| 12/03/2018 |
| 07:27:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABILD, MICHAEL | T2-010826 | 1 | 45.41 | 4147********5437 | 06091D | 12/03/2018 |
| ABREO, PHIL | T2-010761 | 1 | 37.83 | 5269********2684 | 174835 | 12/03/2018 |
| ABUALROB, AYSAR | T2-011871 | 1 | 160.00 | 4342********0536 | 017693 | 12/03/2018 |
| ABUALROB, AYSAR | T2-011871 | 1 | 45.41 | 4342********0536 | 095105 | 12/03/2018 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 220.83 | 5269********4672 | 174838 | 12/03/2018 |
| ADAMS, ALEXANDER | T2-012988 | 1 | 45.41 | 5269********2544 | 174836 | 12/03/2018 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 37.83 | 4586********7041 | H68051 | 12/03/2018 |
| AGUILAR, DIONICIO | T2-012793 | 1 | 45.41 | 4342********3106 | 018048 | 12/03/2018 |
| AGUIRRE, ADRIANA | T2-007251 | 1 | 140.00 | 4670********3204 | 270685 | 12/03/2018 |
| ALBUS, JIMMY | T2-011545 | 1 | 90.00 | 5490********9966 | 03435Z | 12/03/2018 |
| ALMANZA, SONIA | T2-010750 | 1 | 37.83 | 5269********1883 | 174839 | 12/03/2018 |
| ALMENDARIZ, ALICIA | T2-012299 | 1 | 45.41 | 4342********3522 | 062140 | 12/03/2018 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********0512 | 154824 | 12/03/2018 |
| ALVARADO, LUPITA | T2-012849 | 1 | 45.41 | 4266********9522 | 06097B | 12/03/2018 |
| ALVAREZ, ANGELICA | T2-008054 | 1 | 45.41 | 5269********9284 | 174841 | 12/03/2018 |
| ALVAREZ, DANA | T2-009297 | 1 | 34.59 | 5269********5828 | 174837 | 12/03/2018 |
| ALVAREZ, KRISTAN | T2-006997 | 1 | 45.41 | 5269********3121 | 174840 | 12/03/2018 |
| ALVAREZ, YAQUI | T2-012350 | 1 | 82.16 | 4465********7686 | 003990 | 12/03/2018 |
| ANDERSON, FELIPE | T2-008927 | 1 | 260.00 | 4147********8434 | 06103C | 12/03/2018 |
| ANDERSON, FELIPE | T2-008927 | 1 | 37.83 | 4147********8434 | 06103C | 12/03/2018 |
| ANDERSON, MEREDITH | T2-012043 | 1 | 37.83 | 4465********3341 | 003600 | 12/03/2018 |
| ANDRADE, CELESTE | T2-011673 | 1 | 45.41 | 5146********4106 | EBC842 | 12/03/2018 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 41.08 | 5524********6218 | 05728M | 12/03/2018 |
| ARCHER, SOPHIA | T2-013011 | 1 | 45.41 | 4342********0074 | 063020 | 12/03/2018 |
| ARMER, AMBER | T2-009851 | 1 | 34.59 | 3798*******1009 | 123639 | 12/03/2018 |
| ARREDONDO, KRISTAL | T2-008073 | 1 | 37.83 | 4054********4280 | 064203 | 12/03/2018 |
| ATKINSON, ANTHONY | T2-013175 | 1 | 45.41 | 4342********0493 | 031328 | 12/03/2018 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 376.54 | 3787*******1014 | 185429 | 12/03/2018 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 174845 | 12/03/2018 |
| AYCOCK, DAVID | T2-010825 | 1 | 33.09 | 4640********8114 | 06110D | 12/03/2018 |
| AYCOCK, MARY | T2-010813 | 1 | 5.00 | 4640********8114 | 06110D | 12/03/2018 |
| BABB, JARRED | T2-013149 | 1 | 45.41 | 4342********5963 | 022581 | 12/03/2018 |
| BAILEY, ISAIAH | T2-013109 | 1 | 45.41 | 5269********6536 | 174848 | 12/03/2018 |
| BAINE, JESSICA | T2-011544 | 1 | 37.83 | 5269********7489 | 174847 | 12/03/2018 |
| BAINE, JESSICA | T2-011544 | 1 | 3.00 | 4586********1692 | H64578 | 12/03/2018 |
| BAKER, TERI | T2-008067 | 1 | 520.00 | 4342********4958 | 010002 | 12/03/2018 |
| BAKER, TERI | T2-008067 | 1 | 41.08 | 4342********4958 | 034476 | 12/03/2018 |
| BANUELOS, LAURA | T2-013260 | 1 | 15.00 | 5269********8525 | 174842 | 12/03/2018 |
| BARBER, JADE | T2-011637 | 1 | 163.49 | 5455********0075 | 061281 | 12/03/2018 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 517.83 | 4465********5031 | 003609 | 12/03/2018 |
| BASS, RIANA | T2-011944 | 1 | 37.83 | 4342********5638 | 013040 | 12/03/2018 |
| BATES, KELSEY | T2-008736 | 1 | 37.83 | 5275********8536 | 174824 | 12/03/2018 |
| BATOR, STEPHANIE | T2-012199 | 1 | 45.41 | 5269********9107 | 174851 | 12/03/2018 |
| BAZALDUAA, SAMANTHA | T2-010779 | 1 | 130.00 | 4347********5585 | 044207 | 12/03/2018 |
| BAZAN, JAVIER | T2-012180 | 1 | 29.17 | 4147********0110 | 06122D | 12/03/2018 |
| BLACK, PAUL | T2-013265 | 1 | 41.08 | 4833********9142 | 034207 | 12/03/2018 |
| BOISSEVAIN, CHRIS | T2-008677 | 1 | 29.99 | 4465********1672 | 003935 | 12/03/2018 |
| BOISSEVAIN, LEAH | T2-012034 | 1 | 37.83 | 4465********1672 | 003003 | 12/03/2018 |
| BOSS, JENNIFER | T2-008696 | 1 | 90.00 | 4300********6233 | 06128C | 12/03/2018 |
| BOWMAN, HOLLY | T2-013288 | 1 | 32.42 | 4599********2287 | H67522 | 12/03/2018 |
| BOWMAN, JAMES | T2-013279 | 1 | 41.08 | 4599********2287 | H68388 | 12/03/2018 |
| BREMER, JACOB | T2-002486 | 1 | 45.41 | 4323********1507 | 035746 | 12/03/2018 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 174853 | 12/03/2018 |
| BRYANT, BONNIE | T2-012315 | 1 | 27.01 | 4266********1722 | 06123B | 12/03/2018 |
| BUCY, KELLIE | T2-013002 | 1 | 600.00 | 4264********6362 | 01595A | 12/03/2018 |
| BUMGARDNER, LAEL | T2-013277 | 1 | 41.08 | 4635********3044 | 104324 | 12/03/2018 |
