| 06/01/2018 |
| 06:32:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREO, KELSEY | T2-010763 | 1 | 45.41 | 3790*******1009 | 183612 | 06/01/2018 |
| ABREO, PHIL | T2-010761 | 1 | 597.83 | 4266********2218 | 07128C | 06/01/2018 |
| ABUALROB, AYSAR | T2-011871 | 1 | 45.41 | 4342********0536 | 051547 | 06/01/2018 |
| ABUALROB, AYSAR | T2-011871 | 1 | 360.00 | 4342********0536 | 091206 | 06/01/2018 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 40.83 | 5269********4672 | 861124 | 06/01/2018 |
| ADAMS, AISHA | T2-010408 | 1 | 27.01 | 3772*******1014 | 113174 | 06/01/2018 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 37.83 | 4586********7041 | H58085 | 06/01/2018 |
| AGUILLARD, ALYSSA | T2-011602 | 1 | 29.17 | 4476********6331 | 811012 | 06/01/2018 |
| ALBUS, JIMMY | T2-011545 | 1 | 90.00 | 5490********9966 | 06760Z | 06/01/2018 |
| ALLDREDGE, CALEB | T2-ALLDREDGE | 1 | 300.00 | 4266********6583 | 07129B | 06/01/2018 |
| ALMANZA, SONIA | T2-010750 | 1 | 37.83 | 5269********1883 | 861130 | 06/01/2018 |
| ALVA, E.J. | T2-008476 | 1 | 95.41 | 5275********0512 | 154126 | 06/01/2018 |
| ALVAREZ, ANGELICA | T2-008054 | 1 | 45.41 | 5269********9284 | 861125 | 06/01/2018 |
| ALVAREZ, DANA | T2-009297 | 1 | 34.59 | 4744********4881 | 144929 | 06/01/2018 |
| ANDERSON, FELIPE | T2-008927 | 1 | 37.83 | 4147********8434 | 07133D | 06/01/2018 |
| ANDERSON, FELIPE | T2-008927 | 1 | 300.00 | 5178********3255 | 07142P | 06/01/2018 |
| ANDERSON, MEREDITH | T2-012043 | 1 | 37.83 | 4465********3341 | 001109 | 06/01/2018 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 29.17 | 5524********7487 | 07437M | 06/01/2018 |
| ARMER, AMBER | T2-009851 | 1 | 14.59 | 3798*******1009 | 163441 | 06/01/2018 |
| ARREDONDO, KRISTAL | T2-008073 | 1 | 37.65 | 4054********4280 | 054237 | 06/01/2018 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 312.26 | 3787*******1014 | 108916 | 06/01/2018 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 861127 | 06/01/2018 |
| AYCOCK, DAVID | T2-010825 | 1 | 33.09 | 4640********8114 | 07141D | 06/01/2018 |
| AYCOCK, MARY | T2-010813 | 1 | 42.83 | 4640********8114 | 07141D | 06/01/2018 |
| BAILEY, JORDAN | T2-010683 | 1 | 53.09 | 5269********5691 | 861131 | 06/01/2018 |
| BAINE, JESSICA | T2-011544 | 1 | 3.00 | 4586********1692 | H54612 | 06/01/2018 |
| BAINE, JESSICA | T2-011544 | 1 | 37.83 | 4586********1692 | H58095 | 06/01/2018 |
| BANKS, CHRISTINA | T2-010728 | 1 | 37.83 | 4117********5429 | 144423 | 06/01/2018 |
| BANKS, JASON | T2-010691 | 1 | 45.41 | 4117********5429 | 124124 | 06/01/2018 |
| BARBER, JADE | T2-011637 | 1 | 37.83 | 5455********0075 | 071296 | 06/01/2018 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 517.83 | 4465********5031 | 001294 | 06/01/2018 |
| BASHAM, DARLENA | T2-012317 | 1 | 656.71 | 6011********8814 | 00109Q | 06/01/2018 |
| BASHAM, HENRY | T2-011635 | 1 | 37.83 | 5269********3345 | 861134 | 06/01/2018 |
| BASS, RIANA | T2-011944 | 1 | 37.83 | 4342********5638 | 059185 | 06/01/2018 |
| BATAC, KRISTIAN | T2-011336 | 1 | 32.42 | 4342********7149 | 065011 | 06/01/2018 |
| BATES, KELSEY | T2-008736 | 1 | 37.56 | 5275********8536 | 194326 | 06/01/2018 |
| BAZALDUAA, SAMANTHA | T2-010779 | 1 | 130.00 | 4347********5741 | 084206 | 06/01/2018 |
| BEAEL, COLBY | T2-010790 | 1 | 32.42 | 4610********2550 | 084206 | 06/01/2018 |
| BOISSEVAIN, LEAH | T2-012034 | 1 | 37.83 | 4465********1672 | 001520 | 06/01/2018 |
| BOWERS, JOSHUA | T2-011019 | 1 | 28.09 | 4504********0484 | 868383 | 06/01/2018 |
| BRASHEARS, MARKAY | T2-011030 | 1 | 28.09 | 5449********8946 | 62387B | 06/01/2018 |
| BREMER, JACOB | T2-002486 | 1 | 45.41 | 4323********1507 | 057561 | 06/01/2018 |
| BREWER, SHANE | T2-012083 | 1 | 29.17 | 4610********3295 | 084206 | 06/01/2018 |
| BREWER, TYLER | T2-010005 | 1 | 29.17 | 5269********9357 | 861136 | 06/01/2018 |
| BRICKMAN, JORDAN | T2-011260 | 1 | 360.00 | 4610********6639 | 084206 | 06/01/2018 |
| BRIONES, AMELIA | T2-011145 | 1 | 135.41 | 5269********2436 | 861138 | 06/01/2018 |
| BROCATO, CATHERINE | T2-BROCATOC | 1 | 63.32 | 4400********8104 | 02627D | 06/01/2018 |
| BROWN, JOHN | T2-001652 | 1 | 10.00 | 5269********8384 | 861140 | 06/01/2018 |
| BRYANT, BONNIE | T2-011198 | 1 | 90.00 | 5269********9429 | 861137 | 06/01/2018 |
| BRYANT, WILSON | T2-009234 | 1 | 515.78 | 4465********5871 | 001728 | 06/01/2018 |
| BUA, SICILY | T2-010903 | 1 | 45.41 | 4147********5709 | 07150D | 06/01/2018 |
| BUMGARDNER, LAEL | T2-009232 | 1 | 41.08 | 4635********4178 | 174226 | 06/01/2018 |
