| 07/01/2020 |
| 08:10:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, FERNANDO | 84-31894 | 1 | 39.00 | 4815********2500 | 141015 | 07/01/2020 |
| AFZAL, MOHAMMED | 84-45403 | 1 | 45.00 | 4426********2329 | 001801 | 07/01/2020 |
| AGANS, JOSH | 84-41538 | 1 | 35.00 | 4497********6420 | 365611 | 07/01/2020 |
| AGANS, PAUL | 84-45235 | 1 | 35.00 | 5178********5218 | 04559Z | 07/01/2020 |
| AGRELLA, CHASE | 84-36372 | 1 | 103.00 | 4599********2344 | H81519 | 07/01/2020 |
| AGUIRE, CHRIS | 84-33944 | 1 | 35.00 | 4264********1179 | 09486D | 07/01/2020 |
| AGUIRRE, LOGAN | 84-4880 | 1 | 60.00 | 5424********6480 | 54883P | 07/01/2020 |
| AHMAD, OWAIS | 84-26982 | 1 | 88.00 | 4147********3467 | 04602D | 07/01/2020 |
| ALBIN, JAKE | 84-46486 | 1 | 104.00 | 4494********7504 | 742961 | 07/01/2020 |
| ALDERMAN, BRITTANY | 84-34874 | 1 | 35.00 | 4465********0361 | 001665 | 07/01/2020 |
| ALDRETE, AMANDA | 84-42377 | 1 | 35.00 | 4767********9770 | 041319 | 07/01/2020 |
| ALDRETE, MANUEL | 84-41381 | 1 | 65.00 | 4767********0966 | 041320 | 07/01/2020 |
| ALEJANDREZ, JAIME | 84-23070 | 1 | 35.00 | 4342********0876 | 084672 | 07/01/2020 |
| ALI, ABBAS | 84-26728 | 1 | 30.00 | 4465********9837 | 001983 | 07/01/2020 |
| ALSARTAWI, NADEEM | 84-46863 | 1 | 49.00 | 4833********3915 | 061108 | 07/01/2020 |
| ALVARADO, EDWARD | 84-23080 | 1 | 30.00 | 4342********1638 | 071805 | 07/01/2020 |
| ALVAREZ GAMEZ, DAVID | 84-46571 | 1 | 49.00 | 4342********9834 | 075388 | 07/01/2020 |
| ALVAREZ, CESAR | 84-45296 | 1 | 35.00 | 4494********9217 | 998279 | 07/01/2020 |
| ALVAREZ, SELENY | 84-34378 | 1 | 30.00 | 4815********3567 | 171018 | 07/01/2020 |
| AMJID, MUHAMMAD | 84-45245 | 1 | 30.00 | 4342********7156 | 063556 | 07/01/2020 |
| ANAYA, MIGUEL | 84-41810 | 1 | 74.00 | 4833********3632 | 091108 | 07/01/2020 |
| ANAYA, ROBERT | 84-45151 | 1 | 39.00 | 4497********4673 | 365664 | 07/01/2020 |
| ANDERSON, ROBERT | 84-34902 | 1 | 30.00 | 4342********8128 | 049624 | 07/01/2020 |
| ANDERSON, VANCE KIRK | 84-41526 | 1 | 84.00 | 4147********7224 | 04794D | 07/01/2020 |
| ANDRADE, JIMMY | 84-41671 | 1 | 49.00 | 4342********9730 | 066891 | 07/01/2020 |
| ANDREWS, CHRIS | 84-42398 | 1 | 173.00 | 4386********7179 | 365676 | 07/01/2020 |
| ANGUIANO, ALEJANDRO | 84-36490 | 1 | 39.00 | 5403********6161 | 71006Z | 07/01/2020 |
| ANTONIO, DIEGO | 84-46454 | 1 | 75.00 | 4815********6301 | 131721 | 07/01/2020 |
| ANTONOVICH, SHARON | 84-46716 | 1 | 30.00 | 4815********1623 | 111029 | 07/01/2020 |
| ANWAR, ALI | 84-36464 | 1 | 30.00 | 4497********8103 | 369238 | 07/01/2020 |
| ARELLANO, CASANDRA | 84-WEB959743 | 1 | 49.00 | 4342********9411 | 096548 | 07/01/2020 |
| AREVALO, DANIEL | 84-46658 | 1 | 84.00 | 5148********6715 | 07394B | 07/01/2020 |
| ARLIN, DEVIN | 84-24902 | 1 | 35.00 | 4386********1552 | 366020 | 07/01/2020 |
| ARMOLEA, SCOTT | 84-45273 | 1 | 30.00 | 4400********8341 | 07092D | 07/01/2020 |
| ATHANASIOU, JOSEPH | 84-41849 | 1 | 39.00 | 5524********2918 | 08043P | 07/01/2020 |
| AUBREY, JUSTIN | 84-34933 | 1 | 35.00 | 4833********3032 | 081208 | 07/01/2020 |
| AUTAR, JAI | 84-46707 | 1 | 39.00 | 4400********7591 | 02667D | 07/01/2020 |
| AVILA, ALEX | 84-41796 | 1 | 35.00 | 4767********5524 | 041322 | 07/01/2020 |
| AVILA, EVA | 84-22562 | 1 | 35.00 | 5403********3839 | 071249 | 07/01/2020 |
| AWAN, MAQSOOD | 84-42296 | 1 | 39.00 | 4465********9827 | 001946 | 07/01/2020 |
| AZEVEDO, AUSTEN | 84-41527 | 1 | 35.00 | 4100********3020 | 97557C | 07/01/2020 |
| AZEVEDO, BRIAN | 84-46878 | 1 | 49.00 | 4147********9944 | 07510D | 07/01/2020 |
| BAILEY, DON | 84-41606 | 1 | 123.00 | 4147********6669 | 701021 | 07/01/2020 |
| BAINES, ANDREW | 84-26899 | 1 | 39.00 | 3798*******1014 | 181595 | 07/01/2020 |
| BAINS, HARVEY | 84-41986 | 1 | 69.00 | 4342********1387 | 071787 | 07/01/2020 |
| BAINS, MANNY | 84-22237 | 1 | 30.00 | 4465********6661 | 001960 | 07/01/2020 |
| BAKER, DENELLE | 84-36527 | 1 | 39.00 | 4342********8221 | 058741 | 07/01/2020 |
| BAKER, DEREK | 84-36189 | 1 | 45.00 | 4400********3552 | 06950C | 07/01/2020 |
| BAKER, KELLI | 84-46824 | 1 | 84.00 | 4497********0963 | 369297 | 07/01/2020 |
| BAKER, KELLY | 84-36432 | 1 | 39.00 | 4342********3633 | 072364 | 07/01/2020 |
| BANDONI, BROCK | 84-41652 | 1 | 30.00 | 4342********5776 | 008935 | 07/01/2020 |
| BARREIROS, JOHN | 84-46370 | 1 | 49.00 | 4833********6431 | 031208 | 07/01/2020 |
| BARRON, JUSTINE | 84-46493 | 1 | 74.00 | 4447********7838 | 001227 | 07/01/2020 |
| BARROS, JULLIAN | 84-45321 | 1 | 35.00 | 5128********5867 | 835888 | 07/01/2020 |
| BASHAM, JOE | 84-45139 | 1 | 35.00 | 4833********7314 | 041208 | 07/01/2020 |
| BASSETT, ADAM | 84-34338 | 1 | 35.00 | 4411********7584 | 041208 | 07/01/2020 |
| BATES, CHRIS | 84-42373 | 1 | 35.00 | 4207********3927 | 001802 | 07/01/2020 |
| BATTAGLIA, FRANKIE | 84-17740 | 1 | 35.00 | 4833********1741 | 051208 | 07/01/2020 |
| BAY, ROBERT | 84-36416 | 1 | 30.00 | 4815********8445 | 141120 | 07/01/2020 |
| BEAN, JAY | 84-42107 | 1 | 39.00 | 4259********1801 | 060917 | 07/01/2020 |
| BELTZ, JIMMY | 84-42392 | 1 | 30.00 | 4246********3258 | 07710G | 07/01/2020 |
| BERNARDINO, SAMUEL | 84-42298 | 1 | 39.00 | 4269********8352 | 001069 | 07/01/2020 |
| BIEGLER, DAMIEN | 84-34329 | 1 | 39.00 | 5308********6883 | 165836 | 07/01/2020 |
| BILECKI, JESSICA | 84-45102 | 1 | 35.00 | 4147********8846 | 07751C | 07/01/2020 |
| BLACKMAN, LARRY | 84-26985 | 1 | 59.00 | 4291********8898 | 07758B | 07/01/2020 |
| BLACKMUN, MICHAEL | 84-46418 | 1 | 39.00 | 4342********3835 | 060379 | 07/01/2020 |
| BLEHM, MICHAEL | 84-45426 | 1 | 39.00 | 4147********0309 | 07761D | 07/01/2020 |
| BOLA, JASKARAN | 84-12276 | 1 | 30.00 | 4003********2925 | 07777D | 07/01/2020 |
| BORO, CHELSEA | 84-42038 | 1 | 39.00 | 4494********9354 | 301445 | 07/01/2020 |
| BORRERO, GABRIELLA | 84-45316 | 1 | 30.00 | 5403********7735 | 071259 | 07/01/2020 |
| BOURQUE, STEFANIE | 84-45371 | 1 | 49.00 | 4342********2628 | 040766 | 07/01/2020 |
| BOYCE, LAURA | 84-46648 | 1 | 35.00 | 4100********2810 | 02075B | 07/01/2020 |
| BOYD, TIFFANY | 84-42234 | 1 | 70.00 | 4815********6015 | 161029 | 07/01/2020 |
| BOYLE, EDWARD | 84-41600 | 1 | 35.00 | 4342********1708 | 042148 | 07/01/2020 |
| BOZEMAN, ANTRELLE | 84-25807 | 1 | 84.00 | 4342********5551 | 059195 | 07/01/2020 |
| BRAMBILA-DIAZ, TALIA | 84-34614 | 1 | 49.00 | 4815********5039 | 171624 | 07/01/2020 |
| BRANCO, GEORGE | 84-41615 | 1 | 79.00 | 4100********6172 | 02478D | 07/01/2020 |
| BRANCO, NATHAN | 84-46710 | 1 | 65.00 | 4347********7843 | 011308 | 07/01/2020 |
| BRAND, RICK | 84-4064 | 1 | 235.00 | 4342********2918 | 069559 | 07/01/2020 |
| BRAVO JUAREZ, ISAAC | 84-34754 | 1 | 35.00 | 4342********0011 | 014634 | 07/01/2020 |
| BRAVO, ALEJANDRA | 84-45398 | 1 | 35.00 | 4400********1198 | 04322D | 07/01/2020 |
| BRENNAN, BUCHANAN | 84-46466 | 1 | 49.00 | 5538********6065 | 232161 | 07/01/2020 |
| BREWER, SCOTT | 84-45075 | 1 | 30.00 | 5538********4724 | 232162 | 07/01/2020 |
| BRITT, DAVID | 84-34621 | 1 | 49.00 | 5538********8433 | 232163 | 07/01/2020 |
| BRODEHL, CHRIS | 84-34669 | 1 | 30.00 | 4400********2963 | 03173A | 07/01/2020 |
| BROPHY, KEEAN | 84-46686 | 1 | 35.00 | 5403********4865 | 071304 | 07/01/2020 |
| BROWN, BILL | 84-11698 | 1 | 39.00 | 4815********1980 | 131930 | 07/01/2020 |
| BROWN, DONALD M | 84-17627 | 1 | 70.00 | 4259********9003 | 052112 | 07/01/2020 |
| BROWN, NICHOLAS | 84-45187 | 1 | 35.00 | 4630********9633 | 957221 | 07/01/2020 |
| BROWN, SEAN | 84-33620 | 1 | 70.00 | 5538********5859 | 232164 | 07/01/2020 |
| BROWN, SHAYNE | 84-36020 | 1 | 39.00 | 4266********4841 | 09188C | 07/01/2020 |
| BUBICA, JOHN | 84-33530 | 1 | 60.00 | 3717*******6001 | 143062 | 07/01/2020 |
| BUNO, DERRILL | 84-45105 | 1 | 84.00 | 4347********3386 | 061308 | 07/01/2020 |
| BURGOS, FRANK | 84-46704 | 1 | 35.00 | 4497********1660 | 369401 | 07/01/2020 |
| BUTLER, NICK | 84-33328 | 1 | 30.00 | 4494********7840 | 655509 | 07/01/2020 |
| CABALBAG, RUMEIL | 84-46865 | 1 | 39.00 | 4494********8065 | 656442 | 07/01/2020 |
| CABREROS, REGINALD | 84-46573 | 1 | 84.00 | 4060********4536 | 09260B | 07/01/2020 |
| CADIZ, CAREEN | 84-42096 | 1 | 154.00 | 4494********3135 | 667987 | 07/01/2020 |
| CALDERON, ANA | 84-41655 | 1 | 60.00 | 4411********1649 | 091308 | 07/01/2020 |
| CALDERON, MARIO | 84-46428 | 1 | 49.00 | 4060********0492 | 091308 | 07/01/2020 |
| CAMARGO, SILVESTRE | 84-34266 | 1 | 49.00 | 4342********4348 | 004593 | 07/01/2020 |
| CAMPA, MARIANO | 84-46509 | 1 | 49.00 | 4497********7662 | 366189 | 07/01/2020 |
| CAMPOS, ALDAIR | 84-33641 | 1 | 65.00 | 4815********0579 | 111435 | 07/01/2020 |
| CANO, FORTUNATO | 84-45369 | 1 | 39.00 | 4815********0081 | 131137 | 07/01/2020 |
| CANTELLANO, ANGEL | 84-36543 | 1 | 74.00 | 3798*******1028 | 144403 | 07/01/2020 |
| CANTELLANO, LORENZO | 84-36273 | 1 | 70.00 | 4833********1163 | 011308 | 07/01/2020 |
| CANTU, ARNOLD | 84-6323 | 1 | 39.00 | 4386********7177 | 369429 | 07/01/2020 |
| CANTU, JAIME | 84-41607 | 1 | 39.00 | 4411********2966 | 021308 | 07/01/2020 |
| CARDENAS, ROCIO | 84-46688 | 1 | 30.00 | 4342********0134 | 034714 | 07/01/2020 |
| CARL, JARETT | 84-42297 | 1 | 39.00 | 4246********0612 | 09376G | 07/01/2020 |
