| 02/01/2019 |
| 06:41:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABILD, MICHAEL | T2-010826 | 1 | 45.41 | 4147********5437 | 07228D | 02/01/2019 |
| ABREO, PHIL | T2-008096 | 1 | 41.08 | 5269********2684 | 655404 | 02/01/2019 |
| ABUALROB, AYSAR | T2-011871 | 1 | 45.41 | 4342********0536 | 049829 | 02/01/2019 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 228.41 | 5269********4672 | 655384 | 02/01/2019 |
| ADAMS, ALEXANDER | T2-012988 | 1 | 45.41 | 5269********2544 | 655385 | 02/01/2019 |
| ADAMS, CAROLINE | T2-009390 | 1 | 113.36 | 5524********5315 | 01589Z | 02/01/2019 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 45.41 | 4586********7041 | H66847 | 02/01/2019 |
| AGUILAR, DIONICIO | T2-012793 | 1 | 45.41 | 4342********3106 | 071008 | 02/01/2019 |
| AIRD, KIA | T2-012683 | 1 | 41.08 | 5269********5078 | 655386 | 02/01/2019 |
| ALBUS, JIMMY | T2-011545 | 1 | 90.00 | 5490********9966 | 04889Z | 02/01/2019 |
| ALMENDARIZ, ALICIA | T2-012299 | 1 | 45.41 | 4342********3522 | 002582 | 02/01/2019 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********0512 | 152525 | 02/01/2019 |
| ALVARADO, LUPITA | T2-012849 | 1 | 45.41 | 4266********9522 | 07231B | 02/01/2019 |
| ALVAREZ, ANGELICA | T2-008054 | 1 | 45.41 | 5269********9284 | 655387 | 02/01/2019 |
| ALVAREZ, DANA | T2-009297 | 1 | 45.41 | 5269********5828 | 655401 | 02/01/2019 |
| ALVAREZ, KRISTAN | T2-006997 | 1 | 45.41 | 5269********3121 | 655403 | 02/01/2019 |
| ALVAREZ, VENUS | T2-012658 | 1 | 41.08 | 5269********0790 | 655405 | 02/01/2019 |
| ALVAREZ, YAQUI | T2-012350 | 1 | 41.08 | 4342********1250 | 054048 | 02/01/2019 |
| ANDERSON, FELIPE | T2-008927 | 1 | 260.00 | 4147********8434 | 07239C | 02/01/2019 |
| ANDERSON, FELIPE | T2-008927 | 1 | 41.08 | 4147********8434 | 07239C | 02/01/2019 |
| ANDRADE, CELESTE | T2-011673 | 1 | 45.41 | 5146********4106 | 83DBC0 | 02/01/2019 |
| ANIKA, ANGELICA | T2-012475 | 1 | 63.66 | 4266********4544 | 07240D | 02/01/2019 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 41.08 | 5524********6218 | 02266M | 02/01/2019 |
| ARBUCKLE, NICOLE | T2-012794 | 1 | 122.46 | 4157********3164 | 361729 | 02/01/2019 |
| ARCHER, SOPHIA | T2-013011 | 1 | 45.41 | 4342********0074 | 095173 | 02/01/2019 |
| ARMER, AMBER | T2-009851 | 1 | 45.41 | 3798*******1009 | 164103 | 02/01/2019 |
| ARREDONDO, KRISTAL | T2-008073 | 1 | 32.46 | 4054********4280 | 062241 | 02/01/2019 |
| ATKINSON, ANTHONY | T2-013175 | 1 | 41.08 | 4342********0493 | 083050 | 02/01/2019 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 335.46 | 3787*******1014 | 121133 | 02/01/2019 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 655407 | 02/01/2019 |
| AYCOCK, DAVID | T2-010825 | 1 | 46.08 | 4640********8114 | 07243D | 02/01/2019 |
| AYCOCK, MARY | T2-010813 | 1 | 5.00 | 4640********8114 | 07248D | 02/01/2019 |
| BABB, JARRED | T2-013149 | 1 | 45.41 | 4342********5963 | 028427 | 02/01/2019 |
| BAILEY, ISAIAH | T2-013109 | 1 | 25.00 | 5269********6536 | 655409 | 02/01/2019 |
| BAKER, TERI | T2-008067 | 1 | 41.08 | 4342********4958 | 058302 | 02/01/2019 |
| BAKER, TRENTON | T2-012452 | 1 | 48.66 | 4815********9580 | 102622 | 02/01/2019 |
| BARRERA, CRYSTAL | T2-012472 | 1 | 102.79 | 5269********9838 | 655414 | 02/01/2019 |
| BARRIENTOS, JOSE | T2-012713 | 1 | 3.00 | 4610********5719 | 012207 | 02/01/2019 |
| BARRIENTOS, PATRICIA | T2-012924 | 1 | 502.33 | 4465********5031 | 001061 | 02/01/2019 |
| BATES, KELSEY | T2-008736 | 1 | 45.41 | 5275********8536 | 182120 | 02/01/2019 |
| BAZAN, JAVIER | T2-012180 | 1 | 29.17 | 4147********0110 | 07258D | 02/01/2019 |
| BEADLE, TRACY | T2-010425 | 1 | 680.00 | 4342********5672 | 064866 | 02/01/2019 |
| BLACK, PAUL | T2-013265 | 1 | 41.08 | 4833********9142 | 022207 | 02/01/2019 |
| BOISSEVAIN, CHRIS | T2-008677 | 1 | 37.95 | 4465********1672 | 001249 | 02/01/2019 |
| BOISSEVAIN, LEAH | T2-012034 | 1 | 37.83 | 4465********1672 | 001400 | 02/01/2019 |
| BOLFING, KELSEY | T2-012684 | 1 | 45.41 | 4054********9553 | 062242 | 02/01/2019 |
| BOSS, JENNIFER | T2-008696 | 1 | 90.00 | 4300********6233 | 07259C | 02/01/2019 |
| BOWMAN, HOLLY | T2-013288 | 1 | 32.42 | 4599********2287 | H65560 | 02/01/2019 |
| BOWMAN, JAMES | T2-013279 | 1 | 41.08 | 4599********2287 | H66426 | 02/01/2019 |
| BREIHAN, MICHELE | T2-010876 | 1 | 113.36 | 5432********5845 | 624209 | 02/01/2019 |
| BREMER, JACOB | T2-002486 | 1 | 45.41 | 4323********1507 | 008107 | 02/01/2019 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 655415 | 02/01/2019 |
| BRYANT, BONNIE | T2-012315 | 1 | 41.08 | 4266********1722 | 07260B | 02/01/2019 |
| BUCY, KELLIE | T2-013002 | 1 | 600.00 | 4264********6362 | 00724A | 02/01/2019 |
| BUERGER, JESSICA | T2-012401 | 1 | 41.08 | 5466********4596 | 07262W | 02/01/2019 |
| BUERGER, LEALLAN | T2-012473 | 1 | 41.08 | 5466********4596 | 07262W | 02/01/2019 |
| BUMGARDNER, LAEL | T2-013277 | 1 | 45.41 | 4635********3044 | 162425 | 02/01/2019 |
| BURCH, DALTON | T2-011889 | 1 | 45.41 | 4342********2637 | 060140 | 02/01/2019 |
| BURNS, WILL | T2-012325 | 1 | 5.00 | 4147********8334 | 07263D | 02/01/2019 |
| BURR, ELAINE | T2-011946 | 1 | 41.08 | 4100********6606 | 24820C | 02/01/2019 |
| BYRD, VALERA | T2-012536 | 1 | 45.41 | 4411********0812 | 022207 | 02/01/2019 |
