| 05/01/2019 |
| 06:24:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABILD, MICHAEL | T2-010826 | 1 | 45.41 | 4147********5437 | 04423D | 05/01/2019 |
| ABREO, PHIL | T2-008096 | 1 | 41.08 | 5269********2684 | 033037 | 05/01/2019 |
| ABUALROB, AYSAR | T2-011871 | 1 | 45.41 | 4342********0536 | 064955 | 05/01/2019 |
| ACEVEDO, EMERESS | T2-012498 | 1 | 56.24 | 4116********7630 | 550377 | 05/01/2019 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 228.41 | 5269********4672 | 033033 | 05/01/2019 |
| ADAMS, ALEXANDER | T2-012988 | 1 | 45.41 | 5269********2544 | 033039 | 05/01/2019 |
| AGUILAR, DIONICIO | T2-012793 | 1 | 45.41 | 4342********3106 | 017479 | 05/01/2019 |
| AIRD, KIA | T2-012683 | 1 | 41.08 | 5269********5078 | 033041 | 05/01/2019 |
| ALMENDARIZ, ALICIA | T2-012299 | 1 | 45.41 | 4342********3522 | 072521 | 05/01/2019 |
| ALVARADO, LUPITA | T2-012849 | 1 | 45.41 | 4266********9522 | 04496B | 05/01/2019 |
| ALVAREZ, ANGELICA | T2-008054 | 1 | 45.41 | 5269********9284 | 033051 | 05/01/2019 |
| ALVAREZ, KRISTAN | T2-006997 | 1 | 45.41 | 5269********3121 | 033052 | 05/01/2019 |
| ALVAREZ, SERGIO | T2-014261 | 1 | 48.66 | 4670********9011 | 431671 | 05/01/2019 |
| ALVAREZ, VENUS | T2-012658 | 1 | 41.08 | 5269********0790 | 033050 | 05/01/2019 |
| ALVAREZ, YAQUI | T2-012350 | 1 | 41.08 | 4342********1250 | 003472 | 05/01/2019 |
| ANDERSON, FELIPE | T2-008927 | 1 | 260.00 | 4147********8434 | 04588C | 05/01/2019 |
| ANDERSON, FELIPE | T2-008927 | 1 | 41.08 | 4147********8434 | 04576C | 05/01/2019 |
| ANIKA, ANGELICA | T2-012475 | 1 | 63.66 | 4266********4544 | 04586D | 05/01/2019 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 41.08 | 5524********6218 | 02338M | 05/01/2019 |
| ARBUCKLE, NICOLE | T2-012794 | 1 | 122.46 | 4157********3164 | 515579 | 05/01/2019 |
| ARREDONDO, KRISTAL | T2-008073 | 1 | 32.46 | 4054********4280 | 054154 | 05/01/2019 |
| ATKINSON, ANTHONY | T2-013175 | 1 | 41.08 | 4342********0493 | 036147 | 05/01/2019 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 306.28 | 3787*******1014 | 168025 | 05/01/2019 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 033060 | 05/01/2019 |
| AYCOCK, DAVID | T2-010825 | 1 | 46.08 | 4640********8114 | 04660D | 05/01/2019 |
| AYCOCK, MARY | T2-010813 | 1 | 5.00 | 4640********8114 | 04664D | 05/01/2019 |
| BABB, JARRED | T2-013149 | 1 | 45.41 | 4342********5963 | 009709 | 05/01/2019 |
| BAINE, JESSICA | T2-011544 | 1 | 65.83 | 5269********7489 | 033055 | 05/01/2019 |
| BAKER, JESSICA | T2-011363 | 1 | 41.08 | 4190********0518 | 001967 | 05/01/2019 |
| BAKER, TERI | T2-008067 | 1 | 520.00 | 4342********4958 | 086821 | 05/01/2019 |
| BAKER, TERI | T2-008067 | 1 | 41.08 | 4342********4958 | 099465 | 05/01/2019 |
| BAKER, TRENTON | T2-012452 | 1 | 48.66 | 4815********2040 | 124710 | 05/01/2019 |
| BALL MAN, GABBI | T2-012783 | 1 | 56.24 | 4833********0789 | 074106 | 05/01/2019 |
| BARA, KELLY | T2-012779 | 1 | 288.41 | 4744********1919 | 194912 | 05/01/2019 |
| BARRERA, CRYSTAL | T2-012472 | 1 | 48.66 | 5269********9838 | 033064 | 05/01/2019 |
| BARRIENTOS, PATRICIA | T2-012924 | 1 | 517.83 | 4465********5031 | 001010 | 05/01/2019 |
| BATES, KELSEY | T2-008736 | 1 | 45.41 | 5275********8536 | 194719 | 05/01/2019 |
| BAZAN, JAVIER | T2-012180 | 1 | 29.17 | 4147********0110 | 04733D | 05/01/2019 |
| BEATTY, CONNOR | T2-012784 | 1 | 58.66 | 4624********9406 | 556032 | 05/01/2019 |
| BECK, ASHLEY | T2-014369 | 1 | 48.66 | 5269********5018 | 033073 | 05/01/2019 |
| BECK, JAKE | T2-014271 | 1 | 45.41 | 5269********3395 | 033069 | 05/01/2019 |
| BELCHER, BRANSON | T2-014340 | 1 | 48.66 | 4267********8563 | 058015 | 05/01/2019 |
| BENITEZ, CAROLYN | T2-012308 | 1 | 180.00 | 4147********2193 | 06014C | 05/01/2019 |
| BIPPERT, JUDITH | T2-012861 | 1 | 280.00 | 5424********9261 | 90767P | 05/01/2019 |
| BLACK, PAUL | T2-013265 | 1 | 41.08 | 4833********9142 | 014206 | 05/01/2019 |
| BOISSEVAIN, CHRIS | T2-012957 | 1 | 37.95 | 4465********1672 | 001969 | 05/01/2019 |
| BOISSEVAIN, LEAH | T2-012034 | 1 | 37.83 | 4465********1672 | 001694 | 05/01/2019 |
| BOLFING, KELSEY | T2-012684 | 1 | 45.41 | 4054********9553 | 054200 | 05/01/2019 |
| BOSSTICK, MORGAN | T2-012497 | 1 | 42.46 | 4430********9899 | 284209 | 05/01/2019 |
| BOWER, RACHEL | T2-003778 | 1 | 560.00 | 4356********7360 | 124717 | 05/01/2019 |
| BOWMAN, HOLLY | T2-013288 | 1 | 32.42 | 4599********2287 | H57519 | 05/01/2019 |
| BOWMAN, JAMES | T2-013279 | 1 | 41.08 | 4599********2287 | H58387 | 05/01/2019 |
| BRAVO, OLIVIA | T2-013114 | 1 | 45.41 | 5269********1861 | 033087 | 05/01/2019 |
| BREMER, JACOB | T2-002486 | 1 | 45.41 | 4323********1507 | 028335 | 05/01/2019 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 033085 | 05/01/2019 |
| BUCY, KELLIE | T2-013002 | 1 | 600.00 | 4400********9504 | 00954B | 05/01/2019 |
| BUERGER, JESSICA | T2-012401 | 1 | 41.08 | 5466********4596 | 06094Z | 05/01/2019 |
| BUERGER, LEALLAN | T2-012473 | 1 | 41.08 | 5466********4596 | 06077Z | 05/01/2019 |
| BUMGARDNER, LAEL | T2-013277 | 1 | 45.41 | 4635********3044 | 124820 | 05/01/2019 |
| BURNS, WILL | T2-014319 | 1 | 5.00 | 4147********8334 | 06127D | 05/01/2019 |
| BURR, ELAINE | T2-011946 | 1 | 41.08 | 4100********6606 | 50526C | 05/01/2019 |
| BYRD, VALERA | T2-012536 | 1 | 45.41 | 4411********0812 | 034206 | 05/01/2019 |
| CALDERON, ALBERT | T2-013226 | 1 | 45.41 | 4269********2645 | 001551 | 05/01/2019 |
| CAMINA, ALEJANDRO | T2-012469 | 1 | 56.24 | 6011********4162 | 00144B | 05/01/2019 |
