| 11/01/2023 |
| 07:54:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAM, YOUHANS | X2-48293 | 1 | 50.00 | 272480678 | ********4801 | 11/02/2023 |
| ADAMS, HELEN | X2-20160 | 1 | 50.00 | 272480678 | ********1990 | 11/02/2023 |
| AGUILAR, MARIO | X2-3175 | 1 | 50.00 | 072000805 | ********3299 | 11/02/2023 |
| AGUILAR, OMAR | X2-48246 | 1 | 50.00 | 072403473 | *******3751 | 11/02/2023 |
| AHMED, HASSAN | X2-6974 | 1 | 50.00 | 072403473 | *******0644 | 11/02/2023 |
| ALDERINK, ANTHONY | X2-4658 | 1 | 50.00 | 072000326 | *****0353 | 11/02/2023 |
| ALDERINK, NIC | X2-9471 | 1 | 50.00 | 272484056 | *9601 | 11/02/2023 |
| ALDRICH, PAUL | X2-48824 | 1 | 40.00 | 072000326 | *****1721 | 11/02/2023 |
| ALFERINK, JED | X2-54522 | 1 | 50.00 | 072400052 | ******5958 | 11/02/2023 |
| ALLERDING, CORBIN | X2-6519 | 1 | 50.00 | 272078268 | *******4940 | 11/02/2023 |
| ALOIA, JOHN | X2-49670 | 1 | 50.00 | 071000013 | *****9233 | 11/02/2023 |
| ALTAMIRANO-HERN, MANUEL | X2-21136 | 1 | 50.00 | 072400052 | ******9044 | 11/02/2023 |
| ALVAREZ, DAVID | X2-50229 | 1 | 40.00 | 072000326 | *****9896 | 11/02/2023 |
| AMBROSE, BLAKE | X2-48212 | 1 | 89.42 | 072403473 | *******2669 | 11/02/2023 |
| ANDERSEN, COLLIN | X2-54532 | 1 | 40.00 | 044000024 | *******8770 | 11/02/2023 |
| ANDERSON, ETHAN | X2-3256 | 1 | 50.00 | 072403473 | *******7413 | 11/02/2023 |
| ANDRUSIAK, ISAAC | X2-26398 | 1 | 90.00 | 272480678 | ********6965 | 11/02/2023 |
| ANTE, DIEGO | X2-20326 | 1 | 50.00 | 272480678 | ********9124 | 11/02/2023 |
| APPLEWHITE, JEREMIAH | X2-49661 | 1 | 90.00 | 072000326 | ******8798 | 11/02/2023 |
| ARNETT, TIFFANY | X2-26363 | 1 | 40.00 | 072000326 | *****5269 | 11/02/2023 |
| ARNOLD, JACKSON | X2-48892 | 1 | 50.00 | 272480678 | *********5-02 | 11/02/2023 |
| ASTRINO, BRANDON | X2-54511 | 1 | 40.00 | 256074974 | ******0371 | 11/02/2023 |
| Alajjouri, Zain | X2-49704 | 1 | 40.00 | 071000013 | *****2977 | 11/02/2023 |
| Andersonn, Christian | X2-48681 | 1 | 40.00 | 263182817 | **********7062 | 11/02/2023 |
| Andrews, Caleb | X2-3236 | 1 | 50.00 | 072403473 | *******4475 | 11/02/2023 |
| Ayala, Aileen | X2-57780 | 1 | 50.00 | 072403473 | *******0531 | 11/02/2023 |
| BACON, EVAN | X2-7837 | 1 | 50.00 | 044000024 | *******0487 | 11/02/2023 |
| BADE, PAT | X2-49655 | 1 | 50.00 | 274074037 | ****5178 | 11/02/2023 |
| BAGLEY, NATHAN | X2-49056 | 1 | 50.00 | 072000326 | *****8725 | 11/02/2023 |
| BAILEY, CLAIRE | X2-54611 | 1 | 50.00 | 272480678 | ********3895 | 11/02/2023 |
| BAIRD, HANNAH | X2-54609 | 1 | 50.00 | 072000326 | *****7736 | 11/02/2023 |
| BARHAM, NICK | X2-27993 | 1 | 50.00 | 072000326 | *****8980 | 11/02/2023 |
| BARNES, JACK | X2-27511 | 1 | 2.88 | 072000326 | *****2257 | 11/02/2023 |
| BARRETT, CYRIS | X2-7868 | 1 | 40.00 | 314074269 | ******9745 | 11/02/2023 |
| BARTU, SAM | X2-3329 | 1 | 90.00 | 072000326 | *****1679 | 11/02/2023 |
| BATHRICK, ZADEN | X2-27725 | 1 | 50.00 | 272480678 | ********7689 | 11/02/2023 |
| BAUGH, JACOB | X2-50249 | 1 | 50.00 | 272480678 | ********2173 | 11/02/2023 |
| BAYER, AUSTIN | X2-3101 | 1 | 50.00 | 072000326 | *****9730 | 11/02/2023 |
| BEAN, RACHEL | X2-50270 | 1 | 90.00 | 102000076 | ******2153 | 11/02/2023 |
| BENNETT, MADELYN | X2-27537 | 1 | 2.88 | 267084131 | *****0917 | 11/02/2023 |
| BENNIE, TANNER | X2-22432 | 1 | 130.00 | 072000326 | *****7510 | 11/02/2023 |
| BENSON, NOAH | X2-57775 | 1 | 50.00 | 271183701 | ******5119 | 11/02/2023 |
| BERCIER, DANIELLE | X2-6992 | 1 | 60.00 | 272078828 | **********0303 | 11/02/2023 |
| BERGAMIN, NIKOLAUS | X2-49605 | 1 | 50.00 | 072000805 | ********8266 | 11/02/2023 |
| BJORNSON, BRAXTON | X2-21144 | 1 | 3.00 | 072000326 | *****0717 | 11/02/2023 |
| BLACK, RONARD | X2-49084 | 1 | 50.00 | 274976067 | **********3909 | 11/02/2023 |
| BLAND, AUTUMN | X2-49036 | 1 | 50.00 | 072000326 | *****3358 | 11/02/2023 |
| BLOUNT, JOSHUA | X2-57646 | 1 | 2.88 | 072400052 | ******6917 | 11/02/2023 |
| BORRELLO, MYKENZIE | X2-20889 | 1 | 50.00 | 272480678 | ********6686 | 11/02/2023 |
| BRADBERRY, ERIC | X2-3325 | 1 | 50.00 | 313084674 | *****4050 | 11/02/2023 |
| BRADBURN, NOAH | X2-1578 | 1 | 50.00 | 072000326 | *****9631 | 11/02/2023 |
| BRAYBOY, CORSHAWN | X2-3037 | 1 | 50.00 | 256074974 | ******5467 | 11/02/2023 |
| BRNADA, FLORIAN | X2-27969 | 1 | 50.00 | 272480678 | ********4141 | 11/02/2023 |
| BROWN, CIARA | X2-20355 | 1 | 50.00 | 272480678 | ********0398 | 11/02/2023 |
| BROWN, CLEVELAND | X2-20834 | 1 | 50.00 | 272481839 | ******0638 | 11/02/2023 |
| BROWN, TERESA | X2-10316 | 1 | 50.00 | 272481266 | *****4070 | 11/02/2023 |
| BUHL, GRANT | X2-1596 | 1 | 50.00 | 072000326 | *****3411 | 11/02/2023 |
| BYRD, KAITLYN | X2-54593 | 1 | 50.00 | 072403473 | *******8634 | 11/02/2023 |
| Balona, Julia | X2-48859 | 1 | 50.00 | 272480678 | ********8705 | 11/02/2023 |
| Banks, Justin | X2-4625 | 1 | 50.00 | 044000024 | *******6151 | 11/02/2023 |
| Bannar, Abby | X2-10894 | 1 | 50.00 | 267084131 | *****5159 | 11/02/2023 |
| Barden, Leah | X2-10815 | 1 | 50.00 | 267084199 | ******4484 | 11/02/2023 |
| Batts, Audrey | X2-49693 | 1 | 50.00 | 041000124 | ******0705 | 11/02/2023 |
| Bellich, Patrick | X2-49003 | 1 | 50.00 | 041000124 | ******0285 | 11/02/2023 |
| Blehinger, Jessica | X2-48253 | 1 | 50.00 | 272480678 | ******3150 | 11/02/2023 |
| Bond, Ohlen | X2-W939531 | 1 | 50.00 | 272481952 | *********2706 | 11/02/2023 |
| Braak, Samuel | X2-6962 | 1 | 50.00 | 072000326 | *****9895 | 11/02/2023 |
| Braun, Grant | X2-20981 | 1 | 50.00 | 041000124 | ******2587 | 11/02/2023 |
