| 02/01/2025 |
| 08:20:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDI, NABIL | X2-23357 | 1 | 40.00 | 072000326 | *****3373 | 02/03/2025 |
| ADA, AISHA | X2-48223 | 1 | 90.00 | 044000024 | *****6682 | 02/03/2025 |
| AGUILAR, MARIO | X2-3175 | 1 | 50.00 | 072000805 | ********3299 | 02/03/2025 |
| AKBARI, MUSTAFA | X2-29041 | 1 | 50.00 | 044000024 | *******7274 | 02/03/2025 |
| AL-NEGLAT, NADER | X2-25971 | 1 | 3.00 | 072400052 | ******4354 | 02/03/2025 |
| ALAJJOURI, ZAIN | X2-26336 | 1 | 40.00 | 071000013 | *****2977 | 02/03/2025 |
| ALDERINK, ANTHONY | X2-4658 | 1 | 50.00 | 072000326 | *****0353 | 02/03/2025 |
| ALDRICH, PAUL | X2-60593 | 1 | 40.00 | 072000326 | *****1721 | 02/03/2025 |
| ALFERINK, JED | X2-54522 | 1 | 50.00 | 072400052 | ******5958 | 02/03/2025 |
| ALI HAMAD, OSAMA | X2-49026 | 1 | 90.00 | 272480678 | ********5077 | 02/03/2025 |
| ALIBHAI, TAHEER | X2-22197 | 1 | 50.00 | 272480678 | ********0219 | 02/03/2025 |
| ALLERDING, CORBIN | X2-6519 | 1 | 50.00 | 272078268 | *******4940 | 02/03/2025 |
| ALOIA, JOHN | X2-49670 | 1 | 50.00 | 071000013 | *****9233 | 02/03/2025 |
| ALTAMIRANO-HERN, MANUEL | X2-21136 | 1 | 50.00 | 072400052 | ******9044 | 02/03/2025 |
| ALVAREZ, CHANEL | X2-21513 | 1 | 90.00 | 314074269 | ******8196 | 02/03/2025 |
| ALVAREZ, DAVID | X2-50263 | 1 | 40.00 | 072000326 | *****9896 | 02/03/2025 |
| AMBROSE, BLAKE | X2-48212 | 1 | 86.54 | 072403473 | *******2669 | 02/03/2025 |
| ANDERSON, ETHAN | X2-3256 | 1 | 50.00 | 072403473 | *******7413 | 02/03/2025 |
| ANDRADE, BRANDON | X2-23482 | 1 | 50.00 | 072400052 | ******2435 | 02/03/2025 |
| ANDRUSIAK, ISAAC | X2-26398 | 1 | 50.00 | 272480678 | ********6965 | 02/03/2025 |
| ANTE, DIEGO | X2-20326 | 1 | 50.00 | 272480678 | ********9124 | 02/03/2025 |
| APPLEWHITE, JEREMIAH | X2-23420 | 1 | 50.00 | 072000326 | ******8798 | 02/03/2025 |
| ARBAUGH, LYDIA | X2-50244 | 1 | 90.00 | 272479663 | **2812 | 02/03/2025 |
| ARENS, MARCUS | X2-21556 | 1 | 50.00 | 272480678 | ********6436 | 02/03/2025 |
| ARMOCK, ADAM | X2-23392 | 1 | 50.00 | 272480678 | ********0856 | 02/03/2025 |
| ARNOLD, JACKSON | X2-48892 | 1 | 50.00 | 272480678 | ********3350 | 02/03/2025 |
| ASTRINO, BRANDON | X2-54511 | 1 | 40.00 | 256074974 | ******0371 | 02/03/2025 |
| AULICK, SHELDON | X2-22112 | 1 | 90.00 | 272480678 | ********6199 | 02/03/2025 |
| Abbott, Alia | X2-W984289 | 1 | 50.00 | 272484551 | ***8530 | 02/03/2025 |
| Amato, Anthony | X2-21627 | 1 | 40.00 | 072000326 | *****9206 | 02/03/2025 |
| Anderson, David | X2-19236 | 1 | 50.00 | 121202211 | ********4208 | 02/03/2025 |
| Andrews, Brennen | X2-25274 | 1 | 40.00 | 314074269 | ******4118 | 02/03/2025 |
| Andrews, Caleb | X2-3236 | 1 | 50.00 | 072403473 | *******4475 | 02/03/2025 |
| Angell, Brooks | X2-21639 | 1 | 50.00 | 072401404 | ******8855 | 02/03/2025 |
| Aubrey, Dylan | X2-10394 | 1 | 40.00 | 272484247 | **********0039 | 02/03/2025 |
| BACON, EVAN | X2-7837 | 1 | 50.00 | 044000024 | *******0487 | 02/03/2025 |
| BADE, PAT | X2-49655 | 1 | 50.00 | 111000614 | *****1067 | 02/03/2025 |
| BAHENA, FERNANDO | X2-49685 | 1 | 3.00 | 072000326 | *****7977 | 02/03/2025 |
| BAILEY, CLAIRE | X2-54611 | 1 | 90.00 | 272480678 | ********3895 | 02/03/2025 |
| BAKER, MEHKI | X2-22177 | 1 | 50.00 | 072400052 | ******7536 | 02/03/2025 |
| BANASZAK, CHASE | X2-48691 | 1 | 50.00 | 272480678 | ********1382 | 02/03/2025 |
| BARHAM, NICK | X2-27993 | 1 | 50.00 | 072000326 | *****8980 | 02/03/2025 |
| BARNES, JACK | X2-27511 | 1 | 3.00 | 072000326 | *****2257 | 02/03/2025 |
| BARTU, SAM | X2-3218 | 1 | 90.00 | 272480678 | ********5803 | 02/03/2025 |
| BATTLE, DANA | X2-27089 | 1 | 50.00 | 072400052 | ******4146 | 02/03/2025 |
| BATTLE, KELSEY | X2-21585 | 1 | 3.00 | 272480678 | ********4853 | 02/03/2025 |
| BAUGH, JACOB | X2-50249 | 1 | 3.00 | 272480678 | ********2173 | 02/03/2025 |
| BAYER, AUSTIN | X2-3101 | 1 | 50.00 | 072000326 | *****9730 | 02/03/2025 |
| BECKER, KEEGAN | X2-49727 | 1 | 90.00 | 044000804 | *********5442 | 02/03/2025 |
| BENDER, SETH | X2-25227 | 1 | 50.00 | 072403473 | *******4272 | 02/03/2025 |
| BENNIE, TANNER | X2-22432 | 1 | 90.00 | 072000326 | *****7510 | 02/03/2025 |
| BERMUDEZ, ANDREA | X2-19226 | 1 | 50.00 | 272480432 | ******2228 | 02/03/2025 |
| BISCHOFF, FAITH | X2-20438 | 1 | 50.00 | 031176110 | *******8034 | 02/03/2025 |
| BJORNSON, BRAXTON | X2-21144 | 1 | 3.00 | 072000326 | *****0717 | 02/03/2025 |
| BLACK, RONARD | X2-48281 | 1 | 50.00 | 274976067 | **********3909 | 02/03/2025 |
| BLAIS-HOYLE, TONI | X2-20505 | 1 | 3.00 | 072400052 | ******8698 | 02/03/2025 |
| BLOUNT, JOSHUA | X2-57646 | 1 | 3.00 | 072400052 | ******6917 | 02/03/2025 |
| BOBO, BRYANNA | X2-21667 | 1 | 50.00 | 272480678 | ********4724 | 02/03/2025 |
| BOMJON, SANTOSH | X2-27871 | 1 | 50.00 | 072400052 | ******8164 | 02/03/2025 |
| BOOTH, FRANK | X2-21583 | 1 | 50.00 | 041215663 | *********6174 | 02/03/2025 |
| BOOTSMA, BEN | X2-49774 | 1 | 50.00 | 072400052 | ******9800 | 02/03/2025 |
| BRADBURN, NOAH | X2-1578 | 1 | 50.00 | 072000326 | *****9631 | 02/03/2025 |
