| 07/05/2019 |
| 17:23:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, LISETTE | 79-24VL123538 | 1 | 1.00 | 4342********5856 | 049193 | 07/01/2019 |
| ALFARO, ARTURO | 79-705799 | 1 | 8.99 | 4815********4480 | 172332 | 07/01/2019 |
| ALLEN, KATHRYNE | 79-2EF1183628 | 1 | 24.99 | 4266********3593 | 09538A | 07/01/2019 |
| ALVARADO, SILVIA | 79-772037 | 1 | 1.00 | 4815********0053 | 102938 | 07/01/2019 |
| ALVAREZ, ESTEBAN | 79-895291 | 1 | 19.99 | 4833********7746 | 092311 | 07/01/2019 |
| AMBRIZ, ALEJANDRO | 79-705758 | 1 | 8.99 | 4815********0630 | 132834 | 07/01/2019 |
| AMBRIZ, JEANETTE | 79-862669 | 1 | 1.00 | 4342********0529 | 035244 | 07/01/2019 |
| ANDERSON, CARLA | 79-772797 | 1 | 53.99 | 4366********2086 | 022329 | 07/01/2019 |
| ANDERSON, MICHELLE | 79-DWX3164455 | 1 | 14.99 | 4411********2165 | 012311 | 07/01/2019 |
| AOKI, KEVIN | 79-1055335 | 1 | 39.99 | 4465********9053 | 001021 | 07/01/2019 |
| AOKI, MELODY | 79-771780 | 1 | 10.99 | 4366********6109 | 026631 | 07/01/2019 |
| ARCIGA, EVELYN | 79-772284 | 1 | 14.99 | 4342********2027 | 014128 | 07/01/2019 |
| ARCIGA, MARIA | 79-772312 | 1 | 1.00 | 4815********4480 | 112032 | 07/01/2019 |
| ARELLANO, FRANCISCA | 79-705780 | 1 | 48.99 | 4342********0980 | 090085 | 07/01/2019 |
| ARENAS, IVAN | 79-CJRN182855 | 1 | 22.99 | 4342********6091 | 028375 | 07/01/2019 |
| ARGUETA, JOSE | 79-795512 | 1 | 7.99 | 4342********9141 | 096055 | 07/01/2019 |
| ARIAS, DEBORAH | 79-806927 | 1 | 7.99 | 4266********2017 | 09739D | 07/01/2019 |
| ARIAS, RUBEN | 79-GHSR210321 | 1 | 16.99 | 4266********2017 | 09756D | 07/01/2019 |
| ARIZAGA, JOSE | 79-788830 | 1 | 1.00 | 4888********4060 | 05942B | 07/01/2019 |
| ARMENDARIZ, VERONICA | 79-JATN115505 | 1 | 22.99 | 4494********6013 | 639388 | 07/01/2019 |
| ASCENCIO, ALICIA | 79-G2HC215726 | 1 | 16.99 | 4833********6890 | 062311 | 07/01/2019 |
| ASCENCIO, CESAR | 79-1055267 | 1 | 13.99 | 4833********6890 | 072311 | 07/01/2019 |
| AYALA, DOLORES | 79-771908 | 1 | 13.99 | 5403********2951 | 102327 | 07/01/2019 |
| Aguirre, Tristin | 79-867348 | 1 | 1.00 | 4347********8927 | 082311 | 07/01/2019 |
| BACA, JOSEPHINA | 79-PUGD142817 | 1 | 24.99 | 4366********1023 | 021184 | 07/01/2019 |
| BAEZ, JOSE | 79-832308 | 1 | 22.99 | 4833********0117 | 092311 | 07/01/2019 |
| BAEZ, MISAEL | 79-771779 | 1 | 12.99 | 4342********8180 | 050057 | 07/01/2019 |
| BAEZ, OBED | 79-7AUT195223 | 1 | 16.99 | 5403********2930 | 102329 | 07/01/2019 |
| BAGAOISAN, BRYAN | 79-749529 | 1 | 13.99 | 4661********9068 | 002148 | 07/01/2019 |
| BARAJAS, DOMINGO | 79-711975 | 1 | 14.99 | 4470********9833 | 022939 | 07/01/2019 |
| BARAJAS, SOFIA | 79-772095 | 1 | 1.00 | 4342********8608 | 066295 | 07/01/2019 |
| BARBOSA, ANA | 79-795478 | 1 | 9.99 | 4833********8042 | 022311 | 07/01/2019 |
| BARICHIEVICH, NICKLAUS | 79-879150 | 1 | 1.00 | 4160********2303 | 002333 | 07/01/2019 |
| BARRAGAN, JASMIN | 79-7P0H231805 | 1 | 7.99 | 4342********3381 | 096540 | 07/01/2019 |
| BARRAGAN, SERGIO | 79-6C7D223713 | 1 | 14.99 | 4342********3381 | 066078 | 07/01/2019 |
| BARRON, GINA | 79-772881 | 1 | 1.00 | 4494********5438 | 161458 | 07/01/2019 |
| BARRON, MICHAEL | 79-772892 | 1 | 1.00 | 4494********5438 | 161503 | 07/01/2019 |
| BATES, KATHLEEN | 79-NUNX193212 | 1 | 24.99 | 4411********2718 | 052311 | 07/01/2019 |
| BEGRUM, MOSAMMOT | 79-1077919 | 1 | 10.99 | 4347********2958 | 052311 | 07/01/2019 |
| BIGGS, DONEY | 79-T51F105507 | 1 | 18.99 | 3712*******1019 | 107233 | 07/01/2019 |
| BILLS, NOAH | 79-RZXH153818 | 1 | 14.99 | 4475********9736 | 974603 | 07/01/2019 |
| BIRCH, DANIEL | 79-772331 | 1 | 19.99 | 4194********3949 | 030218 | 07/01/2019 |
| BODIFORD, LANCE | 79-712284 | 1 | 9.99 | 4465********5565 | 001341 | 07/01/2019 |
| BRACAMONTE, ARACELY | 79-NTY4001148 | 1 | 44.99 | 4366********0775 | 023914 | 07/01/2019 |
| BRAMBILA, GUADALUPE | 79-749573 | 1 | 1.00 | 5403********6398 | 102338 | 07/01/2019 |
| BRATTEN, WAYNE | 79-895389 | 1 | 14.99 | 5466********7295 | 30412Z | 07/01/2019 |
| BRIONES, LYZETTE | 79-YJVB192434 | 1 | 1.00 | 4342********8389 | 056015 | 07/01/2019 |
| BROWN, ANNABONITA | 79-882920 | 1 | 13.99 | 4100********6025 | 38876D | 07/01/2019 |
| BROWN, DANIEL | 79-882917 | 1 | 12.99 | 4100********6025 | 39446D | 07/01/2019 |
| BRYANT, KATHY | 79-772495 | 1 | 19.99 | 4661********1122 | 002154 | 07/01/2019 |
| BURKE, MICHAEL | 79-1055722 | 1 | 1.00 | 4815********6736 | 152030 | 07/01/2019 |
| CABRERA, ENRIQUE | 79-795457 | 1 | 47.99 | 4494********2057 | 624961 | 07/01/2019 |
| CAMACHO, NELIDA | 79-795525 | 1 | 8.99 | 4815********2975 | 192139 | 07/01/2019 |
| CAMPOS, MARIO | 79-771914 | 1 | 14.99 | 4154********2484 | 717454 | 07/01/2019 |
| CANCHOLA, CRUZ | 79-806479 | 1 | 25.99 | 4494********4545 | 688335 | 07/01/2019 |
