| 01/01/2024 |
| 08:29:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIE, TOM | 05-19463 | 1 | 22.00 | 4060********5647 | 03076D | 01/01/2024 |
| ABDUS-SALAAM, JELANI | 05-17282 | 1 | 22.00 | 4400********0346 | 04935D | 01/01/2024 |
| ABRAHAM, JUSTIN | 05-20146 | 1 | 22.00 | 5122********9469 | 98990Z | 01/01/2024 |
| ACHESON, DEAN | 05-8230 | 1 | 30.00 | 4833********9930 | 023106 | 01/01/2024 |
| ADAMS, DAMIEN | 05-18635 | 1 | 22.00 | 5466********9352 | 58933Z | 01/01/2024 |
| ADAMS, JACOB | 05-19541 | 1 | 22.00 | 4833********9068 | 033106 | 01/01/2024 |
| ADAMS, LAUREN | 05-19816 | 1 | 22.00 | 4147********3311 | 03132D | 01/01/2024 |
| ADKINS, MICK | 05-19356 | 1 | 22.00 | 3712*******3002 | 162438 | 01/01/2024 |
| AGUILAR, NICOLAS | 05-19790 | 1 | 22.00 | 4833********0273 | 043106 | 01/01/2024 |
| AGUIRRE, HENRY | 05-19927 | 1 | 22.00 | 4347********2584 | 053106 | 01/01/2024 |
| AGUIRRE, MARCO | 05-19645 | 1 | 22.00 | 4833********7245 | 053106 | 01/01/2024 |
| AKGUL, HAKAN | 05-20295 | 1 | 22.00 | 4400********7871 | 09330B | 01/01/2024 |
| ALAMAN, ADAM | 05-11394 | 1 | 22.00 | 4388********3883 | 03177D | 01/01/2024 |
| ALAN, KUTLAY | 05-13200 | 1 | 25.00 | 4147********0118 | 03189C | 01/01/2024 |
| ALARID, DAVID | 05-20965 | 1 | 30.00 | 4342********4784 | 000228 | 01/01/2024 |
| ALAVI, VIC | 05-19394 | 1 | 22.00 | 3746*******1007 | 179137 | 01/01/2024 |
| ALLEN, COREY | 05-19213 | 1 | 22.00 | 6011********1413 | 00167R | 01/01/2024 |
| ALM, LUCAS | 05-16670 | 1 | 22.00 | 4465********1943 | 001974 | 01/01/2024 |
| ALMEIDA, ALISSON | 05-16789 | 1 | 22.00 | 4037********8238 | 501013 | 01/01/2024 |
| ALSHAMAS, DALIA | 05-10653 | 1 | 25.00 | 4833********7032 | 083106 | 01/01/2024 |
| ALVARADO, JOSE | 05-12191 | 1 | 25.00 | 4427********0043 | 083106 | 01/01/2024 |
| ALVARADO, MICHAEL | 05-19175 | 1 | 22.00 | 4535********4595 | H55381 | 01/01/2024 |
| ALVAREZ, MINERVA | 05-17496 | 1 | 22.00 | 3795*******2004 | 148688 | 01/01/2024 |
| ALVAREZ, VICTOR | 05-13712 | 1 | 22.00 | 5537********1676 | 033110 | 01/01/2024 |
| AMBROSIUS, AXEL | 05-19491 | 1 | 22.00 | 5166********0950 | 001565 | 01/01/2024 |
| ANAYA, GUADALUPE | 05-18698 | 1 | 22.00 | 4342********0136 | 030809 | 01/01/2024 |
| ANAYA, VICTOR | 05-13784 | 1 | 25.00 | 5178********9325 | 03330P | 01/01/2024 |
| ANDERSON, CAMERON | 05-19419 | 1 | 22.00 | 5557********3433 | 029660 | 01/01/2024 |
| ANDERSON, TORI | 05-19118 | 1 | 22.00 | 4147********1571 | 03339D | 01/01/2024 |
| ANDRADE, JORGE | 05-19055 | 1 | 22.00 | 4833********7903 | 013106 | 01/01/2024 |
| ANDRES, ASHTYN | 05-16027 | 1 | 22.00 | 4342********5678 | 022657 | 01/01/2024 |
| ANDREWS, KRISTIN | 05-11762 | 1 | 25.00 | 4552********7763 | H55680 | 01/01/2024 |
| ANGELO, NICHOLAS | 05-10518 | 1 | 22.00 | 4815********5759 | 103814 | 01/01/2024 |
| ARCA, SEAN | 05-20025 | 1 | 20.00 | 4147********5693 | 03385I | 01/01/2024 |
| ARCHAMBO, BRIAN | 05-13178 | 1 | 22.00 | 4789********1370 | 033113 | 01/01/2024 |
| ARCHBELL, DEBORAH | 05-5908 | 1 | 30.00 | 4266********2277 | 001718 | 01/01/2024 |
| ARLOTTA, MICHAEL | 05-18663 | 1 | 22.00 | 4060********8852 | 03448B | 01/01/2024 |
| ARLT, CONNOR | 05-19799 | 1 | 22.00 | 4815********5916 | 193818 | 01/01/2024 |
| ARTHUR, MATTHEW | 05-16400 | 1 | 29.00 | 4342********4498 | 054225 | 01/01/2024 |
| ARZOUMANIAN, ROUPEN | 05-20104 | 1 | 22.00 | 5122********9725 | 40693Z | 01/01/2024 |
| ASMEROM, BETIAL | 05-16901 | 1 | 22.00 | 4809********0091 | 023680 | 01/01/2024 |
| ATILANO, YADIRA | 05-19805 | 1 | 22.00 | 5407********3290 | 03485B | 01/01/2024 |
| AUGST, ELIZABETH | 05-19677 | 1 | 22.00 | 4427********8486 | 073106 | 01/01/2024 |
| AUGST, JASON | 05-19669 | 1 | 22.00 | 4427********8486 | 063106 | 01/01/2024 |
| AVILA GARCIA, GABY | 05-19446 | 1 | 22.00 | 4266********9840 | 03536B | 01/01/2024 |
| AVILES, JOAQUIN | 05-20135 | 1 | 22.00 | 4426********1111 | 001564 | 01/01/2024 |
| AYALA, ALEJANDRO | 05-13253 | 1 | 22.00 | 4235********5345 | 033118 | 01/01/2024 |
| BAGASEVICH, KEVIN | 05-14402 | 1 | 29.00 | 4833********1510 | 083106 | 01/01/2024 |
| BAKARI, NAILAH | 05-16458 | 1 | 34.99 | 4342********0353 | 054666 | 01/01/2024 |
| BAKER, ASHLEE | 05-16053 | 1 | 22.00 | 4465********5757 | 001555 | 01/01/2024 |
| BALDRIDGE, HANNAH | 05-16991 | 1 | 22.00 | 4815********8011 | 103215 | 01/01/2024 |
| BALLESTEROS-ONT, ARTURO | 05-13695 | 1 | 22.00 | 6011********2977 | 00123R | 01/01/2024 |
| BALLO, TONY | 05-17245 | 1 | 22.00 | 4100********8475 | 86089C | 01/01/2024 |
| BANKHEAD, JADEN | 05-17537 | 1 | 22.00 | 3792*******6007 | 153313 | 01/01/2024 |
| BANKS, DERRICK | 05-19369 | 1 | 18.00 | 4802********1802 | 028454 | 01/01/2024 |
| BARAN, ERICA | 05-19324 | 1 | 22.00 | 4147********0100 | 001818 | 01/01/2024 |
| BARNER, HARRY | 05-16322 | 1 | 18.00 | 4271********4820 | 769945 | 01/01/2024 |
| BARON MCDOWELL, ERIKA | 05-13537 | 1 | 30.00 | 4342********8330 | 075742 | 01/01/2024 |
| BARRADAS, CARLOS | 05-16591 | 1 | 25.00 | 4342********0492 | 006164 | 01/01/2024 |
| BARRANCO, CARLOS | 05-7797 | 1 | 25.00 | 4342********5662 | 021817 | 01/01/2024 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 6011********5936 | 00179P | 01/01/2024 |
| BECCARINI, MARCO | 05-13744 | 1 | 29.00 | 3739*******1006 | 145299 | 01/01/2024 |
| BECKER, PETER | 05-13559 | 1 | 29.00 | 4599********0664 | H56103 | 01/01/2024 |
| BELTON, BRUCE | 05-12177 | 1 | 29.00 | 3713*******2001 | 126158 | 01/01/2024 |
| BELTRAN, ALEK | 05-10611 | 1 | 25.00 | 4524********0591 | 008060 | 01/01/2024 |
| BELTRAN, FABIAN | 05-21326 | 1 | 22.00 | 4000********0285 | 588970 | 01/01/2024 |
| BEMIS, JASON | 05-12060 | 1 | 18.00 | 4147********4355 | 03778D | 01/01/2024 |
| BENBALIT, ANTOUAN | 05-19923 | 1 | 29.00 | 5424********3473 | 66503P | 01/01/2024 |
| BENITEZ, SANDRA | 05-16672 | 1 | 20.00 | 4815********0976 | 113117 | 01/01/2024 |
| BERMAN, ERIC | 05-19390 | 1 | 22.00 | 4400********6771 | 01542D | 01/01/2024 |
| BERNABE, ANDREW | 05-7483 | 1 | 30.00 | 4147********6094 | 03797C | 01/01/2024 |
| BERNAL, ANDRES | 05-14038 | 1 | 20.00 | 4330********2233 | 001359 | 01/01/2024 |
| BERNAL, DANIEL | 05-17644 | 1 | 22.00 | 4000********4934 | 680825 | 01/01/2024 |
| BERNHARD, ABIGAIL | 05-19400 | 1 | 22.00 | 4789********0082 | 033128 | 01/01/2024 |
| BERRY, BEN | 05-19346 | 1 | 22.00 | 6011********6972 | 00164R | 01/01/2024 |
| BERTERO, JULIAN | 05-19345 | 1 | 22.00 | 4815********6872 | 183817 | 01/01/2024 |
| BESTERMAN, DAN | 05-20129 | 1 | 22.00 | 4147********8998 | 03856C | 01/01/2024 |
| BEWLEY, PRESTON | 05-17609 | 1 | 22.00 | 4342********5654 | 077247 | 01/01/2024 |
| BEY, GREGORY | 05-11937 | 1 | 29.00 | 4833********5752 | 093106 | 01/01/2024 |
| BIASEVICH, NICK | 05-11814 | 1 | 20.00 | 4147********9638 | 03892D | 01/01/2024 |
| BIE, MICHAEL | 05-11161 | 1 | 29.00 | 4003********8759 | 03893B | 01/01/2024 |
| BISHOP, ISABEL | 05-19584 | 1 | 22.00 | 4060********8307 | 003106 | 01/01/2024 |
| BLACK, DERRON | 05-19383 | 1 | 22.00 | 3726*******4001 | 135561 | 01/01/2024 |
| BLICHER, SOFIE | 05-16781 | 1 | 22.00 | 4037********5320 | 501013 | 01/01/2024 |
| BOBB, BRITTANY | 05-14395 | 1 | 29.00 | 4342********8275 | 033105 | 01/01/2024 |
| BOEHM, KIMBERLEY | 05-19873 | 1 | 22.00 | 5189********7984 | 69381Z | 01/01/2024 |
| BONES, MADDIE | 05-16503 | 1 | 22.00 | 4147********1285 | 03946D | 01/01/2024 |
| BONILLA, RYAN | 05-16791 | 1 | 22.00 | 4815********9315 | 103516 | 01/01/2024 |
| BOROWITZ, SHOSHAUNA | 05-14345 | 1 | 25.00 | 4266********6455 | 03961D | 01/01/2024 |
| BORRAZ ORTEGA, EMILIO | 05-11701 | 1 | 29.00 | 4400********0028 | 04346D | 01/01/2024 |
| BOTTS, REBEKAH | 05-14273 | 1 | 22.00 | 4778********7724 | 033132 | 01/01/2024 |
| BOWMAN, TYLER | 05-16338 | 1 | 22.00 | 4000********7776 | 378898 | 01/01/2024 |
| BOYLEN, KAYLA | 05-13485 | 1 | 29.00 | 4833********5564 | 033106 | 01/01/2024 |
| BRAESEKER, MARIAH | 05-16564 | 1 | 22.00 | 4599********1749 | H55410 | 01/01/2024 |
| BRANT, JOSEPH | 05-19005 | 1 | 29.00 | 4147********5683 | 04021I | 01/01/2024 |
| BREYFOGLE, LOUISE | 05-13078 | 1 | 22.00 | 4815********3676 | 183910 | 01/01/2024 |
| BRIER, SHAWN | 05-19300 | 1 | 22.00 | 4000********3472 | 187258 | 01/01/2024 |
| BRITT, CLAY | 05-13076 | 1 | 22.00 | 4147********5720 | 04052D | 01/01/2024 |
| BROADWELL, RICH | 05-10305 | 1 | 25.00 | 4330********3785 | 012128 | 01/01/2024 |
| BROCK, TRAVIS | 05-19034 | 1 | 22.00 | 4342********8261 | 022140 | 01/01/2024 |
| BROOKE, ASHLYN | 05-19044 | 1 | 22.00 | 6011********9723 | 00142Q | 01/01/2024 |
| BROWN, AMBER | 05-14454 | 1 | 25.00 | 4037********7908 | 501013 | 01/01/2024 |
| BROWN, DANIEL | 05-16137 | 1 | 22.00 | 4427********5708 | 063106 | 01/01/2024 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********2699 | 153116 | 01/01/2024 |
| BROWN, MARCUS | 05-13586 | 1 | 22.00 | 4000********5978 | 631892 | 01/01/2024 |
| BRUCHER, NATHAN | 05-19334 | 1 | 22.00 | 4147********0896 | 04131D | 01/01/2024 |
| BRYANT, BLAINE | 05-19452 | 1 | 22.00 | 4430********1050 | 361382 | 01/01/2024 |
| BUENDIA, RICARDO | 05-13717 | 1 | 22.00 | 4235********0096 | 033138 | 01/01/2024 |
| BURGH, SHAWN | 05-11336 | 1 | 20.00 | 4815********8427 | 163313 | 01/01/2024 |
| BURKS, NIGEL | 05-16035 | 1 | 22.00 | 4815********1987 | 123018 | 01/01/2024 |
| BURKS, ZION | 05-17488 | 1 | 22.00 | 4815********1987 | 123018 | 01/01/2024 |
| BURNS, MICHAEL | 05-19376 | 1 | 29.00 | 4815********8171 | 133317 | 01/01/2024 |
| BUROW, TYLER | 05-17456 | 1 | 22.00 | 4802********6470 | 009381 | 01/01/2024 |
| BURRIDGE, JOSIE | 05-13192 | 1 | 22.00 | 5524********3338 | 08429M | 01/01/2024 |
| BURWELL, DEMOND | 05-10677 | 1 | 25.00 | 4342********0365 | 045408 | 01/01/2024 |
| CABRERA, NYCOH | 05-16628 | 1 | 22.00 | 4000********6773 | 378930 | 01/01/2024 |
| CAIN, ROB | 05-18629 | 1 | 22.00 | 5178********8477 | 04236P | 01/01/2024 |
| CALCANO, ELTA | 05-17111 | 1 | 44.00 | 4147********1752 | 04235C | 01/01/2024 |
| CAMBEROS, OSCAR | 05-20364 | 1 | 22.00 | 4235********8989 | 033141 | 01/01/2024 |
| CAMPBELL, SAM | 05-19782 | 1 | 22.00 | 4400********7215 | 07273B | 01/01/2024 |
| CAMPOS, JONATHAN | 05-19896 | 1 | 22.00 | 4815********4774 | 163711 | 01/01/2024 |
| CANTERO, MONTY | 05-16933 | 1 | 22.00 | 4833********5280 | 023106 | 01/01/2024 |
| CAPERS, PEYTON | 05-19821 | 1 | 22.00 | 4347********3793 | 033106 | 01/01/2024 |
| CARABALLO, JEREMY | 05-17039 | 1 | 22.00 | 4147********3307 | 06950D | 01/01/2024 |
| CARDENAS, KARLA | 05-19321 | 1 | 22.00 | 4833********4205 | 033106 | 01/01/2024 |
