| 10/01/2018 |
| 06:55:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, FERNANDO | 84-31894 | 1 | 39.00 | 4815********0521 | 124810 | 10/01/2018 |
| AGANS, JOSH | 84-33532 | 1 | 35.00 | 4497********1704 | 059312 | 10/01/2018 |
| AGUERO, CRISTINA | 84-22584 | 1 | 74.00 | 4342********7050 | 062632 | 10/01/2018 |
| AGUILAR, ROBERTO | 84-34549 | 1 | 30.00 | 4347********2216 | 064107 | 10/01/2018 |
| AGUIRE, CHRIS | 84-33944 | 1 | 49.00 | 4264********1179 | 04938B | 10/01/2018 |
| AGUIRRE, JONATHAN | 84-34478 | 1 | 30.00 | 4233********1968 | 001174 | 10/01/2018 |
| AGUIRRESOBERO, CARLOS | 84-36402 | 1 | 133.00 | 4342********0800 | 058138 | 10/01/2018 |
| AHMAD, OWAIS | 84-26982 | 1 | 39.00 | 4701********6648 | 144013 | 10/01/2018 |
| AHMED, TAUSAIF | 84-36386 | 1 | 88.00 | 5178********2615 | 04705Z | 10/01/2018 |
| ALAM, SHAID | 84-26722 | 1 | 30.00 | 4342********0074 | 045040 | 10/01/2018 |
| ALBRITTON, DAVID | 84-34855 | 1 | 60.00 | 4342********5080 | 051774 | 10/01/2018 |
| ALDERMAN, BRITTANY | 84-34874 | 1 | 35.00 | 4100********5144 | 84473D | 10/01/2018 |
| ALEGRE, CHELSEY | 84-35202 | 1 | 65.00 | 4342********3884 | 088196 | 10/01/2018 |
| ALEJANDREZ, JAIME | 84-23070 | 1 | 35.00 | 4342********0876 | 077940 | 10/01/2018 |
| ALEJANDRO, RYAN | 84-34511 | 1 | 30.00 | 4342********6590 | 013220 | 10/01/2018 |
| ALEXANDER, DOMINIC | 84-26266 | 1 | 49.00 | 4342********4066 | 061661 | 10/01/2018 |
| ALFORD, JORDAN | 84-33381 | 1 | 39.00 | 5480********4257 | 04709Z | 10/01/2018 |
| ALLEN, JULIE | 84-33910 | 1 | 79.00 | 4147********2953 | 04701C | 10/01/2018 |
| ALMARAZ, JOEL | 84-34317 | 1 | 39.00 | 4313********7502 | 04098A | 10/01/2018 |
| ALMAZAN, ERICK | 84-36462 | 1 | 30.00 | 4815********7952 | 194513 | 10/01/2018 |
| ALVARADO, EDWARD | 84-23080 | 1 | 30.00 | 4342********1070 | 083034 | 10/01/2018 |
| ALVES, ANTHONY | 84-34507 | 1 | 35.00 | 4194********9914 | 016917 | 10/01/2018 |
| AMODO, KEN | 84-36528 | 1 | 39.00 | 4494********2685 | 175750 | 10/01/2018 |
| ANDERSON, ROBERT | 84-34902 | 1 | 30.00 | 4342********8128 | 018963 | 10/01/2018 |
| ANDRADE, BRANDON | 84-36413 | 1 | 88.00 | 4147********8215 | 04706D | 10/01/2018 |
| ANWAR, ALI | 84-36464 | 1 | 79.00 | 4497********8103 | 059315 | 10/01/2018 |
| AREIAS, HELDER | 84-34860 | 1 | 105.00 | 4386********1098 | 059314 | 10/01/2018 |
| ARIAS, VICTORHUGO | 84-32001 | 1 | 84.00 | 4342********1723 | 086923 | 10/01/2018 |
| ARISHIN, ANDREW | 84-33839 | 1 | 40.00 | 4833********0207 | 074107 | 10/01/2018 |
| ARLIN, DEVIN | 84-24902 | 1 | 95.00 | 4386********1552 | 059316 | 10/01/2018 |
| ARROYO, KEVIN | 84-33770 | 1 | 84.00 | 4347********3434 | 074107 | 10/01/2018 |
| ARUCAN, KEVIN | 84-18535 | 1 | 35.00 | 4767********7900 | 867827 | 10/01/2018 |
| AUBREY, CALVIN | 84-36371 | 1 | 39.00 | 4342********1801 | 064573 | 10/01/2018 |
| AUBREY, JUSTIN | 84-34933 | 1 | 35.00 | 4833********3032 | 074107 | 10/01/2018 |
| AVILA, EVA | 84-22562 | 1 | 65.00 | 5403********3839 | 064157 | 10/01/2018 |
| AYALA, VICENTE | 84-35028 | 1 | 30.00 | 4815********0502 | 144517 | 10/01/2018 |
| BABINGTON, MATTHEW | 84-34331 | 1 | 39.00 | 4498********5825 | 001912 | 10/01/2018 |
| BAIN, TERRY | 84-18365 | 1 | 49.00 | 4194********9722 | 016918 | 10/01/2018 |
| BAINES, ANDREW | 84-26899 | 1 | 69.00 | 5178********8098 | 04722Z | 10/01/2018 |
| BAINS, MANNY | 84-22237 | 1 | 30.00 | 4465********4385 | 001764 | 10/01/2018 |
| BAKER, KELLY | 84-36432 | 1 | 88.00 | 4497********7119 | 060084 | 10/01/2018 |
| BAKER, ROBERT | 84-35126 | 1 | 45.00 | 4833********6646 | 074107 | 10/01/2018 |
| BARNES, JANELL | 84-33959 | 1 | 79.00 | 4342********2488 | 024251 | 10/01/2018 |
| BARRAGAN, PEDRO | 84-33578 | 1 | 139.00 | 4342********2332 | 076136 | 10/01/2018 |
| BARRON, ERIK | 84-26823 | 1 | 175.00 | 4815********2751 | 184819 | 10/01/2018 |
| BASSETT, ADAM | 84-34338 | 1 | 35.00 | 4411********7584 | 074107 | 10/01/2018 |
| BATTAGLIA, FRANKIE | 84-17740 | 1 | 35.00 | 4833********1741 | 074107 | 10/01/2018 |
| BAUMANN, LAURA | 84-33938 | 1 | 30.00 | 4833********6060 | 074107 | 10/01/2018 |
| BAY, ROBERT | 84-36416 | 1 | 30.00 | 4815********8445 | 194518 | 10/01/2018 |
| BELASCO, JORDAN | 84-26620 | 1 | 35.00 | 5575********3239 | 016918 | 10/01/2018 |
| BELTRAN, DEVIN | 84-36694 | 1 | 84.00 | 4342********7037 | 080467 | 10/01/2018 |
| BERLANGA, DAMIAN | 84-36470 | 1 | 88.00 | 4701********7625 | 068812 | 10/01/2018 |
| BERNARDIN, TIM | 84-34333 | 1 | 30.00 | 4427********2068 | 843674 | 10/01/2018 |
| BERNS, EMILY | 84-26851 | 1 | 35.00 | 4342********5967 | 089684 | 10/01/2018 |
| BIEGLER, DAMIEN | 84-34329 | 1 | 39.00 | 4342********9005 | 068374 | 10/01/2018 |
| BIONDI, DYLAN | 84-36387 | 1 | 88.00 | 4342********7184 | 060911 | 10/01/2018 |
| BISCAINO, RUDY | 84-36529 | 1 | 30.00 | 5433********9451 | 001549 | 10/01/2018 |
| BLACKMAN, LARRY | 84-26985 | 1 | 59.00 | 4465********5202 | 001950 | 10/01/2018 |
| BLASER, NICK | 84-33122 | 1 | 88.00 | 4194********2726 | 016918 | 10/01/2018 |
| BLEWETT, KEN | 84-35091 | 1 | 30.00 | 4563********9487 | H67240 | 10/01/2018 |
| BLINCOE, HUNTER | 84-26800 | 1 | 49.00 | 5178********5139 | 04737P | 10/01/2018 |
| BLINCOE, JANET | 84-25648 | 1 | 30.00 | 4266********7451 | 04729C | 10/01/2018 |
| BOHNERT, BEN | 84-35238 | 1 | 30.00 | 4366********7075 | 006880 | 10/01/2018 |
| BOLA, JASKARAN | 84-12276 | 1 | 30.00 | 4003********8125 | 04735D | 10/01/2018 |
| BOOZ, CHARLES | 84-34676 | 1 | 30.00 | 4154********7111 | 544169 | 10/01/2018 |
| BOTELLO, CRISTIAN | 84-33695 | 1 | 79.00 | 4342********8206 | 038403 | 10/01/2018 |
| BOYCE, LAURA | 84-34802 | 1 | 35.00 | 4100********4978 | 84987A | 10/01/2018 |
| BOYNTON, JAKE | 84-26918 | 1 | 30.00 | 4497********8017 | 059319 | 10/01/2018 |
| BOZEMAN, ANTRELLE | 84-25807 | 1 | 49.00 | 4342********5551 | 099185 | 10/01/2018 |
| BRAMBILA-DIAZ, TALIA | 84-34614 | 1 | 49.00 | 4815********1526 | 194710 | 10/01/2018 |
| BRANCO, GEORGE | 84-36502 | 1 | 30.00 | 4856********6030 | 001318 | 10/01/2018 |
| BRAND, RICK | 84-4064 | 1 | 135.00 | 4342********5781 | 050143 | 10/01/2018 |
| BRANNON, BREANNA | 84-33521 | 1 | 70.00 | 4723********6572 | 060090 | 10/01/2018 |
| BRAVO JUAREZ, ISAAC | 84-34754 | 1 | 35.00 | 4342********5682 | 034978 | 10/01/2018 |
| BRIERTY, DEVIN | 84-33506 | 1 | 30.00 | 4833********2162 | 074107 | 10/01/2018 |
| BRITO GONZALEZ, ANA | 84-36489 | 1 | 150.00 | 4342********9033 | 042569 | 10/01/2018 |
| BRODEHL, CHRIS | 84-34669 | 1 | 30.00 | 4400********6222 | 02128A | 10/01/2018 |
| BROWN, BILL | 84-11698 | 1 | 39.00 | 4815********0404 | 144113 | 10/01/2018 |
| BROWN, DONALD M | 84-17627 | 1 | 65.00 | 4259********9003 | 097531 | 10/01/2018 |
| BRYANT, DANIEL | 84-36485 | 1 | 75.00 | 4833********1636 | 074107 | 10/01/2018 |
| BUBICA, JOHN | 84-26480 | 1 | 60.00 | 4489********6372 | 001801 | 10/01/2018 |
| BUBICA, JOHN | 84-33530 | 1 | 65.00 | 3717*******6001 | 186508 | 10/01/2018 |
| BUTLER, GARRETT | 84-35215 | 1 | 60.00 | 4497********3192 | 059321 | 10/01/2018 |
| BUTLER, MICHELLE | 84-26495 | 1 | 90.00 | 4497********4082 | 059323 | 10/01/2018 |
| BUTLER, SOPHIA-VICTORIA | 84-34673 | 1 | 95.00 | 4497********4082 | 059324 | 10/01/2018 |
| BYRD, JAMES | 84-36494 | 1 | 158.00 | 4100********0445 | 85126D | 10/01/2018 |
| CAMARGO, SILVESTRE | 84-34266 | 1 | 84.00 | 4342********4348 | 077732 | 10/01/2018 |
| CAMPOS, ALDAIR | 84-33641 | 1 | 65.00 | 4815********7326 | 144116 | 10/01/2018 |
| CAMPOS, JORGE | 84-35324 | 1 | 49.00 | 4342********9606 | 086002 | 10/01/2018 |
| CANICOSA, DANA | 84-34796 | 1 | 30.00 | 4833********1268 | 084107 | 10/01/2018 |
| CANTELLANO, ANGEL | 84-36543 | 1 | 74.00 | 3798*******1028 | 125209 | 10/01/2018 |
| CANTELLANO, LORENZO | 84-33548 | 1 | 70.00 | 4833********1163 | 084107 | 10/01/2018 |
| CARDENAS, ANDREW | 84-34249 | 1 | 39.00 | 4342********9818 | 077304 | 10/01/2018 |
| CARDONA, RICHARD | 84-25515 | 1 | 35.00 | 5403********9406 | 064158 | 10/01/2018 |
| CARR, DUSTIN | 84-34008 | 1 | 35.00 | 5175********8695 | 154519 | 10/01/2018 |
| CARR, MELINDA | 84-18291 | 1 | 30.00 | 6011********7034 | 00102R | 10/01/2018 |
| CARRILLO, ORLANDO | 84-34638 | 1 | 39.00 | 4815********8067 | 184917 | 10/01/2018 |
| CARRILLO, TIFFANY | 84-36365 | 1 | 30.00 | 4342********6168 | 004834 | 10/01/2018 |