| BRNADA, FLORIAN | X2-27969 | 1 | 50.00 | 272480678 | ********4141 | 02/03/2025 |
| BROUSSARD, LARRY | X2-27856 | 1 | 50.00 | 111000614 | *****1235 | 02/03/2025 |
| BRUNK, KYARA | X2-48675 | 1 | 90.00 | 072400052 | ******3274 | 02/03/2025 |
| BURTON, GRANT | X2-21581 | 1 | 50.00 | 272482838 | *********5035 | 02/03/2025 |
| BUTLER, NELEE | X2-48637 | 1 | 90.00 | 072000326 | *****3655 | 02/03/2025 |
| Badea, Stephen | X2-19272 | 1 | 40.00 | 256074974 | ******0829 | 02/03/2025 |
| Beemer, Meghan | X2-W949327 | 1 | 50.00 | 272480678 | ********9881 | 02/03/2025 |
| Berryman, Michael | X2-21691 | 1 | 50.00 | 272481839 | ******0274 | 02/03/2025 |
| Blehinger, Jessica | X2-48253 | 1 | 50.00 | 272480678 | ********1500 | 02/03/2025 |
| Bohr, Atticus | X2-48666 | 1 | 50.00 | 272479663 | ****2382 | 02/03/2025 |
| Bowen, Ethan | X2-20477 | 1 | 50.00 | 272479663 | **2432 | 02/03/2025 |
| CADENA, JALEN | X2-25955 | 1 | 50.00 | 272481839 | ******8606 | 02/03/2025 |
| CAMBE, HANNAH | X2-21678 | 1 | 50.00 | 074911138 | ***8015 | 02/03/2025 |
| CANO, ALONZO | X2-50271 | 1 | 50.00 | 072400052 | ******5569 | 02/03/2025 |
| CANODIAZ, CATALINO | X2-25905 | 1 | 50.00 | 072000805 | ********8769 | 02/03/2025 |
| CARANO, THOMAS | X2-25951 | 1 | 3.00 | 031100157 | ******9154 | 02/03/2025 |
| CASEY, JAMES | X2-48836 | 1 | 50.00 | 091109994 | **0612 | 02/03/2025 |
| CASTELLO, SEAN | X2-49020 | 1 | 3.00 | 072000326 | *****2760 | 02/03/2025 |
| CHACON, DAVID | X2-23355 | 1 | 50.00 | 072400052 | ******1025 | 02/03/2025 |
| CHAMBERLAIN, SHANE | X2-20189 | 1 | 50.00 | 272480678 | ********5062 | 02/03/2025 |
| CHANG, DANIEL | X2-21197 | 1 | 50.00 | 041000124 | ******5682 | 02/03/2025 |
| CHAPMAN, HEATHER | X2-20173 | 1 | 50.00 | 072403473 | *******1609 | 02/03/2025 |
| CHAPMAN, KEITH | X2-23331 | 1 | 50.00 | 272078268 | *******8180 | 02/03/2025 |
| CHITTA, SHASHANK | X2-48668 | 1 | 50.00 | 072000326 | *****7737 | 02/03/2025 |
| CHRISTIE, KYLE | X2-23313 | 1 | 50.00 | 072400052 | ******3860 | 02/03/2025 |
| CISNEROS, MIGUEL | X2-27095 | 1 | 50.00 | 272480678 | ********1707 | 02/03/2025 |
| CLEMENSHAW, KATIE | X2-50300 | 1 | 3.00 | 044000024 | *******4113 | 02/03/2025 |
| COBURN, PETER | X2-23495 | 1 | 50.00 | 256074974 | ******6526 | 02/03/2025 |
| COLLINS, CARSON | X2-22158 | 1 | 50.00 | 072000326 | *****0890 | 02/03/2025 |
| COLLINS, DARREN | X2-23402 | 1 | 50.00 | 072400052 | ******2199 | 02/03/2025 |
| CONSOLLA, JOSEPH | X2-21571 | 1 | 50.00 | 072000805 | ********4111 | 02/03/2025 |
| COOK, CONNOR | X2-7280 | 1 | 50.00 | 272480199 | ***3340 | 02/03/2025 |
| CORNMAN, TIMOTHY | X2-27859 | 1 | 50.00 | 272480678 | ********2405 | 02/03/2025 |
| COSTELLO, SEAN | X2-21118 | 1 | 50.00 | 072000326 | *****2860 | 02/03/2025 |
| COSTON, JOEL | X2-10816 | 1 | 50.00 | 031176110 | ******9985 | 02/03/2025 |
| COTTON, LYNLEE | X2-27596 | 1 | 3.00 | 072402869 | ***9021 | 02/03/2025 |
| COUCH, SAMUEL | X2-19283 | 1 | 3.00 | 272482841 | ***5888 | 02/03/2025 |
| CROSS, KARON | X2-20355 | 1 | 50.00 | 072400052 | ******9267 | 02/03/2025 |
| Carter, Donovan | X2-23352 | 1 | 50.00 | 272079021 | *********1829 | 02/03/2025 |
| Castaneda, Christian | X2-3114 | 1 | 70.00 | 072000805 | ********9742 | 02/03/2025 |
| Chavez, Adrian | X2-27822 | 1 | 50.00 | 072000326 | *****6378 | 02/03/2025 |
| Choi, Samuel | X2-25219 | 1 | 50.00 | 071000013 | ******1260 | 02/03/2025 |
| Christy, Jaylen | X2-7289 | 1 | 50.00 | 256074974 | ******9540 | 02/03/2025 |
| Clayton, Olivia | X2-25901 | 1 | 50.00 | 042000314 | ******4035 | 02/03/2025 |
| Coblentz, Darin | X2-25932 | 1 | 50.00 | 272480678 | ********5089 | 02/03/2025 |
| Coleman, Patrick | X2-23335 | 1 | 40.00 | 072400052 | ******2790 | 02/03/2025 |
| Connolly, Cassidy | X2-1597 | 1 | 50.00 | 272480678 | ********6159 | 02/03/2025 |
| Coolbaugh, Carlin | X2-22192 | 1 | 50.00 | 031101279 | ********3608 | 02/03/2025 |
| Costa, Michelle | X2-6975 | 1 | 50.00 | 072401404 | ******3791 | 02/03/2025 |
| Counseller, Andrew | X2-25284 | 1 | 50.00 | 272481981 | **0180 | 02/03/2025 |
| Cruz, Geber | X2-25997 | 1 | 90.00 | 272480678 | ********2033 | 02/03/2025 |
| DAHLEY, NOLAN | X2-20327 | 1 | 1.00 | 072402869 | *****8934 | 02/03/2025 |
| DAVIS, SKYLA | X2-20822 | 1 | 50.00 | 072400052 | ******7095 | 02/03/2025 |
| DE LA GARZA, EMILIO | X2-29096 | 1 | 50.00 | 072000326 | *****7269 | 02/03/2025 |
| DECAMP, TYLER | X2-4601 | 1 | 90.00 | 054000030 | ******1319 | 02/03/2025 |
| DECOOK, ROBERT | X2-48632 | 1 | 50.00 | 272078268 | *******8240 | 02/03/2025 |
| DEJONGE, NOLAN | X2-27853 | 1 | 80.00 | 256074974 | ******6593 | 02/03/2025 |
| DELGADO, GEORGE | X2-21647 | 1 | 50.00 | 272481839 | ******3625 | 02/03/2025 |
| DERSHEM, ANTON | X2-20331 | 1 | 3.00 | 072400052 | ******3265 | 02/03/2025 |
| DEVRIES, MORGAN | X2-10368 | 1 | 2.88 | 272480678 | ********3074 | 02/03/2025 |
| DIEDRICH, PAIGE | X2-21582 | 1 | 50.00 | 072000096 | ******1056 | 02/03/2025 |
| DIEPSTRA, DIMITRI | X2-21557 | 1 | 50.00 | 272486164 | **5657 | 02/03/2025 |
| DILLON, JAMIE | X2-57631 | 1 | 50.00 | 072402869 | ***6383 | 02/03/2025 |
