| 03/02/2020 |
| 06:40:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, FERNANDO | 84-31894 | 1 | 39.00 | 4815********2500 | 153627 | 03/01/2020 |
| ADAME, JONNY | 84-45424 | 1 | 94.00 | 4447********7267 | 073621 | 03/01/2020 |
| AFZAL, MOHAMMED | 84-45403 | 1 | 104.00 | 4426********2329 | 001115 | 03/01/2020 |
| AGANS, JOSH | 84-41538 | 1 | 35.00 | 4497********1704 | 507308 | 03/01/2020 |
| AGANS, PAUL | 84-45235 | 1 | 35.00 | 5178********5218 | 07498Z | 03/01/2020 |
| AGRELLA, CHASE | 84-36372 | 1 | 88.00 | 4599********2344 | H02116 | 03/01/2020 |
| AGUIRE, CHRIS | 84-33944 | 1 | 35.00 | 4264********1179 | 04715D | 03/01/2020 |
| AGUIRRESOBERO, CARLOS | 84-36402 | 1 | 84.00 | 4342********0800 | 052868 | 03/01/2020 |
| AHMAD, OWAIS | 84-26982 | 1 | 39.00 | 4147********6289 | 07495D | 03/01/2020 |
| ALDANA, EMERSON | 84-45423 | 1 | 98.00 | 4815********1918 | 153925 | 03/01/2020 |
| ALDERMAN, BRITTANY | 84-34874 | 1 | 35.00 | 4465********0361 | 001201 | 03/01/2020 |
| ALEJANDREZ, JAIME | 84-23070 | 1 | 35.00 | 4342********0876 | 023721 | 03/01/2020 |
| ALEXANDER, DOMINIC | 84-26266 | 1 | 49.00 | 4342********3820 | 079987 | 03/01/2020 |
| ALFORD, JORDAN | 84-33381 | 1 | 39.00 | 5480********4257 | 07510Z | 03/01/2020 |
| ALI, ABBAS | 84-26728 | 1 | 79.00 | 4465********9837 | 001647 | 03/01/2020 |
| ALLEN, JULIE | 84-33910 | 1 | 30.00 | 4147********2953 | 07503C | 03/01/2020 |
| ALSARTAWI, ADNAN | 84-41663 | 1 | 35.00 | 4833********7806 | 003220 | 03/01/2020 |
| ALVARADO, EDWARD | 84-23080 | 1 | 30.00 | 4342********1638 | 081572 | 03/01/2020 |
| ALVAREZ, CESAR | 84-45296 | 1 | 35.00 | 4494********9217 | 315041 | 03/01/2020 |
| ALVAREZ, SELENY | 84-34378 | 1 | 30.00 | 4815********3567 | 143724 | 03/01/2020 |
| AMJID, MUHAMMAD | 84-45245 | 1 | 30.00 | 4342********7156 | 020654 | 03/01/2020 |
| ANAYA, MIGUEL | 84-41810 | 1 | 123.00 | 4833********3632 | 003220 | 03/01/2020 |
| ANAYA, ROBERT | 84-45151 | 1 | 39.00 | 4497********4673 | 507318 | 03/01/2020 |
| ANDERSON, ROBERT | 84-34902 | 1 | 30.00 | 4342********8128 | 063371 | 03/01/2020 |
| ANDRADE, JIMMY | 84-41671 | 1 | 49.00 | 4342********9730 | 047926 | 03/01/2020 |
| ANDREWS, CHRIS | 84-42398 | 1 | 74.00 | 4386********7179 | 521668 | 03/01/2020 |
| ANGEL, JAMES | 84-36019 | 1 | 84.00 | 4497********1099 | 521670 | 03/01/2020 |
| ANGUIANO, ALEJANDRO | 84-36490 | 1 | 39.00 | 5403********6161 | 898491 | 03/01/2020 |
| ANTONOVICH, SHARON | 84-46716 | 1 | 30.00 | 4815********1623 | 163527 | 03/01/2020 |
| ANWAR, ALI | 84-36464 | 1 | 30.00 | 4497********8103 | 521671 | 03/01/2020 |
| ARELLANO, SARAH | 84-45182 | 1 | 30.00 | 5115********1493 | JWXUE4 | 03/01/2020 |
| AREVALO, DANIEL | 84-46658 | 1 | 35.00 | 5148********6715 | 07525B | 03/01/2020 |
| ARIAS, JOEL | 84-41685 | 1 | 39.00 | 4815********6220 | 163529 | 03/01/2020 |
| ARLIN, DEVIN | 84-24902 | 1 | 35.00 | 4386********1552 | 507320 | 03/01/2020 |
| ARROYO, KEVIN | 84-33770 | 1 | 35.00 | 4347********3434 | 003220 | 03/01/2020 |
| ARUCAN, KEVIN | 84-18535 | 1 | 35.00 | 4833********8562 | 003220 | 03/01/2020 |
| ATWAL, OPKARAM | 84-41357 | 1 | 39.00 | 5524********9786 | 56893Z | 03/01/2020 |
| AUBREY, JUSTIN | 84-34933 | 1 | 35.00 | 4833********3032 | 003220 | 03/01/2020 |
| AUTAR, JAI | 84-46707 | 1 | 39.00 | 4400********7591 | 03721D | 03/01/2020 |
| AVILA, ALEX | 84-41796 | 1 | 84.00 | 4767********5524 | 141265 | 03/01/2020 |
| AVILA, EVA | 84-22562 | 1 | 35.00 | 5403********3839 | 193250 | 03/01/2020 |
| AWAN, MAQSOOD | 84-42296 | 1 | 39.00 | 4465********9827 | 001809 | 03/01/2020 |
| BABINGTON, MATTHEW | 84-34331 | 1 | 39.00 | 4498********5825 | 001041 | 03/01/2020 |
| BAILEY, DON | 84-41606 | 1 | 74.00 | 4147********6669 | 911023 | 03/01/2020 |
| BAINES, ANDREW | 84-26899 | 1 | 69.00 | 3798*******1014 | 162869 | 03/01/2020 |
| BAINS, HARVEY | 84-41986 | 1 | 69.00 | 4342********1387 | 016854 | 03/01/2020 |
| BAKER, DENELLE | 84-36527 | 1 | 39.00 | 4342********8221 | 071254 | 03/01/2020 |
| BAKER, DEREK | 84-36189 | 1 | 45.00 | 4400********3552 | 05069D | 03/01/2020 |
| BAKER, KELLY | 84-36432 | 1 | 39.00 | 4342********3633 | 075854 | 03/01/2020 |
| BAKER, ROBERT | 84-35126 | 1 | 45.00 | 3792*******2005 | 178775 | 03/01/2020 |
| BAMFORD, ERIC | 84-41840 | 1 | 123.00 | 4497********4724 | 507322 | 03/01/2020 |
| BANDONI, BROCK | 84-41652 | 1 | 30.00 | 4342********5776 | 088248 | 03/01/2020 |
| BARONI, PHILL | 84-41700 | 1 | 49.00 | 4815********6504 | 183325 | 03/01/2020 |
| BARRAGAN, PEDRO | 84-33578 | 1 | 139.00 | 4342********5724 | 068330 | 03/01/2020 |
| BASHAM, JOE | 84-45139 | 1 | 35.00 | 4833********7314 | 013220 | 03/01/2020 |
| BATES, CHRIS | 84-42373 | 1 | 35.00 | 4207********3927 | 001042 | 03/01/2020 |
| BATTAGLIA, FRANKIE | 84-17740 | 1 | 35.00 | 4833********1741 | 013220 | 03/01/2020 |
| BAY, ROBERT | 84-36416 | 1 | 30.00 | 4815********8445 | 163929 | 03/01/2020 |
| BEAN, JAY | 84-42107 | 1 | 39.00 | 4259********1801 | 054406 | 03/01/2020 |
| BELTRAN, ISEL | 84-45530 | 1 | 98.00 | 4342********1175 | 055043 | 03/01/2020 |
| BELTZ, JIMMY | 84-42392 | 1 | 30.00 | 4246********3258 | 07545G | 03/01/2020 |
| BERNARDINO, SAMUEL | 84-42298 | 1 | 39.00 | 4269********8352 | 001692 | 03/01/2020 |
| BILECKI, JESSICA | 84-45102 | 1 | 35.00 | 4147********8846 | 07550C | 03/01/2020 |
| BISCAINO, RUDY | 84-36529 | 1 | 30.00 | 5433********9451 | 001908 | 03/01/2020 |
| BLACKMAN, LARRY | 84-26985 | 1 | 59.00 | 4291********8898 | 07552B | 03/01/2020 |
| BLACKMUN, MICHAEL | 84-36049 | 1 | 39.00 | 4342********3835 | 075464 | 03/01/2020 |
| BLEHM, MICHAEL | 84-45426 | 1 | 98.00 | 4147********0309 | 07550D | 03/01/2020 |
| BLINCOE, JANET | 84-25648 | 1 | 30.00 | 4266********1304 | 07553D | 03/01/2020 |
| BOLA, JASKARAN | 84-12276 | 1 | 30.00 | 4003********2925 | 07555D | 03/01/2020 |
| BORRERO, GABRIELLA | 84-45316 | 1 | 30.00 | 5403********7735 | 193251 | 03/01/2020 |
| BOURQUE, STEFANIE | 84-45371 | 1 | 49.00 | 4342********2628 | 005355 | 03/01/2020 |
| BOWYER, RUMEISHA | 84-34051 | 1 | 35.00 | 4815********1892 | 103523 | 03/01/2020 |
| BOYCE, LAURA | 84-46648 | 1 | 35.00 | 4100********2810 | 90696B | 03/01/2020 |
| BOYLE, EDWARD | 84-41600 | 1 | 35.00 | 4342********1708 | 027835 | 03/01/2020 |
| BOZEMAN, ANTRELLE | 84-25807 | 1 | 84.00 | 4342********5551 | 091916 | 03/01/2020 |
| BRAMBILA-DIAZ, TALIA | 84-34614 | 1 | 49.00 | 4815********5039 | 103623 | 03/01/2020 |
| BRAMBILA-DIAZ, ZAIRA | 84-41995 | 1 | 39.00 | 4815********9786 | 103529 | 03/01/2020 |
| BRANCO, GEORGE | 84-41615 | 1 | 30.00 | 4100********6172 | 90821D | 03/01/2020 |
| BRANCO, NATHAN | 84-46710 | 1 | 65.00 | 4347********7843 | 013220 | 03/01/2020 |
| BRAND, RICK | 84-4064 | 1 | 105.00 | 4342********2918 | 072015 | 03/01/2020 |
| BRANDT, CODY | 84-41368 | 1 | 39.00 | 4400********4390 | 00638C | 03/01/2020 |
| BRANNON, BREANNA | 84-33521 | 1 | 70.00 | 4723********6572 | 521686 | 03/01/2020 |
| BRAVO JUAREZ, ISAAC | 84-34754 | 1 | 35.00 | 4342********0011 | 051545 | 03/01/2020 |
| BRAVO, ALEJANDRA | 84-45398 | 1 | 94.00 | 4400********1198 | 05858C | 03/01/2020 |
| BREWER, SCOTT | 84-45075 | 1 | 30.00 | 5538********4724 | 949043 | 03/01/2020 |
| BRITO GONZALEZ, ANA | 84-41542 | 1 | 90.00 | 4342********8183 | 062000 | 03/01/2020 |
| BRITT, DAVID | 84-34621 | 1 | 49.00 | 5538********8433 | 949044 | 03/01/2020 |
| BRODEHL, CHRIS | 84-34669 | 1 | 30.00 | 4400********2963 | 08320A | 03/01/2020 |
| BROPHY, KEEAN | 84-46686 | 1 | 94.00 | 5403********4865 | 193252 | 03/01/2020 |
| BROWN, BILL | 84-11698 | 1 | 39.00 | 4815********1980 | 153123 | 03/01/2020 |
| BROWN, DONALD M | 84-17627 | 1 | 70.00 | 4259********9003 | 039546 | 03/01/2020 |
| BROWN, NICHOLAS | 84-45187 | 1 | 35.00 | 4630********9633 | 817697 | 03/01/2020 |
| BROWN, PAM | 84-46685 | 1 | 148.00 | 5466********2435 | 001511 | 03/01/2020 |
| BROWN, SEAN | 84-33620 | 1 | 119.00 | 5538********5859 | 949045 | 03/01/2020 |
| BROWN, SHAYNE | 84-36020 | 1 | 39.00 | 4266********4841 | 07579C | 03/01/2020 |
| BUBICA, JOHN | 84-33530 | 1 | 30.00 | 3717*******6001 | 148095 | 03/01/2020 |
| BUNO, DERRILL | 84-45105 | 1 | 35.00 | 4347********3386 | 023220 | 03/01/2020 |
| BURGOS, FRANK | 84-46704 | 1 | 94.00 | 4232********2536 | 024813 | 03/01/2020 |
| BURGOZ, BRIAN | 84-36334 | 1 | 39.00 | 4833********2276 | 023220 | 03/01/2020 |
| BUTLER, A DURRELL | 84-45215 | 1 | 49.00 | 4815********4435 | 153129 | 03/01/2020 |
| BUTLER, GARRETT | 84-35215 | 1 | 65.00 | 4497********6822 | 507339 | 03/01/2020 |
| BUTLER, MICHELLE | 84-26495 | 1 | 90.00 | 4497********0468 | 521691 | 03/01/2020 |
| BUTLER, NICK | 84-33328 | 1 | 30.00 | 4494********7840 | 445668 | 03/01/2020 |
| BUTLER, SOPHIA-VICTORIA | 84-34673 | 1 | 95.00 | 4497********0468 | 507342 | 03/01/2020 |
| CADIZ, CAREEN | 84-42096 | 1 | 154.00 | 4494********3135 | 458059 | 03/01/2020 |
| CALDERON, ANA | 84-41655 | 1 | 60.00 | 4411********1649 | 033220 | 03/01/2020 |
| CAMARGO, SILVESTRE | 84-34266 | 1 | 49.00 | 4342********4348 | 092711 | 03/01/2020 |
| CAMPOS, ALDAIR | 84-33641 | 1 | 49.00 | 4815********0579 | 153329 | 03/01/2020 |
| CANICOSA, DANA | 84-34796 | 1 | 30.00 | 4833********1268 | 033220 | 03/01/2020 |
| CANO, FORTUNATO | 84-45369 | 1 | 39.00 | 4815********0081 | 163920 | 03/01/2020 |
| CANTELLANO, ANGEL | 84-36543 | 1 | 74.00 | 3798*******1028 | 129837 | 03/01/2020 |
| CANTELLANO, LORENZO | 84-36273 | 1 | 70.00 | 4833********1163 | 033220 | 03/01/2020 |
| CANTU, ARNOLD | 84-6323 | 1 | 39.00 | 4386********7177 | 507348 | 03/01/2020 |
| CANTU, DIANA | 84-42090 | 1 | 30.00 | 4386********7177 | 507344 | 03/01/2020 |
