| 07/01/2020 |
| 13:06:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, AARON | 07-XCT2205631 | 1 | 57.00 | 4815********8297 | 143085 | 07/01/2020 |
| AGUINADA, YVONNE | 07-722622 | 1 | 13.35 | 5178********3832 | 05148Z | 07/01/2020 |
| AGUIRRE, GRACIELA | 07-Q7WW191503 | 1 | 31.20 | 4815********4339 | 113782 | 07/01/2020 |
| AGUSTIN, RIOS-BARBOZ | 07-1115438 | 1 | 20.80 | 4366********2600 | 028768 | 07/01/2020 |
| AHUMADA, MARCO | 07-1089592 | 1 | 8.31 | 4266********3710 | 05174B | 07/01/2020 |
| AKSLAND, KARIE | 07-650649 | 1 | 20.79 | 4342********3370 | 064155 | 07/01/2020 |
| ALBRIGHT, DANNY | 07-1095651 | 1 | 10.40 | 4833********7663 | 093813 | 07/01/2020 |
| ALREAD, JEREMIAH | 07-1142714 | 1 | 19.99 | 4342********2792 | 091749 | 07/01/2020 |
| ALVARADO, LEO | 07-VD72141301 | 1 | 14.99 | 4342********6109 | 040759 | 07/01/2020 |
| ALVAREZ, MARIBEL | 07-1118153 | 1 | 13.25 | 4815********2159 | 163980 | 07/01/2020 |
| AMBRIZ, IVAN | 07-768697 | 1 | 18.71 | 4342********1534 | 086022 | 07/01/2020 |
| AMBRIZ, JAIME | 07-1121495 | 1 | 18.71 | 4342********1534 | 086022 | 07/01/2020 |
| AMBRIZ, RAQUEL | 07-768700 | 1 | 18.71 | 4342********1534 | 042855 | 07/01/2020 |
| AMEZCUA, RAUL | 07-753536 | 1 | 18.71 | 4342********4783 | 058262 | 07/01/2020 |
| ANDREWS, CHRISSY | 07-920306 | 1 | 41.59 | 4347********4024 | 023813 | 07/01/2020 |
| ANNON, MIRIAM | 07-SAC1598 | 1 | 1.04 | 3772*******2007 | 142435 | 07/01/2020 |
| ARIAS, NORMA | 07-NORMAARIAS | 1 | 15.72 | 4815********6982 | 153087 | 07/01/2020 |
| ASATO, JULIE | 07-924030 | 1 | 13.25 | 4342********3268 | 057990 | 07/01/2020 |
| AVALOS, IVAN | 07-769199 | 1 | 1.04 | 4833********3579 | 043813 | 07/01/2020 |
| AVALOS, ROSALBA | 07-653915 | 1 | 1.04 | 4833********3579 | 043813 | 07/01/2020 |
| AVILA MURILLO, ROSENDO | 07-2Z2P112706 | 1 | 13.25 | 4355********5348 | 322827 | 07/01/2020 |
| AVILA, JOSEPH | 07-868473 | 1 | 1.00 | 4870********9613 | 085286 | 07/01/2020 |
| AYALA, ADRIAN | 07-1085310 | 1 | 16.67 | 4427********2488 | 129061 | 07/01/2020 |
| AYALA, ROSE | 07-KYHX191117 | 1 | 20.79 | 5524********0404 | 01621P | 07/01/2020 |
| AZEVEDO, BRIAN | 07-BAZEVEDO | 1 | 1.00 | 4386********0966 | 591498 | 07/01/2020 |
| Alley, Joshua | 07-CZ0E182444 | 1 | 23.91 | 4636********4744 | 003427 | 07/01/2020 |
| BAILEY, GERALD | 07-1143808 | 1 | 17.67 | 4727********1951 | 968761 | 07/01/2020 |
| BANGAR, SANJEEV | 07-5VJE161706 | 1 | 15.59 | 5175********0453 | 163583 | 07/01/2020 |
| BARAJAS, FEDERICO | 07-5BPP123711 | 1 | 1.04 | 4266********4579 | 05474C | 07/01/2020 |
| BARAKAT, GANIMA | 07-GANIMABAR | 1 | 1.04 | 5403********4391 | 123848 | 07/01/2020 |
| BARBA, MARIA | 07-760086 | 1 | 14.56 | 4833********7182 | 093813 | 07/01/2020 |
| BARRERA, NANCY | 07-1TN7120746 | 1 | 20.00 | 4100********4924 | 74487C | 07/01/2020 |
| BARRERA, NICK | 07-LTDA121052 | 1 | 1.00 | 4100********4924 | 74459C | 07/01/2020 |
| BATISTA, TONY | 07-887538 | 1 | 15.59 | 3712*******1012 | 129314 | 07/01/2020 |
| BATTH, DILDEEP | 07-25Q3180638 | 1 | 41.59 | 4400********9565 | 06564D | 07/01/2020 |
| BAZAN, GLADYS | 07-4MW7154034 | 1 | 1.00 | 5490********1169 | 02262Z | 07/01/2020 |
| BEAUCHENE, SEAN | 07-527649 | 1 | 12.74 | 4636********3144 | 003431 | 07/01/2020 |
| BECERRA, CARLOS | 07-684267 | 1 | 13.25 | 4815********4336 | 183888 | 07/01/2020 |
| BECERRA, JUAN | 07-1083998 | 1 | 1.04 | 4100********4472 | 76808D | 07/01/2020 |
| BECHLER, SOFIA | 07-910890 | 1 | 1.00 | 4342********6540 | 032324 | 07/01/2020 |
| BENITEZ, VICTOR MANUEL | 07-6XA4194536 | 1 | 20.00 | 4511********7353 | 662831 | 07/01/2020 |
| BETANCOURT, OSCAR | 07-Z4A6125449 | 1 | 10.39 | 4815********4269 | 193186 | 07/01/2020 |
| BLACKMON, LISA | 07-1130262 | 1 | 20.80 | 4342********9856 | 080193 | 07/01/2020 |
| BLISS, ABBEY | 07-1KAJ223143 | 1 | 26.00 | 3798*******1013 | 119724 | 07/01/2020 |
| BLISS, ROY | 07-YTCH223046 | 1 | 26.00 | 3798*******1013 | 179696 | 07/01/2020 |
| BOGER, ERIK | 07-908763 | 1 | 1.04 | 4640********6977 | 05621D | 07/01/2020 |
| BONILLA JR, DAVID | 07-1041732 | 1 | 20.79 | 4833********7545 | 053813 | 07/01/2020 |
| BOSSE, DONNIE | 07-1142916 | 1 | 14.99 | 4586********6840 | H25425 | 07/01/2020 |
| BRALEY, DEVARY | 07-JTCT121936 | 1 | 26.00 | 4000********6005 | 709447 | 07/01/2020 |
| BRIGHT, DAVID | 07-WEB660100 | 1 | 1.04 | 4147********5476 | 05685D | 07/01/2020 |
| BRUNER, GABRIEL | 07-GBRUNER | 1 | 17.68 | 4356********3983 | 123181 | 07/01/2020 |
| BRUNO, JASON | 07-2B55141341 | 1 | 9.35 | 4511********9310 | 662843 | 07/01/2020 |
| BRUNO, ROSEMARY | 07-1097344 | 1 | 1.00 | 4586********4880 | H24039 | 07/01/2020 |