| CANO, PEDRO | 79-NKDM203025 | 1 | 10.99 | 4154********9800 | 717457 | 07/01/2019 |
| CANO, ROMEO | 79-EEJH203041 | 1 | 1.00 | 4154********9800 | 717458 | 07/01/2019 |
| CARBAJAL, MARCO | 79-59013 | 1 | 63.99 | 4342********9272 | 026352 | 07/01/2019 |
| CARD, DEBRA | 79-772467 | 1 | 9.99 | 4154********9505 | 351081 | 07/01/2019 |
| CARDENAS, DAVID | 79-772306 | 1 | 1.00 | 4815********2240 | 152630 | 07/01/2019 |
| CARDENAS, VERONICA | 79-772307 | 1 | 1.00 | 4815********2240 | 152630 | 07/01/2019 |
| CARDOZA, JACOB | 79-MNXS143353 | 1 | 1.00 | 4833********6116 | 062311 | 07/01/2019 |
| CARILLO, SELENNE | 79-772790 | 1 | 1.00 | 4342********3011 | 041196 | 07/01/2019 |
| CARRIE, FELICIA | 79-1055736 | 1 | 7.99 | 4366********7792 | 031586 | 07/01/2019 |
| CARRILLO, JOSE | 79-888380 | 1 | 14.99 | 4342********3939 | 048446 | 07/01/2019 |
| CARRILLO, MARIA | 79-771785 | 1 | 20.99 | 4342********3939 | 060599 | 07/01/2019 |
| CASILLAS, JENNA | 79-3NXP194223 | 1 | 14.99 | 4465********7561 | 001397 | 07/01/2019 |
| CASTELLANOS, DAVID | 79-59023 | 1 | 13.99 | 4815********6011 | 122230 | 07/01/2019 |
| CASTILLO, MARISA | 79-E9AW211950 | 1 | 24.99 | 4833********2848 | 092311 | 07/01/2019 |
| CASTILLO, ROD | 79-7EQR225116 | 1 | 15.99 | 4154********0782 | 717468 | 07/01/2019 |
| CATANEDA, LAURA | 79-711947 | 1 | 8.99 | 4494********8063 | 210863 | 07/01/2019 |
| CHANG, STEPHAN | 79-795585 | 1 | 8.99 | 4266********1392 | 00519C | 07/01/2019 |
| CHAVEZ, DIEGO | 79-1055746 | 1 | 16.99 | 4833********6846 | 012311 | 07/01/2019 |
| CHAVEZ, JULIE | 79-895415 | 1 | 1.00 | 4661********5124 | 002157 | 07/01/2019 |
| CHAVEZ, MAYRA | 79-771990 | 1 | 22.99 | 5424********7274 | 49150T | 07/01/2019 |
| CHAVEZ, SILVIA | 79-771865 | 1 | 31.99 | 4833********6846 | 032311 | 07/01/2019 |
| CHAVEZ, TOMAS | 79-788786 | 1 | 15.99 | 4833********8651 | 032311 | 07/01/2019 |
| CHAVEZ-ALFARO, DANIEL | 79-0799235403 | 1 | 19.99 | 4342********4297 | 097817 | 07/01/2019 |
| CHILDERS, RYLAN | 79-4VV4193835 | 1 | 16.99 | 5378********5688 | 00651Z | 07/01/2019 |
| CHURCHILL, DEBORAH | 79-QNWV194448 | 1 | 24.99 | 4815********4578 | 102039 | 07/01/2019 |
| COBIAN, DANIEL | 79-772337 | 1 | 11.99 | 4815********5545 | 162933 | 07/01/2019 |
| CONRIQUE, GLORIA | 79-772263 | 1 | 1.00 | 4426********5711 | 001256 | 07/01/2019 |
| CONSTANCIO, CHRISTOPHER | 79-832301 | 1 | 16.99 | 4833********6263 | 082311 | 07/01/2019 |
| CONTRERAS, RITA | 79-772560 | 1 | 14.99 | 4211********7366 | 00718C | 07/01/2019 |
| CONTRERAS- ESQU, YOEN | 79-772557 | 1 | 11.99 | 4147********1447 | 00723C | 07/01/2019 |
| COOPER, ALVIN | 79-772052 | 1 | 14.99 | 5403********5580 | 102357 | 07/01/2019 |
| COOPER, ANGELA | 79-772159 | 1 | 13.99 | 5403********5580 | 102358 | 07/01/2019 |
| COPACIU, BRANDON | 79-1064045 | 1 | 16.99 | 4194********3066 | 030240 | 07/01/2019 |
| CORDOVA, ARMANDO | 79-712108 | 1 | 8.99 | 4154********9227 | 717481 | 07/01/2019 |
| CORDOVA, RAFAEL | 79-838177 | 1 | 16.99 | 4833********4889 | 002411 | 07/01/2019 |
| CORNEJO, CHELSEA | 79-795560 | 1 | 8.99 | 4661********2861 | 002161 | 07/01/2019 |
| CORONADO, MARIA | 79-574397 | 1 | 1.00 | 4833********4724 | 002411 | 07/01/2019 |
| CORTES, BRIAN | 79-797612 | 1 | 14.99 | 4342********9325 | 064443 | 07/01/2019 |
| COVARRUBIAS, MARIELLA | 79-806934 | 1 | 14.99 | 4342********5752 | 041499 | 07/01/2019 |
| CRACHIOLO, JOHN | 79-771969 | 1 | 1.00 | 4815********1880 | 172145 | 07/01/2019 |
| CULLEN, LISA | 79-772338 | 1 | 10.99 | 4342********4534 | 094176 | 07/01/2019 |
| CULLEN, TODD | 79-1049600 | 1 | 53.99 | 4342********4534 | 014443 | 07/01/2019 |
| CYR, COURTNEY | 79-623E155315 | 1 | 19.99 | 4661********6858 | 002163 | 07/01/2019 |
| DAHAL, AMIT | 79-1063988 | 1 | 15.99 | 4465********6015 | 001486 | 07/01/2019 |
| DAMIAN, GLORIA | 79-806484 | 1 | 14.99 | 5403********2951 | 102404 | 07/01/2019 |
| DAMIAN, MARIO | 79-XGJ4203207 | 1 | 24.99 | 4347********8381 | 042411 | 07/01/2019 |
| DARROW, MCKAYLA | 79-797637 | 1 | 9.99 | 4342********3356 | 011335 | 07/01/2019 |
| DE LOS SANTOS, CESAR | 79-59021 | 1 | 16.99 | 4342********5102 | 002543 | 07/01/2019 |
| DEALY, JOSEPH | 79-BPPE195359 | 1 | 16.99 | 4494********4345 | 229884 | 07/01/2019 |
| DEAN, CHASE | 79-1055247 | 1 | 14.99 | 4342********5219 | 088256 | 07/01/2019 |
| DELFIN, NATALIE | 79-5GM2210519 | 1 | 43.99 | 4207********3165 | 001118 | 07/01/2019 |
| DELGADO, GEORGINA | 79-772494 | 1 | 39.99 | 4154********4523 | 717519 | 07/01/2019 |
| DELGADO, JUANITA | 79-705818 | 1 | 1.00 | 4266********5257 | 02227A | 07/01/2019 |
| DEMMON, NICOLE | 79-862794 | 1 | 17.99 | 4815********3415 | 152948 | 07/01/2019 |
| DITLER, WILLIAM | 79-YMKH192713 | 1 | 1.00 | 4342********4369 | 044562 | 07/01/2019 |
| DOMINGO, ANALILIA | 79-59075 | 1 | 54.99 | 4833********8592 | 092411 | 07/01/2019 |
