| 07/01/2019 |
| 07:07:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABILD, MICHAEL | T2-010826 | 1 | 45.41 | 4147********5437 | 03165D | 07/01/2019 |
| ABREO, PHIL | T2-008096 | 1 | 41.08 | 5269********2684 | 318057 | 07/01/2019 |
| ABUALROB, AYSAR | T2-011871 | 1 | 45.41 | 4342********0536 | 001361 | 07/01/2019 |
| ACOSTA, AL | T2-014256 | 1 | 48.41 | 4229********0837 | B68341 | 07/01/2019 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 228.41 | 5269********4672 | 318056 | 07/01/2019 |
| ADAMS, ALEXANDER | T2-012988 | 1 | 45.41 | 5269********2544 | 318051 | 07/01/2019 |
| AGUILAR, DIONICIO | T2-012793 | 1 | 45.41 | 4342********3106 | 033258 | 07/01/2019 |
| AIRD, KIA | T2-012683 | 1 | 41.08 | 5269********5078 | 318055 | 07/01/2019 |
| ALMANZA, JESSICA | T2-013935 | 1 | 48.66 | 4054********5703 | 063439 | 07/01/2019 |
| ALMENDARIZ, ALICIA | T2-012299 | 1 | 45.41 | 4342********3522 | 002361 | 07/01/2019 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********3383 | 133145 | 07/01/2019 |
| ALVAREZ, ANGELICA | T2-008054 | 1 | 45.41 | 5269********9284 | 318059 | 07/01/2019 |
| ALVAREZ, SERGIO | T2-014261 | 1 | 48.41 | 4670********9011 | 553308 | 07/01/2019 |
| ALVAREZ, VENUS | T2-012658 | 1 | 41.08 | 5269********0790 | 318061 | 07/01/2019 |
| ANDERSON, FELIPE | T2-008927 | 1 | 41.08 | 4147********8434 | 03173C | 07/01/2019 |
| ANDERSON, FELIPE | T2-008927 | 1 | 260.00 | 4147********8434 | 03174C | 07/01/2019 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 41.08 | 5524********6218 | 07599M | 07/01/2019 |
| ARBUCKLE, NICOLE | T2-012794 | 1 | 122.46 | 4157********3164 | 080799 | 07/01/2019 |
| ARCHER, SOPHIA | T2-013011 | 1 | 45.41 | 4342********8624 | 016464 | 07/01/2019 |
| ARREDONDO, KRISTAL | T2-008073 | 1 | 32.46 | 4054********4280 | 063439 | 07/01/2019 |
| ATKINSON, ANTHONY | T2-013175 | 1 | 41.08 | 4342********0493 | 066529 | 07/01/2019 |
| ATTERBURY, SARAH | T2-014204 | 1 | 59.24 | 5516********7626 | 069586 | 07/01/2019 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 359.27 | 3787*******1014 | 167275 | 07/01/2019 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 318063 | 07/01/2019 |
| AYCOCK, DAVID | T2-010825 | 1 | 46.08 | 4640********8114 | 03177D | 07/01/2019 |
| AYCOCK, MARY | T2-010813 | 1 | 5.00 | 4640********8114 | 03177D | 07/01/2019 |
| BABB, JARRED | T2-013149 | 1 | 45.41 | 4342********5963 | 032242 | 07/01/2019 |
| BAKER, JESSICA | T2-011363 | 1 | 41.08 | 4190********0518 | 025891 | 07/01/2019 |
| BAKER, TERI | T2-008067 | 1 | 41.08 | 4342********4958 | 016035 | 07/01/2019 |
| BAKER, TERI | T2-008067 | 1 | 520.00 | 4342********4958 | 004155 | 07/01/2019 |
| BAKER, TRENTON | T2-012452 | 1 | 48.41 | 4815********2040 | 153249 | 07/01/2019 |
| BALLMAN, GABBI | T2-012783 | 1 | 56.24 | 4833********0789 | 093407 | 07/01/2019 |
| BANDY, TRACY | T2-010049 | 1 | 280.00 | 4100********4040 | 74717D | 07/01/2019 |
| BANTON, LUCIEN | T2-013933 | 1 | 56.24 | 3727*******1001 | 159158 | 07/01/2019 |
| BARA, KELLY | T2-012779 | 1 | 288.41 | 4744********1919 | 173648 | 07/01/2019 |
| BARNES, RILEY | T2-014143 | 1 | 48.41 | 4610********5134 | 093407 | 07/01/2019 |
| BARRERA, CRYSTAL | T2-012472 | 1 | 48.41 | 5269********9802 | 318067 | 07/01/2019 |
| BARRIENTOS, AMANDA | T2-014165 | 1 | 59.24 | 4342********6748 | 036107 | 07/01/2019 |
| BARRIENTOS, BRIANA | T2-014175 | 1 | 32.46 | 5269********8389 | 318068 | 07/01/2019 |
| BARRIENTOS, PATRICIA | T2-012924 | 1 | 37.83 | 4465********5031 | 001000 | 07/01/2019 |
| BARROW, LAUREN | T2-013899 | 1 | 56.24 | 5156********6435 | 031995 | 07/01/2019 |
| BAZAN, JAVIER | T2-012180 | 1 | 29.17 | 4147********0110 | 03201D | 07/01/2019 |
| BEATTY, CONNOR | T2-012784 | 1 | 28.00 | 3793*******2006 | 144909 | 07/01/2019 |
| BECK, ASHLEY | T2-014369 | 1 | 48.41 | 5269********5018 | 318074 | 07/01/2019 |
| BECK, JAKE | T2-014271 | 1 | 45.41 | 5269********3395 | 318072 | 07/01/2019 |
| BEDNORZ, MADELYNE | T2-012292 | 1 | 45.41 | 5269********1427 | 318075 | 07/01/2019 |
| BELCHER, BRANSON | T2-014340 | 1 | 48.41 | 5269********8452 | 318071 | 07/01/2019 |
| BENITEZ, CAROLYN | T2-012308 | 1 | 180.00 | 4147********2193 | 03198C | 07/01/2019 |
| BIDDLE, DANNI | T2-014179 | 1 | 56.24 | 4347********1643 | 003407 | 07/01/2019 |
| BLACK, PAUL | T2-013265 | 1 | 41.08 | 4833********9142 | 003407 | 07/01/2019 |
| BOISSEVAIN, CHRIS | T2-012957 | 1 | 37.95 | 4465********1672 | 001012 | 07/01/2019 |
| BOISSEVAIN, LEAH | T2-012034 | 1 | 37.83 | 4465********1672 | 001028 | 07/01/2019 |
| BOLFING, KELSEY | T2-012684 | 1 | 45.41 | 4054********9553 | 063440 | 07/01/2019 |
| BOSSTICK, MORGAN | T2-012497 | 1 | 42.46 | 4430********9899 | 479372 | 07/01/2019 |
| BOWER, RACHEL | T2-003778 | 1 | 260.00 | 4356********7360 | 133543 | 07/01/2019 |
| BRAVO, OLIVIA | T2-013114 | 1 | 45.41 | 5269********1861 | 318076 | 07/01/2019 |
| BROOKSHIRE-DELE, KYLA | T2-014186 | 1 | 150.00 | 5269********8604 | 318079 | 07/01/2019 |
| BUCY, KELLIE | T2-013002 | 1 | 600.00 | 4400********9504 | 08526B | 07/01/2019 |
| BUERGER, JESSICA | T2-012401 | 1 | 41.08 | 5466********4596 | 03215Z | 07/01/2019 |
| BURKHART, ECHOE | T2-014151 | 1 | 206.24 | 5178********1585 | 03218Z | 07/01/2019 |
| BURNS, WILL | T2-014319 | 1 | 8.00 | 4147********8334 | 03213D | 07/01/2019 |
| BURR, ELAINE | T2-011946 | 1 | 41.08 | 4100********6606 | 75064C | 07/01/2019 |
| BYRD, VALERA | T2-012536 | 1 | 45.41 | 4411********0812 | 003407 | 07/01/2019 |
| CALDERON, ALBERT | T2-013226 | 1 | 45.41 | 4269********2645 | 001509 | 07/01/2019 |
