| 07/02/2018 |
| 06:37:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSON, IVORY | 84-33469 | 1 | 49.00 | 5108********8706 | 130061 | 07/02/2018 |
| ABUNDIS, FERNANDO | 84-31894 | 1 | 39.00 | 4815********0521 | 142714 | 07/02/2018 |
| AGANS, JOSH | 84-33532 | 1 | 35.00 | 4497********1704 | 033581 | 07/02/2018 |
| AGUERO, CRISTINA | 84-22584 | 1 | 39.00 | 4342********7050 | 001498 | 07/02/2018 |
| AGUILAR, ROBERTO | 84-34549 | 1 | 30.00 | 4833********5956 | 032107 | 07/02/2018 |
| AGUIRE, CHRIS | 84-33944 | 1 | 35.00 | 4264********1179 | 02988B | 07/02/2018 |
| AGUIRRE, LOGAN | 84-4880 | 1 | 30.00 | 4465********4989 | 002475 | 07/02/2018 |
| AHMAD, OWAIS | 84-26982 | 1 | 88.00 | 4701********4683 | 122814 | 07/02/2018 |
| AKI, KOBY | 84-35307 | 1 | 60.00 | 4386********2170 | 032531 | 07/02/2018 |
| ALAM, SHAID | 84-26722 | 1 | 30.00 | 4342********0074 | 085702 | 07/02/2018 |
| ALBRITTON, DAVID | 84-34855 | 1 | 60.00 | 4342********5080 | 061427 | 07/02/2018 |
| ALDERMAN, BRITTANY | 84-34874 | 1 | 35.00 | 4100********5144 | 66217D | 07/02/2018 |
| ALDRETE, AIDA | 84-33746 | 1 | 30.00 | 4342********6808 | 070824 | 07/02/2018 |
| ALDRETE, ALEXANDRO | 84-26866 | 1 | 65.00 | 4767********7730 | 111681 | 07/02/2018 |
| ALDRETE, JOSE | 84-33382 | 1 | 84.00 | 4767********3783 | 111682 | 07/02/2018 |
| ALEGRE, CHELSEY | 84-35202 | 1 | 65.00 | 4342********3884 | 029057 | 07/02/2018 |
| ALEJANDREZ, JAIME | 84-23070 | 1 | 35.00 | 4342********0876 | 067478 | 07/02/2018 |
| ALEJANDRO, RYAN | 84-34511 | 1 | 30.00 | 4342********6590 | 017516 | 07/02/2018 |
| ALEXANDER, DOMINIC | 84-26266 | 1 | 49.00 | 4342********4066 | 088749 | 07/02/2018 |
| ALFORD, JORDAN | 84-33381 | 1 | 39.00 | 4154********7778 | 538724 | 07/02/2018 |
| ALI, ABBAS | 84-26728 | 1 | 65.00 | 4465********9837 | 002641 | 07/02/2018 |
| ALLEN, JULIE | 84-33910 | 1 | 30.00 | 4833********3492 | 032107 | 07/02/2018 |
| ALMAZAN, ERICK | 84-8296 | 1 | 30.00 | 4815********7952 | 192914 | 07/02/2018 |
| ALVES, ANTHONY | 84-34507 | 1 | 35.00 | 4194********9985 | 015715 | 07/02/2018 |
| ANDERSON, ROBERT | 84-34902 | 1 | 30.00 | 4342********8128 | 057355 | 07/02/2018 |
| AREIAS, HELDER | 84-34860 | 1 | 105.00 | 4386********1098 | 032535 | 07/02/2018 |
| ARIAS, VICTORHUGO | 84-32001 | 1 | 84.00 | 4342********1723 | 038520 | 07/02/2018 |
| ARLIN, DEVIN | 84-24902 | 1 | 95.00 | 4386********1552 | 032539 | 07/02/2018 |
| ARROYO, KEVIN | 84-33770 | 1 | 35.00 | 4347********3434 | 042107 | 07/02/2018 |
| ARUCAN, KEVIN | 84-18535 | 1 | 35.00 | 4767********7900 | 111683 | 07/02/2018 |
| AVILA, EVA | 84-22562 | 1 | 65.00 | 5403********1004 | 062154 | 07/02/2018 |
| AYALA, VICENTE | 84-35028 | 1 | 30.00 | 4815********0502 | 122910 | 07/02/2018 |
| BAIN, TERRY | 84-18365 | 1 | 49.00 | 4194********9722 | 015715 | 07/02/2018 |
| BAINES, ANDREW | 84-26899 | 1 | 69.00 | 5178********8098 | 04634Z | 07/02/2018 |
| BAINS, MANNY | 84-22237 | 1 | 30.00 | 4465********4385 | 002474 | 07/02/2018 |
| BAKER, ROBERT | 84-35126 | 1 | 45.00 | 4833********6646 | 042107 | 07/02/2018 |
| BARNES, JANELL | 84-33959 | 1 | 30.00 | 4342********2488 | 035770 | 07/02/2018 |
| BARRON, ERIK | 84-26823 | 1 | 75.00 | 4815********1755 | 142617 | 07/02/2018 |
| BASEL, DAVID | 84-35012 | 1 | 79.00 | 4497********2363 | 032542 | 07/02/2018 |
| BASSETT, ADAM | 84-18532 | 1 | 35.00 | 4411********7584 | 042107 | 07/02/2018 |
| BATTAGLIA, FRANKIE | 84-17740 | 1 | 35.00 | 4833********1741 | 042107 | 07/02/2018 |
| BAUMANN, LAURA | 84-33938 | 1 | 30.00 | 4833********6060 | 042107 | 07/02/2018 |
| BAY, ROBERT | 84-25877 | 1 | 60.00 | 4815********8445 | 142819 | 07/02/2018 |
| BELASCO, JORDAN | 84-26620 | 1 | 84.00 | 5575********3579 | 015715 | 07/02/2018 |
| BELLUOMINI, JOLENE | 84-35193 | 1 | 59.00 | 4494********4631 | 700853 | 07/02/2018 |
| BELTZ, JIMMY | 84-34574 | 1 | 88.00 | 4342********3296 | 002811 | 07/02/2018 |
| BERNARDIN, JERID | 84-26749 | 1 | 30.00 | 5308********2220 | 001876 | 07/02/2018 |
| BERNS, EMILY | 84-26851 | 1 | 35.00 | 4342********5967 | 067253 | 07/02/2018 |
| BERTSCH, CIERRA | 84-34653 | 1 | 35.00 | 4342********3339 | 089962 | 07/02/2018 |
| BETHARDS, ERIK | 84-33385 | 1 | 54.00 | 4494********1759 | 700348 | 07/02/2018 |
| BISCAINO, RUDY | 84-17239 | 1 | 30.00 | 5433********9451 | 002654 | 07/02/2018 |
| BLANCO, ELIDIO | 84-26834 | 1 | 65.00 | 4342********4845 | 005759 | 07/02/2018 |
| BLEWETT, KEN | 84-35091 | 1 | 30.00 | 4563********9487 | H65237 | 07/02/2018 |
| BLINCOE, HUNTER | 84-26800 | 1 | 49.00 | 5178********5139 | 04648B | 07/02/2018 |
| BLINCOE, JANET | 84-25648 | 1 | 30.00 | 4266********7451 | 04641C | 07/02/2018 |
| BOHNERT, BEN | 84-35238 | 1 | 30.00 | 4037********5659 | 602012 | 07/02/2018 |
| BOLA, JASKARAN | 84-12276 | 1 | 30.00 | 4003********8125 | 04644D | 07/02/2018 |
| BOTELLO, CRISTIAN | 84-33695 | 1 | 79.00 | 4342********8206 | 040108 | 07/02/2018 |
| BOWYER, RUMEISHA | 84-34051 | 1 | 35.00 | 4815********1892 | 142915 | 07/02/2018 |
| BOYCE, LAURA | 84-34802 | 1 | 35.00 | 4100********4978 | 66384B | 07/02/2018 |
| BOYNTON, JAKE | 84-26918 | 1 | 30.00 | 4497********6300 | 032543 | 07/02/2018 |
| BOZEMAN, ANTRELLE | 84-25807 | 1 | 49.00 | 4342********5551 | 026975 | 07/02/2018 |
| BRAMBILA-DIAZ, TALIA | 84-34614 | 1 | 49.00 | 4815********1526 | 142710 | 07/02/2018 |
| BRANCO, GEORGE | 84-34766 | 1 | 30.00 | 4856********6030 | 002655 | 07/02/2018 |
| BRANNON, BREANNA | 84-33521 | 1 | 70.00 | 4723********6572 | 033589 | 07/02/2018 |
| BRAVO JUAREZ, ISAAC | 84-34754 | 1 | 35.00 | 4342********5682 | 064681 | 07/02/2018 |
| BREHM, KELSEY | 84-34551 | 1 | 88.00 | 4815********2630 | 162211 | 07/02/2018 |
| BRIERTY, DEVIN | 84-33506 | 1 | 30.00 | 4833********2162 | 042107 | 07/02/2018 |
| BRODEHL, CHRIS | 84-34669 | 1 | 30.00 | 4400********6222 | 03617A | 07/02/2018 |
| BROWN, BILL | 84-11698 | 1 | 39.00 | 4815********0404 | 142711 | 07/02/2018 |
| BROWN, DONALD M | 84-17627 | 1 | 65.00 | 4259********9003 | 025840 | 07/02/2018 |
| BROWN, SEAN | 84-33620 | 1 | 35.00 | 5178********7961 | 04657B | 07/02/2018 |
| BUBICA, JOHN | 84-26480 | 1 | 60.00 | 4489********6372 | 002663 | 07/02/2018 |
| BUBICA, JOHN | 84-33530 | 1 | 65.00 | 3717*******6001 | 185218 | 07/02/2018 |
| BUTLER, GARRETT | 84-35215 | 1 | 60.00 | 4497********3192 | 033591 | 07/02/2018 |
| BUTLER, MICHELLE | 84-26495 | 1 | 90.00 | 4497********4082 | 032545 | 07/02/2018 |
| BUTLER, SOPHIA-VICTORIA | 84-34673 | 1 | 95.00 | 4497********4082 | 033593 | 07/02/2018 |
| CALONE, SAL | 84-18075 | 1 | 35.00 | 5538********7731 | 549725 | 07/02/2018 |
| CAMARGO, SILVESTRE | 84-34266 | 1 | 84.00 | 4342********4348 | 067611 | 07/02/2018 |
| CAMPOS, ALDAIR | 84-33641 | 1 | 65.00 | 4815********7326 | 142716 | 07/02/2018 |
| CAMPOS, JORGE | 84-35324 | 1 | 49.00 | 4342********9606 | 067247 | 07/02/2018 |
| CANICOSA, DANA | 84-34796 | 1 | 30.00 | 4833********1268 | 052107 | 07/02/2018 |
| CANTELLANO, LORENZO | 84-33548 | 1 | 70.00 | 4833********1163 | 052107 | 07/02/2018 |
| CARDENAS, ANDREW | 84-34249 | 1 | 39.00 | 4342********9818 | 013156 | 07/02/2018 |
| CARDIEL JR, ESTEBAN | 84-26746 | 1 | 60.00 | 4342********9670 | 000295 | 07/02/2018 |
| CARDONA, RICHARD | 84-25515 | 1 | 35.00 | 5403********9406 | 062155 | 07/02/2018 |
| CARR, BRYAN | 84-17642 | 1 | 65.00 | 4494********2814 | 766939 | 07/02/2018 |
| CARR, DUSTIN | 84-34008 | 1 | 35.00 | 5175********8695 | 162712 | 07/02/2018 |
| CARR, MELINDA | 84-18291 | 1 | 30.00 | 6011********7034 | 00214R | 07/02/2018 |
| CARREON, DANIEL | 84-35312 | 1 | 69.00 | 4497********6693 | 033595 | 07/02/2018 |
| CARRILLO, ORLANDO | 84-34638 | 1 | 39.00 | 4815********8067 | 142717 | 07/02/2018 |
| CARY, GARY | 84-26863 | 1 | 39.00 | 4342********5072 | 028644 | 07/02/2018 |
| CASE, PENNY | 84-18216 | 1 | 30.00 | 5538********1541 | 549726 | 07/02/2018 |
| CASTANEDA, ALLEN | 84-34990 | 1 | 39.00 | 4342********2791 | 027806 | 07/02/2018 |
| CASTANEDA, MATTHEW | 84-34557 | 1 | 88.00 | 4386********7419 | 032548 | 07/02/2018 |
| CASTANON, CHRIS | 84-35070 | 1 | 65.00 | 4465********4967 | 002571 | 07/02/2018 |
