| 07/02/2018 |
| 06:37:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREO, KELSEY | T2-010763 | 1 | 45.41 | 3790*******1009 | 103053 | 07/02/2018 |
| ABREO, PHIL | T2-010761 | 1 | 660.00 | 4266********2218 | 01907C | 07/02/2018 |
| ABREO, PHIL | T2-010761 | 1 | 37.83 | 3790*******1009 | 140133 | 07/02/2018 |
| ABUALROB, AYSAR | T2-011871 | 1 | 360.00 | 4342********0536 | 003175 | 07/02/2018 |
| ABUALROB, AYSAR | T2-011871 | 1 | 45.41 | 4342********0536 | 016202 | 07/02/2018 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 40.83 | 5269********4672 | 170446 | 07/02/2018 |
| ADAMS, AISHA | T2-010408 | 1 | 27.01 | 3772*******1014 | 156710 | 07/02/2018 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 37.83 | 4586********7041 | H65578 | 07/02/2018 |
| AGUILLARD, ALYSSA | T2-011602 | 1 | 29.17 | 4476********6331 | 066345 | 07/02/2018 |
| ALBUS, JIMMY | T2-011545 | 1 | 90.00 | 5490********9966 | 03907Z | 07/02/2018 |
| ALMANZA, SONIA | T2-010750 | 1 | 37.83 | 5269********1883 | 170447 | 07/02/2018 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********0512 | 161675 | 07/02/2018 |
| ALVAREZ, ANGELICA | T2-008054 | 1 | 45.41 | 5269********9284 | 170448 | 07/02/2018 |
| ALVAREZ, DANA | T2-009297 | 1 | 34.59 | 4744********4881 | 121870 | 07/02/2018 |
| ANDERSON, FELIPE | T2-008927 | 1 | 37.83 | 4147********8434 | 01914D | 07/02/2018 |
| ANDERSON, MEREDITH | T2-012043 | 1 | 37.83 | 4465********3341 | 002137 | 07/02/2018 |
| ANDRADE, CELESTE | T2-011673 | 1 | 45.41 | 5146********4106 | E558D9 | 07/02/2018 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 29.17 | 5524********7487 | 04851M | 07/02/2018 |
| ARMER, AMBER | T2-009851 | 1 | 34.59 | 3798*******1009 | 104815 | 07/02/2018 |
| ARREDONDO, KRISTAL | T2-008073 | 1 | 37.83 | 4054********4280 | 061730 | 07/02/2018 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 326.66 | 3787*******1014 | 183482 | 07/02/2018 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 170450 | 07/02/2018 |
| AYCOCK, DAVID | T2-010825 | 1 | 33.09 | 4640********8114 | 01916D | 07/02/2018 |
| AYCOCK, MARY | T2-010813 | 1 | 42.83 | 4640********8114 | 01916D | 07/02/2018 |
| BAILEY, JORDAN | T2-010683 | 1 | 28.09 | 5269********5691 | 170449 | 07/02/2018 |
| BANKS, CHRISTINA | T2-010728 | 1 | 37.83 | 4117********5429 | 161177 | 07/02/2018 |
| BANKS, JASON | T2-010691 | 1 | 45.41 | 4117********5429 | 161176 | 07/02/2018 |
| BARBER, JADE | T2-011637 | 1 | 37.83 | 5455********0075 | 019182 | 07/02/2018 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 517.83 | 4465********5031 | 002533 | 07/02/2018 |
| BASHAM, DARLENA | T2-012317 | 1 | 660.00 | 6011********8814 | 00297Q | 07/02/2018 |
| BASHAM, HENRY | T2-011635 | 1 | 37.83 | 5269********3345 | 170451 | 07/02/2018 |
| BASS, RIANA | T2-011944 | 1 | 37.83 | 4342********5638 | 025709 | 07/02/2018 |
| BATES, KELSEY | T2-008736 | 1 | 37.83 | 5275********8536 | 161871 | 07/02/2018 |
| BATOR, STEPHANIE | T2-012199 | 1 | 45.41 | 5269********9107 | 170452 | 07/02/2018 |
| BAZALDUAA, SAMANTHA | T2-010779 | 1 | 130.00 | 4347********5585 | 001707 | 07/02/2018 |
| BAZAN, JAVIER | T2-012180 | 1 | 29.17 | 4147********0110 | 01930D | 07/02/2018 |
| BEAEL, COLBY | T2-010790 | 1 | 32.42 | 4610********2550 | 001707 | 07/02/2018 |
| BOISSEVAIN, LEAH | T2-012034 | 1 | 37.83 | 4465********1672 | 002535 | 07/02/2018 |
| BOWERS, JOSHUA | T2-011019 | 1 | 28.09 | 4504********0484 | 355480 | 07/02/2018 |
| BRASHEARS, MARKAY | T2-011030 | 1 | 28.09 | 5449********8946 | 67311B | 07/02/2018 |
| BREMER, JACOB | T2-002486 | 1 | 45.41 | 4323********1507 | 069100 | 07/02/2018 |
| BREWER, TYLER | T2-010005 | 1 | 29.17 | 5269********9357 | 170454 | 07/02/2018 |
| BRICKMAN, JORDAN | T2-011260 | 1 | 360.00 | 4610********6639 | 011707 | 07/02/2018 |
| BRIONES, AMELIA | T2-011145 | 1 | 135.41 | 5269********2436 | 170455 | 07/02/2018 |
| BRYANT, BONNIE | T2-011198 | 1 | 27.01 | 4266********1722 | 01932B | 07/02/2018 |
| BRYANT, WILSON | T2-009234 | 1 | 520.00 | 4465********5871 | 002536 | 07/02/2018 |
| BUA, SICILY | T2-010903 | 1 | 45.41 | 4147********5709 | 01932D | 07/02/2018 |
| BURCH, DALTON | T2-011889 | 1 | 45.41 | 4342********9023 | 007119 | 07/02/2018 |
| BURNS, STEPHANIE | T2-011852 | 1 | 37.83 | 4147********0942 | 01936D | 07/02/2018 |
| BURNS, WILL | T2-011457 | 1 | 4.71 | 4147********0942 | 01940D | 07/02/2018 |
| BURR, ELAINE | T2-011946 | 1 | 29.17 | 4100********6606 | 20819C | 07/02/2018 |
| CANSLER, SUMMER | T2-011107 | 1 | 28.09 | 4342********0350 | 092692 | 07/02/2018 |
