| 12/16/2019 |
| 10:58:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLE, FRANKIE | 07-1N3W211749 | 2 | 20.79 | 5403********8693 | 094002 | 12/16/2019 |
| AGUIRRE, JASON | 07-582870 | 2 | 12.36 | 5403********0577 | 352492 | 12/16/2019 |
| AGUIRRE, MARIBEL | 07-MARIBELA | 2 | 1.04 | 4342********0621 | 057856 | 12/16/2019 |
| AL HADDADIN, SAMER | 07-AK03141921 | 2 | 30.00 | 4266********6074 | 00093D | 12/16/2019 |
| ALBRIGHT, DANIELLE | 07-DANIELLEAL | 2 | 10.40 | 4833********7663 | 034010 | 12/16/2019 |
| ALEMAN, MARIA | 07-162 | 2 | 35.35 | 3715*******4004 | 103352 | 12/16/2019 |
| ALFORS, DEBORAH | 07-1122211 | 2 | 10.40 | 4494********6840 | 929796 | 12/16/2019 |
| ALI, MUZHGAN | 07-1065732 | 2 | 41.59 | 4465********9257 | 016083 | 12/16/2019 |
| ALVARADO, JOSHUA | 07-ALARAVOJ | 2 | 41.59 | 4154********0771 | 278206 | 12/16/2019 |
| ALVARADO, MARIO | 07-843359 | 2 | 21.84 | 4347********0263 | 064010 | 12/16/2019 |
| ALVAREZ, EDUARDO | 07-15XU154811 | 2 | 40.55 | 5175********9775 | 114201 | 12/16/2019 |
| ANDREWS, TAMMY | 07-R6AZ231153 | 2 | 1.04 | 4788********4392 | 620433 | 12/16/2019 |
| ANSHUTZ, BRITTANY | 07-865633 | 2 | 1.04 | 4347********3914 | 074010 | 12/16/2019 |
| APODACA, LOGAN | 07-WJGR191833 | 2 | 20.79 | 4815********4796 | 184606 | 12/16/2019 |
| AQUINO, ANDREW | 07-1045261 | 2 | 1.00 | 4833********5133 | 074010 | 12/16/2019 |
| AQUINO, RHENZ | 07-RHENZA | 2 | 9.36 | 4060********7893 | 00243B | 12/16/2019 |
| ARAIZA, ERLINDA | 07-1128370 | 2 | 1.04 | 4365********2419 | 266602 | 12/16/2019 |
| ARMSTEAD, RONDNEY | 07-1147664 | 2 | 20.79 | 5178********0536 | 00262Z | 12/16/2019 |
| AVILA, STEPHANIE | 07-17ZS191013 | 2 | 10.39 | 4511********6213 | 566863 | 12/16/2019 |
| AVINA, EMILY | 07-741245 | 2 | 17.79 | 5175********3918 | 154402 | 12/16/2019 |
| AVINA, JESUS | 07-735401 | 2 | 17.79 | 5175********3918 | 154402 | 12/16/2019 |
| AWANDA, MOHAMMED | 07-1115517 | 2 | 1.04 | 4833********3531 | 004010 | 12/16/2019 |
| AYALA, MANUEL | 07-SQNP215403 | 2 | 15.59 | 6011********6313 | 01667R | 12/16/2019 |
| BAIRES, ROBERTO | 07-GA2V212323 | 2 | 15.55 | 4465********7277 | 016194 | 12/16/2019 |
| BAKER, ABI | 07-1147230 | 2 | 10.59 | 4147********0527 | 00364D | 12/16/2019 |
| BANUELOS, DANIELLE | 07-CXBP141849 | 2 | 1.04 | 5262********9800 | 490519 | 12/16/2019 |
| BARCELLOS, KATRINA | 07-902682 | 2 | 17.82 | 4815********3342 | 124908 | 12/16/2019 |
| BARNETT, MATTIE | 07-K478120452 | 2 | 10.39 | 4511********0396 | 566867 | 12/16/2019 |
| BARRIGA, MARCO | 07-8CLD123831 | 2 | 0.72 | 4701********9081 | 095761 | 12/16/2019 |
| BARRIOS, LETICIA | 07-AX7K201420 | 2 | 1.04 | 4511********9187 | 566869 | 12/16/2019 |
| BAXLEY, DANEIL | 07-TSEA143611 | 2 | 1.04 | 4347********8939 | 054010 | 12/16/2019 |
| BECK, LISA | 07-MR8Z190542 | 2 | 20.79 | 5424********4633 | 33048P | 12/16/2019 |
| BECK, MOLLY | 07-4XSV191103 | 2 | 20.83 | 5424********4633 | 33952P | 12/16/2019 |
| BECK, RILEY | 07-XQRQ191751 | 2 | 20.79 | 5424********4633 | 33576P | 12/16/2019 |
| BELLO, ENRIQUE | 07-7KTG211900 | 2 | 22.09 | 4342********8634 | 061050 | 12/16/2019 |
| BELLO, ILEANA | 07-1127812 | 2 | 25.99 | 4400********2831 | 03062D | 12/16/2019 |
| BENITEZ, JESSICA | 07-ASKF202223 | 2 | 23.40 | 5403********9087 | 546536 | 12/16/2019 |
| BENITEZ, ROMEO | 07-AN7N201417 | 2 | 23.40 | 5403********9087 | 560436 | 12/16/2019 |
| BERHORST, MICHAEL | 07-821191 | 2 | 23.71 | 5538********7287 | 032276 | 12/16/2019 |
| BERTILACCHI, MICAEL | 07-H1AG184548 | 2 | 7.94 | 4477********6384 | 074019 | 12/16/2019 |
| BETTENCOURT, ANDREYA | 07-768608 | 2 | 15.60 | 4815********6817 | 154103 | 12/16/2019 |
| BLANCAFLOR, MARIELOU | 07-1127331 | 2 | 36.40 | 5524********5189 | 00599Z | 12/16/2019 |
| BOBBITT, ZACH | 07-768454 | 2 | 18.71 | 5392********2286 | 90610W | 12/16/2019 |
| BOLLINGER, BRETT | 07-25QP175051 | 2 | 20.79 | 4342********3781 | 076534 | 12/16/2019 |
| BORBA, JAROD | 07-768102 | 2 | 18.71 | 4342********3442 | 098705 | 12/16/2019 |
| BORGES, MICHAELA | 07-657229 | 2 | 1.00 | 4494********8823 | 977379 | 12/16/2019 |
| BROWN, TRACY | 07-1130350 | 2 | 41.59 | 4104********0886 | 212273 | 12/16/2019 |
| BUN, ALIZA | 07-1133813 | 2 | 20.79 | 5205********1234 | 144395 | 12/16/2019 |
| BURGUILLOS, GLADYS | 07-1121756 | 2 | 14.56 | 4833********1426 | 024010 | 12/16/2019 |
| CABALLEROVALENC, ALMA | 07-840354 | 2 | 29.11 | 4342********6572 | 063001 | 12/16/2019 |
| CABRERA, ERICA | 07-ERICAC | 2 | 20.80 | 4511********7540 | 566879 | 12/16/2019 |
| CABRERA, JAKOB | 07-JAKOBC | 2 | 10.40 | 5424********4573 | 40679B | 12/16/2019 |
| CABRERA, LEONARD | 07-LEOC | 2 | 10.40 | 4511********7540 | 566881 | 12/16/2019 |
| CABRERA, NATHAN | 07-VZ24183148 | 2 | 15.59 | 4411********0175 | 044010 | 12/16/2019 |
| CALLEJO, RAY JAY | 07-5308401384 | 2 | 15.59 | 4475********3122 | 448561 | 12/16/2019 |
| CAMARA, DONALD | 07-919282 | 2 | 15.59 | 5403********5753 | 094025 | 12/16/2019 |
| CAMARENA, POALA | 07-1118098 | 2 | 13.25 | 4915********6742 | 000417 | 12/16/2019 |
| CAMERINO, ALEX | 07-F83K142927 | 2 | 15.59 | 4100********3683 | 79497G | 12/16/2019 |
| CAMILLI, JOSEPH | 07-1115167 | 2 | 10.39 | 4815********0189 | 154408 | 12/16/2019 |
| CAMILLON, DAIRA | 07-1135325 | 2 | 12.47 | 5403********8980 | 094026 | 12/16/2019 |
| CAMPIOTTI, CATHERINE | 07-1102918 | 2 | 15.59 | 5538********1148 | 032642 | 12/16/2019 |
| CAMPOS, FREDDY | 07-GW1N194010 | 2 | 20.79 | 4070********1907 | 261619 | 12/16/2019 |
| CANTORIANO, ALVARO | 07-G8T2212339 | 2 | 36.40 | 4298********3428 | 727223 | 12/16/2019 |
| CARDENAS, MARIA | 07-1138452 | 2 | 36.40 | 4815********3172 | 164702 | 12/16/2019 |
| CASTANEDA, ANGELICA | 07-1118969 | 2 | 1.04 | 4342********2926 | 008893 | 12/16/2019 |
| CASTANEDA, LORENZO | 07-5593082353 | 2 | 1.20 | 4427********0867 | 017656 | 12/16/2019 |
| CASTELLON, MARY | 07-1099508 | 2 | 1.04 | 5308********2508 | 005923 | 12/16/2019 |
| CASTRO, MONICA | 07-5596397115 | 2 | 8.32 | 4494********3199 | 698972 | 12/16/2019 |
| CASTRO, RYAN | 07-914211 | 2 | 18.82 | 6011********8225 | 01605B | 12/16/2019 |
| CAULEY, JOSHUA | 07-1101900 | 2 | 1.04 | 4737********4508 | 086611 | 12/16/2019 |
| CAVAZOS, DALILA | 07-1133893 | 2 | 18.80 | 4342********1861 | 052886 | 12/16/2019 |
| CAVAZOS, JAVIER | 07-JAVIERCAV | 2 | 18.72 | 4342********1861 | 052187 | 12/16/2019 |
| CAZARES, GABRIEL | 07-D9A8205022 | 2 | 8.32 | 5175********9697 | 144400 | 12/16/2019 |
| CEBALLOS, CARLOS | 07-8E7V113013 | 2 | 20.79 | 4511********4091 | 566891 | 12/16/2019 |
| CEDILLO, DANIELLE | 07-F15U193403 | 2 | 15.59 | 4833********8484 | 044010 | 12/16/2019 |
