| 01/02/2019 |
| 10:07:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALLAH, IBRAHIM | FD-1052184 | 1 | 9.99 | 4494********4834 | 931512 | 01/02/2019 |
| AGUILAR, BRIANNA | FD-GP0E221913 | 1 | 14.99 | 4347********2633 | 090011 | 01/02/2019 |
| AGUILAR, LUIS | FD-866632 | 1 | 13.49 | 5178********6692 | 00578Z | 01/02/2019 |
| AGUSTIN, RIOS-BARBOZ | FD-1115438 | 1 | 20.00 | 4366********2600 | 014377 | 01/02/2019 |
| AKSLAND, KARIE | FD-650649 | 1 | 19.99 | 4342********1962 | 092846 | 01/02/2019 |
| ALCANTOR, SPENCER | FD-870926 | 1 | 17.99 | 4207********3307 | 002405 | 01/02/2019 |
| ALEJANDRE, REMIGIO | FD-596916 | 1 | 1.00 | 4494********9784 | 930644 | 01/02/2019 |
| ALVARADO, MIGUEL | FD-815769 | 1 | 14.99 | 4342********0780 | 036853 | 01/02/2019 |
| ALVARDO, JOSE | FD-9MUH125732 | 1 | 30.00 | 4833********7404 | 090011 | 01/02/2019 |
| ALVAREZ, GRISELDA | FD-474690 | 1 | 38.24 | 4342********2445 | 067305 | 01/02/2019 |
| ALVAREZ-ALCAZAR, DIEGO | FD-819470 | 1 | 17.64 | 4815********0651 | 160402 | 01/02/2019 |
| ALVERETE, CHRISTIAN | FD-1054156 | 1 | 24.99 | 4815********6035 | 120803 | 01/02/2019 |
| ALZAMMAR, RAQUEL | FD-762483 | 1 | 10.79 | 4342********1443 | 004617 | 01/02/2019 |
| ANDERSON, NICOLE | FD-G0WA185901 | 1 | 19.99 | 4342********5000 | 054506 | 01/02/2019 |
| ANDREW, TYKE | FD-1052209 | 1 | 14.99 | 4342********2487 | 050376 | 01/02/2019 |
| ARAGON, RYAN | FD-735832 | 1 | 12.75 | 4100********1116 | 12276D | 01/02/2019 |
| ARANDA, ALEXIS | FD-765300 | 1 | 19.99 | 4342********3917 | 013878 | 01/02/2019 |
| ARECHIGA, JOVEL | FD-A442232140 | 1 | 1.00 | 4815********7551 | 170603 | 01/02/2019 |
| ARECO, RAFAEL | FD-1111120 | 1 | 24.99 | 4342********0503 | 039515 | 01/02/2019 |
| ATTA, BRYAN | FD-2AL1224257 | 1 | 8.49 | 4636********8934 | 075814 | 01/02/2019 |
| AUSTIN, ARRON | FD-1062772 | 1 | 21.24 | 5215********1733 | 00250B | 01/02/2019 |
| AWALT, MARIE | FD-1107389 | 1 | 34.99 | 5474********3836 | 02931J | 01/02/2019 |
| AYRES, ALEXANDER | FD-DVVX152806 | 1 | 24.99 | 4060********5011 | 090011 | 01/02/2019 |
| BACIOCCO, ANGELO | FD-550587 | 1 | 0.99 | 5403********4086 | 100019 | 01/02/2019 |
| BAHIA, PARNEET | FD-1111166 | 1 | 14.99 | 4400********8102 | 01443B | 01/02/2019 |
| BARAJAS, LAUREN | FD-813438 | 1 | 1.00 | 5424********8864 | 85617B | 01/02/2019 |
| BARBOSA, DANIEL | FD-1110959 | 1 | 19.99 | 5538********5857 | 080054 | 01/02/2019 |
| BARRAGAN, JOSE | FD-738634 | 1 | 21.24 | 4815********0522 | 120806 | 01/02/2019 |
| BASSARD, LENNOX | FD-1111132 | 1 | 14.99 | 5403********6921 | 100019 | 01/02/2019 |
| BAZAN, MARCUS | FD-1067814 | 1 | 38.99 | 4100********2194 | 12582C | 01/02/2019 |
| BECERA, ENRIQUE | FD-1110983 | 1 | 17.99 | 4342********6814 | 053017 | 01/02/2019 |
| BERMUDEZ, MARBEN | FD-722389 | 1 | 14.99 | 4773********3278 | 000017 | 01/02/2019 |
| BESS, BRITTANY | FD-744752 | 1 | 1.00 | 4347********9913 | 090011 | 01/02/2019 |
| BLANCO, RAMIRO | FD-1103011 | 1 | 9.99 | 4342********8051 | 059208 | 01/02/2019 |
| BOARU, ANDREW | FD-596376 | 1 | 5.09 | 5403********6007 | 100019 | 01/02/2019 |
| BOLAND, THOMAS | FD-552621 | 1 | 9.99 | 4342********7510 | 012566 | 01/02/2019 |
| BOLTON, JOHN | FD-3U9V160303 | 1 | 23.99 | 4833********5296 | 090011 | 01/02/2019 |
| BOLTON, LISA | FD-FR4C160944 | 1 | 24.99 | 4833********5296 | 090011 | 01/02/2019 |
| BOND, KRISTIN | FD-480207 | 1 | 4.99 | 4631********9086 | 520252 | 01/02/2019 |
| BONZELETTT, VINCE | FD-1064764 | 1 | 1.00 | 4037********9484 | 012000 | 01/02/2019 |
| BRADBURY, WILLIAM | FD-870890 | 1 | 9.99 | 5403********4703 | 100019 | 01/02/2019 |
| BRANDON, GUERRERO | FD-1111174 | 1 | 23.99 | 4815********1647 | 160406 | 01/02/2019 |
| BRATTON, JASON | FD-819435 | 1 | 1.00 | 4833********5045 | 090011 | 01/02/2019 |
| BRATTON, SARAH | FD-779902 | 1 | 1.00 | 4833********8795 | 090011 | 01/02/2019 |
| BREAUX, KARI | FD-1060935 | 1 | 22.99 | 4815********5724 | 100201 | 01/02/2019 |
| BRITTON, CORY | FD-914013 | 1 | 60.24 | 4342********1764 | 030515 | 01/02/2019 |
| BROWN, MYLES | FD-RKFF165424 | 1 | 12.74 | 4342********1603 | 060629 | 01/02/2019 |
| BROWN, SHRELL | FD-813461 | 1 | 21.99 | 5178********8849 | 00605B | 01/02/2019 |
| BRYANT, ROBERT | FD-CX8T173312 | 1 | 12.74 | 4673********4765 | 055615 | 01/02/2019 |
| BUSTOS, ERWIN | FD-765054 | 1 | 24.99 | 4342********0668 | 053145 | 01/02/2019 |
| BUTLER, HEATHER | FD-686629 | 1 | 1.00 | 5403********3962 | 333238 | 01/02/2019 |
| CACHO, BRYANNA | FD-HPZL075854 | 1 | 1.00 | 4342********8682 | 093904 | 01/02/2019 |
| CADALIG, SARA | FD-1045696 | 1 | 12.74 | 4366********5286 | 023378 | 01/02/2019 |
| CALDERON-DIAZ, DIANA | FD-80SM192112 | 1 | 11.89 | 4815********9912 | 130000 | 01/02/2019 |
| CALDWELL, ALISON | FD-445162 | 1 | 20.95 | 5178********5699 | 059035 | 01/02/2019 |
| CALLEJAS, ADRIAN | FD-1088982 | 1 | 1.00 | 4400********2910 | 03531C | 01/02/2019 |
| CALZADA, ENRIQUE | FD-750547 | 1 | 16.99 | 4815********5712 | 160702 | 01/02/2019 |
| CAMACHO, JOSEPH | FD-596252 | 1 | 17.74 | 4342********2026 | 010252 | 01/02/2019 |
| CAPULIN, EDGAR | FD-914041 | 1 | 54.29 | 4815********6079 | 150604 | 01/02/2019 |
