| 03/01/2024 |
| 08:33:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAM, YOUHANS | X2-48293 | 1 | 50.00 | 272480678 | ********4801 | 03/04/2024 |
| ADAMS, HELEN | X2-20160 | 1 | 3.00 | 272480678 | ********1990 | 03/04/2024 |
| ADILOVIC, ELDAR | X2-24569 | 1 | 50.00 | 072400052 | ******3865 | 03/04/2024 |
| AGUILAR, MARIO | X2-3175 | 1 | 50.00 | 072000805 | ********3299 | 03/04/2024 |
| AGUILAR, OMAR | X2-48246 | 1 | 50.00 | 072403473 | *******3751 | 03/04/2024 |
| AHMED, HASSAN | X2-6974 | 1 | 50.00 | 072403473 | *******0644 | 03/04/2024 |
| ALAJJOURI, ZAIN | X2-26336 | 1 | 40.00 | 071000013 | *****2977 | 03/04/2024 |
| ALBARRAN, PAUL | X2-49608 | 1 | 50.00 | 072000805 | ********8218 | 03/04/2024 |
| ALDERINK, ANTHONY | X2-4658 | 1 | 50.00 | 072000326 | *****0353 | 03/04/2024 |
| ALDERINK, NIC | X2-9471 | 1 | 50.00 | 272484056 | *9601 | 03/04/2024 |
| ALDRICH, PAUL | X2-48824 | 1 | 40.00 | 072000326 | *****1721 | 03/04/2024 |
| ALFERINK, JED | X2-54522 | 1 | 50.00 | 072400052 | ******5958 | 03/04/2024 |
| ALIC, LEJLA | X2-24594 | 1 | 50.00 | 072403473 | *******7635 | 03/04/2024 |
| ALLERDING, CORBIN | X2-6519 | 1 | 50.00 | 272078268 | *******4940 | 03/04/2024 |
| ALOIA, JOHN | X2-49670 | 1 | 50.00 | 071000013 | *****9233 | 03/04/2024 |
| ALSPAUGH, COOPER | X2-23435 | 1 | 50.00 | 272479663 | **3450 | 03/04/2024 |
| ALTAMIRANO-HERN, MANUEL | X2-21136 | 1 | 50.00 | 072400052 | ******9044 | 03/04/2024 |
| ALVAREZ, DAVID | X2-50229 | 1 | 102.50 | 072000326 | *****9896 | 03/04/2024 |
| AMBROSE, BLAKE | X2-48212 | 1 | 89.42 | 072403473 | *******2669 | 03/04/2024 |
| ANDERSEN, COLLIN | X2-54532 | 1 | 40.00 | 044000024 | *******8770 | 03/04/2024 |
| ANDERSON, ETHAN | X2-3256 | 1 | 50.00 | 072403473 | *******7413 | 03/04/2024 |
| ANDRADE, BRANDON | X2-23482 | 1 | 50.00 | 072400052 | ******2435 | 03/04/2024 |
| ANDRUSIAK, ISAAC | X2-26398 | 1 | 90.00 | 272480678 | ********6965 | 03/04/2024 |
| ANSTED, NICK | X2-24600 | 1 | 50.00 | 072405455 | ******0791 | 03/04/2024 |
| ANTE, DIEGO | X2-20326 | 1 | 50.00 | 272480678 | ********9124 | 03/04/2024 |
| APPLEWHITE, JEREMIAH | X2-49661 | 1 | 90.00 | 072000326 | ******8798 | 03/04/2024 |
| ARNOLD, JACKSON | X2-48892 | 1 | 50.00 | 272480678 | *********5-02 | 03/04/2024 |
| ASH, WESLEY | X2-23444 | 1 | 50.00 | 072000326 | *****8842 | 03/04/2024 |
| ASTRINO, BRANDON | X2-54511 | 1 | 40.00 | 256074974 | ******0371 | 03/04/2024 |
| AWAD, KHADIJAH | X2-48688 | 1 | 50.00 | 122101706 | ********7631 | 03/04/2024 |
| Andrews, Caleb | X2-3236 | 1 | 50.00 | 072403473 | *******4475 | 03/04/2024 |
| Ayala, Aileen | X2-57780 | 1 | 50.00 | 072403473 | *******0531 | 03/04/2024 |
| BACON, EVAN | X2-7837 | 1 | 50.00 | 044000024 | *******0487 | 03/04/2024 |
| BADE, PAT | X2-49655 | 1 | 50.00 | 274074037 | ****5178 | 03/04/2024 |
| BADGLEY, SAM | X2-23372 | 1 | 50.00 | 272479663 | **5795 | 03/04/2024 |
| BAGLEY, NATHAN | X2-49056 | 1 | 50.00 | 072000326 | *****8725 | 03/04/2024 |
| BAHENA, FERNANDO | X2-49685 | 1 | 3.00 | 072000326 | *****7977 | 03/04/2024 |
| BAILEY, CLAIRE | X2-54611 | 1 | 50.00 | 272480678 | ********3895 | 03/04/2024 |
| BAILEY, SHAMORIE | X2-23407 | 1 | 50.00 | 041000124 | ******6239 | 03/04/2024 |
| BAIRD, HANNAH | X2-49068 | 1 | 50.00 | 072000326 | *****7736 | 03/04/2024 |
| BANASZAK, CHASE | X2-48691 | 1 | 50.00 | 272480678 | ********1382 | 03/04/2024 |
| BARHAM, NICK | X2-27993 | 1 | 50.00 | 072000326 | *****8980 | 03/04/2024 |
| BARNES, JACK | X2-27511 | 1 | 2.88 | 072000326 | *****2257 | 03/04/2024 |
| BARRERA, LUZELENA | X2-24522 | 1 | 50.00 | 272479663 | **7363 | 03/04/2024 |
| BARRETT, CYRIS | X2-7868 | 1 | 40.00 | 314074269 | ******9745 | 03/04/2024 |
| BARTU, SAM | X2-3218 | 1 | 90.00 | 272480678 | ********5803 | 03/04/2024 |
| BATHRICK, ZADEN | X2-27725 | 1 | 3.00 | 272480678 | ********7689 | 03/04/2024 |
| BAUGH, JACOB | X2-50249 | 1 | 50.00 | 272480678 | ********2173 | 03/04/2024 |
| BAYER, AUSTIN | X2-3101 | 1 | 50.00 | 072000326 | *****9730 | 03/04/2024 |
| BAYNHAM, MALCOLM | X2-24570 | 1 | 50.00 | 103100195 | ********3690 | 03/04/2024 |
| BEAN, RACHEL | X2-50270 | 1 | 90.00 | 102000076 | ******2153 | 03/04/2024 |
| BECKER, KEEGAN | X2-49727 | 1 | 50.00 | 044000804 | *********5442 | 03/04/2024 |
| BENDER, SETH | X2-49776 | 1 | 50.00 | 072403473 | *******4272 | 03/04/2024 |
| BENNIE, TANNER | X2-22432 | 1 | 88.46 | 072000326 | *****7510 | 03/04/2024 |
| BENSON, NOAH | X2-23410 | 1 | 50.00 | 271183701 | ******5119 | 03/04/2024 |
| BERCIER, DANIELLE | X2-6992 | 1 | 60.00 | 272078828 | **********0303 | 03/04/2024 |
| BJORNSON, BRAXTON | X2-21144 | 1 | 3.00 | 072000326 | *****0717 | 03/04/2024 |
| BLACK, RONARD | X2-49084 | 1 | 50.00 | 274976067 | **********3909 | 03/04/2024 |
| BLOUNT, JOSHUA | X2-57646 | 1 | 3.00 | 072400052 | ******6917 | 03/04/2024 |
| BOND, OHLEN | X2-48618 | 1 | 50.00 | 272481952 | *********2706 | 03/04/2024 |
| BRADBERRY, ERIC | X2-3325 | 1 | 50.00 | 313084674 | *****4050 | 03/04/2024 |
| BRADBURN, NOAH | X2-1578 | 1 | 50.00 | 072000326 | *****9631 | 03/04/2024 |
| BRAYBOY, CORSHAWN | X2-3037 | 1 | 50.00 | 256074974 | ******5467 | 03/04/2024 |
| BRNADA, FLORIAN | X2-27969 | 1 | 50.00 | 272480678 | ********4141 | 03/04/2024 |
| BROWN, CIARA | X2-20355 | 1 | 50.00 | 272480678 | ********0398 | 03/04/2024 |
| BROWN, CLEVELAND | X2-20834 | 1 | 50.00 | 272481839 | ******0638 | 03/04/2024 |
| BROWN, TERESA | X2-10316 | 1 | 50.00 | 272481266 | *****4070 | 03/04/2024 |
| BUHL, GRANT | X2-1596 | 1 | 50.00 | 072000326 | *****3411 | 03/04/2024 |
| BURGESS, ANNMARIE | X2-23371 | 1 | 50.00 | 272479663 | **4512 | 03/04/2024 |
| BUTLER, NELEE | X2-48637 | 1 | 50.00 | 072000326 | *****3655 | 03/04/2024 |
| Baigrie, Nicolas | X2-23476 | 1 | 50.00 | 044000037 | *****8315 | 03/04/2024 |
| Balona, Julia | X2-48859 | 1 | 50.00 | 272480678 | ********8705 | 03/04/2024 |
| Banks, Justin | X2-4625 | 1 | 50.00 | 044000024 | *******6151 | 03/04/2024 |
| Bannar, Abby | X2-10894 | 1 | 50.00 | 267084131 | *****5159 | 03/04/2024 |
| Barden, Leah | X2-10815 | 1 | 50.00 | 267084199 | ******4484 | 03/04/2024 |
| Batts, Audrey | X2-49693 | 1 | 50.00 | 041000124 | ******0705 | 03/04/2024 |
| Bellich, Patrick | X2-49003 | 1 | 50.00 | 041000124 | ******0285 | 03/04/2024 |
