| 03/01/2021 |
| 07:24:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDON, DAVID | 84-49966 | 1 | 49.00 | 4194********0646 | 007300 | 03/01/2021 |
| ABDULLA, MARGARITA | 84-41650 | 1 | 30.00 | 4347********8237 | 080105 | 03/01/2021 |
| ACEVEDO, DELFINA | 84-45291 | 1 | 39.00 | 5175********2187 | 190314 | 03/01/2021 |
| ACOSTA, MICKEY | 84-50586 | 1 | 49.00 | 4815********0258 | 140417 | 03/01/2021 |
| ADAME, JONNY | 84-45424 | 1 | 94.00 | 4899********8885 | 020139 | 03/01/2021 |
| ADGER, DJUAN | 84-5569 | 1 | 49.00 | 3726*******1004 | 104386 | 03/01/2021 |
| AGANS, JOSH | 84-41538 | 1 | 35.00 | 4497********6420 | 022003 | 03/01/2021 |
| AGUAYO, RENEE | 84-50376 | 1 | 143.00 | 4767********7603 | 953409 | 03/01/2021 |
| AGUILAR, ROBERTO | 84-8072 | 1 | 143.00 | 4342********6900 | 092627 | 03/01/2021 |
| AGUILERA, VANESSA | 84-47900 | 1 | 84.00 | 4347********3990 | 020105 | 03/01/2021 |
| AGUINAGA, JOSE | 84-WEB119951 | 1 | 49.00 | 4767********3863 | 953410 | 03/01/2021 |
| AGUIRE, CHRIS | 84-33944 | 1 | 35.00 | 4264********1179 | 07470D | 03/01/2021 |
| AGUIRRE, LOGAN | 84-4880 | 1 | 30.00 | 5424********6480 | 95288P | 03/01/2021 |
| AHMAD, OWAIS | 84-50663 | 1 | 49.00 | 4342********7242 | 027473 | 03/01/2021 |
| AHMED, ASIF | 84-50578 | 1 | 49.00 | 3792*******2005 | 189891 | 03/01/2021 |
| AITKEN, JESSICA | 84-50463 | 1 | 98.00 | 4430********2333 | 122985 | 03/01/2021 |
| ALAM, JALLAL | 84-50175 | 1 | 39.00 | 4342********1501 | 030442 | 03/01/2021 |
| ALBIN, JAKE | 84-46486 | 1 | 104.00 | 4494********7504 | 479290 | 03/01/2021 |
| ALCANTAR, MARIA | 84-46751 | 1 | 30.00 | 4342********9827 | 004547 | 03/01/2021 |
| ALCODIA, BASIL | 84-6130 | 1 | 49.00 | 4342********6593 | 033326 | 03/01/2021 |
| ALDERMAN, BRITTANY | 84-34874 | 1 | 35.00 | 4465********0361 | 001816 | 03/01/2021 |
| ALEJANDREZ, JAIME | 84-23070 | 1 | 35.00 | 4342********0876 | 050754 | 03/01/2021 |
| ALEJANDRO, RYAN | 84-41470 | 1 | 39.00 | 4003********9783 | 04490B | 03/01/2021 |
| ALFORD, JORDAN | 84-33381 | 1 | 39.00 | 5480********5965 | 04489Z | 03/01/2021 |
| ALI, AMMAR | 84-49204 | 1 | 49.00 | 4342********6101 | 024511 | 03/01/2021 |
| ALI, MOHAMMAD | 84-50008 | 1 | 49.00 | 4833********0958 | 000105 | 03/01/2021 |
| ALI, USMAN | 84-50516 | 1 | 108.00 | 4342********7357 | 014118 | 03/01/2021 |
| ALMARAZ, DARRENN | 84-50515 | 1 | 108.00 | 4497********4686 | 022028 | 03/01/2021 |
| ALMAZAN, ERICK | 84-36462 | 1 | 49.00 | 4815********9288 | 160417 | 03/01/2021 |
| ALONZO, ADAM | 84-46409 | 1 | 35.00 | 5403********2772 | 040152 | 03/01/2021 |
| ALSARTAWI, ADNAN | 84-41663 | 1 | 35.00 | 4833********7806 | 040105 | 03/01/2021 |
| ALSARTAWI, NADEEM | 84-46863 | 1 | 49.00 | 4833********3915 | 040105 | 03/01/2021 |
| ALVARADO, ANDREW | 84-50430 | 1 | 108.00 | 4386********2102 | 743166 | 03/01/2021 |
| ALVARADO, EDWARD | 84-23080 | 1 | 30.00 | 4342********1638 | 046618 | 03/01/2021 |
| ALVARADO, ESTEBAN | 84-4701 | 1 | 49.00 | 4100********5066 | 18028B | 03/01/2021 |
| ALVARADO, JOE | 84-49887 | 1 | 39.00 | 4266********0595 | 04662B | 03/01/2021 |
| ALVARADO, JOSE | 84-50493 | 1 | 108.00 | 5175********8855 | 190612 | 03/01/2021 |
| ALVARADO, MARGARITO | 84-33494 | 1 | 39.00 | 4833********3946 | 050105 | 03/01/2021 |
| ALVARADO, SERGIO | 84-50436 | 1 | 108.00 | 4342********6441 | 050762 | 03/01/2021 |
| ALVAREZ, CESAR | 84-45296 | 1 | 35.00 | 4494********9217 | 127840 | 03/01/2021 |
| ALVAREZ, HECTOR | 84-42316 | 1 | 39.00 | 4366********5690 | 016305 | 03/01/2021 |
| ALVAREZ, JANET | 84-100690 | 1 | 49.00 | 4833********8119 | 080105 | 03/01/2021 |
| ALVAREZ, SELENY | 84-34378 | 1 | 30.00 | 4815********7577 | 130017 | 03/01/2021 |
| AMADOR, BRYAN | 84-50657 | 1 | 84.00 | 5175********6106 | 100715 | 03/01/2021 |
| AMOSA, MARK | 84-100683 | 1 | 49.00 | 4465********5488 | 001352 | 03/01/2021 |
| ANDERSON, BILL | 84-41436 | 1 | 39.00 | 4147********0447 | 04789D | 03/01/2021 |
| ANDERSON, ROBERT | 84-34902 | 1 | 30.00 | 4342********8128 | 043598 | 03/01/2021 |
| ANDERSON, VANCE KIRK | 84-41526 | 1 | 84.00 | 4147********7224 | 06027D | 03/01/2021 |
| ANDRADE, ALBERTO | 84-50645 | 1 | 49.00 | 4342********4118 | 086021 | 03/01/2021 |
| ANDRADE, JIMMY | 84-41671 | 1 | 49.00 | 4342********9730 | 057380 | 03/01/2021 |
| ANGEL, ARTEMIO | 84-49298 | 1 | 84.00 | 4815********2303 | 100126 | 03/01/2021 |
| ANGEL, JAMES | 84-36019 | 1 | 84.00 | 4497********1099 | 022076 | 03/01/2021 |
| ANTONIO, DIEGO | 84-46454 | 1 | 75.00 | 4815********6301 | 170828 | 03/01/2021 |
| ANTONOVICH, SHARON | 84-46716 | 1 | 30.00 | 4815********3293 | 160825 | 03/01/2021 |
| ANWAR, ALI | 84-36464 | 1 | 30.00 | 4497********8103 | 020548 | 03/01/2021 |
| APPLEGATE, CHRIS | 84-50368 | 1 | 108.00 | 5403********1084 | 43069Z | 03/01/2021 |
| AQUINO, DEE | 84-50544 | 1 | 49.00 | 5597********3161 | E6WO23 | 03/01/2021 |
| AQUINO, JASON | 84-50480 | 1 | 98.00 | 4815********5255 | 140822 | 03/01/2021 |
| ARAMBULA, MARIO | 84-50640 | 1 | 49.00 | 4315********5900 | 620782 | 03/01/2021 |
| ARCEO, PRESTON | 84-49915 | 1 | 39.00 | 4342********6128 | 067578 | 03/01/2021 |
| ARELLANO, SARAH | 84-45182 | 1 | 30.00 | 4347********4560 | 020205 | 03/01/2021 |
| ARIAS, ALEJANDRO | 84-49959 | 1 | 49.00 | 4342********3065 | 078258 | 03/01/2021 |
| ARIAS, AVERY | 84-46859 | 1 | 49.00 | 5175********4635 | 110623 | 03/01/2021 |
| ARIAS, JOEL | 84-41685 | 1 | 39.00 | 4815********4981 | 150428 | 03/01/2021 |
| ARIAS, RICARDO | 84-77791 | 1 | 49.00 | 5403********3501 | 040209 | 03/01/2021 |
| ARISHIN, MATTHEW | 84-41533 | 1 | 39.00 | 5538********9518 | 223467 | 03/01/2021 |
| ARMOLEA, SCOTT | 84-45273 | 1 | 30.00 | 4400********8341 | 08325D | 03/01/2021 |
| ARREDONDO, BRIAN | 84-49921 | 1 | 39.00 | 4640********6478 | 06352D | 03/01/2021 |
| ARRISON, AARON | 84-41725 | 1 | 39.00 | 4270********6530 | 001211 | 03/01/2021 |
| ARUCAN, KEVIN | 84-18535 | 1 | 35.00 | 4833********8562 | 020205 | 03/01/2021 |
| ARVIZU, RAMON | 84-36173 | 1 | 30.00 | 4833********2567 | 040205 | 03/01/2021 |
| ASFOUR, SEHAM | 84-50105 | 1 | 49.00 | 4815********9267 | 160324 | 03/01/2021 |
| ASIRIFI, KWASI | 84-88808 | 1 | 39.00 | 4563********5316 | H44177 | 03/01/2021 |
| ATHANASIOU, JOSEPH | 84-41849 | 1 | 39.00 | 5524********2918 | 05602P | 03/01/2021 |
| ATKINS, NATE | 84-77756 | 1 | 49.00 | 4403********2649 | 085286 | 03/01/2021 |
| ATWAL, OPKARAM | 84-41357 | 1 | 39.00 | 5524********0848 | 06158Z | 03/01/2021 |
| AUBREY, JUSTIN | 84-34933 | 1 | 35.00 | 4833********3032 | 050205 | 03/01/2021 |
| AVILA, ALEX | 84-41796 | 1 | 84.00 | 4767********5524 | 953412 | 03/01/2021 |
| AVILA, BRIANNA | 84-66663 | 1 | 49.00 | 4815********5898 | 150723 | 03/01/2021 |
| AWAN, MAQSOOD | 84-42296 | 1 | 39.00 | 4465********9827 | 001102 | 03/01/2021 |
| AWAWDEH, MOE | 84-77790 | 1 | 49.00 | 4366********4967 | 028832 | 03/01/2021 |
| AZEVEDO, AUSTEN | 84-41527 | 1 | 70.00 | 4100********3020 | 29023C | 03/01/2021 |
| AZEVEDO, BRIAN | 84-46878 | 1 | 49.00 | 4147********9944 | 06580D | 03/01/2021 |
| BAILEY, DON | 84-41606 | 1 | 39.00 | 4147********6669 | 401020 | 03/01/2021 |
| BAINES, ANDREW | 84-21801 | 1 | 39.00 | 3798*******1014 | 185933 | 03/01/2021 |
| BAINS, MANNY | 84-22237 | 1 | 30.00 | 4465********6661 | 001529 | 03/01/2021 |
| BAKER, DEREK | 84-36189 | 1 | 45.00 | 4400********3150 | 00688C | 03/01/2021 |
| BAKER, KELLI | 84-46824 | 1 | 84.00 | 4497********5642 | 022150 | 03/01/2021 |
| BANDONI, BROCK | 84-41652 | 1 | 30.00 | 4342********5776 | 047841 | 03/01/2021 |
| BANGUIS, ARMANDO | 84-50690 | 1 | 45.00 | 4815********0144 | 190521 | 03/01/2021 |
| BANUELOS, BLISS | 84-50211 | 1 | 49.00 | 5524********1795 | 00911S | 03/01/2021 |
| BARAJAS, ADAN | 84-4665 | 1 | 49.00 | 4767********2291 | 953413 | 03/01/2021 |
| BARAJAS, LUIS | 84-50473 | 1 | 98.00 | 4815********8810 | 110329 | 03/01/2021 |
| BARAJAS, WILBERT | 84-50110 | 1 | 49.00 | 4342********7926 | 022681 | 03/01/2021 |
| BARKER, DEAUGHNA | 84-50184 | 1 | 39.00 | 4494********4747 | 932827 | 03/01/2021 |
| BARNEY, DAMEON | 84-50223 | 1 | 39.00 | 4833********5258 | 060205 | 03/01/2021 |
| BARRAGAN, PEDRO | 84-33578 | 1 | 74.00 | 4342********5724 | 030558 | 03/01/2021 |
| BARRERA, VICTOR | 84-WEB748088 | 1 | 49.00 | 4342********4896 | 077602 | 03/01/2021 |
| BARROS, JULLIAN | 84-45321 | 1 | 35.00 | 5128********5867 | 952406 | 03/01/2021 |
| BARSETTI, ALLISON | 84-50646 | 1 | 49.00 | 4497********5638 | 022170 | 03/01/2021 |
| BASHAM, JOE | 84-45139 | 1 | 35.00 | 4833********7314 | 080205 | 03/01/2021 |
| BASIT, MOHAMMAD | 84-100685 | 1 | 49.00 | 4342********2757 | 090804 | 03/01/2021 |
| BASSETT, ADAM | 84-34338 | 1 | 35.00 | 4494********6072 | 260058 | 03/01/2021 |
| BASSETTI, SARA | 84-46885 | 1 | 49.00 | 4266********3335 | 06872B | 03/01/2021 |
| BATES, CHRIS | 84-42373 | 1 | 35.00 | 4100********8438 | 34486D | 03/01/2021 |
| BATES, JAELEN | 84-50047 | 1 | 39.00 | 4003********4059 | 06898B | 03/01/2021 |
| BATTAGLIA, FRANKIE | 84-17740 | 1 | 35.00 | 4833********1741 | 020205 | 03/01/2021 |
| BAUTISTA, GILBERTO | 84-46530 | 1 | 39.00 | 4815********8528 | 160326 | 03/01/2021 |
| BAY, ROBERT | 84-36416 | 1 | 30.00 | 4815********8445 | 120422 | 03/01/2021 |
| BAYNARD, DEREK | 84-50449 | 1 | 108.00 | 4147********4692 | 06925D | 03/01/2021 |
| BEAN, JAY | 84-42107 | 1 | 39.00 | 4259********1801 | 033054 | 03/01/2021 |
| BELASKI, VANESSA | 84-46928 | 1 | 35.00 | 4815********3690 | 180728 | 03/01/2021 |
| BELL, LEONARD | 84-50554 | 1 | 49.00 | 4707********1982 | 001004 | 03/01/2021 |
| BELLUOMINI, JACOB | 84-49878 | 1 | 74.00 | 4494********4631 | 460611 | 03/01/2021 |
| BELMONTE, SALVADOR | 84-50111 | 1 | 49.00 | 4000********0114 | 338538 | 03/01/2021 |
| BERNABE, JUAN | 84-50553 | 1 | 49.00 | 5287********8731 | 56260Z | 03/01/2021 |
| BERNER, SCOTT | 84-50042 | 1 | 49.00 | 5234********2387 | 548320 | 03/01/2021 |
| BEYER, VINCENT | 84-50512 | 1 | 98.00 | 5403********1478 | 040234 | 03/01/2021 |
| BHATTI, ZEESHAN | 84-50264 | 1 | 108.00 | 4815********0274 | 190526 | 03/01/2021 |
| BIANCHI, JONATHAN | 84-35011 | 1 | 84.00 | 4833********1073 | 080205 | 03/01/2021 |
| BIAS, TONY | 84-50570 | 1 | 49.00 | 4342********7899 | 071269 | 03/01/2021 |
| BILLUPS, ANDREW | 84-2064 | 1 | 98.00 | 5308********3775 | 550482 | 03/01/2021 |
| BLACKMAN, LARRY | 84-26985 | 1 | 59.00 | 4291********8898 | 07100B | 03/01/2021 |
| BLACKMUN, MICHAEL | 84-46418 | 1 | 39.00 | 4342********3835 | 098428 | 03/01/2021 |
| BLANCHARD, CHRIS | 84-100682 | 1 | 45.00 | 4342********4242 | 045002 | 03/01/2021 |
| BLEHM, MICHAEL | 84-45426 | 1 | 98.00 | 4147********0309 | 07188D | 03/01/2021 |
| BLINCOE, JANET | 84-25648 | 1 | 30.00 | 4266********1304 | 07132A | 03/01/2021 |
| BLOUDOFF INDELI, KYLE | 84-49310 | 1 | 84.00 | 4147********1826 | 07145D | 03/01/2021 |
| BLUMENTHAL, PAUL | 84-50634 | 1 | 49.00 | 5256********3175 | 550466 | 03/01/2021 |
| BOBO, JUSTIN K | 84-50528 | 1 | 108.00 | 5122********7479 | 41834Z | 03/01/2021 |
| BOJE, ADAM | 84-50230 | 1 | 45.00 | 5466********3181 | 15665P | 03/01/2021 |
| BOLA, JASKARAN | 84-12276 | 1 | 30.00 | 4003********2925 | 07198D | 03/01/2021 |
| BOLANOS, MARCUS | 84-26324 | 1 | 49.00 | 4147********3215 | 07291D | 03/01/2021 |
| BOOTH, RYAN | 84-50485 | 1 | 108.00 | 5466********5348 | 16152S | 03/01/2021 |
| BORO, CHELSEA | 84-42038 | 1 | 39.00 | 4815********1047 | 180523 | 03/01/2021 |
| BOSCACCI, PETER | 84-50635 | 1 | 49.00 | 5403********5343 | 040241 | 03/01/2021 |
| BOYCE, LAURA | 84-46648 | 1 | 35.00 | 4100********2810 | 41338B | 03/01/2021 |
| BOYLE, EDWARD | 84-41600 | 1 | 35.00 | 4342********1708 | 089874 | 03/01/2021 |
| BOZOVICH, CARTER | 84-49076 | 1 | 39.00 | 4833********3258 | 040205 | 03/01/2021 |
| BOZZANO, JOE | 84-46775 | 1 | 35.00 | 4266********7139 | 07331C | 03/01/2021 |
| BRAMBILA-DIAZ, TALIA | 84-34614 | 1 | 49.00 | 4815********5039 | 150520 | 03/01/2021 |
| BRANCO, GEORGE | 84-41615 | 1 | 30.00 | 4100********6172 | 41561D | 03/01/2021 |
| BRANCO, NATHAN | 84-46710 | 1 | 65.00 | 4347********2947 | 050205 | 03/01/2021 |
| BRAND, RICK | 84-4064 | 1 | 105.00 | 4342********2918 | 077145 | 03/01/2021 |
| BRANNON, BRIANNA | 84-33521 | 1 | 70.00 | 4723********6572 | 020710 | 03/01/2021 |
| BRENNAN, TARIN | 84-46427 | 1 | 35.00 | 4899********6372 | 020247 | 03/01/2021 |
| BREWER, SCOTT | 84-45075 | 1 | 30.00 | 5538********4724 | 223473 | 03/01/2021 |
| BRHEL, ADAM | 84-00006 | 1 | 39.00 | 4266********4599 | 07525C | 03/01/2021 |
| BRITT, DAVID | 84-34621 | 1 | 49.00 | 5538********8433 | 223471 | 03/01/2021 |
| BROOKS, JOHN | 84-50372 | 1 | 108.00 | 4833********0478 | 090205 | 03/01/2021 |
| BROWN, BILL | 84-11698 | 1 | 39.00 | 4815********1980 | 190822 | 03/01/2021 |
| BROWN, MARIAH | 84-50900 | 1 | 39.00 | 4494********4288 | 702267 | 03/01/2021 |
| BROWN, SEAN | 84-33620 | 1 | 84.00 | 5538********5859 | 223472 | 03/01/2021 |
| BROWN, SHAYNE | 84-36020 | 1 | 39.00 | 4266********4841 | 07558C | 03/01/2021 |
| BRUSA, CADE | 84-50216 | 1 | 39.00 | 4342********2350 | 041177 | 03/01/2021 |
| BUNO, DERRILL | 84-45105 | 1 | 39.00 | 4427********4011 | 603073 | 03/01/2021 |
| BURCHETTE, CHASE | 84-49576 | 1 | 39.00 | 4160********6653 | 040256 | 03/01/2021 |
| BURGIN, MADISON | 84-WEB797893 | 1 | 49.00 | 5538********6846 | 223474 | 03/01/2021 |
| BURGOS, FRANK | 84-46704 | 1 | 94.00 | 4497********1660 | 022273 | 03/01/2021 |
| BURTON, RYAN E | 84-50323 | 1 | 94.00 | 4497********5116 | 022290 | 03/01/2021 |
| BYERLEY, NICHOLAS | 84-55570 | 1 | 39.00 | 4497********0108 | 020745 | 03/01/2021 |
| CABALBAG, RUMEIL | 84-46865 | 1 | 39.00 | 4494********8065 | 209984 | 03/01/2021 |
| CABRERA, DANIEL | 84-50277 | 1 | 108.00 | 4342********9341 | 066344 | 03/01/2021 |
| CABRERA, VANESSA | 84-49965 | 1 | 49.00 | 4147********3215 | 07725D | 03/01/2021 |
| CABREROS, REGINALD | 84-46573 | 1 | 84.00 | 4899********3243 | 020258 | 03/01/2021 |
| CALDERON, ANA | 84-41655 | 1 | 30.00 | 4411********1649 | 080205 | 03/01/2021 |
| CALDERON, CESAR | 84-46367 | 1 | 39.00 | 4833********4185 | 020305 | 03/01/2021 |
| CALDERON, MARIO | 84-46428 | 1 | 74.00 | 4060********0492 | 000305 | 03/01/2021 |
| CALL, JOANNA | 84-49948 | 1 | 49.00 | 5538********8797 | 223476 | 03/01/2021 |
| CALL, TYLER | 84-99899 | 1 | 49.00 | 5178********7043 | 07793B | 03/01/2021 |
| CALLEGARI-WHITE, JOSHUA | 84-WEB741992 | 1 | 39.00 | 4494********2387 | 327174 | 03/01/2021 |
