| 07/01/2025 |
| 07:53:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, MARIO | X2-3175 | 1 | 50.00 | 072000805 | ********3299 | 07/02/2025 |
| AKBARI, MUSTAFA | X2-29041 | 1 | 50.00 | 044000024 | *******7274 | 07/02/2025 |
| AL-NEGLAT, NADER | X2-25971 | 1 | 3.00 | 072400052 | ******4354 | 07/02/2025 |
| ALAJJOURI, ZAIN | X2-27033 | 1 | 40.00 | 071000013 | *****2977 | 07/02/2025 |
| ALDERINK, ANTHONY | X2-4658 | 1 | 50.00 | 072000326 | *****0353 | 07/02/2025 |
| ALDRICH, PAUL | X2-60593 | 1 | 40.00 | 072000326 | *****1721 | 07/02/2025 |
| ALEJANDRO, ADRIAN | X2-23317 | 1 | 50.00 | 124303201 | ****2211 | 07/02/2025 |
| ALI HAMAD, OSAMA | X2-25968 | 1 | 50.00 | 272480678 | ******4507 | 07/02/2025 |
| ALIBHAI, TAHEER | X2-22197 | 1 | 50.00 | 272480678 | ********0219 | 07/02/2025 |
| ALLERDING, CORBIN | X2-6519 | 1 | 50.00 | 272078268 | *******4940 | 07/02/2025 |
| ALTAMIRANO-HERN, MANUEL | X2-25247 | 1 | 50.00 | 072400052 | ******9044 | 07/02/2025 |
| ALVAREZ, CHANEL | X2-21513 | 1 | 90.00 | 314074269 | ******8196 | 07/02/2025 |
| ALVAREZ, DAVID | X2-49643 | 1 | 40.00 | 072000326 | *****9896 | 07/02/2025 |
| ANDERSON, CHARLIE | X2-5781 | 1 | 50.00 | 272479663 | ****8325 | 07/02/2025 |
| ANDERSON, CODY | X2-6757 | 1 | 3.00 | 272480678 | ********5797 | 07/02/2025 |
| ANDERSON, ETHAN | X2-3256 | 1 | 50.00 | 072403473 | *******7413 | 07/02/2025 |
| ANDERSON, LIAKO | X2-6765 | 1 | 50.00 | 072403473 | *******2006 | 07/02/2025 |
| ANDRADE, BRANDON | X2-23482 | 1 | 50.00 | 072400052 | ******2435 | 07/02/2025 |
| ANTE, DIEGO | X2-20326 | 1 | 50.00 | 272480678 | ********9124 | 07/02/2025 |
| APPLEWHITE, JEREMIAH | X2-23420 | 1 | 50.00 | 072000326 | ******8798 | 07/02/2025 |
| ARBAUGH, LYDIA | X2-23401 | 1 | 90.00 | 272479663 | **2812 | 07/02/2025 |
| ARMOCK, ADAM | X2-23392 | 1 | 50.00 | 272480678 | ********0856 | 07/02/2025 |
| ARNOLD, JACKSON | X2-48892 | 1 | 50.00 | 272480678 | ********3350 | 07/02/2025 |
| AULICK, SHELDON | X2-22112 | 1 | 90.00 | 272480678 | ********6199 | 07/02/2025 |
| Amato, Anthony | X2-21627 | 1 | 40.00 | 072000326 | *****9206 | 07/02/2025 |
| Amenta, Eliana | X2-21577 | 1 | 50.00 | 041000124 | ******0951 | 07/02/2025 |
| Andrews, Caleb | X2-3236 | 1 | 50.00 | 072403473 | *******4475 | 07/02/2025 |
| Arnett, Ava | X2-W572663 | 1 | 50.00 | 072400052 | ******2238 | 07/02/2025 |
| BACON, EVAN | X2-7837 | 1 | 50.00 | 044000024 | *******0487 | 07/02/2025 |
| BADE, PAT | X2-49655 | 1 | 50.00 | 111000614 | *****1067 | 07/02/2025 |
| BADEA, STEPHEN | X2-19272 | 1 | 40.00 | 256074974 | ******0829 | 07/02/2025 |
| BAHENA, FERNANDO | X2-49685 | 1 | 3.00 | 072000326 | *****7977 | 07/02/2025 |
| BAILEY, CLAIRE | X2-54611 | 1 | 90.00 | 272480678 | ********3895 | 07/02/2025 |
| BAKER, MEHKI | X2-54606 | 1 | 86.54 | 072400052 | ******7536 | 07/02/2025 |
| BANASZAK, CHASE | X2-48691 | 1 | 50.00 | 272480678 | ********1382 | 07/02/2025 |
| BARHAM, NICK | X2-27993 | 1 | 50.00 | 072000326 | *****8980 | 07/02/2025 |
| BARNES, JACK | X2-27511 | 1 | 50.00 | 072000326 | *****2257 | 07/02/2025 |
| BARTU, SAM | X2-3218 | 1 | 90.00 | 272480678 | ********5803 | 07/02/2025 |
| BASILIM, DAWN | X2-21578 | 1 | 50.00 | 084106768 | ********0292 | 07/02/2025 |
| BATTLE, DANA | X2-27089 | 1 | 3.00 | 072400052 | ******4146 | 07/02/2025 |
| BATTLE, KELSEY | X2-21585 | 1 | 3.00 | 272480678 | ********4853 | 07/02/2025 |
| BECKER, KEEGAN | X2-49727 | 1 | 90.00 | 044000804 | *********5442 | 07/02/2025 |
| BENDER, SETH | X2-25227 | 1 | 50.00 | 072403473 | *******4272 | 07/02/2025 |
| BENNIE, TANNER | X2-22432 | 1 | 90.00 | 072000326 | *****7510 | 07/02/2025 |
| BISCHOFF, FAITH | X2-20438 | 1 | 50.00 | 031176110 | *******8034 | 07/02/2025 |
| BJORNSON, BRAXTON | X2-21144 | 1 | 3.00 | 072000326 | *****0717 | 07/02/2025 |
| BLOUNT, JOSHUA | X2-57646 | 1 | 3.00 | 072400052 | ******6917 | 07/02/2025 |
| BOBO, BRYANNA | X2-21667 | 1 | 50.00 | 272480678 | ********4724 | 07/02/2025 |
| BOMJON, SANTOSH | X2-27871 | 1 | 50.00 | 072400052 | ******8164 | 07/02/2025 |
| BOOTSMA, BEN | X2-49774 | 1 | 50.00 | 072400052 | ******9800 | 07/02/2025 |
| BOULTER, LACY | X2-29351 | 1 | 35.00 | 272479663 | *****9880 | 07/02/2025 |
| BREWER, JEFF | X2-48679 | 1 | 50.00 | 041215663 | *********7454 | 07/02/2025 |
| BRIDGES, ANNA | X2-25949 | 1 | 50.00 | 272480678 | ********8497 | 07/02/2025 |
| BRNADA, FLORIAN | X2-27969 | 1 | 50.00 | 272480678 | ********4141 | 07/02/2025 |
| BRONKHORST, JOSHUA | X2-20904 | 1 | 90.00 | 272481004 | ********0080 | 07/02/2025 |
| BRUNK, KYARA | X2-48675 | 1 | 50.00 | 072400052 | ******3274 | 07/02/2025 |