| DORANTES, ALEJANDRO | 79-0SJE172312 | 1 | 24.49 | 4160********3834 | 002410 | 07/01/2019 |
| DUNCAN, KYLE | 79-YZ7T164226 | 1 | 16.99 | 4342********6538 | 078780 | 07/01/2019 |
| DURAN, JESUS | 79-1077876 | 1 | 1.00 | 4833********7803 | 012411 | 07/01/2019 |
| DURAN, JOSEPH | 79-905094 | 1 | 13.29 | 4494********1498 | 622756 | 07/01/2019 |
| DURGANS, RACHEL | 79-563835 | 1 | 1.00 | 4037********7197 | 011042 | 07/01/2019 |
| DURHAN, JACKSON | 79-1055754 | 1 | 16.99 | 4475********3916 | 899272 | 07/01/2019 |
| EASLEY, AUSTIN | 79-812762 | 1 | 51.99 | 4833********9552 | 022411 | 07/01/2019 |
| ELIAS, JUAN | 79-882908 | 1 | 1.00 | 4342********2372 | 014623 | 07/01/2019 |
| ENE, ANTHONY | 79-867381 | 1 | 13.99 | 4494********0849 | 819345 | 07/01/2019 |
| ENRIQUE CORONAD, VICTOR | 79-916317 | 1 | 24.99 | 4833********5112 | 042411 | 07/01/2019 |
| ESPARZA, RUBY | 79-818604 | 1 | 17.99 | 4347********4145 | 042411 | 07/01/2019 |
| ESTRADA, KEVIN | 79-832233 | 1 | 24.99 | 4347********0582 | 052411 | 07/01/2019 |
| ESTRADA, MIQUEL | 79-771938 | 1 | 8.99 | 6011********7232 | 00122R | 07/01/2019 |
| ESTRELLA, NATALIE | 79-772813 | 1 | 53.99 | 4815********5545 | 182142 | 07/01/2019 |
| EVANGELISTA, RUSSEL | 79-7UW6163459 | 1 | 14.99 | 4833********1787 | 062411 | 07/01/2019 |
| FACKERT, SCOTT | 79-1077884 | 1 | 11.99 | 4815********6315 | 132147 | 07/01/2019 |
| FELDMAN, GENEVA | 79-883048 | 1 | 11.99 | 4100********5468 | 82897D | 07/01/2019 |
| FELDMAN, SHIRA | 79-1066056 | 1 | 39.99 | 4124********2117 | 072411 | 07/01/2019 |
| FERNANDEZ, KIM | 79-CRTF202921 | 1 | 16.99 | 4833********3101 | 082411 | 07/01/2019 |
| FIERRO, JOSE | 79-N0S5161823 | 1 | 16.99 | 4833********1282 | 092411 | 07/01/2019 |
| FIGUEROA, PAULINA | 79-0DB4160456 | 1 | 14.99 | 4154********3428 | 717566 | 07/01/2019 |
| FINDLEY, MIKE | 79-772053 | 1 | 13.99 | 4815********5930 | 182849 | 07/01/2019 |
| FISHER, NICHOLAS | 79-772357 | 1 | 14.99 | 4259********6809 | 070724 | 07/01/2019 |
| FLORES, MICHELLE | 79-772498 | 1 | 1.00 | 5225********8682 | 322003 | 07/01/2019 |
| FLORES, PAOLA | 79-N5SW185900 | 1 | 12.99 | 4943********0119 | 578977 | 07/01/2019 |
| FLYNN, JAMES | 79-926581 | 1 | 3.00 | 4266********7218 | 02668B | 07/01/2019 |
| FRATUS, HEIDI | 79-574405 | 1 | 9.99 | 5140********0077 | 002423 | 07/01/2019 |
| FUENTES, LUIS | 79-849767 | 1 | 1.00 | 4342********3011 | 054786 | 07/01/2019 |
| GANTAR, JAMES | 79-772297 | 1 | 14.99 | 4147********1338 | 02727C | 07/01/2019 |
| GARCIA, ADOLFO | 79-1052723 | 1 | 10.09 | 4868********5309 | 003913 | 07/01/2019 |
| GARCIA, ADRIAN | 79-772775 | 1 | 14.99 | 4494********7850 | 540363 | 07/01/2019 |
| GARCIA, CELIA | 79-797639 | 1 | 9.99 | 4342********3827 | 075570 | 07/01/2019 |
| GARCIA, DEVANY | 79-KNYP211043 | 1 | 1.00 | 4661********8185 | 002168 | 07/01/2019 |
| GARCIA, EDGAR | 79-795530 | 1 | 1.00 | 4833********2339 | 062411 | 07/01/2019 |
| GARCIA, JAQUELINE | 79-883068 | 1 | 1.00 | 4342********0411 | 030621 | 07/01/2019 |
| GARCIA, PEDRO | 79-705706 | 1 | 15.99 | 4661********8801 | 002174 | 07/01/2019 |
| GARCIA, SAUL | 79-GARSAU | 1 | 8.99 | 4868********5309 | 046371 | 07/01/2019 |
| GARIBALDO, EDGAR | 79-772265 | 1 | 17.99 | 4342********0998 | 038467 | 07/01/2019 |
| GIACOBBE, MICHAEL | 79-797657 | 1 | 9.99 | 4342********2814 | 027817 | 07/01/2019 |
| GOLLADAY, MICHAEL | 79-772359 | 1 | 14.99 | 4494********3371 | 868057 | 07/01/2019 |
| GOMEZ, BERTHA | 79-717190 | 1 | 23.99 | 4815********4685 | 142145 | 07/01/2019 |
| GOMEZ, CHRIS | 79-888364 | 1 | 24.99 | 4833********8325 | 012411 | 07/01/2019 |
| GOMEZ, FRANCISCO | 79-574404 | 1 | 10.99 | 4815********4685 | 182349 | 07/01/2019 |
| GONZALES, ADAM | 79-1064094 | 1 | 4.99 | 4661********4829 | 002177 | 07/01/2019 |
| GONZALES, MARLON | 79-574359 | 1 | 5.09 | 4347********5850 | 022411 | 07/01/2019 |
| GONZALEZ, GERARDO | 79-771995 | 1 | 14.99 | 4833********4793 | 022411 | 07/01/2019 |
| GONZALEZ, LOURDES | 79-772435 | 1 | 1.00 | 4661********8595 | 002181 | 07/01/2019 |
| GONZALEZ, MICHAELLE | 79-1052652 | 1 | 1.00 | 4494********5272 | 603260 | 07/01/2019 |
| GONZALEZ, PERFECTO | 79-772311 | 1 | 14.99 | 4815********0777 | 132446 | 07/01/2019 |
| GOODWIN, DAWN | 79-772969 | 1 | 1.00 | 4342********8193 | 056732 | 07/01/2019 |
| GUILLEN, RAFAEL | 79-E4GU155211 | 1 | 14.99 | 4494********2760 | 195741 | 07/01/2019 |
| GUTIERREZ, MARIA | 79-795467 | 1 | 9.99 | 4342********6178 | 034034 | 07/01/2019 |
| GWALTNEY, MARJORIE | 79-897697 | 1 | 7.99 | 4400********6802 | 00924B | 07/01/2019 |
| HADLEY, DAVID | 79-GKTX183906 | 1 | 14.99 | 4207********6751 | 001576 | 07/01/2019 |
| HANSON, EVELYN | 79-772788 | 1 | 53.99 | 4833********2495 | 072411 | 07/01/2019 |
| HERNADEZ, CRUZ | 79-876332 | 1 | 9.99 | 4661********1163 | 002185 | 07/01/2019 |
| HERNANDEZ, JUAN MANUAL JR | 79-772405 | 1 | 1.00 | 4147********3501 | 011042 | 07/01/2019 |
