| 08/01/2024 |
| 07:49:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAM, YOUHANS | X2-48293 | 1 | 50.00 | 272480678 | ********4801 | 08/02/2024 |
| ADILOVIC, ELDAR | X2-24569 | 1 | 50.00 | 072400052 | ******3865 | 08/02/2024 |
| AGUILAR, MARIO | X2-3175 | 1 | 50.00 | 072000805 | ********3299 | 08/02/2024 |
| AHMED, HASSAN | X2-23415 | 1 | 50.00 | 072403473 | *******0644 | 08/02/2024 |
| AKANASHENGE, CHRISTELLE | X2-20447 | 1 | 50.00 | 072400052 | ******9157 | 08/02/2024 |
| ALAJJOURI, ZAIN | X2-26336 | 1 | 40.00 | 071000013 | *****2977 | 08/02/2024 |
| ALBARRAN, PAUL | X2-49608 | 1 | 50.00 | 072000805 | ********8218 | 08/02/2024 |
| ALDERINK, ANTHONY | X2-4658 | 1 | 50.00 | 072000326 | *****0353 | 08/02/2024 |
| ALDERINK, NIC | X2-9471 | 1 | 50.00 | 272484056 | *9601 | 08/02/2024 |
| ALDRICH, PAUL | X2-48824 | 1 | 40.00 | 072000326 | *****1721 | 08/02/2024 |
| ALFERINK, JED | X2-54522 | 1 | 50.00 | 072400052 | ******5958 | 08/02/2024 |
| ALI HAMAD, OSAMA | X2-49026 | 1 | 90.00 | 272480678 | ********5077 | 08/02/2024 |
| ALIC, LEJLA | X2-24594 | 1 | 50.00 | 072403473 | *******7635 | 08/02/2024 |
| ALLEN, WILL | X2-25941 | 1 | 50.00 | 272480678 | ********7130 | 08/02/2024 |
| ALLERDING, CORBIN | X2-6519 | 1 | 50.00 | 272078268 | *******4940 | 08/02/2024 |
| ALOIA, JOHN | X2-49670 | 1 | 50.00 | 071000013 | *****9233 | 08/02/2024 |
| ALTAMIRANO-HERN, MANUEL | X2-21136 | 1 | 50.00 | 072400052 | ******9044 | 08/02/2024 |
| ALVAREZ, DAVID | X2-50263 | 1 | 40.00 | 072000326 | *****9896 | 08/02/2024 |
| AMBROSE, BLAKE | X2-48212 | 1 | 48.08 | 072403473 | *******2669 | 08/02/2024 |
| ANDERSEN, COLLIN | X2-54532 | 1 | 40.00 | 044000024 | *******8770 | 08/02/2024 |
| ANDERSON, ETHAN | X2-3256 | 1 | 50.00 | 072403473 | *******7413 | 08/02/2024 |
| ANDRADE, BRANDON | X2-23482 | 1 | 50.00 | 072400052 | ******2435 | 08/02/2024 |
| ANDRUSIAK, ISAAC | X2-26398 | 1 | 90.00 | 272480678 | ********6965 | 08/02/2024 |
| ANSTED, NICK | X2-24600 | 1 | 50.00 | 072405455 | ******0791 | 08/02/2024 |
| ANTE, DIEGO | X2-20326 | 1 | 50.00 | 272480678 | ********9124 | 08/02/2024 |
| APPLEWHITE, JEREMIAH | X2-49661 | 1 | 90.00 | 072000326 | ******8798 | 08/02/2024 |
| ARMOCK, ADAM | X2-23392 | 1 | 50.00 | 272480678 | ********0856 | 08/02/2024 |
| ARNOLD, JACKSON | X2-48892 | 1 | 50.00 | 272480678 | ********3350 | 08/02/2024 |
| ASTRINO, BRANDON | X2-54511 | 1 | 40.00 | 256074974 | ******0371 | 08/02/2024 |
| AUSTIN, JAMES | X2-20515 | 1 | 50.00 | 031101334 | ********1234 | 08/02/2024 |
| Abbott, Alia | X2-W984289 | 1 | 50.00 | 272484551 | ***8530 | 08/02/2024 |
| Al-Neglat, Nader | X2-25971 | 1 | 50.00 | 072400052 | ******4354 | 08/02/2024 |
| Allen, Darrell | X2-W858879 | 1 | 50.00 | 072403473 | *******3924 | 08/02/2024 |
| Anderson, David | X2-19236 | 1 | 50.00 | 121202211 | ********4208 | 08/02/2024 |
| Andrews, Brennen | X2-25274 | 1 | 40.00 | 314074269 | ******4118 | 08/02/2024 |
| Andrews, Caleb | X2-3236 | 1 | 50.00 | 072403473 | *******4475 | 08/02/2024 |
| Arbaugh, Lydia | X2-50244 | 1 | 90.00 | 272479663 | **2812 | 08/02/2024 |
| Aubrey, Dylan | X2-10394 | 1 | 40.00 | 272484247 | **********0039 | 08/02/2024 |
| BACON, EVAN | X2-7837 | 1 | 50.00 | 044000024 | *******0487 | 08/02/2024 |
| BADE, PAT | X2-49655 | 1 | 50.00 | 274074037 | ****5178 | 08/02/2024 |
| BAGLEY, NATHAN | X2-49056 | 1 | 50.00 | 072000326 | *****8725 | 08/02/2024 |
| BAHENA, FERNANDO | X2-49685 | 1 | 3.00 | 072000326 | *****7977 | 08/02/2024 |
| BAILEY, CLAIRE | X2-54611 | 1 | 50.00 | 272480678 | ********3895 | 08/02/2024 |
| BALAJ, ERJON | X2-27098 | 1 | 48.08 | 041215663 | *********7101 | 08/02/2024 |
| BANASZAK, CHASE | X2-48691 | 1 | 50.00 | 272480678 | ********1382 | 08/02/2024 |
| BARHAM, NICK | X2-27993 | 1 | 50.00 | 072000326 | *****8980 | 08/02/2024 |
| BARNES, JACK | X2-27511 | 1 | 2.88 | 072000326 | *****2257 | 08/02/2024 |
| BARRADAS, SAUL | X2-20527 | 1 | 50.00 | 072000326 | *****2093 | 08/02/2024 |
| BARRERA, LUZELENA | X2-24522 | 1 | 50.00 | 272479663 | **7363 | 08/02/2024 |
| BARTU, SAM | X2-3218 | 1 | 90.00 | 272480678 | ********5803 | 08/02/2024 |
| BAUGH, JACOB | X2-50249 | 1 | 50.00 | 272480678 | ********2173 | 08/02/2024 |
| BAYER, AUSTIN | X2-3101 | 1 | 50.00 | 072000326 | *****9730 | 08/02/2024 |
| BECKER, JULIA | X2-25270 | 1 | 50.00 | 072000326 | *****0219 | 08/02/2024 |
| BECKER, KEEGAN | X2-49727 | 1 | 90.00 | 044000804 | *********5442 | 08/02/2024 |
| BENDER, SETH | X2-25227 | 1 | 50.00 | 072403473 | *******4272 | 08/02/2024 |
| BENNIE, TANNER | X2-22432 | 1 | 90.00 | 072000326 | *****7510 | 08/02/2024 |
| BERMUDEZ, ANDREA | X2-19226 | 1 | 50.00 | 272480432 | ******2228 | 08/02/2024 |
| BERMUDEZ, RAUL | X2-20554 | 1 | 50.00 | 272480678 | ********1182 | 08/02/2024 |
| BILSKI, RACHEL | X2-23366 | 1 | 50.00 | 072402652 | ****7684 | 08/02/2024 |
| BJORNSON, BRAXTON | X2-21144 | 1 | 3.00 | 072000326 | *****0717 | 08/02/2024 |
| BLACK, RONARD | X2-48281 | 1 | 50.00 | 274976067 | **********3909 | 08/02/2024 |
| BLAIS-HOYLE, TONI | X2-20505 | 1 | 3.00 | 072400052 | ******8698 | 08/02/2024 |
| BLOUNT, JOSHUA | X2-57646 | 1 | 3.00 | 072400052 | ******6917 | 08/02/2024 |
| BOBO, BRYANNA | X2-25259 | 1 | 50.00 | 272480678 | ******3472 | 08/02/2024 |
| BRADBERRY, ERIC | X2-3325 | 1 | 50.00 | 313084674 | *****4050 | 08/02/2024 |
| BRADBURN, NOAH | X2-1578 | 1 | 3.00 | 072000326 | *****9631 | 08/02/2024 |
| BRAYBOY, CORSHAWN | X2-3037 | 1 | 50.00 | 256074974 | ******5467 | 08/02/2024 |
| BRIGGS, BRYCE | X2-25992 | 1 | 50.00 | 072400052 | ******9380 | 08/02/2024 |
| BRNADA, FLORIAN | X2-27969 | 1 | 50.00 | 272480678 | ********4141 | 08/02/2024 |
| BROMELL, LOUIS | X2-48648 | 1 | 50.00 | 054000030 | ******2682 | 08/02/2024 |
| BROWN, CIARA | X2-20355 | 1 | 50.00 | 272480678 | ********0398 | 08/02/2024 |
| BUHL, GRANT | X2-23496 | 1 | 90.00 | 072000326 | *****3411 | 08/02/2024 |
| BUTLER, NELEE | X2-48637 | 1 | 50.00 | 072000326 | *****3655 | 08/02/2024 |
| Badea, Stephen | X2-19272 | 1 | 40.00 | 256074974 | ******0829 | 08/02/2024 |
| Balona, Julia | X2-48859 | 1 | 50.00 | 272480678 | ********8705 | 08/02/2024 |
| Barden, Leah | X2-10815 | 1 | 50.00 | 267084199 | ******4484 | 08/02/2024 |
| Battle, Dana | X2-27089 | 1 | 50.00 | 072400052 | ******4146 | 08/02/2024 |
| Batts, Audrey | X2-49693 | 1 | 50.00 | 041000124 | ******0705 | 08/02/2024 |
| Beltran-Ornelas, Marcos | X2-24552 | 1 | 50.00 | 072400052 | ******8402 | 08/02/2024 |
| Bischoff, Faith | X2-20438 | 1 | 50.00 | 031176110 | *******8034 | 08/02/2024 |
| Blehinger, Jessica | X2-48253 | 1 | 50.00 | 272480678 | ********1500 | 08/02/2024 |
| Bohr, Atticus | X2-48666 | 1 | 50.00 | 272479663 | ****2382 | 08/02/2024 |
| Bootsma, Ben | X2-49774 | 1 | 50.00 | 072400052 | ******9800 | 08/02/2024 |