| CALDERON, ALBERT | T2-013226 | 1 | 45.41 | 4269********2645 | 001148 | 02/01/2019 |
| CALVILLO, DAISY | T2-012240 | 1 | 45.41 | 5269********3460 | 655416 | 02/01/2019 |
| CAMINA, ALEJANDRO | T2-012469 | 1 | 56.24 | 6011********4162 | 00195B | 02/01/2019 |
| CANSECO, JONATHAN | T2-013168 | 1 | 45.41 | 5269********0362 | 655418 | 02/01/2019 |
| CANTRELL, SARAH | T2-013051 | 1 | 45.41 | 4342********8182 | 026871 | 02/01/2019 |
| CARDOZA, IVY | T2-012228 | 1 | 130.00 | 4670********1684 | 675139 | 02/01/2019 |
| CARLILE, MITCHELL | T2-011036 | 1 | 41.08 | 5524********2064 | 60102Z | 02/01/2019 |
| CARRILLO, MARTA | T2-006407 | 1 | 360.00 | 4259********1267 | 068656 | 02/01/2019 |
| CEPEDA, MICHAEL | T2-011939 | 1 | 41.08 | 4266********3623 | 07268B | 02/01/2019 |
| CERVANTEZ, JOHN | T2-012820 | 1 | 21.08 | 4552********8130 | H64391 | 02/01/2019 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 45.41 | 4342********9043 | 060329 | 02/01/2019 |
| CHANTRY, NILES | T2-010995 | 1 | 45.41 | 4400********1479 | 04702C | 02/01/2019 |
| CHEE, KYONG | T2-012718 | 1 | 45.41 | 4147********5646 | 07271C | 02/01/2019 |
| CLAY, JOSH | T2-012513 | 1 | 41.08 | 4342********3168 | 000943 | 02/01/2019 |
| CLINKINGBEARD, KJ | T2-011594 | 1 | 37.83 | 4610********1493 | 022207 | 02/01/2019 |
| COLE, ELAINE | T2-012067 | 1 | 45.41 | 5269********8959 | 655419 | 02/01/2019 |
| COLLETTE, CHANDRE | T2-012381 | 1 | 45.41 | 4000********5452 | 799110 | 02/01/2019 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********8774 | 655420 | 02/01/2019 |
| CONGDON, JESSICA | T2-011363 | 1 | 41.08 | 4190********0518 | 015502 | 02/01/2019 |
| CONGDON, MICHAEL | T2-008929 | 1 | 49.83 | 4388********8922 | 07279D | 02/01/2019 |
| CONGDON, MICHAEL | T2-008929 | 1 | 680.00 | 4388********8922 | 07280D | 02/01/2019 |
| CONNER, MATT | T2-012754 | 1 | 41.08 | 4270********8410 | 001133 | 02/01/2019 |
| CONTRERAS, ANGEL | T2-012698 | 1 | 56.24 | 4465********9977 | 001181 | 02/01/2019 |
| CONTRONE, KATIE | T2-012410 | 1 | 48.66 | 4610********7520 | 022207 | 02/01/2019 |
| COOPER, AUSTIN | T2-013248 | 1 | 56.24 | 4400********5671 | 01812B | 02/01/2019 |
| COPELAND, JACOB | T2-012797 | 1 | 56.24 | 4229********8232 | B67925 | 02/01/2019 |
| COPLIN, JARED | T2-011438 | 1 | 32.17 | 4054********8940 | 062242 | 02/01/2019 |
| COUCH, ADAM | T2-012008 | 1 | 640.00 | 4744********2425 | 122622 | 02/01/2019 |
| CRUZ, PATTY | T2-011415 | 1 | 41.08 | 4000********7450 | 507378 | 02/01/2019 |
| CTEC, COPORATE | T2-CORPORATE | 1 | 198.96 | 4246********5937 | 07288G | 02/01/2019 |
| CUELLAR, MARCEY | T2-012104 | 1 | 37.83 | 4342********3522 | 055537 | 02/01/2019 |
| CUSACK, SHANA | T2-012822 | 1 | 720.00 | 4400********9546 | 05889D | 02/01/2019 |
| DALTON, CLINE | T2-012038 | 1 | 41.08 | 4342********9184 | 075268 | 02/01/2019 |
| DAVILA, LEYLA | T2-013055 | 1 | 41.08 | 4342********9502 | 088242 | 02/01/2019 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 45.41 | 4147********7667 | 07294D | 02/01/2019 |
| DAVIS, ANDY | T2-009915 | 1 | 45.41 | 4586********8072 | H66851 | 02/01/2019 |
| DAVIS, CHELSEY | T2-007738 | 1 | 50.00 | 4610********8285 | 032207 | 02/01/2019 |
| DAVIS, JENNIFER JEN | T2-013134 | 1 | 180.00 | 4342********5001 | 087403 | 02/01/2019 |
| DAVIS, MELISSA | T2-012220 | 1 | 32.46 | 5269********9760 | 655421 | 02/01/2019 |
| DE LA FUENTE, NIEVES | T2-013031 | 1 | 45.41 | 4342********7450 | 042374 | 02/01/2019 |
| DE LA ROSA, SAM | T2-008863 | 1 | 60.00 | 5269********0665 | 655424 | 02/01/2019 |
| DEFRAIN, SARA | T2-013049 | 1 | 180.00 | 4147********1014 | 07297C | 02/01/2019 |
| DELAROSA, ROCIO | T2-003690 | 1 | 60.00 | 5269********0329 | 655425 | 02/01/2019 |
| DELEON, MARY ANN | T2-005871 | 1 | 45.41 | 4157********6044 | 062157 | 02/01/2019 |
| DELGADO, MALACHI | T2-009289 | 1 | 45.41 | 4147********5954 | 07303D | 02/01/2019 |
| DIAZ, LUIS | T2-LUISDIAZ | 1 | 480.00 | 4465********5048 | 001091 | 02/01/2019 |
| DICKSON, KELLY | T2-012248 | 1 | 480.00 | 4147********0065 | 07299C | 02/01/2019 |
| DOMINGUEZ, ALEJANDRO | T2-012750 | 1 | 45.41 | 5346********9404 | 624351 | 02/01/2019 |
| DORIA, KRISTEN | T2-012378 | 1 | 90.00 | 4342********3691 | 085880 | 02/01/2019 |
| DOTTAVIO, JACK | T2-010038 | 1 | 37.83 | 5424********9360 | 98353P | 02/01/2019 |
| DOWDEN, CHRISTIE | T2-012806 | 1 | 45.41 | 5269********9515 | 655422 | 02/01/2019 |
| DRAKE, STEPHEN | T2-009666 | 1 | 210.00 | 4744********0652 | 162626 | 02/01/2019 |
| DUENEZ, GINA | T2-010105 | 1 | 41.08 | 3751*******4353 | 259071 | 02/01/2019 |
| DUENEZ, ROBERT | T2-011787 | 1 | 62.83 | 3751*******4353 | 901365 | 02/01/2019 |
| DUNHAM, RONALD | T2-007281 | 1 | 3.00 | 4400********9664 | 04653D | 02/01/2019 |
| DUPALO, ROBERT | T2-009986 | 1 | 41.08 | 4000********6826 | 507383 | 02/01/2019 |
| E, CHUN HUAN | T2-013058 | 1 | 45.41 | 4400********1364 | 04653B | 02/01/2019 |
| EDWARDS, BLAKE | T2-012153 | 1 | 41.08 | 4266********1840 | 07308B | 02/01/2019 |
| EDWARDS, KAYLIE | T2-012335 | 1 | 41.08 | 5269********6627 | 655429 | 02/01/2019 |
| EHRICH, SARA | T2-010541 | 1 | 45.41 | 4266********3304 | 07309D | 02/01/2019 |
| ESPINOZA, ASHLEY | T2-011880 | 1 | 45.41 | 5269********0869 | 655428 | 02/01/2019 |
| ESTRADA, ARIEL | T2-011603 | 1 | 41.08 | 5269********9244 | 655431 | 02/01/2019 |