| CANTU, HOMAR | 84-42419 | 1 | 98.00 | 4833********1895 | 033220 | 03/01/2020 |
| CANTU, JAIME | 84-41607 | 1 | 39.00 | 4411********2966 | 033220 | 03/01/2020 |
| CARL, JARETT | 84-42297 | 1 | 39.00 | 4246********0612 | 07607G | 03/01/2020 |
| CARL, JORDAN | 84-34361 | 1 | 39.00 | 4147********9109 | 07604C | 03/01/2020 |
| CARLSON, LINDA | 84-46719 | 1 | 30.00 | 4631********8599 | 317035 | 03/01/2020 |
| CARREON, DANIEL | 84-36541 | 1 | 39.00 | 4833********5310 | 033220 | 03/01/2020 |
| CARRILLO, OCTAVIO | 84-23206 | 1 | 30.00 | 4815********4131 | 173022 | 03/01/2020 |
| CARRILLO, ORLANDO | 84-34638 | 1 | 39.00 | 4815********8067 | 183721 | 03/01/2020 |
| CARRILLO, TIFFANY | 84-36365 | 1 | 30.00 | 4342********6168 | 036284 | 03/01/2020 |
| CARY, GARY | 84-41927 | 1 | 65.00 | 4342********5072 | 097995 | 03/01/2020 |
| CASE, JESSICA | 84-36269 | 1 | 39.00 | 4497********8800 | 507349 | 03/01/2020 |
| CASE, PENNY | 84-18216 | 1 | 30.00 | 5538********6725 | 949046 | 03/01/2020 |
| CASTANEDA, ALLEN | 84-36457 | 1 | 88.00 | 4465********0695 | 001738 | 03/01/2020 |
| CASTELLANOS, RAFAEL | 84-26770 | 1 | 74.00 | 4342********1431 | 011938 | 03/01/2020 |
| CASTRO, ANTHONY | 84-36360 | 1 | 39.00 | 5122********5053 | 49957Z | 03/01/2020 |
| CATOLICO, JAYME | 84-41367 | 1 | 69.00 | 4342********6070 | 000797 | 03/01/2020 |
| CATOLICO, KANOA | 84-41812 | 1 | 88.00 | 4342********6196 | 060887 | 03/01/2020 |
| CELIZ, DANIEL | 84-42074 | 1 | 39.00 | 4477********3197 | 073253 | 03/01/2020 |
| CERDA, JASON | 84-41977 | 1 | 39.00 | 4100********3414 | 92628C | 03/01/2020 |
| CERVANTES, ALEJANDRA | 84-45280 | 1 | 30.00 | 4815********4544 | 183921 | 03/01/2020 |
| CERVANTES, ELVIA | 84-18150 | 1 | 60.00 | 6011********2428 | 00107R | 03/01/2020 |
| CERVANTES, MARIO | 84-34589 | 1 | 35.00 | 4342********5887 | 008774 | 03/01/2020 |
| CHACON, ANTHONY | 84-45483 | 1 | 35.00 | 4347********3017 | 043220 | 03/01/2020 |
| CHAND, SHEILA | 84-26625 | 1 | 35.00 | 4347********9958 | 043220 | 03/01/2020 |
| CHAVES, ANDREW | 84-33347 | 1 | 39.00 | 5403********3963 | 193254 | 03/01/2020 |
| CHAVEZ, MANUEL | 84-45510 | 1 | 30.00 | 4767********1481 | 141266 | 03/01/2020 |
| CHAVEZ, MARCUS | 84-42197 | 1 | 39.00 | 4342********0327 | 036947 | 03/01/2020 |
| CHIQUET, SEAN | 84-WEB593224 | 1 | 39.00 | 4815********0980 | 153828 | 03/01/2020 |
| CHISM, ALYSSA | 84-41946 | 1 | 39.00 | 4736********9926 | 043220 | 03/01/2020 |
| CHRISTIAN, DYLAN | 84-41847 | 1 | 88.00 | 4342********7750 | 081351 | 03/01/2020 |
| CHRISTIAN, FRANCESCA | 84-42115 | 1 | 39.00 | 4477********1521 | 073254 | 03/01/2020 |
| CHRISTIAN, GARY | 84-33982 | 1 | 44.00 | 4833********5920 | 043220 | 03/01/2020 |
| CINTORA, XITLALIC | 84-22524 | 1 | 39.00 | 5403********8380 | 193254 | 03/01/2020 |
| CLASEN, NATHAN | 84-41641 | 1 | 30.00 | 4342********6902 | 052829 | 03/01/2020 |
| CLEMENS, JUSTICE | 84-34658 | 1 | 35.00 | 4833********4045 | 043220 | 03/01/2020 |
| CLIFTON, JAMES | 84-46517 | 1 | 35.00 | 4018********0357 | 068015 | 03/01/2020 |
| CLINE, THOMAS | 84-42401 | 1 | 89.00 | 4342********3240 | 004905 | 03/01/2020 |
| COLWELL, MICHAEL | 84-26813 | 1 | 35.00 | 4342********7550 | 023603 | 03/01/2020 |
| COMBS, STEVE | 84-14524 | 1 | 59.00 | 4246********5646 | 07636G | 03/01/2020 |
| CONNORS, COLLEEN | 84-34364 | 1 | 65.00 | 4147********8217 | 07634D | 03/01/2020 |
| CONTRERAS, JESUS | 84-14187 | 1 | 30.00 | 4386********5264 | 521704 | 03/01/2020 |
| COONS, JACOB | 84-18384 | 1 | 30.00 | 4497********9534 | 521703 | 03/01/2020 |
| COOPER, ANDREW | 84-35183 | 1 | 35.00 | 4608********9019 | 003166 | 03/01/2020 |
| CORDERO, BENITO | 84-33745 | 1 | 30.00 | 4342********0278 | 045277 | 03/01/2020 |
| CORDERO, JOANNE | 84-18627 | 1 | 30.00 | 4815********9605 | 173727 | 03/01/2020 |
| CORRADI, MADELINE | 84-34813 | 1 | 39.00 | 5117********5567 | 07639B | 03/01/2020 |
| CORTES, FRANCISCO | 84-34939 | 1 | 30.00 | 4815********6053 | 163020 | 03/01/2020 |
| CORTEZ, LIBRADO | 84-46631 | 1 | 69.00 | 4497********8093 | 521705 | 03/01/2020 |
| COSTA, LOGAN | 84-23229 | 1 | 30.00 | 4630********2316 | 817698 | 03/01/2020 |
| COSTELLO, EME | 84-41420 | 1 | 30.00 | 5589********1420 | 60131J | 03/01/2020 |
| COTTON, RICHARD | 84-11363 | 1 | 49.00 | 3726*******1003 | 182032 | 03/01/2020 |
| COVARRUBIAS, ALEX | 84-25814 | 1 | 88.00 | 4342********3223 | 076692 | 03/01/2020 |
| CROCE, DAVID | 84-25050 | 1 | 30.00 | 4815********5851 | 173825 | 03/01/2020 |
| CRUZ, JORDAN | 84-42331 | 1 | 30.00 | 4342********6174 | 051429 | 03/01/2020 |
| CUELLAR, YULIANA | 84-45422 | 1 | 98.00 | 4833********7345 | 043220 | 03/01/2020 |
| CUELLAR-HERNAND, MARIA | 84-45517 | 1 | 89.00 | 4815********0629 | 163028 | 03/01/2020 |
| CUEN, CURTIS | 84-42021 | 1 | 39.00 | 4366********9131 | 006916 | 03/01/2020 |
| CUEVAS, EDUARDO | 84-34739 | 1 | 35.00 | 4342********6348 | 000261 | 03/01/2020 |
| CYRA, ZACHARY | 84-42136 | 1 | 39.00 | 4815********8493 | 193521 | 03/01/2020 |
| DANERO, RUSSELL | 84-26617 | 1 | 65.00 | 5403********0500 | 193254 | 03/01/2020 |
| DANIEL, STEPHEN | 84-34476 | 1 | 30.00 | 4342********0852 | 068877 | 03/01/2020 |
| DANTE, DARRELL | 84-25753 | 1 | 45.00 | 5138********2099 | 404160 | 03/01/2020 |
| DAVIS, ADAM | 84-35161 | 1 | 69.00 | 4411********0750 | 053220 | 03/01/2020 |
| DAVIS, BRIANNA | 84-45080 | 1 | 35.00 | 4342********7573 | 040134 | 03/01/2020 |
| DAVIS, ERIC | 84-41599 | 1 | 30.00 | 4636********5425 | 073255 | 03/01/2020 |
| DE LE CRUZ, RAFAEL | 84-35188 | 1 | 35.00 | 4815********4414 | 163222 | 03/01/2020 |
| DE SANTIAGO, ALMA | 84-18414 | 1 | 129.00 | 4347********7930 | 053220 | 03/01/2020 |
| DE SANTIAGO, JOEL | 84-35236 | 1 | 65.00 | 4342********8299 | 029585 | 03/01/2020 |
| DEBENEDETTI, WENDY | 84-4272 | 1 | 74.00 | 4100********5760 | 94365D | 03/01/2020 |
| DELA PENA, CHRISTIAN | 84-25541 | 1 | 35.00 | 4342********1961 | 046141 | 03/01/2020 |
| DELA PENA, CRIS | 84-34506 | 1 | 65.00 | 4465********8930 | 001663 | 03/01/2020 |
| DELAROSA, JONATHAN | 84-42319 | 1 | 30.00 | 4427********1471 | 053220 | 03/01/2020 |
| DELAWARE, YAHNA | 84-34308 | 1 | 30.00 | 4342********7989 | 025252 | 03/01/2020 |
| DELLINGER, NATHAN | 84-45118 | 1 | 30.00 | 4147********1046 | 05299D | 03/01/2020 |
| DEMAN, BRANDY | 84-33588 | 1 | 30.00 | 4723********6085 | 521717 | 03/01/2020 |
| DEWALT, VICTORIA | 84-45456 | 1 | 39.00 | 4342********3299 | 028105 | 03/01/2020 |
| DHALIWAL, GURPREET | 84-41963 | 1 | 74.00 | 4342********8980 | 058188 | 03/01/2020 |
| DHILLON, PAUL | 84-42387 | 1 | 74.00 | 4342********4271 | 015871 | 03/01/2020 |
| DIAZ, GERMAN | 84-36441 | 1 | 30.00 | 4494********2284 | 642249 | 03/01/2020 |
| DIAZ, MIKE | 84-34862 | 1 | 39.00 | 4386********4513 | 521718 | 03/01/2020 |
| DIEDE, BRANDON | 84-41837 | 1 | 79.00 | 4147********4427 | 07669D | 03/01/2020 |
| DIEDE, TROY | 84-45473 | 1 | 94.00 | 4764********4121 | 001131 | 03/01/2020 |
| DIVISCONTE, MATTHEW | 84-22293 | 1 | 40.00 | 4798********9876 | 911023 | 03/01/2020 |
| DOBBINS BOHNAK, DANIELLE | 84-33799 | 1 | 35.00 | 5403********9188 | 193255 | 03/01/2020 |
| DODERO, CAYTON | 84-3006 | 1 | 44.00 | 4497********5849 | 507368 | 03/01/2020 |
| DOELL, IAN | 84-42386 | 1 | 35.00 | 4060********4331 | 053220 | 03/01/2020 |
| DOMINGUEZ, ADRIAN | 84-41875 | 1 | 35.00 | 4342********6652 | 067401 | 03/01/2020 |
| DOMINGUEZ, JIMMY | 84-36179 | 1 | 39.00 | 4342********6402 | 037042 | 03/01/2020 |
| DOMINGUEZ, OSBALDO | 84-45355 | 1 | 30.00 | 4342********7825 | 069281 | 03/01/2020 |
| DOMINICI, JOSEPH | 84-42291 | 1 | 39.00 | 4347********6888 | 053220 | 03/01/2020 |
| DONLIN, CHARLIE | 84-45435 | 1 | 94.00 | 5538********9491 | 949048 | 03/01/2020 |
| DONSON, GREG | 84-35196 | 1 | 35.00 | 4347********4280 | 063220 | 03/01/2020 |
| DORTON, BRYAN | 84-33400 | 1 | 65.00 | 4154********6645 | 735586 | 03/01/2020 |
| DORTON, MARJORIE | 84-41920 | 1 | 35.00 | 4250********1475 | 735587 | 03/01/2020 |
| DOW, ANTHONY | 84-29541 | 1 | 90.00 | 4239********0124 | 093256 | 03/01/2020 |
| DUCO, JEROME | 84-46743 | 1 | 30.00 | 4386********3803 | 507371 | 03/01/2020 |
| DUNCAN, JEREMY | 84-34719 | 1 | 395.00 | 3723*******2029 | 102950 | 03/01/2020 |
| EATON, JEFFERY | 84-33870 | 1 | 30.00 | 5403********8900 | 193256 | 03/01/2020 |
| EBERSOLE, TRENTON | 84-45477 | 1 | 49.00 | 4194********1111 | 063177 | 03/01/2020 |
| ELITHORP, MARCOS | 84-36132 | 1 | 35.00 | 4465********4185 | 001363 | 03/01/2020 |
| EMERY, TIM | 84-42133 | 1 | 39.00 | 4270********0491 | 001809 | 03/01/2020 |
| ENGLISH, TUCKER | 84-41601 | 1 | 60.00 | 4342********4446 | 023284 | 03/01/2020 |
| ENRIQUEZ, CARLOS | 84-34481 | 1 | 35.00 | 4342********3887 | 060427 | 03/01/2020 |
| ENRIQUEZ, REYNALDO | 84-32497 | 1 | 35.00 | 4207********8320 | 001580 | 03/01/2020 |
| EPPLER, TYLER | 84-42121 | 1 | 39.00 | 4342********8909 | 081151 | 03/01/2020 |
| ERCOLINI, ASHLEY | 84-46645 | 1 | 98.00 | 4833********8884 | 063220 | 03/01/2020 |
| ERICKSON, DAVID | 84-36475 | 1 | 39.00 | 4342********3629 | 079060 | 03/01/2020 |
| ESPINOZA, MARIA | 84-2020 | 1 | 30.00 | 4815********5312 | 183329 | 03/01/2020 |
| ESTRADA, ALFREDO | 84-35283 | 1 | 84.00 | 4342********3976 | 081336 | 03/01/2020 |
| FAASISILA, KALITI | 84-42044 | 1 | 39.00 | 4833********1687 | 063220 | 03/01/2020 |
| FAASISILA, TIMOTE | 84-41792 | 1 | 118.00 | 4411********6262 | 063220 | 03/01/2020 |
| FARIAS, STEVEN | 84-36438 | 1 | 84.00 | 4833********8060 | 063220 | 03/01/2020 |
| FELTNER, JONATHAN | 84-45366 | 1 | 109.00 | 4342********9495 | 033238 | 03/01/2020 |
| FERNANDEZ, SIL | 84-41933 | 1 | 70.00 | 4815********3086 | 153521 | 03/01/2020 |