| DILLY, NICHOLAS | X2-49041 | 1 | 50.00 | 272481839 | ******8679 | 02/03/2025 |
| DOERR, KATE | X2-57663 | 1 | 50.00 | 272480995 | *******0038 | 02/03/2025 |
| DOMINGUEZ, KATRINA | X2-20597 | 1 | 50.00 | 072400052 | ******2361 | 02/03/2025 |
| DONKER, JOSEPH | X2-3048 | 1 | 50.00 | 072400052 | ******1237 | 02/03/2025 |
| DOORN, JOSH | X2-24597 | 1 | 50.00 | 272480678 | ********1797 | 02/03/2025 |
| DREW, NICHOLAS | X2-25292 | 1 | 90.00 | 072000326 | *****8020 | 02/03/2025 |
| DROUILLARD, ALLISON | X2-25203 | 1 | 3.00 | 272079021 | ***7089 | 02/03/2025 |
| DUBAY, JARED | X2-49751 | 1 | 40.00 | 072000326 | *****7225 | 02/03/2025 |
| DUBOIS, DEVON | X2-22175 | 1 | 50.00 | 272480678 | ********8300 | 02/03/2025 |
| DUHR, ISABELLE | X2-27056 | 1 | 50.00 | 072403473 | *******4367 | 02/03/2025 |
| Dokter, Zach | X2-22120 | 1 | 50.00 | 044000024 | *******1776 | 02/03/2025 |
| Donovan, Drew | X2-27048 | 1 | 50.00 | 272480694 | *******3060 | 02/03/2025 |
| Doyle, Aldin | X2-W520056 | 1 | 50.00 | 091302966 | ********7753 | 02/03/2025 |
| Duran, Roy | X2-25939 | 1 | 50.00 | 272486193 | ****1303 | 02/03/2025 |
| EASON, MICHAEL | X2-29075 | 1 | 50.00 | 272479663 | **1175 | 02/03/2025 |
| EHINGER, PARKER | X2-20860 | 1 | 50.00 | 101100045 | ********8814 | 02/03/2025 |
| EICKHOLDT, LUKE | X2-27501 | 1 | 50.00 | 072000805 | ********4467 | 02/03/2025 |
| ELLSWORTH, ABIGAIL | X2-26418 | 1 | 50.00 | 072403473 | *******4369 | 02/03/2025 |
| ELNER, ELIJAH | X2-20538 | 1 | 50.00 | 072000326 | *****2858 | 02/03/2025 |
| ESCOBAR, MARDEY | X2-20481 | 1 | 90.00 | 272480678 | ********3899 | 02/03/2025 |
| EZELL, ALEXANDER | X2-49762 | 1 | 50.00 | 021300077 | ********0466 | 02/03/2025 |
| Echavarria, Diamante | X2-W427861 | 1 | 50.00 | 072403473 | *******6731 | 02/03/2025 |
| Eldred, Will | X2-21504 | 1 | 50.00 | 272481871 | ********1177 | 02/03/2025 |
| Elmer, June | X2-20491 | 1 | 40.00 | 314074269 | ******1918 | 02/03/2025 |
| Empey, Amber | X2-22179 | 1 | 50.00 | 044000024 | *******7874 | 02/03/2025 |
| FALES, MATTHEW | X2-23414 | 1 | 3.00 | 272480678 | ********1119 | 02/03/2025 |
| FARRIS, RYAN | X2-48814 | 1 | 50.00 | 272480678 | ********3486 | 02/03/2025 |
| FELDPAUSCH, MARK | X2-3030 | 1 | 50.00 | 272480694 | ****2630 | 02/03/2025 |
| FERRONI, EMILY | X2-7294 | 1 | 50.00 | 072403473 | *******8555 | 02/03/2025 |
| FEUERSTEIN, PATRICK | X2-21614 | 1 | 50.00 | 272480678 | ********0461 | 02/03/2025 |
| FIGURES, KHALIL | X2-18680 | 1 | 50.00 | 041000124 | ******4656 | 02/03/2025 |
| FISH, CALEB | X2-27096 | 1 | 3.00 | 041000124 | ******1606 | 02/03/2025 |
| FITING, JELENA | X2-20454 | 1 | 50.00 | 072000326 | *****8916 | 02/03/2025 |
| FLORES, ASHLEY | X2-3067 | 1 | 50.00 | 272480678 | ********2613 | 02/03/2025 |
| FLORES, CRISTIAN | X2-20498 | 1 | 50.00 | 272476776 | ***9455 | 02/03/2025 |
| FLORES, ULISES | X2-3384 | 1 | 50.00 | 072000805 | ********7699 | 02/03/2025 |
| FRANCO, ROLANDO | X2-23353 | 1 | 3.00 | 072400052 | ******9179 | 02/03/2025 |
| FRANKLIN, CONNER | X2-22168 | 1 | 50.00 | 314074269 | ******0388 | 02/03/2025 |
| FREEMAN, JUSTIN | X2-10829 | 1 | 50.00 | 072403473 | *******1532 | 02/03/2025 |
| FRENCH, DAN | X2-6963 | 1 | 50.00 | 272480678 | ********2897 | 02/03/2025 |
| FRITTS, JENNA | X2-25293 | 1 | 90.00 | 272480678 | ********7735 | 02/03/2025 |
| Faivor, Scott | X2-48686 | 1 | 50.00 | 072403473 | *******9619 | 02/03/2025 |
| Feldpausch, Joshua | X2-6972 | 1 | 70.00 | 072400052 | ******1801 | 02/03/2025 |
| Ferland, Maya | X2-20461 | 1 | 50.00 | 272479663 | ****3084 | 02/03/2025 |
| Fisher, Caleeb | X2-49611 | 1 | 50.00 | 072400052 | ******7041 | 02/03/2025 |
| Fisher, Haley | X2-29079 | 1 | 90.00 | 256074974 | ******2817 | 02/03/2025 |
| Flanagan, Tara | X2-20584 | 1 | 40.00 | 072400052 | ******7411 | 02/03/2025 |
| Freymuth, Dylan | X2-W281971 | 1 | 50.00 | 122100024 | *****1539 | 02/03/2025 |
| GALDYS, STEPHEN | X2-20926 | 1 | 40.00 | 256074974 | ******2561 | 02/03/2025 |
| GANDARA GONZALE, OMAR | X2-27552 | 1 | 50.00 | 072403473 | *******6621 | 02/03/2025 |
| GANT, DALE | X2-20130 | 1 | 90.00 | 272481839 | ******2521 | 02/03/2025 |
| GANT, KEVIN | X2-25987 | 1 | 3.00 | 272482841 | *********1871 | 02/03/2025 |
| GARCIA, ERIC | X2-50207 | 1 | 130.00 | 072000805 | ********2937 | 02/03/2025 |
| GARCIA, IRENE | X2-25940 | 1 | 50.00 | 072400052 | ******0489 | 02/03/2025 |
| GARCIA, JOSHUA | X2-20804 | 1 | 50.00 | 272480678 | ********5287 | 02/03/2025 |
| GARDNER, BRI | X2-20376 | 1 | 50.00 | 072000326 | *****4237 | 02/03/2025 |
| GARDNER, RYAN | X2-20199 | 1 | 50.00 | 272480678 | ********3116 | 02/03/2025 |
| GASHI, GAZMEND | X2-27990 | 1 | 50.00 | 272480678 | ********6802 | 02/03/2025 |
| GAUTAM, DILLI | X2-27025 | 1 | 50.00 | 325070760 | *****1651 | 02/03/2025 |
| GAYNOR, RYAN | X2-27021 | 1 | 3.00 | 272480678 | ********4230 | 02/03/2025 |
| GIBSON, CARLEE | X2-3042 | 1 | 3.00 | 272480678 | ********6705 | 02/03/2025 |
| GILLIAM, BRADY | X2-27018 | 1 | 50.00 | 041000124 | ******3711 | 02/03/2025 |
| GILLIS, KEIR | X2-23393 | 1 | 50.00 | 041000124 | ******3953 | 02/03/2025 |
