| 07/03/2023 |
| 07:36:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, HELEN | X2-20160 | 1 | 40.00 | 272480678 | ********1990 | 07/05/2023 |
| AHMED, HASSAN | X2-6974 | 1 | 40.00 | 072403473 | *******0644 | 07/05/2023 |
| AJUALIP, NELSON | X2-54551 | 1 | 40.00 | 272486193 | **8034 | 07/05/2023 |
| ALDERINK, NIC | X2-9471 | 1 | 40.00 | 272484056 | *9601 | 07/05/2023 |
| ALFERINK, JED | X2-54522 | 1 | 40.00 | 072400052 | ******5958 | 07/05/2023 |
| ALLERDING, CORBIN | X2-57680 | 1 | 40.00 | 272078268 | *******4940 | 07/05/2023 |
| ALTAMIRANO-HERN, MANUEL | X2-10059 | 1 | 40.00 | 072400052 | ******9044 | 07/05/2023 |
| ALVAREZ, DAVID | X2-6955 | 1 | 30.00 | 072000326 | *****9896 | 07/05/2023 |
| AMAYA, MARCUS | X2-7838 | 1 | 40.00 | 072000326 | *****1362 | 07/05/2023 |
| ANDERSEN, COLLIN | X2-54532 | 1 | 30.00 | 044000024 | *******8770 | 07/05/2023 |
| ANDERSON, ETHAN | X2-3256 | 1 | 40.00 | 072403473 | *******7413 | 07/05/2023 |
| ANDRUSIAK, ISAAC | X2-26398 | 1 | 70.00 | 272480678 | ********6965 | 07/05/2023 |
| ANTE, DIEGO | X2-20326 | 1 | 40.00 | 272480678 | ********9124 | 07/05/2023 |
| ASTRINO, BRANDON | X2-54511 | 1 | 30.00 | 256074974 | ******0371 | 07/05/2023 |
| Alvarez, Wyatt | X2-20361 | 1 | 40.00 | 072000326 | *****0127 | 07/05/2023 |
| Andrews, Caleb | X2-3236 | 1 | 40.00 | 072403473 | *******4475 | 07/05/2023 |
| Ayala, Aileen | X2-57780 | 1 | 40.00 | 072403473 | *******0531 | 07/05/2023 |
| BACON, EVAN | X2-7837 | 1 | 40.00 | 044000024 | *******0487 | 07/05/2023 |
| BAGLEY, NATHAN | X2-49056 | 1 | 40.00 | 072000326 | *****8725 | 07/05/2023 |
| BAILEY, CLAIRE | X2-54611 | 1 | 40.00 | 272480678 | ********3895 | 07/05/2023 |
| BALSER, ZACHERY | X2-57751 | 1 | 70.00 | 072000326 | *****9688 | 07/05/2023 |
| BARHAM, NICK | X2-27993 | 1 | 40.00 | 072000326 | *****8980 | 07/05/2023 |
| BARNES, JACK | X2-27511 | 1 | 40.00 | 072000326 | *****2257 | 07/05/2023 |
| BARTU, SAM | X2-3329 | 1 | 70.00 | 072000326 | *****1679 | 07/05/2023 |
| BATHRICK, ZADEN | X2-27725 | 1 | 40.00 | 272480678 | ********7689 | 07/05/2023 |
| BEACH, TYUS | X2-57633 | 1 | 70.00 | 072400052 | ******9721 | 07/05/2023 |
| BEMENT, COURTNEY | X2-3019 | 1 | 60.00 | 314074269 | ******1563 | 07/05/2023 |
| BENEDICT, NOAH | X2-10845 | 1 | 40.00 | 072000326 | *****7624 | 07/05/2023 |
| BENNETT, MADELYN | X2-27537 | 1 | 3.00 | 267084131 | *****0917 | 07/05/2023 |
| BENNIE, TANNER | X2-22432 | 1 | 70.00 | 072000326 | *****7510 | 07/05/2023 |
| BENSON, NOAH | X2-57775 | 1 | 40.00 | 271183701 | ******5119 | 07/05/2023 |
| BERCIER, DANIELLE | X2-6992 | 1 | 65.00 | 272078828 | **********0303 | 07/05/2023 |
| BJORNSON, BRAXTON | X2-21144 | 1 | 40.00 | 072000326 | *****0717 | 07/05/2023 |
| BLACKBURN, CALLUM | X2-20910 | 1 | 40.00 | 072400052 | ******0623 | 07/05/2023 |
| BLOUNT, JOSHUA | X2-57646 | 1 | 40.00 | 072400052 | ******6917 | 07/05/2023 |
| BRADBERRY, ERIC | X2-3325 | 1 | 40.00 | 313084674 | *****4050 | 07/05/2023 |
| BRADBURN, NOAH | X2-1578 | 1 | 3.00 | 072000326 | *****9631 | 07/05/2023 |
| BRAYBOY, CORSHAWN | X2-3037 | 1 | 40.00 | 256074974 | ******5467 | 07/05/2023 |
| BRNADA, FLORIAN | X2-27969 | 1 | 40.00 | 272480678 | ********4141 | 07/05/2023 |
| BROAD, JAMES | X2-57786 | 1 | 40.00 | 074000010 | *****5236 | 07/05/2023 |
| BROWN, AARON | X2-3326 | 1 | 40.00 | 072000326 | *****1399 | 07/05/2023 |
| BROWN, CIARA | X2-20355 | 1 | 40.00 | 272480678 | ********0398 | 07/05/2023 |
| BROWN, CLEVELAND | X2-20834 | 1 | 40.00 | 272481839 | ******0638 | 07/05/2023 |
| BROWN, MELANIE | X2-54668 | 1 | 70.00 | 272479663 | *****5088 | 07/05/2023 |
| BROWN, RAMON | X2-20843 | 1 | 40.00 | 072400052 | ******7715 | 07/05/2023 |
| BROWN, TERESA | X2-10316 | 1 | 40.00 | 272481266 | *****4070 | 07/05/2023 |
| BROWNRIGG, BRIDGET | X2-3138 | 1 | 40.00 | 072000805 | ********4017 | 07/05/2023 |
| BUHL, GRANT | X2-1596 | 1 | 40.00 | 072000326 | *****3411 | 07/05/2023 |
| BURMEISTER, KRISTEN | X2-57610 | 1 | 40.00 | 041000124 | ******9438 | 07/05/2023 |
| BYRD, KAITLYN | X2-54593 | 1 | 40.00 | 072403473 | *******8634 | 07/05/2023 |
| Baird, Hannah | X2-20971 | 1 | 40.00 | 072000326 | *****7736 | 07/05/2023 |
| Banks, Justin | X2-4625 | 1 | 40.00 | 044000024 | *******6151 | 07/05/2023 |
| Bannar, Abby | X2-10894 | 1 | 40.00 | 267084131 | *****5159 | 07/05/2023 |
| Barden, Leah | X2-10815 | 1 | 40.00 | 267084199 | ******4484 | 07/05/2023 |
| Bayer, Austin | X2-3101 | 1 | 40.00 | 072000326 | *****9730 | 07/05/2023 |
| Bellich, Patrick | X2-49100 | 1 | 40.00 | 041000124 | ******0285 | 07/05/2023 |
| Braak, Samuel | X2-6962 | 1 | 40.00 | 072000326 | *****9895 | 07/05/2023 |
| Braun, Grant | X2-20981 | 1 | 40.00 | 041000124 | ******2587 | 07/05/2023 |
| Bridges, Courtney | X2-54509 | 1 | 40.00 | 072403473 | *******5329 | 07/05/2023 |
| Brown, Shaun | X2-20220 | 1 | 40.00 | 072400052 | ******1296 | 07/05/2023 |
| Burks, Peyton | X2-54588 | 1 | 40.00 | 064000059 | ********3697 | 07/05/2023 |
| Burlesom, Timothy | X2-20827 | 1 | 40.00 | 272480678 | ********2227 | 07/05/2023 |
| Butka, Kyle | X2-21165 | 1 | 40.00 | 072000326 | *****3301 | 07/05/2023 |
| CALLAHAN, WADE | X2-21000 | 1 | 40.00 | 072408436 | ******5263 | 07/05/2023 |
| CALVILLO, AARON | X2-3198 | 1 | 40.00 | 031100649 | ******5514 | 07/05/2023 |
| CAMBE, HANNAH | X2-3211 | 1 | 40.00 | 074911138 | ***8015 | 07/05/2023 |
| CARTER, ROYAL | X2-7285 | 1 | 40.00 | 041000124 | ******8009 | 07/05/2023 |
| CASSIDY, BRIANNA | X2-57785 | 1 | 40.00 | 086300012 | ******3431 | 07/05/2023 |
| CHAFFIN, ALEX | X2-3209 | 1 | 40.00 | 263190812 | ******6388 | 07/05/2023 |
| CHAMBERLAIN, SHANE | X2-20189 | 1 | 40.00 | 272480678 | ********5062 | 07/05/2023 |
| CHANG, DANIEL | X2-21197 | 1 | 40.00 | 041000124 | ******5682 | 07/05/2023 |
| CHRISTIANS, NICK | X2-20946 | 1 | 40.00 | 272480678 | ********0352 | 07/05/2023 |
| COFFMAN, COURTNEY | X2-54675 | 1 | 2.88 | 041200050 | ******8890 | 07/05/2023 |
