| 04/01/2019 |
| 06:26:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABILD, MICHAEL | T2-010826 | 1 | 45.41 | 4147********5437 | 01865D | 04/01/2019 |
| ABREO, PHIL | T2-008096 | 1 | 41.08 | 5269********2684 | 561076 | 04/01/2019 |
| ABUALROB, AYSAR | T2-011871 | 1 | 45.41 | 4342********0536 | 028413 | 04/01/2019 |
| ACEVEDO, EMERESS | T2-012498 | 1 | 56.24 | 4116********7630 | 281152 | 04/01/2019 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 228.41 | 5269********4672 | 561102 | 04/01/2019 |
| ADAMS, ALEXANDER | T2-012988 | 1 | 45.41 | 5269********2544 | 561096 | 04/01/2019 |
| ADAMS, CAROLINE | T2-009390 | 1 | 113.36 | 5524********5315 | 03807Z | 04/01/2019 |
| AGUILAR, DIONICIO | T2-012793 | 1 | 45.41 | 4342********3106 | 035654 | 04/01/2019 |
| AIRD, KIA | T2-012683 | 1 | 41.08 | 5269********5078 | 561097 | 04/01/2019 |
| ALMENDARIZ, ALICIA | T2-012299 | 1 | 45.41 | 4342********3522 | 080364 | 04/01/2019 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********0512 | 134271 | 04/01/2019 |
| ALVARADO, LUPITA | T2-012849 | 1 | 45.41 | 4266********9522 | 01873B | 04/01/2019 |
| ALVAREZ, ANGELICA | T2-008054 | 1 | 45.41 | 5269********9284 | 561103 | 04/01/2019 |
| ALVAREZ, DANA | T2-009297 | 1 | 45.41 | 5269********5828 | 561104 | 04/01/2019 |
| ALVAREZ, KRISTAN | T2-006997 | 1 | 45.41 | 5269********3121 | 561106 | 04/01/2019 |
| ALVAREZ, VENUS | T2-012658 | 1 | 41.08 | 5269********0790 | 561107 | 04/01/2019 |
| ALVAREZ, YAQUI | T2-012350 | 1 | 41.08 | 4342********1250 | 036256 | 04/01/2019 |
| ANDERSON, FELIPE | T2-008927 | 1 | 260.00 | 4147********8434 | 01885C | 04/01/2019 |
| ANDERSON, FELIPE | T2-008927 | 1 | 41.08 | 4147********8434 | 01885C | 04/01/2019 |
| ANIKA, ANGELICA | T2-012475 | 1 | 63.66 | 4266********4544 | 01887D | 04/01/2019 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 41.08 | 5524********6218 | 03112M | 04/01/2019 |
| ARBUCKLE, NICOLE | T2-012794 | 1 | 122.46 | 4157********3164 | 850948 | 04/01/2019 |
| ARCHER, SOPHIA | T2-013011 | 1 | 45.41 | 4342********0074 | 033405 | 04/01/2019 |
| ARREDONDO, KRISTAL | T2-008073 | 1 | 32.46 | 4054********4280 | 054729 | 04/01/2019 |
| ATKINSON, ANTHONY | T2-013175 | 1 | 41.08 | 4342********0493 | 094234 | 04/01/2019 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 277.10 | 3787*******1014 | 160814 | 04/01/2019 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 561108 | 04/01/2019 |
| AYCOCK, DAVID | T2-010825 | 1 | 46.08 | 4640********8114 | 01897D | 04/01/2019 |
| AYCOCK, MARY | T2-010813 | 1 | 5.00 | 4640********8114 | 01895D | 04/01/2019 |
| BABB, JARRED | T2-013149 | 1 | 45.41 | 4342********5963 | 030651 | 04/01/2019 |
| BAILEY, ISAIAH | T2-013109 | 1 | 45.41 | 5269********6536 | 561109 | 04/01/2019 |
| BAINE, JESSICA | T2-011544 | 1 | 37.83 | 5269********7489 | 561110 | 04/01/2019 |
| BAKER, JESSICA | T2-011363 | 1 | 41.08 | 4190********0518 | 030377 | 04/01/2019 |
| BAKER, TERI | T2-008067 | 1 | 41.08 | 4342********4958 | 033121 | 04/01/2019 |
| BAKER, TERI | T2-008067 | 1 | 520.00 | 4342********4958 | 000777 | 04/01/2019 |
| BAKER, TRENTON | T2-012452 | 1 | 48.66 | 4815********9580 | 114679 | 04/01/2019 |
| BALL MAN, GABBI | T2-012783 | 1 | 56.24 | 4833********0789 | 094706 | 04/01/2019 |
| BARRERA, CRYSTAL | T2-012472 | 1 | 48.66 | 5269********9838 | 561098 | 04/01/2019 |
| BARRIENTOS, PATRICIA | T2-012924 | 1 | 517.83 | 4465********5031 | 001053 | 04/01/2019 |
| BATES, KELSEY | T2-008736 | 1 | 45.41 | 5275********8536 | 134472 | 04/01/2019 |
| BAZAN, JAVIER | T2-012180 | 1 | 29.17 | 4147********0110 | 01903D | 04/01/2019 |
| BEATTY, CONNOR | T2-012784 | 1 | 58.66 | 4624********9406 | 352933 | 04/01/2019 |
| BECK, ASHLEY | T2-014369 | 1 | 48.66 | 5269********5018 | 561099 | 04/01/2019 |
| BECK, JAKE | T2-014271 | 1 | 45.41 | 5269********3395 | 561111 | 04/01/2019 |
| BENITEZ, CAROLYN | T2-012308 | 1 | 180.00 | 4147********2193 | 01896C | 04/01/2019 |
| BIPPERT, JUDITH | T2-012861 | 1 | 280.00 | 5424********9261 | 42491P | 04/01/2019 |
| BLACK, PAUL | T2-013265 | 1 | 41.08 | 4833********9142 | 094706 | 04/01/2019 |
| BOISSEVAIN, CHRIS | T2-012957 | 1 | 37.95 | 4465********1672 | 001056 | 04/01/2019 |
| BOISSEVAIN, LEAH | T2-012034 | 1 | 37.83 | 4465********1672 | 001730 | 04/01/2019 |
| BOLFING, KELSEY | T2-012684 | 1 | 45.41 | 4054********9553 | 054730 | 04/01/2019 |
| BOSSTICK, MORGAN | T2-012497 | 1 | 42.46 | 4430********9899 | 760129 | 04/01/2019 |
| BOWMAN, HOLLY | T2-013288 | 1 | 32.42 | 4599********2287 | H58048 | 04/01/2019 |
| BOWMAN, JAMES | T2-013279 | 1 | 41.08 | 4599********2287 | H58914 | 04/01/2019 |
| BREIHAN, MICHELE | T2-010876 | 1 | 113.36 | 5432********5845 | 673036 | 04/01/2019 |
| BREMER, JACOB | T2-002486 | 1 | 45.41 | 4323********1507 | 071657 | 04/01/2019 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 561114 | 04/01/2019 |
| BRYANT, BONNIE | T2-012315 | 1 | 41.08 | 4266********1722 | 01906B | 04/01/2019 |
| BUCY, KELLIE | T2-013002 | 1 | 600.00 | 4264********6362 | 01029A | 04/01/2019 |
| BUERGER, JESSICA | T2-012401 | 1 | 41.08 | 5466********4596 | 01908Z | 04/01/2019 |
| BUERGER, LEALLAN | T2-012473 | 1 | 41.08 | 5466********4596 | 01907Z | 04/01/2019 |
| BUMGARDNER, LAEL | T2-013277 | 1 | 45.41 | 4635********3044 | 124077 | 04/01/2019 |
| BURNS, WILL | T2-014319 | 1 | 5.00 | 4147********8334 | 01905D | 04/01/2019 |
