| 06/15/2020 |
| 12:37:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, NATHAN | 07-DG68124906 | 2 | 1.00 | 4943********0635 | 084345 | 06/15/2020 |
| AGU, RANDHAN | 07-2S1P203005 | 2 | 1.00 | 4147********9144 | 00301D | 06/15/2020 |
| AGUILAR, JULIE | 07-1139270 | 2 | 1.00 | 4143********8601 | 598440 | 06/15/2020 |
| AGUIRRE, JASON | 07-582870 | 2 | 1.00 | 5403********0577 | 09725Z | 06/15/2020 |
| AGUIRRE, MARIBEL | 07-MARIBELA | 2 | 1.00 | 4342********0621 | 085357 | 06/15/2020 |
| AL HADDADIN, SAMER | 07-AK03141921 | 2 | 1.00 | 4266********6074 | 00336D | 06/15/2020 |
| ALBRIGHT, DANIELLE | 07-DANIELLEAL | 2 | 1.00 | 4833********7663 | 055312 | 06/15/2020 |
| ALDANA, ISAC | 07-ISACALDANA | 2 | 1.00 | 5403********6532 | 12380Z | 06/15/2020 |
| ALEXANDER, WILLIAM | 07-1130335 | 2 | 1.00 | 4342********1836 | 004477 | 06/15/2020 |
| ALFORS, DEBORAH | 07-1122211 | 2 | 1.00 | 4494********5312 | 677449 | 06/15/2020 |
| ALVARADO, JOSHUA | 07-ALARAVOJ | 2 | 1.00 | 4154********0771 | 198885 | 06/15/2020 |
| ALVARADO, MARIO | 07-843359 | 2 | 1.00 | 4347********0263 | 075312 | 06/15/2020 |
| ALVAREZ, DINA | 07-768449 | 2 | 1.00 | 5409********9907 | 059380 | 06/15/2020 |
| ANCHETA, CECILIA | 07-1147475 | 2 | 1.00 | 4833********6945 | 075312 | 06/15/2020 |
| ANDREWS, ANTHONY | 07-1121878 | 2 | 1.00 | 4411********8450 | 095312 | 06/15/2020 |
| ANSHUTZ, BRITTANY | 07-865633 | 2 | 1.00 | 4347********3914 | 085312 | 06/15/2020 |
| APODACA, LOGAN | 07-WJGR191833 | 2 | 1.00 | 4815********4796 | 155830 | 06/15/2020 |
| AQUINO, ANDREW | 07-1045261 | 2 | 1.00 | 4833********5133 | 095312 | 06/15/2020 |
| ARMSTEAD, RONDNEY | 07-1147664 | 2 | 1.00 | 5178********0536 | 00507Z | 06/15/2020 |
| ASTRERO, JENNIFER | 07-2896202333 | 2 | 1.00 | 4833********4012 | 095312 | 06/15/2020 |
| AVILA, STEPHANIE | 07-17ZS191013 | 2 | 1.00 | 4511********6213 | 907934 | 06/15/2020 |
| AWANDA, MOHAMMED | 07-1115517 | 2 | 1.00 | 4833********3531 | 005312 | 06/15/2020 |
| AYALA, MANUEL | 07-SQNP215403 | 2 | 1.00 | 6011********6313 | 01549R | 06/15/2020 |
| BAHAR, AIMAL | 07-1134817 | 2 | 1.00 | 4347********2674 | 015312 | 06/15/2020 |
| BAIRES, ROBERTO | 07-GA2V212323 | 2 | 1.00 | 4465********7277 | 015589 | 06/15/2020 |
| BAKER, ABI | 07-1147230 | 2 | 1.00 | 4147********0527 | 00564D | 06/15/2020 |
| BANKS, CECILIA | 07-CECILIABAN | 2 | 1.00 | 5403********1934 | 88276Z | 06/15/2020 |
| BANUELOS, DELILAH | 07-6N14141522 | 2 | 1.00 | 4511********3683 | 907938 | 06/15/2020 |
| BARCELLOS, KATRINA | 07-902682 | 2 | 1.00 | 4815********3342 | 165639 | 06/15/2020 |
| BECK, LISA | 07-MR8Z190542 | 2 | 1.00 | 4147********1981 | 00615C | 06/15/2020 |
| BECK, MOLLY | 07-4XSV191103 | 2 | 1.00 | 4147********1981 | 00615C | 06/15/2020 |
| BECK, RILEY | 07-XQRQ191751 | 2 | 1.00 | 4147********1981 | 00627C | 06/15/2020 |
| BELLO, ENRIQUE | 07-7KTG211900 | 2 | 1.00 | 4342********8634 | 088071 | 06/15/2020 |
| BELLO, ILEANA | 07-1127812 | 2 | 1.00 | 4400********2831 | 08144D | 06/15/2020 |
| BENITEZ, JESSICA | 07-ASKF202223 | 2 | 1.00 | 5403********9087 | 92182Z | 06/15/2020 |
| BENITEZ, ROMEO | 07-AN7N201417 | 2 | 1.00 | 5403********9087 | 24376Z | 06/15/2020 |
| BERHORST, MICHAEL | 07-821191 | 2 | 1.00 | 5538********7287 | 022349 | 06/15/2020 |
| BORBA, JAROD | 07-768102 | 2 | 1.00 | 4342********3442 | 007888 | 06/15/2020 |
| BORGES, MICHAELA | 07-657229 | 2 | 1.00 | 4494********8823 | 398329 | 06/15/2020 |
| BOUSKILA, EDEN | 07-1146605 | 2 | 1.00 | 4342********5507 | 083150 | 06/15/2020 |
| BROWN, LANDON | 07-1141780 | 2 | 1.00 | 4475********0772 | 109722 | 06/15/2020 |
| BROWN, TRACY | 07-1130350 | 2 | 1.00 | 4104********0886 | 355046 | 06/15/2020 |
| BUN, ALIZA | 07-1133813 | 2 | 1.00 | 5205********1234 | 265294 | 06/15/2020 |
| BURGUILLOS, GLADYS | 07-1121756 | 2 | 1.00 | 4833********1426 | 095312 | 06/15/2020 |
| BURTON, JAMES | 07-NDFC162329 | 2 | 1.00 | 5444********1691 | 725013 | 06/15/2020 |
| CABALLEROVALENC, ALMA | 07-840354 | 2 | 1.00 | 4342********6572 | 022501 | 06/15/2020 |
| CABRERA, ERICA | 07-ERICAC | 2 | 1.00 | 4511********7540 | 907946 | 06/15/2020 |
| CABRERA, JAKOB | 07-JAKOBC | 2 | 1.00 | 5424********4573 | 27386B | 06/15/2020 |
| CABRERA, LEONARD | 07-LEOC | 2 | 1.00 | 4511********7540 | 907947 | 06/15/2020 |
| CABRERA, NATHAN | 07-VZ24183148 | 2 | 1.00 | 4411********0175 | 015412 | 06/15/2020 |
| CAMARA, DONALD | 07-919282 | 2 | 1.00 | 5403********5753 | 115402 | 06/15/2020 |
| CAMERINO, ALEX | 07-F83K142927 | 2 | 1.00 | 4100********3683 | 33896G | 06/15/2020 |
| CAMILLI, JOSEPH | 07-1115167 | 2 | 1.00 | 4815********0189 | 175446 | 06/15/2020 |
| CARDENAS, MARIA | 07-1138452 | 2 | 1.00 | 4815********3172 | 155745 | 06/15/2020 |
| CASTANEDA, ANGELICA | 07-1118969 | 2 | 1.00 | 4342********2926 | 050531 | 06/15/2020 |
