| 03/01/2018 |
| 06:53:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREO, KELSEY | T2-010763 | 1 | 45.41 | 4624********8508 | 791076 | 03/01/2018 |
| ABREO, PHIL | T2-010761 | 1 | 660.00 | 4266********2218 | 04849C | 03/01/2018 |
| ABREO, PHIL | T2-010761 | 1 | 37.83 | 4624********8508 | 791013 | 03/01/2018 |
| ABUALROB, AYSAR | T2-011871 | 1 | 45.41 | 4342********0536 | 078108 | 03/01/2018 |
| ABUALROB, AYSAR | T2-011871 | 1 | 360.00 | 4342********0536 | 028941 | 03/01/2018 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 40.83 | 5269********4672 | 463300 | 03/01/2018 |
| ADAMS, AISHA | T2-010408 | 1 | 27.01 | 3772*******1014 | 111004 | 03/01/2018 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 37.83 | 4586********7041 | H67676 | 03/01/2018 |
| ALLDREDGE, CALEB | T2-ALLDREDGE | 1 | 300.00 | 4266********6583 | 04851B | 03/01/2018 |
| ALMANZA, SONIA | T2-010750 | 1 | 37.83 | 5269********1883 | 463306 | 03/01/2018 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********8694 | 123284 | 03/01/2018 |
| ALVARADO, DAVID | T2-009698 | 1 | 29.17 | 5269********5691 | 463301 | 03/01/2018 |
| ALVAREZ, ANGELICA | T2-008054 | 1 | 45.41 | 5269********9284 | 463307 | 03/01/2018 |
| ALVAREZ, DANA | T2-009297 | 1 | 34.59 | 4744********4881 | 133583 | 03/01/2018 |
| ANDERSON, FELIPE | T2-008927 | 1 | 37.83 | 5178********3255 | 04861P | 03/01/2018 |
| ANDERSON, FELIPE | T2-008927 | 1 | 300.00 | 5178********3255 | 04866P | 03/01/2018 |
| ANDERSON, MEREDITH | T2-012043 | 1 | 37.83 | 4465********3341 | 001792 | 03/01/2018 |
| ANDRADE, CELESTE | T2-011673 | 1 | 45.41 | 5146********6073 | EF620A | 03/01/2018 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 58.35 | 5524********7487 | 00315M | 03/01/2018 |
| ARMER, AMBER | T2-009851 | 1 | 34.59 | 3798*******1009 | 160243 | 03/01/2018 |
| ARREDONDO, KRISTAL | T2-007528 | 1 | 37.83 | 4054********4280 | 063828 | 03/01/2018 |
| ASCENCIO, MERLINA | T2-WEB198197 | 1 | 280.00 | 4465********6216 | 001795 | 03/01/2018 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 212.21 | 3787*******1014 | 101630 | 03/01/2018 |
| AYCOCK, DAVID | T2-010825 | 1 | 33.09 | 4640********8114 | 04860D | 03/01/2018 |
| AYCOCK, MARY | T2-010813 | 1 | 42.83 | 4640********8114 | 04860D | 03/01/2018 |
| BAILEY, JORDAN | T2-010683 | 1 | 28.09 | 5269********5691 | 463302 | 03/01/2018 |
| BANKS, CHRISTINA | T2-010728 | 1 | 37.83 | 4117********5429 | 123589 | 03/01/2018 |
| BANKS, JASON | T2-010691 | 1 | 45.41 | 4117********5429 | 133586 | 03/01/2018 |
| BARBER, JADE | T2-011637 | 1 | 37.83 | 5455********0075 | 048605 | 03/01/2018 |
| BARNARD, DAVID | T2-011941 | 1 | 180.00 | 4147********5006 | 04861D | 03/01/2018 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 900.00 | 4465********5031 | 001482 | 03/01/2018 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 37.83 | 4465********5031 | 001988 | 03/01/2018 |
| BARTH, DOUGLAS | T2-008840 | 1 | 340.00 | 4744********5505 | 123883 | 03/01/2018 |
| BASHAM, HENRY | T2-011635 | 1 | 37.83 | 5269********3345 | 463303 | 03/01/2018 |
| BASS, RIANA | T2-011944 | 1 | 37.83 | 4342********5638 | 043797 | 03/01/2018 |
| BATAC, KRISTIAN | T2-011336 | 1 | 32.42 | 4342********7149 | 037913 | 03/01/2018 |
| BAZALDUAA, SAMANTHA | T2-010779 | 1 | 130.00 | 4347********5741 | 093807 | 03/01/2018 |
| BEAEL, COLBY | T2-010790 | 1 | 32.42 | 4610********2550 | 083807 | 03/01/2018 |
| BENCOMO, JONATHAN | T2-009613 | 1 | 37.83 | 5269********6691 | 463304 | 03/01/2018 |
| BOISSEVAIN, LEAH | T2-012034 | 1 | 37.83 | 4465********1672 | 001995 | 03/01/2018 |
| BOWERS, JOSHUA | T2-011019 | 1 | 28.09 | 4504********0484 | 111254 | 03/01/2018 |
| BOWMAN, ADAM | T2-010800 | 1 | 37.83 | 4342********9280 | 075096 | 03/01/2018 |
| BRASHEARS, MARKAY | T2-011030 | 1 | 28.09 | 5449********8946 | 68292B | 03/01/2018 |
| BREMER, JACOB | T2-002486 | 1 | 51.41 | 4323********1507 | 044371 | 03/01/2018 |
| BREWER, SHANE | T2-012083 | 1 | 29.17 | 4610********3295 | 093807 | 03/01/2018 |
| BREWER, TYLER | T2-010005 | 1 | 29.17 | 5269********9357 | 463313 | 03/01/2018 |
| BRIONES, AMELIA | T2-011145 | 1 | 90.00 | 5269********2436 | 463312 | 03/01/2018 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 463314 | 03/01/2018 |