| BURNS, STEPHANIE | T2-011852 | 1 | 37.83 | 4147********8334 | 06129D | 12/03/2018 |
| BURNS, WILL | T2-012325 | 1 | 5.00 | 4147********8334 | 06128D | 12/03/2018 |
| BURR, ELAINE | T2-011946 | 1 | 29.17 | 4100********6606 | 32357C | 12/03/2018 |
| BYRD, VALERA | T2-WEB462007 | 1 | 45.41 | 4411********0812 | 044207 | 12/03/2018 |
| CALDERON, ALBERT | T2-013226 | 1 | 45.41 | 4269********2645 | 003400 | 12/03/2018 |
| CALLEY, JEREMY | T2-012795 | 1 | 153.65 | 4610********8665 | 044207 | 12/03/2018 |
| CALVILLO, DAISY | T2-012240 | 1 | 45.41 | 5269********3460 | 174856 | 12/03/2018 |
| CAMPBELL, RYAN | T2-012950 | 1 | 56.24 | 5275********7479 | 124224 | 12/03/2018 |
| CANSECO, JONATHAN | T2-013168 | 1 | 45.41 | 5269********0362 | 174855 | 12/03/2018 |
| CANSLER, SUMMER | T2-011107 | 1 | 28.09 | 4465********2643 | 003678 | 12/03/2018 |
| CANTU, KYLEE | T2-012039 | 1 | 32.42 | 4610********6898 | 044207 | 12/03/2018 |
| CARDOZA, IVY | T2-012228 | 1 | 130.00 | 4670********1684 | 270692 | 12/03/2018 |
| CARLILE, MITCHELL | T2-011036 | 1 | 29.17 | 5524********2064 | 60302Z | 12/03/2018 |
| CARRILLO, MARTA | T2-006407 | 1 | 360.00 | 4259********1267 | 025260 | 12/03/2018 |
| CAVINS, MARLENA | T2-010948 | 1 | 37.83 | 4427********6788 | 044207 | 12/03/2018 |
| CELESTINO, TINO | T2-011057 | 1 | 28.09 | 5269********2800 | 174857 | 12/03/2018 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********9043 | 013789 | 12/03/2018 |
| CHANTRY, NILES | T2-010995 | 1 | 37.83 | 4400********1479 | 07089C | 12/03/2018 |
| CISNEROS, BROOKE | T2-011616 | 1 | 41.08 | 4342********8826 | 047833 | 12/03/2018 |
| CLAY, JOSH | T2-010461 | 1 | 41.08 | 4342********3168 | 063477 | 12/03/2018 |
| CLINKINGBEARD, KJ | T2-011594 | 1 | 37.83 | 4610********1493 | 044207 | 12/03/2018 |
| CLOWER, KENDAL | T2-013313 | 1 | 41.08 | 4342********0986 | 086343 | 12/03/2018 |
| COLE, ELAINE | T2-012067 | 1 | 37.83 | 5269********8959 | 174858 | 12/03/2018 |
| COLEMAN, ANGIE | T2-003290 | 1 | 37.59 | 5269********9220 | 174860 | 12/03/2018 |
| COLEMAN, ELLIE | T2-009268 | 1 | 34.59 | 5269********9220 | 174859 | 12/03/2018 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********0999 | 174861 | 12/03/2018 |
| CONGDON, JESSICA | T2-011363 | 1 | 660.00 | 4388********8922 | 06143D | 12/03/2018 |
| CONGDON, JESSICA | T2-011363 | 1 | 32.42 | 4388********8922 | 06144D | 12/03/2018 |
| CONGDON, MICHAEL | T2-008929 | 1 | 37.83 | 4388********8922 | 06144D | 12/03/2018 |
| CONNER, MATT | T2-012754 | 1 | 41.08 | 4270********8410 | 003948 | 12/03/2018 |
| COOPER, AUSTIN | T2-013248 | 1 | 56.24 | 4400********5671 | 09382B | 12/03/2018 |
| COPELAND, JACOB | T2-012797 | 1 | 56.24 | 4229********8232 | B69888 | 12/03/2018 |
| COPLIN, JARED | T2-011438 | 1 | 32.17 | 4054********8940 | 064205 | 12/03/2018 |
| COX, KAYLA | T2-012868 | 1 | 45.41 | 4157********6651 | 064123 | 12/03/2018 |
| CRUZ, PATTY | T2-011415 | 1 | 41.08 | 4000********7450 | 725448 | 12/03/2018 |
| CTEC, COPORATE | T2-CORPORATE | 1 | 212.97 | 4246********5937 | 06150G | 12/03/2018 |
| CUELLAR, MARCEY | T2-012104 | 1 | 37.83 | 4342********3522 | 038972 | 12/03/2018 |
| CUEVAS, CLARISSA | T2-010228 | 1 | 70.41 | 4357********1825 | 973379 | 12/03/2018 |
| CUSACK, SHANA | T2-004739 | 1 | 720.00 | 4400********9546 | 02651D | 12/03/2018 |
| DAVILA, LEYLA | T2-013055 | 1 | 23.76 | 4342********9502 | 096752 | 12/03/2018 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 24.43 | 4147********7667 | 06162D | 12/03/2018 |
| DAVIS, ANDY | T2-009915 | 1 | 29.17 | 4586********8072 | H67189 | 12/03/2018 |
| DAVIS, JENNIFER JEN | T2-013134 | 1 | 180.00 | 4342********5001 | 098986 | 12/03/2018 |
| DAVIS, MELISSA | T2-012220 | 1 | 32.46 | 5269********9760 | 174868 | 12/03/2018 |
| DE LA FUENTE, NIEVES | T2-013031 | 1 | 189.31 | 4342********7450 | 026820 | 12/03/2018 |
| DE LA ROSA, SAM | T2-008863 | 1 | 60.00 | 5269********0665 | 174867 | 12/03/2018 |
| DELAROSA, ROCIO | T2-003690 | 1 | 60.00 | 5269********0329 | 174866 | 12/03/2018 |
| DELEON, MARY ANN | T2-005871 | 1 | 33.42 | 4157********6044 | 064124 | 12/03/2018 |
| DELGADO, MALACHI | T2-009289 | 1 | 34.59 | 4147********5954 | 06163D | 12/03/2018 |
| DIAZ, LUIS | T2-LUISDIAZ | 1 | 480.00 | 4465********5048 | 003024 | 12/03/2018 |
| DIAZ, NICOLE | T2-012172 | 1 | 113.32 | 5269********7192 | 174873 | 12/03/2018 |
| DICKERSON, REAGAN | T2-011892 | 1 | 48.41 | 4342********0813 | 098904 | 12/03/2018 |
| DICKSON, KELLY | T2-012248 | 1 | 180.00 | 4147********0065 | 06161C | 12/03/2018 |
| DIXON, CHASE | T2-010512 | 1 | 37.83 | 4599********5387 | H68075 | 12/03/2018 |
| DJUJIC, NEVENA | T2-010600 | 1 | 37.83 | 4744********6029 | 114320 | 12/03/2018 |
| DOMINGUEZ, ALEJAMDRO | T2-012750 | 1 | 45.41 | 5346********9404 | 620560 | 12/03/2018 |
| DOTTAVIO, JACK | T2-010038 | 1 | 21.60 | 5424********9360 | 74096P | 12/03/2018 |
| DOWDEN, CHRISTIE | T2-012806 | 1 | 45.41 | 5269********9515 | 174874 | 12/03/2018 |