| CARL, JORDAN | 84-34361 | 1 | 39.00 | 4147********9109 | 09375C | 07/01/2020 |
| CARLOS, LUIS | 84-46614 | 1 | 39.00 | 4342********5870 | 014694 | 07/01/2020 |
| CARLSON, LINDA | 84-46719 | 1 | 30.00 | 4631********8599 | 297708 | 07/01/2020 |
| CARREON, DANIEL | 84-36541 | 1 | 39.00 | 4833********5310 | 031308 | 07/01/2020 |
| CARRILLO, OCTAVIO | 84-23206 | 1 | 30.00 | 4815********4131 | 161833 | 07/01/2020 |
| CARRILLO, ORLANDO | 84-34638 | 1 | 39.00 | 4815********8067 | 131337 | 07/01/2020 |
| CARRILLO, TIFFANY | 84-36365 | 1 | 30.00 | 4342********6168 | 062769 | 07/01/2020 |
| CARY, GARY | 84-41927 | 1 | 65.00 | 4342********5072 | 011888 | 07/01/2020 |
| CASE, JESSICA | 84-36269 | 1 | 39.00 | 4497********8800 | 366228 | 07/01/2020 |
| CASE, PENNY | 84-18216 | 1 | 30.00 | 5538********6725 | 232165 | 07/01/2020 |
| CASTANEDA, ALLEN | 84-36457 | 1 | 39.00 | 4465********0695 | 001987 | 07/01/2020 |
| CASTELLANOS, RAFAEL | 84-26770 | 1 | 74.00 | 4342********1431 | 095474 | 07/01/2020 |
| CASTELLON, ENRIQUE | 84-46508 | 1 | 84.00 | 4815********4504 | 181634 | 07/01/2020 |
| CASTRO, ANTHONY | 84-36360 | 1 | 39.00 | 5122********5053 | 81044Z | 07/01/2020 |
| CATRON, SHAKA | 84-46586 | 1 | 39.00 | 4494********1547 | 246275 | 07/01/2020 |
| CELIZ, DANIEL | 84-42074 | 1 | 88.00 | 4477********3197 | 051317 | 07/01/2020 |
| CERDA, JASON | 84-41977 | 1 | 39.00 | 4100********3414 | 09303D | 07/01/2020 |
| CERVANTES, ALEJANDRA | 84-45280 | 1 | 30.00 | 4815********4544 | 121634 | 07/01/2020 |
| CERVANTES, ELVIA | 84-18150 | 1 | 60.00 | 6011********2428 | 00162R | 07/01/2020 |
| CERVANTES, MARIO | 84-34589 | 1 | 35.00 | 4342********5887 | 005468 | 07/01/2020 |
| CHACON, ANTHONY | 84-45483 | 1 | 35.00 | 4347********3017 | 091308 | 07/01/2020 |
| CHACON, BILL | 84-45482 | 1 | 35.00 | 4347********3017 | 091308 | 07/01/2020 |
| CHAND, SHEILA | 84-26625 | 1 | 35.00 | 4347********9958 | 091308 | 07/01/2020 |
| CHAVES, ANDREW | 84-33347 | 1 | 39.00 | 5403********3963 | 071319 | 07/01/2020 |
| CHAVEZ, JAVIER | 84-46935 | 1 | 39.00 | 4833********4545 | 001308 | 07/01/2020 |
| CHAVEZ, MANUEL | 84-45510 | 1 | 30.00 | 4767********1481 | 041325 | 07/01/2020 |
| CHAVEZ, MARCUS | 84-42197 | 1 | 88.00 | 4342********0327 | 004744 | 07/01/2020 |
| CHIQUET, SEAN | 84-WEB593224 | 1 | 39.00 | 4815********0980 | 191335 | 07/01/2020 |
| CHRISTIAN, DYLAN | 84-41847 | 1 | 39.00 | 4342********7750 | 024574 | 07/01/2020 |
| CHRISTIAN, FRANCESCA | 84-42115 | 1 | 39.00 | 4477********1521 | 051321 | 07/01/2020 |
| CHRISTIAN, GARY | 84-33982 | 1 | 44.00 | 4833********5920 | 021308 | 07/01/2020 |
| CINTORA, XITLALIC | 84-22524 | 1 | 39.00 | 5403********8380 | 071322 | 07/01/2020 |
| CLASEN, NATHAN | 84-41641 | 1 | 30.00 | 4342********4080 | 029989 | 07/01/2020 |
| CLEMENS, JUSTICE | 84-34658 | 1 | 35.00 | 4833********4045 | 031308 | 07/01/2020 |
| CLIFTON, JAMES | 84-46517 | 1 | 35.00 | 4018********0357 | 099267 | 07/01/2020 |
| CODONI, DAVE | 84-41658 | 1 | 30.00 | 4400********3536 | 04323C | 07/01/2020 |
| COLWELL, MICHAEL | 84-26813 | 1 | 35.00 | 4342********7550 | 021973 | 07/01/2020 |
| COMBS, STEVE | 84-14524 | 1 | 59.00 | 4246********5646 | 09716G | 07/01/2020 |
| CONNORS, COLLEEN | 84-34364 | 1 | 65.00 | 4147********8217 | 09725D | 07/01/2020 |
| CONTRERAS, JESUS | 84-14187 | 1 | 30.00 | 4386********5264 | 369514 | 07/01/2020 |
| COONS, JACOB | 84-18384 | 1 | 30.00 | 4497********9534 | 369518 | 07/01/2020 |
| COOPER, ANDREW | 84-35183 | 1 | 35.00 | 4608********9019 | 912294 | 07/01/2020 |
| CORDERO, BENITO | 84-33745 | 1 | 30.00 | 4815********2800 | 111736 | 07/01/2020 |
| CORDERO, JOANNE | 84-18627 | 1 | 30.00 | 4815********9605 | 121634 | 07/01/2020 |
| CORONA, BRYAN | 84-46800 | 1 | 49.00 | 3798*******1003 | 115040 | 07/01/2020 |
| CORONA, JOVANY | 84-41522 | 1 | 49.00 | 4342********2250 | 017442 | 07/01/2020 |
| CORPUZ, CHRIS | 84-45466 | 1 | 39.00 | 4815********0468 | 131838 | 07/01/2020 |
| CORRADI, MADELINE | 84-34813 | 1 | 88.00 | 5117********5567 | 09814B | 07/01/2020 |
| CORTES, FRANCISCO | 84-34939 | 1 | 30.00 | 4815********6053 | 191035 | 07/01/2020 |
| CORTEZ, LIBRADO | 84-46631 | 1 | 69.00 | 4497********8093 | 366312 | 07/01/2020 |
| CORTEZ, SONJA | 84-46502 | 1 | 35.00 | 4400********0232 | 02155B | 07/01/2020 |
| COSTA, LOGAN | 84-23229 | 1 | 30.00 | 4630********2316 | 957222 | 07/01/2020 |
| COSTELLO, EME | 84-41420 | 1 | 30.00 | 5577********4952 | 05243Z | 07/01/2020 |
| COTTON, RICHARD | 84-11363 | 1 | 49.00 | 3726*******1003 | 140225 | 07/01/2020 |
| COVARRUBIAS, ALEX | 84-25814 | 1 | 103.00 | 4342********3223 | 013773 | 07/01/2020 |
| COX, TOM | 84-36127 | 1 | 39.00 | 4497********9562 | 369557 | 07/01/2020 |
| CROCE, DAVID | 84-25050 | 1 | 30.00 | 4815********5851 | 191239 | 07/01/2020 |
| CRUZ, JORDAN | 84-42331 | 1 | 30.00 | 4342********6174 | 026758 | 07/01/2020 |
| CUELLAR, YULIANA | 84-45422 | 1 | 39.00 | 4833********7345 | 091308 | 07/01/2020 |
| CUELLAR-HERNAND, MARIA | 84-45517 | 1 | 30.00 | 4815********0629 | 161238 | 07/01/2020 |
| CUEVAS, EDUARDO | 84-34739 | 1 | 35.00 | 4342********6348 | 022941 | 07/01/2020 |
| CURTIS, ALEXANDRA RAE | 84-46407 | 1 | 35.00 | 4477********2191 | 051330 | 07/01/2020 |
| CYRA, ZACHARY | 84-42136 | 1 | 88.00 | 4815********8493 | 161730 | 07/01/2020 |
| DANERO, RUSSELL | 84-26617 | 1 | 65.00 | 5403********0500 | 071330 | 07/01/2020 |
| DANTE, DARRELL | 84-25753 | 1 | 45.00 | 5138********2099 | 720988 | 07/01/2020 |
| DAVIS, ADAM | 84-35161 | 1 | 69.00 | 4411********0750 | 021308 | 07/01/2020 |
| DE LA ROSA, MICHAEL | 84-WEB149383 | 1 | 45.00 | 4342********5436 | 004079 | 07/01/2020 |
| DE LE CRUZ, RAFAEL | 84-35188 | 1 | 35.00 | 4815********4414 | 101833 | 07/01/2020 |
| DE SANTIAGO, ALMA | 84-18414 | 1 | 129.00 | 4347********7930 | 021308 | 07/01/2020 |
| DE SANTIAGO, JOEL | 84-35236 | 1 | 65.00 | 4342********8299 | 080845 | 07/01/2020 |
| DEBENEDETTI, WENDY | 84-4272 | 1 | 74.00 | 4100********5760 | 17003D | 07/01/2020 |
| DEERING, KIANA | 84-46589 | 1 | 39.00 | 4342********4298 | 036900 | 07/01/2020 |
| DELA PENA, CHRISTIAN | 84-25541 | 1 | 35.00 | 4465********0609 | 001328 | 07/01/2020 |
| DELA PENA, CRIS | 84-34506 | 1 | 65.00 | 4465********8930 | 001333 | 07/01/2020 |
| DELAROSA, JONATHAN | 84-42319 | 1 | 30.00 | 4427********1471 | 041308 | 07/01/2020 |
| DELGADO, LILIBETH | 84-41940 | 1 | 30.00 | 5403********9763 | 071334 | 07/01/2020 |
| DELLINGER, NATHAN | 84-45118 | 1 | 30.00 | 6011********7628 | 00119B | 07/01/2020 |
| DEMAN, BRANDY | 84-33588 | 1 | 30.00 | 4723********6085 | 366382 | 07/01/2020 |
| DEWALT, VICTORIA | 84-45456 | 1 | 39.00 | 4342********3299 | 076288 | 07/01/2020 |
| DHALIWAL, GURJIT SINGH | 84-46511 | 1 | 84.00 | 4100********0283 | 17837D | 07/01/2020 |
| DHALIWAL, GURPREET | 84-41963 | 1 | 39.00 | 4342********8980 | 041716 | 07/01/2020 |
| DHILLON, PAUL | 84-42387 | 1 | 74.00 | 4342********4271 | 059202 | 07/01/2020 |
| DIAZ, GERMAN | 84-36441 | 1 | 30.00 | 4494********2284 | 556105 | 07/01/2020 |
| DIAZ, HEIDI | 84-40685 | 1 | 49.00 | 4342********2797 | 094031 | 07/01/2020 |
| DIAZ, MIKE | 84-34862 | 1 | 39.00 | 4386********4513 | 366387 | 07/01/2020 |
| DIAZ, PATSY | 84-WEB283063 | 1 | 49.00 | 4000********5266 | 861085 | 07/01/2020 |
| DIAZ, VERONICA | 84-46450 | 1 | 60.00 | 4347********1522 | 081308 | 07/01/2020 |
| DIEDE, BRANDON | 84-41837 | 1 | 30.00 | 4147********4427 | 00141D | 07/01/2020 |
| DIEDE, TROY | 84-45473 | 1 | 94.00 | 4764********4121 | 001883 | 07/01/2020 |
| DISCHARGE, PETE | 84-21768 | 1 | 39.00 | 4386********4986 | 369631 | 07/01/2020 |
| DIVISCONTE, MATTHEW | 84-22293 | 1 | 40.00 | 4798********9876 | 701031 | 07/01/2020 |
| DOBBINS BOHNAK, DANIELLE | 84-33799 | 1 | 35.00 | 5403********9188 | 071339 | 07/01/2020 |
| DODERO, CAYTON | 84-3006 | 1 | 44.00 | 4497********5849 | 369637 | 07/01/2020 |
| DOMINGUEZ, ADRIAN | 84-41875 | 1 | 35.00 | 4342********6652 | 076081 | 07/01/2020 |
| DONLIN, CHARLIE | 84-45435 | 1 | 70.00 | 5538********9491 | 232170 | 07/01/2020 |
| DONSON, GREG | 84-35196 | 1 | 35.00 | 4347********4280 | 011308 | 07/01/2020 |
| DORTON, MARJORIE | 84-41920 | 1 | 35.00 | 4250********1475 | 059990 | 07/01/2020 |
| DOUGLAS, MICHAEL | 84-WEB121865 | 1 | 39.00 | 4721********8788 | 018824 | 07/01/2020 |
| DOW, ANTHONY | 84-29541 | 1 | 90.00 | 4239********0124 | 071343 | 07/01/2020 |
| DOYLE, KEN | 84-46561 | 1 | 49.00 | 4169********3161 | 000008 | 07/01/2020 |
| DUCO, JEROME | 84-46743 | 1 | 65.00 | 4386********3803 | 369673 | 07/01/2020 |
| DUNCAN, JEREMY | 84-34719 | 1 | 395.00 | 3723*******2029 | 117118 | 07/01/2020 |
| DURAN, CARLOS | 84-46875 | 1 | 39.00 | 4497********0676 | 366454 | 07/01/2020 |
| EATON, JEFFERY | 84-33870 | 1 | 30.00 | 5403********8900 | 071344 | 07/01/2020 |
| ELITHORP, MARCOS | 84-36132 | 1 | 35.00 | 4465********4185 | 001846 | 07/01/2020 |
| EMERY, TIM | 84-42133 | 1 | 39.00 | 4270********0491 | 001229 | 07/01/2020 |
| ENGLISH, TUCKER | 84-41601 | 1 | 60.00 | 4342********4446 | 093172 | 07/01/2020 |
| ENRIQUEZ, CARLOS | 84-41534 | 1 | 35.00 | 4342********3887 | 063071 | 07/01/2020 |
| ENRIQUEZ, REYNALDO | 84-32497 | 1 | 35.00 | 4207********8320 | 001947 | 07/01/2020 |
| ERCOLINI, ASHLEY | 84-46645 | 1 | 39.00 | 4833********8884 | 061308 | 07/01/2020 |
| ERICKSON, DAVID | 84-36475 | 1 | 39.00 | 4342********3629 | 053897 | 07/01/2020 |