| CENTENO, ALICIA | 07-RUGF111749 | 2 | 36.39 | 5424********5889 | 49242P | 12/16/2019 |
| CERDA, JAMIE | 07-1147161 | 2 | 12.47 | 5403********8980 | 094034 | 12/16/2019 |
| CERDA, JOSE | 07-1135227 | 2 | 12.47 | 5403********8980 | 094034 | 12/16/2019 |
| CERDA, MALIYAH | 07-MALCERDA | 2 | 10.40 | 4411********9781 | 044010 | 12/16/2019 |
| CERMAK, ASHLEY | 07-4102152534 | 2 | 15.59 | 4400********7133 | 02186D | 12/16/2019 |
| CERVANTES, DAVID | 07-DAVIDCER | 2 | 10.40 | 4160********7310 | 094035 | 12/16/2019 |
| CEULLAR, RAUL | 07-76R4122520 | 2 | 13.25 | 5178********6229 | 01087Z | 12/16/2019 |
| CHANG, BAO | 07-1122604 | 2 | 12.36 | 4355********1815 | 550308 | 12/16/2019 |
| CHANG, HIEDI | 07-901518 | 2 | 18.71 | 5409********1743 | 029985 | 12/16/2019 |
| CHANG, SENG | 07-1132564 | 2 | 23.91 | 4815********3876 | 134201 | 12/16/2019 |
| CHAO, STEPHANIE | 07-86428729 | 2 | 7.48 | 4400********2497 | 08036C | 12/16/2019 |
| CHAPMAN, BREANNA | 07-UFDU175418 | 2 | 20.79 | 4636********6231 | 073933 | 12/16/2019 |
| CHAVEZ, FERNANDO | 07-PTDQ175144 | 2 | 20.79 | 5107********9185 | 094038 | 12/16/2019 |
| CHAVEZ, JOAQUIN | 07-874187 | 2 | 18.71 | 4815********4259 | 174004 | 12/16/2019 |
| CHAVEZ, PATRICIA | 07-831777 | 2 | 23.91 | 3798*******1009 | 124218 | 12/16/2019 |
| CHAVEZ-CERVANTE, RUBEN | 07-777962 | 2 | 1.04 | 4460********8153 | 008737 | 12/16/2019 |
| CHAVEZZ, STEPHANIEE | 07-1107876 | 2 | 15.60 | 4815********8295 | 174808 | 12/16/2019 |
| CHAVIRA, FRANK | 07-24UK181902 | 2 | 1.04 | 5115********3169 | JK55L5 | 12/16/2019 |
| CHINO, TIBURCIO | 07-HHTW232735 | 2 | 12.47 | 5403********3100 | 833571 | 12/16/2019 |
| CHOI, KEVIN | 07-1089994 | 2 | 20.80 | 4000********4751 | 418528 | 12/16/2019 |
| CHURCH, NATALIE | 07-NATCHURCH | 2 | 20.80 | 4511********0659 | 566898 | 12/16/2019 |
| CISNEROS, OMAR | 07-903615 | 2 | 14.55 | 4815********7333 | 154605 | 12/16/2019 |
| CLIFTON, CHRISTOPHER | 07-1095786 | 2 | 25.00 | 4494********2902 | 356073 | 12/16/2019 |
| COLLINS, MATTHEW | 07-WEB822026 | 2 | 15.59 | 4833********4782 | 004010 | 12/16/2019 |
| COLON, CARLOS | 07-1118193 | 2 | 35.79 | 4494********2924 | 357099 | 12/16/2019 |
| COMSTOCK, KASEY | 07-KCOMSTOCK | 2 | 10.40 | 4000********8161 | 874354 | 12/16/2019 |
| COMSTOCK, NICOLE | 07-NCOMSTOCK | 2 | 10.40 | 4000********8161 | 418550 | 12/16/2019 |
| CONTRERAS, JOSE | 07-859168 | 2 | 10.60 | 4342********8814 | 057585 | 12/16/2019 |
| CONTRERAS, MANUEL | 07-1122773 | 2 | 11.48 | 4342********8814 | 020858 | 12/16/2019 |
| CORGIAT, SCOTT | 07-1PP9204543 | 2 | 1.00 | 4100********2325 | 92479B | 12/16/2019 |
| CORONA, CHRISTOPHER | 07-6N9L082050 | 2 | 9.99 | 4070********8918 | 261627 | 12/16/2019 |
| CORPORATE, HOPE SERVICES S | 07-HSSJ | 2 | 93.59 | 5588********6788 | 06421Q | 12/16/2019 |
| CORTINA, ELIZABETH | 07-903698 | 2 | 20.80 | 4511********1281 | 566904 | 12/16/2019 |
| CORTINA, GUILLERMO | 07-913247 | 2 | 19.76 | 4511********1281 | 566903 | 12/16/2019 |
| COULTER, KITTY | 07-902567 | 2 | 13.25 | 4815********7086 | 194205 | 12/16/2019 |
| COVARRUBIAS, YESENIA | 07-EPLQ100452 | 2 | 15.59 | 4347********2015 | 064010 | 12/16/2019 |
| COX, CHRISTOPHER | 07-1082004 | 2 | 20.79 | 4465********6367 | 016255 | 12/16/2019 |
| CRAIG, HOWARD | 07-1127242 | 2 | 20.79 | 5575********1696 | 027648 | 12/16/2019 |
| CRUZ, EDNA | 07-8X8R182936 | 2 | 1.04 | 4100********7620 | 64600C | 12/16/2019 |
| CRUZ, MICHAEL | 07-1068449 | 2 | 10.40 | 4045********1452 | 101348 | 12/16/2019 |
| CULCASI, MATHEW | 07-699012 | 2 | 13.25 | 4342********0749 | 029034 | 12/16/2019 |
| Chauvin, Andrew | 07-DRSA170148 | 2 | 18.71 | 4494********6437 | 814199 | 12/16/2019 |
| DANIELSON, STEPHEN | 07-762925 | 2 | 18.20 | 4465********7969 | 016699 | 12/16/2019 |
| DAVIS, KAMUGISHA | 07-917221 | 2 | 12.47 | 4264********8747 | 09434B | 12/16/2019 |
| DAVIS, KRISTEN | 07-1042790 | 2 | 40.55 | 4347********8124 | 004010 | 12/16/2019 |
| DAVIS, LORIE | 07-1108169 | 2 | 75.72 | 4815********4532 | 164509 | 12/16/2019 |
| DAVISBAUGH, YOLANDA | 07-831061 | 2 | 1.04 | 4494********7124 | 943502 | 12/16/2019 |
| DE LA CRUZ GARC, NICASIA | 07-C72Q231134 | 2 | 12.47 | 5403********3100 | 979521 | 12/16/2019 |
| DE OCHOA, JUAN | 07-1112906 | 2 | 15.59 | 4373********7737 | 773907 | 12/16/2019 |
| DELAPLANE, CAITLYIN | 07-6VLT191602 | 2 | 31.20 | 4342********7248 | 053489 | 12/16/2019 |
| DELEON, MARISOL | 07-1117604 | 2 | 20.79 | 4767********9290 | 016576 | 12/16/2019 |
| DELGADO, FAVIAN | 07-865573 | 2 | 73.91 | 4815********8392 | 114503 | 12/16/2019 |
| DIAS, LISA | 07-691098 | 2 | 26.52 | 5424********4477 | 67868B | 12/16/2019 |
| DIAZ, JOSEPH | 07-JDIAZ | 2 | 10.40 | 4342********6699 | 007961 | 12/16/2019 |
| DIAZ, LORENA | 07-873972 | 2 | 1.04 | 4815********4455 | 114002 | 12/16/2019 |
| DIAZ, MAXIMO | 07-893934 | 2 | 15.59 | 4342********0029 | 042438 | 12/16/2019 |
| DIAZ-VALDEZ, YOLANDA | 07-1122107 | 2 | 28.08 | 5403********8980 | 094054 | 12/16/2019 |
| DICK, KIMBERLY | 07-1117961 | 2 | 1.00 | 4100********9989 | 02209D | 12/16/2019 |
| DOMEY SR, GREGORY | 07-1127906 | 2 | 13.25 | 5109********3262 | 094054 | 12/16/2019 |
| DOUGLAS, TONY | 07-1147561 | 2 | 15.59 | 5230********0195 | 120375 | 12/16/2019 |
| DUNCAN, NICK | 07-63DE165405 | 2 | 12.74 | 5575********2219 | 027657 | 12/16/2019 |
| DUONG, STEVEN | 07-1120869 | 2 | 1.04 | 5466********6962 | 71301Z | 12/16/2019 |
| DURAN, ALEX | 07-1097240 | 2 | 15.59 | 5121********3008 | 01640B | 12/16/2019 |
| ECHEVARRIA, VICTOR | 07-27JH160718 | 2 | 20.79 | 4815********2904 | 144800 | 12/16/2019 |
| EDWARDS, DOUGLAS | 07-1099109 | 2 | 13.34 | 4447********9844 | 016393 | 12/16/2019 |
| ELIAS, SAMANTHA | 07-BYCQ190515 | 2 | 23.91 | 5178********7689 | 01766Z | 12/16/2019 |
| ESCAMILLA, DAVE | 07-1118181 | 2 | 15.59 | 4494********7614 | 469182 | 12/16/2019 |
| ESHOO, ELISHA | 07-610400 | 2 | 31.20 | 4833********7967 | 084010 | 12/16/2019 |
| ESPINOZA RODRIG, JOSE | 07-RJ9T170116 | 2 | 12.47 | 4833********9091 | 094010 | 12/16/2019 |
| ESPINOZA, ADRIAN | 07-TGJ4004821 | 2 | 1.00 | 4342********9510 | 057597 | 12/16/2019 |
| ESQUEDA, CHRISTINA | 07-1112402 | 2 | 17.67 | 5205********6600 | 145512 | 12/16/2019 |
| ESTRADA, ENRIQUE | 07-666046 | 2 | 15.60 | 4342********5584 | 091250 | 12/16/2019 |
| ESTRADA, MARIA | 07-797468 | 2 | 1.04 | 5571********3521 | 095308 | 12/16/2019 |
| ESTRADA, MAURISIO | 07-797239 | 2 | 1.04 | 5571********3521 | 095725 | 12/16/2019 |
| EVERETT, LAQUETA | 07-880348 | 2 | 1.04 | 4447********7971 | 016367 | 12/16/2019 |
| Eisaei, Brainer | 07-550641 | 2 | 1.00 | 4342********8378 | 095649 | 12/16/2019 |
