| 01/01/2019 |
| 08:27:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABILD, MICHAEL | T2-010826 | 1 | 45.41 | 4147********5437 | 06819D | 01/01/2019 |
| ABREO, PHIL | T2-010761 | 1 | 41.08 | 5269********2684 | 999551 | 01/01/2019 |
| ABUALROB, AYSAR | T2-011871 | 1 | 45.41 | 4342********0536 | 030235 | 01/01/2019 |
| ABUALROB, AYSAR | T2-011871 | 1 | 160.00 | 4342********0536 | 028647 | 01/01/2019 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 228.41 | 5269********4672 | 999602 | 01/01/2019 |
| ADAMS, ALEXANDER | T2-012988 | 1 | 45.41 | 5269********2544 | 999601 | 01/01/2019 |
| ADAMS, CAROLINE | T2-009390 | 1 | 113.36 | 5524********5315 | 04029Z | 01/01/2019 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 45.41 | 4586********7041 | H77833 | 01/01/2019 |
| AGUILAR, DIONICIO | T2-012793 | 1 | 45.41 | 4342********3106 | 023728 | 01/01/2019 |
| ALBUS, JIMMY | T2-011545 | 1 | 90.00 | 5490********9966 | 06353Z | 01/01/2019 |
| ALMENDARIZ, ALICIA | T2-012299 | 1 | 45.41 | 4342********3522 | 078854 | 01/01/2019 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********0512 | 173623 | 01/01/2019 |
| ALVARADO, LUPITA | T2-012849 | 1 | 45.41 | 4266********9522 | 06825B | 01/01/2019 |
| ALVAREZ, ANGELICA | T2-008054 | 1 | 45.41 | 5269********9284 | 999603 | 01/01/2019 |
| ALVAREZ, DANA | T2-009297 | 1 | 45.41 | 5269********5828 | 999608 | 01/01/2019 |
| ALVAREZ, KRISTAN | T2-006997 | 1 | 45.41 | 5269********3121 | 999552 | 01/01/2019 |
| ANDERSON, FELIPE | T2-008927 | 1 | 41.08 | 4147********8434 | 06830C | 01/01/2019 |
| ANDERSON, FELIPE | T2-008927 | 1 | 260.00 | 4147********8434 | 06832C | 01/01/2019 |
| ANDRADE, CELESTE | T2-011673 | 1 | 45.41 | 5146********4106 | 329049 | 01/01/2019 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 41.08 | 5524********6218 | 03060M | 01/01/2019 |
| ARCHER, SOPHIA | T2-013011 | 1 | 45.41 | 4342********0074 | 000612 | 01/01/2019 |
| ARMER, AMBER | T2-009851 | 1 | 45.41 | 3798*******1009 | 164867 | 01/01/2019 |
| ARREDONDO, KRISTAL | T2-008073 | 1 | 45.41 | 4054********4280 | 073227 | 01/01/2019 |
| ATKINSON, ANTHONY | T2-013175 | 1 | 41.08 | 4342********0493 | 059157 | 01/01/2019 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 344.12 | 3787*******1014 | 180801 | 01/01/2019 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 999604 | 01/01/2019 |
| AYCOCK, DAVID | T2-010825 | 1 | 46.08 | 4640********8114 | 06838D | 01/01/2019 |
| AYCOCK, MARY | T2-010813 | 1 | 5.00 | 4640********8114 | 06842D | 01/01/2019 |
| BABB, JARRED | T2-013149 | 1 | 45.41 | 4342********5963 | 057305 | 01/01/2019 |
| BAINE, JESSICA | T2-011544 | 1 | 37.83 | 5269********7489 | 999609 | 01/01/2019 |
| BAINE, JESSICA | T2-011544 | 1 | 3.00 | 4586********1692 | H73602 | 01/01/2019 |
| BAKER, TERI | T2-008067 | 1 | 41.08 | 4342********4958 | 084775 | 01/01/2019 |
| BANUELOS, LAURA | T2-013260 | 1 | 15.00 | 5269********8525 | 999607 | 01/01/2019 |
| BARRIENTOS, PATRICIA | T2-012924 | 1 | 517.83 | 4465********5031 | 001336 | 01/01/2019 |
| BASS, RIANA | T2-011944 | 1 | 45.41 | 4342********5638 | 007681 | 01/01/2019 |
| BATES, KELSEY | T2-008736 | 1 | 45.41 | 5275********8536 | 173626 | 01/01/2019 |
| BATOR, STEPHANIE | T2-012199 | 1 | 45.41 | 5269********9107 | 999614 | 01/01/2019 |
| BAZAN, JAVIER | T2-012180 | 1 | 29.17 | 4147********0110 | 06855D | 01/01/2019 |
| BEADLE, TRACY | T2-010425 | 1 | 680.00 | 4342********5672 | 023298 | 01/01/2019 |
| BLACK, PAUL | T2-013265 | 1 | 41.08 | 4833********9142 | 083208 | 01/01/2019 |
| BOISSEVAIN, CHRIS | T2-008677 | 1 | 37.95 | 4465********1672 | 001543 | 01/01/2019 |
| BOISSEVAIN, LEAH | T2-012034 | 1 | 37.83 | 4465********1672 | 001340 | 01/01/2019 |
| BOSS, JENNIFER | T2-008696 | 1 | 90.00 | 4300********6233 | 06857C | 01/01/2019 |
| BOWMAN, HOLLY | T2-013288 | 1 | 32.42 | 4599********2287 | H76546 | 01/01/2019 |
| BOWMAN, JAMES | T2-013279 | 1 | 41.08 | 4599********2287 | H77412 | 01/01/2019 |
| BREIHAN, MICHELE | T2-010876 | 1 | 113.36 | 5432********5845 | 622874 | 01/01/2019 |
| BREMER, JACOB | T2-002486 | 1 | 45.41 | 4323********1507 | 068816 | 01/01/2019 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 999615 | 01/01/2019 |
| BRYANT, BONNIE | T2-012315 | 1 | 41.08 | 4266********1722 | 06862B | 01/01/2019 |
| BUCY, KELLIE | T2-013002 | 1 | 600.00 | 4264********6362 | 09201A | 01/01/2019 |
| BUMGARDNER, LAEL | T2-013277 | 1 | 45.41 | 4635********3044 | 113126 | 01/01/2019 |
| BURCH, DALTON | T2-011889 | 1 | 45.41 | 4342********2637 | 026225 | 01/01/2019 |
| BURNS, WILL | T2-012325 | 1 | 5.00 | 4147********8334 | 06861D | 01/01/2019 |
| BURR, ELAINE | T2-011946 | 1 | 41.08 | 4100********6606 | 46627C | 01/01/2019 |
| BYRD, VALERA | T2-WEB462007 | 1 | 45.41 | 4411********0812 | 083208 | 01/01/2019 |
| CALDERON, ALBERT | T2-013226 | 1 | 45.41 | 4269********2645 | 001569 | 01/01/2019 |
| CALLEY, JEREMY | T2-012795 | 1 | 45.41 | 4610********8665 | 083208 | 01/01/2019 |