| FERREIRA, CARIGNANE | 84-41727 | 1 | 30.00 | 4342********3116 | 006759 | 03/01/2020 |
| FERRY, CHRIS | 84-14254 | 1 | 30.00 | 4342********6758 | 088935 | 03/01/2020 |
| FERRY, RYAN | 84-45197 | 1 | 35.00 | 4465********6128 | 001797 | 03/01/2020 |
| FIAZAN, MUHAMMAD | 84-36046 | 1 | 39.00 | 4342********1051 | 064038 | 03/01/2020 |
| FLEMMER, BLAKE | 84-33437 | 1 | 39.00 | 4147********7057 | 001380 | 03/01/2020 |
| FLEMMER, BRACH | 84-36532 | 1 | 35.00 | 4147********7057 | 001983 | 03/01/2020 |
| FLESHER, ROBERT | 84-45213 | 1 | 49.00 | 4342********9839 | 059960 | 03/01/2020 |
| FLOOD, SHAUN ANDREW | 84-45452 | 1 | 35.00 | 4342********2645 | 090350 | 03/01/2020 |
| FLORES, ADRIAN | 84-46699 | 1 | 133.00 | 4427********3311 | 073220 | 03/01/2020 |
| FLORES, ARACELY | 84-41900 | 1 | 30.00 | 4465********3559 | 001041 | 03/01/2020 |
| FLORES, ASHLEY | 84-46732 | 1 | 49.00 | 4465********0880 | 001164 | 03/01/2020 |
| FLORES, MARTHA | 84-36285 | 1 | 35.00 | 5175********2764 | 133025 | 03/01/2020 |
| FLORES, TIM | 84-45093 | 1 | 95.00 | 4259********9793 | 063308 | 03/01/2020 |
| FLORES, YONIC | 84-33444 | 1 | 65.00 | 4833********0279 | 073220 | 03/01/2020 |
| FLURY, GREG | 84-23026 | 1 | 39.00 | 4833********2966 | 073220 | 03/01/2020 |
| FONSECA, EDUARDO | 84-34650 | 1 | 39.00 | 3713*******1001 | 124487 | 03/01/2020 |
| FONTANA, CHRIS | 84-36097 | 1 | 39.00 | 4342********0253 | 003940 | 03/01/2020 |
| FRANCO, FRANCISCO | 84-41613 | 1 | 30.00 | 4347********4688 | 073220 | 03/01/2020 |
| FREEMAN, ALAN | 84-46667 | 1 | 70.00 | 4494********4872 | 777315 | 03/01/2020 |
| FRIZZIE, MELISSA | 84-36026 | 1 | 49.00 | 4411********6145 | 073220 | 03/01/2020 |
| FUENTES, ELIU | 84-22309 | 1 | 35.00 | 4342********0725 | 035340 | 03/01/2020 |
| FUENTES, JESUS | 84-33727 | 1 | 35.00 | 4497********5817 | 521738 | 03/01/2020 |
| FULLER, STUART | 84-42417 | 1 | 94.00 | 4028********1146 | 001639 | 03/01/2020 |
| FUNES, KIMBERLY | 84-42168 | 1 | 60.00 | 4342********8764 | 030214 | 03/01/2020 |
| FURTADO, CORA | 84-42324 | 1 | 49.00 | 4465********7228 | 001995 | 03/01/2020 |
| FURTADO, DANIEL | 84-33607 | 1 | 49.00 | 4833********8489 | 073220 | 03/01/2020 |
| GALARNEAU, JAMES | 84-41972 | 1 | 39.00 | 4342********2171 | 055410 | 03/01/2020 |
| GALINDO, CLAUDISA | 84-36305 | 1 | 30.00 | 4342********1788 | 019952 | 03/01/2020 |
| GALVAN, GABRIELA | 84-41830 | 1 | 84.00 | 4494********3231 | 778732 | 03/01/2020 |
| GALVAN, MARISOL | 84-42063 | 1 | 30.00 | 4400********2631 | 09607A | 03/01/2020 |
| GAMBOA, JESSIE | 84-35266 | 1 | 39.00 | 4003********2500 | 07733B | 03/01/2020 |
| GAMEZ, DANIEL | 84-23002 | 1 | 109.00 | 4815********2824 | 173827 | 03/01/2020 |
| GARCIA, ALISHA | 84-33466 | 1 | 49.00 | 4833********2218 | 083220 | 03/01/2020 |
| GARCIA, CHRIS | 84-34270 | 1 | 30.00 | 5175********3662 | 193427 | 03/01/2020 |
| GARCIA, FELIPE | 84-33758 | 1 | 30.00 | 4342********3983 | 001883 | 03/01/2020 |
| GARCIA, HECTOR | 84-45140 | 1 | 39.00 | 4815********3113 | 113422 | 03/01/2020 |
| GARCIA, JUAN | 84-34783 | 1 | 35.00 | 4342********1185 | 061524 | 03/01/2020 |
| GARCIA, MARIN | 84-22468 | 1 | 30.00 | 4497********7312 | 507387 | 03/01/2020 |
| GARCIA, MIGUEL | 84-26633 | 1 | 70.00 | 4815********7306 | 173825 | 03/01/2020 |
| GARCIA, RICHARD | 84-33483 | 1 | 30.00 | 5178********0007 | 07743Z | 03/01/2020 |
| GARCIA, RODRIGO | 84-41399 | 1 | 35.00 | 3795*******2001 | 149654 | 03/01/2020 |
| GARCIA, ULISSES | 84-42261 | 1 | 65.00 | 5575********9916 | 063179 | 03/01/2020 |
| GARDNER, CONNOR | 84-26190 | 1 | 35.00 | 4342********5277 | 087236 | 03/01/2020 |
| GARDNER, JENNIFER | 84-42022 | 1 | 39.00 | 4342********4785 | 059582 | 03/01/2020 |
| GARLICK, JULIA | 84-34343 | 1 | 39.00 | 4815********8698 | 113621 | 03/01/2020 |
| GARNER, JOHN | 84-41973 | 1 | 39.00 | 4386********2061 | 507392 | 03/01/2020 |
| GARZA, JENNIFER | 84-17203 | 1 | 59.00 | 4833********1199 | 083220 | 03/01/2020 |
| GAUKEL, ALEXANDER | 84-34784 | 1 | 49.00 | 4815********8747 | 133723 | 03/01/2020 |
| GAUNA, WENDY | 84-45236 | 1 | 74.00 | 5538********1971 | 949049 | 03/01/2020 |
| GAYTAN, JULIO | 84-45194 | 1 | 30.00 | 5524********4358 | 05748S | 03/01/2020 |
| GIBBS, TYLER | 84-42008 | 1 | 39.00 | 5480********9681 | 00166Z | 03/01/2020 |
| GIBLIN, DEVYN | 84-45076 | 1 | 39.00 | 4342********8368 | 054383 | 03/01/2020 |
| GINSBACH, BILL | 84-0652 | 1 | 60.00 | 4388********6043 | 07752C | 03/01/2020 |
| GOEHRING, JAMES | 84-34304 | 1 | 40.00 | 4833********6462 | 083220 | 03/01/2020 |
| GOIORANI, RACHEL | 84-36446 | 1 | 35.00 | 4497********8499 | 521745 | 03/01/2020 |
| GOMES, JESSE | 84-34482 | 1 | 39.00 | 4342********5809 | 068744 | 03/01/2020 |
| GOMEZ, FIDEL | 84-45447 | 1 | 60.00 | 4631********2352 | 393710 | 03/01/2020 |
| GOMEZ, JAVIER | 84-45420 | 1 | 94.00 | 4342********5079 | 072059 | 03/01/2020 |
| GOMEZ, JOSE | 84-26785 | 1 | 65.00 | 4815********8772 | 133926 | 03/01/2020 |
| GOMEZ, TATIANA | 84-42275 | 1 | 35.00 | 4342********5079 | 065337 | 03/01/2020 |
| GONZALEZ VAZQUE, MARGARITA | 84-46697 | 1 | 39.00 | 4815********0030 | 143028 | 03/01/2020 |
| GONZALEZ, ADOLFO | 84-34905 | 1 | 39.00 | 4833********6388 | 083220 | 03/01/2020 |
| GONZALEZ, ESMERALDA | 84-45528 | 1 | 168.00 | 4342********5722 | 046273 | 03/01/2020 |
| GONZALEZ, LUPE | 84-WEB730514 | 1 | 74.00 | 6011********5972 | 00174R | 03/01/2020 |
| GONZALEZ, OMAR | 84-36589 | 1 | 39.00 | 4815********7943 | 123322 | 03/01/2020 |
| GONZALEZ, SANTA | 84-34986 | 1 | 84.00 | 4100********0426 | 98466C | 03/01/2020 |
| GOODE, CODY | 84-18354 | 1 | 60.00 | 5403********6322 | 193259 | 03/01/2020 |
| GOUVEIA, KRYSTAL | 84-42122 | 1 | 39.00 | 6011********8703 | 00177R | 03/01/2020 |
| GOVEA, JESUS | 84-41701 | 1 | 88.00 | 4342********5547 | 016865 | 03/01/2020 |
| GRANADOS, MARIE | 84-46701 | 1 | 94.00 | 4342********5627 | 008201 | 03/01/2020 |
| GRAVES, DAN | 84-36327 | 1 | 49.00 | 4342********6638 | 054177 | 03/01/2020 |
| GREEN, JARED | 84-35036 | 1 | 30.00 | 4833********1265 | 093220 | 03/01/2020 |
| GRESHAM, JOHN | 84-41677 | 1 | 35.00 | 4100********7997 | 98619D | 03/01/2020 |
| GROCHULSKI, ALEX | 84-36459 | 1 | 30.00 | 4342********7101 | 010620 | 03/01/2020 |
| GRUPE, HUDSON | 84-45437 | 1 | 108.00 | 5538********4778 | 949051 | 03/01/2020 |
| GUADARRAMA, ELIA | 84-14497 | 1 | 39.00 | 4815********9887 | 123524 | 03/01/2020 |
| GUERRERO, FRANCISCO | 84-42243 | 1 | 30.00 | 4160********3257 | 093259 | 03/01/2020 |
| GUERRERO, MARTHA | 84-26815 | 1 | 65.00 | 5308********1146 | 562315 | 03/01/2020 |
| GUEVARA, ZAMAIN | 84-26492 | 1 | 35.00 | 4342********2664 | 098635 | 03/01/2020 |
| GUZMAN, GILBERTO | 84-41709 | 1 | 35.00 | 4815********9376 | 133826 | 03/01/2020 |
| GUZMAN, VERONICA | 84-35029 | 1 | 35.00 | 4342********5986 | 077436 | 03/01/2020 |
| HAAG, ANGELA | 84-33599 | 1 | 84.00 | 4347********3527 | 093220 | 03/01/2020 |
| HAIR, DAVID | 84-34759 | 1 | 79.00 | 4494********5813 | 909302 | 03/01/2020 |
| HALL, ASHLEY | 84-20350 | 1 | 120.00 | 4494********3336 | 913393 | 03/01/2020 |
| HANEY, JOSH | 84-46646 | 1 | 98.00 | 5403********8063 | 193259 | 03/01/2020 |
| HANSON, MARY | 84-0900 | 1 | 60.00 | 3772*******2005 | 132382 | 03/01/2020 |
| HAPPEL, DEAN | 84-46720 | 1 | 39.00 | 4815********6650 | 143227 | 03/01/2020 |
| HAQ, NASIR | 84-22507 | 1 | 69.00 | 4497********8878 | 521761 | 03/01/2020 |
| HAQ, TARIQ | 84-25701 | 1 | 35.00 | 4494********0287 | 904901 | 03/01/2020 |
| HARLAN, BEN | 84-33703 | 1 | 79.00 | 4342********3283 | 094571 | 03/01/2020 |
| HARMISON, SAM | 84-36118 | 1 | 35.00 | 4388********1621 | 07788D | 03/01/2020 |
| HARO, JACE | 84-26595 | 1 | 30.00 | 4100********0076 | 99008G | 03/01/2020 |
| HARRISON, DIMITRI | 84-WEB751748 | 1 | 39.00 | 4815********7111 | 133926 | 03/01/2020 |
| HARTNESS, LENNIE | 84-41905 | 1 | 30.00 | 4154********1577 | 735593 | 03/01/2020 |
| HEISLER, MICHAEL | 84-42166 | 1 | 35.00 | 4497********7478 | 507405 | 03/01/2020 |
| HEMENWAY, BRIAN | 84-3701 | 1 | 30.00 | 4494********4311 | 904411 | 03/01/2020 |
| HERNANDEZ OCHOA, ORLANDO | 84-41848 | 1 | 84.00 | 4815********8553 | 153621 | 03/01/2020 |
| HERNANDEZ, ARMANDO | 84-45335 | 1 | 45.00 | 4497********3594 | 521764 | 03/01/2020 |
| HERNANDEZ, CHRISTOPHER | 84-42208 | 1 | 30.00 | 4347********9181 | 093220 | 03/01/2020 |
| HERNANDEZ, CRISTO | 84-45393 | 1 | 98.00 | 4815********0686 | 133622 | 03/01/2020 |
| HERNANDEZ, JANESSA | 84-2852 | 1 | 70.00 | 4342********1617 | 048736 | 03/01/2020 |
| HERNANDEZ, JENNIFER | 84-25721 | 1 | 105.00 | 4342********1530 | 049736 | 03/01/2020 |
| HERNANDEZ, JESUS | 84-41711 | 1 | 35.00 | 4342********1780 | 034755 | 03/01/2020 |
| HERNANDEZ, JOSE | 84-26317 | 1 | 35.00 | 4347********0301 | 003320 | 03/01/2020 |
| HERNANDEZ, JOSE | 84-41854 | 1 | 84.00 | 4342********6694 | 004400 | 03/01/2020 |
| HERNANDEZ, JOSE | 84-34607 | 1 | 65.00 | 5403********9035 | 193300 | 03/01/2020 |
| HERNANDEZ, MARIA | 84-35065 | 1 | 35.00 | 4815********3762 | 143625 | 03/01/2020 |
| HERNANDEZ, RAMIRO | 84-35245 | 1 | 30.00 | 4497********3115 | 507408 | 03/01/2020 |
| HERNANDEZ, ROBERT | 84-42006 | 1 | 39.00 | 4815********9612 | 153623 | 03/01/2020 |
| HEROLD, JOHN | 84-18228 | 1 | 30.00 | 4147********1009 | 001394 | 03/01/2020 |
| HERRERA, ADRIAN | 84-36567 | 1 | 70.00 | 4833********0956 | 003320 | 03/01/2020 |
| HERRERA, RICARDO | 84-33507 | 1 | 69.00 | 4815********0543 | 143627 | 03/01/2020 |
| HICKINGBOTTOM, JORDAN | 84-45330 | 1 | 35.00 | 4497********1613 | 507411 | 03/01/2020 |
| HIDALGO, MEMO | 84-36451 | 1 | 60.00 | 5129********4814 | 847508 | 03/01/2020 |
