| 08/01/2018 |
| 07:03:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, FERNANDO | 84-31894 | 1 | 39.00 | 4815********0521 | 135960 | 08/01/2018 |
| AGANS, JOSH | 84-33532 | 1 | 35.00 | 4497********1704 | 123808 | 08/01/2018 |
| AGUERO, CRISTINA | 84-22584 | 1 | 39.00 | 4342********7050 | 009190 | 08/01/2018 |
| AGUIRE, CHRIS | 84-33944 | 1 | 35.00 | 4264********1179 | 09830B | 08/01/2018 |
| AGUIRRE, JONATHAN | 84-34478 | 1 | 30.00 | 4233********1968 | 001793 | 08/01/2018 |
| AHMAD, OWAIS | 84-26982 | 1 | 39.00 | 4701********4683 | 125060 | 08/01/2018 |
| AKI, KOBY | 84-35307 | 1 | 60.00 | 4386********2170 | 123645 | 08/01/2018 |
| ALAM, SHAID | 84-26722 | 1 | 30.00 | 4342********0074 | 031089 | 08/01/2018 |
| ALBRITTON, DAVID | 84-34855 | 1 | 60.00 | 4342********5080 | 054005 | 08/01/2018 |
| ALDERMAN, BRITTANY | 84-34874 | 1 | 35.00 | 4100********5144 | 07403D | 08/01/2018 |
| ALDRETE, AIDA | 84-33746 | 1 | 30.00 | 4342********6808 | 056724 | 08/01/2018 |
| ALDRETE, JOSE | 84-33382 | 1 | 84.00 | 4767********3783 | 360365 | 08/01/2018 |
| ALEGRE, CHELSEY | 84-35202 | 1 | 65.00 | 4342********3884 | 086993 | 08/01/2018 |
| ALEJANDREZ, JAIME | 84-23070 | 1 | 35.00 | 4342********0876 | 040734 | 08/01/2018 |
| ALEJANDRO, RYAN | 84-34511 | 1 | 30.00 | 4342********6590 | 009467 | 08/01/2018 |
| ALEXANDER, DOMINIC | 84-26266 | 1 | 49.00 | 4342********4066 | 083412 | 08/01/2018 |
| ALFORD, JORDAN | 84-33381 | 1 | 39.00 | 4154********7778 | 144582 | 08/01/2018 |
| ALI, ABBAS | 84-26728 | 1 | 65.00 | 4465********9837 | 001263 | 08/01/2018 |
| ALLEN, JULIE | 84-33910 | 1 | 30.00 | 4833********3492 | 065607 | 08/01/2018 |
| ALMARAZ, JOEL | 84-34317 | 1 | 39.00 | 4313********7502 | 01588A | 08/01/2018 |
| ALMAZAN, ERICK | 84-8296 | 1 | 30.00 | 4815********7952 | 145161 | 08/01/2018 |
| AMODO, KEN | 84-36528 | 1 | 39.00 | 4494********2685 | 719140 | 08/01/2018 |
| ANDERSON, ROBERT | 84-34902 | 1 | 30.00 | 4342********8128 | 072009 | 08/01/2018 |
| ARIAS, VICTORHUGO | 84-32001 | 1 | 84.00 | 4342********1723 | 049575 | 08/01/2018 |
| ARLIN, DEVIN | 84-24902 | 1 | 95.00 | 4386********1552 | 123647 | 08/01/2018 |
| ARROYO, KEVIN | 84-33770 | 1 | 35.00 | 4347********3434 | 065607 | 08/01/2018 |
| ARUCAN, KEVIN | 84-18535 | 1 | 35.00 | 4767********7900 | 360366 | 08/01/2018 |
| AUBREY, JUSTIN | 84-34933 | 1 | 35.00 | 4833********3032 | 065607 | 08/01/2018 |
| AVILA, EVA | 84-22562 | 1 | 65.00 | 5403********1004 | 065626 | 08/01/2018 |
| AYALA, VICENTE | 84-35028 | 1 | 30.00 | 4815********0502 | 135965 | 08/01/2018 |
| BABINGTON, MATTHEW | 84-34331 | 1 | 39.00 | 4498********5825 | 001686 | 08/01/2018 |
| BAIN, TERRY | 84-18365 | 1 | 49.00 | 4194********9722 | 017788 | 08/01/2018 |
| BAINES, ANDREW | 84-26899 | 1 | 69.00 | 5178********8098 | 08812Z | 08/01/2018 |
| BAINS, MANNY | 84-22237 | 1 | 30.00 | 4465********4385 | 001389 | 08/01/2018 |
| BAKER, ROBERT | 84-35126 | 1 | 45.00 | 4833********6646 | 065607 | 08/01/2018 |
| BARAJAS, ANJEL | 84-34207 | 1 | 35.00 | 5581********1034 | 894491 | 08/01/2018 |
| BARNES, JANELL | 84-33959 | 1 | 30.00 | 4342********2488 | 007152 | 08/01/2018 |
| BARRAGAN, PEDRO | 84-33578 | 1 | 104.00 | 4342********2332 | 084512 | 08/01/2018 |
| BARRON, ERIK | 84-26823 | 1 | 75.00 | 4815********1755 | 165166 | 08/01/2018 |
| BASEL, DAVID | 84-35012 | 1 | 79.00 | 4497********2363 | 123649 | 08/01/2018 |
| BASSETT, ADAM | 84-34338 | 1 | 35.00 | 4411********7584 | 075607 | 08/01/2018 |
| BATTAGLIA, FRANKIE | 84-17740 | 1 | 35.00 | 4833********1741 | 075607 | 08/01/2018 |
| BAUMANN, LAURA | 84-33938 | 1 | 30.00 | 4833********6060 | 075607 | 08/01/2018 |
| BAY, ROBERT | 84-25877 | 1 | 30.00 | 4815********8445 | 125067 | 08/01/2018 |
| BELASCO, JORDAN | 84-26620 | 1 | 35.00 | 5575********3579 | 017788 | 08/01/2018 |
| BERNARDIN, JERID | 84-26749 | 1 | 30.00 | 5308********2220 | 146497 | 08/01/2018 |
| BERNARDIN, TIM | 84-34333 | 1 | 30.00 | 4427********2068 | 377981 | 08/01/2018 |
| BERNS, EMILY | 84-26851 | 1 | 35.00 | 4342********5967 | 078878 | 08/01/2018 |
| BETHARDS, ERIK | 84-33385 | 1 | 54.00 | 4494********1759 | 786228 | 08/01/2018 |
| BIEGLER, DAMIEN | 84-34329 | 1 | 39.00 | 4342********9005 | 092272 | 08/01/2018 |
| BISCAINO, RUDY | 84-36529 | 1 | 30.00 | 5433********9451 | 001298 | 08/01/2018 |
| BLACKMAN, LARRY | 84-26985 | 1 | 108.00 | 4465********5202 | 001730 | 08/01/2018 |
| BLANCO, ELIDIO | 84-26834 | 1 | 65.00 | 4342********4845 | 032450 | 08/01/2018 |
| BLASER, NICK | 84-33122 | 1 | 74.00 | 4194********2726 | 017788 | 08/01/2018 |
| BLEWETT, KEN | 84-35091 | 1 | 30.00 | 4563********9487 | H68711 | 08/01/2018 |
| BLINCOE, HUNTER | 84-26800 | 1 | 49.00 | 5178********5139 | 08841B | 08/01/2018 |
| BLINCOE, JANET | 84-25648 | 1 | 30.00 | 4266********7451 | 08834C | 08/01/2018 |
| BOCCIA, CATHLEEN | 84-36548 | 1 | 39.00 | 4599********3754 | H69602 | 08/01/2018 |
| BOHNERT, BEN | 84-35238 | 1 | 49.00 | 4366********7075 | 024983 | 08/01/2018 |
| BOLA, JASKARAN | 84-12276 | 1 | 30.00 | 4003********8125 | 08843D | 08/01/2018 |
| BOOZ, CHARLES | 84-34676 | 1 | 85.00 | 4154********7111 | 144583 | 08/01/2018 |
| BOTELLO, CRISTIAN | 84-33695 | 1 | 79.00 | 4342********8206 | 020085 | 08/01/2018 |
| BOWYER, RUMEISHA | 84-34051 | 1 | 84.00 | 4815********1892 | 145064 | 08/01/2018 |
| BOYCE, LAURA | 84-34802 | 1 | 35.00 | 4100********4978 | 07973B | 08/01/2018 |
| BOYNTON, JAKE | 84-26918 | 1 | 30.00 | 4497********6300 | 123833 | 08/01/2018 |
| BOZEMAN, ANTRELLE | 84-25807 | 1 | 49.00 | 4342********5551 | 070346 | 08/01/2018 |
| BRAMBILA-DIAZ, TALIA | 84-34614 | 1 | 49.00 | 4815********1526 | 155566 | 08/01/2018 |
| BRANCO, GEORGE | 84-34766 | 1 | 30.00 | 4856********6030 | 001544 | 08/01/2018 |
| BRAND, RICK | 84-4064 | 1 | 295.00 | 4342********5781 | 060685 | 08/01/2018 |
| BRANNON, BREANNA | 84-33521 | 1 | 70.00 | 4723********6572 | 123659 | 08/01/2018 |
| BRAVO JUAREZ, ISAAC | 84-34754 | 1 | 35.00 | 4342********5682 | 038271 | 08/01/2018 |
| BRIERTY, DEVIN | 84-33506 | 1 | 30.00 | 4833********2162 | 085607 | 08/01/2018 |
| BRITT, DAVID | 84-34621 | 1 | 49.00 | 4403********7581 | 023862 | 08/01/2018 |
| BRODEHL, CHRIS | 84-34669 | 1 | 30.00 | 4400********6222 | 08487A | 08/01/2018 |
| BROWN, BILL | 84-11698 | 1 | 39.00 | 4815********0404 | 145265 | 08/01/2018 |
| BROWN, DONALD M | 84-17627 | 1 | 65.00 | 4259********9003 | 042616 | 08/01/2018 |
| BUBICA, JOHN | 84-26480 | 1 | 60.00 | 4489********6372 | 001748 | 08/01/2018 |
| BUBICA, JOHN | 84-33530 | 1 | 65.00 | 3717*******6001 | 186286 | 08/01/2018 |
| BUTLER, GARRETT | 84-35215 | 1 | 60.00 | 4497********3192 | 123662 | 08/01/2018 |
| BUTLER, MICHELLE | 84-26495 | 1 | 90.00 | 4497********4082 | 123838 | 08/01/2018 |
| BUTLER, SOPHIA-VICTORIA | 84-34673 | 1 | 95.00 | 4497********4082 | 123836 | 08/01/2018 |
| CALONE, SAL | 84-18075 | 1 | 35.00 | 5538********7731 | 134456 | 08/01/2018 |
| CAMARGO, SILVESTRE | 84-34266 | 1 | 133.00 | 4342********4348 | 032386 | 08/01/2018 |
| CAMPOS, ALDAIR | 84-33641 | 1 | 65.00 | 4815********7326 | 125261 | 08/01/2018 |
| CAMPOS, JORGE | 84-35324 | 1 | 49.00 | 4342********9606 | 024769 | 08/01/2018 |
| CANICOSA, DANA | 84-34796 | 1 | 30.00 | 4833********1268 | 095607 | 08/01/2018 |
| CANTELLANO, ANGEL | 84-36543 | 1 | 39.00 | 4497********4130 | 123667 | 08/01/2018 |
| CANTELLANO, LORENZO | 84-33548 | 1 | 70.00 | 4833********1163 | 095607 | 08/01/2018 |
| CARDENAS, ANDREW | 84-34249 | 1 | 88.00 | 4342********9818 | 043159 | 08/01/2018 |
| CARDONA, RICHARD | 84-25515 | 1 | 35.00 | 5403********9406 | 065629 | 08/01/2018 |
| CARR, DUSTIN | 84-34008 | 1 | 84.00 | 5175********8695 | 195067 | 08/01/2018 |
| CARR, MELINDA | 84-18291 | 1 | 30.00 | 6011********7034 | 00137R | 08/01/2018 |
| CARREON, DANIEL | 84-36541 | 1 | 69.00 | 4497********6626 | 123668 | 08/01/2018 |
| CARRILLO, ORLANDO | 84-34638 | 1 | 39.00 | 4815********8067 | 125262 | 08/01/2018 |
| CARY, GARY | 84-26863 | 1 | 39.00 | 4342********5072 | 019868 | 08/01/2018 |
| CASAS, ARMANDO | 84-34313 | 1 | 74.00 | 4815********7600 | 125264 | 08/01/2018 |
| CASE, PENNY | 84-18216 | 1 | 30.00 | 5538********1541 | 134457 | 08/01/2018 |
| CASTANEDA, ALLEN | 84-34990 | 1 | 39.00 | 4342********2791 | 095005 | 08/01/2018 |
| CASTANON, CHRIS | 84-35070 | 1 | 65.00 | 4465********4967 | 001377 | 08/01/2018 |