| CALVILLO, DAISY | T2-012240 | 1 | 45.41 | 5269********3460 | 999617 | 01/01/2019 |
| CANSECO, JONATHAN | T2-013168 | 1 | 45.41 | 5269********0362 | 999618 | 01/01/2019 |
| CARLILE, MITCHELL | T2-011036 | 1 | 41.08 | 5524********2064 | 70102Z | 01/01/2019 |
| CELESTINO, TINO | T2-011057 | 1 | 45.41 | 5269********2800 | 999616 | 01/01/2019 |
| CEPEDA, MICHAEL | T2-011939 | 1 | 41.08 | 4266********3623 | 06866B | 01/01/2019 |
| CERVANTEZ, JENNIFER | T2-012819 | 1 | 41.08 | 4552********8130 | H77378 | 01/01/2019 |
| CERVANTEZ, JOHN | T2-012820 | 1 | 41.08 | 4552********8130 | H77378 | 01/01/2019 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 45.41 | 4342********9043 | 019369 | 01/01/2019 |
| CHANTRY, NILES | T2-010995 | 1 | 45.41 | 4400********1479 | 01494C | 01/01/2019 |
| CHEE, KYONG | T2-012718 | 1 | 45.41 | 4147********5646 | 06871C | 01/01/2019 |
| CISNEROS, BROOKE | T2-011616 | 1 | 41.08 | 4342********1077 | 098607 | 01/01/2019 |
| CLAY, JOSH | T2-010461 | 1 | 41.08 | 4342********3168 | 031274 | 01/01/2019 |
| CLINKINGBEARD, KJ | T2-011594 | 1 | 37.83 | 4610********1493 | 093208 | 01/01/2019 |
| COLE, ELAINE | T2-012067 | 1 | 45.41 | 5269********8959 | 999623 | 01/01/2019 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********0999 | 999612 | 01/01/2019 |
| CONGDON, JESSICA | T2-011363 | 1 | 41.08 | 4388********8922 | 06869D | 01/01/2019 |
| CONGDON, JESSICA | T2-011363 | 1 | 660.00 | 4388********8922 | 06868D | 01/01/2019 |
| CONGDON, MICHAEL | T2-008929 | 1 | 45.41 | 4388********8922 | 06870D | 01/01/2019 |
| CONNER, MATT | T2-012754 | 1 | 41.08 | 4270********8410 | 001933 | 01/01/2019 |
| CONTRERAS, ANGEL | T2-012698 | 1 | 56.24 | 4465********9977 | 001935 | 01/01/2019 |
| COOPER, AUSTIN | T2-013248 | 1 | 56.24 | 4400********5671 | 01494B | 01/01/2019 |
| COPLIN, JARED | T2-011438 | 1 | 32.17 | 4054********8940 | 073229 | 01/01/2019 |
| COUCH, ADAM | T2-012008 | 1 | 640.00 | 4744********2425 | 183924 | 01/01/2019 |
| COX, KAYLA | T2-012868 | 1 | 45.41 | 4157********6651 | 073145 | 01/01/2019 |
| CRUZ, PATTY | T2-011415 | 1 | 41.08 | 4000********7450 | 423372 | 01/01/2019 |
| CTEC, COPORATE | T2-CORPORATE | 1 | 212.97 | 4246********5937 | 06875G | 01/01/2019 |
| CUELLAR, MARCEY | T2-012104 | 1 | 37.83 | 4342********3522 | 051464 | 01/01/2019 |
| CUEVAS, CLARISSA | T2-010228 | 1 | 330.41 | 4357********1825 | 048750 | 01/01/2019 |
| CUSACK, SHANA | T2-004739 | 1 | 720.00 | 4400********9546 | 04221D | 01/01/2019 |
| DALTON, CLINE | T2-012038 | 1 | 41.08 | 4342********9184 | 083021 | 01/01/2019 |
| DAVILA, LEYLA | T2-013055 | 1 | 41.08 | 4342********9502 | 051045 | 01/01/2019 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 45.41 | 4147********7667 | 06880D | 01/01/2019 |
| DAVIS, CHELSEY | T2-007738 | 1 | 50.00 | 4610********8285 | 093208 | 01/01/2019 |
| DAVIS, JENNIFER JEN | T2-013134 | 1 | 180.00 | 4342********5001 | 028887 | 01/01/2019 |
| DAVIS, MELISSA | T2-012220 | 1 | 32.46 | 5269********9760 | 999619 | 01/01/2019 |
| DE LA FUENTE, NIEVES | T2-013031 | 1 | 45.41 | 4342********7450 | 091311 | 01/01/2019 |
| DE LA ROSA, SAM | T2-008863 | 1 | 60.00 | 5269********0665 | 999620 | 01/01/2019 |
| DELAROSA, ROCIO | T2-003690 | 1 | 60.00 | 5269********0329 | 999621 | 01/01/2019 |
| DELEON, MARY ANN | T2-005871 | 1 | 45.41 | 4157********6044 | 073145 | 01/01/2019 |
| DELGADO, MALACHI | T2-009289 | 1 | 45.41 | 4147********5954 | 06884D | 01/01/2019 |
| DIAZ, LUIS | T2-LUISDIAZ | 1 | 480.00 | 4465********5048 | 001082 | 01/01/2019 |
| DIAZ, NICOLE | T2-012172 | 1 | 113.32 | 5269********7192 | 999622 | 01/01/2019 |
| DICKSON, KELLY | T2-012248 | 1 | 180.00 | 4147********0065 | 06886C | 01/01/2019 |
| DOMINGUEZ, ALEJANDRO | T2-012750 | 1 | 45.41 | 5346********9404 | 622973 | 01/01/2019 |
| DOTTAVIO, JACK | T2-010038 | 1 | 37.83 | 5424********9360 | 75359P | 01/01/2019 |
| DOWDEN, CHRISTIE | T2-012806 | 1 | 45.41 | 5269********9515 | 999628 | 01/01/2019 |
| DRAKE, STEPHEN | T2-009666 | 1 | 210.00 | 4744********0652 | 183928 | 01/01/2019 |
| DRISKILL, MIKE | T2-011677 | 1 | 37.83 | 4342********6084 | 083883 | 01/01/2019 |
| DUNHAM, RONALD | T2-007281 | 1 | 3.00 | 4400********9664 | 02178D | 01/01/2019 |
| DUPALO, ROBERT | T2-009986 | 1 | 41.08 | 4000********6826 | 828001 | 01/01/2019 |
| E, CHUN HUAN | T2-013058 | 1 | 45.41 | 4400********1364 | 06690B | 01/01/2019 |
| EDWARDS, BLAKE | T2-012153 | 1 | 41.08 | 4266********1840 | 06894B | 01/01/2019 |
| EDWARDS, KAYLIE | T2-012335 | 1 | 41.08 | 5269********6627 | 999632 | 01/01/2019 |
| EHRICH, SARA | T2-010541 | 1 | 45.41 | 4266********3304 | 06900D | 01/01/2019 |
| ESPINOZA, ASHLEY | T2-011880 | 1 | 45.41 | 5269********0869 | 999633 | 01/01/2019 |
| ESTRADA, ARIEL | T2-011603 | 1 | 41.08 | 5269********9244 | 999638 | 01/01/2019 |
| FACUNDO, CRISELDA | T2-011526 | 1 | 15.00 | 5269********1516 | 999634 | 01/01/2019 |