| BURR, ELAINE | T2-011946 | 1 | 41.08 | 4100********6606 | 20701C | 04/01/2019 |
| BYRD, VALERA | T2-012536 | 1 | 45.41 | 4411********0812 | 004706 | 04/01/2019 |
| CALDERON, ALBERT | T2-013226 | 1 | 45.41 | 4269********2645 | 001358 | 04/01/2019 |
| CAMINA, ALEJANDRO | T2-012469 | 1 | 306.24 | 6011********4162 | 00156B | 04/01/2019 |
| CANSECO, JONATHAN | T2-013168 | 1 | 45.41 | 5269********0362 | 561101 | 04/01/2019 |
| CANTRELL, SARAH | T2-013051 | 1 | 45.41 | 4342********8182 | 010189 | 04/01/2019 |
| CARDOZA, IVY | T2-012228 | 1 | 130.00 | 4670********1684 | 462713 | 04/01/2019 |
| CARLILE, MITCHELL | T2-011036 | 1 | 41.08 | 5524********2064 | 50107Z | 04/01/2019 |
| CARRILLO, MARTA | T2-006407 | 1 | 360.00 | 4259********1267 | 069932 | 04/01/2019 |
| CEPEDA, MICHAEL | T2-011939 | 1 | 41.08 | 4266********3623 | 01911B | 04/01/2019 |
| CEPEDA, RAQUEL | T2-012494 | 1 | 45.41 | 4266********3623 | 01912B | 04/01/2019 |
| CERVANTEZ, JENNIFER | T2-012819 | 1 | 41.08 | 4552********8130 | H58879 | 04/01/2019 |
| CERVANTEZ, JOHN | T2-012820 | 1 | 41.08 | 4552********8130 | H58879 | 04/01/2019 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 45.41 | 4342********8434 | 007268 | 04/01/2019 |
| CHAGOLLA, MARY | T2-014321 | 1 | 90.00 | 4631********4171 | 659358 | 04/01/2019 |
| CHEE, KYONG | T2-012718 | 1 | 45.41 | 4147********5646 | 01920C | 04/01/2019 |
| CICERO, MACKENZIE | T2-012614 | 1 | 45.41 | 4342********0251 | 097739 | 04/01/2019 |
| CISNEROS, BROOKE | T2-011616 | 1 | 41.08 | 4342********7814 | 058011 | 04/01/2019 |
| CLAY, JOSH | T2-012513 | 1 | 41.08 | 4342********3168 | 003671 | 04/01/2019 |
| CLIFTON, COLLEEN | T2-012570 | 1 | 56.24 | 4266********9752 | 01919D | 04/01/2019 |
| CLINKINGBEARD, KJ | T2-011594 | 1 | 37.83 | 4610********1493 | 004706 | 04/01/2019 |
| COLE, ELAINE | T2-012067 | 1 | 45.41 | 5269********8959 | 561117 | 04/01/2019 |
| COLSON, SHAWN | T2-012285 | 1 | 130.00 | 5269********6631 | 561118 | 04/01/2019 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********8774 | 561119 | 04/01/2019 |
| CONGDON, MICHAEL | T2-008929 | 1 | 45.41 | 4388********1577 | 01926D | 04/01/2019 |
| CONNER, MATT | T2-012754 | 1 | 41.08 | 4270********8410 | 001752 | 04/01/2019 |
| CONSTANTE, ALESSIA | T2-012681 | 1 | 180.00 | 4388********0843 | 054731 | 04/01/2019 |
| CONTRERAS, ANGEL | T2-012698 | 1 | 56.24 | 4465********9977 | 001213 | 04/01/2019 |
| CONTRONE, KATIE | T2-012410 | 1 | 48.66 | 4610********7520 | 004706 | 04/01/2019 |
| COPLIN, JARED | T2-011438 | 1 | 32.17 | 4054********8940 | 054731 | 04/01/2019 |
| COX, KAYLA | T2-012868 | 1 | 45.41 | 4157********8207 | 054639 | 04/01/2019 |
| CRAYTON, DYANNA | T2-012567 | 1 | 41.08 | 4054********8313 | 054731 | 04/01/2019 |
| CREEKMORE, TRYCIA | T2-012625 | 1 | 56.24 | 4342********4329 | 086246 | 04/01/2019 |
| CRUZ, DIANA | T2-009240 | 1 | 90.00 | 5172********3396 | 093593 | 04/01/2019 |
| CRUZ, PATTY | T2-011415 | 1 | 41.08 | 4000********7450 | 347846 | 04/01/2019 |
| CTEC, COPORATE | T2-CORPORATE | 1 | 168.64 | 4246********5937 | 01931G | 04/01/2019 |
| CUELLAR, MARCEY | T2-012104 | 1 | 37.83 | 4342********3522 | 024595 | 04/01/2019 |
| CUSACK, SHANA | T2-012822 | 1 | 720.00 | 4400********9546 | 07138D | 04/01/2019 |
| DALTON, CLINE | T2-012582 | 1 | 41.08 | 4342********9184 | 052306 | 04/01/2019 |
| DAVILA, LEYLA | T2-013055 | 1 | 41.08 | 4342********9502 | 028782 | 04/01/2019 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 45.41 | 4147********7667 | 01946D | 04/01/2019 |
| DAVIS, ANDY | T2-009915 | 1 | 45.41 | 4586********8072 | H59339 | 04/01/2019 |
| DAVIS, JENNIFER JEN | T2-013134 | 1 | 180.00 | 4342********5001 | 002241 | 04/01/2019 |
| DAVIS, MELISSA | T2-012220 | 1 | 32.46 | 5269********9760 | 561121 | 04/01/2019 |
| DE LA FUENTE, NIEVES | T2-013031 | 1 | 45.41 | 4342********7450 | 032774 | 04/01/2019 |
| DE LA ROSA, SAM | T2-008863 | 1 | 60.00 | 5269********0665 | 561123 | 04/01/2019 |
| DEFRAIN, SARA | T2-013049 | 1 | 180.00 | 4147********1014 | 01945C | 04/01/2019 |
| DELAROSA, ROCIO | T2-003690 | 1 | 60.00 | 5269********0329 | 561124 | 04/01/2019 |
| DELEON, MARY ANN | T2-005871 | 1 | 45.41 | 4157********6044 | 054639 | 04/01/2019 |
| DELGADO, MALACHI | T2-009289 | 1 | 45.41 | 4147********5954 | 01958D | 04/01/2019 |
| DENNIS, JOIYA | T2-014293 | 1 | 41.08 | 5172********6013 | 093601 | 04/01/2019 |
| DIAZ, NICOLE | T2-012172 | 1 | 126.64 | 5269********7192 | 561126 | 04/01/2019 |
| DICKSON, KELLY | T2-012248 | 1 | 480.00 | 4147********0065 | 01952C | 04/01/2019 |
| DIXON, CRYSTAL | T2-012887 | 1 | 56.24 | 4266********7518 | 01953C | 04/01/2019 |
| DOMINGUEZ, ALEJANDRO | T2-012750 | 1 | 45.41 | 5346********9404 | 673100 | 04/01/2019 |
| DORIA, KRISTEN | T2-012378 | 1 | 90.00 | 4342********3691 | 080867 | 04/01/2019 |
| DOTTAVIO, JACK | T2-010038 | 1 | 37.83 | 5424********9360 | 43033P | 04/01/2019 |
| DRAKE, STEPHEN | T2-009666 | 1 | 210.00 | 4744********0652 | 144073 | 04/01/2019 |
| DRISKILL, MIKE | T2-011677 | 1 | 37.83 | 4342********9628 | 016624 | 04/01/2019 |
| DUENEZ, GINA | T2-010105 | 1 | 41.08 | 3751*******4353 | 348407 | 04/01/2019 |
| DUNHAM, RONALD | T2-007281 | 1 | 3.00 | 4400********9664 | 03714D | 04/01/2019 |
| DUPALO, ROBERT | T2-009986 | 1 | 41.08 | 4000********6826 | 407865 | 04/01/2019 |