| CARDENAS, JOSE | FD-KURB195141 | 1 | 12.74 | 4342********5514 | 087636 | 01/02/2019 |
| CARDENAS, MARIO | FD-1111351 | 1 | 21.24 | 4815********7176 | 150603 | 01/02/2019 |
| CARPENTER, TERRENCE | FD-902321 | 1 | 1.00 | 4494********0792 | 127234 | 01/02/2019 |
| CARRILLO, MARCOS | FD-596275 | 1 | 8.49 | 4347********9364 | 020011 | 01/02/2019 |
| CASTILLO, MARIA | FD-875043 | 1 | 56.99 | 4170********1113 | 168056 | 01/02/2019 |
| CASTRO, MARCELLO | FD-706483 | 1 | 1.00 | 4342********8767 | 009337 | 01/02/2019 |
| CASTRO, VANESA | FD-762514 | 1 | 12.64 | 5403********0090 | 100024 | 01/02/2019 |
| CASTRO, VIOLETA | FD-875058 | 1 | 1.00 | 4636********4144 | 075818 | 01/02/2019 |
| CENTENO, DELIA | FD-5H4X214059 | 1 | 14.99 | 5403********9681 | 100023 | 01/02/2019 |
| CHAHAL, TIRATH | FD-450031 | 1 | 1.00 | 4100********7826 | 16154D | 01/02/2019 |
| CHAHIL, PARNEET | FD-1115514 | 1 | 19.99 | 5332********8819 | QE0UZF | 01/02/2019 |
| CHAIDEZ, NOEL | FD-1110996 | 1 | 14.99 | 5424********3123 | 89411B | 01/02/2019 |
| CHAND, AKSHAY | FD-HQCE180659 | 1 | 23.99 | 4833********9974 | 040011 | 01/02/2019 |
| CHAND, PRANEET | FD-706491 | 1 | 9.99 | 4862********1705 | 00728A | 01/02/2019 |
| CHANG, VUE | FD-1065297 | 1 | 1.00 | 4815********5603 | 150705 | 01/02/2019 |
| CHAPMAN, BYRON | FD-1111094 | 1 | 54.99 | 3715*******7000 | 184867 | 01/02/2019 |
| CHAVEZ JR, DANIEL | FD-1068920 | 1 | 17.99 | 4411********2421 | 040011 | 01/02/2019 |
| CHO, HERBERT | FD-657406 | 1 | 12.99 | 4100********1377 | 16252G | 01/02/2019 |
| CHOY, BRYCE WILLIAM | FD-U45U151401 | 1 | 29.74 | 4833********6191 | 040011 | 01/02/2019 |
| CIPOLLA, MARISSA | FD-725069 | 1 | 19.99 | 5175********6511 | 120308 | 01/02/2019 |
| CISNEROS, JESSE | FD-1064594 | 1 | 14.99 | 4347********6108 | 040011 | 01/02/2019 |
| CISNEROS, OSCAR | FD-854692 | 1 | 22.99 | 4815********0074 | 110109 | 01/02/2019 |
| CLARK, NICOLAS | FD-NICOCLARK | 1 | 8.50 | 4701********8674 | 001483 | 01/02/2019 |
| CLEMONS, DARAYL | FD-1117985 | 1 | 16.14 | 4342********6933 | 058734 | 01/02/2019 |
| CLOSE, COLIN | FD-913918 | 1 | 38.24 | 4815********0962 | 110207 | 01/02/2019 |
| CONLEY, MICHAEL | FD-854716 | 1 | 22.99 | 4815********3720 | 110206 | 01/02/2019 |
| CONTRERAS, ADRIAN | FD-88YP090001 | 1 | 16.99 | 5403********0410 | 378135 | 01/02/2019 |
| CONTRERAS, CESAR | FD-1085525 | 1 | 14.99 | 4744********6135 | 068892 | 01/02/2019 |
| COOK, GARY | FD-845666 | 1 | 17.99 | 4631********1751 | 520289 | 01/02/2019 |
| CORDER MOYA, BRIAN | FD-1XUF181221 | 1 | 63.99 | 4833********7438 | 040011 | 01/02/2019 |
| CORDOVA, AARON | FD-765103 | 1 | 24.99 | 4465********4172 | 002520 | 01/02/2019 |
| CORDOVA, ANTHONY | FD-815725 | 1 | 18.99 | 4194********8831 | 028825 | 01/02/2019 |
| CORREA, KIMBERLY | FD-750800 | 1 | 17.74 | 4342********6594 | 096811 | 01/02/2019 |
| CORTES, FELIPE | FD-552659 | 1 | 1.00 | 4465********7661 | 002395 | 01/02/2019 |
| COSTA, JOSEPH | FD-750492 | 1 | 16.99 | 5403********9361 | 100024 | 01/02/2019 |
| COUNTRYMAN, MARIE | FD-1098588 | 1 | 13.99 | 4100********7122 | 16474D | 01/02/2019 |
| COX, LAWRENCE | FD-1115509 | 1 | 14.99 | 4060********7518 | 00742D | 01/02/2019 |
| CRONKITE, SEBASTIAN | FD-SDXM130648 | 1 | 14.99 | 4266********9281 | 00746D | 01/02/2019 |
| CRUSON, MADALYN | FD-817719 | 1 | 21.24 | 5409********2788 | 014749 | 01/02/2019 |
| CRUZ, ALFREDO | FD-819316 | 1 | 18.59 | 4239********8690 | 000034 | 01/02/2019 |
| CRUZ-CORTEZ, ANDRES | FD-1111280 | 1 | 11.89 | 4833********2348 | 040011 | 01/02/2019 |
| CYTANOVICH, CHARLES | FD-832793 | 1 | 15.29 | 4154********6212 | 540773 | 01/02/2019 |
| DARDON, GUSTAVO | FD-657173 | 1 | 12.74 | 4494********0157 | 259567 | 01/02/2019 |
| DARDON, NOEMI | FD-911815 | 1 | 38.24 | 4815********0378 | 130501 | 01/02/2019 |
| DAUGHERTY, DOMINIC | FD-901165 | 1 | 22.99 | 4815********2671 | 170509 | 01/02/2019 |
| DAVILA, OSCAR | FD-854468 | 1 | 14.99 | 4833********7241 | 040011 | 01/02/2019 |
| DAVIS, NICK | FD-H6FU122001 | 1 | 16.99 | 4845********8571 | 540774 | 01/02/2019 |
| DAVIS, ROCHELLE | FD-480060 | 1 | 17.99 | 5403********9970 | 100025 | 01/02/2019 |
| DAVOUD, BERNADETTE | FD-902199 | 1 | 1.00 | 4347********1564 | 040011 | 01/02/2019 |
| DAY, HUNTER | FD-722305 | 1 | 19.99 | 3725*******1014 | 171859 | 01/02/2019 |
| DE ANDA, GRACIELA | FD-79Q5204221 | 1 | 14.99 | 4815********1543 | 130407 | 01/02/2019 |
| DE-GRAFT JOHNSO, JOHN | FD-1052211 | 1 | 48.99 | 4270********2238 | 002402 | 01/02/2019 |
| DEL VALLE, ASHLEY | FD-862387 | 1 | 11.89 | 5466********5590 | 07950Z | 01/02/2019 |
| DEL VALLE, RUBY | FD-X143125313 | 1 | 12.74 | 5466********5590 | 07950Z | 01/02/2019 |
| DELGADO, FATIMA | FD-1064644 | 1 | 16.99 | 4427********4863 | 040011 | 01/02/2019 |
| DELGADO-HEU, VICTORIA | FD-607370 | 1 | 19.99 | 4427********1922 | 111903 | 01/02/2019 |
| DHILLON, DEVKARAN | FD-765277 | 1 | 14.99 | 3797*******1008 | 105106 | 01/02/2019 |
| DIAZ, FLORA | FD-VTJK194136 | 1 | 21.24 | 4815********0766 | 110208 | 01/02/2019 |
| DIEGO, JOSE | FD-819334 | 1 | 16.99 | 4342********3404 | 068341 | 01/02/2019 |
| DISTEL, FIBEL | FD-DULA082400 | 1 | 24.99 | 4000********5223 | 611116 | 01/02/2019 |