| Blackmon, Craig | 07-1130279 | 1 | 20.80 | 4342********9856 | 014248 | 07/01/2020 |
| CABEZUELA, LUCY | 07-LCABEZUELA | 1 | 20.80 | 4586********7391 | H26006 | 07/01/2020 |
| CALDERON, DIANA | 07-DDGQ234724 | 1 | 23.91 | 4342********4251 | 098820 | 07/01/2020 |
| CAMACHO, RICARDO | 07-1108891 | 1 | 15.59 | 4259********3648 | 087689 | 07/01/2020 |
| CANDELAS, BIANCA | 07-2092536197 | 1 | 15.59 | 4833********5917 | 003913 | 07/01/2020 |
| CANTRELL, BRIAN | 07-1041708 | 1 | 19.76 | 5262********0232 | 15520Z | 07/01/2020 |
| CARDENAS, ROGELIO | 07-923281 | 1 | 1.04 | 4342********6523 | 045555 | 07/01/2020 |
| CARLSON, MEGHAN | 07-593787 | 1 | 15.59 | 4000********7314 | 444381 | 07/01/2020 |
| CARMONA CATALN, MARIO | 07-1048629 | 1 | 22.09 | 4342********9176 | 006373 | 07/01/2020 |
| CARRAZCO LANDA, JORGE | 07-1065426 | 1 | 15.59 | 4494********7754 | 963877 | 07/01/2020 |
| CARRILLO, CARLOS | 07-1084466 | 1 | 15.60 | 4342********3150 | 040497 | 07/01/2020 |
| CARRILLO, CARLOS | 07-920325 | 1 | 16.63 | 4494********5243 | 209465 | 07/01/2020 |
| CASAREZ, ERIK | 07-88DY184617 | 1 | 26.00 | 5122********1912 | 67248Z | 07/01/2020 |
| CAVIN, SHAWN | 07-WEB743446 | 1 | 1.04 | 4100********8876 | 96811D | 07/01/2020 |
| CERDA, JAIME | 07-JCERDA | 1 | 9.40 | 4411********9781 | 053913 | 07/01/2020 |
| CERVANTES, DANIEL | 07-1132198 | 1 | 9.40 | 4511********2054 | 662864 | 07/01/2020 |
| CERVANTES, YESENIA | 07-736614 | 1 | 22.09 | 4342********8819 | 015564 | 07/01/2020 |
| CERVANTEZ, ANTHONY | 07-54VJ200316 | 1 | 15.59 | 5178********5529 | 038814 | 07/01/2020 |
| CHANG, VUE | 07-1065297 | 1 | 1.04 | 4815********5603 | 153598 | 07/01/2020 |
| CHAPPELL, CAMERON | 07-902579 | 1 | 10.60 | 4411********2687 | 093913 | 07/01/2020 |
| CHAVEZ, JULIE | 07-XK9T150238 | 1 | 26.00 | 4400********3910 | 039403 | 07/01/2020 |
| CHAVEZ, VICTOR | 07-5RVQ141802 | 1 | 13.29 | 5205********5166 | 046987 | 07/01/2020 |
| CHESTNUTT, CHARLES | 07-760428 | 1 | 18.71 | 4460********1204 | 025373 | 07/01/2020 |
| CHIEK, JAMES | 07-912246 | 1 | 2.08 | 4270********1020 | 001201 | 07/01/2020 |
| CHOLICO, CINTHIA | 07-1117900 | 1 | 20.79 | 5403********2142 | 62183Z | 07/01/2020 |
| CISNEROS, LETICIA | 07-918250 | 1 | 1.04 | 4342********1824 | 094015 | 07/01/2020 |
| CNCARENDER, CYNTHIA | 07-PNFM162104 | 1 | 19.76 | 4342********2320 | 002246 | 07/01/2020 |
| CONTRERAS, ADRIAN | 07-88YP090001 | 1 | 4.15 | 5403********0410 | 33562Z | 07/01/2020 |
| CONTRERAS, FROILAN | 07-769180 | 1 | 15.60 | 5175********6429 | 133097 | 07/01/2020 |
| COOK, JERMON | 07-582433 | 1 | 1.04 | 5262********3536 | 66131Z | 07/01/2020 |
| CORONA, SELENA | 07-776268 | 1 | 1.04 | 4147********9501 | 07435D | 07/01/2020 |
| CORP, MANN UP WITH CO | 07-MANNUPJUNE | 1 | 303.59 | 4465********7250 | 001620 | 07/01/2020 |
| CORPORATE, B SHARP ACADEMY | 07-BSHARP | 1 | 46.79 | 4088********3973 | 320619 | 07/01/2020 |
| CORPORATE, CCWR | 07-CCWR | 1 | 254.40 | 5472********4402 | 00111C | 07/01/2020 |
| CORTEZ, CHRISTOPHER | 07-L3GH233909 | 1 | 20.79 | 4342********4524 | 088884 | 07/01/2020 |
| CORTINA, CONSUELO | 07-925655 | 1 | 20.80 | 4511********7604 | 662885 | 07/01/2020 |
| CRIVELLO, CRYSTAL | 07-8946299 | 1 | 15.59 | 4342********1188 | 073382 | 07/01/2020 |
| DAVIDSON, CHARLES | 07-8KT6141935 | 1 | 20.79 | 4494********9536 | 947426 | 07/01/2020 |
| DAVIS, AISHA | 07-09B1190539 | 1 | 20.79 | 5175********0372 | 133798 | 07/01/2020 |
| DAWSON, JEREMY | 07-655341 | 1 | 1.04 | 4511********5046 | 662891 | 07/01/2020 |
| DE LA RIVA, DEMARIE | 07-DEMARIED | 1 | 10.40 | 4586********7391 | H25026 | 07/01/2020 |
| DE LA RIVA, DONIVAM | 07-DDELARIVA | 1 | 10.40 | 4586********7391 | H25028 | 07/01/2020 |
| DE LA TORRE, FRANSISCO | 07-NLC4120216 | 1 | 35.35 | 4342********4043 | 069856 | 07/01/2020 |
| DEGTYAREV, ALEKSANDER | 07-1108962 | 1 | 15.59 | 4266********5558 | 07609D | 07/01/2020 |
| DELEON, GENE | 07-854990 | 1 | 14.55 | 4767********9290 | 001208 | 07/01/2020 |
| DEROCO, MONICA | 07-885531 | 1 | 1.04 | 4342********8837 | 037958 | 07/01/2020 |
| DINH, LINH VAN | 07-1127255 | 1 | 10.39 | 6011********8729 | 00160R | 07/01/2020 |
| DIREDO, CHARLES | 07-E2C9165444 | 1 | 20.79 | 4511********9424 | 662898 | 07/01/2020 |
| DOBRIN, KRYSTAL JEAN | 07-836074 | 1 | 14.55 | 4342********0491 | 087642 | 07/01/2020 |
| DOLAN, JEFFREY | 07-745413 | 1 | 13.25 | 4388********9377 | 07657D | 07/01/2020 |
| DORADO, RUBEN | 07-1082261 | 1 | 23.91 | 4833********5944 | 023913 | 07/01/2020 |
| DUCKSWORTH, DEANDRE | 07-NXK7101742 | 1 | 56.77 | 4147********7534 | 07715C | 07/01/2020 |