| CARY, GARY | 84-26863 | 1 | 39.00 | 4342********5072 | 087454 | 10/01/2018 |
| CASE, PENNY | 84-18216 | 1 | 30.00 | 5538********1541 | 332869 | 10/01/2018 |
| CASTANEDA, ALLEN | 84-36457 | 1 | 39.00 | 4342********2791 | 075663 | 10/01/2018 |
| CASTANON, CHRIS | 84-35070 | 1 | 65.00 | 4465********4967 | 001793 | 10/01/2018 |
| CASTELLANOS, RAFAEL | 84-26770 | 1 | 39.00 | 4342********1431 | 013375 | 10/01/2018 |
| CASTRO, ANTHONY | 84-36360 | 1 | 39.00 | 4147********3475 | 04763D | 10/01/2018 |
| CERVANTES, ELVIA | 84-18150 | 1 | 39.00 | 6011********2428 | 00107R | 10/01/2018 |
| CERVANTES, JESUS | 84-35145 | 1 | 30.00 | 4833********9009 | 084107 | 10/01/2018 |
| CERVANTES, MARIO | 84-34589 | 1 | 35.00 | 4342********5887 | 082569 | 10/01/2018 |
| CERVANTES, SAUL | 84-36579 | 1 | 109.00 | 4342********5487 | 013703 | 10/01/2018 |
| CERVANTESDEMEJI, MA ELENA | 84-22487 | 1 | 30.00 | 5121********6710 | 00191B | 10/01/2018 |
| CHARLES, ANTHONY | 84-36406 | 1 | 88.00 | 4631********8466 | 643903 | 10/01/2018 |
| CHARLES, JUSTIN | 84-34639 | 1 | 35.00 | 4494********7890 | 240999 | 10/01/2018 |
| CHRISTIAN, GARY | 84-33982 | 1 | 44.00 | 4833********2440 | 084107 | 10/01/2018 |
| CINTORA, XITLALIC | 84-22524 | 1 | 39.00 | 5403********8380 | 064159 | 10/01/2018 |
| CISNEROS, MARTA | 84-11587 | 1 | 60.00 | 4342********3640 | 067479 | 10/01/2018 |
| COLWELL, MICHAEL | 84-26813 | 1 | 35.00 | 4465********5404 | 001344 | 10/01/2018 |
| COMBS, STEVE | 84-14524 | 1 | 59.00 | 4246********5646 | 04773G | 10/01/2018 |
| CONNORS, COLLEEN | 84-17837 | 1 | 60.00 | 4833********5137 | 094107 | 10/01/2018 |
| CONTRERAS, JESUS | 84-14187 | 1 | 30.00 | 4631********9570 | 643908 | 10/01/2018 |
| COOLEY, KERRI | 84-25388 | 1 | 79.00 | 4347********8544 | 094107 | 10/01/2018 |
| COOPER, ANDREW | 84-35183 | 1 | 35.00 | 4608********9019 | 008510 | 10/01/2018 |
| CORDERO, JOANNE | 84-18627 | 1 | 30.00 | 4815********9605 | 134016 | 10/01/2018 |
| CORRADI, MADELINE | 84-34813 | 1 | 39.00 | 5117********8012 | 04778B | 10/01/2018 |
| CORTES, FRANCISCO | 84-34939 | 1 | 30.00 | 4815********6053 | 144819 | 10/01/2018 |
| CORTEZ, THOMAS | 84-36588 | 1 | 90.00 | 4342********3298 | 046922 | 10/01/2018 |
| COSTA, LANCE | 84-22973 | 1 | 120.00 | 4888********0746 | 04265A | 10/01/2018 |
| COVARRUBIAS, ALEX | 84-25814 | 1 | 39.00 | 4342********3074 | 043583 | 10/01/2018 |
| CROCE, DAVID | 84-25050 | 1 | 30.00 | 4815********5851 | 134018 | 10/01/2018 |
| CRUZ, MODESTO | 84-33645 | 1 | 35.00 | 4342********4354 | 099076 | 10/01/2018 |
| CUEVAS, EDUARDO | 84-34739 | 1 | 35.00 | 4342********6348 | 030237 | 10/01/2018 |
| DABBS, TIFFANY | 84-18118 | 1 | 30.00 | 4631********9602 | 643911 | 10/01/2018 |
| DANERO, RUSSELL | 84-26617 | 1 | 65.00 | 5480********7897 | 00136B | 10/01/2018 |
| DANIEL, STEPHEN | 84-34476 | 1 | 30.00 | 4342********5857 | 010659 | 10/01/2018 |
| DANIGER, SUSAN | 84-5004 | 1 | 95.00 | 4100********3934 | 85696D | 10/01/2018 |
| DANTE, DARRELL | 84-25753 | 1 | 45.00 | 5138********7926 | 161830 | 10/01/2018 |
| DARCHUK, CHRISTIAN | 84-34894 | 1 | 39.00 | 4494********0202 | 306868 | 10/01/2018 |
| DAVIS, ADAM | 84-35161 | 1 | 118.00 | 4411********9832 | 094107 | 10/01/2018 |
| DAVIS, TOM | 84-22484 | 1 | 159.00 | 4160********9317 | 064208 | 10/01/2018 |
| DE LA CRUZ, OSCAR | 84-25768 | 1 | 30.00 | 4465********4262 | 001840 | 10/01/2018 |
| DE LA CRUZ, SERAFIN | 84-36583 | 1 | 39.00 | 4465********8237 | 001350 | 10/01/2018 |
| DE LE CRUZ, RAFAEL | 84-35188 | 1 | 35.00 | 4815********4414 | 194813 | 10/01/2018 |
| DE SANTIAGO, ALMA | 84-18414 | 1 | 129.00 | 4833********9189 | 094107 | 10/01/2018 |
| DE SANTIAGO, JOEL | 84-35236 | 1 | 65.00 | 4342********8299 | 013316 | 10/01/2018 |
| DEBENEDETTI, WENDY | 84-4272 | 1 | 39.00 | 4100********0564 | 85766D | 10/01/2018 |
| DELA PENA, CRIS | 84-34506 | 1 | 65.00 | 4465********8930 | 001352 | 10/01/2018 |
| DELATORRE, ERICA | 84-33680 | 1 | 120.00 | 4342********9471 | 033119 | 10/01/2018 |
| DELAWARE, YAHNA | 84-34308 | 1 | 30.00 | 4342********9442 | 097485 | 10/01/2018 |
| DHALIWAL, GURPREET | 84-5828 | 1 | 69.00 | 4342********8980 | 013096 | 10/01/2018 |
| DIAZ, CESAR | 84-34907 | 1 | 39.00 | 4497********1810 | 059337 | 10/01/2018 |
| DIAZ, GERMAN | 84-36441 | 1 | 30.00 | 4494********2284 | 306008 | 10/01/2018 |
| DIAZ, MARCOS | 84-36557 | 1 | 40.00 | 4815********7535 | 114818 | 10/01/2018 |
| DIAZ, MARCOS | 84-34505 | 1 | 35.00 | 4815********2611 | 114816 | 10/01/2018 |
| DIAZ, MIKE | 84-17582 | 1 | 39.00 | 4386********4513 | 060101 | 10/01/2018 |
| DIVISCONTE, MATTHEW | 84-22293 | 1 | 70.00 | 4798********8864 | 601014 | 10/01/2018 |
| DOBBINS BOHNAK, DANIELLE | 84-33799 | 1 | 108.00 | 5403********0069 | 064159 | 10/01/2018 |
| DOBROWOLSKI, EILEEN | 84-6489 | 1 | 39.00 | 5291********5261 | 06004P | 10/01/2018 |
| DODERO, CAYTON | 84-3006 | 1 | 44.00 | 4497********5849 | 059339 | 10/01/2018 |
| DOLAN, MITCHELL | 84-26261 | 1 | 30.00 | 4342********9215 | 032128 | 10/01/2018 |
| DONSON, GREG | 84-35196 | 1 | 35.00 | 4347********4280 | 004207 | 10/01/2018 |
| DORTON, BRYAN | 84-33400 | 1 | 65.00 | 4154********4532 | 544172 | 10/01/2018 |
| DOW, ANTHONY | 84-34571 | 1 | 90.00 | 4239********0124 | 064209 | 10/01/2018 |
| DUCO, JEROME | 84-24974 | 1 | 35.00 | 4386********2725 | 060103 | 10/01/2018 |
| DUFFY, HEATHER | 84-34023 | 1 | 35.00 | 4342********8865 | 094298 | 10/01/2018 |
| DUGGINS, DAVID | 84-25547 | 1 | 39.00 | 4342********0961 | 094829 | 10/01/2018 |
| DUNCAN, JEREMY | 84-34719 | 1 | 300.00 | 3723*******2029 | 186805 | 10/01/2018 |
| DUQUEZ, RONIEL | 84-36361 | 1 | 30.00 | 4266********3070 | 06004B | 10/01/2018 |
| DURAN, GENARO | 84-34306 | 1 | 39.00 | 4862********6763 | 06009A | 10/01/2018 |
| DURHAM, JOHN | 84-33801 | 1 | 98.00 | 4342********7201 | 078192 | 10/01/2018 |
| DURRELL, LANDA | 84-1028 | 1 | 25.00 | 4497********9426 | 059342 | 10/01/2018 |
| EDWARDS, TERRY | 84-17028 | 1 | 35.00 | 4342********5397 | 013012 | 10/01/2018 |
| ELITHORP, MARCOS | 84-26887 | 1 | 35.00 | 4465********4185 | 001859 | 10/01/2018 |
| ELZIG, SARA | 84-36561 | 1 | 30.00 | 5308********2804 | 003341 | 10/01/2018 |
| ENGDAHL, CHRIS | 84-33880 | 1 | 88.00 | 4270********2369 | 001013 | 10/01/2018 |
| ENGLISH, TUCKER | 84-25761 | 1 | 60.00 | 4342********4446 | 099144 | 10/01/2018 |
| ENRIQUEZ, REYNALDO | 84-32497 | 1 | 35.00 | 4207********3057 | 001914 | 10/01/2018 |
| ERCOLINI, ASHLEY | 84-25627 | 1 | 39.00 | 4185********1995 | 064209 | 10/01/2018 |
| ERETH, GRANT | 84-34342 | 1 | 30.00 | 4342********7472 | 068398 | 10/01/2018 |
| ERICKSON, DAVID | 84-36475 | 1 | 88.00 | 4342********3629 | 007600 | 10/01/2018 |
| ESPINDOLA, YESENIA | 84-26902 | 1 | 65.00 | 4815********9058 | 194118 | 10/01/2018 |
| ESPINOZA, MARIA | 84-2020 | 1 | 30.00 | 4815********5312 | 154111 | 10/01/2018 |
| ESTES, JAMES | 84-22300 | 1 | 35.00 | 4342********5297 | 017531 | 10/01/2018 |
| ESTRADA, ALFREDO | 84-35283 | 1 | 35.00 | 4342********3976 | 075473 | 10/01/2018 |
| ESTRADA, JEANINE | 84-4527 | 1 | 30.00 | 4147********3679 | 06019D | 10/01/2018 |
| ESTRADA, NICHOLAS | 84-36314 | 1 | 39.00 | 4342********9520 | 042508 | 10/01/2018 |
| EVANS, CASEY | 84-26861 | 1 | 65.00 | 4497********6184 | 059347 | 10/01/2018 |
| EZELL, BRANDON | 84-5414 | 1 | 30.00 | 3713*******4018 | 104454 | 10/01/2018 |
| FAITH, CHRISTIAN | 84-34305 | 1 | 49.00 | 5308********5981 | 003343 | 10/01/2018 |
| FARIAS, STEVEN | 84-36438 | 1 | 133.00 | 4833********1932 | 014207 | 10/01/2018 |
| FARRIS, DAVID | 84-35008 | 1 | 30.00 | 4100********1742 | 86224D | 10/01/2018 |
| FELIX, MATTHEW | 84-0475 | 1 | 30.00 | 4100********1224 | 86238C | 10/01/2018 |
| FERRY, RYAN | 84-14254 | 1 | 70.00 | 4465********4904 | 001842 | 10/01/2018 |
| FISCHER, ALEC | 84-34727 | 1 | 70.00 | 5538********9640 | 332871 | 10/01/2018 |
| FLEMMER, BLAKE | 84-33437 | 1 | 39.00 | 4147********7057 | 001385 | 10/01/2018 |
| FLEMMER, BRACH | 84-36532 | 1 | 35.00 | 4147********7057 | 001384 | 10/01/2018 |
| FLORES, YENI | 84-34048 | 1 | 35.00 | 4342********4049 | 045825 | 10/01/2018 |
| FLURY, GREG | 84-23026 | 1 | 39.00 | 4833********2966 | 004207 | 10/01/2018 |
| FOWLER, ALEXA | 84-33773 | 1 | 84.00 | 4833********0267 | 004207 | 10/01/2018 |
| FRAME, DANIEL | 84-36491 | 1 | 35.00 | 4388********3308 | 06026C | 10/01/2018 |