| DOORNENBAL, NATHAN | FD-830195 | 1 | 15.29 | 4465********3243 | 002539 | 01/02/2019 |
| DOSANJH, ARJAN | FD-ZR5U104427 | 1 | 14.99 | 4342********4795 | 094248 | 01/02/2019 |
| DOSANJH, SHARON | FD-884768 | 1 | 22.99 | 5403********0861 | 166043 | 01/02/2019 |
| DUARTE, SAMUEL | FD-1089012 | 1 | 54.99 | 4100********7953 | 16766D | 01/02/2019 |
| DUCKART, ASHLEY | FD-779917 | 1 | 12.74 | 4366********6462 | 019888 | 01/02/2019 |
| DUFFY, TERRY | FD-911812 | 1 | 1.00 | 4701********1765 | 100601 | 01/02/2019 |
| DURAN, ROBERT | FD-813485 | 1 | 12.74 | 4833********6499 | 050011 | 01/02/2019 |
| EATON, JOSH | FD-641720 | 1 | 14.00 | 4815********8770 | 100602 | 01/02/2019 |
| EBRAHIMI, MOHAMMAD | FD-819457 | 1 | 15.89 | 4400********4279 | 03817D | 01/02/2019 |
| EGUIZABAL, MICHAEL | FD-1111021 | 1 | 22.99 | 5178********3476 | 00780Z | 01/02/2019 |
| ELLIS, BROOKE | FD-677611 | 1 | 14.99 | 5178********7951 | 00778Z | 01/02/2019 |
| ESPINOZA, MANUEL | FD-AECA204255 | 1 | 24.99 | 4815********7030 | 170700 | 01/02/2019 |
| ESPINOZA, VERONICA | FD-1103066 | 1 | 24.99 | 4342********0448 | 054024 | 01/02/2019 |
| ESSEX, MICHAEL | FD-811636 | 1 | 17.99 | 5178********0102 | 00775Z | 01/02/2019 |
| ESTRELLA, MERCEDES | FD-1111267 | 1 | 21.24 | 4833********5460 | 050011 | 01/02/2019 |
| FARRAR, BRYAN | FD-596289 | 1 | 7.64 | 4815********0114 | 100600 | 01/02/2019 |
| FAVILLA, CHARLES | FD-RERB210510 | 1 | 12.74 | 3795*******1000 | 102666 | 01/02/2019 |
| FELIX, LUISS | FD-YEXT190341 | 1 | 1.00 | 4373********8766 | 114157 | 01/02/2019 |
| FLANAGAN, DIANNA | FD-464449 | 1 | 17.99 | 5424********2305 | 90495P | 01/02/2019 |
| FLEMING, DYLON | FD-Q2QN191901 | 1 | 17.64 | 4636********5046 | 029030 | 01/02/2019 |
| FLINN, PAT | FD-1111251 | 1 | 38.24 | 4815********8422 | 170807 | 01/02/2019 |
| FLORES, CESAR | FD-1103047 | 1 | 14.99 | 4815********4185 | 100605 | 01/02/2019 |
| FLORES, JULIAN | FD-821097 | 1 | 1.00 | 4494********1283 | 323909 | 01/02/2019 |
| FLORES, LUIS | FD-1099184 | 1 | 12.74 | 5148********1285 | 080025 | 01/02/2019 |
| FLORES, VANEZA | FD-657324 | 1 | 12.99 | 4342********7448 | 036032 | 01/02/2019 |
| FLYNN, JAMES | FD-813503 | 1 | 12.74 | 5491********5577 | 059104 | 01/02/2019 |
| FRANCIS, JOSHUA | FD-813441 | 1 | 12.74 | 5403********9367 | 100025 | 01/02/2019 |
| FRANCO, OCTAVIO | FD-840527 | 1 | 12.74 | 4342********3019 | 092443 | 01/02/2019 |
| FRANKEN, CARA | FD-765038 | 1 | 19.99 | 4031********3100 | 000035 | 01/02/2019 |
| FRISCO, JANINA | FD-1103029 | 1 | 11.04 | 4815********2223 | 100701 | 01/02/2019 |
| FRY, GAIL | FD-765018 | 1 | 14.99 | 4342********0816 | 021184 | 01/02/2019 |
| FUENTES, ANDREA | FD-750618 | 1 | 16.99 | 4833********3016 | 050011 | 01/02/2019 |
| FUENTES, ANTHONY | FD-779794 | 1 | 16.99 | 5403********4132 | 100025 | 01/02/2019 |
| FUENTES, PHILIP | FD-1102932 | 1 | 19.99 | 4833********0979 | 050011 | 01/02/2019 |
| FUNTES, BEVERLY | FD-859475 | 1 | 11.89 | 4400********9287 | 03792B | 01/02/2019 |
| GARCIA, ANGELA | FD-747684 | 1 | 14.99 | 4342********6148 | 017950 | 01/02/2019 |
| GARCIA, DAIANA | FD-596816 | 1 | 11.04 | 4815********2294 | 170906 | 01/02/2019 |
| GARCIA, DANIEL | FD-1102931 | 1 | 13.99 | 4147********1278 | 00791C | 01/02/2019 |
| GARCIA, DAVID | FD-1043444 | 1 | 63.99 | 4342********3546 | 003333 | 01/02/2019 |
| GARCIA, ERIKA | FD-1078587 | 1 | 8.49 | 4833********9992 | 060011 | 01/02/2019 |
| GARCIA, MANUEL | FD-508797 | 1 | 19.99 | 4494********0380 | 391325 | 01/02/2019 |
| GARCIA, MARIA | FD-596837 | 1 | 9.34 | 4815********2294 | 150909 | 01/02/2019 |
| GARCIA, ULISES | FD-596835 | 1 | 11.04 | 4815********2294 | 170906 | 01/02/2019 |
| GARZA, KATHRYNE | FD-575109 | 1 | 13.99 | 4366********8973 | 014660 | 01/02/2019 |
| GASAWAY, MIA | FD-854732 | 1 | 54.29 | 5307********5059 | 770699 | 01/02/2019 |
| GEISER, KARL | FD-1099101 | 1 | 10.19 | 5403********7303 | 100026 | 01/02/2019 |
| GHAZAERI, MELAHAT | FD-741511 | 1 | 9.99 | 4147********5658 | 00799D | 01/02/2019 |
| GILL, RIMANDEEP | FD-1064700 | 1 | 19.99 | 6011********6103 | 00240R | 01/02/2019 |
| GIRON, LUIS ALEXANDER | FD-859421 | 1 | 12.74 | 5178********6406 | 00808B | 01/02/2019 |
| GOMEZ, ANGEL | FD-1064599 | 1 | 19.99 | 6011********4714 | 00244R | 01/02/2019 |
| GONZALES, CHRISTINA | FD-D429191106 | 1 | 1.00 | 4494********5850 | 389430 | 01/02/2019 |
| GONZALES, JOSHUA | FD-1111361 | 1 | 11.89 | 4104********6552 | 002162 | 01/02/2019 |
| GONZALES, LEAH | FD-1099132 | 1 | 14.99 | 5175********9374 | 180100 | 01/02/2019 |
| GONZALEZ, DAMIAN | FD-1099084 | 1 | 11.04 | 5178********3935 | 00810Z | 01/02/2019 |
| GONZALEZ, EDGAR | FD-B4VZ150155 | 1 | 8.49 | 4636********0061 | 029031 | 01/02/2019 |
| GONZALEZ, JOSE | FD-G6X2191751 | 1 | 11.89 | 5178********3935 | 00812Z | 01/02/2019 |
| GOODNIES, SAYRA | FD-1055795 | 1 | 23.99 | 4833********0569 | 060011 | 01/02/2019 |
| GOODRICH, MATTHEW | FD-596435 | 1 | 7.64 | 4631********9472 | 520304 | 01/02/2019 |
| GREEN, JOSEPH | FD-1102908 | 1 | 14.99 | 4342********1242 | 003192 | 01/02/2019 |
| GRIMMETT, CLARKE | FD-1089637 | 1 | 11.89 | 4108********1879 | 001761 | 01/02/2019 |