| COLE, CASEY | X2-49028 | 1 | 40.00 | 272480678 | ********8432 | 07/05/2023 |
| COLE, IAN | X2-27745 | 1 | 70.00 | 041000124 | ******2459 | 07/05/2023 |
| COMPTON, BILLY | X2-3171 | 1 | 40.00 | 072000326 | ***********3281 | 07/05/2023 |
| CONNER, ANGELA | X2-7206 | 1 | 40.00 | 072000805 | ********7947 | 07/05/2023 |
| COOK, CONNOR | X2-7280 | 1 | 40.00 | 272480199 | ***3340 | 07/05/2023 |
| COPELAND, LARISSA | X2-10018 | 1 | 30.00 | 272480678 | ********9296 | 07/05/2023 |
| CORNER, XZAVIER | X2-3253 | 1 | 40.00 | 072403473 | *******3487 | 07/05/2023 |
| COSTELLO, SEAN | X2-21118 | 1 | 40.00 | 072000326 | *****2860 | 07/05/2023 |
| COSTON, JOEL | X2-10816 | 1 | 39.62 | 031176110 | ******9985 | 07/05/2023 |
| COTTON, LYNLEE | X2-27596 | 1 | 40.00 | 072402869 | ***9021 | 07/05/2023 |
| COUSINS, PAUL | X2-26368 | 1 | 40.00 | 021000089 | ******7972 | 07/05/2023 |
| CROCKER, DYLAN | X2-49051 | 1 | 40.00 | 072403473 | *******4523 | 07/05/2023 |
| CRUZ, AMY | X2-57788 | 1 | 40.00 | 272480678 | ********2777 | 07/05/2023 |
| CURRAN, CONNER | X2-21140 | 1 | 40.00 | 072000326 | *****3613 | 07/05/2023 |
| CURTIS, DAVID | X2-27902 | 1 | 40.00 | 272078268 | *****1804 | 07/05/2023 |
| CURTIS, JASON | X2-20370 | 1 | 40.00 | 272481839 | **2537 | 07/05/2023 |
| CURYTO, THOMAS | X2-10396 | 1 | 40.00 | 022300173 | *****1086 | 07/05/2023 |
| CUSACK, NOLAN | X2-29185 | 1 | 30.00 | 072403473 | *******5962 | 07/05/2023 |
| CUTLER, GEORGE | X2-21113 | 1 | 40.00 | 272471852 | *****8394 | 07/05/2023 |
| Caceres, Kayla | X2-10048 | 1 | 40.00 | 121000358 | ********9412 | 07/05/2023 |
| Carroll, Garrett | X2-57635 | 1 | 40.00 | 074000010 | *****7082 | 07/05/2023 |
| Castaneda, Christian | X2-3114 | 1 | 70.00 | 072000805 | ********9742 | 07/05/2023 |
| Cen, Jay | X2-20323 | 1 | 30.00 | 071000013 | *****7633 | 07/05/2023 |
| Chandler, Gregory | X2-21149 | 1 | 40.00 | 072000805 | ********8488 | 07/05/2023 |
| Chapman, Keith | X2-W394731 | 1 | 40.00 | 272078268 | *******8180 | 07/05/2023 |
| Clark, Canton | X2-20359 | 1 | 40.00 | 072400052 | ******9094 | 07/05/2023 |
| Correa Jimenez, Daniel | X2-3017 | 1 | 40.00 | 072400052 | ******1089 | 07/05/2023 |
| Costa, Michelle | X2-6975 | 1 | 40.00 | 072401404 | ******3791 | 07/05/2023 |
| Coughlin, Cole | X2-57709 | 1 | 40.00 | 272480678 | ********9760 | 07/05/2023 |
| Cunningham, Ian | X2-4631 | 1 | 40.00 | 072400052 | ******7111 | 07/05/2023 |
| Curcio, Brandon | X2-W747541 | 1 | 40.00 | 272482841 | ****6041 | 07/05/2023 |
| DAHLEY, NOLAN | X2-20327 | 1 | 40.00 | 072402869 | *****8934 | 07/05/2023 |
| DANIELS, MICAH | X2-3044 | 1 | 40.00 | 272480678 | ********4142 | 07/05/2023 |
| DARDEN, ANDREW | X2-3297 | 1 | 30.00 | 272480678 | ********6698 | 07/05/2023 |
| DAVIS, CODY | X2-20206 | 1 | 40.00 | 272480678 | ********1265 | 07/05/2023 |
| DAVIS, SKYLA | X2-10895 | 1 | 40.00 | 072400052 | ******7095 | 07/05/2023 |
| DECAMP, TYLER | X2-4601 | 1 | 70.00 | 054000030 | ******1319 | 07/05/2023 |
| DEHRING, MIKE | X2-21104 | 1 | 40.00 | 092905278 | ******6643 | 07/05/2023 |
| DEJONG, MCKINNEY | X2-27721 | 1 | 40.00 | 272480678 | ********3034 | 07/05/2023 |
| DENCZEK, THOMAS | X2-3283 | 1 | 40.00 | 272486193 | ****2703 | 07/05/2023 |
| DEPAKAKIBO, GABRIEL | X2-3077 | 1 | 40.00 | 072400052 | ******1886 | 07/05/2023 |
| DERSHEM, ANTON | X2-20331 | 1 | 40.00 | 072400052 | ******3265 | 07/05/2023 |
| DEVRIES, MORGAN | X2-10368 | 1 | 40.00 | 272480678 | ********3074 | 07/05/2023 |
| DEWITT, CAMERON | X2-57769 | 1 | 40.00 | 072000326 | *****7130 | 07/05/2023 |
| DIAITE, DANE | X2-57637 | 1 | 40.00 | 072000326 | *****5795 | 07/05/2023 |
| DIAZ, LOUIE | X2-10046 | 1 | 40.00 | 072000326 | *****6058 | 07/05/2023 |
| DICKINSON, LAUREN | X2-10822 | 1 | 40.00 | 272480678 | ********5832 | 07/05/2023 |
| DICKINSON, PAIGE | X2-57712 | 1 | 40.00 | 072403473 | *******8110 | 07/05/2023 |
| DILLY, NICHOLAS | X2-49041 | 1 | 40.00 | 272481839 | ******8679 | 07/05/2023 |
| DOBBS, JONATHAN | X2-6995 | 1 | 40.00 | 256074974 | ******8220 | 07/05/2023 |
| DOMBROWSKI, ANDREW | X2-20211 | 1 | 40.00 | 072000096 | ******0848 | 07/05/2023 |
| DOMINGUEZ, LANCE | X2-4611 | 1 | 70.00 | 272481839 | ******1618 | 07/05/2023 |
| DONKER, JOSEPH | X2-20920 | 1 | 40.00 | 072400052 | ******1237 | 07/05/2023 |
| DROUILLARD, BRODIE | X2-3191 | 1 | 40.00 | 072413845 | *****9166 | 07/05/2023 |
| DRUMM, VERONICA | X2-6579 | 1 | 50.00 | 044000024 | *******9137 | 07/05/2023 |
| DU, LINDA | X2-10027 | 1 | 40.00 | 072000326 | *****7243 | 07/05/2023 |
| DURIC, HAMZA | X2-20865 | 1 | 40.00 | 072000326 | *****0622 | 07/05/2023 |
| DYKSTRA, LUKE | X2-27585 | 1 | 40.00 | 272480678 | ********5189 | 07/05/2023 |
| DYKSTRA, MATTHEW | X2-27710 | 1 | 30.00 | 272480678 | ********9767 | 07/05/2023 |
| Dietz, Katie | X2-4688 | 1 | 40.00 | 072403473 | *******6513 | 07/05/2023 |
| Dillon, Jamie | X2-57631 | 1 | 40.00 | 072402869 | ***6383 | 07/05/2023 |
| Doan, Cindy | X2-21173 | 1 | 40.00 | 083000108 | ******7226 | 07/05/2023 |
| Doerr, Kate | X2-57663 | 1 | 40.00 | 272480995 | *******0038 | 07/05/2023 |
| Duck, Bradley | X2-10831 | 1 | 30.00 | 272476653 | **3729 | 07/05/2023 |
| EBELHAR, ERICA | X2-57729 | 1 | 98.85 | 083902756 | ***1094 | 07/05/2023 |
| ECHEVERRIA, LUIS | X2-20143 | 1 | 40.00 | 071923909 | ******9141 | 07/05/2023 |
| EHINGER, PARKER | X2-20860 | 1 | 40.00 | 101100045 | ********8814 | 07/05/2023 |
| ELLIS, SAMANTHA | X2-4686 | 1 | 40.00 | 272480678 | ********6406 | 07/05/2023 |
| ELLSWORTH, ABIGAIL | X2-26418 | 1 | 40.00 | 072403473 | *******4369 | 07/05/2023 |
| ESCAMILLA, JOSE | X2-20816 | 1 | 98.85 | 072000326 | *****5056 | 07/05/2023 |
| EVANS, TAMARA | X2-7292 | 1 | 40.00 | 311079270 | ******5559 | 07/05/2023 |
| EVANS-DAVIS, TYREE | X2-7229 | 1 | 70.00 | 072400052 | ******9436 | 07/05/2023 |
| Edwards, Taniesha | X2-57615 | 1 | 40.00 | 272480678 | ********5919 | 07/05/2023 |