| Bridges, Courtney | X2-54509 | 1 | 50.00 | 072403473 | *******5329 | 11/02/2023 |
| Brooks, Brandon | X2-W871078 | 1 | 50.00 | 072413845 | ****8187 | 11/02/2023 |
| Burlesom, Timothy | X2-20827 | 1 | 50.00 | 272480678 | ********2227 | 11/02/2023 |
| CACERES, BRYAN | X2-48206 | 1 | 50.00 | 072400052 | ******8240 | 11/02/2023 |
| CALLAHAN, WADE | X2-21000 | 1 | 50.00 | 072408436 | ******5263 | 11/02/2023 |
| CAMBE, HANNAH | X2-57629 | 1 | 50.00 | 074911138 | ***8015 | 11/02/2023 |
| CAMPBELL, BRADYN | X2-50228 | 1 | 50.00 | 272480678 | ******6209 | 11/02/2023 |
| CANO, ALONZO | X2-50271 | 1 | 50.00 | 072400052 | ******5569 | 11/02/2023 |
| CARTER, ROYAL | X2-7285 | 1 | 90.00 | 041000124 | ******8009 | 11/02/2023 |
| CASEY, JAMES | X2-3172 | 1 | 50.00 | 091109994 | **0612 | 11/02/2023 |
| CASTELLO, SEAN | X2-49020 | 1 | 3.00 | 072000326 | *****2760 | 11/02/2023 |
| CEN, JAY | X2-20911 | 1 | 40.00 | 071000013 | *****7633 | 11/02/2023 |
| CENTALA, GAVIN | X2-48262 | 1 | 2.88 | 072401404 | ******8538 | 11/02/2023 |
| CHAMBERLAIN, SHANE | X2-20189 | 1 | 50.00 | 272480678 | ********5062 | 11/02/2023 |
| CHANG, DANIEL | X2-21197 | 1 | 50.00 | 041000124 | ******5682 | 11/02/2023 |
| CHRISTIANS, NICK | X2-20946 | 1 | 3.00 | 272480678 | ********0352 | 11/02/2023 |
| COLE, CASEY | X2-49028 | 1 | 50.00 | 272480678 | ********8432 | 11/02/2023 |
| COLE, IAN | X2-27745 | 1 | 50.00 | 041000124 | ******2459 | 11/02/2023 |
| COMPTON, BILLY | X2-3171 | 1 | 50.00 | 072000326 | ***********3281 | 11/02/2023 |
| COOK, CONNOR | X2-7280 | 1 | 50.00 | 272480199 | ***3340 | 11/02/2023 |
| COPELAND, LARISSA | X2-10018 | 1 | 50.00 | 272480678 | ********9296 | 11/02/2023 |
| CORNER, XZAVIER | X2-3253 | 1 | 50.00 | 072403473 | *******3487 | 11/02/2023 |
| COSTELLO, SEAN | X2-21118 | 1 | 50.00 | 072000326 | *****2860 | 11/02/2023 |
| COSTON, JOEL | X2-10816 | 1 | 50.00 | 031176110 | ******9985 | 11/02/2023 |
| COTTON, LYNLEE | X2-27596 | 1 | 50.00 | 072402869 | ***9021 | 11/02/2023 |
| CROCKER, DYLAN | X2-49051 | 1 | 50.00 | 072403473 | *******4523 | 11/02/2023 |
| CROSS, KARON | X2-48232 | 1 | 50.00 | 072400052 | ******9267 | 11/02/2023 |
| CURTIS, DAVID | X2-27902 | 1 | 50.00 | 272078268 | *****1804 | 11/02/2023 |
| CUTLER, GEORGE | X2-21113 | 1 | 50.00 | 272471852 | *****8394 | 11/02/2023 |
| Castaneda, Christian | X2-3114 | 1 | 70.00 | 072000805 | ********9742 | 11/02/2023 |
| Chandler, Gregory | X2-21149 | 1 | 50.00 | 072000805 | ********8488 | 11/02/2023 |
| Chapman, Keith | X2-W394731 | 1 | 50.00 | 272078268 | *******8180 | 11/02/2023 |
| Christensen, Anna | X2-10053 | 1 | 50.00 | 072400052 | ******7069 | 11/02/2023 |
| Christy, Jaylen | X2-7289 | 1 | 50.00 | 256074974 | ******9540 | 11/02/2023 |
| Clemenshaw, Katie | X2-50300 | 1 | 50.00 | 044000024 | *******4113 | 11/02/2023 |
| Correa Jimenez, Daniel | X2-3017 | 1 | 50.00 | 072400052 | ******1089 | 11/02/2023 |
| Costa, Michelle | X2-6975 | 1 | 50.00 | 072401404 | ******3791 | 11/02/2023 |
| Coughlin, Cole | X2-57709 | 1 | 50.00 | 272480678 | ********9760 | 11/02/2023 |
| DAHLEY, NOLAN | X2-20327 | 1 | 50.00 | 072402869 | *****8934 | 11/02/2023 |
| DAVIS, SKYLA | X2-3077 | 1 | 50.00 | 072400052 | ******7095 | 11/02/2023 |
| DECAMP, TYLER | X2-4601 | 1 | 90.00 | 054000030 | ******1319 | 11/02/2023 |
| DEHRING, MIKE | X2-21104 | 1 | 50.00 | 092905278 | ******6643 | 11/02/2023 |
| DEJONG, MCKINNEY | X2-27721 | 1 | 3.00 | 272480678 | ********3034 | 11/02/2023 |
| DENCZEK, THOMAS | X2-3283 | 1 | 50.00 | 272486193 | ****2703 | 11/02/2023 |
| DERSHEM, ANTON | X2-20331 | 1 | 40.00 | 072400052 | ******3265 | 11/02/2023 |
| DEVRIES, MORGAN | X2-10368 | 1 | 2.88 | 272480678 | ********3074 | 11/02/2023 |
| DEWITT, CAMERON | X2-57769 | 1 | 50.00 | 072000326 | *****7130 | 11/02/2023 |
| DIAITE, DANE | X2-57637 | 1 | 50.00 | 072000326 | *****5795 | 11/02/2023 |
| DICKINSON, LAUREN | X2-10822 | 1 | 50.00 | 272480678 | ********5832 | 11/02/2023 |
| DICKINSON, PAIGE | X2-57712 | 1 | 50.00 | 072403473 | *******8110 | 11/02/2023 |
| DILLY, NICHOLAS | X2-49041 | 1 | 50.00 | 272481839 | ******8679 | 11/02/2023 |
| DOMBROWSKI, ANDREW | X2-20211 | 1 | 50.00 | 072000096 | ******0848 | 11/02/2023 |
| DOMIN, DEREK | X2-50257 | 1 | 80.00 | 072000326 | *****5905 | 11/02/2023 |
| DONKER, JOSEPH | X2-54660 | 1 | 50.00 | 072400052 | ******1237 | 11/02/2023 |
| DUBAY, JARED | X2-48299 | 1 | 40.00 | 072000326 | *****7225 | 11/02/2023 |
| DUCK, BRADLEY | X2-10831 | 1 | 40.00 | 272476653 | **3729 | 11/02/2023 |
| DURIC, HAMZA | X2-20865 | 1 | 50.00 | 072000326 | *****0622 | 11/02/2023 |
| DYKSTRA, LUKE | X2-27585 | 1 | 50.00 | 272480678 | ********5189 | 11/02/2023 |
| DYKSTRA, MATTHEW | X2-27710 | 1 | 30.00 | 272480678 | ********9767 | 11/02/2023 |
| DePree, Kyle | X2-20930 | 1 | 50.00 | 072000326 | *****2656 | 11/02/2023 |
| Dietz, Katie | X2-4688 | 1 | 50.00 | 072403473 | *******6513 | 11/02/2023 |
| Dillon, Jamie | X2-57631 | 1 | 50.00 | 072402869 | ***6383 | 11/02/2023 |
| Doan, Cindy | X2-21173 | 1 | 50.00 | 083000108 | ******7226 | 11/02/2023 |
| Doerner, Benjamin | X2-48300 | 1 | 50.00 | 272481839 | ******0721 | 11/02/2023 |
| Doerr, Kate | X2-57663 | 1 | 50.00 | 272480995 | *******0038 | 11/02/2023 |
| Donnelly, Caiden | X2-50255 | 1 | 50.00 | 272480678 | ********7203 | 11/02/2023 |
| EBELHAR, ERICA | X2-48864 | 1 | 118.85 | 083902756 | ***1094 | 11/02/2023 |
| ECHEVERRIA, LUIS | X2-6583 | 1 | 50.00 | 071923909 | ******9141 | 11/02/2023 |
| EGUILUZ, VIVIANA | X2-21188 | 1 | 50.00 | 272480678 | ********9793 | 11/02/2023 |
