| 05/01/2018 |
| 09:50:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSON, IVORY | 84-33469 | 1 | 98.00 | 5108********8706 | 428006 | 05/01/2018 |
| ABUNDIS, FERNANDO | 84-17127 | 1 | 39.00 | 4815********0521 | 194968 | 05/01/2018 |
| AGANS, JOSH | 84-33532 | 1 | 35.00 | 4497********1704 | 707028 | 05/01/2018 |
| AGUERO, CRISTINA | 84-22584 | 1 | 39.00 | 4342********7050 | 087765 | 05/01/2018 |
| AGUILAR, ROBERTO | 84-34064 | 1 | 30.00 | 4833********5956 | 014610 | 05/01/2018 |
| AGUIRE, CHRIS | 84-33944 | 1 | 35.00 | 4264********1179 | 07672B | 05/01/2018 |
| AGUIRRE, GEORGE | 84-33451 | 1 | 39.00 | 4342********9555 | 083413 | 05/01/2018 |
| AGUIRRE, JONATHAN | 84-3865 | 1 | 30.00 | 4233********1968 | 001766 | 05/01/2018 |
| AHMAD, OWAIS | 84-26982 | 1 | 39.00 | 4701********4683 | 104162 | 05/01/2018 |
| ALAM, SHAID | 84-26722 | 1 | 30.00 | 4342********0074 | 062122 | 05/01/2018 |
| ALBRITTON, DAVID | 84-25461 | 1 | 50.00 | 4342********5080 | 022522 | 05/01/2018 |
| ALDERMAN, BRITTANY | 84-34874 | 1 | 84.00 | 4100********5144 | 66152D | 05/01/2018 |
| ALDRETE, AIDA | 84-33746 | 1 | 29.00 | 4342********6808 | 053577 | 05/01/2018 |
| ALDRETE, ALEXANDRO | 84-26866 | 1 | 55.00 | 4767********7730 | 588422 | 05/01/2018 |
| ALDRETE, JOSE | 84-33382 | 1 | 84.00 | 4767********3783 | 588421 | 05/01/2018 |
| ALEGRE, CHELSEY | 84-35202 | 1 | 65.00 | 4342********3884 | 025062 | 05/01/2018 |
| ALEJANDREZ, JAIME | 84-23070 | 1 | 35.00 | 4342********0876 | 014933 | 05/01/2018 |
| ALEXANDER, DOMINIC | 84-26266 | 1 | 98.00 | 4342********4066 | 003455 | 05/01/2018 |
| ALI, ABBAS | 84-26728 | 1 | 30.00 | 4465********9837 | 001363 | 05/01/2018 |
| ALLEN, JULIE | 84-33910 | 1 | 25.00 | 4833********3492 | 014610 | 05/01/2018 |
| ALMAZAN, ERICK | 84-8296 | 1 | 30.00 | 4815********0857 | 114368 | 05/01/2018 |
| ANDERSON, ROBERT | 84-35048 | 1 | 25.00 | 4342********8128 | 037110 | 05/01/2018 |
| AREIAS, HELDER | 84-34706 | 1 | 154.00 | 4386********1098 | 707036 | 05/01/2018 |
| ARIAS, JOEL | 84-18559 | 1 | 35.00 | 4815********4929 | 114369 | 05/01/2018 |
| ARIAS, VICTORHUGO | 84-32001 | 1 | 84.00 | 4342********1723 | 050927 | 05/01/2018 |
| ARISHIN, ANDREW | 84-33839 | 1 | 40.00 | 4833********0207 | 024610 | 05/01/2018 |
| ARLIN, DEVIN | 84-24902 | 1 | 85.00 | 4386********1552 | 706623 | 05/01/2018 |
| ARROYO, KEVIN | 84-33770 | 1 | 35.00 | 4347********3434 | 024610 | 05/01/2018 |
| ARUCAN, KEVIN | 84-18535 | 1 | 35.00 | 4767********7900 | 588423 | 05/01/2018 |
| AUBREY, JUSTIN | 84-34933 | 1 | 65.00 | 4833********9717 | 024610 | 05/01/2018 |
| AVILA, EVA | 84-22562 | 1 | 55.00 | 5403********1004 | 094622 | 05/01/2018 |
| AVILES, WADE | 84-17785 | 1 | 50.00 | 5538********1667 | 311689 | 05/01/2018 |
| BAIN, TERRY | 84-18365 | 1 | 49.00 | 4194********9722 | 027983 | 05/01/2018 |
| BAINES, ANDREW | 84-26899 | 1 | 59.00 | 5178********8098 | 08682Z | 05/01/2018 |
| BAINS, MANNY | 84-22237 | 1 | 30.00 | 4465********4385 | 001120 | 05/01/2018 |
| BAKER, ROBERT | 84-35126 | 1 | 45.00 | 4833********6646 | 024610 | 05/01/2018 |
| BAKER, TARA | 84-33756 | 1 | 25.00 | 4521********3309 | 074622 | 05/01/2018 |
| BALZAN, CODY | 84-26520 | 1 | 20.00 | 5424********1633 | 58563Y | 05/01/2018 |
| BARNES, JANELL | 84-33959 | 1 | 25.00 | 4342********2488 | 024847 | 05/01/2018 |
| BARRAGAN, PEDRO | 84-33578 | 1 | 69.00 | 4342********2332 | 096290 | 05/01/2018 |
| BARRON, ERIK | 84-26823 | 1 | 75.00 | 4815********1755 | 104266 | 05/01/2018 |
| BASEL, DAVID | 84-35012 | 1 | 79.00 | 4497********2363 | 707040 | 05/01/2018 |
| BASSETT, ADAM | 84-18532 | 1 | 35.00 | 4411********7584 | 024610 | 05/01/2018 |
| BATTAGLIA, FRANKIE | 84-17740 | 1 | 35.00 | 4833********1741 | 024610 | 05/01/2018 |
| BAUMANN, LAURA | 84-33938 | 1 | 30.00 | 4833********6060 | 024610 | 05/01/2018 |
| BAY, ROBERT | 84-25877 | 1 | 39.90 | 4815********8445 | 104165 | 05/01/2018 |
| BECERRA, MARCELA | 84-26831 | 1 | 35.00 | 4815********8271 | 184669 | 05/01/2018 |
| BELASCO, JORDAN | 84-26620 | 1 | 95.00 | 5575********3579 | 027983 | 05/01/2018 |
| BELLUOMINI, JOLENE | 84-35193 | 1 | 59.00 | 4494********4631 | 918064 | 05/01/2018 |
| BENDLIN, ROBERT | 84-33580 | 1 | 39.00 | 4497********6821 | 706632 | 05/01/2018 |
| BERNARDIN, JERID | 84-26749 | 1 | 30.00 | 5308********2220 | 084053 | 05/01/2018 |
| BERNS, EMILY | 84-26851 | 1 | 35.00 | 4342********5967 | 032102 | 05/01/2018 |
| BERTSCH, CIERRA | 84-34653 | 1 | 84.00 | 4342********3339 | 031381 | 05/01/2018 |
| BETHARDS, ERIK | 84-33385 | 1 | 54.00 | 4494********1759 | 983016 | 05/01/2018 |
| BIANCHI, JONATHAN | 84-35011 | 1 | 39.00 | 4833********4611 | 024610 | 05/01/2018 |
| BIANCHI, MATTHEW | 84-26829 | 1 | 30.00 | 4815********9593 | 114568 | 05/01/2018 |
| BLAKE, MICHAEL | 84-26175 | 1 | 98.00 | 4259********6439 | 088967 | 05/01/2018 |
| BLANCO, ELIDIO | 84-26834 | 1 | 65.00 | 4342********4845 | 040534 | 05/01/2018 |
| BLANKENSHIP, JOLINE | 84-34643 | 1 | 84.00 | 4497********0962 | 707043 | 05/01/2018 |
| BLASER, NICK | 84-33122 | 1 | 74.00 | 4194********1312 | 027984 | 05/01/2018 |
| BLEWETT, KEN | 84-35091 | 1 | 30.00 | 4563********9487 | H97706 | 05/01/2018 |
| BLINCOE, HUNTER | 84-26800 | 1 | 49.00 | 5178********1561 | 08704B | 05/01/2018 |
| BLINCOE, JANET | 84-25648 | 1 | 30.00 | 4266********7451 | 08697C | 05/01/2018 |
| BOHNERT, BEN | 84-35238 | 1 | 25.00 | 4037********5659 | 901064 | 05/01/2018 |
| BOLA, JASKARAN | 84-12276 | 1 | 30.00 | 4003********8125 | 08700D | 05/01/2018 |
| BOTELLO, CRISTIAN | 84-33695 | 1 | 79.00 | 4342********8206 | 023527 | 05/01/2018 |
| BOWYER, RUMEISHA | 84-34051 | 1 | 35.00 | 4815********1892 | 104365 | 05/01/2018 |
| BOYCE, LAURA | 84-34802 | 1 | 35.00 | 4100********4978 | 67375B | 05/01/2018 |
| BOYNTON, JAKE | 84-26918 | 1 | 30.00 | 4497********6300 | 707045 | 05/01/2018 |
| BOZEMAN, ANTRELLE | 84-25807 | 1 | 49.00 | 4342********8900 | 006428 | 05/01/2018 |
| BRAMBILA-DIAZ, TALIA | 84-34614 | 1 | 98.00 | 4815********1526 | 114665 | 05/01/2018 |
| BRANCO, NATHAN | 84-34678 | 1 | 79.00 | 4060********7368 | 034610 | 05/01/2018 |
| BRAND, RICK | 84-4064 | 1 | 105.00 | 4342********3844 | 047496 | 05/01/2018 |
| BRANDT, JEFF | 84-33978 | 1 | 64.00 | 4767********4596 | 588424 | 05/01/2018 |
| BRAVO JUAREZ, ISAAC | 84-34754 | 1 | 35.00 | 4342********5682 | 076734 | 05/01/2018 |
| BRIERTY, DEVIN | 84-33506 | 1 | 30.00 | 4833********2162 | 034610 | 05/01/2018 |
| BRITO GONZALEZ, ANA | 84-33590 | 1 | 110.00 | 4342********5441 | 041371 | 05/01/2018 |
| BRODEHL, CHRIS | 84-34669 | 1 | 79.00 | 4400********6222 | 06492A | 05/01/2018 |
| BROWN, BILL | 84-11698 | 1 | 39.00 | 4815********0404 | 184860 | 05/01/2018 |
| BROWN, CHRISTINA | 84-16657 | 1 | 30.00 | 4411********5933 | 034610 | 05/01/2018 |
| BROWN, DONALD M | 84-17627 | 1 | 75.00 | 4259********6291 | 058507 | 05/01/2018 |
| BROWN, SEAN | 84-33620 | 1 | 35.00 | 5178********7961 | 08724B | 05/01/2018 |
| BRYANT, DANIEL | 84-18606 | 1 | 80.00 | 4833********2446 | 034610 | 05/01/2018 |
| BUBICA, JOHN | 84-26480 | 1 | 50.00 | 4489********6372 | 001752 | 05/01/2018 |
| BUBICA, JOHN | 84-33530 | 1 | 114.00 | 3717*******6001 | 125434 | 05/01/2018 |
| BUTLER, GARRETT | 84-35215 | 1 | 50.00 | 4497********3192 | 706645 | 05/01/2018 |
| BUTLER, MICHELLE | 84-26495 | 1 | 70.00 | 4497********4082 | 706646 | 05/01/2018 |
| BUTLER, SOPHIA-VICTORIA | 84-34673 | 1 | 124.00 | 4497********4082 | 707054 | 05/01/2018 |
| CAGALA, CANDICE | 84-34651 | 1 | 25.00 | 4782********0641 | 044610 | 05/01/2018 |
| CALDERON, CARELY | 84-33852 | 1 | 49.00 | 5175********6609 | 144964 | 05/01/2018 |
| CALONE, SAL | 84-18075 | 1 | 35.00 | 5538********7731 | 311691 | 05/01/2018 |
| CAMPOS, ALDAIR | 84-33641 | 1 | 20.00 | 4815********7326 | 104361 | 05/01/2018 |
| CAMPOS, JORGE | 84-35324 | 1 | 49.00 | 4342********9606 | 067050 | 05/01/2018 |
| CANICOSA, DANA | 84-34796 | 1 | 25.00 | 4833********1268 | 044610 | 05/01/2018 |
| CANTELLANO, LORENZO | 84-33548 | 1 | 70.00 | 4833********1163 | 044610 | 05/01/2018 |
| CARDIEL JR, ESTEBAN | 84-26746 | 1 | 90.00 | 4342********9670 | 065736 | 05/01/2018 |
| CARDONA, RICHARD | 84-25515 | 1 | 35.00 | 5403********9406 | 094624 | 05/01/2018 |
| CARMICHAEL, DAVID | 84-34793 | 1 | 39.00 | 5308********9909 | 084018 | 05/01/2018 |
| CARR, BRYAN | 84-17642 | 1 | 55.00 | 4494********2814 | 408678 | 05/01/2018 |
| CARR, DUSTIN | 84-34008 | 1 | 35.00 | 5175********8695 | 194360 | 05/01/2018 |