| EVANS, CARLOS | T2-012508 | 1 | 48.66 | 5269********3954 | 655433 | 02/01/2019 |
| FARBER, MELISSA | T2-010017 | 1 | 45.41 | 5269********0182 | 655427 | 02/01/2019 |
| FARLEY, RACHEL | T2-012305 | 1 | 45.41 | 4400********0017 | 09301B | 02/01/2019 |
| FEE, CHERYL | T2-012818 | 1 | 45.41 | 4342********3050 | 029853 | 02/01/2019 |
| FEE, CHERYL | T2-012818 | 1 | 660.00 | 4342********3050 | 014417 | 02/01/2019 |
| FEE, CHERYL | T2-012818 | 1 | 5.00 | 4342********3050 | 069779 | 02/01/2019 |
| FINLEY, WESLEA | T2-010041 | 1 | 130.00 | 4342********7706 | 048812 | 02/01/2019 |
| FIROENZA, JONATHAN | T2-010802 | 1 | 45.41 | 4342********0609 | 028253 | 02/01/2019 |
| FLENTJE, RUTH | T2-003026 | 1 | 46.08 | 5449********0645 | 62430B | 02/01/2019 |
| FLORENDO, BLAZIEN | T2-012976 | 1 | 41.08 | 5269********1132 | 655435 | 02/01/2019 |
| FLORES, ANGELICA | T2-013040 | 1 | 90.00 | 5269********2615 | 655430 | 02/01/2019 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 45.41 | 4054********3811 | 062243 | 02/01/2019 |
| FLORES, JOHHNY | T2-011558 | 1 | 56.24 | 4411********7725 | 032207 | 02/01/2019 |
| FLY, BILL | T2-001099 | 1 | 680.00 | 6011********2455 | 00118B | 02/01/2019 |
| FOSTER, BRIANNA | T2-012103 | 1 | 37.83 | 5269********2051 | 655436 | 02/01/2019 |
| GANAS, KIM | T2-012708 | 1 | 56.24 | 4229********8232 | B67927 | 02/01/2019 |
| GARCIA, CARLOS | T2-012244 | 1 | 41.08 | 4744********4497 | 162628 | 02/01/2019 |
| GARCIA, DENINE | T2-010808 | 1 | 45.41 | 4744********4497 | 162120 | 02/01/2019 |
| GARCIA, ILIANA | T2-012377 | 1 | 37.83 | 5269********6555 | 655438 | 02/01/2019 |
| GARCIA, JOSEPH | T2-012940 | 1 | 56.24 | 4504********4092 | 094135 | 02/01/2019 |
| GARCIA, STEPHANIE | T2-012938 | 1 | 160.00 | 4586********1156 | H78310 | 02/01/2019 |
| GARCIA, STEVEN | T2-012400 | 1 | 48.41 | 4229********4717 | B67157 | 02/01/2019 |
| GARZA, ART | T2-008772 | 1 | 45.41 | 4337********9977 | 062207 | 02/01/2019 |
| GARZA, MARIO | T2-007569 | 1 | 3.00 | 4157********1423 | 062158 | 02/01/2019 |
| GARZA, SOPHIA | T2-008771 | 1 | 45.41 | 4337********9977 | 062207 | 02/01/2019 |
| GARZA, THOMAS | T2-012955 | 1 | 48.66 | 4054********9553 | 062244 | 02/01/2019 |
| GOMEZ, MIRANDA | T2-012933 | 1 | 240.00 | 4465********1292 | 001171 | 02/01/2019 |
| GONZALES, JENNA | T2-012839 | 1 | 62.83 | 5269********7458 | 655443 | 02/01/2019 |
| GONZALES, JOSHUA | T2-011429 | 1 | 45.41 | 5269********6983 | 655439 | 02/01/2019 |
| GONZALES, MARIAH | T2-012354 | 1 | 32.42 | 5269********7480 | 655441 | 02/01/2019 |
| GONZALES, MICHEAL | T2-012331 | 1 | 32.42 | 5269********1338 | 655446 | 02/01/2019 |
| GONZALES, PRISCILLA | T2-007487 | 1 | 56.68 | 5269********5153 | 655442 | 02/01/2019 |
| GONZALEZ, CYNTHIA | T2-011962 | 1 | 40.00 | 5269********0602 | 655444 | 02/01/2019 |
| GOOD, CHRISTINA | T2-008056 | 1 | 48.41 | 5269********9240 | 655447 | 02/01/2019 |
| GOOD, ROBERT | T2-008032 | 1 | 44.08 | 5269********9240 | 655445 | 02/01/2019 |
| GORDILLO, ALEJANDRA | T2-012066 | 1 | 37.83 | 4342********7519 | 015406 | 02/01/2019 |
| GRANADO, GRACIE | T2-011426 | 1 | 90.00 | 5269********3954 | 655454 | 02/01/2019 |
| GRANT, MANDY | T2-012376 | 1 | 32.46 | 4744********7642 | 162728 | 02/01/2019 |
| GRAY, OLIVER | T2-009276 | 1 | 45.41 | 4323********1507 | 010674 | 02/01/2019 |
| GRIFFIN, MIKK | T2-012243 | 1 | 45.41 | 5118********8264 | 213392 | 02/01/2019 |
| GRIFFITH, KAREN | T2-010739 | 1 | 32.46 | 4642********7995 | 294743 | 02/01/2019 |
| GROOM, JEN | T2-011611 | 1 | 41.08 | 4342********3168 | 036401 | 02/01/2019 |
| GUERRA, MATT | T2-012307 | 1 | 130.00 | 5275********3558 | 112426 | 02/01/2019 |
| GUERRA, MATT | T2-012307 | 1 | 45.41 | 5275********3558 | 112420 | 02/01/2019 |
| GUNDER, ROBERT | T2-012517 | 1 | 34.59 | 4342********2386 | 036792 | 02/01/2019 |
| HAMMONDS, TYLER | T2-010070 | 1 | 45.41 | 4229********2200 | B66846 | 02/01/2019 |
| HARMON-SANDERS, AMANDA | T2-011471 | 1 | 29.17 | 4229********1085 | B65225 | 02/01/2019 |
| HARRIS, TREVON | T2-012644 | 1 | 56.24 | 4000********9850 | 816175 | 02/01/2019 |
| HARTWICK, TJ | T2-009928 | 1 | 48.41 | 5269********8861 | 655449 | 02/01/2019 |
| HASTY, SARAH | T2-012682 | 1 | 45.32 | 4342********9533 | 026356 | 02/01/2019 |
| HASTY, SARAH | T2-012682 | 1 | 260.00 | 4342********9533 | 017420 | 02/01/2019 |
| HATHCOCK, CHRIS | T2-011725 | 1 | 41.08 | 3727*******4002 | 152556 | 02/01/2019 |
| HATHCOCK, ELIA | T2-011678 | 1 | 45.41 | 3727*******4002 | 167210 | 02/01/2019 |
| HEARRON, CLYDE | T2-008092 | 1 | 45.41 | 4342********4631 | 026027 | 02/01/2019 |
| HEINROTH, ALBERT | T2-013110 | 1 | 41.08 | 4054********6715 | 062245 | 02/01/2019 |
| HERBERT, BENJAMIN | T2-009946 | 1 | 300.00 | 4342********5677 | 000766 | 02/01/2019 |
| HERBERT, BENJAMIN | T2-009946 | 1 | 48.41 | 4342********5677 | 063787 | 02/01/2019 |
| HERMINA, ELIEL | T2-011584 | 1 | 41.08 | 5269********0153 | 655458 | 02/01/2019 |
| HERMINA, YADIEL | T2-011407 | 1 | 45.41 | 5269********0153 | 655455 | 02/01/2019 |
| HERNANDEZ, AMANDA | T2-012538 | 1 | 45.41 | 4270********2644 | 001904 | 02/01/2019 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 5269********5828 | 655452 | 02/01/2019 |
| HERNDON, MAUDE | T2-012140 | 1 | 48.41 | 5275********6480 | 132529 | 02/01/2019 |