| BURCH, DALTON | T2-011889 | 1 | 45.41 | 4342********9023 | 036001 | 06/01/2018 |
| BURNS, STEPHANIE | T2-011852 | 1 | 37.83 | 4147********0942 | 07152D | 06/01/2018 |
| BURR, ELAINE | T2-011946 | 1 | 29.17 | 4100********6606 | 00103C | 06/01/2018 |
| CANSLER, SUMMER | T2-011107 | 1 | 25.00 | 4342********0350 | 017170 | 06/01/2018 |
| CANTRELL, BRANDY | T2-010547 | 1 | 130.00 | 4610********1542 | 084206 | 06/01/2018 |
| CANTU, CANDE | T2-010625 | 1 | 240.00 | 6011********2367 | 00107R | 06/01/2018 |
| CANTU, KYLEE | T2-012039 | 1 | 34.42 | 4610********6898 | 084206 | 06/01/2018 |
| CANUELA, ROBIN | T2-006064 | 1 | 400.00 | 4744********7515 | 124220 | 06/01/2018 |
| CARLILE, MITCHELL | T2-011036 | 1 | 54.17 | 4777********0985 | 551215 | 06/01/2018 |
| CARRILLO, MARTA | T2-006407 | 1 | 335.65 | 4259********1267 | 038359 | 06/01/2018 |
| CARTER, KEITH | T2-009795 | 1 | 30.26 | 4147********5014 | 07159C | 06/01/2018 |
| CASAVECCHIA, OLIVIA | T2-009357 | 1 | 8.09 | 4342********0022 | 011660 | 06/01/2018 |
| CAVINS, MARLENA | T2-010948 | 1 | 43.33 | 4427********6788 | 084206 | 06/01/2018 |
| CELESTINO, TINO | T2-011057 | 1 | 28.09 | 5269********2800 | 861142 | 06/01/2018 |
| CERDA, RITA | T2-009321 | 1 | 29.17 | 4054********0010 | 054238 | 06/01/2018 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********9043 | 080528 | 06/01/2018 |
| CHANG, RICHARD | T2-010905 | 1 | 37.83 | 4147********5709 | 07166D | 06/01/2018 |
| CHANTRY, NILES | T2-010995 | 1 | 37.83 | 4400********8207 | 00011B | 06/01/2018 |
| CISNEROS, BROOKE | T2-011616 | 1 | 41.08 | 4342********8826 | 080018 | 06/01/2018 |
| CLINKINGBEARD, KJ | T2-011594 | 1 | 37.83 | 4610********1493 | 094206 | 06/01/2018 |
| COLE, ELAINE | T2-012067 | 1 | 37.83 | 5269********8959 | 861144 | 06/01/2018 |
| COLE, ELAINE | T2-012067 | 1 | 130.00 | 5269********8959 | 861153 | 06/01/2018 |
| COLEMAN, ANGIE | T2-003290 | 1 | 61.69 | 5269********9220 | 861148 | 06/01/2018 |
| COLEMAN, ELLIE | T2-009268 | 1 | 34.59 | 5269********9220 | 861149 | 06/01/2018 |
| COLSON, SHAWN | T2-012285 | 1 | 260.00 | 5269********6631 | 861145 | 06/01/2018 |
| COMACHO, DOMINIC | T2-011920 | 1 | 37.83 | 5114********5798 | 010814 | 06/01/2018 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********0999 | 861154 | 06/01/2018 |
| CONGDON, JESSICA | T2-011363 | 1 | 32.42 | 4388********8922 | 07171D | 06/01/2018 |
| CONGDON, MICHAEL | T2-008929 | 1 | 37.83 | 4388********8922 | 07172D | 06/01/2018 |
| CONLEY, DEBORAH | T2-008921 | 1 | 560.00 | 5524********5360 | 09309Z | 06/01/2018 |
| CONNOLLY, LAURA | T2-010584 | 1 | 40.00 | 4640********7740 | 07178D | 06/01/2018 |
| COPLIN, JARED | T2-011438 | 1 | 35.42 | 4054********8940 | 054239 | 06/01/2018 |
| CRUZ, PATTY | T2-011415 | 1 | 41.08 | 4000********7450 | 303988 | 06/01/2018 |
| CTEC, COPORATE | T2-CORPORATE | 1 | 204.19 | 4246********5937 | 07179G | 06/01/2018 |
| CUELLAR, MARCEY | T2-012104 | 1 | 37.83 | 4342********3522 | 044347 | 06/01/2018 |
| CUEVAS, CLARISSA | T2-010228 | 1 | 36.66 | 4357********1825 | 976032 | 06/01/2018 |
| CURTIS, HALEIGH | T2-011004 | 1 | 50.00 | 5269********8037 | 861155 | 06/01/2018 |
| CUSACK, SHANA | T2-004739 | 1 | 717.00 | 4400********9546 | 05604D | 06/01/2018 |
| DAHN, CHELSEY | T2-DAHN | 1 | 105.00 | 4586********7297 | H64809 | 06/01/2018 |
| DALTON, CLINE | T2-012038 | 1 | 42.08 | 4342********6878 | 073814 | 06/01/2018 |
| DAVILA, LEYLA | T2-010436 | 1 | 2.77 | 4342********9502 | 006506 | 06/01/2018 |
| DAVIS, ANDY | T2-009915 | 1 | 29.17 | 4586********8072 | H57223 | 06/01/2018 |
| DAVIS, ANDY | T2-009915 | 1 | 180.00 | 4342********2117 | 057858 | 06/01/2018 |
| DAVIS, HANNA | T2-011254 | 1 | 37.83 | 5466********5452 | 59021P | 06/01/2018 |
| DAVIS, JENNIFER JEN | T2-009582 | 1 | 180.00 | 4342********2117 | 057858 | 06/01/2018 |
| DAVIS, JOEY | T2-010850 | 1 | 308.09 | 4342********5550 | 061775 | 06/01/2018 |
| DAVIS, MASON | T2-010737 | 1 | 37.83 | 4342********3622 | 047913 | 06/01/2018 |
| DELGADO, MALACHI | T2-009289 | 1 | 34.59 | 4147********5954 | 07189D | 06/01/2018 |
| DELUNA, ALYSSA | T2-010549 | 1 | 7.01 | 6011********5207 | 00116R | 06/01/2018 |
| DIAZ, LUIS | T2-LUISDIAZ | 1 | 780.00 | 4465********5048 | 001550 | 06/01/2018 |
| DICKERSON, REAGAN | T2-011892 | 1 | 48.41 | 4342********0813 | 047374 | 06/01/2018 |
| DILLARD, LAURA | T2-012358 | 1 | 37.83 | 4342********0211 | 026629 | 06/01/2018 |
| DJUJIC, NEVENA | T2-010600 | 1 | 37.83 | 4744********6029 | 134722 | 06/01/2018 |
| DOTTAVIO, JACK | T2-010038 | 1 | 21.60 | 5424********9360 | 59258P | 06/01/2018 |
| DRISKILL, MIKE | T2-011677 | 1 | 37.83 | 4342********6084 | 034938 | 06/01/2018 |