| FRANCO, ANTHONY | 84-25838 | 1 | 65.00 | 4465********5810 | 001029 | 10/01/2018 |
| FRANCO, FEDERICO | 84-34486 | 1 | 39.00 | 4815********5660 | 194915 | 10/01/2018 |
| FRAZEE, TYLER | 84-34257 | 1 | 39.00 | 4342********6991 | 013501 | 10/01/2018 |
| FREGOZO, OSCAR | 84-34493 | 1 | 39.00 | 4342********8257 | 028197 | 10/01/2018 |
| FRIAS, MIGUEL | 84-26257 | 1 | 95.00 | 4833********5345 | 014207 | 10/01/2018 |
| FUENTES, EMILCE | 84-34604 | 1 | 30.00 | 4342********6836 | 020895 | 10/01/2018 |
| FURTADO, DANIEL | 84-33607 | 1 | 49.00 | 4833********8489 | 014207 | 10/01/2018 |
| GALEAS, CHRISTOPHER | 84-34728 | 1 | 35.00 | 4815********8075 | 194919 | 10/01/2018 |
| GALEASGOMEZ, STEVEN | 84-35059 | 1 | 30.00 | 4000********3278 | 580209 | 10/01/2018 |
| GALVAN, MARK | 84-16913 | 1 | 15.00 | 4586********0118 | H65764 | 10/01/2018 |
| GAMBOA, JESSIE | 84-35266 | 1 | 39.00 | 4003********2500 | 06040B | 10/01/2018 |
| GAMEZ, DANIEL | 84-23002 | 1 | 109.00 | 4815********2824 | 124016 | 10/01/2018 |
| GARCIA LUNA, GUADALUPE | 84-35032 | 1 | 49.00 | 4815********4969 | 124028 | 10/01/2018 |
| GARCIA, ALISHA | 84-33466 | 1 | 49.00 | 4342********6117 | 011535 | 10/01/2018 |
| GARCIA, ANGEL | 84-36487 | 1 | 98.00 | 4147********2798 | 06034D | 10/01/2018 |
| GARCIA, FELIPE | 84-33758 | 1 | 109.00 | 4342********3983 | 057060 | 10/01/2018 |
| GARCIA, JUAN | 84-36573 | 1 | 35.00 | 4342********9331 | 082958 | 10/01/2018 |
| GARCIA, MARIN | 84-22468 | 1 | 30.00 | 4497********7312 | 059348 | 10/01/2018 |
| GARCIA, MIGUEL | 84-26633 | 1 | 35.00 | 4815********8916 | 154128 | 10/01/2018 |
| GARCIA, RICHARD | 84-33483 | 1 | 30.00 | 5178********2217 | 06046Z | 10/01/2018 |
| GARCIA, XIOMARN NINETH | 84-33384 | 1 | 99.00 | 4673********3122 | 020429 | 10/01/2018 |
| GARDELLA, EVAN | 84-35134 | 1 | 35.00 | 5308********5046 | 003346 | 10/01/2018 |
| GARDNER, CONNOR | 84-26190 | 1 | 35.00 | 4342********5277 | 039949 | 10/01/2018 |
| GARZA, JENNIFER | 84-17203 | 1 | 59.00 | 4833********4350 | 014207 | 10/01/2018 |
| GASTON, HOLLY | 84-34513 | 1 | 54.00 | 4833********8511 | 014207 | 10/01/2018 |
| GAUKEL, ALEXANDER | 84-34784 | 1 | 49.00 | 4815********8747 | 124027 | 10/01/2018 |
| GINSBACH, BILL | 84-0652 | 1 | 30.00 | 4388********6043 | 06037C | 10/01/2018 |
| GOEHRING, JAMES | 84-34304 | 1 | 40.00 | 4833********6462 | 014207 | 10/01/2018 |
| GOEHRING, KAITLIN | 84-22159 | 1 | 30.00 | 4862********4606 | 06046C | 10/01/2018 |
| GOES, VIRGILIO | 84-34890 | 1 | 60.00 | 4497********6508 | 060117 | 10/01/2018 |
| GOIORANI, RACHEL | 84-36446 | 1 | 65.00 | 4497********8499 | 059349 | 10/01/2018 |
| GOLDEN, OTASHE | 84-35139 | 1 | 30.00 | 5178********2221 | 001405 | 10/01/2018 |
| GOMES, JESSE | 84-34482 | 1 | 39.00 | 4342********5809 | 042050 | 10/01/2018 |
| GOMEZ, GUSTAVO | 84-26970 | 1 | 35.00 | 4494********7759 | 472709 | 10/01/2018 |
| GOMEZ, JERRY | 84-34521 | 1 | 39.00 | 4342********9541 | 055779 | 10/01/2018 |
| GOMEZ, JESUS | 84-35055 | 1 | 30.00 | 4815********4443 | 104023 | 10/01/2018 |
| GOMEZ, JOSE | 84-26785 | 1 | 35.00 | 4815********8772 | 124029 | 10/01/2018 |
| GOMEZ, MARIA CORONADO | 84-18117 | 1 | 90.00 | 4342********1342 | 023547 | 10/01/2018 |
| GOMEZ, MARIA JESUS | 84-34714 | 1 | 35.00 | 4342********6270 | 018971 | 10/01/2018 |
| GONZALEZ, ADOLFO | 84-34905 | 1 | 39.00 | 4833********6388 | 014207 | 10/01/2018 |
| GONZALEZ, AMALIA | 84-26402 | 1 | 79.00 | 4833********2351 | 014207 | 10/01/2018 |
| GONZALEZ, ANDREA | 84-34297 | 1 | 88.00 | 4833********6388 | 014207 | 10/01/2018 |
| GONZALEZ, CELESTINO | 84-24965 | 1 | 35.00 | 4767********1816 | 867831 | 10/01/2018 |
| GONZALEZ, JESSE | 84-33426 | 1 | 60.00 | 4342********9035 | 075555 | 10/01/2018 |
| GONZALEZ, JESUS ANTONIO | 84-36520 | 1 | 88.00 | 4447********8879 | 001414 | 10/01/2018 |
| GONZALEZ, OMAR | 84-36589 | 1 | 88.00 | 4815********6899 | 144422 | 10/01/2018 |
| GONZALEZ, ROBERTO | 84-23224 | 1 | 70.00 | 4815********6841 | 144421 | 10/01/2018 |
| GONZALEZ, SANTA | 84-34986 | 1 | 35.00 | 4100********4432 | 86739D | 10/01/2018 |
| GREEN, JARED | 84-35036 | 1 | 30.00 | 4833********1265 | 024207 | 10/01/2018 |
| GREGORY, SEAN | 84-34530 | 1 | 114.00 | 4833********6643 | 024207 | 10/01/2018 |
| GRESHAM, JOHN | 84-23161 | 1 | 65.00 | 4465********1835 | 001432 | 10/01/2018 |
| GRIBAUDO, JASON | 84-34262 | 1 | 109.00 | 4342********8024 | 041043 | 10/01/2018 |
| GRIFFIN, JENNIFER | 84-36341 | 1 | 39.00 | 4388********9629 | 06061D | 10/01/2018 |
| GROCHULSKI, ALEX | 84-36459 | 1 | 79.00 | 4342********8634 | 076870 | 10/01/2018 |
| GUEVARA, ZAMAIN | 84-26492 | 1 | 35.00 | 4342********2664 | 053340 | 10/01/2018 |
| GUL, RAMIZ | 84-25876 | 1 | 30.00 | 4342********7338 | 001391 | 10/01/2018 |
| GURDEN, LINDSY | 84-26885 | 1 | 60.00 | 4342********7434 | 075341 | 10/01/2018 |
| GUZMAN, VERONICA | 84-35029 | 1 | 35.00 | 4426********0196 | 001914 | 10/01/2018 |
| GUZMAN, VINCENT | 84-36375 | 1 | 39.00 | 4497********3223 | 059355 | 10/01/2018 |
| HAAG, ANGELA | 84-33599 | 1 | 35.00 | 4347********3527 | 024207 | 10/01/2018 |
| HALL, ASHLEY | 84-20350 | 1 | 120.00 | 4494********3336 | 546725 | 10/01/2018 |
| HALLOCK, MILES | 84-33922 | 1 | 79.00 | 4477********9239 | 044202 | 10/01/2018 |
| HAMILTON, KYLE | 84-35243 | 1 | 30.00 | 4688********6312 | 06075B | 10/01/2018 |
| HANIF, MUHAMMAD | 84-18412 | 1 | 39.00 | 4497********9785 | 059360 | 10/01/2018 |
| HANSON, MARY | 84-0900 | 1 | 60.00 | 3772*******2005 | 133925 | 10/01/2018 |
| HAPPEL, DEAN | 84-34495 | 1 | 39.00 | 4313********3153 | 03459C | 10/01/2018 |
| HAQ, NASIR | 84-22507 | 1 | 69.00 | 4497********8878 | 060127 | 10/01/2018 |
| HAQ, TARIQ | 84-25701 | 1 | 35.00 | 4494********0287 | 538227 | 10/01/2018 |
| HARDING, TOBIN | 84-36503 | 1 | 84.00 | 5115********1250 | HIXYUY | 10/01/2018 |
| HARLAN, BEN | 84-33703 | 1 | 79.00 | 4342********6715 | 046942 | 10/01/2018 |
| HARO, ANTHONY | 84-26973 | 1 | 49.00 | 4494********5706 | 539631 | 10/01/2018 |
| HARO, JACE | 84-26595 | 1 | 60.00 | 4100********0076 | 86975G | 10/01/2018 |
| HARRIS, COREY | 84-36374 | 1 | 30.00 | 4494********3149 | 537756 | 10/01/2018 |
| HART, JANIS | 84-33442 | 1 | 39.00 | 6011********7867 | 00189P | 10/01/2018 |
| HARTMANN, CAROLYN | 84-34854 | 1 | 30.00 | 4147********2348 | 04404D | 10/01/2018 |
| HEMENWAY, BRIAN | 84-3701 | 1 | 30.00 | 4494********3312 | 537736 | 10/01/2018 |
| HENDERSON, GARRETT | 84-34734 | 1 | 39.00 | 4750********6078 | 024207 | 10/01/2018 |
| HERAS, NICASIO | 84-33710 | 1 | 35.00 | 5117********1763 | 06079B | 10/01/2018 |
| HERMAN, ERIC | 84-33973 | 1 | 35.00 | 4147********9248 | 06086D | 10/01/2018 |
| HERMOSILLO, TONY | 84-34240 | 1 | 79.00 | 5466********4139 | 06088Z | 10/01/2018 |
| HERNANDEZ, ARIEL | 84-36463 | 1 | 119.00 | 4000********7285 | 797374 | 10/01/2018 |
| HERNANDEZ, JESSICA | 84-34307 | 1 | 49.00 | 4494********3497 | 539643 | 10/01/2018 |
| HERNANDEZ, JOSE | 84-34607 | 1 | 65.00 | 5403********0680 | 064202 | 10/01/2018 |
| HERNANDEZ, JOSE | 84-17287 | 1 | 30.00 | 4631********5959 | 640904 | 10/01/2018 |
| HERNANDEZ, MARIA | 84-35065 | 1 | 35.00 | 4815********3762 | 144522 | 10/01/2018 |
| HERNANDEZ, RAMIRO | 84-35245 | 1 | 60.00 | 5156********3467 | 060904 | 10/01/2018 |
| HERNANDEZ, SAIRA | 84-34560 | 1 | 30.00 | 4342********9729 | 000199 | 10/01/2018 |
| HEROLD, JOHN | 84-18228 | 1 | 30.00 | 4147********6990 | 001924 | 10/01/2018 |
| HERRERA, RICARDO | 84-33507 | 1 | 69.00 | 4815********0543 | 124129 | 10/01/2018 |
| HIB, DANIENE | 84-34263 | 1 | 30.00 | 4147********0426 | 06084D | 10/01/2018 |
| HIDALGO, MEMO | 84-36451 | 1 | 90.00 | 5129********0185 | 438947 | 10/01/2018 |
| HIGUERA, RYAN | 84-34580 | 1 | 39.00 | 3743*******1258 | 855001 | 10/01/2018 |
| HILAND, DEVIN | 84-34701 | 1 | 39.00 | 4342********2993 | 098240 | 10/01/2018 |
| HILL, ERIC | 84-36423 | 1 | 35.00 | 5178********3911 | 06097Z | 10/01/2018 |
| HILL, TRACY | 84-36437 | 1 | 79.00 | 5178********9022 | 06103B | 10/01/2018 |
| HIWA, ISAAC | 84-13695 | 1 | 35.00 | 4266********8330 | 06093B | 10/01/2018 |
| HIXSON, JEREMY | 84-16822 | 1 | 39.00 | 4494********7684 | 604139 | 10/01/2018 |
| HOLLEY, CHAD | 84-15033 | 1 | 30.00 | 4833********9925 | 034207 | 10/01/2018 |