| HERRERA, JEREMY | T2-011795 | 1 | 48.66 | 4054********4299 | 062245 | 02/01/2019 |
| HICKMAN, COLE | T2-010856 | 1 | 45.41 | 5466********7613 | 98909P | 02/01/2019 |
| HICKS, SHANNON | T2-011043 | 1 | 45.41 | 4586********5488 | H66852 | 02/01/2019 |
| HOLDERMAN, CULLEN | T2-012211 | 1 | 41.08 | 4607********1834 | 245535 | 02/01/2019 |
| HOLLAS, JACOB | T2-012969 | 1 | 45.41 | 4342********3640 | 026152 | 02/01/2019 |
| HOOD, OWEN | T2-010927 | 1 | 45.41 | 4342********6541 | 015538 | 02/01/2019 |
| HURDLE, STEPHEN | T2-012997 | 1 | 56.24 | 5275********7061 | 132721 | 02/01/2019 |
| JACKSON, TATE | T2-011464 | 1 | 45.41 | 5346********4684 | 624574 | 02/01/2019 |
| JACKSON, WILLIAM | T2-012905 | 1 | 45.41 | 5269********2051 | 655459 | 02/01/2019 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********7429 | 162725 | 02/01/2019 |
| JETTON, CINDY R | T2-002975 | 1 | 45.41 | 6011********4615 | 00164Q | 02/01/2019 |
| JETTON, STEPHEN | T2-8888274 | 1 | 45.41 | 6011********4615 | 00191Q | 02/01/2019 |
| JONES, MEGAN | T2-012995 | 1 | 35.41 | 5507********9205 | 991719 | 02/01/2019 |
| JUAREZ, PATRICIA | T2-011541 | 1 | 45.41 | 5269********7705 | 655460 | 02/01/2019 |
| JUDD, TRAVIS | T2-012853 | 1 | 360.00 | 5524********0073 | 02496Z | 02/01/2019 |
| JUDD, TRAVIS | T2-012853 | 1 | 56.24 | 5524********0073 | 02496Z | 02/01/2019 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 41.08 | 4147********1821 | 07373D | 02/01/2019 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 062209 | 02/01/2019 |
| KELLEY, CHELSEA | T2-008048 | 1 | 113.36 | 4388********2543 | 07372D | 02/01/2019 |
| KELLEY, CHELSEA | T2-008048 | 1 | 5.00 | 4388********2543 | 07371D | 02/01/2019 |
| KELLEY, CHELSEA | T2-008048 | 1 | 32.46 | 4388********2543 | 07373D | 02/01/2019 |
| KENDRICK, LYDIA | T2-009495 | 1 | 140.00 | 6011********5937 | 00122P | 02/01/2019 |
| KENDRICK, LYDIA | T2-009495 | 1 | 140.00 | 6011********5937 | 00145P | 02/01/2019 |
| KIKER, FERRELL | T2-008733 | 1 | 48.41 | 4342********1044 | 005454 | 02/01/2019 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 45.41 | 4744********4910 | 182821 | 02/01/2019 |
| KIM, HAYANG | T2-013238 | 1 | 45.41 | 4465********8373 | 001329 | 02/01/2019 |
| KIRKPATRICK, CHANCE | T2-013275 | 1 | 56.24 | 4574********8585 | H67939 | 02/01/2019 |
| KIRKWOOD, JASON | T2-009373 | 1 | 41.08 | 4054********0172 | 062246 | 02/01/2019 |
| KNEIP, SARA | T2-010658 | 1 | 41.08 | 4417********8468 | 07378C | 02/01/2019 |
| KOENIG, REAGAN | T2-011763 | 1 | 41.08 | 4342********4888 | 074231 | 02/01/2019 |
| KRUSLESKI, KATELYN | T2-012318 | 1 | 41.08 | 4342********8031 | 084291 | 02/01/2019 |
| KUO, MICHAEL | T2-013332 | 1 | 45.41 | 5108********7884 | 062255 | 02/01/2019 |
| KUREK, ZACH | T2-011418 | 1 | 41.08 | 4599********8919 | H66446 | 02/01/2019 |
| LABRADA, LUIS | T2-011648 | 1 | 37.83 | 5172********7894 | 080594 | 02/01/2019 |
| LADUCA, NOAH | T2-013208 | 1 | 45.41 | 4306********5600 | 001482 | 02/01/2019 |
| LAKE, TYLER | T2-011663 | 1 | 130.00 | 5269********7737 | 655461 | 02/01/2019 |
| LANDWERT, ANGEL | T2-012206 | 1 | 48.41 | 4342********0517 | 059500 | 02/01/2019 |
| LANE, ROBERT | T2-012075 | 1 | 29.17 | 4744********4452 | 182826 | 02/01/2019 |
| LANGSTON, KADE A | T2-013043 | 1 | 45.41 | 4744********4320 | 182827 | 02/01/2019 |
| LAWING, BRAD | T2-012981 | 1 | 45.41 | 4815********6872 | 162221 | 02/01/2019 |
| LAY, JAMES | T2-008897 | 1 | 44.08 | 5152********7534 | 487801 | 02/01/2019 |
| LEAL, MONICA | T2-011583 | 1 | 48.66 | 5269********0981 | 655462 | 02/01/2019 |
| LEANDER, KATIE | T2-013307 | 1 | 41.08 | 4411********6336 | 062207 | 02/01/2019 |
| LEANOS, VICTOR | T2-012516 | 1 | 56.24 | 5269********4211 | 655463 | 02/01/2019 |
| LEMUS, WENDY | T2-010960 | 1 | 45.41 | 4465********3604 | 001334 | 02/01/2019 |
| LERMA, PRISCILLA | T2-012917 | 1 | 90.41 | 5269********3382 | 655465 | 02/01/2019 |
| LEWIS, JENNIFER | T2-012210 | 1 | 45.41 | 5269********0227 | 655466 | 02/01/2019 |
| LOCKE, WILLIAM | T2-013261 | 1 | 70.41 | 5178********6519 | 07399Z | 02/01/2019 |
| LOERA, PRISCILLA | T2-013345 | 1 | 45.41 | 5269********9961 | 655467 | 02/01/2019 |
| LONDON, DOROTHY | T2-011867 | 1 | 260.00 | 4179********0008 | 601022 | 02/01/2019 |
| LONDON, DOROTHY | T2-011867 | 1 | 26.76 | 4179********0008 | 601022 | 02/01/2019 |
| LONGORIA, ABEL | T2-011885 | 1 | 45.41 | 4342********9539 | 089325 | 02/01/2019 |
| LONGORIA, PARKER | T2-008082 | 1 | 48.41 | 4670********3497 | 675147 | 02/01/2019 |
| LOPEZ, JOHNATHAN | T2-012817 | 1 | 41.08 | 5152********2557 | 722726 | 02/01/2019 |
| LOVELESS, AMY | T2-010730 | 1 | 45.41 | 5269********0155 | 655473 | 02/01/2019 |
| LUGO, LAURA | T2-012236 | 1 | 32.42 | 4610********0982 | 062207 | 02/01/2019 |
| LUNAY, JOSEPH | T2-012209 | 1 | 45.41 | 4342********8220 | 071226 | 02/01/2019 |
| MADERAL, MARIA | T2-013045 | 1 | 240.00 | 4411********1987 | 062207 | 02/01/2019 |
| MAJORS, KAREN | T2-011448 | 1 | 45.41 | 6011********1311 | 00137B | 02/01/2019 |
| MAJORS, LAUREN | T2-011736 | 1 | 41.08 | 6011********1311 | 00131B | 02/01/2019 |
| MANCIAS, SAM | T2-011753 | 1 | 45.41 | 5275********0432 | 142924 | 02/01/2019 |
| MANN, PAUL | T2-008577 | 1 | 1000.00 | 4147********9801 | 07402C | 02/01/2019 |
