| 02/01/2024 |
| 07:28:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIE, TOM | 05-19463 | 1 | 22.00 | 4060********5647 | 06224D | 02/01/2024 |
| ABDUS-SALAAM, JELANI | 05-17282 | 1 | 22.00 | 4400********0346 | 03146D | 02/01/2024 |
| ABRAHAM, JUSTIN | 05-20146 | 1 | 22.00 | 5122********9469 | 74218Z | 02/01/2024 |
| ACHESON, DEAN | 05-8230 | 1 | 30.00 | 4833********9930 | 003505 | 02/01/2024 |
| ADAMS, JACOB | 05-19541 | 1 | 22.00 | 4833********9068 | 013505 | 02/01/2024 |
| ADAMS, LAUREN | 05-19816 | 1 | 22.00 | 4147********3311 | 06251D | 02/01/2024 |
| ADKINS, MICK | 05-19356 | 1 | 22.00 | 3712*******3002 | 143228 | 02/01/2024 |
| AGUILAR, NICOLAS | 05-19790 | 1 | 22.00 | 4833********0273 | 023505 | 02/01/2024 |
| AGUIRRE, ANASTASIA | 05-17044 | 1 | 22.00 | 5276********5713 | 097589 | 02/01/2024 |
| AKGUL, HAKAN | 05-20295 | 1 | 22.00 | 4400********7871 | 09753B | 02/01/2024 |
| ALAMAN, ADAM | 05-11394 | 1 | 22.00 | 4388********3883 | 06318D | 02/01/2024 |
| ALAN, KUTLAY | 05-13200 | 1 | 25.00 | 4147********0118 | 06339C | 02/01/2024 |
| ALARID, DAVID | 05-20965 | 1 | 30.00 | 4342********4784 | 056204 | 02/01/2024 |
| ALAVI, VIC | 05-19394 | 1 | 22.00 | 3746*******1007 | 174474 | 02/01/2024 |
| ALLEN, COREY | 05-19213 | 1 | 22.00 | 6011********1413 | 00123R | 02/01/2024 |
| ALM, LUCAS | 05-16670 | 1 | 22.00 | 4465********1943 | 001494 | 02/01/2024 |
| ALMEIDA, ALISSON | 05-16789 | 1 | 22.00 | 4037********8238 | 401053 | 02/01/2024 |
| ALSHAMAS, DALIA | 05-10653 | 1 | 25.00 | 4833********7032 | 063505 | 02/01/2024 |
| ALVARADO, JOSE | 05-12191 | 1 | 25.00 | 4427********0043 | 073505 | 02/01/2024 |
| ALVARADO, MARIANA | 05-21489 | 1 | 22.00 | 4400********6264 | 01146D | 02/01/2024 |
| ALVARADO, MICHAEL | 05-19175 | 1 | 22.00 | 4535********4595 | H45819 | 02/01/2024 |
| ALVAREZ, MINERVA | 05-17496 | 1 | 22.00 | 3795*******2004 | 146276 | 02/01/2024 |
| ALVAREZ, VICTOR | 05-13712 | 1 | 22.00 | 5537********1676 | 023548 | 02/01/2024 |
| ALVIS, SAM | 05-21333 | 1 | 22.00 | 4266********6019 | 06455B | 02/01/2024 |
| AMBROSE, ANTHONY | 05-19202 | 1 | 25.00 | 5368********5527 | 023549 | 02/01/2024 |
| AMBROSIUS, AXEL | 05-19491 | 1 | 22.00 | 5166********0950 | 001223 | 02/01/2024 |
| AMREIN, TAYLOR | 05-14349 | 1 | 22.00 | 4833********1059 | 093505 | 02/01/2024 |
| ANAYA, GUADALUPE | 05-18698 | 1 | 22.00 | 4342********0136 | 030782 | 02/01/2024 |
| ANDERSON, TORI | 05-19118 | 1 | 22.00 | 4147********1571 | 06525D | 02/01/2024 |
| ANDRADE, JORGE | 05-19055 | 1 | 22.00 | 4833********7903 | 013505 | 02/01/2024 |
| ANDRES, ASHTYN | 05-16027 | 1 | 22.00 | 4342********5678 | 071758 | 02/01/2024 |
| ANDREWS, KRISTIN | 05-11762 | 1 | 25.00 | 4552********7763 | 750952 | 02/01/2024 |
| ANDRUS, JORDAN | 05-18990 | 1 | 22.00 | 4833********5747 | 023505 | 02/01/2024 |
| ANGELO, NICHOLAS | 05-10518 | 1 | 22.00 | 4815********5759 | 103650 | 02/01/2024 |
| ANNELA MIKE, SRAVAN | 05-21511 | 1 | 22.00 | 4347********7782 | 023505 | 02/01/2024 |
| ARCA, SEAN | 05-20025 | 1 | 20.00 | 4147********5693 | 06596I | 02/01/2024 |
| ARCHAMBO, BRIAN | 05-13178 | 1 | 22.00 | 4789********1370 | 023553 | 02/01/2024 |
| ARCHBELL, DEBORAH | 05-5908 | 1 | 30.00 | 4266********2277 | 001980 | 02/01/2024 |
| ARLOTTA, MICHAEL | 05-18663 | 1 | 22.00 | 4060********8852 | 06627B | 02/01/2024 |
| ARLT, CONNOR | 05-19799 | 1 | 22.00 | 4815********5916 | 173651 | 02/01/2024 |
| ARTHUR, MATTHEW | 05-16400 | 1 | 29.00 | 4342********4498 | 043720 | 02/01/2024 |
| ARZOUMANIAN, ROUPEN | 05-20104 | 1 | 22.00 | 5122********9725 | 17829Z | 02/01/2024 |