| CASTELLANOS, RAFAEL | 84-26770 | 1 | 39.00 | 4342********1431 | 031698 | 07/02/2018 |
| CASTELLON, CHRISTIAN | 84-34537 | 1 | 54.00 | 4815********1714 | 152114 | 07/02/2018 |
| CERVANTES, ELVIA | 84-18150 | 1 | 39.00 | 6011********2428 | 00209R | 07/02/2018 |
| CERVANTES, MARIO | 84-34589 | 1 | 35.00 | 4342********5887 | 056082 | 07/02/2018 |
| CERVANTES, MONICA | 84-35255 | 1 | 90.00 | 4342********3374 | 074236 | 07/02/2018 |
| CERVANTESDEMEJI, MA ELENA | 84-22487 | 1 | 30.00 | 5121********6710 | 00286B | 07/02/2018 |
| CHAND, SHEILA | 84-26625 | 1 | 95.00 | 4347********3251 | 052107 | 07/02/2018 |
| CHARLES, JUSTIN | 84-34639 | 1 | 35.00 | 4494********7890 | 763998 | 07/02/2018 |
| CHASE, JAMIE | 84-34859 | 1 | 88.00 | 5480********1252 | 00250Z | 07/02/2018 |
| CHRISTIAN, GARY | 84-33982 | 1 | 44.00 | 4833********2440 | 052107 | 07/02/2018 |
| CHRISTOPHER, GARCIA | 84-34270 | 1 | 30.00 | 5175********6430 | 152918 | 07/02/2018 |
| CISNEROS, MARTA | 84-11587 | 1 | 60.00 | 4342********3640 | 072148 | 07/02/2018 |
| CLEMENS, JUSTICE | 84-34658 | 1 | 35.00 | 4060********3404 | 052107 | 07/02/2018 |
| COLLEN, PAMELA | 84-33383 | 1 | 30.00 | 4744********3566 | 132010 | 07/02/2018 |
| COLLINS, SARAH | 84-35047 | 1 | 35.00 | 4465********7408 | 002843 | 07/02/2018 |
| COLWELL, MICHAEL | 84-26813 | 1 | 35.00 | 4465********5404 | 002520 | 07/02/2018 |
| COMBS, STEVE | 84-14524 | 1 | 59.00 | 4246********5646 | 04681G | 07/02/2018 |
| COMBS, STEVEN | 84-33874 | 1 | 49.00 | 4147********7372 | 04678C | 07/02/2018 |
| CONNORS, COLLEEN | 84-17837 | 1 | 60.00 | 4833********5137 | 062107 | 07/02/2018 |
| CONTRERAS, JESUS | 84-14187 | 1 | 30.00 | 4631********9570 | 356213 | 07/02/2018 |
| COOLEY SCOTT, DAVID | 84-34703 | 1 | 35.00 | 4386********3349 | 032554 | 07/02/2018 |
| COOLEY, KERRI | 84-25388 | 1 | 79.00 | 4347********8544 | 062107 | 07/02/2018 |
| COOPER, ANDREW | 84-35183 | 1 | 35.00 | 4608********9019 | 001550 | 07/02/2018 |
| COPELAND, JAKE | 84-34267 | 1 | 39.00 | 5453********3329 | 035634 | 07/02/2018 |
| CORDERO, JOANNE | 84-18627 | 1 | 30.00 | 4815********9605 | 132116 | 07/02/2018 |
| CORTES, FRANCISCO | 84-34939 | 1 | 30.00 | 4815********6053 | 102116 | 07/02/2018 |
| CORTEZ, THOMAS | 84-3327 | 1 | 90.00 | 4342********3298 | 022556 | 07/02/2018 |
| COSTA, LANCE | 84-22973 | 1 | 120.00 | 4888********0746 | 07271A | 07/02/2018 |
| COTTON, RICHARD | 84-11363 | 1 | 49.00 | 5491********1312 | 122911 | 07/02/2018 |
| COVARRUBIAS, ALEX | 84-25814 | 1 | 39.00 | 4342********3074 | 096794 | 07/02/2018 |
| CRAGGS, MICHAEL | 84-34744 | 1 | 74.00 | 5481********0529 | 00251Z | 07/02/2018 |
| CROCE, DAVID | 84-25050 | 1 | 30.00 | 4815********5851 | 142811 | 07/02/2018 |
| CRUZ, MODESTO | 84-33645 | 1 | 35.00 | 4342********4354 | 029771 | 07/02/2018 |
| CUEVAS, EDUARDO | 84-34739 | 1 | 35.00 | 4342********6348 | 043337 | 07/02/2018 |
| CULVER, RYAN | 84-25356 | 1 | 60.00 | 4767********5932 | 111684 | 07/02/2018 |
| CUNNINGHAM, MARKIE | 84-26924 | 1 | 30.00 | 4342********8960 | 086602 | 07/02/2018 |
| DANERO, RUSSELL | 84-26617 | 1 | 65.00 | 5480********7897 | 00268B | 07/02/2018 |
| DANIGER, SUSAN | 84-5004 | 1 | 95.00 | 4100********3934 | 66689D | 07/02/2018 |
| DANTE, DARRELL | 84-25753 | 1 | 45.00 | 5138********7926 | 410840 | 07/02/2018 |
| DARCHUK, CHRISTIAN | 84-34894 | 1 | 39.00 | 4494********0202 | 829883 | 07/02/2018 |
| DAVIS, ADAM | 84-35161 | 1 | 69.00 | 4411********9832 | 062107 | 07/02/2018 |
| DAVIS, TOM | 84-22484 | 1 | 159.00 | 4160********9317 | 062204 | 07/02/2018 |
| DE LA CRUZ, OSCAR | 84-25768 | 1 | 30.00 | 4465********4262 | 002582 | 07/02/2018 |
| DE LE CRUZ, RAFAEL | 84-35188 | 1 | 35.00 | 4815********4414 | 162313 | 07/02/2018 |
| DE SANTIAGO, ALMA | 84-18414 | 1 | 129.00 | 4833********9189 | 062107 | 07/02/2018 |
| DE SANTIAGO, JOEL | 84-35236 | 1 | 65.00 | 4342********8299 | 087064 | 07/02/2018 |
| DEBENEDETTI, WENDY | 84-4272 | 1 | 39.00 | 4100********0564 | 66662D | 07/02/2018 |
| DELA PENA, CRIS | 84-34506 | 1 | 65.00 | 4465********6989 | 002843 | 07/02/2018 |
| DELATORRE, ERICA | 84-33680 | 1 | 120.00 | 4342********9471 | 041467 | 07/02/2018 |
| DEMOULIN, CHEZ | 84-34769 | 1 | 84.00 | 5308********1901 | 001841 | 07/02/2018 |
| DHALIWAL, GURPREET | 84-5828 | 1 | 69.00 | 4342********8980 | 011618 | 07/02/2018 |
| DIAZ, GERMAN | 84-18264 | 1 | 30.00 | 4494********2284 | 828997 | 07/02/2018 |
| DIAZ, MARCELIA | 84-34173 | 1 | 49.00 | 4342********1645 | 060771 | 07/02/2018 |
| DIAZ, MARCOS | 84-34544 | 1 | 40.00 | 4815********7535 | 132016 | 07/02/2018 |
| DIAZ, ROBERT | 84-33440 | 1 | 49.00 | 4815********8208 | 102211 | 07/02/2018 |
| DILLON, GRAYSON | 84-17730 | 1 | 30.00 | 4815********7044 | 102119 | 07/02/2018 |
| DIVISCONTE, MATTHEW | 84-22293 | 1 | 70.00 | 4798********8864 | 602012 | 07/02/2018 |
| DOBBINS BOHNAK, DANIELLE | 84-33799 | 1 | 59.00 | 5403********0069 | 062156 | 07/02/2018 |
| DOBROWOLSKI, EILEEN | 84-6489 | 1 | 39.00 | 5291********5261 | 04706P | 07/02/2018 |
| DODERO, CAYTON | 84-3006 | 1 | 44.00 | 4497********5849 | 033599 | 07/02/2018 |
| DOLAN, MITCHELL | 84-26261 | 1 | 30.00 | 4342********9215 | 099548 | 07/02/2018 |
| DOMINGUEZ, JUAN SANCHEZ | 84-36969 | 1 | 70.00 | 4342********6871 | 005228 | 07/02/2018 |
| DORTON, BRYAN | 84-33400 | 1 | 65.00 | 4154********4532 | 538726 | 07/02/2018 |
| DOW, ANTHONY | 84-34571 | 1 | 90.00 | 4239********0124 | 062205 | 07/02/2018 |
| DUCO, JEROME | 84-24974 | 1 | 35.00 | 4386********2725 | 032556 | 07/02/2018 |
| DUFFY, HEATHER | 84-34023 | 1 | 35.00 | 4342********8865 | 063667 | 07/02/2018 |
| DUGGINS, DAVID | 84-25547 | 1 | 39.00 | 4342********0961 | 002402 | 07/02/2018 |
| DUNCAN, JEREMY | 84-34719 | 1 | 290.00 | 3723*******2029 | 144610 | 07/02/2018 |
| DURRELL, LANDA | 84-1028 | 1 | 85.00 | 4497********9426 | 032557 | 07/02/2018 |
| EATON, JEFFERY | 84-33870 | 1 | 30.00 | 5403********5830 | 062157 | 07/02/2018 |
| EDWARDS, TERRY | 84-17028 | 1 | 65.00 | 4342********5397 | 099134 | 07/02/2018 |
| ENGDAHL, CHRIS | 84-33880 | 1 | 39.00 | 4270********3540 | 002851 | 07/02/2018 |
| ENGLISH, TUCKER | 84-25761 | 1 | 60.00 | 4342********4446 | 060272 | 07/02/2018 |
| ENRIQUEZ, CARLOS | 84-34803 | 1 | 35.00 | 4373********6649 | 873540 | 07/02/2018 |
| ENRIQUEZ, REYNALDO | 84-32497 | 1 | 35.00 | 4207********3057 | 002004 | 07/02/2018 |
| ERCOLINI, ASHLEY | 84-25627 | 1 | 39.00 | 4185********1995 | 062205 | 07/02/2018 |
| ERETH, GRANT | 84-33972 | 1 | 30.00 | 4342********7472 | 099900 | 07/02/2018 |
| ESCOBAR, CESAR | 84-34175 | 1 | 84.00 | 4833********9882 | 072107 | 07/02/2018 |
| ESPEDAL, BRANT | 84-34798 | 1 | 49.00 | 4431********2463 | 042127 | 07/02/2018 |
| ESPINDOLA, YESENIA | 84-26902 | 1 | 65.00 | 4815********9058 | 162410 | 07/02/2018 |
| ESPINOZA, MARIA | 84-2020 | 1 | 30.00 | 4815********5312 | 102218 | 07/02/2018 |
| ESTES, JAMES | 84-22300 | 1 | 35.00 | 4342********5297 | 005090 | 07/02/2018 |
| ESTRADA, ALFREDO | 84-35283 | 1 | 35.00 | 4342********3976 | 044886 | 07/02/2018 |
| ESTRADA, JEANINE | 84-4527 | 1 | 30.00 | 4147********3679 | 04717D | 07/02/2018 |
| ESTRADA, JUNIOR | 84-34501 | 1 | 39.00 | 4060********1147 | 072107 | 07/02/2018 |
| EVANS, CASEY | 84-26861 | 1 | 65.00 | 4497********6184 | 032561 | 07/02/2018 |
| EVANS, NATEIL | 84-2873 | 1 | 90.00 | 4100********6456 | 66870B | 07/02/2018 |
| EZELL, BRANDON | 84-5414 | 1 | 30.00 | 3713*******4018 | 153179 | 07/02/2018 |
| FARRIS, DAVID | 84-35008 | 1 | 30.00 | 4100********1742 | 66912D | 07/02/2018 |
| FELIX, MATTHEW | 84-0475 | 1 | 30.00 | 4100********1224 | 66884C | 07/02/2018 |
| FERRY, RYAN | 84-14254 | 1 | 70.00 | 4465********4904 | 002546 | 07/02/2018 |
| FISHER, ADDY | 84-34567 | 1 | 98.00 | 4342********6315 | 000883 | 07/02/2018 |
| FLEMMER, BLAKE | 84-33437 | 1 | 88.00 | 4147********7057 | 002704 | 07/02/2018 |
| FLORES, YENI | 84-34048 | 1 | 35.00 | 4342********4049 | 037842 | 07/02/2018 |
| FLORES, YONIC | 84-33444 | 1 | 109.00 | 4833********7082 | 072107 | 07/02/2018 |
| FLURY, GREG | 84-23026 | 1 | 39.00 | 4833********2966 | 072107 | 07/02/2018 |