| HERNANDEZ, MARCUS | 79-58998 | 1 | 24.99 | 4661********2049 | 002187 | 07/01/2019 |
| HERTEL, JERRE | 79-61168 | 1 | 24.99 | 3728*******3000 | 101837 | 07/01/2019 |
| HILL, JEFFREY | 79-4DL0182806 | 1 | 44.99 | 4100********1112 | 10656C | 07/01/2019 |
| HINIJOSA, MERCEDES | 79-749526 | 1 | 1.00 | 4661********9068 | 002188 | 07/01/2019 |
| HOGGE, LYNDA | 79-717183 | 1 | 9.99 | 5332********2844 | N4EPJC | 07/01/2019 |
| HOWARD, PENNY | 79-749546 | 1 | 14.99 | 4342********3786 | 053663 | 07/01/2019 |
| HUERTA, JUAN | 79-773016 | 1 | 14.99 | 4465********3685 | 001066 | 07/01/2019 |
| HUYNH, MINH | 79-BVSF131237 | 1 | 1.00 | 4833********5342 | 032411 | 07/01/2019 |
| HYDE, DEVYNN | 79-DEHYDE01 | 1 | 14.00 | 5403********9566 | 102444 | 07/01/2019 |
| IBARRA, ARTEMIO | 79-8TKF150053 | 1 | 39.99 | 4661********2532 | 002189 | 07/01/2019 |
| IBARRA, ELIZABETH | 79-056C143048 | 1 | 24.99 | 4661********4842 | 002190 | 07/01/2019 |
| ISLAM, ZUBAIR | 79-895352 | 1 | 4.99 | 4366********5789 | 029858 | 07/01/2019 |
| JACKSON, CHANCE | 79-772864 | 1 | 1.00 | 5403********3447 | 102447 | 07/01/2019 |
| JACKSON, MARCUS | 79-59031 | 1 | 14.99 | 4661********0373 | 002192 | 07/01/2019 |
| JAIME, ALICIA | 79-FA40204527 | 1 | 24.99 | 4342********1970 | 033549 | 07/01/2019 |
| JAIME, EMILY | 79-WEGE104443 | 1 | 16.99 | 5403********1835 | 102448 | 07/01/2019 |
| JAIME, MARY | 79-771944 | 1 | 20.99 | 5403********1835 | 102448 | 07/01/2019 |
| JANSEN, NICOLE | 79-806908 | 1 | 14.99 | 5378********3810 | 03492W | 07/01/2019 |
| JAUREGUI, JESSE | 79-41JA124740 | 1 | 16.99 | 4661********4557 | 002193 | 07/01/2019 |
| JAVED, SHAHIDA | 79-897788 | 1 | 7.99 | 4100********7337 | 21998D | 07/01/2019 |
| JIAME, KARINA | 79-ZVFG173558 | 1 | 34.99 | 4494********3466 | 180824 | 07/01/2019 |
| JIMENEZ, ENRIQUE | 79-5U9B080809 | 1 | 17.49 | 4661********9883 | 002194 | 07/01/2019 |
| JIMENEZ, ISABEL | 79-749559 | 1 | 1.00 | 4342********2946 | 024989 | 07/01/2019 |
| JIMENEZ, PATRICIO | 79-772371 | 1 | 24.99 | 4342********3083 | 025658 | 07/01/2019 |
| JOHNSON, FRANCISCO | 79-1064017 | 1 | 16.99 | 4661********2736 | 002195 | 07/01/2019 |
| JONES, AMANDA | 79-772959 | 1 | 49.99 | 4833********1070 | 032411 | 07/01/2019 |
| JORGENSEN, YOSHIAKI | 79-772592 | 1 | 14.99 | 5178********6119 | 03627P | 07/01/2019 |
| JUE, SARAH | 79-832234 | 1 | 17.99 | 4833********9643 | 042411 | 07/01/2019 |
| KANALEY, CASSANDRA | 79-772275 | 1 | 13.99 | 4494********0849 | 440847 | 07/01/2019 |
| KAUR, TARANDEEP | 79-773015 | 1 | 23.99 | 4465********3607 | 001623 | 07/01/2019 |
| KEEHN, BRITTANY | 79-771766 | 1 | 12.99 | 4366********5019 | 029882 | 07/01/2019 |
| KELLEHER, ANN | 79-749575 | 1 | 14.99 | 4342********2814 | 030229 | 07/01/2019 |
| KELLY, ALBERT | 79-771976 | 1 | 15.99 | 4833********4912 | 062411 | 07/01/2019 |
| KORTH, MITCHELL | 79-BZVD183321 | 1 | 23.99 | 4266********3593 | 03701A | 07/01/2019 |
| LAMONREAUX, DAN | 79-749577 | 1 | 14.99 | 4147********2456 | 03743D | 07/01/2019 |
| LARA, AZUCENA | 79-771819 | 1 | 10.89 | 4342********3376 | 045438 | 07/01/2019 |
| LARA, VINCENT | 79-1077957 | 1 | 19.99 | 4661********7766 | 002200 | 07/01/2019 |
| LAYAOEN, CELESTINO | 79-879264 | 1 | 12.99 | 4342********8606 | 038027 | 07/01/2019 |
| LEMUS JR, RAPHAEL | 79-711949 | 1 | 9.99 | 4494********2828 | 768133 | 07/01/2019 |
| LEON, ARTURO | 79-T10V190123 | 1 | 24.99 | 4736********0997 | 092411 | 07/01/2019 |
| LEON, CARMEN | 79-772058 | 1 | 1.00 | 4266********2198 | 05023C | 07/01/2019 |
| LEON, FRANCISCO | 79-NLUD105212 | 1 | 1.00 | 4400********8763 | 00897C | 07/01/2019 |
| LEON, LUIS | 79-771821 | 1 | 9.99 | 4342********1798 | 056013 | 07/01/2019 |
| LEON, MARIA | 79-1077882 | 1 | 1.00 | 4342********1798 | 012914 | 07/01/2019 |
| LEPE ORTEGA, LUIS | 79-849758 | 1 | 7.99 | 4661********5609 | 002202 | 07/01/2019 |
| LEVI, SIMON | 79-818573 | 1 | 14.99 | 4342********5562 | 060739 | 07/01/2019 |
| LIMON, ALLEN | 79-795491 | 1 | 9.99 | 5403********7053 | 102503 | 07/01/2019 |
| LINDEMAN, MAYA | 79-8Q26180240 | 1 | 1.00 | 4465********3595 | 001328 | 07/01/2019 |
| LOMELI, PABLO | 79-712000 | 1 | 4.99 | 4494********4607 | 130392 | 07/01/2019 |
| LOPEZ, ALYCIA | 79-772857 | 1 | 1.00 | 4347********2585 | 042511 | 07/01/2019 |
| LOPEZ, IZAAC | 79-1077796 | 1 | 8.99 | 4347********5851 | 062511 | 07/01/2019 |
| LOPEZ, MARIA | 79-1063985 | 1 | 14.99 | 4342********8540 | 096465 | 07/01/2019 |
| LOPEZ, MAURICIO | 79-EB7Z211805 | 1 | 1.00 | 4833********0262 | 062511 | 07/01/2019 |
| LOPEZ, MICHEAL | 79-9ASP193003 | 1 | 15.99 | 4661********9123 | 002203 | 07/01/2019 |
| LOPEZ, ROGER | 79-795590 | 1 | 14.99 | 5466********0853 | 09977Z | 07/01/2019 |
| LOUD, DOUGLASS | 79-838161 | 1 | 16.99 | 4833********6906 | 082511 | 07/01/2019 |
| LOWRIE, NEVA | 79-771872 | 1 | 14.99 | 4828********5025 | 068661 | 07/01/2019 |