| DROHAN, MATT | T2-010183 | 1 | 150.00 | 4430********0582 | 298598 | 06/01/2018 |
| DU, STEVEN | T2-011391 | 1 | 560.00 | 4610********1170 | 004206 | 06/01/2018 |
| DUENEZ, GINA | T2-010105 | 1 | 34.59 | 3751*******4353 | 805487 | 06/01/2018 |
| DUENEZ, ROBERT | T2-011787 | 1 | 37.83 | 3751*******4353 | 152260 | 06/01/2018 |
| DUPALO, ROBERT | T2-009986 | 1 | 37.83 | 4000********6826 | 639465 | 06/01/2018 |
| EASTHAGEN, JEFF | T2-010539 | 1 | 37.83 | 4342********7940 | 002647 | 06/01/2018 |
| EATON, NOAH | T2-010013 | 1 | 35.58 | 4610********9977 | 094206 | 06/01/2018 |
| ECHART, PAM | T2-8891025 | 1 | 28.09 | 4147********8944 | 07196C | 06/01/2018 |
| EHRICH, SARA | T2-010541 | 1 | 45.41 | 4266********3304 | 07197D | 06/01/2018 |
| ESPINOZA, ASHLEY | T2-011880 | 1 | 37.83 | 5269********3817 | 861158 | 06/01/2018 |
| FACUNDO, CRISELDA | T2-011526 | 1 | 37.83 | 5269********1516 | 861152 | 06/01/2018 |
| FARBER, MELISSA | T2-010017 | 1 | 62.83 | 4040********8582 | 237671 | 06/01/2018 |
| FINKLEA, BRIE | T2-010499 | 1 | 45.41 | 5523********8984 | 07208Z | 06/01/2018 |
| FINLEY, WESLEA | T2-010041 | 1 | 130.00 | 4342********5909 | 066680 | 06/01/2018 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 62401B | 06/01/2018 |
| FLOR-STAGNATO, KATHLEEN | T2-010707 | 1 | 32.42 | 4737********6965 | 026328 | 06/01/2018 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 46.40 | 4054********3811 | 054240 | 06/01/2018 |
| FLORES, IESHIA | T2-011401 | 1 | 41.08 | 4060********8534 | 004206 | 06/01/2018 |
| FLORES, JOHHNY | T2-011558 | 1 | 396.24 | 4306********4700 | 034240 | 06/01/2018 |
| FLY, BILL | T2-001099 | 1 | 525.18 | 6011********2455 | 00130B | 06/01/2018 |
| FLY, JANET | T2-8891129 | 1 | 560.00 | 6011********2455 | 00122B | 06/01/2018 |
| FONSECA, ANTONIO | T2-011062 | 1 | 47.83 | 4744********7702 | 174329 | 06/01/2018 |
| FORSYTH, LOGAN | T2-010482 | 1 | 28.59 | 4465********9132 | 001842 | 06/01/2018 |
| FREY, JACOB | T2-009909 | 1 | 144.18 | 4054********7264 | 054240 | 06/01/2018 |
| GAITAN, ALVIN | T2-011906 | 1 | 37.83 | 5269********9470 | 861160 | 06/01/2018 |
| GALLANT, SAM | T2-010293 | 1 | 29.17 | 4465********0251 | 001772 | 06/01/2018 |
| GAMEZ, DAVID | T2-011499 | 1 | 15.00 | 5269********4899 | 861156 | 06/01/2018 |
| GARCIA, ARISTOTLE | T2-011379 | 1 | 37.83 | 4342********2615 | 038154 | 06/01/2018 |
| GARCIA, DENINE | T2-010808 | 1 | 37.83 | 4744********3276 | 154627 | 06/01/2018 |
| GARRETT, PEYTON | T2-011605 | 1 | 37.83 | 5275********8248 | 164121 | 06/01/2018 |
| GARZA, ART | T2-008772 | 1 | 34.59 | 4337********9977 | 054214 | 06/01/2018 |
| GARZA, AUNIKA | T2-010849 | 1 | 37.83 | 4342********8544 | 012278 | 06/01/2018 |
| GARZA, SOPHIA | T2-008771 | 1 | 37.83 | 4337********9977 | 054214 | 06/01/2018 |
| GASKINS, AUSTIN | T2-010689 | 1 | 37.83 | 4855********0570 | 018758 | 06/01/2018 |
| GLYNN, EMILY | T2-011038 | 1 | 330.00 | 5275********8433 | 054298 | 06/01/2018 |
| GOAD, ZACH | T2-011383 | 1 | 37.83 | 5269********8497 | 861161 | 06/01/2018 |
| GONZALEZ, CYNTHIA | T2-011962 | 1 | 40.00 | 5269********0602 | 861164 | 06/01/2018 |
| GOOD, CHRISTINA | T2-008056 | 1 | 48.41 | 5269********9240 | 861162 | 06/01/2018 |
| GOOD, ROBERT | T2-008032 | 1 | 40.83 | 5269********9240 | 861169 | 06/01/2018 |
| GOODWIN, DAMIEN | T2-010531 | 1 | 37.83 | 4599********5865 | H58109 | 06/01/2018 |
| GORDILLO, ALEJANDRA | T2-012066 | 1 | 37.83 | 4342********7519 | 082458 | 06/01/2018 |
| GRANADOS, JUAN | T2-010394 | 1 | 87.83 | 4744********9129 | 134821 | 06/01/2018 |
| GRAVES, CRAIG | T2-011408 | 1 | 5.00 | 3713*******1008 | 117844 | 06/01/2018 |
| GRAY, OLIVER | T2-009276 | 1 | 34.59 | 4323********1507 | 075369 | 06/01/2018 |
| GRIFFITH, KAREN | T2-010739 | 1 | 37.83 | 4642********5601 | 184642 | 06/01/2018 |
| GRIFFITH, TAYLOR | T2-010863 | 1 | 37.83 | 4037********3872 | 501024 | 06/01/2018 |
| GROOM, JEN | T2-011611 | 1 | 56.24 | 5466********5226 | 60078P | 06/01/2018 |
| GUNDER, ROBERT | T2-009126 | 1 | 46.59 | 4342********2386 | 047213 | 06/01/2018 |
| HAMMONDS, TYLER | T2-010070 | 1 | 17.83 | 4229********2200 | B56084 | 06/01/2018 |
| HANSEN, MICHAEL | T2-011049 | 1 | 55.41 | 4400********0321 | 05263B | 06/01/2018 |
| HARGETT, SHEILA | T2-011798 | 1 | 140.00 | 4342********4347 | 027991 | 06/01/2018 |
| HARKINS, BRANDON | T2-010504 | 1 | 37.83 | 4811********7902 | 054249 | 06/01/2018 |
| HARMON-SANDERS, AMANDA | T2-011471 | 1 | 37.83 | 4229********1085 | B58087 | 06/01/2018 |
| HART, CHRIS | T2-010578 | 1 | 37.83 | 4342********7165 | 021975 | 06/01/2018 |