| CARR, MELINDA | 84-18291 | 1 | 25.00 | 6011********7034 | 00175R | 05/01/2018 |
| CARREON, DANIEL | 84-35312 | 1 | 69.00 | 4497********6693 | 707059 | 05/01/2018 |
| CARVAJAL, ESTHER | 84-25457 | 1 | 90.00 | 4342********3045 | 001545 | 05/01/2018 |
| CARY, GARY | 84-26863 | 1 | 39.00 | 4342********5072 | 003906 | 05/01/2018 |
| CASE, PENNY | 84-18216 | 1 | 29.00 | 5538********1541 | 311692 | 05/01/2018 |
| CASTANEDA, ALLEN | 84-34990 | 1 | 39.00 | 4342********2791 | 052847 | 05/01/2018 |
| CASTANON, CHRIS | 84-35070 | 1 | 65.00 | 4465********4967 | 001779 | 05/01/2018 |
| CASTELLANOS, RAFAEL | 84-26770 | 1 | 39.00 | 4342********1431 | 093104 | 05/01/2018 |
| CASTELLON, CHRISTIAN | 84-35075 | 1 | 54.00 | 4815********1714 | 144864 | 05/01/2018 |
| CASTRO, MATTHEW | 84-22209 | 1 | 30.00 | 4386********0413 | 706651 | 05/01/2018 |
| CERVANTES, ELVIA | 84-18150 | 1 | 39.00 | 6011********2428 | 00181R | 05/01/2018 |
| CERVANTES, ESTEVAN | 84-35267 | 1 | 25.00 | 4342********2095 | 003499 | 05/01/2018 |
| CERVANTES, JESUS | 84-35145 | 1 | 25.00 | 4833********9009 | 044610 | 05/01/2018 |
| CERVANTES, MONICA | 84-35255 | 1 | 65.00 | 4342********3374 | 067103 | 05/01/2018 |
| CERVANTESDEMEJI, MA ELENA | 84-22487 | 1 | 30.00 | 5121********6710 | 00121B | 05/01/2018 |
| CERVANTEZ, MARISSA | 84-25916 | 1 | 100.00 | 4833********6143 | 044610 | 05/01/2018 |
| CHAND, SHEILA | 84-26625 | 1 | 75.00 | 4347********3251 | 044610 | 05/01/2018 |
| CHARLES, JUSTIN | 84-34639 | 1 | 84.00 | 4494********7890 | 117106 | 05/01/2018 |
| CHRISTIAN, GARY | 84-33982 | 1 | 44.00 | 4833********2440 | 054610 | 05/01/2018 |
| CHRISTOPHER, GARCIA | 84-35317 | 1 | 30.00 | 5175********6430 | 184567 | 05/01/2018 |
| CISNEROS, MARTA | 84-11587 | 1 | 50.00 | 4342********3640 | 055503 | 05/01/2018 |
| CLASEN, NATHAN | 84-18520 | 1 | 30.00 | 4342********6902 | 096537 | 05/01/2018 |
| CLEMENS, JUSTICE | 84-34658 | 1 | 84.00 | 4060********3404 | 054610 | 05/01/2018 |
| COLLINS, SARAH | 84-35047 | 1 | 35.00 | 4465********7408 | 001219 | 05/01/2018 |
| COLWELL, MICHAEL | 84-26813 | 1 | 35.00 | 4465********5404 | 001802 | 05/01/2018 |
| COMBS, STEVE | 84-14524 | 1 | 59.00 | 4246********5646 | 08751G | 05/01/2018 |
| COMBS, STEVEN | 84-33874 | 1 | 49.00 | 4147********7372 | 08750C | 05/01/2018 |
| CONN, MATTHEW | 84-35109 | 1 | 60.00 | 4833********3333 | 054610 | 05/01/2018 |
| CONNORS, COLLEEN | 84-17837 | 1 | 60.00 | 4833********5137 | 054610 | 05/01/2018 |
| CONTRERAS, IVET | 84-26184 | 1 | 108.00 | 4342********0966 | 015220 | 05/01/2018 |
| CONTRERAS, JESUS | 84-14187 | 1 | 30.00 | 4631********9570 | 590922 | 05/01/2018 |
| COOLEY SCOTT, DAVID | 84-34703 | 1 | 84.00 | 4386********3349 | 706658 | 05/01/2018 |
| COOLEY, KERRI | 84-25388 | 1 | 69.00 | 4347********8544 | 054610 | 05/01/2018 |
| COONS, JACOB | 84-18384 | 1 | 60.00 | 4497********9534 | 706659 | 05/01/2018 |
| COOPER, ANDREW | 84-35183 | 1 | 35.00 | 4608********9019 | 001245 | 05/01/2018 |
| CORDERO, BENITO | 84-33745 | 1 | 30.00 | 4342********0412 | 067651 | 05/01/2018 |
| CORDERO, JOANNE | 84-18627 | 1 | 30.00 | 4815********9605 | 144268 | 05/01/2018 |
| CORRALES, BRANDON | 84-33398 | 1 | 35.00 | 5424********5126 | 61385B | 05/01/2018 |
| CORTES, FRANCISCO | 84-34939 | 1 | 30.00 | 4815********6053 | 144269 | 05/01/2018 |
| COSTA, LANCE | 84-22973 | 1 | 70.00 | 4888********0746 | 07256A | 05/01/2018 |
| COTTON, RICHARD | 84-11363 | 1 | 49.00 | 5491********1312 | 184960 | 05/01/2018 |
| COVARRUBIAS, ALEX | 84-25814 | 1 | 39.00 | 4342********3074 | 028651 | 05/01/2018 |
| COY, SCENZ | 84-35035 | 1 | 30.00 | 4342********2121 | 094616 | 05/01/2018 |
| CRAGGS, JOHNNY | 84-26909 | 1 | 35.00 | 5175********6975 | 144869 | 05/01/2018 |
| CRAGGS, MICHAEL | 84-34744 | 1 | 74.00 | 5481********0529 | 00140Z | 05/01/2018 |
| CRUZ, MODESTO | 84-33645 | 1 | 35.00 | 4342********4354 | 038380 | 05/01/2018 |
| CRUZ, PEDRO | 84-26805 | 1 | 50.00 | 4815********5908 | 154062 | 05/01/2018 |
| CUEVAS, EDUARDO | 84-34739 | 1 | 35.00 | 4342********6348 | 096786 | 05/01/2018 |
| CULVER, RYAN | 84-25356 | 1 | 50.00 | 4767********5932 | 588425 | 05/01/2018 |
| CUNNINGHAM, MARKIE | 84-26924 | 1 | 30.00 | 4342********8960 | 034443 | 05/01/2018 |
| DANERO, RUSSELL | 84-26617 | 1 | 65.00 | 5480********7897 | 00104B | 05/01/2018 |
| DANIGER, SUSAN | 84-5004 | 1 | 60.00 | 4100********3934 | 69516D | 05/01/2018 |
| DANTE, DARRELL | 84-25753 | 1 | 45.00 | 5138********7926 | 802220 | 05/01/2018 |
| DAVIS, ADAM | 84-35161 | 1 | 69.00 | 4411********9832 | 054610 | 05/01/2018 |
| DAVIS, TOM | 84-22484 | 1 | 119.00 | 4160********9317 | 094633 | 05/01/2018 |
| DE HERRERA, EMILY | 84-34893 | 1 | 49.00 | 5308********7931 | 084019 | 05/01/2018 |
| DE LA CRUZ, OSCAR | 84-25768 | 1 | 30.00 | 4465********4262 | 001255 | 05/01/2018 |
| DE LE CRUZ, RAFAEL | 84-35188 | 1 | 35.00 | 4815********4414 | 144462 | 05/01/2018 |
| DE SANTIAGO, ALMA | 84-18414 | 1 | 99.00 | 4833********9189 | 064610 | 05/01/2018 |
| DE SANTIAGO, JOEL | 84-17413 | 1 | 55.00 | 4342********8299 | 035371 | 05/01/2018 |
| DEBENEDETTI, WENDY | 84-4272 | 1 | 39.00 | 4100********0564 | 69933D | 05/01/2018 |
| DEEGAN, MAX | 84-14589 | 1 | 80.00 | 5403********4521 | 094626 | 05/01/2018 |
| DELA PENA, CRIS | 84-33951 | 1 | 30.00 | 4465********6989 | 001426 | 05/01/2018 |
| DELAGADO, FIDEL | 84-34599 | 1 | 40.00 | 4342********4803 | 075567 | 05/01/2018 |
| DELATORRE, ERICA | 84-33680 | 1 | 90.00 | 4342********9471 | 080534 | 05/01/2018 |
| DHALIWAL, GURPREET | 84-5828 | 1 | 59.00 | 4342********8980 | 030982 | 05/01/2018 |
| DIAZ, CESAR | 84-34907 | 1 | 39.00 | 4497********1810 | 706673 | 05/01/2018 |
| DIAZ, GERMAN | 84-18264 | 1 | 25.00 | 4494********2284 | 176746 | 05/01/2018 |
| DIAZ, MARCOS | 84-33996 | 1 | 75.00 | 4815********7535 | 124261 | 05/01/2018 |
| DIAZ, MARFELIA | 84-34173 | 1 | 35.00 | 4342********1645 | 054336 | 05/01/2018 |
| DIAZ, MIKE | 84-17582 | 1 | 69.00 | 4386********4513 | 707081 | 05/01/2018 |
| DIAZ, ROBERT | 84-33440 | 1 | 49.00 | 4815********8208 | 154161 | 05/01/2018 |
| DILLON, GRAYSON | 84-17730 | 1 | 25.00 | 4815********7044 | 104860 | 05/01/2018 |
| DIVISCONTE, MATTHEW | 84-22293 | 1 | 60.00 | 4798********8864 | 901064 | 05/01/2018 |
| DOBBINS BOHNAK, DANIELLE | 84-33799 | 1 | 59.00 | 5424********3929 | 62233P | 05/01/2018 |
| DOBROWOLSKI, EILEEN | 84-6489 | 1 | 39.00 | 5291********5261 | 08796P | 05/01/2018 |
| DODERO, CAYTON | 84-3006 | 1 | 44.00 | 4497********5849 | 707083 | 05/01/2018 |
| DOELL, CODY | 84-33682 | 1 | 50.00 | 4342********3703 | 08587D | 05/01/2018 |
| DOLAN, MITCHELL | 84-26261 | 1 | 79.00 | 4342********9215 | 070301 | 05/01/2018 |
| DOMINGUEZ, JUAN | 84-23119 | 1 | 109.00 | 4028********9298 | 001075 | 05/01/2018 |
| DOMINGUEZ, JUAN SANCHEZ | 84-36969 | 1 | 60.00 | 4342********6871 | 034775 | 05/01/2018 |
| DONSON, GREG | 84-35196 | 1 | 35.00 | 4347********3189 | 064610 | 05/01/2018 |
| DORTON, BRYAN | 84-33400 | 1 | 65.00 | 4154********4532 | 285658 | 05/01/2018 |
| DOYLE, COREY | 84-26618 | 1 | 49.00 | 4833********7437 | 064610 | 05/01/2018 |
| DUCO, JEROME | 84-24974 | 1 | 35.00 | 4386********2725 | 707087 | 05/01/2018 |
| DUGGINS, DAVID | 84-25547 | 1 | 39.00 | 4342********0961 | 089001 | 05/01/2018 |
| DUNCAN, JEREMY | 84-34719 | 1 | 384.00 | 3723*******2029 | 194992 | 05/01/2018 |
| EATON, JEFFERY | 84-33870 | 1 | 30.00 | 5403********5830 | 094626 | 05/01/2018 |
| EDWARDS, TERRY | 84-17028 | 1 | 55.00 | 4342********5397 | 058672 | 05/01/2018 |
| EMMI, JOSEPH | 84-26911 | 1 | 49.00 | 5308********1774 | 084021 | 05/01/2018 |
| ENGDAHL, CHRIS | 84-33880 | 1 | 39.00 | 4270********3540 | 001456 | 05/01/2018 |
| ENGLISH, TUCKER | 84-25761 | 1 | 50.00 | 4342********4446 | 020948 | 05/01/2018 |
| ENRIQUEZ, CARLOS | 84-34803 | 1 | 35.00 | 4373********6649 | 768154 | 05/01/2018 |
| ENRIQUEZ, REYNALDO | 84-32497 | 1 | 35.00 | 4207********3057 | 001714 | 05/01/2018 |
| ERCOLINI, ASHLEY | 84-25627 | 1 | 39.00 | 4185********1995 | 094635 | 05/01/2018 |
| ERETH, GRANT | 84-33972 | 1 | 30.00 | 4342********7472 | 076830 | 05/01/2018 |
| ESCOBAR, CESAR | 84-34175 | 1 | 35.00 | 4833********9882 | 074610 | 05/01/2018 |
| ESPEDAL, BRANT | 84-34798 | 1 | 49.00 | 4431********2463 | 074556 | 05/01/2018 |
| ESPINDOLA, YESENIA | 84-26902 | 1 | 65.00 | 4815********9058 | 104965 | 05/01/2018 |
| ESPINOZA, MARIA | 84-2020 | 1 | 30.00 | 4815********5312 | 144661 | 05/01/2018 |
| ESTES, JAMES | 84-22300 | 1 | 35.00 | 4342********5297 | 019041 | 05/01/2018 |