| DRISKILL, MIKE | T2-011677 | 1 | 37.83 | 4342********6084 | 044515 | 12/03/2018 |
| DUENEZ, ROBERT | T2-011787 | 1 | 37.83 | 4647********3178 | 038751 | 12/03/2018 |
| DUNHAM, RONALD | T2-007281 | 1 | 3.00 | 4400********9664 | 02254D | 12/03/2018 |
| DUPALO, ROBERT | T2-009986 | 1 | 37.83 | 4000********6826 | 725451 | 12/03/2018 |
| E, CHUN HUAN | T2-013058 | 1 | 45.41 | 4400********1364 | 08146B | 12/03/2018 |
| EATON, NOAH | T2-010013 | 1 | 35.58 | 4610********9977 | 054207 | 12/03/2018 |
| EDWARDS, BLAKE | T2-012153 | 1 | 41.08 | 4266********1840 | 06166B | 12/03/2018 |
| EDWARDS, KAYLIE | T2-012335 | 1 | 41.08 | 5269********6627 | 174875 | 12/03/2018 |
| EHRICH, SARA | T2-010541 | 1 | 45.41 | 4266********3304 | 06169D | 12/03/2018 |
| ESPINOZA, ASHLEY | T2-011880 | 1 | 37.83 | 5269********0869 | 174877 | 12/03/2018 |
| ESTRADA, ARIEL | T2-011603 | 1 | 41.08 | 5269********9244 | 174869 | 12/03/2018 |
| FACUNDO, CRISELDA | T2-011526 | 1 | 37.83 | 5269********1516 | 174878 | 12/03/2018 |
| FARLEY, RACHEL | T2-012305 | 1 | 45.41 | 4400********0017 | 04547B | 12/03/2018 |
| FINLEY, WESLEA | T2-010041 | 1 | 130.00 | 4342********7706 | 029239 | 12/03/2018 |
| FIROENZA, JONATHAN | T2-010802 | 1 | 37.83 | 4342********0609 | 048114 | 12/03/2018 |
| FLENTJE, RUTH | T2-003026 | 1 | 26.60 | 5449********0645 | 62060B | 12/03/2018 |
| FLORENDO, BLAZIEN | T2-012976 | 1 | 41.08 | 5269********1132 | 174879 | 12/03/2018 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 45.41 | 4054********3811 | 064206 | 12/03/2018 |
| FLY, BILL | T2-001099 | 1 | 680.00 | 6011********2455 | 00399B | 12/03/2018 |
| FRANCO, JOEL | T2-012706 | 1 | 41.08 | 4586********5297 | H68387 | 12/03/2018 |
| FRANKLIN, ELISE | T2-013316 | 1 | 41.08 | 4342********0166 | 019707 | 12/03/2018 |
| GAITAN, MARIA | T2-008036 | 1 | 45.00 | 5269********5370 | 174881 | 12/03/2018 |
| GANAS, KIM | T2-012708 | 1 | 56.24 | 4229********8232 | B69889 | 12/03/2018 |
| GARCIA, CARLOS | T2-012244 | 1 | 41.08 | 4744********4497 | 124729 | 12/03/2018 |
| GARCIA, DENINE | T2-010808 | 1 | 32.42 | 4744********4497 | 124821 | 12/03/2018 |
| GARCIA, JOSEPH | T2-012940 | 1 | 56.24 | 4504********4092 | 973385 | 12/03/2018 |
| GARZA, ART | T2-008772 | 1 | 34.59 | 4337********9977 | 064134 | 12/03/2018 |
| GARZA, MARIO | T2-007569 | 1 | 6.00 | 4157********1423 | 064125 | 12/03/2018 |
| GARZA, SOPHIA | T2-008771 | 1 | 37.83 | 4337********9977 | 064134 | 12/03/2018 |
| GOMEZ, MIRANDA | T2-012933 | 1 | 240.00 | 4465********1292 | 003159 | 12/03/2018 |
| GONZALES, JENNA | T2-012839 | 1 | 37.83 | 5269********7458 | 174871 | 12/03/2018 |
| GONZALES, JOSHUA | T2-011429 | 1 | 45.41 | 5269********6983 | 174883 | 12/03/2018 |
| GONZALES, MARIAH | T2-012354 | 1 | 32.42 | 5269********7480 | 174882 | 12/03/2018 |
| GONZALES, MICHEAL | T2-012331 | 1 | 32.42 | 5269********1338 | 174886 | 12/03/2018 |
| GONZALEZ, CYNTHIA | T2-011962 | 1 | 40.00 | 5269********0602 | 174884 | 12/03/2018 |
| GOOD, CHRISTINA | T2-008056 | 1 | 48.41 | 5269********9240 | 174887 | 12/03/2018 |
| GOOD, ROBERT | T2-008032 | 1 | 40.83 | 5269********9240 | 174888 | 12/03/2018 |
| GORDILLO, ALEJANDRA | T2-012066 | 1 | 37.83 | 4342********7519 | 027618 | 12/03/2018 |
| GRANADO, GRACIE | T2-011426 | 1 | 90.00 | 5269********3954 | 174885 | 12/03/2018 |
| GRAY, OLIVER | T2-009276 | 1 | 34.59 | 4323********1507 | 047627 | 12/03/2018 |
| GRIFFIN, MIKK | T2-012243 | 1 | 45.41 | 5118********8264 | 225926 | 12/03/2018 |
| GRIFFITH, KAREN | T2-010739 | 1 | 32.42 | 4642********7995 | 023612 | 12/03/2018 |
| GROOM, JEN | T2-011611 | 1 | 41.08 | 4342********3168 | 075767 | 12/03/2018 |
| GUERRA, MATT | T2-012307 | 1 | 130.00 | 5275********3558 | 184027 | 12/03/2018 |
| GUERRERO, GABBY | T2-012747 | 1 | 45.41 | 4054********3088 | 064206 | 12/03/2018 |
| GUNDER, ROBERT | T2-009126 | 1 | 34.59 | 4342********2386 | 069565 | 12/03/2018 |
| HAMMONDS, TYLER | T2-010070 | 1 | 37.83 | 4229********2200 | B68049 | 12/03/2018 |
| HARMON-SANDERS, AMANDA | T2-011471 | 1 | 29.17 | 4229********1085 | B67186 | 12/03/2018 |
| HART, CHRIS | T2-010578 | 1 | 37.83 | 4342********7165 | 044489 | 12/03/2018 |
| HARTWICK, TJ | T2-009928 | 1 | 45.41 | 5269********8861 | 174899 | 12/03/2018 |
| HEARRON, CLYDE | T2-008092 | 1 | 37.57 | 4342********4631 | 047313 | 12/03/2018 |
| HECTOR, JULIAN | T2-013273 | 1 | 45.41 | 5466********1456 | 00317Z | 12/03/2018 |
| HEINROTH, ALBERT | T2-013110 | 1 | 41.08 | 4054********6715 | 064206 | 12/03/2018 |
| HERMINA, ELIEL | T2-011584 | 1 | 41.08 | 5269********0153 | 174894 | 12/03/2018 |
| HERMINA, YADIEL | T2-011407 | 1 | 45.41 | 5269********0153 | 174890 | 12/03/2018 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 5269********5828 | 174893 | 12/03/2018 |
| HERNANDEZ, EVEYLN | T2-011555 | 1 | 45.41 | 4342********3002 | 088621 | 12/03/2018 |
| HERNDON, MAUDE | T2-012140 | 1 | 48.41 | 5275********6480 | 184321 | 12/03/2018 |