| FARLEY, RACHEL | T2-012305 | 1 | 45.41 | 4400********0017 | 07771B | 01/01/2019 |
| FINLEY, WESLEA | T2-010041 | 1 | 156.95 | 4342********7706 | 024109 | 01/01/2019 |
| FIROENZA, JONATHAN | T2-010802 | 1 | 45.41 | 4342********0609 | 017963 | 01/01/2019 |
| FLENTJE, RUTH | T2-003026 | 1 | 46.08 | 5449********0645 | 62302B | 01/01/2019 |
| FLORENDO, BLAZIEN | T2-012976 | 1 | 41.08 | 5269********1132 | 999636 | 01/01/2019 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 45.41 | 4054********3811 | 073230 | 01/01/2019 |
| FLORES, JOHHNY | T2-011558 | 1 | 56.24 | 4411********7725 | 003208 | 01/01/2019 |
| FLY, BILL | T2-001099 | 1 | 684.50 | 6011********2455 | 00129B | 01/01/2019 |
| GARCIA, CARLOS | T2-012244 | 1 | 41.08 | 4744********4497 | 193122 | 01/01/2019 |
| GARCIA, DENINE | T2-010808 | 1 | 45.41 | 4744********4497 | 193024 | 01/01/2019 |
| GARCIA, JOSEPH | T2-012940 | 1 | 56.24 | 4504********4092 | 048755 | 01/01/2019 |
| GARCIA, STEPHANIE | T2-012938 | 1 | 160.00 | 4586********1156 | H89296 | 01/01/2019 |
| GARZA, ART | T2-008772 | 1 | 45.41 | 4337********9977 | 073156 | 01/01/2019 |
| GARZA, MARIO | T2-007569 | 1 | 3.00 | 4157********1423 | 073147 | 01/01/2019 |
| GARZA, SOPHIA | T2-008771 | 1 | 45.41 | 4337********9977 | 073156 | 01/01/2019 |
| GONZALES, JOSHUA | T2-011429 | 1 | 45.41 | 5269********6983 | 999639 | 01/01/2019 |
| GONZALES, MARIAH | T2-012354 | 1 | 32.42 | 5269********7480 | 999642 | 01/01/2019 |
| GONZALES, MICHEAL | T2-012331 | 1 | 32.42 | 5269********1338 | 999643 | 01/01/2019 |
| GONZALES, PRISCILLA | T2-007487 | 1 | 56.68 | 4465********8838 | 001576 | 01/01/2019 |
| GONZALEZ, CYNTHIA | T2-011962 | 1 | 40.00 | 5269********0602 | 999626 | 01/01/2019 |
| GOOD, CHRISTINA | T2-008056 | 1 | 48.41 | 5269********9240 | 999645 | 01/01/2019 |
| GOOD, ROBERT | T2-008032 | 1 | 44.08 | 5269********9240 | 999644 | 01/01/2019 |
| GORDILLO, ALEJANDRA | T2-012066 | 1 | 37.83 | 4342********7519 | 040309 | 01/01/2019 |
| GRANADO, GRACIE | T2-011426 | 1 | 90.00 | 5269********3954 | 999646 | 01/01/2019 |
| GRAY, OLIVER | T2-009276 | 1 | 45.41 | 4323********1507 | 094720 | 01/01/2019 |
| GRIFFIN, MIKK | T2-012243 | 1 | 45.41 | 5118********8264 | 316459 | 01/01/2019 |
| GRIFFITH, KAREN | T2-010739 | 1 | 45.41 | 4642********7995 | 157037 | 01/01/2019 |
| GROOM, JEN | T2-011611 | 1 | 41.08 | 4342********3168 | 006916 | 01/01/2019 |
| GUERRA, MATT | T2-012307 | 1 | 130.00 | 5275********3558 | 173827 | 01/01/2019 |
| GUERRA, MATT | T2-012307 | 1 | 130.00 | 5275********3558 | 173827 | 01/01/2019 |
| GUERRERO, GABBY | T2-012747 | 1 | 45.41 | 4054********3088 | 073230 | 01/01/2019 |
| GUNDER, ROBERT | T2-012821 | 1 | 34.59 | 4342********2386 | 070766 | 01/01/2019 |
| HAMMER, GARRETT | T2-012740 | 1 | 45.41 | 5466********0328 | 75693P | 01/01/2019 |
| HAMMONDS, TYLER | T2-010070 | 1 | 45.41 | 4229********2200 | B77832 | 01/01/2019 |
| HARMON-SANDERS, AMANDA | T2-011471 | 1 | 29.17 | 4229********1085 | B76211 | 01/01/2019 |
| HART, CHRIS | T2-010578 | 1 | 41.08 | 4342********7165 | 027311 | 01/01/2019 |
| HARTWICK, TJ | T2-009928 | 1 | 48.41 | 5269********8861 | 999647 | 01/01/2019 |
| HATHCOCK, CHRIS | T2-011725 | 1 | 41.08 | 3727*******4002 | 140237 | 01/01/2019 |
| HATHCOCK, ELIA | T2-011678 | 1 | 45.41 | 3727*******4002 | 106186 | 01/01/2019 |
| HEARRON, CLYDE | T2-008092 | 1 | 45.41 | 4342********4631 | 076787 | 01/01/2019 |
| HECTOR, JULIAN | T2-013273 | 1 | 45.41 | 5466********1456 | 00101Z | 01/01/2019 |
| HEINROTH, ALBERT | T2-013110 | 1 | 41.08 | 4054********6715 | 073231 | 01/01/2019 |
| HERBERT, BENJAMIN | T2-009946 | 1 | 300.00 | 4342********5677 | 067886 | 01/01/2019 |
| HERBERT, BENJAMIN | T2-009946 | 1 | 3.00 | 4342********5677 | 079441 | 01/01/2019 |
| HERMINA, ELIEL | T2-011584 | 1 | 41.08 | 5269********0153 | 999649 | 01/01/2019 |
| HERMINA, YADIEL | T2-011407 | 1 | 45.41 | 5269********0153 | 999651 | 01/01/2019 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 5269********5828 | 999650 | 01/01/2019 |
| HERNANDEZ, EVEYLN | T2-011555 | 1 | 45.41 | 4342********3002 | 044122 | 01/01/2019 |
| HERNDON, MAUDE | T2-012140 | 1 | 48.41 | 5275********6480 | 183027 | 01/01/2019 |
| HICKEY, LEN | T2-012136 | 1 | 180.00 | 4147********0258 | 06936I | 01/01/2019 |
| HICKMAN, COLE | T2-010856 | 1 | 45.41 | 5466********7613 | 75763P | 01/01/2019 |
| HOLDERMAN, CULLEN | T2-012211 | 1 | 41.08 | 4607********1834 | 195824 | 01/01/2019 |
| HOOD, OWEN | T2-010927 | 1 | 45.41 | 4342********6541 | 069568 | 01/01/2019 |
| HURDLE, STEPHEN | T2-012997 | 1 | 56.24 | 5275********7061 | 103923 | 01/01/2019 |
| JACKSON, TATE | T2-011464 | 1 | 45.41 | 5346********4684 | 623154 | 01/01/2019 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********7429 | 153223 | 01/01/2019 |
| JETTON, CINDY R | T2-002975 | 1 | 45.41 | 6011********4615 | 00154Q | 01/01/2019 |
