| 05/01/2018 |
| 06:48:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREO, KELSEY | T2-010763 | 1 | 45.41 | 4624********8508 | 186132 | 05/01/2018 |
| ABREO, PHIL | T2-010761 | 1 | 37.83 | 4624********8508 | 187717 | 05/01/2018 |
| ABREO, PHIL | T2-010761 | 1 | 660.00 | 4266********2218 | 09473C | 05/01/2018 |
| ABUALROB, AYSAR | T2-011871 | 1 | 360.00 | 4342********0536 | 042665 | 05/01/2018 |
| ABUALROB, AYSAR | T2-011871 | 1 | 45.41 | 4342********0536 | 065209 | 05/01/2018 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 40.83 | 5269********4672 | 855492 | 05/01/2018 |
| ADAMS, AISHA | T2-010408 | 1 | 27.01 | 3772*******1014 | 158135 | 05/01/2018 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 37.83 | 4586********7041 | H66163 | 05/01/2018 |
| AGUILLARD, ALYSSA | T2-011602 | 1 | 29.17 | 4476********6331 | 582984 | 05/01/2018 |
| ALBUS, JIMMY | T2-011545 | 1 | 90.00 | 5490********9966 | 02574Z | 05/01/2018 |
| ALLDREDGE, CALEB | T2-ALLDREDGE | 1 | 300.00 | 4266********6583 | 09465B | 05/01/2018 |
| ALMANZA, SONIA | T2-010750 | 1 | 37.83 | 5269********1883 | 855493 | 05/01/2018 |
| ALVARADO, JENNIFER | T2-011346 | 1 | 47.83 | 4610********8803 | 275835 | 05/01/2018 |
| ALVAREZ, ANGELICA | T2-008054 | 1 | 45.41 | 5269********9284 | 855494 | 05/01/2018 |
| ALVAREZ, DANA | T2-009297 | 1 | 34.59 | 4744********4881 | 142236 | 05/01/2018 |
| ANDERSON, FELIPE | T2-008927 | 1 | 37.83 | 4147********8617 | 09475D | 05/01/2018 |
| ANDERSON, FELIPE | T2-008927 | 1 | 300.00 | 5178********3255 | 09484P | 05/01/2018 |
| ANDERSON, MEREDITH | T2-012043 | 1 | 37.83 | 4465********3341 | 001743 | 05/01/2018 |
| ANDRADE, CELESTE | T2-011673 | 1 | 45.41 | 5146********6073 | 3D57D2 | 05/01/2018 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 29.17 | 5524********7487 | 04600M | 05/01/2018 |
| ARMER, AMBER | T2-009851 | 1 | 34.59 | 3798*******1009 | 162216 | 05/01/2018 |
| ARREDONDO, KRISTAL | T2-007528 | 1 | 37.83 | 4054********4280 | 062316 | 05/01/2018 |
| ASCENCIO, MERLINA | T2-011440 | 1 | 280.00 | 4465********6216 | 001747 | 05/01/2018 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 241.39 | 3787*******1014 | 103800 | 05/01/2018 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 855495 | 05/01/2018 |
| AYCOCK, DAVID | T2-010825 | 1 | 33.09 | 4640********8114 | 09484D | 05/01/2018 |
| AYCOCK, MARY | T2-010813 | 1 | 42.83 | 4640********8114 | 09486D | 05/01/2018 |
| BANKS, CHRISTINA | T2-010728 | 1 | 37.83 | 4117********5429 | 142332 | 05/01/2018 |
| BANKS, JASON | T2-010691 | 1 | 45.41 | 4117********5429 | 142331 | 05/01/2018 |
| BARBER, JADE | T2-011637 | 1 | 37.83 | 5455********0075 | 094840 | 05/01/2018 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 37.83 | 4465********5031 | 001007 | 05/01/2018 |
| BASHAM, DARLENA | T2-010961 | 1 | 660.00 | 6011********8814 | 00197Q | 05/01/2018 |
| BASHAM, HENRY | T2-011635 | 1 | 37.83 | 5269********3345 | 855498 | 05/01/2018 |
| BASS, RIANA | T2-011944 | 1 | 37.83 | 4342********5638 | 005188 | 05/01/2018 |
| BATAC, KRISTIAN | T2-011336 | 1 | 32.42 | 4342********7149 | 009773 | 05/01/2018 |
| BATES, KELSEY | T2-008736 | 1 | 37.83 | 5275********8536 | 172836 | 05/01/2018 |
| BAZALDUAA, SAMANTHA | T2-010779 | 1 | 130.00 | 4347********5741 | 349596 | 05/01/2018 |
| BEAEL, COLBY | T2-010790 | 1 | 32.42 | 4610********2550 | 339837 | 05/01/2018 |
| BOISSEVAIN, LEAH | T2-012034 | 1 | 37.83 | 4465********1672 | 001780 | 05/01/2018 |
| BOWERS, JOSHUA | T2-011019 | 1 | 28.09 | 4504********0484 | 516382 | 05/01/2018 |
| BOWMAN, ADAM | T2-010800 | 1 | 37.83 | 4342********9280 | 095392 | 05/01/2018 |
| BRASHEARS, MARKAY | T2-011030 | 1 | 28.09 | 5449********8946 | 63166B | 05/01/2018 |
| BREMER, JACOB | T2-002486 | 1 | 45.41 | 4323********1507 | 027822 | 05/01/2018 |
| BREWER, SHANE | T2-012083 | 1 | 29.17 | 4610********3295 | 339506 | 05/01/2018 |
| BREWER, TYLER | T2-010005 | 1 | 29.17 | 5269********9357 | 855500 | 05/01/2018 |
| BROCATO, CATHERINE | T2-BROCATOC | 1 | 63.32 | 4400********8104 | 06222D | 05/01/2018 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 855501 | 05/01/2018 |
| BRYANT, BONNIE | T2-011198 | 1 | 90.00 | 5269********9429 | 855502 | 05/01/2018 |
| BRYANT, BONNIE | T2-011198 | 1 | 27.01 | 5269********9668 | 855497 | 05/01/2018 |
| BRYANT, WILSON | T2-009234 | 1 | 520.00 | 4465********5871 | 001014 | 05/01/2018 |
| BUA, SICILY | T2-010903 | 1 | 45.41 | 4147********5709 | 09498D | 05/01/2018 |