| CASTANEDA, LORENZO | 07-5593082353 | 2 | 1.00 | 4427********0867 | 730250 | 06/15/2020 |
| CASTELLON, MARY | 07-1099508 | 2 | 1.00 | 5308********2508 | 012039 | 06/15/2020 |
| CASTRO, MONICA | 07-5596397115 | 2 | 1.00 | 4494********3199 | 957767 | 06/15/2020 |
| CASTRO, RYAN | 07-914211 | 2 | 1.00 | 6011********8225 | 01549B | 06/15/2020 |
| CAUDILLO, JASON | 07-HV08201743 | 2 | 1.00 | 4154********7209 | 711256 | 06/15/2020 |
| CAULEY, JOSHUA | 07-1101900 | 2 | 1.00 | 4737********4508 | 072335 | 06/15/2020 |
| CAZARES, GABRIEL | 07-D9A8205022 | 2 | 1.00 | 5175********9697 | 135840 | 06/15/2020 |
| CEBALLOS, CARLOS | 07-8E7V113013 | 2 | 1.00 | 4511********4091 | 907956 | 06/15/2020 |
| CERDA, MALIYAH | 07-MALCERDA | 2 | 1.00 | 4411********9781 | 075412 | 06/15/2020 |
| CERVANTES, DAVID | 07-DAVIDCER | 2 | 1.00 | 4511********2054 | 907960 | 06/15/2020 |
| CEULLAR, RAUL | 07-76R4122520 | 2 | 1.00 | 5178********6229 | 02272Z | 06/15/2020 |
| CHANG, BAO | 07-1122604 | 2 | 1.00 | 4355********1815 | 322589 | 06/15/2020 |
| CHANG, HIEDI | 07-901518 | 2 | 1.00 | 5409********1236 | 063380 | 06/15/2020 |
| CHAO, STEPHANIE | 07-86428729 | 2 | 1.00 | 4400********2497 | 09223C | 06/15/2020 |
| CHAVEZ, ABRAHAM | 07-687908 | 2 | 1.00 | 5403********7825 | 115409 | 06/15/2020 |
| CHAVEZ, PATRICIA | 07-831777 | 2 | 1.00 | 3798*******1009 | 106615 | 06/15/2020 |
| CHAVIRA, FRANK | 07-24UK181902 | 2 | 1.00 | 5115********3169 | KBGBU8 | 06/15/2020 |
| CHINO, TIBURCIO | 07-HHTW232735 | 2 | 1.00 | 5403********3100 | 45142Z | 06/15/2020 |
| CHOI, KEVIN | 07-1089994 | 2 | 1.00 | 4000********4751 | 690017 | 06/15/2020 |
| CISNEROS, OMAR | 07-903615 | 2 | 1.00 | 4815********7333 | 125342 | 06/15/2020 |
| CLIFTON, CHRISTOPHER | 07-1095786 | 2 | 1.00 | 4494********2902 | 416580 | 06/15/2020 |
| CONTRERAS, JOSE | 07-859168 | 2 | 1.00 | 4342********8814 | 000116 | 06/15/2020 |
| CONTRERAS, MANUEL | 07-1122773 | 2 | 1.00 | 4342********8814 | 000116 | 06/15/2020 |
| CORONA, CHRISTOPHER | 07-6N9L082050 | 2 | 1.00 | 4070********8918 | 694198 | 06/15/2020 |
| CORTEZ, ANTONIO | 07-849317 | 2 | 1.00 | 4494********8728 | 547617 | 06/15/2020 |
| CORTINA, ELIZABETH | 07-903698 | 2 | 1.00 | 4511********1281 | 907969 | 06/15/2020 |
| CORTINA, GUILLERMO | 07-913247 | 2 | 1.00 | 4511********1281 | 907972 | 06/15/2020 |
| COULTER, KITTY | 07-902567 | 2 | 1.00 | 4815********7086 | 175544 | 06/15/2020 |
| COX, CHRISTOPHER | 07-1082004 | 2 | 1.00 | 4465********6367 | 015442 | 06/15/2020 |
| CRAIG, HOWARD | 07-1127242 | 2 | 1.00 | 5575********1696 | 035657 | 06/15/2020 |
| CROSSMAN, JOSEF | 07-TUH3155305 | 2 | 1.00 | 4355********1991 | 551777 | 06/15/2020 |
| CRUZ, EDNA | 07-8X8R182936 | 2 | 1.00 | 4100********7620 | 20708C | 06/15/2020 |
| CRUZ, MARIBEL | 07-1076076 | 2 | 1.00 | 4815********9296 | 105746 | 06/15/2020 |
| CRUZ, MICHAEL | 07-1068449 | 2 | 1.00 | 4045********4612 | 120599 | 06/15/2020 |
| CUADRA, PAUL | 07-1EG2130753 | 2 | 1.00 | 5205********9405 | 265590 | 06/15/2020 |
| CULCASI, MATHEW | 07-699012 | 2 | 1.00 | 4342********0749 | 096547 | 06/15/2020 |
| DANIELSON, STEPHEN | 07-762925 | 2 | 1.00 | 4465********7969 | 015969 | 06/15/2020 |
| DAVIS, LORIE | 07-1108169 | 2 | 1.00 | 4815********4532 | 105845 | 06/15/2020 |
| DE LA CRUZ GARC, NICASIA | 07-C72Q231134 | 2 | 1.00 | 5403********3100 | 56068Z | 06/15/2020 |
| DIAZ, JOSEPH | 07-JDIAZ | 2 | 1.00 | 4342********6699 | 060874 | 06/15/2020 |
| DIAZ, LORENA | 07-873972 | 2 | 1.00 | 4815********4455 | 135745 | 06/15/2020 |
| DIAZ, MAXIMO | 07-893934 | 2 | 1.00 | 4342********0029 | 032202 | 06/15/2020 |
| DOMEY SR, GREGORY | 07-1127906 | 2 | 1.00 | 5109********3262 | 015421 | 06/15/2020 |
| DORAIRAJ, JASMINE | 07-M93N144758 | 2 | 1.00 | 4342********6731 | 048595 | 06/15/2020 |
| DOUGLAS, TONY | 07-1147561 | 2 | 1.00 | 5230********0195 | 206773 | 06/15/2020 |
| DUONG, STEVEN | 07-1120869 | 2 | 1.00 | 5466********6962 | 50725Z | 06/15/2020 |
| DURAN, ALEX | 07-1138063 | 2 | 1.00 | 5121********3008 | 01589B | 06/15/2020 |
| ESCAMILLA, DAVE | 07-1118181 | 2 | 1.00 | 4494********7614 | 701940 | 06/15/2020 |
| ESHOO, ELISHA | 07-610400 | 2 | 1.00 | 4347********5155 | 035412 | 06/15/2020 |
| ESPARZA, MICHAEL | 07-ZRNS163128 | 2 | 1.00 | 4833********4539 | 035412 | 06/15/2020 |
| ESPINOZA RODRIG, JOSE | 07-RJ9T170116 | 2 | 1.00 | 4833********9091 | 045412 | 06/15/2020 |
| ESTRADA, ENRIQUE | 07-666046 | 2 | 1.00 | 4342********5584 | 055185 | 06/15/2020 |
| ESTRADA, MARIA | 07-797468 | 2 | 1.00 | 5571********3521 | 630600 | 06/15/2020 |
| ESTRADA, MAURISIO | 07-797239 | 2 | 1.00 | 5571********3521 | 640469 | 06/15/2020 |
| EVERETT, LAQUETA | 07-880348 | 2 | 1.00 | 4447********7971 | 015772 | 06/15/2020 |
| Eisaei, Brainer | 07-550641 | 2 | 1.00 | 4342********8378 | 038843 | 06/15/2020 |