| HICKEY, LEN | T2-012136 | 1 | 180.00 | 4147********0258 | 06210I | 12/03/2018 |
| HICKS, SHANNON | T2-011043 | 1 | 56.24 | 4586********5488 | H69897 | 12/03/2018 |
| HIKEL, AMY | T2-010535 | 1 | 37.83 | 4054********0564 | 064207 | 12/03/2018 |
| HOLDERMAN, CULLEN | T2-012211 | 1 | 41.08 | 4607********1834 | 112676 | 12/03/2018 |
| HOLLAS, JACOB | T2-012969 | 1 | 48.87 | 4342********8732 | 032256 | 12/03/2018 |
| HOOD, OWEN | T2-010927 | 1 | 37.83 | 4342********6541 | 012990 | 12/03/2018 |
| HUNTER, BRIANA | T2-010333 | 1 | 34.59 | 4631********8095 | 941708 | 12/03/2018 |
| HURDLE, STEPHEN | T2-012997 | 1 | 56.24 | 5275********7061 | 114624 | 12/03/2018 |
| JACKSON, TATE | T2-011464 | 1 | 45.41 | 5346********4684 | 620739 | 12/03/2018 |
| JACKSON, TATE | T2-011464 | 1 | 90.00 | 5346********4684 | 620743 | 12/03/2018 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********7429 | 174124 | 12/03/2018 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00393Q | 12/03/2018 |
| JETTON, STEPHEN | T2-8888274 | 1 | 24.43 | 6011********4615 | 00318Q | 12/03/2018 |
| JOHNSON, JAMIE | T2-011772 | 1 | 521.08 | 4610********8740 | 074207 | 12/03/2018 |
| JONES, MEAGAN | T2-012995 | 1 | 45.41 | 5507********9205 | 461807 | 12/03/2018 |
| JUAREZ, PATRICIA | T2-011541 | 1 | 45.41 | 5269********7705 | 174898 | 12/03/2018 |
| JUDD, TRAVIS | T2-012853 | 1 | 56.24 | 5524********0073 | 07500Z | 12/03/2018 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 29.17 | 4147********1821 | 06225D | 12/03/2018 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 064135 | 12/03/2018 |
| KELLEY, CHELSEA | T2-008048 | 1 | 32.46 | 4388********2543 | 06223D | 12/03/2018 |
| KENDRICK, LYDIA | T2-009495 | 1 | 140.00 | 6011********5937 | 00377P | 12/03/2018 |
| KIKER, FERRELL | T2-008733 | 1 | 32.17 | 4342********1044 | 028254 | 12/03/2018 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 38.16 | 4744********4910 | 174128 | 12/03/2018 |
| KIM, HAYANG | T2-013238 | 1 | 45.41 | 4465********8373 | 003737 | 12/03/2018 |
| KINNEY, DARYL | T2-012341 | 1 | 45.41 | 4342********0166 | 050235 | 12/03/2018 |
| KIRKPATRICK, CHANCE | T2-013275 | 1 | 56.24 | 4574********8585 | H69900 | 12/03/2018 |
| KIRKWOOD, JASON | T2-009373 | 1 | 29.17 | 4054********0172 | 064207 | 12/03/2018 |
| KNEIP, SARA | T2-010658 | 1 | 28.09 | 4417********8468 | 06232C | 12/03/2018 |
| KOENIG, REAGAN | T2-011763 | 1 | 41.08 | 4342********4888 | 003688 | 12/03/2018 |
| KRUSLESKI, KATELYN | T2-012318 | 1 | 41.08 | 4342********8031 | 008735 | 12/03/2018 |
| KUO, MICHAEL | T2-013332 | 1 | 45.41 | 5108********7884 | 064217 | 12/03/2018 |
| KUREK, ZACH | T2-011418 | 1 | 41.08 | 4599********8919 | H68408 | 12/03/2018 |
| KYSER, ELIZABETH | T2-010289 | 1 | 52.83 | 4300********0405 | 06240C | 12/03/2018 |
| LABRADA, LUIS | T2-011648 | 1 | 37.83 | 5172********7894 | 096645 | 12/03/2018 |
| LADUCA, NOAH | T2-013208 | 1 | 45.41 | 4306********5600 | 003683 | 12/03/2018 |
| LAKE, TYLER | T2-011663 | 1 | 130.00 | 5269********7737 | 174900 | 12/03/2018 |
| LANDWERT, ANGEL | T2-012206 | 1 | 40.83 | 4342********0517 | 027865 | 12/03/2018 |
| LANE, ROBERT | T2-012075 | 1 | 29.17 | 4744********4452 | 114524 | 12/03/2018 |
| LANGSTON, KADE A | T2-013043 | 1 | 45.41 | 4744********4320 | 104524 | 12/03/2018 |
| LAWING, BRAD | T2-012981 | 1 | 45.41 | 4815********6872 | 114526 | 12/03/2018 |
| LAY, JAMES | T2-008897 | 1 | 31.34 | 5152********7534 | 453722 | 12/03/2018 |
| LEANDER, KATIE | T2-013307 | 1 | 41.08 | 4411********6336 | 074207 | 12/03/2018 |
| LECHUGA, ELIANA | T2-011968 | 1 | 37.83 | 4342********5820 | 029259 | 12/03/2018 |
| LEMUS, WENDY | T2-010960 | 1 | 37.83 | 4465********3604 | 003005 | 12/03/2018 |
| LERMA, PRISCILLA | T2-012917 | 1 | 90.41 | 5269********3382 | 174892 | 12/03/2018 |
| LEWIS, JENNIFER | T2-012210 | 1 | 37.83 | 5269********0227 | 174902 | 12/03/2018 |
| LEWIS, SUSIE | T2-013184 | 1 | 160.00 | 5449********5416 | 62081B | 12/03/2018 |
| LIPSCOMB, KATELYN | T2-011588 | 1 | 113.32 | 4342********8173 | 056800 | 12/03/2018 |
| LOCKE, WILLIAM | T2-013261 | 1 | 45.41 | 5178********6519 | 06251Z | 12/03/2018 |
| LOERA, PRISCILLA | T2-013345 | 1 | 45.41 | 5269********9961 | 174903 | 12/03/2018 |
| LONDON, DOROTHY | T2-011867 | 1 | 26.76 | 4179********0008 | 603024 | 12/03/2018 |
| LONDON, DOROTHY | T2-011867 | 1 | 260.00 | 4179********0008 | 603024 | 12/03/2018 |
| LONGORIA, ABEL | T2-011885 | 1 | 37.83 | 4342********9539 | 059739 | 12/03/2018 |
| LONGORIA, PARKER | T2-008082 | 1 | 45.41 | 4670********3497 | 270698 | 12/03/2018 |
| LOVELESS, AMY | T2-010730 | 1 | 37.83 | 5269********0155 | 174904 | 12/03/2018 |
| LUGO, LAURA | T2-012236 | 1 | 32.42 | 4610********0982 | 084207 | 12/03/2018 |
| LUNAY, JOSEPH | T2-012209 | 1 | 45.41 | 4342********8220 | 083272 | 12/03/2018 |
| MADERAL, MARIA | T2-013045 | 1 | 240.00 | 4411********1987 | 084207 | 12/03/2018 |