| LOZA, OLIVA | 79-7KT3125405 | 1 | 1.00 | 4147********4723 | 05287C | 07/01/2019 |
| LYNCH, DEVIN | 79-VL7L160044 | 1 | 10.99 | 4347********3685 | 092511 | 07/01/2019 |
| MAGANA, ALEJANDRO | 79-EEUC171119 | 1 | 18.99 | 4342********0236 | 030570 | 07/01/2019 |
| MAHAN, CARLY | 79-1055286 | 1 | 44.99 | 4833********2239 | 012511 | 07/01/2019 |
| MANIBOT, JAMES | 79-883064 | 1 | 1.00 | 4342********0411 | 092081 | 07/01/2019 |
| MANIES, NATHAN | 79-FDPC181617 | 1 | 14.99 | 4833********3959 | 022511 | 07/01/2019 |
| MANZO, SANDRA | 79-J6QR135246 | 1 | 16.99 | 4465********5380 | 001683 | 07/01/2019 |
| MARES, NICOLE | 79-59003 | 1 | 11.99 | 4815********5545 | 162933 | 07/01/2019 |
| MARSHALL, ANDREW | 79-824593 | 1 | 19.99 | 4347********3632 | 042511 | 07/01/2019 |
| MARTEN, KENNETH | 79-772979 | 1 | 1.00 | 4154********1500 | 717786 | 07/01/2019 |
| MARTEN, SHELLEY | 79-772977 | 1 | 1.00 | 4833********8651 | 042511 | 07/01/2019 |
| MARTINEZ, EDUARDO | 79-772320 | 1 | 8.71 | 4342********5625 | 088705 | 07/01/2019 |
| MARTINEZ, MIGUEL | 79-9W9Y193927 | 1 | 1.00 | 4342********1199 | 091149 | 07/01/2019 |
| MARTINEZ, RENE | 79-879216 | 1 | 8.99 | 4661********2723 | 002205 | 07/01/2019 |
| MAY, RYAN | 79-772909 | 1 | 58.99 | 4342********8010 | 074189 | 07/01/2019 |
| MAYFIELD, PAMELA | 79-749564 | 1 | 1.00 | 4342********2585 | 010678 | 07/01/2019 |
| MCCLELLAND, COURTNEY | 79-888454 | 1 | 19.99 | 4342********5699 | 055586 | 07/01/2019 |
| MCKEE, JACQUE | 79-9443143204 | 1 | 16.99 | 4475********3916 | 974628 | 07/01/2019 |
| MEDINA, CHRISTINA | 79-771848 | 1 | 34.99 | 4833********4081 | 092511 | 07/01/2019 |
| MELENDEZ, FATIMA | 79-Y5KZ121231 | 1 | 54.99 | 5225********4960 | 581576 | 07/01/2019 |
| MELGOZA, JUVENAL | 79-1064083 | 1 | 13.99 | 4494********1645 | 245391 | 07/01/2019 |
| MELGOZA, LAURA | 79-849676 | 1 | 18.99 | 4494********1645 | 245915 | 07/01/2019 |
| MENDEZ, MARICELA | 79-772314 | 1 | 34.99 | 4815********0777 | 122454 | 07/01/2019 |
| MENDOZA, ANTONIO | 79-705714 | 1 | 9.99 | 4154********7341 | 717816 | 07/01/2019 |
| MENDOZA, SALVADOR | 79-772045 | 1 | 12.99 | 4815********6391 | 192555 | 07/01/2019 |
| MESSER, ROBERT | 79-788808 | 1 | 14.99 | 5491********6554 | 028038 | 07/01/2019 |
| MESSER, VERONICA | 79-795562 | 1 | 9.99 | 5491********6554 | 028093 | 07/01/2019 |
| METHOT, ROLAND | 79-V6T0211235 | 1 | 23.99 | 4833********2848 | 042511 | 07/01/2019 |
| METLER, ALLISON | 79-712320 | 1 | 9.99 | 5575********5696 | 030326 | 07/01/2019 |
| METLER, CYTHNIA | 79-712315 | 1 | 12.99 | 5575********5696 | 030326 | 07/01/2019 |
| METLER, FRANK | 79-705827 | 1 | 12.99 | 5575********5696 | 030327 | 07/01/2019 |
| METLER, MORGAN | 79-712318 | 1 | 1.00 | 5575********5696 | 030328 | 07/01/2019 |
| MICHEL, MARIA | 79-3UY0174955 | 1 | 24.33 | 5424********7688 | 70858B | 07/01/2019 |
| MONCADA, GABRIEL | 79-705759 | 1 | 9.99 | 4873********9905 | 014734 | 07/01/2019 |
| MONCADA, LINDA | 79-712060 | 1 | 7.99 | 4873********9905 | 053639 | 07/01/2019 |
| MONCADA, MONICA | 79-705801 | 1 | 9.99 | 4342********0454 | 066022 | 07/01/2019 |
| MONICA, MATA | 79-1064060 | 1 | 32.99 | 4815********2766 | 142158 | 07/01/2019 |
| MONTANO, ELVIRA | 79-772326 | 1 | 19.99 | 4661********5705 | 002207 | 07/01/2019 |
| MONTES, MARIA | 79-905177 | 1 | 5.99 | 4661********7696 | 002208 | 07/01/2019 |
| MORALES, ANTONIO | 79-749533 | 1 | 1.00 | 4342********8161 | 071728 | 07/01/2019 |
| MORALES, CRISOL | 79-824411 | 1 | 19.99 | 4815********6668 | 152258 | 07/01/2019 |
| MORALES, SINUE | 79-795563 | 1 | 1.00 | 4400********1378 | 05230D | 07/01/2019 |
| MORALES, TERESA | 79-749530 | 1 | 1.00 | 4342********8161 | 047009 | 07/01/2019 |
| MORENO, JOEY | 79-717192 | 1 | 1.00 | 4342********1073 | 036735 | 07/01/2019 |
| MORENO, SANDRA | 79-8R57190148 | 1 | 9.99 | 4815********1470 | 182951 | 07/01/2019 |
| NAHINU, MELEANA | 79-6FMK205902 | 1 | 16.99 | 4465********5380 | 001406 | 07/01/2019 |
| NAIKATINI, VINIANA | 79-879269 | 1 | 11.99 | 4342********8649 | 005713 | 07/01/2019 |
| NARANJO, JOSE | 79-771986 | 1 | 93.97 | 4815********4684 | 132156 | 07/01/2019 |
| NATH, PRAVEENA | 79-772291 | 1 | 14.99 | 4736********8083 | 175803 | 07/01/2019 |
| NGUYEN, EDWIN | 79-Z6LQ162953 | 1 | 1.00 | 4266********0541 | 06085B | 07/01/2019 |
| NOGALES, ALEX | 79-795476 | 1 | 14.99 | 4100********2624 | 76750D | 07/01/2019 |
| NUNEZ, RAUL | 79-795473 | 1 | 53.99 | 4100********2624 | 77737D | 07/01/2019 |
| NUNO, LUIS | 79-1064041 | 1 | 9.99 | 4342********6556 | 010527 | 07/01/2019 |
| OBRIEN, SHAWN | 79-1049517 | 1 | 44.99 | 4342********2505 | 074079 | 07/01/2019 |
| ODELL, CHRISTOPHER | 79-89XE145320 | 1 | 16.99 | 5378********9248 | 06164Z | 07/01/2019 |
| OIEDA, ERASMO | 79-61174 | 1 | 9.99 | 4147********1181 | 06186C | 07/01/2019 |