| CASTELLANOS, RAFAEL | 84-26770 | 1 | 39.00 | 4342********1431 | 072480 | 08/01/2018 |
| CASTELLON, CHRISTIAN | 84-34537 | 1 | 54.00 | 4815********1714 | 145260 | 08/01/2018 |
| CERVANTES, ELVIA | 84-18150 | 1 | 39.00 | 6011********2428 | 00111R | 08/01/2018 |
| CERVANTES, JESUS | 84-35145 | 1 | 30.00 | 4833********9009 | 095607 | 08/01/2018 |
| CERVANTES, MARIO | 84-34589 | 1 | 84.00 | 4342********5887 | 019544 | 08/01/2018 |
| CERVANTESDEMEJI, MA ELENA | 84-22487 | 1 | 30.00 | 5121********6710 | 00173B | 08/01/2018 |
| CHAND, SHEILA | 84-26625 | 1 | 95.00 | 4347********3040 | 095607 | 08/01/2018 |
| CHARLES, JUSTIN | 84-34639 | 1 | 35.00 | 4494********7890 | 915402 | 08/01/2018 |
| CHRISTIAN, GARY | 84-33982 | 1 | 44.00 | 4833********2440 | 095607 | 08/01/2018 |
| CHRISTOPHER, GARCIA | 84-34270 | 1 | 30.00 | 5175********6430 | 165361 | 08/01/2018 |
| CINTORA, XITLALIC | 84-22524 | 1 | 39.00 | 5403********8380 | 065629 | 08/01/2018 |
| CISNEROS, MARTA | 84-11587 | 1 | 60.00 | 4342********3640 | 062261 | 08/01/2018 |
| CLEMENS, JUSTICE | 84-34658 | 1 | 35.00 | 4060********3404 | 095607 | 08/01/2018 |
| COLLINS, SARAH | 84-35047 | 1 | 35.00 | 4465********7408 | 001391 | 08/01/2018 |
| COLWELL, MICHAEL | 84-26813 | 1 | 35.00 | 4465********5404 | 001466 | 08/01/2018 |
| COMBS, STEVE | 84-14524 | 1 | 59.00 | 4246********5646 | 08893G | 08/01/2018 |
| CONNORS, COLLEEN | 84-17837 | 1 | 60.00 | 4833********5137 | 095607 | 08/01/2018 |
| CONTRERAS, JESUS | 84-14187 | 1 | 30.00 | 4631********9570 | 023878 | 08/01/2018 |
| COOLEY, KERRI | 84-25388 | 1 | 79.00 | 4347********8544 | 095607 | 08/01/2018 |
| COONS, JACOB | 84-18384 | 1 | 30.00 | 4497********9534 | 123675 | 08/01/2018 |
| COOPER, ANDREW | 84-35183 | 1 | 35.00 | 4608********9019 | 004214 | 08/01/2018 |
| COPELAND, JAKE | 84-34267 | 1 | 88.00 | 5453********3329 | 013137 | 08/01/2018 |
| CORDERO, JOANNE | 84-18627 | 1 | 30.00 | 4815********9605 | 165565 | 08/01/2018 |
| CORRADI, MADELINE | 84-34813 | 1 | 39.00 | 5117********8012 | 08887B | 08/01/2018 |
| CORTES, FRANCISCO | 84-34939 | 1 | 30.00 | 4815********6053 | 125265 | 08/01/2018 |
| CORTEZ, THOMAS | 84-36588 | 1 | 90.00 | 4342********3298 | 006892 | 08/01/2018 |
| COSTA, LANCE | 84-22973 | 1 | 120.00 | 4888********0746 | 02384A | 08/01/2018 |
| COVARRUBIAS, ALEX | 84-25814 | 1 | 39.00 | 4342********3074 | 094835 | 08/01/2018 |
| CRAGGS, JOHNNY | 84-36569 | 1 | 35.00 | 5175********6975 | 165369 | 08/01/2018 |
| CRAGGS, MICHAEL | 84-34744 | 1 | 74.00 | 5481********0529 | 00136Z | 08/01/2018 |
| CROCE, DAVID | 84-25050 | 1 | 30.00 | 4815********5851 | 155668 | 08/01/2018 |
| CRUZ, MODESTO | 84-33645 | 1 | 35.00 | 4342********4354 | 078855 | 08/01/2018 |
| CUEVAS, EDUARDO | 84-34739 | 1 | 35.00 | 4342********6348 | 019577 | 08/01/2018 |
| CUNNINGHAM, MARKIE | 84-26924 | 1 | 30.00 | 4342********8960 | 097632 | 08/01/2018 |
| DABBS, TIFFANY | 84-18118 | 1 | 45.00 | 4631********9602 | 023883 | 08/01/2018 |
| DANERO, RUSSELL | 84-26617 | 1 | 114.00 | 5480********7897 | 00160B | 08/01/2018 |
| DANIEL, STEPHEN | 84-34476 | 1 | 30.00 | 4342********5857 | 027749 | 08/01/2018 |
| DANIGER, SUSAN | 84-5004 | 1 | 95.00 | 4100********3934 | 08612D | 08/01/2018 |
| DANTE, DARRELL | 84-25753 | 1 | 45.00 | 5138********7926 | 183500 | 08/01/2018 |
| DARCHUK, CHRISTIAN | 84-34894 | 1 | 39.00 | 4494********0202 | 981304 | 08/01/2018 |
| DAVIS, ADAM | 84-35161 | 1 | 69.00 | 4411********9832 | 005607 | 08/01/2018 |
| DAVIS, JAZZLYNN | 84-34328 | 1 | 39.00 | 4342********1794 | 079868 | 08/01/2018 |
| DAVIS, TOM | 84-22484 | 1 | 208.00 | 4160********9317 | 065639 | 08/01/2018 |
| DE LE CRUZ, RAFAEL | 84-35188 | 1 | 35.00 | 4815********4414 | 125365 | 08/01/2018 |
| DE SANTIAGO, ALMA | 84-18414 | 1 | 129.00 | 4833********9189 | 005607 | 08/01/2018 |
| DE SANTIAGO, JOEL | 84-35236 | 1 | 65.00 | 4342********8299 | 014971 | 08/01/2018 |
| DEBENEDETTI, WENDY | 84-4272 | 1 | 39.00 | 4100********0564 | 08654D | 08/01/2018 |
| DELA PENA, CRIS | 84-34506 | 1 | 65.00 | 4465********6989 | 001491 | 08/01/2018 |
| DELATORRE, ERICA | 84-33680 | 1 | 120.00 | 4342********9471 | 032839 | 08/01/2018 |
| DELAWARE, YAHNA | 84-34308 | 1 | 30.00 | 4342********9442 | 009075 | 08/01/2018 |
| DELGADO, ETDWAR | 84-34221 | 1 | 59.00 | 5178********9977 | 08939B | 08/01/2018 |
| DHALIWAL, GURPREET | 84-5828 | 1 | 69.00 | 4342********8980 | 083375 | 08/01/2018 |
| DIAZ, CESAR | 84-34907 | 1 | 88.00 | 4497********1810 | 123850 | 08/01/2018 |
| DIAZ, GERMAN | 84-18264 | 1 | 30.00 | 4494********2284 | 405923 | 08/01/2018 |
| DIAZ, MARCOS | 84-36557 | 1 | 89.00 | 4815********7535 | 125464 | 08/01/2018 |
| DIAZ, MIKE | 84-17582 | 1 | 39.00 | 4386********4513 | 123685 | 08/01/2018 |
| DIAZ, ROBERT | 84-33440 | 1 | 49.00 | 4815********8208 | 145466 | 08/01/2018 |
| DILLON, GRAYSON | 84-17730 | 1 | 30.00 | 4815********7044 | 165767 | 08/01/2018 |
| DIVISCONTE, MATTHEW | 84-22293 | 1 | 70.00 | 4798********8864 | 601065 | 08/01/2018 |
| DOBBINS BOHNAK, DANIELLE | 84-33799 | 1 | 59.00 | 5403********0069 | 065631 | 08/01/2018 |
| DOBROWOLSKI, EILEEN | 84-6489 | 1 | 39.00 | 5291********5261 | 08946P | 08/01/2018 |
| DODERO, CAYTON | 84-3006 | 1 | 44.00 | 4497********5849 | 123854 | 08/01/2018 |
| DOLAN, MITCHELL | 84-26261 | 1 | 30.00 | 4342********9215 | 044991 | 08/01/2018 |
| DOMINGUEZ, JUAN SANCHEZ | 84-36978 | 1 | 70.00 | 4342********6871 | 049715 | 08/01/2018 |
| DONSON, GREG | 84-35196 | 1 | 35.00 | 4347********4280 | 015607 | 08/01/2018 |
| DORTON, BRYAN | 84-33400 | 1 | 65.00 | 4154********4532 | 144586 | 08/01/2018 |
| DOW, ANTHONY | 84-34571 | 1 | 90.00 | 4239********0124 | 065640 | 08/01/2018 |
| DUCO, JEROME | 84-24974 | 1 | 35.00 | 4386********2725 | 123856 | 08/01/2018 |
| DUFFY, HEATHER | 84-34023 | 1 | 84.00 | 4342********8865 | 039838 | 08/01/2018 |
| DUGGINS, DAVID | 84-25547 | 1 | 39.00 | 4342********0961 | 068331 | 08/01/2018 |
| DUNCAN, JEREMY | 84-34719 | 1 | 305.00 | 3723*******2029 | 191234 | 08/01/2018 |
| DURAN, GENARO | 84-34306 | 1 | 39.00 | 4862********6763 | 08956A | 08/01/2018 |
| DURRELL, LANDA | 84-1028 | 1 | 85.00 | 4497********9426 | 123858 | 08/01/2018 |
| EATON, JEFFERY | 84-33870 | 1 | 30.00 | 5403********5830 | 065632 | 08/01/2018 |
| EDWARDS, TERRY | 84-17028 | 1 | 35.00 | 4342********5397 | 041038 | 08/01/2018 |
| ELITHORP, MARCOS | 84-26887 | 1 | 35.00 | 4465********4185 | 001402 | 08/01/2018 |
| ELZIG, SARA | 84-36561 | 1 | 30.00 | 5308********2804 | 146499 | 08/01/2018 |
| ENGLISH, TUCKER | 84-25761 | 1 | 60.00 | 4342********4446 | 003607 | 08/01/2018 |
| ENRIQUEZ, CARLOS | 84-34481 | 1 | 35.00 | 4373********6649 | 704591 | 08/01/2018 |
| ENRIQUEZ, REYNALDO | 84-32497 | 1 | 35.00 | 4207********3057 | 001692 | 08/01/2018 |
| ERCOLINI, ASHLEY | 84-25627 | 1 | 39.00 | 4185********1995 | 065640 | 08/01/2018 |
| ERETH, GRANT | 84-34342 | 1 | 30.00 | 4342********7472 | 007792 | 08/01/2018 |
| ESPEDAL, BRANT | 84-34798 | 1 | 49.00 | 4431********2463 | 045603 | 08/01/2018 |
| ESPINDOLA, YESENIA | 84-26902 | 1 | 65.00 | 4815********9058 | 125469 | 08/01/2018 |
| ESPINOZA, MARIA | 84-2020 | 1 | 30.00 | 4815********5312 | 145369 | 08/01/2018 |
| ESTES, JAMES | 84-22300 | 1 | 35.00 | 4342********5297 | 089065 | 08/01/2018 |
| ESTRADA, ALFREDO | 84-35283 | 1 | 35.00 | 4342********3976 | 039798 | 08/01/2018 |
| ESTRADA, JEANINE | 84-4527 | 1 | 30.00 | 4147********3679 | 08970D | 08/01/2018 |
| ESTRADA, JUNIOR | 84-34501 | 1 | 88.00 | 4060********1147 | 025607 | 08/01/2018 |
| ESTRADA, OMAR | 84-23111 | 1 | 35.00 | 4477********2150 | 045632 | 08/01/2018 |
| EVANS, CASEY | 84-26861 | 1 | 65.00 | 4497********6184 | 123695 | 08/01/2018 |
| EVANS, NATEIL | 84-2873 | 1 | 90.00 | 4100********6456 | 09099B | 08/01/2018 |
| EZELL, BRANDON | 84-5414 | 1 | 30.00 | 3713*******4018 | 115111 | 08/01/2018 |
| FAGUNDES, JEFF | 84-34474 | 1 | 84.00 | 4833********8770 | 025607 | 08/01/2018 |
| FAITH, CHRISTIAN | 84-34305 | 1 | 49.00 | 5308********5981 | 146677 | 08/01/2018 |
| FARRIS, DAVID | 84-35008 | 1 | 30.00 | 4100********1742 | 09154D | 08/01/2018 |
| FELIX, MATTHEW | 84-0475 | 1 | 30.00 | 4100********1224 | 09196C | 08/01/2018 |
| FERRY, RYAN | 84-14254 | 1 | 70.00 | 4465********4904 | 001850 | 08/01/2018 |
| FISCHER, ALEC | 84-34727 | 1 | 70.00 | 5538********9640 | 134458 | 08/01/2018 |