| CANTRELL, BRANDY | T2-010547 | 1 | 130.00 | 4610********1542 | 011707 | 07/02/2018 |
| CANTU, KYLEE | T2-012039 | 1 | 32.42 | 4610********6898 | 011707 | 07/02/2018 |
| CANUELA, ROBIN | T2-006064 | 1 | 400.00 | 4744********7515 | 161273 | 07/02/2018 |
| CARLILE, MITCHELL | T2-011036 | 1 | 29.17 | 4777********0985 | 467155 | 07/02/2018 |
| CARRILLO, MARTA | T2-006407 | 1 | 360.00 | 4259********1267 | 099694 | 07/02/2018 |
| CARTER, KEITH | T2-009795 | 1 | 30.26 | 4147********5014 | 01944C | 07/02/2018 |
| CASAVECCHIA, OLIVIA | T2-009357 | 1 | 28.09 | 4342********0022 | 077774 | 07/02/2018 |
| CAVINS, MARLENA | T2-010948 | 1 | 37.83 | 4427********6788 | 011707 | 07/02/2018 |
| CELESTINO, TINO | T2-011057 | 1 | 28.09 | 5269********2800 | 170457 | 07/02/2018 |
| CERDA, RITA | T2-009321 | 1 | 29.17 | 4054********0010 | 061731 | 07/02/2018 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********9043 | 003643 | 07/02/2018 |
| CHANG, RICHARD | T2-010905 | 1 | 37.83 | 4147********5709 | 01945D | 07/02/2018 |
| CHANTRY, NILES | T2-010995 | 1 | 37.83 | 4400********8207 | 00420B | 07/02/2018 |
| CISNEROS, BROOKE | T2-011616 | 1 | 41.08 | 4342********8826 | 052041 | 07/02/2018 |
| CLINKINGBEARD, KJ | T2-011594 | 1 | 37.83 | 4610********1493 | 011707 | 07/02/2018 |
| COLE, ELAINE | T2-012067 | 1 | 37.83 | 5269********8959 | 170459 | 07/02/2018 |
| COLE, ELAINE | T2-012067 | 1 | 130.00 | 5269********8959 | 170462 | 07/02/2018 |
| COLEMAN, ANGIE | T2-003290 | 1 | 37.59 | 5269********9220 | 170461 | 07/02/2018 |
| COLEMAN, ELLIE | T2-009268 | 1 | 34.59 | 5269********9220 | 170458 | 07/02/2018 |
| COLSON, SHAWN | T2-012285 | 1 | 260.00 | 5269********6631 | 170460 | 07/02/2018 |
| COMACHO, DOMINIC | T2-011920 | 1 | 37.83 | 5114********5798 | 124872 | 07/02/2018 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********0999 | 170463 | 07/02/2018 |
| CONGDON, JESSICA | T2-011363 | 1 | 48.10 | 4388********8922 | 01953D | 07/02/2018 |
| CONGDON, MICHAEL | T2-008929 | 1 | 37.83 | 4388********8922 | 01955D | 07/02/2018 |
| CONLEY, DEBORAH | T2-008921 | 1 | 560.00 | 5524********5360 | 04938Z | 07/02/2018 |
| CONNOLLY, LAURA | T2-010584 | 1 | 15.00 | 4640********7740 | 01956D | 07/02/2018 |
| COPLIN, JARED | T2-011438 | 1 | 39.17 | 4054********8940 | 061731 | 07/02/2018 |
| COPLIN, JARED | T2-011438 | 1 | 90.00 | 4054********8940 | 061731 | 07/02/2018 |
| COPLIN, JESSICA | T2-011730 | 1 | 90.00 | 4054********9978 | 061732 | 07/02/2018 |
| CRISP, LORRAINE | T2-010719 | 1 | 45.41 | 4342********3649 | 036759 | 07/02/2018 |
| CRUZ, PATTY | T2-011415 | 1 | 41.08 | 4000********7450 | 348102 | 07/02/2018 |
| CTEC, COPORATE | T2-CORPORATE | 1 | 204.19 | 4246********5937 | 01959G | 07/02/2018 |
| CUELLAR, MARCEY | T2-012104 | 1 | 37.83 | 4342********3522 | 093005 | 07/02/2018 |
| CUEVAS, CLARISSA | T2-010228 | 1 | 45.41 | 4357********1825 | 355484 | 07/02/2018 |
| DAHN, CHELSEY | T2-DAHN | 1 | 105.00 | 4586********7297 | H72302 | 07/02/2018 |
| DALTON, CLINE | T2-012038 | 1 | 41.08 | 4342********6878 | 028268 | 07/02/2018 |
| DAVILA, LEYLA | T2-010436 | 1 | 23.76 | 4342********9502 | 002664 | 07/02/2018 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 24.43 | 4147********7667 | 01968D | 07/02/2018 |
| DAVIS, ANDY | T2-009915 | 1 | 29.17 | 4586********8072 | H64716 | 07/02/2018 |
| DAVIS, ANDY | T2-009915 | 1 | 180.00 | 4342********2117 | 004299 | 07/02/2018 |
| DAVIS, JENNIFER JEN | T2-009582 | 1 | 180.00 | 4342********2117 | 004299 | 07/02/2018 |
| DAVIS, JOEY | T2-010850 | 1 | 308.09 | 4342********5550 | 019782 | 07/02/2018 |
| DAVIS, MASON | T2-010737 | 1 | 37.83 | 4342********3622 | 010832 | 07/02/2018 |
| DELAROSA, ROCIO | T2-003690 | 1 | 60.00 | 5269********0329 | 170468 | 07/02/2018 |
| DELGADO, MALACHI | T2-009289 | 1 | 34.59 | 4147********5954 | 01968D | 07/02/2018 |
| DELUNA, ALYSSA | T2-010549 | 1 | 27.01 | 6011********5207 | 00220R | 07/02/2018 |
| DICKERSON, REAGAN | T2-011892 | 1 | 48.41 | 4342********0813 | 079304 | 07/02/2018 |
| DILLARD, LAURA | T2-012358 | 1 | 37.83 | 4342********0211 | 090726 | 07/02/2018 |
| DJUJIC, NEVENA | T2-010600 | 1 | 37.83 | 4744********6029 | 151677 | 07/02/2018 |
| DOTTAVIO, JACK | T2-010038 | 1 | 21.60 | 5424********9360 | 45537P | 07/02/2018 |
| DRAKE, STEPHEN | T2-009666 | 1 | 210.00 | 4744********0652 | 151479 | 07/02/2018 |
| DRISKILL, MIKE | T2-011677 | 1 | 37.83 | 4342********6084 | 008666 | 07/02/2018 |