| HARTWICK, TJ | T2-009928 | 1 | 45.41 | 5269********8861 | 861171 | 06/01/2018 |
| HEARRON, CLYDE | T2-005377 | 1 | 37.57 | 4342********4631 | 020571 | 06/01/2018 |
| HEINEN, JEANNE | T2-010526 | 1 | 37.83 | 4586********2745 | H58098 | 06/01/2018 |
| HEISER, HANNAH | T2-010344 | 1 | 37.83 | 4465********9036 | 001189 | 06/01/2018 |
| HENDERSON, CALEB | T2-011055 | 1 | 37.83 | 3767*******6002 | 140418 | 06/01/2018 |
| HENEGAR, MARLA | T2-011658 | 1 | 5.00 | 5589********7282 | 07234J | 06/01/2018 |
| HERMINA, ELIEL | T2-011584 | 1 | 41.08 | 5269********0153 | 861165 | 06/01/2018 |
| HERMINA, YADIEL | T2-011407 | 1 | 45.41 | 5269********0153 | 861172 | 06/01/2018 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 4465********0970 | 001190 | 06/01/2018 |
| HERNANDEZ, EVEYLN | T2-011555 | 1 | 45.41 | 4342********4578 | 096099 | 06/01/2018 |
| HERNANDEZ, PRINCESS | T2-011342 | 1 | 37.83 | 4342********6687 | 048923 | 06/01/2018 |
| HICKMAN, COLE | T2-010856 | 1 | 37.83 | 5156********9999 | 697372 | 06/01/2018 |
| HICKS, SHANNON | T2-011043 | 1 | 56.24 | 4586********5488 | H59931 | 06/01/2018 |
| HIKEL, AMY | T2-010535 | 1 | 37.83 | 4054********0564 | 054241 | 06/01/2018 |
| HINOJOSA, SAM | T2-011503 | 1 | 56.24 | 4342********1591 | 038379 | 06/01/2018 |
| HOLMES, RACHEL | T2-010400 | 1 | 38.67 | 4342********1583 | 080023 | 06/01/2018 |
| HOOD, OWEN | T2-010927 | 1 | 37.83 | 4342********7536 | 065102 | 06/01/2018 |
| HORMAN, CAMI | T2-010679 | 1 | 37.83 | 4869********6512 | 825221 | 06/01/2018 |
| HOSKINS, CALLIE | T2-011595 | 1 | 126.64 | 4342********0504 | 054324 | 06/01/2018 |
| HOUSTON, CHRIS | T2-011799 | 1 | 900.00 | 4465********0936 | 001803 | 06/01/2018 |
| HUDGINS, OLIVIA | T2-010752 | 1 | 37.83 | 5269********3949 | 861178 | 06/01/2018 |
| HUNTER, BRIANA | T2-010333 | 1 | 34.59 | 4631********8095 | 868400 | 06/01/2018 |
| INMON, JACOB | T2-010359 | 1 | 42.83 | 4552********4873 | H58589 | 06/01/2018 |
| JABER, SENAN SEE-NAN | T2-011843 | 1 | 37.84 | 4342********1040 | 050435 | 06/01/2018 |
| JACKSON, MARA | T2-012041 | 1 | 33.75 | 4811********7902 | 054249 | 06/01/2018 |
| JACKSON, TATE | T2-011464 | 1 | 45.41 | 5346********4684 | 624172 | 06/01/2018 |
| JACKSON, TATE | T2-011464 | 1 | 90.00 | 5346********4684 | 624178 | 06/01/2018 |
| JENKINS, REBECCA | T2-001209 | 1 | 58.51 | 4744********7429 | 144720 | 06/01/2018 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00145Q | 06/01/2018 |
| JETTON, STEPHEN | T2-8888274 | 1 | 23.84 | 6011********4615 | 00138Q | 06/01/2018 |
| JIMENEZ, MARCO | T2-011598 | 1 | 45.41 | 5269********8184 | 861177 | 06/01/2018 |
| JOHNSON, DALLAS | T2-009432 | 1 | 37.83 | 4229********7197 | B58093 | 06/01/2018 |
| JORDAN, ALICIA | T2-011563 | 1 | 520.00 | 5269********5173 | 861180 | 06/01/2018 |
| JUAREZ, PATRICIA | T2-011541 | 1 | 45.41 | 5269********7705 | 861181 | 06/01/2018 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 9.55 | 4147********1821 | 07255D | 06/01/2018 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 054215 | 06/01/2018 |
| KELLY, NATHAN | T2-012057 | 1 | 45.41 | 4229********4483 | B58845 | 06/01/2018 |
| KIKER, FERRELL | T2-008733 | 1 | 131.17 | 4342********1044 | 092337 | 06/01/2018 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 96.78 | 4744********4910 | 174523 | 06/01/2018 |
| KINDEL, JOSEPH | T2-010686 | 1 | 560.00 | 4388********8643 | 07252D | 06/01/2018 |
| KIRKLAND, CASEY | T2-010709 | 1 | 45.36 | 4342********5507 | 054099 | 06/01/2018 |
| KIRKPATRICK, CALVIN | T2-011458 | 1 | 48.40 | 4054********8708 | 054241 | 06/01/2018 |
| KIRKWOOD, JASON | T2-009373 | 1 | 29.17 | 4054********2774 | 054241 | 06/01/2018 |
| KITCHEN, ALLISON | T2-008089 | 1 | 45.41 | 4342********6978 | 076637 | 06/01/2018 |
| KNEIP, SARA | T2-010658 | 1 | 8.90 | 4417********8468 | 07255C | 06/01/2018 |
| KOENIG, REAGAN | T2-011763 | 1 | 41.08 | 4342********6315 | 018509 | 06/01/2018 |
| KRAUSE, MIKE | T2-010456 | 1 | 42.83 | 4847********7628 | 059415 | 06/01/2018 |
| KU, ADDISON | T2-011052 | 1 | 40.83 | 4552********1941 | H58376 | 06/01/2018 |
| KUREK, ZACH | T2-011418 | 1 | 41.08 | 4599********8919 | H58442 | 06/01/2018 |
| KYSER, ELIZABETH | T2-010289 | 1 | 52.83 | 4300********0405 | 001228 | 06/01/2018 |
| LABRADA, LUIS | T2-011648 | 1 | 37.83 | 4544********9569 | 945769 | 06/01/2018 |
| LACAZE, SHELLEY | T2-009177 | 1 | 40.83 | 4054********3795 | 054242 | 06/01/2018 |
| LAKE, TYLER | T2-011663 | 1 | 150.00 | 5269********7737 | 861185 | 06/01/2018 |
| LAKERS, DARYL | T2-011009 | 1 | 37.83 | 5543********1803 | 836877 | 06/01/2018 |