| CANSECO, JONATHAN | T2-013168 | 1 | 45.41 | 5269********0362 | 033088 | 05/01/2019 |
| CANTRELL, SARAH | T2-013051 | 1 | 45.41 | 4342********8182 | 030703 | 05/01/2019 |
| CARDOZA, IVY | T2-012228 | 1 | 130.00 | 4670********1684 | 431688 | 05/01/2019 |
| CARLILE, MITCHELL | T2-011036 | 1 | 41.08 | 5524********2064 | 50102Z | 05/01/2019 |
| CARRILLO, MARTA | T2-006407 | 1 | 360.00 | 4259********1267 | 038151 | 05/01/2019 |
| CEPEDA, MICHAEL | T2-011939 | 1 | 41.08 | 4266********3623 | 06153B | 05/01/2019 |
| CEPEDA, RAQUEL | T2-010510 | 1 | 45.41 | 4266********3623 | 06203B | 05/01/2019 |
| CERVANTEZ, JENNIFER | T2-012819 | 1 | 41.08 | 4552********8130 | H58353 | 05/01/2019 |
| CERVANTEZ, JOHN | T2-012820 | 1 | 41.08 | 4552********8130 | H58355 | 05/01/2019 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 45.41 | 4342********8434 | 066557 | 05/01/2019 |
| CHAGOLLA, MARY | T2-014321 | 1 | 90.00 | 4631********4171 | 573793 | 05/01/2019 |
| CHEE, KYONG | T2-012718 | 1 | 45.41 | 4147********5646 | 06214C | 05/01/2019 |
| CHILES, MARSHALL | T2-014266 | 1 | 95.41 | 4599********6825 | H63832 | 05/01/2019 |
| CICERO, MACKENZIE | T2-012614 | 1 | 45.41 | 4342********0251 | 087102 | 05/01/2019 |
| CISNEROS, BROOKE | T2-011616 | 1 | 41.08 | 4342********7814 | 095055 | 05/01/2019 |
| CLAY, JOSH | T2-012513 | 1 | 41.08 | 4342********3168 | 052972 | 05/01/2019 |
| CLIFTON, COLLEEN | T2-012570 | 1 | 56.24 | 4266********9752 | 06208D | 05/01/2019 |
| CLINKINGBEARD, KJ | T2-011594 | 1 | 37.83 | 4610********1493 | 054206 | 05/01/2019 |
| COLE, ELAINE | T2-012067 | 1 | 45.41 | 5269********8959 | 033111 | 05/01/2019 |
| COLLAZO, JULIANA | T2-8891091 | 1 | 58.00 | 4248********9438 | 016002 | 05/01/2019 |
| COLSON, SHAWN | T2-012285 | 1 | 130.00 | 5269********6631 | 033126 | 05/01/2019 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********8774 | 033112 | 05/01/2019 |
| CONGDON, MICHAEL | T2-008929 | 1 | 45.41 | 4388********1577 | 06274D | 05/01/2019 |
| CONNER, MATT | T2-012754 | 1 | 41.08 | 4270********8410 | 001777 | 05/01/2019 |
| CONTRERAS, ANGEL | T2-012698 | 1 | 56.24 | 4465********9977 | 001119 | 05/01/2019 |
| CONTRONE, KATIE | T2-012410 | 1 | 48.66 | 4610********7520 | 094206 | 05/01/2019 |
| COPLIN, JARED | T2-011438 | 1 | 32.17 | 4054********8940 | 054209 | 05/01/2019 |
| COUCH, ADAM | T2-012008 | 1 | 520.00 | 3715*******4008 | 187317 | 05/01/2019 |
| CRAYTON, DYANNA | T2-012567 | 1 | 41.08 | 4054********8313 | 054214 | 05/01/2019 |
| CREEKMORE, TRYCIA | T2-012625 | 1 | 56.24 | 4342********4329 | 097388 | 05/01/2019 |
| CROSS, ROBIN | T2-012544 | 1 | 41.08 | 4266********7846 | 06448B | 05/01/2019 |
| CRUZ, PATTY | T2-011415 | 1 | 41.08 | 4000********7450 | 573738 | 05/01/2019 |
| CTEC, COPORATE | T2-CORPORATE | 1 | 183.80 | 4246********5937 | 06446G | 05/01/2019 |
| CUELLAR, MARCEY | T2-012104 | 1 | 37.83 | 4342********3522 | 040412 | 05/01/2019 |
| CUSACK, SHANA | T2-012822 | 1 | 720.00 | 4400********9546 | 06405D | 05/01/2019 |
| DAHN, CHELSEY | T2-DAHN | 1 | 91.00 | 4586********7297 | H63385 | 05/01/2019 |
| DALTON, CLINE | T2-012582 | 1 | 41.08 | 4342********9184 | 014517 | 05/01/2019 |
| DAVILA, LEYLA | T2-013055 | 1 | 41.08 | 4342********9502 | 020049 | 05/01/2019 |
| DAVIS, ANDY | T2-009915 | 1 | 45.41 | 4586********8072 | H58823 | 05/01/2019 |
| DAVIS, MELISSA | T2-012220 | 1 | 32.46 | 5269********9760 | 033129 | 05/01/2019 |
| DE LA FUENTE, NIEVES | T2-013031 | 1 | 45.41 | 4342********7450 | 014752 | 05/01/2019 |
| DE LA ROSA, SAM | T2-008863 | 1 | 60.00 | 5269********0665 | 033128 | 05/01/2019 |
| DELAROSA, ROCIO | T2-003690 | 1 | 60.00 | 5269********0329 | 033130 | 05/01/2019 |
| DELEON, MARY ANN | T2-005871 | 1 | 45.41 | 4157********6044 | 054120 | 05/01/2019 |
| DELGADO, MALACHI | T2-009289 | 1 | 45.41 | 4147********5954 | 06455D | 05/01/2019 |
| DENNIS, JOIYA | T2-014293 | 1 | 41.08 | 5172********6013 | 030888 | 05/01/2019 |
| DICKSON, KELLY | T2-012248 | 1 | 480.00 | 4147********0065 | 06464D | 05/01/2019 |
| DIXON, CRYSTAL | T2-012887 | 1 | 56.24 | 4266********7518 | 06480C | 05/01/2019 |
| DOMINGUEZ, ALEJANDRO | T2-012750 | 1 | 45.41 | 5346********9404 | 621507 | 05/01/2019 |
| DORIA, KRISTEN | T2-012378 | 1 | 90.00 | 4342********3691 | 003994 | 05/01/2019 |
| DOTTAVIO, JACK | T2-010038 | 1 | 37.83 | 5424********9360 | 96647P | 05/01/2019 |
| DOZIER, JEFF | T2-014314 | 1 | 260.00 | 4323********5400 | 020264 | 05/01/2019 |
| DRAKE, STEPHEN | T2-009666 | 1 | 210.00 | 4744********0652 | 154325 | 05/01/2019 |
| DRISKILL, MIKE | T2-011677 | 1 | 37.83 | 4342********9628 | 058503 | 05/01/2019 |
| DUENEZ, GINA | T2-010105 | 1 | 41.08 | 3751*******4353 | 120777 | 05/01/2019 |
| DUNHAM, RONALD | T2-007281 | 1 | 3.00 | 4400********9664 | 08437D | 05/01/2019 |
| DUPALO, ROBERT | T2-009986 | 1 | 41.08 | 4000********6826 | 405762 | 05/01/2019 |
| E, CHUN HUAN | T2-013058 | 1 | 45.41 | 4400********1364 | 09271B | 05/01/2019 |
| EDWARDS, BLAKE | T2-012153 | 1 | 41.08 | 4266********1840 | 06515B | 05/01/2019 |
| EDWARDS, KAYLIE | T2-012335 | 1 | 41.08 | 5269********6627 | 033144 | 05/01/2019 |
| EHRICH, SARA | T2-010541 | 1 | 45.41 | 4266********3304 | 06524D | 05/01/2019 |
| ENNIS, MARGARET | T2-014281 | 1 | 188.66 | 4246********7421 | 06469G | 05/01/2019 |
| ESPINOZA, ASHLEY | T2-011880 | 1 | 45.41 | 5269********0869 | 033145 | 05/01/2019 |
| EVANS, CARLOS | T2-012508 | 1 | 48.66 | 5269********3954 | 033148 | 05/01/2019 |
| EVERETT, ALEX | T2-012563 | 1 | 48.66 | 5269********3129 | 033140 | 05/01/2019 |
| FACUNDO, CRISELDA | T2-011526 | 1 | 297.83 | 5269********1516 | 033149 | 05/01/2019 |