| FABELA, FREANCISCO | 07-763219 | 2 | 1.00 | 4833********1725 | 055412 | 06/15/2020 |
| FELIPE, EFREN | 07-SKGY143435 | 2 | 1.00 | 5466********0841 | 02795Z | 06/15/2020 |
| FELIX, TYLER | 07-1127292 | 2 | 1.00 | 5275********3600 | 125249 | 06/15/2020 |
| FERNANDA, AGUEDA | 07-568787 | 2 | 1.00 | 4342********7509 | 062364 | 06/15/2020 |
| FERNANDEZ, AIDA | 07-1138258 | 2 | 1.00 | 4050********7826 | 02817A | 06/15/2020 |
| FIGUEROA, RICHARD | 07-RICHARDF | 2 | 1.00 | 4511********8871 | 907993 | 06/15/2020 |
| FILICE, GINO | 07-TTB2120516 | 2 | 1.00 | 4266********9551 | 02831A | 06/15/2020 |
| FLORES, DIEGO | 07-917108 | 2 | 1.00 | 4815********3852 | 175742 | 06/15/2020 |
| FLORES, JOSE | 07-1141482 | 2 | 1.00 | 4079********6458 | 774511 | 06/15/2020 |
| FORTES, YVONNE | 07-688161 | 2 | 1.00 | 4365********4561 | 499402 | 06/15/2020 |
| FOX, JASON | 07-AFGJ103825 | 2 | 1.00 | 4100********7823 | 66172D | 06/15/2020 |
| FRANK, RODOLFO | 07-2605175981 | 2 | 1.00 | 4833********4653 | 005412 | 06/15/2020 |
| FREEMAN, BRANDON | 07-1097657 | 2 | 1.00 | 4833********3391 | 015412 | 06/15/2020 |
| FROMMEYER, PRESTON | 07-PRESTONF | 2 | 1.00 | 5217********7708 | 443019 | 06/15/2020 |
| FUENTES, MIGUEL | 07-SPKT171654 | 2 | 1.00 | 4504********3991 | 774559 | 06/15/2020 |
| GALAN, MANNY | 07-MANNYGALAN | 2 | 1.00 | 4815********8140 | 105040 | 06/15/2020 |
| GALVAN, EMILIO | 07-SZ6A130438 | 2 | 1.00 | 4400********0177 | 05041B | 06/15/2020 |
| GARCIA, ABELINO | 07-1141463 | 2 | 1.00 | 4815********0432 | 175343 | 06/15/2020 |
| GARCIA, JORGE | 07-1082176 | 2 | 1.00 | 4736********9472 | 035412 | 06/15/2020 |
| GARCIA, MATEO | 07-8U7S142302 | 2 | 1.00 | 5140********3043 | 03008Z | 06/15/2020 |
| GARCIA, SHAWN | 07-764595 | 2 | 1.00 | 4342********6800 | 046256 | 06/15/2020 |
| GAUDET, GARY WILLIAM | 07-DRF2142408 | 2 | 1.00 | 4610********2863 | 045412 | 06/15/2020 |
| GHAITH, EMAN | 07-EVYV133642 | 2 | 1.00 | 4266********0627 | 03059C | 06/15/2020 |
| GIL-MARAVILLA, GONZALO | 07-1115699 | 2 | 1.00 | 4511********7333 | 908002 | 06/15/2020 |
| GILL, AMARDEEP | 07-855135 | 2 | 1.00 | 4511********5860 | 908006 | 06/15/2020 |
| GILL, IAN | 07-SU20181701 | 2 | 1.00 | 3767*******2005 | 152108 | 06/15/2020 |
| GODFRY, BRIAN | 07-1074635 | 2 | 1.00 | 4833********1583 | 065412 | 06/15/2020 |
| GOLD, ARNOLD | 07-1147209 | 2 | 1.00 | 4511********9733 | 908009 | 06/15/2020 |
| GOMES, KAYLA | 07-5596724150 | 2 | 1.00 | 4815********7139 | 145741 | 06/15/2020 |
| GOMEZ, JONATHON | 07-1141344 | 2 | 1.00 | 4366********7868 | 018399 | 06/15/2020 |
| GOMEZ, OMAR | 07-690492 | 2 | 1.00 | 4494********0026 | 120444 | 06/15/2020 |
| GONSER, TAYLOR | 07-UGYP180634 | 2 | 1.00 | 4494********9260 | 120485 | 06/15/2020 |
| GONZALES, ARASELI | 07-885138 | 2 | 1.00 | 4511********3393 | 908013 | 06/15/2020 |
| GONZALES, MARTY | 07-1099086 | 2 | 1.00 | 4636********1022 | 460243 | 06/15/2020 |
| GONZALES, NATHAN | 07-5597317896 | 2 | 1.00 | 5403********9469 | 84493Z | 06/15/2020 |
| GONZALES, PAULA | 07-671542 | 2 | 1.00 | 4342********5287 | 058669 | 06/15/2020 |
| GONZALEZ, ALEXANDER | 07-1103278 | 2 | 1.00 | 4403********3461 | 378367 | 06/15/2020 |
| GONZALEZ, EMILIO | 07-GONEMI | 2 | 1.00 | 4347********4339 | 015412 | 06/15/2020 |
| GONZALEZ, JENNIFER | 07-AWCP185342 | 2 | 1.00 | 4427********0890 | 025412 | 06/15/2020 |
| GONZALEZ, MARTHA | 07-913244 | 2 | 1.00 | 4444********9742 | 124147 | 06/15/2020 |
| GONZALEZ, RICARDO | 07-913267 | 2 | 1.00 | 4444********9742 | 124145 | 06/15/2020 |
| GOOCH, STEPHANIE | 07-SPBU071037 | 2 | 1.00 | 4147********5743 | 03301C | 06/15/2020 |
| GRAHAM, DALTON | 07-1061694 | 2 | 1.00 | 4347********9851 | 025412 | 06/15/2020 |
| GRAHAM, KANE | 07-1063040 | 2 | 1.00 | 4833********0016 | 035412 | 06/15/2020 |
| GRANILLO, LEANNA | 07-1090009 | 2 | 1.00 | 4266********1353 | 03315C | 06/15/2020 |
| GRANILLO, MIGUEL | 07-1090019 | 2 | 1.00 | 4266********1353 | 03338C | 06/15/2020 |
| GRAVITO, JOE | 07-1110628 | 2 | 1.00 | 4264********0332 | 03761A | 06/15/2020 |
| GREEN, BENJAMIN | 07-CAKS140433 | 2 | 1.00 | 4833********4476 | 045412 | 06/15/2020 |
| GUERRA, ERICA | 07-568790 | 2 | 1.00 | 4342********7509 | 055174 | 06/15/2020 |
| GUILLEN, MELISSA | 07-2TT5224818 | 2 | 1.00 | 4815********4318 | 195041 | 06/15/2020 |
| GUTIERREZ, DESIRAE | 07-1121844 | 2 | 1.00 | 4342********7780 | 079243 | 06/15/2020 |
| GUZMAN, IRMA | 07-1042565 | 2 | 1.00 | 4833********0119 | 075412 | 06/15/2020 |
| HALE, WALTER | 07-11052580 | 2 | 1.00 | 4492********0799 | 035689 | 06/15/2020 |
| HAMMAN, ZACK | 07-30F5184326 | 2 | 1.00 | 4833********4939 | 085412 | 06/15/2020 |
| HAMMOND, SHAWN | 07-32J6163010 | 2 | 1.00 | 5538********9303 | 025398 | 06/15/2020 |