| MAJORS, KAREN | T2-011448 | 1 | 45.41 | 6011********1311 | 00342B | 12/03/2018 |
| MAJORS, LAUREN | T2-011736 | 1 | 41.08 | 6011********1311 | 00392B | 12/03/2018 |
| MANCIAS, SAM | T2-011753 | 1 | 210.00 | 5275********0432 | 104729 | 12/03/2018 |
| MANCIAS, SAM | T2-011753 | 1 | 45.41 | 5275********0432 | 134724 | 12/03/2018 |
| MANN, MADELYNE | T2-013210 | 1 | 37.83 | 5269********2897 | 174905 | 12/03/2018 |
| MANN, PAUL | T2-008577 | 1 | 1004.01 | 4147********9801 | 06252C | 12/03/2018 |
| MAREK, ANDREW | T2-012948 | 1 | 41.08 | 3797*******2009 | 175912 | 12/03/2018 |
| MAREK, TIFFANY | T2-011373 | 1 | 32.46 | 4862********8074 | 06259C | 12/03/2018 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 40.83 | 5269********0525 | 174906 | 12/03/2018 |
| MARSHALL, BIANCA | T2-009728 | 1 | 840.00 | 4147********3930 | 06255D | 12/03/2018 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 360720 | 12/03/2018 |
| MARTINEZ, ANISSA | T2-008101 | 1 | 41.08 | 5269********4102 | 174910 | 12/03/2018 |
| MARTINEZ, JASMINE | T2-013280 | 1 | 45.41 | 5269********3171 | 174908 | 12/03/2018 |
| MARTINEZ, KASSIE | T2-010671 | 1 | 37.83 | 5269********5223 | 174909 | 12/03/2018 |
| MCCAIN, CARTER | T2-010291 | 1 | 29.17 | 4266********7836 | 06258B | 12/03/2018 |
| MCEWEN, ANDREW | T2-012367 | 1 | 10.00 | 4266********6210 | 06259D | 12/03/2018 |
| MCLEAN, TYLER | T2-010482 | 1 | 29.17 | 4342********2178 | 013340 | 12/03/2018 |
| MCLEOD, MITCHELL | T2-012751 | 1 | 45.41 | 4054********1947 | 064208 | 12/03/2018 |
| MCWHORTER, HEATHER | T2-012113 | 1 | 32.46 | 5269********5027 | 174913 | 12/03/2018 |
| MCWHORTER, HEATHER | T2-012113 | 1 | 113.32 | 5269********5027 | 174914 | 12/03/2018 |
| MEGERSON, NATALIE | T2-012147 | 1 | 48.41 | 5269********3845 | 174911 | 12/03/2018 |
| MEGLIORINO, TYESON | T2-011761 | 1 | 41.08 | 5275********9961 | 064271 | 12/03/2018 |
| MEITZEN, KIMBERLY | T2-009761 | 1 | 480.00 | 4400********4551 | 09942C | 12/03/2018 |
| MENDEZ, MANUEL | T2-010767 | 1 | 48.41 | 5269********9563 | 174915 | 12/03/2018 |
| MENDEZ, VICTORIA | T2-011114 | 1 | 45.41 | 5269********9563 | 174916 | 12/03/2018 |
| MENDOZA, CARMELITA | T2-010977 | 1 | 37.83 | 4054********9140 | 064208 | 12/03/2018 |
| MENDOZA, JOHN | T2-013056 | 1 | 41.08 | 4342********8900 | 039558 | 12/03/2018 |
| MIDDLETON, DANIEL | T2-009933 | 1 | 37.83 | 5269********0182 | 174917 | 12/03/2018 |
| MIDDLETON, ERIC | T2-008099 | 1 | 45.41 | 4610********6107 | 094207 | 12/03/2018 |
| MONZINGO, SARA | T2-009537 | 1 | 34.59 | 4400********2540 | 09240D | 12/03/2018 |
| MOORE, KERBY | T2-013348 | 1 | 45.41 | 4147********6938 | 06270D | 12/03/2018 |
| MORA, IMAN | T2-010000 | 1 | 37.83 | 4744********5832 | 194922 | 12/03/2018 |
| MORALES, ALEXANDRA | T2-012247 | 1 | 41.08 | 6011********7641 | 00355R | 12/03/2018 |
| MORALES, EVELYN | T2-011748 | 1 | 130.00 | 5269********2471 | 174919 | 12/03/2018 |
| MORALES, PAUL | T2-008081 | 1 | 41.08 | 5332********8954 | O6C8MN | 12/03/2018 |
| MORALES, VANESSA | T2-012181 | 1 | 45.41 | 5332********8954 | O6BI02 | 12/03/2018 |
| MORRIS, GAYLE | T2-012999 | 1 | 320.00 | 4400********0102 | 07861D | 12/03/2018 |
| MOTT, TRENTON | T2-013059 | 1 | 45.41 | 4147********4780 | 06277D | 12/03/2018 |
| MUNOZ, STEPHANIE | T2-011701 | 1 | 32.46 | 5269********5663 | 174922 | 12/03/2018 |
| MURILLO, LUZ | T2-010769 | 1 | 33.09 | 4054********9989 | 064209 | 12/03/2018 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 079284 | 12/03/2018 |
| MYERS, MIKALI | T2-003724 | 1 | 37.34 | 4342********5174 | 057457 | 12/03/2018 |
| NASH, GARRETT | T2-012865 | 1 | 41.08 | 4586********9280 | H68388 | 12/03/2018 |
| NATAL, NICK | T2-008049 | 1 | 45.41 | 5269********1878 | 174921 | 12/03/2018 |
| NIETO, ROBERT | T2-011932 | 1 | 37.83 | 5149********4841 | 62094B | 12/03/2018 |
| NORTON, ALISON | T2-013129 | 1 | 41.08 | 4342********2031 | 092204 | 12/03/2018 |
| NORTON, LAURA | T2-010735 | 1 | 45.41 | 4342********2031 | 053559 | 12/03/2018 |
| OLES, DAVID | T2-010100 | 1 | 880.00 | 5466********4507 | 06282P | 12/03/2018 |
| OLIVARES, AUDREY | T2-010608 | 1 | 130.00 | 4342********9010 | 077093 | 12/03/2018 |
| OLSON, DEBORAH | T2-001856 | 1 | 41.08 | 4054********0925 | 064209 | 12/03/2018 |
| OOSTWOULDER, ANA | T2-013061 | 1 | 260.00 | 3725*******9009 | 141639 | 12/03/2018 |
| ORSAK, CHEYENNE | T2-010389 | 1 | 37.83 | 4342********5485 | 019550 | 12/03/2018 |
| ORTIZ, FELINA | T2-013088 | 1 | 45.41 | 5269********1132 | 174929 | 12/03/2018 |
| OSER, PHILLIP | T2-011425 | 1 | 37.83 | 4342********2188 | 014359 | 12/03/2018 |
| PACHECO, CELESTINO | T2-010714 | 1 | 41.08 | 5269********8512 | 174930 | 12/03/2018 |
| PARK, RACHEL | T2-013123 | 1 | 45.41 | 4342********5354 | 020989 | 12/03/2018 |
| PARSONS, ROSS | T2-011423 | 1 | 45.41 | 4342********3830 | 075520 | 12/03/2018 |
| PEARSON, DANIEL | T2-011389 | 1 | 37.83 | 5524********1148 | 03460Z | 12/03/2018 |