| BRYANT, BONNIE | T2-011198 | 1 | 90.00 | 5269********9429 | 463310 | 03/01/2018 |
| BUA, SICILY | T2-010903 | 1 | 45.41 | 4147********5394 | 04875D | 03/01/2018 |
| BUMGARDNER, LAEL | T2-009232 | 1 | 41.08 | 4635********4178 | 103187 | 03/01/2018 |
| BURCH, DALTON | T2-011889 | 1 | 45.41 | 4342********9023 | 087973 | 03/01/2018 |
| BURNS, STEPHANIE | T2-011852 | 1 | 37.83 | 4147********0942 | 04880D | 03/01/2018 |
| BURNS, WILL | T2-011002 | 1 | 5.00 | 4147********0942 | 04877D | 03/01/2018 |
| BURR, ELAINE | T2-011946 | 1 | 29.17 | 4100********6606 | 29310D | 03/01/2018 |
| CAMARILLO, DANIEL | T2-010866 | 1 | 37.83 | 5269********0181 | 463316 | 03/01/2018 |
| CANSLER, SUMMER | T2-011107 | 1 | 28.09 | 4342********0350 | 062491 | 03/01/2018 |
| CANTRELL, BRANDY | T2-010547 | 1 | 130.00 | 4610********1542 | 093807 | 03/01/2018 |
| CANTU, CANDE | T2-010625 | 1 | 240.00 | 6011********2367 | 00148R | 03/01/2018 |
| CANTU, KYLEE | T2-012039 | 1 | 32.42 | 4610********6898 | 093807 | 03/01/2018 |
| CANUELA, ROBIN | T2-006064 | 1 | 400.00 | 4744********7515 | 173281 | 03/01/2018 |
| CARAWAY, CLAYTON | T2-010529 | 1 | 56.24 | 3767*******2009 | 130171 | 03/01/2018 |
| CARTER, KEITH | T2-009795 | 1 | 30.26 | 4147********5014 | 04885C | 03/01/2018 |
| CASAVECCHIA, OLIVIA | T2-009357 | 1 | 28.09 | 4342********0022 | 023801 | 03/01/2018 |
| CAVINS, MARLENA | T2-010948 | 1 | 37.83 | 4427********6788 | 093807 | 03/01/2018 |
| CELESTINO, TINO | T2-011057 | 1 | 28.09 | 5269********2800 | 463317 | 03/01/2018 |
| CERDA, RITA | T2-009321 | 1 | 29.17 | 4054********0010 | 063829 | 03/01/2018 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********9043 | 006326 | 03/01/2018 |
| CHANG, RICHARD | T2-010905 | 1 | 37.83 | 4147********5394 | 04890D | 03/01/2018 |
| CHANTRY, NILES | T2-010995 | 1 | 37.83 | 4400********8207 | 00260B | 03/01/2018 |
| COLE, ELAINE | T2-012067 | 1 | 130.00 | 5269********8959 | 463318 | 03/01/2018 |
| COLE, ELAINE | T2-012067 | 1 | 37.83 | 5269********8959 | 463322 | 03/01/2018 |
| COLEMAN, ANGIE | T2-003290 | 1 | 37.59 | 5269********9220 | 463321 | 03/01/2018 |
| COLEMAN, ELLIE | T2-009268 | 1 | 34.59 | 5269********9220 | 463323 | 03/01/2018 |
| COLEMAN, HUNTER | T2-009596 | 1 | 21.65 | 5368********8309 | 132730 | 03/01/2018 |
| COMACHO, DOMINIC | T2-011920 | 1 | 37.83 | 5114********5798 | 218292 | 03/01/2018 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********0999 | 463324 | 03/01/2018 |
| CONCIENNE, LAUREN | T2-010926 | 1 | 37.83 | 4229********5642 | B67679 | 03/01/2018 |
| CONGDON, JESSICA | T2-011363 | 1 | 32.42 | 4388********8922 | 04892D | 03/01/2018 |
| CONGDON, JESSICA | T2-011363 | 1 | 90.00 | 4388********8922 | 04894D | 03/01/2018 |
| CONGDON, MICHAEL | T2-008929 | 1 | 37.83 | 4388********8922 | 04895D | 03/01/2018 |
| CONNOLLY, LAURA | T2-010584 | 1 | 40.00 | 4640********7740 | 04895D | 03/01/2018 |
| CRISP, LORRAINE | T2-010719 | 1 | 45.41 | 4342********9975 | 028474 | 03/01/2018 |
| CROUCHET, ELIZABETH | T2-008870 | 1 | 150.00 | 4147********0772 | 04895D | 03/01/2018 |
| CROWDER, TAMALA | T2-010979 | 1 | 50.83 | 4736********6531 | 093807 | 03/01/2018 |
| CRUZ, DIANA | T2-009240 | 1 | 160.00 | 5172********3396 | 007751 | 03/01/2018 |
| CTEC, COPORATE | T2-CORPORATE | 1 | 175.04 | 5589********7282 | 04901J | 03/01/2018 |
| CUELLAR, MARCEY | T2-012104 | 1 | 37.83 | 4342********3522 | 043029 | 03/01/2018 |
| CUEVAS, CLARRISSA | T2-010228 | 1 | 45.41 | 4357********1825 | 111268 | 03/01/2018 |
| CURTIS, HALEIGH | T2-011004 | 1 | 37.83 | 5269********8037 | 463320 | 03/01/2018 |
| CUSACK, SHANA | T2-004739 | 1 | 720.00 | 4400********9546 | 02590D | 03/01/2018 |
| DAVILA, LEYLA | T2-010436 | 1 | 23.76 | 4342********9502 | 088317 | 03/01/2018 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 24.43 | 4147********7667 | 04914D | 03/01/2018 |
| DAVIS, ANDY | T2-009915 | 1 | 29.17 | 4586********8072 | H66814 | 03/01/2018 |
| DAVIS, HANNA | T2-011254 | 1 | 37.83 | 5466********5452 | 19643P | 03/01/2018 |
| DAVIS, JENNIFER JEN | T2-009582 | 1 | 320.00 | 4342********2117 | 095656 | 03/01/2018 |
| DAVIS, JOEY | T2-010850 | 1 | 28.09 | 4342********5550 | 006436 | 03/01/2018 |