| HERNANDEZ FERNA, ISAID | 07-DSA6200319 | 2 | 1.00 | 4342********0590 | 056923 | 06/15/2020 |
| HERNANDEZ, AARON | 07-AARONH | 2 | 1.00 | 4610********9906 | 095412 | 06/15/2020 |
| HERNANDEZ, CORINNA | 07-F396202115 | 2 | 1.00 | 4815********7305 | 175343 | 06/15/2020 |
| HERNANDEZ, JACKLIN | 07-WEB808838 | 2 | 1.00 | 4833********5118 | 005412 | 06/15/2020 |
| HERNANDEZ, JESSICA | 07-DFWF191929 | 2 | 1.00 | 4815********2289 | 125945 | 06/15/2020 |
| HERNANDEZ, JUAREZ | 07-V8QM213152 | 2 | 1.00 | 4815********6406 | 165248 | 06/15/2020 |
| HERNANDEZ, MICHAEL | 07-MICHAELH | 2 | 1.00 | 3727*******3003 | 186164 | 06/15/2020 |
| HERRERA, OSCAR | 07-643956 | 2 | 1.00 | 4833********8618 | 015412 | 06/15/2020 |
| HESPEN, ROBERTA | 07-873535 | 2 | 1.00 | 4833********4849 | 015412 | 06/15/2020 |
| HOGLUND, TODD | 07-1115088 | 2 | 1.00 | 4815********0311 | 195547 | 06/15/2020 |
| HOPPER, GEORGE | 07-TD65142703 | 2 | 1.00 | 4465********6843 | 015762 | 06/15/2020 |
| HUGHES, DILLON | 07-EVEX211131 | 2 | 1.00 | 4160********4014 | 792542 | 06/15/2020 |
| HURTADO, NORMA | 07-1122239 | 2 | 1.00 | 4239********3078 | 015453 | 06/15/2020 |
| IMPERIALE, KRISTA | 07-783471 | 2 | 1.00 | 4366********5753 | 020461 | 06/15/2020 |
| IMPERIALE, RICHARD | 07-783460 | 2 | 1.00 | 4366********5753 | 004490 | 06/15/2020 |
| INMAN, JUSTIN | 07-EXUR152703 | 2 | 1.00 | 3712*******2019 | 160417 | 06/15/2020 |
| IRLAS, JOSEPH | 07-1122201 | 2 | 1.00 | 4511********8718 | 908042 | 06/15/2020 |
| JACKSON, CHERYL | 07-YNMT120055 | 2 | 1.00 | 4100********7177 | 95570D | 06/15/2020 |
| JAUREGUI-COWEN, AIDA | 07-7S71122007 | 2 | 1.00 | 5480********7780 | 03661B | 06/15/2020 |
| JESSICA, MARTINEZ | 07-HXL9142501 | 2 | 1.00 | 4833********0782 | 055412 | 06/15/2020 |
| JIMENEZ, JUAN | 07-692120 | 2 | 1.00 | 4160********9403 | 851360 | 06/15/2020 |
| JIMENEZ, OSCAR | 07-592574 | 2 | 1.00 | 4644********0108 | 707488 | 06/15/2020 |
| JOHNSON, NIKKI | 07-2094951544 | 2 | 1.00 | 4347********0950 | 075412 | 06/15/2020 |
| KAUR, MANSUKH | 07-1108139 | 2 | 1.00 | 4342********5659 | 082493 | 06/15/2020 |
| KAUR, RAJVINDER | 07-EK4L175022 | 2 | 1.00 | 4868********2810 | 084017 | 06/15/2020 |
| KAWANO, MICHA | 07-1106341 | 2 | 1.00 | 4000********8161 | 407649 | 06/15/2020 |
| KENNEY, AMANDA | 07-4084895150 | 2 | 1.00 | 4100********4377 | 99907D | 06/15/2020 |
| KEVIN, SCOTT | 07-915668 | 2 | 1.00 | 4342********8223 | 038592 | 06/15/2020 |
| KLINGENBERG, BRIANNE | 07-850884 | 2 | 1.00 | 4147********0332 | 03768D | 06/15/2020 |
| KRAVCHUK, OLEKSA | 07-EP3A231811 | 2 | 1.00 | 4266********5130 | 03785C | 06/15/2020 |
| KROMAH, JUSU | 07-JGSY210310 | 2 | 1.00 | 5290********6130 | 093062 | 06/15/2020 |
| LAGUNAS, CARLOS | 07-1109234 | 2 | 1.00 | 4366********2164 | 006965 | 06/15/2020 |
| LANDRY, KENNETH | 07-JEZ1205825 | 2 | 1.00 | 4494********1106 | 496778 | 06/15/2020 |
| LANGER, ERIC | 07-1098276 | 2 | 1.00 | 4833********5273 | 005512 | 06/15/2020 |
| LAO, XEE | 07-844844 | 2 | 1.00 | 4815********7436 | 105252 | 06/15/2020 |
| LARA-DELGADO, JOSE RAMSEL | 07-NJBW201555 | 2 | 1.00 | 4815********5639 | 145950 | 06/15/2020 |
| LAROT, NICHOLAS | 07-568820 | 2 | 1.00 | 4833********3815 | 005512 | 06/15/2020 |
| LARSEN, ANTHJONY | 07-1054184 | 2 | 1.00 | 4342********1567 | 087337 | 06/15/2020 |
| LASATER, PHILIP | 07-7D5A151019 | 2 | 1.00 | 4833********1861 | 025512 | 06/15/2020 |
| LATA, SHIRLEY | 07-1063909 | 2 | 1.00 | 5466********0795 | 05065P | 06/15/2020 |
| LEAL, RENE | 07-RENEL | 2 | 1.00 | 4511********8832 | 908060 | 06/15/2020 |
| LEE, GEUN | 07-VTXY174942 | 2 | 1.00 | 4400********2869 | 00034D | 06/15/2020 |
| LEUENBERGER, NICHOLAS | 07-1117044 | 2 | 1.00 | 4599********3534 | H15674 | 06/15/2020 |
| LEWIS, ERIC | 07-A2EQ113348 | 2 | 1.00 | 4147********7709 | 05116D | 06/15/2020 |
| LEWIS, JEFEERY | 07-874191 | 2 | 1.00 | 5403********2474 | 18562Z | 06/15/2020 |
| LEWIS, KAYTIE | 07-0FXA152534 | 2 | 1.00 | 5403********2474 | 87272Z | 06/15/2020 |
| LEYVA, CAROLINA | 07-816622 | 2 | 1.00 | 4365********1220 | 499424 | 06/15/2020 |
| LINARES, RAMINA | 07-758993 | 2 | 1.00 | 3702*******5539 | 818015 | 06/15/2020 |
| LIRA, BRIANA | 07-HW3K111315 | 2 | 1.00 | 5175********9760 | 125452 | 06/15/2020 |
| LIRA, MANUEL | 07-MAN1991 | 2 | 1.00 | 5175********9760 | 125452 | 06/15/2020 |
| LOPEZ, EDWARD | 07-9Z12201517 | 2 | 1.00 | 4833********4830 | 075512 | 06/15/2020 |
| LOPEZ, JACOB | 07-1142920 | 2 | 1.00 | 4554********3399 | 658481 | 06/15/2020 |
| LOPEZ, JOEL | 07-1142940 | 2 | 1.00 | 4554********3399 | 658482 | 06/15/2020 |
| LOPEZ, YOLANDA | 07-816625 | 2 | 1.00 | 4365********1220 | 499425 | 06/15/2020 |
| LOWE, JAMES | 07-774131 | 2 | 1.00 | 4003********7199 | 05268B | 06/15/2020 |
| LUCAS, RACHAEL | 07-N788150726 | 2 | 1.00 | 5148********8258 | 095509 | 06/15/2020 |
