| 11/01/2018 |
| 06:41:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, FERNANDO | 84-31894 | 1 | 39.00 | 4815********0521 | 173366 | 11/01/2018 |
| ADAMS, ASHLEY | 84-34927 | 1 | 35.00 | 4194********2127 | 016596 | 11/01/2018 |
| AGRELLA, CHASE | 84-36372 | 1 | 88.00 | 4599********0580 | H72504 | 11/01/2018 |
| AGUERO, CRISTINA | 84-22584 | 1 | 74.00 | 4342********7050 | 050371 | 11/01/2018 |
| AGUILAR, ROBERTO | 84-34549 | 1 | 30.00 | 4347********2216 | 043607 | 11/01/2018 |
| AGUIRE, CHRIS | 84-33944 | 1 | 35.00 | 4264********1179 | 04364B | 11/01/2018 |
| AGUIRRESOBERO, CARLOS | 84-36402 | 1 | 84.00 | 4342********0800 | 030794 | 11/01/2018 |
| AHMAD, OWAIS | 84-26982 | 1 | 39.00 | 4701********6648 | 113061 | 11/01/2018 |
| AHMED, TAUSAIF | 84-36386 | 1 | 39.00 | 5178********2615 | 09060Z | 11/01/2018 |
| AKI, KOBY | 84-35307 | 1 | 30.00 | 4386********2170 | 768002 | 11/01/2018 |
| ALAM, SHAID | 84-26722 | 1 | 79.00 | 4342********0074 | 010695 | 11/01/2018 |
| ALBRITTON, DAVID | 84-34855 | 1 | 60.00 | 4342********5080 | 022492 | 11/01/2018 |
| ALDERMAN, BRITTANY | 84-34874 | 1 | 35.00 | 4100********5144 | 90897C | 11/01/2018 |
| ALDRETE, AIDA | 84-33746 | 1 | 30.00 | 4342********8965 | 038771 | 11/01/2018 |
| ALDRETE, JOSE | 84-33382 | 1 | 84.00 | 4767********8301 | 123419 | 11/01/2018 |
| ALEGRE, CHELSEY | 84-35202 | 1 | 65.00 | 4342********3884 | 094328 | 11/01/2018 |
| ALEJANDREZ, JAIME | 84-23070 | 1 | 35.00 | 4342********0876 | 024587 | 11/01/2018 |
| ALEJANDRO, RYAN | 84-34511 | 1 | 30.00 | 4342********6590 | 096525 | 11/01/2018 |
| ALEXANDER, DOMINIC | 84-26266 | 1 | 49.00 | 4342********4066 | 034634 | 11/01/2018 |
| ALFORD, JORDAN | 84-33381 | 1 | 39.00 | 5480********4257 | 09071Z | 11/01/2018 |
| ALI, ABBAS | 84-26728 | 1 | 30.00 | 4465********9837 | 001465 | 11/01/2018 |
| ALLEN, JULIE | 84-33910 | 1 | 30.00 | 4147********2953 | 09065C | 11/01/2018 |
| ALMARAZ, JOEL | 84-34317 | 1 | 39.00 | 4313********7502 | 07236A | 11/01/2018 |
| ALMAZAN, ERICK | 84-36462 | 1 | 30.00 | 4815********7952 | 113065 | 11/01/2018 |
| AMODO, KEN | 84-36528 | 1 | 39.00 | 4494********2685 | 963081 | 11/01/2018 |
| ANDERSON, ROBERT | 84-34902 | 1 | 30.00 | 4342********8128 | 072170 | 11/01/2018 |
| ANWAR, ALI | 84-36464 | 1 | 65.00 | 4497********8103 | 768183 | 11/01/2018 |
| ARIAS, VICTORHUGO | 84-32001 | 1 | 84.00 | 4342********1723 | 076228 | 11/01/2018 |
| ARISHIN, ANDREW | 84-33839 | 1 | 40.00 | 4833********0207 | 053607 | 11/01/2018 |
| ARLIN, DEVIN | 84-24902 | 1 | 95.00 | 4386********1552 | 768184 | 11/01/2018 |
| ARROYO, KEVIN | 84-33770 | 1 | 35.00 | 4347********3434 | 053607 | 11/01/2018 |
| ARUCAN, KEVIN | 84-18535 | 1 | 35.00 | 4767********7900 | 123420 | 11/01/2018 |
| AUBREY, CALVIN | 84-36371 | 1 | 88.00 | 4342********1801 | 059299 | 11/01/2018 |
| AUBREY, JUSTIN | 84-34933 | 1 | 35.00 | 4833********3032 | 063607 | 11/01/2018 |
| AVILA, EVA | 84-22562 | 1 | 65.00 | 5403********3839 | 063636 | 11/01/2018 |
| AYALA, VICENTE | 84-35028 | 1 | 30.00 | 4815********5177 | 173769 | 11/01/2018 |
| BABINGTON, MATTHEW | 84-34331 | 1 | 39.00 | 4498********5825 | 001404 | 11/01/2018 |
| BAIN, TERRY | 84-18365 | 1 | 49.00 | 4194********9722 | 016596 | 11/01/2018 |
| BAINES, ANDREW | 84-26899 | 1 | 118.00 | 5178********8098 | 09089Z | 11/01/2018 |
| BAINS, MANNY | 84-22237 | 1 | 30.00 | 4465********4385 | 001153 | 11/01/2018 |
| BAKER, KELLY | 84-36432 | 1 | 39.00 | 4497********7119 | 768187 | 11/01/2018 |
| BAKER, ROBERT | 84-35126 | 1 | 45.00 | 4833********6646 | 063607 | 11/01/2018 |
| BARNES, JANELL | 84-33959 | 1 | 30.00 | 4342********2488 | 037222 | 11/01/2018 |
| BARRAGAN, PEDRO | 84-33578 | 1 | 139.00 | 4342********2332 | 070042 | 11/01/2018 |
| BASSETT, ADAM | 84-34338 | 1 | 35.00 | 4411********7584 | 063607 | 11/01/2018 |
| BATTAGLIA, FRANKIE | 84-17740 | 1 | 35.00 | 4833********1741 | 063607 | 11/01/2018 |
| BAUMANN, LAURA | 84-33938 | 1 | 30.00 | 4833********6060 | 063607 | 11/01/2018 |
| BAY, ROBERT | 84-36416 | 1 | 30.00 | 4815********8445 | 173862 | 11/01/2018 |
| BELASCO, JORDAN | 84-26620 | 1 | 35.00 | 5575********3239 | 016597 | 11/01/2018 |
| BERLANGA, DAMIAN | 84-36470 | 1 | 39.00 | 4701********7625 | 071570 | 11/01/2018 |
| BERNARDIN, TIM | 84-34333 | 1 | 30.00 | 4427********2068 | 637890 | 11/01/2018 |
| BERNS, EMILY | 84-26851 | 1 | 84.00 | 4342********5967 | 060980 | 11/01/2018 |
| BIEGLER, DAMIEN | 84-34329 | 1 | 39.00 | 4342********9005 | 045057 | 11/01/2018 |
| BIONDI, DYLAN | 84-36387 | 1 | 39.00 | 4342********7184 | 017645 | 11/01/2018 |
| BISCAINO, RUDY | 84-36529 | 1 | 30.00 | 5433********9451 | 001493 | 11/01/2018 |
| BLEWETT, KEN | 84-35091 | 1 | 30.00 | 4563********9487 | H66720 | 11/01/2018 |
| BLINCOE, HUNTER | 84-26800 | 1 | 98.00 | 5178********5139 | 09108P | 11/01/2018 |
| BOCCIA, CATHLEEN | 84-36548 | 1 | 39.00 | 4599********3754 | H67611 | 11/01/2018 |
| BOHNERT, BEN | 84-35238 | 1 | 30.00 | 4366********7075 | 026240 | 11/01/2018 |
| BOLA, JASKARAN | 84-12276 | 1 | 30.00 | 4003********8125 | 09108D | 11/01/2018 |
| BOOZ, CHARLES | 84-34676 | 1 | 30.00 | 4154********7111 | 217962 | 11/01/2018 |
| BOTELLO, CRISTIAN | 84-33695 | 1 | 79.00 | 4342********8206 | 051062 | 11/01/2018 |
| BOYCE, LAURA | 84-34802 | 1 | 35.00 | 4100********6413 | 91634B | 11/01/2018 |
| BOYNTON, JAKE | 84-26918 | 1 | 30.00 | 4497********8017 | 768196 | 11/01/2018 |
| BOZEMAN, ANTRELLE | 84-25807 | 1 | 49.00 | 4342********5551 | 000679 | 11/01/2018 |
| BRAMBILA-DIAZ, TALIA | 84-34614 | 1 | 49.00 | 4815********1526 | 163264 | 11/01/2018 |
| BRANCO, GEORGE | 84-36502 | 1 | 30.00 | 4856********6030 | 001672 | 11/01/2018 |
| BRANCO, NATHAN | 84-34678 | 1 | 30.00 | 4833********2341 | 073607 | 11/01/2018 |
| BRAND, RICK | 84-4064 | 1 | 135.00 | 4342********5781 | 034726 | 11/01/2018 |
| BRANNON, BREANNA | 84-33521 | 1 | 70.00 | 4723********6572 | 768017 | 11/01/2018 |
| BRASIER, MICHAEL | 84-36434 | 1 | 39.00 | 4497********7360 | 768197 | 11/01/2018 |
| BRAVO JUAREZ, ISAAC | 84-34754 | 1 | 35.00 | 4342********5682 | 043771 | 11/01/2018 |
| BRAVO, OSEAS | 84-36081 | 1 | 49.00 | 4342********0970 | 019342 | 11/01/2018 |
| BRAVO, SUMMER | 84-34282 | 1 | 49.00 | 4497********0812 | 768198 | 11/01/2018 |
| BRIERTY, DEVIN | 84-33506 | 1 | 30.00 | 4833********2162 | 073607 | 11/01/2018 |
| BRITO GONZALEZ, ANA | 84-36489 | 1 | 90.00 | 4342********9033 | 006213 | 11/01/2018 |
| BRITT, DAVID | 84-34621 | 1 | 49.00 | 5538********8433 | 935191 | 11/01/2018 |
| BRODEHL, CHRIS | 84-34669 | 1 | 30.00 | 4400********6222 | 09616A | 11/01/2018 |
| BROWN, BILL | 84-11698 | 1 | 39.00 | 4815********0404 | 113164 | 11/01/2018 |
| BROWN, DONALD M | 84-17627 | 1 | 65.00 | 4259********9003 | 078714 | 11/01/2018 |
| BRYANT, DANIEL | 84-36485 | 1 | 75.00 | 4833********1636 | 073607 | 11/01/2018 |
| BUBICA, JOHN | 84-26480 | 1 | 60.00 | 4489********6372 | 001513 | 11/01/2018 |
| BUBICA, JOHN | 84-33530 | 1 | 65.00 | 3717*******6001 | 184029 | 11/01/2018 |
| BURGOZ, BRIAN | 84-36334 | 1 | 39.00 | 4833********2276 | 073607 | 11/01/2018 |
| BUTLER, GARRETT | 84-35215 | 1 | 60.00 | 4497********3192 | 768019 | 11/01/2018 |
| BUTLER, MICHELLE | 84-26495 | 1 | 90.00 | 4497********4082 | 768020 | 11/01/2018 |
| BUTLER, SOPHIA-VICTORIA | 84-34673 | 1 | 95.00 | 4497********4082 | 768026 | 11/01/2018 |
| BYRD, JAMES | 84-36494 | 1 | 109.00 | 4100********0445 | 92092D | 11/01/2018 |
| CAMARGO, SILVESTRE | 84-34266 | 1 | 84.00 | 4342********4348 | 068771 | 11/01/2018 |
| CAMPOS, ALDAIR | 84-33641 | 1 | 65.00 | 4815********7326 | 113165 | 11/01/2018 |
| CAMPOS, JORGE | 84-35324 | 1 | 49.00 | 4342********9606 | 060300 | 11/01/2018 |
| CANICOSA, DANA | 84-34796 | 1 | 30.00 | 4833********1268 | 073607 | 11/01/2018 |
| CANTELLANO, ANGEL | 84-36543 | 1 | 74.00 | 3798*******1028 | 105857 | 11/01/2018 |
| CARDENAS, ANDREW | 84-34249 | 1 | 39.00 | 4342********9818 | 045216 | 11/01/2018 |
| CARDONA, RICHARD | 84-25515 | 1 | 35.00 | 5403********9406 | 063638 | 11/01/2018 |
| CARL, JORDAN | 84-34361 | 1 | 39.00 | 4147********9109 | 09139C | 11/01/2018 |
| CARR, DUSTIN | 84-34008 | 1 | 35.00 | 5175********8695 | 133761 | 11/01/2018 |
| CARR, MELINDA | 84-18291 | 1 | 30.00 | 6011********7034 | 00115R | 11/01/2018 |
| CARREON, DANIEL | 84-36541 | 1 | 69.00 | 4497********5690 | 768027 | 11/01/2018 |
