/01/2018 |
| ROSE, TY | 84-33539 | 1 | 30.00 | 4833********2297 | 034610 | 03/01/2018 |
| ROTNER, KIM | 84-4042 | 1 | 39.00 | 4100********4737 | 07926G | 03/01/2018 |
| ROY, ROBERT | 84-26961 | 1 | 35.00 | 4497********1060 | 793995 | 03/01/2018 |
| ROYAL, ROBERT | 84-25580 | 1 | 84.00 | 4003********5476 | 09321B | 03/01/2018 |
| RUELAS, ELVIN | 84-14697 | 1 | 59.00 | 4342********4756 | 050733 | 03/01/2018 |
| RUIZ JIMENEZ, MAGDALENA | 84-25906 | 1 | 35.00 | 4342********7531 | 048459 | 03/01/2018 |
| RUIZ, EDWIN | 84-26316 | 1 | 49.00 | 4815********6275 | 184565 | 03/01/2018 |
| RUIZ, GIOVANNI | 84-33729 | 1 | 60.00 | 4347********9565 | 044610 | 03/01/2018 |
| RUIZ, ROSALBA | 84-34026 | 1 | 30.00 | 4342********5915 | 063411 | 03/01/2018 |
| RUIZ, SERGIO | 84-18480 | 1 | 39.00 | 4342********8231 | 020482 | 03/01/2018 |
| RUSSELL, SHELBY | 84-34205 | 1 | 39.00 | 5175********6356 | 104762 | 03/01/2018 |
| RYAN, RICK | 84-35246 | 1 | 35.00 | 4259********6756 | 008302 | 03/01/2018 |
| SALBECK, STEVE | 84-26876 | 1 | 30.00 | 4342********8905 | 042085 | 03/01/2018 |
| SALDANA, HUMBERTO | 84-35080 | 1 | 35.00 | 4342********4178 | 005494 | 03/01/2018 |
| SALDIVER, EUGENIO | 84-18452 | 1 | 129.00 | 4815********4615 | 104360 | 03/01/2018 |
| SALES, CAMERON | 84-34940 | 1 | 35.00 | 4586********2886 | H98226 | 03/01/2018 |
| SAMORA, GLORIA | 84-14652 | 1 | 45.00 | 4494********4233 | 358404 | 03/01/2018 |
| SANCHEZ, CRYSTAL | 84-26170 | 1 | 25.00 | 4750********2555 | 044610 | 03/01/2018 |
| SANCHEZ, FRANCINE | 84-26968 | 1 | 30.00 | 4342********4915 | 049236 | 03/01/2018 |
| SANDOVAL, JOSE | 84-33612 | 1 | 30.00 | 4815********0942 | 184660 | 03/01/2018 |
| SANDOVAL, LUIS | 84-18340 | 1 | 45.00 | 4342********5736 | 037400 | 03/01/2018 |
| SANDOVAL, SELENE | 84-18262 | 1 | 45.00 | 4342********0745 | 028670 | 03/01/2018 |
| SANDVIK, ERIK | 84-24928 | 1 | 35.00 | 4342********9873 | 072265 | 03/01/2018 |
| SANGHERA, RAMON | 84-17233 | 1 | 39.00 | 4342********0607 | 042218 | 03/01/2018 |
| SANGUINETTI, LOUIS | 84-12498 | 1 | 30.00 | 4465********9358 | 001983 | 03/01/2018 |
| SATTAR, AISHA | 84-17461 | 1 | 50.00 | 4465********3981 | 001652 | 03/01/2018 |
| SCHAAF, ROBERT F | 84-35141 | 1 | 49.00 | 4833********1036 | 044610 | 03/01/2018 |
| SCHMIDT, AMANDA | 84-34761 | 1 | 20.00 | 5524********8438 | 00924Z | 03/01/2018 |
| SCHMIDT, DAVID | 84-34755 | 1 | 35.00 | 5403********4418 | 094644 | 03/01/2018 |
| SCHNEIDER, JENNELL | 84-12184 | 1 | 79.00 | 4266********1694 | 09342C | 03/01/2018 |
| SCHOPP, DREW | 84-25522 | 1 | 45.00 | 4497********6233 | 798461 | 03/01/2018 |
| SCHRADER, CHRISTOPHER | 84-16956 | 1 | 100.00 | 4484********9583 | 001577 | 03/01/2018 |