| FARBER, MELISSA | T2-010017 | 1 | 41.08 | 5269********0182 | 033134 | 05/01/2019 |
| FARLEY, RACHEL | T2-012305 | 1 | 45.41 | 4400********0017 | 08966B | 05/01/2019 |
| FEE, CHERYL | T2-012818 | 1 | 45.41 | 4342********3050 | 092428 | 05/01/2019 |
| FEE, CHERYL | T2-012818 | 1 | 5.00 | 4342********3050 | 074469 | 05/01/2019 |
| FEE, CHERYL | T2-012818 | 1 | 660.00 | 4342********3050 | 078739 | 05/01/2019 |
| FERSACA, ADRIANA | T2-012927 | 1 | 130.00 | 4744********9038 | 154520 | 05/01/2019 |
| FEST, JAKE | T2-012594 | 1 | 45.41 | 4342********8520 | 093856 | 05/01/2019 |
| FLENTJE, RUTH | T2-003026 | 1 | 46.08 | 5449********0645 | 62202B | 05/01/2019 |
| FLORENDO, BLAZIEN | T2-012976 | 1 | 41.08 | 5269********1132 | 033162 | 05/01/2019 |
| FLORES, ANGELICA | T2-013040 | 1 | 45.41 | 5269********2615 | 033161 | 05/01/2019 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 45.41 | 4054********3811 | 054220 | 05/01/2019 |
| FLORES, JOHHNY | T2-011558 | 1 | 56.24 | 4411********7725 | 014206 | 05/01/2019 |
| FLY, BILL | T2-001099 | 1 | 680.00 | 6011********2455 | 00199B | 05/01/2019 |
| FOSTER, BRIANNA | T2-012103 | 1 | 37.83 | 5269********2051 | 033158 | 05/01/2019 |
| FOWLER, TAYLOR | T2-008063 | 1 | 41.08 | 4229********9431 | B58389 | 05/01/2019 |
| FOWLER, WAYNE | T2-014343 | 1 | 228.66 | 4270********1863 | 001093 | 05/01/2019 |
| FOX, KAYLYN | T2-014282 | 1 | 56.24 | 6011********2754 | 00109R | 05/01/2019 |
| FRANCO, JOEL | T2-012706 | 1 | 41.08 | 4586********5297 | H58403 | 05/01/2019 |
| FREEMAN, BROOKE | T2-012769 | 1 | 45.41 | 6011********6757 | 00161R | 05/01/2019 |
| FURSTENFELD, MEREDITH | T2-012419 | 1 | 130.00 | 5524********1691 | 06664B | 05/01/2019 |
| GALLEGOS, MARK | T2-012493 | 1 | 48.66 | 5269********2294 | 033168 | 05/01/2019 |
| GARCIA, ADAM | T2-014356 | 1 | 56.24 | 4400********8458 | 07556B | 05/01/2019 |
| GARCIA, CARLOS | T2-012244 | 1 | 41.08 | 4744********4497 | 184820 | 05/01/2019 |
| GARCIA, DENINE | T2-010808 | 1 | 45.41 | 4744********4497 | 184029 | 05/01/2019 |
| GARCIA, ILIANA | T2-012377 | 1 | 37.83 | 5269********6555 | 033164 | 05/01/2019 |
| GARCIA, JOSEPH | T2-012940 | 1 | 56.24 | 4504********4092 | 573867 | 05/01/2019 |
| GARCIA, JOSUE JOSH | T2-013172 | 1 | 45.41 | 4744********6215 | 184123 | 05/01/2019 |
| GARCIA, MORRISSEY | T2-014272 | 1 | 61.24 | 5269********1820 | 033170 | 05/01/2019 |
| GARCIA, STEVEN | T2-012400 | 1 | 48.41 | 4229********4717 | B59137 | 05/01/2019 |
| GARRISON, DEVON PAIGE | T2-012641 | 1 | 56.24 | 4060********3379 | 044206 | 05/01/2019 |
| GARZA, ART | T2-008772 | 1 | 45.41 | 4337********9977 | 054140 | 05/01/2019 |
| GARZA, MARIO | T2-007569 | 1 | 3.00 | 4157********1423 | 054130 | 05/01/2019 |
| GARZA, SOPHIA | T2-008771 | 1 | 45.41 | 4337********9977 | 054143 | 05/01/2019 |
| GARZA, THOMAS | T2-012955 | 1 | 48.66 | 4054********9553 | 054225 | 05/01/2019 |
| GARZARECK, THOMAS | T2-GARZARECK | 1 | 160.00 | 5269********9924 | 033173 | 05/01/2019 |
| GEBHARDT, BIANCA | T2-012436 | 1 | 56.24 | 4688********6921 | 015924 | 05/01/2019 |
| GONZALES, JENNA | T2-012839 | 1 | 37.83 | 5269********7458 | 033192 | 05/01/2019 |
| GONZALES, JOSHUA | T2-011429 | 1 | 45.41 | 5269********6983 | 033175 | 05/01/2019 |
| GONZALES, MARIAH | T2-012354 | 1 | 32.42 | 5269********7480 | 033176 | 05/01/2019 |
| GONZALES, MICHEAL | T2-012331 | 1 | 32.42 | 5269********1338 | 033198 | 05/01/2019 |
| GONZALEZ, CYNTHIA | T2-011962 | 1 | 40.00 | 5269********0602 | 033193 | 05/01/2019 |
| GOOD, CHRISTINA | T2-008056 | 1 | 48.41 | 5269********9240 | 033178 | 05/01/2019 |
| GOOD, ROBERT | T2-008032 | 1 | 44.08 | 5269********9240 | 033197 | 05/01/2019 |
| GORDILLO, ALEJANDRA | T2-012066 | 1 | 37.83 | 4342********7519 | 021525 | 05/01/2019 |
| GORMAN, ANDREW | T2-012891 | 1 | 48.66 | 5491********8357 | 194422 | 05/01/2019 |
| GRANADO, GRACIE | T2-011426 | 1 | 90.00 | 5269********3954 | 033184 | 05/01/2019 |
| GRANT, MANDY | T2-012376 | 1 | 32.46 | 4744********7642 | 184129 | 05/01/2019 |
| GRAY, OLIVER | T2-009276 | 1 | 45.41 | 4323********1507 | 045277 | 05/01/2019 |
| GRIFFIN, MIKK | T2-012243 | 1 | 45.41 | 5118********8264 | 017447 | 05/01/2019 |
| GRIFFITH, KAREN | T2-010739 | 1 | 32.46 | 4642********7995 | 748651 | 05/01/2019 |
| GROOM, JEN | T2-011611 | 1 | 46.08 | 4342********3168 | 003940 | 05/01/2019 |
| GUERRA, MATT | T2-012463 | 1 | 45.41 | 4400********3997 | 06822B | 05/01/2019 |
| GUERRA, MATT | T2-012463 | 1 | 130.00 | 4400********3997 | 08128B | 05/01/2019 |
| GUNDER, ROBERT | T2-012517 | 1 | 34.59 | 4342********2386 | 010486 | 05/01/2019 |
| HAIDAR, ADAM | T2-012560 | 1 | 48.66 | 5275********9105 | 144423 | 05/01/2019 |
| HAMMER, GARRETT | T2-012740 | 1 | 45.41 | 5466********0328 | 05043P | 05/01/2019 |
| HARMON-SANDERS, AMANDA | T2-011471 | 1 | 29.17 | 4229********1085 | B57214 | 05/01/2019 |
| HARPER, MIKE | T2-013113 | 1 | 45.41 | 4147********3710 | 06957D | 05/01/2019 |
| HARPER, TONYA | T2-012962 | 1 | 48.66 | 4147********3710 | 07042D | 05/01/2019 |
| HARTWICK, TJ | T2-009928 | 1 | 48.41 | 5269********8861 | 033208 | 05/01/2019 |
| HASTY, SARAH | T2-012682 | 1 | 45.32 | 4342********3522 | 087047 | 05/01/2019 |
| HASTY, SARAH | T2-012682 | 1 | 260.00 | 4342********3522 | 056276 | 05/01/2019 |
| HEARRON, CLYDE | T2-008092 | 1 | 45.41 | 4342********4631 | 036754 | 05/01/2019 |
| HEINROTH, ALBERT | T2-013110 | 1 | 41.08 | 4054********6715 | 054230 | 05/01/2019 |
| HERBERT, BENJAMIN | T2-009946 | 1 | 300.00 | 4342********5677 | 071082 | 05/01/2019 |