| DAVIS, JOEY | T2-010850 | 1 | 320.00 | 4342********8055 | 040930 | 03/01/2018 |
| DAVIS, MASON | T2-010737 | 1 | 37.83 | 4342********3622 | 092258 | 03/01/2018 |
| DELEON, MARY ANN | T2-005871 | 1 | 32.42 | 4157********8003 | 063810 | 03/01/2018 |
| DELGADO, CECILIA | T2-009318 | 1 | 32.42 | 4147********5954 | 04914D | 03/01/2018 |
| DELGADO, MALACHI | T2-009289 | 1 | 34.59 | 4147********5954 | 04914D | 03/01/2018 |
| DELUNA, ALYSSA | T2-010549 | 1 | 27.01 | 6011********5207 | 00180R | 03/01/2018 |
| DIAZ, LUIS | T2-LUISDIAZ | 1 | 780.00 | 4465********5048 | 001091 | 03/01/2018 |
| DIEGELMAN, LARRY | T2-011893 | 1 | 520.00 | 6011********7524 | 00166R | 03/01/2018 |
| DILLARD, LAURA | T2-012358 | 1 | 37.83 | 4342********0211 | 094728 | 03/01/2018 |
| DJUJIC, NEVENA | T2-010600 | 1 | 37.83 | 4744********6029 | 133689 | 03/01/2018 |
| DOTTAVIO, JACK | T2-010038 | 1 | 21.60 | 5424********9360 | 19823P | 03/01/2018 |
| DRAKE, STEPHEN | T2-009666 | 1 | 240.00 | 4744********0652 | 123786 | 03/01/2018 |
| DRISKILL, MIKE | T2-011677 | 1 | 37.83 | 4342********6084 | 071927 | 03/01/2018 |
| DUENEZ, GINA | T2-010105 | 1 | 34.59 | 3751*******4353 | 205856 | 03/01/2018 |
| DUPALO, ROBERT | T2-009986 | 1 | 37.83 | 4000********6826 | 708575 | 03/01/2018 |
| EAGAN, MARCUS | T2-008138 | 1 | 41.08 | 4147********4687 | 001499 | 03/01/2018 |
| EASTHAGEN, JEFF | T2-010539 | 1 | 37.83 | 4342********7940 | 029571 | 03/01/2018 |
| EATON, EMILY | T2-010180 | 1 | 37.83 | 4342********9536 | 078380 | 03/01/2018 |
| EATON, NOAH | T2-010013 | 1 | 35.58 | 4610********9977 | 003807 | 03/01/2018 |
| ECHART, PAM | T2-8891025 | 1 | 28.09 | 4147********8944 | 04917C | 03/01/2018 |
| EDWARDS, KATE | T2-010738 | 1 | 360.00 | 5178********3080 | 04926Z | 03/01/2018 |
| EHRICH, SARA | T2-010541 | 1 | 45.41 | 5269********3732 | 463328 | 03/01/2018 |
| EICHLER, ANNIE | T2-009768 | 1 | 90.00 | 4342********5846 | 077521 | 03/01/2018 |
| ESPINOZA, ASHLEY | T2-011880 | 1 | 37.83 | 5269********3817 | 463329 | 03/01/2018 |
| FARBER, MELISSA | T2-010017 | 1 | 37.83 | 4040********8582 | 122332 | 03/01/2018 |
| FINKLEA, BRIE | T2-010499 | 1 | 45.41 | 5523********8984 | 04933Z | 03/01/2018 |
| FISH, MATTHEW | T2-011144 | 1 | 27.01 | 4270********9326 | 001110 | 03/01/2018 |
| FISH, SAM | T2-011141 | 1 | 34.59 | 4270********9326 | 001050 | 03/01/2018 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 68310B | 03/01/2018 |
| FLOR-STAGNATO, KATHLEEN | T2-010707 | 1 | 32.42 | 4737********4022 | 011523 | 03/01/2018 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 45.41 | 4054********3811 | 063831 | 03/01/2018 |
| FOLLETT, ANNA | T2-010520 | 1 | 37.83 | 4179********7979 | 601083 | 03/01/2018 |
| FONSECA, ANTONIO | T2-011062 | 1 | 47.83 | 4744********7702 | 133083 | 03/01/2018 |
| FORSYTH, LOGAN | T2-010482 | 1 | 34.17 | 4465********9132 | 001856 | 03/01/2018 |
| FOSTER, BRIANNA | T2-012103 | 1 | 37.83 | 5269********2051 | 463333 | 03/01/2018 |
| FRUGONI, JAMES | T2-009887 | 1 | 960.00 | 5269********9610 | 463337 | 03/01/2018 |
| GAITAN, ALVIN | T2-011906 | 1 | 37.83 | 5269********9470 | 463336 | 03/01/2018 |
| GALLANT, SAM | T2-010293 | 1 | 29.17 | 4465********0251 | 001118 | 03/01/2018 |
| GALLOWAY, HALEY | T2-011886 | 1 | 960.00 | 4388********0431 | 04935D | 03/01/2018 |
| GARCIA, DENINE | T2-010808 | 1 | 37.83 | 4744********3276 | 133086 | 03/01/2018 |
| GARZA, ART | T2-008772 | 1 | 34.59 | 4337********9977 | 063813 | 03/01/2018 |
| GARZA, AUNIKA | T2-010849 | 1 | 37.83 | 4342********8544 | 021069 | 03/01/2018 |
| GARZA, SOPHIA | T2-008771 | 1 | 37.83 | 4337********9977 | 063813 | 03/01/2018 |
| GASKINS, AUSTIN | T2-010689 | 1 | 37.83 | 4855********0570 | 029730 | 03/01/2018 |
| GONZALEZ, CYNTHIA | T2-011962 | 1 | 40.00 | 5269********0602 | 463334 | 03/01/2018 |
| GOOD, CHRISTINA | T2-008056 | 1 | 48.41 | 5269********9240 | 463339 | 03/01/2018 |
| GOOD, ROBERT | T2-008032 | 1 | 40.83 | 5269********9240 | 463338 | 03/01/2018 |
| GOODE, CHRIS | T2-010383 | 1 | 280.00 | 5466********4366 | 20254Z | 03/01/2018 |
| GOODRICH, EMILY | T2-009237 | 1 | 48.66 | 4229********5571 | B68760 | 03/01/2018 |
| GOODWIN, DAMIEN | T2-010531 | 1 | 37.83 | 4431********1936 | 043831 | 03/01/2018 |