| SCHUBERT, COLBY | 84-33740 | 1 | 109.00 | 4477********4243 | 074644 | 03/01/2018 |
| SCHUBERT, REGGIE | 84-18534 | 1 | 79.00 | 4497********1653 | 798459 | 03/01/2018 |
| SCOTT, BRADLEY | 84-35014 | 1 | 35.00 | 4494********4640 | 357460 | 03/01/2018 |
| SCOTT, KEITH | 84-25829 | 1 | 65.00 | 4497********3100 | 798460 | 03/01/2018 |
| SEARS, CAPTAIN | 84-17337 | 1 | 50.00 | 4833********3469 | 044610 | 03/01/2018 |
| SEGURA, JESUS | 84-33575 | 1 | 35.00 | 4342********3434 | 074127 | 03/01/2018 |
| SELLS, CARL | 84-3131 | 1 | 30.00 | 5178********9756 | 072321 | 03/01/2018 |
| SERRANO, KATE | 84-34991 | 1 | 84.00 | 4494********0977 | 427817 | 03/01/2018 |
| SESSIONS, KYLE | 84-23114 | 1 | 35.00 | 4477********1267 | 074645 | 03/01/2018 |
| SHADDY, JESSICA | 84-22288 | 1 | 25.00 | 4366********0541 | 024332 | 03/01/2018 |
| SHAH, NAWAZ | 84-22974 | 1 | 30.00 | 4342********6652 | 092900 | 03/01/2018 |
| SHAH, QASAM | 84-33593 | 1 | 35.00 | 4465********2332 | 001004 | 03/01/2018 |
| SHAKOOR, ASAAD | 84-35043 | 1 | 30.00 | 4465********0147 | 001590 | 03/01/2018 |
| SHANDS, SAMANTHA | 84-26291 | 1 | 65.00 | 4247********8377 | 260110 | 03/01/2018 |
| SHAW, AARON | 84-12511 | 1 | 30.00 | 4833********1387 | 054610 | 03/01/2018 |
| SHEETS, LESLIE | 84-33863 | 1 | 99.00 | 4342********5688 | 068842 | 03/01/2018 |
| SHILLAM, JASON | 84-2554 | 1 | 30.00 | 4342********3576 | 058341 | 03/01/2018 |
| SHOAIB, SHAZAD | 84-35301 | 1 | 100.00 | 5424********6063 | 66046P | 03/01/2018 |
| SHORTS, DAVID | 84-25404 | 1 | 30.00 | 5466********7808 | 65782Z | 03/01/2018 |
| SIEBERT, MARK | 84-34050 | 1 | 35.00 | 4282********9059 | 054610 | 03/01/2018 |
| SIEGFRIED, RICHARD | 84-26372 | 1 | 85.00 | 4342********9813 | 067974 | 03/01/2018 |
| SILIVERDIS, DANIELLE | 84-33814 | 1 | 65.00 | 4497********4141 | 798467 | 03/01/2018 |
| SILVA, ROSARIO | 84-26319 | 1 | 35.00 | 4815********6022 | 114865 | 03/01/2018 |
| SILVERIO, ROCIO | 84-33705 | 1 | 25.00 | 4342********0717 | 094301 | 03/01/2018 |
| SIM, EILLENA | 84-35234 | 1 | 39.00 | 5175********3806 | 154669 | 03/01/2018 |
| SIMONI, MARTIN | 84-35162 | 1 | 30.00 | 4815********1060 | 104463 | 03/01/2018 |
| SINNOTT, STEPHANIE | 84-33699 | 1 | 74.00 | 4400********9996 | 01706B | 03/01/2018 |
| SISNEROS, KAREN | 84-26792 | 1 | 49.00 | 4342********3031 | 000087 | 03/01/2018 |
| SISNEROZ, CHRISTINA | 84-14769 | 1 | 30.00 | 4494********5778 | 422482 | 03/01/2018 |
| SITTNER, KEVIN | 84-33601 | 1 | 104.00 | 4342********0519 | 021382 | 03/01/2018 |
| SIXKILLER, RICHARD | 84-17871 | 1 | 139.00 | 4411********2618 | 054610 | 03/01/2018 |
| SKARLES, JENNIFER | 84-6172 | 1 | 55.00 | 4003********8813 | 09372B | 03/01/2018 |