| CARRILLO, TIFFANY | 84-36365 | 1 | 79.00 | 4342********6168 | 067049 | 11/01/2018 |
| CARY, GARY | 84-26863 | 1 | 88.00 | 4342********5072 | 055178 | 11/01/2018 |
| CASE, JESSICA | 84-36269 | 1 | 39.00 | 4497********8800 | 768206 | 11/01/2018 |
| CASE, PENNY | 84-18216 | 1 | 30.00 | 5538********1541 | 935192 | 11/01/2018 |
| CASTANEDA, ALLEN | 84-36457 | 1 | 74.00 | 4342********2791 | 034465 | 11/01/2018 |
| CASTELLANOS, RAFAEL | 84-26770 | 1 | 39.00 | 4342********1431 | 085654 | 11/01/2018 |
| CASTRO, ANTHONY | 84-36360 | 1 | 88.00 | 4147********3475 | 09153D | 11/01/2018 |
| CERVANTES, ELVIA | 84-18150 | 1 | 39.00 | 6011********2428 | 00124R | 11/01/2018 |
| CERVANTES, JESUS | 84-35145 | 1 | 30.00 | 4833********9009 | 083607 | 11/01/2018 |
| CERVANTES, MARIO | 84-34589 | 1 | 35.00 | 4342********5887 | 043513 | 11/01/2018 |
| CERVANTESDEMEJI, MA ELENA | 84-22487 | 1 | 30.00 | 5121********6710 | 00183B | 11/01/2018 |
| CHAND, SHEILA | 84-26625 | 1 | 95.00 | 4347********7602 | 083607 | 11/01/2018 |
| CHARLES, ANTHONY | 84-36406 | 1 | 39.00 | 4631********8466 | 265503 | 11/01/2018 |
| CHARLES, JUSTIN | 84-34639 | 1 | 35.00 | 4494********7890 | 159291 | 11/01/2018 |
| CHASE, JAMIE | 84-34859 | 1 | 39.00 | 5480********1252 | 00101Z | 11/01/2018 |
| CHRISTIAN, GARY | 84-33982 | 1 | 44.00 | 4833********2440 | 083607 | 11/01/2018 |
| CINTORA, XITLALIC | 84-22524 | 1 | 39.00 | 5403********8380 | 063638 | 11/01/2018 |
| CISNEROS, MARTA | 84-11587 | 1 | 60.00 | 4342********3640 | 030613 | 11/01/2018 |
| CLEMENS, JUSTICE | 84-34658 | 1 | 35.00 | 4833********4045 | 083607 | 11/01/2018 |
| COLLINS, SARAH | 84-35047 | 1 | 35.00 | 4465********0541 | 001016 | 11/01/2018 |
| COLWELL, MICHAEL | 84-26813 | 1 | 35.00 | 4465********5404 | 001216 | 11/01/2018 |
| COMBS, STEVE | 84-14524 | 1 | 59.00 | 4246********5646 | 09163G | 11/01/2018 |
| CONNORS, COLLEEN | 84-34364 | 1 | 30.00 | 4833********5137 | 083607 | 11/01/2018 |
| CONTRERAS, IVET | 84-26184 | 1 | 167.00 | 4342********9357 | 069231 | 11/01/2018 |
| CONTRERAS, JESUS | 84-14187 | 1 | 30.00 | 4631********9570 | 290105 | 11/01/2018 |
| COOLEY, KERRI | 84-25388 | 1 | 79.00 | 4347********8544 | 083607 | 11/01/2018 |
| COOPER, ANDREW | 84-35183 | 1 | 35.00 | 4608********9019 | 007951 | 11/01/2018 |
| CORDERO, JOANNE | 84-18627 | 1 | 30.00 | 4815********9605 | 183760 | 11/01/2018 |
| CORRADI, MADELINE | 84-34813 | 1 | 39.00 | 5117********8012 | 09174B | 11/01/2018 |
| CORTES, FRANCISCO | 84-34939 | 1 | 30.00 | 4815********6053 | 113268 | 11/01/2018 |
| COSTA, LANCE | 84-22973 | 1 | 120.00 | 4888********0746 | 09710A | 11/01/2018 |
| COSYLEON, MARIA | 84-36288 | 1 | 39.00 | 5121********3687 | 00112B | 11/01/2018 |
| COVARRUBIAS, ALEX | 84-25814 | 1 | 39.00 | 4342********3074 | 094302 | 11/01/2018 |
| CRAGGS, MICHAEL | 84-34744 | 1 | 74.00 | 5117********9172 | 09176B | 11/01/2018 |
| CROCE, DAVID | 84-25050 | 1 | 30.00 | 4815********5851 | 103460 | 11/01/2018 |
| CRUZ, MODESTO | 84-33645 | 1 | 35.00 | 4342********4354 | 021741 | 11/01/2018 |
| CUEVAS, EDUARDO | 84-34739 | 1 | 35.00 | 4342********6348 | 003872 | 11/01/2018 |
| DABBS, TIFFANY | 84-18118 | 1 | 30.00 | 4631********9602 | 290107 | 11/01/2018 |
| DANERO, RUSSELL | 84-26617 | 1 | 35.00 | 5480********7897 | 00156B | 11/01/2018 |
| DANIEL, STEPHEN | 84-34476 | 1 | 30.00 | 4342********5857 | 026711 | 11/01/2018 |
| DANIGER, SUSAN | 84-5004 | 1 | 95.00 | 4100********3934 | 92732D | 11/01/2018 |
| DANTE, DARRELL | 84-25753 | 1 | 45.00 | 5138********7926 | 356260 | 11/01/2018 |
| DARCHUK, CHRISTIAN | 84-34894 | 1 | 39.00 | 4494********0202 | 225179 | 11/01/2018 |
| DAVIS, ADAM | 84-35161 | 1 | 69.00 | 4411********9832 | 093607 | 11/01/2018 |
| DAVIS, TOM | 84-22484 | 1 | 159.00 | 4160********9317 | 063648 | 11/01/2018 |
| DE LA CRUZ, OSCAR | 84-25768 | 1 | 30.00 | 4465********4262 | 001816 | 11/01/2018 |
| DE LA CRUZ, SERAFIN | 84-36583 | 1 | 88.00 | 4465********8237 | 001818 | 11/01/2018 |
| DE LE CRUZ, RAFAEL | 84-35188 | 1 | 35.00 | 4815********4414 | 163364 | 11/01/2018 |
| DE SANTIAGO, ALMA | 84-18414 | 1 | 129.00 | 4833********9189 | 003607 | 11/01/2018 |
| DE SANTIAGO, JOEL | 84-35236 | 1 | 65.00 | 4342********8299 | 028809 | 11/01/2018 |
| DEBENEDETTI, WENDY | 84-4272 | 1 | 39.00 | 4100********0564 | 92899D | 11/01/2018 |
| DELA PENA, CRIS | 84-34506 | 1 | 65.00 | 4465********8930 | 001824 | 11/01/2018 |
| DELATORRE, ERICA | 84-33680 | 1 | 120.00 | 4342********9471 | 043667 | 11/01/2018 |
| DELAWARE, YAHNA | 84-34308 | 1 | 30.00 | 4342********9442 | 061715 | 11/01/2018 |
| DEMOULIN, CHEZ | 84-34769 | 1 | 35.00 | 5308********1901 | 211335 | 11/01/2018 |
| DHALIWAL, GURPREET | 84-5828 | 1 | 69.00 | 4342********8980 | 095750 | 11/01/2018 |
| DIAZ, CESAR | 84-34907 | 1 | 39.00 | 4497********1810 | 768042 | 11/01/2018 |
| DIAZ, GERMAN | 84-36441 | 1 | 30.00 | 4494********2284 | 289800 | 11/01/2018 |
| DIAZ, MARCOS | 84-36557 | 1 | 40.00 | 4815********7535 | 143263 | 11/01/2018 |
| DIAZ, MIKE | 84-34862 | 1 | 39.00 | 4386********4513 | 768044 | 11/01/2018 |
| DIVISCONTE, MATTHEW | 84-22293 | 1 | 70.00 | 4798********8864 | 601063 | 11/01/2018 |
| DOBBINS BOHNAK, DANIELLE | 84-33799 | 1 | 59.00 | 5403********0069 | 063640 | 11/01/2018 |
| DOBROWOLSKI, EILEEN | 84-6489 | 1 | 39.00 | 5291********5261 | 09217P | 11/01/2018 |
| DODERO, CAYTON | 84-3006 | 1 | 44.00 | 4497********5849 | 768223 | 11/01/2018 |
| DOLAN, MITCHELL | 84-26261 | 1 | 30.00 | 4342********9215 | 017522 | 11/01/2018 |
| DONSON, GREG | 84-35196 | 1 | 35.00 | 4347********4280 | 003607 | 11/01/2018 |
| DORTON, BRYAN | 84-33400 | 1 | 65.00 | 4154********4532 | 217965 | 11/01/2018 |
| DOW, ANTHONY | 84-34571 | 1 | 90.00 | 4239********0124 | 063649 | 11/01/2018 |
| DUCO, JEROME | 84-24974 | 1 | 35.00 | 4386********2725 | 768225 | 11/01/2018 |
| DUFFY, HEATHER | 84-34023 | 1 | 35.00 | 4342********8865 | 022829 | 11/01/2018 |
| DUGGINS, DAVID | 84-25547 | 1 | 39.00 | 4342********0961 | 063793 | 11/01/2018 |
| DUNCAN, JEREMY | 84-34719 | 1 | 300.00 | 3723*******2029 | 164378 | 11/01/2018 |
| DUQUEZ, RONIEL | 84-36361 | 1 | 79.00 | 4266********3070 | 09222B | 11/01/2018 |
| DURAN, GENARO | 84-34306 | 1 | 39.00 | 4862********6763 | 09223A | 11/01/2018 |
| DURRELL, DENNIS | 84-1028 | 1 | 50.00 | 4497********9426 | 768051 | 11/01/2018 |
| EBERSOLE, TRENTON | 84-34360 | 1 | 39.00 | 4342********7551 | 098105 | 11/01/2018 |
| EDWARDS, TERRY | 84-17028 | 1 | 35.00 | 4342********5397 | 065325 | 11/01/2018 |
| ELITHORP, MARCOS | 84-26887 | 1 | 84.00 | 4465********4185 | 001277 | 11/01/2018 |
| EMMI, JOSEPH | 84-36331 | 1 | 39.00 | 5308********1774 | 211336 | 11/01/2018 |
| ENGDAHL, CHRIS | 84-33880 | 1 | 39.00 | 4270********2369 | 001604 | 11/01/2018 |
| ENGLISH, TUCKER | 84-25761 | 1 | 60.00 | 4342********4446 | 094661 | 11/01/2018 |
| ENRIQUEZ, CARLOS | 84-34481 | 1 | 35.00 | 4373********6649 | 705953 | 11/01/2018 |
| ENRIQUEZ, REYNALDO | 84-32497 | 1 | 35.00 | 4207********3057 | 001006 | 11/01/2018 |
| ERCOLINI, ASHLEY | 84-25627 | 1 | 39.00 | 4185********1995 | 063649 | 11/01/2018 |
| ERETH, GRANT | 84-34342 | 1 | 30.00 | 4342********7472 | 047304 | 11/01/2018 |
| ERICKSON, DAVID | 84-36475 | 1 | 39.00 | 4342********3629 | 089101 | 11/01/2018 |
| ESPEDAL, BRANT | 84-34798 | 1 | 49.00 | 4431********2118 | 043613 | 11/01/2018 |
| ESPINDOLA, YESENIA | 84-26902 | 1 | 114.00 | 4815********9058 | 103562 | 11/01/2018 |
| ESPINOZA, MARIA | 84-2020 | 1 | 30.00 | 4815********5312 | 173768 | 11/01/2018 |
| ESSEX, LARIN | 84-36265 | 1 | 39.00 | 4160********1422 | 063650 | 11/01/2018 |
| ESTES, JAMES | 84-22300 | 1 | 35.00 | 4342********5297 | 063511 | 11/01/2018 |
| ESTRADA, ALFREDO | 84-36274 | 1 | 39.00 | 4815********7637 | 103563 | 11/01/2018 |
| ESTRADA, JEANINE | 84-4527 | 1 | 30.00 | 4147********3679 | 09244C | 11/01/2018 |
| ESTRADA, NICHOLAS | 84-36314 | 1 | 88.00 | 4342********9520 | 033664 | 11/01/2018 |
| EVANS, CASEY | 84-26861 | 1 | 114.00 | 4497********6184 | 768057 | 11/01/2018 |
| FAITH, CHRISTIAN | 84-34305 | 1 | 49.00 | 5308********5981 | 211337 | 11/01/2018 |
| FARIAS, STEVEN | 84-36438 | 1 | 84.00 | 4833********1932 | 013607 | 11/01/2018 |
| FARMER, KRISTIAN | 84-33846 | 1 | 30.00 | 5178********8203 | 09260Z | 11/01/2018 |
| FARRIS, DAVID | 84-35008 | 1 | 30.00 | 4100********1742 | 93552D | 11/01/2018 |
| FELIX, MATTHEW | 84-0475 | 1 | 30.00 | 4100********1224 | 93677C | 11/01/2018 |
