| 11/01/2018 |
| 06:18:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABILD, MICHAEL | T2-010826 | 1 | 45.41 | 4147********5437 | 04300D | 11/01/2018 |
| ABREO, KELSEY | T2-010763 | 1 | 45.41 | 3790*******1009 | 101461 | 11/01/2018 |
| ABREO, PHIL | T2-010761 | 1 | 37.83 | 3790*******1009 | 189805 | 11/01/2018 |
| ABUALROB, AYSAR | T2-011871 | 1 | 45.41 | 4342********0536 | 020242 | 11/01/2018 |
| ABUALROB, AYSAR | T2-011871 | 1 | 160.00 | 4342********0536 | 040449 | 11/01/2018 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 220.83 | 5269********4672 | 981864 | 11/01/2018 |
| ADAMS, ALEXANDER | T2-012988 | 1 | 45.41 | 5269********2544 | 981865 | 11/01/2018 |
| ADAMS, CAROLINE | T2-009390 | 1 | 113.36 | 5524********5315 | 05106Z | 11/01/2018 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 37.83 | 4586********7041 | H64658 | 11/01/2018 |
| AGUIRRE, ADRIANA | T2-007251 | 1 | 140.00 | 4670********3204 | 756283 | 11/01/2018 |
| ALBUS, JIMMY | T2-011545 | 1 | 90.00 | 5490********9966 | 02209Z | 11/01/2018 |
| ALMANZA, SONIA | T2-010750 | 1 | 37.83 | 5269********1883 | 981866 | 11/01/2018 |
| ALMENDARIZ, ALICIA | T2-012299 | 1 | 45.41 | 4342********3522 | 033150 | 11/01/2018 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********0512 | 110685 | 11/01/2018 |
| ALVAREZ, ANGELICA | T2-008054 | 1 | 45.41 | 5269********9284 | 981834 | 11/01/2018 |
| ALVAREZ, DANA | T2-009297 | 1 | 34.59 | 5269********5828 | 981868 | 11/01/2018 |
| ALVAREZ, KRISTAN | T2-006997 | 1 | 45.41 | 5269********3121 | 981874 | 11/01/2018 |
| ANDERSON, FELIPE | T2-008927 | 1 | 37.83 | 4147********8434 | 04309C | 11/01/2018 |
| ANDERSON, MEREDITH | T2-012043 | 1 | 37.83 | 4465********3341 | 001269 | 11/01/2018 |
| ANDRADE, CELESTE | T2-011673 | 1 | 45.41 | 5146********4106 | 2367BB | 11/01/2018 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 41.08 | 5524********6218 | 02483M | 11/01/2018 |
| ARCHER, SOPHIA | T2-013011 | 1 | 45.41 | 4342********0074 | 002796 | 11/01/2018 |
| ARMER, AMBER | T2-009851 | 1 | 34.59 | 3798*******1009 | 189092 | 11/01/2018 |
| ARREDONDO, KRISTAL | T2-008073 | 1 | 37.83 | 4054********4280 | 060810 | 11/01/2018 |
| ATKINSON, ANTHONY | T2-013175 | 1 | 44.66 | 4342********0493 | 057987 | 11/01/2018 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 376.54 | 3787*******1014 | 167573 | 11/01/2018 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 981875 | 11/01/2018 |
| AYCOCK, DAVID | T2-010825 | 1 | 33.09 | 4640********8114 | 04314D | 11/01/2018 |
| AYCOCK, MARY | T2-010813 | 1 | 5.00 | 4640********8114 | 04314D | 11/01/2018 |
| BABB, JARRED | T2-013149 | 1 | 45.41 | 4342********5963 | 012068 | 11/01/2018 |
| BAINE, JESSICA | T2-011544 | 1 | 37.83 | 5269********7489 | 981880 | 11/01/2018 |
| BAKER, TERI | T2-008067 | 1 | 520.00 | 4342********4958 | 032185 | 11/01/2018 |
| BAKER, TERI | T2-008067 | 1 | 41.08 | 4342********4958 | 080820 | 11/01/2018 |
| BANUELOS, LAURA | T2-013260 | 1 | 55.00 | 5269********8525 | 981883 | 11/01/2018 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 517.83 | 4465********5031 | 001278 | 11/01/2018 |
| BASS, RIANA | T2-011944 | 1 | 37.83 | 4342********5638 | 026045 | 11/01/2018 |
| BATES, KELSEY | T2-008736 | 1 | 37.83 | 5275********8536 | 180086 | 11/01/2018 |
| BATOR, STEPHANIE | T2-012199 | 1 | 45.41 | 5269********9107 | 981882 | 11/01/2018 |
| BAZALDUAA, SAMANTHA | T2-010779 | 1 | 130.00 | 4347********5585 | 000807 | 11/01/2018 |
| BAZAN, JAVIER | T2-012180 | 1 | 29.17 | 4147********0110 | 04325D | 11/01/2018 |
| BLACK, PAUL | T2-013265 | 1 | 41.08 | 4833********9142 | 000807 | 11/01/2018 |
| BOISSEVAIN, CHRIS | T2-008677 | 1 | 29.99 | 4465********1672 | 001280 | 11/01/2018 |
| BOISSEVAIN, LEAH | T2-012034 | 1 | 37.83 | 4465********1672 | 001274 | 11/01/2018 |
| BOWMAN, HOLLY | T2-013288 | 1 | 32.42 | 4599********2287 | H64129 | 11/01/2018 |
| BOWMAN, JAMES | T2-013279 | 1 | 41.08 | 4599********2287 | H64995 | 11/01/2018 |
| BREIHAN, MICHELE | T2-010876 | 1 | 113.36 | 5432********5845 | 681108 | 11/01/2018 |
| BREMER, JACOB | T2-002486 | 1 | 45.41 | 4323********1507 | 015735 | 11/01/2018 |
| BREWER, TYLER | T2-010005 | 1 | 34.17 | 5269********9357 | 981885 | 11/01/2018 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 981886 | 11/01/2018 |
| BRYANT, BONNIE | T2-012315 | 1 | 27.01 | 4266********1722 | 04335B | 11/01/2018 |
| BUMGARDNER, LAEL | T2-013277 | 1 | 41.08 | 4635********3044 | 110280 | 11/01/2018 |
| BURCH, DALTON | T2-011889 | 1 | 45.41 | 4342********9023 | 086766 | 11/01/2018 |
| BURNS, STEPHANIE | T2-011852 | 1 | 37.83 | 4147********8334 | 04333D | 11/01/2018 |
| BURR, ELAINE | T2-011946 | 1 | 29.17 | 4100********6606 | 09321C | 11/01/2018 |