| SLOAN, DAVID | 84-35123 | 1 | 30.00 | 4833********8208 | 054610 | 03/01/2018 |
| SMITH, JESSICA | 84-25575 | 1 | 84.00 | 5480********6612 | 00162B | 03/01/2018 |
| SMITH, JODI | 84-25629 | 1 | 45.00 | 4342********1479 | 084766 | 03/01/2018 |
| SMITH, KAMERON | 84-33948 | 1 | 30.00 | 4270********5484 | 001798 | 03/01/2018 |
| SMOTHERMON, SCOTT | 84-22577 | 1 | 35.00 | 4342********1645 | 067704 | 03/01/2018 |
| SNELL, CARSON | 84-33525 | 1 | 35.00 | 4815********4072 | 134760 | 03/01/2018 |
| SOLARI, BRIAN | 84-26549 | 1 | 55.00 | 4400********4008 | 00737D | 03/01/2018 |
| SOOD, EHSAN | 84-26554 | 1 | 59.00 | 4400********8251 | 07742C | 03/01/2018 |
| SORRENTINO, MILLICENT | 84-26241 | 1 | 49.00 | 4833********9976 | 064610 | 03/01/2018 |
| SOSA, VALENCIA | 84-34915 | 1 | 35.00 | 4342********7376 | 014366 | 03/01/2018 |
| SOTELO, JOELLE | 84-23107 | 1 | 30.00 | 4342********9463 | 031648 | 03/01/2018 |
| SOTO, MARK | 84-34950 | 1 | 84.00 | 4497********4924 | 794016 | 03/01/2018 |
| SPEARS, CHRISTOPHER | 84-15004 | 1 | 65.00 | 4494********3702 | 491458 | 03/01/2018 |
| SPRENGER, IAN | 84-17444 | 1 | 79.00 | 4342********6384 | 024950 | 03/01/2018 |
| STAMP, EDDY | 84-33691 | 1 | 69.00 | 4342********9163 | 088090 | 03/01/2018 |
| STEDING, THOMAS | 84-26392 | 1 | 35.00 | 4147********3895 | 001814 | 03/01/2018 |
| STEED JR, MICHAEL | 84-25676 | 1 | 20.00 | 4259********3074 | 091296 | 03/01/2018 |
| STEED, MIKE | 84-17948 | 1 | 130.00 | 4259********3074 | 087755 | 03/01/2018 |
| STEVENSON, ALYSIA | 84-35192 | 1 | 30.00 | 4147********6295 | 09386D | 03/01/2018 |
| STEWART, KARSYN | 84-34963 | 1 | 84.00 | 4337********8786 | 307719 | 03/01/2018 |
| STOUT, COLTON | 84-33497 | 1 | 35.00 | 5398********9301 | 66561P | 03/01/2018 |
| SWANSON, NATALIE | 84-26260 | 1 | 39.00 | 4342********9374 | 044152 | 03/01/2018 |
| SWEETEN, BRIAN | 84-18358 | 1 | 35.00 | 4342********1498 | 003241 | 03/01/2018 |
| SWICEGOOD, VICTORIA | 84-34764 | 1 | 59.00 | 4833********1716 | 064610 | 03/01/2018 |
| TAPIA, JENNIFER | 84-25658 | 1 | 70.00 | 4342********9241 | 097472 | 03/01/2018 |
| TAVARES, KRISTINA | 84-34177 | 1 | 35.00 | 4100********0001 | 09650D | 03/01/2018 |
| TAYLOR, DUSTIN | 84-6360 | 1 | 79.00 | 4833********6344 | 064610 | 03/01/2018 |
| THOM, ELI | 84-26172 | 1 | 35.00 | 4147********5136 | 09394C | 03/01/2018 |
| THOMAS, ERIK | 84-25583 | 1 | 123.00 | 4147********1718 | 09400D | 03/01/2018 |
| THOMAS, JANET | 84-33794 | 1 | 25.00 | 4342********6836 | 035494 | 03/01/2018 |
| THOMAS, TONY | 84-25815 | 1 | 84.00 | 4342********0187 | 069134 | 03/01/2018 |
| THOMASON, LARRY | 84-26176 | 1 | 30.00 | 4833********9550 | 094610 | 03/01/2018 |
