| 03/01/2019 |
| 07:51:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABILD, MICHAEL | T2-010826 | 1 | 45.41 | 4147********5437 | 09763D | 03/01/2019 |
| ABREO, PHIL | T2-008096 | 1 | 41.08 | 5269********2684 | 417253 | 03/01/2019 |
| ABUALROB, AYSAR | T2-011871 | 1 | 45.41 | 4342********0536 | 064931 | 03/01/2019 |
| ACEVEDO, EMERESS | T2-012498 | 1 | 56.24 | 4116********7630 | 003818 | 03/01/2019 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 228.41 | 5269********4672 | 417254 | 03/01/2019 |
| ADAMS, ALEXANDER | T2-012988 | 1 | 45.41 | 5269********2544 | 417256 | 03/01/2019 |
| ADAMS, CAROLINE | T2-009390 | 1 | 113.36 | 5524********5315 | 06316Z | 03/01/2019 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 45.41 | 4586********7041 | H66931 | 03/01/2019 |
| AGUILAR, DIONICIO | T2-012793 | 1 | 45.41 | 4342********3106 | 079632 | 03/01/2019 |
| AIRD, KIA | T2-012683 | 1 | 41.08 | 5269********5078 | 417255 | 03/01/2019 |
| ALMENDARIZ, ALICIA | T2-012299 | 1 | 45.41 | 4342********3522 | 050562 | 03/01/2019 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********0512 | 112133 | 03/01/2019 |
| ALVARADO, LUPITA | T2-012849 | 1 | 45.41 | 4266********9522 | 09766B | 03/01/2019 |
| ALVAREZ, ANGELICA | T2-008054 | 1 | 45.41 | 5269********9284 | 417260 | 03/01/2019 |
| ALVAREZ, DANA | T2-009297 | 1 | 45.41 | 5269********5828 | 417259 | 03/01/2019 |
| ALVAREZ, KRISTAN | T2-006997 | 1 | 45.41 | 5269********3121 | 417257 | 03/01/2019 |
| ALVAREZ, VENUS | T2-012658 | 1 | 41.08 | 5269********0790 | 417258 | 03/01/2019 |
| ALVAREZ, YAQUI | T2-012350 | 1 | 41.08 | 4342********1250 | 052412 | 03/01/2019 |
| ANDERSON, FELIPE | T2-008927 | 1 | 260.00 | 4147********8434 | 09773C | 03/01/2019 |
| ANDERSON, FELIPE | T2-008927 | 1 | 41.08 | 4147********8434 | 09771C | 03/01/2019 |
| ANDRADE, CELESTE | T2-011673 | 1 | 45.41 | 5146********4106 | C10ED0 | 03/01/2019 |
| ANIKA, ANGELICA | T2-012475 | 1 | 63.66 | 4266********4544 | 09773D | 03/01/2019 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 41.08 | 5524********6218 | 00561M | 03/01/2019 |
| ARBUCKLE, NICOLE | T2-012794 | 1 | 122.46 | 4157********3164 | 607109 | 03/01/2019 |
| ARCHER, SOPHIA | T2-013011 | 1 | 45.41 | 4342********0074 | 056004 | 03/01/2019 |
| ARREDONDO, KRISTAL | T2-008073 | 1 | 32.46 | 4054********4280 | 062325 | 03/01/2019 |
| ATKINSON, ANTHONY | T2-013175 | 1 | 41.61 | 4342********0493 | 099941 | 03/01/2019 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 335.46 | 3787*******1014 | 105480 | 03/01/2019 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 417261 | 03/01/2019 |
| AYCOCK, DAVID | T2-010825 | 1 | 46.08 | 4640********8114 | 09778D | 03/01/2019 |
| AYCOCK, MARY | T2-010813 | 1 | 5.00 | 4640********8114 | 09781D | 03/01/2019 |
| BABB, JARRED | T2-013149 | 1 | 45.41 | 4342********5963 | 054104 | 03/01/2019 |
| BAILEY, ISAIAH | T2-013109 | 1 | 45.41 | 5269********6536 | 417262 | 03/01/2019 |
| BAINE, JESSICA | T2-011544 | 1 | 37.83 | 5269********7489 | 417263 | 03/01/2019 |
| BAKER, JESSICA | T2-011363 | 1 | 41.08 | 4190********0518 | 028735 | 03/01/2019 |
| BAKER, TERI | T2-008067 | 1 | 41.08 | 4342********4958 | 032429 | 03/01/2019 |
| BAKER, TERI | T2-008067 | 1 | 520.00 | 4342********4958 | 096248 | 03/01/2019 |
| BAKER, TRENTON | T2-012452 | 1 | 48.66 | 4815********9580 | 172530 | 03/01/2019 |
| BARRERA, CRYSTAL | T2-012472 | 1 | 48.66 | 5269********9838 | 417267 | 03/01/2019 |
| BARRIENTOS, JOSE | T2-012713 | 1 | 48.41 | 4610********5719 | 062307 | 03/01/2019 |
| BARRIENTOS, PATRICIA | T2-012924 | 1 | 517.83 | 4465********5031 | 001976 | 03/01/2019 |
| BATES, KELSEY | T2-008736 | 1 | 45.41 | 5275********8536 | 162437 | 03/01/2019 |
| BAZAN, JAVIER | T2-012180 | 1 | 29.17 | 4147********0110 | 09795D | 03/01/2019 |
| BEADLE, TRACY | T2-010425 | 1 | 680.00 | 4342********5672 | 062443 | 03/01/2019 |
| BENITEZ, CAROLYN | T2-012308 | 1 | 180.00 | 4147********2193 | 09793C | 03/01/2019 |
| BIPPERT, JUDITH | T2-012861 | 1 | 280.00 | 5424********9261 | 63031P | 03/01/2019 |
| BLACK, PAUL | T2-013265 | 1 | 41.08 | 4833********9142 | 062307 | 03/01/2019 |
| BOISSEVAIN, CHRIS | T2-008677 | 1 | 37.95 | 4465********1672 | 001981 | 03/01/2019 |
| BOISSEVAIN, LEAH | T2-012034 | 1 | 37.83 | 4465********1672 | 001870 | 03/01/2019 |
| BOLFING, KELSEY | T2-012684 | 1 | 45.41 | 4054********9553 | 062326 | 03/01/2019 |
| BOSSTICK, MORGAN | T2-012497 | 1 | 42.46 | 4430********9899 | 339682 | 03/01/2019 |
| BOWMAN, HOLLY | T2-013288 | 1 | 32.42 | 4599********2287 | H65644 | 03/01/2019 |
| BOWMAN, JAMES | T2-013279 | 1 | 41.08 | 4599********2287 | H66510 | 03/01/2019 |
| BREIHAN, MICHELE | T2-010876 | 1 | 113.36 | 5432********5845 | 632679 | 03/01/2019 |
| BREMER, JACOB | T2-002486 | 1 | 45.41 | 4323********1507 | 062517 | 03/01/2019 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 417266 | 03/01/2019 |
| BRYANT, BONNIE | T2-012315 | 1 | 41.08 | 4266********1722 | 09800B | 03/01/2019 |
| BUCY, KELLIE | T2-013002 | 1 | 600.00 | 4264********6362 | 03264A | 03/01/2019 |
| BUERGER, JESSICA | T2-012401 | 1 | 41.08 | 5466********4596 | 09804W | 03/01/2019 |
| BUERGER, LEALLAN | T2-012473 | 1 | 41.08 | 5466********4596 | 09802W | 03/01/2019 |
| BUMGARDNER, LAEL | T2-013277 | 1 | 45.41 | 4635********3044 | 162037 | 03/01/2019 |
| BURCH, DALTON | T2-011889 | 1 | 45.41 | 4342********2637 | 097666 | 03/01/2019 |