| ESPINDOLA, YESENIA | 84-41629 | 1 | 35.00 | 4815********2256 | 171531 | 07/01/2020 |
| ESTES, JAMES | 84-41579 | 1 | 35.00 | 4342********7124 | 066184 | 07/01/2020 |
| ESTRADA, JACOB | 84-46964 | 1 | 35.00 | 4815********7583 | 141838 | 07/01/2020 |
| FAASISILA, KALITI | 84-42044 | 1 | 39.00 | 4833********1687 | 081308 | 07/01/2020 |
| FAASISILA, TIMOTE | 84-41792 | 1 | 69.00 | 4411********6262 | 081308 | 07/01/2020 |
| FARIAS, STEVEN | 84-36438 | 1 | 84.00 | 4833********8060 | 091308 | 07/01/2020 |
| FARMER, KRISTIAN | 84-41802 | 1 | 35.00 | 4003********0694 | 00479B | 07/01/2020 |
| FELTNER, JONATHAN | 84-45366 | 1 | 109.00 | 4342********9495 | 093431 | 07/01/2020 |
| FERNANDEZ, SIL | 84-41933 | 1 | 70.00 | 4815********3086 | 141635 | 07/01/2020 |
| FERREIRA, CARIGNANE | 84-41727 | 1 | 30.00 | 4342********3116 | 045235 | 07/01/2020 |
| FERRY, CHRIS | 84-14254 | 1 | 30.00 | 4342********6758 | 080542 | 07/01/2020 |
| FERRY, RYAN | 84-45197 | 1 | 35.00 | 4465********6128 | 001096 | 07/01/2020 |
| FIAZAN, MUHAMMAD | 84-36046 | 1 | 39.00 | 4342********1051 | 093953 | 07/01/2020 |
| FLESHER, ROBERT | 84-45213 | 1 | 49.00 | 4342********9839 | 054475 | 07/01/2020 |
| FLORES, ADRIAN | 84-46699 | 1 | 173.00 | 4427********3311 | 011308 | 07/01/2020 |
| FLORES, ASHLEY | 84-46732 | 1 | 49.00 | 4465********0880 | 001636 | 07/01/2020 |
| FLORES, MARTHA | 84-36285 | 1 | 35.00 | 5175********2764 | 181235 | 07/01/2020 |
| FLORES, TIM | 84-45093 | 1 | 95.00 | 4259********9793 | 057151 | 07/01/2020 |
| FLORES, YONIC | 84-33444 | 1 | 35.00 | 4833********0279 | 021308 | 07/01/2020 |
| FONSECA, EDUARDO | 84-34650 | 1 | 39.00 | 3713*******2009 | 144108 | 07/01/2020 |
| FONTANA, CHRIS | 84-36097 | 1 | 39.00 | 4342********0253 | 015638 | 07/01/2020 |
| FOWLER, ALEXA | 84-33773 | 1 | 35.00 | 4833********0267 | 031308 | 07/01/2020 |
| FRIZZIE, MELISSA | 84-36026 | 1 | 49.00 | 4411********6145 | 031308 | 07/01/2020 |
| FUENTES, ELIU | 84-22309 | 1 | 35.00 | 4342********0725 | 078329 | 07/01/2020 |
| FUENTES, EMILCE | 84-34604 | 1 | 30.00 | 4342********0484 | 061440 | 07/01/2020 |
| FULLER, STUART | 84-42417 | 1 | 35.00 | 4028********1146 | 001081 | 07/01/2020 |
| FUNES, KIMBERLY | 84-42168 | 1 | 60.00 | 4342********8764 | 061572 | 07/01/2020 |
| FURTADO, CORA | 84-42324 | 1 | 49.00 | 4465********7228 | 001090 | 07/01/2020 |
| FURTADO, DANIEL | 84-33607 | 1 | 49.00 | 4833********8489 | 051308 | 07/01/2020 |
| GALARNEAU, JAMES | 84-41972 | 1 | 39.00 | 4342********2171 | 080653 | 07/01/2020 |
| GALAVIZ, ADAM | 84-46596 | 1 | 49.00 | 4750********5876 | 051308 | 07/01/2020 |
| GALINDO, CLAUDISA | 84-36305 | 1 | 85.00 | 4342********1788 | 090972 | 07/01/2020 |
| GALVAN, GABRIELA | 84-41830 | 1 | 35.00 | 4494********3231 | 801734 | 07/01/2020 |
| GALVAN, MARISOL | 84-42063 | 1 | 30.00 | 4400********2631 | 06127A | 07/01/2020 |
| GAMBOA, JESSIE | 84-35266 | 1 | 39.00 | 4003********2500 | 00701B | 07/01/2020 |
| GAMEZ, DANIEL | 84-23002 | 1 | 109.00 | 4815********2824 | 101530 | 07/01/2020 |
| GARCIA LOPEZ, ROSITA | 84-42128 | 1 | 39.00 | 4342********4459 | 022930 | 07/01/2020 |
| GARCIA, ALESSANDRO | 84-46506 | 1 | 35.00 | 4477********8525 | 051357 | 07/01/2020 |
| GARCIA, ALISHA | 84-33466 | 1 | 123.00 | 4833********2218 | 071308 | 07/01/2020 |
| GARCIA, CHRIS | 84-34270 | 1 | 30.00 | 5175********3662 | 131937 | 07/01/2020 |
| GARCIA, FELIPE | 84-33758 | 1 | 30.00 | 4342********3983 | 005712 | 07/01/2020 |
| GARCIA, JUAN | 84-34783 | 1 | 35.00 | 4342********1185 | 039663 | 07/01/2020 |
| GARCIA, MIGUEL | 84-26633 | 1 | 105.00 | 4815********7306 | 111333 | 07/01/2020 |
| GARCIA, RICHARD | 84-33483 | 1 | 30.00 | 5178********0007 | 00788Z | 07/01/2020 |
| GARCIA, SAMANTHA | 84-46448 | 1 | 39.00 | 4815********0641 | 121833 | 07/01/2020 |
| GARCIA, ULISSES | 84-42261 | 1 | 65.00 | 5575********9916 | 018841 | 07/01/2020 |
| GARDNER, CONNOR | 84-26190 | 1 | 35.00 | 4342********5277 | 054933 | 07/01/2020 |
| GARDNER, JENNIFER | 84-42022 | 1 | 39.00 | 4342********4785 | 071169 | 07/01/2020 |
| GARLICK, JULIA | 84-34343 | 1 | 39.00 | 4815********2415 | 131230 | 07/01/2020 |
| GARRIDO, MAXIMO | 84-46499 | 1 | 49.00 | 4815********4253 | 131949 | 07/01/2020 |
| GAUKEL, ALEXANDER | 84-34784 | 1 | 49.00 | 4815********8747 | 171140 | 07/01/2020 |
| GAUNA, WENDY | 84-45236 | 1 | 74.00 | 5538********1971 | 232172 | 07/01/2020 |
| GAYTAN, JULIO | 84-45194 | 1 | 30.00 | 5524********4358 | 09379S | 07/01/2020 |
| GIANNECCHINI, MARIO | 84-46956 | 1 | 49.00 | 4100********3690 | 31529B | 07/01/2020 |
| GIBBS, TYLER | 84-42008 | 1 | 39.00 | 5480********9681 | 00127Z | 07/01/2020 |
| GIBLIN, DEVYN | 84-45076 | 1 | 39.00 | 4342********8368 | 078440 | 07/01/2020 |
| GINSBACH, BILL | 84-0652 | 1 | 60.00 | 4388********6043 | 02136C | 07/01/2020 |
| GLENN, ROBBY | 84-46849 | 1 | 49.00 | 4497********3964 | 366584 | 07/01/2020 |
| GOEHRING, JAMES | 84-34304 | 1 | 40.00 | 4833********6462 | 041408 | 07/01/2020 |
| GOLDING, KASSIDY | 84-45092 | 1 | 30.00 | 5230********2993 | 369803 | 07/01/2020 |
| GOMES, JESSE | 84-34482 | 1 | 39.00 | 4342********5809 | 058351 | 07/01/2020 |
| GOMEZ, FIDEL | 84-45447 | 1 | 60.00 | 4631********2352 | 298034 | 07/01/2020 |
| GOMEZ, JESUS | 84-35055 | 1 | 30.00 | 4815********1980 | 141040 | 07/01/2020 |
| GOMEZ, JOSE | 84-26785 | 1 | 65.00 | 4815********8772 | 131847 | 07/01/2020 |
| GONZALES, DAISY A | 84-46881 | 1 | 49.00 | 4342********3524 | 050457 | 07/01/2020 |
| GONZALEZ VAZQUE, MARGARITA | 84-46697 | 1 | 39.00 | 4815********0030 | 101747 | 07/01/2020 |
| GONZALEZ, CELESTINO | 84-24965 | 1 | 35.00 | 4342********5146 | 016216 | 07/01/2020 |
| GONZALEZ, ERIC | 84-45513 | 1 | 30.00 | 4342********3164 | 019115 | 07/01/2020 |
| GONZALEZ, GEYRI | 84-45481 | 1 | 45.00 | 4815********9860 | 131746 | 07/01/2020 |
| GONZALEZ, JOHN | 84-46595 | 1 | 49.00 | 4833********0097 | 091408 | 07/01/2020 |
| GONZALEZ, LUPE | 84-WEB730514 | 1 | 74.00 | 6011********5972 | 00116R | 07/01/2020 |
| GONZALEZ, OMAR | 84-36589 | 1 | 39.00 | 4815********7943 | 171449 | 07/01/2020 |
| GONZALEZ, RICHARD | 84-46563 | 1 | 74.00 | 4000********9680 | 528839 | 07/01/2020 |
| GONZALEZ, SANTA | 84-34986 | 1 | 35.00 | 4100********0426 | 34295C | 07/01/2020 |
| GOODE, CODY | 84-18354 | 1 | 60.00 | 5403********6322 | 071411 | 07/01/2020 |
| GOVEA, JESUS | 84-41701 | 1 | 39.00 | 4342********5547 | 078440 | 07/01/2020 |
| GRAVES, DAN | 84-36327 | 1 | 49.00 | 4342********6638 | 017366 | 07/01/2020 |
| GREEN, JARED | 84-35036 | 1 | 30.00 | 4833********1265 | 031408 | 07/01/2020 |
| GRESHAM, JOHN | 84-41677 | 1 | 35.00 | 4100********7997 | 35254D | 07/01/2020 |
| GROCHULSKI, ALEX | 84-36459 | 1 | 30.00 | 4342********7101 | 095181 | 07/01/2020 |
| GROMIA, MARVIN | 84-46590 | 1 | 49.00 | 4342********4555 | 066616 | 07/01/2020 |
| GUADARRAMA, ELIA | 84-14497 | 1 | 39.00 | 4815********9887 | 161749 | 07/01/2020 |
| GUERRERO, FRANCISCO | 84-42243 | 1 | 30.00 | 4160********8655 | 071413 | 07/01/2020 |
| GUERRERO, MARTHA | 84-26815 | 1 | 65.00 | 5308********1146 | 165693 | 07/01/2020 |
| GUZMAN, GILBERTO | 84-41709 | 1 | 35.00 | 4815********9376 | 181941 | 07/01/2020 |
| GUZMAN, VERONICA | 84-35029 | 1 | 35.00 | 4342********5986 | 044408 | 07/01/2020 |
| HAAG, ANGELA | 84-33599 | 1 | 35.00 | 4347********3527 | 051408 | 07/01/2020 |
| HALL, ASHLEY | 84-20350 | 1 | 120.00 | 4494********3336 | 221620 | 07/01/2020 |
| HAMMER, TASHA | 84-45465 | 1 | 39.00 | 5378********5766 | 02521Z | 07/01/2020 |
| HANEY, JOSH | 84-46646 | 1 | 39.00 | 5403********8063 | 071415 | 07/01/2020 |
| HANSON, MARY | 84-0900 | 1 | 60.00 | 3772*******2005 | 193717 | 07/01/2020 |
| HAPPEL, DEAN | 84-46720 | 1 | 39.00 | 4815********6650 | 101642 | 07/01/2020 |
| HAQ, NASIR | 84-22507 | 1 | 69.00 | 4497********8878 | 369899 | 07/01/2020 |
| HAQ, TARIQ | 84-25701 | 1 | 35.00 | 4494********0287 | 213162 | 07/01/2020 |
| HARLAN, BEN | 84-33703 | 1 | 79.00 | 4342********3283 | 027877 | 07/01/2020 |
| HARMISON, SAM | 84-36118 | 1 | 35.00 | 4388********1621 | 02549D | 07/01/2020 |
| HARO, JACE | 84-26595 | 1 | 30.00 | 4100********0076 | 37839G | 07/01/2020 |
| HARRIS, COREY | 84-36374 | 1 | 30.00 | 5108********8941 | 071419 | 07/01/2020 |
| HARRISON, DIMITRI | 84-WEB751748 | 1 | 88.00 | 4815********7111 | 181241 | 07/01/2020 |
| HARTNESS, LENNIE | 84-41905 | 1 | 30.00 | 4154********1577 | 060005 | 07/01/2020 |
| HEISLER, MICHAEL | 84-42166 | 1 | 84.00 | 4497********7478 | 366683 | 07/01/2020 |
| HEMENWAY, BRIAN | 84-3701 | 1 | 30.00 | 4494********4311 | 343773 | 07/01/2020 |
| HERENDEEN, CHRIS | 84-46419 | 1 | 84.00 | 4723********7584 | 366685 | 07/01/2020 |
| HERNANDEZ OCHOA, ORLANDO | 84-41848 | 1 | 35.00 | 4815********8553 | 161349 | 07/01/2020 |
| HERNANDEZ, ANTHONY | 84-46857 | 1 | 49.00 | 4833********4322 | 001408 | 07/01/2020 |
| HERNANDEZ, ARMANDO | 84-45335 | 1 | 45.00 | 4497********3594 | 369916 | 07/01/2020 |
| HERNANDEZ, JANESSA | 84-2852 | 1 | 70.00 | 4342********1617 | 064523 | 07/01/2020 |
| HERNANDEZ, JENNIFER | 84-25721 | 1 | 105.00 | 4342********1530 | 059542 | 07/01/2020 |
| HERNANDEZ, JESUS | 84-41711 | 1 | 35.00 | 4342********1780 | 005755 | 07/01/2020 |
| HERNANDEZ, JOSE | 84-26317 | 1 | 35.00 | 4347********0301 | 011408 | 07/01/2020 |