| FLEMMER, BLAKE | 84-33437 | 1 | 39.00 | 4147********7057 | 001196 | 08/01/2018 |
| FLORES, YENI | 84-34048 | 1 | 84.00 | 4342********4049 | 007299 | 08/01/2018 |
| FLORES, YONIC | 84-33444 | 1 | 30.00 | 4833********7082 | 035607 | 08/01/2018 |
| FLURY, GREG | 84-23026 | 1 | 39.00 | 4833********2966 | 025607 | 08/01/2018 |
| FOWLER, ALEXA | 84-33773 | 1 | 35.00 | 4833********0267 | 035607 | 08/01/2018 |
| FRANCO, ANTHONY | 84-25838 | 1 | 79.00 | 4465********5810 | 001668 | 08/01/2018 |
| FRANCO, FEDERICO | 84-34486 | 1 | 127.00 | 4815********5660 | 155862 | 08/01/2018 |
| FRAZEE, TYLER | 84-34257 | 1 | 88.00 | 4342********6991 | 093188 | 08/01/2018 |
| FREED, GEORGE | 84-5221 | 1 | 39.00 | 4342********2105 | 008575 | 08/01/2018 |
| FREGOZO, OSCAR | 84-34493 | 1 | 88.00 | 4342********8257 | 023416 | 08/01/2018 |
| FRIAS, MIGUEL | 84-26257 | 1 | 90.00 | 4833********5345 | 035607 | 08/01/2018 |
| FUENTES, EMILCE | 84-34604 | 1 | 60.00 | 4342********6836 | 088526 | 08/01/2018 |
| FURTADO, DANIEL | 84-33607 | 1 | 49.00 | 4833********8489 | 035607 | 08/01/2018 |
| GALEAS, CHRISTOPHER | 84-34728 | 1 | 35.00 | 4815********8075 | 155863 | 08/01/2018 |
| GALEASGOMEZ, STEVEN | 84-35059 | 1 | 30.00 | 4000********3278 | 777456 | 08/01/2018 |
| GALVAN, MARK | 84-16913 | 1 | 15.00 | 4586********0118 | H67196 | 08/01/2018 |
| GAMEZ, DANIEL | 84-23002 | 1 | 109.00 | 4815********2824 | 145468 | 08/01/2018 |
| GAONA, BRENDA | 84-26363 | 1 | 39.00 | 4342********6098 | 060187 | 08/01/2018 |
| GARCIA LUNA, GUADALUPE | 84-35032 | 1 | 49.00 | 4815********4969 | 125465 | 08/01/2018 |
| GARCIA, FELIPE | 84-33758 | 1 | 60.00 | 4342********3983 | 050051 | 08/01/2018 |
| GARCIA, JUAN | 84-34783 | 1 | 35.00 | 4342********0297 | 094755 | 08/01/2018 |
| GARCIA, MARIN | 84-22468 | 1 | 30.00 | 4497********7312 | 123863 | 08/01/2018 |
| GARCIA, MIGUEL | 84-26633 | 1 | 35.00 | 4815********8916 | 125662 | 08/01/2018 |
| GARCIA, RODRIGO | 84-26358 | 1 | 44.00 | 3795*******2001 | 154930 | 08/01/2018 |
| GARCIA, XIOMARN NINETH | 84-33384 | 1 | 99.00 | 4673********3122 | 027322 | 08/01/2018 |
| GARDELLA, EVAN | 84-35134 | 1 | 35.00 | 5308********5046 | 146678 | 08/01/2018 |
| GARZA, JENNIFER | 84-17203 | 1 | 59.00 | 4833********4350 | 035607 | 08/01/2018 |
| GASTON, HOLLY | 84-34513 | 1 | 54.00 | 4833********8511 | 035607 | 08/01/2018 |
| GAUKEL, ALEXANDER | 84-34784 | 1 | 49.00 | 4815********8747 | 125466 | 08/01/2018 |
| GAUNA, JOSE | 84-26385 | 1 | 30.00 | 4246********7532 | 09004G | 08/01/2018 |
| GINSBACH, BILL | 84-0652 | 1 | 30.00 | 4388********6043 | 09006C | 08/01/2018 |
| GOEHRING, JAMES | 84-34304 | 1 | 40.00 | 4833********6462 | 035607 | 08/01/2018 |
| GOEHRING, KAITLIN | 84-22159 | 1 | 60.00 | 4862********4606 | 09008B | 08/01/2018 |
| GOES, VIRGILIO | 84-34890 | 1 | 60.00 | 4497********6508 | 123701 | 08/01/2018 |
| GOIORANI, RACHEL | 84-17365 | 1 | 65.00 | 4497********8499 | 123865 | 08/01/2018 |
| GOLDEN, OTASHE | 84-35139 | 1 | 30.00 | 5178********2221 | 001218 | 08/01/2018 |
| GOMES, JESSE | 84-34482 | 1 | 39.00 | 4342********5809 | 031965 | 08/01/2018 |
| GOMEZ, ANDREA | 84-34515 | 1 | 39.00 | 4342********9541 | 048663 | 08/01/2018 |
| GOMEZ, ELISA | 84-34535 | 1 | 30.00 | 4342********7159 | 085872 | 08/01/2018 |
| GOMEZ, GUSTAVO | 84-26970 | 1 | 35.00 | 4494********9729 | 177576 | 08/01/2018 |
| GOMEZ, JERRY | 84-34521 | 1 | 39.00 | 4342********9541 | 048663 | 08/01/2018 |
| GOMEZ, JESSICA | 84-34524 | 1 | 39.00 | 4342********0551 | 064221 | 08/01/2018 |
| GOMEZ, JESUS | 84-35055 | 1 | 30.00 | 4815********3231 | 125560 | 08/01/2018 |
| GOMEZ, JOSE | 84-26785 | 1 | 35.00 | 4815********8772 | 175261 | 08/01/2018 |
| GOMEZ, MARIA CORONADO | 84-18117 | 1 | 90.00 | 4342********1342 | 061652 | 08/01/2018 |
| GOMEZ, MARIA JESUS | 84-34714 | 1 | 35.00 | 4342********6270 | 031506 | 08/01/2018 |
| GONZALEZ, AMALIA | 84-26402 | 1 | 79.00 | 4833********2351 | 035607 | 08/01/2018 |
| GONZALEZ, ANDREA | 84-34297 | 1 | 39.00 | 4833********6388 | 035607 | 08/01/2018 |
| GONZALEZ, CELESTINO | 84-24965 | 1 | 35.00 | 4767********1816 | 360367 | 08/01/2018 |
| GONZALEZ, JESSE | 84-33426 | 1 | 60.00 | 4342********9035 | 064328 | 08/01/2018 |
| GONZALEZ, ROBERTO | 84-23224 | 1 | 35.00 | 4815********6841 | 155965 | 08/01/2018 |
| GONZALEZ, SANTA | 84-34986 | 1 | 35.00 | 4100********4432 | 09599D | 08/01/2018 |
| GREEN, JARED | 84-35036 | 1 | 30.00 | 4833********1265 | 045607 | 08/01/2018 |
| GREGORY, SEAN | 84-34530 | 1 | 65.00 | 4833********4190 | 045607 | 08/01/2018 |
| GRESHAM, JOHN | 84-23161 | 1 | 65.00 | 4465********1835 | 001873 | 08/01/2018 |
| GRIBAUDO, JASON | 84-34262 | 1 | 60.00 | 4342********8024 | 099985 | 08/01/2018 |
| GUERRERO, MARTHA | 84-26815 | 1 | 65.00 | 5308********1146 | 146500 | 08/01/2018 |
| GUEVARA, ZAMAIN | 84-26492 | 1 | 35.00 | 4342********2664 | 037523 | 08/01/2018 |
| GUL, RAMIZ | 84-25876 | 1 | 30.00 | 4342********7338 | 065331 | 08/01/2018 |
| GURDEN, LINDSY | 84-26885 | 1 | 60.00 | 4342********7434 | 049020 | 08/01/2018 |
| GUTIERREZ, ANDREW | 84-25569 | 1 | 35.00 | 4497********6862 | 123870 | 08/01/2018 |
| GUZMAN, VERONICA | 84-35029 | 1 | 35.00 | 4426********0196 | 001493 | 08/01/2018 |
| HAAG, ANGELA | 84-33599 | 1 | 35.00 | 4347********3527 | 045607 | 08/01/2018 |
| HALL, ASHLEY | 84-20350 | 1 | 120.00 | 4494********3336 | 251539 | 08/01/2018 |
| HALLOCK, MILES | 84-33922 | 1 | 30.00 | 4477********9239 | 045634 | 08/01/2018 |
| HANIF, MUHAMMAD | 84-18412 | 1 | 39.00 | 4497********9785 | 123872 | 08/01/2018 |
| HANSON, MARY | 84-0900 | 1 | 60.00 | 3772*******2005 | 149490 | 08/01/2018 |
| HAPPEL, DEAN | 84-34495 | 1 | 39.00 | 4465********7986 | 001705 | 08/01/2018 |
| HAQ, NASIR | 84-22507 | 1 | 69.00 | 4497********8878 | 123710 | 08/01/2018 |
| HAQ, TARIQ | 84-25701 | 1 | 35.00 | 4494********0287 | 243063 | 08/01/2018 |
| HARLAN, BEN | 84-33703 | 1 | 79.00 | 4342********6715 | 017723 | 08/01/2018 |
| HARO, ANTHONY | 84-26973 | 1 | 49.00 | 4494********5706 | 244455 | 08/01/2018 |
| HARO, JACE | 84-26595 | 1 | 109.00 | 4100********0076 | 09682G | 08/01/2018 |
| HART, JANIS | 84-33442 | 1 | 39.00 | 6011********7867 | 00116P | 08/01/2018 |
| HARTMANN, CAROLYN | 84-34854 | 1 | 30.00 | 4147********2348 | 07432D | 08/01/2018 |
| HEMENWAY, BRIAN | 84-3701 | 1 | 30.00 | 4494********3312 | 242558 | 08/01/2018 |
| HENDERSON, GARRETT | 84-34734 | 1 | 39.00 | 4750********6078 | 045607 | 08/01/2018 |
| HERAS, NICASIO | 84-33710 | 1 | 35.00 | 5117********1763 | 09021B | 08/01/2018 |
| HERMAN, ERIC | 84-33973 | 1 | 35.00 | 4147********9248 | 09042D | 08/01/2018 |
| HERMOSILLO, TONY | 84-34240 | 1 | 79.00 | 5466********4139 | 09044Z | 08/01/2018 |
| HERNANDEZ, ANTONIO | 84-34666 | 1 | 35.00 | 4833********9715 | 045607 | 08/01/2018 |
| HERNANDEZ, JESSICA | 84-34307 | 1 | 49.00 | 4494********3497 | 244470 | 08/01/2018 |
| HERNANDEZ, JESUS | 84-34554 | 1 | 35.00 | 4342********8242 | 012224 | 08/01/2018 |
| HERNANDEZ, JOSE | 84-34607 | 1 | 65.00 | 5403********0680 | 065634 | 08/01/2018 |
| HERNANDEZ, JOSE | 84-17287 | 1 | 30.00 | 4631********5959 | 023923 | 08/01/2018 |
| HERNANDEZ, MARIA | 84-35065 | 1 | 35.00 | 4815********3762 | 145661 | 08/01/2018 |
| HERNANDEZ, RAMIRO | 84-35245 | 1 | 90.00 | 5156********3467 | 090480 | 08/01/2018 |
| HEROLD, JOHN | 84-18228 | 1 | 30.00 | 4147********6990 | 001462 | 08/01/2018 |
| HERRERA, ADRIAN | 84-36567 | 1 | 74.00 | 4100********8570 | 09738D | 08/01/2018 |
| HERRERA, MARIANA | 84-34301 | 1 | 39.00 | 4342********4273 | 030228 | 08/01/2018 |
| HERRERA, RICARDO | 84-33507 | 1 | 69.00 | 4815********0543 | 145662 | 08/01/2018 |
| HIB, DANIENE | 84-34263 | 1 | 79.00 | 4147********0426 | 09045D | 08/01/2018 |
| HIDALGO, MEMO | 84-16775 | 1 | 90.00 | 5129********0185 | 890651 | 08/01/2018 |
| HILAND, DEVIN | 84-34701 | 1 | 39.00 | 4342********2993 | 041379 | 08/01/2018 |
| HILL, ERIC | 84-34116 | 1 | 35.00 | 5178********3911 | 09054Z | 08/01/2018 |
| HITT, JASON | 84-34314 | 1 | 39.00 | 4411********5342 | 055607 | 08/01/2018 |
| HIWA, ISAAC | 84-13695 | 1 | 35.00 | 4266********8330 | 09054B | 08/01/2018 |
| HIXSON, JEREMY | 84-16822 | 1 | 39.00 | 4494********7684 | 308966 | 08/01/2018 |
| HOLLEY, CHAD | 84-15033 | 1 | 30.00 | 4833********9925 | 055607 | 08/01/2018 |
| HOLMES, RALEIGH | 84-34929 | 1 | 35.00 | 4411********7190 | 055607 | 08/01/2018 |