| GORDILLO, ALEJANDRA | T2-012066 | 1 | 37.83 | 4342********7519 | 045801 | 03/01/2018 |
| GRANADOS, JUAN | T2-010394 | 1 | 37.83 | 4744********9129 | 173481 | 03/01/2018 |
| GRAY, OLIVER | T2-009276 | 1 | 34.59 | 4323********1507 | 074295 | 03/01/2018 |
| GRIFFITH, KAREN | T2-010739 | 1 | 37.83 | 4642********5601 | 780769 | 03/01/2018 |
| GRIFFITH, TAYLOR | T2-010863 | 1 | 37.83 | 4037********3872 | 601083 | 03/01/2018 |
| GUNDER, ROBERT | T2-009126 | 1 | 37.59 | 4342********2386 | 067416 | 03/01/2018 |
| GUTIERREZ, BELINDA | T2-011165 | 1 | 34.59 | 5269********6131 | 463340 | 03/01/2018 |
| HALL, CHARLES | T2-011142 | 1 | 45.41 | 5275********2959 | 103284 | 03/01/2018 |
| HAMMONDS, TYLER | T2-010070 | 1 | 37.83 | 4229********2200 | B67674 | 03/01/2018 |
| HANSEN, MICHAEL | T2-011049 | 1 | 55.41 | 4400********0321 | 01031B | 03/01/2018 |
| HANSEN, RAYMOND | T2-012090 | 1 | 5.00 | 4028********6530 | 599507 | 03/01/2018 |
| HARKINS, BRANDON | T2-010504 | 1 | 37.83 | 4811********7902 | 063839 | 03/01/2018 |
| HARRISON, DAVID | T2-009598 | 1 | 56.24 | 4342********4233 | 040838 | 03/01/2018 |
| HART, CHRIS | T2-010578 | 1 | 37.83 | 4342********7165 | 049212 | 03/01/2018 |
| HARTWICK, TJ | T2-009928 | 1 | 45.41 | 5269********8861 | 463341 | 03/01/2018 |
| HEARRON, CLYDE | T2-005377 | 1 | 37.57 | 4342********4631 | 003200 | 03/01/2018 |
| HEINEN, JEANNE | T2-010526 | 1 | 37.83 | 4586********2745 | H67689 | 03/01/2018 |
| HEISER, HANNAH | T2-010344 | 1 | 37.83 | 4465********9036 | 001872 | 03/01/2018 |
| HENDERSON, CALEB | T2-011055 | 1 | 37.83 | 3767*******6002 | 160916 | 03/01/2018 |
| HENDRICKS, BLAKE | T2-011855 | 1 | 37.83 | 4342********3201 | 091938 | 03/01/2018 |
| HENEGAR, MARLA | T2-011658 | 1 | 5.00 | 5589********7282 | 04958J | 03/01/2018 |
| HERNANDEZ, ANGEL | T2-010755 | 1 | 27.01 | 4315********6877 | 887761 | 03/01/2018 |
| HERNANDEZ, JESSE | T2-010667 | 1 | 37.83 | 5269********7485 | 463346 | 03/01/2018 |
| HERNANDEZ, KAMERON | T2-010011 | 1 | 28.09 | 4563********3416 | H66694 | 03/01/2018 |
| HERNANDEZ, PRINCESS | T2-011342 | 1 | 37.83 | 4342********6687 | 034319 | 03/01/2018 |
| HERNDON, CHRISTINA | T2-011221 | 1 | 29.17 | 4147********6494 | 04964C | 03/01/2018 |
| HICKMAN, COLE | T2-010856 | 1 | 37.83 | 5156********9054 | 645230 | 03/01/2018 |
| HICKS, SHANNON | T2-011043 | 1 | 56.24 | 4586********5488 | H69522 | 03/01/2018 |
| HIKEL, AMY | T2-010535 | 1 | 37.83 | 4054********0564 | 063832 | 03/01/2018 |
| HOLMES, RACHEL | T2-010400 | 1 | 38.67 | 4342********1583 | 008736 | 03/01/2018 |
| HOOD, OWEN | T2-010927 | 1 | 37.83 | 4342********7536 | 052839 | 03/01/2018 |
| HOPKINS, JESSICA | T2-011234 | 1 | 34.59 | 5269********6400 | 463347 | 03/01/2018 |
| HORMAN, CAMI | T2-010679 | 1 | 37.83 | 4869********6512 | 673947 | 03/01/2018 |
| HOWARD, MELANI | T2-007817 | 1 | 41.08 | 3772*******2004 | 173334 | 03/01/2018 |
| HUDGINS, OLIVIA | T2-010752 | 1 | 37.83 | 5269********3949 | 463348 | 03/01/2018 |
| HUNTER, BRIANA | T2-010333 | 1 | 34.59 | 4631********8095 | 111285 | 03/01/2018 |
| HURDLE, STEPHEN | T2-010597 | 1 | 56.24 | 5275********7061 | 153382 | 03/01/2018 |
| INMON, JACOB | T2-010359 | 1 | 42.83 | 4552********4873 | H68180 | 03/01/2018 |
| JABER, SENAN SEE-NAN | T2-011843 | 1 | 34.59 | 4342********1040 | 027903 | 03/01/2018 |
| JACKSON, MARA | T2-012041 | 1 | 37.83 | 4811********7902 | 063840 | 03/01/2018 |
| JACKSON, WILLIAM | T2-012070 | 1 | 45.41 | 5269********2051 | 463349 | 03/01/2018 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********8117 | 193589 | 03/01/2018 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00125Q | 03/01/2018 |
| JETTON, STEPHEN | T2-8888274 | 1 | 24.43 | 6011********4615 | 00120Q | 03/01/2018 |
| JOHNSON, ASHLEY | T2-009990 | 1 | 37.83 | 4610********0695 | 023807 | 03/01/2018 |
| JOHNSON, DALLAS | T2-009432 | 1 | 37.83 | 4229********7197 | B67684 | 03/01/2018 |
| JONES, CHRISTINA | T2-010956 | 1 | 55.41 | 4631********6461 | 111286 | 03/01/2018 |
| JOY, VICTORIA | T2-011675 | 1 | 45.41 | 4054********8834 | 063832 | 03/01/2018 |
| JUAREZ, JAVIER | T2-006928 | 1 | 37.83 | 5269********4289 | 463342 | 03/01/2018 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 29.17 | 4147********1821 | 04982D | 03/01/2018 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 063814 | 03/01/2018 |