| GUEL, ALEX | FD-1088959 | 1 | 14.99 | 4815********2329 | 160005 | 01/02/2019 |
| GUEVARA, VICENTE | FD-859162 | 1 | 22.99 | 4342********5038 | 086680 | 01/02/2019 |
| GUO, PENGHUI | FD-815982 | 1 | 19.99 | 4815********0230 | 130207 | 01/02/2019 |
| GUTIERREZ, ANA | FD-821219 | 1 | 1.00 | 4494********6265 | 389455 | 01/02/2019 |
| GUTIERREZ, ARACELI | FD-830189 | 1 | 1.00 | 4168********9107 | 021820 | 01/02/2019 |
| GUTIERREZ, MIGUEL | FD-821215 | 1 | 1.00 | 4494********6265 | 454898 | 01/02/2019 |
| GUTIERREZ, NABIL | FD-815882 | 1 | 12.99 | 4100********7198 | 18392D | 01/02/2019 |
| Gamez, Jose Marcos | FD-552599 | 1 | 9.99 | 4815********2545 | 160007 | 01/02/2019 |
| Guajardo, Xavier | FD-1043450 | 1 | 63.99 | 5175********7961 | 110902 | 01/02/2019 |
| HALVORSON, ANDREW | FD-1085633 | 1 | 14.99 | 4888********2775 | 05116B | 01/02/2019 |
| HARACHIS, SAMUEL | FD-854689 | 1 | 14.99 | 4867********2998 | 060011 | 01/02/2019 |
| HASS, ERICK | FD-450602 | 1 | 14.99 | 5403********6239 | 186615 | 01/02/2019 |
| HAWKINS, JAKE | FD-779858 | 1 | 12.74 | 4815********3579 | 130208 | 01/02/2019 |
| HAYES, CHRIS | FD-744921 | 1 | 14.99 | 4640********3095 | 00812D | 01/02/2019 |
| HAYES, JILL | FD-722457 | 1 | 14.99 | 4640********3095 | 00812D | 01/02/2019 |
| HEALD, NATALIE | FD-888949 | 1 | 22.99 | 4342********1298 | 022277 | 01/02/2019 |
| HECK, CLINTON | FD-1083480 | 1 | 53.99 | 4167********3931 | 000036 | 01/02/2019 |
| HEGARTY, STEPHANIE | FD-762108 | 1 | 12.74 | 4347********3721 | 070011 | 01/02/2019 |
| HENNEMAN, DAVID | FD-813423 | 1 | 21.24 | 5424********1221 | 91649P | 01/02/2019 |
| HERNANDEZ, JUAN | FD-815733 | 1 | 19.99 | 4833********7788 | 070011 | 01/02/2019 |
| HERNANDEZ, RICHARD | FD-1118208 | 1 | 85.74 | 4815********3759 | 160906 | 01/02/2019 |
| HERRATE, JOSUE | FD-687857 | 1 | 16.99 | 4833********8916 | 070011 | 01/02/2019 |
| HILLENBRAND, JOHN | FD-817050 | 1 | 22.99 | 4266********0985 | 00821A | 01/02/2019 |
| HILLENBRAND, MATTHEW | FD-1103069 | 1 | 11.89 | 4400********5462 | 01014B | 01/02/2019 |
| HOESCH, ZACHARIAH | FD-840398 | 1 | 8.49 | 4844********7723 | 080027 | 01/02/2019 |
| HOFFMAN, MATTHEW | FD-657398 | 1 | 1.00 | 4636********6961 | 029031 | 01/02/2019 |
| HORN, BRYCE | FD-1099160 | 1 | 14.77 | 4497********8502 | 067017 | 01/02/2019 |
| HOUSER, THEODORE | FD-656798 | 1 | 8.49 | 6011********5297 | 00263R | 01/02/2019 |
| HOWELL, FRANCIS | FD-1069846 | 1 | 24.99 | 4342********5546 | 031287 | 01/02/2019 |
| HUANG, XIAO | FD-596277 | 1 | 8.49 | 3713*******4008 | 108143 | 01/02/2019 |
| HUERTA, WILLIAM | FD-9PFX182517 | 1 | 19.99 | 4147********6652 | 00827C | 01/02/2019 |
| IBARRA, ANDRES | FD-6NEV211929 | 1 | 24.99 | 4426********5263 | 110801 | 01/02/2019 |
| IMATONG, JOSH | FD-X31L180358 | 1 | 63.99 | 4494********5457 | 461272 | 01/02/2019 |
| INIGUEZ, NATALIE | FD-765086 | 1 | 1.00 | 4833********6606 | 070011 | 01/02/2019 |
| ISSA, ARBELLA | FD-596362 | 1 | 8.49 | 4636********4475 | 075822 | 01/02/2019 |
| JAKOBSEN, JORGEN JR | FD-1043448 | 1 | 24.99 | 5178********5043 | 014778 | 01/02/2019 |
| JAMES, JAMAL | FD-1103067 | 1 | 9.99 | 4833********5077 | 070011 | 01/02/2019 |
| JARAMILLO, ERENDIDA | FD-1054148 | 1 | 12.99 | 4342********1612 | 035793 | 01/02/2019 |
| JARAMILLO, REGELIO | FD-1054151 | 1 | 14.99 | 4342********1612 | 060598 | 01/02/2019 |
| JENNIFER, SPENCER | FD-1043461 | 1 | 63.99 | 6011********4485 | 00287R | 01/02/2019 |
| JIMENEZ, MONICA | FD-1111112 | 1 | 24.99 | 4342********2145 | 033486 | 01/02/2019 |
| JOHNSON, CHRISTIAN | FD-QS31204223 | 1 | 19.99 | 4815********7457 | 170100 | 01/02/2019 |
| JOHNSON, ZANDER | FD-RCCQ165332 | 1 | 14.99 | 4347********2792 | 070011 | 01/02/2019 |
| JOSEPH, OLUWASEYE | FD-819648 | 1 | 12.74 | 4400********9494 | 06203D | 01/02/2019 |
| JUAREZ, CHEYENNE | FD-5F05100110 | 1 | 14.99 | 5113********1861 | 028829 | 01/02/2019 |
| JUVERA, RENEE | FD-765157 | 1 | 17.50 | 4494********7608 | 456634 | 01/02/2019 |
| KAMMINGA, JORDAN | FD-9TX5171113 | 1 | 1.00 | 5403********8981 | 100028 | 01/02/2019 |
| KATZ, TARA | FD-756734 | 1 | 16.99 | 4833********4742 | 080011 | 01/02/2019 |
| KAUR, BALBIR | FD-657119 | 1 | 11.04 | 6011********3795 | 00295R | 01/02/2019 |
| KAUR, DALJIT | FD-1041760 | 1 | 23.99 | 4342********5659 | 036609 | 01/02/2019 |
| KHADIM HUSAIN, SHEKAIBA | FD-1111081 | 1 | 1.00 | 4465********8187 | 002540 | 01/02/2019 |
| KHAN, AMNA | FD-1089005 | 1 | 1.00 | 4342********8789 | 016725 | 01/02/2019 |
| KHATRI, HEMLATA | FD-TSKV174731 | 1 | 40.99 | 4400********1939 | 05776C | 01/02/2019 |
| KHROENG, SOKTIDA | FD-V3C8233833 | 1 | 1.00 | 4342********0985 | 057614 | 01/02/2019 |
| KIM, ETHIN | FD-1110990 | 1 | 24.99 | 4147********1079 | 012000 | 01/02/2019 |
| KOCHHAR, SERENA | FD-596532 | 1 | 33.99 | 4147********9316 | 00854D | 01/02/2019 |
| KOUNTZ, DAREN | FD-1092143 | 1 | 19.99 | 4815********6259 | 170909 | 01/02/2019 |
| KUMAR, ARUN | FD-HQU2202925 | 1 | 12.74 | 4342********6389 | 043819 | 01/02/2019 |
| LAINEZ, DOMINGO | FD-919426 | 1 | 8.99 | 4342********4569 | 057454 | 01/02/2019 |
| LAL, SHEVIN | FD-NBUT111538 | 1 | 30.00 | 4494********7685 | 588901 | 01/02/2019 |