| ESTRADA, ALFREDO | 84-35283 | 1 | 35.00 | 4342********3976 | 023293 | 05/01/2018 |
| ESTRADA, JEANINE | 84-4527 | 1 | 29.00 | 4147********3679 | 08822D | 05/01/2018 |
| ESTRADA, MATEO | 84-35187 | 1 | 65.00 | 4815********1966 | 154267 | 05/01/2018 |
| ESTRADA, OMAR | 84-23111 | 1 | 35.00 | 4477********2150 | 074627 | 05/01/2018 |
| EVANS, CASEY | 84-26861 | 1 | 55.00 | 4497********6184 | 706683 | 05/01/2018 |
| EVANS, NATEIL | 84-2873 | 1 | 50.00 | 5424********1633 | 63164Y | 05/01/2018 |
| EZELL, BRANDON | 84-5414 | 1 | 25.00 | 3713*******4018 | 196011 | 05/01/2018 |
| FARRIS, DAVID | 84-35008 | 1 | 30.00 | 4060********4623 | 08799C | 05/01/2018 |
| FELIX, MATTHEW | 84-0475 | 1 | 10.00 | 4100********1224 | 71072C | 05/01/2018 |
| FERNANDES, STEVEN | 84-26412 | 1 | 79.00 | 5538********3183 | 311694 | 05/01/2018 |
| FERRY, RYAN | 84-14254 | 1 | 70.00 | 4465********4904 | 001877 | 05/01/2018 |
| FLURY, GREG | 84-23026 | 1 | 39.00 | 4833********2966 | 074610 | 05/01/2018 |
| FOLEY, SHANNON | 84-34795 | 1 | 39.00 | 4342********0993 | 070221 | 05/01/2018 |
| FOWLER, ALEXA | 84-33773 | 1 | 35.00 | 4833********0267 | 074610 | 05/01/2018 |
| FRAME, DANIEL | 84-33482 | 1 | 35.00 | 4388********3308 | 08835C | 05/01/2018 |
| FRANTZ, GARRETT | 84-33724 | 1 | 25.00 | 4147********1637 | 08837C | 05/01/2018 |
| FREED, GEORGE | 84-5221 | 1 | 39.00 | 4342********2105 | 037745 | 05/01/2018 |
| FRIAS, MIGUEL | 84-26257 | 1 | 70.00 | 4833********5345 | 074610 | 05/01/2018 |
| FUENTES, EMILCE | 84-34604 | 1 | 55.00 | 4342********6836 | 050823 | 05/01/2018 |
| FUENTES, JAY | 84-26758 | 1 | 30.00 | 4342********0851 | 046584 | 05/01/2018 |
| FURTADO, DANIEL | 84-33607 | 1 | 49.00 | 4833********8489 | 084610 | 05/01/2018 |
| GAETKE, JUSTIN | 84-22992 | 1 | 35.00 | 4160********2827 | 094636 | 05/01/2018 |
| GAINES, NICHOLAS | 84-16999 | 1 | 35.00 | 4266********5666 | 08841C | 05/01/2018 |
| GALEASGOMEZ, STEVEN | 84-35059 | 1 | 25.00 | 4000********3278 | 377599 | 05/01/2018 |
| GAMBOA, JESSIE | 84-35266 | 1 | 39.00 | 4003********2500 | 08846B | 05/01/2018 |
| GAMEZ, DANIEL | 84-23002 | 1 | 89.00 | 4815********2824 | 194167 | 05/01/2018 |
| GAONA, BRENDA | 84-26363 | 1 | 39.00 | 4342********6098 | 040198 | 05/01/2018 |
| GAONA, JOSE | 84-1334 | 1 | 39.00 | 4342********6451 | 079125 | 05/01/2018 |
| GAONA, MELISSA | 84-33670 | 1 | 25.00 | 5524********5683 | 01942P | 05/01/2018 |
| GARCIA LUNA, GUADALUPE | 84-35032 | 1 | 49.00 | 4815********4969 | 144767 | 05/01/2018 |
| GARCIA, ALISHA | 84-33466 | 1 | 98.00 | 4342********6117 | 018284 | 05/01/2018 |
| GARCIA, CYNTHIA | 84-18489 | 1 | 100.00 | 4342********1041 | 046872 | 05/01/2018 |
| GARCIA, EDUARDO | 84-34650 | 1 | 88.00 | 3713*******1001 | 182825 | 05/01/2018 |
| GARCIA, FELIPE | 84-33758 | 1 | 60.00 | 4342********3983 | 000645 | 05/01/2018 |
| GARCIA, GUILLERMINA | 84-22274 | 1 | 110.00 | 4342********1060 | 074165 | 05/01/2018 |
| GARCIA, JUAN | 84-33594 | 1 | 35.00 | 4342********5721 | 006354 | 05/01/2018 |
| GARCIA, JUAN | 84-34783 | 1 | 84.00 | 4342********1870 | 029164 | 05/01/2018 |
| GARCIA, MELESIO | 84-33570 | 1 | 35.00 | 4815********8604 | 114160 | 05/01/2018 |
| GARCIA, MIGUEL | 84-26633 | 1 | 35.00 | 4815********8916 | 124662 | 05/01/2018 |
| GARCIA, RODRIGO | 84-26358 | 1 | 44.00 | 3795*******2001 | 190815 | 05/01/2018 |
| GARCIA, XIOMARN NINETH | 84-33384 | 1 | 79.00 | 4673********3122 | 520784 | 05/01/2018 |
| GARDELLA, EVAN | 84-35134 | 1 | 35.00 | 5308********5046 | 084059 | 05/01/2018 |
| GARDNER, CONNOR | 84-26190 | 1 | 114.00 | 4342********5277 | 016285 | 05/01/2018 |
| GAUKEL, ALEXANDER | 84-34784 | 1 | 49.00 | 4815********5387 | 194265 | 05/01/2018 |
| GAUNA, JOSE | 84-26385 | 1 | 79.00 | 4246********7532 | 08856G | 05/01/2018 |
| GINSBACH, BILL | 84-0652 | 1 | 30.00 | 4388********6043 | 08856C | 05/01/2018 |
| GODINEZ SALCIDO, JUAN | 84-34946 | 1 | 79.00 | 4497********7583 | 706695 | 05/01/2018 |
| GODINEZ, DIEGO | 84-25694 | 1 | 60.00 | 4342********5853 | 083623 | 05/01/2018 |
| GOEHRING, JAMES | 84-3306 | 1 | 40.00 | 4833********3938 | 084610 | 05/01/2018 |
| GOEHRING, KAITLIN | 84-22159 | 1 | 60.00 | 4179********4918 | 901064 | 05/01/2018 |
| GOES, VIRGILIO | 84-34890 | 1 | 50.00 | 4497********6508 | 706696 | 05/01/2018 |
| GOIORANI, RACHEL | 84-17365 | 1 | 75.00 | 4497********8499 | 706699 | 05/01/2018 |
| GOLDEN, OTASHE | 84-35139 | 1 | 25.00 | 5178********2221 | 001376 | 05/01/2018 |
| GOMES, VINCENT | 84-37096 | 1 | 30.00 | 4833********8361 | 084610 | 05/01/2018 |
| GOMEZ, ALBERTO | 84-24975 | 1 | 30.00 | 4833********2692 | 084610 | 05/01/2018 |
| GOMEZ, GERARDO | 84-33404 | 1 | 95.00 | 4815********5604 | 154561 | 05/01/2018 |
| GOMEZ, GUSTAVO | 84-26970 | 1 | 35.00 | 4494********9729 | 374359 | 05/01/2018 |
| GOMEZ, JESUS | 84-35055 | 1 | 25.00 | 4815********3231 | 154562 | 05/01/2018 |
| GOMEZ, JOSE | 84-26785 | 1 | 35.00 | 4815********8772 | 194361 | 05/01/2018 |
| GOMEZ, MARIA JESUS | 84-34714 | 1 | 84.00 | 4342********6270 | 042484 | 05/01/2018 |
| GONZALEZ, AMALIA | 84-26402 | 1 | 118.00 | 4833********2351 | 094610 | 05/01/2018 |
| GONZALEZ, CELESTINO | 84-24965 | 1 | 35.00 | 4767********1816 | 588427 | 05/01/2018 |
| GONZALEZ, ROBERTO | 84-23224 | 1 | 55.00 | 4815********6841 | 114260 | 05/01/2018 |
| GONZALEZ, SANTA | 84-34986 | 1 | 35.00 | 4100********4432 | 72351D | 05/01/2018 |
| GONZALEZ-WOHL, VERONICA | 84-22166 | 1 | 50.00 | 4386********7919 | 707109 | 05/01/2018 |
| GRAVES, JACOB | 84-26547 | 1 | 125.00 | 5538********1994 | 311696 | 05/01/2018 |
| GREEN, JARED | 84-35036 | 1 | 50.00 | 4833********1265 | 094610 | 05/01/2018 |
| GREGORY, SEAN | 84-35280 | 1 | 30.00 | 4833********4190 | 094610 | 05/01/2018 |
| GRESHAM, JOHN | 84-23161 | 1 | 65.00 | 4465********1835 | 001676 | 05/01/2018 |
| GRIBAUDO, JASON | 84-34922 | 1 | 50.00 | 4342********8024 | 058411 | 05/01/2018 |
| GUERRERO, MARTHA | 84-26815 | 1 | 55.00 | 5308********1146 | 084028 | 05/01/2018 |
| GUL, RAMIZ | 84-25876 | 1 | 30.00 | 4342********7338 | 075553 | 05/01/2018 |
| GURDEN, LINDSY | 84-26885 | 1 | 50.00 | 4342********7434 | 057663 | 05/01/2018 |
| GUTIERREZ, ANDREW | 84-25569 | 1 | 35.00 | 4497********6862 | 707111 | 05/01/2018 |
| GUZMAN, VERONICA | 84-35029 | 1 | 35.00 | 4426********0196 | 001190 | 05/01/2018 |
| HAIR, DAVID | 84-34759 | 1 | 25.00 | 4494********5813 | 373404 | 05/01/2018 |
| HALL, ASHLEY | 84-20350 | 1 | 100.00 | 4494********3336 | 380906 | 05/01/2018 |
| HALLOCK, MILES | 84-33922 | 1 | 25.00 | 4477********9239 | 074629 | 05/01/2018 |
| HAMILTON, KYLE | 84-35243 | 1 | 30.00 | 4688********6312 | 08891B | 05/01/2018 |
| HAMRICK, BRITTANY | 84-33508 | 1 | 45.00 | 4494********2696 | 375428 | 05/01/2018 |
| HANIF, MUHAMMAD | 84-18412 | 1 | 39.00 | 4497********9785 | 707119 | 05/01/2018 |
| HANSON, MARY | 84-0900 | 1 | 55.00 | 3772*******2005 | 160250 | 05/01/2018 |
| HAPPEL, DEAN | 84-34596 | 1 | 39.00 | 4465********7986 | 001982 | 05/01/2018 |
| HAQ, NASIR | 84-22507 | 1 | 59.00 | 4497********8878 | 707118 | 05/01/2018 |
| HARDING, TOBIN | 84-33906 | 1 | 35.00 | 5115********6678 | GV4HV8 | 05/01/2018 |
| HARLAN, BEN | 84-33703 | 1 | 79.00 | 4342********6715 | 056402 | 05/01/2018 |
| HARO, ANTHONY | 84-26973 | 1 | 49.00 | 4494********5706 | 375809 | 05/01/2018 |
| HARO, JACE | 84-26595 | 1 | 50.00 | 4100********0076 | 72796G | 05/01/2018 |
| HARRIS, COREY | 84-22194 | 1 | 30.00 | 4494********3149 | 373935 | 05/01/2018 |
| HARRIS, ORLANDO | 84-34835 | 1 | 84.00 | 4815********4989 | 154665 | 05/01/2018 |
| HART, JANIS | 84-33442 | 1 | 39.00 | 6011********7867 | 00129P | 05/01/2018 |
| HAYDON, JAY | 84-35224 | 1 | 60.00 | 4366********0688 | 024608 | 05/01/2018 |
| HEMENWAY, BRIAN | 84-3701 | 1 | 30.00 | 4494********3312 | 439369 | 05/01/2018 |
| HENDERSON, GARRETT | 84-34734 | 1 | 39.00 | 4750********6078 | 004610 | 05/01/2018 |
| HENRY, MARIE | 84-33889 | 1 | 55.00 | 5403********3934 | 094630 | 05/01/2018 |
| HERMAN, ERIC | 84-33973 | 1 | 35.00 | 4147********9282 | 08907D | 05/01/2018 |
| HERMOSILLO, TONY | 84-33919 | 1 | 69.00 | 5466********4139 | 08909Z | 05/01/2018 |
| HERNANDEZ CRUZ, ARIEL | 84-35260 | 1 | 30.00 | 4060********0628 | 08880C | 05/01/2018 |
| HERNANDEZ, ANTONIO | 84-34666 | 1 | 84.00 | 4833********9715 | 004610 | 05/01/2018 |
| HERNANDEZ, BRYAN | 84-33752 | 1 | 35.00 | 4736********1231 | 004610 | 05/01/2018 |
| HERNANDEZ, JOSE | 84-25909 | 1 | 35.00 | 4815********0381 | 144969 | 05/01/2018 |