| HERNANDEZ, JOSE | 84-41854 | 1 | 35.00 | 4342********6694 | 074410 | 07/01/2020 |
| HERNANDEZ, JOSE | 84-46816 | 1 | 35.00 | 4342********7961 | 053669 | 07/01/2020 |
| HERNANDEZ, RAMIRO | 84-35245 | 1 | 65.00 | 4497********3115 | 366702 | 07/01/2020 |
| HERRERA, ADRIAN | 84-36567 | 1 | 105.00 | 4833********0956 | 031408 | 07/01/2020 |
| HERRERA, RICARDO | 84-33507 | 1 | 69.00 | 4815********0543 | 161947 | 07/01/2020 |
| HICKINGBOTTOM, JORDAN | 84-45330 | 1 | 35.00 | 4497********1613 | 369946 | 07/01/2020 |
| HIDALGO, MEMO | 84-36451 | 1 | 60.00 | 5129********4814 | 835964 | 07/01/2020 |
| HIGUERA, RYAN | 84-34580 | 1 | 88.00 | 3743*******1258 | 193001 | 07/01/2020 |
| HILAND, DEVIN | 84-34701 | 1 | 39.00 | 4599********8316 | H75400 | 07/01/2020 |
| HILLEGASS, SCOTT | 84-42057 | 1 | 49.00 | 5403********4144 | 071424 | 07/01/2020 |
| HINTON, NICHOLAS | 84-36111 | 1 | 70.00 | 4342********2544 | 007513 | 07/01/2020 |
| HIWA, ISAAC | 84-13695 | 1 | 35.00 | 4266********8330 | 02771C | 07/01/2020 |
| HOFFMAN, MICHAEL | 84-45459 | 1 | 35.00 | 4270********1039 | 001812 | 07/01/2020 |
| HOLMES, RALEIGH | 84-34929 | 1 | 35.00 | 4411********7190 | 061408 | 07/01/2020 |
| HOMMOND, AMANDA | 84-34241 | 1 | 119.00 | 4427********0509 | 071408 | 07/01/2020 |
| HOUSTON, TYLER | 84-5847 | 1 | 30.00 | 4815********7228 | 101742 | 07/01/2020 |
| HUGHES, ANGELA | 84-23166 | 1 | 65.00 | 5178********3545 | 02843Z | 07/01/2020 |
| HURTADO, ELIJAH | 84-45362 | 1 | 35.00 | 5575********3715 | 018869 | 07/01/2020 |
| IBARRA, ELIJAH | 84-34971 | 1 | 30.00 | 4497********7578 | 369978 | 07/01/2020 |
| IBARRA, JERICHO | 84-33371 | 1 | 30.00 | 4833********8679 | 091408 | 07/01/2020 |
| IBARRA, TONY | 84-46438 | 1 | 35.00 | 4342********6611 | 015975 | 07/01/2020 |
| IBRAHIM, HAZIM | 84-34908 | 1 | 30.00 | 4815********3911 | 101046 | 07/01/2020 |
| IBRAHIM, KAMAL | 84-17926 | 1 | 40.00 | 3732*******5023 | 189499 | 07/01/2020 |
| IBRAHIM, KAMAL | 84-33632 | 1 | 165.00 | 3732*******5023 | 104936 | 07/01/2020 |
| ISHIDA, DANNY | 84-4370 | 1 | 30.00 | 4465********7859 | 001885 | 07/01/2020 |
| ISORDIA, AGUSTIN | 84-45142 | 1 | 39.00 | 4563********1986 | H75404 | 07/01/2020 |
| ISORDIA, MIGUEL | 84-36482 | 1 | 35.00 | 4342********5199 | 037963 | 07/01/2020 |
| ITURBIDE, JOSEPH | 84-41845 | 1 | 39.00 | 4477********3612 | 051431 | 07/01/2020 |
| JACKSON, KEVIN | 84-36514 | 1 | 30.00 | 4767********7968 | 041326 | 07/01/2020 |
| JAKUBOWSKI, DAVID | 84-41628 | 1 | 30.00 | 4342********7161 | 095110 | 07/01/2020 |
| JAMES, MEGAN | 84-41895 | 1 | 45.00 | 4342********7750 | 070503 | 07/01/2020 |
| JARQUIN, NICK | 84-42293 | 1 | 35.00 | 4833********9056 | 021408 | 07/01/2020 |
| JESSOP III, JOHN | 84-34606 | 1 | 35.00 | 4833********5537 | 031408 | 07/01/2020 |
| JETTE, JAMES | 84-18230 | 1 | 30.00 | 4342********9865 | 033322 | 07/01/2020 |
| JIMENEZ, ALEX | 84-46432 | 1 | 49.00 | 4833********1621 | 031408 | 07/01/2020 |
| JOHNSON, ADAM | 84-34828 | 1 | 35.00 | 4477********8874 | 051433 | 07/01/2020 |
| JOHNSON, ANDRE | 84-21739 | 1 | 45.00 | 4815********3945 | 181044 | 07/01/2020 |
| JOHNSON, KRISTA | 84-45328 | 1 | 30.00 | 4477********7320 | 051434 | 07/01/2020 |
| JOHNSON, MARK | 84-45242 | 1 | 39.00 | 4599********4234 | H75399 | 07/01/2020 |
| JONARD, CHARLES | 84-22430 | 1 | 30.00 | 6011********9740 | 00119R | 07/01/2020 |
| JONES, ARNISHA | 84-33367 | 1 | 60.00 | 4815********3340 | 181644 | 07/01/2020 |
| JORDAN, DEIDRE | 84-17128 | 1 | 49.00 | 4494********5259 | 394180 | 07/01/2020 |
| JORY, AUSTIN | 84-25370 | 1 | 30.00 | 4815********1898 | 191949 | 07/01/2020 |
| JUAREZ, FRANCISCO | 84-33819 | 1 | 30.00 | 4386********6742 | 366787 | 07/01/2020 |
| JUAREZ, JONATHAN | 84-42069 | 1 | 49.00 | 4266********0026 | 03090C | 07/01/2020 |
| KAEHLER, CATHERINE | 84-34491 | 1 | 39.00 | 4127********1291 | 001114 | 07/01/2020 |
| KANDOLA, KARENDEEP | 84-42152 | 1 | 98.00 | 4815********1650 | 101448 | 07/01/2020 |
| KEENE, JUSTIN | 84-26725 | 1 | 49.00 | 4833********3830 | 061408 | 07/01/2020 |
| KELLER, RYAN | 84-25424 | 1 | 39.00 | 5424********7449 | 44510P | 07/01/2020 |
| KESL, NATALIE | 84-42318 | 1 | 30.00 | 4552********9545 | H74496 | 07/01/2020 |
| KHAN, AAMIR | 84-46742 | 1 | 30.00 | 4342********4150 | 030773 | 07/01/2020 |
| KHAN, EJAAZ | 84-41594 | 1 | 30.00 | 4342********2325 | 091088 | 07/01/2020 |
| KHAN, RAMIZ | 84-36264 | 1 | 30.00 | 6011********6442 | 00197R | 07/01/2020 |
| KHAN, SADAT | 84-33673 | 1 | 30.00 | 4342********8645 | 061754 | 07/01/2020 |
| KHAN, SAF | 84-36261 | 1 | 100.00 | 4497********3529 | 366807 | 07/01/2020 |
| KHEIDI, AEMAN | 84-41419 | 1 | 30.00 | 4342********2270 | 062251 | 07/01/2020 |
| KHEIDI, AZIZA | 84-46578 | 1 | 119.00 | 4347********7006 | 091408 | 07/01/2020 |
| KIESZ, HOLLY | 84-22323 | 1 | 39.00 | 4342********5747 | 022416 | 07/01/2020 |
| KINSER, CRYSTAL | 84-34570 | 1 | 30.00 | 4347********5006 | 001408 | 07/01/2020 |
| KIRCHNER, JOSHUA | 84-36104 | 1 | 65.00 | 4447********0468 | 051440 | 07/01/2020 |
| KIRCHNER, MICHAEL | 84-26892 | 1 | 30.00 | 4447********0057 | 051440 | 07/01/2020 |
| KIRK, VANZELL | 84-41644 | 1 | 39.00 | 4347********7471 | 011408 | 07/01/2020 |
| KNAGGS, ROBERT | 84-34106 | 1 | 30.00 | 4147********5144 | 03284D | 07/01/2020 |
| KOENIG, LINDSAY | 84-45239 | 1 | 49.00 | 5332********4374 | PG7XCN | 07/01/2020 |
| KOHLER, ALEXIS | 84-34525 | 1 | 49.00 | 5178********7717 | 03300Z | 07/01/2020 |
| KOHLER, NICHOLAS | 84-25637 | 1 | 35.00 | 5403********7250 | 071443 | 07/01/2020 |
| KOINZAN, KATIE | 84-34863 | 1 | 39.00 | 4497********7398 | 366834 | 07/01/2020 |
| KONG, ALY | 84-34252 | 1 | 59.00 | 5108********4031 | 071444 | 07/01/2020 |
| KOOYMAN, KATIE | 84-34163 | 1 | 45.00 | 5538********1501 | 232179 | 07/01/2020 |
| KOSKI, JANAE | 84-45433 | 1 | 59.00 | 4497********2979 | 366849 | 07/01/2020 |
| KOTAKA, TYLER | 84-46712 | 1 | 35.00 | 4815********5729 | 171245 | 07/01/2020 |
| KROMM, ALEX | 84-46402 | 1 | 49.00 | 4432********0697 | 030617 | 07/01/2020 |
| KROMM, JACKIE | 84-45442 | 1 | 35.00 | 4717********6971 | 111643 | 07/01/2020 |
| KRUEGER, DEREK | 84-42029 | 1 | 39.00 | 4504********9158 | 306653 | 07/01/2020 |
| KULBERG, DEREK | 84-36363 | 1 | 39.00 | 4815********2666 | 161347 | 07/01/2020 |
| KUYKENDALL, JOSHUA | 84-35013 | 1 | 39.00 | 4403********2330 | 495125 | 07/01/2020 |
| LALLY, BART | 84-25855 | 1 | 30.00 | 4833********6295 | 061408 | 07/01/2020 |
| LAMB, DEREK | 84-41716 | 1 | 39.00 | 4342********8333 | 078102 | 07/01/2020 |
| LAMBDIN, REBEKAH | 84-46970 | 1 | 35.00 | 3795*******4049 | 434197 | 07/01/2020 |
| LANDA, ANGEL | 84-46689 | 1 | 35.00 | 5403********5101 | 071447 | 07/01/2020 |
| LANGDON, KELLY | 84-41896 | 1 | 39.00 | 5178********7969 | 03469Z | 07/01/2020 |
| LANGONE, JOHNATHAN | 84-31044 | 1 | 125.00 | 4342********1550 | 018852 | 07/01/2020 |
| LANGONE, MADELEINE | 84-46832 | 1 | 49.00 | 4494********1583 | 246209 | 07/01/2020 |
| LE, NHUNG | 84-45101 | 1 | 39.00 | 4833********6653 | 001408 | 07/01/2020 |
| LEACH, TIMOTHY | 84-34582 | 1 | 35.00 | 4497********5882 | 366884 | 07/01/2020 |
| LEANOS, GONZALO | 84-25339 | 1 | 30.00 | 4497********5065 | 370127 | 07/01/2020 |
| LEARY, JASMINE | 84-45507 | 1 | 39.00 | 4266********4795 | 03522C | 07/01/2020 |
| LECCA, ENRIQUE | 84-26402 | 1 | 30.00 | 4833********2351 | 011408 | 07/01/2020 |
| LEDESMA, JAYJAY | 84-41409 | 1 | 30.00 | 4494********6290 | 440855 | 07/01/2020 |
| LEIVA, EDDIE | 84-46950 | 1 | 35.00 | 4494********2776 | 441421 | 07/01/2020 |
| LEON, RICH | 84-44302 | 1 | 49.00 | 4833********4321 | 021408 | 07/01/2020 |
| LEON, RUBY | 84-41881 | 1 | 35.00 | 5308********9598 | 165710 | 07/01/2020 |
| LEVELL, ELIJAH | 84-41426 | 1 | 60.00 | 4833********0587 | 021408 | 07/01/2020 |
| LEWIS, JEFF | 84-44306 | 1 | 143.00 | 4100********2417 | 54839D | 07/01/2020 |
| LIEPART, AARON | 84-34380 | 1 | 49.00 | 4833********3634 | 021408 | 07/01/2020 |
| LIEPART, KARLY | 84-35249 | 1 | 30.00 | 4419********2546 | 511250 | 07/01/2020 |
| LIMOGES, ERIKA | 84-46634 | 1 | 35.00 | 4497********3728 | 366902 | 07/01/2020 |
| LLAMAS, ADOLFO | 84-46414 | 1 | 80.00 | 4815********9216 | 131841 | 07/01/2020 |
| LOCOCO, DEBRA | 84-3727 | 1 | 30.00 | 4342********6766 | 064840 | 07/01/2020 |
| LOFQUIST, RICK | 84-35137 | 1 | 69.00 | 4497********4203 | 370152 | 07/01/2020 |
| LOGAN, TED | 84-36364 | 1 | 30.00 | 4494********0577 | 637451 | 07/01/2020 |
| LOPEZ BASILIO, JOSE | 84-45479 | 1 | 74.00 | 4342********2683 | 047910 | 07/01/2020 |
| LOPEZ, ANYDIA | 84-34853 | 1 | 60.00 | 4342********6972 | 054427 | 07/01/2020 |
| LOPEZ, FERNANDO | 84-26606 | 1 | 49.00 | 4497********0770 | 366919 | 07/01/2020 |
| LOPEZ, FERNANDO | 84-35179 | 1 | 70.00 | 4342********8407 | 035274 | 07/01/2020 |
| LOPSTAIN, NICOLE | 84-46827 | 1 | 35.00 | 4494********4221 | 900091 | 07/01/2020 |
| LORD, WILLIAM | 84-34657 | 1 | 30.00 | 4400********7312 | 01024D | 07/01/2020 |
| LOWREY, JOHN | 84-46752 | 1 | 35.00 | 4386********2284 | 366945 | 07/01/2020 |
| LUEBBERKE, JOHN | 84-45394 | 1 | 84.00 | 5156********3609 | 03771Z | 07/01/2020 |
| LUIS, MARISOL | 84-34818 | 1 | 39.00 | 4815********1535 | 161748 | 07/01/2020 |
| LUIZ, KEVIN | 84-33324 | 1 | 39.00 | 4815********4125 | 171540 | 07/01/2020 |
| LUJAN JR, MARK | 84-42019 | 1 | 39.00 | 4207********0902 | 001889 | 07/01/2020 |