| CALDERON, ALBERT | T2-013226 | 1 | 45.41 | 4269********2645 | 001904 | 11/01/2018 |
| CANSECO, JONATHAN | T2-013168 | 1 | 45.41 | 5269********0362 | 981887 | 11/01/2018 |
| CANSLER, SUMMER | T2-011107 | 1 | 28.09 | 4465********2643 | 001286 | 11/01/2018 |
| CANTRELL, BRANDY | T2-010547 | 1 | 130.00 | 4610********1542 | 010807 | 11/01/2018 |
| CANTU, KYLEE | T2-012039 | 1 | 132.42 | 4610********6898 | 010807 | 11/01/2018 |
| CANUELA, ROBIN | T2-006064 | 1 | 400.00 | 4744********7515 | 160787 | 11/01/2018 |
| CARDOZA, IVY | T2-012228 | 1 | 130.00 | 4670********1684 | 756284 | 11/01/2018 |
| CARLILE, MITCHELL | T2-011036 | 1 | 29.17 | 5524********2064 | 60108Z | 11/01/2018 |
| CARRILLO, MARTA | T2-006407 | 1 | 360.00 | 4259********1267 | 030500 | 11/01/2018 |
| CAVINS, MARLENA | T2-010948 | 1 | 37.83 | 4427********6788 | 010807 | 11/01/2018 |
| CELESTINO, TINO | T2-011057 | 1 | 28.09 | 5269********2800 | 981889 | 11/01/2018 |
| CERDA, RITA | T2-009321 | 1 | 29.17 | 4054********0010 | 060811 | 11/01/2018 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********9043 | 074661 | 11/01/2018 |
| CHANTRY, NILES | T2-010995 | 1 | 37.83 | 4400********8207 | 06839C | 11/01/2018 |
| CISNEROS, BROOKE | T2-011616 | 1 | 41.08 | 4342********8826 | 036324 | 11/01/2018 |
| CLAY, JOSH | T2-010461 | 1 | 41.08 | 4342********3168 | 075381 | 11/01/2018 |
| CLINKINGBEARD, KJ | T2-011594 | 1 | 37.83 | 4610********1493 | 010807 | 11/01/2018 |
| CLOWER, KENDAL | T2-013313 | 1 | 141.08 | 4342********0986 | 065202 | 11/01/2018 |
| COLE, ELAINE | T2-012067 | 1 | 37.83 | 5269********8959 | 981877 | 11/01/2018 |
| COLEMAN, ANGIE | T2-003290 | 1 | 37.59 | 5269********9220 | 981891 | 11/01/2018 |
| COLEMAN, ELLIE | T2-009268 | 1 | 34.59 | 5269********9220 | 981890 | 11/01/2018 |
| COMACHO, DOMINIC | T2-011920 | 1 | 37.83 | 5114********5798 | 113354 | 11/01/2018 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********0999 | 981879 | 11/01/2018 |
| CONGDON, JESSICA | T2-011363 | 1 | 660.00 | 4388********8922 | 04349D | 11/01/2018 |
| CONGDON, JESSICA | T2-011363 | 1 | 32.42 | 4388********8922 | 04349D | 11/01/2018 |
| CONGDON, MICHAEL | T2-008929 | 1 | 37.83 | 4388********8922 | 04352D | 11/01/2018 |
| CONNOLLY, LAURA | T2-010584 | 1 | 40.00 | 4640********7740 | 04354D | 11/01/2018 |
| COOPER, AUSTIN | T2-013248 | 1 | 56.24 | 4400********5700 | 06541B | 11/01/2018 |
| COPLIN, JARED | T2-011438 | 1 | 32.17 | 4054********8940 | 060811 | 11/01/2018 |
| COPLIN, JARED | T2-011438 | 1 | 90.00 | 4054********8940 | 060811 | 11/01/2018 |
| COPLIN, JESSICA | T2-011730 | 1 | 90.00 | 4054********9978 | 060811 | 11/01/2018 |
| CRUZ, DIANA | T2-009240 | 1 | 207.06 | 5172********3396 | 008173 | 11/01/2018 |
| CRUZ, PATTY | T2-011415 | 1 | 41.08 | 4000********7450 | 713246 | 11/01/2018 |
| CTEC, COPORATE | T2-CORPORATE | 1 | 242.14 | 4246********5937 | 04358G | 11/01/2018 |
| CUELLAR, MARCEY | T2-012104 | 1 | 37.83 | 4342********3522 | 006882 | 11/01/2018 |
| CUEVAS, CLARISSA | T2-010228 | 1 | 45.41 | 4357********1825 | 258424 | 11/01/2018 |
| CUSACK, SHANA | T2-004739 | 1 | 720.00 | 4400********9546 | 04894D | 11/01/2018 |
| DALTON, CLINE | T2-012038 | 1 | 15.00 | 4342********9184 | 049950 | 11/01/2018 |
| DAVILA, LEYLA | T2-013055 | 1 | 23.76 | 4342********9502 | 085900 | 11/01/2018 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 24.43 | 4147********7667 | 04364D | 11/01/2018 |
| DAVIS, ANDY | T2-009915 | 1 | 29.17 | 4586********8072 | H63796 | 11/01/2018 |
| DAVIS, ANDY | T2-009915 | 1 | 180.00 | 4552********2682 | H78875 | 11/01/2018 |
| DAVIS, CHELSEY | T2-007738 | 1 | 90.00 | 4610********8285 | 020807 | 11/01/2018 |
| DAVIS, JENNIFER JEN | T2-013134 | 1 | 180.00 | 4342********5001 | 040248 | 11/01/2018 |
| DAVIS, MELISSA | T2-012220 | 1 | 32.46 | 5269********9760 | 981895 | 11/01/2018 |
| DE LA ROSA, SAM | T2-008863 | 1 | 60.00 | 5269********0665 | 981896 | 11/01/2018 |
| DELAROSA, ROCIO | T2-003690 | 1 | 60.00 | 5269********0329 | 981892 | 11/01/2018 |
| DELEON, MARY ANN | T2-005871 | 1 | 33.42 | 4157********6044 | 060733 | 11/01/2018 |
| DELGADO, MALACHI | T2-009289 | 1 | 34.59 | 4147********5954 | 04368D | 11/01/2018 |
| DIAZ, LUIS | T2-LUISDIAZ | 1 | 480.00 | 4465********5048 | 001304 | 11/01/2018 |
| DIAZ, NICOLE | T2-012172 | 1 | 113.32 | 5269********7192 | 981893 | 11/01/2018 |
| DICKERSON, REAGAN | T2-011892 | 1 | 48.41 | 4342********0813 | 029111 | 11/01/2018 |
| DICKSON, KELLY | T2-012248 | 1 | 180.00 | 4147********0065 | 04370C | 11/01/2018 |
| DIXON, CHASE | T2-010512 | 1 | 37.83 | 4599********5387 | H64682 | 11/01/2018 |
| DJUJIC, NEVENA | T2-010600 | 1 | 37.83 | 4744********6029 | 170687 | 11/01/2018 |