| DUENEZ, GINA | T2-010105 | 1 | 34.59 | 3751*******4353 | 514899 | 07/02/2018 |
| DUENEZ, ROBERT | T2-011787 | 1 | 37.83 | 3751*******4353 | 590728 | 07/02/2018 |
| DUNHAM, RONALD | T2-007281 | 1 | 3.00 | 4400********9664 | 08078D | 07/02/2018 |
| DUPALO, ROBERT | T2-009986 | 1 | 37.83 | 4000********6826 | 160051 | 07/02/2018 |
| DUVALL, PEYTON | T2-011384 | 1 | 37.83 | 4342********8824 | 059009 | 07/02/2018 |
| EASTHAGEN, JEFF | T2-010539 | 1 | 37.83 | 4342********7940 | 035056 | 07/02/2018 |
| EATON, NOAH | T2-010013 | 1 | 35.58 | 4610********9977 | 021707 | 07/02/2018 |
| ECHART, PAM | T2-8891025 | 1 | 28.09 | 4147********8944 | 01975C | 07/02/2018 |
| EDWARDS, BLAKE | T2-012153 | 1 | 41.08 | 4266********1840 | 01976B | 07/02/2018 |
| EHRICH, SARA | T2-010541 | 1 | 45.41 | 4266********3304 | 01977D | 07/02/2018 |
| ESPINOZA, ASHLEY | T2-011880 | 1 | 37.83 | 5269********3817 | 170469 | 07/02/2018 |
| ESTRADA, ARIEL | T2-011603 | 1 | 227.94 | 5269********9244 | 170465 | 07/02/2018 |
| FACUNDO, CRISELDA | T2-011526 | 1 | 37.33 | 5269********1516 | 170466 | 07/02/2018 |
| FARBER, MELISSA | T2-010017 | 1 | 37.83 | 4040********8582 | 041776 | 07/02/2018 |
| FINKLEA, BRIE | T2-010499 | 1 | 45.41 | 5523********8984 | 01988Z | 07/02/2018 |
| FINLEY, WESLEA | T2-010041 | 1 | 130.00 | 4342********5909 | 048197 | 07/02/2018 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 67326B | 07/02/2018 |
| FLOR-STAGNATO, KATHLEEN | T2-010707 | 1 | 32.42 | 4737********6965 | 001833 | 07/02/2018 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 45.41 | 4054********3811 | 061732 | 07/02/2018 |
| FLORES, JOHHNY | T2-011558 | 1 | 56.24 | 4306********4700 | 041732 | 07/02/2018 |
| FLY, BILL | T2-001099 | 1 | 560.00 | 6011********2455 | 00220B | 07/02/2018 |
| FONSECA, ANTONIO | T2-011062 | 1 | 10.00 | 4744********7702 | 151571 | 07/02/2018 |
| FORSYTH, LOGAN | T2-010482 | 1 | 29.17 | 4465********9132 | 002294 | 07/02/2018 |
| FOSTER, BRIANNA | T2-012103 | 1 | 62.83 | 5269********2051 | 170471 | 07/02/2018 |
| GAITAN, ALVIN | T2-011906 | 1 | 37.83 | 5269********9470 | 170470 | 07/02/2018 |
| GALLANT, SAM | T2-010293 | 1 | 29.17 | 4465********0251 | 002198 | 07/02/2018 |
| GARCIA, ARISTOTLE | T2-011379 | 1 | 37.83 | 4342********2615 | 078920 | 07/02/2018 |
| GARCIA, DENINE | T2-010808 | 1 | 37.83 | 4744********3276 | 151574 | 07/02/2018 |
| GARRETT, PEYTON | T2-011605 | 1 | 37.83 | 5275********8248 | 151378 | 07/02/2018 |
| GARZA, ART | T2-008772 | 1 | 34.59 | 4337********9977 | 061706 | 07/02/2018 |
| GARZA, AUNIKA | T2-010849 | 1 | 37.83 | 4342********8544 | 093122 | 07/02/2018 |
| GARZA, SOPHIA | T2-008771 | 1 | 37.83 | 4337********9977 | 061706 | 07/02/2018 |
| GASKINS, AUSTIN | T2-010689 | 1 | 37.83 | 4855********0570 | 021822 | 07/02/2018 |
| GLYNN, EMILY | T2-011038 | 1 | 330.00 | 5275********8433 | 061791 | 07/02/2018 |
| GOAD, ZACH | T2-011383 | 1 | 37.83 | 5269********8497 | 170474 | 07/02/2018 |
| GONZALES, JOSHUA | T2-011429 | 1 | 45.41 | 5269********6983 | 170473 | 07/02/2018 |
| GONZALEZ, CYNTHIA | T2-011962 | 1 | 40.00 | 5269********0602 | 170472 | 07/02/2018 |
| GOOD, CHRISTINA | T2-008056 | 1 | 48.41 | 5269********9240 | 170475 | 07/02/2018 |
| GOOD, ROBERT | T2-008032 | 1 | 40.83 | 5269********9240 | 170467 | 07/02/2018 |
| GORDILLO, ALEJANDRA | T2-012066 | 1 | 37.83 | 4342********7519 | 033246 | 07/02/2018 |
| GRANADO, GRACIE | T2-011426 | 1 | 180.00 | 5269********3954 | 170479 | 07/02/2018 |
| GRANADOS, JUAN | T2-010394 | 1 | 37.83 | 4744********9129 | 161376 | 07/02/2018 |
| GRAVES, CRAIG | T2-011408 | 1 | 5.00 | 3713*******1008 | 168978 | 07/02/2018 |
| GRAY, OLIVER | T2-009276 | 1 | 34.59 | 4323********1507 | 063289 | 07/02/2018 |
| GRIFFITH, TAYLOR | T2-010863 | 1 | 37.83 | 4037********3872 | 602071 | 07/02/2018 |
| GROOM, JEN | T2-011611 | 1 | 56.24 | 5466********5226 | 45788P | 07/02/2018 |
| GUNDER, ROBERT | T2-009126 | 1 | 37.59 | 4342********2386 | 035155 | 07/02/2018 |
| HAMMONDS, TYLER | T2-010070 | 1 | 37.83 | 4229********2200 | B65576 | 07/02/2018 |
| HANSEN, MICHAEL | T2-011049 | 1 | 55.41 | 4400********0321 | 06512C | 07/02/2018 |
| HARKINS, BRANDON | T2-010504 | 1 | 37.83 | 4811********7902 | 061741 | 07/02/2018 |
| HARMON-SANDERS, AMANDA | T2-011471 | 1 | 29.17 | 4229********1085 | B64713 | 07/02/2018 |
| HART, CHRIS | T2-010578 | 1 | 37.83 | 4342********7165 | 056041 | 07/02/2018 |
| HARTWICK, TJ | T2-009928 | 1 | 45.41 | 5269********8861 | 170480 | 07/02/2018 |
| HEARRON, CLYDE | T2-008092 | 1 | 37.57 | 4342********4631 | 015294 | 07/02/2018 |
