| 02/03/2020 |
| 07:20:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, FERNANDO | 84-31894 | 1 | 39.00 | 4815********2500 | 122584 | 02/02/2020 |
| ACEVEDO, DELFINA | 84-45291 | 1 | 39.00 | 5175********2187 | 182587 | 02/02/2020 |
| ADAME, JONNY | 84-45424 | 1 | 35.00 | 4447********7267 | 092951 | 02/02/2020 |
| AGANS, JOSH | 84-41538 | 1 | 84.00 | 4497********1704 | 119927 | 02/02/2020 |
| AGANS, PAUL | 84-45235 | 1 | 35.00 | 5178********5218 | 04101Z | 02/02/2020 |
| AGUIRE, CHRIS | 84-33944 | 1 | 35.00 | 4264********1179 | 03378D | 02/02/2020 |
| AGUIRRESOBERO, CARLOS | 84-36402 | 1 | 84.00 | 4342********0800 | 088783 | 02/02/2020 |
| AHMAD, OWAIS | 84-26982 | 1 | 39.00 | 4147********6289 | 04097D | 02/02/2020 |
| ALDANA, EMERSON | 84-45423 | 1 | 39.00 | 4815********1918 | 122482 | 02/02/2020 |
| ALDERMAN, BRITTANY | 84-34874 | 1 | 35.00 | 4465********0361 | 002752 | 02/02/2020 |
| ALEJANDREZ, JAIME | 84-23070 | 1 | 35.00 | 4342********0876 | 063960 | 02/02/2020 |
| ALEXANDER, DOMINIC | 84-26266 | 1 | 49.00 | 4342********3820 | 051719 | 02/02/2020 |
| ALFORD, JORDAN | 84-33381 | 1 | 39.00 | 5480********4257 | 04111Z | 02/02/2020 |
| ALI, ABBAS | 84-26728 | 1 | 30.00 | 4465********9837 | 002436 | 02/02/2020 |
| ALLEN, JULIE | 84-33910 | 1 | 30.00 | 4147********2953 | 04108C | 02/02/2020 |
| ALSARTAWI, ADNAN | 84-41663 | 1 | 84.00 | 4833********7806 | 032822 | 02/02/2020 |
| ALVAREZ, CESAR | 84-45296 | 1 | 35.00 | 4494********9217 | 787029 | 02/02/2020 |
| ALVAREZ, SELENY | 84-34378 | 1 | 30.00 | 4815********3567 | 192887 | 02/02/2020 |
| AMJID, MUHAMMAD | 84-45245 | 1 | 30.00 | 4342********7156 | 000332 | 02/02/2020 |
| ANAYA, MIGUEL | 84-41810 | 1 | 74.00 | 4833********3632 | 032822 | 02/02/2020 |
| ANAYA, ROBERT | 84-45151 | 1 | 39.00 | 4497********4673 | 124542 | 02/02/2020 |
| ANDERSON, ROBERT | 84-34902 | 1 | 30.00 | 4342********8128 | 062866 | 02/02/2020 |
| ANDRADE, JIMMY | 84-41671 | 1 | 49.00 | 4342********9730 | 014838 | 02/02/2020 |
| ANDREWS, CHRIS | 84-42398 | 1 | 74.00 | 4386********7179 | 124547 | 02/02/2020 |
| ANGEL, JAMES | 84-36019 | 1 | 35.00 | 4497********1099 | 119935 | 02/02/2020 |
| ANGUIANO, ALEJANDRO | 84-36490 | 1 | 39.00 | 5403********6161 | 983369 | 02/02/2020 |
| ANTOLIN, BRYAN | 84-42245 | 1 | 39.00 | 4342********3563 | 020309 | 02/02/2020 |
| ANTONOVICH, SHARON | 84-46716 | 1 | 79.00 | 4815********1623 | 172389 | 02/02/2020 |
| ANWAR, ALI | 84-36464 | 1 | 30.00 | 4497********8103 | 124548 | 02/02/2020 |
| ARELLANO, SARAH | 84-45182 | 1 | 30.00 | 5115********1493 | JS849G | 02/02/2020 |
| AREVALO, DANIEL | 84-42202 | 1 | 35.00 | 5148********6715 | 04128B | 02/02/2020 |
| ARIAS, JOEL | 84-41685 | 1 | 88.00 | 4815********6220 | 172481 | 02/02/2020 |
| ARLIN, DEVIN | 84-24902 | 1 | 35.00 | 4386********1552 | 119936 | 02/02/2020 |
| ARMOLEA, SCOTT | 84-45273 | 1 | 30.00 | 4400********8341 | 03893D | 02/02/2020 |
| ARROYO, KEVIN | 84-33770 | 1 | 35.00 | 4347********3434 | 042822 | 02/02/2020 |
| ARUCAN, KEVIN | 84-18535 | 1 | 35.00 | 4833********8562 | 042822 | 02/02/2020 |
| ATWAL, AMARDEEP | 84-41654 | 1 | 49.00 | 4833********6333 | 042822 | 02/02/2020 |
| ATWAL, OPKARAM | 84-41357 | 1 | 39.00 | 5524********9786 | 06478Z | 02/02/2020 |
| AUBREY, JUSTIN | 84-34933 | 1 | 35.00 | 4833********3032 | 042822 | 02/02/2020 |
| AUTAR, JAI | 84-46707 | 1 | 39.00 | 4400********7591 | 04167D | 02/02/2020 |
| AVILA, ALEX | 84-41796 | 1 | 35.00 | 4767********5524 | 907402 | 02/02/2020 |
| AVILA, EVA | 84-22562 | 1 | 35.00 | 5403********3839 | 212804 | 02/02/2020 |
| AWAN, MAQSOOD | 84-42296 | 1 | 39.00 | 4465********9827 | 002376 | 02/02/2020 |
| BABINGTON, MATTHEW | 84-34331 | 1 | 39.00 | 4498********5825 | 002465 | 02/02/2020 |
| BAILEY, DON | 84-41606 | 1 | 74.00 | 4147********6669 | 122082 | 02/02/2020 |
| BAINES, ANDREW | 84-26899 | 1 | 69.00 | 3798*******1014 | 144381 | 02/02/2020 |
| BAINS, HARVEY | 84-41986 | 1 | 69.00 | 4342********1387 | 076751 | 02/02/2020 |
| BAKER, DENELLE | 84-36527 | 1 | 39.00 | 4342********8221 | 063111 | 02/02/2020 |
| BAKER, DEREK | 84-36189 | 1 | 94.00 | 4400********3552 | 07710D | 02/02/2020 |
| BAKER, KELLY | 84-36432 | 1 | 39.00 | 4342********3633 | 088561 | 02/02/2020 |
| BAKER, ROBERT | 84-35126 | 1 | 45.00 | 3792*******2005 | 162564 | 02/02/2020 |
| BAMFORD, ERIC | 84-41840 | 1 | 74.00 | 4497********4724 | 119939 | 02/02/2020 |
| BANDONI, BROCK | 84-41652 | 1 | 30.00 | 4342********5776 | 007202 | 02/02/2020 |
| BARRAGAN, PEDRO | 84-33578 | 1 | 139.00 | 4342********5724 | 051516 | 02/02/2020 |
| BARROS, JULLIAN | 84-45321 | 1 | 35.00 | 5128********5867 | 029600 | 02/02/2020 |
| BASHAM, JOE | 84-45139 | 1 | 35.00 | 4833********7314 | 052822 | 02/02/2020 |
| BASSETT, ADAM | 84-34338 | 1 | 35.00 | 4411********7584 | 052822 | 02/02/2020 |
| BATES, CHRIS | 84-42373 | 1 | 35.00 | 4207********3927 | 002842 | 02/02/2020 |
| BATTAGLIA, FRANKIE | 84-17740 | 1 | 35.00 | 4833********1741 | 052822 | 02/02/2020 |
| BAY, ROBERT | 84-36416 | 1 | 30.00 | 4815********8445 | 102183 | 02/02/2020 |
| BEAN, JAY | 84-42107 | 1 | 39.00 | 4259********1801 | 036276 | 02/02/2020 |
| BELTRAN, ERIC | 84-41635 | 1 | 35.00 | 4494********0723 | 918019 | 02/02/2020 |
| BELTRAN, ISEL | 84-45530 | 1 | 39.00 | 4342********1175 | 081453 | 02/02/2020 |
| BELTRAN, JOERGE VARONA | 84-45141 | 1 | 49.00 | 4465********0871 | 002842 | 02/02/2020 |
| BELTZ, JIMMY | 84-42392 | 1 | 30.00 | 4246********3258 | 04156G | 02/02/2020 |
| BERNARDIN, TIM | 84-34333 | 1 | 30.00 | 5308********2095 | 512162 | 02/02/2020 |
| BERNARDINO, SAMUEL | 84-42298 | 1 | 39.00 | 4269********8352 | 002690 | 02/02/2020 |
| BILAL, ADNAN | 84-45086 | 1 | 39.00 | 4366********9921 | 002729 | 02/02/2020 |
| BILECKI, JESSICA | 84-45102 | 1 | 35.00 | 4147********8846 | 04161C | 02/02/2020 |
| BISCAINO, RUDY | 84-36529 | 1 | 30.00 | 5433********9451 | 002847 | 02/02/2020 |
| BLACKMAN, LARRY | 84-26985 | 1 | 59.00 | 4291********8898 | 04164B | 02/02/2020 |
| BLACKMUN, MICHAEL | 84-36049 | 1 | 39.00 | 4342********3835 | 058952 | 02/02/2020 |
| BLINCOE, JANET | 84-25648 | 1 | 30.00 | 4266********1304 | 04165D | 02/02/2020 |
| BOLA, JASKARAN | 84-12276 | 1 | 30.00 | 4003********2925 | 04171D | 02/02/2020 |
| BORO, CHELSEA | 84-42038 | 1 | 39.00 | 4494********9268 | 918474 | 02/02/2020 |
| BORRERO, GABRIELLA | 84-45316 | 1 | 30.00 | 5403********7735 | 212805 | 02/02/2020 |
| BOURQUE, STEFANIE | 84-45371 | 1 | 98.00 | 4342********2628 | 009251 | 02/02/2020 |
| BOWYER, RUMEISHA | 84-34051 | 1 | 35.00 | 4815********1892 | 152686 | 02/02/2020 |
| BOYCE, LAURA | 84-46648 | 1 | 35.00 | 4100********2810 | 51031B | 02/02/2020 |
| BOYLE, EDWARD | 84-41600 | 1 | 35.00 | 4342********1708 | 018991 | 02/02/2020 |
| BOZEMAN, ANTRELLE | 84-25807 | 1 | 133.00 | 4342********5551 | 034878 | 02/02/2020 |
| BRAMBILA-DIAZ, TALIA | 84-34614 | 1 | 49.00 | 4815********5039 | 142780 | 02/02/2020 |
| BRAMBILA-DIAZ, ZAIRA | 84-41995 | 1 | 39.00 | 4815********9786 | 142688 | 02/02/2020 |
| BRANCO, GEORGE | 84-41615 | 1 | 30.00 | 4100********6172 | 51114D | 02/02/2020 |
| BRANCO, NATHAN | 84-46710 | 1 | 35.00 | 4347********7843 | 052822 | 02/02/2020 |
| BRAND, RICK | 84-4064 | 1 | 105.00 | 4342********2918 | 098643 | 02/02/2020 |
| BRANDT, CODY | 84-41368 | 1 | 39.00 | 4400********4390 | 06144C | 02/02/2020 |
| BRANNON, BREANNA | 84-33521 | 1 | 70.00 | 4723********6572 | 124561 | 02/02/2020 |
| BRAVO JUAREZ, ISAAC | 84-34754 | 1 | 35.00 | 4342********0011 | 015255 | 02/02/2020 |
| BRAVO, ALEJANDRA | 84-45398 | 1 | 35.00 | 4400********1198 | 06578C | 02/02/2020 |
| BREWER, SCOTT | 84-45075 | 1 | 30.00 | 5538********4724 | 355942 | 02/02/2020 |
| BRITO GONZALEZ, ANA | 84-41542 | 1 | 90.00 | 4342********8183 | 014366 | 02/02/2020 |
| BRITT, DAVID | 84-34621 | 1 | 49.00 | 5538********8433 | 355943 | 02/02/2020 |
| BRODEHL, CHRIS | 84-34669 | 1 | 30.00 | 4400********2963 | 07523A | 02/02/2020 |
| BROPHY, KEEAN | 84-46686 | 1 | 35.00 | 5403********4865 | 212806 | 02/02/2020 |
| BROWN, BILL | 84-11698 | 1 | 39.00 | 4815********1980 | 102484 | 02/02/2020 |
| BROWN, DONALD M | 84-17627 | 1 | 70.00 | 4259********9003 | 053168 | 02/02/2020 |
| BROWN, NICHOLAS | 84-45187 | 1 | 35.00 | 4630********9633 | 782700 | 02/02/2020 |
| BROWN, PAM | 84-46685 | 1 | 89.00 | 5466********2435 | 002475 | 02/02/2020 |
| BROWN, SHAYNE | 84-36020 | 1 | 39.00 | 4266********4841 | 04186C | 02/02/2020 |
| BUBICA, JOHN | 84-33530 | 1 | 30.00 | 3717*******6001 | 140905 | 02/02/2020 |
| BURGOZ, BRIAN | 84-36334 | 1 | 39.00 | 4833********2276 | 062822 | 02/02/2020 |
| BUTLER, A DURRELL | 84-45215 | 1 | 49.00 | 4815********4435 | 102582 | 02/02/2020 |
| BUTLER, GARRETT | 84-35215 | 1 | 109.00 | 4497********6822 | 119945 | 02/02/2020 |
| BUTLER, MICHELLE | 84-26495 | 1 | 90.00 | 4497********0468 | 119947 | 02/02/2020 |
| BUTLER, NICK | 84-33328 | 1 | 30.00 | 4494********7840 | 983084 | 02/02/2020 |
| BUTLER, SOPHIA-VICTORIA | 84-34673 | 1 | 95.00 | 4497********0468 | 124562 | 02/02/2020 |
| CADIZ, CAREEN | 84-42096 | 1 | 154.00 | 4494********3135 | 995496 | 02/02/2020 |
| CALDERON, ANA | 84-41655 | 1 | 60.00 | 4411********1649 | 062822 | 02/02/2020 |
| CAMARGO, EMANUEL | 84-45374 | 1 | 88.00 | 5403********5097 | 212806 | 02/02/2020 |
| CAMARGO, SILVESTRE | 84-34266 | 1 | 49.00 | 4342********4348 | 049737 | 02/02/2020 |