| HIGUERA, RYAN | 84-34580 | 1 | 39.00 | 3743*******1258 | 106001 | 03/01/2020 |
| HILAND, DEVIN | 84-34701 | 1 | 39.00 | 4599********8316 | H97236 | 03/01/2020 |
| HILLEGASS, SCOTT | 84-42057 | 1 | 49.00 | 5403********4144 | 193300 | 03/01/2020 |
| HINKLE, HIDI | 84-45112 | 1 | 84.00 | 4833********3210 | 003320 | 03/01/2020 |
| HINTON, NICHOLAS | 84-36111 | 1 | 70.00 | 4342********2544 | 060539 | 03/01/2020 |
| HIWA, ISAAC | 84-13695 | 1 | 35.00 | 4266********8330 | 09020C | 03/01/2020 |
| HOFFMAN, MICHAEL | 84-45459 | 1 | 35.00 | 4270********1039 | 001084 | 03/01/2020 |
| HOLLEY, CHAD | 84-15033 | 1 | 30.00 | 4833********9925 | 003320 | 03/01/2020 |
| HOLMES, RALEIGH | 84-34929 | 1 | 35.00 | 4411********7190 | 003320 | 03/01/2020 |
| HOMMOND, AMANDA | 84-34241 | 1 | 49.00 | 4427********0509 | 003320 | 03/01/2020 |
| HOUSTON, TYLER | 84-5847 | 1 | 30.00 | 4815********7228 | 143838 | 03/01/2020 |
| HUGHES, ANGELA | 84-23166 | 1 | 65.00 | 5178********3545 | 09032Z | 03/01/2020 |
| HUNT, WENDY | 84-46651 | 1 | 39.00 | 4815********5683 | 143936 | 03/01/2020 |
| HURTADO, ELIJAH | 84-45362 | 1 | 35.00 | 5575********3715 | 063182 | 03/01/2020 |
| HURTADO, OCTAVIO | 84-41704 | 1 | 88.00 | 4266********2377 | 09029A | 03/01/2020 |
| IBARRA, ELIJAH | 84-34971 | 1 | 79.00 | 4497********7578 | 521771 | 03/01/2020 |
| IBARRA, JERICHO | 84-33371 | 1 | 30.00 | 4833********8679 | 013320 | 03/01/2020 |
| IBARRA, TONY | 84-46438 | 1 | 94.00 | 4342********6611 | 004434 | 03/01/2020 |
| IBRAHIM, HAZIM | 84-34908 | 1 | 30.00 | 4815********3911 | 153737 | 03/01/2020 |
| IBRAHIM, KAMAL | 84-17926 | 1 | 40.00 | 3732*******5023 | 125305 | 03/01/2020 |
| IBRAHIM, KAMAL | 84-33632 | 1 | 165.00 | 3732*******5023 | 147398 | 03/01/2020 |
| IBRAHIM, MOHAMMAD | 84-33377 | 1 | 39.00 | 3732*******5007 | 127642 | 03/01/2020 |
| INFUSINO, JACOB | 84-45116 | 1 | 74.00 | 4342********0584 | 052290 | 03/01/2020 |
| ISHIDA, DANNY | 84-4370 | 1 | 30.00 | 4465********7859 | 001925 | 03/01/2020 |
| ISORDIA, AGUSTIN | 84-45142 | 1 | 38.00 | 4563********1986 | H97174 | 03/01/2020 |
| ISORDIA, MIGUEL | 84-36482 | 1 | 84.00 | 4342********5199 | 095984 | 03/01/2020 |
| ITURBIDE, JOSEPH | 84-41845 | 1 | 88.00 | 4477********3612 | 073301 | 03/01/2020 |
| JACKSON, KEVIN | 84-36514 | 1 | 30.00 | 4767********7968 | 141267 | 03/01/2020 |
| JAMES, MEGAN | 84-41895 | 1 | 45.00 | 4342********7750 | 069282 | 03/01/2020 |
| JARQUIN, NICK | 84-42293 | 1 | 35.00 | 4833********9056 | 013320 | 03/01/2020 |
| JETTE, JAMES | 84-18230 | 1 | 30.00 | 4342********9865 | 061977 | 03/01/2020 |
| JOHNSON, ADAM | 84-34828 | 1 | 35.00 | 4477********8874 | 073301 | 03/01/2020 |
| JOHNSON, ANDRE | 84-34934 | 1 | 45.00 | 4815********3945 | 113134 | 03/01/2020 |
| JOHNSON, KRISTA | 84-45328 | 1 | 30.00 | 4477********7320 | 073301 | 03/01/2020 |
| JOHNSON, MARK | 84-45242 | 1 | 39.00 | 4599********4234 | H97266 | 03/01/2020 |
| JONARD, CHARLES | 84-22430 | 1 | 30.00 | 6011********9740 | 00133R | 03/01/2020 |
| JONES, ARNISHA | 84-33367 | 1 | 60.00 | 4815********9636 | 153937 | 03/01/2020 |
| JORDAN, DEIDRE | 84-17128 | 1 | 49.00 | 4494********5259 | 702506 | 03/01/2020 |
| JORY, AUSTIN | 84-25370 | 1 | 30.00 | 4815********4540 | 113136 | 03/01/2020 |
| JU, CATHERINE | 84-34546 | 1 | 39.00 | 4347********8314 | 013320 | 03/01/2020 |
| KAEHLER, CATHERINE | 84-34491 | 1 | 39.00 | 4127********1291 | 001923 | 03/01/2020 |
| KANDOLA, KARENDEEP | 84-42152 | 1 | 49.00 | 4815********1650 | 143530 | 03/01/2020 |
| KEENE, JUSTIN | 84-26725 | 1 | 49.00 | 4833********3830 | 013320 | 03/01/2020 |
| KELLER, RYAN | 84-25424 | 1 | 39.00 | 5424********7449 | 65705T | 03/01/2020 |
| KEOUGH, JOEL | 84-42381 | 1 | 35.00 | 4266********4404 | 09057B | 03/01/2020 |
| KESL, NATALIE | 84-42318 | 1 | 30.00 | 4552********9545 | H96361 | 03/01/2020 |
| KHAN, EJAAZ | 84-41594 | 1 | 79.00 | 4342********2325 | 004077 | 03/01/2020 |
| KHAN, FARHAD | 84-45146 | 1 | 39.00 | 4147********3975 | 09060D | 03/01/2020 |
| KHAN, JANEED | 84-42214 | 1 | 35.00 | 4815********7074 | 143630 | 03/01/2020 |
| KHAN, MUHAMMED | 84-42199 | 1 | 35.00 | 4400********5779 | 03126C | 03/01/2020 |
| KHAN, RAEES | 84-33634 | 1 | 84.00 | 4342********8112 | 020560 | 03/01/2020 |
| KHAN, RAMIZ | 84-36264 | 1 | 30.00 | 6011********6442 | 00104R | 03/01/2020 |
| KHAN, SADAT | 84-33673 | 1 | 30.00 | 4342********8645 | 016967 | 03/01/2020 |
| KHAN, SAF | 84-36261 | 1 | 100.00 | 4497********3529 | 521778 | 03/01/2020 |
| KHATTAK, NAUMAN | 84-33344 | 1 | 70.00 | 4815********2896 | 163431 | 03/01/2020 |
| KHEIDI, AEMAN | 84-41419 | 1 | 30.00 | 4342********9132 | 007991 | 03/01/2020 |
| KIESZ, HOLLY | 84-22323 | 1 | 39.00 | 4342********5747 | 004861 | 03/01/2020 |
| KING, DAVID K | 84-45504 | 1 | 49.00 | 4266********4145 | 09067C | 03/01/2020 |
| KINSER, CRYSTAL | 84-34570 | 1 | 30.00 | 4347********5006 | 023320 | 03/01/2020 |
| KIRCHNER, JOSHUA | 84-36104 | 1 | 65.00 | 4342********2261 | 057768 | 03/01/2020 |
| KIRCHNER, MICHAEL | 84-26892 | 1 | 30.00 | 4447********9727 | 073634 | 03/01/2020 |
| KIRK, VANZELL | 84-41644 | 1 | 98.00 | 4347********7471 | 023320 | 03/01/2020 |
| KIRWAN, MEGAN | 84-45505 | 1 | 84.00 | 4347********0854 | 023320 | 03/01/2020 |
| KISHIDA, KELLY | 84-41687 | 1 | 49.00 | 4246********1985 | 09073G | 03/01/2020 |
| KNAGGS, ROBERT | 84-34106 | 1 | 30.00 | 4147********5144 | 09072C | 03/01/2020 |
| KNIGHT, ANNETTE | 84-18207 | 1 | 50.00 | 4147********2962 | 09074C | 03/01/2020 |
| KOHLER, ALEXIS | 84-34525 | 1 | 30.00 | 5178********7717 | 09083Z | 03/01/2020 |
| KOHLER, NICHOLAS | 84-25637 | 1 | 35.00 | 5403********7250 | 193302 | 03/01/2020 |
| KONG, ALY | 84-34252 | 1 | 59.00 | 5108********4031 | 093302 | 03/01/2020 |
| KOSKI, JANAE | 84-45433 | 1 | 118.00 | 4497********2979 | 521782 | 03/01/2020 |
| KOSTER, TYLER | 84-46637 | 1 | 60.00 | 4494********0421 | 139122 | 03/01/2020 |
| KOTAKA, JUSTIN | 84-46422 | 1 | 98.00 | 4342********2206 | 089682 | 03/01/2020 |
| KOTAKA, TYLER | 84-46712 | 1 | 35.00 | 4815********5729 | 133238 | 03/01/2020 |
| KROMM, JACKIE | 84-45442 | 1 | 35.00 | 4717********6971 | 133332 | 03/01/2020 |
| KRUEGER, DEREK | 84-42029 | 1 | 39.00 | 4504********9158 | 393774 | 03/01/2020 |
| KUHN, TRAVIS | 84-33631 | 1 | 84.00 | 4342********0194 | 098426 | 03/01/2020 |
| KUYKENDALL, JOSHUA | 84-35013 | 1 | 39.00 | 4403********2330 | 907622 | 03/01/2020 |
| LALLY, CODIE | 84-41406 | 1 | 80.00 | 4366********2220 | 002187 | 03/01/2020 |
| LANDA, ANGEL | 84-46689 | 1 | 94.00 | 5403********5101 | 193303 | 03/01/2020 |
| LANDIN, NANCY | 84-45536 | 1 | 94.00 | 4342********7940 | 036853 | 03/01/2020 |
| LANGDON, KELLY | 84-41896 | 1 | 39.00 | 5178********7969 | 09099Z | 03/01/2020 |
| LANGONE, JOHNATHAN | 84-31044 | 1 | 125.00 | 4342********1550 | 032755 | 03/01/2020 |
| LEANOS, GONZALO | 84-25339 | 1 | 30.00 | 4497********5065 | 521791 | 03/01/2020 |
| LEARY, JASMINE | 84-45507 | 1 | 39.00 | 4266********4795 | 09099C | 03/01/2020 |
| LECCA, ENRIQUE | 84-26402 | 1 | 30.00 | 4833********2351 | 033320 | 03/01/2020 |
| LEDESMA, JAYJAY | 84-41409 | 1 | 30.00 | 4494********6290 | 201641 | 03/01/2020 |
| LEE, MARY | 84-45206 | 1 | 74.00 | 4447********3624 | 001772 | 03/01/2020 |
| LEON, JESUS ARMANDO | 84-42393 | 1 | 231.00 | 4342********3808 | 079584 | 03/01/2020 |
| LEON, KENIA SUZET | 84-42389 | 1 | 39.00 | 4342********3808 | 009363 | 03/01/2020 |
| LEON, RUBY | 84-41881 | 1 | 35.00 | 5308********9598 | 562323 | 03/01/2020 |
| LEVELL, ELEIGH | 84-41426 | 1 | 60.00 | 4833********0587 | 033320 | 03/01/2020 |
| LEWIS, SAMANTHA | 84-33775 | 1 | 35.00 | 5403********3744 | 193303 | 03/01/2020 |
| LIEPART, AARON | 84-34380 | 1 | 49.00 | 4833********3634 | 033320 | 03/01/2020 |
| LIEPART, KARLY | 84-35249 | 1 | 30.00 | 4419********5035 | 298145 | 03/01/2020 |
| LOCOCO, DEBRA | 84-3727 | 1 | 30.00 | 4342********6766 | 020895 | 03/01/2020 |
| LOFQUIST, RICK | 84-35137 | 1 | 69.00 | 4497********4203 | 521795 | 03/01/2020 |
| LOGAN, TED | 84-36364 | 1 | 30.00 | 4494********0577 | 201674 | 03/01/2020 |
| LONGO, JOHN | 84-42310 | 1 | 39.00 | 5312********2582 | 163734 | 03/01/2020 |
| LONGO, LINDSAY | 84-42023 | 1 | 39.00 | 5312********2940 | 163732 | 03/01/2020 |
| LOPEZ BASILIO, JOSE | 84-45479 | 1 | 35.00 | 4342********2683 | 031522 | 03/01/2020 |
| LOPEZ, ANYDIA | 84-34853 | 1 | 60.00 | 4342********6972 | 056694 | 03/01/2020 |
| LOPEZ, DAVIN | 84-18422 | 1 | 74.00 | 4497********7307 | 507443 | 03/01/2020 |
| LOPEZ, FERNANDO | 84-35179 | 1 | 70.00 | 4342********8407 | 029527 | 03/01/2020 |
| LOPEZ, FERNANDO | 84-26606 | 1 | 49.00 | 4497********0770 | 507440 | 03/01/2020 |
| LOPEZ, GREG | 84-46724 | 1 | 39.00 | 5262********1943 | 026371 | 03/01/2020 |
| LOPEZ, JOSE MANUEL | 84-41421 | 1 | 39.00 | 4342********3682 | 072326 | 03/01/2020 |
| LOPEZ, STEVEN | 84-45259 | 1 | 70.00 | 4736********5770 | 043320 | 03/01/2020 |
| LORD, WILLIAM | 84-34657 | 1 | 30.00 | 4400********7312 | 09621D | 03/01/2020 |
| LOSOYA, DANIEL | 84-42405 | 1 | 35.00 | 4586********1107 | H96873 | 03/01/2020 |
| LOWREY, JOHN | 84-46752 | 1 | 35.00 | 4386********2284 | 507448 | 03/01/2020 |
| LOY CARLOS, JOSHUA | 84-45386 | 1 | 39.00 | 4465********0251 | 001976 | 03/01/2020 |
| LOYCARLOS, EZRI | 84-46723 | 1 | 39.00 | 4465********0251 | 001001 | 03/01/2020 |
| LUBNER, BRANDON | 84-41686 | 1 | 39.00 | 4497********2011 | 521799 | 03/01/2020 |
| LUCIANO, BETTY | 84-36499 | 1 | 65.00 | 4833********5815 | 043320 | 03/01/2020 |
| LUEBBERKE, JOHN | 84-45394 | 1 | 143.00 | 5156********9909 | 09137Z | 03/01/2020 |