| LAMAR, TAYLOR | FD-858391 | 1 | 14.99 | 4833********9861 | 090011 | 01/02/2019 |
| LANGLEY, JUSTIN | FD-1110970 | 1 | 14.99 | 4411********0497 | 090011 | 01/02/2019 |
| LAW, AVA | FD-1055784 | 1 | 1.00 | 3712*******4027 | 147281 | 01/02/2019 |
| LAZAR, VIVIAN | FD-1088989 | 1 | 14.99 | 4418********0983 | 800679 | 01/02/2019 |
| LEE, GEUN | FD-VTXY174942 | 1 | 43.99 | 4400********7549 | 00392D | 01/02/2019 |
| LEONARDO, STEVE | FD-657285 | 1 | 11.99 | 4342********4277 | 057498 | 01/02/2019 |
| LEWIS, ROBERT | FD-1055776 | 1 | 14.99 | 4388********5218 | 00869D | 01/02/2019 |
| LIMA, RYAN | FD-744693 | 1 | 19.99 | 4833********0134 | 080011 | 01/02/2019 |
| LOA, RICHIE | FD-656551 | 1 | 17.64 | 4427********0689 | 090011 | 01/02/2019 |
| LOERA-GODINEZ, JOSE | FD-597778 | 1 | 12.74 | 4342********2032 | 048345 | 01/02/2019 |
| LOGSDON, SHARON | FD-706440 | 1 | 1.00 | 3767*******2007 | 148835 | 01/02/2019 |
| LOMBRANA, DEBORAH | FD-914040 | 1 | 1.00 | 4767********6740 | 622464 | 01/02/2019 |
| LOOMIS, MELISSA | FD-79SH163228 | 1 | 1.00 | 4479********3362 | 001591 | 01/02/2019 |
| LOPEZ, ANAHI | FD-596309 | 1 | 8.49 | 4342********1489 | 037550 | 01/02/2019 |
| LOPEZ, JENNIFER | FD-744868 | 1 | 54.99 | 5403********3606 | 425256 | 01/02/2019 |
| LOPEZ, JOVANNY | FD-HZ1S135727 | 1 | 12.59 | 4266********1180 | 00872B | 01/02/2019 |
| LOPEZ, RAYMOND | FD-735436 | 1 | 17.84 | 4342********6635 | 047204 | 01/02/2019 |
| LOPEZ, YASMINE | FD-1089088 | 1 | 1.00 | 5403********2823 | 100029 | 01/02/2019 |
| LOYA, ANTHONY | FD-722453 | 1 | 14.99 | 4833********8849 | 090011 | 01/02/2019 |
| LOYA, ANTHONY | FD-1049695 | 1 | 7.99 | 4494********3893 | 586713 | 01/02/2019 |
| LOYA, NICO | FD-706456 | 1 | 8.99 | 4494********3893 | 586812 | 01/02/2019 |
| LUNG, ALEXANDRA | FD-4WFL123726 | 1 | 9.99 | 4347********7250 | 090011 | 01/02/2019 |
| LUNG, SHELLEY | FD-40RH124457 | 1 | 17.50 | 4347********7250 | 090011 | 01/02/2019 |
| LUNN, JOHN | FD-1121905 | 1 | 24.99 | 5403********3644 | 100029 | 01/02/2019 |
| MAADARANI, MAYA | FD-596387 | 1 | 47.99 | 5586********8966 | 00229C | 01/02/2019 |
| MACHADO, NOAH | FD-ANYY151824 | 1 | 16.99 | 4636********3121 | 029033 | 01/02/2019 |
| MADRIGAL, SUSANA | FD-596972 | 1 | 12.74 | 4347********7903 | 090011 | 01/02/2019 |
| MAHAN, CYNTHIA | FD-1115498 | 1 | 14.88 | 4239********0229 | 000038 | 01/02/2019 |
| MANGUERA, ROSAURO | FD-910801 | 1 | 14.02 | 4494********6729 | 587319 | 01/02/2019 |
| MANN, SIMRANJEET | FD-1115515 | 1 | 23.99 | 5332********8819 | QE0V30 | 01/02/2019 |
| MANZO AVALOS, MAXIMILIANO | FD-750570 | 1 | 16.14 | 4342********9287 | 088944 | 01/02/2019 |
| MARTIN, BRETT CHANDLER | FD-QPZ3193250 | 1 | 12.74 | 5156********5459 | 008867 | 01/02/2019 |
| MARTIN, KYLE | FD-741498 | 1 | 13.99 | 4833********6598 | 090011 | 01/02/2019 |
| MARTINEZ, DIEGO | FD-1065295 | 1 | 14.99 | 4400********1511 | 09125B | 01/02/2019 |
| MARTINEZ, IZAAK | FD-902207 | 1 | 14.99 | 4342********1606 | 079763 | 01/02/2019 |
| MARTINEZ, RICHIE | FD-EFY3133510 | 1 | 58.99 | 4817********1760 | 000051 | 01/02/2019 |
| MASCORRO, RICHARD | FD-1111385 | 1 | 16.14 | 4815********3153 | 180202 | 01/02/2019 |
| MASON, STEPHEN | FD-1111059 | 1 | 16.95 | 4833********7599 | 090011 | 01/02/2019 |
| MC GOUGH, NATHAN | FD-889027 | 1 | 21.99 | 4586********2259 | H02303 | 01/02/2019 |
| MCCRARY, KATHRYN | FD-S3EN202832 | 1 | 1.00 | 4736********3555 | 090011 | 01/02/2019 |
| MCKEE, MICHAEL | FD-1118219 | 1 | 21.24 | 4815********8577 | 180204 | 01/02/2019 |
| MCKENZY, HARDEN | FD-1078560 | 1 | 12.74 | 4342********7165 | 039809 | 01/02/2019 |
| MCLOUGHLIN, JAMES | FD-589122 | 1 | 8.49 | 4266********8843 | 00899C | 01/02/2019 |
| MCMANIS, HEATH | FD-ESK4161149 | 1 | 54.99 | 5569********4211 | 007022 | 01/02/2019 |
| MCVAY, VANESSA | FD-832799 | 1 | 33.99 | 5392********5184 | 01200Z | 01/02/2019 |
| MEADOWS, CHRISTIAN | FD-762443 | 1 | 15.29 | 4342********1676 | 019858 | 01/02/2019 |
| MEDINA, ADRIAN | FD-HY1V184325 | 1 | 28.99 | 4815********0861 | 160408 | 01/02/2019 |
| MEDINA, ELENA | FD-779983 | 1 | 19.99 | 5480********9773 | 00273B | 01/02/2019 |
| MEDINA, OSCAR | FD-ULGF184948 | 1 | 19.99 | 4815********0861 | 160405 | 01/02/2019 |
| MEJIA, ASRIEL | FD-762416 | 1 | 16.14 | 4347********7060 | 000011 | 01/02/2019 |
| MEJIA, SAUL | FD-815970 | 1 | 19.99 | 4342********7097 | 023690 | 01/02/2019 |
| MENDOZA, GARRETT | FD-750522 | 1 | 10.99 | 4833********4700 | 000011 | 01/02/2019 |
| MENGFAN, HELEN | FD-5CCV172619 | 1 | 25.00 | 4815********1624 | 160507 | 01/02/2019 |
| MICHEL, KAYLA | FD-1115434 | 1 | 14.99 | 4833********6442 | 000011 | 01/02/2019 |
| MITCHELL, SETH | FD-779896 | 1 | 12.74 | 4833********5989 | 000011 | 01/02/2019 |
| MONTANEZ, DANIEL | FD-744678 | 1 | 12.99 | 4815********1647 | 180301 | 01/02/2019 |
| MONTEE, TREVOR | FD-MSPN133957 | 1 | 24.99 | 4342********4042 | 072103 | 01/02/2019 |
| MOORE, MATTHEW | FD-756752 | 1 | 8.49 | 4342********9029 | 022625 | 01/02/2019 |
| MORALES, DAVID | FD-1111293 | 1 | 19.54 | 4247********5636 | 068942 | 01/02/2019 |
| MORENO, CYNTHIA | FD-840545 | 1 | 1.00 | 4833********4406 | 000011 | 01/02/2019 |