| Erbes, Steven | X2-20950 | 1 | 30.00 | 021000021 | *****6523 | 07/05/2023 |
| FELDER, TONY | X2-26383 | 1 | 40.00 | 124003116 | ******1594 | 07/05/2023 |
| FERDAIS, GRIFFITH | X2-27988 | 1 | 40.00 | 072000326 | *****6330 | 07/05/2023 |
| FERRILL, TYLER | X2-26395 | 1 | 40.00 | 272480678 | ********0299 | 07/05/2023 |
| FERRIS, NICK | X2-27987 | 1 | 40.00 | 272480678 | ********5059 | 07/05/2023 |
| FERRONI, EMILY | X2-7294 | 1 | 40.00 | 072403473 | *******8555 | 07/05/2023 |
| FLORES, ULISES | X2-21122 | 1 | 40.00 | 072000805 | ********7699 | 07/05/2023 |
| FLYNN, NOAH | X2-3031 | 1 | 40.00 | 072403473 | *******7260 | 07/05/2023 |
| FOOKES, RYAN | X2-7279 | 1 | 40.00 | 041000124 | ******3081 | 07/05/2023 |
| FRANKLIN, ABRIA | X2-7214 | 1 | 40.00 | 072400052 | ******5226 | 07/05/2023 |
| FRENCH, DAN | X2-6963 | 1 | 40.00 | 272480678 | ********2897 | 07/05/2023 |
| FRYDRYCH, TOMMIA | X2-3284 | 1 | 38.46 | 072000326 | *****8728 | 07/05/2023 |
| Feldpausch, Joshua | X2-6972 | 1 | 70.00 | 072400052 | ******1801 | 07/05/2023 |
| Feldpausch, Mark | X2-3030 | 1 | 40.00 | 272480694 | ****2630 | 07/05/2023 |
| Flores, Jair | X2-3122 | 1 | 40.00 | 072000805 | ********6658 | 07/05/2023 |
| Flores, Xiomara | X2-6961 | 1 | 40.00 | 272480678 | ********2097 | 07/05/2023 |
| Freeman, Justin | X2-10829 | 1 | 40.00 | 072403473 | *******1532 | 07/05/2023 |
| Froehlich, Scott | X2-3141 | 1 | 40.00 | 272480678 | ********0082 | 07/05/2023 |
| GALLEGOS, JERRY | X2-57713 | 1 | 40.00 | 072400052 | ******9560 | 07/05/2023 |
| GANDARA GONZALE, OMAR | X2-27552 | 1 | 40.00 | 072403473 | *******6621 | 07/05/2023 |
| GANT, DALE | X2-20130 | 1 | 70.00 | 272481839 | ******2521 | 07/05/2023 |
| GANT, SHAWANA | X2-26414 | 1 | 40.00 | 272480678 | ********4334 | 07/05/2023 |
| GARCIA, JESSICA | X2-54654 | 1 | 40.00 | 072000326 | *****6029 | 07/05/2023 |
| GARCIA, JOSHUA | X2-20804 | 1 | 40.00 | 272480678 | ********5287 | 07/05/2023 |
| GARCIA-GOMEZ, GABRIEL GABE | X2-27594 | 1 | 70.00 | 072000326 | *****0814 | 07/05/2023 |
| GARDNER, BRI | X2-20376 | 1 | 100.00 | 072000326 | *****4237 | 07/05/2023 |
| GARDNER, RYAN | X2-20199 | 1 | 70.00 | 272480678 | ********3116 | 07/05/2023 |
| GARMO, NATHAN | X2-21163 | 1 | 40.00 | 072000326 | *****6959 | 07/05/2023 |
| GARVIN, TRISHA | X2-10012 | 1 | 40.00 | 272480678 | ********4005 | 07/05/2023 |
| GARZA, NOEMI | X2-6558 | 1 | 30.00 | 272078268 | *****3404 | 07/05/2023 |
| GASCA-ZAVALA, PABLO | X2-57756 | 1 | 40.00 | 272480678 | ********2777 | 07/05/2023 |
| GASHI, GAZMEND | X2-27990 | 1 | 40.00 | 272480678 | ********6802 | 07/05/2023 |
| GAUTRAUD, BENJAMIN | X2-20992 | 1 | 40.00 | 072000096 | ******2775 | 07/05/2023 |
| GAYNOR, RYAN | X2-21145 | 1 | 40.00 | 272480678 | ********4230 | 07/05/2023 |
| GIBSON, ANDRE | X2-21159 | 1 | 70.00 | 072000326 | *****9570 | 07/05/2023 |
| GIBSON, CARLEE | X2-3042 | 1 | 40.00 | 272480678 | ********6705 | 07/05/2023 |
| GILLIAM, BRADY | X2-1574 | 1 | 40.00 | 041000124 | ******3711 | 07/05/2023 |
| GNEYM, ALI | X2-10042 | 1 | 40.00 | 072403473 | *******4505 | 07/05/2023 |
| GODFREY, ANNA | X2-57728 | 1 | 40.00 | 072000326 | *****5594 | 07/05/2023 |
| GOINS, GRACE | X2-20178 | 1 | 70.00 | 072403473 | *******0186 | 07/05/2023 |
| GONZALEZ, ANTHONY | X2-3095 | 1 | 40.00 | 272480432 | ******3580 | 07/05/2023 |
| GORANSON, JACK | X2-3201 | 1 | 40.00 | 072400052 | ******4493 | 07/05/2023 |
| GRASSI, KATHERINE | X2-20384 | 1 | 30.00 | 041000124 | ******1069 | 07/05/2023 |
| GREEN, RYAN | X2-3281 | 1 | 28.85 | 272483633 | *********5590 | 07/05/2023 |
| GRIMM, TRAVIS | X2-6911 | 1 | 70.00 | 072000326 | *****8532 | 07/05/2023 |
| GUERRERO, EDUARDO | X2-20987 | 1 | 30.00 | 072000326 | *****5017 | 07/05/2023 |
| GUEVARA, MAGGIE | X2-57778 | 1 | 40.00 | 272481871 | ******0106 | 07/05/2023 |
| GUILLEN, ELIA | X2-4603 | 1 | 40.00 | 072402652 | *******0760 | 07/05/2023 |
| GUILLIAT, KATIE | X2-27587 | 1 | 40.00 | 072000326 | *****3363 | 07/05/2023 |
| GUZMAN, DANNY | X2-20155 | 1 | 40.00 | 272480678 | ********9748 | 07/05/2023 |
| Galdys, Stephen | X2-20926 | 1 | 30.00 | 256074974 | ******2561 | 07/05/2023 |
| Gardenier, Kevin | X2-3229 | 1 | 40.00 | 272481583 | **********4856 | 07/05/2023 |
| Gardner, Jacob | X2-20924 | 1 | 40.00 | 272481839 | ******5649 | 07/05/2023 |
| Gauthier, Jarryd | X2-20969 | 1 | 40.00 | 072403473 | *******5485 | 07/05/2023 |
| Ghazi, Talha | X2-20310 | 1 | 30.00 | 072403473 | *******0303 | 07/05/2023 |
| Goetz, Tiffany | X2-3376 | 1 | 40.00 | 072000805 | ********2555 | 07/05/2023 |
| Gomez, Deion | X2-27737 | 1 | 40.00 | 063100277 | ********9748 | 07/05/2023 |
| Gontjes, Robert | X2-4661 | 1 | 40.00 | 072000805 | ********7317 | 07/05/2023 |
| Gonzalez, Omero | X2-3249 | 1 | 40.00 | 272480678 | ********5301 | 07/05/2023 |
| Gould, Travis | X2-3029 | 1 | 40.00 | 072403473 | *******1652 | 07/05/2023 |
| Gravelyn, Brody | X2-20953 | 1 | 40.00 | 072413845 | *****1497 | 07/05/2023 |
| Griffin, Sailor | X2-54562 | 1 | 40.00 | 072403473 | *******8896 | 07/05/2023 |
| Grigg, Megan | X2-27744 | 1 | 40.00 | 272480678 | ********7808 | 07/05/2023 |
| Guajardo, Molinda | X2-49007 | 1 | 40.00 | 031176110 | *******3454 | 07/05/2023 |
| Guillen-Neri, Mercedes | X2-54580 | 1 | 40.00 | 072402652 | ****0628 | 07/05/2023 |
| HABIB, PETER | X2-22449 | 1 | 40.00 | 072000326 | *****6159 | 07/05/2023 |
| HALL, NEIL | X2-27501 | 1 | 40.00 | 072000326 | *****0862 | 07/05/2023 |
| HALSO, ROBERT | X2-3164 | 1 | 40.00 | 072000096 | ******4426 | 07/05/2023 |
| HAMMOND, ARI | X2-57611 | 1 | 40.00 | 272480678 | ******0366 | 07/05/2023 |
| HAMPTON, REBECCA | X2-20305 | 1 | 40.00 | 041215663 | *********4113 | 07/05/2023 |
| HANNINK, AUTUMN | X2-54673 | 1 | 30.00 | 272481839 | ******3881 | 07/05/2023 |
| HARDING, WERNER | X2-10058 | 1 | 40.00 | 272480678 | ********5286 | 07/05/2023 |