| GLEASON, WILLIAM | X2-20205 | 1 | 50.00 | 272480678 | ********2563 | 02/03/2025 |
| GOMEZ, DEION | X2-27737 | 1 | 50.00 | 063100277 | ********9748 | 02/03/2025 |
| GOMEZ, GARRETT | X2-45091 | 1 | 50.00 | 314074269 | ******2734 | 02/03/2025 |
| GONZALEZ MONTES, CHRISTOPHER | X2-27870 | 1 | 50.00 | 072400052 | ******9391 | 02/03/2025 |
| GONZALEZ, JOSE | X2-22154 | 1 | 50.00 | 072403473 | *******5863 | 02/03/2025 |
| GORDON, JAELON | X2-20542 | 1 | 50.00 | 041000124 | ******8112 | 02/03/2025 |
| GRAHAM, MAX | X2-27845 | 1 | 50.00 | 272481871 | ********0283 | 02/03/2025 |
| GRIFFIN, KENNETH | X2-22194 | 1 | 40.00 | 031176110 | *******6389 | 02/03/2025 |
| GUERRA, MICHAEL | X2-4660 | 1 | 50.00 | 272480678 | ********8027 | 02/03/2025 |
| GUILLEN, ELIA | X2-4603 | 1 | 50.00 | 072402652 | *******0760 | 02/03/2025 |
| Gardenier, Kevin | X2-3229 | 1 | 50.00 | 272481583 | **********4856 | 02/03/2025 |
| Gardner, Jacob | X2-20924 | 1 | 50.00 | 272481839 | ******5649 | 02/03/2025 |
| Garnett, Michael | X2-21608 | 1 | 40.00 | 322274925 | ****9685 | 02/03/2025 |
| Gaudinier, Jacob | X2-49072 | 1 | 50.00 | 072402652 | ****9417 | 02/03/2025 |
| Gertser, Daniel | X2-W824776 | 1 | 50.00 | 072000326 | *****0318 | 02/03/2025 |
| Griffin, Sailor | X2-54562 | 1 | 50.00 | 072403473 | *******8896 | 02/03/2025 |
| Grzegorczyk, Crislyn | X2-25983 | 1 | 50.00 | 072402652 | ****9593 | 02/03/2025 |
| HADRATEY, MAYTHAM | X2-26329 | 1 | 50.00 | 072000326 | *****4532 | 02/03/2025 |
| HALL, JAKE | X2-29100 | 1 | 50.00 | 272480678 | ********6811 | 02/03/2025 |
| HALL, MIRANDA | X2-57656 | 1 | 40.00 | 072000326 | ******7910 | 02/03/2025 |
| HALL, WILL | X2-19205 | 1 | 50.00 | 072413845 | ****1086 | 02/03/2025 |
| HAMMER, ERIC | X2-25958 | 1 | 50.00 | 272480678 | ********6290 | 02/03/2025 |
| HAMMOND, ARI | X2-57611 | 1 | 90.00 | 272480678 | ********3669 | 02/03/2025 |
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| HARRIS, ARRIYA | X2-20430 | 1 | 50.00 | 272486193 | ****7300 | 02/03/2025 |
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| HAYDEN, DAVID | X2-25920 | 1 | 50.00 | 072000326 | *****0203 | 02/03/2025 |
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| HECKSEL, MASON | X2-22436 | 1 | 3.00 | 272480678 | ********1193 | 02/03/2025 |
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| HERNANDEZ, DAVID | X2-29060 | 1 | 90.00 | 072000326 | *****4280 | 02/03/2025 |
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| HILL, AVA | X2-10041 | 1 | 50.00 | 072403473 | *******9852 | 02/03/2025 |
| HILLEN, MATT | X2-27068 | 1 | 3.00 | 272480678 | ********2322 | 02/03/2025 |
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| HITE, CAMERON | X2-25984 | 1 | 50.00 | 272479663 | ****8386 | 02/03/2025 |
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| Hill, Tim | X2-54652 | 1 | 50.00 | 072000326 | *****0628 | 02/03/2025 |
| Hoffius, Kari | X2-21637 | 1 | 50.00 | 072000326 | *****3000 | 02/03/2025 |
| Hopkins, Mitchell | X2-21534 | 1 | 50.00 | 072400052 | ******3900 | 02/03/2025 |
| Hoskins, Craig | X2-21618 | 1 | 50.00 | 272480678 | ********3940 | 02/03/2025 |
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| JAMES, KYLE | X2-27015 | 1 | 3.00 | 072403473 | *******1729 | 02/03/2025 |
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| JOHNSON, TYLER | X2-48606 | 1 | 50.00 | 272479663 | **2190 | 02/03/2025 |
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| Jones, Colbey | X2-3061 | 1 | 50.00 | 272480678 | ********3697 | 02/03/2025 |
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| KNAPP, AYDEN | X2-20440 | 1 | 50.00 | 072403473 | *******0847 | 02/03/2025 |
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| KOSS, JOHN | X2-10874 | 1 | 50.00 | 072400052 | ******6723 | 02/03/2025 |
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| Kadzban, AJ | X2-20479 | 1 | 50.00 | 272480432 | ********6800 | 02/03/2025 |
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| Khennavong, Kaylie | X2-21587 | 1 | 50.00 | 072403473 | *******0068 | 02/03/2025 |
| Koogler, Jade | X2-6797 | 1 | 40.00 | 072000326 | *****8015 | 02/03/2025 |
| Koscielski, Joseph | X2-25204 | 1 | 50.00 | 072000326 | *****5226 | 02/03/2025 |
| Kroll, Conner | X2-21529 | 1 | 50.00 | 272480678 | *******8774 | 02/03/2025 |
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| Kukla, Larryn | X2-20806 | 1 | 50.00 | 072403473 | *******6295 | 02/03/2025 |
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| LEIBINGER, RYAN | X2-6905 | 1 | 50.00 | 072403473 | *******3279 | 02/03/2025 |
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| LOPEZ RAMOS, WILSON | X2-6799 | 1 | 50.00 | 091302966 | ********0161 | 02/03/2025 |
| LOPEZ, RODRIGO | X2-27543 | 1 | 50.00 | 072000805 | ********0487 | 02/03/2025 |
| LORENZO, JAMES | X2-23330 | 1 | 40.00 | 272471852 | *****1526 | 02/03/2025 |
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| LU, MAXWELL | X2-49029 | 1 | 50.00 | 072000326 | *****0826 | 02/03/2025 |
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| Laubach, James | X2-23374 | 1 | 50.00 | 072403473 | *******5968 | 02/03/2025 |