| FELTNER, JONATHAN | 84-36325 | 1 | 39.00 | 4342********3319 | 072165 | 11/01/2018 |
| FERRY, RYAN | 84-14254 | 1 | 70.00 | 4465********4904 | 001870 | 11/01/2018 |
| FLEMMER, BLAKE | 84-33437 | 1 | 39.00 | 4147********7057 | 001299 | 11/01/2018 |
| FLEMMER, BRACH | 84-36532 | 1 | 35.00 | 4147********7057 | 001628 | 11/01/2018 |
| FLORES, MARTHA | 84-36285 | 1 | 35.00 | 5175********2764 | 183062 | 11/01/2018 |
| FLORES, YENI | 84-34048 | 1 | 35.00 | 4342********4049 | 032658 | 11/01/2018 |
| FLURY, GREG | 84-23026 | 1 | 39.00 | 4833********2966 | 023607 | 11/01/2018 |
| FOWLER, ALEXA | 84-33773 | 1 | 35.00 | 4833********0267 | 023607 | 11/01/2018 |
| FRAME, DANIEL | 84-36491 | 1 | 35.00 | 4388********3308 | 09256C | 11/01/2018 |
| FRANCO, FEDERICO | 84-34486 | 1 | 39.00 | 4815********5660 | 183168 | 11/01/2018 |
| FRAZEE, TYLER | 84-34257 | 1 | 39.00 | 4342********6991 | 001801 | 11/01/2018 |
| FREGOZO, OSCAR | 84-34493 | 1 | 39.00 | 4342********8257 | 019966 | 11/01/2018 |
| FRIAS, MIGUEL | 84-26257 | 1 | 95.00 | 4833********5345 | 023607 | 11/01/2018 |
| FUENTES, EMILCE | 84-34604 | 1 | 30.00 | 4342********6836 | 024723 | 11/01/2018 |
| FURTADO, DANIEL | 84-33607 | 1 | 49.00 | 4833********8489 | 023607 | 11/01/2018 |
| GALEASGOMEZ, STEVEN | 84-35059 | 1 | 30.00 | 4000********3278 | 868548 | 11/01/2018 |
| GALINDO, CLAUDISA | 84-36305 | 1 | 49.00 | 4342********1788 | 044395 | 11/01/2018 |
| GAMBOA, JESSIE | 84-35266 | 1 | 39.00 | 4003********2500 | 09267B | 11/01/2018 |
| GAMEZ, DANIEL | 84-23002 | 1 | 109.00 | 4815********2824 | 163466 | 11/01/2018 |
| GARCIA LUNA, GUADALUPE | 84-35032 | 1 | 49.00 | 4815********4969 | 143464 | 11/01/2018 |
| GARCIA, ANGEL | 84-36487 | 1 | 49.00 | 4147********2798 | 09265D | 11/01/2018 |
| GARCIA, CHRIS | 84-34270 | 1 | 30.00 | 5175********3662 | 183160 | 11/01/2018 |
| GARCIA, EMMANUEL | 84-36254 | 1 | 39.00 | 4631********7091 | 290118 | 11/01/2018 |
| GARCIA, FELIPE | 84-33758 | 1 | 60.00 | 4342********3983 | 025824 | 11/01/2018 |
| GARCIA, JUAN | 84-34783 | 1 | 70.00 | 4342********0297 | 076948 | 11/01/2018 |
| GARCIA, JUAN | 84-36573 | 1 | 35.00 | 4342********9331 | 009471 | 11/01/2018 |
| GARCIA, MARIN | 84-22468 | 1 | 30.00 | 4497********7312 | 768066 | 11/01/2018 |
| GARCIA, MARTIN | 84-34590 | 1 | 79.00 | 4342********1060 | 006957 | 11/01/2018 |
| GARCIA, MIGUEL | 84-26633 | 1 | 35.00 | 4815********8916 | 103661 | 11/01/2018 |
| GARCIA, RICHARD | 84-33483 | 1 | 30.00 | 5178********2217 | 09285Z | 11/01/2018 |
| GARCIA, XIOMARN NINETH | 84-33384 | 1 | 99.00 | 4673********3122 | 035033 | 11/01/2018 |
| GARDELLA, EVAN | 84-35134 | 1 | 35.00 | 5308********5046 | 211338 | 11/01/2018 |
| GARDNER, CONNOR | 84-26190 | 1 | 35.00 | 4342********5277 | 047909 | 11/01/2018 |
| GARZA, JENNIFER | 84-17203 | 1 | 59.00 | 4833********4350 | 023607 | 11/01/2018 |
| GASTON, HOLLY | 84-34513 | 1 | 54.00 | 4833********8511 | 023607 | 11/01/2018 |
| GAUKEL, ALEXANDER | 84-34784 | 1 | 49.00 | 4815********8747 | 183264 | 11/01/2018 |
| GINSBACH, BILL | 84-0652 | 1 | 30.00 | 4388********6043 | 09285C | 11/01/2018 |
| GOEHRING, JAMES | 84-34304 | 1 | 40.00 | 4833********6462 | 023607 | 11/01/2018 |
| GOEHRING, KAITLIN | 84-22159 | 1 | 30.00 | 4862********4606 | 09291C | 11/01/2018 |
| GOES, VIRGILIO | 84-34890 | 1 | 60.00 | 4497********6508 | 768244 | 11/01/2018 |
| GOIORANI, RACHEL | 84-36446 | 1 | 65.00 | 4497********8499 | 768246 | 11/01/2018 |
| GOLDEN, OTASHE | 84-35139 | 1 | 30.00 | 5178********2221 | 001137 | 11/01/2018 |
| GOMES, JESSE | 84-34482 | 1 | 39.00 | 4342********5809 | 061449 | 11/01/2018 |
| GOMEZ, ANDREA | 84-34515 | 1 | 39.00 | 4342********9541 | 058661 | 11/01/2018 |
| GOMEZ, GUSTAVO | 84-26970 | 1 | 35.00 | 4494********7759 | 421459 | 11/01/2018 |
| GOMEZ, JERRY | 84-34521 | 1 | 39.00 | 4342********9541 | 058661 | 11/01/2018 |
| GOMEZ, JOSE | 84-26785 | 1 | 35.00 | 4815********8772 | 183263 | 11/01/2018 |
| GOMEZ, MARIA CORONADO | 84-18117 | 1 | 90.00 | 4342********1342 | 096995 | 11/01/2018 |
| GOMEZ, MARIA JESUS | 84-34714 | 1 | 35.00 | 4342********6270 | 001229 | 11/01/2018 |
| GONZALEZ, ADOLFO | 84-34905 | 1 | 74.00 | 4833********6388 | 023607 | 11/01/2018 |
| GONZALEZ, AMALIA | 84-26402 | 1 | 79.00 | 4833********2351 | 023607 | 11/01/2018 |
| GONZALEZ, CELESTINO | 84-24965 | 1 | 35.00 | 4767********1816 | 123421 | 11/01/2018 |
| GONZALEZ, GLADYS | 84-36271 | 1 | 74.00 | 4342********3300 | 071575 | 11/01/2018 |
| GONZALEZ, JESSE | 84-33426 | 1 | 60.00 | 4342********9035 | 087766 | 11/01/2018 |
| GONZALEZ, MAYTHE | 84-36275 | 1 | 49.00 | 4400********7463 | 00909B | 11/01/2018 |
| GONZALEZ, OMAR | 84-36589 | 1 | 39.00 | 4815********6899 | 113469 | 11/01/2018 |
| GONZALEZ, ROBERTO | 84-23224 | 1 | 70.00 | 4815********6841 | 183865 | 11/01/2018 |
| GONZALEZ, SANTA | 84-34986 | 1 | 35.00 | 4100********4432 | 94233D | 11/01/2018 |
| GOODE, CODY | 84-18354 | 1 | 30.00 | 5403********6322 | 063643 | 11/01/2018 |
| GRAMM, GAGE | 84-36089 | 1 | 39.00 | 4342********2459 | 044286 | 11/01/2018 |
| GRAVES, DAN | 84-36327 | 1 | 49.00 | 4342********6638 | 081094 | 11/01/2018 |
| GREEN, JARED | 84-35036 | 1 | 30.00 | 4833********1265 | 033607 | 11/01/2018 |
| GREGORY, SEAN | 84-34530 | 1 | 65.00 | 4833********6643 | 033607 | 11/01/2018 |
| GRIBAUDO, JASON | 84-34262 | 1 | 60.00 | 4342********8024 | 010688 | 11/01/2018 |
| GRIFFIN, JENNIFER | 84-36341 | 1 | 88.00 | 4388********9629 | 09297D | 11/01/2018 |
| GROCHULSKI, ALEX | 84-36459 | 1 | 30.00 | 4342********8634 | 093543 | 11/01/2018 |
| GUERRERO, MARTHA | 84-26815 | 1 | 65.00 | 5308********1146 | 211562 | 11/01/2018 |
| GUEVARA, ZAMAIN | 84-26492 | 1 | 35.00 | 4342********2664 | 054751 | 11/01/2018 |
| GUL, RAMIZ | 84-25876 | 1 | 30.00 | 4342********7338 | 001162 | 11/01/2018 |
| GURDEN, LINDSY | 84-26885 | 1 | 109.00 | 4342********7434 | 085696 | 11/01/2018 |
| GUZMAN, VERONICA | 84-35029 | 1 | 35.00 | 4426********0196 | 001930 | 11/01/2018 |
| GUZMAN, VINCENT | 84-36375 | 1 | 88.00 | 4497********3223 | 768078 | 11/01/2018 |
| HAAG, ANGELA | 84-33599 | 1 | 35.00 | 4347********3527 | 043607 | 11/01/2018 |
| HAIR, DAVID | 84-34759 | 1 | 140.00 | 4494********5813 | 562995 | 11/01/2018 |
| HALL, ASHLEY | 84-20350 | 1 | 120.00 | 4494********3336 | 560997 | 11/01/2018 |
| HAMILTON, KYLE | 84-35243 | 1 | 30.00 | 4688********6312 | 09335B | 11/01/2018 |
| HANIF, MUHAMMAD | 84-18412 | 1 | 39.00 | 4497********9785 | 768084 | 11/01/2018 |
| HANSON, MARY | 84-0900 | 1 | 60.00 | 3772*******2005 | 198071 | 11/01/2018 |
| HAPPEL, DEAN | 84-34495 | 1 | 39.00 | 4313********3153 | 06752C | 11/01/2018 |
| HAQ, NASIR | 84-22507 | 1 | 69.00 | 4497********8878 | 768262 | 11/01/2018 |
| HAQ, TARIQ | 84-25701 | 1 | 35.00 | 4494********0287 | 552474 | 11/01/2018 |
| HARDING, TOBIN | 84-36503 | 1 | 35.00 | 5115********1250 | HO3KAS | 11/01/2018 |
| HARLAN, BEN | 84-33703 | 1 | 79.00 | 4342********6715 | 061144 | 11/01/2018 |
| HARO, ANTHONY | 84-26973 | 1 | 49.00 | 4494********5706 | 553859 | 11/01/2018 |
| HARO, JACE | 84-26595 | 1 | 60.00 | 4100********0076 | 94636G | 11/01/2018 |
| HARRIS, COREY | 84-36374 | 1 | 30.00 | 4494********3149 | 551998 | 11/01/2018 |
| HART, JANIS | 84-33442 | 1 | 39.00 | 6011********7867 | 00158P | 11/01/2018 |
| HARTMANN, CAROLYN | 84-34854 | 1 | 30.00 | 4147********2348 | 04160D | 11/01/2018 |
| HEMENWAY, BRIAN | 84-3701 | 1 | 30.00 | 4494********3312 | 551963 | 11/01/2018 |
| HENDERSON, GARRETT | 84-34734 | 1 | 39.00 | 4750********6078 | 043607 | 11/01/2018 |
| HERAS, NICASIO | 84-33710 | 1 | 35.00 | 5117********1763 | 09332B | 11/01/2018 |
| HERMAN, CJ | 84-36267 | 1 | 39.00 | 4497********7873 | 768261 | 11/01/2018 |
| HERMOSILLO, TONY | 84-34240 | 1 | 79.00 | 5466********4139 | 09333Z | 11/01/2018 |
| HERNANDEZ, JESSICA | 84-34307 | 1 | 49.00 | 4494********3497 | 553888 | 11/01/2018 |
| HERNANDEZ, JOSE | 84-34607 | 1 | 65.00 | 5403********0680 | 063644 | 11/01/2018 |
| HERNANDEZ, JOSE | 84-17287 | 1 | 30.00 | 4631********5959 | 290121 | 11/01/2018 |
| HERNANDEZ, MARIA | 84-35065 | 1 | 35.00 | 4815********3762 | 163568 | 11/01/2018 |
| HERNANDEZ, MINDY | 84-25458 | 1 | 39.00 | 4000********8316 | 154074 | 11/01/2018 |
| HERNANDEZ, RAMIRO | 84-35245 | 1 | 60.00 | 4497********3115 | 768083 | 11/01/2018 |
| HEROLD, JOHN | 84-18228 | 1 | 30.00 | 4147********6990 | 001689 | 11/01/2018 |