| DUNCAN, KEVIN | 07-1140988 | 1 | 20.79 | 4342********7228 | 088381 | 07/01/2020 |
| DUNN, JESSICA | 07-JESSDUNN | 1 | 15.59 | 4366********2673 | 003807 | 07/01/2020 |
| DUNN, ROBERT | 07-ROBEDUNN | 1 | 14.55 | 4366********2673 | 003808 | 07/01/2020 |
| DURAN, MARTIN | 07-T2Q5215154 | 1 | 21.59 | 5403********5350 | 50979Z | 07/01/2020 |
| ENRIQUEZ, LETICIA | 07-1142666 | 1 | 26.00 | 4342********6820 | 037115 | 07/01/2020 |
| ESPARZA HERNAND, RUBEN | 07-1142002 | 1 | 24.75 | 4347********0694 | 053913 | 07/01/2020 |
| ESPINOZA, MELIZA | 07-1088756 | 1 | 15.60 | 5175********0764 | 163499 | 07/01/2020 |
| ETHERIDGE, ISABELLE | 07-ETHEISAB | 1 | 1.00 | 4060********8756 | 053913 | 07/01/2020 |
| ETHERIDGE, SARAH | 07-ETHESARA | 1 | 1.00 | 4833********8524 | 073913 | 07/01/2020 |
| EULLOQUE, PIO | 07-1063217 | 1 | 1.00 | 4342********3618 | 030948 | 07/01/2020 |
| EURIE, TEVIN | 07-CINCOWORLD | 1 | 9.35 | 4815********3799 | 153392 | 07/01/2020 |
| EUTSLER, ALEXANDER | 07-ZH8V152403 | 1 | 17.67 | 4154********0043 | 202263 | 07/01/2020 |
| FAITH, SANDRA | 07-769157 | 1 | 15.60 | 5175********6429 | 133097 | 07/01/2020 |
| FARMERS, SANDRA | 07-1082254 | 1 | 15.59 | 4347********8213 | 083913 | 07/01/2020 |
| FELIPE, EFREN | 07-4B9K193228 | 1 | 7.04 | 5466********0841 | 07883Z | 07/01/2020 |
| FELIX, JOSHUA | 07-811621 | 1 | 10.80 | 4342********8330 | 005289 | 07/01/2020 |
| FIGUEROA, ARELY | 07-745626 | 1 | 12.46 | 4342********2919 | 077463 | 07/01/2020 |
| FIGUEROA, BRIAN | 07-867770 | 1 | 15.90 | 4342********2919 | 083354 | 07/01/2020 |
| FLEEMAN, ZACH | 07-V1QJ202318 | 1 | 24.96 | 4100********7555 | 37260D | 07/01/2020 |
| FLORES, JOHN | 07-1108590 | 1 | 12.47 | 5113********6733 | 000927 | 07/01/2020 |
| FLORES, MARIA | 07-769144 | 1 | 1.04 | 4833********2708 | 013913 | 07/01/2020 |
| FLORES, OMAR | 07-1142626 | 1 | 26.00 | 4342********1688 | 040743 | 07/01/2020 |
| FLORES, ROSALVA | 07-1092437 | 1 | 72.40 | 5403********4465 | 123932 | 07/01/2020 |
| FOUNTAIN, DONALD | 07-JJVY193756 | 1 | 20.79 | 5178********6331 | 07978Z | 07/01/2020 |
| FRANCIS, CHRISTOPHER | 07-JWHX142100 | 1 | 26.00 | 5403********3449 | 478167 | 07/01/2020 |
| FUENTES, CRYSTAL | 07-4HDV180328 | 1 | 14.03 | 4342********4517 | 048678 | 07/01/2020 |
| GALLARDO, HUGO | 07-819232 | 1 | 24.64 | 4833********2743 | 033913 | 07/01/2020 |
| GARAY, ARELY | 07-777221 | 1 | 18.71 | 4342********0384 | 020274 | 07/01/2020 |
| GARCIA, BERNIE | 07-1147523 | 1 | 26.00 | 5175********3685 | 153894 | 07/01/2020 |
| GARCIA, BRYAN | 07-JXK3221419 | 1 | 15.59 | 4833********5905 | 053913 | 07/01/2020 |
| GARCIA, GUILLERMO | 07-1147171 | 1 | 9.99 | 4511********4988 | 662938 | 07/01/2020 |
| GARCIA, JUAN | 07-1117828 | 1 | 10.32 | 4833********5905 | 063913 | 07/01/2020 |
| GARCIA, LESLY | 07-775832 | 1 | 17.67 | 4815********4013 | 123799 | 07/01/2020 |
| GARCIA, MARINA | 07-775829 | 1 | 17.67 | 4815********4013 | 123799 | 07/01/2020 |
| GARCIA, SANTOS | 07-3DAY114603 | 1 | 14.55 | 4511********6893 | 662940 | 07/01/2020 |
| GARCIA, VANESA | 07-777349 | 1 | 17.67 | 4400********6796 | 09222C | 07/01/2020 |
| GARZA, NATIVIDAD | 07-NATIVIDADG | 1 | 10.40 | 4586********7391 | H25048 | 07/01/2020 |
| GOMEZ, FRANCISCO | 07-1147460 | 1 | 15.79 | 4461********1995 | 082043 | 07/01/2020 |
| GOMEZ, JESUS | 07-JEGOMEZ | 1 | 10.40 | 4833********7495 | 003913 | 07/01/2020 |
| GONZALEZ, ADA | 07-1106316 | 1 | 19.76 | 4511********9786 | 662951 | 07/01/2020 |
| GONZALEZ, ARACELI | 07-747237 | 1 | 1.04 | 4815********3371 | 143099 | 07/01/2020 |
| GONZALEZ, SALMAI | 07-QVKU191939 | 1 | 20.59 | 4511********1716 | 662952 | 07/01/2020 |
| GRAMMATICO, ANTHONY | 07-855979 | 1 | 10.39 | 4494********5665 | 584821 | 07/01/2020 |
| GRAVES, GRANT | 07-0B5X150438 | 1 | 26.00 | 4465********1638 | 001626 | 07/01/2020 |
| GREENWOOD, EVAN | 07-908924 | 1 | 15.60 | 5403********5908 | 123942 | 07/01/2020 |
| GREENWOOD, JAMES | 07-2BQK192134 | 1 | 15.60 | 5403********5908 | 123943 | 07/01/2020 |
| GREENWOOD, JENNIFER | 07-911038 | 1 | 13.56 | 5403********5908 | 123943 | 07/01/2020 |
| GREENWOOD, TAYLOR | 07-908903 | 1 | 15.60 | 5403********5908 | 123944 | 07/01/2020 |
| GUDINO-NUNO, ELINA | 07-AJWF172522 | 1 | 1.04 | 4266********5349 | 08333A | 07/01/2020 |
| GUERRERO, AMANDA | 07-547578 | 1 | 10.39 | 4342********1375 | 029805 | 07/01/2020 |
| GUERRERO, DULCE | 07-CGFD122911 | 1 | 41.59 | 4342********2783 | 008738 | 07/01/2020 |
| GUTIERREZ, DALLANA | 07-TDJD141512 | 1 | 10.39 | 4815********1928 | 143191 | 07/01/2020 |
| GUTIERREZ, HORACIO | 07-1101652 | 1 | 1.00 | 4492********4960 | 038387 | 07/01/2020 |