| Boucha, Jacob | X2-49036 | 1 | 50.00 | 072403473 | *******7999 | 08/02/2024 |
| Bowen, Ethan | X2-20477 | 1 | 50.00 | 272479663 | **2432 | 08/02/2024 |
| Braak, Samuel | X2-6962 | 1 | 50.00 | 072000326 | *****9895 | 08/02/2024 |
| Broyles, Chavonne | X2-20596 | 1 | 50.00 | 044000024 | *******3781 | 08/02/2024 |
| CADENA, JALEN | X2-25955 | 1 | 50.00 | 272481839 | ******8606 | 08/02/2024 |
| CALMO, BRENDA | X2-49006 | 1 | 50.00 | 072400052 | ******0774 | 08/02/2024 |
| CAMBE, HANNAH | X2-57629 | 1 | 50.00 | 074911138 | ***8015 | 08/02/2024 |
| CANO, ALONZO | X2-50271 | 1 | 50.00 | 072400052 | ******5569 | 08/02/2024 |
| CANODIAZ, CATALINO | X2-25905 | 1 | 50.00 | 072000805 | ********8769 | 08/02/2024 |
| CARANO, THOMAS | X2-25951 | 1 | 50.00 | 031100157 | ******9154 | 08/02/2024 |
| CASEY, JAMES | X2-48836 | 1 | 50.00 | 091109994 | **0612 | 08/02/2024 |
| CASTELLO, SEAN | X2-49020 | 1 | 3.00 | 072000326 | *****2760 | 08/02/2024 |
| CHACON, DAVID | X2-23355 | 1 | 50.00 | 072400052 | ******1025 | 08/02/2024 |
| CHAMBERLAIN, SHANE | X2-20189 | 1 | 50.00 | 272480678 | ********5062 | 08/02/2024 |
| CHANG, DANIEL | X2-21197 | 1 | 50.00 | 041000124 | ******5682 | 08/02/2024 |
| CHAPMAN, HEATHER | X2-20173 | 1 | 50.00 | 072403473 | *******1609 | 08/02/2024 |
| CHAPMAN, KEITH | X2-23331 | 1 | 50.00 | 272078268 | *******8180 | 08/02/2024 |
| CHITTA, SHASHANK | X2-48668 | 1 | 50.00 | 072000326 | *****7737 | 08/02/2024 |
| CHRISMAN, RYLEE | X2-23412 | 1 | 50.00 | 272480678 | ******2764 | 08/02/2024 |
| CHRISTIE, KYLE | X2-23313 | 1 | 50.00 | 072400052 | ******3860 | 08/02/2024 |
| CISNEROS, MIGUEL | X2-27095 | 1 | 50.00 | 272480678 | ********1707 | 08/02/2024 |
| CLEMENSHAW, KATIE | X2-50300 | 1 | 3.00 | 044000024 | *******4113 | 08/02/2024 |
| COBURN, PETER | X2-23495 | 1 | 50.00 | 256074974 | ******6526 | 08/02/2024 |
| CODY, BRYNN | X2-48628 | 1 | 50.00 | 272480678 | ********7683 | 08/02/2024 |
| COLE, CASEY | X2-49028 | 1 | 90.00 | 272480678 | ********8432 | 08/02/2024 |
| COLE, IAN | X2-27745 | 1 | 90.00 | 041000124 | ******2459 | 08/02/2024 |
| COLE, ZOEY | X2-24592 | 1 | 50.00 | 272480678 | ********5379 | 08/02/2024 |
| COLEMAN, CARLOS | X2-27046 | 1 | 50.00 | 072000805 | ********1382 | 08/02/2024 |
| CORONA, ANSELMO | X2-23475 | 1 | 50.00 | 272480678 | ********3628 | 08/02/2024 |
| COSTELLO, SEAN | X2-21118 | 1 | 50.00 | 072000326 | *****2860 | 08/02/2024 |
| COSTON, JOEL | X2-10816 | 1 | 50.00 | 031176110 | ******9985 | 08/02/2024 |
| COTTON, LYNLEE | X2-27596 | 1 | 3.00 | 072402869 | ***9021 | 08/02/2024 |
| CROSS, KARON | X2-48232 | 1 | 50.00 | 072400052 | ******9267 | 08/02/2024 |
| CRUZ, AMY | X2-20533 | 1 | 3.00 | 072000326 | *****2820 | 08/02/2024 |
| Carney, Greg | X2-27052 | 1 | 50.00 | 041000124 | ******7616 | 08/02/2024 |
| Carter, Donovan | X2-23352 | 1 | 50.00 | 272079021 | *********1829 | 08/02/2024 |
| Castaneda, Christian | X2-3114 | 1 | 70.00 | 072000805 | ********9742 | 08/02/2024 |
| Chandler, Gregory | X2-21149 | 1 | 50.00 | 072000805 | ********8488 | 08/02/2024 |
| Charity, Braylyn | X2-19243 | 1 | 50.00 | 072000326 | *****0233 | 08/02/2024 |
| Choi, Samuel | X2-25219 | 1 | 50.00 | 071000013 | ******1260 | 08/02/2024 |
| Christy, Jaylen | X2-7289 | 1 | 50.00 | 256074974 | ******9540 | 08/02/2024 |
| Coleman, Patrick | X2-23335 | 1 | 40.00 | 072400052 | ******2790 | 08/02/2024 |
| Collins, Darren | X2-23402 | 1 | 50.00 | 072400052 | ******2199 | 08/02/2024 |
| Costa, Michelle | X2-6975 | 1 | 50.00 | 072401404 | ******3791 | 08/02/2024 |
| Couch, Samuel | X2-19283 | 1 | 50.00 | 272482841 | ***5888 | 08/02/2024 |
| Coughlin, Cole | X2-57709 | 1 | 50.00 | 272480678 | ********9760 | 08/02/2024 |
| Counseller, Andrew | X2-25284 | 1 | 50.00 | 272481981 | **0180 | 08/02/2024 |
| Cruz, Geber | X2-25997 | 1 | 90.00 | 272480678 | ********2033 | 08/02/2024 |
| DAHLEY, NOLAN | X2-20327 | 1 | 1.00 | 072402869 | *****8934 | 08/02/2024 |
| DAVIS, SKYLA | X2-20822 | 1 | 50.00 | 072400052 | ******7095 | 08/02/2024 |
| DEBRUIN, SCOTT | X2-49724 | 1 | 50.00 | 072000326 | *****8338 | 08/02/2024 |
| DECAMP, TYLER | X2-4601 | 1 | 90.00 | 054000030 | ******1319 | 08/02/2024 |
| DECOOK, ROBERT | X2-48632 | 1 | 50.00 | 272078268 | *******8240 | 08/02/2024 |
| DEPREE, KYLE | X2-23490 | 1 | 50.00 | 072000326 | *****2656 | 08/02/2024 |
| DERSHEM, ANTON | X2-20331 | 1 | 3.00 | 072400052 | ******3265 | 08/02/2024 |
| DES JARDIN, DARREN | X2-19205 | 1 | 50.00 | 072000326 | *****0370 | 08/02/2024 |
| DEVRIES, MAKENNAH | X2-19285 | 1 | 90.00 | 072413829 | ******1228 | 08/02/2024 |
| DEVRIES, MORGAN | X2-10368 | 1 | 2.88 | 272480678 | ********3074 | 08/02/2024 |
| DILLY, NICHOLAS | X2-49041 | 1 | 50.00 | 272481839 | ******8679 | 08/02/2024 |
| DOERR, KATE | X2-57663 | 1 | 50.00 | 272480995 | *******0038 | 08/02/2024 |
| DOMBROWSKI, ANDREW | X2-20211 | 1 | 50.00 | 072000096 | ******0848 | 08/02/2024 |
| DOMIN, DEREK | X2-50257 | 1 | 80.00 | 072000326 | *****5905 | 08/02/2024 |
| DOMINEY, LUKE | X2-23499 | 1 | 50.00 | 313083578 | *****4200 | 08/02/2024 |
| DOMINGUEZ, KATRINA | X2-20597 | 1 | 90.00 | 072400052 | ******2361 | 08/02/2024 |
| DONKER, JOSEPH | X2-20450 | 1 | 50.00 | 072400052 | ******1237 | 08/02/2024 |
| DONNELLY, CONNOR | X2-49739 | 1 | 50.00 | 072000326 | *****5768 | 08/02/2024 |
| DOORN, JOSH | X2-23382 | 1 | 50.00 | 272480678 | ********1797 | 08/02/2024 |
| DOUANGPANGNA, PHETVILAY | X2-27086 | 1 | 50.00 | 072400052 | ******4637 | 08/02/2024 |
| DRAYTON, BROGAN | X2-27017 | 1 | 50.00 | 272480678 | ********7489 | 08/02/2024 |
| DREW, NICHOLAS | X2-25292 | 1 | 90.00 | 072000326 | *****8389 | 08/02/2024 |
| DROUILLARD, ALLISON | X2-25203 | 1 | 50.00 | 272079021 | ***7089 | 08/02/2024 |
| DUAN, XIANGYAO | X2-23397 | 1 | 50.00 | 021000322 | ********7436 | 08/02/2024 |
| DUBAY, JARED | X2-48299 | 1 | 40.00 | 072000326 | *****7225 | 08/02/2024 |
| DUCK, BRADLEY | X2-10831 | 1 | 40.00 | 272476653 | **3729 | 08/02/2024 |
| DUFLO, ADAM | X2-25907 | 1 | 50.00 | 272479663 | **2058 | 08/02/2024 |
| DUHR, ISABELLE | X2-27056 | 1 | 50.00 | 072403473 | *******4367 | 08/02/2024 |
| DUSHIME, ODON | X2-20203 | 1 | 48.08 | 072400052 | ******7932 | 08/02/2024 |
| De Jong, Christian | X2-24547 | 1 | 50.00 | 072400052 | ******2095 | 08/02/2024 |
| Demps, Jenessa | X2-25250 | 1 | 50.00 | 272078268 | *******3190 | 08/02/2024 |
| Dietz, Austin | X2-23309 | 1 | 40.00 | 272479663 | ****0682 | 08/02/2024 |
| Dillon, Jamie | X2-57631 | 1 | 50.00 | 072402869 | ***6383 | 08/02/2024 |
| Donovan, Drew | X2-27048 | 1 | 50.00 | 272480694 | *******3060 | 08/02/2024 |
| Duran, Roy | X2-25939 | 1 | 50.00 | 272486193 | ****1303 | 08/02/2024 |
| Dutcher, Jacquelyn | X2-25244 | 1 | 50.00 | 272480995 | ********3021 | 08/02/2024 |
| EHINGER, PARKER | X2-20860 | 1 | 50.00 | 101100045 | ********8814 | 08/02/2024 |