| DOTTAVIO, JACK | T2-010038 | 1 | 21.60 | 5424********9360 | 15759P | 11/01/2018 |
| DRAKE, STEPHEN | T2-009666 | 1 | 210.00 | 4744********0652 | 190385 | 11/01/2018 |
| DRISKILL, MIKE | T2-011677 | 1 | 37.83 | 4342********6084 | 060941 | 11/01/2018 |
| DUNHAM, RONALD | T2-007281 | 1 | 3.00 | 4400********9664 | 09954D | 11/01/2018 |
| DUPALO, ROBERT | T2-009986 | 1 | 37.83 | 4000********6826 | 491805 | 11/01/2018 |
| E, CHUN HUAN | T2-013058 | 1 | 45.41 | 4400********1364 | 06516B | 11/01/2018 |
| EASTHAGEN, JEFF | T2-010539 | 1 | 37.83 | 4342********7940 | 066814 | 11/01/2018 |
| EATON, NOAH | T2-010013 | 1 | 35.58 | 4610********9977 | 020807 | 11/01/2018 |
| EDWARDS, BLAKE | T2-012153 | 1 | 41.08 | 4266********1840 | 04374B | 11/01/2018 |
| EDWARDS, KAYLIE | T2-012335 | 1 | 41.08 | 5269********6627 | 981901 | 11/01/2018 |
| EHRICH, SARA | T2-010541 | 1 | 45.41 | 4266********3304 | 04374D | 11/01/2018 |
| ESPINOZA, ASHLEY | T2-011880 | 1 | 37.83 | 5269********0869 | 981900 | 11/01/2018 |
| ESTRADA, ARIEL | T2-011603 | 1 | 41.08 | 5269********9244 | 981905 | 11/01/2018 |
| FACUNDO, CRISELDA | T2-011526 | 1 | 37.83 | 5269********1516 | 981902 | 11/01/2018 |
| FARLEY, RACHEL | T2-012305 | 1 | 45.41 | 4400********0017 | 07194B | 11/01/2018 |
| FINLEY, WESLEA | T2-010041 | 1 | 181.95 | 4342********7706 | 041545 | 11/01/2018 |
| FIROENZA, JONATHAN | T2-010802 | 1 | 37.83 | 4342********0609 | 087319 | 11/01/2018 |
| FLENTJE, RUTH | T2-003026 | 1 | 26.60 | 5449********0645 | 68128B | 11/01/2018 |
| FLORENDO, BLAZIEN | T2-012976 | 1 | 41.08 | 5269********1132 | 981903 | 11/01/2018 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 45.41 | 4054********3811 | 060812 | 11/01/2018 |
| FLY, BILL | T2-001099 | 1 | 680.00 | 6011********2455 | 00116B | 11/01/2018 |
| FOLLETT, ANNA | T2-010520 | 1 | 37.83 | 4179********7979 | 601080 | 11/01/2018 |
| FRANKLIN, ELISE | T2-013316 | 1 | 41.08 | 4342********0166 | 006390 | 11/01/2018 |
| GAITAN, ALVIN | T2-011906 | 1 | 62.83 | 5269********9470 | 981911 | 11/01/2018 |
| GAITAN, MARIA | T2-008036 | 1 | 45.00 | 5269********5370 | 981912 | 11/01/2018 |
| GARCIA, CARLOS | T2-012244 | 1 | 41.08 | 4744********4497 | 100780 | 11/01/2018 |
| GARCIA, DENINE | T2-010808 | 1 | 32.42 | 4744********4497 | 100689 | 11/01/2018 |
| GARCIA, RANDY | T2-011060 | 1 | 41.08 | 4400********7969 | 03901B | 11/01/2018 |
| GARZA, ART | T2-008772 | 1 | 34.59 | 4337********9977 | 060743 | 11/01/2018 |
| GARZA, SOPHIA | T2-008771 | 1 | 37.83 | 4337********9977 | 060743 | 11/01/2018 |
| GOAD, ZACH | T2-011383 | 1 | 37.83 | 5269********8497 | 981914 | 11/01/2018 |
| GONZALES, JENNA | T2-012839 | 1 | 37.83 | 5269********7458 | 981913 | 11/01/2018 |
| GONZALES, JOSHUA | T2-011429 | 1 | 45.41 | 5269********6983 | 981906 | 11/01/2018 |
| GONZALES, MARIAH | T2-012354 | 1 | 32.42 | 5269********7480 | 981918 | 11/01/2018 |
| GONZALES, MICHEAL | T2-012331 | 1 | 32.42 | 5269********1338 | 981915 | 11/01/2018 |
| GONZALEZ, CYNTHIA | T2-011962 | 1 | 40.00 | 5269********0602 | 981907 | 11/01/2018 |
| GOOD, CHRISTINA | T2-008056 | 1 | 48.41 | 5269********9240 | 981917 | 11/01/2018 |
| GOOD, ROBERT | T2-008032 | 1 | 40.83 | 5269********9240 | 981919 | 11/01/2018 |
| GORDILLO, ALEJANDRA | T2-012066 | 1 | 37.83 | 4342********7519 | 052722 | 11/01/2018 |
| GRAY, OLIVER | T2-009276 | 1 | 34.59 | 4323********1507 | 067626 | 11/01/2018 |
| GRIFFIN, MIKK | T2-012243 | 1 | 45.41 | 5118********8264 | 110031 | 11/01/2018 |
| GRIFFITH, KAREN | T2-010739 | 1 | 32.42 | 4642********7995 | 875245 | 11/01/2018 |
| GROOM, JEN | T2-011611 | 1 | 41.08 | 4342********3168 | 054268 | 11/01/2018 |
| GUERRA, MATT | T2-012307 | 1 | 45.41 | 5275********3558 | 130389 | 11/01/2018 |
| GUERRA, MATT | T2-012307 | 1 | 130.00 | 5275********3558 | 120883 | 11/01/2018 |
| GUNDER, ROBERT | T2-009126 | 1 | 34.59 | 4342********2386 | 005598 | 11/01/2018 |
| HAMMONDS, TYLER | T2-010070 | 1 | 37.83 | 4229********2200 | B64656 | 11/01/2018 |
| HARMON-SANDERS, AMANDA | T2-011471 | 1 | 29.17 | 4229********1085 | B63793 | 11/01/2018 |
| HART, CHRIS | T2-010578 | 1 | 37.83 | 4342********7165 | 004961 | 11/01/2018 |
| HARTWICK, TJ | T2-009928 | 1 | 45.41 | 5269********8861 | 981921 | 11/01/2018 |
| HEARRON, CLYDE | T2-008092 | 1 | 37.57 | 4342********4631 | 095659 | 11/01/2018 |
| HECTOR, JULIAN | T2-013273 | 1 | 45.41 | 5466********1456 | 00161Z | 11/01/2018 |
| HERMINA, ELIEL | T2-011584 | 1 | 41.08 | 5269********0153 | 981922 | 11/01/2018 |
| HERMINA, YADIEL | T2-011407 | 1 | 45.41 | 5269********0153 | 981924 | 11/01/2018 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 5269********5828 | 981923 | 11/01/2018 |