| ASMEROM, BETIAL | 05-16901 | 1 | 22.00 | 4809********0091 | 066516 | 02/01/2024 |
| ATILANO, YADIRA | 05-19805 | 1 | 22.00 | 5407********3290 | 06684B | 02/01/2024 |
| ATONDO, ESTEBAN | 05-19193 | 1 | 22.00 | 5576********9032 | 023652 | 02/01/2024 |
| AUGST, ELIZABETH | 05-19677 | 1 | 22.00 | 4427********8486 | 073505 | 02/01/2024 |
| AUGST, JASON | 05-19669 | 1 | 22.00 | 4427********8486 | 063505 | 02/01/2024 |
| AUGUSTUS, JASON | 05-16765 | 1 | 29.00 | 4000********9254 | 195232 | 02/01/2024 |
| AVILA GARCIA, GABY | 05-19446 | 1 | 22.00 | 4266********9840 | 06742B | 02/01/2024 |
| AVILES, JOAQUIN | 05-20135 | 1 | 22.00 | 4426********1111 | 001883 | 02/01/2024 |
| AYALA, ALEJANDRO | 05-13253 | 1 | 22.00 | 4235********5345 | 023558 | 02/01/2024 |
| BAGASEVICH, KEVIN | 05-14402 | 1 | 29.00 | 4833********1510 | 083505 | 02/01/2024 |
| BAILEY, JOSHUA | 05-17385 | 1 | 22.00 | 4304********0844 | 404442 | 02/01/2024 |
| BAKARI, NAILAH | 05-16458 | 1 | 34.99 | 4342********0353 | 001343 | 02/01/2024 |
| BAKER, ASHLEE | 05-16053 | 1 | 22.00 | 4465********5757 | 001339 | 02/01/2024 |
| BALDRIDGE, HANNAH | 05-16991 | 1 | 22.00 | 4815********8011 | 173752 | 02/01/2024 |
| BALDRIDGE, JASON | 05-19209 | 1 | 22.00 | 4330********6852 | 032243 | 02/01/2024 |
| BALLESTEROS-ONT, ARTURO | 05-13695 | 1 | 22.00 | 6011********2977 | 00140R | 02/01/2024 |
| BALLO, TONY | 05-17245 | 1 | 22.00 | 4100********8475 | 32977C | 02/01/2024 |
| BANKHEAD, JADEN | 05-17537 | 1 | 22.00 | 3792*******6007 | 168532 | 02/01/2024 |
| BANKS, DERRICK | 05-19369 | 1 | 18.00 | 4802********1802 | 028506 | 02/01/2024 |
| BARAN, ERICA | 05-19324 | 1 | 22.00 | 4147********0100 | 001456 | 02/01/2024 |
| BARNER, HARRY | 05-16322 | 1 | 18.00 | 4271********4820 | 128711 | 02/01/2024 |
| BARNES, CHRIS | 05-21418 | 1 | 22.00 | 4833********1324 | 023605 | 02/01/2024 |
| BARON MCDOWELL, ERIKA | 05-13537 | 1 | 30.00 | 4342********8330 | 024825 | 02/01/2024 |
| BARRADAS, CARLOS | 05-16591 | 1 | 25.00 | 4342********0492 | 068501 | 02/01/2024 |
| BAUGHMAN, BRENT | 05-21478 | 1 | 22.00 | 4347********9810 | 043605 | 02/01/2024 |
| BECCARINI, MARCO | 05-13744 | 1 | 29.00 | 3739*******1006 | 149803 | 02/01/2024 |
| BECCO, BLAKE | 05-20280 | 1 | 22.00 | 4266********4714 | 08144B | 02/01/2024 |
| BELTON, BRUCE | 05-12177 | 1 | 29.00 | 3713*******2001 | 101238 | 02/01/2024 |
| BELTRAN, ALEK | 05-10611 | 1 | 25.00 | 4524********0591 | 001383 | 02/01/2024 |
| BEMIS, JASON | 05-12060 | 1 | 18.00 | 4147********4355 | 08225D | 02/01/2024 |
| BENBALIT, ANTOUAN | 05-19923 | 1 | 29.00 | 5424********3473 | 27614P | 02/01/2024 |
| BENDE, KEVIN | 05-20969 | 1 | 22.00 | 4147********4263 | 08240D | 02/01/2024 |
| BENITEZ, SANDRA | 05-16672 | 1 | 20.00 | 4815********0976 | 113668 | 02/01/2024 |
| BERMAN, ERIC | 05-19390 | 1 | 22.00 | 4400********6771 | 06891D | 02/01/2024 |
| BERNABE, ANDREW | 05-7483 | 1 | 30.00 | 4147********6094 | 08270C | 02/01/2024 |
| BERNAL, ANDRES | 05-20858 | 1 | 20.00 | 4330********2233 | 014128 | 02/01/2024 |
| BERNAL, DANIEL | 05-17644 | 1 | 22.00 | 4000********4934 | 778078 | 02/01/2024 |
| BERNHARD, ABIGAIL | 05-19400 | 1 | 22.00 | 4789********0082 | 023610 | 02/01/2024 |
| BERRY, BEN | 05-19346 | 1 | 22.00 | 6011********6972 | 00174R | 02/01/2024 |
| BERTERO, JULIAN | 05-19345 | 1 | 22.00 | 4815********6872 | 123264 | 02/01/2024 |
| BESTERMAN, DAN | 05-20129 | 1 | 22.00 | 4147********8998 | 08316C | 02/01/2024 |
| BEWLEY, PRESTON | 05-17609 | 1 | 22.00 | 4342********5654 | 010910 | 02/01/2024 |