| CALVILLO, DAISY | T2-012240 | 1 | 25.41 | 5269********3460 | 318077 | 07/01/2019 |
| CAMINA, ALEJANDRO | T2-012469 | 1 | 56.24 | 6011********4162 | 00156B | 07/01/2019 |
| CANSECO, JONATHAN | T2-013168 | 1 | 45.41 | 5269********0362 | 318080 | 07/01/2019 |
| CANTRELL, SARAH | T2-013051 | 1 | 45.41 | 4342********8182 | 030052 | 07/01/2019 |
| CARDOZA, IVY | T2-012228 | 1 | 130.00 | 4670********1684 | 553311 | 07/01/2019 |
| CARLILE, MITCHELL | T2-011036 | 1 | 41.08 | 5524********2064 | 60104Z | 07/01/2019 |
| CARRILLO, MARTA | T2-006407 | 1 | 360.00 | 4259********1267 | 088790 | 07/01/2019 |
| CASTILLO, BIANCA | T2-013931 | 1 | 45.41 | 4342********6477 | 030584 | 07/01/2019 |
| CASTILLO, BRISSA | T2-013937 | 1 | 59.24 | 4229********3066 | B69435 | 07/01/2019 |
| CEPEDA, MICHAEL | T2-011939 | 1 | 41.08 | 4266********3623 | 03219B | 07/01/2019 |
| CEPEDA, RAQUEL | T2-010510 | 1 | 45.41 | 4266********3623 | 03221B | 07/01/2019 |
| CERVANTEZ, JOHN | T2-012820 | 1 | 41.08 | 4552********9810 | H67603 | 07/01/2019 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 45.41 | 4342********8434 | 032945 | 07/01/2019 |
| CHAGOLLA, MARY | T2-014321 | 1 | 90.00 | 4631********4171 | 883388 | 07/01/2019 |
| CHEE, KYONG | T2-012718 | 1 | 45.41 | 4147********5646 | 03224C | 07/01/2019 |
| CICERO, MACKENZIE | T2-012614 | 1 | 45.41 | 4342********0251 | 089027 | 07/01/2019 |
| CLAY, JOSH | T2-012513 | 1 | 41.08 | 4342********3168 | 098971 | 07/01/2019 |
| CLINKINGBEARD, KJ | T2-011594 | 1 | 37.83 | 4610********1493 | 003407 | 07/01/2019 |
| COLE, ELAINE | T2-012067 | 1 | 45.41 | 5269********8959 | 318088 | 07/01/2019 |
| COLEMAN, ANGIE | T2-003290 | 1 | 95.76 | 5269********9220 | 318087 | 07/01/2019 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********8774 | 318089 | 07/01/2019 |
| CONFER, JOSHUA | T2-013909 | 1 | 45.41 | 4000********3582 | 577236 | 07/01/2019 |
| CONGDON, MICHAEL | T2-008929 | 1 | 45.41 | 4388********1577 | 03231D | 07/01/2019 |
| CONNOR, DAKOTA | T2-013959 | 1 | 48.66 | 4447********1631 | 001055 | 07/01/2019 |
| CONTRERAS, ANGEL | T2-012698 | 1 | 56.24 | 4465********9977 | 001010 | 07/01/2019 |
| CONTRONE, KATIE | T2-012410 | 1 | 48.41 | 4610********7520 | 013407 | 07/01/2019 |
| COPLIN, JARED | T2-011438 | 1 | 32.17 | 4054********9978 | 063441 | 07/01/2019 |
| COUCH, ADAM | T2-012008 | 1 | 520.00 | 3715*******4008 | 144039 | 07/01/2019 |
| COUCH, CODY | T2-013936 | 1 | 41.08 | 4229********8073 | B67615 | 07/01/2019 |
| COX, KAYLA | T2-012868 | 1 | 45.41 | 4157********8207 | 063340 | 07/01/2019 |
| CREEKMORE, TRYCIA | T2-012625 | 1 | 56.24 | 4342********4329 | 077717 | 07/01/2019 |
| CROSS, ROBIN | T2-012544 | 1 | 41.08 | 4266********7846 | 03237B | 07/01/2019 |
| CRUZ, PATTY | T2-011415 | 1 | 41.08 | 4000********7450 | 666153 | 07/01/2019 |
| CTEC, COPORATE | T2-CORPORATE | 1 | 154.64 | 4246********5937 | 03237G | 07/01/2019 |
| CUELLAR, MARCEY | T2-012104 | 1 | 37.83 | 4342********3522 | 013429 | 07/01/2019 |
| CUESTAS, ROSANARIA | T2-013938 | 1 | 48.66 | 4342********4447 | 061649 | 07/01/2019 |
| CUSACK, SHANA | T2-012822 | 1 | 720.00 | 4400********9546 | 08065D | 07/01/2019 |
| DALTON, CLINE | T2-012582 | 1 | 41.08 | 4342********9184 | 089411 | 07/01/2019 |
| DARNALL, SUZANN | T2-012352 | 1 | 5.00 | 5117********2922 | 03240B | 07/01/2019 |
| DAVIS, ANDY | T2-009915 | 1 | 45.41 | 4586********5357 | H68054 | 07/01/2019 |
| DAVIS, MELISSA | T2-012220 | 1 | 32.46 | 5269********9760 | 318092 | 07/01/2019 |
| DE LA FUENTE, NIEVES | T2-013031 | 1 | 95.41 | 4342********7450 | 047168 | 07/01/2019 |
| DE LA ROSA, SAM | T2-008863 | 1 | 60.00 | 5269********0665 | 318091 | 07/01/2019 |
| DE VRIES, DANAE | T2-013915 | 1 | 59.24 | 3797*******3009 | 140034 | 07/01/2019 |
| DELAROSA, ROCIO | T2-003690 | 1 | 60.00 | 5269********0329 | 318094 | 07/01/2019 |
| DELEON, MARY ANN | T2-005871 | 1 | 45.41 | 4157********6044 | 063341 | 07/01/2019 |
| DELGADO, MALACHI | T2-009289 | 1 | 45.41 | 4147********5954 | 03250D | 07/01/2019 |
| DENNIS, JOIYA | T2-014293 | 1 | 41.08 | 5172********6013 | 069662 | 07/01/2019 |
| DICKSON, KELLY | T2-012248 | 1 | 480.00 | 4147********0065 | 03249D | 07/01/2019 |
| DIXON, CRYSTAL | T2-012887 | 1 | 56.24 | 4266********7518 | 03251C | 07/01/2019 |
| DOMINGUEZ, ALEJANDRO | T2-012750 | 1 | 45.41 | 5346********9404 | 644184 | 07/01/2019 |
| DORIA, KRISTEN | T2-012378 | 1 | 90.00 | 4342********3691 | 025742 | 07/01/2019 |
| DOTTAVIO, JACK | T2-010038 | 1 | 37.83 | 5424********9360 | 73828P | 07/01/2019 |
| DOZIER, JEFF | T2-014314 | 1 | 260.00 | 3725*******2007 | 147151 | 07/01/2019 |
| DRAKE, STEPHEN | T2-009666 | 1 | 210.00 | 4744********0652 | 133647 | 07/01/2019 |
| DRISKILL, MIKE | T2-011677 | 1 | 37.83 | 4342********9628 | 083740 | 07/01/2019 |
| DUNHAM, RONALD | T2-007281 | 1 | 3.00 | 4400********9664 | 06662D | 07/01/2019 |
| DUPALO, ROBERT | T2-009986 | 1 | 41.08 | 4000********6826 | 154383 | 07/01/2019 |
| E, CHUN HUAN | T2-013058 | 1 | 45.41 | 4400********1364 | 00937B | 07/01/2019 |
| EDWARDS, BLAKE | T2-012153 | 1 | 41.08 | 4266********1840 | 03256B | 07/01/2019 |
| EDWARDS, KAYLIE | T2-012335 | 1 | 41.08 | 5269********6627 | 318096 | 07/01/2019 |
| EDWARDS, KELSEY | T2-014055 | 1 | 48.41 | 5346********4201 | 64421B | 07/01/2019 |
| EHRICH, SARA | T2-010541 | 1 | 45.41 | 4266********3304 | 03259D | 07/01/2019 |
| ENNIS, MARGARET | T2-014281 | 1 | 188.41 | 4246********7421 | 03259G | 07/01/2019 |
| ESPINO, DESTINY | T2-014194 | 1 | 32.46 | 5269********7861 | 318097 | 07/01/2019 |
| EVANS, CARLOS | T2-012508 | 1 | 48.41 | 5269********3954 | 318100 | 07/01/2019 |