| CAM, WEB | 84-45123 | 1 | 49.00 | 4342********2722 | 030138 | 03/01/2021 |
| CAMPA, MARIANO | 84-46509 | 1 | 49.00 | 4497********9000 | 020776 | 03/01/2021 |
| CAMPOS, BRIANA | 84-33633 | 1 | 39.00 | 4815********8716 | 190038 | 03/01/2021 |
| CAMPOS, RUTHIE | 84-34247 | 1 | 39.00 | 4347********4366 | 020305 | 03/01/2021 |
| CANO, FORTUNATO | 84-45369 | 1 | 39.00 | 4815********0081 | 100334 | 03/01/2021 |
| CANTU, ARNOLD | 84-6323 | 1 | 39.00 | 4386********7177 | 743174 | 03/01/2021 |
| CANTU, RALPH | 84-55559 | 1 | 74.00 | 4833********6607 | 040305 | 03/01/2021 |
| CANTUNO, ROBERTO | 84-50546 | 1 | 49.00 | 4465********3210 | 001515 | 03/01/2021 |
| CAPORUSSO, KRISTIN | 84-50414 | 1 | 108.00 | 4767********9080 | 953415 | 03/01/2021 |
| CARDAMON, CHERYL | 84-49971 | 1 | 49.00 | 5403********5190 | 040306 | 03/01/2021 |
| CARDENAS, LUIS | 84-46554 | 1 | 39.00 | 5403********6165 | 040305 | 03/01/2021 |
| CARDENAS, ROCIO | 84-46688 | 1 | 65.00 | 4342********0134 | 027444 | 03/01/2021 |
| CARDIEL, ESTEBAN | 84-88088 | 1 | 49.00 | 4342********1261 | 030901 | 03/01/2021 |
| CARDOZA, SAL | 84-10371 | 1 | 39.00 | 4494********6826 | 786008 | 03/01/2021 |
| CARL, JARETT | 84-42297 | 1 | 39.00 | 4246********0612 | 09248G | 03/01/2021 |
| CARLOS, LUIS | 84-46614 | 1 | 39.00 | 4342********5870 | 032163 | 03/01/2021 |
| CAROUBA, COLE | 84-49933 | 1 | 49.00 | 4815********6099 | 140134 | 03/01/2021 |
| CARRANZA, MARIA | 84-50225 | 1 | 49.00 | 4494********4838 | 983567 | 03/01/2021 |
| CARREON, DANIEL | 84-50526 | 1 | 108.00 | 4833********8825 | 090305 | 03/01/2021 |
| CARRILLO, TIFFANY | 84-36365 | 1 | 30.00 | 4342********6168 | 071496 | 03/01/2021 |
| CARTER, GEORGE | 84-50576 | 1 | 49.00 | 4342********0701 | 054143 | 03/01/2021 |
| CASE, JESSICA | 84-36269 | 1 | 74.00 | 4497********8800 | 022366 | 03/01/2021 |
| CASILLAS, BREANNA | 84-46908 | 1 | 49.00 | 5178********2468 | 09377B | 03/01/2021 |
| CASTANEDA, ALLEN | 84-36457 | 1 | 88.00 | 4465********0695 | 001978 | 03/01/2021 |
| CASTELLANOS, RAFAEL | 84-26770 | 1 | 39.00 | 4342********1431 | 047452 | 03/01/2021 |
| CASTRO, ANTHONY | 84-36360 | 1 | 39.00 | 5122********5053 | 61101Z | 03/01/2021 |
| CASTRO, JANELLY | 84-2278 | 1 | 39.00 | 4465********3808 | 001113 | 03/01/2021 |
| CAZARES, JUAN | 84-50066 | 1 | 39.00 | 4342********9345 | 044805 | 03/01/2021 |
| CEJA, ANGEL | 84-100670 | 1 | 49.00 | 4400********5405 | 06273B | 03/01/2021 |
| CEJA, RICHARD | 84-100669 | 1 | 49.00 | 5175********0830 | 140735 | 03/01/2021 |
| CERNA, JULIAN | 84-46503 | 1 | 39.00 | 5178********6196 | 09487Z | 03/01/2021 |
| CERVANTES, GUILLERMO | 84-50121 | 1 | 49.00 | 4259********8547 | 046775 | 03/01/2021 |
| CERVANTES, LUIS | 84-4200 | 1 | 65.00 | 4815********1633 | 190938 | 03/01/2021 |
| CERVANTES, TRINA | 84-50573 | 1 | 49.00 | 4862********1006 | 09550A | 03/01/2021 |
| CHAMBLEE, OMAR | 84-50330 | 1 | 108.00 | 4147********8100 | 09549D | 03/01/2021 |
| CHAPPELL, COURTLYN | 84-50423 | 1 | 108.00 | 4599********1834 | H51190 | 03/01/2021 |
| CHASE, ROBYN | 84-41484 | 1 | 35.00 | 5452********3543 | 00180S | 03/01/2021 |
| CHAVES, ANDREW | 84-33347 | 1 | 39.00 | 5403********3963 | 040322 | 03/01/2021 |
| CHAVEZ, AARON | 84-50251 | 1 | 49.00 | 4427********5553 | 740583 | 03/01/2021 |
| CHAVEZ, ALEXIA | 84-50149 | 1 | 35.00 | 4347********1522 | 030305 | 03/01/2021 |
| CHAVEZ, AMERICA | 84-WEB597163 | 1 | 49.00 | 4815********3383 | 160731 | 03/01/2021 |
| CHAVEZ, JOEL | 84-50162 | 1 | 49.00 | 4342********4197 | 069175 | 03/01/2021 |
| CHAVEZ, MANUEL | 84-45510 | 1 | 30.00 | 4767********0690 | 953416 | 03/01/2021 |
| CHAVEZ, MARCUS | 84-42197 | 1 | 39.00 | 4342********0327 | 075045 | 03/01/2021 |
| CHAVIRA, LUIS | 84-33639 | 1 | 35.00 | 4342********3608 | 095690 | 03/01/2021 |
| CHAY-PEREZ, DORA | 84-50043 | 1 | 49.00 | 4100********4454 | 61438B | 03/01/2021 |
| CHINN, MICHELLE | 84-50500 | 1 | 98.00 | 4430********4151 | 324718 | 03/01/2021 |
| CHIQUET, SEAN | 84-WEB593224 | 1 | 39.00 | 4815********0980 | 170136 | 03/01/2021 |
| CHRISTIAN, FRANCESCA | 84-42115 | 1 | 39.00 | 4477********1521 | 020325 | 03/01/2021 |
| CHRISTIAN, GARY | 84-33982 | 1 | 44.00 | 4833********5920 | 060305 | 03/01/2021 |
| CHUM, VEASNA | 84-50464 | 1 | 108.00 | 4342********9405 | 029345 | 03/01/2021 |
| CLARK, ROBERT | 84-50706 | 1 | 39.00 | 4207********4774 | 001193 | 03/01/2021 |
| CLAUDIO, EDUARDO | 84-50555 | 1 | 39.00 | 4342********2654 | 098691 | 03/01/2021 |
| CLIFTON, JAMES | 84-46517 | 1 | 35.00 | 4018********0357 | 070848 | 03/01/2021 |
| CLINE, MARK | 84-50157 | 1 | 49.00 | 4100********3205 | 63995D | 03/01/2021 |
| CLOSE, CYNTHIA | 84-24954 | 1 | 98.00 | 4147********4357 | 09880C | 03/01/2021 |
| CODONI, DAVE | 84-41658 | 1 | 30.00 | 4400********3536 | 01040C | 03/01/2021 |
| COLWELL, MICHAEL | 84-26813 | 1 | 35.00 | 4342********6827 | 049396 | 03/01/2021 |
| COMBS, STEVE | 84-14524 | 1 | 59.00 | 4246********5646 | 09909G | 03/01/2021 |
| CONTRERAS, JESUS | 84-14187 | 1 | 30.00 | 4386********5264 | 743176 | 03/01/2021 |
| CONTRERAS, MARCO | 84-50006 | 1 | 49.00 | 4342********4034 | 051153 | 03/01/2021 |
| COOK, ALEXANDER | 84-49997 | 1 | 49.00 | 5156********4865 | 09978Z | 03/01/2021 |
| COONS, JACOB | 84-18384 | 1 | 65.00 | 4497********9534 | 022443 | 03/01/2021 |
| COOPER, ANDREW | 84-35183 | 1 | 35.00 | 4608********9019 | 362712 | 03/01/2021 |
| COOPER, TOM | 84-49267 | 1 | 49.00 | 5537********2058 | 020333 | 03/01/2021 |
| COPPAGE, DALTON | 84-50428 | 1 | 108.00 | 4815********0065 | 100138 | 03/01/2021 |
| CORDERO, BENITO | 84-33745 | 1 | 65.00 | 4815********2434 | 160637 | 03/01/2021 |
| CORDERO, JOANNE | 84-18627 | 1 | 30.00 | 4815********9605 | 120430 | 03/01/2021 |
| CORPUZ, CHRIS | 84-45466 | 1 | 39.00 | 4815********0468 | 110535 | 03/01/2021 |
| CORRADI, MADELINE | 84-34813 | 1 | 39.00 | 5117********5567 | 00087B | 03/01/2021 |
| CORTES, FRANCISCO | 84-34939 | 1 | 30.00 | 4815********6053 | 140835 | 03/01/2021 |
| CORTES, LUIS | 84-46972 | 1 | 39.00 | 4342********5955 | 016075 | 03/01/2021 |
| CORTEZ, LIBRADO | 84-46631 | 1 | 39.00 | 4497********6526 | 020910 | 03/01/2021 |
| CORTEZ, SONJA | 84-46502 | 1 | 35.00 | 4400********7982 | 09513B | 03/01/2021 |
| COSTA, LOGAN | 84-23229 | 1 | 30.00 | 4630********2316 | 260379 | 03/01/2021 |
| COSYLEON, BRYAN | 84-77792 | 1 | 49.00 | 4342********9508 | 070325 | 03/01/2021 |
| COTTON, RICHARD | 84-11363 | 1 | 49.00 | 3726*******1003 | 184449 | 03/01/2021 |
| COVARRUBIAS, ALEX | 84-25814 | 1 | 88.00 | 4342********3223 | 026008 | 03/01/2021 |
| COVARRUBIAS, MARIO | 84-50218 | 1 | 49.00 | 5178********5103 | 00174P | 03/01/2021 |
| COVARRUBIAS, ROBERT | 84-49536 | 1 | 49.00 | 5403********0217 | 040339 | 03/01/2021 |
| COWARD, LACEY | 84-46408 | 1 | 35.00 | 4599********9305 | H43913 | 03/01/2021 |
| CRAGGS, JOHNNY | 84-46640 | 1 | 30.00 | 4815********5543 | 180836 | 03/01/2021 |
| CROCE, DAVID | 84-25050 | 1 | 30.00 | 4815********5851 | 140934 | 03/01/2021 |
| CROOK, VINCENT | 84-WEB460247 | 1 | 49.00 | 4247********5690 | 275910 | 03/01/2021 |
| CRUSENBERRY, DAVID | 84-46622 | 1 | 84.00 | 4266********0925 | 00216B | 03/01/2021 |
| CRUZ, ESMERALDA | 84-49500 | 1 | 108.00 | 4767********2084 | 953418 | 03/01/2021 |
| CRUZ, MICHAEL | 84-50439 | 1 | 108.00 | 4342********0669 | 032519 | 03/01/2021 |
| CUEVAS, EDUARDO | 84-34739 | 1 | 35.00 | 4342********6348 | 017669 | 03/01/2021 |
| CUNHA, ERICK | 84-WEB362795 | 1 | 49.00 | 5122********1849 | 22149Z | 03/01/2021 |
| CURTIS, ALEXANDRA RAE | 84-46407 | 1 | 35.00 | 4477********2191 | 020345 | 03/01/2021 |
| CURTIS, CHRIS | 84-41520 | 1 | 100.00 | 4833********9452 | 050305 | 03/01/2021 |
| CYRA, ZACHARY | 84-42136 | 1 | 39.00 | 4815********8493 | 190737 | 03/01/2021 |
| DAHIYA, ROHIT | 84-49714 | 1 | 49.00 | 4815********9092 | 120138 | 03/01/2021 |
| DANERO, RUSSELL | 84-26617 | 1 | 30.00 | 5403********0500 | 040348 | 03/01/2021 |
| DANTE, DARRELL | 84-25753 | 1 | 45.00 | 5138********2099 | 907746 | 03/01/2021 |
| DARBY, JOSIAH | 84-50629 | 1 | 49.00 | 4147********0884 | 00521D | 03/01/2021 |
| DARLING, CHRISTOPHER | 84-49258 | 1 | 49.00 | 4266********6884 | 00539C | 03/01/2021 |
| DAVIS, ERIC | 84-41599 | 1 | 100.00 | 4636********5687 | 020350 | 03/01/2021 |
| DAVIS, JORDAN | 84-50562 | 1 | 39.00 | 4465********0749 | 001093 | 03/01/2021 |
| DAVIS, LUKAS | 84-00008 | 1 | 39.00 | 4767********5386 | 953420 | 03/01/2021 |
| DE LA ROSA, LUCERO | 84-50358 | 1 | 108.00 | 5308********4372 | 550528 | 03/01/2021 |
| DE LA ROSA, MICHAEL | 84-WEB149383 | 1 | 45.00 | 4342********5420 | 001051 | 03/01/2021 |
| DE SANTIAGO, ALMA | 84-18414 | 1 | 129.00 | 4347********7930 | 030305 | 03/01/2021 |
| DE SANTIAGO, JOEL | 84-35236 | 1 | 65.00 | 4342********8299 | 092022 | 03/01/2021 |
| DEANDA, NICK | 84-46793 | 1 | 49.00 | 5403********2401 | 040355 | 03/01/2021 |
| DEERING, KIANA | 84-46589 | 1 | 39.00 | 4342********4298 | 086530 | 03/01/2021 |
| DELA PENA, CHRISTIAN | 84-25541 | 1 | 35.00 | 4465********0609 | 001336 | 03/01/2021 |
| DELAROSA, JONATHAN | 84-42319 | 1 | 30.00 | 4427********1471 | 060305 | 03/01/2021 |
| DELCHINI, CARLIE | 84-46944 | 1 | 94.00 | 4060********1677 | 060305 | 03/01/2021 |
| DELGADILLO, SERGIO | 84-49914 | 1 | 39.00 | 4494********8014 | 602761 | 03/01/2021 |
| DELGADILLO, YOVANY | 84-36182 | 1 | 39.00 | 4342********7803 | 068234 | 03/01/2021 |
| DELGADO, DANNY | 84-00005 | 1 | 49.00 | 4116********6039 | 020358 | 03/01/2021 |
| DELGADO, JAVIER | 84-WEB802053 | 1 | 108.00 | 4815********8535 | 120831 | 03/01/2021 |
| DELGADO, JESSICA | 84-41425 | 1 | 39.00 | 4815********4449 | 160737 | 03/01/2021 |
| DELGADO, LILIBETH | 84-41940 | 1 | 30.00 | 5403********9763 | 040400 | 03/01/2021 |
| DELLINGER, NATHAN | 84-45118 | 1 | 30.00 | 6011********7628 | 00190B | 03/01/2021 |
| DEMAN, BRANDY | 84-33588 | 1 | 60.00 | 4723********6085 | 021010 | 03/01/2021 |
| DETERES, THOMAS | 84-50392 | 1 | 108.00 | 4494********4126 | 366950 | 03/01/2021 |
| DEW, JASON A | 84-42602 | 1 | 123.00 | 5218********6198 | 000226 | 03/01/2021 |
| DEWALT, VICTORIA | 84-45456 | 1 | 39.00 | 4342********3299 | 033826 | 03/01/2021 |
| DEXTRAZE, RYAN | 84-46975 | 1 | 35.00 | 4427********6668 | 120241 | 03/01/2021 |
| DHALIWAL, GURJIT SINGH | 84-46511 | 1 | 49.00 | 4695********7660 | 02108B | 03/01/2021 |
| DHALIWAL, SIMAR | 84-50241 | 1 | 49.00 | 4400********8763 | 07875C | 03/01/2021 |
| DHATT, INDERJIT | 84-50505 | 1 | 108.00 | 4342********1696 | 045455 | 03/01/2021 |
| DIAZ, EMMANUEL | 84-6363 | 1 | 49.00 | 4815********6280 | 110442 | 03/01/2021 |
| DIAZ, EXSEL | 84-49556 | 1 | 70.00 | 4586********2002 | H47472 | 03/01/2021 |
| DIAZ, GERMAN | 84-36441 | 1 | 65.00 | 4494********2284 | 755840 | 03/01/2021 |
| DIAZ, HEIDI | 84-40685 | 1 | 49.00 | 4342********2797 | 063921 | 03/01/2021 |
| DIAZ, JUAN | 84-49932 | 1 | 49.00 | 4815********0253 | 110949 | 03/01/2021 |
| DIAZ, MIKE | 84-34862 | 1 | 74.00 | 4386********4513 | 743177 | 03/01/2021 |
| DIAZ, VERONICA | 84-46450 | 1 | 35.00 | 4347********1522 | 080405 | 03/01/2021 |
| DILLON, GRAYSON | 84-17730 | 1 | 30.00 | 4815********9460 | 140847 | 03/01/2021 |
| DIMAS, JENNIFER | 84-00002 | 1 | 49.00 | 4386********3599 | 743178 | 03/01/2021 |
| DISCHARGE, PETE | 84-21768 | 1 | 39.00 | 4386********0850 | 743179 | 03/01/2021 |
| DIVISCONTE, MATTHEW | 84-22293 | 1 | 40.00 | 4798********9876 | 401040 | 03/01/2021 |
| DIX, SAMANTHA | 84-22328 | 1 | 49.00 | 4465********3525 | 001003 | 03/01/2021 |
| DOBBINS BOHNAK, DANIELLE | 84-33799 | 1 | 35.00 | 5403********9188 | 040412 | 03/01/2021 |
| DODERO, CAYTON | 84-3006 | 1 | 44.00 | 4497********5849 | 021052 | 03/01/2021 |
| DOMINGUEZ, ADRIAN | 84-21725 | 1 | 35.00 | 4342********6652 | 092043 | 03/01/2021 |
| DOMINGUEZ, OSBALDO | 84-45355 | 1 | 30.00 | 4342********7825 | 084222 | 03/01/2021 |
| DONLIN, CHARLIE | 84-45435 | 1 | 129.00 | 5538********8123 | 223484 | 03/01/2021 |
| DORTON, BRYAN | 84-33400 | 1 | 30.00 | 4154********6645 | 342924 | 03/01/2021 |
| DOUGLAS, MICHAEL | 84-WEB121865 | 1 | 39.00 | 4721********8788 | 007458 | 03/01/2021 |
| DOW, ANTHONY | 84-29541 | 1 | 95.00 | 4239********0124 | 040414 | 03/01/2021 |
| DULAY, BALJIT | 84-49346 | 1 | 49.00 | 4494********1156 | 278541 | 03/01/2021 |
| DUNCAN, JEREMY | 84-34719 | 1 | 395.00 | 3723*******2029 | 102950 | 03/01/2021 |
| DUNCAN, JONATHAN | 84-49562 | 1 | 119.00 | 6011********5833 | 00102R | 03/01/2021 |
| DURAN, ALAN | 84-50297 | 1 | 98.00 | 4845********4281 | 342925 | 03/01/2021 |
| DURAN, CARLOS | 84-46875 | 1 | 39.00 | 4497********0676 | 022628 | 03/01/2021 |
| DURON JR, MIGUEL | 84-50686 | 1 | 49.00 | 4259********4706 | 045269 | 03/01/2021 |
| EATON, JEFFERY | 84-33870 | 1 | 65.00 | 5403********8900 | 040418 | 03/01/2021 |
| EDWARDS, JOSH | 84-49590 | 1 | 49.00 | 4147********6363 | 08572B | 03/01/2021 |
| EGINGTON, JEFFREY G | 84-50518 | 1 | 108.00 | 4427********5022 | 075194 | 03/01/2021 |
| EILEEN, CHRISTENED | 84-55557 | 1 | 35.00 | 5466********7514 | 08006Z | 03/01/2021 |
| ELLIS, LONNIE | 84-50041 | 1 | 49.00 | 4494********8950 | 671754 | 03/01/2021 |
| EMERY, TIM | 84-42133 | 1 | 39.00 | 4270********0491 | 001568 | 03/01/2021 |
| EMMI, JOSEPH | 84-36331 | 1 | 39.00 | 5308********3660 | 550525 | 03/01/2021 |
| ENGLISH, TUCKER | 84-41601 | 1 | 60.00 | 4342********4446 | 028749 | 03/01/2021 |
| ENRIQUEZ, CARLOS | 84-41534 | 1 | 35.00 | 4342********3887 | 053782 | 03/01/2021 |
| ERCOLINI, ASHLEY | 84-46645 | 1 | 98.00 | 4833********8884 | 030405 | 03/01/2021 |
| ESPARZA, EDUARDO | 84-69701 | 1 | 49.00 | 4266********0404 | 02679C | 03/01/2021 |
| ESPARZA, SAUL | 84-49963 | 1 | 39.00 | 3790*******3014 | 107389 | 03/01/2021 |
| ESPINDOLA, YESENIA | 84-41629 | 1 | 35.00 | 4815********2256 | 160541 | 03/01/2021 |
| ESPINOZA, MARIA | 84-2020 | 1 | 30.00 | 4815********9471 | 110845 | 03/01/2021 |
| ESTRADA, ADAN | 84-49970 | 1 | 49.00 | 4815********2665 | 150143 | 03/01/2021 |
| ESTRADA, CARINA | 84-49969 | 1 | 39.00 | 4815********2392 | 100942 | 03/01/2021 |
| EVANS, LORENZO | 84-50654 | 1 | 84.00 | 4815********4257 | 100546 | 03/01/2021 |
| FAASISILA, TIMOTE | 84-41792 | 1 | 118.00 | 4411********6262 | 060405 | 03/01/2021 |
| FAISON, BRANDON | 84-77749 | 1 | 39.00 | 4000********6462 | 416417 | 03/01/2021 |
| FANUCCHI, CRISTINA | 84-99889 | 1 | 84.00 | 4497********9169 | 021115 | 03/01/2021 |
| FARDANESH, KYLE | 84-50457 | 1 | 108.00 | 4744********2119 | 150646 | 03/01/2021 |