| HEINEN, JEANNE | T2-010526 | 1 | 37.83 | 4586********2745 | H65591 | 07/02/2018 |
| HEISER, HANNAH | T2-010344 | 1 | 37.83 | 4465********9036 | 002406 | 07/02/2018 |
| HENDERSON, CALEB | T2-011055 | 1 | 37.83 | 3767*******6002 | 167480 | 07/02/2018 |
| HENEGAR, MARLA | T2-011658 | 1 | 5.00 | 5589********7282 | 02015J | 07/02/2018 |
| HERMINA, ELIEL | T2-011584 | 1 | 41.08 | 5269********0153 | 170476 | 07/02/2018 |
| HERMINA, YADIEL | T2-011407 | 1 | 45.41 | 5269********0153 | 170477 | 07/02/2018 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 4465********0970 | 002486 | 07/02/2018 |
| HERNANDEZ, EVEYLN | T2-011555 | 1 | 225.41 | 4342********4578 | 093004 | 07/02/2018 |
| HERNANDEZ, VERONICA | T2-010898 | 1 | 1000.00 | 5269********7424 | 170487 | 07/02/2018 |
| HICKMAN, COLE | T2-010856 | 1 | 37.83 | 5156********9999 | 389292 | 07/02/2018 |
| HICKS, SHANNON | T2-011043 | 1 | 56.24 | 4586********5488 | H67424 | 07/02/2018 |
| HIKEL, AMY | T2-010535 | 1 | 37.83 | 4054********0564 | 061734 | 07/02/2018 |
| HINOJOSA, SAM | T2-011503 | 1 | 56.24 | 4342********1591 | 072383 | 07/02/2018 |
| HOLMES, PHILLIP | T2-011687 | 1 | 40.58 | 5269********9274 | 170486 | 07/02/2018 |
| HOLMES, RACHEL | T2-010400 | 1 | 38.67 | 4342********1583 | 046262 | 07/02/2018 |
| HOOD, OWEN | T2-010927 | 1 | 37.83 | 4342********7536 | 099386 | 07/02/2018 |
| HORMAN, CAMI | T2-010679 | 1 | 37.83 | 4869********6512 | 876238 | 07/02/2018 |
| HOUSTON, CHRIS | T2-011799 | 1 | 900.00 | 4465********0936 | 002410 | 07/02/2018 |
| HUDGINS, OLIVIA | T2-010752 | 1 | 37.83 | 5269********3949 | 170489 | 07/02/2018 |
| HUNTER, BRIANA | T2-010333 | 1 | 34.59 | 4631********8095 | 355487 | 07/02/2018 |
| INMON, JACOB | T2-010359 | 1 | 42.83 | 4552********4873 | H66082 | 07/02/2018 |
| JABER, SENAN SEE-NAN | T2-011843 | 1 | 34.59 | 4342********9884 | 059887 | 07/02/2018 |
| JACKSON, MARA | T2-012041 | 1 | 32.83 | 4811********7902 | 061742 | 07/02/2018 |
| JACKSON, TATE | T2-011464 | 1 | 90.00 | 5346********4684 | 673432 | 07/02/2018 |
| JACKSON, TATE | T2-011464 | 1 | 45.41 | 5346********4684 | 673430 | 07/02/2018 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********7429 | 151671 | 07/02/2018 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00208Q | 07/02/2018 |
| JETTON, STEPHEN | T2-8888274 | 1 | 24.43 | 6011********4615 | 00285Q | 07/02/2018 |
| JIMENEZ, MARCO | T2-011598 | 1 | 45.41 | 5269********8184 | 170490 | 07/02/2018 |
| JOHNSON, DALLAS | T2-009432 | 1 | 37.83 | 4229********7197 | B65586 | 07/02/2018 |
| JORDAN, ALICIA | T2-011563 | 1 | 520.00 | 5269********5173 | 170482 | 07/02/2018 |
| JOY, VICTORIA | T2-011675 | 1 | 45.41 | 4054********9271 | 061734 | 07/02/2018 |
| JUAREZ, PATRICIA | T2-011541 | 1 | 45.41 | 5269********7705 | 170481 | 07/02/2018 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 29.17 | 4147********1821 | 02032D | 07/02/2018 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 061707 | 07/02/2018 |
| KENDRICK, LYDIA | T2-009495 | 1 | 150.00 | 6011********5937 | 00209P | 07/02/2018 |
| KIKER, FERRELL | T2-008733 | 1 | 32.17 | 4342********1044 | 034117 | 07/02/2018 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 38.16 | 4744********4910 | 181470 | 07/02/2018 |
| KINDEL, JOSEPH | T2-010686 | 1 | 560.00 | 4388********8643 | 02032D | 07/02/2018 |
| KIRKLAND, CASEY | T2-010709 | 1 | 23.76 | 4342********5507 | 015467 | 07/02/2018 |
| KIRKWOOD, JASON | T2-009373 | 1 | 29.17 | 4054********2774 | 061734 | 07/02/2018 |
| KITCHEN, ALLISON | T2-008089 | 1 | 45.41 | 4342********6978 | 064095 | 07/02/2018 |
| KNEIP, SARA | T2-010658 | 1 | 8.90 | 4417********8468 | 02034C | 07/02/2018 |
| KUREK, ZACH | T2-011418 | 1 | 41.08 | 4599********8919 | H65934 | 07/02/2018 |
| KYSER, ELIZABETH | T2-010289 | 1 | 52.83 | 4300********0405 | 002418 | 07/02/2018 |
| LABRADA, LUIS | T2-011648 | 1 | 37.83 | 4544********9569 | 313710 | 07/02/2018 |
| LACAZE, SHELLEY | T2-009177 | 1 | 35.42 | 4054********3795 | 061734 | 07/02/2018 |
| LAKE, TYLER | T2-011663 | 1 | 260.00 | 5269********7737 | 170491 | 07/02/2018 |
| LANDWERT, ANGEL | T2-011008 | 1 | 40.83 | 4342********0517 | 055613 | 07/02/2018 |
| LANE, ROBERT | T2-012075 | 1 | 29.17 | 4744********4452 | 151673 | 07/02/2018 |
| LAWING, BRAD | T2-011585 | 1 | 45.41 | 4815********6872 | 131178 | 07/02/2018 |
| LAY, JAMES | T2-008897 | 1 | 31.34 | 5152********7534 | 455469 | 07/02/2018 |
| LEAL, JACOB | T2-011590 | 1 | 37.83 | 5269********0981 | 170494 | 07/02/2018 |