| GUTIERREZ, MICHAEL | 07-X32P163505 | 1 | 26.00 | 4154********9941 | 202324 | 07/01/2020 |
| GUTIERREZ, NABIL | 07-815882 | 1 | 1.00 | 4100********4183 | 63280C | 07/01/2020 |
| GUTIERREZ, ROSA | 07-5EH7224453 | 1 | 40.55 | 4833********8182 | 063913 | 07/01/2020 |
| HANK, TERRELL | 07-XZ6B141926 | 1 | 5.00 | 4403********9900 | 724234 | 07/01/2020 |
| HASSEMER, NIYA | 07-XWX5205011 | 1 | 26.00 | 4815********9697 | 163895 | 07/01/2020 |
| HASTING, JOSHUA | 07-62NK131429 | 1 | 20.00 | 4552********9922 | H26006 | 07/01/2020 |
| HAYNES, ANNA | 07-1111462 | 1 | 14.55 | 4815********0208 | 113894 | 07/01/2020 |
| HAYNES, CRAIG | 07-1111463 | 1 | 14.55 | 4815********0208 | 113894 | 07/01/2020 |
| HELLESVIG, CHRISTOPHER | 07-1115512 | 1 | 15.59 | 4347********3538 | 093913 | 07/01/2020 |
| HEMMES, JOHANNES | 07-1068514 | 1 | 11.44 | 4815********4960 | 113593 | 07/01/2020 |
| HERNANDEZ, ALBERTO | 07-687915 | 1 | 10.40 | 4447********9188 | 001529 | 07/01/2020 |
| HERNANDEZ, ANSELMO | 07-ANSELMOHER | 1 | 1.00 | 4511********9031 | 662972 | 07/01/2020 |
| HERNANDEZ, JESSICA | 07-JESSROJ | 1 | 15.59 | 4342********5547 | 087007 | 07/01/2020 |
| HERNANDEZ, LILIANA | 07-SHWW202909 | 1 | 23.25 | 4400********0854 | 07568D | 07/01/2020 |
| HERNANDEZ, XAVIER | 07-874667 | 1 | 15.90 | 4833********3045 | 033913 | 07/01/2020 |
| HERRERA, EMILIA | 07-4HF1200000 | 1 | 14.55 | 4342********2638 | 017510 | 07/01/2020 |
| HERRERA, SEAN | 07-SEANHERR | 1 | 1.00 | 4342********4992 | 077003 | 07/01/2020 |
| HOEUN, SOUNG BUN | 07-0XKM210404 | 1 | 22.25 | 4586********7173 | H26250 | 07/01/2020 |
| HOOGENDOORN, EMILY | 07-B0SK161611 | 1 | 26.00 | 5290********7155 | 082170 | 07/01/2020 |
| HUDSON, DERBY | 07-VH36104955 | 1 | 31.20 | 4815********4318 | 143695 | 07/01/2020 |
| HUERTA, WILLIAM | 07-9PFX182517 | 1 | 20.79 | 4147********6652 | 08683C | 07/01/2020 |
| Hernandez, Christine | 07-1143333 | 1 | 26.00 | 4251********9154 | 001056 | 07/01/2020 |
| Hernandez, Daniel | 07-1143329 | 1 | 26.00 | 4251********9154 | 001780 | 07/01/2020 |
| JACQUEZ, ALONSO | 07-845723 | 1 | 13.35 | 4833********3229 | 073913 | 07/01/2020 |
| JAIMEZ, LUIS | 07-713922 | 1 | 15.59 | 4298********3910 | 633653 | 07/01/2020 |
| JENSEN, BRENT | 07-39H8182251 | 1 | 20.79 | 4815********9100 | 123993 | 07/01/2020 |
| JIMENEZ, OLIVIA | 07-1137784 | 1 | 15.59 | 4815********1143 | 123497 | 07/01/2020 |
| JIMENEZ, PAUL | 07-1117746 | 1 | 17.67 | 5403********8918 | 31614Z | 07/01/2020 |
| JOHNS, SAMANTHA | 07-LWAS213311 | 1 | 46.79 | 4194********1217 | 038400 | 07/01/2020 |
| JOHNSON, ADAM | 07-KTNN151610 | 1 | 20.79 | 4403********1648 | 078838 | 07/01/2020 |
| JOHNSON, AVERIAL | 07-1108676 | 1 | 15.59 | 5409********9754 | 042011 | 07/01/2020 |
| JONES, BRETT | 07-WEB695247 | 1 | 1.04 | 4543********5006 | 741414 | 07/01/2020 |
| JONES, CRAIG | 07-1143137 | 1 | 18.71 | 4833********3025 | 004013 | 07/01/2020 |
| JONES, SHARLENE | 07-910883 | 1 | 20.79 | 5178********5183 | 00022B | 07/01/2020 |
| JUAREZ, ERIC | 07-BF09182541 | 1 | 15.59 | 4815********4578 | 184905 | 07/01/2020 |
| JUAREZ, MARY | 07-5EDY133220 | 1 | 23.91 | 4342********6527 | 095835 | 07/01/2020 |
| KAUR, DALJIT | 07-1041760 | 1 | 1.00 | 4342********5659 | 040250 | 07/01/2020 |
| KAUR, JASPAL | 07-BFQV143251 | 1 | 8.83 | 4100********5687 | 86549D | 07/01/2020 |
| KENNEDY, BRYANNA | 07-HPEC153254 | 1 | 28.79 | 4465********4442 | 001282 | 07/01/2020 |
| KHATRI, HEMLATA | 07-TSKV174731 | 1 | 42.63 | 4400********1939 | 01002D | 07/01/2020 |
| KLATT, ALEX | 07-1084211 | 1 | 18.71 | 4147********3174 | 00118D | 07/01/2020 |
| KLATT, LYNNE | 07-1084225 | 1 | 1.04 | 4147********3174 | 00120D | 07/01/2020 |
| KNIPP, DAVID | 07-V346130620 | 1 | 20.79 | 4347********2854 | 044013 | 07/01/2020 |
| KUMMBA, BAYE | 07-QVPD191832 | 1 | 20.79 | 4744********8149 | 114306 | 07/01/2020 |
| KUTRAN, ALEKSEY | 07-1108875 | 1 | 20.79 | 4147********8432 | 00152D | 07/01/2020 |
| LAINEZ, MARLON | 07-VAXH132725 | 1 | 20.59 | 4815********3860 | 134609 | 07/01/2020 |
| LAL, SHEVIN | 07-NBUT111538 | 1 | 31.20 | 4494********7685 | 129329 | 07/01/2020 |
| LANGSTON, STEVEN | 07-XAX7190957 | 1 | 15.59 | 4636********4815 | 003546 | 07/01/2020 |
| LAQUE, DEVIN | 07-1069831 | 1 | 14.55 | 4815********0302 | 124304 | 07/01/2020 |
| LARA, PEDRO | 07-QPWA125414 | 1 | 13.51 | 4400********4753 | 06049D | 07/01/2020 |
| LAU, NICHOLAS | 07-0R7B133513 | 1 | 26.00 | 4574********7674 | H26680 | 07/01/2020 |
| LE, TAYLOR | 07-1143453 | 1 | 15.60 | 4000********7414 | 527263 | 07/01/2020 |