| BURNS, WILL | T2-012325 | 1 | 5.00 | 4147********8334 | 09802D | 03/01/2019 |
| BURR, ELAINE | T2-011946 | 1 | 41.08 | 4100********6606 | 43095C | 03/01/2019 |
| BYRD, VALERA | T2-012536 | 1 | 45.41 | 4411********0812 | 062307 | 03/01/2019 |
| CALDERON, ALBERT | T2-013226 | 1 | 45.41 | 4269********2645 | 001917 | 03/01/2019 |
| CALVILLO, DAISY | T2-012240 | 1 | 45.41 | 5269********3460 | 417268 | 03/01/2019 |
| CAMINA, ALEJANDRO | T2-012469 | 1 | 56.24 | 6011********4162 | 00127B | 03/01/2019 |
| CANSECO, JONATHAN | T2-013168 | 1 | 45.41 | 5269********0362 | 417274 | 03/01/2019 |
| CANTRELL, SARAH | T2-013051 | 1 | 45.41 | 4342********8182 | 053323 | 03/01/2019 |
| CARDOZA, IVY | T2-012228 | 1 | 130.00 | 4670********1684 | 563103 | 03/01/2019 |
| CARLILE, MITCHELL | T2-011036 | 1 | 41.08 | 5524********2064 | 60103Z | 03/01/2019 |
| CARRILLO, MARTA | T2-006407 | 1 | 360.00 | 4259********1267 | 058477 | 03/01/2019 |
| CEPEDA, MICHAEL | T2-011939 | 1 | 41.08 | 4266********3623 | 09808B | 03/01/2019 |
| CEPEDA, RAQUEL | T2-012494 | 1 | 45.41 | 4266********3623 | 09808B | 03/01/2019 |
| CERVANTEZ, JENNIFER | T2-012819 | 1 | 41.08 | 4552********8130 | H66476 | 03/01/2019 |
| CERVANTEZ, JOHN | T2-012820 | 1 | 41.08 | 4552********8130 | H66476 | 03/01/2019 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 45.41 | 4342********9043 | 005561 | 03/01/2019 |
| CHAGOLLA, SAMANTHA | T2-012372 | 1 | 48.66 | 4631********7744 | 868174 | 03/01/2019 |
| CHEE, KYONG | T2-012718 | 1 | 45.41 | 4147********5646 | 09814C | 03/01/2019 |
| CISNEROS, BROOKE | T2-011616 | 1 | 41.08 | 4342********7814 | 090895 | 03/01/2019 |
| CLAY, JOSH | T2-012513 | 1 | 41.08 | 4342********3168 | 002399 | 03/01/2019 |
| CLINKINGBEARD, KJ | T2-011594 | 1 | 37.83 | 4610********1493 | 072307 | 03/01/2019 |
| COLE, ELAINE | T2-012067 | 1 | 45.41 | 5269********8959 | 417269 | 03/01/2019 |
| COLSON, SHAWN | T2-012285 | 1 | 260.00 | 5269********6631 | 417277 | 03/01/2019 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********8774 | 417276 | 03/01/2019 |
| CONGDON, MICHAEL | T2-008929 | 1 | 45.41 | 4388********8922 | 09817D | 03/01/2019 |
| CONGDON, MICHAEL | T2-008929 | 1 | 680.00 | 4388********8922 | 09818D | 03/01/2019 |
| CONNER, MATT | T2-012754 | 1 | 41.08 | 4270********8410 | 001904 | 03/01/2019 |
| CONSTANTE, ALESSIA | T2-012681 | 1 | 180.00 | 4388********0843 | 062327 | 03/01/2019 |
| CONTRERAS, ANGEL | T2-012698 | 1 | 56.24 | 4465********9977 | 001196 | 03/01/2019 |
| CONTRONE, KATIE | T2-012410 | 1 | 48.66 | 4610********7520 | 072307 | 03/01/2019 |
| COPELAND, JACOB | T2-012797 | 1 | 56.24 | 4229********8232 | B68010 | 03/01/2019 |
| COPLIN, JARED | T2-011438 | 1 | 32.17 | 4054********8940 | 062327 | 03/01/2019 |
| COX, KAYLA | T2-012868 | 1 | 45.41 | 4157********8207 | 062238 | 03/01/2019 |
| CRUZ, PATTY | T2-011415 | 1 | 41.08 | 4000********7450 | 162941 | 03/01/2019 |
| CTEC, COPORATE | T2-CORPORATE | 1 | 198.96 | 4246********5937 | 09823G | 03/01/2019 |
| CUELLAR, MARCEY | T2-012104 | 1 | 37.83 | 4342********3522 | 085295 | 03/01/2019 |
| CUSACK, SHANA | T2-012822 | 1 | 720.00 | 4400********9546 | 08026D | 03/01/2019 |
| DALTON, CLINE | T2-012038 | 1 | 41.08 | 4342********9184 | 008763 | 03/01/2019 |
| DAVILA, LEYLA | T2-013055 | 1 | 41.08 | 4342********9502 | 055820 | 03/01/2019 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 45.41 | 4147********7667 | 09832D | 03/01/2019 |
| DAVIS, ANDY | T2-009915 | 1 | 45.41 | 4586********8072 | H66935 | 03/01/2019 |
| DAVIS, JENNIFER JEN | T2-013134 | 1 | 180.00 | 4342********5001 | 045671 | 03/01/2019 |
| DAVIS, MELISSA | T2-012220 | 1 | 32.46 | 5269********9760 | 417270 | 03/01/2019 |
| DE LA FUENTE, NIEVES | T2-013031 | 1 | 45.41 | 4342********7450 | 099230 | 03/01/2019 |
| DE LA ROSA, SAM | T2-008863 | 1 | 60.00 | 5269********0665 | 417279 | 03/01/2019 |
| DEFRAIN, SARA | T2-013049 | 1 | 180.00 | 4147********1014 | 09830C | 03/01/2019 |
| DELAROSA, ROCIO | T2-003690 | 1 | 60.00 | 5269********0329 | 417280 | 03/01/2019 |
| DELEON, MARY ANN | T2-005871 | 1 | 45.41 | 4157********6044 | 062238 | 03/01/2019 |
| DELGADO, MALACHI | T2-009289 | 1 | 45.41 | 4147********5954 | 09836D | 03/01/2019 |
| DIAZ, LUIS | T2-LUISDIAZ | 1 | 480.00 | 4465********5048 | 001707 | 03/01/2019 |
| DIAZ, NICOLE | T2-012172 | 1 | 126.64 | 5269********7192 | 417282 | 03/01/2019 |
| DICKSON, KELLY | T2-012248 | 1 | 480.00 | 4147********0065 | 09835C | 03/01/2019 |
| DIXON, CRYSTAL | T2-012887 | 1 | 56.24 | 4266********7518 | 09837C | 03/01/2019 |
| DOMINGUEZ, ALEJANDRO | T2-012750 | 1 | 45.41 | 5346********9404 | 632803 | 03/01/2019 |
| DORIA, KRISTEN | T2-012378 | 1 | 90.00 | 4342********3691 | 059297 | 03/01/2019 |
| DOTTAVIO, JACK | T2-010038 | 1 | 37.83 | 5424********9360 | 63670P | 03/01/2019 |
| DOUGLAS, EILEEN USE | T2-013198 | 1 | 90.00 | 5269********4015 | 417284 | 03/01/2019 |
| DOWDEN, CHRISTIE | T2-012806 | 1 | 45.41 | 5269********9515 | 417285 | 03/01/2019 |
| DRAKE, STEPHEN | T2-009666 | 1 | 210.00 | 4744********0652 | 102533 | 03/01/2019 |
| DUENEZ, GINA | T2-010105 | 1 | 41.08 | 3751*******4353 | 532771 | 03/01/2019 |
| DUENEZ, ROBERT | T2-011787 | 1 | 37.83 | 3751*******4353 | 962700 | 03/01/2019 |
| DUNHAM, RONALD | T2-007281 | 1 | 3.00 | 4400********9664 | 07161D | 03/01/2019 |