| HARRIS, TORIEN | X2-3125 | 1 | 40.00 | 272479663 | ***6169 | 07/05/2023 |
| HARRIS, TYLER | X2-10893 | 1 | 40.00 | 272480678 | ********7294 | 07/05/2023 |
| HARVEY, ERICH | X2-20937 | 1 | 40.00 | 072403473 | *******3493 | 07/05/2023 |
| HECKSEL, MASON | X2-22436 | 1 | 40.00 | 272480678 | ********1193 | 07/05/2023 |
| HENDERSON, ADRIAN | X2-27702 | 1 | 30.00 | 072400052 | ******7011 | 07/05/2023 |
| HENRY, BJ | X2-3349 | 1 | 2.88 | 271291826 | *****8538 | 07/05/2023 |
| HILL, AVA | X2-10041 | 1 | 40.00 | 072403473 | *******9852 | 07/05/2023 |
| HONG, HAMIN | X2-57770 | 1 | 70.00 | 072000326 | *****7082 | 07/05/2023 |
| HORGAN, BRITTANY | X2-10855 | 1 | 40.00 | 272480678 | ********1642 | 07/05/2023 |
| HOUNAKEY, GERMAINE | X2-4691 | 1 | 40.00 | 072403473 | *******5578 | 07/05/2023 |
| HUMPHREY, BLAZE | X2-6588 | 1 | 40.00 | 272484056 | *****0006 | 07/05/2023 |
| HUMPHREYS, AMBER | X2-10843 | 1 | 70.00 | 272480678 | ********2285 | 07/05/2023 |
| HUNT, CLAYBORNE | X2-54634 | 1 | 30.00 | 072000326 | *****6588 | 07/05/2023 |
| HUTCHINS, NATHAN | X2-6576 | 1 | 40.00 | 256078514 | **********9494 | 07/05/2023 |
| Hadratey, Maytham | X2-26329 | 1 | 40.00 | 072000326 | *****4532 | 07/05/2023 |
| Hermandez, Miguel | X2-3369 | 1 | 70.00 | 072400052 | ******4745 | 07/05/2023 |
| Hernandez, Christopher | X2-20968 | 1 | 40.00 | 072403473 | *******0422 | 07/05/2023 |
| Hettenbach, Katie | X2-27707 | 1 | 40.00 | 272480678 | ********2869 | 07/05/2023 |
| Hettenbach, Kristianna | X2-57626 | 1 | 40.00 | 272480678 | ******9576 | 07/05/2023 |
| Hill, Rachel | X2-20900 | 1 | 40.00 | 072000326 | *****0681 | 07/05/2023 |
| Hill, Tim | X2-54652 | 1 | 40.00 | 072000326 | *****0628 | 07/05/2023 |
| Homan, Gage | X2-3036 | 1 | 70.00 | 072403473 | *******0931 | 07/05/2023 |
| Hooper, Ana | X2-20878 | 1 | 40.00 | 072000326 | *****8969 | 07/05/2023 |
| Hughes, Noah | X2-1593 | 1 | 40.00 | 314074269 | ******6987 | 07/05/2023 |
| Hunt, Diego | X2-27517 | 1 | 40.00 | 272479663 | ***5673 | 07/05/2023 |
| Hurtado, Juan | X2-7203 | 1 | 40.00 | 072000326 | *****6599 | 07/05/2023 |
| IGNATOSKI, MICHAEL | X2-20932 | 1 | 40.00 | 072000326 | *****7059 | 07/05/2023 |
| JEFFERSON, MYA | X2-10812 | 1 | 30.00 | 272480665 | ***4814 | 07/05/2023 |
| JENTINK, AUSTIN | X2-3167 | 1 | 40.00 | 072000326 | *****6174 | 07/05/2023 |
| JEPSEN, OLIVIA | X2-4604 | 1 | 40.00 | 072403473 | *******7643 | 07/05/2023 |
| JOHNSON, JAMES | X2-22430 | 1 | 40.00 | 256074974 | ******0972 | 07/05/2023 |
| JOHNSON, TYLER | X2-27590 | 1 | 40.00 | 031101279 | ********4458 | 07/05/2023 |
| Jefferson, Kendrick | X2-21134 | 1 | 40.00 | 072403473 | *******1231 | 07/05/2023 |
| Jemison, Xavier | X2-20944 | 1 | 40.00 | 272480678 | ********8912 | 07/05/2023 |
| Jones, Colbey | X2-3061 | 1 | 40.00 | 272480678 | ********3697 | 07/05/2023 |
| KAHSAY, ABEL | X2-7241 | 1 | 40.00 | 272480678 | ********8741 | 07/05/2023 |
| KANYERE, LAUREN | X2-27968 | 1 | 70.00 | 072403473 | *******6060 | 07/05/2023 |
| KARPF, OWEN | X2-3238 | 1 | 40.00 | 072000326 | *****8530 | 07/05/2023 |
| KESSNER, HANNAH | X2-27523 | 1 | 30.00 | 272480678 | ********2450 | 07/05/2023 |
| KIEDA, TROY | X2-W587183 | 1 | 40.00 | 314074269 | ******3931 | 07/05/2023 |
| KIRBY, GARRETT | X2-7298 | 1 | 40.00 | 272481499 | ********5609 | 07/05/2023 |
| KLAVON, TESS | X2-7256 | 1 | 40.00 | 041000124 | ******5459 | 07/05/2023 |
| KNAPP, AYDEN | X2-26411 | 1 | 40.00 | 072403473 | *******0847 | 07/05/2023 |
| KOOYER, DAVID | X2-10052 | 1 | 40.00 | 272480678 | ********0639 | 07/05/2023 |
| KOSTER, ANTHONY | X2-3372 | 1 | 40.00 | 072400052 | ******8672 | 07/05/2023 |
| KRAAI, AVERY | X2-27583 | 1 | 40.00 | 072000326 | *****3851 | 07/05/2023 |
| KRUEGER, MADISON | X2-6540 | 1 | 40.00 | 272481266 | *****5070 | 07/05/2023 |
| KRYSKA, DAWSON | X2-4643 | 1 | 2.88 | 072486791 | *****2182 | 07/05/2023 |
| KUHNER, VICTORIA | X2-6989 | 1 | 70.00 | 044000037 | *****5746 | 07/05/2023 |
| KURKIE, COURTNEY | X2-6979 | 1 | 40.00 | 072403473 | *******4730 | 07/05/2023 |
| Kapp, Trevor | X2-3057 | 1 | 70.00 | 272078268 | *******4640 | 07/05/2023 |
| Kaur, Amrit | X2-20919 | 1 | 40.00 | 072403473 | *******0243 | 07/05/2023 |
| Keena, Lexie | X2-20350 | 1 | 40.00 | 072403473 | *******2945 | 07/05/2023 |
| Klino, Haris | X2-20801 | 1 | 40.00 | 272480678 | ********8982 | 07/05/2023 |
| Kortman, Sam | X2-10835 | 1 | 40.00 | 044000024 | *******5296 | 07/05/2023 |
| Kosiur, Landen | X2-1584 | 1 | 40.00 | 072403473 | *******7888 | 07/05/2023 |
| Kotrch, JR | X2-26336 | 1 | 40.00 | 072000326 | *****3656 | 07/05/2023 |
| Krug, Jared | X2-20391 | 1 | 30.00 | 041000124 | ******9938 | 07/05/2023 |
| Kuhlow, Savanna | X2-10097 | 1 | 40.00 | 272480678 | ********4965 | 07/05/2023 |
| Kukla, Larryn | X2-20806 | 1 | 40.00 | 072403473 | *******6295 | 07/05/2023 |
| Kunde, Katlin | X2-21132 | 1 | 40.00 | 041000124 | ******3463 | 07/05/2023 |
| LA FOREST, MELANIE | X2-3014 | 1 | 40.00 | 272484289 | *3108 | 07/05/2023 |
| LANGDON, DYLAN | X2-57614 | 1 | 40.00 | 086300012 | *****5989 | 07/05/2023 |
| LARES, JOSE | X2-3394 | 1 | 40.00 | 072000326 | *****2577 | 07/05/2023 |
| LARK, JAMES | X2-7269 | 1 | 40.00 | 072000326 | *****0396 | 07/05/2023 |
| LAWRENCE, AIDAN | X2-10825 | 1 | 3.00 | 041000124 | ******2378 | 07/05/2023 |
| LE, JAMIE | X2-20320 | 1 | 40.00 | 072400052 | ******1363 | 07/05/2023 |
| LEHMANN, ANNEKE | X2-22446 | 1 | 2.88 | 074000010 | *****6036 | 07/05/2023 |
| LEIBINGER, RYAN | X2-6905 | 1 | 40.00 | 072403473 | *******3279 | 07/05/2023 |
| LEWIS, KYLE | X2-7247 | 1 | 40.00 | 272480678 | ********3123 | 07/05/2023 |
| LOBILLO VALTIER, ASHLEY | X2-10858 | 1 | 40.00 | 072000805 | ********5615 | 07/05/2023 |
| LOFTIS, CONOR | X2-27901 | 1 | 3.00 | 072400052 | ******6748 | 07/05/2023 |
| LONG, JORDAN | X2-7211 | 1 | 40.00 | 267084131 | *****5391 | 07/05/2023 |
| LONG, JUSTIN | X2-10820 | 1 | 40.00 | 267084131 | *****1825 | 07/05/2023 |