| LEDESMA, BLANCA | 07-1064339 | 1 | 14.55 | 4511********8740 | 663005 | 07/01/2020 |
| LEMLEY, CHRISTOPHER | 07-715315 | 1 | 1.04 | 4266********7827 | 00307A | 07/01/2020 |
| LEMUS, ED | 07-768147 | 1 | 15.60 | 4833********8342 | 094013 | 07/01/2020 |
| LEMUS, NICOLE | 07-1087435 | 1 | 22.09 | 5107********0925 | 024010 | 07/01/2020 |
| LEMUS, RAMIRO | 07-1091875 | 1 | 14.56 | 4833********8342 | 004013 | 07/01/2020 |
| LEWIS, LISA | 07-910925 | 1 | 1.04 | 4100********9819 | 00032D | 07/01/2020 |
| LOCARNINI, ANDRE | 07-ANDRELO | 1 | 8.42 | 4844********4960 | 004012 | 07/01/2020 |
| LOCKE, DON | 07-1107325 | 1 | 18.71 | 4342********8866 | 093523 | 07/01/2020 |
| LOFTIN, GINA | 07-775920 | 1 | 17.67 | 5424********2125 | 82756P | 07/01/2020 |
| LOPEZ, ANCELMA | 07-643955 | 1 | 18.71 | 4919********3104 | 040954 | 07/01/2020 |
| LOPEZ, AZUCENA | 07-843605 | 1 | 14.56 | 4411********3101 | 034013 | 07/01/2020 |
| LOPEZ, CARLOS | 07-ZQFU212743 | 1 | 12.35 | 4815********0871 | 164408 | 07/01/2020 |
| LOPEZ, EVAMARIE | 07-ESF2113638 | 1 | 8.99 | 4833********4329 | 034013 | 07/01/2020 |
| LOPEZ, KARINA | 07-LOPEKARI | 1 | 15.59 | 4347********0275 | 044013 | 07/01/2020 |
| LOZOYA, LEONARD | 07-1072000 | 1 | 18.72 | 4342********1055 | 043953 | 07/01/2020 |
| LUCAS, HANNAH | 07-UK5T113447 | 1 | 1.00 | 5403********6883 | 55244Z | 07/01/2020 |
| LUCATERO, MARK | 07-7PSA184602 | 1 | 4.96 | 5403********9303 | 124015 | 07/01/2020 |
| LUCERO, DAVID | 07-109334 | 1 | 10.40 | 4100********8473 | 07496D | 07/01/2020 |
| LULU, CELESTINE | 07-WEB327057 | 1 | 15.59 | 4815********1428 | 164809 | 07/01/2020 |
| LYNN, VICKI | 07-1084003 | 1 | 19.75 | 4465********1209 | 001248 | 07/01/2020 |
| MACEDO, RACHEL | 07-1099174 | 1 | 13.34 | 5403********2806 | 124016 | 07/01/2020 |
| MACUTAY, JASON | 07-61B3144717 | 1 | 26.00 | 5262********1163 | 29249Z | 07/01/2020 |
| MAHONEY, JENA | 07-1043434 | 1 | 1.04 | 5515********5201 | 552164 | 07/01/2020 |
| MALLOUF, JEREMY | 07-3EQF221736 | 1 | 26.00 | 4411********5570 | 084013 | 07/01/2020 |
| MARQUEZ, EDGER | 07-QDTT125530 | 1 | 1.00 | 4247********5404 | 264540 | 07/01/2020 |
| MARQUEZ, ISMEAL | 07-1088034 | 1 | 14.56 | 4342********0328 | 026810 | 07/01/2020 |
| MARQUEZ, KRISTI | 07-764455 | 1 | 1.04 | 4365********6863 | 410213 | 07/01/2020 |
| MARQUEZ, MARIELA | 07-764452 | 1 | 1.04 | 4833********4872 | 004013 | 07/01/2020 |
| MARTIN, KAREN | 07-1138061 | 1 | 20.79 | 4730********3844 | 003542 | 07/01/2020 |
| MARTINEZ, BRIANA | 07-0R33131431 | 1 | 1.04 | 5519********5964 | 004022 | 07/01/2020 |
| MARTINEZ, JESUS | 07-1142734 | 1 | 11.44 | 4833********8342 | 024013 | 07/01/2020 |
| MARTINEZ, MARIA | 07-768150 | 1 | 15.60 | 4833********8342 | 024013 | 07/01/2020 |
| MARTINEZ, SAUL | 07-1137915 | 1 | 16.68 | 4342********7037 | 044398 | 07/01/2020 |
| MAYORAL, JORGE | 07-1114114 | 1 | 15.60 | 4365********1919 | 410214 | 07/01/2020 |
| MCCURDY, EMILY | 07-1143006 | 1 | 27.13 | 4833********5593 | 034013 | 07/01/2020 |
| MCFADDIN, MICHAEL | 07-443549 | 1 | 17.80 | 4833********2696 | 034013 | 07/01/2020 |
| MENDES, HOLLY | 07-ZY04130734 | 1 | 23.00 | 4427********1330 | 193173 | 07/01/2020 |
| MENDEZ, LAUREN | 07-865489 | 1 | 18.71 | 4815********1159 | 144909 | 07/01/2020 |
| MENDOZA, ELISA | 07-1087986 | 1 | 15.60 | 4342********4329 | 086411 | 07/01/2020 |
| MIFSUD, ALLYSON | 07-1142533 | 1 | 35.99 | 4347********1066 | 064013 | 07/01/2020 |
| MILLAN, LEANDRO | 07-6V02221508 | 1 | 15.59 | 4803********0513 | 550054 | 07/01/2020 |
| MIRIJUNIO, HADARIANA | 07-8JDF112331 | 1 | 15.59 | 4347********3220 | 064013 | 07/01/2020 |
| MOBERLY, AIRIELLE | 07-PE8M203444 | 1 | 30.16 | 4342********0692 | 082185 | 07/01/2020 |
| MOBERLY, JEREMIAH | 07-H8AH204407 | 1 | 41.59 | 4342********8118 | 023846 | 07/01/2020 |
| MOHAMMADI, YASAMEEN | 07-7E94122539 | 1 | 50.99 | 4489********2873 | 597248 | 07/01/2020 |
| MONTANEZ, ALICIA | 07-1130639 | 1 | 1.04 | 4868********6306 | 018186 | 07/01/2020 |
| MOORE, STEVEN | 07-1115804 | 1 | 10.40 | 4563********4326 | H25137 | 07/01/2020 |
| MORAN, ALONDRA | 07-769147 | 1 | 1.04 | 4833********2708 | 084013 | 07/01/2020 |
| MORENO, ANTONIO | 07-646571 | 1 | 18.67 | 4342********2522 | 000492 | 07/01/2020 |
| MORENO, JEREMIAH | 07-1105740 | 1 | 22.09 | 4342********7841 | 029243 | 07/01/2020 |
| MORGAN, EVAN | 07-VU88205632 | 1 | 20.79 | 5452********6232 | 00897Z | 07/01/2020 |
| MOYA, ERIK | 07-ERIKM | 1 | 12.00 | 4631********7831 | 510826 | 07/01/2020 |
| MUNOZ, CLARISSA | 07-DKD7224230 | 1 | 25.00 | 4465********9790 | 001179 | 07/01/2020 |
| MURPHY, MELISSA | 07-NQ4R173034 | 1 | 26.00 | 5403********3449 | 478178 | 07/01/2020 |
