| 06/01/2018 |
| 06:34:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSON, IVORY | 84-33469 | 1 | 49.00 | 5108********8706 | 118002 | 06/01/2018 |
| AGANS, JOSH | 84-33532 | 1 | 35.00 | 4497********1704 | 699121 | 06/01/2018 |
| AGUERO, CRISTINA | 84-22584 | 1 | 39.00 | 4342********7050 | 019142 | 06/01/2018 |
| AGUILAR, ROBERTO | 84-34064 | 1 | 30.00 | 4833********5956 | 001107 | 06/01/2018 |
| AGUIRE, CHRIS | 84-33944 | 1 | 35.00 | 4264********1179 | 00335B | 06/01/2018 |
| AGUIRRE, JONATHAN | 84-3865 | 1 | 30.00 | 4233********1968 | 001076 | 06/01/2018 |
| AHMAD, OWAIS | 84-26982 | 1 | 39.00 | 4701********4683 | 101811 | 06/01/2018 |
| ALAM, SHAID | 84-26722 | 1 | 30.00 | 4342********0074 | 055481 | 06/01/2018 |
| ALBRITTON, DAVID | 84-34855 | 1 | 60.00 | 4342********5080 | 077460 | 06/01/2018 |
| ALDERMAN, BRITTANY | 84-34874 | 1 | 35.00 | 4100********5144 | 44812D | 06/01/2018 |
| ALDRETE, AIDA | 84-33746 | 1 | 30.00 | 4342********6808 | 075141 | 06/01/2018 |
| ALDRETE, JOSE | 84-33382 | 1 | 133.00 | 4767********3783 | 847942 | 06/01/2018 |
| ALEGRE, CHELSEY | 84-35202 | 1 | 65.00 | 4342********3884 | 049339 | 06/01/2018 |
| ALEJANDREZ, JAIME | 84-23070 | 1 | 35.00 | 4342********0876 | 073216 | 06/01/2018 |
| ALEXANDER, DOMINIC | 84-26266 | 1 | 49.00 | 4342********4066 | 003178 | 06/01/2018 |
| ALI, ABBAS | 84-26728 | 1 | 30.00 | 4465********9837 | 001922 | 06/01/2018 |
| ALLEN, JULIE | 84-33910 | 1 | 30.00 | 4833********3492 | 001107 | 06/01/2018 |
| ALMAZAN, ERICK | 84-8296 | 1 | 30.00 | 4815********0857 | 121315 | 06/01/2018 |
| ANDERSON, ROBERT | 84-34902 | 1 | 30.00 | 4342********8128 | 099280 | 06/01/2018 |
| AREIAS, HELDER | 84-34860 | 1 | 105.00 | 4386********1098 | 699125 | 06/01/2018 |
| ARIAS, VICTORHUGO | 84-32001 | 1 | 133.00 | 4342********1723 | 072188 | 06/01/2018 |
| ARISHIN, ANDREW | 84-33839 | 1 | 40.00 | 4833********0207 | 001107 | 06/01/2018 |
| ARLIN, DEVIN | 84-24902 | 1 | 95.00 | 4386********1552 | 699126 | 06/01/2018 |
| ARROYO, KEVIN | 84-33770 | 1 | 35.00 | 4347********3434 | 001107 | 06/01/2018 |
| ARUCAN, KEVIN | 84-18535 | 1 | 35.00 | 4767********7900 | 847943 | 06/01/2018 |
| ATWAL, MANREET | 84-34564 | 1 | 39.00 | 4400********8535 | 01933B | 06/01/2018 |
| AUBREY, JUSTIN | 84-34933 | 1 | 35.00 | 4833********9717 | 011107 | 06/01/2018 |
| AVILA, EVA | 84-22562 | 1 | 65.00 | 5403********1004 | 061131 | 06/01/2018 |
| AVILES, WADE | 84-17785 | 1 | 50.00 | 5538********1667 | 928030 | 06/01/2018 |
| AYALA, VICENTE | 84-35028 | 1 | 30.00 | 4815********0502 | 121113 | 06/01/2018 |
| BAIN, TERRY | 84-18365 | 1 | 49.00 | 4194********9722 | 015092 | 06/01/2018 |
| BAINES, ANDREW | 84-26899 | 1 | 69.00 | 5178********8098 | 03940Z | 06/01/2018 |
| BAINS, MANNY | 84-22237 | 1 | 30.00 | 4465********4385 | 001937 | 06/01/2018 |
| BAKER, ROBERT | 84-35126 | 1 | 45.00 | 4833********6646 | 011107 | 06/01/2018 |
| BAKER, TARA | 84-33756 | 1 | 30.00 | 4521********3309 | 041131 | 06/01/2018 |
| BARNES, JANELL | 84-33959 | 1 | 30.00 | 4342********2488 | 002361 | 06/01/2018 |
| BARRAGAN, PEDRO | 84-33578 | 1 | 104.00 | 4342********2332 | 018253 | 06/01/2018 |
| BARRON, ERIK | 84-26823 | 1 | 75.00 | 4815********1755 | 121414 | 06/01/2018 |
| BASEL, DAVID | 84-35012 | 1 | 79.00 | 4497********2363 | 695969 | 06/01/2018 |
| BASSETT, ADAM | 84-18532 | 1 | 35.00 | 4411********7584 | 011107 | 06/01/2018 |
| BATTAGLIA, FRANKIE | 84-17740 | 1 | 35.00 | 4833********1741 | 011107 | 06/01/2018 |
| BAUMANN, LAURA | 84-33938 | 1 | 30.00 | 4833********6060 | 011107 | 06/01/2018 |
| BAY, ROBERT | 84-25877 | 1 | 60.00 | 4815********8445 | 121116 | 06/01/2018 |
| BELASCO, JORDAN | 84-26620 | 1 | 35.00 | 5575********3579 | 015092 | 06/01/2018 |
| BELLUOMINI, JOLENE | 84-35193 | 1 | 59.00 | 4494********4631 | 520546 | 06/01/2018 |
| BELTZ, JIMMY | 84-34574 | 1 | 39.00 | 4342********3296 | 019010 | 06/01/2018 |
| BERNARDIN, JERID | 84-26749 | 1 | 30.00 | 5308********2220 | 215872 | 06/01/2018 |
| BERNS, EMILY | 84-26851 | 1 | 35.00 | 4342********5967 | 030667 | 06/01/2018 |
| BERTSCH, CIERRA | 84-34653 | 1 | 35.00 | 4342********3339 | 056045 | 06/01/2018 |
| BETHARDS, ERIK | 84-33385 | 1 | 103.00 | 4494********1759 | 524968 | 06/01/2018 |
| BIANCHI, MATTHEW | 84-26829 | 1 | 30.00 | 4815********9593 | 121118 | 06/01/2018 |
| BISCAINO, RUDY | 84-17239 | 1 | 30.00 | 5433********9451 | 001313 | 06/01/2018 |
| BLACKMAN, LARRY | 84-26985 | 1 | 59.00 | 4465********5202 | 001597 | 06/01/2018 |
| BLAKE, MICHAEL | 84-26175 | 1 | 49.00 | 4259********6439 | 089266 | 06/01/2018 |
| BLANCO, ELIDIO | 84-26834 | 1 | 65.00 | 4342********4845 | 002316 | 06/01/2018 |
| BLANCO, MARCOS | 84-26197 | 1 | 39.00 | 4342********6197 | 076961 | 06/01/2018 |
| BLANKENSHIP, JOLINE | 84-34643 | 1 | 35.00 | 4497********0962 | 695974 | 06/01/2018 |
| BLEWETT, KEN | 84-35091 | 1 | 30.00 | 4563********9487 | H64215 | 06/01/2018 |
| BLINCOE, HUNTER | 84-26800 | 1 | 49.00 | 5178********5139 | 03971B | 06/01/2018 |
| BLINCOE, JANET | 84-25648 | 1 | 30.00 | 4266********7451 | 03963C | 06/01/2018 |
| BOHNERT, BEN | 84-35238 | 1 | 30.00 | 4037********5659 | 601011 | 06/01/2018 |
| BOLA, JASKARAN | 84-12276 | 1 | 30.00 | 4003********8125 | 03970D | 06/01/2018 |
| BOND, ALYCIA | 84-26780 | 1 | 49.00 | 4477********7246 | 041132 | 06/01/2018 |
| BOTELLO, CRISTIAN | 84-33695 | 1 | 79.00 | 4342********8206 | 069963 | 06/01/2018 |
| BOWYER, RUMEISHA | 84-34051 | 1 | 35.00 | 4815********1892 | 111010 | 06/01/2018 |
| BOYCE, LAURA | 84-34802 | 1 | 35.00 | 4100********4978 | 45535B | 06/01/2018 |
| BOYNTON, JAKE | 84-26918 | 1 | 30.00 | 4497********6300 | 699135 | 06/01/2018 |
| BOZEMAN, ANTRELLE | 84-25807 | 1 | 49.00 | 4342********5551 | 050492 | 06/01/2018 |
| BRAMBILA-DIAZ, TALIA | 84-34614 | 1 | 49.00 | 4815********1526 | 141216 | 06/01/2018 |
| BRANCO, GEORGE | 84-34766 | 1 | 30.00 | 4856********6030 | 001611 | 06/01/2018 |
| BRAND, RICK | 84-4064 | 1 | 135.00 | 4342********3844 | 067983 | 06/01/2018 |
| BRANDT, JEFF | 84-33978 | 1 | 74.00 | 4767********4596 | 847944 | 06/01/2018 |
| BRAVO JUAREZ, ISAAC | 84-34754 | 1 | 35.00 | 4342********5682 | 017829 | 06/01/2018 |
| BREHM, KELSEY | 84-34551 | 1 | 39.00 | 4815********2630 | 111017 | 06/01/2018 |
| BRIERTY, DEVIN | 84-33506 | 1 | 30.00 | 4833********2162 | 021107 | 06/01/2018 |
| BRITO GONZALEZ, ANA | 84-33590 | 1 | 150.00 | 4342********5441 | 015254 | 06/01/2018 |
| BRODEHL, CHRIS | 84-34669 | 1 | 30.00 | 4400********6222 | 02697A | 06/01/2018 |
| BRODEHL, TRAVIS | 84-WEB239216 | 1 | 39.00 | 5178********0555 | 03988B | 06/01/2018 |
| BROWN, BILL | 84-11698 | 1 | 39.00 | 4815********0404 | 111314 | 06/01/2018 |
| BROWN, DONALD M | 84-17627 | 1 | 95.00 | 4259********9003 | 031581 | 06/01/2018 |
| BRYANT, DANIEL | 84-18606 | 1 | 80.00 | 4833********2446 | 031107 | 06/01/2018 |
| BUBICA, JOHN | 84-26480 | 1 | 60.00 | 4489********6372 | 001347 | 06/01/2018 |
| BUBICA, JOHN | 84-33530 | 1 | 65.00 | 3717*******6001 | 145210 | 06/01/2018 |
| BUTLER, GARRETT | 84-35215 | 1 | 60.00 | 4497********3192 | 695979 | 06/01/2018 |
| BUTLER, MICHELLE | 84-26495 | 1 | 90.00 | 4497********4082 | 695986 | 06/01/2018 |
| BUTLER, SOPHIA-VICTORIA | 84-34673 | 1 | 95.00 | 4497********4082 | 695980 | 06/01/2018 |
| CAGALA, CANDICE | 84-34651 | 1 | 30.00 | 4782********0641 | 031107 | 06/01/2018 |
| CALDERON, CARELY | 84-33852 | 1 | 49.00 | 5175********6609 | 141517 | 06/01/2018 |
| CALONE, SAL | 84-18075 | 1 | 35.00 | 5538********7731 | 928032 | 06/01/2018 |
| CAMPOS, ALDAIR | 84-33641 | 1 | 65.00 | 4815********7326 | 121515 | 06/01/2018 |
| CAMPOS, JORGE | 84-35324 | 1 | 49.00 | 4342********9606 | 073285 | 06/01/2018 |
| CANICOSA, DANA | 84-34796 | 1 | 79.00 | 4833********1268 | 031107 | 06/01/2018 |
| CANTELLANO, LORENZO | 84-33548 | 1 | 70.00 | 4833********1163 | 031107 | 06/01/2018 |
| CARDIEL JR, ESTEBAN | 84-26746 | 1 | 90.00 | 4342********9670 | 015721 | 06/01/2018 |
| CARDONA, RICHARD | 84-25515 | 1 | 35.00 | 5403********9406 | 061133 | 06/01/2018 |
| CARR, BRYAN | 84-17642 | 1 | 65.00 | 4494********2814 | 652178 | 06/01/2018 |
| CARR, DUSTIN | 84-34008 | 1 | 35.00 | 5175********8695 | 111218 | 06/01/2018 |
| CARR, MELINDA | 84-18291 | 1 | 30.00 | 6011********7034 | 00185R | 06/01/2018 |
| CARREON, DANIEL | 84-35312 | 1 | 69.00 | 4497********6693 | 695989 | 06/01/2018 |
| CARRILLO, ORLANDO | 84-34638 | 1 | 39.00 | 4815********8067 | 121215 | 06/01/2018 |