| E, CHUN HUAN | T2-013058 | 1 | 45.41 | 4400********1364 | 05329B | 04/01/2019 |
| EDWARDS, BLAKE | T2-012153 | 1 | 41.08 | 4266********1840 | 01958B | 04/01/2019 |
| EDWARDS, KAYLIE | T2-012335 | 1 | 41.08 | 5269********6627 | 561130 | 04/01/2019 |
| EHRICH, SARA | T2-010541 | 1 | 45.41 | 4266********3304 | 01957D | 04/01/2019 |
| ENNIS, MARGARET | T2-014281 | 1 | 48.66 | 4246********7421 | 01958G | 04/01/2019 |
| ESPINOZA, ASHLEY | T2-011880 | 1 | 45.41 | 5269********0869 | 561133 | 04/01/2019 |
| EVANS, CARLOS | T2-012508 | 1 | 48.66 | 5269********3954 | 561134 | 04/01/2019 |
| FACUNDO, CRISELDA | T2-011526 | 1 | 37.83 | 5269********1516 | 561129 | 04/01/2019 |
| FARBER, MELISSA | T2-010017 | 1 | 41.08 | 5269********0182 | 561132 | 04/01/2019 |
| FARLEY, RACHEL | T2-012305 | 1 | 45.41 | 4400********0017 | 09743B | 04/01/2019 |
| FEE, CHERYL | T2-012818 | 1 | 45.41 | 4342********3050 | 063817 | 04/01/2019 |
| FEE, CHERYL | T2-012818 | 1 | 5.00 | 4342********3050 | 046975 | 04/01/2019 |
| FEE, CHERYL | T2-012818 | 1 | 660.00 | 4342********3050 | 091545 | 04/01/2019 |
| FLENTJE, RUTH | T2-003026 | 1 | 46.08 | 5449********0645 | 67322B | 04/01/2019 |
| FLORENDO, BLAZIEN | T2-012976 | 1 | 41.08 | 5269********1132 | 561131 | 04/01/2019 |
| FLORES, ANGELICA | T2-013040 | 1 | 45.41 | 5269********2615 | 561138 | 04/01/2019 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 45.41 | 4054********3811 | 054732 | 04/01/2019 |
| FLORES, JOHHNY | T2-011558 | 1 | 56.24 | 4411********7725 | 024706 | 04/01/2019 |
| FLY, BILL | T2-001099 | 1 | 680.00 | 6011********2455 | 00177B | 04/01/2019 |
| FOSTER, BRIANNA | T2-012103 | 1 | 37.83 | 5269********2051 | 561140 | 04/01/2019 |
| FOWLER, TAYLOR | T2-008063 | 1 | 41.08 | 4229********9431 | B58900 | 04/01/2019 |
| FOWLER, WAYNE | T2-014343 | 1 | 228.66 | 4270********1863 | 001678 | 04/01/2019 |
| FOX, KAYLYN | T2-014282 | 1 | 56.24 | 6011********2754 | 00141R | 04/01/2019 |
| FURSTENFELD, MEREDITH | T2-012419 | 1 | 130.00 | 5524********1691 | 01970B | 04/01/2019 |
| GALLEGOS, MARK | T2-012493 | 1 | 48.66 | 5269********2294 | 561139 | 04/01/2019 |
| GARCIA, ADAM | T2-014356 | 1 | 56.24 | 4400********8458 | 05603B | 04/01/2019 |
| GARCIA, CARLOS | T2-012244 | 1 | 41.08 | 4744********4497 | 144177 | 04/01/2019 |
| GARCIA, DENINE | T2-010808 | 1 | 45.41 | 4744********4497 | 144178 | 04/01/2019 |
| GARCIA, ILIANA | T2-012377 | 1 | 37.83 | 5269********6555 | 561136 | 04/01/2019 |
| GARCIA, JOSEPH | T2-012940 | 1 | 56.24 | 4504********4092 | 659366 | 04/01/2019 |
| GARCIA, JOSUE JOSH | T2-013172 | 1 | 45.41 | 4744********6215 | 144179 | 04/01/2019 |
| GARCIA, STEVEN | T2-012400 | 1 | 48.41 | 4229********4717 | B59645 | 04/01/2019 |
| GARRISON, DEVON PAIGE | T2-012641 | 1 | 56.24 | 4060********3379 | 024706 | 04/01/2019 |
| GARZA, ART | T2-008772 | 1 | 45.41 | 4337********9977 | 054651 | 04/01/2019 |
| GARZA, MARIO | T2-007569 | 1 | 3.00 | 4157********1423 | 054640 | 04/01/2019 |
| GARZA, SOPHIA | T2-008771 | 1 | 45.41 | 4337********9977 | 054651 | 04/01/2019 |
| GARZA, THOMAS | T2-012955 | 1 | 48.66 | 4054********9553 | 054732 | 04/01/2019 |
| GEBHARDT, BIANCA | T2-012436 | 1 | 56.24 | 4688********6921 | 009265 | 04/01/2019 |
| GOMEZ, MIRANDA | T2-012933 | 1 | 240.00 | 4465********1292 | 001180 | 04/01/2019 |
| GONZALES, JENNA | T2-012839 | 1 | 37.83 | 5269********7458 | 561143 | 04/01/2019 |
| GONZALES, JOSHUA | T2-011429 | 1 | 45.41 | 5269********6983 | 561149 | 04/01/2019 |
| GONZALES, MARIAH | T2-012354 | 1 | 32.42 | 5269********7480 | 561144 | 04/01/2019 |
| GONZALES, MICHEAL | T2-012331 | 1 | 32.42 | 5269********1338 | 561151 | 04/01/2019 |
| GONZALES, PRISCILLA | T2-007487 | 1 | 56.68 | 5269********5153 | 561145 | 04/01/2019 |
| GONZALEZ, CYNTHIA | T2-011962 | 1 | 40.00 | 5269********0602 | 561150 | 04/01/2019 |
| GOOD, CHRISTINA | T2-008056 | 1 | 48.41 | 5269********9240 | 561152 | 04/01/2019 |
| GOOD, ROBERT | T2-008032 | 1 | 44.08 | 5269********9240 | 561157 | 04/01/2019 |
| GORDILLO, ALEJANDRA | T2-012066 | 1 | 37.83 | 4342********7519 | 089943 | 04/01/2019 |
| GRANADO, GRACIE | T2-011426 | 1 | 90.00 | 5269********3954 | 561153 | 04/01/2019 |
| GRANT, MANDY | T2-012376 | 1 | 32.46 | 4744********7642 | 104077 | 04/01/2019 |
| GRAY, OLIVER | T2-009276 | 1 | 45.41 | 4323********1507 | 071259 | 04/01/2019 |
| GRIFFIN, MIKK | T2-012243 | 1 | 45.41 | 5118********8264 | 009277 | 04/01/2019 |
| GRIFFITH, KAREN | T2-010739 | 1 | 32.46 | 4642********7995 | 592801 | 04/01/2019 |
| GROOM, JEN | T2-011611 | 1 | 46.08 | 4342********3168 | 004741 | 04/01/2019 |
| GUERRA, MATT | T2-012463 | 1 | 45.41 | 4400********3997 | 03123B | 04/01/2019 |
| GUNDER, ROBERT | T2-012517 | 1 | 34.59 | 4342********2386 | 016618 | 04/01/2019 |
| HAMMER, GARRETT | T2-012740 | 1 | 45.41 | 5466********0328 | 43450P | 04/01/2019 |
| HAMMONDS, TYLER | T2-010070 | 1 | 45.41 | 4229********2200 | B59334 | 04/01/2019 |
| HARMON-SANDERS, AMANDA | T2-011471 | 1 | 29.17 | 4229********1085 | B57713 | 04/01/2019 |
| HARTWICK, TJ | T2-009928 | 1 | 48.41 | 5269********8861 | 561160 | 04/01/2019 |
| HASTY, SARAH | T2-012682 | 1 | 45.32 | 4342********3522 | 088061 | 04/01/2019 |
| HASTY, SARAH | T2-012682 | 1 | 260.00 | 4342********3522 | 037341 | 04/01/2019 |
| HATHCOCK, CHRIS | T2-011725 | 1 | 41.08 | 3727*******4002 | 141458 | 04/01/2019 |