| HOLMES, RALEIGH | 84-34929 | 1 | 35.00 | 4411********7190 | 034207 | 10/01/2018 |
| HOMMOND, AMANDA | 84-34241 | 1 | 49.00 | 4347********4921 | 034207 | 10/01/2018 |
| HOMMOND, COLTON | 84-36584 | 1 | 39.00 | 4342********1520 | 028650 | 10/01/2018 |
| HORCH, ADAM | 84-33544 | 1 | 30.00 | 4477********6598 | 044203 | 10/01/2018 |
| HOUSTON, TYLER | 84-5847 | 1 | 30.00 | 4815********7228 | 194329 | 10/01/2018 |
| HUCK, MICHAEL | 84-34800 | 1 | 54.00 | 5178********6654 | 082372 | 10/01/2018 |
| HUGHES, ANGELA | 84-23166 | 1 | 30.00 | 5178********3545 | 06106Z | 10/01/2018 |
| HUILTRON, JOSE | 84-26528 | 1 | 49.00 | 5175********7615 | 164824 | 10/01/2018 |
| IBARRA, ELIJAH | 84-34971 | 1 | 30.00 | 4497********7578 | 059366 | 10/01/2018 |
| IBARRA, TONY | 84-35085 | 1 | 60.00 | 4342********6611 | 048978 | 10/01/2018 |
| IBRAHIM, HAZIM | 84-34908 | 1 | 30.00 | 4815********3911 | 134523 | 10/01/2018 |
| IBRAHIM, KAMAL | 84-17926 | 1 | 40.00 | 3732*******5023 | 164293 | 10/01/2018 |
| IBRAHIM, KAMAL | 84-33632 | 1 | 135.00 | 3732*******5023 | 188899 | 10/01/2018 |
| IBRAHIM, MOHAMMAD | 84-33377 | 1 | 39.00 | 3732*******5007 | 124880 | 10/01/2018 |
| IBRAHIM, NASRY | 84-34278 | 1 | 60.00 | 4815********3275 | 144525 | 10/01/2018 |
| INDERBITZIN, ALICE | 84-36522 | 1 | 123.00 | 4417********0689 | 06098C | 10/01/2018 |
| ISHFAQ, BILAL | 84-36348 | 1 | 39.00 | 4342********5258 | 042984 | 10/01/2018 |
| ISHIHARA, MARISSA | 84-22543 | 1 | 30.00 | 4465********4168 | 001694 | 10/01/2018 |
| ISMAIL, ATIF | 84-24964 | 1 | 30.00 | 4342********4624 | 043333 | 10/01/2018 |
| ISORDIA, MIGUEL | 84-36482 | 1 | 35.00 | 4342********5199 | 061023 | 10/01/2018 |
| JACKSON, CURTIS | 84-14784 | 1 | 39.00 | 4342********2765 | 026877 | 10/01/2018 |
| JACKSON, KEVIN | 84-36514 | 1 | 60.00 | 4767********7968 | 867830 | 10/01/2018 |
| JAMES, ROBERT | 84-24943 | 1 | 49.00 | 4147********0653 | 06109D | 10/01/2018 |
| JARDINE, NATHAN | 84-36405 | 1 | 79.00 | 4815********9407 | 134524 | 10/01/2018 |
| JESSOP III, JOHN | 84-34606 | 1 | 35.00 | 4833********5537 | 034207 | 10/01/2018 |
| JETTE, JAMES | 84-18230 | 1 | 30.00 | 4342********9865 | 002562 | 10/01/2018 |
| JIMENEZ, JOSHUA | 84-35136 | 1 | 35.00 | 4465********3671 | 001945 | 10/01/2018 |
| JOHNSON, ADAM | 84-34828 | 1 | 35.00 | 4477********9661 | 044203 | 10/01/2018 |
| JOHNSON, ANDRE | 84-34934 | 1 | 75.00 | 4815********2688 | 194424 | 10/01/2018 |
| JOHNSON, SARAH | 84-26292 | 1 | 30.00 | 4494********1021 | 603289 | 10/01/2018 |
| JONARD, CHARLES | 84-22430 | 1 | 30.00 | 6011********9740 | 00177R | 10/01/2018 |
| JORDAN, DEIDRE | 84-17128 | 1 | 49.00 | 4494********5259 | 605204 | 10/01/2018 |
| JORY, AUSTIN | 84-25370 | 1 | 30.00 | 4815********4540 | 104221 | 10/01/2018 |
| JORY, JASON | 84-26742 | 1 | 30.00 | 4347********6470 | 034207 | 10/01/2018 |
| JU, CATHERINE | 84-34546 | 1 | 39.00 | 4347********8314 | 034207 | 10/01/2018 |
| JUAREZ, JAVIER | 84-33778 | 1 | 35.00 | 4130********8733 | 044054 | 10/01/2018 |
| KAEHLER, CATHERINE | 84-34491 | 1 | 39.00 | 3774*******0040 | 460001 | 10/01/2018 |
| KEENE, JUSTIN | 84-26725 | 1 | 49.00 | 4833********0723 | 034207 | 10/01/2018 |
| KELLER, RYAN | 84-25424 | 1 | 39.00 | 5424********7449 | 30188P | 10/01/2018 |
| KHALID, WALEED | 84-34760 | 1 | 60.00 | 4411********6832 | 044207 | 10/01/2018 |
| KHAN, AAMIR | 84-33847 | 1 | 30.00 | 4465********7491 | 001110 | 10/01/2018 |
| KHAN, HAMZA | 84-26869 | 1 | 60.00 | 4888********8631 | 04057C | 10/01/2018 |
| KHAN, HANIF | 84-34623 | 1 | 49.00 | 4640********4480 | 06120D | 10/01/2018 |
| KHAN, SADAT | 84-33673 | 1 | 30.00 | 4342********8645 | 087097 | 10/01/2018 |
| KHEM, HAMILTON | 84-17898 | 1 | 35.00 | 4815********7900 | 194521 | 10/01/2018 |
| KIMES, JUSTICE | 84-36388 | 1 | 88.00 | 4342********4182 | 090753 | 10/01/2018 |
| KIMMEL, JASON | 84-17507 | 1 | 35.00 | 4100********4798 | 87545G | 10/01/2018 |
| KINSER, CRYSTAL | 84-34570 | 1 | 30.00 | 4347********5006 | 044207 | 10/01/2018 |
| KIRCHNER, JOSHUA | 84-35160 | 1 | 60.00 | 4447********0583 | 018244 | 10/01/2018 |
| KNAGGS, ROBERT | 84-34106 | 1 | 35.00 | 4640********4342 | 06127D | 10/01/2018 |
| KNIGHT, ANNETTE | 84-18207 | 1 | 50.00 | 4147********2962 | 06125C | 10/01/2018 |
| KOEPPLIN, ANDREW | 84-22442 | 1 | 30.00 | 4342********9576 | 048016 | 10/01/2018 |
| KOHLER, ALEXIS | 84-34525 | 1 | 35.00 | 4342********3493 | 094003 | 10/01/2018 |
| KOINZAN, KATIE | 84-34863 | 1 | 39.00 | 4497********7398 | 060140 | 10/01/2018 |
| KOOYMAN, KATIE | 84-34163 | 1 | 30.00 | 5538********1501 | 332872 | 10/01/2018 |
| KOSTER, TYLER | 84-22473 | 1 | 60.00 | 4494********0421 | 671785 | 10/01/2018 |
| KOTAKA, TYLER | 84-22403 | 1 | 35.00 | 4815********5729 | 144627 | 10/01/2018 |
| KOTTINGER, LOGAN | 84-35250 | 1 | 65.00 | 4815********9657 | 194524 | 10/01/2018 |
| KOUSSA, ANNEMARIE | 84-35275 | 1 | 39.00 | 4342********4687 | 019912 | 10/01/2018 |
| KREITER, ALAN | 84-18364 | 1 | 125.00 | 4342********7255 | 021502 | 10/01/2018 |
| KRUSE, KRIS | 84-34336 | 1 | 49.00 | 4100********7113 | 87684D | 10/01/2018 |
| KUCICH, RYAN | 84-36474 | 1 | 79.00 | 4147********3130 | 06134C | 10/01/2018 |
| KUHN, TRAVIS | 84-33631 | 1 | 70.00 | 4342********7150 | 077873 | 10/01/2018 |
| KULBERG, DEREK | 84-36363 | 1 | 39.00 | 4815********5400 | 124229 | 10/01/2018 |
| KUYKENDALL, JOSHUA | 84-35013 | 1 | 39.00 | 4366********8263 | 025287 | 10/01/2018 |
| LALLY, CODIE | 84-14507 | 1 | 50.00 | 4366********2220 | 032017 | 10/01/2018 |
| LANGONE, JOHNATHAN | 84-31044 | 1 | 125.00 | 4342********1550 | 048360 | 10/01/2018 |
| LANTZY, RACE | 84-26906 | 1 | 35.00 | 4586********5469 | H67783 | 10/01/2018 |
| LASKOWSKI, TYLER | 84-34292 | 1 | 49.00 | 4386********1199 | 060141 | 10/01/2018 |
| LAVIOLETTE, JESSICA | 84-22416 | 1 | 30.00 | 4266********4740 | 06138C | 10/01/2018 |
| LEACH, TIMOTHY | 84-34582 | 1 | 35.00 | 4497********5882 | 060144 | 10/01/2018 |
| LEANOS, GONZALO | 84-25339 | 1 | 30.00 | 4497********2122 | 059374 | 10/01/2018 |
| LEMERE, RENEE | 84-34545 | 1 | 39.00 | 4342********7984 | 033532 | 10/01/2018 |
| LEWIS, RACHEL | 84-26467 | 1 | 35.00 | 4497********8133 | 059377 | 10/01/2018 |
| LEWIS, SAMANTHA | 84-33775 | 1 | 49.00 | 5403********3744 | 064204 | 10/01/2018 |
| LEYVA, RUBEN | 84-33489 | 1 | 35.00 | 4342********1007 | 059963 | 10/01/2018 |
| LIDDLE, BRANDON | 84-34757 | 1 | 35.00 | 4586********5520 | H67775 | 10/01/2018 |
| LIEPART, KARLY | 84-35249 | 1 | 30.00 | 4419********5035 | 288537 | 10/01/2018 |
| LIVANIOS, EVA | 84-25295 | 1 | 30.00 | 4465********8637 | 001946 | 10/01/2018 |
| LOCOCO, DEBRA | 84-3727 | 1 | 30.00 | 4342********6766 | 023949 | 10/01/2018 |
| LOFQUIST, RICK | 84-35137 | 1 | 69.00 | 4497********3786 | 060147 | 10/01/2018 |
| LOPEZ, ALONDRA | 84-33522 | 1 | 35.00 | 4815********0508 | 144721 | 10/01/2018 |
| LOPEZ, ANYDIA | 84-34853 | 1 | 60.00 | 4342********6972 | 003757 | 10/01/2018 |
| LOPEZ, BRIAN | 84-34586 | 1 | 39.00 | 5403********6145 | 064205 | 10/01/2018 |
| LOPEZ, ESTEBAN | 84-36533 | 1 | 39.00 | 4342********6072 | 047602 | 10/01/2018 |
| LOPEZ, FERNANDO | 84-35179 | 1 | 100.00 | 4342********8730 | 062579 | 10/01/2018 |
| LOPEZ, FERNANDO | 84-36535 | 1 | 49.00 | 4497********0770 | 059379 | 10/01/2018 |
| LOPEZ, JUAN | 84-34497 | 1 | 39.00 | 4342********3239 | 063438 | 10/01/2018 |
| LOPEZ, ROGELIO | 84-25691 | 1 | 35.00 | 4833********8402 | 054207 | 10/01/2018 |
| LOPEZ, YANET | 84-33701 | 1 | 35.00 | 4815********1944 | 144724 | 10/01/2018 |
| LORD, WILLIAM | 84-34657 | 1 | 30.00 | 4400********0827 | 07437D | 10/01/2018 |
| LUCIANO, BETTY | 84-36499 | 1 | 114.00 | 4833********4232 | 054207 | 10/01/2018 |
| LUIS, MARISOL | 84-34818 | 1 | 39.00 | 4815********3093 | 104322 | 10/01/2018 |
| LUND, KAYLA | 84-32260 | 1 | 30.00 | 4160********7311 | 064214 | 10/01/2018 |
| LUTZ, MELINDA | 84-18076 | 1 | 69.00 | 4147********7539 | 08146D | 10/01/2018 |
| LYMAN, BERT | 84-33857 | 1 | 60.00 | 4342********7106 | 022926 | 10/01/2018 |
| LYNCH, CHRIS | 84-33227 | 1 | 35.00 | 4693********0875 | 766023 | 10/01/2018 |
| LYNCH, RONALD | 84-23013 | 1 | 35.00 | 4497********2724 | 060149 | 10/01/2018 |
| MABALOT, GABRIEL | 84-33937 | 1 | 79.00 | 4270********9833 | 001136 | 10/01/2018 |
| MADRID, DANIEL | 84-34667 | 1 | 49.00 | 4815********0186 | 134722 | 10/01/2018 |