| BURTON, GRANT | X2-21581 | 1 | 50.00 | 272482838 | *********5035 | 07/02/2025 |
| BUTLER, NELEE | X2-48637 | 1 | 90.00 | 072000326 | *****3655 | 07/02/2025 |
| Berryman, Michael | X2-21691 | 1 | 50.00 | 272481839 | ******0274 | 07/02/2025 |
| Blehinger, Jessica | X2-48253 | 1 | 50.00 | 272480678 | ********1500 | 07/02/2025 |
| Bohr, Atticus | X2-48666 | 1 | 50.00 | 272479663 | ****2382 | 07/02/2025 |
| Bowen, Ethan | X2-20477 | 1 | 50.00 | 272479663 | **2432 | 07/02/2025 |
| Brune, Kristian | X2-5760 | 1 | 40.00 | 256074974 | ******6287 | 07/02/2025 |
| CADENA, JALEN | X2-25955 | 1 | 50.00 | 272481839 | ******8606 | 07/02/2025 |
| CANODIAZ, CATALINO | X2-25905 | 1 | 50.00 | 072000805 | ********8769 | 07/02/2025 |
| CARANO, THOMAS | X2-25951 | 1 | 3.00 | 031100157 | ******9154 | 07/02/2025 |
| CHAMBERLAIN, SHANE | X2-20189 | 1 | 50.00 | 272480678 | ********5062 | 07/02/2025 |
| CHANG, DANIEL | X2-21197 | 1 | 50.00 | 041000124 | ******5682 | 07/02/2025 |
| CHAPMAN, KEITH | X2-23331 | 1 | 50.00 | 272078268 | *******8180 | 07/02/2025 |
| CHITTA, SHASHANK | X2-48668 | 1 | 50.00 | 072000326 | *****7737 | 07/02/2025 |
| CHRISTIE, KYLE | X2-23313 | 1 | 50.00 | 072400052 | ******3860 | 07/02/2025 |
| CISNEROS, MIGUEL | X2-27095 | 1 | 50.00 | 272480678 | ********1707 | 07/02/2025 |
| CLEMENSHAW, KATIE | X2-50300 | 1 | 3.00 | 044000024 | *******4113 | 07/02/2025 |
| COBLENTZ, DARIN | X2-20858 | 1 | 50.00 | 272480678 | ********5089 | 07/02/2025 |
| COBURN, PETER | X2-23495 | 1 | 50.00 | 256074974 | ******6526 | 07/02/2025 |
| COLLINS, CARSON | X2-22158 | 1 | 50.00 | 072000326 | *****0890 | 07/02/2025 |
| COLLINS, DARREN | X2-23402 | 1 | 50.00 | 072400052 | ******2199 | 07/02/2025 |
| COOK, CONNOR | X2-7280 | 1 | 50.00 | 272480678 | ********3609 | 07/02/2025 |
| COOLEY, JAYMI | X2-6787 | 1 | 50.00 | 031101279 | ********9192 | 07/02/2025 |
| CORNMAN, TIMOTHY | X2-27859 | 1 | 50.00 | 272480678 | ********2405 | 07/02/2025 |
| COSTELLO, SEAN | X2-21118 | 1 | 50.00 | 072000326 | *****2860 | 07/02/2025 |
| COTTON, LYNLEE | X2-27596 | 1 | 3.00 | 072402869 | ***9021 | 07/02/2025 |
| COUNSELLER, ANDREW | X2-25284 | 1 | 50.00 | 272481981 | **0180 | 07/02/2025 |
| CRAVEY, KOLE | X2-21620 | 1 | 50.00 | 082900432 | *****4994 | 07/02/2025 |
| CROSS, KARON | X2-20355 | 1 | 50.00 | 072400052 | ******9267 | 07/02/2025 |
| CUMBERLIDGE, TRAVIS | X2-5724 | 1 | 50.00 | 272480995 | ********8036 | 07/02/2025 |
| Castaneda, Christian | X2-3114 | 1 | 70.00 | 072000805 | ********9742 | 07/02/2025 |
| Clayton, Olivia | X2-25901 | 1 | 50.00 | 042000314 | ******4035 | 07/02/2025 |
| Cruz, Geber | X2-25997 | 1 | 90.00 | 272480678 | ********2033 | 07/02/2025 |
| Cummings, Spencer | X2-6761 | 1 | 40.00 | 314074269 | ******5421 | 07/02/2025 |
| DAHLEY, NOLAN | X2-20327 | 1 | 1.00 | 072402869 | *****8934 | 07/02/2025 |
| DAMERA, PRANAV | X2-5707 | 1 | 50.00 | 051400549 | ******1844 | 07/02/2025 |
| DAVIS, SKYLA | X2-20822 | 1 | 50.00 | 072400052 | ******7095 | 07/02/2025 |
| DE LA GARZA, EMILIO | X2-29096 | 1 | 50.00 | 072000326 | *****7269 | 07/02/2025 |
| DECOOK, ROBERT | X2-48632 | 1 | 50.00 | 272078268 | *******8240 | 07/02/2025 |
| DEJONG, NOAH | X2-3026 | 1 | 50.00 | 272480678 | ********7142 | 07/02/2025 |
| DERSHEM, ANTON | X2-20331 | 1 | 3.00 | 072400052 | ******3265 | 07/02/2025 |
| DIEDRICH, PAIGE | X2-21582 | 1 | 50.00 | 072000096 | ******1056 | 07/02/2025 |
| DIEPSTRA, DIMITRI | X2-21557 | 1 | 50.00 | 272486164 | **5657 | 07/02/2025 |
| DILLON, JAMIE | X2-57631 | 1 | 3.00 | 072402869 | ***6383 | 07/02/2025 |
| DILLY, NICHOLAS | X2-49041 | 1 | 50.00 | 272481839 | ******8679 | 07/02/2025 |
| DOMINGUEZ, KATRINA | X2-20597 | 1 | 3.00 | 072400052 | ******2361 | 07/02/2025 |
| DONKER, JOSEPH | X2-3048 | 1 | 50.00 | 072400052 | ******1237 | 07/02/2025 |
| DOORN, JOSH | X2-24597 | 1 | 50.00 | 272480678 | ********1797 | 07/02/2025 |
| DOYLE, ALEX | X2-6750 | 1 | 50.00 | 072408436 | ******3564 | 07/02/2025 |
| DREW, NICHOLAS | X2-25292 | 1 | 90.00 | 072000326 | *****8020 | 07/02/2025 |
| DROUILLARD, ALLISON | X2-25203 | 1 | 3.00 | 272079021 | ***7089 | 07/02/2025 |
| DUHR, ISABELLE | X2-27056 | 1 | 35.00 | 072403473 | *******4367 | 07/02/2025 |
| DURHAM, JAMES | X2-22186 | 1 | 50.00 | 272480678 | ********2677 | 07/02/2025 |
| Damera, Yojitha | X2-5775 | 1 | 50.00 | 051400549 | ******1844 | 07/02/2025 |
| Duran, Roy | X2-25939 | 1 | 50.00 | 272486193 | ****1303 | 07/02/2025 |
| EASON, MICHAEL | X2-29075 | 1 | 50.00 | 272479663 | **1175 | 07/02/2025 |