| JETTON, STEPHEN | T2-8888274 | 1 | 45.41 | 6011********4615 | 00155Q | 01/01/2019 |
| JONES, MEAGAN | T2-012995 | 1 | 45.41 | 5507********9205 | 252999 | 01/01/2019 |
| JUAREZ, PATRICIA | T2-011541 | 1 | 45.41 | 5269********7705 | 999654 | 01/01/2019 |
| JUDD, TRAVIS | T2-012853 | 1 | 56.24 | 5524********0073 | 02911Z | 01/01/2019 |
| JUDD, TRAVIS | T2-012853 | 1 | 360.00 | 5524********0073 | 08803Z | 01/01/2019 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 41.08 | 4147********1821 | 06949D | 01/01/2019 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 073157 | 01/01/2019 |
| KELLEY, CHELSEA | T2-008048 | 1 | 32.46 | 4388********2543 | 06950D | 01/01/2019 |
| KELLEY, CHELSEA | T2-008048 | 1 | 5.00 | 4388********2543 | 06953D | 01/01/2019 |
| KELLEY, CHELSEA | T2-008048 | 1 | 113.36 | 4388********2543 | 06952D | 01/01/2019 |
| KENDRICK, LYDIA | T2-009495 | 1 | 140.00 | 6011********5937 | 00159P | 01/01/2019 |
| KIKER, FERRELL | T2-008733 | 1 | 48.41 | 4342********1044 | 093873 | 01/01/2019 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 45.41 | 4744********4910 | 193224 | 01/01/2019 |
| KIM, HAYANG | T2-013238 | 1 | 45.41 | 4465********8373 | 001592 | 01/01/2019 |
| KIRKPATRICK, CHANCE | T2-013275 | 1 | 56.24 | 4574********8585 | H78925 | 01/01/2019 |
| KIRKWOOD, JASON | T2-009373 | 1 | 41.08 | 4054********0172 | 073232 | 01/01/2019 |
| KNEIP, SARA | T2-010658 | 1 | 41.08 | 4417********8468 | 06962C | 01/01/2019 |
| KOENIG, REAGAN | T2-011763 | 1 | 41.08 | 4342********4888 | 030445 | 01/01/2019 |
| KRUSLESKI, KATELYN | T2-012318 | 1 | 41.08 | 4342********8031 | 042343 | 01/01/2019 |
| KUO, MICHAEL | T2-013332 | 1 | 45.41 | 5108********7884 | 073241 | 01/01/2019 |
| KUREK, ZACH | T2-011418 | 1 | 41.08 | 4599********8919 | H77432 | 01/01/2019 |
| LABRADA, LUIS | T2-011648 | 1 | 37.83 | 5172********7894 | 029542 | 01/01/2019 |
| LADUCA, NOAH | T2-013208 | 1 | 45.41 | 4306********5600 | 001978 | 01/01/2019 |
| LAKE, TYLER | T2-011663 | 1 | 130.00 | 5269********7737 | 999655 | 01/01/2019 |
| LANDWERT, ANGEL | T2-012206 | 1 | 48.41 | 4342********0517 | 042545 | 01/01/2019 |
| LANE, ROBERT | T2-012075 | 1 | 29.17 | 4744********4452 | 153728 | 01/01/2019 |
| LANGSTON, KADE A | T2-013043 | 1 | 45.41 | 4744********4320 | 153325 | 01/01/2019 |
| LAWING, BRAD | T2-012981 | 1 | 45.41 | 4815********6872 | 153729 | 01/01/2019 |
| LAY, JAMES | T2-008897 | 1 | 44.08 | 5152********7534 | 475960 | 01/01/2019 |
| LEAL, MONICA | T2-011583 | 1 | 3.71 | 5269********0981 | 999656 | 01/01/2019 |
| LEANDER, KATIE | T2-013307 | 1 | 41.08 | 4411********6336 | 023208 | 01/01/2019 |
| LECHUGA, ELIANA | T2-011968 | 1 | 37.83 | 4342********5820 | 070771 | 01/01/2019 |
| LEMUS, WENDY | T2-010960 | 1 | 45.41 | 4465********3604 | 001394 | 01/01/2019 |
| LERMA, PRISCILLA | T2-012917 | 1 | 90.41 | 5269********3382 | 999658 | 01/01/2019 |
| LEWIS, JENNIFER | T2-012210 | 1 | 45.41 | 5269********0227 | 999657 | 01/01/2019 |
| LEWIS, SUSIE | T2-013184 | 1 | 160.00 | 5449********5416 | 62325B | 01/01/2019 |
| LIPSCOMB, KATELYN | T2-011588 | 1 | 113.32 | 4342********8173 | 069346 | 01/01/2019 |
| LOERA, PRISCILLA | T2-013345 | 1 | 45.41 | 5269********9961 | 999659 | 01/01/2019 |
| LONDON, DOROTHY | T2-011867 | 1 | 26.76 | 4179********0008 | 701023 | 01/01/2019 |
| LONDON, DOROTHY | T2-011867 | 1 | 260.00 | 4179********0008 | 701023 | 01/01/2019 |
| LONGORIA, ABEL | T2-011885 | 1 | 45.41 | 4342********9539 | 002697 | 01/01/2019 |
| LONGORIA, PARKER | T2-008082 | 1 | 48.41 | 4670********3497 | 958878 | 01/01/2019 |
| LOPEZ, JOHNATHAN | T2-012817 | 1 | 41.08 | 5152********2557 | 746825 | 01/01/2019 |
| LOVELESS, AMY | T2-010730 | 1 | 45.41 | 5269********0155 | 999661 | 01/01/2019 |
| LUGO, LAURA | T2-012236 | 1 | 32.42 | 4610********0982 | 023208 | 01/01/2019 |
| LUNAY, JOSEPH | T2-012209 | 1 | 45.41 | 4342********8220 | 021139 | 01/01/2019 |
| MADERAL, MARIA | T2-013045 | 1 | 240.00 | 4411********1987 | 023208 | 01/01/2019 |
| MAJORS, KAREN | T2-011448 | 1 | 45.41 | 6011********1311 | 00140B | 01/01/2019 |
| MAJORS, LAUREN | T2-011736 | 1 | 41.08 | 6011********1311 | 00132B | 01/01/2019 |
| MANCIAS, SAM | T2-011753 | 1 | 210.00 | 5275********0432 | 153329 | 01/01/2019 |
| MANCIAS, SAM | T2-011753 | 1 | 45.41 | 5275********0432 | 193627 | 01/01/2019 |
| MANN, MADELYNE | T2-013210 | 1 | 45.41 | 5269********2897 | 999663 | 01/01/2019 |
| MANN, PAUL | T2-008577 | 1 | 1000.00 | 4147********9801 | 06984C | 01/01/2019 |
| MAREK, ANDREW | T2-012948 | 1 | 41.08 | 3797*******2009 | 155788 | 01/01/2019 |
| MAREK, TIFFANY | T2-011373 | 1 | 32.46 | 4862********8074 | 06986C | 01/01/2019 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 48.41 | 5269********0525 | 999662 | 01/01/2019 |
| MARSHALL, BIANCA | T2-009728 | 1 | 840.00 | 4147********3930 | 06983D | 01/01/2019 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 098579 | 01/01/2019 |