| BUMGARDNER, LAEL | T2-009232 | 1 | 41.08 | 4635********4178 | 142939 | 05/01/2018 |
| BURCH, DALTON | T2-011889 | 1 | 45.41 | 4342********9023 | 095179 | 05/01/2018 |
| BURNS, STEPHANIE | T2-011852 | 1 | 37.83 | 4147********0942 | 09498D | 05/01/2018 |
| BURNS, WILL | T2-011457 | 1 | 5.00 | 4147********0942 | 09500D | 05/01/2018 |
| BURR, ELAINE | T2-011946 | 1 | 29.17 | 4100********6606 | 71915C | 05/01/2018 |
| CANSLER, SUMMER | T2-011107 | 1 | 28.09 | 4342********0350 | 043455 | 05/01/2018 |
| CANTRELL, BRANDY | T2-010547 | 1 | 130.00 | 4610********1542 | 349584 | 05/01/2018 |
| CANTU, KYLEE | T2-012039 | 1 | 32.42 | 4610********6898 | 339867 | 05/01/2018 |
| CANUELA, ROBIN | T2-006064 | 1 | 400.00 | 4744********7515 | 192937 | 05/01/2018 |
| CARAWAY, CLAYTON | T2-010529 | 1 | 56.24 | 3767*******2009 | 152373 | 05/01/2018 |
| CARTER, KEITH | T2-009795 | 1 | 30.26 | 4147********5014 | 09505C | 05/01/2018 |
| CASAVECCHIA, OLIVIA | T2-009357 | 1 | 28.09 | 4342********0022 | 035185 | 05/01/2018 |
| CAVINS, MARLENA | T2-010948 | 1 | 37.83 | 4427********6788 | 340399 | 05/01/2018 |
| CELESTINO, TINO | T2-011057 | 1 | 28.09 | 5269********2800 | 855503 | 05/01/2018 |
| CERDA, RITA | T2-009321 | 1 | 29.17 | 4054********0010 | 062316 | 05/01/2018 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********9043 | 063642 | 05/01/2018 |
| CHANG, RICHARD | T2-010905 | 1 | 37.83 | 4147********5709 | 09508D | 05/01/2018 |
| CHANTRY, NILES | T2-010995 | 1 | 37.83 | 4400********8207 | 03332B | 05/01/2018 |
| CISNEROS, BROOKE | T2-011616 | 1 | 41.08 | 4342********8826 | 091983 | 05/01/2018 |
| CLINKINGBEARD, KJ | T2-011594 | 1 | 37.83 | 4610********1493 | 340368 | 05/01/2018 |
| COLE, ELAINE | T2-012067 | 1 | 130.00 | 5269********8959 | 855509 | 05/01/2018 |
| COLE, ELAINE | T2-012067 | 1 | 37.83 | 5269********8959 | 855505 | 05/01/2018 |
| COLEMAN, ANGIE | T2-003290 | 1 | 37.59 | 5269********9220 | 855506 | 05/01/2018 |
| COLEMAN, ELLIE | T2-009268 | 1 | 34.59 | 5269********9220 | 855511 | 05/01/2018 |
| COMACHO, DOMINIC | T2-011920 | 1 | 37.83 | 5114********5798 | 129545 | 05/01/2018 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********0999 | 855512 | 05/01/2018 |
| CONCIENNE, LAUREN | T2-011643 | 1 | 37.83 | 4229********5642 | B66167 | 05/01/2018 |
| CONGDON, JESSICA | T2-011363 | 1 | 32.42 | 4388********8922 | 09513D | 05/01/2018 |
| CONGDON, MICHAEL | T2-008929 | 1 | 37.83 | 4388********8922 | 09512D | 05/01/2018 |
| CONLEY, DEBORAH | T2-008921 | 1 | 560.00 | 5524********5360 | 04009Z | 05/01/2018 |
| CONNOLLY, LAURA | T2-010584 | 1 | 40.00 | 4640********7740 | 09515D | 05/01/2018 |
| COPLIN, JARED | T2-011438 | 1 | 39.17 | 4054********8940 | 062317 | 05/01/2018 |
| CROUCHET, ELIZABETH | T2-008870 | 1 | 150.00 | 4147********0772 | 09514D | 05/01/2018 |
| CTEC, COPORATE | T2-CORPORATE | 1 | 204.19 | 4246********5937 | 09525G | 05/01/2018 |
| CUELLAR, MARCEY | T2-012104 | 1 | 37.83 | 4342********3522 | 012262 | 05/01/2018 |
| CUEVAS, CLARISSA | T2-010228 | 1 | 45.41 | 4357********1825 | 516388 | 05/01/2018 |
| CUSACK, SHANA | T2-004739 | 1 | 720.00 | 4400********9546 | 05527D | 05/01/2018 |
| DAHN, CHELSEY | T2-T2-DAHN | 1 | 105.00 | 4586********7297 | H72887 | 05/01/2018 |
| DAVILA, LEYLA | T2-010436 | 1 | 23.76 | 4342********9502 | 019048 | 05/01/2018 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 24.43 | 4147********7667 | 09530D | 05/01/2018 |
| DAVIS, ANDY | T2-009915 | 1 | 29.17 | 4586********8072 | H65301 | 05/01/2018 |
| DAVIS, ANDY | T2-009915 | 1 | 180.00 | 4342********2117 | 080064 | 05/01/2018 |
| DAVIS, HANNA | T2-011254 | 1 | 37.83 | 5466********5452 | 23523P | 05/01/2018 |
| DAVIS, JENNIFER JEN | T2-009582 | 1 | 180.00 | 4342********2117 | 080064 | 05/01/2018 |
| DAVIS, JOEY | T2-010850 | 1 | 308.09 | 4342********5550 | 063823 | 05/01/2018 |
| DAVIS, MASON | T2-010737 | 1 | 37.83 | 4342********3622 | 074976 | 05/01/2018 |
| DELEON, MARY ANN | T2-005871 | 1 | 32.42 | 4157********8003 | 062253 | 05/01/2018 |
| DELGADO, MALACHI | T2-009289 | 1 | 34.59 | 4147********5954 | 09533D | 05/01/2018 |
| DELUNA, ALYSSA | T2-010549 | 1 | 27.01 | 6011********5207 | 00160R | 05/01/2018 |
| DIAZ, LUIS | T2-LUISDIAZ | 1 | 780.00 | 4465********5048 | 001787 | 05/01/2018 |
| DICKERSON, REAGAN | T2-011892 | 1 | 48.41 | 4342********0813 | 045496 | 05/01/2018 |
| DILLARD, LAURA | T2-012358 | 1 | 37.83 | 4342********0211 | 092382 | 05/01/2018 |
| DJUJIC, NEVENA | T2-010600 | 1 | 37.83 | 4744********6029 | 132131 | 05/01/2018 |