| CARY, GARY | 84-26863 | 1 | 39.00 | 4342********5072 | 053336 | 06/01/2018 |
| CASE, PENNY | 84-18216 | 1 | 30.00 | 5538********1541 | 928033 | 06/01/2018 |
| CASTANEDA, ALLEN | 84-34990 | 1 | 39.00 | 4342********2791 | 077697 | 06/01/2018 |
| CASTANEDA, MATTHEW | 84-34557 | 1 | 39.00 | 4386********7419 | 699142 | 06/01/2018 |
| CASTANON, CHRIS | 84-35070 | 1 | 65.00 | 4465********4967 | 001362 | 06/01/2018 |
| CASTELLANOS, RAFAEL | 84-26770 | 1 | 39.00 | 4342********1431 | 027718 | 06/01/2018 |
| CASTELLON, CHRISTIAN | 84-34537 | 1 | 54.00 | 4815********1714 | 181313 | 06/01/2018 |
| CASTRO, MATTHEW | 84-22209 | 1 | 30.00 | 4386********0413 | 695990 | 06/01/2018 |
| CERVANTES, ELVIA | 84-18150 | 1 | 39.00 | 6011********2428 | 00104R | 06/01/2018 |
| CERVANTES, ESTEVAN | 84-35267 | 1 | 30.00 | 4342********2095 | 081777 | 06/01/2018 |
| CERVANTES, JESUS | 84-35145 | 1 | 30.00 | 4833********9009 | 031107 | 06/01/2018 |
| CERVANTES, MONICA | 84-35255 | 1 | 90.00 | 4342********3374 | 039538 | 06/01/2018 |
| CERVANTESDEMEJI, MA ELENA | 84-22487 | 1 | 30.00 | 5121********6710 | 00100B | 06/01/2018 |
| CERVANTEZ, MARISSA | 84-25916 | 1 | 100.00 | 4833********6143 | 031107 | 06/01/2018 |
| CHAND, SHEILA | 84-26625 | 1 | 95.00 | 4347********3251 | 031107 | 06/01/2018 |
| CHARLES, JUSTIN | 84-34639 | 1 | 35.00 | 4494********7890 | 714697 | 06/01/2018 |
| CHRISTIAN, GARY | 84-33982 | 1 | 44.00 | 4833********2440 | 041107 | 06/01/2018 |
| CHRISTOPHER, GARCIA | 84-35317 | 1 | 30.00 | 5175********6430 | 121416 | 06/01/2018 |
| CISNEROS, MARTA | 84-11587 | 1 | 60.00 | 4342********3640 | 069675 | 06/01/2018 |
| CLEMENS, JUSTICE | 84-34658 | 1 | 35.00 | 4060********3404 | 041107 | 06/01/2018 |
| COLLEN, PAMELA | 84-33383 | 1 | 49.00 | 4744********3566 | 111113 | 06/01/2018 |
| COLLINS, SARAH | 84-35047 | 1 | 35.00 | 4465********7408 | 001651 | 06/01/2018 |
| COLWELL, MICHAEL | 84-26813 | 1 | 35.00 | 4465********5404 | 001763 | 06/01/2018 |
| COMBS, STEVE | 84-14524 | 1 | 59.00 | 4246********5646 | 04028G | 06/01/2018 |
| CONNORS, COLLEEN | 84-17837 | 1 | 60.00 | 4833********5137 | 041107 | 06/01/2018 |
| CONTRERAS, IVET | 84-26184 | 1 | 59.00 | 4342********0966 | 011808 | 06/01/2018 |
| CONTRERAS, JESUS | 84-14187 | 1 | 30.00 | 4631********9570 | 982943 | 06/01/2018 |
| COOLEY SCOTT, DAVID | 84-34703 | 1 | 35.00 | 4386********3349 | 699147 | 06/01/2018 |
| COOLEY, KERRI | 84-25388 | 1 | 79.00 | 4347********8544 | 041107 | 06/01/2018 |
| COOPER, ANDREW | 84-35183 | 1 | 35.00 | 4608********9019 | 000031 | 06/01/2018 |
| CORDERO, BENITO | 84-33745 | 1 | 30.00 | 4342********0412 | 032901 | 06/01/2018 |
| CORDERO, JOANNE | 84-18627 | 1 | 30.00 | 4815********9605 | 111510 | 06/01/2018 |
| CORRADI, MADELINE | 84-34813 | 1 | 39.00 | 5117********2543 | 04010B | 06/01/2018 |
| CORTES, FRANCISCO | 84-34939 | 1 | 30.00 | 4815********6053 | 111511 | 06/01/2018 |
| CORTEZ, THOMAS | 84-3327 | 1 | 120.00 | 4342********3298 | 064627 | 06/01/2018 |
| COTTON, RICHARD | 84-11363 | 1 | 49.00 | 5491********1312 | 111613 | 06/01/2018 |
| COVARRUBIAS, ALEX | 84-25814 | 1 | 39.00 | 4342********3074 | 001048 | 06/01/2018 |
| CRAGGS, JOHNNY | 84-26909 | 1 | 35.00 | 5175********6975 | 141611 | 06/01/2018 |
| CRAGGS, MICHAEL | 84-34744 | 1 | 74.00 | 5481********0529 | 00105Z | 06/01/2018 |
| CROCE, DAVID | 84-25050 | 1 | 30.00 | 4815********5851 | 121812 | 06/01/2018 |
| CRUZ, MODESTO | 84-33645 | 1 | 35.00 | 4342********4354 | 096825 | 06/01/2018 |
| CRUZ, PEDRO | 84-26805 | 1 | 60.00 | 4815********5908 | 111513 | 06/01/2018 |
| CUEVAS, EDUARDO | 84-34739 | 1 | 35.00 | 4342********6348 | 011263 | 06/01/2018 |
| CULVER, RYAN | 84-25356 | 1 | 60.00 | 4767********5932 | 847945 | 06/01/2018 |
| CUNNINGHAM, MARKIE | 84-26924 | 1 | 30.00 | 4342********8960 | 008385 | 06/01/2018 |
| DANERO, RUSSELL | 84-26617 | 1 | 65.00 | 5480********7897 | 00166B | 06/01/2018 |
| DANIGER, SUSAN | 84-5004 | 1 | 95.00 | 4100********3934 | 46258D | 06/01/2018 |
| DANTE, DARRELL | 84-25753 | 1 | 45.00 | 5138********7926 | 022730 | 06/01/2018 |
| DARCHUK, CHRISTIAN | 84-34894 | 1 | 88.00 | 4494********0202 | 785496 | 06/01/2018 |
| DAVIS, ADAM | 84-35161 | 1 | 69.00 | 4411********9832 | 051107 | 06/01/2018 |
| DAVIS, TOM | 84-22484 | 1 | 159.00 | 4160********9317 | 061143 | 06/01/2018 |
| DE LA CRUZ, OSCAR | 84-25768 | 1 | 30.00 | 4465********4262 | 001681 | 06/01/2018 |
| DE LE CRUZ, RAFAEL | 84-35188 | 1 | 35.00 | 4815********4414 | 181412 | 06/01/2018 |
| DE SANTIAGO, ALMA | 84-18414 | 1 | 129.00 | 4833********9189 | 051107 | 06/01/2018 |
| DE SANTIAGO, JOEL | 84-35236 | 1 | 65.00 | 4342********8299 | 094419 | 06/01/2018 |
| DEBENEDETTI, WENDY | 84-4272 | 1 | 39.00 | 4100********0564 | 46341D | 06/01/2018 |
| DELA PENA, CRIS | 84-33951 | 1 | 30.00 | 4465********6989 | 001064 | 06/01/2018 |
| DELATORRE, ERICA | 84-33680 | 1 | 120.00 | 4342********9471 | 014454 | 06/01/2018 |
| DHALIWAL, GURPREET | 84-5828 | 1 | 69.00 | 4342********8980 | 074431 | 06/01/2018 |
| DIAZ, GERMAN | 84-18264 | 1 | 30.00 | 4494********2284 | 779772 | 06/01/2018 |
| DIAZ, MARCOS | 84-34544 | 1 | 40.00 | 4815********7535 | 121319 | 06/01/2018 |
| DIAZ, MARFELIA | 84-34173 | 1 | 35.00 | 4342********1645 | 038177 | 06/01/2018 |
| DIAZ, MIKE | 84-17582 | 1 | 69.00 | 4386********4513 | 695999 | 06/01/2018 |
| DIAZ, ROBERT | 84-33440 | 1 | 98.00 | 4815********8208 | 141415 | 06/01/2018 |
| DILLON, GRAYSON | 84-17730 | 1 | 30.00 | 4815********7044 | 121410 | 06/01/2018 |
| DIVISCONTE, MATTHEW | 84-22293 | 1 | 70.00 | 4798********8864 | 601011 | 06/01/2018 |
| DOBBINS BOHNAK, DANIELLE | 84-33799 | 1 | 59.00 | 5403********0069 | 061135 | 06/01/2018 |
| DOBROWOLSKI, EILEEN | 84-6489 | 1 | 39.00 | 5291********5261 | 04076P | 06/01/2018 |
| DODERO, CAYTON | 84-3006 | 1 | 44.00 | 4497********5849 | 696000 | 06/01/2018 |
| DOLAN, MITCHELL | 84-26261 | 1 | 30.00 | 4342********9215 | 002163 | 06/01/2018 |
| DOMINGUEZ, JUAN SANCHEZ | 84-36969 | 1 | 70.00 | 4342********6871 | 098721 | 06/01/2018 |
| DONSON, GREG | 84-35196 | 1 | 35.00 | 4347********3189 | 051107 | 06/01/2018 |
| DORTON, BRYAN | 84-33400 | 1 | 65.00 | 4154********4532 | 899663 | 06/01/2018 |
| DOW, ANTHONY | 84-2765 | 1 | 90.00 | 4239********0124 | 061144 | 06/01/2018 |
| DOYLE, COREY | 84-26618 | 1 | 49.00 | 4833********7437 | 061107 | 06/01/2018 |
| DUFFY, HEATHER | 84-34023 | 1 | 35.00 | 4342********8865 | 082370 | 06/01/2018 |
| DUGGINS, DAVID | 84-25547 | 1 | 39.00 | 4342********0961 | 015980 | 06/01/2018 |
| DUNCAN, JEREMY | 84-34719 | 1 | 305.00 | 3723*******2029 | 123428 | 06/01/2018 |
| EATON, JEFFERY | 84-33870 | 1 | 30.00 | 5403********5830 | 061136 | 06/01/2018 |
| EDWARDS, TERRY | 84-17028 | 1 | 65.00 | 4342********5397 | 020948 | 06/01/2018 |
| ELITHORP, MARCOS | 84-26887 | 1 | 35.00 | 4465********4185 | 001417 | 06/01/2018 |
| ENGDAHL, CHRIS | 84-33880 | 1 | 39.00 | 4270********3540 | 001426 | 06/01/2018 |
| ENGLISH, TUCKER | 84-25761 | 1 | 60.00 | 4342********4446 | 000175 | 06/01/2018 |
| ENRIQUEZ, CARLOS | 84-34803 | 1 | 35.00 | 4373********6649 | 662573 | 06/01/2018 |
| ENRIQUEZ, REYNALDO | 84-32497 | 1 | 35.00 | 4207********3057 | 001079 | 06/01/2018 |
| ERCOLINI, ASHLEY | 84-25627 | 1 | 39.00 | 4185********1995 | 061144 | 06/01/2018 |
| ERETH, GRANT | 84-33972 | 1 | 30.00 | 4342********7472 | 061255 | 06/01/2018 |
| ESCOBAR, CESAR | 84-34175 | 1 | 35.00 | 4833********9882 | 061107 | 06/01/2018 |
| ESPEDAL, BRANT | 84-34798 | 1 | 98.00 | 4431********2463 | 041106 | 06/01/2018 |
| ESPINDOLA, YESENIA | 84-26902 | 1 | 65.00 | 4815********9058 | 111616 | 06/01/2018 |
| ESPINOZA, MARIA | 84-2020 | 1 | 30.00 | 4815********5312 | 131012 | 06/01/2018 |
| ESTES, JAMES | 84-22300 | 1 | 35.00 | 4342********5297 | 051629 | 06/01/2018 |
| ESTRADA, ALFREDO | 84-35283 | 1 | 35.00 | 4342********3976 | 046585 | 06/01/2018 |
| ESTRADA, JEANINE | 84-4527 | 1 | 30.00 | 4147********3679 | 04102D | 06/01/2018 |
| ESTRADA, OMAR | 84-23111 | 1 | 35.00 | 4477********2150 | 041137 | 06/01/2018 |
| EVANS, CASEY | 84-26861 | 1 | 65.00 | 4497********6184 | 696010 | 06/01/2018 |
| EVANS, NATEIL | 84-2873 | 1 | 60.00 | 5424********5436 | 19202P | 06/01/2018 |
| EZELL, BRANDON | 84-5414 | 1 | 30.00 | 3713*******4018 | 182201 | 06/01/2018 |
| FARMER, KRISTIAN | 84-33846 | 1 | 60.00 | 5178********8203 | 04120Z | 06/01/2018 |
| FELIX, MATTHEW | 84-0475 | 1 | 30.00 | 4100********1224 | 46897C | 06/01/2018 |