| BEY, GREGORY | 05-11937 | 1 | 29.00 | 4833********5752 | 013605 | 02/01/2024 |
| BIASEVICH, NICK | 05-11814 | 1 | 20.00 | 4147********9638 | 08354D | 02/01/2024 |
| BIE, MICHAEL | 05-11161 | 1 | 29.00 | 4003********8759 | 08358B | 02/01/2024 |
| BIJJALA, NEHA | 05-21287 | 1 | 22.00 | 4100********0170 | 39524D | 02/01/2024 |
| BISHOP, ISABEL | 05-19584 | 1 | 22.00 | 4060********8307 | 023605 | 02/01/2024 |
| BLACK, DERRON | 05-19383 | 1 | 22.00 | 3726*******4001 | 196877 | 02/01/2024 |
| BLICHER, SOFIE | 05-16781 | 1 | 22.00 | 4037********5320 | 401063 | 02/01/2024 |
| BOEHM, KIMBERLEY | 05-19873 | 1 | 22.00 | 5189********7984 | 29908Z | 02/01/2024 |
| BONES, MADDIE | 05-16503 | 1 | 22.00 | 4147********1285 | 08428D | 02/01/2024 |
| BONILLA, RYAN | 05-16791 | 1 | 22.00 | 4815********9315 | 113769 | 02/01/2024 |
| BOROWITZ, SHOSHAUNA | 05-14345 | 1 | 25.00 | 4266********6455 | 08445D | 02/01/2024 |
| BORRAZ ORTEGA, EMILIO | 05-11701 | 1 | 29.00 | 4400********0028 | 08556D | 02/01/2024 |
| BOTTS, REBEKAH | 05-14273 | 1 | 22.00 | 4778********7724 | 023614 | 02/01/2024 |
| BOWMAN, SHELBY | 05-21473 | 1 | 22.00 | 4060********4199 | 08455D | 02/01/2024 |
| BOWMAN, TYLER | 05-16338 | 1 | 22.00 | 4000********7776 | 329413 | 02/01/2024 |
| BRAESEKER, MARIAH | 05-16564 | 1 | 22.00 | 4599********1749 | H45893 | 02/01/2024 |
| BRANT, JOSEPH | 05-19005 | 1 | 29.00 | 4147********5683 | 08511I | 02/01/2024 |
| BREYFOGLE, LOUISE | 05-13078 | 1 | 22.00 | 4815********3676 | 193866 | 02/01/2024 |
| BRIER, SHAWN | 05-19300 | 1 | 22.00 | 4000********3472 | 778126 | 02/01/2024 |
| BRITT, CLAY | 05-13076 | 1 | 22.00 | 4147********5720 | 08528D | 02/01/2024 |
| BROADWELL, RICH | 05-10305 | 1 | 25.00 | 4330********3785 | 029524 | 02/01/2024 |
| BROCK, TRAVIS | 05-19034 | 1 | 22.00 | 4342********8261 | 008950 | 02/01/2024 |
| BROOKE, ASHLYN | 05-19044 | 1 | 22.00 | 6011********9723 | 00172Q | 02/01/2024 |
| BROWN, AMBER | 05-14454 | 1 | 25.00 | 4037********7908 | 401063 | 02/01/2024 |
| BROWN, DANIEL | 05-16137 | 1 | 22.00 | 4427********5708 | 093605 | 02/01/2024 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********2699 | 183169 | 02/01/2024 |
| BROWN, MARCUS | 05-13586 | 1 | 22.00 | 4000********5978 | 365153 | 02/01/2024 |
| BRUCHER, NATHAN | 05-19334 | 1 | 22.00 | 4147********0896 | 08598D | 02/01/2024 |
| BRYANT, BLAINE | 05-19452 | 1 | 22.00 | 4430********1050 | 655267 | 02/01/2024 |
| BURCIARD, GILBERTO | 05-20647 | 1 | 22.00 | 4833********8688 | 013605 | 02/01/2024 |
| BURGH, SHAWN | 05-11336 | 1 | 20.00 | 4815********5777 | 153966 | 02/01/2024 |
| BURKS, NIGEL | 05-16035 | 1 | 22.00 | 4815********1987 | 103564 | 02/01/2024 |
| BURKS, ZION | 05-17488 | 1 | 22.00 | 4815********1987 | 103564 | 02/01/2024 |
| BUROW, TYLER | 05-17456 | 1 | 22.00 | 4802********6470 | 001245 | 02/01/2024 |
| BURRIDGE, JOSIE | 05-13192 | 1 | 22.00 | 5524********3338 | 03865M | 02/01/2024 |
| BURWELL, DEMOND | 05-10677 | 1 | 25.00 | 4342********0365 | 001708 | 02/01/2024 |
| BUTTLER, BRYCEN | 05-19575 | 1 | 22.00 | 5303********8870 | 188467 | 02/01/2024 |
| CABRERA, NYCOH | 05-16628 | 1 | 22.00 | 4000********6773 | 752688 | 02/01/2024 |
| CAIN, ROB | 05-18629 | 1 | 22.00 | 5178********8477 | 08746P | 02/01/2024 |
| CALCANO, ELTA | 05-17111 | 1 | 22.00 | 3716*******1002 | 189324 | 02/01/2024 |
| CALVILLO, MARIBEL | 05-21466 | 1 | 22.00 | 6011********5793 | 00144R | 02/01/2024 |
| CAMBEROS, OSCAR | 05-20364 | 1 | 22.00 | 4235********8989 | 023625 | 02/01/2024 |
