| 06/03/2019 |
| 06:18:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABILD, MICHAEL | T2-010826 | 1 | 45.41 | 4147********5437 | 03099D | 06/03/2019 |
| ABREO, PHIL | T2-008096 | 1 | 41.08 | 5269********2684 | 526319 | 06/03/2019 |
| ABUALROB, AYSAR | T2-011871 | 1 | 45.41 | 4342********0536 | 009433 | 06/03/2019 |
| ACOSTA, AL | T2-014256 | 1 | 48.66 | 4229********0837 | B66364 | 06/03/2019 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 228.41 | 5269********4672 | 526317 | 06/03/2019 |
| ADAMS, ALEXANDER | T2-012988 | 1 | 45.41 | 5269********2544 | 526318 | 06/03/2019 |
| AGUILAR, DIONICIO | T2-012793 | 1 | 45.41 | 4342********3106 | 018071 | 06/03/2019 |
| AIRD, KIA | T2-012683 | 1 | 41.08 | 5269********5078 | 526320 | 06/03/2019 |
| ALMENDARIZ, ALICIA | T2-012299 | 1 | 45.41 | 4342********3522 | 090702 | 06/03/2019 |
| ALSHAIKHAHMED, HUSAIN | T2-014242 | 1 | 73.66 | 5108********7573 | 061437 | 06/03/2019 |
| ALVA, E.J. | T2-008476 | 1 | 115.82 | 5275********3383 | 101140 | 06/03/2019 |
| ALVAREZ, ANGELICA | T2-008054 | 1 | 45.41 | 5269********9284 | 526321 | 06/03/2019 |
| ALVAREZ, KRISTAN | T2-006997 | 1 | 45.41 | 5269********3121 | 526322 | 06/03/2019 |
| ALVAREZ, SERGIO | T2-014261 | 1 | 48.66 | 4670********9011 | 098037 | 06/03/2019 |
| ALVAREZ, VENUS | T2-012658 | 1 | 41.08 | 5269********0790 | 526324 | 06/03/2019 |
| ANDERSON, FELIPE | T2-008927 | 1 | 41.08 | 4147********8434 | 03112C | 06/03/2019 |
| ANDERSON, FELIPE | T2-008927 | 1 | 260.00 | 4147********8434 | 03113C | 06/03/2019 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 41.08 | 5524********6218 | 02203M | 06/03/2019 |
| ARBUCKLE, NICOLE | T2-012794 | 1 | 122.46 | 4157********3164 | 678665 | 06/03/2019 |
| ARCHER, SOPHIA | T2-013011 | 1 | 45.41 | 4342********8624 | 036112 | 06/03/2019 |
| ARREDONDO, KRISTAL | T2-008073 | 1 | 32.46 | 4054********4280 | 061437 | 06/03/2019 |
| ATKINSON, ANTHONY | T2-013175 | 1 | 41.08 | 4342********0493 | 047924 | 06/03/2019 |
| ATTERBURY, SARAH | T2-014204 | 1 | 59.24 | 5516********7626 | 007161 | 06/03/2019 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 359.27 | 3787*******1014 | 107083 | 06/03/2019 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 526325 | 06/03/2019 |
| AYCOCK, DAVID | T2-010825 | 1 | 46.08 | 4640********8114 | 03119D | 06/03/2019 |
| AYCOCK, MARY | T2-010813 | 1 | 5.00 | 4640********8114 | 03116D | 06/03/2019 |
| BABB, JARRED | T2-013149 | 1 | 45.41 | 4342********5963 | 069878 | 06/03/2019 |
| BAILEY, ISAIAH | T2-014166 | 1 | 45.41 | 5269********6536 | 526326 | 06/03/2019 |
| BAKER, JESSICA | T2-011363 | 1 | 41.08 | 4190********0518 | 024822 | 06/03/2019 |
| BAKER, TERI | T2-008067 | 1 | 41.08 | 4342********4958 | 031372 | 06/03/2019 |
| BAKER, TERI | T2-008067 | 1 | 520.00 | 4342********4958 | 098295 | 06/03/2019 |
| BAKER, TRENTON | T2-012452 | 1 | 48.66 | 4815********2040 | 141744 | 06/03/2019 |
| BALLMAN, GABBI | T2-012783 | 1 | 56.24 | 4833********0789 | 071407 | 06/03/2019 |
| BANDY, TRACY | T2-010049 | 1 | 280.00 | 4100********4040 | 37050D | 06/03/2019 |
| BARA, KELLY | T2-012779 | 1 | 288.41 | 4744********1919 | 141747 | 06/03/2019 |
| BARNES, RILEY | T2-014143 | 1 | 48.66 | 4610********5134 | 071407 | 06/03/2019 |
| BARRIENTOS, AMANDA | T2-014165 | 1 | 59.24 | 4342********6748 | 028893 | 06/03/2019 |
| BARRIENTOS, BRIANA | T2-014175 | 1 | 32.46 | 5269********8389 | 526329 | 06/03/2019 |
| BARRIENTOS, PATRICIA | T2-012924 | 1 | 37.83 | 4465********5031 | 003316 | 06/03/2019 |
| BAZAN, JAVIER | T2-012180 | 1 | 29.17 | 4147********0110 | 03131D | 06/03/2019 |
| BEATTY, CONNOR | T2-012784 | 1 | 58.66 | 4624********9406 | 777724 | 06/03/2019 |
| BECK, ASHLEY | T2-014369 | 1 | 48.66 | 5269********5018 | 526331 | 06/03/2019 |
| BECK, JAKE | T2-014271 | 1 | 45.41 | 5269********3395 | 526332 | 06/03/2019 |
| BENITEZ, CAROLYN | T2-012308 | 1 | 180.00 | 4147********2193 | 03137C | 06/03/2019 |
| BIDDLE, DANNI | T2-014179 | 1 | 56.24 | 4347********1643 | 081407 | 06/03/2019 |
| BIPPERT, JUDITH | T2-012861 | 1 | 280.00 | 5424********9261 | 38923Z | 06/03/2019 |
| BLACK, PAUL | T2-013265 | 1 | 41.08 | 4833********9142 | 071407 | 06/03/2019 |
| BOISSEVAIN, CHRIS | T2-012957 | 1 | 37.95 | 4465********1672 | 003161 | 06/03/2019 |
| BOISSEVAIN, LEAH | T2-012034 | 1 | 37.83 | 4465********1672 | 003713 | 06/03/2019 |
| BOLFING, KELSEY | T2-012684 | 1 | 45.41 | 4054********9553 | 061438 | 06/03/2019 |
| BOSSTICK, MORGAN | T2-012497 | 1 | 42.46 | 4430********9899 | 427691 | 06/03/2019 |
| BOWER, RACHEL | T2-003778 | 1 | 560.00 | 4356********7360 | 141842 | 06/03/2019 |
| BOWMAN, HOLLY | T2-013288 | 1 | 32.42 | 4599********2287 | H64756 | 06/03/2019 |
| BOWMAN, JAMES | T2-013279 | 1 | 41.08 | 4599********2287 | H65622 | 06/03/2019 |
| BOX, JORDAN | T2-013892 | 1 | 56.24 | 5275********4800 | 121447 | 06/03/2019 |
| BRAVO, OLIVIA | T2-013114 | 1 | 45.41 | 5269********1861 | 526333 | 06/03/2019 |
| BREMER, JACOB | T2-002486 | 1 | 45.41 | 4323********1507 | 053800 | 06/03/2019 |
| BROOKSHIRE-DELE, KYLA | T2-014186 | 1 | 150.00 | 5269********8604 | 526335 | 06/03/2019 |
| BUCY, KELLIE | T2-013002 | 1 | 600.00 | 4400********9504 | 05180B | 06/03/2019 |
| BUERGER, JESSICA | T2-012401 | 1 | 41.08 | 5466********4596 | 03146Z | 06/03/2019 |
| BUERGER, LEALLAN | T2-012473 | 1 | 41.08 | 5466********4596 | 03148Z | 06/03/2019 |
| BUMGARDNER, LAEL | T2-013277 | 1 | 45.41 | 4635********3044 | 141245 | 06/03/2019 |