| EICKHOLDT, LUKE | X2-19260 | 1 | 50.00 | 072000805 | ********4467 | 08/02/2024 |
| ELLERBROEK, ZAC | X2-10840 | 1 | 50.00 | 272480678 | ********7474 | 08/02/2024 |
| ELLIS, KRISTYN | X2-48210 | 1 | 50.00 | 072408805 | ****2164 | 08/02/2024 |
| ELLIS, WILL | X2-20467 | 1 | 50.00 | 272480791 | ********1103 | 08/02/2024 |
| ELLSWORTH, ABIGAIL | X2-26418 | 1 | 50.00 | 072403473 | *******4369 | 08/02/2024 |
| ELNER, ELIJAH | X2-23433 | 1 | 90.00 | 072000326 | *****2858 | 08/02/2024 |
| ESCOBAR, MARDEY | X2-20481 | 1 | 90.00 | 272480678 | ********3899 | 08/02/2024 |
| FALES, MATTHEW | X2-23414 | 1 | 50.00 | 272480678 | ********1119 | 08/02/2024 |
| FARRIS, RYAN | X2-48814 | 1 | 50.00 | 272480678 | ********3486 | 08/02/2024 |
| FERRONI, EMILY | X2-7294 | 1 | 50.00 | 072403473 | *******8555 | 08/02/2024 |
| FISH, CALEB | X2-27096 | 1 | 3.00 | 041000124 | ******1606 | 08/02/2024 |
| FITING, JELENA | X2-20454 | 1 | 50.00 | 072000326 | *****8916 | 08/02/2024 |
| FLOERCHINGER, GABBI | X2-25919 | 1 | 50.00 | 072400052 | ******4713 | 08/02/2024 |
| FLORES, ASHLEY | X2-3067 | 1 | 50.00 | 272480678 | ********2613 | 08/02/2024 |
| FLORES, CRISTIAN | X2-20498 | 1 | 50.00 | 272476776 | ***9455 | 08/02/2024 |
| FLORES, ULISES | X2-10837 | 1 | 50.00 | 072000805 | ********7699 | 08/02/2024 |
| FOOKES, RYAN | X2-7279 | 1 | 50.00 | 041000124 | ******3081 | 08/02/2024 |
| FOSTER, BRETT | X2-19213 | 1 | 50.00 | 072413926 | ****1312 | 08/02/2024 |
| FRANCO, DAVID | X2-25288 | 1 | 50.00 | 322271627 | ************6945 | 08/02/2024 |
| FRANCO, ROLANDO | X2-23353 | 1 | 3.00 | 072400052 | ******9179 | 08/02/2024 |
| FRANKLIN, ABRIA | X2-54579 | 1 | 50.00 | 072000326 | *****0256 | 08/02/2024 |
| FREEMAN, JUSTIN | X2-10829 | 1 | 50.00 | 072403473 | *******1532 | 08/02/2024 |
| FRENCH, DAN | X2-6963 | 1 | 50.00 | 272480678 | ********2897 | 08/02/2024 |
| FRITTS, JENNA | X2-25293 | 1 | 90.00 | 272480678 | ******4773 | 08/02/2024 |
| FRYDRYCH, TOMMIA | X2-3284 | 1 | 50.00 | 072000326 | *****8728 | 08/02/2024 |
| Faivor, Scott | X2-48686 | 1 | 50.00 | 072403473 | *******9619 | 08/02/2024 |
| Fedewa, David | X2-25209 | 1 | 50.00 | 072403473 | *******7043 | 08/02/2024 |
| Feldpausch, Joshua | X2-6972 | 1 | 70.00 | 072400052 | ******1801 | 08/02/2024 |
| Feldpausch, Mark | X2-3030 | 1 | 50.00 | 272480694 | ****2630 | 08/02/2024 |
| Flanagan, Tara | X2-20584 | 1 | 40.00 | 072400052 | ******7411 | 08/02/2024 |
| Fonseca, Jonathan | X2-23347 | 1 | 50.00 | 272484894 | ********3824 | 08/02/2024 |
| Foster, Tyler | X2-23302 | 1 | 40.00 | 051504759 | *****1795 | 08/02/2024 |
| GALDYS, STEPHEN | X2-20926 | 1 | 40.00 | 256074974 | ******2561 | 08/02/2024 |
| GANDARA GONZALE, OMAR | X2-27552 | 1 | 50.00 | 072403473 | *******6621 | 08/02/2024 |
| GANT, DALE | X2-20130 | 1 | 90.00 | 272481839 | ******2521 | 08/02/2024 |
| GANT, KEVIN | X2-25987 | 1 | 90.00 | 272482841 | *********1871 | 08/02/2024 |
| GARCIA, IRENE | X2-25940 | 1 | 50.00 | 072400052 | ******0489 | 08/02/2024 |
| GARCIA, JOSHUA | X2-20804 | 1 | 50.00 | 272480678 | ********5287 | 08/02/2024 |
| GARDNER, BRI | X2-20376 | 1 | 100.00 | 072000326 | *****4237 | 08/02/2024 |
| GARDNER, RYAN | X2-20199 | 1 | 90.00 | 272480678 | ********3116 | 08/02/2024 |
| GASHI, GAZMEND | X2-27990 | 1 | 50.00 | 272480678 | ********6802 | 08/02/2024 |
| GAUTAM, DILLI | X2-27025 | 1 | 50.00 | 325070760 | *****1651 | 08/02/2024 |
| GAYNOR, RYAN | X2-27021 | 1 | 2.88 | 272480678 | ********4230 | 08/02/2024 |
| GIBSON, CARLEE | X2-3042 | 1 | 50.00 | 272480678 | ********6705 | 08/02/2024 |
| GILLIAM, BRADY | X2-27018 | 1 | 50.00 | 041000124 | ******3711 | 08/02/2024 |
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| GILMORE, HALAWAY | X2-25211 | 1 | 50.00 | 031101334 | ********3157 | 08/02/2024 |
| GLEASON, WILLIAM | X2-20205 | 1 | 90.00 | 272480678 | ********2563 | 08/02/2024 |
| GNEYM, ALI | X2-54607 | 1 | 50.00 | 072403473 | *******4505 | 08/02/2024 |
| GODFREY, CHRISTOPHER | X2-54557 | 1 | 50.00 | 071921891 | ******8479 | 08/02/2024 |
| GOMEZ, DEION | X2-27737 | 1 | 50.00 | 063100277 | ********9748 | 08/02/2024 |
| GOMEZ, GARRETT | X2-45091 | 1 | 50.00 | 314074269 | ******2734 | 08/02/2024 |
| GONTJES, ROBERT | X2-20485 | 1 | 50.00 | 072000805 | ********7317 | 08/02/2024 |
| GORANSON, JACK | X2-49055 | 1 | 50.00 | 072400052 | ******4493 | 08/02/2024 |
| GORDON, JAELON | X2-20542 | 1 | 50.00 | 041000124 | ******8112 | 08/02/2024 |
| GOULBOURNE, MYLES | X2-3327 | 1 | 50.00 | 072000805 | ********9530 | 08/02/2024 |
| GREEN, FRANK | X2-20577 | 1 | 50.00 | 272486193 | ****8403 | 08/02/2024 |
| GREEN, ZACH | X2-31914 | 1 | 50.00 | 072402869 | *****0682 | 08/02/2024 |
| GUERRA, MICHAEL | X2-4660 | 1 | 50.00 | 272480678 | ********8027 | 08/02/2024 |
| GUILLEN, ELIA | X2-4603 | 1 | 50.00 | 072402652 | *******0760 | 08/02/2024 |
| GUINN, JOSH | X2-49797 | 1 | 50.00 | 272479841 | ******8785 | 08/02/2024 |
| GURAGAI, BARSHAD | X2-25230 | 1 | 50.00 | 072403473 | *******9718 | 08/02/2024 |
| GUTIERREZ, ABDIEL | X2-9229 | 1 | 50.00 | 272480678 | ********9736 | 08/02/2024 |
| GUZMAN, DANNY | X2-25977 | 1 | 50.00 | 272480678 | ********9748 | 08/02/2024 |
| Gardenier, Kevin | X2-3229 | 1 | 50.00 | 272481583 | **********4856 | 08/02/2024 |
| Gardner, Jacob | X2-20924 | 1 | 50.00 | 272481839 | ******5649 | 08/02/2024 |
| Gaudinier, Jacob | X2-49072 | 1 | 50.00 | 072402652 | ****9417 | 08/02/2024 |
| Gayton, Michaela | X2-20843 | 1 | 50.00 | 272484441 | **********0468 | 08/02/2024 |
| Gertser, Daniel | X2-W824776 | 1 | 50.00 | 072000326 | *****0318 | 08/02/2024 |
| Glasco, Daveontae | X2-48670 | 1 | 50.00 | 072000326 | *****6825 | 08/02/2024 |
| Goodgame, Bailey | X2-20501 | 1 | 50.00 | 072402652 | *******3678 | 08/02/2024 |
| Griffin, Sailor | X2-54562 | 1 | 50.00 | 072403473 | *******8896 | 08/02/2024 |
| Grzegorczyk, Crislyn | X2-25983 | 1 | 50.00 | 072402652 | ****9593 | 08/02/2024 |
| HAMMOND, ARI | X2-57611 | 1 | 6.00 | 272480678 | ********3669 | 08/02/2024 |
| HANNINK, AUTUMN | X2-54673 | 1 | 40.00 | 272481839 | ******3881 | 08/02/2024 |
| HARP, KJ | X2-27004 | 1 | 50.00 | 272480995 | ********5038 | 08/02/2024 |
| HARRIS, ARRIYA | X2-20430 | 1 | 50.00 | 272486193 | ****7300 | 08/02/2024 |
| HARRIS, TYLER | X2-20546 | 1 | 50.00 | 272480678 | ********7294 | 08/02/2024 |
| HARTLEY, CODY | X2-23306 | 1 | 50.00 | 296075933 | ********5405 | 08/02/2024 |
| HARTUNG, MICHAEL | X2-49789 | 1 | 50.00 | 272480678 | ********4961 | 08/02/2024 |
| HARVEY, ERICH | X2-20937 | 1 | 50.00 | 072403473 | *******3493 | 08/02/2024 |
| HAYDEN, DAVID | X2-25920 | 1 | 50.00 | 072000326 | *****0203 | 08/02/2024 |
| HECKSEL, MASON | X2-22436 | 1 | 50.00 | 272480678 | ********1193 | 08/02/2024 |
| HEINTZ, PETER | X2-27100 | 1 | 50.00 | 272480432 | ******6654 | 08/02/2024 |