| FABELA, FREANCISCO | 07-763219 | 2 | 15.79 | 4833********1725 | 024110 | 12/16/2019 |
| FAVELA, JULIAN | 07-830214 | 2 | 1.04 | 4833********1930 | 034110 | 12/16/2019 |
| FELIPE, EFREN | 07-SKGY143435 | 2 | 15.59 | 5466********0841 | 03102Z | 12/16/2019 |
| FELIX, TYLER | 07-1127292 | 2 | 15.59 | 5275********3600 | 114613 | 12/16/2019 |
| FERNANDA, AGUEDA | 07-568787 | 2 | 9.97 | 4342********7509 | 061736 | 12/16/2019 |
| FERNANDEZ, AIDA | 07-1138258 | 2 | 36.39 | 4050********7826 | 03112A | 12/16/2019 |
| FEROLITO, MADELYNN | 07-TZAK151711 | 2 | 10.39 | 5538********8607 | 034135 | 12/16/2019 |
| FIELD, CHRIS | 07-3DX9203458 | 2 | 31.20 | 4207********0498 | 054110 | 12/16/2019 |
| FIEZ, VERONICA | 07-528Q114015 | 2 | 15.59 | 4815********0533 | 144918 | 12/16/2019 |
| FIGUEROA, PAOLA | 07-1051408 | 2 | 61.27 | 4355********1693 | 850308 | 12/16/2019 |
| FIGUEROA, RICHARD | 07-RICHARDF | 2 | 20.80 | 4511********8871 | 566925 | 12/16/2019 |
| FLORES, DIEGO | 07-917108 | 2 | 11.48 | 4815********3852 | 164512 | 12/16/2019 |
| FORTES, YVONNE | 07-688161 | 2 | 17.67 | 4365********4561 | 266622 | 12/16/2019 |
| FOWLER, VERONICA | 07-1043102 | 2 | 34.70 | 4342********7275 | 015206 | 12/16/2019 |
| FOX, JASON | 07-AFGJ103825 | 2 | 20.79 | 4100********7823 | 12092D | 12/16/2019 |
| FRANCO, CRISTIAN | 07-ZD3S140343 | 2 | 21.83 | 3783*******3008 | 148619 | 12/16/2019 |
| FRANK, ROBERT | 07-1147433 | 2 | 46.79 | 5396********7676 | 000006 | 12/16/2019 |
| FRANK, RODOLFO | 07-2605175981 | 2 | 10.60 | 4833********4653 | 094110 | 12/16/2019 |
| FREDERICKSON, TONI | 07-1063911 | 2 | 26.52 | 4266********1131 | 03254D | 12/16/2019 |
| FREEMAN, BRANDON | 07-1097657 | 2 | 13.25 | 4833********3391 | 084110 | 12/16/2019 |
| FRIESEN, CHRIS | 07-1126587 | 2 | 14.55 | 4270********9949 | 016627 | 12/16/2019 |
| FRIESEN, MARGARET | 07-1126580 | 2 | 15.59 | 4270********9949 | 016967 | 12/16/2019 |
| FROMMEYER, PRESTON | 07-PRESTONF | 2 | 8.84 | 5217********7708 | 139918 | 12/16/2019 |
| FUENTES, MIGUEL | 07-SPKT171654 | 2 | 1.04 | 4504********3991 | 170617 | 12/16/2019 |
| FULWOOD, SCOTT | 07-1104834 | 2 | 10.40 | 4342********9651 | 004719 | 12/16/2019 |
| GAGNER, HAYLEY | 07-DKZ5074759 | 2 | 20.79 | 5236********4039 | 074110 | 12/16/2019 |
| GALAN, MANNY | 07-MANNYGALAN | 2 | 13.51 | 4815********8140 | 134914 | 12/16/2019 |
| GALLEGOS, DUSTIN | 07-1040932 | 2 | 14.56 | 4342********6059 | 061536 | 12/16/2019 |
| GALVAN, EMILIO | 07-SZ6A130438 | 2 | 1.04 | 4400********0177 | 00070B | 12/16/2019 |
| GARCIA, AGUSTIN | 07-840274 | 2 | 28.07 | 4342********9140 | 094028 | 12/16/2019 |
| GARCIA, JORGE | 07-1082176 | 2 | 25.99 | 4736********9472 | 044110 | 12/16/2019 |
| GARCIA, MATEO | 07-8U7S142302 | 2 | 41.59 | 5140********3043 | 03431Z | 12/16/2019 |
| GARCIA, SHAWN | 07-764595 | 2 | 18.20 | 4342********6800 | 036517 | 12/16/2019 |
| GARDNER, NATAYLA | 07-1083785 | 2 | 1.04 | 4636********7456 | 234249 | 12/16/2019 |
| GARNER, CHERON | 07-J225145208 | 2 | 8.83 | 4092********8434 | 320631 | 12/16/2019 |
| GAUDET, GARY WILLIAM | 07-DRF2142408 | 2 | 20.79 | 4610********2863 | 064110 | 12/16/2019 |
| GHAITH, EMAN | 07-EVYV133642 | 2 | 40.04 | 4266********0627 | 03482C | 12/16/2019 |
| GIL-MARAVILLA, GONZALO | 07-1115699 | 2 | 20.80 | 4511********7333 | 566934 | 12/16/2019 |
| GILBERT, MELISSA | 07-833307 | 2 | 18.71 | 4160********0964 | 094117 | 12/16/2019 |
| GILL, AMARDEEP | 07-855135 | 2 | 103.99 | 4511********5860 | 566937 | 12/16/2019 |
| GILL, BHUPINDER | 07-993H170830 | 2 | 16.84 | 4465********9265 | 016268 | 12/16/2019 |
| GILL, IAN | 07-SU20181701 | 2 | 20.79 | 3767*******2005 | 176372 | 12/16/2019 |
| GODFRY, BRIAN | 07-1074635 | 2 | 15.59 | 4833********1583 | 084110 | 12/16/2019 |
| GODINEZ, GABRIELA | 07-1102452 | 2 | 1.04 | 4342********0920 | 018876 | 12/16/2019 |
| GOLD, ARNOLD | 07-1147209 | 2 | 20.00 | 4511********9733 | 566939 | 12/16/2019 |
| GOMES, KAYLA | 07-5596724150 | 2 | 15.59 | 4815********7139 | 114912 | 12/16/2019 |
| GOMEZ, JONATHON | 07-QKGM194313 | 2 | 20.79 | 4366********7868 | 013534 | 12/16/2019 |
| GOMEZ, JUAN | 07-713544 | 2 | 11.48 | 4833********0761 | 004110 | 12/16/2019 |
| GOMEZ, OMAR | 07-690492 | 2 | 12.48 | 4494********0026 | 945847 | 12/16/2019 |
| GONSER, TAYLOR | 07-UGYP180634 | 2 | 10.39 | 4494********9260 | 945610 | 12/16/2019 |
| GONZALES, ARASELI | 07-885138 | 2 | 33.27 | 4511********3393 | 566943 | 12/16/2019 |
| GONZALES, CEFERINO | 07-1083627 | 2 | 17.68 | 4833********5855 | 024110 | 12/16/2019 |
| GONZALES, MARTY | 07-1099086 | 2 | 32.03 | 4636********1022 | 234257 | 12/16/2019 |
| GONZALES, MICHAEL | 07-643696 | 2 | 1.04 | 4306********8831 | 567720 | 12/16/2019 |
| GONZALES, PAULA | 07-671542 | 2 | 16.78 | 4342********5287 | 018131 | 12/16/2019 |
| GONZALEZ, EDITH | 07-DA4Z191219 | 2 | 1.00 | 4899********1262 | 074441 | 12/16/2019 |
| GONZALEZ, EMILIO | 07-GONEMI | 2 | 15.59 | 4347********9381 | 034110 | 12/16/2019 |
| GONZALEZ, JENNIFER | 07-AWCP185342 | 2 | 15.59 | 4427********0890 | 044110 | 12/16/2019 |
| GONZALEZ, JOSE | 07-EFZT174752 | 2 | 20.79 | 4154********3926 | 432748 | 12/16/2019 |
| GONZALEZ, MARTHA | 07-913244 | 2 | 20.80 | 4444********9742 | 096487 | 12/16/2019 |
| GONZALEZ, RICARDO | 07-913267 | 2 | 20.80 | 4444********9742 | 096490 | 12/16/2019 |
| GOOCH, STEPHANIE | 07-SPBU071037 | 2 | 31.20 | 4147********5743 | 03757C | 12/16/2019 |
| GRAHAM, DALTON | 07-1061694 | 2 | 13.25 | 4347********9851 | 054110 | 12/16/2019 |
| GRAHAM, KANE | 07-1063040 | 2 | 13.25 | 4833********0016 | 054110 | 12/16/2019 |
| GRAVITO, JOE | 07-1110628 | 2 | 15.59 | 4264********0332 | 03664A | 12/16/2019 |
| GREEN, BENJAMIN | 07-CAKS140433 | 2 | 20.79 | 4833********4476 | 064110 | 12/16/2019 |
| GREENWOOD, YAVAUNNE | 07-N7WA110800 | 2 | 25.79 | 5115********6247 | JK55NU | 12/16/2019 |
| GUERRA, ERICA | 07-568790 | 2 | 9.97 | 4342********7509 | 099961 | 12/16/2019 |
| GUILLEN, MELISSA | 07-2TT5224818 | 2 | 31.20 | 4815********4318 | 174714 | 12/16/2019 |
| GUINN, BLAIR | 07-1117116 | 2 | 20.79 | 4833********7812 | 074110 | 12/16/2019 |
| GURROLA, MICHEAL | 07-0PFX124547 | 2 | 15.59 | 5262********5016 | 434329 | 12/16/2019 |
| GUTIERREZ, DESIRAE | 07-1121844 | 2 | 23.91 | 4342********7780 | 044714 | 12/16/2019 |
| GUZMAN, IRMA | 07-1042565 | 2 | 7.94 | 4833********0119 | 084110 | 12/16/2019 |
| HALCON, ANTHONY | 07-YHMV124118 | 2 | 20.79 | 4342********6333 | 041362 | 12/16/2019 |
| HALE, WALTER | 07-11052580 | 2 | 16.79 | 4492********0799 | 027690 | 12/16/2019 |
| HALEY, DORIS | 07-436388 | 2 | 17.55 | 5178********5965 | 03910Z | 12/16/2019 |