| HATHCOCK, ELIA | T2-011678 | 1 | 45.41 | 3727*******4002 | 146646 | 04/01/2019 |
| HAWKINS, SHEMAR | T2-012691 | 1 | 160.00 | 4624********8078 | 351768 | 04/01/2019 |
| HEARRON, CLYDE | T2-008092 | 1 | 45.41 | 4342********4631 | 082944 | 04/01/2019 |
| HECTOR, JULIAN | T2-013273 | 1 | 45.41 | 4411********1867 | 034706 | 04/01/2019 |
| HEINROTH, ALBERT | T2-013110 | 1 | 41.08 | 4054********6715 | 054733 | 04/01/2019 |
| HERBERT, BENJAMIN | T2-009946 | 1 | 48.41 | 4342********5677 | 038405 | 04/01/2019 |
| HERBERT, BENJAMIN | T2-009946 | 1 | 300.00 | 4342********5677 | 030771 | 04/01/2019 |
| HERNANDEZ, AARON | T2-012878 | 1 | 48.66 | 4229********5073 | B59665 | 04/01/2019 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 5269********5828 | 561161 | 04/01/2019 |
| HERNANDEZ, EVEYLN | T2-011555 | 1 | 45.41 | 4342********5758 | 008124 | 04/01/2019 |
| HERNDON, MAUDE | T2-012140 | 1 | 121.82 | 5275********1226 | 154470 | 04/01/2019 |
| HICKEY, LEN | T2-012599 | 1 | 320.00 | 4147********0258 | 02011I | 04/01/2019 |
| HICKMAN, COLE | T2-010856 | 1 | 45.41 | 5466********7613 | 43687P | 04/01/2019 |
| HICKS, SHANNON | T2-011043 | 1 | 45.41 | 4586********5488 | H59340 | 04/01/2019 |
| HILEMAN, MEGAN | T2-012557 | 1 | 48.66 | 5178********1986 | 02025Z | 04/01/2019 |
| HOLDERMAN, CULLEN | T2-012211 | 1 | 41.08 | 4607********1834 | 636050 | 04/01/2019 |
| HOLLAS, JACOB | T2-012969 | 1 | 45.41 | 4342********3640 | 013353 | 04/01/2019 |
| HOUSEHOLDER, KIM | T2-012431 | 1 | 41.08 | 4430********3834 | 702627 | 04/01/2019 |
| JACKSON, KAITLYN | T2-012456 | 1 | 48.46 | 4342********1840 | 074628 | 04/01/2019 |
| JACKSON, TATE | T2-011464 | 1 | 45.41 | 5346********4684 | 673404 | 04/01/2019 |
| JACKSON, WILLIAM | T2-012905 | 1 | 45.41 | 5269********2051 | 561154 | 04/01/2019 |
| JACOBS, DEBBIE | T2-012502 | 1 | 41.08 | 4342********3268 | 032709 | 04/01/2019 |
| JACOBS, DUSTIN | T2-012503 | 1 | 48.66 | 4342********0662 | 014344 | 04/01/2019 |
| JACOBS, JACQUELINE | T2-014342 | 1 | 48.66 | 4342********4966 | 058306 | 04/01/2019 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********7429 | 104178 | 04/01/2019 |
| JETTON, CINDY R | T2-002975 | 1 | 45.41 | 6011********4615 | 00198Q | 04/01/2019 |
| JETTON, STEPHEN | T2-8888274 | 1 | 45.41 | 6011********4615 | 00196Q | 04/01/2019 |
| JEVAS, DRAYTON | T2-009049 | 1 | 90.00 | 5269********4957 | 561162 | 04/01/2019 |
| JONES, MEGAN | T2-012995 | 1 | 45.41 | 5507********9205 | 699809 | 04/01/2019 |
| JUAREZ, PATRICIA | T2-011541 | 1 | 45.41 | 5269********7705 | 561155 | 04/01/2019 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 41.08 | 4147********1821 | 02030D | 04/01/2019 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 054653 | 04/01/2019 |
| KELLEY, CHELSEA | T2-008048 | 1 | 113.36 | 4388********2543 | 02020D | 04/01/2019 |
| KELLEY, CHELSEA | T2-008048 | 1 | 32.46 | 4388********2543 | 02021D | 04/01/2019 |
| KELLEY, CHELSEA | T2-008048 | 1 | 5.00 | 4388********2543 | 02022D | 04/01/2019 |
| KENDRICK, LYDIA | T2-009495 | 1 | 140.00 | 6011********5937 | 00155P | 04/01/2019 |
| KIKER, FERRELL | T2-008733 | 1 | 48.41 | 4342********1044 | 026757 | 04/01/2019 |
| KIM, HAYANG | T2-013238 | 1 | 45.41 | 4465********8373 | 001700 | 04/01/2019 |
| KIRKWOOD, JASON | T2-009373 | 1 | 41.08 | 4054********0172 | 054734 | 04/01/2019 |
| KNEIP, SARA | T2-010658 | 1 | 41.08 | 4417********8468 | 02026C | 04/01/2019 |
| KOENIG, REAGAN | T2-011763 | 1 | 41.08 | 4342********4888 | 021736 | 04/01/2019 |
| KRAFT, MIKE | T2-012464 | 1 | 48.41 | 4270********8953 | 001207 | 04/01/2019 |
| KRUSLESKI, KATELYN | T2-012318 | 1 | 41.08 | 4342********8031 | 033336 | 04/01/2019 |
| KUO, MICHAEL | T2-013332 | 1 | 45.41 | 5108********7884 | 054735 | 04/01/2019 |
| KUREK, ZACH | T2-011418 | 1 | 41.08 | 4599********8919 | H58934 | 04/01/2019 |
| LABRADA, LUIS | T2-011648 | 1 | 37.83 | 5172********7894 | 093656 | 04/01/2019 |
| LADUCA, NOAH | T2-013208 | 1 | 45.41 | 4306********5600 | 001705 | 04/01/2019 |
| LAKE, TYLER | T2-011663 | 1 | 130.00 | 5269********7737 | 561163 | 04/01/2019 |
| LANDWERT, ANGEL | T2-012206 | 1 | 48.41 | 4342********0517 | 091085 | 04/01/2019 |
| LANE, ROBERT | T2-012075 | 1 | 29.17 | 4744********4452 | 104371 | 04/01/2019 |
| LANGSTON, KADE A | T2-013043 | 1 | 45.41 | 4744********4320 | 184572 | 04/01/2019 |
| LAWING, BRAD | T2-012981 | 1 | 45.41 | 4815********6872 | 184571 | 04/01/2019 |
| LAY, JAMES | T2-008897 | 1 | 44.08 | 5152********7534 | 479500 | 04/01/2019 |
| LEAL, MONICA | T2-011583 | 1 | 48.66 | 5269********0981 | 561164 | 04/01/2019 |
| LEANDER, KATIE | T2-013307 | 1 | 41.08 | 4411********6336 | 044706 | 04/01/2019 |
| LEANOS, VICTOR | T2-012516 | 1 | 56.24 | 5269********4211 | 561166 | 04/01/2019 |
| LEMUS, WENDY | T2-010960 | 1 | 45.41 | 4465********3604 | 001280 | 04/01/2019 |
| LERMA, PRISCILLA | T2-012917 | 1 | 45.41 | 5269********6453 | 561165 | 04/01/2019 |
| LEWIS, JENNIFER | T2-012210 | 1 | 45.41 | 5269********0227 | 561174 | 04/01/2019 |
| LIPSCOMB, KATELYN | T2-011588 | 1 | 126.64 | 4342********8173 | 016512 | 04/01/2019 |
| LOCKE, WILLIAM | T2-013261 | 1 | 45.41 | 5178********6519 | 02047Z | 04/01/2019 |
| LOERA, PRISCILLA | T2-013345 | 1 | 45.41 | 5269********9961 | 561167 | 04/01/2019 |
| LONDON, DOROTHY | T2-011867 | 1 | 26.76 | 4179********0008 | 501074 | 04/01/2019 |