| FARIAS, STEVEN | 84-31921 | 1 | 84.00 | 4833********8060 | 080405 | 03/01/2021 |
| FARRIS, ROBERT | 84-50178 | 1 | 39.00 | 4060********3419 | 02878C | 03/01/2021 |
| FAUL, MADISON | 84-50013 | 1 | 49.00 | 5308********7734 | 550541 | 03/01/2021 |
| FEINGOLD, ADAM | 84-46963 | 1 | 49.00 | 4494********5136 | 196091 | 03/01/2021 |
| FELTNER, JONATHAN | 84-45366 | 1 | 109.00 | 4342********3517 | 044040 | 03/01/2021 |
| FERNANDEZ, SIL | 84-41933 | 1 | 70.00 | 4815********3086 | 160742 | 03/01/2021 |
| FERREIRA, CARIGNANE | 84-41727 | 1 | 30.00 | 4342********3116 | 070812 | 03/01/2021 |
| FERRY, CHRIS | 84-14254 | 1 | 30.00 | 4342********6758 | 059818 | 03/01/2021 |
| FERRY, RYAN | 84-45197 | 1 | 35.00 | 4465********6128 | 001451 | 03/01/2021 |
| FIATOA, ALEXANDER | 84-46910 | 1 | 80.00 | 4427********6840 | 637962 | 03/01/2021 |
| FIAZAN, MUHAMMAD | 84-36046 | 1 | 39.00 | 4342********1051 | 057332 | 03/01/2021 |
| FIDELDY, ERIC | 84-100674 | 1 | 49.00 | 4342********9232 | 053611 | 03/01/2021 |
| FILER, ANGELA | 84-50370 | 1 | 98.00 | 4494********6088 | 594184 | 03/01/2021 |
| FISCHER, DANNY | 84-50011 | 1 | 49.00 | 4497********9197 | 021141 | 03/01/2021 |
| FISHER, BARRY | 84-50150 | 1 | 49.00 | 4431********3062 | 020415 | 03/01/2021 |
| FLOOD, NATHAN | 84-49244 | 1 | 49.00 | 4342********6954 | 022072 | 03/01/2021 |
| FLOOD, SHAUN ANDREW | 84-45452 | 1 | 35.00 | 4342********7109 | 051622 | 03/01/2021 |
| FLORES, CINDY | 84-50529 | 1 | 108.00 | 4147********6302 | 03082C | 03/01/2021 |
| FLORES, MARTHA | 84-36285 | 1 | 35.00 | 5175********2764 | 170540 | 03/01/2021 |
| FLORES, OSCAR | 84-42047 | 1 | 39.00 | 4342********4262 | 004467 | 03/01/2021 |
| FLORES, TALIAH | 84-89898 | 1 | 84.00 | 4347********4130 | 060405 | 03/01/2021 |
| FLORES, TIM | 84-45093 | 1 | 95.00 | 4259********9793 | 075180 | 03/01/2021 |
| FLURY, GREG | 84-21728 | 1 | 39.00 | 4266********4529 | 03112B | 03/01/2021 |
| FOSTER, RYAN M | 84-WEB316917 | 1 | 49.00 | 4386********5379 | 743181 | 03/01/2021 |
| FOWLER, ALEXA | 84-33773 | 1 | 35.00 | 4833********0267 | 070405 | 03/01/2021 |
| FOWLER, CHAPIN | 84-49937 | 1 | 30.00 | 4342********9154 | 065167 | 03/01/2021 |
| FOWLER, CRAIG A | 84-50590 | 1 | 39.00 | 4147********7404 | 03296D | 03/01/2021 |
| FRANKLIN, LEON | 84-21727 | 1 | 49.00 | 4342********7304 | 080659 | 03/01/2021 |
| FRAZIER, DALONDRO | 84-46918 | 1 | 39.00 | 4833********4750 | 090405 | 03/01/2021 |
| FREEMAN, MATTHEW | 84-WEB950700 | 1 | 49.00 | 4815********6504 | 110742 | 03/01/2021 |
| FRESQUEZ, BRANDON | 84-49867 | 1 | 49.00 | 4431********0468 | 020422 | 03/01/2021 |
| FRIAS, MIGUEL | 84-26257 | 1 | 35.00 | 4833********4007 | 010405 | 03/01/2021 |
| FRIZZIE, MELISSA | 84-36026 | 1 | 49.00 | 4411********6145 | 030405 | 03/01/2021 |
| FUENTES, ELIU | 84-22309 | 1 | 35.00 | 4342********0725 | 044486 | 03/01/2021 |
| FUENTES, EMILCE | 84-34604 | 1 | 65.00 | 4342********0484 | 042436 | 03/01/2021 |
| FUNES, MARIO | 84-42169 | 1 | 30.00 | 4342********6906 | 011768 | 03/01/2021 |
| FURTADO, DANIEL | 84-33607 | 1 | 49.00 | 4833********8489 | 020405 | 03/01/2021 |
| GALARNEAU, JAMES | 84-41972 | 1 | 39.00 | 4342********2171 | 000304 | 03/01/2021 |
| GALAVIZ, ADAM | 84-46596 | 1 | 49.00 | 4750********8780 | 030405 | 03/01/2021 |
| GALICIA JR, SALVADOR | 84-50630 | 1 | 49.00 | 6011********5870 | 00187R | 03/01/2021 |
| GALLEGOS, YASMIN | 84-50499 | 1 | 108.00 | 4342********9000 | 008356 | 03/01/2021 |
| GALVAN, AGUSTIN | 84-WEB306100 | 1 | 49.00 | 4833********1618 | 040405 | 03/01/2021 |
| GALVAN, GABRIELA | 84-41830 | 1 | 84.00 | 4494********3035 | 182661 | 03/01/2021 |
| GALVAN, MARISOL | 84-42063 | 1 | 30.00 | 4400********2631 | 04408A | 03/01/2021 |
| GALVAN, MICHAEL | 84-46770 | 1 | 49.00 | 4251********6680 | 001183 | 03/01/2021 |
| GAMBOA, JESSIE | 84-35266 | 1 | 39.00 | 4003********2500 | 03457B | 03/01/2021 |
| GAMEZ, EMILIO | 84-55563 | 1 | 49.00 | 4342********9667 | 070257 | 03/01/2021 |
| GAMEZ, LETICIA | 84-33417 | 1 | 49.00 | 4347********8919 | 060405 | 03/01/2021 |
| GAONA, BRENDA | 84-26363 | 1 | 39.00 | 4342********4653 | 098906 | 03/01/2021 |
| GAONA, CRISTIAN | 84-49239 | 1 | 49.00 | 4833********6420 | 070405 | 03/01/2021 |
| GARCIA GARCIA, LORENA | 84-80123 | 1 | 35.00 | 4266********6064 | 03600A | 03/01/2021 |
| GARCIA LOPEZ, ROSITA | 84-42128 | 1 | 74.00 | 4342********4459 | 025254 | 03/01/2021 |
| GARCIA, ALISHA | 84-33466 | 1 | 49.00 | 4815********5491 | 140945 | 03/01/2021 |
| GARCIA, CARLOS | 84-49265 | 1 | 39.00 | 4342********1879 | 069813 | 03/01/2021 |
| GARCIA, FABIAN RICHARD | 84-45531 | 1 | 98.00 | 4477********9087 | 020450 | 03/01/2021 |
| GARCIA, FELIPE | 84-33758 | 1 | 30.00 | 4342********3983 | 009438 | 03/01/2021 |
| GARCIA, GERARDO | 84-46484 | 1 | 49.00 | 4342********9851 | 056678 | 03/01/2021 |
| GARCIA, GUSTAVO | 84-49352 | 1 | 39.00 | 4355********8279 | 360570 | 03/01/2021 |
| GARCIA, JESUS | 84-42218 | 1 | 39.00 | 4000********5427 | 561310 | 03/01/2021 |
| GARCIA, JUAN | 84-34783 | 1 | 35.00 | 4342********1185 | 004034 | 03/01/2021 |
| GARCIA, MARIN | 84-22468 | 1 | 30.00 | 4497********7312 | 022761 | 03/01/2021 |
| GARCIA, MIGUEL | 84-26633 | 1 | 105.00 | 4815********7140 | 110840 | 03/01/2021 |
| GARCIA, NANCY | 84-80124 | 1 | 35.00 | 4815********5308 | 100945 | 03/01/2021 |
| GARCIA, RICHARD | 84-33483 | 1 | 30.00 | 5178********0007 | 03575Z | 03/01/2021 |
| GARCIA, RODRIGO | 84-41399 | 1 | 35.00 | 3795*******2001 | 102554 | 03/01/2021 |
| GARCIA, STAR | 84-50026 | 1 | 49.00 | 4342********3268 | 097331 | 03/01/2021 |
| GARCIA-CHAVEZ, JULIO | 84-100672 | 1 | 49.00 | 4497********4193 | 022786 | 03/01/2021 |
| GARDNER, CONNOR | 84-26190 | 1 | 35.00 | 4342********5277 | 033585 | 03/01/2021 |
| GARIBAY, EDGAR | 84-50017 | 1 | 49.00 | 4833********0412 | 040405 | 03/01/2021 |
| GARLICK, JULIA | 84-34343 | 1 | 39.00 | 4815********2415 | 150645 | 03/01/2021 |
| GARNER, JOHN | 84-41973 | 1 | 39.00 | 4386********2061 | 743182 | 03/01/2021 |
| GARRIDO, MAXIMO | 84-46499 | 1 | 49.00 | 4815********4253 | 170644 | 03/01/2021 |
| GARZA, ISIAH | 84-49949 | 1 | 49.00 | 4000********6319 | 007477 | 03/01/2021 |
| GARZA, JENNIFER | 84-6131 | 1 | 59.00 | 3790*******1006 | 124521 | 03/01/2021 |
| GAUKEL, ALEXANDER | 84-34784 | 1 | 49.00 | 4815********8747 | 130148 | 03/01/2021 |
| GAUKEL, KATHRYN | 84-41741 | 1 | 35.00 | 4815********1482 | 100442 | 03/01/2021 |
| GAYTAN, JULIO | 84-45194 | 1 | 30.00 | 5524********4358 | 00829S | 03/01/2021 |
| GIBLIN, DEVYN | 84-45076 | 1 | 39.00 | 4342********8368 | 096177 | 03/01/2021 |
| GILL, RANDEEP | 84-50394 | 1 | 98.00 | 4400********3678 | 03740D | 03/01/2021 |
| GINSBACH, BILL | 84-0652 | 1 | 60.00 | 4388********6043 | 05032C | 03/01/2021 |
| GIOVANNONI, JUSTIN | 84-50478 | 1 | 98.00 | 5538********8087 | 223488 | 03/01/2021 |
| GIOVANNONI, SYDNEY | 84-50548 | 1 | 49.00 | 5538********5810 | 223489 | 03/01/2021 |
| GITTHENS, JOHN | 84-77780 | 1 | 35.00 | 4400********2563 | 07960B | 03/01/2021 |
| GLISSMAN, JASON | 84-50025 | 1 | 39.00 | 4100********6393 | 12381D | 03/01/2021 |
| GODOY, MICHAEL | 84-50577 | 1 | 49.00 | 4342********5212 | 089457 | 03/01/2021 |
| GOLDSMITH, JOHN | 84-46776 | 1 | 84.00 | 4815********4955 | 140559 | 03/01/2021 |
| GOMEZ, CISCO | 84-46994 | 1 | 49.00 | 4815********6979 | 150751 | 03/01/2021 |
| GOMEZ, FERNANDO | 84-50112 | 1 | 49.00 | 4833********4152 | 050505 | 03/01/2021 |
| GOMEZ, GIOVANNI | 84-50146 | 1 | 39.00 | 4815********5644 | 160855 | 03/01/2021 |
| GOMEZ, IRIDIAN | 84-50187 | 1 | 49.00 | 4833********7493 | 060505 | 03/01/2021 |
| GOMEZ, JACOB | 84-50701 | 1 | 49.00 | 4342********5125 | 004697 | 03/01/2021 |
| GOMEZ, JAVIER | 84-45420 | 1 | 94.00 | 4342********5079 | 025493 | 03/01/2021 |
| GOMEZ, JESUS | 84-35055 | 1 | 30.00 | 4815********1980 | 160750 | 03/01/2021 |
| GOMEZ, KEVIN | 84-WEB361408 | 1 | 49.00 | 6011********7081 | 00181R | 03/01/2021 |
| GOMEZ, TATIANA | 84-42275 | 1 | 35.00 | 4342********5079 | 019246 | 03/01/2021 |
| GOMEZ-MORALES, RUBEN | 84-77752 | 1 | 49.00 | 4342********0606 | 031080 | 03/01/2021 |
| GONZALES, KENNETH | 84-49566 | 1 | 39.00 | 4347********3043 | 030505 | 03/01/2021 |
| GONZALES, LARRY | 84-WEB415858 | 1 | 49.00 | 4833********7526 | 030505 | 03/01/2021 |
| GONZALEZ VAZQUE, MARGARITA | 84-46697 | 1 | 39.00 | 4815********0030 | 180657 | 03/01/2021 |
| GONZALEZ, ALLEIN | 84-49990 | 1 | 49.00 | 4815********2484 | 100954 | 03/01/2021 |
| GONZALEZ, CELESTINO | 84-24965 | 1 | 35.00 | 4342********5146 | 002588 | 03/01/2021 |
| GONZALEZ, JACOB | 84-47035 | 1 | 30.00 | 4342********1177 | 010656 | 03/01/2021 |
| GONZALEZ, JOEL | 84-WEB824538 | 1 | 49.00 | 5178********6460 | 05543Z | 03/01/2021 |
| GONZALEZ, JORGE | 84-50321 | 1 | 108.00 | 4833********6915 | 050505 | 03/01/2021 |
| GONZALEZ, JOSE | 84-50702 | 1 | 49.00 | 4494********5666 | 442479 | 03/01/2021 |
| GONZALEZ, LUPE | 84-50651 | 1 | 45.00 | 4342********6379 | 046150 | 03/01/2021 |
| GONZALEZ, MARCOS | 84-50367 | 1 | 108.00 | 4342********4876 | 070793 | 03/01/2021 |
| GONZALEZ, OFELIA | 84-49981 | 1 | 49.00 | 4815********2557 | 170958 | 03/01/2021 |
| GONZALEZ, OMAR | 84-36589 | 1 | 39.00 | 4815********7943 | 140854 | 03/01/2021 |
| GONZALEZ, RICHARD | 84-46563 | 1 | 74.00 | 4000********9680 | 772344 | 03/01/2021 |
| GONZALEZ, ROSA | 84-100691 | 1 | 49.00 | 4833********8119 | 000505 | 03/01/2021 |
| GOOD, JETTY | 84-50400 | 1 | 108.00 | 4342********7073 | 032422 | 03/01/2021 |
| GOPP, DESIRAE | 84-WEB476863 | 1 | 49.00 | 5175********1423 | 110458 | 03/01/2021 |
| GORDEN, JOSH | 84-40143 | 1 | 49.00 | 4497********3203 | 021339 | 03/01/2021 |
| GORMAN, JAMARIO | 84-50094 | 1 | 49.00 | 4342********0456 | 031713 | 03/01/2021 |
| GOULDING, ARIS | 84-50582 | 1 | 39.00 | 4147********1761 | 05672C | 03/01/2021 |
| GOVEA, JESUS | 84-41701 | 1 | 88.00 | 4342********5547 | 056393 | 03/01/2021 |
| GRAHAM, DARIAN | 84-WEB283795 | 1 | 49.00 | 4494********4539 | 704675 | 03/01/2021 |
| GRAHAM, DARIAN | 84-WEB339084 | 1 | 108.00 | 4494********4539 | 776078 | 03/01/2021 |
| GRAUMANN, MICHAEL | 84-46799 | 1 | 49.00 | 4147********2658 | 03126D | 03/01/2021 |
| GRAY, XAVIER | 84-WEB113585 | 1 | 49.00 | 4833********2781 | 050505 | 03/01/2021 |
| GREEN, JARED | 84-35036 | 1 | 30.00 | 4833********1265 | 070505 | 03/01/2021 |
| GREGORY, JORDAN | 84-50001 | 1 | 39.00 | 4767********5967 | 953426 | 03/01/2021 |
| GRESHAM, JOHN | 84-41677 | 1 | 35.00 | 4100********7997 | 24238D | 03/01/2021 |
| GRIBAUDO, JASON | 84-34262 | 1 | 60.00 | 4342********8024 | 065464 | 03/01/2021 |
| GRIJALVA, RAY | 84-49277 | 1 | 49.00 | 5189********2233 | 57946Z | 03/01/2021 |
| GRIMES, DAVID | 84-50318 | 1 | 108.00 | 4630********2693 | 260383 | 03/01/2021 |
| GRISMORE, CLARENCE | 84-50039 | 1 | 49.00 | 4815********4712 | 160355 | 03/01/2021 |
| GROCHULSKI, ALEX | 84-36459 | 1 | 30.00 | 4342********7101 | 051792 | 03/01/2021 |
| GROSSE, JORDAN | 84-49911 | 1 | 39.00 | 4833********6892 | 070505 | 03/01/2021 |
| GUADARRAMA, ELIA | 84-14497 | 1 | 39.00 | 4815********9887 | 170354 | 03/01/2021 |
| GUERRERO, FRANCISCO | 84-42243 | 1 | 30.00 | 4160********8655 | 040528 | 03/01/2021 |
| GUTIERREZ, EDUARDO | 84-46925 | 1 | 49.00 | 4347********7732 | 070505 | 03/01/2021 |
| GUTIERREZ, EDUARDO | 84-49940 | 1 | 74.00 | 4599********4811 | H47991 | 03/01/2021 |
| GUTIERREZ, GUSTAVO | 84-50697 | 1 | 49.00 | 4494********6202 | 491055 | 03/01/2021 |
| GUTIERREZ, LUIS | 84-49507 | 1 | 49.00 | 5403********1851 | 040530 | 03/01/2021 |
| GUTIERREZ, SALVADOR | 84-50000 | 1 | 35.00 | 4497********4420 | 021378 | 03/01/2021 |
| GUTIERREZ, YESSIKA | 84-50594 | 1 | 49.00 | 3774*******8688 | 832001 | 03/01/2021 |
| GUZMAN, BREANNA | 84-77794 | 1 | 49.00 | 4347********0099 | 020505 | 03/01/2021 |
| GUZMAN, GILBERTO | 84-41709 | 1 | 35.00 | 4815********9376 | 160853 | 03/01/2021 |
| GUZMAN, VERONICA | 84-35029 | 1 | 35.00 | 4342********2415 | 087169 | 03/01/2021 |
| HAAG, ANGELA | 84-33599 | 1 | 84.00 | 4347********3527 | 040505 | 03/01/2021 |
| HAGINS, ASHLEY | 84-49215 | 1 | 84.00 | 4427********8410 | 173674 | 03/01/2021 |
| HAMMER, TASHA | 84-18390 | 1 | 74.00 | 4147********3318 | 06065D | 03/01/2021 |
| HANSEN RAMEREZ, LAURA A | 84-50209 | 1 | 49.00 | 4400********6991 | 09342C | 03/01/2021 |
| HANSON, MARY | 84-0900 | 1 | 30.00 | 3772*******2005 | 166184 | 03/01/2021 |
| HAPPEL, DEAN | 84-46720 | 1 | 39.00 | 4815********6650 | 180953 | 03/01/2021 |
| HAQ, EHSANUL | 84-49599 | 1 | 39.00 | 5156********9773 | 06159Z | 03/01/2021 |
| HAQ, NASIR | 84-22507 | 1 | 39.00 | 4497********8878 | 022971 | 03/01/2021 |
| HAQ, TARIQ | 84-25701 | 1 | 35.00 | 4494********0287 | 948376 | 03/01/2021 |
| HARDEN, ALEX | 84-33327 | 1 | 49.00 | 4802********5266 | 061899 | 03/01/2021 |
| HARRIS, ISHMAEL | 84-50124 | 1 | 39.00 | 4342********7324 | 087948 | 03/01/2021 |
| HARRIS, WILFRED D | 84-49250 | 1 | 35.00 | 4833********4044 | 030505 | 03/01/2021 |
| HARRISON, DIMITRI | 84-WEB751748 | 1 | 39.00 | 4815********7111 | 140053 | 03/01/2021 |
| HART, KRISTINE | 84-WEB621193 | 1 | 84.00 | 4147********1893 | 06257D | 03/01/2021 |
| HARTNESS, LENNIE | 84-21735 | 1 | 30.00 | 4154********1577 | 342934 | 03/01/2021 |
| HARTWELL, JIMMY | 84-46782 | 1 | 49.00 | 3713*******1000 | 157334 | 03/01/2021 |
| HASTINGS, ANTHONY | 84-49934 | 1 | 49.00 | 5308********2163 | 550577 | 03/01/2021 |
| HASTINGS, THOMAS | 84-49294 | 1 | 49.00 | 5308********5178 | 550576 | 03/01/2021 |
| HAYER, HARPREET | 84-49938 | 1 | 49.00 | 4100********5184 | 34510D | 03/01/2021 |
| HEILMAN, MITCHELL | 84-50591 | 1 | 49.00 | 4342********2947 | 095852 | 03/01/2021 |
| HEMENWAY, BRIAN | 84-3701 | 1 | 30.00 | 4494********4311 | 210055 | 03/01/2021 |
| HENDERSON, MADELINE | 84-26226 | 1 | 65.00 | 4497********9406 | 022983 | 03/01/2021 |
| HERENDEEN, CHRIS | 84-46419 | 1 | 84.00 | 4723********7584 | 023000 | 03/01/2021 |
| HERNANDEZ OCHOA, ORLANDO | 84-41848 | 1 | 84.00 | 4815********9364 | 160458 | 03/01/2021 |
| HERNANDEZ, ALEX | 84-49815 | 1 | 49.00 | 4266********7352 | 06374B | 03/01/2021 |
| HERNANDEZ, ANTONIO | 84-34666 | 1 | 39.00 | 4833********9715 | 060505 | 03/01/2021 |
| HERNANDEZ, ARIEL | 84-34712 | 1 | 30.00 | 4000********4671 | 339144 | 03/01/2021 |
| HERNANDEZ, ARMANDO | 84-45335 | 1 | 45.00 | 4497********3594 | 021450 | 03/01/2021 |
| HERNANDEZ, BRYAN | 84-42257 | 1 | 39.00 | 4000********8334 | 753182 | 03/01/2021 |
| HERNANDEZ, CHRISTOPHER | 84-WEB642173 | 1 | 35.00 | 4347********9504 | 000505 | 03/01/2021 |