| OLMEDO, JOHAN | 79-1055302 | 1 | 1.00 | 4494********4834 | 423793 | 07/01/2019 |
| OLMEDO, URIEL | 79-1052645 | 1 | 13.99 | 4815********8769 | 132150 | 07/01/2019 |
| OREGEL, ALEJANDRA | 79-WYHB141727 | 1 | 1.00 | 5243********2818 | 00161B | 07/01/2019 |
| ORETA, LESTER | 79-M02N140707 | 1 | 1.00 | 4347********0862 | 012511 | 07/01/2019 |
| ORIGEL, ABRAHAM | 79-879165 | 1 | 12.99 | 4833********6253 | 012511 | 07/01/2019 |
| ORNALAS, LUIS | 79-882964 | 1 | 1.00 | 4661********3820 | 002209 | 07/01/2019 |
| ORTIZ, JOSE | 79-772302 | 1 | 1.00 | 4342********0754 | 067391 | 07/01/2019 |
| OSEGUERA, HECTOR | 79-1052539 | 1 | 9.09 | 4833********7524 | 022511 | 07/01/2019 |
| OSORIO, JONATHAN | 79-795460 | 1 | 48.99 | 4342********6178 | 050567 | 07/01/2019 |
| PAIZ CERVANTES, MAYRA | 79-WDFM220951 | 1 | 11.99 | 4342********9609 | 072685 | 07/01/2019 |
| PALOMAR, SAL | 79-849680 | 1 | 13.99 | 5424********9689 | 90499P | 07/01/2019 |
| PALOMARES, CAROLINA | 79-771937 | 1 | 7.99 | 4342********9266 | 019954 | 07/01/2019 |
| PARKER, KIMBERLY | 79-772220 | 1 | 14.99 | 4815********8591 | 102355 | 07/01/2019 |
| PATRICK, BRITTANY | 79-705833 | 1 | 13.99 | 4366********2051 | 018740 | 07/01/2019 |
| PAULSON, COREY | 79-59037 | 1 | 13.99 | 5178********8199 | 001008 | 07/01/2019 |
| PEREZ, CARLOS | 79-772876 | 1 | 53.99 | 4342********3566 | 029200 | 07/01/2019 |
| PEREZ, ERNESTO | 79-705789 | 1 | 48.99 | 4342********1987 | 048278 | 07/01/2019 |
| PEREZ, MODESTA | 79-883057 | 1 | 16.99 | 4264********0196 | 04229C | 07/01/2019 |
| PEREZ, STEPHANIE | 79-795548 | 1 | 9.99 | 4494********7087 | 948991 | 07/01/2019 |
| PIECHOTA, TONI | 79-1055334 | 1 | 14.99 | 4147********1000 | 06437C | 07/01/2019 |
| PIMENTEL, ARTEMIO | 79-788765 | 1 | 9.99 | 3712*******3004 | 141280 | 07/01/2019 |
| PINTO, ARIANNA | 79-1055726 | 1 | 1.00 | 4815********6736 | 152030 | 07/01/2019 |
| PIZANO, ELIZABETH | 79-MKJV135209 | 1 | 24.99 | 4833********7083 | 092511 | 07/01/2019 |
| PIZANO, MARIA | 79-QRMD135231 | 1 | 1.00 | 4833********7083 | 092511 | 07/01/2019 |
| PLENOS, JESSE | 79-712095 | 1 | 8.99 | 4427********4676 | 092511 | 07/01/2019 |
| POQUETTE, SCOTT | 79-882911 | 1 | 22.99 | 5452********8683 | 06528P | 07/01/2019 |
| POWERS, RICHARD | 79-1055344 | 1 | 16.99 | 4246********6375 | 06525G | 07/01/2019 |
| PRECIADO, ALFREDO | 79-862623 | 1 | 14.99 | 4342********5761 | 040336 | 07/01/2019 |
| PRECIADO, ARMANDO | 79-5U3P145829 | 1 | 16.99 | 4447********5984 | 001008 | 07/01/2019 |
| PRITCHARD, MARNE | 79-1055724 | 1 | 11.99 | 4400********5300 | 02496D | 07/01/2019 |
| PRITCHARD, THOMAS | 79-1055720 | 1 | 11.99 | 4400********5300 | 05660D | 07/01/2019 |
| PUEBLA, CRISTIAN | 79-849768 | 1 | 38.99 | 4342********4699 | 083204 | 07/01/2019 |
| PUGA, MARISELA | 79-712269 | 1 | 8.99 | 4342********6791 | 070242 | 07/01/2019 |
| QUANG, DIEP | 79-LHST221911 | 1 | 1.00 | 4833********0251 | 042511 | 07/01/2019 |
| QUEZADA, ALICIA | 79-772026 | 1 | 14.99 | 4342********6437 | 038489 | 07/01/2019 |
| RAGDALE, ANNE | 79-795522 | 1 | 8.99 | 4251********9608 | 001729 | 07/01/2019 |
| RAINA, PARTHA | 79-772221 | 1 | 9.99 | 3772*******3008 | 163731 | 07/01/2019 |
| RAMIREZ, AGUSTIN | 79-705718 | 1 | 9.99 | 4342********0094 | 007650 | 07/01/2019 |
| RAMIREZ, HERMILO | 79-1052547 | 1 | 1.00 | 4494********0017 | 537931 | 07/01/2019 |
| RAMIREZ, MANNY | 79-772345 | 1 | 14.99 | 4147********4962 | 06737C | 07/01/2019 |
| RAMIREZ, STEPHANIE | 79-26HK234554 | 1 | 24.99 | 4342********7557 | 060238 | 07/01/2019 |
| RAMOS, GERARDO | 79-1055339 | 1 | 9.99 | 5239********3932 | 00159B | 07/01/2019 |
| RAMOS, IBETH | 79-2TZG155554 | 1 | 14.99 | 4661********7780 | 002214 | 07/01/2019 |
| RAMOS, ROMUALDO | 79-772005 | 1 | 7.99 | 4347********8610 | 002611 | 07/01/2019 |
| RAUBACH, BARCLAY TAYLOR | 79-883029 | 1 | 14.99 | 4661********9935 | 002216 | 07/01/2019 |
| RAY, PATRICK | 79-795513 | 1 | 9.99 | 4494********4648 | 836053 | 07/01/2019 |
| REIFF, ALIX | 79-754867 | 1 | 14.99 | 4266********1690 | 08016B | 07/01/2019 |
| RENAE OCEGUEDA, ALEXA | 79-883082 | 1 | 19.99 | 4494********3737 | 902562 | 07/01/2019 |
| RESECKERBOYD, KAREN | 79-806853 | 1 | 11.99 | 4661********1114 | 002217 | 07/01/2019 |
| REYES, RAUL | 79-795582 | 1 | 11.99 | 5403********7169 | 102602 | 07/01/2019 |
| REYNOLD, KELLY | 79-771832 | 1 | 14.99 | 4127********6410 | 001080 | 07/01/2019 |
| RICHARDS, ANNA | 79-772198 | 1 | 13.99 | 4147********9783 | 08096C | 07/01/2019 |
| RICHARDSON, JOSEPH | 79-795464 | 1 | 18.99 | 4833********2828 | 032611 | 07/01/2019 |
| RILEY, ROSAINA | 79-888467 | 1 | 14.99 | 4661********0900 | 002218 | 07/01/2019 |
| RIVAS, DIEGO | 79-1052703 | 1 | 1.00 | 4494********5272 | 907351 | 07/01/2019 |
| RIVERA, ALLAN | 79-61257 | 1 | 14.99 | 4833********1481 | 052611 | 07/01/2019 |