| CARLSON, JUSTIN | 05-20226 | 1 | 22.00 | 4366********0568 | 022809 | 01/01/2024 |
| CARRERO, JUSTEN | 05-19795 | 1 | 22.00 | 4266********0633 | 04357C | 01/01/2024 |
| CARRILLO, JESSE | 05-17262 | 1 | 22.00 | 4400********0662 | 00854D | 01/01/2024 |
| CARROLL, JOHN | 05-20196 | 1 | 22.00 | 5290********4184 | 536011 | 01/01/2024 |
| CARSON, JANINE | 05-19546 | 1 | 22.00 | 4347********8391 | 053106 | 01/01/2024 |
| CARTAGENA, VICTORIA | 05-16330 | 1 | 22.00 | 4342********5484 | 013902 | 01/01/2024 |
| CARTER, MACKENZIE | 05-19395 | 1 | 22.00 | 5253********6145 | 17964Z | 01/01/2024 |
| CARTER, PAUL | 05-19254 | 1 | 25.00 | 4833********7601 | 063106 | 01/01/2024 |
| CASARIN, ALONDRA | 05-16804 | 1 | 22.00 | 4000********0984 | 451966 | 01/01/2024 |
| CASSELL, TAMAR | 05-7082 | 1 | 25.00 | 4744********9395 | 183713 | 01/01/2024 |
| CASTAGNA, ANTHONY | 05-19368 | 1 | 13.00 | 4833********3431 | 083106 | 01/01/2024 |
| CASTRO, TOMMY | 05-13555 | 1 | 22.00 | 4147********8955 | 04441C | 01/01/2024 |
| CAVALLARO, PETE | 05-16350 | 1 | 22.00 | 6011********0776 | 00104R | 01/01/2024 |
| CEDILLO II, ISAAC | 05-8257 | 1 | 25.00 | 4000********5501 | 378971 | 01/01/2024 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 123810 | 01/01/2024 |
| CESARIO, KRISTI | 05-19641 | 1 | 22.00 | 4147********3701 | 04497C | 01/01/2024 |
| CHABER, MATTHEW | 05-20974 | 1 | 29.00 | 6011********6212 | 00126Q | 01/01/2024 |
| CHACON, JOHANNA | 05-17539 | 1 | 22.00 | 4342********8561 | 037566 | 01/01/2024 |
| CHAGATAI, OZER | 05-16186 | 1 | 22.00 | 4147********0802 | 04517I | 01/01/2024 |
| CHAMBLEE, ASHLEY | 05-17065 | 1 | 22.00 | 5576********1522 | 033245 | 01/01/2024 |
| CHANDLER, ALAN | 05-19984 | 1 | 22.00 | 4147********7374 | 04528C | 01/01/2024 |
| CHANG, KYLE | 05-20007 | 1 | 22.00 | 4342********1165 | 085287 | 01/01/2024 |
| CHAPMAN, MORGAN | 05-19347 | 1 | 22.00 | 4000********1687 | 187330 | 01/01/2024 |
| CHAPMEN, STERLING | 05-20040 | 1 | 22.00 | 4266********0045 | 04562D | 01/01/2024 |
| CHARLOTTE, OLIVER | 05-16044 | 1 | 29.00 | 5213********3447 | 04576Z | 01/01/2024 |
| CHAVARIN, DANIEL | 05-13111 | 1 | 22.00 | 4342********8644 | 026715 | 01/01/2024 |
| CHAVEZ, JORGE | 05-8886 | 1 | 25.00 | 4037********9971 | 501013 | 01/01/2024 |
| CHHUM, KEVIN | 05-13747 | 1 | 27.00 | 4000********7175 | 402595 | 01/01/2024 |
| CHIFFOLAU, HAROLD | 05-17091 | 1 | 22.00 | 4000********0974 | 782631 | 01/01/2024 |
| CHITTICK, SAM | 05-16937 | 1 | 22.00 | 4217********4321 | 008181 | 01/01/2024 |
| CHOHAN, ADAM | 05-16121 | 1 | 22.00 | 4147********0543 | 04620D | 01/01/2024 |
| CHOUDHARY, ABHISHEK | 05-13909 | 1 | 29.00 | 4100********7533 | 01685C | 01/01/2024 |
| CHRISTY, JOSEPH | 05-16565 | 1 | 22.00 | 4400********2224 | 00457C | 01/01/2024 |
| CHU, JONATHAN | 05-18678 | 1 | 22.00 | 4342********4070 | 092769 | 01/01/2024 |
| CIARAMELLA, JOE | 05-19886 | 1 | 22.00 | 4266********6995 | 04659D | 01/01/2024 |
| CLARK, STEWART | 05-11481 | 1 | 29.00 | 4147********6243 | 04663I | 01/01/2024 |
| CLAYTON, CEDRICK | 05-16356 | 1 | 22.00 | 4737********9624 | 019476 | 01/01/2024 |
| CLAYTON, RYAN | 05-20102 | 1 | 22.00 | 4000********2534 | 059370 | 01/01/2024 |
| COCHET, THOMAS | 05-2986 | 1 | 22.00 | 6011********9827 | 00195Q | 01/01/2024 |
| CODA, AMTHEH | 05-7582 | 1 | 34.99 | 4100********1352 | 02838D | 01/01/2024 |
| COGBURN, MARTIN | 05-11961 | 1 | 29.00 | 4833********2713 | 073106 | 01/01/2024 |
| COLEMAN, MADISON | 05-21311 | 1 | 22.00 | 4833********8925 | 073106 | 01/01/2024 |
| COLWELL, SEAN | 05-19194 | 1 | 22.00 | 4815********4580 | 183911 | 01/01/2024 |
| CONKLIN, CIARA | 05-20114 | 1 | 22.00 | 4147********9326 | 04737C | 01/01/2024 |
| CONNELLY, PATRICK | 05-17283 | 1 | 22.00 | 4400********0346 | 08686D | 01/01/2024 |
| CONSTANTINO, MIGUEL | 05-17233 | 1 | 22.00 | 4147********9041 | 04756I | 01/01/2024 |
| CONTRERAS, LATOSHIA | 05-19995 | 1 | 22.00 | 4147********1527 | 04762A | 01/01/2024 |
| COOKSEY, MICHAEL | 05-13452 | 1 | 29.00 | 4060********4483 | 04770B | 01/01/2024 |
| COOPER, AMANDA | 05-19435 | 1 | 22.00 | 4147********0408 | 04777C | 01/01/2024 |
| CORMIER, PATRICK | 05-19338 | 1 | 22.00 | 4833********1958 | 093106 | 01/01/2024 |
| CORNER, TYLER | 05-20412 | 1 | 22.00 | 4100********0139 | 04492D | 01/01/2024 |
| CORRAL, JESUS | 05-16507 | 1 | 22.00 | 4342********9014 | 000848 | 01/01/2024 |
| CORTES, OLGA | 05-20061 | 1 | 22.00 | 5537********3638 | 033200 | 01/01/2024 |
| COUPLAND, KENDALL | 05-17205 | 1 | 22.00 | 4266********3201 | 06019C | 01/01/2024 |
| COURTOIS, ZORA | 05-19309 | 1 | 22.00 | 6011********9355 | 00173R | 01/01/2024 |
| COVARRUBIAS, ERNESTO | 05-19560 | 1 | 22.00 | 3797*******1002 | 106010 | 01/01/2024 |
| CRAMER, BRANDON | 05-17480 | 1 | 22.00 | 4147********4516 | 06054C | 01/01/2024 |
| CRANGLE, ROBERT | 05-17565 | 1 | 29.00 | 3728*******1022 | 145018 | 01/01/2024 |
| CRONIN, VICTORIA | 05-20221 | 1 | 22.00 | 3412*******2003 | 190773 | 01/01/2024 |
| CRUMPTON, AUSTIN | 05-17207 | 1 | 22.00 | 4535********3312 | H55448 | 01/01/2024 |
| CRUZ, FERNANDO | 05-19850 | 1 | 22.00 | 5576********6931 | 033257 | 01/01/2024 |
| CULBERTSON, JAMES | 05-13725 | 1 | 22.00 | 4718********2497 | 501023 | 01/01/2024 |
| CURIEL, ALEX | 05-18961 | 1 | 22.00 | 4186********4315 | 027575 | 01/01/2024 |
| DA ROSA, LAURA | 05-19483 | 1 | 22.00 | 5128********3345 | 665186 | 01/01/2024 |
| DAHMS, MADELYNN | 05-20028 | 1 | 22.00 | 4147********4141 | 06102C | 01/01/2024 |
| DAILEY, DARREL | 05-13038 | 1 | 29.00 | 4411********6771 | 043206 | 01/01/2024 |
| DANIEL RAVN, ALEXANDER | 05-19489 | 1 | 22.00 | 5108********9518 | 053205 | 01/01/2024 |
| DARJANIA, TEONA | 05-19159 | 1 | 22.00 | 5392********8396 | 06141Z | 01/01/2024 |
| DAUTI, JONUZ | 05-19474 | 1 | 22.00 | 6011********5147 | 00143R | 01/01/2024 |
| DAVIES, JUSTIN | 05-13270 | 1 | 22.00 | 4815********4284 | 143324 | 01/01/2024 |
| DAVIS, ALEXANDER | 05-8158 | 1 | 34.99 | 4235********2056 | 033206 | 01/01/2024 |
| DAVIS, DURRYL | 05-20097 | 1 | 22.00 | 4060********6689 | 06182C | 01/01/2024 |
| DAY, MARK | 05-7618 | 1 | 30.00 | 4465********0049 | 001468 | 01/01/2024 |
| DE LA ROSA, KEVIN | 05-19966 | 1 | 22.00 | 5178********6690 | 06214P | 01/01/2024 |
| DE LA ROSA, MELISSA | 05-19867 | 1 | 22.00 | 4347********8161 | 073206 | 01/01/2024 |
| DE LUCA, DOMINIQUE | 05-14384 | 1 | 27.00 | 4730********2618 | 327644 | 01/01/2024 |
| DE VEAUX, AARON | 05-19676 | 1 | 22.00 | 4000********5427 | 146297 | 01/01/2024 |
| DE VEAUX, RACHEL | 05-20887 | 1 | 22.00 | 4000********3169 | 402663 | 01/01/2024 |
| DEAL, ATALIE | 05-19776 | 1 | 22.00 | 4931********3189 | 06265B | 01/01/2024 |
| DEAN, TAYLOR | 05-20049 | 1 | 22.00 | 4388********9838 | 06263A | 01/01/2024 |
| DEBKOWASKA, PAULA | 05-20145 | 1 | 22.00 | 4266********7319 | 06273C | 01/01/2024 |
| DECOSTER, FERNANDO | 05-16813 | 1 | 25.00 | 5178********9606 | 06282P | 01/01/2024 |
| DEGROOT, DAN | 05-20133 | 1 | 29.00 | 4003********6525 | 06286D | 01/01/2024 |
| DEL ROSARIO, ALYSSA | 05-16715 | 1 | 22.00 | 4489********9050 | 139111 | 01/01/2024 |
| DEL ROSARIO, BRANDON | 05-20031 | 1 | 22.00 | 4000********7773 | 059424 | 01/01/2024 |
| DELACRUZ, MELANIE | 05-20410 | 1 | 22.00 | 4060********9685 | 06323D | 01/01/2024 |
| DELGADO, PARIS | 05-20281 | 1 | 22.00 | 5156********4111 | 06323Z | 01/01/2024 |
| DELIZO, TERESA | 05-13651 | 1 | 29.00 | 3767*******1004 | 161902 | 01/01/2024 |
| DELUCA, JOHN | 05-7600 | 1 | 30.00 | 4366********3620 | 001417 | 01/01/2024 |
| DEMAILLY, MARION | 05-17238 | 1 | 22.00 | 4809********9613 | 023784 | 01/01/2024 |
| DEOSTHALE, CHAITANYA | 05-21477 | 1 | 20.00 | 3726*******1004 | 147847 | 01/01/2024 |
| DERIGE, AKONI | 05-7822 | 1 | 20.00 | 5368********7818 | 033211 | 01/01/2024 |
| DEWBERRY, AVIONNE | 05-16337 | 1 | 22.00 | 4000********1353 | 681033 | 01/01/2024 |
| DEYOUNG, DARRIN | 05-20077 | 1 | 22.00 | 4342********6833 | 087930 | 01/01/2024 |
| DHESI, AISHA | 05-21291 | 1 | 22.00 | 4147********2330 | 06420C | 01/01/2024 |
| DIAZ, KATARINA | 05-16574 | 1 | 22.00 | 4347********5137 | 033206 | 01/01/2024 |
| DILUCA, JEFF | 05-19597 | 1 | 22.00 | 5189********2889 | 89508Z | 01/01/2024 |
| DINAN, JUSTIN | 05-16332 | 1 | 22.00 | 4535********5808 | 053214 | 01/01/2024 |
| DISON, TYLER | 05-19396 | 1 | 22.00 | 5253********6145 | 17530Z | 01/01/2024 |
| DOBSON, CHRISTOPHER | 05-17506 | 1 | 29.00 | 4081********1006 | 501023 | 01/01/2024 |
| DODD, CHRISTINA | 05-17508 | 1 | 22.00 | 4266********0107 | 06467D | 01/01/2024 |
| DOHERTY, DOUGLAS | 05-8888 | 1 | 25.00 | 3767*******1009 | 194514 | 01/01/2024 |
| DOHERTY, SONIA | 05-8773 | 1 | 25.00 | 3767*******1009 | 137189 | 01/01/2024 |
| DOLAN, OLIVIA | 05-19373 | 1 | 22.00 | 4342********7621 | 022533 | 01/01/2024 |
| DOMENECH, NATALIE | 05-19962 | 1 | 22.00 | 4000********3451 | 059450 | 01/01/2024 |
| DONCKIER, YVES | 05-19168 | 1 | 18.00 | 4342********8617 | 035633 | 01/01/2024 |
| DOROSKI, MICHAEL | 05-20057 | 1 | 22.00 | 4489********4951 | 001285 | 01/01/2024 |
| DOUGHERTY, MEGAN | 05-13100 | 1 | 22.00 | 6011********7185 | 00139R | 01/01/2024 |
| DUARTE, JOSE | 05-19122 | 1 | 22.00 | 4060********0334 | 06526B | 01/01/2024 |
| DUCKRO, NICK | 05-17491 | 1 | 22.00 | 3739*******1002 | 186332 | 01/01/2024 |
| DUFFY, JOSEPH | 05-17025 | 1 | 22.00 | 5213********7166 | 06541W | 01/01/2024 |
| DUMA, STACEY | 05-17042 | 1 | 22.00 | 5178********2391 | 06540P | 01/01/2024 |
| DUNN, LIAM | 05-16403 | 1 | 22.00 | 4117********4386 | 103324 | 01/01/2024 |
| DUPART, EVAN | 05-20877 | 1 | 22.00 | 4147********3191 | 06548D | 01/01/2024 |
| DURANT, MADISON | 05-19986 | 1 | 22.00 | 3713*******1002 | 160586 | 01/01/2024 |
| DURANT, RUSTY | 05-20424 | 1 | 22.00 | 3713*******2000 | 129607 | 01/01/2024 |
| DYRA, ELLEN | 05-19556 | 1 | 22.00 | 4266********5530 | 06575C | 01/01/2024 |
| EADES, SEBASTIAN | 05-20879 | 1 | 22.00 | 4000********2698 | 379109 | 01/01/2024 |
| EASTMAN, TYLER | 05-11411 | 1 | 22.00 | 4411********6088 | 093206 | 01/01/2024 |
| EBELHAR, MIKE | 05-17490 | 1 | 22.00 | 4153********6009 | 033220 | 01/01/2024 |
| EDELBROCK, LAUREN | 05-17051 | 1 | 22.00 | 4833********6905 | 003206 | 01/01/2024 |
| EDWARDS, EVE | 05-19166 | 1 | 22.00 | 4465********2062 | 001320 | 01/01/2024 |
| EILBACHER, MICHAEL | 05-10273 | 1 | 20.00 | 4815********7750 | 183325 | 01/01/2024 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 06634C | 01/01/2024 |
| ELLENBURG, MICHAEL | 05-16939 | 1 | 22.00 | 4366********4205 | 005006 | 01/01/2024 |