| Le, Kevin | X2-29006 | 1 | 50.00 | 272479663 | ****7581 | 02/03/2025 |
| Leedy, Myra | X2-4638 | 1 | 50.00 | 272480678 | ********6463 | 02/03/2025 |
| Levett, Summer | X2-48659 | 1 | 50.00 | 072403473 | *******0322 | 02/03/2025 |
| Linganga, Andy | X2-48698 | 1 | 50.00 | 072400052 | ******2913 | 02/03/2025 |
| Linna, Luke | X2-21674 | 1 | 50.00 | 272480678 | ********3389 | 02/03/2025 |
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| Lord, Matthew | X2-25993 | 1 | 50.00 | 072400052 | ******2839 | 02/03/2025 |
| MABRY, ANN-MARIE | X2-25949 | 1 | 50.00 | 314074269 | ****3348 | 02/03/2025 |
| MACPHAIL, SYDNEE | X2-49691 | 1 | 130.00 | 072000326 | *****9674 | 02/03/2025 |
| MAHAFFY, MIKE | X2-6919 | 1 | 50.00 | 072405455 | ******4373 | 02/03/2025 |
| MAHER, MORRISON | X2-49794 | 1 | 50.00 | 272480678 | ********0817 | 02/03/2025 |
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| MAYWEATHER, DARRIN | X2-48268 | 1 | 50.00 | 272480678 | ********9485 | 02/03/2025 |
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| MCGREGOR, DANGELO | X2-7912 | 1 | 50.00 | 272481266 | *****6000 | 02/03/2025 |
| MCKELLAR, TYLER | X2-21664 | 1 | 90.00 | 272480678 | ********2095 | 02/03/2025 |
| MCLAUGHLIN, MELVIN | X2-54606 | 1 | 50.00 | 072400052 | ******3546 | 02/03/2025 |
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| MELCHER, RYAN | X2-20444 | 1 | 50.00 | 041000124 | ******7349 | 02/03/2025 |
| MENDEZ, RAUL | X2-7880 | 1 | 2.88 | 322271627 | *****3397 | 02/03/2025 |
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| MILLER, JOSEPH | X2-19261 | 1 | 50.00 | 074000010 | *****3595 | 02/03/2025 |
| MINARD, GRAYSON | X2-4665 | 1 | 3.00 | 072400052 | ******5583 | 02/03/2025 |
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| MORARU, GABE | X2-23430 | 1 | 3.00 | 272480678 | ********5276 | 02/03/2025 |
| MORRELL, ANDREW | X2-20830 | 1 | 50.00 | 272480678 | ********3561 | 02/03/2025 |
| MOSHER, NICK | X2-57683 | 1 | 40.00 | 256074974 | ******6745 | 02/03/2025 |
| MOWREY, NOAH | X2-23425 | 1 | 90.00 | 072000805 | ********2858 | 02/03/2025 |
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| MUNDWILER, KAI | X2-48272 | 1 | 50.00 | 072000805 | ********0015 | 02/03/2025 |
| MUNOZ-CASTILLO, JEOVANI | X2-22164 | 1 | 50.00 | 072000326 | *****8177 | 02/03/2025 |
| MURGO, FERNANDO | X2-21597 | 1 | 50.00 | 072000805 | ********3346 | 02/03/2025 |
| MURILLO, BASILIO | X2-21531 | 1 | 70.00 | 082000073 | ********4398 | 02/03/2025 |
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| Manley, James | X2-48816 | 1 | 50.00 | 072401404 | ******0662 | 02/03/2025 |
| Mateen, Kell | X2-W384865 | 1 | 50.00 | 031101279 | ********1878 | 02/03/2025 |
| Mateen, Mhyƒ##kell | X2-W979495 | 1 | 50.00 | 031101279 | ********1878 | 02/03/2025 |
| McAllister, Luke | X2-48633 | 1 | 90.00 | 072000805 | ********9197 | 02/03/2025 |
| Meier, Justin | X2-4615 | 1 | 50.00 | 072400052 | ******9858 | 02/03/2025 |
| Mesa, Adeanis | X2-W666638 | 1 | 50.00 | 072403473 | *******2691 | 02/03/2025 |
| Miner, Michael | X2-25248 | 1 | 50.00 | 072000326 | *****8892 | 02/03/2025 |
| Mishra, Manny | X2-23369 | 1 | 50.00 | 021200339 | ********4854 | 02/03/2025 |
| Moisan, Peter | X2-21511 | 1 | 50.00 | 072000326 | *****9325 | 02/03/2025 |
| Monroe, Colin | X2-21538 | 1 | 50.00 | 272480678 | ********4203 | 02/03/2025 |
| Morris, Taylor | X2-29057 | 1 | 50.00 | 072403473 | *******9137 | 02/03/2025 |
| NATARAJAN, VENKATARAMANAN | X2-23474 | 1 | 50.00 | 272471852 | *****2891 | 02/03/2025 |
| NEAL, ANDREA | X2-25956 | 1 | 50.00 | 272480678 | ********2985 | 02/03/2025 |
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| NEWLAND, CODIE | X2-50210 | 1 | 50.00 | 272480678 | ********4909 | 02/03/2025 |
| NGUYEN, DANNY | X2-49791 | 1 | 45.00 | 031100089 | ******8918 | 02/03/2025 |
| NGUYEN, JAMES | X2-48690 | 1 | 50.00 | 072000326 | *****8760 | 02/03/2025 |
| NGUYEN, JOSHUA | X2-48256 | 1 | 50.00 | 041000124 | ******6531 | 02/03/2025 |
| NGUYEN, JUSTIN | X2-3350 | 1 | 50.00 | 072000805 | ********6990 | 02/03/2025 |
| NICHOLS, CHARLIE | X2-21623 | 1 | 50.00 | 072486791 | *****0275 | 02/03/2025 |
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| NIEUWKOOP, CODY | X2-21594 | 1 | 50.00 | 272480678 | ********8238 | 02/03/2025 |
| NOH, BRIAN | X2-27044 | 1 | 40.00 | 021000021 | *****8470 | 02/03/2025 |
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| Nelson, Ciara | X2-21592 | 1 | 90.00 | 072403473 | *******4353 | 02/03/2025 |
| Nielsen, Brandon | X2-20508 | 1 | 40.00 | 072402652 | ****4513 | 02/03/2025 |
| Novacek, Emily | X2-21580 | 1 | 50.00 | 072403473 | *******6790 | 02/03/2025 |
| OKROS, GRACE | X2-48259 | 1 | 50.00 | 044000024 | *******1114 | 02/03/2025 |
| OLIVER, ADDISON | X2-21577 | 1 | 50.00 | 072000326 | *****2738 | 02/03/2025 |
| ONEAL, TYRELL | X2-7866 | 1 | 40.00 | 256074974 | ******2247 | 02/03/2025 |
| ONEILL, ELIZABETH | X2-31957 | 1 | 35.00 | 072486791 | *****3203 | 02/03/2025 |