| HERBERT, BENJAMIN | T2-009946 | 1 | 48.41 | 4342********5677 | 017700 | 05/01/2019 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 5269********5828 | 033220 | 05/01/2019 |
| HERNANDEZ, ANGIE | T2-012514 | 1 | 48.66 | 4610********9862 | 064206 | 05/01/2019 |
| HERNANDEZ, DANA | T2-009297 | 1 | 45.41 | 5269********5828 | 033217 | 05/01/2019 |
| HERNDON, MAUDE | T2-012140 | 1 | 48.41 | 5275********1226 | 124724 | 05/01/2019 |
| HICKEY, LEN | T2-012599 | 1 | 320.00 | 4147********0258 | 07102I | 05/01/2019 |
| HICKMAN, COLE | T2-010856 | 1 | 45.41 | 5466********7613 | 04375P | 05/01/2019 |
| HICKS, SHANNON | T2-011043 | 1 | 45.41 | 4586********5488 | H58843 | 05/01/2019 |
| HILEMAN, MEGAN | T2-012557 | 1 | 48.66 | 5178********1986 | 07180Z | 05/01/2019 |
| HILLMANN, GABBY | T2-012882 | 1 | 308.66 | 4342********4709 | 050880 | 05/01/2019 |
| HINSON, LAURA MAE | T2-014341 | 1 | 45.41 | 5346********0385 | 62359B | 05/01/2019 |
| HOLDERMAN, CULLEN | T2-012211 | 1 | 41.08 | 4607********1834 | 144345 | 05/01/2019 |
| HOLLAS, JACOB | T2-012969 | 1 | 45.41 | 4342********3640 | 072090 | 05/01/2019 |
| HOPE, STUART | T2-014258 | 1 | 59.24 | 4465********0603 | 001387 | 05/01/2019 |
| HOUSEHOLDER, KIM | T2-012431 | 1 | 41.08 | 4430********3834 | 288716 | 05/01/2019 |
| JACKSON, KAITLYN | T2-012456 | 1 | 48.66 | 4342********1840 | 020003 | 05/01/2019 |
| JACKSON, TATE | T2-011464 | 1 | 45.41 | 5346********4684 | 624136 | 05/01/2019 |
| JACKSON, WILLIAM | T2-012905 | 1 | 45.41 | 5269********2051 | 033228 | 05/01/2019 |
| JACOBS, DEBBIE | T2-012502 | 1 | 41.08 | 4342********3268 | 076936 | 05/01/2019 |
| JACOBS, DUSTIN | T2-012503 | 1 | 48.66 | 4342********0662 | 056694 | 05/01/2019 |
| JACOBS, JACQUELINE | T2-014342 | 1 | 48.66 | 4342********4966 | 096993 | 05/01/2019 |
| JACOBS, JAMES | T2-001441 | 1 | 28.37 | 4003********5089 | 07170B | 05/01/2019 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********7429 | 134221 | 05/01/2019 |
| JETTON, CINDY R | T2-002975 | 1 | 45.41 | 6011********4615 | 00157Q | 05/01/2019 |
| JETTON, STEPHEN | T2-8888274 | 1 | 45.41 | 6011********4615 | 00145Q | 05/01/2019 |
| JEVAS, DRAYTON | T2-009049 | 1 | 90.00 | 5269********4957 | 033235 | 05/01/2019 |
| JOHNSON, CEDRIC | T2-014324 | 1 | 130.00 | 4399********4386 | 891144 | 05/01/2019 |
| JONES, JOY | T2-012774 | 1 | 150.00 | 4147********3154 | 07162D | 05/01/2019 |
| JONES, MEGAN | T2-012995 | 1 | 45.41 | 5507********9205 | 624997 | 05/01/2019 |
| JUAREZ, PATRICIA | T2-011541 | 1 | 45.41 | 5269********7705 | 033233 | 05/01/2019 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 41.08 | 4147********1821 | 07214D | 05/01/2019 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 054156 | 05/01/2019 |
| KELLEY, CHELSEA | T2-008048 | 1 | 5.00 | 4388********2543 | 07204D | 05/01/2019 |
| KELLEY, CHELSEA | T2-008048 | 1 | 32.46 | 4388********2543 | 07227D | 05/01/2019 |
| KENDRICK, LYDIA | T2-009495 | 1 | 140.00 | 6011********5937 | 00151P | 05/01/2019 |
| KIKER, FERRELL | T2-008733 | 1 | 48.41 | 4342********1044 | 093657 | 05/01/2019 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 115.82 | 4744********4910 | 134321 | 05/01/2019 |
| KIM, HAYANG | T2-013238 | 1 | 45.41 | 4465********8373 | 001163 | 05/01/2019 |
| KIMMELL, LINDSAY | T2-012528 | 1 | 90.00 | 4147********3496 | 07348C | 05/01/2019 |
| KIRKWOOD, JASON | T2-009373 | 1 | 41.08 | 4054********0172 | 054244 | 05/01/2019 |
| KNEIP, SARA | T2-010658 | 1 | 41.08 | 4417********8468 | 07310C | 05/01/2019 |
| KOENIG, REAGAN | T2-011763 | 1 | 41.08 | 4342********4888 | 077252 | 05/01/2019 |
| KRAFT, MIKE | T2-012464 | 1 | 48.41 | 4270********8953 | 001420 | 05/01/2019 |
| KRUSLESKI, KATELYN | T2-012318 | 1 | 41.08 | 4342********8031 | 077205 | 05/01/2019 |
| KUO, MICHAEL | T2-013332 | 1 | 45.41 | 5108********7884 | 054243 | 05/01/2019 |
| KUREK, ZACH | T2-012621 | 1 | 41.08 | 4599********8919 | H58444 | 05/01/2019 |
| LADUCA, NOAH | T2-013208 | 1 | 45.41 | 4306********5600 | 001422 | 05/01/2019 |
| LAKE, TYLER | T2-011663 | 1 | 130.00 | 5269********7737 | 033266 | 05/01/2019 |
| LANDWERT, ANGEL | T2-012206 | 1 | 48.41 | 4342********0517 | 054929 | 05/01/2019 |
| LANE, ROBERT | T2-012075 | 1 | 29.17 | 4744********4452 | 134422 | 05/01/2019 |
| LANGSTON, KADE A | T2-013043 | 1 | 45.41 | 4744********4320 | 104728 | 05/01/2019 |
| LARZERLE, KYLE HUNTER | T2-012892 | 1 | 330.00 | 4599********8705 | H87321 | 05/01/2019 |
| LAWING, BRAD | T2-012981 | 1 | 45.41 | 4815********6872 | 104820 | 05/01/2019 |
| LAY, JAMES | T2-008897 | 1 | 44.08 | 5152********7534 | 454129 | 05/01/2019 |
| LEAL, MONICA | T2-011583 | 1 | 48.66 | 5269********0981 | 033256 | 05/01/2019 |
| LEANDER, KATIE | T2-013307 | 1 | 41.08 | 4411********6336 | 094206 | 05/01/2019 |
| LEANOS, VICTOR | T2-012516 | 1 | 56.24 | 5269********4211 | 033265 | 05/01/2019 |
| LEMUS, WENDY | T2-010960 | 1 | 45.41 | 4465********3604 | 001475 | 05/01/2019 |
| LERMA, PRISCILLA | T2-012917 | 1 | 45.41 | 5269********6453 | 033271 | 05/01/2019 |
| LEWIS, JENNIFER | T2-012210 | 1 | 45.41 | 5269********0227 | 033285 | 05/01/2019 |
| LOERA, PRISCILLA | T2-013345 | 1 | 45.41 | 5269********9961 | 033282 | 05/01/2019 |
| LONDON, DOROTHY | T2-011867 | 1 | 26.76 | 4179********0008 | 501024 | 05/01/2019 |
| LONGORIA, ABEL | T2-011885 | 1 | 45.41 | 4342********9539 | 033063 | 05/01/2019 |
| LOPEZ, GABBY | T2-014260 | 1 | 45.41 | 4670********7298 | 431776 | 05/01/2019 |
| LOPEZ, JOHNATHAN | T2-012817 | 1 | 41.08 | 5152********2557 | 716320 | 05/01/2019 |
| LOVELESS, AMY | T2-010730 | 1 | 45.41 | 5269********0155 | 033283 | 05/01/2019 |