| FOLEY, SHANNON | 84-34795 | 1 | 39.00 | 4342********0993 | 042010 | 07/02/2018 |
| FOWLER, ALEXA | 84-33773 | 1 | 35.00 | 4833********0267 | 072107 | 07/02/2018 |
| FRAME, DANIEL | 84-33482 | 1 | 35.00 | 4388********3308 | 04729C | 07/02/2018 |
| FREED, GEORGE | 84-5221 | 1 | 39.00 | 4342********2105 | 028080 | 07/02/2018 |
| FREGOZO, OSCAR | 84-34493 | 1 | 39.00 | 4342********8257 | 088700 | 07/02/2018 |
| FRIAS, MIGUEL | 84-26257 | 1 | 90.00 | 4833********5345 | 072107 | 07/02/2018 |
| FUENTES, EMILCE | 84-34604 | 1 | 60.00 | 4342********6836 | 087949 | 07/02/2018 |
| FURTADO, DANIEL | 84-33607 | 1 | 49.00 | 4833********8489 | 072107 | 07/02/2018 |
| GAETKE, JUSTIN | 84-22992 | 1 | 35.00 | 4160********2827 | 062206 | 07/02/2018 |
| GAGNON, TY | 84-18306 | 1 | 30.00 | 5311********9952 | 000142 | 07/02/2018 |
| GAINES, NICHOLAS | 84-16999 | 1 | 35.00 | 4266********5666 | 04738C | 07/02/2018 |
| GALEASGOMEZ, STEVEN | 84-35059 | 1 | 30.00 | 4000********3278 | 349372 | 07/02/2018 |
| GALVAN, MARK | 84-16913 | 1 | 15.00 | 4586********0118 | H63721 | 07/02/2018 |
| GAMBOA, JESSIE | 84-35266 | 1 | 39.00 | 4003********2500 | 04740B | 07/02/2018 |
| GAMEZ, DANIEL | 84-23002 | 1 | 109.00 | 4815********2824 | 102311 | 07/02/2018 |
| GAONA, BRENDA | 84-26363 | 1 | 39.00 | 4342********6098 | 086824 | 07/02/2018 |
| GARCIA LUNA, GUADALUPE | 84-35032 | 1 | 49.00 | 4815********4969 | 102315 | 07/02/2018 |
| GARCIA, ALISHA | 84-33466 | 1 | 49.00 | 4342********6117 | 045666 | 07/02/2018 |
| GARCIA, FELIPE | 84-33758 | 1 | 60.00 | 4342********3983 | 009335 | 07/02/2018 |
| GARCIA, JUAN | 84-33594 | 1 | 35.00 | 4342********5721 | 017550 | 07/02/2018 |
| GARCIA, JUAN | 84-34783 | 1 | 35.00 | 4342********0297 | 077692 | 07/02/2018 |
| GARCIA, MARIN | 84-22468 | 1 | 30.00 | 4497********7312 | 032562 | 07/02/2018 |
| GARCIA, MIGUEL | 84-26633 | 1 | 35.00 | 4815********8916 | 152012 | 07/02/2018 |
| GARCIA, RODRIGO | 84-26358 | 1 | 44.00 | 3795*******2001 | 184898 | 07/02/2018 |
| GARCIA, XIOMARN NINETH | 84-33384 | 1 | 99.00 | 4673********3122 | 015287 | 07/02/2018 |
| GARDELLA, EVAN | 84-35134 | 1 | 35.00 | 5308********5046 | 001842 | 07/02/2018 |
| GARDNER, CONNOR | 84-26190 | 1 | 65.00 | 4342********5277 | 001691 | 07/02/2018 |
| GARZA, JENNIFER | 84-17203 | 1 | 59.00 | 4833********4350 | 082107 | 07/02/2018 |
| GASTON, HOLLY | 84-34513 | 1 | 103.00 | 4833********8511 | 082107 | 07/02/2018 |
| GAUNA, JOSE | 84-26385 | 1 | 30.00 | 4246********7532 | 04750G | 07/02/2018 |
| GINSBACH, BILL | 84-0652 | 1 | 30.00 | 4388********6043 | 04752C | 07/02/2018 |
| GODINEZ SALCIDO, JUAN | 84-34946 | 1 | 79.00 | 4497********7583 | 033610 | 07/02/2018 |
| GODINEZ, DIEGO | 84-25694 | 1 | 60.00 | 4342********5853 | 094563 | 07/02/2018 |
| GOES, VIRGILIO | 84-34890 | 1 | 60.00 | 4497********6508 | 033611 | 07/02/2018 |
| GOIORANI, RACHEL | 84-17365 | 1 | 130.00 | 4497********8499 | 032564 | 07/02/2018 |
| GOLDEN, OTASHE | 84-35139 | 1 | 30.00 | 5178********2221 | 002619 | 07/02/2018 |
| GOMEZ, ANDREA | 84-34515 | 1 | 88.00 | 4342********9541 | 047570 | 07/02/2018 |
| GOMEZ, ELISA | 84-34535 | 1 | 79.00 | 4342********7159 | 031197 | 07/02/2018 |
| GOMEZ, GUSTAVO | 84-26970 | 1 | 84.00 | 4494********9729 | 965478 | 07/02/2018 |
| GOMEZ, JERRY | 84-34521 | 1 | 88.00 | 4342********9541 | 047570 | 07/02/2018 |
| GOMEZ, JESUS | 84-35055 | 1 | 30.00 | 4815********3231 | 162514 | 07/02/2018 |
| GOMEZ, JOSE | 84-26785 | 1 | 35.00 | 4815********8772 | 102317 | 07/02/2018 |
| GOMEZ, MARIA CORONADO | 84-18117 | 1 | 90.00 | 4342********1342 | 070431 | 07/02/2018 |
| GOMEZ, MARIA JESUS | 84-34714 | 1 | 35.00 | 4342********6270 | 094812 | 07/02/2018 |
| GONZALEZ, AMALIA | 84-26402 | 1 | 79.00 | 4833********2351 | 082107 | 07/02/2018 |
| GONZALEZ, CELESTINO | 84-24965 | 1 | 35.00 | 4767********1816 | 111685 | 07/02/2018 |
| GONZALEZ, JESSE | 84-33426 | 1 | 60.00 | 4342********9499 | 063757 | 07/02/2018 |
| GONZALEZ, ROBERTO | 84-23224 | 1 | 35.00 | 4815********6841 | 152017 | 07/02/2018 |
| GONZALEZ, SANTA | 84-34986 | 1 | 35.00 | 4100********4432 | 67259D | 07/02/2018 |
| GRAVES, JACOB | 84-26547 | 1 | 155.00 | 5538********1994 | 549727 | 07/02/2018 |
| GREEN, JARED | 84-35036 | 1 | 30.00 | 4833********1265 | 082107 | 07/02/2018 |
| GREGORY, SEAN | 84-34530 | 1 | 30.00 | 4833********4190 | 082107 | 07/02/2018 |
| GRESHAM, JOHN | 84-23161 | 1 | 65.00 | 4465********1835 | 002884 | 07/02/2018 |
| GRIBAUDO, JASON | 84-34262 | 1 | 60.00 | 4342********8024 | 095902 | 07/02/2018 |
| GROSSMAN, ABBY | 84-34485 | 1 | 49.00 | 4266********4763 | 04772C | 07/02/2018 |
| GUERRERO, MARTHA | 84-26815 | 1 | 65.00 | 5308********1146 | 001843 | 07/02/2018 |
| GUEVARA, ZAMAIN | 84-26492 | 1 | 35.00 | 4342********2664 | 029049 | 07/02/2018 |
| GUL, RAMIZ | 84-25876 | 1 | 30.00 | 4342********7338 | 091249 | 07/02/2018 |
| GURDEN, LINDSY | 84-26885 | 1 | 60.00 | 4342********7434 | 051717 | 07/02/2018 |
| GUTIERREZ, ANDREW | 84-25569 | 1 | 35.00 | 4497********6862 | 032566 | 07/02/2018 |
| GUZMAN, VERONICA | 84-35029 | 1 | 35.00 | 4426********0196 | 002553 | 07/02/2018 |
| HAAG, ANGELA | 84-33599 | 1 | 35.00 | 4347********3527 | 092107 | 07/02/2018 |
| HAIR, DAVID | 84-34759 | 1 | 30.00 | 4494********5813 | 205562 | 07/02/2018 |
| HALL, ASHLEY | 84-20350 | 1 | 120.00 | 4494********3336 | 304555 | 07/02/2018 |
| HALLOCK, MILES | 84-33922 | 1 | 30.00 | 4477********9239 | 042159 | 07/02/2018 |
| HAMILTON, KYLE | 84-35243 | 1 | 30.00 | 4688********6312 | 04774B | 07/02/2018 |
| HAMRICK, BRITTANY | 84-33508 | 1 | 50.00 | 4494********2696 | 207568 | 07/02/2018 |
| HANIF, MUHAMMAD | 84-18412 | 1 | 39.00 | 4497********9785 | 033613 | 07/02/2018 |
| HANSON, MARY | 84-0900 | 1 | 60.00 | 3772*******2005 | 105956 | 07/02/2018 |
| HAPPEL, DEAN | 84-34495 | 1 | 39.00 | 4465********7986 | 002893 | 07/02/2018 |
| HAQ, NASIR | 84-22507 | 1 | 69.00 | 4497********8878 | 033615 | 07/02/2018 |
| HAQ, TARIQ | 84-25701 | 1 | 35.00 | 4494********0287 | 206068 | 07/02/2018 |
| HARDING, TOBIN | 84-33906 | 1 | 35.00 | 5115********6678 | H4UKSA | 07/02/2018 |
| HARLAN, BEN | 84-33703 | 1 | 79.00 | 4342********6715 | 070378 | 07/02/2018 |
| HARO, ANTHONY | 84-26973 | 1 | 49.00 | 4494********5706 | 207461 | 07/02/2018 |
| HARO, JACE | 84-26595 | 1 | 60.00 | 4100********0076 | 67343G | 07/02/2018 |
| HARRIS, COREY | 84-22194 | 1 | 30.00 | 4494********3149 | 205579 | 07/02/2018 |
| HART, JANIS | 84-33442 | 1 | 39.00 | 6011********7867 | 00205P | 07/02/2018 |
| HARTMANN, CAROLYN | 84-34854 | 1 | 79.00 | 4147********2348 | 06469D | 07/02/2018 |
| HEMENWAY, BRIAN | 84-3701 | 1 | 30.00 | 4494********3312 | 205571 | 07/02/2018 |
| HENDERSON, GARRETT | 84-34734 | 1 | 39.00 | 4750********6078 | 092107 | 07/02/2018 |
| HENNECKE, NOAH | 84-34556 | 1 | 88.00 | 4815********6123 | 152114 | 07/02/2018 |
| HENRY, MARIE | 84-33889 | 1 | 109.00 | 5403********3934 | 062159 | 07/02/2018 |
| HERAS, NICASIO | 84-33710 | 1 | 35.00 | 5117********1763 | 04764B | 07/02/2018 |
| HERMAN, ERIC | 84-33973 | 1 | 35.00 | 4147********9248 | 04781D | 07/02/2018 |
| HERMOSILLO, TONY | 84-34240 | 1 | 79.00 | 5466********4139 | 04784Z | 07/02/2018 |
| HERNANDEZ, ANTONIO | 84-34666 | 1 | 35.00 | 4833********9715 | 092107 | 07/02/2018 |
| HERNANDEZ, JOSE | 84-34607 | 1 | 65.00 | 5403********0680 | 062159 | 07/02/2018 |
| HERNANDEZ, MARIA | 84-35065 | 1 | 35.00 | 4815********3762 | 102413 | 07/02/2018 |
| HERNANDEZ, MINDY | 84-25458 | 1 | 39.00 | 4000********8316 | 773278 | 07/02/2018 |
| HERNANDEZ, RAMIRO | 84-35245 | 1 | 90.00 | 5156********3467 | 047870 | 07/02/2018 |
| HERNANDEZ, SAIRA | 84-34560 | 1 | 49.00 | 4342********9729 | 073070 | 07/02/2018 |
| HEROLD, JOHN | 84-18228 | 1 | 30.00 | 4147********6990 | 002741 | 07/02/2018 |
| HERRERA, RICARDO | 84-33507 | 1 | 69.00 | 4815********0543 | 152612 | 07/02/2018 |
| HIB, DANIENE | 84-34263 | 1 | 30.00 | 4147********0426 | 04787D | 07/02/2018 |
| HIDALGO, MEMO | 84-16775 | 1 | 90.00 | 5129********0185 | 675927 | 07/02/2018 |
| HIGUERA, RYAN | 84-34580 | 1 | 88.00 | 3743*******8674 | 630002 | 07/02/2018 |