| MAREK, ANDREW | T2-012948 | 1 | 41.08 | 3797*******2009 | 148471 | 02/01/2019 |
| MAREK, TIFFANY | T2-011373 | 1 | 32.46 | 4862********8074 | 07403C | 02/01/2019 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 48.41 | 5269********0525 | 655474 | 02/01/2019 |
| MARSHALL, BIANCA | T2-009728 | 1 | 840.00 | 4147********3930 | 07401D | 02/01/2019 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 826106 | 02/01/2019 |
| MARTIN, SEAN | T2-012645 | 1 | 41.08 | 4342********5029 | 059253 | 02/01/2019 |
| MARTINEZ, ANISSA | T2-008101 | 1 | 41.08 | 5269********4102 | 655476 | 02/01/2019 |
| MARTINEZ, JASMINE | T2-013280 | 1 | 45.41 | 5269********3171 | 655475 | 02/01/2019 |
| MARTINEZ, KASSIE | T2-010671 | 1 | 45.41 | 5269********5223 | 655478 | 02/01/2019 |
| MARTINEZ, STEPHEN | T2-011201 | 1 | 150.00 | 4610********4709 | 072207 | 02/01/2019 |
| MATTHES, TIMOTHY | T2-012449 | 1 | 56.24 | 5269********8685 | 655477 | 02/01/2019 |
| MCCAIN, CARTER | T2-010291 | 1 | 45.41 | 4266********7836 | 07410B | 02/01/2019 |
| MCCOY, ELIZABETH | T2-012724 | 1 | 41.08 | 4342********2272 | 096354 | 02/01/2019 |
| MCEWEN, ANDREW | T2-012367 | 1 | 10.00 | 4266********6210 | 07411D | 02/01/2019 |
| MCGUIRE, KRISTINA | T2-012823 | 1 | 180.00 | 5424********1338 | 99535B | 02/01/2019 |
| MCLEAN, TYLER | T2-010482 | 1 | 45.41 | 4342********2178 | 003195 | 02/01/2019 |
| MCWHORTER, HEATHER | T2-012113 | 1 | 32.46 | 5269********5027 | 655481 | 02/01/2019 |
| MEGERSON, NATALIE | T2-012147 | 1 | 48.41 | 5269********3845 | 655498 | 02/01/2019 |
| MEGLIORINO, TYESON | T2-011761 | 1 | 41.08 | 5275********9961 | 062308 | 02/01/2019 |
| MENDEZ, LINDA | T2-002425 | 1 | 45.41 | 5269********2303 | 655472 | 02/01/2019 |
| MENDEZ, MANUEL | T2-010767 | 1 | 45.41 | 5269********9956 | 655469 | 02/01/2019 |
| MENDEZ, VICTORIA | T2-011114 | 1 | 45.41 | 5269********9956 | 655483 | 02/01/2019 |
| MENDOZA, CARMELITA | T2-010977 | 1 | 45.41 | 4054********9140 | 062247 | 02/01/2019 |
| MENDOZA, JOHN | T2-013056 | 1 | 41.08 | 4342********8900 | 074427 | 02/01/2019 |
| MIDDLETON, DANIEL | T2-012384 | 1 | 45.41 | 5269********0182 | 655470 | 02/01/2019 |
| MIDDLETON, ERIC | T2-008099 | 1 | 45.41 | 4610********6107 | 072207 | 02/01/2019 |
| MILLER, JENNIFER | T2-012467 | 1 | 56.24 | 4563********2755 | H67933 | 02/01/2019 |
| MILLER, RYAN | T2-012442 | 1 | 56.24 | 4563********2755 | H67933 | 02/01/2019 |
| MINYARD, MECHELE | T2-007125 | 1 | 300.00 | 3712*******1011 | 164007 | 02/01/2019 |
| MONZINGO, SARA | T2-009537 | 1 | 45.41 | 4400********2540 | 02042D | 02/01/2019 |
| MOORE, KERBY | T2-013348 | 1 | 70.41 | 4900********3963 | 072207 | 02/01/2019 |
| MORA, IMAN | T2-010000 | 1 | 45.41 | 4744********5832 | 102824 | 02/01/2019 |
| MORALES, ALEXANDRA | T2-012247 | 1 | 41.08 | 6011********7641 | 00185R | 02/01/2019 |
| MORALES, EVELYN | T2-011748 | 1 | 130.00 | 5269********2471 | 655490 | 02/01/2019 |
| MORALES, PAUL | T2-008081 | 1 | 41.08 | 5332********8954 | BXYME3 | 02/01/2019 |
| MORALES, STEVEN | T2-012382 | 1 | 48.66 | 4744********4047 | 102825 | 02/01/2019 |
| MORALES, VANESSA | T2-012181 | 1 | 45.41 | 5332********8954 | BXYME0 | 02/01/2019 |
| MORAN, VICTORIA | T2-012731 | 1 | 45.41 | 5269********2319 | 655489 | 02/01/2019 |
| MORRIS, GAYLE | T2-012999 | 1 | 320.00 | 4400********0102 | 03261D | 02/01/2019 |
| MOTT, TRENTON | T2-013059 | 1 | 45.41 | 4147********4780 | 07430D | 02/01/2019 |
| MUNOZ, STEPHANIE | T2-011701 | 1 | 32.46 | 5269********5663 | 655491 | 02/01/2019 |
| MYERS, DANETTE | T2-004757 | 1 | 45.41 | 4342********5174 | 000191 | 02/01/2019 |
| MYERS, MIKALI | T2-003724 | 1 | 41.08 | 4342********5174 | 055450 | 02/01/2019 |
| NASH, GARRETT | T2-012865 | 1 | 41.08 | 4586********9280 | H66426 | 02/01/2019 |
| NASSIF, REEBAHL | T2-012842 | 1 | 45.41 | 4054********3823 | 062247 | 02/01/2019 |
| NEIRA, CHRISTINE | T2-009967 | 1 | 41.08 | 5269********1861 | 655492 | 02/01/2019 |
| NEIRA, ROBERT | T2-011571 | 1 | 45.41 | 5269********1861 | 655485 | 02/01/2019 |
| NIETO, ROBERT | T2-011932 | 1 | 45.41 | 5149********4841 | 62478B | 02/01/2019 |
| NORTON, ALISON | T2-013129 | 1 | 41.08 | 4342********2031 | 096733 | 02/01/2019 |
| NORTON, LAURA | T2-010735 | 1 | 45.41 | 4342********2031 | 015145 | 02/01/2019 |
| OLIVARES, AUDREY | T2-010608 | 1 | 130.00 | 4342********9010 | 072705 | 02/01/2019 |
| OLSON, DEBORAH | T2-001856 | 1 | 41.08 | 4054********0925 | 062247 | 02/01/2019 |
| OOSTWOULDER, ANA | T2-013061 | 1 | 260.00 | 3725*******9009 | 108458 | 02/01/2019 |
| ORTIZ, FELINA | T2-013088 | 1 | 45.41 | 5269********1132 | 655486 | 02/01/2019 |
| ORTIZ, FRANK | T2-012195 | 1 | 45.41 | 5269********4522 | 655487 | 02/01/2019 |
| PACHECO, CELESTINO DIEG | T2-010714 | 1 | 45.41 | 5269********8512 | 655494 | 02/01/2019 |
| PACHECO, CELESTINO TINO | T2-011057 | 1 | 45.41 | 5269********2800 | 655493 | 02/01/2019 |
| PALOMO, XAVIER III | T2-012652 | 1 | 45.41 | 4342********6514 | 024804 | 02/01/2019 |
| PARSONS, KURT | T2-011796 | 1 | 3.00 | 4342********8472 | 050409 | 02/01/2019 |
| PARSONS, KURT | T2-011796 | 1 | 45.41 | 4342********8472 | 006193 | 02/01/2019 |
| PARSONS, ROSS | T2-011423 | 1 | 45.41 | 4342********3830 | 043999 | 02/01/2019 |
| PEARSON, DANIEL | T2-011389 | 1 | 37.83 | 5524********1148 | 05286Z | 02/01/2019 |