| MORRIS, CAROLYN | FD-756745 | 1 | 15.29 | 4266********5939 | 00899C | 01/02/2019 |
| MORRIS, KASANDRA | FD-756787 | 1 | 15.29 | 4266********5939 | 00899C | 01/02/2019 |
| MORRIS, SWAIN | FD-779848 | 1 | 16.99 | 4737********0584 | 004836 | 01/02/2019 |
| MURPHY, MARIA | FD-1121825 | 1 | 14.99 | 5403********4585 | 100030 | 01/02/2019 |
| MYERS, SANDRA | FD-765258 | 1 | 24.99 | 5403********1636 | 100030 | 01/02/2019 |
| Maadarani, Tarek | FD-1052176 | 1 | 9.99 | 5586********8966 | 00291C | 01/02/2019 |
| NAVA, ANGEL | FD-653643 | 1 | 9.99 | 4104********4759 | 003746 | 01/02/2019 |
| NAVA, JAHASIEL | FD-821130 | 1 | 1.00 | 4815********8554 | 170105 | 01/02/2019 |
| NAWABI, NEELAAB | FD-1088907 | 1 | 14.99 | 4815********7615 | 170106 | 01/02/2019 |
| NELSON, KRISTI | FD-840526 | 1 | 33.99 | 4833********0737 | 000011 | 01/02/2019 |
| NERY, KELLY | FD-1055774 | 1 | 53.99 | 4342********6087 | 008636 | 01/02/2019 |
| NEVIN, JOSEPH | FD-1103035 | 1 | 16.14 | 6011********1834 | 00213Q | 01/02/2019 |
| NICHOLSON, JAKE | FD-894248 | 1 | 1.00 | 5409********3816 | 059238 | 01/02/2019 |
| NUNEZ, LAURA | FD-TQ4B224004 | 1 | 22.99 | 4815********3304 | 120103 | 01/02/2019 |
| OAKLEY, HEATHER | FD-765101 | 1 | 19.99 | 4342********1387 | 036403 | 01/02/2019 |
| OCCENIA, REALYN | FD-1115513 | 1 | 14.99 | 4000********2544 | 765555 | 01/02/2019 |
| OCEGUERA, JOSUE | FD-552069 | 1 | 1.00 | 4342********3271 | 057276 | 01/02/2019 |
| OLAZABAL, EDGAR | FD-GNCZ233420 | 1 | 21.24 | 4427********1258 | 000011 | 01/02/2019 |
| OLIVAREZ, MARCUS | FD-SCRY202000 | 1 | 14.99 | 4003********7877 | 00926C | 01/02/2019 |
| OLVERA, MARTIN | FD-1064598 | 1 | 56.99 | 5262********6344 | 446801 | 01/02/2019 |
| OROZCO, MICHELLE | FD-741471 | 1 | 9.99 | 4833********0931 | 000011 | 01/02/2019 |
| OROZCO, SALLY | FD-813459 | 1 | 12.74 | 4636********1706 | 075826 | 01/02/2019 |
| ORTEGA, CHRISTIAN | FD-722406 | 1 | 16.99 | 4636********9106 | 029035 | 01/02/2019 |
| ORTEGA, TANYA | FD-1111324 | 1 | 18.69 | 4514********1949 | 500933 | 01/02/2019 |
| ORTIZ, FERNANDO | FD-PVTM150243 | 1 | 20.39 | 5175********4997 | 160802 | 01/02/2019 |
| ORTIZ, MARISSA | FD-2094862593 | 1 | 10.00 | 5403********1336 | 100031 | 01/02/2019 |
| ORTIZ, OSCAR | FD-762501 | 1 | 20.29 | 4342********5142 | 075965 | 01/02/2019 |
| OSEGUEDA, ANTONIO | FD-RZC4170050 | 1 | 18.99 | 5178********6003 | 00941B | 01/02/2019 |
| OU, JOHN | FD-650953 | 1 | 9.99 | 4342********6276 | 060173 | 01/02/2019 |
| PACHECO, GERARDO | FD-1111371 | 1 | 20.39 | 4514********1949 | 967229 | 01/02/2019 |
| PADEN, MARK | FD-596216 | 1 | 8.49 | 4815********9284 | 120203 | 01/02/2019 |
| PADILLA, JAILEN | FD-528337 | 1 | 9.95 | 4465********0747 | 002364 | 01/02/2019 |
| PALAFOX, BLANCA | FD-722511 | 1 | 26.00 | 4342********3680 | 019908 | 01/02/2019 |
| PALAFOX, LEROY | FD-7Y8B181010 | 1 | 9.99 | 4815********7056 | 120205 | 01/02/2019 |
| PANERO, LEAH | FD-819578 | 1 | 1.00 | 6011********3621 | 00254R | 01/02/2019 |
| PARHAM, ANITA | FD-62828 | 1 | 42.49 | 4190********7802 | 012000 | 01/02/2019 |
| PATINO, VERONICA | FD-815974 | 1 | 16.99 | 4342********4776 | 048639 | 01/02/2019 |
| PAULUS, ASHUR | FD-706452 | 1 | 9.99 | 5220********7098 | 002949 | 01/02/2019 |
| PEREZ, ALFREDO | FD-653614 | 1 | 51.99 | 4120********9779 | 002647 | 01/02/2019 |
| PEREZ, BRENDON | FD-1043341 | 1 | 18.69 | 4833********9656 | 010011 | 01/02/2019 |
| PEREZ, CRISTIAN | FD-815794 | 1 | 14.99 | 5403********9953 | 100031 | 01/02/2019 |
| PEREZ, EDUARDO | FD-49TA084820 | 1 | 2.00 | 4342********5018 | 032210 | 01/02/2019 |
| PEREZ, GABRIEL | FD-1054128 | 1 | 13.99 | 4342********3828 | 046797 | 01/02/2019 |
| PEREZ, JESUS | FD-853170 | 1 | 17.99 | 4815********2862 | 130504 | 01/02/2019 |
| PEREZ, ROBERT | FD-WCMC100052 | 1 | 12.74 | 4574********1482 | H01369 | 01/02/2019 |
| PEREZ-FUENTES, DERRICK | FD-832168 | 1 | 21.99 | 4411********1157 | 010011 | 01/02/2019 |
| PHENH, ANGEL | FD-762356 | 1 | 1.00 | 4833********6394 | 010011 | 01/02/2019 |
| PIETROBONO, JEREMY | FD-1110949 | 1 | 20.00 | 4640********4330 | 00939D | 01/02/2019 |
| PISTEL, BROCK | FD-1110966 | 1 | 14.99 | 4050********7323 | 00941B | 01/02/2019 |
| PIZANO, FERNANDO | FD-1118191 | 1 | 1.25 | 4815********9782 | 180401 | 01/02/2019 |
| PONCE, MANUEL | FD-6NJ4204943 | 1 | 24.99 | 4400********7423 | 03731C | 01/02/2019 |
| PRADO, SILVIA | FD-KZEH170250 | 1 | 8.99 | 4342********1768 | 069277 | 01/02/2019 |
| PRAKASH, NISCHAL | FD-722487 | 1 | 18.99 | 4833********4007 | 010011 | 01/02/2019 |
| PURTO, ELIZABETH | FD-744721 | 1 | 14.99 | 4815********1279 | 180407 | 01/02/2019 |
| QUINONES, JONATHAN | FD-596446 | 1 | 6.79 | 4342********9574 | 072398 | 01/02/2019 |
| RADO, MATHEW | FD-854666 | 1 | 22.99 | 4411********8693 | 010011 | 01/02/2019 |
| RAMEY, CHANDLER | FD-854367 | 1 | 16.14 | 4266********8960 | 00947C | 01/02/2019 |
| RAMUNDO, JUDY | FD-854681 | 1 | 1.00 | 4342********2658 | 039651 | 01/02/2019 |
| RAYMUNDO, SONDER | FD-744740 | 1 | 1.00 | 4833********1624 | 010011 | 01/02/2019 |
| REEDER, DANIELLE | FD-1078680 | 1 | 1.00 | 4636********3132 | 029036 | 01/02/2019 |