| HILAND, DEVIN | 84-34701 | 1 | 39.00 | 4342********2993 | 039884 | 07/02/2018 |
| HILL, ERIC | 84-34116 | 1 | 84.00 | 5178********3911 | 04797Z | 07/02/2018 |
| HIWA, ISAAC | 84-13695 | 1 | 35.00 | 4266********8330 | 04793B | 07/02/2018 |
| HIXSON, JEREMY | 84-16822 | 1 | 39.00 | 4494********7684 | 206536 | 07/02/2018 |
| HOLLEY, CHAD | 84-15033 | 1 | 30.00 | 4833********9925 | 092107 | 07/02/2018 |
| HOLMES, RALEIGH | 84-34929 | 1 | 35.00 | 4411********7190 | 092107 | 07/02/2018 |
| HOMMOND, AMANDA | 84-34241 | 1 | 49.00 | 4347********4921 | 092107 | 07/02/2018 |
| HOUSE, JOSHUA | 84-34779 | 1 | 60.00 | 4815********5507 | 132313 | 07/02/2018 |
| HOWARD, CHRISTOPER | 84-34256 | 1 | 49.00 | 4497********6668 | 033619 | 07/02/2018 |
| HUCK, MICHAEL | 84-34800 | 1 | 54.00 | 5178********6654 | 020827 | 07/02/2018 |
| HUGHES, ANGELA | 84-23166 | 1 | 30.00 | 5178********3545 | 06008Z | 07/02/2018 |
| HUILTRON, JOSE | 84-26528 | 1 | 49.00 | 5175********7615 | 152716 | 07/02/2018 |
| IBARRA, ELIJAH | 84-34971 | 1 | 30.00 | 4497********7578 | 032570 | 07/02/2018 |
| IBARRA, TONY | 84-35085 | 1 | 60.00 | 4342********6611 | 093087 | 07/02/2018 |
| IBRAHIM, KAMAL | 84-17926 | 1 | 40.00 | 3732*******5023 | 161574 | 07/02/2018 |
| IBRAHIM, KAMAL | 84-33632 | 1 | 165.00 | 3732*******5023 | 146491 | 07/02/2018 |
| IBRAHIM, MOHAMMAD | 84-33377 | 1 | 39.00 | 3732*******5007 | 146710 | 07/02/2018 |
| ISHIHARA, MARISSA | 84-22543 | 1 | 30.00 | 4465********4168 | 002597 | 07/02/2018 |
| ISORDIA, MIGUEL | 84-33614 | 1 | 35.00 | 4342********5199 | 026845 | 07/02/2018 |
| JACKSON, CURTIS | 84-14784 | 1 | 39.00 | 4342********2765 | 021025 | 07/02/2018 |
| JAMES, ROBERT | 84-24943 | 1 | 49.00 | 4147********0653 | 06008D | 07/02/2018 |
| JESSOP III, JOHN | 84-34606 | 1 | 35.00 | 4833********5537 | 002207 | 07/02/2018 |
| JETTE, JAMES | 84-18230 | 1 | 30.00 | 4342********9865 | 065543 | 07/02/2018 |
| JIMENEZ, DANIEL | 84-33856 | 1 | 35.00 | 4000********4687 | 161348 | 07/02/2018 |
| JIMENEZ, JOSHUA | 84-35136 | 1 | 35.00 | 4465********3671 | 002598 | 07/02/2018 |
| JOHNS, TYLER | 84-35278 | 1 | 65.00 | 4386********4969 | 032571 | 07/02/2018 |
| JOHNSON, ADAM | 84-34828 | 1 | 35.00 | 4477********9661 | 042200 | 07/02/2018 |
| JOHNSON, ANDRE | 84-34934 | 1 | 75.00 | 4815********2688 | 152216 | 07/02/2018 |
| JOHNSON, SARAH | 84-26292 | 1 | 30.00 | 4494********1021 | 126247 | 07/02/2018 |
| JONARD, CHARLES | 84-22430 | 1 | 30.00 | 6011********9740 | 00257R | 07/02/2018 |
| JORDAN, DEIDRE | 84-17128 | 1 | 49.00 | 4494********5259 | 128158 | 07/02/2018 |
| JORY, ANTHONY | 84-25373 | 1 | 60.00 | 4815********6015 | 132413 | 07/02/2018 |
| JORY, AUSTIN | 84-25370 | 1 | 30.00 | 4815********4540 | 152218 | 07/02/2018 |
| JORY, JASON | 84-26742 | 1 | 30.00 | 4347********6470 | 002207 | 07/02/2018 |
| JU, CATHERINE | 84-34546 | 1 | 39.00 | 4347********8314 | 002207 | 07/02/2018 |
| JUAREZ, FRANCISCO | 84-33819 | 1 | 30.00 | 4386********6742 | 032573 | 07/02/2018 |
| KAEHLER, CATHERINE | 84-34491 | 1 | 39.00 | 3774*******0040 | 901002 | 07/02/2018 |
| KEENE, JUSTIN | 84-26725 | 1 | 49.00 | 4833********0723 | 002207 | 07/02/2018 |
| KEENER, ERIN | 84-33584 | 1 | 69.00 | 4494********4905 | 130153 | 07/02/2018 |
| KELLER, RYAN | 84-25424 | 1 | 39.00 | 5424********7449 | 22224P | 07/02/2018 |
| KHALID, WALEED | 84-34760 | 1 | 60.00 | 4411********6832 | 002207 | 07/02/2018 |
| KHAN, AAMIR | 84-33847 | 1 | 30.00 | 4465********1810 | 002600 | 07/02/2018 |
| KHAN, HAMZA | 84-26869 | 1 | 60.00 | 4888********8631 | 04222C | 07/02/2018 |
| KHAN, HANIF | 84-34623 | 1 | 49.00 | 4640********4480 | 06015D | 07/02/2018 |
| KHAN, RAEES | 84-33634 | 1 | 35.00 | 5403********0535 | 062200 | 07/02/2018 |
| KHAN, RAY | 84-34067 | 1 | 54.00 | 4815********2562 | 102512 | 07/02/2018 |
| KHAN, SADAT | 84-33673 | 1 | 49.00 | 4342********8645 | 074930 | 07/02/2018 |
| KHEM, HAMILTON | 84-17898 | 1 | 65.00 | 4815********7900 | 152312 | 07/02/2018 |
| KHVANN, BRANDY | 84-33392 | 1 | 39.00 | 4347********2709 | 002207 | 07/02/2018 |
| KIMES, JUSTICE | 84-26913 | 1 | 59.00 | 4342********4182 | 090331 | 07/02/2018 |
| KIMMEL, JASON | 84-17507 | 1 | 35.00 | 4100********4798 | 67523G | 07/02/2018 |
| KINSER, CRYSTAL | 84-34570 | 1 | 60.00 | 4347********5006 | 002207 | 07/02/2018 |
| KIRCHNER, JOSHUA | 84-35160 | 1 | 120.00 | 4447********9101 | 009853 | 07/02/2018 |
| KNAGGS, ROBERT | 84-34106 | 1 | 65.00 | 4640********4342 | 06021D | 07/02/2018 |
| KNIGHT, ANNETTE | 84-18207 | 1 | 50.00 | 4147********2962 | 06022C | 07/02/2018 |
| KOEPPLIN, ANDREW | 84-22442 | 1 | 30.00 | 4342********9576 | 082038 | 07/02/2018 |
| KOHLER, NICHOLAS | 84-25637 | 1 | 35.00 | 5403********0054 | 062200 | 07/02/2018 |
| KOINZAN, KATIE | 84-34863 | 1 | 88.00 | 4497********7398 | 033625 | 07/02/2018 |
| KOOYMAN, KATIE | 84-34163 | 1 | 79.00 | 5538********1501 | 549728 | 07/02/2018 |
| KOSTER, TYLER | 84-22473 | 1 | 60.00 | 4494********0421 | 194737 | 07/02/2018 |
| KOTAKA, TYLER | 84-22403 | 1 | 35.00 | 4815********5729 | 152715 | 07/02/2018 |
| KOTTINGER, LOGAN | 84-35250 | 1 | 65.00 | 4815********2057 | 152727 | 07/02/2018 |
| KOUSSA, ANNEMARIE | 84-35275 | 1 | 39.00 | 4342********9773 | 028429 | 07/02/2018 |
| KREITER, ALAN | 84-18364 | 1 | 125.00 | 4342********7255 | 099422 | 07/02/2018 |
| KUHN, TRAVIS | 84-33631 | 1 | 70.00 | 4342********7150 | 011591 | 07/02/2018 |
| KUYKENDALL, JOSHUA | 84-35013 | 1 | 39.00 | 4366********8263 | 016337 | 07/02/2018 |
| LALLY, CODIE | 84-14507 | 1 | 79.00 | 4366********2220 | 007039 | 07/02/2018 |
| LAMB, DEREK | 84-35277 | 1 | 65.00 | 4342********8333 | 048564 | 07/02/2018 |
| LAMBERSON, CAMERON | 84-34987 | 1 | 30.00 | 4342********2230 | 040109 | 07/02/2018 |
| LANGONE, JOHNATHAN | 84-31044 | 1 | 90.00 | 4342********1550 | 085360 | 07/02/2018 |
| LANTZY, RACE | 84-26906 | 1 | 35.00 | 4586********5469 | H65780 | 07/02/2018 |
| LASKOWSKI, TYLER | 84-34292 | 1 | 49.00 | 4386********1199 | 032577 | 07/02/2018 |
| LAVIOLETTE, JESSICA | 84-22416 | 1 | 30.00 | 4266********4740 | 06026C | 07/02/2018 |
| LAYMAN, TERESA | 84-12416 | 1 | 85.00 | 4342********1909 | 077492 | 07/02/2018 |
| LEACH, TIMOTHY | 84-34582 | 1 | 35.00 | 4497********5882 | 033627 | 07/02/2018 |
| LEMERE, RENEE | 84-34545 | 1 | 88.00 | 4342********7984 | 051333 | 07/02/2018 |
| LEWIS, RACHEL | 84-26467 | 1 | 35.00 | 4497********8133 | 032579 | 07/02/2018 |
| LEYVA, RUBEN | 84-33489 | 1 | 35.00 | 4342********1007 | 024124 | 07/02/2018 |
| LIDDLE, BRANDON | 84-34757 | 1 | 35.00 | 4586********5520 | H65771 | 07/02/2018 |
| LIVANIOS, EVA | 84-25295 | 1 | 30.00 | 4465********8637 | 002924 | 07/02/2018 |
| LOCOCO, DEBRA | 84-3727 | 1 | 30.00 | 4342********6766 | 002424 | 07/02/2018 |
| LOFQUIST, RICK | 84-35137 | 1 | 99.00 | 4497********3786 | 033628 | 07/02/2018 |
| LOPEZ, ANYDIA | 84-34853 | 1 | 60.00 | 4342********6972 | 064370 | 07/02/2018 |
| LOPEZ, BRIAN | 84-34586 | 1 | 88.00 | 5403********2830 | 062201 | 07/02/2018 |
| LOPEZ, FERNANDO | 84-35179 | 1 | 65.00 | 4342********5957 | 070032 | 07/02/2018 |
| LOPEZ, FERNANDO | 84-26606 | 1 | 49.00 | 4497********0770 | 032581 | 07/02/2018 |
| LOPEZ, ISAIAH | 84-33537 | 1 | 49.00 | 4342********8758 | 044946 | 07/02/2018 |
| LOPEZ, JUAN | 84-34497 | 1 | 39.00 | 4342********0441 | 019568 | 07/02/2018 |
| LOPEZ, KARLA | 84-26838 | 1 | 79.00 | 4767********5833 | 111686 | 07/02/2018 |
| LOPEZ, NATALIE | 84-18160 | 1 | 49.00 | 4833********3693 | 012207 | 07/02/2018 |
| LOPEZ, ROGELIO | 84-25691 | 1 | 35.00 | 4833********8402 | 012207 | 07/02/2018 |
| LOPEZ, YANET | 84-33701 | 1 | 35.00 | 4815********7235 | 152520 | 07/02/2018 |
| LORD, WILLIAM | 84-34657 | 1 | 30.00 | 4400********0827 | 02114D | 07/02/2018 |
| LUIS, MARISOL | 84-34818 | 1 | 69.00 | 4815********3093 | 102622 | 07/02/2018 |
| LUND, KAYLA | 84-32260 | 1 | 30.00 | 4160********7311 | 062210 | 07/02/2018 |
| LUTZ, MELINDA | 84-18076 | 1 | 69.00 | 4147********7539 | 09523D | 07/02/2018 |
| LYMAN, BERT | 84-33857 | 1 | 60.00 | 4342********7106 | 048886 | 07/02/2018 |