| HERRERA, RICARDO | 84-33507 | 1 | 69.00 | 4815********0543 | 183063 | 11/01/2018 |
| HIDALGO, MEMO | 84-36451 | 1 | 90.00 | 5129********0185 | 711892 | 11/01/2018 |
| HIGUERA, RYAN | 84-34580 | 1 | 39.00 | 3743*******1258 | 392001 | 11/01/2018 |
| HILAND, DEVIN | 84-34701 | 1 | 39.00 | 4342********2993 | 007970 | 11/01/2018 |
| HILL, ERIC | 84-36423 | 1 | 35.00 | 5178********3911 | 09343Z | 11/01/2018 |
| HIWA, ISAAC | 84-13695 | 1 | 35.00 | 4266********8330 | 09341C | 11/01/2018 |
| HOLLEY, CHAD | 84-15033 | 1 | 30.00 | 4833********9925 | 043607 | 11/01/2018 |
| HOMMOND, AMANDA | 84-34241 | 1 | 49.00 | 4347********4921 | 043607 | 11/01/2018 |
| HOMMOND, COLTON | 84-36584 | 1 | 39.00 | 4342********1520 | 072562 | 11/01/2018 |
| HORCH, ADAM | 84-33544 | 1 | 30.00 | 4477********6598 | 043645 | 11/01/2018 |
| HOUSTON, TYLER | 84-5847 | 1 | 30.00 | 4815********7228 | 163569 | 11/01/2018 |
| HUCK, MICHAEL | 84-34800 | 1 | 54.00 | 5178********6654 | 032850 | 11/01/2018 |
| HUGHES, ANGELA | 84-23166 | 1 | 30.00 | 5178********3545 | 09355Z | 11/01/2018 |
| HUILTRON, JOSE | 84-26528 | 1 | 49.00 | 5175********7615 | 193269 | 11/01/2018 |
| IBARRA, ELIJAH | 84-34971 | 1 | 30.00 | 4497********7578 | 768263 | 11/01/2018 |
| IBARRA, TONY | 84-35085 | 1 | 60.00 | 4342********6611 | 056412 | 11/01/2018 |
| IBRAHIM, HAZIM | 84-34908 | 1 | 30.00 | 4815********3911 | 103764 | 11/01/2018 |
| IBRAHIM, KAMAL | 84-17926 | 1 | 40.00 | 3732*******5023 | 162048 | 11/01/2018 |
| IBRAHIM, KAMAL | 84-33632 | 1 | 135.00 | 3732*******5023 | 164897 | 11/01/2018 |
| IBRAHIM, MOHAMMAD | 84-33377 | 1 | 39.00 | 3732*******5007 | 106824 | 11/01/2018 |
| IBRAHIM, NASRY | 84-34278 | 1 | 60.00 | 4815********3275 | 163660 | 11/01/2018 |
| INDERBITZIN, ALICE | 84-36522 | 1 | 74.00 | 4417********0689 | 09350C | 11/01/2018 |
| ISHFAQ, BILAL | 84-36348 | 1 | 88.00 | 4342********5258 | 017681 | 11/01/2018 |
| ISORDIA, MIGUEL | 84-36482 | 1 | 35.00 | 4342********5199 | 051123 | 11/01/2018 |
| JACKSON, CURTIS | 84-14784 | 1 | 39.00 | 4342********2765 | 037557 | 11/01/2018 |
| JACKSON, KEVIN | 84-36514 | 1 | 30.00 | 4767********7968 | 123422 | 11/01/2018 |
| JAMES, ROBERT | 84-24943 | 1 | 49.00 | 4147********0653 | 09366D | 11/01/2018 |
| JARDINE, NATHAN | 84-36405 | 1 | 30.00 | 4815********9407 | 183967 | 11/01/2018 |
| JENSEN, PAUL | 84-34368 | 1 | 39.00 | 4446********6667 | 006576 | 11/01/2018 |
| JESSOP III, JOHN | 84-34606 | 1 | 35.00 | 4833********5537 | 053607 | 11/01/2018 |
| JETTE, JAMES | 84-18230 | 1 | 30.00 | 4342********9865 | 002135 | 11/01/2018 |
| JIMENEZ, JOSHUA | 84-35136 | 1 | 35.00 | 4465********3671 | 001199 | 11/01/2018 |
| JOHL, AJ | 84-34716 | 1 | 39.00 | 5538********3553 | 935196 | 11/01/2018 |
| JOHNSON, ADAM | 84-34828 | 1 | 35.00 | 4477********9661 | 043645 | 11/01/2018 |
| JOHNSON, ANDRE | 84-34934 | 1 | 75.00 | 4815********2688 | 183160 | 11/01/2018 |
| JONARD, CHARLES | 84-22430 | 1 | 30.00 | 6011********9740 | 00177R | 11/01/2018 |
| JORDAN, DEIDRE | 84-17128 | 1 | 49.00 | 4494********5259 | 619428 | 11/01/2018 |
| JORY, AUSTIN | 84-25370 | 1 | 30.00 | 4815********4540 | 143669 | 11/01/2018 |
| JORY, JASON | 84-26742 | 1 | 49.00 | 4347********6470 | 053607 | 11/01/2018 |
| JU, BRANDON | 84-36345 | 1 | 98.00 | 4494********8404 | 624328 | 11/01/2018 |
| JU, CATHERINE | 84-34546 | 1 | 39.00 | 4347********8314 | 053607 | 11/01/2018 |
| JUAREZ, JAVIER | 84-33778 | 1 | 35.00 | 4130********8733 | 043526 | 11/01/2018 |
| KAEHLER, CATHERINE | 84-34491 | 1 | 39.00 | 3774*******0040 | 381001 | 11/01/2018 |
| KEENE, JUSTIN | 84-26725 | 1 | 98.00 | 4833********0723 | 053607 | 11/01/2018 |
| KEENER, ERIN | 84-33584 | 1 | 39.00 | 4494********4905 | 618428 | 11/01/2018 |
| KELLER, RYAN | 84-25424 | 1 | 39.00 | 5424********7449 | 65112P | 11/01/2018 |
| KHALID, WALEED | 84-34760 | 1 | 60.00 | 4411********6832 | 053607 | 11/01/2018 |
| KHAN, AAMIR | 84-33847 | 1 | 30.00 | 4465********7491 | 001897 | 11/01/2018 |
| KHAN, HANIF | 84-34623 | 1 | 49.00 | 4640********4480 | 09371D | 11/01/2018 |
| KHAN, SADAT | 84-33673 | 1 | 30.00 | 4342********8645 | 047935 | 11/01/2018 |
| KHEIDI, AEMAN | 84-34664 | 1 | 35.00 | 4342********9132 | 063612 | 11/01/2018 |
| KIESZ, HOLLY | 84-22323 | 1 | 39.00 | 4342********5747 | 010847 | 11/01/2018 |
| KIMMEL, JASON | 84-17507 | 1 | 35.00 | 4100********4798 | 95220G | 11/01/2018 |
| KINSER, CRYSTAL | 84-34570 | 1 | 30.00 | 4347********5006 | 053607 | 11/01/2018 |
| KIRCHNER, JOSHUA | 84-35160 | 1 | 60.00 | 4447********0583 | 043645 | 11/01/2018 |
| KNAGGS, ROBERT | 84-34106 | 1 | 35.00 | 4640********4342 | 09379D | 11/01/2018 |
| KNIGHT, ANNETTE | 84-18207 | 1 | 50.00 | 4147********2962 | 09377C | 11/01/2018 |
| KNOLL, DANIEL | 84-36335 | 1 | 39.00 | 4403********6724 | 265545 | 11/01/2018 |
| KOEPPLIN, ANDREW | 84-22442 | 1 | 30.00 | 4342********9576 | 007244 | 11/01/2018 |
| KOHLER, ALEXIS | 84-34525 | 1 | 35.00 | 4342********3493 | 081483 | 11/01/2018 |
| KOHLER, NICHOLAS | 84-25637 | 1 | 35.00 | 5403********7250 | 063646 | 11/01/2018 |
| KOINZAN, KATIE | 84-34863 | 1 | 39.00 | 4497********7398 | 768273 | 11/01/2018 |
| KOOYMAN, KATIE | 84-34163 | 1 | 30.00 | 5538********1501 | 935197 | 11/01/2018 |
| KORBA, TIANNA | 84-36289 | 1 | 30.00 | 4342********8886 | 013077 | 11/01/2018 |
| KOSTER, TYLER | 84-22473 | 1 | 60.00 | 4494********0421 | 686025 | 11/01/2018 |
| KOTAKA, TYLER | 84-22403 | 1 | 35.00 | 4815********5729 | 183169 | 11/01/2018 |
| KOTTINGER, LOGAN | 84-35250 | 1 | 65.00 | 4815********9657 | 113662 | 11/01/2018 |
| KOUSSA, ANNEMARIE | 84-35275 | 1 | 39.00 | 4342********5835 | 057316 | 11/01/2018 |
| KOZLOWSKI, CURTIS | 84-36506 | 1 | 88.00 | 4342********5952 | 078872 | 11/01/2018 |
| KREITER, ALAN | 84-18364 | 1 | 125.00 | 4342********7255 | 055505 | 11/01/2018 |
| KRUSE, KRIS | 84-34336 | 1 | 49.00 | 4100********7113 | 95428D | 11/01/2018 |
| KUCICH, RYAN | 84-36474 | 1 | 30.00 | 4147********3130 | 09389C | 11/01/2018 |
| KUHN, TRAVIS | 84-33631 | 1 | 70.00 | 4342********7150 | 029544 | 11/01/2018 |
| KULBERG, DEREK | 84-36363 | 1 | 88.00 | 4815********5400 | 113661 | 11/01/2018 |
| KUYKENDALL, JOSHUA | 84-35013 | 1 | 39.00 | 4366********8263 | 026253 | 11/01/2018 |
| LANGONE, JOHNATHAN | 84-31044 | 1 | 125.00 | 4342********1550 | 050782 | 11/01/2018 |
| LASKOWSKI, TYLER | 84-34292 | 1 | 49.00 | 4386********1199 | 768097 | 11/01/2018 |
| LAVIOLETTE, JESSICA | 84-22416 | 1 | 30.00 | 4266********4740 | 09390C | 11/01/2018 |
| LEACH, TIMOTHY | 84-34582 | 1 | 35.00 | 4497********5882 | 768275 | 11/01/2018 |
| LEANOS, GONZALO | 84-25339 | 1 | 30.00 | 4497********2122 | 768100 | 11/01/2018 |
| LEE, DAVID | 84-36299 | 1 | 49.00 | 4744********4392 | 113665 | 11/01/2018 |
| LEMERE, RENEE | 84-34545 | 1 | 39.00 | 4342********7984 | 070989 | 11/01/2018 |
| LEYVA, RUBEN | 84-33489 | 1 | 35.00 | 4342********1007 | 011729 | 11/01/2018 |
| LIDDLE, BRANDON | 84-34757 | 1 | 35.00 | 4586********5520 | H67216 | 11/01/2018 |
| LIEPART, KARLY | 84-35249 | 1 | 30.00 | 4419********5035 | 349509 | 11/01/2018 |
| LIVANIOS, EVA | 84-25295 | 1 | 30.00 | 4465********8637 | 001995 | 11/01/2018 |
| LOCOCO, DEBRA | 84-3727 | 1 | 30.00 | 4342********6766 | 033111 | 11/01/2018 |
| LOFQUIST, RICK | 84-35137 | 1 | 69.00 | 4497********3786 | 768279 | 11/01/2018 |
| LOGAN, TED | 84-36364 | 1 | 79.00 | 4494********5927 | 687989 | 11/01/2018 |
| LOPEZ, ALONDRA | 84-33522 | 1 | 35.00 | 4815********0508 | 143769 | 11/01/2018 |
| LOPEZ, ANYDIA | 84-34853 | 1 | 60.00 | 4342********6972 | 095841 | 11/01/2018 |
| LOPEZ, BRIAN | 84-34586 | 1 | 39.00 | 5403********6145 | 063646 | 11/01/2018 |
| LOPEZ, ELISHA | 84-26792 | 1 | 98.00 | 4342********3031 | 015983 | 11/01/2018 |
| LOPEZ, FERNANDO | 84-35179 | 1 | 100.00 | 4342********8730 | 066233 | 11/01/2018 |
| LOPEZ, FERNANDO | 84-36535 | 1 | 49.00 | 4497********0770 | 768101 | 11/01/2018 |
| LOPEZ, JUAN | 84-34497 | 1 | 39.00 | 4342********3239 | 015123 | 11/01/2018 |
| LOPEZ, MIRANDA | 84-36313 | 1 | 88.00 | 4636********5712 | 043538 | 11/01/2018 |
| LOPEZ, ROGELIO | 84-25691 | 1 | 35.00 | 4833********8402 | 063607 | 11/01/2018 |
| LOPEZ, YANET | 84-36263 | 1 | 35.00 | 4815********1944 | 183269 | 11/01/2018 |
| LORD, WILLIAM | 84-34657 | 1 | 30.00 | 4400********0827 | 03084D | 11/01/2018 |
| LOURO, LOURO | 84-33621 | 1 | 65.00 | 5403********0300 | 063647 | 11/01/2018 |
