| 03/01/2019 |
| 10:38:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERNATHY, BRYSON | NM-711759 | 1 | 9.99 | 5178********9811 | 01529Z | 03/01/2019 |
| ACOSTA, JOSE | NM-864503 | 1 | 20.99 | 4833********2430 | 072711 | 03/01/2019 |
| ADAMS, CHAKEETA | NM-12005972 | 1 | 25.90 | 4342********7777 | 067839 | 03/01/2019 |
| AGUILAR, YAJAIRA | NM-1123322 | 1 | 63.99 | 4342********8783 | 037988 | 03/01/2019 |
| AGUILAR, YOLANDA | NM-12001553 | 1 | 5.95 | 4342********4726 | 079163 | 03/01/2019 |
| AGUILERA, ANGELA | NM-1202579 | 1 | 12.95 | 4194********2314 | 030438 | 03/01/2019 |
| AHMAD, YASIR | NM-A5PT155318 | 1 | 9.99 | 4833********6711 | 072711 | 03/01/2019 |
| ALANIS, ALEX | NM-120608B | 1 | 5.00 | 4100********3949 | 35225D | 03/01/2019 |
| ALAZZEH, HAMZAH | NM-859752 | 1 | 12.99 | 4342********3104 | 096665 | 03/01/2019 |
| ALCANTAR, OSCAR | NM-12001172 | 1 | 9.95 | 4833********7140 | 072711 | 03/01/2019 |
| ALDANA, SERGIO | NM-TJP0214740 | 1 | 14.99 | 4342********7881 | 024526 | 03/01/2019 |
| ALEJO, RAMIRO | NM-897344 | 1 | 53.99 | 4815********8906 | 142071 | 03/01/2019 |
| ALLA, RAMA | NM-844712 | 1 | 9.99 | 5178********9971 | 01535B | 03/01/2019 |
| ALLEN, KYRA | NM-910020 | 1 | 10.00 | 4342********1882 | 062960 | 03/01/2019 |
| ALVARENGA, JOSE | NM-911157 | 1 | 18.00 | 4494********6591 | 918285 | 03/01/2019 |
| ALVAREZ, ANA | NM-926404 | 1 | 1.00 | 4342********2982 | 053969 | 03/01/2019 |
| ALVAREZ, CHRISTINA | NM-12012132 | 1 | 14.00 | 4815********2004 | 142077 | 03/01/2019 |
| ALVAREZ, JENNIFER | NM-780843 | 1 | 1.00 | 4342********2982 | 053969 | 03/01/2019 |
| ALZUGHAYAR, RAMSEY | NM-FAJP212107 | 1 | 14.99 | 4342********2378 | 048138 | 03/01/2019 |
| AMADOR, BRIAN | NM-1114241 | 1 | 18.72 | 4342********0139 | 052053 | 03/01/2019 |
| AMIAN, FANESSALYN | NM-705671 | 1 | 9.99 | 4194********8725 | 030438 | 03/01/2019 |
| ANGULO, ARTURO | NM-1121351 | 1 | 7.00 | 4147********3248 | 001574 | 03/01/2019 |
| ANTONUCCI, GABRIELLA | NM-12066 | 1 | 6.00 | 4400********1834 | 03903A | 03/01/2019 |
| ANTONUCCI, ROB | NM-12007065 | 1 | 6.00 | 4400********1834 | 02386A | 03/01/2019 |
| ANWAR, KAHIZER | NM-711806 | 1 | 8.99 | 4815********3601 | 142174 | 03/01/2019 |
| ANWAR, SHAHZAD | NM-844704 | 1 | 16.99 | 4266********9727 | 01527C | 03/01/2019 |
| ARCINIEGA, OSCAR | NM-705819 | 1 | 24.99 | 4833********1572 | 072711 | 03/01/2019 |
| ARNOLD, JENILLA | NM-870787 | 1 | 1.00 | 4815********2564 | 142270 | 03/01/2019 |
| ARNOLD, NATHANIEL | NM-910101 | 1 | 19.99 | 5262********0499 | 076986 | 03/01/2019 |
| ASH, BRIAN | NM-LJMX132425 | 1 | 10.00 | 4815********2853 | 142272 | 03/01/2019 |
| AVILA, ANA | NM-822600 | 1 | 10.00 | 4266********1898 | 01530C | 03/01/2019 |
| AVILA, GLORIA | NM-680650 | 1 | 19.99 | 4342********0420 | 046022 | 03/01/2019 |
| AVILES, MIGUEL | NM-1100556 | 1 | 54.99 | 4342********5581 | 074180 | 03/01/2019 |
| AYALA, ANGEL | NM-781095 | 1 | 19.99 | 4342********8840 | 071152 | 03/01/2019 |
| BAATRUP, NICHOLAS | NM-818126 | 1 | 22.99 | 4342********4726 | 017210 | 03/01/2019 |
| BABAR, HUSSNAIN | NM-MCWT225139 | 1 | 18.99 | 4426********4220 | 001351 | 03/01/2019 |
| BALDERAS, CARLOS | NM-698181 | 1 | 24.99 | 4342********7086 | 004467 | 03/01/2019 |
| BALLESTEROS, LUCERO | NM-12006800 | 1 | 19.00 | 4342********0533 | 091613 | 03/01/2019 |
| BANNER, DANIEL | NM-12006015 | 1 | 7.95 | 4342********7931 | 032517 | 03/01/2019 |
| BARAJAS, JAIME | NM-E0FR143343 | 1 | 14.99 | 4833********5120 | 082711 | 03/01/2019 |
| BARNES, EMMA | NM-12002909 | 1 | 5.00 | 4494********3881 | 982512 | 03/01/2019 |
| BARRAGAN, JOSE | NM-74GX145829 | 1 | 24.99 | 4815********2907 | 142474 | 03/01/2019 |
| BARRIENTOZ, CAESAR | NM-GCT2194147 | 1 | 24.99 | 4000********4407 | 148033 | 03/01/2019 |
| BATIZ, OSCAR | NM-914450 | 1 | 1.00 | 4342********5710 | 020247 | 03/01/2019 |
| BAYRD, JONATHON | NM-897251 | 1 | 14.99 | 4599********9271 | H04299 | 03/01/2019 |
| BECERRA, LIDIA | NM-1077448 | 1 | 9.99 | 4479********3117 | 001076 | 03/01/2019 |
| BEDI, RAJWANT | NM-12010746 | 1 | 5.00 | 6011********6131 | 00177B | 03/01/2019 |
| BEDWAL, BALJIT | NM-780892 | 1 | 13.99 | 4465********1930 | 001958 | 03/01/2019 |
| BEGUM, MEHNEEZ | NM-760714 | 1 | 19.99 | 4400********7140 | 09471C | 03/01/2019 |
| BELL, BRANDON | NM-671231 | 1 | 24.99 | 4815********1102 | 122175 | 03/01/2019 |
| BELL, LEVI | NM-780911 | 1 | 13.99 | 4194********5632 | 030439 | 03/01/2019 |
| BELL, MIKE | NM-671866 | 1 | 12.99 | 4815********5164 | 122174 | 03/01/2019 |
| BELTRAN, CELIA | NM-775024 | 1 | 13.99 | 4342********2817 | 011229 | 03/01/2019 |
| BENAVENTA, JARSLY | NM-1119941 | 1 | 18.99 | 4347********9241 | 082711 | 03/01/2019 |
| BERGERON, LIZ | NM-926570 | 1 | 7.00 | 4147********5307 | 01558D | 03/01/2019 |
| BERMUDEZ, JOSE | NM-ECNQ134005 | 1 | 14.99 | 4342********8438 | 065908 | 03/01/2019 |
| BIAG, BRANDON | NM-775048 | 1 | 18.99 | 4494********4473 | 983950 | 03/01/2019 |
| BIAG, BRIX | NM-775189 | 1 | 19.99 | 4207********1747 | 001587 | 03/01/2019 |
| BINGHAM, MARC | NM-12018 | 1 | 14.00 | 4400********0063 | 09204A | 03/01/2019 |
| BLEVINS, STEVE | NM-806997 | 1 | 9.99 | 4342********9550 | 063684 | 03/01/2019 |
| BLOWERS, AARON | NM-KY51141902 | 1 | 19.99 | 4815********4752 | 102870 | 03/01/2019 |
| BOGOLLAGAMA, GITHAL | NM-1093049 | 1 | 1.00 | 5155********6183 | 01575P | 03/01/2019 |
| BOGOLLAGAMA, SHRIMA | NM-1093118 | 1 | 9.99 | 5155********6183 | 01577P | 03/01/2019 |
| BOLANTE, DAN-DAN | NM-918716 | 1 | 14.99 | 4130********0903 | 082515 | 03/01/2019 |
| BORIHANE, KEVIN | NM-775146 | 1 | 24.99 | 4833********1186 | 082711 | 03/01/2019 |
| BOUNLEUTH, TONY | NM-859650 | 1 | 12.99 | 4815********8890 | 102874 | 03/01/2019 |
| BOWER, LARRY | NM-12004086 | 1 | 10.00 | 4207********4276 | 082711 | 03/01/2019 |
| BOYTSAN, ROSTISLAV | NM-ASG9121709 | 1 | 19.99 | 4833********0617 | 092711 | 03/01/2019 |
| BRANUM, JANET | NM-12010196 | 1 | 15.00 | 4833********9952 | 092711 | 03/01/2019 |
| BRAVO, JOSE | NM-4MK3204127 | 1 | 14.99 | 4833********8082 | 092711 | 03/01/2019 |
| BROOKS, MARION | NM-1207319 | 1 | 28.90 | 4494********2573 | 500418 | 03/01/2019 |
| BRUNNER, JAYLEE | NM-12002392 | 1 | 14.00 | 5178********9859 | 01591Z | 03/01/2019 |
| BRYANT, DEMOND | NM-12010983 | 1 | 15.00 | 4130********4401 | 082515 | 03/01/2019 |
| BRYANT, MARIE | NM-682350 | 1 | 19.99 | 4233********7011 | 001661 | 03/01/2019 |
| BUGARIN, MICHAEL | NM-589718 | 1 | 9.99 | 4147********7505 | 01577C | 03/01/2019 |
| BUGARIN, ROSINA | NM-652727 | 1 | 24.99 | 4147********7505 | 01579C | 03/01/2019 |
| BURSE, TIANA | NM-1080526 | 1 | 10.00 | 4815********1492 | 122470 | 03/01/2019 |
| BUSH, THOMAS | NM-909886 | 1 | 14.99 | 4815********5011 | 102971 | 03/01/2019 |
| BUTLER, ZACHARY | NM-752242 | 1 | 58.99 | 5178********8300 | 01583Z | 03/01/2019 |
| CABEREA, BERTHA | NM-891645 | 1 | 14.99 | 4342********4701 | 063731 | 03/01/2019 |
| CABRERA, ALEJANDRA | NM-KLKF221904 | 1 | 9.99 | 4494********4631 | 408524 | 03/01/2019 |
| CALCETA, LEONARDO | NM-12007261 | 1 | 9.00 | 4465********1948 | 001679 | 03/01/2019 |
| CALDERAS, ALFREDO | NM-775267 | 1 | 19.99 | 4366********1892 | 031173 | 03/01/2019 |
| CALL, BRITTANY | NM-12007233 | 1 | 1.00 | 4130********8010 | 082516 | 03/01/2019 |
| CALVIN, DEBRA | NM-775140 | 1 | 19.99 | 5117********6479 | 01580B | 03/01/2019 |
| CALVIN, MARCIA | NM-12015302 | 1 | 15.95 | 4815********0722 | 102974 | 03/01/2019 |
| CAMACHO, EDNA | NM-775184 | 1 | 8.99 | 4465********3333 | 001006 | 03/01/2019 |
| CAMPOS, JOSE | NM-910012 | 1 | 24.99 | 4661********2424 | 203818 | 03/01/2019 |
| CARAS, PAUL | NM-2HB6190402 | 1 | 14.99 | 4342********8274 | 083497 | 03/01/2019 |
| CARDENAS, ABEL | NM-680318 | 1 | 16.99 | 4465********1342 | 001007 | 03/01/2019 |
| CARDENAS, JOVAN | NM-P7GR222305 | 1 | 9.99 | 4494********4631 | 408533 | 03/01/2019 |
| CAROLIPIO, NANCIJANE | NM-QRLA225235 | 1 | 39.99 | 4494********0313 | 501549 | 03/01/2019 |
| CARPIO, MARIA | NM-T6KF193914 | 1 | 44.99 | 5285********9983 | 01181Z | 03/01/2019 |
| CARRANZA, GABRIELA | NM-5KV4211937 | 1 | 14.99 | 4147********8372 | 001426 | 03/01/2019 |
| CARRILLO, MARIA | NM-707536 | 1 | 48.99 | 5368********2348 | 01480P | 03/01/2019 |
| CARTER, DENISE | NM-841484 | 1 | 22.09 | 4494********3859 | 409772 | 03/01/2019 |
| CASELLA, MICHAEL | NM-12007074 | 1 | 19.99 | 4815********3192 | 182372 | 03/01/2019 |
| CASTANAR, JOHN | NM-580417 | 1 | 14.99 | 5424********7266 | 01376T | 03/01/2019 |