| EVERETT, ALEX | T2-012563 | 1 | 48.41 | 5269********3129 | 318099 | 07/01/2019 |
| FACUNDO, CRISELDA | T2-011526 | 1 | 297.83 | 5269********1516 | 318081 | 07/01/2019 |
| FARLEY, RACHEL | T2-012305 | 1 | 45.41 | 4400********0017 | 02827B | 07/01/2019 |
| FEE, CHERYL | T2-012818 | 1 | 45.41 | 4342********4853 | 025512 | 07/01/2019 |
| FERSACA, ADRIANA | T2-012927 | 1 | 130.00 | 4744********9038 | 143644 | 07/01/2019 |
| FEST, JAKE | T2-012594 | 1 | 45.41 | 4342********8520 | 038511 | 07/01/2019 |
| FICKLE, DERICK | T2-013911 | 1 | 48.66 | 5147********8933 | 139209 | 07/01/2019 |
| FLENTJE, RUTH | T2-003026 | 1 | 41.08 | 5449********0645 | 64425B | 07/01/2019 |
| FLORES, ANGELICA | T2-013040 | 1 | 45.41 | 5269********2615 | 318082 | 07/01/2019 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 45.41 | 4054********3811 | 063442 | 07/01/2019 |
| FLORES, DIEGO | T2-014157 | 1 | 48.41 | 4342********2147 | 073703 | 07/01/2019 |
| FLY, BILL | T2-001099 | 1 | 680.00 | 6011********2455 | 00187B | 07/01/2019 |
| FOWLER, TAYLOR | T2-008063 | 1 | 41.08 | 4229********9431 | B67610 | 07/01/2019 |
| FOWLER, WAYNE | T2-014343 | 1 | 228.41 | 4270********1863 | 001051 | 07/01/2019 |
| FREEMAN, BROOKE | T2-012769 | 1 | 45.41 | 6011********6757 | 00105R | 07/01/2019 |
| FURSTENFELD, MEREDITH | T2-012419 | 1 | 130.00 | 5524********1691 | 03279B | 07/01/2019 |
| GARCIA, ADAM | T2-014356 | 1 | 56.24 | 4400********8458 | 03237B | 07/01/2019 |
| GARCIA, CARLOS | T2-012244 | 1 | 41.08 | 4744********4497 | 133746 | 07/01/2019 |
| GARCIA, DENINE | T2-010808 | 1 | 45.41 | 4744********4497 | 113148 | 07/01/2019 |
| GARCIA, JOSUE JOSH | T2-013172 | 1 | 45.41 | 4744********5772 | 133747 | 07/01/2019 |
| GARCIA, KAYLA | T2-014174 | 1 | 32.46 | 4504********2149 | 939665 | 07/01/2019 |
| GARCIA, MORRISSEY | T2-014272 | 1 | 61.24 | 5269********1820 | 318103 | 07/01/2019 |
| GARCIA, STEVEN | T2-012400 | 1 | 48.41 | 4229********4717 | B68355 | 07/01/2019 |
| GARZA, MARIO | T2-007569 | 1 | 3.00 | 4157********1423 | 063342 | 07/01/2019 |
| GARZA, SOPHIA | T2-008771 | 1 | 45.41 | 4337********9977 | 063355 | 07/01/2019 |
| GARZA, THOMAS | T2-012955 | 1 | 48.41 | 4054********9553 | 063442 | 07/01/2019 |
| GARZARECK, THOMAS | T2-GARZARECK | 1 | 160.00 | 5269********9924 | 318104 | 07/01/2019 |
| GERMANY, EMMA | T2-014139 | 1 | 56.24 | 5275********9762 | 133045 | 07/01/2019 |
| GOMEZ, MIRANDA | T2-012933 | 1 | 240.00 | 4465********1292 | 001961 | 07/01/2019 |
| GONZALES, JOSHUA | T2-012907 | 1 | 45.41 | 5269********6983 | 318109 | 07/01/2019 |
| GONZALES, MARIAH | T2-012354 | 1 | 32.42 | 5269********7480 | 318105 | 07/01/2019 |
| GONZALES, MICHEAL | T2-012331 | 1 | 32.42 | 5269********1338 | 318111 | 07/01/2019 |
| GONZALES, TINA | T2-013087 | 1 | 32.46 | 4754********5348 | 069692 | 07/01/2019 |
| GONZALEZ, CYNTHIA | T2-011962 | 1 | 40.00 | 5269********0602 | 318106 | 07/01/2019 |
| GONZALEZ, ISAK | T2-013889 | 1 | 48.66 | 5172********8549 | 069697 | 07/01/2019 |
| GONZALEZ, LUIS | T2-013943 | 1 | 48.66 | 4266********6534 | 03291B | 07/01/2019 |
| GOOD, CHRISTINA | T2-008056 | 1 | 48.41 | 5269********9240 | 318108 | 07/01/2019 |
| GOOD, ROBERT | T2-008032 | 1 | 44.08 | 5269********9240 | 318107 | 07/01/2019 |
| GORDILLO, ALEJANDRA | T2-012066 | 1 | 37.83 | 4342********7519 | 077773 | 07/01/2019 |
| GORMAN, ANDREW | T2-012891 | 1 | 48.41 | 5491********8357 | 193142 | 07/01/2019 |
| GRANT, MANDY | T2-012376 | 1 | 32.46 | 4744********7642 | 113944 | 07/01/2019 |
| GRIFFIN, MIKK | T2-012243 | 1 | 45.41 | 5118********8264 | 122359 | 07/01/2019 |
| GROOM, JEN | T2-011611 | 1 | 46.08 | 4342********3168 | 097372 | 07/01/2019 |
| GUERRA, MATT | T2-012463 | 1 | 130.00 | 4400********3997 | 02237B | 07/01/2019 |
| GUERRA, MATT | T2-012463 | 1 | 45.41 | 4400********3997 | 07725B | 07/01/2019 |
| GUERRERO, GABBY | T2-012747 | 1 | 45.41 | 4054********3088 | 063443 | 07/01/2019 |
| GUNDER, ROBERT | T2-012517 | 1 | 34.59 | 4342********2386 | 002063 | 07/01/2019 |
| HAIDAR, ADAM | T2-012560 | 1 | 48.41 | 5275********9105 | 193340 | 07/01/2019 |
| HALL, JOHN | T2-012546 | 1 | 185.00 | 4266********6736 | 03300B | 07/01/2019 |
| HALLOCK, TRACY | T2-014267 | 1 | 480.00 | 5524********9451 | 00452Z | 07/01/2019 |
| HAMMER, DERRIK | T2-012980 | 1 | 48.41 | 4266********9614 | 03300B | 07/01/2019 |
| HAMMER, GARRETT | T2-012740 | 1 | 45.41 | 5466********0328 | 74592P | 07/01/2019 |
| HAMMOND, EMILY | T2-014051 | 1 | 130.00 | 6011********8513 | 00195R | 07/01/2019 |
| HARE, BRADY | T2-014162 | 1 | 340.00 | 3792*******1003 | 161158 | 07/01/2019 |
| HARMON-SANDERS, AMANDA | T2-011471 | 1 | 29.17 | 4229********1085 | B66423 | 07/01/2019 |
| HARPER, MIKE | T2-013113 | 1 | 45.41 | 4147********3710 | 03309D | 07/01/2019 |
| HARPER, TONYA | T2-012962 | 1 | 48.41 | 4147********3710 | 03309D | 07/01/2019 |
| HARRELL, DAVID | T2-014198 | 1 | 260.00 | 4266********9302 | 03305D | 07/01/2019 |
| HARTWICK, TJ | T2-009928 | 1 | 48.41 | 5269********8861 | 318119 | 07/01/2019 |
| HASTY, SARAH | T2-012682 | 1 | 45.32 | 4342********3522 | 071728 | 07/01/2019 |
| HEARRON, CLYDE | T2-008092 | 1 | 45.41 | 4342********4631 | 076094 | 07/01/2019 |
| HECTOR, JULIAN | T2-013273 | 1 | 45.41 | 4411********8843 | 033407 | 07/01/2019 |
| HEINROTH, ALBERT | T2-013110 | 1 | 41.08 | 4054********6715 | 063443 | 07/01/2019 |
| HERBERT, BENJAMIN | T2-009946 | 1 | 300.00 | 4342********5677 | 003689 | 07/01/2019 |
| HERBERT, BENJAMIN | T2-009946 | 1 | 48.41 | 4342********5677 | 025277 | 07/01/2019 |