| Beltran-Ornelas, Marcos | X2-24552 | 1 | 50.00 | 072400052 | ******8402 | 03/04/2024 |
| Blehinger, Jessica | X2-48253 | 1 | 50.00 | 272480678 | ********1500 | 03/04/2024 |
| Bohr, Atticus | X2-48666 | 1 | 50.00 | 272479663 | ****2382 | 03/04/2024 |
| Boucha, Jacob | X2-49036 | 1 | 50.00 | 072403473 | *******7999 | 03/04/2024 |
| Braak, Samuel | X2-6962 | 1 | 50.00 | 072000326 | *****9895 | 03/04/2024 |
| Braun, Grant | X2-20981 | 1 | 50.00 | 041000124 | ******2587 | 03/04/2024 |
| Bromell, Louis | X2-48648 | 1 | 50.00 | 054000030 | ******2682 | 03/04/2024 |
| Bueter, Jordan | X2-57623 | 1 | 40.00 | 271291826 | ***8800 | 03/04/2024 |
| Burlesom, Timothy | X2-20827 | 1 | 50.00 | 272480678 | ********2227 | 03/04/2024 |
| CALLAHAN, WADE | X2-21000 | 1 | 50.00 | 072408436 | ******5263 | 03/04/2024 |
| CAMBE, HANNAH | X2-57629 | 1 | 50.00 | 074911138 | ***8015 | 03/04/2024 |
| CANNON, ARIE | X2-23460 | 1 | 50.00 | 103100195 | ********6905 | 03/04/2024 |
| CANO, ALONZO | X2-50271 | 1 | 50.00 | 072400052 | ******5569 | 03/04/2024 |
| CARTER, ROYAL | X2-7285 | 1 | 90.00 | 041000124 | ******8009 | 03/04/2024 |
| CASE, AUSTIN | X2-23381 | 1 | 3.00 | 096017418 | **********6305 | 03/04/2024 |
| CASEY, JAMES | X2-48836 | 1 | 50.00 | 091109994 | **0612 | 03/04/2024 |
| CASTELLO, SEAN | X2-49020 | 1 | 3.00 | 072000326 | *****2760 | 03/04/2024 |
| CEN, JAY | X2-20911 | 1 | 40.00 | 071000013 | *****7633 | 03/04/2024 |
| CENTALA, GAVIN | X2-48262 | 1 | 50.00 | 072401404 | ******8538 | 03/04/2024 |
| CHAMBERLAIN, SHANE | X2-20189 | 1 | 50.00 | 272480678 | ********5062 | 03/04/2024 |
| CHANG, DANIEL | X2-21197 | 1 | 50.00 | 041000124 | ******5682 | 03/04/2024 |
| CHAPMAN, HEATHER | X2-24558 | 1 | 50.00 | 072403473 | *******1609 | 03/04/2024 |
| CHAPMAN, KEITH | X2-23331 | 1 | 50.00 | 272078268 | *******8180 | 03/04/2024 |
| CHITTA, SHASHANK | X2-48668 | 1 | 50.00 | 072000326 | *****7737 | 03/04/2024 |
| CHRISTIANS, NICK | X2-20946 | 1 | 3.00 | 272480678 | ********0352 | 03/04/2024 |
| CHRISTIE, KYLE | X2-23313 | 1 | 50.00 | 072400052 | ******3860 | 03/04/2024 |
| CLEMENSHAW, KATIE | X2-50300 | 1 | 3.00 | 044000024 | *******4113 | 03/04/2024 |
| COBURN, PETER | X2-23495 | 1 | 50.00 | 256074974 | ******6526 | 03/04/2024 |
| CODY, BRYNN | X2-48628 | 1 | 50.00 | 272480678 | ********7683 | 03/04/2024 |
| COLE, CASEY | X2-49028 | 1 | 90.00 | 272480678 | ********8432 | 03/04/2024 |
| COLE, IAN | X2-27745 | 1 | 50.00 | 041000124 | ******2459 | 03/04/2024 |
| COLE, ZOEY | X2-24592 | 1 | 50.00 | 272480678 | ********5379 | 03/04/2024 |
| COOK, CONNOR | X2-7280 | 1 | 50.00 | 272480199 | ***3340 | 03/04/2024 |
| CORNER, XZAVIER | X2-3253 | 1 | 50.00 | 072403473 | *******3487 | 03/04/2024 |
| CORONA, ANSELMO | X2-23475 | 1 | 50.00 | 272480678 | ********3628 | 03/04/2024 |
| COSTELLO, SEAN | X2-21118 | 1 | 50.00 | 072000326 | *****2860 | 03/04/2024 |
| COSTON, JOEL | X2-10816 | 1 | 50.00 | 031176110 | ******9985 | 03/04/2024 |
| COTTON, LYNLEE | X2-27596 | 1 | 3.00 | 072402869 | ***9021 | 03/04/2024 |
| CROCKER, DYLAN | X2-49051 | 1 | 50.00 | 072403473 | *******4523 | 03/04/2024 |
| CROSS, KARON | X2-48232 | 1 | 50.00 | 072400052 | ******9267 | 03/04/2024 |
| CURTIS, DAVID | X2-27902 | 1 | 50.00 | 272078268 | *****1804 | 03/04/2024 |
| Carter, Donovan | X2-23352 | 1 | 50.00 | 272079021 | *********1829 | 03/04/2024 |
| Castaneda, Christian | X2-3114 | 1 | 70.00 | 072000805 | ********9742 | 03/04/2024 |
| Chacon, David | X2-23355 | 1 | 90.00 | 072400052 | ******1025 | 03/04/2024 |
| Chandler, Gregory | X2-21149 | 1 | 50.00 | 072000805 | ********8488 | 03/04/2024 |
| Christensen, Anna | X2-10053 | 1 | 50.00 | 072400052 | ******7069 | 03/04/2024 |
| Christensen, Parker | X2-23485 | 1 | 50.00 | 072403473 | *******0318 | 03/04/2024 |
| Christy, Jaylen | X2-7289 | 1 | 50.00 | 256074974 | ******9540 | 03/04/2024 |
| Coleman, Patrick | X2-23335 | 1 | 40.00 | 072400052 | ******2790 | 03/04/2024 |
| Collins, Darren | X2-23402 | 1 | 50.00 | 072400052 | ******2199 | 03/04/2024 |
| Costa, Michelle | X2-6975 | 1 | 50.00 | 072401404 | ******3791 | 03/04/2024 |
| Coughlin, Cole | X2-57709 | 1 | 50.00 | 272480678 | ********9760 | 03/04/2024 |
| Cuellar, Lucero | X2-23383 | 1 | 50.00 | 072400052 | ******7031 | 03/04/2024 |
| DADSON, SISCO | X2-48274 | 1 | 50.00 | 072402652 | *******1478 | 03/04/2024 |
| DAHLEY, NOLAN | X2-20327 | 1 | 1.00 | 072402869 | *****8934 | 03/04/2024 |
| DAVIS, SKYLA | X2-23412 | 1 | 50.00 | 072400052 | ******7095 | 03/04/2024 |
| DE LEON, LARRY | X2-23466 | 1 | 50.00 | 122244184 | ************4088 | 03/04/2024 |
| DEBRUIN, SCOTT | X2-49724 | 1 | 50.00 | 072000326 | *****8338 | 03/04/2024 |
| DECAMP, TYLER | X2-4601 | 1 | 90.00 | 054000030 | ******1319 | 03/04/2024 |
| DENCZEK, THOMAS | X2-3283 | 1 | 50.00 | 272486193 | ****2703 | 03/04/2024 |
| DEPREE, KYLE | X2-20930 | 1 | 50.00 | 072000326 | *****2656 | 03/04/2024 |
| DERSHEM, ANTON | X2-20331 | 1 | 40.00 | 072400052 | ******3265 | 03/04/2024 |
| DEVRIES, MORGAN | X2-10368 | 1 | 2.88 | 272480678 | ********3074 | 03/04/2024 |
| DICKINSON, PAIGE | X2-57712 | 1 | 50.00 | 072403473 | *******8110 | 03/04/2024 |
| DILLY, NICHOLAS | X2-49041 | 1 | 50.00 | 272481839 | ******8679 | 03/04/2024 |
| DOERNER, BENJAMIN | X2-24555 | 1 | 50.00 | 272481839 | ******0721 | 03/04/2024 |
| DOMBROWSKI, ANDREW | X2-20211 | 1 | 50.00 | 072000096 | ******0848 | 03/04/2024 |
| DOMIN, DEREK | X2-50257 | 1 | 80.00 | 072000326 | *****5905 | 03/04/2024 |
| DOMINEY, LUKE | X2-23499 | 1 | 50.00 | 313083578 | *****4200 | 03/04/2024 |
| DONKER, JOSEPH | X2-54630 | 1 | 50.00 | 072400052 | ******1237 | 03/04/2024 |
| DONNELLY, CONNOR | X2-49739 | 1 | 50.00 | 072000326 | *****5768 | 03/04/2024 |
| DOORN, JOSH | X2-23382 | 1 | 50.00 | 272480678 | ********1797 | 03/04/2024 |
| DUAN, XIANGYAO | X2-23397 | 1 | 50.00 | 021000322 | ********7436 | 03/04/2024 |
| DUBAY, JARED | X2-48299 | 1 | 40.00 | 072000326 | *****7225 | 03/04/2024 |
| DUCK, BRADLEY | X2-10831 | 1 | 40.00 | 272476653 | **3729 | 03/04/2024 |
| DUSHIME, ODON | X2-20203 | 1 | 50.00 | 072400052 | ******7932 | 03/04/2024 |
| DYKSTRA, LUKE | X2-48850 | 1 | 50.00 | 272480678 | ********5189 | 03/04/2024 |
| DYKSTRA, MATTHEW | X2-27710 | 1 | 30.00 | 272480678 | ********9767 | 03/04/2024 |