| PEREZ, CYNTHIA | T2-013122 | 1 | 60.41 | 4248********2351 | 028708 | 12/03/2018 |
| PEREZ, GILBERT | T2-009948 | 1 | 37.59 | 4342********7822 | 041401 | 12/03/2018 |
| PEREZ, ISRAEL | T2-012345 | 1 | 45.41 | 5269********5336 | 174931 | 12/03/2018 |
| PEREZ, KEITHAN | T2-013232 | 1 | 32.42 | 4754********3105 | 096673 | 12/03/2018 |
| PERLICKI, CHARLOTTE | T2-012857 | 1 | 45.41 | 4610********0885 | 094207 | 12/03/2018 |
| PERLICKI, JOHN | T2-012856 | 1 | 45.41 | 4610********9942 | 094207 | 12/03/2018 |
| PIATT, AMY | T2-012972 | 1 | 45.41 | 4054********3461 | 064209 | 12/03/2018 |
| PIERSON, ANA | T2-011497 | 1 | 45.41 | 5269********2454 | 174932 | 12/03/2018 |
| PILETERE, FRANK | T2-013227 | 1 | 41.08 | 3717*******3001 | 141873 | 12/03/2018 |
| POWADA, CHESLEY | T2-POWAOA | 1 | 112.00 | 4266********6132 | 06297B | 12/03/2018 |
| POWELL, WILL | T2-012334 | 1 | 41.08 | 3717*******1025 | 173135 | 12/03/2018 |
| PREISSER, SONIA | T2-012126 | 1 | 56.24 | 4631********3313 | 941737 | 12/03/2018 |
| PREWITT, ISRAEL | T2-013160 | 1 | 45.41 | 4465********1585 | 003318 | 12/03/2018 |
| PRICE, DAN | T2-010447 | 1 | 37.83 | 4000********0988 | 692366 | 12/03/2018 |
| PRICE, KIMBERLY | T2-011259 | 1 | 260.00 | 4000********3352 | 542130 | 12/03/2018 |
| QUEZADA, ALEXIS | T2-011395 | 1 | 43.05 | 4342********1600 | 065624 | 12/03/2018 |
| QUIJAS, SAMANTHA | T2-011092 | 1 | 90.00 | 5269********6812 | 174934 | 12/03/2018 |
| QUITTNER, ANDY | T2-013215 | 1 | 5.00 | 4300********9598 | 06309C | 12/03/2018 |
| RAMIREZ, BRANDON | T2-013131 | 1 | 45.41 | 4342********8757 | 013666 | 12/03/2018 |
| RAMIREZ, RAY | T2-010309 | 1 | 37.83 | 5269********8445 | 174935 | 12/03/2018 |
| RAMPA, SREEKANTH REDD | T2-011411 | 1 | 45.41 | 4400********2161 | 07674B | 12/03/2018 |
| REIMERS, YVONNE | T2-013211 | 1 | 41.08 | 6011********0916 | 00376R | 12/03/2018 |
| RESTMEYER, ERIC | T2-012150 | 1 | 41.08 | 4342********0507 | 051464 | 12/03/2018 |
| REYES, BRYAN | T2-013177 | 1 | 45.41 | 4417********1618 | 06308B | 12/03/2018 |
| REYES, CHRISTIAN | T2-005979 | 1 | 32.42 | 5269********7254 | 174936 | 12/03/2018 |
| RHOADES, MIKE | T2-012003 | 1 | 29.17 | 4229********3781 | B67199 | 12/03/2018 |
| RICE, KEN | T2-012753 | 1 | 45.41 | 3734*******2007 | 189907 | 12/03/2018 |
| RIEGLE, MCKENZIE | T2-012260 | 1 | 320.00 | 4000********6569 | 725477 | 12/03/2018 |
| RIEGLE, MCKENZIE | T2-012260 | 1 | 41.08 | 4000********6569 | 843154 | 12/03/2018 |
| RINELLA, ZACHARY | T2-011091 | 1 | 90.00 | 5269********6812 | 174938 | 12/03/2018 |
| RIVAS, BLANCA | T2-010374 | 1 | 135.41 | 4342********0558 | 096246 | 12/03/2018 |
| RIVAS, FRANKLIN | T2-012357 | 1 | 41.08 | 4342********0558 | 071694 | 12/03/2018 |
| RIVAS, MELODY | T2-009745 | 1 | 24.78 | 4342********4159 | 050659 | 12/03/2018 |
| RIVERA, ANA | T2-011601 | 1 | 41.08 | 4054********9732 | 064210 | 12/03/2018 |
| RIVERA, BRIANA | T2-011531 | 1 | 37.83 | 4342********9770 | 064479 | 12/03/2018 |
| RIZK, SABRINA | T2-011577 | 1 | 240.00 | 5524********1148 | 02863Z | 12/03/2018 |
| RIZK, SABRINA | T2-011577 | 1 | 37.83 | 5524********1148 | 04113Z | 12/03/2018 |
| ROBERTS, BRETT | T2-008224 | 1 | 5.00 | 5269********9566 | 174941 | 12/03/2018 |
| ROBERTSON, KYLE | T2-011255 | 1 | 28.09 | 5269********4299 | 174925 | 12/03/2018 |
| ROCHA, SHAULA | T2-011437 | 1 | 305.41 | 4266********1840 | 06318B | 12/03/2018 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6562 | 00329P | 12/03/2018 |
| RODRIGUEZ, ALEXANDRIA | T2-012338 | 1 | 32.46 | 4342********7838 | 058374 | 12/03/2018 |
| RODRIGUEZ, IRMA | T2-012128 | 1 | 45.41 | 4853********7706 | 044210 | 12/03/2018 |
| RODRIGUEZ, JOSE | T2-010950 | 1 | 37.83 | 4054********9140 | 064210 | 12/03/2018 |
| RODRIGUEZ, NATE | T2-013029 | 1 | 37.83 | 4342********7838 | 021846 | 12/03/2018 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 90.00 | 5269********4872 | 174943 | 12/03/2018 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 37.83 | 5269********4872 | 174927 | 12/03/2018 |
| ROLDAN, MARISSA | T2-012293 | 1 | 41.08 | 4100********0150 | 33636D | 12/03/2018 |
| ROLDAN, RICARDO | T2-012218 | 1 | 46.08 | 4100********0150 | 33622D | 12/03/2018 |
| ROMERO, ISRAEL | T2-012936 | 1 | 45.41 | 5269********4585 | 174948 | 12/03/2018 |
| ROUNDS, TRAVIS | T2-ROUNDSTRAV | 1 | 600.00 | 6011********6500 | 00384B | 12/03/2018 |
| RUCKMAN, AUBRY | T2-013291 | 1 | 41.08 | 4342********4718 | 039861 | 12/03/2018 |
| RUIZ, FRANCISCO | T2-010592 | 1 | 3.00 | 4610********2185 | 004207 | 12/03/2018 |
| RUIZ, FRANCISCO | T2-010592 | 1 | 29.17 | 4610********2185 | 004207 | 12/03/2018 |
| SALAFIA, CELESTE | T2-010077 | 1 | 41.08 | 6011********4377 | 00388P | 12/03/2018 |
| SALAS, FERNANDO | T2-013170 | 1 | 29.17 | 5269********2130 | 174949 | 12/03/2018 |
| SALDANA, MARTIN | T2-001026 | 1 | 35.18 | 6011********9151 | 00336R | 12/03/2018 |
| SALINAS, ADRIANA | T2-013329 | 1 | 37.83 | 4610********1992 | 014207 | 12/03/2018 |