| RENE, ELIJAH | FD-765154 | 1 | 17.50 | 4494********7608 | 718764 | 01/02/2019 |
| RENFROE, JULIE | FD-448316 | 1 | 23.99 | 4342********1962 | 026573 | 01/02/2019 |
| REYES, DENARLY | FD-1064623 | 1 | 14.99 | 4342********8865 | 038990 | 01/02/2019 |
| REYES, JANELLY | FD-1121902 | 1 | 24.99 | 4342********0491 | 071455 | 01/02/2019 |
| REYES, JUAN | FD-653590 | 1 | 8.99 | 4342********6345 | 070209 | 01/02/2019 |
| RHYNER, TARA | FD-762386 | 1 | 1.00 | 4347********4354 | 010011 | 01/02/2019 |
| RIOS, SID | FD-3EDK135643 | 1 | 35.00 | 4342********0705 | 046904 | 01/02/2019 |
| RIPPLINGER-EDWA, ANGELA | FD-1104294 | 1 | 20.39 | 4366********5808 | 005243 | 01/02/2019 |
| ROBLES, MARIA | FD-327Y185318 | 1 | 16.14 | 4815********2622 | 180600 | 01/02/2019 |
| ROCHA CASTRO, HORACIO | FD-1045698 | 1 | 12.74 | 4366********5286 | 012692 | 01/02/2019 |
| ROCHA, JULIANA | FD-854740 | 1 | 47.49 | 4833********5182 | 020011 | 01/02/2019 |
| RODRIGUES, DEONDRA | FD-WCQT134219 | 1 | 1.00 | 4366********2516 | 014672 | 01/02/2019 |
| RODRIGUEZ, ELPIDIO | FD-1091048 | 1 | 13.99 | 4342********7012 | 058548 | 01/02/2019 |
| RODRIGUEZ, FRANCO | FD-859444 | 1 | 47.49 | 4815********1518 | 180305 | 01/02/2019 |
| RODRIGUEZ, MYCHAL | FD-750496 | 1 | 14.88 | 4342********8547 | 044988 | 01/02/2019 |
| ROESY, ALEXIS | FD-1115482 | 1 | 14.99 | 5403********2833 | 100032 | 01/02/2019 |
| ROJAS, LEO | FD-CBFB224419 | 1 | 63.99 | 4347********8527 | 020011 | 01/02/2019 |
| ROMERSA, JACOB | FD-486882 | 1 | 9.99 | 4147********2812 | 00967D | 01/02/2019 |
| ROSAS, DAVID | FD-1068954 | 1 | 14.99 | 3774*******1174 | 496002 | 01/02/2019 |
| ROSELLI, NINA | FD-11GL131229 | 1 | 29.75 | 4833********5675 | 020011 | 01/02/2019 |
| RUIZ, DAVID | FD-722260 | 1 | 17.99 | 4342********2522 | 004800 | 01/02/2019 |
| RUIZ, KASSANDRA | FD-815808 | 1 | 1.00 | 4342********9482 | 060592 | 01/02/2019 |
| RYAN, CHRISTOPHER | FD-1107395 | 1 | 29.99 | 5474********3836 | 02268J | 01/02/2019 |
| SALAS, FRANCIS | FD-854473 | 1 | 1.00 | 4833********9414 | 020011 | 01/02/2019 |
| SALAZAR, AARON | FD-1122580 | 1 | 7.64 | 5424********7572 | 95555P | 01/02/2019 |
| SALINAS, JOANNE | FD-779836 | 1 | 16.14 | 5178********6858 | 00981P | 01/02/2019 |
| SANCHEZ, ALBERT | FD-N7ZP195052 | 1 | 13.99 | 4411********2561 | 020011 | 01/02/2019 |
| SANDHU, JASDEEP | FD-KH0D225249 | 1 | 34.99 | 5466********2633 | 95666P | 01/02/2019 |
| SANDVICK, JASON | FD-WZ9Q194539 | 1 | 21.24 | 3712*******1008 | 145283 | 01/02/2019 |
| SANTANA, MARCUS | FD-Z1GM201627 | 1 | 14.99 | 4778********6596 | 456120 | 01/02/2019 |
| SASAMOTO, EDWARD | FD-722414 | 1 | 18.99 | 4342********1782 | 053294 | 01/02/2019 |
| SCHMIDT, BRADLEY | FD-859310 | 1 | 1.00 | 5403********9491 | 100032 | 01/02/2019 |
| SDALGO, MARTIN | FD-1054124 | 1 | 14.99 | 4833********7884 | 020011 | 01/02/2019 |
| SEQUEIRA, ZACHARY | FD-9H48145439 | 1 | 14.99 | 5403********0091 | 100032 | 01/02/2019 |
| SERRANO, JAZZMINE | FD-TDSF184955 | 1 | 14.99 | 4636********6677 | 075827 | 01/02/2019 |
| SEWAK, SALMENDRA | FD-BWFZ150620 | 1 | 25.39 | 4815********9128 | 140308 | 01/02/2019 |
| SEWAK, SALTOSH | FD-2ZBV151534 | 1 | 26.24 | 4815********9128 | 140307 | 01/02/2019 |
| SHABO, STELLA | FD-765035 | 1 | 1.00 | 4147********3235 | 00981C | 01/02/2019 |
| SHARKAWY, MARK | FD-822385 | 1 | 19.54 | 4815********4492 | 180406 | 01/02/2019 |
| SHAW, RONALD | FD-819322 | 1 | 16.14 | 4342********8298 | 093431 | 01/02/2019 |
| SHIMEL, GEORGE | FD-828544 | 1 | 14.99 | 4802********2322 | 009848 | 01/02/2019 |
| SILVA, FLAVIO | FD-1101015 | 1 | 14.99 | 4071********3742 | 002842 | 01/02/2019 |
| SILVA, MIKE | FD-756750 | 1 | 16.99 | 5262********8155 | 254864 | 01/02/2019 |
| SILVERIA, TIMOTHY | FD-686726 | 1 | 1.00 | 5178********5950 | 059292 | 01/02/2019 |
| SINGH, SHONAL | FD-657163 | 1 | 11.04 | 4815********1147 | 130600 | 01/02/2019 |
| SINGH, SONAM | FD-706475 | 1 | 9.99 | 4862********1705 | 00988A | 01/02/2019 |
| SLEFO, JONATHAN | FD-914112 | 1 | 12.74 | 4815********1971 | 130601 | 01/02/2019 |
| SMITH, SHAWN | FD-1103063 | 1 | 16.23 | 4305********2216 | 00991D | 01/02/2019 |
| SOOD, AJAY | FD-650899 | 1 | 9.99 | 4100********7733 | 23035C | 01/02/2019 |
| SORINA, JAMIE | FD-870885 | 1 | 19.99 | 4342********5782 | 077094 | 01/02/2019 |
| SORTILLON, MIGUEL | FD-8306211924 | 1 | 24.99 | 4943********8506 | 770873 | 01/02/2019 |
| SOTO, ALEJANDRO | FD-552200 | 1 | 7.61 | 4833********6642 | 030011 | 01/02/2019 |
| SOTO, CAROLINA | FD-1064618 | 1 | 1.00 | 4342********2302 | 010061 | 01/02/2019 |
| SOTO, ISAI | FD-WVYH223437 | 1 | 24.99 | 5409********7180 | 014846 | 01/02/2019 |
| SOTO, JEREMIAS | FD-ZKSG221326 | 1 | 24.99 | 4342********7302 | 094773 | 01/02/2019 |
| SOTO, SALINA | FD-722328 | 1 | 9.99 | 4342********6123 | 041472 | 01/02/2019 |
| SPARKMAN, COLEEN | FD-999Y114923 | 1 | 9.99 | 5523********4875 | 00999S | 01/02/2019 |
| STAPLEY, GARTH | FD-741516 | 1 | 9.99 | 4147********8659 | 00993D | 01/02/2019 |
| STEINHOFF, TRAVIS | FD-1065742 | 1 | 10.00 | 4552********3155 | H01086 | 01/02/2019 |
| STOUT, SAM | FD-1074553 | 1 | 39.99 | 4347********3912 | 030011 | 01/02/2019 |