| EHINGER, PARKER | X2-20860 | 1 | 50.00 | 101100045 | ********8814 | 11/02/2023 |
| ELLERBROEK, ZAC | X2-10840 | 1 | 50.00 | 272480678 | ********7474 | 11/02/2023 |
| ELLIS, KRISTYN | X2-48210 | 1 | 50.00 | 072408805 | ****2164 | 11/02/2023 |
| ELLSWORTH, ABIGAIL | X2-26418 | 1 | 50.00 | 072403473 | *******4369 | 11/02/2023 |
| ENGELBERG, LANGSTON | X2-49702 | 1 | 50.00 | 272480678 | ******0038 | 11/02/2023 |
| ERVIN, ANDREW | X2-49079 | 1 | 50.00 | 072403473 | *******8505 | 11/02/2023 |
| Evans, Jared | X2-48297 | 1 | 50.00 | 072408436 | ******8671 | 11/02/2023 |
| FERRONI, EMILY | X2-7294 | 1 | 50.00 | 072403473 | *******8555 | 11/02/2023 |
| FIORINI, DOMINIC | X2-50288 | 1 | 50.00 | 272471852 | *****0263 | 11/02/2023 |
| FITING, JELENA | X2-48260 | 1 | 50.00 | 072000326 | *****8916 | 11/02/2023 |
| FLORES, ULISES | X2-21165 | 1 | 50.00 | 072000805 | ********7699 | 11/02/2023 |
| FLORES, XIOMARA | X2-6961 | 1 | 90.00 | 272480678 | ********2097 | 11/02/2023 |
| FOOKES, RYAN | X2-7279 | 1 | 50.00 | 041000124 | ******3081 | 11/02/2023 |
| FOSTER, MORGAN | X2-3146 | 1 | 50.00 | 072402652 | *******8717 | 11/02/2023 |
| FRANKLIN, ABRIA | X2-7214 | 1 | 50.00 | 072400052 | ******5226 | 11/02/2023 |
| FRELIX, RONNIE | X2-3157 | 1 | 48.08 | 272479663 | ****0982 | 11/02/2023 |
| FRENCH, DAN | X2-6963 | 1 | 50.00 | 272480678 | ********2897 | 11/02/2023 |
| FRYDRYCH, TOMMIA | X2-3284 | 1 | 50.00 | 072000326 | *****8728 | 11/02/2023 |
| Farris, Ryan | X2-48814 | 1 | 50.00 | 272483743 | ***7637 | 11/02/2023 |
| Feldpausch, Joshua | X2-6972 | 1 | 70.00 | 072400052 | ******1801 | 11/02/2023 |
| Feldpausch, Mark | X2-3030 | 1 | 50.00 | 272480694 | ****2630 | 11/02/2023 |
| Fernandez, Novan | X2-20161 | 1 | 50.00 | 072000326 | *****7255 | 11/02/2023 |
| Freeman, Justin | X2-10829 | 1 | 50.00 | 072403473 | *******1532 | 11/02/2023 |
| Froehlich, Scott | X2-3141 | 1 | 50.00 | 272480678 | ********0082 | 11/02/2023 |
| GAETH, CHARLES | X2-49023 | 1 | 50.00 | 272480678 | ********9464 | 11/02/2023 |
| GALDYS, STEPHEN | X2-20926 | 1 | 40.00 | 256074974 | ******2561 | 11/02/2023 |
| GANDARA GONZALE, OMAR | X2-27552 | 1 | 50.00 | 072403473 | *******6621 | 11/02/2023 |
| GANT, DALE | X2-20130 | 1 | 50.00 | 272481839 | ******2521 | 11/02/2023 |
| GANT, SHAWANA | X2-26414 | 1 | 50.00 | 272480678 | ********4334 | 11/02/2023 |
| GARCIA, JOSHUA | X2-20804 | 1 | 50.00 | 272480678 | ********5287 | 11/02/2023 |
| GARCIA-GOMEZ, GABRIEL GABE | X2-21116 | 1 | 70.00 | 072000326 | *****0814 | 11/02/2023 |
| GARDNER, BRI | X2-20376 | 1 | 100.00 | 072000326 | *****4237 | 11/02/2023 |
| GARDNER, RYAN | X2-20199 | 1 | 70.00 | 272480678 | ********3116 | 11/02/2023 |
| GASHI, GAZMEND | X2-27990 | 1 | 50.00 | 272480678 | ********6802 | 11/02/2023 |
| GAUTHIER, JARRYD | X2-20969 | 1 | 50.00 | 072403473 | *******5485 | 11/02/2023 |
| GAYNOR, RYAN | X2-21145 | 1 | 2.88 | 272480678 | ********4230 | 11/02/2023 |
| GHAZI, TALHA | X2-20310 | 1 | 40.00 | 072403473 | *******0303 | 11/02/2023 |
| GIBSON, CARLEE | X2-3042 | 1 | 50.00 | 272480678 | ********6705 | 11/02/2023 |
| GILLIAM, BRADY | X2-1574 | 1 | 50.00 | 041000124 | ******3711 | 11/02/2023 |
| GILLION, BENJAMIN | X2-48897 | 1 | 50.00 | 041000124 | ******4131 | 11/02/2023 |
| GLYNN, JACKSON | X2-48872 | 1 | 70.00 | 272480678 | ********1115 | 11/02/2023 |
| GNEYM, ALI | X2-49681 | 1 | 50.00 | 072403473 | *******4505 | 11/02/2023 |
| GOMEZ, DEION | X2-27737 | 1 | 50.00 | 063100277 | ********9748 | 11/02/2023 |
| GONZALEZ, ANTHONY | X2-3095 | 1 | 50.00 | 272480432 | ******3580 | 11/02/2023 |
| GORANSON, JACK | X2-3201 | 1 | 50.00 | 072400052 | ******4493 | 11/02/2023 |
| GORBY, TYLER | X2-48843 | 1 | 40.00 | 322274925 | ****9651 | 11/02/2023 |
| GOULBOURNE, MYLES | X2-3327 | 1 | 50.00 | 072000805 | ********9530 | 11/02/2023 |
| GOULD, TRAVIS | X2-3029 | 1 | 90.00 | 072403473 | *******1652 | 11/02/2023 |
| GRASSI, KATHERINE | X2-20384 | 1 | 50.00 | 041000124 | ******1069 | 11/02/2023 |
| GREEN, RYAN | X2-3281 | 1 | 50.00 | 272483633 | *********5590 | 11/02/2023 |
| GREER, HUNTER | X2-20990 | 1 | 90.00 | 121000358 | ********7470 | 11/02/2023 |
| GRIMM, TRAVIS | X2-6911 | 1 | 50.00 | 072000326 | *****8532 | 11/02/2023 |
| GUERRA, MICHAEL | X2-4660 | 1 | 50.00 | 272480678 | ******9802 | 11/02/2023 |
| GUERRERO, EDUARDO | X2-20987 | 1 | 40.00 | 072000326 | *****5017 | 11/02/2023 |
| GUILLEN, ELIA | X2-4603 | 1 | 50.00 | 072402652 | *******0760 | 11/02/2023 |
| GUILLIAT, KATIE | X2-27587 | 1 | 50.00 | 072000326 | *****3363 | 11/02/2023 |
| GUTIERREZ, ABDIEL | X2-50292 | 1 | 50.00 | 272480678 | ********9736 | 11/02/2023 |
| GUZMAN, DANNY | X2-20155 | 1 | 50.00 | 272480678 | ********9748 | 11/02/2023 |
| Gardenier, Kevin | X2-3229 | 1 | 50.00 | 272481583 | **********4856 | 11/02/2023 |
| Gardner, Jacob | X2-20924 | 1 | 50.00 | 272481839 | ******5649 | 11/02/2023 |
| Gaudinier, Jacob | X2-49072 | 1 | 50.00 | 072402652 | ****9417 | 11/02/2023 |
| Gayton, Michaela | X2-20843 | 1 | 50.00 | 272484441 | **********0468 | 11/02/2023 |
| Godfrey, Christopher | X2-50262 | 1 | 50.00 | 071921891 | ******8479 | 11/02/2023 |
| Gonzalez, Omero | X2-3249 | 1 | 50.00 | 272480678 | ********5301 | 11/02/2023 |
| Gravelyn, Brody | X2-20953 | 1 | 50.00 | 072413845 | *****1497 | 11/02/2023 |
| Grennan, Caleb | X2-49632 | 1 | 90.00 | 071000013 | *****7113 | 11/02/2023 |
| Grice, Alec | X2-20365 | 1 | 50.00 | 041000124 | ******9846 | 11/02/2023 |
| Griffin, Sailor | X2-54562 | 1 | 50.00 | 072403473 | *******8896 | 11/02/2023 |
| Guillen-Neri, Mercedes | X2-54580 | 1 | 50.00 | 072402652 | ****0628 | 11/02/2023 |