| HOMMOND, AMANDA | 84-34241 | 1 | 49.00 | 4347********4921 | 055607 | 08/01/2018 |
| HOMMOND, COLTON | 84-36584 | 1 | 39.00 | 4342********1520 | 032282 | 08/01/2018 |
| HOUSE, JOSHUA | 84-34779 | 1 | 60.00 | 4815********5507 | 175468 | 08/01/2018 |
| HUCK, MICHAEL | 84-34800 | 1 | 54.00 | 5178********6654 | 901745 | 08/01/2018 |
| HUGHES, ANGELA | 84-23166 | 1 | 30.00 | 5178********3545 | 09064Z | 08/01/2018 |
| HUILTRON, JOSE | 84-26528 | 1 | 49.00 | 5175********7615 | 125662 | 08/01/2018 |
| IBARRA, ELIJAH | 84-34971 | 1 | 30.00 | 4497********7578 | 123717 | 08/01/2018 |
| IBARRA, TONY | 84-35085 | 1 | 60.00 | 4342********6611 | 060095 | 08/01/2018 |
| IBRAHIM, HAZIM | 84-34908 | 1 | 30.00 | 4815********3911 | 125861 | 08/01/2018 |
| IBRAHIM, KAMAL | 84-17926 | 1 | 40.00 | 3732*******5023 | 109147 | 08/01/2018 |
| IBRAHIM, KAMAL | 84-33632 | 1 | 165.00 | 3732*******5023 | 120295 | 08/01/2018 |
| IBRAHIM, MOHAMMAD | 84-33377 | 1 | 39.00 | 3732*******5007 | 165705 | 08/01/2018 |
| IBRAHIM, NASRY | 84-34278 | 1 | 60.00 | 4815********3275 | 175561 | 08/01/2018 |
| ISHIHARA, MARISSA | 84-22543 | 1 | 30.00 | 4465********4168 | 001910 | 08/01/2018 |
| ISMAIL, ATIF | 84-24964 | 1 | 30.00 | 4342********4624 | 096685 | 08/01/2018 |
| ISORDIA, MIGUEL | 84-33614 | 1 | 35.00 | 4342********5199 | 024562 | 08/01/2018 |
| JACKSON, CURTIS | 84-14784 | 1 | 39.00 | 4342********2765 | 000450 | 08/01/2018 |
| JACKSON, KEVIN | 84-18199 | 1 | 60.00 | 4767********7968 | 360368 | 08/01/2018 |
| JAMES, ROBERT | 84-24943 | 1 | 49.00 | 4147********0653 | 09070D | 08/01/2018 |
| JESSOP III, JOHN | 84-34606 | 1 | 35.00 | 4833********5537 | 055607 | 08/01/2018 |
| JETTE, JAMES | 84-18230 | 1 | 30.00 | 4342********9865 | 079827 | 08/01/2018 |
| JIMENEZ, JOSHUA | 84-35136 | 1 | 35.00 | 4465********3671 | 001269 | 08/01/2018 |
| JOHNS, TYLER | 84-35278 | 1 | 65.00 | 4386********4969 | 123886 | 08/01/2018 |
| JOHNSON, ADAM | 84-34828 | 1 | 35.00 | 4477********9661 | 045635 | 08/01/2018 |
| JOHNSON, ANDRE | 84-34934 | 1 | 75.00 | 4815********2688 | 175569 | 08/01/2018 |
| JOHNSON, SARAH | 84-26292 | 1 | 30.00 | 4494********1021 | 308115 | 08/01/2018 |
| JONARD, CHARLES | 84-22430 | 1 | 30.00 | 6011********9740 | 00127R | 08/01/2018 |
| JORDAN, DEIDRE | 84-17128 | 1 | 49.00 | 4494********5259 | 310029 | 08/01/2018 |
| JORY, ANTHONY | 84-25373 | 1 | 60.00 | 4815********6015 | 125867 | 08/01/2018 |
| JORY, AUSTIN | 84-25370 | 1 | 30.00 | 4815********4540 | 175662 | 08/01/2018 |
| JORY, JASON | 84-26742 | 1 | 30.00 | 4347********6470 | 055607 | 08/01/2018 |
| JU, CATHERINE | 84-34546 | 1 | 88.00 | 4347********8314 | 055607 | 08/01/2018 |
| JUAREZ, JAVIER | 84-33778 | 1 | 35.00 | 4130********8733 | 045545 | 08/01/2018 |
| KAEHLER, CATHERINE | 84-34491 | 1 | 88.00 | 3774*******0040 | 146001 | 08/01/2018 |
| KEENE, JUSTIN | 84-26725 | 1 | 49.00 | 4833********0723 | 055607 | 08/01/2018 |
| KEENER, ERIN | 84-33584 | 1 | 39.00 | 4494********4905 | 374478 | 08/01/2018 |
| KELLER, RYAN | 84-25424 | 1 | 39.00 | 5424********7449 | 46891P | 08/01/2018 |
| KEOIGH, JOEL | 84-34488 | 1 | 79.00 | 4266********5318 | 09079B | 08/01/2018 |
| KEOUGH, SEAN | 84-34492 | 1 | 88.00 | 4266********5318 | 09080B | 08/01/2018 |
| KHALID, WALEED | 84-34760 | 1 | 60.00 | 4411********6832 | 065607 | 08/01/2018 |
| KHAN, AAMIR | 84-33847 | 1 | 60.00 | 4465********7491 | 001625 | 08/01/2018 |
| KHAN, HAMZA | 84-26869 | 1 | 60.00 | 4888********8631 | 05331C | 08/01/2018 |
| KHAN, HANIF | 84-34623 | 1 | 49.00 | 4640********4480 | 09083D | 08/01/2018 |
| KHAN, RAEES | 84-33634 | 1 | 35.00 | 5403********0535 | 065636 | 08/01/2018 |
| KHAN, RAY | 84-34067 | 1 | 103.00 | 4815********2562 | 145860 | 08/01/2018 |
| KHAN, SADAT | 84-33673 | 1 | 49.00 | 4342********8645 | 017834 | 08/01/2018 |
| KHEM, HAMILTON | 84-17898 | 1 | 65.00 | 4815********7900 | 125762 | 08/01/2018 |
| KHVANN, BRANDY | 84-33392 | 1 | 39.00 | 4347********2709 | 065607 | 08/01/2018 |
| KIMES, JUSTICE | 84-26913 | 1 | 59.00 | 4342********4182 | 067627 | 08/01/2018 |
| KIMMEL, JASON | 84-17507 | 1 | 35.00 | 4100********4798 | 10127G | 08/01/2018 |
| KNAGGS, ROBERT | 84-34106 | 1 | 65.00 | 4640********4342 | 09089D | 08/01/2018 |
| KNIGHT, ANNETTE | 84-18207 | 1 | 50.00 | 4147********2962 | 09087C | 08/01/2018 |
| KOEPPLIN, ANDREW | 84-22442 | 1 | 30.00 | 4342********9576 | 030513 | 08/01/2018 |
| KOHLER, ALEXIS | 84-34525 | 1 | 35.00 | 4342********3493 | 053238 | 08/01/2018 |
| KOHLER, NICHOLAS | 84-25637 | 1 | 35.00 | 5403********0054 | 065636 | 08/01/2018 |
| KOINZAN, KATIE | 84-34863 | 1 | 39.00 | 4497********7398 | 123724 | 08/01/2018 |
| KOOYMAN, KATIE | 84-34163 | 1 | 30.00 | 5538********1501 | 134459 | 08/01/2018 |
| KOSTER, TYLER | 84-22473 | 1 | 60.00 | 4494********0421 | 376620 | 08/01/2018 |
| KOTAKA, TYLER | 84-22403 | 1 | 35.00 | 4815********5729 | 125767 | 08/01/2018 |
| KOTTINGER, LOGAN | 84-35250 | 1 | 65.00 | 4815********2057 | 145863 | 08/01/2018 |
| KOUSSA, ANNEMARIE | 84-35275 | 1 | 88.00 | 4342********9773 | 037528 | 08/01/2018 |
| KREITER, ALAN | 84-18364 | 1 | 125.00 | 4342********7255 | 008715 | 08/01/2018 |
| KRUSE, KRIS | 84-34336 | 1 | 49.00 | 4100********7113 | 10197D | 08/01/2018 |
| KUHN, TRAVIS | 84-33631 | 1 | 70.00 | 4342********7150 | 062633 | 08/01/2018 |
| KUYKENDALL, JOSHUA | 84-35013 | 1 | 39.00 | 4366********8263 | 020460 | 08/01/2018 |
| LALLY, CODIE | 84-14507 | 1 | 79.00 | 4366********2220 | 003026 | 08/01/2018 |
| LAMB, DEREK | 84-35277 | 1 | 65.00 | 4342********8333 | 000908 | 08/01/2018 |
| LANGONE, JOHNATHAN | 84-31044 | 1 | 90.00 | 4342********1550 | 046207 | 08/01/2018 |
| LANTZY, RACE | 84-26906 | 1 | 35.00 | 4586********5469 | H69216 | 08/01/2018 |
| LASKOWSKI, TYLER | 84-34292 | 1 | 98.00 | 4386********1199 | 123892 | 08/01/2018 |
| LAVIOLETTE, JESSICA | 84-22416 | 1 | 30.00 | 4266********4740 | 09098C | 08/01/2018 |
| LAYMAN, TERESA | 84-12416 | 1 | 30.00 | 4342********1909 | 001217 | 08/01/2018 |
| LEACH, TIMOTHY | 84-34582 | 1 | 35.00 | 4497********5882 | 123893 | 08/01/2018 |
| LEANOS, GONZALO | 84-25339 | 1 | 30.00 | 4497********2122 | 123728 | 08/01/2018 |
| LEDESMA, RICKY | 84-34887 | 1 | 49.00 | 4494********5961 | 375575 | 08/01/2018 |
| LEMERE, RENEE | 84-34545 | 1 | 39.00 | 4342********7984 | 000947 | 08/01/2018 |
| LEWIS, RACHEL | 84-26467 | 1 | 35.00 | 4497********8133 | 123895 | 08/01/2018 |
| LEYVA, RUBEN | 84-33489 | 1 | 35.00 | 4342********1007 | 063703 | 08/01/2018 |
| LIDDLE, BRANDON | 84-34757 | 1 | 35.00 | 4586********5520 | H69207 | 08/01/2018 |
| LIVANIOS, EVA | 84-25295 | 1 | 30.00 | 4465********8637 | 001635 | 08/01/2018 |
| LOCOCO, DEBRA | 84-3727 | 1 | 30.00 | 4342********6766 | 088458 | 08/01/2018 |
| LOFQUIST, RICK | 84-35137 | 1 | 69.00 | 4497********3786 | 123897 | 08/01/2018 |
| LOPEZ, ALONDRA | 84-33522 | 1 | 35.00 | 4815********0508 | 145865 | 08/01/2018 |
| LOPEZ, ANYDIA | 84-34853 | 1 | 60.00 | 4342********6972 | 029324 | 08/01/2018 |
| LOPEZ, BRIAN | 84-34586 | 1 | 39.00 | 5403********2830 | 065637 | 08/01/2018 |
| LOPEZ, EDDIE | 84-34494 | 1 | 88.00 | 4342********6994 | 061884 | 08/01/2018 |
| LOPEZ, ESTEBAN | 84-36533 | 1 | 39.00 | 4342********6072 | 020918 | 08/01/2018 |
| LOPEZ, FERNANDO | 84-36535 | 1 | 98.00 | 4497********0770 | 123731 | 08/01/2018 |
| LOPEZ, JUAN | 84-34497 | 1 | 88.00 | 4342********0441 | 035641 | 08/01/2018 |
| LOPEZ, NATALIE | 84-18160 | 1 | 84.00 | 4833********3693 | 075607 | 08/01/2018 |
| LOPEZ, ROGELIO | 84-25691 | 1 | 35.00 | 4833********8402 | 075607 | 08/01/2018 |
| LOPEZ, YANET | 84-33701 | 1 | 35.00 | 4815********1944 | 165169 | 08/01/2018 |
| LORD, WILLIAM | 84-34657 | 1 | 30.00 | 4400********0827 | 09794D | 08/01/2018 |
| LUBNER, BRANDON | 84-15020 | 1 | 14.00 | 4447********4752 | 001945 | 08/01/2018 |
| LUIS, MARISOL | 84-34818 | 1 | 69.00 | 4815********3093 | 145961 | 08/01/2018 |
| LUND, KAYLA | 84-32260 | 1 | 30.00 | 4160********7311 | 065645 | 08/01/2018 |
| LUTZ, MELINDA | 84-18076 | 1 | 69.00 | 4147********7539 | 09123D | 08/01/2018 |
| LYMAN, BERT | 84-33857 | 1 | 60.00 | 4342********7106 | 044708 | 08/01/2018 |
| LYNCH, CHRIS | 84-33227 | 1 | 35.00 | 4693********0875 | 546785 | 08/01/2018 |
| LYNCH, RONALD | 84-23013 | 1 | 35.00 | 4497********2724 | 123732 | 08/01/2018 |