| LUCERO, MARIO | 07-1054341 | 2 | 1.00 | 4400********6300 | 05499D | 06/15/2020 |
| LUIS, STEVE | 07-GC49203700 | 2 | 1.00 | 4347********2013 | 095512 | 06/15/2020 |
| LUQUIN, APRIL | 07-ALUQUIN | 2 | 1.00 | 4511********3721 | 908068 | 06/15/2020 |
| LUQUIN, FRANCISCO | 07-FLUQUIN | 2 | 1.00 | 4511********3721 | 908067 | 06/15/2020 |
| LUX, KIMBERLY | 07-KIMLUX | 2 | 1.00 | 4147********1833 | 115155 | 06/15/2020 |
| MADDALON, GINA | 07-1119352 | 2 | 1.00 | 6011********0692 | 01537R | 06/15/2020 |
| MALDONADO, JOCELYN | 07-1SWG110213 | 2 | 1.00 | 4060********0408 | 05366B | 06/15/2020 |
| MANSFEILD, OSCAR | 07-1127945 | 2 | 1.00 | 4815********0683 | 105750 | 06/15/2020 |
| MANSON, CAMERON | 07-0GJV113314 | 2 | 1.00 | 4492********1047 | 085512 | 06/15/2020 |
| MANZANEDO, LISA MARIE | 07-5YKX204614 | 2 | 1.00 | 5262********4641 | 29946Z | 06/15/2020 |
| MARES, MADISON | 07-BLGU194512 | 2 | 1.00 | 4233********6103 | 015219 | 06/15/2020 |
| MARQUEZ, ARELI | 07-XDBR214406 | 2 | 1.00 | 4815********7302 | 125151 | 06/15/2020 |
| MARTIN, CHRIS | 07-1090112 | 2 | 1.00 | 4147********0945 | 05417C | 06/15/2020 |
| MARTIN, DANIELLE | 07-1090109 | 2 | 1.00 | 4147********0945 | 05462C | 06/15/2020 |
| MARTIN, LUKE | 07-1090154 | 2 | 1.00 | 4147********0945 | 05461C | 06/15/2020 |
| MARTIN, NATALIE | 07-1090155 | 2 | 1.00 | 4147********0945 | 05475C | 06/15/2020 |
| MARTIN, TREVOR | 07-K0WS200327 | 2 | 1.00 | 4154********5689 | 711362 | 06/15/2020 |
| MARTINES, NATHANIEL | 07-533843 | 2 | 1.00 | 4247********0868 | 214027 | 06/15/2020 |
| MARTINEZ, AARON | 07-3A7A194832 | 2 | 1.00 | 4636********8671 | 095112 | 06/15/2020 |
| MARTINEZ, ANDREA | 07-2XE4114437 | 2 | 1.00 | 5262********1489 | 35242Z | 06/15/2020 |
| MARTINEZ, ISRAEL | 07-AD37162619 | 2 | 1.00 | 5205********3193 | 257161 | 06/15/2020 |
| MARTINEZ, JAIDEN | 07-JAIDENM | 2 | 1.00 | 4342********9760 | 029559 | 06/15/2020 |
| MARTINEZ, JONATHAN | 07-648763 | 2 | 1.00 | 4833********2166 | 075512 | 06/15/2020 |
| MARTINEZ, MATTHEW | 07-MATMAR | 2 | 1.00 | 4000********6670 | 759112 | 06/15/2020 |
| MARTINEZ, MOCTEZUMA | 07-1133805 | 2 | 1.00 | 5175********2703 | 538396 | 06/15/2020 |
| MARTINEZ, RYLIE | 07-RYLIEM | 2 | 1.00 | 4342********9760 | 044187 | 06/15/2020 |
| MARTINEZ, SARA | 07-650085 | 2 | 1.00 | 4342********7112 | 013498 | 06/15/2020 |
| MARUCA, JEANETTE | 07-5N9A182206 | 2 | 1.00 | 4347********6898 | 095512 | 06/15/2020 |
| MASON, MIKE | 07-1055993 | 2 | 1.00 | 5128********5220 | 020777 | 06/15/2020 |
| MASTERSON, DARREL | 07-1128250 | 2 | 1.00 | 4511********0021 | 908092 | 06/15/2020 |
| MATA, ERICA | 07-0663145114 | 2 | 1.00 | 5403********5827 | 115520 | 06/15/2020 |
| MAYER, NICHOLE | 07-VZV1164941 | 2 | 1.00 | 4266********9518 | 05647A | 06/15/2020 |
| MCALLISTER, ANNETTE | 07-1042696 | 2 | 1.00 | 4833********5626 | 025512 | 06/15/2020 |
| MCBRIDE, ROBIN | 07-75VT192948 | 2 | 1.00 | 4735********9732 | 015272 | 06/15/2020 |
| MCCGOWAN, JENNIFER | 07-872910 | 2 | 1.00 | 4342********1136 | 031750 | 06/15/2020 |
| MCCRACKEN, JOE | 07-ZLJ0223241 | 2 | 1.00 | 5262********0779 | 11791Z | 06/15/2020 |
| MCGILL, PAUL | 07-YL43151843 | 2 | 1.00 | 4943********1128 | 089959 | 06/15/2020 |
| MCKAY, KATIE | 07-741487 | 2 | 1.00 | 4479********5518 | 015506 | 06/15/2020 |
| MCMURRAY, ETHAN | 07-1054005 | 2 | 1.00 | 5262********0538 | 45737Z | 06/15/2020 |
| MEDEIROS, ANALIESE | 07-1130440 | 2 | 1.00 | 4342********9297 | 066632 | 06/15/2020 |
| MEISTRELL, JAYSON | 07-1045272 | 2 | 1.00 | 4342********3513 | 083245 | 06/15/2020 |
| MELENDEZ, FELIX | 07-86301561 | 2 | 1.00 | 4460********5105 | 024421 | 06/15/2020 |
| MELGAR, KARLA | 07-909R215524 | 2 | 1.00 | 6011********6313 | 01554R | 06/15/2020 |
| MERGEN, MATTHEW | 07-1083940 | 2 | 1.00 | 4100********6048 | 34643C | 06/15/2020 |
| MILLAN, FRANK | 07-888986 | 2 | 1.00 | 4347********7861 | 075512 | 06/15/2020 |
| MILLER, SUE | 07-WVC9122720 | 2 | 1.00 | 5538********0533 | 908613 | 06/15/2020 |
| MOLINA, DANIEL | 07-EW8E120448 | 2 | 1.00 | 4366********2129 | 025064 | 06/15/2020 |
| MONAHAN, THOMAS | 07-716110 | 2 | 1.00 | 4305********5913 | 165155 | 06/15/2020 |
| MONTANO, AGUSTIN | 07-AMONTANO | 2 | 1.00 | 5175********9697 | 135840 | 06/15/2020 |
| MONTANO, VERONICA | 07-VMONTANO | 2 | 1.00 | 5175********9697 | 135840 | 06/15/2020 |
| MONTEJANO, JOSEPH | 07-1074084 | 2 | 1.00 | 4815********9955 | 105058 | 06/15/2020 |
| MONTEMAYOR, JONATHAN | 07-JMONTE | 2 | 1.00 | 4735********2877 | 015838 | 06/15/2020 |
| MONTEZ, MATTHIAS | 07-1116869 | 2 | 1.00 | 4447********7263 | 095529 | 06/15/2020 |
| MONTOYA, OSCAR | 07-1091251 | 2 | 1.00 | 4355********4882 | 550988 | 06/15/2020 |
| MORALES, CESAR | 07-W2FF185718 | 2 | 1.00 | 4758********4861 | 015079 | 06/15/2020 |