| HABIB, PETER | X2-22449 | 1 | 88.46 | 072000326 | *****6159 | 11/02/2023 |
| HAMMOND, ARI | X2-57611 | 1 | 90.00 | 272480678 | ********3669 | 11/02/2023 |
| HANNINK, AUTUMN | X2-54673 | 1 | 40.00 | 272481839 | ******3881 | 11/02/2023 |
| HARDING, WERNER | X2-10058 | 1 | 50.00 | 272480678 | ********5286 | 11/02/2023 |
| HARRIS, TORIEN | X2-3125 | 1 | 50.00 | 272479663 | ***6169 | 11/02/2023 |
| HARVEY, ERICH | X2-20937 | 1 | 2.88 | 072403473 | *******3493 | 11/02/2023 |
| HECKSEL, MASON | X2-22436 | 1 | 50.00 | 272480678 | ********1193 | 11/02/2023 |
| HENRY, BJ | X2-3349 | 1 | 2.88 | 271291826 | *****8538 | 11/02/2023 |
| HENRY, JAMES | X2-27958 | 1 | 50.00 | 272480173 | ****1517 | 11/02/2023 |
| HENRY, SHANE | X2-49648 | 1 | 50.00 | 272476653 | **2512 | 11/02/2023 |
| HERMELYN, RYAN | X2-48827 | 1 | 40.00 | 044000024 | *******3877 | 11/02/2023 |
| HERNANDEZ, CHRISTOPHER | X2-20968 | 1 | 3.00 | 072403473 | *******0422 | 11/02/2023 |
| HERNANDEZ, DAVID | X2-26409 | 1 | 90.00 | 072000326 | *****4280 | 11/02/2023 |
| HETTENBACH, KATIE | X2-27707 | 1 | 50.00 | 272480678 | ********2869 | 11/02/2023 |
| HILL, AVA | X2-10041 | 1 | 50.00 | 072403473 | *******9852 | 11/02/2023 |
| HILTON, ADAM | X2-48251 | 1 | 50.00 | 074900657 | *****4888 | 11/02/2023 |
| HOEFER, WILLIAM | X2-1584 | 1 | 50.00 | 072000805 | ********0114 | 11/02/2023 |
| HOLTON, PATRICK | X2-49635 | 1 | 50.00 | 072000326 | *****7328 | 11/02/2023 |
| HOMAN, GAGE | X2-3036 | 1 | 50.00 | 072403473 | *******0931 | 11/02/2023 |
| HOYT, VALERIE | X2-50293 | 1 | 50.00 | 071000013 | ***********5130 | 11/02/2023 |
| HU, BARRY | X2-4617 | 1 | 3.00 | 072400052 | ******1572 | 11/02/2023 |
| HUCKSTEAD, PAUL | X2-49692 | 1 | 90.00 | 272480678 | ********7768 | 11/02/2023 |
| HUMPHREYS, AMBER | X2-10843 | 1 | 90.00 | 272480678 | ********2285 | 11/02/2023 |
| HUNT, CLAYBORNE | X2-57767 | 1 | 40.00 | 072000326 | *****6588 | 11/02/2023 |
| HUYLER, NOAH | X2-54523 | 1 | 50.00 | 072408436 | ******1338 | 11/02/2023 |
| Hadratey, Maytham | X2-26329 | 1 | 50.00 | 072000326 | *****4532 | 11/02/2023 |
| Hare, Brady | X2-49634 | 1 | 50.00 | 071921891 | ******2145 | 11/02/2023 |
| Hill, Rachel | X2-20900 | 1 | 50.00 | 072000326 | *****0681 | 11/02/2023 |
| Hill, Tim | X2-54652 | 1 | 50.00 | 072000326 | *****0628 | 11/02/2023 |
| Hoffman, Matthew | X2-48252 | 1 | 50.00 | 272483675 | *********3005 | 11/02/2023 |
| Hollis, Shaylin | X2-49671 | 1 | 50.00 | 272481004 | ****5197 | 11/02/2023 |
| Howard, Skylar | X2-48271 | 1 | 50.00 | 044000024 | *******3162 | 11/02/2023 |
| Hughes, Noah | X2-1593 | 1 | 50.00 | 314074269 | ******6987 | 11/02/2023 |
| Hunt, Diego | X2-27517 | 1 | 50.00 | 272479663 | ***5673 | 11/02/2023 |
| IGNATOSKI, MICHAEL | X2-20932 | 1 | 50.00 | 072000326 | *****7059 | 11/02/2023 |
| JAMES, MICHAEL | X2-49054 | 1 | 90.00 | 072403473 | *******8710 | 11/02/2023 |
| JEFFERSON, MYA | X2-10812 | 1 | 40.00 | 272482841 | ***4814 | 11/02/2023 |
| JEPSEN, OLIVIA | X2-4604 | 1 | 50.00 | 072403473 | *******7643 | 11/02/2023 |
| JOHNSON, JAMES | X2-22430 | 1 | 50.00 | 256074974 | ******0972 | 11/02/2023 |
| JOHNSON, TYLER | X2-27590 | 1 | 50.00 | 031101279 | ********4458 | 11/02/2023 |
| JONES, GIUSEPPE | X2-48245 | 1 | 50.00 | 272482841 | ***8726 | 11/02/2023 |
| JONES, JAMES | X2-48287 | 1 | 50.00 | 044000024 | *******6605 | 11/02/2023 |
| JUAREZ, VIVIANA | X2-26374 | 1 | 50.00 | 272480678 | ******3681 | 11/02/2023 |
| Jemison, Xavier | X2-20944 | 1 | 50.00 | 272480678 | ********8912 | 11/02/2023 |
| Johnson, Derrick | X2-49651 | 1 | 50.00 | 272477241 | *4577 | 11/02/2023 |
| Johnson, Kyla | X2-49700 | 1 | 50.00 | 072400052 | ******9595 | 11/02/2023 |
| Johnson, Tyler | X2-48606 | 1 | 50.00 | 272479663 | **2190 | 11/02/2023 |
| Jones, Colbey | X2-3061 | 1 | 50.00 | 272480678 | ********3697 | 11/02/2023 |
| KAHSAY, ABEL | X2-7241 | 1 | 50.00 | 272480678 | ********8741 | 11/02/2023 |
| KANYERE, LAUREN | X2-27968 | 1 | 90.00 | 072403473 | *******6060 | 11/02/2023 |
| KARPF, OWEN | X2-3238 | 1 | 50.00 | 072000326 | *****8530 | 11/02/2023 |
| KATSUL, SOPHIA | X2-49659 | 1 | 50.00 | 072000326 | *****8591 | 11/02/2023 |
| KESSNER, HANNAH | X2-27523 | 1 | 50.00 | 272480678 | ********2450 | 11/02/2023 |
| KIEDA, TROY | X2-W587183 | 1 | 50.00 | 314074269 | ******3931 | 11/02/2023 |
| KIRBY, GARRETT | X2-7298 | 1 | 50.00 | 272481499 | ********5609 | 11/02/2023 |
| KISHMAN, JACK | X2-27538 | 1 | 50.00 | 072000326 | *****8995 | 11/02/2023 |
| KLAVON, TESS | X2-7256 | 1 | 50.00 | 041000124 | ******5459 | 11/02/2023 |
| KNAPP, AYDEN | X2-26411 | 1 | 50.00 | 072403473 | *******0847 | 11/02/2023 |
| KOSTER, ANTHONY | X2-3372 | 1 | 50.00 | 072400052 | ******8672 | 11/02/2023 |
| KRAAI, AVERY | X2-27583 | 1 | 50.00 | 072000326 | *****3851 | 11/02/2023 |
| KRUG, JARED | X2-20391 | 1 | 40.00 | 041000124 | ******9938 | 11/02/2023 |
| KRYSKA, DAWSON | X2-4643 | 1 | 2.88 | 072486791 | *****2182 | 11/02/2023 |
| Kaur, Amrit | X2-6993 | 1 | 50.00 | 072403473 | *******0243 | 11/02/2023 |
| Keena, Lexie | X2-20350 | 1 | 50.00 | 072403473 | *******2945 | 11/02/2023 |
| Kotrch, JR | X2-26336 | 1 | 50.00 | 072000326 | *****3656 | 11/02/2023 |
| Kubasczyk, Breeanna | X2-49063 | 1 | 50.00 | 272482061 | *********8502 | 11/02/2023 |
| Kuhlow, Savanna | X2-10097 | 1 | 50.00 | 272480678 | ********4965 | 11/02/2023 |
| Kukla, Larryn | X2-20806 | 1 | 50.00 | 072403473 | *******6295 | 11/02/2023 |
| Kunde, Katlin | X2-21132 | 1 | 50.00 | 041000124 | ******3463 | 11/02/2023 |
| LA FOREST, MELANIE | X2-3014 | 1 | 50.00 | 272484289 | *3108 | 11/02/2023 |