| KELLY, NATHAN | T2-012057 | 1 | 45.41 | 4229********4483 | B68436 | 03/01/2018 |
| KIKER, FERRELL | T2-008733 | 1 | 32.17 | 4342********1044 | 027154 | 03/01/2018 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 38.16 | 4744********4910 | 193684 | 03/01/2018 |
| KIRKLAND, CASEY | T2-010709 | 1 | 23.76 | 4342********5507 | 029614 | 03/01/2018 |
| KIRKPATRICK, CALVIN | T2-009585 | 1 | 48.41 | 4054********8708 | 063832 | 03/01/2018 |
| KIRKWOOD, JASON | T2-009373 | 1 | 29.17 | 4054********2774 | 063832 | 03/01/2018 |
| KITCHEN, CODY | T2-010483 | 1 | 45.41 | 4342********6978 | 050503 | 03/01/2018 |
| KNEIP, SARA | T2-010658 | 1 | 28.09 | 4417********8468 | 04982C | 03/01/2018 |
| KONVICKA, KARIS | T2-010828 | 1 | 70.00 | 5275********3846 | 123186 | 03/01/2018 |
| KRAUSE, MIKE | T2-010456 | 1 | 42.83 | 4847********7628 | 071666 | 03/01/2018 |
| KU, ADDISON | T2-011052 | 1 | 40.83 | 4552********1941 | H67967 | 03/01/2018 |
| KYSER, ELIZABETH | T2-010289 | 1 | 52.83 | 4300********0405 | 001102 | 03/01/2018 |
| LACAZE, SHELLEY | T2-009177 | 1 | 40.83 | 4054********3795 | 063832 | 03/01/2018 |
| LAKERS, DARYL | T2-011009 | 1 | 37.83 | 5543********1803 | 084513 | 03/01/2018 |
| LANDWERT, ANGEL | T2-011008 | 1 | 40.83 | 4342********0517 | 036206 | 03/01/2018 |
| LANE, ROBERT | T2-012075 | 1 | 29.17 | 4744********4452 | 173680 | 03/01/2018 |
| LAY, JAMES | T2-008897 | 1 | 31.34 | 5152********7534 | 431813 | 03/01/2018 |
| LEE, DAKOTA | T2-010442 | 1 | 37.83 | 4507********2376 | 044806 | 03/01/2018 |
| LEMUS, WENDY | T2-010960 | 1 | 37.83 | 4465********3604 | 001258 | 03/01/2018 |
| LEWIS, JENNIFER | T2-007640 | 1 | 37.83 | 5269********0227 | 463343 | 03/01/2018 |
| LONDON, DOROTHY | T2-011867 | 1 | 260.00 | 4179********0008 | 601083 | 03/01/2018 |
| LONDON, DOROTHY | T2-011867 | 1 | 29.17 | 4179********0008 | 601083 | 03/01/2018 |
| LONGORIA, ABEL | T2-011885 | 1 | 37.83 | 4342********9539 | 067134 | 03/01/2018 |
| LOVELESS, AMY | T2-010730 | 1 | 37.83 | 5269********0155 | 463345 | 03/01/2018 |
| LUCERO, ROBERTO | T2-BOBBY | 1 | 34.59 | 4054********0542 | 063833 | 03/01/2018 |
| LUCIO, ROBERT | T2-005046 | 1 | 28.09 | 5269********1894 | 463344 | 03/01/2018 |
| LUNA, LILLIAN | T2-010446 | 1 | 29.17 | 4229********1507 | B66819 | 03/01/2018 |
| MALLARI, LAWRENCE | T2-010388 | 1 | 37.83 | 5269********2700 | 463350 | 03/01/2018 |
| MANN, MADELYNE | T2-010834 | 1 | 37.83 | 5269********2897 | 463351 | 03/01/2018 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9801 | 04993D | 03/01/2018 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 37.83 | 6011********8441 | 00119R | 03/01/2018 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 252545 | 03/01/2018 |
| MARTINEZ, JOHNNY | T2-010022 | 1 | 34.59 | 4610********7447 | 033807 | 03/01/2018 |
| MARTINEZ, KASSIE | T2-010671 | 1 | 37.83 | 5269********5223 | 463357 | 03/01/2018 |
| MARTINEZ, LORENZO | T2-010445 | 1 | 32.42 | 4342********3742 | 094797 | 03/01/2018 |
| MARTINEZ, STEPHEN | T2-011201 | 1 | 130.00 | 4610********4616 | 033807 | 03/01/2018 |
| MATLOCK, DYLAN | T2-007010 | 1 | 48.66 | 4342********9002 | 061065 | 03/01/2018 |
| MCCAIN, CARTER | T2-010291 | 1 | 29.17 | 4465********9091 | 001577 | 03/01/2018 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 185.09 | 4715********9621 | 007152 | 03/01/2018 |
| MCKINNEY, BRANDON | T2-010252 | 1 | 27.01 | 4342********2743 | 092519 | 03/01/2018 |
| MCLEOD, BARBARA | T2-011865 | 1 | 29.17 | 4147********4716 | 05003C | 03/01/2018 |
| MEARSE, LINDA | T2-009540 | 1 | 28.09 | 4246********6992 | 05003G | 03/01/2018 |
| MEITZEN, KIMBERLY | T2-009761 | 1 | 480.00 | 4400********4551 | 05332D | 03/01/2018 |
| MENDEZ, LINDA | T2-002425 | 1 | 48.66 | 5269********2303 | 463354 | 03/01/2018 |
| MENDOZA, CARMELITA | T2-010977 | 1 | 37.83 | 4054********5214 | 063833 | 03/01/2018 |
| MEZA PEREZ, ROSARIO | T2-010966 | 1 | 45.41 | 4388********0177 | 05003C | 03/01/2018 |
| MIDDLETON, ERIC | T2-010747 | 1 | 45.41 | 4610********9953 | 033807 | 03/01/2018 |
| MILLER, TYLER | T2-010802 | 1 | 37.83 | 3795*******2006 | 197432 | 03/01/2018 |
| MIRANDA, JENNIFER | T2-011709 | 1 | 160.00 | 4342********1630 | 098963 | 03/01/2018 |
