| 01/15/2024 |
| 07:00:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAIS, KELSEY | 05-20863 | 2 | 22.00 | 4147********6455 | 06042D | 01/15/2024 |
| ABDELFATTAH, JOSEPH | 05-18658 | 2 | 29.00 | 4400********5407 | 00710D | 01/15/2024 |
| ABOYE, DAGIM | 05-19239 | 2 | 22.00 | 4342********9761 | 021639 | 01/15/2024 |
| ADAMES, GABRIEL | 05-16940 | 2 | 29.00 | 3798*******2003 | 186900 | 01/15/2024 |
| ADAMS, DAVID | 05-17504 | 2 | 29.00 | 4703********7540 | 015467 | 01/15/2024 |
| ADAMS, WYATT | 05-20379 | 2 | 29.00 | 4833********3040 | 024204 | 01/15/2024 |
| AGUILAR, STEPHANIE | 05-13946 | 2 | 29.00 | 4032********7814 | 060573 | 01/15/2024 |
| ALCAZAR, REBECCA | 05-19258 | 2 | 25.00 | 4235********4673 | 014203 | 01/15/2024 |
| ALEXANDER, CHRISTIAN | 05-19509 | 2 | 22.00 | 4000********7032 | 649696 | 01/15/2024 |
| ALEXANDER, MICHAEL | 05-19510 | 2 | 22.00 | 4000********7032 | 841145 | 01/15/2024 |
| ALEXANDER, TUCK | 05-13053 | 2 | 22.00 | 4147********6629 | 01071D | 01/15/2024 |
| ALEXIADES, ISABEL | 05-19253 | 2 | 22.00 | 3767*******1010 | 145766 | 01/15/2024 |
| ALLEN, RYAN | 05-19062 | 2 | 22.00 | 4400********9813 | 00182B | 01/15/2024 |
| ALLMAN, JAX | 05-19148 | 2 | 22.00 | 4060********3557 | 06144B | 01/15/2024 |
| ALVAREZ, JONATHAN | 05-16843 | 2 | 22.00 | 4833********8786 | 054204 | 01/15/2024 |
| ANDALON, YESSICA | 05-19251 | 2 | 22.00 | 4342********3670 | 052148 | 01/15/2024 |
| ANDERSON, DEVON | 05-20074 | 2 | 22.00 | 4147********2482 | 05862D | 01/15/2024 |
| ANDREWS, GARY | 05-11313 | 2 | 34.99 | 4342********4247 | 070547 | 01/15/2024 |
| ANORGA, CHRISTIAN | 05-17098 | 2 | 22.00 | 4815********0347 | 134622 | 01/15/2024 |
| ANSON, BURCH | 05-8358 | 2 | 25.00 | 4147********4070 | 06210C | 01/15/2024 |
| APONTE, OSVALDO | 05-19020 | 2 | 22.00 | 4342********8640 | 008131 | 01/15/2024 |
| ARIAS, NICOLAS | 05-17505 | 2 | 22.00 | 4366********3571 | 009438 | 01/15/2024 |
| ARMENTROUT, LEE | 05-19542 | 2 | 22.00 | 4100********1875 | 49129G | 01/15/2024 |
| ARNOLD, JASON | 05-19070 | 2 | 22.00 | 4147********0159 | 07168D | 01/15/2024 |
| ARREGUIN, CHRISTINE | 05-17582 | 2 | 22.00 | 5537********7635 | 014209 | 01/15/2024 |
| ARREGUIN, LESLY | 05-16618 | 2 | 22.00 | 4060********9910 | 06276B | 01/15/2024 |
| ARTEAGA, LIVAN | 05-19815 | 2 | 29.00 | 4430********0402 | 334117 | 01/15/2024 |
| AUSTIN, LUKE | 05-20915 | 2 | 25.00 | 4060********4666 | 06312D | 01/15/2024 |
| AYLLON, WALTER | 05-16105 | 2 | 22.00 | 4147********2605 | 06306D | 01/15/2024 |
| BABAYEV, JONATHAN | 05-13711 | 2 | 22.00 | 5392********8071 | 06338Z | 01/15/2024 |
| BACKUS, RICK | 05-4814 | 2 | 20.00 | 4411********1139 | 014204 | 01/15/2024 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 019221 | 01/15/2024 |
| BANDA, NICHOLAS | 05-16110 | 2 | 22.00 | 4147********4784 | 06336D | 01/15/2024 |
| BARANOVA, MARIIA | 05-19486 | 2 | 22.00 | 4400********1080 | 02910D | 01/15/2024 |
| BARZEY, BRIANA | 05-19530 | 2 | 22.00 | 5312********3193 | 194825 | 01/15/2024 |
| BAUZON, FRANCIS | 05-6517 | 2 | 33.99 | 4147********1566 | 06390D | 01/15/2024 |
| BEAN, ANNA | 05-19634 | 2 | 22.00 | 4147********5712 | 06399C | 01/15/2024 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015665 | 01/15/2024 |
| BEHNAM, VAFA | 05-19387 | 2 | 22.00 | 4400********0500 | 08759D | 01/15/2024 |
| BEHNKE, BETHANY | 05-16074 | 2 | 22.00 | 4342********1030 | 068041 | 01/15/2024 |
| BELL, BRANDY | 05-19635 | 2 | 22.00 | 5362********5559 | 37777Z | 01/15/2024 |
| BELLWOAR, KEVIN | 05-16288 | 2 | 22.00 | 4147********4479 | 06468D | 01/15/2024 |
| BENTLEY, HAYDEN | 05-18651 | 2 | 22.00 | 4060********4833 | 06445C | 01/15/2024 |
| BENTLEY, JAY | 05-12403 | 2 | 25.00 | 3795*******6966 | 264920 | 01/15/2024 |
| BERMAN, KATHERINE | 05-16923 | 2 | 22.00 | 4833********1927 | 054204 | 01/15/2024 |
| BERRY, DIEGO A | 05-16926 | 2 | 20.00 | 4400********3639 | 07572C | 01/15/2024 |
| BERRY, JACOB | 05-20397 | 2 | 22.00 | 4400********8645 | 06440D | 01/15/2024 |
| BERTSCH, JOHN | 05-16525 | 2 | 22.00 | 4000********1378 | 515773 | 01/15/2024 |
| BETTAG, ALEX | 05-19021 | 2 | 22.00 | 4147********8618 | 06526I | 01/15/2024 |
| BHATTI, UMER | 05-19308 | 2 | 22.00 | 5459********4087 | 034217 | 01/15/2024 |
| BILBEN, JONATHAN | 05-19073 | 2 | 22.00 | 5576********8331 | 014220 | 01/15/2024 |
| BLANKENSHIP, ALIE | 05-16515 | 2 | 22.00 | 4147********4931 | 06570D | 01/15/2024 |
| BOMAN, SANNA | 05-19557 | 2 | 22.00 | 4815********9280 | 114123 | 01/15/2024 |
| BOOTH, MICHAEL | 05-19129 | 2 | 22.00 | 4000********3057 | 411196 | 01/15/2024 |
| BORIE, MATTY | 05-16078 | 2 | 22.00 | 4000********8373 | 328599 | 01/15/2024 |
| BOSELLI, JACK | 05-13364 | 2 | 22.00 | 4117********3094 | 194120 | 01/15/2024 |
| BRANDON, PHILLIP | 05-19266 | 2 | 22.00 | 4000********3205 | 794424 | 01/15/2024 |
| BRANT, DARREL | 05-20216 | 2 | 22.00 | 5537********7600 | 014222 | 01/15/2024 |
| BRAUN, JONATHAN | 05-12445 | 2 | 22.00 | 4337********0160 | 14223B | 01/15/2024 |
| BREFFLE, SCOTT | 05-14256 | 2 | 30.00 | 4147********5589 | 06684C | 01/15/2024 |
| BRENNAN, TOM | 05-18955 | 2 | 22.00 | 3772*******3006 | 107604 | 01/15/2024 |
| BRIER, FRANK | 05-19133 | 2 | 22.00 | 4147********9556 | 03600D | 01/15/2024 |
| BROOKS, CODY | 05-19221 | 2 | 22.00 | 4147********2194 | 06713D | 01/15/2024 |
| BROWN, CAMERON | 05-11546 | 2 | 29.00 | 4147********7372 | 06747C | 01/15/2024 |
| BROWN, JORDAN | 05-19087 | 2 | 25.00 | 4270********3471 | 015333 | 01/15/2024 |
| BUCARO, ANGEL | 05-16094 | 2 | 22.00 | 4833********6461 | 044204 | 01/15/2024 |
| BULSARA, CYRUS | 05-2846 | 2 | 31.99 | 4147********8825 | 015621 | 01/15/2024 |
| BUONO, ANGELA | 05-5896 | 2 | 30.00 | 5280********0957 | 01443B | 01/15/2024 |
| BURCH, SEAN | 05-17147 | 2 | 22.00 | 4388********6333 | 06785D | 01/15/2024 |
| BURDA, AARON | 05-14267 | 2 | 25.00 | 4388********3887 | 06804I | 01/15/2024 |