| LUNA, ARNOLD | 84-34276 | 1 | 35.00 | 4465********4804 | 001500 | 07/01/2020 |
| LUTZ, MARC | 84-18076 | 1 | 39.00 | 5403********9356 | 071502 | 07/01/2020 |
| LYNCH, CHRIS | 84-33227 | 1 | 70.00 | 4693********0875 | 334200 | 07/01/2020 |
| MABOLIS, JOHN PAUL | 84-46549 | 1 | 49.00 | 4342********2029 | 069376 | 07/01/2020 |
| MACEDONIA FLORE, HUGO | 84-46489 | 1 | 49.00 | 4342********3687 | 091226 | 07/01/2020 |
| MACHADO, MANUEL | 84-35128 | 1 | 35.00 | 4342********7659 | 027489 | 07/01/2020 |
| MADRID, DANIEL | 84-46696 | 1 | 49.00 | 4815********2119 | 181058 | 07/01/2020 |
| MADSEN-SABALBRO, SHAWNTE | 84-18619 | 1 | 50.00 | 4147********2962 | 05078C | 07/01/2020 |
| MAGENHEIMER, KYLE | 84-45382 | 1 | 35.00 | 4833********3482 | 021508 | 07/01/2020 |
| MAGGETTI, DAVID | 84-41592 | 1 | 35.00 | 5178********8985 | 021663 | 07/01/2020 |
| MAHMOOD, AAMIR | 84-42190 | 1 | 216.00 | 5308********2499 | 165892 | 07/01/2020 |
| MALDONADO, LUIS | 84-33538 | 1 | 95.00 | 4833********8963 | 031508 | 07/01/2020 |
| MALODY, MIKE | 84-23228 | 1 | 39.00 | 4809********7083 | 072223 | 07/01/2020 |
| MANGRICH, TIM | 84-36186 | 1 | 84.00 | 4342********5495 | 018714 | 07/01/2020 |
| MANGUSO, CHAD | 84-26917 | 1 | 39.00 | 4497********5569 | 366984 | 07/01/2020 |
| MANNING, SAM | 84-WEB920823 | 1 | 49.00 | 4465********3507 | 001396 | 07/01/2020 |
| MAQUEDA, ENRIQUE | 84-33364 | 1 | 39.00 | 4366********7311 | 022945 | 07/01/2020 |
| MARAVILLA, RAYMOND | 84-46670 | 1 | 49.00 | 4833********4780 | 051508 | 07/01/2020 |
| MARDEN, MELISSA | 84-35227 | 1 | 60.00 | 4400********8986 | 00578C | 07/01/2020 |
| MARIANA, JORDAN | 84-45114 | 1 | 39.00 | 4574********9530 | H75453 | 07/01/2020 |
| MARIN, MARIO | 84-11321 | 1 | 39.00 | 4342********1326 | 028505 | 07/01/2020 |
| MARMOLEJO, HERNAN | 84-34646 | 1 | 109.00 | 3713*******2009 | 100941 | 07/01/2020 |
| MARQUEZ, ANTHONY | 84-35151 | 1 | 49.00 | 4366********3177 | 002883 | 07/01/2020 |
| MARQUINA, JULIO | 84-41715 | 1 | 30.00 | 4494********2026 | 459046 | 07/01/2020 |
| MARROQUIN, RAMIRO | 84-18202 | 1 | 30.00 | 4497********0151 | 367007 | 07/01/2020 |
| MARTINEZ LOPEZ, JUAN | 84-42312 | 1 | 39.00 | 4815********6847 | 101455 | 07/01/2020 |
| MARTINEZ, DANIEL | 84-33352 | 1 | 35.00 | 4815********2879 | 111855 | 07/01/2020 |
| MARTINEZ, HORACIO | 84-21779 | 1 | 39.00 | 4000********6425 | 708784 | 07/01/2020 |
| MARTINEZ, JASON | 84-17818 | 1 | 39.00 | 5403********5036 | 071507 | 07/01/2020 |
| MARTINEZ, JOAQUIN | 84-36061 | 1 | 30.00 | 4497********5011 | 367013 | 07/01/2020 |
| MARTINEZ, MIGUEL | 84-42332 | 1 | 109.00 | 4815********3978 | 131454 | 07/01/2020 |
| MASSEY, CODY | 84-26174 | 1 | 30.00 | 4845********0689 | 060026 | 07/01/2020 |
| MAUPIN, CASSANDRA | 84-34300 | 1 | 30.00 | 4147********9258 | 05290D | 07/01/2020 |
| MAXSON, ROBERT | 84-46572 | 1 | 39.00 | 4494********8339 | 656571 | 07/01/2020 |
| MAYER, MASON | 84-35291 | 1 | 39.00 | 4497********4549 | 367030 | 07/01/2020 |
| MCARTHUR, ERIC | 84-33905 | 1 | 30.00 | 4100********4489 | 63040D | 07/01/2020 |
| MCBRIDE, LUKE | 84-45314 | 1 | 30.00 | 5538********4061 | 232183 | 07/01/2020 |
| MCCARTHY, PATRICK | 84-42330 | 1 | 39.00 | 4815********1596 | 111653 | 07/01/2020 |
| MCCOMBS, SEAN | 84-41400 | 1 | 30.00 | 4342********8531 | 064357 | 07/01/2020 |
| MCDONALD, JAMIE | 84-41693 | 1 | 55.00 | 6011********1690 | 00151R | 07/01/2020 |
| MCDONALD, KENNETH | 84-41416 | 1 | 49.00 | 5175********7619 | 131150 | 07/01/2020 |
| MCDOUGAL, CONNOR | 84-33332 | 1 | 35.00 | 5308********7688 | 165723 | 07/01/2020 |
| MCGEE, BROOKE | 84-34477 | 1 | 39.00 | 5175********3536 | 131057 | 07/01/2020 |
| MCINERNEY, STEVE | 84-45390 | 1 | 35.00 | 4477********8783 | 051512 | 07/01/2020 |
| MCKENZIE, RYAN | 84-41975 | 1 | 35.00 | 4147********6493 | 05386C | 07/01/2020 |
| MCKNIGHT, PRESTON | 84-33618 | 1 | 39.00 | 4342********7531 | 015478 | 07/01/2020 |
| MCLEAN, ROBERT | 84-36185 | 1 | 39.00 | 4465********2873 | 001760 | 07/01/2020 |
| MCNALLY, SEAN | 84-46426 | 1 | 49.00 | 4100********5364 | 64680D | 07/01/2020 |
| MCRONALD, AUSTIN | 84-WEB686806 | 1 | 39.00 | 4003********6719 | 05435B | 07/01/2020 |
| MEIR, MAHAZ | 84-46718 | 1 | 140.00 | 4342********3533 | 036055 | 07/01/2020 |
| MELO, ADRIAN | 84-45451 | 1 | 35.00 | 4020********2556 | 051515 | 07/01/2020 |
| MENA, MONICA | 84-16683 | 1 | 49.00 | 4815********2377 | 191455 | 07/01/2020 |
| MENDIOLA, JASMINE | 84-45380 | 1 | 80.00 | 4088********0102 | 552685 | 07/01/2020 |
| MENDIOLA, SUSANA | 84-41390 | 1 | 39.00 | 4815********9415 | 171153 | 07/01/2020 |
| MENDOZA, JONATHAN | 84-46369 | 1 | 35.00 | 4497********3362 | 370318 | 07/01/2020 |
| MENDOZA, MARICELA | 84-41405 | 1 | 39.00 | 4815********7813 | 131152 | 07/01/2020 |
| MENDOZA, SUSANNA | 84-45156 | 1 | 39.00 | 4342********8038 | 086356 | 07/01/2020 |
| MEYER, MARCHELLE | 84-36560 | 1 | 55.00 | 4494********6050 | 116935 | 07/01/2020 |
| MEZA, ADRIANA | 84-41603 | 1 | 30.00 | 4342********4897 | 082766 | 07/01/2020 |
| MEZA, MARIA | 84-36445 | 1 | 104.00 | 5403********6544 | 071516 | 07/01/2020 |
| MILLER, CHELSEY | 84-33502 | 1 | 50.00 | 4833********7990 | 081508 | 07/01/2020 |
| MILLER, CHRISTOPHER | 84-WEB299063 | 1 | 49.00 | 4815********9466 | 131354 | 07/01/2020 |
| MILLER, NICK | 84-45294 | 1 | 30.00 | 4342********4701 | 036116 | 07/01/2020 |
| MINICK, MARA | 84-3711 | 1 | 49.00 | 4460********0010 | 089299 | 07/01/2020 |
| MITCHELL, SHANNON | 84-6091 | 1 | 35.00 | 5243********5186 | 00168P | 07/01/2020 |
| MOLINA, ROLAND | 84-46619 | 1 | 49.00 | 3712*******3015 | 189845 | 07/01/2020 |
| MONJARAZ, HUMBERTO | 84-46708 | 1 | 109.00 | 4701********7836 | 171855 | 07/01/2020 |
| MONTANEZ, DANIEL | 84-41914 | 1 | 39.00 | 4266********4634 | 05611C | 07/01/2020 |
| MONTANEZ, EDGAR | 84-26975 | 1 | 59.00 | 4000********6316 | 529536 | 07/01/2020 |
| MONTELONGO, BRYAN | 84-41656 | 1 | 70.00 | 4673********8218 | 051520 | 07/01/2020 |
| MONTERO, ANDREW | 84-46547 | 1 | 49.00 | 4833********5023 | 011508 | 07/01/2020 |
| MONTGOMERY, ALEJANDRA | 84-34374 | 1 | 35.00 | 4411********2956 | 011508 | 07/01/2020 |
| MONTOYA, CECILIA | 84-12463 | 1 | 60.00 | 4266********9926 | 05649B | 07/01/2020 |
| MOORE, JOSEPH | 84-36512 | 1 | 49.00 | 4342********2425 | 057519 | 07/01/2020 |
| MOORE, STAN | 84-18063 | 1 | 45.00 | 4494********9159 | 443635 | 07/01/2020 |
| MOORE, TYLER | 84-18510 | 1 | 39.00 | 4494********8070 | 508511 | 07/01/2020 |
| MORALES, GERALDINE | 84-46535 | 1 | 65.00 | 4701********0242 | 151254 | 07/01/2020 |
| MORALES, NADIA | 84-45285 | 1 | 30.00 | 5424********3068 | 69878P | 07/01/2020 |
| MOREHEAD, JACKSON | 84-33510 | 1 | 30.00 | 4147********4709 | 05685C | 07/01/2020 |
| MORGAN, JACKIE | 84-46626 | 1 | 74.00 | 4494********7475 | 577547 | 07/01/2020 |
| MORGAN, MARQUES | 84-26311 | 1 | 30.00 | 4856********5719 | 001785 | 07/01/2020 |
| MORGAN, SALLY | 84-41417 | 1 | 35.00 | 3726*******2004 | 108959 | 07/01/2020 |
| MORRIS, KATIE | 84-42351 | 1 | 35.00 | 4767********7752 | 041327 | 07/01/2020 |
| MUNOZ, ANDREA | 84-45276 | 1 | 30.00 | 4833********1510 | 041508 | 07/01/2020 |
| MUNOZ, GABRIELA | 84-31846 | 1 | 120.00 | 4833********1383 | 041508 | 07/01/2020 |
| MUNOZ, JAVIER | 84-26525 | 1 | 30.00 | 4342********3452 | 095437 | 07/01/2020 |
| MUNOZ, SOLEDAD GUADALU | 84-46588 | 1 | 74.00 | 6011********9284 | 00169R | 07/01/2020 |
| NAGY, JEFFREY WADE | 84-46806 | 1 | 49.00 | 4631********1316 | 298517 | 07/01/2020 |
| NAHMENS, CATHERINE | 84-17142 | 1 | 30.00 | 5403********6600 | 071526 | 07/01/2020 |
| NAVARRO, LUIS | 84-23071 | 1 | 49.00 | 4833********4121 | 071508 | 07/01/2020 |
| NEFF, JONATHAN | 84-45351 | 1 | 35.00 | 4494********9694 | 901335 | 07/01/2020 |
| NELSON, JOSSY | 84-33591 | 1 | 45.00 | 5178********9301 | 05850Z | 07/01/2020 |
| NGUYEN, DUY | 84-45495 | 1 | 49.00 | 4342********4604 | 072538 | 07/01/2020 |
| NIEVES, JOSE | 84-46687 | 1 | 35.00 | 4497********9964 | 367174 | 07/01/2020 |
| NINO, CARLOS | 84-35088 | 1 | 60.00 | 4246********7960 | 05860G | 07/01/2020 |
| NOBLE, CARRYN | 84-46664 | 1 | 39.00 | 4400********8472 | 04482D | 07/01/2020 |
| NOYER, ANGELA | 84-16833 | 1 | 35.00 | 4431********9669 | 051506 | 07/01/2020 |
| NUNEZ, DAVID | 84-46378 | 1 | 64.00 | 4342********6281 | 080011 | 07/01/2020 |
| NUNEZ, JOSE | 84-41915 | 1 | 35.00 | 5178********9104 | 05898Z | 07/01/2020 |
| NUNEZ, NICK | 84-45298 | 1 | 30.00 | 4147********1281 | 05904D | 07/01/2020 |
| OBYRNE, JUSTIN | 84-41791 | 1 | 365.00 | 4723********3197 | 370420 | 07/01/2020 |
| OCHOA, ALEX | 84-36137 | 1 | 74.00 | 4400********0908 | 09349C | 07/01/2020 |
| OCHOA, DAVID | 84-46435 | 1 | 35.00 | 4400********0363 | 02214C | 07/01/2020 |
| OCHOA, EFRUIN | 84-33795 | 1 | 65.00 | 4815********6539 | 101556 | 07/01/2020 |
| OCHOA, GABRIEL | 84-24987 | 1 | 39.00 | 5175********2138 | 111958 | 07/01/2020 |
| OCHOA, JAIME | 84-26845 | 1 | 35.00 | 4833********4478 | 011508 | 07/01/2020 |
| OCHOA, MARIA | 84-33427 | 1 | 95.00 | 4259********4032 | 056048 | 07/01/2020 |
| OCHOA, OSCAR | 84-42151 | 1 | 88.00 | 4497********5015 | 370434 | 07/01/2020 |
| ODELL, KATHLEEN | 84-46400 | 1 | 30.00 | 4497********4821 | 370437 | 07/01/2020 |
| OGRADY, JANET | 84-41642 | 1 | 39.00 | 4815********8061 | 131654 | 07/01/2020 |
| OKYERE, GEORGE | 84-44436 | 1 | 49.00 | 4400********1251 | 01332D | 07/01/2020 |