| LANDWERT, ANGEL | T2-011008 | 1 | 40.83 | 4342********0517 | 048346 | 06/01/2018 |
| LANE, ROBERT | T2-012075 | 1 | 29.17 | 4744********4452 | 154424 | 06/01/2018 |
| LAWING, BRAD | T2-011585 | 1 | 45.41 | 4815********6872 | 154822 | 06/01/2018 |
| LAY, JAMES | T2-008897 | 1 | 31.33 | 5152********7534 | 486038 | 06/01/2018 |
| LEAL, JACOB | T2-011590 | 1 | 37.83 | 5269********0981 | 861189 | 06/01/2018 |
| LEAL, MONICA | T2-011583 | 1 | 47.41 | 5269********0981 | 861186 | 06/01/2018 |
| LECHUGA, ELIANA | T2-011968 | 1 | 37.83 | 4342********7850 | 013593 | 06/01/2018 |
| LEE, DAKOTA | T2-010442 | 1 | 37.83 | 4507********2376 | 094337 | 06/01/2018 |
| LEWIS, JENNIFER | T2-007640 | 1 | 37.82 | 5269********0227 | 861187 | 06/01/2018 |
| LONDON, DOROTHY | T2-011867 | 1 | 4.76 | 4179********0008 | 501024 | 06/01/2018 |
| LONDON, DOROTHY | T2-011867 | 1 | 260.00 | 4179********0008 | 501024 | 06/01/2018 |
| LONGORIA, ABEL | T2-011885 | 1 | 37.83 | 4342********9539 | 040919 | 06/01/2018 |
| LONGORIA, PARKER | T2-008082 | 1 | 280.00 | 4670********3497 | 410223 | 06/01/2018 |
| LONGORIA, PARKER | T2-008082 | 1 | 45.41 | 4670********3497 | 410224 | 06/01/2018 |
| LOPEZ, ADELINE | T2-011041 | 1 | 45.41 | 5432********9767 | 624254 | 06/01/2018 |
| LOVELESS, AMY | T2-010730 | 1 | 37.83 | 5269********0155 | 861190 | 06/01/2018 |
| LUNA, LILLIAN | T2-010446 | 1 | 29.17 | 4229********1507 | B57228 | 06/01/2018 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 225.41 | 4479********1552 | 001455 | 06/01/2018 |
| MAJORS, KAREN | T2-011448 | 1 | 45.41 | 6011********1311 | 00149B | 06/01/2018 |
| MAJORS, LAUREN | T2-011736 | 1 | 41.08 | 6011********1311 | 00124B | 06/01/2018 |
| MALLARI, LAWRENCE | T2-010388 | 1 | 5.50 | 5269********2700 | 861193 | 06/01/2018 |
| MANN, MADELYNE | T2-010834 | 1 | 37.83 | 5269********2897 | 861191 | 06/01/2018 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9801 | 07278C | 06/01/2018 |
| MAREK, TIFFANY | T2-011373 | 1 | 37.66 | 4862********8074 | 07280C | 06/01/2018 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 37.83 | 5269********0525 | 861194 | 06/01/2018 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 592783 | 06/01/2018 |
| MARSHALL, CASEY | T2-011628 | 1 | 960.00 | 4147********0683 | 07278D | 06/01/2018 |
| MARTIN, APRIL | T2-005533 | 1 | 33.58 | 4147********6054 | 07279D | 06/01/2018 |
| MARTINEZ, ANISSA | T2-008101 | 1 | 41.08 | 5269********4102 | 861195 | 06/01/2018 |
| MARTINEZ, JOHNNY | T2-010022 | 1 | 33.59 | 4610********7447 | 024206 | 06/01/2018 |
| MARTINEZ, KASSIE | T2-010671 | 1 | 37.83 | 5269********5223 | 861196 | 06/01/2018 |
| MARTINEZ, LORENZO | T2-010445 | 1 | 32.42 | 4342********3742 | 080037 | 06/01/2018 |
| MARTINEZ, RACHEL | T2-011459 | 1 | 280.00 | 4744********2063 | 154827 | 06/01/2018 |
| MARTINEZ, XOCHITL | T2-012011 | 1 | 15.00 | 4610********6038 | 024206 | 06/01/2018 |
| MATLOCK, DYLAN | T2-007010 | 1 | 48.66 | 4342********9002 | 006584 | 06/01/2018 |
| MAZANEC, EMILY | T2-011746 | 1 | 29.17 | 5269********9833 | 861197 | 06/01/2018 |
| MCINTOSH III, WALTER | T2-007111 | 1 | 340.00 | 4744********8104 | 134928 | 06/01/2018 |
| MCKAY, JENNA | T2-010521 | 1 | 390.00 | 4342********7975 | 021212 | 06/01/2018 |
| MCKELROY, GIRARD | T2-012109 | 1 | 15.00 | 5155********0997 | 07291Z | 06/01/2018 |
| MEGLIORINO, TYESON | T2-011761 | 1 | 41.08 | 5275********4473 | 054307 | 06/01/2018 |
| MEHRINFAR, PEY-JING | T2-008100 | 1 | 41.08 | 5466********6517 | 07288P | 06/01/2018 |
| MEITZEN, KIMBERLY | T2-009761 | 1 | 495.00 | 4400********4551 | 07948C | 06/01/2018 |
| MENDEZ, CHRISTINA | T2-011569 | 1 | 56.24 | 4342********7961 | 036082 | 06/01/2018 |
| MENDEZ, LINDA | T2-002425 | 1 | 48.66 | 5269********2303 | 861198 | 06/01/2018 |
| MILLER, TYLER | T2-010802 | 1 | 37.83 | 3795*******2006 | 101374 | 06/01/2018 |
| MIRANDA, JENNIFER | T2-011709 | 1 | 160.00 | 4342********1630 | 020491 | 06/01/2018 |
| MONTEMAYOR, LETTY | T2-010496 | 1 | 150.00 | 5343********8649 | 861199 | 06/01/2018 |
| MONTGOMERY, CONNOR | T2-010546 | 1 | 280.00 | 5269********0180 | 861203 | 06/01/2018 |
| MONTOYA, ROBYN | T2-011581 | 1 | 45.41 | 4342********4190 | 081201 | 06/01/2018 |
| MONZINGO, SARA | T2-009537 | 1 | 314.59 | 4400********2540 | 04784D | 06/01/2018 |
| MORA, IMAN | T2-010000 | 1 | 37.83 | 4744********5991 | 154526 | 06/01/2018 |
| MORALES, VANESSA | T2-008325 | 1 | 44.91 | 5332********8954 | AOP5KX | 06/01/2018 |
| MORFIN, ISRAEL | T2-011587 | 1 | 29.17 | 5269********9255 | 861200 | 06/01/2018 |
| MORFIN, ISRAEL | T2-011587 | 1 | 180.00 | 5269********9255 | 861204 | 06/01/2018 |