| CAMPOS, JORGE | 84-35324 | 1 | 84.00 | 4342********5044 | 093595 | 02/02/2020 |
| CAMPOS, RUTHIE | 84-34247 | 1 | 39.00 | 4347********4366 | 062822 | 02/02/2020 |
| CANICOSA, DANA | 84-34796 | 1 | 30.00 | 4833********1268 | 062822 | 02/02/2020 |
| CANO, FORTUNATO | 84-45369 | 1 | 88.00 | 4815********0081 | 102688 | 02/02/2020 |
| CANTELLANO, ANGEL | 84-36543 | 1 | 74.00 | 3798*******1028 | 146335 | 02/02/2020 |
| CANTELLANO, LORENZO | 84-36273 | 1 | 70.00 | 4833********1163 | 062822 | 02/02/2020 |
| CANTU, ARNOLD | 84-6323 | 1 | 88.00 | 4386********7177 | 119950 | 02/02/2020 |
| CANTU, DIANA | 84-42090 | 1 | 30.00 | 4386********7177 | 124569 | 02/02/2020 |
| CANTU, JAIME | 84-41607 | 1 | 39.00 | 4411********2966 | 062822 | 02/02/2020 |
| CARL, JORDAN | 84-34361 | 1 | 39.00 | 4147********9109 | 04209C | 02/02/2020 |
| CARLSON, LINDA | 84-46719 | 1 | 79.00 | 4631********8599 | 061535 | 02/02/2020 |
| CARREON, DANIEL | 84-36541 | 1 | 39.00 | 4833********5310 | 072822 | 02/02/2020 |
| CARRILLO, OCTAVIO | 84-23206 | 1 | 30.00 | 4815********4131 | 172688 | 02/02/2020 |
| CARRILLO, ORLANDO | 84-34638 | 1 | 39.00 | 4815********8067 | 172784 | 02/02/2020 |
| CARRILLO, TIFFANY | 84-36365 | 1 | 30.00 | 4342********6168 | 022553 | 02/02/2020 |
| CARY, GARY | 84-41927 | 1 | 65.00 | 4342********5072 | 039717 | 02/02/2020 |
| CASE, JESSICA | 84-36269 | 1 | 39.00 | 4497********8800 | 124565 | 02/02/2020 |
| CASE, PENNY | 84-18216 | 1 | 30.00 | 5538********6725 | 355944 | 02/02/2020 |
| CASTANEDA, ALLEN | 84-36457 | 1 | 39.00 | 4465********0695 | 002412 | 02/02/2020 |
| CASTANON, CHRIS | 84-45209 | 1 | 74.00 | 4100********1524 | 51740D | 02/02/2020 |
| CASTELLANOS, RAFAEL | 84-26770 | 1 | 74.00 | 4342********1431 | 013063 | 02/02/2020 |
| CASTLEBERRY, DALTON | 84-45500 | 1 | 158.00 | 4833********8575 | 072822 | 02/02/2020 |
| CATOLICO, JAYME | 84-41367 | 1 | 69.00 | 4342********6070 | 037418 | 02/02/2020 |
| CATOLICO, KANOA | 84-41812 | 1 | 39.00 | 4342********6196 | 072475 | 02/02/2020 |
| CELIZ, DANIEL | 84-42074 | 1 | 39.00 | 4477********3197 | 092807 | 02/02/2020 |
| CERDA, JASON | 84-41977 | 1 | 39.00 | 4100********3414 | 51865C | 02/02/2020 |
| CERVANTES, ALEJANDRA | 84-45280 | 1 | 30.00 | 4815********4544 | 122881 | 02/02/2020 |
| CERVANTES, ELVIA | 84-18150 | 1 | 60.00 | 6011********2428 | 00255R | 02/02/2020 |
| CERVANTES, MARIO | 84-34589 | 1 | 35.00 | 4342********5887 | 036003 | 02/02/2020 |
| CHACON, ANTHONY | 84-45483 | 1 | 49.00 | 4347********3017 | 072822 | 02/02/2020 |
| CHACON, BILL | 84-45482 | 1 | 49.00 | 4347********3017 | 072822 | 02/02/2020 |
| CHAND, SHEILA | 84-26625 | 1 | 35.00 | 4347********9958 | 072822 | 02/02/2020 |
| CHAVES, ANDREW | 84-33347 | 1 | 88.00 | 5403********3963 | 212807 | 02/02/2020 |
| CHAVEZ, MANUEL | 84-45510 | 1 | 79.00 | 4767********1481 | 907404 | 02/02/2020 |
| CHAVEZ, MARCUS | 84-42197 | 1 | 39.00 | 4342********0327 | 070194 | 02/02/2020 |
| CHISM, ALYSSA | 84-41946 | 1 | 39.00 | 4736********9926 | 072822 | 02/02/2020 |
| CHRISTIAN, DYLAN | 84-41847 | 1 | 39.00 | 4342********7750 | 022664 | 02/02/2020 |
| CHRISTIAN, FRANCESCA | 84-42115 | 1 | 39.00 | 4477********1521 | 092807 | 02/02/2020 |
| CHRISTIAN, GARY | 84-33982 | 1 | 44.00 | 4833********5920 | 072822 | 02/02/2020 |
| CINTORA, XITLALIC | 84-22524 | 1 | 39.00 | 5403********8380 | 212807 | 02/02/2020 |
| CLASEN, NATHAN | 84-41641 | 1 | 30.00 | 4342********6902 | 035648 | 02/02/2020 |
| CLEMENS, JUSTICE | 84-34658 | 1 | 35.00 | 4833********4045 | 072822 | 02/02/2020 |
| CODONI, DAVE | 84-41658 | 1 | 30.00 | 4400********3536 | 06641C | 02/02/2020 |
| COLWELL, MICHAEL | 84-26813 | 1 | 35.00 | 4342********7550 | 014183 | 02/02/2020 |
| COMBS, STEVE | 84-14524 | 1 | 59.00 | 4246********5646 | 04236G | 02/02/2020 |
| CONNORS, COLLEEN | 84-34364 | 1 | 65.00 | 4147********8217 | 04237D | 02/02/2020 |
| CONTRERAS, JESUS | 84-14187 | 1 | 30.00 | 4386********5264 | 124573 | 02/02/2020 |
| COOK, CHRISTOPHER | 84-45252 | 1 | 35.00 | 4767********3472 | 907405 | 02/02/2020 |
| COOLEY, COLTON | 84-45189 | 1 | 35.00 | 4497********8466 | 119955 | 02/02/2020 |
| COONS, JACOB | 84-18384 | 1 | 30.00 | 4497********9534 | 124575 | 02/02/2020 |
| CORDERO, BENITO | 84-33745 | 1 | 30.00 | 4342********0278 | 018730 | 02/02/2020 |
| CORDERO, JOANNE | 84-18627 | 1 | 30.00 | 4815********9605 | 142587 | 02/02/2020 |
| CORRADI, MADELINE | 84-34813 | 1 | 39.00 | 5117********5567 | 04250B | 02/02/2020 |
| CORTES, FRANCISCO | 84-34939 | 1 | 30.00 | 4815********6053 | 142681 | 02/02/2020 |
| COSTA, LOGAN | 84-23229 | 1 | 79.00 | 4630********2316 | 782701 | 02/02/2020 |
| COSTELLO, EME | 84-41420 | 1 | 30.00 | 5589********1420 | 08465J | 02/02/2020 |
| COVARRUBIAS, ALEX | 84-25814 | 1 | 39.00 | 4342********3223 | 028416 | 02/02/2020 |
| COX, TOM | 84-36127 | 1 | 39.00 | 4497********6420 | 119958 | 02/02/2020 |
| CROCE, DAVID | 84-25050 | 1 | 30.00 | 4815********5851 | 172984 | 02/02/2020 |
| CRUZ, JORDAN | 84-42331 | 1 | 30.00 | 4342********6174 | 091192 | 02/02/2020 |
| CUELLAR-HERNAND, MARIA | 84-45517 | 1 | 30.00 | 4815********0629 | 172988 | 02/02/2020 |
| CUEN, CURTIS | 84-42021 | 1 | 39.00 | 4366********9131 | 018467 | 02/02/2020 |
| CUEVAS, EDUARDO | 84-34739 | 1 | 35.00 | 4342********6348 | 092231 | 02/02/2020 |
| CURTIS, CHRIS | 84-45498 | 1 | 30.00 | 4767********5580 | 907406 | 02/02/2020 |
| CYRA, ZACHARY | 84-42136 | 1 | 39.00 | 4815********8493 | 182084 | 02/02/2020 |
| DANERO, RUSSELL | 84-26617 | 1 | 65.00 | 5403********0500 | 212808 | 02/02/2020 |
| DANIEL, STEPHEN | 84-34476 | 1 | 30.00 | 4342********0852 | 068574 | 02/02/2020 |
| DANTE, DARRELL | 84-25753 | 1 | 45.00 | 5138********2099 | 462130 | 02/02/2020 |
| DAVIS, ADAM | 84-35161 | 1 | 69.00 | 4411********0750 | 082822 | 02/02/2020 |
| DAVIS, ERIC | 84-41599 | 1 | 30.00 | 4636********5425 | 092808 | 02/02/2020 |
| DE LE CRUZ, RAFAEL | 84-35188 | 1 | 84.00 | 4815********4414 | 182086 | 02/02/2020 |
| DE SANTIAGO, ALMA | 84-18414 | 1 | 129.00 | 4347********7930 | 082822 | 02/02/2020 |
| DE SANTIAGO, JOEL | 84-35236 | 1 | 65.00 | 4342********8299 | 036937 | 02/02/2020 |
| DEBENEDETTI, WENDY | 84-4272 | 1 | 74.00 | 4100********5760 | 52379D | 02/02/2020 |
| DELA PENA, CHRISTIAN | 84-25541 | 1 | 35.00 | 4342********1961 | 049841 | 02/02/2020 |
| DELA PENA, CRIS | 84-34506 | 1 | 65.00 | 4465********8930 | 002505 | 02/02/2020 |
| DELAROSA, JONATHAN | 84-42319 | 1 | 30.00 | 4427********1471 | 082822 | 02/02/2020 |
| DELAWARE, YAHNA | 84-34308 | 1 | 30.00 | 4342********7989 | 026248 | 02/02/2020 |
| DELGADO, JESSICA | 84-41425 | 1 | 74.00 | 4815********4449 | 142887 | 02/02/2020 |
| DELLINGER, NATHAN | 84-45118 | 1 | 30.00 | 4147********1046 | 04801D | 02/02/2020 |
| DEMAN, BRANDY | 84-33588 | 1 | 30.00 | 4723********6085 | 124578 | 02/02/2020 |
| DHALIWAL, GURPREET | 84-41963 | 1 | 74.00 | 4342********8980 | 014907 | 02/02/2020 |
| DHILLON, PAUL | 84-42387 | 1 | 74.00 | 4342********4271 | 031651 | 02/02/2020 |
| DIAZ, GERMAN | 84-36441 | 1 | 30.00 | 4494********2284 | 179659 | 02/02/2020 |
| DIAZ, MIKE | 84-34862 | 1 | 39.00 | 4386********4513 | 119963 | 02/02/2020 |
| DIVISCONTE, MATTHEW | 84-22293 | 1 | 40.00 | 4798********9876 | 122082 | 02/02/2020 |
| DOBBINS BOHNAK, DANIELLE | 84-33799 | 1 | 35.00 | 5403********9188 | 212809 | 02/02/2020 |
| DODERO, CAYTON | 84-3006 | 1 | 44.00 | 4497********5849 | 119964 | 02/02/2020 |
| DOELL, IAN | 84-42386 | 1 | 35.00 | 4060********4331 | 092822 | 02/02/2020 |
| DOMINGUEZ, ADRIAN | 84-41875 | 1 | 70.00 | 4342********6652 | 044476 | 02/02/2020 |
| DOMINGUEZ, JIMMY | 84-36179 | 1 | 39.00 | 4342********6402 | 002470 | 02/02/2020 |
| DOMINGUEZ, OSBALDO | 84-45355 | 1 | 30.00 | 4342********7825 | 055859 | 02/02/2020 |
| DOMINICI, JOSEPH | 84-42291 | 1 | 39.00 | 4347********6888 | 092822 | 02/02/2020 |
| DONSON, GREG | 84-35196 | 1 | 35.00 | 4347********4280 | 092822 | 02/02/2020 |
| DORTON, BRYAN | 84-33400 | 1 | 65.00 | 4154********6645 | 036930 | 02/02/2020 |
| DORTON, MARJORIE | 84-41920 | 1 | 35.00 | 4250********1475 | 036931 | 02/02/2020 |
| DOW, ANTHONY | 84-29541 | 1 | 90.00 | 4239********0124 | 012809 | 02/02/2020 |
| DUCO, JEROME | 84-46743 | 1 | 30.00 | 4386********3803 | 119966 | 02/02/2020 |
| DUNCAN, JEREMY | 84-34719 | 1 | 360.00 | 3723*******2029 | 184872 | 02/02/2020 |
| EATON, JEFFERY | 84-33870 | 1 | 30.00 | 5403********8900 | 212809 | 02/02/2020 |
| ELITHORP, MARCOS | 84-36132 | 1 | 35.00 | 4465********4185 | 002440 | 02/02/2020 |
| ELKINS, KATIE | 84-42075 | 1 | 30.00 | 4489********8869 | 638136 | 02/02/2020 |
| EMERY, TIM | 84-42133 | 1 | 39.00 | 4270********0491 | 002159 | 02/02/2020 |
| EMMI, JOSEPH | 84-36331 | 1 | 39.00 | 5308********1774 | 512035 | 02/02/2020 |
| ENGLISH, TUCKER | 84-41601 | 1 | 60.00 | 4342********4446 | 014201 | 02/02/2020 |
| ENRIQUEZ, CARLOS | 84-34481 | 1 | 84.00 | 4342********3887 | 032068 | 02/02/2020 |
| ENRIQUEZ, REYNALDO | 84-32497 | 1 | 35.00 | 4207********8320 | 002119 | 02/02/2020 |
| EPPERSON, JONATHON | 84-42246 | 1 | 30.00 | 4427********9345 | 958172 | 02/02/2020 |
| EPPLER, TYLER | 84-42121 | 1 | 39.00 | 4342********8909 | 048310 | 02/02/2020 |
| ERCOLINI, ASHLEY | 84-46645 | 1 | 39.00 | 4833********8884 | 092822 | 02/02/2020 |
| ERICKSON, DAVID | 84-36475 | 1 | 39.00 | 4342********3629 | 059046 | 02/02/2020 |