| LUEBKER, RANDELLE | 84-17883 | 1 | 30.00 | 4833********7593 | 043320 | 03/01/2020 |
| LUIS, DAVID | 84-45350 | 1 | 35.00 | 4494********0393 | 267684 | 03/01/2020 |
| LUIS, MARISOL | 84-34818 | 1 | 35.00 | 4815********1535 | 183938 | 03/01/2020 |
| LUJAN JR, MARK | 84-42019 | 1 | 39.00 | 4207********0902 | 001160 | 03/01/2020 |
| LUNA, ARNOLD | 84-34276 | 1 | 35.00 | 4465********4804 | 001005 | 03/01/2020 |
| LUND, KAYLA | 84-32260 | 1 | 30.00 | 4160********7311 | 093304 | 03/01/2020 |
| LUTZ, MARC | 84-18076 | 1 | 39.00 | 5403********9356 | 193304 | 03/01/2020 |
| LYMAN, BERT | 84-16718 | 1 | 130.00 | 4342********6470 | 068053 | 03/01/2020 |
| LYNCH, CHRIS | 84-33227 | 1 | 70.00 | 4693********0875 | 643259 | 03/01/2020 |
| MACHADO, MANUEL | 84-35128 | 1 | 35.00 | 4342********7659 | 048343 | 03/01/2020 |
| MADRID, DANIEL | 84-46696 | 1 | 49.00 | 4815********0186 | 133930 | 03/01/2020 |
| MAGENHEIMER, KYLE | 84-45382 | 1 | 35.00 | 4833********3482 | 043320 | 03/01/2020 |
| MAGGETTI, DAVID | 84-41592 | 1 | 35.00 | 5178********8985 | 075661 | 03/01/2020 |
| MALDONADO, LUIS | 84-33538 | 1 | 95.00 | 4833********8963 | 043320 | 03/01/2020 |
| MALFABON, VANESSA | 84-45457 | 1 | 39.00 | 4494********3496 | 268113 | 03/01/2020 |
| MALODY, MIKE | 84-23228 | 1 | 39.00 | 4809********7083 | 018281 | 03/01/2020 |
| MANGUSO, CHAD | 84-26917 | 1 | 39.00 | 4497********5569 | 521805 | 03/01/2020 |
| MAQUEDA, ENRIQUE | 84-33364 | 1 | 39.00 | 4366********7311 | 032192 | 03/01/2020 |
| MARAVILLA, RAYMOND | 84-46670 | 1 | 49.00 | 4833********4780 | 053320 | 03/01/2020 |
| MARDEN, MELISSA | 84-35227 | 1 | 60.00 | 4400********8986 | 05891C | 03/01/2020 |
| MARIANA, JORDAN | 84-45114 | 1 | 39.00 | 4574********9530 | H97253 | 03/01/2020 |
| MARIN, MARIO | 84-11321 | 1 | 39.00 | 4342********1326 | 083176 | 03/01/2020 |
| MARMOLEJO, HERNAN | 84-34646 | 1 | 109.00 | 3713*******1001 | 161228 | 03/01/2020 |
| MARQUEZ, ANTHONY | 84-35151 | 1 | 49.00 | 4366********3177 | 006949 | 03/01/2020 |
| MARR, JORDAN | 84-41609 | 1 | 39.00 | 4342********4673 | 068030 | 03/01/2020 |
| MARROQUIN, RAMIRO | 84-18202 | 1 | 30.00 | 4497********0151 | 507456 | 03/01/2020 |
| MARTIN, PETER | 84-17554 | 1 | 30.00 | 4465********0956 | 001024 | 03/01/2020 |
| MARTINEZ LOPEZ, JUAN | 84-42312 | 1 | 39.00 | 4815********6847 | 113436 | 03/01/2020 |
| MARTINEZ, DANIEL | 84-33352 | 1 | 35.00 | 4815********2879 | 153831 | 03/01/2020 |
| MARTINEZ, JASON | 84-17818 | 1 | 39.00 | 5403********5036 | 193305 | 03/01/2020 |
| MARTINEZ, JOAQUIN | 84-36061 | 1 | 30.00 | 4497********5011 | 507458 | 03/01/2020 |
| MARTINEZ, MARIA | 84-42294 | 1 | 109.00 | 4342********2685 | 057304 | 03/01/2020 |
| MARTINEZ, MIGUEL | 84-42332 | 1 | 109.00 | 4815********3978 | 133331 | 03/01/2020 |
| MARTINEZ, MIREYA | 84-34136 | 1 | 35.00 | 4815********0456 | 153835 | 03/01/2020 |
| MASSEY, CODY | 84-26174 | 1 | 30.00 | 4154********4614 | 735597 | 03/01/2020 |
| MATTOON, LAURIE | 84-45318 | 1 | 30.00 | 4789********3852 | 073305 | 03/01/2020 |
| MAYER, MASON | 84-35291 | 1 | 39.00 | 4497********4549 | 521811 | 03/01/2020 |
| MAYNARD, JEREMY | 84-33637 | 1 | 79.00 | 4147********4479 | 09175D | 03/01/2020 |
| MCARTHUR, ERIC | 84-33905 | 1 | 30.00 | 4100********4489 | 05249D | 03/01/2020 |
| MCBRIDE, LUKE | 84-45314 | 1 | 79.00 | 5538********4061 | 949054 | 03/01/2020 |
| MCCARTHY, PATRICK | 84-42330 | 1 | 39.00 | 4815********1596 | 133438 | 03/01/2020 |
| MCCOMBS, SEAN | 84-41400 | 1 | 30.00 | 4342********8531 | 042412 | 03/01/2020 |
| MCCURDY, DREW | 84-17822 | 1 | 70.00 | 4342********6973 | 009807 | 03/01/2020 |
| MCDONALD, JAMIE | 84-41693 | 1 | 55.00 | 6011********1690 | 00190R | 03/01/2020 |
| MCDOUGAL, CONNOR | 84-33332 | 1 | 35.00 | 5308********7688 | 562329 | 03/01/2020 |
| MCGEE, BROOKE | 84-34477 | 1 | 39.00 | 5175********4051 | 183835 | 03/01/2020 |
| MCINERNEY, STEVE | 84-45390 | 1 | 94.00 | 4477********8783 | 073306 | 03/01/2020 |
| MCKENZIE, RYAN | 84-41975 | 1 | 35.00 | 4147********6493 | 09177C | 03/01/2020 |
| MCKNIGHT, PRESTON | 84-33618 | 1 | 88.00 | 4342********7531 | 004467 | 03/01/2020 |
| MCLEAN, ROBERT | 84-36185 | 1 | 39.00 | 4465********2873 | 001843 | 03/01/2020 |
| MEIR, MAHAZ | 84-46718 | 1 | 105.00 | 4342********3533 | 019628 | 03/01/2020 |
| MELO, ADRIAN | 84-45451 | 1 | 35.00 | 4020********2556 | 173306 | 03/01/2020 |
| MELSHA, JOSEPH | 84-42165 | 1 | 45.00 | 4266********1034 | 09182A | 03/01/2020 |
| MENA, MONICA | 84-16683 | 1 | 49.00 | 4815********2377 | 133732 | 03/01/2020 |
| MENDIOLA, JASMINE | 84-45380 | 1 | 80.00 | 4088********0102 | 025170 | 03/01/2020 |
| MENDIOLA, SUSANA | 84-41390 | 1 | 39.00 | 4815********9415 | 113836 | 03/01/2020 |
| MENDOZA, MARICELA | 84-41405 | 1 | 39.00 | 4815********7813 | 113934 | 03/01/2020 |
| MENDOZA, ROSARIO | 84-34758 | 1 | 49.00 | 4815********0872 | 113930 | 03/01/2020 |
| MENDOZA, SUSANNA | 84-45156 | 1 | 39.00 | 4342********8038 | 000465 | 03/01/2020 |
| MEYER, MARCHELLE | 84-36560 | 1 | 55.00 | 4494********6050 | 400737 | 03/01/2020 |
| MEZA, ADRIANA | 84-45461 | 1 | 35.00 | 4342********4897 | 006557 | 03/01/2020 |
| MEZA, ADRIANA | 84-41603 | 1 | 30.00 | 4342********4897 | 034164 | 03/01/2020 |
| MEZA, JOSE | 84-17753 | 1 | 65.00 | 4815********9463 | 113936 | 03/01/2020 |
| MEZA, LAURA | 84-14633 | 1 | 35.00 | 4497********6770 | 507463 | 03/01/2020 |
| MEZA, MARIA | 84-36445 | 1 | 104.00 | 5403********6544 | 193306 | 03/01/2020 |
| MICHEL, JOANNY | 84-45274 | 1 | 59.00 | 4767********7803 | 141271 | 03/01/2020 |
| MILLAN, ALEJANDRO | 84-45103 | 1 | 49.00 | 4494********9776 | 400185 | 03/01/2020 |
| MILLER, CHELSEY | 84-33502 | 1 | 50.00 | 4833********7990 | 063320 | 03/01/2020 |
| MILLER, CHRISTOPHER | 84-WEB299063 | 1 | 49.00 | 4815********9466 | 133830 | 03/01/2020 |
| MINICK, MARA | 84-3711 | 1 | 49.00 | 4460********0010 | 081446 | 03/01/2020 |
| MIRANDA, TONY | 84-46680 | 1 | 49.00 | 4342********9761 | 001024 | 03/01/2020 |
| MIRELES, RONICA | 84-45410 | 1 | 35.00 | 4815********2205 | 153636 | 03/01/2020 |
| MITCHELL, SHANNON | 84-6091 | 1 | 35.00 | 5243********5186 | 00113P | 03/01/2020 |
| MOHOMMAD, SHAHZAD | 84-33894 | 1 | 35.00 | 4497********9727 | 507466 | 03/01/2020 |
| MONJARAZ, HUMBERTO | 84-46708 | 1 | 168.00 | 4701********7836 | 143030 | 03/01/2020 |
| MONTANEZ, DANIEL | 84-41914 | 1 | 39.00 | 4266********4634 | 09206C | 03/01/2020 |
| MONTANEZ, EDGAR | 84-26975 | 1 | 59.00 | 4000********6316 | 506720 | 03/01/2020 |
| MONTELONGO, BRYAN | 84-41656 | 1 | 35.00 | 4673********8218 | 173307 | 03/01/2020 |
| MONTGOMERY, ALEJANDRA | 84-34374 | 1 | 35.00 | 4411********2956 | 063320 | 03/01/2020 |
| MONTOYA, CECILIA | 84-12463 | 1 | 60.00 | 4266********9926 | 09205B | 03/01/2020 |
| MONTOYA, DALIA | 84-41618 | 1 | 70.00 | 4347********9598 | 073320 | 03/01/2020 |
| MOORE, JOSEPH | 84-36512 | 1 | 49.00 | 4342********2425 | 088628 | 03/01/2020 |
| MOORE, STAN | 84-18063 | 1 | 45.00 | 4494********9159 | 465257 | 03/01/2020 |
| MOORE, TYLER | 84-18510 | 1 | 39.00 | 4266********7665 | 09209C | 03/01/2020 |
| MORALES, GERALDINE | 84-41667 | 1 | 65.00 | 4701********0242 | 143130 | 03/01/2020 |
| MORALES, NADIA | 84-45285 | 1 | 30.00 | 5424********5460 | 69542B | 03/01/2020 |
| MOREHEAD, JACKSON | 84-33510 | 1 | 30.00 | 4147********4709 | 09214C | 03/01/2020 |
| MORENO, THEODORE | 84-WEB643825 | 1 | 49.00 | 4342********3084 | 086315 | 03/01/2020 |
| MORGAN, JACKIE | 84-46626 | 1 | 133.00 | 4494********7475 | 474074 | 03/01/2020 |
| MORGAN, MARQUES | 84-26311 | 1 | 30.00 | 4856********5719 | 001944 | 03/01/2020 |
| MORGAN, SALLY | 84-41417 | 1 | 35.00 | 3726*******1006 | 147234 | 03/01/2020 |
| MORRIS, KATIE | 84-42351 | 1 | 35.00 | 4767********7752 | 141272 | 03/01/2020 |
| MORSE, BRIAN | 84-17170 | 1 | 70.00 | 4815********4497 | 193034 | 03/01/2020 |
| MUNOZ, ANDREA | 84-45276 | 1 | 30.00 | 4833********1510 | 073320 | 03/01/2020 |
| MUNOZ, GABRIELA | 84-31846 | 1 | 120.00 | 4833********1383 | 073320 | 03/01/2020 |
| MUNOZ, JAVIER | 84-26525 | 1 | 30.00 | 4342********3452 | 006668 | 03/01/2020 |
| MUNOZ, SANTIAGO | 84-41598 | 1 | 39.00 | 4497********3525 | 521823 | 03/01/2020 |
| MUNOZ, TIANNA | 84-45244 | 1 | 74.00 | 4465********2725 | 001390 | 03/01/2020 |
| MURILLO, FERNANDO | 84-12508 | 1 | 65.00 | 4426********5370 | 001951 | 03/01/2020 |
| NAHMENS, CATHERINE | 84-17142 | 1 | 30.00 | 5403********6600 | 193307 | 03/01/2020 |
| NARANJO RAMOS, ADONIS | 84-46714 | 1 | 35.00 | 4347********3461 | 073320 | 03/01/2020 |
| NATERA, EDMUND | 84-36429 | 1 | 39.00 | 4342********9938 | 002659 | 03/01/2020 |
| NAVARRO, LUIS | 84-23071 | 1 | 49.00 | 4833********2833 | 073320 | 03/01/2020 |
| NEFF, JONATHAN | 84-45351 | 1 | 35.00 | 4494********9694 | 464346 | 03/01/2020 |
| NELSON, JOSSY | 84-33591 | 1 | 45.00 | 5178********9301 | 09236Z | 03/01/2020 |
| NEVAREZ, BENY | 84-41809 | 1 | 30.00 | 5424********2126 | 70014B | 03/01/2020 |
| NGUYEN, DUY | 84-45495 | 1 | 49.00 | 4342********4604 | 072697 | 03/01/2020 |
| NIEVES, AZUCENA | 84-41401 | 1 | 39.00 | 4815********4351 | 113237 | 03/01/2020 |
| NIEVES, JOSE | 84-46687 | 1 | 94.00 | 4497********9964 | 521829 | 03/01/2020 |
| NINO, CARLOS | 84-35088 | 1 | 60.00 | 4246********7960 | 09238G | 03/01/2020 |
| NOBLE, CARRYN | 84-46664 | 1 | 39.00 | 4400********8472 | 09876C | 03/01/2020 |
| NOEL, MATTHEW | 84-45067 | 1 | 30.00 | 4497********4839 | 507474 | 03/01/2020 |
| NORRIS, ZACH | 84-46659 | 1 | 49.00 | 4494********7577 | 531212 | 03/01/2020 |
| NOYER, ANGELA | 84-16833 | 1 | 35.00 | 4431********9669 | 073244 | 03/01/2020 |
| NUNEZ, JOSE | 84-41915 | 1 | 35.00 | 5178********9104 | 09248Z | 03/01/2020 |