| De Jong, Christian | X2-24547 | 1 | 50.00 | 072400052 | ******2095 | 03/04/2024 |
| Dietz, Austin | X2-23309 | 1 | 40.00 | 272479663 | ****0682 | 03/04/2024 |
| Dietz, Katie | X2-4688 | 1 | 50.00 | 072403473 | *******6513 | 03/04/2024 |
| Dillon, Jamie | X2-57631 | 1 | 50.00 | 072402869 | ***6383 | 03/04/2024 |
| Doan, Cindy | X2-21173 | 1 | 50.00 | 083000108 | ******7226 | 03/04/2024 |
| EBELHAR, ERICA | X2-48864 | 1 | 118.85 | 083902756 | ***1094 | 03/04/2024 |
| ECHEVERRIA, LUIS | X2-6583 | 1 | 75.00 | 071923909 | ******9141 | 03/04/2024 |
| EHINGER, PARKER | X2-20860 | 1 | 50.00 | 101100045 | ********8814 | 03/04/2024 |
| ELLERBROEK, ZAC | X2-10840 | 1 | 50.00 | 272480678 | ********7474 | 03/04/2024 |
| ELLIS, KRISTYN | X2-48210 | 1 | 50.00 | 072408805 | ****2164 | 03/04/2024 |
| ELLSWORTH, ABIGAIL | X2-26418 | 1 | 50.00 | 072403473 | *******4369 | 03/04/2024 |
| ELNER, ELIJAH | X2-23433 | 1 | 90.00 | 072000326 | *****2858 | 03/04/2024 |
| ENGELBERG, LANGSTON | X2-49702 | 1 | 50.00 | 272480678 | ********0388 | 03/04/2024 |
| ESTRADA, FRANCISCO | X2-24557 | 1 | 50.00 | 072400052 | ******5471 | 03/04/2024 |
| Evans, Jared | X2-48297 | 1 | 50.00 | 072408436 | ******8671 | 03/04/2024 |
| FALES, MATTHEW | X2-23414 | 1 | 50.00 | 272480678 | ********1119 | 03/04/2024 |
| FARRAJ, EISSAM | X2-24572 | 1 | 50.00 | 044002161 | ******1052 | 03/04/2024 |
| FERRONI, EMILY | X2-7294 | 1 | 50.00 | 072403473 | *******8555 | 03/04/2024 |
| FIORINI, DOMINIC | X2-50288 | 1 | 50.00 | 272471852 | *****0263 | 03/04/2024 |
| FITING, JELENA | X2-48260 | 1 | 50.00 | 072000326 | *****8916 | 03/04/2024 |
| FLORES, ASHLEY | X2-3067 | 1 | 50.00 | 272480678 | ******7261 | 03/04/2024 |
| FLORES, ULISES | X2-10837 | 1 | 50.00 | 072000805 | ********7699 | 03/04/2024 |
| FLORES, XIOMARA | X2-6961 | 1 | 90.00 | 272480678 | ********2097 | 03/04/2024 |
| FOOKES, RYAN | X2-7279 | 1 | 50.00 | 041000124 | ******3081 | 03/04/2024 |
| FOSTER, MORGAN | X2-3146 | 1 | 50.00 | 072402652 | *******8717 | 03/04/2024 |
| FRANKLIN, ABRIA | X2-7214 | 1 | 50.00 | 072400052 | ******5226 | 03/04/2024 |
| FRENCH, DAN | X2-6963 | 1 | 50.00 | 272480678 | ********2897 | 03/04/2024 |
| FRYDRYCH, TOMMIA | X2-3284 | 1 | 50.00 | 072000326 | *****8728 | 03/04/2024 |
| Faivor, Scott | X2-48686 | 1 | 50.00 | 072403473 | *******9619 | 03/04/2024 |
| Farris, Ryan | X2-48814 | 1 | 50.00 | 272483743 | ***7637 | 03/04/2024 |
| Feldpausch, Joshua | X2-6972 | 1 | 70.00 | 072400052 | ******1801 | 03/04/2024 |
| Feldpausch, Mark | X2-3030 | 1 | 50.00 | 272480694 | ****2630 | 03/04/2024 |
| Fernandez, Novan | X2-20161 | 1 | 50.00 | 072000326 | *****7255 | 03/04/2024 |
| Fonseca, Jonathan | X2-23347 | 1 | 50.00 | 272484894 | ********3824 | 03/04/2024 |
| Foster, Tyler | X2-23302 | 1 | 40.00 | 051504759 | *****1795 | 03/04/2024 |
| Franco, Rolando | X2-23353 | 1 | 50.00 | 072400052 | ******9179 | 03/04/2024 |
| Freeman, Justin | X2-10829 | 1 | 50.00 | 072403473 | *******1532 | 03/04/2024 |
| GALDYS, STEPHEN | X2-20926 | 1 | 40.00 | 256074974 | ******2561 | 03/04/2024 |
| GANDARA GONZALE, OMAR | X2-27552 | 1 | 50.00 | 072403473 | *******6621 | 03/04/2024 |
| GANT, DALE | X2-20130 | 1 | 50.00 | 272481839 | ******2521 | 03/04/2024 |
| GARCIA, JOSHUA | X2-20804 | 1 | 50.00 | 272480678 | ********5287 | 03/04/2024 |
| GARCIA-GOMEZ, GABRIEL GABE | X2-21116 | 1 | 70.00 | 072403473 | *******9034 | 03/04/2024 |
| GARDNER, BRI | X2-20376 | 1 | 100.00 | 072000326 | *****4237 | 03/04/2024 |
| GARDNER, RYAN | X2-20199 | 1 | 30.00 | 272480678 | ********3116 | 03/04/2024 |
| GASHI, GAZMEND | X2-27990 | 1 | 50.00 | 272480678 | ********6802 | 03/04/2024 |
| GAUTHIER, JARRYD | X2-20969 | 1 | 50.00 | 072403473 | *******5485 | 03/04/2024 |
| GAYNOR, RYAN | X2-21145 | 1 | 2.88 | 272480678 | ********4230 | 03/04/2024 |
| GHAZI, TALHA | X2-49615 | 1 | 40.00 | 072403473 | *******0303 | 03/04/2024 |
| GIBSON, CARLEE | X2-3042 | 1 | 50.00 | 272480678 | ********6705 | 03/04/2024 |
| GILLIAM, BRADY | X2-1574 | 1 | 50.00 | 041000124 | ******3711 | 03/04/2024 |
| GILLION, BENJAMIN | X2-48897 | 1 | 50.00 | 041000124 | ******4131 | 03/04/2024 |
| GILLIS, KEIR | X2-23393 | 1 | 50.00 | 041000124 | ******3953 | 03/04/2024 |
| GNEYM, ALI | X2-54607 | 1 | 50.00 | 072403473 | *******4505 | 03/04/2024 |
| GODFREY, CHRISTOPHER | X2-50262 | 1 | 50.00 | 071921891 | ******8479 | 03/04/2024 |
| GOMEZ, DEION | X2-27737 | 1 | 50.00 | 063100277 | ********9748 | 03/04/2024 |
| GOMEZ, GARRETT | X2-45091 | 1 | 50.00 | 314074269 | ******2734 | 03/04/2024 |
| GONZALEZ, ANTHONY | X2-3095 | 1 | 50.00 | 272480432 | ******3580 | 03/04/2024 |
| GORANSON, JACK | X2-3201 | 1 | 50.00 | 072400052 | ******4493 | 03/04/2024 |
| GOULBOURNE, MYLES | X2-3327 | 1 | 50.00 | 072000805 | ********9530 | 03/04/2024 |
| GOULD, TRAVIS | X2-20997 | 1 | 90.00 | 072403473 | *******1652 | 03/04/2024 |
| GRENNAN, CALEB | X2-49632 | 1 | 6.00 | 071000013 | *****7113 | 03/04/2024 |
| GRIMM, DAVIS | X2-49709 | 1 | 50.00 | 072400052 | ******8897 | 03/04/2024 |
| GUERRA, MICHAEL | X2-4660 | 1 | 50.00 | 272480678 | ********8027 | 03/04/2024 |
| GUILLEN, ELIA | X2-4603 | 1 | 50.00 | 072402652 | *******0760 | 03/04/2024 |
| GUILLIAT, KATIE | X2-27587 | 1 | 50.00 | 072000326 | *****3363 | 03/04/2024 |
| GUINN, JOSH | X2-49797 | 1 | 50.00 | 272479841 | ******8785 | 03/04/2024 |
| GURUMURTHY, MANI | X2-24598 | 1 | 50.00 | 072000805 | ********0375 | 03/04/2024 |
| GUTIERREZ, ABDIEL | X2-9229 | 1 | 50.00 | 272480678 | ********9736 | 03/04/2024 |
| GUZMAN, DANNY | X2-20155 | 1 | 90.00 | 272480678 | ********9748 | 03/04/2024 |
| Gardenier, Kevin | X2-3229 | 1 | 50.00 | 272481583 | **********4856 | 03/04/2024 |
| Gardner, Jacob | X2-20924 | 1 | 50.00 | 272481839 | ******5649 | 03/04/2024 |
| Gaudinier, Jacob | X2-49072 | 1 | 50.00 | 072402652 | ****9417 | 03/04/2024 |
| Gayton, Michaela | X2-20843 | 1 | 50.00 | 272484441 | **********0468 | 03/04/2024 |
| Gertser, Daniel | X2-W824776 | 1 | 50.00 | 072000326 | *****0318 | 03/04/2024 |
| Glasco, Daveontae | X2-48670 | 1 | 50.00 | 072000326 | *****6825 | 03/04/2024 |
| Gonzalez, Omero | X2-3249 | 1 | 50.00 | 272480678 | ********5301 | 03/04/2024 |
| Gravelyn, Brody | X2-20953 | 1 | 50.00 | 072413845 | *****1497 | 03/04/2024 |