| LYNVH, QUINTEN | 84-34246 | 1 | 88.00 | 4497********8944 | 123899 | 08/01/2018 |
| MABALOT, GABRIEL | 84-33937 | 1 | 30.00 | 4270********9833 | 001525 | 08/01/2018 |
| MADRID, DANIEL | 84-34667 | 1 | 49.00 | 4815********0186 | 145869 | 08/01/2018 |
| MAGALLANEZ, JOHN | 84-34825 | 1 | 39.00 | 5538********7767 | 134460 | 08/01/2018 |
| MAGANA, EDWIN | 84-35327 | 1 | 49.00 | 4232********7438 | 012089 | 08/01/2018 |
| MALDONADO, LUIS | 84-33538 | 1 | 95.00 | 4833********8963 | 075607 | 08/01/2018 |
| MANNING, CHERISE | 84-18369 | 1 | 30.00 | 4497********8521 | 123735 | 08/01/2018 |
| MARCOS SANCHEZ, YOLANDA | 84-34534 | 1 | 30.00 | 4400********1343 | 03063A | 08/01/2018 |
| MARDEN, MELISSA | 84-35227 | 1 | 60.00 | 4400********8986 | 04983C | 08/01/2018 |
| MARIN, MARIO | 84-11321 | 1 | 39.00 | 4342********1326 | 077814 | 08/01/2018 |
| MARMOLEJO, HERNAN | 84-34646 | 1 | 39.00 | 3713*******1001 | 188290 | 08/01/2018 |
| MARQUEZ, ANTHONY | 84-35151 | 1 | 49.00 | 4366********3177 | 002198 | 08/01/2018 |
| MARROQUIN, RAMIRO | 84-18202 | 1 | 30.00 | 4497********0151 | 123736 | 08/01/2018 |
| MARTIN, BRITNIE | 84-34260 | 1 | 65.00 | 4003********8138 | 09132D | 08/01/2018 |
| MARTIN, PETER | 84-17554 | 1 | 30.00 | 4465********0956 | 001654 | 08/01/2018 |
| MARTINEZ, BRIAN | 84-17111 | 1 | 95.00 | 5409********2734 | 901092 | 08/01/2018 |
| MARTINEZ, FRANCISCO | 84-34578 | 1 | 30.00 | 4342********2816 | 074818 | 08/01/2018 |
| MARTINEZ, JESUS | 84-25396 | 1 | 75.00 | 4497********2130 | 123737 | 08/01/2018 |
| MARTINEZ, JOSE | 84-26304 | 1 | 35.00 | 4465********1585 | 001782 | 08/01/2018 |
| MARTINEZ, LILIA | 84-26840 | 1 | 49.00 | 5403********5367 | 065637 | 08/01/2018 |
| MARTINEZ, MIREYA | 84-34136 | 1 | 35.00 | 4815********0456 | 175963 | 08/01/2018 |
| MARTINEZ, RUTH | 84-33598 | 1 | 65.00 | 4342********3996 | 089264 | 08/01/2018 |
| MASSEY, CODY | 84-26174 | 1 | 30.00 | 4154********6625 | 144589 | 08/01/2018 |
| MATEO, RAMON | 84-34325 | 1 | 39.00 | 4497********4045 | 123901 | 08/01/2018 |
| MATHER, KENZI | 84-26550 | 1 | 30.00 | 6011********6092 | 00170R | 08/01/2018 |
| MATTA, MELISSA | 84-17797 | 1 | 35.00 | 4815********4126 | 155060 | 08/01/2018 |
| MAUPIN, CASSANDRA | 84-34300 | 1 | 60.00 | 4147********5049 | 09136D | 08/01/2018 |
| MAYER, MASON | 84-35291 | 1 | 39.00 | 4497********4549 | 123902 | 08/01/2018 |
| MCCOMBS, SEAN | 84-26948 | 1 | 30.00 | 4342********8531 | 031527 | 08/01/2018 |
| MCGEE, BROOKE | 84-34477 | 1 | 39.00 | 4833********6457 | 085607 | 08/01/2018 |
| MCKNIGHT, PRESTON | 84-33618 | 1 | 39.00 | 4342********3718 | 015584 | 08/01/2018 |
| MCLAIN, CYNTHIA | 84-35096 | 1 | 39.00 | 4342********2734 | 004051 | 08/01/2018 |
| MCLAUGHLIN, MATTHEW | 84-34782 | 1 | 50.00 | 4867********8895 | 085607 | 08/01/2018 |
| MEDINA, ALEX | 84-14768 | 1 | 30.00 | 4494********5778 | 504680 | 08/01/2018 |
| MEIER, TRENTON | 84-6068 | 1 | 35.00 | 4465********4810 | 001966 | 08/01/2018 |
| MEJIA, ALEXES | 84-34475 | 1 | 30.00 | 4342********5857 | 005778 | 08/01/2018 |
| MEJIA, JOSE | 84-26810 | 1 | 30.00 | 4833********0767 | 085607 | 08/01/2018 |
| MELENDREZ, PEDRO | 84-34746 | 1 | 35.00 | 4342********9502 | 020746 | 08/01/2018 |
| MENA, MONICA | 84-16683 | 1 | 49.00 | 4815********2377 | 165265 | 08/01/2018 |
| MENDEZ, JAMES | 84-36540 | 1 | 39.00 | 4400********4183 | 07717D | 08/01/2018 |
| MENDIOLA, SUSANA | 84-34533 | 1 | 39.00 | 4815********1903 | 145964 | 08/01/2018 |
| MENDOZA, MARICELA | 84-36551 | 1 | 39.00 | 5254********5952 | 477111 | 08/01/2018 |
| MENDOZA, ROSARIO | 84-34758 | 1 | 35.00 | 4815********0472 | 135165 | 08/01/2018 |
| MEREDITH, CHRIS | 84-17447 | 1 | 69.00 | 4833********4872 | 085607 | 08/01/2018 |
| MERITO, JAZMIN | 84-34738 | 1 | 35.00 | 4347********6061 | 085607 | 08/01/2018 |
| MEYER, MARCHELLE | 84-36560 | 1 | 55.00 | 4494********0686 | 507209 | 08/01/2018 |
| MEZA, FRANCISCO | 84-26790 | 1 | 35.00 | 4833********9165 | 085607 | 08/01/2018 |
| MEZA, GABINO | 84-34499 | 1 | 30.00 | 4342********4897 | 023375 | 08/01/2018 |
| MEZA, JOSE | 84-17753 | 1 | 65.00 | 4815********9463 | 185065 | 08/01/2018 |
| MEZA, LAURA | 84-14633 | 1 | 35.00 | 4497********6176 | 123743 | 08/01/2018 |
| MEZA, MARIA | 84-25784 | 1 | 69.00 | 4400********3776 | 07015B | 08/01/2018 |
| MILLAN, LUKE | 84-34243 | 1 | 49.00 | 4868********0949 | 09144B | 08/01/2018 |
| MILLAN, RUBEN | 84-26739 | 1 | 79.00 | 5480********2064 | 065638 | 08/01/2018 |
| MILLER, CHELSEY | 84-33502 | 1 | 35.00 | 4815********6337 | 185064 | 08/01/2018 |
| MILLER, LARELLE | 84-35147 | 1 | 30.00 | 4246********9017 | 09158G | 08/01/2018 |
| MINICK, MARA | 84-3711 | 1 | 49.00 | 4460********0010 | 010891 | 08/01/2018 |
| MITCHELL, SHANNON | 84-6091 | 1 | 39.00 | 4815********1809 | 135167 | 08/01/2018 |
| MOEHRING, MATT | 84-35208 | 1 | 39.00 | 4815********8997 | 165360 | 08/01/2018 |
| MOHOMMAD, SHAHZAD | 84-33894 | 1 | 35.00 | 4497********9727 | 123748 | 08/01/2018 |
| MONTANEZ, EDGAR | 84-26975 | 1 | 59.00 | 4000********6316 | 129332 | 08/01/2018 |
| MONTEIRO, SPENCER | 84-34816 | 1 | 84.00 | 4494********9690 | 510154 | 08/01/2018 |
| MONTOYA, CECILIA | 84-12463 | 1 | 120.00 | 4266********9926 | 09163A | 08/01/2018 |
| MONTOYA, DALIA | 84-35319 | 1 | 35.00 | 4347********2529 | 085607 | 08/01/2018 |
| MOORE, JAMES | 84-34509 | 1 | 98.00 | 5538********6507 | 134461 | 08/01/2018 |
| MOORE, STAN | 84-18063 | 1 | 45.00 | 4494********1974 | 506244 | 08/01/2018 |
| MOORMAN, KEVIN | 84-34159 | 1 | 30.00 | 4497********5864 | 123747 | 08/01/2018 |
| MORA, JOSE | 84-35144 | 1 | 30.00 | 5403********8379 | 065638 | 08/01/2018 |
| MORALES, DAVID | 84-33908 | 1 | 35.00 | 4342********9956 | 065904 | 08/01/2018 |
| MORALES, HECTOR | 84-33638 | 1 | 69.00 | 4497********7596 | 123745 | 08/01/2018 |
| MORALES, JOHNNY | 84-35253 | 1 | 70.00 | 4342********9270 | 022108 | 08/01/2018 |
| MORALES, LAURITA | 84-26511 | 1 | 39.00 | 4815********5715 | 155060 | 08/01/2018 |
| MOREHEAD, JANIS | 84-18453 | 1 | 60.00 | 4147********2939 | 09165C | 08/01/2018 |
| MORENO, ALICIA | 84-23117 | 1 | 30.00 | 4264********1794 | 04529B | 08/01/2018 |
| MORENO, DANIEL | 84-33627 | 1 | 35.00 | 4815********3269 | 185163 | 08/01/2018 |
| MORGAN, SALLY | 84-34269 | 1 | 35.00 | 3727*******2018 | 145641 | 08/01/2018 |
| MORSE, BRIAN | 84-17170 | 1 | 100.00 | 4815********4497 | 135066 | 08/01/2018 |
| MULROONEY, ROSS | 84-17242 | 1 | 35.00 | 6011********0529 | 00187R | 08/01/2018 |
| MUNIZ, DALIA | 84-33709 | 1 | 30.00 | 4497********0479 | 123908 | 08/01/2018 |
| MUNOZ, JAVIER | 84-26525 | 1 | 30.00 | 4342********5593 | 051591 | 08/01/2018 |
| MURILLO, FERNANDO | 84-12508 | 1 | 95.00 | 4426********5370 | 001816 | 08/01/2018 |
| MURILLO, LEO | 84-33431 | 1 | 39.00 | 4347********2234 | 095607 | 08/01/2018 |
| MYERS, JAMI | 84-36542 | 1 | 30.00 | 4833********4064 | 095607 | 08/01/2018 |
| NAHMENS, CATHERINE | 84-17142 | 1 | 30.00 | 5403********6600 | 065639 | 08/01/2018 |
| NAKABAYASHI, LAUREN | 84-25836 | 1 | 30.00 | 4465********4918 | 001697 | 08/01/2018 |
| NARANJO, CECILIA | 84-25505 | 1 | 35.00 | 4497********9390 | 123910 | 08/01/2018 |
| NASTASIA, RIENA | 84-25735 | 1 | 39.00 | 5480********4953 | 065639 | 08/01/2018 |
| NAVARETTE, ERICA | 84-33640 | 1 | 35.00 | 4815********3930 | 155063 | 08/01/2018 |
| NAVARRO, JOSE | 84-33882 | 1 | 30.00 | 4342********1237 | 057685 | 08/01/2018 |
| NAVARRO, LUIS | 84-23071 | 1 | 49.00 | 4833********0331 | 095607 | 08/01/2018 |
| NELSON, JOSSY | 84-33591 | 1 | 45.00 | 5178********9301 | 09183Z | 08/01/2018 |
| NEWELL, TIM | 84-25878 | 1 | 90.00 | 4282********9786 | 095607 | 08/01/2018 |
| NEWPORT, CHRISTY | 84-34250 | 1 | 35.00 | 4100********0586 | 10933D | 08/01/2018 |
| NICKELS, CHRISTOPHER | 84-34512 | 1 | 59.00 | 5403********9570 | 065639 | 08/01/2018 |
| NICKERSON, MICHAEL | 84-33665 | 1 | 49.00 | 4465********0803 | 001704 | 08/01/2018 |
| NINO, CARLOS | 84-35088 | 1 | 60.00 | 4246********5692 | 09182G | 08/01/2018 |
| NOBLE, CARRYN | 84-22271 | 1 | 39.00 | 4400********7392 | 08613B | 08/01/2018 |
| NOYER, ANGELA | 84-16833 | 1 | 35.00 | 4431********9669 | 045610 | 08/01/2018 |
| NUNEZ, LUIS | 84-34688 | 1 | 60.00 | 4342********6320 | 010812 | 08/01/2018 |
| OCEGUEDA, JOSE | 84-34471 | 1 | 98.00 | 4494********0520 | 577054 | 08/01/2018 |
| OCHOA, EFRUIN | 84-33795 | 1 | 65.00 | 4815********6539 | 155160 | 08/01/2018 |