| FERRY, RYAN | 84-14254 | 1 | 70.00 | 4465********4904 | 001074 | 06/01/2018 |
| FLEMMER, BLAKE | 84-33437 | 1 | 39.00 | 4147********7057 | 001104 | 06/01/2018 |
| FLORES, YENI | 84-34048 | 1 | 35.00 | 4342********4049 | 077047 | 06/01/2018 |
| FLORES, YONIC | 84-33444 | 1 | 30.00 | 4833********7082 | 071107 | 06/01/2018 |
| FLURY, GREG | 84-23026 | 1 | 39.00 | 4833********2966 | 071107 | 06/01/2018 |
| FOLEY, SHANNON | 84-34795 | 1 | 88.00 | 4342********0993 | 004371 | 06/01/2018 |
| FOWLER, ALEXA | 84-33773 | 1 | 35.00 | 4833********0267 | 071107 | 06/01/2018 |
| FRAME, DANIEL | 84-33482 | 1 | 35.00 | 4388********3308 | 04117C | 06/01/2018 |
| FRANCO, ANTHONY | 84-25838 | 1 | 30.00 | 4465********5810 | 001834 | 06/01/2018 |
| FREED, GEORGE | 84-5221 | 1 | 39.00 | 4342********2105 | 058947 | 06/01/2018 |
| FRIAS, MIGUEL | 84-26257 | 1 | 90.00 | 4833********5345 | 071107 | 06/01/2018 |
| FUENTES, EMILCE | 84-34604 | 1 | 60.00 | 4342********6836 | 026407 | 06/01/2018 |
| FUENTES, JAY | 84-26758 | 1 | 30.00 | 4342********0851 | 037279 | 06/01/2018 |
| FURTADO, DANIEL | 84-33607 | 1 | 49.00 | 4833********8489 | 071107 | 06/01/2018 |
| GAETKE, JUSTIN | 84-22992 | 1 | 35.00 | 4160********2827 | 061145 | 06/01/2018 |
| GAGNON, TY | 84-18306 | 1 | 30.00 | 5311********9952 | 000127 | 06/01/2018 |
| GAINES, NICHOLAS | 84-16999 | 1 | 35.00 | 4266********5666 | 04127C | 06/01/2018 |
| GALEASGOMEZ, STEVEN | 84-35059 | 1 | 30.00 | 4000********3278 | 540077 | 06/01/2018 |
| GALVAN, MARK | 84-16913 | 1 | 15.00 | 4586********0118 | H62701 | 06/01/2018 |
| GAMBOA, JESSIE | 84-35266 | 1 | 39.00 | 4003********2500 | 04132B | 06/01/2018 |
| GAMEZ, DANIEL | 84-23002 | 1 | 109.00 | 4815********2824 | 111216 | 06/01/2018 |
| GAONA, BRENDA | 84-26363 | 1 | 88.00 | 4342********6098 | 050678 | 06/01/2018 |
| GAONA, JOSE | 84-1334 | 1 | 39.00 | 4342********6451 | 092017 | 06/01/2018 |
| GAONA, MELISSA | 84-33670 | 1 | 30.00 | 5524********5683 | 04015P | 06/01/2018 |
| GARCIA LUNA, GUADALUPE | 84-35032 | 1 | 49.00 | 4815********4969 | 181518 | 06/01/2018 |
| GARCIA, ALISHA | 84-33466 | 1 | 49.00 | 4342********6117 | 023785 | 06/01/2018 |
| GARCIA, EDUARDO | 84-34650 | 1 | 39.00 | 3713*******1001 | 125320 | 06/01/2018 |
| GARCIA, FELIPE | 84-33758 | 1 | 60.00 | 4342********3983 | 070010 | 06/01/2018 |
| GARCIA, GUILLERMINA | 84-22274 | 1 | 150.00 | 4342********1060 | 096442 | 06/01/2018 |
| GARCIA, JUAN | 84-34783 | 1 | 35.00 | 4342********1870 | 030143 | 06/01/2018 |
| GARCIA, JUAN | 84-33594 | 1 | 35.00 | 4342********5721 | 001206 | 06/01/2018 |
| GARCIA, MIGUEL | 84-26633 | 1 | 35.00 | 4815********8916 | 131115 | 06/01/2018 |
| GARCIA, RODRIGO | 84-26358 | 1 | 93.00 | 3795*******2001 | 139544 | 06/01/2018 |
| GARCIA, XIOMARN NINETH | 84-33384 | 1 | 99.00 | 4673********3122 | 635624 | 06/01/2018 |
| GARDELLA, EVAN | 84-35134 | 1 | 35.00 | 5308********5046 | 215875 | 06/01/2018 |
| GARDNER, CONNOR | 84-26190 | 1 | 65.00 | 4342********5277 | 018112 | 06/01/2018 |
| GARZA, JENNIFER | 84-17203 | 1 | 108.00 | 4833********4350 | 081107 | 06/01/2018 |
| GASTON, HOLLY | 84-34513 | 1 | 54.00 | 4833********8511 | 081107 | 06/01/2018 |
| GAUKEL, ALEXANDER | 84-34784 | 1 | 98.00 | 4815********5387 | 141611 | 06/01/2018 |
| GAUNA, JOSE | 84-26385 | 1 | 30.00 | 4246********7532 | 04152G | 06/01/2018 |
| GINSBACH, BILL | 84-0652 | 1 | 30.00 | 4388********6043 | 04150C | 06/01/2018 |
| GODINEZ SALCIDO, JUAN | 84-34946 | 1 | 79.00 | 4497********7583 | 699176 | 06/01/2018 |
| GODINEZ, DIEGO | 84-25694 | 1 | 60.00 | 4342********5853 | 079787 | 06/01/2018 |
| GOEHRING, JAMES | 84-3306 | 1 | 40.00 | 4833********3938 | 081107 | 06/01/2018 |
| GOEHRING, KAITLIN | 84-22159 | 1 | 60.00 | 4179********4918 | 601011 | 06/01/2018 |
| GOES, VIRGILIO | 84-34890 | 1 | 60.00 | 4497********6508 | 699179 | 06/01/2018 |
| GOIORANI, RACHEL | 84-17365 | 1 | 130.00 | 4497********8499 | 699177 | 06/01/2018 |
| GOLDEN, OTASHE | 84-35139 | 1 | 30.00 | 5178********2221 | 001876 | 06/01/2018 |
| GOMES, VINCENT | 84-37096 | 1 | 30.00 | 4833********8361 | 081107 | 06/01/2018 |
| GOMEZ, ALBERTO | 84-24975 | 1 | 30.00 | 4833********2692 | 081107 | 06/01/2018 |
| GOMEZ, GUSTAVO | 84-26970 | 1 | 35.00 | 4494********9729 | 976908 | 06/01/2018 |
| GOMEZ, JESUS | 84-35055 | 1 | 30.00 | 4815********3231 | 181612 | 06/01/2018 |
| GOMEZ, JOSE | 84-26785 | 1 | 35.00 | 4815********8772 | 111313 | 06/01/2018 |
| GOMEZ, MARIA JESUS | 84-34714 | 1 | 35.00 | 4342********6270 | 023366 | 06/01/2018 |
| GONZALEZ, ADOLFO | 84-34905 | 1 | 39.00 | 4833********6388 | 081107 | 06/01/2018 |
| GONZALEZ, AMALIA | 84-26402 | 1 | 79.00 | 4833********2351 | 081107 | 06/01/2018 |
| GONZALEZ, CELESTINO | 84-24965 | 1 | 35.00 | 4767********1816 | 847946 | 06/01/2018 |
| GONZALEZ, LIZET | 84-26518 | 1 | 95.00 | 4465********0962 | 001114 | 06/01/2018 |
| GONZALEZ, ROBERTO | 84-23224 | 1 | 35.00 | 4815********6841 | 111818 | 06/01/2018 |
| GONZALEZ, SANTA | 84-34986 | 1 | 35.00 | 4100********4432 | 47523D | 06/01/2018 |
| GONZALEZ-WOHL, VERONICA | 84-22166 | 1 | 60.00 | 4386********7919 | 696025 | 06/01/2018 |
| GRAVES, JACOB | 84-26547 | 1 | 155.00 | 5538********1994 | 928034 | 06/01/2018 |
| GREEN, JARED | 84-35036 | 1 | 60.00 | 4833********1265 | 091107 | 06/01/2018 |
| GREGORY, SEAN | 84-34530 | 1 | 30.00 | 4833********4190 | 091107 | 06/01/2018 |
| GRESHAM, JOHN | 84-23161 | 1 | 65.00 | 4465********1835 | 001500 | 06/01/2018 |
| GRIBAUDO, JASON | 84-34922 | 1 | 60.00 | 4342********8024 | 034948 | 06/01/2018 |
| GUERRERO, MARTHA | 84-26815 | 1 | 65.00 | 5308********1146 | 215905 | 06/01/2018 |
| GUEVARA, ZAMAIN | 84-26492 | 1 | 35.00 | 4342********2664 | 071393 | 06/01/2018 |
| GUL, RAMIZ | 84-25876 | 1 | 30.00 | 4342********7338 | 010011 | 06/01/2018 |
| GURDEN, LINDSY | 84-26885 | 1 | 60.00 | 4342********7434 | 091041 | 06/01/2018 |
| GUTIERREZ, ANDREW | 84-25569 | 1 | 35.00 | 4497********6862 | 699187 | 06/01/2018 |
| GUZMAN, VERONICA | 84-35029 | 1 | 35.00 | 4426********0196 | 001883 | 06/01/2018 |
| HAAG, ANGELA | 84-33599 | 1 | 35.00 | 4347********3527 | 091107 | 06/01/2018 |
| HAIR, DAVID | 84-34759 | 1 | 30.00 | 4494********5813 | 401912 | 06/01/2018 |
| HALL, ASHLEY | 84-20350 | 1 | 120.00 | 4494********3336 | 500918 | 06/01/2018 |
| HALLOCK, MILES | 84-33922 | 1 | 30.00 | 4477********9239 | 041139 | 06/01/2018 |
| HAMILTON, KYLE | 84-35243 | 1 | 30.00 | 4688********6312 | 04186B | 06/01/2018 |
| HANIF, MUHAMMAD | 84-18412 | 1 | 39.00 | 4497********9785 | 696029 | 06/01/2018 |
| HANSON, MARY | 84-0900 | 1 | 60.00 | 3772*******2005 | 184480 | 06/01/2018 |
| HAPPEL, DEAN | 84-34596 | 1 | 39.00 | 4465********7986 | 001125 | 06/01/2018 |
| HAQ, NASIR | 84-22507 | 1 | 69.00 | 4497********8878 | 699188 | 06/01/2018 |
| HAQ, TARIQ | 84-25701 | 1 | 35.00 | 4494********0287 | 402424 | 06/01/2018 |
| HARDING, TOBIN | 84-33906 | 1 | 35.00 | 5115********6678 | H0446J | 06/01/2018 |
| HARLAN, BEN | 84-33703 | 1 | 79.00 | 4342********6715 | 079647 | 06/01/2018 |
| HARO, JACE | 84-26595 | 1 | 60.00 | 4100********0076 | 47759G | 06/01/2018 |
| HARRIS, COREY | 84-22194 | 1 | 30.00 | 4494********3149 | 401953 | 06/01/2018 |
| HART, JANIS | 84-33442 | 1 | 39.00 | 6011********7867 | 00172P | 06/01/2018 |
| HARTMANN, CAROLYN | 84-34854 | 1 | 30.00 | 4147********2348 | 06266D | 06/01/2018 |
| HAYDON, JAY | 84-35224 | 1 | 60.00 | 4366********0688 | 013481 | 06/01/2018 |
| HEMENWAY, BRIAN | 84-3701 | 1 | 30.00 | 4494********3312 | 107399 | 06/01/2018 |
| HENDERSON, GARRETT | 84-34734 | 1 | 39.00 | 4750********6078 | 001107 | 06/01/2018 |
| HENNECKE, NOAH | 84-34556 | 1 | 39.00 | 4815********6123 | 181711 | 06/01/2018 |
| HENRY, MARIE | 84-33889 | 1 | 60.00 | 5403********3934 | 061140 | 06/01/2018 |
| HERAS, NICASIO | 84-33710 | 1 | 35.00 | 5117********1763 | 04177B | 06/01/2018 |
| HERMAN, ERIC | 84-33973 | 1 | 35.00 | 4147********9282 | 04202D | 06/01/2018 |
| HERMOSILLO, TONY | 84-33919 | 1 | 79.00 | 5466********4139 | 04207Z | 06/01/2018 |
| HERNANDEZ, ANTONIO | 84-34666 | 1 | 35.00 | 4833********9715 | 001107 | 06/01/2018 |
| HERNANDEZ, BRYAN | 84-33752 | 1 | 35.00 | 4736********1231 | 001107 | 06/01/2018 |
| HERNANDEZ, JESUS | 84-34554 | 1 | 35.00 | 4342********2516 | 089279 | 06/01/2018 |
| HERNANDEZ, JOSE | 84-25909 | 1 | 35.00 | 4815********0381 | 131314 | 06/01/2018 |
| HERNANDEZ, JOSE | 84-26317 | 1 | 49.00 | 4497********5268 | 699192 | 06/01/2018 |