| Grice, Alec | X2-20365 | 1 | 50.00 | 041000124 | ******9846 | 03/04/2024 |
| Griffin, Sailor | X2-54562 | 1 | 50.00 | 072403473 | *******8896 | 03/04/2024 |
| Grigsby, Camden | X2-49774 | 1 | 50.00 | 272480678 | ********9363 | 03/04/2024 |
| HAMMOND, ARI | X2-57611 | 1 | 90.00 | 272480678 | ********3669 | 03/04/2024 |
| HANNINK, AUTUMN | X2-54673 | 1 | 3.00 | 272481839 | ******3881 | 03/04/2024 |
| HARDING, WERNER | X2-10058 | 1 | 50.00 | 272480678 | ********5286 | 03/04/2024 |
| HARRIS, TORIEN | X2-3125 | 1 | 50.00 | 272479663 | ***6169 | 03/04/2024 |
| HARTUNG, MICHAEL | X2-49789 | 1 | 50.00 | 272480678 | ********4961 | 03/04/2024 |
| HARVEY, ERICH | X2-20937 | 1 | 3.00 | 072403473 | *******3493 | 03/04/2024 |
| HECKSEL, MASON | X2-22436 | 1 | 3.00 | 272480678 | ********1193 | 03/04/2024 |
| HENRY, SHANE | X2-49648 | 1 | 50.00 | 272476653 | **2512 | 03/04/2024 |
| HERMELYN, RYAN | X2-48827 | 1 | 40.00 | 044000024 | *******3877 | 03/04/2024 |
| HERNANDEZ, CHRISTOPHER | X2-20968 | 1 | 3.00 | 072403473 | *******0422 | 03/04/2024 |
| HERNANDEZ, DAVID | X2-26409 | 1 | 90.00 | 072000326 | *****4280 | 03/04/2024 |
| HETTENBACH, KATIE | X2-27707 | 1 | 50.00 | 272480678 | ********2869 | 03/04/2024 |
| HILL, AVA | X2-10041 | 1 | 50.00 | 072403473 | *******9852 | 03/04/2024 |
| HILTON, ADAM | X2-10822 | 1 | 50.00 | 074900657 | *****4888 | 03/04/2024 |
| HOEFER, WILLIAM | X2-1584 | 1 | 50.00 | 072000805 | ********0114 | 03/04/2024 |
| HOMAN, GAGE | X2-3036 | 1 | 50.00 | 072403473 | *******0931 | 03/04/2024 |
| HOULIHAN, CHRISTOPHER | X2-48622 | 1 | 50.00 | 052001633 | ********1322 | 03/04/2024 |
| HOYT, VALERIE | X2-50293 | 1 | 3.00 | 071000013 | ***********5130 | 03/04/2024 |
| HU, BARRY | X2-4617 | 1 | 3.00 | 072400052 | ******1572 | 03/04/2024 |
| HUCKSTEAD, PAUL | X2-49692 | 1 | 90.00 | 272480678 | ********7768 | 03/04/2024 |
| HUGHES, NOAH | X2-23337 | 1 | 50.00 | 314074269 | ******6987 | 03/04/2024 |
| HUMPHREYS, AMBER | X2-10843 | 1 | 90.00 | 272480678 | ********2285 | 03/04/2024 |
| HUNT, CLAYBORNE | X2-57767 | 1 | 3.00 | 072000326 | *****6588 | 03/04/2024 |
| HUNT, DIEGO | X2-27517 | 1 | 50.00 | 272479663 | ***5673 | 03/04/2024 |
| HUTCHISON, ALLIX | X2-48658 | 1 | 50.00 | 072000805 | ********2091 | 03/04/2024 |
| HUYLER, NOAH | X2-54523 | 1 | 50.00 | 072408436 | ******1338 | 03/04/2024 |
| Hadratey, Maytham | X2-26329 | 1 | 50.00 | 072000326 | *****4532 | 03/04/2024 |
| Hammer, Eric | X2-23365 | 1 | 50.00 | 272480678 | ********6290 | 03/04/2024 |
| Harris, Joshua | X2-48656 | 1 | 50.00 | 041215663 | *********4837 | 03/04/2024 |
| Hartley, Cody | X2-23306 | 1 | 50.00 | 296075933 | ********5405 | 03/04/2024 |
| Hill, Rachel | X2-20900 | 1 | 50.00 | 072000326 | *****0681 | 03/04/2024 |
| Hill, Tim | X2-54652 | 1 | 50.00 | 072000326 | *****0628 | 03/04/2024 |
| Hoffman, Matthew | X2-48252 | 1 | 50.00 | 272483675 | *********3005 | 03/04/2024 |
| Hollis, Shaylin | X2-49671 | 1 | 50.00 | 272481004 | ****5197 | 03/04/2024 |
| IGNATOSKI, MICHAEL | X2-20932 | 1 | 50.00 | 072000326 | *****7059 | 03/04/2024 |
| II, Yohannes | X2-48694 | 1 | 90.00 | 051000017 | ********3714 | 03/04/2024 |
| ISACK, SULEIMAN | X2-24593 | 1 | 50.00 | 041000124 | ******1394 | 03/04/2024 |
| JEFFERSON, MYA | X2-10812 | 1 | 40.00 | 272482841 | ***4814 | 03/04/2024 |
| JIN, JOHN | X2-23427 | 1 | 50.00 | 272480678 | ********2378 | 03/04/2024 |
| JONES, GIUSEPPE | X2-48245 | 1 | 50.00 | 272482841 | ***8726 | 03/04/2024 |
| JONES, IMANI | X2-23421 | 1 | 50.00 | 272480678 | ********2980 | 03/04/2024 |
| JONES, JAMES | X2-48287 | 1 | 50.00 | 044000024 | *******6605 | 03/04/2024 |
| JUAREZ, VIVIANA | X2-26374 | 1 | 50.00 | 272480678 | ********6817 | 03/04/2024 |
| Johnson, Tyler | X2-48606 | 1 | 50.00 | 272479663 | **2190 | 03/04/2024 |
| Jones, Brian | X2-24517 | 1 | 50.00 | 272480432 | ********5120 | 03/04/2024 |
| Jones, Colbey | X2-3061 | 1 | 50.00 | 272480678 | ********3697 | 03/04/2024 |
| KAHSAY, ABEL | X2-7241 | 1 | 50.00 | 272480678 | ********8741 | 03/04/2024 |
| KANYERE, LAUREN | X2-27968 | 1 | 90.00 | 072403473 | *******6060 | 03/04/2024 |
| KARPF, OWEN | X2-3238 | 1 | 50.00 | 072000326 | *****8530 | 03/04/2024 |
| KATSUL, SOPHIA | X2-24554 | 1 | 50.00 | 072000326 | *****8591 | 03/04/2024 |
| KESSNER, HANNAH | X2-48889 | 1 | 50.00 | 272480678 | ********2450 | 03/04/2024 |
| KIEDA, TROY | X2-W587183 | 1 | 50.00 | 314074269 | ******3931 | 03/04/2024 |
| KIRBY, GARRETT | X2-7298 | 1 | 50.00 | 272481499 | ********5609 | 03/04/2024 |
| KISHMAN, JACK | X2-27538 | 1 | 50.00 | 072000326 | *****8995 | 03/04/2024 |
| KLAVON, TESS | X2-7256 | 1 | 50.00 | 041000124 | ******5459 | 03/04/2024 |
| KLEINERT, DANIELLE | X2-23430 | 1 | 50.00 | 072403473 | *******1513 | 03/04/2024 |
| KNAPP, AYDEN | X2-26411 | 1 | 50.00 | 072403473 | *******0847 | 03/04/2024 |
| KOSTER, ANTHONY | X2-3372 | 1 | 50.00 | 072400052 | ******8672 | 03/04/2024 |
| KRAAI, AVERY | X2-27583 | 1 | 50.00 | 072000326 | *****3851 | 03/04/2024 |
| KREMERS, CONNOR | X2-23459 | 1 | 50.00 | 272480678 | **3024 | 03/04/2024 |
| KRUG, JARED | X2-20391 | 1 | 40.00 | 041000124 | ******9938 | 03/04/2024 |
| KYLE, OLIVIA | X2-23400 | 1 | 50.00 | 272483905 | ******6048 | 03/04/2024 |
| Kaminski, Cole | X2-48662 | 1 | 50.00 | 072400052 | ******4826 | 03/04/2024 |
| Kaur, Amrit | X2-6993 | 1 | 50.00 | 072403473 | *******0243 | 03/04/2024 |
| Kebede, Meron | X2-23463 | 1 | 50.00 | 272480678 | ******7910 | 03/04/2024 |
| Keena, Lexie | X2-20350 | 1 | 50.00 | 072403473 | *******2945 | 03/04/2024 |
| Kim, Daniel | X2-23428 | 1 | 50.00 | 021202337 | *****6673 | 03/04/2024 |
| Kubasczyk, Breeanna | X2-49063 | 1 | 50.00 | 272482061 | *********8502 | 03/04/2024 |
| Kuhlow, Savanna | X2-10097 | 1 | 50.00 | 272480678 | ********4965 | 03/04/2024 |
| Kukla, Larryn | X2-20806 | 1 | 50.00 | 072403473 | *******6295 | 03/04/2024 |
| Kunde, Katlin | X2-21132 | 1 | 50.00 | 041000124 | ******3463 | 03/04/2024 |
| LANGDON, DYLAN | X2-57614 | 1 | 50.00 | 086300012 | *****5989 | 03/04/2024 |
| LANNING, ELLIE | X2-21155 | 1 | 50.00 | 072400052 | ******5941 | 03/04/2024 |
| LAWSON, JORDAN | X2-49031 | 1 | 50.00 | 061100606 | *******0640 | 03/04/2024 |
| LEDESMA, DAVID | X2-24567 | 1 | 3.00 | 272479663 | *****0202 | 03/04/2024 |