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| OOSTING, PAIGE | X2-10850 | 1 | 40.00 | 272480678 | ********0752 | 02/03/2025 |
| ORLOWSKI, ISABELLA | X2-48243 | 1 | 3.00 | 072000326 | *****7708 | 02/03/2025 |
| ORTEGO, BRYCE | X2-20369 | 1 | 50.00 | 072000326 | *****9997 | 02/03/2025 |
| OSENTOSKI, KADY | X2-29086 | 1 | 50.00 | 072414064 | **7056 | 02/03/2025 |
| OVERHOLT, COHEN | X2-20509 | 1 | 50.00 | 272480678 | ********9943 | 02/03/2025 |
| Ornelas, Eric | X2-20562 | 1 | 50.00 | 072400052 | ******5199 | 02/03/2025 |
| PALMER, EMILY | X2-23350 | 1 | 50.00 | 072000805 | ********6671 | 02/03/2025 |
| PALMISANO, MATT | X2-24585 | 1 | 50.00 | 072000326 | *****3937 | 02/03/2025 |
| PARK, CHAN | X2-20404 | 1 | 50.00 | 071000013 | *****7305 | 02/03/2025 |
| PATRICK, TYLAR | X2-27893 | 1 | 50.00 | 072000326 | *****5352 | 02/03/2025 |
| PATTERSON, HANNAH | X2-20439 | 1 | 50.00 | 256074974 | ******4932 | 02/03/2025 |
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| PAVKA, DYLAN | X2-22102 | 1 | 80.00 | 072400052 | ******6966 | 02/03/2025 |
| PEARCE, JOHN | X2-23301 | 1 | 40.00 | 072413829 | ******2893 | 02/03/2025 |
| PELLOW, BYRON | X2-27720 | 1 | 50.00 | 072000326 | *****3396 | 02/03/2025 |
| PENA, HENRY | X2-49772 | 1 | 90.00 | 072413829 | *****9962 | 02/03/2025 |
| PENNINGTON, SHAUN | X2-31922 | 1 | 35.00 | 272479663 | ***8646 | 02/03/2025 |
| PEREZ, ENRIQUE | X2-57653 | 1 | 50.00 | 272480678 | ********4424 | 02/03/2025 |
| PERRY, BRANDI | X2-24581 | 1 | 50.00 | 272480199 | ***9838 | 02/03/2025 |
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| PHAN, SYDNEY | X2-23405 | 1 | 50.00 | 072400052 | ******7626 | 02/03/2025 |
| PITT, JACOB | X2-21544 | 1 | 50.00 | 272480694 | ********9094 | 02/03/2025 |
| POLICH, ARIE | X2-22150 | 1 | 50.00 | 272480678 | ********1522 | 02/03/2025 |
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| PORRAS, HUGO | X2-57800 | 1 | 40.00 | 256074974 | ******2217 | 02/03/2025 |
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| PUENTE, JOSE | X2-20828 | 1 | 50.00 | 272484894 | *******5367 | 02/03/2025 |
| PURSIFULL, HAILEY | X2-20506 | 1 | 50.00 | 272480678 | ********1631 | 02/03/2025 |
| PURTILL, CLAY | X2-57721 | 1 | 50.00 | 272479663 | *****6184 | 02/03/2025 |
| Perlich, Luke | X2-50257 | 1 | 50.00 | 031101279 | ********5259 | 02/03/2025 |
| Plascencia, Edgar | X2-20557 | 1 | 50.00 | 072000326 | *****7366 | 02/03/2025 |
| Platte, Alex | X2-20455 | 1 | 40.00 | 272480678 | ********1485 | 02/03/2025 |
| QUINONES, LUIS | X2-23379 | 1 | 50.00 | 044000024 | *******6130 | 02/03/2025 |
| QUITON, ALEX | X2-19278 | 1 | 50.00 | 072400052 | ******0603 | 02/03/2025 |
| RADKE, CHARLIE | X2-22199 | 1 | 50.00 | 072402652 | ****5688 | 02/03/2025 |
| RAHIMI, ARMAN | X2-25243 | 1 | 3.00 | 072000326 | *****9223 | 02/03/2025 |
| RAMBO, MICHAEL | X2-23456 | 1 | 50.00 | 272480678 | ********5111 | 02/03/2025 |
| RASMUSSEN, ETHAN | X2-23432 | 1 | 50.00 | 272480678 | ********3199 | 02/03/2025 |
| REAUME, NICKLAS | X2-3070 | 1 | 2.88 | 041000124 | ******4753 | 02/03/2025 |
| REED, RACHEL | X2-27838 | 1 | 50.00 | 272476734 | *****2000 | 02/03/2025 |
| RICHMOND, CLAUDIA | X2-25222 | 1 | 50.00 | 122100024 | *****6471 | 02/03/2025 |
| RICUMSTRICT, DONALD | X2-10085 | 1 | 3.00 | 272480678 | ********2563 | 02/03/2025 |
| RIVERA, ALEX | X2-22142 | 1 | 50.00 | 072000326 | *****8128 | 02/03/2025 |
| ROBB, BRANDI | X2-19253 | 1 | 40.00 | 272480678 | ********2727 | 02/03/2025 |
| ROBERSON, ALDEN | X2-3212 | 1 | 50.00 | 041000124 | ******1274 | 02/03/2025 |
| ROCHEFORT, OLIVIA | X2-20388 | 1 | 50.00 | 041000124 | ******6372 | 02/03/2025 |
| RODAS, MAYCON | X2-29073 | 1 | 50.00 | 072000326 | *****7559 | 02/03/2025 |
| RODAS, OMAR | X2-25253 | 1 | 50.00 | 072400052 | ******9474 | 02/03/2025 |
| RODRIGUEZ, MAKAYLA | X2-3087 | 1 | 50.00 | 072403473 | *******3510 | 02/03/2025 |
| RODRIGUEZ, RUBI | X2-3166 | 1 | 50.00 | 071101307 | ******1357 | 02/03/2025 |
| ROSENGARTEN, CHASE | X2-23434 | 1 | 50.00 | 041000124 | ******0397 | 02/03/2025 |
| ROWLADER, MICHAEL | X2-48888 | 1 | 50.00 | 272480678 | ********0364 | 02/03/2025 |
| RUBACK, ALEC | X2-20943 | 1 | 3.00 | 272480678 | ********4647 | 02/03/2025 |
| Rios Martinez, Maria | X2-25967 | 1 | 50.00 | 272480678 | ********6951 | 02/03/2025 |
| Roberts, Julie | X2-20556 | 1 | 50.00 | 072000326 | *****9982 | 02/03/2025 |
| Robertson, Tommiea | X2-FDKHJGBHXK | 1 | 50.00 | 072000326 | *****3723 | 02/03/2025 |
| SAINZ, CESAR | X2-20131 | 1 | 90.00 | 272480678 | ********8497 | 02/03/2025 |
| SALAS, RANDY | X2-50290 | 1 | 50.00 | 072000326 | *****3703 | 02/03/2025 |
| SALISBURY, WYATT | X2-50243 | 1 | 50.00 | 041000124 | ******9751 | 02/03/2025 |
| SANTIAGO POSADA, JOSE | X2-21537 | 1 | 50.00 | 031176110 | *******3566 | 02/03/2025 |
| SANTOYO, JOSE | X2-3056 | 1 | 2.88 | 072000326 | ******4766 | 02/03/2025 |
| SARRES, AIDEN | X2-25233 | 1 | 90.00 | 044000024 | *******3223 | 02/03/2025 |
| SAUBER, SOPHIA | X2-21506 | 1 | 50.00 | 031101279 | ********4023 | 02/03/2025 |
| SAUCEDO, ERICK | X2-19251 | 1 | 90.00 | 272480678 | ********2843 | 02/03/2025 |