| CASTANEDA, FELIX | NM-DPK3140505 | 1 | 14.99 | 4494********4886 | 409075 | 03/01/2019 |
| CERVANTES, JUSTIN | NM-589726 | 1 | 9.99 | 4147********3253 | 01595D | 03/01/2019 |
| CERVANTES, PAUL | NM-TM42122717 | 1 | 24.99 | 4233********3600 | 530440 | 03/01/2019 |
| CHACON, SANTANA | NM-774974 | 1 | 1.00 | 4342********7266 | 043388 | 03/01/2019 |
| CHAHAL, ARSHDEEP | NM-1063665 | 1 | 7.00 | 4465********0424 | 001980 | 03/01/2019 |
| CHAMBERS, THEIRRY | NM-AXN3221441 | 1 | 24.99 | 5115********5851 | I8BLVO | 03/01/2019 |
| CHAN, KATHY | NM-682908 | 1 | 14.99 | 4147********5723 | 01588D | 03/01/2019 |
| CHAPMAN, LOGAN | NM-1077650 | 1 | 24.99 | 5178********9811 | 01594Z | 03/01/2019 |
| CHARLTON-ROBB, MAXWELL | NM-910091 | 1 | 39.99 | 4207********9837 | 001213 | 03/01/2019 |
| CHAUDHARY, USAMA | NM-918717 | 1 | 14.99 | 4815********0971 | 112073 | 03/01/2019 |
| CHAUDRY, REDA | NM-589911 | 1 | 14.99 | 4342********3125 | 023082 | 03/01/2019 |
| CHAVES, CARLOS | NM-859577 | 1 | 12.99 | 4465********6179 | 001006 | 03/01/2019 |
| CHAVEZ, ADILSON | NM-1119916 | 1 | 14.99 | 4342********0964 | 095967 | 03/01/2019 |
| CHAVEZ, ALEJANDRO | NM-8N9Q143940 | 1 | 9.99 | 4100********6075 | 37602D | 03/01/2019 |
| CHAVEZ, GUILLERMO | NM-818079 | 1 | 1.00 | 4342********3286 | 000226 | 03/01/2019 |
| CLARK, MARIAN | NM-1093114 | 1 | 9.99 | 6011********5894 | 00134B | 03/01/2019 |
| CLARK, MATT | NM-12004935 | 1 | 10.00 | 4342********7550 | 074210 | 03/01/2019 |
| CLOSE, JAY | NM-12070000 | 1 | 11.95 | 4788********1903 | 317110 | 03/01/2019 |
| COIT, ROBERT | NM-827372 | 1 | 9.99 | 4000********2553 | 658426 | 03/01/2019 |
| CONROY, TARA | NM-1209169 | 1 | 5.00 | 5178********2215 | 01608Z | 03/01/2019 |
| CONTRERAS, CARLOS | NM-1063496 | 1 | 12.99 | 4342********8771 | 022564 | 03/01/2019 |
| CONTRERAS, MARCOS | NM-589493 | 1 | 9.99 | 4342********8979 | 019149 | 03/01/2019 |
| CONTRERAS, MARIA | NM-1100530 | 1 | 14.99 | 4342********0484 | 024161 | 03/01/2019 |
| CONTRERAS, RICHARD | NM-1202736 | 1 | 19.95 | 4815********3959 | 182573 | 03/01/2019 |
| CONVEY, SUSAN | NM-12010570 | 1 | 12.00 | 4342********7306 | 046524 | 03/01/2019 |
| CORNETT, JARED | NM-712385 | 1 | 9.99 | 4673********0331 | 083717 | 03/01/2019 |
| CORPORATE, HUNDREDS UNITS | NM-100SUNITS | 1 | 1100.00 | 4427********5455 | 002711 | 03/01/2019 |
| COULTER, STEPHEN | NM-723546 | 1 | 19.99 | 4342********5234 | 069065 | 03/01/2019 |
| COX, TIMOTHY | NM-680550 | 1 | 19.99 | 4342********6550 | 036459 | 03/01/2019 |
| CROTTS, JOSHUA | NM-926450 | 1 | 13.99 | 4100********9704 | 38172B | 03/01/2019 |
| CRUZ, MANUEL | NM-761267 | 1 | 17.99 | 4682********8940 | 096249 | 03/01/2019 |
| CRUZ, RHONDA | NM-841039 | 1 | 14.99 | 4411********5118 | 002711 | 03/01/2019 |
| CUBAS, JOSE | NM-849798 | 1 | 13.99 | 4494********1017 | 114469 | 03/01/2019 |
| CULPEPPER, SCHYLER | NM-12005053 | 1 | 2.00 | 4833********8797 | 002711 | 03/01/2019 |
| CURIEL, DANIEL | NM-AVUV221211 | 1 | 14.99 | 4194********4722 | 030441 | 03/01/2019 |
| CURIEL, LILLIAN | NM-926428 | 1 | 14.99 | 4194********4722 | 030441 | 03/01/2019 |
| CURRUTH , DONALD | NM-1080746 | 1 | 9.99 | 4130********3360 | 082517 | 03/01/2019 |
| Casarino, Julian | NM-SV5K194832 | 1 | 22.99 | 4207********8807 | 001215 | 03/01/2019 |
| DALTON, MARINA | NM-4BA5115946 | 1 | 44.99 | 4494********9283 | 117591 | 03/01/2019 |
| DAVIS, DION | NM-886882 | 1 | 61.99 | 4130********7937 | 082517 | 03/01/2019 |
| DAVIS, JAMES | NM-J7RB192406 | 1 | 14.99 | 4020********4418 | 138069 | 03/01/2019 |
| DAVIS, RABECCA | NM-827377 | 1 | 22.99 | 4815********7526 | 182872 | 03/01/2019 |
| DE ALTONAGA, DOMINIC | NM-781141 | 1 | 19.99 | 4494********4628 | 115122 | 03/01/2019 |
| DE ANDA, MARIA | NM-760598 | 1 | 19.99 | 6011********2853 | 00125R | 03/01/2019 |
| DE LA CRUZ, ERIC | NM-3FPB112335 | 1 | 14.99 | 4494********2985 | 114626 | 03/01/2019 |
| DE LEON, BERTHA | NM-1080787 | 1 | 14.99 | 4342********2300 | 053050 | 03/01/2019 |
| DEATON, LEANNA | NM-Z0ZD011015 | 1 | 4.50 | 4494********1373 | 113581 | 03/01/2019 |
| DEKRELL, NICOLE | NM-1093052 | 1 | 14.99 | 4494********1261 | 114626 | 03/01/2019 |
| DEL PRADO, JASMIN | NM-1105728 | 1 | 29.99 | 4342********4804 | 084735 | 03/01/2019 |
| DELABRUE, ASHLEY | NM-760862 | 1 | 19.99 | 4815********9865 | 182774 | 03/01/2019 |
| DELACRUZ, KIMBERLEY | NM-1077673 | 1 | 1.00 | 4494********0674 | 178679 | 03/01/2019 |
| DELGADO, ALLEN | NM-841103 | 1 | 13.99 | 4494********0199 | 179970 | 03/01/2019 |
| DELGADO, LUIS | NM-1060625 | 1 | 1.00 | 5575********3292 | 030442 | 03/01/2019 |
| DELTORO JR, ARTURO | NM-712379 | 1 | 9.99 | 4815********6722 | 182878 | 03/01/2019 |
| DHAMRAH, MOHAMMAD | NM-LKPS174651 | 1 | 14.99 | 4266********5846 | 01629C | 03/01/2019 |
| DHILLON, KALVINDER | NM-1063450 | 1 | 1.00 | 4342********0000 | 031430 | 03/01/2019 |
| DHILLON, SABRINA | NM-LFTH223621 | 1 | 14.99 | 4342********3524 | 037149 | 03/01/2019 |
| DIAZ, DIANA | NM-914579 | 1 | 1.00 | 4342********9768 | 071875 | 03/01/2019 |
| DOLLSON, JR. D | NM-1099958 | 1 | 24.99 | 4494********6903 | 181090 | 03/01/2019 |
| DOMINGUEZ, EILEEN | NM-12005435 | 1 | 7.00 | 4342********6018 | 036878 | 03/01/2019 |
| DOMINGUEZ, MAURILIO | NM-1093068 | 1 | 12.99 | 4342********7832 | 062732 | 03/01/2019 |
| DONITAN, JAMES | NM-705840 | 1 | 9.99 | 5403********0500 | 102721 | 03/01/2019 |
| DONITHAN, TAMATHA | NM-705854 | 1 | 9.99 | 5403********0500 | 102721 | 03/01/2019 |
| DORROUGH, DEONTA | NM-1209328 | 1 | 6.00 | 4833********3424 | 012711 | 03/01/2019 |
| DOS SANTOS, LUCILENE | NM-CSSY135113 | 1 | 44.99 | 4400********2971 | 08701D | 03/01/2019 |
| DOSEV, NIKOLA | NM-S42A140503 | 1 | 14.99 | 4465********0507 | 001070 | 03/01/2019 |
| DOUGLAS, ALEXANDER | NM-10999253 | 1 | 14.99 | 4815********2918 | 182478 | 03/01/2019 |
| DUARTE, MARILYN | NM-841438 | 1 | 22.99 | 4342********2913 | 028443 | 03/01/2019 |
| DUCKELS, CHRIS | NM-1107020 | 1 | 9.95 | 4147********5957 | 01642C | 03/01/2019 |
| DUMAG, RICHARD | NM-12005478 | 1 | 9.99 | 4494********4282 | 179616 | 03/01/2019 |
| DUONG, KENNY | NM-7QUR233322 | 1 | 24.99 | 4815********6282 | 182573 | 03/01/2019 |
| DUONG, RAYMOND | NM-589400 | 1 | 9.99 | 4465********7038 | 001878 | 03/01/2019 |
| DY, DUSTIN | NM-652772 | 1 | 14.99 | 4465********5513 | 001108 | 03/01/2019 |
| EDWARDS JR, LARRY | NM-739524 | 1 | 1.00 | 5178********4885 | 01651Z | 03/01/2019 |
| EDWARDS, MARY | NM-870770 | 1 | 9.99 | 4130********9200 | 082518 | 03/01/2019 |
| ELLERTSON, ANNA | NM-JEPS194930 | 1 | 14.99 | 4663********0899 | 01643A | 03/01/2019 |
| ELSHOLZ, MICHELLE | NM-1099879 | 1 | 9.99 | 5178********0842 | 01645P | 03/01/2019 |
| ENGLES, CHRISTOPHER | NM-Y46D211300 | 1 | 14.99 | 4359********0241 | 011072 | 03/01/2019 |
| ERNEST, RALPH | NM-12005145 | 1 | 21.00 | 4815********0552 | 182577 | 03/01/2019 |
| ESGUERRA, KATIA | NM-652976 | 1 | 14.99 | 6011********3281 | 00144R | 03/01/2019 |
| ESPINOZA, MARTIN | NM-1080457 | 1 | 14.99 | 4494********1773 | 180131 | 03/01/2019 |
| ESPOSO, AMANDA | NM-12001929 | 1 | 5.95 | 4147********4030 | 01640C | 03/01/2019 |
| ESTRELLA, JOSHUA | NM-GTL4144347 | 1 | 24.99 | 4563********8268 | H05289 | 03/01/2019 |
| EVANS, DARCY | NM-1207165 | 1 | 12.00 | 4465********5707 | 001114 | 03/01/2019 |
| FARAHANI, SHEENA | NM-1208748 | 1 | 7.00 | 4833********1468 | 012711 | 03/01/2019 |
| FARINHA, KALANI | NM-KX8T184916 | 1 | 14.99 | 4342********6591 | 037679 | 03/01/2019 |
| FATIMA, IMAN | NM-EGMH180908 | 1 | 1.00 | 4342********8552 | 071044 | 03/01/2019 |
| FATIMA, MAHNOOR | NM-U96S180449 | 1 | 1.00 | 4342********8552 | 071044 | 03/01/2019 |
| FAZENBAKER, RYAN | NM-G1SA165300 | 1 | 19.99 | 4342********8283 | 002638 | 03/01/2019 |
| FAZLIC, MELINA | NM-760762 | 1 | 19.99 | 4342********3546 | 015168 | 03/01/2019 |
| FENES, JOHN | NM-12001514 | 1 | 12.00 | 4579********9399 | 317111 | 03/01/2019 |
| FIEL, JOYCE | NM-781011 | 1 | 17.09 | 4815********1850 | 192076 | 03/01/2019 |
| FIGUEROA, DONALDO | NM-1066814 | 1 | 14.99 | 4494********8353 | 180140 | 03/01/2019 |
| FLORES, ALEX | NM-819777 | 1 | 19.99 | 4815********9793 | 172075 | 03/01/2019 |
| FLORES, CHOLIE | NM-775093 | 1 | 19.99 | 4494********0672 | 180640 | 03/01/2019 |
| FLOYD, TASHIKA | NM-1201100622 | 1 | 24.99 | 4342********8443 | 044304 | 03/01/2019 |
| FOSTER, JASON | NM-864480 | 1 | 19.99 | 4154********3146 | 544482 | 03/01/2019 |