| MADRIGAL, HAYDEE | 84-36347 | 1 | 39.00 | 4767********8108 | 867832 | 10/01/2018 |
| MAGANA, EDWIN | 84-35327 | 1 | 49.00 | 4232********7438 | 089102 | 10/01/2018 |
| MALDONADO, LUIS | 84-33538 | 1 | 95.00 | 4833********8963 | 054207 | 10/01/2018 |
| MANGUSO, CHAD | 84-26917 | 1 | 39.00 | 4497********5569 | 059384 | 10/01/2018 |
| MANNING, CHERISE | 84-36408 | 1 | 30.00 | 4497********8521 | 060152 | 10/01/2018 |
| MARCOS SANCHEZ, YOLANDA | 84-34534 | 1 | 30.00 | 4400********1343 | 04144A | 10/01/2018 |
| MARDEN, MELISSA | 84-35227 | 1 | 60.00 | 4400********8986 | 02932C | 10/01/2018 |
| MARIN, MARIO | 84-11321 | 1 | 39.00 | 4342********1326 | 026861 | 10/01/2018 |
| MARMOLEJO, HERNAN | 84-34646 | 1 | 39.00 | 3713*******1001 | 137363 | 10/01/2018 |
| MARQUEZ, ANTHONY | 84-35151 | 1 | 49.00 | 4366********3177 | 009237 | 10/01/2018 |
| MARROQUIN, RAMIRO | 84-18202 | 1 | 30.00 | 4497********0151 | 059385 | 10/01/2018 |
| MARTIN, BRITNIE | 84-34260 | 1 | 65.00 | 4003********8138 | 06175D | 10/01/2018 |
| MARTIN, PETER | 84-17554 | 1 | 30.00 | 4465********0956 | 001749 | 10/01/2018 |
| MARTINEZ, GUADALUPE | 84-36492 | 1 | 88.00 | 4497********0690 | 060155 | 10/01/2018 |
| MARTINEZ, JESUS | 84-25396 | 1 | 75.00 | 4497********2130 | 059388 | 10/01/2018 |
| MARTINEZ, JOSE | 84-26304 | 1 | 35.00 | 4465********1585 | 001964 | 10/01/2018 |
| MARTINEZ, LILIA | 84-26840 | 1 | 49.00 | 5403********5367 | 064205 | 10/01/2018 |
| MARTINEZ, MIREYA | 84-34136 | 1 | 35.00 | 4815********0456 | 104325 | 10/01/2018 |
| MARTINEZ, RUTH | 84-33598 | 1 | 65.00 | 4342********3996 | 081050 | 10/01/2018 |
| MASSEY, CODY | 84-26174 | 1 | 30.00 | 4154********6625 | 544173 | 10/01/2018 |
| MATEO, RAMON | 84-34325 | 1 | 39.00 | 4497********4045 | 060157 | 10/01/2018 |
| MATHER, KENZI | 84-26550 | 1 | 30.00 | 6011********6092 | 00105R | 10/01/2018 |
| MATTA, MELISSA | 84-17797 | 1 | 35.00 | 4815********4126 | 104327 | 10/01/2018 |
| MAUPIN, CASSANDRA | 84-34300 | 1 | 60.00 | 4147********5049 | 06173D | 10/01/2018 |
| MAYER, MASON | 84-35291 | 1 | 39.00 | 4497********4549 | 059391 | 10/01/2018 |
| MCCOMBS, SEAN | 84-26948 | 1 | 30.00 | 4342********8531 | 040012 | 10/01/2018 |
| MCGEE, BROOKE | 84-34477 | 1 | 39.00 | 4833********6457 | 054207 | 10/01/2018 |
| MCKNIGHT, PRESTON | 84-33618 | 1 | 39.00 | 4342********3718 | 014704 | 10/01/2018 |
| MCLAUGHLIN, MATTHEW | 84-34782 | 1 | 50.00 | 4867********8895 | 054207 | 10/01/2018 |
| MCLEMORE, TIFFANIE | 84-36393 | 1 | 30.00 | 5491********0163 | 06184B | 10/01/2018 |
| MCMIHELK, DALE | 84-36501 | 1 | 79.00 | 4446********7993 | 008232 | 10/01/2018 |
| MEDIMA, EDWARD | 84-18169 | 1 | 30.00 | 5175********6070 | 174424 | 10/01/2018 |
| MEDINA, ALEX | 84-36471 | 1 | 30.00 | 4494********5778 | 799844 | 10/01/2018 |
| MEDINA, CHRISTINA | 84-36468 | 1 | 30.00 | 4494********5778 | 799844 | 10/01/2018 |
| MEIER, TRENTON | 84-6068 | 1 | 35.00 | 4465********4810 | 001996 | 10/01/2018 |
| MEIR, MAHAZ | 84-35207 | 1 | 35.00 | 5538********5480 | 332873 | 10/01/2018 |
| MEJIA, ALEXES | 84-34475 | 1 | 30.00 | 4342********5857 | 015644 | 10/01/2018 |
| MELENDREZ, PEDRO | 84-34746 | 1 | 35.00 | 4342********9502 | 022364 | 10/01/2018 |
| MENA, MONICA | 84-16683 | 1 | 49.00 | 4815********2377 | 124420 | 10/01/2018 |
| MENDEZ, JAMES | 84-36540 | 1 | 39.00 | 4400********4183 | 08364D | 10/01/2018 |
| MENDIOLA, SUSANA | 84-34533 | 1 | 39.00 | 4815********1903 | 124421 | 10/01/2018 |
| MENDOZA, ROSARIO | 84-34758 | 1 | 35.00 | 4815********0472 | 194820 | 10/01/2018 |
| MEREDITH, CHRIS | 84-17447 | 1 | 69.00 | 4833********4872 | 064207 | 10/01/2018 |
| MERRITT, STEPHEN | 84-36504 | 1 | 88.00 | 4497********9181 | 060163 | 10/01/2018 |
| MEYER, MARCHELLE | 84-36560 | 1 | 55.00 | 4494********0686 | 802372 | 10/01/2018 |
| MEZA, FRANCISCO | 84-26790 | 1 | 35.00 | 4833********9165 | 064207 | 10/01/2018 |
| MEZA, GABINO | 84-34499 | 1 | 30.00 | 4342********4897 | 067816 | 10/01/2018 |
| MEZA, JOSE | 84-17753 | 1 | 65.00 | 4815********9463 | 194821 | 10/01/2018 |
| MEZA, LAURA | 84-14633 | 1 | 35.00 | 4497********6176 | 060164 | 10/01/2018 |
| MEZA, MARIA | 84-36445 | 1 | 104.00 | 5403********6798 | 064206 | 10/01/2018 |
| MILLAN, LUKE | 84-34243 | 1 | 39.00 | 4868********0949 | 06197B | 10/01/2018 |
| MILLAN, RUBEN | 84-26739 | 1 | 79.00 | 5480********2064 | 064206 | 10/01/2018 |
| MILLER, CHELSEY | 84-33502 | 1 | 50.00 | 4815********6337 | 124423 | 10/01/2018 |
| MILLER, LARELLE | 84-35147 | 1 | 65.00 | 4246********9017 | 06196G | 10/01/2018 |
| MINICK, MARA | 84-3711 | 1 | 49.00 | 4460********0010 | 022980 | 10/01/2018 |
| MITCHELL, SHANNON | 84-6091 | 1 | 39.00 | 4815********1809 | 144827 | 10/01/2018 |
| MOEHRING, MATT | 84-35208 | 1 | 39.00 | 4815********8997 | 144828 | 10/01/2018 |
| MOHOMMAD, SHAHZAD | 84-33894 | 1 | 35.00 | 4497********9727 | 060166 | 10/01/2018 |
| MONTANEZ, EDGAR | 84-26975 | 1 | 59.00 | 4000********6316 | 870233 | 10/01/2018 |
| MONTEIRO, SPENCER | 84-34816 | 1 | 35.00 | 4494********9690 | 800424 | 10/01/2018 |
| MONTOYA, CECILIA | 84-12463 | 1 | 90.00 | 4266********9926 | 06201A | 10/01/2018 |
| MONTOYA, DALIA | 84-35319 | 1 | 35.00 | 4347********2529 | 064207 | 10/01/2018 |
| MOORE, JAMES | 84-36411 | 1 | 49.00 | 5538********6507 | 332874 | 10/01/2018 |
| MOORE, STAN | 84-18063 | 1 | 45.00 | 4494********1974 | 866858 | 10/01/2018 |
| MOORMAN, KEVIN | 84-34159 | 1 | 30.00 | 4497********5864 | 059398 | 10/01/2018 |
| MORALES, DAVID | 84-33908 | 1 | 84.00 | 4342********9956 | 084167 | 10/01/2018 |
| MORALES, JOHNNY | 84-35253 | 1 | 70.00 | 4342********9270 | 008518 | 10/01/2018 |
| MORALES, LAURITA | 84-26511 | 1 | 39.00 | 4815********5715 | 134728 | 10/01/2018 |
| MORALES, MICAELA | 84-34334 | 1 | 35.00 | 4833********3653 | 074207 | 10/01/2018 |
| MOREHEAD, JANIS | 84-18453 | 1 | 60.00 | 4147********3446 | 06208C | 10/01/2018 |
| MORENO, ALICIA | 84-23117 | 1 | 30.00 | 4264********1794 | 00664B | 10/01/2018 |
| MORENO, DANIEL | 84-36458 | 1 | 35.00 | 4815********3269 | 154927 | 10/01/2018 |
| MORGAN, SALLY | 84-34269 | 1 | 35.00 | 3727*******2018 | 117217 | 10/01/2018 |
| MORSE, BRIAN | 84-17170 | 1 | 100.00 | 4815********4497 | 124427 | 10/01/2018 |
| MULROONEY, ROSS | 84-17242 | 1 | 35.00 | 6011********0529 | 00146R | 10/01/2018 |
| MUNIZ, DALIA | 84-33709 | 1 | 30.00 | 4497********0479 | 059400 | 10/01/2018 |
| MUNOZ, GABRIELA | 84-31846 | 1 | 120.00 | 4833********1383 | 074207 | 10/01/2018 |
| MUNOZ, JAVIER | 84-26525 | 1 | 30.00 | 4342********5593 | 020653 | 10/01/2018 |
| MUNOZ, PABLO | 84-35107 | 1 | 65.00 | 4347********2873 | 074207 | 10/01/2018 |
| MURILLO, FERNANDO | 84-12508 | 1 | 95.00 | 4426********5370 | 001529 | 10/01/2018 |
| MURILLO, LEO | 84-33431 | 1 | 39.00 | 4347********2234 | 074207 | 10/01/2018 |
| MYNEAR, JUSTIN | 84-0001 | 1 | 60.00 | 4833********8533 | 074207 | 10/01/2018 |
| NAHMENS, CATHERINE | 84-17142 | 1 | 30.00 | 5403********6600 | 064207 | 10/01/2018 |
| NAKABAYASHI, LAUREN | 84-25836 | 1 | 30.00 | 4465********4918 | 001780 | 10/01/2018 |
| NARANJO, CECILIA | 84-25505 | 1 | 35.00 | 4497********9390 | 060170 | 10/01/2018 |
| NATERA, EDMUND | 84-36429 | 1 | 88.00 | 4342********9938 | 083758 | 10/01/2018 |
| NAVARETTE, ERICA | 84-33640 | 1 | 35.00 | 4815********3930 | 124428 | 10/01/2018 |
| NAVARRO, JOSE | 84-33882 | 1 | 79.00 | 4342********1237 | 005299 | 10/01/2018 |
| NAVARRO, LUIS | 84-23071 | 1 | 49.00 | 4833********0331 | 074207 | 10/01/2018 |
| NELSON, JOSSY | 84-33591 | 1 | 45.00 | 5178********9301 | 06225Z | 10/01/2018 |
| NEWELL, TIM | 84-25878 | 1 | 90.00 | 4888********6898 | 03262B | 10/01/2018 |
| NEWPORT, CHRISTY | 84-34250 | 1 | 35.00 | 4100********0586 | 88768D | 10/01/2018 |
| NICKERSON, MICHAEL | 84-33665 | 1 | 49.00 | 4465********0803 | 001533 | 10/01/2018 |
| NINO, CARLOS | 84-35088 | 1 | 60.00 | 4246********5692 | 06220G | 10/01/2018 |
| NOBLE, CARRYN | 84-22271 | 1 | 39.00 | 4400********7392 | 00670B | 10/01/2018 |
| NOYER, ANGELA | 84-16833 | 1 | 35.00 | 4431********9669 | 044139 | 10/01/2018 |
| NUNEZ, LUIS | 84-34688 | 1 | 60.00 | 4342********6320 | 001518 | 10/01/2018 |
| OCEGUEDA, JOSE | 84-34471 | 1 | 49.00 | 4494********0520 | 867322 | 10/01/2018 |
| OCHOA, EFRUIN | 84-33795 | 1 | 65.00 | 4815********6539 | 194924 | 10/01/2018 |