| MONZINGO, SARA | T2-009537 | 1 | 314.59 | 4400********2540 | 06680D | 03/01/2018 |
| MORA, IMAN | T2-010000 | 1 | 37.83 | 4744********5991 | 193787 | 03/01/2018 |
| MORALES, VANESSA | T2-008325 | 1 | 45.41 | 5332********8954 | K8Y3O1 | 03/01/2018 |
| MUEHLSTEIN, ZACH | T2-MUEHLSTEIN | 1 | 140.00 | 4147********7909 | 05009C | 03/01/2018 |
| MUELLER, MASON | T2-010978 | 1 | 37.83 | 4229********5642 | B67683 | 03/01/2018 |
| MUNOZ, STEPHANIE | T2-011701 | 1 | 45.41 | 5269********5663 | 463360 | 03/01/2018 |
| MURILLO, LUZ | T2-010769 | 1 | 33.09 | 4054********9989 | 063833 | 03/01/2018 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 027735 | 03/01/2018 |
| MYERS, MICHAEL | T2-003724 | 1 | 37.34 | 4342********5174 | 076463 | 03/01/2018 |
| NATAL, NICK | T2-008049 | 1 | 45.41 | 5269********2095 | 463361 | 03/01/2018 |
| NEUBAUER, CASIE | T2-011685 | 1 | 45.41 | 4347********8587 | 033807 | 03/01/2018 |
| NEW, BRIANA | T2-010717 | 1 | 37.83 | 4815********1945 | 143080 | 03/01/2018 |
| NEWMAN, AMBER | T2-011063 | 1 | 37.83 | 4610********9898 | 043807 | 03/01/2018 |
| NIETO, ROBERT | T2-011932 | 1 | 37.83 | 5149********4841 | 68339B | 03/01/2018 |
| NIXON, CAITLIN | T2-011123 | 1 | 37.83 | 4342********4109 | 026011 | 03/01/2018 |
| NORTON, LAURA | T2-010735 | 1 | 45.41 | 4342********2031 | 055182 | 03/01/2018 |
| NUNEZ, EDUARDO | T2-008307 | 1 | 41.08 | 4465********0652 | 001624 | 03/01/2018 |
| OKULLO, SALEM | T2-011698 | 1 | 37.83 | 4342********9407 | 038836 | 03/01/2018 |
| ORSAK, CHEYENNE | T2-010389 | 1 | 37.83 | 4786********5189 | 015696 | 03/01/2018 |
| ORTIZ, SONIA | T2-011005 | 1 | 29.17 | 4465********9116 | 001135 | 03/01/2018 |
| PACE, STEPHEN | T2-009746 | 1 | 37.83 | 4586********3507 | H67674 | 03/01/2018 |
| PACHECO, CELESTINO | T2-010714 | 1 | 41.08 | 5269********8512 | 463362 | 03/01/2018 |
| PARKS, BRIANNA | T2-010654 | 1 | 30.01 | 4744********9328 | 103682 | 03/01/2018 |
| PENA, BRENDA | T2-008286 | 1 | 37.83 | 4054********7556 | 063834 | 03/01/2018 |
| PEREZ, CHRISTIAN | T2-011369 | 1 | 32.42 | 4342********3283 | 051045 | 03/01/2018 |
| PEREZ, GILBERT | T2-009948 | 1 | 37.59 | 4342********3912 | 011005 | 03/01/2018 |
| PEREZ, JEFF | T2-009790 | 1 | 37.83 | 5269********8923 | 463363 | 03/01/2018 |
| PEREZ, STEPHANIE | T2-011294 | 1 | 45.41 | 4342********3283 | 069650 | 03/01/2018 |
| PETERS, DANIEL | T2-011319 | 1 | 37.83 | 4563********1100 | H67668 | 03/01/2018 |
| PFEFFER, SYDNEY | T2-010954 | 1 | 21.60 | 4270********3410 | 001928 | 03/01/2018 |
| PHELPS, TRACIE | T2-011257 | 1 | 34.59 | 4599********2112 | H67359 | 03/01/2018 |
| PINNEY, DAKOTA | T2-011952 | 1 | 45.41 | 5103********7456 | 079854 | 03/01/2018 |
| PLISCHKE, SEAN | T2-010623 | 1 | 37.83 | 4621********3162 | 015712 | 03/01/2018 |
| PRADO, DIANE | T2-011929 | 1 | 180.00 | 4054********3436 | 063834 | 03/01/2018 |
| PRIBBLE, ASHLEY | T2-PRIBBLEA | 1 | 150.00 | 4388********4533 | 05030D | 03/01/2018 |
| PRICE, DAN | T2-010447 | 1 | 37.83 | 4000********0988 | 681436 | 03/01/2018 |
| PRICE, KIMBERLY | T2-011259 | 1 | 260.00 | 4000********3352 | 137871 | 03/01/2018 |
| PURVIS, ELIZABETH | T2-011069 | 1 | 37.83 | 5269********8476 | 463366 | 03/01/2018 |
| PYEATT, RACHEL | T2-010095 | 1 | 32.42 | 4054********7412 | 063834 | 03/01/2018 |
| QUIJAS, SAMANTHA | T2-011092 | 1 | 90.00 | 5269********6812 | 463364 | 03/01/2018 |
| RAMIREZ, MARISOL | T2-011267 | 1 | 45.41 | 4400********4910 | 00900B | 03/01/2018 |
| RAMIREZ, PEDRO PETE | T2-011971 | 1 | 45.41 | 5269********7699 | 463367 | 03/01/2018 |
| RAMIREZ, RAY | T2-010309 | 1 | 37.83 | 5269********8445 | 463368 | 03/01/2018 |
| RASBERRY, JOSIE | T2-011970 | 1 | 37.83 | 4504********0078 | 111304 | 03/01/2018 |
| REYES, CHRISTIAN | T2-005979 | 1 | 32.42 | 5269********7254 | 463369 | 03/01/2018 |
| RICHARDSON, DONNA | T2-012025 | 1 | 39.17 | 5269********7172 | 463370 | 03/01/2018 |
| RINELLA, ZACHARY | T2-011091 | 1 | 90.00 | 5269********6812 | 463365 | 03/01/2018 |
| RINELLA, ZACHARY | T2-011091 | 1 | 90.00 | 5269********6812 | 463376 | 03/01/2018 |
| RIVAS, BLANCA | T2-010374 | 1 | 45.41 | 4342********4578 | 069019 | 03/01/2018 |
| RIVAS, FRANKLIN | T2-010416 | 1 | 45.41 | 4342********4578 | 069019 | 03/01/2018 |