| OCHOA, GRACIELA | 84-34831 | 1 | 124.00 | 4815********6355 | 165367 | 08/01/2018 |
| OCHOA, JAIME | 84-26845 | 1 | 39.00 | 4833********4478 | 095607 | 08/01/2018 |
| OCHOA, LUIS | 84-13681 | 1 | 90.00 | 4100********5155 | 11045C | 08/01/2018 |
| OCHOA, MARIA | 84-33427 | 1 | 95.00 | 4259********4032 | 041467 | 08/01/2018 |
| OCHOA, NELSON | 84-34340 | 1 | 39.00 | 4147********5787 | 09185D | 08/01/2018 |
| ODELL, KATHLEEN | 84-26431 | 1 | 30.00 | 4497********4821 | 123913 | 08/01/2018 |
| OMLIN, MEGAN | 84-34575 | 1 | 59.00 | 4767********1069 | 360370 | 08/01/2018 |
| OREGEL, ENRIQUE | 84-18397 | 1 | 39.00 | 4815********9794 | 155068 | 08/01/2018 |
| OREJEL, JOSE | 84-34303 | 1 | 35.00 | 4497********3172 | 123914 | 08/01/2018 |
| OROPESA, JONATHAN | 84-35211 | 1 | 65.00 | 4342********6814 | 044122 | 08/01/2018 |
| OROPEZA, ELOINA | 84-34722 | 1 | 60.00 | 4815********2979 | 135363 | 08/01/2018 |
| OROZCO, OSCAR | 84-34601 | 1 | 39.00 | 4347********2234 | 095607 | 08/01/2018 |
| ORTEGA III, MARCOS | 84-34283 | 1 | 69.00 | 4342********0525 | 044067 | 08/01/2018 |
| ORTEGA, CARLOS | 84-25599 | 1 | 69.00 | 4815********9097 | 165369 | 08/01/2018 |
| ORTEGA, RUBEN | 84-33433 | 1 | 39.00 | 4497********5153 | 123916 | 08/01/2018 |
| ORTIZ, DWAYNE | 84-18611 | 1 | 60.00 | 5308********6285 | 146684 | 08/01/2018 |
| ORTIZ, ISSAC | 84-35051 | 1 | 35.00 | 4000********5651 | 603022 | 08/01/2018 |
| OSORNIO, BRYAN | 84-34470 | 1 | 88.00 | 4342********6036 | 076130 | 08/01/2018 |
| PACHECO, MIGUEL | 84-33531 | 1 | 35.00 | 4342********7012 | 002362 | 08/01/2018 |
| PACULBA, DARREL | 84-35101 | 1 | 65.00 | 4342********0917 | 088872 | 08/01/2018 |
| PADILLA, JOSE | 84-22548 | 1 | 65.00 | 4342********6328 | 095867 | 08/01/2018 |
| PAGLIA, MICHAEL | 84-26396 | 1 | 30.00 | 4494********1509 | 635733 | 08/01/2018 |
| PALADA, SEBASTIAN | 84-26148 | 1 | 35.00 | 4342********8573 | 067577 | 08/01/2018 |
| PARENTE, CHRISTIAN | 84-26737 | 1 | 49.00 | 4342********2998 | 002936 | 08/01/2018 |
| PARKS, KORY | 84-34600 | 1 | 39.00 | 4100********7922 | 11198D | 08/01/2018 |
| PARRISH, CATHIE | 84-17946 | 1 | 129.00 | 5403********7924 | 065640 | 08/01/2018 |
| PARSONS, CHRISTINA | 84-25672 | 1 | 30.00 | 4207********5671 | 001696 | 08/01/2018 |
| PATINO, ERIC | 84-17938 | 1 | 65.00 | 4815********0636 | 165461 | 08/01/2018 |
| PATINO, SAUL | 84-1350 | 1 | 30.00 | 4050********2167 | 09202A | 08/01/2018 |
| PAZ, ED | 84-17834 | 1 | 30.00 | 4342********0474 | 047104 | 08/01/2018 |
| PENA, CONSUELO | 84-26805 | 1 | 30.00 | 4815********5908 | 135166 | 08/01/2018 |
| PENA, VICTORIA | 84-26383 | 1 | 39.00 | 4386********1750 | 123759 | 08/01/2018 |
| PEREZ, ANDREW | 84-34630 | 1 | 70.00 | 6011********1087 | 00104R | 08/01/2018 |
| PEREZ, CESAR | 84-34868 | 1 | 129.00 | 4342********3436 | 087765 | 08/01/2018 |
| PEREZ, NOEMI | 84-22127 | 1 | 30.00 | 4586********2505 | H68700 | 08/01/2018 |
| PEREZ, OMAR | 84-33807 | 1 | 69.00 | 5403********5623 | 065640 | 08/01/2018 |
| PEREZ, SANDRA | 84-33903 | 1 | 60.00 | 4342********7534 | 075062 | 08/01/2018 |
| PETERS, MELISSA | 84-33762 | 1 | 30.00 | 4723********6664 | 123763 | 08/01/2018 |
| PEYCHEV, EML | 84-34609 | 1 | 49.00 | 3712*******1000 | 140477 | 08/01/2018 |
| PINEDA, JOHN | 84-34785 | 1 | 39.00 | 4494********3064 | 636684 | 08/01/2018 |
| PINEDA, SAMUEL | 84-16943 | 1 | 35.00 | 4250********1247 | 027684 | 08/01/2018 |
| PINKHAM, RANDY | 84-18508 | 1 | 45.00 | 4833********8925 | 005607 | 08/01/2018 |
| PIXLEY, MATT | 84-34213 | 1 | 30.00 | 4342********2422 | 026584 | 08/01/2018 |
| PLANE, STEPHANIE | 84-34620 | 1 | 49.00 | 5178********2689 | 09223Z | 08/01/2018 |
| PLANT, GREGORY | 84-32348 | 1 | 60.00 | 4342********9544 | 092337 | 08/01/2018 |
| POGGIO, MARVIN | 84-34731 | 1 | 35.00 | 4815********2060 | 155167 | 08/01/2018 |
| POLENSKI, RANDY | 84-25891 | 1 | 30.00 | 4400********1904 | 01590D | 08/01/2018 |
| PONTE, JAKE | 84-34834 | 1 | 65.00 | 4497********3005 | 123921 | 08/01/2018 |
| POOLE, APRIL | 84-26883 | 1 | 95.00 | 4586********3961 | H75216 | 08/01/2018 |
| POPUCH, SARAH | 84-33422 | 1 | 39.00 | 5178********5114 | 09224B | 08/01/2018 |
| PORTUGAL, AMY | 84-22364 | 1 | 60.00 | 4342********6832 | 051638 | 08/01/2018 |
| POWELL-BARNETT, JESSICA | 84-34542 | 1 | 88.00 | 4494********8802 | 641601 | 08/01/2018 |
| PRAEGITZER, KELSEY | 84-34820 | 1 | 35.00 | 4815********7278 | 155165 | 08/01/2018 |
| PRUDHEL, ASHLEE | 84-25331 | 1 | 60.00 | 4342********3639 | 044081 | 08/01/2018 |
| PUDWELL, RYAN | 84-34520 | 1 | 88.00 | 4400********5872 | 02397B | 08/01/2018 |
| PUEBLA, JP | 84-6001 | 1 | 65.00 | 4815********3745 | 155166 | 08/01/2018 |
| PUENTES, JOSE | 84-34295 | 1 | 192.00 | 4342********1476 | 081032 | 08/01/2018 |
| QUASHNICK, RYAN | 84-34258 | 1 | 79.00 | 4400********8253 | 00347D | 08/01/2018 |
| QUESADA, JOSH | 84-34743 | 1 | 30.00 | 4465********9432 | 001027 | 08/01/2018 |
| QUESADA, MATTHEW | 84-35054 | 1 | 30.00 | 4497********6524 | 123924 | 08/01/2018 |
| QUESADA, MONICA | 84-34949 | 1 | 30.00 | 4497********4766 | 123769 | 08/01/2018 |
| QUINTERO, BEATRIZ | 84-36550 | 1 | 39.00 | 4815********1193 | 185560 | 08/01/2018 |
| RAAB, MIKE | 84-35049 | 1 | 39.00 | 4815********8126 | 135263 | 08/01/2018 |
| RALL, CHRIS | 84-33389 | 1 | 108.00 | 4342********6551 | 021586 | 08/01/2018 |
| RAMIREZ SANTOS, EMERITO | 84-35200 | 1 | 60.00 | 4342********7734 | 087470 | 08/01/2018 |
| RAMIREZ, BRAIR | 84-11602 | 1 | 35.00 | 6011********7604 | 00114R | 08/01/2018 |
| RAMIREZ, FELIX | 84-17402 | 1 | 30.00 | 5409********5000 | 901804 | 08/01/2018 |
| RAMIREZ, GEORGE | 84-36562 | 1 | 30.00 | 5178********5344 | 09237B | 08/01/2018 |
| RAMIREZ, JORDAN | 84-22178 | 1 | 30.00 | 4465********6898 | 001740 | 08/01/2018 |
| RAMIREZ, LEIDI | 84-25544 | 1 | 109.00 | 5175********9265 | 175864 | 08/01/2018 |
| RAMIREZ, MARIANA | 84-4903 | 1 | 65.00 | 4342********6850 | 055838 | 08/01/2018 |
| RAMIREZ, ROBERTO | 84-18068 | 1 | 60.00 | 4342********0675 | 022379 | 08/01/2018 |
| RAMOS, OMAR | 84-23018 | 1 | 60.00 | 4494********6391 | 704290 | 08/01/2018 |
| RASHID, THRAYA | 84-27151 | 1 | 30.00 | 4400********9167 | 09378D | 08/01/2018 |
| RAY, JOEY | 84-34480 | 1 | 35.00 | 4497********8336 | 123771 | 08/01/2018 |
| RAYGOZA, RICARDO | 84-33430 | 1 | 30.00 | 4342********2016 | 016539 | 08/01/2018 |
| RAZO, JOSE | 84-25336 | 1 | 30.00 | 4888********9432 | 01298A | 08/01/2018 |
| RAZO, ZAIRA | 84-33956 | 1 | 69.00 | 4497********3163 | 123929 | 08/01/2018 |
| RECINOS, FERNANDO | 84-26812 | 1 | 30.00 | 4342********6869 | 001789 | 08/01/2018 |
| REEVE, STACEY | 84-35016 | 1 | 90.00 | 4100********0194 | 11462G | 08/01/2018 |
| REGALADO, JOSE | 84-33994 | 1 | 69.00 | 4815********3322 | 185660 | 08/01/2018 |
| REHMAN, HAFUEZ | 84-17069 | 1 | 30.00 | 6011********3483 | 00118R | 08/01/2018 |
| REHMAN, REHANA | 84-33895 | 1 | 65.00 | 4342********2828 | 057033 | 08/01/2018 |
| REICH, BRANDON | 84-18308 | 1 | 30.00 | 4815********7838 | 135360 | 08/01/2018 |
| REISWIG, CHRIS | 84-26596 | 1 | 30.00 | 4497********1191 | 123931 | 08/01/2018 |
| RENO, ALEXYS | 84-17775 | 1 | 69.00 | 4640********5168 | 09240D | 08/01/2018 |
| REVELES, JOSE | 84-16843 | 1 | 39.00 | 4833********2197 | 015607 | 08/01/2018 |
| REYES, GERARDO | 84-35001 | 1 | 30.00 | 4815********6097 | 185664 | 08/01/2018 |
| REYES, OSCAR | 84-17876 | 1 | 39.00 | 4400********8941 | 05238B | 08/01/2018 |
| RHOADS, COLLIN | 84-34271 | 1 | 98.00 | 4815********9477 | 135363 | 08/01/2018 |
| RIAR, JATINDER SINGH | 84-34504 | 1 | 84.00 | 4717********7168 | 185665 | 08/01/2018 |
| RIATE, CECILIA | 84-26882 | 1 | 89.00 | 4342********8694 | 017754 | 08/01/2018 |
| RICO, XAVIER | 84-26719 | 1 | 60.00 | 4767********6458 | 360371 | 08/01/2018 |
| RIDOLFI, SALVATORE | 84-14779 | 1 | 39.00 | 4266********5322 | 09246B | 08/01/2018 |
| RIECK, JESSICA | 84-33958 | 1 | 99.00 | 4342********8229 | 037846 | 08/01/2018 |
| RIOS, JAQUELINE | 84-36534 | 1 | 39.00 | 4400********7592 | 08408B | 08/01/2018 |
| RIOS, JENNY | 84-33838 | 1 | 35.00 | 4815********2934 | 155267 | 08/01/2018 |
| RIOS, JORGE | 84-35185 | 1 | 35.00 | 4815********0025 | 135366 | 08/01/2018 |
| RIOS, RAMON | 84-35092 | 1 | 90.00 | 4815********2740 | 155268 | 08/01/2018 |
| RIVAS, JOSE | 84-23121 | 1 | 35.00 | 5308********5177 | 146501 | 08/01/2018 |