| RIVERA, ROBERTO | 79-849704 | 1 | 1.00 | 5549********0956 | 183284 | 07/01/2019 |
| ROBERTSON, CHERYL | 79-772376 | 1 | 14.99 | 4347********3964 | 062611 | 07/01/2019 |
| ROBICHEAU, BRYCE | 79-922505 | 1 | 11.99 | 4092********6718 | 550051 | 07/01/2019 |
| ROBINSON, KAYLA | 79-795516 | 1 | 9.99 | 4342********5924 | 004777 | 07/01/2019 |
| ROCHA, MARY ANN | 79-772318 | 1 | 1.00 | 4661********1580 | 002221 | 07/01/2019 |
| RODEGERDTS, BRENDAN | 79-797633 | 1 | 16.99 | 4342********5790 | 047657 | 07/01/2019 |
| RODGERS, EASTON | 79-0PK0193651 | 1 | 24.99 | 4661********2245 | 002222 | 07/01/2019 |
| RODRIGUEZ, ALFREDO | 79-862791 | 1 | 22.99 | 4465********5380 | 001217 | 07/01/2019 |
| RODRIGUEZ, ANGEL | 79-G3EC162405 | 1 | 14.99 | 5332********6485 | N4F8JO | 07/01/2019 |
| RODRIGUEZ, FERNANDO | 79-915204 | 1 | 52.99 | 4160********2350 | 002610 | 07/01/2019 |
| RODRIGUEZ, JAMIE | 79-1049620 | 1 | 22.99 | 4494********6489 | 558229 | 07/01/2019 |
| RODRIGUEZ, JOSE | 79-856133 | 1 | 12.99 | 4833********7924 | 012611 | 07/01/2019 |
| RODRIGUEZ, JOSEFINA | 79-788890 | 1 | 9.99 | 4400********7582 | 02312B | 07/01/2019 |
| RODRIGUEZ, MARIA | 79-VKH2225824 | 1 | 14.99 | 4154********4820 | 717990 | 07/01/2019 |
| RODRIGUEZ, SILVIA | 79-773017 | 1 | 12.99 | 4833********7803 | 032611 | 07/01/2019 |
| RODRIGUEZ, VICTOR | 79-879252 | 1 | 8.99 | 4494********3611 | 753425 | 07/01/2019 |
| ROGERS, NAOMI | 79-772356 | 1 | 14.99 | 4147********7965 | 08426C | 07/01/2019 |
| ROHRS, ASHLEY | 79-876428 | 1 | 16.99 | 4160********6760 | 002615 | 07/01/2019 |
| ROJAS, PACO | 79-1055741 | 1 | 18.99 | 4342********3614 | 077009 | 07/01/2019 |
| ROJAS, RICARDO | 79-772417 | 1 | 1.00 | 4815********4413 | 162762 | 07/01/2019 |
| ROMERO, DIANA | 79-824576 | 1 | 9.99 | 4347********2804 | 062611 | 07/01/2019 |
| ROMERO, JOAQUIN | 79-795547 | 1 | 9.99 | 6011********6508 | 00105R | 07/01/2019 |
| ROSE, ASHLEY | 79-ZNQC144808 | 1 | 1.00 | 4494********0935 | 949298 | 07/01/2019 |
| ROSENBAUM, EMILY | 79-832332 | 1 | 13.99 | 4661********0270 | 002225 | 07/01/2019 |
| RUBIO, GABRIELA | 79-862719 | 1 | 1.00 | 4366********5688 | 028458 | 07/01/2019 |
| RUELAS, ROGELIO | 79-879202 | 1 | 13.99 | 5466********0853 | 07801Z | 07/01/2019 |
| RUELASZEPEDA, ROSARIO | 79-772594 | 1 | 14.99 | 4342********3896 | 070443 | 07/01/2019 |
| RUIZ, BLANCA | 79-1049564 | 1 | 1.00 | 4160********7540 | 002620 | 07/01/2019 |
| RUIZ, JOSEFINA | 79-574368 | 1 | 1.00 | 4815********4510 | 132464 | 07/01/2019 |
| RUIZ, LEONAEDO | 79-717193 | 1 | 8.99 | 4342********2942 | 076107 | 07/01/2019 |
| RUIZ, MAYRA | 79-RWD7230759 | 1 | 13.99 | 4154********4820 | 717994 | 07/01/2019 |
| RUIZ, PITA | 79-1049565 | 1 | 1.00 | 4160********7540 | 002621 | 07/01/2019 |
| RUIZ, ROSA | 79-CR20193518 | 1 | 1.00 | 4833********1096 | 022611 | 07/01/2019 |
| SALAZAR, ANNA | 79-772379 | 1 | 10.99 | 4815********2461 | 132168 | 07/01/2019 |
| SALAZAR, OSCAR | 79-1064009 | 1 | 13.99 | 4342********8182 | 062974 | 07/01/2019 |
| SANCHEZ, HECTOR | 79-1077886 | 1 | 39.99 | 4147********4955 | 011062 | 07/01/2019 |
| SANCHEZ, HUGO | 79-795503 | 1 | 4.00 | 4494********9029 | 408310 | 07/01/2019 |
| SANCHEZ, JESUS | 79-5FK5151315 | 1 | 15.99 | 4366********7562 | 008608 | 07/01/2019 |
| SANCHEZ, MARYANN | 79-GP27113735 | 1 | 23.99 | 4366********6191 | 016317 | 07/01/2019 |
| SANCHEZ, ROSALINA | 79-712325 | 1 | 14.99 | 4798********7349 | 790464 | 07/01/2019 |
| SANCHEZ, SANDRA | 79-772985 | 1 | 53.99 | 4342********9897 | 008441 | 07/01/2019 |
| SANCHEZ, TANIA | 79-S2WM201640 | 1 | 22.99 | 4661********3674 | 002229 | 07/01/2019 |
| SANCHEZ, VERONICA | 79-806525 | 1 | 11.99 | 4465********2070 | 001702 | 07/01/2019 |
| SANDERS, EVAN | 79-D4CA143702 | 1 | 24.99 | 4266********0108 | 08814C | 07/01/2019 |
| SANTOS, PAUL | 79-883002 | 1 | 1.00 | 4342********3806 | 043925 | 07/01/2019 |
| SARAGOZA, LETICIA | 79-772032 | 1 | 19.99 | 4661********6276 | 002232 | 07/01/2019 |
| SEISER, REINHARD | 79-879245 | 1 | 9.99 | 4465********8702 | 001929 | 07/01/2019 |
| SEPULVEDA, JACQUELINE | 79-1052585 | 1 | 14.99 | 4494********6489 | 737148 | 07/01/2019 |
| SERAT, JULIA | 79-806898 | 1 | 13.99 | 4147********8388 | 08928D | 07/01/2019 |
| SERVIN, GABRIELA | 79-772770 | 1 | 14.99 | 4465********6100 | 001492 | 07/01/2019 |
| SERVIN, KATIA | 79-772783 | 1 | 11.99 | 4342********2459 | 059173 | 07/01/2019 |
| SHURTZ, JANE | 79-UZLG125856 | 1 | 1.00 | 4388********1400 | 08963D | 07/01/2019 |
| SILVA, MARTIN | 79-818812 | 1 | 1.00 | 4465********1205 | 001891 | 07/01/2019 |
| SINGH, AJ | 79-1077827 | 1 | 16.99 | 4815********0113 | 172662 | 07/01/2019 |
| SKALKA, NATASHA | 79-867286 | 1 | 1.00 | 4867********0653 | 032611 | 07/01/2019 |
| SMITH, CLIFF | 79-771770 | 1 | 8.99 | 4788********2768 | 470183 | 07/01/2019 |
| SOLORIO, SEBASTEAN | 79-L87K174544 | 1 | 14.99 | 4833********0938 | 042611 | 07/01/2019 |