| HERBLET, ALEXIA | X2-27088 | 1 | 50.00 | 072400052 | ******3465 | 08/02/2024 |
| HERMELYN, RYAN | X2-48827 | 1 | 40.00 | 044000024 | *******3877 | 08/02/2024 |
| HERNANDEZ, CHRISTOPHER | X2-20488 | 1 | 50.00 | 072403473 | *******0422 | 08/02/2024 |
| HERNANDEZ, DAVID | X2-26409 | 1 | 90.00 | 072000326 | *****4280 | 08/02/2024 |
| HILL, AVA | X2-10041 | 1 | 50.00 | 072403473 | *******9852 | 08/02/2024 |
| HILLEN, MATT | X2-27068 | 1 | 50.00 | 272480678 | ********2322 | 08/02/2024 |
| HILTON, ADAM | X2-10822 | 1 | 50.00 | 074900657 | *****4888 | 08/02/2024 |
| HITE, CAMERON | X2-25984 | 1 | 50.00 | 272479663 | ****8386 | 08/02/2024 |
| HOFFMAN, AIDAN | X2-49786 | 1 | 50.00 | 272480678 | ********3644 | 08/02/2024 |
| HOFFMANN, MATT | X2-20565 | 1 | 48.08 | 044000024 | *******1857 | 08/02/2024 |
| HOULIHAN, CHRISTOPHER | X2-48622 | 1 | 50.00 | 052001633 | ********1322 | 08/02/2024 |
| HOWE, JORDEN | X2-20594 | 1 | 50.00 | 072403473 | *******0504 | 08/02/2024 |
| HOYT, VALERIE | X2-50293 | 1 | 3.00 | 071000013 | ***********5130 | 08/02/2024 |
| HU, BARRY | X2-4617 | 1 | 3.00 | 072400052 | ******1572 | 08/02/2024 |
| HUCKSTEAD, PAUL | X2-49692 | 1 | 90.00 | 272480678 | ********7768 | 08/02/2024 |
| HUDDLE, HARLEY | X2-20429 | 1 | 50.00 | 072000326 | ******8541 | 08/02/2024 |
| HUGHES, NOAH | X2-23337 | 1 | 50.00 | 314074269 | ******6987 | 08/02/2024 |
| HUMPHREYS, AMBER | X2-10843 | 1 | 90.00 | 272480678 | ********2285 | 08/02/2024 |
| HUNT, CORY | X2-27010 | 1 | 50.00 | 072403473 | ************6849 | 08/02/2024 |
| HURLEY, KYLE | X2-25222 | 1 | 50.00 | 272480678 | ********6467 | 08/02/2024 |
| HUTCHISON, ALLIX | X2-48658 | 1 | 50.00 | 072000805 | ********2091 | 08/02/2024 |
| HUYLER, NOAH | X2-54523 | 1 | 50.00 | 072408436 | ******1338 | 08/02/2024 |
| Hadratey, Maytham | X2-26329 | 1 | 50.00 | 072000326 | *****4532 | 08/02/2024 |
| Hall, Will | X2-20348 | 1 | 50.00 | 072413845 | ****1086 | 08/02/2024 |
| Hammer, Eric | X2-23365 | 1 | 50.00 | 272480678 | ********6290 | 08/02/2024 |
| Harrington, Trevor | X2-19255 | 1 | 50.00 | 072400052 | ******3133 | 08/02/2024 |
| Hill, Rachel | X2-20900 | 1 | 50.00 | 072000326 | *****0681 | 08/02/2024 |
| Hill, Tim | X2-54652 | 1 | 50.00 | 072000326 | *****0628 | 08/02/2024 |
| Hollis, Shaylin | X2-49671 | 1 | 50.00 | 272481004 | ****5197 | 08/02/2024 |
| Holmes, Colton | X2-27079 | 1 | 40.00 | 272480678 | ********3713 | 08/02/2024 |
| Hunderman, Derek | X2-27087 | 1 | 90.00 | 072000326 | *****7129 | 08/02/2024 |
| Huric, Anis | X2-20491 | 1 | 50.00 | 072400052 | ******1452 | 08/02/2024 |
| IGNATOSKI, MICHAEL | X2-20932 | 1 | 50.00 | 072000326 | *****7059 | 08/02/2024 |
| ISACK, SULEIMAN | X2-26420 | 1 | 50.00 | 041000124 | ******1394 | 08/02/2024 |
| JACKSON, BENJAMIN | X2-25208 | 1 | 50.00 | 072403473 | *******0428 | 08/02/2024 |
| JAMES, KYLE | X2-27015 | 1 | 50.00 | 072403473 | *******1729 | 08/02/2024 |
| JOHNSON, KYLA | X2-27550 | 1 | 50.00 | 072400052 | ******2222 | 08/02/2024 |
| JOHNSON, TYLER | X2-48606 | 1 | 50.00 | 272479663 | **2190 | 08/02/2024 |
| JONES, IMANI | X2-20536 | 1 | 50.00 | 272480678 | ********2980 | 08/02/2024 |
| JONES, JAMES | X2-48287 | 1 | 50.00 | 044000024 | *******6605 | 08/02/2024 |
| JUAREZ, VIVIANA | X2-26374 | 1 | 50.00 | 272480678 | ********6817 | 08/02/2024 |
| Jandreau, Brevin | X2-20571 | 1 | 50.00 | 272480678 | ********7643 | 08/02/2024 |
| Johnstone, Cody | X2-27047 | 1 | 40.00 | 256074974 | ******1614 | 08/02/2024 |
| Jones, Colbey | X2-3061 | 1 | 50.00 | 272480678 | ********3697 | 08/02/2024 |
| KAHSAY, ABEL | X2-7241 | 1 | 50.00 | 272480678 | ********8741 | 08/02/2024 |
| KANE, KEYGAN | X2-25272 | 1 | 40.00 | 314074269 | ******2249 | 08/02/2024 |
| KANG, KUN | X2-20436 | 1 | 50.00 | 072000805 | ********0292 | 08/02/2024 |
| KANYERE, LAUREN | X2-4659 | 1 | 90.00 | 072403473 | *******6060 | 08/02/2024 |
| KARPF, OWEN | X2-3238 | 1 | 50.00 | 072000326 | *****8530 | 08/02/2024 |
| KATSUL, SOPHIA | X2-24554 | 1 | 50.00 | 072000326 | *****8591 | 08/02/2024 |
| KAUR, MANPREET | X2-48830 | 1 | 40.00 | 072400052 | ******4574 | 08/02/2024 |
| KELLEY, DANIEL | X2-20465 | 1 | 50.00 | 272480694 | **********0101 | 08/02/2024 |
| KESSNER, HANNAH | X2-48889 | 1 | 40.00 | 272480678 | ********2450 | 08/02/2024 |
| KHANAL, KHEM | X2-57627 | 1 | 50.00 | 072400052 | ******2411 | 08/02/2024 |
| KHANAL, VIDHAN | X2-19210 | 1 | 50.00 | 072400052 | ******9052 | 08/02/2024 |
| KIEDA, TROY | X2-W587183 | 1 | 50.00 | 314074269 | ******3931 | 08/02/2024 |
| KIM, DANIEL | X2-23428 | 1 | 50.00 | 021202337 | *****6673 | 08/02/2024 |
| KIRBY, GARRETT | X2-7298 | 1 | 50.00 | 272481499 | ********5609 | 08/02/2024 |
| KISHMAN, JACK | X2-23377 | 1 | 50.00 | 072000326 | *****8995 | 08/02/2024 |
| KIVI, SYDNEY | X2-24572 | 1 | 50.00 | 291172844 | **7689 | 08/02/2024 |
| KLAVON, TESS | X2-7256 | 1 | 50.00 | 041000124 | ******5459 | 08/02/2024 |
| KLOOSTER, AVERY | X2-20576 | 1 | 50.00 | 072403473 | *******3091 | 08/02/2024 |
| KNAPP, AYDEN | X2-26411 | 1 | 50.00 | 072403473 | *******0847 | 08/02/2024 |
| KONING, JAKE | X2-23468 | 1 | 50.00 | 072413845 | *****4057 | 08/02/2024 |
| KOOIKER, TARYN | X2-23467 | 1 | 50.00 | 072403473 | *******9529 | 08/02/2024 |
| KOOYER, PIETER | X2-25299 | 1 | 50.00 | 272480678 | ******7424 | 08/02/2024 |
| KOSS, JOHN | X2-10874 | 1 | 50.00 | 072400052 | ******6723 | 08/02/2024 |
| KOSTER, ANTHONY | X2-3372 | 1 | 50.00 | 072400052 | ******8672 | 08/02/2024 |
| KRAAI, AVERY | X2-27583 | 1 | 50.00 | 072000326 | *****3851 | 08/02/2024 |
| KRUG, JARED | X2-20391 | 1 | 40.00 | 041000124 | ******9938 | 08/02/2024 |
| KYLE, OLIVIA | X2-23400 | 1 | 3.00 | 272483905 | ******6048 | 08/02/2024 |
| Kadzban, AJ | X2-20479 | 1 | 50.00 | 272480432 | ********6800 | 08/02/2024 |
| Kaur, Amrit | X2-6993 | 1 | 50.00 | 072403473 | *******0243 | 08/02/2024 |
| Kebede, Meron | X2-23463 | 1 | 50.00 | 272480678 | ********9102 | 08/02/2024 |
| Kok, Caleb | X2-20484 | 1 | 50.00 | 071000013 | *****0512 | 08/02/2024 |
| Koscielski, Joseph | X2-25204 | 1 | 50.00 | 072000326 | *****5226 | 08/02/2024 |
| Kubasczyk, Breeanna | X2-49063 | 1 | 50.00 | 272482061 | *********8502 | 08/02/2024 |
| Kuhn, Ben | X2-25963 | 1 | 50.00 | 072000326 | *****5581 | 08/02/2024 |
| Kukla, Larryn | X2-20806 | 1 | 50.00 | 072403473 | *******6295 | 08/02/2024 |
| Kunde, Katlin | X2-21132 | 1 | 50.00 | 041000124 | ******3463 | 08/02/2024 |
| LAWSON, JORDAN | X2-49031 | 1 | 50.00 | 061100606 | *******0640 | 08/02/2024 |
| LEDESMA, DAVID | X2-24567 | 1 | 3.00 | 272479663 | *****0202 | 08/02/2024 |
| LEESTMA, CLAY | X2-48886 | 1 | 50.00 | 072000326 | *****0999 | 08/02/2024 |
| LEHMANN, ANNEKE | X2-22446 | 1 | 2.88 | 074000010 | *****6036 | 08/02/2024 |
| LEIBINGER, RYAN | X2-6905 | 1 | 50.00 | 072403473 | *******3279 | 08/02/2024 |