| DOTTAVIO, JACK | T2-010038 | 1 | 21.60 | 5424********9360 | 23634P | 05/01/2018 |
| DRAKE, STEPHEN | T2-009666 | 1 | 240.00 | 4744********0652 | 122233 | 05/01/2018 |
| DRISKILL, MIKE | T2-011677 | 1 | 37.83 | 4342********6084 | 039852 | 05/01/2018 |
| DROHAN, MATT | T2-010183 | 1 | 150.00 | 4430********0582 | 385899 | 05/01/2018 |
| DUENEZ, GINA | T2-010105 | 1 | 34.59 | 3751*******4353 | 473091 | 05/01/2018 |
| DUENEZ, ROBERT | T2-011787 | 1 | 37.83 | 3751*******4353 | 149236 | 05/01/2018 |
| DUPALO, ROBERT | T2-009986 | 1 | 37.83 | 4000********6826 | 466218 | 05/01/2018 |
| EASTHAGEN, JEFF | T2-010539 | 1 | 37.83 | 4342********7940 | 044050 | 05/01/2018 |
| EATON, NOAH | T2-010013 | 1 | 35.58 | 4610********9977 | 405709 | 05/01/2018 |
| ECHART, PAM | T2-8891025 | 1 | 28.09 | 4147********8944 | 09538C | 05/01/2018 |
| EHRICH, SARA | T2-010541 | 1 | 45.41 | 4266********3304 | 09537D | 05/01/2018 |
| ESPINOZA, ASHLEY | T2-011880 | 1 | 37.83 | 5269********3817 | 855515 | 05/01/2018 |
| ESTRADA, ARIEL | T2-011603 | 1 | 41.08 | 5269********5140 | 855523 | 05/01/2018 |
| FACUNDO, CRISELDA | T2-011526 | 1 | 37.83 | 5269********1350 | 855516 | 05/01/2018 |
| FINKLEA, BRIE | T2-010499 | 1 | 45.41 | 5523********8984 | 09547Z | 05/01/2018 |
| FINLEY, WESLEA | T2-010041 | 1 | 130.00 | 4342********5909 | 069115 | 05/01/2018 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 63182B | 05/01/2018 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 45.41 | 4054********3811 | 062318 | 05/01/2018 |
| FLORES, IESHIA | T2-011401 | 1 | 41.08 | 4060********8534 | 406285 | 05/01/2018 |
| FLORES, JOHHNY | T2-011558 | 1 | 396.24 | 4306********4700 | 042318 | 05/01/2018 |
| FLY, JANET | T2-8891129 | 1 | 560.00 | 6011********2455 | 00127B | 05/01/2018 |
| FOLLETT, ANNA | T2-010520 | 1 | 37.83 | 4179********7979 | 601032 | 05/01/2018 |
| FONSECA, ANTONIO | T2-011062 | 1 | 47.83 | 4744********7702 | 152137 | 05/01/2018 |
| FORSYTH, LOGAN | T2-010482 | 1 | 29.17 | 4465********9132 | 001372 | 05/01/2018 |
| FOSTER, BRIANNA | T2-012103 | 1 | 37.83 | 5269********2051 | 855524 | 05/01/2018 |
| GAITAN, ALVIN | T2-011906 | 1 | 37.83 | 5269********9470 | 855519 | 05/01/2018 |
| GALLANT, SAM | T2-010293 | 1 | 29.17 | 4465********0251 | 001801 | 05/01/2018 |
| GAMEZ, DAVID | T2-011499 | 1 | 29.17 | 5269********4899 | 855521 | 05/01/2018 |
| GARCIA, ARISTOTLE | T2-011379 | 1 | 37.83 | 4342********2615 | 078497 | 05/01/2018 |
| GARCIA, DENINE | T2-010808 | 1 | 37.83 | 4744********3276 | 142534 | 05/01/2018 |
| GARRETT, PEYTON | T2-011605 | 1 | 37.83 | 5275********8248 | 162130 | 05/01/2018 |
| GARZA, ART | T2-008772 | 1 | 34.59 | 4337********9977 | 062255 | 05/01/2018 |
| GARZA, AUNIKA | T2-010849 | 1 | 37.83 | 4342********8544 | 036309 | 05/01/2018 |
| GARZA, SOPHIA | T2-008771 | 1 | 37.83 | 4337********9977 | 062255 | 05/01/2018 |
| GASKINS, AUSTIN | T2-010689 | 1 | 37.83 | 4855********0570 | 013394 | 05/01/2018 |
| GLYNN, EMILY | T2-011038 | 1 | 330.00 | 5275********8433 | 062375 | 05/01/2018 |
| GOAD, ZACH | T2-011383 | 1 | 37.83 | 5269********8497 | 855528 | 05/01/2018 |
| GONZALEZ, CYNTHIA | T2-011962 | 1 | 40.00 | 5269********0602 | 855525 | 05/01/2018 |
| GOOD, CHRISTINA | T2-008056 | 1 | 48.41 | 5269********9240 | 855530 | 05/01/2018 |
| GOOD, ROBERT | T2-008032 | 1 | 40.83 | 5269********9240 | 855522 | 05/01/2018 |
| GOODE, CHRIS | T2-010383 | 1 | 210.00 | 5466********4366 | 23898S | 05/01/2018 |
| GOODWIN, DAMIEN | T2-010531 | 1 | 37.83 | 4431********1936 | 042318 | 05/01/2018 |
| GORDILLO, ALEJANDRA | T2-012066 | 1 | 37.83 | 4342********7519 | 038302 | 05/01/2018 |
| GRANADOS, JUAN | T2-010394 | 1 | 37.83 | 4744********9129 | 142536 | 05/01/2018 |
| GRAVES, CRAIG | T2-011408 | 1 | 5.00 | 3713*******1008 | 186979 | 05/01/2018 |
| GRAY, OLIVER | T2-009276 | 1 | 34.59 | 4323********1507 | 093482 | 05/01/2018 |
| GRIFFITH, KAREN | T2-010739 | 1 | 37.83 | 4642********5601 | 047921 | 05/01/2018 |
| GRIFFITH, TAYLOR | T2-010863 | 1 | 37.83 | 4037********3872 | 601032 | 05/01/2018 |
| GROOM, JEN | T2-011611 | 1 | 56.24 | 5466********5226 | 23954P | 05/01/2018 |
| GUNDER, ROBERT | T2-009126 | 1 | 37.59 | 4342********2386 | 026985 | 05/01/2018 |
| HAMMONDS, TYLER | T2-010070 | 1 | 37.83 | 4229********2200 | B66161 | 05/01/2018 |
| HANSEN, MICHAEL | T2-011049 | 1 | 55.41 | 4400********0321 | 08608B | 05/01/2018 |
| HARKINS, BRANDON | T2-010504 | 1 | 37.83 | 4811********7902 | 062326 | 05/01/2018 |