| SAMBRANO, ZACH | T2-SAMBRANO | 1 | 210.00 | 4147********9805 | 06332C | 12/03/2018 |
| SANCHEZ, LISA | T2-012998 | 1 | 45.41 | 5269********7401 | 174952 | 12/03/2018 |
| SANCHEZ, NORMA | T2-012179 | 1 | 45.41 | 5269********2861 | 174954 | 12/03/2018 |
| SANCHEZ-ORTEGA, LUIS | T2-012349 | 1 | 29.17 | 5269********9232 | 174944 | 12/03/2018 |
| SANDERS, COURTNEY | T2-013158 | 1 | 56.24 | 4465********0863 | 003238 | 12/03/2018 |
| SANTILLAN, JOHN | T2-013024 | 1 | 240.00 | 4342********8821 | 097937 | 12/03/2018 |
| SANTOS, RAYMUNDO | T2-011433 | 1 | 41.08 | 4342********8389 | 005878 | 12/03/2018 |
| SANTOS, TITO | T2-SANTOST | 1 | 238.00 | 4342********2578 | 072863 | 12/03/2018 |
| SAUCEDA, JULIE | T2-010476 | 1 | 41.08 | 4342********7874 | 090267 | 12/03/2018 |
| SAUCEDA, PETE | T2-013358 | 1 | 41.08 | 4342********7874 | 090267 | 12/03/2018 |
| SAXON, STEVEN | T2-009327 | 1 | 3.00 | 5432********9996 | 621141 | 12/03/2018 |
| SAXON, STEVEN | T2-009327 | 1 | 260.00 | 5432********9996 | 621146 | 12/03/2018 |
| SCARBOROUGH, JANE | T2-012942 | 1 | 130.00 | 5178********9975 | 06349Z | 12/03/2018 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 37.83 | 4610********3188 | 014207 | 12/03/2018 |
| SCHNEIDER, LAURA | T2-006355 | 1 | 509.17 | 5424********1359 | 75959P | 12/03/2018 |
| SCHNEIDER, MASON | T2-010340 | 1 | 32.42 | 4744********5725 | 114826 | 12/03/2018 |
| SENN, MATTHEW | T2-009688 | 1 | 37.83 | 4411********0403 | 014207 | 12/03/2018 |
| SHAW, KEEASHA | T2-011469 | 1 | 37.83 | 4342********3749 | 012557 | 12/03/2018 |
| SHEARER, FLORISA | T2-009813 | 1 | 100.00 | 4075********3857 | 001643 | 12/03/2018 |
| SHOTT, BRENDEN | T2-011735 | 1 | 29.17 | 6011********9397 | 00399P | 12/03/2018 |
| SHROYER, CASEY | T2-009837 | 1 | 41.08 | 3713*******1007 | 167861 | 12/03/2018 |
| SHROYER, LESLIE | T2-006306 | 1 | 32.42 | 3713*******1007 | 187770 | 12/03/2018 |
| SIAOSI, MANI | T2-012196 | 1 | 41.08 | 4737********6518 | 072012 | 12/03/2018 |
| SIERRA, DONNY | T2-012291 | 1 | 37.83 | 4856********8478 | B68068 | 12/03/2018 |
| SILVA, ANGEL | T2-012975 | 1 | 45.41 | 5149********2872 | 62118B | 12/03/2018 |
| SILVA, DARIEN | T2-013020 | 1 | 32.42 | 5149********2872 | 62118B | 12/03/2018 |
| SILVA, DEBORAH | T2-011010 | 1 | 41.08 | 5149********2872 | 62119B | 12/03/2018 |
| SILVA, PAOLA | T2-011535 | 1 | 45.41 | 4744********3286 | 114921 | 12/03/2018 |
| SISTOS, ANGELICA | T2-012361 | 1 | 41.08 | 4000********4825 | 414102 | 12/03/2018 |
| SKEETERS, CLAY | T2-011992 | 1 | 41.08 | 5539********0702 | 212147 | 12/03/2018 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********2652 | 06351D | 12/03/2018 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 440.00 | 4147********5925 | 06352I | 12/03/2018 |
| SLOAN, PHILLIP | T2-013082 | 1 | 45.41 | 4147********3925 | 06351D | 12/03/2018 |
| SLOVACEK, SCOTT | T2-011812 | 1 | 45.41 | 4744********4042 | 114923 | 12/03/2018 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 21.60 | 5269********0331 | 174957 | 12/03/2018 |
| SPILLMAN, TRENTEN | T2-011641 | 1 | 32.42 | 4342********4761 | 074668 | 12/03/2018 |
| STANLEY, CHAD | T2-012845 | 1 | 45.41 | 5213********7334 | 00371Z | 12/03/2018 |
| STEININGER, GRAYSON | T2-012263 | 1 | 45.41 | 4054********4189 | 064211 | 12/03/2018 |
| STIMMEL, LINDA | T2-010142 | 1 | 280.00 | 4266********6082 | 06356C | 12/03/2018 |
| STRAUSS, COLE | T2-013222 | 1 | 45.41 | 4147********6806 | 06361D | 12/03/2018 |
| SUAREZ, ARACELI | T2-010490 | 1 | 160.00 | 4465********0355 | 003159 | 12/03/2018 |
| SWAN, CHASE | T2-013263 | 1 | 45.41 | 4000********1572 | 111556 | 12/03/2018 |
| SWAN, JOANNA | T2-012339 | 1 | 41.08 | 4000********1572 | 414104 | 12/03/2018 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********5763 | 080288 | 12/03/2018 |
| SWIRCZYNSKI, SHARON | T2-009638 | 1 | 34.95 | 5424********4437 | 76195P | 12/03/2018 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 169328 | 12/03/2018 |
| TAFOYA, JANA | T2-013028 | 1 | 45.41 | 4563********5688 | H68842 | 12/03/2018 |
| TATSCH, PAYTON | T2-011166 | 1 | 37.83 | 4342********2713 | 041508 | 12/03/2018 |
| TAYLOR, CRYSTAL | T2-008548 | 1 | 32.42 | 4744********4860 | 104120 | 12/03/2018 |
| TAYLOR, DAVIS | T2-013262 | 1 | 45.41 | 5275********2799 | 064287 | 12/03/2018 |
| TENNISON, CHELCEY | T2-011613 | 1 | 41.08 | 4631********9361 | 941754 | 12/03/2018 |
| THOMASON, DWAYNE | T2-012086 | 1 | 31.34 | 4465********7051 | 003082 | 12/03/2018 |
| THOMASON, MARSHA | T2-013341 | 1 | 41.08 | 4147********7355 | 06376C | 12/03/2018 |
| TOPETE, JONNY | T2-010076 | 1 | 41.08 | 5269********4137 | 174947 | 12/03/2018 |
| TOPPE, CLARK | T2-013070 | 1 | 45.41 | 5410********6716 | 76306P | 12/03/2018 |
| TORRES, TOMAS | T2-011402 | 1 | 40.83 | 4060********7259 | 06376D | 12/03/2018 |
| TOVAR, JOANNA | T2-012843 | 1 | 45.41 | 5275********5373 | 144129 | 12/03/2018 |