| LEROY, CASEY JO | X2-50295 | 1 | 50.00 | 072000326 | *****2897 | 08/02/2024 |
| LEWIS, KYLE | X2-7247 | 1 | 50.00 | 272480678 | ********3123 | 08/02/2024 |
| LIMBU, SHIMA | X2-25226 | 1 | 50.00 | 031101279 | ********8932 | 08/02/2024 |
| LOFTIS, CONOR | X2-48604 | 1 | 50.00 | 072400052 | ******6748 | 08/02/2024 |
| LOGUE, STEPHANIE | X2-54570 | 1 | 50.00 | 072403473 | *******3755 | 08/02/2024 |
| LONG, JUSTIN | X2-10820 | 1 | 50.00 | 267084131 | *****1825 | 08/02/2024 |
| LOOMIS, CAMERON | X2-3136 | 1 | 50.00 | 072403473 | *******3061 | 08/02/2024 |
| LOPEZ GONZALEZ, YADIRA | X2-25271 | 1 | 50.00 | 072000805 | ********2648 | 08/02/2024 |
| LOPEZ, LUIS | X2-49743 | 1 | 90.00 | 072403473 | *******3505 | 08/02/2024 |
| LOPEZ, RODRIGO | X2-27543 | 1 | 50.00 | 072000805 | ********0487 | 08/02/2024 |
| LORENZO, JAMES | X2-23330 | 1 | 40.00 | 272471852 | *****1526 | 08/02/2024 |
| LOVETT, MICAH | X2-31923 | 1 | 50.00 | 072406771 | ****7855 | 08/02/2024 |
| LOWE, RAYMOND | X2-25985 | 1 | 50.00 | 053000196 | ********2220 | 08/02/2024 |
| LOZADA, DOMINICK | X2-49761 | 1 | 50.00 | 272480678 | ********5594 | 08/02/2024 |
| LU, MAXWELL | X2-49029 | 1 | 50.00 | 072000326 | *****0826 | 08/02/2024 |
| LUCIC, MARINO | X2-3359 | 1 | 50.00 | 272480678 | ********3082 | 08/02/2024 |
| LUPI, ANTHONY | X2-49705 | 1 | 50.00 | 041000124 | ******0821 | 08/02/2024 |
| Lapp, Hannah | X2-21186 | 1 | 50.00 | 072000326 | *****0159 | 08/02/2024 |
| Laubach, James | X2-23374 | 1 | 50.00 | 072403473 | *******5968 | 08/02/2024 |
| Lawson, Katie | X2-20474 | 1 | 50.00 | 272479919 | ****6720 | 08/02/2024 |
| Leedy, Myra | X2-4638 | 1 | 50.00 | 272480678 | ********6463 | 08/02/2024 |
| Levett, Summer | X2-48659 | 1 | 50.00 | 072403473 | *******0322 | 08/02/2024 |
| Lewis, Caleb | X2-3160 | 1 | 50.00 | 261171587 | *********8700 | 08/02/2024 |
| Lopez, Mauricio | X2-20879 | 1 | 50.00 | 272480678 | ********1976 | 08/02/2024 |
| Lopez, Nick | X2-W622419 | 1 | 50.00 | 072000326 | *****5178 | 08/02/2024 |
| MABRY, ANN-MARIE | X2-25949 | 1 | 50.00 | 314074269 | ****3348 | 08/02/2024 |
| MACPHAIL, SYDNEE | X2-49691 | 1 | 50.00 | 072000326 | *****9674 | 08/02/2024 |
| MADDEN, TOMMY | X2-25901 | 1 | 50.00 | 063100277 | ********1657 | 08/02/2024 |
| MAHAFFY, MIKE | X2-6919 | 1 | 50.00 | 072405455 | ******4373 | 08/02/2024 |
| MAHER, MORRISON | X2-49794 | 1 | 50.00 | 272480678 | ********0817 | 08/02/2024 |
| MANN, CADEN | X2-20128 | 1 | 90.00 | 072400052 | ******2006 | 08/02/2024 |
| MAPENDO, GHYSLAINE | X2-48224 | 1 | 50.00 | 272480678 | ********6647 | 08/02/2024 |
| MARSHALL, JONATHAN | X2-3049 | 1 | 50.00 | 072000326 | *****2828 | 08/02/2024 |
| MARSHALL, MALLORY | X2-24596 | 1 | 50.00 | 072401404 | ******8949 | 08/02/2024 |
| MARTIN, GRAEME | X2-27009 | 1 | 50.00 | 041000124 | ******0505 | 08/02/2024 |
| MAYWEATHER, DARRIN | X2-4664 | 1 | 50.00 | 272480678 | ********9485 | 08/02/2024 |
| MCANELLY, COLE | X2-23387 | 1 | 50.00 | 272480678 | ********6920 | 08/02/2024 |
| MCBRIDE, JOSHUA | X2-27023 | 1 | 90.00 | 074000010 | *****5789 | 08/02/2024 |
| MCCARTHY, JIM | X2-20330 | 1 | 3.00 | 272482508 | ******0100 | 08/02/2024 |
| MCGREGOR, DANGELO | X2-7912 | 1 | 50.00 | 272481266 | *****6000 | 08/02/2024 |
| MCKEOWN, DEVIN | X2-25923 | 1 | 50.00 | 272479663 | **8641 | 08/02/2024 |
| MCNEAL, ALLEN | X2-20313 | 1 | 40.00 | 072000326 | *****1008 | 08/02/2024 |
| MEENGS, SAM | X2-48221 | 1 | 50.00 | 272480678 | ********9248 | 08/02/2024 |
| MELINN, KATE | X2-3311 | 1 | 50.00 | 272480678 | ********8444 | 08/02/2024 |
| MENDEZ, RAUL | X2-7880 | 1 | 2.88 | 322271627 | *****3397 | 08/02/2024 |
| MENSCH, COOPER | X2-20901 | 1 | 50.00 | 072403473 | *******7864 | 08/02/2024 |
| MERDANOVIC, ALMA | X2-19266 | 1 | 3.00 | 272481839 | ******5756 | 08/02/2024 |
| MERRIMAN, JUSTIN | X2-27700 | 1 | 50.00 | 072402652 | ****2835 | 08/02/2024 |
| MERRY, RYAN | X2-25911 | 1 | 50.00 | 272482841 | ***9650 | 08/02/2024 |
| MEYERS, CHRIS | X2-25972 | 1 | 50.00 | 272484056 | ****0006 | 08/02/2024 |
| MILLER, CHASE | X2-20458 | 1 | 90.00 | 072403473 | *******3300 | 08/02/2024 |
| MILLER, ERIC | X2-27981 | 1 | 50.00 | 072400052 | ******4228 | 08/02/2024 |
| MILLER, JOSEPH | X2-19261 | 1 | 50.00 | 074000010 | *****3595 | 08/02/2024 |
| MINARD, GRAYSON | X2-4665 | 1 | 50.00 | 072400052 | ******5583 | 08/02/2024 |
| MINER, COURTNEY | X2-57738 | 1 | 50.00 | 072403473 | *******0033 | 08/02/2024 |
| MINOR, LOGAN | X2-27727 | 1 | 50.00 | 272480995 | *4929 | 08/02/2024 |
| MITCHELL, STEVE | X2-6996 | 1 | 50.00 | 272483743 | *****4819 | 08/02/2024 |
| MOHAMED, ALI | X2-27094 | 1 | 50.00 | 272480678 | ********1899 | 08/02/2024 |
| MONTERUSSO, KYLE | X2-25287 | 1 | 50.00 | 072000326 | *****8016 | 08/02/2024 |
| MOORE, RYAN | X2-49762 | 1 | 50.00 | 072413845 | *****8191 | 08/02/2024 |
| MOORE, SOLEIL | X2-27022 | 1 | 50.00 | 272480678 | ********6423 | 08/02/2024 |
| MORARU, GABE | X2-21129 | 1 | 50.00 | 272480678 | ********5276 | 08/02/2024 |
| MORITA, BOSAPHINA | X2-23345 | 1 | 50.00 | 074903719 | ******5286 | 08/02/2024 |
| MORRELL, ANDREW | X2-20830 | 1 | 50.00 | 272480678 | ********3561 | 08/02/2024 |
| MOSHER, NICK | X2-57683 | 1 | 40.00 | 256074974 | ******6745 | 08/02/2024 |
| MOWREY, NOAH | X2-20962 | 1 | 50.00 | 072000805 | ********2858 | 08/02/2024 |
| MUHAWE, MARIE | X2-25933 | 1 | 50.00 | 072400052 | ******0352 | 08/02/2024 |
| MUJENI, TENDAI | X2-25282 | 1 | 50.00 | 021409169 | ********8429 | 08/02/2024 |
| MULDER, MAXWELL | X2-23332 | 1 | 50.00 | 272480678 | ********1188 | 08/02/2024 |
| MUNDWILER, KAI | X2-48272 | 1 | 50.00 | 072000805 | ********0015 | 08/02/2024 |
| MURRAY, WILLIAM | X2-23403 | 1 | 50.00 | 041000124 | ******2792 | 08/02/2024 |
| MYERS, LAUREN | X2-20182 | 1 | 3.00 | 072400052 | ******3431 | 08/02/2024 |
| Manley, James | X2-48816 | 1 | 50.00 | 072401404 | ******0662 | 08/02/2024 |
| McAllister, Luke | X2-48633 | 1 | 90.00 | 072000805 | ********9197 | 08/02/2024 |
| Mclaughlin, Melvin | X2-27719 | 1 | 50.00 | 072400052 | ******3546 | 08/02/2024 |
| Meier, Justin | X2-4615 | 1 | 50.00 | 072400052 | ******9858 | 08/02/2024 |
| Mendoza, Jesus | X2-23310 | 1 | 50.00 | 031101279 | ********4464 | 08/02/2024 |
| Miner, Michael | X2-25248 | 1 | 50.00 | 072000326 | *****8892 | 08/02/2024 |
| Moore Jr, Terrence | X2-W249602 | 1 | 50.00 | 121042882 | ******8254 | 08/02/2024 |
| Morales, Elizabeth | X2-20472 | 1 | 50.00 | 071212128 | ****8812 | 08/02/2024 |
| Morris, Jacqualyne | X2-25300 | 1 | 50.00 | 072000326 | *****2876 | 08/02/2024 |
| Murillo, Basilio | X2-7872 | 1 | 70.00 | 082000073 | ********4398 | 08/02/2024 |
| NATARAJAN, VENKATARAMANAN | X2-23474 | 1 | 50.00 | 272471852 | *****2891 | 08/02/2024 |
| NEAL, ANDREA | X2-25956 | 1 | 50.00 | 272480678 | ********2985 | 08/02/2024 |