| THORNBURG, JOSEPH | 84-33679 | 1 | 35.00 | 4342********8111 | 010920 | 03/01/2018 |
| THORPE, MICHAEL | 84-26969 | 1 | 40.00 | 4465********6292 | 001015 | 03/01/2018 |
| THORPE, RACHEL | 84-33780 | 1 | 25.00 | 5403********1931 | 094646 | 03/01/2018 |
| TINDER, GARRICK | 84-26868 | 1 | 49.00 | 4833********7572 | 064610 | 03/01/2018 |
| TIWANA, VERINDER | 84-22360 | 1 | 70.00 | 5477********8697 | 68250C | 03/01/2018 |
| TORLAI-ROSE, BRYANNA | 84-22399 | 1 | 95.00 | 4147********8987 | 001071 | 03/01/2018 |
| TORRES, ALEC | 84-33766 | 1 | 35.00 | 4815********2425 | 104568 | 03/01/2018 |
| TORREZ, JUAN | 84-14151 | 1 | 60.00 | 4815********8276 | 164062 | 03/01/2018 |
| TORREZ, NATHANIEL | 84-35261 | 1 | 49.00 | 4497********2093 | 794023 | 03/01/2018 |
| TOWNSEND, TROY | 84-35044 | 1 | 35.00 | 4477********1872 | 074647 | 03/01/2018 |
| TREJO, RICARDO | 84-24952 | 1 | 25.00 | 4815********5606 | 104660 | 03/01/2018 |
| TREVIZO, JESSICA | 84-35121 | 1 | 39.00 | 4497********1124 | 798479 | 03/01/2018 |
| TRISTAN, ROBERT | 84-2126 | 1 | 25.00 | 5538********9225 | 690653 | 03/01/2018 |
| TYHURST, AMANDA | 84-33974 | 1 | 25.00 | 4833********4774 | 074610 | 03/01/2018 |
| ULLRICH, JONATHAN | 84-33608 | 1 | 35.00 | 4037********9426 | 901064 | 03/01/2018 |
| UPPAL, RACINDER | 84-0055 | 1 | 115.00 | 3798*******1003 | 180902 | 03/01/2018 |
| VALDEZ, NATALIO | 84-18203 | 1 | 19.95 | 4460********3324 | 034207 | 03/01/2018 |
| VALENTIN, J. SANTANA | 84-35041 | 1 | 144.00 | 4342********9624 | 026365 | 03/01/2018 |
| VALENZUELA, PAMELA | 84-34107 | 1 | 65.00 | 4342********9577 | 024556 | 03/01/2018 |
| VAN METER, ALEXANDER | 84-26871 | 1 | 35.00 | 4342********7618 | 027522 | 03/01/2018 |
| VAN METER, JOSEPH | 84-26872 | 1 | 35.00 | 4342********7618 | 027522 | 03/01/2018 |
| VANDENBURG, NOAH | 84-35186 | 1 | 25.00 | 4386********9449 | 798483 | 03/01/2018 |
| VANDENBURG, RYAN | 84-33622 | 1 | 25.00 | 4833********9534 | 074610 | 03/01/2018 |
| VANDYKE, NOAH | 84-35009 | 1 | 35.00 | 4305********6952 | 09419C | 03/01/2018 |
| VANHOOSE, THERESA | 84-17972 | 1 | 30.00 | 4494********5912 | 553541 | 03/01/2018 |
| VARGAS, GISELA | 84-3558 | 1 | 30.00 | 4815********3312 | 164160 | 03/01/2018 |
| VARGAS, JOEL | 84-35168 | 1 | 100.00 | 4342********5438 | 022847 | 03/01/2018 |
| VARGAS, SANDRA | 84-35191 | 1 | 60.00 | 5178********2201 | 09426B | 03/01/2018 |
| VARGOS, LONGINOS | 84-22292 | 1 | 35.00 | 4342********1480 | 073049 | 03/01/2018 |
| VASQUEZ, ANDY | 84-12354 | 1 | 39.00 | 4815********0846 | 164163 | 03/01/2018 |
| VAZQUEZ, MA ELENA | 84-13684 | 1 | 5.00 | 4815********7576 | 104667 | 03/01/2018 |