| NEAL, JASON | 07-902541 | 1 | 7.15 | 4411********2687 | 004013 | 07/01/2020 |
| NERI, JULIO | 07-747241 | 1 | 18.71 | 4833********0133 | 014013 | 07/01/2020 |
| NGUYEN, ANTWAN | 07-ANGUYEN | 1 | 10.40 | 4833********2049 | 014013 | 07/01/2020 |
| NIEDOLL, ABUSAUD | 07-745414 | 1 | 13.25 | 5192********4083 | 003874 | 07/01/2020 |
| NIETO, THALIA | 07-643961 | 1 | 18.71 | 4365********7371 | 410219 | 07/01/2020 |
| OCHOA, JOSE | 07-894320 | 1 | 16.01 | 4815********1871 | 134209 | 07/01/2020 |
| OCHOA, SANDRA | 07-894236 | 1 | 15.12 | 4815********1871 | 144209 | 07/01/2020 |
| OKELLY, ANAKA | 07-W2SJ102421 | 1 | 1.04 | 4266********7752 | 01037C | 07/01/2020 |
| OLASIMAN, KEVIN | 07-3WG6141911 | 1 | 1.04 | 5175********4119 | 144908 | 07/01/2020 |
| OLIVAREZ, MARCUS | 07-SCRY202000 | 1 | 15.59 | 4003********7877 | 01060C | 07/01/2020 |
| OLIVAS, CYNTHIA | 07-1112750 | 1 | 20.80 | 4511********9789 | 663056 | 07/01/2020 |
| OLIVAS, EDGAR | 07-1112754 | 1 | 15.81 | 4511********9789 | 663052 | 07/01/2020 |
| OMAR, TAHER | 07-1142573 | 1 | 19.79 | 4342********9989 | 078213 | 07/01/2020 |
| ONEIL, TROY | 07-TROY1973 | 1 | 34.68 | 5175********6521 | 104109 | 07/01/2020 |
| OREJEL, MIGUEL | 07-706930 | 1 | 13.51 | 4365********6224 | 410227 | 07/01/2020 |
| ORTANEZ, CONNIE | 07-GK5N143641 | 1 | 20.00 | 4433********9787 | 001471 | 07/01/2020 |
| ORTANEZ, MALIKA | 07-QXRH145257 | 1 | 20.00 | 4433********9787 | 001510 | 07/01/2020 |
| ORTIZ, JESUS | 07-919817 | 1 | 13.25 | 4815********4680 | 124500 | 07/01/2020 |
| PACHECO, YOSELIN | 07-888040 | 1 | 14.59 | 5403********5328 | 93789Z | 07/01/2020 |
| PADILLA, RAMIRO | 07-1065761 | 1 | 20.80 | 4342********6699 | 050239 | 07/01/2020 |
| PADRON, EDWARD | 07-4B1X195051 | 1 | 15.59 | 4845********9025 | 009351 | 07/01/2020 |
| PAEZ, MONIKA | 07-Z5WZ211556 | 1 | 20.80 | 4266********0493 | 01222B | 07/01/2020 |
| PANDO, ISAIAH | 07-X4U7155734 | 1 | 18.71 | 4850********2774 | 510941 | 07/01/2020 |
| PAOLI, MADELINE | 07-LQP4182141 | 1 | 20.79 | 5466********3623 | 19411P | 07/01/2020 |
| PELTZ, HUNTER | 07-1138260 | 1 | 20.79 | 5538********9285 | 085443 | 07/01/2020 |
| PEREZ RAMIREZ, JUAN CARLOS | 07-1057797 | 1 | 15.59 | 4342********1767 | 034213 | 07/01/2020 |
| PEREZ, CONNIE | 07-CONNIEPER | 1 | 10.40 | 4543********9372 | 741449 | 07/01/2020 |
| PEREZ, EDUARDO | 07-49TA084820 | 1 | 1.00 | 4342********5018 | 007505 | 07/01/2020 |
| PEREZ, GENEVIEVE | 07-ZJA2144539 | 1 | 20.79 | 4511********5515 | 663067 | 07/01/2020 |
| PEREZ, MARISELA | 07-1103954 | 1 | 17.67 | 5510********8669 | 582596 | 07/01/2020 |
| PERMAN, MATTHEW | 07-880701 | 1 | 20.79 | 4833********1197 | 064013 | 07/01/2020 |
| PHAN, PEROCK | 07-PEROCKPHAN | 1 | 9.40 | 4431********1239 | 004022 | 07/01/2020 |
| PIETROBONO, JEREMY | 07-1110949 | 1 | 21.80 | 4640********9554 | 01443D | 07/01/2020 |
| PIMENTEL, ANA | 07-888038 | 1 | 19.71 | 5403********5328 | 04603Z | 07/01/2020 |
| PINEDA, LEYHAI | 07-W6VS142405 | 1 | 20.79 | 4833********5224 | 074013 | 07/01/2020 |
| PLONEDA, PEDRO | 07-PEDROPLO | 1 | 1.04 | 5403********4391 | 124047 | 07/01/2020 |
| PORRAS, JIM | 07-894047 | 1 | 5.36 | 4833********8376 | 084013 | 07/01/2020 |
| POZOS, ISIDRO | 07-883717 | 1 | 18.71 | 4342********0385 | 009675 | 07/01/2020 |
| PRO, FRANCESCA | 07-679445 | 1 | 14.56 | 4815********5249 | 184406 | 07/01/2020 |
| QUINTERO, ARMANDO | 07-6S8A111622 | 1 | 26.00 | 4411********1186 | 094013 | 07/01/2020 |
| RAMIREZ, JOSE | 07-00VN202249 | 1 | 25.99 | 4426********4180 | 001991 | 07/01/2020 |
| RAMIREZ, MARY | 07-581470 | 1 | 18.25 | 4833********8065 | 004013 | 07/01/2020 |
| RAMIREZ, PATRICIA | 07-RW57112603 | 1 | 15.63 | 5409********2439 | 045149 | 07/01/2020 |
| RAMOS, DYLAN RAMOS | 07-798769 | 1 | 1.04 | 4494********4913 | 140990 | 07/01/2020 |
| RAMOS, JANET | 07-872916 | 1 | 1.04 | 4494********4913 | 140999 | 07/01/2020 |
| RAMSEY, TAMARA | 07-715545 | 1 | 1.04 | 4833********7530 | 024013 | 07/01/2020 |
| REYMUNDO, FRANK | 07-EYHE220105 | 1 | 19.76 | 5403********3309 | 13054Z | 07/01/2020 |
| ROBLES, CHRISTIAN | 07-1135176 | 1 | 14.60 | 4366********0478 | 007608 | 07/01/2020 |
| ROCHA, SYLVIA | 07-1132212 | 1 | 20.79 | 5491********9346 | 045446 | 07/01/2020 |
| RODRIGUEZ, ELEUTERIO | 07-TDHC200319 | 1 | 20.79 | 4511********7744 | 663088 | 07/01/2020 |
| RODRIGUEZ, JESUS | 07-1118177 | 1 | 13.25 | 4347********6157 | 064013 | 07/01/2020 |
| RODRIGUEZ, MARIA | 07-1091898 | 1 | 45.75 | 4342********2114 | 018319 | 07/01/2020 |
| RODRIQUEZ, MARIA | 07-674779 | 1 | 15.64 | 4342********4610 | 076040 | 07/01/2020 |