| EHINGER, PARKER | X2-20860 | 1 | 50.00 | 101100045 | ********8814 | 07/02/2025 |
| EICKHOLDT, LUKE | X2-22175 | 1 | 50.00 | 072000805 | ********4467 | 07/02/2025 |
| ELDRED, WILL | X2-21504 | 1 | 50.00 | 272481871 | ********1177 | 07/02/2025 |
| ELLSWORTH, ABIGAIL | X2-26418 | 1 | 3.00 | 072403473 | *******4369 | 07/02/2025 |
| ELNER, ELIJAH | X2-20538 | 1 | 50.00 | 072000326 | *****2858 | 07/02/2025 |
| ESCOBAR, MARDEY | X2-20481 | 1 | 90.00 | 272480678 | ********3899 | 07/02/2025 |
| EZELL, ALEXANDER | X2-49762 | 1 | 50.00 | 021300077 | ********0466 | 07/02/2025 |
| Echavarria, Diamante | X2-W427861 | 1 | 50.00 | 072403473 | *******6731 | 07/02/2025 |
| Elmer, June | X2-20491 | 1 | 40.00 | 314074269 | ******1918 | 07/02/2025 |
| Empey, Amber | X2-22179 | 1 | 50.00 | 044000024 | *******7874 | 07/02/2025 |
| Escondo, Nikolai | X2-5711 | 1 | 50.00 | 256074974 | ******6037 | 07/02/2025 |
| FALES, MATTHEW | X2-23414 | 1 | 3.00 | 272480678 | ********1119 | 07/02/2025 |
| FERRONI, EMILY | X2-7294 | 1 | 50.00 | 072403473 | *******8555 | 07/02/2025 |
| FIGURES, KHALIL | X2-18680 | 1 | 50.00 | 041000124 | ******4656 | 07/02/2025 |
| FILETTI, GABRIEL | X2-20563 | 1 | 50.00 | 071025661 | ******7031 | 07/02/2025 |
| FISH, CALEB | X2-27096 | 1 | 3.00 | 041000124 | ******1606 | 07/02/2025 |
| FITING, JELENA | X2-20977 | 1 | 50.00 | 072000326 | *****8916 | 07/02/2025 |
| FLORES, ASHLEY | X2-3067 | 1 | 50.00 | 272480678 | ********2613 | 07/02/2025 |
| FLORES, CRISTIAN | X2-24505 | 1 | 50.00 | 272476776 | ***9455 | 07/02/2025 |
| FLOWERS, TRENTAN | X2-29076 | 1 | 50.00 | 041215663 | ************5529 | 07/02/2025 |
| FREDERICK, WILLIAM | X2-21689 | 1 | 3.00 | 072000326 | ********5779 | 07/02/2025 |
| FREEMAN, JUSTIN | X2-10829 | 1 | 50.00 | 072403473 | *******1532 | 07/02/2025 |
| FREYMUTH, DYLAN | X2-27051 | 1 | 50.00 | 122100024 | *****1539 | 07/02/2025 |
| FRITTS, JENNA | X2-25293 | 1 | 90.00 | 272480678 | ********7735 | 07/02/2025 |
| Feldpausch, Joshua | X2-6972 | 1 | 70.00 | 072400052 | ******1801 | 07/02/2025 |
| Fenstemaker, Steven | X2-5713 | 1 | 90.00 | 272480678 | ********0532 | 07/02/2025 |
| Flanagan, Tara | X2-20584 | 1 | 40.00 | 072400052 | ******7411 | 07/02/2025 |
| GANDARA GONZALE, OMAR | X2-27552 | 1 | 50.00 | 072403473 | *******6621 | 07/02/2025 |
| GANT, DALE | X2-20130 | 1 | 90.00 | 272481839 | ******2521 | 07/02/2025 |
| GANT, KEVIN | X2-25987 | 1 | 3.00 | 272482841 | *********1871 | 07/02/2025 |
| GARCIA, ERIC | X2-50207 | 1 | 3.00 | 072000805 | ********2937 | 07/02/2025 |
| GARDNER, BRI | X2-20376 | 1 | 50.00 | 072000326 | *****4237 | 07/02/2025 |
| GARDNER, RYAN | X2-20199 | 1 | 105.00 | 272480678 | ********3116 | 07/02/2025 |
| GASHI, GAZMEND | X2-27990 | 1 | 50.00 | 272480678 | ********6802 | 07/02/2025 |
| GAYNOR, RYAN | X2-27021 | 1 | 50.00 | 272480678 | ********4230 | 07/02/2025 |
| GIBSON, CARLEE | X2-3042 | 1 | 3.00 | 272480678 | ********6705 | 07/02/2025 |
| GILBERT III, CLARKE | X2-23391 | 1 | 50.00 | 272480678 | ******5806 | 07/02/2025 |
| GILLIAM, BRADY | X2-27018 | 1 | 50.00 | 041000124 | ******3711 | 07/02/2025 |
| GILLIS, KEIR | X2-5795 | 1 | 50.00 | 041000124 | ******3953 | 07/02/2025 |
| GOMEZ, DEION | X2-27737 | 1 | 50.00 | 063100277 | ********9748 | 07/02/2025 |
| GOMEZ, GARRETT | X2-45091 | 1 | 35.00 | 314074269 | ******2734 | 07/02/2025 |
| GONZALEZ, JOSE | X2-22154 | 1 | 50.00 | 072403473 | *******5863 | 07/02/2025 |
| GRAHAM, MAX | X2-27845 | 1 | 3.00 | 272481871 | ********0283 | 07/02/2025 |
| GUERRA, MICHAEL | X2-4660 | 1 | 50.00 | 272480678 | ********8027 | 07/02/2025 |
| GUILLEN, ELIA | X2-4603 | 1 | 50.00 | 072402652 | *******0760 | 07/02/2025 |
| Gardenier, Kevin | X2-3229 | 1 | 50.00 | 272481583 | **********4856 | 07/02/2025 |
| Gardner, Jacob | X2-20924 | 1 | 50.00 | 272481839 | ******5649 | 07/02/2025 |
| Garnett, Michael | X2-21608 | 1 | 40.00 | 322274925 | ****9685 | 07/02/2025 |
| Gaudinier, Jacob | X2-49072 | 1 | 50.00 | 072402652 | ****9417 | 07/02/2025 |
| Gertser, Daniel | X2-W824776 | 1 | 50.00 | 072000326 | *****0318 | 07/02/2025 |
| Gerville-Reache, Tristan | X2-6719 | 1 | 50.00 | 272480678 | ********3905 | 07/02/2025 |
| HALL, MIRANDA | X2-57656 | 1 | 40.00 | 072000326 | ******7910 | 07/02/2025 |
| HAMMER, ERIC | X2-25958 | 1 | 50.00 | 272480678 | ********6290 | 07/02/2025 |
| HANS, RACHEL | X2-26374 | 1 | 50.00 | 071000013 | *****0431 | 07/02/2025 |
| HARRINGTON, TREVOR | X2-25903 | 1 | 50.00 | 272480678 | ********9342 | 07/02/2025 |
| HARRIS, ARRIYA | X2-20430 | 1 | 50.00 | 272486193 | ****7300 | 07/02/2025 |