| HAMMAN, ZACK | 07-30F5184326 | 2 | 15.90 | 4833********4939 | 004110 | 12/16/2019 |
| HAMMOND, SHAWN | 07-32J6163010 | 2 | 46.79 | 5538********9303 | 035093 | 12/16/2019 |
| HAMPTON, LOGAN | 07-Z9PF130041 | 2 | 20.79 | 4475********4041 | 448577 | 12/16/2019 |
| HARDWICK, CODY | 07-XXNJ211205 | 2 | 20.79 | 4815********2006 | 184516 | 12/16/2019 |
| HAYGOOD, KALVIN | 07-MHAYGOOD | 2 | 20.80 | 4167********6943 | 102329 | 12/16/2019 |
| HERBER, DYLAN | 07-728041 | 2 | 5.20 | 4833********1521 | 024110 | 12/16/2019 |
| HERNANDEZ FERNA, ISAID | 07-DSA6200319 | 2 | 20.79 | 4342********0590 | 085343 | 12/16/2019 |
| HERNANDEZ, AARON | 07-AARONH | 2 | 13.55 | 4610********9906 | 034110 | 12/16/2019 |
| HERNANDEZ, CORINNA | 07-F396202115 | 2 | 25.99 | 4815********7305 | 104411 | 12/16/2019 |
| HERNANDEZ, FRANCISCO | 07-1054233 | 2 | 13.25 | 4342********7922 | 091136 | 12/16/2019 |
| HERNANDEZ, GETSEMANI | 07-1111067 | 2 | 39.99 | 4342********5967 | 019770 | 12/16/2019 |
| HERNANDEZ, JACKLIN | 07-WEB808838 | 2 | 1.04 | 4833********5118 | 044110 | 12/16/2019 |
| HERNANDEZ, JESSICA | 07-DFWF191929 | 2 | 1.04 | 4815********2289 | 184917 | 12/16/2019 |
| HERNANDEZ, JESUS | 07-Q4V0164713 | 2 | 12.47 | 4815********7147 | 184914 | 12/16/2019 |
| HERNANDEZ, JUAREZ | 07-V8QM213152 | 2 | 20.79 | 4815********6406 | 174511 | 12/16/2019 |
| HERRERA, OSCAR | 07-643956 | 2 | 17.67 | 4833********8618 | 054110 | 12/16/2019 |
| HESPEN, ROBERTA | 07-873535 | 2 | 16.63 | 4833********4849 | 054110 | 12/16/2019 |
| HIGBY, OLIVIA | 07-1092743 | 2 | 41.59 | 4833********5632 | 054110 | 12/16/2019 |
| HILDRETH, ALAN | 07-819839 | 2 | 20.79 | 4815********3126 | 134118 | 12/16/2019 |
| HOGLUND, TODD | 07-1115088 | 2 | 20.79 | 4815********0375 | 194718 | 12/16/2019 |
| HOPPER, GEORGE | 07-TD65142703 | 2 | 23.91 | 4465********6843 | 016184 | 12/16/2019 |
| HOPPER, MARQUIS | 07-MARHOPPER | 2 | 20.80 | 4737********5561 | 081852 | 12/16/2019 |
| HUGHES, DILLON | 07-EVEX211131 | 2 | 23.91 | 4160********4014 | 094138 | 12/16/2019 |
| HURTADO, NORMA | 07-1122239 | 2 | 1.00 | 4239********3078 | 094138 | 12/16/2019 |
| HURTADO, YAJAIRA | 07-1099498 | 2 | 15.59 | 4400********5738 | 03336C | 12/16/2019 |
| Hernandez, Osiel | 07-8U8A220009 | 2 | 20.79 | 4701********7796 | 096640 | 12/16/2019 |
| IMPERIALE, KRISTA | 07-783471 | 2 | 20.79 | 4366********5753 | 005847 | 12/16/2019 |
| IMPERIALE, RICHARD | 07-783460 | 2 | 20.79 | 4366********5753 | 032191 | 12/16/2019 |
| INMAN, JUSTIN | 07-EXUR152703 | 2 | 20.79 | 3712*******2019 | 185644 | 12/16/2019 |
| IRLAS, JOSEPH | 07-1122201 | 2 | 10.40 | 4511********8718 | 566962 | 12/16/2019 |
| JACKSON, CHERYL | 07-YNMT120055 | 2 | 1.40 | 4100********7177 | 37918D | 12/16/2019 |
| JACKSON, PATRICK | 07-1092911 | 2 | 1.04 | 4342********7815 | 012639 | 12/16/2019 |
| JAUREGUI-COWEN, AIDA | 07-7S71122007 | 2 | 20.79 | 5480********7780 | 04261B | 12/16/2019 |
| JESSICA, MARTINEZ | 07-HXL9142501 | 2 | 30.93 | 4833********0782 | 034110 | 12/16/2019 |
| JEWELL, DALTON | 07-1122848 | 2 | 25.99 | 4833********4921 | 024110 | 12/16/2019 |
| JIMENEZ, JUAN | 07-692120 | 2 | 9.35 | 4160********9403 | 094143 | 12/16/2019 |
| JIMENEZ, MERCEDES | 07-LY4L085148 | 2 | 15.59 | 4366********4205 | 007373 | 12/16/2019 |
| JIMENEZ, OSCAR | 07-592574 | 2 | 20.79 | 4644********0108 | 669906 | 12/16/2019 |
| JIMINEZ, SABASTIAN | 07-FQVK191952 | 2 | 13.30 | 5403********6074 | 094144 | 12/16/2019 |
| JOHNSON, DUSTIN | 07-1111273 | 2 | 13.34 | 4447********9844 | 016195 | 12/16/2019 |
| JOHNSON, NIKKI | 07-2094951544 | 2 | 15.59 | 4347********0950 | 054110 | 12/16/2019 |
| JUVERA, SANDRA | 07-765156 | 2 | 18.20 | 4494********7608 | 584829 | 12/16/2019 |
| KAUR, MANSUKH | 07-1108139 | 2 | 20.79 | 4342********5659 | 063667 | 12/16/2019 |
| KAWANO, MICHA | 07-1106341 | 2 | 10.40 | 4000********8161 | 657681 | 12/16/2019 |
| KEVIN, SCOTT | 07-915668 | 2 | 20.79 | 4342********8223 | 055516 | 12/16/2019 |
| KINDRED, BRENDA | 07-783639 | 2 | 18.71 | 5480********8776 | 04416B | 12/16/2019 |
| KINDRED, DAVID | 07-783681 | 2 | 18.71 | 4347********5604 | 074110 | 12/16/2019 |
| KLINGENBERG, BRIANNE | 07-850884 | 2 | 20.80 | 4147********0332 | 04428D | 12/16/2019 |
| KRAVCHUK, OLEKSA | 07-EP3A231811 | 2 | 1.04 | 4266********5130 | 04439C | 12/16/2019 |
| KROMAH, JUSU | 07-JGSY210310 | 2 | 20.79 | 5290********6130 | 016718 | 12/16/2019 |
| LAGORIO, ROBERT | 07-1126770 | 2 | 15.59 | 5575********3993 | 027711 | 12/16/2019 |
| LAGUNAS, CARLOS | 07-1109234 | 2 | 25.99 | 4366********2164 | 024030 | 12/16/2019 |
| LAGUNAS, EDGAR | 07-QLYT214607 | 2 | 20.79 | 4342********7960 | 060821 | 12/16/2019 |
| LAMBERT, JOHN | 07-KV4L170232 | 2 | 1.04 | 4494********5959 | 910821 | 12/16/2019 |
| LANDRY, KENNETH | 07-JEZ1205825 | 2 | 20.79 | 4494********1106 | 978247 | 12/16/2019 |
| LANGER, ERIC | 07-1098276 | 2 | 7.27 | 4833********5273 | 014110 | 12/16/2019 |
| LAO, XEE | 07-844844 | 2 | 13.25 | 4815********7436 | 124313 | 12/16/2019 |
| LARA-DUARTE, ANTHONY | 07-1130452 | 2 | 20.46 | 4342********0429 | 016873 | 12/16/2019 |
| LAROT, NICHOLAS | 07-568820 | 2 | 8.31 | 4833********3815 | 024110 | 12/16/2019 |
| LARSEN, ANTHJONY | 07-1054184 | 2 | 12.36 | 4342********1567 | 064054 | 12/16/2019 |
| LASATER, PHILIP | 07-7D5A151019 | 2 | 15.59 | 4833********1861 | 024110 | 12/16/2019 |
| LATA, SHIRLEY | 07-1063909 | 2 | 12.36 | 5466********0795 | 04600Z | 12/16/2019 |
| LAVATA I, HYRUM | 07-1087426 | 2 | 1.04 | 4147********3082 | 526605 | 12/16/2019 |
| LEAL, ALEXIS | 07-W7P4212118 | 2 | 20.80 | 4833********6123 | 034110 | 12/16/2019 |
| LEAL, RENE | 07-RENEL | 2 | 20.80 | 4511********8832 | 566979 | 12/16/2019 |
| LEDESMA, AIME | 07-V8BH165212 | 2 | 15.59 | 5524********7411 | 05885P | 12/16/2019 |
| LEE, GEUN | 07-VTXY174942 | 2 | 35.36 | 4400********2869 | 09017D | 12/16/2019 |
| LEMOINE, MICHEAL | 07-914205 | 2 | 20.48 | 5403********3101 | 094155 | 12/16/2019 |
| LEON, ALEX | 07-YNP3215036 | 2 | 46.79 | 4511********2406 | 566980 | 12/16/2019 |
| LEON, ANGEL | 07-1121587 | 2 | 9.35 | 4833********6279 | 064110 | 12/16/2019 |
| LEUENBERGER, NICHOLAS | 07-1117044 | 2 | 1.04 | 4599********3534 | H94331 | 12/16/2019 |
| LEWIS, JEFEERY | 07-874191 | 2 | 20.80 | 5403********2474 | 804903 | 12/16/2019 |
| LEWIS, KAYTIE | 07-0FXA152534 | 2 | 1.04 | 5403********2474 | 797119 | 12/16/2019 |
| LEYVA, CAROLINA | 07-816622 | 2 | 15.60 | 4365********1220 | 266640 | 12/16/2019 |
| LIMA, LUCIANO | 07-917157 | 2 | 13.25 | 4400********5315 | 08900C | 12/16/2019 |
| LINARES, RAMINA | 07-758993 | 2 | 13.25 | 3702*******5539 | 517016 | 12/16/2019 |