| CAMPBELL, ALAN | 05-9399 | 1 | 20.00 | 4032********5691 | 087765 | 02/01/2024 |
| CAMPBELL, SAM | 05-19782 | 1 | 22.00 | 4400********7215 | 09086B | 02/01/2024 |
| CAMPOS, JONATHAN | 05-19896 | 1 | 22.00 | 4815********4774 | 153768 | 02/01/2024 |
| CANTERO, MONTY | 05-16933 | 1 | 22.00 | 4833********5280 | 063605 | 02/01/2024 |
| CAPERS, PEYTON | 05-19821 | 1 | 22.00 | 4347********3793 | 073605 | 02/01/2024 |
| CARABALLO, JEREMY | 05-17039 | 1 | 22.00 | 4147********3307 | 07825D | 02/01/2024 |
| CARDENAS, KARLA | 05-19321 | 1 | 22.00 | 4833********4205 | 073605 | 02/01/2024 |
| CARLSON, JUSTIN | 05-20226 | 1 | 22.00 | 4366********0568 | 028540 | 02/01/2024 |
| CARPIO, ALEX | 05-20713 | 1 | 22.00 | 4147********2188 | 08867C | 02/01/2024 |
| CARRERO, JUSTEN | 05-19795 | 1 | 22.00 | 4266********0633 | 08881D | 02/01/2024 |
| CARRILLO, JESSE | 05-17262 | 1 | 22.00 | 4400********0662 | 07047D | 02/01/2024 |
| CARROLL, JOHN | 05-20196 | 1 | 22.00 | 5290********4184 | 810425 | 02/01/2024 |
| CARSON, JANINE | 05-19546 | 1 | 22.00 | 4347********8391 | 093605 | 02/01/2024 |
| CARTAGENA, VICTORIA | 05-16330 | 1 | 22.00 | 4342********5484 | 000211 | 02/01/2024 |
| CARTER, FERNANDO | 05-16351 | 1 | 22.00 | 4270********9907 | 001271 | 02/01/2024 |
| CARTER, MACKENZIE | 05-19395 | 1 | 22.00 | 5253********6145 | 43742Z | 02/01/2024 |
| CARTER, PAUL | 05-19254 | 1 | 25.00 | 4833********7601 | 013605 | 02/01/2024 |
| CASSELL, TAMAR | 05-7082 | 1 | 25.00 | 4744********9395 | 183660 | 02/01/2024 |
| CASTRO, TOMMY | 05-13555 | 1 | 22.00 | 4147********8955 | 08965C | 02/01/2024 |
| CAVALLARO, PETE | 05-16350 | 1 | 22.00 | 6011********0776 | 00140R | 02/01/2024 |
| CEDILLO II, ISAAC | 05-8257 | 1 | 25.00 | 4000********5501 | 437565 | 02/01/2024 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 173965 | 02/01/2024 |
| CESARIO, KRISTI | 05-19641 | 1 | 22.00 | 4147********3701 | 09005C | 02/01/2024 |
| CHABER, MATTHEW | 05-20974 | 1 | 29.00 | 6011********6212 | 00116Q | 02/01/2024 |
| CHACON, JOHANNA | 05-17539 | 1 | 22.00 | 4342********8561 | 020978 | 02/01/2024 |
| CHAGATAI, OZER | 05-16186 | 1 | 22.00 | 4147********0802 | 09046I | 02/01/2024 |
| CHAMBLEE, ASHLEY | 05-17065 | 1 | 22.00 | 5576********1522 | 023730 | 02/01/2024 |
| CHANDLER, ALAN | 05-19984 | 1 | 22.00 | 4147********7374 | 09061C | 02/01/2024 |
| CHANG, KYLE | 05-20007 | 1 | 22.00 | 4342********1165 | 018522 | 02/01/2024 |
| CHAPMAN, MORGAN | 05-19347 | 1 | 22.00 | 4000********1687 | 698869 | 02/01/2024 |
| CHAPMEN, STERLING | 05-20040 | 1 | 22.00 | 4266********0045 | 09078D | 02/01/2024 |
| CHARLOTTE, OLIVER | 05-16044 | 1 | 29.00 | 5213********3447 | 09103Z | 02/01/2024 |
| CHAVARIN, DANIEL | 05-13111 | 1 | 22.00 | 4342********8644 | 074103 | 02/01/2024 |
| CHAVEZ, JORGE | 05-8886 | 1 | 25.00 | 4037********9971 | 401063 | 02/01/2024 |
| CHHUM, KEVIN | 05-13747 | 1 | 27.00 | 4000********7175 | 587797 | 02/01/2024 |
| CHHUM, VANNDARO | 05-8352 | 1 | 25.00 | 4235********1702 | 023638 | 02/01/2024 |
| CHIFFOLAU, HAROLD | 05-17091 | 1 | 22.00 | 5422********2486 | 09147B | 02/01/2024 |
| CHOHAN, ADAM | 05-16121 | 1 | 22.00 | 4147********0543 | 09159D | 02/01/2024 |
| CHOUDHARY, ABHISHEK | 05-13909 | 1 | 29.00 | 4100********7533 | 55453C | 02/01/2024 |
| CHRISTY, JOSEPH | 05-16565 | 1 | 22.00 | 4400********2224 | 06948C | 02/01/2024 |
| CHU, JONATHAN | 05-18678 | 1 | 22.00 | 4342********4070 | 050954 | 02/01/2024 |
| CIARAMELLA, JOE | 05-19886 | 1 | 22.00 | 4266********6995 | 09186D | 02/01/2024 |
| CLARK, STEWART | 05-11481 | 1 | 29.00 | 4147********6243 | 09210I | 02/01/2024 |