| HERNANDEZ, JOSE | 84-34607 | 1 | 55.00 | 5403********0680 | 094630 | 05/01/2018 |
| HERNANDEZ, JOSE | 84-17287 | 1 | 30.00 | 4631********5959 | 590992 | 05/01/2018 |
| HERNANDEZ, MARIA | 84-35065 | 1 | 35.00 | 4815********3762 | 154668 | 05/01/2018 |
| HERNANDEZ, MARK | 84-34962 | 1 | 109.00 | 4342********4689 | 007878 | 05/01/2018 |
| HERNANDEZ, MINDY | 84-25458 | 1 | 39.00 | 4000********8316 | 842942 | 05/01/2018 |
| HERNANDEZ, RAMIRO | 84-35245 | 1 | 50.00 | 5156********3467 | 089115 | 05/01/2018 |
| HERNANDEZ, VICTOR | 84-35148 | 1 | 35.00 | 4815********1601 | 154061 | 05/01/2018 |
| HEROLD, JOHN | 84-18228 | 1 | 19.95 | 4147********6990 | 001977 | 05/01/2018 |
| HERRERA, ISAAC | 84-33546 | 1 | 70.00 | 4465********8788 | 001440 | 05/01/2018 |
| HERRERA, RICARDO | 84-33507 | 1 | 59.00 | 4815********0543 | 154063 | 05/01/2018 |
| HIDALGO, MEMO | 84-16775 | 1 | 80.00 | 5129********0185 | 081869 | 05/01/2018 |
| HILAND, DEVIN | 84-34701 | 1 | 88.00 | 4342********2993 | 017856 | 05/01/2018 |
| HILL, ERIC | 84-34116 | 1 | 35.00 | 5178********3911 | 08919Z | 05/01/2018 |
| HINKLE, KAYLA | 84-17902 | 1 | 39.00 | 4342********3311 | 050749 | 05/01/2018 |
| HIWA, ISAAC | 84-13695 | 1 | 35.00 | 4266********8330 | 08918B | 05/01/2018 |
| HIXSON, JEREMY | 84-16822 | 1 | 39.00 | 4494********6980 | 440339 | 05/01/2018 |
| HOLLEY, CHAD | 84-15033 | 1 | 25.00 | 4833********9925 | 004610 | 05/01/2018 |
| HOLMES, RALEIGH | 84-34929 | 1 | 35.00 | 4411********7190 | 004610 | 05/01/2018 |
| HORCH, ADAM | 84-33544 | 1 | 30.00 | 4477********0311 | 074630 | 05/01/2018 |
| HOUSE, JOSHUA | 84-34779 | 1 | 109.00 | 4815********5507 | 194564 | 05/01/2018 |
| HOUSTON, TYLER | 84-5847 | 1 | 20.00 | 4815********8430 | 114368 | 05/01/2018 |
| HUCK, MICHAEL | 84-34800 | 1 | 54.00 | 5178********6654 | 097902 | 05/01/2018 |
| HUGHES, ANGELA | 84-23166 | 1 | 30.00 | 5178********3545 | 08929Z | 05/01/2018 |
| HUILTRON, JOSE | 84-26528 | 1 | 98.00 | 5175********2453 | 144466 | 05/01/2018 |
| IBARRA, ELIJAH | 84-34971 | 1 | 30.00 | 4497********2280 | 707124 | 05/01/2018 |
| IBARRA, TONY | 84-35085 | 1 | 40.00 | 4342********6611 | 041451 | 05/01/2018 |
| IBRAHIM, HAZIM | 84-34908 | 1 | 30.00 | 4815********0262 | 134068 | 05/01/2018 |
| IBRAHIM, KAMAL | 84-17926 | 1 | 40.00 | 3732*******5023 | 144617 | 05/01/2018 |
| IBRAHIM, KAMAL | 84-33632 | 1 | 135.00 | 3732*******5023 | 180596 | 05/01/2018 |
| IBRAHIM, NASRY | 84-17790 | 1 | 90.00 | 4815********3275 | 154161 | 05/01/2018 |
| ISHIHARA, MARISSA | 84-22543 | 1 | 25.00 | 4465********4168 | 001616 | 05/01/2018 |
| ISORDIA, MIGUEL | 84-33614 | 1 | 35.00 | 4342********5199 | 011695 | 05/01/2018 |
| JACKSON, CURTIS | 84-14784 | 1 | 39.00 | 4342********2765 | 023376 | 05/01/2018 |
| JAMES, ROBERT | 84-24943 | 1 | 49.00 | 4147********0653 | 08933D | 05/01/2018 |
| JESSOP III, JOHN | 84-34606 | 1 | 35.00 | 4833********5537 | 014610 | 05/01/2018 |
| JETTE, JAMES | 84-18230 | 1 | 29.00 | 4342********9865 | 008688 | 05/01/2018 |
| JIMENEZ, DANIEL | 84-33856 | 1 | 35.00 | 4000********4687 | 842952 | 05/01/2018 |
| JIMENEZ, JOSHUA | 84-35136 | 1 | 35.00 | 4465********3671 | 001007 | 05/01/2018 |
| JOHNSON, ADAM | 84-34828 | 1 | 84.00 | 4477********9661 | 074631 | 05/01/2018 |
| JOHNSON, ANDRE | 84-34934 | 1 | 75.00 | 4815********2688 | 114664 | 05/01/2018 |
| JONARD, CHARLES | 84-22430 | 1 | 30.00 | 6011********9740 | 00174R | 05/01/2018 |
| JONES, CAROL | 84-26915 | 1 | 35.00 | 4153********3219 | 074618 | 05/01/2018 |
| JORDAN, DEIDRE | 84-17128 | 1 | 49.00 | 4494********5259 | 506851 | 05/01/2018 |
| JORY, ANTHONY | 84-25373 | 1 | 50.00 | 4815********6015 | 154262 | 05/01/2018 |
| JORY, AUSTIN | 84-25370 | 1 | 30.00 | 4815********4540 | 134169 | 05/01/2018 |
| JORY, JASON | 84-26742 | 1 | 25.00 | 4347********6470 | 014610 | 05/01/2018 |
| JUAREZ, FRANCISCO | 84-33819 | 1 | 30.00 | 4386********6742 | 706721 | 05/01/2018 |
| KEENE, JUSTIN | 84-26725 | 1 | 49.00 | 4833********0723 | 014610 | 05/01/2018 |
| KEENER, ERIN | 84-33584 | 1 | 69.00 | 4494********2217 | 508850 | 05/01/2018 |
| KELLER, RYAN | 84-25424 | 1 | 39.00 | 5424********7449 | 67042P | 05/01/2018 |
| KHALID, WALEED | 84-34760 | 1 | 45.00 | 4411********6832 | 014610 | 05/01/2018 |
| KHAN, AAMIR | 84-33847 | 1 | 50.00 | 4465********1810 | 001771 | 05/01/2018 |
| KHAN, AWAIS | 84-33643 | 1 | 35.00 | 5403********0939 | 094631 | 05/01/2018 |
| KHAN, HAMZA | 84-26869 | 1 | 50.00 | 4888********8631 | 09630C | 05/01/2018 |
| KHAN, HANIF | 84-34623 | 1 | 98.00 | 4640********4480 | 08944D | 05/01/2018 |
| KHAN, MOIN | 84-25882 | 1 | 35.00 | 4342********1999 | 088261 | 05/01/2018 |
| KHAN, RAEES | 84-33634 | 1 | 35.00 | 5403********0535 | 094631 | 05/01/2018 |
| KHAN, RAY | 84-34067 | 1 | 54.00 | 4815********2562 | 154862 | 05/01/2018 |
| KHAN, SADAT | 84-33673 | 1 | 49.00 | 4342********8645 | 024322 | 05/01/2018 |
| KHEIDI, AEMAN | 84-34664 | 1 | 84.00 | 4342********7018 | 010369 | 05/01/2018 |
| KHEM, HAMILTON | 84-17898 | 1 | 55.00 | 4815********7900 | 114560 | 05/01/2018 |
| KHVANN, BRANDY | 84-33392 | 1 | 39.00 | 4347********2709 | 014610 | 05/01/2018 |
| KIDD, KYLE | 84-33415 | 1 | 49.00 | 4147********6955 | 08947D | 05/01/2018 |
| KIMES, JUSTICE | 84-26913 | 1 | 59.00 | 4342********4182 | 012764 | 05/01/2018 |
| KIMMEL, JASON | 84-17507 | 1 | 35.00 | 4100********4798 | 74297G | 05/01/2018 |
| KINSER, CRYSTAL | 84-25593 | 1 | 20.00 | 4347********5006 | 014610 | 05/01/2018 |
| KIRCHNER, JOSHUA | 84-35160 | 1 | 100.00 | 4447********9101 | 014673 | 05/01/2018 |
| KITTO, MEGAN | 84-34958 | 1 | 35.00 | 4342********9395 | 022925 | 05/01/2018 |
| KNAGGS, ROBERT | 84-34106 | 1 | 35.00 | 4640********4342 | 08951D | 05/01/2018 |
| KNIGHT, ANNETTE | 84-18207 | 1 | 50.00 | 4147********2962 | 08953C | 05/01/2018 |
| KOEPPLIN, ANDREW | 84-22442 | 1 | 30.00 | 4342********9576 | 007120 | 05/01/2018 |
| KOHLER, NICHOLAS | 84-25637 | 1 | 35.00 | 5403********0054 | 094631 | 05/01/2018 |
| KOOYMAN, KATIE | 84-34163 | 1 | 25.00 | 5538********1501 | 311699 | 05/01/2018 |
| KOSTER, TYLER | 84-22473 | 1 | 50.00 | 4494********0421 | 572428 | 05/01/2018 |
| KOTAKA, TYLER | 84-22403 | 1 | 35.00 | 4815********5729 | 154269 | 05/01/2018 |
| KOTTINGER, LOGAN | 84-35250 | 1 | 30.00 | 4815********2057 | 154960 | 05/01/2018 |
| KREITER, ALAN | 84-18364 | 1 | 125.00 | 4342********7255 | 038266 | 05/01/2018 |
| KUHN, TRAVIS | 84-33631 | 1 | 70.00 | 4342********7150 | 079605 | 05/01/2018 |
| LALLY, CODIE | 84-14507 | 1 | 79.00 | 4366********2220 | 017238 | 05/01/2018 |
| LAMB, DEREK | 84-35277 | 1 | 114.00 | 4342********8333 | 073027 | 05/01/2018 |
| LAMBERSON, CAMERON | 84-34987 | 1 | 25.00 | 4342********2230 | 015160 | 05/01/2018 |
| LANGONE, JOHNATHAN | 84-31044 | 1 | 70.00 | 4342********1550 | 042738 | 05/01/2018 |
| LANTZY, RACE | 84-26906 | 1 | 35.00 | 4586********5469 | H98211 | 05/01/2018 |
| LARA, LISA | 84-26985 | 1 | 79.00 | 4465********5202 | 001509 | 05/01/2018 |
| LAVIOLETTE, JESSICA | 84-22416 | 1 | 30.00 | 4266********4740 | 08964C | 05/01/2018 |
| LAYMAN, TERESA | 84-12416 | 1 | 20.00 | 4342********8135 | 096038 | 05/01/2018 |
| LEACH, TIMOTHY | 84-25628 | 1 | 35.00 | 4497********5882 | 706731 | 05/01/2018 |
| LEANOS, GONZALO | 84-25339 | 1 | 30.00 | 4497********5681 | 706730 | 05/01/2018 |
| LEWIS, RACHEL | 84-26467 | 1 | 84.00 | 4497********8133 | 707134 | 05/01/2018 |
| LEYVA, RUBEN | 84-33489 | 1 | 35.00 | 4342********1007 | 011233 | 05/01/2018 |
| LIDDLE, BRANDON | 84-34757 | 1 | 35.00 | 4586********5520 | H98202 | 05/01/2018 |
| LIVANIOS, EVA | 84-25295 | 1 | 50.00 | 4465********8637 | 001674 | 05/01/2018 |
| LOCOCO, DEBRA | 84-3727 | 1 | 25.00 | 4342********6766 | 073603 | 05/01/2018 |
| LOFQUIST, RICK | 84-35137 | 1 | 89.00 | 4497********3786 | 707135 | 05/01/2018 |
| LOPEZ, ANYDIA | 84-22225 | 1 | 60.00 | 4342********4239 | 065244 | 05/01/2018 |
| LOPEZ, FERNANDO | 84-35179 | 1 | 55.00 | 4342********5957 | 085313 | 05/01/2018 |
| LOPEZ, FERNANDO | 84-26606 | 1 | 49.00 | 4497********0770 | 707136 | 05/01/2018 |
| LOPEZ, KARLA | 84-26838 | 1 | 109.00 | 4767********6339 | 588428 | 05/01/2018 |
| LOPEZ, NATALIE | 84-18160 | 1 | 49.00 | 4833********3693 | 024610 | 05/01/2018 |
| LOPEZ, YANET | 84-33701 | 1 | 35.00 | 4815********7235 | 154969 | 05/01/2018 |
| LORD, WILLIAM | 84-34657 | 1 | 79.00 | 4264********1186 | 07660D | 05/01/2018 |
| LOURO, LOURO | 84-33621 | 1 | 35.00 | 5403********2338 | 094632 | 05/01/2018 |