| ELLIOTT, CLARENCE | 05-19535 | 1 | 22.00 | 3739*******1001 | 157382 | 01/01/2024 |
| EMMEN, DEREK | 05-9928 | 1 | 20.00 | 4815********2854 | 103421 | 01/01/2024 |
| ENJANI, MATENDEKO | 05-19796 | 1 | 22.00 | 5403********0371 | 44888Z | 01/01/2024 |
| ENSER, MATHEW | 05-16917 | 1 | 22.00 | 4833********6995 | 023206 | 01/01/2024 |
| ERWIN, PHILLIP | 05-17096 | 1 | 25.00 | 4342********0925 | 014889 | 01/01/2024 |
| ESCOBEDO, SHELBY | 05-16796 | 1 | 22.00 | 4153********6612 | 321782 | 01/01/2024 |
| ESPADA, ADAN | 05-19500 | 1 | 22.00 | 4809********4885 | 023804 | 01/01/2024 |
| ESQUIVEL, TADD | 05-11660 | 1 | 29.00 | 4342********5598 | 028836 | 01/01/2024 |
| ESTRADA, CAMILA | 05-19559 | 1 | 29.00 | 4833********8920 | 043206 | 01/01/2024 |
| ESTRADA, DAVID | 05-20108 | 1 | 22.00 | 3795*******4006 | 128637 | 01/01/2024 |
| ESTRADA-GARZA, VANESSA | 05-17162 | 1 | 22.00 | 4400********0241 | 00938D | 01/01/2024 |
| ETHERINGTON, HARRISON | 05-20073 | 1 | 22.00 | 6011********2613 | 00149R | 01/01/2024 |
| EVANS JR, KENNETH | 05-17267 | 1 | 22.00 | 4815********4593 | 193921 | 01/01/2024 |
| EVANS, AUSTIN | 05-13852 | 1 | 29.00 | 4536********3414 | 631692 | 01/01/2024 |
| FALLON, DANIEL | 05-13450 | 1 | 22.00 | 4147********4870 | 06814C | 01/01/2024 |
| FARLEY, KENDALL | 05-19438 | 1 | 22.00 | 4147********7000 | 06797C | 01/01/2024 |
| FARRELL, KEEGAN | 05-18622 | 1 | 22.00 | 5425********6020 | 041205 | 01/01/2024 |
| FARRINGTON, MATTHEW | 05-12226 | 1 | 29.00 | 4100********3251 | 15487D | 01/01/2024 |
| FARRON, JASON | 05-10400 | 1 | 25.00 | 4342********0284 | 044358 | 01/01/2024 |
| FEDRIZZI, NATHAN | 05-16711 | 1 | 29.00 | 4147********2908 | 06848C | 01/01/2024 |
| FELLIZZOLLA, GIOVANNI | 05-12174 | 1 | 29.00 | 4342********6886 | 031149 | 01/01/2024 |
| FENLEY, SPENCER | 05-20035 | 1 | 22.00 | 4000********0653 | 529349 | 01/01/2024 |
| FENNELL, JACKSON | 05-19178 | 1 | 22.00 | 4465********1084 | 001214 | 01/01/2024 |
| FERBER, ETHAN | 05-19125 | 1 | 22.00 | 4094********1317 | 501023 | 01/01/2024 |
| FERGUSON, KEEGAN | 05-16522 | 1 | 22.00 | 4147********8299 | 06887D | 01/01/2024 |
| FERGUSON, REESE | 05-17047 | 1 | 22.00 | 4147********2670 | 06895D | 01/01/2024 |
| FERNANDEZ, MICHAEL | 05-19490 | 1 | 22.00 | 4147********1919 | 06900C | 01/01/2024 |
| FERNANDEZ, RICHARD | 05-12468 | 1 | 29.00 | 5537********9931 | 033230 | 01/01/2024 |
| FERRARA, DANIEL | 05-14234 | 1 | 25.00 | 4147********3926 | 06925D | 01/01/2024 |
| FERREIRA, MANUEL | 05-19789 | 1 | 22.00 | 5312********3690 | 193828 | 01/01/2024 |
| FILLERUP, CHRISTOPHER | 05-20888 | 1 | 22.00 | 4347********5237 | 013206 | 01/01/2024 |
| FISHBEIN, SAMUEL | 05-6928 | 1 | 34.99 | 4266********0460 | 06929C | 01/01/2024 |
| FISHER, CHRIS | 05-19146 | 1 | 25.00 | 4000********0187 | 781056 | 01/01/2024 |
| FLORES, ALEXA | 05-16362 | 1 | 22.00 | 4235********3116 | 033232 | 01/01/2024 |
| FLORES, HECTOR A | 05-9644 | 1 | 20.00 | 4060********1613 | 06982B | 01/01/2024 |
| FLORES, JAVIER | 05-19917 | 1 | 22.00 | 5379********1350 | 00143B | 01/01/2024 |
| FLORES, SETH | 05-13272 | 1 | 22.00 | 4247********1931 | 361610 | 01/01/2024 |
| FLOURNOY, ALLYSON | 05-17218 | 1 | 22.00 | 4147********8910 | 07005I | 01/01/2024 |
| FORD, JERE | 05-8324 | 1 | 30.00 | 3726*******2006 | 137541 | 01/01/2024 |
| FORTIER, ALEX | 05-13249 | 1 | 22.00 | 4147********4530 | 07018C | 01/01/2024 |
| FOX, HANNAH | 05-20365 | 1 | 22.00 | 4147********3118 | 07020D | 01/01/2024 |
| FOX, JULIE | 05-13528 | 1 | 29.00 | 4147********4870 | 07032C | 01/01/2024 |
| FRAIJO, ROBERT | 05-13040 | 1 | 22.00 | 4833********0121 | 043206 | 01/01/2024 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5305********7191 | 33329B | 01/01/2024 |
| FRASE, HAILEY | 05-16192 | 1 | 22.00 | 3798*******1003 | 170653 | 01/01/2024 |
| FRAZIER, STEVE | 05-13273 | 1 | 22.00 | 4060********1108 | 07063D | 01/01/2024 |
| FREITAS, SETH | 05-19047 | 1 | 22.00 | 4342********8465 | 030665 | 01/01/2024 |
| FRENCH, CARSON | 05-13079 | 1 | 22.00 | 4147********9886 | 07088D | 01/01/2024 |
| FRKOVICH, TANNER | 05-18612 | 1 | 22.00 | 4147********1316 | 07093D | 01/01/2024 |
| FRRNANDEZ, KATARINA | 05-14285 | 1 | 29.00 | 6011********2154 | 00124R | 01/01/2024 |
| FULCHER, SARAH | 05-19672 | 1 | 22.00 | 4833********9713 | 073206 | 01/01/2024 |
| GALDAMEZ, LUIS | 05-19591 | 1 | 22.00 | 4147********1019 | 07133C | 01/01/2024 |
| GALLAGHER, SEAN | 05-16142 | 1 | 22.00 | 4737********2517 | 071671 | 01/01/2024 |
| GAMA, GRACE | 05-19399 | 1 | 22.00 | 6011********2782 | 00147R | 01/01/2024 |
| GAMA, JORGE | 05-13329 | 1 | 22.00 | 4815********7637 | 103022 | 01/01/2024 |
| GAMINO, JOHN | 05-19457 | 1 | 22.00 | 3792*******1004 | 121163 | 01/01/2024 |
| GARCIA, ARIANA | 05-16480 | 1 | 22.00 | 4147********4871 | 07182C | 01/01/2024 |
| GARCIA, CHRISTIAN | 05-19558 | 1 | 22.00 | 4833********7651 | 093206 | 01/01/2024 |
| GARCIA, EUGENE | 05-17325 | 1 | 22.00 | 4147********0886 | 07191C | 01/01/2024 |
| GARCIA, FRANSISCO | 05-18617 | 1 | 22.00 | 5424********0788 | 01503B | 01/01/2024 |
| GARCIA, HEATHER | 05-17641 | 1 | 22.00 | 4347********2802 | 003206 | 01/01/2024 |
| GARCIA, JOSE | 05-19861 | 1 | 22.00 | 5122********4896 | 45978Z | 01/01/2024 |
| GARCIA, JOSEPH | 05-17180 | 1 | 22.00 | 4750********5638 | 013206 | 01/01/2024 |
| GARCIA, RICARDO | 05-16812 | 1 | 22.00 | 4235********5037 | 033241 | 01/01/2024 |
| GARCIA, RICHARD | 05-18624 | 1 | 22.00 | 4815********8453 | 133923 | 01/01/2024 |
| GARCIA, ZAYNE | 05-13177 | 1 | 22.00 | 4235********8873 | 033242 | 01/01/2024 |
| GARDUNO, LEON | 05-18660 | 1 | 25.00 | 4427********4912 | 023206 | 01/01/2024 |
| GELASHVILI, NIKOLOZ | 05-17116 | 1 | 30.00 | 6011********8396 | 00107Q | 01/01/2024 |
| GENERALIS, ANDREW | 05-20463 | 1 | 22.00 | 4400********0124 | 07769D | 01/01/2024 |
| GETTMAN, JILL | 05-13587 | 1 | 22.00 | 3739*******5001 | 109533 | 01/01/2024 |
| GIESENHAGEN, CATHERINE | 05-19950 | 1 | 22.00 | 4003********3726 | 07338C | 01/01/2024 |
| GILLAM, LORI | 05-16874 | 1 | 22.00 | 4342********3463 | 007238 | 01/01/2024 |
| GILLENWATER, ERIK | 05-19915 | 1 | 29.00 | 4147********3896 | 07347I | 01/01/2024 |
| GILMAN, MAX | 05-19158 | 1 | 22.00 | 5143********3510 | 1WEIL3 | 01/01/2024 |
| GINETE, SAM | 05-20227 | 1 | 22.00 | 4342********7096 | 095086 | 01/01/2024 |
| GLASCOX, ZACH | 05-17153 | 1 | 22.00 | 4867********7596 | 083206 | 01/01/2024 |
| GLAUBITZ, NATHAN | 05-13451 | 1 | 29.00 | 4032********2748 | 073999 | 01/01/2024 |
| GLAZE, CHANDLER | 05-20103 | 1 | 22.00 | 4465********3912 | 001048 | 01/01/2024 |
| GLENN, KATIE | 05-16721 | 1 | 22.00 | 4147********3946 | 07436D | 01/01/2024 |
| GODINEZ, ARMANDO | 05-16988 | 1 | 22.00 | 5537********4163 | 033248 | 01/01/2024 |
| GODOY, PHILLIP | 05-17408 | 1 | 22.00 | 4235********8385 | 033249 | 01/01/2024 |
| GOLDEN, DARREN | 05-11175 | 1 | 29.00 | 5576********4312 | 033343 | 01/01/2024 |
| GOLEZ, PATRICK | 05-16001 | 1 | 22.00 | 4400********4088 | 01654D | 01/01/2024 |
| GOMEZ, LIZZY | 05-13153 | 1 | 22.00 | 4815********7864 | 103023 | 01/01/2024 |
| GONCHAR, RICHIE | 05-18956 | 1 | 22.00 | 4147********3581 | 07516D | 01/01/2024 |
| GONZALES, KARA | 05-16399 | 1 | 22.00 | 4342********9268 | 096406 | 01/01/2024 |
| GONZALEZ, ARTURO | 05-19163 | 1 | 22.00 | 4186********3431 | 026885 | 01/01/2024 |
| GONZALEZ, RAMSEL | 05-20089 | 1 | 22.00 | 5178********3452 | 07549P | 01/01/2024 |
| GORDON, GRANT | 05-14425 | 1 | 29.00 | 3739*******1008 | 123998 | 01/01/2024 |
| GORDON, SARAH | 05-19016 | 1 | 22.00 | 3710*******1000 | 149374 | 01/01/2024 |
| GOZUM, JOSEPH | 05-21323 | 1 | 22.00 | 5463********3571 | 001315 | 01/01/2024 |
| GRACIA, LANDON | 05-17058 | 1 | 22.00 | 4815********5567 | 143025 | 01/01/2024 |
| GRAHAM-CARSON, TAMILLIA | 05-19547 | 1 | 22.00 | 4347********8391 | 033206 | 01/01/2024 |
| GRAVES, TARON | 05-11247 | 1 | 29.00 | 3793*******1004 | 156594 | 01/01/2024 |
| GRAY, RYAN | 05-16948 | 1 | 25.00 | 4060********2263 | 07633D | 01/01/2024 |
| GREEN, FOAD | 05-19236 | 1 | 22.00 | 4400********4631 | 04756B | 01/01/2024 |
| GREEN, LIAM | 05-14236 | 1 | 29.00 | 5167********4581 | XSIG70 | 01/01/2024 |
| GREEN, MARKAYLA | 05-17061 | 1 | 22.00 | 4000********8228 | 811347 | 01/01/2024 |
| GRESHAM, DYLAN | 05-13761 | 1 | 29.00 | 4000********3453 | 146518 | 01/01/2024 |
| GRIFFITH, XZAVIER | 05-16112 | 1 | 22.00 | 4088********1975 | 392431 | 01/01/2024 |
| GROSSHANS, CONNOR | 05-18610 | 1 | 22.00 | 4094********7129 | 501023 | 01/01/2024 |
| GUADARRAMA, RONALDO | 05-17181 | 1 | 22.00 | 4833********2995 | 073206 | 01/01/2024 |
| GUAGLIARDO, AMANDA | 05-17538 | 1 | 22.00 | 4147********2963 | 07699C | 01/01/2024 |
| GUARDADO, ADRIAN | 05-16517 | 1 | 22.00 | 4100********8201 | 28414D | 01/01/2024 |
| GUERRA, GIOVANNI | 05-16514 | 1 | 22.00 | 4833********6279 | 073206 | 01/01/2024 |
| GUERRA, JOSE | 05-13554 | 1 | 25.00 | 4147********9098 | 07756D | 01/01/2024 |
| GUTIERREZ, JORGE | 05-19839 | 1 | 22.00 | 4147********7424 | 07739D | 01/01/2024 |
| GUTIERREZ, KEVIN | 05-19905 | 1 | 22.00 | 4342********1208 | 089444 | 01/01/2024 |
| GUZMAN, SELENE | 05-19398 | 1 | 22.00 | 4342********9105 | 066416 | 01/01/2024 |
| HAGUE, JOHN | 05-19418 | 1 | 22.00 | 4235********0232 | 033259 | 01/01/2024 |
| HAKENEN, KIRK | 05-18653 | 1 | 22.00 | 4270********6259 | 001061 | 01/01/2024 |
| HALABI, JOSEPH | 05-9076 | 1 | 25.00 | 4342********2008 | 062524 | 01/01/2024 |
| HALE, BRANDON | 05-20415 | 1 | 22.00 | 4330********2233 | 024907 | 01/01/2024 |
| HALIOTIS, NICHOLAS | 05-20172 | 1 | 22.00 | 4833********6980 | 003306 | 01/01/2024 |
| HALL, KATHRYN | 05-16147 | 1 | 22.00 | 4147********6609 | 09006D | 01/01/2024 |
| HALL, SARAH | 05-20884 | 1 | 22.00 | 5537********5167 | 033301 | 01/01/2024 |
| HAMM, CHELSEA | 05-16554 | 1 | 22.00 | 5425********8805 | 046597 | 01/01/2024 |
| HAMNER, GENO | 05-16865 | 1 | 25.00 | 4815********1647 | 133436 | 01/01/2024 |
| HANNIGAN, SEAN | 05-16064 | 1 | 22.00 | 6011********8088 | 00108R | 01/01/2024 |
| HARDY, NIGEL | 05-13618 | 1 | 29.00 | 5424********6218 | 12846P | 01/01/2024 |
| HARRELL, TAYLOR | 05-21301 | 1 | 22.00 | 4815********7672 | 113932 | 01/01/2024 |
| HARRIS, MONICA | 05-16138 | 1 | 22.00 | 4815********1987 | 123018 | 01/01/2024 |
| HARRIS, NECOLE | 05-17486 | 1 | 22.00 | 4000********9455 | 365758 | 01/01/2024 |
| HARRISON, BRANDON | 05-17485 | 1 | 22.00 | 4147********8748 | 09130C | 01/01/2024 |
| HARRISON, DYLAN | 05-7727 | 1 | 30.00 | 4342********1494 | 012676 | 01/01/2024 |
| HARRISON, KELLY | 05-7612 | 1 | 30.00 | 4342********5693 | 087029 | 01/01/2024 |