| LEESTMA, CLAY | X2-48886 | 1 | 50.00 | 072000326 | *****0999 | 03/04/2024 |
| LEHMANN, ANNEKE | X2-22446 | 1 | 2.88 | 074000010 | *****6036 | 03/04/2024 |
| LEIBINGER, RYAN | X2-6905 | 1 | 50.00 | 072403473 | *******3279 | 03/04/2024 |
| LEWIS, KYLE | X2-7247 | 1 | 50.00 | 272480678 | ********3123 | 03/04/2024 |
| LOFTIS, CONOR | X2-48604 | 1 | 50.00 | 072400052 | ******6748 | 03/04/2024 |
| LOGUE, STEPHANIE | X2-54570 | 1 | 50.00 | 072403473 | *******3755 | 03/04/2024 |
| LONG, JUSTIN | X2-10820 | 1 | 50.00 | 267084131 | *****1825 | 03/04/2024 |
| LOOMIS, CAMERON | X2-3136 | 1 | 50.00 | 072403473 | *******3061 | 03/04/2024 |
| LOPEZ, RODRIGO | X2-27543 | 1 | 50.00 | 072000805 | ********0487 | 03/04/2024 |
| LOZADA, DOMINICK | X2-49761 | 1 | 50.00 | 272480678 | ********5594 | 03/04/2024 |
| LU, MAXWELL | X2-49029 | 1 | 50.00 | 072000326 | *****0826 | 03/04/2024 |
| LUCIC, MARINO | X2-3359 | 1 | 50.00 | 272480678 | ********3082 | 03/04/2024 |
| LUPI, ANTHONY | X2-49705 | 1 | 50.00 | 041000124 | ******0821 | 03/04/2024 |
| Lackey, Jacob | X2-48295 | 1 | 40.00 | 072403473 | *******1208 | 03/04/2024 |
| Lapp, Hannah | X2-21186 | 1 | 50.00 | 072000326 | *****0159 | 03/04/2024 |
| Laubach, James | X2-23374 | 1 | 50.00 | 072403473 | *******5968 | 03/04/2024 |
| Leedy, Myra | X2-4638 | 1 | 50.00 | 272480678 | ********6463 | 03/04/2024 |
| Lerma, Bianca | X2-23320 | 1 | 50.00 | 072000326 | *****2722 | 03/04/2024 |
| Levett, Summer | X2-48659 | 1 | 50.00 | 072403473 | *******0322 | 03/04/2024 |
| Lewis, Caleb | X2-3160 | 1 | 50.00 | 261171587 | *********8700 | 03/04/2024 |
| Lim, Henry | X2-4679 | 1 | 50.00 | 072000805 | ******9851 | 03/04/2024 |
| Lopez, Erik | X2-23473 | 1 | 50.00 | 072403473 | *******9911 | 03/04/2024 |
| Lopez, Luis | X2-49743 | 1 | 50.00 | 072403473 | *******3505 | 03/04/2024 |
| Lopez, Mauricio | X2-20879 | 1 | 50.00 | 272480678 | ********1976 | 03/04/2024 |
| Lovett, Micah | X2-23437 | 1 | 50.00 | 072406771 | ****7855 | 03/04/2024 |
| Lowe, Raymond | X2-49725 | 1 | 50.00 | 053000196 | ********2220 | 03/04/2024 |
| MACPHAIL, SYDNEE | X2-49691 | 1 | 50.00 | 072000326 | *****9674 | 03/04/2024 |
| MAHAFFY, MIKE | X2-6919 | 1 | 50.00 | 072405455 | ******4373 | 03/04/2024 |
| MAHER, MORRISON | X2-49794 | 1 | 50.00 | 272480678 | ********0817 | 03/04/2024 |
| MANN, CADEN | X2-20128 | 1 | 90.00 | 072400052 | ******2006 | 03/04/2024 |
| MARSHALL, JONATHAN | X2-3049 | 1 | 50.00 | 072000326 | *****2828 | 03/04/2024 |
| MARSHALL, MALLORY | X2-24596 | 1 | 50.00 | 072401404 | ******8949 | 03/04/2024 |
| MARTINEZ, JOSE | X2-49710 | 1 | 50.00 | 072000326 | *****6130 | 03/04/2024 |
| MARTINEZ, RUSELL | X2-23497 | 1 | 90.00 | 072403473 | *******2810 | 03/04/2024 |
| MATTHEWS, SHIANNE | X2-49756 | 1 | 50.00 | 272480678 | ********5896 | 03/04/2024 |
| MAYWEATHER, DARRIN | X2-4664 | 1 | 50.00 | 272480678 | ********9485 | 03/04/2024 |
| MCANELLY, COLE | X2-23387 | 1 | 50.00 | 272480678 | ****7692 | 03/04/2024 |
| MCCARTHY, JIM | X2-20330 | 1 | 3.00 | 272482508 | ******0100 | 03/04/2024 |
| MCGREGOR, DANGELO | X2-7912 | 1 | 50.00 | 272481266 | *****6000 | 03/04/2024 |
| MCLOUGHLIN, CAMERON | X2-49055 | 1 | 40.00 | 041000124 | ******2597 | 03/04/2024 |
| MCNEIL, HAIDEN | X2-7211 | 1 | 50.00 | 041000124 | ******9157 | 03/04/2024 |
| MEENGS, SAM | X2-20214 | 1 | 50.00 | 272480678 | ********9248 | 03/04/2024 |
| MELINN, KATE | X2-3311 | 1 | 50.00 | 272480678 | ********8444 | 03/04/2024 |
| MENA PICHARDO, NICOLE | X2-20885 | 1 | 50.00 | 072000326 | *****2719 | 03/04/2024 |
| MENDEZ, RAUL | X2-7880 | 1 | 2.88 | 322271627 | *****3397 | 03/04/2024 |
| MENDEZ-PENA, JOHNNY | X2-57758 | 1 | 50.00 | 072000805 | ********0944 | 03/04/2024 |
| MENSCH, COOPER | X2-20901 | 1 | 50.00 | 072403473 | *******7864 | 03/04/2024 |
| MERRIMAN, JUSTIN | X2-27700 | 1 | 50.00 | 072402652 | ****2835 | 03/04/2024 |
| MIER, EDGAR | X2-26410 | 1 | 50.00 | 063100277 | ********5756 | 03/04/2024 |
| MILLER, ERIC | X2-27981 | 1 | 50.00 | 072400052 | ******4228 | 03/04/2024 |
| MILLER-HUMM, DAKOTA | X2-57795 | 1 | 50.00 | 272480678 | ********4662 | 03/04/2024 |
| MINARD, GRAYSON | X2-4665 | 1 | 3.00 | 072400052 | ******5583 | 03/04/2024 |
| MINER, COURTNEY | X2-57738 | 1 | 50.00 | 072403473 | *******0033 | 03/04/2024 |
| MINOR, LOGAN | X2-27727 | 1 | 50.00 | 272480995 | *4929 | 03/04/2024 |
| MITCHELL, STEVE | X2-7200 | 1 | 50.00 | 272483743 | *****4819 | 03/04/2024 |
| MOORE, RYAN | X2-49762 | 1 | 50.00 | 072413845 | *****8191 | 03/04/2024 |
| MORARU, GABE | X2-21129 | 1 | 3.00 | 272480678 | ********5276 | 03/04/2024 |
| MORITA, BOSAPHINA | X2-23345 | 1 | 50.00 | 074903719 | ******5286 | 03/04/2024 |
| MORRELL, ANDREW | X2-20830 | 1 | 50.00 | 272480678 | ********3561 | 03/04/2024 |
| MOSHER, NICK | X2-57683 | 1 | 40.00 | 256074974 | ******6745 | 03/04/2024 |
| MOWREY, NOAH | X2-20962 | 1 | 50.00 | 072000805 | ********2858 | 03/04/2024 |
| MUDDE, MADISON | X2-49680 | 1 | 90.00 | 044000024 | *******3885 | 03/04/2024 |
| MUHOZA, ANGELIQUE | X2-7297 | 1 | 50.00 | 272480678 | ********9222 | 03/04/2024 |
| MULDER, MAXWELL | X2-23332 | 1 | 50.00 | 272480678 | ********1188 | 03/04/2024 |
| MUNDWILER, KAI | X2-48272 | 1 | 50.00 | 072000805 | ********0015 | 03/04/2024 |
| MURRAY, WILLIAM | X2-23403 | 1 | 50.00 | 041000124 | ******2792 | 03/04/2024 |
| Mabin, Jaden | X2-23369 | 1 | 35.00 | 272481871 | ********9005 | 03/04/2024 |
| Malone, Matthew | X2-23406 | 1 | 50.00 | 291172844 | **********5759 | 03/04/2024 |
| Manley, James | X2-48816 | 1 | 50.00 | 072401404 | ******0662 | 03/04/2024 |
| Manuel, Megan | X2-49674 | 1 | 39.62 | 272480678 | ********2331 | 03/04/2024 |
| McAllister, Luke | X2-48633 | 1 | 90.00 | 072000805 | ********9197 | 03/04/2024 |
| Mcintyre, Ethan | X2-W596143 | 1 | 50.00 | 272481839 | ******4983 | 03/04/2024 |
| Mclaughlin, Melvin | X2-27719 | 1 | 50.00 | 072400052 | ******3546 | 03/04/2024 |
| Meier, Justin | X2-4615 | 1 | 50.00 | 072400052 | ******9858 | 03/04/2024 |
| Mendoza, Jesus | X2-23310 | 1 | 50.00 | 031101279 | ********4464 | 03/04/2024 |
| Min, Tin | X2-48627 | 1 | 50.00 | 041000124 | ******7892 | 03/04/2024 |
| Mora, Christopher | X2-23338 | 1 | 50.00 | 072000326 | *****8521 | 03/04/2024 |