| HARMON-SANDERS, AMANDA | T2-011471 | 1 | 37.83 | 4229********1085 | B66164 | 05/01/2018 |
| HART, CHRIS | T2-010578 | 1 | 37.83 | 4342********7165 | 079421 | 05/01/2018 |
| HARTWICK, TJ | T2-009928 | 1 | 45.41 | 5269********8861 | 855533 | 05/01/2018 |
| HEARRON, CLYDE | T2-005377 | 1 | 37.57 | 4342********4631 | 039521 | 05/01/2018 |
| HEINEN, JEANNE | T2-010526 | 1 | 37.83 | 4586********2745 | H66176 | 05/01/2018 |
| HEISER, HANNAH | T2-010344 | 1 | 37.83 | 4465********9036 | 001061 | 05/01/2018 |
| HENDERSON, CALEB | T2-011055 | 1 | 37.83 | 3767*******6002 | 105613 | 05/01/2018 |
| HENDRICKS, BLAKE | T2-011855 | 1 | 37.83 | 4342********3201 | 025395 | 05/01/2018 |
| HENEGAR, MARLA | T2-011658 | 1 | 5.00 | 5589********7282 | 09563J | 05/01/2018 |
| HERMINA, ELIEL | T2-011584 | 1 | 41.08 | 5269********0153 | 855534 | 05/01/2018 |
| HERMINA, YADIEL | T2-011407 | 1 | 45.41 | 5269********0153 | 855535 | 05/01/2018 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 4465********0970 | 001837 | 05/01/2018 |
| HERNANDEZ, ANGEL | T2-010755 | 1 | 27.01 | 4315********6877 | 707782 | 05/01/2018 |
| HERNANDEZ, ASHLEY | T2-010221 | 1 | 34.59 | 5269********2660 | 855538 | 05/01/2018 |
| HERNANDEZ, EVEYLN | T2-011555 | 1 | 45.41 | 4342********4578 | 052567 | 05/01/2018 |
| HERNANDEZ, JESSE | T2-010667 | 1 | 37.83 | 5269********7485 | 855536 | 05/01/2018 |
| HERNANDEZ, PRINCESS | T2-011342 | 1 | 37.83 | 4342********6687 | 049787 | 05/01/2018 |
| HICKS, SHANNON | T2-011043 | 1 | 56.24 | 4586********5488 | H68009 | 05/01/2018 |
| HIKEL, AMY | T2-010535 | 1 | 37.83 | 4054********0564 | 062319 | 05/01/2018 |
| HINOJOSA, SAM | T2-011503 | 1 | 56.24 | 4342********1591 | 001136 | 05/01/2018 |
| HOLMES, RACHEL | T2-010400 | 1 | 38.67 | 4342********1583 | 090624 | 05/01/2018 |
| HOOD, OWEN | T2-010927 | 1 | 37.83 | 4342********7536 | 011160 | 05/01/2018 |
| HORMAN, CAMI | T2-010679 | 1 | 37.83 | 4869********6512 | 774464 | 05/01/2018 |
| HOSKINS, CALLIE | T2-011595 | 1 | 126.64 | 4342********0504 | 060593 | 05/01/2018 |
| HUDGINS, OLIVIA | T2-010752 | 1 | 37.83 | 5269********3949 | 855539 | 05/01/2018 |
| HUNTER, BRIANA | T2-010333 | 1 | 34.59 | 4631********8095 | 516408 | 05/01/2018 |
| HURDLE, STEPHEN | T2-010597 | 1 | 56.24 | 5275********7061 | 102531 | 05/01/2018 |
| INMON, JACOB | T2-010359 | 1 | 42.83 | 4552********4873 | H66667 | 05/01/2018 |
| JABER, SENAN SEE-NAN | T2-011843 | 1 | 34.59 | 4342********1040 | 023657 | 05/01/2018 |
| JACKSON, MARA | T2-012041 | 1 | 37.83 | 4811********7902 | 062327 | 05/01/2018 |
| JACKSON, TATE | T2-011464 | 1 | 45.41 | 5346********4684 | 631949 | 05/01/2018 |
| JACKSON, TATE | T2-011464 | 1 | 90.00 | 5346********4684 | 631952 | 05/01/2018 |
| JACKSON, WILLIAM | T2-012070 | 1 | 45.41 | 5269********2051 | 855540 | 05/01/2018 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00132Q | 05/01/2018 |
| JETTON, STEPHEN | T2-8888274 | 1 | 24.43 | 6011********4615 | 00196Q | 05/01/2018 |
| JIMENEZ, MARCO | T2-011598 | 1 | 45.41 | 5269********8184 | 855541 | 05/01/2018 |
| JOHNSON, DALLAS | T2-009432 | 1 | 37.83 | 4229********7197 | B66171 | 05/01/2018 |
| JONES, CHRISTINA | T2-010956 | 1 | 45.41 | 4631********6461 | 545459 | 05/01/2018 |
| JORDAN, ALICIA | T2-011563 | 1 | 520.00 | 5269********5173 | 855543 | 05/01/2018 |
| JOY, VICTORIA | T2-011675 | 1 | 45.41 | 4054********8834 | 062319 | 05/01/2018 |
| JUAREZ, PATRICIA | T2-011541 | 1 | 45.41 | 5269********7705 | 855545 | 05/01/2018 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 29.17 | 4147********1821 | 09592D | 05/01/2018 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 062256 | 05/01/2018 |
| KELLY, NATHAN | T2-012057 | 1 | 45.41 | 4229********4483 | B66923 | 05/01/2018 |
| KIKER, FERRELL | T2-008733 | 1 | 32.17 | 4342********1044 | 012313 | 05/01/2018 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 38.16 | 4744********4910 | 122438 | 05/01/2018 |
| KIRKLAND, CASEY | T2-010709 | 1 | 23.76 | 4342********5507 | 074440 | 05/01/2018 |
| KIRKPATRICK, CALVIN | T2-011458 | 1 | 48.41 | 4054********8708 | 062319 | 05/01/2018 |
| KIRKWOOD, JASON | T2-009373 | 1 | 29.17 | 4054********2774 | 062319 | 05/01/2018 |
| KITCHEN, CODY | T2-010483 | 1 | 45.41 | 4342********6978 | 037527 | 05/01/2018 |
| KNEIP, SARA | T2-010658 | 1 | 28.09 | 4417********8468 | 09594C | 05/01/2018 |
| KRAUSE, MIKE | T2-010456 | 1 | 42.83 | 4847********7628 | 068758 | 05/01/2018 |