| PEREZ, CELINA | T2-012407 | 1 | 124.44 | 5178********7037 | 07445P | 02/01/2019 |
| PEREZ, GILBERT | T2-009948 | 1 | 44.08 | 4342********7822 | 012416 | 02/01/2019 |
| PEREZ, ISRAEL | T2-012345 | 1 | 45.41 | 5269********5336 | 655495 | 02/01/2019 |
| PEREZ, KEITHAN | T2-013232 | 1 | 32.42 | 4754********3105 | 080634 | 02/01/2019 |
| PERLICKI, CHARLOTTE | T2-012857 | 1 | 45.41 | 4610********0885 | 082207 | 02/01/2019 |
| PETERS, DANIEL | T2-011319 | 1 | 132.16 | 4563********6089 | H75534 | 02/01/2019 |
| PHELPS, TK | T2-022222 | 1 | 180.00 | 4563********3348 | H80312 | 02/01/2019 |
| PIATT, AMY | T2-012972 | 1 | 45.41 | 4054********3461 | 062248 | 02/01/2019 |
| PIERSON, ANA | T2-011497 | 1 | 45.41 | 5269********2454 | 655501 | 02/01/2019 |
| PILETERE, FRANK | T2-013227 | 1 | 46.08 | 3717*******3001 | 160838 | 02/01/2019 |
| POSPISIL, DYLAN | T2-012165 | 1 | 340.00 | 4744********3521 | 122821 | 02/01/2019 |
| POWELL, WILL | T2-012334 | 1 | 41.08 | 3717*******1025 | 138786 | 02/01/2019 |
| PREISSER, SONIA | T2-012126 | 1 | 56.24 | 4631********3313 | 094170 | 02/01/2019 |
| PREWITT, ISRAEL | T2-013160 | 1 | 45.41 | 4465********1585 | 001304 | 02/01/2019 |
| PRUDHOMME, MCKENZIE | T2-012398 | 1 | 300.00 | 4403********0734 | 094172 | 02/01/2019 |
| QUEZADA, ALEXIS | T2-011395 | 1 | 43.05 | 4342********1600 | 058436 | 02/01/2019 |
| RAINS, DON | T2-001791 | 1 | 840.00 | 4388********2297 | 07453D | 02/01/2019 |
| RAMIREZ, RAY | T2-010309 | 1 | 45.41 | 5269********8445 | 655502 | 02/01/2019 |
| RAMPA, SREEKANTH REDD | T2-011411 | 1 | 45.41 | 4400********2161 | 02129B | 02/01/2019 |
| REAMER, LILLIAN | T2-012396 | 1 | 45.41 | 4342********8585 | 027654 | 02/01/2019 |
| REEVES, RICKY | T2-012916 | 1 | 48.66 | 5269********0464 | 655503 | 02/01/2019 |
| REIMERS, YVONNE | T2-013211 | 1 | 41.08 | 6011********0916 | 00123R | 02/01/2019 |
| RESTMEYER, ERIC | T2-012150 | 1 | 41.08 | 4342********0507 | 044671 | 02/01/2019 |
| REYES, BRYAN | T2-013177 | 1 | 45.41 | 4417********1618 | 07457B | 02/01/2019 |
| REYES, CHRISTIAN | T2-005979 | 1 | 45.41 | 5269********7254 | 655508 | 02/01/2019 |
| REYNA, EVER | T2-010560 | 1 | 45.41 | 5269********2847 | 655504 | 02/01/2019 |
| REYNA, JUANITA | T2-012448 | 1 | 56.24 | 5269********2847 | 655505 | 02/01/2019 |
| RICE, KEN | T2-012753 | 1 | 45.41 | 3734*******2007 | 169919 | 02/01/2019 |
| RICE, KEN | T2-012753 | 1 | 600.00 | 3734*******2007 | 143822 | 02/01/2019 |
| RICHISON, DERRICK | T2-011810 | 1 | 45.41 | 4342********6051 | 014539 | 02/01/2019 |
| RIEGLE, MCKENZIE | T2-012260 | 1 | 41.08 | 4000********6569 | 433653 | 02/01/2019 |
| RIEGLE, MCKENZIE | T2-012260 | 1 | 320.00 | 4000********6569 | 799161 | 02/01/2019 |
| RIVAS, BLANCA | T2-010374 | 1 | 135.41 | 4342********0558 | 033791 | 02/01/2019 |
| RIVAS, FRANKLIN | T2-012357 | 1 | 41.08 | 4342********0558 | 042103 | 02/01/2019 |
| RIVERA, ANA | T2-011601 | 1 | 41.08 | 4054********9732 | 062249 | 02/01/2019 |
| RIVERA, BRIANA | T2-011531 | 1 | 37.83 | 4342********9770 | 072574 | 02/01/2019 |
| RIZK, SABRINA | T2-011577 | 1 | 37.83 | 5524********1148 | 00184Z | 02/01/2019 |
| RIZK, SABRINA | T2-011577 | 1 | 360.00 | 5524********1148 | 06213Z | 02/01/2019 |
| ROBERTSON, KYLE | T2-013104 | 1 | 41.07 | 5269********4299 | 655510 | 02/01/2019 |
| ROBLEDO, JAMES | T2-012663 | 1 | 37.83 | 5269********3653 | 655506 | 02/01/2019 |
| ROBLES, FABIOLA | T2-013236 | 1 | 45.41 | 5275********7793 | 182326 | 02/01/2019 |
| ROCHA, SHAULA | T2-011437 | 1 | 305.41 | 4266********1840 | 07471B | 02/01/2019 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 37.83 | 6011********6562 | 00181P | 02/01/2019 |
| RODRIGUEZ, ALEXANDRIA | T2-012338 | 1 | 32.46 | 4342********7838 | 051876 | 02/01/2019 |
| RODRIGUEZ, IRMA | T2-012128 | 1 | 45.41 | 4853********7706 | 042249 | 02/01/2019 |
| RODRIGUEZ, JOSE | T2-010950 | 1 | 41.08 | 4054********9140 | 062249 | 02/01/2019 |
| RODRIGUEZ, NATE | T2-013029 | 1 | 45.41 | 4342********7838 | 084334 | 02/01/2019 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 45.41 | 5269********4872 | 655507 | 02/01/2019 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 90.00 | 5269********4872 | 655511 | 02/01/2019 |
| ROFFMAN, AVERY | T2-012705 | 1 | 98.41 | 4610********1302 | 092207 | 02/01/2019 |
| ROUNDS, TRAVIS | T2-ROUNDSTRAV | 1 | 600.00 | 6011********6500 | 00167B | 02/01/2019 |
| RUCKMAN, AUBRY | T2-013291 | 1 | 41.08 | 4342********4718 | 079835 | 02/01/2019 |
| RUIZ, FRANCISCO | T2-010592 | 1 | 3.00 | 4610********2185 | 092207 | 02/01/2019 |
| RUIZ, FRANCISCO | T2-010592 | 1 | 45.41 | 4610********2185 | 092207 | 02/01/2019 |
| SALAFIA, CELESTE | T2-010077 | 1 | 41.08 | 6011********4377 | 00186P | 02/01/2019 |
| SALAS, FERNANDO | T2-013170 | 1 | 29.17 | 5269********2130 | 655512 | 02/01/2019 |
| SALDANA, MARTIN | T2-001026 | 1 | 45.41 | 6011********9151 | 00107R | 02/01/2019 |
| SALINAS, ADRIANA | T2-013329 | 1 | 37.83 | 4610********1992 | 092207 | 02/01/2019 |
| SAMBRANO, ZACH | T2-SAMBRANO | 1 | 210.00 | 4147********9805 | 07486C | 02/01/2019 |
| SANCHEZ, LISA | T2-012998 | 1 | 45.41 | 5269********7401 | 655513 | 02/01/2019 |
| SANCHEZ, NORMA | T2-012179 | 1 | 45.41 | 5269********2861 | 655515 | 02/01/2019 |