| BURKHART, ECHOE | T2-014151 | 1 | 56.24 | 5178********1585 | 03164Z | 06/03/2019 |
| BURNS, WILL | T2-014319 | 1 | 5.00 | 4147********8334 | 03147D | 06/03/2019 |
| BURR, ELAINE | T2-011946 | 1 | 41.08 | 4100********6606 | 37161C | 06/03/2019 |
| BYRD, VALERA | T2-012536 | 1 | 45.41 | 4411********0812 | 081407 | 06/03/2019 |
| CALDERON, ALBERT | T2-013226 | 1 | 45.41 | 4269********2645 | 003707 | 06/03/2019 |
| CALVILLO, DAISY | T2-012240 | 1 | 45.41 | 5269********3460 | 526337 | 06/03/2019 |
| CAMINA, ALEJANDRO | T2-012469 | 1 | 56.24 | 6011********4162 | 00333B | 06/03/2019 |
| CANSECO, JONATHAN | T2-013168 | 1 | 45.41 | 5269********0362 | 526342 | 06/03/2019 |
| CANTRELL, SARAH | T2-013051 | 1 | 45.41 | 4342********8182 | 098184 | 06/03/2019 |
| CARDOZA, IVY | T2-012228 | 1 | 130.00 | 4670********1684 | 098039 | 06/03/2019 |
| CARLILE, MITCHELL | T2-011036 | 1 | 41.08 | 5524********2064 | 60304Z | 06/03/2019 |
| CARRILLO, MARTA | T2-006407 | 1 | 360.00 | 4259********1267 | 020703 | 06/03/2019 |
| CEPEDA, MICHAEL | T2-011939 | 1 | 41.08 | 4266********3623 | 03154B | 06/03/2019 |
| CEPEDA, RAQUEL | T2-010510 | 1 | 45.41 | 4266********3623 | 03152B | 06/03/2019 |
| CERVANTEZ, JENNIFER | T2-012819 | 1 | 41.08 | 4552********9810 | H65600 | 06/03/2019 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 45.41 | 4342********8434 | 090993 | 06/03/2019 |
| CHAGOLLA, MARY | T2-014321 | 1 | 90.00 | 4631********4171 | 509059 | 06/03/2019 |
| CHEE, KYONG | T2-012718 | 1 | 45.41 | 4147********5646 | 03162C | 06/03/2019 |
| CHILES, MARSHALL | T2-014266 | 1 | 45.41 | 4599********6825 | H66061 | 06/03/2019 |
| CICERO, MACKENZIE | T2-012614 | 1 | 45.41 | 4342********0251 | 029023 | 06/03/2019 |
| CISNEROS, BROOKE | T2-011616 | 1 | 41.08 | 4342********7814 | 099043 | 06/03/2019 |
| CLAY, JOSH | T2-012513 | 1 | 41.08 | 4342********3168 | 092802 | 06/03/2019 |
| CLIFTON, COLLEEN | T2-012570 | 1 | 56.24 | 4266********9752 | 03161D | 06/03/2019 |
| CLINKINGBEARD, KJ | T2-011594 | 1 | 37.83 | 4610********1493 | 081407 | 06/03/2019 |
| COLE, ELAINE | T2-012067 | 1 | 45.41 | 5269********8959 | 526346 | 06/03/2019 |
| COLLAZO, JULIANA | T2-8891091 | 1 | 60.00 | 4248********9438 | 093254 | 06/03/2019 |
| COLSON, SHAWN | T2-012285 | 1 | 130.00 | 5269********6631 | 526345 | 06/03/2019 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********8774 | 526348 | 06/03/2019 |
| CONGDON, MICHAEL | T2-008929 | 1 | 45.41 | 4388********1577 | 03164D | 06/03/2019 |
| CONNER, MATT | T2-012754 | 1 | 41.08 | 4270********8410 | 003939 | 06/03/2019 |
| CONTRERAS, ANGEL | T2-012698 | 1 | 56.24 | 4465********9977 | 003941 | 06/03/2019 |
| CONTRONE, KATIE | T2-012410 | 1 | 48.66 | 4610********7520 | 091407 | 06/03/2019 |
| COPLIN, JARED | T2-011438 | 1 | 32.17 | 4054********9978 | 061439 | 06/03/2019 |
| COUCH, ADAM | T2-012008 | 1 | 520.00 | 3715*******4008 | 180680 | 06/03/2019 |
| COX, KAYLA | T2-012868 | 1 | 45.41 | 4157********8207 | 061341 | 06/03/2019 |
| CRAYTON, DYANNA | T2-012567 | 1 | 41.08 | 4054********8313 | 061439 | 06/03/2019 |
| CREEKMORE, TRYCIA | T2-012625 | 1 | 56.24 | 4342********4329 | 032610 | 06/03/2019 |
| CROSS, ROBIN | T2-012544 | 1 | 41.08 | 4266********7846 | 03170B | 06/03/2019 |
| CRUZ, PATTY | T2-011415 | 1 | 41.08 | 4000********7450 | 540528 | 06/03/2019 |
| CTEC, COPORATE | T2-CORPORATE | 1 | 308.91 | 4246********5937 | 03175G | 06/03/2019 |
| CUELLAR, MARCEY | T2-012104 | 1 | 37.83 | 4342********3522 | 071762 | 06/03/2019 |
| CUSACK, SHANA | T2-012822 | 1 | 720.00 | 4400********9546 | 02127D | 06/03/2019 |
| DAHN, CHELSEY | T2-DAHN | 1 | 91.00 | 4586********1744 | H70610 | 06/03/2019 |
| DALTON, CLINE | T2-012582 | 1 | 41.08 | 4342********9184 | 091441 | 06/03/2019 |
| DAVIS, ANDY | T2-009915 | 1 | 45.41 | 4586********5357 | H66052 | 06/03/2019 |
| DAVIS, MELISSA | T2-012220 | 1 | 32.46 | 5269********9760 | 526351 | 06/03/2019 |
| DE LA FUENTE, NIEVES | T2-013031 | 1 | 45.41 | 4342********7450 | 012457 | 06/03/2019 |
| DE LA ROSA, SAM | T2-008863 | 1 | 60.00 | 5269********0665 | 526352 | 06/03/2019 |
| DELAROSA, ROCIO | T2-003690 | 1 | 60.00 | 5269********0329 | 526353 | 06/03/2019 |
| DELEON, MARY ANN | T2-005871 | 1 | 45.41 | 4157********6044 | 061341 | 06/03/2019 |
| DELGADO, MALACHI | T2-009289 | 1 | 45.41 | 4147********5954 | 03188D | 06/03/2019 |
| DENNIS, JOIYA | T2-014293 | 1 | 41.08 | 5172********6013 | 007199 | 06/03/2019 |
| DICKSON, KELLY | T2-012248 | 1 | 480.00 | 4147********0065 | 03184D | 06/03/2019 |
| DIXON, CRYSTAL | T2-012887 | 1 | 56.24 | 4266********7518 | 03180C | 06/03/2019 |
| DOMINGUEZ, ALEJANDRO | T2-012750 | 1 | 45.41 | 5346********9404 | 643955 | 06/03/2019 |
| DORIA, KRISTEN | T2-012378 | 1 | 90.00 | 4342********3691 | 002725 | 06/03/2019 |
| DOTTAVIO, JACK | T2-010038 | 1 | 37.83 | 5424********9360 | 39257P | 06/03/2019 |
| DOZIER, JEFF | T2-014314 | 1 | 260.00 | 4323********5400 | 074850 | 06/03/2019 |
| DRAKE, STEPHEN | T2-009666 | 1 | 210.00 | 4744********0652 | 171443 | 06/03/2019 |
| DRISKILL, MIKE | T2-011677 | 1 | 37.83 | 4342********9628 | 056956 | 06/03/2019 |
| DUNHAM, RONALD | T2-007281 | 1 | 3.00 | 4400********9664 | 04017D | 06/03/2019 |
| DUPALO, ROBERT | T2-009986 | 1 | 41.08 | 4000********6826 | 774933 | 06/03/2019 |
| EDWARDS, BLAKE | T2-012153 | 1 | 41.08 | 4266********1840 | 03185B | 06/03/2019 |
| EDWARDS, KAYLIE | T2-012335 | 1 | 41.08 | 5269********6627 | 526354 | 06/03/2019 |