| LUIS, MARISOL | 84-35326 | 1 | 69.00 | 4815********3093 | 154368 | 05/01/2018 |
| LUND, KAYLA | 84-32260 | 1 | 30.00 | 4160********7311 | 094640 | 05/01/2018 |
| LUNG, KEN | 84-4350 | 1 | 25.00 | 4246********2291 | 08979G | 05/01/2018 |
| LUTZ, MELINDA | 84-18076 | 1 | 59.00 | 5480********8765 | 094632 | 05/01/2018 |
| LYMAN, BERT | 84-33857 | 1 | 45.00 | 4342********7106 | 094525 | 05/01/2018 |
| LYNCH, RONALD | 84-23013 | 1 | 35.00 | 4497********6174 | 707143 | 05/01/2018 |
| MABALOT, GABRIEL | 84-33937 | 1 | 30.00 | 4270********9833 | 001088 | 05/01/2018 |
| MADRID, DANIEL | 84-34667 | 1 | 98.00 | 4815********0186 | 134467 | 05/01/2018 |
| MAGANA, EDWIN | 84-35327 | 1 | 49.00 | 3751*******4993 | 834552 | 05/01/2018 |
| MAHMUDI, OMAID | 84-33943 | 1 | 70.00 | 4497********8423 | 706737 | 05/01/2018 |
| MALDONADO, LUIS | 84-33538 | 1 | 85.00 | 4833********8963 | 024610 | 05/01/2018 |
| MANGUSO, CHAD | 84-26917 | 1 | 39.00 | 4497********5569 | 707142 | 05/01/2018 |
| MANGUSO, JOHN | 84-34725 | 1 | 50.00 | 5329********7651 | 09717Z | 05/01/2018 |
| MARCOS SANCHEZ, YOLANDA | 84-22989 | 1 | 125.00 | 4400********1343 | 05876A | 05/01/2018 |
| MARDEN, MELISSA | 84-35227 | 1 | 45.00 | 4400********8986 | 06417C | 05/01/2018 |
| MARIN, MARIO | 84-11321 | 1 | 39.00 | 4342********1326 | 073632 | 05/01/2018 |
| MARMOLEJO, HERNAN | 84-34646 | 1 | 88.00 | 3713*******1001 | 115315 | 05/01/2018 |
| MARQUEZ, ANTHONY | 84-35151 | 1 | 49.00 | 4366********3177 | 030739 | 05/01/2018 |
| MARROQUIN, RAMIRO | 84-18202 | 1 | 14.94 | 4497********0151 | 707146 | 05/01/2018 |
| MARTIN, BRITNIE | 84-22286 | 1 | 30.00 | 4003********8138 | 08994D | 05/01/2018 |
| MARTIN, MIKE | 84-25723 | 1 | 35.00 | 4342********6679 | 063306 | 05/01/2018 |
| MARTIN, PETER | 84-17554 | 1 | 30.00 | 4465********0956 | 001101 | 05/01/2018 |
| MARTINEZ, ANTHONY | 84-33623 | 1 | 39.00 | 4833********1822 | 034610 | 05/01/2018 |
| MARTINEZ, BRIAN | 84-17111 | 1 | 75.00 | 5409********2734 | 097946 | 05/01/2018 |
| MARTINEZ, JESUS | 84-25396 | 1 | 75.00 | 4497********7356 | 706739 | 05/01/2018 |
| MARTINEZ, JOSE | 84-26304 | 1 | 70.00 | 4465********1585 | 001116 | 05/01/2018 |
| MARTINEZ, LILIA | 84-26840 | 1 | 49.00 | 5403********5367 | 094633 | 05/01/2018 |
| MARTINEZ, RUTH | 84-33598 | 1 | 55.00 | 4342********3996 | 095114 | 05/01/2018 |
| MASSEY, CODY | 84-26174 | 1 | 30.00 | 4154********6625 | 285661 | 05/01/2018 |
| MATHER, KENZI | 84-26550 | 1 | 30.00 | 6011********6092 | 00128R | 05/01/2018 |
| MATTA, MELISSA | 84-17797 | 1 | 35.00 | 4815********4126 | 194869 | 05/01/2018 |
| MAYER, MASON | 84-35291 | 1 | 39.00 | 4497********6078 | 707150 | 05/01/2018 |
| MCCARTY, CHARLES | 84-34128 | 1 | 60.00 | 4342********3033 | 088445 | 05/01/2018 |
| MCCLELLAN, TERRY | 84-34717 | 1 | 98.00 | 4386********3286 | 707152 | 05/01/2018 |
| MCCOMBS, SEAN | 84-26948 | 1 | 25.00 | 4815********5414 | 154468 | 05/01/2018 |
| MCKNIGHT, PRESTON | 84-33618 | 1 | 39.00 | 4342********3718 | 051381 | 05/01/2018 |
| MCLAIN, CYNTHIA | 84-35096 | 1 | 39.00 | 4342********2734 | 007119 | 05/01/2018 |
| MCLAUGHLIN, MATTHEW | 84-34782 | 1 | 99.00 | 4867********8895 | 034610 | 05/01/2018 |
| MEDIMA, EDWARD | 84-18169 | 1 | 19.00 | 5175********4415 | 174066 | 05/01/2018 |
| MEDINA, ALEX | 84-14768 | 1 | 30.00 | 4494********5778 | 636050 | 05/01/2018 |
| MEHMOOD, ZAKIR | 84-18221 | 1 | 80.00 | 4037********5358 | 901064 | 05/01/2018 |
| MEIER, TRENTON | 84-6068 | 1 | 35.00 | 4465********4810 | 001741 | 05/01/2018 |
| MELENDREZ, ANA | 84-34697 | 1 | 84.00 | 4815********4082 | 134661 | 05/01/2018 |
| MELENDREZ, JACQUELINE | 84-34711 | 1 | 84.00 | 4815********4082 | 134661 | 05/01/2018 |
| MELENDREZ, PEDRO | 84-34746 | 1 | 35.00 | 4342********9502 | 061769 | 05/01/2018 |
| MENA, MONICA | 84-16683 | 1 | 49.00 | 4815********2377 | 124160 | 05/01/2018 |
| MENDIOLA, OSCAR | 84-34729 | 1 | 109.00 | 4815********1903 | 124161 | 05/01/2018 |
| MENDOZA, ROSARIO | 84-34758 | 1 | 35.00 | 4815********0472 | 134665 | 05/01/2018 |
| MEREDITH, CHRIS | 84-17447 | 1 | 59.00 | 4833********4872 | 034610 | 05/01/2018 |
| MEYER, MARCHELLE | 84-17077 | 1 | 55.00 | 4494********0686 | 704016 | 05/01/2018 |
| MEZA, EDGAR | 84-34011 | 1 | 109.00 | 4494********2529 | 709416 | 05/01/2018 |
| MEZA, FRANCISCO | 84-26790 | 1 | 35.00 | 4833********9165 | 034610 | 05/01/2018 |
| MEZA, GABINO | 84-34123 | 1 | 30.00 | 4342********4897 | 059381 | 05/01/2018 |
| MEZA, LAURA | 84-14633 | 1 | 35.00 | 4497********6176 | 707159 | 05/01/2018 |
| MEZA, MARIA | 84-25784 | 1 | 59.00 | 4400********3776 | 01718B | 05/01/2018 |
| MILLAN, RUBEN | 84-26739 | 1 | 79.00 | 5480********2064 | 094634 | 05/01/2018 |
| MILLER, CHELSEY | 84-33502 | 1 | 35.00 | 4815********6337 | 114965 | 05/01/2018 |
| MILLER, LARELLE | 84-35147 | 1 | 30.00 | 4246********9017 | 09021G | 05/01/2018 |
| MINICK, MARA | 84-3711 | 1 | 49.00 | 4460********0010 | 051561 | 05/01/2018 |
| MIRELES, BILLY | 84-25620 | 1 | 55.00 | 4833********4739 | 044610 | 05/01/2018 |
| MITCHELL, SHANNON | 84-6091 | 1 | 39.00 | 4815********1809 | 134669 | 05/01/2018 |
| MOEHRING, MATT | 84-35208 | 1 | 39.00 | 4815********8997 | 154569 | 05/01/2018 |
| MOHOMMAD, SHAHZAD | 84-33894 | 1 | 35.00 | 4497********9727 | 707161 | 05/01/2018 |
| MONIZ, STACIE | 84-22476 | 1 | 30.00 | 4636********6039 | 074259 | 05/01/2018 |
| MONTANEZ, EDGAR | 84-26975 | 1 | 108.00 | 4000********6316 | 678535 | 05/01/2018 |
| MONTEIRO, SPENCER | 84-33684 | 1 | 35.00 | 4494********9690 | 702062 | 05/01/2018 |
| MONTOYA, CECILIA | 84-12463 | 1 | 80.00 | 4266********9926 | 09029A | 05/01/2018 |
| MONTOYA, DALIA | 84-35319 | 1 | 35.00 | 4347********2529 | 044610 | 05/01/2018 |
| MOORE, STAN | 84-18063 | 1 | 45.00 | 4494********1974 | 703054 | 05/01/2018 |
| MOORMAN, KEVIN | 84-34159 | 1 | 30.00 | 4497********5864 | 706759 | 05/01/2018 |
| MORA, DAVID | 84-34000 | 1 | 35.00 | 4494********4672 | 702056 | 05/01/2018 |
| MORA, JOSE | 84-35144 | 1 | 25.00 | 5403********8379 | 094634 | 05/01/2018 |
| MORALES, DAVID | 84-33908 | 1 | 95.00 | 4342********9956 | 076253 | 05/01/2018 |
| MORALES, HECTOR | 84-33638 | 1 | 79.00 | 4497********7596 | 706764 | 05/01/2018 |
| MORALES, JOHNNY | 84-35253 | 1 | 55.00 | 4497********9545 | 706762 | 05/01/2018 |
| MORALES, MIGUEL | 84-26890 | 1 | 30.00 | 4342********4687 | 064084 | 05/01/2018 |
| MOREHEAD, JANIS | 84-18453 | 1 | 60.00 | 4147********2939 | 09031C | 05/01/2018 |
| MORENO, ALICIA | 84-23117 | 1 | 25.00 | 4264********1794 | 03645B | 05/01/2018 |
| MORENO, DANIEL | 84-33627 | 1 | 35.00 | 4815********3269 | 124267 | 05/01/2018 |
| MORGAN, MARQUES | 84-26311 | 1 | 39.00 | 4856********0534 | 001179 | 05/01/2018 |
| MORSE, BRIAN | 84-17170 | 1 | 90.00 | 4815********2915 | 124063 | 05/01/2018 |
| MOYERS, MITCHELL | 84-35282 | 1 | 35.00 | 4160********2554 | 094642 | 05/01/2018 |
| MULROONEY, ROSS | 84-17242 | 1 | 35.00 | 6011********0529 | 00171R | 05/01/2018 |
| MUNOZ, GABRIELA | 84-31846 | 1 | 100.00 | 4833********1383 | 044610 | 05/01/2018 |
| MUNOZ, JAVIER | 84-26525 | 1 | 30.00 | 4342********5593 | 036675 | 05/01/2018 |
| MUNOZ, PABLO | 84-35107 | 1 | 55.00 | 4347********2873 | 044610 | 05/01/2018 |
| MURILLO, FERNANDO | 84-12508 | 1 | 85.00 | 4426********5370 | 001156 | 05/01/2018 |
| MYERS, JAMI | 84-35220 | 1 | 40.00 | 4833********4064 | 044610 | 05/01/2018 |
| MYNEAR, JUSTIN | 84-0001 | 1 | 45.00 | 4833********5304 | 044610 | 05/01/2018 |
| NAHMENS, CATHERINE | 84-17142 | 1 | 30.00 | 5403********6600 | 094634 | 05/01/2018 |
| NAJERA, LIZ | 84-14687 | 1 | 49.00 | 4833********9385 | 044610 | 05/01/2018 |
| NAKABAYASHI, LAUREN | 84-25836 | 1 | 30.00 | 4465********4918 | 001632 | 05/01/2018 |
| NARANJO, CECILIA | 84-25505 | 1 | 35.00 | 4497********9390 | 707168 | 05/01/2018 |
| NASTASIA, RIENA | 84-25735 | 1 | 39.00 | 5480********4953 | 094634 | 05/01/2018 |
| NAVARETTE, ERICA | 84-33640 | 1 | 35.00 | 4815********3930 | 134865 | 05/01/2018 |
| NAVARRO, JOSE | 84-33882 | 1 | 30.00 | 4342********1237 | 030479 | 05/01/2018 |
| NAVARRO, LUIS | 84-23071 | 1 | 49.00 | 4833********0331 | 044610 | 05/01/2018 |
| NEAL, BRYCE | 84-35212 | 1 | 35.00 | 4833********7860 | 054610 | 05/01/2018 |
| NELSON, JOSSY | 84-33591 | 1 | 45.00 | 5178********9301 | 09052Z | 05/01/2018 |
| NEWELL, TIM | 84-25878 | 1 | 80.00 | 4282********9786 | 054610 | 05/01/2018 |
| NEWPORT, CHRISTY | 84-34046 | 1 | 35.00 | 4100********0586 | 77022D | 05/01/2018 |