| HARTZOG, JUSTIN | X2-6773 | 1 | 90.00 | 291172543 | **9770 | 07/02/2025 |
| HARVEY, ERICH | X2-20937 | 1 | 50.00 | 072403473 | *******3493 | 07/02/2025 |
| HECKSEL, MASON | X2-22436 | 1 | 3.00 | 272480678 | ********1193 | 07/02/2025 |
| HEIKKILA, EDWARD | X2-6798 | 1 | 50.00 | 272480678 | ********0384 | 07/02/2025 |
| HELLE, JACOB | X2-21567 | 1 | 50.00 | 072402652 | ****1788 | 07/02/2025 |
| HERNANDEZ, CHRISTOPHER | X2-20488 | 1 | 3.00 | 072403473 | *******0422 | 07/02/2025 |
| HERNANDEZ, DAVID | X2-29060 | 1 | 50.00 | 072000326 | *****4280 | 07/02/2025 |
| HILA, OLIVIA | X2-5784 | 1 | 50.00 | 031100649 | ******2389 | 07/02/2025 |
| HILLEN, MATT | X2-27068 | 1 | 50.00 | 272480678 | ********2322 | 07/02/2025 |
| HILTON, ADAM | X2-10822 | 1 | 50.00 | 074900657 | *****4888 | 07/02/2025 |
| HITE, CAMERON | X2-25984 | 1 | 50.00 | 272479663 | ****8386 | 07/02/2025 |
| HOFMANN, MICHAEL | X2-6754 | 1 | 50.00 | 272480678 | ********0403 | 07/02/2025 |
| HOLWERDA, BEN | X2-22162 | 1 | 50.00 | 072403473 | *******4953 | 07/02/2025 |
| HORRIAT, NARGES | X2-29084 | 1 | 50.00 | 121042882 | ******4185 | 07/02/2025 |
| HORTON, KAMARIYA | X2-27818 | 1 | 50.00 | 031176110 | *******9549 | 07/02/2025 |
| HOULIHAN, CHRISTOPHER | X2-48622 | 1 | 50.00 | 052001633 | ********1322 | 07/02/2025 |
| HUCKSTEAD, PAUL | X2-49692 | 1 | 50.00 | 272480678 | ********7768 | 07/02/2025 |
| HUGHES, NOAH | X2-27039 | 1 | 50.00 | 314074269 | ******6987 | 07/02/2025 |
| HUNT, CORY | X2-27010 | 1 | 50.00 | 072403473 | *******8826 | 07/02/2025 |
| Hall, Jonathon | X2-5800 | 1 | 50.00 | 072000326 | *****5756 | 07/02/2025 |
| Harb, Mo | X2-27817 | 1 | 50.00 | 072402652 | ******9691 | 07/02/2025 |
| Hill, Tim | X2-54652 | 1 | 50.00 | 072000326 | *****0628 | 07/02/2025 |
| Hopkins, Mitchell | X2-21534 | 1 | 50.00 | 072400052 | ******3900 | 07/02/2025 |
| Hopkins, Nate | X2-5706 | 1 | 50.00 | 041000124 | ******7858 | 07/02/2025 |
| IMKAMP, STEVEN | X2-25207 | 1 | 90.00 | 072400052 | ******9693 | 07/02/2025 |
| IRELAND, ANDREW | X2-21554 | 1 | 50.00 | 272078268 | *******4820 | 07/02/2025 |
| JAMES, KYLE | X2-27015 | 1 | 50.00 | 072403473 | *******1729 | 07/02/2025 |
| JIMENEZ, EDUARDO | X2-19254 | 1 | 50.00 | 031100649 | ******7418 | 07/02/2025 |
| JOHNSON, KYLA | X2-60561 | 1 | 50.00 | 072400052 | ******2222 | 07/02/2025 |
| JOHNSON, TYLER | X2-48606 | 1 | 50.00 | 272479663 | **2190 | 07/02/2025 |
| JOHNSON, UFOMA | X2-19211 | 1 | 50.00 | 272078268 | ******4201 | 07/02/2025 |
| JONES, JONATHON | X2-6786 | 1 | 50.00 | 072403473 | *******4467 | 07/02/2025 |
| Joarder, Tanvy | X2-22106 | 1 | 50.00 | 041000124 | ******0976 | 07/02/2025 |
| Johnson, Lacey | X2-21658 | 1 | 50.00 | 072000326 | *****8094 | 07/02/2025 |
| Johnstone, Cody | X2-27047 | 1 | 40.00 | 256074974 | ******1614 | 07/02/2025 |
| KALDAS, PIERRE | X2-19291 | 1 | 50.00 | 272480678 | ********2365 | 07/02/2025 |
| KANG, KUN | X2-20436 | 1 | 50.00 | 072000805 | ********0292 | 07/02/2025 |
| KARPF, OWEN | X2-21646 | 1 | 50.00 | 072000326 | *****8530 | 07/02/2025 |
| KATSUL, SOPHIA | X2-21683 | 1 | 50.00 | 072000326 | *****8591 | 07/02/2025 |
| KENNISON, DANIEL | X2-24508 | 1 | 53.00 | 272481839 | ******1805 | 07/02/2025 |
| KESSNER, HANNAH | X2-48889 | 1 | 3.00 | 272480678 | ********2450 | 07/02/2025 |
| KIM, DANIEL | X2-23428 | 1 | 3.00 | 021202337 | *****6673 | 07/02/2025 |
| KLAVON, TESS | X2-7256 | 1 | 50.00 | 041000124 | ******5459 | 07/02/2025 |
| KNAPP, AYDEN | X2-20440 | 1 | 50.00 | 072403473 | *******0847 | 07/02/2025 |
| KOOIKER, TARYN | X2-23467 | 1 | 3.00 | 072403473 | *******9529 | 07/02/2025 |
| KOSTER, ANTHONY | X2-3372 | 1 | 50.00 | 072400052 | ******8672 | 07/02/2025 |
| KRAAI, AVERY | X2-27583 | 1 | 50.00 | 072000326 | *****3851 | 07/02/2025 |
| KREUYER, JOHANNES | X2-27079 | 1 | 50.00 | 322274242 | *********4775 | 07/02/2025 |
| KRUG, JARED | X2-20391 | 1 | 40.00 | 041000124 | ******9938 | 07/02/2025 |
| Kadzban, AJ | X2-20479 | 1 | 50.00 | 272480432 | ********6800 | 07/02/2025 |
| Ketner, Thomas | X2-48670 | 1 | 50.00 | 072403473 | *******0831 | 07/02/2025 |
| Kirklin, Matthew | X2-25923 | 1 | 40.00 | 256074974 | *****9286 | 07/02/2025 |
| Kubasczyk, Breeanna | X2-49063 | 1 | 50.00 | 272482061 | *********8502 | 07/02/2025 |
| Kukla, Larryn | X2-20806 | 1 | 50.00 | 072403473 | *******6295 | 07/02/2025 |
| LAMB, CLARKE | X2-3001 | 1 | 50.00 | 031101334 | ********4127 | 07/02/2025 |
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| LEIBINGER, RYAN | X2-6905 | 1 | 50.00 | 072403473 | *******3279 | 07/02/2025 |