| LANGDON, DYLAN | X2-57614 | 1 | 50.00 | 086300012 | *****5989 | 11/02/2023 |
| LANNING, ELLIE | X2-21155 | 1 | 50.00 | 072400052 | ******5941 | 11/02/2023 |
| LARES, JOSE | X2-3394 | 1 | 50.00 | 072000326 | *****2577 | 11/02/2023 |
| LARK, JAMES | X2-7269 | 1 | 50.00 | 072000326 | *****0396 | 11/02/2023 |
| LAWRENCE, AIDAN | X2-10825 | 1 | 3.00 | 041000124 | ******2378 | 11/02/2023 |
| LEESTMA, CLAY | X2-48886 | 1 | 50.00 | 072000326 | *****0999 | 11/02/2023 |
| LEHMANN, ANNEKE | X2-22446 | 1 | 2.88 | 074000010 | *****6036 | 11/02/2023 |
| LEIBINGER, RYAN | X2-6905 | 1 | 50.00 | 072403473 | *******3279 | 11/02/2023 |
| LEROY, CASEY JO | X2-50295 | 1 | 50.00 | 072000326 | *****2897 | 11/02/2023 |
| LEWIS, KYLE | X2-7247 | 1 | 50.00 | 272480678 | ********3123 | 11/02/2023 |
| LIGAS, CLAUDIA | X2-10837 | 1 | 50.00 | 071000013 | *****2051 | 11/02/2023 |
| LOFTIS, CONOR | X2-48604 | 1 | 50.00 | 072400052 | ******6748 | 11/02/2023 |
| LOGUE, STEPHANIE | X2-54570 | 1 | 50.00 | 072403473 | *******3755 | 11/02/2023 |
| LONG, JORDAN | X2-7211 | 1 | 50.00 | 267084131 | *****5391 | 11/02/2023 |
| LONG, JUSTIN | X2-10820 | 1 | 50.00 | 267084131 | *****1825 | 11/02/2023 |
| LOOMIS, CAMERON | X2-3136 | 1 | 50.00 | 072403473 | *******3061 | 11/02/2023 |
| LOPEZ, RODRIGO | X2-27543 | 1 | 50.00 | 072000805 | ********0487 | 11/02/2023 |
| LU, MAXWELL | X2-49029 | 1 | 50.00 | 072000326 | *****0826 | 11/02/2023 |
| LUCIC, MARINO | X2-27991 | 1 | 50.00 | 272480678 | ********3082 | 11/02/2023 |
| LUIS RODRIGUEZ, ALEJANDRO | X2-50231 | 1 | 50.00 | 072000805 | ********9963 | 11/02/2023 |
| Lackey, Jacob | X2-48295 | 1 | 40.00 | 072403473 | *******1208 | 11/02/2023 |
| Lapp, Hannah | X2-21186 | 1 | 50.00 | 072000326 | *****0159 | 11/02/2023 |
| Lee, Stephon | X2-54665 | 1 | 50.00 | 074000010 | *****8217 | 11/02/2023 |
| Leedy, Myra | X2-4638 | 1 | 50.00 | 272480678 | ********6463 | 11/02/2023 |
| Lewis, Caleb | X2-3160 | 1 | 50.00 | 261171587 | *********8700 | 11/02/2023 |
| Lim, Henry | X2-4679 | 1 | 50.00 | 072000805 | ******9851 | 11/02/2023 |
| Lopez, Mauricio | X2-20879 | 1 | 50.00 | 272480678 | ********1976 | 11/02/2023 |
| Lutas, Aaron | X2-49696 | 1 | 50.00 | 072000326 | ******7953 | 11/02/2023 |
| MACPHAIL, SYDNEE | X2-49691 | 1 | 50.00 | 072000326 | *****9674 | 11/02/2023 |
| MAHAFFY, MIKE | X2-6919 | 1 | 50.00 | 072405455 | ******4373 | 11/02/2023 |
| MANN, CADEN | X2-20128 | 1 | 90.00 | 072400052 | ******2006 | 11/02/2023 |
| MARIC, ADIN | X2-27504 | 1 | 96.00 | 072403473 | *******0905 | 11/02/2023 |
| MARKIEWICZ, JULIAAN | X2-7263 | 1 | 90.00 | 272483808 | ***8645 | 11/02/2023 |
| MARSHALL, DAVID | X2-7864 | 1 | 50.00 | 031176110 | *******1769 | 11/02/2023 |
| MARSHALL, JONATHAN | X2-3049 | 1 | 50.00 | 072000326 | *****2828 | 11/02/2023 |
| MAYWEATHER, DARRIN | X2-4664 | 1 | 50.00 | 272480678 | ********9485 | 11/02/2023 |
| MCCARTHY, JIM | X2-20330 | 1 | 3.00 | 272482508 | ******0100 | 11/02/2023 |
| MCGREGOR, DANGELO | X2-7912 | 1 | 50.00 | 272481266 | *****6000 | 11/02/2023 |
| MCLOUGHLIN, CAMERON | X2-49055 | 1 | 40.00 | 041000124 | ******2597 | 11/02/2023 |
| MCNEIL, HAIDEN | X2-10095 | 1 | 50.00 | 041000124 | ******9157 | 11/02/2023 |
| MEENGS, SAM | X2-20214 | 1 | 50.00 | 272480678 | ********9248 | 11/02/2023 |
| MELINN, KATE | X2-3311 | 1 | 50.00 | 272480678 | ********8444 | 11/02/2023 |
| MENA PICHARDO, NICOLE | X2-20885 | 1 | 50.00 | 072000326 | *****2719 | 11/02/2023 |
| MENDEZ, RAUL | X2-7880 | 1 | 2.88 | 322271627 | *****3397 | 11/02/2023 |
| MENDEZ-PENA, JOHNNY | X2-57758 | 1 | 50.00 | 072000805 | ********0944 | 11/02/2023 |
| MENSCH, COOPER | X2-20901 | 1 | 50.00 | 072403473 | *******7864 | 11/02/2023 |
| MERRIMAN, JUSTIN | X2-27700 | 1 | 50.00 | 072402652 | ****2835 | 11/02/2023 |
| MIER, EDGAR | X2-26410 | 1 | 50.00 | 063100277 | ********5756 | 11/02/2023 |
| MILLER-HUMM, DAKOTA | X2-57795 | 1 | 50.00 | 272480678 | ********4662 | 11/02/2023 |
| MINARD, GRAYSON | X2-4665 | 1 | 3.00 | 072400052 | ******5583 | 11/02/2023 |
| MINER, COURTNEY | X2-57738 | 1 | 50.00 | 072403473 | *******0033 | 11/02/2023 |
| MINOR, LOGAN | X2-27727 | 1 | 50.00 | 272480995 | *4929 | 11/02/2023 |
| MITCHELL, STEVE | X2-7200 | 1 | 50.00 | 272483743 | *****4819 | 11/02/2023 |
| MORARU, GABE | X2-21158 | 1 | 3.00 | 272480678 | ********5276 | 11/02/2023 |
| MORRELL, ANDREW | X2-20830 | 1 | 50.00 | 272480678 | ********3561 | 11/02/2023 |
| MOSHER, NICK | X2-57683 | 1 | 40.00 | 256074974 | ******6745 | 11/02/2023 |
| MULKI, CHANDINI | X2-49098 | 1 | 3.00 | 072403473 | *******5776 | 11/02/2023 |
| MURPHY, JAKE | X2-27570 | 1 | 50.00 | 272480678 | ********8234 | 11/02/2023 |
| Manley, James | X2-48816 | 1 | 50.00 | 072401404 | ******0662 | 11/02/2023 |
| Manuel, Megan | X2-49674 | 1 | 39.62 | 272480678 | ********2331 | 11/02/2023 |
| Martinez, Jalen | X2-21191 | 1 | 50.00 | 072000326 | *****0862 | 11/02/2023 |
| Martorana, Madi | X2-48274 | 1 | 50.00 | 072400052 | ******7147 | 11/02/2023 |
| Matthews, Shianne | X2-54688 | 1 | 50.00 | 272480678 | ********5896 | 11/02/2023 |
| Mclaughlin, Melvin | X2-27719 | 1 | 50.00 | 072400052 | ******3546 | 11/02/2023 |
| Meier, Justin | X2-4615 | 1 | 50.00 | 072400052 | ******9858 | 11/02/2023 |
| Miller, Eric | X2-27981 | 1 | 50.00 | 072400052 | ******4228 | 11/02/2023 |
| Mowrey, Noah | X2-20962 | 1 | 50.00 | 072000805 | ********2858 | 11/02/2023 |
| Mudde, Madison | X2-49680 | 1 | 90.00 | 044000024 | *******3885 | 11/02/2023 |
| Muhoza, Angelique | X2-7297 | 1 | 50.00 | 272480678 | ********9222 | 11/02/2023 |