| NICKERSON, MICHAEL | 84-33665 | 1 | 49.00 | 4465********0803 | 001796 | 05/01/2018 |
| NINO, CARLOS | 84-35088 | 1 | 50.00 | 4246********5692 | 09050G | 05/01/2018 |
| NOBLE, CARRYN | 84-22271 | 1 | 39.00 | 4400********7392 | 09512B | 05/01/2018 |
| NOYER, ANGELA | 84-16833 | 1 | 35.00 | 4431********9669 | 074604 | 05/01/2018 |
| NUNEZ, LUIS | 84-34688 | 1 | 40.00 | 4342********6320 | 092824 | 05/01/2018 |
| OBRIEN, HAYLEY | 84-26574 | 1 | 35.00 | 4497********2742 | 707176 | 05/01/2018 |
| OCEGUEDA, JOSE | 84-26720 | 1 | 84.00 | 4494********0520 | 772489 | 05/01/2018 |
| OCHOA, EFRUIN | 84-33795 | 1 | 55.00 | 4815********6539 | 124163 | 05/01/2018 |
| OCHOA, JAIME | 84-26845 | 1 | 39.00 | 4833********4478 | 054610 | 05/01/2018 |
| OCHOA, LUIS | 84-13681 | 1 | 90.00 | 4100********5155 | 77550C | 05/01/2018 |
| OCHOA, MARIA | 84-25423 | 1 | 75.00 | 4259********4032 | 022245 | 05/01/2018 |
| ODELL, KATHLEEN | 84-26431 | 1 | 79.00 | 4497********4821 | 707178 | 05/01/2018 |
| OLIVER, BECKY | 84-18237 | 1 | 30.00 | 5403********3386 | 094635 | 05/01/2018 |
| OREGEL, ENRIQUE | 84-18397 | 1 | 39.00 | 4815********9794 | 134965 | 05/01/2018 |
| OROPEZA, ELOINA | 84-34722 | 1 | 45.00 | 4815********2979 | 124463 | 05/01/2018 |
| OROZCO, OSCAR | 84-34601 | 1 | 39.00 | 4347********2234 | 054610 | 05/01/2018 |
| OROZCO, SAMUEL | 84-33479 | 1 | 84.00 | 4815********0340 | 124261 | 05/01/2018 |
| ORTEGA, CARLOS | 84-25599 | 1 | 163.00 | 4815********9097 | 124260 | 05/01/2018 |
| ORTIZ, BROOKE | 84-24946 | 1 | 49.00 | 4342********7205 | 045799 | 05/01/2018 |
| ORTIZ, DWAYNE | 84-18611 | 1 | 50.00 | 5308********6285 | 084034 | 05/01/2018 |
| OTT, ERIN | 84-26768 | 1 | 50.00 | 4543********1978 | 957569 | 05/01/2018 |
| PACHECO, JAVIER | 84-1107 | 1 | 30.00 | 4147********0391 | 001443 | 05/01/2018 |
| PACHECO, MIGUEL | 84-33531 | 1 | 35.00 | 4342********7012 | 087731 | 05/01/2018 |
| PACULBA, DARREL | 84-35101 | 1 | 65.00 | 4342********0917 | 019053 | 05/01/2018 |
| PADILLA, JOSE | 84-22548 | 1 | 55.00 | 4342********6328 | 055924 | 05/01/2018 |
| PAGLIA, MICHAEL | 84-26396 | 1 | 25.00 | 4494********1509 | 766607 | 05/01/2018 |
| PALACIOS, ESAU | 84-33568 | 1 | 55.00 | 4342********3665 | 092676 | 05/01/2018 |
| PALADA, SEBASTIAN | 84-26148 | 1 | 35.00 | 4342********8573 | 030445 | 05/01/2018 |
| PARENTE, CHRISTIAN | 84-26737 | 1 | 49.00 | 4342********2998 | 011446 | 05/01/2018 |
| PARENTI, JAMES | 84-34937 | 1 | 39.00 | 5480********5927 | 00183Z | 05/01/2018 |
| PARKS, KORY | 84-34600 | 1 | 39.00 | 4100********7922 | 77508D | 05/01/2018 |
| PARRISH, CATHIE | 84-17946 | 1 | 129.00 | 5403********7924 | 094635 | 05/01/2018 |
| PARRISH, LISA | 84-34622 | 1 | 49.00 | 5332********2123 | P1AN07 | 05/01/2018 |
| PARSONS, CHRISTINA | 84-25672 | 1 | 25.00 | 4207********5671 | 001724 | 05/01/2018 |
| PARSONS, KELLY | 84-34043 | 1 | 80.00 | 4342********5939 | 076775 | 05/01/2018 |
| PATINO, ERIC | 84-17938 | 1 | 75.00 | 4815********0636 | 104263 | 05/01/2018 |
| PATINO, SAUL | 84-1350 | 1 | 30.00 | 4050********2167 | 09078A | 05/01/2018 |
| PAZ, ED | 84-17834 | 1 | 30.00 | 4342********0474 | 069216 | 05/01/2018 |
| PENA, VICTORIA | 84-26383 | 1 | 39.00 | 4386********1750 | 707181 | 05/01/2018 |
| PEREZ, CESAR | 84-34868 | 1 | 99.00 | 4342********3436 | 048738 | 05/01/2018 |
| PEREZ, MARCOS | 84-35155 | 1 | 25.00 | 4815********7566 | 144065 | 05/01/2018 |
| PEREZ, NOEMI | 84-22127 | 1 | 30.00 | 4586********2505 | H97696 | 05/01/2018 |
| PEREZ, OMAR | 84-33807 | 1 | 99.00 | 5403********5623 | 094636 | 05/01/2018 |
| PEREZ, SANDRA | 84-33903 | 1 | 60.00 | 4342********7534 | 095095 | 05/01/2018 |
| PERKINS, DYLAN | 84-33617 | 1 | 49.00 | 4815********7324 | 124269 | 05/01/2018 |
| PETERS, MELISSA | 84-33762 | 1 | 50.00 | 4723********6664 | 706776 | 05/01/2018 |
| PEYCHEV, EML | 84-34609 | 1 | 49.00 | 3712*******1000 | 147272 | 05/01/2018 |
| PINEDA, SAMUEL | 84-16943 | 1 | 55.00 | 4250********1247 | 035285 | 05/01/2018 |
| PINKHAM, RANDY | 84-18508 | 1 | 30.00 | 4833********8925 | 064610 | 05/01/2018 |
| PIXLEY, MATT | 84-34213 | 1 | 30.00 | 4342********2422 | 024913 | 05/01/2018 |
| PLANT, GREGORY | 84-32348 | 1 | 35.00 | 4342********1135 | 049056 | 05/01/2018 |
| POGGIO, MARVIN | 84-34731 | 1 | 35.00 | 4815********2060 | 124567 | 05/01/2018 |
| POLENSKI, RANDY | 84-25891 | 1 | 30.00 | 4400********1904 | 02055D | 05/01/2018 |
| PONTE, JAKE | 84-34834 | 1 | 79.00 | 4497********3005 | 707185 | 05/01/2018 |
| POOLE, APRIL | 84-26883 | 1 | 85.00 | 4586********3961 | H03212 | 05/01/2018 |
| PORTUGAL, AMY | 84-22364 | 1 | 60.00 | 4342********6832 | 026028 | 05/01/2018 |
| PRUDHEL, ASHLEE | 84-25331 | 1 | 60.00 | 4342********3639 | 030303 | 05/01/2018 |
| QUEIROLO, DEBBIE | 84-33783 | 1 | 25.00 | 4128********9628 | 78203B | 05/01/2018 |
| QUESADA, JOSH | 84-34743 | 1 | 30.00 | 4465********9432 | 001689 | 05/01/2018 |
| QUESADA, MATTHEW | 84-35054 | 1 | 30.00 | 4497********6524 | 707189 | 05/01/2018 |
| QUESADA, MONICA | 84-34949 | 1 | 30.00 | 4497********7151 | 707187 | 05/01/2018 |
| RAAB, MIKE | 84-35049 | 1 | 39.00 | 4815********8126 | 144161 | 05/01/2018 |
| RALL, CHRIS | 84-33389 | 1 | 59.00 | 4342********6551 | 015818 | 05/01/2018 |
| RAMACCIOTTI, ROY | 84-34710 | 1 | 79.00 | 4100********3408 | 78300C | 05/01/2018 |
| RAMIREZ SANTOS, EMERITO | 84-35200 | 1 | 85.00 | 4342********7734 | 053063 | 05/01/2018 |
| RAMIREZ, BRAIR | 84-11602 | 1 | 65.00 | 6011********7604 | 00124R | 05/01/2018 |
| RAMIREZ, FELIX | 84-17402 | 1 | 30.00 | 5409********5000 | 028852 | 05/01/2018 |
| RAMIREZ, FERNANDO | 84-25390 | 1 | 120.00 | 4427********8735 | 064610 | 05/01/2018 |
| RAMIREZ, JOEL | 84-33927 | 1 | 35.00 | 4815********1751 | 104365 | 05/01/2018 |
| RAMIREZ, JORDAN | 84-22178 | 1 | 30.00 | 4465********6898 | 001871 | 05/01/2018 |
| RAMIREZ, JOSE | 84-12240 | 1 | 20.00 | 4465********2101 | 001994 | 05/01/2018 |
| RAMIREZ, KAITLYN | 84-25494 | 1 | 75.00 | 4815********2579 | 104366 | 05/01/2018 |
| RAMIREZ, LEIDI | 84-25544 | 1 | 109.00 | 5175********8533 | 174564 | 05/01/2018 |
| RAMIREZ, MARIANA | 84-4903 | 1 | 55.00 | 4342********6850 | 048823 | 05/01/2018 |
| RAMIREZ, ROBERTO | 84-18068 | 1 | 50.00 | 4342********0675 | 004267 | 05/01/2018 |
| RAMIREZ, YARECZIL | 84-26285 | 1 | 49.00 | 4342********0940 | 074295 | 05/01/2018 |
| RAMOS, OMAR | 84-23018 | 1 | 30.00 | 4494********6391 | 832688 | 05/01/2018 |
| RASHID, OSAMA | 84-35076 | 1 | 79.00 | 4259********1944 | 058593 | 05/01/2018 |
| RASHID, THRAYA | 84-27151 | 1 | 25.00 | 4400********9167 | 05330B | 05/01/2018 |
| RAY, JOEY | 84-26469 | 1 | 109.00 | 4497********8336 | 707193 | 05/01/2018 |
| RAZO, JOSE | 84-25336 | 1 | 30.00 | 4888********9432 | 01763A | 05/01/2018 |
| RAZO, ZAIRA | 84-33956 | 1 | 59.00 | 4497********3163 | 706782 | 05/01/2018 |
| RECINOS, FERNANDO | 84-26812 | 1 | 25.00 | 4342********6869 | 044950 | 05/01/2018 |
| REEVE, STACEY | 84-35016 | 1 | 75.00 | 4100********0194 | 78690G | 05/01/2018 |
| REGALADO, JOSE | 84-33994 | 1 | 59.00 | 4815********3322 | 124460 | 05/01/2018 |
| REICH, BRANDON | 84-18308 | 1 | 30.00 | 4815********7838 | 104461 | 05/01/2018 |
| REISWIG, CHRIS | 84-26596 | 1 | 25.00 | 4497********1191 | 706785 | 05/01/2018 |
| RENO, ALEXYS | 84-17775 | 1 | 94.00 | 4640********5168 | 09110D | 05/01/2018 |
| RENTERIA, JACOB | 84-33841 | 1 | 35.00 | 4815********8378 | 104464 | 05/01/2018 |
| REVELES, JOSE | 84-16843 | 1 | 39.00 | 4833********2197 | 074610 | 05/01/2018 |
| REYES, GERARDO | 84-35001 | 1 | 30.00 | 4815********6097 | 104465 | 05/01/2018 |
| REYES, OSCAR | 84-17876 | 1 | 39.00 | 4400********8941 | 08599B | 05/01/2018 |
| RIATE, CECILIA | 84-26882 | 1 | 79.00 | 4342********8694 | 024382 | 05/01/2018 |
| RICO, XAVIER | 84-26719 | 1 | 50.00 | 4767********6458 | 588429 | 05/01/2018 |
| RIDOLFI, SALVATORE | 84-14779 | 1 | 39.00 | 4266********5322 | 09116B | 05/01/2018 |
| RINEHEART, JOE | 84-35263 | 1 | 65.00 | 4342********4624 | 040243 | 05/01/2018 |
| RIOS, DAVID | 84-34694 | 1 | 98.00 | 4815********1204 | 104468 | 05/01/2018 |
| RIOS, EMILIANO | 84-14614 | 1 | 30.00 | 4342********9698 | 053377 | 05/01/2018 |
| RIOS, JENNY | 84-33838 | 1 | 35.00 | 4815********2934 | 124464 | 05/01/2018 |
| RIOS, JORGE | 84-35185 | 1 | 35.00 | 4815********0025 | 164660 | 05/01/2018 |
| RIOS, RAMON | 84-35092 | 1 | 90.00 | 4815********2740 | 164060 | 05/01/2018 |
| RIVAS ZAMORA, BRIANNA | 84-34632 | 1 | 84.00 | 4465********8923 | 001504 | 05/01/2018 |