| LONG, RYAN | X2-20349 | 1 | 40.00 | 272480678 | ******1327 | 07/05/2023 |
| LOOMIS, CAMERON | X2-3136 | 1 | 40.00 | 072403473 | *******3061 | 07/05/2023 |
| LOPEZ, MARIEL | X2-3043 | 1 | 40.00 | 031176110 | *******9669 | 07/05/2023 |
| LOPEZ, RODRIGO | X2-27543 | 1 | 40.00 | 072000805 | ********0487 | 07/05/2023 |
| LU, MAXWELL | X2-49029 | 1 | 40.00 | 072000326 | *****0826 | 07/05/2023 |
| LUCIC, MARINO | X2-27991 | 1 | 40.00 | 272480678 | ********3082 | 07/05/2023 |
| LUKASIK, JAMIE | X2-57771 | 1 | 70.00 | 071000013 | *****1020 | 07/05/2023 |
| Lahr, Derek | X2-54644 | 1 | 40.00 | 072400052 | ******5178 | 07/05/2023 |
| Lange, Kevin | X2-21172 | 1 | 40.00 | 272484535 | *****8778 | 07/05/2023 |
| Lanzell-Owen, Derick | X2-6968 | 1 | 40.00 | 072400052 | ******0269 | 07/05/2023 |
| Lapp, Hannah | X2-21186 | 1 | 40.00 | 072000326 | *****0159 | 07/05/2023 |
| Lee, Stephon | X2-54665 | 1 | 40.00 | 074000010 | *****8217 | 07/05/2023 |
| Leedy, Myra | X2-4638 | 1 | 40.00 | 272480678 | ********6463 | 07/05/2023 |
| Lewis, Caleb | X2-3160 | 1 | 40.00 | 261171587 | *********8700 | 07/05/2023 |
| Libs, Robert | X2-3080 | 1 | 40.00 | 283071788 | ******8620 | 07/05/2023 |
| Ligas, Claudia | X2-10837 | 1 | 40.00 | 071000013 | *****2051 | 07/05/2023 |
| Lim, Henry | X2-4679 | 1 | 40.00 | 072000805 | ******9851 | 07/05/2023 |
| Livingston, Eugene | X2-W649406 | 1 | 40.00 | 272480678 | ********4143 | 07/05/2023 |
| Lopez, Mauricio | X2-20879 | 1 | 40.00 | 272480678 | ********1976 | 07/05/2023 |
| Loucks, Ryan | X2-21180 | 1 | 40.00 | 272480678 | ********1309 | 07/05/2023 |
| Love, Brandon | X2-10876 | 1 | 40.00 | 072000326 | *****7031 | 07/05/2023 |
| MAGIERSKI, PAYTON | X2-20908 | 1 | 40.00 | 072405455 | ******9451 | 07/05/2023 |
| MAHAFFY, MIKE | X2-6919 | 1 | 40.00 | 072405455 | ******4373 | 07/05/2023 |
| MANN, CADEN | X2-20128 | 1 | 70.00 | 072400052 | ******2006 | 07/05/2023 |
| MARIC, ADIN | X2-27504 | 1 | 3.00 | 072403473 | *******0905 | 07/05/2023 |
| MARKIEWICZ, JULIAAN | X2-7263 | 1 | 70.00 | 272483808 | ***8645 | 07/05/2023 |
| MARSHALL, DAVID | X2-7864 | 1 | 40.00 | 031176110 | *******1769 | 07/05/2023 |
| MARSHALL, JONATHAN | X2-3049 | 1 | 40.00 | 072000326 | *****2828 | 07/05/2023 |
| MATHER, IAN | X2-3170 | 1 | 70.00 | 272480678 | ********6815 | 07/05/2023 |
| MAYWEATHER, DARRIN | X2-4664 | 1 | 40.00 | 272480678 | ********9485 | 07/05/2023 |
| MCCARTHY, JIM | X2-20330 | 1 | 40.00 | 272482508 | ******0100 | 07/05/2023 |
| MCGREGOR, DANGELO | X2-7912 | 1 | 40.00 | 272481266 | *****6000 | 07/05/2023 |
| MCLAUGHLIN, COLT | X2-3288 | 1 | 40.00 | 041000124 | ******7811 | 07/05/2023 |
| MCLOUGHLIN, CAMERON | X2-49055 | 1 | 30.00 | 041000124 | ******2597 | 07/05/2023 |
| MCNEAL, ALLEN | X2-26343 | 1 | 30.00 | 072400052 | ******2489 | 07/05/2023 |
| MCNEIL, HAIDEN | X2-10095 | 1 | 40.00 | 041000124 | ******9157 | 07/05/2023 |
| MELINN, KATE | X2-3311 | 1 | 40.00 | 272480678 | *********4-01 | 07/05/2023 |
| MENA PICHARDO, NICOLE | X2-20885 | 1 | 40.00 | 072000326 | *****2719 | 07/05/2023 |
| MENDEZ, RAUL | X2-7880 | 1 | 2.88 | 322271627 | *****3397 | 07/05/2023 |
| MENDEZ-PENA, JOHNNY | X2-57758 | 1 | 40.00 | 072000805 | ********0944 | 07/05/2023 |
| MENSCH, COOPER | X2-20901 | 1 | 40.00 | 072403473 | *******7864 | 07/05/2023 |
| MERRIMAN, JUSTIN | X2-27700 | 1 | 40.00 | 072402652 | ****2835 | 07/05/2023 |
| MEYER, RACHEL | X2-54666 | 1 | 3.00 | 072000326 | *****5280 | 07/05/2023 |
| MIER, EDGAR | X2-26410 | 1 | 40.00 | 063100277 | ********5756 | 07/05/2023 |
| MILLER-HUMM, DAKOTA | X2-57795 | 1 | 40.00 | 272480678 | ********4662 | 07/05/2023 |
| MILLWOOD, SPENCER | X2-20303 | 1 | 40.00 | 072000326 | *****8057 | 07/05/2023 |
| MINARD, GRAYSON | X2-4665 | 1 | 40.00 | 072400052 | ******5583 | 07/05/2023 |
| MINER, COURTNEY | X2-57738 | 1 | 40.00 | 072403473 | *******0033 | 07/05/2023 |
| MISH, LIAM | X2-4610 | 1 | 40.00 | 072000326 | *****9600 | 07/05/2023 |
| MITCHELL, STEVE | X2-7200 | 1 | 40.00 | 272483743 | *****4819 | 07/05/2023 |
| MORALES CABANAS, MADAYD | X2-3010 | 1 | 40.00 | 072000326 | *****1322 | 07/05/2023 |
| MORARU, GABE | X2-21158 | 1 | 40.00 | 272480678 | ********5276 | 07/05/2023 |
| MOSHER, NICK | X2-57683 | 1 | 30.00 | 256074974 | ******6745 | 07/05/2023 |
| MULKI, CHANDINI | X2-49098 | 1 | 40.00 | 072403473 | *******5776 | 07/05/2023 |
| MUNDY, CAMERON | X2-21161 | 1 | 40.00 | 072403473 | *******3472 | 07/05/2023 |
| MURPHY, JAKE | X2-27570 | 1 | 40.00 | 272480678 | ********8234 | 07/05/2023 |
| MURRAY, NICHOLE | X2-6506 | 1 | 40.00 | 072404320 | ******8462 | 07/05/2023 |
| Martinez, Jalen | X2-21191 | 1 | 40.00 | 072000326 | *****0862 | 07/05/2023 |
| Matthews, Shianne | X2-54688 | 1 | 40.00 | 272480678 | ********5896 | 07/05/2023 |
| Mclaughlin, Melvin | X2-27719 | 1 | 40.00 | 072400052 | ******3546 | 07/05/2023 |
| Meier, Justin | X2-4615 | 1 | 40.00 | 072400052 | ******9858 | 07/05/2023 |
| Miller, Eric | X2-27981 | 1 | 40.00 | 072400052 | ******4228 | 07/05/2023 |
| Minor, Logan | X2-27727 | 1 | 40.00 | 272480995 | *4929 | 07/05/2023 |
| Morrell, Andrew | X2-20830 | 1 | 40.00 | 272480678 | ******0356 | 07/05/2023 |
| Muhoza, Angelique | X2-7297 | 1 | 40.00 | 272480678 | ********9222 | 07/05/2023 |
| Murillo, Basilio | X2-7872 | 1 | 70.00 | 082000073 | ********4398 | 07/05/2023 |
| NAJI, HASHEM | X2-20805 | 1 | 5.77 | 072403473 | *******2453 | 07/05/2023 |
| NAVE, AARON | X2-20817 | 1 | 40.00 | 072000326 | *****4927 | 07/05/2023 |
| NGUYEN, JAMES | X2-7224 | 1 | 40.00 | 072000326 | *****8760 | 07/05/2023 |
| NGUYEN, JUSTIN | X2-26422 | 1 | 70.00 | 041000124 | ******3737 | 07/05/2023 |
| NGUYEN, JUSTIN | X2-54570 | 1 | 70.00 | 072000805 | ********6990 | 07/05/2023 |
| NIEDWIECKI, CONNOR | X2-3205 | 1 | 40.00 | 072000326 | *****0757 | 07/05/2023 |
| NINO, ROCIO | X2-57777 | 1 | 70.00 | 072400052 | ******5495 | 07/05/2023 |