| FRAGA, ANA CRISTINA | NM-12007164 | 1 | 14.99 | 4494********3697 | 180148 | 03/01/2019 |
| FRANCO, ALEIDA | NM-12006464 | 1 | 1.00 | 4815********4233 | 172077 | 03/01/2019 |
| FRANCO, DANALILZ | NM-926437 | 1 | 9.99 | 4815********4233 | 192078 | 03/01/2019 |
| FRANCO, SALVADOR | NM-AEER145135 | 1 | 24.99 | 4833********1618 | 012711 | 03/01/2019 |
| FREEMAN, HAILEY | NM-12005471 | 1 | 11.99 | 4815********6459 | 192170 | 03/01/2019 |
| FREY, RACHEL | NM-12005485 | 1 | 30.00 | 4388********6572 | 01649C | 03/01/2019 |
| FRIERSON, LJ | NM-12012844 | 1 | 15.00 | 4494********5444 | 180159 | 03/01/2019 |
| FULMER, JEFF | NM-841199 | 1 | 17.99 | 4400********5759 | 02647C | 03/01/2019 |
| GARCHIA, MANDHIR | NM-12010353 | 1 | 9.00 | 4147********8644 | 01655C | 03/01/2019 |
| GARCIA, AMANDA | NM-1123076 | 1 | 14.99 | 4347********6966 | 012711 | 03/01/2019 |
| GARCIA, ANTHONY | NM-589503 | 1 | 12.99 | 4266********6438 | 01659B | 03/01/2019 |
| GARCIA, JACQUELINE | NM-WQ0D185939 | 1 | 9.99 | 4815********5125 | 112378 | 03/01/2019 |
| GARCIA, OLIVIA | NM-1123293 | 1 | 63.99 | 4411********3332 | 022711 | 03/01/2019 |
| GARCIA, ROBERT | NM-C9R5192926 | 1 | 14.99 | 4147********8869 | 01661C | 03/01/2019 |
| GARCIA, SEVERIANO | NM-1203485 | 1 | 19.00 | 4342********3152 | 031532 | 03/01/2019 |
| GARCIA-MARQUEZ, NOE | NM-653007 | 1 | 7.99 | 4342********4738 | 062222 | 03/01/2019 |
| GARIBALDI, CIPRIANO | NM-749724 | 1 | 19.99 | 4815********8150 | 192178 | 03/01/2019 |
| GARIBALDI, PEDRO | NM-1066837 | 1 | 19.99 | 4815********4173 | 192270 | 03/01/2019 |
| GARLAND, DALE | NM-818853 | 1 | 19.99 | 5178********2050 | 01672B | 03/01/2019 |
| GARLAND, INGRID | NM-926573 | 1 | 9.00 | 4266********6189 | 01665A | 03/01/2019 |
| GARVIN, WILLIAM | NM-1063487 | 1 | 19.99 | 4833********3841 | 022711 | 03/01/2019 |
| GIBERT, MONIQUE | NM-760935 | 1 | 19.99 | 4207********2589 | 001597 | 03/01/2019 |
| GIL, JOSE | NM-1063488 | 1 | 24.99 | 4815********6556 | 172178 | 03/01/2019 |
| GOAR, GARETT | NM-VA18175022 | 1 | 9.99 | 4000********8472 | 725882 | 03/01/2019 |
| GODINA CARLOS, LEONARDO | NM-1119944 | 1 | 9.99 | 4465********9974 | 001598 | 03/01/2019 |
| GODINA, LEONARDO | NM-797706 | 1 | 6.99 | 4465********9974 | 001135 | 03/01/2019 |
| GOMEZ, ARMANDO | NM-1204545 | 1 | 15.00 | 4460********7230 | 013904 | 03/01/2019 |
| GOMEZ, LETICIA | NM-1084889 | 1 | 14.99 | 4342********8143 | 016816 | 03/01/2019 |
| GONGORA, CLAUDIA | NM-NQ3N113132 | 1 | 54.99 | 4092********1532 | 020515 | 03/01/2019 |
| GONSALEVES, ANNALICIA | NM-1100511 | 1 | 13.99 | 4494********0298 | 245568 | 03/01/2019 |
| GONSALVES, MICHAEL | NM-527426 | 1 | 14.99 | 4494********0298 | 245678 | 03/01/2019 |
| GONZALES, FERNANDO | NM-775120 | 1 | 49.99 | 4833********3811 | 022711 | 03/01/2019 |
| GONZALES, JONATHAN | NM-8HCB224237 | 1 | 12.99 | 4342********3296 | 000109 | 03/01/2019 |
| GONZALEZ, EDGAR | NM-844686 | 1 | 1.00 | 4147********0645 | 01676D | 03/01/2019 |
| GONZALEZ, MA | NM-1108631 | 1 | 39.99 | 4342********8488 | 059573 | 03/01/2019 |
| GONZALEZ, MARIA | NM-1093064 | 1 | 14.99 | 4494********2645 | 245689 | 03/01/2019 |
| GONZALEZ, OSCAR | NM-859744 | 1 | 40.00 | 4494********6347 | 248188 | 03/01/2019 |
| GONZALEZ, RAFEAL | NM-1099814 | 1 | 9.99 | 4815********0961 | 172277 | 03/01/2019 |
| GONZALEZ, ROMELIA | NM-882259 | 1 | 17.99 | 4815********1494 | 172276 | 03/01/2019 |
| GRAY, DEBRA | NM-1060524 | 1 | 15.00 | 4833********9523 | 022711 | 03/01/2019 |
| GRAY, JULIE | NM-1119236 | 1 | 13.49 | 4347********0925 | 022711 | 03/01/2019 |
| GROSS, SUSAN | NM-1093126 | 1 | 44.99 | 4313********8748 | 04648D | 03/01/2019 |
| GUARDADO, FLOR | NM-1066893 | 1 | 9.99 | 4342********6164 | 075653 | 03/01/2019 |
| GUARDADO, MAGALI | NM-781115 | 1 | 18.99 | 4494********9971 | 311559 | 03/01/2019 |
| GUTIERREZ, DANIEL | NM-Y66H224643 | 1 | 14.99 | 4815********3212 | 152378 | 03/01/2019 |
| GUTIERREZ, JACOB | NM-1119918 | 1 | 14.99 | 4342********9355 | 024584 | 03/01/2019 |
| GUTIERREZ, JONATHAN | NM-9VXS222024 | 1 | 23.99 | 4342********3592 | 015478 | 03/01/2019 |
| GUTIERREZ, JOSE | NM-728475 | 1 | 14.99 | 4194********1738 | 030444 | 03/01/2019 |
| GUTIERREZ, KEVIN | NM-PJVL223004 | 1 | 24.99 | 4342********3592 | 009207 | 03/01/2019 |
| GUTIERREZ, MARIA | NM-712457 | 1 | 9.99 | 4873********0005 | 027387 | 03/01/2019 |
| GUTIERREZ, STEEVELS | NM-SADH195614 | 1 | 54.99 | 4815********7876 | 152470 | 03/01/2019 |
| GUZMAN, EVELYN | NM-780901 | 1 | 19.99 | 4147********6154 | 01701B | 03/01/2019 |
| GUZZETTA, MELANIE | NM-12012894 | 1 | 15.00 | 4259********6490 | 018487 | 03/01/2019 |
| HAFENSTEIN, BRIAN | NM-12006868 | 1 | 8.00 | 4494********7097 | 310469 | 03/01/2019 |
| HAIDARI, FRESHTA | NM-1123302 | 1 | 14.99 | 4366********4327 | 023593 | 03/01/2019 |
| HAMBLIN, TABATHA | NM-909857 | 1 | 25.90 | 4815********1794 | 172376 | 03/01/2019 |
| HAN, SOKHOM | NM-761106 | 1 | 19.99 | 4342********6189 | 044114 | 03/01/2019 |
| HANSON, ERIK | NM-891654 | 1 | 9.99 | 4494********4208 | 310679 | 03/01/2019 |
| HANZRAA, KARAN | NM-1066815 | 1 | 14.99 | 4342********1389 | 027910 | 03/01/2019 |
| HARBOUR, KRISTEL | NM-12006908 | 1 | 14.00 | 4000********5428 | 532943 | 03/01/2019 |
| HARLOW, ANDREW | NM-680389 | 1 | 19.99 | 4494********2978 | 311684 | 03/01/2019 |
| HARRICHAN, KIM | NM-1077507 | 1 | 39.99 | 5595********8314 | 01702Z | 03/01/2019 |
| HARRIS, BRUNETTA | NM-NS32192532 | 1 | 34.99 | 4366********7664 | 011304 | 03/01/2019 |
| HARRIS, PATTY | NM-845085 | 1 | 22.99 | 4072********5055 | 001663 | 03/01/2019 |
| HARVEY, JAN | NM-819740 | 1 | 18.99 | 4815********9804 | 152477 | 03/01/2019 |
| HAVENS, DAVID | NM-LBU5192415 | 1 | 24.99 | 3743*******4368 | 549979 | 03/01/2019 |
| HAWKINS, JAMES | NM-781075 | 1 | 19.99 | 4815********9804 | 132172 | 03/01/2019 |
| HAY, TOM | NM-909768 | 1 | 9.99 | 5474********5349 | 00293C | 03/01/2019 |
| HEINKEL, JOSH | NM-707384 | 1 | 9.99 | 5575********4399 | 030444 | 03/01/2019 |
| HENRY, TARA | NM-12002603 | 1 | 12.95 | 4347********4094 | 032711 | 03/01/2019 |
| HENSON, KARI | NM-1063636 | 1 | 14.99 | 4194********9912 | 030444 | 03/01/2019 |
| HERNANDEZ, ANA | NM-1080817 | 1 | 49.99 | 4342********3360 | 033043 | 03/01/2019 |
| HERNANDEZ, ANDREW | NM-ARMV010230 | 1 | 1.00 | 4207********3496 | 001600 | 03/01/2019 |
| HERNANDEZ, ANTHONY | NM-760587 | 1 | 9.99 | 4833********2800 | 032711 | 03/01/2019 |
| HERNANDEZ, ANTHONY | NM-W7CJ004617 | 1 | 19.99 | 4194********8113 | 030444 | 03/01/2019 |
| HERNANDEZ, AUDELIA | NM-822640 | 1 | 22.99 | 4815********5077 | 132179 | 03/01/2019 |
| HERNANDEZ, ELENA | NM-680526 | 1 | 9.99 | 4400********2986 | 06947C | 03/01/2019 |
| HERNANDEZ, LEONEL | NM-914655 | 1 | 19.99 | 4833********2620 | 032711 | 03/01/2019 |
| HERNANDEZ, MAURICIO | NM-870075 | 1 | 17.99 | 4194********4821 | 030444 | 03/01/2019 |
| HERNANDEZ, MIRIAM | NM-818071 | 1 | 49.99 | 4388********3005 | 01703D | 03/01/2019 |
| HERNENDEZ, ALFREDO | NM-CZMZ211518 | 1 | 39.99 | 4342********5065 | 078484 | 03/01/2019 |
| HICKERSON, MIA | NM-1206307 | 1 | 1.00 | 4494********6482 | 309829 | 03/01/2019 |
| HIDALGO, LATASHA | NM-859766 | 1 | 12.99 | 4494********4846 | 311025 | 03/01/2019 |
| HILL, CLIFFORD | NM-1080532 | 1 | 14.00 | 4207********2033 | 001671 | 03/01/2019 |
| HINEGARDNER, JAMES | NM-190Q191450 | 1 | 24.99 | 4494********9662 | 312238 | 03/01/2019 |
| HOANG, AUSTIN | NM-2U3N155917 | 1 | 1.00 | 4494********0154 | 309814 | 03/01/2019 |
| HOFFART, NICHOLAS | NM-12005394 | 1 | 10.00 | 4266********6284 | 01710B | 03/01/2019 |
| HOFFMAN, STEPHANIE | NM-1080800 | 1 | 9.00 | 4147********5836 | 01709C | 03/01/2019 |
| HOLLOWAY, NANCY | NM-1093069 | 1 | 1.00 | 4606********5708 | 062204 | 03/01/2019 |
| HOLMES, JUSTIN | NM-819785 | 1 | 23.99 | 3795*******1019 | 129842 | 03/01/2019 |
| HONTAR, DINA | NM-R0RQ213547 | 1 | 8.99 | 4833********1997 | 032711 | 03/01/2019 |
| HOPKINS, DAJON | NM-021021 | 1 | 33.00 | 4342********9641 | 036915 | 03/01/2019 |
| HOUPT, PETER | NM-12002016 | 1 | 7.00 | 4494********4808 | 310434 | 03/01/2019 |
| HOUSTON, ALEX | NM-JHEM200607 | 1 | 14.99 | 5466********8480 | 05671P | 03/01/2019 |
| HOWARD, ASHLEY | NM-651130 | 1 | 9.99 | 4494********3088 | 310751 | 03/01/2019 |
| HOYT, PAMELA | NM-1100616 | 1 | 19.99 | 4342********4935 | 021087 | 03/01/2019 |
| HUANG, BETTY | NM-1066813 | 1 | 19.99 | 4147********3001 | 01715C | 03/01/2019 |
| HUANG, JASON | NM-1108516 | 1 | 9.99 | 4465********1852 | 001236 | 03/01/2019 |