| ESPINOZA, MARIA | 84-2020 | 1 | 30.00 | 4815********5312 | 152186 | 02/02/2020 |
| ESTES, JAMES | 84-41579 | 1 | 35.00 | 4342********7108 | 010808 | 02/02/2020 |
| FAASISILA, KALITI | 84-42044 | 1 | 39.00 | 4833********1687 | 002822 | 02/02/2020 |
| FAASISILA, TIMOTE | 84-41792 | 1 | 69.00 | 4411********6262 | 002822 | 02/02/2020 |
| FARIAS, STEVEN | 84-36438 | 1 | 84.00 | 4833********8060 | 002822 | 02/02/2020 |
| FELTNER, JONATHAN | 84-45366 | 1 | 158.00 | 4342********9495 | 072114 | 02/02/2020 |
| FERNANDES, ARTHUR | 84-41788 | 1 | 74.00 | 4270********1108 | 002189 | 02/02/2020 |
| FERNANDEZ, SIL | 84-41933 | 1 | 70.00 | 4815********3086 | 162887 | 02/02/2020 |
| FERREIRA, CARIGNANE | 84-41727 | 1 | 79.00 | 4342********3116 | 099593 | 02/02/2020 |
| FERRY, RYAN | 84-45197 | 1 | 35.00 | 4465********6128 | 002032 | 02/02/2020 |
| FIAZAN, MUHAMMAD | 84-36046 | 1 | 88.00 | 4342********1051 | 020352 | 02/02/2020 |
| FLEMMER, BLAKE | 84-33437 | 1 | 39.00 | 4147********7057 | 002194 | 02/02/2020 |
| FLEMMER, BRACH | 84-36532 | 1 | 35.00 | 4147********7057 | 002034 | 02/02/2020 |
| FLESHER, ROBERT | 84-45213 | 1 | 49.00 | 4342********9839 | 077758 | 02/02/2020 |
| FLORES, ADRIAN | 84-46699 | 1 | 74.00 | 4427********3311 | 002822 | 02/02/2020 |
| FLORES, ARACELY | 84-41900 | 1 | 30.00 | 4465********3559 | 002466 | 02/02/2020 |
| FLORES, ASHLEY | 84-46732 | 1 | 98.00 | 4465********0880 | 002176 | 02/02/2020 |
| FLORES, ERIC | 84-45411 | 1 | 39.00 | 5175********2658 | 102482 | 02/02/2020 |
| FLORES, MARTHA | 84-36285 | 1 | 35.00 | 5175********2764 | 102487 | 02/02/2020 |
| FLORES, TIM | 84-45093 | 1 | 95.00 | 4259********9793 | 022640 | 02/02/2020 |
| FLORES, YONIC | 84-33444 | 1 | 65.00 | 4833********0279 | 002822 | 02/02/2020 |
| FLURY, GREG | 84-23026 | 1 | 39.00 | 4833********2966 | 002822 | 02/02/2020 |
| FONSECA, EDUARDO | 84-34650 | 1 | 39.00 | 3713*******1001 | 195370 | 02/02/2020 |
| FONTANA, CHRIS | 84-36097 | 1 | 39.00 | 4342********0253 | 056899 | 02/02/2020 |
| FRAME, DANIEL | 84-36491 | 1 | 35.00 | 4388********3308 | 04323D | 02/02/2020 |
| FRIZZIE, MELISSA | 84-36026 | 1 | 49.00 | 4411********6145 | 002822 | 02/02/2020 |
| FUENTES, EMILCE | 84-34604 | 1 | 30.00 | 4342********6836 | 074530 | 02/02/2020 |
| FUENTES, JESUS | 84-33727 | 1 | 35.00 | 4497********5817 | 119969 | 02/02/2020 |
| FULLER, STUART | 84-42417 | 1 | 35.00 | 4028********1146 | 002910 | 02/02/2020 |
| FUNES, KIMBERLY | 84-42168 | 1 | 60.00 | 4342********8764 | 035841 | 02/02/2020 |
| FURTADO, CORA | 84-42324 | 1 | 49.00 | 4465********7228 | 002124 | 02/02/2020 |
| FURTADO, DANIEL | 84-33607 | 1 | 49.00 | 4833********8489 | 002822 | 02/02/2020 |
| GALARNEAU, JAMES | 84-41972 | 1 | 39.00 | 4342********2171 | 033023 | 02/02/2020 |
| GALINDO, CLAUDISA | 84-36305 | 1 | 30.00 | 4342********1788 | 049432 | 02/02/2020 |
| GALVAN, GABRIELA | 84-41830 | 1 | 35.00 | 4494********3231 | 311224 | 02/02/2020 |
| GALVAN, MARISOL | 84-42063 | 1 | 30.00 | 4400********2631 | 00053A | 02/02/2020 |
| GAMBOA, JESSIE | 84-35266 | 1 | 39.00 | 4003********2500 | 04336B | 02/02/2020 |
| GAMEZ, DANIEL | 84-23002 | 1 | 109.00 | 4815********2824 | 192182 | 02/02/2020 |
| GARCIA, ALISHA | 84-33466 | 1 | 49.00 | 4833********2218 | 012822 | 02/02/2020 |
| GARCIA, CHRIS | 84-34270 | 1 | 30.00 | 5175********3662 | 122287 | 02/02/2020 |
| GARCIA, FELIPE | 84-33758 | 1 | 30.00 | 4342********3983 | 031968 | 02/02/2020 |
| GARCIA, HECTOR | 84-45140 | 1 | 39.00 | 4815********3113 | 192889 | 02/02/2020 |
| GARCIA, JUAN | 84-34783 | 1 | 35.00 | 4342********1185 | 036283 | 02/02/2020 |
| GARCIA, MARIN | 84-22468 | 1 | 30.00 | 4497********7312 | 124590 | 02/02/2020 |
| GARCIA, MARTIN | 84-46735 | 1 | 65.00 | 4342********6616 | 080446 | 02/02/2020 |
| GARCIA, MIGUEL | 84-26633 | 1 | 70.00 | 4815********7306 | 192989 | 02/02/2020 |
| GARCIA, RICHARD | 84-33483 | 1 | 30.00 | 5178********0007 | 04345Z | 02/02/2020 |
| GARCIA, RODRIGO | 84-41399 | 1 | 35.00 | 3795*******2001 | 177930 | 02/02/2020 |
| GARCIA, ULISSES | 84-42261 | 1 | 65.00 | 5575********9916 | 070092 | 02/02/2020 |
| GARDNER, CONNOR | 84-26190 | 1 | 35.00 | 4342********5277 | 089878 | 02/02/2020 |
| GARDNER, JENNIFER | 84-42022 | 1 | 39.00 | 4342********4785 | 082380 | 02/02/2020 |
| GARLICK, JULIA | 84-34343 | 1 | 39.00 | 4815********8698 | 102083 | 02/02/2020 |
| GARZA, JENNIFER | 84-17203 | 1 | 59.00 | 4833********1199 | 012822 | 02/02/2020 |
| GAUKEL, ALEXANDER | 84-34784 | 1 | 49.00 | 4815********8747 | 102183 | 02/02/2020 |
| GAUNA, WENDY | 84-45236 | 1 | 74.00 | 5538********1971 | 355946 | 02/02/2020 |
| GAYTAN, JULIO | 84-45194 | 1 | 30.00 | 5524********4358 | 05249S | 02/02/2020 |
| GIBBS, TYLER | 84-42008 | 1 | 39.00 | 5480********9681 | 00219Z | 02/02/2020 |
| GIBLIN, DEVYN | 84-45076 | 1 | 39.00 | 4342********8368 | 064604 | 02/02/2020 |
| GINSBACH, BILL | 84-0652 | 1 | 60.00 | 4388********6043 | 04356C | 02/02/2020 |
| GOEHRING, JAMES | 84-34304 | 1 | 40.00 | 4833********6462 | 012822 | 02/02/2020 |
| GOIORANI, RACHEL | 84-36446 | 1 | 65.00 | 4497********8499 | 124593 | 02/02/2020 |
| GOLDEN, OTASHE | 84-35139 | 1 | 30.00 | 5178********2221 | 002051 | 02/02/2020 |
| GOMES, JESSE | 84-34482 | 1 | 39.00 | 4342********5809 | 093423 | 02/02/2020 |
| GOMEZ, JESUS | 84-35055 | 1 | 30.00 | 4815********1980 | 112085 | 02/02/2020 |
| GOMEZ, JOSE | 84-33315 | 1 | 35.00 | 4815********8772 | 112081 | 02/02/2020 |
| GONZALEZ VAZQUE, MARGARITA | 84-46697 | 1 | 39.00 | 4815********0030 | 172486 | 02/02/2020 |
| GONZALEZ, ADOLFO | 84-34905 | 1 | 39.00 | 4833********6388 | 022822 | 02/02/2020 |
| GONZALEZ, ERIC | 84-45513 | 1 | 49.00 | 4342********3164 | 004100 | 02/02/2020 |
| GONZALEZ, ESMERALDA | 84-45528 | 1 | 109.00 | 4342********5722 | 002951 | 02/02/2020 |
| GONZALEZ, GEYRI | 84-45481 | 1 | 45.00 | 4815********4438 | 172389 | 02/02/2020 |
| GONZALEZ, LUPE | 84-WEB730514 | 1 | 74.00 | 6011********5972 | 00229R | 02/02/2020 |
| GONZALEZ, OMAR | 84-36589 | 1 | 39.00 | 4815********6899 | 172484 | 02/02/2020 |
| GONZALEZ, SANTA | 84-34986 | 1 | 35.00 | 4100********0426 | 53978C | 02/02/2020 |
| GOODE, CODY | 84-18354 | 1 | 60.00 | 5403********6322 | 212812 | 02/02/2020 |
| GOUVEIA, KRYSTAL | 84-42122 | 1 | 39.00 | 6011********8703 | 00274R | 02/02/2020 |
| GOVEA, JESUS | 84-41701 | 1 | 39.00 | 4342********5547 | 072555 | 02/02/2020 |
| GRANADOS, MARIE | 84-46701 | 1 | 35.00 | 4342********5627 | 040351 | 02/02/2020 |
| GRAVES, DAN | 84-36327 | 1 | 49.00 | 4342********6638 | 080574 | 02/02/2020 |
| GREEN, JARED | 84-35036 | 1 | 30.00 | 4833********1265 | 022822 | 02/02/2020 |
| GRESHAM, JOHN | 84-41677 | 1 | 35.00 | 4100********7997 | 54061D | 02/02/2020 |
| GRIBAUDO, JASON | 84-34262 | 1 | 60.00 | 4342********8024 | 038547 | 02/02/2020 |
| GROCHULSKI, ALEX | 84-36459 | 1 | 30.00 | 4342********7101 | 081735 | 02/02/2020 |
| GUADARRAMA, ELIA | 84-14497 | 1 | 39.00 | 4815********9887 | 172688 | 02/02/2020 |
| GUERRERO, FRANCISCO | 84-42243 | 1 | 30.00 | 4160********3257 | 012812 | 02/02/2020 |
| GUERRERO, MARTHA | 84-26815 | 1 | 65.00 | 5308********1146 | 512040 | 02/02/2020 |
| GUZMAN, GILBERTO | 84-41709 | 1 | 84.00 | 4815********9376 | 192387 | 02/02/2020 |
| GUZMAN, VERONICA | 84-35029 | 1 | 35.00 | 4342********5986 | 054688 | 02/02/2020 |
| HAAG, ANGELA | 84-33599 | 1 | 35.00 | 4347********3527 | 022822 | 02/02/2020 |
| HALL, ASHLEY | 84-20350 | 1 | 120.00 | 4494********3336 | 385351 | 02/02/2020 |
| HANEY, JOSH | 84-46646 | 1 | 39.00 | 5403********8063 | 212812 | 02/02/2020 |
| HANSON, MARY | 84-0900 | 1 | 60.00 | 3772*******2005 | 119188 | 02/02/2020 |
| HAPPEL, DEAN | 84-46720 | 1 | 39.00 | 4815********6650 | 192485 | 02/02/2020 |
| HAQ, NASIR | 84-22507 | 1 | 69.00 | 4497********8878 | 119980 | 02/02/2020 |
| HAQ, TARIQ | 84-25701 | 1 | 35.00 | 4494********0287 | 376851 | 02/02/2020 |
| HARLAN, BEN | 84-33703 | 1 | 79.00 | 4342********3283 | 068484 | 02/02/2020 |
| HARO, JACE | 84-26595 | 1 | 30.00 | 4100********0076 | 54297G | 02/02/2020 |
| HARRISON, DIMITRI | 84-WEB751748 | 1 | 39.00 | 4815********7111 | 192583 | 02/02/2020 |
| HARTNESS, LENNIE | 84-41905 | 1 | 30.00 | 4154********1577 | 036932 | 02/02/2020 |
| HEISLER, MICHAEL | 84-42166 | 1 | 35.00 | 4497********7478 | 124601 | 02/02/2020 |
| HEMENWAY, BRIAN | 84-3701 | 1 | 30.00 | 4494********4311 | 441803 | 02/02/2020 |
| HERNANDEZ OCHOA, ORLANDO | 84-41848 | 1 | 35.00 | 4815********8553 | 152582 | 02/02/2020 |
| HERNANDEZ, ARMANDO | 84-45335 | 1 | 45.00 | 4497********3594 | 119982 | 02/02/2020 |
| HERNANDEZ, CHRISTOPHER | 84-42208 | 1 | 30.00 | 4347********9181 | 032822 | 02/02/2020 |
| HERNANDEZ, JANESSA | 84-2852 | 1 | 70.00 | 4342********1617 | 053620 | 02/02/2020 |
| HERNANDEZ, JESUS | 84-41711 | 1 | 35.00 | 4342********1780 | 015451 | 02/02/2020 |
| HERNANDEZ, JOSE | 84-26317 | 1 | 35.00 | 4347********0301 | 032822 | 02/02/2020 |
| HERNANDEZ, JOSE | 84-41854 | 1 | 35.00 | 4342********6694 | 075406 | 02/02/2020 |
| HERNANDEZ, JOSE | 84-34607 | 1 | 65.00 | 5403********9035 | 212813 | 02/02/2020 |
| HERNANDEZ, MARIA | 84-35065 | 1 | 35.00 | 4815********3762 | 152487 | 02/02/2020 |
| HERNANDEZ, RAMIRO | 84-35245 | 1 | 79.00 | 4497********3115 | 119985 | 02/02/2020 |
| HERNANDEZ, ROBERT | 84-42006 | 1 | 39.00 | 4815********9612 | 152584 | 02/02/2020 |