| DUPALO, ROBERT | T2-009986 | 1 | 41.08 | 4000********6826 | 674268 | 03/01/2019 |
| E, CHUN HUAN | T2-013058 | 1 | 45.41 | 4400********1364 | 03723B | 03/01/2019 |
| EDWARDS, BLAKE | T2-012153 | 1 | 41.08 | 4266********1840 | 09849B | 03/01/2019 |
| EDWARDS, KAYLIE | T2-012335 | 1 | 41.08 | 5269********6627 | 417287 | 03/01/2019 |
| EHRICH, SARA | T2-010541 | 1 | 45.41 | 4266********3304 | 09852D | 03/01/2019 |
| ESPINOZA, ASHLEY | T2-011880 | 1 | 45.41 | 5269********0869 | 417286 | 03/01/2019 |
| ESTRADA, ARIEL | T2-011603 | 1 | 41.08 | 5269********9244 | 417289 | 03/01/2019 |
| EVANS, CARLOS | T2-012508 | 1 | 48.66 | 5269********3954 | 417271 | 03/01/2019 |
| FARBER, MELISSA | T2-010017 | 1 | 41.08 | 5269********0182 | 417292 | 03/01/2019 |
| FARLEY, RACHEL | T2-012305 | 1 | 45.41 | 4400********0017 | 06620B | 03/01/2019 |
| FEE, CHERYL | T2-012818 | 1 | 660.00 | 4342********3050 | 094180 | 03/01/2019 |
| FEE, CHERYL | T2-012818 | 1 | 5.00 | 4342********3050 | 072594 | 03/01/2019 |
| FEE, CHERYL | T2-012818 | 1 | 45.41 | 4342********3050 | 057879 | 03/01/2019 |
| FINLEY, WESLEA | T2-010041 | 1 | 130.00 | 4342********7706 | 037564 | 03/01/2019 |
| FIROENZA, JONATHAN | T2-010802 | 1 | 45.41 | 4342********0609 | 015526 | 03/01/2019 |
| FLENTJE, RUTH | T2-003026 | 1 | 46.08 | 5449********0645 | 63286B | 03/01/2019 |
| FLORENDO, BLAZIEN | T2-012976 | 1 | 41.08 | 5269********1132 | 417297 | 03/01/2019 |
| FLORES, ANGELICA | T2-013040 | 1 | 90.00 | 5269********2615 | 417290 | 03/01/2019 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 45.41 | 4054********3811 | 062328 | 03/01/2019 |
| FLORES, JOHHNY | T2-011558 | 1 | 56.24 | 4411********7725 | 082307 | 03/01/2019 |
| FLY, BILL | T2-001099 | 1 | 680.00 | 6011********2455 | 00131B | 03/01/2019 |
| FOSTER, BRIANNA | T2-012103 | 1 | 37.83 | 5269********2051 | 417298 | 03/01/2019 |
| FRANCO, JOEL | T2-012706 | 1 | 66.08 | 4586********5297 | H69009 | 03/01/2019 |
| GANAS, KIM | T2-012708 | 1 | 56.24 | 4229********8232 | B68011 | 03/01/2019 |
| GARCIA, CARLOS | T2-012244 | 1 | 41.08 | 4744********4497 | 172234 | 03/01/2019 |
| GARCIA, DENINE | T2-010808 | 1 | 45.41 | 4744********4497 | 172237 | 03/01/2019 |
| GARCIA, ILIANA | T2-012377 | 1 | 37.83 | 5269********6555 | 417300 | 03/01/2019 |
| GARCIA, JOSEPH | T2-012940 | 1 | 56.24 | 4504********4092 | 868191 | 03/01/2019 |
| GARCIA, JOSUE JOSH | T2-013172 | 1 | 70.41 | 4744********6215 | 172236 | 03/01/2019 |
| GARCIA, STEVEN | T2-012400 | 1 | 48.41 | 4229********4717 | B67241 | 03/01/2019 |
| GARRISON, DEVON PAIGE | T2-012641 | 1 | 56.24 | 4060********3379 | 082307 | 03/01/2019 |
| GARZA, ART | T2-008772 | 1 | 45.41 | 4337********9977 | 062250 | 03/01/2019 |
| GARZA, MARIO | T2-007569 | 1 | 3.00 | 4157********1423 | 062240 | 03/01/2019 |
| GARZA, THOMAS | T2-012955 | 1 | 48.66 | 4054********9553 | 062329 | 03/01/2019 |
| GEBHARDT, BIANCA | T2-012436 | 1 | 56.24 | 4688********6921 | 015669 | 03/01/2019 |
| GOMEZ, MIRANDA | T2-012933 | 1 | 240.00 | 4465********1292 | 001041 | 03/01/2019 |
| GONZALES, JENNA | T2-012839 | 1 | 37.83 | 5269********7458 | 417293 | 03/01/2019 |
| GONZALES, JOSHUA | T2-011429 | 1 | 45.41 | 5269********6983 | 417304 | 03/01/2019 |
| GONZALES, MARIAH | T2-012354 | 1 | 32.42 | 5269********7480 | 417303 | 03/01/2019 |
| GONZALES, MICHEAL | T2-012331 | 1 | 32.42 | 5269********1338 | 417308 | 03/01/2019 |
| GONZALES, PRISCILLA | T2-007487 | 1 | 56.68 | 5269********5153 | 417305 | 03/01/2019 |
| GONZALEZ, CYNTHIA | T2-011962 | 1 | 40.00 | 5269********0602 | 417306 | 03/01/2019 |
| GOOD, CHRISTINA | T2-008056 | 1 | 48.41 | 5269********9240 | 417307 | 03/01/2019 |
| GOOD, ROBERT | T2-008032 | 1 | 44.08 | 5269********9240 | 417309 | 03/01/2019 |
| GORDILLO, ALEJANDRA | T2-012066 | 1 | 37.83 | 4342********7519 | 032369 | 03/01/2019 |
| GRANADO, GRACIE | T2-011426 | 1 | 90.00 | 5269********3954 | 417294 | 03/01/2019 |
| GRANT, MANDY | T2-012376 | 1 | 32.46 | 4744********7642 | 162138 | 03/01/2019 |
| GRAY, OLIVER | T2-009276 | 1 | 45.41 | 4323********1507 | 068823 | 03/01/2019 |
| GRIFFIN, MIKK | T2-012243 | 1 | 45.41 | 5118********8264 | 222071 | 03/01/2019 |
| GRIFFITH, KAREN | T2-010739 | 1 | 32.46 | 4642********7995 | 433538 | 03/01/2019 |
| GROOM, JEN | T2-011611 | 1 | 41.08 | 4342********3168 | 062891 | 03/01/2019 |
| GUERRERO, GABBY | T2-012747 | 1 | 45.41 | 4054********3088 | 062329 | 03/01/2019 |
| GUNDER, ROBERT | T2-012517 | 1 | 34.59 | 4342********2386 | 099314 | 03/01/2019 |
| HAMMER, GARRETT | T2-012740 | 1 | 45.41 | 5466********0328 | 64240P | 03/01/2019 |
| HAMMONDS, TYLER | T2-010070 | 1 | 45.41 | 4229********2200 | B66930 | 03/01/2019 |
| HARMON-SANDERS, AMANDA | T2-011471 | 1 | 29.17 | 4229********1085 | B65309 | 03/01/2019 |
| HARTWICK, TJ | T2-009928 | 1 | 48.41 | 5269********8861 | 417312 | 03/01/2019 |
| HASTY, SARAH | T2-012682 | 1 | 260.00 | 4342********9533 | 034683 | 03/01/2019 |
| HASTY, SARAH | T2-012682 | 1 | 45.32 | 4342********9533 | 075043 | 03/01/2019 |
| HATHCOCK, CHRIS | T2-011725 | 1 | 41.08 | 3727*******4002 | 141052 | 03/01/2019 |
| HATHCOCK, ELIA | T2-011678 | 1 | 45.41 | 3727*******4002 | 126060 | 03/01/2019 |
| HAWKINS, SHEMAR | T2-012691 | 1 | 160.00 | 4624********8078 | 145149 | 03/01/2019 |
| HEARRON, CLYDE | T2-008092 | 1 | 45.41 | 4342********4631 | 075636 | 03/01/2019 |
| HECTOR, JULIAN | T2-013273 | 1 | 45.41 | 4411********1867 | 002307 | 03/01/2019 |