| EHRICH, SARA | T2-010541 | 1 | 45.41 | 4266********3304 | 03191D | 06/03/2019 |
| ENNIS, MARGARET | T2-014281 | 1 | 188.66 | 4246********7421 | 03190G | 06/03/2019 |
| EVANS, CARLOS | T2-012508 | 1 | 48.66 | 5269********3954 | 526355 | 06/03/2019 |
| EVERETT, ALEX | T2-012563 | 1 | 48.66 | 5269********3129 | 526356 | 06/03/2019 |
| FABIAN, JONOAH | T2-014167 | 1 | 196.10 | 5269********1394 | 526357 | 06/03/2019 |
| FACUNDO, CRISELDA | T2-011526 | 1 | 297.83 | 5269********1516 | 526359 | 06/03/2019 |
| FARBER, MELISSA | T2-010017 | 1 | 41.08 | 5269********0182 | 526360 | 06/03/2019 |
| FARLEY, RACHEL | T2-012305 | 1 | 45.41 | 4400********0017 | 05098B | 06/03/2019 |
| FEE, CHERYL | T2-012818 | 1 | 45.41 | 4342********3050 | 054504 | 06/03/2019 |
| FEE, CHERYL | T2-012818 | 1 | 5.00 | 4342********3050 | 086263 | 06/03/2019 |
| FEE, CHERYL | T2-012818 | 1 | 660.00 | 4342********3050 | 061357 | 06/03/2019 |
| FERSACA, ADRIANA | T2-012927 | 1 | 130.00 | 4744********9038 | 171546 | 06/03/2019 |
| FEST, JAKE | T2-012594 | 1 | 45.41 | 4342********8520 | 031387 | 06/03/2019 |
| FLENTJE, RUTH | T2-003026 | 1 | 41.08 | 5449********0645 | 64401B | 06/03/2019 |
| FLORENDO, BLAZIEN | T2-012976 | 1 | 41.08 | 5269********1132 | 526362 | 06/03/2019 |
| FLORES, ANGELICA | T2-013040 | 1 | 45.41 | 5269********2615 | 526365 | 06/03/2019 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 45.41 | 4054********3811 | 061440 | 06/03/2019 |
| FLORES, DIEGO | T2-014157 | 1 | 48.66 | 4342********2147 | 000542 | 06/03/2019 |
| FLORES, JOHHNY | T2-011558 | 1 | 56.24 | 4411********7725 | 001407 | 06/03/2019 |
| FLY, BILL | T2-001099 | 1 | 680.00 | 6011********2455 | 00322B | 06/03/2019 |
| FOWLER, TAYLOR | T2-008063 | 1 | 41.08 | 4229********9431 | B65608 | 06/03/2019 |
| FOWLER, WAYNE | T2-014343 | 1 | 228.66 | 4270********1863 | 003684 | 06/03/2019 |
| FOX, KAYLYN | T2-014282 | 1 | 236.24 | 6011********2754 | 00387R | 06/03/2019 |
| FREEMAN, BROOKE | T2-012769 | 1 | 45.41 | 6011********6757 | 00324R | 06/03/2019 |
| FURSTENFELD, MEREDITH | T2-012419 | 1 | 130.00 | 5524********1691 | 03211B | 06/03/2019 |
| GALLEGOS, MARK | T2-012493 | 1 | 48.66 | 5269********2294 | 526367 | 06/03/2019 |
| GARCIA, ADAM | T2-014356 | 1 | 56.24 | 4400********8458 | 04129B | 06/03/2019 |
| GARCIA, CARLOS | T2-012244 | 1 | 41.08 | 4744********4497 | 171645 | 06/03/2019 |
| GARCIA, DENINE | T2-010808 | 1 | 45.41 | 4744********4497 | 171946 | 06/03/2019 |
| GARCIA, ILIANA | T2-012377 | 1 | 37.83 | 5269********6555 | 526368 | 06/03/2019 |
| GARCIA, KAYLA | T2-014174 | 1 | 32.46 | 4504********2149 | 509071 | 06/03/2019 |
| GARCIA, MORRISSEY | T2-014272 | 1 | 61.24 | 5269********1820 | 526369 | 06/03/2019 |
| GARCIA, STEVEN | T2-012400 | 1 | 48.41 | 4229********4717 | B66353 | 06/03/2019 |
| GARZA, ART | T2-008772 | 1 | 45.41 | 4337********9977 | 061355 | 06/03/2019 |
| GARZA, MARIO | T2-007569 | 1 | 3.00 | 4157********1423 | 061343 | 06/03/2019 |
| GARZA, SOPHIA | T2-008771 | 1 | 45.41 | 4337********9977 | 061355 | 06/03/2019 |
| GARZA, THOMAS | T2-012955 | 1 | 48.66 | 4054********9553 | 061440 | 06/03/2019 |
| GARZARECK, THOMAS | T2-GARZARECK | 1 | 160.00 | 5269********9924 | 526371 | 06/03/2019 |
| GERMANY, EMMA | T2-014139 | 1 | 56.24 | 5275********9762 | 191942 | 06/03/2019 |
| GOMEZ, MIRANDA | T2-012933 | 1 | 360.00 | 4465********1292 | 003367 | 06/03/2019 |
| GONZALES, JOSHUA | T2-011429 | 1 | 45.41 | 5269********6983 | 526370 | 06/03/2019 |
| GONZALES, MARIAH | T2-012354 | 1 | 32.42 | 5269********7480 | 526374 | 06/03/2019 |
| GONZALES, MICHEAL | T2-012331 | 1 | 32.42 | 5269********1338 | 526375 | 06/03/2019 |
| GONZALES, TINA | T2-013087 | 1 | 32.46 | 4754********5348 | 007230 | 06/03/2019 |
| GONZALEZ, CYNTHIA | T2-011962 | 1 | 40.00 | 5269********0602 | 526372 | 06/03/2019 |
| GOOD, CHRISTINA | T2-008056 | 1 | 48.41 | 5269********9240 | 526377 | 06/03/2019 |
| GOOD, ROBERT | T2-008032 | 1 | 44.08 | 5269********9240 | 526376 | 06/03/2019 |
| GORDILLO, ALEJANDRA | T2-012066 | 1 | 37.83 | 4342********7519 | 011700 | 06/03/2019 |
| GORMAN, ANDREW | T2-012891 | 1 | 48.66 | 5491********8357 | 181540 | 06/03/2019 |
| GRANT, MANDY | T2-012376 | 1 | 32.46 | 4744********7642 | 181048 | 06/03/2019 |
| GRAY, OLIVER | T2-009276 | 1 | 45.41 | 4323********1507 | 030141 | 06/03/2019 |
| GRICE, ISAIAH | T2-014156 | 1 | 48.41 | 5269********1578 | 526382 | 06/03/2019 |
| GRIFFIN, MIKK | T2-012243 | 1 | 45.41 | 5118********8264 | 122858 | 06/03/2019 |
| GROOM, JEN | T2-011611 | 1 | 46.08 | 4342********3168 | 049760 | 06/03/2019 |
| GUERRA, MATT | T2-012463 | 1 | 130.00 | 4400********3997 | 07946B | 06/03/2019 |
| GUERRA, MATT | T2-012463 | 1 | 45.41 | 4400********3997 | 07946B | 06/03/2019 |
| GUERRERO, GABBY | T2-012747 | 1 | 45.41 | 4054********3088 | 061441 | 06/03/2019 |
| GUNDER, ROBERT | T2-012517 | 1 | 34.59 | 4342********2386 | 099245 | 06/03/2019 |
| HAIDAR, ADAM | T2-012560 | 1 | 48.66 | 5275********9105 | 101245 | 06/03/2019 |
| HALLOCK, TRACY | T2-014267 | 1 | 480.00 | 5524********9451 | 06299Z | 06/03/2019 |
| HAMMER, DERRIK | T2-012980 | 1 | 93.82 | 4266********9614 | 03233B | 06/03/2019 |
| HAMMER, GARRETT | T2-012740 | 1 | 45.41 | 5466********0328 | 39757P | 06/03/2019 |
| HARE, BRADY | T2-014162 | 1 | 340.00 | 3792*******1003 | 128453 | 06/03/2019 |
| HARMON-SANDERS, AMANDA | T2-011471 | 1 | 29.17 | 4229********1085 | B64421 | 06/03/2019 |
| HARPER, MIKE | T2-013113 | 1 | 45.41 | 4147********3710 | 03242D | 06/03/2019 |