| CLAYTON, CEDRICK | 05-16356 | 1 | 22.00 | 4737********9624 | 082968 | 02/01/2024 |
| CLAYTON, RYAN | 05-20102 | 1 | 22.00 | 4000********2534 | 587816 | 02/01/2024 |
| COCHET, THOMAS | 05-2986 | 1 | 22.00 | 6011********9827 | 00129Q | 02/01/2024 |
| CODA, AMTHEH | 05-7582 | 1 | 34.99 | 4100********1352 | 56996D | 02/01/2024 |
| COGBURN, MARTIN | 05-11961 | 1 | 29.00 | 4833********2713 | 023605 | 02/01/2024 |
| COLEMAN, MADISON | 05-21311 | 1 | 22.00 | 4833********8925 | 013605 | 02/01/2024 |
| CONKLIN, CIARA | 05-20114 | 1 | 22.00 | 4147********9326 | 09269C | 02/01/2024 |
| CONNELLY, PATRICK | 05-17283 | 1 | 22.00 | 4400********0346 | 04337D | 02/01/2024 |
| CONSTANTINO, MIGUEL | 05-17233 | 1 | 22.00 | 4147********9041 | 09301I | 02/01/2024 |
| CONTRERAS, LATOSHIA | 05-19995 | 1 | 22.00 | 4147********1527 | 09294A | 02/01/2024 |
| COOKSEY, MICHAEL | 05-13452 | 1 | 29.00 | 4060********4483 | 09310B | 02/01/2024 |
| COOMBS, DUSTIN | 05-21322 | 1 | 29.00 | 4815********2965 | 113365 | 02/01/2024 |
| COOPER, AMANDA | 05-19435 | 1 | 22.00 | 4147********0408 | 09340C | 02/01/2024 |
| CORMIER, PATRICK | 05-19338 | 1 | 22.00 | 4833********1958 | 043605 | 02/01/2024 |
| CORNER, TYLER | 05-20412 | 1 | 22.00 | 4100********0139 | 59137D | 02/01/2024 |
| CORRAL, JESUS | 05-16507 | 1 | 22.00 | 4342********9014 | 077782 | 02/01/2024 |
| CORREDOR, PABLO | 05-16531 | 1 | 22.00 | 4833********2282 | 053605 | 02/01/2024 |
| CORTES, OLGA | 05-20061 | 1 | 22.00 | 5537********3638 | 023646 | 02/01/2024 |
| COUPLAND, KENDALL | 05-17205 | 1 | 22.00 | 4266********3201 | 09375D | 02/01/2024 |
| COURTOIS, ZORA | 05-19309 | 1 | 22.00 | 6011********9355 | 00135R | 02/01/2024 |
| CRAAN, RAPHAEL | 05-21487 | 1 | 22.00 | 4000********0352 | 835672 | 02/01/2024 |
| CRAMER, BRANDON | 05-17480 | 1 | 22.00 | 4147********4516 | 09406C | 02/01/2024 |
| CRANGLE, ROBERT | 05-17565 | 1 | 29.00 | 3728*******1022 | 125587 | 02/01/2024 |
| CRONIN, VICTORIA | 05-20221 | 1 | 22.00 | 3412*******2003 | 160836 | 02/01/2024 |
| CRUMPTON, AUSTIN | 05-17207 | 1 | 22.00 | 4535********3312 | H45894 | 02/01/2024 |
| CRUMPTON, MEGHIN | 05-19632 | 1 | 22.00 | 4060********2021 | 09470C | 02/01/2024 |
| CRUZ, FERNANDO | 05-19850 | 1 | 22.00 | 5576********6931 | 023744 | 02/01/2024 |
| CULBERTSON, JAMES | 05-13725 | 1 | 22.00 | 4718********2497 | 401063 | 02/01/2024 |
| CURIEL, ALEX | 05-18961 | 1 | 22.00 | 4186********4315 | 001895 | 02/01/2024 |
| DA ROSA, LAURA | 05-19483 | 1 | 22.00 | 5128********4674 | 141175 | 02/01/2024 |
| DAHMS, MADELYNN | 05-20028 | 1 | 22.00 | 4147********4141 | 09488C | 02/01/2024 |
| DAILEY, DARREL | 05-13038 | 1 | 29.00 | 4411********6771 | 003605 | 02/01/2024 |
| DANIEL RAVN, ALEXANDER | 05-19489 | 1 | 22.00 | 5108********9518 | 043651 | 02/01/2024 |
| DARJANIA, TEONA | 05-19159 | 1 | 22.00 | 5392********8396 | 09537Z | 02/01/2024 |
| DAUTI, JONUZ | 05-19474 | 1 | 22.00 | 6011********5147 | 00155R | 02/01/2024 |
| DAVIES, JUSTIN | 05-13270 | 1 | 22.00 | 4815********4284 | 173163 | 02/01/2024 |
| DAVIS, ALEXANDER | 05-8158 | 1 | 34.99 | 4235********2056 | 023652 | 02/01/2024 |
| DAVIS, DURRYL | 05-20097 | 1 | 22.00 | 4060********6689 | 09569C | 02/01/2024 |
| DAY, MARK | 05-7618 | 1 | 30.00 | 4465********0049 | 001997 | 02/01/2024 |
| DE LA ROSA, KEVIN | 05-19966 | 1 | 22.00 | 5178********6690 | 09590P | 02/01/2024 |
| DE LA ROSA, MELISSA | 05-19867 | 1 | 22.00 | 4347********8161 | 033605 | 02/01/2024 |
| DE LA TORRE, MINA | 05-20115 | 1 | 22.00 | 5368********0149 | 023654 | 02/01/2024 |