| LONGORIA, ABEL | T2-011885 | 1 | 45.41 | 4342********9539 | 041062 | 04/01/2019 |
| LONGORIA, PARKER | T2-008082 | 1 | 48.41 | 4670********3497 | 462721 | 04/01/2019 |
| LOPEZ, JOHNATHAN | T2-012817 | 1 | 41.08 | 5152********2557 | 773510 | 04/01/2019 |
| LOVELESS, AMY | T2-010730 | 1 | 45.41 | 5269********0155 | 561168 | 04/01/2019 |
| LUERA, SHELBY | T2-012578 | 1 | 48.66 | 5269********4742 | 561173 | 04/01/2019 |
| LUGO, LAURA | T2-012236 | 1 | 32.42 | 4610********0982 | 044706 | 04/01/2019 |
| MADERAL, MARIA | T2-013045 | 1 | 240.00 | 5199********2317 | 02051Z | 04/01/2019 |
| MAJORS, KAREN | T2-011448 | 1 | 45.41 | 6011********1311 | 00111B | 04/01/2019 |
| MAJORS, LAUREN | T2-011736 | 1 | 41.08 | 6011********1311 | 00167B | 04/01/2019 |
| MANCIAS, SAM | T2-011753 | 1 | 45.41 | 5275********0432 | 154074 | 04/01/2019 |
| MANN, MADELYNE | T2-013210 | 1 | 190.65 | 5269********1427 | 561169 | 04/01/2019 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9801 | 02050C | 04/01/2019 |
| MAREK, ANDREW | T2-012948 | 1 | 41.08 | 3797*******2009 | 122304 | 04/01/2019 |
| MAREK, TIFFANY | T2-011373 | 1 | 32.46 | 4862********8074 | 02057C | 04/01/2019 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 48.41 | 5269********0525 | 561176 | 04/01/2019 |
| MARSHALL, BIANCA | T2-009728 | 1 | 840.00 | 4147********3930 | 02054D | 04/01/2019 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 407070 | 04/01/2019 |
| MARTIN, SEAN | T2-012645 | 1 | 41.08 | 4342********5029 | 001015 | 04/01/2019 |
| MARTINEZ, ANISSA | T2-008101 | 1 | 41.08 | 5269********4102 | 561179 | 04/01/2019 |
| MARTINEZ, JASMINE | T2-013280 | 1 | 45.41 | 5269********3171 | 561178 | 04/01/2019 |
| MARTINEZ, KASSIE | T2-010671 | 1 | 45.41 | 5269********5223 | 561171 | 04/01/2019 |
| MARTINEZ, RYAN | T2-012526 | 1 | 45.41 | 5269********9929 | 561180 | 04/01/2019 |
| MARTINEZ, STEPHEN | T2-011201 | 1 | 150.00 | 4610********4709 | 054706 | 04/01/2019 |
| MASON, MADELYN | T2-012510 | 1 | 56.24 | 4054********6457 | 054735 | 04/01/2019 |
| MATTHES, TIMOTHY | T2-012449 | 1 | 56.24 | 5269********8685 | 561181 | 04/01/2019 |
| MAYOR YA, BRENDA | T2-012672 | 1 | 42.46 | 4670********5145 | 462723 | 04/01/2019 |
| MCCARTY, AUSTIN | T2-014338 | 1 | 48.66 | 4610********3256 | 054706 | 04/01/2019 |
| MCCOY, ELIZABETH | T2-012724 | 1 | 41.08 | 4342********3830 | 086579 | 04/01/2019 |
| MCLEAN, TYLER | T2-010482 | 1 | 45.41 | 4342********2178 | 008020 | 04/01/2019 |
| MCWHORTER, HEATHER | T2-012113 | 1 | 126.64 | 5269********5027 | 561182 | 04/01/2019 |
| MCWHORTER, HEATHER | T2-012113 | 1 | 32.46 | 5269********5027 | 561188 | 04/01/2019 |
| MEEK, KAITLYN | T2-013026 | 1 | 48.66 | 4342********9813 | 083874 | 04/01/2019 |
| MEGERSON, NATALIE | T2-012147 | 1 | 48.41 | 5269********3845 | 561189 | 04/01/2019 |
| MEGLIORINO, TYESON | T2-011761 | 1 | 41.08 | 5275********9961 | 054797 | 04/01/2019 |
| MENDEZ, LINDA | T2-002425 | 1 | 45.41 | 5269********2303 | 561187 | 04/01/2019 |
| MENDEZ, MANUEL | T2-010767 | 1 | 45.41 | 5269********4005 | 561183 | 04/01/2019 |
| MENDEZ, VICTORIA | T2-011114 | 1 | 45.41 | 5269********4005 | 561184 | 04/01/2019 |
| MENDEZ-JONES, MADISON | T2-014367 | 1 | 56.24 | 5269********9529 | 561191 | 04/01/2019 |
| MENDIOLA, MARIA | T2-012423 | 1 | 48.66 | 4342********0181 | 096964 | 04/01/2019 |
| MENDOZA, CARMELITA | T2-010977 | 1 | 45.41 | 4054********9140 | 054735 | 04/01/2019 |
| MENDOZA, JOHN | T2-013056 | 1 | 41.08 | 4342********8900 | 014026 | 04/01/2019 |
| MIDDLETON, DANIEL | T2-012384 | 1 | 45.41 | 5269********0182 | 561190 | 04/01/2019 |
| MILLER, JENNIFER | T2-012467 | 1 | 56.24 | 4563********2755 | H60422 | 04/01/2019 |
| MONTANEZ, MARCO | T2-012877 | 1 | 41.08 | 4054********8313 | 054735 | 04/01/2019 |
| MOORE, KERBY | T2-013348 | 1 | 45.41 | 4900********3963 | 054706 | 04/01/2019 |
| MORA, IMAN | T2-010000 | 1 | 45.41 | 4744********5832 | 124372 | 04/01/2019 |
| MORALES, ALEXANDRA | T2-012247 | 1 | 41.08 | 6011********7641 | 00122R | 04/01/2019 |
| MORALES, EVELYN | T2-011748 | 1 | 130.00 | 5269********2471 | 561194 | 04/01/2019 |
| MORALES, PAUL | T2-008081 | 1 | 41.08 | 5332********8954 | GCI8QI | 04/01/2019 |
| MORALES, STEVEN | T2-012382 | 1 | 48.66 | 4744********4047 | 184678 | 04/01/2019 |
| MORALES, VANESSA | T2-012181 | 1 | 45.41 | 5332********8954 | GCHSP7 | 04/01/2019 |
| MORAN, VICTORIA | T2-012731 | 1 | 45.41 | 5269********2319 | 561195 | 04/01/2019 |
| MORRIS, GAYLE | T2-012999 | 1 | 320.00 | 4400********0102 | 00401D | 04/01/2019 |
| MOTT, TRENTON | T2-013059 | 1 | 45.41 | 4147********4780 | 02081D | 04/01/2019 |
| MUNOZ, SHARLENE | T2-012886 | 1 | 56.24 | 5275********0280 | 174971 | 04/01/2019 |
| MUNOZ, STEPHANIE | T2-011701 | 1 | 32.46 | 5269********5663 | 561192 | 04/01/2019 |
| MYERS, DANETTE | T2-004757 | 1 | 45.41 | 4342********5174 | 052203 | 04/01/2019 |
| MYERS, MIKALI | T2-003724 | 1 | 41.08 | 4465********4225 | 001153 | 04/01/2019 |
| NAPARSTEK, MATTHEW | T2-011037 | 1 | 5.00 | 4147********2186 | 02081I | 04/01/2019 |
| NASH, GARRETT | T2-012865 | 1 | 41.08 | 4586********9280 | H58915 | 04/01/2019 |
| NIETO, ROBERT | T2-011932 | 1 | 45.41 | 5149********4841 | 67361B | 04/01/2019 |
| NORTON, ALISON | T2-013129 | 1 | 41.08 | 4342********2031 | 068077 | 04/01/2019 |
| NORTON, LAURA | T2-010735 | 1 | 45.41 | 4342********2031 | 037108 | 04/01/2019 |