| HERNANDEZ, JOSE | 84-34607 | 1 | 65.00 | 5403********0680 | 061140 | 06/01/2018 |
| HERNANDEZ, JOSE | 84-17287 | 1 | 30.00 | 4631********5959 | 982969 | 06/01/2018 |
| HERNANDEZ, MARIA | 84-35065 | 1 | 35.00 | 4815********3762 | 111413 | 06/01/2018 |
| HERNANDEZ, MINDY | 84-25458 | 1 | 39.00 | 4000********8316 | 826180 | 06/01/2018 |
| HERNANDEZ, RAMIRO | 84-35245 | 1 | 60.00 | 5156********3467 | 042100 | 06/01/2018 |
| HERNANDEZ, VICTOR | 84-35148 | 1 | 35.00 | 4815********1601 | 131316 | 06/01/2018 |
| HEROLD, JOHN | 84-18228 | 1 | 30.00 | 4147********6990 | 001798 | 06/01/2018 |
| HERRERA, RICARDO | 84-33507 | 1 | 69.00 | 4815********0543 | 111414 | 06/01/2018 |
| HIDALGO, MEMO | 84-16775 | 1 | 90.00 | 5129********0185 | 349304 | 06/01/2018 |
| HIGUERA, RYAN | 84-34580 | 1 | 39.00 | 3743*******8674 | 799001 | 06/01/2018 |
| HINKLE, CRAIG | 84-34562 | 1 | 70.00 | 4494********4786 | 111451 | 06/01/2018 |
| HINKLE, KAYLA | 84-33420 | 1 | 39.00 | 4342********3311 | 069154 | 06/01/2018 |
| HIWA, ISAAC | 84-13695 | 1 | 84.00 | 4266********8330 | 04213B | 06/01/2018 |
| HOLLEY, CHAD | 84-15033 | 1 | 79.00 | 4833********9925 | 001107 | 06/01/2018 |
| HOLMES, RALEIGH | 84-34929 | 1 | 35.00 | 4411********7190 | 001107 | 06/01/2018 |
| HOMMOND, AMANDA | 84-23163 | 1 | 49.00 | 4347********4921 | 001107 | 06/01/2018 |
| HORCH, ADAM | 84-33544 | 1 | 30.00 | 4477********0311 | 041140 | 06/01/2018 |
| HOUSE, JOSHUA | 84-34779 | 1 | 60.00 | 4815********5507 | 111417 | 06/01/2018 |
| HOUSTON, TYLER | 84-5847 | 1 | 30.00 | 4815********8430 | 181714 | 06/01/2018 |
| HUCK, MICHAEL | 84-34800 | 1 | 103.00 | 5178********6654 | 032501 | 06/01/2018 |
| HUGHES, ANGELA | 84-23166 | 1 | 30.00 | 5178********3545 | 04229Z | 06/01/2018 |
| HUILTRON, JOSE | 84-26528 | 1 | 49.00 | 5175********2453 | 161610 | 06/01/2018 |
| IBARRA, ELIJAH | 84-34971 | 1 | 30.00 | 4497********7578 | 696046 | 06/01/2018 |
| IBARRA, TONY | 84-35085 | 1 | 60.00 | 4342********6611 | 037004 | 06/01/2018 |
| IBRAHIM, HAZIM | 84-34908 | 1 | 30.00 | 4815********0262 | 181716 | 06/01/2018 |
| IBRAHIM, KAMAL | 84-17926 | 1 | 40.00 | 3732*******5023 | 125254 | 06/01/2018 |
| IBRAHIM, KAMAL | 84-33632 | 1 | 165.00 | 3732*******5023 | 127184 | 06/01/2018 |
| IBRAHIM, MOHAMMAD | 84-33377 | 1 | 88.00 | 3732*******5007 | 140204 | 06/01/2018 |
| IBRAHIM, NASRY | 84-17790 | 1 | 120.00 | 4815********3275 | 121013 | 06/01/2018 |
| ISHIHARA, MARISSA | 84-22543 | 1 | 30.00 | 4465********4168 | 001922 | 06/01/2018 |
| ISMAIL, ATIF | 84-24964 | 1 | 30.00 | 4315********8019 | 735430 | 06/01/2018 |
| ISORDIA, MIGUEL | 84-33614 | 1 | 35.00 | 4342********5199 | 050921 | 06/01/2018 |
| JACKSON, CURTIS | 84-14784 | 1 | 39.00 | 4342********2765 | 048093 | 06/01/2018 |
| JAMES, ROBERT | 84-24943 | 1 | 49.00 | 4147********0653 | 04239D | 06/01/2018 |
| JESSOP III, JOHN | 84-34606 | 1 | 35.00 | 4833********5537 | 011107 | 06/01/2018 |
| JETTE, JAMES | 84-18230 | 1 | 30.00 | 4342********9865 | 007642 | 06/01/2018 |
| JIMENEZ, DANIEL | 84-33856 | 1 | 35.00 | 4000********4687 | 315727 | 06/01/2018 |
| JIMENEZ, JOSHUA | 84-35136 | 1 | 35.00 | 4465********3671 | 001527 | 06/01/2018 |
| JOHNSON, ADAM | 84-34828 | 1 | 35.00 | 4477********9661 | 041141 | 06/01/2018 |
| JOHNSON, ANDRE | 84-34934 | 1 | 75.00 | 4815********2688 | 111513 | 06/01/2018 |
| JOHNSON, SARAH | 84-26292 | 1 | 30.00 | 4494********1021 | 172986 | 06/01/2018 |
| JONARD, CHARLES | 84-22430 | 1 | 30.00 | 6011********9740 | 00178R | 06/01/2018 |
| JONES, CAROL | 84-26915 | 1 | 35.00 | 4153********3219 | 041141 | 06/01/2018 |
| JORDAN, DEIDRE | 84-17128 | 1 | 49.00 | 4494********5259 | 174900 | 06/01/2018 |
| JORY, ANTHONY | 84-25373 | 1 | 60.00 | 4815********6015 | 121810 | 06/01/2018 |
| JORY, AUSTIN | 84-25370 | 1 | 30.00 | 4815********4540 | 131417 | 06/01/2018 |
| JORY, JASON | 84-26742 | 1 | 30.00 | 4347********6470 | 011107 | 06/01/2018 |
| JUAREZ, FRANCISCO | 84-33819 | 1 | 30.00 | 4386********6742 | 699205 | 06/01/2018 |
| KEENE, JUSTIN | 84-26725 | 1 | 49.00 | 4833********0723 | 011107 | 06/01/2018 |
| KELLER, RYAN | 84-25424 | 1 | 39.00 | 5424********7449 | 20828P | 06/01/2018 |
| KHALID, WALEED | 84-34760 | 1 | 60.00 | 4411********6832 | 011107 | 06/01/2018 |
| KHAN, AAMIR | 84-33847 | 1 | 60.00 | 4465********1810 | 001558 | 06/01/2018 |
| KHAN, AWAIS | 84-33643 | 1 | 35.00 | 5403********0939 | 061141 | 06/01/2018 |
| KHAN, HAMZA | 84-26869 | 1 | 60.00 | 4888********8631 | 03195C | 06/01/2018 |
| KHAN, HANIF | 84-34623 | 1 | 49.00 | 4640********4480 | 04252D | 06/01/2018 |
| KHAN, RAEES | 84-33634 | 1 | 35.00 | 5403********0535 | 061141 | 06/01/2018 |
| KHAN, RAY | 84-34067 | 1 | 54.00 | 4815********2562 | 141812 | 06/01/2018 |
| KHAN, SADAT | 84-33673 | 1 | 49.00 | 4342********8645 | 068785 | 06/01/2018 |
| KHEM, HAMILTON | 84-17898 | 1 | 65.00 | 4815********7900 | 181815 | 06/01/2018 |
| KHVANN, BRANDY | 84-33392 | 1 | 88.00 | 4347********2709 | 021107 | 06/01/2018 |
| KIDD, KYLE | 84-33415 | 1 | 49.00 | 4147********6955 | 04260D | 06/01/2018 |
| KIMES, JUSTICE | 84-26913 | 1 | 59.00 | 4342********4182 | 060507 | 06/01/2018 |
| KIMMEL, JASON | 84-17507 | 1 | 35.00 | 4100********4798 | 48496G | 06/01/2018 |
| KINSER, CRYSTAL | 84-34570 | 1 | 30.00 | 4347********5006 | 021107 | 06/01/2018 |
| KIRCHNER, JOSHUA | 84-35160 | 1 | 169.00 | 4447********9101 | 024692 | 06/01/2018 |
| KNAGGS, ROBERT | 84-34106 | 1 | 65.00 | 4640********4342 | 04264D | 06/01/2018 |
| KNIGHT, ANNETTE | 84-18207 | 1 | 50.00 | 4147********2962 | 04263C | 06/01/2018 |
| KOEPPLIN, ANDREW | 84-22442 | 1 | 30.00 | 4342********9576 | 091515 | 06/01/2018 |
| KOHLER, NICHOLAS | 84-25637 | 1 | 35.00 | 5403********0054 | 061142 | 06/01/2018 |
| KOINZAN, KATIE | 84-34863 | 1 | 39.00 | 4497********7398 | 696053 | 06/01/2018 |
| KOOYMAN, KATIE | 84-34163 | 1 | 30.00 | 5538********1501 | 928035 | 06/01/2018 |
| KOSTER, TYLER | 84-22473 | 1 | 60.00 | 4494********0421 | 241504 | 06/01/2018 |
| KOTAKA, TYLER | 84-22403 | 1 | 35.00 | 4815********5729 | 181817 | 06/01/2018 |
| KOTTINGER, LOGAN | 84-35250 | 1 | 65.00 | 4815********2057 | 111610 | 06/01/2018 |
| KREITER, ALAN | 84-18364 | 1 | 125.00 | 4342********7255 | 092380 | 06/01/2018 |
| KUHN, TRAVIS | 84-33631 | 1 | 70.00 | 4342********7150 | 007622 | 06/01/2018 |
| KUYKENDALL, JOSHUA | 84-35013 | 1 | 39.00 | 4366********8263 | 025534 | 06/01/2018 |
| LALLY, CODIE | 84-14507 | 1 | 79.00 | 4366********2220 | 016347 | 06/01/2018 |
| LAMB, DEREK | 84-35277 | 1 | 65.00 | 4342********8333 | 058769 | 06/01/2018 |
| LAMBERSON, CAMERON | 84-34987 | 1 | 30.00 | 4342********2230 | 030610 | 06/01/2018 |
| LANGONE, JOHNATHAN | 84-31044 | 1 | 90.00 | 4342********1550 | 022899 | 06/01/2018 |
| LANTZY, RACE | 84-26906 | 1 | 35.00 | 4586********5469 | H64722 | 06/01/2018 |
| LAVIOLETTE, JESSICA | 84-22416 | 1 | 30.00 | 4266********4740 | 04278C | 06/01/2018 |
| LEACH, TIMOTHY | 84-34582 | 1 | 35.00 | 4497********5882 | 696057 | 06/01/2018 |
| LEANOS, GONZALO | 84-25339 | 1 | 30.00 | 4497********5681 | 699212 | 06/01/2018 |
| LEDESMA, RICKY | 84-34887 | 1 | 49.00 | 4494********7969 | 240461 | 06/01/2018 |
| LEWIS, RACHEL | 84-26467 | 1 | 35.00 | 4497********8133 | 699214 | 06/01/2018 |
| LEYVA, RUBEN | 84-33489 | 1 | 35.00 | 4342********1007 | 053037 | 06/01/2018 |
| LIDDLE, BRANDON | 84-34757 | 1 | 35.00 | 4586********5520 | H64713 | 06/01/2018 |
| LIVANIOS, EVA | 84-25295 | 1 | 60.00 | 4465********8637 | 001198 | 06/01/2018 |
| LOCOCO, DEBRA | 84-3727 | 1 | 30.00 | 4342********6766 | 004167 | 06/01/2018 |
| LOFQUIST, RICK | 84-35137 | 1 | 99.00 | 4497********3786 | 699215 | 06/01/2018 |
| LOPEZ, ANYDIA | 84-34853 | 1 | 60.00 | 4342********6972 | 081984 | 06/01/2018 |
| LOPEZ, BRIAN | 84-34586 | 1 | 39.00 | 5403********2830 | 061142 | 06/01/2018 |
| LOPEZ, FERNANDO | 84-35179 | 1 | 65.00 | 4342********5957 | 015900 | 06/01/2018 |
| LOPEZ, FERNANDO | 84-26606 | 1 | 49.00 | 4497********0770 | 696061 | 06/01/2018 |
| LOPEZ, NATALIE | 84-18160 | 1 | 49.00 | 4833********3693 | 031107 | 06/01/2018 |
| LOPEZ, ROGELIO | 84-25691 | 1 | 35.00 | 4833********8402 | 031107 | 06/01/2018 |
| LOPEZ, YANET | 84-33701 | 1 | 35.00 | 4815********7235 | 141819 | 06/01/2018 |
| LOURO, LOURO | 84-33621 | 1 | 35.00 | 5403********2338 | 061143 | 06/01/2018 |
| LUIS, MARISOL | 84-34818 | 1 | 69.00 | 4815********3093 | 181915 | 06/01/2018 |
| LUND, KAYLA | 84-32260 | 1 | 30.00 | 4160********7311 | 061151 | 06/01/2018 |