| Murillo, Basilio | X2-7872 | 1 | 70.00 | 082000073 | ********4398 | 11/02/2023 |
| Mvula, Albert | X2-48218 | 1 | 50.00 | 031101279 | ********1297 | 11/02/2023 |
| NAJI, HASHEM | X2-20805 | 1 | 90.00 | 072403473 | *******2453 | 11/02/2023 |
| NAVE, AARON | X2-20817 | 1 | 40.00 | 072000326 | *****4927 | 11/02/2023 |
| NEWLAND, CODIE | X2-50210 | 1 | 50.00 | 272480678 | ********4909 | 11/02/2023 |
| NGUEYN, STEVEN | X2-50244 | 1 | 90.00 | 072400052 | ******4328 | 11/02/2023 |
| NGUYEN, JOSHUA | X2-48256 | 1 | 50.00 | 041000124 | ******6531 | 11/02/2023 |
| NGUYEN, JUSTIN | X2-3350 | 1 | 90.00 | 072000805 | ********6990 | 11/02/2023 |
| NIEDWIECKI, CONNOR | X2-3205 | 1 | 50.00 | 072000326 | *****0757 | 11/02/2023 |
| NINO, ROCIO | X2-57777 | 1 | 50.00 | 072400052 | ******5495 | 11/02/2023 |
| NOH, BRIAN | X2-3156 | 1 | 40.00 | 021000021 | *****8470 | 11/02/2023 |
| NUNEZ, BRYAN | X2-3254 | 1 | 50.00 | 041215663 | *********9172 | 11/02/2023 |
| Nicholson, Daniel | X2-3087 | 1 | 50.00 | 044000024 | *******8964 | 11/02/2023 |
| O Driscoll, Erin | X2-54672 | 1 | 50.00 | 272480678 | ********0714 | 11/02/2023 |
| OCKERT, CLAUDE | X2-27524 | 1 | 50.00 | 272486627 | **0383 | 11/02/2023 |
| ODELL, TAYLER | X2-27526 | 1 | 50.00 | 272484658 | ****0323 | 11/02/2023 |
| OH, HEAWON | X2-48894 | 1 | 50.00 | 072400052 | ******8319 | 11/02/2023 |
| OKOROAFO, OBI | X2-57625 | 1 | 50.00 | 072400052 | ******6566 | 11/02/2023 |
| OKROS, GRACE | X2-48259 | 1 | 50.00 | 044000024 | *******1114 | 11/02/2023 |
| OLIVAREZ, STEPHANIE | X2-50202 | 1 | 80.00 | 256074974 | ******5789 | 11/02/2023 |
| OLIVE, JACOB | X2-10860 | 1 | 50.00 | 072000326 | *****1878 | 11/02/2023 |
| ONEAL, TYRELL | X2-7866 | 1 | 40.00 | 256074974 | ******2247 | 11/02/2023 |
| OOM, JOSH | X2-4698 | 1 | 2.88 | 072000096 | ******2840 | 11/02/2023 |
| OOSTING, PAIGE | X2-10850 | 1 | 40.00 | 272480678 | ********0752 | 11/02/2023 |
| ORTEGO, BRYCE | X2-20369 | 1 | 50.00 | 072000326 | *****9997 | 11/02/2023 |
| Olson, Elliot | X2-26351 | 1 | 50.00 | 044000024 | *******2315 | 11/02/2023 |
| Olson, Gretchen | X2-7863 | 1 | 50.00 | 072400052 | ******4531 | 11/02/2023 |
| Onyx, Kyra | X2-3309 | 1 | 50.00 | 072403473 | *******7089 | 11/02/2023 |
| Orlowski, Isabella | X2-48243 | 1 | 50.00 | 072000326 | *****7708 | 11/02/2023 |
| Osentoski, Kady | X2-6976 | 1 | 50.00 | 072414064 | **7056 | 11/02/2023 |
| PABLO, JENIFFER | X2-20824 | 1 | 50.00 | 072400052 | ******8827 | 11/02/2023 |
| PATTERSON, QUENTIN | X2-49025 | 1 | 90.00 | 272480678 | ********4704 | 11/02/2023 |
| PAVLIGA, WILLOW | X2-57684 | 1 | 90.00 | 044000804 | *********6322 | 11/02/2023 |
| PAWLI, JAMES | X2-50201 | 1 | 50.00 | 272482841 | *********0950 | 11/02/2023 |
| PELLOW, BYRON | X2-27720 | 1 | 50.00 | 072000326 | *****3396 | 11/02/2023 |
| PENA, GEORGE | X2-7896 | 1 | 50.00 | 072000805 | ********7192 | 11/02/2023 |
| PEREZ, ENRIQUE | X2-57653 | 1 | 50.00 | 272480678 | ********4424 | 11/02/2023 |
| PEREZ, NADIA | X2-50261 | 1 | 50.00 | 272480678 | ********6094 | 11/02/2023 |
| PETTENGER, JOSHUA | X2-26394 | 1 | 50.00 | 272480678 | ********5209 | 11/02/2023 |
| PHAN, SYDNEY | X2-49002 | 1 | 50.00 | 072400052 | ******7626 | 11/02/2023 |
| POLICELLI, MICHAEL | X2-26340 | 1 | 50.00 | 044000804 | *********5121 | 11/02/2023 |
| POLICH, ARIE | X2-592 | 1 | 50.00 | 272480678 | ********1522 | 11/02/2023 |
| PORRAS, HUGO | X2-57800 | 1 | 40.00 | 256074974 | ******2217 | 11/02/2023 |
| PORTMANN, AUSTIN | X2-27588 | 1 | 50.00 | 072400052 | ******4471 | 11/02/2023 |
| PRATT, COLLIN | X2-10848 | 1 | 90.00 | 272481499 | ********3309 | 11/02/2023 |
| PRECIADO, LILIANA | X2-27712 | 1 | 50.00 | 072403473 | *******8331 | 11/02/2023 |
| PRISER, KENADIE | X2-6980 | 1 | 50.00 | 272484056 | *****0006 | 11/02/2023 |
| PRISICHENKO, KYRYL | X2-22401 | 1 | 50.00 | 272480678 | ********6742 | 11/02/2023 |
| PRUITT, NAJEE | X2-4662 | 1 | 40.00 | 272480678 | ********3064 | 11/02/2023 |
| PUCKETT, KAITLYN | X2-57715 | 1 | 50.00 | 272480678 | ********3230 | 11/02/2023 |
| PUENTE, JOSE | X2-20828 | 1 | 50.00 | 272484894 | *******5367 | 11/02/2023 |
| PURTILL, CLAY | X2-57721 | 1 | 50.00 | 272479663 | *****6184 | 11/02/2023 |
| Pappagalo, Gavin | X2-3093 | 1 | 50.00 | 044000024 | *******5432 | 11/02/2023 |
| Paquette, Kayla | X2-7232 | 1 | 50.00 | 072000326 | ***********6605 | 11/02/2023 |
| Patterson, Charlie | X2-3131 | 1 | 50.00 | 072000805 | ******4237 | 11/02/2023 |
| Perry, Ethan | X2-20200 | 1 | 50.00 | 272480678 | ********7558 | 11/02/2023 |
| Porter, Lane | X2-49687 | 1 | 50.00 | 272482061 | ***9037 | 11/02/2023 |
| Potter, Billy | X2-21167 | 1 | 50.00 | 072403473 | *******0672 | 11/02/2023 |
| Putnam, Tikia | X2-20882 | 1 | 50.00 | 272078365 | **4070 | 11/02/2023 |
| QUINONES, LUIS | X2-4678 | 1 | 50.00 | 044000024 | *******6130 | 11/02/2023 |
| Quinnan, Anna | X2-48846 | 1 | 50.00 | 041000124 | ******6373 | 11/02/2023 |
| RAMIREZ, MIGUEL | X2-27735 | 1 | 50.00 | 272480678 | ********7732 | 11/02/2023 |
| REAUME, NICKLAS | X2-3070 | 1 | 2.88 | 041000124 | ******4753 | 11/02/2023 |
| REDMOND, GRIFFIN | X2-3374 | 1 | 50.00 | 272479919 | **0172 | 11/02/2023 |
| REISTER, SIERRA | X2-50225 | 1 | 50.00 | 041000124 | ******0552 | 11/02/2023 |
| RHOADS, NONA | X2-54504 | 1 | 50.00 | 072403473 | *******6308 | 11/02/2023 |
| RICUMSTRICT, DONALD | X2-10085 | 1 | 3.00 | 272480678 | ********2563 | 11/02/2023 |
| RILEY, ANTHONY | X2-50263 | 1 | 50.00 | 256074974 | ******3269 | 11/02/2023 |
| ROBERSON, ALDEN | X2-3212 | 1 | 50.00 | 041000124 | ******1274 | 11/02/2023 |