| HEINROTH, ALBERT | T2-013110 | 1 | 41.08 | 4054********6715 | 062329 | 03/01/2019 |
| HERBERT, BENJAMIN | T2-009946 | 1 | 51.66 | 4342********5677 | 047397 | 03/01/2019 |
| HERBERT, BENJAMIN | T2-009946 | 1 | 300.00 | 4342********5677 | 096408 | 03/01/2019 |
| HERMINA, ELIEL | T2-011584 | 1 | 41.08 | 5269********0153 | 417313 | 03/01/2019 |
| HERMINA, YADIEL | T2-011407 | 1 | 45.41 | 5269********0153 | 417314 | 03/01/2019 |
| HERNANDEZ, AARON | T2-012878 | 1 | 48.66 | 4229********5073 | B67262 | 03/01/2019 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 5269********5828 | 417315 | 03/01/2019 |
| HERNANDEZ, EVEYLN | T2-011555 | 1 | 70.41 | 4342********5758 | 030975 | 03/01/2019 |
| HICKMAN, COLE | T2-010856 | 1 | 45.41 | 5466********7613 | 64491P | 03/01/2019 |
| HICKS, SHANNON | T2-011043 | 1 | 45.41 | 4586********5488 | H66937 | 03/01/2019 |
| HOLDERMAN, CULLEN | T2-012211 | 1 | 41.08 | 4607********1834 | 246970 | 03/01/2019 |
| HOLLAS, JACOB | T2-012969 | 1 | 45.41 | 4342********3640 | 045552 | 03/01/2019 |
| HOOD, OWEN | T2-010927 | 1 | 45.41 | 4342********6541 | 004689 | 03/01/2019 |
| HOUSEHOLDER, KIM | T2-012431 | 1 | 41.08 | 4430********3834 | 317501 | 03/01/2019 |
| HURDLE, STEPHEN | T2-012997 | 1 | 56.24 | 5275********7061 | 172135 | 03/01/2019 |
| JACKSON, TATE | T2-011464 | 1 | 45.41 | 5346********4684 | 633044 | 03/01/2019 |
| JACKSON, WILLIAM | T2-012905 | 1 | 45.41 | 5269********2051 | 417316 | 03/01/2019 |
| JACOBS, DUSTIN | T2-012503 | 1 | 48.66 | 4342********0662 | 075265 | 03/01/2019 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********7429 | 172637 | 03/01/2019 |
| JETTON, CINDY R | T2-002975 | 1 | 45.41 | 6011********4615 | 00125Q | 03/01/2019 |
| JETTON, STEPHEN | T2-8888274 | 1 | 45.41 | 6011********4615 | 00123Q | 03/01/2019 |
| JEVAS, DRAYTON | T2-009049 | 1 | 90.00 | 5269********4957 | 417317 | 03/01/2019 |
| JONES, MEGAN | T2-012995 | 1 | 45.41 | 5507********9205 | 715713 | 03/01/2019 |
| JUAREZ, PATRICIA | T2-011541 | 1 | 45.41 | 5269********7705 | 417318 | 03/01/2019 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 41.08 | 4147********1821 | 09913D | 03/01/2019 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 062252 | 03/01/2019 |
| KELLEY, CHELSEA | T2-008048 | 1 | 32.46 | 4388********2543 | 09913D | 03/01/2019 |
| KELLEY, CHELSEA | T2-008048 | 1 | 5.00 | 4388********2543 | 09913D | 03/01/2019 |
| KELLEY, CHELSEA | T2-008048 | 1 | 113.36 | 4388********2543 | 09915D | 03/01/2019 |
| KENDRICK, LYDIA | T2-009495 | 1 | 140.00 | 6011********5937 | 00180P | 03/01/2019 |
| KIKER, FERRELL | T2-008733 | 1 | 48.41 | 4342********1044 | 020573 | 03/01/2019 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 45.41 | 4744********4910 | 172139 | 03/01/2019 |
| KIM, HAYANG | T2-013238 | 1 | 45.41 | 4465********8373 | 001089 | 03/01/2019 |
| KIRKWOOD, JASON | T2-009373 | 1 | 41.08 | 4054********0172 | 062330 | 03/01/2019 |
| KNEIP, SARA | T2-010658 | 1 | 41.08 | 4417********8468 | 09919C | 03/01/2019 |
| KOENIG, REAGAN | T2-011763 | 1 | 41.08 | 4342********4888 | 029536 | 03/01/2019 |
| KRAFT, MIKE | T2-012464 | 1 | 48.41 | 4270********8953 | 001090 | 03/01/2019 |
| KRUSLESKI, KATELYN | T2-012318 | 1 | 41.08 | 4342********8031 | 008613 | 03/01/2019 |
| KUO, MICHAEL | T2-013332 | 1 | 45.41 | 5108********7884 | 062331 | 03/01/2019 |
| KUREK, ZACH | T2-011418 | 1 | 41.08 | 4599********8919 | H66530 | 03/01/2019 |
| LABRADA, LUIS | T2-011648 | 1 | 37.83 | 5172********7894 | 064469 | 03/01/2019 |
| LADUCA, NOAH | T2-013208 | 1 | 45.41 | 4306********5600 | 001985 | 03/01/2019 |
| LAKE, TYLER | T2-011663 | 1 | 130.00 | 5269********7737 | 417323 | 03/01/2019 |
| LANDWERT, ANGEL | T2-012206 | 1 | 48.41 | 4342********0517 | 013932 | 03/01/2019 |
| LANE, ROBERT | T2-012075 | 1 | 29.17 | 4744********4452 | 102635 | 03/01/2019 |
| LANGSTON, KADE A | T2-013043 | 1 | 45.41 | 4744********4320 | 102636 | 03/01/2019 |
| LAWING, BRAD | T2-012981 | 1 | 45.41 | 4815********6872 | 172237 | 03/01/2019 |
| LAY, JAMES | T2-008897 | 1 | 44.08 | 5152********7534 | 413506 | 03/01/2019 |
| LEAL, MONICA | T2-011583 | 1 | 48.66 | 5269********0981 | 417295 | 03/01/2019 |
| LEANDER, KATIE | T2-013307 | 1 | 41.08 | 4411********6336 | 002307 | 03/01/2019 |
| LEANOS, VICTOR | T2-012516 | 1 | 56.24 | 5269********4211 | 417322 | 03/01/2019 |
| LEMUS, WENDY | T2-010960 | 1 | 45.41 | 4465********3604 | 001091 | 03/01/2019 |
| LEWIS, JENNIFER | T2-012210 | 1 | 45.41 | 5269********0227 | 417324 | 03/01/2019 |
| LIPSCOMB, KATELYN | T2-011588 | 1 | 126.64 | 4342********8173 | 030735 | 03/01/2019 |
| LOCKE, WILLIAM | T2-013261 | 1 | 45.41 | 5178********6519 | 09950Z | 03/01/2019 |
| LOERA, PRISCILLA | T2-013345 | 1 | 45.41 | 5269********9961 | 417326 | 03/01/2019 |
| LONDON, DOROTHY | T2-011867 | 1 | 26.76 | 4179********0008 | 601032 | 03/01/2019 |
| LONGORIA, ABEL | T2-011885 | 1 | 45.41 | 4342********9539 | 020611 | 03/01/2019 |
| LONGORIA, PARKER | T2-008082 | 1 | 48.41 | 4670********3497 | 563141 | 03/01/2019 |
| LOPEZ, JOHNATHAN | T2-012817 | 1 | 41.08 | 5152********2557 | 729498 | 03/01/2019 |
| LOVELESS, AMY | T2-010730 | 1 | 45.41 | 5269********0155 | 417328 | 03/01/2019 |
| LUGO, LAURA | T2-012236 | 1 | 32.42 | 4610********0982 | 012307 | 03/01/2019 |
| MADERAL, MARIA | T2-013045 | 1 | 240.00 | 4411********1987 | 012307 | 03/01/2019 |