| LINDER, KEVIN | 07-KEVLIN | 2 | 15.59 | 4426********7518 | 016619 | 12/16/2019 |
| LIRA, BRIANA | 07-HW3K111315 | 2 | 1.04 | 5175********9760 | 124318 | 12/16/2019 |
| LIRA, MANUEL | 07-MAN1991 | 2 | 8.84 | 5175********9760 | 134814 | 12/16/2019 |
| LOERA, FABIAN | 07-FABLOERA | 2 | 10.40 | 5409********1419 | 032315 | 12/16/2019 |
| LOPEZ, ALEJANDRA | 07-NWW5213556 | 2 | 31.20 | 4492********0896 | 027722 | 12/16/2019 |
| LOPEZ, EDWARD | 07-9Z12201517 | 2 | 20.79 | 4833********4830 | 004210 | 12/16/2019 |
| LOPEZ, EDWIN | 07-JTPK163551 | 2 | 20.79 | 4342********2587 | 095966 | 12/16/2019 |
| LOPEZ, NATHAN | 07-GF6F201256 | 2 | 1.00 | 4833********2080 | 014210 | 12/16/2019 |
| LOPEZ, YOLANDA | 07-816625 | 2 | 15.60 | 4365********1220 | 266642 | 12/16/2019 |
| LOPEZ-PAZ, ONAM | 07-707756 | 2 | 7.94 | 4342********5107 | 082265 | 12/16/2019 |
| LOWE, JAMES | 07-774131 | 2 | 18.71 | 4003********7199 | 06083B | 12/16/2019 |
| LUCAS, LORI | 07-861852 | 2 | 15.59 | 4342********3899 | 021795 | 12/16/2019 |
| LUCAS, RACHAEL | 07-N788150726 | 2 | 46.79 | 5148********8913 | 074203 | 12/16/2019 |
| LUCERO, MARIO | 07-1054341 | 2 | 8.83 | 4400********6300 | 05372B | 12/16/2019 |
| LUIS, STEVE | 07-GC49203700 | 2 | 45.75 | 4347********2013 | 044210 | 12/16/2019 |
| LUQUIN, APRIL | 07-ALUQUIN | 2 | 10.40 | 4511********3721 | 566989 | 12/16/2019 |
| LUQUIN, FRANCISCO | 07-FLUQUIN | 2 | 10.40 | 4511********3721 | 566995 | 12/16/2019 |
| LUX, KIMBERLY | 07-KIMLUX | 2 | 1.00 | 4147********1833 | 906124 | 12/16/2019 |
| MABEE, TODD | 07-291F202907 | 2 | 20.03 | 4494********1618 | 996402 | 12/16/2019 |
| MACEDO-BYRNE, RIA | 07-816494 | 2 | 1.04 | 5466********6872 | 34046P | 12/16/2019 |
| MACHADO, DARLENE | 07-1074523 | 2 | 35.35 | 4147********2659 | 06918D | 12/16/2019 |
| MADDALON, GINA | 07-1119352 | 2 | 23.89 | 6011********0692 | 01686R | 12/16/2019 |
| MAJORKOWSKI, ALLISON | 07-543665 | 2 | 35.35 | 4342********2088 | 012283 | 12/16/2019 |
| MANSON, CAMERON | 07-0GJV113314 | 2 | 1.04 | 4492********1047 | 064208 | 12/16/2019 |
| MANZANEDO, LISA MARIE | 07-5YKX204614 | 2 | 13.25 | 5262********4641 | 192394 | 12/16/2019 |
| MARES, MADISON | 07-BLGU194512 | 2 | 1.04 | 4233********6103 | 016137 | 12/16/2019 |
| MARISCAL, ANA | 07-6KYU195146 | 2 | 10.39 | 5538********9637 | 036615 | 12/16/2019 |
| MARQUEZ, ARELI | 07-XDBR214406 | 2 | 15.59 | 4815********7302 | 124620 | 12/16/2019 |
| MARTIN, CHRIS | 07-1090112 | 2 | 20.80 | 4147********0945 | 06324C | 12/16/2019 |
| MARTIN, DANIELLE | 07-1090109 | 2 | 20.80 | 4147********0945 | 06316C | 12/16/2019 |
| MARTIN, LUKE | 07-1090154 | 2 | 10.40 | 4147********0945 | 06331C | 12/16/2019 |
| MARTIN, NATALIE | 07-1090155 | 2 | 20.80 | 4147********0945 | 06347C | 12/16/2019 |
| MARTIN, TREVOR | 07-K0WS200327 | 2 | 5.80 | 4154********5689 | 432799 | 12/16/2019 |
| MARTINES, NATHANIEL | 07-533843 | 2 | 8.83 | 4247********0868 | 122136 | 12/16/2019 |
| MARTINEZ, AARON | 07-3A7A194832 | 2 | 13.26 | 4636********8671 | 074108 | 12/16/2019 |
| MARTINEZ, ANDREA | 07-2XE4114437 | 2 | 1.04 | 5262********1489 | 994082 | 12/16/2019 |
| MARTINEZ, GLORIA | 07-CF7L145011 | 2 | 1.04 | 5308********4048 | 005940 | 12/16/2019 |
| MARTINEZ, JONATHAN | 07-648763 | 2 | 11.48 | 4833********2166 | 044210 | 12/16/2019 |
| MARTINEZ, MATTHEW | 07-MATMAR | 2 | 10.40 | 4000********6670 | 875316 | 12/16/2019 |
| MARTINEZ, MOCTEZUMA | 07-1133805 | 2 | 15.59 | 5175********2703 | 110121 | 12/16/2019 |
| MARTINEZ, PAULINA | 07-PAULINAMAR | 2 | 10.40 | 5409********1419 | 034213 | 12/16/2019 |
| MARTINEZ, SARA | 07-650085 | 2 | 8.31 | 4342********7112 | 079023 | 12/16/2019 |
| MARUCA, JEANETTE | 07-5N9A182206 | 2 | 1.00 | 4347********6898 | 064210 | 12/16/2019 |
| MASON, MIKE | 07-1055993 | 2 | 8.32 | 5128********5220 | 166877 | 12/16/2019 |
| MASTERSON, DARREL | 07-1128250 | 2 | 20.80 | 4511********0021 | 567008 | 12/16/2019 |
| MATA, ERICA | 07-0663145114 | 2 | 31.20 | 5403********5827 | 094216 | 12/16/2019 |
| MATA, TASHA | 07-YNPK112229 | 2 | 20.79 | 4011********0306 | 074220 | 12/16/2019 |
| MATA, VANESSA | 07-2096478773 | 2 | 15.59 | 4833********6250 | 084210 | 12/16/2019 |
| MAYER, NICHOLE | 07-VZV1164941 | 2 | 20.32 | 4266********9518 | 06576A | 12/16/2019 |
| MCALLISTER, ANNETTE | 07-1042696 | 2 | 46.79 | 4833********5626 | 084210 | 12/16/2019 |
| MCATEE, MEAGHAN | 07-848999 | 2 | 16.63 | 4342********3755 | 043065 | 12/16/2019 |
| MCBRIDE, ROBIN | 07-75VT192948 | 2 | 10.39 | 4735********9732 | 016478 | 12/16/2019 |
| MCCANN, BRENDA | 07-1131874 | 2 | 30.00 | 4833********8272 | 004210 | 12/16/2019 |
| MCCGOWAN, JENNIFER | 07-872910 | 2 | 1.04 | 4342********1136 | 011972 | 12/16/2019 |
| MCCRACKEN, JOE | 07-ZLJ0223241 | 2 | 23.91 | 5262********0779 | 092355 | 12/16/2019 |
| MCGOVERN, NICOLEE | 07-1131445 | 2 | 25.99 | 5421********1514 | 388848 | 12/16/2019 |
| MCGRAW, DAVID | 07-915904 | 2 | 1.04 | 4833********1918 | 024210 | 12/16/2019 |
| MCKAY, KATIE | 07-741487 | 2 | 1.04 | 4479********5518 | 016644 | 12/16/2019 |
| MCLEOD, HARRY | 07-110581 | 2 | 20.80 | 4342********0641 | 054523 | 12/16/2019 |
| MCMURRAY, ETHAN | 07-1054005 | 2 | 15.59 | 5262********0538 | 377959 | 12/16/2019 |
| MEDEIROS, ANALIESE | 07-1130440 | 2 | 40.04 | 4342********9297 | 094532 | 12/16/2019 |
| MEDINA, JOSE | 07-1123575 | 2 | 20.80 | 5205********2886 | 145657 | 12/16/2019 |
| MEISTRELL, JAYSON | 07-1045272 | 2 | 20.80 | 4342********3513 | 059397 | 12/16/2019 |
| MEJIA, ALEJANDRO | 07-757132 | 2 | 1.04 | 4815********0585 | 154027 | 12/16/2019 |
| MELENDEZ, DANIELLA | 07-TEP7135421 | 2 | 1.00 | 4427********6171 | 044210 | 12/16/2019 |
| MELGAR, KARLA | 07-909R215524 | 2 | 15.59 | 6011********6313 | 01665R | 12/16/2019 |
| MENDEZ, DIANA | 07-1122254 | 2 | 15.59 | 4511********5352 | 567017 | 12/16/2019 |
| MENDOZA, ELIZABETH | 07-764982 | 2 | 18.71 | 4815********3625 | 144622 | 12/16/2019 |
| MENDOZA, EMANUEL | 07-FT8Z173653 | 2 | 16.90 | 4815********6391 | 164621 | 12/16/2019 |
| MENDOZA, MICHAEL | 07-H0N4172638 | 2 | 17.79 | 4815********6391 | 174227 | 12/16/2019 |
| MERGEN, MATTHEW | 07-1083940 | 2 | 13.51 | 4100********6048 | 76574C | 12/16/2019 |
| MILLAN, FRANK | 07-888986 | 2 | 15.59 | 4347********7861 | 074210 | 12/16/2019 |
| MILLER, SUE | 07-WVC9122720 | 2 | 20.79 | 5538********0533 | 364023 | 12/16/2019 |
| MIZE, KRISTINA | 07-PGZG155652 | 2 | 22.09 | 4167********7448 | 103321 | 12/16/2019 |
| MOLINA, DANIEL | 07-EW8E120448 | 2 | 20.79 | 4366********2129 | 017095 | 12/16/2019 |
| MONAHAN, THOMAS | 07-716110 | 2 | 8.31 | 4305********5913 | 164125 | 12/16/2019 |
| MONTANO, AGUSTIN | 07-AMONTANO | 2 | 20.80 | 5175********9697 | 104320 | 12/16/2019 |