| OCHOA, JAIME | 84-26845 | 1 | 39.00 | 4833********4478 | 074207 | 10/01/2018 |
| OCHOA, LUIS | 84-13681 | 1 | 90.00 | 4100********5155 | 88991C | 10/01/2018 |
| OCHOA, MARIA | 84-33427 | 1 | 95.00 | 4259********4032 | 009006 | 10/01/2018 |
| OCHOA, NELSON | 84-34340 | 1 | 39.00 | 4147********5787 | 06232D | 10/01/2018 |
| ODELL, KATHLEEN | 84-26431 | 1 | 30.00 | 4497********4821 | 060174 | 10/01/2018 |
| OMLIN, MEGAN | 84-34575 | 1 | 59.00 | 4767********1069 | 867833 | 10/01/2018 |
| OREGEL, ENRIQUE | 84-18397 | 1 | 39.00 | 4815********9794 | 144928 | 10/01/2018 |
| OREJEL, JOSE | 84-34303 | 1 | 35.00 | 4497********3172 | 059405 | 10/01/2018 |
| OREJEL, LETICIA | 84-36546 | 1 | 84.00 | 5178********2704 | 082815 | 10/01/2018 |
| OROPESA, JONATHAN | 84-35211 | 1 | 65.00 | 4342********6814 | 063260 | 10/01/2018 |
| OROPEZA, ELOINA | 84-34722 | 1 | 60.00 | 4815********2979 | 144927 | 10/01/2018 |
| OROZCO, OSCAR | 84-34601 | 1 | 39.00 | 4347********2234 | 074207 | 10/01/2018 |
| ORTEGA III, MARCOS | 84-34283 | 1 | 69.00 | 4342********0525 | 043162 | 10/01/2018 |
| ORTEGA, CARLOS | 84-25599 | 1 | 69.00 | 4815********9097 | 124522 | 10/01/2018 |
| ORTEGA, RUBEN | 84-33433 | 1 | 39.00 | 4497********5153 | 059406 | 10/01/2018 |
| ORTIZ, DWAYNE | 84-18611 | 1 | 60.00 | 5308********6285 | 003350 | 10/01/2018 |
| ORTIZ, ISSAC | 84-35051 | 1 | 35.00 | 4000********5651 | 580262 | 10/01/2018 |
| OSORIO, CARLOS | 84-36420 | 1 | 49.00 | 4833********5973 | 074207 | 10/01/2018 |
| OSWALD, ERIKA | 84-36414 | 1 | 79.00 | 4465********4755 | 001011 | 10/01/2018 |
| PABLO, MARCO | 84-26479 | 1 | 30.00 | 4342********9239 | 090226 | 10/01/2018 |
| PACHECO, MIGUEL | 84-33531 | 1 | 35.00 | 4342********7012 | 002014 | 10/01/2018 |
| PACULBA, DARREL | 84-35101 | 1 | 65.00 | 4342********0917 | 010980 | 10/01/2018 |
| PADILLA, JOSE | 84-22548 | 1 | 65.00 | 4342********6328 | 043214 | 10/01/2018 |
| PADILLA, JOSE | 84-36296 | 1 | 35.00 | 4833********2847 | 074207 | 10/01/2018 |
| PAGLIA, MICHAEL | 84-26396 | 1 | 30.00 | 4494********1509 | 930892 | 10/01/2018 |
| PALADA, SEBASTIAN | 84-26148 | 1 | 35.00 | 4342********8573 | 046082 | 10/01/2018 |
| PALMA, LILIANA | 84-36316 | 1 | 39.00 | 4342********1861 | 019327 | 10/01/2018 |
| PARENTE, CHRISTIAN | 84-26737 | 1 | 49.00 | 4342********2998 | 069158 | 10/01/2018 |
| PARKS, KORY | 84-34600 | 1 | 39.00 | 4100********7922 | 89130D | 10/01/2018 |
| PARRISH, CATHIE | 84-17946 | 1 | 99.00 | 5403********7924 | 064208 | 10/01/2018 |
| PARSONS, KELLY | 84-34043 | 1 | 95.00 | 4342********5588 | 026914 | 10/01/2018 |
| PATINO, ERIC | 84-17938 | 1 | 65.00 | 4815********0636 | 104522 | 10/01/2018 |
| PATINO, SAUL | 84-1350 | 1 | 30.00 | 4050********2167 | 06245A | 10/01/2018 |
| PAZ, ED | 84-17834 | 1 | 30.00 | 4342********0474 | 045194 | 10/01/2018 |
| PENA, CONSUELO | 84-26805 | 1 | 55.00 | 4815********0294 | 104523 | 10/01/2018 |
| PENA, VICTORIA | 84-26383 | 1 | 39.00 | 4386********1750 | 060180 | 10/01/2018 |
| PENIX, TROY | 84-36356 | 1 | 30.00 | 4767********1612 | 867834 | 10/01/2018 |
| PEREZ, ANDREW | 84-34630 | 1 | 70.00 | 6011********1087 | 00196R | 10/01/2018 |
| PEREZ, CESAR | 84-34868 | 1 | 129.00 | 4342********3436 | 039001 | 10/01/2018 |
| PEREZ, MARCOS | 84-35155 | 1 | 30.00 | 4815********7566 | 164224 | 10/01/2018 |
| PEREZ, SANDRA | 84-36339 | 1 | 60.00 | 4342********7534 | 005895 | 10/01/2018 |
| PETERS, MELISSA | 84-33762 | 1 | 79.00 | 4723********6664 | 059410 | 10/01/2018 |
| PETTIT, OLIN | 84-34961 | 1 | 30.00 | 4736********7969 | 156899 | 10/01/2018 |
| PINEDA, JOHN | 84-34785 | 1 | 39.00 | 4494********3064 | 931837 | 10/01/2018 |
| PINEDA, SAMUEL | 84-16943 | 1 | 35.00 | 4250********1247 | 095488 | 10/01/2018 |
| PINKHAM, RANDY | 84-18508 | 1 | 45.00 | 4833********8925 | 084207 | 10/01/2018 |
| PIXLEY, MATT | 84-34213 | 1 | 30.00 | 4342********2422 | 053340 | 10/01/2018 |
| PLANT, GREGORY | 84-32348 | 1 | 35.00 | 4342********9544 | 094827 | 10/01/2018 |
| PLEITEZ, JESUS | 84-36453 | 1 | 88.00 | 5175********6888 | 184421 | 10/01/2018 |
| POGGIO, MARVIN | 84-34731 | 1 | 35.00 | 4815********2060 | 154024 | 10/01/2018 |
| POLENSKI, RANDY | 84-25891 | 1 | 30.00 | 4400********1904 | 02404D | 10/01/2018 |
| POOLE, APRIL | 84-26883 | 1 | 95.00 | 4586********3961 | H73784 | 10/01/2018 |
| POOLE, DOUG | 84-34289 | 1 | 50.00 | 5403********8294 | 064208 | 10/01/2018 |
| POPUCH, SARAH | 84-33422 | 1 | 39.00 | 5178********1459 | 06270B | 10/01/2018 |
| PORTUGAL, AMY | 84-22364 | 1 | 60.00 | 4342********6832 | 020731 | 10/01/2018 |
| PRAEGITZER, KELSEY | 84-34820 | 1 | 35.00 | 4815********7278 | 164320 | 10/01/2018 |
| PRUDHEL, ASHLEE | 84-25331 | 1 | 60.00 | 4342********3639 | 035093 | 10/01/2018 |
| PUEBLA, JP | 84-6001 | 1 | 65.00 | 4815********3745 | 104527 | 10/01/2018 |
| PUENTES, JOSE | 84-34295 | 1 | 59.00 | 4342********1476 | 080337 | 10/01/2018 |
| QUASHNICK, RYAN | 84-34258 | 1 | 30.00 | 4400********8253 | 01161D | 10/01/2018 |
| QUESADA, MONICA | 84-34949 | 1 | 30.00 | 4497********4766 | 059414 | 10/01/2018 |
| QUINTERO, BEATRIZ | 84-36550 | 1 | 39.00 | 4815********1193 | 164321 | 10/01/2018 |
| QUINTERO, JASMINE | 84-36587 | 1 | 39.00 | 4342********0652 | 089797 | 10/01/2018 |
| QURESHI, UMER | 84-36450 | 1 | 79.00 | 4815********6052 | 104029 | 10/01/2018 |
| RAAB, MIKE | 84-35049 | 1 | 39.00 | 4815********8126 | 164322 | 10/01/2018 |
| RAMBO, CHARLES | 84-39489 | 1 | 98.00 | 5107********8935 | 064217 | 10/01/2018 |
| RAMIREZ SANTOS, EMERITO | 84-35200 | 1 | 60.00 | 4342********7734 | 051573 | 10/01/2018 |
| RAMIREZ, BRAIR | 84-36340 | 1 | 35.00 | 6011********7604 | 00104R | 10/01/2018 |
| RAMIREZ, FELIX | 84-17402 | 1 | 30.00 | 5409********5000 | 083067 | 10/01/2018 |
| RAMIREZ, FERNANDO | 84-34850 | 1 | 30.00 | 4427********8735 | 094207 | 10/01/2018 |
| RAMIREZ, GEORGE | 84-36562 | 1 | 30.00 | 5178********5344 | 06280B | 10/01/2018 |
| RAMIREZ, JORDAN | 84-22178 | 1 | 30.00 | 4465********6898 | 001601 | 10/01/2018 |
| RAMIREZ, JOSE | 84-36447 | 1 | 79.00 | 4259********2436 | 051871 | 10/01/2018 |
| RAMIREZ, MARIANA | 84-4903 | 1 | 65.00 | 5178********9453 | 075010 | 10/01/2018 |
| RAMIREZ, PABLO | 84-34528 | 1 | 30.00 | 4386********2492 | 060187 | 10/01/2018 |
| RAMIREZ, ROBERTO | 84-18068 | 1 | 60.00 | 4342********0675 | 059172 | 10/01/2018 |
| RAMOS, OMAR | 84-23018 | 1 | 60.00 | 4494********6391 | 999466 | 10/01/2018 |
| RASHID, HAMZA | 84-36346 | 1 | 49.00 | 4497********7593 | 060191 | 10/01/2018 |
| RASHID, THRAYA | 84-27151 | 1 | 30.00 | 4400********9167 | 04971D | 10/01/2018 |
| RAY, JOEY | 84-34480 | 1 | 35.00 | 4497********8336 | 059416 | 10/01/2018 |
| RAZO, JOSE | 84-25336 | 1 | 30.00 | 4888********9432 | 03454A | 10/01/2018 |
| RAZO, ZAIRA | 84-33956 | 1 | 69.00 | 4497********3163 | 059417 | 10/01/2018 |
| RECINOS, FERNANDO | 84-36477 | 1 | 30.00 | 4342********6869 | 077178 | 10/01/2018 |
| REEVE, DONALD | 84-363368 | 1 | 49.00 | 4465********4807 | 001231 | 10/01/2018 |
| REEVE, STACEY | 84-35016 | 1 | 90.00 | 4100********0194 | 89560G | 10/01/2018 |
| REGALADO, JOSE | 84-33994 | 1 | 69.00 | 4815********3322 | 154028 | 10/01/2018 |
| REHMAN, HAFUEZ | 84-17069 | 1 | 30.00 | 6011********3483 | 00182R | 10/01/2018 |
| REICH, BRANDON | 84-18308 | 1 | 30.00 | 4815********7838 | 144023 | 10/01/2018 |
| REISWIG, CHRIS | 84-26596 | 1 | 30.00 | 4497********1191 | 059418 | 10/01/2018 |
| RENO, ALEXYS | 84-17775 | 1 | 69.00 | 4640********5168 | 06278D | 10/01/2018 |
| REVELES, JOSE | 84-16843 | 1 | 39.00 | 4833********2197 | 094207 | 10/01/2018 |
| REYES, GERARDO | 84-35001 | 1 | 30.00 | 4815********6097 | 104623 | 10/01/2018 |
| RIATE, CECILIA | 84-26882 | 1 | 89.00 | 4342********8694 | 048283 | 10/01/2018 |
| RICE, MARK | 84-26910 | 1 | 30.00 | 4386********4373 | 060195 | 10/01/2018 |
| RICO, XAVIER | 84-26719 | 1 | 60.00 | 4767********6458 | 867835 | 10/01/2018 |
| RIDOLFI, SALVATORE | 84-14779 | 1 | 39.00 | 4266********5322 | 06285B | 10/01/2018 |
| RIEGER, STERLING | 84-36466 | 1 | 88.00 | 4342********4443 | 083472 | 10/01/2018 |
| RILEY, MYLES | 84-36362 | 1 | 39.00 | 4342********8405 | 030150 | 10/01/2018 |
| RIOS, ANTONIO | 84-36521 | 1 | 30.00 | 4815********9241 | 164427 | 10/01/2018 |
| RIOS, JAQUELINE | 84-36534 | 1 | 39.00 | 4400********7592 | 06997B | 10/01/2018 |