| MAJORS, KAREN | T2-011448 | 1 | 45.41 | 6011********1311 | 00177B | 03/01/2019 |
| MAJORS, LAUREN | T2-011736 | 1 | 41.08 | 6011********1311 | 00172B | 03/01/2019 |
| MANCIAS, SAM | T2-011753 | 1 | 45.41 | 5275********0432 | 162135 | 03/01/2019 |
| MANN, PAUL | T2-008577 | 1 | 1000.00 | 4147********9801 | 09940C | 03/01/2019 |
| MAREK, ANDREW | T2-012948 | 1 | 41.08 | 3797*******2009 | 188121 | 03/01/2019 |
| MAREK, TIFFANY | T2-011373 | 1 | 32.46 | 4862********8074 | 09946C | 03/01/2019 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 48.41 | 5269********0525 | 417333 | 03/01/2019 |
| MARSHALL, BIANCA | T2-009728 | 1 | 840.00 | 4147********3930 | 09946D | 03/01/2019 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 477804 | 03/01/2019 |
| MARTIN, SEAN | T2-012645 | 1 | 41.08 | 4342********5029 | 096873 | 03/01/2019 |
| MARTINEZ, ANISSA | T2-008101 | 1 | 41.08 | 5269********4102 | 417329 | 03/01/2019 |
| MARTINEZ, JASMINE | T2-013280 | 1 | 45.41 | 5269********3171 | 417332 | 03/01/2019 |
| MARTINEZ, KASSIE | T2-010671 | 1 | 45.41 | 5269********5223 | 417334 | 03/01/2019 |
| MARTINEZ, RYAN | T2-012526 | 1 | 45.41 | 5269********9929 | 417338 | 03/01/2019 |
| MARTINEZ, STEPHEN | T2-011201 | 1 | 150.00 | 4610********4709 | 022307 | 03/01/2019 |
| MASON, MADELYN | T2-012510 | 1 | 56.24 | 4054********6457 | 062331 | 03/01/2019 |
| MATTHES, TIMOTHY | T2-012449 | 1 | 56.24 | 5269********8685 | 417336 | 03/01/2019 |
| MAYOR YA, BRENDA | T2-012672 | 1 | 42.46 | 4670********5145 | 563146 | 03/01/2019 |
| MCCAIN, CARTER | T2-010291 | 1 | 45.41 | 4266********7836 | 09953B | 03/01/2019 |
| MCCOY, ELIZABETH | T2-012724 | 1 | 41.08 | 4342********3830 | 074275 | 03/01/2019 |
| MCGUIRE, KRISTINA | T2-012823 | 1 | 180.00 | 5424********1338 | 65269B | 03/01/2019 |
| MCLEAN, TYLER | T2-010482 | 1 | 45.41 | 4342********2178 | 053136 | 03/01/2019 |
| MCWHORTER, HEATHER | T2-012113 | 1 | 32.46 | 5269********5027 | 417341 | 03/01/2019 |
| MCWHORTER, HEATHER | T2-012113 | 1 | 126.64 | 5269********5027 | 417330 | 03/01/2019 |
| MEEK, KAITLYN | T2-013026 | 1 | 48.66 | 4342********9813 | 053680 | 03/01/2019 |
| MEGERSON, NATALIE | T2-012147 | 1 | 48.41 | 5269********3845 | 417339 | 03/01/2019 |
| MEGLIORINO, TYESON | T2-011761 | 1 | 41.08 | 5275********9961 | 062393 | 03/01/2019 |
| MENDEZ, LINDA | T2-002425 | 1 | 45.41 | 5269********2303 | 417345 | 03/01/2019 |
| MENDEZ, MANUEL | T2-010767 | 1 | 45.41 | 5269********9956 | 417343 | 03/01/2019 |
| MENDEZ, VICTORIA | T2-011114 | 1 | 45.41 | 5269********9956 | 417340 | 03/01/2019 |
| MENDIOLA, MARIA | T2-012423 | 1 | 48.66 | 4342********0181 | 021724 | 03/01/2019 |
| MENDOZA, CARMELITA | T2-010977 | 1 | 45.41 | 4054********9140 | 062332 | 03/01/2019 |
| MENDOZA, JOHN | T2-013056 | 1 | 41.08 | 4342********8900 | 007261 | 03/01/2019 |
| MIDDLETON, DANIEL | T2-012384 | 1 | 45.41 | 5269********0182 | 417346 | 03/01/2019 |
| MIDDLETON, ERIC | T2-008099 | 1 | 45.41 | 4610********6107 | 022307 | 03/01/2019 |
| MILLER, JENNIFER | T2-012467 | 1 | 56.24 | 4563********2755 | H68018 | 03/01/2019 |
| MILLER, RYAN | T2-012442 | 1 | 56.24 | 4563********2755 | H68018 | 03/01/2019 |
| MINYARD, MECHELE | T2-007125 | 1 | 300.00 | 3712*******1011 | 168198 | 03/01/2019 |
| MONTANEZ, MARCO | T2-012877 | 1 | 41.08 | 4054********8313 | 062332 | 03/01/2019 |
| MONTEMAYOR, LETTY | T2-010496 | 1 | 210.41 | 5269********8393 | 417349 | 03/01/2019 |
| MOORE, KERBY | T2-013348 | 1 | 45.41 | 4900********3963 | 022307 | 03/01/2019 |
| MORA, IMAN | T2-010000 | 1 | 45.41 | 4744********5832 | 172534 | 03/01/2019 |
| MORALES, ALEXANDRA | T2-012247 | 1 | 41.08 | 6011********7641 | 00194R | 03/01/2019 |
| MORALES, EVELYN | T2-011748 | 1 | 130.00 | 5269********2471 | 417350 | 03/01/2019 |
| MORALES, PAUL | T2-008081 | 1 | 41.08 | 5332********8954 | E3SESB | 03/01/2019 |
| MORALES, STEVEN | T2-012382 | 1 | 48.66 | 4744********4047 | 182638 | 03/01/2019 |
| MORALES, VANESSA | T2-012181 | 1 | 45.41 | 5332********8954 | E3SWDB | 03/01/2019 |
| MORAN, VICTORIA | T2-012731 | 1 | 45.41 | 5269********2319 | 417347 | 03/01/2019 |
| MORRIS, GAYLE | T2-012999 | 1 | 320.00 | 4400********0102 | 07819D | 03/01/2019 |
| MOTT, TRENTON | T2-013059 | 1 | 45.41 | 4147********4780 | 09974D | 03/01/2019 |
| MUNOZ, SHARLENE | T2-012886 | 1 | 56.24 | 5275********0280 | 172337 | 03/01/2019 |
| MUNOZ, STEPHANIE | T2-011701 | 1 | 32.46 | 5269********5663 | 417351 | 03/01/2019 |
| MYERS, DANETTE | T2-004757 | 1 | 45.41 | 4342********5174 | 049735 | 03/01/2019 |
| NASH, GARRETT | T2-012865 | 1 | 41.08 | 4586********9280 | H66511 | 03/01/2019 |
| NASSIF, REEBAHL | T2-012842 | 1 | 45.41 | 4054********3823 | 062332 | 03/01/2019 |
| NEIRA, CHRISTINE | T2-009967 | 1 | 41.08 | 5269********1861 | 417352 | 03/01/2019 |
| NEIRA, ROBERT | T2-011571 | 1 | 45.41 | 5269********1861 | 417331 | 03/01/2019 |
| NIETO, ROBERT | T2-011932 | 1 | 45.41 | 5149********4841 | 63327B | 03/01/2019 |
| NORTON, ALISON | T2-013129 | 1 | 41.08 | 4342********2031 | 068991 | 03/01/2019 |
| NORTON, LAURA | T2-010735 | 1 | 45.41 | 4342********2031 | 017602 | 03/01/2019 |
| OLES, DAVID | T2-010100 | 1 | 520.00 | 5466********4507 | 09980P | 03/01/2019 |
| OLIVARES, AUDREY | T2-010608 | 1 | 130.00 | 4342********9010 | 070056 | 03/01/2019 |
| OLSON, DEBORAH | T2-001856 | 1 | 41.08 | 4054********0925 | 062332 | 03/01/2019 |