| HERNANDEZ, EVEYLN | T2-011555 | 1 | 45.41 | 4342********3002 | 074010 | 11/01/2018 |
| HERNDON, MAUDE | T2-012140 | 1 | 48.41 | 5275********6480 | 150382 | 11/01/2018 |
| HICKMAN, COLE | T2-010856 | 1 | 37.83 | 5156********9999 | 065828 | 11/01/2018 |
| HICKS, SHANNON | T2-011043 | 1 | 56.24 | 4586********5488 | H66504 | 11/01/2018 |
| HIKEL, AMY | T2-010535 | 1 | 37.83 | 4054********0564 | 060814 | 11/01/2018 |
| HOLDERMAN, CULLEN | T2-012211 | 1 | 41.08 | 4607********1834 | 535700 | 11/01/2018 |
| HOOD, OWEN | T2-010927 | 1 | 37.83 | 4342********6541 | 044561 | 11/01/2018 |
| HUNTER, BRIANA | T2-010333 | 1 | 34.59 | 4631********8095 | 283749 | 11/01/2018 |
| HURDLE, STEPHEN | T2-012997 | 1 | 56.24 | 5275********7061 | 150388 | 11/01/2018 |
| JACKSON, TATE | T2-011464 | 1 | 45.41 | 5346********4684 | 681429 | 11/01/2018 |
| JACKSON, TATE | T2-011464 | 1 | 90.00 | 5346********4684 | 681435 | 11/01/2018 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********7429 | 100786 | 11/01/2018 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00103Q | 11/01/2018 |
| JETTON, STEPHEN | T2-8888274 | 1 | 24.43 | 6011********4615 | 00104Q | 11/01/2018 |
| JONES, MEAGAN | T2-012995 | 1 | 45.41 | 5507********9205 | 557951 | 11/01/2018 |
| JUAREZ, PATRICIA | T2-011541 | 1 | 45.41 | 5269********7705 | 981929 | 11/01/2018 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 29.17 | 4147********1821 | 04429D | 11/01/2018 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 060744 | 11/01/2018 |
| KELLEY, CHELSEA | T2-008048 | 1 | 113.36 | 4388********2543 | 04427D | 11/01/2018 |
| KENDRICK, LYDIA | T2-009495 | 1 | 140.00 | 6011********5937 | 00102P | 11/01/2018 |
| KIKER, FERRELL | T2-008733 | 1 | 32.17 | 4342********1044 | 017154 | 11/01/2018 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 38.16 | 4744********4910 | 190081 | 11/01/2018 |
| KIM, HAYANG | T2-013238 | 1 | 45.41 | 4465********8373 | 001257 | 11/01/2018 |
| KINNEY, DARYL | T2-012341 | 1 | 45.41 | 4342********0166 | 036736 | 11/01/2018 |
| KIRKWOOD, JASON | T2-009373 | 1 | 29.17 | 4054********0172 | 060814 | 11/01/2018 |
| KNEIP, SARA | T2-010658 | 1 | 28.09 | 4417********8468 | 04432C | 11/01/2018 |
| KOENIG, REAGAN | T2-011763 | 1 | 41.08 | 4342********4888 | 075967 | 11/01/2018 |
| KRUSLESKI, KATELYN | T2-012318 | 1 | 41.08 | 4342********8031 | 043024 | 11/01/2018 |
| KUO, MICHAEL | T2-013332 | 1 | 45.41 | 5108********7884 | 060823 | 11/01/2018 |
| KUREK, ZACH | T2-011418 | 1 | 41.08 | 4599********8919 | H65014 | 11/01/2018 |
| KYSER, ELIZABETH | T2-010289 | 1 | 52.83 | 4300********0405 | 04441C | 11/01/2018 |
| LABRADA, LUIS | T2-011648 | 1 | 37.83 | 4544********9569 | 854340 | 11/01/2018 |
| LADUCA, NOAH | T2-013208 | 1 | 45.41 | 4306********5600 | 001819 | 11/01/2018 |
| LAKE, TYLER | T2-011663 | 1 | 130.00 | 5269********7737 | 981931 | 11/01/2018 |
| LANDWERT, ANGEL | T2-012206 | 1 | 40.83 | 4342********0517 | 064470 | 11/01/2018 |
| LANE, ROBERT | T2-012075 | 1 | 29.17 | 4744********4452 | 160985 | 11/01/2018 |
| LANGSTON, KADE A | T2-013043 | 1 | 45.41 | 4744********4320 | 190481 | 11/01/2018 |
| LAWING, BRAD | T2-012981 | 1 | 45.41 | 4815********6872 | 120989 | 11/01/2018 |
| LAY, JAMES | T2-008897 | 1 | 31.34 | 5152********7534 | 493764 | 11/01/2018 |
| LEAL, MONICA | T2-011583 | 1 | 48.41 | 5269********0981 | 981932 | 11/01/2018 |
| LEANDER, KATIE | T2-013307 | 1 | 41.08 | 4411********6336 | 040807 | 11/01/2018 |
| LECHUGA, ELIANA | T2-011968 | 1 | 37.83 | 4342********7850 | 072239 | 11/01/2018 |
| LEMUS, WENDY | T2-010960 | 1 | 37.83 | 4465********3604 | 001347 | 11/01/2018 |
| LERMA, PRISCILLA | T2-012917 | 1 | 45.00 | 5269********3382 | 981935 | 11/01/2018 |
| LEWIS, JENNIFER | T2-012210 | 1 | 37.83 | 5269********0227 | 981934 | 11/01/2018 |
| LEWIS, SUSIE | T2-013184 | 1 | 160.00 | 5449********5416 | 68149B | 11/01/2018 |
| LIPSCOMB, KATELYN | T2-011588 | 1 | 113.32 | 4342********8173 | 078369 | 11/01/2018 |
| LOERA, PRISCILLA | T2-013345 | 1 | 45.41 | 5269********9961 | 981933 | 11/01/2018 |
| LONDON, DOROTHY | T2-011867 | 1 | 260.00 | 4179********0008 | 601080 | 11/01/2018 |
| LONDON, DOROTHY | T2-011867 | 1 | 26.76 | 4179********0008 | 601080 | 11/01/2018 |
| LONGORIA, ABEL | T2-011885 | 1 | 37.83 | 4342********9539 | 042848 | 11/01/2018 |
| LOVELESS, AMY | T2-010730 | 1 | 37.83 | 5269********0155 | 981937 | 11/01/2018 |
| LUGO, LAURA | T2-012236 | 1 | 32.42 | 4610********0982 | 050807 | 11/01/2018 |
| LUNA, LILLIAN | T2-010446 | 1 | 29.17 | 4229********1507 | B63801 | 11/01/2018 |
| LUNAY, JOSEPH | T2-012209 | 1 | 45.41 | 4342********8220 | 052926 | 11/01/2018 |
| MADERAL, MARIA | T2-013045 | 1 | 240.00 | 4411********1987 | 050807 | 11/01/2018 |