| HUELL, SHELDON | NM-717515 | 1 | 24.99 | 4494********0868 | 377696 | 03/01/2019 |
| HUFFMAN, MARY | NM-1207069 | 1 | 5.00 | 4494********7387 | 375688 | 03/01/2019 |
| HUNTER, JUSTIN | NM-EPFE183333 | 1 | 24.99 | 4833********7813 | 042711 | 03/01/2019 |
| HUTCHINS, JOHN | NM-KSHF120428 | 1 | 24.99 | 4744********3694 | 112675 | 03/01/2019 |
| IQBAL, AADIL | NM-711857 | 1 | 9.99 | 4259********0670 | 033745 | 03/01/2019 |
| ISLAM, FAIZAN | NM-845270 | 1 | 13.99 | 4207********6839 | 001223 | 03/01/2019 |
| IYAMU, ROBERTA | NM-909980 | 1 | 39.99 | 4815********3107 | 152677 | 03/01/2019 |
| JACKSON, AKIL | NM-775094 | 1 | 9.99 | 4121********2401 | 01722C | 03/01/2019 |
| JACKSON, MECKA | NM-1123224 | 1 | 58.99 | 5178********7484 | 01729Z | 03/01/2019 |
| JACOB, TYKWON | NM-1201100513 | 1 | 1.00 | 4815********6439 | 112677 | 03/01/2019 |
| JAMES, JOSHUA | NM-910793 | 1 | 5.90 | 4426********2876 | 298847 | 03/01/2019 |
| JAMES, SAMUEL | NM-CUYF225427 | 1 | 14.99 | 4494********7074 | 376738 | 03/01/2019 |
| JAMIL, RASHED | NM-707425 | 1 | 9.99 | 4815********7677 | 112679 | 03/01/2019 |
| JENKINS, KENNETH | NM-KJENKINS | 1 | 10.00 | 4000********2698 | 532962 | 03/01/2019 |
| JIMENEZ, ARMANDO | NM-918536 | 1 | 10.00 | 4494********9813 | 376253 | 03/01/2019 |
| JIMENEZ, JORGE | NM-897401 | 1 | 51.99 | 4833********1279 | 042711 | 03/01/2019 |
| JIMENEZ, MARIANO | NM-876746 | 1 | 12.99 | 4400********6937 | 00771B | 03/01/2019 |
| JIMENEZ, YOLANDA | NM-918738 | 1 | 13.99 | 4342********3296 | 012281 | 03/01/2019 |
| JOHNSON, JACQUELINE | NM-H0LU215030 | 1 | 13.99 | 4494********1565 | 376659 | 03/01/2019 |
| JOHNSON, JAMES | NM-1080555 | 1 | 24.99 | 4943********8646 | 096539 | 03/01/2019 |
| JOHNSON, JUANITA | NM-12012310 | 1 | 32.95 | 4815********5528 | 152970 | 03/01/2019 |
| JOHNSON, MICHEAL | NM-4L46122929 | 1 | 54.99 | 4366********1800 | 016223 | 03/01/2019 |
| JOHNSON, STACY | NM-1VNP190840 | 1 | 44.99 | 5571********5407 | 584791 | 03/01/2019 |
| JOHNSON, STEVE | NM-12003766 | 1 | 12.95 | 4494********0603 | 376544 | 03/01/2019 |
| JOHNSON, TIGE | NM-7D1K191416 | 1 | 43.99 | 5571********5407 | 586181 | 03/01/2019 |
| JOSE, HERNANDEZ | NM-1080513 | 1 | 14.99 | 4342********3360 | 056353 | 03/01/2019 |
| JUAREZ, JOHNNY | NM-1093142 | 1 | 14.99 | 4494********4174 | 376764 | 03/01/2019 |
| JUCO, ELYCIA | NM-775169 | 1 | 36.99 | 4494********8478 | 444424 | 03/01/2019 |
| JULIAN, JOSE | NM-1108620 | 1 | 16.99 | 4342********0747 | 063612 | 03/01/2019 |
| JUNG, SO | NM-1077459 | 1 | 9.99 | 4266********7106 | 01744B | 03/01/2019 |
| JURACH, NANCY | NM-12001165 | 1 | 7.00 | 4194********4312 | 030446 | 03/01/2019 |
| KADY, MEGHAN | NM-886864 | 1 | 58.99 | 4342********2477 | 040411 | 03/01/2019 |
| KAUR, HARINDER | NM-12007125 | 1 | 18.99 | 4400********6130 | 09900C | 03/01/2019 |
| KAUR, JEET | NM-1077542 | 1 | 54.99 | 4400********7122 | 06905B | 03/01/2019 |
| KAUR, MANPREET | NM-891621 | 1 | 24.99 | 4400********6425 | 08285B | 03/01/2019 |
| KAUR, RASHPAL | NM-12005454 | 1 | 9.99 | 4342********9726 | 048660 | 03/01/2019 |
| KAUR, SUKHWINDER | NM-1119957 | 1 | 14.99 | 4342********9384 | 081568 | 03/01/2019 |
| KEOMANIVONG, PHET | NM-1077665 | 1 | 10.99 | 4815********7654 | 192279 | 03/01/2019 |
| KEUNEMANY, AMMATH | NM-845081 | 1 | 18.99 | 4744********2732 | 192373 | 03/01/2019 |
| KEY, ROBERT | NM-1063647 | 1 | 9.99 | 4185********3843 | 002725 | 03/01/2019 |
| KHALASI, MAHENDRA | NM-12006401 | 1 | 9.00 | 4264********9032 | 09229C | 03/01/2019 |
| KHAMPHOUMY, PHOUVIENG | NM-12004801 | 1 | 5.00 | 4460********7718 | 055418 | 03/01/2019 |
| KHAN, AHMED | NM-5N7G105202 | 1 | 14.99 | 4411********7446 | 052711 | 03/01/2019 |
| KHAN, ALEENA | NM-819690 | 1 | 9.99 | 4815********8051 | 192372 | 03/01/2019 |
| KHAN, JABAR | NM-841098 | 1 | 19.99 | 4465********0803 | 001337 | 03/01/2019 |
| KHOSHMASHRAB, PARSA | NM-RQXT104453 | 1 | 13.99 | 3793*******1002 | 141957 | 03/01/2019 |
| KIEFER, DONALD | NM-1077581 | 1 | 14.99 | 5178********2010 | 01767Z | 03/01/2019 |
| KIM, YONGSUK | NM-918845 | 1 | 7.00 | 4266********2151 | 01760C | 03/01/2019 |
| KING, KIMBERLY | NM-NTAC192354 | 1 | 14.99 | 4347********3373 | 052711 | 03/01/2019 |
| KIRAN, SMITA | NM-1204478 | 1 | 12.95 | 4342********8000 | 038024 | 03/01/2019 |
| KIRK, ALFRED | NM-1123226 | 1 | 19.99 | 4833********1042 | 052711 | 03/01/2019 |
| KISELEV, ALEX | NM-712363 | 1 | 12.99 | 4833********2771 | 052711 | 03/01/2019 |
| KISELEV, NIKOLAY | NM-870033 | 1 | 9.99 | 4342********6799 | 083305 | 03/01/2019 |
| KLEHN, TIMOTHY | NM-12007166 | 1 | 8.00 | 4342********2310 | 067237 | 03/01/2019 |
| KONKLE, MARKIE | NM-775196 | 1 | 19.99 | 4833********5929 | 052711 | 03/01/2019 |
| KRAUSE, ROBERT | NM-1119915 | 1 | 24.99 | 5581********1271 | 515186 | 03/01/2019 |
| KUMAR, JASMA | NM-3C4G230100 | 1 | 1.00 | 4194********0422 | 030446 | 03/01/2019 |
| KUMAR, RASHIKA | NM-1123323 | 1 | 93.99 | 4494********6052 | 450165 | 03/01/2019 |
| Kantner, Amber | NM-787202 | 1 | 22.99 | 4147********2324 | 01763C | 03/01/2019 |
| LACAYO, MARISSA | NM-926491 | 1 | 9.99 | 5178********6761 | 018072 | 03/01/2019 |
| LADHER, RAJWINDER | NM-1201880 | 1 | 9.00 | 5466********2562 | 07172Y | 03/01/2019 |
| LANCIEGO, FRANCISCO | NM-GSC3135041 | 1 | 14.99 | 4194********9822 | 030446 | 03/01/2019 |
| LANG, FERENCE | NM-1077693 | 1 | 14.99 | 4817********6577 | 000024 | 03/01/2019 |
| LAPIERRE, TRACEY | NM-12004103 | 1 | 12.95 | 4305********5826 | 001953 | 03/01/2019 |
| LARA, OSCAR | NM-E21C135801 | 1 | 9.99 | 4494********6178 | 441787 | 03/01/2019 |
| LARA, SANTIAGO | NM-775246 | 1 | 19.99 | 4815********7370 | 192175 | 03/01/2019 |
| LATA, JANEY | NM-12005401 | 1 | 12.00 | 4815********3676 | 112874 | 03/01/2019 |
| LATA, THOMAS | NM-WPQU152333 | 1 | 9.99 | 3772*******7006 | 185595 | 03/01/2019 |
| LATCHMAN, UMLESH | NM-1119968 | 1 | 12.99 | 4888********6810 | 04151D | 03/01/2019 |
| LAUREANO, KENNETH | NM-712230 | 1 | 9.99 | 4366********3317 | 000942 | 03/01/2019 |
| LAYMON, DAVID | NM-QQEE153912 | 1 | 9.99 | 4023********8953 | 92725A | 03/01/2019 |
| LAZCANO, ERIK | NM-926158 | 1 | 9.99 | 4194********8255 | 030446 | 03/01/2019 |
| LEACH, LATRICIA | NM-12013399 | 1 | 10.00 | 4323********4194 | 805855 | 03/01/2019 |
| LEDESMA, REINA | NM-841371 | 1 | 14.99 | 4494********3812 | 442297 | 03/01/2019 |
| LEE, KAO | NM-T4JZ170313 | 1 | 24.99 | 4194********6025 | 030446 | 03/01/2019 |
| LEE, PENG | NM-680776 | 1 | 23.99 | 4494********0134 | 443189 | 03/01/2019 |
| LEE, PETER | NM-780815 | 1 | 22.99 | 4833********9031 | 052711 | 03/01/2019 |
| LEE, TENG | NM-589754 | 1 | 8.99 | 4465********5053 | 001118 | 03/01/2019 |
| LEE, WENDY | NM-59PP231736 | 1 | 9.99 | 4342********6412 | 085222 | 03/01/2019 |
| LEETH, ALEX | NM-760852 | 1 | 15.00 | 4400********6242 | 00584D | 03/01/2019 |
| LEETH, JILLIAN | NM-760851 | 1 | 15.00 | 4400********6242 | 05096D | 03/01/2019 |
| LEMUS, GONZALO | NM-P9C5093459 | 1 | 1.00 | 5524********9635 | 05499S | 03/01/2019 |
| LEON, ELVIRA | NM-1066792 | 1 | 39.99 | 4342********7109 | 006634 | 03/01/2019 |
| LEON, KENT | NM-707431 | 1 | 9.99 | 4494********7543 | 441804 | 03/01/2019 |
| LEONG, AARON | NM-760582 | 1 | 19.99 | 4266********3179 | 01773C | 03/01/2019 |
| LIPUMA, TIMOTHY | NM-909921 | 1 | 14.99 | 4194********6314 | 030447 | 03/01/2019 |
| LIPUMA, TIMOTHY | NM-712343 | 1 | 10.99 | 4673********0331 | 087569 | 03/01/2019 |
| LITTLE, RUTH | NM-1080808 | 1 | 6.00 | 4332********4939 | 01776A | 03/01/2019 |
| LLAMAS, MARTIN | NM-12005046 | 1 | 12.00 | 4494********2892 | 507462 | 03/01/2019 |
| LO, KONG | NM-XB7C181250 | 1 | 8.99 | 4815********3098 | 112973 | 03/01/2019 |
| LOERA, ALEX | NM-671398 | 1 | 13.99 | 4342********9040 | 066402 | 03/01/2019 |
| LONGER, MICHAEL | NM-1077504 | 1 | 14.99 | 4494********8286 | 507764 | 03/01/2019 |
| LOPEZ, ADRIAN | NM-1084921 | 1 | 10.00 | 4259********6948 | 006665 | 03/01/2019 |
| LOPEZ, EDUARDO | NM-760837 | 1 | 14.99 | 4833********7049 | 062711 | 03/01/2019 |
| LOPEZ, JOSE | NM-LNW6131607 | 1 | 14.99 | 4342********2564 | 061729 | 03/01/2019 |
| LOPEZ, JUAN | NM-1119910 | 1 | 54.99 | 4342********1517 | 092035 | 03/01/2019 |
| LOPEZ, MICHAEL | NM-F005805N | 1 | 9.95 | 5178********4321 | 01802Z | 03/01/2019 |
| LOPEZ, NOE | NM-T6QK135209 | 1 | 14.99 | 4412********7734 | 929103 | 03/01/2019 |
| LOR, KIABTOOM | NM-837115 | 1 | 49.99 | 4735********5085 | 006115 | 03/01/2019 |