| LUCIANO, BETTY | 84-36499 | 1 | 65.00 | 4833********4232 | 073607 | 11/01/2018 |
| LUIS, MARISOL | 84-34818 | 1 | 39.00 | 4815********3093 | 193063 | 11/01/2018 |
| LUND, KAYLA | 84-32260 | 1 | 30.00 | 4160********7311 | 063655 | 11/01/2018 |
| LUTZ, MELINDA | 84-18076 | 1 | 69.00 | 4147********7539 | 03084D | 11/01/2018 |
| LYMAN, BERT | 84-33857 | 1 | 60.00 | 4342********7106 | 027931 | 11/01/2018 |
| LYNCH, CHRIS | 84-33227 | 1 | 35.00 | 4693********0875 | 925239 | 11/01/2018 |
| LYNCH, QUINTEN | 84-34246 | 1 | 39.00 | 4497********6228 | 768283 | 11/01/2018 |
| LYNCH, RONALD | 84-23013 | 1 | 35.00 | 4497********2724 | 768105 | 11/01/2018 |
| MABALOT, GABRIEL | 84-33937 | 1 | 30.00 | 4270********9833 | 001008 | 11/01/2018 |
| MADRID, DANIEL | 84-34667 | 1 | 49.00 | 4815********0186 | 113763 | 11/01/2018 |
| MADRIGAL, HAYDEE | 84-36347 | 1 | 49.00 | 4767********8108 | 123423 | 11/01/2018 |
| MAGALLANEZ, JOHN | 84-34825 | 1 | 39.00 | 5538********7767 | 935198 | 11/01/2018 |
| MAGANA, EDWIN | 84-35327 | 1 | 49.00 | 4232********7438 | 098820 | 11/01/2018 |
| MALDONADO, LUIS | 84-33538 | 1 | 95.00 | 4833********8963 | 073607 | 11/01/2018 |
| MANGUSO, CHAD | 84-26917 | 1 | 39.00 | 4497********5569 | 768108 | 11/01/2018 |
| MANGUSO, NICOLE | 84-26422 | 1 | 30.00 | 4497********6615 | 768291 | 11/01/2018 |
| MANNING, CHERISE | 84-36408 | 1 | 30.00 | 4497********8521 | 768109 | 11/01/2018 |
| MARCOS SANCHEZ, YOLANDA | 84-34534 | 1 | 30.00 | 4400********1343 | 09121A | 11/01/2018 |
| MARDEN, MELISSA | 84-35227 | 1 | 60.00 | 4400********8986 | 01712C | 11/01/2018 |
| MARIN, MARIO | 84-11321 | 1 | 39.00 | 4342********1326 | 074660 | 11/01/2018 |
| MARMOLEJO, HERNAN | 84-34646 | 1 | 39.00 | 3713*******1001 | 104810 | 11/01/2018 |
| MARQUEZ, ANTHONY | 84-35151 | 1 | 49.00 | 4366********3177 | 023662 | 11/01/2018 |
| MARROQUIN, RAMIRO | 84-18202 | 1 | 30.00 | 4497********0151 | 768287 | 11/01/2018 |
| MARTIN, BRITNIE | 84-34260 | 1 | 65.00 | 4003********8138 | 09426D | 11/01/2018 |
| MARTIN, PETER | 84-17554 | 1 | 30.00 | 4465********0956 | 001257 | 11/01/2018 |
| MARTINEZ, JOSE | 84-26304 | 1 | 35.00 | 4465********1585 | 001461 | 11/01/2018 |
| MARTINEZ, LILIA | 84-26840 | 1 | 49.00 | 5403********5367 | 063647 | 11/01/2018 |
| MARTINEZ, MIREYA | 84-34136 | 1 | 35.00 | 4815********0456 | 183368 | 11/01/2018 |
| MARTINEZ, VIRIDIANA | 84-36329 | 1 | 39.00 | 4342********5563 | 042174 | 11/01/2018 |
| MASSEY, CODY | 84-26174 | 1 | 30.00 | 4154********6625 | 217967 | 11/01/2018 |
| MATEO, RAMON | 84-34325 | 1 | 39.00 | 4497********4045 | 768114 | 11/01/2018 |
| MATHER, KENZI | 84-26550 | 1 | 30.00 | 6011********6092 | 00157R | 11/01/2018 |
| MATTA, MELISSA | 84-17797 | 1 | 35.00 | 4815********4126 | 193066 | 11/01/2018 |
| MAUPIN, CASSANDRA | 84-34300 | 1 | 60.00 | 4147********5049 | 09427D | 11/01/2018 |
| MAYER, MASON | 84-35291 | 1 | 39.00 | 4497********4549 | 768290 | 11/01/2018 |
| MCCOMBS, SEAN | 84-26948 | 1 | 30.00 | 4342********8531 | 054900 | 11/01/2018 |
| MCGEE, BROOKE | 84-34477 | 1 | 39.00 | 4833********6457 | 073607 | 11/01/2018 |
| MCLAIN, CYNTHIA | 84-35096 | 1 | 39.00 | 4342********2734 | 088204 | 11/01/2018 |
| MCLAUGHLIN, MATTHEW | 84-34782 | 1 | 50.00 | 4867********8895 | 073607 | 11/01/2018 |
| MCMIHELK, DALE | 84-36501 | 1 | 30.00 | 4446********7993 | 005431 | 11/01/2018 |
| MEDIMA, EDWARD | 84-18169 | 1 | 30.00 | 5175********6070 | 193760 | 11/01/2018 |
| MEDINA, ALEX | 84-36471 | 1 | 30.00 | 4494********5778 | 748652 | 11/01/2018 |
| MEDINA, CHRISTINA | 84-36468 | 1 | 30.00 | 4494********5778 | 748649 | 11/01/2018 |
| MEHMOOD, ZAKIR | 84-18221 | 1 | 60.00 | 4037********5358 | 601063 | 11/01/2018 |
| MEIER, TRENTON | 84-6068 | 1 | 35.00 | 4465********4810 | 001657 | 11/01/2018 |
| MEJIA, ALEXES | 84-34475 | 1 | 30.00 | 4342********5857 | 046086 | 11/01/2018 |
| MENA, MONICA | 84-16683 | 1 | 49.00 | 4815********2377 | 143967 | 11/01/2018 |
| MENDEZ, JAMES | 84-36540 | 1 | 39.00 | 4400********4183 | 00170D | 11/01/2018 |
| MENDOZA, ROSARIO | 84-34758 | 1 | 35.00 | 4815********0472 | 193161 | 11/01/2018 |
| MEREDITH, CHRIS | 84-17447 | 1 | 69.00 | 4833********4872 | 083607 | 11/01/2018 |
| MERRITT, STEPHEN | 84-36504 | 1 | 39.00 | 4497********9181 | 768295 | 11/01/2018 |
| MEYER, MARCHELLE | 84-36560 | 1 | 55.00 | 4494********0686 | 816610 | 11/01/2018 |
| MEZA, EDGAR | 84-36538 | 1 | 214.00 | 4494********2529 | 832524 | 11/01/2018 |
| MEZA, FRANCISCO | 84-26790 | 1 | 84.00 | 4833********9165 | 083607 | 11/01/2018 |
| MEZA, GABINO | 84-34499 | 1 | 30.00 | 4342********4897 | 086114 | 11/01/2018 |
| MEZA, JOSE | 84-17753 | 1 | 65.00 | 4815********9463 | 153061 | 11/01/2018 |
| MEZA, LAURA | 84-14633 | 1 | 35.00 | 4497********6176 | 768298 | 11/01/2018 |
| MEZA, MARIA | 84-36445 | 1 | 104.00 | 5403********6798 | 063648 | 11/01/2018 |
| MILLAN, LUKE | 84-34243 | 1 | 39.00 | 4868********0949 | 09450B | 11/01/2018 |
| MILLAN, RUBEN | 84-26739 | 1 | 128.00 | 5480********2064 | 063648 | 11/01/2018 |
| MILLER, CHELSEY | 84-33502 | 1 | 50.00 | 4815********6337 | 163769 | 11/01/2018 |
| MILLER, LARELLE | 84-35147 | 1 | 65.00 | 4246********9017 | 09450G | 11/01/2018 |
| MINICK, MARA | 84-3711 | 1 | 49.00 | 4460********0010 | 059214 | 11/01/2018 |
| MITCHELL, SHANNON | 84-6091 | 1 | 39.00 | 4815********1809 | 183669 | 11/01/2018 |
| MOEHRING, MATT | 84-35208 | 1 | 39.00 | 4815********8997 | 113769 | 11/01/2018 |
| MOHOMMAD, SHAHZAD | 84-33894 | 1 | 84.00 | 4497********9727 | 768119 | 11/01/2018 |
| MONTANEZ, EDGAR | 84-26975 | 1 | 59.00 | 4000********6316 | 316813 | 11/01/2018 |
| MONTEIRO, SPENCER | 84-34816 | 1 | 35.00 | 4494********9690 | 814645 | 11/01/2018 |
| MONTOYA, CECILIA | 84-12463 | 1 | 90.00 | 4266********9926 | 09453A | 11/01/2018 |
| MONTOYA, DALIA | 84-35319 | 1 | 35.00 | 4347********2529 | 083607 | 11/01/2018 |
| MOORE, JOSEPH | 84-36512 | 1 | 49.00 | 4342********2425 | 016371 | 11/01/2018 |
| MOORE, STAN | 84-18063 | 1 | 45.00 | 4494********1974 | 815659 | 11/01/2018 |
| MOORMAN, KEVIN | 84-34159 | 1 | 30.00 | 4497********5864 | 768121 | 11/01/2018 |
| MORALES, DAVID | 84-33908 | 1 | 35.00 | 4342********9956 | 046110 | 11/01/2018 |
| MORALES, HECTOR | 84-33638 | 1 | 69.00 | 4497********2946 | 768299 | 11/01/2018 |
| MORALES, JOHNNY | 84-35253 | 1 | 70.00 | 4342********9270 | 005385 | 11/01/2018 |
| MORALES, LAURITA | 84-26511 | 1 | 39.00 | 4815********5715 | 163862 | 11/01/2018 |
| MOREHEAD, JANIS | 84-18453 | 1 | 60.00 | 4147********3446 | 09456C | 11/01/2018 |
| MORENO, ALICIA | 84-23117 | 1 | 30.00 | 4264********1794 | 01928B | 11/01/2018 |
| MORENO, DANIEL | 84-36458 | 1 | 35.00 | 4815********3269 | 103961 | 11/01/2018 |
| MORGAN, SALLY | 84-34269 | 1 | 35.00 | 3727*******2018 | 111554 | 11/01/2018 |
| MORSE, BRIAN | 84-17170 | 1 | 100.00 | 4815********4497 | 183561 | 11/01/2018 |
| MULROONEY, ROSS | 84-17242 | 1 | 35.00 | 6011********0529 | 00125R | 11/01/2018 |
| MUNIZ, DALIA | 84-33709 | 1 | 30.00 | 4497********0479 | 768123 | 11/01/2018 |
| MUNOZ, GABRIELA | 84-31846 | 1 | 120.00 | 4833********1383 | 093607 | 11/01/2018 |
| MUNOZ, JAVIER | 84-26525 | 1 | 30.00 | 4342********5593 | 065624 | 11/01/2018 |
| MUNOZ, PABLO | 84-35107 | 1 | 65.00 | 4347********2873 | 083607 | 11/01/2018 |
| MURILLO, FERNANDO | 84-12508 | 1 | 95.00 | 4426********5370 | 001982 | 11/01/2018 |
| MYNEAR, JUSTIN | 84-0001 | 1 | 60.00 | 4833********8533 | 093607 | 11/01/2018 |
| NAHMENS, CATHERINE | 84-17142 | 1 | 30.00 | 5403********6600 | 063649 | 11/01/2018 |
| NAKABAYASHI, LAUREN | 84-25836 | 1 | 30.00 | 4465********4918 | 001809 | 11/01/2018 |
| NARANJO, CECILIA | 84-25505 | 1 | 35.00 | 4497********9390 | 768303 | 11/01/2018 |
| NATERA, EDMUND | 84-36429 | 1 | 39.00 | 4342********9938 | 079948 | 11/01/2018 |
| NAVARETTE, ERICA | 84-33640 | 1 | 35.00 | 4815********3930 | 183564 | 11/01/2018 |
| NAVARRO, JOSE | 84-36272 | 1 | 30.00 | 4342********1237 | 016967 | 11/01/2018 |
| NAVARRO, LUIS | 84-23071 | 1 | 49.00 | 4833********0331 | 093607 | 11/01/2018 |
| NELSON, JOSSY | 84-33591 | 1 | 45.00 | 5178********9301 | 09481Z | 11/01/2018 |
| NEWELL, TIM | 84-25878 | 1 | 90.00 | 4888********6898 | 03421B | 11/01/2018 |
| NEWPORT, CHRISTY | 84-34250 | 1 | 35.00 | 4100********0586 | 96415D | 11/01/2018 |
| NICKERSON, MICHAEL | 84-33665 | 1 | 49.00 | 4465********0803 | 001810 | 11/01/2018 |