| DE LUCA, DOMINIQUE | 05-14384 | 1 | 27.00 | 4730********2618 | 413986 | 02/01/2024 |
| DE VEAUX, AARON | 05-19676 | 1 | 22.00 | 4000********5427 | 698967 | 02/01/2024 |
| DE VEAUX, RACHEL | 05-20887 | 1 | 22.00 | 4000********3169 | 116326 | 02/01/2024 |
| DEAN, TAYLOR | 05-20049 | 1 | 22.00 | 4388********9838 | 09659A | 02/01/2024 |
| DECOSTER, FERNANDO | 05-16813 | 1 | 25.00 | 5178********9606 | 09677P | 02/01/2024 |
| DEGROOT, DAN | 05-20133 | 1 | 29.00 | 4003********6525 | 09676D | 02/01/2024 |
| DEL ROSARIO, ALYSSA | 05-16715 | 1 | 22.00 | 4489********9050 | 614153 | 02/01/2024 |
| DELACRUZ, MELANIE | 05-20410 | 1 | 22.00 | 4060********9685 | 09691D | 02/01/2024 |
| DELGADO, PARIS | 05-20281 | 1 | 22.00 | 5156********4111 | 09713Z | 02/01/2024 |
| DELIZO, TERESA | 05-13651 | 1 | 29.00 | 3767*******1004 | 103823 | 02/01/2024 |
| DELUCA, JOHN | 05-7600 | 1 | 30.00 | 4366********3620 | 001471 | 02/01/2024 |
| DEOSTHALE, CHAITANYA | 05-21477 | 1 | 20.00 | 3726*******1004 | 158535 | 02/01/2024 |
| DERIGE, AKONI | 05-7822 | 1 | 20.00 | 5368********7818 | 023658 | 02/01/2024 |
| DEYOUNG, DARRIN | 05-20077 | 1 | 22.00 | 4342********6833 | 090800 | 02/01/2024 |
| DHESI, AISHA | 05-21291 | 1 | 22.00 | 4147********2330 | 09788C | 02/01/2024 |
| DIAZ, KATARINA | 05-16574 | 1 | 22.00 | 4347********5137 | 093605 | 02/01/2024 |
| DIAZ, ROBERTO | 05-21341 | 1 | 22.00 | 4330********9766 | 003575 | 02/01/2024 |
| DILUCA, JEFF | 05-19597 | 1 | 22.00 | 5189********2889 | 48492Z | 02/01/2024 |
| DINAN, JUSTIN | 05-16332 | 1 | 22.00 | 4535********5808 | 043700 | 02/01/2024 |
| DISON, TYLER | 05-21857 | 1 | 22.00 | 5253********6145 | 91017Z | 02/01/2024 |
| DOBSON, CHRISTOPHER | 05-17506 | 1 | 29.00 | 4081********1006 | 401073 | 02/01/2024 |
| DODD, CHRISTINA | 05-17508 | 1 | 22.00 | 4266********0107 | 01047D | 02/01/2024 |
| DOHERTY, DOUGLAS | 05-8888 | 1 | 25.00 | 3767*******1009 | 178999 | 02/01/2024 |
| DOHERTY, SONIA | 05-8773 | 1 | 25.00 | 3767*******1009 | 161320 | 02/01/2024 |
| DOLAN, OLIVIA | 05-19373 | 1 | 22.00 | 4342********5156 | 028391 | 02/01/2024 |
| DOMENECH, NATALIE | 05-19962 | 1 | 22.00 | 4000********3451 | 699011 | 02/01/2024 |
| DONCKIER, YVES | 05-19168 | 1 | 18.00 | 4342********8617 | 003420 | 02/01/2024 |
| DOROSKI, MICHAEL | 05-20057 | 1 | 22.00 | 4489********4951 | 001112 | 02/01/2024 |
| DOUGHERTY, MEGAN | 05-13100 | 1 | 22.00 | 6011********7185 | 00189R | 02/01/2024 |
| DUCKRO, NICK | 05-17491 | 1 | 22.00 | 3739*******1002 | 146128 | 02/01/2024 |
| DUFFY, JOSEPH | 05-17025 | 1 | 22.00 | 5213********7166 | 01114W | 02/01/2024 |
| DUMA, STACEY | 05-17042 | 1 | 22.00 | 5178********2391 | 01141P | 02/01/2024 |
| DUNN, LIAM | 05-16403 | 1 | 22.00 | 4117********4386 | 123372 | 02/01/2024 |
| DUPART, EVAN | 05-20877 | 1 | 22.00 | 4147********3191 | 01153D | 02/01/2024 |
| DURANT, MADISON | 05-19986 | 1 | 22.00 | 3722*******2012 | 140052 | 02/01/2024 |
| DYRA, ELLEN | 05-20630 | 1 | 22.00 | 4266********5530 | 01169C | 02/01/2024 |
| EASTMAN, TYLER | 05-20643 | 1 | 22.00 | 4411********6088 | 063705 | 02/01/2024 |
| EDELBROCK, LAUREN | 05-17051 | 1 | 22.00 | 4833********6905 | 063705 | 02/01/2024 |
| EDWARDS, EVE | 05-19166 | 1 | 22.00 | 4465********2062 | 001018 | 02/01/2024 |
| EILBACHER, MICHAEL | 05-10273 | 1 | 20.00 | 4815********9017 | 193275 | 02/01/2024 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 01218C | 02/01/2024 |
| ELLENBURG, MICHAEL | 05-16939 | 1 | 22.00 | 4366********4205 | 022544 | 02/01/2024 |