| ROESY, ALEXIS | 07-1115482 | 1 | 15.63 | 5403********2833 | 124057 | 07/01/2020 |
| ROJAS, ADOLFO | 07-1121458 | 1 | 12.48 | 5409********5177 | 045572 | 07/01/2020 |
| ROKHVARGER, SHANEL | 07-NEWZ142313 | 1 | 26.00 | 4400********8593 | 09750A | 07/01/2020 |
| ROMERO, ERIC PAUL | 07-924016 | 1 | 1.04 | 4167********9817 | 129559 | 07/01/2020 |
| RUBIO, GABRIELLA | 07-672213 | 1 | 29.72 | 5403********8222 | 124058 | 07/01/2020 |
| RUBIO, IVAN | 07-LNMY204313 | 1 | 18.71 | 4342********9376 | 065227 | 07/01/2020 |
| RUIZ, DAISY | 07-22WP213901 | 1 | 20.80 | 4815********4429 | 194402 | 07/01/2020 |
| RUIZ, DAMIAN | 07-WX2J120712 | 1 | 15.59 | 4815********6700 | 174902 | 07/01/2020 |
| RUVALCAVA, YESENIA | 07-MWMU202851 | 1 | 1.00 | 4631********0198 | 511172 | 07/01/2020 |
| Rodriguez, Dain | 07-1130241 | 1 | 20.80 | 4342********9856 | 017114 | 07/01/2020 |
| Ruiz, Everardo | 07-P7V9204415 | 1 | 19.76 | 4815********4429 | 124612 | 07/01/2020 |
| Ruiz, Michael | 07-1130411 | 1 | 20.80 | 4342********9856 | 017114 | 07/01/2020 |
| SALDANA, JOHN MICHAEL | 07-3JKP205719 | 1 | 12.99 | 5403********9126 | 97582Z | 07/01/2020 |
| SALINAS, RENEE | 07-0PZT201943 | 1 | 17.68 | 4494********9486 | 964172 | 07/01/2020 |
| SALVADOR-ARREOL, MIREYA | 07-1142003 | 1 | 15.60 | 4342********3165 | 064952 | 07/01/2020 |
| SANCHEZ, ALBERTO LUIS | 07-854534 | 1 | 13.52 | 4815********1632 | 104116 | 07/01/2020 |
| SANCHEZ, CESAR | 07-ZXQ8150802 | 1 | 19.99 | 4943********2164 | 124393 | 07/01/2020 |
| SANCHEZ, DEANGELO | 07-1147474 | 1 | 26.00 | 4076********7424 | 049042 | 07/01/2020 |
| SANCHEZ, MARCELINA | 07-MARCELINAS | 1 | 10.40 | 4431********1239 | 004040 | 07/01/2020 |
| SANCHEZ, MELISSA | 07-AXZD161538 | 1 | 26.00 | 4342********3226 | 061460 | 07/01/2020 |
| SANDERS, RYAN | 07-MEMJ204044 | 1 | 23.91 | 5178********4199 | 017586 | 07/01/2020 |
| SANDOVAL, EDWARD | 07-XF77142807 | 1 | 26.00 | 4000********1750 | 446748 | 07/01/2020 |
| SANTANA, MARCUS | 07-Z1GM201627 | 1 | 15.59 | 4778********6596 | 577102 | 07/01/2020 |
| SANTOS, XOCHIL | 07-775816 | 1 | 1.00 | 4815********3337 | 154918 | 07/01/2020 |
| SAUCEDO, STEVE | 07-1087357 | 1 | 1.04 | 5301********1380 | 975709 | 07/01/2020 |
| SCHOLMAN, DAVID | 07-1138403 | 1 | 20.79 | 5593********7637 | 03198P | 07/01/2020 |
| SCOTT, BLAKE | 07-F4XM182323 | 1 | 20.79 | 5403********9581 | 124107 | 07/01/2020 |
| SERNA, CHRISTOPHER | 07-AH53222321 | 1 | 20.80 | 4003********2416 | 03219B | 07/01/2020 |
| SHEPHERD, MAX | 07-7150190333 | 1 | 14.55 | 4342********4535 | 032517 | 07/01/2020 |
| SIMENTAL, JESUS | 07-8292329699 | 1 | 1.04 | 4347********1175 | 084113 | 07/01/2020 |
| SINGH, ANJELICA | 07-625P153610 | 1 | 20.79 | 5200********3289 | 03274Z | 07/01/2020 |
| SINGH, NAVJEET | 07-P038174522 | 1 | 17.67 | 4100********0882 | 92703D | 07/01/2020 |
| SINWALD, SAMANTHA | 07-9SMS110455 | 1 | 26.00 | 5575********7446 | 038470 | 07/01/2020 |
| SISON, KATHRYN | 07-Q441214605 | 1 | 20.79 | 4342********5905 | 016597 | 07/01/2020 |
| SISON, KIMBERLY | 07-VPAZ214001 | 1 | 19.75 | 4342********0116 | 096666 | 07/01/2020 |
| SMITH, SAVANNAH | 07-YKAS125524 | 1 | 20.79 | 4060********0338 | 004113 | 07/01/2020 |
| SNYDER, JASON | 07-815971 | 1 | 16.40 | 4815********1596 | 154712 | 07/01/2020 |
| SOLIS, REYNALDO | 07-1103246 | 1 | 20.80 | 4342********9985 | 014663 | 07/01/2020 |
| SOMARRIBA, MILTON | 07-914373 | 1 | 23.91 | 4342********1447 | 064200 | 07/01/2020 |
| SONG, MY SEE | 07-1061736 | 1 | 13.25 | 4342********1521 | 076745 | 07/01/2020 |
| SOYANGCO, SANTINO | 07-45SJ113117 | 1 | 20.80 | 5403********6407 | 478188 | 07/01/2020 |
| STANBACK, MAIGAN | 07-1127248 | 1 | 20.79 | 4640********5073 | 03369D | 07/01/2020 |
| STEPHENS, RUBINA | 07-CL2P175819 | 1 | 20.80 | 4347********0948 | 024113 | 07/01/2020 |
| STEVENSON-WHITE, GENAE | 07-749359 | 1 | 15.60 | 4833********1242 | 034113 | 07/01/2020 |
| STEWART, ERICA | 07-681671 | 1 | 1.04 | 4833********5199 | 034113 | 07/01/2020 |
| TAAMAI, JAIRAE | 07-JAIR2003 | 1 | 1.04 | 5175********9760 | 164113 | 07/01/2020 |
| TABANGCURA, NIALYSSA | 07-1107374 | 1 | 1.04 | 4342********5439 | 038938 | 07/01/2020 |
| TACDOL, BRANDI | 07-MPEZ113650 | 1 | 8.31 | 5575********3412 | 038475 | 07/01/2020 |
| TARVIN, DARIUS | 07-UA2M190725 | 1 | 26.00 | 5178********7881 | 03464Z | 07/01/2020 |
| TAYLOR, JENNIFER | 07-9RLA183304 | 1 | 13.25 | 4160********8117 | 851930 | 07/01/2020 |
| TAYLOR, JESSE | 07-829671 | 1 | 4.00 | 4815********8076 | 174713 | 07/01/2020 |
| TEJEDA, FERNANDO | 07-1K4C205218 | 1 | 20.79 | 4833********2731 | 064113 | 07/01/2020 |