| NOH, BRIAN | X2-3156 | 1 | 30.00 | 021000021 | *****8470 | 07/05/2023 |
| NUNEZ, BRYAN | X2-3254 | 1 | 40.00 | 041215663 | *********9172 | 07/05/2023 |
| Nicholson, Daniel | X2-3087 | 1 | 40.00 | 044000024 | *******8964 | 07/05/2023 |
| O Driscoll, Erin | X2-54672 | 1 | 40.00 | 272480678 | ********0714 | 07/05/2023 |
| OCKERT, CLAUDE | X2-27524 | 1 | 40.00 | 272486627 | **0383 | 07/05/2023 |
| ODELL, TAYLER | X2-27526 | 1 | 40.00 | 272484658 | ****0323 | 07/05/2023 |
| OKOROAFO, OBI | X2-57625 | 1 | 40.00 | 072400052 | ******6566 | 07/05/2023 |
| OLEKSY, SHELBY | X2-7295 | 1 | 40.00 | 072403473 | *******7996 | 07/05/2023 |
| OLIVE, JACOB | X2-22442 | 1 | 40.00 | 072000326 | *****1878 | 07/05/2023 |
| ONEAL, TYRELL | X2-7866 | 1 | 30.00 | 256074974 | ******2247 | 07/05/2023 |
| OOM, JOSH | X2-4698 | 1 | 3.03 | 072000096 | ******2840 | 07/05/2023 |
| OOSTING, PAIGE | X2-10850 | 1 | 30.00 | 272480678 | ********0752 | 07/05/2023 |
| ORTEGO, BRYCE | X2-20369 | 1 | 40.00 | 072000326 | *****9997 | 07/05/2023 |
| Olson, Elliot | X2-26351 | 1 | 40.00 | 044000024 | *******2315 | 07/05/2023 |
| Olson, Gretchen | X2-7863 | 1 | 40.00 | 072400052 | ******4531 | 07/05/2023 |
| Onyx, Kyra | X2-3309 | 1 | 40.00 | 072403473 | *******7089 | 07/05/2023 |
| Osentoski, Kady | X2-6976 | 1 | 40.00 | 072414064 | **7056 | 07/05/2023 |
| Ottow, Austin | X2-10035 | 1 | 40.00 | 272480678 | ********0432 | 07/05/2023 |
| PABLO, JENIFFER | X2-20824 | 1 | 40.00 | 072400052 | ******8827 | 07/05/2023 |
| PALMISANO, MATTHEW | X2-57695 | 1 | 40.00 | 072000326 | *****2919 | 07/05/2023 |
| PASCUA, JOSHUA | X2-57759 | 1 | 40.00 | 072000096 | ******2837 | 07/05/2023 |
| PATTERSON, QUENTIN | X2-49025 | 1 | 70.00 | 272480678 | ********4704 | 07/05/2023 |
| PAVLIGA, WILLOW | X2-57684 | 1 | 70.00 | 044000804 | *********6322 | 07/05/2023 |
| PEACE, MASON | X2-20984 | 1 | 40.00 | 324078640 | **4265 | 07/05/2023 |
| PELLOW, BYRON | X2-27720 | 1 | 40.00 | 072000326 | *****3396 | 07/05/2023 |
| PENA, GEORGE | X2-7896 | 1 | 40.00 | 072000805 | ********7192 | 07/05/2023 |
| PERALTA, JASMIN | X2-20996 | 1 | 40.00 | 272480678 | ********5698 | 07/05/2023 |
| PEREZ, ENRIQUE | X2-57653 | 1 | 40.00 | 272480678 | ********4424 | 07/05/2023 |
| PETTENGER, JOSHUA | X2-26394 | 1 | 40.00 | 272480678 | ********5209 | 07/05/2023 |
| PINEAULT, SHERI | X2-54674 | 1 | 40.00 | 291975465 | ********7772 | 07/05/2023 |
| POLICELLI, MICHAEL | X2-26340 | 1 | 2.88 | 044000804 | *********5121 | 07/05/2023 |
| POLICH, ARIE | X2-592 | 1 | 40.00 | 272480678 | ********1522 | 07/05/2023 |
| PORRAS, HUGO | X2-57800 | 1 | 30.00 | 256074974 | ******2217 | 07/05/2023 |
| PORTMANN, AUSTIN | X2-27588 | 1 | 2.88 | 072400052 | ******4471 | 07/05/2023 |
| POWERS, DANIEL | X2-10853 | 1 | 40.00 | 271186423 | ******0109 | 07/05/2023 |
| PRECIADO, LILIANA | X2-27712 | 1 | 40.00 | 072403473 | *******8331 | 07/05/2023 |
| PRISER, KENADIE | X2-6980 | 1 | 40.00 | 272484056 | *****0006 | 07/05/2023 |
| PRISICHENKO, KYRYL | X2-22401 | 1 | 40.00 | 272480678 | ********6742 | 07/05/2023 |
| PRUITT, NAJEE | X2-4662 | 1 | 30.00 | 272480678 | ********3064 | 07/05/2023 |
| PUCKETT, KAITLYN | X2-57715 | 1 | 40.00 | 272480678 | ********3230 | 07/05/2023 |
| PUENTE, JOSE | X2-20828 | 1 | 30.00 | 272484894 | *******5367 | 07/05/2023 |
| PURTILL, CLAY | X2-57721 | 1 | 70.00 | 272479663 | *****6184 | 07/05/2023 |
| PURVIS, AUSTIN | X2-20913 | 1 | 40.00 | 272480678 | ********2182 | 07/05/2023 |
| PURVIS, NADIA | X2-10073 | 1 | 40.00 | 272480678 | ********6094 | 07/05/2023 |
| Pablo, David | X2-54659 | 1 | 40.00 | 072000805 | ********4847 | 07/05/2023 |
| Pappagalo, Gavin | X2-3093 | 1 | 40.00 | 044000024 | *******5432 | 07/05/2023 |
| Paquette, Kayla | X2-7232 | 1 | 40.00 | 072000326 | ***********6605 | 07/05/2023 |
| Pell, Drew | X2-20219 | 1 | 40.00 | 031176110 | *******7602 | 07/05/2023 |
| Perry, Ethan | X2-20200 | 1 | 40.00 | 272480678 | ******1755 | 07/05/2023 |
| Potter, Billy | X2-21167 | 1 | 40.00 | 072403473 | *******0672 | 07/05/2023 |
| Putnam, Tikia | X2-20882 | 1 | 40.00 | 272078365 | **4070 | 07/05/2023 |
| QUINONES, LUIS | X2-4678 | 1 | 40.00 | 074900657 | *****6003 | 07/05/2023 |
| RAMIREZ, MIGUEL | X2-27735 | 1 | 40.00 | 272480678 | ********7732 | 07/05/2023 |
| REAUME, NICKLAS | X2-3070 | 1 | 3.00 | 041000124 | ******4753 | 07/05/2023 |
| REHM, DYLAN | X2-6527 | 1 | 30.00 | 272078268 | *******9970 | 07/05/2023 |
| REXHA, RRON | X2-26366 | 1 | 40.00 | 072400052 | ******6943 | 07/05/2023 |
| RHOADS, NONA | X2-54504 | 1 | 40.00 | 072403473 | *******6308 | 07/05/2023 |
| RICUMSTRICT, DONALD | X2-10085 | 1 | 40.00 | 272480678 | ********2563 | 07/05/2023 |
| ROBERSON, ALDEN | X2-3212 | 1 | 40.00 | 041000124 | ******1274 | 07/05/2023 |
| RODAS, MAYCON | X2-6917 | 1 | 100.00 | 072000326 | *****7559 | 07/05/2023 |
| RODRIGUEZ, KAREN | X2-54535 | 1 | 40.00 | 272479841 | ******9550 | 07/05/2023 |
| ROMANEK, BRANDON | X2-3359 | 1 | 40.00 | 272479663 | ****0687 | 07/05/2023 |
| ROQUE, MUNDY | X2-20911 | 1 | 70.00 | 063100277 | ********9759 | 07/05/2023 |
| ROSS, ROBERT | X2-27992 | 1 | 40.00 | 272480678 | ********7113 | 07/05/2023 |
| ROTTSCHAFER, HUDSON | X2-20982 | 1 | 96.15 | 072413829 | ******4947 | 07/05/2023 |
| RUSSELL, JASON | X2-4647 | 1 | 40.00 | 272480678 | ********5484 | 07/05/2023 |
| RUTHERFORD, KAYLA | X2-20980 | 1 | 40.00 | 072000326 | *****2592 | 07/05/2023 |
| Ramirez, Heidi | X2-21102 | 1 | 40.00 | 272480678 | ********9294 | 07/05/2023 |
| Rau, Kyleigh | X2-49099 | 1 | 40.00 | 072403473 | *******1221 | 07/05/2023 |
| Rettsttat, Cole | X2-20368 | 1 | 40.00 | 044000037 | *****1080 | 07/05/2023 |
| Reyes, Ronaldo | X2-49052 | 1 | 40.00 | 072000805 | ********3049 | 07/05/2023 |
| Richmond, Claudia | X2-20316 | 1 | 40.00 | 122100024 | *****6471 | 07/05/2023 |
| Roberts, Cole | X2-3088 | 1 | 40.00 | 041000124 | ******9242 | 07/05/2023 |