| HEROLD, JOHN | 84-18228 | 1 | 30.00 | 4147********1009 | 002498 | 02/02/2020 |
| HERRERA, ADRIAN | 84-36567 | 1 | 105.00 | 4833********0956 | 032822 | 02/02/2020 |
| HERRERA, RICARDO | 84-33507 | 1 | 69.00 | 4815********0543 | 152682 | 02/02/2020 |
| HIB, DANE | 84-42112 | 1 | 39.00 | 4497********3254 | 124608 | 02/02/2020 |
| HICKINGBOTTOM, JORDAN | 84-45330 | 1 | 35.00 | 4497********1613 | 119987 | 02/02/2020 |
| HIDALGO, MEMO | 84-36451 | 1 | 60.00 | 5129********4814 | 029617 | 02/02/2020 |
| HIGUERA, RYAN | 84-34580 | 1 | 39.00 | 3743*******1258 | 367002 | 02/02/2020 |
| HILLEGASS, SCOTT | 84-42057 | 1 | 49.00 | 5403********4144 | 212813 | 02/02/2020 |
| HINKLE, HIDI | 84-45112 | 1 | 84.00 | 4833********3210 | 032822 | 02/02/2020 |
| HINTON, NICHOLAS | 84-36111 | 1 | 70.00 | 4342********2544 | 021977 | 02/02/2020 |
| HIWA, ISAAC | 84-13695 | 1 | 35.00 | 4266********8330 | 04410C | 02/02/2020 |
| HIXSON, JEREMY | 84-41649 | 1 | 39.00 | 4266********7076 | 04410C | 02/02/2020 |
| HOLLEY, CHAD | 84-15033 | 1 | 30.00 | 4833********9925 | 032822 | 02/02/2020 |
| HOLMES, RALEIGH | 84-34929 | 1 | 35.00 | 4411********7190 | 032822 | 02/02/2020 |
| HOMMOND, AMANDA | 84-34241 | 1 | 49.00 | 4427********0509 | 032822 | 02/02/2020 |
| HORTOBAGYI, TOSH | 84-41385 | 1 | 39.00 | 4815********9080 | 172487 | 02/02/2020 |
| HOUSTON, TYLER | 84-5847 | 1 | 30.00 | 4815********7228 | 172583 | 02/02/2020 |
| HUGHES, ANGELA | 84-23166 | 1 | 65.00 | 5178********3545 | 04422Z | 02/02/2020 |
| HURTADO, OCTAVIO | 84-41704 | 1 | 39.00 | 4266********2377 | 04416A | 02/02/2020 |
| IBARRA, ELIJAH | 84-34971 | 1 | 30.00 | 4497********7578 | 119989 | 02/02/2020 |
| IBARRA, JERICHO | 84-33371 | 1 | 30.00 | 4833********8679 | 032822 | 02/02/2020 |
| IBARRA, TONY | 84-46438 | 1 | 35.00 | 4342********6611 | 027198 | 02/02/2020 |
| IBRAHIM, HAZIM | 84-34908 | 1 | 30.00 | 4815********3911 | 122488 | 02/02/2020 |
| IBRAHIM, KAMAL | 84-17926 | 1 | 40.00 | 3732*******5023 | 189336 | 02/02/2020 |
| IBRAHIM, KAMAL | 84-33632 | 1 | 165.00 | 3732*******5023 | 180825 | 02/02/2020 |
| IBRAHIM, MOHAMMAD | 84-33377 | 1 | 39.00 | 3732*******5007 | 124037 | 02/02/2020 |
| INFUSINO, JACOB | 84-45116 | 1 | 35.00 | 4342********0584 | 085647 | 02/02/2020 |
| ISHIDA, DANNY | 84-4370 | 1 | 30.00 | 4465********7859 | 002902 | 02/02/2020 |
| ISORDIA, MIGUEL | 84-36482 | 1 | 35.00 | 4342********5199 | 072020 | 02/02/2020 |
| ITURBIDE, JOSEPH | 84-41845 | 1 | 39.00 | 4477********3612 | 092814 | 02/02/2020 |
| JACKSON, KEVIN | 84-36514 | 1 | 30.00 | 4767********7968 | 907409 | 02/02/2020 |
| JAKUBOWSKI, DAVID | 84-41628 | 1 | 30.00 | 4342********5736 | 008586 | 02/02/2020 |
| JAMES, MEGAN | 84-41895 | 1 | 45.00 | 4342********7750 | 034399 | 02/02/2020 |
| JARQUIN, NICK | 84-42293 | 1 | 35.00 | 4833********9056 | 042822 | 02/02/2020 |
| JETTE, JAMES | 84-18230 | 1 | 30.00 | 4342********9865 | 004412 | 02/02/2020 |
| JOB, MATTHEW | 84-46703 | 1 | 35.00 | 4342********7364 | 015882 | 02/02/2020 |
| JOHNSON, ADAM | 84-34828 | 1 | 35.00 | 4477********8874 | 092814 | 02/02/2020 |
| JOHNSON, ANDRE | 84-34934 | 1 | 45.00 | 4815********3945 | 122882 | 02/02/2020 |
| JOHNSON, KRISTA | 84-45328 | 1 | 30.00 | 4477********7320 | 092814 | 02/02/2020 |
| JOHNSON, MARK | 84-45242 | 1 | 39.00 | 4599********4234 | H16779 | 02/02/2020 |
| JONES, ARNISHA | 84-33367 | 1 | 60.00 | 4815********9636 | 122983 | 02/02/2020 |
| JONES, JANELLE | 84-46729 | 1 | 109.00 | 5461********2941 | 066791 | 02/02/2020 |
| JORDAN, DEIDRE | 84-17128 | 1 | 49.00 | 4494********5259 | 509311 | 02/02/2020 |
| JORY, AUSTIN | 84-25370 | 1 | 30.00 | 4815********4540 | 122987 | 02/02/2020 |
| JU, CATHERINE | 84-34546 | 1 | 39.00 | 4347********8314 | 042822 | 02/02/2020 |
| JUAREZ, JONATHAN | 84-42069 | 1 | 30.00 | 4266********1939 | 04441C | 02/02/2020 |
| KAEHLER, CATHERINE | 84-34491 | 1 | 39.00 | 4127********1291 | 002913 | 02/02/2020 |
| KANDOLA, KARENDEEP | 84-42152 | 1 | 49.00 | 4815********1650 | 132180 | 02/02/2020 |
| KEENE, JUSTIN | 84-26725 | 1 | 49.00 | 4833********3830 | 042822 | 02/02/2020 |
| KELLER, RYAN | 84-25424 | 1 | 39.00 | 5424********7449 | 11482T | 02/02/2020 |
| KEOUGH, JOEL | 84-42381 | 1 | 35.00 | 4266********4404 | 04449B | 02/02/2020 |
| KESL, NATALIE | 84-42318 | 1 | 30.00 | 4552********9545 | H15874 | 02/02/2020 |
| KHAN, FARHAD | 84-45146 | 1 | 39.00 | 4147********3975 | 04451D | 02/02/2020 |
| KHAN, JANEED | 84-42214 | 1 | 35.00 | 4815********7074 | 132280 | 02/02/2020 |
| KHAN, MUHAMMED | 84-42199 | 1 | 35.00 | 4400********5779 | 03745B | 02/02/2020 |
| KHAN, RAEES | 84-33634 | 1 | 35.00 | 4342********8112 | 072633 | 02/02/2020 |
| KHAN, RAMIZ | 84-36264 | 1 | 30.00 | 6011********6442 | 00262R | 02/02/2020 |
| KHAN, SADAT | 84-33673 | 1 | 30.00 | 4342********8645 | 014299 | 02/02/2020 |
| KHAN, SAF | 84-36261 | 1 | 100.00 | 4497********3529 | 124612 | 02/02/2020 |
| KHATTAK, NAUMAN | 84-33344 | 1 | 119.00 | 4815********2896 | 132382 | 02/02/2020 |
| KHEIDI, AEMAN | 84-41419 | 1 | 30.00 | 4342********9132 | 069454 | 02/02/2020 |
| KIESZ, HOLLY | 84-22323 | 1 | 39.00 | 4342********5747 | 075622 | 02/02/2020 |
| KINSER, CRYSTAL | 84-34570 | 1 | 30.00 | 4347********5006 | 052822 | 02/02/2020 |
| KIRCHNER, JOSHUA | 84-36104 | 1 | 65.00 | 4342********2261 | 048541 | 02/02/2020 |
| KIRCHNER, MICHAEL | 84-26892 | 1 | 30.00 | 4447********9727 | 093003 | 02/02/2020 |
| KIRK, VANZELL | 84-41644 | 1 | 39.00 | 4347********7471 | 052822 | 02/02/2020 |
| KISHIDA, KELLY | 84-41687 | 1 | 49.00 | 4246********1985 | 04463G | 02/02/2020 |
| KNAGGS, ROBERT | 84-34106 | 1 | 30.00 | 4147********5144 | 04462C | 02/02/2020 |
| KNIGHT, ANNETTE | 84-18207 | 1 | 50.00 | 4147********2962 | 04465C | 02/02/2020 |
| KOENIG, LINDSAY | 84-45239 | 1 | 49.00 | 5332********4374 | O8U6CL | 02/02/2020 |
| KOHLER, NICHOLAS | 84-25637 | 1 | 35.00 | 5403********7250 | 212815 | 02/02/2020 |
| KOSTER, TYLER | 84-22473 | 1 | 60.00 | 4494********0421 | 575923 | 02/02/2020 |
| KOTAKA, JUSTIN | 84-46422 | 1 | 39.00 | 4342********2206 | 075318 | 02/02/2020 |
| KOTAKA, TYLER | 84-46712 | 1 | 35.00 | 4815********5729 | 122485 | 02/02/2020 |
| KRUEGER, DEREK | 84-42029 | 1 | 39.00 | 4504********9158 | 989195 | 02/02/2020 |
| KUHN, TRAVIS | 84-33631 | 1 | 35.00 | 4342********0194 | 040445 | 02/02/2020 |
| KULBERG, DEREK | 84-36363 | 1 | 39.00 | 4815********2666 | 122587 | 02/02/2020 |
| KUYKENDALL, JOSHUA | 84-35013 | 1 | 39.00 | 4403********2330 | 148872 | 02/02/2020 |
| LALLY, BART | 84-25855 | 1 | 30.00 | 4833********2076 | 052822 | 02/02/2020 |
| LALLY, CODIE | 84-41406 | 1 | 50.00 | 4366********2220 | 005810 | 02/02/2020 |
| LAMB, DEREK | 84-41716 | 1 | 88.00 | 4342********8333 | 036794 | 02/02/2020 |
| LANGDON, KELLY | 84-41896 | 1 | 39.00 | 5178********7969 | 04486Z | 02/02/2020 |
| LANGONE, JOHNATHAN | 84-31044 | 1 | 95.00 | 4342********1550 | 093573 | 02/02/2020 |
| LAUBER, JOSEPH | 84-34344 | 1 | 39.00 | 4631********2139 | 989197 | 02/02/2020 |
| LEACH, TIMOTHY | 84-34582 | 1 | 35.00 | 4497********5882 | 124615 | 02/02/2020 |
| LEANOS, GONZALO | 84-25339 | 1 | 30.00 | 4497********5065 | 120003 | 02/02/2020 |
| LECCA, ENRIQUE | 84-26402 | 1 | 30.00 | 4833********2351 | 062822 | 02/02/2020 |
| LEDESMA, JAYJAY | 84-41409 | 1 | 30.00 | 4494********6290 | 638423 | 02/02/2020 |
| LEE, MARY | 84-45206 | 1 | 74.00 | 4447********3624 | 002620 | 02/02/2020 |
| LEON, KENIA SUZET | 84-42389 | 1 | 39.00 | 4342********3808 | 068873 | 02/02/2020 |
| LEON, RUBY | 84-41881 | 1 | 35.00 | 5308********9598 | 512171 | 02/02/2020 |
| LEVELL, ELEIGH | 84-41426 | 1 | 60.00 | 4833********0587 | 062822 | 02/02/2020 |
| LIEPART, AARON | 84-34380 | 1 | 49.00 | 4833********3634 | 062822 | 02/02/2020 |
| LIEPART, KARLY | 84-35249 | 1 | 30.00 | 4419********5035 | 243843 | 02/02/2020 |
| LOCOCO, DEBRA | 84-3727 | 1 | 30.00 | 4342********6766 | 065934 | 02/02/2020 |
| LOFQUIST, RICK | 84-35137 | 1 | 69.00 | 4497********4203 | 124616 | 02/02/2020 |
| LOGAN, TED | 84-36364 | 1 | 30.00 | 4494********0577 | 638444 | 02/02/2020 |
| LONGO, JOHN | 84-42310 | 1 | 39.00 | 5312********2582 | 152189 | 02/02/2020 |
| LONGO, LINDSAY | 84-42023 | 1 | 39.00 | 5312********2940 | 152280 | 02/02/2020 |
| LOPEZ BASILIO, JOSE | 84-45479 | 1 | 123.00 | 4342********2683 | 095525 | 02/02/2020 |
| LOPEZ, ANYDIA | 84-34853 | 1 | 60.00 | 4342********6972 | 073817 | 02/02/2020 |
| LOPEZ, DAVIN | 84-18422 | 1 | 74.00 | 4497********7307 | 120007 | 02/02/2020 |
| LOPEZ, FERNANDO | 84-26606 | 1 | 49.00 | 4497********0770 | 120006 | 02/02/2020 |
| LOPEZ, FERNANDO | 84-35179 | 1 | 70.00 | 4342********8407 | 089433 | 02/02/2020 |
| LOPEZ, GREG | 84-46724 | 1 | 88.00 | 5262********1943 | 360911 | 02/02/2020 |
| LOPEZ, JOSE MANUEL | 84-41421 | 1 | 39.00 | 4342********3682 | 008686 | 02/02/2020 |
| LOPEZ, MICHELLE | 84-42032 | 1 | 39.00 | 4815********9723 | 172880 | 02/02/2020 |
| LOSOYA, DANIEL | 84-42405 | 1 | 35.00 | 4586********1107 | H16386 | 02/02/2020 |
| LOWREY, JOHN | 84-46752 | 1 | 84.00 | 4386********2284 | 120008 | 02/02/2020 |
| LOY CARLOS, JOSHUA | 84-45386 | 1 | 88.00 | 4465********0251 | 002277 | 02/02/2020 |
| LOYCARLOS, EZRI | 84-46723 | 1 | 88.00 | 4465********0251 | 002002 | 02/02/2020 |
| LUBNER, BRANDON | 84-41686 | 1 | 88.00 | 4497********2011 | 120009 | 02/02/2020 |