| HERNANDEZ, ERIC | 84-49202 | 1 | 49.00 | 4497********2021 | 023006 | 03/01/2021 |
| HERNANDEZ, JACQUELINE | 84-50598 | 1 | 35.00 | 4427********2038 | 921173 | 03/01/2021 |
| HERNANDEZ, JESUS | 84-18394 | 1 | 35.00 | 4342********1780 | 058104 | 03/01/2021 |
| HERNANDEZ, JOCELYN | 84-50623 | 1 | 39.00 | 5178********9779 | 06519Z | 03/01/2021 |
| HERNANDEZ, JORDAN | 84-50632 | 1 | 39.00 | 5175********4534 | 170356 | 03/01/2021 |
| HERNANDEZ, JOSE | 84-14476 | 1 | 35.00 | 4347********0301 | 010505 | 03/01/2021 |
| HERNANDEZ, JOSE | 84-41854 | 1 | 84.00 | 4342********6694 | 090620 | 03/01/2021 |
| HERNANDEZ, JOSE | 84-46816 | 1 | 35.00 | 4342********7961 | 041044 | 03/01/2021 |
| HERNANDEZ, LILLY | 84-50148 | 1 | 49.00 | 4342********3853 | 051425 | 03/01/2021 |
| HERNANDEZ, LUIS | 84-WEB878336 | 1 | 49.00 | 4342********5968 | 070812 | 03/01/2021 |
| HERNANDEZ, MARIA | 84-35065 | 1 | 35.00 | 4815********3762 | 120058 | 03/01/2021 |
| HERNANDEZ, RAMIRO | 84-35245 | 1 | 65.00 | 4497********3115 | 023028 | 03/01/2021 |
| HERNANDEZ, TOMAS | 84-21732 | 1 | 49.00 | 4342********5970 | 096230 | 03/01/2021 |
| HERRERA, CYNTHIA | 84-46767 | 1 | 39.00 | 4833********9898 | 040505 | 03/01/2021 |
| HERRERA, EDUARDO | 84-100686 | 1 | 39.00 | 4497********8131 | 023035 | 03/01/2021 |
| HERRERA, ISAAC | 84-47083 | 1 | 39.00 | 4815********7852 | 160650 | 03/01/2021 |
| HESSLER, STEPHANIE | 84-41517 | 1 | 39.00 | 4400********3024 | 07415C | 03/01/2021 |
| HICKINGBOTTOM, JORDAN | 84-45330 | 1 | 35.00 | 4497********1613 | 023032 | 03/01/2021 |
| HIDALGO, JOSE | 84-46496 | 1 | 35.00 | 4815********2188 | 160751 | 03/01/2021 |
| HIDALGO, YAQUELIN | 84-5589 | 1 | 167.00 | 4342********4459 | 059037 | 03/01/2021 |
| HIGUERA, RYAN | 84-34580 | 1 | 39.00 | 3743*******1258 | 185001 | 03/01/2021 |
| HILLEGASS, GARY | 84-46808 | 1 | 49.00 | 4342********1094 | 094177 | 03/01/2021 |
| HILLEGASS, SCOTT | 84-42057 | 1 | 49.00 | 5403********4144 | 040600 | 03/01/2021 |
| HINTON, NICHOLAS | 84-36111 | 1 | 35.00 | 4342********2544 | 000162 | 03/01/2021 |
| HINZ, KEELIE | 84-100664 | 1 | 49.00 | 5178********7552 | 08053B | 03/01/2021 |
| HIWA, ISAAC | 84-13695 | 1 | 35.00 | 4266********8330 | 08047C | 03/01/2021 |
| HOANG, YEN | 84-50217 | 1 | 49.00 | 5178********5103 | 08030P | 03/01/2021 |
| HODGE, ELAINE | 84-46792 | 1 | 39.00 | 5248********4959 | 00103B | 03/01/2021 |
| HOFFMAN, MICHAEL | 84-45459 | 1 | 35.00 | 4270********1039 | 001937 | 03/01/2021 |
| HOFFMAN, ZACH R | 84-49292 | 1 | 49.00 | 4342********5878 | 037099 | 03/01/2021 |
| HOLLEY, CHAD | 84-15033 | 1 | 30.00 | 4833********3854 | 040605 | 03/01/2021 |
| HOLMES, RALEIGH | 84-34929 | 1 | 35.00 | 4411********7190 | 020605 | 03/01/2021 |
| HOMMOND, AMANDA | 84-34241 | 1 | 84.00 | 4427********0509 | 030605 | 03/01/2021 |
| HOTTMAN, CORY | 84-49585 | 1 | 49.00 | 4100********3279 | 44504C | 03/01/2021 |
| HOUSTON, TYLER | 84-5847 | 1 | 30.00 | 4815********7228 | 110561 | 03/01/2021 |
| HUDGINS, TIANI | 84-49259 | 1 | 49.00 | 4494********6150 | 492274 | 03/01/2021 |
| HUILTRON, JOSE | 84-26528 | 1 | 39.00 | 5466********8878 | 00113B | 03/01/2021 |
| HUIRAS, JAMES | 84-WEB963788 | 1 | 49.00 | 4631********1924 | 219376 | 03/01/2021 |
| HUMPHREY, ZREBRIC | 84-WEB776851 | 1 | 49.00 | 5491********2206 | 08180B | 03/01/2021 |
| HUNT, EUSRAQUIANO | 84-50469 | 1 | 108.00 | 4347********4158 | 060605 | 03/01/2021 |
| HURTADO, GUSTAVO | 84-WEB427673 | 1 | 49.00 | 5538********1750 | 223498 | 03/01/2021 |
| IBARRA, ELIJAH | 84-34971 | 1 | 79.00 | 4497********7578 | 023099 | 03/01/2021 |
| IBARRA, ESTEBAN | 84-50353 | 1 | 98.00 | 4574********7837 | H50473 | 03/01/2021 |
| IBARRA, JERICHO | 84-33371 | 1 | 30.00 | 6011********3174 | 00171R | 03/01/2021 |
| IBRAHIM, HAZIM | 84-34908 | 1 | 30.00 | 4815********3911 | 160763 | 03/01/2021 |
| IBRAHIM, KAMAL | 84-17926 | 1 | 40.00 | 3732*******5023 | 184792 | 03/01/2021 |
| IBRAHIM, KAMAL | 84-33632 | 1 | 165.00 | 3732*******5023 | 107449 | 03/01/2021 |
| IGNACIO, MEREDITH | 84-49909 | 1 | 39.00 | 4347********4294 | 010605 | 03/01/2021 |
| IHDAIB, ADAM | 84-50371 | 1 | 108.00 | 5178********1528 | 08319Z | 03/01/2021 |
| IHDAIB, RONYA | 84-50159 | 1 | 49.00 | 4447********3062 | 001581 | 03/01/2021 |
| INMAN, ERIK | 84-50247 | 1 | 49.00 | 4427********2688 | 010605 | 03/01/2021 |
| IRVINE, JASON | 84-49983 | 1 | 49.00 | 4497********1397 | 021565 | 03/01/2021 |
| ISHIDA, DANNY | 84-4370 | 1 | 30.00 | 4342********8095 | 005810 | 03/01/2021 |
| ITURBIDE, JOSEPH | 84-41845 | 1 | 88.00 | 4477********3612 | 020613 | 03/01/2021 |
| JACKSON, BOBBY | 84-50633 | 1 | 39.00 | 4342********9275 | 042655 | 03/01/2021 |
| JAKUBOWSKI, DAVID | 84-41628 | 1 | 30.00 | 4342********7161 | 096815 | 03/01/2021 |
| JAMES, MARTICA | 84-50607 | 1 | 39.00 | 4833********0343 | 050605 | 03/01/2021 |
| JAMES, MEGAN | 84-41895 | 1 | 45.00 | 4342********7750 | 024157 | 03/01/2021 |
| JAQUES, AMBREE | 84-49902 | 1 | 45.00 | 4342********5093 | 014443 | 03/01/2021 |
| JARAMILLO, JAMES | 84-49219 | 1 | 35.00 | 4494********4557 | 211751 | 03/01/2021 |
| JARAMILLO, LEONARD | 84-50584 | 1 | 49.00 | 4100********7444 | 50523D | 03/01/2021 |
| JARAMILLO, MARISSA | 84-50665 | 1 | 39.00 | 5409********7669 | 025055 | 03/01/2021 |
| JIMENEZ, ELOY | 84-50180 | 1 | 49.00 | 5290********6576 | 052019 | 03/01/2021 |
| JIMENEZ, JOSE | 84-49549 | 1 | 39.00 | 4815********9107 | 170864 | 03/01/2021 |
| JOHNSON, ADAM | 84-51000 | 1 | 35.00 | 4477********8874 | 020618 | 03/01/2021 |
| JOHNSON, ANDRE | 84-21739 | 1 | 45.00 | 4815********3945 | 110762 | 03/01/2021 |
| JOHNSON, KRISTA | 84-45328 | 1 | 30.00 | 4477********7320 | 020619 | 03/01/2021 |
| JOHNSON, MARK | 84-45242 | 1 | 39.00 | 4599********4234 | H44584 | 03/01/2021 |
| JONES, DOUGLAS | 84-50605 | 1 | 49.00 | 5308********1014 | 550597 | 03/01/2021 |
| JONES, LINDSAY | 84-50234 | 1 | 49.00 | 4266********7102 | 08661C | 03/01/2021 |
| JORDAN, DEIDRE | 84-17128 | 1 | 49.00 | 4494********5259 | 606335 | 03/01/2021 |
| JORY, AUSTIN | 84-25370 | 1 | 30.00 | 4815********1898 | 170766 | 03/01/2021 |
| JOSOL, VINCENT | 84-49900 | 1 | 49.00 | 4833********1190 | 020605 | 03/01/2021 |
| JUAN, JASPER | 84-50034 | 1 | 39.00 | 4833********1816 | 020605 | 03/01/2021 |
| JUAREZ, FRANCISCO | 84-33819 | 1 | 30.00 | 4386********6742 | 743189 | 03/01/2021 |
| JUAREZ, JULIO | 84-WEB994466 | 1 | 49.00 | 4266********8093 | 08689C | 03/01/2021 |
| JUAREZ, RAYMOND | 84-50653 | 1 | 49.00 | 4342********9932 | 028583 | 03/01/2021 |
| JUAREZ, ROB | 84-50483 | 1 | 108.00 | 4457********5824 | 020625 | 03/01/2021 |
| KAEHLER, RACHEL | 84-50188 | 1 | 49.00 | 4342********5520 | 028096 | 03/01/2021 |
| KALIRAI, DILKARAN | 84-456123 | 1 | 49.00 | 3772*******4003 | 125342 | 03/01/2021 |
| KAMEN, JEFF | 84-46504 | 1 | 49.00 | 4342********7637 | 098059 | 03/01/2021 |
| KANDOLA, KARENDEEP | 84-42152 | 1 | 49.00 | 4815********6446 | 150060 | 03/01/2021 |
| KEATHLEY, DAVAN | 84-50659 | 1 | 39.00 | 4833********4889 | 060605 | 03/01/2021 |
| KEENE, JUSTIN | 84-26725 | 1 | 49.00 | 4833********3830 | 060605 | 03/01/2021 |
| KELEHER, BRETT | 84-49961 | 1 | 39.00 | 4342********8528 | 091482 | 03/01/2021 |
| KELLER, RYAN | 84-25424 | 1 | 39.00 | 5424********7449 | 06015T | 03/01/2021 |
| KESL, NATALIE | 84-42318 | 1 | 30.00 | 4599********1221 | H43692 | 03/01/2021 |
| KHALID, WALEED | 84-34760 | 1 | 30.00 | 4342********1681 | 070313 | 03/01/2021 |
| KHAN, AAMIR | 84-46742 | 1 | 30.00 | 4342********4150 | 023066 | 03/01/2021 |
| KHAN, ABDUL | 84-50237 | 1 | 39.00 | 4833********9136 | 090605 | 03/01/2021 |
| KHAN, ADIL | 84-50185 | 1 | 45.00 | 4269********9549 | 001902 | 03/01/2021 |
| KHAN, DANYAL | 84-50471 | 1 | 108.00 | 4815********2995 | 170260 | 03/01/2021 |
| KHAN, EJAAZ | 84-41594 | 1 | 79.00 | 4342********2325 | 064145 | 03/01/2021 |
| KHAN, FARHAD | 84-45146 | 1 | 39.00 | 4147********3975 | 08905D | 03/01/2021 |
| KHAN, HAMZA | 84-50687 | 1 | 49.00 | 4400********2214 | 02616D | 03/01/2021 |
| KHAN, JENNYFER | 84-50278 | 1 | 108.00 | 4815********9991 | 120169 | 03/01/2021 |
| KHAN, MAJID | 84-49582 | 1 | 39.00 | 4342********1258 | 063518 | 03/01/2021 |
| KHAN, MANZOOR | 84-50599 | 1 | 35.00 | 6011********3529 | 00174R | 03/01/2021 |
| KHAN, MAQSOOD | 84-50523 | 1 | 129.00 | 4815********5195 | 180369 | 03/01/2021 |
| KHAN, MOHSEN | 84-49805 | 1 | 49.00 | 4342********9518 | 056337 | 03/01/2021 |
| KHAN, MUHAMMED | 84-42199 | 1 | 35.00 | 4815********2454 | 190067 | 03/01/2021 |
| KHAN, MUSADDIQ | 84-46934 | 1 | 39.00 | 4426********1500 | 001521 | 03/01/2021 |
| KHAN, RAEES | 84-33634 | 1 | 84.00 | 4342********5370 | 007313 | 03/01/2021 |
| KHAN, RAMIZ | 84-36264 | 1 | 30.00 | 6011********6442 | 00119R | 03/01/2021 |
| KHAN, SADAT | 84-33673 | 1 | 30.00 | 4342********5751 | 088001 | 03/01/2021 |
| KHAN, SAF | 84-18659 | 1 | 110.00 | 4497********3529 | 021696 | 03/01/2021 |
| KHAN, SAHD | 84-WEB193224 | 1 | 49.00 | 6011********9495 | 00116R | 03/01/2021 |
| KHAN, SHAHAB | 84-WEB820147 | 1 | 39.00 | 4342********0065 | 024540 | 03/01/2021 |
| KHAN, SHAHID | 84-55984 | 1 | 39.00 | 4100********2706 | 63478D | 03/01/2021 |
| KHAN, SHARJEEL | 84-50390 | 1 | 108.00 | 4815********3473 | 160064 | 03/01/2021 |
| KHAN, SHERYAR | 84-49943 | 1 | 39.00 | 4631********0058 | 219552 | 03/01/2021 |
| KHAN, TAHIR | 84-46734 | 1 | 39.00 | 4400********1146 | 05052A | 03/01/2021 |
| KHAN, WAQAS | 84-49781 | 1 | 49.00 | 4815********6388 | 170260 | 03/01/2021 |
| KHATAB, BASAN | 84-74747 | 1 | 49.00 | 4342********6009 | 097377 | 03/01/2021 |
| KHATTAK, NAUMAN | 84-33344 | 1 | 70.00 | 4815********6070 | 130866 | 03/01/2021 |
| KHEN, SOPEE | 84-50351 | 1 | 108.00 | 5156********7045 | 09229Z | 03/01/2021 |
| KIESZ, HOLLY | 84-22323 | 1 | 39.00 | 4342********5747 | 048259 | 03/01/2021 |
| KIM, KLARA | 84-50347 | 1 | 98.00 | 4266********8608 | 09242B | 03/01/2021 |
| KIMMEL, JACLYN | 84-50170 | 1 | 49.00 | 4497********3591 | 023245 | 03/01/2021 |
| KING, KAILIL | 84-50666 | 1 | 39.00 | 4833********6809 | 020605 | 03/01/2021 |
| KINSER, CRYSTAL | 84-34570 | 1 | 30.00 | 4347********0960 | 020605 | 03/01/2021 |
| KIRCHNER, JOSHUA | 84-36104 | 1 | 65.00 | 4447********0468 | 020642 | 03/01/2021 |
| KIRCHNER, MICHAEL | 84-26892 | 1 | 30.00 | 4899********5433 | 020643 | 03/01/2021 |
| KIRK, VICKI | 84-49809 | 1 | 84.00 | 4723********2650 | 023267 | 03/01/2021 |
| KIRSCHENMAN, JEFF | 84-50575 | 1 | 49.00 | 4497********4435 | 023264 | 03/01/2021 |
| KIRWAN, MICHAEL | 84-49296 | 1 | 49.00 | 4347********3305 | 030605 | 03/01/2021 |
| KISHIDA, KELLY | 84-41687 | 1 | 49.00 | 4246********6298 | 09322G | 03/01/2021 |
| KIVILAHTI, AUSTIN | 84-46887 | 1 | 39.00 | 4342********9083 | 017779 | 03/01/2021 |
| KMIECIK, ALLIE | 84-50398 | 1 | 108.00 | 4311********9373 | 001489 | 03/01/2021 |
| KNAGGS, ROBERT | 84-34106 | 1 | 30.00 | 4147********5144 | 09375D | 03/01/2021 |
| KNOWLES, ROBERT | 84-WEB915963 | 1 | 49.00 | 4426********4642 | 001679 | 03/01/2021 |
| KOENIG, LINDSAY | 84-45239 | 1 | 49.00 | 5332********4374 | G2OMDL | 03/01/2021 |
| KONG, ALY | 84-34252 | 1 | 59.00 | 4147********4098 | 09401D | 03/01/2021 |
| KOOT, JOSHUA | 84-WEB561733 | 1 | 49.00 | 3790*******3000 | 107229 | 03/01/2021 |
| KORKIC, SELMIR | 84-15077 | 1 | 30.00 | 4427********5664 | 070605 | 03/01/2021 |
| KOSKI, JANAE | 84-45433 | 1 | 118.00 | 4497********2979 | 023290 | 03/01/2021 |
| KOSTER, TYLER | 84-46637 | 1 | 30.00 | 4494********0421 | 373939 | 03/01/2021 |
| KOTAKA, TYLER | 84-46712 | 1 | 35.00 | 4815********5729 | 190962 | 03/01/2021 |
| KRAUSE, MELODY | 84-46705 | 1 | 84.00 | 5403********5978 | 040649 | 03/01/2021 |
| KRIENKE, ZACHARY | 84-96713 | 1 | 49.00 | 4000********2774 | 772643 | 03/01/2021 |
| KROMM, JACKIE | 84-45442 | 1 | 35.00 | 4717********5239 | 150161 | 03/01/2021 |
| KRUEGER, DEREK | 84-42029 | 1 | 39.00 | 4504********9158 | 219654 | 03/01/2021 |
| KUBARII, ANDY | 84-WEB590168 | 1 | 39.00 | 4599********7126 | H44627 | 03/01/2021 |
| KULBERG, DEREK | 84-36363 | 1 | 39.00 | 4815********2666 | 120661 | 03/01/2021 |
| KUMAR, ROHIT | 84-50626 | 1 | 49.00 | 4342********8804 | 056291 | 03/01/2021 |
| KUYKENDALL, JOSHUA | 84-35013 | 1 | 39.00 | 4403********2330 | 145414 | 03/01/2021 |
| LAHR, JOSH | 84-46858 | 1 | 84.00 | 5403********0706 | 040655 | 03/01/2021 |
| LALLY, BART | 84-25855 | 1 | 79.00 | 4833********6295 | 030605 | 03/01/2021 |
| LALLY, CODIE | 84-41406 | 1 | 80.00 | 4723********4816 | 021751 | 03/01/2021 |
| LAM, TONY | 84-50675 | 1 | 39.00 | 4815********3230 | 120869 | 03/01/2021 |
| LAMB, DEREK | 84-41716 | 1 | 39.00 | 4342********8333 | 027790 | 03/01/2021 |
| LANDA, ANGEL | 84-46689 | 1 | 59.00 | 5403********7644 | 040654 | 03/01/2021 |
| LANGONE, JOHNATHAN | 84-31044 | 1 | 30.00 | 4342********1550 | 011398 | 03/01/2021 |
| LANGONE, MADELEINE | 84-46832 | 1 | 35.00 | 4494********7160 | 898740 | 03/01/2021 |
| LAPINEG, CARL | 84-50511 | 1 | 108.00 | 5178********3774 | 09708Z | 03/01/2021 |
| LAPINEG, EDWIN | 84-50678 | 1 | 35.00 | 4342********5708 | 096001 | 03/01/2021 |
| LARA, GLENN | 84-100693 | 1 | 39.00 | 4497********8413 | 023310 | 03/01/2021 |
| LATTERI-BROWN, JONAS | 84-77755 | 1 | 49.00 | 4833********8491 | 070605 | 03/01/2021 |
| LAUBER, JOSEPH | 84-34344 | 1 | 39.00 | 4631********2400 | 219739 | 03/01/2021 |
| LAUCHLAND, GREG | 84-18137 | 1 | 98.00 | 4342********1547 | 080754 | 03/01/2021 |
| LAVAGNINO, EDWIN | 84-50616 | 1 | 49.00 | 4425********5327 | 507620 | 03/01/2021 |
| LAWLER, SCOTT | 84-50076 | 1 | 49.00 | 3726*******1002 | 168981 | 03/01/2021 |
| LAZARTE, LIZJOURDAN | 84-50407 | 1 | 108.00 | 4431********2028 | 020641 | 03/01/2021 |
| LE, KAREN | 84-46896 | 1 | 49.00 | 4815********6797 | 160560 | 03/01/2021 |
| LEACH, MANDY | 84-50294 | 1 | 94.00 | 4386********7845 | 743192 | 03/01/2021 |
| LEACH, TIMOTHY | 84-34582 | 1 | 35.00 | 4497********5882 | 021776 | 03/01/2021 |
| LEARY, JASMINE | 84-45507 | 1 | 39.00 | 4266********1709 | 01050C | 03/01/2021 |
| LEIVA, ARMANDO | 84-46562 | 1 | 49.00 | 4342********4059 | 051854 | 03/01/2021 |
| LEON, EDGARD | 84-50292 | 1 | 108.00 | 4147********2795 | 01055D | 03/01/2021 |
| LEON, RUBY | 84-41881 | 1 | 35.00 | 5308********9598 | 550610 | 03/01/2021 |
| LETT, KAYLEE | 84-50054 | 1 | 49.00 | 5114********6194 | 952652 | 03/01/2021 |
| LEVELL, ELIJAH | 84-41426 | 1 | 60.00 | 4147********1441 | 05435D | 03/01/2021 |