| BURKE, MATT | 05-19079 | 2 | 22.00 | 5537********7183 | 014226 | 01/15/2024 |
| BURNS, AULDEN | 05-20228 | 2 | 22.00 | 4060********9642 | 06800C | 01/15/2024 |
| BUSTILLOS, GONZALO | 05-11835 | 2 | 20.00 | 4342********4008 | 075974 | 01/15/2024 |
| BUTLER, ELAINAH | 05-16823 | 2 | 22.00 | 4347********6805 | 074204 | 01/15/2024 |
| CAMPBELL, ONDRA | 05-21318 | 2 | 18.00 | 4815********5970 | 164521 | 01/15/2024 |
| CANEVARI, CHASE | 05-13934 | 2 | 29.00 | 4147********1106 | 06848C | 01/15/2024 |
| CAPUANO, CHRISTIAN | 05-17381 | 2 | 22.00 | 4266********4090 | 06862D | 01/15/2024 |
| CAPURRO, EVAN | 05-19195 | 2 | 22.00 | 5155********7365 | 06908B | 01/15/2024 |
| CARDENAS, BEN | 05-16892 | 2 | 22.00 | 4342********9818 | 060367 | 01/15/2024 |
| CARDENAS, KEVIN | 05-14141 | 2 | 20.00 | 4266********8377 | 06902C | 01/15/2024 |
| CARMICHAEL, AVERY | 05-19981 | 2 | 22.00 | 4000********2460 | 515817 | 01/15/2024 |
| CARNEIRO, SARAH | 05-16499 | 2 | 22.00 | 4000********0534 | 071666 | 01/15/2024 |
| CARRILLO, DAVID | 05-19203 | 2 | 22.00 | 5462********1100 | 975212 | 01/15/2024 |
| CARRILLO, IZZY | 05-16169 | 2 | 34.99 | 3713*******3003 | 141070 | 01/15/2024 |
| CARTER, JUSTIN | 05-16414 | 2 | 22.00 | 4347********0325 | 024204 | 01/15/2024 |
| CASSELL, GRIFFIN | 05-19082 | 2 | 22.00 | 4400********2207 | 01153D | 01/15/2024 |
| CASTELLANO, JILL | 05-13000 | 2 | 22.00 | 5424********8559 | 33667P | 01/15/2024 |
| CASTRO, SERENA | 05-19164 | 2 | 22.00 | 4833********4183 | 034204 | 01/15/2024 |
| CAYETANO, MARIZ | 05-17627 | 2 | 22.00 | 4100********4225 | 55482C | 01/15/2024 |
| CAZARY, MICHEL | 05-16993 | 2 | 22.00 | 4342********1975 | 041127 | 01/15/2024 |
| CHAVEZ, DOMINIC | 05-19232 | 2 | 22.00 | 4342********5169 | 033136 | 01/15/2024 |
| CHEBI, COLE | 05-16103 | 2 | 22.00 | 3726*******3001 | 102348 | 01/15/2024 |
| CHOUSAL, ALLIE | 05-19650 | 2 | 22.00 | 4833********9283 | 054204 | 01/15/2024 |
| CHUNG, JEFFREY | 05-17010 | 2 | 22.00 | 4000********7544 | 649799 | 01/15/2024 |
| CIOCHETTO, JAKE | 05-13731 | 2 | 29.00 | 4147********2500 | 07074D | 01/15/2024 |
| CIPRIANO, CHANDLER | 05-19286 | 2 | 22.00 | 3767*******2001 | 122073 | 01/15/2024 |
| CLEMENT, JOEY | 05-17590 | 2 | 20.00 | 4259********5014 | 008933 | 01/15/2024 |
| COFEL, TAYLOR | 05-13048 | 2 | 22.00 | 4147********6215 | 07104D | 01/15/2024 |
| COHEN, CAROLEEN | 05-17640 | 2 | 22.00 | 4833********5285 | 084204 | 01/15/2024 |
| COLE, QUINTEN | 05-19413 | 2 | 22.00 | 4000********8825 | 515837 | 01/15/2024 |
| COLE, TIM | 05-16681 | 2 | 22.00 | 4246********1174 | 07144G | 01/15/2024 |
| COLLINS, LIZ | 05-17643 | 2 | 22.00 | 4427********2448 | 084204 | 01/15/2024 |
| CONROY, RENA | 05-20968 | 2 | 22.00 | 4815********1001 | 134421 | 01/15/2024 |
| CONTRERAS, CHARLES | 05-18981 | 2 | 22.00 | 4342********8250 | 033837 | 01/15/2024 |
| COOKSEY, PATRICK | 05-17349 | 2 | 29.00 | 4000********2068 | 328658 | 01/15/2024 |
| COREA, CHRIS | 05-7669 | 2 | 30.00 | 5424********7797 | 35557P | 01/15/2024 |
| CORNELL, TARYN | 05-19516 | 2 | 22.00 | 5466********6171 | 35724Z | 01/15/2024 |
| CORRAL, RENE | 05-19566 | 2 | 25.00 | 4833********1457 | 014204 | 01/15/2024 |
| CORTES, AGUSTIN | 05-16442 | 2 | 22.00 | 4366********7798 | 001533 | 01/15/2024 |
| COTA, MAYA GRACELYN | 05-19189 | 2 | 22.00 | 5537********8465 | 014242 | 01/15/2024 |
| COYLE, BENJAMIN | 05-20896 | 2 | 30.00 | 4342********4902 | 052400 | 01/15/2024 |
| CRAWFORD, BENJAMIN | 05-19502 | 2 | 22.00 | 4815********4462 | 134620 | 01/15/2024 |
| CRAWFORD, EMILY | 05-19651 | 2 | 22.00 | 5138********7753 | 071802 | 01/15/2024 |
| CRUZ, MARTHA | 05-19270 | 2 | 22.00 | 5576********6931 | 014245 | 01/15/2024 |
| DAMICO, JAMES | 05-9320 | 2 | 25.00 | 5189********7369 | 36752Z | 01/15/2024 |
| DANGELO, ANTHONY | 05-19147 | 2 | 22.00 | 3767*******2004 | 122589 | 01/15/2024 |
| DAVIS, DAWNIELLE | 05-12393 | 2 | 29.00 | 4235********8813 | 014246 | 01/15/2024 |
| DAVIS, EMILY | 05-18988 | 2 | 22.00 | 4400********8909 | 05062C | 01/15/2024 |
| DAVIS, JEDD | 05-20277 | 2 | 25.00 | 4833********1194 | 064204 | 01/15/2024 |
| DE LEON, ALVARO | 05-20913 | 2 | 22.00 | 4000********0005 | 071712 | 01/15/2024 |
| DEANE, AARON | 05-19656 | 2 | 22.00 | 4737********7914 | 035836 | 01/15/2024 |
| DECHANT, CAMERON | 05-20917 | 2 | 22.00 | 4147********3358 | 07449I | 01/15/2024 |
| DECKER, KENDRA | 05-16100 | 2 | 22.00 | 4147********0724 | 07441D | 01/15/2024 |
| DEHMER, SOPHIA | 05-19548 | 2 | 22.00 | 4465********6493 | 015950 | 01/15/2024 |
| DELLINGER, JAKE | 05-19121 | 2 | 22.00 | 4100********5420 | 59388C | 01/15/2024 |
| DELUNA, ALEX | 05-19899 | 2 | 25.00 | 5122********3083 | 96691Z | 01/15/2024 |
| DENNIS, NICOLETTE | 05-18685 | 2 | 22.00 | 5156********0461 | 07490Z | 01/15/2024 |
| DEPERON, EMILY | 05-20178 | 2 | 22.00 | 4490********1022 | 784317 | 01/15/2024 |
| DEWSE, NEIL | 05-16873 | 2 | 18.00 | 4266********7530 | 07490D | 01/15/2024 |
| DIAZ, RAYMOND | 05-20413 | 2 | 29.00 | 4535********7537 | H37211 | 01/15/2024 |
| DICKSON, ANDREW | 05-18945 | 2 | 30.00 | 4342********2930 | 072555 | 01/15/2024 |
| DIIENNO, JOEY | 05-19004 | 2 | 22.00 | 4000********6569 | 741765 | 01/15/2024 |
| DIPINTO, NICHOLAS | 05-13392 | 2 | 22.00 | 5122********0417 | 14750Z | 01/15/2024 |
| DODGE, AMBER | 05-16465 | 2 | 22.00 | 4000********2896 | 741769 | 01/15/2024 |
| DODGE, AUTUMN | 05-16354 | 2 | 22.00 | 4147********6010 | 07597D | 01/15/2024 |
| DONALDSON, JOSHUA | 05-16452 | 2 | 29.00 | 4000********7050 | 741770 | 01/15/2024 |
| DONALDSON, SEAN | 05-20120 | 2 | 22.00 | 4342********1784 | 063713 | 01/15/2024 |
| DONNELLY, STEPHEN | 05-17102 | 2 | 22.00 | 4147********3741 | 04497C | 01/15/2024 |
| DORIO, ANDREAS | 05-19804 | 2 | 29.00 | 4815********4921 | 184120 | 01/15/2024 |
| DREW, ELLIOT | 05-19379 | 2 | 22.00 | 4259********0665 | 067402 | 01/15/2024 |