| Murillo, Basilio | X2-7872 | 1 | 70.00 | 082000073 | ********4398 | 03/04/2024 |
| NAVE, AARON | X2-20817 | 1 | 40.00 | 072000326 | *****4927 | 03/04/2024 |
| NEWLAND, CODIE | X2-50210 | 1 | 50.00 | 272480678 | ********4909 | 03/04/2024 |
| NGUEYN, STEVEN | X2-50244 | 1 | 90.00 | 072400052 | ******4328 | 03/04/2024 |
| NGUYEN, JOSHUA | X2-48256 | 1 | 50.00 | 041000124 | ******6531 | 03/04/2024 |
| NGUYEN, JUSTIN | X2-3350 | 1 | 90.00 | 072000805 | ********6990 | 03/04/2024 |
| NINO, ROCIO | X2-57777 | 1 | 50.00 | 072400052 | ******5495 | 03/04/2024 |
| NUNEZ, BRYAN | X2-3254 | 1 | 50.00 | 041215663 | *********9172 | 03/04/2024 |
| Naulty, Hunter | X2-49734 | 1 | 50.00 | 272480678 | ********5625 | 03/04/2024 |
| Nicholson, Daniel | X2-3087 | 1 | 50.00 | 044000024 | *******8964 | 03/04/2024 |
| ODELL, TAYLER | X2-27526 | 1 | 50.00 | 272484658 | ****0323 | 03/04/2024 |
| OH, HEAWON | X2-48894 | 1 | 130.00 | 072403473 | *******5459 | 03/04/2024 |
| OKOROAFO, OBI | X2-48652 | 1 | 50.00 | 072400052 | ******6566 | 03/04/2024 |
| OKROS, GRACE | X2-48259 | 1 | 50.00 | 044000024 | *******1114 | 03/04/2024 |
| OLIPHANT, TIMOTHY | X2-48286 | 1 | 50.00 | 072400052 | ******9176 | 03/04/2024 |
| OLIVAREZ, STEPHANIE | X2-49778 | 1 | 80.00 | 256074974 | ******5789 | 03/04/2024 |
| OLIVE, JACOB | X2-10860 | 1 | 50.00 | 072000326 | *****1878 | 03/04/2024 |
| ONEAL, TYRELL | X2-7866 | 1 | 40.00 | 256074974 | ******2247 | 03/04/2024 |
| ONYX, KYRA | X2-3309 | 1 | 50.00 | 072403473 | *******7089 | 03/04/2024 |
| OOM, JOSH | X2-4698 | 1 | 2.88 | 072000096 | ******2840 | 03/04/2024 |
| OOSTING, PAIGE | X2-10850 | 1 | 40.00 | 272480678 | ********0752 | 03/04/2024 |
| ORLOWSKI, ISABELLA | X2-48243 | 1 | 3.00 | 072000326 | *****7708 | 03/04/2024 |
| ORTEGO, BRYCE | X2-20369 | 1 | 50.00 | 072000326 | *****9997 | 03/04/2024 |
| ORTH, ETHAN | X2-23443 | 1 | 50.00 | 272480678 | ********8076 | 03/04/2024 |
| OVIEDO, EDGAR | X2-24512 | 1 | 90.00 | 103100195 | ********1715 | 03/04/2024 |
| Olson, Elliot | X2-26351 | 1 | 50.00 | 044000024 | *******2315 | 03/04/2024 |
| Osentoski, Kady | X2-6976 | 1 | 50.00 | 072414064 | **7056 | 03/04/2024 |
| PABLO, JENIFFER | X2-20307 | 1 | 50.00 | 072400052 | ******8827 | 03/04/2024 |
| PAGAN, CHRISTOPHER | X2-48669 | 1 | 40.00 | 314074269 | ******9418 | 03/04/2024 |
| PALMER, EMILY | X2-23350 | 1 | 50.00 | 072000805 | ********6671 | 03/04/2024 |
| PALMISANO, MATT | X2-24585 | 1 | 50.00 | 072000326 | *****3937 | 03/04/2024 |
| PATTERSON, QUENTIN | X2-49025 | 1 | 50.00 | 272480678 | ********4704 | 03/04/2024 |
| PAVLIGA, WILLOW | X2-57684 | 1 | 90.00 | 044000804 | *********6322 | 03/04/2024 |
| PELLOW, BYRON | X2-27720 | 1 | 50.00 | 072000326 | *****3396 | 03/04/2024 |
| PEREZ, ENRIQUE | X2-57653 | 1 | 50.00 | 272480678 | ********4424 | 03/04/2024 |
| PEREZ, NADIA | X2-50261 | 1 | 50.00 | 272480678 | ********6094 | 03/04/2024 |
| PERRY, BRANDI | X2-24581 | 1 | 50.00 | 272480199 | ***9838 | 03/04/2024 |
| PETERSON, CARTER | X2-4621 | 1 | 50.00 | 072000326 | *****3599 | 03/04/2024 |
| PHAN, SYDNEY | X2-23405 | 1 | 50.00 | 072400052 | ******7626 | 03/04/2024 |
| PHENIX, KEVIN | X2-29111 | 1 | 60.00 | 272480694 | *******0050 | 03/04/2024 |
| PODZAMSKY, EMMA | X2-23323 | 1 | 50.00 | 272477322 | ********4008 | 03/04/2024 |
| POLICELLI, MICHAEL | X2-26340 | 1 | 50.00 | 044000804 | *********5121 | 03/04/2024 |
| POLICH, ARIE | X2-24584 | 1 | 50.00 | 272480678 | ********1522 | 03/04/2024 |
| PORRAS, HUGO | X2-57800 | 1 | 40.00 | 256074974 | ******2217 | 03/04/2024 |
| PORTMANN, AUSTIN | X2-27588 | 1 | 3.00 | 072400052 | ******4471 | 03/04/2024 |
| PRATT, COLLIN | X2-10848 | 1 | 90.00 | 272481499 | ********3309 | 03/04/2024 |
| PRECIADO, LILIANA | X2-27712 | 1 | 50.00 | 072403473 | *******8331 | 03/04/2024 |
| PRICE, ANDRE | X2-23462 | 1 | 50.00 | 072000326 | *****9056 | 03/04/2024 |
| PRISER, KENADIE | X2-6980 | 1 | 50.00 | 272484056 | *****0006 | 03/04/2024 |
| PRISICHENKO, KYRYL | X2-22401 | 1 | 90.00 | 272480678 | ********6742 | 03/04/2024 |
| PRIVOTT, JOHN | X2-24515 | 1 | 50.00 | 272480678 | ********9975 | 03/04/2024 |
| PRUITT, NAJEE | X2-4662 | 1 | 3.00 | 272480678 | ********3064 | 03/04/2024 |
| PUENTE, JOSE | X2-20828 | 1 | 50.00 | 272484894 | *******5367 | 03/04/2024 |
| PURTILL, CLAY | X2-57721 | 1 | 50.00 | 272479663 | *****6184 | 03/04/2024 |
| Pappagalo, Gavin | X2-3093 | 1 | 50.00 | 044000024 | *******5432 | 03/04/2024 |
| Paquette, Kayla | X2-7232 | 1 | 50.00 | 072000326 | ***********6605 | 03/04/2024 |
| Patterson, Charlie | X2-3131 | 1 | 50.00 | 072000805 | ******4237 | 03/04/2024 |
| Pena, Henry | X2-49772 | 1 | 50.00 | 072413829 | *****9962 | 03/04/2024 |
| Petersen, Brayden | X2-23395 | 1 | 50.00 | 072000326 | *****9551 | 03/04/2024 |
| Potter, Billy | X2-27702 | 1 | 50.00 | 072403473 | *******0672 | 03/04/2024 |
| Putnam, Tikia | X2-20882 | 1 | 50.00 | 272078365 | **4070 | 03/04/2024 |
| QUINONES, LUIS | X2-4678 | 1 | 50.00 | 044000024 | *******6130 | 03/04/2024 |
| RAMBO, MICHAEL | X2-23456 | 1 | 50.00 | 272480678 | ******9511 | 03/04/2024 |
| RAMIREZ, MIGUEL | X2-27735 | 1 | 50.00 | 272480678 | ********7732 | 03/04/2024 |
| RASMUSSEN, ETHAN | X2-23432 | 1 | 50.00 | 272480678 | ********3199 | 03/04/2024 |
| REAUME, NICKLAS | X2-3070 | 1 | 2.88 | 041000124 | ******4753 | 03/04/2024 |
| REDMOND, GRIFFIN | X2-3374 | 1 | 50.00 | 272479919 | **0172 | 03/04/2024 |
| REISTER, SIERRA | X2-50225 | 1 | 50.00 | 041000124 | ******0552 | 03/04/2024 |
| RHOADS, NONA | X2-54504 | 1 | 50.00 | 072403473 | *******6308 | 03/04/2024 |
| RICUMSTRICT, DONALD | X2-10085 | 1 | 3.00 | 272480678 | ********2563 | 03/04/2024 |
| ROBATTI, PIERO | X2-23478 | 1 | 130.00 | 041215663 | *********5295 | 03/04/2024 |
| ROBERSON, ALDEN | X2-3212 | 1 | 50.00 | 041000124 | ******1274 | 03/04/2024 |
| ROBINET, ZOE | X2-23325 | 1 | 50.00 | 072000326 | *****5629 | 03/04/2024 |
| ROCHA, OMAR | X2-23455 | 1 | 50.00 | 071922476 | ************9787 | 03/04/2024 |
| RODAS, MAYCON | X2-10396 | 1 | 50.00 | 072000326 | *****7559 | 03/04/2024 |
| RODRIGUEZ, ANTONIO | X2-24545 | 1 | 50.00 | 072400052 | ******9557 | 03/04/2024 |
| ROSS, ROBERT | X2-27992 | 1 | 50.00 | 272480678 | ********7113 | 03/04/2024 |
| ROWLADER, MICHAEL | X2-48888 | 1 | 50.00 | 272480678 | ********0364 | 03/04/2024 |