| HARRISON, MCCLENDON | 05-10516 | 1 | 25.00 | 4342********3635 | 046510 | 01/01/2024 |
| HARTMAN, MARK | 05-19808 | 1 | 22.00 | 4147********5023 | 001997 | 01/01/2024 |
| HARTSFIELD, DAMION | 05-16540 | 1 | 29.00 | 4833********9893 | 053306 | 01/01/2024 |
| HASSETT, HALLE | 05-19358 | 1 | 22.00 | 3726*******2002 | 125656 | 01/01/2024 |
| HAYNES, ALEXANDRA | 05-19112 | 1 | 13.00 | 5576********1411 | 033401 | 01/01/2024 |
| HEATH, BRIAN | 05-19039 | 1 | 22.00 | 4060********0655 | 09212D | 01/01/2024 |
| HEINEMEYER, DANI | 05-18953 | 1 | 22.00 | 4800********0867 | 00681D | 01/01/2024 |
| HELFRICH, CHRISTINE | 05-19027 | 1 | 22.00 | 4147********2904 | 09221D | 01/01/2024 |
| HEMPHILL, HUNTER | 05-19349 | 1 | 22.00 | 4400********9366 | 04223A | 01/01/2024 |
| HENDRICKS, JAY | 05-9475 | 1 | 30.00 | 5178********2535 | 09256B | 01/01/2024 |
| HENDRICKS, MATT | 05-16197 | 1 | 29.00 | 4266********8215 | 09253C | 01/01/2024 |
| HENNINGER, RYLEE | 05-19313 | 1 | 22.00 | 4147********3621 | 001299 | 01/01/2024 |
| HENRY, JAMESON | 05-11713 | 1 | 25.00 | 4744********9657 | 153435 | 01/01/2024 |
| HENRY, RYAN | 05-16780 | 1 | 29.00 | 4147********0524 | 09284I | 01/01/2024 |
| HERNANDEZ, PATRICK | 05-16374 | 1 | 25.00 | 4815********5421 | 143636 | 01/01/2024 |
| HERRERA, HECTOR | 05-16558 | 1 | 22.00 | 4266********2257 | 09318D | 01/01/2024 |
| HERRERA, MASSIEL | 05-20403 | 1 | 22.00 | 4815********6188 | 173131 | 01/01/2024 |
| HESS, IVAN | 05-12295 | 1 | 29.00 | 4366********2905 | 026424 | 01/01/2024 |
| HETNAR, JEFF | 05-8265 | 1 | 25.00 | 4427********0143 | 013306 | 01/01/2024 |
| HIGH SHOE, TOMMY | 05-13713 | 1 | 22.00 | 4465********3341 | 001867 | 01/01/2024 |
| HIMMLER, THOMAS | 05-19109 | 1 | 22.00 | 4342********2883 | 007143 | 01/01/2024 |
| HINKLEY, ALEXIS | 05-19015 | 1 | 22.00 | 4428********6156 | 001529 | 01/01/2024 |
| HLATKY, CHRISTOPHER | 05-16886 | 1 | 22.00 | 5178********8208 | 09395B | 01/01/2024 |
| HOFF, ROBERT | 05-19809 | 1 | 22.00 | 5410********7119 | 18161P | 01/01/2024 |
| HOFFMAN, BRIAN | 05-13689 | 1 | 29.00 | 5466********3694 | 09386Z | 01/01/2024 |
| HOGAN, TOMMY | 05-16245 | 1 | 22.00 | 4266********8337 | 09427D | 01/01/2024 |
| HOLMES, JUSTIN | 05-16934 | 1 | 22.00 | 4235********4957 | 033313 | 01/01/2024 |
| HOLT, ASHLEY | 05-8017 | 1 | 33.99 | 4782********3773 | 043306 | 01/01/2024 |
| HONG, JANE | 05-19038 | 1 | 22.00 | 4147********2228 | 09441C | 01/01/2024 |
| HOTALING, MACKAY | 05-14011 | 1 | 29.00 | 4000********0896 | 811436 | 01/01/2024 |
| HOUSE, CHRIS | 05-17355 | 1 | 29.00 | 3798*******1008 | 102360 | 01/01/2024 |
| HOUSE, DONALD | 05-19136 | 1 | 22.00 | 4342********7668 | 063571 | 01/01/2024 |
| HOWARD, ALYSSA | 05-19668 | 1 | 22.00 | 4232********5506 | 010779 | 01/01/2024 |
| HUERTA, MARISELA | 05-14039 | 1 | 20.00 | 4815********7438 | 173339 | 01/01/2024 |
| HUET, ANAIS | 05-13496 | 1 | 29.00 | 4000********0355 | 146615 | 01/01/2024 |
| HUGGINS, VINNY | 05-19157 | 1 | 22.00 | 4147********6893 | 09537C | 01/01/2024 |
| HUGHES, BRISA | 05-16318 | 1 | 22.00 | 4000********4396 | 379384 | 01/01/2024 |
| HUNT, DANA | 05-16328 | 1 | 22.00 | 4147********2801 | 09548I | 01/01/2024 |
| HUNT, JUSTIN | 05-17060 | 1 | 25.00 | 4366********1130 | 026726 | 01/01/2024 |
| HUNT, MICHEAL | 05-17405 | 1 | 25.00 | 4266********6933 | 09558C | 01/01/2024 |
| HUNTER, ISAAC | 05-19568 | 1 | 22.00 | 4815********2555 | 193539 | 01/01/2024 |
| HURTADO, FABIAN | 05-18636 | 1 | 22.00 | 4833********4162 | 093306 | 01/01/2024 |
| INGLES, SAM | 05-11143 | 1 | 29.00 | 4661********8303 | 063706 | 01/01/2024 |
| IONCE, INDIA | 05-19340 | 1 | 22.00 | 4266********8298 | 09602B | 01/01/2024 |
| ISLAS, LUIS | 05-8163 | 1 | 27.00 | 4815********6879 | 133834 | 01/01/2024 |
| ISRAEL, ISAAC | 05-19391 | 1 | 29.00 | 4815********8574 | 193638 | 01/01/2024 |
| JACK, BYRON | 05-18657 | 1 | 44.00 | 4000********5750 | 402987 | 01/01/2024 |
| JACOBS, ARI | 05-21314 | 1 | 22.00 | 5237********0482 | 09669S | 01/01/2024 |
| JALEL, DINA | 05-20232 | 1 | 22.00 | 4147********3436 | 09679C | 01/01/2024 |
| JEAN-BAPTISTE, DARVYN | 05-13384 | 1 | 22.00 | 3795*******5424 | 897030 | 01/01/2024 |
| JEANTY, MARGO | 05-20214 | 1 | 22.00 | 4744********2999 | 133835 | 01/01/2024 |
| JEFFERSON, FRANK | 05-19010 | 1 | 22.00 | 5275********9456 | 113934 | 01/01/2024 |
| JEFFRIES, JUSTIN | 05-16581 | 1 | 22.00 | 4100********6100 | 39409D | 01/01/2024 |
| JENSEN, ANDERS | 05-18675 | 1 | 22.00 | 4147********1962 | 09738C | 01/01/2024 |
| JENSEN, AUSTIN | 05-19440 | 1 | 22.00 | 4000********2476 | 059755 | 01/01/2024 |
| JENSEN, MCKENNA | 05-9478 | 1 | 25.00 | 5403********1814 | 053325 | 01/01/2024 |
| JENSEN, TAYLOR | 05-19426 | 1 | 22.00 | 4000********2476 | 059760 | 01/01/2024 |
| JEONG, YOUNG | 05-18986 | 1 | 22.00 | 4100********4660 | 40146D | 01/01/2024 |
| JIMENEZ, MARICELA | 05-20026 | 1 | 22.00 | 5253********3179 | 30673Z | 01/01/2024 |
| JIMENEZ, RAY | 05-19096 | 1 | 30.00 | 4737********9800 | 012493 | 01/01/2024 |
| JOERGENSEN, HEIDI | 05-19786 | 1 | 22.00 | 4400********6771 | 06269D | 01/01/2024 |
| JOHNSON, CANDACE | 05-19212 | 1 | 30.00 | 4342********6694 | 056316 | 01/01/2024 |
| JOHNSON, JENA | 05-17230 | 1 | 29.00 | 4815********8495 | 183239 | 01/01/2024 |
| JOHNSON, LUKE | 05-18958 | 1 | 22.00 | 4833********7111 | 073306 | 01/01/2024 |
| JOHNSON, MATT | 05-16806 | 1 | 22.00 | 6011********7994 | 00136R | 01/01/2024 |
| JOHNSON, ROBERT | 05-19218 | 1 | 30.00 | 4342********6694 | 059679 | 01/01/2024 |
| JOHNSON, TODD | 05-8499 | 1 | 25.00 | 4147********3541 | 09850A | 01/01/2024 |
| JOHNSON, XAVIER | 05-16185 | 1 | 22.00 | 4427********2032 | 093306 | 01/01/2024 |
| JONES, BRAD | 05-17460 | 1 | 22.00 | 3767*******3007 | 141856 | 01/01/2024 |
| JONES, CECILY | 05-17035 | 1 | 22.00 | 3767*******1005 | 121807 | 01/01/2024 |
| JONES, MICHAEL | 05-19241 | 1 | 29.00 | 4737********0906 | 017848 | 01/01/2024 |
| JORDAN, DEREK | 05-18687 | 1 | 22.00 | 4000********0057 | 059778 | 01/01/2024 |
| JORDAN, MARKESE | 05-16573 | 1 | 22.00 | 4003********9078 | 09940B | 01/01/2024 |
| JORDAN, MICHAEL | 05-10740 | 1 | 25.00 | 4000********5224 | 379444 | 01/01/2024 |
| JORDAN, MIREIA | 05-19423 | 1 | 22.00 | 4342********3775 | 058886 | 01/01/2024 |
| JORDAN, SKYE | 05-16782 | 1 | 22.00 | 4266********4372 | 09971C | 01/01/2024 |
| JOVANOVIC, LAZAR | 05-19628 | 1 | 22.00 | 5528********2216 | 09977Q | 01/01/2024 |
| JOYCE, CHARLES | 05-18646 | 1 | 22.00 | 4833********9852 | 033306 | 01/01/2024 |
| JUAREZ, DELFINA | 05-19492 | 1 | 22.00 | 4815********6800 | 133237 | 01/01/2024 |
| JUAREZ, MANUEL | 05-20136 | 1 | 22.00 | 4815********6635 | 143732 | 01/01/2024 |
| JUSTUS, MICHAEL | 05-16824 | 1 | 29.00 | 3798*******6001 | 134179 | 01/01/2024 |
| KACZOROWSKI, AMY | 05-17433 | 1 | 22.00 | 3712*******1027 | 197874 | 01/01/2024 |
| KACZOROWSKI, ROBERT | 05-17432 | 1 | 22.00 | 3712*******1027 | 113350 | 01/01/2024 |
| KADIVAR, ARMITA | 05-13220 | 1 | 22.00 | 4342********0682 | 020958 | 01/01/2024 |
| KALLA, ANNETTE | 05-16300 | 1 | 22.00 | 3793*******4268 | 853001 | 01/01/2024 |
| KALOMERIS, SOPHIA | 05-13175 | 1 | 22.00 | 4400********2464 | 06326D | 01/01/2024 |
| KAMAL, AKSHAY | 05-19462 | 1 | 22.00 | 4147********9417 | 00085D | 01/01/2024 |
| KANER, WILL | 05-11809 | 1 | 28.99 | 4266********2040 | 00075D | 01/01/2024 |
| KARA, MEHMET | 05-16266 | 1 | 22.00 | 5491********1267 | 143037 | 01/01/2024 |
| KASLAN, NATHAN | 05-16389 | 1 | 22.00 | 4147********1670 | 00092D | 01/01/2024 |
| KEATING, BRIAN | 05-16344 | 1 | 22.00 | 4266********7079 | 00111C | 01/01/2024 |
| KEDIA, ANIRUDH | 05-16441 | 1 | 22.00 | 4388********8423 | 00120D | 01/01/2024 |
| KEITH, AIDAN | 05-20016 | 1 | 22.00 | 4400********1770 | 08848D | 01/01/2024 |
| KELLEY, JOSH | 05-17090 | 1 | 22.00 | 5425********0577 | 072412 | 01/01/2024 |
| KENNEDY, CONNOR | 05-17224 | 1 | 22.00 | 4342********7456 | 039085 | 01/01/2024 |
| KENNY, CHRISTOPHER | 05-11759 | 1 | 22.00 | 4266********8268 | 00160D | 01/01/2024 |
| KENT, SETH | 05-19430 | 1 | 22.00 | 4000********3972 | 187817 | 01/01/2024 |
| KEOWN, CHRISTOPHER | 05-13259 | 1 | 22.00 | 4147********9309 | 00162I | 01/01/2024 |
| KERLIN, JASMINE | 05-14288 | 1 | 29.00 | 5576********8690 | 033433 | 01/01/2024 |
| KIECKHAEFER, GRANT | 05-16006 | 1 | 22.00 | 4147********1219 | 00203D | 01/01/2024 |
| KIM, BRIAN | 05-16520 | 1 | 22.00 | 4147********8941 | 02349D | 01/01/2024 |
| KIM, HA | 05-16753 | 1 | 22.00 | 4000********7717 | 783127 | 01/01/2024 |
| KIMBERLING, RYAN | 05-18637 | 1 | 22.00 | 4342********3729 | 099149 | 01/01/2024 |
| KINCER, EDWIN | 05-14299 | 1 | 22.00 | 4147********7971 | 00265I | 01/01/2024 |
| KIRCHMEIER, ERIN | 05-13536 | 1 | 29.00 | 3739*******1000 | 195114 | 01/01/2024 |
| KITCHENS, HALEY | 05-13122 | 1 | 22.00 | 5424********0635 | 32264P | 01/01/2024 |
| KOBACH, ANDREW | 05-16701 | 1 | 30.00 | 4147********4398 | 00277I | 01/01/2024 |
| KOCSIS, BEN | 05-16716 | 1 | 22.00 | 3726*******2002 | 181865 | 01/01/2024 |
| KOEHLER, ELIZABETH | 05-20901 | 1 | 22.00 | 4000********8059 | 059848 | 01/01/2024 |
| KORICHA, HILEMESKEL | 05-16550 | 1 | 22.00 | 4000********1952 | 811574 | 01/01/2024 |
| KOUBA, AMBER | 05-19778 | 1 | 22.00 | 5379********0909 | 001203 | 01/01/2024 |
| KOVALOVS, NIKITA | 05-19110 | 1 | 22.00 | 4400********0862 | 06532D | 01/01/2024 |
| KRATZ, SAVANNAH | 05-19488 | 1 | 22.00 | 4147********2779 | 00353I | 01/01/2024 |
| KRIER, MAGGIE | 05-19045 | 1 | 22.00 | 4094********9023 | 501033 | 01/01/2024 |
| KUEHNE, MAHALA | 05-13947 | 1 | 29.00 | 4003********6858 | 00368C | 01/01/2024 |
| KWAK, MATTHEW | 05-21335 | 1 | 22.00 | 4147********9618 | 501033 | 01/01/2024 |
| KWAPIEN, DAWID | 05-8366 | 1 | 25.00 | 3739*******1005 | 121208 | 01/01/2024 |
| KWON, JANE | 05-17006 | 1 | 22.00 | 4147********9968 | 00434I | 01/01/2024 |
| LA FOND, ISAAC | 05-21329 | 1 | 22.00 | 5138********3065 | 680910 | 01/01/2024 |
| LA FOND, VICTOR | 05-21316 | 1 | 22.00 | 5138********3065 | 680920 | 01/01/2024 |
| LABOR, SAYERS | 05-17300 | 1 | 22.00 | 4465********6667 | 001747 | 01/01/2024 |
| LADE, SARA | 05-19682 | 1 | 22.00 | 4246********1891 | 00471G | 01/01/2024 |
| LAMBERSON, JOSIE | 05-19151 | 1 | 22.00 | 4426********5377 | 053349 | 01/01/2024 |
| LANG, BENJAMIN | 05-17057 | 1 | 22.00 | 4147********4209 | 00493D | 01/01/2024 |
| LANKFORD, JOSH | 05-14187 | 1 | 29.00 | 4661********2560 | 065354 | 01/01/2024 |
| LANOUE, ZACHARY | 05-2932 | 1 | 22.00 | 4000********3576 | 783173 | 01/01/2024 |