| LEAL, MONICA | T2-011583 | 1 | 43.90 | 5269********0981 | 170498 | 07/02/2018 |
| LECHUGA, ELIANA | T2-011968 | 1 | 37.83 | 4342********7850 | 091997 | 07/02/2018 |
| LEE, DAKOTA | T2-010442 | 1 | 37.83 | 4507********2376 | 013844 | 07/02/2018 |
| LEMUS, WENDY | T2-010960 | 1 | 37.83 | 4465********3604 | 002590 | 07/02/2018 |
| LEWIS, JENNIFER | T2-007640 | 1 | 37.83 | 5269********0227 | 170499 | 07/02/2018 |
| LONDON, DOROTHY | T2-011867 | 1 | 260.00 | 4179********0008 | 602071 | 07/02/2018 |
| LONDON, DOROTHY | T2-011867 | 1 | 23.76 | 4179********0008 | 602071 | 07/02/2018 |
| LONGORIA, ABEL | T2-011885 | 1 | 37.83 | 4342********9539 | 013404 | 07/02/2018 |
| LONGORIA, PARKER | T2-008082 | 1 | 280.00 | 4670********3497 | 149551 | 07/02/2018 |
| LONGORIA, PARKER | T2-008082 | 1 | 45.41 | 4670********3497 | 149550 | 07/02/2018 |
| LOPEZ, ADELINE | T2-011041 | 1 | 45.41 | 5432********9767 | 673517 | 07/02/2018 |
| LOVELESS, AMY | T2-010730 | 1 | 37.83 | 5269********0155 | 170497 | 07/02/2018 |
| LUNA, LILLIAN | T2-010446 | 1 | 29.17 | 4229********1507 | B64721 | 07/02/2018 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 225.41 | 4479********1552 | 002273 | 07/02/2018 |
| MAJORS, KAREN | T2-011448 | 1 | 45.41 | 6011********1311 | 00298B | 07/02/2018 |
| MAJORS, LAUREN | T2-011736 | 1 | 41.08 | 6011********1311 | 00247B | 07/02/2018 |
| MALLARI, LAWRENCE | T2-010388 | 1 | 37.83 | 5269********2700 | 170501 | 07/02/2018 |
| MANCIAS, SAM | T2-011753 | 1 | 45.41 | 5275********2923 | 171471 | 07/02/2018 |
| MANN, MADELYNE | T2-010834 | 1 | 37.83 | 5269********2897 | 170500 | 07/02/2018 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9801 | 02055C | 07/02/2018 |
| MAREK, TIFFANY | T2-011373 | 1 | 32.46 | 4862********8074 | 02061C | 07/02/2018 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 40.83 | 5269********0525 | 170503 | 07/02/2018 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 402593 | 07/02/2018 |
| MARTIN, APRIL | T2-012336 | 1 | 41.08 | 4147********6054 | 02058D | 07/02/2018 |
| MARTINEZ, ALMA | T2-012183 | 1 | 41.08 | 4631********0170 | 477364 | 07/02/2018 |
| MARTINEZ, ANISSA | T2-008101 | 1 | 41.08 | 5269********4102 | 170504 | 07/02/2018 |
| MARTINEZ, JOHNNY | T2-010022 | 1 | 34.59 | 4610********7447 | 051707 | 07/02/2018 |
| MARTINEZ, KASSIE | T2-010671 | 1 | 37.83 | 5269********5223 | 170502 | 07/02/2018 |
| MARTINEZ, LORENZO | T2-010445 | 1 | 32.42 | 4342********3742 | 003381 | 07/02/2018 |
| MATLOCK, DYLAN | T2-007010 | 1 | 48.66 | 4342********9002 | 088708 | 07/02/2018 |
| MAZANEC, EMILY | T2-011746 | 1 | 29.17 | 5269********9833 | 170508 | 07/02/2018 |
| MCCAIN, CARTER | T2-010291 | 1 | 29.17 | 4342********3797 | 010038 | 07/02/2018 |
| MCINTOSH III, WALTER | T2-007111 | 1 | 340.00 | 4744********8104 | 111970 | 07/02/2018 |
| MCKAY, JENNA | T2-010521 | 1 | 390.00 | 4342********7975 | 018902 | 07/02/2018 |
| MEGERSON, NATALIE | T2-012147 | 1 | 45.41 | 5269********3845 | 170505 | 07/02/2018 |
| MEGLIORINO, TYESON | T2-011761 | 1 | 41.08 | 5275********4473 | 061800 | 07/02/2018 |
| MEITZEN, KIMBERLY | T2-009761 | 1 | 480.00 | 4400********4551 | 03845C | 07/02/2018 |
| MENDEZ, LINDA | T2-002425 | 1 | 48.66 | 5269********2303 | 170506 | 07/02/2018 |
| MENDOZA, CARMELITA | T2-010977 | 1 | 37.83 | 4054********9140 | 061735 | 07/02/2018 |
| MILLER, TYLER | T2-010802 | 1 | 37.83 | 3795*******2006 | 163176 | 07/02/2018 |
| MIRANDA, JENNIFER | T2-011709 | 1 | 160.00 | 4342********1630 | 027019 | 07/02/2018 |
| MONTOYA, ROBYN | T2-011581 | 1 | 45.41 | 4342********4190 | 034247 | 07/02/2018 |
| MONZINGO, SARA | T2-009537 | 1 | 314.59 | 4400********2540 | 05734D | 07/02/2018 |
| MORA, IMAN | T2-010000 | 1 | 37.83 | 4744********5832 | 161572 | 07/02/2018 |
| MORALES, PAUL | T2-008081 | 1 | 41.08 | 5332********8954 | D2U3DE | 07/02/2018 |
| MORALES, VANESSA | T2-012181 | 1 | 45.41 | 5332********8954 | D2UI7O | 07/02/2018 |
| MORFIN, ISRAEL | T2-011587 | 1 | 29.17 | 5269********9255 | 170517 | 07/02/2018 |
| MORFIN, ISRAEL | T2-011587 | 1 | 180.00 | 5269********9255 | 170511 | 07/02/2018 |
| MORGAN, MICHAEL | T2-MORGAN | 1 | 558.34 | 3731*******1007 | 124081 | 07/02/2018 |
| MUELLER, MASON | T2-010978 | 1 | 37.83 | 4229********5642 | B65586 | 07/02/2018 |
| MUNOZ, STEPHANIE | T2-011701 | 1 | 32.46 | 5269********5663 | 170510 | 07/02/2018 |
| MURILLO, LUZ | T2-010769 | 1 | 33.09 | 4054********9989 | 061735 | 07/02/2018 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 090925 | 07/02/2018 |