| HERITAGE, SHAE | T2-014207 | 1 | 48.41 | 4000********7908 | 666175 | 07/01/2019 |
| HERNANDEZ, AARON | T2-012878 | 1 | 48.41 | 4229********7438 | B68349 | 07/01/2019 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 5269********5828 | 318124 | 07/01/2019 |
| HERNANDEZ, ANGIE | T2-012514 | 1 | 48.41 | 4610********9862 | 043407 | 07/01/2019 |
| HERNANDEZ, DANA | T2-014060 | 1 | 45.41 | 5269********5828 | 318117 | 07/01/2019 |
| HERNANDEZ, HECTOR | T2-013912 | 1 | 45.41 | 5269********4709 | 318125 | 07/01/2019 |
| HERNDON, MAUDE | T2-012140 | 1 | 48.41 | 5275********1226 | 123348 | 07/01/2019 |
| HICKEY, LEN | T2-012599 | 1 | 320.00 | 4266********5929 | 03321B | 07/01/2019 |
| HICKMAN, COLE | T2-014154 | 1 | 45.41 | 5466********7613 | 75135P | 07/01/2019 |
| HICKS, SHANNON | T2-011043 | 1 | 45.41 | 4586********2028 | H68050 | 07/01/2019 |
| HILEMAN, MEGAN | T2-012557 | 1 | 330.00 | 4586********1315 | H96516 | 07/01/2019 |
| HILEMAN, MEGAN | T2-012557 | 1 | 48.41 | 5178********1986 | 03329Z | 07/01/2019 |
| HILTON, JASON | T2-013950 | 1 | 59.24 | 4737********3387 | 017366 | 07/01/2019 |
| HINSON, LAURA MAE | T2-014341 | 1 | 45.41 | 5346********0385 | 64443B | 07/01/2019 |
| HOLDERMAN, CULLEN | T2-012211 | 1 | 41.08 | 4607********1834 | 741955 | 07/01/2019 |
| HOLLAS, JACOB | T2-012969 | 1 | 45.41 | 4342********3640 | 096744 | 07/01/2019 |
| HOPE, STUART | T2-014021 | 1 | 48.41 | 4465********4869 | 001968 | 07/01/2019 |
| HOUSEHOLDER, KIM | T2-012431 | 1 | 41.08 | 4430********3834 | 491478 | 07/01/2019 |
| HUMPHREYS, JACOB | T2-013993 | 1 | 45.41 | 5178********2401 | 03336Y | 07/01/2019 |
| IACONA, DAVID | T2-013873 | 1 | 240.00 | 5269********1558 | 318120 | 07/01/2019 |
| JACKSON, TATE | T2-014130 | 1 | 45.41 | 5346********4684 | 644459 | 07/01/2019 |
| JACOBS, DEBBIE | T2-012502 | 1 | 41.08 | 4342********3268 | 052585 | 07/01/2019 |
| JACOBS, DUSTIN | T2-012503 | 1 | 48.41 | 4342********0662 | 052409 | 07/01/2019 |
| JACOBS, DWAYNE | T2-014344 | 1 | 140.00 | 4342********3268 | 091513 | 07/01/2019 |
| JACOBS, JACQUELINE | T2-014342 | 1 | 48.41 | 4342********4966 | 077548 | 07/01/2019 |
| JACOBS, JAMES | T2-001441 | 1 | 29.17 | 4003********7814 | 03342B | 07/01/2019 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********7429 | 173943 | 07/01/2019 |
| JETTON, CINDY R | T2-002975 | 1 | 45.41 | 6011********4615 | 00118Q | 07/01/2019 |
| JETTON, STEPHEN | T2-8888274 | 1 | 45.41 | 6011********4615 | 00130Q | 07/01/2019 |
| JEVAS, DRAYTON | T2-009049 | 1 | 90.00 | 5269********4957 | 318134 | 07/01/2019 |
| JOHNSON, CEDRIC | T2-014324 | 1 | 130.00 | 4399********4386 | 960201 | 07/01/2019 |
| JOHNSON, LUKE | T2-013960 | 1 | 48.66 | 5269********5573 | 318132 | 07/01/2019 |
| JONES, ASHLYN | T2-014202 | 1 | 41.08 | 4147********5517 | 03337D | 07/01/2019 |
| JONES, JENNIFER | T2-008899 | 1 | 45.41 | 4054********4816 | 063444 | 07/01/2019 |
| JONES, JOY | T2-012774 | 1 | 150.00 | 4147********3154 | 03345D | 07/01/2019 |
| JONES, SHANA K | T2-014123 | 1 | 45.41 | 4147********5517 | 03341D | 07/01/2019 |
| JONES, WAYNE | T2-014124 | 1 | 48.41 | 4147********5517 | 03343D | 07/01/2019 |
| JUAREZ, PATRICIA | T2-011541 | 1 | 45.41 | 5269********7705 | 318136 | 07/01/2019 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 41.08 | 4147********1821 | 03350D | 07/01/2019 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.41 | 4337********0910 | 063357 | 07/01/2019 |
| KELLEY, CHELSEA | T2-008048 | 1 | 32.46 | 4388********2543 | 03346D | 07/01/2019 |
| KELLEY, CHELSEA | T2-008048 | 1 | 5.00 | 4388********2543 | 03346D | 07/01/2019 |
| KENDRICK, AUSTIN | T2-013944 | 1 | 280.00 | 5275********1410 | 133744 | 07/01/2019 |
| KENDRICK, LYDIA | T2-009495 | 1 | 140.00 | 6011********5937 | 00132P | 07/01/2019 |
| KHIONG, DIANE | T2-014240 | 1 | 56.24 | 4347********5043 | 053407 | 07/01/2019 |
| KHIONG, DIANE | T2-014240 | 1 | 240.00 | 4347********5043 | 053407 | 07/01/2019 |
| KIKER, FERRELL | T2-008733 | 1 | 48.41 | 4342********1044 | 028081 | 07/01/2019 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 45.41 | 4744********4910 | 113447 | 07/01/2019 |
| KIM, HAYANG | T2-013238 | 1 | 45.41 | 4465********8373 | 001148 | 07/01/2019 |
| KIMMELL, LINDSAY | T2-012528 | 1 | 90.00 | 4147********3496 | 03354C | 07/01/2019 |
| KIRKWOOD, JASON | T2-009373 | 1 | 41.08 | 4054********0172 | 063445 | 07/01/2019 |
| KIRWIN, SHEA | T2-012540 | 1 | 59.24 | 5269********9525 | 318139 | 07/01/2019 |
| KOENIG, REAGAN | T2-014201 | 1 | 41.08 | 4342********4888 | 078758 | 07/01/2019 |
| KRUSLESKI, KATELYN | T2-012318 | 1 | 41.08 | 4342********8031 | 006851 | 07/01/2019 |
| KUO, MICHAEL | T2-013332 | 1 | 45.41 | 5108********7884 | 063445 | 07/01/2019 |
| LABRADA, LUIS | T2-011648 | 1 | 37.83 | 5269********0032 | 318141 | 07/01/2019 |
| LADUCA, NOAH | T2-013208 | 1 | 45.41 | 4306********5600 | 001150 | 07/01/2019 |
| LANDWERT, ANGEL | T2-012206 | 1 | 48.41 | 4342********0517 | 080070 | 07/01/2019 |
| LANE, ROBERT | T2-012075 | 1 | 29.17 | 4744********9934 | 133240 | 07/01/2019 |
| LANGSTON, KADE A | T2-013043 | 1 | 45.41 | 4744********4320 | 143941 | 07/01/2019 |
| LAY, JAMES | T2-008897 | 1 | 44.08 | 5152********7534 | 408285 | 07/01/2019 |
| LEANDER, KATIE | T2-013307 | 1 | 41.08 | 4411********6336 | 053407 | 07/01/2019 |
| LEANOS, VICTOR | T2-012516 | 1 | 56.24 | 5269********4211 | 318121 | 07/01/2019 |
| LEMUS, WENDY | T2-010960 | 1 | 45.41 | 4465********3604 | 001988 | 07/01/2019 |
| LERMA, PRISCILLA | T2-012917 | 1 | 45.41 | 5269********6453 | 318140 | 07/01/2019 |
| LEYVA, DANIELA | T2-013932 | 1 | 48.66 | 4388********0829 | 03362C | 07/01/2019 |