| LUNG, KEN | 84-4350 | 1 | 30.00 | 4246********2291 | 04289G | 06/01/2018 |
| LUTZ, MELINDA | 84-18076 | 1 | 69.00 | 5480********8765 | 061143 | 06/01/2018 |
| LYMAN, BERT | 84-33857 | 1 | 60.00 | 4342********7106 | 089762 | 06/01/2018 |
| LYNCH, CHRIS | 84-32306 | 1 | 35.00 | 4693********0875 | 280063 | 06/01/2018 |
| LYNCH, RONALD | 84-23013 | 1 | 35.00 | 4497********6174 | 699216 | 06/01/2018 |
| MABALOT, GABRIEL | 84-33937 | 1 | 30.00 | 4270********9833 | 001861 | 06/01/2018 |
| MADRID, DANIEL | 84-34667 | 1 | 49.00 | 4815********0186 | 141912 | 06/01/2018 |
| MAGANA, EDWIN | 84-35327 | 1 | 49.00 | 4232********7438 | 049171 | 06/01/2018 |
| MAHMUDI, OMAID | 84-33943 | 1 | 70.00 | 4497********8423 | 696063 | 06/01/2018 |
| MALDONADO, LUIS | 84-33538 | 1 | 95.00 | 4833********8963 | 031107 | 06/01/2018 |
| MANGUSO, CHAD | 84-26917 | 1 | 39.00 | 4497********5569 | 699217 | 06/01/2018 |
| MANGUSO, JOHN | 84-34725 | 1 | 60.00 | 5329********7651 | 08472Z | 06/01/2018 |
| MANNING, CHERISE | 84-18369 | 1 | 30.00 | 4497********8521 | 696064 | 06/01/2018 |
| MARCOS SANCHEZ, YOLANDA | 84-34534 | 1 | 60.00 | 4400********1343 | 07763A | 06/01/2018 |
| MARDEN, MELISSA | 84-35227 | 1 | 60.00 | 4400********8986 | 05575C | 06/01/2018 |
| MARMOLEJO, HERNAN | 84-34646 | 1 | 39.00 | 3713*******1001 | 154502 | 06/01/2018 |
| MARQUEZ, ANTHONY | 84-35151 | 1 | 49.00 | 4366********3177 | 008250 | 06/01/2018 |
| MARROQUIN, RAMIRO | 84-18202 | 1 | 30.00 | 4497********0151 | 696065 | 06/01/2018 |
| MARTIN, BRITNIE | 84-22286 | 1 | 30.00 | 4003********8138 | 04309D | 06/01/2018 |
| MARTIN, MIKE | 84-25723 | 1 | 35.00 | 4342********6679 | 019338 | 06/01/2018 |
| MARTIN, PETER | 84-17554 | 1 | 30.00 | 4465********0956 | 001252 | 06/01/2018 |
| MARTINEZ, ANTHONY | 84-33623 | 1 | 39.00 | 4833********1822 | 031107 | 06/01/2018 |
| MARTINEZ, BRIAN | 84-17111 | 1 | 95.00 | 5409********2734 | 001910 | 06/01/2018 |
| MARTINEZ, FRANCISCO | 84-34578 | 1 | 98.00 | 4342********2816 | 014581 | 06/01/2018 |
| MARTINEZ, JESUS | 84-25396 | 1 | 75.00 | 4497********7356 | 696066 | 06/01/2018 |
| MARTINEZ, JOSE | 84-26304 | 1 | 119.00 | 4465********1585 | 001877 | 06/01/2018 |
| MARTINEZ, LILIA | 84-26840 | 1 | 49.00 | 5403********5367 | 061143 | 06/01/2018 |
| MARTINEZ, MIREYA | 84-34136 | 1 | 35.00 | 4815********0456 | 181918 | 06/01/2018 |
| MARTINEZ, RUTH | 84-33598 | 1 | 65.00 | 4342********3996 | 020916 | 06/01/2018 |
| MASSEY, CODY | 84-26174 | 1 | 30.00 | 4154********6625 | 899665 | 06/01/2018 |
| MATHER, KENZI | 84-26550 | 1 | 30.00 | 6011********6092 | 00106R | 06/01/2018 |
| MATTA, MELISSA | 84-17797 | 1 | 35.00 | 4815********4126 | 121216 | 06/01/2018 |
| MAYER, MASON | 84-35291 | 1 | 39.00 | 4497********6078 | 699223 | 06/01/2018 |
| MCALLISTER, KENNETH | 84-WEB141148 | 1 | 123.00 | 4815********2709 | 121914 | 06/01/2018 |
| MCCARTY, CHARLES | 84-34128 | 1 | 60.00 | 4342********3033 | 072613 | 06/01/2018 |
| MCCLELLAN, TERRY | 84-34717 | 1 | 49.00 | 4386********3286 | 696068 | 06/01/2018 |
| MCKNIGHT, PRESTON | 84-33618 | 1 | 39.00 | 4342********3718 | 068367 | 06/01/2018 |
| MCLAIN, CYNTHIA | 84-35096 | 1 | 39.00 | 4342********2734 | 054863 | 06/01/2018 |
| MCLAUGHLIN, MATTHEW | 84-34782 | 1 | 50.00 | 4867********8895 | 041107 | 06/01/2018 |
| MEDIMA, EDWARD | 84-18169 | 1 | 30.00 | 5175********4415 | 141510 | 06/01/2018 |
| MEDINA, ALEX | 84-14768 | 1 | 30.00 | 4494********5778 | 369561 | 06/01/2018 |
| MEIER, TRENTON | 84-6068 | 1 | 35.00 | 4465********4810 | 001229 | 06/01/2018 |
| MELENDREZ, PEDRO | 84-34746 | 1 | 35.00 | 4342********9502 | 093067 | 06/01/2018 |
| MENA, MONICA | 84-16683 | 1 | 49.00 | 4815********2377 | 121312 | 06/01/2018 |
| MENDIOLA, SUSANA | 84-34533 | 1 | 69.00 | 4815********1903 | 191013 | 06/01/2018 |
| MENDOZA, ROSARIO | 84-34758 | 1 | 35.00 | 4815********0472 | 191010 | 06/01/2018 |
| MEREDITH, CHRIS | 84-17447 | 1 | 79.00 | 4833********4872 | 041107 | 06/01/2018 |
| MERITO, JAZMIN | 84-34738 | 1 | 35.00 | 4347********6061 | 041107 | 06/01/2018 |
| MEYER, MARCHELLE | 84-17077 | 1 | 55.00 | 4494********0686 | 372081 | 06/01/2018 |
| MEZA, EDGAR | 84-34011 | 1 | 144.00 | 4494********2529 | 380983 | 06/01/2018 |
| MEZA, FRANCISCO | 84-26790 | 1 | 35.00 | 4833********9165 | 041107 | 06/01/2018 |
| MEZA, GABINO | 84-34848 | 1 | 30.00 | 4342********4897 | 087020 | 06/01/2018 |
| MEZA, JOSE | 84-17753 | 1 | 65.00 | 4815********9463 | 121313 | 06/01/2018 |
| MEZA, LAURA | 84-14633 | 1 | 35.00 | 4497********6176 | 699226 | 06/01/2018 |
| MEZA, MARIA | 84-25784 | 1 | 69.00 | 4400********3776 | 02119B | 06/01/2018 |
| MILLAN, RUBEN | 84-26739 | 1 | 79.00 | 5480********2064 | 061144 | 06/01/2018 |
| MILLER, CHELSEY | 84-33502 | 1 | 35.00 | 4815********6337 | 151016 | 06/01/2018 |
| MILLER, LARELLE | 84-35147 | 1 | 30.00 | 4246********9017 | 04333G | 06/01/2018 |
| MINICK, MARA | 84-3711 | 1 | 49.00 | 4460********0010 | 008808 | 06/01/2018 |
| MIRELES, BILLY | 84-25620 | 1 | 60.00 | 4833********4739 | 041107 | 06/01/2018 |
| MITCHELL, SHANNON | 84-6091 | 1 | 39.00 | 4815********1809 | 111717 | 06/01/2018 |
| MOEHRING, MATT | 84-35208 | 1 | 39.00 | 4815********8997 | 151018 | 06/01/2018 |
| MOHOMMAD, SHAHZAD | 84-33894 | 1 | 35.00 | 4497********9727 | 696071 | 06/01/2018 |
| MONIZ, STACIE | 84-22476 | 1 | 30.00 | 4636********6039 | 040743 | 06/01/2018 |
| MONTANEZ, EDGAR | 84-26975 | 1 | 59.00 | 4000********6316 | 540131 | 06/01/2018 |
| MONTEIRO, SPENCER | 84-34816 | 1 | 35.00 | 4494********9690 | 370131 | 06/01/2018 |
| MONTOYA, CECILIA | 84-12463 | 1 | 120.00 | 4266********9926 | 04337A | 06/01/2018 |
| MONTOYA, DALIA | 84-35319 | 1 | 35.00 | 4347********2529 | 041107 | 06/01/2018 |
| MOORE, STAN | 84-18063 | 1 | 45.00 | 4494********1974 | 371126 | 06/01/2018 |
| MOORMAN, KEVIN | 84-34159 | 1 | 30.00 | 4497********5864 | 699231 | 06/01/2018 |
| MORA, DAVID | 84-34000 | 1 | 35.00 | 4494********4672 | 370116 | 06/01/2018 |
| MORA, JOSE | 84-35144 | 1 | 30.00 | 5403********8379 | 061144 | 06/01/2018 |
| MORALES, DAVID | 84-33908 | 1 | 35.00 | 4342********9956 | 026265 | 06/01/2018 |
| MORALES, HECTOR | 84-33638 | 1 | 99.00 | 4497********7596 | 696072 | 06/01/2018 |
| MORALES, LAURITA | 84-26511 | 1 | 103.00 | 4815********5715 | 131017 | 06/01/2018 |
| MOREHEAD, JANIS | 84-18453 | 1 | 60.00 | 4147********2939 | 04342C | 06/01/2018 |
| MORENO, ALICIA | 84-23117 | 1 | 30.00 | 4264********1794 | 06340B | 06/01/2018 |
| MORENO, DANIEL | 84-33627 | 1 | 35.00 | 4815********3269 | 151110 | 06/01/2018 |
| MORSE, BRIAN | 84-17170 | 1 | 100.00 | 4815********2915 | 121319 | 06/01/2018 |
| MOYERS, MITCHELL | 84-35282 | 1 | 35.00 | 4160********2554 | 061153 | 06/01/2018 |
| MULROONEY, ROSS | 84-17242 | 1 | 35.00 | 6011********0529 | 00139R | 06/01/2018 |
| MUNOZ, GABRIELA | 84-31846 | 1 | 120.00 | 4833********1383 | 051107 | 06/01/2018 |
| MUNOZ, JAVIER | 84-26525 | 1 | 30.00 | 4342********5593 | 061792 | 06/01/2018 |
| MURILLO, FERNANDO | 84-12508 | 1 | 95.00 | 4426********5370 | 001284 | 06/01/2018 |
| MURILLO, LEO | 84-33431 | 1 | 39.00 | 4347********2234 | 051107 | 06/01/2018 |
| MYERS, JAMI | 84-35220 | 1 | 45.00 | 4833********4064 | 051107 | 06/01/2018 |
| NAHMENS, CATHERINE | 84-17142 | 1 | 30.00 | 5403********6600 | 061145 | 06/01/2018 |
| NAJERA, LIZ | 84-14687 | 1 | 39.00 | 4833********9385 | 051107 | 06/01/2018 |
| NAKABAYASHI, LAUREN | 84-25836 | 1 | 30.00 | 4465********4918 | 001907 | 06/01/2018 |
| NARANJO, CECILIA | 84-25505 | 1 | 35.00 | 4497********9390 | 696076 | 06/01/2018 |
| NASTASIA, RIENA | 84-25735 | 1 | 39.00 | 5480********4953 | 061145 | 06/01/2018 |
| NAVARETTE, ERICA | 84-33640 | 1 | 35.00 | 4815********3930 | 131019 | 06/01/2018 |
| NAVARRO, JOSE | 84-33882 | 1 | 30.00 | 4342********1237 | 004222 | 06/01/2018 |
| NAVARRO, LUIS | 84-23071 | 1 | 49.00 | 4833********0331 | 051107 | 06/01/2018 |
| NEAL, BRYCE | 84-35212 | 1 | 35.00 | 4833********7860 | 051107 | 06/01/2018 |
| NELSON, JOSSY | 84-33591 | 1 | 45.00 | 5178********9301 | 04366Z | 06/01/2018 |
| NEWELL, TIM | 84-25878 | 1 | 90.00 | 4282********9786 | 051107 | 06/01/2018 |
| NEWPORT, CHRISTY | 84-34046 | 1 | 35.00 | 4100********0586 | 49650D | 06/01/2018 |
| NICKERSON, MICHAEL | 84-33665 | 1 | 49.00 | 4465********0803 | 001627 | 06/01/2018 |
| NINO, CARLOS | 84-35088 | 1 | 60.00 | 4246********5692 | 04360G | 06/01/2018 |
| NOBLE, CARRYN | 84-22271 | 1 | 39.00 | 4400********7392 | 04693B | 06/01/2018 |