| MAJORS, KAREN | T2-011448 | 1 | 45.41 | 6011********1311 | 00118B | 11/01/2018 |
| MAJORS, LAUREN | T2-011736 | 1 | 41.08 | 6011********1311 | 00172B | 11/01/2018 |
| MALLARI, LAWRENCE | T2-010388 | 1 | 37.83 | 5269********2700 | 981939 | 11/01/2018 |
| MANCIAS, SAM | T2-011753 | 1 | 210.00 | 5275********0432 | 140088 | 11/01/2018 |
| MANCIAS, SAM | T2-011753 | 1 | 45.41 | 5275********0432 | 130886 | 11/01/2018 |
| MANN, MADELYNE | T2-013210 | 1 | 37.83 | 5269********2897 | 981908 | 11/01/2018 |
| MANN, PAUL | T2-008577 | 1 | 1000.00 | 4147********9801 | 04459C | 11/01/2018 |
| MAREK, ANDREW | T2-008383 | 1 | 41.08 | 3797*******2009 | 113657 | 11/01/2018 |
| MAREK, TIFFANY | T2-011373 | 1 | 32.46 | 4862********8074 | 04463C | 11/01/2018 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 40.83 | 5269********0525 | 981940 | 11/01/2018 |
| MARSHALL, BIANCA | T2-009728 | 1 | 840.00 | 4147********3930 | 04461D | 11/01/2018 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 453632 | 11/01/2018 |
| MARTINEZ, ANISSA | T2-008101 | 1 | 41.08 | 5269********4102 | 981941 | 11/01/2018 |
| MARTINEZ, JASMINE | T2-013280 | 1 | 45.41 | 5269********3171 | 981942 | 11/01/2018 |
| MARTINEZ, KASSIE | T2-010671 | 1 | 37.83 | 5269********5223 | 981945 | 11/01/2018 |
| MAZANEC, EMILY | T2-011746 | 1 | 29.17 | 5269********9833 | 981944 | 11/01/2018 |
| MCEWEN, ANDREW | T2-012367 | 1 | 15.50 | 4266********6210 | 04466D | 11/01/2018 |
| MCLAIN, TYLER | T2-010482 | 1 | 29.17 | 4342********2178 | 086001 | 11/01/2018 |
| MCWHORTER, HEATHER | T2-012113 | 1 | 113.32 | 5269********5027 | 981909 | 11/01/2018 |
| MCWHORTER, HEATHER | T2-012113 | 1 | 32.46 | 5269********5027 | 981946 | 11/01/2018 |
| MEGERSON, NATALIE | T2-012147 | 1 | 48.41 | 5269********3845 | 981947 | 11/01/2018 |
| MEGLIORINO, TYESON | T2-011761 | 1 | 41.08 | 5275********9961 | 060878 | 11/01/2018 |
| MEITZEN, KIMBERLY | T2-009761 | 1 | 480.00 | 4400********4551 | 00233C | 11/01/2018 |
| MENDOZA, CARMELITA | T2-010977 | 1 | 37.83 | 4054********9140 | 060815 | 11/01/2018 |
| MENDOZA, JOHN | T2-013056 | 1 | 41.08 | 4342********8900 | 035324 | 11/01/2018 |
| MIDDLETON, DANIEL | T2-009933 | 1 | 37.83 | 4586********2615 | H64663 | 11/01/2018 |
| MIDDLETON, ERIC | T2-008099 | 1 | 45.41 | 4610********6107 | 050807 | 11/01/2018 |
| MONZINGO, SARA | T2-009537 | 1 | 34.59 | 4400********2540 | 01581D | 11/01/2018 |
| MOORE, KERBY | T2-013348 | 1 | 45.41 | 4147********6938 | 04475D | 11/01/2018 |
| MORA, IMAN | T2-010000 | 1 | 37.83 | 4744********5832 | 170088 | 11/01/2018 |
| MORALES, ALEXANDRA | T2-012247 | 1 | 41.08 | 6011********7641 | 00178R | 11/01/2018 |
| MORALES, EVELYN | T2-011748 | 1 | 130.00 | 5269********2471 | 981950 | 11/01/2018 |
| MORALES, PAUL | T2-008081 | 1 | 41.08 | 5332********8954 | LMXL14 | 11/01/2018 |
| MORALES, VANESSA | T2-012181 | 1 | 45.41 | 5332********8954 | LMXL0U | 11/01/2018 |
| MOTT, TRENTON | T2-013059 | 1 | 45.41 | 4147********4780 | 04482D | 11/01/2018 |
| MUNOZ, STEPHANIE | T2-011701 | 1 | 32.46 | 5269********5663 | 981951 | 11/01/2018 |
| MURILLO, LUZ | T2-010769 | 1 | 33.09 | 4054********9989 | 060816 | 11/01/2018 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 014936 | 11/01/2018 |
| MYERS, MIKALI | T2-003724 | 1 | 37.34 | 4342********5174 | 009080 | 11/01/2018 |
| NIETO, ROBERT | T2-011932 | 1 | 37.83 | 5149********4841 | 68163B | 11/01/2018 |
| NORTON, ALISON | T2-013129 | 1 | 41.08 | 4342********2031 | 085078 | 11/01/2018 |
| NORTON, LAURA | T2-010735 | 1 | 45.41 | 4342********2031 | 005383 | 11/01/2018 |
| OLES, DAVID | T2-010100 | 1 | 880.00 | 5466********4507 | 04488P | 11/01/2018 |
| OLSON, DEBORAH | T2-001856 | 1 | 40.73 | 4054********0925 | 060816 | 11/01/2018 |
| OOSTWOULDER, ANA | T2-013061 | 1 | 260.00 | 3725*******9009 | 185751 | 11/01/2018 |
| ORSAK, CHEYENNE | T2-010389 | 1 | 37.83 | 4342********5485 | 012120 | 11/01/2018 |
| ORTIZ, FELINA | T2-013088 | 1 | 45.41 | 5269********1132 | 981953 | 11/01/2018 |
| OWEN, ARISTOTLE | T2-012370 | 1 | 54.17 | 4599********7198 | H66315 | 11/01/2018 |
| PACHECO, CELESTINO | T2-010714 | 1 | 41.08 | 5269********8512 | 981952 | 11/01/2018 |
| PARK, RACHEL | T2-013123 | 1 | 45.41 | 4342********5354 | 012092 | 11/01/2018 |
| PARSONS, ROSS | T2-011423 | 1 | 45.41 | 4342********3830 | 023374 | 11/01/2018 |
| PEREZ, CYNTHIA | T2-013122 | 1 | 395.00 | 4400********0624 | 00345D | 11/01/2018 |
| PEREZ, CYNTHIA | T2-013122 | 1 | 60.41 | 4248********2351 | 059841 | 11/01/2018 |
| PEREZ, GILBERT | T2-009948 | 1 | 37.59 | 4342********7822 | 039800 | 11/01/2018 |
| PEREZ, ISRAEL | T2-012345 | 1 | 45.41 | 5269********5336 | 981957 | 11/01/2018 |