| OLES, DAVID | T2-010100 | 1 | 520.00 | 5466********4507 | 02087P | 04/01/2019 |
| OLIVARES, AUDREY | T2-010608 | 1 | 130.00 | 4342********9010 | 005365 | 04/01/2019 |
| OLSON, DEBORAH | T2-001856 | 1 | 41.08 | 4054********0925 | 054736 | 04/01/2019 |
| OOSTWOUDER, ANA | T2-013061 | 1 | 520.00 | 3725*******9009 | 126713 | 04/01/2019 |
| ORTIZ, FELINA | T2-013088 | 1 | 45.41 | 5269********1132 | 561197 | 04/01/2019 |
| ORTIZ, FRANK | T2-012195 | 1 | 45.41 | 5269********4522 | 561201 | 04/01/2019 |
| PACHECO, CELESTINO DIEG | T2-010714 | 1 | 45.41 | 5269********8512 | 561200 | 04/01/2019 |
| PACHECO, CELESTINO TINO | T2-014307 | 1 | 45.41 | 5269********2800 | 561198 | 04/01/2019 |
| PALOMO, XAVIER III | T2-012652 | 1 | 45.41 | 4342********6514 | 084374 | 04/01/2019 |
| PARK, RACHEL | T2-013123 | 1 | 45.41 | 4342********2687 | 083478 | 04/01/2019 |
| PARSONS, KURT | T2-011796 | 1 | 3.00 | 4342********8472 | 086296 | 04/01/2019 |
| PARSONS, KURT | T2-011796 | 1 | 45.41 | 4342********8472 | 062110 | 04/01/2019 |
| PARSONS, ROSS | T2-011423 | 1 | 45.41 | 4342********3830 | 024712 | 04/01/2019 |
| PEARSON, DANIEL | T2-011389 | 1 | 62.83 | 5524********4554 | 06139Z | 04/01/2019 |
| PEREZ, GILBERT | T2-009948 | 1 | 44.08 | 4342********7822 | 097493 | 04/01/2019 |
| PEREZ, ISRAEL | T2-012455 | 1 | 45.41 | 5269********5336 | 561202 | 04/01/2019 |
| PEREZ, KEITHAN | T2-013232 | 1 | 32.42 | 4754********3105 | 093700 | 04/01/2019 |
| PHELPS, TK | T2-022222 | 1 | 180.00 | 4563********3348 | H72800 | 04/01/2019 |
| PIATT, AMY | T2-012972 | 1 | 45.41 | 4054********3461 | 054736 | 04/01/2019 |
| PIERSON, ANA | T2-011497 | 1 | 45.41 | 5269********2454 | 561203 | 04/01/2019 |
| PILETERE, FRANK | T2-013227 | 1 | 46.08 | 3717*******3001 | 140037 | 04/01/2019 |
| PONTZIOUS, MORGAN | T2-PONTZIOUSM | 1 | 260.00 | 4194********7115 | 677538 | 04/01/2019 |
| POWELL, WILL | T2-012334 | 1 | 41.08 | 3717*******1025 | 115432 | 04/01/2019 |
| PREISSER, SONIA | T2-012126 | 1 | 56.24 | 4631********3313 | 659396 | 04/01/2019 |
| PREWITT, ISRAEL | T2-013160 | 1 | 45.41 | 4465********1585 | 001855 | 04/01/2019 |
| PRICE, KIMBERLY | T2-011259 | 1 | 260.00 | 4000********3352 | 118907 | 04/01/2019 |
| PRICE, KIMBERLY | T2-011259 | 1 | 41.08 | 4000********0988 | 347881 | 04/01/2019 |
| PRUDHOMME, MCKENZIE | T2-012398 | 1 | 300.00 | 4403********0734 | 659395 | 04/01/2019 |
| QUEZADA, ALEXIS | T2-011395 | 1 | 293.05 | 4342********1600 | 038127 | 04/01/2019 |
| RAINS, DONALD DUB | T2-001791 | 1 | 840.00 | 4388********2297 | 02111D | 04/01/2019 |
| RAMIREZ, DAYANARA | T2-013186 | 1 | 41.08 | 4744********6215 | 124475 | 04/01/2019 |
| RAMIREZ, RAY | T2-010309 | 1 | 45.41 | 5269********8445 | 561204 | 04/01/2019 |
| RAMPA, SREEKANTH REDD | T2-011411 | 1 | 45.41 | 4400********2161 | 04194B | 04/01/2019 |
| REAMER, LILLIAN | T2-012396 | 1 | 565.41 | 4342********8585 | 085130 | 04/01/2019 |
| REDDEN, LACEY | T2-014329 | 1 | 56.24 | 4342********1600 | 009514 | 04/01/2019 |
| REEVES, RICKY | T2-012916 | 1 | 48.66 | 5269********0464 | 561206 | 04/01/2019 |
| RESTMEYER, ERIC | T2-012150 | 1 | 41.08 | 4342********0507 | 054188 | 04/01/2019 |
| REYES, BRYAN | T2-013177 | 1 | 45.41 | 4417********1618 | 02121B | 04/01/2019 |
| REYNA, JUANITA | T2-012448 | 1 | 56.24 | 5269********2847 | 561208 | 04/01/2019 |
| RICE, AUSTIN B | T2-012637 | 1 | 48.66 | 4552********5434 | H59664 | 04/01/2019 |
| RIEGLE, MCKENZIE | T2-012260 | 1 | 320.00 | 4000********6569 | 630245 | 04/01/2019 |
| RIEGLE, MCKENZIE | T2-012260 | 1 | 41.08 | 4000********6569 | 832955 | 04/01/2019 |
| RIVAS, FRANKLIN | T2-012357 | 1 | 41.08 | 4342********0558 | 002075 | 04/01/2019 |
| RIVERA, ANA | T2-011601 | 1 | 41.08 | 4054********9732 | 054737 | 04/01/2019 |
| RIVERA, BRIANA | T2-011531 | 1 | 37.83 | 4342********9770 | 085256 | 04/01/2019 |
| RIZK, SABRINA | T2-011577 | 1 | 360.00 | 5524********4554 | 09084Z | 04/01/2019 |
| ROBERTSON, KYLE | T2-013104 | 1 | 41.08 | 5269********4299 | 561211 | 04/01/2019 |
| ROBLES, FABIOLA | T2-013236 | 1 | 45.41 | 5275********4916 | 144176 | 04/01/2019 |
| ROCHA, SHAULA | T2-011437 | 1 | 305.41 | 4266********1840 | 02132B | 04/01/2019 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 37.83 | 6011********6562 | 00143P | 04/01/2019 |
| RODRIGUEZ, ALEXANDRIA | T2-012338 | 1 | 32.46 | 4342********7838 | 068776 | 04/01/2019 |
| RODRIGUEZ, IRMA | T2-012128 | 1 | 45.41 | 4853********7706 | 034737 | 04/01/2019 |
| RODRIGUEZ, JOSE | T2-010950 | 1 | 41.08 | 4054********9140 | 054738 | 04/01/2019 |
| RODRIGUEZ, NATE | T2-013029 | 1 | 45.41 | 4342********7838 | 055999 | 04/01/2019 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 45.41 | 5269********4872 | 561210 | 04/01/2019 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 90.00 | 5269********4872 | 561215 | 04/01/2019 |
| ROFFMAN, AVERY | T2-012705 | 1 | 48.41 | 4610********1302 | 084706 | 04/01/2019 |
| ROLDAN, MARISSA | T2-012293 | 1 | 41.08 | 4100********1398 | 23703D | 04/01/2019 |
| ROLDAN, RICARDO | T2-012218 | 1 | 46.08 | 4100********1398 | 23676D | 04/01/2019 |
| ROSE, PAUL | T2-013054 | 1 | 560.00 | 4269********5234 | 001581 | 04/01/2019 |
| RUCKMAN, AUBRY | T2-013291 | 1 | 41.08 | 4342********4718 | 095617 | 04/01/2019 |
| SALAFIA, CELESTE | T2-010077 | 1 | 41.08 | 6011********4377 | 00145P | 04/01/2019 |