| NOYER, ANGELA | 84-16833 | 1 | 35.00 | 4431********9669 | 041115 | 06/01/2018 |
| NUNES, BRANDI | 84-34923 | 1 | 49.00 | 4342********3946 | 071732 | 06/01/2018 |
| NUNEZ, LUIS | 84-34688 | 1 | 60.00 | 4342********6320 | 060417 | 06/01/2018 |
| OBRIEN, HAYLEY | 84-26574 | 1 | 35.00 | 4497********2742 | 699235 | 06/01/2018 |
| OCEGUEDA, JOSE | 84-34849 | 1 | 49.00 | 4494********0520 | 437051 | 06/01/2018 |
| OCHOA, EFRUIN | 84-33795 | 1 | 65.00 | 4815********6539 | 121414 | 06/01/2018 |
| OCHOA, GRACIELA | 84-34831 | 1 | 65.00 | 4815********9627 | 111811 | 06/01/2018 |
| OCHOA, JAIME | 84-26845 | 1 | 39.00 | 4833********4478 | 051107 | 06/01/2018 |
| OCHOA, MARIA | 84-33427 | 1 | 95.00 | 4259********4032 | 011485 | 06/01/2018 |
| OCHOA, YOLANDA | 84-26262 | 1 | 30.00 | 4497********9942 | 696081 | 06/01/2018 |
| ODELL, KATHLEEN | 84-26431 | 1 | 30.00 | 4497********4821 | 699237 | 06/01/2018 |
| OREGEL, ENRIQUE | 84-18397 | 1 | 39.00 | 4815********9794 | 131813 | 06/01/2018 |
| OROPESA, JONATHAN | 84-35211 | 1 | 65.00 | 4342********6814 | 001957 | 06/01/2018 |
| OROPEZA, ELOINA | 84-34722 | 1 | 60.00 | 4815********2979 | 131119 | 06/01/2018 |
| OROZCO, OSCAR | 84-34601 | 1 | 49.00 | 4347********2234 | 051107 | 06/01/2018 |
| OROZCO, SAMUEL | 84-33479 | 1 | 35.00 | 4815********0340 | 191113 | 06/01/2018 |
| ORTEGA III, MARCOS | 84-25813 | 1 | 104.00 | 4342********0525 | 047599 | 06/01/2018 |
| ORTEGA, CARLOS | 84-25599 | 1 | 69.00 | 4815********9097 | 131211 | 06/01/2018 |
| ORTEGA, RUBEN | 84-33433 | 1 | 39.00 | 4497********5153 | 699240 | 06/01/2018 |
| ORTIZ, BROOKE | 84-24946 | 1 | 49.00 | 4342********7205 | 040792 | 06/01/2018 |
| ORTIZ, DWAYNE | 84-18611 | 1 | 60.00 | 5308********6285 | 215907 | 06/01/2018 |
| ORTIZ, ISSAC | 84-35051 | 1 | 35.00 | 4000********5651 | 540140 | 06/01/2018 |
| OTT, ERIN | 84-26768 | 1 | 60.00 | 4543********1978 | 291518 | 06/01/2018 |
| PABLO, MARCO | 84-26479 | 1 | 90.00 | 4342********9239 | 056357 | 06/01/2018 |
| PACHECO, MIGUEL | 84-33531 | 1 | 35.00 | 4342********7012 | 059627 | 06/01/2018 |
| PACULBA, DARREL | 84-35101 | 1 | 65.00 | 4342********0917 | 033567 | 06/01/2018 |
| PADILLA, JOSE | 84-22548 | 1 | 65.00 | 4342********6328 | 024676 | 06/01/2018 |
| PAGLIA, MICHAEL | 84-26396 | 1 | 79.00 | 4494********1509 | 505527 | 06/01/2018 |
| PALADA, SEBASTIAN | 84-26148 | 1 | 35.00 | 4342********8573 | 039239 | 06/01/2018 |
| PARENTE, CHRISTIAN | 84-26737 | 1 | 49.00 | 4342********2998 | 008086 | 06/01/2018 |
| PARKS, KORY | 84-34600 | 1 | 88.00 | 4100********7922 | 49914D | 06/01/2018 |
| PARRISH, CATHIE | 84-17946 | 1 | 159.00 | 5403********7924 | 061146 | 06/01/2018 |
| PARSONS, CHRISTINA | 84-25672 | 1 | 30.00 | 4207********5671 | 001086 | 06/01/2018 |
| PARSONS, KELLY | 84-34043 | 1 | 144.00 | 4342********5939 | 000948 | 06/01/2018 |
| PATINO, ERIC | 84-17938 | 1 | 95.00 | 4815********0636 | 151214 | 06/01/2018 |
| PATINO, SAUL | 84-1350 | 1 | 30.00 | 4050********2167 | 04388A | 06/01/2018 |
| PAZ, ED | 84-17834 | 1 | 79.00 | 4342********0474 | 021763 | 06/01/2018 |
| PENA, VICTORIA | 84-26383 | 1 | 88.00 | 4386********1750 | 696085 | 06/01/2018 |
| PEREZ, ANDREW | 84-34630 | 1 | 70.00 | 6011********1087 | 00138R | 06/01/2018 |
| PEREZ, CESAR | 84-34868 | 1 | 129.00 | 4342********3436 | 068127 | 06/01/2018 |
| PEREZ, MARCOS | 84-35155 | 1 | 30.00 | 4815********7566 | 111818 | 06/01/2018 |
| PEREZ, NOEMI | 84-22127 | 1 | 30.00 | 4586********2505 | H64206 | 06/01/2018 |
| PEREZ, OMAR | 84-33807 | 1 | 69.00 | 5403********5623 | 061146 | 06/01/2018 |
| PEREZ, SANDRA | 84-33903 | 1 | 60.00 | 4342********7534 | 027449 | 06/01/2018 |
| PERKINS, DYLAN | 84-33617 | 1 | 49.00 | 4815********7324 | 131217 | 06/01/2018 |
| PETERS, MELISSA | 84-33762 | 1 | 60.00 | 4723********6664 | 696086 | 06/01/2018 |
| PETTIT, OLIN | 84-34961 | 1 | 30.00 | 4736********7969 | 138042 | 06/01/2018 |
| PEYCHEV, EML | 84-34609 | 1 | 98.00 | 3712*******1000 | 193714 | 06/01/2018 |
| PINEDA, JOHN | 84-34785 | 1 | 88.00 | 4494********3064 | 506460 | 06/01/2018 |
| PINEDA, SAMUEL | 84-16943 | 1 | 65.00 | 4250********1247 | 018513 | 06/01/2018 |
| PINKHAM, RANDY | 84-18508 | 1 | 30.00 | 4833********8925 | 061107 | 06/01/2018 |
| PIXLEY, MATT | 84-34213 | 1 | 30.00 | 4342********2422 | 059271 | 06/01/2018 |
| PLANE, STEPHANIE | 84-34620 | 1 | 49.00 | 5178********2689 | 04406Z | 06/01/2018 |
| PLANT, GREGORY | 84-32348 | 1 | 35.00 | 4342********1135 | 014825 | 06/01/2018 |
| POGGIO, MARVIN | 84-34731 | 1 | 35.00 | 4815********2060 | 121513 | 06/01/2018 |
| POLENSKI, RANDY | 84-25891 | 1 | 30.00 | 4400********1904 | 04780D | 06/01/2018 |
| PONTE, JAKE | 84-34834 | 1 | 65.00 | 4497********3005 | 696090 | 06/01/2018 |
| POOLE, APRIL | 84-26883 | 1 | 95.00 | 4586********3961 | H70723 | 06/01/2018 |
| PORTUGAL, AMY | 84-22364 | 1 | 60.00 | 4342********6832 | 087582 | 06/01/2018 |
| PRAEGITZER, KELSEY | 84-34820 | 1 | 35.00 | 4815********7278 | 121514 | 06/01/2018 |
| PRUDHEL, ASHLEE | 84-25331 | 1 | 60.00 | 4342********3639 | 050557 | 06/01/2018 |
| PUEBLA, JP | 84-6001 | 1 | 145.00 | 4815********3745 | 121517 | 06/01/2018 |
| QUEIROLO, DEBBIE | 84-33783 | 1 | 30.00 | 4128********9628 | 50164B | 06/01/2018 |
| QUESADA, JOSH | 84-34743 | 1 | 30.00 | 4465********9432 | 001303 | 06/01/2018 |
| QUESADA, MATTHEW | 84-35054 | 1 | 30.00 | 4497********6524 | 696095 | 06/01/2018 |
| RAAB, MIKE | 84-35049 | 1 | 39.00 | 4815********8126 | 191215 | 06/01/2018 |
| RALL, CHRIS | 84-33389 | 1 | 59.00 | 4342********6551 | 028268 | 06/01/2018 |
| RAMACCIOTTI, ROY | 84-34710 | 1 | 30.00 | 4100********3408 | 50206C | 06/01/2018 |
| RAMIREZ SANTOS, EMERITO | 84-35200 | 1 | 60.00 | 4342********7734 | 009286 | 06/01/2018 |
| RAMIREZ, ARIANA | 84-26313 | 1 | 49.00 | 4342********5144 | 079257 | 06/01/2018 |
| RAMIREZ, BRAIR | 84-11602 | 1 | 65.00 | 6011********7604 | 00146R | 06/01/2018 |
| RAMIREZ, FELIX | 84-17402 | 1 | 30.00 | 5409********5000 | 001925 | 06/01/2018 |
| RAMIREZ, FERNANDO | 84-34850 | 1 | 130.00 | 4427********8735 | 071107 | 06/01/2018 |
| RAMIREZ, JOEL | 84-33927 | 1 | 35.00 | 4815********1751 | 151313 | 06/01/2018 |
| RAMIREZ, JORDAN | 84-22178 | 1 | 30.00 | 4465********6898 | 001677 | 06/01/2018 |
| RAMIREZ, JOSE | 84-12240 | 1 | 30.00 | 4465********2101 | 001678 | 06/01/2018 |
| RAMIREZ, KAITLYN | 84-25494 | 1 | 75.00 | 4815********2579 | 111917 | 06/01/2018 |
| RAMIREZ, MARIANA | 84-4903 | 1 | 65.00 | 4342********6850 | 042736 | 06/01/2018 |
| RAMIREZ, ROBERTO | 84-18068 | 1 | 60.00 | 4342********0675 | 066046 | 06/01/2018 |
| RAMOS, OMAR | 84-23018 | 1 | 60.00 | 4494********6391 | 569201 | 06/01/2018 |
| RASHID, OSAMA | 84-35076 | 1 | 79.00 | 4259********1944 | 096326 | 06/01/2018 |
| RASHID, THRAYA | 84-27151 | 1 | 79.00 | 4400********9167 | 09268B | 06/01/2018 |
| RAY, JOEY | 84-26469 | 1 | 65.00 | 4497********8336 | 696097 | 06/01/2018 |
| RAZO, JOSE | 84-25336 | 1 | 30.00 | 4888********9432 | 08154A | 06/01/2018 |
| RAZO, ZAIRA | 84-33956 | 1 | 69.00 | 4497********3163 | 696098 | 06/01/2018 |
| RECINOS, FERNANDO | 84-26812 | 1 | 30.00 | 4342********6869 | 072038 | 06/01/2018 |
| REEVE, STACEY | 84-35016 | 1 | 90.00 | 4100********0194 | 50400G | 06/01/2018 |
| REGALADO, JOSE | 84-33994 | 1 | 69.00 | 4815********3322 | 141017 | 06/01/2018 |
| REHMAN, HAFUEZ | 84-17069 | 1 | 30.00 | 4465********4333 | 001353 | 06/01/2018 |
| REICH, BRANDON | 84-18308 | 1 | 30.00 | 4815********7838 | 191312 | 06/01/2018 |
| REISWIG, CHRIS | 84-26596 | 1 | 30.00 | 4497********1191 | 699257 | 06/01/2018 |
| RENO, ALEXYS | 84-17775 | 1 | 104.00 | 4640********5168 | 04424D | 06/01/2018 |
| RENTERIA, JACOB | 84-33841 | 1 | 35.00 | 4815********8378 | 131314 | 06/01/2018 |
| REVELES, JOSE | 84-16843 | 1 | 39.00 | 4833********2197 | 071107 | 06/01/2018 |
| REYES, GERARDO | 84-35001 | 1 | 30.00 | 4815********6097 | 121012 | 06/01/2018 |
| REYES, OSCAR | 84-17876 | 1 | 39.00 | 4400********8941 | 06378B | 06/01/2018 |
| RIATE, CECILIA | 84-26882 | 1 | 89.00 | 4342********8694 | 082345 | 06/01/2018 |
| RICO, XAVIER | 84-26719 | 1 | 60.00 | 4767********6458 | 847947 | 06/01/2018 |
| RIDOLFI, SALVATORE | 84-14779 | 1 | 39.00 | 4266********5322 | 04430B | 06/01/2018 |
| RINEHEART, JOE | 84-35263 | 1 | 65.00 | 4342********4624 | 078023 | 06/01/2018 |
| RIOS, DAVID | 84-34694 | 1 | 49.00 | 4815********1204 | 121615 | 06/01/2018 |