| MORALES, CLAUDIA | 07-DY6N200817 | 2 | 1.00 | 4511********8720 | 908110 | 06/15/2020 |
| MORALES, LORETTA | 07-1135332 | 2 | 1.00 | 4447********1693 | 015080 | 06/15/2020 |
| MORENO, KATIA | 07-JVPV213834 | 2 | 1.00 | 5403********9958 | 21758Z | 06/15/2020 |
| MUELA, JUAN | 07-1114782 | 2 | 1.00 | 4342********7419 | 040514 | 06/15/2020 |
| MUNGUIA, JONADAB | 07-1107603 | 2 | 1.00 | 4039********4174 | 000439 | 06/15/2020 |
| MUNIZ, MARTHA | 07-768399 | 2 | 1.00 | 4342********4405 | 014029 | 06/15/2020 |
| MUNOZ, ISSAC | 07-1098668 | 2 | 1.00 | 4815********4389 | 135156 | 06/15/2020 |
| MUNOZ, JOE | 07-9DH4191652 | 2 | 1.00 | 4636********1739 | 095129 | 06/15/2020 |
| MURILLO, ROSA | 07-1122205 | 2 | 1.00 | 4815********6967 | 195354 | 06/15/2020 |
| McClintock, Kyle | 07-919727 | 2 | 1.00 | 4147********0725 | 06027D | 06/15/2020 |
| NADERY, SOSAN | 07-LELJ101828 | 2 | 1.00 | 6011********4184 | 077379 | 06/15/2020 |
| NAVARRO, NELSSY | 07-R55X075209 | 2 | 1.00 | 4342********6198 | 096314 | 06/15/2020 |
| NAZAROV, EDUARD | 07-L99E193052 | 2 | 1.00 | 4366********2409 | 020598 | 06/15/2020 |
| NEVELS, SCOTT | 07-Z4X8132017 | 2 | 1.00 | 5307********6090 | 090745 | 06/15/2020 |
| NIEVES, CATHERINE | 07-CNIEVES | 2 | 1.00 | 4342********0427 | 023093 | 06/15/2020 |
| NIJJAR, KULWINDER | 07-7DF5152312 | 2 | 1.00 | 5403********3172 | 60540Z | 06/15/2020 |
| NIKO, NICK | 07-N4V0181317 | 2 | 1.00 | 5178********9962 | 06114Z | 06/15/2020 |
| NINO, MELISSA | 07-653Y190056 | 2 | 1.00 | 4120********9684 | 015332 | 06/15/2020 |
| NOOL, JUSTINE | 07-839972 | 2 | 1.00 | 4833********5595 | 085512 | 06/15/2020 |
| NUNEZ, JOSE | 07-1132207 | 2 | 1.00 | 4815********5116 | 195550 | 06/15/2020 |
| O BRIEN, LACHELLE | 07-7202555390 | 2 | 1.00 | 4266********2702 | 06131B | 06/15/2020 |
| OCHOA, NICHOLE | 07-1060589 | 2 | 1.00 | 5179********5808 | 50912Z | 06/15/2020 |
| OLIVAREZ, MONIQUE | 07-1121915 | 2 | 1.00 | 5148********4209 | 095539 | 06/15/2020 |
| OROSCO, DEBRA | 07-787003 | 2 | 1.00 | 4342********4955 | 011184 | 06/15/2020 |
| OROSCO, FRANK | 07-908094 | 2 | 1.00 | 4342********4955 | 092015 | 06/15/2020 |
| ORTEGA, MARIA | 07-819397 | 2 | 1.00 | 4497********9407 | 214324 | 06/15/2020 |
| OSMONSON, CRAIG | 07-COSMONSON | 2 | 1.00 | 4342********2381 | 096191 | 06/15/2020 |
| OVIEDO, MARIA | 07-1142413 | 2 | 1.00 | 4366********7847 | 000584 | 06/15/2020 |
| PACHECO, ANA | 07-A6TN191833 | 2 | 1.00 | 4147********0768 | 06245C | 06/15/2020 |
| PACHECO, EDUARDO | 07-YTV4233938 | 2 | 1.00 | 4511********7866 | 908132 | 06/15/2020 |
| PALAFOX, SAUL | 07-714741 | 2 | 1.00 | 4342********3089 | 063639 | 06/15/2020 |
| PAREDES, SANDRA | 07-8BTY190821 | 2 | 1.00 | 4342********5859 | 026760 | 06/15/2020 |
| PARKER, BRIA | 07-UY2R193859 | 2 | 1.00 | 5409********0854 | 080801 | 06/15/2020 |
| PASTOR, EVANGILYN | 07-B3LN121711 | 2 | 1.00 | 4154********3208 | 711405 | 06/15/2020 |
| PATEL, DEVON | 07-1127186 | 2 | 1.00 | 4266********6712 | 06288B | 06/15/2020 |
| PATEL, SAI | 07-715879 | 2 | 1.00 | 4147********5228 | 06332D | 06/15/2020 |
| PEQUENO, DAVID | 07-1129131 | 2 | 1.00 | 4342********6987 | 056769 | 06/15/2020 |
| PEREIRA, MICHAEL | 07-1084190 | 2 | 1.00 | 5403********3775 | 41524Z | 06/15/2020 |
| PEREZ, RAFAEL | 07-776416 | 2 | 1.00 | 4342********7570 | 021977 | 06/15/2020 |
| PHOMPONG, OVAN | 07-690057 | 2 | 1.00 | 4342********7064 | 057856 | 06/15/2020 |
| PIEDRA, ADRIANA | 07-XHGM172919 | 2 | 1.00 | 4511********3695 | 908141 | 06/15/2020 |
| POLLOCK, MACIE | 07-6MQK185041 | 2 | 1.00 | 5143********7880 | 1CEEEZ | 06/15/2020 |
| PONCINI, PAUL | 07-745341 | 2 | 1.00 | 4282********9211 | 075512 | 06/15/2020 |
| PRASAD, NILESH | 07-1063901 | 2 | 1.00 | 5466********0795 | 06434P | 06/15/2020 |
| PRESSES, JANAE | 07-765191 | 2 | 1.00 | 5538********7660 | 908620 | 06/15/2020 |
| PRIETO, DANIEL | 07-1110946 | 2 | 1.00 | 4833********4553 | 085512 | 06/15/2020 |
| PROESTLER, MICHAEL | 07-1057743 | 2 | 1.00 | 5262********3561 | 46917Z | 06/15/2020 |
| PRUNEDA, ADRIAN | 07-1088551 | 2 | 1.00 | 4833********6297 | 015512 | 06/15/2020 |
| PUENTES, SALLY | 07-1122291 | 2 | 1.00 | 4342********9913 | 053118 | 06/15/2020 |
| Paris, Bubba | 07-1143320 | 2 | 1.00 | 4147********9449 | 03585D | 06/15/2020 |
| RAMIREZ, DANIEL | 07-866349 | 2 | 1.00 | 4494********6128 | 939782 | 06/15/2020 |
| RAMIREZ, EUGENIA | 07-1118970 | 2 | 1.00 | 4815********7718 | 135056 | 06/15/2020 |
| RAMIREZ, MARCO | 07-L09B141930 | 2 | 1.00 | 4060********8722 | 06582C | 06/15/2020 |
| RAMO, YAINNA | 07-1RS8225037 | 2 | 1.00 | 4342********5201 | 051672 | 06/15/2020 |
| RAMOS, SANDRA | 07-5596470146 | 2 | 1.00 | 4511********8019 | 908149 | 06/15/2020 |
| RANDOLPH, LENNY | 07-R24X214924 | 2 | 1.00 | 4194********3013 | 035754 | 06/15/2020 |
| RENTERIA, ROBERT | 07-1127972 | 2 | 1.00 | 4342********5198 | 015489 | 06/15/2020 |