| NUNEZ, NICK | 84-45298 | 1 | 30.00 | 4147********1281 | 09242D | 03/01/2020 |
| OBYRNE, JUSTIN | 84-41791 | 1 | 379.00 | 4723********3197 | 521830 | 03/01/2020 |
| OCHOA, ALEX | 84-36137 | 1 | 74.00 | 4400********0908 | 05096C | 03/01/2020 |
| OCHOA, EFRUIN | 84-33795 | 1 | 65.00 | 4815********6539 | 113536 | 03/01/2020 |
| OCHOA, JAIME | 84-26845 | 1 | 35.00 | 4833********4478 | 083320 | 03/01/2020 |
| OCHOA, MARIA | 84-33427 | 1 | 95.00 | 4259********4032 | 075007 | 03/01/2020 |
| OCHOA, OSCAR | 84-42151 | 1 | 39.00 | 4497********5015 | 521833 | 03/01/2020 |
| ODELL, KATHLEEN | 84-26431 | 1 | 30.00 | 4497********4821 | 521831 | 03/01/2020 |
| OGRADY, JANET | 84-41642 | 1 | 39.00 | 4815********8061 | 123031 | 03/01/2020 |
| OLIVER, CHAD | 84-45375 | 1 | 108.00 | 4586********7857 | H04198 | 03/01/2020 |
| OLMEDO, JORDI | 84-33372 | 1 | 35.00 | 4342********2980 | 004840 | 03/01/2020 |
| OREGEL, ENRIQUE | 84-18397 | 1 | 74.00 | 4631********1913 | 393888 | 03/01/2020 |
| OREJEL, JOSE | 84-34303 | 1 | 35.00 | 4497********3172 | 521838 | 03/01/2020 |
| ORIGEL, LAURA | 84-45431 | 1 | 94.00 | 4497********9210 | 507478 | 03/01/2020 |
| OROPESA, JONATHAN | 84-35211 | 1 | 65.00 | 4342********6814 | 037405 | 03/01/2020 |
| OROPEZA, ELOINA | 84-34722 | 1 | 60.00 | 4815********2979 | 123231 | 03/01/2020 |
| ORTEGA III, MARCOS | 84-34283 | 1 | 118.00 | 4342********8932 | 083492 | 03/01/2020 |
| ORTEGA, CARLOS | 84-25599 | 1 | 69.00 | 4815********9097 | 133537 | 03/01/2020 |
| ORTEGA, RUBEN | 84-33433 | 1 | 39.00 | 4599********1329 | H97283 | 03/01/2020 |
| ORTIZ, DWAYNE | 84-18611 | 1 | 60.00 | 5308********9250 | 562473 | 03/01/2020 |
| OSTRANDER, ALLISON | 84-41636 | 1 | 39.00 | 4130********0407 | 073217 | 03/01/2020 |
| OTELLO, CHRISTINA | 84-45361 | 1 | 30.00 | 5575********6690 | 063190 | 03/01/2020 |
| OWENS, DAVE | 84-45214 | 1 | 39.00 | 4815********2053 | 123335 | 03/01/2020 |
| OWNING, ALLEN | 84-41668 | 1 | 30.00 | 4266********2316 | 09268D | 03/01/2020 |
| PADILLA, JOSE | 84-36296 | 1 | 35.00 | 4833********2180 | 093320 | 03/01/2020 |
| PADILLA, JOSE | 84-22548 | 1 | 65.00 | 4342********6328 | 032343 | 03/01/2020 |
| PADILLA, SARA | 84-46741 | 1 | 39.00 | 4342********5032 | 010616 | 03/01/2020 |
| PAGLIA, MICHAEL | 84-26396 | 1 | 30.00 | 4494********4112 | 594812 | 03/01/2020 |
| PALADA, SEBASTIAN | 84-26148 | 1 | 35.00 | 4342********8573 | 053717 | 03/01/2020 |
| PALMA, RONALD | 84-46713 | 1 | 39.00 | 4815********0030 | 143028 | 03/01/2020 |
| PALOMINO, CRISTIAN | 84-36572 | 1 | 60.00 | 4342********4703 | 096182 | 03/01/2020 |
| PARENTE, CHRISTIAN | 84-26737 | 1 | 49.00 | 4342********2164 | 003461 | 03/01/2020 |
| PARKER, BRENDEN | 84-45436 | 1 | 39.00 | 4497********4841 | 507484 | 03/01/2020 |
| PARKS, KORY | 84-34600 | 1 | 39.00 | 4100********7922 | 08613C | 03/01/2020 |
| PARRISH, CATHIE | 84-17946 | 1 | 99.00 | 5403********7924 | 193309 | 03/01/2020 |
| PARRISH, PAMELA | 84-41625 | 1 | 60.00 | 4815********6247 | 123636 | 03/01/2020 |
| PARSONS, CHRISTINA | 84-42186 | 1 | 30.00 | 4815********2402 | 123734 | 03/01/2020 |
| PARSONS, KELLY | 84-34043 | 1 | 130.00 | 4342********5588 | 006236 | 03/01/2020 |
| PATEL, SANJAY | 84-46650 | 1 | 98.00 | 4497********8598 | 507486 | 03/01/2020 |
| PATINO, SAUL | 84-1350 | 1 | 30.00 | 4050********8913 | 09281A | 03/01/2020 |
| PAZ, RODOLFO | 84-45124 | 1 | 30.00 | 4403********1792 | 141975 | 03/01/2020 |
| PECK, DUSTIN | 84-46652 | 1 | 39.00 | 4833********3443 | 093320 | 03/01/2020 |
| PEDRAZA, BEAU | 84-42137 | 1 | 39.00 | 4815********8562 | 113338 | 03/01/2020 |
| PENA, CONSUELO | 84-26805 | 1 | 30.00 | 4815********0294 | 113432 | 03/01/2020 |
| PENITANI, JESUS | 84-36453 | 1 | 39.00 | 5175********8946 | 113537 | 03/01/2020 |
| PERALTO, DANIEL | 84-33348 | 1 | 39.00 | 4342********4029 | 020735 | 03/01/2020 |
| PEREZ, ANDREW | 84-34630 | 1 | 70.00 | 6011********1087 | 00179R | 03/01/2020 |
| PEREZ, CESAR | 84-34868 | 1 | 129.00 | 4342********8551 | 082013 | 03/01/2020 |
| PEREZ, MARSELIA | 84-46715 | 1 | 30.00 | 4342********3689 | 091621 | 03/01/2020 |
| PEREZ, NOEMI | 84-22127 | 1 | 39.00 | 4586********8118 | H97269 | 03/01/2020 |
| PEREZ, SANDRA | 84-41415 | 1 | 30.00 | 4342********7253 | 026712 | 03/01/2020 |
| PEREZ, VANESSA | 84-41380 | 1 | 39.00 | 4342********7141 | 016429 | 03/01/2020 |
| PERKINS, DYLAN | 84-45427 | 1 | 108.00 | 4815********3993 | 133231 | 03/01/2020 |
| PETERSEN, JOSEPH | 84-42035 | 1 | 49.00 | 4207********3362 | 001589 | 03/01/2020 |
| PHILLIPS, ROBERT | 84-45186 | 1 | 49.00 | 4815********1408 | 133233 | 03/01/2020 |
| PIETERS, GREGORY | 84-45184 | 1 | 109.00 | 5178********6105 | 09300Z | 03/01/2020 |
| PINEDA, SAMUEL | 84-34353 | 1 | 35.00 | 4250********2558 | 019011 | 03/01/2020 |
| PINKHAM, RANDY | 84-18508 | 1 | 80.00 | 4833********8925 | 093320 | 03/01/2020 |
| PLOTTS, ANDREW | 84-41992 | 1 | 39.00 | 4411********9597 | 003320 | 03/01/2020 |
| PONTE, JAKE | 84-34834 | 1 | 30.00 | 4833********3923 | 003320 | 03/01/2020 |
| POOLE, DOUG | 84-34289 | 1 | 85.00 | 5403********8294 | 193310 | 03/01/2020 |
| POSEY, JEFFREY | 84-33325 | 1 | 35.00 | 4342********3569 | 001469 | 03/01/2020 |
| PTAK, MIKE | 84-42216 | 1 | 74.00 | 5424********3055 | 71752B | 03/01/2020 |
| PUDWELL, RYAN | 84-34520 | 1 | 39.00 | 4400********4934 | 04183C | 03/01/2020 |
| QUASHNICK, RYAN | 84-34258 | 1 | 30.00 | 4400********2851 | 02971D | 03/01/2020 |
| QUASHNICK, TERRY | 84-41712 | 1 | 30.00 | 4100********9919 | 09822D | 03/01/2020 |
| QUESADA, ANGEL | 84-42353 | 1 | 30.00 | 4347********7673 | 003320 | 03/01/2020 |
| QUESADA, MATTHEW | 84-35054 | 1 | 30.00 | 4342********9336 | 082273 | 03/01/2020 |
| QUESADA, MONICA | 84-34949 | 1 | 30.00 | 4497********4766 | 521850 | 03/01/2020 |
| QUINTAL, NATHAN | 84-WEB194989 | 1 | 39.00 | 5538********1865 | 949056 | 03/01/2020 |
| QUINTERO, BEATRIZ | 84-36550 | 1 | 39.00 | 4815********3336 | 113230 | 03/01/2020 |
| QUINTERO, DANIEL | 84-45246 | 1 | 84.00 | 4342********8772 | 073667 | 03/01/2020 |
| QUINTERO, JASMINE | 84-36587 | 1 | 39.00 | 4342********0652 | 028516 | 03/01/2020 |
| QURESHI, UMER | 84-36450 | 1 | 30.00 | 4815********6052 | 113138 | 03/01/2020 |
| RA, ANGEL | 84-45329 | 1 | 49.00 | 4833********6987 | 003320 | 03/01/2020 |
| RAAB, MIKE | 84-35049 | 1 | 39.00 | 4815********2940 | 133535 | 03/01/2020 |
| RALL, CHRIS | 84-36174 | 1 | 59.00 | 4342********1801 | 082985 | 03/01/2020 |
| RAMIREZ, ADALBERTO | 84-45072 | 1 | 35.00 | 4342********1779 | 049061 | 03/01/2020 |
| RAMIREZ, BRAIR | 84-36340 | 1 | 70.00 | 6011********7604 | 00140R | 03/01/2020 |
| RAMIREZ, FERNANDO | 84-34850 | 1 | 30.00 | 4427********8735 | 003320 | 03/01/2020 |
| RAMIREZ, JONATHAN | 84-41804 | 1 | 30.00 | 4342********1996 | 065387 | 03/01/2020 |
| RAMIREZ, LEIDI | 84-25544 | 1 | 49.00 | 5175********6685 | 183334 | 03/01/2020 |
| RAMIREZ, MARIA | 84-36108 | 1 | 30.00 | 4815********9980 | 133035 | 03/01/2020 |
| RAMIREZ, MARIANA | 84-4903 | 1 | 65.00 | 5178********9453 | 075848 | 03/01/2020 |
| RAMIREZ, MARISSA | 84-42144 | 1 | 30.00 | 4342********4878 | 022240 | 03/01/2020 |
| RAMIREZ, PABLO | 84-41904 | 1 | 30.00 | 4386********2492 | 521857 | 03/01/2020 |
| RAMIREZ, PALOMA | 84-42143 | 1 | 30.00 | 5524********2008 | 04159Z | 03/01/2020 |
| RAMIREZ, ROBERTO | 84-18068 | 1 | 30.00 | 4342********0675 | 044499 | 03/01/2020 |
| RAMIREZ, TREVOR | 84-41997 | 1 | 74.00 | 4453********6129 | 001375 | 03/01/2020 |
| RAMOS, OMAR | 84-23018 | 1 | 79.00 | 4494********6391 | 665359 | 03/01/2020 |
| RASHID, HAMZA | 84-36346 | 1 | 103.00 | 4497********1426 | 507507 | 03/01/2020 |
| RAY, JOEY | 84-34480 | 1 | 35.00 | 4497********8336 | 521859 | 03/01/2020 |
| RAZO, JOSE | 84-25336 | 1 | 30.00 | 4888********9432 | 01567A | 03/01/2020 |
| RAZO, ZAIRA | 84-33956 | 1 | 39.00 | 4497********3163 | 521861 | 03/01/2020 |
| REEVE, DONALD | 84-36291 | 1 | 49.00 | 4465********4807 | 001700 | 03/01/2020 |
| REEVE, STACEY | 84-35016 | 1 | 90.00 | 4100********0194 | 10865G | 03/01/2020 |
| REGALADO, JOSE | 84-33365 | 1 | 39.00 | 4815********5855 | 143131 | 03/01/2020 |
| REHMAN, HAFUEZ | 84-17069 | 1 | 30.00 | 6011********3483 | 00104R | 03/01/2020 |
| REICH, BRANDON | 84-18308 | 1 | 30.00 | 4815********7838 | 133431 | 03/01/2020 |
| REICH, STUART | 84-41844 | 1 | 84.00 | 5538********3871 | 949057 | 03/01/2020 |
| REIFF, KYLE | 84-41673 | 1 | 30.00 | 4497********3608 | 521862 | 03/01/2020 |
| RENO, ALEXYS | 84-17775 | 1 | 69.00 | 4147********7342 | 09344D | 03/01/2020 |
| RENTERIA, JACOB | 84-33841 | 1 | 35.00 | 4815********8378 | 133437 | 03/01/2020 |
| RENZ, MITCH | 84-41411 | 1 | 35.00 | 4100********1914 | 11143D | 03/01/2020 |
| REVELES, JOSE | 84-16843 | 1 | 39.00 | 4833********2197 | 013320 | 03/01/2020 |
| REYES HERNANDEZ, ALEJANDRA | 84-46633 | 1 | 35.00 | 4342********5864 | 011811 | 03/01/2020 |
| REYES, ANGEL | 84-42327 | 1 | 35.00 | 4342********7676 | 004615 | 03/01/2020 |
| REYES, GERARDO | 84-35001 | 1 | 65.00 | 4815********6097 | 143432 | 03/01/2020 |
| REYES, JULIAN | 84-45306 | 1 | 39.00 | 5403********4848 | 193311 | 03/01/2020 |
| RIBEIRO, ADAM | 84-45412 | 1 | 94.00 | 4100********1653 | 11379C | 03/01/2020 |
| RICKARD, JESSE | 84-42408 | 1 | 39.00 | 4342********1711 | 097842 | 03/01/2020 |
| RICO, XAVIER | 84-26719 | 1 | 30.00 | 4767********6458 | 141274 | 03/01/2020 |
| RIDOLFI, SALVATORE | 84-14779 | 1 | 39.00 | 4266********5322 | 09349C | 03/01/2020 |
| RIEGER, STERLING | 84-41660 | 1 | 39.00 | 4342********4443 | 036703 | 03/01/2020 |
| RILEY, GABRIEL | 84-45270 | 1 | 60.00 | 4342********5204 | 045150 | 03/01/2020 |