| MUELLER, MASON | T2-010978 | 1 | 37.83 | 4229********5642 | B58093 | 06/01/2018 |
| MUNOZ, STEPHANIE | T2-011701 | 1 | 45.41 | 5269********5663 | 861202 | 06/01/2018 |
| MURILLO, LUZ | T2-010769 | 1 | 33.09 | 4054********9989 | 054243 | 06/01/2018 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 039807 | 06/01/2018 |
| MYERS, MICHAEL | T2-003724 | 1 | 37.34 | 4342********5174 | 054766 | 06/01/2018 |
| NATAL, NICK | T2-008049 | 1 | 45.41 | 5269********2095 | 861205 | 06/01/2018 |
| NEW, BRIANA | T2-010717 | 1 | 37.83 | 4815********1945 | 154921 | 06/01/2018 |
| NEWMAN, AMBER | T2-011063 | 1 | 37.83 | 4610********9898 | 034206 | 06/01/2018 |
| NIETO, ROBERT | T2-011932 | 1 | 37.83 | 5149********4841 | 62435B | 06/01/2018 |
| NIXON, CAITLIN | T2-011123 | 1 | 37.83 | 4342********4109 | 099177 | 06/01/2018 |
| NORTON, LAURA | T2-010735 | 1 | 45.41 | 4342********2031 | 003795 | 06/01/2018 |
| NUNEZ, EDUARDO | T2-008307 | 1 | 41.08 | 4465********0652 | 001644 | 06/01/2018 |
| OKULLO, SALEM | T2-011698 | 1 | 37.83 | 4342********9407 | 085454 | 06/01/2018 |
| OLES, DAVID | T2-010100 | 1 | 969.84 | 5466********4507 | 07306P | 06/01/2018 |
| ORSAK, CHEYENNE | T2-010389 | 1 | 37.83 | 4342********5485 | 086174 | 06/01/2018 |
| ORTIZ, SONIA | T2-011005 | 1 | 29.17 | 4465********9116 | 001244 | 06/01/2018 |
| PACHECO, CELESTINO | T2-010714 | 1 | 41.08 | 5269********8512 | 861208 | 06/01/2018 |
| PARKS, BRIANNA | T2-010654 | 1 | 30.01 | 4744********9328 | 144023 | 06/01/2018 |
| PARSONS, KURT | T2-011796 | 1 | 45.41 | 4342********4190 | 022212 | 06/01/2018 |
| PEARSON, DANIEL | T2-011389 | 1 | 37.83 | 4266********7782 | 07305A | 06/01/2018 |
| PERALES, ROSEMARY | T2-009996 | 1 | 179.66 | 5269********4141 | 861207 | 06/01/2018 |
| PEREZ, CHRISTIAN | T2-011369 | 1 | 32.42 | 4342********3283 | 023276 | 06/01/2018 |
| PEREZ, GILBERT | T2-009948 | 1 | 37.59 | 4342********3912 | 087504 | 06/01/2018 |
| PEREZ, JEFF | T2-009790 | 1 | 37.83 | 5269********8923 | 861209 | 06/01/2018 |
| PEREZ, STEPHANIE | T2-011294 | 1 | 39.91 | 4342********3283 | 006253 | 06/01/2018 |
| PETERS, DANIEL | T2-011319 | 1 | 37.83 | 4563********1100 | H58078 | 06/01/2018 |
| PEYTON, JOSEPH | T2-011824 | 1 | 310.00 | 4388********7114 | 07311D | 06/01/2018 |
| PFEFFER, SYDNEY | T2-010954 | 1 | 1.60 | 4270********3410 | 001280 | 06/01/2018 |
| PHELPS, TRACIE | T2-011257 | 1 | 34.59 | 4599********2112 | H57769 | 06/01/2018 |
| PIERSON, ANA | T2-011497 | 1 | 42.62 | 5269********2454 | 861214 | 06/01/2018 |
| PINNEY, DAKOTA | T2-011952 | 1 | 45.41 | 5103********7456 | 021312 | 06/01/2018 |
| PRADO, DIANE | T2-011929 | 1 | 180.00 | 4054********3436 | 054244 | 06/01/2018 |
| PRICE, DAN | T2-010447 | 1 | 37.83 | 4000********0988 | 472803 | 06/01/2018 |
| PRICE, KIMBERLY | T2-011259 | 1 | 260.00 | 4000********3352 | 742141 | 06/01/2018 |
| PRUITT, JOSH | T2-010151 | 1 | 25.77 | 4631********4495 | 976047 | 06/01/2018 |
| PURVIS, ELIZABETH | T2-011069 | 1 | 37.83 | 5269********8476 | 861216 | 06/01/2018 |
| QUEZADA, ALEXIS | T2-011395 | 1 | 40.05 | 4342********1600 | 083230 | 06/01/2018 |
| QUIJAS, SAMANTHA | T2-011092 | 1 | 88.00 | 5269********6812 | 861217 | 06/01/2018 |
| RAMIREZ, BRANDON | T2-010894 | 1 | 45.41 | 4342********8757 | 025330 | 06/01/2018 |
| RAMIREZ, PEDRO PETE | T2-011971 | 1 | 52.91 | 5269********7699 | 861218 | 06/01/2018 |
| RAMIREZ, RAY | T2-010309 | 1 | 37.83 | 5269********8445 | 861219 | 06/01/2018 |
| RASBERRY, JOSIE | T2-011970 | 1 | 37.83 | 4504********0078 | 868408 | 06/01/2018 |
| REED, RAVEN | T2-011803 | 1 | 45.41 | 5275********8248 | 144320 | 06/01/2018 |
| REYES, CHRISTIAN | T2-005979 | 1 | 32.42 | 5269********7254 | 861220 | 06/01/2018 |
| RHOADES, MIKE | T2-012003 | 1 | 29.17 | 4229********3781 | B57233 | 06/01/2018 |
| RICHARDSON, DONNA | T2-012025 | 1 | 39.17 | 5269********7172 | 861223 | 06/01/2018 |
| RINELLA, ZACHARY | T2-011091 | 1 | 90.00 | 5269********6812 | 861212 | 06/01/2018 |
| RIVAS, BLANCA | T2-010374 | 1 | 45.41 | 4342********4578 | 033371 | 06/01/2018 |
| RIVAS, MELODY | T2-009745 | 1 | 14.28 | 4342********4159 | 011957 | 06/01/2018 |
| RIVERA, ANA | T2-011601 | 1 | 41.08 | 4054********9732 | 054244 | 06/01/2018 |
| RIVERA, BRIANA | T2-011531 | 1 | 47.83 | 4610********7942 | 044206 | 06/01/2018 |
| RIZK, SABRINA | T2-011577 | 1 | 37.83 | 4266********7782 | 07327A | 06/01/2018 |
| ROBERTSON, KYLE | T2-011255 | 1 | 27.59 | 5269********4299 | 861224 | 06/01/2018 |
| ROCHA, SHAULA | T2-011437 | 1 | 305.41 | 4266********1840 | 07330B | 06/01/2018 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6519 | 00164P | 06/01/2018 |