| MONTANO, VERONICA | 07-VMONTANO | 2 | 20.80 | 5175********9697 | 104320 | 12/16/2019 |
| MONTEJANO, JOSEPH | 07-1074084 | 2 | 8.84 | 4815********7361 | 124426 | 12/16/2019 |
| MONTEMAYOR, JONATHAN | 07-JMONTE | 2 | 10.40 | 4735********2877 | 016536 | 12/16/2019 |
| MONTEZ, MATTHIAS | 07-1116869 | 2 | 10.40 | 4447********7263 | 074548 | 12/16/2019 |
| MONTOYA, OSCAR | 07-1091251 | 2 | 12.47 | 4355********4882 | 361790 | 12/16/2019 |
| MORALES, CLAUDIA | 07-DY6N200817 | 2 | 19.75 | 4511********8203 | 567018 | 12/16/2019 |
| MORALES, GERMAN | 07-1125716 | 2 | 15.59 | 4815********0871 | 124822 | 12/16/2019 |
| MORALES, LORETTA | 07-1135332 | 2 | 41.59 | 4447********1693 | 016487 | 12/16/2019 |
| MOREIRA, ALIZAE | 07-1081115 | 2 | 42.11 | 4298********6077 | 727364 | 12/16/2019 |
| MORENO, KATIA | 07-JVPV213834 | 2 | 20.79 | 5403********9958 | 225934 | 12/16/2019 |
| MUELA, JUAN | 07-1114782 | 2 | 31.50 | 4342********7419 | 053372 | 12/16/2019 |
| MUNGUIA, JONADAB | 07-1107603 | 2 | 1.00 | 4039********4174 | 000343 | 12/16/2019 |
| MUNIZ, MARTHA | 07-768399 | 2 | 13.52 | 4342********4405 | 070311 | 12/16/2019 |
| MUNOZ, JOE | 07-9DH4191652 | 2 | 36.40 | 4636********1739 | 074130 | 12/16/2019 |
| MURILLO, ROSA | 07-1122205 | 2 | 20.79 | 4815********6967 | 184725 | 12/16/2019 |
| MURPHY, BRENNA | 07-ZVDM205239 | 2 | 41.59 | 4833********7852 | 044210 | 12/16/2019 |
| MURRAY, MELISSA | 07-768453 | 2 | 18.71 | 5392********2286 | 90612W | 12/16/2019 |
| MYERS, JAMI | 07-900651HSJK | 2 | 1.04 | 4833********4064 | 054210 | 12/16/2019 |
| McClintock, Kyle | 07-919727 | 2 | 14.13 | 4147********0725 | 07076D | 12/16/2019 |
| NADERY, SOSAN | 07-LELJ101828 | 2 | 10.39 | 6011********4184 | 047390 | 12/16/2019 |
| NAVARRO, NELSSY | 07-R55X075209 | 2 | 40.04 | 4342********6198 | 061403 | 12/16/2019 |
| NAWABI, SMAH | 07-1041942 | 2 | 29.12 | 4631********5216 | 183539 | 12/16/2019 |
| NAZAROV, EDUARD | 07-L99E193052 | 2 | 20.79 | 4366********2409 | 015944 | 12/16/2019 |
| NIEVES, CATHERINE | 07-CNIEVES | 2 | 13.50 | 4342********0427 | 000306 | 12/16/2019 |
| NIJJAR, KULWINDER | 07-7DF5152312 | 2 | 15.59 | 5403********3172 | 308917 | 12/16/2019 |
| NINO, MELISSA | 07-653Y190056 | 2 | 20.79 | 4120********9684 | 016603 | 12/16/2019 |
| NORMELIS, RAMIREZ | 07-865169 | 2 | 15.90 | 4342********9269 | 040714 | 12/16/2019 |
| NOTTBOHM, ALEX | 07-1099042 | 2 | 39.77 | 4833********6709 | 094210 | 12/16/2019 |
| OCHOA, ANGELICA | 07-J5D6142123 | 2 | 46.79 | 4497********8735 | 121276 | 12/16/2019 |
| OCHOA, MARTINA | 07-874146 | 2 | 1.04 | 4833********5526 | 004210 | 12/16/2019 |
| OCHOA, NICHOLE | 07-1060589 | 2 | 20.79 | 5179********5808 | 64602Z | 12/16/2019 |
| OCHOA, RAUL | 07-T4UH145015 | 2 | 20.79 | 5205********8847 | 145857 | 12/16/2019 |
| OGLE, ELIZABETH | 07-1121764 | 2 | 8.31 | 5403********8324 | 094242 | 12/16/2019 |
| OLIVAREZ, MONIQUE | 07-1121915 | 2 | 20.79 | 5148********4209 | 074241 | 12/16/2019 |
| OLIVER, WILLIAM | 07-921833 | 2 | 13.25 | 4833********1352 | 014210 | 12/16/2019 |
| OROSCO, DEBRA | 07-787003 | 2 | 12.36 | 4342********4955 | 032534 | 12/16/2019 |
| OROSCO, FRANK | 07-908094 | 2 | 11.48 | 4342********4955 | 020356 | 12/16/2019 |
| ORTEGA, MARIA | 07-819397 | 2 | 17.79 | 4497********9407 | 122391 | 12/16/2019 |
| ORTIZ, MARTHA | 07-2094991630 | 2 | 10.00 | 4815********7084 | 134620 | 12/16/2019 |
| ORTIZ, SILVIA | 07-779692 | 2 | 21.21 | 4342********7396 | 043854 | 12/16/2019 |
| ORTIZ-RAMIREZ, REYNA | 07-WGX4220747 | 2 | 31.48 | 4092********2134 | 580971 | 12/16/2019 |
| ORVIS, RYAN | 07-PY7S223225 | 2 | 1.04 | 4465********4873 | 016977 | 12/16/2019 |
| OSMONSON, CRAIG | 07-COSMONSON | 2 | 17.80 | 4342********2381 | 048804 | 12/16/2019 |
| PACHECO, ANA | 07-A6TN191833 | 2 | 40.04 | 4147********0768 | 07381C | 12/16/2019 |
| PACHECO, EDUARDO | 07-YTV4233938 | 2 | 20.79 | 4511********7866 | 567026 | 12/16/2019 |
| PAGAN, NELLIE | 07-833836 | 2 | 46.79 | 5409********8522 | 035091 | 12/16/2019 |
| PANTANO, GIULIA | 07-919598 | 2 | 1.04 | 4397********9153 | 07410C | 12/16/2019 |
| PANTANO, GIUSEPPE | 07-919619 | 2 | 1.04 | 4397********9153 | 07426C | 12/16/2019 |
| PANTAON, ILARIA | 07-919588 | 2 | 1.04 | 4397********9153 | 07438C | 12/16/2019 |
| PAREDES, SANDRA | 07-8BTY190821 | 2 | 8.41 | 4342********5859 | 039228 | 12/16/2019 |
| PASTOR, EVANGILYN | 07-B3LN121711 | 2 | 12.48 | 4154********3208 | 432857 | 12/16/2019 |
| PATEL, DEVON | 07-1127186 | 2 | 14.59 | 4266********6712 | 07447B | 12/16/2019 |
| PATEL, SAI | 07-715879 | 2 | 8.83 | 4147********5228 | 07464D | 12/16/2019 |
| PENA, OLGA | 07-713560 | 2 | 1.04 | 4411********1536 | 084210 | 12/16/2019 |
| PEQUENO, DAVID | 07-1129131 | 2 | 20.79 | 4342********6987 | 010930 | 12/16/2019 |
| PEREIRA, MICHAEL | 07-1084190 | 2 | 25.99 | 5403********3775 | 713366 | 12/16/2019 |
| PEREZ SR, VICTOR | 07-1111040 | 2 | 20.80 | 5403********3201 | 094251 | 12/16/2019 |
| PEREZ, BRANDON | 07-797524 | 2 | 11.48 | 4167********8586 | 103646 | 12/16/2019 |
| PEREZ, RAFAEL | 07-776416 | 2 | 18.71 | 4342********7570 | 060235 | 12/16/2019 |
| PERKINS, MARCIA | 07-735500 | 2 | 32.84 | 3772*******4009 | 166484 | 12/16/2019 |
| PERKINS, MEREDITH | 07-735513 | 2 | 36.49 | 3772*******4009 | 168002 | 12/16/2019 |
| PHOMPONG, OVAN | 07-690057 | 2 | 18.35 | 4342********7064 | 010108 | 12/16/2019 |
| PIERCE, DEREK | 07-816666 | 2 | 15.60 | 4342********4280 | 052277 | 12/16/2019 |
| PIERCE, JONAS | 07-1113195 | 2 | 18.71 | 4465********5078 | 016028 | 12/16/2019 |
| PIERCE, TAMARA | 07-893985 | 2 | 18.71 | 4465********5078 | 016824 | 12/16/2019 |
| POLLOCK, MACIE | 07-6MQK185041 | 2 | 1.04 | 5143********7880 | 1AHP4C | 12/16/2019 |
| PONCINI, PAUL | 07-745341 | 2 | 13.25 | 4282********9211 | 034210 | 12/16/2019 |
| PORTO, JEFFERY | 07-1090378 | 2 | 20.79 | 4802********6409 | 026558 | 12/16/2019 |
| POSADA, CAROLINA | 07-TDKB132131 | 2 | 1.04 | 4298********9333 | 727375 | 12/16/2019 |
| POSADA, RICHARD | 07-892330 | 2 | 22.87 | 4298********9333 | 727376 | 12/16/2019 |
| POSADA, RICHARD THIRD | 07-892277 | 2 | 28.07 | 4298********9333 | 727379 | 12/16/2019 |
| PRASAD, NILESH | 07-1063901 | 2 | 13.25 | 5466********0795 | 07730Z | 12/16/2019 |
| PRESSES, JANAE | 07-765191 | 2 | 1.04 | 5538********7660 | 364030 | 12/16/2019 |
| PRIETO, DANIEL | 07-1110946 | 2 | 19.75 | 4833********4553 | 074210 | 12/16/2019 |
| PROESTLER, MICHAEL | 07-1057743 | 2 | 15.59 | 5262********3561 | 808581 | 12/16/2019 |
| PRUNEDA, ADRIAN | 07-1088551 | 2 | 19.75 | 4833********6297 | 074210 | 12/16/2019 |
| PUENTE, MELODY | 07-5KPU144131 | 2 | 19.76 | 4511********1655 | 567045 | 12/16/2019 |