| DRIVER, RANDILYN | 05-13826 | 2 | 39.00 | 4147********6170 | 03098D | 01/15/2024 |
| DUGAN, MAREL | 05-13037 | 2 | 22.00 | 4060********9056 | 054204 | 01/15/2024 |
| EDWARDS, SHANNON | 05-16045 | 2 | 22.00 | 5140********0919 | 07694Z | 01/15/2024 |
| EGLASH, ZACH | 05-17560 | 2 | 22.00 | 4147********8095 | 07708D | 01/15/2024 |
| ELAZZOUNI, SHERIF | 05-11879 | 2 | 25.00 | 4266********4360 | 07707D | 01/15/2024 |
| ERNST, MORGANNE | 05-16506 | 2 | 22.00 | 4147********2749 | 015768 | 01/15/2024 |
| ERQUIAGA, RAUL | 05-20391 | 2 | 22.00 | 4147********5622 | 015839 | 01/15/2024 |
| ESHELMAN, JACOB | 05-19234 | 2 | 22.00 | 4032********8065 | 077421 | 01/15/2024 |
| ESTOLANO, BRIANA | 05-16840 | 2 | 22.00 | 3739*******1008 | 166189 | 01/15/2024 |
| EVERETT, JAMAL | 05-19060 | 2 | 25.00 | 5275********5938 | 154421 | 01/15/2024 |
| EWING, NICHOLAS | 05-9979 | 2 | 20.00 | 5189********4206 | 41187Z | 01/15/2024 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********9396 | 077168 | 01/15/2024 |
| FARLOW, SEAN | 05-16087 | 2 | 22.00 | 4000********6735 | 071748 | 01/15/2024 |
| FEITOSA, GABRIEL | 05-13304 | 2 | 30.00 | 4259********8484 | 086941 | 01/15/2024 |
| FELDMAN, GAIL | 05-2788 | 2 | 22.00 | 5474********4857 | 01070G | 01/15/2024 |
| FIGUEIRA, DUSTIN | 05-11673 | 2 | 22.00 | 4833********2146 | 014304 | 01/15/2024 |
| FISCHER, CHARLES | 05-17231 | 2 | 20.00 | 4147********6881 | 09018D | 01/15/2024 |
| FISH, GREG | 05-20147 | 2 | 22.00 | 4000********8498 | 430599 | 01/15/2024 |
| FISHER, AXEL | 05-19380 | 2 | 22.00 | 4833********7263 | 014304 | 01/15/2024 |
| FITCH, LUIS | 05-20935 | 2 | 22.00 | 4366********9751 | 013699 | 01/15/2024 |
| FITZGERALD, BRYAN | 05-17075 | 2 | 22.00 | 4833********5184 | 024304 | 01/15/2024 |
| FITZPATRICK, SHANNON | 05-19532 | 2 | 22.00 | 4147********5121 | 09100C | 01/15/2024 |
| FLORES, ENZO | 05-11864 | 2 | 25.00 | 4833********9152 | 024304 | 01/15/2024 |
| FLORES, IVAN | 05-20383 | 2 | 22.00 | 4400********3569 | 06736C | 01/15/2024 |
| FOLLIS, RICKY | 05-13138 | 2 | 22.00 | 4833********0276 | 034304 | 01/15/2024 |
| FOPMA, HEATHER | 05-16626 | 2 | 22.00 | 4833********1002 | 044304 | 01/15/2024 |
| FRAIJO, ISABELLA | 05-16015 | 2 | 22.00 | 4235********1609 | 014303 | 01/15/2024 |
| FRANCO, GERRY | 05-16561 | 2 | 25.00 | 4147********6503 | 01714D | 01/15/2024 |
| FRANKLIN, ORLANDO | 05-17059 | 2 | 22.00 | 4000********9850 | 384164 | 01/15/2024 |
| FREEMAN, JESSE | 05-16427 | 2 | 22.00 | 4147********4803 | 09144D | 01/15/2024 |
| FREY, MATTHEW | 05-16966 | 2 | 22.00 | 4235********8824 | 014305 | 01/15/2024 |
| FU, YU | 05-9216 | 2 | 30.00 | 4147********4364 | 015837 | 01/15/2024 |
| FULLER, NICHOLAS | 05-19022 | 2 | 25.00 | 4833********6832 | 064304 | 01/15/2024 |
| GALANG, TIMOTHY | 05-11311 | 2 | 29.00 | 4060********8127 | 09195C | 01/15/2024 |
| GALEANA, JUAN | 05-19215 | 2 | 22.00 | 4815********6730 | 104035 | 01/15/2024 |
| GALLAGHER, GARRETT | 05-8351 | 2 | 25.00 | 4235********7111 | 014307 | 01/15/2024 |
| GALLEHER, CASEY | 05-11047 | 2 | 29.00 | 6011********5829 | 01573P | 01/15/2024 |
| GAMBALA, ARIANA | 05-13694 | 2 | 22.00 | 4330********4691 | 026308 | 01/15/2024 |
| GARCIA, ANDREW | 05-8435 | 2 | 25.00 | 3792*******2003 | 125401 | 01/15/2024 |
| GARCIA, JORDAN | 05-20294 | 2 | 22.00 | 4833********0662 | 094304 | 01/15/2024 |
| GARCIA, ROB | 05-17519 | 2 | 22.00 | 4734********0907 | 523034 | 01/15/2024 |
| GARDNER, SCOTT | 05-16896 | 2 | 22.00 | 5143********5213 | 20OGU0 | 01/15/2024 |
| GERALDO, ORIANA | 05-20904 | 2 | 22.00 | 6011********4941 | 01585P | 01/15/2024 |
| GERMAIN, MICHAEL | 05-17610 | 2 | 22.00 | 4366********3546 | 000213 | 01/15/2024 |
| GERWELS, ELIZABETH | 05-18962 | 2 | 22.00 | 4342********4700 | 073380 | 01/15/2024 |
| GHITMAN, ELIAS | 05-10861 | 2 | 18.00 | 4147********9784 | 09325D | 01/15/2024 |
| GILBERT, SHOSHANA | 05-3978 | 2 | 30.99 | 4147********0306 | 09343D | 01/15/2024 |
| GORALSKE, JAMES | 05-16982 | 2 | 22.00 | 4744********2213 | 194736 | 01/15/2024 |
| GORDON, CURTIS | 05-12351 | 2 | 29.00 | 4266********3624 | 09395D | 01/15/2024 |
| GRANITO, BRYAN | 05-10284 | 2 | 34.99 | 4147********2857 | 09407C | 01/15/2024 |
| GREGORY, RACHEL | 05-16210 | 2 | 22.00 | 3792*******1007 | 126514 | 01/15/2024 |
| GUERRA, CHRISTOPHER | 05-12422 | 2 | 29.00 | 4147********4898 | 09427I | 01/15/2024 |
| GUTHRIE, MARK | 05-16974 | 2 | 22.00 | 5332********2521 | B7T08B | 01/15/2024 |
| GUY, CATHERINE | 05-17370 | 2 | 22.00 | 3726*******1018 | 159377 | 01/15/2024 |
| HABLE, COREY | 05-13191 | 2 | 22.00 | 3792*******1006 | 132524 | 01/15/2024 |
| HAEFER, BILL | 05-18683 | 2 | 22.00 | 4833********1196 | 064304 | 01/15/2024 |
| HAGLIN, BRITTANY | 05-19525 | 2 | 22.00 | 4100********8012 | 66935G | 01/15/2024 |
| HALL, ALLISON | 05-17573 | 2 | 22.00 | 6011********9067 | 390403 | 01/15/2024 |
| HALLAHAN, JACK | 05-20369 | 2 | 22.00 | 4147********5142 | 09527D | 01/15/2024 |
| HALLER, ERIC | 05-20949 | 2 | 22.00 | 4388********1566 | 09539D | 01/15/2024 |
| HALUSKEY, NICK | 05-16849 | 2 | 25.00 | 4147********5055 | 09558D | 01/15/2024 |
| HANCOCK, DANIEL | 05-18641 | 2 | 22.00 | 5248********6914 | 01592B | 01/15/2024 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********8755 | 174537 | 01/15/2024 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 09582D | 01/15/2024 |
| HARMSTON, RICHARD | 05-14275 | 2 | 29.00 | 4053********4790 | 005401 | 01/15/2024 |
| HARSHE, HANNAH | 05-19228 | 2 | 22.00 | 5290********4025 | 617778 | 01/15/2024 |
| HAUS, EMMA | 05-17371 | 2 | 22.00 | 4060********4875 | 09616C | 01/15/2024 |
| HAYS, CATLIN | 05-19629 | 2 | 22.00 | 4815********6725 | 154033 | 01/15/2024 |
| HEATON, WILL | 05-19318 | 2 | 22.00 | 4000********4976 | 607581 | 01/15/2024 |
| HEFTHY, OMAR | 05-13564 | 2 | 25.00 | 4342********1699 | 022909 | 01/15/2024 |