| LYNCH, CHRIS | 84-33227 | 1 | 35.00 | 4693********0875 | 469111 | 07/02/2018 |
| LYNCH, RONALD | 84-23013 | 1 | 35.00 | 4497********6174 | 033631 | 07/02/2018 |
| LYNVH, QUINTEN | 84-34246 | 1 | 39.00 | 4497********8944 | 032583 | 07/02/2018 |
| MABALOT, GABRIEL | 84-33937 | 1 | 30.00 | 4270********9833 | 002591 | 07/02/2018 |
| MADRID, DANIEL | 84-34667 | 1 | 49.00 | 4815********0186 | 102624 | 07/02/2018 |
| MAGALLANEZ, JOHN | 84-34825 | 1 | 88.00 | 5538********7767 | 549729 | 07/02/2018 |
| MAGANA, EDWIN | 84-35327 | 1 | 49.00 | 4232********7438 | 019062 | 07/02/2018 |
| MAHMUDI, OMAID | 84-33943 | 1 | 70.00 | 4497********8423 | 032585 | 07/02/2018 |
| MALDONADO, LUIS | 84-33538 | 1 | 95.00 | 4833********8963 | 012207 | 07/02/2018 |
| MANNING, CHERISE | 84-18369 | 1 | 30.00 | 4497********8521 | 032584 | 07/02/2018 |
| MARCOS SANCHEZ, YOLANDA | 84-34534 | 1 | 30.00 | 4400********1343 | 04309A | 07/02/2018 |
| MARDEN, MELISSA | 84-35227 | 1 | 60.00 | 4400********8986 | 06900C | 07/02/2018 |
| MARIN, MARIO | 84-11321 | 1 | 39.00 | 4342********1326 | 005860 | 07/02/2018 |
| MARMOLEJO, HERNAN | 84-34646 | 1 | 39.00 | 3713*******1001 | 173335 | 07/02/2018 |
| MARQUEZ, ANTHONY | 84-35151 | 1 | 49.00 | 4366********3177 | 001256 | 07/02/2018 |
| MARROQUIN, RAMIRO | 84-18202 | 1 | 30.00 | 4497********0151 | 033632 | 07/02/2018 |
| MARTIN, BRITNIE | 84-34260 | 1 | 65.00 | 4003********8138 | 06059D | 07/02/2018 |
| MARTIN, PETER | 84-17554 | 1 | 30.00 | 4465********0956 | 002625 | 07/02/2018 |
| MARTINEZ, BRIAN | 84-17111 | 1 | 95.00 | 5409********2734 | 020838 | 07/02/2018 |
| MARTINEZ, JOSE | 84-26304 | 1 | 70.00 | 4465********1585 | 002937 | 07/02/2018 |
| MARTINEZ, LILIA | 84-26840 | 1 | 49.00 | 5403********5367 | 062201 | 07/02/2018 |
| MARTINEZ, MIREYA | 84-34136 | 1 | 35.00 | 4815********0456 | 152621 | 07/02/2018 |
| MARTINEZ, RUTH | 84-33598 | 1 | 65.00 | 4342********3996 | 087113 | 07/02/2018 |
| MASSEY, CODY | 84-26174 | 1 | 30.00 | 4154********6625 | 538727 | 07/02/2018 |
| MATHER, KENZI | 84-26550 | 1 | 30.00 | 6011********6092 | 00235R | 07/02/2018 |
| MATTA, MELISSA | 84-17797 | 1 | 35.00 | 4815********4126 | 102625 | 07/02/2018 |
| MAUPIN, CASSANDRA | 84-34300 | 1 | 60.00 | 4147********5049 | 06057D | 07/02/2018 |
| MCCARTY, CHARLES | 84-34128 | 1 | 109.00 | 4342********3033 | 008119 | 07/02/2018 |
| MCCLELLAN, TERRY | 84-34717 | 1 | 49.00 | 4386********3286 | 033633 | 07/02/2018 |
| MCKNIGHT, PRESTON | 84-33618 | 1 | 39.00 | 4342********3718 | 097798 | 07/02/2018 |
| MCLAIN, CYNTHIA | 84-35096 | 1 | 39.00 | 4342********2734 | 090926 | 07/02/2018 |
| MCLAUGHLIN, MATTHEW | 84-34782 | 1 | 50.00 | 4867********8895 | 022207 | 07/02/2018 |
| MEDIMA, EDWARD | 84-18169 | 1 | 30.00 | 5175********4415 | 172920 | 07/02/2018 |
| MEDINA, ALEX | 84-14768 | 1 | 30.00 | 4494********5778 | 257316 | 07/02/2018 |
| MEHMOOD, ZAKIR | 84-18221 | 1 | 60.00 | 4037********5358 | 602022 | 07/02/2018 |
| MEIER, TRENTON | 84-6068 | 1 | 35.00 | 4465********4810 | 002941 | 07/02/2018 |
| MELENDREZ, PEDRO | 84-34746 | 1 | 35.00 | 4342********9502 | 017310 | 07/02/2018 |
| MENA, MONICA | 84-16683 | 1 | 49.00 | 4815********2377 | 152625 | 07/02/2018 |
| MENDIOLA, SUSANA | 84-34533 | 1 | 39.00 | 4815********1903 | 102720 | 07/02/2018 |
| MENDOZA, ROSARIO | 84-34758 | 1 | 35.00 | 4815********0472 | 102721 | 07/02/2018 |
| MEREDITH, CHRIS | 84-17447 | 1 | 69.00 | 4833********4872 | 022207 | 07/02/2018 |
| MERITO, JAZMIN | 84-34738 | 1 | 35.00 | 4347********6061 | 022207 | 07/02/2018 |
| MEYER, MARCHELLE | 84-17077 | 1 | 55.00 | 4494********0686 | 259864 | 07/02/2018 |
| MEZA, EDGAR | 84-34011 | 1 | 214.00 | 4494********2529 | 275753 | 07/02/2018 |
| MEZA, FRANCISCO | 84-26790 | 1 | 35.00 | 4833********9165 | 022207 | 07/02/2018 |
| MEZA, GABINO | 84-34499 | 1 | 30.00 | 4342********4897 | 048818 | 07/02/2018 |
| MEZA, JOSE | 84-17753 | 1 | 65.00 | 4815********9463 | 162827 | 07/02/2018 |
| MEZA, LAURA | 84-14633 | 1 | 35.00 | 4497********6176 | 033637 | 07/02/2018 |
| MEZA, MARIA | 84-25784 | 1 | 69.00 | 4400********3776 | 02500B | 07/02/2018 |
| MILLAN, RUBEN | 84-26739 | 1 | 79.00 | 5480********2064 | 062202 | 07/02/2018 |
| MILLER, CHELSEY | 84-33502 | 1 | 35.00 | 4815********6337 | 132525 | 07/02/2018 |
| MILLER, LARELLE | 84-35147 | 1 | 30.00 | 4246********9017 | 06078G | 07/02/2018 |
| MINICK, MARA | 84-3711 | 1 | 49.00 | 4460********0010 | 060124 | 07/02/2018 |
| MIRELES, BILLY | 84-25620 | 1 | 60.00 | 4833********4739 | 022207 | 07/02/2018 |
| MITCHELL, SHANNON | 84-6091 | 1 | 39.00 | 4815********1809 | 132525 | 07/02/2018 |
| MOEHRING, MATT | 84-35208 | 1 | 39.00 | 4815********8997 | 132526 | 07/02/2018 |
| MOHOMMAD, SHAHZAD | 84-33894 | 1 | 35.00 | 4497********9727 | 033638 | 07/02/2018 |
| MONTANEZ, EDGAR | 84-26975 | 1 | 59.00 | 4000********6316 | 624874 | 07/02/2018 |
| MONTEIRO, SPENCER | 84-34816 | 1 | 35.00 | 4494********9690 | 257877 | 07/02/2018 |
| MONTOYA, CECILIA | 84-12463 | 1 | 120.00 | 4266********9926 | 06079A | 07/02/2018 |
| MONTOYA, DALIA | 84-35319 | 1 | 35.00 | 4347********2529 | 022207 | 07/02/2018 |
| MOORE, JAMES | 84-34509 | 1 | 49.00 | 5538********6507 | 549730 | 07/02/2018 |
| MOORE, STAN | 84-18063 | 1 | 45.00 | 4494********1974 | 258876 | 07/02/2018 |
| MOORMAN, KEVIN | 84-34159 | 1 | 30.00 | 4497********5864 | 032588 | 07/02/2018 |
| MORA, DAVID | 84-34000 | 1 | 35.00 | 4494********4672 | 257873 | 07/02/2018 |
| MORA, JOSE | 84-35144 | 1 | 30.00 | 5403********8379 | 062202 | 07/02/2018 |
| MORALES, DAVID | 84-33908 | 1 | 35.00 | 4342********9956 | 007545 | 07/02/2018 |
| MORALES, HECTOR | 84-33638 | 1 | 69.00 | 4497********7596 | 033641 | 07/02/2018 |
| MORALES, LAURITA | 84-26511 | 1 | 39.00 | 4815********5715 | 162021 | 07/02/2018 |
| MOREHEAD, JANIS | 84-18453 | 1 | 60.00 | 4147********2939 | 06086C | 07/02/2018 |
| MORENO, ALICIA | 84-23117 | 1 | 30.00 | 4264********1794 | 02201B | 07/02/2018 |
| MORENO, DANIEL | 84-33627 | 1 | 35.00 | 4815********3269 | 162829 | 07/02/2018 |
| MORGAN, SALLY | 84-34269 | 1 | 35.00 | 3727*******2018 | 129925 | 07/02/2018 |
| MORSE, BRIAN | 84-17170 | 1 | 100.00 | 4815********2915 | 132620 | 07/02/2018 |
| MOYERS, MITCHELL | 84-35282 | 1 | 35.00 | 4160********2554 | 062211 | 07/02/2018 |
| MULROONEY, ROSS | 84-17242 | 1 | 35.00 | 6011********0529 | 00249R | 07/02/2018 |
| MUNIZ, DALIA | 84-33709 | 1 | 30.00 | 4497********0479 | 033642 | 07/02/2018 |
| MUNOZ, JAVIER | 84-26525 | 1 | 30.00 | 4342********5593 | 048604 | 07/02/2018 |
| MURILLO, FERNANDO | 84-12508 | 1 | 95.00 | 4426********5370 | 002698 | 07/02/2018 |
| MURILLO, LEO | 84-33431 | 1 | 88.00 | 4347********2234 | 032207 | 07/02/2018 |
| MYERS, JAMI | 84-35220 | 1 | 45.00 | 4833********4064 | 032207 | 07/02/2018 |
| NAHMENS, CATHERINE | 84-17142 | 1 | 30.00 | 5403********6600 | 062203 | 07/02/2018 |
| NAKABAYASHI, LAUREN | 84-25836 | 1 | 30.00 | 4465********4918 | 002646 | 07/02/2018 |
| NARANJO, CECILIA | 84-25505 | 1 | 35.00 | 4497********9390 | 033643 | 07/02/2018 |
| NASTASIA, RIENA | 84-25735 | 1 | 39.00 | 5480********4953 | 062203 | 07/02/2018 |
| NAVARETTE, ERICA | 84-33640 | 1 | 35.00 | 4815********3930 | 132624 | 07/02/2018 |
| NAVARRO, JOSE | 84-33882 | 1 | 30.00 | 4342********1237 | 050235 | 07/02/2018 |
| NAVARRO, LUIS | 84-23071 | 1 | 49.00 | 4833********0331 | 032207 | 07/02/2018 |
| NELSON, JOSSY | 84-33591 | 1 | 45.00 | 5178********9301 | 06108Z | 07/02/2018 |
| NEWELL, TIM | 84-25878 | 1 | 90.00 | 4282********9786 | 032207 | 07/02/2018 |
| NEWPORT, CHRISTY | 84-34250 | 1 | 84.00 | 4100********0586 | 68079D | 07/02/2018 |
| NICKELS, CHRISTOPHER | 84-34512 | 1 | 108.00 | 5403********9570 | 062203 | 07/02/2018 |
| NICKERSON, MICHAEL | 84-33665 | 1 | 49.00 | 4465********0803 | 002804 | 07/02/2018 |
| NINO, CARLOS | 84-35088 | 1 | 60.00 | 4246********5692 | 06104G | 07/02/2018 |
| NINO, PRIS | 84-34540 | 1 | 49.00 | 5538********8119 | 549731 | 07/02/2018 |
| NOBLE, CARRYN | 84-22271 | 1 | 39.00 | 4400********7392 | 04768B | 07/02/2018 |
| NOYER, ANGELA | 84-16833 | 1 | 35.00 | 4431********9669 | 042133 | 07/02/2018 |