| LUERA, SHELBY | T2-012773 | 1 | 48.66 | 5269********4742 | 033289 | 05/01/2019 |
| LUGO, LAURA | T2-012236 | 1 | 32.42 | 4610********0982 | 024206 | 05/01/2019 |
| LYONS, MOLLYROSE | T2-012592 | 1 | 48.66 | 4610********4142 | 024206 | 05/01/2019 |
| MADERAL, MARIA | T2-013045 | 1 | 240.00 | 5199********2317 | 07538Z | 05/01/2019 |
| MAILLOUX, LESLIE | T2-014220 | 1 | 56.24 | 4147********4874 | 07544D | 05/01/2019 |
| MAJORS, KAREN | T2-011448 | 1 | 45.41 | 6011********1311 | 00141B | 05/01/2019 |
| MAJORS, LAUREN | T2-011736 | 1 | 41.08 | 6011********1311 | 00171B | 05/01/2019 |
| MANCIAS, SAM | T2-011753 | 1 | 45.41 | 5275********0432 | 104424 | 05/01/2019 |
| MANN, MADELYNE | T2-013210 | 1 | 45.41 | 5269********1427 | 033292 | 05/01/2019 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9801 | 07591C | 05/01/2019 |
| MAREK, ANDREW | T2-012948 | 1 | 41.08 | 3797*******2009 | 113442 | 05/01/2019 |
| MAREK, TIFFANY | T2-011373 | 1 | 32.46 | 4862********8074 | 07598C | 05/01/2019 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 48.41 | 5269********0525 | 033291 | 05/01/2019 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 255981 | 05/01/2019 |
| MARSHALL, BIANCA | T2-009728 | 1 | 840.00 | 4147********3930 | 07583D | 05/01/2019 |
| MARTIN, SEAN | T2-012645 | 1 | 41.08 | 4342********5029 | 086349 | 05/01/2019 |
| MARTINEZ, ANISSA | T2-008101 | 1 | 41.08 | 5269********4102 | 033300 | 05/01/2019 |
| MARTINEZ, JASMINE | T2-013280 | 1 | 45.41 | 5269********3171 | 033293 | 05/01/2019 |
| MARTINEZ, RYAN | T2-012526 | 1 | 45.41 | 5269********9929 | 033295 | 05/01/2019 |
| MARTINEZ, STEPHEN | T2-011201 | 1 | 150.00 | 4610********4709 | 044206 | 05/01/2019 |
| MASON, MADELYN | T2-012510 | 1 | 56.24 | 4054********6457 | 054256 | 05/01/2019 |
| MATTHES, TIMOTHY | T2-012449 | 1 | 56.24 | 5269********8685 | 033307 | 05/01/2019 |
| MAYOR YA, BRENDA | T2-012672 | 1 | 42.46 | 4670********5145 | 431783 | 05/01/2019 |
| MCCARTY, AUSTIN | T2-014338 | 1 | 48.66 | 4610********3256 | 064206 | 05/01/2019 |
| MCCOY, ELIZABETH | T2-012724 | 1 | 41.08 | 4342********3830 | 028042 | 05/01/2019 |
| MCLEAN, TYLER | T2-012768 | 1 | 45.41 | 4342********2178 | 052036 | 05/01/2019 |
| MCWHORTER, HEATHER | T2-012113 | 1 | 32.46 | 5269********5027 | 033309 | 05/01/2019 |
| MEEK, KAITLYN | T2-013026 | 1 | 48.66 | 4342********9813 | 051060 | 05/01/2019 |
| MEGERSON, NATALIE | T2-012147 | 1 | 48.41 | 5269********3845 | 033316 | 05/01/2019 |
| MEGLIORINO, TYESON | T2-011761 | 1 | 41.08 | 5275********9961 | 054318 | 05/01/2019 |
| MENDEZ, LINDA | T2-002425 | 1 | 45.41 | 5269********1877 | 033312 | 05/01/2019 |
| MENDEZ, MANUEL | T2-010767 | 1 | 45.41 | 5269********4005 | 033308 | 05/01/2019 |
| MENDEZ, VICTORIA | T2-011114 | 1 | 45.41 | 5269********4005 | 033296 | 05/01/2019 |
| MENDEZ-JONES, MADISON | T2-014367 | 1 | 56.24 | 5269********9529 | 033318 | 05/01/2019 |
| MENDOZA, CARMELITA | T2-010977 | 1 | 45.41 | 4054********9140 | 054258 | 05/01/2019 |
| MIDDLETON, DANIEL | T2-012384 | 1 | 45.41 | 5269********0182 | 033323 | 05/01/2019 |
| MIDDLETON, ERIC | T2-008099 | 1 | 45.41 | 4610********8239 | 074206 | 05/01/2019 |
| MILLER, JENNIFER | T2-012467 | 1 | 56.24 | 4563********1034 | H59942 | 05/01/2019 |
| MONTANEZ, MARCO | T2-012877 | 1 | 41.08 | 4054********8313 | 054258 | 05/01/2019 |
| MOORE, KERBY | T2-013348 | 1 | 45.41 | 4900********3963 | 084206 | 05/01/2019 |
| MORA, IMAN | T2-010000 | 1 | 45.41 | 4744********5832 | 154829 | 05/01/2019 |
| MORALES, ALEXANDRA | T2-012247 | 1 | 41.08 | 6011********7641 | 00114R | 05/01/2019 |
| MORALES, EVELYN | T2-011748 | 1 | 130.00 | 5269********2471 | 033320 | 05/01/2019 |
| MORALES, PAUL | T2-008081 | 1 | 41.08 | 5332********8954 | IKL4UA | 05/01/2019 |
| MORALES, VANESSA | T2-012181 | 1 | 45.41 | 5332********8954 | IKL4SY | 05/01/2019 |
| MORAN, VICTORIA | T2-012731 | 1 | 45.41 | 5269********2319 | 033334 | 05/01/2019 |
| MORRIS, GAYLE | T2-012999 | 1 | 320.00 | 4400********0102 | 07653D | 05/01/2019 |
| MOTT, TRENTON | T2-013059 | 1 | 45.41 | 4147********4780 | 09024D | 05/01/2019 |
| MUNOZ, SHARLENE | T2-012886 | 1 | 56.24 | 5275********0280 | 124737 | 05/01/2019 |
| MUNOZ, STEPHANIE | T2-011701 | 1 | 32.46 | 5269********5663 | 033338 | 05/01/2019 |
| MYERS, DANETTE | T2-004757 | 1 | 45.41 | 4342********5174 | 087386 | 05/01/2019 |
| MYERS, MIKALI | T2-003724 | 1 | 41.08 | 4465********4225 | 001147 | 05/01/2019 |
| NASH, GARRETT | T2-012865 | 1 | 41.08 | 4586********9280 | H58480 | 05/01/2019 |
| NASSIF, REEBAHL | T2-012842 | 1 | 45.41 | 4054********4934 | 054303 | 05/01/2019 |
| NIETO, ROBERT | T2-011932 | 1 | 45.41 | 5149********4841 | 63001B | 05/01/2019 |
| NORTON, ALISON | T2-013129 | 1 | 41.08 | 4342********2031 | 088714 | 05/01/2019 |
| NORTON, LAURA | T2-010735 | 1 | 45.41 | 4342********2031 | 021468 | 05/01/2019 |
| OLES, DAVID | T2-010100 | 1 | 520.00 | 5466********4507 | 09081P | 05/01/2019 |
| OLIVARES, AUDREY | T2-010608 | 1 | 130.00 | 4342********9010 | 028338 | 05/01/2019 |
| OLSON, DEBORAH | T2-001856 | 1 | 41.08 | 4054********0925 | 054303 | 05/01/2019 |
| OOSTWOUDER, ANA | T2-013061 | 1 | 520.00 | 3725*******9009 | 188997 | 05/01/2019 |
| ORTIZ, FELINA | T2-013088 | 1 | 45.41 | 5269********1132 | 033344 | 05/01/2019 |
| ORTIZ, FRANK | T2-012195 | 1 | 45.41 | 5269********4522 | 033348 | 05/01/2019 |
| PACHECO, CELESTINO DIEG | T2-010714 | 1 | 45.41 | 5269********8512 | 033342 | 05/01/2019 |
| PACHECO, CELESTINO TINO | T2-014307 | 1 | 45.41 | 5269********2800 | 033341 | 05/01/2019 |