| HEFTY, NICK | 05-16612 | 2 | 22.00 | 4147********6667 | 09663D | 01/15/2024 |
| HENZEL, BARRON | 05-13374 | 2 | 22.00 | 5537********0491 | 014324 | 01/15/2024 |
| HERNANDEZ, ALBERTO | 05-16096 | 2 | 22.00 | 4465********7644 | 015949 | 01/15/2024 |
| HESS, DEREK | 05-20168 | 2 | 22.00 | 3767*******1007 | 105692 | 01/15/2024 |
| HEYENGA, NATHAN | 05-19314 | 2 | 22.00 | 4000********4316 | 328789 | 01/15/2024 |
| HOCK, MARCUS | 05-17584 | 2 | 22.00 | 4147********8255 | 09772I | 01/15/2024 |
| HOFFMAN, JOSH | 05-16494 | 2 | 22.00 | 4147********9445 | 09763C | 01/15/2024 |
| HOLGUIN, DANIELA | 05-13375 | 2 | 22.00 | 4266********2602 | 09775D | 01/15/2024 |
| HOUGHTON, JACOB-RAY | 05-18987 | 2 | 22.00 | 4342********9227 | 072503 | 01/15/2024 |
| HOUSEMAN, JAMES | 05-13033 | 2 | 22.00 | 4330********8130 | 019773 | 01/15/2024 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 328797 | 01/15/2024 |
| HOWARD, BLAKE | 05-16054 | 2 | 29.00 | 4347********2439 | 074304 | 01/15/2024 |
| HOWE, SUSAN | 05-14221 | 2 | 25.00 | 4342********3445 | 064725 | 01/15/2024 |
| HUGHEY, ASHLEY | 05-11312 | 2 | 29.00 | 4833********6138 | 084304 | 01/15/2024 |
| HUHA, LAUREN | 05-20375 | 2 | 22.00 | 4833********3449 | 094304 | 01/15/2024 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 019382 | 01/15/2024 |
| HYATT, MICHAEL | 05-16970 | 2 | 22.00 | 4460********2892 | 015511 | 01/15/2024 |
| IBANEZ, PIERO | 05-13799 | 2 | 29.00 | 4400********0029 | 03003D | 01/15/2024 |
| IBARRA, JUAN | 05-16975 | 2 | 22.00 | 4000********2634 | 515996 | 01/15/2024 |
| INNIGER, RONNY | 05-9876 | 2 | 20.00 | 4342********2553 | 061456 | 01/15/2024 |
| ISTURIS, JASON | 05-17237 | 2 | 29.00 | 4232********3437 | 040292 | 01/15/2024 |
| JARRIN, STEVE | 05-13184 | 2 | 20.00 | 4147********0016 | 09926I | 01/15/2024 |
| JELNICKY, STEPHANIE | 05-12446 | 2 | 25.00 | 4147********8514 | 09927I | 01/15/2024 |
| JEPEWAY, JARED | 05-17084 | 2 | 22.00 | 4147********7350 | 09942D | 01/15/2024 |
| JINKS, BRYAN | 05-16726 | 2 | 30.00 | 5424********2667 | 50083P | 01/15/2024 |
| JOHNSON, JEREMY | 05-19775 | 2 | 22.00 | 4833********0921 | 024304 | 01/15/2024 |
| JOHNSON, KAYCE | 05-19533 | 2 | 22.00 | 5178********2932 | 09980P | 01/15/2024 |
| JOHNSON, LAUREN | 05-16833 | 2 | 22.00 | 4400********2754 | 07776D | 01/15/2024 |
| JORDAN, COCO | 05-11794 | 2 | 29.00 | 4147********7372 | 00017C | 01/15/2024 |
| KARL, JIRI | 05-19498 | 2 | 25.00 | 4000********2678 | 649973 | 01/15/2024 |
| KEHL, TAYLOR | 05-17086 | 2 | 22.00 | 5576********3415 | 014336 | 01/15/2024 |
| KELLARIS, ADAMANTIA | 05-19642 | 2 | 22.00 | 4259********0665 | 070184 | 01/15/2024 |
| KERMANINEJAD, NAVEED | 05-17117 | 2 | 22.00 | 4400********8030 | 05241D | 01/15/2024 |
| KEUM, MICHAEL | 05-20164 | 2 | 22.00 | 5213********2243 | 00055Z | 01/15/2024 |
| KHOURY, EVAN | 05-16790 | 2 | 22.00 | 4342********3123 | 029178 | 01/15/2024 |
| KINCAID, CARRIE | 05-20014 | 2 | 22.00 | 4147********6709 | 00077D | 01/15/2024 |
| KING, JESSICA | 05-9875 | 2 | 20.00 | 4750********6962 | 064304 | 01/15/2024 |
| KINNEY, MATTHEW | 05-4585 | 2 | 25.00 | 5576********2025 | 014339 | 01/15/2024 |
| KIRBY, HEATHER | 05-14182 | 2 | 30.00 | 4266********7529 | 015213 | 01/15/2024 |
| KLASTAVA, LAURA | 05-17347 | 2 | 22.00 | 4147********2472 | 00129D | 01/15/2024 |
| KLINGENSMITH, JOE | 05-19626 | 2 | 22.00 | 4037********7249 | 305134 | 01/15/2024 |
| KLOPP, MONICA | 05-19134 | 2 | 22.00 | 4400********7335 | 05116D | 01/15/2024 |
| KOESEMA, MARC | 05-19263 | 2 | 20.00 | 5108********1429 | 034338 | 01/15/2024 |
| KORTENHORST, RAINIER | 05-19256 | 2 | 22.00 | 3767*******1010 | 168025 | 01/15/2024 |
| KOSKINEN, LEAH | 05-17568 | 2 | 22.00 | 4430********1382 | 450945 | 01/15/2024 |
| KRISTIAN, SAMANTHA | 05-13022 | 2 | 22.00 | 4000********9569 | 117649 | 01/15/2024 |
| KROK, CORY | 05-13709 | 2 | 22.00 | 4833********8416 | 094304 | 01/15/2024 |
| KUHN, KURT | 05-13918 | 2 | 25.00 | 5108********1847 | 034341 | 01/15/2024 |
| KUSSMANN, JOHN | 05-20195 | 2 | 22.00 | 4147********1698 | 04606D | 01/15/2024 |
| KVAPIL, ANDREI | 05-16444 | 2 | 22.00 | 4147********3964 | 00254C | 01/15/2024 |
| LABRA, ISRAEL | 05-16944 | 2 | 29.00 | 5576********1709 | 014343 | 01/15/2024 |
| LAGUIRE, LITA | 05-8940 | 2 | 30.00 | 4342********8068 | 064739 | 01/15/2024 |
| LANE, JOSHUA | 05-13232 | 2 | 22.00 | 4833********5716 | 024304 | 01/15/2024 |
| LANG, FORREST | 05-10481 | 2 | 25.00 | 4552********7763 | H36910 | 01/15/2024 |
| LANGLOIS, CHEE | 05-19638 | 2 | 22.00 | 3713*******2008 | 152713 | 01/15/2024 |
| LAPOINT, PAUL | 05-19250 | 2 | 22.00 | 4833********4389 | 034304 | 01/15/2024 |
| LAPUENTE, OMAR | 05-16149 | 2 | 22.00 | 4330********5312 | 032385 | 01/15/2024 |
| LARA, SEBASTIAN | 05-16431 | 2 | 22.00 | 4388********1701 | 00313D | 01/15/2024 |
| LAUDER, IGNACIO | 05-17223 | 2 | 30.00 | 5537********0273 | 014343 | 01/15/2024 |
| LAUGHLIN, AOIFE | 05-17630 | 2 | 22.00 | 4147********1375 | 00331C | 01/15/2024 |
| LAZZAROTTO, PATRICK | 05-20386 | 2 | 22.00 | 4266********7992 | 00326D | 01/15/2024 |
| LEARO, MIKE | 05-19103 | 2 | 22.00 | 4100********5375 | 74219D | 01/15/2024 |
| LEDESMA, PALOMA | 05-13487 | 2 | 29.00 | 4815********2985 | 114935 | 01/15/2024 |
| LEE, MIKE | 05-21438 | 2 | 20.00 | 4060********2906 | 00365D | 01/15/2024 |
| LEE, OUHYON | 05-6703 | 2 | 29.00 | 4147********5830 | 00365D | 01/15/2024 |
| LEGESSE, ROBEL | 05-20167 | 2 | 22.00 | 5524********0176 | 06441S | 01/15/2024 |
| LEIDNER, DUFFY | 05-20950 | 2 | 22.00 | 4147********9647 | 00381I | 01/15/2024 |
| LEMASTER, DON | 05-17315 | 2 | 22.00 | 4147********8859 | 00400D | 01/15/2024 |
| LERMA, MITCHELL | 05-20932 | 2 | 22.00 | 4298********4378 | 390948 | 01/15/2024 |
| LEWIS, BOB ROBERT | 05-19295 | 2 | 25.00 | 4147********0735 | 00418D | 01/15/2024 |
| LIEBER, SAM | 05-19631 | 2 | 22.00 | 3713*******1002 | 145938 | 01/15/2024 |