| MARTINEZ, ANISSA | T2-008101 | 1 | 41.08 | 5269********4102 | 999667 | 01/01/2019 |
| MARTINEZ, JASMINE | T2-013280 | 1 | 45.41 | 5269********3171 | 999665 | 01/01/2019 |
| MARTINEZ, KASSIE | T2-010671 | 1 | 45.41 | 5269********5223 | 999664 | 01/01/2019 |
| MCCOY, ELIZABETH | T2-012724 | 1 | 41.08 | 4342********2272 | 058170 | 01/01/2019 |
| MCEWEN, ANDREW | T2-012367 | 1 | 10.00 | 4266********6210 | 06989D | 01/01/2019 |
| MCLEAN, TYLER | T2-010482 | 1 | 45.41 | 4342********2178 | 031552 | 01/01/2019 |
| MCLEOD, MITCHELL | T2-012751 | 1 | 45.41 | 4054********1947 | 073233 | 01/01/2019 |
| MCWHORTER, HEATHER | T2-012113 | 1 | 32.46 | 5269********5027 | 999666 | 01/01/2019 |
| MCWHORTER, HEATHER | T2-012113 | 1 | 113.32 | 5269********5027 | 999668 | 01/01/2019 |
| MEGERSON, NATALIE | T2-012147 | 1 | 48.41 | 5269********3845 | 999670 | 01/01/2019 |
| MEGLIORINO, TYESON | T2-011761 | 1 | 41.08 | 5275********9961 | 073296 | 01/01/2019 |
| MEITZEN, KIMBERLY | T2-009761 | 1 | 480.00 | 4400********4551 | 08890C | 01/01/2019 |
| MENDEZ, LINDA | T2-002425 | 1 | 45.41 | 5269********2303 | 999669 | 01/01/2019 |
| MENDEZ, MANUEL | T2-010767 | 1 | 41.78 | 5269********9563 | 999673 | 01/01/2019 |
| MENDEZ, VICTORIA | T2-011114 | 1 | 45.41 | 5269********9563 | 999671 | 01/01/2019 |
| MENDOZA, CARMELITA | T2-010977 | 1 | 45.41 | 4054********9140 | 073233 | 01/01/2019 |
| MENDOZA, JOHN | T2-013056 | 1 | 41.08 | 4342********8900 | 081297 | 01/01/2019 |
| MIDDLETON, DANIEL | T2-009933 | 1 | 45.41 | 5269********0182 | 999672 | 01/01/2019 |
| MIDDLETON, ERIC | T2-008099 | 1 | 45.41 | 4610********6107 | 033208 | 01/01/2019 |
| MINYARD, MECHELE | T2-007125 | 1 | 300.00 | 3712*******1011 | 180933 | 01/01/2019 |
| MONZINGO, SARA | T2-009537 | 1 | 45.41 | 4400********2540 | 02731D | 01/01/2019 |
| MORA, IMAN | T2-010000 | 1 | 45.41 | 4744********5832 | 153922 | 01/01/2019 |
| MORALES, ALEXANDRA | T2-012247 | 1 | 41.08 | 6011********7641 | 00154R | 01/01/2019 |
| MORALES, EVELYN | T2-011748 | 1 | 130.00 | 5269********2471 | 999674 | 01/01/2019 |
| MORALES, PAUL | T2-008081 | 1 | 41.08 | 5332********8954 | Q94RIS | 01/01/2019 |
| MORALES, VANESSA | T2-012181 | 1 | 45.41 | 5332********8954 | Q94ALK | 01/01/2019 |
| MORRIS, GAYLE | T2-012999 | 1 | 320.00 | 4400********0102 | 06670D | 01/01/2019 |
| MOTT, TRENTON | T2-013059 | 1 | 45.41 | 4147********4780 | 07004D | 01/01/2019 |
| MUNOZ, STEPHANIE | T2-011701 | 1 | 32.46 | 5269********5663 | 999676 | 01/01/2019 |
| MUSSELMAN, ASHLEY | T2-012934 | 1 | 56.24 | 4744********3100 | 173526 | 01/01/2019 |
| MYERS, DANETTE | T2-004757 | 1 | 45.41 | 4342********5174 | 016166 | 01/01/2019 |
| MYERS, MIKALI | T2-003724 | 1 | 41.08 | 4342********5174 | 037719 | 01/01/2019 |
| NASH, GARRETT | T2-012865 | 1 | 41.08 | 4586********9280 | H77412 | 01/01/2019 |
| NASSIF, REEBAHL | T2-012842 | 1 | 45.41 | 4054********3823 | 073233 | 01/01/2019 |
| NEIRA, CHRISTINE | T2-009967 | 1 | 90.91 | 5269********1861 | 999678 | 01/01/2019 |
| NEIRA, ROBERT | T2-011571 | 1 | 44.41 | 5269********1861 | 999677 | 01/01/2019 |
| NIETO, ROBERT | T2-011932 | 1 | 45.41 | 5149********4841 | 62336B | 01/01/2019 |
| NORTON, ALISON | T2-013129 | 1 | 41.08 | 4342********2031 | 006226 | 01/01/2019 |
| NORTON, LAURA | T2-010735 | 1 | 45.41 | 4342********2031 | 086903 | 01/01/2019 |
| OLES, DAVID | T2-010100 | 1 | 907.04 | 5466********4507 | 07012P | 01/01/2019 |
| OLIVARES, AUDREY | T2-010608 | 1 | 130.00 | 4342********9010 | 017990 | 01/01/2019 |
| OLSON, DEBORAH | T2-001856 | 1 | 41.08 | 4054********0925 | 073233 | 01/01/2019 |
| OOSTWOULDER, ANA | T2-013061 | 1 | 260.00 | 3725*******9009 | 107916 | 01/01/2019 |
| ORSAK, CHEYENNE | T2-010389 | 1 | 45.41 | 4342********5485 | 028962 | 01/01/2019 |
| ORTEGA, ALEX | T2-013239 | 1 | 186.23 | 4342********7496 | 021344 | 01/01/2019 |
| ORTIZ, FELINA | T2-013088 | 1 | 45.41 | 5269********1132 | 999680 | 01/01/2019 |
| ORTIZ, FRANK | T2-012195 | 1 | 70.41 | 5269********4522 | 999679 | 01/01/2019 |
| PACHECO, CELESTINO | T2-010714 | 1 | 45.41 | 5269********8512 | 999681 | 01/01/2019 |
| PALOMO, XAVIER III | T2-012652 | 1 | 45.41 | 4342********6514 | 085390 | 01/01/2019 |
| PARSONS, KURT | T2-011796 | 1 | 45.41 | 4342********8472 | 097138 | 01/01/2019 |
| PARSONS, ROSS | T2-011423 | 1 | 45.41 | 4342********3830 | 073452 | 01/01/2019 |
| PEARSON, DANIEL | T2-011389 | 1 | 37.83 | 5524********1148 | 02811Z | 01/01/2019 |
| PEREZ, CELINA | T2-012735 | 1 | 45.41 | 5178********7037 | 07026P | 01/01/2019 |
| PEREZ, GILBERT | T2-009948 | 1 | 44.08 | 4342********7822 | 059664 | 01/01/2019 |
| PEREZ, ISRAEL | T2-012345 | 1 | 45.41 | 5269********5336 | 999682 | 01/01/2019 |
| PEREZ, KEITHAN | T2-013232 | 1 | 32.42 | 4754********3105 | 029568 | 01/01/2019 |
| PERLICKI, CHARLOTTE | T2-012857 | 1 | 45.41 | 4610********0885 | 043208 | 01/01/2019 |
| PHELPS, TK | T2-022222 | 1 | 180.00 | 4563********3348 | H91298 | 01/01/2019 |