| OOSTWOUDER, ANA | T2-013061 | 1 | 520.00 | 3725*******9009 | 103168 | 03/01/2019 |
| ORTIZ, FELINA | T2-013088 | 1 | 45.41 | 5269********1132 | 417358 | 03/01/2019 |
| ORTIZ, FRANK | T2-012195 | 1 | 45.41 | 5269********4522 | 417355 | 03/01/2019 |
| PACHECO, CELESTINO DIEG | T2-010714 | 1 | 45.41 | 5269********8512 | 417359 | 03/01/2019 |
| PACHECO, CELESTINO TINO | T2-014307 | 1 | 45.41 | 5269********2800 | 417356 | 03/01/2019 |
| PALOMO, XAVIER III | T2-012652 | 1 | 45.41 | 4342********6514 | 000759 | 03/01/2019 |
| PARSONS, KURT | T2-011796 | 1 | 45.41 | 4342********8472 | 057337 | 03/01/2019 |
| PARSONS, KURT | T2-011796 | 1 | 3.00 | 4342********8472 | 035918 | 03/01/2019 |
| PARSONS, ROSS | T2-011423 | 1 | 45.41 | 4342********3830 | 004843 | 03/01/2019 |
| PEREZ, CELINA | T2-012407 | 1 | 45.41 | 5178********7037 | 09997P | 03/01/2019 |
| PEREZ, GILBERT | T2-009948 | 1 | 44.08 | 4342********7822 | 086981 | 03/01/2019 |
| PEREZ, ISRAEL | T2-012455 | 1 | 53.39 | 5269********5336 | 417362 | 03/01/2019 |
| PEREZ, KEITHAN | T2-013232 | 1 | 32.42 | 4754********3105 | 064560 | 03/01/2019 |
| PERLICKI, JOHN | T2-012856 | 1 | 160.00 | 4610********4595 | 032307 | 03/01/2019 |
| PHELPS, TK | T2-022222 | 1 | 180.00 | 4563********3348 | H80397 | 03/01/2019 |
| PHELPS, TRACIE | T2-011257 | 1 | 232.83 | 4599********1798 | H85704 | 03/01/2019 |
| PIATT, AMY | T2-012972 | 1 | 45.41 | 4054********3461 | 062333 | 03/01/2019 |
| PIERSON, ANA | T2-011497 | 1 | 45.41 | 5269********2454 | 417361 | 03/01/2019 |
| PILETERE, FRANK | T2-013227 | 1 | 46.08 | 3717*******3001 | 107281 | 03/01/2019 |
| POWELL, WILL | T2-012334 | 1 | 41.08 | 3717*******1025 | 195016 | 03/01/2019 |
| PREISSER, SONIA | T2-012126 | 1 | 56.24 | 4631********3313 | 852562 | 03/01/2019 |
| PREWITT, ISRAEL | T2-013160 | 1 | 45.41 | 4465********1585 | 001045 | 03/01/2019 |
| PRICE, KIMBERLY | T2-011259 | 1 | 15.00 | 4000********0988 | 738669 | 03/01/2019 |
| PRUDHOMME, MCKENZIE | T2-012398 | 1 | 300.00 | 4403********0734 | 852564 | 03/01/2019 |
| QUEZADA, ALEXIS | T2-011395 | 1 | 43.05 | 4342********1600 | 019623 | 03/01/2019 |
| RAINS, DON | T2-001791 | 1 | 840.00 | 4388********2297 | 00002D | 03/01/2019 |
| RAMIREZ, RAY | T2-010309 | 1 | 45.41 | 5269********8445 | 417363 | 03/01/2019 |
| RAMPA, SREEKANTH REDD | T2-011411 | 1 | 45.41 | 4400********2161 | 03258B | 03/01/2019 |
| REAMER, LILLIAN | T2-012396 | 1 | 565.41 | 4342********8585 | 002679 | 03/01/2019 |
| REEVES, RICKY | T2-012916 | 1 | 48.66 | 5269********0464 | 417365 | 03/01/2019 |
| REIMERS, YVONNE | T2-013211 | 1 | 41.08 | 6011********0916 | 00137R | 03/01/2019 |
| RESTMEYER, ERIC | T2-012150 | 1 | 41.08 | 4342********0507 | 053343 | 03/01/2019 |
| REYES, BRYAN | T2-013177 | 1 | 45.41 | 4417********1618 | 00010B | 03/01/2019 |
| REYES, CHRISTIAN | T2-005979 | 1 | 45.41 | 5269********7254 | 417370 | 03/01/2019 |
| REYNA, JUANITA | T2-012448 | 1 | 56.24 | 5269********2847 | 417371 | 03/01/2019 |
| RICE, AUSTIN B | T2-012637 | 1 | 48.66 | 4552********5434 | H67261 | 03/01/2019 |
| RICHISON, DERRICK | T2-011810 | 1 | 45.41 | 4342********6051 | 075185 | 03/01/2019 |
| RIEGLE, MCKENZIE | T2-012260 | 1 | 41.08 | 4000********6569 | 548447 | 03/01/2019 |
| RIEGLE, MCKENZIE | T2-012260 | 1 | 320.00 | 4000********6569 | 738673 | 03/01/2019 |
| RIVAS, BLANCA | T2-010374 | 1 | 135.41 | 4342********0558 | 010757 | 03/01/2019 |
| RIVAS, FRANKLIN | T2-012357 | 1 | 41.08 | 4342********0558 | 013995 | 03/01/2019 |
| RIVERA, ANA | T2-011601 | 1 | 41.08 | 4054********9732 | 062334 | 03/01/2019 |
| RIVERA, BRIANA | T2-011531 | 1 | 37.83 | 4342********9770 | 092726 | 03/01/2019 |
| RIZK, SABRINA | T2-011577 | 1 | 360.00 | 5524********4554 | 09125Z | 03/01/2019 |
| ROBERTSON, KYLE | T2-013104 | 1 | 41.08 | 5269********4299 | 417375 | 03/01/2019 |
| ROBLEDO, JAMES | T2-012663 | 1 | 37.83 | 5269********3653 | 417374 | 03/01/2019 |
| ROBLES, FABIOLA | T2-013236 | 1 | 45.41 | 5275********7793 | 192738 | 03/01/2019 |
| ROCHA, SHAULA | T2-011437 | 1 | 305.41 | 4266********1840 | 00017B | 03/01/2019 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 37.83 | 6011********6562 | 00182P | 03/01/2019 |
| RODRIGUEZ, ALEXANDRIA | T2-012338 | 1 | 32.46 | 4342********7838 | 065470 | 03/01/2019 |
| RODRIGUEZ, IRMA | T2-012128 | 1 | 45.41 | 4853********7706 | 042334 | 03/01/2019 |
| RODRIGUEZ, JOSE | T2-010950 | 1 | 41.08 | 4054********9140 | 062334 | 03/01/2019 |
| RODRIGUEZ, NATE | T2-013029 | 1 | 45.41 | 4342********7838 | 080756 | 03/01/2019 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 45.41 | 5269********4872 | 417377 | 03/01/2019 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 90.00 | 5269********4872 | 417376 | 03/01/2019 |
| ROFFMAN, AVERY | T2-012705 | 1 | 48.41 | 4610********1302 | 042307 | 03/01/2019 |
| ROLDAN, RICARDO | T2-012218 | 1 | 46.08 | 4100********1398 | 45903D | 03/01/2019 |
| ROSE, PAUL | T2-013054 | 1 | 560.00 | 4269********5234 | 001921 | 03/01/2019 |
| ROUNDS, TRAVIS | T2-ROUNDSTRAV | 1 | 600.00 | 6011********6500 | 00121B | 03/01/2019 |
| RUCKMAN, AUBRY | T2-013291 | 1 | 41.08 | 4342********4718 | 040413 | 03/01/2019 |
| SALAFIA, CELESTE | T2-010077 | 1 | 41.08 | 6011********4377 | 00122P | 03/01/2019 |
| SALAS, FERNANDO | T2-013170 | 1 | 29.17 | 5269********2130 | 417381 | 03/01/2019 |