| LOCKE, WILLIAM | T2-013261 | 1 | 45.41 | 5178********6519 | 03367Z | 07/01/2019 |
| LOERA, PRISCILLA | T2-013345 | 1 | 45.41 | 5269********9961 | 318122 | 07/01/2019 |
| LONDON, DOROTHY | T2-011867 | 1 | 26.76 | 4179********0008 | 601043 | 07/01/2019 |
| LONGORIA, PARKER | T2-008082 | 1 | 48.41 | 4670********3497 | 553328 | 07/01/2019 |
| LOPEZ, GABBY | T2-014260 | 1 | 45.41 | 4670********7298 | 553327 | 07/01/2019 |
| LOZANO, NIA | T2-012884 | 1 | 59.24 | 4054********0737 | 063445 | 07/01/2019 |
| LUERA, SHELBY | T2-012578 | 1 | 48.41 | 5269********4742 | 318142 | 07/01/2019 |
| LUGO, LAURA | T2-012236 | 1 | 32.42 | 4610********0982 | 053407 | 07/01/2019 |
| LYONS, MOLLYROSE | T2-012592 | 1 | 48.41 | 4610********4142 | 053407 | 07/01/2019 |
| MAILLOUX, LESLIE | T2-014220 | 1 | 56.24 | 4147********4874 | 03372D | 07/01/2019 |
| MAJORS, KAREN | T2-011448 | 1 | 115.67 | 6011********1863 | 00144B | 07/01/2019 |
| MALDONADO, CARLOS | T2-008244 | 1 | 45.41 | 4356********4303 | 153644 | 07/01/2019 |
| MANCIAS, SAM | T2-011753 | 1 | 45.41 | 5275********0432 | 113542 | 07/01/2019 |
| MANN, LAURYN | T2-014135 | 1 | 48.41 | 5269********8437 | 318149 | 07/01/2019 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9801 | 03375C | 07/01/2019 |
| MAREK, ANDREW | T2-012948 | 1 | 41.08 | 3797*******2009 | 186277 | 07/01/2019 |
| MAREK, TIFFANY | T2-011373 | 1 | 32.46 | 4862********8074 | 03380C | 07/01/2019 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 48.41 | 5269********0525 | 318123 | 07/01/2019 |
| MARROQIN, DANI | T2-012586 | 1 | 130.00 | 5524********7918 | 04461M | 07/01/2019 |
| MARSHALL, BIANCA | T2-009728 | 1 | 840.00 | 4147********3930 | 03378D | 07/01/2019 |
| MARTIN, SEAN | T2-012645 | 1 | 41.08 | 4342********5029 | 042039 | 07/01/2019 |
| MARTINEZ, ANISSA | T2-008101 | 1 | 41.08 | 5269********4102 | 318152 | 07/01/2019 |
| MARTINEZ, JASMINE | T2-013280 | 1 | 45.41 | 5269********3171 | 318150 | 07/01/2019 |
| MARTINEZ, KASSIE | T2-010671 | 1 | 45.41 | 5269********8123 | 318151 | 07/01/2019 |
| MCCOY, ELIZABETH | T2-012724 | 1 | 41.08 | 4342********3830 | 076459 | 07/01/2019 |
| MCCURLEY, BRYNN | T2-013942 | 1 | 56.24 | 4607********4788 | 741958 | 07/01/2019 |
| MCWHORTER, HEATHER | T2-012113 | 1 | 32.46 | 5269********5027 | 318154 | 07/01/2019 |
| MEEK, KAITLYN | T2-013026 | 1 | 48.41 | 4342********9813 | 027862 | 07/01/2019 |
| MEGERSON, NATALIE | T2-012147 | 1 | 48.41 | 5269********3845 | 318153 | 07/01/2019 |
| MEGLIORINO, TYESON | T2-014149 | 1 | 41.08 | 5275********9961 | 063509 | 07/01/2019 |
| MENDEZ, LINDA | T2-002425 | 1 | 45.41 | 5269********1877 | 318160 | 07/01/2019 |
| MENDEZ, MANUEL | T2-010767 | 1 | 45.41 | 5269********4005 | 318155 | 07/01/2019 |
| MENDEZ, VICTORIA | T2-011114 | 1 | 45.41 | 5269********4005 | 318163 | 07/01/2019 |
| MENDEZ-JONES, MADISON | T2-014367 | 1 | 56.24 | 5269********9529 | 318161 | 07/01/2019 |
| MENDIOLA, MARIA | T2-012423 | 1 | 48.41 | 4342********5343 | 065633 | 07/01/2019 |
| MENDOZA, JUNE | T2-011911 | 1 | 780.00 | 5269********1370 | 318165 | 07/01/2019 |
| MEYERS, MADISON | T2-013887 | 1 | 48.41 | 4266********5671 | 03392A | 07/01/2019 |
| MILLER, JENNIFER | T2-012467 | 1 | 56.24 | 4563********7945 | H69155 | 07/01/2019 |
| MINYARD, MECHELE | T2-007125 | 1 | 280.00 | 3712*******1011 | 100904 | 07/01/2019 |
| MOLINA, LUKE | T2-013929 | 1 | 48.66 | 4342********9540 | 014944 | 07/01/2019 |
| MOON, KEVIN | T2-013900 | 1 | 48.66 | 4157********7773 | 063346 | 07/01/2019 |
| MOORE, KERBY | T2-013348 | 1 | 45.41 | 4900********3963 | 063407 | 07/01/2019 |
| MORALES, ALEXANDRA | T2-012247 | 1 | 41.08 | 6011********7641 | 00144R | 07/01/2019 |
| MORALES, EVELYN | T2-011748 | 1 | 130.00 | 5269********2471 | 318166 | 07/01/2019 |
| MORALES, PAUL | T2-008081 | 1 | 41.08 | 5332********8954 | N2N04T | 07/01/2019 |
| MORALES, VANESSA | T2-012181 | 1 | 45.41 | 5332********8954 | N2N04S | 07/01/2019 |
| MORRIS, GAYLE | T2-012999 | 1 | 320.00 | 4400********0102 | 02248D | 07/01/2019 |
| MOTT, TRENTON | T2-014125 | 1 | 45.41 | 4147********4780 | 03410D | 07/01/2019 |
| MUNOZ, SHARLENE | T2-012886 | 1 | 56.24 | 5275********0280 | 193342 | 07/01/2019 |
| MYERS, DANETTE | T2-004757 | 1 | 45.41 | 4342********5174 | 042863 | 07/01/2019 |
| MYERS, MIKALI | T2-003724 | 1 | 41.08 | 4465********4225 | 001208 | 07/01/2019 |
| NASSIF, REEBAHL | T2-012842 | 1 | 45.41 | 4054********4934 | 063447 | 07/01/2019 |
| NIETO, KOBE | T2-013964 | 1 | 41.08 | 4744********4816 | 133844 | 07/01/2019 |
| NIETO, ROBERT | T2-011932 | 1 | 45.41 | 5149********4841 | 64471B | 07/01/2019 |
| NOACK, ASPEN | T2-014126 | 1 | 56.24 | 4342********1733 | 094385 | 07/01/2019 |
| NORTON, ALISON | T2-013129 | 1 | 41.08 | 4342********2031 | 034474 | 07/01/2019 |
| NORTON, LAURA | T2-010735 | 1 | 45.41 | 4342********2031 | 052515 | 07/01/2019 |
| OLES, DAVID | T2-010100 | 1 | 520.00 | 5466********4507 | 03413P | 07/01/2019 |
| OLIVARES, AUDREY | T2-010608 | 1 | 130.00 | 4342********9010 | 016530 | 07/01/2019 |
| OLSON, DEBORAH | T2-001856 | 1 | 41.08 | 4054********2934 | 063447 | 07/01/2019 |
| OOSTWOUDER, ANA | T2-013061 | 1 | 520.00 | 3725*******9009 | 149053 | 07/01/2019 |
| ORMSBY, THOMAS | T2-014203 | 1 | 56.24 | 5149********3672 | 64473B | 07/01/2019 |
| ORTIZ, FRANK | T2-012195 | 1 | 90.82 | 5269********4522 | 318172 | 07/01/2019 |
| OWENS, JORDAN | T2-013983 | 1 | 59.24 | 5269********2121 | 318173 | 07/01/2019 |
| PACHECO, CELESTINO DIEG | T2-010714 | 1 | 45.41 | 5269********8512 | 318174 | 07/01/2019 |