| LOWRY, JENNIFER | NM-1FKL151459 | 1 | 63.99 | 4060********7009 | 062711 | 03/01/2019 |
| LOZOYA, OSCAR | NM-1066912 | 1 | 7.00 | 4833********4311 | 062711 | 03/01/2019 |
| LOZOYA, SOPHIA | NM-723595 | 1 | 14.99 | 4494********2806 | 507824 | 03/01/2019 |
| LUGAR, JORDEN | NM-Y1LE154334 | 1 | 19.99 | 4342********3591 | 051742 | 03/01/2019 |
| LUJANO, DANIEL | NM-707441 | 1 | 9.99 | 4833********3653 | 062711 | 03/01/2019 |
| LUPO, JOSEPH | NM-12003324 | 1 | 11.95 | 4342********5294 | 099694 | 03/01/2019 |
| LUTALI, EVELYN | NM-12007097 | 1 | 12.95 | 4194********5921 | 030447 | 03/01/2019 |
| MABBUTT, MARTIN BERNARD | NM-V6PH114116 | 1 | 14.99 | 4194********8512 | 030448 | 03/01/2019 |
| MACKALL, JERREL | NM-ELYD121253 | 1 | 49.99 | 4000********1334 | 725959 | 03/01/2019 |
| MADARIAGA, CLIFF | NM-712311 | 1 | 8.99 | 4342********6163 | 038640 | 03/01/2019 |
| MAGANA, MA TRINIDAD | NM-1209545 | 1 | 15.00 | 4460********8116 | 048340 | 03/01/2019 |
| MALANCEA, JOHN | NM-1063559 | 1 | 7.99 | 4130********2719 | 082523 | 03/01/2019 |
| MALATHIP, KHAMBOUANE | NM-KTGG192219 | 1 | 14.99 | 4194********9015 | 030448 | 03/01/2019 |
| MALAVONE, EVA | NM-775125 | 1 | 24.99 | 4833********1186 | 062711 | 03/01/2019 |
| MALDONADO, LUIS | NM-76PJ183650 | 1 | 14.99 | 4426********5809 | 001448 | 03/01/2019 |
| MALEAVOR, SALVADOR | NM-12003180 | 1 | 12.00 | 4342********8790 | 004272 | 03/01/2019 |
| MALLARI, HARRY | NM-1077356 | 1 | 9.00 | 4494********8500 | 572697 | 03/01/2019 |
| MANDAPAKA, VENKATA | NM-BJV0185045 | 1 | 1.00 | 4744********7400 | 192479 | 03/01/2019 |
| MANGAT, BALJINDER | NM-12016181 | 1 | 9.99 | 4100********7614 | 45122C | 03/01/2019 |
| MANIBOT, JEFFREY | NM-12003714 | 1 | 10.00 | 4342********3653 | 045029 | 03/01/2019 |
| MARIN, ADRIANA | NM-870100 | 1 | 20.99 | 4815********8446 | 172878 | 03/01/2019 |
| MARIN, REBECCA | NM-12006903 | 1 | 5.00 | 4342********7515 | 031145 | 03/01/2019 |
| MARJI, KRISTEEN | NM-12014707 | 1 | 12.00 | 4815********3457 | 172972 | 03/01/2019 |
| MARTIN, DESHONTE | NM-760710 | 1 | 1.00 | 4194********0846 | 030448 | 03/01/2019 |
| MARTIN, JOEL | NM-42GD204233 | 1 | 24.99 | 4266********3343 | 01811B | 03/01/2019 |
| MARTIN, SOLOMON | NM-760713 | 1 | 1.00 | 4194********0846 | 030448 | 03/01/2019 |
| MARTINEZ, ADAN | NM-910764 | 1 | 9.99 | 4815********4328 | 192570 | 03/01/2019 |
| MARTINEZ, DOLORES | NM-1077553 | 1 | 14.99 | 4465********3299 | 001197 | 03/01/2019 |
| MARTINEZ, EDWIN | NM-1100539 | 1 | 54.99 | 4342********0484 | 040616 | 03/01/2019 |
| MARTINEZ, JORDI | NM-754473 | 1 | 1.00 | 4342********0211 | 019469 | 03/01/2019 |
| MARTINEZ, LUIS | NM-859685 | 1 | 12.99 | 4815********8446 | 192571 | 03/01/2019 |
| MARTINEZ, MARIA | NM-685136 | 1 | 1.00 | 4815********7761 | 122176 | 03/01/2019 |
| MARTINEZ, MARTIN | NM-754536 | 1 | 9.99 | 4400********0068 | 08049B | 03/01/2019 |
| MARTINEZ, SAMUEL | NM-1084975 | 1 | 24.99 | 4366********8349 | 016227 | 03/01/2019 |
| MASTERSON, CATHY | NM-1203482 | 1 | 14.00 | 4194********2315 | 030448 | 03/01/2019 |
| MATHEWS, JACKSON | NM-876738 | 1 | 9.99 | 4815********2566 | 192573 | 03/01/2019 |
| MATHEWS, MENKAH | NM-589502 | 1 | 9.99 | 3797*******2017 | 189373 | 03/01/2019 |
| MATVEEV, SERGIU | NM-1080663 | 1 | 9.99 | 4259********7787 | 074256 | 03/01/2019 |
| MAYRA, FAUDO | NM-844828 | 1 | 17.99 | 4342********7046 | 087310 | 03/01/2019 |
| MC CLEAN, KHALIQ | NM-4BKM202235 | 1 | 14.99 | 4147********2460 | 01826C | 03/01/2019 |
| MCCALL, SCOTT | NM-914524 | 1 | 12.00 | 4427********7707 | 072711 | 03/01/2019 |
| MCCARTNEY, STEVE | NM-1123098 | 1 | 9.99 | 4833********1180 | 072711 | 03/01/2019 |
| MCGUFFEY, JOHN | NM-120JMCGUFF | 1 | 9.99 | 4342********0664 | 033207 | 03/01/2019 |
| MCGUFFEY, SARA | NM-12006176 | 1 | 9.99 | 4342********0664 | 033207 | 03/01/2019 |
| MCGUIRE, DANIEL | NM-593532 | 1 | 8.99 | 3723*******8000 | 153145 | 03/01/2019 |
| MCKEOWN, JIM | NM-926525 | 1 | 9.00 | 4266********2012 | 01830B | 03/01/2019 |
| MCKNIGHT, CATHERINE | NM-LM4F193758 | 1 | 24.99 | 4342********1550 | 003149 | 03/01/2019 |
| MCNAMARA, QUINN | NM-HBLG213304 | 1 | 1.00 | 4833********5439 | 072711 | 03/01/2019 |
| MCPHERSON, MICHAEL | NM-870802 | 1 | 19.99 | 4366********4225 | 021588 | 03/01/2019 |
| MEJIA, SALVADOR | NM-864472 | 1 | 49.99 | 4342********1698 | 061623 | 03/01/2019 |
| MENDEZ RAMIREZ, JAVIER | NM-781001 | 1 | 1.00 | 4815********4150 | 192474 | 03/01/2019 |
| MENDEZ, AMINADAB | NM-822693 | 1 | 19.99 | 4342********8321 | 019559 | 03/01/2019 |
| MENDEZ, EVA | NM-797670 | 1 | 9.99 | 4465********9974 | 001450 | 03/01/2019 |
| MENDOZA, JESSE | NM-682554 | 1 | 16.99 | 4232********6311 | 039272 | 03/01/2019 |
| MERCADO, CESAR | NM-1080671 | 1 | 9.99 | 4918********2234 | 018323 | 03/01/2019 |
| MERCADO, JOSE | NM-9PWJ174156 | 1 | 54.99 | 4815********6223 | 192477 | 03/01/2019 |
| MEREDITH, TYLER | NM-1123309 | 1 | 12.00 | 4494********1780 | 573082 | 03/01/2019 |
| MINHAS, RANPARTAP | NM-12007072 | 1 | 7.95 | 4815********0229 | 122377 | 03/01/2019 |
| MINHAS, SUMMERPREET | NM-C9YR200203 | 1 | 14.99 | 4342********6944 | 018485 | 03/01/2019 |
| MINTZ, JORDAN | NM-818841 | 1 | 19.99 | 4465********5333 | 001242 | 03/01/2019 |
| MIRANDA, SYLVIA | NM-780974 | 1 | 9.99 | 4170********6424 | 030830 | 03/01/2019 |
| MITCHEL JR, WILL | NM-909687 | 1 | 24.99 | 4342********1049 | 016760 | 03/01/2019 |
| MONTAS, ERIC | NM-1209692 | 1 | 49.99 | 4147********0917 | 01838C | 03/01/2019 |
| MONTEZ, ABUNDIO | NM-1100548 | 1 | 14.99 | 4366********3089 | 031203 | 03/01/2019 |
| MONTEZ, ISAAC | NM-707382 | 1 | 14.99 | 4036********4734 | 01839A | 03/01/2019 |
| MOONEY, ALFRED | NM-12006348 | 1 | 9.00 | 4833********8741 | 082711 | 03/01/2019 |
| MOORE, JEREMY | NM-775162 | 1 | 1.00 | 4194********0811 | 030449 | 03/01/2019 |
| MORALES, ANTONIO | NM-853252 | 1 | 19.99 | 4815********0490 | 102177 | 03/01/2019 |
| MORALES, ELVIN | NM-589628 | 1 | 8.99 | 4147********7011 | 01838C | 03/01/2019 |
| MORALES, IRMA | NM-870063 | 1 | 17.99 | 4342********2894 | 074798 | 03/01/2019 |
| MORAN, ARMANDO | NM-1100574 | 1 | 9.99 | 4342********0172 | 046131 | 03/01/2019 |
| MORENO, ESTERIA | NM-819755 | 1 | 14.99 | 4342********1819 | 080589 | 03/01/2019 |
| MORENO, VANESSA | NM-798443 | 1 | 54.99 | 4815********9510 | 102272 | 03/01/2019 |
| MORGAN, HALEY | NM-918704 | 1 | 1.00 | 4833********9717 | 082711 | 03/01/2019 |
| MOUA, KONG PENG | NM-910060 | 1 | 20.00 | 4833********4969 | 082711 | 03/01/2019 |
| MOUA, MONTESQUIEU | NM-S55U230258 | 1 | 9.99 | 4342********6412 | 080520 | 03/01/2019 |
| MUJEEB, MUHAMMED | NM-685222 | 1 | 19.99 | 4465********8501 | 001517 | 03/01/2019 |
| MULATU, EYASU | NM-883360 | 1 | 15.00 | 4427********4322 | 082711 | 03/01/2019 |
| MUNIR, ALI | NM-1077653 | 1 | 9.99 | 4494********2207 | 638369 | 03/01/2019 |
| NAGRA, SUKHRAJ | NM-NNYR135626 | 1 | 14.99 | 4037********7347 | 011072 | 03/01/2019 |
| NAIDU, AARON | NM-1060592 | 1 | 8.00 | 4465********8335 | 001528 | 03/01/2019 |
| NAIDU, ARUN | NM-12001507 | 1 | 5.00 | 4465********4630 | 001276 | 03/01/2019 |
| NAVARRO, NELSON | NM-760974 | 1 | 49.99 | 4342********9016 | 047079 | 03/01/2019 |
| NAVARRO, ROGELIO | NM-897421 | 1 | 9.99 | 4815********7100 | 142270 | 03/01/2019 |
| NELSON, JESSICA | NM-760731 | 1 | 1.00 | 4833********7144 | 082711 | 03/01/2019 |
| NEWTON, DONNA | NM-1080797 | 1 | 9.00 | 4494********6276 | 638325 | 03/01/2019 |
| NEWTON, TERI | NM-909786 | 1 | 15.00 | 4498********9388 | 001681 | 03/01/2019 |
| NGENGI, PURITY | NM-841515 | 1 | 22.99 | 5312********7460 | 192572 | 03/01/2019 |
| NGUYEN, HOA | NM-12006992 | 1 | 12.00 | 4833********7625 | 082711 | 03/01/2019 |
| NGUYEN, TYLER | NM-775050 | 1 | 24.99 | 4494********6486 | 639926 | 03/01/2019 |
| NICHOLSON, MYESHA | NM-698186 | 1 | 24.99 | 4833********2899 | 082711 | 03/01/2019 |
| NICORICI, FLAVIUS | NM-844753 | 1 | 1.00 | 4266********1649 | 01867B | 03/01/2019 |
| NIESCHALK, LANA | NM-61Q7170459 | 1 | 1.00 | 4411********7452 | 082711 | 03/01/2019 |
| NIROULA, PAWAN | NM-CJBN211643 | 1 | 14.99 | 4147********2776 | 001574 | 03/01/2019 |
| NORIEGA, ELVIS | NM-853275 | 1 | 13.99 | 4342********1536 | 074691 | 03/01/2019 |
| NORMAN, JARELL | NM-MXEY165436 | 1 | 14.99 | 4833********7237 | 092711 | 03/01/2019 |
| NOU, RINA | NM-1059096 | 1 | 19.99 | 4342********6507 | 089495 | 03/01/2019 |
| OCHOA, GRACIELA | NM-1060545 | 1 | 19.99 | 4815********0973 | 142377 | 03/01/2019 |