| KU, ADDISON | T2-011052 | 1 | 40.83 | 4552********1941 | H66454 | 05/01/2018 |
| KYSER, ELIZABETH | T2-010289 | 1 | 52.83 | 4300********0405 | 001832 | 05/01/2018 |
| LABRADA, LUIS | T2-011648 | 1 | 37.83 | 4544********9569 | 589393 | 05/01/2018 |
| LACAZE, SHELLEY | T2-009177 | 1 | 40.83 | 4054********3795 | 062319 | 05/01/2018 |
| LAKE, TYLER | T2-011663 | 1 | 150.00 | 5269********7737 | 855554 | 05/01/2018 |
| LAKERS, DARYL | T2-011009 | 1 | 37.83 | 5543********1803 | 588056 | 05/01/2018 |
| LANDWERT, ANGEL | T2-011008 | 1 | 40.83 | 4342********0517 | 044851 | 05/01/2018 |
| LANE, ROBERT | T2-012075 | 1 | 29.17 | 4744********4452 | 152833 | 05/01/2018 |
| LAWING, BRAD | T2-011585 | 1 | 45.41 | 4815********6872 | 152834 | 05/01/2018 |
| LAY, JAMES | T2-008897 | 1 | 31.34 | 5152********7534 | 492517 | 05/01/2018 |
| LEAL, JACOB | T2-011590 | 1 | 37.83 | 5269********0981 | 855547 | 05/01/2018 |
| LEAL, MONICA | T2-011583 | 1 | 45.41 | 5269********0981 | 855546 | 05/01/2018 |
| LECHUGA, ELIANA | T2-011968 | 1 | 37.83 | 4342********7850 | 055389 | 05/01/2018 |
| LEE, DAKOTA | T2-010442 | 1 | 37.83 | 4507********2376 | 004103 | 05/01/2018 |
| LEMUS, WENDY | T2-010960 | 1 | 37.83 | 4465********3604 | 001089 | 05/01/2018 |
| LEWIS, JENNIFER | T2-007640 | 1 | 37.83 | 5269********0227 | 855532 | 05/01/2018 |
| LONDON, DOROTHY | T2-011867 | 1 | 23.76 | 4179********0008 | 601032 | 05/01/2018 |
| LONDON, DOROTHY | T2-011867 | 1 | 260.00 | 4179********0008 | 601032 | 05/01/2018 |
| LONGORIA, ABEL | T2-011885 | 1 | 37.83 | 4342********9539 | 079560 | 05/01/2018 |
| LOPEZ, ADELINE | T2-011041 | 1 | 45.41 | 5432********9767 | 632012 | 05/01/2018 |
| LOVELESS, AMY | T2-010730 | 1 | 37.83 | 5269********0155 | 855548 | 05/01/2018 |
| LUCERO, JACOB USE | T2-009455 | 1 | 34.59 | 5269********2660 | 855550 | 05/01/2018 |
| LUNA, LILLIAN | T2-010446 | 1 | 29.17 | 4229********1507 | B65306 | 05/01/2018 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 225.41 | 4479********1552 | 001326 | 05/01/2018 |
| MALLARI, LAWRENCE | T2-010388 | 1 | 37.83 | 5269********2700 | 855553 | 05/01/2018 |
| MANN, MADELYNE | T2-010834 | 1 | 37.83 | 5269********2897 | 855549 | 05/01/2018 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9801 | 09604C | 05/01/2018 |
| MAREK, TIFFANY | T2-011373 | 1 | 37.83 | 4862********8074 | 09609C | 05/01/2018 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 37.83 | 5269********0525 | 855555 | 05/01/2018 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 788435 | 05/01/2018 |
| MARSHALL, CASEY | T2-011628 | 1 | 960.00 | 4147********0683 | 09604D | 05/01/2018 |
| MARTINEZ, JOHNNY | T2-010022 | 1 | 34.59 | 4610********7447 | 536725 | 05/01/2018 |
| MARTINEZ, KASSIE | T2-010671 | 1 | 37.83 | 5269********5223 | 855552 | 05/01/2018 |
| MARTINEZ, LORENZO | T2-010445 | 1 | 32.42 | 4342********3742 | 026057 | 05/01/2018 |
| MARTINEZ, RACHEL | T2-011459 | 1 | 280.00 | 4744********2063 | 152334 | 05/01/2018 |
| MARTINEZ, STEPHEN | T2-011201 | 1 | 130.00 | 4610********4616 | 546265 | 05/01/2018 |
| MARTINEZ, XOCHITL | T2-012011 | 1 | 45.41 | 4610********6038 | 537817 | 05/01/2018 |
| MATLOCK, DYLAN | T2-007010 | 1 | 48.66 | 4342********9002 | 029197 | 05/01/2018 |
| MAZANEC, EMILY | T2-011746 | 1 | 29.17 | 5269********9833 | 855558 | 05/01/2018 |
| MCCAIN, CARTER | T2-010291 | 1 | 29.17 | 4342********3968 | 042760 | 05/01/2018 |
| MCKELROY, GIRARD | T2-012109 | 1 | 5.00 | 5155********0997 | 09615Z | 05/01/2018 |
| MEITZEN, KIMBERLY | T2-009761 | 1 | 480.00 | 4400********4551 | 08702C | 05/01/2018 |
| MENDEZ, CHRISTINA | T2-011569 | 1 | 56.24 | 4342********7961 | 067547 | 05/01/2018 |
| MENDEZ, LINDA | T2-002425 | 1 | 48.66 | 5269********2303 | 855559 | 05/01/2018 |
| MENDOZA, CARMELITA | T2-010977 | 1 | 37.83 | 4054********9140 | 062320 | 05/01/2018 |
| MIDDLETON, ERIC | T2-010747 | 1 | 45.41 | 4610********9953 | 603275 | 05/01/2018 |
| MILLER, TYLER | T2-010802 | 1 | 37.83 | 3795*******2006 | 156741 | 05/01/2018 |
| MIRANDA, JENNIFER | T2-011709 | 1 | 160.00 | 4342********1630 | 074489 | 05/01/2018 |
| MONTEMAYOR, LETTY | T2-010496 | 1 | 150.00 | 5343********8649 | 855560 | 05/01/2018 |
| MONTOYA, ROBYN | T2-011581 | 1 | 45.41 | 4342********4190 | 099795 | 05/01/2018 |
| MONZINGO, SARA | T2-009537 | 1 | 314.59 | 4400********2540 | 02642D | 05/01/2018 |
| MORA, IMAN | T2-010000 | 1 | 37.83 | 4744********5991 | 102232 | 05/01/2018 |
| MORALES, VANESSA | T2-008325 | 1 | 45.41 | 5332********8954 | OZPUC5 | 05/01/2018 |