| RIVERA, BENJAMIN | 84-26825 | 1 | 100.00 | 4342********5748 | 087936 | 08/01/2018 |
| RIVERA, CUAUHTEMOC | 84-35068 | 1 | 30.00 | 4259********2815 | 012988 | 08/01/2018 |
| ROBINSON, JESSE | 84-33432 | 1 | 30.00 | 4419********8696 | 169593 | 08/01/2018 |
| ROBINSON, LAUREN | 84-25412 | 1 | 30.00 | 4465********3847 | 001058 | 08/01/2018 |
| RODRIGUEZ, CARLOS | 84-35073 | 1 | 84.00 | 4497********4235 | 123938 | 08/01/2018 |
| RODRIGUEZ, GABRIEL | 84-34671 | 1 | 35.00 | 4427********4712 | 378185 | 08/01/2018 |
| RODRIGUEZ, LUIS | 84-25440 | 1 | 90.00 | 4342********4653 | 059889 | 08/01/2018 |
| RODRIGUEZ, MISAEL | 84-33395 | 1 | 103.00 | 4833********4461 | 025607 | 08/01/2018 |
| ROHME, KENDALL | 84-25839 | 1 | 30.00 | 4037********3804 | 601065 | 08/01/2018 |
| ROJAS, GUSTAVO | 84-34712 | 1 | 30.00 | 4342********3779 | 040749 | 08/01/2018 |
| ROJAS, MIGUEL | 84-36578 | 1 | 125.00 | 4342********3459 | 069101 | 08/01/2018 |
| ROJAS, SAL | 84-34036 | 1 | 60.00 | 4833********2994 | 025607 | 08/01/2018 |
| ROJAS, SERGIO | 84-26752 | 1 | 60.00 | 4342********4350 | 057028 | 08/01/2018 |
| ROMERO, FELIPE | 84-18191 | 1 | 30.00 | 4465********3295 | 001766 | 08/01/2018 |
| ROSADO, JAMES | 84-33615 | 1 | 35.00 | 5178********1002 | 09270Z | 08/01/2018 |
| ROSALES, ANTONIO | 84-33687 | 1 | 179.00 | 4723********6705 | 123939 | 08/01/2018 |
| ROSAS, ALEX | 84-34700 | 1 | 70.00 | 4342********3834 | 055360 | 08/01/2018 |
| ROSAS, MARIA | 84-34964 | 1 | 65.00 | 4342********6342 | 003336 | 08/01/2018 |
| ROSE, TY | 84-33539 | 1 | 30.00 | 4833********2297 | 025607 | 08/01/2018 |
| ROSS, HUNTER | 84-34892 | 1 | 70.00 | 4342********5524 | 007582 | 08/01/2018 |
| ROTNER, KIM | 84-4042 | 1 | 39.00 | 4100********4737 | 11781G | 08/01/2018 |
| ROY, ROBERT | 84-26961 | 1 | 35.00 | 4497********1060 | 123785 | 08/01/2018 |
| ROYAL, ROBERT | 84-25580 | 1 | 35.00 | 4003********5476 | 09276C | 08/01/2018 |
| RUELAS, ELVIN | 84-14697 | 1 | 69.00 | 4342********8925 | 085487 | 08/01/2018 |
| RUIZ JIMENEZ, MAGDALENA | 84-25906 | 1 | 35.00 | 4342********7531 | 087762 | 08/01/2018 |
| RUIZ, EDWIN | 84-26316 | 1 | 49.00 | 4815********6275 | 185867 | 08/01/2018 |
| RUIZ, GIOVANNI | 84-33729 | 1 | 100.00 | 4347********9565 | 025607 | 08/01/2018 |
| RUIZ, ROSALBA | 84-34026 | 1 | 79.00 | 4342********5915 | 074053 | 08/01/2018 |
| RUIZ, SERGIO | 84-18480 | 1 | 39.00 | 4342********8231 | 066599 | 08/01/2018 |
| RYAN, ANDREW | 84-34821 | 1 | 39.00 | 4815********4345 | 165663 | 08/01/2018 |
| RYAN, RICK | 84-35246 | 1 | 35.00 | 4259********6756 | 027106 | 08/01/2018 |
| SAHOTA, PARAMVIR | 84-34547 | 1 | 39.00 | 6011********8056 | 00105R | 08/01/2018 |
| SALBECK, STEVE | 84-26876 | 1 | 30.00 | 4342********8905 | 059184 | 08/01/2018 |
| SALDIVER, EUGENIO | 84-18452 | 1 | 159.00 | 4815********4615 | 135463 | 08/01/2018 |
| SALES, CAMERON | 84-34940 | 1 | 35.00 | 4586********2886 | H69225 | 08/01/2018 |
| SAMORA, GLORIA | 84-14652 | 1 | 60.00 | 4494********4233 | 769866 | 08/01/2018 |
| SAMUEL, RAJEEV | 84-34326 | 1 | 49.00 | 4147********2899 | 09281D | 08/01/2018 |
| SANCHEZ, HENRY | 84-36582 | 1 | 49.00 | 4497********1117 | 123786 | 08/01/2018 |
| SANDOVAL, LUIS | 84-18340 | 1 | 45.00 | 4342********5736 | 014694 | 08/01/2018 |
| SANDOVAL, SELENE | 84-18262 | 1 | 45.00 | 4342********0745 | 004444 | 08/01/2018 |
| SANDOVAL, VALERIA | 84-33457 | 1 | 39.00 | 4347********3299 | 035607 | 08/01/2018 |
| SANDVIK, ERIK | 84-24928 | 1 | 35.00 | 4342********9873 | 099863 | 08/01/2018 |
| SANGHERA, RAMON | 84-17233 | 1 | 39.00 | 4342********0607 | 071433 | 08/01/2018 |
| SANGUINETTI, LOUIS | 84-34538 | 1 | 30.00 | 4465********9358 | 001789 | 08/01/2018 |
| SANOCKI, JENNIFER | 84-34776 | 1 | 60.00 | 4815********5507 | 175468 | 08/01/2018 |
| SANTANA, VICTOR | 84-35166 | 1 | 99.00 | 5403********3550 | 065643 | 08/01/2018 |
| SANTOS, COLE | 84-25518 | 1 | 30.00 | 4342********2010 | 095491 | 08/01/2018 |
| SATTLER, ANTHONY | 84-34810 | 1 | 49.00 | 4207********5880 | 001699 | 08/01/2018 |
| SCHMIDT, AMANDA | 84-34761 | 1 | 30.00 | 4147********1374 | 09296C | 08/01/2018 |
| SCHMIDT, DAVID | 84-34755 | 1 | 35.00 | 5403********4418 | 065643 | 08/01/2018 |
| SCHNEIDER, JENNELL | 84-12184 | 1 | 99.00 | 4266********8971 | 09298C | 08/01/2018 |
| SCHOPP, DREW | 84-25522 | 1 | 60.00 | 4497********9264 | 123790 | 08/01/2018 |
| SCHRADER, CHRISTOPHER | 84-16956 | 1 | 220.00 | 4484********5924 | 001721 | 08/01/2018 |
| SCHUBERT, COLBY | 84-33740 | 1 | 158.00 | 4477********0211 | 045643 | 08/01/2018 |
| SCHUBERT, REGGIE | 84-18534 | 1 | 79.00 | 4497********1653 | 123789 | 08/01/2018 |
| SCOTT, KEITH | 84-25829 | 1 | 65.00 | 4497********3100 | 123947 | 08/01/2018 |
| SEALEY, SHANNON | 84-34281 | 1 | 49.00 | 5403********1639 | 065643 | 08/01/2018 |
| SESSIONS, KYLE | 84-23114 | 1 | 35.00 | 4477********1267 | 045643 | 08/01/2018 |
| SHAH, NAWAZ | 84-22974 | 1 | 30.00 | 4342********6652 | 054029 | 08/01/2018 |
| SHAH, QASAM | 84-33593 | 1 | 35.00 | 4465********2332 | 001805 | 08/01/2018 |
| SHAKOOR, ASAAD | 84-35043 | 1 | 30.00 | 4465********0147 | 001727 | 08/01/2018 |
| SHANDS, SAMANTHA | 84-26291 | 1 | 65.00 | 4247********8377 | 822750 | 08/01/2018 |
| SHARP, JERSYN | 84-33793 | 1 | 54.00 | 4465********0282 | 001439 | 08/01/2018 |
| SHAW, AARON | 84-12511 | 1 | 30.00 | 4833********1387 | 035607 | 08/01/2018 |
| SHEETS, LESLIE | 84-33863 | 1 | 99.00 | 4342********5688 | 048979 | 08/01/2018 |
| SHILLAM, JASON | 84-2554 | 1 | 30.00 | 4342********3576 | 073403 | 08/01/2018 |
| SHOAIB, SHAZAD | 84-35301 | 1 | 100.00 | 5424********6063 | 49837P | 08/01/2018 |
| SHORTS, DAVID | 84-25404 | 1 | 30.00 | 5466********7808 | 49865Z | 08/01/2018 |
| SIEGFRIED, RICHARD | 84-33443 | 1 | 95.00 | 4342********9813 | 075877 | 08/01/2018 |
| SILIVERDIS, DANIELLE | 84-33814 | 1 | 65.00 | 4497********4141 | 123949 | 08/01/2018 |
| SILVA, ROSARIO | 84-26319 | 1 | 70.00 | 4815********6022 | 155560 | 08/01/2018 |
| SILVERIO, ROCIO | 84-33705 | 1 | 30.00 | 4342********0717 | 016732 | 08/01/2018 |
| SILVESTRE, VALENTE | 84-34296 | 1 | 103.00 | 4342********7784 | 022723 | 08/01/2018 |
| SIM, EILLENA | 84-35234 | 1 | 39.00 | 5175********3806 | 145064 | 08/01/2018 |
| SIMONI, MARTIN | 84-35162 | 1 | 30.00 | 4815********1060 | 155461 | 08/01/2018 |
| SINGH, ANOOP | 84-26198 | 1 | 65.00 | 4400********0865 | 06114D | 08/01/2018 |
| SINNOTT, CODY | 84-33698 | 1 | 79.00 | 4400********9996 | 06655D | 08/01/2018 |
| SISNEROS, KAREN | 84-26792 | 1 | 49.00 | 4342********3031 | 059727 | 08/01/2018 |
| SISNEROZ, CHRISTINA | 84-14769 | 1 | 30.00 | 4494********5778 | 897889 | 08/01/2018 |
| SITTNER, KEVIN | 84-33601 | 1 | 65.00 | 4342********0519 | 000845 | 08/01/2018 |
| SIXKILLER, RICHARD | 84-17871 | 1 | 189.00 | 4411********2618 | 045607 | 08/01/2018 |
| SLOAN, DAVID | 84-35123 | 1 | 30.00 | 4833********8208 | 045607 | 08/01/2018 |
| SMITH, JESSICA | 84-25575 | 1 | 35.00 | 5480********0739 | 00182B | 08/01/2018 |
| SMOTHERMON, SCOTT | 84-22577 | 1 | 35.00 | 4342********1645 | 071651 | 08/01/2018 |
| SOHAL, RAMVIR | 84-34514 | 1 | 39.00 | 3798*******1000 | 144285 | 08/01/2018 |
| SOLARI, BRIAN | 84-26549 | 1 | 65.00 | 4400********4008 | 06791D | 08/01/2018 |
| SOLIS, JANAVEVE | 84-34843 | 1 | 35.00 | 4815********6646 | 135761 | 08/01/2018 |
| SONEPHOME, CHANHMANY | 84-26789 | 1 | 49.00 | 4636********1195 | 045149 | 08/01/2018 |
| SOOD, EHSAN | 84-26554 | 1 | 69.00 | 4400********2929 | 05412C | 08/01/2018 |
| SOTELO, JOELLE | 84-23107 | 1 | 30.00 | 4342********9463 | 017717 | 08/01/2018 |
| SOTO, MARK | 84-34950 | 1 | 35.00 | 4833********1231 | 045607 | 08/01/2018 |
| SOTO, PEDRO | 84-34799 | 1 | 39.00 | 4342********8437 | 046942 | 08/01/2018 |
| STAMP, EDDY | 84-33691 | 1 | 69.00 | 4342********8723 | 050222 | 08/01/2018 |
| STEED, MIKE | 84-17948 | 1 | 150.00 | 4259********4974 | 082932 | 08/01/2018 |
| STEPHENS, TARA | 84-34668 | 1 | 35.00 | 4342********3493 | 062423 | 08/01/2018 |
| STEVENSON, ALYSIA | 84-35192 | 1 | 30.00 | 4147********6295 | 09335D | 08/01/2018 |
| STOUT, COLTON | 84-33497 | 1 | 35.00 | 5398********9301 | 50157P | 08/01/2018 |
| SWEETEN, BRIAN | 84-36558 | 1 | 30.00 | 4465********0041 | 001135 | 08/01/2018 |
| SWICEGOOD, VICTORIA | 84-34764 | 1 | 69.00 | 4833********1716 | 045607 | 08/01/2018 |