| SOLORZANO, EMILIO | 79-1XH8142919 | 1 | 1.00 | 4494********8886 | 603427 | 07/01/2019 |
| SOLORZANO, FRANSICO | 79-59067 | 1 | 63.99 | 4259********1395 | 072523 | 07/01/2019 |
| SOLTERO, JIM | 79-772750 | 1 | 58.99 | 4661********1694 | 002234 | 07/01/2019 |
| SOSA, JESSICA | 79-754861 | 1 | 1.00 | 4342********8259 | 095279 | 07/01/2019 |
| SPIVA, LELA | 79-772011 | 1 | 14.99 | 4366********2105 | 032087 | 07/01/2019 |
| STAMBUSKY, MAXX | 79-771863 | 1 | 11.99 | 5225********0067 | 732177 | 07/01/2019 |
| STEWART, NATE | 79-882888 | 1 | 13.99 | 4000********8589 | 611764 | 07/01/2019 |
| STEWART, SCOTT | 79-862740 | 1 | 17.99 | 4427********2173 | 082611 | 07/01/2019 |
| SWAIN, BARBARA | 79-895376 | 1 | 11.99 | 4003********4774 | 09179D | 07/01/2019 |
| TAFOLLA, MELISSA | 79-772111 | 1 | 9.99 | 4815********8745 | 122360 | 07/01/2019 |
| TAPIA, JERRY | 79-895351 | 1 | 24.99 | 4160********5452 | 002641 | 07/01/2019 |
| TILLINGHAST, MICHAEL | 79-806535 | 1 | 21.99 | 4342********3696 | 090548 | 07/01/2019 |
| TORRES, MARICELA | 79-771972 | 1 | 13.99 | 4342********9947 | 000626 | 07/01/2019 |
| TORRESVEGA, MONICA | 79-772996 | 1 | 1.00 | 4342********8145 | 063861 | 07/01/2019 |
| TROTH, HEATHER | 79-772134 | 1 | 14.99 | 4815********3972 | 182964 | 07/01/2019 |
| TRUJILLO, EDUARDO | 79-1064085 | 1 | 1.00 | 4465********2070 | 001277 | 07/01/2019 |
| TRUJILLO, MARIZELA | 79-CQ29173902 | 1 | 39.99 | 4342********6072 | 087772 | 07/01/2019 |
| TURCHIE, AARON | 79-1064029 | 1 | 24.99 | 4154********0505 | 718098 | 07/01/2019 |
| UNDA, GABRIEL | 79-806892 | 1 | 14.99 | 4147********8388 | 09359D | 07/01/2019 |
| URBAN, DAVID | 79-717180 | 1 | 8.99 | 4411********5842 | 052611 | 07/01/2019 |
| URBAN, JANINE | 79-749540 | 1 | 12.99 | 4411********5842 | 062611 | 07/01/2019 |
| URIBE, CARLOS | 79-795475 | 1 | 6.29 | 4833********8042 | 062611 | 07/01/2019 |
| VALDIVIA, LUIS | 79-YBGL070406 | 1 | 13.99 | 4342********3365 | 009837 | 07/01/2019 |
| VARGAS, JESUS | 79-867306 | 1 | 1.00 | 4833********7392 | 072611 | 07/01/2019 |
| VARGAS, MARIA | 79-795608 | 1 | 14.99 | 4815********3753 | 162461 | 07/01/2019 |
| VASQUEZ, RAMON | 79-1064010 | 1 | 9.99 | 4494********5206 | 981835 | 07/01/2019 |
| VAZQUEZ, ANTONIO | 79-711961 | 1 | 9.99 | 4342********9266 | 074764 | 07/01/2019 |
| VAZQUEZ, CAROLINA | 79-771940 | 1 | 9.99 | 4342********9266 | 074764 | 07/01/2019 |
| VEGA, ALBERTO | 79-1077960 | 1 | 1.00 | 4661********0712 | 002239 | 07/01/2019 |
| VELAZQUEZ, MARIA | 79-1049566 | 1 | 1.00 | 4494********0017 | 177473 | 07/01/2019 |
| VENEGAS, ARACELI | 79-922517 | 1 | 48.99 | 4342********3055 | 040359 | 07/01/2019 |
| VICKERS, DEBORAH | 79-1055730 | 1 | 1.00 | 4815********6736 | 152030 | 07/01/2019 |
| VILLAFANA, CLAUDIA | 79-1055354 | 1 | 38.99 | 4400********2380 | 02576B | 07/01/2019 |
| VILLAGOMEZ, DANIEL | 79-1077763 | 1 | 22.99 | 4366********4478 | 000688 | 07/01/2019 |
| VILLALVAZO, YOLONDA | 79-2V36115115 | 1 | 1.00 | 4342********7074 | 088919 | 07/01/2019 |
| VILLANUEVA, EMILY | 79-882937 | 1 | 8.99 | 5112********5671 | 010921 | 07/01/2019 |
| VILLIA, CECILIA | 79-772313 | 1 | 13.49 | 4815********6266 | 142964 | 07/01/2019 |
| VITAL, RODOLFO | 79-1055304 | 1 | 1.00 | 4342********8629 | 016891 | 07/01/2019 |
| VIZCAINO, MARIANA | 79-P7NV122351 | 1 | 16.99 | 4207********6747 | 001741 | 07/01/2019 |
| WADEMAN, MICHAEL | 79-797676 | 1 | 9.99 | 4266********4464 | 09681D | 07/01/2019 |
| WELLS, THANE | 79-788953 | 1 | 48.99 | 4744********8206 | 112769 | 07/01/2019 |
| WHITFORD, ZACHARY | 79-773012 | 1 | 4.99 | 4342********4460 | 022895 | 07/01/2019 |
| WILKINSON, JEANETTE | 79-772729 | 1 | 55.99 | 5332********8189 | N4FBBN | 07/01/2019 |
| WILLAMS, CHRISTINA | 79-771988 | 1 | 13.99 | 5403********1293 | 102658 | 07/01/2019 |
| WILLER, KURT | 79-895416 | 1 | 19.99 | 4833********8774 | 092611 | 07/01/2019 |
| WILLIAMS, SETH | 79-1055731 | 1 | 16.99 | 4246********3788 | 09792G | 07/01/2019 |
| WILSON, WILLIAM | 79-705779 | 1 | 9.99 | 5524********4510 | 07867Z | 07/01/2019 |
| WONG, CHRISTOPHER | 79-BD1K162714 | 1 | 16.99 | 5424********5713 | 88160P | 07/01/2019 |
| WOOD, JASON | 79-FP01173436 | 1 | 24.99 | 4147********5234 | 01029I | 07/01/2019 |
| YOUNG, KENNITH | 79-574355 | 1 | 9.99 | 6011********7087 | 00109P | 07/01/2019 |
| YOUNG, MICHAEL | 79-922558 | 1 | 19.99 | 4661********8086 | 002241 | 07/01/2019 |
| YOUNG, VICTORIA | 79-712074 | 1 | 9.99 | 4427********4676 | 022711 | 07/01/2019 |
| ZAMORANO, GUSTAVO | 79-1052668 | 1 | 1.00 | 4342********1354 | 006850 | 07/01/2019 |
| ZUNIGA, LORENA | 79-DZJ2200655 | 1 | 22.99 | 4661********3674 | 002242 | 07/01/2019 |
| Count | Card Type | Total |
| 4 | American Express | 63.96 |
| 44 | MasterCard | 639.97 |
| 397 | Visa | 6055.91 |
| 3 | Discover | 28.97 |
| 0 | Other | 0.00 |
| 6788.81 |