| ELLIOTT, CLARENCE | 05-19535 | 1 | 22.00 | 3739*******1001 | 171058 | 02/01/2024 |
| EMMEN, DEREK | 05-9928 | 1 | 20.00 | 4815********2854 | 123377 | 02/01/2024 |
| ENJANI, MATENDEKO | 05-19796 | 1 | 22.00 | 5403********0371 | 83822Z | 02/01/2024 |
| ENSER, MATHEW | 05-16917 | 1 | 22.00 | 4833********6995 | 093705 | 02/01/2024 |
| ERWIN, ROBERT | 05-16439 | 1 | 22.00 | 4388********6797 | 01295D | 02/01/2024 |
| ESCOBEDO, SHELBY | 05-16796 | 1 | 22.00 | 4153********6612 | 910044 | 02/01/2024 |
| ESQUIVEL, TADD | 05-11660 | 1 | 29.00 | 4342********5598 | 005026 | 02/01/2024 |
| ESTOCK, RYAN | 05-19098 | 1 | 22.00 | 4427********7805 | 595783 | 02/01/2024 |
| ESTRADA, CAMILA | 05-19559 | 1 | 29.00 | 4833********8920 | 013705 | 02/01/2024 |
| ESTRADA, DAVID | 05-20108 | 1 | 22.00 | 3795*******4006 | 163043 | 02/01/2024 |
| ESTRADA-GARZA, VANESSA | 05-17162 | 1 | 22.00 | 4400********0241 | 02390D | 02/01/2024 |
| EVANS JR, KENNETH | 05-17267 | 1 | 22.00 | 4815********4593 | 193174 | 02/01/2024 |
| EVANS, AUSTIN | 05-13852 | 1 | 29.00 | 4536********3414 | 906291 | 02/01/2024 |
| FALLON, DANIEL | 05-13450 | 1 | 22.00 | 4147********4870 | 01440C | 02/01/2024 |
| FARLEY, KENDALL | 05-19438 | 1 | 22.00 | 4147********7000 | 01429C | 02/01/2024 |
| FARRELL, KEEGAN | 05-18622 | 1 | 22.00 | 5425********6020 | 077027 | 02/01/2024 |
| FARRINGTON, MATTHEW | 05-12226 | 1 | 29.00 | 4100********3251 | 76818D | 02/01/2024 |
| FARRON, JASON | 05-10400 | 1 | 25.00 | 4342********0284 | 029516 | 02/01/2024 |
| FEDRIZZI, NATHAN | 05-16711 | 1 | 29.00 | 4147********2908 | 01487C | 02/01/2024 |
| FELLIZZOLLA, GIOVANNI | 05-12174 | 1 | 29.00 | 4342********6886 | 043773 | 02/01/2024 |
| FENLEY, SPENCER | 05-20035 | 1 | 22.00 | 4000********0653 | 835826 | 02/01/2024 |
| FENNELL, JACKSON | 05-19178 | 1 | 22.00 | 4465********1084 | 001291 | 02/01/2024 |
| FERBER, ETHAN | 05-19125 | 1 | 22.00 | 4094********1317 | 401073 | 02/01/2024 |
| FERGUSON, KEEGAN | 05-16522 | 1 | 22.00 | 4147********8299 | 01526D | 02/01/2024 |
| FERGUSON, REESE | 05-17047 | 1 | 22.00 | 4147********2670 | 01538D | 02/01/2024 |
| FERNANDEZ, MICHAEL | 05-19490 | 1 | 22.00 | 4147********1919 | 01541C | 02/01/2024 |
| FERNANDEZ, RICHARD | 05-12468 | 1 | 29.00 | 5537********9931 | 023718 | 02/01/2024 |
| FERRARA, DANIEL | 05-14234 | 1 | 25.00 | 4147********3926 | 01556D | 02/01/2024 |
| FERREIRA, MANUEL | 05-19789 | 1 | 22.00 | 5312********3690 | 103875 | 02/01/2024 |
| FILLERUP, CHRISTOPHER | 05-20888 | 1 | 22.00 | 4347********5237 | 093705 | 02/01/2024 |
| FISHBEIN, SAMUEL | 05-6928 | 1 | 34.99 | 4266********0460 | 01596D | 02/01/2024 |
| FISHER, CHRIS | 05-19146 | 1 | 25.00 | 4000********0187 | 195667 | 02/01/2024 |
| FLORES, ALEXA | 05-16362 | 1 | 22.00 | 4235********3116 | 023720 | 02/01/2024 |
| FLORES, JAVIER | 05-19917 | 1 | 22.00 | 5379********1350 | 00113B | 02/01/2024 |
| FLORES, JUAN | 05-21286 | 1 | 22.00 | 4342********2304 | 012167 | 02/01/2024 |
| FLORES, SETH | 05-13272 | 1 | 22.00 | 4247********1931 | 602940 | 02/01/2024 |
| FLOURNOY, ALLYSON | 05-17218 | 1 | 22.00 | 4147********8910 | 01650I | 02/01/2024 |
| FORTIER, ALEX | 05-13249 | 1 | 22.00 | 4147********4530 | 01667C | 02/01/2024 |
| FOX, HANNAH | 05-20365 | 1 | 22.00 | 4147********3118 | 01662D | 02/01/2024 |
| FOX, JULIE | 05-13528 | 1 | 29.00 | 4147********4870 | 01678C | 02/01/2024 |
| FRAIJO, ROBERT | 05-13040 | 1 | 22.00 | 4833********0121 | 023705 | 02/01/2024 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5305********7191 | 23819B | 02/01/2024 |