| NINO, CARLOS | 84-35088 | 1 | 60.00 | 4246********5692 | 09476G | 11/01/2018 |
| NOBLE, CARRYN | 84-22271 | 1 | 39.00 | 4400********7392 | 02751B | 11/01/2018 |
| NOYER, ANGELA | 84-16833 | 1 | 35.00 | 4431********9669 | 043621 | 11/01/2018 |
| OCEGUEDA, JOSE | 84-34471 | 1 | 49.00 | 4494********0520 | 881572 | 11/01/2018 |
| OCHOA, EFRUIN | 84-33795 | 1 | 65.00 | 4815********6539 | 163866 | 11/01/2018 |
| OCHOA, JAIME | 84-26845 | 1 | 39.00 | 4833********4478 | 093607 | 11/01/2018 |
| OCHOA, LUIS | 84-13681 | 1 | 90.00 | 4100********3007 | 96471C | 11/01/2018 |
| OCHOA, MARIA | 84-33427 | 1 | 95.00 | 4259********4032 | 001610 | 11/01/2018 |
| OCHOA, NELSON | 84-34340 | 1 | 39.00 | 4147********5787 | 09479C | 11/01/2018 |
| ODELL, KATHLEEN | 84-26431 | 1 | 30.00 | 4497********4821 | 768127 | 11/01/2018 |
| ODENWELLER, GINGER KIM | 84-36311 | 1 | 79.00 | 4211********9827 | 09477C | 11/01/2018 |
| OMLIN, MEGAN | 84-34575 | 1 | 108.00 | 4767********1069 | 123424 | 11/01/2018 |
| OREGEL, ENRIQUE | 84-18397 | 1 | 39.00 | 4815********9794 | 193168 | 11/01/2018 |
| OREJEL, JOSE | 84-34303 | 1 | 35.00 | 4497********3172 | 768128 | 11/01/2018 |
| OREJEL, LETICIA | 84-36546 | 1 | 84.00 | 5178********2704 | 020960 | 11/01/2018 |
| OROPESA, JONATHAN | 84-35211 | 1 | 65.00 | 4342********6814 | 051157 | 11/01/2018 |
| OROPEZA, ELOINA | 84-34722 | 1 | 60.00 | 4815********2979 | 183860 | 11/01/2018 |
| OROZCO, OSCAR | 84-34601 | 1 | 39.00 | 4347********2234 | 093607 | 11/01/2018 |
| ORTEGA III, MARCOS | 84-34283 | 1 | 69.00 | 4342********0525 | 088106 | 11/01/2018 |
| ORTEGA, CARLOS | 84-25599 | 1 | 69.00 | 4815********9097 | 163867 | 11/01/2018 |
| ORTEGA, RUBEN | 84-33433 | 1 | 39.00 | 4497********5153 | 768131 | 11/01/2018 |
| ORTIZ, DWAYNE | 84-18611 | 1 | 60.00 | 5308********6285 | 211563 | 11/01/2018 |
| ORTIZ, ISSAC | 84-35051 | 1 | 35.00 | 4000********5651 | 154115 | 11/01/2018 |
| OSWALD, ERIKA | 84-36414 | 1 | 30.00 | 4465********4755 | 001078 | 11/01/2018 |
| PABLO, MARCO | 84-26479 | 1 | 30.00 | 4342********9239 | 021632 | 11/01/2018 |
| PACHECO, JAVIER | 84-1107 | 1 | 39.00 | 4147********0391 | 001001 | 11/01/2018 |
| PACHECO, MIGUEL | 84-33531 | 1 | 35.00 | 4342********7012 | 059739 | 11/01/2018 |
| PACULBA, DARREL | 84-35101 | 1 | 65.00 | 4342********0917 | 087328 | 11/01/2018 |
| PADILLA, JOSE | 84-36296 | 1 | 84.00 | 4833********2847 | 093607 | 11/01/2018 |
| PADILLA, JOSE | 84-22548 | 1 | 65.00 | 4342********6328 | 050974 | 11/01/2018 |
| PAGLIA, MICHAEL | 84-26396 | 1 | 30.00 | 4494********1509 | 879696 | 11/01/2018 |
| PALADA, SEBASTIAN | 84-26148 | 1 | 35.00 | 4342********8573 | 054265 | 11/01/2018 |
| PALMA, LILIANA | 84-36316 | 1 | 88.00 | 4342********1861 | 078050 | 11/01/2018 |
| PARENTE, CHRISTIAN | 84-26737 | 1 | 49.00 | 4342********2998 | 098352 | 11/01/2018 |
| PARKS, KORY | 84-34600 | 1 | 39.00 | 4100********7922 | 96721D | 11/01/2018 |
| PARRISH, CATHIE | 84-17946 | 1 | 99.00 | 5403********7924 | 063649 | 11/01/2018 |
| PARRISH, PAMELA | 84-36323 | 1 | 30.00 | 4815********3388 | 163961 | 11/01/2018 |
| PARSONS, KELLY | 84-34043 | 1 | 95.00 | 4342********5588 | 049743 | 11/01/2018 |
| PATINO, ERIC | 84-17938 | 1 | 65.00 | 4815********0636 | 113868 | 11/01/2018 |
| PATINO, SAUL | 84-1350 | 1 | 30.00 | 4050********2167 | 09498A | 11/01/2018 |
| PAZ, ED | 84-17834 | 1 | 30.00 | 4342********0474 | 078783 | 11/01/2018 |
| PENA, CONSUELO | 84-26805 | 1 | 30.00 | 4815********0294 | 153260 | 11/01/2018 |
| PENA, VICTORIA | 84-26383 | 1 | 39.00 | 4386********1750 | 768312 | 11/01/2018 |
| PEREZ, ANDREW | 84-34630 | 1 | 70.00 | 6011********1087 | 00156R | 11/01/2018 |
| PEREZ, CESAR | 84-34868 | 1 | 129.00 | 4342********3436 | 093520 | 11/01/2018 |
| PEREZ, MARCOS | 84-35155 | 1 | 30.00 | 4815********7566 | 183667 | 11/01/2018 |
| PEREZ, NOEMI | 84-22127 | 1 | 30.00 | 4586********2505 | H66710 | 11/01/2018 |
| PEREZ, SANDRA | 84-36339 | 1 | 60.00 | 4342********7534 | 028777 | 11/01/2018 |
| PETERS, MELISSA | 84-33762 | 1 | 30.00 | 4723********6664 | 768314 | 11/01/2018 |
| PINEDA, JOHN | 84-34785 | 1 | 39.00 | 4494********3064 | 946080 | 11/01/2018 |
| PINEDA, SAMUEL | 84-34353 | 1 | 35.00 | 4250********1247 | 092558 | 11/01/2018 |
| PINKHAM, RANDY | 84-18508 | 1 | 45.00 | 4833********8925 | 003607 | 11/01/2018 |
| PIXLEY, MATT | 84-34213 | 1 | 30.00 | 4342********2422 | 076361 | 11/01/2018 |
| PLANE, STEPHANIE | 84-34620 | 1 | 49.00 | 4342********6452 | 063294 | 11/01/2018 |
| PLANT, GREGORY | 84-32348 | 1 | 35.00 | 4342********9544 | 072670 | 11/01/2018 |
| PLEITEZ, JESUS | 84-36453 | 1 | 39.00 | 5175********6888 | 143364 | 11/01/2018 |
| POLENSKI, RANDY | 84-25891 | 1 | 30.00 | 4400********1904 | 06534D | 11/01/2018 |
| POOLE, APRIL | 84-26883 | 1 | 79.00 | 4586********3961 | H71626 | 11/01/2018 |
| POOLE, DOUG | 84-34289 | 1 | 50.00 | 5403********8294 | 063650 | 11/01/2018 |
| POPUCH, SARAH | 84-33422 | 1 | 39.00 | 5178********1459 | 09518B | 11/01/2018 |
| PORTUGAL, AMY | 84-22364 | 1 | 60.00 | 4342********6832 | 047892 | 11/01/2018 |
| POWELL-BARNETT, JESSICA | 84-34542 | 1 | 39.00 | 4494********8802 | 946113 | 11/01/2018 |
| PRAEGITZER, KELSEY | 84-34820 | 1 | 35.00 | 4815********7278 | 163965 | 11/01/2018 |
| PRUDHEL, ASHLEE | 84-25331 | 1 | 60.00 | 4342********3639 | 071434 | 11/01/2018 |
| PUDWELL, RYAN | 84-34520 | 1 | 39.00 | 4400********5872 | 00375B | 11/01/2018 |
| PUEBLA, JP | 84-6001 | 1 | 65.00 | 4815********3745 | 153264 | 11/01/2018 |
| PUENTES, JOSE | 84-34295 | 1 | 59.00 | 4342********1476 | 082162 | 11/01/2018 |
| QUASHNICK, RYAN | 84-34258 | 1 | 30.00 | 4400********8253 | 07479D | 11/01/2018 |
| QUESADA, MONICA | 84-34949 | 1 | 30.00 | 4497********4766 | 768145 | 11/01/2018 |
| QUINTERO, BEATRIZ | 84-36550 | 1 | 39.00 | 4815********1193 | 193264 | 11/01/2018 |
| QUINTERO, JASMINE | 84-36587 | 1 | 39.00 | 4342********0652 | 081660 | 11/01/2018 |
| QURESHI, UMER | 84-36450 | 1 | 30.00 | 4815********6052 | 183960 | 11/01/2018 |
| RAAB, MIKE | 84-35049 | 1 | 39.00 | 4815********2940 | 183760 | 11/01/2018 |
| RALL, CHRIS | 84-33389 | 1 | 143.00 | 4342********1801 | 014411 | 11/01/2018 |
| RAMBO, CHARLES | 84-39489 | 1 | 49.00 | 5107********8935 | 063659 | 11/01/2018 |
| RAMIREZ, BRAIR | 84-36340 | 1 | 35.00 | 6011********7604 | 00171R | 11/01/2018 |
| RAMIREZ, FELIX | 84-17402 | 1 | 30.00 | 5409********5000 | 020982 | 11/01/2018 |
| RAMIREZ, FERNANDO | 84-34850 | 1 | 30.00 | 4427********8735 | 003607 | 11/01/2018 |
| RAMIREZ, GEORGE | 84-36562 | 1 | 30.00 | 5178********5344 | 09531B | 11/01/2018 |
| RAMIREZ, JORDAN | 84-22178 | 1 | 30.00 | 4465********6898 | 001554 | 11/01/2018 |
| RAMIREZ, JOSE | 84-36447 | 1 | 30.00 | 4259********2436 | 061033 | 11/01/2018 |
| RAMIREZ, MARIANA | 84-4903 | 1 | 65.00 | 5178********9453 | 020990 | 11/01/2018 |
| RAMIREZ, PABLO | 84-34528 | 1 | 30.00 | 4386********2492 | 768319 | 11/01/2018 |
| RAMIREZ, ROBERTO | 84-18068 | 1 | 60.00 | 4342********0675 | 025007 | 11/01/2018 |
| RAMOS, OMAR | 84-23018 | 1 | 60.00 | 4494********6391 | 103707 | 11/01/2018 |
| RASHID, HAMZA | 84-36346 | 1 | 98.00 | 4497********7593 | 768322 | 11/01/2018 |
| RASHID, THRAYA | 84-27151 | 1 | 30.00 | 4400********9167 | 05130D | 11/01/2018 |
| RAY, JOEY | 84-34480 | 1 | 35.00 | 4497********8336 | 768320 | 11/01/2018 |
| RAZO, JOSE | 84-25336 | 1 | 30.00 | 4888********9432 | 01998A | 11/01/2018 |
| RAZO, ZAIRA | 84-33956 | 1 | 69.00 | 4497********3163 | 768151 | 11/01/2018 |
| RECINOS, FERNANDO | 84-36477 | 1 | 30.00 | 4342********6869 | 022158 | 11/01/2018 |
| REEVE, DONALD | 84-36291 | 1 | 98.00 | 4465********4807 | 001857 | 11/01/2018 |
| REEVE, STACEY | 84-35016 | 1 | 90.00 | 4100********0194 | 97208G | 11/01/2018 |
| REGALADO, JOSE | 84-33994 | 1 | 69.00 | 4815********3322 | 113967 | 11/01/2018 |
| REHMAN, HAFUEZ | 84-17069 | 1 | 30.00 | 6011********3483 | 00173R | 11/01/2018 |
| REICH, BRANDON | 84-18308 | 1 | 30.00 | 4815********7838 | 113966 | 11/01/2018 |
| REISWIG, CHRIS | 84-26596 | 1 | 30.00 | 4497********1191 | 768324 | 11/01/2018 |
| RENO, ALEXYS | 84-17775 | 1 | 69.00 | 4640********5168 | 09534D | 11/01/2018 |
| REVELES, JOSE | 84-16843 | 1 | 39.00 | 4833********2197 | 013607 | 11/01/2018 |
| REYES, GERARDO | 84-35001 | 1 | 30.00 | 4815********6097 | 153268 | 11/01/2018 |
| RHOADS, COLLIN | 84-36398 | 1 | 49.00 | 4815********9477 | 103969 | 11/01/2018 |