| RODAS, MAYCON | X2-10396 | 1 | 50.00 | 072000326 | *****7559 | 11/02/2023 |
| RODRIGUEZ, KAREN | X2-54535 | 1 | 50.00 | 272479841 | ******9550 | 11/02/2023 |
| ROMANEK, BRANDON | X2-3359 | 1 | 50.00 | 272479663 | ****0687 | 11/02/2023 |
| ROSS, ROBERT | X2-27992 | 1 | 50.00 | 272480678 | ********7113 | 11/02/2023 |
| ROWLADER, MICHAEL | X2-48888 | 1 | 50.00 | 272480678 | ********0364 | 11/02/2023 |
| RUBACK, ALEC | X2-20943 | 1 | 3.00 | 272480678 | ********4647 | 11/02/2023 |
| RUSSELL, JASON | X2-4647 | 1 | 50.00 | 272480678 | ********5484 | 11/02/2023 |
| RUTHERFORD, KAYLA | X2-20980 | 1 | 50.00 | 072000326 | *****2592 | 11/02/2023 |
| Rau, Kyleigh | X2-49099 | 1 | 50.00 | 072403473 | *******1221 | 11/02/2023 |
| Reyes, Ronaldo | X2-49052 | 1 | 50.00 | 072000805 | ********3049 | 11/02/2023 |
| Richmond, Claudia | X2-20316 | 1 | 50.00 | 122100024 | *****6471 | 11/02/2023 |
| Richter, Alexis | X2-48836 | 1 | 50.00 | 072000326 | *****0719 | 11/02/2023 |
| Roberts, Cole | X2-3088 | 1 | 50.00 | 041000124 | ******9242 | 11/02/2023 |
| Rochefort, Olivia | X2-20388 | 1 | 50.00 | 041000124 | ******6372 | 11/02/2023 |
| Roedema, Evan | X2-3280 | 1 | 50.00 | 272480678 | ********9729 | 11/02/2023 |
| Romero, Pablo | X2-W983411 | 1 | 50.00 | 072000805 | ********3084 | 11/02/2023 |
| Rose, Nick | X2-20941 | 1 | 70.00 | 051000017 | ********1123 | 11/02/2023 |
| Ryan, Sophia | X2-57616 | 1 | 50.00 | 072403473 | *******0315 | 11/02/2023 |
| SAINZ, CESAR | X2-20131 | 1 | 90.00 | 272480678 | ********8497 | 11/02/2023 |
| SALAS, RANDY | X2-20303 | 1 | 50.00 | 072000326 | *****3703 | 11/02/2023 |
| SALGADO, ALISON | X2-3159 | 1 | 50.00 | 072400052 | ******8430 | 11/02/2023 |
| SANTOYO, JOSE | X2-3056 | 1 | 2.88 | 072000326 | ******4766 | 11/02/2023 |
| SAVAGE, PETER | X2-7834 | 1 | 50.00 | 072413845 | *****3967 | 11/02/2023 |
| SCHAFER, BRIAN | X2-50294 | 1 | 50.00 | 031100649 | ******2756 | 11/02/2023 |
| SCHIMECK, NATHAN | X2-49626 | 1 | 50.00 | 256074974 | ******5940 | 11/02/2023 |
| SCHROEDER, ETHAN | X2-21130 | 1 | 2.88 | 072400052 | ******6483 | 11/02/2023 |
| SCHROT, TRISTAN | X2-21192 | 1 | 50.00 | 272479663 | ***1590 | 11/02/2023 |
| SCHUBERT, SYDNEY | X2-10818 | 1 | 50.00 | 072400052 | ******9246 | 11/02/2023 |
| SCULLEY, NATHANIEL | X2-1595 | 1 | 50.00 | 072400052 | ******9966 | 11/02/2023 |
| SEN, DAVID | X2-27562 | 1 | 50.00 | 071925389 | *****2242 | 11/02/2023 |
| SHARKEY, ANTWAN | X2-3177 | 1 | 50.00 | 272480872 | ***2523 | 11/02/2023 |
| SIEGEL-MACHIELA, SHIAH | X2-4687 | 1 | 50.00 | 272480678 | ********4558 | 11/02/2023 |
| SIGG, KELSEY | X2-4630 | 1 | 52.88 | 072400052 | ******2095 | 11/02/2023 |
| SIGMAN, JOSHUA | X2-27714 | 1 | 50.00 | 272486203 | *9170 | 11/02/2023 |
| SILVERMAN, QUINN | X2-49060 | 1 | 50.00 | 272480678 | ********5566 | 11/02/2023 |
| SIMNITCH, DALTEN | X2-10001 | 1 | 50.00 | 272480131 | ****0110 | 11/02/2023 |
| SIMONDS, LUKE | X2-49611 | 1 | 50.00 | 072413845 | *****1036 | 11/02/2023 |
| SKIBA, CALEB | X2-49074 | 1 | 50.00 | 291973386 | ******9229 | 11/02/2023 |
| SKIVER, ZAK | X2-49037 | 1 | 50.00 | 272486627 | *********0012 | 11/02/2023 |
| SKOOG, JACK | X2-10088 | 1 | 50.00 | 072403473 | *******9338 | 11/02/2023 |
| SMITH, ANITA | X2-10859 | 1 | 50.00 | 072400052 | ******0825 | 11/02/2023 |
| SMITH, EVAN | X2-27962 | 1 | 50.00 | 072408805 | *************3469 | 11/02/2023 |
| SMITH, MORGAN | X2-22413 | 1 | 50.00 | 041000124 | ******4868 | 11/02/2023 |
| SMITH, RYLEE | X2-27966 | 1 | 70.00 | 272484852 | *****3784 | 11/02/2023 |
| SMITH, STEVEN | X2-20356 | 1 | 50.00 | 272480678 | ********9530 | 11/02/2023 |
| SMITH, TREVOR | X2-27518 | 1 | 50.00 | 272480678 | ********4856 | 11/02/2023 |
| SOBCZAK, COLLIN | X2-22416 | 1 | 50.00 | 072000326 | *****8815 | 11/02/2023 |
| SOCHACKI, ANDREW | X2-4699 | 1 | 40.00 | 072000326 | *****8199 | 11/02/2023 |
| SOR, ZULIKA | X2-49080 | 1 | 50.00 | 072000326 | *****8119 | 11/02/2023 |
| SOTO, MELISSA | X2-10096 | 1 | 50.00 | 072000805 | ********8897 | 11/02/2023 |
| SPENCER, JARON | X2-21111 | 1 | 50.00 | 272481839 | ******2082 | 11/02/2023 |
| SPIES, AUSTIN | X2-20208 | 1 | 50.00 | 072413829 | ******7596 | 11/02/2023 |
| SPITZLEY, EMILY | X2-48255 | 1 | 50.00 | 272484056 | **********8421 | 11/02/2023 |
| STARK, LOGAN | X2-3130 | 1 | 50.00 | 272484470 | *******9651 | 11/02/2023 |
| STASIULIS, KAROLIS | X2-54590 | 1 | 50.00 | 072403473 | *******5227 | 11/02/2023 |
| STEWART, CHRISAN | X2-20182 | 1 | 50.00 | 072403473 | *******7062 | 11/02/2023 |
| STEWART, JOSEPH | X2-50250 | 1 | 50.00 | 272480678 | ******6167 | 11/02/2023 |
| STINSON, JACOB | X2-49089 | 1 | 50.00 | 081904808 | ********8524 | 11/02/2023 |
| STOKES, WILLIE | X2-3104 | 1 | 50.00 | 072400052 | ******7486 | 11/02/2023 |
| STROPKAI, OWEN | X2-20808 | 1 | 50.00 | 314074269 | *****2941 | 11/02/2023 |
| SUTHERLAND, QUINLEN | X2-20400 | 1 | 50.00 | 272480678 | ********0524 | 11/02/2023 |
| SWEENEY, NICK | X2-26397 | 1 | 40.00 | 256074974 | ******4319 | 11/02/2023 |
| Schaffer, Jennica | X2-27515 | 1 | 50.00 | 272479663 | *****2784 | 11/02/2023 |
| Schmidt, Alec | X2-20823 | 1 | 50.00 | 272482883 | ****9000 | 11/02/2023 |
| Scott, Samuel | X2-48818 | 1 | 40.00 | 272480678 | ********0502 | 11/02/2023 |
| Seal, Katharine | X2-7234 | 1 | 50.00 | 272479663 | *****0984 | 11/02/2023 |
| Seitz, Justin | X2-26371 | 1 | 50.00 | 072000326 | *****3825 | 11/02/2023 |
| Sepulveda, Ernestina | X2-3163 | 1 | 50.00 | 072403473 | *******6515 | 11/02/2023 |
| Simmons, Savanna | X2-4671 | 1 | 50.00 | 072000326 | *****3098 | 11/02/2023 |