| OLEA, CERYNA | 84-41523 | 1 | 84.00 | 4427********4588 | 602719 | 07/01/2020 |
| OLIVEIRA, TREH | 84-46440 | 1 | 49.00 | 4833********2124 | 031508 | 07/01/2020 |
| OLIVER, CHAD | 84-45375 | 1 | 49.00 | 4586********7857 | H76523 | 07/01/2020 |
| OLLAR, STEVEN R | 84-46361 | 1 | 49.00 | 4497********7212 | 367214 | 07/01/2020 |
| OREGEL, ENRIQUE | 84-18397 | 1 | 74.00 | 4631********1913 | 298567 | 07/01/2020 |
| OREJEL, JOSE | 84-34303 | 1 | 35.00 | 4497********3172 | 367218 | 07/01/2020 |
| ORIGEL, LAURA | 84-45431 | 1 | 35.00 | 4497********9210 | 367229 | 07/01/2020 |
| ORIGEL, RENE | 84-46430 | 1 | 49.00 | 4465********0055 | 001020 | 07/01/2020 |
| OROPESA, JONATHAN | 84-35211 | 1 | 65.00 | 4342********6814 | 022088 | 07/01/2020 |
| OROPEZA, ELOINA | 84-46362 | 1 | 60.00 | 4815********2979 | 191550 | 07/01/2020 |
| ORTEGA III, MARCOS | 84-34283 | 1 | 163.00 | 4342********7266 | 067246 | 07/01/2020 |
| ORTEGA, CARLOS | 84-25599 | 1 | 69.00 | 4815********9097 | 111755 | 07/01/2020 |
| ORTEGA, JEMISA | 84-41747 | 1 | 35.00 | 4427********1387 | 818282 | 07/01/2020 |
| ORTEGA, RUBEN | 84-33433 | 1 | 88.00 | 4599********1329 | H80410 | 07/01/2020 |
| ORTIZ, DWAYNE | 84-18611 | 1 | 60.00 | 5308********9250 | 165906 | 07/01/2020 |
| OSORIO, ANDRES | 84-46661 | 1 | 49.00 | 4815********9697 | 101252 | 07/01/2020 |
| OSTRANDER, ALLISON | 84-41636 | 1 | 39.00 | 4130********0407 | 051454 | 07/01/2020 |
| OTELLO, CHRISTINA | 84-45361 | 1 | 30.00 | 5575********6690 | 018938 | 07/01/2020 |
| OWENS, DAVE | 84-45214 | 1 | 39.00 | 4815********2053 | 171454 | 07/01/2020 |
| OWNING, ALLEN | 84-41668 | 1 | 30.00 | 4266********2316 | 06139D | 07/01/2020 |
| OZIMY, JUSTIN | 84-45164 | 1 | 39.00 | 5308********7209 | 165730 | 07/01/2020 |
| PACARO, MINARD | 84-WEB828862 | 1 | 45.00 | 4494********4247 | 557697 | 07/01/2020 |
| PADILLA, SARA | 84-46741 | 1 | 39.00 | 4342********8987 | 052108 | 07/01/2020 |
| PAGLIA, MICHAEL | 84-26396 | 1 | 30.00 | 4494********4112 | 621741 | 07/01/2020 |
| PALMA, RONALD | 84-46713 | 1 | 39.00 | 4815********0030 | 101747 | 07/01/2020 |
| PALOMINO, CRISTIAN | 84-36572 | 1 | 30.00 | 4342********4703 | 089696 | 07/01/2020 |
| PARENTE, CHRISTIAN | 84-26737 | 1 | 49.00 | 4342********2164 | 007176 | 07/01/2020 |
| PARKER, ANABELLA | 84-46429 | 1 | 35.00 | 4815********4296 | 141059 | 07/01/2020 |
| PARKER, BRENDEN | 84-45436 | 1 | 39.00 | 4497********4841 | 370505 | 07/01/2020 |
| PARKS, KORY | 84-34600 | 1 | 39.00 | 4100********7922 | 78219C | 07/01/2020 |
| PARRISH, CATHIE | 84-17946 | 1 | 99.00 | 5403********7924 | 071541 | 07/01/2020 |
| PARSONS, CHRISTINA | 84-42186 | 1 | 30.00 | 4815********2402 | 101653 | 07/01/2020 |
| PARSONS, KELLY | 84-34043 | 1 | 130.00 | 4342********5588 | 095426 | 07/01/2020 |
| PATINO, SAUL | 84-1350 | 1 | 30.00 | 4050********8913 | 06321A | 07/01/2020 |
| PECK, DUSTIN | 84-46652 | 1 | 39.00 | 4833********3443 | 031508 | 07/01/2020 |
| PEDRAZA, BEAU | 84-42137 | 1 | 88.00 | 4815********8562 | 101459 | 07/01/2020 |
| PENA, CONSUELO | 84-26805 | 1 | 30.00 | 4815********0294 | 151759 | 07/01/2020 |
| PENIX, JAKE | 84-46600 | 1 | 39.00 | 4767********7525 | 041328 | 07/01/2020 |
| PEREZ, ABEL | 84-46947 | 1 | 39.00 | 4815********8505 | 141156 | 07/01/2020 |
| PEREZ, ANDREW | 84-34630 | 1 | 105.00 | 6011********1087 | 00196R | 07/01/2020 |
| PEREZ, NOEMI | 84-22127 | 1 | 39.00 | 4586********8118 | H75506 | 07/01/2020 |
| PEREZ, SANDRA | 84-41415 | 1 | 30.00 | 4342********7253 | 016473 | 07/01/2020 |
| PEREZ, VANESSA | 84-41380 | 1 | 39.00 | 4342********7141 | 066543 | 07/01/2020 |
| PERKINS, DYLAN | 84-45427 | 1 | 123.00 | 4815********3993 | 121652 | 07/01/2020 |
| PETERSEN, JOSEPH | 84-42035 | 1 | 49.00 | 4207********3362 | 001927 | 07/01/2020 |
| PHILLIPS, ROBERT | 84-45186 | 1 | 84.00 | 4815********1408 | 101453 | 07/01/2020 |
| PINEDA, SAMUEL | 84-34353 | 1 | 35.00 | 4250********2558 | 025097 | 07/01/2020 |
| PINEDA, VICTORIA | 84-46862 | 1 | 49.00 | 4736********7171 | 071508 | 07/01/2020 |
| PINKHAM, RANDY | 84-18508 | 1 | 80.00 | 4833********8925 | 081508 | 07/01/2020 |
| PIXLEY, MATT | 84-34376 | 1 | 65.00 | 4342********3553 | 035898 | 07/01/2020 |
| PLOTTS, ANDREW | 84-41992 | 1 | 39.00 | 4411********9597 | 081508 | 07/01/2020 |
| PONTE, JAKE | 84-34834 | 1 | 30.00 | 4833********3923 | 091508 | 07/01/2020 |
| POOLE, DOUG | 84-34289 | 1 | 85.00 | 5403********8294 | 071549 | 07/01/2020 |
| POPUCH, SARAH | 84-33422 | 1 | 49.00 | 5178********1459 | 06485P | 07/01/2020 |
| PORRAS, SAMUEL | 84-46373 | 1 | 35.00 | 4342********4850 | 088587 | 07/01/2020 |
| PUDWELL, RYAN | 84-34520 | 1 | 39.00 | 4400********4934 | 08585C | 07/01/2020 |
| QUASHNICK, RYAN | 84-34258 | 1 | 30.00 | 4400********2851 | 03097D | 07/01/2020 |
| QUASHNICK, TERRY | 84-41712 | 1 | 30.00 | 4100********9919 | 82653D | 07/01/2020 |
| QUESADA, ANGEL | 84-42353 | 1 | 30.00 | 4347********7673 | 001508 | 07/01/2020 |
| QUINTAL, NATHAN | 84-WEB194989 | 1 | 39.00 | 5538********1865 | 232189 | 07/01/2020 |
| QUINTERO, BEATRIZ | 84-36550 | 1 | 39.00 | 4815********3336 | 191852 | 07/01/2020 |
| QUINTERO, DANIEL | 84-45246 | 1 | 84.00 | 4342********8772 | 086433 | 07/01/2020 |
| QURESHI, UMER | 84-36450 | 1 | 65.00 | 4815********6052 | 131956 | 07/01/2020 |
| RA, ANGEL | 84-45329 | 1 | 49.00 | 4833********6987 | 021508 | 07/01/2020 |
| RAAB, MIKE | 84-35049 | 1 | 39.00 | 4815********2940 | 121758 | 07/01/2020 |
| RAMIREZ, ADALBERTO | 84-45072 | 1 | 35.00 | 4342********1779 | 027003 | 07/01/2020 |
| RAMIREZ, AUSTIN | 84-46514 | 1 | 49.00 | 4497********9735 | 370598 | 07/01/2020 |
| RAMIREZ, BRAIR | 84-36340 | 1 | 35.00 | 6011********3462 | 00185R | 07/01/2020 |
| RAMIREZ, FERNANDO | 84-34850 | 1 | 30.00 | 4427********8735 | 041508 | 07/01/2020 |
| RAMIREZ, JONATHAN | 84-41804 | 1 | 30.00 | 4342********1996 | 062364 | 07/01/2020 |
| RAMIREZ, LEIDI | 84-25544 | 1 | 49.00 | 5175********6685 | 101253 | 07/01/2020 |
| RAMIREZ, MARIA | 84-36108 | 1 | 30.00 | 4815********9980 | 151855 | 07/01/2020 |
| RAMIREZ, MARIANA | 84-4903 | 1 | 65.00 | 5178********9453 | 022334 | 07/01/2020 |
| RAMIREZ, PABLO | 84-41904 | 1 | 30.00 | 4386********2492 | 370614 | 07/01/2020 |
| RAMIREZ, PALOMA | 84-42143 | 1 | 79.00 | 5524********2008 | 09748Z | 07/01/2020 |
| RAMIREZ, ROBERTO | 84-18068 | 1 | 30.00 | 4342********0675 | 099862 | 07/01/2020 |
| RAMIREZ, TREVOR | 84-41997 | 1 | 74.00 | 4453********6129 | 001590 | 07/01/2020 |
| RANGEL, CHRIS | 84-46379 | 1 | 49.00 | 4815********5609 | 151856 | 07/01/2020 |
| RASHID, HAMZA | 84-36346 | 1 | 39.00 | 4497********1426 | 370623 | 07/01/2020 |
| RAY, JOEY | 84-34480 | 1 | 35.00 | 4497********8336 | 370632 | 07/01/2020 |
| RAZO, ZAIRA | 84-33956 | 1 | 103.00 | 4497********3163 | 367394 | 07/01/2020 |
| REEVE, DONALD | 84-36291 | 1 | 49.00 | 4465********4807 | 001708 | 07/01/2020 |
| REEVE, STACEY | 84-35016 | 1 | 90.00 | 4100********0194 | 86003G | 07/01/2020 |
| REHMAN, HAFUEZ | 84-17069 | 1 | 30.00 | 6011********3483 | 00193R | 07/01/2020 |
| REICH, BRANDON | 84-18308 | 1 | 30.00 | 4815********7838 | 121055 | 07/01/2020 |
| RENO, ALEXYS | 84-17775 | 1 | 69.00 | 4147********2567 | 06791D | 07/01/2020 |
| RENTERIA, JACOB | 84-33841 | 1 | 35.00 | 4815********8378 | 171359 | 07/01/2020 |
| RENZ, MITCH | 84-41411 | 1 | 35.00 | 4100********1914 | 86559C | 07/01/2020 |
| REVELES, JOSE | 84-16843 | 1 | 39.00 | 4833********2197 | 001608 | 07/01/2020 |
| REYES, ANGEL | 84-42327 | 1 | 35.00 | 4342********7676 | 005352 | 07/01/2020 |
| REYES, JULIAN | 84-45306 | 1 | 39.00 | 5403********4848 | 071601 | 07/01/2020 |
| RHOADS, COLLIN | 84-36398 | 1 | 49.00 | 4815********9477 | 121960 | 07/01/2020 |
| RIBEIRO, ADAM | 84-45412 | 1 | 35.00 | 4100********1653 | 87657C | 07/01/2020 |
| RICE, MARK | 84-46748 | 1 | 30.00 | 4386********4373 | 367426 | 07/01/2020 |
| RICKARD, JESSE | 84-42408 | 1 | 39.00 | 4342********1711 | 089248 | 07/01/2020 |
| RICO, XAVIER | 84-26719 | 1 | 30.00 | 4767********6458 | 041329 | 07/01/2020 |
| RIDOLFI, SALVATORE | 84-14779 | 1 | 39.00 | 4266********5322 | 08101C | 07/01/2020 |
| RIEGER, STERLING | 84-41660 | 1 | 39.00 | 4342********4443 | 028736 | 07/01/2020 |
| RIGGLE, HEATHER | 84-46363 | 1 | 49.00 | 5403********0508 | 071603 | 07/01/2020 |
| RIGHETTI, JOSH | 84-46605 | 1 | 49.00 | 6011********6801 | 00197R | 07/01/2020 |
| RILEY, MYLES | 84-36362 | 1 | 39.00 | 4266********0612 | 08151D | 07/01/2020 |
| RIOS, ANABEL | 84-23028 | 1 | 95.00 | 4342********5925 | 064414 | 07/01/2020 |
| RIOS, ANTONIO | 84-36521 | 1 | 30.00 | 4815********3708 | 111167 | 07/01/2020 |
| RIOS, DRAKE | 84-42116 | 1 | 49.00 | 4366********8760 | 017317 | 07/01/2020 |
| RIOS, RAMON | 84-35092 | 1 | 120.00 | 4815********2740 | 141065 | 07/01/2020 |
| RIVAS, LUIS | 84-41961 | 1 | 74.00 | 4815********8010 | 151368 | 07/01/2020 |
| RIVERA, CARLOS | 84-45508 | 1 | 25.00 | 4342********4038 | 096874 | 07/01/2020 |
| RIVERA, CUAUHTEMOC | 84-35068 | 1 | 30.00 | 4259********0057 | 027797 | 07/01/2020 |
| RIVERA, MARISOL | 84-46679 | 1 | 70.00 | 4815********5980 | 141762 | 07/01/2020 |
| RIVERA, VINCE | 84-18287 | 1 | 65.00 | 4833********7116 | 061608 | 07/01/2020 |
| ROBERTS, ASHLI | 84-42026 | 1 | 35.00 | 4342********5797 | 052031 | 07/01/2020 |