| LIMON, FERNANDO | 05-14248 | 2 | 15.00 | 4342********9197 | 022063 | 01/15/2024 |
| LINDAUER, LUKE | 05-13343 | 2 | 22.00 | 4147********2453 | 00459D | 01/15/2024 |
| LOWE, SPENCER | 05-13285 | 2 | 22.00 | 4235********3030 | 014349 | 01/15/2024 |
| LUANKAW, BRITTANY | 05-19646 | 2 | 22.00 | 5593********2326 | 00491P | 01/15/2024 |
| LUCHT, GRIFFIN | 05-13984 | 2 | 29.00 | 4833********9464 | 004304 | 01/15/2024 |
| LUEVANO, JOSEPH | 05-13240 | 2 | 22.00 | 3797*******4000 | 160844 | 01/15/2024 |
| LUEVANO, NOURA | 05-13241 | 2 | 22.00 | 3795*******5001 | 163503 | 01/15/2024 |
| MACEDO, PABLO | 05-19515 | 2 | 22.00 | 4400********9271 | 08331D | 01/15/2024 |
| MAGRO, MATHEW | 05-17571 | 2 | 22.00 | 6011********5147 | 01579R | 01/15/2024 |
| MALDONADO, JAIME | 05-18942 | 2 | 25.00 | 4147********4532 | 00552D | 01/15/2024 |
| MALDONADO, REBECCA | 05-13817 | 2 | 29.00 | 4000********8260 | 553807 | 01/15/2024 |
| MANFREDA, ANNA | 05-13358 | 2 | 22.00 | 4815********9692 | 104931 | 01/15/2024 |
| MARIN, ALEJANDRO | 05-16894 | 2 | 22.00 | 4833********1406 | 024304 | 01/15/2024 |
| MARKS, JAMIE | 05-20399 | 2 | 22.00 | 4815********3731 | 134431 | 01/15/2024 |
| MARQUEZ, AUSTIN | 05-20152 | 2 | 22.00 | 4000********2534 | 516065 | 01/15/2024 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********4925 | 083223 | 01/15/2024 |
| MARS, GARRETT | 05-17074 | 2 | 22.00 | 4833********9713 | 044304 | 01/15/2024 |
| MARTINEZ, EDUARDO | 05-19023 | 2 | 22.00 | 5178********0744 | 00666B | 01/15/2024 |
| MARTINEZ, JEM | 05-18954 | 2 | 22.00 | 4147********4661 | 00649D | 01/15/2024 |
| MARTINEZ, KYLE | 05-16691 | 2 | 22.00 | 5122********1934 | 70246Z | 01/15/2024 |
| MATTHEWS, STONE | 05-17187 | 2 | 22.00 | 4750********4767 | 054304 | 01/15/2024 |
| MATTHIE, CASSIDY | 05-13286 | 2 | 22.00 | 5422********3492 | 00691B | 01/15/2024 |
| MAURINS, JOHN | 05-8835 | 2 | 25.00 | 4867********7774 | 074304 | 01/15/2024 |
| MAYNOR, STEVEN | 05-19670 | 2 | 30.00 | 4815********1773 | 194336 | 01/15/2024 |
| MCAULIFFE, VINCENT | 05-19545 | 2 | 22.00 | 4147********0961 | 01270D | 01/15/2024 |
| MCCABE, RYAN | 05-16607 | 2 | 22.00 | 4147********8173 | 00712I | 01/15/2024 |
| MCCASLIN, CHRIS | 05-19481 | 2 | 22.00 | 4147********4389 | 00518D | 01/15/2024 |
| MCCLEARY, TRACI | 05-13482 | 2 | 30.00 | 4235********9128 | 014357 | 01/15/2024 |
| MCCLOUD, MICHAELA | 05-17576 | 2 | 22.00 | 4147********2103 | 00746I | 01/15/2024 |
| MCCOUBREY, EMILY | 05-19536 | 2 | 22.00 | 5424********0739 | 07080P | 01/15/2024 |
| MCCROSSIN, NITA | 05-19220 | 2 | 25.00 | 4147********0323 | 00761D | 01/15/2024 |
| MCCROSSIN, SEAN | 05-19982 | 2 | 22.00 | 4640********7210 | 00790D | 01/15/2024 |
| MCCUTCHEON, CHRISTOPHER | 05-7857 | 2 | 25.00 | 4815********2130 | 194937 | 01/15/2024 |
| MCDONOUGH, JAMES | 05-19198 | 2 | 22.00 | 5285********1224 | 07414P | 01/15/2024 |
| MCRAE, BRANDON | 05-11545 | 2 | 25.00 | 5178********9196 | 02002P | 01/15/2024 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 014404 | 01/15/2024 |
| MEDINA, FROILAN | 05-17416 | 2 | 22.00 | 3797*******1002 | 125429 | 01/15/2024 |
| MEDRANO, DIANA | 05-16211 | 2 | 30.00 | 4815********8735 | 144846 | 01/15/2024 |
| MEEK, STEVEN | 05-13093 | 2 | 34.99 | 4342********3636 | 010324 | 01/15/2024 |
| MEHALKO, DAVID | 05-16772 | 2 | 22.00 | 4586********2096 | H36679 | 01/15/2024 |
| MELLADO, ANTONIO | 05-19985 | 2 | 22.00 | 4342********2321 | 093333 | 01/15/2024 |
| MENDEZ, JAZMIN | 05-19513 | 2 | 22.00 | 4347********5425 | 034404 | 01/15/2024 |
| MENDOZA, HECTOR | 05-20159 | 2 | 30.00 | 4815********1377 | 194047 | 01/15/2024 |
| MERON, WILL | 05-16845 | 2 | 29.00 | 4366********3432 | 021822 | 01/15/2024 |
| MIGNEAULT, MYLES | 05-19967 | 2 | 22.00 | 4147********1228 | 02138D | 01/15/2024 |
| MIGONE, JOHN | 05-19527 | 2 | 22.00 | 3726*******3007 | 127229 | 01/15/2024 |
| MILLIGAN, SAMANTHA | 05-13004 | 2 | 22.00 | 4465********4434 | 015193 | 01/15/2024 |
| MINCHOM, JACK | 05-19636 | 2 | 22.00 | 4839********6549 | 02156D | 01/15/2024 |
| MIRELES, LUZ | 05-10872 | 2 | 25.00 | 5576********9185 | 014407 | 01/15/2024 |
| MITCHELL, ALISA | 05-20958 | 2 | 22.00 | 4147********4051 | 02159D | 01/15/2024 |
| MITTS, BROCK | 05-16527 | 2 | 22.00 | 4147********3347 | 02172C | 01/15/2024 |
| MODERBACHER, ERIC | 05-13287 | 2 | 22.00 | 4147********1772 | 02190D | 01/15/2024 |
| MOLGREN, LISA | 05-19083 | 2 | 22.00 | 5576********8440 | 014408 | 01/15/2024 |
| MOLINA, DANIEL | 05-10687 | 2 | 25.00 | 4833********9584 | 064404 | 01/15/2024 |
| MOLINA, MIGUEL | 05-19049 | 2 | 22.00 | 4337********2200 | 14407B | 01/15/2024 |
| MONTANO, ERWIN | 05-14448 | 2 | 29.00 | 4342********0090 | 073929 | 01/15/2024 |
| MONTELEONE, JEFFREY | 05-16079 | 2 | 22.00 | 4342********5779 | 086368 | 01/15/2024 |
| MOORE, DERRICK | 05-16455 | 2 | 22.00 | 4342********0255 | 080846 | 01/15/2024 |
| MOORE, JOSH | 05-19127 | 2 | 22.00 | 4000********1516 | 650078 | 01/15/2024 |
| MOORE, RAY | 05-19553 | 2 | 22.00 | 4000********8554 | 117723 | 01/15/2024 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********1696 | 117730 | 01/15/2024 |
| MORA, LUIS | 05-19570 | 2 | 22.00 | 5510********6626 | 081888 | 01/15/2024 |
| MOREFIELD, EDWARD | 05-16622 | 2 | 22.00 | 4535********9086 | H36678 | 01/15/2024 |
| MORRIS, CLARE | 05-17583 | 2 | 22.00 | 4147********5721 | 02340C | 01/15/2024 |
| MORSCHECK, MATT | 05-19802 | 2 | 22.00 | 4867********3115 | 004404 | 01/15/2024 |
| MOSELEY, NICK | 05-9190 | 2 | 30.00 | 4342********2291 | 027618 | 01/15/2024 |
| MOSER, JORDAN | 05-16410 | 2 | 22.00 | 4342********1782 | 016234 | 01/15/2024 |
| MOTO, IVAN | 05-12045 | 2 | 22.00 | 5122********7070 | 43828Z | 01/15/2024 |
| MOWBRAY, WARREN | 05-19097 | 2 | 22.00 | 4060********2288 | 02379D | 01/15/2024 |
| MURPHY, BRYCE | 05-19205 | 2 | 22.00 | 4806********8307 | 014413 | 01/15/2024 |