| LEWIS, JEFF | 84-44306 | 1 | 84.00 | 4100********2417 | 76266D | 03/01/2021 |
| LEWIS, NICOLE | 84-59999 | 1 | 35.00 | 4342********7826 | 078966 | 03/01/2021 |
| LILIENSTEIN, JOSHUA | 84-50401 | 1 | 108.00 | 4342********2769 | 034580 | 03/01/2021 |
| LINHTHASACK, KAILA | 84-49243 | 1 | 39.00 | 4494********0637 | 786199 | 03/01/2021 |
| LIVANIOS, GEORGE | 84-25296 | 1 | 49.00 | 4465********5920 | 001800 | 03/01/2021 |
| LIVENSPARGAR, DOUGLAS | 84-77798 | 1 | 49.00 | 5480********1730 | 00111T | 03/01/2021 |
| LLAMAS, ADOLFO | 84-46414 | 1 | 80.00 | 4815********9216 | 180379 | 03/01/2021 |
| LOCOCO, DEBRA | 84-3727 | 1 | 30.00 | 4342********6766 | 035275 | 03/01/2021 |
| LOEBS, AIMEE | 84-49247 | 1 | 49.00 | 5175********4708 | 180171 | 03/01/2021 |
| LOFQUIST, RICK | 84-35137 | 1 | 69.00 | 4497********4203 | 023363 | 03/01/2021 |
| LOGAN, TED | 84-36364 | 1 | 30.00 | 4494********0577 | 850893 | 03/01/2021 |
| LOPEZ FRIAS, CHRISTIAN | 84-WEB786090 | 1 | 49.00 | 4494********8738 | 409377 | 03/01/2021 |
| LOPEZ, ANDREW | 84-15694 | 1 | 49.00 | 4477********2944 | 020709 | 03/01/2021 |
| LOPEZ, ANYDIA | 84-34853 | 1 | 60.00 | 4342********6972 | 083405 | 03/01/2021 |
| LOPEZ, FERNANDO | 84-26606 | 1 | 49.00 | 4497********0770 | 023380 | 03/01/2021 |
| LOPEZ, FERNANDO | 84-35179 | 1 | 70.00 | 4342********8407 | 017838 | 03/01/2021 |
| LOPEZ, GERARDO | 84-50312 | 1 | 108.00 | 4342********0363 | 060265 | 03/01/2021 |
| LOPEZ, GREG | 84-46724 | 1 | 39.00 | 5262********1941 | 84126Z | 03/01/2021 |
| LOPEZ, ISAIAH | 84-49225 | 1 | 49.00 | 4767********0071 | 953430 | 03/01/2021 |
| LOPEZ, JULIAN | 84-56984 | 1 | 39.00 | 4815********3231 | 180673 | 03/01/2021 |
| LOPEZ, STEVEN | 84-49936 | 1 | 49.00 | 5178********7211 | 01401Z | 03/01/2021 |
| LORD, WILLIAM | 84-34657 | 1 | 30.00 | 4400********7312 | 04874D | 03/01/2021 |
| LOSOYA, DANIEL | 84-42405 | 1 | 35.00 | 4599********2570 | H44281 | 03/01/2021 |
| LUEBBERKE, JOHN | 84-45394 | 1 | 143.00 | 5156********3609 | 01461Z | 03/01/2021 |
| LUIS, MARISOL | 84-34818 | 1 | 39.00 | 4815********4366 | 110174 | 03/01/2021 |
| LUIZ, KEVIN | 84-33324 | 1 | 39.00 | 4815********4125 | 120979 | 03/01/2021 |
| LUIZ, NIKKI | 84-96728 | 1 | 49.00 | 4266********8685 | 01531B | 03/01/2021 |
| LUJAN JR, MARK | 84-42019 | 1 | 39.00 | 4207********0902 | 001303 | 03/01/2021 |
| LUNA, RAFAEL | 84-50490 | 1 | 108.00 | 4342********9647 | 001895 | 03/01/2021 |
| LUTZ, MARC | 84-18076 | 1 | 39.00 | 5403********9356 | 040718 | 03/01/2021 |
| LYMAN, BERT | 84-16718 | 1 | 90.00 | 4342********6470 | 081620 | 03/01/2021 |
| MACEDONIA FLORE, HUGO | 84-46489 | 1 | 49.00 | 4342********3687 | 034884 | 03/01/2021 |
| MACHADO, MANUEL | 84-35128 | 1 | 35.00 | 4342********7659 | 048878 | 03/01/2021 |
| MADRID, DANIEL | 84-46696 | 1 | 84.00 | 4815********2119 | 140073 | 03/01/2021 |
| MADSEN-SABALBRO, SHAWNTE | 84-18619 | 1 | 50.00 | 4147********2962 | 01627C | 03/01/2021 |
| MAGALLANEZ, PAUL | 84-26801 | 1 | 105.00 | 4100********6797 | 83786D | 03/01/2021 |
| MAGALLON, JOSE | 84-3399 | 1 | 39.00 | 4833********5310 | 000705 | 03/01/2021 |
| MAGANA, VENESSA | 84-49862 | 1 | 39.00 | 4266********3964 | 01642C | 03/01/2021 |
| MAGGETTI, DAVID | 84-41592 | 1 | 35.00 | 5178********8985 | 031115 | 03/01/2021 |
| MAHL, ALEX | 84-50233 | 1 | 45.00 | 5175********6201 | 130571 | 03/01/2021 |
| MAHMOOD, AAMIR | 84-42190 | 1 | 39.00 | 5308********2499 | 550628 | 03/01/2021 |
| MALDONADO, ASHLEY | 84-50248 | 1 | 54.00 | 4833********3599 | 030705 | 03/01/2021 |
| MALDONADO, GABRIEL | 84-WEB518116 | 1 | 49.00 | 4767********0849 | 953431 | 03/01/2021 |
| MALDONADO, LUIS | 84-33538 | 1 | 95.00 | 4833********8963 | 090705 | 03/01/2021 |
| MALIK, UMAR | 84-50004 | 1 | 39.00 | 4631********7568 | 205958 | 03/01/2021 |
| MANCEBO, TAYLOR | 84-49994 | 1 | 39.00 | 4147********2480 | 01752C | 03/01/2021 |
| MANGARON, LENCE | 84-50051 | 1 | 49.00 | 6011********3981 | 00168R | 03/01/2021 |
| MANGRICH, TIM | 84-36186 | 1 | 84.00 | 4342********8437 | 081502 | 03/01/2021 |
| MANGUSO, CHAD | 84-26917 | 1 | 39.00 | 4497********5569 | 023443 | 03/01/2021 |
| MANGUSO, NICOLE | 84-26422 | 1 | 35.00 | 4497********9218 | 023458 | 03/01/2021 |
| MANN, VIKRAM | 84-46815 | 1 | 49.00 | 6011********1838 | 00185R | 03/01/2021 |
| MANZANAREZ, JULIAN | 84-77789 | 1 | 49.00 | 4494********9228 | 302442 | 03/01/2021 |
| MAO, SOPETER | 84-50249 | 1 | 49.00 | 4400********5660 | 07387A | 03/01/2021 |
| MAQUEDA, ENRIQUE | 84-33364 | 1 | 39.00 | 4815********7400 | 160376 | 03/01/2021 |
| MARCANO, ROMAN | 84-49572 | 1 | 49.00 | 4494********0282 | 163498 | 03/01/2021 |
| MARCHAND, DEVON | 84-50689 | 1 | 49.00 | 4815********3485 | 100876 | 03/01/2021 |
| MARDEN, MELISSA | 84-21729 | 1 | 60.00 | 4400********8986 | 04123C | 03/01/2021 |
| MARIANA, JORDAN | 84-45114 | 1 | 39.00 | 4574********8999 | H44711 | 03/01/2021 |
| MARIN, MARIO | 84-11321 | 1 | 39.00 | 4342********7552 | 045480 | 03/01/2021 |
| MARMOLEJO, HERNAN | 84-34646 | 1 | 74.00 | 3713*******2009 | 160018 | 03/01/2021 |
| MARQUEZ, LAUREN | 84-50115 | 1 | 49.00 | 4060********2945 | 010705 | 03/01/2021 |
| MARQUINA, JULIO | 84-41715 | 1 | 30.00 | 4494********8572 | 292695 | 03/01/2021 |
| MARROQUIN, MICHAEL | 84-99988 | 1 | 49.00 | 4347********4440 | 030705 | 03/01/2021 |
| MARROQUIN, RAMIRO | 84-18202 | 1 | 30.00 | 4497********0151 | 021920 | 03/01/2021 |
| MARSHALL, BROOKE M | 84-50412 | 1 | 98.00 | 4914********2684 | 023469 | 03/01/2021 |
| MARTIN, JAMES | 84-49978 | 1 | 49.00 | 4494********0881 | 425607 | 03/01/2021 |
| MARTINEZ LOPEZ, JUAN | 84-42312 | 1 | 39.00 | 4815********4809 | 120176 | 03/01/2021 |
| MARTINEZ, DANIEL | 84-33352 | 1 | 35.00 | 4815********2879 | 150974 | 03/01/2021 |
| MARTINEZ, HELEN | 84-50549 | 1 | 39.00 | 4342********7707 | 046609 | 03/01/2021 |
| MARTINEZ, JASON | 84-17818 | 1 | 39.00 | 5403********5036 | 040735 | 03/01/2021 |
| MARTINEZ, JOAQUIN | 84-36061 | 1 | 65.00 | 4497********5011 | 021931 | 03/01/2021 |
| MARTINEZ, MIGUEL | 84-42332 | 1 | 109.00 | 4815********3978 | 160874 | 03/01/2021 |
| MASSEY, CODY | 84-26174 | 1 | 30.00 | 4845********0689 | 342979 | 03/01/2021 |
| MATA, ALEXYS | 84-WEB839229 | 1 | 39.00 | 4815********2705 | 130977 | 03/01/2021 |
| MATA, REYNALDO | 84-50228 | 1 | 84.00 | 4815********5959 | 180474 | 03/01/2021 |
| MATA, RUBEN | 84-50071 | 1 | 49.00 | 4767********1741 | 953435 | 03/01/2021 |
| MAUBACH, MARK | 84-49957 | 1 | 39.00 | 5248********6065 | 001630 | 03/01/2021 |
| MAUPIN, CASSANDRA | 84-34300 | 1 | 30.00 | 4147********9258 | 02180D | 03/01/2021 |
| MAYER, MASON | 84-35291 | 1 | 39.00 | 4497********4549 | 023493 | 03/01/2021 |
| MCARTHUR, ERIC | 84-33905 | 1 | 30.00 | 4100********4489 | 93446D | 03/01/2021 |
| MCBRIDE, ALEX | 84-41531 | 1 | 35.00 | 5538********1829 | 223510 | 03/01/2021 |
| MCBRIDE, LUKE | 84-45314 | 1 | 49.00 | 5538********0344 | 223509 | 03/01/2021 |
| MCCOMBS, SEAN | 84-41400 | 1 | 30.00 | 4100********4377 | 94544D | 03/01/2021 |
| MCDONALD, JAMIE | 84-41693 | 1 | 35.00 | 6011********1690 | 00189R | 03/01/2021 |
| MCDONALD, KENNETH | 84-41416 | 1 | 49.00 | 5175********0447 | 100277 | 03/01/2021 |
| MCELROY, DIDI | 84-49802 | 1 | 35.00 | 4347********3310 | 020705 | 03/01/2021 |
| MCGEE, BROOKE | 84-34477 | 1 | 39.00 | 5175********3536 | 160175 | 03/01/2021 |
| MCGOWAN, RYAN JAMES | 84-50016 | 1 | 74.00 | 4833********4372 | 040705 | 03/01/2021 |
| MCINERNEY, STEVE | 84-45390 | 1 | 94.00 | 4477********6569 | 020745 | 03/01/2021 |
| MCLAIN, CYNTHIA | 84-35096 | 1 | 39.00 | 4342********2734 | 031427 | 03/01/2021 |
| MCRONALD, AUSTIN | 84-WEB686806 | 1 | 39.00 | 4003********6719 | 02424B | 03/01/2021 |
| MEAD, WYATT | 84-50618 | 1 | 49.00 | 4154********0998 | 343009 | 03/01/2021 |
| MEDINA, MICHAEL | 84-46399 | 1 | 39.00 | 4342********5136 | 079686 | 03/01/2021 |
| MEHMOOD, ASIM | 84-79790 | 1 | 49.00 | 4342********0146 | 028470 | 03/01/2021 |
| MEIDINGER, BRIAN | 84-50258 | 1 | 108.00 | 5189********5353 | 40752Z | 03/01/2021 |
| MEIR, MAHAZ | 84-46718 | 1 | 140.00 | 4342********3533 | 098755 | 03/01/2021 |
| MEISTER, LEE | 84-77763 | 1 | 39.00 | 4270********3268 | 001973 | 03/01/2021 |
| MENDEZ, CARLOS | 84-49274 | 1 | 49.00 | 4494********8669 | 408658 | 03/01/2021 |
| MENDEZ, JOE | 84-50338 | 1 | 108.00 | 4631********1988 | 206043 | 03/01/2021 |
| MENDIOLA, SUSANA | 84-41390 | 1 | 74.00 | 4815********9415 | 150774 | 03/01/2021 |
| MENDOZA, ALBERTO | 84-49785 | 1 | 84.00 | 4723********5982 | 021983 | 03/01/2021 |
| MENDOZA, JONATHAN | 84-46369 | 1 | 94.00 | 4497********3362 | 021982 | 03/01/2021 |
| MERSETH, ZACH | 84-50328 | 1 | 108.00 | 4497********4341 | 021988 | 03/01/2021 |
| MEYER, JAMES | 84-49918 | 1 | 49.00 | 4477********4129 | 020756 | 03/01/2021 |
| MEZA, EDGAR | 84-49600 | 1 | 39.00 | 4494********9394 | 735307 | 03/01/2021 |
| MEZA, JAVIER | 84-49276 | 1 | 39.00 | 5403********6580 | 040753 | 03/01/2021 |
| MEZA, LAURA | 84-14633 | 1 | 35.00 | 4497********6770 | 021995 | 03/01/2021 |
| MEZA, MARIA | 84-36445 | 1 | 104.00 | 5403********6544 | 040755 | 03/01/2021 |
| MICHELSEN, DEANA | 84-47082 | 1 | 84.00 | 4767********5373 | 953436 | 03/01/2021 |
| MILLER, CHANDLER | 84-50491 | 1 | 98.00 | 4815********5152 | 110976 | 03/01/2021 |
| MILLER, CHELSEY | 84-33502 | 1 | 50.00 | 4833********7990 | 070705 | 03/01/2021 |
| MILLER, CHRISTOPHER | 84-WEB299063 | 1 | 49.00 | 4815********5563 | 160972 | 03/01/2021 |
| MILLER, GAGE | 84-46905 | 1 | 49.00 | 4342********4449 | 080119 | 03/01/2021 |
| MILLER, NICK | 84-45294 | 1 | 60.00 | 4342********4701 | 042232 | 03/01/2021 |
| MILLIGAN, KEVIN | 84-50158 | 1 | 49.00 | 5178********9366 | 02762B | 03/01/2021 |
| MILLSAPS, MATTHEW | 84-50103 | 1 | 49.00 | 4266********3640 | 02748C | 03/01/2021 |
| MINICK, MARA | 84-3711 | 1 | 49.00 | 4460********0010 | 099576 | 03/01/2021 |
| MIRELES, TAYLOR | 84-50137 | 1 | 49.00 | 4342********2447 | 084837 | 03/01/2021 |
| MISE, MARIA | 84-5291 | 1 | 35.00 | 4342********0683 | 087931 | 03/01/2021 |
| MITCHELL, SHANNON | 84-6091 | 1 | 35.00 | 5243********5186 | 00146P | 03/01/2021 |
| MOHAMED, MULHEM | 84-2288 | 1 | 39.00 | 3700*******7500 | 956001 | 03/01/2021 |
| MOHOMMAD, SHAHZAD | 84-33894 | 1 | 35.00 | 4342********6568 | 036042 | 03/01/2021 |
| MOJICA, ULICES | 84-49951 | 1 | 49.00 | 4815********2223 | 100577 | 03/01/2021 |
| MOLINA, BYRON | 84-100694 | 1 | 49.00 | 4427********1804 | 133971 | 03/01/2021 |
| MONROE, ERIC | 84-49261 | 1 | 35.00 | 4427********6316 | 419361 | 03/01/2021 |
| MONTANEZ, DANIEL | 84-41914 | 1 | 39.00 | 4266********4634 | 04090C | 03/01/2021 |
| MONTELONGO, BRYAN | 84-41656 | 1 | 70.00 | 4673********8218 | 020803 | 03/01/2021 |
| MONTERO, ANA | 84-46598 | 1 | 49.00 | 4347********4235 | 040805 | 03/01/2021 |
| MONTERO, ANDREW | 84-46547 | 1 | 49.00 | 4833********5023 | 060805 | 03/01/2021 |
| MONTGOMERY, ALEJANDRA | 84-34374 | 1 | 35.00 | 4411********2956 | 050805 | 03/01/2021 |
| MONTOYA, CECILIA | 84-12463 | 1 | 60.00 | 4266********9926 | 04244C | 03/01/2021 |
| MOORE, PAUL | 84-50156 | 1 | 49.00 | 4427********4549 | 133976 | 03/01/2021 |
| MOORE, ROBERT | 84-46773 | 1 | 49.00 | 4744********3935 | 190285 | 03/01/2021 |
| MOORE, STAN | 84-18063 | 1 | 45.00 | 4494********9159 | 623021 | 03/01/2021 |
| MOORE, TYLER | 84-18510 | 1 | 39.00 | 4494********8070 | 622422 | 03/01/2021 |
| MORA, GERARDO | 84-50444 | 1 | 108.00 | 4342********1528 | 051399 | 03/01/2021 |
| MORALES, ERIC | 84-50530 | 1 | 108.00 | 4406********7663 | 04231B | 03/01/2021 |
| MORALES, GERALDINE | 84-46535 | 1 | 65.00 | 4701********0242 | 170382 | 03/01/2021 |
| MORALES, NADIA | 84-45285 | 1 | 30.00 | 5178********3982 | 04281B | 03/01/2021 |
| MORENO, THEODORE | 84-WEB643825 | 1 | 49.00 | 4342********0946 | 015976 | 03/01/2021 |
| MORENO, URIEL | 84-50244 | 1 | 49.00 | 4100********1252 | 08152D | 03/01/2021 |
| MORGAN, MARQUES | 84-26311 | 1 | 30.00 | 4856********5719 | 001481 | 03/01/2021 |
| MORGAN, SALLY | 84-21865 | 1 | 35.00 | 3726*******2004 | 149977 | 03/01/2021 |
| MORRIS, KATIE | 84-42351 | 1 | 35.00 | 4767********8820 | 953437 | 03/01/2021 |
| MOSBY, JILLIAN | 84-50543 | 1 | 49.00 | 4342********0669 | 012757 | 03/01/2021 |
| MUNOZ, ANDREA | 84-45276 | 1 | 30.00 | 4833********1510 | 030805 | 03/01/2021 |
| MUNOZ, ANGEL | 84-50257 | 1 | 39.00 | 4342********8775 | 033438 | 03/01/2021 |
| MUNOZ, PHILLIP | 84-100676 | 1 | 39.00 | 4427********5907 | 020805 | 03/01/2021 |
| MUNOZ, SOLEDAD GUADALU | 84-46588 | 1 | 39.00 | 6011********9284 | 00141R | 03/01/2021 |
| MUNOZ- GAUCI, RILEY | 84-50559 | 1 | 49.00 | 5403********3197 | 040813 | 03/01/2021 |
| MURILLO, CHRISTINA | 84-41613 | 1 | 60.00 | 4465********8206 | 001129 | 03/01/2021 |
| MURILLO, FERNANDO | 84-12508 | 1 | 35.00 | 4426********5370 | 001879 | 03/01/2021 |
| MURPHY, JULIANNE | 84-46986 | 1 | 49.00 | 4815********8808 | 140784 | 03/01/2021 |
| MURPHY, LORI | 84-50311 | 1 | 108.00 | 4342********6568 | 076345 | 03/01/2021 |
| MURRAY, CALIE | 84-42265 | 1 | 39.00 | 4815********0962 | 160987 | 03/01/2021 |
| MURRAY, CHRIS | 84-WEB148464 | 1 | 39.00 | 4342********3818 | 044240 | 03/01/2021 |
| NABORS, LAUREN | 84-25412 | 1 | 30.00 | 4465********3847 | 001153 | 03/01/2021 |
| NAGY, JEFFREY WADE | 84-46806 | 1 | 49.00 | 4631********1324 | 219946 | 03/01/2021 |
| NARANJO RAMOS, ADONIS | 84-46714 | 1 | 35.00 | 4427********6638 | 724216 | 03/01/2021 |
| NARANJO, CECILIA | 84-25505 | 1 | 35.00 | 4497********9197 | 022057 | 03/01/2021 |
| NARVAIZ, KRIS | 84-100701 | 1 | 49.00 | 4815********4856 | 180188 | 03/01/2021 |
| NATERA, EDMUND | 84-36429 | 1 | 39.00 | 4342********9938 | 061802 | 03/01/2021 |
| NAVARRETE, ALAN | 84-49559 | 1 | 74.00 | 4833********1687 | 090805 | 03/01/2021 |
| NAVARRETE, ERICA | 84-33640 | 1 | 70.00 | 4494********6006 | 608620 | 03/01/2021 |
| NAYEBKHIL, OMAID | 84-WEB889754 | 1 | 49.00 | 3712*******1069 | 186203 | 03/01/2021 |
| NEFF, JONATHAN | 84-45351 | 1 | 35.00 | 4494********9694 | 474030 | 03/01/2021 |
| NEIRA, CYNTHIA | 84-50118 | 1 | 49.00 | 5524********5374 | 09057S | 03/01/2021 |
| NELSON, BRETON | 84-50274 | 1 | 108.00 | 4494********7226 | 546808 | 03/01/2021 |
| NEVAREZ, BENY | 84-41809 | 1 | 65.00 | 5424********1763 | 53331B | 03/01/2021 |
| NEWELL, JASON | 84-50196 | 1 | 109.00 | 4802********4570 | 016691 | 03/01/2021 |
| NEWMAN, ISABEL | 84-47097 | 1 | 39.00 | 4342********0006 | 097832 | 03/01/2021 |
| NGIM, LEON | 84-50671 | 1 | 49.00 | 4815********6173 | 160583 | 03/01/2021 |