| PIATT, AMY | T2-012972 | 1 | 45.41 | 4054********3461 | 073234 | 01/01/2019 |
| PIERSON, ANA | T2-011497 | 1 | 45.41 | 5269********2454 | 999683 | 01/01/2019 |
| PILETERE, FRANK | T2-013227 | 1 | 46.08 | 3717*******3001 | 160361 | 01/01/2019 |
| POSPISIL, DYLAN | T2-012165 | 1 | 340.00 | 4744********3521 | 173720 | 01/01/2019 |
| POWELL, WILL | T2-012334 | 1 | 41.08 | 3717*******1025 | 176157 | 01/01/2019 |
| PREISSER, SONIA | T2-012126 | 1 | 56.24 | 4631********3313 | 048776 | 01/01/2019 |
| PREWITT, ISRAEL | T2-013160 | 1 | 45.41 | 4465********1585 | 001246 | 01/01/2019 |
| PRICE, DAN | T2-010447 | 1 | 45.41 | 4000********0988 | 710723 | 01/01/2019 |
| PRICE, KIMBERLY | T2-011259 | 1 | 260.00 | 4000********3352 | 381713 | 01/01/2019 |
| PRICE, KIMBERLY | T2-011259 | 1 | 41.08 | 4000********0988 | 665270 | 01/01/2019 |
| QUEZADA, ALEXIS | T2-011395 | 1 | 43.05 | 4342********1600 | 002275 | 01/01/2019 |
| QUIJAS, SAMANTHA | T2-011092 | 1 | 90.00 | 5269********6812 | 999685 | 01/01/2019 |
| RAINS, DON | T2-001791 | 1 | 840.00 | 4388********2297 | 07034D | 01/01/2019 |
| RAMIREZ, RAY | T2-010309 | 1 | 45.41 | 5269********8445 | 999687 | 01/01/2019 |
| RAMPA, SREEKANTH REDD | T2-011411 | 1 | 45.41 | 4400********2161 | 01439B | 01/01/2019 |
| REIMERS, YVONNE | T2-013211 | 1 | 41.08 | 6011********0916 | 00185R | 01/01/2019 |
| RESTMEYER, ERIC | T2-012150 | 1 | 41.08 | 4342********0507 | 070740 | 01/01/2019 |
| REYES, BRYAN | T2-013177 | 1 | 45.41 | 4417********1618 | 07039B | 01/01/2019 |
| REYES, CHRISTIAN | T2-005979 | 1 | 45.41 | 5269********7254 | 999688 | 01/01/2019 |
| REYNA, EVER | T2-010560 | 1 | 153.61 | 5269********2847 | 999689 | 01/01/2019 |
| RICE, KEN | T2-012753 | 1 | 45.41 | 3734*******2007 | 109469 | 01/01/2019 |
| RICE, KEN | T2-012753 | 1 | 600.00 | 3734*******2007 | 120985 | 01/01/2019 |
| RICHISON, DERRICK | T2-011810 | 1 | 70.41 | 4342********6051 | 046846 | 01/01/2019 |
| RIEGLE, MCKENZIE | T2-012260 | 1 | 320.00 | 4000********6569 | 710724 | 01/01/2019 |
| RIEGLE, MCKENZIE | T2-012260 | 1 | 41.08 | 4000********6569 | 828020 | 01/01/2019 |
| RINELLA, ZACHARY | T2-011091 | 1 | 90.00 | 5269********6812 | 999691 | 01/01/2019 |
| RIVAS, BLANCA | T2-010374 | 1 | 135.41 | 4342********0558 | 061549 | 01/01/2019 |
| RIVAS, FRANKLIN | T2-012357 | 1 | 41.08 | 4342********0558 | 067749 | 01/01/2019 |
| RIVAS, MELODY | T2-009745 | 1 | 37.83 | 4342********4159 | 081614 | 01/01/2019 |
| RIVERA, ANA | T2-011601 | 1 | 41.08 | 4054********9732 | 073234 | 01/01/2019 |
| RIVERA, BRIANA | T2-011531 | 1 | 37.83 | 4342********9770 | 005368 | 01/01/2019 |
| RIZK, SABRINA | T2-011577 | 1 | 360.00 | 5524********1148 | 07032Z | 01/01/2019 |
| RIZK, SABRINA | T2-011577 | 1 | 37.83 | 5524********1148 | 04440Z | 01/01/2019 |
| ROBERTSON, KYLE | T2-013104 | 1 | 45.41 | 5269********4299 | 999696 | 01/01/2019 |
| ROBLES, FABIOLA | T2-013236 | 1 | 45.41 | 5275********7793 | 173826 | 01/01/2019 |
| ROCHA, SHAULA | T2-011437 | 1 | 305.41 | 4266********1840 | 07057B | 01/01/2019 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 37.83 | 6011********6562 | 00168P | 01/01/2019 |
| RODRIGUEZ, ALEXANDRIA | T2-012338 | 1 | 32.46 | 4342********7838 | 067791 | 01/01/2019 |
| RODRIGUEZ, IRMA | T2-012128 | 1 | 45.41 | 4853********7706 | 053235 | 01/01/2019 |
| RODRIGUEZ, JOSE | T2-010950 | 1 | 41.08 | 4054********9140 | 073235 | 01/01/2019 |
| RODRIGUEZ, NATE | T2-013029 | 1 | 45.41 | 4342********7838 | 075468 | 01/01/2019 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 45.41 | 5269********4872 | 999695 | 01/01/2019 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 90.00 | 5269********4872 | 999694 | 01/01/2019 |
| ROFFMAN, AVERY | T2-012705 | 1 | 95.41 | 4610********1302 | 053208 | 01/01/2019 |
| ROLDAN, MARISSA | T2-012293 | 1 | 41.08 | 4100********0150 | 47864D | 01/01/2019 |
| ROLDAN, RICARDO | T2-012218 | 1 | 46.08 | 4100********0150 | 47892D | 01/01/2019 |
| ROUNDS, TRAVIS | T2-ROUNDSTRAV | 1 | 600.00 | 6011********6500 | 00193B | 01/01/2019 |
| RUCKMAN, AUBRY | T2-013291 | 1 | 41.08 | 4342********4718 | 041208 | 01/01/2019 |
| RUIZ, FRANCISCO | T2-010592 | 1 | 45.41 | 4610********2185 | 053208 | 01/01/2019 |
| RUIZ, FRANCISCO | T2-010592 | 1 | 3.00 | 4610********2185 | 053208 | 01/01/2019 |
| SALAFIA, CELESTE | T2-010077 | 1 | 41.08 | 6011********4377 | 00191P | 01/01/2019 |
| SALAS, FERNANDO | T2-013170 | 1 | 29.17 | 5269********2130 | 999697 | 01/01/2019 |
| SALDANA, MARTIN | T2-001026 | 1 | 45.41 | 6011********9151 | 00192R | 01/01/2019 |
| SALINAS, ADRIANA | T2-013329 | 1 | 37.83 | 4610********1992 | 053208 | 01/01/2019 |
| SAMBRANO, ZACH | T2-SAMBRANO | 1 | 210.00 | 4147********9805 | 07059C | 01/01/2019 |
| SANCHEZ, LISA | T2-012998 | 1 | 45.41 | 5269********7401 | 999699 | 01/01/2019 |
| SANCHEZ, NORMA | T2-012179 | 1 | 45.41 | 5269********2861 | 999700 | 01/01/2019 |