| LEWIS, LAUREN | X2-29042 | 1 | 50.00 | 272480678 | ********5818 | 07/02/2025 |
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| LINE, JAKE | X2-6736 | 1 | 3.00 | 272483905 | ******7854 | 07/02/2025 |
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| LORENZO, JAMES | X2-23330 | 1 | 40.00 | 272471852 | *****1526 | 07/02/2025 |
| LOUI, NOAH | X2-5752 | 1 | 90.00 | 275981378 | **7860 | 07/02/2025 |
| LOVETT, MICAH | X2-27815 | 1 | 50.00 | 072406771 | ****7855 | 07/02/2025 |
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| LU, MAXWELL | X2-49029 | 1 | 50.00 | 072000326 | *****0826 | 07/02/2025 |
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| LaFond, Marie | X2-49024 | 1 | 50.00 | 072403473 | *******2512 | 07/02/2025 |
| Lapp, Hannah | X2-21186 | 1 | 50.00 | 072000326 | *****0159 | 07/02/2025 |
| Laubach, James | X2-23374 | 1 | 50.00 | 072403473 | *******5968 | 07/02/2025 |
| Le, Kevin | X2-29006 | 1 | 50.00 | 272479663 | ****7581 | 07/02/2025 |
| Leedy, Myra | X2-4638 | 1 | 50.00 | 272480678 | ********6463 | 07/02/2025 |
| Levett, Summer | X2-48659 | 1 | 50.00 | 072403473 | *******0322 | 07/02/2025 |
| Linganga, Andy | X2-48698 | 1 | 50.00 | 072400052 | ******2913 | 07/02/2025 |
| Littlejohn, Drew | X2-W938330 | 1 | 50.00 | 072403473 | *******1114 | 07/02/2025 |
| MACPHAIL, LOGAN | X2-27819 | 1 | 90.00 | 072000326 | *****0972 | 07/02/2025 |
| MACY, ZACHARY | X2-5799 | 1 | 50.00 | 072403473 | *******8333 | 07/02/2025 |
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| MARSHALL, JONATHAN | X2-3049 | 1 | 50.00 | 072000326 | *****2828 | 07/02/2025 |
| MAYWEATHER, DARRIN | X2-48268 | 1 | 50.00 | 272480678 | ********9485 | 07/02/2025 |
| MCGRAW, ASHLEY | X2-21528 | 1 | 50.00 | 072400052 | ******9578 | 07/02/2025 |
| MCGREGOR, DANGELO | X2-7912 | 1 | 50.00 | 272481266 | *****6000 | 07/02/2025 |
| MCKELLAR, TYLER | X2-21664 | 1 | 90.00 | 272480678 | ********2095 | 07/02/2025 |
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| MEENGS, SAM | X2-48221 | 1 | 50.00 | 272480678 | ********9248 | 07/02/2025 |
| MEHMEDOVIC, SAMIR | X2-20380 | 1 | 50.00 | 272480678 | ********0716 | 07/02/2025 |
| MELCHER, RYAN | X2-20444 | 1 | 50.00 | 041000124 | ******7349 | 07/02/2025 |
| MELINN, KATE | X2-3311 | 1 | 50.00 | 272480678 | ********8444 | 07/02/2025 |
| MENDEZ, RAUL | X2-7880 | 1 | 2.88 | 322271627 | *****3397 | 07/02/2025 |
| MENDOZA, FRANKIE | X2-21593 | 1 | 50.00 | 272480678 | ******1716 | 07/02/2025 |
| MENSCH, COOPER | X2-20901 | 1 | 50.00 | 072403473 | *******7864 | 07/02/2025 |
| MERDANOVIC, ALMA | X2-19266 | 1 | 3.00 | 272481839 | ******5756 | 07/02/2025 |
| MILLER, CHASE | X2-20458 | 1 | 90.00 | 072403473 | *******3300 | 07/02/2025 |
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| MILLER, JOSEPH | X2-19261 | 1 | 50.00 | 074000010 | *****3595 | 07/02/2025 |
| MILLER, VERONICA | X2-6721 | 1 | 50.00 | 072403473 | *******2732 | 07/02/2025 |
| MINARD, GRAYSON | X2-4665 | 1 | 3.00 | 072400052 | ******5583 | 07/02/2025 |
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| MINER, COURTNEY | X2-57738 | 1 | 50.00 | 072403473 | *******0033 | 07/02/2025 |
| MOORE, RYAN | X2-26336 | 1 | 50.00 | 072413845 | *****8191 | 07/02/2025 |
| MORARU, GABE | X2-23430 | 1 | 3.00 | 272480678 | ********5276 | 07/02/2025 |
| MORENO TORRES, ALEJANDRO | X2-21638 | 1 | 50.00 | 072000805 | ********0900 | 07/02/2025 |
| MORRELL, ANDREW | X2-20830 | 1 | 50.00 | 272480678 | ********3561 | 07/02/2025 |
| MOSHER, NICK | X2-57683 | 1 | 40.00 | 256074974 | ******6745 | 07/02/2025 |
| MOWREY, NOAH | X2-23425 | 1 | 90.00 | 072000805 | ********2858 | 07/02/2025 |
| MULDER, MAXWELL | X2-23332 | 1 | 50.00 | 272480678 | ********1188 | 07/02/2025 |
| MUNDWILER, KAI | X2-48272 | 1 | 50.00 | 072000805 | ********0015 | 07/02/2025 |
| MUNOZ-CASTILLO, JEOVANI | X2-22164 | 1 | 50.00 | 072000326 | *****8177 | 07/02/2025 |
| MURGO, FERNANDO | X2-21597 | 1 | 50.00 | 072000805 | ********3346 | 07/02/2025 |
| Manley, James | X2-48816 | 1 | 50.00 | 072401404 | ******0662 | 07/02/2025 |
| Martineau, Adia | X2-22101 | 1 | 50.00 | 072000326 | *****7871 | 07/02/2025 |
| McAllister, Luke | X2-48633 | 1 | 90.00 | 072000805 | ********9197 | 07/02/2025 |
| Miner, Michael | X2-25248 | 1 | 50.00 | 072000326 | *****8892 | 07/02/2025 |
| Monroe, Colin | X2-21538 | 1 | 50.00 | 272480678 | ********4203 | 07/02/2025 |
| Moock, Marlee | X2-6737 | 1 | 50.00 | 322282001 | ********2718 | 07/02/2025 |
| Morford, Hannah | X2-W120124 | 1 | 50.00 | 272480678 | ********8826 | 07/02/2025 |