| RIVAS, MELODY | T2-009745 | 1 | 24.78 | 4342********4159 | 003090 | 03/01/2018 |
| ROBERTS, BRETT | T2-008224 | 1 | 37.42 | 5172********3645 | 007888 | 03/01/2018 |
| ROBERTSON, KYLE | T2-011255 | 1 | 28.09 | 5269********4299 | 463371 | 03/01/2018 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6519 | 00141P | 03/01/2018 |
| RODRIGUEZ, JOSE | T2-010950 | 1 | 37.83 | 4054********5214 | 063834 | 03/01/2018 |
| RODRIGUEZ, NATE | T2-010386 | 1 | 37.83 | 4342********7838 | 091215 | 03/01/2018 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 37.83 | 5269********4872 | 463373 | 03/01/2018 |
| ROSS, BETH | T2-004644 | 1 | 41.08 | 4342********5957 | 028390 | 03/01/2018 |
| ROUNDS, TRAVIS | T2-ROUNDSTRAV | 1 | 600.00 | 6011********6500 | 00168B | 03/01/2018 |
| RUIZ, FRANCISCO | T2-010592 | 1 | 29.17 | 4610********2185 | 043807 | 03/01/2018 |
| SALDANA, MARTIN | T2-001026 | 1 | 35.18 | 6011********9151 | 00169R | 03/01/2018 |
| SANCHEZ, RAY | T2-009671 | 1 | 45.41 | 4342********2285 | 018195 | 03/01/2018 |
| SAUCEDA, JULIE | T2-010476 | 1 | 280.00 | 6011********4388 | 00129R | 03/01/2018 |
| SAXON, STEVEN | T2-009327 | 1 | 260.00 | 5432********9996 | 683501 | 03/01/2018 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 37.83 | 4610********3188 | 043807 | 03/01/2018 |
| SCHNEIDER, LAURA | T2-006355 | 1 | 509.17 | 5424********1359 | 22464P | 03/01/2018 |
| SCHNEIDER, MASON | T2-010340 | 1 | 32.42 | 4744********5725 | 193888 | 03/01/2018 |
| SCHOOLER, CRAIG | T2-011249 | 1 | 37.83 | 4266********7612 | 05050B | 03/01/2018 |
| SCOPP, DEMIAN | T2-009687 | 1 | 45.41 | 4207********7705 | 053807 | 03/01/2018 |
| SCOTT, ZACHARY | T2-011231 | 1 | 37.83 | 5269********6400 | 463374 | 03/01/2018 |
| SELLERS, DESHAUN | T2-011026 | 1 | 28.09 | 4342********4352 | 092532 | 03/01/2018 |
| SEWALSON, HALEY | T2-008479 | 1 | 28.09 | 4342********3118 | 081106 | 03/01/2018 |
| SHABANI, SELENA | T2-012216 | 1 | 37.83 | 5108********3411 | 063843 | 03/01/2018 |
| SHANNON, AMANDA | T2-010438 | 1 | 45.41 | 4586********6260 | H68453 | 03/01/2018 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 40.83 | 4003********2581 | 05057B | 03/01/2018 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 5.00 | 4447********2678 | 001958 | 03/01/2018 |
| SHROYER, CASEY | T2-009837 | 1 | 41.08 | 4342********0381 | 029294 | 03/01/2018 |
| SHROYER, LESLIE | T2-006306 | 1 | 32.42 | 4586********0126 | H67138 | 03/01/2018 |
| SIERRA, DONNY | T2-012291 | 1 | 37.83 | 4856********8478 | B67692 | 03/01/2018 |
| SILVAS, CHIS | T2-010913 | 1 | 28.09 | 5276********2958 | 089193 | 03/01/2018 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 360.00 | 4147********2652 | 05057D | 03/01/2018 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********2652 | 05059D | 03/01/2018 |
| SMITH, DEB | T2-009622 | 1 | 28.09 | 5269********2324 | 463381 | 03/01/2018 |
| SNODGRASS, TIM | T2-8890705 | 1 | 26.77 | 6011********3371 | 00172R | 03/01/2018 |
| SNOW, CONNER | T2-010548 | 1 | 37.83 | 4684********3512 | 063835 | 03/01/2018 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 21.60 | 5269********0331 | 463377 | 03/01/2018 |
| SOSA, ALEX | T2-010630 | 1 | 37.83 | 4359********6955 | 028221 | 03/01/2018 |
| SOSA, SARAH | T2-010862 | 1 | 37.83 | 4359********6955 | 015910 | 03/01/2018 |
| SPELL, MICAH | T2-012076 | 1 | 37.83 | 4338********7782 | 015914 | 03/01/2018 |
| SPELLING, MICHAELA | T2-010537 | 1 | 37.83 | 4586********4703 | H67687 | 03/01/2018 |
| SPILLMAN, TRENTEN | T2-011641 | 1 | 32.42 | 4342********2283 | 052937 | 03/01/2018 |
| STAPP, KELLI | T2-008821 | 1 | 37.83 | 5269********5295 | 463382 | 03/01/2018 |
| STIMMEL, LINDA | T2-010142 | 1 | 420.00 | 4640********9116 | 05064D | 03/01/2018 |
| STOLDT, HUNTER | T2-010572 | 1 | 37.83 | 5147********6999 | 408243 | 03/01/2018 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********5555 | 062828 | 03/01/2018 |
| SWIRCZYNSKI, SHARON | T2-009638 | 1 | 34.95 | 5424********4437 | 24119P | 03/01/2018 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 177735 | 03/01/2018 |
| TATSCH, PAYTON | T2-011166 | 1 | 37.83 | 4342********5875 | 078918 | 03/01/2018 |