| LAPP, JEFFREY | 05-13739 | 1 | 30.00 | 4815********1218 | 133538 | 01/01/2024 |
| LARMON, MICHAEL | 05-21408 | 1 | 22.00 | 4060********6079 | 00521D | 01/01/2024 |
| LAX, ARYEH | 05-16501 | 1 | 22.00 | 5524********0505 | 05717S | 01/01/2024 |
| LAYNEZ-ROMERO, MANU | 05-16124 | 1 | 22.00 | 4991********7626 | 772092 | 01/01/2024 |
| LAZCANO, ALBERTO | 05-19581 | 1 | 22.00 | 4342********9105 | 021483 | 01/01/2024 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********7928 | 023306 | 01/01/2024 |
| LECHUGA, JOSE | 05-9854 | 1 | 20.00 | 4147********6899 | 00564C | 01/01/2024 |
| LEE ANDREWS, THERESA | 05-6608 | 1 | 34.99 | 4235********9620 | 033353 | 01/01/2024 |
| LEE, ANGELA | 05-19135 | 1 | 22.00 | 4147********3429 | 00578D | 01/01/2024 |
| LEE, SCOTT | 05-17324 | 1 | 22.00 | 4833********8152 | 033306 | 01/01/2024 |
| LEHMAN, SHELBY | 05-19297 | 1 | 22.00 | 4160********2068 | 512907 | 01/01/2024 |
| LEON MARTEL, CONSTANZA | 05-20427 | 1 | 22.00 | 4815********6800 | 133237 | 01/01/2024 |
| LEON, CHRISTIAN | 05-20282 | 1 | 22.00 | 4342********4821 | 079820 | 01/01/2024 |
| LEONARD, MARIAH | 05-20039 | 1 | 22.00 | 4342********6351 | 018802 | 01/01/2024 |
| LEONE, STEFAN | 05-11001 | 1 | 25.00 | 3739*******1008 | 106872 | 01/01/2024 |
| LEWIS, MIA | 05-16523 | 1 | 22.00 | 4815********3552 | 103237 | 01/01/2024 |
| LIEBER, HANS | 05-19420 | 1 | 22.00 | 5576********6386 | 033450 | 01/01/2024 |
| LINDSAY, BARRETT | 05-19781 | 1 | 22.00 | 4815********3425 | 153136 | 01/01/2024 |
| LINDSAY, MOLLY | 05-19780 | 1 | 22.00 | 4400********8021 | 06351C | 01/01/2024 |
| LIPKIN, SPENCER | 05-13149 | 1 | 22.00 | 5156********6294 | 00705Z | 01/01/2024 |
| LISICKI, MACAIRE | 05-13127 | 1 | 22.00 | 5102********7731 | 855625 | 01/01/2024 |
| LIU, TAMMY | 05-19921 | 1 | 22.00 | 4401********6914 | 494080 | 01/01/2024 |
| LLAUSAS, JOSEPH | 05-18960 | 1 | 20.00 | 5380********9524 | 239660 | 01/01/2024 |
| LO IACONO, PIERO | 05-19678 | 1 | 22.00 | 4815********5036 | 103935 | 01/01/2024 |
| LO IACONO, RACHELE | 05-19622 | 1 | 22.00 | 4815********5036 | 103935 | 01/01/2024 |
| LOPEZ, ASHLEY | 05-19571 | 1 | 22.00 | 4147********4156 | 00773C | 01/01/2024 |
| LOPEZ, NATALIA | 05-21295 | 1 | 22.00 | 4147********5173 | 00782C | 01/01/2024 |
| LOUSTAUNAU, CHRISTIAN | 05-16539 | 1 | 22.00 | 4427********0193 | 003406 | 01/01/2024 |
| LOVELADY, FLOYD | 05-19929 | 1 | 22.00 | 4867********2846 | 003406 | 01/01/2024 |
| LOVELY, JONATHON | 05-16274 | 1 | 25.00 | 4833********3309 | 003406 | 01/01/2024 |
| LOVING, LENOX | 05-19484 | 1 | 22.00 | 4266********8756 | 02022C | 01/01/2024 |
| LOWE, CHRIS | 05-17071 | 1 | 22.00 | 5524********2071 | 04930S | 01/01/2024 |
| LOZOYA, JUSTIN | 05-21328 | 1 | 22.00 | 4147********9346 | 08498D | 01/01/2024 |
| LUANGRATH, RANDELL | 05-19937 | 1 | 22.00 | 4147********2869 | 02050I | 01/01/2024 |
| LUEVANO, ADAM | 05-8844 | 1 | 25.00 | 4060********5891 | 02053D | 01/01/2024 |
| LUNNEBERG, KYLE | 05-16941 | 1 | 22.00 | 4270********7611 | 001771 | 01/01/2024 |
| LUTTIG, ROBERT | 05-9473 | 1 | 25.00 | 4147********4073 | 02079C | 01/01/2024 |
| LYONS, ERIN | 05-19914 | 1 | 22.00 | 4060********3620 | 023406 | 01/01/2024 |
| LYONS, MICHAEL | 05-10835 | 1 | 25.00 | 4388********9978 | 02091A | 01/01/2024 |
| MACHADO, MILTON | 05-13902 | 1 | 25.00 | 4147********3926 | 02091D | 01/01/2024 |
| MACNEIL, BRENDAN | 05-6566 | 1 | 30.00 | 4366********0402 | 005125 | 01/01/2024 |
| MADDELL, GREGORY | 05-19811 | 1 | 22.00 | 4240********1241 | 839890 | 01/01/2024 |
| MADISON, MARK | 05-13880 | 1 | 25.00 | 4342********9828 | 082649 | 01/01/2024 |
| MAESTAS, ALICIA | 05-19114 | 1 | 22.00 | 4465********6437 | 001272 | 01/01/2024 |
| MAHAY, HARMAN | 05-19119 | 1 | 22.00 | 4815********5905 | 193946 | 01/01/2024 |
| MAKOWSKI, BRION | 05-9880 | 1 | 22.00 | 4147********7794 | 02125C | 01/01/2024 |
| MALL, TAYLOR | 05-19139 | 1 | 22.00 | 4867********0330 | 053406 | 01/01/2024 |
| MALLESKE, MICHAEL | 05-19332 | 1 | 22.00 | 4744********8830 | 143449 | 01/01/2024 |
| MALONE, SYDNEY | 05-20149 | 1 | 22.00 | 4535********3574 | H55674 | 01/01/2024 |
| MANDAGIE, DEVERY | 05-16347 | 1 | 22.00 | 4452********3680 | 001148 | 01/01/2024 |
| MANGIAMELI, SUNNY | 05-19436 | 1 | 22.00 | 4186********4515 | 023931 | 01/01/2024 |
| MANN, CLAIRE | 05-16633 | 1 | 22.00 | 5135********7856 | 510913 | 01/01/2024 |
| MANNING, PHILLIP | 05-18996 | 1 | 22.00 | 4147********7015 | 02211C | 01/01/2024 |
| MARCHANT, NICK | 05-16890 | 1 | 22.00 | 4366********1368 | 026866 | 01/01/2024 |
| MARQUEZ, JENINA | 05-16518 | 1 | 29.00 | 4342********9684 | 054096 | 01/01/2024 |
| MARQUEZ, KRISTY | 05-19831 | 1 | 22.00 | 5537********4427 | 033408 | 01/01/2024 |
| MARTIN, RACHEL | 05-19518 | 1 | 22.00 | 5424********6826 | 43070P | 01/01/2024 |
| MARTIN, SOFIA | 05-21330 | 1 | 22.00 | 4147********5135 | 02271D | 01/01/2024 |
| MARTINEZ, CHRISTIAN | 05-19572 | 1 | 22.00 | 4100********3892 | 60148D | 01/01/2024 |
| MARTINEZ, HEIDI | 05-17236 | 1 | 22.00 | 4750********7545 | 093406 | 01/01/2024 |
| MARTINEZ, LUIS | 05-14080 | 1 | 30.00 | 4003********9044 | 02318B | 01/01/2024 |
| MARTINEZ, LUIS | 05-19593 | 1 | 22.00 | 4815********3212 | 143345 | 01/01/2024 |
| MARTINEZ, MELISSA | 05-19524 | 1 | 25.00 | 4266********1467 | 02331C | 01/01/2024 |
| MARTINEZ, NOELLE | 05-19211 | 1 | 22.00 | 4833********8659 | 013406 | 01/01/2024 |
| MARTINEZ, OLIVIA | 05-13020 | 1 | 22.50 | 4342********1292 | 086030 | 01/01/2024 |
| MARTINEZ, PATRICK | 05-16737 | 1 | 22.00 | 4000********3787 | 781519 | 01/01/2024 |
| MARTINEZ, RICARDO | 05-20212 | 1 | 27.00 | 4235********5831 | 033412 | 01/01/2024 |
| MASARIRA, MICHELLE | 05-14397 | 1 | 29.00 | 4833********1053 | 023406 | 01/01/2024 |
| MASON, JULIE | 05-19437 | 1 | 22.00 | 4147********1796 | 02395D | 01/01/2024 |
| MATHEWS, RYAN | 05-21308 | 1 | 25.00 | 4266********4494 | 02391D | 01/01/2024 |
| MATTHES, ALEXANDER | 05-19074 | 1 | 22.00 | 4266********2159 | 02401D | 01/01/2024 |
| MATTHEWS, RICHARD | 05-17624 | 1 | 22.00 | 5189********5111 | 46206Z | 01/01/2024 |
| MAUNIER, CAMILA | 05-20271 | 1 | 22.00 | 4400********6294 | 02681D | 01/01/2024 |
| MAYER, RICHARD | 05-19555 | 1 | 22.00 | 4266********5530 | 02424C | 01/01/2024 |
| MAYNARD, ERIC | 05-17032 | 1 | 22.00 | 4535********4313 | H55670 | 01/01/2024 |
| MCCAVANAGH, TAYLOR | 05-20218 | 1 | 22.00 | 4833********4181 | 043406 | 01/01/2024 |
| MCCLOUD, NIKKI | 05-16057 | 1 | 22.00 | 4147********2103 | 02450I | 01/01/2024 |
| MCCLUNG, CASSANOVA | 05-20071 | 1 | 20.00 | 4232********7579 | 046009 | 01/01/2024 |
| MCCUBBIN, GEORGE | 05-14368 | 1 | 29.00 | 4342********7160 | 094906 | 01/01/2024 |
| MCCULTY, KRISTI | 05-19497 | 1 | 30.00 | 5524********4530 | 03116M | 01/01/2024 |
| MCDANIEL, IAN | 05-11441 | 1 | 29.00 | 4000********1407 | 783296 | 01/01/2024 |
| MCFADDEN, KRIS | 05-7869 | 1 | 25.00 | 3792*******2005 | 186653 | 01/01/2024 |
| MCFADDEN, ROGER | 05-16551 | 1 | 22.00 | 5368********9154 | 033417 | 01/01/2024 |
| MCFADYEN, TYSON | 05-20055 | 1 | 22.00 | 4815********4460 | 173548 | 01/01/2024 |
| MCGARVEY, SVEN | 05-18615 | 1 | 22.00 | 4153********3790 | 033417 | 01/01/2024 |
| MCGRAW, STUART | 05-11314 | 1 | 27.00 | 5537********6426 | 033418 | 01/01/2024 |
| MCHENRY, TRACY | 05-19944 | 1 | 24.99 | 4330********3770 | 004232 | 01/01/2024 |
| MCKENNA, BRANDON | 05-19068 | 1 | 22.00 | 4737********1939 | 037365 | 01/01/2024 |
| MCLEOD, CHRIS | 05-19035 | 1 | 22.00 | 4342********3175 | 083348 | 01/01/2024 |
| MCMILLAN, KYLE | 05-19188 | 1 | 22.00 | 4147********8561 | 02579D | 01/01/2024 |
| MCMILLEN, WHITNEY | 05-13150 | 1 | 22.00 | 3713*******2007 | 106082 | 01/01/2024 |
| MCNAIR, DANIEL | 05-13961 | 1 | 29.00 | 5108********2372 | 053420 | 01/01/2024 |
| MEDINA, OSCAR | 05-20425 | 1 | 22.00 | 4342********9256 | 002870 | 01/01/2024 |
| MEEKER, LANCE | 05-19592 | 1 | 22.00 | 4266********1600 | 02627C | 01/01/2024 |
| MEISNER, JOHN | 05-16537 | 1 | 22.00 | 4147********9820 | 05684D | 01/01/2024 |
| MELLODY, JOSEPH | 05-13652 | 1 | 30.00 | 4815********6526 | 143444 | 01/01/2024 |
| MENDEZ, ANDRES | 05-16310 | 1 | 22.00 | 4235********2955 | 033422 | 01/01/2024 |
| MENDEZ, JAIME | 05-13291 | 1 | 22.00 | 5424********6143 | 50028B | 01/01/2024 |
| MENDEZ, PILAR | 05-16783 | 1 | 22.00 | 4833********2666 | 023406 | 01/01/2024 |
| MENDOZA, HECTOR | 05-10736 | 1 | 25.00 | 4815********1377 | 113548 | 01/01/2024 |
| MENDOZA-GEITZ, BRADY | 05-16297 | 1 | 22.00 | 5122********2698 | 78859Z | 01/01/2024 |
| MERLESENA, MICHAEL | 05-19824 | 1 | 22.00 | 4147********3842 | 02716I | 01/01/2024 |
| MEZA, ANITA | 05-19935 | 1 | 25.00 | 4427********0043 | 043406 | 01/01/2024 |
| MEZZETTI, CINZIA | 05-16258 | 1 | 22.00 | 4342********3551 | 015320 | 01/01/2024 |
| MICHEL, JONATHAN | 05-12409 | 1 | 29.00 | 4342********8692 | 028343 | 01/01/2024 |
| MIDDLETON, JENNA | 05-18966 | 1 | 22.00 | 4147********3581 | 02762D | 01/01/2024 |
| MIELKE, MICHAEL | 05-20367 | 1 | 22.00 | 4400********3201 | 05622D | 01/01/2024 |
| MIER, JACOB | 05-17453 | 1 | 29.00 | 5379********1434 | 00148B | 01/01/2024 |
| MIHU, STEPHANIE | 05-16451 | 1 | 22.00 | 4147********0591 | 02792I | 01/01/2024 |
| MILLER, ALEX | 05-16832 | 1 | 22.00 | 4342********8109 | 071914 | 01/01/2024 |
| MILLER, MICHELLE | 05-13828 | 1 | 22.00 | 4186********9188 | 028689 | 01/01/2024 |
| MILLER, RACHAEL | 05-16007 | 1 | 22.00 | 4465********9891 | 001031 | 01/01/2024 |
| MILLER, STEVEN | 05-14048 | 1 | 29.00 | 4147********4603 | 02827I | 01/01/2024 |
| MISHEK, DEBORAH | 05-17127 | 1 | 22.00 | 4147********7072 | 02844D | 01/01/2024 |
| MITCHELL, EVAN | 05-17081 | 1 | 22.00 | 4003********3985 | 02846B | 01/01/2024 |
| MIZERANY, MICHAEL | 05-11277 | 1 | 27.00 | 4815********9659 | 103541 | 01/01/2024 |
| MKKAN, RYON | 05-20099 | 1 | 22.00 | 4342********2752 | 038807 | 01/01/2024 |
| MO, EMILY | 05-19445 | 1 | 22.00 | 4147********5654 | 02877I | 01/01/2024 |
| MOISANT, JOHN | 05-14362 | 1 | 20.00 | 4342********0641 | 088031 | 01/01/2024 |
| MOLANO, MIGUEL | 05-19184 | 1 | 25.00 | 4235********0979 | 033429 | 01/01/2024 |
| MOLINA-ZATARAIN, SANTIAGO | 05-19785 | 1 | 22.00 | 4815********6849 | 103546 | 01/01/2024 |
| MONAGHAN, RYAN | 05-17597 | 1 | 15.00 | 4411********1760 | 003406 | 01/01/2024 |
| MONCRIEF, CASSIE | 05-20286 | 1 | 22.00 | 4147********8429 | 02908D | 01/01/2024 |
| MONTECILLO, NORVILLE | 05-13378 | 1 | 25.00 | 4000********2414 | 781606 | 01/01/2024 |
| MONTIEL, CESAR | 05-19579 | 1 | 22.00 | 4147********4615 | 02925D | 01/01/2024 |