| NEWLAND, CODIE | X2-50210 | 1 | 50.00 | 272480678 | ********4909 | 08/02/2024 |
| NGUYEN, DANNY | X2-49791 | 1 | 45.00 | 031100089 | ******8918 | 08/02/2024 |
| NGUYEN, JAMES | X2-48690 | 1 | 45.00 | 072000326 | *****8760 | 08/02/2024 |
| NGUYEN, JOSHUA | X2-48256 | 1 | 50.00 | 041000124 | ******6531 | 08/02/2024 |
| NGUYEN, JUSTIN | X2-3350 | 1 | 50.00 | 072000805 | ********6990 | 08/02/2024 |
| NICKEL, BENJAMIN | X2-27091 | 1 | 50.00 | 072400052 | ******8295 | 08/02/2024 |
| NOH, BRIAN | X2-27044 | 1 | 40.00 | 021000021 | *****8470 | 08/02/2024 |
| NUNEZ, BRYAN | X2-3254 | 1 | 50.00 | 041215663 | *********9172 | 08/02/2024 |
| Nicholson, Daniel | X2-3087 | 1 | 50.00 | 044000024 | *******8964 | 08/02/2024 |
| Nielsen, Brandon | X2-20508 | 1 | 40.00 | 072402652 | ****4513 | 08/02/2024 |
| OKOROAFO, OBI | X2-48652 | 1 | 50.00 | 072400052 | ******6566 | 08/02/2024 |
| OKROS, GRACE | X2-48259 | 1 | 50.00 | 044000024 | *******1114 | 08/02/2024 |
| OLIPHANT, TIMOTHY | X2-48286 | 1 | 50.00 | 072400052 | ******9176 | 08/02/2024 |
| OLIVAREZ, STEPHANIE | X2-49778 | 1 | 80.00 | 256074974 | ******5789 | 08/02/2024 |
| OLIVE, JACOB | X2-10860 | 1 | 50.00 | 072000326 | *****1878 | 08/02/2024 |
| ONDERSMA, SILAS | X2-27071 | 1 | 50.00 | 272480678 | ********6312 | 08/02/2024 |
| ONEAL, TYRELL | X2-7866 | 1 | 40.00 | 256074974 | ******2247 | 08/02/2024 |
| ONEILL, ELIZABETH | X2-31957 | 1 | 35.00 | 072486791 | *****3203 | 08/02/2024 |
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| OOSTING, PAIGE | X2-10850 | 1 | 40.00 | 272480678 | ********0752 | 08/02/2024 |
| ORLOWSKI, ISABELLA | X2-48243 | 1 | 3.00 | 072000326 | *****7708 | 08/02/2024 |
| ORTEGO, BRYCE | X2-20369 | 1 | 50.00 | 072000326 | *****9997 | 08/02/2024 |
| OVERHOLT, COHEN | X2-20509 | 1 | 50.00 | 272480678 | ********9943 | 08/02/2024 |
| Olshansky, Ben | X2-25262 | 1 | 50.00 | 072486791 | *****3223 | 08/02/2024 |
| Olson, Elliot | X2-26351 | 1 | 50.00 | 044000024 | *******2315 | 08/02/2024 |
| Ornelas, Eric | X2-20562 | 1 | 50.00 | 072400052 | ******5199 | 08/02/2024 |
| Ortiz, Ricardo | X2-20470 | 1 | 50.00 | 121000358 | ********8547 | 08/02/2024 |
| Osentoski, Kady | X2-6976 | 1 | 50.00 | 072414064 | **7056 | 08/02/2024 |
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| PARK, CHAN | X2-20404 | 1 | 50.00 | 071000013 | *****7305 | 08/02/2024 |
| PARRISH, IAN | X2-25296 | 1 | 50.00 | 314074269 | ******0307 | 08/02/2024 |
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| PENLAND, KADIN | X2-25968 | 1 | 50.00 | 072413845 | *****6416 | 08/02/2024 |
| PENNINGTON, SHAUN | X2-31933 | 1 | 35.00 | 272479663 | ***8646 | 08/02/2024 |
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| PERRY, BRANDI | X2-24581 | 1 | 50.00 | 272480199 | ***9838 | 08/02/2024 |
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| PHAN, SYDNEY | X2-23405 | 1 | 50.00 | 072400052 | ******7626 | 08/02/2024 |
| PHENIX, KEVIN | X2-29111 | 1 | 60.00 | 272480694 | *******0050 | 08/02/2024 |
| PODZAMSKY, EMMA | X2-23323 | 1 | 50.00 | 272477322 | ********4008 | 08/02/2024 |
| POLICH, ARIE | X2-20466 | 1 | 50.00 | 272480678 | ********1522 | 08/02/2024 |
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| PORRAS, HUGO | X2-57800 | 1 | 40.00 | 256074974 | ******2217 | 08/02/2024 |
| PORTMANN, AUSTIN | X2-27588 | 1 | 3.00 | 072400052 | ******4471 | 08/02/2024 |
| POTTER, BILLY | X2-27702 | 1 | 3.00 | 072403473 | *******0672 | 08/02/2024 |
| PRATT, COLLIN | X2-10848 | 1 | 90.00 | 272481499 | ********3309 | 08/02/2024 |
| PRECIADO, LILIANA | X2-27712 | 1 | 50.00 | 072403473 | *******8331 | 08/02/2024 |
| PRISER, KENADIE | X2-32699 | 1 | 50.00 | 272484056 | *****0006 | 08/02/2024 |
| PRISICHENKO, KYRYL | X2-22401 | 1 | 50.00 | 272480678 | ********6742 | 08/02/2024 |
| PUENTE, JOSE | X2-20828 | 1 | 50.00 | 272484894 | *******5367 | 08/02/2024 |
| PURTILL, CLAY | X2-57721 | 1 | 50.00 | 272479663 | *****6184 | 08/02/2024 |
| Pappagalo, Gavin | X2-3093 | 1 | 50.00 | 044000024 | *******5432 | 08/02/2024 |
| Parks, Daniel | X2-20402 | 1 | 40.00 | 256074974 | ******0530 | 08/02/2024 |
| Patel, Jai | X2-25930 | 1 | 50.00 | 031100649 | ******3607 | 08/02/2024 |
| Patterson, Charlie | X2-3131 | 1 | 50.00 | 072000805 | ******4237 | 08/02/2024 |
| Pena, Henry | X2-49772 | 1 | 50.00 | 072413829 | *****9962 | 08/02/2024 |
| Petersen, Brayden | X2-23395 | 1 | 50.00 | 072000326 | *****9551 | 08/02/2024 |
| Plascencia, Edgar | X2-20557 | 1 | 50.00 | 072000326 | *****7366 | 08/02/2024 |
| Platte, Alex | X2-20455 | 1 | 40.00 | 272480678 | ********1485 | 08/02/2024 |
| Putnam, Tikia | X2-20882 | 1 | 50.00 | 272078365 | ******2345 | 08/02/2024 |
| QUINONES, LUIS | X2-23379 | 1 | 50.00 | 044000024 | *******6130 | 08/02/2024 |
| RADKE, CHARLIE | X2-27020 | 1 | 50.00 | 072402652 | ****5688 | 08/02/2024 |
| RAHIMI, ARMAN | X2-25243 | 1 | 50.00 | 072000326 | *****9223 | 08/02/2024 |
| RAMBO, MICHAEL | X2-23456 | 1 | 50.00 | 272480678 | ********5111 | 08/02/2024 |
| RAMOS, ROMEO | X2-25268 | 1 | 50.00 | 072403473 | *******8623 | 08/02/2024 |
| RANGE, MALCOLM | X2-20539 | 1 | 50.00 | 071000013 | *****5562 | 08/02/2024 |
| RASMUSSEN, ETHAN | X2-23432 | 1 | 50.00 | 272480678 | ********3199 | 08/02/2024 |
| REAUME, NICKLAS | X2-3070 | 1 | 2.88 | 041000124 | ******4753 | 08/02/2024 |
| REDMOND, GRIFFIN | X2-3374 | 1 | 50.00 | 272479919 | **0172 | 08/02/2024 |
| REED, RACHEL | X2-23340 | 1 | 90.00 | 272476734 | *****2000 | 08/02/2024 |
| REISTER, SIERRA | X2-50225 | 1 | 50.00 | 041000124 | ******0552 | 08/02/2024 |
| RICUMSTRICT, DONALD | X2-10085 | 1 | 3.00 | 272480678 | ********2563 | 08/02/2024 |
| ROBERSON, ALDEN | X2-3212 | 1 | 50.00 | 041000124 | ******1274 | 08/02/2024 |
| ROBERTSON, YANNICK | X2-25926 | 1 | 50.00 | 071000013 | *****0108 | 08/02/2024 |
| ROCHEFORT, OLIVIA | X2-20388 | 1 | 3.00 | 041000124 | ******6372 | 08/02/2024 |
| RODAS, MAYCON | X2-10396 | 1 | 50.00 | 072000326 | *****7559 | 08/02/2024 |
| RODAS, OMAR | X2-25253 | 1 | 90.00 | 072400052 | ******9474 | 08/02/2024 |
| RODRIGUEZ, RUBI | X2-20560 | 1 | 50.00 | 071101307 | ******1357 | 08/02/2024 |
| ROHRER, LEAH | X2-6929 | 1 | 48.08 | 031176110 | *******0988 | 08/02/2024 |
| ROWLADER, MICHAEL | X2-48888 | 1 | 50.00 | 272480678 | ********0364 | 08/02/2024 |
| RUBACK, ALEC | X2-20943 | 1 | 3.00 | 272480678 | ********4647 | 08/02/2024 |
| RUBINGH, ZACH | X2-20493 | 1 | 50.00 | 072400052 | ******0553 | 08/02/2024 |
| Ramirez Rios, Margarita | X2-25273 | 1 | 50.00 | 272480678 | ********1069 | 08/02/2024 |
| Rau, Kyleigh | X2-49099 | 1 | 50.00 | 072403473 | *******1221 | 08/02/2024 |
| Reyes, Ronaldo | X2-49052 | 1 | 50.00 | 072000805 | ********3049 | 08/02/2024 |
| Richmond, Claudia | X2-20316 | 1 | 50.00 | 122100024 | *****6471 | 08/02/2024 |
| Robb, Brandi | X2-19253 | 1 | 40.00 | 272476653 | *********0175 | 08/02/2024 |