| MURRAY, WALTER | 05-16042 | 2 | 22.00 | 5537********7946 | 014412 | 01/15/2024 |
| MUSNI, GEOFFREY | 05-13213 | 2 | 22.00 | 4235********1402 | 014413 | 01/15/2024 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01502P | 01/15/2024 |
| NAUMAN, PHIL | 05-19249 | 2 | 22.00 | 4032********7450 | 024407 | 01/15/2024 |
| NAVARRO, DANIELLE | 05-20401 | 2 | 22.00 | 5156********9495 | 02428Z | 01/15/2024 |
| NAZIR, YUSIFE | 05-19330 | 2 | 22.00 | 4342********6929 | 071121 | 01/15/2024 |
| NII, CANDICE | 05-20154 | 2 | 22.00 | 4811********7205 | 034416 | 01/15/2024 |
| NIXON, JOSHUA | 05-16295 | 2 | 22.00 | 5178********4614 | 02478P | 01/15/2024 |
| NORRIS, CHANTILL | 05-17279 | 2 | 22.00 | 3723*******5003 | 119335 | 01/15/2024 |
| NORTON, JAMES | 05-17174 | 2 | 22.00 | 4342********5440 | 019892 | 01/15/2024 |
| NUGENT, LAWRENCE | 05-19293 | 2 | 22.00 | 4815********1429 | 144748 | 01/15/2024 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********1932 | 02505D | 01/15/2024 |
| OBRIEN, CAMERON | 05-19238 | 2 | 22.00 | 4815********9722 | 104843 | 01/15/2024 |
| OISHI, MOLLY | 05-19090 | 2 | 22.00 | 4266********9749 | 02519D | 01/15/2024 |
| OKEEFE, ERIK | 05-19292 | 2 | 22.00 | 4147********3425 | 02536D | 01/15/2024 |
| OLSON, ALEX | 05-8390 | 2 | 30.00 | 4147********8684 | 02551D | 01/15/2024 |
| OLVERA, ALINE | 05-16553 | 2 | 22.00 | 4342********7752 | 086682 | 01/15/2024 |
| ONEILL, CHRISTOPHER | 05-20392 | 2 | 22.00 | 4147********9613 | 02595D | 01/15/2024 |
| ORBOVICH, ALEX | 05-16985 | 2 | 22.00 | 4207********3117 | 004404 | 01/15/2024 |
| ORDUNO, ANGELICA | 05-10309 | 2 | 30.00 | 4342********6944 | 062116 | 01/15/2024 |
| ORIGEL, SAUL | 05-13565 | 2 | 30.00 | 4000********1278 | 607769 | 01/15/2024 |
| ORO, CLAUDIA | 05-16826 | 2 | 22.00 | 4342********8881 | 011853 | 01/15/2024 |
| ORTEGA, JOEY | 05-19259 | 2 | 22.00 | 5140********8725 | 02636Z | 01/15/2024 |
| ORTIZ, JACQUELINE | 05-17532 | 2 | 22.00 | 4366********8301 | 032491 | 01/15/2024 |
| ORTIZ, JUANA | 05-19916 | 2 | 22.00 | 3726*******3001 | 107268 | 01/15/2024 |
| OWINO, ALVIN | 05-9246 | 2 | 18.00 | 5122********7314 | 38933W | 01/15/2024 |
| OYARCE, EZRA | 05-16462 | 2 | 22.00 | 4465********1432 | 015358 | 01/15/2024 |
| PACCIONE, VICTORIA | 05-17278 | 2 | 22.00 | 5403********3283 | 80894Z | 01/15/2024 |
| PALUMBO, VINCENZO | 05-19511 | 2 | 22.00 | 3739*******3002 | 115657 | 01/15/2024 |
| PARADIS, CHAINE | 05-13766 | 2 | 25.00 | 4833********8114 | 034404 | 01/15/2024 |
| PARKS, JASON | 05-12208 | 2 | 30.00 | 4400********4990 | 05145D | 01/15/2024 |
| PAYNE, ADELE M | 05-18620 | 2 | 29.00 | 4833********2998 | 054404 | 01/15/2024 |
| PEER, RYSHAWN | 05-8396 | 2 | 25.00 | 4342********1435 | 037723 | 01/15/2024 |
| PELLAR, BRIAN | 05-19081 | 2 | 22.00 | 5138********6443 | 071848 | 01/15/2024 |
| PELUSO, EDWARD | 05-19285 | 2 | 22.00 | 4388********2266 | 02780D | 01/15/2024 |
| PENNELL, KATELYN | 05-16736 | 2 | 22.00 | 4266********3033 | 02795D | 01/15/2024 |
| PENTER, HAYLEY | 05-19519 | 2 | 22.00 | 4147********2221 | 03666D | 01/15/2024 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4815********2747 | 144445 | 01/15/2024 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********6353 | 02964D | 01/15/2024 |
| PERJANIK, JOSEPH | 05-20875 | 2 | 22.00 | 3716*******1006 | 152789 | 01/15/2024 |
| PINO, JOSEPH | 05-13021 | 2 | 22.00 | 4000********5325 | 794801 | 01/15/2024 |
| PISULA, LENNIE | 05-16907 | 2 | 20.00 | 4100********6818 | 87049C | 01/15/2024 |
| PODSCHUN, DERRIC | 05-4309 | 2 | 25.00 | 4240********1360 | 735020 | 01/15/2024 |
| POLEC, ANDREW | 05-19279 | 2 | 22.00 | 4400********3656 | 09758D | 01/15/2024 |
| POWERS, AIDAN | 05-13242 | 2 | 22.00 | 5575********6299 | 570321 | 01/15/2024 |
| PRIETO, ANDREA | 05-13741 | 2 | 29.00 | 4342********9370 | 035383 | 01/15/2024 |
| PUGH, DALLAS | 05-13906 | 2 | 29.00 | 4342********9636 | 070838 | 01/15/2024 |
| PULGARIN, JOHAN | 05-13337 | 2 | 22.00 | 4147********9346 | 07761D | 01/15/2024 |
| QUINTANA, VICTOR | 05-13605 | 2 | 30.00 | 4330********6665 | 021840 | 01/15/2024 |
| QUINTERO, EDDIE | 05-16762 | 2 | 22.00 | 3795*******4293 | 329417 | 01/15/2024 |
| RAINVILLE, ADAM | 05-21461 | 2 | 22.00 | 5108********1990 | 034432 | 01/15/2024 |
| RAMIEREZ, MARCOS | 05-20176 | 2 | 22.00 | 4586********2831 | H36694 | 01/15/2024 |
| RAMIREZ, EDGAR | 05-16994 | 2 | 22.00 | 4465********5581 | 015605 | 01/15/2024 |
| RAMIREZ, IVAN | 05-16509 | 2 | 29.00 | 5537********2219 | 014433 | 01/15/2024 |
| RAMOS, ALEXIS | 05-18947 | 2 | 29.00 | 4266********4300 | 03018D | 01/15/2024 |
| RAMOS, MELVIS | 05-19077 | 2 | 22.00 | 4342********5181 | 072199 | 01/15/2024 |
| RAMSAY, JACK | 05-13105 | 2 | 20.00 | 3798*******2000 | 145708 | 01/15/2024 |
| RASCON, NICOLE | 05-20382 | 2 | 22.00 | 4037********0433 | 305144 | 01/15/2024 |
| RAWLS, LAUREN | 05-14385 | 2 | 29.00 | 4246********1887 | 03052G | 01/15/2024 |
| REEVES, BRAYDEN | 05-20229 | 2 | 22.00 | 4000********0978 | 411600 | 01/15/2024 |
| REGALADO, JUAN | 05-17109 | 2 | 25.00 | 4347********2988 | 064404 | 01/15/2024 |
| REIFMAN, EDWARD | 05-14199 | 2 | 15.00 | 4342********7534 | 008520 | 01/15/2024 |
| REMINGTON, ERIK | 05-16409 | 2 | 22.00 | 4342********0255 | 070814 | 01/15/2024 |
| REYES, RAFAEL | 05-17591 | 2 | 29.00 | 4815********5297 | 134342 | 01/15/2024 |
| REYNOLDS, REBECCA | 05-14184 | 2 | 20.00 | 5291********5347 | 03137P | 01/15/2024 |
| RHODES, MIKE | 05-17142 | 2 | 22.00 | 4640********2502 | 03147D | 01/15/2024 |
| RICH, MICHAEL | 05-16203 | 2 | 22.00 | 4342********3902 | 034465 | 01/15/2024 |
| RICHARDSON, DR. CAM | 05-11625 | 2 | 25.00 | 4782********6778 | 094404 | 01/15/2024 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 094404 | 01/15/2024 |
| RIORDSN, DAVID | 05-13025 | 2 | 22.00 | 4400********3308 | 07533D | 01/15/2024 |