| SANCHEZ-ORTEGA, LUIS | T2-012349 | 1 | 29.17 | 5269********9232 | 999701 | 01/01/2019 |
| SANTILLAN, JOHN | T2-013024 | 1 | 240.00 | 4342********8821 | 056715 | 01/01/2019 |
| SANTOS, RAYMUNDO | T2-011433 | 1 | 41.08 | 4342********8389 | 094078 | 01/01/2019 |
| SANTOS, TITO | T2-SANTOST | 1 | 238.00 | 4342********2578 | 004203 | 01/01/2019 |
| SAUCEDA, JULIE | T2-010476 | 1 | 41.08 | 4342********7874 | 011839 | 01/01/2019 |
| SAUCEDA, PETE | T2-013358 | 1 | 41.08 | 4342********7874 | 011839 | 01/01/2019 |
| SAXON, STEVEN | T2-009327 | 1 | 260.00 | 5432********9996 | 623579 | 01/01/2019 |
| SAXON, STEVEN | T2-009327 | 1 | 3.00 | 5432********9996 | 623588 | 01/01/2019 |
| SCARBOROUGH, JANE | T2-012942 | 1 | 130.00 | 5178********9975 | 07078Z | 01/01/2019 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 45.41 | 4610********3188 | 063208 | 01/01/2019 |
| SCHNEIDER, LAURA | T2-006355 | 1 | 525.41 | 5424********1359 | 76986P | 01/01/2019 |
| SCHNEIDER, MASON | T2-010340 | 1 | 45.41 | 4744********5725 | 113528 | 01/01/2019 |
| SENN, MATTHEW | T2-009688 | 1 | 45.41 | 4411********0403 | 053208 | 01/01/2019 |
| SERGI, DAVID | T2-012734 | 1 | 129.47 | 5178********7037 | 07081P | 01/01/2019 |
| SERNA, MARIAH | T2-011797 | 1 | 41.08 | 4342********8472 | 099322 | 01/01/2019 |
| SHANKS, KARMEN | T2-011567 | 1 | 56.68 | 4489********8783 | 701023 | 01/01/2019 |
| SHAW, KEEASHA | T2-011469 | 1 | 37.83 | 4342********3749 | 040068 | 01/01/2019 |
| SHOTT, BRENDEN | T2-011735 | 1 | 29.17 | 6011********9397 | 00167P | 01/01/2019 |
| SHROYER, CASEY | T2-009837 | 1 | 45.41 | 3713*******1007 | 128867 | 01/01/2019 |
| SHROYER, LESLIE | T2-006306 | 1 | 45.41 | 3713*******1007 | 161342 | 01/01/2019 |
| SIAOSI, MANI | T2-012196 | 1 | 41.08 | 4737********6518 | 083393 | 01/01/2019 |
| SIERRA, DONNY | T2-012291 | 1 | 37.83 | 4856********8478 | B77093 | 01/01/2019 |
| SILVA, ANGEL | T2-012975 | 1 | 45.41 | 5149********2872 | 62362B | 01/01/2019 |
| SILVA, DARIEN | T2-013020 | 1 | 32.42 | 5149********2872 | 62361B | 01/01/2019 |
| SILVA, DEBORAH | T2-011010 | 1 | 41.08 | 5149********2872 | 62362B | 01/01/2019 |
| SILVA, PAOLA | T2-011535 | 1 | 45.41 | 4744********3286 | 193322 | 01/01/2019 |
| SISTOS, ANGELICA | T2-012361 | 1 | 41.08 | 4000********4825 | 665278 | 01/01/2019 |
| SKEETERS, CLAY | T2-011992 | 1 | 41.08 | 5539********0702 | 309008 | 01/01/2019 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********2652 | 07086D | 01/01/2019 |
| SLOAN, PHILLIP | T2-013082 | 1 | 45.41 | 4147********3925 | 07086D | 01/01/2019 |
| SLOVACEK, SCOTT | T2-011812 | 1 | 45.41 | 4744********4042 | 143128 | 01/01/2019 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 37.83 | 5269********0331 | 999703 | 01/01/2019 |
| SPILLMAN, TRENTEN | T2-011641 | 1 | 32.42 | 4342********4761 | 000844 | 01/01/2019 |
| STANLEY, CHAD | T2-012845 | 1 | 48.41 | 5213********7334 | 00184P | 01/01/2019 |
| STEININGER, GRAYSON | T2-012263 | 1 | 45.41 | 4054********4189 | 073236 | 01/01/2019 |
| STIMMEL, LINDA | T2-010142 | 1 | 280.00 | 4266********6082 | 07092C | 01/01/2019 |
| STRAUSS, COLE | T2-013222 | 1 | 45.41 | 4147********6806 | 07095D | 01/01/2019 |
| SUTTON, JASON | T2-013033 | 1 | 41.08 | 4342********1089 | 075463 | 01/01/2019 |
| SWAN, CHASE | T2-013263 | 1 | 45.41 | 4000********1572 | 423406 | 01/01/2019 |
| SWAN, JOANNA | T2-012339 | 1 | 41.08 | 4000********1572 | 828027 | 01/01/2019 |
| SWIHART, JILL | T2-008072 | 1 | 340.00 | 4342********0659 | 025605 | 01/01/2019 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********8485 | 026402 | 01/01/2019 |
| SWIRCZYNSKI, SHARON | T2-009638 | 1 | 41.95 | 5424********4437 | 77166P | 01/01/2019 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 139965 | 01/01/2019 |
| TAFOYA, JANA | T2-013028 | 1 | 45.41 | 4563********5688 | H77866 | 01/01/2019 |
| TAPIA, JORDAN | T2-012704 | 1 | 45.41 | 5269********7220 | 999704 | 01/01/2019 |
| TATSCH, PAYTON | T2-011166 | 1 | 45.41 | 4342********2713 | 035148 | 01/01/2019 |
| TAYLOR, DAVIS | T2-013262 | 1 | 45.41 | 5275********2799 | 073311 | 01/01/2019 |
| TENNISON, CHELCEY | T2-011613 | 1 | 41.08 | 4631********9361 | 048785 | 01/01/2019 |
| THOMASON, DWAYNE | T2-012086 | 1 | 41.08 | 4465********7051 | 001658 | 01/01/2019 |
| THOMASON, MARSHA | T2-013341 | 1 | 41.08 | 4147********7355 | 07105C | 01/01/2019 |
| TOPETE, JONNY | T2-010076 | 1 | 41.08 | 5269********4137 | 999705 | 01/01/2019 |
| TOPPE, CLARK | T2-013070 | 1 | 45.41 | 5410********6716 | 77250P | 01/01/2019 |
| TORRES, MICHAEL | T2-013021 | 1 | 45.41 | 4476********5378 | 567419 | 01/01/2019 |
| TORRES, TOMAS | T2-011402 | 1 | 40.83 | 4060********7259 | 07101D | 01/01/2019 |
| TOVAR, JOANNA | T2-012843 | 1 | 45.41 | 5275********5373 | 103125 | 01/01/2019 |
| TREJO, EDUARDO | T2-013221 | 1 | 41.08 | 4342********1283 | 078849 | 01/01/2019 |
| TREJO, LIDIA | T2-013220 | 1 | 45.41 | 4342********1804 | 065316 | 01/01/2019 |