| TABANGCURA, LAURENCE | FD-693546 | 1 | 12.74 | 4636********4149 | 075828 | 01/02/2019 |
| TABBIT, LISA | FD-89ZR195543 | 1 | 34.99 | 4430********8246 | 082398 | 01/02/2019 |
| TALBOT, ALYSSA | FD-779936 | 1 | 0.30 | 4342********1725 | 035308 | 01/02/2019 |
| TAM, CATHERINE | FD-3X9S114941 | 1 | 14.99 | 4815********8833 | 130704 | 01/02/2019 |
| THOMAS, KENDALL | FD-1078702 | 1 | 6.99 | 4411********3861 | 030011 | 01/02/2019 |
| THOMAS, NEIL | FD-1049729 | 1 | 12.74 | 4426********9895 | 002016 | 01/02/2019 |
| TIERADO LOPEZ, EVERARDO | FD-528057 | 1 | 21.95 | 4282********9581 | 030011 | 01/02/2019 |
| TOLEDO, JOSEPH | FD-G9E7185429 | 1 | 19.99 | 5409********8666 | 014851 | 01/02/2019 |
| TORRES, ALEXANDER | FD-744780 | 1 | 19.99 | 4833********9130 | 030011 | 01/02/2019 |
| TORRES, MARIA | FD-TLDJ204531 | 1 | 39.99 | 4347********9956 | 030011 | 01/02/2019 |
| TOVAR, ROBERT | FD-815692 | 1 | 40.98 | 4815********2928 | 110500 | 01/02/2019 |
| TRABANINO, RAUL | FD-FK12195657 | 1 | 21.24 | 4833********4180 | 030011 | 01/02/2019 |
| TRASK, RAY | FD-596270 | 1 | 8.49 | 4397********2034 | 01007C | 01/02/2019 |
| TREJO, IVAN | FD-583826 | 1 | 13.99 | 4342********3575 | 021466 | 01/02/2019 |
| TRUJILLO, VERONICA | FD-VSWK184805 | 1 | 19.99 | 4833********9857 | 030011 | 01/02/2019 |
| TUTT, CARMIE | FD-913927 | 1 | 38.24 | 4636********6987 | 029037 | 01/02/2019 |
| URIBE, LORRAINE | FD-1088998 | 1 | 1.00 | 4511********9425 | 570429 | 01/02/2019 |
| VANDRGRIFF, PAUL | FD-1065294 | 1 | 1.00 | 4815********9490 | 170501 | 01/02/2019 |
| VASQUEZ, EDUARDO | FD-821249 | 1 | 27.99 | 4342********3339 | 030068 | 01/02/2019 |
| VASQUEZ, JOSE | FD-7WKA142656 | 1 | 21.24 | 4168********6721 | 029529 | 01/02/2019 |
| VEGA, JOEL | FD-832142 | 1 | 9.99 | 5403********3051 | 479605 | 01/02/2019 |
| VEILLEUX, AVERY | FD-NF7X154923 | 1 | 24.99 | 5403********9710 | 100033 | 01/02/2019 |
| VELADOR, ALEC | FD-835016 | 1 | 14.99 | 4833********5162 | 030011 | 01/02/2019 |
| VELADOR, DIANNE | FD-385012 | 1 | 1.00 | 4833********5162 | 030011 | 01/02/2019 |
| VELAZQUEZ LINDO, JOSE ARMANDO | FD-1101029 | 1 | 14.99 | 4815********2224 | 170503 | 01/02/2019 |
| VELLAS, HUNTER | FD-1064649 | 1 | 14.99 | 4750********3566 | 030011 | 01/02/2019 |
| VILCHIS, ERICA | FD-D5EP115654 | 1 | 9.99 | 4636********7548 | 075828 | 01/02/2019 |
| VILLAVICENCIO, MICHAEL | FD-HN4S000312 | 1 | 23.99 | 4815********8508 | 170508 | 01/02/2019 |
| VISS, MARK | FD-743366 | 1 | 17.99 | 4636********8681 | 075829 | 01/02/2019 |
| VONGMALAITHONG, PHONG | FD-819604 | 1 | 12.74 | 4160********5219 | 000043 | 01/02/2019 |
| VUE, KENG | FD-1065298 | 1 | 19.99 | 4815********5603 | 170601 | 01/02/2019 |
| VUE, KONG MENG | FD-1065296 | 1 | 1.00 | 4815********5603 | 150705 | 01/02/2019 |
| WADLOW, ZACHARY | FD-736466 | 1 | 21.24 | 4342********4346 | 021143 | 01/02/2019 |
| WARDA, DINO | FD-596473 | 1 | 12.74 | 4400********8063 | 01039B | 01/02/2019 |
| WARDA, SARGON | FD-1111369 | 1 | 16.99 | 4342********7367 | 014439 | 01/02/2019 |
| WATSON, WALTER | FD-1100992 | 1 | 14.99 | 3715*******1003 | 154554 | 01/02/2019 |
| WEAVER, JOHNATHAN | FD-QKR4210436 | 1 | 54.99 | 4342********3381 | 050139 | 01/02/2019 |
| WESENBERG, CARL | FD-KRZY125716 | 1 | 14.99 | 4815********2909 | 170606 | 01/02/2019 |
| WESTOVER, KY | FD-1111287 | 1 | 21.24 | 4636********5275 | 075828 | 01/02/2019 |
| WHITLOW, BRADLEY | FD-762496 | 1 | 15.29 | 4342********1328 | 036405 | 01/02/2019 |
| WILLIAMS, MATTHEW | FD-884562 | 1 | 1.00 | 4342********2293 | 018769 | 01/02/2019 |
| WOOD, AMANDA | FD-854781 | 1 | 58.54 | 4342********2499 | 043941 | 01/02/2019 |
| WOOD, LUCILLE | FD-09FS192419 | 1 | 1.00 | 4411********6983 | 040011 | 01/02/2019 |
| WOODY, ALYSSA | FD-1108560 | 1 | 12.74 | 4833********7361 | 040011 | 01/02/2019 |
| WU, JACKIE | FD-862589 | 1 | 21.24 | 4815********0758 | 160904 | 01/02/2019 |
| YACOUB, MARYANNA | FD-1043663 | 1 | 14.99 | 4418********0983 | 336370 | 01/02/2019 |
| YAGHOUBI, SHAROKINA | FD-821241 | 1 | 17.50 | 4347********6204 | 040011 | 01/02/2019 |
| YANG, TIMOTHY | FD-YMZ9145156 | 1 | 8.49 | 5403********6155 | 100034 | 01/02/2019 |
| YIE, SUN | FD-1115405 | 1 | 44.99 | 4400********7549 | 08820D | 01/02/2019 |
| YOASH, DUNIA | FD-550570 | 1 | 8.99 | 4815********6744 | 140602 | 01/02/2019 |
| YOKHANNA, RITA | FD-735379 | 1 | 12.74 | 4342********2963 | 089545 | 01/02/2019 |
| YUMANG, VIOLETA | FD-1052080 | 1 | 14.99 | 4100********3755 | 24175G | 01/02/2019 |
| ZAMBRANO, GLADYS | FD-722405 | 1 | 19.99 | 4815********2561 | 170002 | 01/02/2019 |
| ZAMZOW, MICHAEL | FD-821237 | 1 | 9.89 | 5403********4227 | 100034 | 01/02/2019 |
| ZAPIEN, GEORGE | FD-828377 | 1 | 21.99 | 4636********1227 | 029038 | 01/02/2019 |
| ZEPEDA, DAVID | FD-722430 | 1 | 14.99 | 4815********3858 | 140605 | 01/02/2019 |
| ZHOA, MIN | FD-1064695 | 1 | 22.49 | 4662********6164 | 064242 | 01/02/2019 |
| ZUK, ASHTON | FD-B5P0211533 | 1 | 24.99 | 4060********3695 | 01038C | 01/02/2019 |
| Count | Card Type | Total |
| 10 | American Express | 164.42 |
| 79 | MasterCard | 1457.70 |
| 381 | Visa | 6574.69 |
| 7 | Discover | 140.64 |
| 0 | Other | 0.00 |
| 8337.45 |