| MOOIMAN, KEVIN | 05-13209 | 1 | 30.00 | 4400********0526 | 03098C | 01/01/2024 |
| MOORE, MARA | 05-16634 | 1 | 22.00 | 5135********5304 | 791620 | 01/01/2024 |
| MOORE, TAYLOR | 05-13641 | 1 | 22.00 | 4347********8441 | 023406 | 01/01/2024 |
| MORALES-RIVERA, SARIBEL | 05-16390 | 1 | 22.00 | 4147********1670 | 02989D | 01/01/2024 |
| MORENO, ALONSO | 05-19342 | 1 | 22.00 | 4342********6067 | 040359 | 01/01/2024 |
| MORENO, GILBERT | 05-17198 | 1 | 22.00 | 4815********0745 | 173745 | 01/01/2024 |
| MORGAN, GRIFFIN | 05-13316 | 1 | 22.00 | 4266********2080 | 03032D | 01/01/2024 |
| MORGAN, THOMAS | 05-16176 | 1 | 22.00 | 5524********2174 | 08139S | 01/01/2024 |
| MORRIN, MARILYN | 05-19792 | 1 | 22.00 | 4815********2555 | 193539 | 01/01/2024 |
| MORTON, CYNTHIA | 05-16385 | 1 | 22.00 | 3713*******1000 | 143402 | 01/01/2024 |
| MOSELEY, DAVID | 05-2789 | 1 | 30.00 | 4342********2291 | 061075 | 01/01/2024 |
| MOTT, GREGORY | 05-16885 | 1 | 22.00 | 4815********0116 | 113247 | 01/01/2024 |
| MUFF, TRAVIS | 05-7312 | 1 | 30.00 | 5424********3999 | 56853P | 01/01/2024 |
| MULLER, SHAYNA | 05-21307 | 1 | 22.00 | 4388********7287 | 03093D | 01/01/2024 |
| MUQOLLI, MENDRIT | 05-16754 | 1 | 22.00 | 4147********8680 | 03112D | 01/01/2024 |
| MURGUIA, CAROLA | 05-8928 | 1 | 25.00 | 4000********6554 | 452758 | 01/01/2024 |
| MURILLO, STEPHANIE | 05-16065 | 1 | 22.00 | 4342********7306 | 041168 | 01/01/2024 |
| MURPHY, RYAN | 05-20093 | 1 | 22.00 | 4599********1235 | H55695 | 01/01/2024 |
| MURPHY, ZACH | 05-5614 | 1 | 30.00 | 4060********5134 | 03162C | 01/01/2024 |
| MUSSMAN, SYDNEY | 05-13332 | 1 | 22.00 | 4342********5684 | 076542 | 01/01/2024 |
| NAGELBERG, JESSE | 05-19046 | 1 | 22.00 | 4147********4783 | 03172C | 01/01/2024 |
| NAHSHAL, MOHAMED | 05-16946 | 1 | 22.00 | 4147********3915 | 03188D | 01/01/2024 |
| NALIBOFF, DOUG | 05-17304 | 1 | 29.00 | 4366********3145 | 013020 | 01/01/2024 |
| NAPIER, PARKER | 05-20085 | 1 | 22.00 | 4833********7391 | 003406 | 01/01/2024 |
| NARVAEZ, ANDREA | 05-19898 | 1 | 22.00 | 4347********7292 | 003406 | 01/01/2024 |
| NEAL, BEN | 05-19031 | 1 | 22.00 | 4452********8305 | 724929 | 01/01/2024 |
| NESHEIM, THERANNE | 05-16735 | 1 | 22.00 | 5444********3094 | 158882 | 01/01/2024 |
| NEWTON, CONOR | 05-18673 | 1 | 22.00 | 4000********8516 | 811850 | 01/01/2024 |
| NGUYEN, LEON | 05-16932 | 1 | 22.00 | 4147********8881 | 03255D | 01/01/2024 |
| NGUYEN, TIFFANY | 05-19392 | 1 | 22.00 | 4400********1482 | 01707D | 01/01/2024 |
| NGYEN, SAN | 05-19106 | 1 | 22.00 | 4366********4333 | 027777 | 01/01/2024 |
| NICKEO, DENIKA | 05-19450 | 1 | 22.00 | 4400********8219 | 06896C | 01/01/2024 |
| NINIVAGGI, ELIZABETH | 05-19652 | 1 | 22.00 | 4117********9259 | 123945 | 01/01/2024 |
| NISPEL, ALEXANDER | 05-16167 | 1 | 22.00 | 4000********4952 | 781661 | 01/01/2024 |
| NISPEROS, ALEXUS | 05-19439 | 1 | 22.00 | 5425********4757 | 001695 | 01/01/2024 |
| NISTOR, TOMA | 05-13785 | 1 | 29.00 | 4266********8560 | 03311D | 01/01/2024 |
| NOBACK, MICHAEL | 05-16916 | 1 | 22.00 | 4400********4312 | 03037A | 01/01/2024 |
| NORDENGREEN, ERIKA | 05-16935 | 1 | 22.00 | 4000********2498 | 147042 | 01/01/2024 |
| NORWOOD, WILLIAM | 05-11291 | 1 | 29.00 | 4815********8843 | 113445 | 01/01/2024 |
| NOVOSELYA, VLADISLAV | 05-16315 | 1 | 22.00 | 4270********8420 | 001515 | 01/01/2024 |
| NOYES, ABIGAIL | 05-19846 | 1 | 22.00 | 5156********8057 | 03362Z | 01/01/2024 |
| NUNEZ, GIO | 05-7737 | 1 | 20.00 | 5491********0099 | 60940B | 01/01/2024 |
| OAKES, NATALIE | 05-16191 | 1 | 22.00 | 6011********4043 | 00163P | 01/01/2024 |
| OBAZER, JUSTICE | 05-19911 | 1 | 22.00 | 4060********5400 | 03377C | 01/01/2024 |
| OBRIEN, ROCKNE | 05-19069 | 1 | 22.00 | 4235********2069 | 033446 | 01/01/2024 |
| ODERLIN, JOSH | 05-19838 | 1 | 34.99 | 3783*******1003 | 183572 | 01/01/2024 |
| OHARA, NIKKI | 05-21339 | 1 | 22.00 | 4266********6019 | 03410B | 01/01/2024 |
| OJO, VICTOR | 05-19478 | 1 | 25.00 | 4465********6330 | 001101 | 01/01/2024 |
| OLIVER, ALEX | 05-20393 | 1 | 22.00 | 4147********6776 | 03434D | 01/01/2024 |
| OLSON, BENJAMIN | 05-13047 | 1 | 29.00 | 4270********0202 | 001412 | 01/01/2024 |
| OLSON, GRANT | 05-13186 | 1 | 22.00 | 5217********9630 | 053448 | 01/01/2024 |
| ONEILL, AUSTIN | 05-16183 | 1 | 22.00 | 4147********0961 | 03449D | 01/01/2024 |
| ONTAI, LILBERT | 05-16341 | 1 | 22.00 | 5140********1869 | 03468B | 01/01/2024 |
| OPANCHUK, BOGDAN | 05-17264 | 1 | 22.00 | 4266********1844 | 03463D | 01/01/2024 |
| OROZCO, JUAN | 05-16533 | 1 | 22.00 | 4000********6325 | 783452 | 01/01/2024 |
| ORTEGA, MIGUEL | 05-16430 | 1 | 22.00 | 5122********1176 | 57427Z | 01/01/2024 |
| OSBORN, DAVID | 05-12394 | 1 | 29.00 | 3725*******3008 | 109236 | 01/01/2024 |
| OSMAN, MARYAN | 05-19141 | 1 | 22.00 | 5424********2207 | 63150P | 01/01/2024 |
| OURY, GUNNER | 05-16902 | 1 | 29.00 | 4599********6824 | H56432 | 01/01/2024 |
| OWSIANY, JAMES | 05-19507 | 1 | 27.00 | 4465********1031 | 001930 | 01/01/2024 |
| PACHECO, JORDAN | 05-19598 | 1 | 22.00 | 4000********5464 | 589942 | 01/01/2024 |
| PACKARD, KATHERINE | 05-13119 | 1 | 22.00 | 4257********6331 | 053452 | 01/01/2024 |
| PADILLA, KARLA | 05-16055 | 1 | 22.00 | 4347********1839 | 013406 | 01/01/2024 |
| PAGE, JODEE | 05-20389 | 1 | 22.00 | 4337********5279 | 33452A | 01/01/2024 |
| PALESTINE, ELLIOT | 05-19538 | 1 | 22.00 | 4147********6098 | 03576C | 01/01/2024 |
| PALMER, TRENIS | 05-16396 | 1 | 27.00 | 4744********4256 | 173345 | 01/01/2024 |
| PARADALOPEZ, WALTER | 05-13665 | 1 | 25.00 | 4000********7516 | 403435 | 01/01/2024 |
| PARKS, RYAN | 05-19928 | 1 | 22.00 | 4164********7099 | 63453F | 01/01/2024 |
| PARRY, JEFFREY | 05-18618 | 1 | 25.00 | 4147********7334 | 03627C | 01/01/2024 |
| PASKEVICIUS, JESSE | 05-17190 | 1 | 22.00 | 4000********8617 | 681793 | 01/01/2024 |
| PASSARELLI, EDUARDO | 05-16942 | 1 | 22.00 | 4347********0744 | 043406 | 01/01/2024 |
| PATRICIO, OMAR | 05-13074 | 1 | 30.00 | 4815********8513 | 143846 | 01/01/2024 |
| PATRICIO, XAVIER | 05-13068 | 1 | 22.00 | 4815********8513 | 113949 | 01/01/2024 |
| PAYAKKA, KWANTIDA | 05-20967 | 1 | 22.00 | 4400********8987 | 08973B | 01/01/2024 |
| PAZOS, ALBERT | 05-17301 | 1 | 22.00 | 4833********1361 | 053406 | 01/01/2024 |
| PEARSON, DOMINIC | 05-14059 | 1 | 29.00 | 5290********2374 | 536470 | 01/01/2024 |
| PEELEMAN, NICHOLAS | 05-13115 | 1 | 22.00 | 4465********4042 | 001001 | 01/01/2024 |
| PENA, ALLEN | 05-16636 | 1 | 25.00 | 4000********5067 | 379847 | 01/01/2024 |
| PENA, LUCIANO | 05-17189 | 1 | 22.00 | 4833********1273 | 073406 | 01/01/2024 |
| PENA, RYAN | 05-20276 | 1 | 22.00 | 4121********4390 | 149820 | 01/01/2024 |
| PENDER, COOPER | 05-11536 | 1 | 22.00 | 4147********0822 | 001815 | 01/01/2024 |
| PENROD, BRIGETTE | 05-20184 | 1 | 22.00 | 4782********2234 | 083406 | 01/01/2024 |
| PEREZ, JAIME | 05-19179 | 1 | 22.00 | 4744********7349 | 123443 | 01/01/2024 |
| PEREZ, ROSA | 05-16257 | 1 | 25.00 | 4400********2491 | 06524D | 01/01/2024 |
| PEREZ, VICTOR | 05-20015 | 1 | 22.00 | 4342********9105 | 024764 | 01/01/2024 |
| PERU, CAMILLE | 05-19013 | 1 | 22.00 | 4000********1651 | 681814 | 01/01/2024 |
| PESSO, OLIVER | 05-19160 | 1 | 22.00 | 5178********8425 | 03795P | 01/01/2024 |
| PETERSON, JAMES | 05-17309 | 1 | 22.00 | 4147********2027 | 03799D | 01/01/2024 |
| PHAM, LIEN | 05-19991 | 1 | 22.00 | 4465********2543 | 001900 | 01/01/2024 |
| PHELAN, ALI | 05-19924 | 1 | 22.00 | 4147********7710 | 05015D | 01/01/2024 |
| PICARIELLO, ALEX | 05-16345 | 1 | 22.00 | 4147********1163 | 05027C | 01/01/2024 |
| PINGARRON, LUIS | 05-10072 | 1 | 20.00 | 4235********5585 | 033501 | 01/01/2024 |
| PINTO, JENNIFER | 05-10715 | 1 | 30.00 | 4235********4405 | 033501 | 01/01/2024 |
| PITTMAN, KATHERINE | 05-17514 | 1 | 22.00 | 4474********2276 | 033502 | 01/01/2024 |
| PLACHEK, CASEY | 05-16467 | 1 | 22.00 | 4147********0263 | 05054D | 01/01/2024 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 033502 | 01/01/2024 |
| PLUCHINOTTA, GUILLERMINA | 05-17649 | 1 | 22.00 | 4815********5814 | 133055 | 01/01/2024 |
| POLLARD, WILLIAM | 05-19319 | 1 | 22.00 | 5174********7570 | 730820 | 01/01/2024 |
| POMO, BRIANNE | 05-18625 | 1 | 22.00 | 5466********2312 | 05118P | 01/01/2024 |
| PONCE, IBRAHIM | 05-14350 | 1 | 25.00 | 4000********7652 | 366313 | 01/01/2024 |
| POPOW, SAMUEL | 05-16771 | 1 | 22.00 | 4586********1991 | H55774 | 01/01/2024 |
| PORRAS, EDDIE | 05-20010 | 1 | 22.00 | 4342********7621 | 016549 | 01/01/2024 |
| POTTER, JON | 05-20098 | 1 | 22.00 | 4815********2367 | 123655 | 01/01/2024 |
| POWELL, AARON | 05-19451 | 1 | 30.00 | 4833********8389 | 053506 | 01/01/2024 |
| PRAKASH, VARSHA | 05-16512 | 1 | 22.00 | 5524********1447 | 03673S | 01/01/2024 |
| PRASAD, NANDAN | 05-16215 | 1 | 22.00 | 4147********7772 | 05189D | 01/01/2024 |
| PRATT, MOLLY | 05-20275 | 1 | 22.00 | 4342********9102 | 074237 | 01/01/2024 |
| PRICE, DAVID | 05-18611 | 1 | 22.00 | 5178********8920 | 05209T | 01/01/2024 |
| PRICE, RICCO | 05-19499 | 1 | 22.00 | 4000********8550 | 530090 | 01/01/2024 |
| PRONSATI, PETER | 05-19830 | 1 | 22.00 | 5189********4999 | 71226Z | 01/01/2024 |
| QUAN, MATTHEW | 05-19485 | 1 | 22.00 | 3739*******1001 | 146881 | 01/01/2024 |
| QUARANTA, GIUSEPPE | 05-20234 | 1 | 22.00 | 4447********9299 | 001111 | 01/01/2024 |
| QUESADA, MATTHEW | 05-16541 | 1 | 22.00 | 4000********6962 | 379899 | 01/01/2024 |
| QUI, JUAN | 05-17182 | 1 | 22.00 | 4246********6093 | 05268G | 01/01/2024 |
| QUINTANILLA, GIOVANNY | 05-16653 | 1 | 22.00 | 4815********3964 | 173055 | 01/01/2024 |
| RACE, ROB | 05-14017 | 1 | 29.00 | 3798*******3007 | 103368 | 01/01/2024 |
| RAKIB, NASEEB | 05-17052 | 1 | 22.00 | 4266********5950 | 05285D | 01/01/2024 |
| RAMIREZ, BYANCA | 05-13518 | 1 | 25.00 | 4427********0483 | 003506 | 01/01/2024 |
| RAMIREZ, JOSE | 05-7657 | 1 | 29.00 | 4342********0703 | 002101 | 01/01/2024 |
| RAMIREZ, MARI | 05-17384 | 1 | 22.00 | 4147********9637 | 05349D | 01/01/2024 |
| RAMIREZ, MARIA | 05-17128 | 1 | 22.00 | 4266********6716 | 05341D | 01/01/2024 |
| RAMIREZ, MARISSA | 05-16158 | 1 | 22.00 | 4342********8376 | 019042 | 01/01/2024 |
| RAMIREZ, MINERVA | 05-19001 | 1 | 22.00 | 4342********6891 | 056924 | 01/01/2024 |
| RAMMEL, TRISTIN | 05-16232 | 1 | 22.00 | 4815********1196 | 193956 | 01/01/2024 |
| RAMOS, RAYNIER | 05-18630 | 1 | 22.00 | 4815********2811 | 123453 | 01/01/2024 |
| RATHAUR, NEHA | 05-16919 | 1 | 22.00 | 5424********6218 | 74437P | 01/01/2024 |
| RAWLEY, CHRISTIAN | 05-20213 | 1 | 22.00 | 4833********2974 | 033506 | 01/01/2024 |