| HARPER, TONYA | T2-012962 | 1 | 48.66 | 4147********3710 | 03242D | 06/03/2019 |
| HARRELL, DAVID | T2-014198 | 1 | 260.00 | 4266********9302 | 03239D | 06/03/2019 |
| HARTWICK, TJ | T2-009928 | 1 | 48.41 | 5269********8861 | 526384 | 06/03/2019 |
| HASTY, SARAH | T2-012682 | 1 | 45.32 | 4342********3522 | 093745 | 06/03/2019 |
| HASTY, SARAH | T2-012682 | 1 | 260.00 | 4342********3522 | 097860 | 06/03/2019 |
| HEARRON, CLYDE | T2-008092 | 1 | 45.41 | 4342********4631 | 025279 | 06/03/2019 |
| HECTOR, JULIAN | T2-013273 | 1 | 45.41 | 4411********8843 | 011407 | 06/03/2019 |
| HEINROTH, ALBERT | T2-013110 | 1 | 41.08 | 4054********6715 | 061441 | 06/03/2019 |
| HERBERT, BENJAMIN | T2-009946 | 1 | 48.41 | 4342********5677 | 086677 | 06/03/2019 |
| HERBERT, BENJAMIN | T2-009946 | 1 | 300.00 | 4342********5677 | 095136 | 06/03/2019 |
| HERITAGE, SHAE | T2-014207 | 1 | 48.66 | 4000********7908 | 870642 | 06/03/2019 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 5269********5828 | 526386 | 06/03/2019 |
| HERNANDEZ, ANGIE | T2-012514 | 1 | 48.66 | 4610********9862 | 011407 | 06/03/2019 |
| HERNANDEZ, DANA | T2-009297 | 1 | 45.41 | 5269********5828 | 526387 | 06/03/2019 |
| HERNDON, MAUDE | T2-012140 | 1 | 48.41 | 5275********1226 | 181945 | 06/03/2019 |
| HICKMAN, COLE | T2-014154 | 1 | 45.41 | 5466********7613 | 39952P | 06/03/2019 |
| HILEMAN, MEGAN | T2-012557 | 1 | 330.00 | 4586********1315 | H94513 | 06/03/2019 |
| HILEMAN, MEGAN | T2-012557 | 1 | 48.66 | 5178********1986 | 03257Z | 06/03/2019 |
| HILLMANN, GABBY | T2-012882 | 1 | 308.66 | 4342********4709 | 022603 | 06/03/2019 |
| HINSON, LAURA MAE | T2-014341 | 1 | 45.41 | 5346********0385 | 64419B | 06/03/2019 |
| HOLDERMAN, CULLEN | T2-012211 | 1 | 41.08 | 4607********1834 | 671646 | 06/03/2019 |
| HOLLAS, JACOB | T2-012969 | 1 | 45.41 | 4342********3640 | 037394 | 06/03/2019 |
| HOPE, STUART | T2-014258 | 1 | 51.66 | 4465********0603 | 003791 | 06/03/2019 |
| HOUSEHOLDER, KIM | T2-012431 | 1 | 41.08 | 4430********3834 | 427837 | 06/03/2019 |
| IBARRA, EVERARDO | T2-012613 | 1 | 45.41 | 5269********1297 | 526393 | 06/03/2019 |
| JACKSON, KAITLYN | T2-012456 | 1 | 48.66 | 4342********1840 | 093592 | 06/03/2019 |
| JACKSON, TATE | T2-014130 | 1 | 45.41 | 5346********4684 | 644206 | 06/03/2019 |
| JACOBS, DEBBIE | T2-012502 | 1 | 41.08 | 4342********3268 | 052030 | 06/03/2019 |
| JACOBS, DUSTIN | T2-012503 | 1 | 48.66 | 4342********0662 | 025030 | 06/03/2019 |
| JACOBS, DWAYNE | T2-014344 | 1 | 140.00 | 4342********3268 | 008288 | 06/03/2019 |
| JACOBS, JACQUELINE | T2-014342 | 1 | 48.66 | 4342********4966 | 000531 | 06/03/2019 |
| JACOBS, JAMES | T2-001441 | 1 | 29.17 | 4003********7814 | 03264B | 06/03/2019 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********7429 | 161445 | 06/03/2019 |
| JETTON, CINDY R | T2-002975 | 1 | 45.41 | 6011********4615 | 00345Q | 06/03/2019 |
| JETTON, STEPHEN | T2-8888274 | 1 | 45.41 | 6011********4615 | 00343Q | 06/03/2019 |
| JEVAS, DRAYTON | T2-009049 | 1 | 90.00 | 5269********4957 | 526394 | 06/03/2019 |
| JOHNSON, CEDRIC | T2-014324 | 1 | 130.00 | 4399********4386 | 928375 | 06/03/2019 |
| JONES, ASHLYN | T2-014202 | 1 | 41.08 | 4147********5517 | 03265D | 06/03/2019 |
| JONES, JENNIFER | T2-008899 | 1 | 45.41 | 4054********4816 | 061442 | 06/03/2019 |
| JONES, JOY | T2-012774 | 1 | 150.00 | 4147********3154 | 03270D | 06/03/2019 |
| JONES, MEGAN | T2-012995 | 1 | 45.41 | 5507********9205 | 693092 | 06/03/2019 |
| JONES, SHANA K | T2-014123 | 1 | 45.41 | 4147********5517 | 03268D | 06/03/2019 |
| JONES, WAYNE | T2-014124 | 1 | 48.66 | 4147********5517 | 03268D | 06/03/2019 |
| JUAREZ, PATRICIA | T2-011541 | 1 | 45.41 | 5269********7705 | 526396 | 06/03/2019 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 41.08 | 4147********1821 | 03272D | 06/03/2019 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 061357 | 06/03/2019 |
| KELLEY, CHELSEA | T2-008048 | 1 | 32.46 | 4388********2543 | 03268D | 06/03/2019 |
| KELLEY, CHELSEA | T2-008048 | 1 | 5.00 | 4388********2543 | 03272D | 06/03/2019 |
| KENDRICK, LYDIA | T2-009495 | 1 | 140.00 | 6011********5937 | 00345P | 06/03/2019 |
| KHIONG, DIANE | T2-014240 | 1 | 240.00 | 4347********5043 | 021407 | 06/03/2019 |
| KHIONG, DIANE | T2-014240 | 1 | 56.24 | 4347********5043 | 021407 | 06/03/2019 |
| KIKER, FERRELL | T2-008733 | 1 | 48.41 | 4342********1044 | 049561 | 06/03/2019 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 45.41 | 4744********4910 | 141743 | 06/03/2019 |
| KIM, HAYANG | T2-013238 | 1 | 45.41 | 4465********8373 | 003410 | 06/03/2019 |
| KIMMELL, LINDSAY | T2-012528 | 1 | 90.00 | 4147********3496 | 03275C | 06/03/2019 |
| KIRKWOOD, JASON | T2-009373 | 1 | 41.08 | 4054********0172 | 061442 | 06/03/2019 |
| KNEIP, SARA | T2-010658 | 1 | 41.08 | 4417********8468 | 03279C | 06/03/2019 |
| KOENIG, REAGAN | T2-014201 | 1 | 41.08 | 4342********4888 | 049394 | 06/03/2019 |
| KRUSLESKI, KATELYN | T2-012318 | 1 | 41.08 | 4342********8031 | 085233 | 06/03/2019 |
| KUO, MICHAEL | T2-013332 | 1 | 45.41 | 5108********7884 | 061443 | 06/03/2019 |
| LABRADA, LUIS | T2-011648 | 1 | 37.83 | 5269********0032 | 526398 | 06/03/2019 |
| LADUCA, NOAH | T2-013208 | 1 | 45.41 | 4306********5600 | 003729 | 06/03/2019 |
| LAKE, TYLER | T2-011663 | 1 | 130.00 | 5269********7737 | 526399 | 06/03/2019 |
| LANDWERT, ANGEL | T2-012206 | 1 | 48.41 | 4342********0517 | 050338 | 06/03/2019 |