| NATARAJAN, VENKATARAMANAN | X2-23474 | 1 | 50.00 | 272471852 | *****2891 | 07/02/2025 |
| NEWLAND, CODIE | X2-5786 | 1 | 50.00 | 272480678 | ********4909 | 07/02/2025 |
| NGUYEN, DANNY | X2-49791 | 1 | 45.00 | 031100089 | ******8918 | 07/02/2025 |
| NGUYEN, JAMES | X2-48690 | 1 | 50.00 | 072000326 | *****8760 | 07/02/2025 |
| NGUYEN, JOSHUA | X2-48256 | 1 | 50.00 | 041000124 | ******6531 | 07/02/2025 |
| NIELSEN, BRANDON | X2-20508 | 1 | 40.00 | 072402652 | ****4513 | 07/02/2025 |
| NIEUWKOOP, CODY | X2-21594 | 1 | 50.00 | 272480678 | ********8238 | 07/02/2025 |
| NOH, BRIAN | X2-27044 | 1 | 40.00 | 021000021 | *****8470 | 07/02/2025 |
| OLIPHANT, TIMOTHY | X2-48286 | 1 | 50.00 | 072400052 | ******9176 | 07/02/2025 |
| ONYX, KYRA | X2-21503 | 1 | 50.00 | 072403473 | *******7089 | 07/02/2025 |
| OOSTING, PAIGE | X2-10850 | 1 | 40.00 | 272480678 | ********0752 | 07/02/2025 |
| ORTEGO, BRYCE | X2-6797 | 1 | 50.00 | 072000326 | *****9997 | 07/02/2025 |
| OSENTOSKI, KADY | X2-29086 | 1 | 50.00 | 072414064 | **7056 | 07/02/2025 |
| OVERHOLT, COHEN | X2-20509 | 1 | 50.00 | 272480678 | ********9943 | 07/02/2025 |
| PALMER, EMILY | X2-23350 | 1 | 50.00 | 072000805 | ********6671 | 07/02/2025 |
| PARK, CHAN | X2-20404 | 1 | 50.00 | 071000013 | *****7305 | 07/02/2025 |
| PATTERSON, HANNAH | X2-20439 | 1 | 50.00 | 256074974 | ******4932 | 07/02/2025 |
| PATTERSON, QUENTIN | X2-49025 | 1 | 50.00 | 272480678 | ********4704 | 07/02/2025 |
| PENA, HENRY | X2-49772 | 1 | 90.00 | 072413829 | *****9962 | 07/02/2025 |
| PENNINGTON, SHAUN | X2-31922 | 1 | 35.00 | 272479663 | ***8646 | 07/02/2025 |
| PEREZ, ENRIQUE | X2-57653 | 1 | 50.00 | 272480678 | ********4424 | 07/02/2025 |
| PERRY, BRANDI | X2-24581 | 1 | 3.00 | 272480199 | ***9838 | 07/02/2025 |
| PETERSON, CARTER | X2-21571 | 1 | 50.00 | 072000326 | *****3599 | 07/02/2025 |
| POLICH, ARIE | X2-60599 | 1 | 50.00 | 272480678 | ********1522 | 07/02/2025 |
| PORRAS, HUGO | X2-57800 | 1 | 40.00 | 256074974 | ******2217 | 07/02/2025 |
| PORTMANN, AUSTIN | X2-27588 | 1 | 3.00 | 072400052 | ******4471 | 07/02/2025 |
| PRATT, COLLIN | X2-10848 | 1 | 6.00 | 272481499 | ********3309 | 07/02/2025 |
| PRECIADO, LILIANA | X2-27712 | 1 | 50.00 | 072403473 | *******8331 | 07/02/2025 |
| PRISER, KENADIE | X2-32699 | 1 | 50.00 | 272484056 | *****0006 | 07/02/2025 |
| PURSIFULL, HAILEY | X2-20506 | 1 | 3.00 | 272480678 | ********1631 | 07/02/2025 |
| Pease, Jimmy | X2-6707 | 1 | 50.00 | 072400052 | ******3381 | 07/02/2025 |
| Pease, Johnny | X2-21511 | 1 | 50.00 | 072000326 | *****7181 | 07/02/2025 |
| Petzak, Jonathan | X2-5792 | 1 | 40.00 | 072403473 | *******3061 | 07/02/2025 |
| Plascencia, Edgar | X2-20557 | 1 | 50.00 | 072000326 | *****7366 | 07/02/2025 |
| QUINONES, LUIS | X2-27811 | 1 | 50.00 | 044000024 | *******6130 | 07/02/2025 |
| QUITON, ALEX | X2-19278 | 1 | 50.00 | 072400052 | ******0603 | 07/02/2025 |
| RAHIMI, ARMAN | X2-25243 | 1 | 3.00 | 072000326 | *****9223 | 07/02/2025 |
| RAMBO, MICHAEL | X2-23456 | 1 | 50.00 | 272480678 | ********5111 | 07/02/2025 |
| RAMIREZ, SANTIAGO | X2-29368 | 1 | 33.65 | 072400052 | ******2389 | 07/02/2025 |
| RASMUSSEN, ETHAN | X2-23432 | 1 | 50.00 | 272480678 | ********3199 | 07/02/2025 |
| REAUME, NICKLAS | X2-3070 | 1 | 2.88 | 041000124 | ******4753 | 07/02/2025 |
| REYNOLDS, TERRENCE | X2-49042 | 1 | 90.00 | 072000326 | ******1785 | 07/02/2025 |
| RICHMOND, CLAUDIA | X2-25222 | 1 | 50.00 | 122100024 | *****6471 | 07/02/2025 |
| RICUMSTRICT, DONALD | X2-10085 | 1 | 3.00 | 272480678 | ********2563 | 07/02/2025 |
| RIVERA, ALEX | X2-22142 | 1 | 50.00 | 072000326 | *****8128 | 07/02/2025 |
| ROBB, BRANDI | X2-19253 | 1 | 40.00 | 272480678 | ********2727 | 07/02/2025 |
| ROBERSON, ALDEN | X2-3212 | 1 | 50.00 | 041000124 | ******1274 | 07/02/2025 |
| ROBERTS, JULIE | X2-20556 | 1 | 50.00 | 072000326 | *****9982 | 07/02/2025 |
| ROBERTSON, TOMMIEA | X2-27844 | 1 | 50.00 | 072000326 | *****3723 | 07/02/2025 |
| RODAS, MAYCON | X2-29073 | 1 | 50.00 | 072000326 | *****7559 | 07/02/2025 |
| RODAS, OMAR | X2-25253 | 1 | 50.00 | 072400052 | ******9474 | 07/02/2025 |
| RODRIGUEZ, MAKAYLA | X2-3087 | 1 | 50.00 | 072403473 | *******3510 | 07/02/2025 |
| ROSENGARTEN, CHASE | X2-23434 | 1 | 50.00 | 041000124 | ******0397 | 07/02/2025 |
| RUBACK, ALEC | X2-20943 | 1 | 3.00 | 272480678 | ********4647 | 07/02/2025 |
| Reed, Jackson | X2-6794 | 1 | 50.00 | 072000326 | *****2676 | 07/02/2025 |
| SAINZ, CESAR | X2-20131 | 1 | 90.00 | 272480678 | ********8497 | 07/02/2025 |
| SALAS, RANDY | X2-50290 | 1 | 50.00 | 072000326 | *****3703 | 07/02/2025 |