| PEREZ, KEITHAN | T2-013232 | 1 | 32.42 | 4754********3105 | 008287 | 11/01/2018 |
| PHELPS, TK | T2-022222 | 1 | 180.00 | 4563********1679 | H78884 | 11/01/2018 |
| PIATT, AMY | T2-012972 | 1 | 45.41 | 4054********3461 | 060816 | 11/01/2018 |
| PIERSON, ANA | T2-011497 | 1 | 45.41 | 5269********2454 | 981958 | 11/01/2018 |
| PILETERE, FRANK | T2-013227 | 1 | 41.08 | 3717*******3001 | 184331 | 11/01/2018 |
| PONCE, JESSE | T2-012993 | 1 | 58.34 | 4670********2132 | 756296 | 11/01/2018 |
| POWADA, CHESLEY | T2-POWAOA | 1 | 112.00 | 4266********6132 | 04502B | 11/01/2018 |
| POWELL, WILL | T2-012334 | 1 | 41.08 | 3717*******1025 | 121941 | 11/01/2018 |
| PREISSER, SONIA | T2-012126 | 1 | 56.24 | 4631********3313 | 283757 | 11/01/2018 |
| PREWITT, ISRAEL | T2-013160 | 1 | 45.41 | 4465********1585 | 001309 | 11/01/2018 |
| PRICE, DAN | T2-010447 | 1 | 37.83 | 4000********0988 | 491835 | 11/01/2018 |
| PRICE, KIMBERLY | T2-011259 | 1 | 260.00 | 4000********3352 | 713279 | 11/01/2018 |
| QUEZADA, ALEXIS | T2-011395 | 1 | 40.05 | 4342********1600 | 003408 | 11/01/2018 |
| QUIJAS, SAMANTHA | T2-011092 | 1 | 90.00 | 5269********6812 | 981959 | 11/01/2018 |
| QUITTNER, ANDY | T2-013215 | 1 | 5.00 | 4300********9598 | 04508C | 11/01/2018 |
| RAMIREZ, BRANDON | T2-013131 | 1 | 45.41 | 4342********8757 | 062303 | 11/01/2018 |
| RAMIREZ, RAY | T2-010309 | 1 | 37.83 | 5269********8445 | 981967 | 11/01/2018 |
| RAMOS, CAMI | T2-012202 | 1 | 45.41 | 5269********5496 | 981965 | 11/01/2018 |
| RAMPA, SREEKANTH REDD | T2-011411 | 1 | 45.41 | 4400********2161 | 08400B | 11/01/2018 |
| REIMERS, YVONNE | T2-013211 | 1 | 41.08 | 6011********0916 | 00130R | 11/01/2018 |
| RESTMEYER, ERIC | T2-012150 | 1 | 41.08 | 4342********0507 | 070071 | 11/01/2018 |
| REYES, BRYAN | T2-013177 | 1 | 45.41 | 4417********1618 | 04513B | 11/01/2018 |
| REYES, CHRISTIAN | T2-005979 | 1 | 32.42 | 5269********7254 | 981968 | 11/01/2018 |
| RHOADES, MIKE | T2-012003 | 1 | 29.17 | 4229********3781 | B63806 | 11/01/2018 |
| RIEGLE, MCKENZIE | T2-012260 | 1 | 320.00 | 4000********6569 | 713282 | 11/01/2018 |
| RIEGLE, MCKENZIE | T2-012260 | 1 | 41.08 | 4000********6569 | 304528 | 11/01/2018 |
| RINELLA, ZACHARY | T2-011091 | 1 | 90.00 | 5269********6812 | 981969 | 11/01/2018 |
| RIVAS, BLANCA | T2-010374 | 1 | 45.41 | 4342********0558 | 014710 | 11/01/2018 |
| RIVAS, FRANKLIN | T2-012357 | 1 | 41.08 | 4342********0558 | 086090 | 11/01/2018 |
| RIVAS, MELODY | T2-009745 | 1 | 24.78 | 4342********4159 | 076115 | 11/01/2018 |
| RIVERA, ANA | T2-011601 | 1 | 41.08 | 4054********9732 | 060817 | 11/01/2018 |
| RIVERA, BRIANA | T2-011531 | 1 | 37.83 | 4342********9770 | 000657 | 11/01/2018 |
| RIZK, SABRINA | T2-011577 | 1 | 37.83 | 5524********1148 | 07027Z | 11/01/2018 |
| RIZK, SABRINA | T2-011577 | 1 | 240.00 | 5524********1148 | 07430Z | 11/01/2018 |
| ROBERTSON, KYLE | T2-011255 | 1 | 28.09 | 5269********4299 | 981961 | 11/01/2018 |
| ROCHA, SHAULA | T2-011437 | 1 | 305.41 | 4266********1840 | 04523B | 11/01/2018 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6562 | 00175P | 11/01/2018 |
| RODRIGUEZ, ALEXANDRIA | T2-012338 | 1 | 32.46 | 4342********7838 | 065083 | 11/01/2018 |
| RODRIGUEZ, IRMA | T2-012128 | 1 | 45.41 | 4853********7706 | 040817 | 11/01/2018 |
| RODRIGUEZ, JOSE | T2-010950 | 1 | 37.83 | 4054********9140 | 060817 | 11/01/2018 |
| RODRIGUEZ, NATE | T2-013029 | 1 | 37.83 | 4342********7838 | 015650 | 11/01/2018 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 37.83 | 5269********4872 | 981962 | 11/01/2018 |
| ROLDAN, MARISSA | T2-012293 | 1 | 41.08 | 4100********0150 | 11670D | 11/01/2018 |
| ROLDAN, RICARDO | T2-012218 | 1 | 46.08 | 4100********0150 | 11726D | 11/01/2018 |
| ROUNDS, TRAVIS | T2-ROUNDSTRAV | 1 | 600.00 | 6011********6500 | 00197B | 11/01/2018 |
| RUCKMAN, AUBRY | T2-013291 | 1 | 41.08 | 4342********4718 | 004288 | 11/01/2018 |
| RUIZ, FRANCISCO | T2-010592 | 1 | 3.00 | 4610********2185 | 070807 | 11/01/2018 |
| RUIZ, FRANCISCO | T2-010592 | 1 | 29.17 | 4610********2185 | 070807 | 11/01/2018 |
| SALAS, FERNANDO | T2-013170 | 1 | 29.17 | 5269********2130 | 981971 | 11/01/2018 |
| SALDANA, MARTIN | T2-001026 | 1 | 35.18 | 6011********9151 | 00181R | 11/01/2018 |
| SALINAS, ADRIANA | T2-013329 | 1 | 37.83 | 4610********1992 | 070807 | 11/01/2018 |
| SAMBRANO, ZACH | T2-SAMBRANO | 1 | 210.00 | 4147********9805 | 04531C | 11/01/2018 |
| SANCHEZ, LISA | T2-012998 | 1 | 45.41 | 5269********7401 | 981963 | 11/01/2018 |
| SANCHEZ, NORMA | T2-012179 | 1 | 45.41 | 5269********2861 | 981973 | 11/01/2018 |
| SANCHEZ-ORTEGA, LUIS | T2-012349 | 1 | 29.17 | 5269********9232 | 981964 | 11/01/2018 |