| THOMAS, STEPHANIE | 07-GFHOTEMP02 | 1 | 10.40 | 5424********2912 | 77865B | 07/01/2020 |
| THOMPSON, MARK | 07-1115769 | 1 | 15.59 | 4298********2358 | 633739 | 07/01/2020 |
| TODARO, JESSICA | 07-4WBK135157 | 1 | 20.80 | 5403********6407 | 478191 | 07/01/2020 |
| TORRES, RICARDO | 07-829159 | 1 | 20.32 | 4833********0868 | 084113 | 07/01/2020 |
| TORRES, SAMANTHA | 07-V0ZS160107 | 1 | 26.00 | 4347********1645 | 084113 | 07/01/2020 |
| TORRES, SHAWN | 07-1130187 | 1 | 22.25 | 4104********8082 | 561005 | 07/01/2020 |
| TREJO, CRISTOFER | 07-HB8J170522 | 1 | 22.09 | 5262********5970 | 53475Z | 07/01/2020 |
| TREVINO, ALEX | 07-9WKJ194957 | 1 | 1.04 | 4815********2452 | 164314 | 07/01/2020 |
| TRIANA, PAUL | 07-ARBH182408 | 1 | 21.83 | 4347********9444 | 014113 | 07/01/2020 |
| TROCHE, GILBERT | 07-1089835 | 1 | 21.80 | 4833********2387 | 004113 | 07/01/2020 |
| TUCKER, KOLBY | 07-FX7M123253 | 1 | 14.55 | 5403********1449 | 27244Z | 07/01/2020 |
| UNDERWOOD, SETH | 07-UG31100804 | 1 | 20.59 | 4154********0426 | 202616 | 07/01/2020 |
| URVINA, JUAN | 07-89XQ162245 | 1 | 13.25 | 4167********7065 | 130191 | 07/01/2020 |
| VALDEZ, NAYELI | 07-HHTD112913 | 1 | 1.04 | 4355********7861 | 852796 | 07/01/2020 |
| VALENCIA, ELIZABETH | 07-EVALENCIA | 1 | 10.40 | 4586********7391 | H25231 | 07/01/2020 |
| VALENCIA, MARTHA | 07-MD9P121958 | 1 | 1.00 | 4815********0693 | 184512 | 07/01/2020 |
| VALLE JR, GILBERT | 07-GVALLE | 1 | 1.00 | 4494********8306 | 338762 | 07/01/2020 |
| VALLE, REYNA | 07-RVALLE | 1 | 1.00 | 4494********8306 | 338757 | 07/01/2020 |
| VALVERDE, ADAM | 07-XDDB145015 | 1 | 17.99 | 4833********1208 | 044113 | 07/01/2020 |
| VARELA, MANUEL | 07-920163 | 1 | 14.99 | 4644********8401 | 071336 | 07/01/2020 |
| VARGAS, LUCIA | 07-UDJ6142550 | 1 | 23.91 | 4342********6987 | 072721 | 07/01/2020 |
| VASQUEZ, ALFREDO | 07-VASQALFR | 1 | 15.59 | 4266********5913 | 03768C | 07/01/2020 |
| VASQUEZ, CECILIA | 07-764555 | 1 | 1.04 | 4342********7774 | 017972 | 07/01/2020 |
| VELLA, SHANNON | 07-912121 | 1 | 1.00 | 4266********2604 | 03816D | 07/01/2020 |
| VENKATESWARAN, MOHANDASS | 07-0RV7165816 | 1 | 14.99 | 4400********4172 | 05010B | 07/01/2020 |
| VIGIL, DAVID | 07-1130602 | 1 | 14.04 | 4342********8590 | 042435 | 07/01/2020 |
| VILLANUEVA, ENRIQUE | 07-JB8Y194934 | 1 | 17.67 | 5403********1973 | 124129 | 07/01/2020 |
| VILLAR, JULIAN | 07-696774 | 1 | 22.67 | 4388********5859 | 03890D | 07/01/2020 |
| VILLAR, PAUL | 07-894092 | 1 | 18.71 | 4511********3185 | 663162 | 07/01/2020 |
| VINES, STACEY | 07-631850 | 1 | 14.55 | 4342********9802 | 003528 | 07/01/2020 |
| VISS, MARK | 07-743366 | 1 | 18.71 | 4636********8681 | 003711 | 07/01/2020 |
| VUE, KENG | 07-1065298 | 1 | 20.79 | 4815********5603 | 164717 | 07/01/2020 |
| VUE, KONG MENG | 07-1065296 | 1 | 1.04 | 4815********5603 | 153598 | 07/01/2020 |
| WARD, GALEN | 07-FAFC143737 | 1 | 15.59 | 3700*******4109 | 582001 | 07/01/2020 |
| WARDA, JIM | 07-1141416 | 1 | 20.79 | 5403********2891 | 124131 | 07/01/2020 |
| WARIOBA, GRACE | 07-907271 | 1 | 10.39 | 4815********0499 | 164518 | 07/01/2020 |
| WARIOBA, JENNIFER | 07-NP5X141722 | 1 | 14.55 | 4815********0499 | 134911 | 07/01/2020 |
| WILLIAMS, CAROL | 07-MWAL133400 | 1 | 36.40 | 4815********5841 | 164515 | 07/01/2020 |
| WILLIAMS, GREG | 07-751434 | 1 | 61.35 | 4342********3126 | 062091 | 07/01/2020 |
| WILLIAMS, JASON | 07-1042672 | 1 | 11.43 | 4266********5860 | 03989C | 07/01/2020 |
| WILLIAMS, RAQUEL | 07-1060089 | 1 | 20.79 | 4298********8493 | 633760 | 07/01/2020 |
| WOOD, LUCILLE | 07-09FS192419 | 1 | 1.04 | 4411********6983 | 044113 | 07/01/2020 |
| WORTHINGTON, HAYDEN R | 07-XDSE185459 | 1 | 26.00 | 4342********3324 | 038295 | 07/01/2020 |
| WRIGHT, JARED | 07-1145630 | 1 | 1.00 | 4388********2270 | 04054D | 07/01/2020 |
| YAGHOUBI, SHAROKINA | 07-821241 | 1 | 21.70 | 4347********6204 | 054113 | 07/01/2020 |
| YANG, LANG | 07-11BB142342 | 1 | 9.48 | 4511********3114 | 663182 | 07/01/2020 |
| YE, LEO | 07-DRP6152815 | 1 | 20.83 | 5229********3313 | 673882 | 07/01/2020 |
| YOUNG, DENEAN | 07-1117224 | 1 | 14.99 | 4494********0311 | 192146 | 07/01/2020 |
| ZAMORA, JONATHAN | 07-1143145 | 1 | 23.91 | 4815********7021 | 184917 | 07/01/2020 |
| ZRIHEN, AMANDA | 07-DA18215403 | 1 | 23.91 | 4342********6970 | 000683 | 07/01/2020 |
| mora, robert | 07-XW1H182230 | 1 | 15.59 | 4815********2397 | 194512 | 07/01/2020 |
| Count | Card Type | Total |
| 5 | American Express | 84.22 |
| 75 | MasterCard | 1502.17 |
| 339 | Visa | 5703.76 |
| 1 | Discover | 10.39 |
| 0 | Other | 0.00 |
| 7300.54 |