| REYNOSO, HERMELINDA | 07-DQCP185751 | 2 | 1.00 | 5178********7689 | 06649Z | 06/15/2020 |
| RICO, PAULA | 07-1045462 | 2 | 1.00 | 4342********7211 | 083658 | 06/15/2020 |
| RIVAS, BIANCA | 07-JMHM184918 | 2 | 1.00 | 4833********4939 | 055512 | 06/15/2020 |
| RIVERA, ANA | 07-1122213 | 2 | 1.00 | 5403********0848 | 89550Z | 06/15/2020 |
| RIVERA, ANTONIO | 07-FH3X110848 | 2 | 1.00 | 4815********9886 | 185958 | 06/15/2020 |
| RIVERA, ERIC | 07-1045440 | 2 | 1.00 | 3743*******2097 | 916015 | 06/15/2020 |
| RIVERA, VINCENT | 07-2M54154720 | 2 | 1.00 | 4323********9552 | 364017 | 06/15/2020 |
| RIVERLAZARO, JOSE | 07-715727 | 2 | 1.00 | 4342********3218 | 092804 | 06/15/2020 |
| ROBERT, SHERYL | 07-FVC4173814 | 2 | 1.00 | 4815********2174 | 175259 | 06/15/2020 |
| RODRIGUES, DARIN | 07-779008 | 2 | 1.00 | 4366********1136 | 025089 | 06/15/2020 |
| RODRIGUES, JACKI | 07-S626205823 | 2 | 1.00 | 4147********4564 | 06744C | 06/15/2020 |
| RODRIGUEZ, ABRAHAM | 07-827977 | 2 | 1.00 | 4815********9703 | 125050 | 06/15/2020 |
| RODRIGUEZ, ALEXIA | 07-LLUE112944 | 2 | 1.00 | 5466********2814 | 58533Z | 06/15/2020 |
| RODRIGUEZ, RODOLFO | 07-SC8H183353 | 2 | 1.00 | 4511********6022 | 908163 | 06/15/2020 |
| ROJAS, ARMAN | 07-07WE121209 | 2 | 1.00 | 4342********3730 | 015298 | 06/15/2020 |
| ROSALES, APOLONIA | 07-EYJG160801 | 2 | 1.00 | 5403********5279 | 95318Z | 06/15/2020 |
| ROSALES, ERIKA | 07-NKUK155216 | 2 | 1.00 | 4899********4378 | 095601 | 06/15/2020 |
| ROSALES, ZACH | 07-HJQZ170948 | 2 | 1.00 | 4511********4842 | 908166 | 06/15/2020 |
| RUIZ, JAVIER | 07-W3WZ124628 | 2 | 1.00 | 4342********2333 | 067474 | 06/15/2020 |
| RUIZ, MESHELL | 07-1135250 | 2 | 1.00 | 4511********5500 | 908172 | 06/15/2020 |
| RUSLER, BRYAN | 07-747239 | 2 | 1.00 | 4342********1670 | 089449 | 06/15/2020 |
| RUSLER, JASON | 07-747238 | 2 | 1.00 | 4342********7456 | 080163 | 06/15/2020 |
| RUVUELTA, LUCIANO | 07-1081467 | 2 | 1.00 | 4815********1026 | 195766 | 06/15/2020 |
| SABALLOS, JOSEPH | 07-917238 | 2 | 1.00 | 5178********0236 | 08115Z | 06/15/2020 |
| SADORRA, RICHARD | 07-KRJ5183126 | 2 | 1.00 | 4494********0654 | 826851 | 06/15/2020 |
| SAELEE, KRISTINA | 07-780565 | 2 | 1.00 | 4833********0097 | 045612 | 06/15/2020 |
| SALADO, TONY | 07-745287 | 2 | 1.00 | 4100********1927 | 79929C | 06/15/2020 |
| SALDIVAR, SONJA | 07-S0PJ164901 | 2 | 1.00 | 4342********5657 | 091256 | 06/15/2020 |
| SALINAS, MARISOL | 07-79H4142131 | 2 | 1.00 | 4100********0601 | 80875C | 06/15/2020 |
| SANCHEZ, ANGELA | 07-5628260228 | 2 | 1.00 | 4147********3815 | 08179C | 06/15/2020 |
| SANDOVAL, GUADALUPE | 07-1109537 | 2 | 1.00 | 4465********5726 | 015836 | 06/15/2020 |
| SANTELLAN, ZACHARY | 07-1141022 | 2 | 1.00 | 4833********7149 | 065612 | 06/15/2020 |
| SARAMA, MUTSAM | 07-1115440 | 2 | 1.00 | 4342********0369 | 008794 | 06/15/2020 |
| SARMIENTO, EDGAR | 07-UJ5S192549 | 2 | 1.00 | 4586********0109 | H15771 | 06/15/2020 |
| SCHMITT, CARI | 07-WEB995387 | 2 | 1.00 | 4342********2892 | 098254 | 06/15/2020 |
| SCHULT, JACOB | 07-7205256098 | 2 | 1.00 | 4266********2702 | 08243B | 06/15/2020 |
| SEDANO, CAROLINA | 07-771610 | 2 | 1.00 | 4815********4679 | 135663 | 06/15/2020 |
| SEWAK, NICK | 07-H4E2164248 | 2 | 1.00 | 4400********0134 | 06131C | 06/15/2020 |
| SHAIKH, WASIM | 07-855422 | 2 | 1.00 | 5424********7147 | 70404P | 06/15/2020 |
| SILVA, NANCY | 07-2SY8201904 | 2 | 1.00 | 4306********1969 | 095609 | 06/15/2020 |
| SINGH, AMANDEEP | 07-554244 | 2 | 1.00 | 5424********2029 | 71446B | 06/15/2020 |
| SINGH, ARSH | 07-1043680 | 2 | 1.00 | 4100********2184 | 86727D | 06/15/2020 |
| SINGH, HARBHAJAN | 07-1145714 | 2 | 1.00 | 4400********8865 | 01688C | 06/15/2020 |
| SISKOFF, RON | 07-1098560 | 2 | 1.00 | 5403********4183 | 115610 | 06/15/2020 |
| SODHI, HARMANJIT | 07-GMHU133216 | 2 | 1.00 | 4211********9053 | 08323C | 06/15/2020 |
| SOLORIO, MELISSA | 07-1141097 | 2 | 1.00 | 4511********8718 | 908186 | 06/15/2020 |
| SPEARS, ARIANA | 07-3BTS123334 | 2 | 1.00 | 4342********6359 | 016896 | 06/15/2020 |
| SPERA, LUIS | 07-893993 | 2 | 1.00 | 4833********6144 | 035612 | 06/15/2020 |
| STANCO, NICHOLAS | 07-2093267153 | 2 | 1.00 | 4342********1468 | 038328 | 06/15/2020 |
| STERLING, LYNETT | 07-908208 | 2 | 1.00 | 4154********0240 | 711451 | 06/15/2020 |
| STEVENS, JEREMIAH | 07-716058 | 2 | 1.00 | 5433********2931 | 015101 | 06/15/2020 |
| STEWART, DAVID | 07-N73H190918 | 2 | 1.00 | 4342********4965 | 038734 | 06/15/2020 |
| STOIANOVA, IVELINA | 07-561128 | 2 | 1.00 | 4400********7356 | 06858C | 06/15/2020 |
| STRANGE, CODY | 07-W9CA171040 | 2 | 1.00 | 4342********8426 | 038555 | 06/15/2020 |
| SUAREZ, ALEJANDRO | 07-1133991 | 2 | 1.00 | 4342********0955 | 037480 | 06/15/2020 |