| RAYGOZA, BRANDON | 05-19040 | 1 | 22.00 | 4833********4300 | 043506 | 01/01/2024 |
| REBELO, TAYLOR | 05-21315 | 1 | 22.00 | 4833********4980 | 043506 | 01/01/2024 |
| REDDEN, MATT | 05-16161 | 1 | 22.00 | 5253********6819 | 47810Z | 01/01/2024 |
| REID, TRISTAN | 05-19476 | 1 | 22.00 | 4000********4851 | 530125 | 01/01/2024 |
| REMMER, JON | 05-19487 | 1 | 22.00 | 4147********9202 | 05477D | 01/01/2024 |
| REODICA, ROEL | 05-20894 | 1 | 25.00 | 4342********0661 | 028906 | 01/01/2024 |
| REYES, JASON | 05-16860 | 1 | 22.00 | 4000********7498 | 188273 | 01/01/2024 |
| REYNOLDS, DEREK | 05-19938 | 1 | 22.00 | 4342********1772 | 007402 | 01/01/2024 |
| RICE, GARY | 05-11034 | 1 | 29.00 | 5107********2358 | 053516 | 01/01/2024 |
| RICHARDSON, KASEY | 05-19310 | 1 | 18.00 | 4147********6711 | 05514I | 01/01/2024 |
| RICHTER, BRIAN | 05-16562 | 1 | 22.00 | 4147********4168 | 05540D | 01/01/2024 |
| RIDENOUR, BRADY | 05-18638 | 1 | 22.00 | 4833********9738 | 073506 | 01/01/2024 |
| RIOS, LUIS | 05-11228 | 1 | 29.00 | 4586********7725 | H56498 | 01/01/2024 |
| RITTER, CLARK | 05-20051 | 1 | 25.00 | 4270********6695 | 001534 | 01/01/2024 |
| RIVERA, ALEX | 05-20027 | 1 | 22.00 | 4045********1024 | 033518 | 01/01/2024 |
| RIVERA, CHENILLE | 05-19894 | 1 | 22.00 | 4744********1508 | 113955 | 01/01/2024 |
| RIVERA, ELIJAH | 05-13474 | 1 | 30.00 | 4060********4072 | 05575C | 01/01/2024 |
| ROBERTSON, BROOKLYN | 05-16301 | 1 | 22.00 | 4100********7208 | 87434D | 01/01/2024 |
| ROBIT, ELI | 05-18969 | 1 | 22.00 | 4833********3827 | 003506 | 01/01/2024 |
| ROBLES, SAMUEL | 05-16914 | 1 | 22.00 | 4000********1253 | 681901 | 01/01/2024 |
| RODGERS, TOMMY | 05-20169 | 1 | 22.00 | 4235********8989 | 033520 | 01/01/2024 |
| RODRIGUEZ, AARON | 05-19469 | 1 | 22.00 | 4266********6234 | 05629C | 01/01/2024 |
| RODRIGUEZ, ALEX | 05-20902 | 1 | 22.00 | 5178********2138 | 05650P | 01/01/2024 |
| RODRIGUEZ, AVERIE | 05-20030 | 1 | 13.00 | 4147********3890 | 05630D | 01/01/2024 |
| RODRIGUEZ, BERNARDO | 05-16145 | 1 | 22.00 | 4347********3053 | 013506 | 01/01/2024 |
| RODRIGUEZ, JEREMIE | 05-13009 | 1 | 22.00 | 4147********1586 | 05662C | 01/01/2024 |
| RODRIGUEZ, JOSE | 05-13524 | 1 | 29.00 | 4147********1267 | 05671C | 01/01/2024 |
| RODRIQUEZ, ALYSSA | 05-13879 | 1 | 30.00 | 4388********2539 | 05673D | 01/01/2024 |
| ROMAN, ANA | 05-20273 | 1 | 22.00 | 4342********8432 | 058049 | 01/01/2024 |
| ROMERO, DANTE | 05-6254 | 1 | 27.00 | 4400********0775 | 09039D | 01/01/2024 |
| ROMERO, TYLER J | 05-20177 | 1 | 22.00 | 4000********2435 | 060318 | 01/01/2024 |
| RONCO, MIKE | 05-10650 | 1 | 25.00 | 4147********8788 | 05712C | 01/01/2024 |
| ROSE, LORRAINE | 05-19011 | 1 | 22.00 | 4147********4337 | 05757C | 01/01/2024 |
| ROSSI, CHRISTIAN | 05-18697 | 1 | 22.00 | 4000********7386 | 681926 | 01/01/2024 |
| ROWE, RACHEL | 05-13533 | 1 | 29.00 | 4266********1755 | 05772C | 01/01/2024 |
| RUFO MARTIN, CELIA | 05-19564 | 1 | 22.00 | 5163********4361 | 326451 | 01/01/2024 |
| RUIZ, CINDY | 05-19075 | 1 | 22.00 | 5576********3596 | 033620 | 01/01/2024 |
| RUIZ, SAMANTHA | 05-19131 | 1 | 22.00 | 5576********3596 | 033621 | 01/01/2024 |
| RUPP, AMANDA | 05-19327 | 1 | 22.00 | 4147********0697 | 001517 | 01/01/2024 |
| RUSH, BENJAMIN | 05-13338 | 1 | 20.00 | 5178********9462 | 05825B | 01/01/2024 |
| RUSSELL, EMILY | 05-17191 | 1 | 22.00 | 4815********0153 | 133355 | 01/01/2024 |
| RUZZI, LINDSAY | 05-13315 | 1 | 22.00 | 5122********1932 | 37630Z | 01/01/2024 |
| RYAN, JAMILAH | 05-8394 | 1 | 22.00 | 5156********3509 | 05861Z | 01/01/2024 |
| RYSECK, PETER | 05-19577 | 1 | 22.00 | 5424********0827 | 76583P | 01/01/2024 |
| RYTKONEN, MAIA | 05-11810 | 1 | 25.00 | 4815********1865 | 193554 | 01/01/2024 |
| SAHIB, HASHIM | 05-10282 | 1 | 25.00 | 4465********9086 | 001673 | 01/01/2024 |
| SALAZAR, LAUREN | 05-20105 | 1 | 22.00 | 4000********4253 | 681950 | 01/01/2024 |
| SALDANA, DANIEL | 05-8572 | 1 | 25.00 | 5178********4028 | 05886B | 01/01/2024 |
| SAMORANOS, JOHN | 05-19057 | 1 | 22.00 | 4147********9250 | 05919I | 01/01/2024 |
| SAMUEL, JUDY | 05-16959 | 1 | 22.00 | 4833********6731 | 003506 | 01/01/2024 |
| SANCHEZ GARCIA, CHRISTIAN | 05-19523 | 1 | 22.00 | 4000********5077 | 147268 | 01/01/2024 |
| SANCHEZ, AXEL | 05-20185 | 1 | 22.00 | 4815********5682 | 193455 | 01/01/2024 |
| SANCHEZ, CHRISTINA | 05-17392 | 1 | 27.00 | 5424********0115 | 82874P | 01/01/2024 |
| SANCHEZ, DAISY | 05-14097 | 1 | 27.00 | 4833********6817 | 013506 | 01/01/2024 |
| SANCHEZ, DAVID | 05-19456 | 1 | 22.00 | 4400********0175 | 07237B | 01/01/2024 |
| SANCHEZ, ELMER | 05-20897 | 1 | 22.00 | 4833********1626 | 023506 | 01/01/2024 |
| SANCHEZ, JESSICA | 05-7707 | 1 | 22.00 | 4147********4784 | 05969D | 01/01/2024 |
| SANCHEZ, MADELINE | 05-11983 | 1 | 22.00 | 4270********7611 | 001171 | 01/01/2024 |
| SANDERS, ROBERT | 05-10890 | 1 | 29.00 | 4147********9185 | 06008D | 01/01/2024 |
| SANTOS, NICOLE | 05-8924 | 1 | 25.00 | 4060********0150 | 06030C | 01/01/2024 |
| SATCHELL, DEREK | 05-12322 | 1 | 22.00 | 4266********5018 | 06021D | 01/01/2024 |
| SCAPPECHIO, MICHAEL | 05-13726 | 1 | 22.00 | 4147********0306 | 06048D | 01/01/2024 |
| SCARPATI, ADRIANA | 05-19493 | 1 | 22.00 | 4207********1008 | 043506 | 01/01/2024 |
| SCHELL, ENNA | 05-13872 | 1 | 29.00 | 4815********0310 | 193652 | 01/01/2024 |
| SCHLESINGER, ANDREW | 05-17024 | 1 | 29.00 | 4147********9959 | 06063D | 01/01/2024 |
| SCHMIDT, LISA | 05-19941 | 1 | 22.00 | 4147********6900 | 001613 | 01/01/2024 |
| SCHMIDT, SAVANNAH | 05-20109 | 1 | 22.00 | 5238********1239 | 132768 | 01/01/2024 |
| SCHNELL, ERIC | 05-19028 | 1 | 22.00 | 4266********8623 | 06091C | 01/01/2024 |
| SCHULLER, BRYAN | 05-14071 | 1 | 40.00 | 4147********9566 | 06108D | 01/01/2024 |
| SCOTT, NOAH | 05-11029 | 1 | 29.00 | 4737********6919 | 001869 | 01/01/2024 |
| SCOTT, RAY | 05-8365 | 1 | 18.00 | 4342********7560 | 004344 | 01/01/2024 |
| SEARS, MIKE | 05-6646 | 1 | 18.00 | 5576********2546 | 033632 | 01/01/2024 |
| SECCHI, CHRISTIAN | 05-11684 | 1 | 29.00 | 5403********3162 | 83552Z | 01/01/2024 |
| SEE, RYAN | 05-19397 | 1 | 22.00 | 4147********7758 | 06156I | 01/01/2024 |
| SENATORE, LAUREN | 05-14010 | 1 | 29.00 | 4000********1796 | 380039 | 01/01/2024 |
| SEPULVEDA, PRISCILLA | 05-12115 | 1 | 22.00 | 4060********4204 | 093506 | 01/01/2024 |
| SEVILLA, JESUS | 05-19994 | 1 | 22.00 | 4342********5500 | 071366 | 01/01/2024 |
| SHAFT, ALEXANDER | 05-17170 | 1 | 44.00 | 4400********2754 | 00612D | 01/01/2024 |
| SHAW, BRIANNA | 05-16313 | 1 | 29.00 | 4147********3364 | 06208D | 01/01/2024 |
| SHAW, JULIA | 05-11418 | 1 | 29.00 | 4833********5383 | 003506 | 01/01/2024 |
| SHELTON, MILFORD | 05-13491 | 1 | 20.00 | 4342********3556 | 064693 | 01/01/2024 |
| SHERIDAN, MAEVE | 05-19354 | 1 | 22.00 | 4586********6436 | H55814 | 01/01/2024 |
| SHERIDAN, PHILLIP | 05-18985 | 1 | 22.00 | 4146********5901 | 053541 | 01/01/2024 |
| SHOKRY, JONATHAN | 05-16920 | 1 | 22.00 | 3792*******1004 | 104761 | 01/01/2024 |
| SHUM, CHRISTINA | 05-19107 | 1 | 22.00 | 4147********3571 | 06280C | 01/01/2024 |
| SILVERT, JACK | 05-19787 | 1 | 22.00 | 4147********4890 | 06257D | 01/01/2024 |
| SIMHA, PRANAV | 05-19812 | 1 | 22.00 | 4366********8961 | 026612 | 01/01/2024 |
| SIMMONS, ZACHARY | 05-11689 | 1 | 30.00 | 5392********5323 | 06280Z | 01/01/2024 |
| SIMOES, CHRISTIAN | 05-20024 | 1 | 22.00 | 4347********0418 | 033506 | 01/01/2024 |
| SIMPLICIANO, MARK | 05-16202 | 1 | 22.00 | 4186********6139 | 023297 | 01/01/2024 |
| SIMS, JEFFREY | 05-21334 | 1 | 22.00 | 4186********5990 | 023298 | 01/01/2024 |
| SINGER, MACKENZIE | 05-20008 | 1 | 29.00 | 4833********1366 | 043506 | 01/01/2024 |
| SKINNER, TREVOR | 05-19974 | 1 | 25.00 | 4744********4111 | 123952 | 01/01/2024 |
| SMITH, CAYLEEN | 05-19777 | 1 | 20.00 | 4160********1413 | 731493 | 01/01/2024 |
| SMITH, JUSTIN | 05-11421 | 1 | 22.00 | 4147********4134 | 06361A | 01/01/2024 |
| SMITH, KAYLA | 05-20219 | 1 | 22.00 | 4147********3120 | 06359C | 01/01/2024 |
| SMITH, ZACHARY | 05-18982 | 1 | 29.00 | 4815********7442 | 143951 | 01/01/2024 |
| SOI, MANHAR | 05-16117 | 1 | 22.00 | 5156********0350 | 06380Z | 01/01/2024 |
| SOLIS, ILIANNA | 05-17360 | 1 | 22.00 | 4100********7066 | 97831C | 01/01/2024 |
| SOLIS, RAUL | 05-13708 | 1 | 22.00 | 4347********3872 | 073506 | 01/01/2024 |
| SOLOMON, BILL | 05-10052 | 1 | 20.00 | 4000********0688 | 633059 | 01/01/2024 |
| SONDEJ, NICHOLAS | 05-16166 | 1 | 22.00 | 4147********5673 | 06419I | 01/01/2024 |
| SOSA, ALBERTO | 05-17473 | 1 | 22.00 | 4815********6612 | 183058 | 01/01/2024 |
| SOTELO, ABRAHAM | 05-19306 | 1 | 22.00 | 4599********0747 | H55813 | 01/01/2024 |
| SOTO, KALET | 05-19120 | 1 | 25.00 | 5253********1037 | 21548Z | 01/01/2024 |
| SOTO, KATTY | 05-19170 | 1 | 22.00 | 4266********4771 | 06454D | 01/01/2024 |
| SPEICHER, REID | 05-17474 | 1 | 22.00 | 4266********0684 | 06467C | 01/01/2024 |
| SPENCLEY, RYAN | 05-20933 | 1 | 29.00 | 4235********9977 | 033549 | 01/01/2024 |
| SPERA, ARIANA | 05-19978 | 1 | 22.00 | 4003********2166 | 06485B | 01/01/2024 |
| SPOTANSKI, JAMES | 05-19906 | 1 | 22.00 | 4147********6000 | 06494C | 01/01/2024 |
| SPRINGER, CONNOR | 05-17645 | 1 | 22.00 | 4000********0751 | 380089 | 01/01/2024 |
| SQUILLACE, MIRANDA | 05-16223 | 1 | 22.00 | 4000********4751 | 781980 | 01/01/2024 |
| STARK, J | 05-20966 | 1 | 22.00 | 5537********8395 | 033550 | 01/01/2024 |
| STEELE, CASSIDY | 05-21427 | 1 | 22.00 | 4744********5194 | 183555 | 01/01/2024 |
| STEELE, ETHAN | 05-19124 | 1 | 22.00 | 4147********6490 | 06556D | 01/01/2024 |
| STEIN, AUSTIN | 05-19470 | 1 | 22.00 | 5178********1707 | 06549B | 01/01/2024 |
| STERJO, KEVIN | 05-13066 | 1 | 22.00 | 5424********9944 | 911167 | 01/01/2024 |
| STEWERT, JESSICA | 05-20052 | 1 | 22.00 | 4833********1559 | 023506 | 01/01/2024 |
| STOKER, ANDREW | 05-19574 | 1 | 22.00 | 4412********6330 | 004166 | 01/01/2024 |
| STOLP, STEVEN | 05-19172 | 1 | 22.00 | 4000********4853 | 633081 | 01/01/2024 |
| STOVER, PAIGE | 05-19472 | 1 | 22.00 | 4000********2059 | 633089 | 01/01/2024 |
| STUBBERS, GILLIAN | 05-20122 | 1 | 22.00 | 4160********6833 | 053555 | 01/01/2024 |
| STUHR, TYLER | 05-16140 | 1 | 22.00 | 4535********7115 | 053554 | 01/01/2024 |
| SULJUKI, RANI | 05-16757 | 1 | 22.00 | 4427********8789 | 043506 | 01/01/2024 |
| SURPRENANT, JARRED | 05-17172 | 1 | 22.00 | 4342********1893 | 045519 | 01/01/2024 |
| SWAIM, MARIO | 05-18949 | 1 | 22.00 | 4235********7216 | 033555 | 01/01/2024 |