| RIATE, CECILIA | 84-26882 | 1 | 138.00 | 4342********8694 | 048430 | 11/01/2018 |
| RICE, MARK | 84-26910 | 1 | 30.00 | 4386********4373 | 768326 | 11/01/2018 |
| RICO, XAVIER | 84-26719 | 1 | 109.00 | 4767********6458 | 123426 | 11/01/2018 |
| RIDOLFI, SALVATORE | 84-14779 | 1 | 39.00 | 4266********5322 | 09538B | 11/01/2018 |
| RIEGER, STERLING | 84-36466 | 1 | 39.00 | 4342********4443 | 077575 | 11/01/2018 |
| RIOS, ANTONIO | 84-36521 | 1 | 30.00 | 4815********9241 | 183764 | 11/01/2018 |
| RIOS, RAMON | 84-35092 | 1 | 90.00 | 4815********2740 | 173062 | 11/01/2018 |
| RIVAS, JOSE | 84-23121 | 1 | 35.00 | 5308********5177 | 211565 | 11/01/2018 |
| RIVERA, BENJAMIN | 84-26825 | 1 | 100.00 | 4342********5748 | 097389 | 11/01/2018 |
| RIVERA, CUAUHTEMOC | 84-35068 | 1 | 30.00 | 4259********3684 | 081342 | 11/01/2018 |
| RIVERA, VINCE | 84-18287 | 1 | 65.00 | 4833********7116 | 013607 | 11/01/2018 |
| ROBERSON, MAKENZI | 84-36448 | 1 | 35.00 | 5538********2564 | 935199 | 11/01/2018 |
| ROBINSON, JESSE | 84-33432 | 1 | 30.00 | 4419********7964 | 349463 | 11/01/2018 |
| ROBINSON, LAUREN | 84-25412 | 1 | 30.00 | 4465********3847 | 001344 | 11/01/2018 |
| RODRIGUEZ, BLANCA | 84-33391 | 1 | 60.00 | 4342********6174 | 094922 | 11/01/2018 |
| RODRIGUEZ, CARLOS | 84-35073 | 1 | 35.00 | 4497********4235 | 768155 | 11/01/2018 |
| RODRIGUEZ, LUIS | 84-25440 | 1 | 90.00 | 4342********4653 | 063162 | 11/01/2018 |
| RODRIGUEZ, MISAEL | 84-33395 | 1 | 39.00 | 4833********4461 | 013607 | 11/01/2018 |
| ROHME, KENDALL | 84-25839 | 1 | 30.00 | 4037********3804 | 601063 | 11/01/2018 |
| ROJAS, GUSTAVO | 84-34712 | 1 | 30.00 | 4342********3779 | 040107 | 11/01/2018 |
| ROJAS, SAL | 84-34036 | 1 | 60.00 | 4833********2994 | 013607 | 11/01/2018 |
| ROJAS, SERGIO | 84-26752 | 1 | 109.00 | 4342********4350 | 068572 | 11/01/2018 |
| ROMERO, FELIPE | 84-18191 | 1 | 30.00 | 4465********3295 | 001872 | 11/01/2018 |
| ROSADO, JAMES | 84-33615 | 1 | 35.00 | 5178********1002 | 09558Z | 11/01/2018 |
| ROSALES, ANTONIO | 84-33687 | 1 | 179.00 | 4723********6705 | 768333 | 11/01/2018 |
| ROSALES, STEVEN | 84-34369 | 1 | 30.00 | 4465********8775 | 001874 | 11/01/2018 |
| ROSAS, ALEX | 84-34700 | 1 | 70.00 | 4342********3834 | 016937 | 11/01/2018 |
| ROSAS, MARIA | 84-34964 | 1 | 65.00 | 4342********6342 | 095259 | 11/01/2018 |
| ROSE, TY | 84-33539 | 1 | 30.00 | 4833********2297 | 013607 | 11/01/2018 |
| ROSS, HUNTER | 84-34892 | 1 | 70.00 | 4342********5524 | 030841 | 11/01/2018 |
| ROTNER, KIM | 84-4042 | 1 | 39.00 | 4100********4737 | 97611G | 11/01/2018 |
| ROY, ROBERT | 84-26961 | 1 | 35.00 | 4833********9788 | 023607 | 11/01/2018 |
| RUELAS, ELVIN | 84-14697 | 1 | 69.00 | 4342********8925 | 055295 | 11/01/2018 |
| RUIZ JIMENEZ, MAGDALENA | 84-25906 | 1 | 35.00 | 4342********7531 | 013607 | 11/01/2018 |
| RUIZ, EDWIN | 84-26316 | 1 | 49.00 | 4815********6275 | 193361 | 11/01/2018 |
| RUIZ, GIOVANNI | 84-33729 | 1 | 100.00 | 4347********9565 | 023607 | 11/01/2018 |
| RUIZ, SERGIO | 84-18480 | 1 | 39.00 | 4342********8231 | 032756 | 11/01/2018 |
| RYAN, ANDREW | 84-34821 | 1 | 39.00 | 4815********4345 | 113066 | 11/01/2018 |
| RYAN, RICK | 84-35246 | 1 | 35.00 | 4259********6756 | 043825 | 11/01/2018 |
| SABER, MOHSIN | 84-34284 | 1 | 74.00 | 4315********7851 | 249121 | 11/01/2018 |
| SAHOTA, PARAMVIR | 84-34547 | 1 | 39.00 | 6011********8056 | 00188R | 11/01/2018 |
| SALAZAR III, AMERICO | 84-36511 | 1 | 39.00 | 4767********5685 | 123427 | 11/01/2018 |
| SALAZAR, CRISTINA | 84-34339 | 1 | 39.00 | 4147********5787 | 09566C | 11/01/2018 |
| SALBECK, STEVE | 84-26876 | 1 | 79.00 | 4342********8905 | 042487 | 11/01/2018 |
| SALDANA, CESAR | 84-36478 | 1 | 84.00 | 4400********4467 | 03297D | 11/01/2018 |
| SALDIVER, EUGENIO | 84-18452 | 1 | 159.00 | 4815********4615 | 183862 | 11/01/2018 |
| SAMUEL, RAJEEV | 84-34326 | 1 | 49.00 | 4147********2899 | 09569D | 11/01/2018 |
| SANCHEZ, DANIEL | 84-36366 | 1 | 79.00 | 5403********9316 | 063652 | 11/01/2018 |
| SANDOVAL, LUIS | 84-18340 | 1 | 45.00 | 4342********5736 | 048398 | 11/01/2018 |
| SANDOVAL, SELENE | 84-18262 | 1 | 45.00 | 4342********0745 | 052242 | 11/01/2018 |
| SANDVIK, ERIK | 84-24928 | 1 | 35.00 | 4342********9873 | 006952 | 11/01/2018 |
| SANGHERA, RAMON | 84-17233 | 1 | 39.00 | 4342********0607 | 036438 | 11/01/2018 |
| SANGUINETTI, LOUIS | 84-34538 | 1 | 30.00 | 4465********9358 | 001778 | 11/01/2018 |
| SANTANA, VICTOR | 84-35166 | 1 | 99.00 | 5403********3550 | 063652 | 11/01/2018 |
| SANTOS, COLE | 84-25518 | 1 | 30.00 | 4342********2010 | 074953 | 11/01/2018 |
| SCHMIDT, AMANDA | 84-34761 | 1 | 30.00 | 4147********1374 | 09575C | 11/01/2018 |
| SCHMIDT, DAVID | 84-34755 | 1 | 35.00 | 5403********4418 | 063652 | 11/01/2018 |
| SCHNEIDER, JENNELL | 84-12184 | 1 | 99.00 | 4266********8971 | 09575C | 11/01/2018 |
| SCHOPP, DREW | 84-25522 | 1 | 30.00 | 4497********9264 | 768337 | 11/01/2018 |
| SCHRADER, CHRISTOPHER | 84-16956 | 1 | 465.00 | 4484********5924 | 001607 | 11/01/2018 |
| SCHUBERT, COLBY | 84-33740 | 1 | 109.00 | 4477********0211 | 043652 | 11/01/2018 |
| SCHUBERT, REGGIE | 84-18534 | 1 | 79.00 | 4497********1653 | 768338 | 11/01/2018 |
| SCOTT, KEITH | 84-25829 | 1 | 65.00 | 4497********3100 | 768162 | 11/01/2018 |
| SEARS, CAPTAIN | 84-34280 | 1 | 65.00 | 4833********5464 | 023607 | 11/01/2018 |
| SEIFERT, JOHN | 84-36047 | 1 | 39.00 | 4147********9923 | 09585D | 11/01/2018 |
| SELLS, CARL | 84-36516 | 1 | 30.00 | 5178********9756 | 032901 | 11/01/2018 |
| SESSIONS, KYLE | 84-23114 | 1 | 35.00 | 4477********1267 | 043653 | 11/01/2018 |
| SHAH, NAWAZ | 84-22974 | 1 | 30.00 | 4342********6652 | 094080 | 11/01/2018 |
| SHAH, QASAM | 84-33593 | 1 | 35.00 | 4465********2332 | 001902 | 11/01/2018 |
| SHAKOOR, ASAAD | 84-35043 | 1 | 30.00 | 4465********0147 | 001790 | 11/01/2018 |
| SHANDS, SAMANTHA | 84-26291 | 1 | 65.00 | 4247********8377 | 465600 | 11/01/2018 |
| SHARP, JERSYN | 84-33793 | 1 | 54.00 | 4465********0282 | 001388 | 11/01/2018 |
| SHAW, AARON | 84-12511 | 1 | 30.00 | 4833********1387 | 023607 | 11/01/2018 |
| SHEETS, LESLIE | 84-33863 | 1 | 99.00 | 4342********5688 | 029645 | 11/01/2018 |
| SHOAIB, SHAZAD | 84-35301 | 1 | 100.00 | 5424********6063 | 68990P | 11/01/2018 |
| SHORTS, DAVID | 84-25404 | 1 | 30.00 | 5466********7808 | 69073Z | 11/01/2018 |
| SIEGFRIED, RICHARD | 84-33443 | 1 | 95.00 | 4342********9813 | 069131 | 11/01/2018 |
| SILIVERDIS, DANIELLE | 84-33814 | 1 | 65.00 | 4497********4141 | 768340 | 11/01/2018 |
| SILVA, JACOB | 84-36258 | 1 | 35.00 | 4833********3826 | 023607 | 11/01/2018 |
| SILVA, ROSARIO | 84-26319 | 1 | 70.00 | 4815********6022 | 193165 | 11/01/2018 |
| SILVERIO, ROCIO | 84-33705 | 1 | 30.00 | 4342********0717 | 044849 | 11/01/2018 |
| SILVESTRE, VALENTE | 84-36397 | 1 | 54.00 | 4342********7784 | 058181 | 11/01/2018 |
| SINGH, AMRITPAL | 84-34637 | 1 | 140.00 | 4815********4252 | 123068 | 11/01/2018 |
| SITTNER, KEVIN | 84-33601 | 1 | 65.00 | 4342********2460 | 015089 | 11/01/2018 |
| SIXKILLER, RICHARD | 84-17871 | 1 | 189.00 | 4411********2618 | 033607 | 11/01/2018 |
| SKARLES, JENNIFER | 84-6172 | 1 | 65.00 | 4003********8813 | 09597B | 11/01/2018 |
| SLOAN, DAVID | 84-35123 | 1 | 30.00 | 4833********8208 | 033607 | 11/01/2018 |
| SMITH, JESSICA | 84-25575 | 1 | 35.00 | 5480********0739 | 00140B | 11/01/2018 |
| SMITH, JODI | 84-25629 | 1 | 45.00 | 4342********6481 | 063115 | 11/01/2018 |
| SNELL, CARSON | 84-33525 | 1 | 35.00 | 4815********1141 | 173167 | 11/01/2018 |
| SOHAL, RAMVIR | 84-34514 | 1 | 39.00 | 3798*******1000 | 182689 | 11/01/2018 |
| SOLARI, BRIAN | 84-26549 | 1 | 65.00 | 4400********7881 | 05062D | 11/01/2018 |
| SONEPHOME, CHANHMANY | 84-26789 | 1 | 98.00 | 4636********4761 | 043544 | 11/01/2018 |
| SOOD, EHSAN | 84-26554 | 1 | 69.00 | 4400********2929 | 09170D | 11/01/2018 |
| SOTELO, JOELLE | 84-23107 | 1 | 30.00 | 4342********9463 | 078550 | 11/01/2018 |
| SOTO, PEDRO | 84-34799 | 1 | 39.00 | 4342********8437 | 067791 | 11/01/2018 |
| SPINKS, ROBBY | 84-36310 | 1 | 88.00 | 4342********6216 | 087051 | 11/01/2018 |
| STAMP, EDDY | 84-33691 | 1 | 69.00 | 4342********8723 | 074950 | 11/01/2018 |
| STEDING, THOMAS | 84-26392 | 1 | 35.00 | 4147********3895 | 001105 | 11/01/2018 |
| STEED, MIKE | 84-17948 | 1 | 150.00 | 4259********4974 | 029293 | 11/01/2018 |