| MORFIN, ISRAEL | T2-011587 | 1 | 45.41 | 5269********9255 | 855556 | 05/01/2018 |
| MORFIN, ISRAEL | T2-011587 | 1 | 180.00 | 5269********9255 | 855557 | 05/01/2018 |
| MUEHLSTEIN, ZACH | T2-MUEHLSTEIN | 1 | 140.00 | 4147********7909 | 09621C | 05/01/2018 |
| MUELLER, MASON | T2-010978 | 1 | 37.83 | 4229********5642 | B66171 | 05/01/2018 |
| MUNOZ, STEPHANIE | T2-011701 | 1 | 45.41 | 5269********5663 | 855562 | 05/01/2018 |
| MURILLO, LUZ | T2-010769 | 1 | 33.09 | 4054********9989 | 062320 | 05/01/2018 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 045566 | 05/01/2018 |
| MYERS, MICHAEL | T2-003724 | 1 | 37.34 | 4342********5174 | 035601 | 05/01/2018 |
| NATAL, NICK | T2-008049 | 1 | 45.41 | 5269********2095 | 855565 | 05/01/2018 |
| NEW, BRIANA | T2-010717 | 1 | 37.83 | 4815********1945 | 132339 | 05/01/2018 |
| NEWMAN, AMBER | T2-011063 | 1 | 37.83 | 4610********9898 | 602523 | 05/01/2018 |
| NIETO, ROBERT | T2-011932 | 1 | 37.83 | 5149********4841 | 63210B | 05/01/2018 |
| NIXON, CAITLIN | T2-011123 | 1 | 37.83 | 4342********4109 | 060396 | 05/01/2018 |
| NORTON, LAURA | T2-010735 | 1 | 45.41 | 4342********2031 | 059147 | 05/01/2018 |
| NUNEZ, EDUARDO | T2-008307 | 1 | 41.08 | 4465********0652 | 001110 | 05/01/2018 |
| OKULLO, SALEM | T2-011698 | 1 | 37.83 | 4342********9407 | 078348 | 05/01/2018 |
| OLES, DAVID | T2-010100 | 1 | 960.00 | 5466********4507 | 09631P | 05/01/2018 |
| ORSAK, CHEYENNE | T2-010389 | 1 | 37.83 | 4342********5485 | 063012 | 05/01/2018 |
| ORTIZ, SONIA | T2-011005 | 1 | 29.17 | 4465********9116 | 001887 | 05/01/2018 |
| PACE, STEPHEN | T2-009746 | 1 | 37.83 | 4586********3507 | H66161 | 05/01/2018 |
| PACHECO, CELESTINO | T2-010714 | 1 | 41.08 | 5269********8512 | 855568 | 05/01/2018 |
| PARKS, BRIANNA | T2-010654 | 1 | 30.01 | 4744********9328 | 132433 | 05/01/2018 |
| PEARSON, DANIEL | T2-011389 | 1 | 37.83 | 4266********7782 | 09635A | 05/01/2018 |
| PEREZ, BRIANA | T2-010889 | 1 | 37.83 | 4342********1263 | 068002 | 05/01/2018 |
| PEREZ, CHRISTIAN | T2-011369 | 1 | 32.42 | 4342********3283 | 032789 | 05/01/2018 |
| PEREZ, GILBERT | T2-009948 | 1 | 37.59 | 4342********3912 | 062384 | 05/01/2018 |
| PEREZ, JEFF | T2-009790 | 1 | 37.83 | 5269********8923 | 855573 | 05/01/2018 |
| PEREZ, STEPHANIE | T2-011294 | 1 | 45.41 | 4342********3283 | 027004 | 05/01/2018 |
| PETERS, DANIEL | T2-011319 | 1 | 37.83 | 4563********1100 | H66155 | 05/01/2018 |
| PFEFFER, SYDNEY | T2-010954 | 1 | 21.60 | 4270********3410 | 001449 | 05/01/2018 |
| PHELPS, TRACIE | T2-011257 | 1 | 34.59 | 4599********2112 | H65846 | 05/01/2018 |
| PIERSON, ANA | T2-011497 | 1 | 45.41 | 5269********2454 | 855574 | 05/01/2018 |
| PINNEY, DAKOTA | T2-011952 | 1 | 45.41 | 5103********7456 | 121588 | 05/01/2018 |
| PRADO, DIANE | T2-011929 | 1 | 180.00 | 4054********3436 | 062321 | 05/01/2018 |
| PRICE, DAN | T2-010447 | 1 | 37.83 | 4000********0988 | 559934 | 05/01/2018 |
| PRICE, KIMBERLY | T2-011259 | 1 | 260.00 | 4000********3352 | 844220 | 05/01/2018 |
| PURVIS, ELIZABETH | T2-011069 | 1 | 37.83 | 5269********8476 | 855575 | 05/01/2018 |
| QUEZADA, ALEXIS | T2-011395 | 1 | 40.05 | 4342********1600 | 000154 | 05/01/2018 |
| QUIJAS, SAMANTHA | T2-011092 | 1 | 90.00 | 5269********6812 | 855576 | 05/01/2018 |
| RAMIREZ, BRANDON | T2-010894 | 1 | 45.41 | 4342********8757 | 053148 | 05/01/2018 |
| RAMIREZ, PEDRO PETE | T2-011971 | 1 | 45.41 | 5269********7699 | 855578 | 05/01/2018 |
| RAMIREZ, RAY | T2-010309 | 1 | 37.83 | 5269********8445 | 855577 | 05/01/2018 |
| RASBERRY, JOSIE | T2-011970 | 1 | 37.83 | 4504********0078 | 516418 | 05/01/2018 |
| REED, RAVEN | T2-011803 | 1 | 45.41 | 5275********8248 | 162339 | 05/01/2018 |
| REYES, CHRISTIAN | T2-005979 | 1 | 32.42 | 5269********7254 | 855580 | 05/01/2018 |
| REYNA, MARIAN | T2-011122 | 1 | 47.83 | 5269********5963 | 855571 | 05/01/2018 |
| RHOADES, MIKE | T2-012003 | 1 | 29.17 | 4229********3781 | B65310 | 05/01/2018 |
| RICHARDSON, DONNA | T2-012025 | 1 | 39.17 | 5269********7172 | 855569 | 05/01/2018 |
| RINELLA, ZACHARY | T2-011091 | 1 | 90.00 | 5269********6812 | 855572 | 05/01/2018 |
| RIVAS, BLANCA | T2-010374 | 1 | 45.41 | 4342********4578 | 080869 | 05/01/2018 |
| RIVAS, MELODY | T2-009745 | 1 | 24.78 | 4342********4159 | 096804 | 05/01/2018 |
| RIVERA, ANA | T2-011601 | 1 | 41.08 | 4054********9732 | 062321 | 05/01/2018 |
| RIVERA, BRIANA | T2-011531 | 1 | 47.83 | 4610********7942 | 669064 | 05/01/2018 |