| Roberts, Cole | X2-3088 | 1 | 50.00 | 041000124 | ******9242 | 08/02/2024 |
| Roberts, Julie | X2-20556 | 1 | 50.00 | 072000326 | *****9982 | 08/02/2024 |
| Rose, Nick | X2-20941 | 1 | 70.00 | 051000017 | ********1123 | 08/02/2024 |
| SAINCOME, GRANT | X2-48667 | 1 | 40.00 | 272480678 | ********7910 | 08/02/2024 |
| SAINZ, CESAR | X2-20131 | 1 | 90.00 | 272480678 | ********8497 | 08/02/2024 |
| SALAS, RANDY | X2-50290 | 1 | 50.00 | 072000326 | *****3703 | 08/02/2024 |
| SALAZAR, JULIO | X2-48695 | 1 | 50.00 | 031176110 | *******9299 | 08/02/2024 |
| SALISBURY, ETHAN | X2-50243 | 1 | 130.00 | 041000124 | ******9751 | 08/02/2024 |
| SALTER, SARRI | X2-49736 | 1 | 50.00 | 072403473 | *******1955 | 08/02/2024 |
| SANTOYO, JOSE | X2-3056 | 1 | 2.88 | 072000326 | ******4766 | 08/02/2024 |
| SARRES, AIDEN | X2-25233 | 1 | 90.00 | 044000024 | *******3223 | 08/02/2024 |
| SCHIMECK, NATHAN | X2-49626 | 1 | 40.00 | 256074974 | ******5940 | 08/02/2024 |
| SCHIPANI, DOMINIC | X2-27042 | 1 | 50.00 | 272480678 | ********1181 | 08/02/2024 |
| SCHROEDER, ETHAN | X2-21130 | 1 | 2.88 | 072400052 | ******6483 | 08/02/2024 |
| SCHROT, TRISTAN | X2-21192 | 1 | 50.00 | 272479663 | ***1590 | 08/02/2024 |
| SCIAMANNA, AARON | X2-19267 | 1 | 50.00 | 272479841 | ******6104 | 08/02/2024 |
| SCULLEY, NATHANIEL | X2-1595 | 1 | 50.00 | 072400052 | ******9966 | 08/02/2024 |
| SEELEY, JACOB | X2-24510 | 1 | 50.00 | 072400052 | ******8035 | 08/02/2024 |
| SEITZ, JUSTIN | X2-26371 | 1 | 3.00 | 072000326 | *****3825 | 08/02/2024 |
| SHARKEY, ANTWAN | X2-3177 | 1 | 50.00 | 272480872 | ***2523 | 08/02/2024 |
| SHEFFIELD, ANDREW | X2-20495 | 1 | 50.00 | 041000124 | ******4057 | 08/02/2024 |
| SHORT JR, TIMOTHY | X2-20511 | 1 | 50.00 | 272480678 | ******8176 | 08/02/2024 |
| SIDELKO, CAMERON | X2-3046 | 1 | 48.08 | 072000326 | *****5355 | 08/02/2024 |
| SIEBENGA, JACOB | X2-25917 | 1 | 50.00 | 272480678 | ********7647 | 08/02/2024 |
| SIEGEL-MACHIELA, SHIAH | X2-4687 | 1 | 3.00 | 272480678 | ********4558 | 08/02/2024 |
| SIGMAN, JOSHUA | X2-27714 | 1 | 50.00 | 272486203 | *9170 | 08/02/2024 |
| SIMMONS, DANIEL | X2-23471 | 1 | 50.00 | 272480678 | ********8688 | 08/02/2024 |
| SIMONDS, LUKE | X2-49611 | 1 | 50.00 | 072413845 | *****1036 | 08/02/2024 |
| SINGH, KARAN | X2-48277 | 1 | 3.00 | 267084131 | *****5719 | 08/02/2024 |
| SINGH, NAVPREET | X2-27092 | 1 | 50.00 | 051900366 | *****7331 | 08/02/2024 |
| SKIBA, CALEB | X2-49074 | 1 | 50.00 | 291973386 | ******9229 | 08/02/2024 |
| SKIVER, ZAK | X2-49037 | 1 | 50.00 | 272486627 | *********0012 | 08/02/2024 |
| SKOOG, JACK | X2-10088 | 1 | 50.00 | 072403473 | *******9338 | 08/02/2024 |
| SMITH COX, KIMO | X2-24563 | 1 | 50.00 | 072400052 | ******7698 | 08/02/2024 |
| SMITH, ANITA | X2-10859 | 1 | 50.00 | 072400052 | ******0825 | 08/02/2024 |
| SMITH, DALTON | X2-23346 | 1 | 50.00 | 272480678 | ********8920 | 08/02/2024 |
| SMITH, EVAN | X2-27962 | 1 | 50.00 | 072408805 | *************3469 | 08/02/2024 |
| SMITH, JUSTIN | X2-25241 | 1 | 50.00 | 124003116 | ******2060 | 08/02/2024 |
| SMITH, RYLEE | X2-27966 | 1 | 70.00 | 272484852 | *****3784 | 08/02/2024 |
| SMITH, STEVEN | X2-57713 | 1 | 50.00 | 272480678 | ********9530 | 08/02/2024 |
| SMITH, TREVOR | X2-27518 | 1 | 50.00 | 272480678 | ********4856 | 08/02/2024 |
| SOBCZAK, COLLIN | X2-22416 | 1 | 50.00 | 072000326 | *****8815 | 08/02/2024 |
| SOPER, RILEY | X2-20535 | 1 | 50.00 | 072486791 | *****3585 | 08/02/2024 |
| SOR, ZULIKA | X2-49080 | 1 | 50.00 | 072000326 | *****8119 | 08/02/2024 |
| SOTO, MELISSA | X2-10096 | 1 | 50.00 | 072000805 | ********8897 | 08/02/2024 |
| SOUTHERN, ELIJAH | X2-19232 | 1 | 50.00 | 272486193 | ****5703 | 08/02/2024 |
| SOWLES, MATTHEW | X2-24531 | 1 | 130.00 | 256074974 | ******5194 | 08/02/2024 |
| SPIES, AUSTIN | X2-20208 | 1 | 50.00 | 072413829 | ******7596 | 08/02/2024 |
| STARK, LOGAN | X2-3130 | 1 | 50.00 | 272484470 | *******9651 | 08/02/2024 |
| STARRY, JOHNATHON | X2-19240 | 1 | 50.00 | 072403473 | *******4891 | 08/02/2024 |
| STEVENS, BRITTON | X2-1293 | 1 | 50.00 | 041000124 | ******7846 | 08/02/2024 |
| STEVENS, THOMAS | X2-20409 | 1 | 50.00 | 272480678 | ********9523 | 08/02/2024 |
| STEWART, JOSEPH | X2-50250 | 1 | 50.00 | 272480678 | ********1678 | 08/02/2024 |
| STINSON, JACOB | X2-49089 | 1 | 50.00 | 081904808 | ********8524 | 08/02/2024 |
| STOUFFER, JOSELYN | X2-19234 | 1 | 50.00 | 072408436 | ****8841 | 08/02/2024 |
| STOVALL, JALEN | X2-25965 | 1 | 50.00 | 103100195 | ********6204 | 08/02/2024 |
| STRONG, JAMES | X2-25201 | 1 | 50.00 | 043318092 | *****6772 | 08/02/2024 |
| STROPKAI, OWEN | X2-20808 | 1 | 50.00 | 314074269 | *****2941 | 08/02/2024 |
| SUBEDI, DHAN | X2-27085 | 1 | 50.00 | 044000024 | *******4064 | 08/02/2024 |
| SUTTON, JAKOB | X2-23411 | 1 | 50.00 | 272481839 | ******7047 | 08/02/2024 |
| SWEENEY, NICK | X2-26397 | 1 | 40.00 | 256074974 | ******4319 | 08/02/2024 |
| SWIDORSKI, CHASE | X2-49668 | 1 | 70.00 | 272479663 | ***3527 | 08/02/2024 |
| SYTSMA, CALEB | X2-48665 | 1 | 50.00 | 031176110 | *******2735 | 08/02/2024 |
| Sapoznikov, Mark | X2-48697 | 1 | 50.00 | 272480678 | ********9895 | 08/02/2024 |
| Schaffer, Jennica | X2-27515 | 1 | 50.00 | 272479663 | *****2784 | 08/02/2024 |
| Schauer, Sydney | X2-25247 | 1 | 50.00 | 272476653 | *********2226 | 08/02/2024 |
| Schmidt, Alec | X2-20823 | 1 | 50.00 | 272482883 | ****9000 | 08/02/2024 |
| Schmidt, Hannah | X2-48689 | 1 | 50.00 | 272480678 | ********0343 | 08/02/2024 |
| Scott, Meagan | X2-24597 | 1 | 50.00 | 072000326 | *****6149 | 08/02/2024 |
| Scott, Samuel | X2-48818 | 1 | 40.00 | 272480678 | ********0502 | 08/02/2024 |
| Seal, Katharine | X2-7234 | 1 | 50.00 | 272479663 | *****0984 | 08/02/2024 |
| Sepulveda, Ernestina | X2-3163 | 1 | 50.00 | 072403473 | *******6515 | 08/02/2024 |
| Simon, Thomas | X2-25298 | 1 | 50.00 | 272480678 | ********6100 | 08/02/2024 |
| Skinner, Megan | X2-10014 | 1 | 50.00 | 272481583 | **********4856 | 08/02/2024 |
| Smith, Christopher | X2-20809 | 1 | 50.00 | 041000124 | ******3736 | 08/02/2024 |
| Smith, Collin | X2-25990 | 1 | 50.00 | 041000124 | ******2665 | 08/02/2024 |
| Snowdeal, Odin | X2-20977 | 1 | 50.00 | 272479663 | ***2778 | 08/02/2024 |
| Spoehr, Matthew | X2-25908 | 1 | 50.00 | 272480678 | ********3882 | 08/02/2024 |
| Squeteri, Maria | X2-48644 | 1 | 40.00 | 072000326 | *****1872 | 08/02/2024 |
| Stahl, Lars | X2-W572839 | 1 | 50.00 | 072403473 | *******3726 | 08/02/2024 |
| Stewart, Kayla | X2-48851 | 1 | 50.00 | 272480678 | ********4566 | 08/02/2024 |
| Swanson, Karl | X2-4680 | 1 | 50.00 | 072405455 | ******2085 | 08/02/2024 |
| Swayne, Aaron | X2-20492 | 1 | 50.00 | 072405455 | ******3440 | 08/02/2024 |
| Szagesh, Alan | X2-54629 | 1 | 50.00 | 072408805 | ****7221 | 08/02/2024 |