| VAZQUEZ, NADIA | 84-35020 | 1 | 35.00 | 4342********1628 | 041225 | 03/01/2018 |
| VEGA-PEREZ, MAYLI | 84-35103 | 1 | 129.00 | 4342********0311 | 002207 | 03/01/2018 |
| VELASQUEZ, FERNANDO | 84-33551 | 1 | 35.00 | 4342********2046 | 079756 | 03/01/2018 |
| VENEGAS, RACHAEL | 84-35120 | 1 | 55.00 | 4003********5678 | 09429B | 03/01/2018 |
| VERDOZA, ALEXIS | 84-33624 | 1 | 70.00 | 5175********6635 | 134664 | 03/01/2018 |
| VERSTL, BRAD | 84-33636 | 1 | 49.00 | 4431********8189 | 074617 | 03/01/2018 |
| VERSTL, BRET | 84-33644 | 1 | 84.00 | 4833********4752 | 074610 | 03/01/2018 |
| VIGNOLO, ANDY | 84-18331 | 1 | 35.00 | 4815********8550 | 134869 | 03/01/2018 |
| VILLALOBOS, ANDRES | 84-35005 | 1 | 49.00 | 4833********0387 | 074610 | 03/01/2018 |
| VILLALOBOS, JOSE | 84-26485 | 1 | 105.00 | 4833********1063 | 084610 | 03/01/2018 |
| VILLELA, JOSE | 84-26940 | 1 | 129.00 | 4342********0422 | 005530 | 03/01/2018 |
| VIVIANO, LYNN | 84-18238 | 1 | 29.00 | 4761********1564 | 901064 | 03/01/2018 |
| VLIET, JEFFREY | 84-17271 | 1 | 30.00 | 4497********1794 | 798489 | 03/01/2018 |
| VORBECK, JESSE | 84-35115 | 1 | 60.00 | 4494********3651 | 622030 | 03/01/2018 |
| WADSWORTH, PINKY | 84-35251 | 1 | 79.00 | 4833********9313 | 084610 | 03/01/2018 |
| WAGES, BEN | 84-17429 | 1 | 55.00 | 4833********8707 | 084610 | 03/01/2018 |
| WAGNER, JILL | 84-33499 | 1 | 30.00 | 4003********0599 | 09442B | 03/01/2018 |
| WAGNER, ROBERT | 84-25832 | 1 | 108.00 | 4386********4960 | 798490 | 03/01/2018 |
| WALKER, STEVEN | 84-33985 | 1 | 59.00 | 4815********0828 | 104762 | 03/01/2018 |
| WALLS, JOSHUA | 84-26398 | 1 | 65.00 | 4833********4413 | 084610 | 03/01/2018 |
| WALTON, KEVIN | 84-34160 | 1 | 35.00 | 4147********2235 | 00129D | 03/01/2018 |
| WARD, JAY | 84-17750 | 1 | 35.00 | 4497********6003 | 798493 | 03/01/2018 |
| WARMERDAM, JOHN | 84-34040 | 1 | 35.00 | 4342********3958 | 015460 | 03/01/2018 |
| WAYNE, ANGELIQUE | 84-33592 | 1 | 30.00 | 4833********4917 | 084610 | 03/01/2018 |
| WEBER, CATHERINE | 84-25890 | 1 | 25.00 | 4494********8542 | 618557 | 03/01/2018 |
| WEBER, JENNIFER | 84-14504 | 1 | 39.00 | 5178********7358 | 072403 | 03/01/2018 |
| WEEKS, RICK | 84-35025 | 1 | 35.00 | 3767*******2003 | 182301 | 03/01/2018 |
| WENTLAND, NOAH | 84-25325 | 1 | 25.00 | 4833********1473 | 084610 | 03/01/2018 |
| WERNER, JESSICA | 84-33543 | 1 | 49.00 | 4342********2520 | 045339 | 03/01/2018 |
| WHITE, ALLISON | 84-33726 | 1 | 49.00 | 5392********0994 | 90106Z | 03/01/2018 |
| WHITE, CODIE | 84-14507 | 1 | 79.00 | 4366********2220 | 020341 | 03/01/2018 |
| WHITE, LESLIE | 84-5145 | 1 | 35.00 | 4388********5363 | 09459B | 03/01/2018 |