| SANDERS, COURTNEY | T2-013158 | 1 | 56.24 | 4465********0863 | 001410 | 11/01/2018 |
| SANTOS, RAYMUNDO | T2-011433 | 1 | 41.08 | 4342********8389 | 082101 | 11/01/2018 |
| SANTOS, TITO | T2-SANTOST | 1 | 238.00 | 4342********2578 | 044599 | 11/01/2018 |
| SAUCEDA, JULIE | T2-010476 | 1 | 41.08 | 4342********7874 | 021900 | 11/01/2018 |
| SAUCEDA, JULIE | T2-010476 | 1 | 280.00 | 6011********4388 | 00156R | 11/01/2018 |
| SAUCEDA, PETE | T2-013358 | 1 | 41.08 | 4342********7874 | 021900 | 11/01/2018 |
| SAUNDERS, THOMAS | T2-012229 | 1 | 41.08 | 4744********1767 | 180080 | 11/01/2018 |
| SAXON, STEVEN | T2-009327 | 1 | 260.00 | 5432********9996 | 681829 | 11/01/2018 |
| SAXON, STEVEN | T2-009327 | 1 | 3.00 | 5432********9996 | 681835 | 11/01/2018 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 37.83 | 4610********3188 | 080807 | 11/01/2018 |
| SCHNEIDER, LAURA | T2-006355 | 1 | 509.17 | 5424********1359 | 17664P | 11/01/2018 |
| SCHNEIDER, MASON | T2-010340 | 1 | 32.42 | 4744********5725 | 180084 | 11/01/2018 |
| SENN, MATTHEW | T2-009688 | 1 | 37.83 | 4411********0403 | 080807 | 11/01/2018 |
| SHANKS, KARMEN | T2-011567 | 1 | 56.68 | 4054********6826 | 060818 | 11/01/2018 |
| SHAW, KEEASHA | T2-011469 | 1 | 37.83 | 4342********3749 | 040119 | 11/01/2018 |
| SHEARER, FLORISA | T2-009813 | 1 | 99.05 | 4075********3857 | 001136 | 11/01/2018 |
| SHOTT, BRENDEN | T2-011735 | 1 | 29.17 | 6011********1311 | 00145B | 11/01/2018 |
| SHOTT, JEN | T2-012297 | 1 | 680.00 | 4147********3621 | 04548D | 11/01/2018 |
| SHROYER, LESLIE | T2-006306 | 1 | 32.42 | 4586********0126 | H64121 | 11/01/2018 |
| SIAOSI, MANI | T2-012196 | 1 | 41.08 | 4737********6518 | 083261 | 11/01/2018 |
| SIERRA, DONNY | T2-012291 | 1 | 37.83 | 4856********8478 | B64675 | 11/01/2018 |
| SILVA, ANGEL | T2-012975 | 1 | 45.41 | 5149********2872 | 68187B | 11/01/2018 |
| SILVA, DARIEN | T2-013020 | 1 | 32.42 | 5149********2872 | 68186B | 11/01/2018 |
| SILVA, DEBORAH | T2-011010 | 1 | 41.08 | 5149********2872 | 68188B | 11/01/2018 |
| SILVA, PAOLA | T2-011535 | 1 | 45.41 | 4744********3286 | 110087 | 11/01/2018 |
| SILVAS, CHRIS | T2-013027 | 1 | 28.09 | 5276********2958 | 072713 | 11/01/2018 |
| SISTOS, ANGELICA | T2-012361 | 1 | 41.08 | 4000********4825 | 304534 | 11/01/2018 |
| SKEETERS, CLAY | T2-011992 | 1 | 41.08 | 5539********0702 | 110291 | 11/01/2018 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********2652 | 04556D | 11/01/2018 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 440.00 | 4147********5925 | 04556I | 11/01/2018 |
| SLOAN, PHILLIP | T2-013082 | 1 | 45.41 | 4147********3925 | 04556D | 11/01/2018 |
| SLOVACEK, SCOTT | T2-011812 | 1 | 45.41 | 4744********4042 | 180085 | 11/01/2018 |
| SMITH, CALLIE | T2-SMITHCA | 1 | 1.00 | 5275********1826 | 140181 | 11/01/2018 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 21.60 | 5269********0331 | 981976 | 11/01/2018 |
| SPILLMAN, TRENTEN | T2-011641 | 1 | 32.42 | 4342********4761 | 012035 | 11/01/2018 |
| STEININGER, GRAYSON | T2-012263 | 1 | 45.41 | 4054********4189 | 060818 | 11/01/2018 |
| STIMMEL, LINDA | T2-010142 | 1 | 280.00 | 4266********6082 | 04564C | 11/01/2018 |
| STRAUSS, COLE | T2-013222 | 1 | 56.24 | 4147********6806 | 04565D | 11/01/2018 |
| SUTTON, JASON | T2-013033 | 1 | 41.08 | 4342********8739 | 061870 | 11/01/2018 |
| SWAN, CHASE | T2-013263 | 1 | 45.41 | 4000********1572 | 856338 | 11/01/2018 |
| SWAN, JOANNA | T2-012339 | 1 | 41.08 | 4000********1572 | 491847 | 11/01/2018 |
| SWIHART, JILL | T2-008072 | 1 | 340.00 | 4342********0659 | 070757 | 11/01/2018 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********5763 | 068202 | 11/01/2018 |
| SWIRCZYNSKI, SHARON | T2-009638 | 1 | 34.95 | 5424********4437 | 17928P | 11/01/2018 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 158712 | 11/01/2018 |
| TAFOYA, JANA | T2-013028 | 1 | 45.41 | 4563********5688 | H65449 | 11/01/2018 |
| TATSCH, PAYTON | T2-011166 | 1 | 37.83 | 4342********2713 | 060973 | 11/01/2018 |
| TAYLOR, CRYSTAL | T2-008548 | 1 | 32.42 | 4744********4860 | 190282 | 11/01/2018 |
| TAYLOR, DAVIS | T2-013262 | 1 | 45.41 | 5275********2799 | 060893 | 11/01/2018 |
| TENNISON, CHELCEY | T2-011613 | 1 | 41.08 | 4631********9361 | 283764 | 11/01/2018 |
| THOMASON, DWAYNE | T2-012086 | 1 | 31.34 | 4465********7051 | 001430 | 11/01/2018 |
| THOMASON, MARSHA | T2-013341 | 1 | 41.08 | 4147********7355 | 04576C | 11/01/2018 |
| TOPPE, CLARK | T2-013070 | 1 | 45.41 | 5410********6716 | 18067P | 11/01/2018 |
| TORRES, MICHAEL | T2-013021 | 1 | 45.41 | 4476********6689 | 727858 | 11/01/2018 |
| TORRES, TOMAS | T2-011402 | 1 | 40.83 | 4060********7259 | 04577D | 11/01/2018 |