| SCHARRER, MARIA | X2-48289 | 1 | 50.00 | 041000124 | ******6686 | 02/03/2025 |
| SCHIMECK, NATHAN | X2-49626 | 1 | 40.00 | 256074974 | ******5940 | 02/03/2025 |
| SCHRANK, LEWIS | X2-21681 | 1 | 88.08 | 071025661 | ******8458 | 02/03/2025 |
| SCHROT, TRISTAN | X2-21192 | 1 | 50.00 | 272479663 | ***1590 | 02/03/2025 |
| SCIAMANNA, AARON | X2-19267 | 1 | 50.00 | 272479841 | ******6104 | 02/03/2025 |
| SEELEY, JACOB | X2-24510 | 1 | 50.00 | 072400052 | ******8035 | 02/03/2025 |
| SEITZ, JUSTIN | X2-26371 | 1 | 3.00 | 072000326 | *****3825 | 02/03/2025 |
| SHEFFIELD, ANDREW | X2-21140 | 1 | 50.00 | 041000124 | ******4057 | 02/03/2025 |
| SHERECK, JACK | X2-10820 | 1 | 50.00 | 071000013 | *****8890 | 02/03/2025 |
| SHUPLE, CHASE | X2-48201 | 1 | 50.00 | 272480678 | ********9398 | 02/03/2025 |
| SIDELKO, CAMERON | X2-3046 | 1 | 48.08 | 072000326 | *****5355 | 02/03/2025 |
| SIEBERS, JACK | X2-21526 | 1 | 90.00 | 072400052 | ******9147 | 02/03/2025 |
| SIEGEL-MACHIELA, SHIAH | X2-4687 | 1 | 3.00 | 272480678 | ********4558 | 02/03/2025 |
| SIGMAN, JOSHUA | X2-27714 | 1 | 50.00 | 272486203 | *9170 | 02/03/2025 |
| SIMMONS, DANIEL | X2-23471 | 1 | 50.00 | 272480678 | ********8688 | 02/03/2025 |
| SINGH, ARMAN | X2-27843 | 1 | 90.00 | 041000124 | ******6513 | 02/03/2025 |
| SINGH, KARAN | X2-48277 | 1 | 3.00 | 267084131 | *****5719 | 02/03/2025 |
| SINGH, NAVPREET | X2-27092 | 1 | 50.00 | 051900366 | *****7331 | 02/03/2025 |
| SKIBA, CALEB | X2-49074 | 1 | 90.00 | 291973386 | ******9229 | 02/03/2025 |
| SKIVER, ZAK | X2-49037 | 1 | 50.00 | 272486627 | *********0012 | 02/03/2025 |
| SMITH COX, KIMO | X2-50220 | 1 | 50.00 | 072400052 | ******7698 | 02/03/2025 |
| SMITH, BRANDON | X2-27022 | 1 | 50.00 | 256074974 | ******1637 | 02/03/2025 |
| SMITH, DALTON | X2-23346 | 1 | 50.00 | 272480678 | ********8920 | 02/03/2025 |
| SMITH, EVAN | X2-27962 | 1 | 50.00 | 072408805 | *************3469 | 02/03/2025 |
| SMITH, RYLEE | X2-27966 | 1 | 70.00 | 041215663 | *********5778 | 02/03/2025 |
| SMITH, TYVIS | X2-21532 | 1 | 50.00 | 072403473 | *******6830 | 02/03/2025 |
| SNELL, LIAM | X2-29074 | 1 | 40.00 | 272480173 | ****3622 | 02/03/2025 |
| SNOW, DARYN | X2-27883 | 1 | 50.00 | 041000124 | ******0462 | 02/03/2025 |
| SOBCZAK, COLLIN | X2-22416 | 1 | 50.00 | 072000326 | *****8815 | 02/03/2025 |
| SOR, ZULIKA | X2-49080 | 1 | 50.00 | 072000326 | *****8119 | 02/03/2025 |
| SOTO, MELISSA | X2-10096 | 1 | 50.00 | 072000805 | ********8897 | 02/03/2025 |
| SOUTHERN, ELIJAH | X2-19232 | 1 | 50.00 | 272486193 | ****5703 | 02/03/2025 |
| SOWLES, MATTHEW | X2-24531 | 1 | 90.00 | 256074974 | ******5194 | 02/03/2025 |
| STARRY, JOHNATHON | X2-19240 | 1 | 50.00 | 072403473 | *******4891 | 02/03/2025 |
| STEARNS, MICHAEL | X2-57790 | 1 | 50.00 | 072403473 | *******2695 | 02/03/2025 |
| STEELE, FINNEGAN | X2-3368 | 1 | 50.00 | 072000326 | *****7296 | 02/03/2025 |
| STEFANIUK, ROMAN | X2-29053 | 1 | 50.00 | 071000013 | ******6910 | 02/03/2025 |
| STEPHENS, STACI | X2-29016 | 1 | 90.00 | 072000326 | *****7588 | 02/03/2025 |
| STEVENS, BRITTON | X2-1293 | 1 | 50.00 | 041000124 | ******7846 | 02/03/2025 |
| SUBEDI, DHAN | X2-27085 | 1 | 50.00 | 044000024 | *******4064 | 02/03/2025 |
| SUTTON, JAKOB | X2-23411 | 1 | 50.00 | 272481839 | ******7047 | 02/03/2025 |
| SWIDORSKI, CHASE | X2-25913 | 1 | 50.00 | 272479663 | ***3527 | 02/03/2025 |
| SZILAGYI, GYULA | X2-27801 | 1 | 3.00 | 041000124 | ******9949 | 02/03/2025 |
| Sapoznikov, Mark | X2-48697 | 1 | 50.00 | 272480678 | ********9895 | 02/03/2025 |
| Sarki, Asmita | X2-21604 | 1 | 40.00 | 072000326 | *****7510 | 02/03/2025 |
| Schaffer, Jennica | X2-27515 | 1 | 50.00 | 272479663 | *****2784 | 02/03/2025 |
| Schauer, Sydney | X2-25247 | 1 | 50.00 | 272476653 | *********2226 | 02/03/2025 |
| Schmidt, Alec | X2-20823 | 1 | 50.00 | 272482883 | ****9000 | 02/03/2025 |
| Schmidt, Hannah | X2-48689 | 1 | 50.00 | 272480678 | ********0343 | 02/03/2025 |
| Scott, Samuel | X2-48818 | 1 | 40.00 | 272480678 | ********0502 | 02/03/2025 |
| Seal, Katharine | X2-7234 | 1 | 50.00 | 272479663 | *****0984 | 02/03/2025 |
| Sefcovic, Rebecca | X2-6720 | 1 | 40.00 | 256074974 | ******7529 | 02/03/2025 |
| Sepulveda, Ernestina | X2-3163 | 1 | 50.00 | 072403473 | *******6515 | 02/03/2025 |
| Simon, Thomas | X2-25298 | 1 | 50.00 | 272480678 | ********6100 | 02/03/2025 |
| Sininger, William | X2-21687 | 1 | 50.00 | 072000326 | *****9384 | 02/03/2025 |
| Skinner, Kamaki | X2-20940 | 1 | 40.00 | 272480678 | ********1020 | 02/03/2025 |
| Skinner, Megan | X2-10014 | 1 | 50.00 | 272481583 | **********4856 | 02/03/2025 |
| Smith, Collin | X2-25990 | 1 | 50.00 | 041000124 | ******2665 | 02/03/2025 |
| Spoehr, Matthew | X2-25908 | 1 | 50.00 | 272480678 | ********3882 | 02/03/2025 |
| Squeteri, Maria | X2-48644 | 1 | 40.00 | 072000326 | *****1872 | 02/03/2025 |
| Stahl, Lars | X2-W572839 | 1 | 50.00 | 072403473 | *******3726 | 02/03/2025 |
| Stover, Brandon | X2-24543 | 1 | 50.00 | 072000326 | *****3262 | 02/03/2025 |
| Swanson, Karl | X2-4680 | 1 | 50.00 | 072405455 | ******2085 | 02/03/2025 |