| PADILLA, ZACHARY | T2-012620 | 1 | 41.08 | 4563********1101 | H58463 | 05/01/2019 |
| PALOMO, XAVIER III | T2-012652 | 1 | 45.41 | 4342********6514 | 023190 | 05/01/2019 |
| PARSONS, KURT | T2-011796 | 1 | 3.00 | 4342********8472 | 028894 | 05/01/2019 |
| PARSONS, KURT | T2-011796 | 1 | 45.41 | 4342********8472 | 071739 | 05/01/2019 |
| PARSONS, ROSS | T2-011423 | 1 | 45.41 | 4342********3830 | 056949 | 05/01/2019 |
| PEARSON, DANIEL | T2-011389 | 1 | 37.83 | 5524********4554 | 09008Z | 05/01/2019 |
| PEREZ, CELINA | T2-012407 | 1 | 70.41 | 5178********7037 | 09264P | 05/01/2019 |
| PEREZ, GILBERT | T2-009948 | 1 | 44.08 | 4342********7822 | 047480 | 05/01/2019 |
| PEREZ, ISRAEL | T2-012455 | 1 | 45.41 | 5269********5336 | 033364 | 05/01/2019 |
| PEREZ, KEITHAN | T2-013232 | 1 | 32.42 | 4754********3105 | 032135 | 05/01/2019 |
| PETERS, DANIEL | T2-011319 | 1 | 66.08 | 4563********6089 | H60986 | 05/01/2019 |
| PIATT, AMY | T2-012972 | 1 | 45.41 | 4054********3461 | 054309 | 05/01/2019 |
| PIERSON, ANA | T2-011497 | 1 | 45.41 | 5269********2454 | 033371 | 05/01/2019 |
| PILETERE, FRANK | T2-013227 | 1 | 46.08 | 3717*******3001 | 122496 | 05/01/2019 |
| PODSEDNIK, MATT | T2-014264 | 1 | 41.08 | 4695********3339 | 504785 | 05/01/2019 |
| PONTZIOUS, MORGAN | T2-PONTZIOUSM | 1 | 260.00 | 4194********7115 | 651006 | 05/01/2019 |
| POWELL, WILL | T2-012334 | 1 | 41.08 | 3717*******1025 | 124483 | 05/01/2019 |
| PREWITT, ISRAEL | T2-013160 | 1 | 45.41 | 4465********1585 | 001886 | 05/01/2019 |
| PRICE, KIMBERLY | T2-011259 | 1 | 41.08 | 4000********0988 | 167371 | 05/01/2019 |
| PRICE, KIMBERLY | T2-011259 | 1 | 260.00 | 4000********3352 | 729121 | 05/01/2019 |
| PRUDHOMME, MCKENZIE | T2-012398 | 1 | 300.00 | 4403********0734 | 561901 | 05/01/2019 |
| QUEZADA, ALEXIS | T2-011395 | 1 | 43.05 | 4342********1600 | 059757 | 05/01/2019 |
| QUITTNER, ANDY | T2-013215 | 1 | 5.00 | 5432********6491 | 631170 | 05/01/2019 |
| RAINS, DONALD DUB | T2-001791 | 1 | 840.00 | 4388********2297 | 09343D | 05/01/2019 |
| RAMIREZ, DAYANARA | T2-013186 | 1 | 41.08 | 4744********6215 | 164132 | 05/01/2019 |
| RAMIREZ, RAY | T2-010309 | 1 | 45.41 | 5269********8445 | 033374 | 05/01/2019 |
| RAMPA, SREEKANTH REDD | T2-011411 | 1 | 195.41 | 4400********2161 | 00972B | 05/01/2019 |
| RASCHKE, MICHAEL | T2-006885 | 1 | 180.00 | 5275********5482 | 104339 | 05/01/2019 |
| REAMER, LILLIAN | T2-012396 | 1 | 565.41 | 4342********8585 | 040145 | 05/01/2019 |
| REDDEN, LACEY | T2-014329 | 1 | 56.24 | 4342********1600 | 087807 | 05/01/2019 |
| REEVES, RICKY | T2-012916 | 1 | 48.66 | 5269********0464 | 033385 | 05/01/2019 |
| REYES, BRYAN | T2-013177 | 1 | 45.41 | 4417********1618 | 09346B | 05/01/2019 |
| REYES, CHRISTIAN | T2-005979 | 1 | 45.41 | 5269********2823 | 033384 | 05/01/2019 |
| REYES, KARLA | T2-014279 | 1 | 240.00 | 5269********5928 | 033381 | 05/01/2019 |
| REYNA, JUANITA | T2-012448 | 1 | 56.24 | 5269********2847 | 033380 | 05/01/2019 |
| RICE, AUSTIN B | T2-012637 | 1 | 48.66 | 4552********5434 | H59239 | 05/01/2019 |
| RIEGLE, MCKENZIE | T2-012260 | 1 | 41.08 | 4000********6569 | 167383 | 05/01/2019 |
| RIEGLE, MCKENZIE | T2-012260 | 1 | 320.00 | 4000********6569 | 574111 | 05/01/2019 |
| RIOJAS, CARLOS | T2-014274 | 1 | 90.00 | 5269********3892 | 033388 | 05/01/2019 |
| RIOJAS, CYNTHIA CINDY | T2-012596 | 1 | 90.00 | 5269********3892 | 033398 | 05/01/2019 |
| RIVERA, ANA | T2-011601 | 1 | 41.08 | 4054********9732 | 054315 | 05/01/2019 |
| RIVERA, BRIANA | T2-011531 | 1 | 37.83 | 4342********9770 | 047501 | 05/01/2019 |
| RIZK, SABRINA | T2-011577 | 1 | 360.00 | 5524********4554 | 07411Z | 05/01/2019 |
| RIZK, SABRINA | T2-011577 | 1 | 37.83 | 5524********4554 | 00785Z | 05/01/2019 |
| ROBERTSON, KYLE | T2-013104 | 1 | 41.08 | 5269********4299 | 033391 | 05/01/2019 |
| ROCHA, SHAULA | T2-011437 | 1 | 305.41 | 4266********1840 | 09436B | 05/01/2019 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 37.83 | 6011********6562 | 00110P | 05/01/2019 |
| RODRIGUEZ, ALEXANDRIA | T2-012338 | 1 | 32.46 | 4342********7838 | 067656 | 05/01/2019 |
| RODRIGUEZ, IRMA | T2-012128 | 1 | 45.41 | 4853********7706 | 034317 | 05/01/2019 |
| RODRIGUEZ, JOSE | T2-010950 | 1 | 41.08 | 4054********9140 | 054316 | 05/01/2019 |
| RODRIGUEZ, NATE | T2-013029 | 1 | 45.41 | 4342********7838 | 009032 | 05/01/2019 |
| RODRIGUEZ, PATRICA | T2-014268 | 1 | 45.41 | 5269********4872 | 033409 | 05/01/2019 |
| ROFFMAN, AVERY | T2-012705 | 1 | 48.41 | 4610********1302 | 074306 | 05/01/2019 |
| ROLDAN, MARISSA | T2-012293 | 1 | 41.08 | 4100********1398 | 76171D | 05/01/2019 |
| ROLDAN, RICARDO | T2-012218 | 1 | 46.08 | 4100********1398 | 76477D | 05/01/2019 |
| ROSE, PAUL | T2-013054 | 1 | 560.00 | 4269********5234 | 001977 | 05/01/2019 |
| RUBLE, BRANDON | T2-012767 | 1 | 48.66 | 5110********9135 | 064316 | 05/01/2019 |
| RUCKMAN, AUBRY | T2-013291 | 1 | 41.08 | 4342********4718 | 005052 | 05/01/2019 |
| SALAFIA, CELESTE | T2-010077 | 1 | 41.08 | 6011********4377 | 00195P | 05/01/2019 |
| SALAS, FERNANDO | T2-013170 | 1 | 29.17 | 5269********2130 | 033404 | 05/01/2019 |
| SALDANA, MARTIN | T2-001026 | 1 | 45.41 | 6011********9151 | 00180R | 05/01/2019 |
| SALDIVAR, YAZARI | T2-014335 | 1 | 56.24 | 5269********0404 | 033415 | 05/01/2019 |
| SALINAS, ADRIANA | T2-013329 | 1 | 37.83 | 4610********1992 | 094306 | 05/01/2019 |
| SALINAS, BRYAN | T2-012430 | 1 | 45.41 | 4342********0996 | 014413 | 05/01/2019 |
| SAMBRANO, ZACH | T2-SAMBRANO | 1 | 210.00 | 4147********9805 | 09559D | 05/01/2019 |