| TREJO, EDUARDO | T2-013221 | 1 | 41.08 | 4342********1283 | 061135 | 12/03/2018 |
| TREJO, LIDIA | T2-013220 | 1 | 45.41 | 4342********1804 | 042324 | 12/03/2018 |
| TROJCAK, BECCA | T2-010384 | 1 | 45.41 | 4229********9072 | B68826 | 12/03/2018 |
| TRUHLAR, ARIANA | T2-013346 | 1 | 45.41 | 4342********6427 | 050566 | 12/03/2018 |
| TRUJILLO, ANNA | T2-010702 | 1 | 127.83 | 4342********1953 | 092001 | 12/03/2018 |
| TRUJILLO, CHRIS | T2-010722 | 1 | 37.83 | 4342********1953 | 083415 | 12/03/2018 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 32.46 | 4147********3983 | 06386D | 12/03/2018 |
| TURBEVILLE, DAVID | T2-013304 | 1 | 45.41 | 4426********9149 | 003170 | 12/03/2018 |
| TURNER, JASON | T2-012748 | 1 | 45.41 | 5343********1180 | 174968 | 12/03/2018 |
| TUTTLE, GARRETT | T2-012351 | 1 | 41.08 | 4342********3161 | 098278 | 12/03/2018 |
| UNDERWOOD, SKYLER | T2-009336 | 1 | 30.26 | 4266********2766 | 06383B | 12/03/2018 |
| VALENTIN, DIANA | T2-011597 | 1 | 45.41 | 5269********0915 | 174969 | 12/03/2018 |
| VALENZUELA, RUDY | T2-011582 | 1 | 45.41 | 4342********0659 | 082775 | 12/03/2018 |
| VALLEJO, MELISSA | T2-011405 | 1 | 41.08 | 4337********4199 | 064140 | 12/03/2018 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 28.09 | 4342********4464 | 090634 | 12/03/2018 |
| VARA, ALBERTO | T2-012996 | 1 | 45.41 | 5269********1383 | 174965 | 12/03/2018 |
| VARGAS, PETER | T2-011640 | 1 | 29.17 | 4054********2860 | 064212 | 12/03/2018 |
| VASQUEZ, JESUS | T2-013188 | 1 | 45.41 | 4342********4038 | 014434 | 12/03/2018 |
| VASQUEZ, MEGAN | T2-010420 | 1 | 37.83 | 5269********1191 | 174971 | 12/03/2018 |
| VEGA, VICENTE | T2-013174 | 1 | 45.41 | 5275********7666 | 104521 | 12/03/2018 |
| VELASQUEZ, ADRIAN | T2-8891754 | 1 | 28.00 | 4204********6516 | 228721 | 12/03/2018 |
| VELTKAMP, JOHN | T2-008103 | 1 | 3.00 | 5269********8295 | 174970 | 12/03/2018 |
| VELTKAMP, JOHN | T2-008103 | 1 | 34.59 | 5269********8295 | 174966 | 12/03/2018 |
| VERNICK, PAULA | T2-012028 | 1 | 29.17 | 6011********4515 | 00308R | 12/03/2018 |
| VILANOVA, SHELBY | T2-012991 | 1 | 41.08 | 5269********1783 | 174972 | 12/03/2018 |
| VILLAREAL, SYLVIA | T2-011322 | 1 | 32.17 | 4778********8403 | 934822 | 12/03/2018 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 08793Z | 12/03/2018 |
| VOIGT, SHANNON | T2-011016 | 1 | 37.83 | 4054********4062 | 064213 | 12/03/2018 |
| WALKER, NATHAN | T2-012752 | 1 | 45.41 | 4744********6454 | 174623 | 12/03/2018 |
| WALKER, SHELLEY | T2-009177 | 1 | 35.42 | 4054********3795 | 064213 | 12/03/2018 |
| WALKER, TYLER | T2-011623 | 1 | 34.59 | 4624********9092 | 581633 | 12/03/2018 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 174973 | 12/03/2018 |
| WARD, AUSTIN | T2-013285 | 1 | 41.08 | 4400********8143 | 03305A | 12/03/2018 |
| WEAVER, ROY | T2-011995 | 1 | 240.00 | 4563********1965 | H88285 | 12/03/2018 |
| WEYAND, JOSHUA | T2-008070 | 1 | 41.08 | 4465********1962 | 003104 | 12/03/2018 |
| WHEELER, AUDREY | T2-013318 | 1 | 37.83 | 4342********2213 | 051266 | 12/03/2018 |
| WHEELER, LEVELL BUD | T2-010606 | 1 | 5.00 | 4054********5253 | 064213 | 12/03/2018 |
| WHINERY, SKYLAR | T2-013218 | 1 | 45.41 | 4185********0767 | 288400 | 12/03/2018 |
| WIGGEN, LANDON | T2-013230 | 1 | 45.41 | 4476********6665 | 512341 | 12/03/2018 |
| WILKINS, RONNIE | T2-011614 | 1 | 41.08 | 4631********8383 | 941766 | 12/03/2018 |
| WILKINSON, ARIANA | T2-012300 | 1 | 41.08 | 5149********7178 | 210095 | 12/03/2018 |
| WILLIAMS, LEE | T2-009925 | 1 | 200.00 | 4147********4738 | 06405C | 12/03/2018 |
| WITHERS, ASHLY | T2-ASHLEYW | 1 | 130.00 | 4744********7551 | 104726 | 12/03/2018 |
| WOLFE, DONNA | T2-008051 | 1 | 45.41 | 5269********6353 | 174974 | 12/03/2018 |
| WOOD, PATRICK | T2-011620 | 1 | 41.08 | 5275********7177 | 164927 | 12/03/2018 |
| WOOD, TYLER | T2-010406 | 1 | 29.17 | 4400********7414 | 03982C | 12/03/2018 |
| WOODGRIFT, KARLI | T2-012701 | 1 | 32.46 | 4388********8922 | 06406D | 12/03/2018 |
| WOODS, MIKE | T2-010555 | 1 | 37.83 | 5108********6525 | 064222 | 12/03/2018 |
| WOODS, TAMI | T2-010859 | 1 | 45.41 | 5108********6525 | 064222 | 12/03/2018 |
| WOOTEN, HEATHER | T2-011838 | 1 | 48.41 | 4744********6655 | 104728 | 12/03/2018 |
| WOOTEN, SHAWN | T2-013084 | 1 | 45.41 | 4342********4842 | 028132 | 12/03/2018 |
| WOZNIAK, DOUG | T2-011068 | 1 | 37.83 | 4342********2027 | 002118 | 12/03/2018 |
| WYATT, MATT | T2-010974 | 1 | 37.83 | 5269********9619 | 174975 | 12/03/2018 |
| YARBROUGH, AMY J | T2-002670 | 1 | 35.18 | 5466********9387 | 76571P | 12/03/2018 |
| ZERCHER, WAYNE | T2-007080 | 1 | 240.00 | 5326********4880 | 010065 | 12/03/2018 |
| ZINSMEISTER, ALLY | T2-010376 | 1 | 37.83 | 4465********9120 | 003789 | 12/03/2018 |
| Count | Card Type | Total |
| 10 | American Express | 1173.28 |
| 148 | MasterCard | 9370.59 |
| 287 | Visa | 22986.96 |
| 14 | Discover | 1816.85 |
| 0 | Other | 0.00 |
| 35347.68 |