| SALDANA, MARTIN | T2-001026 | 1 | 45.41 | 6011********9151 | 00187R | 03/01/2019 |
| SALINAS, ADRIANA | T2-013329 | 1 | 37.83 | 4610********1992 | 042307 | 03/01/2019 |
| SALINAS, BRYAN | T2-012430 | 1 | 45.41 | 4342********0996 | 089051 | 03/01/2019 |
| SAMBRANO, ZACH | T2-SAMBRANO | 1 | 210.00 | 4147********9805 | 00031C | 03/01/2019 |
| SANCHEZ, LISA | T2-012998 | 1 | 45.41 | 5269********7401 | 417384 | 03/01/2019 |
| SANCHEZ, NORMA | T2-012179 | 1 | 45.41 | 5269********2861 | 417385 | 03/01/2019 |
| SANCHEZ, VANESSA | T2-012434 | 1 | 45.41 | 4342********0662 | 004915 | 03/01/2019 |
| SANCHEZ-ORTEGA, LUIS | T2-012349 | 1 | 29.17 | 5269********9232 | 417386 | 03/01/2019 |
| SANTOS, RAYMUNDO | T2-011433 | 1 | 41.08 | 4342********8389 | 042590 | 03/01/2019 |
| SAUCEDA, JULIE | T2-010476 | 1 | 41.08 | 4342********7874 | 075702 | 03/01/2019 |
| SAUCEDA, JULIE | T2-010476 | 1 | 280.00 | 6011********4388 | 00194R | 03/01/2019 |
| SAUCEDA, PETE | T2-013358 | 1 | 41.08 | 4342********7874 | 075702 | 03/01/2019 |
| SAXON, STEVEN | T2-009327 | 1 | 3.00 | 5432********9996 | 633485 | 03/01/2019 |
| SCARBOROUGH, JANE | T2-012942 | 1 | 130.00 | 5178********9975 | 00049Z | 03/01/2019 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 45.41 | 4610********3188 | 042307 | 03/01/2019 |
| SCHNEIDER, LAURA | T2-006355 | 1 | 45.41 | 5424********1359 | 66089P | 03/01/2019 |
| SCHNEIDER, MASON | T2-010340 | 1 | 45.41 | 4744********5725 | 142236 | 03/01/2019 |
| SCHNEIDER, WILLIAM | T2-013142 | 1 | 56.24 | 4610********5142 | 042307 | 03/01/2019 |
| SENN, MATTHEW | T2-009688 | 1 | 45.41 | 4411********0403 | 042307 | 03/01/2019 |
| SERGI, DAVID | T2-012734 | 1 | 300.00 | 4388********5789 | 00045D | 03/01/2019 |
| SERGI, DAVID | T2-012734 | 1 | 48.66 | 5178********7037 | 00048P | 03/01/2019 |
| SERNA, ALEX | T2-011410 | 1 | 41.08 | 4342********7683 | 015492 | 03/01/2019 |
| SERNA, MARIAH | T2-011797 | 1 | 41.08 | 4342********8472 | 010747 | 03/01/2019 |
| SHANKS, KARMEN | T2-011567 | 1 | 56.68 | 4489********8783 | 601032 | 03/01/2019 |
| SHAW, KEEASHA | T2-011469 | 1 | 41.25 | 4342********3749 | 055528 | 03/01/2019 |
| SHOTT, BRENDEN | T2-011735 | 1 | 29.17 | 6011********9397 | 00134P | 03/01/2019 |
| SHROYER, CASEY | T2-009837 | 1 | 41.08 | 3713*******1007 | 183367 | 03/01/2019 |
| SHROYER, LESLIE | T2-006306 | 1 | 41.08 | 3713*******1007 | 168451 | 03/01/2019 |
| SIAOSI, MANI | T2-012196 | 1 | 41.08 | 4737********6518 | 023943 | 03/01/2019 |
| SIERRA, DONNY | T2-012291 | 1 | 37.83 | 4856********8478 | B66192 | 03/01/2019 |
| SILVA, ANGEL | T2-012975 | 1 | 45.41 | 5149********2872 | 63352B | 03/01/2019 |
| SILVA, DARIEN | T2-013020 | 1 | 32.42 | 5149********2872 | 63353B | 03/01/2019 |
| SILVA, DEBORAH | T2-011010 | 1 | 41.08 | 5149********2872 | 63353B | 03/01/2019 |
| SILVA, PAOLA | T2-011535 | 1 | 45.41 | 4744********3286 | 172630 | 03/01/2019 |
| SIMPSON, GERALD TINY | T2-012825 | 1 | 0.01 | 4157********1029 | 062246 | 03/01/2019 |
| SISTOS, FELIX | T2-012687 | 1 | 41.08 | 4000********4825 | 738686 | 03/01/2019 |
| SKEETERS, CLAY | T2-011992 | 1 | 41.08 | 5539********0702 | 227962 | 03/01/2019 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 550.00 | 4147********5664 | 00058I | 03/01/2019 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********2652 | 00058D | 03/01/2019 |
| SLOAN, PHILLIP | T2-013082 | 1 | 45.41 | 4147********3925 | 00061D | 03/01/2019 |
| SLOVACEK, SCOTT | T2-011812 | 1 | 45.41 | 4744********4042 | 172633 | 03/01/2019 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 37.83 | 5269********0331 | 417390 | 03/01/2019 |
| SOZA, MARIA | T2-012374 | 1 | 48.66 | 5269********4844 | 417366 | 03/01/2019 |
| SPILLMAN, TRENTEN | T2-011641 | 1 | 32.42 | 4342********4761 | 023901 | 03/01/2019 |
| STANLEY, CHAD | T2-012845 | 1 | 48.41 | 5213********7334 | 00170P | 03/01/2019 |
| STEININGER, GRAYSON | T2-012478 | 1 | 45.41 | 4054********4189 | 062335 | 03/01/2019 |
| STIMMEL, LINDA | T2-010142 | 1 | 420.00 | 4147********0460 | 00066D | 03/01/2019 |
| STRAUSS, COLE | T2-013222 | 1 | 45.41 | 4147********6806 | 00070D | 03/01/2019 |
| SUTTON, JASON | T2-013033 | 1 | 41.08 | 4342********1089 | 037322 | 03/01/2019 |
| SWAN, CHASE | T2-013263 | 1 | 45.41 | 4000********1572 | 674334 | 03/01/2019 |
| SWAN, JOANNA | T2-012339 | 1 | 41.08 | 4000********1572 | 738691 | 03/01/2019 |
| SWIHART, JILL | T2-008072 | 1 | 340.00 | 4342********0659 | 038273 | 03/01/2019 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********8485 | 047964 | 03/01/2019 |
| SWIRCZYNSKI, SHARON | T2-009638 | 1 | 41.95 | 5424********4437 | 66298P | 03/01/2019 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 197699 | 03/01/2019 |
| TAFOYA, JANA | T2-013028 | 1 | 45.41 | 4563********5688 | H66966 | 03/01/2019 |
| TAPIA, JORDAN | T2-012505 | 1 | 45.41 | 5269********7220 | 417401 | 03/01/2019 |
| TATSCH, PAYTON | T2-011166 | 1 | 115.82 | 4342********9639 | 054405 | 03/01/2019 |
| TAYLOR, DAVIS | T2-013262 | 1 | 45.41 | 5275********2799 | 062409 | 03/01/2019 |
| TAYLOR, MAELYN | T2-012459 | 1 | 48.66 | 4060********2734 | 052307 | 03/01/2019 |
| TELENETWORK, TELENETWORK | T2-TELENETWOR | 1 | 394.12 | 3787*******1169 | 176659 | 03/01/2019 |
| TENNISON, CHELCEY | T2-011613 | 1 | 41.08 | 4631********9361 | 852600 | 03/01/2019 |
| THOMASON, DWAYNE | T2-012086 | 1 | 41.08 | 5463********6602 | 00081Z | 03/01/2019 |