| LANGSTON, KADE A | T2-013043 | 1 | 45.41 | 4744********4320 | 141747 | 06/03/2019 |
| LARZERLE, KYLE HUNTER | T2-012892 | 1 | 330.00 | 4599********8705 | H94516 | 06/03/2019 |
| LAWING, BRAD | T2-012981 | 1 | 45.41 | 4815********8352 | 141748 | 06/03/2019 |
| LAY, JAMES | T2-008897 | 1 | 44.08 | 5152********7534 | 401082 | 06/03/2019 |
| LEANDER, KATIE | T2-013307 | 1 | 41.08 | 4411********6336 | 021407 | 06/03/2019 |
| LEANOS, VICTOR | T2-012516 | 1 | 56.24 | 5269********4211 | 526400 | 06/03/2019 |
| LEMUS, WENDY | T2-010960 | 1 | 45.41 | 4465********3604 | 003991 | 06/03/2019 |
| LERMA, PRISCILLA | T2-012917 | 1 | 45.41 | 5269********6453 | 526402 | 06/03/2019 |
| LOCKE, WILLIAM | T2-013261 | 1 | 45.41 | 5178********6519 | 03296Z | 06/03/2019 |
| LOERA, PRISCILLA | T2-013345 | 1 | 45.41 | 5269********9961 | 526401 | 06/03/2019 |
| LONDON, DOROTHY | T2-011867 | 1 | 26.76 | 4179********0008 | 603041 | 06/03/2019 |
| LONGORIA, PARKER | T2-008082 | 1 | 48.41 | 4670********3497 | 098050 | 06/03/2019 |
| LOPEZ, GABBY | T2-014260 | 1 | 45.41 | 4670********7298 | 098049 | 06/03/2019 |
| LUERA, SHELBY | T2-012773 | 1 | 48.66 | 5269********4742 | 526405 | 06/03/2019 |
| LUGO, LAURA | T2-012236 | 1 | 32.42 | 4610********0982 | 031407 | 06/03/2019 |
| LYONS, MOLLYROSE | T2-012592 | 1 | 48.66 | 4610********4142 | 031407 | 06/03/2019 |
| MAILLOUX, LESLIE | T2-014220 | 1 | 56.24 | 4147********4874 | 03296D | 06/03/2019 |
| MAJORS, KAREN | T2-011448 | 1 | 115.67 | 6011********1863 | 00355B | 06/03/2019 |
| MANCIAS, SAM | T2-011753 | 1 | 45.41 | 5275********0432 | 121741 | 06/03/2019 |
| MANN, LAURYN | T2-014135 | 1 | 48.66 | 5269********8437 | 526407 | 06/03/2019 |
| MANN, MADELYNE | T2-013210 | 1 | 45.41 | 5269********1427 | 526408 | 06/03/2019 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9801 | 03299C | 06/03/2019 |
| MAREK, ANDREW | T2-012948 | 1 | 41.08 | 3797*******2009 | 180536 | 06/03/2019 |
| MAREK, TIFFANY | T2-011373 | 1 | 32.46 | 4862********8074 | 03301C | 06/03/2019 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 48.41 | 5269********0525 | 526409 | 06/03/2019 |
| MARROQIN, DANI | T2-012586 | 1 | 130.00 | 5524********7918 | 09492M | 06/03/2019 |
| MARSHALL, BIANCA | T2-009728 | 1 | 840.00 | 4147********3930 | 03300D | 06/03/2019 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 312400 | 06/03/2019 |
| MARTIN, SEAN | T2-012645 | 1 | 41.08 | 4342********5029 | 082798 | 06/03/2019 |
| MARTINEZ, ANISSA | T2-008101 | 1 | 41.08 | 5269********4102 | 526412 | 06/03/2019 |
| MARTINEZ, JASMINE | T2-013280 | 1 | 45.41 | 5269********3171 | 526410 | 06/03/2019 |
| MARTINEZ, KASSIE | T2-010671 | 1 | 45.41 | 5269********8123 | 526413 | 06/03/2019 |
| MARTINEZ, STEPHEN | T2-011201 | 1 | 150.00 | 4610********4709 | 031407 | 06/03/2019 |
| MASON, MADELYN | T2-012510 | 1 | 56.24 | 4054********6457 | 061443 | 06/03/2019 |
| MAYOR YA, BRENDA | T2-012672 | 1 | 42.46 | 4670********5145 | 098052 | 06/03/2019 |
| MCCARTY, AUSTIN | T2-014338 | 1 | 15.00 | 4342********3875 | 069694 | 06/03/2019 |
| MCCOY, ELIZABETH | T2-012724 | 1 | 41.08 | 4342********3830 | 049506 | 06/03/2019 |
| MCLEAN, TYLER | T2-012768 | 1 | 260.00 | 4342********6360 | 099510 | 06/03/2019 |
| MCWHORTER, HEATHER | T2-012113 | 1 | 32.46 | 5269********5027 | 526415 | 06/03/2019 |
| MEEK, KAITLYN | T2-013026 | 1 | 48.66 | 4342********9813 | 039240 | 06/03/2019 |
| MEGERSON, NATALIE | T2-012147 | 1 | 48.41 | 5269********3845 | 526416 | 06/03/2019 |
| MEGLIORINO, TYESON | T2-014149 | 1 | 41.08 | 5275********9961 | 061506 | 06/03/2019 |
| MENDEZ, LINDA | T2-002425 | 1 | 45.41 | 5269********1877 | 526417 | 06/03/2019 |
| MENDEZ, MANUEL | T2-010767 | 1 | 45.41 | 5269********4005 | 526418 | 06/03/2019 |
| MENDEZ, VICTORIA | T2-011114 | 1 | 45.41 | 5269********4005 | 526422 | 06/03/2019 |
| MENDEZ-JONES, MADISON | T2-014367 | 1 | 56.24 | 5269********9529 | 526421 | 06/03/2019 |
| MENDIOLA, MARIA | T2-012423 | 1 | 122.32 | 4342********5343 | 028510 | 06/03/2019 |
| MENDOZA, CARMELITA | T2-010977 | 1 | 45.41 | 4054********9140 | 061443 | 06/03/2019 |
| MIDDLETON, DANIEL | T2-012384 | 1 | 45.41 | 5269********0182 | 526420 | 06/03/2019 |
| MIDDLETON, ERIC | T2-008099 | 1 | 45.41 | 4610********8239 | 041407 | 06/03/2019 |
| MILLER, JENNIFER | T2-012467 | 1 | 56.24 | 4563********1034 | H67130 | 06/03/2019 |
| MINYARD, MECHELE | T2-007125 | 1 | 280.00 | 3712*******1011 | 165440 | 06/03/2019 |
| MONTANEZ, MARCO | T2-012877 | 1 | 41.08 | 4054********8313 | 061444 | 06/03/2019 |
| MOORE, KERBY | T2-013348 | 1 | 45.41 | 4900********3963 | 041407 | 06/03/2019 |
| MORA, IMAN | T2-010000 | 1 | 45.41 | 4744********5832 | 141441 | 06/03/2019 |
| MORALES, ALEXANDRA | T2-012247 | 1 | 41.08 | 6011********7641 | 00336R | 06/03/2019 |
| MORALES, EVELYN | T2-011748 | 1 | 130.00 | 5269********2471 | 526425 | 06/03/2019 |
| MORALES, PAUL | T2-008081 | 1 | 41.08 | 5332********8954 | L8UURD | 06/03/2019 |
| MORALES, VANESSA | T2-012181 | 1 | 45.41 | 5332********8954 | L8V54E | 06/03/2019 |
| MORRIS, GAYLE | T2-012999 | 1 | 320.00 | 4400********0102 | 07821D | 06/03/2019 |
| MOTT, TRENTON | T2-014125 | 1 | 45.41 | 4147********4780 | 03329D | 06/03/2019 |
| MUNOZ, SHARLENE | T2-012886 | 1 | 56.24 | 5275********0280 | 141641 | 06/03/2019 |
| MYERS, DANETTE | T2-004757 | 1 | 45.41 | 4342********5174 | 074128 | 06/03/2019 |
| MYERS, MIKALI | T2-003724 | 1 | 41.08 | 4465********4225 | 003011 | 06/03/2019 |