| LUEBBERKE, JOHN | 84-45394 | 1 | 35.00 | 5156********9909 | 04518Z | 02/02/2020 |
| LUEBKER, RANDELLE | 84-17883 | 1 | 30.00 | 4833********7593 | 072822 | 02/02/2020 |
| LUIS, DAVID | 84-45350 | 1 | 35.00 | 4494********0393 | 704460 | 02/02/2020 |
| LUIS, MARISOL | 84-34818 | 1 | 74.00 | 4815********1535 | 192783 | 02/02/2020 |
| LUJAN JR, MARK | 84-42019 | 1 | 39.00 | 4207********0902 | 002475 | 02/02/2020 |
| LUNA, ARNOLD | 84-34276 | 1 | 35.00 | 4465********4804 | 002005 | 02/02/2020 |
| LUND, KAYLA | 84-32260 | 1 | 30.00 | 4160********7311 | 012817 | 02/02/2020 |
| LUTZ, MARC | 84-18076 | 1 | 39.00 | 5403********9356 | 212817 | 02/02/2020 |
| LYMAN, BERT | 84-16718 | 1 | 130.00 | 4342********6470 | 050788 | 02/02/2020 |
| LYNCH, CHRIS | 84-33227 | 1 | 70.00 | 4693********0875 | 810029 | 02/02/2020 |
| MACHADO, MANUEL | 84-35128 | 1 | 35.00 | 4342********7659 | 085977 | 02/02/2020 |
| MACIEL, RUBY | 84-45287 | 1 | 79.00 | 4833********0143 | 072822 | 02/02/2020 |
| MADRID, DANIEL | 84-46696 | 1 | 49.00 | 4815********0186 | 192587 | 02/02/2020 |
| MAGENHEIMER, KYLE | 84-45382 | 1 | 84.00 | 4833********3482 | 072822 | 02/02/2020 |
| MAGGETTI, DAVID | 84-41592 | 1 | 35.00 | 5178********8985 | 050209 | 02/02/2020 |
| MAHMOOD, AAMIR | 84-42190 | 1 | 39.00 | 4147********9080 | 04529C | 02/02/2020 |
| MALDONADO, LUIS | 84-33538 | 1 | 95.00 | 4833********8963 | 072822 | 02/02/2020 |
| MALODY, MIKE | 84-23228 | 1 | 88.00 | 4809********7083 | 059912 | 02/02/2020 |
| MANGRICH, TIM | 84-36186 | 1 | 49.00 | 4342********1566 | 004861 | 02/02/2020 |
| MANGUSO, CHAD | 84-26917 | 1 | 39.00 | 4497********5569 | 124621 | 02/02/2020 |
| MAPLE, BRIAN | 84-36153 | 1 | 79.00 | 4497********0022 | 124622 | 02/02/2020 |
| MAQUEDA, ENRIQUE | 84-33364 | 1 | 39.00 | 4366********7311 | 015175 | 02/02/2020 |
| MARAVILLA, RAYMOND | 84-WEB470650 | 1 | 49.00 | 4833********4780 | 072822 | 02/02/2020 |
| MARDEN, MELISSA | 84-35227 | 1 | 109.00 | 4400********8986 | 04895C | 02/02/2020 |
| MARIANA, JORDAN | 84-45114 | 1 | 39.00 | 4574********9530 | H16766 | 02/02/2020 |
| MARIN, MARIO | 84-11321 | 1 | 39.00 | 4342********1326 | 034969 | 02/02/2020 |
| MARMOLEJO, HERNAN | 84-34646 | 1 | 109.00 | 3713*******1001 | 180230 | 02/02/2020 |
| MARQUEZ, ANTHONY | 84-35151 | 1 | 49.00 | 4366********3177 | 020988 | 02/02/2020 |
| MARQUINA, JULIO | 84-41715 | 1 | 79.00 | 4494********7997 | 708932 | 02/02/2020 |
| MARR, JORDAN | 84-41609 | 1 | 39.00 | 4342********4673 | 029994 | 02/02/2020 |
| MARROQUIN, RAMIRO | 84-18202 | 1 | 30.00 | 4497********0151 | 120013 | 02/02/2020 |
| MARTIN, CHERYL | 84-45324 | 1 | 50.00 | 4497********6181 | 120015 | 02/02/2020 |
| MARTIN, PETER | 84-17554 | 1 | 30.00 | 4465********0956 | 002233 | 02/02/2020 |
| MARTINEZ LOPEZ, JUAN | 84-42312 | 1 | 39.00 | 4815********6847 | 112384 | 02/02/2020 |
| MARTINEZ, DANIEL | 84-33352 | 1 | 35.00 | 4815********2879 | 102080 | 02/02/2020 |
| MARTINEZ, JASON | 84-17818 | 1 | 39.00 | 5403********5036 | 212818 | 02/02/2020 |
| MARTINEZ, JOAQUIN | 84-36061 | 1 | 30.00 | 4497********5011 | 120016 | 02/02/2020 |
| MARTINEZ, JOSE | 84-26304 | 1 | 35.00 | 4465********1585 | 002237 | 02/02/2020 |
| MARTINEZ, MIGUEL | 84-42332 | 1 | 109.00 | 4815********3978 | 102383 | 02/02/2020 |
| MARTINEZ, MIREYA | 84-34136 | 1 | 35.00 | 4815********0456 | 102082 | 02/02/2020 |
| MASSEY, CODY | 84-26174 | 1 | 30.00 | 4154********4614 | 036936 | 02/02/2020 |
| MATTOON, LAURIE | 84-45318 | 1 | 30.00 | 4789********3852 | 092818 | 02/02/2020 |
| MAUPIN, CASSANDRA | 84-34300 | 1 | 79.00 | 4147********5049 | 04551D | 02/02/2020 |
| MAYER, MASON | 84-35291 | 1 | 39.00 | 4497********4549 | 124626 | 02/02/2020 |
| MCARTHUR, ERIC | 84-33905 | 1 | 30.00 | 4100********4489 | 56438D | 02/02/2020 |
| MCBRIDE, LUKE | 84-45314 | 1 | 30.00 | 5538********4061 | 355949 | 02/02/2020 |
| MCCARTHY, PATRICK | 84-42330 | 1 | 39.00 | 4815********1596 | 112482 | 02/02/2020 |
| MCCOMBS, SEAN | 84-41400 | 1 | 30.00 | 4342********8531 | 046724 | 02/02/2020 |
| MCCURDY, DREW | 84-17822 | 1 | 70.00 | 4342********6973 | 014273 | 02/02/2020 |
| MCDONALD, JAMIE | 84-41693 | 1 | 55.00 | 6011********1690 | 00212R | 02/02/2020 |
| MCDOUGAL, CONNOR | 84-33332 | 1 | 35.00 | 5308********7688 | 512044 | 02/02/2020 |
| MCGEE, BROOKE | 84-34477 | 1 | 39.00 | 5175********4051 | 102587 | 02/02/2020 |
| MCKENZIE, RYAN | 84-41975 | 1 | 35.00 | 4147********6493 | 04563C | 02/02/2020 |
| MCKNIGHT, PRESTON | 84-33618 | 1 | 39.00 | 4342********7531 | 041167 | 02/02/2020 |
| MCLAIN, CYNTHIA | 84-35096 | 1 | 74.00 | 4342********2734 | 070457 | 02/02/2020 |
| MCLEAN, ROBERT | 84-36185 | 1 | 49.00 | 4465********2873 | 002653 | 02/02/2020 |
| MEDINA, ALEX | 84-36471 | 1 | 30.00 | 4494********5778 | 769573 | 02/02/2020 |
| MEDINA, CHRISTINA | 84-36468 | 1 | 30.00 | 4494********5778 | 769571 | 02/02/2020 |
| MEIR, MAHAZ | 84-46718 | 1 | 154.00 | 4342********3533 | 002355 | 02/02/2020 |
| MELLINGER, RAE | 84-33346 | 1 | 35.00 | 4815********9386 | 102684 | 02/02/2020 |
| MELSHA, JOSEPH | 84-42165 | 1 | 45.00 | 4266********1034 | 04567D | 02/02/2020 |
| MENA, MONICA | 84-16683 | 1 | 49.00 | 4815********2377 | 102682 | 02/02/2020 |
| MENARD, MYKA | 84-6319 | 1 | 88.00 | 6011********4403 | 00215R | 02/02/2020 |
| MENDIOLA, JASMINE | 84-45380 | 1 | 129.00 | 4088********0102 | 030073 | 02/02/2020 |
| MENDIOLA, SUSANA | 84-41390 | 1 | 109.00 | 4815********9415 | 102782 | 02/02/2020 |
| MENDOZA, MARICELA | 84-41405 | 1 | 39.00 | 4815********7813 | 102786 | 02/02/2020 |
| MENDOZA, SUSANNA | 84-45156 | 1 | 39.00 | 4342********8038 | 097277 | 02/02/2020 |
| MEZA, ADRIANA | 84-41603 | 1 | 30.00 | 4342********4897 | 027393 | 02/02/2020 |
| MEZA, JOSE | 84-17753 | 1 | 65.00 | 4815********9463 | 122483 | 02/02/2020 |
| MEZA, LAURA | 84-14633 | 1 | 35.00 | 4497********6770 | 124631 | 02/02/2020 |
| MEZA, MARIA | 84-36445 | 1 | 104.00 | 5403********6544 | 212819 | 02/02/2020 |
| MICHEL, JOANNY | 84-45274 | 1 | 60.00 | 4767********7803 | 907410 | 02/02/2020 |
| MILLAN, CLAUDIA | 84-26721 | 1 | 79.00 | 4342********7500 | 016943 | 02/02/2020 |
| MILLER, CHELSEY | 84-33502 | 1 | 50.00 | 4833********7990 | 092822 | 02/02/2020 |
| MILLER, CHRISTOPHER | 84-WEB299063 | 1 | 49.00 | 4815********9466 | 112684 | 02/02/2020 |
| MILLER, NICK | 84-45294 | 1 | 30.00 | 4465********3410 | 002035 | 02/02/2020 |
| MINICK, MARA | 84-3711 | 1 | 49.00 | 4460********0010 | 065619 | 02/02/2020 |
| MITCHELL, SHANNON | 84-6091 | 1 | 35.00 | 5243********5186 | 00237P | 02/02/2020 |
| MOHOMMAD, SHAHZAD | 84-33894 | 1 | 35.00 | 4497********9727 | 120023 | 02/02/2020 |
| MONJARAZ, HUMBERTO | 84-46708 | 1 | 109.00 | 4701********7836 | 112782 | 02/02/2020 |
| MONTANEZ, DANIEL | 84-41914 | 1 | 39.00 | 4266********4634 | 04585C | 02/02/2020 |
| MONTANEZ, EDGAR | 84-26975 | 1 | 59.00 | 4000********6316 | 174769 | 02/02/2020 |
| MONTELONGO, BRYAN | 84-41656 | 1 | 84.00 | 4673********8218 | 192819 | 02/02/2020 |
| MONTOYA, CECILIA | 84-12463 | 1 | 60.00 | 4266********9926 | 04586B | 02/02/2020 |
| MONTOYA, DALIA | 84-41618 | 1 | 35.00 | 4347********9598 | 092822 | 02/02/2020 |
| MOORE, JOSEPH | 84-36512 | 1 | 49.00 | 4342********2425 | 074505 | 02/02/2020 |
| MOORE, STAN | 84-18063 | 1 | 45.00 | 4494********9159 | 836589 | 02/02/2020 |
| MOORE, STEPHANIE | 84-41403 | 1 | 30.00 | 4497********3751 | 124633 | 02/02/2020 |
| MOREHEAD, JACKSON | 84-33510 | 1 | 30.00 | 4147********4709 | 04589C | 02/02/2020 |
| MORENO, THEODORE | 84-WEB643825 | 1 | 49.00 | 4342********3084 | 044042 | 02/02/2020 |
| MORGAN, MARQUES | 84-26311 | 1 | 30.00 | 4856********5719 | 002971 | 02/02/2020 |
| MORGAN, SALLY | 84-41417 | 1 | 35.00 | 3726*******1006 | 119635 | 02/02/2020 |
| MORRIS, KATIE | 84-42351 | 1 | 35.00 | 4767********7752 | 907411 | 02/02/2020 |
| MULROONEY, ROSS | 84-17242 | 1 | 35.00 | 4497********8924 | 120027 | 02/02/2020 |
| MUNOZ, ANDREA | 84-45276 | 1 | 30.00 | 4833********1510 | 092822 | 02/02/2020 |
| MUNOZ, GABRIELA | 84-31846 | 1 | 120.00 | 4833********1383 | 002822 | 02/02/2020 |
| MUNOZ, JAVIER | 84-26525 | 1 | 30.00 | 4342********3452 | 054684 | 02/02/2020 |
| MUNOZ, SANTIAGO | 84-41598 | 1 | 39.00 | 4497********3525 | 120029 | 02/02/2020 |
| MUNOZ, TIANNA | 84-45244 | 1 | 74.00 | 4465********2725 | 002976 | 02/02/2020 |
| MURILLO, FERNANDO | 84-12508 | 1 | 65.00 | 4426********5370 | 002598 | 02/02/2020 |
| NABORS, SONNY | 84-45203 | 1 | 35.00 | 4018********1818 | 089786 | 02/02/2020 |
| NAHMENS, CATHERINE | 84-17142 | 1 | 30.00 | 5403********6600 | 212820 | 02/02/2020 |
| NARANJO, CECILIA | 84-25505 | 1 | 35.00 | 4497********9197 | 124638 | 02/02/2020 |
| NATERA, EDMUND | 84-36429 | 1 | 39.00 | 4342********9938 | 051345 | 02/02/2020 |
| NAVARRO, LUIS | 84-23071 | 1 | 49.00 | 4833********2833 | 002822 | 02/02/2020 |
| NEFF, JONATHAN | 84-45351 | 1 | 35.00 | 4494********9694 | 901087 | 02/02/2020 |
| NELSON, JOSSY | 84-33591 | 1 | 45.00 | 5178********9301 | 04618Z | 02/02/2020 |
| NEVAREZ, BENY | 84-41809 | 1 | 30.00 | 5424********2126 | 14692B | 02/02/2020 |
| NGUYEN, DUY | 84-45495 | 1 | 98.00 | 4342********4604 | 057994 | 02/02/2020 |
| NIEVES, AZUCENA | 84-41401 | 1 | 39.00 | 4815********4351 | 172783 | 02/02/2020 |
| NIEVES, JOSE | 84-46687 | 1 | 35.00 | 4497********9964 | 124641 | 02/02/2020 |