| RODRIGUEZ, JOSE | T2-010950 | 1 | 37.83 | 4054********9140 | 054244 | 06/01/2018 |
| RODRIGUEZ, NATE | T2-010386 | 1 | 36.73 | 4342********7838 | 067096 | 06/01/2018 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 36.25 | 5269********4872 | 861225 | 06/01/2018 |
| ROUNDS, TRAVIS | T2-ROUNDSTRAV | 1 | 596.61 | 6011********6500 | 00144B | 06/01/2018 |
| RUIZ, ANGELIE | T2-007616 | 1 | 37.83 | 5269********6025 | 861221 | 06/01/2018 |
| RUIZ, FRANCISCO | T2-010592 | 1 | 29.17 | 4610********2185 | 044206 | 06/01/2018 |
| SALDANA, MARTIN | T2-001026 | 1 | 30.77 | 6011********9151 | 00173R | 06/01/2018 |
| SALINAS, ADRIANA | T2-011537 | 1 | 37.83 | 4610********1992 | 044206 | 06/01/2018 |
| SALINAS, ADRIANA | T2-011537 | 1 | 560.00 | 4610********1992 | 044206 | 06/01/2018 |
| SANCHEZ, ALEJANDRA | T2-011756 | 1 | 41.08 | 4631********7543 | 976048 | 06/01/2018 |
| SANCHEZ, GIOVANNY | T2-011785 | 1 | 45.41 | 5269********1754 | 861226 | 06/01/2018 |
| SANTOS, RAYMUNDO | T2-011433 | 1 | 41.08 | 4342********8389 | 002766 | 06/01/2018 |
| SANUN, MANUEL | T2-011778 | 1 | 41.08 | 4207********0635 | 044206 | 06/01/2018 |
| SAUCEDA, JULIE | T2-010476 | 1 | 280.00 | 6011********4388 | 00175R | 06/01/2018 |
| SAXON, STEVEN | T2-009327 | 1 | 259.89 | 5432********9996 | 624484 | 06/01/2018 |
| SAXON, STEVEN | T2-009327 | 1 | 3.00 | 5432********9996 | 624488 | 06/01/2018 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 37.83 | 4610********3188 | 044206 | 06/01/2018 |
| SCHNEIDER, LAURA | T2-006355 | 1 | 468.00 | 5424********1359 | 62204P | 06/01/2018 |
| SCHNEIDER, MASON | T2-010340 | 1 | 32.42 | 4744********5725 | 154629 | 06/01/2018 |
| SCHOOLER, CRAIG | T2-011249 | 1 | 37.83 | 4266********7612 | 07345B | 06/01/2018 |
| SCHWARTZ, ETHAN | T2-011720 | 1 | 29.17 | 4342********8656 | 057127 | 06/01/2018 |
| SCOPP, DEMIAN | T2-009687 | 1 | 45.41 | 4207********7705 | 054206 | 06/01/2018 |
| SELLERS, DESHAUN | T2-011486 | 1 | 28.09 | 4465********6835 | 001302 | 06/01/2018 |
| SENN, MATTHEW | T2-009688 | 1 | 37.83 | 4411********0403 | 054206 | 06/01/2018 |
| SERNA, ALEX | T2-011410 | 1 | 41.08 | 5275********4473 | 054309 | 06/01/2018 |
| SERNA, MARIAH | T2-011797 | 1 | 41.08 | 4342********4190 | 094730 | 06/01/2018 |
| SHANNON, AMANDA | T2-010438 | 1 | 45.41 | 4586********6260 | H58863 | 06/01/2018 |
| SHATTUCK, NOELLE | T2-SHATTUCKN | 1 | 63.32 | 4400********2921 | 05114B | 06/01/2018 |
| SHAW, KEEASHA | T2-011469 | 1 | 38.83 | 4342********3749 | 032857 | 06/01/2018 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 40.83 | 4003********2581 | 07355B | 06/01/2018 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 5.00 | 4447********2678 | 001459 | 06/01/2018 |
| SHOTT, BRENDEN | T2-011735 | 1 | 29.17 | 6011********1311 | 00184B | 06/01/2018 |
| SHROYER, CASEY | T2-009837 | 1 | 41.08 | 4342********0381 | 077656 | 06/01/2018 |
| SHROYER, LESLIE | T2-006306 | 1 | 32.42 | 4586********0126 | H57548 | 06/01/2018 |
| SIERRA, DONNY | T2-012291 | 1 | 38.83 | 4856********8478 | B58202 | 06/01/2018 |
| SILVA, PAOLA | T2-011535 | 1 | 45.41 | 4744********3286 | 144127 | 06/01/2018 |
| SILVAS, CHRIS | T2-010913 | 1 | 28.09 | 5276********2958 | 066668 | 06/01/2018 |
| SIMON, GREG | T2-011728 | 1 | 240.00 | 5269********8362 | 861229 | 06/01/2018 |
| SKEETERS, CLAY | T2-011992 | 1 | 41.08 | 5539********0702 | 026463 | 06/01/2018 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 360.00 | 4147********2652 | 07353D | 06/01/2018 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********2652 | 07353D | 06/01/2018 |
| SLOVACEK, SCOTT | T2-011812 | 1 | 45.41 | 4744********4042 | 124526 | 06/01/2018 |
| SNODGRASS, TIM | T2-8890705 | 1 | 26.77 | 6011********3371 | 00152R | 06/01/2018 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 21.60 | 5269********0331 | 861234 | 06/01/2018 |
| SOSA, ALEX | T2-010630 | 1 | 37.83 | 4359********6955 | 011059 | 06/01/2018 |
| SOSA, SARAH | T2-010862 | 1 | 37.83 | 4359********6955 | 011114 | 06/01/2018 |
| SPELL, MICAH | T2-012076 | 1 | 37.83 | 4338********7782 | 026467 | 06/01/2018 |
| STIMMEL, LINDA | T2-010142 | 1 | 420.00 | 4640********9116 | 07358D | 06/01/2018 |
| STOLDT, HUNTER | T2-010572 | 1 | 37.83 | 5147********6999 | 887216 | 06/01/2018 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********5763 | 078485 | 06/01/2018 |
| SWIRCZYNSKI, SHARON | T2-009638 | 1 | 34.95 | 5424********4437 | 62496P | 06/01/2018 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 165938 | 06/01/2018 |