| STOUT, COLTON | 84-33497 | 1 | 35.00 | 5398********9301 | 69323P | 11/01/2018 |
| SWEETEN, BRIAN | 84-36558 | 1 | 30.00 | 4465********6529 | 001108 | 11/01/2018 |
| SWICEGOOD, VICTORIA | 84-34764 | 1 | 69.00 | 4833********1716 | 033607 | 11/01/2018 |
| TAPIA, JENNIFER | 84-25658 | 1 | 80.00 | 4342********8624 | 047036 | 11/01/2018 |
| TAPIA, REYNA | 84-36480 | 1 | 49.00 | 4815********1712 | 113166 | 11/01/2018 |
| TAVARES, KRISTINA | 84-34177 | 1 | 35.00 | 4100********0001 | 98417C | 11/01/2018 |
| TAYLOR, DUSTIN | 84-6360 | 1 | 69.00 | 4833********6344 | 033607 | 11/01/2018 |
| TEMPLE, LEVI | 84-36286 | 1 | 30.00 | 4342********9036 | 039129 | 11/01/2018 |
| TERRY, ALLIE | 84-34558 | 1 | 39.00 | 4815********6557 | 193267 | 11/01/2018 |
| THOMAS, ERIK | 84-25583 | 1 | 74.00 | 4147********1718 | 09613D | 11/01/2018 |
| THOMAS, JANET | 84-33794 | 1 | 30.00 | 4342********2745 | 058821 | 11/01/2018 |
| THOMAS, TONY | 84-36373 | 1 | 35.00 | 4342********0187 | 047429 | 11/01/2018 |
| THORNBURG, JOSEPH | 84-33679 | 1 | 70.00 | 4342********8111 | 068382 | 11/01/2018 |
| THORPE, MICHAEL | 84-26969 | 1 | 40.00 | 4465********6292 | 001174 | 11/01/2018 |
| THORPE, RACHEL | 84-33780 | 1 | 30.00 | 5403********1931 | 063653 | 11/01/2018 |
| TINDER, GARRICK | 84-26868 | 1 | 98.00 | 4833********7572 | 033607 | 11/01/2018 |
| TIRAPELLI, JOSHUA | 84-36308 | 1 | 79.00 | 5403********1604 | 934308 | 11/01/2018 |
| TISHER, ROBERT | 84-36449 | 1 | 49.00 | 4400********8078 | 08604D | 11/01/2018 |
| TIWANA, VERINDER | 84-22360 | 1 | 70.00 | 5477********8697 | 28977C | 11/01/2018 |
| TOLEDO, STEPHANIE | 84-36549 | 1 | 39.00 | 4000********5789 | 316859 | 11/01/2018 |
| TORLAI-ROSE, BRYANNA | 84-22399 | 1 | 95.00 | 4147********8987 | 001650 | 11/01/2018 |
| TORRES, MIREYA | 84-33438 | 1 | 39.00 | 4497********8061 | 768176 | 11/01/2018 |
| TORRES, PEDRO | 84-33397 | 1 | 84.00 | 4342********3435 | 076025 | 11/01/2018 |
| TORREZ, NATHANIEL | 84-35079 | 1 | 49.00 | 4342********5471 | 011614 | 11/01/2018 |
| TOWNSEND, TROY | 84-35044 | 1 | 35.00 | 4477********1872 | 043654 | 11/01/2018 |
| TRAVIS, LANCE | 84-33492 | 1 | 45.00 | 4400********8122 | 01575D | 11/01/2018 |
| TREJO, RICARDO | 84-24952 | 1 | 30.00 | 4815********4670 | 193062 | 11/01/2018 |
| TREVENA, BRYAN | 84-34857 | 1 | 39.00 | 4497********9385 | 768348 | 11/01/2018 |
| TRISTAN, ROBERT | 84-2126 | 1 | 30.00 | 5538********9225 | 935200 | 11/01/2018 |
| TYHURST, AMANDA | 84-33974 | 1 | 30.00 | 4833********4774 | 043607 | 11/01/2018 |
| UPPAL, RACINDER | 84-0055 | 1 | 155.00 | 3798*******1003 | 108705 | 11/01/2018 |
| UVALLE, DANIEL | 84-34817 | 1 | 30.00 | 4815********9255 | 173264 | 11/01/2018 |
| VALDEZ, NATALIO | 84-18203 | 1 | 30.00 | 4460********3324 | 016804 | 11/01/2018 |
| VALDEZ, SITALY | 84-34366 | 1 | 30.00 | 4342********5004 | 018413 | 11/01/2018 |
| VALENZUELA, PAMELA | 84-34107 | 1 | 35.00 | 4342********3675 | 071123 | 11/01/2018 |
| VANDENBURG, NOAH | 84-35186 | 1 | 30.00 | 4386********9449 | 768351 | 11/01/2018 |
| VANDYKE, NOAH | 84-35009 | 1 | 35.00 | 4305********6952 | 09643C | 11/01/2018 |
| VANHOOSE, THERESA | 84-17972 | 1 | 30.00 | 4494********5912 | 207399 | 11/01/2018 |
| VARGAS, ANDREW | 84-34598 | 1 | 39.00 | 4833********0207 | 043607 | 11/01/2018 |
| VARGAS, GISELA | 84-3558 | 1 | 30.00 | 4815********3312 | 173265 | 11/01/2018 |
| VARGAS, JOEL | 84-35168 | 1 | 120.00 | 4342********1659 | 057827 | 11/01/2018 |
| VARGOS, LONGINOS | 84-22292 | 1 | 35.00 | 4342********4759 | 012890 | 11/01/2018 |
| VASQUEZ, ANDY | 84-12354 | 1 | 39.00 | 4815********0846 | 193068 | 11/01/2018 |
| VAZQUEZ, MA ELENA | 84-36517 | 1 | 30.00 | 4815********5187 | 193069 | 11/01/2018 |
| VEGA-PEREZ, MAYLI | 84-35103 | 1 | 139.00 | 4342********0311 | 018478 | 11/01/2018 |
| VENEGAS, RACHAEL | 84-35120 | 1 | 35.00 | 4003********5678 | 09654B | 11/01/2018 |
| VERDOZA, ADRIAN | 84-34498 | 1 | 167.00 | 4342********5321 | 061839 | 11/01/2018 |
| VERDOZA, ALEXIS | 84-33624 | 1 | 30.00 | 5175********6635 | 123368 | 11/01/2018 |
| VERSTL, BRET | 84-33644 | 1 | 35.00 | 4833********4752 | 053607 | 11/01/2018 |
| VIGNOLO, ANDY | 84-36435 | 1 | 35.00 | 4815********9881 | 123166 | 11/01/2018 |
| VILLALOBOS, ANDRES | 84-35005 | 1 | 49.00 | 4833********0387 | 053607 | 11/01/2018 |
| VILLALOBOS, JOSE | 84-26485 | 1 | 120.00 | 4833********1063 | 063607 | 11/01/2018 |
| VILLELA, JOSE | 84-26940 | 1 | 99.00 | 4342********0422 | 086674 | 11/01/2018 |
| VIVIANO, LYNN | 84-18238 | 1 | 30.00 | 4761********1564 | 601063 | 11/01/2018 |
| VUITTONET, RUTHIE | 84-34247 | 1 | 74.00 | 4663********7553 | 09664A | 11/01/2018 |
| WAGES, BEN | 84-34866 | 1 | 65.00 | 4833********8707 | 053607 | 11/01/2018 |
| WAGNER, JILL | 84-33499 | 1 | 65.00 | 4003********0599 | 09665B | 11/01/2018 |
| WALKER, STEVEN | 84-33985 | 1 | 59.00 | 4815********0828 | 123168 | 11/01/2018 |
| WALLS, JOSHUA | 84-36355 | 1 | 65.00 | 4833********4413 | 053607 | 11/01/2018 |
| WARD, JAY | 84-17750 | 1 | 35.00 | 4497********8430 | 768357 | 11/01/2018 |
| WAYNE, ANGELIQUE | 84-33592 | 1 | 30.00 | 4833********4917 | 053607 | 11/01/2018 |
| WEBER, CATHERINE | 84-25890 | 1 | 30.00 | 4494********8542 | 272896 | 11/01/2018 |
| WEBER, JENNIFER | 84-14504 | 1 | 39.00 | 5178********7358 | 032916 | 11/01/2018 |
| WEBER, RANDALL | 84-35094 | 1 | 39.00 | 4741********5222 | 073655 | 11/01/2018 |
| WEEKS, RICK | 84-35025 | 1 | 35.00 | 3767*******2003 | 123209 | 11/01/2018 |
| WERNER, JESSICA | 84-33543 | 1 | 49.00 | 4342********2520 | 070984 | 11/01/2018 |
| WHITE, ALLISON | 84-33726 | 1 | 49.00 | 4266********4040 | 09669A | 11/01/2018 |
| WHITE, SHARON | 84-33967 | 1 | 39.00 | 4631********3972 | 265632 | 11/01/2018 |
| WHITLEY, STEVE | 84-35281 | 1 | 40.00 | 4494********7224 | 273931 | 11/01/2018 |
| WIDGREN, JUSTIN | 84-23147 | 1 | 60.00 | 5178********8768 | 09679Z | 11/01/2018 |
| WIGGINS, ERIC | 84-36392 | 1 | 79.00 | 4100********6393 | 99307D | 11/01/2018 |
| WILLIAMS, EVANIA | 84-26741 | 1 | 79.00 | 4342********3398 | 055677 | 11/01/2018 |
| WILLIAMS, REBECCA | 84-32469 | 1 | 35.00 | 4815********2992 | 123263 | 11/01/2018 |
| WILSOM, JULIE | 84-14197 | 1 | 30.00 | 4497********5414 | 768361 | 11/01/2018 |
| WILSON, ORLANDO | 84-36425 | 1 | 39.00 | 4833********9832 | 053607 | 11/01/2018 |
| WOLD, JAMES | 84-4926 | 1 | 30.00 | 4767********4101 | 123428 | 11/01/2018 |
| WOLD, TONY | 84-35230 | 1 | 30.00 | 4147********5875 | 09677I | 11/01/2018 |
| WOLFE, LILLY | 84-36381 | 1 | 70.00 | 5132********5826 | 00197B | 11/01/2018 |
| WOODWARD, SETH | 84-37550 | 1 | 30.00 | 4833********8727 | 063607 | 11/01/2018 |
| WRIGHT, KRISTI | 84-14691 | 1 | 275.00 | 3783*******4046 | 113827 | 11/01/2018 |
| WYRE, EDWARD | 84-34726 | 1 | 30.00 | 5332********1728 | LN27WR | 11/01/2018 |
| YAMANAKA, CURTIS | 84-35284 | 1 | 79.00 | 5409********2086 | 021059 | 11/01/2018 |
| YAMANE, ERICA | 84-36301 | 1 | 49.00 | 4342********1488 | 075774 | 11/01/2018 |
| YELM, AARON | 84-34959 | 1 | 35.00 | 4342********7579 | 094217 | 11/01/2018 |
| YELM, BRYON | 84-12398 | 1 | 39.00 | 4497********0175 | 768362 | 11/01/2018 |
| YELM, MADELINE | 84-26226 | 1 | 85.00 | 4497********8232 | 768363 | 11/01/2018 |
| YEPEZ, DIEGO | 84-34126 | 1 | 70.00 | 4400********0634 | 06448B | 11/01/2018 |
| YEPEZ, ELIAS | 84-35241 | 1 | 60.00 | 4147********4500 | 09682D | 11/01/2018 |
| YEPEZ, JOSE | 84-25386 | 1 | 35.00 | 4815********6776 | 193569 | 11/01/2018 |
| YOUNG, NATALIE | 84-26260 | 1 | 30.00 | 4342********9374 | 016955 | 11/01/2018 |
| ZAMBRANO, EMILIANO | 84-36298 | 1 | 88.00 | 4342********3354 | 027056 | 11/01/2018 |
| ZAMORA, ARACELI | 84-26235 | 1 | 84.00 | 4815********0738 | 193169 | 11/01/2018 |
| ZAMORA, HECTOR | 84-14597 | 1 | 99.00 | 4465********4224 | 001228 | 11/01/2018 |
| ZAMORA, MANUEL | 84-35214 | 1 | 69.00 | 4815********2996 | 113269 | 11/01/2018 |
| ZAMORA, TIFFANY | 84-34532 | 1 | 35.00 | 4342********5800 | 046142 | 11/01/2018 |
| ZANUTTO JR, THOMAS | 84-14419 | 1 | 60.00 | 4342********0801 | 038370 | 11/01/2018 |
| ZEQUEIDA, JUAN | 84-22299 | 1 | 60.00 | 4342********9050 | 025710 | 11/01/2018 |
| ZINS, GEORGE | 84-4685 | 1 | 30.00 | 4147********2936 | 09694C | 11/01/2018 |
| Count | Card Type | Total |
| 15 | American Express | 1369.00 |
| 85 | MasterCard | 4173.00 |
| 689 | Visa | 36393.00 |
| 10 | Discover | 377.00 |
| 0 | Other | 0.00 |
| 42312.00 |