| SANCHEZ, ERICA | T2-012375 | 1 | 130.00 | 5108********6829 | 054319 | 05/01/2019 |
| SANCHEZ, LISA | T2-012998 | 1 | 45.41 | 5269********7401 | 033430 | 05/01/2019 |
| SANCHEZ, NORMA | T2-012179 | 1 | 45.41 | 5269********2861 | 033427 | 05/01/2019 |
| SANCHEZ, VANESSA | T2-012434 | 1 | 45.41 | 4342********0662 | 066822 | 05/01/2019 |
| SANCHEZ-ORTEGA, LUIS | T2-012349 | 1 | 29.17 | 5269********9232 | 033420 | 05/01/2019 |
| SANTANA, SHEENA | T2-012395 | 1 | 56.24 | 4157********6972 | 054228 | 05/01/2019 |
| SANTOS, RAYMUNDO | T2-011433 | 1 | 41.08 | 4342********8389 | 045134 | 05/01/2019 |
| SANTOS, TITO | T2-SANTOST | 1 | 238.00 | 4342********2578 | 059220 | 05/01/2019 |
| SAUCEDA, JULIE | T2-010476 | 1 | 280.00 | 6011********4388 | 00170R | 05/01/2019 |
| SAUCEDA, JULIE | T2-010476 | 1 | 41.08 | 4342********7874 | 024194 | 05/01/2019 |
| SAUCEDA, PETE | T2-013358 | 1 | 41.08 | 4342********7874 | 094547 | 05/01/2019 |
| SAXON, STEVEN | T2-009327 | 1 | 3.00 | 5432********9996 | 632198 | 05/01/2019 |
| SCARBOROUGH, JANE | T2-012942 | 1 | 130.00 | 5178********9975 | 09755Z | 05/01/2019 |
| SCHINZER, BIANCA | T2-012632 | 1 | 48.66 | 4610********6172 | 014306 | 05/01/2019 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 45.41 | 4610********3188 | 024306 | 05/01/2019 |
| SCHNEIDER, LAURA | T2-006355 | 1 | 45.41 | 5424********1359 | 21333P | 05/01/2019 |
| SCHNEIDER, WILLIAM | T2-013142 | 1 | 56.24 | 4610********5142 | 034306 | 05/01/2019 |
| SENN, MATTHEW | T2-009688 | 1 | 45.41 | 4411********0403 | 054306 | 05/01/2019 |
| SERGI, DAVID | T2-012734 | 1 | 48.66 | 5178********7037 | 09660P | 05/01/2019 |
| SERGI, DAVID | T2-012734 | 1 | 300.00 | 4388********5789 | 09727D | 05/01/2019 |
| SERNA, ALEX | T2-011410 | 1 | 41.08 | 4342********7683 | 054086 | 05/01/2019 |
| SERNA, GILBERT | T2-012721 | 1 | 56.24 | 5275********6833 | 194533 | 05/01/2019 |
| SERNA, MARIAH | T2-011797 | 1 | 41.08 | 4342********8472 | 049223 | 05/01/2019 |
| SHANKS, KARMEN | T2-011567 | 1 | 56.68 | 4489********8783 | 501034 | 05/01/2019 |
| SHAW, KEEASHA | T2-011469 | 1 | 37.83 | 4342********3749 | 015526 | 05/01/2019 |
| SHEPHERD, KAYLA | T2-012380 | 1 | 45.41 | 4670********8891 | 431868 | 05/01/2019 |
| SHIELDS, SARA | T2-012595 | 1 | 408.66 | 4465********1616 | 001761 | 05/01/2019 |
| SHOTT, BRENDEN | T2-011735 | 1 | 29.17 | 6011********9397 | 00180P | 05/01/2019 |
| SHROYER, CASEY | T2-012547 | 1 | 41.08 | 3713*******1007 | 188690 | 05/01/2019 |
| SHROYER, LESLIE | T2-006306 | 1 | 41.08 | 3713*******1007 | 141338 | 05/01/2019 |
| SIAOSI, MANI | T2-012196 | 1 | 41.08 | 4737********6518 | 030851 | 05/01/2019 |
| SIERRA, DONNY | T2-012291 | 1 | 37.83 | 4856********8478 | B58186 | 05/01/2019 |
| SILLERO, APRIL | T2-012506 | 1 | 20.41 | 5269********2721 | 033461 | 05/01/2019 |
| SILVA, ANGEL | T2-012975 | 1 | 45.41 | 5149********2872 | 63299B | 05/01/2019 |
| SILVA, DARIEN | T2-013020 | 1 | 32.42 | 5149********2872 | 63292B | 05/01/2019 |
| SILVA, DEBORAH | T2-011010 | 1 | 41.08 | 5149********2872 | 63278B | 05/01/2019 |
| SIMMONS, JAMES | T2-012438 | 1 | 56.24 | 4624********8772 | 556014 | 05/01/2019 |
| SIMPSON, GERALD TINY | T2-012825 | 1 | 48.66 | 4157********1029 | 054236 | 05/01/2019 |
| SISTOS, FELIX | T2-012687 | 1 | 41.08 | 4000********4825 | 406259 | 05/01/2019 |
| SKEETERS, CLAY | T2-011992 | 1 | 41.08 | 5539********0702 | 020585 | 05/01/2019 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 550.00 | 4147********5664 | 09880I | 05/01/2019 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********2652 | 09969D | 05/01/2019 |
| SLOVACEK, SCOTT | T2-011812 | 1 | 45.41 | 4744********4042 | 164133 | 05/01/2019 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 37.83 | 5269********0331 | 033466 | 05/01/2019 |
| SOREY, JONATHAN | T2-012549 | 1 | 48.66 | 4342********0251 | 083075 | 05/01/2019 |
| SOZA, MARIA | T2-012374 | 1 | 48.66 | 5269********4844 | 033467 | 05/01/2019 |
| SPILLMAN, TRENTEN | T2-011641 | 1 | 32.42 | 4342********4761 | 004273 | 05/01/2019 |
| STANLEY, CHAD | T2-012845 | 1 | 48.41 | 5213********7334 | 00134P | 05/01/2019 |
| STEININGER, GRAYSON | T2-012478 | 1 | 45.41 | 4054********4189 | 054333 | 05/01/2019 |
| STIMMEL, LINDA | T2-010142 | 1 | 420.00 | 4147********0460 | 09967D | 05/01/2019 |
| STRAUSS, COLE | T2-013222 | 1 | 305.41 | 4147********5164 | 00018D | 05/01/2019 |
| SULLIVAN, JOSEPH CLAY | T2-008610 | 1 | 340.00 | 4147********2289 | 501034 | 05/01/2019 |
| SURLEY, TRAVELER | T2-012776 | 1 | 48.66 | 5143********6793 | 991345 | 05/01/2019 |
| SUTTON, JASON | T2-013033 | 1 | 41.08 | 4342********1089 | 029562 | 05/01/2019 |
| SWAN, CHASE | T2-013263 | 1 | 45.41 | 4000********1572 | 899561 | 05/01/2019 |
| SWAN, JOANNA | T2-012339 | 1 | 41.08 | 4000********1572 | 167532 | 05/01/2019 |
| SWIHART, JILL | T2-008072 | 1 | 340.00 | 4342********0659 | 006982 | 05/01/2019 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********8485 | 052886 | 05/01/2019 |
| SWOBODA, MAYA | T2-012576 | 1 | 48.66 | 3717*******2017 | 154153 | 05/01/2019 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3792*******1009 | 163486 | 05/01/2019 |
| TAFOYA, JANA | T2-013028 | 1 | 45.41 | 4563********5688 | H58966 | 05/01/2019 |
| TAPIA, JORDAN | T2-012505 | 1 | 45.41 | 5269********7220 | 033477 | 05/01/2019 |
| TATSCH, PAYTON | T2-011166 | 1 | 45.41 | 4342********9639 | 059580 | 05/01/2019 |
| TAYLOR, DAVIS | T2-013262 | 1 | 45.41 | 5275********2799 | 054407 | 05/01/2019 |
| TELENETWORK, TELENETWORK | T2-TELENETWOR | 1 | 394.12 | 3787*******1169 | 139948 | 05/01/2019 |