| ODONNELL, TONY | NM-120249 | 1 | 14.00 | 4266********5846 | 01874C | 03/01/2019 |
| OLIVARES, JOSE | NM-T6XA143056 | 1 | 44.99 | 4342********3306 | 062931 | 03/01/2019 |
| ONEIL, ARYONNE | NM-12004582 | 1 | 19.99 | 4207********9056 | 001682 | 03/01/2019 |
| ORELLANA, MILAGRO | NM-818067 | 1 | 14.99 | 4342********2521 | 013491 | 03/01/2019 |
| ORIYAVONG, THARNTHIP | NM-739514 | 1 | 9.00 | 4400********5320 | 02349D | 03/01/2019 |
| ORNELAS, MAURICIO | NM-909809 | 1 | 24.99 | 4815********7726 | 182175 | 03/01/2019 |
| ORTIZ PENA, JOELOUIS | NM-1108629 | 1 | 19.99 | 4347********9223 | 092711 | 03/01/2019 |
| ORTIZ, ABRAHAM | NM-910011 | 1 | 17.09 | 4342********5000 | 016660 | 03/01/2019 |
| ORTIZ, MARISOL | NM-918802 | 1 | 23.90 | 4494********1380 | 705266 | 03/01/2019 |
| ORTUNO, DENILSON | NM-886751 | 1 | 61.99 | 4342********7432 | 065443 | 03/01/2019 |
| OSMAN, AMIR | NM-HDN1213520 | 1 | 9.99 | 4342********9521 | 099020 | 03/01/2019 |
| OTTO, STEVEN | NM-673925 | 1 | 12.99 | 4147********9914 | 01881C | 03/01/2019 |
| PADILLA, OSCAR | NM-6XHV202544 | 1 | 24.99 | 3712*******3006 | 100514 | 03/01/2019 |
| PADRON, FERNANDO | NM-1077562 | 1 | 5.00 | 4427********6949 | 040959 | 03/01/2019 |
| PAINE, BELINDA | NM-12001160 | 1 | 6.00 | 4425********0740 | 530450 | 03/01/2019 |
| PANNALA, KARTIK | NM-MBRS192430 | 1 | 9.99 | 4744********3923 | 182272 | 03/01/2019 |
| PARKER, CHRISTOPHER | NM-12013086 | 1 | 63.99 | 4494********1759 | 709324 | 03/01/2019 |
| PARSONS, RYAN | NM-864523 | 1 | 24.99 | 4185********2871 | 002729 | 03/01/2019 |
| PATE-NEWBERRY, BRIAN | NM-1BYN184511 | 1 | 19.99 | 5156********5269 | 018902 | 03/01/2019 |
| PATERNO, CHRISTOPHER | NM-897378 | 1 | 48.98 | 4815********0437 | 182274 | 03/01/2019 |
| PATINO HERNANDE, BENITO | NM-712304 | 1 | 24.99 | 4366********6607 | 000958 | 03/01/2019 |
| PATROCK, DANIELLE | NM-841159 | 1 | 14.99 | 5175********1759 | 172872 | 03/01/2019 |
| PEN, BLANCA | NM-886962 | 1 | 57.99 | 4815********7960 | 122370 | 03/01/2019 |
| PENALOZA, DD | NM-6CRK205347 | 1 | 9.99 | 4342********6318 | 044922 | 03/01/2019 |
| PEREZ, ADRIAN | NM-1119894 | 1 | 14.99 | 4342********7936 | 026847 | 03/01/2019 |
| PEREZ, ADRIANA | NM-1080569 | 1 | 14.99 | 4342********7936 | 026847 | 03/01/2019 |
| PEREZ, CHRISTOPHER | NM-RZT5175300 | 1 | 23.99 | 4494********9126 | 705339 | 03/01/2019 |
| PEREZ, EDITH | NM-1108655 | 1 | 19.99 | 4342********2504 | 054947 | 03/01/2019 |
| PEREZ, EMMANUEL | NM-12004514 | 1 | 12.95 | 4465********6276 | 001031 | 03/01/2019 |
| PEREZ, JESUS | NM-1121338 | 1 | 1.00 | 4833********6558 | 092711 | 03/01/2019 |
| PEREZ, JULIO | NM-926497 | 1 | 39.99 | 4868********1356 | 01890C | 03/01/2019 |
| PEREZ, RODOLFO | NM-674763 | 1 | 24.99 | 4815********6843 | 122573 | 03/01/2019 |
| PETERSON, DANIEL | NM-NGSV215004 | 1 | 14.99 | 4465********0567 | 001344 | 03/01/2019 |
| PETRASH, CAROLE | NM-914521 | 1 | 14.00 | 4815********8291 | 122471 | 03/01/2019 |
| PHAM, TIM | NM-761172 | 1 | 9.99 | 4342********0139 | 088493 | 03/01/2019 |
| PHILLIPS, VANESSA | NM-GZ35154803 | 1 | 19.99 | 4494********1783 | 704943 | 03/01/2019 |
| PHONSOPHA, KJ | NM-91ZS213421 | 1 | 5.00 | 4475********5715 | 343383 | 03/01/2019 |
| PICKETT, JULIEN | NM-DZQ5115456 | 1 | 9.99 | 5403********0744 | 102729 | 03/01/2019 |
| PINNOW, TED | NM-12001609 | 1 | 7.95 | 4194********8823 | 030450 | 03/01/2019 |
| PIVA, ALEXZANDRIA | NM-841195 | 1 | 17.99 | 4494********7866 | 704760 | 03/01/2019 |
| PIVA, CASIE | NM-841132 | 1 | 17.99 | 4494********7866 | 704757 | 03/01/2019 |
| POLICARPIO, RYAN | NM-12006885 | 1 | 28.00 | 4342********8066 | 008186 | 03/01/2019 |
| PONCE, CHRISTOPHER | NM-752355 | 1 | 13.99 | 4207********3301 | 001613 | 03/01/2019 |
| POWNING, DEVIN | NM-5ZSM173450 | 1 | 14.99 | 4147********1619 | 01898D | 03/01/2019 |
| PRADO, EMMELYN | NM-0MXR153340 | 1 | 14.99 | 4347********5174 | 002711 | 03/01/2019 |
| PRASAD, ASHEKA | NM-760698 | 1 | 18.99 | 4342********1992 | 080051 | 03/01/2019 |
| PRASAD, RATNESH | NM-F8G2104841 | 1 | 24.99 | 4342********7609 | 077882 | 03/01/2019 |
| PRASAD, RONEEL | NM-WEB489062 | 1 | 19.99 | 4194********2682 | 030451 | 03/01/2019 |
| PRICE, BRITTANY | NM-12002888 | 1 | 12.95 | 4342********6783 | 056759 | 03/01/2019 |
| PRIETO, FRANCO | NM-1108967 | 1 | 19.99 | 4342********8090 | 059248 | 03/01/2019 |
| PROCTOR, ZACHARY | NM-712390 | 1 | 9.99 | 4400********6628 | 06028D | 03/01/2019 |
| PROVONSHA, CHRISTINA | NM-818572 | 1 | 16.99 | 4494********8425 | 770112 | 03/01/2019 |
| PUGA, MARCO | NM-1204573 | 1 | 15.00 | 4815********2067 | 122772 | 03/01/2019 |
| PUGA-QUIROZ, SAMANTHA | NM-848775 | 1 | 16.99 | 4815********2426 | 122773 | 03/01/2019 |
| PULIDO, DANIEL | NM-D7AH234419 | 1 | 14.99 | 4194********9533 | 030451 | 03/01/2019 |
| QUICK, KENNETH | NM-780659 | 1 | 19.99 | 4465********5350 | 001303 | 03/01/2019 |
| QUINN, NICOLE | NM-926540 | 1 | 24.00 | 4494********5565 | 770849 | 03/01/2019 |
| QUINTERO, DANIEL | NM-CL5Y133909 | 1 | 14.99 | 4833********4688 | 002711 | 03/01/2019 |
| QUINTEROS, CORINA | NM-N7LC210201 | 1 | 8.99 | 4194********2315 | 030451 | 03/01/2019 |
| QUIRARTE, EDUARDO | NM-926471 | 1 | 9.99 | 4494********8016 | 769434 | 03/01/2019 |
| RABUKU, WILIAM | NM-4VEV193732 | 1 | 24.99 | 4000********4878 | 486842 | 03/01/2019 |
| RAM, DEVI | NM-680625 | 1 | 19.99 | 4426********4502 | 001614 | 03/01/2019 |
| RAMIREZ, ARACELI | NM-1080829 | 1 | 1.00 | 4815********9301 | 192779 | 03/01/2019 |
| RAMIREZ, CRISTIAN | NM-1066856 | 1 | 14.99 | 4815********5541 | 192777 | 03/01/2019 |
| RAMIREZ, JOSHUA | NM-3U96163540 | 1 | 14.99 | 4194********6313 | 030451 | 03/01/2019 |
| RAMIREZ, JOSUE | NM-8V0Y193052 | 1 | 8.99 | 4060********0817 | 002711 | 03/01/2019 |
| RAMIREZ, JUAN | NM-8C57152639 | 1 | 24.99 | 4833********5060 | 002711 | 03/01/2019 |
| RAMIREZ, STEVEN | NM-712383 | 1 | 19.99 | 4342********0091 | 084214 | 03/01/2019 |
| RAMOS, EVELYN | NM-775305 | 1 | 19.99 | 4815********1763 | 172273 | 03/01/2019 |
| RAMOS, MARCUS | NM-909871 | 1 | 19.99 | 4815********5943 | 192878 | 03/01/2019 |
| RANDHAWA, SABRINA | NM-680792 | 1 | 19.99 | 5143********5392 | 131UIO | 03/01/2019 |
| RANGEL, MARISOL | NM-12006508 | 1 | 20.00 | 4833********3768 | 002711 | 03/01/2019 |
| RANGEL, MATTEO | NM-1080586 | 1 | 10.99 | 4465********1048 | 001687 | 03/01/2019 |
| RASHIDI EZZABAD, EMDAD | NM-711895 | 1 | 9.99 | 4815********5317 | 172276 | 03/01/2019 |
| RATLIFF, JUSTIN | NM-705664 | 1 | 9.99 | 4266********0873 | 01929C | 03/01/2019 |
| RAYFORD, LANDIS | NM-674654 | 1 | 19.99 | 4388********7730 | 01923C | 03/01/2019 |
| RAZO, MARCOS | NM-712238 | 1 | 8.99 | 4833********0893 | 002711 | 03/01/2019 |
| REDFERN, JULIA | NM-592417 | 1 | 9.99 | 3723*******8000 | 192998 | 03/01/2019 |
| REYES, JOHN | NM-DJLW130812 | 1 | 9.99 | 4194********2433 | 030452 | 03/01/2019 |
| REYES, LEO | NM-819672 | 1 | 23.99 | 4475********4451 | 408066 | 03/01/2019 |
| REYES, RODNEY | NM-56XS145009 | 1 | 8.99 | 5175********6382 | 122273 | 03/01/2019 |
| REYNA, MYRANDA | NM-ELLM221419 | 1 | 14.99 | 4342********7671 | 045518 | 03/01/2019 |
| RHODES, DAMANI | NM-844995 | 1 | 9.99 | 4815********2298 | 172373 | 03/01/2019 |
| RICH, ROSALIND | NM-1119958 | 1 | 39.99 | 4342********8072 | 029514 | 03/01/2019 |
| RILEY, CHAD | NM-761215 | 1 | 18.99 | 4833********1127 | 012711 | 03/01/2019 |
| RIOJA, VICENTE | NM-909918 | 1 | 24.99 | 4833********8250 | 012711 | 03/01/2019 |
| RIOS, RAFAEL | NM-12007149 | 1 | 7.95 | 4342********8107 | 044756 | 03/01/2019 |
| RIVERA, EDGAR | NM-1119887 | 1 | 14.99 | 4342********3808 | 098862 | 03/01/2019 |
| RIVERA, GERALDO | NM-846205 | 1 | 63.99 | 4037********6155 | 011072 | 03/01/2019 |
| RIVERA, NANCY | NM-844994 | 1 | 9.99 | 4342********1552 | 004727 | 03/01/2019 |
| ROBERTS, BRAOCK | NM-680338 | 1 | 19.99 | 4833********6756 | 012711 | 03/01/2019 |
| ROBERTS, JANICE | NM-12003431 | 1 | 10.00 | 4250********9748 | 011072 | 03/01/2019 |
| ROBLES, SEAN | NM-HV0Z142913 | 1 | 24.99 | 4425********4263 | 530452 | 03/01/2019 |
| RODRIGUEZ, ANGEL | NM-682159 | 1 | 19.99 | 3712*******1000 | 184623 | 03/01/2019 |
| RODRIGUEZ, ANGELICA | NM-914658 | 1 | 19.99 | 4194********2624 | 030452 | 03/01/2019 |
| RODRIGUEZ, ELIZABETH | NM-12001846 | 1 | 12.00 | 4800********3011 | 04736A | 03/01/2019 |
| RODRIGUEZ, JENNA | NM-886839 | 1 | 61.99 | 4153********2373 | 082731 | 03/01/2019 |
| RODRIGUEZ, RUBEN | NM-12003981 | 1 | 25.90 | 4494********4902 | 836565 | 03/01/2019 |