| SALAZAR, JULIO | X2-21652 | 1 | 50.00 | 072000326 | ******0775 | 07/02/2025 |
| SALIMA, DEBORAH | X2-5717 | 1 | 50.00 | 272480678 | ******6727 | 07/02/2025 |
| SALISBURY, WYATT | X2-21580 | 1 | 50.00 | 041000124 | ******9751 | 07/02/2025 |
| SANDERS, CHRISTIAN | X2-21657 | 1 | 50.00 | 272481839 | ******7237 | 07/02/2025 |
| SANTOYO, JOSE | X2-3056 | 1 | 2.88 | 072000326 | ******4766 | 07/02/2025 |
| SARRES, AIDEN | X2-25233 | 1 | 90.00 | 044000024 | *******3223 | 07/02/2025 |
| SAUCEDO, ERICK | X2-19251 | 1 | 6.00 | 272480678 | ********2843 | 07/02/2025 |
| SCHIMECK, NATHAN | X2-49759 | 1 | 40.00 | 256074974 | ******5940 | 07/02/2025 |
| SCHROT, TRISTAN | X2-21192 | 1 | 50.00 | 272479663 | ***1590 | 07/02/2025 |
| SEITZ, JUSTIN | X2-26371 | 1 | 3.00 | 072000326 | *****3825 | 07/02/2025 |
| SERAPHIN, KYLE | X2-5718 | 1 | 50.00 | 063107513 | ******6774 | 07/02/2025 |
| SHEFFIELD, ANDREW | X2-21673 | 1 | 50.00 | 041000124 | ******4057 | 07/02/2025 |
| SHERECK, JACK | X2-10820 | 1 | 50.00 | 071000013 | *****8890 | 07/02/2025 |
| SIDELKO, CAMERON | X2-3046 | 1 | 48.08 | 072000326 | *****5355 | 07/02/2025 |
| SIEBERS, JACK | X2-21526 | 1 | 90.00 | 072400052 | ******9147 | 07/02/2025 |
| SIMMONS, DANIEL | X2-23471 | 1 | 50.00 | 272480678 | ********8688 | 07/02/2025 |
| SINGH, KARAN | X2-48277 | 1 | 3.00 | 267084131 | *****5719 | 07/02/2025 |
| SKIBA, CALEB | X2-49074 | 1 | 90.00 | 291973386 | ******9229 | 07/02/2025 |
| SKIVER, ZAK | X2-25285 | 1 | 90.00 | 272486627 | *********0012 | 07/02/2025 |
| SMITH COX, KIMO | X2-50220 | 1 | 50.00 | 072400052 | ******7698 | 07/02/2025 |
| SMITH, DALTON | X2-22185 | 1 | 50.00 | 272480678 | ********8920 | 07/02/2025 |
| SMITH, EVAN | X2-27962 | 1 | 50.00 | 072408805 | *************3469 | 07/02/2025 |
| SMITH, RYLEE | X2-27966 | 1 | 70.00 | 044000024 | *******4722 | 07/02/2025 |
| SMITH, TYVIS | X2-21532 | 1 | 50.00 | 072403473 | *******6830 | 07/02/2025 |
| SNOW, DARYN | X2-27883 | 1 | 50.00 | 041000124 | ******0462 | 07/02/2025 |
| SOARES, ALISON | X2-10819 | 1 | 50.00 | 272482838 | *********6974 | 07/02/2025 |
| SOBCZAK, COLLIN | X2-22416 | 1 | 50.00 | 072000326 | *****8815 | 07/02/2025 |
| SOTO, MELISSA | X2-10096 | 1 | 50.00 | 072000805 | ********8897 | 07/02/2025 |
| SOUTHERN, ELIJAH | X2-19232 | 1 | 50.00 | 272486193 | ****5703 | 07/02/2025 |
| SQUETERI, MARIA | X2-48644 | 1 | 40.00 | 072000326 | *****1872 | 07/02/2025 |
| STARRY, JOHNATHON | X2-19240 | 1 | 50.00 | 072403473 | *******4891 | 07/02/2025 |
| STEELE, FINNEGAN | X2-3368 | 1 | 50.00 | 072000326 | *****7296 | 07/02/2025 |
| STEFANIUK, ROMAN | X2-29053 | 1 | 50.00 | 071000013 | ******6910 | 07/02/2025 |
| STIMEC, LUKA | X2-20553 | 1 | 50.00 | 272480678 | ********7208 | 07/02/2025 |
| STUART, ELIZABETH | X2-21681 | 1 | 50.00 | 031176110 | *******3739 | 07/02/2025 |
| SUBEDI, DHAN | X2-27085 | 1 | 50.00 | 044000024 | *******4064 | 07/02/2025 |
| SUTTON, JAKOB | X2-23411 | 1 | 50.00 | 272481839 | ******7047 | 07/02/2025 |
| SWIDORSKI, CHASE | X2-25913 | 1 | 50.00 | 272479663 | ***3527 | 07/02/2025 |
| SZILAGYI, GYULA | X2-27801 | 1 | 3.00 | 041000124 | ******9949 | 07/02/2025 |
| Schmidt, Alec | X2-20823 | 1 | 50.00 | 272482883 | ****9000 | 07/02/2025 |
| Schmidt, Hannah | X2-48689 | 1 | 50.00 | 272480678 | ********0343 | 07/02/2025 |
| Scott, Samuel | X2-48818 | 1 | 40.00 | 272480678 | ********0502 | 07/02/2025 |
| Seal, Katharine | X2-7234 | 1 | 50.00 | 272479663 | *****0984 | 07/02/2025 |
| Sefcovic, Rebecca | X2-6720 | 1 | 40.00 | 256074974 | ******7529 | 07/02/2025 |
| Sepulveda, Ernestina | X2-3163 | 1 | 50.00 | 072403473 | *******6515 | 07/02/2025 |
| Simon, Thomas | X2-25298 | 1 | 50.00 | 272480678 | ********6100 | 07/02/2025 |
| Sininger, William | X2-21687 | 1 | 50.00 | 072000326 | *****9384 | 07/02/2025 |
| Skalnek, Miles | X2-21599 | 1 | 50.00 | 121202211 | ********0926 | 07/02/2025 |
| Skinner, Megan | X2-10014 | 1 | 50.00 | 272481583 | **********4856 | 07/02/2025 |
| Stahl, Lars | X2-W572839 | 1 | 50.00 | 072403473 | *******3726 | 07/02/2025 |
| Swanson, Anthony | X2-6734 | 1 | 50.00 | 072486791 | *****6702 | 07/02/2025 |
| Swanson, Karl | X2-4680 | 1 | 50.00 | 072405455 | ******2085 | 07/02/2025 |
| TATARA, MADDIE | X2-57741 | 1 | 90.00 | 072403473 | *******4030 | 07/02/2025 |
| TATE, JEREMY | X2-57791 | 1 | 50.00 | 272078365 | ******1941 | 07/02/2025 |
| THEISEN, KAITLYN | X2-20486 | 1 | 3.00 | 272480678 | ********4759 | 07/02/2025 |
| THOMAS, AMANDA | X2-54645 | 1 | 50.00 | 072400052 | ******7927 | 07/02/2025 |