| NUNEZ, LUIS | 84-34688 | 1 | 60.00 | 4342********6320 | 016341 | 07/02/2018 |
| OCEGUEDA, JOSE | 84-34849 | 1 | 49.00 | 4494********0520 | 324804 | 07/02/2018 |
| OCHOA, EFRUIN | 84-33795 | 1 | 65.00 | 4815********6539 | 102820 | 07/02/2018 |
| OCHOA, JAIME | 84-26845 | 1 | 39.00 | 4833********4478 | 032207 | 07/02/2018 |
| OCHOA, LUIS | 84-13681 | 1 | 90.00 | 4100********5155 | 68135C | 07/02/2018 |
| OCHOA, MARIA | 84-33427 | 1 | 95.00 | 4259********4032 | 049663 | 07/02/2018 |
| ODELL, KATHLEEN | 84-26431 | 1 | 30.00 | 4497********4821 | 032595 | 07/02/2018 |
| OLIVER, BECKY | 84-18237 | 1 | 30.00 | 5243********5049 | 00253Z | 07/02/2018 |
| OREGEL, ENRIQUE | 84-18397 | 1 | 39.00 | 4815********9794 | 132621 | 07/02/2018 |
| OROPESA, JONATHAN | 84-35211 | 1 | 65.00 | 4342********6814 | 037938 | 07/02/2018 |
| OROPEZA, ELOINA | 84-34722 | 1 | 60.00 | 4815********2979 | 132626 | 07/02/2018 |
| OROZCO, SAMUEL | 84-33479 | 1 | 35.00 | 4815********0340 | 102821 | 07/02/2018 |
| ORTEGA III, MARCOS | 84-34283 | 1 | 69.00 | 4342********0525 | 034471 | 07/02/2018 |
| ORTEGA, CARLOS | 84-25599 | 1 | 69.00 | 4815********9097 | 102822 | 07/02/2018 |
| ORTEGA, RUBEN | 84-33433 | 1 | 88.00 | 4497********5153 | 033647 | 07/02/2018 |
| ORTIZ, DWAYNE | 84-18611 | 1 | 60.00 | 5308********6285 | 001844 | 07/02/2018 |
| ORTIZ, ISSAC | 84-35051 | 1 | 35.00 | 4000********5651 | 773296 | 07/02/2018 |
| OSORNIO, BRYAN | 84-34470 | 1 | 39.00 | 4342********6036 | 057178 | 07/02/2018 |
| OTT, ERIN | 84-26768 | 1 | 60.00 | 4543********1978 | 649600 | 07/02/2018 |
| PACHECO, MIGUEL | 84-33531 | 1 | 35.00 | 4342********7012 | 061670 | 07/02/2018 |
| PACULBA, DARREL | 84-35101 | 1 | 65.00 | 4342********0917 | 080956 | 07/02/2018 |
| PADILLA, JOSE | 84-22548 | 1 | 65.00 | 4342********6328 | 021146 | 07/02/2018 |
| PAGLIA, MICHAEL | 84-26396 | 1 | 30.00 | 4494********1509 | 322908 | 07/02/2018 |
| PALADA, SEBASTIAN | 84-26148 | 1 | 35.00 | 4342********8573 | 045436 | 07/02/2018 |
| PARENTE, CHRISTIAN | 84-26737 | 1 | 49.00 | 4342********2998 | 047731 | 07/02/2018 |
| PARKS, KORY | 84-34600 | 1 | 39.00 | 4100********7922 | 68163D | 07/02/2018 |
| PARSONS, KELLY | 84-34043 | 1 | 95.00 | 4342********5939 | 048243 | 07/02/2018 |
| PATINO, ERIC | 84-17938 | 1 | 65.00 | 4815********0636 | 162124 | 07/02/2018 |
| PATINO, SAUL | 84-1350 | 1 | 30.00 | 4050********2167 | 06119A | 07/02/2018 |
| PAZ, ED | 84-17834 | 1 | 30.00 | 4342********0474 | 073144 | 07/02/2018 |
| PENA, CONSUELO | 84-26805 | 1 | 30.00 | 4815********5908 | 162929 | 07/02/2018 |
| PENA, VICTORIA | 84-26383 | 1 | 39.00 | 4386********1750 | 032599 | 07/02/2018 |
| PEREZ, ANDREW | 84-34630 | 1 | 70.00 | 6011********1087 | 00206R | 07/02/2018 |
| PEREZ, CESAR | 84-34868 | 1 | 129.00 | 4342********3436 | 049040 | 07/02/2018 |
| PEREZ, MARCOS | 84-35155 | 1 | 30.00 | 4815********7566 | 132723 | 07/02/2018 |
| PEREZ, NOEMI | 84-22127 | 1 | 30.00 | 4586********2505 | H65264 | 07/02/2018 |
| PEREZ, OMAR | 84-33807 | 1 | 69.00 | 5403********5623 | 062204 | 07/02/2018 |
| PEREZ, SANDRA | 84-33903 | 1 | 60.00 | 4342********7534 | 025458 | 07/02/2018 |
| PETERS, MELISSA | 84-33762 | 1 | 30.00 | 4723********6664 | 033648 | 07/02/2018 |
| PETTIT, OLIN | 84-34961 | 1 | 30.00 | 4736********7969 | 093605 | 07/02/2018 |
| PEYCHEV, EML | 84-34609 | 1 | 49.00 | 3712*******1000 | 121220 | 07/02/2018 |
| PINEDA, JOHN | 84-34785 | 1 | 39.00 | 4494********3064 | 389290 | 07/02/2018 |
| PINKHAM, RANDY | 84-18508 | 1 | 30.00 | 4833********8925 | 042207 | 07/02/2018 |
| PIXLEY, MATT | 84-34213 | 1 | 79.00 | 4342********2422 | 048177 | 07/02/2018 |
| PLANE, STEPHANIE | 84-34620 | 1 | 49.00 | 5178********2689 | 06135Z | 07/02/2018 |
| POGGIO, MARVIN | 84-34731 | 1 | 35.00 | 4815********2060 | 172022 | 07/02/2018 |
| POLENSKI, RANDY | 84-25891 | 1 | 30.00 | 4400********1904 | 02288D | 07/02/2018 |
| PONTE, JAKE | 84-34834 | 1 | 65.00 | 4497********3005 | 033650 | 07/02/2018 |
| POOLE, APRIL | 84-26883 | 1 | 95.00 | 4586********3961 | H71780 | 07/02/2018 |
| POOLE, DOUG | 84-34289 | 1 | 50.00 | 5403********9799 | 062204 | 07/02/2018 |
| POPUCH, SARAH | 84-33422 | 1 | 98.00 | 5178********5114 | 06138B | 07/02/2018 |
| PORTUGAL, AMY | 84-22364 | 1 | 60.00 | 4342********6832 | 058633 | 07/02/2018 |
| PRAEGITZER, KELSEY | 84-34820 | 1 | 84.00 | 4815********7278 | 152827 | 07/02/2018 |
| PRUDHEL, ASHLEE | 84-25331 | 1 | 60.00 | 4342********3639 | 044135 | 07/02/2018 |
| PUEBLA, JP | 84-6001 | 1 | 65.00 | 4815********3745 | 132628 | 07/02/2018 |
| QUARRY, ELYSE | 84-34531 | 1 | 30.00 | 4557********1602 | 841150 | 07/02/2018 |
| QUESADA, JOSH | 84-34743 | 1 | 30.00 | 4465********9432 | 002640 | 07/02/2018 |
| QUESADA, MATTHEW | 84-35054 | 1 | 30.00 | 4497********6524 | 032604 | 07/02/2018 |
| QUESADA, MONICA | 84-34949 | 1 | 79.00 | 4497********4766 | 032603 | 07/02/2018 |
| RAAB, MIKE | 84-35049 | 1 | 39.00 | 4815********8126 | 162222 | 07/02/2018 |
| RALL, CHRIS | 84-33389 | 1 | 59.00 | 4342********6551 | 041787 | 07/02/2018 |
| RAMIREZ SANTOS, EMERITO | 84-35200 | 1 | 60.00 | 4342********7734 | 070447 | 07/02/2018 |
| RAMIREZ, BRAIR | 84-11602 | 1 | 65.00 | 6011********7604 | 00267R | 07/02/2018 |
| RAMIREZ, FELIX | 84-17402 | 1 | 30.00 | 5409********5000 | 020851 | 07/02/2018 |
| RAMIREZ, FERNANDO | 84-34850 | 1 | 30.00 | 4427********8735 | 042207 | 07/02/2018 |
| RAMIREZ, JOEL | 84-33927 | 1 | 35.00 | 4815********1751 | 172025 | 07/02/2018 |
| RAMIREZ, JORDAN | 84-22178 | 1 | 30.00 | 4465********6898 | 002981 | 07/02/2018 |
| RAMIREZ, LEIDI | 84-25544 | 1 | 109.00 | 5175********9265 | 102928 | 07/02/2018 |
| RAMIREZ, MARIANA | 84-4903 | 1 | 65.00 | 4342********6850 | 070499 | 07/02/2018 |
| RAMIREZ, ROBERTO | 84-18068 | 1 | 60.00 | 4342********0675 | 026965 | 07/02/2018 |
| RAMOS, OMAR | 84-23018 | 1 | 60.00 | 4494********6391 | 456908 | 07/02/2018 |
| RASHID, THRAYA | 84-27151 | 1 | 30.00 | 4400********9167 | 06105D | 07/02/2018 |
| RAY, JOEY | 84-34480 | 1 | 35.00 | 4497********8336 | 032608 | 07/02/2018 |
| RAYGOZA, RICARDO | 84-33430 | 1 | 79.00 | 4342********2016 | 039155 | 07/02/2018 |
| RAZO, JOSE | 84-25336 | 1 | 30.00 | 4888********9432 | 09641A | 07/02/2018 |
| RAZO, ZAIRA | 84-33956 | 1 | 69.00 | 4497********3163 | 033656 | 07/02/2018 |
| RECINOS, FERNANDO | 84-26812 | 1 | 30.00 | 4342********6869 | 074202 | 07/02/2018 |
| REEVE, STACEY | 84-35016 | 1 | 90.00 | 4100********0194 | 68399G | 07/02/2018 |
| REGALADO, JOSE | 84-33994 | 1 | 69.00 | 4815********3322 | 152828 | 07/02/2018 |
| REHMAN, HAFUEZ | 84-17069 | 1 | 30.00 | 6011********3483 | 00272R | 07/02/2018 |
| REICH, BRANDON | 84-18308 | 1 | 30.00 | 4815********7838 | 172028 | 07/02/2018 |
| REISWIG, CHRIS | 84-26596 | 1 | 30.00 | 4497********1191 | 033657 | 07/02/2018 |
| RENO, ALEXYS | 84-17775 | 1 | 104.00 | 4640********5168 | 06153D | 07/02/2018 |
| REVELES, JOSE | 84-16843 | 1 | 39.00 | 4833********2197 | 052207 | 07/02/2018 |
| REYES, GERARDO | 84-35001 | 1 | 30.00 | 4815********6097 | 132726 | 07/02/2018 |
| REYES, OSCAR | 84-17876 | 1 | 39.00 | 4400********8941 | 01021B | 07/02/2018 |
| RHOADS, COLLIN | 84-34271 | 1 | 49.00 | 4815********9477 | 132822 | 07/02/2018 |
| RIATE, CECILIA | 84-26882 | 1 | 89.00 | 4342********8694 | 058821 | 07/02/2018 |
| RICE, MARK | 84-26910 | 1 | 30.00 | 4386********4373 | 032609 | 07/02/2018 |
| RICO, XAVIER | 84-26719 | 1 | 60.00 | 4767********6458 | 111687 | 07/02/2018 |
| RIDOLFI, SALVATORE | 84-14779 | 1 | 39.00 | 4266********5322 | 06159B | 07/02/2018 |
| RIOS, ANTONIO | 84-33742 | 1 | 30.00 | 4406********7822 | 06146B | 07/02/2018 |
| RIOS, DAVID | 84-34694 | 1 | 49.00 | 4815********1204 | 132823 | 07/02/2018 |
| RIOS, JENNY | 84-33838 | 1 | 35.00 | 4815********2934 | 132727 | 07/02/2018 |
| RIOS, JORGE | 84-35185 | 1 | 35.00 | 4815********0025 | 152921 | 07/02/2018 |
| RIOS, RAMON | 84-35092 | 1 | 90.00 | 4815********2740 | 152922 | 07/02/2018 |
| RIVAS ZAMORA, BRIANNA | 84-34632 | 1 | 35.00 | 4465********8923 | 002000 | 07/02/2018 |
| RIVAS, JAIME | 84-26857 | 1 | 65.00 | 4833********2929 | 052207 | 07/02/2018 |