| SANCHEZ-ORTEGA, LUIS | T2-012349 | 1 | 29.17 | 5269********9232 | 655514 | 02/01/2019 |
| SANTANA, SHEENA | T2-012395 | 1 | 56.24 | 4157********6972 | 062203 | 02/01/2019 |
| SANTILLAN, JOHN | T2-013024 | 1 | 240.00 | 4342********8821 | 003680 | 02/01/2019 |
| SANTOS, RAYMUNDO | T2-011433 | 1 | 41.08 | 4342********8389 | 019039 | 02/01/2019 |
| SANTOS, TITO | T2-SANTOST | 1 | 238.00 | 4342********2578 | 084665 | 02/01/2019 |
| SAUCEDA, JULIE | T2-010476 | 1 | 280.00 | 6011********4388 | 00140R | 02/01/2019 |
| SAUCEDA, JULIE | T2-010476 | 1 | 41.08 | 4342********7874 | 069146 | 02/01/2019 |
| SAUCEDA, PETE | T2-013358 | 1 | 41.08 | 4342********7874 | 069146 | 02/01/2019 |
| SAXON, STEVEN | T2-009327 | 1 | 260.00 | 5432********9996 | 624989 | 02/01/2019 |
| SAXON, STEVEN | T2-009327 | 1 | 3.00 | 5432********9996 | 625002 | 02/01/2019 |
| SCARBOROUGH, JANE | T2-012942 | 1 | 130.00 | 5178********9975 | 07501Z | 02/01/2019 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 45.41 | 4610********3188 | 092207 | 02/01/2019 |
| SCHNEIDER, LAURA | T2-006355 | 1 | 525.41 | 5424********1359 | 00452P | 02/01/2019 |
| SCHNEIDER, MASON | T2-010340 | 1 | 45.41 | 4744********5725 | 172027 | 02/01/2019 |
| SCHNEIDER, WILLIAM | T2-013142 | 1 | 56.24 | 4610********5142 | 092207 | 02/01/2019 |
| SENN, MATTHEW | T2-009688 | 1 | 45.41 | 4411********0403 | 092207 | 02/01/2019 |
| SERNA, ALEX | T2-011410 | 1 | 41.08 | 4342********7683 | 037029 | 02/01/2019 |
| SERNA, GILBERT | T2-012721 | 1 | 56.24 | 5275********9046 | 172629 | 02/01/2019 |
| SERNA, MARIAH | T2-011797 | 1 | 41.08 | 4342********8472 | 049843 | 02/01/2019 |
| SHANKS, KARMEN | T2-011567 | 1 | 56.68 | 4489********8783 | 601022 | 02/01/2019 |
| SHAW, KEEASHA | T2-011469 | 1 | 37.83 | 4342********3749 | 041013 | 02/01/2019 |
| SHEPHERD, KAYLA | T2-012380 | 1 | 45.41 | 5113********8322 | 000598 | 02/01/2019 |
| SHOTT, BRENDEN | T2-011735 | 1 | 29.17 | 6011********9397 | 00147P | 02/01/2019 |
| SHROYER, CASEY | T2-009837 | 1 | 38.08 | 3713*******1007 | 100010 | 02/01/2019 |
| SHROYER, LESLIE | T2-006306 | 1 | 38.08 | 3713*******1007 | 127634 | 02/01/2019 |
| SIAOSI, MANI | T2-012196 | 1 | 41.08 | 4737********6518 | 085689 | 02/01/2019 |
| SIERRA, DONNY | T2-012291 | 1 | 37.83 | 4856********8478 | B66107 | 02/01/2019 |
| SILVA, ANGEL | T2-012975 | 1 | 45.41 | 5149********2872 | 62503B | 02/01/2019 |
| SILVA, DARIEN | T2-013020 | 1 | 32.42 | 5149********2872 | 62505B | 02/01/2019 |
| SILVA, DEBORAH | T2-011010 | 1 | 41.08 | 5149********2872 | 62504B | 02/01/2019 |
| SILVA, PAOLA | T2-011535 | 1 | 45.41 | 4744********3286 | 172027 | 02/01/2019 |
| SISTOS, FELIX | T2-012687 | 1 | 41.08 | 4000********4825 | 324061 | 02/01/2019 |
| SKEETERS, CLAY | T2-011992 | 1 | 41.08 | 5539********0702 | 211585 | 02/01/2019 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 8.01 | 4147********2652 | 07510D | 02/01/2019 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 550.00 | 4147********5664 | 07510I | 02/01/2019 |
| SLOAN, PHILLIP | T2-013082 | 1 | 45.41 | 4147********3925 | 07513D | 02/01/2019 |
| SLOVACEK, SCOTT | T2-011812 | 1 | 45.41 | 4744********4042 | 172029 | 02/01/2019 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 37.83 | 5269********0331 | 655526 | 02/01/2019 |
| SOZA, MARIA | T2-012374 | 1 | 48.66 | 5269********4844 | 655524 | 02/01/2019 |
| SPILLMAN, TRENTEN | T2-011641 | 1 | 32.42 | 4342********4761 | 090347 | 02/01/2019 |
| STANLEY, CHAD | T2-012845 | 1 | 48.41 | 5213********7334 | 00136P | 02/01/2019 |
| STEININGER, GRAYSON | T2-012478 | 1 | 45.41 | 4054********4189 | 062250 | 02/01/2019 |
| STRAUSS, COLE | T2-013222 | 1 | 45.41 | 4147********6806 | 07519D | 02/01/2019 |
| SUTTON, JASON | T2-013033 | 1 | 41.08 | 4342********1089 | 069771 | 02/01/2019 |
| SWAN, CHASE | T2-013263 | 1 | 45.41 | 4000********1572 | 324064 | 02/01/2019 |
| SWAN, JOANNA | T2-012339 | 1 | 41.08 | 4000********1572 | 799177 | 02/01/2019 |
| SWIHART, JILL | T2-008072 | 1 | 340.00 | 4342********0659 | 080889 | 02/01/2019 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********8485 | 079987 | 02/01/2019 |
| SWIRCZYNSKI, SHARON | T2-009638 | 1 | 41.95 | 5424********4437 | 00730P | 02/01/2019 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 100952 | 02/01/2019 |
| TAFOYA, JANA | T2-013028 | 1 | 45.41 | 4563********5688 | H66881 | 02/01/2019 |
| TAPIA, JORDAN | T2-012505 | 1 | 45.41 | 5269********7220 | 655527 | 02/01/2019 |
| TAYLOR, DAVIS | T2-013262 | 1 | 45.41 | 5275********2799 | 062324 | 02/01/2019 |
| TELENETWORK, TELENETWORK | T2-TELENETWOR | 1 | 394.12 | 3787*******1169 | 163654 | 02/01/2019 |
| TENNISON, CHELCEY | T2-011613 | 1 | 41.08 | 4631********9361 | 094197 | 02/01/2019 |
| THOMASON, DWAYNE | T2-012086 | 1 | 41.08 | 5463********6602 | 07535Z | 02/01/2019 |
| THOMASON, MARSHA | T2-013341 | 1 | 41.08 | 4147********7355 | 07532C | 02/01/2019 |
| TODD, SYLVIA | T2-009869 | 1 | 320.00 | 4147********2481 | 07530C | 02/01/2019 |
| TOPPE, CLARK | T2-013070 | 1 | 45.41 | 5410********6716 | 00841P | 02/01/2019 |
| TORRES, MICHAEL | T2-013021 | 1 | 45.41 | 4476********5378 | 593156 | 02/01/2019 |
| TORRES, TOMAS | T2-011402 | 1 | 40.83 | 4060********7259 | 07532D | 02/01/2019 |
| TOVAR, JOANNA | T2-012843 | 1 | 45.41 | 5275********5373 | 112022 | 02/01/2019 |