| SWIER, RYAN | 05-17119 | 1 | 22.00 | 4330********0800 | 027866 | 01/01/2024 |
| SWITHENBANK, RICHARD | 05-19849 | 1 | 22.00 | 4342********8659 | 028578 | 01/01/2024 |
| SYPIEN, MICHAEL | 05-16725 | 1 | 22.00 | 4147********6277 | 06693I | 01/01/2024 |
| TAGGART, ASHLYN | 05-16048 | 1 | 22.00 | 4000********9599 | 783761 | 01/01/2024 |
| TAITINGFONG, RILEY | 05-20118 | 1 | 22.00 | 5287********4002 | 159186 | 01/01/2024 |
| TALAMANTES, JOE | 05-14176 | 1 | 29.00 | 4734********7153 | 452827 | 01/01/2024 |
| TAM, JONAH | 05-13928 | 1 | 20.00 | 5291********5347 | 06762P | 01/01/2024 |
| TAMAYO, JORGE | 05-19473 | 1 | 22.00 | 5178********3076 | 06735P | 01/01/2024 |
| TAN, MATTHEW | 05-17458 | 1 | 22.00 | 4465********0642 | 001038 | 01/01/2024 |
| TAPIA, RICARDO | 05-17637 | 1 | 22.00 | 4833********2043 | 083506 | 01/01/2024 |
| TAYLOR, DEAN | 05-16575 | 1 | 22.00 | 4430********8370 | 397134 | 01/01/2024 |
| TERZOLI, NATHAN | 05-17518 | 1 | 22.00 | 3713*******6009 | 143589 | 01/01/2024 |
| TEW, AMBER | 05-17263 | 1 | 22.00 | 4342********5679 | 040356 | 01/01/2024 |
| THOMAS, JESSE | 05-20208 | 1 | 22.00 | 4032********7892 | 080232 | 01/01/2024 |
| THOMAS, NATALIE | 05-18946 | 1 | 22.00 | 4342********9014 | 022700 | 01/01/2024 |
| THOMAS, TRAVIS | 05-21317 | 1 | 22.00 | 4147********7804 | 04331D | 01/01/2024 |
| THOMPSON, DAWN | 05-20036 | 1 | 22.00 | 5189********9947 | 00124Z | 01/01/2024 |
| THOMPSON, DYLAN | 05-17049 | 1 | 22.00 | 5189********5888 | 00444Z | 01/01/2024 |
| THORNTON, KYLIE | 05-20037 | 1 | 22.00 | 4037********3921 | 501063 | 01/01/2024 |
| THORPE, MICHAEL | 05-11437 | 1 | 22.00 | 4246********5525 | 08052G | 01/01/2024 |
| TICHONCHUK, JOSEPH | 05-20086 | 1 | 22.00 | 4270********5127 | 001326 | 01/01/2024 |
| TIERCE, ANDREW | 05-19833 | 1 | 22.00 | 4000********3014 | 782037 | 01/01/2024 |
| TIPPER, TREVOR | 05-19317 | 1 | 29.00 | 4147********4348 | 08077D | 01/01/2024 |
| TORANI, RAWNAQ | 05-12362 | 1 | 25.00 | 4465********2583 | 001521 | 01/01/2024 |
| TORRES, JESSE | 05-19385 | 1 | 22.00 | 4833********8944 | 033606 | 01/01/2024 |
| TORRES, MARKUS | 05-19037 | 1 | 22.00 | 4833********0011 | 043606 | 01/01/2024 |
| TORRES, STEVEN | 05-8663 | 1 | 30.00 | 4147********5017 | 08119D | 01/01/2024 |
| TOTAH, NED | 05-6163 | 1 | 30.00 | 3792*******2004 | 160176 | 01/01/2024 |
| TOTTEN, OLIVIA | 05-19569 | 1 | 22.00 | 5360********7977 | 815807 | 01/01/2024 |
| TRAY, TIM | 05-17183 | 1 | 22.00 | 3713*******1002 | 123148 | 01/01/2024 |
| TREES, SEAN | 05-18664 | 1 | 22.00 | 4833********7929 | 053606 | 01/01/2024 |
| TREFF, WILLIAM | 05-19480 | 1 | 22.00 | 4833********8922 | 053606 | 01/01/2024 |
| TREICHLER, CHARLES | 05-20112 | 1 | 22.00 | 4388********8283 | 08180D | 01/01/2024 |
| TREICHLER, MATTHEW | 05-20128 | 1 | 22.00 | 4388********8283 | 08182D | 01/01/2024 |
| TRIOLO, VAUGHN | 05-19100 | 1 | 25.00 | 4266********6837 | 08192B | 01/01/2024 |
| TROTTIER, STEPHEN | 05-16026 | 1 | 22.00 | 5143********8702 | 11BDTU | 01/01/2024 |
| TSENKOVA, ISKRA | 05-13212 | 1 | 22.00 | 4789********0997 | 033607 | 01/01/2024 |
| TUCHMANN, FRANNYA | 05-16576 | 1 | 22.00 | 4342********9256 | 076955 | 01/01/2024 |
| TUFFY, DECLAN | 05-14247 | 1 | 22.00 | 4266********3326 | 08236C | 01/01/2024 |
| TULLIS, JEREMY | 05-16943 | 1 | 22.00 | 3798*******3005 | 191712 | 01/01/2024 |
| TYLER, JONATHAN | 05-20056 | 1 | 22.00 | 4815********2485 | 183663 | 01/01/2024 |
| URESK, ERIC | 05-16887 | 1 | 22.00 | 4815********1363 | 143561 | 01/01/2024 |
| URIBE, MATTHEW | 05-16486 | 1 | 22.00 | 3713*******1009 | 101236 | 01/01/2024 |
| UY, KAYLEY | 05-16632 | 1 | 22.00 | 4782********2436 | 003606 | 01/01/2024 |
| VALDEZ, MARCOS | 05-13091 | 1 | 20.00 | 4266********6136 | 08333C | 01/01/2024 |
| VALENCIA-NARANJ, DAISY | 05-20144 | 1 | 13.00 | 4342********1158 | 044537 | 01/01/2024 |
| VALENZUELA, ALBERT | 05-11104 | 1 | 22.00 | 4147********3861 | 001825 | 01/01/2024 |
| VALENZUELA, LUIS | 05-13176 | 1 | 22.00 | 4347********5838 | 013606 | 01/01/2024 |
| VALERIO, JOSHUA | 05-16678 | 1 | 22.00 | 4815********5588 | 113867 | 01/01/2024 |
| VALERIO, MARIANA | 05-19904 | 1 | 22.00 | 4147********3215 | 08383C | 01/01/2024 |
| VAN LINGE, RUSSELL | 05-17428 | 1 | 22.00 | 6011********5509 | 00178R | 01/01/2024 |
| VARGAS, ANTONIO | 05-17034 | 1 | 22.00 | 4342********6771 | 007447 | 01/01/2024 |
| VARGAS, MATEO | 05-13428 | 1 | 29.00 | 4147********7568 | 08421C | 01/01/2024 |
| VAZQUEZ, OCTAVIO | 05-19115 | 1 | 22.00 | 4037********2124 | 501063 | 01/01/2024 |
| VELASQUEZ HERNA, NALLELI | 05-16660 | 1 | 22.00 | 4833********9106 | 033606 | 01/01/2024 |
| VELAZQUEZ, MAO | 05-21321 | 1 | 22.00 | 4266********5956 | 08440D | 01/01/2024 |
| VELEZ, TRISH | 05-16655 | 1 | 22.00 | 5108********4852 | 053615 | 01/01/2024 |
| VENCE, JASMINE | 05-19813 | 1 | 22.00 | 4235********2642 | 033615 | 01/01/2024 |
| VENERACION, JOSEPH | 05-13497 | 1 | 29.00 | 4815********1084 | 153265 | 01/01/2024 |
| VEZZOLA, MARK | 05-16402 | 1 | 29.00 | 4147********7238 | 001115 | 01/01/2024 |
| VIERRA, TAYLOR | 05-17070 | 1 | 22.00 | 5156********9428 | 08499Z | 01/01/2024 |
| VILLA, OSWALDO | 05-11511 | 1 | 25.00 | 4266********1327 | 08486C | 01/01/2024 |
| VILLANUEVA, FRANCISCO | 05-13203 | 1 | 22.00 | 4347********9770 | 073606 | 01/01/2024 |
| VILLEGAS, MARIO | 05-8464 | 1 | 30.00 | 5175********2406 | 143962 | 01/01/2024 |
| VIRUET, ANTHONY | 05-19942 | 1 | 22.00 | 4833********7941 | 073606 | 01/01/2024 |
| VUOLO, JAKE | 05-6680 | 1 | 22.00 | 4147********2544 | 08523D | 01/01/2024 |
| WADGINSKI, EVAN | 05-11841 | 1 | 29.00 | 4266********6291 | 08543C | 01/01/2024 |
| WALKER, DIMETRIEZE | 05-12189 | 1 | 25.00 | 4147********9522 | 08532D | 01/01/2024 |
| WALKEROW, CHELSEA | 05-19783 | 1 | 13.00 | 4815********8908 | 183063 | 01/01/2024 |
| WALLACE, TYLER | 05-20000 | 1 | 22.00 | 4147********8733 | 08554C | 01/01/2024 |
| WALTERS, COREY | 05-20033 | 1 | 22.00 | 4342********9535 | 004669 | 01/01/2024 |
| WARD, IAN | 05-8109 | 1 | 29.00 | 4815********2606 | 183868 | 01/01/2024 |
| WATERS, TYLER | 05-16199 | 1 | 22.00 | 4815********8879 | 113468 | 01/01/2024 |
| WATTERS, STEPHEN | 05-17243 | 1 | 25.00 | 4833********0481 | 093606 | 01/01/2024 |
| WEBER, NICHOLAS | 05-12165 | 1 | 29.00 | 4147********0745 | 08595D | 01/01/2024 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********8243 | 08626D | 01/01/2024 |
| WHALEN, BRENNAN | 05-6704 | 1 | 33.99 | 4342********0164 | 069750 | 01/01/2024 |
| WHEELER, JAMES | 05-16504 | 1 | 22.00 | 4388********0569 | 08637D | 01/01/2024 |
| WHIPPLE, CHRISTIAN | 05-10660 | 1 | 25.00 | 4342********8530 | 084213 | 01/01/2024 |
| WHITE, CHRIS | 05-19926 | 1 | 22.00 | 4610********9335 | 013606 | 01/01/2024 |
| WHITE, DARRYL | 05-6256 | 1 | 34.99 | 5189********8324 | 11967Z | 01/01/2024 |
| WHITE, DESMOND | 05-16141 | 1 | 22.00 | 4235********5761 | 033622 | 01/01/2024 |
| WHITENACK, EVAN | 05-17544 | 1 | 29.00 | 4782********1758 | 033606 | 01/01/2024 |
| WHITEWAY, DAVID | 05-17011 | 1 | 22.00 | 4833********9840 | 023606 | 01/01/2024 |
| WIEDENHOFF, JAMES | 05-13148 | 1 | 22.00 | 4815********4058 | 133063 | 01/01/2024 |
| WILEY, DAVID | 05-20069 | 1 | 22.00 | 4342********9400 | 078344 | 01/01/2024 |
| WILLIAMS, CAITLIN | 05-17062 | 1 | 22.00 | 4000********4778 | 453234 | 01/01/2024 |
| WILLIAMS, GEORGE | 05-9530 | 1 | 25.00 | 4235********8720 | 033624 | 01/01/2024 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 194096 | 01/01/2024 |
| WILLIAMS, LUKE | 05-12487 | 1 | 29.00 | 4744********8568 | 163369 | 01/01/2024 |
| WILSON, BROOKE | 05-16582 | 1 | 22.00 | 4465********2193 | 001923 | 01/01/2024 |
| WILSON, EMMETT | 05-20970 | 1 | 29.00 | 4147********2251 | 08759D | 01/01/2024 |
| WIMER, JAKE | 05-10234 | 1 | 25.00 | 4235********7426 | 033625 | 01/01/2024 |
| WINKELJOHN, EMMA | 05-13658 | 1 | 22.00 | 5147********9271 | 872855 | 01/01/2024 |
| WINKLER, MAX | 05-19992 | 1 | 22.00 | 4147********0166 | 08785D | 01/01/2024 |
| WITT, CALVIN | 05-19909 | 1 | 22.00 | 4147********0401 | 08796D | 01/01/2024 |
| WOMACK, CORNELL | 05-16976 | 1 | 22.00 | 4342********5807 | 026505 | 01/01/2024 |
| WONG, CHRISTOPHER | 05-17123 | 1 | 22.00 | 4147********1561 | 08807D | 01/01/2024 |
| WONG, MATTHEW | 05-19913 | 1 | 22.00 | 4147********6939 | 08827D | 01/01/2024 |
| WOODRUFF, ZACHARY | 05-12015 | 1 | 29.00 | 4342********2740 | 044846 | 01/01/2024 |
| WOOTEN, WAYNE | 05-17217 | 1 | 22.00 | 4815********5642 | 193768 | 01/01/2024 |
| WORMSER, SLOANE | 05-11170 | 1 | 29.00 | 4400********4005 | 09863D | 01/01/2024 |
| WORTON, JEFF | 05-19386 | 1 | 29.00 | 5253********9853 | 67288Z | 01/01/2024 |
| XYKIS, ALEXANDER | 05-10638 | 1 | 25.00 | 4833********3607 | 083606 | 01/01/2024 |
| YALCIN, SULEYMAN | 05-20094 | 1 | 22.00 | 4400********0467 | 09814B | 01/01/2024 |
| YANEZ, MARIA | 05-19429 | 1 | 22.00 | 3779*******2059 | 185410 | 01/01/2024 |
| YANEZ, NATASIA | 05-10571 | 1 | 25.00 | 4000********6400 | 530454 | 01/01/2024 |
| YBARRA, GABRIELLE | 05-16674 | 1 | 22.00 | 4366********7548 | 005311 | 01/01/2024 |
| YIP, PATRICK | 05-18631 | 1 | 22.00 | 4147********5244 | 08892I | 01/01/2024 |
| YNOSTROZA, NICOLE | 05-19140 | 1 | 22.00 | 4147********0529 | 08908D | 01/01/2024 |
| YOHANNES, SELAM | 05-19181 | 1 | 22.00 | 4330********8944 | 022467 | 01/01/2024 |
| YOUN, SIL | 05-19186 | 1 | 22.00 | 3411*******1007 | 180021 | 01/01/2024 |
| YUDMAN, ADAM | 05-20381 | 1 | 22.00 | 4833********4448 | 013606 | 01/01/2024 |
| YULE, ROBERT | 05-16519 | 1 | 22.00 | 5515********1989 | 063643 | 01/01/2024 |
| ZAMBOTTI, MICHAEL | 05-16495 | 1 | 25.00 | 5189********5440 | 17054Z | 01/01/2024 |
| ZAMORA, SALVADOR | 05-20233 | 1 | 22.00 | 4833********9144 | 033606 | 01/01/2024 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********6335 | 133762 | 01/01/2024 |
| ZAVALA, DIEGO | 05-12453 | 1 | 29.00 | 4815********9031 | 173368 | 01/01/2024 |
| ZAVALA, JOAQUIN | 05-19167 | 1 | 22.00 | 4257********4852 | 053633 | 01/01/2024 |
| ZAZUETA, HECTOR | 05-17141 | 1 | 22.00 | 4342********4319 | 019414 | 01/01/2024 |
| ZETTNER, THERESA | 05-21523 | 1 | 22.00 | 4147********3400 | 09026D | 01/01/2024 |
| ZHILKIBAEV, RENAT | 05-19099 | 1 | 22.00 | 5424********7559 | 17749P | 01/01/2024 |
| ZULETA-DAVID, ANDRES | 05-19421 | 1 | 22.00 | 4147********4053 | 09039C | 01/01/2024 |
| Count | Card Type | Total |
| 55 | American Express | 1331.99 |
| 136 | MasterCard | 3157.98 |
| 793 | Visa | 18563.41 |
| 19 | Discover | 448.00 |
| 0 | Other | 0.00 |
| 23501.38 |