| RIVAS, JOSE | 84-23121 | 1 | 35.00 | 5308********5177 | 001847 | 07/02/2018 |
| RIVERA, BENJAMIN | 84-26825 | 1 | 100.00 | 4342********5748 | 004117 | 07/02/2018 |
| RIVERA, CUAUHTEMOC | 84-35068 | 1 | 30.00 | 4259********2815 | 060293 | 07/02/2018 |
| ROBINSON, JESSE | 84-33432 | 1 | 79.00 | 4419********8696 | 111693 | 07/02/2018 |
| ROBINSON, LAUREN | 84-25412 | 1 | 30.00 | 4465********3847 | 002654 | 07/02/2018 |
| RODRIGUEZ, GABRIEL | 84-34671 | 1 | 35.00 | 4427********4712 | 194623 | 07/02/2018 |
| RODRIGUEZ, LUIS | 84-25440 | 1 | 90.00 | 4342********4653 | 007105 | 07/02/2018 |
| ROHME, KENDALL | 84-25839 | 1 | 30.00 | 4037********3804 | 602022 | 07/02/2018 |
| ROJAS, GUSTAVO | 84-34712 | 1 | 30.00 | 4342********3779 | 051560 | 07/02/2018 |
| ROJAS, MIGUEL | 84-25540 | 1 | 125.00 | 4342********3459 | 021094 | 07/02/2018 |
| ROJAS, SAL | 84-34036 | 1 | 60.00 | 4833********2994 | 052207 | 07/02/2018 |
| ROJAS, SERGIO | 84-26752 | 1 | 60.00 | 4342********4350 | 013548 | 07/02/2018 |
| ROMERO, FELIPE | 84-18191 | 1 | 30.00 | 4465********3295 | 002690 | 07/02/2018 |
| ROSADO, JAMES | 84-33615 | 1 | 35.00 | 5178********1002 | 06181Z | 07/02/2018 |
| ROSALES, ANTONIO | 84-33687 | 1 | 179.00 | 4723********6705 | 033661 | 07/02/2018 |
| ROSAS, ALEX | 84-34700 | 1 | 70.00 | 4342********3834 | 019273 | 07/02/2018 |
| ROSAS, MARIA | 84-34964 | 1 | 65.00 | 4342********6342 | 005912 | 07/02/2018 |
| ROSE, TY | 84-33539 | 1 | 30.00 | 4833********2297 | 052207 | 07/02/2018 |
| ROSS, HUNTER | 84-34892 | 1 | 70.00 | 4342********5524 | 031184 | 07/02/2018 |
| ROTNER, KIM | 84-4042 | 1 | 39.00 | 4100********4737 | 68552G | 07/02/2018 |
| ROY, ROBERT | 84-26961 | 1 | 84.00 | 4497********1060 | 033662 | 07/02/2018 |
| ROYAL, ROBERT | 84-25580 | 1 | 35.00 | 4003********5476 | 06183C | 07/02/2018 |
| RUIZ JIMENEZ, MAGDALENA | 84-25906 | 1 | 35.00 | 4342********7531 | 033755 | 07/02/2018 |
| RUIZ, EDWIN | 84-26316 | 1 | 49.00 | 4815********6275 | 162422 | 07/02/2018 |
| RUIZ, GIOVANNI | 84-33729 | 1 | 100.00 | 4347********9565 | 062207 | 07/02/2018 |
| RUIZ, ROSALBA | 84-34026 | 1 | 30.00 | 4342********5915 | 048676 | 07/02/2018 |
| RUIZ, SERGIO | 84-18480 | 1 | 39.00 | 4342********8231 | 092386 | 07/02/2018 |
| RYAN, ANDREW | 84-34821 | 1 | 88.00 | 4815********4345 | 132920 | 07/02/2018 |
| RYAN, RICK | 84-35246 | 1 | 35.00 | 4259********6756 | 053437 | 07/02/2018 |
| SABER, MOHSIN | 84-34284 | 1 | 39.00 | 4315********7851 | 053857 | 07/02/2018 |
| SAHOTA, PARAMVIR | 84-34547 | 1 | 88.00 | 6011********8056 | 00224R | 07/02/2018 |
| SALBECK, STEVE | 84-26876 | 1 | 30.00 | 4342********8905 | 039795 | 07/02/2018 |
| SALDIVER, EUGENIO | 84-18452 | 1 | 159.00 | 4815********4615 | 162425 | 07/02/2018 |
| SALES, CAMERON | 84-34940 | 1 | 35.00 | 4586********2886 | H65788 | 07/02/2018 |
| SAMORA, GLORIA | 84-14652 | 1 | 60.00 | 4494********4233 | 522447 | 07/02/2018 |
| SANDOVAL, LUIS | 84-18340 | 1 | 45.00 | 4342********5736 | 033238 | 07/02/2018 |
| SANDOVAL, SELENE | 84-18262 | 1 | 45.00 | 4342********0745 | 070892 | 07/02/2018 |
| SANDOVAL, VALERIA | 84-33457 | 1 | 39.00 | 4347********3299 | 062207 | 07/02/2018 |
| SANDVIK, ERIK | 84-24928 | 1 | 35.00 | 4342********9873 | 097457 | 07/02/2018 |
| SANGHERA, RAMON | 84-17233 | 1 | 39.00 | 4342********0607 | 029841 | 07/02/2018 |
| SANGUINETTI, LOUIS | 84-34538 | 1 | 30.00 | 4465********9358 | 002856 | 07/02/2018 |
| SANOCKI, JENNIFER | 84-34776 | 1 | 60.00 | 4815********5507 | 132313 | 07/02/2018 |
| SANTANA, VICTOR | 84-35166 | 1 | 99.00 | 5403********3550 | 062206 | 07/02/2018 |
| SANTOS, COLE | 84-25518 | 1 | 30.00 | 4342********2010 | 099522 | 07/02/2018 |
| SATTLER, ANTHONY | 84-34810 | 1 | 98.00 | 4207********5880 | 002762 | 07/02/2018 |
| SCHENONE, STEPHEN | 84-18435 | 1 | 39.00 | 5403********3709 | 062206 | 07/02/2018 |
| SCHMIDT, AMANDA | 84-34761 | 1 | 30.00 | 4147********1374 | 06188C | 07/02/2018 |
| SCHMIDT, DAVID | 84-34755 | 1 | 35.00 | 5403********4418 | 062206 | 07/02/2018 |
| SCHNEIDER, JENNELL | 84-12184 | 1 | 99.00 | 4266********8971 | 06194C | 07/02/2018 |
| SCHOFIELD, SAM | 84-34529 | 1 | 88.00 | 4557********1602 | 544357 | 07/02/2018 |
| SCHOPP, DREW | 84-25522 | 1 | 60.00 | 4497********9264 | 032616 | 07/02/2018 |
| SCHRADER, CHRISTOPHER | 84-16956 | 1 | 220.00 | 4484********5924 | 002025 | 07/02/2018 |
| SCHUBERT, COLBY | 84-33740 | 1 | 109.00 | 4477********0211 | 042206 | 07/02/2018 |
| SCHUBERT, REGGIE | 84-18534 | 1 | 79.00 | 4497********1653 | 032617 | 07/02/2018 |
| SCOTT, KEITH | 84-25829 | 1 | 65.00 | 4497********3100 | 032619 | 07/02/2018 |
| SEARS, CAPTAIN | 84-34280 | 1 | 60.00 | 4833********7165 | 062207 | 07/02/2018 |
| SELLS, CARL | 84-3131 | 1 | 30.00 | 5178********9756 | 021117 | 07/02/2018 |
| SHAH, NAWAZ | 84-22974 | 1 | 30.00 | 4342********6652 | 057806 | 07/02/2018 |
| SHAH, QASAM | 84-33593 | 1 | 35.00 | 4465********2332 | 002018 | 07/02/2018 |
| SHAKOOR, ASAAD | 84-35043 | 1 | 30.00 | 4465********0147 | 002768 | 07/02/2018 |
| SHANDS, SAMANTHA | 84-26291 | 1 | 65.00 | 4247********8377 | 474060 | 07/02/2018 |
| SHARP, JERSYN | 84-33793 | 1 | 54.00 | 4465********0282 | 002709 | 07/02/2018 |
| SHAW, AARON | 84-12511 | 1 | 30.00 | 4833********1387 | 062207 | 07/02/2018 |
| SHEETS, LESLIE | 84-33863 | 1 | 99.00 | 4342********5688 | 035294 | 07/02/2018 |
| SHILLAM, JASON | 84-2554 | 1 | 30.00 | 4342********3576 | 068988 | 07/02/2018 |
| SHOAIB, SHAZAD | 84-35301 | 1 | 130.00 | 5424********6063 | 24086P | 07/02/2018 |
| SHORTS, DAVID | 84-25404 | 1 | 30.00 | 5466********7808 | 24100Z | 07/02/2018 |
| SIEGFRIED, RICHARD | 84-33443 | 1 | 95.00 | 4342********9813 | 002749 | 07/02/2018 |
| SILIVERDIS, DANIELLE | 84-33814 | 1 | 65.00 | 4497********4141 | 032620 | 07/02/2018 |
| SILVA, ROSARIO | 84-26319 | 1 | 70.00 | 4815********6022 | 132924 | 07/02/2018 |
| SILVERIO, ROCIO | 84-33705 | 1 | 30.00 | 4342********0717 | 095552 | 07/02/2018 |
| SILVESTRE, VALENTE | 84-34296 | 1 | 54.00 | 4342********7784 | 036537 | 07/02/2018 |
| SIMONI, MARTIN | 84-35162 | 1 | 30.00 | 4815********1060 | 142021 | 07/02/2018 |
| SINGH, AMRITPAL | 84-34637 | 1 | 140.00 | 4100********3325 | 68760D | 07/02/2018 |
| SINNOTT, CODY | 84-33698 | 1 | 30.00 | 4400********9996 | 06839D | 07/02/2018 |
| SISNEROS, KAREN | 84-26792 | 1 | 49.00 | 4342********3031 | 004545 | 07/02/2018 |
| SISNEROZ, CHRISTINA | 84-14769 | 1 | 30.00 | 4494********5778 | 584990 | 07/02/2018 |
| SITTNER, KEVIN | 84-33601 | 1 | 65.00 | 4342********0519 | 077960 | 07/02/2018 |
| SIXKILLER, RICHARD | 84-17871 | 1 | 189.00 | 4411********2618 | 072207 | 07/02/2018 |
| SLOAN, DAVID | 84-35123 | 1 | 30.00 | 4833********8208 | 072207 | 07/02/2018 |
| SMOTHERMON, SCOTT | 84-22577 | 1 | 35.00 | 4342********1645 | 089065 | 07/02/2018 |
| SNELL, CARSON | 84-33525 | 1 | 35.00 | 4815********4072 | 132928 | 07/02/2018 |
| SOHAL, RAMVIR | 84-34514 | 1 | 88.00 | 3798*******1000 | 175572 | 07/02/2018 |
| SOLARI, BRIAN | 84-26549 | 1 | 65.00 | 4400********4008 | 01083D | 07/02/2018 |
| SOLIS, JANAVEVE | 84-34843 | 1 | 35.00 | 4815********3605 | 132926 | 07/02/2018 |
| SONEPHOME, CHANHMANY | 84-26789 | 1 | 49.00 | 4636********1195 | 041738 | 07/02/2018 |
| SONNER, KATIE | 84-33630 | 1 | 35.00 | 4079********9414 | 478067 | 07/02/2018 |
| SOOD, EHSAN | 84-26554 | 1 | 69.00 | 4400********2929 | 05192C | 07/02/2018 |
| SOTELO, JOELLE | 84-23107 | 1 | 30.00 | 4342********9463 | 084225 | 07/02/2018 |
| SOTO, PEDRO | 84-34799 | 1 | 39.00 | 4342********8437 | 015833 | 07/02/2018 |
| SPRENGER, IAN | 84-17444 | 1 | 128.00 | 4342********6384 | 089375 | 07/02/2018 |
| STAMP, EDDY | 84-33691 | 1 | 69.00 | 4342********8723 | 086640 | 07/02/2018 |
| STEED, MIKE | 84-17948 | 1 | 150.00 | 4259********4974 | 027220 | 07/02/2018 |
| STEPHENS, TARA | 84-34668 | 1 | 35.00 | 4342********3493 | 077778 | 07/02/2018 |
| STEVENSON, ALYSIA | 84-35192 | 1 | 30.00 | 4147********6295 | 06217D | 07/02/2018 |
| STOUT, COLTON | 84-33497 | 1 | 35.00 | 5398********9301 | 24211P | 07/02/2018 |