| RIZK, SABRINA | T2-011577 | 1 | 37.83 | 4266********7782 | 09650A | 05/01/2018 |
| ROBERTSON, KYLE | T2-011255 | 1 | 28.09 | 5269********4299 | 855583 | 05/01/2018 |
| ROBLES, ALLISON | T2-011385 | 1 | 56.24 | 4465********1496 | 001879 | 05/01/2018 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6519 | 00178P | 05/01/2018 |
| RODRIGUEZ, JOSE | T2-010950 | 1 | 37.83 | 4054********9140 | 062321 | 05/01/2018 |
| RODRIGUEZ, NATE | T2-010386 | 1 | 37.83 | 4342********7838 | 005392 | 05/01/2018 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 37.83 | 5269********4872 | 855581 | 05/01/2018 |
| ROUNDS, TRAVIS | T2-ROUNDSTRAV | 1 | 600.00 | 6011********6500 | 00120B | 05/01/2018 |
| RUIZ, ANGELIE | T2-007616 | 1 | 37.83 | 5269********6025 | 855589 | 05/01/2018 |
| SALDANA, MARTIN | T2-001026 | 1 | 35.18 | 6011********9151 | 00121R | 05/01/2018 |
| SALINAS, ADRIANA | T2-011537 | 1 | 37.83 | 4610********1992 | 668096 | 05/01/2018 |
| SALINAS, ADRIANA | T2-011537 | 1 | 560.00 | 4610********1992 | 720303 | 05/01/2018 |
| SAUCEDA, JULIE | T2-010476 | 1 | 280.00 | 6011********4388 | 00130R | 05/01/2018 |
| SAXON, STEVEN | T2-009327 | 1 | 260.00 | 5432********9996 | 632210 | 05/01/2018 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 37.83 | 4610********3188 | 668062 | 05/01/2018 |
| SCHNEIDER, LAURA | T2-006355 | 1 | 509.17 | 5424********1359 | 25108P | 05/01/2018 |
| SCHNEIDER, MASON | T2-010340 | 1 | 32.42 | 4744********5725 | 132534 | 05/01/2018 |
| SCHOOLER, CRAIG | T2-011249 | 1 | 37.83 | 4266********7612 | 09659B | 05/01/2018 |
| SCOPP, DEMIAN | T2-009687 | 1 | 45.41 | 4207********7705 | 668833 | 05/01/2018 |
| SELLERS, DESHAUN | T2-011486 | 1 | 28.09 | 4465********6835 | 001726 | 05/01/2018 |
| SENN, MATTHEW | T2-009688 | 1 | 37.83 | 4411********0403 | 668085 | 05/01/2018 |
| SHANNON, AMANDA | T2-010438 | 1 | 45.41 | 4586********6260 | H66940 | 05/01/2018 |
| SHATTUCK, NOELLE | T2-SHATTUCKN | 1 | 63.32 | 4400********2921 | 09161B | 05/01/2018 |
| SHAW, KEEASHA | T2-011469 | 1 | 37.83 | 4342********3749 | 068862 | 05/01/2018 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 5.00 | 4447********2678 | 001136 | 05/01/2018 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 40.83 | 4003********2581 | 09667B | 05/01/2018 |
| SHROYER, CASEY | T2-009837 | 1 | 41.08 | 4342********0381 | 041796 | 05/01/2018 |
| SHROYER, LESLIE | T2-006306 | 1 | 32.42 | 4586********0126 | H65625 | 05/01/2018 |
| SIERRA, DONNY | T2-012291 | 1 | 37.83 | 4856********8478 | B66179 | 05/01/2018 |
| SILVA, PAOLA | T2-011535 | 1 | 45.41 | 4744********3286 | 152537 | 05/01/2018 |
| SILVAS, CHRIS | T2-010913 | 1 | 28.09 | 5276********2958 | 037177 | 05/01/2018 |
| SKEETERS, CLAY | T2-011992 | 1 | 41.08 | 5539********0702 | 130019 | 05/01/2018 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 360.00 | 4147********2652 | 09670D | 05/01/2018 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********2652 | 09671D | 05/01/2018 |
| SLOVACEK, SCOTT | T2-011812 | 1 | 45.41 | 4744********4042 | 122631 | 05/01/2018 |
| SMITH, CHERRI | T2-012217 | 1 | 280.00 | 5269********0198 | 855590 | 05/01/2018 |
| SNODGRASS, TIM | T2-8890705 | 1 | 26.77 | 6011********3371 | 00168R | 05/01/2018 |
| SNOW, CONNER | T2-010548 | 1 | 37.83 | 4684********3512 | 062322 | 05/01/2018 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 21.60 | 5269********0331 | 855591 | 05/01/2018 |
| SOSA, ALEX | T2-010630 | 1 | 37.83 | 4359********6955 | 032125 | 05/01/2018 |
| SOSA, SARAH | T2-010862 | 1 | 37.83 | 4359********6955 | 021611 | 05/01/2018 |
| SPELL, MICAH | T2-012076 | 1 | 37.83 | 4338********7782 | 021617 | 05/01/2018 |
| SPELLING, MICHAELA | T2-010537 | 1 | 37.83 | 4586********4703 | H66174 | 05/01/2018 |
| STIMMEL, LINDA | T2-010142 | 1 | 420.00 | 4640********9116 | 09677D | 05/01/2018 |
| STOLDT, HUNTER | T2-010572 | 1 | 37.83 | 5147********6999 | 694734 | 05/01/2018 |
| SWIRCZYNSKI, SHARON | T2-009638 | 1 | 34.95 | 5424********4437 | 25427P | 05/01/2018 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 111522 | 05/01/2018 |
| TAYLOR, CRYSTAL | T2-008548 | 1 | 32.42 | 4744********4860 | 162038 | 05/01/2018 |
| TELENETWORK, TELENETWORK | T2-TELENETWOR | 1 | 233.37 | 4312********6266 | 09685G | 05/01/2018 |
| TENNISON, CHELCEY | T2-011613 | 1 | 51.08 | 4631********9361 | 516429 | 05/01/2018 |
| TERRY, ALEXA | T2-010711 | 1 | 37.83 | 4054********2713 | 062322 | 05/01/2018 |
| THOMASON, DWAYNE | T2-012086 | 1 | 31.34 | 4465********7051 | 001917 | 05/01/2018 |