| TROJCAK, BECCA | T2-010384 | 1 | 45.41 | 4229********9072 | B77850 | 01/01/2019 |
| TRUHLAR, ARIANA | T2-013346 | 1 | 45.41 | 4342********6427 | 030908 | 01/01/2019 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 32.46 | 4147********3983 | 07108D | 01/01/2019 |
| TURBEVILLE, DAVID | T2-013304 | 1 | 45.41 | 4426********9149 | 001277 | 01/01/2019 |
| TURNER, JASON | T2-012748 | 1 | 45.41 | 5343********1180 | 999707 | 01/01/2019 |
| TUTTLE, GARRETT | T2-012351 | 1 | 41.08 | 4342********3161 | 062942 | 01/01/2019 |
| UZZELL, JUDY | T2-005540 | 1 | 260.00 | 4147********6058 | 07107C | 01/01/2019 |
| VALENTIN, DIANA | T2-011597 | 1 | 45.41 | 5269********0915 | 999709 | 01/01/2019 |
| VALENZUELA, RUDY | T2-011582 | 1 | 45.41 | 4342********0659 | 081082 | 01/01/2019 |
| VALLEJO, MELISSA | T2-011405 | 1 | 41.08 | 4337********4199 | 073202 | 01/01/2019 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 41.08 | 4342********4464 | 058654 | 01/01/2019 |
| VARA, ALBERTO | T2-012996 | 1 | 45.41 | 5269********1383 | 999710 | 01/01/2019 |
| VARGAS, PETER | T2-011640 | 1 | 29.17 | 4054********2860 | 073237 | 01/01/2019 |
| VASQUEZ, JESUS | T2-013188 | 1 | 45.41 | 4342********4038 | 006720 | 01/01/2019 |
| VASQUEZ, MEGAN | T2-010420 | 1 | 45.41 | 5269********1191 | 999711 | 01/01/2019 |
| VAUGHN, RONALD | T2-005993 | 1 | 233.90 | 5275********2258 | 173424 | 01/01/2019 |
| VEGA, VICENTE | T2-013174 | 1 | 45.41 | 5275********7666 | 103327 | 01/01/2019 |
| VELTKAMP, JOHN | T2-008103 | 1 | 45.41 | 5269********8295 | 999712 | 01/01/2019 |
| VELTKAMP, JOHN | T2-008103 | 1 | 3.00 | 5269********8295 | 999713 | 01/01/2019 |
| VERNICK, PAULA | T2-012028 | 1 | 29.17 | 6011********4515 | 00192R | 01/01/2019 |
| VILLAREAL, SYLVIA | T2-011322 | 1 | 44.08 | 4778********8403 | 415575 | 01/01/2019 |
| VILLARREAL, ELIZABETH | T2-011853 | 1 | 90.00 | 4342********7276 | 056752 | 01/01/2019 |
| VILLARREAL, JOE | T2-008083 | 1 | 45.41 | 4610********0572 | 073208 | 01/01/2019 |
| VO, ANH | T2-008339 | 1 | 45.41 | 5466********4471 | 05552Z | 01/01/2019 |
| VOIGT, AMANDA R | T2-003068 | 1 | 320.00 | 4147********6761 | 07124I | 01/01/2019 |
| VOIGT, AMANDA R | T2-003068 | 1 | 45.41 | 4147********6761 | 07125I | 01/01/2019 |
| VOIGT, SHANNON | T2-011016 | 1 | 45.41 | 4054********4062 | 073237 | 01/01/2019 |
| WALKER, KENDALL | T2-011623 | 1 | 41.08 | 4624********9092 | 774595 | 01/01/2019 |
| WALKER, NATHAN | T2-012752 | 1 | 45.41 | 4744********6454 | 193423 | 01/01/2019 |
| WALKER, SHELLEY | T2-009177 | 1 | 48.41 | 4054********3795 | 073237 | 01/01/2019 |
| WALTON, AMY | T2-012736 | 1 | 45.41 | 5269********8097 | 999716 | 01/01/2019 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 999717 | 01/01/2019 |
| WARD, AUSTIN | T2-013285 | 1 | 41.08 | 4400********8143 | 05552A | 01/01/2019 |
| WEAVER, ROY | T2-011995 | 1 | 240.00 | 4563********1965 | H97310 | 01/01/2019 |
| WEYAND, JOSHUA | T2-008070 | 1 | 41.08 | 4465********1962 | 001185 | 01/01/2019 |
| WHEELER, AUDREY | T2-013318 | 1 | 37.83 | 4342********2213 | 052872 | 01/01/2019 |
| WHEELER, LEVELL BUD | T2-010606 | 1 | 5.00 | 4054********5253 | 073237 | 01/01/2019 |
| WHINERY, SKYLAR | T2-013218 | 1 | 45.41 | 4185********0767 | 816700 | 01/01/2019 |
| WIGGEN, LANDON | T2-013230 | 1 | 45.41 | 4476********6665 | 567420 | 01/01/2019 |
| WILKINS, RONNIE | T2-011614 | 1 | 41.08 | 4631********8383 | 048788 | 01/01/2019 |
| WILKINSON, ARIANA | T2-012300 | 1 | 41.08 | 5149********7178 | 331066 | 01/01/2019 |
| WITHERS, ASHLY | T2-ASHLEYW | 1 | 130.00 | 4744********7551 | 153528 | 01/01/2019 |
| WOLFE, DONNA | T2-008051 | 1 | 45.41 | 5269********6353 | 999720 | 01/01/2019 |
| WOOD, PATRICK | T2-011620 | 1 | 41.08 | 5275********7177 | 103820 | 01/01/2019 |
| WOOD, TYLER | T2-010406 | 1 | 45.41 | 4400********7414 | 08150C | 01/01/2019 |
| WOODGRIFT, KARLI | T2-012701 | 1 | 32.46 | 4388********8922 | 07137D | 01/01/2019 |
| WOODS, MIKE | T2-010555 | 1 | 41.08 | 5108********6525 | 073247 | 01/01/2019 |
| WOODS, TAMI | T2-010859 | 1 | 45.41 | 5108********6525 | 073247 | 01/01/2019 |
| WOOTEN, HEATHER | T2-011838 | 1 | 48.41 | 4744********6655 | 193521 | 01/01/2019 |
| WOOTEN, SHAWN | T2-013084 | 1 | 45.41 | 4342********4842 | 071966 | 01/01/2019 |
| WOZNIAK, DOUG | T2-011068 | 1 | 45.41 | 4342********2027 | 033513 | 01/01/2019 |
| WYATT, MATT | T2-010974 | 1 | 45.41 | 5269********9619 | 999719 | 01/01/2019 |
| YARBROUGH, AMY J | T2-002670 | 1 | 45.41 | 5466********9387 | 77542P | 01/01/2019 |
| YOUNG, ALEX | T2-012694 | 1 | 45.41 | 4117********0370 | 153622 | 01/01/2019 |
| ZERCHER, WAYNE | T2-007080 | 1 | 240.00 | 5326********4880 | 020038 | 01/01/2019 |
| ZINSMEISTER, ALLY | T2-010376 | 1 | 45.41 | 4465********9120 | 001193 | 01/01/2019 |
| Count | Card Type | Total |
| 14 | American Express | 2160.49 |
| 153 | MasterCard | 10877.41 |
| 277 | Visa | 24762.70 |
| 14 | Discover | 1866.63 |
| 0 | Other | 0.00 |
| 39667.23 |