| ROBINSON, JESSE | 84-33432 | 1 | 79.00 | 4419********8255 | 510962 | 07/01/2020 |
| ROBINSON, JOSEPH | 84-46931 | 1 | 74.00 | 4574********2586 | H79070 | 07/01/2020 |
| ROCERO, STEPHANIE | 84-45115 | 1 | 39.00 | 4833********4370 | 081608 | 07/01/2020 |
| ROCHFORD, JOHN | 84-33330 | 1 | 39.00 | 4037********6920 | 701061 | 07/01/2020 |
| RODGERS, MICHAEL | 84-45173 | 1 | 30.00 | 4867********6448 | 081608 | 07/01/2020 |
| RODRIGUEZ, ANDY | 84-46962 | 1 | 35.00 | 3700*******7095 | 414001 | 07/01/2020 |
| RODRIGUEZ, BLANCA | 84-33391 | 1 | 60.00 | 4342********8319 | 079463 | 07/01/2020 |
| RODRIGUEZ, CARLOS | 84-35073 | 1 | 35.00 | 4497********4235 | 370705 | 07/01/2020 |
| RODRIGUEZ, ELIZABETH | 84-45068 | 1 | 84.00 | 4465********4257 | 001867 | 07/01/2020 |
| RODRIGUEZ, GUILLERMO | 84-41424 | 1 | 35.00 | 4815********4449 | 141461 | 07/01/2020 |
| ROJAS, GUSTAVO | 84-34712 | 1 | 30.00 | 4342********3884 | 061253 | 07/01/2020 |
| ROJAS, JANET | 84-45279 | 1 | 60.00 | 4815********1666 | 181968 | 07/01/2020 |
| ROJAS, MIGUEL | 84-36578 | 1 | 35.00 | 4342********0354 | 007004 | 07/01/2020 |
| ROJAS, SERGIO | 84-26752 | 1 | 60.00 | 4342********4350 | 059852 | 07/01/2020 |
| ROMERO, PETER | 84-46480 | 1 | 49.00 | 5466********4675 | 99916Z | 07/01/2020 |
| ROQUE, JOEL | 84-46864 | 1 | 39.00 | 4342********8500 | 079288 | 07/01/2020 |
| ROSADO, JAMES | 84-33615 | 1 | 35.00 | 5178********1002 | 08371Z | 07/01/2020 |
| ROSALES, STEVEN | 84-34369 | 1 | 85.00 | 4342********7689 | 026340 | 07/01/2020 |
| ROSAS, ALEX | 84-34700 | 1 | 70.00 | 4342********3834 | 006670 | 07/01/2020 |
| ROSAS, MARIA | 84-34964 | 1 | 30.00 | 4342********6588 | 033322 | 07/01/2020 |
| ROWLAND, JACOB | 84-46380 | 1 | 39.00 | 4386********4133 | 370739 | 07/01/2020 |
| RUBALCABA, D ANGELO | 84-46528 | 1 | 35.00 | 4631********6748 | 298864 | 07/01/2020 |
| RUBIO, ERIK | 84-46446 | 1 | 49.00 | 4342********3848 | 062298 | 07/01/2020 |
| RUIZ, RICKY | 84-26928 | 1 | 35.00 | 4497********4518 | 370755 | 07/01/2020 |
| RUSSELL, SHELBY | 84-46809 | 1 | 49.00 | 4494********0344 | 803589 | 07/01/2020 |
| SAAVEDRA, RYAN | 84-46488 | 1 | 39.00 | 4000********3572 | 862649 | 07/01/2020 |
| SABATE, JULIAN | 84-46829 | 1 | 49.00 | 4815********9878 | 171361 | 07/01/2020 |
| SAENZ, ALEXANDER | 84-46570 | 1 | 49.00 | 4815********9187 | 171265 | 07/01/2020 |
| SAHOTA, PARAMVIR | 84-42378 | 1 | 35.00 | 4342********1385 | 073636 | 07/01/2020 |
| SAHRAI, YASAMAN | 84-46831 | 1 | 84.00 | 4147********9011 | 08508D | 07/01/2020 |
| SALAZAR, JASON | 84-45511 | 1 | 39.00 | 4833********6184 | 081608 | 07/01/2020 |
| SALBECK, STEVE | 84-26876 | 1 | 30.00 | 4342********8905 | 028624 | 07/01/2020 |
| SALDIVER, EUGENIO | 84-18452 | 1 | 159.00 | 4815********4615 | 191663 | 07/01/2020 |
| SALEEM, AAMER | 84-46870 | 1 | 49.00 | 4465********5203 | 001194 | 07/01/2020 |
| SANCHEZ, ELIZABETH | 84-42366 | 1 | 65.00 | 4815********7972 | 191565 | 07/01/2020 |
| SANCHEZ, JONATHAN | 84-46856 | 1 | 49.00 | 4815********1165 | 131463 | 07/01/2020 |
| SANCHEZ, MIKE | 84-46403 | 1 | 49.00 | 4943********8805 | 203523 | 07/01/2020 |
| SANDMAN, TORI | 84-46393 | 1 | 105.00 | 4494********0475 | 285804 | 07/01/2020 |
| SANGHERA, RAMON | 84-17233 | 1 | 39.00 | 4342********0607 | 073750 | 07/01/2020 |
| SANTANA, VICTOR | 84-35166 | 1 | 99.00 | 5403********3550 | 071619 | 07/01/2020 |
| SANTANDER, MARTIN | 84-46436 | 1 | 39.00 | 4100********2246 | 96623D | 07/01/2020 |
| SANTIAGO, JOSE | 84-34977 | 1 | 35.00 | 4497********0190 | 367563 | 07/01/2020 |
| SANTOS, COLE | 84-25518 | 1 | 65.00 | 4342********2010 | 093274 | 07/01/2020 |
| SANTOYO, JARED | 84-46811 | 1 | 49.00 | 4815********1661 | 121166 | 07/01/2020 |
| SAUCEDO, JANICE | 84-46425 | 1 | 49.00 | 4347********8155 | 011608 | 07/01/2020 |
| SCARLATO, SARAH | 84-42300 | 1 | 60.00 | 4060********7925 | 08665D | 07/01/2020 |
| SCHENONE, STEPHEN | 84-18435 | 1 | 74.00 | 5403********6739 | 071622 | 07/01/2020 |
| SCHMIDT, AMANDA | 84-34761 | 1 | 30.00 | 4147********1374 | 08664C | 07/01/2020 |
| SCHMIDT, DILLON | 84-42315 | 1 | 35.00 | 4815********0589 | 121766 | 07/01/2020 |
| SCHNABEL, KRISTEN | 84-41880 | 1 | 39.00 | 5466********3088 | 06087Z | 07/01/2020 |
| SCHNEIDER, JENNELL | 84-12184 | 1 | 99.00 | 4266********8971 | 08726C | 07/01/2020 |
| SCHOPP, DREW | 84-46398 | 1 | 30.00 | 5178********8313 | 08710Z | 07/01/2020 |
| SCHRADER, CHRISTOPHER | 84-16956 | 1 | 520.00 | 4484********5924 | 001221 | 07/01/2020 |
| SCHREPFER, JAYSON | 84-33333 | 1 | 35.00 | 4342********3262 | 006532 | 07/01/2020 |
| SCOTT, KEITH | 84-46421 | 1 | 65.00 | 4497********6574 | 370822 | 07/01/2020 |
| SEGURA, MIGUEL | 84-46558 | 1 | 49.00 | 4465********2386 | 001051 | 07/01/2020 |
| SELLS, CARL | 84-36516 | 1 | 30.00 | 5178********8316 | 005758 | 07/01/2020 |
| SERRANO, MARINA | 84-46538 | 1 | 49.00 | 5178********1850 | 08786Z | 07/01/2020 |
| SESSIONS, KYLE | 84-23114 | 1 | 35.00 | 4477********1267 | 051626 | 07/01/2020 |
| SHAH, NAWAZ | 84-21775 | 1 | 30.00 | 4100********6594 | 99013D | 07/01/2020 |
| SHAKIR, MOHAMMAD | 84-41535 | 1 | 35.00 | 4815********5897 | 131664 | 07/01/2020 |
| SHAKOOR, ASAAD | 84-35043 | 1 | 30.00 | 4465********0147 | 001818 | 07/01/2020 |
| SHANDS, SAMANTHA | 84-26291 | 1 | 65.00 | 4247********8377 | 002160 | 07/01/2020 |
| SHAW, AARON | 84-12511 | 1 | 30.00 | 4833********1387 | 071608 | 07/01/2020 |
| SHEETS, LESLIE | 84-33863 | 1 | 69.00 | 4342********5688 | 016103 | 07/01/2020 |
| SHERWOOD, SCOTT | 84-45391 | 1 | 35.00 | 4342********7337 | 095151 | 07/01/2020 |
| SHOKROLLAHI, ROZBEH | 84-45491 | 1 | 49.00 | 4100********4742 | 99778D | 07/01/2020 |
| SHORTS, DAVID | 84-25404 | 1 | 30.00 | 5466********7808 | 08965Z | 07/01/2020 |
| SHROPSHIRE, JAMES | 84-46691 | 1 | 49.00 | 4342********6130 | 015704 | 07/01/2020 |
| SIERRA, JOVANE | 84-46479 | 1 | 49.00 | 4003********2996 | 08884B | 07/01/2020 |
| SILVA, ANDRES FAVIAN | 84-45476 | 1 | 30.00 | 4100********7527 | 00320D | 07/01/2020 |
| SILVA, ROSARIO | 84-26319 | 1 | 70.00 | 4815********6022 | 171962 | 07/01/2020 |
| SIMONI, MICHAEL | 84-41734 | 1 | 60.00 | 4465********1293 | 001145 | 07/01/2020 |
| SIMPSON, MELISSA | 84-41657 | 1 | 30.00 | 4000********2157 | 530250 | 07/01/2020 |
| SIMPSON, ROBERT | 84-17916 | 1 | 60.00 | 5403********9951 | 071630 | 07/01/2020 |
| SINGH, AMRITPAL | 84-34637 | 1 | 70.00 | 4815********4114 | 121366 | 07/01/2020 |
| SINGH, SARBJOT | 84-46740 | 1 | 103.00 | 4815********9775 | 121561 | 07/01/2020 |
| SIXKILLER, PAUL | 84-34845 | 1 | 35.00 | 5403********9183 | 071631 | 07/01/2020 |
| SKARLES, JENNIFER | 84-6172 | 1 | 65.00 | 4003********8813 | 08975C | 07/01/2020 |
| SLOAN, DAVID | 84-35123 | 1 | 30.00 | 4388********3943 | 08997D | 07/01/2020 |
| SMITH, SAM | 84-46491 | 1 | 35.00 | 4342********5309 | 099661 | 07/01/2020 |
| SMITH-WILSON, CONSTANCE | 84-41662 | 1 | 30.00 | 5403********9736 | 071632 | 07/01/2020 |
| SMITHHART, SHANE | 84-46725 | 1 | 35.00 | 5403********6353 | 071634 | 07/01/2020 |
| SOLARI, ANTHONY | 84-46745 | 1 | 30.00 | 4127********5021 | 001502 | 07/01/2020 |
| SOLARI, BRIAN | 84-26549 | 1 | 35.00 | 4400********3580 | 01933D | 07/01/2020 |
| SOLIS, ERNESTO | 84-45310 | 1 | 39.00 | 4342********3368 | 069640 | 07/01/2020 |
| SONEPHOME, CHANHMANY | 84-26789 | 1 | 49.00 | 4636********4761 | 051215 | 07/01/2020 |
| SOOD, EHSAN | 84-46681 | 1 | 69.00 | 4400********2929 | 00019C | 07/01/2020 |
| SOTO, HECTOR | 84-14597 | 1 | 99.00 | 4465********1160 | 001872 | 07/01/2020 |
| SOTO, MARK | 84-34950 | 1 | 100.00 | 4833********1231 | 061608 | 07/01/2020 |
| SOTO, SAM | 84-45468 | 1 | 35.00 | 5178********7395 | 09109Z | 07/01/2020 |
| SPANGLER, KRISTI | 84-45179 | 1 | 39.00 | 5178********8209 | 09106P | 07/01/2020 |
| SPINNER, SCOTT | 84-45263 | 1 | 30.00 | 4100********8568 | 03475D | 07/01/2020 |
| SPURR, NICOLE | 84-36057 | 1 | 39.00 | 4100********6721 | 03698D | 07/01/2020 |
| SRAO, NAVDEEP | 84-45104 | 1 | 95.00 | 4147********0996 | 09116C | 07/01/2020 |
| STAINBROOK, COURTNEY | 84-46638 | 1 | 35.00 | 5538********7571 | 232191 | 07/01/2020 |
| STEARNS, SCOTT | 84-46961 | 1 | 35.00 | 4494********1753 | 523971 | 07/01/2020 |
| STEED, MIKE | 84-33339 | 1 | 150.00 | 4259********8475 | 068149 | 07/01/2020 |
| STERNI, DUSTIN | 84-41942 | 1 | 39.00 | 3727*******3007 | 111295 | 07/01/2020 |
| STIEHR, TIMOTHY | 84-41398 | 1 | 35.00 | 4246********0103 | 09163G | 07/01/2020 |
| STOKES, KIARRA | 84-41645 | 1 | 39.00 | 4060********4223 | 09173B | 07/01/2020 |
| SWARNER, CHRIS | 84-45453 | 1 | 49.00 | 4494********9167 | 590921 | 07/01/2020 |
| SWICEGOOD, VICTORIA | 84-34764 | 1 | 69.00 | 4833********1716 | 091608 | 07/01/2020 |
| SYLVIA, KERAMIA | 84-46602 | 1 | 49.00 | 4342********0649 | 092500 | 07/01/2020 |
| TA, QUYEN | 84-46552 | 1 | 39.00 | 4815********6975 | 101863 | 07/01/2020 |
| TAIMA, RICKY | 84-46581 | 1 | 39.00 | 5403********0442 | 071640 | 07/01/2020 |
| TAMARIT, JOHNATHAN | 84-45458 | 1 | 39.00 | 4815********5171 | 121766 | 07/01/2020 |
| TAMEZ, MAX | 84-46533 | 1 | 35.00 | 4386********1427 | 370939 | 07/01/2020 |
| TAPIA, JENNIFER | 84-25658 | 1 | 80.00 | 4342********8624 | 018518 | 07/01/2020 |
| TAPIA, REYNA | 84-46953 | 1 | 49.00 | 4815********1712 | 191765 | 07/01/2020 |
| TARVER, JACK | 84-45968 | 1 | 39.00 | 4494********9305 | 852057 | 07/01/2020 |