| RIOS, JENNY | 84-33838 | 1 | 35.00 | 4815********2934 | 191316 | 06/01/2018 |
| RIOS, JORGE | 84-35185 | 1 | 35.00 | 4815********0025 | 191317 | 06/01/2018 |
| RIOS, RAMON | 84-35092 | 1 | 90.00 | 4815********2740 | 121616 | 06/01/2018 |
| RIVAS ZAMORA, BRIANNA | 84-34632 | 1 | 35.00 | 4465********8923 | 001985 | 06/01/2018 |
| RIVAS, JAIME | 84-26857 | 1 | 65.00 | 4833********2929 | 071107 | 06/01/2018 |
| RIVERA, BENJAMIN | 84-26825 | 1 | 100.00 | 4342********5748 | 008497 | 06/01/2018 |
| RIVERA, CUAUHTEMOC | 84-35068 | 1 | 30.00 | 4259********2815 | 092432 | 06/01/2018 |
| ROBERSON, MAKENZI | 84-25574 | 1 | 35.00 | 4160********1647 | 061156 | 06/01/2018 |
| ROBINSON, JESSE | 84-33432 | 1 | 30.00 | 4419********8696 | 049318 | 06/01/2018 |
| ROBINSON, LAUREN | 84-25412 | 1 | 30.00 | 4465********3847 | 001089 | 06/01/2018 |
| RODRIGUEZ, BLANCA | 84-33391 | 1 | 60.00 | 4815********8443 | 141114 | 06/01/2018 |
| RODRIGUEZ, CARLOS | 84-35073 | 1 | 35.00 | 4497********6559 | 699262 | 06/01/2018 |
| RODRIGUEZ, MISAEL | 84-33395 | 1 | 88.00 | 4833********8376 | 081107 | 06/01/2018 |
| RODRIGUEZ, OSCAR | 84-34577 | 1 | 39.00 | 5178********3346 | 04461Z | 06/01/2018 |
| ROHME, KENDALL | 84-25839 | 1 | 30.00 | 4037********3804 | 601011 | 06/01/2018 |
| ROJAS, GUSTAVO | 84-34712 | 1 | 30.00 | 4342********3779 | 095760 | 06/01/2018 |
| ROJAS, MIGUEL | 84-25540 | 1 | 125.00 | 4342********3459 | 093126 | 06/01/2018 |
| ROJAS, SAL | 84-34036 | 1 | 60.00 | 4833********2994 | 081107 | 06/01/2018 |
| ROJAS, SERGIO | 84-26752 | 1 | 60.00 | 4342********4350 | 063316 | 06/01/2018 |
| ROMERO, FELIPE | 84-18191 | 1 | 30.00 | 4465********3295 | 001094 | 06/01/2018 |
| ROSALES, ANTONIO | 84-33687 | 1 | 179.00 | 4723********6705 | 699265 | 06/01/2018 |
| ROSAS, ALEX | 84-34700 | 1 | 70.00 | 4342********3834 | 013685 | 06/01/2018 |
| ROSAS, MARIA | 84-34964 | 1 | 30.00 | 4342********6342 | 083030 | 06/01/2018 |
| ROSE, TY | 84-33539 | 1 | 30.00 | 4833********2297 | 081107 | 06/01/2018 |
| ROSS, HUNTER | 84-34892 | 1 | 70.00 | 4342********5524 | 074067 | 06/01/2018 |
| ROTNER, KIM | 84-4042 | 1 | 39.00 | 4100********4737 | 50762G | 06/01/2018 |
| ROY, ROBERT | 84-26961 | 1 | 35.00 | 4497********1060 | 699266 | 06/01/2018 |
| ROYAL, ROBERT | 84-25580 | 1 | 35.00 | 4003********5476 | 04456C | 06/01/2018 |
| RUELAS, ELVIN | 84-14697 | 1 | 69.00 | 4342********4756 | 043046 | 06/01/2018 |
| RUIZ JIMENEZ, MAGDALENA | 84-25906 | 1 | 35.00 | 4342********7531 | 040605 | 06/01/2018 |
| RUIZ, EDWIN | 84-26316 | 1 | 49.00 | 4815********6275 | 121719 | 06/01/2018 |
| RUIZ, GIOVANNI | 84-33729 | 1 | 100.00 | 4347********9565 | 081107 | 06/01/2018 |
| RUIZ, ROSALBA | 84-34026 | 1 | 30.00 | 4342********5915 | 062133 | 06/01/2018 |
| RUIZ, SERGIO | 84-18480 | 1 | 39.00 | 4342********8231 | 027788 | 06/01/2018 |
| RYAN, RICK | 84-35246 | 1 | 35.00 | 4259********6756 | 069596 | 06/01/2018 |
| SAHOTA, PARAMVIR | 84-34547 | 1 | 39.00 | 6011********8056 | 00162R | 06/01/2018 |
| SALBECK, STEVE | 84-26876 | 1 | 30.00 | 4342********8905 | 061882 | 06/01/2018 |
| SALDIVER, EUGENIO | 84-18452 | 1 | 159.00 | 4815********4615 | 151413 | 06/01/2018 |
| SALES, CAMERON | 84-34940 | 1 | 35.00 | 4586********2886 | H64731 | 06/01/2018 |
| SAMORA, GLORIA | 84-14652 | 1 | 60.00 | 4494********4233 | 634760 | 06/01/2018 |
| SANDOVAL, JOSE | 84-33612 | 1 | 30.00 | 4815********4635 | 121810 | 06/01/2018 |
| SANDOVAL, LUIS | 84-18340 | 1 | 45.00 | 4342********5736 | 018999 | 06/01/2018 |
| SANDOVAL, SELENE | 84-18262 | 1 | 45.00 | 4342********0745 | 063637 | 06/01/2018 |
| SANDOVAL, VALERIA | 84-33457 | 1 | 88.00 | 4347********3299 | 081107 | 06/01/2018 |
| SANDVIK, ERIK | 84-24928 | 1 | 35.00 | 4342********9873 | 086743 | 06/01/2018 |
| SANGHERA, RAMON | 84-17233 | 1 | 39.00 | 4342********0607 | 039529 | 06/01/2018 |
| SANGUINETTI, LOUIS | 84-34538 | 1 | 30.00 | 4465********9358 | 001013 | 06/01/2018 |
| SANOCKI, JENNIFER | 84-34776 | 1 | 60.00 | 4815********5507 | 111417 | 06/01/2018 |
| SANTANA, VICTOR | 84-35166 | 1 | 99.00 | 5403********3550 | 061149 | 06/01/2018 |
| SANTOS, COLE | 84-25518 | 1 | 30.00 | 4342********2010 | 055637 | 06/01/2018 |
| SATTLER, ANTHONY | 84-34810 | 1 | 49.00 | 4207********5880 | 001088 | 06/01/2018 |
| SCHMIDT, AMANDA | 84-34761 | 1 | 30.00 | 4147********1374 | 04468C | 06/01/2018 |
| SCHMIDT, DAVID | 84-34755 | 1 | 35.00 | 5403********4418 | 061149 | 06/01/2018 |
| SCHNEIDER, JENNELL | 84-12184 | 1 | 99.00 | 4266********8971 | 04471C | 06/01/2018 |
| SCHOPP, DREW | 84-25522 | 1 | 60.00 | 4497********9264 | 696110 | 06/01/2018 |
| SCHRADER, CHRISTOPHER | 84-16956 | 1 | 220.00 | 4484********5924 | 001019 | 06/01/2018 |
| SCHUBERT, REGGIE | 84-18534 | 1 | 79.00 | 4497********1653 | 699271 | 06/01/2018 |
| SCOTT, KEITH | 84-25829 | 1 | 65.00 | 4497********3100 | 696113 | 06/01/2018 |
| SELLS, CARL | 84-3131 | 1 | 30.00 | 5178********9756 | 032581 | 06/01/2018 |
| SESSIONS, KYLE | 84-23114 | 1 | 35.00 | 4477********1267 | 041149 | 06/01/2018 |
| SHAKOOR, ASAAD | 84-35043 | 1 | 30.00 | 4465********0147 | 001129 | 06/01/2018 |
| SHANDS, SAMANTHA | 84-26291 | 1 | 65.00 | 4247********8377 | 531380 | 06/01/2018 |
| SHARP, JERSYN | 84-33793 | 1 | 54.00 | 4465********0282 | 001125 | 06/01/2018 |
| SHAW, AARON | 84-12511 | 1 | 30.00 | 4833********1387 | 091107 | 06/01/2018 |
| SHEETS, LESLIE | 84-33863 | 1 | 99.00 | 4342********5688 | 057626 | 06/01/2018 |
| SHILLAM, JASON | 84-2554 | 1 | 30.00 | 4342********3576 | 001054 | 06/01/2018 |
| SHOAIB, SHAZAD | 84-35301 | 1 | 130.00 | 5424********6063 | 23886P | 06/01/2018 |
| SHORTS, DAVID | 84-25404 | 1 | 30.00 | 5466********7808 | 23900Z | 06/01/2018 |
| SIEBERT, MARK | 84-34050 | 1 | 35.00 | 4282********9059 | 091107 | 06/01/2018 |
| SIEGFRIED, RICHARD | 84-33443 | 1 | 95.00 | 4342********9813 | 023057 | 06/01/2018 |
| SILIVERDIS, DANIELLE | 84-33814 | 1 | 65.00 | 4497********4141 | 696115 | 06/01/2018 |
| SILVA, ROSARIO | 84-26319 | 1 | 70.00 | 4815********6022 | 121114 | 06/01/2018 |
| SILVERIO, ROCIO | 84-33705 | 1 | 30.00 | 4342********0717 | 052705 | 06/01/2018 |
| SIMONI, MARTIN | 84-35162 | 1 | 30.00 | 4815********1060 | 141312 | 06/01/2018 |
| SINNOTT, CODY | 84-33698 | 1 | 30.00 | 4400********9996 | 04954B | 06/01/2018 |
| SISNEROS, KAREN | 84-26792 | 1 | 49.00 | 4342********3031 | 084741 | 06/01/2018 |
| SISNEROZ, CHRISTINA | 84-14769 | 1 | 30.00 | 4494********5778 | 697300 | 06/01/2018 |
| SITTNER, KEVIN | 84-33601 | 1 | 65.00 | 4342********0519 | 010210 | 06/01/2018 |
| SIXKILLER, RICHARD | 84-17871 | 1 | 189.00 | 4411********2618 | 091107 | 06/01/2018 |
| SLOAN, DAVID | 84-35123 | 1 | 30.00 | 4833********8208 | 091107 | 06/01/2018 |
| SMITH, JESSICA | 84-25575 | 1 | 35.00 | 5480********6612 | 00140B | 06/01/2018 |
| SMITH, JODI | 84-25629 | 1 | 45.00 | 4342********1479 | 079290 | 06/01/2018 |
| SMOTHERMON, SCOTT | 84-22577 | 1 | 35.00 | 4342********1645 | 002315 | 06/01/2018 |
| SNELL, CARSON | 84-33525 | 1 | 35.00 | 4815********4072 | 131515 | 06/01/2018 |
| SOHAL, RAMVIR | 84-34514 | 1 | 39.00 | 3798*******1000 | 168700 | 06/01/2018 |
| SOLARI, BRIAN | 84-26549 | 1 | 65.00 | 4400********4008 | 07820D | 06/01/2018 |
| SOLIS, JANAVEVE | 84-34843 | 1 | 35.00 | 4815********3605 | 191518 | 06/01/2018 |
| SONEPHOME, CHANHMANY | 84-26789 | 1 | 49.00 | 4636********1195 | 040748 | 06/01/2018 |
| SOOD, EHSAN | 84-26554 | 1 | 69.00 | 4400********8251 | 04656C | 06/01/2018 |
| SOTELO, JOELLE | 84-23107 | 1 | 30.00 | 4342********9463 | 070735 | 06/01/2018 |
| SOTO, DAHANA | 84-34889 | 1 | 98.00 | 4342********4141 | 059165 | 06/01/2018 |
| SOTO, MARK | 84-34950 | 1 | 35.00 | 4833********1231 | 001107 | 06/01/2018 |
| SOTO, PEDRO | 84-34799 | 1 | 88.00 | 4342********8437 | 058976 | 06/01/2018 |
| SPRENGER, IAN | 84-17444 | 1 | 79.00 | 4342********6384 | 085987 | 06/01/2018 |
| STEED, MIKE | 84-17948 | 1 | 150.00 | 4259********4974 | 041788 | 06/01/2018 |
| STEPHENS, TARA | 84-34668 | 1 | 35.00 | 4342********3493 | 016479 | 06/01/2018 |
| STEVENSON, ALYSIA | 84-35192 | 1 | 30.00 | 4147********6295 | 04504D | 06/01/2018 |
| STEWART, KARSYN | 84-34773 | 1 | 35.00 | 4337********8786 | 388259 | 06/01/2018 |
| STOUT, COLTON | 84-33497 | 1 | 35.00 | 5398********9301 | 24109P | 06/01/2018 |
| STRACK, DREW | 84-34856 | 1 | 30.00 | 4497********9310 | 696119 | 06/01/2018 |
| SWANSON, NATALIE | 84-26260 | 1 | 39.00 | 4342********9374 | 067643 | 06/01/2018 |