| NINO, CARLOS | 84-35088 | 1 | 60.00 | 4246********7960 | 04612G | 02/02/2020 |
| NISAR, SHAKIR | 84-26807 | 1 | 30.00 | 4833********7017 | 002822 | 02/02/2020 |
| NOBLE, CARRYN | 84-22271 | 1 | 88.00 | 4400********8472 | 09849B | 02/02/2020 |
| NOEL, MATTHEW | 84-45067 | 1 | 30.00 | 4497********4839 | 124642 | 02/02/2020 |
| NOYER, ANGELA | 84-16833 | 1 | 35.00 | 4431********9669 | 092756 | 02/02/2020 |
| NUNEZ, NICK | 84-45298 | 1 | 30.00 | 4147********1281 | 04617D | 02/02/2020 |
| OBYRNE, JUSTIN | 84-41791 | 1 | 330.00 | 4723********3197 | 124644 | 02/02/2020 |
| OCHOA, ALEX | 84-36137 | 1 | 74.00 | 4400********0908 | 05611C | 02/02/2020 |
| OCHOA, EFRUIN | 84-33795 | 1 | 65.00 | 4815********6539 | 122181 | 02/02/2020 |
| OCHOA, JAIME | 84-26845 | 1 | 35.00 | 4833********4478 | 002822 | 02/02/2020 |
| OCHOA, MARIA | 84-33427 | 1 | 95.00 | 4259********4032 | 006348 | 02/02/2020 |
| OCHOA, OSCAR | 84-42151 | 1 | 39.00 | 4497********5015 | 124646 | 02/02/2020 |
| ODELL, KATHLEEN | 84-26431 | 1 | 30.00 | 4497********4821 | 120035 | 02/02/2020 |
| OGRADY, JANET | 84-41642 | 1 | 39.00 | 4815********8061 | 122285 | 02/02/2020 |
| OKEEFE, PAULA | 84-41733 | 1 | 88.00 | 5308********0493 | 512175 | 02/02/2020 |
| OLIVER, CHAD | 84-45375 | 1 | 49.00 | 4586********7857 | H17811 | 02/02/2020 |
| OLMEDO, JORDI | 84-33372 | 1 | 35.00 | 4342********2980 | 053010 | 02/02/2020 |
| OREGEL, ENRIQUE | 84-18397 | 1 | 74.00 | 4631********1913 | 989245 | 02/02/2020 |
| OREJEL, JOSE | 84-34303 | 1 | 35.00 | 4497********3172 | 120037 | 02/02/2020 |
| OROPESA, JONATHAN | 84-35211 | 1 | 65.00 | 4342********6814 | 046013 | 02/02/2020 |
| OROPEZA, ELOINA | 84-34722 | 1 | 60.00 | 4815********2979 | 172981 | 02/02/2020 |
| ORTEGA III, MARCOS | 84-34283 | 1 | 69.00 | 4342********8932 | 095825 | 02/02/2020 |
| ORTEGA, CARLOS | 84-25599 | 1 | 69.00 | 4815********9097 | 172985 | 02/02/2020 |
| ORTEGA, DAVID | 84-41959 | 1 | 74.00 | 4342********3707 | 064695 | 02/02/2020 |
| ORTEGA, JEMISA | 84-41747 | 1 | 84.00 | 4427********1387 | 990855 | 02/02/2020 |
| ORTEGA, RUBEN | 84-33433 | 1 | 39.00 | 4599********1329 | H16795 | 02/02/2020 |
| ORTIZ, DWAYNE | 84-18611 | 1 | 60.00 | 5308********9250 | 512046 | 02/02/2020 |
| OSTRANDER, ALLISON | 84-41636 | 1 | 39.00 | 4130********0407 | 092743 | 02/02/2020 |
| OTELLO, CHRISTINA | 84-45361 | 1 | 30.00 | 5575********6690 | 070102 | 02/02/2020 |
| OWENS, DAVE | 84-45214 | 1 | 39.00 | 4815********2053 | 152483 | 02/02/2020 |
| OWNING, ALLEN | 84-41668 | 1 | 30.00 | 4266********2316 | 04644D | 02/02/2020 |
| PADILLA, JOSE | 84-36296 | 1 | 35.00 | 4833********2180 | 012822 | 02/02/2020 |
| PADILLA, SARA | 84-46741 | 1 | 39.00 | 4342********5032 | 050113 | 02/02/2020 |
| PALADA, SEBASTIAN | 84-26148 | 1 | 35.00 | 4342********8573 | 097190 | 02/02/2020 |
| PALMA, RONALD | 84-46713 | 1 | 39.00 | 4815********0030 | 172486 | 02/02/2020 |
| PALOMINO, CRISTIAN | 84-36572 | 1 | 60.00 | 4342********4703 | 094670 | 02/02/2020 |
| PARENTE, CHRISTIAN | 84-26737 | 1 | 49.00 | 4342********2164 | 015315 | 02/02/2020 |
| PARKS, KORY | 84-34600 | 1 | 39.00 | 4100********7922 | 57772C | 02/02/2020 |
| PARRISH, CATHIE | 84-17946 | 1 | 99.00 | 5403********7924 | 212821 | 02/02/2020 |
| PARRISH, PAMELA | 84-41625 | 1 | 60.00 | 4815********6247 | 152583 | 02/02/2020 |
| PARSONS, CHRISTINA | 84-42186 | 1 | 30.00 | 4815********2402 | 152680 | 02/02/2020 |
| PARSONS, KELLY | 84-34043 | 1 | 130.00 | 4342********5588 | 098461 | 02/02/2020 |
| PATINO, SAUL | 84-1350 | 1 | 30.00 | 4050********8913 | 04650A | 02/02/2020 |
| PECHIN, CAROLINE | 84-46698 | 1 | 84.00 | 4342********8307 | 026875 | 02/02/2020 |
| PEDRAZA, BEAU | 84-42137 | 1 | 39.00 | 4815********8562 | 182186 | 02/02/2020 |
| PENA, CONSUELO | 84-26805 | 1 | 30.00 | 4815********0294 | 182280 | 02/02/2020 |
| PERALTO, DANIEL | 84-33348 | 1 | 88.00 | 4342********4029 | 090805 | 02/02/2020 |
| PEREZ, ANDREW | 84-34630 | 1 | 105.00 | 6011********1087 | 00214R | 02/02/2020 |
| PEREZ, CESAR | 84-34868 | 1 | 129.00 | 4342********8551 | 013143 | 02/02/2020 |
| PEREZ, MARSELIA | 84-46715 | 1 | 79.00 | 4342********3689 | 054978 | 02/02/2020 |
| PEREZ, NOEMI | 84-22127 | 1 | 39.00 | 4586********8118 | H16782 | 02/02/2020 |
| PEREZ, SANDRA | 84-41415 | 1 | 30.00 | 4342********7253 | 067883 | 02/02/2020 |
| PEREZ, VANESSA | 84-41380 | 1 | 39.00 | 4342********7141 | 080593 | 02/02/2020 |
| PETERSEN, JOSEPH | 84-42035 | 1 | 49.00 | 4207********3362 | 002479 | 02/02/2020 |
| PHAN, LAN | 84-42183 | 1 | 30.00 | 4342********1837 | 078905 | 02/02/2020 |
| PHILLIPS, ROBERT | 84-45186 | 1 | 49.00 | 4815********1408 | 182386 | 02/02/2020 |
| PIETERS, GREGORY | 84-45184 | 1 | 109.00 | 5178********6105 | 04670Z | 02/02/2020 |
| PINKHAM, RANDY | 84-18508 | 1 | 80.00 | 4833********8925 | 022822 | 02/02/2020 |
| PIXLEY, MATT | 84-34376 | 1 | 65.00 | 4342********1512 | 095725 | 02/02/2020 |
| PLEITEZ, JESUS | 84-36453 | 1 | 39.00 | 5175********8946 | 132283 | 02/02/2020 |
| PLOTTS, ANDREW | 84-41992 | 1 | 39.00 | 4411********9597 | 022822 | 02/02/2020 |
| PONTE, JAKE | 84-34834 | 1 | 30.00 | 4833********3923 | 022822 | 02/02/2020 |
| POOLE, DOUG | 84-34289 | 1 | 85.00 | 5403********8294 | 212822 | 02/02/2020 |
| POSEY, JEFFREY | 84-33325 | 1 | 35.00 | 4342********3569 | 006611 | 02/02/2020 |
| PTAK, MIKE | 84-42216 | 1 | 74.00 | 5424********3055 | 15707B | 02/02/2020 |
| PUDWELL, RYAN | 84-34520 | 1 | 39.00 | 4400********4934 | 01961B | 02/02/2020 |
| QUASHNICK, RYAN | 84-34258 | 1 | 30.00 | 4400********2851 | 03479D | 02/02/2020 |
| QUASHNICK, TERRY | 84-41712 | 1 | 79.00 | 4100********9919 | 58078D | 02/02/2020 |
| QUESADA, ANGEL | 84-42353 | 1 | 30.00 | 4347********7673 | 022822 | 02/02/2020 |
| QUESADA, MATTHEW | 84-35054 | 1 | 30.00 | 4342********9336 | 010196 | 02/02/2020 |
| QUINTAL, NATHAN | 84-WEB194989 | 1 | 39.00 | 5538********1865 | 355950 | 02/02/2020 |
| QUINTERO, BEATRIZ | 84-36550 | 1 | 39.00 | 4815********3336 | 152483 | 02/02/2020 |
| QUINTERO, DANIEL | 84-45246 | 1 | 84.00 | 4342********8772 | 039452 | 02/02/2020 |
| QUINTERO, JASMINE | 84-36587 | 1 | 39.00 | 4342********0652 | 095565 | 02/02/2020 |
| QURESHI, UMER | 84-36450 | 1 | 30.00 | 4815********6052 | 152884 | 02/02/2020 |
| RA, ANGEL | 84-45329 | 1 | 49.00 | 4833********6987 | 022822 | 02/02/2020 |
| RAAB, MIKE | 84-35049 | 1 | 39.00 | 4815********2940 | 152588 | 02/02/2020 |
| RALL, CHRIS | 84-36174 | 1 | 59.00 | 4342********1801 | 067608 | 02/02/2020 |
| RAMIREZ, ADALBERTO | 84-45072 | 1 | 35.00 | 4342********1779 | 004180 | 02/02/2020 |
| RAMIREZ, BRAIR | 84-36340 | 1 | 70.00 | 6011********7604 | 00282R | 02/02/2020 |
| RAMIREZ, FERNANDO | 84-34850 | 1 | 30.00 | 4427********8735 | 022822 | 02/02/2020 |
| RAMIREZ, JONATHAN | 84-41804 | 1 | 30.00 | 4342********1996 | 094873 | 02/02/2020 |
| RAMIREZ, LEIDI | 84-25544 | 1 | 84.00 | 5175********6685 | 182988 | 02/02/2020 |
| RAMIREZ, MARIA | 84-36108 | 1 | 30.00 | 4815********9980 | 152686 | 02/02/2020 |
| RAMIREZ, MARIANA | 84-4903 | 1 | 65.00 | 5178********9453 | 050323 | 02/02/2020 |
| RAMIREZ, MARISSA | 84-42144 | 1 | 30.00 | 4342********4878 | 065779 | 02/02/2020 |
| RAMIREZ, PABLO | 84-41904 | 1 | 30.00 | 4386********2492 | 120047 | 02/02/2020 |
| RAMIREZ, PALOMA | 84-42143 | 1 | 30.00 | 5524********2008 | 01670S | 02/02/2020 |
| RAMIREZ, ROBERTO | 84-18068 | 1 | 30.00 | 4342********0675 | 068289 | 02/02/2020 |
| RAMIREZ, TREVOR | 84-41997 | 1 | 74.00 | 4453********6129 | 002634 | 02/02/2020 |
| RAMOS, OMAR | 84-23018 | 1 | 30.00 | 4494********6391 | 907180 | 02/02/2020 |
| RASHID, HAMZA | 84-36346 | 1 | 39.00 | 4497********1426 | 124657 | 02/02/2020 |
| RAY, JOEY | 84-34480 | 1 | 35.00 | 4497********8336 | 120049 | 02/02/2020 |
| RAZO, JOSE | 84-25336 | 1 | 30.00 | 4888********9432 | 03590A | 02/02/2020 |
| RAZO, ZAIRA | 84-33956 | 1 | 69.00 | 4497********3163 | 124658 | 02/02/2020 |
| REEVE, DONALD | 84-36291 | 1 | 49.00 | 4465********4807 | 002356 | 02/02/2020 |
| REEVE, STACEY | 84-35016 | 1 | 90.00 | 4100********0194 | 58606G | 02/02/2020 |
| REGALADO, JOSE | 84-33365 | 1 | 39.00 | 4815********5855 | 102480 | 02/02/2020 |
| REHMAN, HAFUEZ | 84-17069 | 1 | 30.00 | 6011********3483 | 00271R | 02/02/2020 |
| REICH, BRANDON | 84-18308 | 1 | 30.00 | 4815********7838 | 172781 | 02/02/2020 |
| REICH, STUART | 84-41844 | 1 | 35.00 | 5538********3871 | 355951 | 02/02/2020 |
| RENO, ALEXYS | 84-17775 | 1 | 30.00 | 4147********7342 | 04713D | 02/02/2020 |
| RENTERIA, JACOB | 84-33841 | 1 | 35.00 | 4815********8378 | 172787 | 02/02/2020 |
| REVELES, JOSE | 84-16843 | 1 | 39.00 | 4833********2197 | 032822 | 02/02/2020 |
| REYES, ANGEL | 84-42327 | 1 | 35.00 | 4342********7676 | 027863 | 02/02/2020 |
| REYES, ANTHONY | 84-42191 | 1 | 39.00 | 4497********2348 | 124661 | 02/02/2020 |
| REYES, GERARDO | 84-35001 | 1 | 65.00 | 4815********6097 | 102584 | 02/02/2020 |
| REYES, JULIAN | 84-45306 | 1 | 39.00 | 5403********4848 | 212823 | 02/02/2020 |
| RICKARD, JESSE | 84-42408 | 1 | 39.00 | 4342********1711 | 011737 | 02/02/2020 |
| RICO, XAVIER | 84-26719 | 1 | 30.00 | 4767********6458 | 907413 | 02/02/2020 |
| RIDOLFI, SALVATORE | 84-14779 | 1 | 39.00 | 4266********5322 | 04719C | 02/02/2020 |
| RIEGER, STERLING | 84-41660 | 1 | 39.00 | 4342********4443 | 036622 | 02/02/2020 |