| RIVERA JR, CHRIS | 84-25703 | 1 | 55.00 | 4386********3750 | 707196 | 05/01/2018 |
| RIVERA, BENJAMIN | 84-26825 | 1 | 100.00 | 4342********5748 | 057132 | 05/01/2018 |
| RIVERA, CUAUHTEMOC | 84-35068 | 1 | 25.00 | 4259********2815 | 014417 | 05/01/2018 |
| RIVERA, VINCE | 84-18287 | 1 | 55.00 | 4833********7116 | 074610 | 05/01/2018 |
| ROBERSON, MAKENZI | 84-25574 | 1 | 35.00 | 4160********1647 | 094645 | 05/01/2018 |
| ROBINSON, LAUREN | 84-25412 | 1 | 30.00 | 4465********3847 | 001733 | 05/01/2018 |
| RODRIGUEZ GARCI, NICOLY | 84-23113 | 1 | 35.00 | 4342********1193 | 031878 | 05/01/2018 |
| RODRIGUEZ, BLANCA | 84-33391 | 1 | 50.00 | 4815********8443 | 164667 | 05/01/2018 |
| RODRIGUEZ, CARLOS | 84-35073 | 1 | 35.00 | 4497********6559 | 706792 | 05/01/2018 |
| RODRIGUEZ, LUIS | 84-25440 | 1 | 70.00 | 4342********4588 | 074398 | 05/01/2018 |
| ROHME, KENDALL | 84-25839 | 1 | 30.00 | 4037********3804 | 901064 | 05/01/2018 |
| ROJAS, GUSTAVO | 84-34712 | 1 | 30.00 | 4342********3779 | 053803 | 05/01/2018 |
| ROJAS, MIGUEL | 84-25540 | 1 | 60.00 | 4342********3459 | 024111 | 05/01/2018 |
| ROJAS, SAL | 84-34036 | 1 | 45.00 | 4833********2994 | 074610 | 05/01/2018 |
| ROJAS, SERGIO | 84-26752 | 1 | 50.00 | 4342********4350 | 051200 | 05/01/2018 |
| ROMERO, FELIPE | 84-18191 | 1 | 19.95 | 4465********3295 | 001744 | 05/01/2018 |
| ROMERO, JENNEVA | 84-22530 | 1 | 40.00 | 4494********2721 | 899193 | 05/01/2018 |
| ROSADO, JAMES | 84-33615 | 1 | 35.00 | 5178********1002 | 09139Z | 05/01/2018 |
| ROSAS, ALEX | 84-34700 | 1 | 84.00 | 4342********3834 | 045054 | 05/01/2018 |
| ROSAS, MARIA | 84-34964 | 1 | 30.00 | 4342********6342 | 015107 | 05/01/2018 |
| ROSE, TY | 84-33539 | 1 | 30.00 | 4833********2297 | 074610 | 05/01/2018 |
| ROSS, HUNTER | 84-34892 | 1 | 119.00 | 4342********5524 | 004153 | 05/01/2018 |
| ROTNER, KIM | 84-4042 | 1 | 39.00 | 4100********4737 | 79482G | 05/01/2018 |
| ROY, ROBERT | 84-26961 | 1 | 35.00 | 4497********1060 | 707203 | 05/01/2018 |
| ROYAL, ROBERT | 84-25580 | 1 | 35.00 | 4003********5476 | 09140C | 05/01/2018 |
| RUELAS, ELVIN | 84-14697 | 1 | 59.00 | 4342********4756 | 061987 | 05/01/2018 |
| RUIZ JIMENEZ, MAGDALENA | 84-25906 | 1 | 35.00 | 4342********7531 | 010079 | 05/01/2018 |
| RUIZ, EDWIN | 84-26316 | 1 | 49.00 | 4815********6275 | 124565 | 05/01/2018 |
| RUIZ, GIOVANNI | 84-33729 | 1 | 95.00 | 4347********9565 | 084610 | 05/01/2018 |
| RUIZ, ROSALBA | 84-34026 | 1 | 30.00 | 4342********5915 | 033530 | 05/01/2018 |
| RUIZ, SERGIO | 84-18480 | 1 | 39.00 | 4342********8231 | 015649 | 05/01/2018 |
| RYAN, RICK | 84-35246 | 1 | 35.00 | 4259********6756 | 052186 | 05/01/2018 |
| SALBECK, STEVE | 84-26876 | 1 | 30.00 | 4342********8905 | 006033 | 05/01/2018 |
| SALDIVER, EUGENIO | 84-18452 | 1 | 129.00 | 4815********4615 | 124569 | 05/01/2018 |
| SALES, CAMERON | 84-34940 | 1 | 35.00 | 4586********2886 | H98220 | 05/01/2018 |
| SAMORA, GLORIA | 84-14652 | 1 | 45.00 | 4494********4233 | 965174 | 05/01/2018 |
| SANCHEZ, CRYSTAL | 84-26170 | 1 | 25.00 | 4750********2555 | 084610 | 05/01/2018 |
| SANDOVAL, JOSE | 84-33612 | 1 | 30.00 | 4815********4635 | 164160 | 05/01/2018 |
| SANDOVAL, LUIS | 84-18340 | 1 | 45.00 | 4342********5736 | 073478 | 05/01/2018 |
| SANDOVAL, SELENE | 84-18262 | 1 | 45.00 | 4342********0745 | 087537 | 05/01/2018 |
| SANDVIK, ERIK | 84-24928 | 1 | 35.00 | 4342********9873 | 014225 | 05/01/2018 |
| SANGHERA, RAMON | 84-17233 | 1 | 39.00 | 4342********0607 | 099617 | 05/01/2018 |
| SANGUINETTI, LOUIS | 84-12498 | 1 | 30.00 | 4465********9358 | 001769 | 05/01/2018 |
| SANOCKI, JENNIFER | 84-34776 | 1 | 144.00 | 4815********5507 | 124967 | 05/01/2018 |
| SANTANA, VICTOR | 84-35166 | 1 | 79.00 | 5403********3550 | 094638 | 05/01/2018 |
| SANTOS, COLE | 84-25518 | 1 | 30.00 | 4342********9095 | 031947 | 05/01/2018 |
| SCHENONE, STEPHEN | 84-18435 | 1 | 39.00 | 5403********3709 | 094638 | 05/01/2018 |
| SCHMIDT, AMANDA | 84-34761 | 1 | 20.00 | 4147********1374 | 09150C | 05/01/2018 |
| SCHNEIDER, JENNELL | 84-12184 | 1 | 79.00 | 4266********8971 | 09152C | 05/01/2018 |
| SCHRADER, CHRISTOPHER | 84-16956 | 1 | 100.00 | 4484********5924 | 001075 | 05/01/2018 |
| SCHUBERT, COLBY | 84-33740 | 1 | 109.00 | 4477********4243 | 074638 | 05/01/2018 |
| SCHUBERT, REGGIE | 84-18534 | 1 | 99.00 | 4497********1653 | 707210 | 05/01/2018 |
| SCOTT, KEITH | 84-25829 | 1 | 65.00 | 4497********3100 | 707211 | 05/01/2018 |
| SELLS, CARL | 84-3131 | 1 | 30.00 | 5178********9756 | 098017 | 05/01/2018 |
| SESSIONS, KYLE | 84-23114 | 1 | 35.00 | 4477********1267 | 074638 | 05/01/2018 |
| SHAH, NAWAZ | 84-22974 | 1 | 30.00 | 4342********6652 | 086643 | 05/01/2018 |
| SHAH, QASAM | 84-33593 | 1 | 35.00 | 4465********2332 | 001330 | 05/01/2018 |
| SHAKOOR, ASAAD | 84-35043 | 1 | 30.00 | 4465********0147 | 001969 | 05/01/2018 |
| SHANDS, SAMANTHA | 84-26291 | 1 | 114.00 | 4247********8377 | 910690 | 05/01/2018 |
| SHARP, JERSYN | 84-33793 | 1 | 54.00 | 4465********0282 | 001337 | 05/01/2018 |
| SHAW, AARON | 84-12511 | 1 | 30.00 | 4833********1387 | 084610 | 05/01/2018 |
| SHEETS, LESLIE | 84-33863 | 1 | 99.00 | 4342********5688 | 075382 | 05/01/2018 |
| SHILLAM, JASON | 84-2554 | 1 | 30.00 | 4342********3576 | 069556 | 05/01/2018 |
| SHOAIB, SHAZAD | 84-35301 | 1 | 100.00 | 5424********6063 | 73200P | 05/01/2018 |
| SHORTS, DAVID | 84-25404 | 1 | 30.00 | 5466********7808 | 73228Z | 05/01/2018 |
| SIEBERT, MARK | 84-34050 | 1 | 35.00 | 4282********9059 | 084610 | 05/01/2018 |
| SIEGFRIED, RICHARD | 84-33443 | 1 | 85.00 | 4342********9813 | 046114 | 05/01/2018 |
| SILIVERDIS, DANIELLE | 84-33814 | 1 | 65.00 | 4497********4141 | 706805 | 05/01/2018 |
| SILVA, ROSARIO | 84-26319 | 1 | 70.00 | 4815********6022 | 104760 | 05/01/2018 |
| SILVERIO, ROCIO | 84-33705 | 1 | 25.00 | 4342********0717 | 020469 | 05/01/2018 |
| SIM, EILLENA | 84-35234 | 1 | 39.00 | 5175********3806 | 174365 | 05/01/2018 |
| SIMONI, MARTIN | 84-35162 | 1 | 30.00 | 4815********1060 | 164166 | 05/01/2018 |
| SINGH, AMRITPAL | 84-34637 | 1 | 154.00 | 4100********3325 | 80302D | 05/01/2018 |
| SINGH, ANOOP | 84-26198 | 1 | 49.00 | 4400********0865 | 08791D | 05/01/2018 |
| SINNOTT, STEPHANIE | 84-33699 | 1 | 74.00 | 4400********9996 | 07717B | 05/01/2018 |
| SISNEROS, KAREN | 84-26792 | 1 | 49.00 | 4342********3031 | 032657 | 05/01/2018 |
| SISNEROZ, CHRISTINA | 84-14769 | 1 | 30.00 | 4494********5778 | 209211 | 05/01/2018 |
| SITTNER, KEVIN | 84-33601 | 1 | 55.00 | 4342********0519 | 045150 | 05/01/2018 |
| SIXKILLER, RICHARD | 84-17871 | 1 | 139.00 | 4411********2618 | 094610 | 05/01/2018 |
| SLOAN, DAVID | 84-35123 | 1 | 30.00 | 4833********8208 | 094610 | 05/01/2018 |
| SMITH, JESSICA | 84-25575 | 1 | 35.00 | 5480********6612 | 00138B | 05/01/2018 |
| SMITH, JODI | 84-25629 | 1 | 45.00 | 4342********1479 | 046429 | 05/01/2018 |
| SMITH, KYLE | 84-35233 | 1 | 39.00 | 4497********1759 | 707217 | 05/01/2018 |
| SMOTHERMON, SCOTT | 84-22577 | 1 | 35.00 | 4342********1645 | 086204 | 05/01/2018 |
| SNELL, CARSON | 84-33525 | 1 | 35.00 | 4815********4072 | 104766 | 05/01/2018 |
| SOLARI, BRIAN | 84-26549 | 1 | 55.00 | 4400********4008 | 05094D | 05/01/2018 |
| SOLIS, JANAVEVE | 84-34843 | 1 | 84.00 | 4815********3605 | 134167 | 05/01/2018 |
| SONEPHOME, CHANHMANY | 84-26789 | 1 | 49.00 | 4636********1195 | 074304 | 05/01/2018 |
| SONNER, KATIE | 84-33630 | 1 | 35.00 | 4079********9414 | 623007 | 05/01/2018 |
| SOOD, EHSAN | 84-26554 | 1 | 59.00 | 4400********8251 | 08797C | 05/01/2018 |
| SOSA, VALENCIA | 84-34915 | 1 | 35.00 | 4342********7376 | 008423 | 05/01/2018 |
| SOTELO, JOELLE | 84-23107 | 1 | 30.00 | 4342********9463 | 013950 | 05/01/2018 |
| SOTO, DAHANA | 84-34889 | 1 | 49.00 | 4342********4141 | 047787 | 05/01/2018 |
| SOTO, MARK | 84-34950 | 1 | 35.00 | 4833********1231 | 094610 | 05/01/2018 |
| SOTO, PEDRO | 84-34799 | 1 | 39.00 | 4342********8437 | 060210 | 05/01/2018 |
| SPRENGER, IAN | 84-17444 | 1 | 79.00 | 4342********6384 | 012653 | 05/01/2018 |
| STAMP, EDDY | 84-33691 | 1 | 69.00 | 4342********9163 | 090723 | 05/01/2018 |
| STEDING, THOMAS | 84-26392 | 1 | 35.00 | 4147********3895 | 001823 | 05/01/2018 |
| STEPHENS, TARA | 84-34668 | 1 | 84.00 | 4342********3493 | 036915 | 05/01/2018 |
| STEVENSON, ALYSIA | 84-35192 | 1 | 30.00 | 4147********6295 | 09186D | 05/01/2018 |
| STEWART, KARSYN | 84-34773 | 1 | 35.00 | 4337********8786 | 342685 | 05/01/2018 |