| MYERS, MIKALI | T2-003724 | 1 | 37.34 | 4342********5174 | 036318 | 07/02/2018 |
| NATAL, NICK | T2-008049 | 1 | 45.41 | 5269********2095 | 170516 | 07/02/2018 |
| NEW, BRIANA | T2-010717 | 1 | 37.83 | 4815********1945 | 161575 | 07/02/2018 |
| NEWMAN, AMBER | T2-011063 | 1 | 37.83 | 4610********9898 | 061707 | 07/02/2018 |
| NIETO, ROBERT | T2-011932 | 1 | 37.83 | 5149********4841 | 67360B | 07/02/2018 |
| NIXON, CAITLIN | T2-011123 | 1 | 37.83 | 4342********4109 | 044069 | 07/02/2018 |
| NORTON, LAURA | T2-010735 | 1 | 45.41 | 4342********2031 | 086405 | 07/02/2018 |
| NUNEZ, EDUARDO | T2-008307 | 1 | 41.08 | 4465********0652 | 002240 | 07/02/2018 |
| OLES, DAVID | T2-010100 | 1 | 960.00 | 5466********4507 | 02085P | 07/02/2018 |
| ORSAK, CHEYENNE | T2-010389 | 1 | 37.83 | 4342********5485 | 016075 | 07/02/2018 |
| ORTIZ, BRANDON | T2-012141 | 1 | 37.83 | 4744********3509 | 111976 | 07/02/2018 |
| ORTIZ, FRANK | T2-012195 | 1 | 45.41 | 5269********4522 | 170518 | 07/02/2018 |
| ORTIZ, SONIA | T2-011005 | 1 | 29.17 | 4465********9116 | 002441 | 07/02/2018 |
| OWEN, ARISTOTLE | T2-012370 | 1 | 29.17 | 4599********7198 | H64735 | 07/02/2018 |
| PACHECO, CELESTINO | T2-010714 | 1 | 41.08 | 5269********8512 | 170512 | 07/02/2018 |
| PARKS, BRIANNA | T2-010654 | 1 | 30.01 | 4744********9328 | 111977 | 07/02/2018 |
| PARSONS, KURT | T2-011796 | 1 | 45.41 | 4342********4190 | 050090 | 07/02/2018 |
| PARSONS, ROSS | T2-011423 | 1 | 115.82 | 4342********3830 | 044112 | 07/02/2018 |
| PEARSON, DANIEL | T2-011389 | 1 | 37.83 | 4266********7782 | 02085A | 07/02/2018 |
| PERALES, ROSEMARY | T2-009996 | 1 | 180.00 | 5269********4141 | 170524 | 07/02/2018 |
| PEREZ, BRIANA | T2-010889 | 1 | 62.83 | 4342********2691 | 048424 | 07/02/2018 |
| PEREZ, CHRISTIAN | T2-011369 | 1 | 32.42 | 4342********3283 | 080207 | 07/02/2018 |
| PEREZ, GILBERT | T2-009948 | 1 | 37.59 | 4342********3912 | 017928 | 07/02/2018 |
| PEREZ, JEFF | T2-009790 | 1 | 37.83 | 5269********8923 | 170520 | 07/02/2018 |
| PEREZ, STEPHANIE | T2-011294 | 1 | 45.41 | 4342********3283 | 041080 | 07/02/2018 |
| PETERS, DANIEL | T2-011319 | 1 | 37.83 | 4563********1100 | H65570 | 07/02/2018 |
| PEYTON, JOSEPH | T2-011824 | 1 | 310.00 | 4388********7114 | 02093D | 07/02/2018 |
| PFEFFER, SYDNEY | T2-010954 | 1 | 21.60 | 4270********3410 | 002529 | 07/02/2018 |
| PIERSON, ANA | T2-011497 | 1 | 45.41 | 5269********2454 | 170526 | 07/02/2018 |
| PINNEY, DAKOTA | T2-011952 | 1 | 45.41 | 5103********7456 | 122075 | 07/02/2018 |
| POSPISIL, DYLAN | T2-012165 | 1 | 360.00 | 4744********3521 | 131475 | 07/02/2018 |
| PRICE, DAN | T2-010447 | 1 | 37.83 | 4000********0988 | 409582 | 07/02/2018 |
| PRICE, KIMBERLY | T2-011259 | 1 | 260.00 | 4000********3352 | 348125 | 07/02/2018 |
| PRUITT, JOSH | T2-010151 | 1 | 25.77 | 4631********4495 | 355497 | 07/02/2018 |
| QUEZADA, ALEXIS | T2-011395 | 1 | 40.05 | 4342********1600 | 002822 | 07/02/2018 |
| QUIJAS, SAMANTHA | T2-011092 | 1 | 90.00 | 5269********6812 | 170535 | 07/02/2018 |
| RAMIREZ, BRANDON | T2-010894 | 1 | 45.41 | 4342********8757 | 055816 | 07/02/2018 |
| RAMIREZ, PEDRO PETE | T2-012177 | 1 | 45.41 | 5269********7699 | 170522 | 07/02/2018 |
| RAMIREZ, RAY | T2-010309 | 1 | 37.83 | 5269********8445 | 170527 | 07/02/2018 |
| RAMOS, CAMI | T2-012202 | 1 | 45.41 | 5269********5496 | 170528 | 07/02/2018 |
| RAMPA, SREEKANTH REDD | T2-011411 | 1 | 45.41 | 4400********2161 | 04199B | 07/02/2018 |
| RASBERRY, JOSIE | T2-011970 | 1 | 37.83 | 4504********0078 | 477367 | 07/02/2018 |
| REED, RAVEN | T2-011803 | 1 | 45.41 | 5275********8248 | 101271 | 07/02/2018 |
| REIMERS, YVONNE | T2-010213 | 1 | 41.08 | 6011********0916 | 00272R | 07/02/2018 |
| RESTMEYER, ERIC | T2-012150 | 1 | 41.08 | 4342********2032 | 004453 | 07/02/2018 |
| REYES, CHRISTIAN | T2-005979 | 1 | 32.42 | 5269********7254 | 170534 | 07/02/2018 |
| REYES, MAYRA | T2-012047 | 1 | 180.00 | 4342********6791 | 049199 | 07/02/2018 |
| RHOADES, MIKE | T2-012003 | 1 | 29.17 | 4229********3781 | B64725 | 07/02/2018 |
| RINELLA, ZACHARY | T2-011091 | 1 | 90.00 | 5269********6812 | 170533 | 07/02/2018 |
| RIVAS, BLANCA | T2-010374 | 1 | 180.00 | 4259********6860 | 008127 | 07/02/2018 |
| RIVAS, BLANCA | T2-010374 | 1 | 45.41 | 4342********4578 | 079811 | 07/02/2018 |
| RIVAS, MELODY | T2-009745 | 1 | 24.78 | 4342********4159 | 066091 | 07/02/2018 |
| RIVERA, ANA | T2-011601 | 1 | 41.08 | 4054********9732 | 061737 | 07/02/2018 |