| NGUYEN, JESSICA | 84-50387 | 1 | 108.00 | 4815********1967 | 180681 | 03/01/2021 |
| NGUYEN, TIEN | 84-50263 | 1 | 108.00 | 5148********1328 | 020822 | 03/01/2021 |
| NICKELL, MACKIE | 84-46576 | 1 | 39.00 | 4342********5690 | 011155 | 03/01/2021 |
| NIELSON, RICHARD | 84-100684 | 1 | 49.00 | 4366********5831 | 007822 | 03/01/2021 |
| NIEVES, JORGE | 84-50563 | 1 | 39.00 | 4465********7737 | 001046 | 03/01/2021 |
| NINO, NADIA | 84-50527 | 1 | 108.00 | 4497********4673 | 022098 | 03/01/2021 |
| NOBLE, CARRYN | 84-46664 | 1 | 39.00 | 4400********8472 | 07018D | 03/01/2021 |
| NORMAN, BART | 84-41566 | 1 | 49.00 | 4427********7089 | 345432 | 03/01/2021 |
| NOYA, JOSE | 84-50592 | 1 | 49.00 | 4342********0790 | 082857 | 03/01/2021 |
| NUDELMAN, SAMUEL | 84-50448 | 1 | 98.00 | 4900********3021 | 070805 | 03/01/2021 |
| NUNEZ, JOSE | 84-41915 | 1 | 70.00 | 5178********9104 | 04778Z | 03/01/2021 |
| NUNEZ, NICK | 84-45298 | 1 | 30.00 | 4388********4480 | 04807A | 03/01/2021 |
| OBTINALLA, DEAN ALBERT | 84-49973 | 1 | 74.00 | 4465********0693 | 001796 | 03/01/2021 |
| OBYRNE, JUSTIN | 84-41791 | 1 | 479.00 | 4723********3197 | 022107 | 03/01/2021 |
| OCHOA, ADRIAN | 84-6098 | 1 | 49.00 | 4833********4646 | 070805 | 03/01/2021 |
| OCHOA, ALEX | 84-36137 | 1 | 74.00 | 4342********7803 | 003527 | 03/01/2021 |
| OCHOA, CRISTINA | 84-50168 | 1 | 39.00 | 4815********9734 | 190482 | 03/01/2021 |
| OCHOA, DAVID | 84-46435 | 1 | 35.00 | 4400********0363 | 01767C | 03/01/2021 |
| OCHOA, GABRIEL | 84-24987 | 1 | 39.00 | 5175********2138 | 100381 | 03/01/2021 |
| OCHOA, JAIME | 84-26845 | 1 | 35.00 | 4833********4478 | 090805 | 03/01/2021 |
| OCHOA, MARIA | 84-33427 | 1 | 95.00 | 4259********4032 | 097364 | 03/01/2021 |
| OCHOA, OSCAR | 84-42151 | 1 | 39.00 | 4497********5015 | 023671 | 03/01/2021 |
| ODELL, KATHLEEN | 84-46400 | 1 | 30.00 | 4497********4821 | 023670 | 03/01/2021 |
| OGRADY, JANET | 84-41642 | 1 | 39.00 | 4815********8626 | 150585 | 03/01/2021 |
| OLMOS, ROY | 84-50038 | 1 | 39.00 | 4477********9254 | 020833 | 03/01/2021 |
| OLSEN, NORA | 84-46833 | 1 | 49.00 | 4147********1428 | 03084D | 03/01/2021 |
| ORDAZ, RAFAEL | 84-44411 | 1 | 49.00 | 4342********2702 | 041886 | 03/01/2021 |
| ORECCHIA, THOMAS | 84-46483 | 1 | 74.00 | 4342********9710 | 084170 | 03/01/2021 |
| OREGEL, ENRIQUE | 84-18397 | 1 | 74.00 | 4631********1913 | 219962 | 03/01/2021 |
| OREGEL, JESUS | 84-55567 | 1 | 39.00 | 4342********6532 | 084794 | 03/01/2021 |
| OREJEL, JOSE | 84-34303 | 1 | 35.00 | 4497********3172 | 022144 | 03/01/2021 |
| ORIGEL, RENE | 84-46430 | 1 | 49.00 | 4465********0055 | 001940 | 03/01/2021 |
| OROPESA, JONATHAN | 84-35211 | 1 | 65.00 | 4342********6814 | 017929 | 03/01/2021 |
| OROPEZA, ELOINA | 84-46362 | 1 | 60.00 | 4815********2979 | 120584 | 03/01/2021 |
| OROZCO, ADRIAN | 84-46785 | 1 | 49.00 | 4366********4182 | 029218 | 03/01/2021 |
| ORTEGA, RUBEN | 84-33433 | 1 | 39.00 | 4599********1329 | H44812 | 03/01/2021 |
| ORTIZ, PACO | 84-41559 | 1 | 49.00 | 4631********3226 | 206250 | 03/01/2021 |
| OWEN, KATIE | 84-46584 | 1 | 39.00 | 4347********9400 | 010805 | 03/01/2021 |
| OWNING, ALLEN | 84-41668 | 1 | 30.00 | 4266********3843 | 05218D | 03/01/2021 |
| PABLO, MARCO | 84-26479 | 1 | 30.00 | 4342********2397 | 015241 | 03/01/2021 |
| PACARO, MINARD | 84-WEB828862 | 1 | 45.00 | 4494********4247 | 851278 | 03/01/2021 |
| PACHECO, RAMON | 84-50595 | 1 | 49.00 | 4631********9548 | 219984 | 03/01/2021 |
| PACKARD, BRANDON | 84-23004 | 1 | 39.00 | 4147********4114 | 05298D | 03/01/2021 |
| PADILLA, JOSE | 84-22548 | 1 | 65.00 | 4342********6328 | 086990 | 03/01/2021 |
| PADILLA, LOGAN | 84-50214 | 1 | 74.00 | 4100********5323 | 25110D | 03/01/2021 |
| PADILLA, RICKY | 84-59686 | 1 | 39.00 | 4342********0411 | 067010 | 03/01/2021 |
| PAGLIA, MICHAEL | 84-26396 | 1 | 30.00 | 4494********4112 | 406391 | 03/01/2021 |
| PALACIO, MARKUS | 84-50569 | 1 | 49.00 | 4636********0273 | 020538 | 03/01/2021 |
| PALMA, GABRIEL | 84-WEB622569 | 1 | 49.00 | 4342********9677 | 055077 | 03/01/2021 |
| PAPER, MELISSA | 84-49865 | 1 | 30.00 | 4147********6981 | 05376C | 03/01/2021 |
| PARENTE, CHRISTIAN | 84-26737 | 1 | 84.00 | 4342********2164 | 001192 | 03/01/2021 |
| PARKS, KORY | 84-34600 | 1 | 39.00 | 4100********7922 | 26737C | 03/01/2021 |
| PARRA, JULIAN | 84-50660 | 1 | 39.00 | 4342********1939 | 091383 | 03/01/2021 |
| PARRA, REYNALDO | 84-50694 | 1 | 49.00 | 4833********8437 | 070805 | 03/01/2021 |
| PARRISH, CATHIE | 84-17946 | 1 | 39.00 | 5403********7924 | 040848 | 03/01/2021 |
| PARRISH, PAMELA | 84-41625 | 1 | 60.00 | 4815********6077 | 130687 | 03/01/2021 |
| PARSONS, CHRISTINA | 84-42186 | 1 | 35.00 | 4815********4074 | 120987 | 03/01/2021 |
| PARSONS, KELLY | 84-34043 | 1 | 130.00 | 4342********5588 | 029234 | 03/01/2021 |
| PATINO, SAUL | 84-1350 | 1 | 30.00 | 4050********8913 | 05515B | 03/01/2021 |
| PATTI, RAMENICK | 84-50494 | 1 | 104.00 | 4232********2082 | 000486 | 03/01/2021 |
| PAYNE, VICTOR | 84-50033 | 1 | 49.00 | 4815********3418 | 110386 | 03/01/2021 |
| PAZ, RODOLFO | 84-45124 | 1 | 30.00 | 4342********9968 | 087412 | 03/01/2021 |
| PAZ, VINI | 84-6449 | 1 | 49.00 | 4386********5410 | 743201 | 03/01/2021 |
| PEDRAZA, BEAU | 84-42137 | 1 | 39.00 | 4815********8562 | 150182 | 03/01/2021 |
| PELAEZ, RAZIEL | 84-46923 | 1 | 49.00 | 4259********0015 | 054338 | 03/01/2021 |
| PELEAZ, RAZIEL | 84-49240 | 1 | 50.00 | 4259********0015 | 081722 | 03/01/2021 |
| PENITANI, JESUS | 84-36453 | 1 | 39.00 | 5175********8946 | 130584 | 03/01/2021 |
| PENUELAS, RICK | 84-49293 | 1 | 39.00 | 4833********3938 | 030805 | 03/01/2021 |
| PEREZ GARCIA, CYNTHIA | 84-100692 | 1 | 49.00 | 4342********1299 | 029522 | 03/01/2021 |
| PEREZ, ANDREW | 84-34630 | 1 | 105.00 | 6011********1087 | 00109R | 03/01/2021 |
| PEREZ, JAIME | 84-6324 | 1 | 84.00 | 4427********6442 | 050805 | 03/01/2021 |
| PEREZ, LUIS | 84-50361 | 1 | 108.00 | 4514********2143 | 020854 | 03/01/2021 |
| PEREZ, OSCAR | 84-50557 | 1 | 49.00 | 4400********1277 | 00140C | 03/01/2021 |
| PEREZ, RONNY | 84-50596 | 1 | 35.00 | 4342********0584 | 027492 | 03/01/2021 |
| PEREZ, SANDRA | 84-41415 | 1 | 30.00 | 4342********7253 | 074229 | 03/01/2021 |
| PETERSEN, JOSEPH | 84-42035 | 1 | 49.00 | 4207********3362 | 001733 | 03/01/2021 |
| PETRUNT, JUDY | 84-49526 | 1 | 84.00 | 4815********8834 | 120480 | 03/01/2021 |
| PETTIS, DAMIAN | 84-49812 | 1 | 49.00 | 4494********3439 | 900272 | 03/01/2021 |
| PHALIT, SANG | 84-50056 | 1 | 49.00 | 4833********3763 | 080805 | 03/01/2021 |
| PHAN KOBUKE, BRITTANY | 84-49200 | 1 | 109.00 | 4427********8987 | 800576 | 03/01/2021 |
| PHEN, SAMNANG | 84-50327 | 1 | 108.00 | 4403********8374 | 206303 | 03/01/2021 |
| PINEDA, SAMUEL | 84-41445 | 1 | 35.00 | 4250********2558 | 062705 | 03/01/2021 |
| PINEDA, VICTORIA | 84-46862 | 1 | 49.00 | 4736********7171 | 010905 | 03/01/2021 |
| PINKHAM, RANDY | 84-18508 | 1 | 80.00 | 4833********8925 | 010905 | 03/01/2021 |
| PIPKIN, LES | 84-100680 | 1 | 49.00 | 5178********8047 | 07078Z | 03/01/2021 |
| PIXLEY, MATT | 84-34376 | 1 | 35.00 | 4426********0045 | 001400 | 03/01/2021 |
| PLOTTS, ANDREW | 84-41992 | 1 | 39.00 | 4411********9597 | 030905 | 03/01/2021 |
| PONTE, JAKE | 84-34834 | 1 | 30.00 | 4833********3923 | 040905 | 03/01/2021 |
| POOLE, DOUG | 84-34289 | 1 | 85.00 | 5403********8294 | 040904 | 03/01/2021 |
| PORRAS, SAMUEL | 84-46373 | 1 | 35.00 | 4342********4850 | 078655 | 03/01/2021 |
| PORTER, VICTORIA | 84-46943 | 1 | 35.00 | 4147********6902 | 001672 | 03/01/2021 |
| POSAS, SASHA | 84-77783 | 1 | 49.00 | 4497********3076 | 022257 | 03/01/2021 |
| POV, ALVIN | 84-49919 | 1 | 49.00 | 4494********6274 | 459667 | 03/01/2021 |
| POWERS, TROY | 84-49561 | 1 | 49.00 | 4347********1034 | 050905 | 03/01/2021 |
| PRECIADO, RAYMUNDO | 84-50138 | 1 | 119.00 | 4465********8225 | 001430 | 03/01/2021 |
| PUIIA, SARA | 84-49571 | 1 | 35.00 | 4207********4509 | 001741 | 03/01/2021 |
| PUTNAM, DAVID | 84-50268 | 1 | 108.00 | 5528********9294 | 07285G | 03/01/2021 |
| QUAN, VICKY | 84-44781 | 1 | 35.00 | 4147********8335 | 07218I | 03/01/2021 |
| QUASHNICK, RYAN | 84-34258 | 1 | 30.00 | 4400********2851 | 09440D | 03/01/2021 |
| QUASHNICK, TERRY | 84-41712 | 1 | 30.00 | 4100********9919 | 37064D | 03/01/2021 |
| QUESADA, ANGEL | 84-42353 | 1 | 30.00 | 4347********7673 | 000905 | 03/01/2021 |
| QUINTAL, NATHAN | 84-WEB194989 | 1 | 39.00 | 5538********1865 | 223516 | 03/01/2021 |
| QUINTERO, JASMINE | 84-36587 | 1 | 39.00 | 4342********7379 | 070568 | 03/01/2021 |
| QURESHI, UMER | 84-36450 | 1 | 65.00 | 4815********6052 | 140197 | 03/01/2021 |
| RAAB, MIKE | 84-35049 | 1 | 39.00 | 4815********2940 | 140099 | 03/01/2021 |
| RAIGOZA, BRIANDA | 84-49270 | 1 | 39.00 | 4767********3453 | 953441 | 03/01/2021 |
| RAMIRES, AZUCENA | 84-50143 | 1 | 49.00 | 4815********0502 | 140491 | 03/01/2021 |
| RAMIREZ, ADALBERTO | 84-45072 | 1 | 35.00 | 4342********1779 | 068717 | 03/01/2021 |
| RAMIREZ, ALBERTO | 84-50081 | 1 | 49.00 | 4815********3874 | 180297 | 03/01/2021 |
| RAMIREZ, BRAIR | 84-36340 | 1 | 35.00 | 6011********3462 | 00138R | 03/01/2021 |
| RAMIREZ, CAMILLE | 84-50259 | 1 | 108.00 | 5524********3100 | 06551S | 03/01/2021 |
| RAMIREZ, ERIC | 84-WEB312718 | 1 | 108.00 | 4000********3874 | 339824 | 03/01/2021 |
| RAMIREZ, FERNANDO | 84-34850 | 1 | 30.00 | 4427********8735 | 070905 | 03/01/2021 |
| RAMIREZ, GUADALUPE | 84-46979 | 1 | 39.00 | 4342********1594 | 074153 | 03/01/2021 |
| RAMIREZ, JAIME | 84-46996 | 1 | 45.00 | 5403********7667 | 040916 | 03/01/2021 |
| RAMIREZ, MARIA | 84-50427 | 1 | 108.00 | 4815********9980 | 110493 | 03/01/2021 |
| RAMIREZ, MARIANA | 84-4903 | 1 | 65.00 | 5178********0564 | 031625 | 03/01/2021 |
| RAMIREZ, MISTY | 84-49946 | 1 | 49.00 | 4833********7894 | 080905 | 03/01/2021 |
| RAMIREZ, OMAR | 84-21212 | 1 | 49.00 | 4815********8821 | 120295 | 03/01/2021 |
| RAMIREZ, PABLO | 84-41904 | 1 | 30.00 | 4386********5229 | 743203 | 03/01/2021 |
| RAMIREZ, ROBERTO | 84-18068 | 1 | 30.00 | 4342********0675 | 019025 | 03/01/2021 |
| RAMIREZ, STEPHANIE | 84-55571 | 1 | 35.00 | 4342********3543 | 007873 | 03/01/2021 |
| RAMOS, MARTIN | 84-49528 | 1 | 39.00 | 4342********4216 | 077271 | 03/01/2021 |
| RANDALL, MARLON | 84-77757 | 1 | 49.00 | 4494********3261 | 442721 | 03/01/2021 |
| RANGEL, MIGUEL | 84-49504 | 1 | 49.00 | 4266********6766 | 07648B | 03/01/2021 |
| RANGEL, OSCAR | 84-50550 | 1 | 49.00 | 4259********4877 | 076006 | 03/01/2021 |
| RANUIO, VITO | 84-50589 | 1 | 49.00 | 5453********1503 | 055601 | 03/01/2021 |
| RAUDALES, JAIME | 84-50624 | 1 | 49.00 | 4342********5705 | 004883 | 03/01/2021 |
| RAYA, JULIAN | 84-50324 | 1 | 98.00 | 4914********7655 | 022327 | 03/01/2021 |
| RECINOS, FERNANDO | 84-36477 | 1 | 35.00 | 4342********4648 | 063788 | 03/01/2021 |
| REED, JACOB | 84-50385 | 1 | 98.00 | 4121********5410 | 07746C | 03/01/2021 |
| REEVE, DONALD | 84-36291 | 1 | 49.00 | 4465********4807 | 001815 | 03/01/2021 |
| REEVE, STACEY | 84-35016 | 1 | 90.00 | 4100********0194 | 45877G | 03/01/2021 |
| REGALADO, JOSE | 84-33365 | 1 | 69.00 | 4815********5855 | 170999 | 03/01/2021 |
| REHMAN, HAFUEZ | 84-17069 | 1 | 30.00 | 6011********3483 | 00139R | 03/01/2021 |
| REHMAN, WAHEED | 84-50072 | 1 | 39.00 | 4266********9655 | 07887A | 03/01/2021 |
| REICH, BRANDON | 84-18308 | 1 | 30.00 | 4815********7838 | 150698 | 03/01/2021 |
| REICH, STUART | 84-41844 | 1 | 84.00 | 5538********3871 | 223517 | 03/01/2021 |
| RENCH, ROBERT | 84-12266 | 1 | 39.00 | 4060********2367 | 07936D | 03/01/2021 |
| RENO, ALEXYS | 84-17775 | 1 | 39.00 | 4147********2567 | 07874D | 03/01/2021 |
| RENWICK, GREG | 84-18245 | 1 | 35.00 | 4366********5010 | 002675 | 03/01/2021 |
| RENZ, MITCH | 84-41411 | 1 | 35.00 | 4100********1914 | 47058C | 03/01/2021 |
| RENZI, BRANDON | 84-49232 | 1 | 49.00 | 5308********6841 | 550703 | 03/01/2021 |
| REYES, ANGEL | 84-42327 | 1 | 35.00 | 4342********7676 | 070598 | 03/01/2021 |
| REYES, AYLIN | 84-50700 | 1 | 49.00 | 4347********8564 | 020905 | 03/01/2021 |
| REYES, MONICA | 84-WEB810026 | 1 | 49.00 | 4631********3839 | 220117 | 03/01/2021 |
| RIBEIRO, ADAM | 84-45412 | 1 | 94.00 | 4100********1653 | 49310C | 03/01/2021 |
| RICE, WESLEY | 84-41447 | 1 | 39.00 | 4419********1004 | 960449 | 03/01/2021 |
| RICKARD, JESSE | 84-42408 | 1 | 39.00 | 4342********1711 | 092950 | 03/01/2021 |
| RICO, DANIEL | 84-50208 | 1 | 49.00 | 4342********7008 | 053240 | 03/01/2021 |
| RICO, MIKE | 84-4702 | 1 | 49.00 | 3792*******1001 | 120194 | 03/01/2021 |
| RICO, XAVIER | 84-26719 | 1 | 30.00 | 4767********6458 | 953443 | 03/01/2021 |
| RIDOLFI, SALVATORE | 84-14779 | 1 | 39.00 | 4266********5322 | 08089A | 03/01/2021 |
| RIEGER, STERLING | 84-41660 | 1 | 39.00 | 4342********4443 | 015059 | 03/01/2021 |
| RIGHETTI, NOAH | 84-46606 | 1 | 49.00 | 4815********4387 | 190094 | 03/01/2021 |
| RILLION, RUBEN | 84-55573 | 1 | 49.00 | 4494********7166 | 687881 | 03/01/2021 |
| RING, DAVID | 84-58963 | 1 | 49.00 | 4465********6483 | 001034 | 03/01/2021 |
| RIOS, ANABEL | 84-23028 | 1 | 35.00 | 4342********5925 | 023404 | 03/01/2021 |
| RIOS, ANDRES | 84-50186 | 1 | 39.00 | 4494********4765 | 752442 | 03/01/2021 |
| RIOS, ANTONIO | 84-36521 | 1 | 30.00 | 4815********3708 | 130692 | 03/01/2021 |
| RIOS, DRAKE | 84-42116 | 1 | 49.00 | 4366********8760 | 011157 | 03/01/2021 |
| RIOS, ELIZABETH | 84-42412 | 1 | 35.00 | 4342********0009 | 092211 | 03/01/2021 |
| RIOS, HUGO | 84-50609 | 1 | 49.00 | 4342********8803 | 019902 | 03/01/2021 |
| RIOS, RAMON | 84-35092 | 1 | 120.00 | 4815********2740 | 170098 | 03/01/2021 |
| RISHWAIN, EDDIE | 84-100671 | 1 | 49.00 | 4833********6962 | 010905 | 03/01/2021 |
| RIVAS, ABRIL | 84-50487 | 1 | 98.00 | 4342********2818 | 048174 | 03/01/2021 |
| RIVERA, CARLOS | 84-45508 | 1 | 88.00 | 4342********4038 | 001406 | 03/01/2021 |
| RIVERA, CUAUHTEMOC | 84-35068 | 1 | 30.00 | 4259********0057 | 036342 | 03/01/2021 |
| RIVERA, MARISOL | 84-46679 | 1 | 70.00 | 4815********9707 | 180490 | 03/01/2021 |
| RIVERA, VINCE | 84-18287 | 1 | 70.00 | 4833********7116 | 050905 | 03/01/2021 |
| ROBERSON, ANDREW | 84-50680 | 1 | 39.00 | 4207********4141 | 001776 | 03/01/2021 |
| ROBERTS, ASHLI | 84-42026 | 1 | 35.00 | 4342********5797 | 071813 | 03/01/2021 |
| ROBINSON, CHRISTOPHER | 84-50525 | 1 | 94.00 | 4060********2383 | 08362C | 03/01/2021 |