| Singh, Karan | X2-48277 | 1 | 50.00 | 267084131 | *****5719 | 11/02/2023 |
| Singh, Satnam | X2-50267 | 1 | 50.00 | 072403473 | *******2498 | 11/02/2023 |
| Sinkfield, Kierra | X2-49012 | 1 | 50.00 | 272480678 | ********4981 | 11/02/2023 |
| Skinner, Megan | X2-3218 | 1 | 50.00 | 272481583 | **********4856 | 11/02/2023 |
| Smith, Christopher | X2-20809 | 1 | 50.00 | 041000124 | ******3736 | 11/02/2023 |
| Snowdeal, Odin | X2-20977 | 1 | 50.00 | 272479663 | ***2778 | 11/02/2023 |
| Snyder, Austin | X2-48225 | 1 | 50.00 | 072486791 | *****7863 | 11/02/2023 |
| Stahl, Lars | X2-W572839 | 1 | 50.00 | 072403473 | *******3726 | 11/02/2023 |
| Stewart, Kayla | X2-48851 | 1 | 50.00 | 272480678 | ********4566 | 11/02/2023 |
| Swanson, Karl | X2-4680 | 1 | 50.00 | 072405455 | ******2085 | 11/02/2023 |
| Swidorski, Chase | X2-49087 | 1 | 70.00 | 272479663 | ***3527 | 11/02/2023 |
| Szagesh, Alan | X2-54629 | 1 | 50.00 | 072408805 | ****7221 | 11/02/2023 |
| TATARA, MADDIE | X2-57741 | 1 | 50.00 | 072403473 | *******4030 | 11/02/2023 |
| TATE, JEREMY | X2-57791 | 1 | 50.00 | 272078365 | ******1941 | 11/02/2023 |
| TELLEZ, RUBY | X2-10022 | 1 | 50.00 | 072403473 | *******3274 | 11/02/2023 |
| TELTOW, ASHLEY | X2-20353 | 1 | 90.00 | 072410165 | ****5325 | 11/02/2023 |
| TEW, ISAIAH | X2-6914 | 1 | 50.00 | 256074974 | ******7754 | 11/02/2023 |
| THEULE, ANA | X2-20366 | 1 | 2.88 | 072486791 | *****7657 | 11/02/2023 |
| THOMAS, AMANDA | X2-54645 | 1 | 50.00 | 072400052 | ******7927 | 11/02/2023 |
| TIMMER, ANDREW | X2-3293 | 1 | 50.00 | 072400052 | ******7519 | 11/02/2023 |
| TIMMER, BRENNEN | X2-10875 | 1 | 50.00 | 272486193 | ****0800 | 11/02/2023 |
| TOMIC, LEO | X2-49077 | 1 | 50.00 | 272480678 | ********1762 | 11/02/2023 |
| TORRES, EDGAR | X2-6913 | 1 | 50.00 | 072400052 | ******6975 | 11/02/2023 |
| TUBMAN, HOPE | X2-27551 | 1 | 90.00 | 072000326 | *****2890 | 11/02/2023 |
| TUBMAN, JOSEPH | X2-27502 | 1 | 50.00 | 072000326 | *****4781 | 11/02/2023 |
| TUBMAN, PHIL | X2-27512 | 1 | 90.00 | 072000326 | ***********6605 | 11/02/2023 |
| TURNER, MALAKHI | X2-27582 | 1 | 50.00 | 072000326 | *****9208 | 11/02/2023 |
| Talanda, Ryan | X2-50273 | 1 | 50.00 | 041000124 | ******3807 | 11/02/2023 |
| Tecson, Moriah | X2-3225 | 1 | 50.00 | 272479841 | ******2350 | 11/02/2023 |
| TenHaaf, Matt | X2-3301 | 1 | 50.00 | 072000326 | *****0602 | 11/02/2023 |
| Tun, Eindray | X2-50283 | 1 | 50.00 | 272480678 | ********9685 | 11/02/2023 |
| VANDEMOORTEL, ANDREW | X2-20842 | 1 | 60.00 | 122100024 | *****8379 | 11/02/2023 |
| VANDENHOUT, SYDNEY | X2-21103 | 1 | 50.00 | 072400052 | ******0474 | 11/02/2023 |
| VANDERLAAN, TAYLOR | X2-22412 | 1 | 50.00 | 272486193 | ****2700 | 11/02/2023 |
| VAZQUEZ, CESAR | X2-22441 | 1 | 50.00 | 072000326 | *****2972 | 11/02/2023 |
| VELIC, SELVEDINA | X2-4641 | 1 | 2.88 | 272480678 | ********0167 | 11/02/2023 |
| VILA, ILHANA | X2-20933 | 1 | 50.00 | 044000037 | *****8190 | 11/02/2023 |
| VOS, GRANT | X2-50219 | 1 | 50.00 | 072400052 | ******6810 | 11/02/2023 |
| VanOyen, Jonathan | X2-21154 | 1 | 70.00 | 072000805 | ********8501 | 11/02/2023 |
| Vondette, Connor | X2-3186 | 1 | 50.00 | 072403473 | *******5207 | 11/02/2023 |
| WACLAWSKI, JACKSON | X2-54627 | 1 | 3.00 | 272480432 | *****6824 | 11/02/2023 |
| WADDELL, CADEN | X2-20836 | 1 | 50.00 | 072400052 | ******9175 | 11/02/2023 |
| WAINRIGHT, MELISSA | X2-7275 | 1 | 50.00 | 044000024 | *******3005 | 11/02/2023 |
| WARDA, JOSH | X2-48840 | 1 | 90.00 | 272480678 | ********9085 | 11/02/2023 |
| WARNAAR, TAYLOR | X2-57722 | 1 | 50.00 | 272482061 | *********5737 | 11/02/2023 |
| WASHINGTON, ALEXIS | X2-57744 | 1 | 50.00 | 044000024 | *******8089 | 11/02/2023 |
| WEINRAUCH, MONICA | X2-7293 | 1 | 50.00 | 272079021 | ***0540 | 11/02/2023 |
| WELCH, ANDREW | X2-49030 | 1 | 50.00 | 272479663 | *****1182 | 11/02/2023 |
| WESSELMANN, LAUREN | X2-49652 | 1 | 50.00 | 072000326 | *****2068 | 11/02/2023 |
| WHITLEY, WILLIAM | X2-20398 | 1 | 50.00 | 072403473 | *******1202 | 11/02/2023 |
| WHITTUM, ELYSSA | X2-3267 | 1 | 40.00 | 072400052 | ******2831 | 11/02/2023 |
| WILCOX, COLLIN | X2-49608 | 1 | 50.00 | 272480678 | ********0075 | 11/02/2023 |
| WILKINSON, MAKENZIE | X2-20173 | 1 | 90.00 | 272486627 | **8277 | 11/02/2023 |
| WILLIAMS, ALEX | X2-3046 | 1 | 70.00 | 072000326 | *****5385 | 11/02/2023 |
| WILLIAMS, MONICA | X2-VFDFDSFVXC | 1 | 2.88 | 272482841 | *********1871 | 11/02/2023 |
| WITHEY, BRAILEY | X2-6923 | 1 | 50.00 | 072413845 | *****1493 | 11/02/2023 |
| WONG, JERMIE | X2-10871 | 1 | 50.00 | 072000326 | *****1430 | 11/02/2023 |
| Weller, Jake | X2-20869 | 1 | 50.00 | 072403473 | *******1663 | 11/02/2023 |
| Wells, Dakota | X2-3133 | 1 | 50.00 | 072000326 | *****9113 | 11/02/2023 |
| Williams, Cory | X2-6900 | 1 | 50.00 | 041000124 | ******7085 | 11/02/2023 |
| Williamson, Hunter | X2-W788332 | 1 | 50.00 | 091000019 | ******1897 | 11/02/2023 |
| Word, Jalah | X2-54502 | 1 | 50.00 | 072000326 | *****8366 | 11/02/2023 |
| YADON, SHANE | X2-27505 | 1 | 50.00 | 272477571 | *********9609 | 11/02/2023 |
| YAZBECK, HASSAN | X2-20821 | 1 | 50.00 | 072000805 | ********6684 | 11/02/2023 |
| ZANE, MATTHEW | X2-54663 | 1 | 50.00 | 272480678 | ********4435 | 11/02/2023 |
| ZAVALA, LUIS | X2-50230 | 1 | 50.00 | 072403473 | *******1985 | 11/02/2023 |
| ZERLAUT, DESTINY | X2-50281 | 1 | 50.00 | 031101279 | ********5040 | 11/02/2023 |
| Count: 550 | Total: | 27487.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TOMPKINS, KALI | X2-27572 | 1 | 90.00 | Invalid Bank Account No. | 11/02/2023 | ||
| Count: 1 | Total: | 90.00 |