| RUBACK, ALEC | X2-20943 | 1 | 3.00 | 272480678 | ********4647 | 03/04/2024 |
| RUSSELL, JASON | X2-4647 | 1 | 50.00 | 272480678 | ********5484 | 03/04/2024 |
| RUTHERFORD, KAYLA | X2-20980 | 1 | 50.00 | 072000326 | *****2592 | 03/04/2024 |
| Rau, Kyleigh | X2-49099 | 1 | 50.00 | 072403473 | *******1221 | 03/04/2024 |
| Reed, Rachel | X2-23340 | 1 | 50.00 | 272476734 | *****2000 | 03/04/2024 |
| Reyes, Ronaldo | X2-49052 | 1 | 50.00 | 072000805 | ********3049 | 03/04/2024 |
| Richmond, Claudia | X2-20316 | 1 | 50.00 | 122100024 | *****6471 | 03/04/2024 |
| Riley, Levance | X2-49744 | 1 | 50.00 | 272480678 | ********0957 | 03/04/2024 |
| Roberts, Cole | X2-3088 | 1 | 50.00 | 041000124 | ******9242 | 03/04/2024 |
| Rochefort, Olivia | X2-20388 | 1 | 50.00 | 041000124 | ******6372 | 03/04/2024 |
| Rose, Nick | X2-20941 | 1 | 70.00 | 051000017 | ********1123 | 03/04/2024 |
| Ryan, Sophia | X2-57616 | 1 | 50.00 | 072403473 | *******0315 | 03/04/2024 |
| SAINCOME, GRANT | X2-48667 | 1 | 40.00 | 272480678 | ********7910 | 03/04/2024 |
| SAINZ, CESAR | X2-20131 | 1 | 90.00 | 272480678 | ********8497 | 03/04/2024 |
| SALAS, RANDY | X2-48899 | 1 | 50.00 | 072000326 | *****3703 | 03/04/2024 |
| SALISBURY, ETHAN | X2-50243 | 1 | 86.54 | 041000124 | ******9751 | 03/04/2024 |
| SANTOYO, JOSE | X2-3056 | 1 | 2.88 | 072000326 | ******4766 | 03/04/2024 |
| SAVAGE, PETER | X2-7834 | 1 | 50.00 | 072413845 | *****3967 | 03/04/2024 |
| SCHAFER, BRIAN | X2-50294 | 1 | 50.00 | 031100649 | ******2756 | 03/04/2024 |
| SCHERER, CHAD | X2-23391 | 1 | 50.00 | 072000326 | *****4217 | 03/04/2024 |
| SCHIMECK, NATHAN | X2-49626 | 1 | 40.00 | 256074974 | ******5940 | 03/04/2024 |
| SCHROEDER, ETHAN | X2-21130 | 1 | 2.88 | 072400052 | ******6483 | 03/04/2024 |
| SCHROT, TRISTAN | X2-21192 | 1 | 50.00 | 272479663 | ***1590 | 03/04/2024 |
| SCHUBERT, SYDNEY | X2-10818 | 1 | 50.00 | 072400052 | ******9246 | 03/04/2024 |
| SCULLEY, NATHANIEL | X2-1595 | 1 | 50.00 | 072400052 | ******9966 | 03/04/2024 |
| SEELEY, JACOB | X2-24510 | 1 | 50.00 | 072400052 | ******8035 | 03/04/2024 |
| SEITZ, JUSTIN | X2-26371 | 1 | 3.00 | 072000326 | *****3825 | 03/04/2024 |
| SENNEKER, MARANDA | X2-48209 | 1 | 50.00 | 031176110 | *******0502 | 03/04/2024 |
| SHARKEY, ANTWAN | X2-3177 | 1 | 50.00 | 272480872 | ***2523 | 03/04/2024 |
| SIDELKO, CAMERON | X2-3046 | 1 | 50.00 | 072000326 | *****5535 | 03/04/2024 |
| SIEGEL-MACHIELA, SHIAH | X2-4687 | 1 | 50.00 | 272480678 | ********4558 | 03/04/2024 |
| SIGMAN, JOSHUA | X2-27714 | 1 | 50.00 | 272486203 | *9170 | 03/04/2024 |
| SILVERMAN, QUINN | X2-49060 | 1 | 50.00 | 272480678 | ********5566 | 03/04/2024 |
| SIMMONS, DANIEL | X2-23471 | 1 | 50.00 | 272480678 | ********8688 | 03/04/2024 |
| SIMNITCH, DALTEN | X2-10001 | 1 | 50.00 | 272480131 | ****0110 | 03/04/2024 |
| SIMONDS, LUKE | X2-49611 | 1 | 50.00 | 072413845 | *****1036 | 03/04/2024 |
| SINKFIELD, KIERRA | X2-49012 | 1 | 50.00 | 272480678 | ********4981 | 03/04/2024 |
| SKIBA, CALEB | X2-49074 | 1 | 50.00 | 291973386 | ******9229 | 03/04/2024 |
| SKIVER, ZAK | X2-49037 | 1 | 50.00 | 272486627 | *********0012 | 03/04/2024 |
| SKOOG, JACK | X2-10088 | 1 | 50.00 | 072403473 | *******9338 | 03/04/2024 |
| SMITH COX, KIMO | X2-24563 | 1 | 50.00 | 072400052 | ******7698 | 03/04/2024 |
| SMITH, ANITA | X2-10859 | 1 | 50.00 | 072400052 | ******0825 | 03/04/2024 |
| SMITH, DALTON | X2-23346 | 1 | 50.00 | 272480678 | ******2-01 | 03/04/2024 |
| SMITH, EVAN | X2-27962 | 1 | 50.00 | 072408805 | *************3469 | 03/04/2024 |
| SMITH, MORGAN | X2-22413 | 1 | 50.00 | 041000124 | ******4868 | 03/04/2024 |
| SMITH, RYLEE | X2-27966 | 1 | 70.00 | 272484852 | *****3784 | 03/04/2024 |
| SMITH, STEVEN | X2-20356 | 1 | 50.00 | 272480678 | ********9530 | 03/04/2024 |
| SMITH, TREVOR | X2-27518 | 1 | 50.00 | 272480678 | ********4856 | 03/04/2024 |
| SOBCZAK, COLLIN | X2-22416 | 1 | 50.00 | 072000326 | *****8815 | 03/04/2024 |
| SOCHACKI, ANDREW | X2-4699 | 1 | 40.00 | 072000326 | *****8199 | 03/04/2024 |
| SOR, ZULIKA | X2-49080 | 1 | 50.00 | 072000326 | *****8119 | 03/04/2024 |
| SOSA, LEANNY | X2-23465 | 1 | 50.00 | 272480678 | ********2382 | 03/04/2024 |
| SOTO, MELISSA | X2-10096 | 1 | 50.00 | 072000805 | ********8897 | 03/04/2024 |
| SPIES, AUSTIN | X2-20208 | 1 | 50.00 | 072413829 | ******7596 | 03/04/2024 |
| STARK, LOGAN | X2-3130 | 1 | 50.00 | 272484470 | *******9651 | 03/04/2024 |
| STASIULIS, KAROLIS | X2-54590 | 1 | 50.00 | 072403473 | *******5227 | 03/04/2024 |
| STEVENS, BRITTON | X2-1293 | 1 | 50.00 | 041000124 | ******7846 | 03/04/2024 |
| STEWART, JOSEPH | X2-50250 | 1 | 50.00 | 272480678 | ********1678 | 03/04/2024 |
| STIMEC, LUKA | X2-23448 | 1 | 50.00 | 272480678 | ********7596 | 03/04/2024 |
| STINSON, JACOB | X2-49089 | 1 | 50.00 | 081904808 | ********8524 | 03/04/2024 |
| STOKES, WILLIE | X2-3104 | 1 | 50.00 | 072400052 | ******7486 | 03/04/2024 |
| STROPKAI, OWEN | X2-20808 | 1 | 50.00 | 314074269 | *****2941 | 03/04/2024 |
| SUTTON, JAKOB | X2-23411 | 1 | 50.00 | 272481839 | ******7047 | 03/04/2024 |
| SWEENEY, NICK | X2-26397 | 1 | 40.00 | 256074974 | ******4319 | 03/04/2024 |
| Salter, Sarri | X2-W536375 | 1 | 50.00 | 072403473 | *******1955 | 03/04/2024 |
| Sapoznikov, Mark | X2-48697 | 1 | 50.00 | 272480678 | ********9895 | 03/04/2024 |
| Schaffer, Jennica | X2-27515 | 1 | 50.00 | 272479663 | *****2784 | 03/04/2024 |
| Schmidt, Alec | X2-20823 | 1 | 50.00 | 272482883 | ****9000 | 03/04/2024 |
| Schmidt, Hannah | X2-48689 | 1 | 50.00 | 272480678 | ********0343 | 03/04/2024 |
| Scott, Meagan | X2-24597 | 1 | 50.00 | 042200910 | ******4119 | 03/04/2024 |
| Scott, Samuel | X2-48818 | 1 | 40.00 | 272480678 | ********0502 | 03/04/2024 |
| Seal, Katharine | X2-7234 | 1 | 50.00 | 272479663 | *****0984 | 03/04/2024 |
| Sepulveda, Ernestina | X2-3163 | 1 | 50.00 | 072403473 | *******6515 | 03/04/2024 |
| Simmons, Savanna | X2-4671 | 1 | 50.00 | 072000326 | *****3098 | 03/04/2024 |
| Singh, Karan | X2-48277 | 1 | 50.00 | 267084131 | *****5719 | 03/04/2024 |
| Skinner, Megan | X2-10014 | 1 | 50.00 | 272481583 | **********4856 | 03/04/2024 |
| Smith, Christopher | X2-20809 | 1 | 50.00 | 041000124 | ******3736 | 03/04/2024 |