| RILEY, GABRIEL | 84-45270 | 1 | 60.00 | 4342********5204 | 082476 | 02/02/2020 |
| RILEY, MYLES | 84-36362 | 1 | 39.00 | 4266********0612 | 04721D | 02/02/2020 |
| RIOS, ANTONIO | 84-36521 | 1 | 30.00 | 4815********3708 | 172585 | 02/02/2020 |
| RIOS, DRAKE | 84-42116 | 1 | 49.00 | 4366********8760 | 002659 | 02/02/2020 |
| RIOS, ELIZABETH | 84-42412 | 1 | 35.00 | 4342********0009 | 062941 | 02/02/2020 |
| RIOS, RAMON | 84-35092 | 1 | 120.00 | 4815********2740 | 172587 | 02/02/2020 |
| RIVAS, LUIS | 84-41961 | 1 | 74.00 | 4815********8010 | 172681 | 02/02/2020 |
| RIVERA, CUAUHTEMOC | 84-35068 | 1 | 30.00 | 4259********0057 | 065312 | 02/02/2020 |
| RIVERA, MARISOL | 84-46679 | 1 | 100.00 | 4815********5980 | 122081 | 02/02/2020 |
| RIVERA, VINCE | 84-18287 | 1 | 65.00 | 4833********7116 | 042822 | 02/02/2020 |
| ROBERSON, MAKENZI | 84-36448 | 1 | 70.00 | 5538********1501 | 355952 | 02/02/2020 |
| ROBERTS, ASHLI | 84-42026 | 1 | 35.00 | 4342********5797 | 053656 | 02/02/2020 |
| ROBINSON, LAUREN | 84-25412 | 1 | 30.00 | 4465********3847 | 002101 | 02/02/2020 |
| ROCERO, STEPHANIE | 84-45115 | 1 | 39.00 | 4833********4370 | 042822 | 02/02/2020 |
| ROCHFORD, JOHN | 84-33330 | 1 | 88.00 | 4037********6920 | 122082 | 02/02/2020 |
| RODGERS, MICHAEL | 84-45173 | 1 | 30.00 | 4867********6448 | 042822 | 02/02/2020 |
| RODRIGUEZ, CARLOS | 84-35073 | 1 | 35.00 | 4497********4235 | 120055 | 02/02/2020 |
| RODRIGUEZ, LUIS | 84-25440 | 1 | 100.00 | 4342********4653 | 096020 | 02/02/2020 |
| ROHME, KENDALL | 84-25839 | 1 | 30.00 | 4366********8164 | 004360 | 02/02/2020 |
| ROJAS, GUSTAVO | 84-34712 | 1 | 79.00 | 4342********4682 | 069032 | 02/02/2020 |
| ROJAS, MIGUEL | 84-36578 | 1 | 35.00 | 4342********0354 | 041623 | 02/02/2020 |
| ROJAS, SERGIO | 84-26752 | 1 | 60.00 | 4342********4350 | 047275 | 02/02/2020 |
| ROSADO, JAMES | 84-33615 | 1 | 35.00 | 5178********1002 | 04750Z | 02/02/2020 |
| ROSALES, STEVEN | 84-34369 | 1 | 30.00 | 4342********1070 | 018085 | 02/02/2020 |
| ROSAS, ALEX | 84-34700 | 1 | 70.00 | 4342********3834 | 020667 | 02/02/2020 |
| ROSE, AMANDA | 84-42361 | 1 | 39.00 | 4497********8542 | 120059 | 02/02/2020 |
| ROSE, TY | 84-33539 | 1 | 30.00 | 4833********2297 | 042822 | 02/02/2020 |
| ROSS, HUNTER | 84-34892 | 1 | 70.00 | 4342********5524 | 017421 | 02/02/2020 |
| RUGGIERO, MARK | 84-46738 | 1 | 65.00 | 5424********1677 | 17014B | 02/02/2020 |
| RUIZ, EDWIN | 84-26316 | 1 | 49.00 | 4815********6275 | 172983 | 02/02/2020 |
| RUIZ, GIOVANNI | 84-33729 | 1 | 100.00 | 4347********9565 | 042822 | 02/02/2020 |
| RUIZ, LUIS | 84-41376 | 1 | 70.00 | 4366********7311 | 016965 | 02/02/2020 |
| RUIZ, RICKY | 84-26928 | 1 | 35.00 | 4497********4518 | 124669 | 02/02/2020 |
| RUIZ, ROSALBA | 84-34026 | 1 | 30.00 | 4342********6401 | 009732 | 02/02/2020 |
| RUIZ, SERGIO | 84-18480 | 1 | 39.00 | 4342********8231 | 071074 | 02/02/2020 |
| SAENZ, CORY | 84-41389 | 1 | 35.00 | 4342********6878 | 089424 | 02/02/2020 |
| SAHOTA, PARAMVIR | 84-42378 | 1 | 35.00 | 4342********1385 | 001946 | 02/02/2020 |
| SALAZAR, JASON | 84-45511 | 1 | 88.00 | 4833********6184 | 042822 | 02/02/2020 |
| SALBECK, STEVE | 84-26876 | 1 | 30.00 | 4342********8905 | 088896 | 02/02/2020 |
| SALDANA, CESAR | 84-36478 | 1 | 119.00 | 4400********7758 | 03782D | 02/02/2020 |
| SALDIVER, EUGENIO | 84-18452 | 1 | 159.00 | 4815********4615 | 162087 | 02/02/2020 |
| SANCHEZ, DAVID | 84-36357 | 1 | 30.00 | 5524********9530 | 02677S | 02/02/2020 |
| SANCHEZ, ELIZABETH | 84-42366 | 1 | 65.00 | 4815********7972 | 122485 | 02/02/2020 |
| SANCHEZ, MARIA | 84-45290 | 1 | 79.00 | 4342********0548 | 059383 | 02/02/2020 |
| SANDMAN, TODD | 84-34350 | 1 | 39.00 | 4494********5012 | 229145 | 02/02/2020 |
| SANDOVAL, MARIA | 84-46643 | 1 | 39.00 | 4815********5912 | 122489 | 02/02/2020 |
| SANGHERA, RAMON | 84-17233 | 1 | 39.00 | 4342********0607 | 060421 | 02/02/2020 |
| SANGUINETTI, LOUIS | 84-34538 | 1 | 30.00 | 4465********9358 | 002320 | 02/02/2020 |
| SANTANA, VICTOR | 84-35166 | 1 | 99.00 | 5403********3550 | 212825 | 02/02/2020 |
| SANTIAGO, JOSE | 84-34977 | 1 | 35.00 | 4497********0190 | 120063 | 02/02/2020 |
| SANTOS, COLE | 84-25518 | 1 | 65.00 | 4342********2010 | 024405 | 02/02/2020 |
| SANTOS, KATHRYN | 84-41741 | 1 | 84.00 | 4494********1834 | 233678 | 02/02/2020 |
| SANTOS, SHANE P | 84-45381 | 1 | 35.00 | 5178********9999 | 050357 | 02/02/2020 |
| SCARLATO, SARAH | 84-42300 | 1 | 60.00 | 4060********7925 | 04764D | 02/02/2020 |
| SCHALLBERGER, JAKOB | 84-WEB549312 | 1 | 49.00 | 3792*******1006 | 188877 | 02/02/2020 |
| SCHENONE, STEPHEN | 84-18435 | 1 | 74.00 | 5403********6739 | 212825 | 02/02/2020 |
| SCHMIDT, AMANDA | 84-34761 | 1 | 30.00 | 4147********1374 | 04761C | 02/02/2020 |
| SCHMIDT, DAVID | 84-34755 | 1 | 35.00 | 4833********3734 | 052822 | 02/02/2020 |
| SCHMIDT, DILLON | 84-42315 | 1 | 35.00 | 4815********0589 | 122683 | 02/02/2020 |
| SCHNABEL, KRISTEN | 84-41880 | 1 | 39.00 | 5466********3088 | 17389Z | 02/02/2020 |
| SCHNEIDER, JENNELL | 84-12184 | 1 | 99.00 | 4266********8971 | 04765C | 02/02/2020 |
| SCHOPP, DREW | 84-25522 | 1 | 30.00 | 4497********9264 | 124675 | 02/02/2020 |
| SCHRADER, CHRISTOPHER | 84-16956 | 1 | 520.00 | 4484********5924 | 002684 | 02/02/2020 |
| SCHREPFER, JAYSON | 84-33333 | 1 | 35.00 | 4342********3262 | 067390 | 02/02/2020 |
| SCHUBERT, COLBY | 84-33740 | 1 | 109.00 | 4477********7561 | 092825 | 02/02/2020 |
| SCOTT, KEITH | 84-46421 | 1 | 65.00 | 4497********6574 | 120065 | 02/02/2020 |
| SEEHUSEN, CLIFFORD | 84-42364 | 1 | 35.00 | 4494********2372 | 228788 | 02/02/2020 |
| SELLS, CARL | 84-36516 | 1 | 30.00 | 5178********8316 | 007503 | 02/02/2020 |
| SESSIONS, KYLE | 84-23114 | 1 | 35.00 | 4477********1267 | 092825 | 02/02/2020 |
| SHAH, NAWAZ | 84-22974 | 1 | 30.00 | 4100********6594 | 59593D | 02/02/2020 |
| SHAH, QASAM | 84-33593 | 1 | 35.00 | 4465********2332 | 002326 | 02/02/2020 |
| SHAKIR, MOHAMMAD | 84-33335 | 1 | 49.00 | 4815********5897 | 152286 | 02/02/2020 |
| SHAKOOR, ASAAD | 84-35043 | 1 | 30.00 | 4465********0147 | 002405 | 02/02/2020 |
| SHANDS, SAMANTHA | 84-26291 | 1 | 65.00 | 4247********8377 | 343240 | 02/02/2020 |
| SHAW, AARON | 84-12511 | 1 | 30.00 | 4833********1387 | 062822 | 02/02/2020 |
| SHEETS, LESLIE | 84-33863 | 1 | 69.00 | 4342********5688 | 061412 | 02/02/2020 |
| SHOAIB, SHAZAD | 84-35301 | 1 | 219.00 | 5424********7540 | 17611P | 02/02/2020 |
| SHOKROLLAHI, ROZBEH | 84-45491 | 1 | 98.00 | 4100********4742 | 59802D | 02/02/2020 |
| SHULTZ, BRANDON | 84-41825 | 1 | 30.00 | 4100********3496 | 59885B | 02/02/2020 |
| SHULTZ, JEFF | 84-41824 | 1 | 30.00 | 4100********3496 | 59843B | 02/02/2020 |
| SIEGFRIED, RICHARD | 84-33443 | 1 | 95.00 | 4342********7861 | 088990 | 02/02/2020 |
| SIERRA, JOHN | 84-WEB927398 | 1 | 49.00 | 5403********4942 | 212826 | 02/02/2020 |
| SILVA, ARTURO | 84-33363 | 1 | 39.00 | 4815********0025 | 162289 | 02/02/2020 |
| SILVA, DANIEL J | 84-41659 | 1 | 49.00 | 4342********5653 | 016876 | 02/02/2020 |
| SILVA, ROSARIO | 84-26319 | 1 | 70.00 | 4815********6022 | 152482 | 02/02/2020 |
| SILVERIO, ROCIO | 84-46688 | 1 | 30.00 | 4342********0717 | 087117 | 02/02/2020 |
| SIMONI, MICHAEL | 84-41734 | 1 | 109.00 | 4465********1293 | 002082 | 02/02/2020 |
| SIMPSON, ROBERT | 84-17916 | 1 | 80.00 | 5403********9951 | 212826 | 02/02/2020 |
| SINGH, SARBJOT | 84-46740 | 1 | 39.00 | 4815********4530 | 122780 | 02/02/2020 |
| SIXKILLER, PAUL | 84-34845 | 1 | 35.00 | 5403********9183 | 212826 | 02/02/2020 |
| SIXTO, SERGIO | 84-41797 | 1 | 35.00 | 4037********0112 | 122082 | 02/02/2020 |
| SKARLES, JENNIFER | 84-6172 | 1 | 65.00 | 4003********8813 | 04805C | 02/02/2020 |
| SLOAN, DAVID | 84-35123 | 1 | 30.00 | 4388********3943 | 04802D | 02/02/2020 |
| SMITH-WILSON, CONSTANCE | 84-41662 | 1 | 30.00 | 5403********9736 | 212826 | 02/02/2020 |
| SMITHHART, SHANE | 84-46725 | 1 | 84.00 | 5403********6353 | 212826 | 02/02/2020 |
| SOLARI, ANTHONY | 84-46745 | 1 | 30.00 | 4127********5866 | 002084 | 02/02/2020 |
| SOLARI, BRIAN | 84-26549 | 1 | 35.00 | 4400********3580 | 09600D | 02/02/2020 |
| SOLIS, ERNESTO | 84-45310 | 1 | 39.00 | 4342********3368 | 049065 | 02/02/2020 |
| SONEPHOME, CHANHMANY | 84-26789 | 1 | 49.00 | 4636********4761 | 092635 | 02/02/2020 |
| SOOD, EHSAN | 84-46681 | 1 | 69.00 | 4400********2929 | 02900C | 02/02/2020 |
| SOTO, MARK | 84-34950 | 1 | 100.00 | 4833********1231 | 062822 | 02/02/2020 |
| SOUSA, JAMIE | 84-WEB890249 | 1 | 49.00 | 4194********5745 | 070108 | 02/02/2020 |
| SPANGLER, KRISTI | 84-45179 | 1 | 39.00 | 5178********8209 | 04814B | 02/02/2020 |
| SPINNER, SCOTT | 84-45263 | 1 | 30.00 | 4465********1374 | 002399 | 02/02/2020 |
| SPURR, NICOLE | 84-36057 | 1 | 39.00 | 4100********6721 | 60149D | 02/02/2020 |
| SRAO, NAVDEEP | 84-45104 | 1 | 35.00 | 4147********0996 | 04811C | 02/02/2020 |
| STAMP, EDDY | 84-33691 | 1 | 69.00 | 4342********8723 | 060413 | 02/02/2020 |
| STEDING, THOMAS | 84-26392 | 1 | 35.00 | 4147********3895 | 002346 | 02/02/2020 |
| STEED, MIKE | 84-33339 | 1 | 150.00 | 4259********8475 | 020265 | 02/02/2020 |
| STERNI, DUSTIN | 84-41942 | 1 | 39.00 | 3727*******3007 | 197471 | 02/02/2020 |
| STOCKTON, DAVID | 84-42066 | 1 | 69.00 | 3795*******2007 | 125932 | 02/02/2020 |