| ROBINSON, JASMINE | 84-50246 | 1 | 49.00 | 4833********4710 | 080905 | 03/01/2021 |
| ROBINSON, JESSE | 84-33432 | 1 | 30.00 | 4419********8255 | 960333 | 03/01/2021 |
| ROBINSON, JOSEPH | 84-46931 | 1 | 74.00 | 4574********2586 | H48410 | 03/01/2021 |
| ROBLES, RAY | 84-50479 | 1 | 108.00 | 4494********5901 | 414696 | 03/01/2021 |
| ROCERO, STEPHANIE | 84-45115 | 1 | 39.00 | 4833********4370 | 010905 | 03/01/2021 |
| ROCHA, AMBER | 84-46636 | 1 | 39.00 | 5178********4939 | 08628B | 03/01/2021 |
| ROCHFORD, JOHN | 84-33330 | 1 | 39.00 | 4037********6920 | 401090 | 03/01/2021 |
| RODGERS, MICHAEL | 84-45173 | 1 | 30.00 | 4867********6448 | 000905 | 03/01/2021 |
| RODRIGUEZ, ALEJANDRO | 84-4700 | 1 | 49.00 | 4400********8103 | 01791D | 03/01/2021 |
| RODRIGUEZ, ANDY | 84-46962 | 1 | 35.00 | 3700*******7095 | 450001 | 03/01/2021 |
| RODRIGUEZ, ANDY | 84-49678 | 1 | 49.00 | 3700*******7095 | 127001 | 03/01/2021 |
| RODRIGUEZ, ARMANDO | 84-55598 | 1 | 39.00 | 4494********7606 | 735450 | 03/01/2021 |
| RODRIGUEZ, ASHLEY | 84-50389 | 1 | 94.00 | 6011********2657 | 00118B | 03/01/2021 |
| RODRIGUEZ, BLANCA | 84-33391 | 1 | 60.00 | 4342********2831 | 076473 | 03/01/2021 |
| RODRIGUEZ, CARLOS | 84-35073 | 1 | 35.00 | 4497********4235 | 023976 | 03/01/2021 |
| RODRIGUEZ, CRYSTAL | 84-50381 | 1 | 98.00 | 4366********6800 | 028148 | 03/01/2021 |
| RODRIGUEZ, DOMENIKA | 84-46999 | 1 | 49.00 | 4465********1990 | 001664 | 03/01/2021 |
| RODRIGUEZ, EDUARDO | 84-50322 | 1 | 108.00 | 4815********4556 | 180090 | 03/01/2021 |
| RODRIGUEZ, FERNANDO | 84-WEB693253 | 1 | 49.00 | 5178********3352 | 08648Z | 03/01/2021 |
| RODRIGUEZ, FROYLAN | 84-50240 | 1 | 39.00 | 4000********9752 | 008430 | 03/01/2021 |
| RODRIGUEZ, GUILLERMO | 84-41424 | 1 | 35.00 | 4815********4449 | 140197 | 03/01/2021 |
| RODRIGUEZ, HUGO | 84-50445 | 1 | 108.00 | 4100********6819 | 59471C | 03/01/2021 |
| RODRIGUEZ, JASMYN | 84-50397 | 1 | 108.00 | 4342********1210 | 053720 | 03/01/2021 |
| RODRIGUEZ, LUIS | 84-25440 | 1 | 100.00 | 4342********4653 | 016836 | 03/01/2021 |
| ROHME, KENDALL | 84-25839 | 1 | 30.00 | 4037********2180 | 401090 | 03/01/2021 |
| ROJAS, MIGUEL | 84-36578 | 1 | 84.00 | 4342********0354 | 011301 | 03/01/2021 |
| ROJAS, SERGIO | 84-26752 | 1 | 60.00 | 4342********4350 | 044314 | 03/01/2021 |
| ROMERO, MARTIN | 84-49249 | 1 | 49.00 | 4815********5090 | 190997 | 03/01/2021 |
| ROMERO, PETER | 84-46480 | 1 | 49.00 | 5178********4055 | 027077 | 03/01/2021 |
| ROMERO, SEBASTIAN | 84-50270 | 1 | 108.00 | 3713*******1009 | 151533 | 03/01/2021 |
| ROQUE, ERIK | 84-46864 | 1 | 39.00 | 4342********7433 | 072986 | 03/01/2021 |
| ROSADO, JAMES | 84-33615 | 1 | 84.00 | 5178********1002 | 00032Z | 03/01/2021 |
| ROSALES, ANDRES | 84-41439 | 1 | 49.00 | 4497********8105 | 022450 | 03/01/2021 |
| ROSALES, STEVEN | 84-34369 | 1 | 30.00 | 4342********7689 | 034107 | 03/01/2021 |
| ROSAS, JOSE D | 84-50617 | 1 | 49.00 | 4342********2043 | 008780 | 03/01/2021 |
| ROSAS, MARIA | 84-34964 | 1 | 30.00 | 4342********6588 | 069235 | 03/01/2021 |
| ROSE, NICHOLAS | 84-50284 | 1 | 98.00 | 4342********7403 | 030808 | 03/01/2021 |
| ROSE, TY | 84-33539 | 1 | 30.00 | 4833********4293 | 021005 | 03/01/2021 |
| ROSERO, JUAN | 84-50210 | 1 | 49.00 | 4465********2341 | 001458 | 03/01/2021 |
| ROUSH, ADEN | 84-WEB758519 | 1 | 49.00 | 4342********8197 | 004218 | 03/01/2021 |
| ROWLAND, JACOB | 84-46380 | 1 | 39.00 | 4386********4133 | 743211 | 03/01/2021 |
| RUBALCABA, D ANGELO | 84-46528 | 1 | 35.00 | 4631********7197 | 220245 | 03/01/2021 |
| RUBINGER, ZACH | 84-55504 | 1 | 49.00 | 4815********5075 | 151900 | 03/01/2021 |
| RUBIO, ERIK | 84-46446 | 1 | 49.00 | 4342********3848 | 073221 | 03/01/2021 |
| RUBIO, FRANCISCO | 84-50676 | 1 | 49.00 | 4342********1987 | 050761 | 03/01/2021 |
| RUEDA, AARON | 84-WEB709196 | 1 | 49.00 | 4427********6512 | 075295 | 03/01/2021 |
| RUEDA, JORDAN | 84-46797 | 1 | 39.00 | 4347********9791 | 061005 | 03/01/2021 |
| RUIZ, EDGAR | 84-49895 | 1 | 39.00 | 4060********1780 | 00205D | 03/01/2021 |
| RUIZ, ROSALBA | 84-34026 | 1 | 30.00 | 4342********8320 | 042803 | 03/01/2021 |
| RUIZ, SERGIO | 84-18480 | 1 | 39.00 | 4342********8231 | 023349 | 03/01/2021 |
| RUIZ, SERGIO | 84-34917 | 1 | 65.00 | 5524********9655 | 07685S | 03/01/2021 |
| RUPIO, JAVIER | 84-50417 | 1 | 98.00 | 4815********5464 | 131802 | 03/01/2021 |
| RUPIO, SERINA | 84-50419 | 1 | 143.00 | 4833********9259 | 081005 | 03/01/2021 |
| SAAVEDRA, RYAN | 84-46488 | 1 | 39.00 | 4000********5776 | 562344 | 03/01/2021 |
| SABATE, JULIAN | 84-46829 | 1 | 49.00 | 4815********9878 | 161205 | 03/01/2021 |
| SABER, MOHSIN | 84-50163 | 1 | 39.00 | 5213********1484 | 00271Z | 03/01/2021 |
| SAEED, RAKAN | 84-3366 | 1 | 39.00 | 4815********6215 | 171501 | 03/01/2021 |
| SAENZ, ALEXANDER | 84-46570 | 1 | 49.00 | 4815********9187 | 161201 | 03/01/2021 |
| SAENZ, CORY | 84-41389 | 1 | 35.00 | 4342********7033 | 093910 | 03/01/2021 |
| SAHRAI, YASAMAN | 84-46831 | 1 | 84.00 | 4147********5376 | 00316C | 03/01/2021 |
| SAICH, MARTIN | 84-41560 | 1 | 49.00 | 4815********2083 | 161309 | 03/01/2021 |
| SAKASITZ, LINDSEY | 84-46781 | 1 | 49.00 | 4815********6504 | 181506 | 03/01/2021 |
| SALAS, ADAN | 84-33782 | 1 | 39.00 | 4342********4174 | 020113 | 03/01/2021 |
| SALAZAR, ANDRES | 84-21720 | 1 | 49.00 | 4815********2943 | 191602 | 03/01/2021 |
| SALAZAR, JASON | 84-45511 | 1 | 39.00 | 4833********6184 | 021005 | 03/01/2021 |
| SALBECK, STEVE | 84-26876 | 1 | 30.00 | 4342********8905 | 038705 | 03/01/2021 |
| SALDANA, CESAR | 84-36478 | 1 | 49.00 | 4400********7758 | 07519D | 03/01/2021 |
| SALDIVER, EUGENIO | 84-18452 | 1 | 39.00 | 4815********4615 | 151208 | 03/01/2021 |
| SALEEM, TAHIRA | 84-50384 | 1 | 98.00 | 4833********5775 | 031005 | 03/01/2021 |
| SAMUEL, RAJEEV | 84-46627 | 1 | 35.00 | 4400********9995 | 06064D | 03/01/2021 |
| SANCHEZ, APOLINAR | 84-WEB629104 | 1 | 39.00 | 4386********7762 | 743212 | 03/01/2021 |
| SANCHEZ, GERARDO | 84-49939 | 1 | 39.00 | 4342********5814 | 068924 | 03/01/2021 |
| SANDOVAL, DIEGO | 84-50352 | 1 | 108.00 | 4465********6190 | 001060 | 03/01/2021 |
| SANDOVAL, FRANKIE | 84-50443 | 1 | 108.00 | 4477********7635 | 021021 | 03/01/2021 |
| SANDOVAL, JOSE | 84-49588 | 1 | 49.00 | 5538********2401 | 223521 | 03/01/2021 |
| SANGHERA, RAMON | 84-17233 | 1 | 39.00 | 4342********0607 | 067385 | 03/01/2021 |
| SANTANDER, MARTIN | 84-46436 | 1 | 39.00 | 4100********3811 | 70953D | 03/01/2021 |
| SANTIAGO, ENRIQUE | 84-49206 | 1 | 49.00 | 4833********3834 | 031005 | 03/01/2021 |
| SANTIAGO, JOSE | 84-34977 | 1 | 35.00 | 4497********0190 | 022516 | 03/01/2021 |
| SANTILLAN, JOSE | 84-46536 | 1 | 70.00 | 3715*******1000 | 125879 | 03/01/2021 |
| SANTOS, COLE | 84-25518 | 1 | 65.00 | 4342********2010 | 029357 | 03/01/2021 |
| SANTOS, SHELBY | 84-47798 | 1 | 49.00 | 4400********8940 | 04443C | 03/01/2021 |
| SANTOYO, JARED | 84-46811 | 1 | 49.00 | 4815********1661 | 121606 | 03/01/2021 |
| SARALE, MARK | 84-46883 | 1 | 39.00 | 4497********3019 | 024070 | 03/01/2021 |
| SATTAR, AMNAH | 84-WEB398009 | 1 | 104.00 | 4465********3649 | 001942 | 03/01/2021 |
| SATURNO, STEVEN | 84-77750 | 1 | 49.00 | 4154********5432 | 343286 | 03/01/2021 |
| SAUCEDO, JANICE | 84-46425 | 1 | 84.00 | 4347********8155 | 031005 | 03/01/2021 |
| SAUNDERS, BETHANY | 84-46532 | 1 | 39.00 | 5156********7317 | 00724Z | 03/01/2021 |
| SAUSEDA, ANGEL | 84-33361 | 1 | 84.00 | 4342********5857 | 040126 | 03/01/2021 |
| SAUSEDA, APRIL | 84-50057 | 1 | 49.00 | 4815********9597 | 111703 | 03/01/2021 |
| SAUSEDA, NICK | 84-41452 | 1 | 49.00 | 4497********0253 | 024081 | 03/01/2021 |
| SCHAFER, RICHARD | 84-46987 | 1 | 39.00 | 4388********9421 | 00763D | 03/01/2021 |
| SCHENONE, STEPHEN | 84-18435 | 1 | 74.00 | 5403********6739 | 041027 | 03/01/2021 |
| SCHMIDT, AMANDA | 84-34761 | 1 | 30.00 | 4147********1374 | 00794C | 03/01/2021 |
| SCHMIDT, DAVID | 84-34755 | 1 | 35.00 | 4815********1675 | 151409 | 03/01/2021 |
| SCHNEIDER, JENNELL | 84-12184 | 1 | 99.00 | 4266********8971 | 00843C | 03/01/2021 |
| SCHOPP, DREW | 84-46398 | 1 | 79.00 | 5178********8313 | 00886Z | 03/01/2021 |
| SCHREPFER, JAYSON | 84-33333 | 1 | 35.00 | 4342********3262 | 019806 | 03/01/2021 |
| SCHUBERT, COLBY | 84-33740 | 1 | 30.00 | 4477********7561 | 021028 | 03/01/2021 |
| SCHWEITZER, TODD | 84-50362 | 1 | 108.00 | 4342********6068 | 038547 | 03/01/2021 |
| SCOTT, KEITH | 84-46421 | 1 | 65.00 | 4497********6574 | 022578 | 03/01/2021 |
| SCOTT, SAMANTHA | 84-46891 | 1 | 49.00 | 4388********7105 | 00940C | 03/01/2021 |
| SCOTT, TYLER | 84-50442 | 1 | 98.00 | 4833********0416 | 021005 | 03/01/2021 |
| SEANG, JUSTIN | 84-50285 | 1 | 108.00 | 4494********1403 | 267835 | 03/01/2021 |
| SEAWELL, BROOKE | 84-21736 | 1 | 49.00 | 4447********9188 | 021032 | 03/01/2021 |
| SEGURA, VANESSA | 84-35210 | 1 | 39.00 | 4266********0908 | 01009B | 03/01/2021 |
| SELLS, CARL | 84-36516 | 1 | 30.00 | 5178********8316 | 027405 | 03/01/2021 |
| SERRANO, DANIEL | 84-50018 | 1 | 84.00 | 4833********1168 | 031005 | 03/01/2021 |
| SERRATO, HECTOR | 84-50002 | 1 | 49.00 | 4815********2685 | 101402 | 03/01/2021 |
| SESSIONS, KYLE | 84-23114 | 1 | 35.00 | 4477********1267 | 021037 | 03/01/2021 |
| SHAFER, TYLER | 84-100702 | 1 | 39.00 | 5409********1670 | 032025 | 03/01/2021 |
| SHAH, NAWAZ | 84-21775 | 1 | 30.00 | 4100********6594 | 80252D | 03/01/2021 |
| SHAKIR, MOHAMMAD | 84-41535 | 1 | 35.00 | 4815********0582 | 161808 | 03/01/2021 |
| SHAKOOR, ASAAD | 84-35043 | 1 | 30.00 | 4465********0147 | 001274 | 03/01/2021 |
| SHAW, AARON | 84-12511 | 1 | 30.00 | 4833********1387 | 071005 | 03/01/2021 |
| SHERWOOD, SCOTT | 84-45391 | 1 | 94.00 | 4342********7337 | 075469 | 03/01/2021 |
| SHIVERS, JONATHAN | 84-WEB763727 | 1 | 49.00 | 4833********7226 | 091005 | 03/01/2021 |
| SHREVES, CHANDLER | 84-77781 | 1 | 49.00 | 4631********3894 | 220368 | 03/01/2021 |
| SHUMAN, ANDREW | 84-77754 | 1 | 49.00 | 4815********9922 | 151801 | 03/01/2021 |
| SIEGFRIED, RICHARD | 84-33443 | 1 | 60.00 | 4000********0233 | 126629 | 03/01/2021 |
| SIERRA, JOVANE | 84-46479 | 1 | 49.00 | 4003********2996 | 01243B | 03/01/2021 |
| SILVA, ANDRES FAVIAN | 84-45476 | 1 | 30.00 | 4100********7527 | 81614D | 03/01/2021 |
| SILVA, BLAKE | 84-4664 | 1 | 39.00 | 4497********3961 | 024163 | 03/01/2021 |
| SILVA, JACOB | 84-36258 | 1 | 39.00 | 4347********8731 | 011005 | 03/01/2021 |
| SILVA, JOSEPH | 84-46780 | 1 | 35.00 | 4342********7527 | 087272 | 03/01/2021 |
| SILVA, STEPHANIE | 84-50649 | 1 | 49.00 | 4342********5363 | 071421 | 03/01/2021 |
| SIMONI, MICHAEL | 84-41734 | 1 | 60.00 | 4465********1293 | 001376 | 03/01/2021 |
| SIMPSON, EMILY | 84-50171 | 1 | 49.00 | 5122********7598 | 19316Z | 03/01/2021 |
| SIMPSON, JENNIFER | 84-47081 | 1 | 39.00 | 5480********3206 | 00133P | 03/01/2021 |
| SIMPSON, ROBERT | 84-17916 | 1 | 70.00 | 5403********9951 | 041044 | 03/01/2021 |
| SINGER, TRISTEN | 84-49958 | 1 | 49.00 | 4342********2534 | 073459 | 03/01/2021 |
| SINGH, AMRITPAL | 84-34637 | 1 | 70.00 | 4815********4114 | 191304 | 03/01/2021 |
| SINGH, BALJINDER | 84-50693 | 1 | 49.00 | 5175********3569 | 181803 | 03/01/2021 |
| SINGH, GURPREET | 84-50007 | 1 | 49.00 | 3774*******7937 | 688001 | 03/01/2021 |
| SINGH, GURWINDER | 84-50567 | 1 | 49.00 | 4147********7758 | 01469D | 03/01/2021 |
| SINGH, HARINDER | 84-49506 | 1 | 49.00 | 4815********3373 | 151606 | 03/01/2021 |
| SINGH, JATINDER | 84-49260 | 1 | 35.00 | 4259********0992 | 028038 | 03/01/2021 |
| SINGH, JT | 84-50256 | 1 | 49.00 | 4400********3769 | 01467D | 03/01/2021 |
| SINGH, KULDEEP | 84-49234 | 1 | 84.00 | 4342********3154 | 015951 | 03/01/2021 |
| SINGH, KULWINDER | 84-49264 | 1 | 49.00 | 4400********5597 | 02113D | 03/01/2021 |
| SINGH, RAMANDEEP | 84-49235 | 1 | 49.00 | 4342********0327 | 003783 | 03/01/2021 |
| SINGH, SARBJOT | 84-46740 | 1 | 39.00 | 4815********9775 | 131408 | 03/01/2021 |
| SIV, STEVE | 84-50329 | 1 | 108.00 | 4347********2804 | 031005 | 03/01/2021 |
| SKARLES, JENNIFER | 84-6172 | 1 | 65.00 | 4003********8813 | 01613C | 03/01/2021 |
| SMALL, RONNIE | 84-WEB112505 | 1 | 35.00 | 4342********9333 | 088736 | 03/01/2021 |
| SMALLEY, SHAWN | 84-96726 | 1 | 49.00 | 4232********3252 | 031624 | 03/01/2021 |
| SMITH, NOAH | 84-96721 | 1 | 39.00 | 4427********6349 | 257034 | 03/01/2021 |
| SMITH, SAM | 84-46491 | 1 | 35.00 | 4342********7385 | 029129 | 03/01/2021 |
| SMITH-WILSON, CONSTANCE | 84-41662 | 1 | 30.00 | 5403********9736 | 041054 | 03/01/2021 |
| SMITHHART, SHANE | 84-46725 | 1 | 35.00 | 5403********6353 | 041054 | 03/01/2021 |
| SOK, NISSAY | 84-18388 | 1 | 39.00 | 4767********7272 | 953446 | 03/01/2021 |
| SOLANKI, MIRAN | 84-49568 | 1 | 49.00 | 4342********7479 | 094147 | 03/01/2021 |
| SOLARI, ANTHONY | 84-46745 | 1 | 30.00 | 4127********5021 | 001469 | 03/01/2021 |
| SOLARI, BRIAN | 84-26549 | 1 | 70.00 | 4400********3580 | 06140D | 03/01/2021 |
| SOLIS, ANTHONY | 84-21737 | 1 | 39.00 | 4342********9532 | 060800 | 03/01/2021 |
| SOLIS, JACOB | 84-46890 | 1 | 49.00 | 4147********3489 | 01748D | 03/01/2021 |
| SOLORIO, JESUS | 84-1177 | 1 | 35.00 | 4465********2772 | 001609 | 03/01/2021 |
| SOOD, EHSAN | 84-46681 | 1 | 69.00 | 4400********2929 | 07440C | 03/01/2021 |
| SOOD, JATINDER | 84-50346 | 1 | 108.00 | 4427********0985 | 081005 | 03/01/2021 |
| SOTO, FERNANDO | 84-50235 | 1 | 49.00 | 5178********9637 | 03018Z | 03/01/2021 |
| SOTO, MARK | 84-34950 | 1 | 65.00 | 4833********1465 | 001105 | 03/01/2021 |
| SOTO, SAM | 84-45468 | 1 | 35.00 | 5178********9911 | 01798Z | 03/01/2021 |
| SOUNG, KEVIN | 84-50441 | 1 | 108.00 | 5104********7950 | 019740 | 03/01/2021 |
| SOUVANTHONG, NANCY | 84-50336 | 1 | 98.00 | 4833********8107 | 021105 | 03/01/2021 |
| SPALDING, MARY LOUISE | 84-46471 | 1 | 39.00 | 5538********9457 | 057800 | 03/01/2021 |
| SPANGLER, KRISTI | 84-45179 | 1 | 35.00 | 5178********8209 | 03038T | 03/01/2021 |
| SPINKS, JESSICA | 84-50272 | 1 | 108.00 | 4342********1065 | 049274 | 03/01/2021 |
| SPINNER, SCOTT | 84-45263 | 1 | 30.00 | 4100********8568 | 91719D | 03/01/2021 |
| SPORLEDER, EMMA L | 84-96731 | 1 | 39.00 | 5403********0599 | 041105 | 03/01/2021 |
| SPORLEDER, JULIE | 84-96732 | 1 | 39.00 | 5403********0599 | 041103 | 03/01/2021 |
| SPURR, NICOLE | 84-36057 | 1 | 74.00 | 4100********8596 | 92567D | 03/01/2021 |