| ROBERSON, SEAN | 05-16794 | 2 | 20.00 | 4000********1234 | 742095 | 01/15/2024 |
| ROBERT, JOSH | 05-19219 | 2 | 22.00 | 4347********2074 | 014404 | 01/15/2024 |
| ROBERTS, EMMA | 05-13710 | 2 | 22.00 | 4270********7227 | 015509 | 01/15/2024 |
| ROBERTSON, GARY-JOSEPH | 05-17252 | 2 | 22.00 | 5198********2026 | 674723 | 01/15/2024 |
| ROBINSON, GARRETT | 05-14346 | 2 | 29.00 | 4147********3644 | 03275C | 01/15/2024 |
| ROBINSON, MARK | 05-10567 | 2 | 25.00 | 4744********5468 | 174145 | 01/15/2024 |
| RODRIGUEZ, ALBERT | 05-10140 | 2 | 20.00 | 3712*******2002 | 187300 | 01/15/2024 |
| RODRIGUEZ, BRIAN | 05-17541 | 2 | 22.00 | 4347********3965 | 044404 | 01/15/2024 |
| RODRIGUEZ, JACKIE | 05-3808 | 2 | 36.00 | 4744********3873 | 164740 | 01/15/2024 |
| RODRIGUEZ, MICHAEL | 05-17321 | 2 | 22.00 | 3713*******2004 | 172217 | 01/15/2024 |
| RODRIGUEZ, VICTOR | 05-9128 | 2 | 25.00 | 5178********2284 | 03360B | 01/15/2024 |
| ROHDIN-BIBBY, LINNEA | 05-16445 | 2 | 22.00 | 4147********3964 | 03384C | 01/15/2024 |
| ROMACLY, SHAWNNA | 05-20864 | 2 | 22.00 | 5523********5241 | 01535Z | 01/15/2024 |
| ROMERO, JOSHUA | 05-19208 | 2 | 22.00 | 4809********1695 | 077515 | 01/15/2024 |
| ROMERO, MAURICIO | 05-16953 | 2 | 22.00 | 4815********0393 | 134346 | 01/15/2024 |
| ROONEY, ALEX | 05-7328 | 2 | 25.00 | 3797*******1008 | 117534 | 01/15/2024 |
| ROSENFELD, RAANAN | 05-16965 | 2 | 22.00 | 4815********8418 | 114846 | 01/15/2024 |
| ROUTSIS, THERESA | 05-20374 | 2 | 22.00 | 4342********0768 | 014573 | 01/15/2024 |
| RUIZ, BELLA | 05-18939 | 2 | 22.00 | 4147********4432 | 03466C | 01/15/2024 |
| SALAZAR, JO | 05-11352 | 2 | 29.00 | 4744********0756 | 134946 | 01/15/2024 |
| SALAZAR, MONIQUE | 05-14449 | 2 | 29.00 | 4744********6055 | 114545 | 01/15/2024 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********7083 | 03508C | 01/15/2024 |
| SALMANOVA, NARGIZ | 05-19627 | 2 | 22.00 | 4147********4238 | 03526C | 01/15/2024 |
| SAMPSON, KYLIE | 05-19065 | 2 | 22.00 | 5576********8331 | 014453 | 01/15/2024 |
| SAMPSON, PAUL | 05-17530 | 2 | 25.00 | 4147********5046 | 03523D | 01/15/2024 |
| SANCHEZ LIZARDI, PATRICIA | 05-12287 | 2 | 29.00 | 4703********7540 | 015665 | 01/15/2024 |
| SANDOVAL, DALILA | 05-20380 | 2 | 22.00 | 5537********8185 | 014452 | 01/15/2024 |
| SAWICKI, MATT | 05-17426 | 2 | 22.00 | 4707********9653 | 335962 | 01/15/2024 |
| SCHENK, AUSTIN | 05-17212 | 2 | 22.00 | 4400********7450 | 06091D | 01/15/2024 |
| SCHEUBLE, CHARLIE | 05-16040 | 2 | 29.00 | 5178********9347 | 03590B | 01/15/2024 |
| SCHLOSSBERG, JONATHAN | 05-19526 | 2 | 22.00 | 4147********4163 | 03608D | 01/15/2024 |
| SCHLOSSBERG, SASCHA | 05-19505 | 2 | 22.00 | 4147********4163 | 03604D | 01/15/2024 |
| SCHMIDT, KAMERON | 05-19104 | 2 | 22.00 | 4000********4426 | 411650 | 01/15/2024 |
| SCHOONER, GUTHRIE | 05-19370 | 2 | 22.00 | 4833********1578 | 044404 | 01/15/2024 |
| SCHULZE, BRIAN | 05-10825 | 2 | 25.00 | 4117********9089 | 194544 | 01/15/2024 |
| SEDANO, CESAR | 05-2661 | 2 | 30.00 | 4000********6275 | 650208 | 01/15/2024 |
| SEGOVIA, BEATRIZ | 05-10566 | 2 | 25.00 | 4815********4223 | 134648 | 01/15/2024 |
| SEKEB, MAYSAM | 05-13762 | 2 | 25.00 | 4347********3768 | 054404 | 01/15/2024 |
| SEVINDIK, GULCAN | 05-19102 | 2 | 22.00 | 4347********5010 | 064404 | 01/15/2024 |
| SHEN, JIJIA | 05-10714 | 2 | 25.00 | 4266********9953 | 03708C | 01/15/2024 |
| SHERFINSKI, CHRISTOPHER | 05-13292 | 2 | 22.00 | 4000********6951 | 197614 | 01/15/2024 |
| SIEGAL, SAMANTHA | 05-16968 | 2 | 22.00 | 4342********7162 | 066541 | 01/15/2024 |
| SIERACKI, ANNABELLE | 05-16109 | 2 | 22.00 | 4235********6586 | 014457 | 01/15/2024 |
| SILVA, CHANEY | 05-13233 | 2 | 22.00 | 4000********7314 | 650215 | 01/15/2024 |
| SILVA, DAVID | 05-13929 | 2 | 29.00 | 4060********2622 | 03800D | 01/15/2024 |
| SIMON, MATTHEW | 05-18983 | 2 | 22.00 | 4782********8515 | 094404 | 01/15/2024 |
| SIMONTON, PAUL | 05-19089 | 2 | 22.00 | 4000********6362 | 072111 | 01/15/2024 |
| SIMS, DAN | 05-7028 | 2 | 30.00 | 5403********2915 | 034501 | 01/15/2024 |
| SINGLETON, DALE | 05-19275 | 2 | 22.00 | 5425********4757 | 015466 | 01/15/2024 |
| SINLAO, RAY | 05-19858 | 2 | 20.00 | 4465********7827 | 015662 | 01/15/2024 |
| SISCO-TAYLOR, BRENDYN | 05-18944 | 2 | 22.00 | 5462********7712 | 975919 | 01/15/2024 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 024504 | 01/15/2024 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 05107D | 01/15/2024 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 014504 | 01/15/2024 |
| SOLANO, JOROME | 05-14094 | 2 | 33.99 | 4342********3602 | 078735 | 01/15/2024 |
| SOUSA, DAVID | 05-8893 | 2 | 25.00 | 6011********0915 | 01592P | 01/15/2024 |
| SOUSA, NINA | 05-14358 | 2 | 29.00 | 4000********1878 | 072120 | 01/15/2024 |
| SPECK, BRETT | 05-8281 | 2 | 25.00 | 4147********6082 | 015667 | 01/15/2024 |
| SPENLA, MARK | 05-16459 | 2 | 30.00 | 3798*******1008 | 147847 | 01/15/2024 |
| ST.CYR, JAMAL | 05-9883 | 2 | 20.00 | 5524********8433 | 07753M | 01/15/2024 |
| STARK, CASSIE | 05-19655 | 2 | 22.00 | 4147********0499 | 05212C | 01/15/2024 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 05231D | 01/15/2024 |
| STOCKMAIK, DAVID | 05-8419 | 2 | 25.00 | 4535********1945 | H37078 | 01/15/2024 |
| STORRER, WALKER | 05-19540 | 2 | 29.00 | 4100********0718 | 99628D | 01/15/2024 |
| SULLIVAN, ANTHONY | 05-14342 | 2 | 29.00 | 4815********9282 | 184056 | 01/15/2024 |
| SULLIVAN, HOLLY | 05-19674 | 2 | 22.00 | 4147********2126 | 05260D | 01/15/2024 |
| SULLIVAN, QUINTON | 05-20139 | 2 | 29.00 | 4235********8139 | 014509 | 01/15/2024 |
| SVEIVEN, MICHAEL | 05-19662 | 2 | 22.00 | 4147********8826 | 015851 | 01/15/2024 |
| SWANSON, JAZMIN | 05-20868 | 2 | 22.00 | 5576********6282 | 014512 | 01/15/2024 |
| SWENSRUD, VANESSA | 05-19182 | 2 | 22.00 | 4387********3263 | 14510A | 01/15/2024 |