| PACHECO, CELESTINO TINO | T2-014307 | 1 | 45.41 | 5269********2800 | 318175 | 07/01/2019 |
| PARSONS, KURT | T2-014238 | 1 | 45.41 | 4342********1138 | 098533 | 07/01/2019 |
| PARSONS, ROSS | T2-011423 | 1 | 45.41 | 4342********3830 | 004704 | 07/01/2019 |
| PATEL, SUHANI | T2-013949 | 1 | 59.24 | 6011********1501 | 00155R | 07/01/2019 |
| PEARSON, DANIEL | T2-011389 | 1 | 37.83 | 5524********4554 | 00577Z | 07/01/2019 |
| PEREZ, GILBERT | T2-009948 | 1 | 44.08 | 4342********7822 | 041167 | 07/01/2019 |
| PEREZ, ISRAEL | T2-012455 | 1 | 45.41 | 5269********5336 | 318177 | 07/01/2019 |
| PEREZ, KEITHAN | T2-013232 | 1 | 32.42 | 4754********3105 | 069817 | 07/01/2019 |
| PETERS, DANIEL | T2-011319 | 1 | 41.08 | 4563********6089 | H67625 | 07/01/2019 |
| PIATT, AMY | T2-012972 | 1 | 45.41 | 4054********3461 | 063447 | 07/01/2019 |
| PIERSON, ANA | T2-014334 | 1 | 45.41 | 5269********2454 | 318176 | 07/01/2019 |
| PILETERE, FRANK | T2-013227 | 1 | 46.08 | 3717*******3001 | 161214 | 07/01/2019 |
| PODSEDNIK, MATT | T2-014264 | 1 | 41.08 | 4695********3339 | 220321 | 07/01/2019 |
| PONTZIOUS, MORGAN | T2-PONTZIOUSM | 1 | 260.00 | 4194********7115 | 330980 | 07/01/2019 |
| POSEY, BETH | T2-001213 | 1 | 640.00 | 4147********9676 | 03431D | 07/01/2019 |
| POWELL, WILL | T2-012334 | 1 | 41.08 | 3717*******1025 | 190833 | 07/01/2019 |
| PREWITT, ISRAEL | T2-014122 | 1 | 45.41 | 4465********1585 | 001312 | 07/01/2019 |
| PRICE, KIMBERLY | T2-011259 | 1 | 41.08 | 4000********0988 | 154428 | 07/01/2019 |
| QUEZADA, ALEXIS | T2-011395 | 1 | 43.05 | 4342********1600 | 032699 | 07/01/2019 |
| QUITTNER, ANDY | T2-013215 | 1 | 5.00 | 5432********6491 | 644790 | 07/01/2019 |
| RAINS, DONALD DUB | T2-001791 | 1 | 840.00 | 4388********2297 | 03432D | 07/01/2019 |
| RAMIREZ, ANALISA | T2-012558 | 1 | 45.41 | 4266********1217 | 03433B | 07/01/2019 |
| RAMIREZ, DAYANARA | T2-013186 | 1 | 41.08 | 4744********5772 | 123146 | 07/01/2019 |
| RAMIREZ, RAY | T2-010309 | 1 | 15.00 | 5269********8445 | 318180 | 07/01/2019 |
| RAMOS, PAM | T2-013930 | 1 | 48.66 | 3712*******1025 | 124580 | 07/01/2019 |
| RAMPA, SREEKANTH REDD | T2-011411 | 1 | 195.41 | 4400********2161 | 02199B | 07/01/2019 |
| REAMER, LILLIAN | T2-012396 | 1 | 1085.41 | 4342********8585 | 086631 | 07/01/2019 |
| REEVES, RICKY | T2-012916 | 1 | 48.41 | 5269********0464 | 318181 | 07/01/2019 |
| REINO, JULIA | T2-013962 | 1 | 56.24 | 4737********3387 | 040513 | 07/01/2019 |
| REYES, BELINDA | T2-013063 | 1 | 5.00 | 4157********8725 | 063347 | 07/01/2019 |
| REYES, BRYAN | T2-013177 | 1 | 45.41 | 4417********1618 | 03438B | 07/01/2019 |
| REYES, CHRISTIAN | T2-005979 | 1 | 45.41 | 5269********2823 | 318189 | 07/01/2019 |
| REYES, KARLA | T2-014279 | 1 | 240.00 | 5269********5928 | 318186 | 07/01/2019 |
| REYES, NOAH | T2-014187 | 1 | 48.41 | 4054********0161 | 063448 | 07/01/2019 |
| RICE, AUSTIN B | T2-012637 | 1 | 48.41 | 4599********3498 | H68380 | 07/01/2019 |
| RIVAS, JOSHUA | T2-013989 | 1 | 44.08 | 4610********0551 | 083407 | 07/01/2019 |
| RIVERA, ANA | T2-011601 | 1 | 41.08 | 4054********9732 | 063448 | 07/01/2019 |
| RIZK, SABRINA | T2-011577 | 1 | 37.83 | 5524********4554 | 07663Z | 07/01/2019 |
| ROBERTSON, KYLE | T2-013104 | 1 | 41.08 | 5269********4299 | 318191 | 07/01/2019 |
| ROCHA, SHAULA | T2-011437 | 1 | 305.41 | 4266********1840 | 03447B | 07/01/2019 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 37.83 | 6011********6562 | 00189P | 07/01/2019 |
| RODRIGUEZ, ALEXANDRIA | T2-012338 | 1 | 32.46 | 4342********7838 | 046525 | 07/01/2019 |
| RODRIGUEZ, IRMA | T2-012128 | 1 | 45.41 | 4853********7706 | 043448 | 07/01/2019 |
| RODRIGUEZ, MICHAEL | T2-013948 | 1 | 56.24 | 5346********5181 | 64485B | 07/01/2019 |
| RODRIGUEZ, NATE | T2-013029 | 1 | 45.41 | 4342********7838 | 086692 | 07/01/2019 |
| RODRIGUEZ, PATRICA | T2-014169 | 1 | 45.41 | 5269********4872 | 318192 | 07/01/2019 |
| ROFFMAN, AVERY | T2-012705 | 1 | 48.41 | 4610********1302 | 083407 | 07/01/2019 |
| ROLDAN, RICARDO | T2-012218 | 1 | 46.08 | 4100********1398 | 79151D | 07/01/2019 |
| ROSE, ANDEE | T2-013044 | 1 | 150.00 | 4914********0936 | 008811 | 07/01/2019 |
| ROSE, PAUL | T2-013054 | 1 | 520.00 | 4269********5234 | 001229 | 07/01/2019 |
| RUBLE, BRANDON | T2-012767 | 1 | 48.41 | 5110********9135 | 073448 | 07/01/2019 |
| RUCKMAN, AUBRY | T2-013291 | 1 | 41.08 | 4342********4718 | 044488 | 07/01/2019 |
| SABIN, ASHLEY | T2-014171 | 1 | 45.41 | 5275********5056 | 193941 | 07/01/2019 |
| SABIN, JOE | T2-014215 | 1 | 45.41 | 5275********5056 | 193941 | 07/01/2019 |
| SALAFIA, CELESTE | T2-010077 | 1 | 41.08 | 6011********7179 | 00174P | 07/01/2019 |
| SALAS, FERNANDO | T2-013170 | 1 | 29.17 | 5269********2130 | 318194 | 07/01/2019 |
| SALDANA, MARTIN | T2-001026 | 1 | 45.41 | 6011********9151 | 00177R | 07/01/2019 |
| SALDIVAR, YAZARI | T2-014335 | 1 | 56.24 | 5269********0404 | 318195 | 07/01/2019 |
| SALINAS, ADRIANA | T2-013329 | 1 | 37.83 | 4610********1992 | 083407 | 07/01/2019 |
| SALINAS, BRYAN | T2-012430 | 1 | 45.41 | 4342********0996 | 044146 | 07/01/2019 |
| SAMBRANO, ZACH | T2-SAMBRANO | 1 | 210.00 | 4147********9805 | 03463D | 07/01/2019 |
| SANCHEZ, ARICA | T2-012375 | 1 | 130.00 | 5108********6829 | 063449 | 07/01/2019 |
| SANCHEZ, LILIANA | T2-013894 | 1 | 45.41 | 5269********7880 | 318197 | 07/01/2019 |
| SANCHEZ, LISA | T2-012998 | 1 | 45.41 | 5269********7401 | 318196 | 07/01/2019 |
| SANCHEZ, NORMA | T2-012179 | 1 | 45.41 | 5269********2861 | 318198 | 07/01/2019 |
| SANCHEZ, VANESSA | T2-012434 | 1 | 45.41 | 4342********0662 | 096506 | 07/01/2019 |