| TREJO, EDUARDO | T2-013221 | 1 | 41.08 | 4342********1283 | 031197 | 02/01/2019 |
| TREJO, LIDIA | T2-013220 | 1 | 45.41 | 4342********1804 | 048805 | 02/01/2019 |
| TROJCAK, BECCA | T2-010384 | 1 | 45.41 | 4229********9072 | B66865 | 02/01/2019 |
| TRUHLAR, ARIANA | T2-013346 | 1 | 45.41 | 4342********6427 | 034532 | 02/01/2019 |
| TRUJILLO, CHRIS | T2-010722 | 1 | 107.16 | 4342********5261 | 049214 | 02/01/2019 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 32.46 | 4147********3983 | 07538D | 02/01/2019 |
| TURNER, JASON | T2-012748 | 1 | 45.41 | 5343********1180 | 655522 | 02/01/2019 |
| TURNINI, PAUL | T2-010399 | 1 | 41.08 | 5269********1553 | 655529 | 02/01/2019 |
| TUTTLE, GARRETT | T2-012351 | 1 | 41.08 | 4342********3161 | 082456 | 02/01/2019 |
| UZZELL, JUDY | T2-005540 | 1 | 260.00 | 4147********6058 | 07539C | 02/01/2019 |
| VALDEZ, MARK | T2-012931 | 1 | 66.08 | 5269********2319 | 655534 | 02/01/2019 |
| VALENTIN, DIANA | T2-011597 | 1 | 45.41 | 5269********0915 | 655533 | 02/01/2019 |
| VALENZUELA, RUDY | T2-011582 | 1 | 45.41 | 4342********0659 | 095162 | 02/01/2019 |
| VALLEJO, MELISSA | T2-011405 | 1 | 41.08 | 4337********4199 | 062214 | 02/01/2019 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 41.08 | 4342********4464 | 002100 | 02/01/2019 |
| VARGAS, PETER | T2-011640 | 1 | 29.17 | 4054********2860 | 062251 | 02/01/2019 |
| VASQUEZ, JESUS | T2-013188 | 1 | 45.41 | 4342********4038 | 037153 | 02/01/2019 |
| VASQUEZ, MEGAN | T2-010420 | 1 | 45.41 | 5269********1191 | 655535 | 02/01/2019 |
| VAUGHN, RONALD | T2-005993 | 1 | 45.41 | 5275********2258 | 102020 | 02/01/2019 |
| VEGA, VICENTE | T2-013174 | 1 | 45.41 | 5275********7666 | 192928 | 02/01/2019 |
| VELASQUEZ, APRIL | T2-012411 | 1 | 37.83 | 5269********6555 | 655536 | 02/01/2019 |
| VELTKAMP, JOHN | T2-008103 | 1 | 3.00 | 5269********8295 | 655532 | 02/01/2019 |
| VELTKAMP, JOHN | T2-008103 | 1 | 45.41 | 5269********8295 | 655538 | 02/01/2019 |
| VERNICK, PAULA | T2-012028 | 1 | 29.17 | 6011********4515 | 00161R | 02/01/2019 |
| VILANOVA, SHELBY | T2-012991 | 1 | 107.16 | 5269********1783 | 655539 | 02/01/2019 |
| VILLA, KYLE | T2-012388 | 1 | 45.41 | 5269********5716 | 655537 | 02/01/2019 |
| VILLAREAL, SYLVIA | T2-011322 | 1 | 44.08 | 4778********8403 | 867035 | 02/01/2019 |
| VILLARREAL, ELIZABETH | T2-011853 | 1 | 90.00 | 4342********7276 | 046854 | 02/01/2019 |
| VILLARREAL, JOE | T2-008083 | 1 | 45.41 | 4610********0572 | 012207 | 02/01/2019 |
| VO, ANH | T2-008339 | 1 | 45.41 | 5466********4471 | 02949Z | 02/01/2019 |
| VOIGT, AMANDA R | T2-003068 | 1 | 365.41 | 4147********6761 | 07552I | 02/01/2019 |
| VOIGT, SHANNON | T2-011016 | 1 | 45.41 | 4054********4062 | 062251 | 02/01/2019 |
| WALKER, KENDALL | T2-011623 | 1 | 41.08 | 4624********9092 | 961973 | 02/01/2019 |
| WALKER, NATHAN | T2-012752 | 1 | 45.41 | 4744********6454 | 172524 | 02/01/2019 |
| WALKER, SHELLEY | T2-009177 | 1 | 48.41 | 4054********3795 | 062251 | 02/01/2019 |
| WALTON, AMY | T2-012736 | 1 | 45.41 | 5269********8097 | 655541 | 02/01/2019 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 655548 | 02/01/2019 |
| WARD, AUSTIN | T2-013285 | 1 | 41.08 | 4400********8143 | 00625A | 02/01/2019 |
| WEYAND, JOSHUA | T2-008070 | 1 | 41.08 | 4465********1962 | 001598 | 02/01/2019 |
| WHEELER, AUDREY | T2-013318 | 1 | 37.83 | 4342********2213 | 094362 | 02/01/2019 |
| WHINERY, SKYLAR | T2-013218 | 1 | 45.41 | 4185********0767 | 186043 | 02/01/2019 |
| WIGGEN, LANDON | T2-013230 | 1 | 45.41 | 4476********6665 | 593157 | 02/01/2019 |
| WILKINS, RONNIE | T2-011614 | 1 | 41.08 | 4631********8383 | 094206 | 02/01/2019 |
| WILKINSON, ARIANA | T2-012300 | 1 | 41.08 | 5149********7178 | 218001 | 02/01/2019 |
| WILLIAMS, JOSEPH | T2-012697 | 1 | 48.41 | 4054********7632 | 062252 | 02/01/2019 |
| WILLIAMS, LEE | T2-009925 | 1 | 360.00 | 4147********4738 | 07561C | 02/01/2019 |
| WITHERS, ASHLY | T2-ASHLEYW | 1 | 130.00 | 4744********7551 | 192027 | 02/01/2019 |
| WOOD, PATRICK | T2-011620 | 1 | 41.08 | 5275********7177 | 102120 | 02/01/2019 |
| WOOD, TYLER | T2-010406 | 1 | 45.41 | 4400********7414 | 03627C | 02/01/2019 |
| WOODGRIFT, KARLI | T2-012701 | 1 | 32.46 | 4388********8922 | 07564D | 02/01/2019 |
| WOODS, MIKE | T2-010555 | 1 | 41.08 | 5108********6525 | 062301 | 02/01/2019 |
| WOODS, TAMI | T2-010859 | 1 | 45.41 | 5108********6525 | 062301 | 02/01/2019 |
| WOOTEN, HEATHER | T2-011838 | 1 | 48.41 | 4744********6655 | 162529 | 02/01/2019 |
| WOOTEN, SHAWN | T2-013084 | 1 | 45.41 | 4342********4842 | 061494 | 02/01/2019 |
| WOZNIAK, DOUG | T2-011068 | 1 | 45.41 | 4342********2027 | 094374 | 02/01/2019 |
| WYATT, MATT | T2-010974 | 1 | 45.41 | 5269********9619 | 655554 | 02/01/2019 |
| YARBROUGH, AMY J | T2-002670 | 1 | 45.41 | 5466********9387 | 01300P | 02/01/2019 |
| YOUNG, ALEX | T2-012694 | 1 | 45.41 | 4117********0370 | 192122 | 02/01/2019 |
| YZAGUIRRE, HEATHER | T2-012896 | 1 | 32.46 | 5269********3330 | 655555 | 02/01/2019 |
| ZINSMEISTER, ALLY | T2-010376 | 1 | 45.41 | 4465********9120 | 001061 | 02/01/2019 |
| Count | Card Type | Total |
| 17 | American Express | 2635.20 |
| 166 | MasterCard | 9890.25 |
| 292 | Visa | 27295.92 |
| 17 | Discover | 2338.37 |
| 0 | Other | 0.00 |
| 42159.74 |