| RODRIGUEZ, TRISTON | NM-911204 | 1 | 4.99 | 4342********3501 | 020227 | 03/01/2019 |
| RODRIGUEZ-HERNA, JOSE | NM-1105663 | 1 | 9.99 | 4342********7996 | 067388 | 03/01/2019 |
| ROSALES, EFREN | NM-Q604214650 | 1 | 19.99 | 4815********2912 | 102577 | 03/01/2019 |
| ROSALES, GUSTAVO | NM-760711 | 1 | 19.99 | 4833********7049 | 012711 | 03/01/2019 |
| ROSALES, MARIA | NM-1123242 | 1 | 21.99 | 4494********1769 | 836188 | 03/01/2019 |
| ROSS, LUCRESTUS | NM-819669 | 1 | 19.99 | 4815********0846 | 142772 | 03/01/2019 |
| RUEDA, ISMAEL | NM-775235 | 1 | 24.99 | 4342********7333 | 053089 | 03/01/2019 |
| RUIZ, VANNESSA | NM-1207581 | 1 | 10.00 | 4342********2924 | 006631 | 03/01/2019 |
| RUSHING, TIMOTHY | NM-910104 | 1 | 20.00 | 5175********7972 | 122377 | 03/01/2019 |
| SAAVEDRA, XOCHITL | NM-WEB5322675 | 1 | 9.99 | 4342********7261 | 064043 | 03/01/2019 |
| SADLER, SARAH | NM-895339 | 1 | 8.99 | 4815********4905 | 102672 | 03/01/2019 |
| SAETEURN, ALYYSHA | NM-RTCG154204 | 1 | 8.99 | 4494********5586 | 834919 | 03/01/2019 |
| SAHNJ, JAIDEEP | NM-12001788 | 1 | 19.90 | 4342********9990 | 032491 | 03/01/2019 |
| SALA, MARBELLA | NM-914656 | 1 | 1.00 | 4411********0632 | 012711 | 03/01/2019 |
| SALAS, ADRIANA | NM-760604 | 1 | 19.99 | 4342********1506 | 089209 | 03/01/2019 |
| SALAZAR, MIZIEL | NM-WQX2143745 | 1 | 43.99 | 4342********4589 | 057983 | 03/01/2019 |
| SALAZAR, RIGOBERTO | NM-897398 | 1 | 51.99 | 4342********4864 | 087991 | 03/01/2019 |
| SALIMI, NASIR | NM-886773 | 1 | 34.99 | 4388********7274 | 01954D | 03/01/2019 |
| SAMRA, BHUPINDER | NM-761242 | 1 | 8.99 | 4226********2093 | 01956C | 03/01/2019 |
| SAMRA, NATHAN | NM-1099875 | 1 | 12.99 | 4226********2093 | 01957C | 03/01/2019 |
| SANCHEZ, ELENA | NM-1100609 | 1 | 14.99 | 4342********1363 | 047801 | 03/01/2019 |
| SANCHEZ, MAYRA | NM-527149 | 1 | 14.99 | 4494********0298 | 835537 | 03/01/2019 |
| SANCHEZ, OCTAVIO | NM-1063463 | 1 | 29.99 | 4342********1363 | 069977 | 03/01/2019 |
| SANDHU, JASRAJ | NM-760755 | 1 | 18.99 | 4815********9926 | 122872 | 03/01/2019 |
| SANDOVAL, EFRAN | NM-12003353 | 1 | 9.95 | 4494********6967 | 900477 | 03/01/2019 |
| SANGHA, BALDEEP | NM-XMUG221611 | 1 | 14.99 | 4342********7777 | 051793 | 03/01/2019 |
| SANTO, CAMERON | NM-1077579 | 1 | 13.99 | 4342********7033 | 088268 | 03/01/2019 |
| SAUCEDO, MARIBEL | NM-1080771 | 1 | 14.99 | 4833********6471 | 022711 | 03/01/2019 |
| SAWYER, JAMES | NM-D45L111545 | 1 | 9.99 | 4494********7796 | 900495 | 03/01/2019 |
| SAYONGKHAM, ERIC | NM-1123296 | 1 | 14.99 | 4465********8627 | 001474 | 03/01/2019 |
| SCAGGS, SIMEON | NM-5514479 | 1 | 7.99 | 4833********4008 | 022711 | 03/01/2019 |
| SCOTT, APRIL | NM-12002204 | 1 | 10.00 | 4494********1313 | 900483 | 03/01/2019 |
| SEBASTIAN, WENDY | NM-1063531 | 1 | 9.99 | 4400********3950 | 06768D | 03/01/2019 |
| SELLERS, BRITTANY | NM-671313 | 1 | 17.99 | 4494********3701 | 901294 | 03/01/2019 |
| SENGNAVONG, SAMLEE | NM-1084930 | 1 | 51.99 | 4494********7366 | 904695 | 03/01/2019 |
| SERRANO, SANTOS | NM-813283 | 1 | 9.99 | 4147********1887 | 001423 | 03/01/2019 |
| SERVIN, JANET | NM-CSNM212910 | 1 | 14.99 | 4494********2497 | 901005 | 03/01/2019 |
| SERVITO, MALIA | NM-1066812 | 1 | 14.99 | 4266********2839 | 01965A | 03/01/2019 |
| SHAH, FIJI | NM-4V5Y122618 | 1 | 14.99 | 4342********8824 | 040098 | 03/01/2019 |
| SHARMA, KAVINDRA | NM-1208412 | 1 | 15.00 | 4147********6250 | 001704 | 03/01/2019 |
| SHELEY, ZACHARY | NM-914472 | 1 | 9.99 | 4833********7331 | 022711 | 03/01/2019 |
| SHETTLESWORTH, AMY | NM-1119912 | 1 | 24.00 | 4494********0908 | 901922 | 03/01/2019 |
| SHILL, TIMOTHY | NM-754466 | 1 | 1.00 | 4494********8453 | 899621 | 03/01/2019 |
| SHORT, JUSTIN | NM-JNAN194202 | 1 | 1.00 | 4342********1634 | 084432 | 03/01/2019 |
| SHROPE, CHRISTOPHER | NM-798409 | 1 | 12.99 | 4342********0862 | 038905 | 03/01/2019 |
| SIDHU, JASKIRAT | NM-909938 | 1 | 1.00 | 4520********0335 | 01973N | 03/01/2019 |
| SILVA, AARON | NM-12007107 | 1 | 9.00 | 4147********5881 | 01976C | 03/01/2019 |
| SILVEIRA, CELESTE | NM-754663 | 1 | 19.99 | 5424********2117 | 15109Z | 03/01/2019 |
| SIMMONS, JACOB | NM-926480 | 1 | 14.99 | 4342********5917 | 059326 | 03/01/2019 |
| SINGH, AMANDEEP | NM-711650 | 1 | 8.99 | 4833********0592 | 022711 | 03/01/2019 |
| SINGH, AMREET | NM-1205891 | 1 | 12.00 | 6011********8695 | 00182R | 03/01/2019 |
| SINGH, AMRIK | NM-5NBG192400 | 1 | 9.99 | 4465********3107 | 001510 | 03/01/2019 |
| SINGH, ANSHU | NM-12002314 | 1 | 12.00 | 4788********9318 | 317115 | 03/01/2019 |
| SINGH, ARSHDEEP SINGH | NM-K9VM191009 | 1 | 1.00 | 4815********3314 | 182679 | 03/01/2019 |
| SINGH, ASHNEEL | NM-1077408 | 1 | 9.99 | 4342********2470 | 097351 | 03/01/2019 |
| SINGH, GURMIT | NM-1077471 | 1 | 14.99 | 4207********4750 | 001620 | 03/01/2019 |
| SINGH, GURSIMRAN | NM-891394 | 1 | 14.99 | 4400********7054 | 02232B | 03/01/2019 |
| SINGH, HARDEEP | NM-798324 | 1 | 9.99 | 4342********7072 | 097000 | 03/01/2019 |
| SINGH, MANJIT | NM-12006894 | 1 | 15.00 | 4411********9926 | 022711 | 03/01/2019 |
| SINGH, MANJOT | NM-707510 | 1 | 8.99 | 4147********2934 | 01985D | 03/01/2019 |
| SINGH, NIYAMAT | NM-1099860 | 1 | 9.99 | 5121********3537 | 00159B | 03/01/2019 |
| SINGH, PARAMVIR | NM-712169 | 1 | 9.99 | 5424********3866 | 15540T | 03/01/2019 |
| SINGH, PARMJIT | NM-DV4E194003 | 1 | 24.99 | 4400********7999 | 01659A | 03/01/2019 |
| SINGH, RAJ | NM-12007026 | 1 | 15.00 | 4833********2920 | 032711 | 03/01/2019 |
| SINGH, RANVIR | NM-2UTJ205037 | 1 | 9.99 | 4465********3663 | 001196 | 03/01/2019 |
| SINGH, ROCHELLE | NM-711927 | 1 | 9.99 | 4833********5432 | 032711 | 03/01/2019 |
| SINGH, RUPASHNA | NM-12001502 | 1 | 5.95 | 4100********8846 | 51974B | 03/01/2019 |
| SINGH, SHARAN | NM-12010658 | 1 | 18.95 | 4465********3525 | 001812 | 03/01/2019 |
| SINGH, SUNIL | NM-749822 | 1 | 9.99 | 4400********0060 | 02909D | 03/01/2019 |
| SINGH, SURINDER | NM-1063688 | 1 | 9.99 | 4815********9608 | 132074 | 03/01/2019 |
| SMEDLEY, JARED | NM-732503 | 1 | 52.99 | 4833********0592 | 032711 | 03/01/2019 |
| SMITH, BRITTANY | NM-QK5G171741 | 1 | 14.99 | 4194********2619 | 030454 | 03/01/2019 |
| SMITH, DEREK | NM-12006565 | 1 | 9.99 | 4194********8135 | 030454 | 03/01/2019 |
| SMITH, KEN | NM-12005906 | 1 | 5.95 | 4207********7696 | 001237 | 03/01/2019 |
| SOHAL, ABHIROOP | NM-1QE0181617 | 1 | 9.99 | 6011********1454 | 00154B | 03/01/2019 |
| SOLANO, MARCO | NM-T791190703 | 1 | 9.99 | 4833********5901 | 032711 | 03/01/2019 |
| SOLIS, ALEX | NM-1093134 | 1 | 9.99 | 4833********0600 | 032711 | 03/01/2019 |
| SONESATH, ININ | NM-FYGA234953 | 1 | 63.99 | 4194********0318 | 030454 | 03/01/2019 |
| SOOCH, GURMAIL | NM-1119935 | 1 | 24.99 | 4425********6834 | 530454 | 03/01/2019 |
| SORIANO, ARRA | NM-841523 | 1 | 1.00 | 4342********2177 | 035053 | 03/01/2019 |
| SPINOSO, ANDREW | NM-1066777 | 1 | 14.99 | 4640********2881 | 01998C | 03/01/2019 |
| STAN, TIFFANY | NM-12005746 | 1 | 13.00 | 4494********3373 | 966354 | 03/01/2019 |
| STOLL, GARY | NM-12001104 | 1 | 5.95 | 4411********7321 | 032711 | 03/01/2019 |
| STRATTON, DRAKE | NM-1099889 | 1 | 49.99 | 4465********4394 | 001552 | 03/01/2019 |
| SUMMERS, ANTHONY | NM-876779 | 1 | 9.99 | 4494********7512 | 966051 | 03/01/2019 |
| SURABIAN, JACOB | NM-1063448 | 1 | 19.99 | 4511********4715 | 629572 | 03/01/2019 |
| SWINNEY, ANDRE | NM-12006482 | 1 | 9.99 | 4388********0947 | 02007C | 03/01/2019 |
| SYSENGCHANH, VA | NM-12006276 | 1 | 49.99 | 4207********0902 | 001692 | 03/01/2019 |
| TANDEL, HEMANT | NM-12005037 | 1 | 19.95 | 4465********9622 | 001519 | 03/01/2019 |
| TAPSCOTT, MARIE | NM-1203080 | 1 | 9.95 | 4266********2199 | 02013C | 03/01/2019 |
| TEA, MAHROU | NM-1123316 | 1 | 14.99 | 4494********7579 | 966601 | 03/01/2019 |
| TEAK, ASHLEY | NM-830449 | 1 | 19.99 | 4788********4368 | 317116 | 03/01/2019 |
| TENCH, GARY | NM-864609 | 1 | 9.99 | 5363********3977 | 44325Z | 03/01/2019 |
| TENORIO, ISRAEL | NM-724584 | 1 | 9.99 | 4661********8843 | 203822 | 03/01/2019 |
| THAO, DOUA | NM-780745 | 1 | 11.99 | 4494********3152 | 966286 | 03/01/2019 |
| THAO, JENNIFER | NM-674564 | 1 | 7.99 | 4194********4652 | 030455 | 03/01/2019 |
| THAO, NY | NM-780664 | 1 | 18.99 | 4494********9690 | 967015 | 03/01/2019 |
| THEEKRI, ASID | NM-HLD3214009 | 1 | 14.99 | 5178********3277 | 02024Z | 03/01/2019 |