| SWICEGOOD, VICTORIA | 84-34764 | 1 | 69.00 | 4833********1716 | 001107 | 06/01/2018 |
| TAPIA, JENNIFER | 84-25658 | 1 | 80.00 | 4342********9241 | 099942 | 06/01/2018 |
| TAVARES, KRISTINA | 84-34177 | 1 | 84.00 | 4100********0001 | 51526D | 06/01/2018 |
| TAYLOR, DUSTIN | 84-6360 | 1 | 69.00 | 4833********6344 | 001107 | 06/01/2018 |
| THOMAS, ERIK | 84-25583 | 1 | 74.00 | 4147********1718 | 04508D | 06/01/2018 |
| THOMAS, JANET | 84-33794 | 1 | 30.00 | 4342********2745 | 073436 | 06/01/2018 |
| THOMAS, TONY | 84-25815 | 1 | 35.00 | 4342********0187 | 037349 | 06/01/2018 |
| THORNBURG, JOSEPH | 84-33679 | 1 | 70.00 | 4342********8111 | 033421 | 06/01/2018 |
| THORPE, MICHAEL | 84-26969 | 1 | 40.00 | 4465********6292 | 001153 | 06/01/2018 |
| THORPE, RACHEL | 84-33780 | 1 | 30.00 | 5403********1931 | 061150 | 06/01/2018 |
| TINDER, GARRICK | 84-26868 | 1 | 49.00 | 4833********7572 | 001107 | 06/01/2018 |
| TIWANA, VERINDER | 84-22360 | 1 | 70.00 | 5477********8697 | 44575C | 06/01/2018 |
| TORLAI-ROSE, BRYANNA | 84-22399 | 1 | 95.00 | 4147********8987 | 001420 | 06/01/2018 |
| TORRES, CARLOS | 84-34672 | 1 | 39.00 | 4661********5908 | 393634 | 06/01/2018 |
| TORRES, FRANCISCO | 84-34624 | 1 | 49.00 | 4833********3362 | 001107 | 06/01/2018 |
| TORRES, MIREYA | 84-33438 | 1 | 39.00 | 4497********8061 | 699283 | 06/01/2018 |
| TORRES, PEDRO | 84-33397 | 1 | 133.00 | 4342********2386 | 034838 | 06/01/2018 |
| TORREZ, JUAN | 84-14151 | 1 | 90.00 | 4815********8276 | 141415 | 06/01/2018 |
| TOWNSEND, TROY | 84-35044 | 1 | 35.00 | 4477********1872 | 041150 | 06/01/2018 |
| TRAN, ASHLEY | 84-35325 | 1 | 35.00 | 4342********5373 | 033649 | 06/01/2018 |
| TRAVIS, LANCE | 84-33492 | 1 | 45.00 | 4400********8122 | 04767D | 06/01/2018 |
| TREJO, RICARDO | 84-24952 | 1 | 30.00 | 4815********5606 | 121215 | 06/01/2018 |
| TREVENA, BRYAN | 84-34857 | 1 | 39.00 | 4497********9385 | 696123 | 06/01/2018 |
| TRUJILLO, VANESSA | 84-33953 | 1 | 35.00 | 4833********3416 | 001107 | 06/01/2018 |
| TYHURST, AMANDA | 84-33974 | 1 | 30.00 | 4833********4774 | 001107 | 06/01/2018 |
| UPPAL, RACINDER | 84-0055 | 1 | 155.00 | 3798*******1003 | 122334 | 06/01/2018 |
| UVALLE, DANIEL | 84-34817 | 1 | 30.00 | 4815********9255 | 141416 | 06/01/2018 |
| VALDEZ, ANGELINA | 84-34682 | 1 | 119.00 | 4342********3921 | 090723 | 06/01/2018 |
| VALDEZ, NATALIO | 84-18203 | 1 | 30.00 | 4460********3324 | 003754 | 06/01/2018 |
| VALENZUELA, PAMELA | 84-34107 | 1 | 65.00 | 4342********9577 | 042684 | 06/01/2018 |
| VAN METER, ALEXANDER | 84-26871 | 1 | 35.00 | 4342********7618 | 028970 | 06/01/2018 |
| VAN METER, JOSEPH | 84-26872 | 1 | 35.00 | 4342********7618 | 078674 | 06/01/2018 |
| VANDENBURG, NOAH | 84-35186 | 1 | 30.00 | 4386********9449 | 699289 | 06/01/2018 |
| VANDENBURG, RYAN | 84-33622 | 1 | 30.00 | 4833********9534 | 001107 | 06/01/2018 |
| VANDYKE, NOAH | 84-35009 | 1 | 35.00 | 4305********6952 | 04527C | 06/01/2018 |
| VANHOOSE, THERESA | 84-17972 | 1 | 30.00 | 4494********5912 | 828304 | 06/01/2018 |
| VARGAS, ANDREW | 84-34598 | 1 | 88.00 | 4833********0207 | 011107 | 06/01/2018 |
| VARGAS, GISELA | 84-3558 | 1 | 30.00 | 4815********3312 | 191616 | 06/01/2018 |
| VARGAS, JOEL | 84-35168 | 1 | 120.00 | 4342********1659 | 040501 | 06/01/2018 |
| VASQUEZ, ANDY | 84-12354 | 1 | 39.00 | 4815********0846 | 141516 | 06/01/2018 |
| VAZQUEZ, MA ELENA | 84-13684 | 1 | 30.00 | 4815********7576 | 141517 | 06/01/2018 |
| VAZQUEZ, NADIA | 84-35020 | 1 | 60.00 | 4342********1628 | 069476 | 06/01/2018 |
| VEGA-PEREZ, MAYLI | 84-35103 | 1 | 139.00 | 4342********0311 | 032212 | 06/01/2018 |
| VELASQUEZ, FERNANDO | 84-33551 | 1 | 35.00 | 4342********2046 | 049683 | 06/01/2018 |
| VENEGAS, RACHAEL | 84-35120 | 1 | 35.00 | 4003********5678 | 04537B | 06/01/2018 |
| VERDOZA, ALEXIS | 84-33624 | 1 | 60.00 | 5175********6635 | 171513 | 06/01/2018 |
| VERSTL, BRET | 84-33644 | 1 | 35.00 | 4833********4752 | 011107 | 06/01/2018 |
| VIGNOLO, ANDY | 84-18331 | 1 | 35.00 | 4815********8550 | 131711 | 06/01/2018 |
| VILLALOBOS, ANDRES | 84-35005 | 1 | 49.00 | 4833********0387 | 011107 | 06/01/2018 |
| VILLALOBOS, JOSE | 84-26485 | 1 | 120.00 | 4833********1063 | 011107 | 06/01/2018 |
| VILLELA, JOSE | 84-26940 | 1 | 129.00 | 4342********0422 | 089706 | 06/01/2018 |
| VIVIANO, LYNN | 84-18238 | 1 | 30.00 | 4761********1564 | 601011 | 06/01/2018 |
| VORBECK, JESSE | 84-35115 | 1 | 60.00 | 4494********3651 | 831348 | 06/01/2018 |
| WADSWORTH, PINKY | 84-35251 | 1 | 30.00 | 4833********9313 | 011107 | 06/01/2018 |
| WAGES, BEN | 84-34866 | 1 | 65.00 | 4833********8707 | 011107 | 06/01/2018 |
| WAGNER, JILL | 84-33499 | 1 | 30.00 | 4003********0599 | 04544B | 06/01/2018 |
| WALKER, STEVEN | 84-33985 | 1 | 59.00 | 4815********0828 | 131715 | 06/01/2018 |
| WALL, TERESA | 84-34895 | 1 | 84.00 | 4497********9571 | 699294 | 06/01/2018 |
| WALLS, JOSHUA | 84-26398 | 1 | 114.00 | 4833********4413 | 011107 | 06/01/2018 |
| WALTON, KEVIN | 84-34160 | 1 | 35.00 | 4147********2235 | 06091D | 06/01/2018 |
| WARD, JAY | 84-17750 | 1 | 35.00 | 4497********8430 | 696132 | 06/01/2018 |
| WARMERDAM, JOHN | 84-34040 | 1 | 35.00 | 4342********3958 | 020784 | 06/01/2018 |
| WAYNE, ANGELIQUE | 84-33592 | 1 | 30.00 | 4833********4917 | 011107 | 06/01/2018 |
| WEBER, CATHERINE | 84-25890 | 1 | 30.00 | 4494********8542 | 828373 | 06/01/2018 |
| WEBER, JENNIFER | 84-14504 | 1 | 39.00 | 5178********7358 | 001941 | 06/01/2018 |
| WEBER, RANDALL | 84-35094 | 1 | 30.00 | 4741********5222 | 071151 | 06/01/2018 |
| WEEKS, RICK | 84-35025 | 1 | 35.00 | 3767*******2003 | 115346 | 06/01/2018 |
| WENTLAND, NOAH | 84-25325 | 1 | 30.00 | 4833********1473 | 011107 | 06/01/2018 |
| WERNER, JESSICA | 84-33543 | 1 | 49.00 | 4342********2520 | 027611 | 06/01/2018 |
| WHITE, ALLISON | 84-33726 | 1 | 49.00 | 5392********0994 | 60101Z | 06/01/2018 |
| WHITE, LESLIE | 84-5145 | 1 | 35.00 | 4388********5363 | 04553B | 06/01/2018 |
| WHITE, SHARON | 84-33967 | 1 | 39.00 | 4631********3972 | 983072 | 06/01/2018 |
| WHITLEY, RYAN | 84-35281 | 1 | 105.00 | 4494********7224 | 835885 | 06/01/2018 |
| WICKERSHAM, JUSTIN | 84-16788 | 1 | 30.00 | 4494********8263 | 828385 | 06/01/2018 |
| WIDGREN, JUSTIN | 84-23147 | 1 | 60.00 | 5178********8768 | 04557Z | 06/01/2018 |
| WILLIAMS, EVANIA | 84-26741 | 1 | 30.00 | 4342********3398 | 090632 | 06/01/2018 |
| WILLIAMS, GEORGE | 84-35274 | 1 | 35.00 | 4342********5896 | 076163 | 06/01/2018 |
| WILLIAMS, NATHAN | 84-18423 | 1 | 69.00 | 4497********8248 | 699296 | 06/01/2018 |
| WILLIAMS, REBECCA | 84-32469 | 1 | 35.00 | 4815********2992 | 191715 | 06/01/2018 |
| WILSOM, JULIE | 84-14197 | 1 | 30.00 | 4497********5414 | 696137 | 06/01/2018 |
| WINKELMAN, KATHY | 84-33571 | 1 | 65.00 | 4602********8707 | 615194 | 06/01/2018 |
| WOLD, JAMES | 84-4926 | 1 | 30.00 | 4767********4067 | 847948 | 06/01/2018 |
| WOLD, TONY | 84-35230 | 1 | 30.00 | 4388********0225 | 04555D | 06/01/2018 |
| WOODWARD, SETH | 84-37550 | 1 | 30.00 | 4833********8727 | 011107 | 06/01/2018 |
| WRIGHT, KRISTI | 84-14691 | 1 | 275.00 | 3783*******4046 | 164060 | 06/01/2018 |
| WYRE, EDWARD | 84-34726 | 1 | 30.00 | 5332********1728 | AOVCJF | 06/01/2018 |
| YAMANAKA, CURTIS | 84-35284 | 1 | 79.00 | 5409********2086 | 032624 | 06/01/2018 |
| YANEZ, SAMANTHA | 84-25920 | 1 | 35.00 | 4342********8464 | 035153 | 06/01/2018 |
| YELM, BRYON | 84-12398 | 1 | 39.00 | 4497********2542 | 699297 | 06/01/2018 |
| YEPEZ, DIEGO | 84-34126 | 1 | 35.00 | 4400********0634 | 03878B | 06/01/2018 |
| YEPEZ, ELIAS | 84-35241 | 1 | 60.00 | 4147********4500 | 04566D | 06/01/2018 |
| YEPEZ, JOSE | 84-25386 | 1 | 35.00 | 4815********6776 | 151712 | 06/01/2018 |
| ZAMORA, ARACELI | 84-26235 | 1 | 49.00 | 4888********8374 | 07720B | 06/01/2018 |
| ZAMORA, HECTOR | 84-14597 | 1 | 99.00 | 4465********4224 | 001095 | 06/01/2018 |
| ZAMORA, MANUEL | 84-35214 | 1 | 69.00 | 4815********2996 | 121410 | 06/01/2018 |
| ZAMORA, TIFFANY | 84-34532 | 1 | 35.00 | 4342********1725 | 008797 | 06/01/2018 |
| ZANUTTO JR, THOMAS | 84-14419 | 1 | 60.00 | 4342********0801 | 050229 | 06/01/2018 |
| ZEQUEIDA, JUAN | 84-22299 | 1 | 120.00 | 4342********9050 | 048385 | 06/01/2018 |
| ZINS, GEORGE | 84-4685 | 1 | 30.00 | 4147********2936 | 04573C | 06/01/2018 |
| Count | Card Type | Total |
| 16 | American Express | 1565.00 |
| 81 | MasterCard | 4157.00 |
| 699 | Visa | 37094.00 |
| 9 | Discover | 377.00 |
| 0 | Other | 0.00 |
| 43193.00 |