| NASH, GARRETT | T2-012865 | 1 | 41.08 | 4586********9280 | H65623 | 06/03/2019 |
| NASSIF, REEBAHL | T2-012842 | 1 | 45.41 | 4054********4934 | 061444 | 06/03/2019 |
| NIETO, ROBERT | T2-011932 | 1 | 45.41 | 5149********4841 | 64444B | 06/03/2019 |
| NOACK, ASPEN | T2-014126 | 1 | 56.24 | 4342********1733 | 028106 | 06/03/2019 |
| NORTON, ALISON | T2-013129 | 1 | 41.08 | 4342********2031 | 050767 | 06/03/2019 |
| NORTON, LAURA | T2-010735 | 1 | 45.41 | 4342********2031 | 058828 | 06/03/2019 |
| OLES, DAVID | T2-010100 | 1 | 520.00 | 5466********4507 | 03333P | 06/03/2019 |
| OLIVARES, AUDREY | T2-010608 | 1 | 130.00 | 4342********9010 | 020386 | 06/03/2019 |
| OOSTWOUDER, ANA | T2-013061 | 1 | 520.00 | 3725*******9009 | 162035 | 06/03/2019 |
| ORMSBY, THOMAS | T2-014203 | 1 | 56.24 | 5149********3672 | 64447B | 06/03/2019 |
| ORTIZ, FELINA | T2-013088 | 1 | 45.41 | 5269********1132 | 526426 | 06/03/2019 |
| PACHECO, CELESTINO DIEG | T2-010714 | 1 | 45.41 | 5269********8512 | 526428 | 06/03/2019 |
| PACHECO, CELESTINO TINO | T2-014307 | 1 | 45.41 | 5269********2800 | 526427 | 06/03/2019 |
| PADILLA, ZACHARY | T2-012620 | 1 | 41.08 | 4563********8653 | H65617 | 06/03/2019 |
| PALOMO, XAVIER III | T2-012652 | 1 | 45.41 | 4342********6514 | 051982 | 06/03/2019 |
| PARSONS, ROSS | T2-011423 | 1 | 45.41 | 4342********3830 | 029158 | 06/03/2019 |
| PEARSON, DANIEL | T2-011389 | 1 | 37.83 | 5524********4554 | 04633Z | 06/03/2019 |
| PEREZ, GILBERT | T2-009948 | 1 | 44.08 | 4342********7822 | 088011 | 06/03/2019 |
| PEREZ, ISRAEL | T2-012455 | 1 | 45.41 | 5269********5336 | 526431 | 06/03/2019 |
| PIATT, AMY | T2-012972 | 1 | 45.41 | 4054********3461 | 061445 | 06/03/2019 |
| PIERSON, ANA | T2-014334 | 1 | 45.41 | 5269********2454 | 526432 | 06/03/2019 |
| PILETERE, FRANK | T2-013227 | 1 | 46.08 | 3717*******3001 | 146501 | 06/03/2019 |
| PODSEDNIK, MATT | T2-014264 | 1 | 41.08 | 4695********3339 | 877343 | 06/03/2019 |
| PONTZIOUS, MORGAN | T2-PONTZIOUSM | 1 | 260.00 | 4194********7115 | 840090 | 06/03/2019 |
| POWELL, WILL | T2-012334 | 1 | 41.08 | 3717*******1025 | 111659 | 06/03/2019 |
| PREWITT, ISRAEL | T2-014122 | 1 | 45.41 | 4465********1585 | 003299 | 06/03/2019 |
| PRICE, KIMBERLY | T2-011259 | 1 | 260.00 | 4000********3352 | 774960 | 06/03/2019 |
| PRICE, KIMBERLY | T2-011259 | 1 | 41.08 | 4000********0988 | 641201 | 06/03/2019 |
| PRUDHOMME, MCKENZIE | T2-012398 | 1 | 300.00 | 4403********0734 | 509099 | 06/03/2019 |
| QUEZADA, ALEXIS | T2-011395 | 1 | 43.05 | 4342********1600 | 094252 | 06/03/2019 |
| QUITTNER, ANDY | T2-013215 | 1 | 5.00 | 5432********6491 | 644536 | 06/03/2019 |
| RAINS, DONALD DUB | T2-001791 | 1 | 840.00 | 4388********2297 | 03355D | 06/03/2019 |
| RAMIREZ, ANALISA | T2-012558 | 1 | 45.41 | 4610********7008 | 051407 | 06/03/2019 |
| RAMIREZ, RAY | T2-010309 | 1 | 45.41 | 5269********8445 | 526435 | 06/03/2019 |
| RAMPA, SREEKANTH REDD | T2-011411 | 1 | 195.41 | 4400********2161 | 08610B | 06/03/2019 |
| REAMER, LILLIAN | T2-012396 | 1 | 565.41 | 4342********8585 | 020497 | 06/03/2019 |
| REDDEN, LACEY | T2-014329 | 1 | 56.24 | 4342********1600 | 084695 | 06/03/2019 |
| REEVES, RICKY | T2-012916 | 1 | 48.66 | 5269********0464 | 526434 | 06/03/2019 |
| REYES, BRYAN | T2-013177 | 1 | 45.41 | 4417********1618 | 03359B | 06/03/2019 |
| REYES, CHRISTIAN | T2-005979 | 1 | 45.41 | 5269********2823 | 526436 | 06/03/2019 |
| REYES, NOAH | T2-014187 | 1 | 48.41 | 4054********0161 | 061445 | 06/03/2019 |
| REYNA, JUANITA | T2-012448 | 1 | 56.24 | 5269********2847 | 526438 | 06/03/2019 |
| RIEGLE, MCKENZIE | T2-012260 | 1 | 320.00 | 4000********6569 | 134474 | 06/03/2019 |
| RIEGLE, MCKENZIE | T2-012260 | 1 | 41.08 | 4000********6569 | 774962 | 06/03/2019 |
| RIOJAS, CARLOS | T2-014274 | 1 | 90.00 | 5269********3892 | 526439 | 06/03/2019 |
| RIOJAS, CYNTHIA CINDY | T2-012596 | 1 | 90.00 | 5269********3892 | 526440 | 06/03/2019 |
| RIVERA, ANA | T2-011601 | 1 | 41.08 | 4054********9732 | 061445 | 06/03/2019 |
| RIVERA, BRIANA | T2-011531 | 1 | 37.83 | 4342********9770 | 089414 | 06/03/2019 |
| RIZK, SABRINA | T2-011577 | 1 | 360.00 | 5524********4554 | 03501Z | 06/03/2019 |
| RIZK, SABRINA | T2-011577 | 1 | 37.83 | 5524********4554 | 08013Z | 06/03/2019 |
| ROBERTSON, KYLE | T2-013104 | 1 | 41.08 | 5269********4299 | 526444 | 06/03/2019 |
| ROCHA, SHAULA | T2-011437 | 1 | 305.41 | 4266********1840 | 03372B | 06/03/2019 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 37.83 | 6011********6562 | 00326P | 06/03/2019 |
| RODRIGUEZ, ALEXANDRIA | T2-012338 | 1 | 32.46 | 4342********7838 | 038160 | 06/03/2019 |
| RODRIGUEZ, IRMA | T2-012128 | 1 | 45.41 | 4853********7706 | 041446 | 06/03/2019 |
| RODRIGUEZ, JOSE | T2-010950 | 1 | 41.08 | 4054********9140 | 061445 | 06/03/2019 |
| RODRIGUEZ, NATE | T2-013029 | 1 | 45.41 | 4342********7838 | 007106 | 06/03/2019 |
| RODRIGUEZ, PATRICA | T2-014169 | 1 | 45.41 | 5269********4872 | 526443 | 06/03/2019 |
| ROFFMAN, AVERY | T2-012705 | 1 | 48.41 | 4610********1302 | 051407 | 06/03/2019 |
| ROLDAN, MARISSA | T2-012293 | 1 | 15.00 | 4100********1398 | 38481D | 06/03/2019 |
| ROLDAN, RICARDO | T2-012218 | 1 | 46.08 | 4100********1398 | 38495D | 06/03/2019 |
| ROSE, ANDEE | T2-013044 | 1 | 150.00 | 4914********0936 | 012139 | 06/03/2019 |
| ROSE, PAUL | T2-013054 | 1 | 520.00 | 4269********5234 | 003893 | 06/03/2019 |
| RUBLE, BRANDON | T2-012767 | 1 | 48.66 | 5110********9135 | 071446 | 06/03/2019 |