| SANCHEZ-ORTEGA, LUIS | T2-012349 | 1 | 29.17 | 5269********9232 | 318199 | 07/01/2019 |
| SANTOS, RAYMUNDO | T2-011433 | 1 | 41.08 | 4342********8389 | 005111 | 07/01/2019 |
| SANTOS, TITO | T2-SANTOST | 1 | 238.00 | 4342********2578 | 021646 | 07/01/2019 |
| SAUCEDA, JULIE | T2-010476 | 1 | 41.08 | 4342********7874 | 095393 | 07/01/2019 |
| SAUCEDA, PETE | T2-013987 | 1 | 41.08 | 4342********7874 | 095393 | 07/01/2019 |
| SAXON, STEVEN | T2-009327 | 1 | 3.00 | 5432********9996 | 644929 | 07/01/2019 |
| SCARBOROUGH, JANE | T2-012942 | 1 | 130.00 | 5178********9975 | 03479Z | 07/01/2019 |
| SCHINZER, BIANCA | T2-013991 | 1 | 48.41 | 4610********6172 | 093407 | 07/01/2019 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 45.41 | 4610********3188 | 093407 | 07/01/2019 |
| SCHNEIDER, MASON | T2-010340 | 1 | 136.23 | 4744********6951 | 143041 | 07/01/2019 |
| SCHNEIDER, NATALIE | T2-012629 | 1 | 3.00 | 4270********1121 | 001228 | 07/01/2019 |
| SCHNEIDER, WILLIAM | T2-013142 | 1 | 56.24 | 4610********5142 | 093407 | 07/01/2019 |
| SENN, MATTHEW | T2-009688 | 1 | 45.41 | 4411********0403 | 093407 | 07/01/2019 |
| SERNA, ALEX | T2-011410 | 1 | 41.08 | 4342********7683 | 069112 | 07/01/2019 |
| SERNA, MARIAH | T2-014237 | 1 | 41.08 | 4342********1138 | 085484 | 07/01/2019 |
| SHARMA, ANISH | T2-013919 | 1 | 59.24 | 4147********3901 | 03478C | 07/01/2019 |
| SHAW, KEEASHA | T2-011469 | 1 | 37.83 | 4342********3749 | 068476 | 07/01/2019 |
| SHEPHERD, KAYLA | T2-012380 | 1 | 45.41 | 4670********8891 | 553341 | 07/01/2019 |
| SHERMAN, BRIAN | T2-013916 | 1 | 48.41 | 4574********5542 | H68350 | 07/01/2019 |
| SHIELDS, SARA | T2-012595 | 1 | 48.41 | 4465********1616 | 001277 | 07/01/2019 |
| SHOTT, BRENDEN | T2-011735 | 1 | 29.17 | 6011********9397 | 00105P | 07/01/2019 |
| SHROYER, CASEY | T2-012547 | 1 | 41.08 | 3713*******1007 | 148797 | 07/01/2019 |
| SHROYER, LESLIE | T2-006306 | 1 | 41.08 | 3713*******1007 | 146841 | 07/01/2019 |
| SIAOSI, MANI | T2-012196 | 1 | 41.08 | 4737********6518 | 044526 | 07/01/2019 |
| SIERRA, DONNY | T2-012291 | 1 | 37.83 | 4856********8478 | B67306 | 07/01/2019 |
| SILLERO, APRIL | T2-012506 | 1 | 45.41 | 5269********2721 | 318201 | 07/01/2019 |
| SILVA, ANGEL | T2-012975 | 1 | 45.41 | 5149********2872 | 64496B | 07/01/2019 |
| SILVA, DARIEN | T2-013020 | 1 | 32.42 | 5149********2872 | 64497B | 07/01/2019 |
| SILVA, DEBORAH | T2-011010 | 1 | 41.08 | 5149********2872 | 64497B | 07/01/2019 |
| SIMMONS, JAMES | T2-012438 | 1 | 56.24 | 4624********3788 | 969651 | 07/01/2019 |
| SIMPSON, GERALD TINY | T2-012825 | 1 | 48.41 | 4157********8937 | 063349 | 07/01/2019 |
| SISTOS, FELIX | T2-012687 | 1 | 41.08 | 4000********4825 | 805724 | 07/01/2019 |
| SKAGGS, ELIZABETH | T2-014142 | 1 | 45.41 | 4342********2865 | 085106 | 07/01/2019 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********2652 | 03489D | 07/01/2019 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 600.00 | 4147********5664 | 03490I | 07/01/2019 |
| SLAGLE, MINDY | T2-013090 | 1 | 240.00 | 5178********3756 | 03500B | 07/01/2019 |
| SLOVACEK, SCOTT | T2-011812 | 1 | 45.41 | 4744********4042 | 153046 | 07/01/2019 |
| SMITH, JULIA | T2-013913 | 1 | 48.66 | 5346********7693 | 64498B | 07/01/2019 |
| SMITH, MALIA | T2-013941 | 1 | 48.66 | 4147********6765 | 03493D | 07/01/2019 |
| SOHIKIAN, AUDREY | T2-012416 | 1 | 180.00 | 5363********8800 | 00129Z | 07/01/2019 |
| SOREY, JONATHAN | T2-012549 | 1 | 48.41 | 4342********0251 | 064642 | 07/01/2019 |
| SOTO, KEITH | T2-8891698 | 1 | 4.00 | 5269********9139 | 318205 | 07/01/2019 |
| SOZA, ELIZABETH | T2-013895 | 1 | 58.66 | 5269********0369 | 318204 | 07/01/2019 |
| SOZA, MARIA | T2-012374 | 1 | 48.41 | 5269********4844 | 318207 | 07/01/2019 |
| SPICER, AUSTIN | T2-013946 | 1 | 56.24 | 4342********9130 | 040996 | 07/01/2019 |
| SPILLMAN, TRENTEN | T2-011641 | 1 | 32.42 | 4342********4761 | 080822 | 07/01/2019 |
| STANLEY, NYLAH | T2-014214 | 1 | 59.24 | 4342********6866 | 023998 | 07/01/2019 |
| STEININGER, GRAYSON | T2-012478 | 1 | 45.41 | 4054********4189 | 063450 | 07/01/2019 |
| STIMMEL, LINDA | T2-010142 | 1 | 420.00 | 4147********0460 | 03500D | 07/01/2019 |
| SUAREZ, ARACELI | T2-010490 | 1 | 130.00 | 4342********0519 | 060310 | 07/01/2019 |
| SULLIVAN, EDWARD | T2-012909 | 1 | 480.00 | 4342********3295 | 004015 | 07/01/2019 |
| SULLIVAN, JOSEPH CLAY | T2-008610 | 1 | 340.00 | 4147********2289 | 601043 | 07/01/2019 |
| SURLEY, TRAVELER | T2-012776 | 1 | 3.00 | 5143********6793 | 625323 | 07/01/2019 |
| SWAN, CHASE | T2-013263 | 1 | 45.41 | 4000********1572 | 494843 | 07/01/2019 |
| SWAN, JOANNA | T2-012339 | 1 | 41.08 | 4000********1572 | 805731 | 07/01/2019 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********7017 | 054467 | 07/01/2019 |
| SWOBODA, MAYA | T2-012576 | 1 | 568.41 | 3717*******2017 | 151783 | 07/01/2019 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3792*******1009 | 159723 | 07/01/2019 |
| TAFOYA, JANA | T2-013028 | 1 | 32.46 | 4563********5688 | H66785 | 07/01/2019 |
| TAPIA, JORDAN | T2-012505 | 1 | 45.41 | 5269********7220 | 318210 | 07/01/2019 |
| TATSCH, PAYTON | T2-011166 | 1 | 45.41 | 4342********9639 | 043175 | 07/01/2019 |
| TAYLOR, DAVIS | T2-013262 | 1 | 45.41 | 5275********2799 | 063525 | 07/01/2019 |
| TELENETWORK, TELENETWORK | T2-TELENETWOR | 1 | 376.86 | 3787*******1169 | 157764 | 07/01/2019 |
| TENNISON, CHELCEY | T2-011613 | 1 | 41.08 | 4631********9361 | 883432 | 07/01/2019 |
| THAMES, KATHERINE | T2-014178 | 1 | 56.24 | 3743*******8069 | 579001 | 07/01/2019 |