| STOKES, KIARRA | 84-41645 | 1 | 39.00 | 4060********4223 | 04813B | 02/02/2020 |
| STORMES, MICHAEL | 84-45302 | 1 | 84.00 | 4788********6593 | 120356 | 02/02/2020 |
| SWICEGOOD, VICTORIA | 84-34764 | 1 | 69.00 | 4833********1716 | 072822 | 02/02/2020 |
| TAFOLLA, CHRISTIAN | 84-41737 | 1 | 88.00 | 4833********8693 | 072822 | 02/02/2020 |
| TAPIA, JENNIFER | 84-25658 | 1 | 80.00 | 4342********8624 | 057952 | 02/02/2020 |
| TAPIA, REYNA | 84-36480 | 1 | 49.00 | 4815********1712 | 162489 | 02/02/2020 |
| TARVER, JACK | 84-45968 | 1 | 39.00 | 4494********9305 | 360258 | 02/02/2020 |
| TAVARES, KRISTINA | 84-34177 | 1 | 35.00 | 4100********0001 | 60483C | 02/02/2020 |
| TAYLOR, TIFFANY | 84-45243 | 1 | 35.00 | 4631********9602 | 061575 | 02/02/2020 |
| TEAGUE, MARK | 84-45221 | 1 | 65.00 | 4342********3666 | 019338 | 02/02/2020 |
| TERAN, CHRISTIAN | 84-45106 | 1 | 35.00 | 4028********5681 | 002773 | 02/02/2020 |
| TERAN, DENNY | 84-42343 | 1 | 70.00 | 4342********5370 | 037516 | 02/02/2020 |
| TERAN, JOAQUIN | 84-45212 | 1 | 144.00 | 4342********6900 | 028516 | 02/02/2020 |
| TERRILL, TROY | 84-0527 | 1 | 49.00 | 4815********5275 | 142887 | 02/02/2020 |
| THOMAS, MIKE | 84-26987 | 1 | 114.00 | 4259********2175 | 096510 | 02/02/2020 |
| THOMAS, TONY | 84-41384 | 1 | 35.00 | 4342********0187 | 032617 | 02/02/2020 |
| THORNBURG, JOSEPH | 84-33679 | 1 | 70.00 | 4342********8111 | 069749 | 02/02/2020 |
| THORNBURG, TOBY | 84-17743 | 1 | 70.00 | 4815********5526 | 142889 | 02/02/2020 |
| THORPE, MICHAEL | 84-26969 | 1 | 40.00 | 4147********7342 | 04836D | 02/02/2020 |
| TINOCO, CESAR | 84-45258 | 1 | 39.00 | 4497********6859 | 124685 | 02/02/2020 |
| TIRAPELLI, JOSHUA | 84-36308 | 1 | 30.00 | 5403********1604 | 005345 | 02/02/2020 |
| TITUS, KATIE | 84-42124 | 1 | 39.00 | 4147********1692 | 04836D | 02/02/2020 |
| TOLEDO, PAUL | 84-45352 | 1 | 35.00 | 4815********9942 | 152682 | 02/02/2020 |
| TORELL, KEVIN | 84-33354 | 1 | 88.00 | 4266********5390 | 04836D | 02/02/2020 |
| TORLAI, LAURA | 84-45353 | 1 | 30.00 | 5538********0913 | 355954 | 02/02/2020 |
| TORLAI-ROSE, BRYANNA | 84-22399 | 1 | 95.00 | 4147********3963 | 002695 | 02/02/2020 |
| TORRES, ALEC | 84-33766 | 1 | 35.00 | 4815********2425 | 102880 | 02/02/2020 |
| TORRES, ELISABETH | 84-41842 | 1 | 39.00 | 4342********8543 | 094854 | 02/02/2020 |
| TORRES, JOEL | 84-46678 | 1 | 35.00 | 4342********3847 | 012458 | 02/02/2020 |
| TORRES, PEDRO | 84-33397 | 1 | 84.00 | 4342********5887 | 076583 | 02/02/2020 |
| TORREZ, JUAN | 84-14151 | 1 | 30.00 | 4815********5814 | 152684 | 02/02/2020 |
| TORREZ, NATHANIEL | 84-35079 | 1 | 39.00 | 4342********5471 | 024265 | 02/02/2020 |
| TOWNSEND, TRAVIS | 84-41365 | 1 | 35.00 | 4815********3863 | 162589 | 02/02/2020 |
| TOWNSEND, TROY | 84-41414 | 1 | 35.00 | 4477********3914 | 092828 | 02/02/2020 |
| TRAN, ASHLEY | 84-35325 | 1 | 35.00 | 4342********5590 | 091730 | 02/02/2020 |
| TRAN, PETER | 84-41971 | 1 | 39.00 | 4833********9272 | 082822 | 02/02/2020 |
| TRAVIS, LANCE | 84-33492 | 1 | 45.00 | 4400********8122 | 01875D | 02/02/2020 |
| TREJO, RICARDO | 84-24952 | 1 | 30.00 | 4815********8477 | 122589 | 02/02/2020 |
| TREVENA, BRYAN | 84-34857 | 1 | 39.00 | 4497********3075 | 120073 | 02/02/2020 |
| TRISTAN, ROBERT | 84-2126 | 1 | 30.00 | 5538********9225 | 355956 | 02/02/2020 |
| TRUJILLO, ELIJAH | 84-41912 | 1 | 39.00 | 4342********1503 | 077845 | 02/02/2020 |
| TRUJILLO, NATHAN | 84-33351 | 1 | 84.00 | 4815********4939 | 122687 | 02/02/2020 |
| TRUJILLO, VANESSA | 84-33953 | 1 | 35.00 | 4833********6987 | 082822 | 02/02/2020 |
| TURNER, RICHARD | 84-41723 | 1 | 84.00 | 5524********4087 | 04877S | 02/02/2020 |
| TYHURST, CASE | 84-46690 | 1 | 35.00 | 4833********3221 | 082822 | 02/02/2020 |
| UPPAL, RACINDER | 84-0055 | 1 | 155.00 | 4003********1026 | 04857C | 02/02/2020 |
| VALDEZ, NATALIO | 84-18203 | 1 | 30.00 | 4460********3324 | 022574 | 02/02/2020 |
| VALDEZ, SITALY | 84-41670 | 1 | 30.00 | 4342********2303 | 051277 | 02/02/2020 |
| VALENCIA, JOSE | 84-42274 | 1 | 39.00 | 4342********7909 | 058932 | 02/02/2020 |
| VAN CONETT, BRIANNA | 84-41729 | 1 | 88.00 | 4494********6804 | 430702 | 02/02/2020 |
| VAN STEENBERGE, NICOLE | 84-46747 | 1 | 30.00 | 4366********1579 | 002169 | 02/02/2020 |
| VANDYKE, NOAH | 84-35009 | 1 | 35.00 | 4305********6952 | 04862C | 02/02/2020 |
| VARGAS, ANDREW | 84-34598 | 1 | 39.00 | 4833********0207 | 082822 | 02/02/2020 |
| VARGAS, JOEL | 84-35168 | 1 | 90.00 | 4342********1659 | 094683 | 02/02/2020 |
| VASQUEZ, ANDY | 84-12354 | 1 | 39.00 | 4815********0846 | 102181 | 02/02/2020 |
| VEGA-PEREZ, MAYLI | 84-35103 | 1 | 79.00 | 4342********0311 | 025756 | 02/02/2020 |
| VERSTL, BRAD | 84-33636 | 1 | 35.00 | 4431********8189 | 092805 | 02/02/2020 |
| VERSTL, BRET | 84-33644 | 1 | 30.00 | 4386********8860 | 124690 | 02/02/2020 |
| VILLAGOMEZ, TORI | 84-45278 | 1 | 30.00 | 4833********8090 | 092822 | 02/02/2020 |
| VILLALOBOS, JOSE | 84-26485 | 1 | 95.00 | 4833********1063 | 092822 | 02/02/2020 |
| VILLEGAS, NICHOLAS | 84-38486 | 1 | 49.00 | 4833********4649 | 092822 | 02/02/2020 |
| VILLELA, JOSE | 84-26940 | 1 | 104.00 | 4342********0422 | 011737 | 02/02/2020 |
| VIOLETT, WILLIAM | 84-6317 | 1 | 88.00 | 4342********9964 | 091972 | 02/02/2020 |
| VIVIANO, LYNN | 84-18238 | 1 | 30.00 | 5254********5136 | 18807Z | 02/02/2020 |
| WAGNER, JILL | 84-41640 | 1 | 30.00 | 4815********7757 | 102281 | 02/02/2020 |
| WAGNER, ROBERT | 84-25832 | 1 | 35.00 | 4386********4960 | 124693 | 02/02/2020 |
| WALLACE, NICHOLAS | 84-36034 | 1 | 39.00 | 4342********7015 | 094745 | 02/02/2020 |
| WALTER, NATALIE | 84-41651 | 1 | 79.00 | 4342********1907 | 042464 | 02/02/2020 |
| WARD, JAY | 84-17750 | 1 | 70.00 | 4497********8430 | 120080 | 02/02/2020 |
| WARD, PAIGE | 84-42123 | 1 | 30.00 | 4815********7029 | 162786 | 02/02/2020 |
| WARREN, MALEIA | 84-41553 | 1 | 39.00 | 4000********9414 | 465340 | 02/02/2020 |
| WEBB, YANCY | 84-42226 | 1 | 30.00 | 4815********5311 | 162788 | 02/02/2020 |
| WEBER, CATHERINE | 84-25890 | 1 | 45.00 | 4494********5626 | 491921 | 02/02/2020 |
| WEEKS, RICK | 84-35025 | 1 | 35.00 | 3767*******2003 | 173894 | 02/02/2020 |
| WEIR, TRAVIS | 84-36107 | 1 | 39.00 | 4815********2018 | 152285 | 02/02/2020 |
| WENTLING, SARAH | 84-41923 | 1 | 39.00 | 4497********6775 | 124694 | 02/02/2020 |
| WERNER, JESSICA | 84-33543 | 1 | 49.00 | 4342********2520 | 081736 | 02/02/2020 |
| WHITE, SHARON | 84-33967 | 1 | 39.00 | 4631********3972 | 061584 | 02/02/2020 |
| WHITLEY, STEVE | 84-41893 | 1 | 35.00 | 4342********8519 | 089083 | 02/02/2020 |
| WILSON, ADRIAN | 84-41717 | 1 | 88.00 | 4342********2872 | 066092 | 02/02/2020 |
| WILSON, JULIE | 84-14197 | 1 | 30.00 | 4497********5414 | 120081 | 02/02/2020 |
| WILSON, ORLANDO | 84-36425 | 1 | 39.00 | 4833********1304 | 092822 | 02/02/2020 |
| WINBUSH, CONTAE | 84-33370 | 1 | 65.00 | 4815********5231 | 152385 | 02/02/2020 |
| WINTHER, RYAN | 84-33476 | 1 | 65.00 | 4815********9871 | 152383 | 02/02/2020 |
| WISE, SHARON | 84-36281 | 1 | 30.00 | 4342********1004 | 011084 | 02/02/2020 |
| WITHROW, ADAM | 84-41996 | 1 | 35.00 | 4477********6595 | 092830 | 02/02/2020 |
| WOLD, JAMES | 84-4926 | 1 | 30.00 | 4767********4101 | 907415 | 02/02/2020 |
| WOLD, TONY | 84-35230 | 1 | 79.00 | 4147********5875 | 04895I | 02/02/2020 |
| WOLFE, LILLY | 84-36381 | 1 | 70.00 | 5145********9691 | 833020 | 02/02/2020 |
| WOODARD, DESHAWN | 84-45484 | 1 | 30.00 | 4630********3393 | 782703 | 02/02/2020 |
| WOODWARD, SETH | 84-37550 | 1 | 30.00 | 4833********1670 | 002822 | 02/02/2020 |
| XIONG, BEE | 84-45135 | 1 | 65.00 | 4400********5085 | 05641C | 02/02/2020 |
| YAMANE, ERICA | 84-36301 | 1 | 35.00 | 4342********8352 | 051359 | 02/02/2020 |
| YANEZ, SAMANTHA | 84-46677 | 1 | 35.00 | 4342********7471 | 081057 | 02/02/2020 |
| YELM, AARON | 84-34959 | 1 | 70.00 | 4342********1527 | 082178 | 02/02/2020 |
| YELM, BRYON | 84-12398 | 1 | 39.00 | 4497********0175 | 120084 | 02/02/2020 |
| YOUNG, EZRA | 84-45388 | 1 | 35.00 | 4477********9112 | 092830 | 02/02/2020 |
| YOUNG, NATALIE | 84-26260 | 1 | 30.00 | 4342********8401 | 091478 | 02/02/2020 |
| YOUNGSMA, JAKOB | 84-41643 | 1 | 39.00 | 5308********4996 | 512053 | 02/02/2020 |
| ZAMORA, ARACELI | 84-26235 | 1 | 84.00 | 4815********0738 | 172287 | 02/02/2020 |
| ZAMORA, HECTOR | 84-14597 | 1 | 99.00 | 4465********1160 | 002283 | 02/02/2020 |
| ZAMORA, LORENZO | 84-26232 | 1 | 30.00 | 4400********7917 | 07294D | 02/02/2020 |
| ZAMORA, MANUEL | 84-35214 | 1 | 69.00 | 4815********0849 | 172289 | 02/02/2020 |
| ZAMORA, ROBERT | 84-45347 | 1 | 65.00 | 4154********7949 | 036945 | 02/02/2020 |
| ZAMORA, TIFFANY | 84-34532 | 1 | 70.00 | 4342********5800 | 063326 | 02/02/2020 |
| ZANUTTO JR, THOMAS | 84-14419 | 1 | 60.00 | 4342********0801 | 029046 | 02/02/2020 |
| ZAREFAKIS, DEMETRIOS | 84-42126 | 1 | 39.00 | 4378********9514 | 122082 | 02/02/2020 |
| ZEQUEIDA, JUAN | 84-22299 | 1 | 60.00 | 4342********9050 | 039517 | 02/02/2020 |
| ZINS, GEORGE | 84-4685 | 1 | 30.00 | 4147********2936 | 04918C | 02/02/2020 |
| ZWEIFEL, LLOYD | 84-41614 | 1 | 30.00 | 4833********1895 | 002822 | 02/02/2020 |
| Count | Card Type | Total |
| 18 | American Express | 1331.00 |
| 101 | MasterCard | 5092.00 |
| 761 | Visa | 39060.00 |
| 9 | Discover | 551.00 |
| 0 | Other | 0.00 |
| 46034.00 |