| SRAO, NAVDEEP | 84-45104 | 1 | 35.00 | 4147********0996 | 03143A | 03/01/2021 |
| STALLWORTH, DAVID | 84-50093 | 1 | 49.00 | 4386********8678 | 743216 | 03/01/2021 |
| STANART, MELANI | 84-50404 | 1 | 108.00 | 4497********2998 | 024238 | 03/01/2021 |
| STEARNS, SCOTT | 84-46961 | 1 | 35.00 | 4494********1753 | 523980 | 03/01/2021 |
| STEED, MIKE | 84-33339 | 1 | 150.00 | 4259********8475 | 073771 | 03/01/2021 |
| STERNI, DUSTIN | 84-41942 | 1 | 39.00 | 3727*******3007 | 179458 | 03/01/2021 |
| STOCK, LETICIA | 84-49220 | 1 | 35.00 | 4147********1909 | 03244C | 03/01/2021 |
| STOKES, KIARRA | 84-41645 | 1 | 88.00 | 4000********3516 | 357013 | 03/01/2021 |
| SUAREZ, ALEXIS | 84-55589 | 1 | 84.00 | 4154********7047 | 343293 | 03/01/2021 |
| SWICEGOOD, VICTORIA | 84-34764 | 1 | 69.00 | 4833********1716 | 001105 | 03/01/2021 |
| TACARDON, AZIREE | 84-2277 | 1 | 39.00 | 4465********3808 | 001498 | 03/01/2021 |
| TAFOLLA, CHRISTIAN | 84-41737 | 1 | 39.00 | 4833********0096 | 021105 | 03/01/2021 |
| TAHIR, HAARIS | 84-34381 | 1 | 14.00 | 5424********3652 | 20426P | 03/01/2021 |
| TAIMA, RICKY | 84-46581 | 1 | 39.00 | 4427********0899 | 007970 | 03/01/2021 |
| TAMARIT, JOHNATHAN | 84-45458 | 1 | 39.00 | 4815********5660 | 161819 | 03/01/2021 |
| TANKERSLEY, KEITH | 84-50673 | 1 | 49.00 | 5256********7618 | 550746 | 03/01/2021 |
| TAPIA, ANGEL | 84-51250 | 1 | 108.00 | 4815********9669 | 171217 | 03/01/2021 |
| TAPIA, JENNIFER | 84-25658 | 1 | 80.00 | 4342********8624 | 040630 | 03/01/2021 |
| TAPIA, LUIGGI | 84-13456 | 1 | 49.00 | 4833********5134 | 051105 | 03/01/2021 |
| TAPIA, RENATO | 84-47049 | 1 | 84.00 | 4833********0485 | 051105 | 03/01/2021 |
| TAPIA, REYNA | 84-46953 | 1 | 49.00 | 4815********1712 | 181014 | 03/01/2021 |
| TAPIASANCHEZ, FRANCISCO | 84-55577 | 1 | 49.00 | 4400********6038 | 03035B | 03/01/2021 |
| TARIN, MOHAMMED | 84-WEB299922 | 1 | 49.00 | 4342********2057 | 095655 | 03/01/2021 |
| TARVER, JACK | 84-45968 | 1 | 39.00 | 4494********9305 | 114179 | 03/01/2021 |
| TAURO, RICKY | 84-50119 | 1 | 49.00 | 4833********5825 | 071105 | 03/01/2021 |
| TAVARES, KRISTINA | 84-34177 | 1 | 35.00 | 4100********0001 | 99976C | 03/01/2021 |
| TAYLOR, SANDRA | 84-50191 | 1 | 49.00 | 4342********7894 | 037642 | 03/01/2021 |
| TAYLOR, TIFFANY | 84-45243 | 1 | 100.00 | 4631********9602 | 206660 | 03/01/2021 |
| TEESLINK, JAMES | 84-46974 | 1 | 49.00 | 4599********1122 | H46086 | 03/01/2021 |
| TEIXEIRA, JT | 84-50416 | 1 | 98.00 | 4366********8242 | 031742 | 03/01/2021 |
| TEJEDA, CHRISTOPHER | 84-46609 | 1 | 49.00 | 4247********8157 | 022737 | 03/01/2021 |
| TENBRINK, ADRIANA | 84-50391 | 1 | 108.00 | 4638********4015 | 03665C | 03/01/2021 |
| TERAN, JASMINE | 84-50539 | 1 | 84.00 | 4427********4805 | 339120 | 03/01/2021 |
| TERRAZAS, MANNY | 84-49538 | 1 | 98.00 | 4342********7008 | 066935 | 03/01/2021 |
| TERRILL, TROY | 84-0527 | 1 | 49.00 | 4815********5275 | 161717 | 03/01/2021 |
| TESSARO, CHEO | 84-46906 | 1 | 49.00 | 4386********9254 | 743219 | 03/01/2021 |
| TEVES, TAMMY | 84-50129 | 1 | 49.00 | 4494********6564 | 573926 | 03/01/2021 |
| THOMAS, MIKE | 84-26987 | 1 | 80.00 | 4259********3704 | 057626 | 03/01/2021 |
| THOMAS, TONY | 84-41384 | 1 | 84.00 | 4342********0187 | 063031 | 03/01/2021 |
| THOMPSON, AARON | 84-46543 | 1 | 84.00 | 4000********0079 | 118661 | 03/01/2021 |
| THORNBURG, TOBY | 84-17743 | 1 | 70.00 | 4815********0781 | 111810 | 03/01/2021 |
| THORPE, RACHEL | 84-33780 | 1 | 100.00 | 5403********0276 | 041125 | 03/01/2021 |
| TIA, FAGA | 84-49873 | 1 | 39.00 | 4867********6151 | 071105 | 03/01/2021 |
| TINOCO, CESAR | 84-45258 | 1 | 39.00 | 4497********6859 | 024305 | 03/01/2021 |
| TIRAPELLE, MATTHEW | 84-50373 | 1 | 98.00 | 5403********9265 | 041127 | 03/01/2021 |
| TIRAPELLI, JOSHUA | 84-36308 | 1 | 30.00 | 5403********1604 | 698960 | 03/01/2021 |
| TITUS, DANIEL | 84-45070 | 1 | 98.00 | 4497********6302 | 022764 | 03/01/2021 |
| TIWANA, JESSE | 84-50073 | 1 | 49.00 | 4100********5144 | 05063G | 03/01/2021 |
| TIWANA, VERINDER | 84-22360 | 1 | 70.00 | 4100********9323 | 04618G | 03/01/2021 |
| TOCCOLI, GINA | 84-50472 | 1 | 94.00 | 5230********2524 | 362470 | 03/01/2021 |
| TOCCOLI, NATALIA | 84-46728 | 1 | 79.00 | 6011********2123 | 00199R | 03/01/2021 |
| TOLEDO, PAUL | 84-45352 | 1 | 35.00 | 4815********9942 | 171712 | 03/01/2021 |
| TONGCO, JOHN | 84-50459 | 1 | 98.00 | 4494********2521 | 307556 | 03/01/2021 |
| TOOGOOD, PETER | 84-55566 | 1 | 49.00 | 4342********6029 | 068500 | 03/01/2021 |
| TORLAI, LAURA | 84-45353 | 1 | 30.00 | 5538********0987 | 223525 | 03/01/2021 |
| TORRES, LUIS | 84-41789 | 1 | 39.00 | 4154********4755 | 343307 | 03/01/2021 |
| TORRES, LUIS | 84-46462 | 1 | 49.00 | 4815********6495 | 101019 | 03/01/2021 |
| TOWNSEND, CHRISTOPHER | 84-50308 | 1 | 108.00 | 4630********4424 | 260385 | 03/01/2021 |
| TOWNSEND, TRAVIS | 84-41365 | 1 | 35.00 | 4815********6202 | 151914 | 03/01/2021 |
| TOWNSEND, TROY | 84-41414 | 1 | 35.00 | 4477********3914 | 021133 | 03/01/2021 |
| TRAN, PETER | 84-41971 | 1 | 39.00 | 4833********9272 | 051105 | 03/01/2021 |
| TRAN, TRACY | 84-100695 | 1 | 39.00 | 4494********8775 | 490455 | 03/01/2021 |
| TRAVIS, LANCE | 84-33492 | 1 | 45.00 | 4400********8122 | 07506D | 03/01/2021 |
| TREVINO, HERIBERTO | 84-26340 | 1 | 84.00 | 4342********7318 | 072784 | 03/01/2021 |
| TREVIZO, JESSICA | 84-36055 | 1 | 39.00 | 4497********4286 | 022791 | 03/01/2021 |
| TRISTAN, ROBERT | 84-2126 | 1 | 30.00 | 5538********9225 | 223527 | 03/01/2021 |
| TROIKE, JASON | 84-WEB687757 | 1 | 49.00 | 4767********9099 | 953448 | 03/01/2021 |
| TRUJILLO, NATHAN | 84-33351 | 1 | 35.00 | 4815********4939 | 171213 | 03/01/2021 |
| TRUJILLO, VANESSA | 84-33953 | 1 | 35.00 | 4833********6987 | 081105 | 03/01/2021 |
| TUFAIL, SAHAL | 84-49216 | 1 | 59.00 | 4342********5250 | 051301 | 03/01/2021 |
| ULMER, GARRETT | 84-50560 | 1 | 49.00 | 4342********0473 | 075339 | 03/01/2021 |
| UPPAL, RACINDER | 84-0055 | 1 | 125.00 | 4003********2610 | 04175C | 03/01/2021 |
| URIBE, ELIAS | 84-56789 | 1 | 49.00 | 4815********1690 | 141915 | 03/01/2021 |
| USMAN, MOHAMMAD | 84-36041 | 1 | 39.00 | 4638********0640 | 04188B | 03/01/2021 |
| VAIL, TERESA | 84-49284 | 1 | 35.00 | 4147********4156 | 04203C | 03/01/2021 |
| VALDEZ, ORLANDO | 84-50379 | 1 | 108.00 | 4815********1497 | 111513 | 03/01/2021 |
| VALDEZ, SITALY | 84-41670 | 1 | 30.00 | 4342********2303 | 077115 | 03/01/2021 |
| VALENCIA, ALEJANDRO | 84-50335 | 1 | 108.00 | 4815********5959 | 121212 | 03/01/2021 |
| VALENCIA, LLECIA | 84-50679 | 1 | 39.00 | 4427********1510 | 173791 | 03/01/2021 |
| VALENTINE, JACOB | 84-50496 | 1 | 59.00 | 4815********2486 | 131411 | 03/01/2021 |
| VANCE, JOHN | 84-50364 | 1 | 108.00 | 4833********6603 | 031105 | 03/01/2021 |
| VANG, LINA | 84-66665 | 1 | 49.00 | 5108********3960 | 041143 | 03/01/2021 |
| VANG, YING | 84-46621 | 1 | 74.00 | 4767********9549 | 953449 | 03/01/2021 |
| VARGAS, ANDREW | 84-34598 | 1 | 39.00 | 4833********0207 | 041105 | 03/01/2021 |
| VARGAS, JOEL | 84-35168 | 1 | 90.00 | 4342********1659 | 038653 | 03/01/2021 |
| VARGAS, SYLVIA | 84-45337 | 1 | 30.00 | 4494********8683 | 709315 | 03/01/2021 |
| VASQUEZ, ANDY | 84-12354 | 1 | 39.00 | 4815********0846 | 151516 | 03/01/2021 |
| VAZQUEZ, ADRIAN | 84-WEB987508 | 1 | 49.00 | 4815********3123 | 101711 | 03/01/2021 |
| VEGA, JESSE | 84-46676 | 1 | 74.00 | 4154********5580 | 343315 | 03/01/2021 |
| VEGA, OMAR | 84-49989 | 1 | 84.00 | 6011********5620 | 00163R | 03/01/2021 |
| VELARDE, JERONIMO | 84-50055 | 1 | 49.00 | 4347********9968 | 081105 | 03/01/2021 |
| VERA, MOSES | 84-42413 | 1 | 39.00 | 4815********0685 | 121115 | 03/01/2021 |
| VERDIA, MARCO | 84-49355 | 1 | 39.00 | 3726*******1001 | 143299 | 03/01/2021 |
| VERSTL, BRET | 84-33644 | 1 | 35.00 | 4497********2681 | 022839 | 03/01/2021 |
| VERSTL, OLIVIA | 84-41878 | 1 | 39.00 | 4386********9529 | 743222 | 03/01/2021 |
| VEZIRIS, STEFANOS | 84-50333 | 1 | 108.00 | 4465********6818 | 001823 | 03/01/2021 |
| VICKERS, JOY | 84-45439 | 1 | 35.00 | 4494********0494 | 342027 | 03/01/2021 |
| VIEIRA, AMY | 84-50316 | 1 | 94.00 | 4465********8620 | 001571 | 03/01/2021 |
| VIEYRA, SERGIO | 84-49960 | 1 | 49.00 | 5108********0326 | 041153 | 03/01/2021 |
| VILLA, JOSE | 84-49783 | 1 | 39.00 | 4833********8726 | 021105 | 03/01/2021 |
| VILLAGOMEZ, TORI | 84-45278 | 1 | 30.00 | 4833********6693 | 031105 | 03/01/2021 |
| VILLAGRAN, PEDRO | 84-50083 | 1 | 49.00 | 4494********0702 | 605472 | 03/01/2021 |
| VILLAGRAN, RICARDO | 84-50020 | 1 | 39.00 | 5178********2526 | 04641Z | 03/01/2021 |
| VILLALOBOS, ALEJANDRO | 84-33554 | 1 | 39.00 | 4342********3166 | 063100 | 03/01/2021 |
| VILLALOBOS, DANIEL | 84-50167 | 1 | 84.00 | 4411********4279 | 051105 | 03/01/2021 |
| VILLALOBOS, ERICA | 84-46941 | 1 | 109.00 | 4342********3645 | 039774 | 03/01/2021 |
| VILLALOBOS, JOSE | 84-26485 | 1 | 130.00 | 4833********1063 | 051105 | 03/01/2021 |
| VILLARIN, KEVIN | 84-46568 | 1 | 49.00 | 4342********4379 | 081135 | 03/01/2021 |
| VILLEGAS, NICHOLAS | 84-38486 | 1 | 49.00 | 4833********4649 | 061105 | 03/01/2021 |
| VILLELA, JOSE | 84-41441 | 1 | 104.00 | 4342********0422 | 006419 | 03/01/2021 |
| VIRAMONTES-RAMO, JONATAN | 84-43782 | 1 | 35.00 | 4815********6626 | 151115 | 03/01/2021 |
| VIVERO, CARLOS | 84-50409 | 1 | 108.00 | 5538********1554 | 223530 | 03/01/2021 |
| VIVIANO, LYNN | 84-18238 | 1 | 30.00 | 5254********5136 | 39177Z | 03/01/2021 |
| VU, PAUL | 84-41440 | 1 | 39.00 | 4147********7250 | 04747C | 03/01/2021 |
| WAGNER, ROBERT | 84-25832 | 1 | 35.00 | 4386********4960 | 743223 | 03/01/2021 |
| WALLACE, MATTHEW | 84-42342 | 1 | 49.00 | 4465********6154 | 001177 | 03/01/2021 |
| WALTER, KATELYN | 84-49529 | 1 | 49.00 | 4465********4751 | 001441 | 03/01/2021 |
| WARMERDAM, EMILY | 84-12300 | 1 | 49.00 | 4386********5891 | 743224 | 03/01/2021 |
| WARREN, MALEIA | 84-41553 | 1 | 49.00 | 4000********6634 | 867022 | 03/01/2021 |
| WASIQ, HUZAIFA | 84-49330 | 1 | 39.00 | 4342********8051 | 006343 | 03/01/2021 |
| WATSON, ROSS | 84-47084 | 1 | 39.00 | 4815********3650 | 101829 | 03/01/2021 |
| WATTS, SARA | 84-50120 | 1 | 49.00 | 4259********8547 | 071246 | 03/01/2021 |
| WEBER, CATHERINE | 84-25890 | 1 | 45.00 | 4494********5626 | 230045 | 03/01/2021 |
| WEBER, CHERYL | 84-49924 | 1 | 39.00 | 5424********3241 | 92804B | 03/01/2021 |
| WEBSTER, ALBERT | 84-50683 | 1 | 49.00 | 4873********0414 | 052432 | 03/01/2021 |
| WEEKS, RICK | 84-35025 | 1 | 35.00 | 4388********9420 | 06196D | 03/01/2021 |
| WELLS, BRYAN | 84-46461 | 1 | 35.00 | 4815********9857 | 101320 | 03/01/2021 |
| WELTON, CHRISTOPHER | 84-50194 | 1 | 39.00 | 5523********6231 | 06153P | 03/01/2021 |
| WENTLING, SARAH | 84-41923 | 1 | 39.00 | 4497********6775 | 024478 | 03/01/2021 |
| WEST, COLTON | 84-46819 | 1 | 35.00 | 4342********0943 | 060690 | 03/01/2021 |
| WHITE, SHARON | 84-33967 | 1 | 39.00 | 4631********3972 | 220709 | 03/01/2021 |
| WHITE, STILES | 84-46828 | 1 | 49.00 | 4342********6356 | 016436 | 03/01/2021 |
| WHITE, VINCENT | 84-46929 | 1 | 39.00 | 4494********5064 | 622682 | 03/01/2021 |
| WHITLEY, STEVE | 84-41893 | 1 | 35.00 | 4342********8519 | 003226 | 03/01/2021 |
| WILKINS, DESHAWN | 84-46583 | 1 | 49.00 | 4342********8652 | 000230 | 03/01/2021 |
| WILSON, JULIE | 84-14197 | 1 | 30.00 | 4497********5414 | 024494 | 03/01/2021 |
| WILSON, JUSTIN | 84-50160 | 1 | 39.00 | 4833********9518 | 011205 | 03/01/2021 |
| WILSON, KELSEY | 84-50161 | 1 | 39.00 | 4833********9518 | 021205 | 03/01/2021 |
| WINTHER, KANE | 84-50674 | 1 | 39.00 | 4815********9871 | 161020 | 03/01/2021 |
| WINTHER, RYAN | 84-33476 | 1 | 65.00 | 4815********9871 | 141923 | 03/01/2021 |
| WISE, DUSTIN | 84-WEB723361 | 1 | 39.00 | 4497********0789 | 022957 | 03/01/2021 |
| WISNER, GARY | 84-46365 | 1 | 49.00 | 4798********7611 | 401021 | 03/01/2021 |
| WOLD, TONY | 84-35230 | 1 | 30.00 | 4147********5875 | 06411I | 03/01/2021 |
| WOLF JR, JACOB | 84-46501 | 1 | 35.00 | 4100********2342 | 25705G | 03/01/2021 |
| WOLF, JACOB | 84-46500 | 1 | 35.00 | 4100********2342 | 25552G | 03/01/2021 |
| WONG, KYLE | 84-50622 | 1 | 39.00 | 4815********9630 | 151521 | 03/01/2021 |
| WOOD, EARL | 84-46492 | 1 | 35.00 | 4833********4691 | 051205 | 03/01/2021 |
| WOODWARD, NATHAN | 84-46431 | 1 | 49.00 | 5403********0966 | 041215 | 03/01/2021 |
| WOODWARD, SETH | 84-37550 | 1 | 65.00 | 4833********1670 | 081205 | 03/01/2021 |
| YBARRAROJAS, ANGIE | 84-6407 | 1 | 49.00 | 4833********2526 | 051205 | 03/01/2021 |
| YELM, AARON | 84-34959 | 1 | 119.00 | 4342********1527 | 085249 | 03/01/2021 |
| YEPIZ, EMMANUEL | 84-49947 | 1 | 49.00 | 4833********1542 | 061205 | 03/01/2021 |
| YOS, CHRIS | 84-50413 | 1 | 104.00 | 5424********0250 | 46600P | 03/01/2021 |
| YOSHIHARA, SAYURI | 84-50080 | 1 | 49.00 | 4767********3474 | 953451 | 03/01/2021 |
| ZACHOCKI, MATTHEW | 84-22333 | 1 | 35.00 | 4815********8479 | 191826 | 03/01/2021 |
| ZAMORA, ARACELI | 84-26235 | 1 | 84.00 | 4815********0738 | 141522 | 03/01/2021 |
| ZAMORA, LORENZO | 84-26232 | 1 | 30.00 | 4400********2582 | 02667D | 03/01/2021 |
| ZAMORA, MANUEL | 84-35214 | 1 | 69.00 | 4815********0849 | 141527 | 03/01/2021 |
| ZAMORA, NICHOLAS | 84-22440 | 1 | 39.00 | 4494********2256 | 278068 | 03/01/2021 |
| ZAMORA, ROSA | 84-WEB450687 | 1 | 39.00 | 4342********6900 | 098327 | 03/01/2021 |
| ZAMORA, ROSA | 84-WEB967618 | 1 | 74.00 | 4342********6900 | 057994 | 03/01/2021 |
| ZANUTTO JR, THOMAS | 84-14419 | 1 | 60.00 | 4342********0801 | 099616 | 03/01/2021 |
| ZAPIEN, PRISCILLA | 84-6409 | 1 | 119.00 | 4147********6075 | 06642C | 03/01/2021 |
| ZAREFAKIS, DEMETRIOS | 84-42126 | 1 | 39.00 | 4378********9329 | 401021 | 03/01/2021 |
| ZEPEDA, ALEXA | 84-50492 | 1 | 108.00 | 4400********1573 | 06335C | 03/01/2021 |
| ZEQUEIDA, JUAN | 84-22299 | 1 | 30.00 | 4342********9050 | 043516 | 03/01/2021 |
| ZINS, GEORGE | 84-4685 | 1 | 30.00 | 4147********2936 | 06717C | 03/01/2021 |
| ZUMPANO II, PAUL | 84-50005 | 1 | 49.00 | 4266********5207 | 06728C | 03/01/2021 |
| ZUNIGA, MARCOS | 84-WEB263687 | 1 | 49.00 | 4427********0619 | 551622 | 03/01/2021 |
| ZUNIGA, RICHARD | 84-50183 | 1 | 39.00 | 4815********8078 | 191129 | 03/01/2021 |
| Count | Card Type | Total |
| 29 | American Express | 1868.00 |
| 171 | MasterCard | 9392.00 |
| 1153 | Visa | 62776.00 |
| 18 | Discover | 990.00 |
| 0 | Other | 0.00 |
| 75026.00 |