| THOMAS, MO | X2-23458 | 1 | 50.00 | 072408805 | *****0102 | 07/02/2025 |
| TIMMER, BRENNEN | X2-10875 | 1 | 50.00 | 272486193 | ****0800 | 07/02/2025 |
| TORRES, EDGAR | X2-6913 | 1 | 50.00 | 072400052 | ******6975 | 07/02/2025 |
| TOWNLEY, KYLIE | X2-21588 | 1 | 50.00 | 041000124 | ******9396 | 07/02/2025 |
| Teague, Anne | X2-21550 | 1 | 50.00 | 072000326 | *****5419 | 07/02/2025 |
| Tuinstra, Kyle | X2-19247 | 1 | 50.00 | 272480678 | ********7288 | 07/02/2025 |
| Underhill, Andrew | X2-21671 | 1 | 50.00 | 272480678 | ********6726 | 07/02/2025 |
| VANDER MOLEN, HENRY | X2-22102 | 1 | 50.00 | 072403473 | *******2799 | 07/02/2025 |
| VANDERLAAN, HAIDEN | X2-48209 | 1 | 3.00 | 072000326 | *****9608 | 07/02/2025 |
| VANDERLAAN, TAYLOR | X2-22412 | 1 | 50.00 | 272486193 | ****2700 | 07/02/2025 |
| VANDERWERF, EVAN | X2-19279 | 1 | 50.00 | 031101334 | ********7541 | 07/02/2025 |
| VANNOORD, NICK | X2-6790 | 1 | 90.00 | 272480678 | ********8305 | 07/02/2025 |
| VANOYEN, JONATHAN | X2-25960 | 1 | 40.00 | 072000805 | ********8501 | 07/02/2025 |
| VOS, GRANT | X2-50219 | 1 | 50.00 | 072400052 | ******6810 | 07/02/2025 |
| VanderZwaag, Mady | X2-21635 | 1 | 50.00 | 072413845 | *****5236 | 07/02/2025 |
| Vanderwoude, Mushu | X2-60553 | 1 | 50.00 | 072400052 | ******5058 | 07/02/2025 |
| Vega, Chad | X2-6788 | 1 | 40.00 | 072403473 | *******8115 | 07/02/2025 |
| Voisinet, Cassidy | X2-48282 | 1 | 40.00 | 072400052 | ******4704 | 07/02/2025 |
| Vural, Ozgur | X2-6735 | 1 | 40.00 | 072413829 | ******1813 | 07/02/2025 |
| WACLAWSKI, JACKSON | X2-54627 | 1 | 3.00 | 272480432 | *****6824 | 07/02/2025 |
| WADE, JAYDON | X2-21663 | 1 | 3.00 | 072400052 | ******5978 | 07/02/2025 |
| WAINRIGHT, MELISSA | X2-25914 | 1 | 50.00 | 044000024 | *******3005 | 07/02/2025 |
| WARDA, JOSH | X2-48840 | 1 | 90.00 | 272480678 | ********9085 | 07/02/2025 |
| WASHINGTON, ALEXIS | X2-57744 | 1 | 50.00 | 044000024 | *******8089 | 07/02/2025 |
| WAY, ZANE | X2-25296 | 1 | 50.00 | 072400052 | ******0568 | 07/02/2025 |
| WEEDALL, CAMERON | X2-29353 | 1 | 50.00 | 272481266 | **4882 | 07/02/2025 |
| WEYKAMP, ALEX | X2-22181 | 1 | 50.00 | 072000096 | ******5158 | 07/02/2025 |
| WHITTUM, ELYSSA | X2-49093 | 1 | 40.00 | 072400052 | ******2831 | 07/02/2025 |
| WILLIAMS, MONICA | X2-VFDFDSFVXC | 1 | 2.88 | 272482841 | *********1871 | 07/02/2025 |
| WILLIAMS, RIVER | X2-48616 | 1 | 50.00 | 072400052 | ******8839 | 07/02/2025 |
| WILSON, CHAD | X2-20450 | 1 | 40.00 | 272480678 | ********5458 | 07/02/2025 |
| WILSON, ZACKERY | X2-20932 | 1 | 50.00 | 072413829 | *****1794 | 07/02/2025 |
| WINGERT, KEARA | X2-21618 | 1 | 50.00 | 075000022 | ********4961 | 07/02/2025 |
| WINN, ABIGAIL | X2-29002 | 1 | 50.00 | 272484056 | **********3131 | 07/02/2025 |
| WITHEY, BRAILEY | X2-6923 | 1 | 50.00 | 072413845 | *****1493 | 07/02/2025 |
| WOLFGANG, JACOB | X2-19297 | 1 | 50.00 | 256074974 | ******8140 | 07/02/2025 |
| WOOD, ERIC | X2-27012 | 1 | 50.00 | 072403473 | *******3965 | 07/02/2025 |
| WOOLERY, MARC | X2-21694 | 1 | 90.00 | 072000805 | ********9332 | 07/02/2025 |
| WRIGHT, NOAH | X2-1581 | 1 | 50.00 | 272480678 | ********7947 | 07/02/2025 |
| Wampole, Paul | X2-25931 | 1 | 40.00 | 314074269 | ******6916 | 07/02/2025 |
| Wiercinski, Kendel | X2-6738 | 1 | 50.00 | 272480678 | ********3468 | 07/02/2025 |
| Willey, Erica | X2-21619 | 1 | 50.00 | 072403473 | *******6270 | 07/02/2025 |
| Wu, Kevin | X2-49670 | 1 | 50.00 | 274976067 | **********3900 | 07/02/2025 |
| YARGER, MITCHELL | X2-23423 | 1 | 50.00 | 272479663 | *****0-50 | 07/02/2025 |
| YAZBECK, HASSAN | X2-27019 | 1 | 50.00 | 072000805 | ********6684 | 07/02/2025 |
| YOUNG, RYAN | X2-22125 | 1 | 50.00 | 272481499 | ********7703 | 07/02/2025 |
| YTANG, ALLIYAH | X2-5762 | 1 | 50.00 | 072401404 | ******5912 | 07/02/2025 |
| York, Austin | X2-29062 | 1 | 40.00 | 256074974 | ******0159 | 07/02/2025 |
| ZANE, MATTHEW | X2-54663 | 1 | 50.00 | 272480678 | ********4435 | 07/02/2025 |
| ZAVALA, LUIS | X2-6935 | 1 | 50.00 | 072403473 | *******1985 | 07/02/2025 |
| blocher, dedra | X2-W452046 | 1 | 50.00 | 072000326 | *****7221 | 07/02/2025 |
| Count: 451 | Total: | 21178.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOUNAKEY, BELLA | X2-23343 | 1 | 50.00 | 044000027 | *****7199 | Invalid Bank Route/Transit | 07/02/2025 |
| Harrington, Jennifer | X2-5798 | 1 | 50.00 | 323070038 | ********5677 | Invalid Bank Route/Transit | 07/02/2025 |
| MWEMA, AMANI | X2-25267 | 1 | 50.00 | 616729439 | ******4396 | Invalid Bank Route/Transit | 07/02/2025 |
| Count: 3 | Total: | 150.00 |