| RIOS, RAMON | 84-35092 | 1 | 90.00 | 4815********2740 | 154121 | 10/01/2018 |
| RIVAS, JOSE | 84-23121 | 1 | 35.00 | 5308********5177 | 003351 | 10/01/2018 |
| RIVERA, BENJAMIN | 84-26825 | 1 | 100.00 | 4342********5748 | 081521 | 10/01/2018 |
| RIVERA, CUAUHTEMOC | 84-35068 | 1 | 30.00 | 4259********3684 | 076664 | 10/01/2018 |
| RIVERA, VINCE | 84-18287 | 1 | 65.00 | 4833********7116 | 094207 | 10/01/2018 |
| ROBERSON, MAKENZI | 84-36448 | 1 | 35.00 | 5538********2564 | 332875 | 10/01/2018 |
| ROBINSON, LAUREN | 84-25412 | 1 | 30.00 | 4465********3847 | 001850 | 10/01/2018 |
| RODRIGUEZ, BLANCA | 84-33391 | 1 | 60.00 | 4342********6174 | 024000 | 10/01/2018 |
| RODRIGUEZ, CARLOS | 84-35073 | 1 | 35.00 | 4497********4235 | 060197 | 10/01/2018 |
| RODRIGUEZ, LUIS | 84-25440 | 1 | 90.00 | 4342********4653 | 063017 | 10/01/2018 |
| RODRIGUEZ, MISAEL | 84-33395 | 1 | 39.00 | 4833********4461 | 094207 | 10/01/2018 |
| ROHME, KENDALL | 84-25839 | 1 | 30.00 | 4037********3804 | 601024 | 10/01/2018 |
| ROJAS, GUSTAVO | 84-34712 | 1 | 30.00 | 4342********3779 | 005472 | 10/01/2018 |
| ROJAS, MIGUEL | 84-36578 | 1 | 125.00 | 4342********3459 | 086470 | 10/01/2018 |
| ROJAS, SAL | 84-34036 | 1 | 60.00 | 4833********2994 | 094207 | 10/01/2018 |
| ROJAS, SERGIO | 84-26752 | 1 | 60.00 | 4342********4350 | 052759 | 10/01/2018 |
| ROMERO, FELIPE | 84-18191 | 1 | 30.00 | 4465********3295 | 001098 | 10/01/2018 |
| ROSADO, JAMES | 84-33615 | 1 | 35.00 | 5178********1002 | 06309Z | 10/01/2018 |
| ROSALES, ANTONIO | 84-33687 | 1 | 179.00 | 4723********6705 | 059423 | 10/01/2018 |
| ROSAS, ALEX | 84-34700 | 1 | 70.00 | 4342********3834 | 059523 | 10/01/2018 |
| ROSAS, MARIA | 84-34964 | 1 | 65.00 | 4342********6342 | 013829 | 10/01/2018 |
| ROSE, TY | 84-33539 | 1 | 30.00 | 4833********2297 | 004207 | 10/01/2018 |
| ROSS, HUNTER | 84-34892 | 1 | 70.00 | 4342********5524 | 070385 | 10/01/2018 |
| ROTNER, KIM | 84-4042 | 1 | 39.00 | 4100********4737 | 90061G | 10/01/2018 |
| ROY, ROBERT | 84-26961 | 1 | 35.00 | 4497********1060 | 060198 | 10/01/2018 |
| RUELAS, ELVIN | 84-14697 | 1 | 99.00 | 4342********8925 | 004558 | 10/01/2018 |
| RUIZ JIMENEZ, MAGDALENA | 84-25906 | 1 | 35.00 | 4342********7531 | 066700 | 10/01/2018 |
| RUIZ, EDWIN | 84-26316 | 1 | 49.00 | 4815********6275 | 124723 | 10/01/2018 |
| RUIZ, GIOVANNI | 84-33729 | 1 | 100.00 | 4347********9565 | 004207 | 10/01/2018 |
| RUIZ, ROSALBA | 84-34026 | 1 | 30.00 | 4342********5915 | 068193 | 10/01/2018 |
| RUIZ, SERGIO | 84-18480 | 1 | 39.00 | 4342********8231 | 042042 | 10/01/2018 |
| RYAN, ANDREW | 84-34821 | 1 | 39.00 | 4815********4345 | 144027 | 10/01/2018 |
| RYAN, RICK | 84-35246 | 1 | 35.00 | 4259********6756 | 059324 | 10/01/2018 |
| SABER, MOHSIN | 84-34284 | 1 | 74.00 | 4315********7851 | 816036 | 10/01/2018 |
| SAHOTA, PARAMVIR | 84-34547 | 1 | 39.00 | 6011********8056 | 00116R | 10/01/2018 |
| SALAZAR, CRISTINA | 84-34339 | 1 | 39.00 | 4147********5787 | 06311D | 10/01/2018 |
| SALBECK, STEVE | 84-26876 | 1 | 30.00 | 4342********8905 | 079328 | 10/01/2018 |
| SALDANA, CESAR | 84-36478 | 1 | 133.00 | 4400********4467 | 06705D | 10/01/2018 |
| SALDIVER, EUGENIO | 84-18452 | 1 | 159.00 | 4815********4615 | 164527 | 10/01/2018 |
| SAMUEL, RAJEEV | 84-34326 | 1 | 49.00 | 4147********2899 | 06320D | 10/01/2018 |
| SANCHEZ, CHRIS | 84-34285 | 1 | 59.00 | 4386********3623 | 059431 | 10/01/2018 |
| SANCHEZ, DANIEL | 84-36366 | 1 | 30.00 | 5403********9316 | 064210 | 10/01/2018 |
| SANDOVAL, JOSE | 84-33612 | 1 | 30.00 | 4815********2755 | 144029 | 10/01/2018 |
| SANDOVAL, LUIS | 84-18340 | 1 | 45.00 | 4342********5736 | 007095 | 10/01/2018 |
| SANDOVAL, SELENE | 84-18262 | 1 | 45.00 | 4342********0745 | 077048 | 10/01/2018 |
| SANDVIK, ERIK | 84-24928 | 1 | 35.00 | 4342********9873 | 048053 | 10/01/2018 |
| SANGHERA, RAMON | 84-17233 | 1 | 39.00 | 4342********0607 | 050736 | 10/01/2018 |
| SANGUINETTI, LOUIS | 84-34538 | 1 | 30.00 | 4465********9358 | 001271 | 10/01/2018 |
| SANTANA, VICTOR | 84-35166 | 1 | 99.00 | 5403********3550 | 064210 | 10/01/2018 |
| SANTOS, COLE | 84-25518 | 1 | 30.00 | 4342********2010 | 025193 | 10/01/2018 |
| SCHENONE, STEPHEN | 84-18435 | 1 | 39.00 | 5403********9625 | 064210 | 10/01/2018 |
| SCHMIDT, AMANDA | 84-34761 | 1 | 30.00 | 4147********1374 | 06321C | 10/01/2018 |
| SCHMIDT, DAVID | 84-34755 | 1 | 35.00 | 5403********4418 | 064210 | 10/01/2018 |
| SCHNEIDER, JENNELL | 84-12184 | 1 | 99.00 | 4266********8971 | 06324C | 10/01/2018 |
| SCHOPP, DREW | 84-25522 | 1 | 60.00 | 4497********9264 | 060202 | 10/01/2018 |
| SCHRADER, CHRISTOPHER | 84-16956 | 1 | 465.00 | 4484********5924 | 001632 | 10/01/2018 |
| SCHUBERT, COLBY | 84-33740 | 1 | 109.00 | 4477********0211 | 044211 | 10/01/2018 |
| SCHUBERT, REGGIE | 84-18534 | 1 | 79.00 | 4497********1653 | 059432 | 10/01/2018 |
| SCOTT, KEITH | 84-25829 | 1 | 65.00 | 4497********3100 | 060204 | 10/01/2018 |
| SEARCY, MEGAN | 84-36352 | 1 | 109.00 | 4802********6426 | 030123 | 10/01/2018 |
| SEARS, CAPTAIN | 84-34280 | 1 | 65.00 | 4833********5464 | 014207 | 10/01/2018 |
| SELLS, CARL | 84-36516 | 1 | 30.00 | 5178********9756 | 083150 | 10/01/2018 |
| SESSIONS, KYLE | 84-23114 | 1 | 35.00 | 4477********1267 | 044211 | 10/01/2018 |
| SHAH, NAWAZ | 84-22974 | 1 | 30.00 | 4342********6652 | 039381 | 10/01/2018 |
| SHAH, QASAM | 84-33593 | 1 | 35.00 | 4465********2332 | 001636 | 10/01/2018 |
| SHAKOOR, ASAAD | 84-35043 | 1 | 30.00 | 4465********0147 | 001647 | 10/01/2018 |
| SHANDS, SAMANTHA | 84-26291 | 1 | 65.00 | 4247********8377 | 249670 | 10/01/2018 |
| SHARP, JERSYN | 84-33793 | 1 | 103.00 | 4465********0282 | 001650 | 10/01/2018 |
| SHAW, AARON | 84-12511 | 1 | 30.00 | 4833********1387 | 014207 | 10/01/2018 |
| SHEETS, LESLIE | 84-33863 | 1 | 99.00 | 4342********5688 | 070442 | 10/01/2018 |
| SHOAIB, SHAZAD | 84-35301 | 1 | 135.00 | 5424********6063 | 33066P | 10/01/2018 |
| SHORTS, DAVID | 84-25404 | 1 | 30.00 | 5466********7808 | 33107Z | 10/01/2018 |
| SIEGFRIED, RICHARD | 84-33443 | 1 | 95.00 | 4342********9813 | 076252 | 10/01/2018 |
| SILIVERDIS, DANIELLE | 84-33814 | 1 | 65.00 | 4497********4141 | 059436 | 10/01/2018 |
| SILVA, ROSARIO | 84-26319 | 1 | 70.00 | 4815********6022 | 124821 | 10/01/2018 |
| SILVERIO, ROCIO | 84-33705 | 1 | 30.00 | 4342********0717 | 052369 | 10/01/2018 |
| SILVESTRE, VALENTE | 84-36397 | 1 | 54.00 | 4342********7784 | 078769 | 10/01/2018 |
| SIMONI, MARTIN | 84-35162 | 1 | 30.00 | 4815********1060 | 154221 | 10/01/2018 |
| SINGH, AMRITPAL | 84-34637 | 1 | 140.00 | 4815********4252 | 104824 | 10/01/2018 |
| SINNOTT, CODY | 84-33698 | 1 | 30.00 | 4400********9996 | 03249D | 10/01/2018 |
| SISNEROS, KAREN | 84-26792 | 1 | 49.00 | 4342********3031 | 062971 | 10/01/2018 |
| SITTNER, KEVIN | 84-33601 | 1 | 155.00 | 4342********2460 | 083551 | 10/01/2018 |
| SIXKILLER, RICHARD | 84-17871 | 1 | 189.00 | 4411********2618 | 014207 | 10/01/2018 |
| SKARLES, JENNIFER | 84-6172 | 1 | 65.00 | 4003********8813 | 06347B | 10/01/2018 |
| SMITH, JESSICA | 84-25575 | 1 | 35.00 | 5480********0739 | 00189B | 10/01/2018 |
| SNEHA, FNU | 84-36488 | 1 | 79.00 | 3712*******1012 | 184381 | 10/01/2018 |
| SNELL, CARSON | 84-33525 | 1 | 35.00 | 4815********1141 | 144127 | 10/01/2018 |
| SOHAL, RAMVIR | 84-34514 | 1 | 39.00 | 3798*******1000 | 188886 | 10/01/2018 |
| SOLARI, BRIAN | 84-26549 | 1 | 65.00 | 4400********7881 | 02676D | 10/01/2018 |
| SOOD, EHSAN | 84-26554 | 1 | 69.00 | 4400********2929 | 06518C | 10/01/2018 |
| SOTELO, JOELLE | 84-23107 | 1 | 30.00 | 4342********9463 | 059168 | 10/01/2018 |
| SOTO, MARK | 84-34950 | 1 | 35.00 | 4833********1231 | 014207 | 10/01/2018 |
| SOTO, PEDRO | 84-34799 | 1 | 39.00 | 4342********8437 | 093626 | 10/01/2018 |
| SPINKS, ROBBY | 84-36310 | 1 | 39.00 | 4342********6216 | 020498 | 10/01/2018 |
| STAMP, EDDY | 84-33691 | 1 | 69.00 | 4342********8723 | 091204 | 10/01/2018 |
| STEED, MIKE | 84-17948 | 1 | 150.00 | 4259********4974 | 062438 | 10/01/2018 |
| STEVENSON, ALYSIA | 84-35192 | 1 | 30.00 | 4147********6295 | 06347D | 10/01/2018 |
| STOUT, COLTON | 84-33497 | 1 | 35.00 | 5398********9301 | 33246P | 10/01/2018 |
| SWEETEN, BRIAN | 84-36558 | 1 | 30.00 | 4465********6529 | 001129 | 10/01/2018 |