| Roedema, Evan | X2-3280 | 1 | 40.00 | 272480678 | ********9729 | 07/05/2023 |
| Rorie, Jonathan | X2-10072 | 1 | 40.00 | 272480678 | ********2912 | 07/05/2023 |
| Rose, Nick | X2-20941 | 1 | 70.00 | 051000017 | ********1123 | 07/05/2023 |
| Ruback, Alec | X2-20943 | 1 | 40.00 | 272480678 | ********4647 | 07/05/2023 |
| Ryan, Sophia | X2-57616 | 1 | 40.00 | 072403473 | *******0315 | 07/05/2023 |
| SAINZ, CESAR | X2-20131 | 1 | 70.00 | 272480678 | ********8497 | 07/05/2023 |
| SALAS, RANDY | X2-2422 | 1 | 40.00 | 072000326 | *****3703 | 07/05/2023 |
| SAMPLES, SEAN | X2-20851 | 1 | 40.00 | 041000124 | ******8853 | 07/05/2023 |
| SANCHEZ, ANAISA | X2-54559 | 1 | 70.00 | 272480678 | ********2543 | 07/05/2023 |
| SANCHEZ, CHRIS | X2-57698 | 1 | 40.00 | 272484056 | *2131 | 07/05/2023 |
| SANTOYO, JOSE | X2-3056 | 1 | 40.00 | 072000326 | ******4766 | 07/05/2023 |
| SAVAGE, PETER | X2-7834 | 1 | 40.00 | 072413845 | *****3967 | 07/05/2023 |
| SCHROT, TRISTAN | X2-21192 | 1 | 40.00 | 272479663 | ***1590 | 07/05/2023 |
| SCHUBERT, SYDNEY | X2-10818 | 1 | 40.00 | 072400052 | ******9246 | 07/05/2023 |
| SCULLEY, NATHANIEL | X2-1595 | 1 | 40.00 | 072400052 | ******9966 | 07/05/2023 |
| SEGARD, THYS | X2-57682 | 1 | 38.46 | 072000326 | *****5063 | 07/05/2023 |
| SEN, DAVID | X2-27562 | 1 | 40.00 | 071925389 | *****2242 | 07/05/2023 |
| SEO, MIN | X2-27906 | 1 | 40.00 | 072000326 | *****2277 | 07/05/2023 |
| SHANK, HUNTER | X2-20371 | 1 | 40.00 | 272484056 | *2753 | 07/05/2023 |
| SIEGEL-MACHIELA, SHIAH | X2-4687 | 1 | 40.00 | 272480678 | ********4558 | 07/05/2023 |
| SIGG, KELSEY | X2-4630 | 1 | 70.00 | 072400052 | ******2095 | 07/05/2023 |
| SIGMAN, JOSHUA | X2-27714 | 1 | 40.00 | 272486203 | *9170 | 07/05/2023 |
| SIMNITCH, DALTEN | X2-10001 | 1 | 40.00 | 272480131 | ****0110 | 07/05/2023 |
| SIMONSON, AVA | X2-49050 | 1 | 40.00 | 072403473 | *******5866 | 07/05/2023 |
| SINELLI, LOGAN | X2-10070 | 1 | 40.00 | 072405455 | ******2972 | 07/05/2023 |
| SKINNER, DARIUS | X2-3124 | 1 | 40.00 | 272480678 | ********3501 | 07/05/2023 |
| SKIVER, ZAK | X2-49037 | 1 | 40.00 | 272486627 | ************5635 | 07/05/2023 |
| SKOOG, JACK | X2-10088 | 1 | 40.00 | 072403473 | *******9338 | 07/05/2023 |
| SMITH, ANITA | X2-10859 | 1 | 40.00 | 072400052 | ******0825 | 07/05/2023 |
| SMITH, MORGAN | X2-22413 | 1 | 40.00 | 041000124 | ******4868 | 07/05/2023 |
| SMITH, RYLEE | X2-27966 | 1 | 70.00 | 272484852 | *****3784 | 07/05/2023 |
| SMITH, STEVEN | X2-20356 | 1 | 40.00 | 272480678 | ********9530 | 07/05/2023 |
| SMITH, TREVOR | X2-27518 | 1 | 40.00 | 272480678 | ********4856 | 07/05/2023 |
| SOBCZAK, COLLIN | X2-22416 | 1 | 40.00 | 072000326 | *****8815 | 07/05/2023 |
| SOCHACKI, ANDREW | X2-4699 | 1 | 30.00 | 072000326 | *****8199 | 07/05/2023 |
| SONGER, MAX | X2-10011 | 1 | 40.00 | 041000124 | ******7156 | 07/05/2023 |
| SOTO, MELISSA | X2-10096 | 1 | 40.00 | 072000805 | ********8897 | 07/05/2023 |
| SPENCER, JARON | X2-21111 | 1 | 40.00 | 272481839 | ******2082 | 07/05/2023 |
| SPIES, AUSTIN | X2-20208 | 1 | 40.00 | 072413829 | ******7596 | 07/05/2023 |
| STACEY, TROY | X2-21146 | 1 | 40.00 | 072414378 | ***4299 | 07/05/2023 |
| STASIULIS, KAROLIS | X2-1600 | 1 | 40.00 | 072403473 | *******5227 | 07/05/2023 |
| STEVENS, DOMONIQUE | X2-27544 | 1 | 40.00 | 256074974 | ******3049 | 07/05/2023 |
| STEWART, CHRISAN | X2-20182 | 1 | 40.00 | 072403473 | *******7062 | 07/05/2023 |
| STOKES, WILLIE | X2-3104 | 1 | 40.00 | 072400052 | ******7486 | 07/05/2023 |
| STRICKLAND, CHARLES | X2-27958 | 1 | 30.00 | 072402652 | *******8566 | 07/05/2023 |
| STROPKAI, OWEN | X2-20808 | 1 | 40.00 | 314074269 | *****2941 | 07/05/2023 |
| SULJIC, NEDIM | X2-7237 | 1 | 40.00 | 272480678 | ********0264 | 07/05/2023 |
| Schaaf, Brian | X2-49032 | 1 | 40.00 | 021206582 | ***1780 | 07/05/2023 |
| Schaffer, Jennica | X2-27515 | 1 | 40.00 | 272479663 | *****2784 | 07/05/2023 |
| Schepers, Cameron | X2-20221 | 1 | 40.00 | 272480678 | ********8249 | 07/05/2023 |
| Schmidt, Alec | X2-20823 | 1 | 40.00 | 272482883 | ****9000 | 07/05/2023 |
| Schroeder, Ethan | X2-21130 | 1 | 40.00 | 072400052 | ******6483 | 07/05/2023 |
| Seal, Katharine | X2-7234 | 1 | 40.00 | 272479663 | *****0984 | 07/05/2023 |
| Seitz, Justin | X2-26371 | 1 | 40.00 | 072000326 | *****3825 | 07/05/2023 |
| Selimovic, Amir | X2-26392 | 1 | 40.00 | 272479663 | ****5085 | 07/05/2023 |
| Sepulveda, Ernestina | X2-3163 | 1 | 40.00 | 072403473 | *******6515 | 07/05/2023 |
| Sharkey, Antwan | X2-3177 | 1 | 40.00 | 272480872 | ***2523 | 07/05/2023 |
| Simmons, Savanna | X2-4671 | 1 | 40.00 | 072000326 | *****3098 | 07/05/2023 |
| Skinner, Megan | X2-3218 | 1 | 40.00 | 272481583 | **********4856 | 07/05/2023 |
| Slotsema, Tanner | X2-3339 | 1 | 40.00 | 272480678 | ********6374 | 07/05/2023 |
| Smith, Christopher | X2-20809 | 1 | 40.00 | 041000124 | ******3736 | 07/05/2023 |
| Smith, Marquise | X2-3060 | 1 | 40.00 | 072402869 | *****1193 | 07/05/2023 |
| Snowdeal, Odin | X2-20977 | 1 | 40.00 | 272479663 | ***2778 | 07/05/2023 |
| Sosa, Jennifer | X2-20319 | 1 | 40.00 | 072400052 | ******6857 | 07/05/2023 |
| Sozen, Emre | X2-6954 | 1 | 40.00 | 072000326 | *****1750 | 07/05/2023 |
| Stahl, Lars | X2-W572839 | 1 | 40.00 | 072410013 | ******6775 | 07/05/2023 |
| Stark, Logan | X2-3130 | 1 | 40.00 | 272484470 | *******9651 | 07/05/2023 |
| Swanson, Karl | X2-4680 | 1 | 40.00 | 072405455 | ******2085 | 07/05/2023 |
| Sweeney, Nick | X2-3197 | 1 | 30.00 | 256074974 | ******4319 | 07/05/2023 |
| Szagesh, Alan | X2-54629 | 1 | 40.00 | 072408805 | ****7221 | 07/05/2023 |
| TATARA, MADDIE | X2-57741 | 1 | 40.00 | 072403473 | *******4030 | 07/05/2023 |
| TATE, JEREMY | X2-57791 | 1 | 40.00 | 272078365 | ******1941 | 07/05/2023 |
| TAYLOR, AUSTIN | X2-7284 | 1 | 40.00 | 072402652 | ****8513 | 07/05/2023 |
| TELLEZ, RUBY | X2-10022 | 1 | 40.00 | 072403473 | *******3274 | 07/05/2023 |