| SALAS, FERNANDO | T2-013170 | 1 | 29.17 | 5269********2130 | 561217 | 04/01/2019 |
| SALDANA, MARTIN | T2-001026 | 1 | 45.41 | 6011********9151 | 00196R | 04/01/2019 |
| SALDIVAR, YAZARI | T2-014335 | 1 | 56.24 | 5269********0404 | 561214 | 04/01/2019 |
| SALINAS, ADRIANA | T2-013329 | 1 | 37.83 | 4610********1992 | 084706 | 04/01/2019 |
| SALINAS, BRYAN | T2-012430 | 1 | 45.41 | 4342********0996 | 092603 | 04/01/2019 |
| SAMBRANO, ZACH | T2-SAMBRANO | 1 | 210.00 | 4147********9805 | 02139C | 04/01/2019 |
| SANCHEZ, ERICA | T2-012375 | 1 | 130.00 | 5108********6829 | 054738 | 04/01/2019 |
| SANCHEZ, LISA | T2-012998 | 1 | 45.41 | 5269********7401 | 561218 | 04/01/2019 |
| SANCHEZ, NORMA | T2-012179 | 1 | 45.41 | 5269********2861 | 561213 | 04/01/2019 |
| SANCHEZ, VANESSA | T2-012434 | 1 | 45.41 | 4342********0662 | 022806 | 04/01/2019 |
| SANCHEZ-ORTEGA, LUIS | T2-012349 | 1 | 29.17 | 5269********9232 | 561219 | 04/01/2019 |
| SANTOS, RAYMUNDO | T2-011433 | 1 | 41.08 | 4342********8389 | 059582 | 04/01/2019 |
| SANTOS, TITO | T2-SANTOST | 1 | 238.00 | 4342********2578 | 036530 | 04/01/2019 |
| SAUCEDA, JULIE | T2-010476 | 1 | 41.08 | 4342********7874 | 013979 | 04/01/2019 |
| SAUCEDA, JULIE | T2-010476 | 1 | 280.00 | 6011********4388 | 00147R | 04/01/2019 |
| SAUCEDA, PETE | T2-013358 | 1 | 41.08 | 4342********7874 | 013979 | 04/01/2019 |
| SAXON, STEVEN | T2-009327 | 1 | 3.00 | 5432********9996 | 673857 | 04/01/2019 |
| SCARBOROUGH, JANE | T2-012942 | 1 | 130.00 | 5178********9975 | 02175Z | 04/01/2019 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 45.41 | 4610********3188 | 094706 | 04/01/2019 |
| SCHNEIDER, LAURA | T2-006355 | 1 | 45.41 | 5424********1359 | 45480P | 04/01/2019 |
| SCHNEIDER, MASON | T2-010340 | 1 | 45.41 | 4744********5725 | 144379 | 04/01/2019 |
| SCHNEIDER, WILLIAM | T2-013142 | 1 | 56.24 | 4610********5142 | 094706 | 04/01/2019 |
| SENN, MATTHEW | T2-009688 | 1 | 45.41 | 4411********0403 | 084706 | 04/01/2019 |
| SERGI, DAVID | T2-012734 | 1 | 300.00 | 4388********5789 | 02168D | 04/01/2019 |
| SERNA, ALEX | T2-011410 | 1 | 41.08 | 4342********7683 | 096943 | 04/01/2019 |
| SERNA, GILBERT | T2-012721 | 1 | 56.24 | 5275********6833 | 154778 | 04/01/2019 |
| SERNA, MARIAH | T2-011797 | 1 | 41.08 | 4342********8472 | 060267 | 04/01/2019 |
| SHANKS, KARMEN | T2-011567 | 1 | 56.68 | 4489********8783 | 501074 | 04/01/2019 |
| SHAW, KEEASHA | T2-011469 | 1 | 37.83 | 4342********3749 | 096481 | 04/01/2019 |
| SHOTT, BRENDEN | T2-011735 | 1 | 29.17 | 6011********9397 | 00102P | 04/01/2019 |
| SHROYER, CASEY | T2-009837 | 1 | 41.08 | 3713*******1007 | 121688 | 04/01/2019 |
| SHROYER, LESLIE | T2-006306 | 1 | 41.08 | 3713*******1007 | 102100 | 04/01/2019 |
| SIAOSI, MANI | T2-012196 | 1 | 41.08 | 4737********6518 | 062494 | 04/01/2019 |
| SIERRA, DONNY | T2-012291 | 1 | 37.83 | 4856********8478 | B58596 | 04/01/2019 |
| SILLERO, APRIL | T2-012506 | 1 | 70.41 | 5269********2721 | 561186 | 04/01/2019 |
| SILVA, ANGEL | T2-012975 | 1 | 45.41 | 5149********2872 | 67390B | 04/01/2019 |
| SILVA, DARIEN | T2-013020 | 1 | 32.42 | 5149********2872 | 67392B | 04/01/2019 |
| SILVA, DEBORAH | T2-011010 | 1 | 41.08 | 5149********2872 | 67391B | 04/01/2019 |
| SILVA, PAOLA | T2-011535 | 1 | 45.41 | 4744********3286 | 184975 | 04/01/2019 |
| SIMMONS, JAMES | T2-012438 | 1 | 56.24 | 4624********8772 | 354070 | 04/01/2019 |
| SISTOS, FELIX | T2-012687 | 1 | 41.08 | 4000********4825 | 118919 | 04/01/2019 |
| SKEETERS, CLAY | T2-011992 | 1 | 41.08 | 5539********0702 | 019746 | 04/01/2019 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********2652 | 02168D | 04/01/2019 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 550.00 | 4147********5664 | 02170I | 04/01/2019 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 37.83 | 5269********0331 | 561223 | 04/01/2019 |
| SOREY, JONATHAN | T2-012549 | 1 | 48.66 | 4342********0251 | 002663 | 04/01/2019 |
| SOZA, MARIA | T2-012374 | 1 | 48.66 | 5269********4844 | 561224 | 04/01/2019 |
| SPILLMAN, TRENTEN | T2-011641 | 1 | 32.42 | 4342********4761 | 089226 | 04/01/2019 |
| STANLEY, CHAD | T2-012845 | 1 | 48.41 | 5213********7334 | 00173P | 04/01/2019 |
| STEININGER, GRAYSON | T2-012478 | 1 | 45.41 | 4054********4189 | 054739 | 04/01/2019 |
| STIMMEL, LINDA | T2-010142 | 1 | 420.00 | 4147********0460 | 02175D | 04/01/2019 |
| STRAUSS, COLE | T2-013222 | 1 | 45.41 | 4147********5164 | 02190D | 04/01/2019 |
| SULLIVAN, JOSEPH CLAY | T2-008610 | 1 | 340.00 | 4147********2289 | 501074 | 04/01/2019 |
| SUTTON, JASON | T2-013033 | 1 | 41.08 | 4342********1089 | 017723 | 04/01/2019 |
| SWAN, CHASE | T2-013263 | 1 | 45.41 | 4000********1572 | 630256 | 04/01/2019 |
| SWAN, JOANNA | T2-012339 | 1 | 41.08 | 4000********1572 | 347897 | 04/01/2019 |
| SWIHART, JILL | T2-008072 | 1 | 340.00 | 4342********0659 | 086878 | 04/01/2019 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********8485 | 036774 | 04/01/2019 |
| SWIRCZYNSKI, SHARON | T2-009638 | 1 | 41.95 | 5424********4437 | 45758P | 04/01/2019 |
| SWOBODA, MAYA | T2-012576 | 1 | 48.66 | 3717*******2017 | 143430 | 04/01/2019 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 117478 | 04/01/2019 |
| TAFOYA, JANA | T2-013028 | 1 | 45.41 | 4563********5688 | H59369 | 04/01/2019 |
| TAPIA, JORDAN | T2-012505 | 1 | 45.41 | 5269********7220 | 561226 | 04/01/2019 |