| SWICEGOOD, VICTORIA | 84-34764 | 1 | 69.00 | 4833********1716 | 014207 | 10/01/2018 |
| TAPIA, JENNIFER | 84-25658 | 1 | 80.00 | 4342********8624 | 013945 | 10/01/2018 |
| TAPIA, REYNA | 84-36480 | 1 | 98.00 | 4815********1712 | 104825 | 10/01/2018 |
| TAVARES, KRISTINA | 84-34177 | 1 | 35.00 | 4100********0001 | 90547D | 10/01/2018 |
| TAYLOR, DUSTIN | 84-6360 | 1 | 69.00 | 4833********6344 | 014207 | 10/01/2018 |
| TERRY, ALLIE | 84-34558 | 1 | 39.00 | 4815********6557 | 154321 | 10/01/2018 |
| THOMAS, ERIK | 84-25583 | 1 | 74.00 | 4147********1718 | 06360D | 10/01/2018 |
| THOMAS, JANET | 84-33794 | 1 | 30.00 | 4342********2745 | 069989 | 10/01/2018 |
| THOMAS, TONY | 84-36373 | 1 | 35.00 | 4342********0187 | 002203 | 10/01/2018 |
| THORNBURG, JOSEPH | 84-33679 | 1 | 70.00 | 4342********8111 | 088288 | 10/01/2018 |
| THORPE, MICHAEL | 84-26969 | 1 | 40.00 | 4465********6292 | 001898 | 10/01/2018 |
| THORPE, RACHEL | 84-33780 | 1 | 65.00 | 5403********1931 | 064212 | 10/01/2018 |
| TINDER, GARRICK | 84-26868 | 1 | 49.00 | 4833********7572 | 024207 | 10/01/2018 |
| TISHER, ROBERT | 84-36449 | 1 | 98.00 | 4400********8078 | 08140D | 10/01/2018 |
| TIWANA, VERINDER | 84-22360 | 1 | 70.00 | 5477********8697 | 98282C | 10/01/2018 |
| TOLEDO, STEPHANIE | 84-36549 | 1 | 39.00 | 4000********5789 | 366324 | 10/01/2018 |
| TORLAI-ROSE, BRYANNA | 84-22399 | 1 | 95.00 | 4147********8987 | 001111 | 10/01/2018 |
| TORRES, CARLOS | 84-34672 | 1 | 39.00 | 4342********0925 | 097157 | 10/01/2018 |
| TORRES, PEDRO | 84-33397 | 1 | 84.00 | 4342********2386 | 003443 | 10/01/2018 |
| TORREZ, JUAN | 84-14151 | 1 | 30.00 | 4815********8276 | 124923 | 10/01/2018 |
| TORREZ, NATHANIEL | 84-35079 | 1 | 49.00 | 4342********5471 | 017171 | 10/01/2018 |
| TOWNSEND, TROY | 84-35044 | 1 | 35.00 | 4477********1872 | 044212 | 10/01/2018 |
| TRAN, ASHLEY | 84-35325 | 1 | 35.00 | 4342********5373 | 094970 | 10/01/2018 |
| TRAVIS, LANCE | 84-33492 | 1 | 45.00 | 4400********8122 | 01714D | 10/01/2018 |
| TREJO, RICARDO | 84-24952 | 1 | 30.00 | 4815********4670 | 104827 | 10/01/2018 |
| TREVENA, BRYAN | 84-34857 | 1 | 39.00 | 4497********9385 | 059444 | 10/01/2018 |
| TREVINO, RITA | 84-34811 | 1 | 30.00 | 4815********2611 | 164826 | 10/01/2018 |
| TRISTAN, ROBERT | 84-2126 | 1 | 30.00 | 5538********9225 | 332876 | 10/01/2018 |
| TYHURST, AMANDA | 84-33974 | 1 | 30.00 | 4833********4774 | 024207 | 10/01/2018 |
| UPPAL, RACINDER | 84-0055 | 1 | 155.00 | 3798*******1003 | 168198 | 10/01/2018 |
| UVALLE, DANIEL | 84-34817 | 1 | 30.00 | 4815********9255 | 124925 | 10/01/2018 |
| VALDEZ, MARIELA | 84-34223 | 1 | 59.00 | 4815********8027 | 124926 | 10/01/2018 |
| VALDEZ, NATALIO | 84-18203 | 1 | 30.00 | 4460********3324 | 071967 | 10/01/2018 |
| VALENZUELA, PAMELA | 84-34107 | 1 | 35.00 | 4342********3675 | 027281 | 10/01/2018 |
| VANDENBURG, NOAH | 84-35186 | 1 | 30.00 | 4386********9449 | 059448 | 10/01/2018 |
| VANDYKE, NOAH | 84-35009 | 1 | 35.00 | 4305********6952 | 06374C | 10/01/2018 |
| VARGAS, ANDREW | 84-34598 | 1 | 39.00 | 4833********0207 | 024207 | 10/01/2018 |
| VARGAS, GISELA | 84-3558 | 1 | 30.00 | 4815********3312 | 124928 | 10/01/2018 |
| VARGAS, JOEL | 84-35168 | 1 | 120.00 | 4342********1659 | 036923 | 10/01/2018 |
| VARGOS, LONGINOS | 84-22292 | 1 | 35.00 | 4342********4759 | 085743 | 10/01/2018 |
| VASQUEZ, ANDY | 84-12354 | 1 | 39.00 | 4815********0846 | 134020 | 10/01/2018 |
| VAZQUEZ, MA ELENA | 84-36517 | 1 | 30.00 | 4815********5187 | 104427 | 10/01/2018 |
| VEGA-PEREZ, MAYLI | 84-35103 | 1 | 139.00 | 4342********0311 | 052491 | 10/01/2018 |
| VENEGAS, RACHAEL | 84-35120 | 1 | 35.00 | 4003********5678 | 06390B | 10/01/2018 |
| VERDOZA, ALEXIS | 84-33624 | 1 | 30.00 | 5175********6635 | 104829 | 10/01/2018 |
| VERDOZA, HUMBERTO | 84-36581 | 1 | 39.00 | 4342********1789 | 099549 | 10/01/2018 |
| VERSTL, BRAD | 84-33636 | 1 | 35.00 | 4317********6078 | 044144 | 10/01/2018 |
| VERSTL, BRET | 84-33644 | 1 | 35.00 | 4833********4752 | 024207 | 10/01/2018 |
| VIGNOLO, ANDY | 84-36435 | 1 | 35.00 | 4815********9881 | 164922 | 10/01/2018 |
| VILLALOBOS, ANDRES | 84-35005 | 1 | 49.00 | 4833********0387 | 024207 | 10/01/2018 |
| VILLALOBOS, JOSE | 84-26485 | 1 | 120.00 | 4833********1063 | 034207 | 10/01/2018 |
| VILLELA, JOSE | 84-26940 | 1 | 99.00 | 4342********0422 | 081934 | 10/01/2018 |
| VIVIANO, LYNN | 84-18238 | 1 | 30.00 | 4761********1564 | 601024 | 10/01/2018 |
| WAGES, BEN | 84-34866 | 1 | 65.00 | 4833********8707 | 034207 | 10/01/2018 |
| WAGNER, JILL | 84-33499 | 1 | 65.00 | 4003********0599 | 06397B | 10/01/2018 |
| WALKER, STEVEN | 84-33985 | 1 | 59.00 | 4815********0828 | 154420 | 10/01/2018 |
| WALLS, JOSHUA | 84-36355 | 1 | 65.00 | 4833********4413 | 034207 | 10/01/2018 |
| WARD, ERIN | 84-36422 | 1 | 88.00 | 4100********7479 | 91117D | 10/01/2018 |
| WARD, JAY | 84-17750 | 1 | 35.00 | 4497********8430 | 060221 | 10/01/2018 |
| WAYNE, ANGELIQUE | 84-33592 | 1 | 79.00 | 4833********4917 | 034207 | 10/01/2018 |
| WEBER, CATHERINE | 84-25890 | 1 | 30.00 | 4494********8542 | 258595 | 10/01/2018 |
| WEBER, JENNIFER | 84-14504 | 1 | 39.00 | 5178********7358 | 083170 | 10/01/2018 |
| WEBER, RANDALL | 84-35094 | 1 | 39.00 | 4741********5222 | 074213 | 10/01/2018 |
| WEEKS, RICK | 84-35025 | 1 | 35.00 | 3767*******2003 | 138100 | 10/01/2018 |
| WEIGUM, ADAM | 84-33436 | 1 | 39.00 | 4477********8562 | 044213 | 10/01/2018 |
| WERNER, JESSICA | 84-33543 | 1 | 49.00 | 4342********2520 | 041168 | 10/01/2018 |
| WHITE, ALLISON | 84-33726 | 1 | 49.00 | 5392********0994 | 60102Z | 10/01/2018 |
| WHITE, SHARON | 84-33967 | 1 | 39.00 | 4631********3972 | 640947 | 10/01/2018 |
| WHITLEY, STEVE | 84-35281 | 1 | 40.00 | 4494********7224 | 259632 | 10/01/2018 |
| WIDGREN, JUSTIN | 84-23147 | 1 | 60.00 | 5178********8768 | 06408Z | 10/01/2018 |
| WIGGINS, ERIC | 84-36392 | 1 | 30.00 | 4100********6393 | 91228D | 10/01/2018 |
| WILLIAMS, EVANIA | 84-26741 | 1 | 30.00 | 4342********3398 | 018154 | 10/01/2018 |
| WILLIAMS, REBECCA | 84-32469 | 1 | 35.00 | 4815********2992 | 164928 | 10/01/2018 |
| WILSOM, JULIE | 84-14197 | 1 | 30.00 | 4497********5414 | 059454 | 10/01/2018 |
| WILSON, ORLANDO | 84-36425 | 1 | 39.00 | 4833********9832 | 034207 | 10/01/2018 |
| WOLD, JAMES | 84-4926 | 1 | 30.00 | 4767********4101 | 867836 | 10/01/2018 |
| WOLD, TONY | 84-35230 | 1 | 30.00 | 4388********0225 | 06400D | 10/01/2018 |
| WOLFE, LILLY | 84-36381 | 1 | 119.00 | 5132********5826 | 00193B | 10/01/2018 |
| WOODWARD, SETH | 84-37550 | 1 | 30.00 | 4833********8727 | 034207 | 10/01/2018 |
| WRIGHT, KRISTI | 84-14691 | 1 | 275.00 | 3783*******4046 | 115972 | 10/01/2018 |
| WYRE, EDWARD | 84-34726 | 1 | 30.00 | 5332********1728 | JEEL1J | 10/01/2018 |
| YAMANAKA, CURTIS | 84-35284 | 1 | 79.00 | 5409********2086 | 075031 | 10/01/2018 |
| YANEZ, SAMANTHA | 84-25920 | 1 | 35.00 | 4342********7471 | 016307 | 10/01/2018 |
| YELM, BRYON | 84-12398 | 1 | 39.00 | 4497********0175 | 059457 | 10/01/2018 |
| YELM, MADELINE | 84-26226 | 1 | 85.00 | 4497********8232 | 060223 | 10/01/2018 |
| YEPEZ, DIEGO | 84-34126 | 1 | 35.00 | 4400********0634 | 04392B | 10/01/2018 |
| YEPEZ, ELIAS | 84-35241 | 1 | 60.00 | 4147********4500 | 06408D | 10/01/2018 |
| YEPEZ, JOSE | 84-25386 | 1 | 35.00 | 4815********6776 | 174022 | 10/01/2018 |
| YOUNG, NATALIE | 84-26260 | 1 | 30.00 | 4342********9374 | 086969 | 10/01/2018 |
| ZAMBRANO, EMILIANO | 84-36298 | 1 | 39.00 | 4342********3354 | 020621 | 10/01/2018 |
| ZAMORA, ARACELI | 84-26235 | 1 | 84.00 | 4815********0738 | 104621 | 10/01/2018 |
| ZAMORA, HECTOR | 84-14597 | 1 | 99.00 | 4465********4224 | 001707 | 10/01/2018 |
| ZAMORA, MANUEL | 84-35214 | 1 | 69.00 | 4815********2996 | 144323 | 10/01/2018 |
| ZAMORA, TIFFANY | 84-34532 | 1 | 35.00 | 4342********5800 | 084216 | 10/01/2018 |
| ZANUTTO JR, THOMAS | 84-14419 | 1 | 60.00 | 4342********0801 | 034151 | 10/01/2018 |
| ZEQUEIDA, JUAN | 84-22299 | 1 | 60.00 | 4342********9050 | 050815 | 10/01/2018 |
| ZINS, GEORGE | 84-4685 | 1 | 30.00 | 4147********2936 | 06412C | 10/01/2018 |
| Count | Card Type | Total |
| 17 | American Express | 1478.00 |
| 79 | MasterCard | 4139.00 |
| 684 | Visa | 36447.00 |
| 10 | Discover | 377.00 |
| 0 | Other | 0.00 |
| 42441.00 |