| TELTOW, ASHLEY | X2-20353 | 1 | 70.00 | 072410165 | ****5325 | 07/05/2023 |
| TERCERO, ANDRES | X2-3023 | 1 | 40.00 | 072000326 | *****5141 | 07/05/2023 |
| TESSEMA, SALEM | X2-10044 | 1 | 40.00 | 072400052 | ******1349 | 07/05/2023 |
| TEW, ISAIAH | X2-6914 | 1 | 40.00 | 256074974 | ******7754 | 07/05/2023 |
| THOMAS, AMANDA | X2-54645 | 1 | 40.00 | 072400052 | ******7927 | 07/05/2023 |
| TIMMER, ANDREW | X2-3293 | 1 | 40.00 | 072400052 | ******7519 | 07/05/2023 |
| TIMMER, BRENNEN | X2-10875 | 1 | 40.00 | 272486193 | ****0800 | 07/05/2023 |
| TORRES, EDGAR | X2-6913 | 1 | 40.00 | 072400052 | ******6975 | 07/05/2023 |
| TRAN, KYLE | X2-20335 | 1 | 40.00 | 072000326 | ****0393 | 07/05/2023 |
| TUBMAN, HOPE | X2-27551 | 1 | 74.04 | 072000326 | *****2890 | 07/05/2023 |
| TUBMAN, PHIL | X2-27512 | 1 | 70.00 | 072000326 | ***********6605 | 07/05/2023 |
| TURNER, MALAKHI | X2-27582 | 1 | 40.00 | 072000326 | *****9208 | 07/05/2023 |
| TWYMAN, MADIEY | X2-3374 | 1 | 40.00 | 072000326 | ******1293 | 07/05/2023 |
| Tacktor, Trenton | X2-20927 | 1 | 40.00 | 272477241 | ******1207 | 07/05/2023 |
| TenHaaf, Matt | X2-3301 | 1 | 40.00 | 072000326 | *****0602 | 07/05/2023 |
| Theule, Ana | X2-20366 | 1 | 40.00 | 072486791 | *****7657 | 07/05/2023 |
| Tiedeman, Cody | X2-3002 | 1 | 40.00 | 272483905 | ******5227 | 07/05/2023 |
| Tolsdorf, Hunter | X2-27567 | 1 | 40.00 | 272476446 | *5542 | 07/05/2023 |
| VANDEMOORTEL, ANDREW | X2-20842 | 1 | 60.00 | 122100024 | *****8379 | 07/05/2023 |
| VANDER VENNEN, CASSIDY | X2-3268 | 1 | 40.00 | 072402652 | *******5964 | 07/05/2023 |
| VANDERLAAN, TAYLOR | X2-22412 | 1 | 40.00 | 272486193 | ****2700 | 07/05/2023 |
| VAZQUEZ, CESAR | X2-22441 | 1 | 40.00 | 072000326 | *****2972 | 07/05/2023 |
| VELIC, SELVEDINA | X2-4641 | 1 | 40.00 | 272480678 | ********0167 | 07/05/2023 |
| VILA, ILHANA | X2-20933 | 1 | 40.00 | 044000037 | *****8190 | 07/05/2023 |
| VINCENT, ALLISON | X2-26357 | 1 | 40.00 | 272480678 | ******9713 | 07/05/2023 |
| VROOMAN, JOSHUA | X2-10833 | 1 | 40.00 | 041000124 | ******7768 | 07/05/2023 |
| Valdez, Miguel | X2-57742 | 1 | 40.00 | 072400052 | ******7979 | 07/05/2023 |
| VanOyen, Jonathan | X2-21154 | 1 | 70.00 | 072000805 | ********8501 | 07/05/2023 |
| Verstraete, Peter | X2-54693 | 1 | 40.00 | 041000124 | ******9998 | 07/05/2023 |
| Vila Kevro, Amina | X2-21135 | 1 | 70.00 | 272480678 | ********1136 | 07/05/2023 |
| Vondette, Connor | X2-3186 | 1 | 40.00 | 072403473 | *******5207 | 07/05/2023 |
| WACLAWSKI, JACKSON | X2-54627 | 1 | 40.00 | 272480432 | *****6824 | 07/05/2023 |
| WAINRIGHT, MELISSA | X2-7275 | 1 | 55.00 | 044000024 | *******3005 | 07/05/2023 |
| WALDRON, COLTON | X2-10860 | 1 | 40.00 | 072403473 | *******3843 | 07/05/2023 |
| WALKER, ERIC | X2-27998 | 1 | 70.00 | 272481839 | ******7857 | 07/05/2023 |
| WARNAAR, TAYLOR | X2-57722 | 1 | 40.00 | 272482061 | *********5737 | 07/05/2023 |
| WARNER, ANTHONY | X2-3225 | 1 | 40.00 | 031176110 | *******4661 | 07/05/2023 |
| WARNER, REESE | X2-6575 | 1 | 30.00 | 072402869 | ***7372 | 07/05/2023 |
| WASHINGTON, ALEXIS | X2-57744 | 1 | 40.00 | 044000024 | *******8089 | 07/05/2023 |
| WEINRAUCH, MONICA | X2-7293 | 1 | 40.00 | 272079021 | ***0540 | 07/05/2023 |
| WELCH, ANDREW | X2-49030 | 1 | 40.00 | 272479663 | *****1182 | 07/05/2023 |
| WHITLEY, WILLIAM | X2-20398 | 1 | 40.00 | 072403473 | *******1202 | 07/05/2023 |
| WHITTUM, ELYSSA | X2-3267 | 1 | 30.00 | 072400052 | ******2831 | 07/05/2023 |
| WIESEN, JANELLE | X2-27905 | 1 | 40.00 | 072403473 | *******1703 | 07/05/2023 |
| WILKINSON, MAKENZIE | X2-20173 | 1 | 70.00 | 272486627 | **8277 | 07/05/2023 |
| WILLIAMS, ALEX | X2-3046 | 1 | 70.00 | 072000326 | *****5385 | 07/05/2023 |
| WILLIAMS, DAVID | X2-4659 | 1 | 40.00 | 072000805 | ********2669 | 07/05/2023 |
| WILLIAMS, LUKE | X2-20388 | 1 | 40.00 | 072403473 | *******9607 | 07/05/2023 |
| WILLIAMS, MONICA | X2-VFDFDSFVXC | 1 | 2.88 | 272482841 | *********1871 | 07/05/2023 |
| WILSON, ZACKERY | X2-6918 | 1 | 40.00 | 072413829 | *****1794 | 07/05/2023 |
| WINKEL, BRIANNA | X2-54633 | 1 | 40.00 | 072403473 | *******3817 | 07/05/2023 |
| WISECUP, AJ | X2-20167 | 1 | 30.00 | 102301199 | ***0451 | 07/05/2023 |
| WITHERELL, ANTHONY | X2-20889 | 1 | 70.00 | 072402652 | ******7251 | 07/05/2023 |
| WITHEY, BRAILEY | X2-6923 | 1 | 40.00 | 072413845 | *****1493 | 07/05/2023 |
| WOLF, STEVE | X2-20338 | 1 | 40.00 | 072400052 | ************2063 | 07/05/2023 |
| WONG, JERMIE | X2-10871 | 1 | 40.00 | 072000326 | *****1430 | 07/05/2023 |
| WRIGHT, NOAH | X2-1581 | 1 | 40.00 | 272480678 | ********7947 | 07/05/2023 |
| Warner, Brayden | X2-3071 | 1 | 40.00 | 272479663 | **6884 | 07/05/2023 |
| Weller, Jake | X2-20869 | 1 | 40.00 | 072403473 | *******1663 | 07/05/2023 |
| Wells, Dakota | X2-3133 | 1 | 40.00 | 072000326 | *****9113 | 07/05/2023 |
| Williams, Cory | X2-6900 | 1 | 40.00 | 041000124 | ******7085 | 07/05/2023 |
| Word, Jalah | X2-54502 | 1 | 40.00 | 072000326 | *****8366 | 07/05/2023 |
| Wright, Matthew | X2-20312 | 1 | 40.00 | 072486791 | *****7196 | 07/05/2023 |
| XU, SUNNY | X2-20374 | 1 | 40.00 | 072000805 | ********5550 | 07/05/2023 |
| YADON, SHANE | X2-27505 | 1 | 40.00 | 272477571 | *********9609 | 07/05/2023 |
| YAZBECK, HASSAN | X2-20821 | 1 | 40.00 | 072000805 | ********6684 | 07/05/2023 |
| ZANE, MATTHEW | X2-54663 | 1 | 40.00 | 272480678 | ********4435 | 07/05/2023 |
| ZAVALZA, SAUL | X2-20818 | 1 | 40.00 | 072402869 | *****0467 | 07/05/2023 |
| ZEILER, CASEY | X2-54515 | 1 | 30.00 | 272480678 | ********5562 | 07/05/2023 |
| Zuiderveen, Kalli | X2-3389 | 1 | 40.00 | 072400052 | ******5101 | 07/05/2023 |
| Count: 582 | Total: | 24176.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SANCHEZ, MONICA | X2-54554 | 1 | 70.00 | 727480678 | ********2543 | Invalid Bank Route/Transit | 07/05/2023 |
| Count: 1 | Total: | 70.00 |