| Spears, Tori | 07-LMM8125350 | 2 | 1.00 | 4373********9448 | 750258 | 06/15/2020 |
| TARASEVIC, RUSTY | 07-1128847 | 2 | 1.00 | 4833********0814 | 065612 | 06/15/2020 |
| TAYLOR, FAITH | 07-855985 | 2 | 1.00 | 5403********1237 | 17906Z | 06/15/2020 |
| TEJERO, MICHAEL | 07-560741 | 2 | 1.00 | 4266********4275 | 08537A | 06/15/2020 |
| TELLY, DAVID | 07-2L30094748 | 2 | 1.00 | 4411********7518 | 075612 | 06/15/2020 |
| TORRES, JUAN | 07-JUANT | 2 | 1.00 | 4815********2165 | 125067 | 06/15/2020 |
| TORRES, MICHAEL | 07-717587 | 2 | 1.00 | 4342********4697 | 068284 | 06/15/2020 |
| TRAN, KHANH | 07-835503 | 2 | 1.00 | 4465********4136 | 015028 | 06/15/2020 |
| TRAN, STEVE | 07-835554 | 2 | 1.00 | 4815********0140 | 175362 | 06/15/2020 |
| TREMAINE, RYAN | 07-2094844617 | 2 | 1.00 | 5308********0318 | 012163 | 06/15/2020 |
| TREVIZO, RICKY | 07-1138186 | 2 | 1.00 | 4815********3474 | 125067 | 06/15/2020 |
| TRITCH, THERISA | 07-1109845 | 2 | 1.00 | 5135********0030 | 512409 | 06/15/2020 |
| TURNER, JORDAN | 07-Z6DQ125537 | 2 | 1.00 | 4943********0635 | 093403 | 06/15/2020 |
| TYLER, STEVEN | 07-0PFY174439 | 2 | 1.00 | 4400********2434 | 04993C | 06/15/2020 |
| URIBE, DANIEL | 07-5BH3234853 | 2 | 1.00 | 6011********1175 | 01547B | 06/15/2020 |
| URIBE, MIGUEL | 07-1140820 | 2 | 1.00 | 5409********9091 | 028397 | 06/15/2020 |
| URQUIA, JACOB | 07-JZ9X185039 | 2 | 1.00 | 4342********8943 | 099103 | 06/15/2020 |
| URTIZ, LAURA | 07-1079640 | 2 | 1.00 | 4465********8294 | 015442 | 06/15/2020 |
| VALDEZ, MCKYE | 07-43GM131515 | 2 | 1.00 | 4266********1372 | 08669A | 06/15/2020 |
| VALDEZ, ROSENDO | 07-1131107 | 2 | 1.00 | 4511********3310 | 908199 | 06/15/2020 |
| VALENCIA, ESTHEICY | 07-706590 | 2 | 1.00 | 4465********8748 | 015223 | 06/15/2020 |
| VALENZUELA, CAROLINE | 07-884334 | 2 | 1.00 | 4347********3813 | 045612 | 06/15/2020 |
| VALENZUELA, ELIZABETH | 07-U93A094753 | 2 | 1.00 | 4426********4180 | 015193 | 06/15/2020 |
| VALENZUELA, ZOE | 07-ZCJF120941 | 2 | 1.00 | 4347********2951 | 045612 | 06/15/2020 |
| VANTHUL, TRAVIS | 07-1066391 | 2 | 1.00 | 4100********8322 | 02990C | 06/15/2020 |
| VARGAS, RAUL | 07-1118685 | 2 | 1.00 | 4342********5571 | 019406 | 06/15/2020 |
| VASQUEZ, ERICA | 07-YKAK153622 | 2 | 1.00 | 4511********1713 | 908206 | 06/15/2020 |
| VAZQUEZ, ERIC | 07-919905 | 2 | 1.00 | 4833********5339 | 065612 | 06/15/2020 |
| VAZQUEZ, JOSE | 07-801794 | 2 | 1.00 | 4342********8543 | 020549 | 06/15/2020 |
| VELASEO, YEYNI | 07-859234 | 2 | 1.00 | 4815********7570 | 155165 | 06/15/2020 |
| VELIZ, KENNY | 07-1145931 | 2 | 1.00 | 4266********6698 | 08819B | 06/15/2020 |
| VENEGAS, IRIS | 07-H0VR153605 | 2 | 1.00 | 4511********6741 | 908211 | 06/15/2020 |
| VENEGAS, OLGA | 07-DZNM120513 | 2 | 1.00 | 4342********8877 | 003494 | 06/15/2020 |
| VIEIRA, JACOB | 07-1101570 | 2 | 1.00 | 6011********2137 | 01526R | 06/15/2020 |
| VITAL, LIZ | 07-CKL2201518 | 2 | 1.00 | 4815********3404 | 155369 | 06/15/2020 |
| VIZCAINO, ARMANDO | 07-1101393 | 2 | 1.00 | 4465********2584 | 015760 | 06/15/2020 |
| VIZCAINO, BRAYAN | 07-DL1U125829 | 2 | 1.00 | 4342********9915 | 008443 | 06/15/2020 |
| VO, RONALD | 07-J3JP210040 | 2 | 1.00 | 4266********0390 | 08888C | 06/15/2020 |
| VU, DUNG | 07-608418 | 2 | 1.00 | 5178********9020 | 08926P | 06/15/2020 |
| WALLS, DAVID | 07-1138941 | 2 | 1.00 | 5466********8654 | 13192Z | 06/15/2020 |
| WARD, KIHNA | 07-62GK164246 | 2 | 1.00 | 4342********6799 | 034309 | 06/15/2020 |
| WARE, ALMETIA | 07-1082077 | 2 | 1.00 | 4411********4700 | 015612 | 06/15/2020 |
| WHEAT, HEATHER | 07-JMPF182112 | 2 | 1.00 | 4631********9988 | 730847 | 06/15/2020 |
| YERENA, ANDREW | 07-776686 | 2 | 1.00 | 4342********2348 | 026451 | 06/15/2020 |
| YOUNG, ANTHONY | 07-1109765 | 2 | 1.00 | 5403********5893 | 115633 | 06/15/2020 |
| YZAGUIRRA, NADINE | 07-NYZAGUIRRA | 2 | 1.00 | 4833********6224 | 045612 | 06/15/2020 |
| YZAGUIRRE, RICHARD | 07-RICHARDY | 2 | 1.00 | 4833********6224 | 045612 | 06/15/2020 |
| Yepez, Ricardo | 07-A8GX181858 | 2 | 1.00 | 4342********6327 | 031216 | 06/15/2020 |
| ZAMORA, SAKURA | 07-XFZX205608 | 2 | 1.00 | 4347********3811 | 045612 | 06/15/2020 |
| ZAMUDIO, JOSE | 07-WA6G142843 | 2 | 1.00 | 4373********9357 | 363073 | 06/15/2020 |
| ZARAGOZA, ISMAEL | 07-JPUE221253 | 2 | 1.00 | 4631********7152 | 730928 | 06/15/2020 |
| ZAVALA, STEPHANIE | 07-NWGB220533 | 2 | 1.00 | 4298********8315 | 364048 | 06/15/2020 |
| ZUNIGA, ALFONSO | 07-1096612 | 2 | 1.00 | 5262********6160 | 46567Z | 06/15/2020 |
| ZUNIGA, CHRISTOPHER | 07-5599672315 | 2 | 1.00 | 4888********6918 | 07674A | 06/15/2020 |
| Count | Card Type | Total |
| 6 | American Express | 6.00 |
| 82 | MasterCard | 82.00 |
| 348 | Visa | 348.00 |
| 7 | Discover | 7.00 |
| 0 | Other | 0.00 |
| 443.00 |