| TAPIA, JENNIFER | 84-25658 | 1 | 80.00 | 4342********9241 | 053265 | 08/01/2018 |
| TAVARES, KRISTINA | 84-34177 | 1 | 35.00 | 4100********0001 | 12393D | 08/01/2018 |
| TAYLOR, DUSTIN | 84-6360 | 1 | 69.00 | 4833********6344 | 045607 | 08/01/2018 |
| TERRY, ALLIE | 84-34558 | 1 | 39.00 | 4815********6557 | 155566 | 08/01/2018 |
| THOMAS, ERIK | 84-25583 | 1 | 74.00 | 4147********1718 | 09347D | 08/01/2018 |
| THOMAS, JANET | 84-33794 | 1 | 30.00 | 4342********2745 | 060364 | 08/01/2018 |
| THOMAS, TONY | 84-25815 | 1 | 35.00 | 4342********0187 | 007198 | 08/01/2018 |
| THORNBURG, JOSEPH | 84-33679 | 1 | 70.00 | 4342********8111 | 063619 | 08/01/2018 |
| THORPE, MICHAEL | 84-26969 | 1 | 40.00 | 4465********6292 | 001760 | 08/01/2018 |
| THORPE, RACHEL | 84-33780 | 1 | 100.00 | 5403********1931 | 065644 | 08/01/2018 |
| TINDER, GARRICK | 84-26868 | 1 | 49.00 | 4833********7572 | 045607 | 08/01/2018 |
| TIWANA, VERINDER | 84-22360 | 1 | 70.00 | 5477********8697 | 81671C | 08/01/2018 |
| TOLEDO, STEPHANIE | 84-36549 | 1 | 39.00 | 4000********5789 | 389875 | 08/01/2018 |
| TORLAI-ROSE, BRYANNA | 84-22399 | 1 | 95.00 | 4147********8987 | 001470 | 08/01/2018 |
| TORRES, FRANCISCO | 84-34624 | 1 | 49.00 | 4833********3362 | 055607 | 08/01/2018 |
| TORRES, MIREYA | 84-33438 | 1 | 39.00 | 4497********8061 | 123804 | 08/01/2018 |
| TORRES, PEDRO | 84-33397 | 1 | 84.00 | 4342********2386 | 080171 | 08/01/2018 |
| TORRES, SUSANNE | 84-34472 | 1 | 98.00 | 4504********8118 | 023949 | 08/01/2018 |
| TORREZ, JUAN | 84-14151 | 1 | 60.00 | 4815********8276 | 155566 | 08/01/2018 |
| TORREZ, NATHANIEL | 84-35079 | 1 | 49.00 | 4497********3537 | 123959 | 08/01/2018 |
| TOWNSEND, TROY | 84-35044 | 1 | 35.00 | 4477********1872 | 045645 | 08/01/2018 |
| TRAN, ASHLEY | 84-35325 | 1 | 35.00 | 4342********5373 | 031211 | 08/01/2018 |
| TRAVIS, LANCE | 84-33492 | 1 | 45.00 | 4400********8122 | 08389D | 08/01/2018 |
| TREVENA, BRYAN | 84-34857 | 1 | 39.00 | 4497********9385 | 123960 | 08/01/2018 |
| TREVINO, RITA | 84-34811 | 1 | 30.00 | 4815********2611 | 135864 | 08/01/2018 |
| TRISTAN, ROBERT | 84-2126 | 1 | 30.00 | 5538********9225 | 134462 | 08/01/2018 |
| TYHURST, AMANDA | 84-33974 | 1 | 30.00 | 4833********4774 | 055607 | 08/01/2018 |
| UPPAL, RACINDER | 84-0055 | 1 | 155.00 | 3798*******1003 | 127285 | 08/01/2018 |
| VALDEZ, MARIELA | 84-34223 | 1 | 59.00 | 4815********8027 | 155567 | 08/01/2018 |
| VALDEZ, NATALIO | 84-18203 | 1 | 30.00 | 4460********3324 | 087640 | 08/01/2018 |
| VALENZUELA, PAMELA | 84-34107 | 1 | 35.00 | 4342********3675 | 005529 | 08/01/2018 |
| VANDENBURG, RYAN | 84-33622 | 1 | 30.00 | 4833********9534 | 055607 | 08/01/2018 |
| VANDYKE, NOAH | 84-35009 | 1 | 35.00 | 4305********6952 | 09371C | 08/01/2018 |
| VANHOOSE, THERESA | 84-17972 | 1 | 30.00 | 4494********5912 | 963483 | 08/01/2018 |
| VARGAS, ANDREW | 84-34598 | 1 | 39.00 | 4833********0207 | 055607 | 08/01/2018 |
| VARGAS, GISELA | 84-3558 | 1 | 30.00 | 4815********3312 | 155663 | 08/01/2018 |
| VARGAS, JOEL | 84-35168 | 1 | 90.00 | 4342********1659 | 088860 | 08/01/2018 |
| VARGAS, SANDRA | 84-35191 | 1 | 90.00 | 5178********2201 | 09383B | 08/01/2018 |
| VARGOS, LONGINOS | 84-22292 | 1 | 35.00 | 4342********4759 | 039643 | 08/01/2018 |
| VASQUEZ, ANDY | 84-12354 | 1 | 39.00 | 4815********0846 | 135664 | 08/01/2018 |
| VEGA-PEREZ, MAYLI | 84-35103 | 1 | 139.00 | 4342********0311 | 091446 | 08/01/2018 |
| VENEGAS, RACHAEL | 84-35120 | 1 | 35.00 | 4003********5678 | 09384B | 08/01/2018 |
| VERDOZA, ADRIAN | 84-34498 | 1 | 88.00 | 4342********1398 | 046695 | 08/01/2018 |
| VERDOZA, ALEXIS | 84-33624 | 1 | 30.00 | 5175********6635 | 195369 | 08/01/2018 |
| VERDOZA, HUMBERTO | 84-36581 | 1 | 39.00 | 4342********1789 | 067574 | 08/01/2018 |
| VERSTL, BRET | 84-33644 | 1 | 35.00 | 4833********4752 | 065607 | 08/01/2018 |
| VICKERS, LAUREN | 84-34592 | 1 | 88.00 | 4477********9549 | 045646 | 08/01/2018 |
| VIGNOLO, ANDY | 84-18331 | 1 | 35.00 | 4815********8550 | 135960 | 08/01/2018 |
| VILLALOBOS, ANDRES | 84-35005 | 1 | 49.00 | 4833********0387 | 065607 | 08/01/2018 |
| VILLALOBOS, JOSE | 84-26485 | 1 | 120.00 | 4833********1063 | 065607 | 08/01/2018 |
| VILLELA, JOSE | 84-26940 | 1 | 99.00 | 4342********0422 | 004632 | 08/01/2018 |
| VIVIANO, LYNN | 84-18238 | 1 | 30.00 | 4761********1564 | 601065 | 08/01/2018 |
| VUITTONET, RUTHIE | 84-34247 | 1 | 39.00 | 4663********7553 | 09392A | 08/01/2018 |
| WAGES, BEN | 84-34866 | 1 | 65.00 | 4833********8707 | 065607 | 08/01/2018 |
| WAGNER, JAXON | 84-34322 | 1 | 30.00 | 4400********5814 | 01907B | 08/01/2018 |
| WAGNER, JILL | 84-33499 | 1 | 65.00 | 4003********0599 | 09393B | 08/01/2018 |
| WALKER, STEVEN | 84-33985 | 1 | 59.00 | 4815********0828 | 155668 | 08/01/2018 |
| WALL, TERESA | 84-34895 | 1 | 35.00 | 4497********9571 | 123968 | 08/01/2018 |
| WALLS, JOSHUA | 84-26398 | 1 | 65.00 | 4833********4413 | 065607 | 08/01/2018 |
| WALTON, KEVIN | 84-34160 | 1 | 35.00 | 4147********2235 | 05481D | 08/01/2018 |
| WARD, JAY | 84-17750 | 1 | 35.00 | 4497********8430 | 123812 | 08/01/2018 |
| WARMERDAM, JOHN | 84-34040 | 1 | 84.00 | 4342********3958 | 027597 | 08/01/2018 |
| WAYNE, ANGELIQUE | 84-33592 | 1 | 30.00 | 4833********4917 | 065607 | 08/01/2018 |
| WEBER, CATHERINE | 84-25890 | 1 | 30.00 | 4494********8542 | 209019 | 08/01/2018 |
| WEBER, JENNIFER | 84-14504 | 1 | 39.00 | 5178********7358 | 901859 | 08/01/2018 |
| WEBER, RANDALL | 84-35094 | 1 | 30.00 | 4741********5222 | 075646 | 08/01/2018 |
| WEEKS, RICK | 84-35025 | 1 | 35.00 | 3767*******2003 | 158325 | 08/01/2018 |
| WENTLAND, NOAH | 84-25325 | 1 | 30.00 | 4833********1473 | 065607 | 08/01/2018 |
| WERNER, JESSICA | 84-33543 | 1 | 49.00 | 4342********2520 | 073330 | 08/01/2018 |
| WHITE, ALLISON | 84-33726 | 1 | 49.00 | 5392********0994 | 60106Z | 08/01/2018 |
| WHITE, SHARON | 84-33967 | 1 | 39.00 | 4631********3972 | 076177 | 08/01/2018 |
| WHITLEY, RYAN | 84-35281 | 1 | 105.00 | 4494********7224 | 101981 | 08/01/2018 |
| WIDGREN, JUSTIN | 84-23147 | 1 | 60.00 | 5178********8768 | 09414Z | 08/01/2018 |
| WILLIAMS, EVANIA | 84-26741 | 1 | 30.00 | 4342********3398 | 019897 | 08/01/2018 |
| WILLIAMS, GEORGE | 84-34288 | 1 | 35.00 | 4342********5896 | 001586 | 08/01/2018 |
| WILLIAMS, REBECCA | 84-32469 | 1 | 35.00 | 4815********2992 | 195669 | 08/01/2018 |
| WILSOM, JULIE | 84-14197 | 1 | 30.00 | 4497********5414 | 123970 | 08/01/2018 |
| WILSON, ORLANDO | 84-36545 | 1 | 39.00 | 4833********9832 | 075607 | 08/01/2018 |
| WOLD, JAMES | 84-4926 | 1 | 30.00 | 4767********4101 | 360372 | 08/01/2018 |
| WOLD, TONY | 84-35230 | 1 | 30.00 | 4388********0225 | 09411D | 08/01/2018 |
| WOODWARD, SETH | 84-37550 | 1 | 30.00 | 4833********8727 | 075607 | 08/01/2018 |
| WRIGHT, KRISTI | 84-14691 | 1 | 275.00 | 3783*******4046 | 137370 | 08/01/2018 |
| WYRE, EDWARD | 84-34726 | 1 | 30.00 | 5332********1728 | F16OV2 | 08/01/2018 |
| YAMANAKA, CURTIS | 84-35284 | 1 | 79.00 | 5409********2086 | 901654 | 08/01/2018 |
| YANEZ, SAMANTHA | 84-25920 | 1 | 35.00 | 4342********7471 | 008509 | 08/01/2018 |
| YELM, BRYON | 84-12398 | 1 | 39.00 | 4497********0175 | 123814 | 08/01/2018 |
| YELM, MADELINE | 84-26226 | 1 | 85.00 | 4497********8232 | 123972 | 08/01/2018 |
| YEPEZ, DIEGO | 84-34126 | 1 | 35.00 | 4400********0634 | 07781B | 08/01/2018 |
| YEPEZ, ELIAS | 84-35241 | 1 | 60.00 | 4147********4500 | 09421D | 08/01/2018 |
| YEPEZ, JOSE | 84-25386 | 1 | 35.00 | 4815********6776 | 135966 | 08/01/2018 |
| YOUNG, NATALIE | 84-26260 | 1 | 30.00 | 4342********9374 | 092488 | 08/01/2018 |
| ZAMORA, ARACELI | 84-26235 | 1 | 84.00 | 4815********0738 | 135968 | 08/01/2018 |
| ZAMORA, HECTOR | 84-14597 | 1 | 99.00 | 4465********4224 | 001820 | 08/01/2018 |
| ZAMORA, MANUEL | 84-35214 | 1 | 69.00 | 4815********2996 | 135767 | 08/01/2018 |
| ZAMORA, TIFFANY | 84-34532 | 1 | 35.00 | 4342********5800 | 060628 | 08/01/2018 |
| ZANUTTO JR, THOMAS | 84-14419 | 1 | 60.00 | 4342********0801 | 035434 | 08/01/2018 |
| ZEQUEIDA, JUAN | 84-22299 | 1 | 60.00 | 4342********9050 | 085043 | 08/01/2018 |
| ZINS, GEORGE | 84-4685 | 1 | 30.00 | 4147********2936 | 09425C | 08/01/2018 |
| Count | Card Type | Total |
| 16 | American Express | 1463.00 |
| 83 | MasterCard | 4348.00 |
| 686 | Visa | 36258.00 |
| 10 | Discover | 377.00 |
| 0 | Other | 0.00 |
| 42446.00 |