| THOMPSON, ANDREA | T2-009626 | 1 | 29.17 | 5524********1765 | 02711P | 05/01/2018 |
| TOBIAS, BRANDON | T2-011021 | 1 | 37.83 | 5275********6367 | 102335 | 05/01/2018 |
| TOOLEY, BRANDON | T2-010692 | 1 | 37.83 | 4411********5329 | 733631 | 05/01/2018 |
| TOPETE, JONNY | T2-010076 | 1 | 29.17 | 5269********4137 | 855595 | 05/01/2018 |
| TORRES, TOMAS | T2-011402 | 1 | 37.83 | 4060********7259 | 09669D | 05/01/2018 |
| TREJO, ISAAC | T2-010823 | 1 | 37.83 | 6011********8441 | 00173R | 05/01/2018 |
| TREVINO, DAISY | T2-011184 | 1 | 37.83 | 5269********4888 | 855596 | 05/01/2018 |
| TROJCAK, BECCA | T2-010384 | 1 | 45.41 | 4229********9072 | B66937 | 05/01/2018 |
| TRUJILLO, ANNA | T2-010702 | 1 | 37.83 | 4342********1953 | 073280 | 05/01/2018 |
| TRUJILLO, ANNA | T2-010702 | 1 | 130.00 | 4342********1953 | 091299 | 05/01/2018 |
| TRUJILLO, CHRIS | T2-010722 | 1 | 37.83 | 4342********1953 | 073280 | 05/01/2018 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 41.08 | 4147********3983 | 09697D | 05/01/2018 |
| TURNINI, PAUL | T2-010399 | 1 | 29.17 | 5269********1553 | 855599 | 05/01/2018 |
| UNDERWOOD, SKYLER | T2-009336 | 1 | 30.26 | 4266********2766 | 09695B | 05/01/2018 |
| UZZELL, JUDY | T2-005540 | 1 | 180.00 | 4147********6058 | 09697C | 05/01/2018 |
| VALENTIN, DIANA | T2-011597 | 1 | 45.41 | 5269********0915 | 855597 | 05/01/2018 |
| VALENZUELA, RUDY | T2-011582 | 1 | 45.41 | 4342********0659 | 066042 | 05/01/2018 |
| VALLEJO, MELISSA | T2-011405 | 1 | 41.08 | 4337********4199 | 062300 | 05/01/2018 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 28.09 | 4342********4464 | 053184 | 05/01/2018 |
| VARGAS, PETER | T2-011640 | 1 | 29.17 | 4054********2860 | 062323 | 05/01/2018 |
| VASQUEZ, MEGAN | T2-010420 | 1 | 37.83 | 5269********1191 | 855598 | 05/01/2018 |
| VAUGHN, RONALD | T2-005993 | 1 | 37.83 | 5275********4187 | 132235 | 05/01/2018 |
| VAZQUEZ, GUSTAVO | T2-011901 | 1 | 29.17 | 5269********6222 | 855600 | 05/01/2018 |
| VELASQUEZ, ADRIAN | T2-8891754 | 1 | 32.30 | 4204********6516 | 093191 | 05/01/2018 |
| VELTKAMP, JOHN | T2-009197 | 1 | 34.59 | 5269********8295 | 855601 | 05/01/2018 |
| VERNICK, PAULA | T2-012028 | 1 | 29.17 | 6011********4515 | 00182R | 05/01/2018 |
| VIGANEGO, SHAROLYN | T2-012102 | 1 | 20.83 | 4342********3331 | 029651 | 05/01/2018 |
| VILLAREAL, SYLVIA | T2-011322 | 1 | 32.17 | 4778********8403 | 350713 | 05/01/2018 |
| VILLEGAS, MARK | T2-009865 | 1 | 34.59 | 4403********1971 | 516433 | 05/01/2018 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 01742Z | 05/01/2018 |
| VOIGT, AMANDA R | T2-003068 | 1 | 355.54 | 5149********1793 | 63234Z | 05/01/2018 |
| VOIGT, SHANNON | T2-011016 | 1 | 37.83 | 4054********4062 | 062323 | 05/01/2018 |
| VONDERLUFT, CLAY | T2-010734 | 1 | 37.83 | 4342********2835 | 088155 | 05/01/2018 |
| WALKER, TYLER | T2-011623 | 1 | 34.59 | 4624********9092 | 187582 | 05/01/2018 |
| WALTERS, VICTORIA | T2-WALTERS | 1 | 126.64 | 4342********5818 | 007237 | 05/01/2018 |
| WALTON, SAVANAH | T2-009500 | 1 | 34.59 | 4147********5848 | 09707C | 05/01/2018 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 855602 | 05/01/2018 |
| WEAVER, ROY | T2-011995 | 1 | 240.00 | 4563********1965 | H86395 | 05/01/2018 |
| WILKINS, RONNIE | T2-011614 | 1 | 41.08 | 4631********8383 | 516436 | 05/01/2018 |
| WILLIAMS, ALEXIS | T2-011490 | 1 | 37.83 | 4342********3968 | 000843 | 05/01/2018 |
| WILLIAMS, LEE | T2-009925 | 1 | 320.00 | 4147********4738 | 09708C | 05/01/2018 |
| WILLIAMS, SARAH | T2-011696 | 1 | 45.41 | 5269********0328 | 855603 | 05/01/2018 |
| WOLFE, DONNA | T2-008051 | 1 | 45.41 | 5269********6353 | 855604 | 05/01/2018 |
| WOOD, TYLER | T2-010406 | 1 | 29.17 | 4400********8815 | 03760C | 05/01/2018 |
| WOODS, MIKE | T2-010555 | 1 | 37.83 | 4640********8622 | 09710D | 05/01/2018 |
| WOODS, TAMI | T2-010859 | 1 | 45.41 | 5152********1789 | 965803 | 05/01/2018 |
| WOZNIAK, DOUG | T2-011068 | 1 | 37.83 | 4342********2027 | 073047 | 05/01/2018 |
| WYATT, MATT | T2-010974 | 1 | 37.83 | 5269********9619 | 855605 | 05/01/2018 |
| YARBROUGH, AMY J | T2-002670 | 1 | 35.18 | 5466********9387 | 25886P | 05/01/2018 |
| ZINSMEISTER, ALLY | T2-010376 | 1 | 37.83 | 4465********9120 | 001943 | 05/01/2018 |
| Count | Card Type | Total |
| 10 | American Express | 772.31 |
| 122 | MasterCard | 9312.83 |
| 273 | Visa | 21925.28 |
| 12 | Discover | 2349.56 |
| 0 | Other | 0.00 |
| 34359.98 |