| RUCKMAN, AUBRY | T2-013291 | 1 | 41.08 | 4342********4718 | 075269 | 06/03/2019 |
| SALAS, FERNANDO | T2-013170 | 1 | 29.17 | 5269********2130 | 526446 | 06/03/2019 |
| SALDANA, MARTIN | T2-001026 | 1 | 45.41 | 6011********9151 | 00364R | 06/03/2019 |
| SALDIVAR, YAZARI | T2-014335 | 1 | 56.24 | 5269********0404 | 526447 | 06/03/2019 |
| SALINAS, ADRIANA | T2-013329 | 1 | 37.83 | 4610********1992 | 061407 | 06/03/2019 |
| SALINAS, BRYAN | T2-012430 | 1 | 45.41 | 4342********0996 | 006094 | 06/03/2019 |
| SAMBRANO, ZACH | T2-SAMBRANO | 1 | 210.00 | 4147********9805 | 03389D | 06/03/2019 |
| SANCHEZ, ARICA | T2-012375 | 1 | 130.00 | 5108********6829 | 061446 | 06/03/2019 |
| SANCHEZ, LISA | T2-012998 | 1 | 45.41 | 5269********7401 | 526451 | 06/03/2019 |
| SANCHEZ, NORMA | T2-012179 | 1 | 45.41 | 5269********2861 | 526450 | 06/03/2019 |
| SANCHEZ, VANESSA | T2-012434 | 1 | 45.41 | 4342********0662 | 084839 | 06/03/2019 |
| SANCHEZ-ORTEGA, LUIS | T2-012349 | 1 | 29.17 | 5269********9232 | 526452 | 06/03/2019 |
| SANTOS, RAYMUNDO | T2-011433 | 1 | 41.08 | 4342********8389 | 027730 | 06/03/2019 |
| SANTOS, TITO | T2-SANTOST | 1 | 238.00 | 4342********2578 | 078691 | 06/03/2019 |
| SAUCEDA, JULIE | T2-010476 | 1 | 41.08 | 4342********7874 | 086471 | 06/03/2019 |
| SAUCEDA, PETE | T2-013358 | 1 | 41.08 | 4342********7874 | 086471 | 06/03/2019 |
| SAXON, STEVEN | T2-009327 | 1 | 3.00 | 5432********9996 | 644670 | 06/03/2019 |
| SCARBOROUGH, JANE | T2-012942 | 1 | 130.00 | 5178********9975 | 03404Z | 06/03/2019 |
| SCHINZER, BIANCA | T2-012632 | 1 | 48.66 | 4610********6172 | 061407 | 06/03/2019 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 45.41 | 4610********3188 | 061407 | 06/03/2019 |
| SCHNEIDER, LAURA | T2-006355 | 1 | 45.41 | 5424********1359 | 41231P | 06/03/2019 |
| SCHNEIDER, WILLIAM | T2-013142 | 1 | 56.24 | 4610********5142 | 061407 | 06/03/2019 |
| SENN, MATTHEW | T2-009688 | 1 | 45.41 | 4411********0403 | 061407 | 06/03/2019 |
| SERGI, DAVID | T2-012734 | 1 | 300.00 | 4388********5789 | 03399D | 06/03/2019 |
| SERNA, ALEX | T2-011410 | 1 | 41.08 | 4342********7683 | 007322 | 06/03/2019 |
| SHAW, KEEASHA | T2-011469 | 1 | 37.83 | 4342********3749 | 057385 | 06/03/2019 |
| SHEPHERD, KAYLA | T2-012380 | 1 | 45.41 | 4670********8891 | 098057 | 06/03/2019 |
| SHIELDS, SARA | T2-012595 | 1 | 408.66 | 4465********1616 | 003894 | 06/03/2019 |
| SHOTT, BRENDEN | T2-011735 | 1 | 29.17 | 6011********9397 | 00334P | 06/03/2019 |
| SHROYER, CASEY | T2-012547 | 1 | 41.08 | 3713*******1007 | 141359 | 06/03/2019 |
| SHROYER, LESLIE | T2-006306 | 1 | 41.08 | 3713*******1007 | 101217 | 06/03/2019 |
| SIAOSI, MANI | T2-012196 | 1 | 41.08 | 4737********6518 | 060966 | 06/03/2019 |
| SIERRA, DONNY | T2-012291 | 1 | 37.83 | 4856********8478 | B65303 | 06/03/2019 |
| SILLERO, APRIL | T2-012506 | 1 | 45.41 | 5269********2721 | 526455 | 06/03/2019 |
| SILVA, ANGEL | T2-012975 | 1 | 45.41 | 5149********2872 | 64470B | 06/03/2019 |
| SILVA, DARIEN | T2-013020 | 1 | 32.42 | 5149********2872 | 64471B | 06/03/2019 |
| SILVA, DEBORAH | T2-011010 | 1 | 41.08 | 5149********2872 | 64470B | 06/03/2019 |
| SIMPSON, GERALD TINY | T2-012825 | 1 | 48.66 | 4157********8937 | 061349 | 06/03/2019 |
| SISTOS, FELIX | T2-012687 | 1 | 41.08 | 4000********4825 | 774971 | 06/03/2019 |
| SKAGGS, ELIZABETH | T2-014142 | 1 | 45.41 | 4342********2865 | 042313 | 06/03/2019 |
| SKEETERS, CLAY | T2-011992 | 1 | 41.08 | 5539********0702 | 112370 | 06/03/2019 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********2652 | 03413D | 06/03/2019 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 600.00 | 4147********5664 | 03415I | 06/03/2019 |
| SLOVACEK, SCOTT | T2-011812 | 1 | 45.41 | 4744********4042 | 181344 | 06/03/2019 |
| SOHIKIAN, AUDREY | T2-012416 | 1 | 160.00 | 5363********8800 | 00380Z | 06/03/2019 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 37.83 | 5269********0331 | 526458 | 06/03/2019 |
| SOREY, JONATHAN | T2-012549 | 1 | 48.66 | 4342********0251 | 028077 | 06/03/2019 |
| SOZA, MARIA | T2-012374 | 1 | 48.66 | 5269********4844 | 526457 | 06/03/2019 |
| SPILLMAN, TRENTEN | T2-011641 | 1 | 32.42 | 4342********4761 | 022877 | 06/03/2019 |
| STANLEY, CHAD | T2-012845 | 1 | 48.41 | 5213********7334 | 00334P | 06/03/2019 |
| STANLEY, NYLAH | T2-014214 | 1 | 59.24 | 4342********6866 | 033359 | 06/03/2019 |
| STEININGER, GRAYSON | T2-012478 | 1 | 45.41 | 4054********4189 | 061447 | 06/03/2019 |
| STIMMEL, LINDA | T2-010142 | 1 | 420.00 | 4147********0460 | 03425D | 06/03/2019 |
| STRAUSS, COLE | T2-013222 | 1 | 305.41 | 4147********5164 | 03431D | 06/03/2019 |
| SUAREZ, ARACELI | T2-010490 | 1 | 130.00 | 4342********0519 | 058355 | 06/03/2019 |
| SULLIVAN, JOSEPH CLAY | T2-008610 | 1 | 340.00 | 4147********2289 | 603041 | 06/03/2019 |
| SURLEY, TRAVELER | T2-012776 | 1 | 48.66 | 5143********6793 | 335595 | 06/03/2019 |
| SUTTON, JASON | T2-013033 | 1 | 41.08 | 4342********1089 | 047409 | 06/03/2019 |
| SWAN, CHASE | T2-013263 | 1 | 45.41 | 4000********1572 | 428792 | 06/03/2019 |
| SWAN, JOANNA | T2-012339 | 1 | 41.08 | 4000********1572 | 870676 | 06/03/2019 |
| SWOBODA, MAYA | T2-012576 | 1 | 48.66 | 3717*******2017 | 186963 | 06/03/2019 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3792*******1009 | 123762 | 06/03/2019 |
| TAFOYA, JANA | T2-013028 | 1 | 32.46 | 4563********5688 | H64783 | 06/03/2019 |
| TAPIA, JORDAN | T2-012505 | 1 | 45.41 | 5269********7220 | 526460 | 06/03/2019 |