| PUENTES, SALLY | 07-1122291 | 2 | 1.00 | 4342********9913 | 040467 | 12/16/2019 |
| QUATRO, KEITH | 07-1126582 | 2 | 15.59 | 4342********2981 | 021658 | 12/16/2019 |
| QUEZADA, JEZREEL | 07-866365 | 2 | 15.59 | 4815********7689 | 124726 | 12/16/2019 |
| QUINTERO, JESSICA | 07-9169199333 | 2 | 15.59 | 4494********5185 | 701091 | 12/16/2019 |
| RAINS, JON | 07-1126585 | 2 | 15.59 | 5178********4481 | 09046B | 12/16/2019 |
| RAMIREZ, DANIEL | 07-866349 | 2 | 18.71 | 4494********6128 | 635897 | 12/16/2019 |
| RAMIREZ, EUGENIA | 07-1118970 | 2 | 41.59 | 4815********8975 | 104936 | 12/16/2019 |
| RAMIREZ, MARCO | 07-L09B141930 | 2 | 26.00 | 4060********8722 | 09108C | 12/16/2019 |
| RAMO, YAINNA | 07-1RS8225037 | 2 | 1.04 | 4342********5201 | 036245 | 12/16/2019 |
| RAMOS, SANDRA | 07-5596470146 | 2 | 1.00 | 4511********8019 | 567046 | 12/16/2019 |
| RANDOLPH, LENNY | 07-R24X214924 | 2 | 21.83 | 4194********3013 | 027785 | 12/16/2019 |
| REALEGENO, JOSE | 07-6MEJ165744 | 2 | 18.71 | 4100********4349 | 06098D | 12/16/2019 |
| RENTERIA, ROBERT | 07-1127972 | 2 | 25.99 | 4342********5198 | 073578 | 12/16/2019 |
| REVUELTA, NELLY | 07-NR0398 | 2 | 25.99 | 4170********7489 | 264866 | 12/16/2019 |
| REYNOSO, HERMELINDA | 07-DQCP185751 | 2 | 22.87 | 5178********7689 | 09181Z | 12/16/2019 |
| RHOADS, CODY | 07-4L0T112303 | 2 | 1.04 | 4355********8174 | 360681 | 12/16/2019 |
| RICE, MELISSA | 07-X422122138 | 2 | 1.04 | 4342********1267 | 069388 | 12/16/2019 |
| RICO, PAULA | 07-1045462 | 2 | 10.60 | 4342********7211 | 009931 | 12/16/2019 |
| RILEY, AMANDA | 07-KCEX122021 | 2 | 20.80 | 4833********8587 | 074310 | 12/16/2019 |
| RIVAS, BIANCA | 07-JMHM184918 | 2 | 17.67 | 4833********4939 | 074310 | 12/16/2019 |
| RIVERA, ANA | 07-1122213 | 2 | 19.75 | 5403********0848 | 673931 | 12/16/2019 |
| RIVERA, ANTONIO | 07-FH3X110848 | 2 | 48.60 | 4815********9886 | 134639 | 12/16/2019 |
| RIVERA, ERIC | 07-1045440 | 2 | 41.59 | 3743*******2097 | 782016 | 12/16/2019 |
| RIVERLAZARO, JOSE | 07-715727 | 2 | 15.59 | 4342********3218 | 054056 | 12/16/2019 |
| ROBERT, SHERYL | 07-FVC4173814 | 2 | 23.91 | 4815********2174 | 164531 | 12/16/2019 |
| ROBLES-SOTO, GLORIA | 07-LD9W170405 | 2 | 1.04 | 4342********6563 | 052537 | 12/16/2019 |
| RODRIGUES, DARIN | 07-779008 | 2 | 19.12 | 4366********1136 | 010069 | 12/16/2019 |
| RODRIGUEZ, ALEXIA | 07-LLUE112944 | 2 | 15.59 | 5466********2814 | 92314Z | 12/16/2019 |
| RODRIGUEZ, AMANDA | 07-917849 | 2 | 35.35 | 4815********6028 | 194535 | 12/16/2019 |
| RODRIGUEZ, KALEENA | 07-XQJ6200005 | 2 | 20.79 | 4147********4369 | 00448D | 12/16/2019 |
| RODRIGUEZ, LETICIA | 07-1111218 | 2 | 39.77 | 5155********2846 | 09335Z | 12/16/2019 |
| RODRIGUEZ, MARIA | 07-5SBF202853 | 2 | 20.79 | 4511********6771 | 567055 | 12/16/2019 |
| ROGEL, MARISELA | 07-ROGMAR | 2 | 15.59 | 4494********3119 | 356398 | 12/16/2019 |
| ROJAS, ARMAN | 07-07WE121209 | 2 | 1.04 | 4342********3730 | 024244 | 12/16/2019 |
| ROMERO, CLAUDIA | 07-867972 | 2 | 39.88 | 4815********3491 | 164336 | 12/16/2019 |
| ROMO II, DAVID | 07-1127858 | 2 | 20.79 | 4735********3083 | 551906 | 12/16/2019 |
| ROPER, SHARON | 07-1081288 | 2 | 39.77 | 5287********8704 | 009436 | 12/16/2019 |
| ROSALES, ERIKA | 07-NKUK155216 | 2 | 20.80 | 4899********4378 | 074632 | 12/16/2019 |
| ROSALES, ZACH | 07-HJQZ170948 | 2 | 15.59 | 4511********4842 | 567062 | 12/16/2019 |
| RUIZ, JAVIER | 07-W3WZ124628 | 2 | 13.25 | 4342********3079 | 069149 | 12/16/2019 |
| RUSLER, BRYAN | 07-747239 | 2 | 18.71 | 4342********1670 | 050568 | 12/16/2019 |
| RUSLER, JASON | 07-747238 | 2 | 1.04 | 4342********7456 | 037807 | 12/16/2019 |
| RUVUELTA, LUCIANO | 07-1081467 | 2 | 44.19 | 4815********1026 | 184038 | 12/16/2019 |
| SABALLOS, JOSEPH | 07-917238 | 2 | 12.47 | 5178********0236 | 09550Z | 12/16/2019 |
| SADORRA, RICHARD | 07-KRJ5183126 | 2 | 20.79 | 4494********0654 | 684678 | 12/16/2019 |
| SAECHAO, ANISA | 07-924206 | 2 | 13.25 | 4457********0390 | 804672 | 12/16/2019 |
| SAELEE, KRISTINA | 07-780565 | 2 | 1.04 | 4833********0097 | 084310 | 12/16/2019 |
| SALADO, TONY | 07-745287 | 2 | 1.04 | 4100********1927 | 18385C | 12/16/2019 |
| SALAS, SAHUREP | 07-1106110 | 2 | 20.79 | 4298********1211 | 727405 | 12/16/2019 |
| SALAS, ULISES | 07-752663 | 2 | 15.90 | 4100********4036 | 18510C | 12/16/2019 |
| SALDIVAR, SONJA | 07-S0PJ164901 | 2 | 1.04 | 4342********5657 | 072746 | 12/16/2019 |
| SALINAS, MARISOL | 07-79H4142131 | 2 | 36.21 | 4100********0601 | 19094C | 12/16/2019 |
| SANCHEZ, ANGELA | 07-5628260228 | 2 | 15.59 | 4147********3815 | 09616C | 12/16/2019 |
| SANCHEZ, BRIANNA | 07-899081 | 2 | 15.59 | 4511********4541 | 567067 | 12/16/2019 |
| SANCHEZ-HERNAND, LEROY | 07-PPP2120139 | 2 | 1.04 | 4347********3611 | 014310 | 12/16/2019 |
| SANDERS, TINA | 07-1145584 | 2 | 31.20 | 4366********2332 | 020702 | 12/16/2019 |
| SANDOVAL, GUADALUPE | 07-1109537 | 2 | 1.00 | 4465********5726 | 016213 | 12/16/2019 |
| SANTIAGO, HUGO | 07-880986 | 2 | 9.35 | 4833********6925 | 024310 | 12/16/2019 |
| SANTIAGO, VINCENTE | 07-1091799 | 2 | 1.04 | 4342********1994 | 080719 | 12/16/2019 |
| SANTIAGO-GREATH, TANIA | 07-867049 | 2 | 41.59 | 4298********8150 | 727407 | 12/16/2019 |
| SARAMA, MUTSAM | 07-1115440 | 2 | 61.35 | 4342********3881 | 040615 | 12/16/2019 |
| SARMIENTO, EDGAR | 07-UJ5S192549 | 2 | 20.79 | 4586********0109 | H96466 | 12/16/2019 |
| SCHMITT, CARI | 07-WEB995387 | 2 | 15.60 | 4342********2892 | 080135 | 12/16/2019 |
| SEDANO, CAROLINA | 07-771610 | 2 | 13.51 | 4815********4679 | 104730 | 12/16/2019 |
| SELF, STEFAN | 07-906489 | 2 | 1.00 | 4355********1275 | 790249 | 12/16/2019 |
| SEVERNS, ALLYSSA | 07-859498 | 2 | 8.83 | 4342********4276 | 069984 | 12/16/2019 |
| SEWAK, NICK | 07-H4E2164248 | 2 | 20.79 | 4400********0134 | 00853B | 12/16/2019 |
| SILVA, NANCY | 07-2SY8201904 | 2 | 10.40 | 4306********1969 | 656430 | 12/16/2019 |
| SIMON-KESLER, BRENDEN | 07-GL3S142159 | 2 | 20.79 | 5178********4131 | 09777Z | 12/16/2019 |
| SINGH, AMANDEEP | 07-554244 | 2 | 47.20 | 5424********2029 | 06173B | 12/16/2019 |
| SINGH, HARBHAJAN | 07-1145714 | 2 | 15.59 | 4400********8865 | 07428C | 12/16/2019 |
| SISKEN, LARRY | 07-1104157 | 2 | 1080.00 | 5424********9551 | 07924P | 12/16/2019 |
| SISKOFF, RON | 07-1098560 | 2 | 13.34 | 5403********4183 | 094327 | 12/16/2019 |
| SODHI, HARMANJIT | 07-GMHU133216 | 2 | 36.40 | 4211********9053 | 09825C | 12/16/2019 |
| SOLORIO, MELISSA | 07-MELISSASOL | 2 | 10.40 | 4511********8718 | 567071 | 12/16/2019 |
| SORIANO, JAENALYN | 07-S02S204452 | 2 | 14.99 | 4411********9722 | 074310 | 12/16/2019 |