| TALANDA, RYAN | X2-50273 | 1 | 3.00 | 041000124 | ******3807 | 08/02/2024 |
| TATARA, MADDIE | X2-57741 | 1 | 50.00 | 072403473 | *******4030 | 08/02/2024 |
| TATE, JEREMY | X2-57791 | 1 | 50.00 | 272078365 | ******1941 | 08/02/2024 |
| TELLEZ, RUBY | X2-10022 | 1 | 50.00 | 072403473 | *******3274 | 08/02/2024 |
| TENHAAF, MATT | X2-3301 | 1 | 90.00 | 072000326 | *****0602 | 08/02/2024 |
| TEW, ISAIAH | X2-6914 | 1 | 50.00 | 256074974 | ******7754 | 08/02/2024 |
| THATCHER, BAILEY | X2-23418 | 1 | 50.00 | 071921891 | ******0585 | 08/02/2024 |
| THOMAS, AMANDA | X2-54645 | 1 | 50.00 | 072400052 | ******7927 | 08/02/2024 |
| THOMAS, DEAN | X2-27099 | 1 | 50.00 | 072000805 | ********0637 | 08/02/2024 |
| THOMAS, MO | X2-23458 | 1 | 50.00 | 072408805 | *****0102 | 08/02/2024 |
| THOMPSON, ANDREA | X2-25945 | 1 | 90.00 | 072408805 | ****2663 | 08/02/2024 |
| TIMMER, ANDREW | X2-3293 | 1 | 50.00 | 072400052 | ******7519 | 08/02/2024 |
| TIMMER, BRENNEN | X2-10875 | 1 | 50.00 | 272486193 | ****0800 | 08/02/2024 |
| TONEY, NICHOLAS | X2-27090 | 1 | 50.00 | 263079043 | *********3352 | 08/02/2024 |
| TORRES, EDGAR | X2-6913 | 1 | 50.00 | 072400052 | ******6975 | 08/02/2024 |
| TRAN, TU | X2-49766 | 1 | 3.00 | 272471852 | *****3718 | 08/02/2024 |
| TUBMAN, HOPE | X2-20947 | 1 | 90.00 | 072000326 | *****2890 | 08/02/2024 |
| TUBMAN, JOSEPH | X2-27502 | 1 | 50.00 | 072000326 | *****4781 | 08/02/2024 |
| TUBMAN, PHIL | X2-27512 | 1 | 90.00 | 072000326 | ***********6605 | 08/02/2024 |
| TYREE, MAX | X2-48678 | 1 | 50.00 | 041000124 | ******8235 | 08/02/2024 |
| Tanner, Dallin | X2-20473 | 1 | 50.00 | 072000326 | *****5683 | 08/02/2024 |
| Taylor, Aaron | X2-20442 | 1 | 90.00 | 072000326 | *****8583 | 08/02/2024 |
| Theisen, Kaitlyn | X2-20486 | 1 | 50.00 | 272480678 | ********4759 | 08/02/2024 |
| Tu, Paul | X2-25958 | 1 | 50.00 | 072400052 | ******4192 | 08/02/2024 |
| Tuinstra, Kyle | X2-19247 | 1 | 50.00 | 272480678 | ********7288 | 08/02/2024 |
| Turner, Conrad | X2-48645 | 1 | 40.00 | 072000326 | *****9078 | 08/02/2024 |
| Tyler, Emani | X2-25276 | 1 | 50.00 | 272480678 | ********5921 | 08/02/2024 |
| UNDERWOOD, GABRIELLE | X2-48864 | 1 | 50.00 | 272480678 | ********9540 | 08/02/2024 |
| UTYKANSKI, DANIEL | X2-49731 | 1 | 50.00 | 072000096 | ******3898 | 08/02/2024 |
| Ursul, Spencer | X2-20569 | 1 | 50.00 | 072000326 | *****7027 | 08/02/2024 |
| VANDENHOUT, SYDNEY | X2-21103 | 1 | 50.00 | 072400052 | ******0474 | 08/02/2024 |
| VANDERLAAN, HAIDEN | X2-23319 | 1 | 50.00 | 072000326 | *****9608 | 08/02/2024 |
| VANDERLAAN, TAYLOR | X2-22412 | 1 | 50.00 | 272486193 | ****2700 | 08/02/2024 |
| VANDERWERF, EVAN | X2-19279 | 1 | 50.00 | 031101334 | ********7541 | 08/02/2024 |
| VANOYEN, JONATHAN | X2-21153 | 1 | 50.00 | 072000805 | ********8501 | 08/02/2024 |
| VASEL, TRISTEN | X2-20545 | 1 | 50.00 | 272480678 | ********1220 | 08/02/2024 |
| VAUGHAN, ABBEY | X2-25257 | 1 | 3.00 | 272484852 | *****6001 | 08/02/2024 |
| VAZQUEZ, CESAR | X2-22441 | 1 | 50.00 | 072000326 | *****2972 | 08/02/2024 |
| VELIC, SELVEDINA | X2-4641 | 1 | 50.00 | 272480678 | ********0167 | 08/02/2024 |
| VERSTRAETE, PETER | X2-25913 | 1 | 50.00 | 041000124 | ******9971 | 08/02/2024 |
| VILA, ILHANA | X2-20933 | 1 | 50.00 | 044000037 | *****8190 | 08/02/2024 |
| VOGT, ANDREW | X2-25928 | 1 | 40.00 | 071000013 | *****6731 | 08/02/2024 |
| VOS, GRANT | X2-50219 | 1 | 50.00 | 072400052 | ******6810 | 08/02/2024 |
| VOSS, TYLER | X2-9257 | 1 | 50.00 | 272481266 | ********6000 | 08/02/2024 |
| Valdez, Joe | X2-20553 | 1 | 50.00 | 101205681 | *************8689 | 08/02/2024 |
| Van Tuinen, Kyle | X2-25202 | 1 | 50.00 | 072413104 | ***3841 | 08/02/2024 |
| Vandergriend, Lucas | X2-48255 | 1 | 50.00 | 044000024 | *******8889 | 08/02/2024 |
| Varenhorst, DErika | X2-23357 | 1 | 40.00 | 272479663 | *****6282 | 08/02/2024 |
| Villeda, Julio | X2-24568 | 1 | 50.00 | 041000124 | ******7017 | 08/02/2024 |
| Vredevelt, Elizabeth | X2-20426 | 1 | 50.00 | 072413829 | ******2902 | 08/02/2024 |
| WACLAWSKI, JACKSON | X2-54627 | 1 | 50.00 | 272480432 | *****6824 | 08/02/2024 |
| WAINRIGHT, MELISSA | X2-25914 | 1 | 50.00 | 044000024 | *******3005 | 08/02/2024 |
| WALKER, RYAN | X2-23318 | 1 | 50.00 | 314074269 | ******2174 | 08/02/2024 |
| WARDA, JOSH | X2-48840 | 1 | 90.00 | 272480678 | ********9085 | 08/02/2024 |
| WARNAAR, TAYLOR | X2-57722 | 1 | 50.00 | 272482061 | *********5737 | 08/02/2024 |
| WASHINGTON, ALEXIS | X2-57744 | 1 | 50.00 | 044000024 | *******8089 | 08/02/2024 |
| WEINRAUCH, MONICA | X2-7293 | 1 | 3.00 | 272079021 | ***0540 | 08/02/2024 |
| WELCH, ANDREW | X2-49030 | 1 | 50.00 | 272479663 | *****1182 | 08/02/2024 |
| WHITLEY, WILLIAM | X2-20398 | 1 | 50.00 | 072403473 | *******1202 | 08/02/2024 |
| WHITTUM, ELYSSA | X2-49093 | 1 | 40.00 | 072400052 | ******2831 | 08/02/2024 |
| WILLIAMS, MONICA | X2-VFDFDSFVXC | 1 | 2.88 | 272482841 | *********1871 | 08/02/2024 |
| WILLIAMS, RIVER | X2-48616 | 1 | 50.00 | 072400052 | ******8839 | 08/02/2024 |
| WILSON, ZACKERY | X2-19274 | 1 | 50.00 | 072413829 | *****1794 | 08/02/2024 |
| WITHEY, BRAILEY | X2-6923 | 1 | 50.00 | 072413845 | *****1493 | 08/02/2024 |
| WOLFGANG, JACOB | X2-19297 | 1 | 50.00 | 256074974 | ******8140 | 08/02/2024 |
| WONG, JERMIE | X2-10871 | 1 | 50.00 | 072000326 | *****1430 | 08/02/2024 |
| WOOD, ERIC | X2-27012 | 1 | 50.00 | 072403473 | *******3965 | 08/02/2024 |
| WRIGHT, NOAH | X2-1581 | 1 | 50.00 | 272480678 | ********7947 | 08/02/2024 |
| Wampole, Paul | X2-25931 | 1 | 40.00 | 314074269 | ******6916 | 08/02/2024 |
| Weykamp, Anthony | X2-19244 | 1 | 50.00 | 272480678 | ********3768 | 08/02/2024 |
| YADON, SHANE | X2-27505 | 1 | 50.00 | 272477571 | *********9609 | 08/02/2024 |
| YARGER, MITCHELL | X2-23423 | 1 | 50.00 | 272479663 | *****0-50 | 08/02/2024 |
| YAZBECK, HASSAN | X2-27019 | 1 | 50.00 | 072000805 | ********6684 | 08/02/2024 |
| YOUNG, EDDIE | X2-19211 | 1 | 50.00 | 072000326 | *****7823 | 08/02/2024 |
| Yamin, Phillip | X2-20555 | 1 | 50.00 | 031176110 | *******7199 | 08/02/2024 |
| ZANE, MATTHEW | X2-54663 | 1 | 50.00 | 272480678 | ********4435 | 08/02/2024 |
| ZAVALA, LUIS | X2-6935 | 1 | 50.00 | 072403473 | *******1985 | 08/02/2024 |
| ZIU, ISMAIL | X2-27016 | 1 | 50.00 | 081000032 | ********8357 | 08/02/2024 |
| kennison, daniel | X2-27083 | 1 | 50.00 | 272481839 | ******1805 | 08/02/2024 |
| Count: 679 | Total: | 33443.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOUNAKEY, BELLA | X2-23343 | 1 | 3.00 | 044000027 | *****7199 | Invalid Bank Route/Transit | 08/02/2024 |
| MACEDA, ANGEL | X2-27061 | 1 | 50.00 | 636150552 | *****0326 | Invalid Bank Route/Transit | 08/02/2024 |
| RUSHING, DEVON | X2-19278 | 1 | 50.00 | 103000658 | *****9803 | Invalid Bank Route/Transit | 08/02/2024 |
| Count: 3 | Total: | 103.00 |