| TATSCH, PAYTON | T2-011166 | 1 | 45.41 | 4342********9639 | 028547 | 06/03/2019 |
| TAYLOR, DAVIS | T2-013262 | 1 | 45.41 | 5275********2799 | 061522 | 06/03/2019 |
| TELENETWORK, TELENETWORK | T2-TELENETWOR | 1 | 359.60 | 3787*******1169 | 152320 | 06/03/2019 |
| TENNISON, CHELCEY | T2-011613 | 1 | 41.08 | 4631********9361 | 439720 | 06/03/2019 |
| THAMES, KATHERINE | T2-014178 | 1 | 56.24 | 3743*******8069 | 235003 | 06/03/2019 |
| THOMASON, DWAYNE | T2-012086 | 1 | 41.08 | 5463********6602 | 03446Z | 06/03/2019 |
| THOMASON, MARSHA | T2-013341 | 1 | 41.08 | 4147********2829 | 03440C | 06/03/2019 |
| TOBIAS, JEREMY | T2-012571 | 1 | 48.66 | 4342********4074 | 093851 | 06/03/2019 |
| TODD, SYLVIA | T2-009869 | 1 | 320.00 | 4147********2481 | 03436C | 06/03/2019 |
| TOPETE, JONNY | T2-010076 | 1 | 41.08 | 5269********4137 | 526461 | 06/03/2019 |
| TOPPE, CLARK | T2-013070 | 1 | 45.41 | 5410********9615 | 41731P | 06/03/2019 |
| TORRES, KYLIE | T2-014368 | 1 | 56.24 | 5269********8136 | 526462 | 06/03/2019 |
| TREJO, EDUARDO | T2-013221 | 1 | 41.08 | 4342********1283 | 089887 | 06/03/2019 |
| TREJO, LIDIA | T2-013220 | 1 | 45.41 | 4342********1804 | 077906 | 06/03/2019 |
| TRUHLAR, ARIANA | T2-013346 | 1 | 41.08 | 4342********5364 | 020603 | 06/03/2019 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 32.46 | 4147********3983 | 03446D | 06/03/2019 |
| TURNER, JASON | T2-012748 | 1 | 45.41 | 5343********4897 | 526465 | 06/03/2019 |
| TUTTLE, GARRETT | T2-012765 | 1 | 41.08 | 4342********3161 | 064529 | 06/03/2019 |
| URANGA, VERONICA | T2-014371 | 1 | 48.66 | 4631********4935 | 509107 | 06/03/2019 |
| UZZELL, JUDY | T2-005540 | 1 | 260.00 | 4147********6058 | 03443C | 06/03/2019 |
| VALENZUELA, RUDY | T2-011582 | 1 | 32.46 | 4342********6750 | 041177 | 06/03/2019 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 41.08 | 4342********4464 | 056840 | 06/03/2019 |
| VARGAS, PETER | T2-011640 | 1 | 29.17 | 4054********2860 | 061448 | 06/03/2019 |
| VASQUEZ, JESUS | T2-013188 | 1 | 45.41 | 4447********2846 | 003117 | 06/03/2019 |
| VASQUEZ, MEGAN | T2-014234 | 1 | 45.41 | 5269********1191 | 526469 | 06/03/2019 |
| VEGA, JIMENA | T2-012579 | 1 | 32.46 | 4342********7694 | 047454 | 06/03/2019 |
| VEGA, VICENTE | T2-013174 | 1 | 45.41 | 5275********7666 | 141047 | 06/03/2019 |
| VELTKAMP, JOHN | T2-008103 | 1 | 3.00 | 5269********8295 | 526468 | 06/03/2019 |
| VELTKAMP, JOHN | T2-008103 | 1 | 45.41 | 5269********8295 | 526467 | 06/03/2019 |
| VILLA, KYLE | T2-012388 | 1 | 45.41 | 5269********5716 | 526474 | 06/03/2019 |
| VILLARREAL, JOE | T2-008083 | 1 | 45.41 | 4610********0572 | 081407 | 06/03/2019 |
| VILLARREAL, LINDSEY | T2-012564 | 1 | 45.41 | 5269********3382 | 526472 | 06/03/2019 |
| VO, ANH | T2-008339 | 1 | 45.41 | 5466********4471 | 08051Z | 06/03/2019 |
| VOIGT, AMANDA R | T2-003068 | 1 | 365.41 | 4147********6761 | 03456I | 06/03/2019 |
| VOIGT, SHANNON | T2-011016 | 1 | 45.41 | 4054********4062 | 061448 | 06/03/2019 |
| WALKER, NATHAN | T2-012752 | 1 | 45.41 | 4744********6454 | 181542 | 06/03/2019 |
| WALKER, SHELLEY | T2-009177 | 1 | 89.49 | 4054********3795 | 061448 | 06/03/2019 |
| WALTON, AMY | T2-012736 | 1 | 45.41 | 5269********8097 | 526470 | 06/03/2019 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 526471 | 06/03/2019 |
| WARD, AUSTIN | T2-013285 | 1 | 41.08 | 4400********8143 | 07381A | 06/03/2019 |
| WATSON, ZACH | T2-014211 | 1 | 48.66 | 4342********5215 | 088579 | 06/03/2019 |
| WEYAND, JOSHUA | T2-008070 | 1 | 41.08 | 4465********1962 | 003128 | 06/03/2019 |
| WIGGEN, LANDON | T2-013230 | 1 | 45.41 | 4476********6665 | 463206 | 06/03/2019 |
| WILKINS, RONNIE | T2-011614 | 1 | 41.08 | 4631********8383 | 509108 | 06/03/2019 |
| WILKINSON, ARIANA | T2-012300 | 1 | 41.08 | 5149********7178 | 124646 | 06/03/2019 |
| WILLIAMS, JOSEPH DANE | T2-012697 | 1 | 48.41 | 4054********5212 | 061448 | 06/03/2019 |
| WILLIAMS, LEE | T2-009925 | 1 | 200.00 | 4147********4738 | 03464C | 06/03/2019 |
| WOOD, PATRICK | T2-011620 | 1 | 41.08 | 5275********7177 | 161642 | 06/03/2019 |
| WOOD, TYLER | T2-010406 | 1 | 45.41 | 4400********7414 | 03675C | 06/03/2019 |
| WOODGRIFT, KARLI | T2-012701 | 1 | 32.46 | 4388********8922 | 03462D | 06/03/2019 |
| WOODS, TAMI | T2-010859 | 1 | 15.00 | 5108********2656 | 061449 | 06/03/2019 |
| WOOTEN, HEATHER | T2-011838 | 1 | 48.41 | 4744********6655 | 161945 | 06/03/2019 |
| WOZNIAK, DOUG | T2-011068 | 1 | 45.41 | 4342********2027 | 054731 | 06/03/2019 |
| WYATT, MATT | T2-010974 | 1 | 45.41 | 5269********9619 | 526473 | 06/03/2019 |
| YARBROUGH, AMY J | T2-002670 | 1 | 45.41 | 5466********9387 | 42051P | 06/03/2019 |
| YOUNG, ALEX | T2-012694 | 1 | 45.41 | 4117********0370 | 161949 | 06/03/2019 |
| YZAGUIRRE, HEATHER | T2-012896 | 1 | 32.46 | 5269********3330 | 526479 | 06/03/2019 |
| ZERTUCHE, JESSE | T2-014172 | 1 | 48.66 | 4465********5613 | 003091 | 06/03/2019 |
| ZHAO, JEFF | T2-013120 | 1 | 178.66 | 4147********9870 | 03473I | 06/03/2019 |
| ZINSMEISTER, ALLY | T2-010376 | 1 | 45.41 | 4465********9120 | 003137 | 06/03/2019 |
| ZRIOUIL, AYOUB | T2-012618 | 1 | 45.41 | 4411********8001 | 091407 | 06/03/2019 |
| ZRIOUIL, YVETTE | T2-013107 | 1 | 45.41 | 4411********8001 | 091407 | 06/03/2019 |
| Count | Card Type | Total |
| 14 | American Express | 2954.17 |
| 165 | MasterCard | 10575.57 |
| 319 | Visa | 31311.68 |
| 12 | Discover | 1517.87 |
| 0 | Other | 0.00 |
| 46359.29 |