| TATARA, MADDIE | X2-57741 | 1 | 50.00 | 072403473 | *******4030 | 02/03/2025 |
| TATE, JEREMY | X2-57791 | 1 | 50.00 | 272078365 | ******1941 | 02/03/2025 |
| THEISEN, KAITLYN | X2-20486 | 1 | 3.00 | 272480678 | ********4759 | 02/03/2025 |
| THOMAS, AMANDA | X2-54645 | 1 | 50.00 | 072400052 | ******7927 | 02/03/2025 |
| THOMAS, MO | X2-23458 | 1 | 50.00 | 072408805 | *****0102 | 02/03/2025 |
| THOMPSON, ANDREA | X2-25945 | 1 | 90.00 | 072408805 | ****2663 | 02/03/2025 |
| TIMMER, BRENNEN | X2-10875 | 1 | 50.00 | 272486193 | ****0800 | 02/03/2025 |
| TORRES, EDGAR | X2-6913 | 1 | 50.00 | 072400052 | ******6975 | 02/03/2025 |
| TOWNLEY, KYLIE | X2-21588 | 1 | 50.00 | 041000124 | ******9396 | 02/03/2025 |
| TROOK, KAITLYNN | X2-27051 | 1 | 50.00 | 272480678 | ********6153 | 02/03/2025 |
| TUBMAN, HOPE | X2-20947 | 1 | 90.00 | 072000326 | *****2890 | 02/03/2025 |
| Taylor, Aaron | X2-20442 | 1 | 90.00 | 072000326 | *****8583 | 02/03/2025 |
| Teague, Anne | X2-21550 | 1 | 50.00 | 072000326 | *****5419 | 02/03/2025 |
| Thurman, Marquis | X2-27891 | 1 | 50.00 | 272471852 | *****5253 | 02/03/2025 |
| Tuinstra, Kyle | X2-19247 | 1 | 50.00 | 272480678 | ********7288 | 02/03/2025 |
| UTYKANSKI, DANIEL | X2-49731 | 1 | 50.00 | 072000096 | ******3898 | 02/03/2025 |
| Underhill, Andrew | X2-21671 | 1 | 50.00 | 272480678 | ********6726 | 02/03/2025 |
| VANDENHOUT, SYDNEY | X2-21103 | 1 | 35.00 | 072400052 | ******0474 | 02/03/2025 |
| VANDERLAAN, HAIDEN | X2-48209 | 1 | 50.00 | 072000326 | *****9608 | 02/03/2025 |
| VANDERLAAN, TAYLOR | X2-22412 | 1 | 50.00 | 272486193 | ****2700 | 02/03/2025 |
| VANDERWERF, EVAN | X2-19279 | 1 | 50.00 | 031101334 | ********7541 | 02/03/2025 |
| VANOYEN, JONATHAN | X2-25960 | 1 | 40.00 | 072000805 | ********8501 | 02/03/2025 |
| VERSLUIS, CHAYIL | X2-21545 | 1 | 50.00 | 072403473 | ************4798 | 02/03/2025 |
| VOGT, ANDREW | X2-25928 | 1 | 130.00 | 071000013 | *****6731 | 02/03/2025 |
| VOS, GRANT | X2-50219 | 1 | 50.00 | 072400052 | ******6810 | 02/03/2025 |
| Vander Ziel, Kyle | X2-27875 | 1 | 40.00 | 272480678 | ********6741 | 02/03/2025 |
| VanderZwaag, Mady | X2-21635 | 1 | 50.00 | 072413845 | *****5236 | 02/03/2025 |
| Velasquez, Brian | X2-W372115 | 1 | 50.00 | 072400052 | ******6042 | 02/03/2025 |
| Villeda, Julio | X2-24568 | 1 | 50.00 | 041000124 | ******7017 | 02/03/2025 |
| Voisinet, Cassidy | X2-48282 | 1 | 40.00 | 072400052 | ******4704 | 02/03/2025 |
| WACLAWSKI, JACKSON | X2-54627 | 1 | 3.00 | 272480432 | *****6824 | 02/03/2025 |
| WADE, JAYDON | X2-21663 | 1 | 3.00 | 072400052 | ******5978 | 02/03/2025 |
| WAINRIGHT, MELISSA | X2-25914 | 1 | 50.00 | 044000024 | *******3005 | 02/03/2025 |
| WARDA, JOSH | X2-48840 | 1 | 90.00 | 272480678 | ********9085 | 02/03/2025 |
| WARNAAR, TAYLOR | X2-57722 | 1 | 50.00 | 272479663 | *****6685 | 02/03/2025 |
| WASHINGTON, ALEXIS | X2-57744 | 1 | 50.00 | 044000024 | *******8089 | 02/03/2025 |
| WAY, ZANE | X2-25296 | 1 | 50.00 | 072400052 | ******0568 | 02/03/2025 |
| WHITTUM, ELYSSA | X2-49093 | 1 | 40.00 | 072400052 | ******2831 | 02/03/2025 |
| WILLIAMS, MONICA | X2-VFDFDSFVXC | 1 | 2.88 | 272482841 | *********1871 | 02/03/2025 |
| WILLIAMS, RIVER | X2-48616 | 1 | 50.00 | 072400052 | ******8839 | 02/03/2025 |
| WILLIAMSON, PIERCE | X2-22107 | 1 | 78.85 | 031100649 | ******3762 | 02/03/2025 |
| WILSON, CHAD | X2-20450 | 1 | 40.00 | 272480678 | ********5458 | 02/03/2025 |
| WILSON, ZACKERY | X2-19274 | 1 | 50.00 | 072413829 | *****1794 | 02/03/2025 |
| WINN, ABIGAIL | X2-29002 | 1 | 50.00 | 272484056 | **********3131 | 02/03/2025 |
| WITHEY, BRAILEY | X2-6923 | 1 | 50.00 | 072413845 | *****1493 | 02/03/2025 |
| WOLFGANG, JACOB | X2-19297 | 1 | 50.00 | 256074974 | ******8140 | 02/03/2025 |
| WOOD, ERIC | X2-27012 | 1 | 50.00 | 072403473 | *******3965 | 02/03/2025 |
| WOOD, JOHN | X2-22183 | 1 | 40.00 | 256074974 | ******5844 | 02/03/2025 |
| WOOLERY, MARC | X2-21694 | 1 | 90.00 | 072000805 | ********9332 | 02/03/2025 |
| WRIGHT, NOAH | X2-1581 | 1 | 50.00 | 272480678 | ********7947 | 02/03/2025 |
| Wampole, Paul | X2-25931 | 1 | 40.00 | 314074269 | ******6916 | 02/03/2025 |
| Wilcox, Nathan | X2-27885 | 1 | 50.00 | 072400052 | ******4000 | 02/03/2025 |
| Willey, Erica | X2-21619 | 1 | 50.00 | 072403473 | *******6270 | 02/03/2025 |
| YADON, SHANE | X2-27505 | 1 | 50.00 | 272477571 | *********9609 | 02/03/2025 |
| YARGER, MITCHELL | X2-23423 | 1 | 50.00 | 272479663 | *****0-50 | 02/03/2025 |
| YAZBECK, HASSAN | X2-27019 | 1 | 50.00 | 072000805 | ********6684 | 02/03/2025 |
| YOUNG, EDDIE | X2-19211 | 1 | 50.00 | 072000326 | *****7823 | 02/03/2025 |
| York, Austin | X2-29062 | 1 | 40.00 | 256074974 | ******0159 | 02/03/2025 |
| ZANE, MATTHEW | X2-54663 | 1 | 50.00 | 272480678 | ********4435 | 02/03/2025 |
| ZAVALA, LUIS | X2-6935 | 1 | 50.00 | 072403473 | *******1985 | 02/03/2025 |
| Count: 569 | Total: | 27643.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOUNAKEY, BELLA | X2-23343 | 1 | 3.00 | 044000027 | *****7199 | Invalid Bank Route/Transit | 02/03/2025 |
| Count: 1 | Total: | 3.00 |