| TATSCH, PAYTON | T2-011166 | 1 | 45.41 | 4342********9639 | 080375 | 04/01/2019 |
| TAYLOR, DAVIS | T2-013262 | 1 | 45.41 | 5275********2799 | 054813 | 04/01/2019 |
| TELENETWORK, TELENETWORK | T2-TELENETWOR | 1 | 394.12 | 3787*******1169 | 184084 | 04/01/2019 |
| TENNISON, CHELCEY | T2-011613 | 1 | 41.08 | 4631********9361 | 659410 | 04/01/2019 |
| THOMASON, DWAYNE | T2-012086 | 1 | 41.08 | 5463********6602 | 02203Z | 04/01/2019 |
| THOMASON, MARSHA | T2-013341 | 1 | 41.08 | 4147********2829 | 02199C | 04/01/2019 |
| TOBIAS, JEREMY | T2-012571 | 1 | 48.66 | 4342********4074 | 059548 | 04/01/2019 |
| TODD, SYLVIA | T2-009869 | 1 | 320.00 | 4147********2481 | 02197C | 04/01/2019 |
| TOPETE, JONNY | T2-010076 | 1 | 41.08 | 5269********4137 | 561232 | 04/01/2019 |
| TORRES, KYLIE | T2-014368 | 1 | 56.24 | 5269********8136 | 561228 | 04/01/2019 |
| TORRES, TOMAS | T2-011402 | 1 | 40.83 | 4060********7259 | 02199D | 04/01/2019 |
| TOVAR, JOANNA | T2-012843 | 1 | 45.41 | 5275********5373 | 174072 | 04/01/2019 |
| TREJO, EDUARDO | T2-013221 | 1 | 41.08 | 4342********1283 | 090596 | 04/01/2019 |
| TREJO, LIDIA | T2-013220 | 1 | 45.41 | 4342********1804 | 010322 | 04/01/2019 |
| TROJCAK, BECCA | T2-010384 | 1 | 45.41 | 4229********9072 | B59354 | 04/01/2019 |
| TRUHLAR, ARIANA | T2-013346 | 1 | 41.08 | 4342********5364 | 042679 | 04/01/2019 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 32.46 | 4147********3983 | 02203D | 04/01/2019 |
| TUTTLE, GARRETT | T2-012351 | 1 | 41.08 | 4342********3161 | 047991 | 04/01/2019 |
| URANGA, VERONICA | T2-014371 | 1 | 48.66 | 4631********4935 | 659414 | 04/01/2019 |
| UZZELL, JUDY | T2-005540 | 1 | 260.00 | 4147********6058 | 02204C | 04/01/2019 |
| VALDEZ, MARK | T2-012931 | 1 | 41.08 | 5269********2319 | 561229 | 04/01/2019 |
| VALENTIN, DIANA | T2-011597 | 1 | 45.41 | 5269********0915 | 561234 | 04/01/2019 |
| VALENZUELA, RUDY | T2-011582 | 1 | 32.46 | 4342********1601 | 036319 | 04/01/2019 |
| VALLEJO, MELISSA | T2-011405 | 1 | 41.08 | 4337********4199 | 054659 | 04/01/2019 |
| VARGAS, PETER | T2-011640 | 1 | 29.17 | 4054********2860 | 054740 | 04/01/2019 |
| VASQUEZ, JESUS | T2-013188 | 1 | 45.41 | 4447********2846 | 001312 | 04/01/2019 |
| VASQUEZ, MEGAN | T2-010420 | 1 | 45.41 | 5269********1191 | 561235 | 04/01/2019 |
| VEGA, JIMENA | T2-012579 | 1 | 32.46 | 4342********7694 | 056543 | 04/01/2019 |
| VEGA, VICENTE | T2-013174 | 1 | 45.41 | 5275********7666 | 154672 | 04/01/2019 |
| VELASQUEZ, APRIL | T2-012411 | 1 | 167.83 | 5269********6555 | 561237 | 04/01/2019 |
| VELTKAMP, JOHN | T2-008103 | 1 | 3.00 | 5269********8295 | 561238 | 04/01/2019 |
| VELTKAMP, JOHN | T2-008103 | 1 | 45.41 | 5269********8295 | 561242 | 04/01/2019 |
| VILLA, KYLE | T2-012388 | 1 | 45.41 | 5269********5716 | 561230 | 04/01/2019 |
| VILLANUEVA, PETE | T2-010008 | 1 | 288.66 | 5269********5004 | 561239 | 04/01/2019 |
| VILLAREAL, SYLVIA | T2-011322 | 1 | 44.08 | 4778********8403 | 799918 | 04/01/2019 |
| VILLARREAL, ELIZABETH | T2-011853 | 1 | 90.00 | 4342********7276 | 091129 | 04/01/2019 |
| VILLARREAL, JOE | T2-008083 | 1 | 45.41 | 4610********0572 | 004706 | 04/01/2019 |
| VO, ANH | T2-008339 | 1 | 45.41 | 5466********4471 | 00905Z | 04/01/2019 |
| VOIGT, AMANDA R | T2-003068 | 1 | 365.41 | 4147********6761 | 02219I | 04/01/2019 |
| VOIGT, SHANNON | T2-011016 | 1 | 45.41 | 4054********4062 | 054740 | 04/01/2019 |
| WALKER, NATHAN | T2-012752 | 1 | 45.41 | 4744********6454 | 184376 | 04/01/2019 |
| WALTON, AMY | T2-012736 | 1 | 45.41 | 5269********8097 | 561243 | 04/01/2019 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 561245 | 04/01/2019 |
| WARD, AUSTIN | T2-013285 | 1 | 41.08 | 4400********8143 | 01583A | 04/01/2019 |
| WEYAND, JOSHUA | T2-008070 | 1 | 41.08 | 4465********1962 | 001326 | 04/01/2019 |
| WHEELER, AUDREY | T2-013318 | 1 | 37.83 | 4342********2213 | 035592 | 04/01/2019 |
| WHINERY, SKYLAR | T2-013218 | 1 | 45.41 | 4185********0767 | 288756 | 04/01/2019 |
| WIGGEN, LANDON | T2-013230 | 1 | 45.41 | 4476********6665 | 893681 | 04/01/2019 |
| WILKINS, RONNIE | T2-011614 | 1 | 41.08 | 4631********8383 | 639996 | 04/01/2019 |
| WILKINSON, ARIANA | T2-012300 | 1 | 41.08 | 5149********7178 | 009801 | 04/01/2019 |
| WILLIAMS, LEE | T2-009925 | 1 | 360.00 | 4147********4738 | 02227C | 04/01/2019 |
| WOOD, PATRICK | T2-011620 | 1 | 41.08 | 5275********7177 | 174476 | 04/01/2019 |
| WOOD, TYLER | T2-010406 | 1 | 45.41 | 4400********7414 | 08419C | 04/01/2019 |
| WOODGRIFT, KARLI | T2-012701 | 1 | 32.46 | 4388********8922 | 02229D | 04/01/2019 |
| WOOTEN, HEATHER | T2-011838 | 1 | 48.41 | 4744********6655 | 184472 | 04/01/2019 |
| WOZNIAK, DOUG | T2-011068 | 1 | 45.41 | 4342********2027 | 070827 | 04/01/2019 |
| WYATT, MATT | T2-010974 | 1 | 45.41 | 5269********9619 | 561246 | 04/01/2019 |
| YARBROUGH, AMY J | T2-002670 | 1 | 45.41 | 5466********9387 | 46272P | 04/01/2019 |
| YOUNG, ALEX | T2-012694 | 1 | 45.41 | 4117********0370 | 184778 | 04/01/2019 |
| YZAGUIRRE, HEATHER | T2-012896 | 1 | 32.46 | 5269********3330 | 561247 | 04/01/2019 |
| ZINSMEISTER, ALLY | T2-010376 | 1 | 45.41 | 4465********9120 | 001384 | 04/01/2019 |
| Count | Card Type | Total |
| 13 | American Express | 1837.85 |
| 165 | MasterCard | 10337.21 |
| 307 | Visa | 28107.47 |
| 14 | Discover | 1834.36 |
| 0 | Other | 0.00 |
| 42116.89 |