| RIVERA, BRIANA | T2-011531 | 1 | 47.83 | 4610********7942 | 071707 | 07/02/2018 |
| RIZK, SABRINA | T2-011577 | 1 | 37.83 | 4266********7782 | 02112A | 07/02/2018 |
| ROBERTSON, KYLE | T2-011255 | 1 | 28.09 | 5269********4299 | 170536 | 07/02/2018 |
| ROCHA, SHAULA | T2-011437 | 1 | 305.41 | 4266********1840 | 02113B | 07/02/2018 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6519 | 00220P | 07/02/2018 |
| RODRIGUEZ, ALEXANDRIA | T2-012338 | 1 | 32.46 | 4342********7838 | 024591 | 07/02/2018 |
| RODRIGUEZ, JOSE | T2-010950 | 1 | 37.83 | 4054********9140 | 061737 | 07/02/2018 |
| RODRIGUEZ, NATE | T2-010386 | 1 | 37.07 | 4342********7838 | 068593 | 07/02/2018 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 37.83 | 5269********4872 | 170537 | 07/02/2018 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 180.00 | 5269********8797 | 170538 | 07/02/2018 |
| ROUNDS, TRAVIS | T2-ROUNDSTRAV | 1 | 600.00 | 6011********6500 | 00253B | 07/02/2018 |
| RUIZ, ANGELIE | T2-007616 | 1 | 37.83 | 5269********6025 | 170539 | 07/02/2018 |
| RUIZ, FRANCISCO | T2-010592 | 1 | 29.17 | 4610********2185 | 071707 | 07/02/2018 |
| SALDANA, MARTIN | T2-001026 | 1 | 35.18 | 6011********9151 | 00223R | 07/02/2018 |
| SALINAS, ADRIANA | T2-011537 | 1 | 37.83 | 4610********1992 | 071707 | 07/02/2018 |
| SANCHEZ, MARIA | T2-012030 | 1 | 180.00 | 5269********0172 | 170542 | 07/02/2018 |
| SANCHEZ, NORMA | T2-012179 | 1 | 45.41 | 5269********2861 | 170540 | 07/02/2018 |
| SANTOS, RAYMUNDO | T2-011433 | 1 | 41.08 | 4342********8389 | 077285 | 07/02/2018 |
| SANUN, MANUEL | T2-011778 | 1 | 41.08 | 4207********0635 | 071707 | 07/02/2018 |
| SAUCEDA, JULIE | T2-010476 | 1 | 274.42 | 6011********4388 | 00282R | 07/02/2018 |
| SAXON, STEVEN | T2-009327 | 1 | 260.00 | 5432********9996 | 673769 | 07/02/2018 |
| SAXON, STEVEN | T2-009327 | 1 | 3.00 | 5432********9996 | 673772 | 07/02/2018 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 37.83 | 4610********3188 | 071707 | 07/02/2018 |
| SCHNEIDER, LAURA | T2-006355 | 1 | 480.00 | 5424********1359 | 47233P | 07/02/2018 |
| SCHNEIDER, MASON | T2-010340 | 1 | 32.42 | 4744********5725 | 151778 | 07/02/2018 |
| SCHWARTZ, ETHAN | T2-011720 | 1 | 29.17 | 4342********8656 | 067875 | 07/02/2018 |
| SENN, MATTHEW | T2-009688 | 1 | 37.83 | 4411********0403 | 071707 | 07/02/2018 |
| SERNA, ALEX | T2-011410 | 1 | 41.08 | 4342********2781 | 033922 | 07/02/2018 |
| SERNA, MARIAH | T2-011797 | 1 | 41.08 | 4342********4190 | 094125 | 07/02/2018 |
| SEWALSON, HALEY | T2-008479 | 1 | 28.09 | 4342********8824 | 023787 | 07/02/2018 |
| SHANNON, AMANDA | T2-010438 | 1 | 45.41 | 4586********6260 | H66356 | 07/02/2018 |
| SHAW, KEEASHA | T2-011469 | 1 | 37.83 | 4342********3749 | 076379 | 07/02/2018 |
| SHOTT, BRENDEN | T2-011735 | 1 | 29.17 | 6011********1311 | 00255B | 07/02/2018 |
| SHROYER, CASEY | T2-009837 | 1 | 41.08 | 4342********0381 | 053605 | 07/02/2018 |
| SHROYER, LESLIE | T2-006306 | 1 | 32.42 | 4586********0126 | H65041 | 07/02/2018 |
| SIAOSI, MANI | T2-012196 | 1 | 41.08 | 4737********6518 | 078108 | 07/02/2018 |
| SIERRA, DONNY | T2-012291 | 1 | 37.83 | 4856********8478 | B65594 | 07/02/2018 |
| SILVA, PAOLA | T2-011535 | 1 | 45.41 | 4744********3286 | 161074 | 07/02/2018 |
| SILVAS, CHRIS | T2-010913 | 1 | 28.09 | 5276********2958 | 012398 | 07/02/2018 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 360.00 | 4147********2652 | 02134D | 07/02/2018 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********2652 | 02135D | 07/02/2018 |
| SLOVACEK, SCOTT | T2-011812 | 1 | 45.41 | 4744********4042 | 151870 | 07/02/2018 |
| SNODGRASS, TIM | T2-8890705 | 1 | 26.77 | 6011********3371 | 00278R | 07/02/2018 |
| SNOW, CONNER | T2-010548 | 1 | 37.83 | 4684********3512 | 061738 | 07/02/2018 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 21.60 | 5269********0331 | 170545 | 07/02/2018 |
| SPILLMAN, TRENTEN | T2-011641 | 1 | 32.42 | 4342********4761 | 061630 | 07/02/2018 |
| SWIHART, JILL | T2-008072 | 1 | 340.00 | 4342********0659 | 088542 | 07/02/2018 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********5763 | 059844 | 07/02/2018 |
| SWIRCZYNSKI, SHARON | T2-009638 | 1 | 34.95 | 5424********4437 | 47372P | 07/02/2018 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 113562 | 07/02/2018 |
| TATSCH, PAYTON | T2-011166 | 1 | 37.83 | 4342********2713 | 063924 | 07/02/2018 |
| TAYLOR, CRYSTAL | T2-008548 | 1 | 32.42 | 4744********4860 | 131574 | 07/02/2018 |