| THIBODEAUX, JULIUS | NM-1060523 | 1 | 10.00 | 4342********1882 | 088069 | 03/01/2019 |
| THOMAS, ANDRE | NM-12004931 | 1 | 1.00 | 4833********4545 | 042711 | 03/01/2019 |
| THOMPSON, NICHOLAS | NM-VK7T182835 | 1 | 24.99 | 4266********9100 | 02022A | 03/01/2019 |
| TIDWELL, JAMES | NM-12006058 | 1 | 12.00 | 4411********5057 | 042711 | 03/01/2019 |
| TIGGA, PRANAY | NM-12013438 | 1 | 15.00 | 4833********8974 | 042711 | 03/01/2019 |
| TIMMONS, GARY | NM-1063563 | 1 | 20.00 | 4647********7232 | 098856 | 03/01/2019 |
| TIMOTI TOLO, MINA | NM-1077549 | 1 | 44.99 | 4194********0013 | 030455 | 03/01/2019 |
| TOBIN, CONOR | NM-0B0K163817 | 1 | 9.99 | 4100********2955 | 53184D | 03/01/2019 |
| TOOR, TEGHVIR | NM-876824 | 1 | 8.99 | 3727*******1004 | 137541 | 03/01/2019 |
| TORADO, VIRGILIO | NM-12005388 | 1 | 9.00 | 4342********0376 | 016099 | 03/01/2019 |
| TORRES, ADAN | NM-1093032 | 1 | 14.99 | 4342********7210 | 014957 | 03/01/2019 |
| TORRES, ALICIA | NM-797799 | 1 | 49.99 | 4130********8209 | 082530 | 03/01/2019 |
| TORRES, JANESSA | NM-WEB6012398 | 1 | 9.99 | 4342********7261 | 072329 | 03/01/2019 |
| TORRES, MANUELA | NM-807083 | 1 | 18.99 | 4815********6486 | 152371 | 03/01/2019 |
| TORRES-SOLORIO, VICTOR | NM-AC2V201731 | 1 | 14.99 | 4342********1388 | 085629 | 03/01/2019 |
| TORRES-VARGAS, ERIKA | NM-760518 | 1 | 9.99 | 4815********7718 | 102370 | 03/01/2019 |
| TOWNSEND, XAVIER | NM-760674 | 1 | 21.99 | 4494********9973 | 302794 | 03/01/2019 |
| TREVINO, RACHEL | NM-671300 | 1 | 18.99 | 5117********3553 | 02028B | 03/01/2019 |
| TRINGALI, AMANDA | NM-D7G7193412 | 1 | 54.99 | 4494********0903 | 306066 | 03/01/2019 |
| TSUSAKI, CURTIS | NM-707539 | 1 | 8.99 | 4194********2519 | 030455 | 03/01/2019 |
| TUCKER, TENISE | NM-739432 | 1 | 40.99 | 4342********6053 | 056867 | 03/01/2019 |
| TUN, KHANT | NM-TSC0155232 | 1 | 9.99 | 4347********8988 | 042711 | 03/01/2019 |
| UMANA, BEATRIZ ISABEL | NM-781071 | 1 | 18.99 | 4833********1490 | 042711 | 03/01/2019 |
| UPCHURCH, ROSALYNE | NM-12006906 | 1 | 1.00 | 4868********8237 | 02033B | 03/01/2019 |
| UPPAL, RAJINDER | NM-897407 | 1 | 51.99 | 3727*******1013 | 131955 | 03/01/2019 |
| URRUTIA, DAYSI | NM-711844 | 1 | 9.99 | 4833********0480 | 042711 | 03/01/2019 |
| VALADEZ,, OSCAR | NM-682488 | 1 | 19.99 | 4342********4882 | 077863 | 03/01/2019 |
| VALDEZ, ALEXYSS | NM-720717 | 1 | 10.00 | 4447********9125 | 001900 | 03/01/2019 |
| VALDEZ, MARGARITA | NM-760904 | 1 | 19.99 | 4494********6908 | 302603 | 03/01/2019 |
| VALDEZ, MONIQUE | NM-760903 | 1 | 19.99 | 4494********1767 | 302597 | 03/01/2019 |
| VALDEZ, RICHARD | NM-752426 | 1 | 58.99 | 4494********4033 | 306482 | 03/01/2019 |
| VALENTINE, RICHARD | NM-SJ04161017 | 1 | 14.99 | 4207********6066 | 001694 | 03/01/2019 |
| VAN HORN, ANDREW | NM-HRQG192151 | 1 | 54.99 | 4815********8773 | 112171 | 03/01/2019 |
| VANG, ANA | NM-B3W8214645 | 1 | 9.99 | 4494********3046 | 301603 | 03/01/2019 |
| VANG, IVAN | NM-728683 | 1 | 18.99 | 4494********6231 | 302491 | 03/01/2019 |
| VANG, MAI | NM-680206 | 1 | 19.99 | 4147********9283 | 02039C | 03/01/2019 |
| VANG, MALEE | NM-Y7WV162257 | 1 | 1.00 | 4342********9753 | 083918 | 03/01/2019 |
| VANG, SUAV | NM-707589 | 1 | 9.99 | 4494********8534 | 301614 | 03/01/2019 |
| VANG, XEE | NM-UATS210454 | 1 | 14.99 | 4494********9160 | 302121 | 03/01/2019 |
| VANG, YIMAJEEJ | NM-780809 | 1 | 1.00 | 4943********1746 | 097245 | 03/01/2019 |
| VANHLAKITH, KENDRA | NM-4AHZ220507 | 1 | 9.99 | 4342********5003 | 012252 | 03/01/2019 |
| VARGA, ZSOLT | NM-1123303 | 1 | 9.99 | 4494********9934 | 301633 | 03/01/2019 |
| VARGAS, EDGAR | NM-844798 | 1 | 1.00 | 4400********5914 | 07782A | 03/01/2019 |
| VARGAS, JENNIFER | NM-LLMS204400 | 1 | 14.99 | 4833********8082 | 042711 | 03/01/2019 |
| VAZQUEZ, ALEXANDER | NM-EBCB191933 | 1 | 24.99 | 4130********4875 | 082531 | 03/01/2019 |
| VEGA JR, EFRAIN | NM-798340 | 1 | 22.99 | 4342********1943 | 065813 | 03/01/2019 |
| VEGA, ERNESTO | NM-700936 | 1 | 19.99 | 4833********5653 | 042711 | 03/01/2019 |
| VELASCO, CARLO | NM-A1ZM214029 | 1 | 1.00 | 4599********4366 | H02919 | 03/01/2019 |
| VELAZQUEZ, AMY | NM-859717 | 1 | 12.99 | 4130********8794 | 082531 | 03/01/2019 |
| VENEGAS, MANUEL | NM-1077492 | 1 | 14.99 | 4494********5528 | 302129 | 03/01/2019 |
| VICK, CANDACE | NM-VG6Y143908 | 1 | 14.99 | 4815********6446 | 132076 | 03/01/2019 |
| VIDAL, MARIA | NM-819750 | 1 | 9.99 | 4342********3526 | 082420 | 03/01/2019 |
| VIERNES, ROMULO | NM-1080713 | 1 | 1.00 | 4100********2806 | 54059B | 03/01/2019 |
| VILLA, EFITANIA | NM-SD8N220435 | 1 | 54.99 | 4342********5267 | 089881 | 03/01/2019 |
| VILLALOBOS, FELICIA | NM-775045 | 1 | 19.99 | 4494********8718 | 908079 | 03/01/2019 |
| VILLALOBOS, LINNETTE | NM-1205521 | 1 | 5.95 | 4207********7696 | 001623 | 03/01/2019 |
| VINSON, REBA | NM-12001674 | 1 | 9.95 | 4788********4700 | 317117 | 03/01/2019 |
| VIRK, SIKANDER | NM-728645 | 1 | 14.99 | 4259********2072 | 045420 | 03/01/2019 |
| VRCHOTA, TERENCE | NM-1119954 | 1 | 14.00 | 4498********8713 | 001242 | 03/01/2019 |
| VUONG, WILSON | NM-45TP214219 | 1 | 14.99 | 4342********1460 | 035975 | 03/01/2019 |
| Vongthichack, Mikey | NM-L7WT203622 | 1 | 25.00 | 4060********3419 | 02053D | 03/01/2019 |
| WAGER, KEILANI | NM-705869 | 1 | 9.99 | 4342********6291 | 058834 | 03/01/2019 |
| WALKER, JEREMY | NM-1107031 | 1 | 14.99 | 4815********1660 | 132174 | 03/01/2019 |
| WALTON, ARTESTIA | NM-910019 | 1 | 42.99 | 4207********4376 | 001626 | 03/01/2019 |
| WALTON, CHARLES | NM-12007053 | 1 | 26.00 | 4494********4034 | 908717 | 03/01/2019 |
| WANKUADE, VIKAS | NM-1066771 | 1 | 24.99 | 3792*******1007 | 153938 | 03/01/2019 |
| WATSON, ALMA | NM-909970 | 1 | 9.00 | 4425********2314 | 530456 | 03/01/2019 |
| WATSON, KARIM | NM-R7MU112952 | 1 | 24.99 | 4039********9892 | 082735 | 03/01/2019 |
| WEBSTER, KYLE | NM-760520 | 1 | 9.99 | 4342********8619 | 017932 | 03/01/2019 |
| WEISGERBER, BRENT | NM-1063549 | 1 | 12.95 | 4494********3468 | 907433 | 03/01/2019 |
| WEITHERSPOON, ARTHUR | NM-DF9R162412 | 1 | 9.99 | 4342********0437 | 081068 | 03/01/2019 |
| WEITHERSPOON, ISAIAH | NM-HWPJ181552 | 1 | 14.99 | 4342********0437 | 078011 | 03/01/2019 |
| WESTLAKE, ALYSSA | NM-U577191738 | 1 | 14.99 | 4494********0403 | 907620 | 03/01/2019 |
| WHERRY, BRENDA | NM-12001781 | 1 | 9.99 | 4264********0429 | 08564B | 03/01/2019 |
| WHITE, RAYMOND | NM-12007004 | 1 | 9.00 | 6011********7902 | 00131R | 03/01/2019 |
| WHITE, STEPHAN | NM-859677 | 1 | 11.99 | 4494********1135 | 907340 | 03/01/2019 |
| WHITFIELD, KATE | NM-12002391 | 1 | 7.00 | 4194********9419 | 030456 | 03/01/2019 |
| WILLIAMS, BARBARA | NM-918850 | 1 | 9.00 | 4342********7294 | 073977 | 03/01/2019 |
| WILLIAMS, DARIUS | NM-R2K0145259 | 1 | 1.00 | 4833********9585 | 052711 | 03/01/2019 |
| WILLIAMS, TREVOR | NM-780943 | 1 | 9.99 | 4194********2619 | 030456 | 03/01/2019 |
| WILLIAMSON, ANTHONY | NM-680642 | 1 | 19.99 | 5524********1924 | 02081Z | 03/01/2019 |
| WILLIS, JERAYA | NM-807081 | 1 | 19.99 | 4815********7043 | 192075 | 03/01/2019 |
| WILSON, CHRIS | NM-12011003 | 1 | 5.00 | 4494********1458 | 906662 | 03/01/2019 |
| WISE, CAMILLE | NM-12003026 | 1 | 7.00 | 4494********5663 | 906866 | 03/01/2019 |
| WYATT, BRYANT | NM-12005673 | 1 | 8.00 | 4833********4669 | 052711 | 03/01/2019 |
| YANG, JOSHUA | NM-780874 | 1 | 19.99 | 4342********7637 | 055458 | 03/01/2019 |
| YANG, KENGCHENG | NM-754448 | 1 | 14.99 | 4130********8071 | 082532 | 03/01/2019 |
| YANG, NKAUJ | NM-844781 | 1 | 17.99 | 4342********0015 | 014375 | 03/01/2019 |
| YANG, SEE | NM-754626 | 1 | 19.99 | 4342********0029 | 036528 | 03/01/2019 |
| YANG, YER | NM-754684 | 1 | 19.99 | 4342********7382 | 028794 | 03/01/2019 |
| YOUNG, CHRISTOPHER | NM-X0K7205542 | 1 | 14.99 | 4494********6624 | 163123 | 03/01/2019 |
| YOUNG, MICHEAL | NM-712270 | 1 | 9.99 | 4815********7139 | 102571 | 03/01/2019 |
| ZAIED, ABDUL | NM-12001484 | 1 | 15.00 | 4207********5683 | 001697 | 03/01/2019 |
| ZAPIEN, JESUS | NM-1105637 | 1 | 24.99 | 4815********0765 | 102577 | 03/01/2019 |
| ZAVALA, LUCAS | NM-823299 | 1 | 1.00 | 4494********2919 | 161743 | 03/01/2019 |
| fleigle, lacy | NM-754711 | 1 | 16.99 | 4494********3306 | 163331 | 03/01/2019 |
| Count | Card Type | Total |
| 12 | American Express | 232.88 |
| 47 | MasterCard | 873.57 |
| 716 | Visa | 13328.65 |
| 7 | Discover | 80.96 |
| 0 | Other | 0.00 |
| 14516.06 |