| TAGLE, SCOTT | 05-3053 | 2 | 25.00 | 4342********7799 | 079218 | 01/15/2024 |
| TAMANO, ANDREW | 05-17143 | 2 | 22.00 | 4060********6012 | 05337D | 01/15/2024 |
| TANG, SHARON | 05-20934 | 2 | 22.00 | 4147********5381 | 05349C | 01/15/2024 |
| TAPIA, IVAN | 05-13752 | 2 | 25.00 | 3713*******7008 | 120207 | 01/15/2024 |
| TERZIC, DRAGO | 05-17305 | 2 | 20.00 | 4400********0501 | 07691D | 01/15/2024 |
| THOMAS, ERIC | 05-13061 | 2 | 30.00 | 4833********5001 | 024504 | 01/15/2024 |
| THOMAS, MIRA | 05-13659 | 2 | 29.00 | 4235********1008 | 014513 | 01/15/2024 |
| THOMPSON, TIFFANY | 05-6815 | 2 | 34.99 | 4388********6021 | 05393C | 01/15/2024 |
| TONELLI, MARISSA | 05-16471 | 2 | 22.00 | 4744********7540 | 184357 | 01/15/2024 |
| TOPHAM, DAVID | 05-19008 | 2 | 22.00 | 5424********2536 | 81441B | 01/15/2024 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 4347********6155 | 044504 | 01/15/2024 |
| TORRES, HALEY | 05-19537 | 2 | 22.00 | 4465********9326 | 015723 | 01/15/2024 |
| TORRES, JESSE | 05-9651 | 2 | 20.00 | 4347********6800 | 054504 | 01/15/2024 |
| TOWNE, BRYCE | 05-11332 | 2 | 29.00 | 5213********4088 | 05447Z | 01/15/2024 |
| TRACEY, BRANDON | 05-19503 | 2 | 22.00 | 4427********1604 | 054504 | 01/15/2024 |
| TRAN, HENRY | 05-19416 | 2 | 22.00 | 4266********8211 | 05477C | 01/15/2024 |
| TRUITT, KEVIN | 05-11333 | 2 | 30.00 | 4489********6118 | 488782 | 01/15/2024 |
| TSEGGAI, NATNAEL | 05-19657 | 2 | 22.00 | 4815********6543 | 154854 | 01/15/2024 |
| TUPPER, MIKE | 05-13678 | 2 | 25.00 | 4147********5650 | 05535D | 01/15/2024 |
| TURNER, TRISH | 05-19508 | 2 | 22.00 | 4000********7032 | 607934 | 01/15/2024 |
| UNDERWOOD, ALEXANDRA | 05-20161 | 2 | 22.00 | 4147********7099 | 05549D | 01/15/2024 |
| URBINA, ADRIAN | 05-10407 | 2 | 27.00 | 4235********7308 | 014518 | 01/15/2024 |
| VALVERDE, XENIA | 05-17076 | 2 | 27.00 | 4815********0395 | 144855 | 01/15/2024 |
| VANARNAM, MAX | 05-13381 | 2 | 22.00 | 4867********0161 | 004504 | 01/15/2024 |
| VAZQUEZ, ALBERTO | 05-13193 | 2 | 20.00 | 5537********3191 | 014520 | 01/15/2024 |
| VEGA, ELIZABETH | 05-6586 | 2 | 40.00 | 5262********0416 | 03009Z | 01/15/2024 |
| VEGA, GUSTAVO | 05-13244 | 2 | 22.00 | 4000********6205 | 742207 | 01/15/2024 |
| VEGA, RODOLFO | 05-13596 | 2 | 29.00 | 4060********6142 | 05680D | 01/15/2024 |
| VELIZ, SERGIO | 05-20909 | 2 | 22.00 | 4815********1742 | 144350 | 01/15/2024 |
| VELZY, DEREK | 05-19683 | 2 | 22.00 | 4266********7491 | 05688D | 01/15/2024 |
| VERDI, JOSHUA | 05-19665 | 2 | 22.00 | 4342********4004 | 075338 | 01/15/2024 |
| VIANA, SERGIO | 05-20878 | 2 | 22.00 | 4342********9384 | 002060 | 01/15/2024 |
| VICK, DANIEL | 05-14366 | 2 | 29.00 | 4147********4195 | 05734D | 01/15/2024 |
| VIDAL, FRANK | 05-11232 | 2 | 22.00 | 4330********3174 | 019855 | 01/15/2024 |
| VIDRIO, MIGUEL | 05-13346 | 2 | 22.00 | 5347********7709 | 188910 | 01/15/2024 |
| VILLASENOR, ALEXA | 05-16600 | 2 | 22.00 | 5537********9688 | 014525 | 01/15/2024 |
| VILLEGAS, ALFREDO | 05-11857 | 2 | 25.00 | 5175********2224 | 144350 | 01/15/2024 |
| VITUG, JARED | 05-16217 | 2 | 34.99 | 5524********5812 | 06586Z | 01/15/2024 |
| VON JAEGER, RODNEY | 05-20187 | 2 | 22.00 | 4147********1698 | 06020D | 01/15/2024 |
| WAHLBERG, BRANDON | 05-19223 | 2 | 22.00 | 4000********5365 | 329155 | 01/15/2024 |
| WALKER, MOLLY | 05-13951 | 2 | 29.00 | 4266********2076 | 05825D | 01/15/2024 |
| WALKER, NIK | 05-19968 | 2 | 22.00 | 3792*******1000 | 123563 | 01/15/2024 |
| WALSH, MEGHAN | 05-16457 | 2 | 22.00 | 4815********8955 | 184254 | 01/15/2024 |
| WARREN, MARINA | 05-16798 | 2 | 22.00 | 4291********5656 | 034528 | 01/15/2024 |
| WARREN, MATTHEW | 05-16093 | 2 | 29.00 | 4246********5423 | 05867G | 01/15/2024 |
| WATTS, CARA | 05-13958 | 2 | 22.00 | 4147********3943 | 05883C | 01/15/2024 |
| WEAR, MATT | 05-17596 | 2 | 22.00 | 4147********8696 | 05884C | 01/15/2024 |
| WEHNER, NATHAN | 05-11455 | 2 | 29.00 | 4366********1005 | 011519 | 01/15/2024 |
| WEST, CURTIS | 05-16436 | 2 | 22.00 | 4147********6494 | 05901D | 01/15/2024 |
| WHEELER, JAMES | 05-17495 | 2 | 22.00 | 4815********8048 | 184456 | 01/15/2024 |
| WHITE, JULIUS | 05-11609 | 2 | 29.00 | 4315********0254 | 05918A | 01/15/2024 |
| WICKLINE, ROBERT | 05-20143 | 2 | 22.00 | 4094********0324 | 305154 | 01/15/2024 |
| WILLCUTS, ESTEBAN | 05-8172 | 2 | 29.00 | 4815********7472 | 114251 | 01/15/2024 |
| WILLIAMS, BEN | 05-13492 | 2 | 25.00 | 4235********4321 | 014531 | 01/15/2024 |
| WILSON, ABIGAIL | 05-11050 | 2 | 22.00 | 5312********5448 | 104255 | 01/15/2024 |
| WILSON, MITCHELL L | 05-19594 | 2 | 22.00 | 5362********5559 | 07527Z | 01/15/2024 |
| WILSON, SHANLEIGH | 05-19080 | 2 | 22.00 | 4054********6540 | 034533 | 01/15/2024 |
| WINTER, MICHAEL | 05-17578 | 2 | 25.00 | 5305********1501 | 14534Z | 01/15/2024 |
| WOLDEYOHANNES, EMANUEL | 05-19145 | 2 | 22.00 | 4833********8709 | 044504 | 01/15/2024 |
| WOLFE, CHELSEA | 05-6618 | 2 | 18.00 | 4744********5005 | 154354 | 01/15/2024 |
| WOOD, SARAH | 05-16739 | 2 | 22.00 | 4108********1292 | 029474 | 01/15/2024 |
| WOODRING, OLIVIA | 05-16921 | 2 | 22.00 | 4833********7292 | 044504 | 01/15/2024 |
| WORTHINGTON, VERONICA | 05-16664 | 2 | 22.00 | 4342********4700 | 049295 | 01/15/2024 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 012690 | 01/15/2024 |
| ZAMBRANO, MAKENNA | 05-19520 | 2 | 22.00 | 5501********8928 | 015408 | 01/15/2024 |
| ZEBROWSKI, JOE | 05-16684 | 2 | 22.00 | 4147********5510 | 06097D | 01/15/2024 |
| ZEIDAN, FADEL | 05-20971 | 2 | 22.00 | 4147********7974 | 06088D | 01/15/2024 |
| ZIEGLER, ADRIAN | 05-11264 | 2 | 25.00 | 4833********8577 | 074504 | 01/15/2024 |
| Count | Card Type | Total |
| 33 | American Express | 761.99 |
| 85 | MasterCard | 1984.99 |
| 435 | Visa | 10412.87 |
| 6 | Discover | 147.00 |
| 0 | Other | 0.00 |
| 13306.85 |