| SWANSON, NATALIE | 84-26260 | 1 | 39.00 | 4342********9374 | 061810 | 07/02/2018 |
| SWICEGOOD, VICTORIA | 84-34764 | 1 | 69.00 | 4833********1716 | 072207 | 07/02/2018 |
| TAPIA, JENNIFER | 84-25658 | 1 | 80.00 | 4342********9241 | 012204 | 07/02/2018 |
| TAVARES, KRISTINA | 84-34177 | 1 | 35.00 | 4100********0001 | 68899D | 07/02/2018 |
| TAYLOR, DUSTIN | 84-6360 | 1 | 69.00 | 4833********6344 | 072207 | 07/02/2018 |
| TERRY, ALLIE | 84-34558 | 1 | 88.00 | 4815********6557 | 162029 | 07/02/2018 |
| THOMAS, ERIK | 84-25583 | 1 | 74.00 | 4147********1718 | 06230D | 07/02/2018 |
| THOMAS, JANET | 84-33794 | 1 | 30.00 | 4342********2745 | 083212 | 07/02/2018 |
| THOMAS, TONY | 84-25815 | 1 | 35.00 | 4342********0187 | 048695 | 07/02/2018 |
| THORNBURG, JOSEPH | 84-33679 | 1 | 70.00 | 4342********8111 | 023752 | 07/02/2018 |
| THORPE, MICHAEL | 84-26969 | 1 | 40.00 | 4465********6292 | 002788 | 07/02/2018 |
| THORPE, RACHEL | 84-33780 | 1 | 30.00 | 5403********1931 | 062207 | 07/02/2018 |
| TINDER, GARRICK | 84-26868 | 1 | 49.00 | 4833********7572 | 072207 | 07/02/2018 |
| TIWANA, VERINDER | 84-22360 | 1 | 70.00 | 5477********8697 | 46127C | 07/02/2018 |
| TORLAI-ROSE, BRYANNA | 84-22399 | 1 | 95.00 | 4147********8987 | 002033 | 07/02/2018 |
| TORRES, FRANCISCO | 84-34624 | 1 | 49.00 | 4833********3362 | 072207 | 07/02/2018 |
| TORRES, MIREYA | 84-33438 | 1 | 88.00 | 4497********8061 | 032624 | 07/02/2018 |
| TORRES, PEDRO | 84-33397 | 1 | 84.00 | 4342********2386 | 076935 | 07/02/2018 |
| TORREZ, JUAN | 84-14151 | 1 | 90.00 | 4815********8276 | 112128 | 07/02/2018 |
| TOWNSEND, TROY | 84-35044 | 1 | 35.00 | 4477********1872 | 042208 | 07/02/2018 |
| TRAN, ASHLEY | 84-35325 | 1 | 35.00 | 4342********5373 | 045180 | 07/02/2018 |
| TRAN, MELANIE | 84-34994 | 1 | 84.00 | 4815********3276 | 142020 | 07/02/2018 |
| TRAVIS, LANCE | 84-33492 | 1 | 45.00 | 4400********8122 | 05571D | 07/02/2018 |
| TREJO, RICARDO | 84-24952 | 1 | 30.00 | 4815********5606 | 162626 | 07/02/2018 |
| TREVENA, BRYAN | 84-34857 | 1 | 88.00 | 4497********9385 | 033668 | 07/02/2018 |
| TRUJILLO, VANESSA | 84-33953 | 1 | 35.00 | 4833********3416 | 072207 | 07/02/2018 |
| TYHURST, AMANDA | 84-33974 | 1 | 30.00 | 4833********4774 | 082207 | 07/02/2018 |
| UPPAL, RACINDER | 84-0055 | 1 | 155.00 | 3798*******1003 | 123843 | 07/02/2018 |
| UVALLE, DANIEL | 84-34817 | 1 | 79.00 | 4815********9255 | 162125 | 07/02/2018 |
| VALDEZ, ANGELINA | 84-34682 | 1 | 119.00 | 4342********3921 | 017577 | 07/02/2018 |
| VALDEZ, NATALIO | 84-18203 | 1 | 30.00 | 4460********3324 | 063340 | 07/02/2018 |
| VALENZUELA, PAMELA | 84-34107 | 1 | 114.00 | 4342********9577 | 036809 | 07/02/2018 |
| VAN METER, ALEXANDER | 84-26871 | 1 | 35.00 | 4342********7618 | 015095 | 07/02/2018 |
| VANDENBURG, NOAH | 84-35186 | 1 | 30.00 | 4386********9449 | 032626 | 07/02/2018 |
| VANDENBURG, RYAN | 84-33622 | 1 | 30.00 | 4833********9534 | 072207 | 07/02/2018 |
| VANDYKE, NOAH | 84-35009 | 1 | 35.00 | 4305********6952 | 06239C | 07/02/2018 |
| VANHOOSE, THERESA | 84-17972 | 1 | 30.00 | 4494********5912 | 650519 | 07/02/2018 |
| VARGAS, ANDREW | 84-34598 | 1 | 39.00 | 4833********0207 | 082207 | 07/02/2018 |
| VARGAS, GISELA | 84-3558 | 1 | 30.00 | 4815********3312 | 162128 | 07/02/2018 |
| VARGAS, JOEL | 84-35168 | 1 | 90.00 | 4342********1659 | 000907 | 07/02/2018 |
| VARGOS, LONGINOS | 84-22292 | 1 | 95.00 | 4342********4759 | 033463 | 07/02/2018 |
| VASQUEZ, ANDY | 84-12354 | 1 | 39.00 | 4815********0846 | 142120 | 07/02/2018 |
| VEGA-PEREZ, MAYLI | 84-35103 | 1 | 139.00 | 4342********0311 | 095778 | 07/02/2018 |
| VENEGAS, RACHAEL | 84-35120 | 1 | 35.00 | 4003********5678 | 06254B | 07/02/2018 |
| VERDOZA, ADRIAN | 84-34498 | 1 | 39.00 | 4342********1398 | 058782 | 07/02/2018 |
| VERDOZA, ALEXIS | 84-33624 | 1 | 60.00 | 5175********6635 | 132227 | 07/02/2018 |
| VERSTL, BRET | 84-33644 | 1 | 35.00 | 4833********4752 | 082207 | 07/02/2018 |
| VICKERS, LAUREN | 84-34592 | 1 | 39.00 | 4477********9549 | 042208 | 07/02/2018 |
| VIGNOLO, ANDY | 84-18331 | 1 | 35.00 | 4815********8550 | 172422 | 07/02/2018 |
| VILLALOBOS, ANDRES | 84-35005 | 1 | 49.00 | 4833********0387 | 082207 | 07/02/2018 |
| VILLALOBOS, JOSE | 84-26485 | 1 | 120.00 | 4833********1063 | 082207 | 07/02/2018 |
| VILLELA, JOSE | 84-26940 | 1 | 99.00 | 4342********0422 | 031167 | 07/02/2018 |
| VIVIANO, LYNN | 84-18238 | 1 | 30.00 | 4761********1564 | 602022 | 07/02/2018 |
| WADSWORTH, PINKY | 84-35251 | 1 | 30.00 | 4833********9313 | 082207 | 07/02/2018 |
| WAGES, BEN | 84-34866 | 1 | 65.00 | 4833********8707 | 082207 | 07/02/2018 |
| WAGNER, JILL | 84-33499 | 1 | 30.00 | 4003********0599 | 06260B | 07/02/2018 |
| WALKER, STEVEN | 84-33985 | 1 | 59.00 | 4815********0828 | 172423 | 07/02/2018 |
| WALL, TERESA | 84-34895 | 1 | 35.00 | 4497********9571 | 033673 | 07/02/2018 |
| WALLS, JOSHUA | 84-26398 | 1 | 65.00 | 4833********4413 | 082207 | 07/02/2018 |
| WALTON, KEVIN | 84-34160 | 1 | 84.00 | 4147********2235 | 00194D | 07/02/2018 |
| WARD, JAY | 84-17750 | 1 | 35.00 | 4497********8430 | 033672 | 07/02/2018 |
| WARMERDAM, JOHN | 84-34040 | 1 | 35.00 | 4342********3958 | 083969 | 07/02/2018 |
| WAYNE, ANGELIQUE | 84-33592 | 1 | 30.00 | 4833********4917 | 082207 | 07/02/2018 |
| WEBER, CATHERINE | 84-25890 | 1 | 30.00 | 4494********8542 | 650575 | 07/02/2018 |
| WEBER, JENNIFER | 84-14504 | 1 | 39.00 | 5178********7358 | 076221 | 07/02/2018 |
| WEBER, RANDALL | 84-35094 | 1 | 30.00 | 4741********5222 | 072208 | 07/02/2018 |
| WEEKS, RICK | 84-35025 | 1 | 35.00 | 3767*******2003 | 147622 | 07/02/2018 |
| WENTLAND, NOAH | 84-25325 | 1 | 30.00 | 4833********1473 | 082207 | 07/02/2018 |
| WERNER, JESSICA | 84-33543 | 1 | 49.00 | 4342********2520 | 067211 | 07/02/2018 |
| WHITE, ALLISON | 84-33726 | 1 | 49.00 | 5392********0994 | 60202Z | 07/02/2018 |
| WHITE, LESLIE | 84-5145 | 1 | 35.00 | 4388********5363 | 06260B | 07/02/2018 |
| WHITE, SHARON | 84-33967 | 1 | 39.00 | 4631********3972 | 478076 | 07/02/2018 |
| WHITLEY, RYAN | 84-35281 | 1 | 105.00 | 4494********7224 | 658087 | 07/02/2018 |
| WIDGREN, JUSTIN | 84-23147 | 1 | 60.00 | 5178********8768 | 06272Z | 07/02/2018 |
| WILLIAMS, EVANIA | 84-26741 | 1 | 30.00 | 4342********3398 | 035454 | 07/02/2018 |
| WILLIAMS, GEORGE | 84-34288 | 1 | 35.00 | 4342********5896 | 055907 | 07/02/2018 |
| WILLIAMS, REBECCA | 84-32469 | 1 | 35.00 | 4815********2992 | 142029 | 07/02/2018 |
| WILSOM, JULIE | 84-14197 | 1 | 30.00 | 4497********5414 | 033677 | 07/02/2018 |
| WINTHER, RYAN | 84-33476 | 1 | 95.00 | 5453********4367 | 035881 | 07/02/2018 |
| WOLD, TONY | 84-35230 | 1 | 30.00 | 4388********0225 | 06270D | 07/02/2018 |
| WOODWARD, SETH | 84-37550 | 1 | 30.00 | 4833********8727 | 092207 | 07/02/2018 |
| WRIGHT, KRISTI | 84-14691 | 1 | 275.00 | 3783*******4046 | 117826 | 07/02/2018 |
| WYRE, EDWARD | 84-34726 | 1 | 30.00 | 5332********1728 | D2UM90 | 07/02/2018 |
| YAMANAKA, CURTIS | 84-35284 | 1 | 79.00 | 5409********2086 | 021266 | 07/02/2018 |
| YANEZ, SAMANTHA | 84-25920 | 1 | 35.00 | 4342********8464 | 025272 | 07/02/2018 |
| YELM, MADELINE | 84-26226 | 1 | 85.00 | 4497********8232 | 033681 | 07/02/2018 |
| YEPEZ, DIEGO | 84-34126 | 1 | 84.00 | 4400********0634 | 00573B | 07/02/2018 |
| YEPEZ, ELIAS | 84-35241 | 1 | 60.00 | 4147********4500 | 06275D | 07/02/2018 |
| YEPEZ, JOSE | 84-25386 | 1 | 35.00 | 4815********6776 | 162827 | 07/02/2018 |
| ZAMORA, ARACELI | 84-26235 | 1 | 84.00 | 4815********0738 | 162828 | 07/02/2018 |
| ZAMORA, MANUEL | 84-35214 | 1 | 69.00 | 4815********2996 | 172522 | 07/02/2018 |
| ZAMORA, TIFFANY | 84-34532 | 1 | 35.00 | 4342********5800 | 057996 | 07/02/2018 |
| ZANUTTO JR, THOMAS | 84-14419 | 1 | 60.00 | 4342********0801 | 098948 | 07/02/2018 |
| ZEQUEIDA, JUAN | 84-22299 | 1 | 120.00 | 4342********9050 | 075015 | 07/02/2018 |
| ZINS, GEORGE | 84-4685 | 1 | 30.00 | 4147********2936 | 06279C | 07/02/2018 |
| Count | Card Type | Total |
| 17 | American Express | 1536.00 |
| 83 | MasterCard | 4655.00 |
| 662 | Visa | 35268.00 |
| 10 | Discover | 456.00 |
| 0 | Other | 0.00 |
| 41915.00 |