| Snowdeal, Odin | X2-20977 | 1 | 50.00 | 272479663 | ***2778 | 03/04/2024 |
| Snyder, Austin | X2-48225 | 1 | 50.00 | 072486791 | *****7863 | 03/04/2024 |
| Sowles, Matthew | X2-24531 | 1 | 170.00 | 256074974 | ******5194 | 03/04/2024 |
| Squeteri, Maria | X2-48644 | 1 | 40.00 | 072000326 | *****1872 | 03/04/2024 |
| Stahl, Lars | X2-W572839 | 1 | 50.00 | 072403473 | *******3726 | 03/04/2024 |
| Stewart, Kayla | X2-48851 | 1 | 50.00 | 272480678 | ********4566 | 03/04/2024 |
| Swanson, Karl | X2-4680 | 1 | 50.00 | 072405455 | ******2085 | 03/04/2024 |
| Swidorski, Chase | X2-49087 | 1 | 70.00 | 272479663 | ***3527 | 03/04/2024 |
| Szagesh, Alan | X2-54629 | 1 | 50.00 | 072408805 | ****7221 | 03/04/2024 |
| TATARA, MADDIE | X2-57741 | 1 | 50.00 | 072403473 | *******4030 | 03/04/2024 |
| TATE, JEREMY | X2-57791 | 1 | 50.00 | 272078365 | ******1941 | 03/04/2024 |
| TELLEZ, RUBY | X2-10022 | 1 | 50.00 | 072403473 | *******3274 | 03/04/2024 |
| TELTOW, ASHLEY | X2-20353 | 1 | 90.00 | 072410165 | ****5325 | 03/04/2024 |
| TENHAAF, MATT | X2-3301 | 1 | 50.00 | 072000326 | *****0602 | 03/04/2024 |
| TEW, ISAIAH | X2-6914 | 1 | 50.00 | 256074974 | ******7754 | 03/04/2024 |
| THATCHER, BAILEY | X2-23418 | 1 | 50.00 | 071921891 | ******0585 | 03/04/2024 |
| THEULE, ANA | X2-20366 | 1 | 3.00 | 072486791 | *****7657 | 03/04/2024 |
| THOMAS, AMANDA | X2-54645 | 1 | 50.00 | 072400052 | ******7927 | 03/04/2024 |
| THOMAS, MO | X2-23458 | 1 | 50.00 | 072408805 | *****0102 | 03/04/2024 |
| TIMMER, ANDREW | X2-3293 | 1 | 50.00 | 072400052 | ******7519 | 03/04/2024 |
| TIMMER, BRENNEN | X2-10875 | 1 | 50.00 | 272486193 | ****0800 | 03/04/2024 |
| TOMIC, LEO | X2-49077 | 1 | 50.00 | 272480678 | ********1762 | 03/04/2024 |
| TORRES, EDGAR | X2-6913 | 1 | 50.00 | 072400052 | ******6975 | 03/04/2024 |
| TRAN, NICHOLAS | X2-23401 | 1 | 50.00 | 031101279 | ********2171 | 03/04/2024 |
| TRAN, TU | X2-49766 | 1 | 50.00 | 272471852 | *****3718 | 03/04/2024 |
| TUBMAN, HOPE | X2-20947 | 1 | 90.00 | 072000326 | *****2890 | 03/04/2024 |
| TUBMAN, JOSEPH | X2-27502 | 1 | 50.00 | 072000326 | *****4781 | 03/04/2024 |
| TUBMAN, PHIL | X2-27512 | 1 | 90.00 | 072000326 | ***********6605 | 03/04/2024 |
| TURNER, MALAKHI | X2-27582 | 1 | 50.00 | 072000326 | *****9208 | 03/04/2024 |
| TZEP, CHRISTOFER | X2-23324 | 1 | 50.00 | 031100649 | ******4594 | 03/04/2024 |
| Talanda, Ryan | X2-50273 | 1 | 50.00 | 041000124 | ******3807 | 03/04/2024 |
| Tecson, Moriah | X2-3225 | 1 | 50.00 | 272479841 | ******2350 | 03/04/2024 |
| Tun, Eindray | X2-50283 | 1 | 50.00 | 272480678 | ********9685 | 03/04/2024 |
| Turner, Conrad | X2-48645 | 1 | 40.00 | 072000326 | *****9078 | 03/04/2024 |
| UTYKANSKI, DANIEL | X2-49731 | 1 | 50.00 | 072000096 | ******3898 | 03/04/2024 |
| VANDENHOUT, SYDNEY | X2-21103 | 1 | 50.00 | 072400052 | ******0474 | 03/04/2024 |
| VANDERLAAN, HAIDEN | X2-23319 | 1 | 50.00 | 072000326 | *****9608 | 03/04/2024 |
| VANDERLAAN, TAYLOR | X2-22412 | 1 | 50.00 | 272486193 | ****2700 | 03/04/2024 |
| VAZQUEZ, CESAR | X2-22441 | 1 | 50.00 | 072000326 | *****2972 | 03/04/2024 |
| VELIC, SELVEDINA | X2-4641 | 1 | 3.00 | 272480678 | ********0167 | 03/04/2024 |
| VILA, ILHANA | X2-20933 | 1 | 50.00 | 044000037 | *****8190 | 03/04/2024 |
| VOS, GRANT | X2-50219 | 1 | 50.00 | 072400052 | ******6810 | 03/04/2024 |
| Varenhorst, DErika | X2-23357 | 1 | 40.00 | 272479663 | *****6282 | 03/04/2024 |
| Villeda, Julio | X2-24568 | 1 | 50.00 | 041000124 | ******7017 | 03/04/2024 |
| Vondette, Connor | X2-3186 | 1 | 50.00 | 072403473 | *******5207 | 03/04/2024 |
| WACLAWSKI, JACKSON | X2-54627 | 1 | 3.00 | 272480432 | *****6824 | 03/04/2024 |
| WAINRIGHT, MELISSA | X2-7275 | 1 | 50.00 | 044000024 | *******3005 | 03/04/2024 |
| WALKER, RYAN | X2-23318 | 1 | 50.00 | 314074269 | ******2174 | 03/04/2024 |
| WARDA, JOSH | X2-48840 | 1 | 90.00 | 272480678 | ********9085 | 03/04/2024 |
| WARNAAR, TAYLOR | X2-57722 | 1 | 50.00 | 272482061 | *********5737 | 03/04/2024 |
| WASHINGTON, ALEXIS | X2-57744 | 1 | 50.00 | 044000024 | *******8089 | 03/04/2024 |
| WEINRAUCH, MONICA | X2-7293 | 1 | 50.00 | 272079021 | ***0540 | 03/04/2024 |
| WELCH, ANDREW | X2-49030 | 1 | 50.00 | 272479663 | *****1182 | 03/04/2024 |
| WHITE, DALLIN | X2-23377 | 1 | 50.00 | 122100024 | *****7694 | 03/04/2024 |
| WHITLEY, WILLIAM | X2-20398 | 1 | 50.00 | 072403473 | *******1202 | 03/04/2024 |
| WHITTUM, ELYSSA | X2-49093 | 1 | 40.00 | 072400052 | ******2831 | 03/04/2024 |
| WILKINSON, MAKENZIE | X2-20173 | 1 | 53.00 | 272486627 | **8277 | 03/04/2024 |
| WILLIAMS, LUCRETIA | X2-24587 | 1 | 90.00 | 072000326 | *****3756 | 03/04/2024 |
| WILLIAMS, MONICA | X2-VFDFDSFVXC | 1 | 2.88 | 272482841 | *********1871 | 03/04/2024 |
| WILLIS, TRENT | X2-48657 | 1 | 40.00 | 272480678 | ********7517 | 03/04/2024 |
| WILSON, MARIAH | X2-23312 | 1 | 50.00 | 272480432 | ******2960 | 03/04/2024 |
| WITHEY, BRAILEY | X2-6923 | 1 | 50.00 | 072413845 | *****1493 | 03/04/2024 |
| WONG, JERMIE | X2-10871 | 1 | 50.00 | 072000326 | *****1430 | 03/04/2024 |
| WRIGHT, NOAH | X2-1581 | 1 | 50.00 | 272480678 | ********7947 | 03/04/2024 |
| Weller, Jake | X2-20869 | 1 | 50.00 | 072403473 | *******1663 | 03/04/2024 |
| Williams, Cory | X2-6900 | 1 | 50.00 | 041000124 | ******7085 | 03/04/2024 |
| Williamson, Hunter | X2-W788332 | 1 | 50.00 | 091000019 | ******1897 | 03/04/2024 |
| Word, Jalah | X2-54502 | 1 | 50.00 | 072000326 | *****8366 | 03/04/2024 |
| YADON, SHANE | X2-27505 | 1 | 50.00 | 272477571 | *********9609 | 03/04/2024 |
| YARGER, MITCHELL | X2-23423 | 1 | 50.00 | 272479663 | *****0-50 | 03/04/2024 |
| YAZBECK, HASSAN | X2-20821 | 1 | 50.00 | 072000805 | ********6684 | 03/04/2024 |
| ZANE, MATTHEW | X2-54663 | 1 | 50.00 | 272480678 | ********4435 | 03/04/2024 |
| ZAVALA, LUIS | X2-50230 | 1 | 50.00 | 072403473 | *******1985 | 03/04/2024 |
| ZERLAUT, DESTINY | X2-50281 | 1 | 50.00 | 031101279 | ********5040 | 03/04/2024 |
| Count: 616 | Total: | 30574.19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOUNAKEY, BELLA | X2-23343 | 1 | 3.00 | 044000027 | *****7199 | Invalid Bank Route/Transit | 03/04/2024 |
| Longoria, Jessie | X2-23354 | 1 | 50.00 | 272484257 | **********0038 | Invalid Bank Route/Transit | 03/04/2024 |
| Count: 2 | Total: | 53.00 |