| STOUT, COLTON | 84-33497 | 1 | 35.00 | 5398********9301 | 73812P | 05/01/2018 |
| SWANSON, NATALIE | 84-26260 | 1 | 39.00 | 4342********9374 | 039645 | 05/01/2018 |
| SWICEGOOD, VICTORIA | 84-34764 | 1 | 59.00 | 4833********1716 | 094610 | 05/01/2018 |
| TAPIA, JENNIFER | 84-25658 | 1 | 70.00 | 4342********9241 | 058800 | 05/01/2018 |
| TAVARES, KRISTINA | 84-34177 | 1 | 35.00 | 4100********0001 | 80941D | 05/01/2018 |
| TAYLOR, DUSTIN | 84-6360 | 1 | 59.00 | 4833********6344 | 094610 | 05/01/2018 |
| THOMAS, ERIK | 84-25583 | 1 | 74.00 | 4147********1718 | 09192D | 05/01/2018 |
| THOMAS, JANET | 84-33794 | 1 | 25.00 | 4342********2745 | 061081 | 05/01/2018 |
| THOMAS, TONY | 84-25815 | 1 | 35.00 | 4342********0187 | 090995 | 05/01/2018 |
| THORNBURG, JOSEPH | 84-33679 | 1 | 70.00 | 4342********8111 | 018289 | 05/01/2018 |
| THORPE, MICHAEL | 84-26969 | 1 | 40.00 | 4465********6292 | 001124 | 05/01/2018 |
| THORPE, RACHEL | 84-33780 | 1 | 25.00 | 5403********1931 | 094639 | 05/01/2018 |
| TINDER, GARRICK | 84-26868 | 1 | 49.00 | 4833********7572 | 094610 | 05/01/2018 |
| TIWANA, VERINDER | 84-22360 | 1 | 70.00 | 5477********8697 | 86505C | 05/01/2018 |
| TORLAI-ROSE, BRYANNA | 84-22399 | 1 | 95.00 | 4147********8987 | 001126 | 05/01/2018 |
| TORRES, CARLOS | 84-34672 | 1 | 88.00 | 4661********5908 | 351194 | 05/01/2018 |
| TORRES, FRANCISCO | 84-34624 | 1 | 98.00 | 4833********3362 | 004610 | 05/01/2018 |
| TORRES, LINDA | 84-34626 | 1 | 98.00 | 5409********6563 | 028965 | 05/01/2018 |
| TORRES, PEDRO | 84-33397 | 1 | 84.00 | 4342********2386 | 078778 | 05/01/2018 |
| TORREZ, JUAN | 84-14151 | 1 | 60.00 | 4815********8276 | 104962 | 05/01/2018 |
| TOWNSEND, TROY | 84-35044 | 1 | 35.00 | 4477********1872 | 074640 | 05/01/2018 |
| TRAN, ASHLEY | 84-35325 | 1 | 35.00 | 4342********5373 | 048918 | 05/01/2018 |
| TRAVIS, LANCE | 84-33492 | 1 | 45.00 | 4400********8122 | 00121D | 05/01/2018 |
| TREJO, RICARDO | 84-24952 | 1 | 25.00 | 4815********5606 | 104968 | 05/01/2018 |
| TRUJILLO, VANESSA | 84-33953 | 1 | 35.00 | 4833********3416 | 004610 | 05/01/2018 |
| TYHURST, AMANDA | 84-33974 | 1 | 25.00 | 4833********4774 | 004610 | 05/01/2018 |
| UPPAL, RACINDER | 84-0055 | 1 | 115.00 | 3798*******1003 | 184331 | 05/01/2018 |
| VALDEZ, ANGELINA | 84-34682 | 1 | 168.00 | 4342********3921 | 095766 | 05/01/2018 |
| VALDEZ, NATALIO | 84-18203 | 1 | 19.95 | 4460********3324 | 082742 | 05/01/2018 |
| VALENZUELA, PAMELA | 84-34107 | 1 | 65.00 | 4342********9577 | 000214 | 05/01/2018 |
| VAN METER, ALEXANDER | 84-26871 | 1 | 35.00 | 4342********7618 | 085219 | 05/01/2018 |
| VAN METER, JOSEPH | 84-26872 | 1 | 35.00 | 4342********7618 | 085219 | 05/01/2018 |
| VANDENBURG, NOAH | 84-35186 | 1 | 25.00 | 4386********9449 | 707230 | 05/01/2018 |
| VANDENBURG, RYAN | 84-33622 | 1 | 25.00 | 4833********9534 | 004610 | 05/01/2018 |
| VANDYKE, NOAH | 84-35009 | 1 | 35.00 | 4305********6952 | 09208C | 05/01/2018 |
| VANHOOSE, THERESA | 84-17972 | 1 | 30.00 | 4494********5912 | 904774 | 05/01/2018 |
| VARGAS, GISELA | 84-3558 | 1 | 30.00 | 4815********3312 | 174066 | 05/01/2018 |
| VARGAS, JOEL | 84-35168 | 1 | 100.00 | 4342********5438 | 005985 | 05/01/2018 |
| VARGAS, SANDRA | 84-35191 | 1 | 60.00 | 5178********2201 | 09217B | 05/01/2018 |
| VARGOS, LONGINOS | 84-22292 | 1 | 35.00 | 4342********1480 | 013437 | 05/01/2018 |
| VASQUEZ, ANDY | 84-12354 | 1 | 39.00 | 4815********0846 | 164368 | 05/01/2018 |
| VAZQUEZ, MA ELENA | 84-13684 | 1 | 5.00 | 4815********7576 | 134466 | 05/01/2018 |
| VAZQUEZ, NADIA | 84-35020 | 1 | 35.00 | 4342********1628 | 077837 | 05/01/2018 |
| VEGA-PEREZ, MAYLI | 84-35103 | 1 | 129.00 | 4342********0311 | 010545 | 05/01/2018 |
| VELASQUEZ, FERNANDO | 84-33551 | 1 | 35.00 | 4342********2046 | 077400 | 05/01/2018 |
| VENEGAS, RACHAEL | 84-35120 | 1 | 35.00 | 4003********5678 | 09222B | 05/01/2018 |
| VERDOZA, ALEXIS | 84-33624 | 1 | 45.00 | 5175********6635 | 164865 | 05/01/2018 |
| VERSTL, BRAD | 84-33636 | 1 | 35.00 | 4431********8189 | 074610 | 05/01/2018 |
| VERSTL, BRET | 84-33644 | 1 | 35.00 | 4833********4752 | 004610 | 05/01/2018 |
| VIGNOLO, ANDY | 84-18331 | 1 | 35.00 | 4815********8550 | 124969 | 05/01/2018 |
| VILLALOBOS, ANDRES | 84-35005 | 1 | 49.00 | 4833********0387 | 004610 | 05/01/2018 |
| VILLALOBOS, JOSE | 84-26485 | 1 | 154.00 | 4833********1063 | 004610 | 05/01/2018 |
| VILLELA, JOSE | 84-26940 | 1 | 129.00 | 4342********0422 | 012571 | 05/01/2018 |
| VIVIANO, LYNN | 84-18238 | 1 | 29.00 | 4761********1564 | 901064 | 05/01/2018 |
| VLIET, JEFFREY | 84-17271 | 1 | 30.00 | 4497********1794 | 706825 | 05/01/2018 |
| VORBECK, JESSE | 84-35115 | 1 | 60.00 | 4494********3651 | 163268 | 05/01/2018 |
| WADSWORTH, PINKY | 84-35251 | 1 | 30.00 | 4833********9313 | 004610 | 05/01/2018 |
| WAGES, BEN | 84-17429 | 1 | 55.00 | 4833********8707 | 004610 | 05/01/2018 |
| WAGNER, JILL | 84-33499 | 1 | 30.00 | 4003********0599 | 09229B | 05/01/2018 |
| WALKER, STEVEN | 84-33985 | 1 | 59.00 | 4815********0828 | 134563 | 05/01/2018 |
| WALLS, JOSHUA | 84-26398 | 1 | 65.00 | 4833********4413 | 004610 | 05/01/2018 |
| WALTON, KEVIN | 84-34160 | 1 | 35.00 | 4147********2235 | 09829D | 05/01/2018 |
| WARMERDAM, JOHN | 84-34040 | 1 | 35.00 | 4342********3958 | 056051 | 05/01/2018 |
| WAYNE, ANGELIQUE | 84-33592 | 1 | 30.00 | 4833********4917 | 014610 | 05/01/2018 |
| WEBER, CATHERINE | 84-25890 | 1 | 25.00 | 4494********8542 | 159784 | 05/01/2018 |
| WEBER, JENNIFER | 84-14504 | 1 | 39.00 | 5178********7358 | 028979 | 05/01/2018 |
| WEBER, RANDALL | 84-35094 | 1 | 25.00 | 4741********5222 | 104641 | 05/01/2018 |
| WEEKS, RICK | 84-35025 | 1 | 35.00 | 3767*******2003 | 163684 | 05/01/2018 |
| WENTLAND, NOAH | 84-25325 | 1 | 25.00 | 4833********1473 | 014610 | 05/01/2018 |
| WERNER, JESSICA | 84-33543 | 1 | 49.00 | 4342********2520 | 070715 | 05/01/2018 |
| WHITE, ALLISON | 84-33726 | 1 | 49.00 | 5392********0994 | 90106Z | 05/01/2018 |
| WHITE, LESLIE | 84-5145 | 1 | 35.00 | 4388********5363 | 09236B | 05/01/2018 |
| WHITE, SHARON | 84-33967 | 1 | 39.00 | 4631********3972 | 623043 | 05/01/2018 |
| WHITLEY, RYAN | 84-35281 | 1 | 105.00 | 4494********7224 | 167807 | 05/01/2018 |
| WICKERSHAM, JUSTIN | 84-16788 | 1 | 30.00 | 4494********8263 | 160308 | 05/01/2018 |
| WIDGREN, JUSTIN | 84-23147 | 1 | 60.00 | 5178********8768 | 09245Z | 05/01/2018 |
| WILLIAMS, EVANIA | 84-26741 | 1 | 25.00 | 4342********3398 | 021904 | 05/01/2018 |
| WILLIAMS, GEORGE | 84-35274 | 1 | 35.00 | 4342********5896 | 078196 | 05/01/2018 |
| WILLIAMS, NATHAN | 84-18423 | 1 | 59.00 | 4497********8248 | 707241 | 05/01/2018 |
| WILLIAMS, REBECCA | 84-32469 | 1 | 35.00 | 4815********2992 | 174263 | 05/01/2018 |
| WILSOM, JULIE | 84-14197 | 1 | 30.00 | 4497********5414 | 706828 | 05/01/2018 |
| WINKELMAN, KATHY | 84-33571 | 1 | 65.00 | 4602********8707 | 664159 | 05/01/2018 |
| WOLD, JAMES | 84-4926 | 1 | 45.00 | 4767********4067 | 588431 | 05/01/2018 |
| WOLD, TONY | 84-35230 | 1 | 30.00 | 4388********0225 | 09248D | 05/01/2018 |
| WOODWARD, SETH | 84-37550 | 1 | 60.00 | 4833********8727 | 014610 | 05/01/2018 |
| WRIGHT, KRISTI | 84-14691 | 1 | 275.00 | 3783*******4046 | 100708 | 05/01/2018 |
| WYRE, EDWARD | 84-34726 | 1 | 79.00 | 5332********1728 | P1ABFG | 05/01/2018 |
| YAMANAKA, CURTIS | 84-35284 | 1 | 79.00 | 5409********2086 | 028986 | 05/01/2018 |
| YANEZ, SAMANTHA | 84-25920 | 1 | 35.00 | 4342********8464 | 023307 | 05/01/2018 |
| YELM, BRYON | 84-12398 | 1 | 39.00 | 4497********2542 | 706829 | 05/01/2018 |
| YEPEZ, DIEGO | 84-34126 | 1 | 35.00 | 4400********0634 | 08829B | 05/01/2018 |
| YEPEZ, ELIAS | 84-35241 | 1 | 50.00 | 4147********4500 | 09250D | 05/01/2018 |
| YEPEZ, JOSE | 84-25386 | 1 | 35.00 | 4815********6776 | 154461 | 05/01/2018 |
| ZAMORA, ARACELI | 84-26235 | 1 | 49.00 | 4888********8374 | 06641B | 05/01/2018 |
| ZAMORA, HECTOR | 84-14597 | 1 | 79.00 | 4465********4224 | 001453 | 05/01/2018 |
| ZAMORA, MANUEL | 84-35214 | 1 | 59.00 | 4815********2996 | 114260 | 05/01/2018 |
| ZANUTTO JR, THOMAS | 84-14419 | 1 | 50.00 | 4342********0801 | 082624 | 05/01/2018 |
| ZEQUEIDA, JUAN | 84-22299 | 1 | 80.00 | 4342********9050 | 003542 | 05/01/2018 |
| ZINS, GEORGE | 84-4685 | 1 | 30.00 | 4147********2936 | 09264C | 05/01/2018 |
| Count | Card Type | Total |
| 14 | American Express | 1496.00 |
| 89 | MasterCard | 4572.00 |
| 697 | Visa | 35872.69 |
| 7 | Discover | 263.00 |
| 0 | Other | 0.00 |
| 42203.69 |