| WHITE, SHARON | 84-33967 | 1 | 59.00 | 4631********3972 | 221939 | 03/01/2018 |
| WHITLEY, RYAN | 84-35281 | 1 | 119.00 | 4494********7224 | 627995 | 03/01/2018 |
| WICKERSHAM, JUSTIN | 84-16788 | 1 | 30.00 | 4494********8263 | 619098 | 03/01/2018 |
| WIDGREN, JUSTIN | 84-23147 | 1 | 60.00 | 5178********8768 | 09464Z | 03/01/2018 |
| WILLIAMS, EVANIA | 84-26741 | 1 | 25.00 | 4342********3398 | 010803 | 03/01/2018 |
| WILLIAMS, NATHAN | 84-18423 | 1 | 59.00 | 4497********8248 | 794041 | 03/01/2018 |
| WILLIAMS, REBECCA | 84-32469 | 1 | 35.00 | 4815********2992 | 194364 | 03/01/2018 |
| WILSOM, JULIE | 84-14197 | 1 | 30.00 | 4497********5414 | 794042 | 03/01/2018 |
| WINKELMAN, KATHY | 84-33571 | 1 | 65.00 | 4602********8707 | 664891 | 03/01/2018 |
| WOLD, JAMES | 84-4926 | 1 | 45.00 | 4767********4067 | 072390 | 03/01/2018 |
| WOLD, TONY | 84-35230 | 1 | 30.00 | 4388********0225 | 09465D | 03/01/2018 |
| WOODWARD, SETH | 84-16835 | 1 | 60.00 | 4833********8727 | 084610 | 03/01/2018 |
| WOOLDRIDGE, JOSEPH | 84-33743 | 1 | 59.00 | 4497********7801 | 798498 | 03/01/2018 |
| WRIGHT, KRISTI | 84-14691 | 1 | 275.00 | 3783*******4046 | 121802 | 03/01/2018 |
| YAMANAKA, CURTIS | 84-35284 | 1 | 128.00 | 5409********2086 | 034938 | 03/01/2018 |
| YAMANE, ERICA | 84-33960 | 1 | 35.00 | 4342********1488 | 036609 | 03/01/2018 |
| YANEZ, SAMANTHA | 84-25920 | 1 | 35.00 | 4342********8464 | 052325 | 03/01/2018 |
| YELM, AARON | 84-34959 | 1 | 84.00 | 4342********1260 | 043853 | 03/01/2018 |
| YELM, BRYON | 84-12398 | 1 | 39.00 | 4497********2542 | 798500 | 03/01/2018 |
| YELM, MADELINE | 84-26226 | 1 | 60.00 | 4497********1613 | 794043 | 03/01/2018 |
| YEPEZ, DIEGO | 84-34126 | 1 | 55.00 | 4400********0634 | 01185B | 03/01/2018 |
| YEPEZ, ELIAS | 84-35241 | 1 | 50.00 | 4147********4500 | 09466D | 03/01/2018 |
| YEPEZ, JOSE | 84-25386 | 1 | 35.00 | 4815********6776 | 144067 | 03/01/2018 |
| ZAMORA, ARACELI | 84-26235 | 1 | 49.00 | 4888********8374 | 01452B | 03/01/2018 |
| ZAMORA, HECTOR | 84-14597 | 1 | 79.00 | 4465********4224 | 001017 | 03/01/2018 |
| ZAMORA, MANUEL | 84-35214 | 1 | 59.00 | 4815********2996 | 104960 | 03/01/2018 |
| ZAMORA, TIFFANY | 84-25509 | 1 | 84.00 | 4342********3007 | 031787 | 03/01/2018 |
| ZANUTTO JR, THOMAS | 84-14419 | 1 | 50.00 | 4342********0801 | 019208 | 03/01/2018 |
| ZEQUEIDA, JUAN | 84-22299 | 1 | 80.00 | 4342********9050 | 010686 | 03/01/2018 |
| ZINS, GEORGE | 84-4685 | 1 | 30.00 | 4147********2936 | 09467C | 03/01/2018 |
| Count | Card Type | Total |
| 11 | American Express | 843.00 |
| 87 | MasterCard | 4732.00 |
| 732 | Visa | 37259.69 |
| 6 | Discover | 238.00 |
| 0 | Other | 0.00 |
| 43072.69 |