| TATSCH, PAYTON | T2-011166 | 1 | 62.83 | 4342********2713 | 013509 | 06/01/2018 |
| TAYLOR, CRYSTAL | T2-008548 | 1 | 32.42 | 4744********4860 | 154729 | 06/01/2018 |
| TELENETWORK, TELENETWORK | T2-TELENETWOR | 1 | 233.37 | 4312********6266 | 07364G | 06/01/2018 |
| TENNISON, CHELCEY | T2-011613 | 1 | 51.08 | 4631********9361 | 976051 | 06/01/2018 |
| TERRY, ALEXA | T2-010711 | 1 | 64.17 | 4054********2713 | 054245 | 06/01/2018 |
| THOMASON, DWAYNE | T2-012086 | 1 | 22.70 | 4465********7051 | 001321 | 06/01/2018 |
| THOMPSON, ANDREA | T2-009626 | 1 | 29.17 | 5524********1765 | 00310P | 06/01/2018 |
| TOOLEY, BRANDON | T2-010692 | 1 | 38.83 | 4411********5329 | 054206 | 06/01/2018 |
| TORRES, TOMAS | T2-011402 | 1 | 37.83 | 4060********7259 | 07351D | 06/01/2018 |
| TREJO, ISAAC | T2-010823 | 1 | 37.83 | 6011********8441 | 00162R | 06/01/2018 |
| TROJCAK, BECCA | T2-010384 | 1 | 45.41 | 4229********9072 | B58860 | 06/01/2018 |
| TRUJILLO, ANNA | T2-010702 | 1 | 86.83 | 4342********1953 | 008913 | 06/01/2018 |
| TRUJILLO, ANNA | T2-010702 | 1 | 130.00 | 4342********1953 | 081275 | 06/01/2018 |
| TRUJILLO, CHRIS | T2-010722 | 1 | 37.83 | 4342********1953 | 090735 | 06/01/2018 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 41.08 | 4147********3983 | 07380D | 06/01/2018 |
| TURNINI, PAUL | T2-010399 | 1 | 29.17 | 5269********1553 | 861232 | 06/01/2018 |
| UHL, KARA | T2-011926 | 1 | 140.00 | 4157********1960 | 054219 | 06/01/2018 |
| UNDERWOOD, SKYLER | T2-009336 | 1 | 30.26 | 4266********2766 | 07377B | 06/01/2018 |
| UZZELL, JUDY | T2-005540 | 1 | 180.00 | 4147********6058 | 07381C | 06/01/2018 |
| VALENTIN, DIANA | T2-011597 | 1 | 45.41 | 5269********0915 | 861238 | 06/01/2018 |
| VALENZUELA, RUDY | T2-011582 | 1 | 45.41 | 4342********0659 | 005380 | 06/01/2018 |
| VALLEJO, MELISSA | T2-011405 | 1 | 41.08 | 4337********4199 | 054219 | 06/01/2018 |
| VARGAS, PETER | T2-011640 | 1 | 29.17 | 4054********2860 | 054246 | 06/01/2018 |
| VASQUEZ, MEGAN | T2-010420 | 1 | 37.83 | 5269********1191 | 861239 | 06/01/2018 |
| VAUGHN, RONALD | T2-005993 | 1 | 37.83 | 5275********4187 | 134020 | 06/01/2018 |
| VAZQUEZ, GUSTAVO | T2-011901 | 1 | 29.17 | 5269********6222 | 861236 | 06/01/2018 |
| VELASQUEZ, ADRIAN | T2-8891754 | 1 | 135.80 | 4204********6516 | 240191 | 06/01/2018 |
| VELTKAMP, JOHN | T2-009197 | 1 | 34.59 | 5269********8295 | 861240 | 06/01/2018 |
| VERNICK, PAULA | T2-012028 | 1 | 29.17 | 6011********4515 | 00192R | 06/01/2018 |
| VILLAREAL, SYLVIA | T2-011322 | 1 | 32.17 | 4778********8403 | 832934 | 06/01/2018 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 07824Z | 06/01/2018 |
| VOIGT, AMANDA R | T2-003068 | 1 | 355.54 | 5149********1793 | 62462B | 06/01/2018 |
| VOIGT, SHANNON | T2-011016 | 1 | 37.83 | 4054********4062 | 054246 | 06/01/2018 |
| VONDERLUFT, CLAY | T2-010734 | 1 | 37.83 | 4342********2835 | 050842 | 06/01/2018 |
| WALTERS, VICTORIA | T2-WALTERS | 1 | 126.64 | 4342********5818 | 078620 | 06/01/2018 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 861237 | 06/01/2018 |
| WEAVER, ROY | T2-011995 | 1 | 240.00 | 4563********1965 | H78319 | 06/01/2018 |
| WEYAND, JOSHUA | T2-008070 | 1 | 41.08 | 4465********1962 | 001919 | 06/01/2018 |
| WILKINS, RONNIE | T2-011614 | 1 | 41.08 | 4631********8383 | 976053 | 06/01/2018 |
| WILLIAMS, LEE | T2-009925 | 1 | 320.00 | 4147********4738 | 07392C | 06/01/2018 |
| WILLIAMS, SARAH | T2-011696 | 1 | 45.41 | 5269********0328 | 861242 | 06/01/2018 |
| WILLIAMSON, ROBYN | T2-012031 | 1 | 560.00 | 6011********9165 | 00107R | 06/01/2018 |
| WISEMAN, SEIRRA | T2-011463 | 1 | 37.83 | 4610********3633 | 064206 | 06/01/2018 |
| WOLFE, DONNA | T2-008051 | 1 | 45.41 | 5269********6353 | 861248 | 06/01/2018 |
| WOOD, TYLER | T2-010406 | 1 | 29.17 | 4400********8815 | 05605C | 06/01/2018 |
| WOODS, MIKE | T2-010555 | 1 | 37.83 | 4640********8622 | 07398D | 06/01/2018 |
| WOODS, TAMI | T2-010859 | 1 | 45.41 | 5152********1789 | 950611 | 06/01/2018 |
| WOOTEN, HEATHER | T2-011838 | 1 | 45.41 | 4744********6655 | 154122 | 06/01/2018 |
| WOZNIAK, DOUG | T2-011068 | 1 | 37.83 | 4342********2027 | 046190 | 06/01/2018 |
| WYATT, MATT | T2-010974 | 1 | 37.83 | 5269********9619 | 861249 | 06/01/2018 |
| YARBROUGH, AMY J | T2-002670 | 1 | 35.18 | 5466********9387 | 63066P | 06/01/2018 |
| ZINSMEISTER, ALLY | T2-010376 | 1 | 37.83 | 4465********9120 | 001925 | 06/01/2018 |
| Count | Card Type | Total |
| 10 | American Express | 812.35 |
| 122 | MasterCard | 9801.07 |
| 278 | Visa | 26400.45 |
| 18 | Discover | 3758.72 |
| 0 | Other | 0.00 |
| 40772.59 |