| TENNISON, CHELCEY | T2-011613 | 1 | 41.08 | 4631********9361 | 574125 | 05/01/2019 |
| THOMASON, DWAYNE | T2-012086 | 1 | 41.08 | 5463********6602 | 00049Z | 05/01/2019 |
| THOMASON, MARSHA | T2-013341 | 1 | 41.08 | 4147********2829 | 00033C | 05/01/2019 |
| TOBIAS, JEREMY | T2-012571 | 1 | 48.66 | 4342********4074 | 042622 | 05/01/2019 |
| TODD, SYLVIA | T2-009869 | 1 | 320.00 | 4147********2481 | 00045C | 05/01/2019 |
| TOPETE, JONNY | T2-010076 | 1 | 41.08 | 5269********4137 | 033478 | 05/01/2019 |
| TOPPE, CLARK | T2-013070 | 1 | 45.41 | 5410********9615 | 25990P | 05/01/2019 |
| TORRES, KYLIE | T2-014368 | 1 | 56.24 | 5269********8136 | 033481 | 05/01/2019 |
| TORRES, TOMAS | T2-011402 | 1 | 40.83 | 4060********7259 | 00150D | 05/01/2019 |
| TOVAR, JOANNA | T2-012843 | 1 | 45.41 | 5275********5373 | 174934 | 05/01/2019 |
| TREJO, EDUARDO | T2-013221 | 1 | 41.08 | 4342********1283 | 022101 | 05/01/2019 |
| TREJO, LIDIA | T2-013220 | 1 | 45.41 | 4342********1804 | 074450 | 05/01/2019 |
| TRUHLAR, ARIANA | T2-013346 | 1 | 41.08 | 4342********5364 | 055544 | 05/01/2019 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 32.46 | 4147********3983 | 00152D | 05/01/2019 |
| TURNER, JASON | T2-012748 | 1 | 45.41 | 5343********4897 | 033485 | 05/01/2019 |
| TUTTLE, GARRETT | T2-012765 | 1 | 41.08 | 4342********3161 | 054712 | 05/01/2019 |
| URANGA, VERONICA | T2-014371 | 1 | 48.66 | 4631********4935 | 574127 | 05/01/2019 |
| UZZELL, JUDY | T2-005540 | 1 | 260.00 | 4147********6058 | 00216C | 05/01/2019 |
| VALDEZ, MARK | T2-012931 | 1 | 41.08 | 5269********2319 | 033487 | 05/01/2019 |
| VALENTIN, DIANA | T2-011597 | 1 | 45.41 | 5269********0915 | 033494 | 05/01/2019 |
| VALENZUELA, RUDY | T2-011582 | 1 | 32.46 | 4342********1601 | 064114 | 05/01/2019 |
| VALLEJO, MELISSA | T2-011405 | 1 | 41.08 | 4337********4199 | 054256 | 05/01/2019 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 41.08 | 4342********4464 | 054202 | 05/01/2019 |
| VARGAS, PETER | T2-011640 | 1 | 29.17 | 4054********2860 | 054341 | 05/01/2019 |
| VASQUEZ, JESUS | T2-013188 | 1 | 45.41 | 4447********2846 | 001471 | 05/01/2019 |
| VASQUEZ, MEGAN | T2-010420 | 1 | 45.41 | 5269********1191 | 033509 | 05/01/2019 |
| VEGA, JIMENA | T2-012579 | 1 | 32.46 | 4342********7694 | 036006 | 05/01/2019 |
| VEGA, VICENTE | T2-013174 | 1 | 45.41 | 5275********7666 | 114834 | 05/01/2019 |
| VELASQUEZ, APRIL | T2-012411 | 1 | 167.83 | 5269********6555 | 033516 | 05/01/2019 |
| VELTKAMP, JOHN | T2-008103 | 1 | 3.00 | 5269********8295 | 033515 | 05/01/2019 |
| VELTKAMP, JOHN | T2-008103 | 1 | 45.41 | 5269********8295 | 033517 | 05/01/2019 |
| VILLANUEVA, PETE | T2-010008 | 1 | 288.66 | 5269********5004 | 033510 | 05/01/2019 |
| VILLARREAL, ELIZABETH | T2-011853 | 1 | 90.00 | 4342********7276 | 002364 | 05/01/2019 |
| VILLARREAL, JOE | T2-008083 | 1 | 45.41 | 4610********0572 | 014306 | 05/01/2019 |
| VILLARREAL, LINDSEY | T2-012564 | 1 | 45.41 | 5269********3382 | 033523 | 05/01/2019 |
| VO, ANH | T2-008339 | 1 | 45.41 | 5466********4471 | 09432Z | 05/01/2019 |
| VOIGT, AMANDA R | T2-003068 | 1 | 374.43 | 4147********6761 | 00284I | 05/01/2019 |
| VOIGT, SHANNON | T2-011016 | 1 | 45.41 | 4054********4062 | 054343 | 05/01/2019 |
| WALKER, NATHAN | T2-012752 | 1 | 45.41 | 4744********6454 | 194838 | 05/01/2019 |
| WALKER, SHELLEY | T2-009177 | 1 | 89.49 | 4054********3795 | 054345 | 05/01/2019 |
| WALTON, AMY | T2-012736 | 1 | 45.41 | 5269********8097 | 033525 | 05/01/2019 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 033532 | 05/01/2019 |
| WARD, AUSTIN | T2-013285 | 1 | 41.08 | 4400********8143 | 08841A | 05/01/2019 |
| WEYAND, JOSHUA | T2-008070 | 1 | 41.08 | 4465********1962 | 001676 | 05/01/2019 |
| WHINERY, SKYLAR | T2-013218 | 1 | 45.41 | 4185********0767 | 176518 | 05/01/2019 |
| WIGGEN, LANDON | T2-013230 | 1 | 45.41 | 4476********6665 | 755749 | 05/01/2019 |
| WILKINS, RONNIE | T2-011614 | 1 | 41.08 | 4631********8383 | 574133 | 05/01/2019 |
| WILKINSON, ARIANA | T2-012300 | 1 | 41.08 | 5149********7178 | 026465 | 05/01/2019 |
| WILLIAMS, JOSEPH DANIEL | T2-012697 | 1 | 48.41 | 4054********5212 | 054348 | 05/01/2019 |
| WILLIAMS, LEE | T2-009925 | 1 | 200.00 | 4147********4738 | 00379C | 05/01/2019 |
| WOOD, PATRICK | T2-011620 | 1 | 41.08 | 5275********7177 | 144737 | 05/01/2019 |
| WOOD, TYLER | T2-010406 | 1 | 45.41 | 4400********7414 | 06125C | 05/01/2019 |
| WOODGRIFT, KARLI | T2-012701 | 1 | 32.46 | 4388********8922 | 00460D | 05/01/2019 |
| WOOTEN, HEATHER | T2-011838 | 1 | 48.41 | 4744********6655 | 104030 | 05/01/2019 |
| WOZNIAK, DOUG | T2-011068 | 1 | 45.41 | 4342********2027 | 063197 | 05/01/2019 |
| WYATT, MATT | T2-010974 | 1 | 45.41 | 5269********9619 | 033551 | 05/01/2019 |
| YARBROUGH, AMY J | T2-002670 | 1 | 45.41 | 5466********9387 | 30827P | 05/01/2019 |
| YOUNG, ALEX | T2-012694 | 1 | 45.41 | 4117********0370 | 194139 | 05/01/2019 |
| YZAGUIRRE, HEATHER | T2-012896 | 1 | 32.46 | 5269********3330 | 033539 | 05/01/2019 |
| ZHAO, JEFF | T2-013120 | 1 | 48.66 | 4147********9870 | 00548I | 05/01/2019 |
| ZINSMEISTER, ALLY | T2-010376 | 1 | 45.41 | 4465********9120 | 001655 | 05/01/2019 |
| ZRIOUIL, AYOUB | T2-012618 | 1 | 45.41 | 4411********8001 | 024306 | 05/01/2019 |
| ZRIOUIL, YVETTE | T2-013107 | 1 | 45.41 | 4411********8001 | 004306 | 05/01/2019 |
| Count | Card Type | Total |
| 12 | American Express | 2300.54 |
| 171 | MasterCard | 10761.54 |
| 321 | Visa | 30509.29 |
| 15 | Discover | 1629.77 |
| 0 | Other | 0.00 |
| 45201.14 |