| TREJO, EDUARDO | T2-013221 | 1 | 41.08 | 4342********1283 | 088883 | 11/01/2018 |
| TREJO, LIDIA | T2-013220 | 1 | 45.41 | 4342********1804 | 010775 | 11/01/2018 |
| TROJCAK, BECCA | T2-010384 | 1 | 45.41 | 4229********9072 | B65433 | 11/01/2018 |
| TRUHLAR, ARIANA | T2-013346 | 1 | 45.41 | 4342********6427 | 099934 | 11/01/2018 |
| TRUJILLO, ANNA | T2-010702 | 1 | 127.83 | 4342********1953 | 014990 | 11/01/2018 |
| TRUJILLO, CHRIS | T2-010722 | 1 | 37.83 | 4342********1953 | 084594 | 11/01/2018 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 32.46 | 4147********3983 | 04582D | 11/01/2018 |
| TURBEVILLE, DAVID | T2-013304 | 1 | 115.82 | 4426********9149 | 001358 | 11/01/2018 |
| TURNINI, PAUL | T2-010399 | 1 | 29.17 | 5269********1553 | 981979 | 11/01/2018 |
| UNDERWOOD, SKYLER | T2-009336 | 1 | 30.26 | 4266********2766 | 04583B | 11/01/2018 |
| VALENTIN, DIANA | T2-011597 | 1 | 45.41 | 5269********0915 | 981982 | 11/01/2018 |
| VALENZUELA, RUDY | T2-011582 | 1 | 45.41 | 4342********0659 | 050350 | 11/01/2018 |
| VALLEJO, MELISSA | T2-011405 | 1 | 41.08 | 4337********4199 | 060749 | 11/01/2018 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 28.09 | 4342********4464 | 030170 | 11/01/2018 |
| VARA, ALBERTO | T2-012996 | 1 | 45.41 | 5269********1383 | 981986 | 11/01/2018 |
| VARGAS, PETER | T2-011640 | 1 | 29.17 | 4054********2860 | 060819 | 11/01/2018 |
| VASQUEZ, JESUS | T2-013188 | 1 | 45.41 | 4342********4038 | 085352 | 11/01/2018 |
| VASQUEZ, MEGAN | T2-010420 | 1 | 37.83 | 5269********1191 | 981988 | 11/01/2018 |
| VEGA, VICENTE | T2-013174 | 1 | 45.41 | 5275********7666 | 180785 | 11/01/2018 |
| VELTKAMP, JOHN | T2-008103 | 1 | 34.59 | 5269********8295 | 981987 | 11/01/2018 |
| VELTKAMP, JOHN | T2-008103 | 1 | 3.00 | 5269********8295 | 981984 | 11/01/2018 |
| VERNICK, PAULA | T2-012028 | 1 | 29.17 | 6011********4515 | 00169R | 11/01/2018 |
| VILANOVA, SHELBY | T2-012991 | 1 | 41.08 | 5269********1783 | 981989 | 11/01/2018 |
| VILLAREAL, SYLVIA | T2-011322 | 1 | 32.17 | 4778********8403 | 340128 | 11/01/2018 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 09251Z | 11/01/2018 |
| VOIGT, AMANDA R | T2-003068 | 1 | 355.54 | 4147********6678 | 04601I | 11/01/2018 |
| VOIGT, SHANNON | T2-011016 | 1 | 37.83 | 4054********4062 | 060820 | 11/01/2018 |
| WALKER, NATHAN | T2-013009 | 1 | 199.02 | 4744********6454 | 190287 | 11/01/2018 |
| WALKER, SHELLEY | T2-009177 | 1 | 35.42 | 4054********3795 | 060820 | 11/01/2018 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 981996 | 11/01/2018 |
| WARD, AUSTIN | T2-013285 | 1 | 41.08 | 4400********8143 | 00463A | 11/01/2018 |
| WEAVER, ROY | T2-011995 | 1 | 240.00 | 4563********1965 | H84892 | 11/01/2018 |
| WEYAND, JOSHUA | T2-008070 | 1 | 41.08 | 4465********1962 | 001373 | 11/01/2018 |
| WHEELER, AUDREY | T2-013318 | 1 | 37.83 | 4342********2213 | 081327 | 11/01/2018 |
| WHEELER, LEVELL BUD | T2-010606 | 1 | 5.00 | 4054********5253 | 060820 | 11/01/2018 |
| WHINERY, SKYLAR | T2-013218 | 1 | 45.41 | 4185********0767 | 337780 | 11/01/2018 |
| WIGGEN, LANDON | T2-013230 | 1 | 45.41 | 4476********6665 | 727859 | 11/01/2018 |
| WILKINS, RONNIE | T2-011614 | 1 | 41.08 | 4631********8383 | 283766 | 11/01/2018 |
| WILKINSON, ARIANA | T2-012300 | 1 | 41.08 | 5149********7178 | 110559 | 11/01/2018 |
| WILLIAMS, LEE | T2-009925 | 1 | 200.00 | 4147********4738 | 04604C | 11/01/2018 |
| WITHERS, ASHLY | T2-ASHLEYW | 1 | 130.00 | 4744********7551 | 180380 | 11/01/2018 |
| WOLFE, DONNA | T2-008051 | 1 | 45.41 | 5269********6353 | 981999 | 11/01/2018 |
| WOOD, PATRICK | T2-011620 | 1 | 41.08 | 5275********7177 | 180189 | 11/01/2018 |
| WOOD, TYLER | T2-010406 | 1 | 29.17 | 4400********7414 | 06896C | 11/01/2018 |
| WOODGRIFT, KARLI | T2-012365 | 1 | 32.46 | 4388********8922 | 04607D | 11/01/2018 |
| WOODS, MIKE | T2-010555 | 1 | 37.83 | 4640********8622 | 04607D | 11/01/2018 |
| WOODS, TAMI | T2-010859 | 1 | 45.41 | 5152********1789 | 901022 | 11/01/2018 |
| WOOTEN, HEATHER | T2-011838 | 1 | 48.41 | 4744********6655 | 190686 | 11/01/2018 |
| WOOTEN, SHAWN | T2-013084 | 1 | 45.41 | 4342********4842 | 069178 | 11/01/2018 |
| WOZNIAK, DOUG | T2-011068 | 1 | 37.83 | 4342********2027 | 089732 | 11/01/2018 |
| WYATT, MATT | T2-010974 | 1 | 37.83 | 5269********9619 | 981993 | 11/01/2018 |
| YARBROUGH, AMY J | T2-002670 | 1 | 35.18 | 5466********9387 | 18428P | 11/01/2018 |
| ZINSMEISTER, ALLY | T2-010376 | 1 | 37.83 | 4465********9120 | 001379 | 11/01/2018 |
| Count | Card Type | Total |
| 9 | American Express | 1137.61 |
| 138 | MasterCard | 8664.82 |
| 277 | Visa | 23088.43 |
| 14 | Discover | 2055.77 |
| 0 | Other | 0.00 |
| 34946.63 |