| RILEY, MYLES | 84-36362 | 1 | 39.00 | 4266********0612 | 09351D | 03/01/2020 |
| RIOS, ANABEL | 84-23028 | 1 | 35.00 | 4342********5925 | 020085 | 03/01/2020 |
| RIOS, ANTONIO | 84-36521 | 1 | 30.00 | 4815********3708 | 133734 | 03/01/2020 |
| RIOS, DRAKE | 84-42116 | 1 | 49.00 | 4366********8760 | 013142 | 03/01/2020 |
| RIOS, ELIZABETH | 84-42412 | 1 | 35.00 | 4342********0009 | 065744 | 03/01/2020 |
| RIOS, RAMON | 84-35092 | 1 | 120.00 | 4815********2740 | 133832 | 03/01/2020 |
| RIVAS, LUIS | 84-41961 | 1 | 74.00 | 4815********8010 | 133738 | 03/01/2020 |
| RIVERA, CARLOS | 84-45508 | 1 | 88.00 | 4342********4038 | 007187 | 03/01/2020 |
| RIVERA, CUAUHTEMOC | 84-35068 | 1 | 30.00 | 4259********0057 | 026701 | 03/01/2020 |
| RIVERA, MARISOL | 84-46679 | 1 | 35.00 | 4815********5980 | 143638 | 03/01/2020 |
| RIVERA, VINCE | 84-18287 | 1 | 65.00 | 4833********7116 | 023320 | 03/01/2020 |
| ROBERSON, MAKENZI | 84-36448 | 1 | 70.00 | 5538********1501 | 949059 | 03/01/2020 |
| ROBERTS, ASHLI | 84-42026 | 1 | 35.00 | 4342********5797 | 040140 | 03/01/2020 |
| ROBINSON, JESSE | 84-33432 | 1 | 30.00 | 4419********8255 | 299255 | 03/01/2020 |
| ROBINSON, LAUREN | 84-25412 | 1 | 30.00 | 4465********3847 | 001163 | 03/01/2020 |
| ROCHFORD, JOHN | 84-33330 | 1 | 39.00 | 4037********6920 | 911033 | 03/01/2020 |
| RODGERS, MICHAEL | 84-45173 | 1 | 30.00 | 4867********6448 | 023320 | 03/01/2020 |
| RODRIGUEZ, CARLOS | 84-35073 | 1 | 35.00 | 4497********4235 | 521876 | 03/01/2020 |
| RODRIGUEZ, GUILLERMO | 84-41424 | 1 | 35.00 | 4815********4449 | 143836 | 03/01/2020 |
| RODRIGUEZ, LUIS | 84-25440 | 1 | 100.00 | 4342********4653 | 091589 | 03/01/2020 |
| ROHME, KENDALL | 84-25839 | 1 | 30.00 | 4366********8164 | 012742 | 03/01/2020 |
| ROJAS, GUSTAVO | 84-34712 | 1 | 30.00 | 4342********4682 | 092724 | 03/01/2020 |
| ROJAS, JANET | 84-45279 | 1 | 30.00 | 4815********1666 | 153637 | 03/01/2020 |
| ROJAS, MIGUEL | 84-36578 | 1 | 84.00 | 4342********0354 | 042040 | 03/01/2020 |
| ROJAS, SERGIO | 84-26752 | 1 | 60.00 | 4342********4350 | 021586 | 03/01/2020 |
| ROMERO, JOSE | 84-46655 | 1 | 109.00 | 4342********1103 | 037517 | 03/01/2020 |
| ROSADO, JAMES | 84-33615 | 1 | 84.00 | 5178********1002 | 09381Z | 03/01/2020 |
| ROSALES, STEVEN | 84-34369 | 1 | 30.00 | 4342********1070 | 012915 | 03/01/2020 |
| ROSAS, ALEX | 84-34700 | 1 | 70.00 | 4342********3834 | 090231 | 03/01/2020 |
| ROSAS, MARIA | 84-34964 | 1 | 30.00 | 4342********6588 | 090620 | 03/01/2020 |
| ROSE, TY | 84-33539 | 1 | 30.00 | 4833********2297 | 023320 | 03/01/2020 |
| ROSENBUSCH, EDMUND | 84-45413 | 1 | 108.00 | 4342********8407 | 032122 | 03/01/2020 |
| ROSS, HUNTER | 84-34892 | 1 | 70.00 | 4342********5524 | 067129 | 03/01/2020 |
| RUBALCABA, D ANGELO | 84-46528 | 1 | 35.00 | 4631********6748 | 317150 | 03/01/2020 |
| RUGGIERO, MARK | 84-46738 | 1 | 65.00 | 5424********1677 | 73795B | 03/01/2020 |
| RUIZ, EDWIN | 84-46668 | 1 | 49.00 | 4815********6275 | 193030 | 03/01/2020 |
| RUIZ, GIOVANNI | 84-33729 | 1 | 100.00 | 4347********9565 | 023320 | 03/01/2020 |
| RUIZ, LUIS | 84-41376 | 1 | 70.00 | 4366********7311 | 004322 | 03/01/2020 |
| RUIZ, RICKY | 84-26928 | 1 | 35.00 | 4497********4518 | 507520 | 03/01/2020 |
| RUIZ, ROSALBA | 84-34026 | 1 | 30.00 | 4342********6401 | 065177 | 03/01/2020 |
| RUIZ, SERGIO | 84-18480 | 1 | 39.00 | 4342********8231 | 001230 | 03/01/2020 |
| SAENZ, CORY | 84-41389 | 1 | 35.00 | 4342********6878 | 005136 | 03/01/2020 |
| SAHOTA, PARAMVIR | 84-42378 | 1 | 35.00 | 4342********1385 | 012848 | 03/01/2020 |
| SALAZAR, JASON | 84-45511 | 1 | 39.00 | 4833********6184 | 033320 | 03/01/2020 |
| SALBECK, STEVE | 84-26876 | 1 | 30.00 | 4342********8905 | 097160 | 03/01/2020 |
| SALDANA, CESAR | 84-36478 | 1 | 119.00 | 4400********7758 | 01193D | 03/01/2020 |
| SALDIVER, EUGENIO | 84-18452 | 1 | 159.00 | 4815********4615 | 103937 | 03/01/2020 |
| SANCHEZ, DAVID | 84-36357 | 1 | 30.00 | 5524********9530 | 09279S | 03/01/2020 |
| SANCHEZ, ELIZABETH | 84-42366 | 1 | 65.00 | 4815********7972 | 113231 | 03/01/2020 |
| SANDMAN, TODD | 84-34350 | 1 | 39.00 | 4494********5012 | 857895 | 03/01/2020 |
| SANDOVAL, MARIA | 84-46643 | 1 | 98.00 | 4815********5912 | 113131 | 03/01/2020 |
| SANGHERA, RAMON | 84-17233 | 1 | 39.00 | 4342********0607 | 056693 | 03/01/2020 |
| SANGUINETTI, LOUIS | 84-34538 | 1 | 30.00 | 4465********9358 | 001661 | 03/01/2020 |
| SANTANA, VICTOR | 84-35166 | 1 | 99.00 | 5403********3550 | 193313 | 03/01/2020 |
| SANTIAGO, JOSE | 84-34977 | 1 | 35.00 | 4497********0190 | 507521 | 03/01/2020 |
| SANTOS, COLE | 84-25518 | 1 | 65.00 | 4342********2010 | 057461 | 03/01/2020 |
| SANTOS, KATHRYN | 84-41741 | 1 | 35.00 | 4494********1834 | 857514 | 03/01/2020 |
| SCARLATO, SARAH | 84-42300 | 1 | 60.00 | 4060********7925 | 09405D | 03/01/2020 |
| SCHENONE, STEPHEN | 84-18435 | 1 | 74.00 | 5403********6739 | 193313 | 03/01/2020 |
| SCHMIDT, AMANDA | 84-34761 | 1 | 30.00 | 4147********1374 | 09406C | 03/01/2020 |
| SCHMIDT, DAVID | 84-34755 | 1 | 35.00 | 4833********3734 | 033320 | 03/01/2020 |
| SCHMIDT, DILLON | 84-42315 | 1 | 35.00 | 4815********0589 | 103931 | 03/01/2020 |
| SCHNABEL, KRISTEN | 84-41880 | 1 | 39.00 | 5466********3088 | 74462Z | 03/01/2020 |
| SCHNEIDER, JENNELL | 84-12184 | 1 | 99.00 | 4266********8971 | 09405C | 03/01/2020 |
| SCHOPP, DREW | 84-25522 | 1 | 79.00 | 4497********9264 | 521887 | 03/01/2020 |
| SCHRADER, CHRISTOPHER | 84-16956 | 1 | 520.00 | 4484********5924 | 001023 | 03/01/2020 |
| SCHREPFER, JAYSON | 84-33333 | 1 | 35.00 | 4342********3262 | 016787 | 03/01/2020 |
| SCHUBERT, COLBY | 84-33740 | 1 | 109.00 | 4477********7561 | 073313 | 03/01/2020 |
| SCOTT, KEITH | 84-46421 | 1 | 65.00 | 4497********6574 | 507526 | 03/01/2020 |
| SELLS, CARL | 84-36516 | 1 | 30.00 | 5178********8316 | 062614 | 03/01/2020 |
| SESSIONS, KYLE | 84-23114 | 1 | 35.00 | 4477********1267 | 073314 | 03/01/2020 |
| SHAH, NAWAZ | 84-22974 | 1 | 30.00 | 4100********6594 | 13978D | 03/01/2020 |
| SHAKIR, MOHAMMAD | 84-33335 | 1 | 35.00 | 4815********5897 | 113132 | 03/01/2020 |
| SHAKOOR, ASAAD | 84-35043 | 1 | 30.00 | 4465********0147 | 001771 | 03/01/2020 |
| SHANDS, SAMANTHA | 84-26291 | 1 | 65.00 | 4247********8377 | 637800 | 03/01/2020 |
| SHAW, AARON | 84-12511 | 1 | 30.00 | 4833********1387 | 043320 | 03/01/2020 |
| SHEETS, LESLIE | 84-33863 | 1 | 69.00 | 4342********5688 | 098364 | 03/01/2020 |
| SHERWOOD, SCOTT | 84-45391 | 1 | 94.00 | 4342********7337 | 079753 | 03/01/2020 |
| SHOAIB, SHAZAD | 84-35301 | 1 | 170.00 | 5424********7540 | 74949P | 03/01/2020 |
| SHOKROLLAHI, ROZBEH | 84-45491 | 1 | 49.00 | 4100********4742 | 14340D | 03/01/2020 |
| SHULTZ, BRANDON | 84-41825 | 1 | 79.00 | 4100********3496 | 14381B | 03/01/2020 |
| SHULTZ, JEFF | 84-41824 | 1 | 79.00 | 4100********3496 | 14423B | 03/01/2020 |
| SIEGFRIED, RICHARD | 84-33443 | 1 | 95.00 | 4342********7861 | 047226 | 03/01/2020 |
| SILVA, ANDRES FAVIAN | 84-45476 | 1 | 30.00 | 4100********7527 | 14492D | 03/01/2020 |
| SILVA, BLAKE | 84-4664 | 1 | 39.00 | 4497********3961 | 507528 | 03/01/2020 |
| SILVA, ROSARIO | 84-26319 | 1 | 70.00 | 4815********6022 | 133133 | 03/01/2020 |
| SILVERIO, ROCIO | 84-46688 | 1 | 30.00 | 4342********0717 | 086479 | 03/01/2020 |
| SIMONI, MICHAEL | 84-41734 | 1 | 60.00 | 4465********1293 | 001777 | 03/01/2020 |
| SIMPSON, MELISSA | 84-41657 | 1 | 79.00 | 4000********2157 | 147149 | 03/01/2020 |
| SIMPSON, ROBERT | 84-17916 | 1 | 60.00 | 5403********9951 | 193314 | 03/01/2020 |
| SINGH, SARBJOT | 84-46740 | 1 | 39.00 | 4815********4530 | 133233 | 03/01/2020 |
| SIXKILLER, PAUL | 84-34845 | 1 | 35.00 | 5403********9183 | 193314 | 03/01/2020 |
| SIXTO, SERGIO | 84-41797 | 1 | 84.00 | 4037********0112 | 911033 | 03/01/2020 |
| SKARLES, JENNIFER | 84-6172 | 1 | 65.00 | 4003********8813 | 09445C | 03/01/2020 |
| SLOAN, DAVID | 84-35123 | 1 | 79.00 | 4388********3943 | 09444D | 03/01/2020 |
| SMITH-WILSON, CONSTANCE | 84-41662 | 1 | 30.00 | 5403********9736 | 193315 | 03/01/2020 |
| SMITHHART, SHANE | 84-46725 | 1 | 35.00 | 5403********6353 | 193314 | 03/01/2020 |
| SOLARI, BRIAN | 84-26549 | 1 | 35.00 | 4400********3580 | 02903D | 03/01/2020 |
| SOLIS, ERNESTO | 84-45310 | 1 | 39.00 | 4342********3368 | 050155 | 03/01/2020 |
| SONEPHOME, CHANHMANY | 84-26789 | 1 | 49.00 | 4636********4761 | 073056 | 03/01/2020 |
| SOOD, EHSAN | 84-46681 | 1 | 69.00 | 4400********2929 | 06744C | 03/01/2020 |
| SOTO, MARK | 84-34950 | 1 | 100.00 | 4833********1231 | 053320 | 03/01/2020 |
| SOUSA, JAMIE | 84-WEB890249 | 1 | 108.00 | 4194********5745 | 063196 | 03/01/2020 |
| SPANGLER, KRISTI | 84-45179 | 1 | 39.00 | 5178********8209 | 09462B | 03/01/2020 |
| SPINNER, SCOTT | 84-45263 | 1 | 30.00 | 4465********1682 | 001793 | 03/01/2020 |
| SPURR, NICOLE | 84-36057 | 1 | 39.00 | 4100********6721 | 15604D | 03/01/2020 |
| SRAO, NAVDEEP | 84-45104 | 1 | 35.00 | 4147********0996 | 09458C | 03/01/2020 |
| STAINBROOK, COURTNEY | 84-46638 | 1 | 94.00 | 5538********8874 | 949061 | 03/01/2020 |
| STEDING, THOMAS | 84-26392 | 1 | 35.00 | 4147********3895 | 001259 | 03/01/2020 |
| STEED, MIKE | 84-33339 | 1 | 150.00 | 4259********8475 | 042494 | 03/01/2020 |
| STERNI, DUSTIN | 84-41942 | 1 | 39.00 | 3727*******3007 | 184456 | 03/01/2020 |
| STIEHR, TIMOTHY | 84-41398 | 1 | 35.00 | 4246********0103 | 09463G | 03/01/2020 |
| STOCKTON, DAVID | 84-42066 | 1 | 69.00 | 3795*******2007 | 126983 | 03/01/2020 |
| STOKES, KIARRA | 84-41645 | 1 | 88.00 | 4060********4223 | 09463B | 03/01/2020 |