| SORIANO, JAYDEN | 07-KXBE203301 | 2 | 14.99 | 4411********9722 | 084310 | 12/16/2019 |
| SOTO, ALEXIS | 07-1041001 | 2 | 1.04 | 4494********8180 | 469105 | 12/16/2019 |
| SOUTO, PHIL | 07-1146584 | 2 | 20.79 | 4100********2912 | 26489G | 12/16/2019 |
| SPEARS, ARIANA | 07-3BTS123334 | 2 | 20.79 | 4342********6359 | 053626 | 12/16/2019 |
| SPERA, LUIS | 07-893993 | 2 | 1.04 | 4833********6144 | 094310 | 12/16/2019 |
| STANLEY, ROBERT | 07-1111064 | 2 | 1.04 | 4494********3944 | 469146 | 12/16/2019 |
| STERLING, LYNETT | 07-908208 | 2 | 1.04 | 4154********0240 | 432946 | 12/16/2019 |
| STEVENS, JEREMIAH | 07-716058 | 2 | 15.59 | 5433********2931 | 016016 | 12/16/2019 |
| STEWART, DAVID | 07-N73H190918 | 2 | 40.04 | 4342********4965 | 017377 | 12/16/2019 |
| STRANGE, CODY | 07-W9CA171040 | 2 | 17.79 | 4342********8426 | 077332 | 12/16/2019 |
| SUAREZ, ALEJANDRO | 07-1133991 | 2 | 10.40 | 4342********0955 | 039075 | 12/16/2019 |
| SUASTEGUI, ROSEMARY | 07-909202 | 2 | 25.99 | 4815********5866 | 144336 | 12/16/2019 |
| SUMAGANG, BRYAN | 07-SUMBRY | 2 | 15.59 | 4494********3119 | 732691 | 12/16/2019 |
| TALEE, PEAK | 07-2FLB180014 | 2 | 1.04 | 4511********3052 | 567073 | 12/16/2019 |
| TARASEVIC, RUSTY | 07-1128847 | 2 | 20.79 | 4833********0814 | 034310 | 12/16/2019 |
| TAYLOR, FAITH | 07-855985 | 2 | 1.04 | 5403********1237 | 271868 | 12/16/2019 |
| TAYLOR, ZACHARY | 07-560300 | 2 | 25.99 | 4342********4961 | 099919 | 12/16/2019 |
| TEJERO, MICHAEL | 07-560741 | 2 | 20.79 | 4266********4275 | 00032A | 12/16/2019 |
| TELLY, DAVID | 07-2L30094748 | 2 | 35.59 | 4411********7518 | 044310 | 12/16/2019 |
| TINOCO, CARMEN | 07-D925213049 | 2 | 20.79 | 4194********3097 | 027818 | 12/16/2019 |
| TORRES, JUAN | 07-JUANT | 2 | 20.80 | 4815********2165 | 164034 | 12/16/2019 |
| TRITCH, THERISA | 07-1109845 | 2 | 15.59 | 5135********0030 | 791530 | 12/16/2019 |
| TURNER, ROE | 07-1117970 | 2 | 17.80 | 5178********9632 | 00141Z | 12/16/2019 |
| TYLER, STEVEN | 07-0PFY174439 | 2 | 15.59 | 4400********2434 | 09007C | 12/16/2019 |
| URQUIA, JACOB | 07-JZ9X185039 | 2 | 20.79 | 4342********8943 | 083622 | 12/16/2019 |
| URTIZ, LAURA | 07-1079640 | 2 | 17.77 | 4465********8294 | 016709 | 12/16/2019 |
| VALDEZ, MCKYE | 07-43GM131515 | 2 | 1.04 | 4266********1372 | 00164A | 12/16/2019 |
| VALENCIA, ESTHEICY | 07-706590 | 2 | 20.79 | 4465********8748 | 016713 | 12/16/2019 |
| VALENZUELA, CAROLINE | 07-884334 | 2 | 1.04 | 4347********3813 | 004310 | 12/16/2019 |
| VALENZUELA, ELIZABETH | 07-U93A094753 | 2 | 20.79 | 4426********4180 | 016475 | 12/16/2019 |
| VALENZUELA, ZOE | 07-ZCJF120941 | 2 | 1.00 | 4347********2951 | 004310 | 12/16/2019 |
| VANDEGRIFT, ERIC | 07-764273 | 2 | 15.02 | 4833********8423 | 014310 | 12/16/2019 |
| VANG, HOUA | 07-3H35182711 | 2 | 1.00 | 4342********9351 | 057369 | 12/16/2019 |
| VANTHUL, TRAVIS | 07-1066391 | 2 | 19.75 | 4100********8322 | 36719C | 12/16/2019 |
| VARELA, LUCIANA | 07-UTP7112405 | 2 | 1.04 | 4355********8174 | 550131 | 12/16/2019 |
| VARGAS, JACQUELINE | 07-1UGP100549 | 2 | 1.04 | 4695********4402 | 00265B | 12/16/2019 |
| VARGAS, RAUL | 07-1118685 | 2 | 30.93 | 4342********1464 | 087733 | 12/16/2019 |
| VASQUEZ, ERICA | 07-YKAK153622 | 2 | 19.75 | 4511********1713 | 567080 | 12/16/2019 |
| VAZQUEZ, ERIC | 07-919905 | 2 | 7.94 | 4833********5339 | 034310 | 12/16/2019 |
| VAZQUEZ, JOSE | 07-801794 | 2 | 16.01 | 4342********8543 | 097428 | 12/16/2019 |
| VAZQUEZ, ROBERTO | 07-1146253 | 2 | 18.71 | 4511********7699 | 567081 | 12/16/2019 |
| VEGA, JOSE | 07-777906 | 2 | 1.04 | 4342********9097 | 084390 | 12/16/2019 |
| VELASEO, YEYNI | 07-859234 | 2 | 1.04 | 4815********7570 | 164139 | 12/16/2019 |
| VELIZ, KENNY | 07-1145931 | 2 | 17.63 | 4266********6698 | 00345B | 12/16/2019 |
| VENEGAS, IRIS | 07-H0VR153605 | 2 | 1.04 | 4511********6741 | 567083 | 12/16/2019 |
| VENEGAS, LEONEL | 07-87US124151 | 2 | 17.67 | 4060********2639 | 064310 | 12/16/2019 |
| VENEGAS, OLGA | 07-DZNM120513 | 2 | 1.04 | 4342********8877 | 057940 | 12/16/2019 |
| VIEIRA, JACOB | 07-1101570 | 2 | 11.43 | 6011********2137 | 01686R | 12/16/2019 |
| VIZCAINO, ARMANDO | 07-1101393 | 2 | 17.67 | 4465********2584 | 016225 | 12/16/2019 |
| VIZCAINO, BRAYAN | 07-DL1U125829 | 2 | 23.91 | 4342********9915 | 094899 | 12/16/2019 |
| VO, RONALD | 07-J3JP210040 | 2 | 13.25 | 4266********0390 | 00438C | 12/16/2019 |
| VU, DUNG | 07-608418 | 2 | 15.60 | 5178********9020 | 00451B | 12/16/2019 |
| WALLS, DAVID | 07-1138941 | 2 | 18.20 | 5466********8654 | 99502P | 12/16/2019 |
| WARE, ALMETIA | 07-1082077 | 2 | 41.59 | 4411********4700 | 094310 | 12/16/2019 |
| WASHINGTON, DERRICK | 07-1050364 | 2 | 1.00 | 4833********5064 | 084310 | 12/16/2019 |
| WAYBRIGHT, ROBERT | 07-802749 | 2 | 8.84 | 4342********1609 | 070605 | 12/16/2019 |
| WEAVER, JACK | 07-XXQC181742 | 2 | 1.04 | 4403********2653 | 171577 | 12/16/2019 |
| WHEAT, HEATHER | 07-JMPF182112 | 2 | 20.79 | 4631********9988 | 171578 | 12/16/2019 |
| WILLIAMSON, BRANDON | 07-6YXG203328 | 2 | 1.00 | 4100********2325 | 46130B | 12/16/2019 |
| WILSON, SHERI | 07-642862 | 2 | 18.71 | 4815********8708 | 174036 | 12/16/2019 |
| WOODARD, NICHOLAS | 07-H7DV111012 | 2 | 45.75 | 4342********6298 | 047197 | 12/16/2019 |
| XIONG, JENNIFER | 07-1084893 | 2 | 15.59 | 4833********6495 | 034310 | 12/16/2019 |
| YERENA, ANDREW | 07-776686 | 2 | 15.60 | 4342********2348 | 065852 | 12/16/2019 |
| YOUAN, GHEZALA | 07-HADY210708 | 2 | 38.99 | 4815********5824 | 124536 | 12/16/2019 |
| YOUNG, ANTHONY | 07-1109765 | 2 | 15.59 | 5403********5893 | 094355 | 12/16/2019 |
| YZAGUIRRA, NADINE | 07-NYZAGUIRRA | 2 | 17.81 | 4833********6224 | 064310 | 12/16/2019 |
| YZAGUIRRE, RICHARD | 07-RICHARDY | 2 | 20.80 | 4833********6224 | 044310 | 12/16/2019 |
| ZAMORA, SAKURA | 07-XFZX205608 | 2 | 20.79 | 4347********3811 | 054310 | 12/16/2019 |
| ZAMUDIO, JOSE | 07-WA6G142843 | 2 | 1.04 | 4373********9357 | 762824 | 12/16/2019 |
| ZEPEDA, CRISTIAN | 07-4087267290 | 2 | 15.59 | 4342********1290 | 007632 | 12/16/2019 |
| ZINZUN, MARISOL | 07-763318 | 2 | 1.04 | 4815********8932 | 164536 | 12/16/2019 |
| ZUFELT, MIKAELA | 07-1061707 | 2 | 21.20 | 5524********0968 | 05384P | 12/16/2019 |
| ZUNIGA, CHRISTOPHER | 07-5599672315 | 2 | 14.99 | 4888********6918 | 08274A | 12/16/2019 |
| allen, anthony | 07-RE9K214626 | 2 | 20.79 | 4511********6108 | 567099 | 12/16/2019 |
| Count | Card Type | Total |
| 9 | American Express | 246.84 |
| 118 | MasterCard | 3245.04 |
| 474 | Visa | 7933.10 |
| 6 | Discover | 95.71 |
| 0 | Other | 0.00 |
| 11520.69 |