| TELENETWORK, TELENETWORK | T2-TELENETWOR | 1 | 391.12 | 4312********6266 | 02147G | 07/02/2018 |
| TENNISON, CHELCEY | T2-011613 | 1 | 41.08 | 4631********9361 | 477373 | 07/02/2018 |
| TERRY, ALEXA | T2-010711 | 1 | 37.83 | 4054********2713 | 061738 | 07/02/2018 |
| THOMASON, DWAYNE | T2-012086 | 1 | 31.34 | 4465********7051 | 002397 | 07/02/2018 |
| TOBIAS, BRANDON | T2-011021 | 1 | 100.66 | 5275********2927 | 121271 | 07/02/2018 |
| TOOLEY, BRANDON | T2-010692 | 1 | 37.83 | 4411********5329 | 081707 | 07/02/2018 |
| TOPETE, JONNY | T2-010076 | 1 | 25.00 | 5269********4137 | 170548 | 07/02/2018 |
| TORRES, TOMAS | T2-011402 | 1 | 37.83 | 4060********7259 | 02145D | 07/02/2018 |
| TROJCAK, BECCA | T2-010384 | 1 | 45.41 | 4229********9072 | B66352 | 07/02/2018 |
| TRUJILLO, ANNA | T2-010702 | 1 | 130.00 | 4342********1953 | 030670 | 07/02/2018 |
| TRUJILLO, ANNA | T2-010702 | 1 | 37.83 | 4342********1953 | 077302 | 07/02/2018 |
| TRUJILLO, CHRIS | T2-010722 | 1 | 37.83 | 4342********1953 | 077302 | 07/02/2018 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 41.08 | 4147********3983 | 02158D | 07/02/2018 |
| TURNINI, PAUL | T2-010399 | 1 | 29.17 | 5269********1553 | 170549 | 07/02/2018 |
| UHL, KARA | T2-011926 | 1 | 140.00 | 4157********1960 | 061710 | 07/02/2018 |
| UHL, KARA | T2-011926 | 1 | 70.00 | 4157********1960 | 061710 | 07/02/2018 |
| UNDERWOOD, SKYLER | T2-009336 | 1 | 30.26 | 4266********2766 | 02156B | 07/02/2018 |
| UZZELL, JUDY | T2-005540 | 1 | 180.00 | 4147********6058 | 02158C | 07/02/2018 |
| VALENTIN, DIANA | T2-011597 | 1 | 45.41 | 5269********0915 | 170550 | 07/02/2018 |
| VALENZUELA, RUDY | T2-011582 | 1 | 45.41 | 4342********0659 | 073825 | 07/02/2018 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 14.36 | 4342********4464 | 041968 | 07/02/2018 |
| VARGAS, PETER | T2-011640 | 1 | 29.17 | 4054********2860 | 061738 | 07/02/2018 |
| VASQUEZ, MEGAN | T2-010420 | 1 | 37.83 | 5269********1191 | 170552 | 07/02/2018 |
| VAUGHN, RONALD | T2-005993 | 1 | 37.83 | 5275********4187 | 141577 | 07/02/2018 |
| VELASQUEZ, ADRIAN | T2-8891754 | 1 | 32.30 | 4204********6516 | 105630 | 07/02/2018 |
| VELTKAMP, JOHN | T2-009197 | 1 | 34.59 | 5269********8295 | 170531 | 07/02/2018 |
| VERNICK, PAULA | T2-012028 | 1 | 29.17 | 6011********4515 | 00284R | 07/02/2018 |
| VILLAREAL, SYLVIA | T2-011322 | 1 | 32.17 | 4778********8403 | 360344 | 07/02/2018 |
| VILLARREAL, ELIZABETH | T2-011853 | 1 | 90.00 | 4342********4364 | 032982 | 07/02/2018 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 03019Z | 07/02/2018 |
| VOIGT, AMANDA R | T2-003068 | 1 | 355.54 | 5149********1793 | 67389B | 07/02/2018 |
| VOIGT, SHANNON | T2-011016 | 1 | 37.83 | 4054********4062 | 061739 | 07/02/2018 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 170532 | 07/02/2018 |
| WEAVER, ROY | T2-011995 | 1 | 240.00 | 4563********1965 | H85811 | 07/02/2018 |
| WEYAND, JOSHUA | T2-008070 | 1 | 41.08 | 4465********1962 | 002490 | 07/02/2018 |
| WILKINS, RONNIE | T2-011614 | 1 | 41.08 | 4631********8383 | 355504 | 07/02/2018 |
| WILLIAMS, ALEXIS | T2-011490 | 1 | 31.26 | 4342********3797 | 030795 | 07/02/2018 |
| WILLIAMS, LEE | T2-009925 | 1 | 320.00 | 4147********4738 | 02173C | 07/02/2018 |
| WILLIAMS, SARAH | T2-011696 | 1 | 45.41 | 5269********0328 | 170556 | 07/02/2018 |
| WILLIAMSON, ROBYN | T2-012031 | 1 | 560.00 | 6011********9165 | 00264R | 07/02/2018 |
| WISEMAN, SEIRRA | T2-011463 | 1 | 37.83 | 4610********3633 | 091707 | 07/02/2018 |
| WOLFE, DONNA | T2-008051 | 1 | 45.41 | 5269********6353 | 170558 | 07/02/2018 |
| WOOD, PATRICK | T2-011620 | 1 | 41.08 | 5275********7177 | 161372 | 07/02/2018 |
| WOOD, TYLER | T2-010406 | 1 | 29.17 | 4400********8815 | 03696C | 07/02/2018 |
| WOODS, MIKE | T2-010555 | 1 | 37.83 | 4640********8622 | 02178D | 07/02/2018 |
| WOODS, TAMI | T2-010859 | 1 | 45.41 | 5152********1789 | 965780 | 07/02/2018 |
| WOOTEN, HEATHER | T2-011838 | 1 | 48.41 | 4744********6655 | 161170 | 07/02/2018 |
| WOZNIAK, DOUG | T2-011068 | 1 | 37.83 | 4342********2027 | 064876 | 07/02/2018 |
| WYATT, MATT | T2-010974 | 1 | 37.83 | 5269********9619 | 170557 | 07/02/2018 |
| YARBROUGH, AMY J | T2-002670 | 1 | 35.18 | 5466********9387 | 47706P | 07/02/2018 |
| ZINSMEISTER, ALLY | T2-010376 | 1 | 37.83 | 4465********9120 | 002308 | 07/02/2018 |
| Count | Card Type | Total |
| 12 | American Express | 1442.92 |
| 122 | MasterCard | 10768.08 |
| 269 | Visa | 22032.40 |
| 17 | Discover | 3172.89 |
| 0 | Other | 0.00 |
| 37416.29 |