| TAVARES, KRISTINA | 84-34177 | 1 | 35.00 | 4100********0001 | 06005C | 07/01/2020 |
| TEJEDA, CHRISTOPHER | 84-46609 | 1 | 49.00 | 4247********0757 | 367706 | 07/01/2020 |
| TERAN, CHRISTIAN | 84-45106 | 1 | 35.00 | 4028********5681 | 001595 | 07/01/2020 |
| TERAN, JOAQUIN | 84-45212 | 1 | 109.00 | 4342********6900 | 060564 | 07/01/2020 |
| TERRILL, TROY | 84-0527 | 1 | 49.00 | 4815********5275 | 171965 | 07/01/2020 |
| THOMAS, MIKE | 84-26987 | 1 | 80.00 | 4259********3704 | 049223 | 07/01/2020 |
| THOMAS, TONY | 84-41384 | 1 | 70.00 | 4342********0187 | 027062 | 07/01/2020 |
| THOMPSON, AARON | 84-46543 | 1 | 84.00 | 4000********0079 | 862933 | 07/01/2020 |
| THORNBURG, JOSEPH | 84-33679 | 1 | 70.00 | 4342********8111 | 028564 | 07/01/2020 |
| THORNBURG, TOBY | 84-17743 | 1 | 90.00 | 4815********0781 | 101065 | 07/01/2020 |
| THORPE, MICHAEL | 84-26969 | 1 | 105.00 | 4147********4558 | 09367D | 07/01/2020 |
| THORPE, RACHEL | 84-33780 | 1 | 100.00 | 5403********0276 | 071645 | 07/01/2020 |
| TINOCO, CESAR | 84-45258 | 1 | 39.00 | 4497********6859 | 367731 | 07/01/2020 |
| TIRAPELLI, JOSHUA | 84-36308 | 1 | 30.00 | 5403********1604 | 472160 | 07/01/2020 |
| TITUS, DANIEL | 84-45070 | 1 | 39.00 | 4497********6302 | 370980 | 07/01/2020 |
| TIWANA, VERINDER | 84-22360 | 1 | 70.00 | 4100********9323 | 07715G | 07/01/2020 |
| TOCCOLI, NATALIA | 84-46728 | 1 | 30.00 | 6011********0068 | 00131R | 07/01/2020 |
| TOLEDO, PAUL | 84-45352 | 1 | 35.00 | 4815********9942 | 101866 | 07/01/2020 |
| TORELL, KEVIN | 84-33354 | 1 | 39.00 | 4266********5390 | 09451D | 07/01/2020 |
| TORLAI, LAURA | 84-45353 | 1 | 30.00 | 5538********6219 | 232192 | 07/01/2020 |
| TORRES, ELISABETH | 84-41842 | 1 | 39.00 | 4342********8543 | 068202 | 07/01/2020 |
| TORRES, LUIS | 84-46462 | 1 | 49.00 | 4815********6495 | 141663 | 07/01/2020 |
| TOWERS, JULIA E | 84-46854 | 1 | 49.00 | 4347********3261 | 091608 | 07/01/2020 |
| TOWNSEND, TRAVIS | 84-41365 | 1 | 35.00 | 4815********3863 | 111960 | 07/01/2020 |
| TOWNSEND, TROY | 84-41414 | 1 | 35.00 | 4477********3914 | 051650 | 07/01/2020 |
| TRAN, ASHLEY | 84-35325 | 1 | 35.00 | 4342********5893 | 027450 | 07/01/2020 |
| TRAN, PETER | 84-41971 | 1 | 39.00 | 4833********9272 | 001608 | 07/01/2020 |
| TRAVIS, LANCE | 84-33492 | 1 | 45.00 | 4400********8122 | 00237D | 07/01/2020 |
| TREJO, RICARDO | 84-24952 | 1 | 30.00 | 4815********8477 | 121861 | 07/01/2020 |
| TRISTAN, ROBERT | 84-2126 | 1 | 30.00 | 5538********9225 | 232193 | 07/01/2020 |
| TRUJILLO, ELIJAH | 84-41912 | 1 | 39.00 | 4342********1503 | 023605 | 07/01/2020 |
| TRUJILLO, NATHAN | 84-33351 | 1 | 35.00 | 4815********4939 | 171666 | 07/01/2020 |
| TRUJILLO, VANESSA | 84-33953 | 1 | 35.00 | 4833********6987 | 021608 | 07/01/2020 |
| TURNER, SCOTT | 84-46848 | 1 | 49.00 | 3743*******7982 | 809001 | 07/01/2020 |
| TYHURST, CASE | 84-46690 | 1 | 35.00 | 4833********3221 | 031608 | 07/01/2020 |
| UPPAL, RACINDER | 84-0055 | 1 | 155.00 | 4003********1026 | 09592D | 07/01/2020 |
| VALDEZ, NATALIO | 84-18203 | 1 | 30.00 | 4460********3324 | 041174 | 07/01/2020 |
| VALDEZ, SITALY | 84-41670 | 1 | 30.00 | 4342********2303 | 063997 | 07/01/2020 |
| VALENCIA, JOSE | 84-42274 | 1 | 39.00 | 4342********7909 | 072504 | 07/01/2020 |
| VAN CONETT, BRIANNA | 84-41729 | 1 | 39.00 | 4494********6804 | 638464 | 07/01/2020 |
| VAN STEENBERGE, NICOLE | 84-46747 | 1 | 30.00 | 4366********3851 | 014502 | 07/01/2020 |
| VANDYKE, NOAH | 84-35009 | 1 | 35.00 | 4305********6952 | 09649C | 07/01/2020 |
| VANG, YING | 84-46621 | 1 | 74.00 | 4767********9549 | 041331 | 07/01/2020 |
| VARGAS, ANDREW | 84-34598 | 1 | 39.00 | 4833********0207 | 051608 | 07/01/2020 |
| VARGAS, JOEL | 84-35168 | 1 | 90.00 | 4342********1659 | 061985 | 07/01/2020 |
| VARGAS, SYLVIA | 84-45337 | 1 | 30.00 | 4494********5597 | 637652 | 07/01/2020 |
| VARVEL, RAYMOND R | 84-46512 | 1 | 49.00 | 4100********3358 | 12302D | 07/01/2020 |
| VASQUEZ, ANDY | 84-12354 | 1 | 39.00 | 4815********0846 | 121565 | 07/01/2020 |
| VAZQUEZ, ADRIAN | 84-WEB987508 | 1 | 49.00 | 4815********8365 | 131461 | 07/01/2020 |
| VEGA-PEREZ, MAYLI | 84-35103 | 1 | 79.00 | 4342********0311 | 016314 | 07/01/2020 |
| VELASQUEZ, CRYSTAL | 84-46836 | 1 | 74.00 | 4342********0964 | 057255 | 07/01/2020 |
| VENEGAS, RACHAEL | 84-35120 | 1 | 35.00 | 4003********5678 | 09747B | 07/01/2020 |
| VERSTL, BRAD | 84-33636 | 1 | 35.00 | 4431********8189 | 051635 | 07/01/2020 |
| VICKERS, JOY | 84-45439 | 1 | 35.00 | 4494********0494 | 834769 | 07/01/2020 |
| VILLALOBOS, ERICA | 84-46941 | 1 | 39.00 | 4342********3645 | 005424 | 07/01/2020 |
| VILLALOBOS, JOSE | 84-26485 | 1 | 95.00 | 4833********1063 | 091608 | 07/01/2020 |
| VILLEGAS, LIDIA | 84-46518 | 1 | 39.00 | 4494********9618 | 900649 | 07/01/2020 |
| VILLEGAS, NICHOLAS | 84-38486 | 1 | 49.00 | 4833********4649 | 091608 | 07/01/2020 |
| VILLELA, JOSE | 84-26940 | 1 | 104.00 | 4342********0422 | 035574 | 07/01/2020 |
| VIVIANO, LYNN | 84-18238 | 1 | 30.00 | 5254********5136 | 27271Z | 07/01/2020 |
| WAGNER, ROBERT | 84-25832 | 1 | 35.00 | 4386********4960 | 367838 | 07/01/2020 |
| WALLACE, NICHOLAS | 84-36034 | 1 | 39.00 | 4342********7015 | 084596 | 07/01/2020 |
| WALTER, NATALIE | 84-41651 | 1 | 30.00 | 4342********1907 | 045147 | 07/01/2020 |
| WARD, JAY | 84-17750 | 1 | 70.00 | 4497********8430 | 367853 | 07/01/2020 |
| WARD, PAIGE | 84-42123 | 1 | 30.00 | 4815********7029 | 171374 | 07/01/2020 |
| WARMERDAM, RYLAND | 84-46390 | 1 | 39.00 | 4497********0138 | 371082 | 07/01/2020 |
| WATKINS, MALI ROMERO | 84-46873 | 1 | 39.00 | 4833********2767 | 031708 | 07/01/2020 |
| WEBER, CATHERINE | 84-25890 | 1 | 45.00 | 4494********5626 | 198541 | 07/01/2020 |
| WEBSTER, NATALIE | 84-45440 | 1 | 39.00 | 4494********2341 | 197988 | 07/01/2020 |
| WEEKS, RICK | 84-35025 | 1 | 35.00 | 3767*******2003 | 194979 | 07/01/2020 |
| WEIR, TRAVIS | 84-36107 | 1 | 39.00 | 4815********7964 | 101974 | 07/01/2020 |
| WENTLING, SARAH | 84-41923 | 1 | 39.00 | 4497********6775 | 367882 | 07/01/2020 |
| WERNER, JESSICA | 84-33543 | 1 | 49.00 | 4342********2520 | 083806 | 07/01/2020 |
| WEST, COLTON | 84-46819 | 1 | 35.00 | 4342********0943 | 015267 | 07/01/2020 |
| WHITE, SHARON | 84-33967 | 1 | 39.00 | 4631********3972 | 299225 | 07/01/2020 |
| WHITE, STILES | 84-46828 | 1 | 49.00 | 4342********6356 | 087013 | 07/01/2020 |
| WHITE, VINCENT | 84-46929 | 1 | 39.00 | 4494********5064 | 394528 | 07/01/2020 |
| WHITLEY, STEVE | 84-41893 | 1 | 35.00 | 4342********8519 | 031946 | 07/01/2020 |
| WILKINS, GRADY | 84-46583 | 1 | 49.00 | 4342********8652 | 081540 | 07/01/2020 |
| WILSON, JULIE | 84-14197 | 1 | 30.00 | 4497********5414 | 371132 | 07/01/2020 |
| WILSON, ORLANDO | 84-36425 | 1 | 39.00 | 4833********1304 | 081708 | 07/01/2020 |
| WINBUSH, CONTAE | 84-33370 | 1 | 65.00 | 4815********5231 | 111470 | 07/01/2020 |
| WINSBORROW, TOM | 84-42326 | 1 | 39.00 | 4400********3907 | 02161D | 07/01/2020 |
| WINTHER, RYAN | 84-33476 | 1 | 65.00 | 4815********9871 | 191672 | 07/01/2020 |
| WISE, SHARON | 84-36281 | 1 | 30.00 | 4342********1004 | 091123 | 07/01/2020 |
| WISNER, GARY | 84-46365 | 1 | 49.00 | 4798********7611 | 701071 | 07/01/2020 |
| WITHROW, ADAM | 84-41996 | 1 | 35.00 | 4477********6595 | 051709 | 07/01/2020 |
| WOLD, TONY | 84-35230 | 1 | 30.00 | 4147********5875 | 01289I | 07/01/2020 |
| WOLF JR, JACOB | 84-46501 | 1 | 35.00 | 4100********2342 | 20086G | 07/01/2020 |
| WOLF, JACOB | 84-46500 | 1 | 35.00 | 4100********2342 | 19836G | 07/01/2020 |
| WOLFE, LILLY | 84-36381 | 1 | 70.00 | 5145********9691 | 379291 | 07/01/2020 |
| WOOD, EARL | 84-46492 | 1 | 35.00 | 4833********0724 | 001708 | 07/01/2020 |
| WOODWARD, NATHAN | 84-46431 | 1 | 49.00 | 5403********0966 | 071711 | 07/01/2020 |
| WOODWARD, SETH | 84-37550 | 1 | 30.00 | 4833********1670 | 001708 | 07/01/2020 |
| YAMANE, ERICA | 84-36301 | 1 | 35.00 | 4342********8352 | 016902 | 07/01/2020 |
| YELM, AARON | 84-34959 | 1 | 70.00 | 4342********1527 | 082974 | 07/01/2020 |
| YELM, BRYON | 84-12398 | 1 | 39.00 | 4497********0175 | 371170 | 07/01/2020 |
| YELM, MADELINE | 84-26226 | 1 | 65.00 | 4497********9406 | 371171 | 07/01/2020 |
| YOUNG, EZRA | 84-45388 | 1 | 35.00 | 4477********9112 | 051713 | 07/01/2020 |
| YOUNG, NATALIE | 84-26260 | 1 | 30.00 | 4342********8401 | 027527 | 07/01/2020 |
| ZAMORA, ARACELI | 84-26235 | 1 | 84.00 | 4815********0738 | 191579 | 07/01/2020 |
| ZAMORA, LORENZO | 84-26232 | 1 | 30.00 | 4400********7148 | 00154C | 07/01/2020 |
| ZAMORA, MANUEL | 84-35214 | 1 | 69.00 | 4815********0849 | 141974 | 07/01/2020 |
| ZAMORA, TIFFANY | 84-34532 | 1 | 70.00 | 4342********5800 | 021416 | 07/01/2020 |
| ZAMUDIO, ADAN | 84-45392 | 1 | 39.00 | 5403********7532 | 071715 | 07/01/2020 |
| ZANUTTO JR, THOMAS | 84-14419 | 1 | 60.00 | 4342********0801 | 032860 | 07/01/2020 |
| ZAREFAKIS, DEMETRIOS | 84-42126 | 1 | 39.00 | 4465********9725 | 001691 | 07/01/2020 |
| ZEQUEIDA, JUAN | 84-22299 | 1 | 60.00 | 4342********9050 | 088987 | 07/01/2020 |
| ZINS, GEORGE | 84-4685 | 1 | 30.00 | 4147********2936 | 01476C | 07/01/2020 |
| Count | Card Type | Total |
| 19 | American Express | 1444.00 |
| 105 | MasterCard | 5016.00 |
| 749 | Visa | 37756.00 |
| 12 | Discover | 602.00 |
| 0 | Other | 0.00 |
| 44818.00 |