| STORMES, MICHAEL | 84-45302 | 1 | 84.00 | 4788********6593 | 728065 | 03/01/2020 |
| SWARNER, CHRIS | 84-45453 | 1 | 49.00 | 4494********9167 | 989990 | 03/01/2020 |
| SWICEGOOD, VICTORIA | 84-34764 | 1 | 69.00 | 4833********1716 | 053320 | 03/01/2020 |
| TAFOLLA, CHRISTIAN | 84-41737 | 1 | 39.00 | 4833********8693 | 053320 | 03/01/2020 |
| TAPIA, JENNIFER | 84-25658 | 1 | 80.00 | 4342********8624 | 062133 | 03/01/2020 |
| TAPIA, REYNA | 84-36480 | 1 | 49.00 | 4815********1712 | 123134 | 03/01/2020 |
| TARVER, JACK | 84-45968 | 1 | 39.00 | 4494********9305 | 989008 | 03/01/2020 |
| TAVARES, KRISTINA | 84-34177 | 1 | 35.00 | 4100********0001 | 15994C | 03/01/2020 |
| TAYLOR, TIFFANY | 84-45243 | 1 | 65.00 | 4631********9602 | 317213 | 03/01/2020 |
| TEAGUE, MARK | 84-45221 | 1 | 65.00 | 4342********3666 | 065842 | 03/01/2020 |
| TERAN, CHRISTIAN | 84-45106 | 1 | 35.00 | 4028********5681 | 001440 | 03/01/2020 |
| TERAN, DENNY | 84-42343 | 1 | 70.00 | 4342********5370 | 094472 | 03/01/2020 |
| TERAN, JOAQUIN | 84-45212 | 1 | 144.00 | 4342********6900 | 059032 | 03/01/2020 |
| TERRILL, TROY | 84-0527 | 1 | 49.00 | 4815********5275 | 163536 | 03/01/2020 |
| THOMAS, MIKE | 84-26987 | 1 | 80.00 | 4259********3704 | 080297 | 03/01/2020 |
| THOMAS, TONY | 84-41384 | 1 | 84.00 | 4342********0187 | 040543 | 03/01/2020 |
| THORNBURG, JOSEPH | 84-33679 | 1 | 70.00 | 4342********8111 | 084165 | 03/01/2020 |
| THORPE, MICHAEL | 84-26969 | 1 | 40.00 | 4147********7342 | 09487D | 03/01/2020 |
| THORPE, RACHEL | 84-33780 | 1 | 30.00 | 5403********0276 | 193316 | 03/01/2020 |
| TINOCO, CESAR | 84-45258 | 1 | 39.00 | 4497********6859 | 521906 | 03/01/2020 |
| TIRAPELLI, JOSHUA | 84-36308 | 1 | 30.00 | 5403********1604 | 566019 | 03/01/2020 |
| TITUS, DANIEL | 84-45070 | 1 | 98.00 | 4497********6302 | 507543 | 03/01/2020 |
| TITUS, KATIE | 84-42124 | 1 | 39.00 | 4147********1692 | 09492D | 03/01/2020 |
| TOCCOLI, NATALIA | 84-46728 | 1 | 79.00 | 6011********1195 | 00177R | 03/01/2020 |
| TOLEDO, PAUL | 84-45352 | 1 | 35.00 | 4815********9942 | 143433 | 03/01/2020 |
| TORELL, KEVIN | 84-33354 | 1 | 39.00 | 4266********5390 | 09486D | 03/01/2020 |
| TORLAI, LAURA | 84-45353 | 1 | 30.00 | 5538********0913 | 949062 | 03/01/2020 |
| TORRES, ALEC | 84-33766 | 1 | 35.00 | 4815********2425 | 163836 | 03/01/2020 |
| TORRES, ELISABETH | 84-41842 | 1 | 88.00 | 4342********8543 | 015177 | 03/01/2020 |
| TORRES, JOEL | 84-46678 | 1 | 35.00 | 4342********3847 | 031856 | 03/01/2020 |
| TORRES, PEDRO | 84-33397 | 1 | 84.00 | 4342********5887 | 033295 | 03/01/2020 |
| TORREZ, JUAN | 84-14151 | 1 | 30.00 | 4815********5814 | 163934 | 03/01/2020 |
| TOWNSEND, TRAVIS | 84-41365 | 1 | 35.00 | 4815********3863 | 183731 | 03/01/2020 |
| TOWNSEND, TROY | 84-41414 | 1 | 35.00 | 4477********3914 | 073316 | 03/01/2020 |
| TRAN, ASHLEY | 84-35325 | 1 | 35.00 | 4342********5893 | 024777 | 03/01/2020 |
| TRAN, PETER | 84-41971 | 1 | 39.00 | 4833********9272 | 063320 | 03/01/2020 |
| TRAVIS, LANCE | 84-33492 | 1 | 45.00 | 4400********8122 | 09422D | 03/01/2020 |
| TREJO, RICARDO | 84-24952 | 1 | 30.00 | 4815********8477 | 173032 | 03/01/2020 |
| TREVENA, BRYAN | 84-34857 | 1 | 109.00 | 4497********3075 | 507544 | 03/01/2020 |
| TREVIZO, JESSICA | 84-36055 | 1 | 39.00 | 4497********4286 | 521908 | 03/01/2020 |
| TRISTAN, ROBERT | 84-2126 | 1 | 30.00 | 5538********9225 | 949063 | 03/01/2020 |
| TRUJILLO, ELIJAH | 84-41912 | 1 | 39.00 | 4342********1503 | 015859 | 03/01/2020 |
| TRUJILLO, NATHAN | 84-33351 | 1 | 35.00 | 4815********4939 | 183931 | 03/01/2020 |
| TRUJILLO, VANESSA | 84-33953 | 1 | 35.00 | 4833********6987 | 063320 | 03/01/2020 |
| TURNER, RICHARD | 84-41723 | 1 | 35.00 | 5524********4087 | 03941S | 03/01/2020 |
| TYHURST, CASE | 84-46690 | 1 | 94.00 | 4833********3221 | 063320 | 03/01/2020 |
| UPPAL, RACINDER | 84-0055 | 1 | 155.00 | 4003********1026 | 09509C | 03/01/2020 |
| VALDEZ, NATALIO | 84-18203 | 1 | 30.00 | 4460********3324 | 098409 | 03/01/2020 |
| VALDEZ, SITALY | 84-41670 | 1 | 30.00 | 4342********2303 | 025867 | 03/01/2020 |
| VALENCIA, JOSE | 84-42274 | 1 | 39.00 | 4342********7909 | 013932 | 03/01/2020 |
| VAN CONETT, BRIANNA | 84-41729 | 1 | 39.00 | 4494********6804 | 504554 | 03/01/2020 |
| VAN STEENBERGE, NICOLE | 84-46747 | 1 | 30.00 | 4366********1579 | 002215 | 03/01/2020 |
| VANDYKE, NOAH | 84-35009 | 1 | 35.00 | 4305********6952 | 09510C | 03/01/2020 |
| VARGAS, ANDREW | 84-34598 | 1 | 39.00 | 4833********0207 | 073320 | 03/01/2020 |
| VARGAS, JOEL | 84-35168 | 1 | 90.00 | 4342********1659 | 077680 | 03/01/2020 |
| VARGAS, SYLVIA | 84-45337 | 1 | 30.00 | 4494********5597 | 119127 | 03/01/2020 |
| VASQUEZ, ANDY | 84-12354 | 1 | 39.00 | 4815********0846 | 173432 | 03/01/2020 |
| VEGA-PEREZ, MAYLI | 84-35103 | 1 | 79.00 | 4342********0311 | 066707 | 03/01/2020 |
| VERA, MOSES | 84-42413 | 1 | 39.00 | 4815********3702 | 173730 | 03/01/2020 |
| VERSTL, BRAD | 84-33636 | 1 | 35.00 | 4431********8189 | 073253 | 03/01/2020 |
| VERSTL, BRET | 84-33644 | 1 | 114.00 | 4386********8860 | 507553 | 03/01/2020 |
| VICKERS, JOY | 84-45439 | 1 | 35.00 | 4494********0494 | 119626 | 03/01/2020 |
| VILLAGOMEZ, TORI | 84-45278 | 1 | 30.00 | 4833********8090 | 073320 | 03/01/2020 |
| VILLALOBOS, JOSE | 84-26485 | 1 | 95.00 | 4833********1063 | 073320 | 03/01/2020 |
| VILLEGAS, NICHOLAS | 84-38486 | 1 | 49.00 | 4833********4649 | 073320 | 03/01/2020 |
| VILLELA, JOSE | 84-26940 | 1 | 104.00 | 4342********0422 | 012577 | 03/01/2020 |
| VIVIANO, LYNN | 84-18238 | 1 | 30.00 | 5254********5136 | 77562Z | 03/01/2020 |
| VUE, ANNA | 84-42284 | 1 | 39.00 | 4788********5721 | 728066 | 03/01/2020 |
| WAGNER, JILL | 84-41640 | 1 | 30.00 | 4815********7757 | 193737 | 03/01/2020 |
| WAGNER, ROBERT | 84-25832 | 1 | 35.00 | 4386********4960 | 507555 | 03/01/2020 |
| WALLACE, NICHOLAS | 84-36034 | 1 | 39.00 | 4342********7015 | 010325 | 03/01/2020 |
| WALTER, NATALIE | 84-41651 | 1 | 30.00 | 4342********1907 | 093631 | 03/01/2020 |
| WARD, JAY | 84-17750 | 1 | 70.00 | 4497********8430 | 507556 | 03/01/2020 |
| WARD, PAIGE | 84-42123 | 1 | 30.00 | 4815********7029 | 193835 | 03/01/2020 |
| WEBB, YANCY | 84-42226 | 1 | 30.00 | 4815********5311 | 193931 | 03/01/2020 |
| WEBER, CATHERINE | 84-25890 | 1 | 45.00 | 4494********5626 | 120694 | 03/01/2020 |
| WEBSTER, NATALIE | 84-45440 | 1 | 39.00 | 4494********2341 | 120106 | 03/01/2020 |
| WEEKS, RICK | 84-35025 | 1 | 35.00 | 3767*******2003 | 132971 | 03/01/2020 |
| WEIR, TRAVIS | 84-36107 | 1 | 39.00 | 4815********2018 | 103035 | 03/01/2020 |
| WENTLING, SARAH | 84-41923 | 1 | 39.00 | 4497********6775 | 507558 | 03/01/2020 |
| WERNER, JESSICA | 84-33543 | 1 | 49.00 | 4342********2520 | 014065 | 03/01/2020 |
| WHITE, SHARON | 84-33967 | 1 | 39.00 | 4631********3972 | 317272 | 03/01/2020 |
| WHITLEY, STEVE | 84-41893 | 1 | 35.00 | 4342********8519 | 060467 | 03/01/2020 |
| WILSON, COLLIN | 84-42175 | 1 | 39.00 | 4291********7580 | 09545B | 03/01/2020 |
| WILSON, JULIE | 84-14197 | 1 | 30.00 | 4497********5414 | 507559 | 03/01/2020 |
| WILSON, ORLANDO | 84-36425 | 1 | 39.00 | 4833********1304 | 083320 | 03/01/2020 |
| WINBUSH, CONTAE | 84-33370 | 1 | 65.00 | 4815********5231 | 103236 | 03/01/2020 |
| WINSBORROW, TOM | 84-42326 | 1 | 39.00 | 4497********6224 | 521927 | 03/01/2020 |
| WINTHER, RYAN | 84-33476 | 1 | 65.00 | 4815********9871 | 163436 | 03/01/2020 |
| WISE, SHARON | 84-36281 | 1 | 30.00 | 4342********1004 | 072030 | 03/01/2020 |
| WITHROW, ADAM | 84-41996 | 1 | 35.00 | 4477********6595 | 073319 | 03/01/2020 |
| WOLD, JAMES | 84-4926 | 1 | 30.00 | 4767********4101 | 141275 | 03/01/2020 |
| WOLD, TONY | 84-35230 | 1 | 30.00 | 4147********5875 | 09559I | 03/01/2020 |
| WOLFE, LILLY | 84-36381 | 1 | 70.00 | 5145********9691 | 861677 | 03/01/2020 |
| WOODARD, DESHAWN | 84-45484 | 1 | 89.00 | 4630********3393 | 817701 | 03/01/2020 |
| WOODWARD, SETH | 84-37550 | 1 | 30.00 | 4833********1670 | 083320 | 03/01/2020 |
| YAMANE, ERICA | 84-36301 | 1 | 35.00 | 4342********8352 | 019113 | 03/01/2020 |
| YANEZ, SAMANTHA | 84-46677 | 1 | 35.00 | 4342********7471 | 042204 | 03/01/2020 |
| YELM, BRYON | 84-12398 | 1 | 39.00 | 4497********0175 | 521930 | 03/01/2020 |
| YOUNG, EZRA | 84-45388 | 1 | 94.00 | 4477********9112 | 073319 | 03/01/2020 |
| YOUNG, NATALIE | 84-26260 | 1 | 30.00 | 4342********8401 | 009527 | 03/01/2020 |
| YOUNGSMA, JAKOB | 84-41643 | 1 | 39.00 | 5308********4996 | 562492 | 03/01/2020 |
| ZAMORA, ARACELI | 84-26235 | 1 | 84.00 | 4815********0738 | 183537 | 03/01/2020 |
| ZAMORA, HECTOR | 84-14597 | 1 | 99.00 | 4465********1160 | 001508 | 03/01/2020 |
| ZAMORA, LORENZO | 84-26232 | 1 | 30.00 | 4400********7917 | 09895D | 03/01/2020 |
| ZAMORA, MANUEL | 84-35214 | 1 | 69.00 | 4815********0849 | 183535 | 03/01/2020 |
| ZAMORA, ROBERT | 84-45347 | 1 | 65.00 | 4154********7949 | 735607 | 03/01/2020 |
| ZAMORA, TIFFANY | 84-34532 | 1 | 119.00 | 4342********5800 | 028047 | 03/01/2020 |
| ZAMUDIO, ADAN | 84-45392 | 1 | 98.00 | 5403********7532 | 193319 | 03/01/2020 |
| ZANUTTO JR, THOMAS | 84-14419 | 1 | 60.00 | 4342********0801 | 057161 | 03/01/2020 |
| ZAREFAKIS, DEMETRIOS | 84-42126 | 1 | 39.00 | 4378********9514 | 911033 | 03/01/2020 |
| ZEQUEIDA, JUAN | 84-22299 | 1 | 60.00 | 4342********9050 | 082812 | 03/01/2020 |
| ZINS, GEORGE | 84-4685 | 1 | 30.00 | 4147********2936 | 09574C | 03/01/2020 |
| Count | Card Type | Total |
| 18 | American Express | 1366.00 |
| 103 | MasterCard | 5494.00 |
| 783 | Visa | 41743.00 |
| 10 | Discover | 537.00 |
| 0 | Other | 0.00 |
| 49140.00 |