| THOMASON, MARSHA | T2-013341 | 1 | 41.08 | 4147********7355 | 00081C | 03/01/2019 |
| TODD, SYLVIA | T2-009869 | 1 | 320.00 | 4147********2481 | 00078C | 03/01/2019 |
| TOPETE, JONNY | T2-010076 | 1 | 41.08 | 5269********4137 | 417402 | 03/01/2019 |
| TOPPE, CLARK | T2-013070 | 1 | 45.41 | 5410********6716 | 66381P | 03/01/2019 |
| TORRES, TOMAS | T2-011402 | 1 | 40.83 | 4060********7259 | 00081D | 03/01/2019 |
| TOVAR, JOANNA | T2-012843 | 1 | 45.41 | 5275********5373 | 102539 | 03/01/2019 |
| TREJO, EDUARDO | T2-013221 | 1 | 41.08 | 4342********1283 | 044547 | 03/01/2019 |
| TREJO, LIDIA | T2-013220 | 1 | 45.41 | 4342********1804 | 085454 | 03/01/2019 |
| TROJCAK, BECCA | T2-010384 | 1 | 45.41 | 4229********9072 | B66950 | 03/01/2019 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 32.46 | 4147********3983 | 00084D | 03/01/2019 |
| TURNER, JASON | T2-012748 | 1 | 45.41 | 5343********1180 | 417403 | 03/01/2019 |
| TURNINI, PAUL | T2-010399 | 1 | 41.08 | 5269********1553 | 417394 | 03/01/2019 |
| TUTTLE, GARRETT | T2-012351 | 1 | 41.08 | 4342********3161 | 053835 | 03/01/2019 |
| URANGA, VERONICA | T2-014332 | 1 | 48.66 | 4631********4935 | 852601 | 03/01/2019 |
| UZZELL, JUDY | T2-005540 | 1 | 260.00 | 4147********6058 | 00082C | 03/01/2019 |
| VALDEZ, MARK | T2-012931 | 1 | 41.08 | 5269********2319 | 417404 | 03/01/2019 |
| VALENTIN, DIANA | T2-011597 | 1 | 45.41 | 5269********0915 | 417406 | 03/01/2019 |
| VALENZUELA, RUDY | T2-011582 | 1 | 45.41 | 4342********1601 | 045569 | 03/01/2019 |
| VALLEJO, MELISSA | T2-011405 | 1 | 41.08 | 4337********4199 | 062257 | 03/01/2019 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 15.00 | 4342********4464 | 051411 | 03/01/2019 |
| VARGAS, PETER | T2-011640 | 1 | 29.17 | 4054********2860 | 062336 | 03/01/2019 |
| VASQUEZ, JESUS | T2-013188 | 1 | 45.41 | 4447********2846 | 001211 | 03/01/2019 |
| VASQUEZ, MEGAN | T2-010420 | 1 | 45.41 | 5269********1191 | 417396 | 03/01/2019 |
| VEGA, VICENTE | T2-013174 | 1 | 45.41 | 5275********7666 | 102831 | 03/01/2019 |
| VELASQUEZ, APRIL | T2-012411 | 1 | 167.83 | 5269********6555 | 417409 | 03/01/2019 |
| VELTKAMP, JOHN | T2-008103 | 1 | 45.41 | 5269********8295 | 417412 | 03/01/2019 |
| VELTKAMP, JOHN | T2-008103 | 1 | 3.00 | 5269********8295 | 417417 | 03/01/2019 |
| VILLA, KYLE | T2-012388 | 1 | 45.41 | 5269********5716 | 417413 | 03/01/2019 |
| VILLANUEVA, PETE | T2-010008 | 1 | 48.66 | 5269********5004 | 417418 | 03/01/2019 |
| VILLAREAL, SYLVIA | T2-011322 | 1 | 44.08 | 4778********8403 | 229514 | 03/01/2019 |
| VILLARREAL, ELIZABETH | T2-011853 | 1 | 90.00 | 4342********7276 | 012546 | 03/01/2019 |
| VILLARREAL, JOE | T2-008083 | 1 | 45.41 | 4610********0572 | 062307 | 03/01/2019 |
| VO, ANH | T2-008339 | 1 | 45.41 | 5466********4471 | 04384Z | 03/01/2019 |
| VOIGT, AMANDA R | T2-003068 | 1 | 365.41 | 4147********6761 | 00100I | 03/01/2019 |
| VOIGT, SHANNON | T2-011016 | 1 | 45.41 | 4054********4062 | 062336 | 03/01/2019 |
| WALKER, NATHAN | T2-012752 | 1 | 45.41 | 4744********6454 | 142936 | 03/01/2019 |
| WALKER, SHELLEY | T2-009177 | 1 | 89.49 | 4054********3795 | 062336 | 03/01/2019 |
| WALTON, AMY | T2-012736 | 1 | 45.41 | 5269********8097 | 417419 | 03/01/2019 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 417420 | 03/01/2019 |
| WARD, AUSTIN | T2-013285 | 1 | 41.08 | 4400********8143 | 08354A | 03/01/2019 |
| WEYAND, JOSHUA | T2-008070 | 1 | 41.08 | 4465********1962 | 001123 | 03/01/2019 |
| WHEELER, AUDREY | T2-013318 | 1 | 37.83 | 4342********2213 | 022901 | 03/01/2019 |
| WHINERY, SKYLAR | T2-013218 | 1 | 45.41 | 4185********0767 | 373567 | 03/01/2019 |
| WIGGEN, LANDON | T2-013230 | 1 | 45.41 | 4476********6665 | 601534 | 03/01/2019 |
| WILKINS, RONNIE | T2-011614 | 1 | 41.08 | 4631********8383 | 852612 | 03/01/2019 |
| WILKINSON, ARIANA | T2-012300 | 1 | 41.08 | 5149********7178 | 215995 | 03/01/2019 |
| WILLIAMS, JOSEPH | T2-012697 | 1 | 48.41 | 4054********7632 | 062336 | 03/01/2019 |
| WILLIAMS, LEE | T2-009925 | 1 | 360.00 | 4147********4738 | 00108C | 03/01/2019 |
| WOOD, PATRICK | T2-011620 | 1 | 41.08 | 5275********7177 | 112634 | 03/01/2019 |
| WOOD, TYLER | T2-010406 | 1 | 45.41 | 4400********7414 | 06708C | 03/01/2019 |
| WOODGRIFT, KARLI | T2-012701 | 1 | 32.46 | 4388********8922 | 00110D | 03/01/2019 |
| WOODS, MIKE | T2-010555 | 1 | 41.08 | 5108********6525 | 062337 | 03/01/2019 |
| WOODS, TAMI | T2-010859 | 1 | 45.41 | 5108********6525 | 062337 | 03/01/2019 |
| WOOTEN, HEATHER | T2-011838 | 1 | 48.41 | 4744********6655 | 142431 | 03/01/2019 |
| WOOTEN, SHAWN | T2-013084 | 1 | 45.41 | 4342********4842 | 090979 | 03/01/2019 |
| WOZNIAK, DOUG | T2-011068 | 1 | 45.41 | 4342********2027 | 017915 | 03/01/2019 |
| WYATT, MATT | T2-010974 | 1 | 45.41 | 5269********9619 | 417414 | 03/01/2019 |
| YARBROUGH, AMY J | T2-002670 | 1 | 45.41 | 5466********9387 | 66756P | 03/01/2019 |
| YOUNG, ALEX | T2-012694 | 1 | 45.41 | 4117********0370 | 142432 | 03/01/2019 |
| YZAGUIRRE, HEATHER | T2-012896 | 1 | 32.46 | 5269********3330 | 417416 | 03/01/2019 |
| ZINSMEISTER, ALLY | T2-010376 | 1 | 45.41 | 4465********9120 | 001242 | 03/01/2019 |
| Count | Card Type | Total |
| 14 | American Express | 2185.38 |
| 166 | MasterCard | 9937.38 |
| 305 | Visa | 29090.27 |
| 15 | Discover | 2169.20 |
| 0 | Other | 0.00 |
| 43382.23 |