| TAYLOR, CRYSTAL | T2-008548 | 1 | 32.42 | 4744********4860 | 173884 | 03/01/2018 |
| THOMASON, DWAYNE | T2-012086 | 1 | 31.34 | 4465********7051 | 001626 | 03/01/2018 |
| THOMPSON, LISA | T2-011849 | 1 | 150.00 | 4342********8022 | 020607 | 03/01/2018 |
| TIPPS WISSEN, KATIE | T2-8891309 | 1 | 90.00 | 4270********3108 | 001174 | 03/01/2018 |
| TOBIAS, BRANDON | T2-011021 | 1 | 37.83 | 5275********6367 | 123384 | 03/01/2018 |
| TOOLEY, BRANDON | T2-010692 | 1 | 37.83 | 4411********5329 | 053807 | 03/01/2018 |
| TOPETE, JONNY | T2-010076 | 1 | 29.17 | 5269********4137 | 463387 | 03/01/2018 |
| TORRES, MINDY | T2-009658 | 1 | 37.83 | 5114********1447 | 218804 | 03/01/2018 |
| TREJO, ISAAC | T2-010823 | 1 | 37.83 | 6011********8441 | 00181R | 03/01/2018 |
| TREVINO, DAISY | T2-011184 | 1 | 37.83 | 5269********4888 | 463386 | 03/01/2018 |
| TROJCAK, BECCA | T2-010384 | 1 | 45.41 | 4229********9072 | B68449 | 03/01/2018 |
| TRUJILLO, ANNA | T2-010702 | 1 | 130.00 | 4342********1953 | 087645 | 03/01/2018 |
| TRUJILLO, ANNA | T2-010702 | 1 | 37.83 | 4342********1953 | 088560 | 03/01/2018 |
| TRUJILLO, CHRIS | T2-010722 | 1 | 37.83 | 4342********1953 | 088560 | 03/01/2018 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 41.08 | 4147********3983 | 05081D | 03/01/2018 |
| TURNINI, PAUL | T2-010399 | 1 | 29.17 | 5269********1553 | 463389 | 03/01/2018 |
| UHL, KARA | T2-011926 | 1 | 140.00 | 4157********7857 | 063816 | 03/01/2018 |
| UZZELL, JUDY | T2-005540 | 1 | 180.00 | 4147********6058 | 05078C | 03/01/2018 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 28.09 | 4342********4464 | 050366 | 03/01/2018 |
| VARGAS, PETER | T2-011640 | 1 | 29.17 | 4054********2860 | 063836 | 03/01/2018 |
| VASQUEZ, MEGAN | T2-010420 | 1 | 37.83 | 5269********1191 | 463393 | 03/01/2018 |
| VAUGHN, RONALD | T2-005993 | 1 | 37.83 | 5275********4187 | 193381 | 03/01/2018 |
| VAZQUEZ, GUSTAVO | T2-011901 | 1 | 29.17 | 5269********6222 | 463380 | 03/01/2018 |
| VEGA, REBECCA | T2-008428 | 1 | 48.66 | 4403********5078 | 485534 | 03/01/2018 |
| VELASQUEZ, ADRIAN | T2-8891754 | 1 | 32.30 | 4204********6516 | 105019 | 03/01/2018 |
| VELTKAMP, JOHN | T2-009197 | 1 | 34.59 | 5269********8295 | 463396 | 03/01/2018 |
| VERNICK, PAULA | T2-012028 | 1 | 29.17 | 6011********4515 | 00193R | 03/01/2018 |
| VIGANEGO, SHAROLYN | T2-012102 | 1 | 20.83 | 4342********3331 | 060003 | 03/01/2018 |
| VILLAREAL, CATARINA | T2-011321 | 1 | 29.17 | 4610********4559 | 063807 | 03/01/2018 |
| VILLAREAL, SYLVIA | T2-011322 | 1 | 32.17 | 4778********8403 | 440547 | 03/01/2018 |
| VILLEGAS, MARK | T2-009865 | 1 | 34.59 | 4403********1971 | 111321 | 03/01/2018 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 00421Z | 03/01/2018 |
| VOIGT, AMANDA R | T2-003068 | 1 | 355.54 | 5149********1793 | 68364Z | 03/01/2018 |
| VOIGT, SHANNON | T2-011016 | 1 | 37.83 | 4054********4062 | 063836 | 03/01/2018 |
| WALKER, TYLER | T2-011623 | 1 | 34.59 | 4624********9092 | 790984 | 03/01/2018 |
| WALTON, SAVANAH | T2-009500 | 1 | 34.59 | 4147********5848 | 05097C | 03/01/2018 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 463398 | 03/01/2018 |
| WEAVER, ROY | T2-011995 | 1 | 240.00 | 4563********1965 | H87908 | 03/01/2018 |
| WHITELEY, KAITLYN | T2-010033 | 1 | 260.00 | 4465********3504 | 001687 | 03/01/2018 |
| WILLIAMS, SARAH | T2-011696 | 1 | 45.41 | 5269********0328 | 463397 | 03/01/2018 |
| WOLFE, DONNA | T2-008051 | 1 | 45.41 | 5269********6353 | 463399 | 03/01/2018 |
| WOOD, TYLER | T2-010406 | 1 | 29.17 | 4400********8815 | 05780C | 03/01/2018 |
| WOODS, TAMI | T2-010859 | 1 | 45.41 | 5152********1789 | 962061 | 03/01/2018 |
| WOZNIAK, DOUG | T2-011068 | 1 | 37.83 | 4342********2027 | 069360 | 03/01/2018 |
| WYATT, MATT | T2-010974 | 1 | 37.83 | 5269********9619 | 463401 | 03/01/2018 |
| YARBROUGH, AMY J | T2-002670 | 1 | 35.18 | 5466********9387 | 23229P | 03/01/2018 |
| YOUNG, JOSETTE | T2-009943 | 1 | 34.59 | 4563********8269 | H67370 | 03/01/2018 |
| ZINSMEISTER, ALLY | T2-010376 | 1 | 37.83 | 4465********9120 | 001993 | 03/01/2018 |
| Count | Card Type | Total |
| 9 | American Express | 741.38 |
| 110 | MasterCard | 7623.35 |
| 261 | Visa | 20522.35 |
| 13 | Discover | 1927.39 |
| 0 | Other | 0.00 |
| 30814.47 |