| THOMASON, DWAYNE | T2-012086 | 1 | 41.08 | 5463********6602 | 03519Z | 07/01/2019 |
| THOMASON, MARSHA | T2-013341 | 1 | 41.08 | 4147********2829 | 03519C | 07/01/2019 |
| TOBIAS, JEREMY | T2-012571 | 1 | 48.41 | 4342********4074 | 064273 | 07/01/2019 |
| TODD, SYLVIA | T2-009869 | 1 | 320.00 | 4147********2481 | 03515C | 07/01/2019 |
| TOPETE, JONNY | T2-010076 | 1 | 41.08 | 5269********4137 | 318211 | 07/01/2019 |
| TOPPE, CLARK | T2-013070 | 1 | 45.41 | 5410********9615 | 78109P | 07/01/2019 |
| TORRES, KYLIE | T2-014368 | 1 | 56.24 | 5269********8136 | 318212 | 07/01/2019 |
| TORRES, MICHAEL | T2-013021 | 1 | 30.00 | 4342********8284 | 077983 | 07/01/2019 |
| TREJO, EDUARDO | T2-013221 | 1 | 41.08 | 4342********1283 | 055935 | 07/01/2019 |
| TREJO, LIDIA | T2-013220 | 1 | 45.41 | 4342********1804 | 010221 | 07/01/2019 |
| TRUHLAR, ARIANA | T2-013346 | 1 | 41.08 | 4342********5364 | 043385 | 07/01/2019 |
| TURNER, JASON | T2-012748 | 1 | 45.41 | 5343********4897 | 318214 | 07/01/2019 |
| TUTTLE, GARRETT | T2-012765 | 1 | 41.08 | 4342********3161 | 059223 | 07/01/2019 |
| URANGA, VERONICA | T2-014371 | 1 | 48.41 | 4631********4935 | 939700 | 07/01/2019 |
| UZZELL, JUDY | T2-005540 | 1 | 260.00 | 4147********6058 | 03527C | 07/01/2019 |
| VALENZUELA, RUDY | T2-011582 | 1 | 32.46 | 4342********6750 | 073030 | 07/01/2019 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 41.08 | 4342********4464 | 086686 | 07/01/2019 |
| VARGAS, PETER | T2-011640 | 1 | 29.17 | 4054********2860 | 063451 | 07/01/2019 |
| VASQUEZ, JESUS | T2-013188 | 1 | 45.41 | 4447********2846 | 001135 | 07/01/2019 |
| VASQUEZ, MEGAN | T2-014234 | 1 | 45.41 | 5269********1191 | 318219 | 07/01/2019 |
| VEGA, JIMENA | T2-012579 | 1 | 32.46 | 4342********7694 | 052172 | 07/01/2019 |
| VEGA, VICENTE | T2-013174 | 1 | 45.41 | 5275********7666 | 103148 | 07/01/2019 |
| VELTKAMP, JOHN | T2-008103 | 1 | 45.41 | 5269********8295 | 318215 | 07/01/2019 |
| VELTKAMP, JOHN | T2-008103 | 1 | 3.00 | 5269********8295 | 318217 | 07/01/2019 |
| VILLA, KYLE | T2-012388 | 1 | 45.41 | 5269********5716 | 318221 | 07/01/2019 |
| VILLANUEVA, PETE | T2-010008 | 1 | 330.00 | 5269********5004 | 318218 | 07/01/2019 |
| VILLARREAL, ELIZABETH | T2-011853 | 1 | 170.00 | 4342********7276 | 008657 | 07/01/2019 |
| VILLARREAL, JOE | T2-008083 | 1 | 45.41 | 4610********0572 | 013407 | 07/01/2019 |
| VILLARREAL, LINDSEY | T2-012564 | 1 | 45.41 | 5269********3382 | 318220 | 07/01/2019 |
| VO, ANH | T2-008339 | 1 | 45.41 | 5466********4471 | 03697Z | 07/01/2019 |
| VOIGT, AMANDA R | T2-003068 | 1 | 365.41 | 4147********1646 | 03539I | 07/01/2019 |
| VOIGT, SHANNON | T2-011016 | 1 | 45.41 | 4054********4062 | 063451 | 07/01/2019 |
| VONROSENBERG, SUE | T2-013917 | 1 | 560.00 | 5424********8402 | 78540P | 07/01/2019 |
| WALKER, NATHAN | T2-012752 | 1 | 45.41 | 4744********6454 | 113741 | 07/01/2019 |
| WALKER, SHELLEY | T2-009177 | 1 | 89.49 | 4054********3795 | 063451 | 07/01/2019 |
| WALTON, AMY | T2-012736 | 1 | 45.41 | 5269********8097 | 318224 | 07/01/2019 |
| WANNER, TROY | T2-006441 | 1 | 48.41 | 5269********3251 | 318222 | 07/01/2019 |
| WARD, AUSTIN | T2-013285 | 1 | 15.00 | 4400********8143 | 09185A | 07/01/2019 |
| WARNICK, SAVANAH | T2-014005 | 1 | 45.41 | 4465********6386 | 001285 | 07/01/2019 |
| WATSON, ZACH | T2-014211 | 1 | 48.41 | 4342********5215 | 018797 | 07/01/2019 |
| WEYAND, JOSHUA | T2-008070 | 1 | 41.08 | 4465********1962 | 001189 | 07/01/2019 |
| WIGGEN, LANDON | T2-013230 | 1 | 45.41 | 4476********6665 | 805139 | 07/01/2019 |
| WILKINS, RONNIE | T2-011614 | 1 | 41.08 | 4631********8383 | 883438 | 07/01/2019 |
| WILKINSON, ARIANA | T2-012300 | 1 | 41.08 | 5149********7178 | 131030 | 07/01/2019 |
| WILLIAMS, JOSEPH DANE | T2-012697 | 1 | 48.41 | 4054********5212 | 063451 | 07/01/2019 |
| WILLIAMS, LEE | T2-009925 | 1 | 200.00 | 4147********4738 | 03547C | 07/01/2019 |
| WOOD, PATRICK | T2-011620 | 1 | 41.08 | 5275********7177 | 123148 | 07/01/2019 |
| WOOD, TYLER | T2-010406 | 1 | 45.41 | 4400********7414 | 00266C | 07/01/2019 |
| WOOTEN, HEATHER | T2-011838 | 1 | 48.41 | 4744********6655 | 133647 | 07/01/2019 |
| WOTEN, BONNIE | T2-012315 | 1 | 41.08 | 4266********7243 | 03548B | 07/01/2019 |
| WOZNIAK, DOUG | T2-011068 | 1 | 45.41 | 4342********2027 | 087491 | 07/01/2019 |
| WROBLEWSKI, NICK | T2-WROBLEWSKI | 1 | 182.00 | 4266********1507 | 03548B | 07/01/2019 |
| WYATT, MATT | T2-010974 | 1 | 45.41 | 5269********9619 | 318227 | 07/01/2019 |
| YARBROUGH, AMY J | T2-002670 | 1 | 45.41 | 5466********9387 | 78637P | 07/01/2019 |
| YOUNG, ALEX | T2-012694 | 1 | 45.41 | 4117********0370 | 133649 | 07/01/2019 |
| YZAGUIRRE, HEATHER | T2-012896 | 1 | 32.46 | 5269********3330 | 318228 | 07/01/2019 |
| ZAMORA, ZOE | T2-012780 | 1 | 53.33 | 4054********8495 | 063451 | 07/01/2019 |
| ZAMORA, ZOE | T2-012780 | 1 | 140.00 | 4054********8495 | 063451 | 07/01/2019 |
| ZERTUCHE, JESSE | T2-014172 | 1 | 48.41 | 4465********5613 | 001339 | 07/01/2019 |
| ZHAO, JEFF | T2-013120 | 1 | 178.41 | 4147********9870 | 03556I | 07/01/2019 |
| ZINSMEISTER, ALLY | T2-010376 | 1 | 45.41 | 4465********9120 | 001202 | 07/01/2019 |
| ZRIOUIL, AYOUB | T2-012618 | 1 | 45.41 | 4411********8001 | 023407 | 07/01/2019 |
| ZRIOUIL, YVETTE | T2-013107 | 1 | 45.41 | 4411********8001 | 013407 | 07/01/2019 |
| Count | Card Type | Total |
| 19 | American Express | 3943.32 |
| 167 | MasterCard | 12150.10 |
| 320 | Visa | 29621.96 |
| 14 | Discover | 1511.95 |
| 0 | Other | 0.00 |
| 47227.33 |