| FRANCO, CHRISTOPHER | 05-19116 | 1 | 22.00 | 5156********1164 | 01704Z | 02/01/2024 |
| FRASE, HAILEY | 05-16192 | 1 | 22.00 | 3798*******1003 | 162824 | 02/01/2024 |
| FRAZIER, STEVE | 05-13273 | 1 | 22.00 | 4060********1108 | 01717D | 02/01/2024 |
| FREITAS, ALYSE | 05-17614 | 1 | 22.00 | 5575********1321 | 378197 | 02/01/2024 |
| FREITAS, SETH | 05-19047 | 1 | 22.00 | 4342********8465 | 065605 | 02/01/2024 |
| FRENCH, CARSON | 05-13079 | 1 | 22.00 | 4147********9886 | 01733D | 02/01/2024 |
| FRKOVICH, TANNER | 05-18612 | 1 | 22.00 | 4147********1316 | 01750D | 02/01/2024 |
| FRRNANDEZ, KATARINA | 05-14285 | 1 | 29.00 | 6011********2154 | 00184R | 02/01/2024 |
| FULCHER, SARAH | 05-19672 | 1 | 22.00 | 4833********9713 | 053705 | 02/01/2024 |
| GALDAMEZ, LUIS | 05-19591 | 1 | 22.00 | 4147********1019 | 01778C | 02/01/2024 |
| GALLAGHER, SEAN | 05-16142 | 1 | 22.00 | 4737********2517 | 006504 | 02/01/2024 |
| GALLEGOS, FERNANDO | 05-19323 | 1 | 22.00 | 4833********4833 | 063705 | 02/01/2024 |
| GAMA, GRACE | 05-19399 | 1 | 22.00 | 6011********2782 | 00197R | 02/01/2024 |
| GAMA, JORGE | 05-13329 | 1 | 22.00 | 4815********7637 | 123478 | 02/01/2024 |
| GAMINO, JOHN | 05-19457 | 1 | 22.00 | 3792*******1004 | 105900 | 02/01/2024 |
| GARCIA, ARIANA | 05-16480 | 1 | 22.00 | 4147********4871 | 01860D | 02/01/2024 |
| GARCIA, CHRISTIAN | 05-19558 | 1 | 22.00 | 4833********7651 | 083705 | 02/01/2024 |
| GARCIA, EUGENE | 05-17325 | 1 | 22.00 | 4147********0886 | 01876C | 02/01/2024 |
| GARCIA, FRANSISCO | 05-18617 | 1 | 22.00 | 5424********0788 | 59181B | 02/01/2024 |
| GARCIA, HEATHER | 05-17641 | 1 | 22.00 | 4347********2802 | 093705 | 02/01/2024 |
| GARCIA, JOSEPH | 05-17180 | 1 | 22.00 | 4750********5638 | 003705 | 02/01/2024 |
| GARCIA, RICARDO | 05-16812 | 1 | 22.00 | 4235********5037 | 023730 | 02/01/2024 |
| GARCIA, RICHARD | 05-18624 | 1 | 22.00 | 4815********8453 | 183878 | 02/01/2024 |
| GARDUNO, LEON | 05-18660 | 1 | 25.00 | 4427********4912 | 003705 | 02/01/2024 |
| GELASHVILI, NIKOLOZ | 05-17116 | 1 | 30.00 | 6011********8396 | 00173Q | 02/01/2024 |
| GETTMAN, JILL | 05-13587 | 1 | 22.00 | 3739*******5001 | 109572 | 02/01/2024 |
| GIESENHAGEN, CATHERINE | 05-19950 | 1 | 22.00 | 4003********3726 | 01972C | 02/01/2024 |
| GILBERT, ALEXA | 05-17631 | 1 | 22.00 | 4147********8437 | 02167D | 02/01/2024 |
| GILLAM, LORI | 05-16874 | 1 | 22.00 | 4342********3463 | 048458 | 02/01/2024 |
| GILLENWATER, ERIK | 05-19915 | 1 | 29.00 | 4147********3896 | 02000I | 02/01/2024 |
| GILMAN, MAX | 05-19158 | 1 | 22.00 | 5143********3510 | 19NN19 | 02/01/2024 |
| GINETE, SAM | 05-20227 | 1 | 22.00 | 4342********7096 | 056787 | 02/01/2024 |
| GLASCOX, ZACH | 05-17153 | 1 | 22.00 | 4867********7596 | 043705 | 02/01/2024 |
| GLAUBITZ, NATHAN | 05-13451 | 1 | 29.00 | 4032********2748 | 020657 | 02/01/2024 |
| GLAZE, CHANDLER | 05-20103 | 1 | 22.00 | 4465********3912 | 001312 | 02/01/2024 |
| GLENN, KATIE | 05-16721 | 1 | 22.00 | 4147********3946 | 02081D | 02/01/2024 |
| GODINEZ, ARMANDO | 05-16988 | 1 | 22.00 | 5537********4163 | 023736 | 02/01/2024 |
| GODOY, PHILLIP | 05-17408 | 1 | 22.00 | 4235********8385 | 023736 | 02/01/2024 |
| GOLDEN, DARREN | 05-11175 | 1 | 29.00 | 5576********4312 | 023833 | 02/01/2024 |
| GOLEZ, PATRICK | 05-16001 | 1 | 22.00 | 4400********4088 | 09942D | 02/01/2024 |
| GOMEZ, LIZZY | 05-13153 | 1 | 22.00 | 4815********7864 | 143772 | 02/01/2024 |
| GONCHAR, RICHIE | 05-18956 | 1 | 22.00 | 4147********3581 | 02131D | 02/01/2024 |
| GONZALES, KARA | 05-16399 | 1 | 22.00 | 4342********9268 | 026420 | 02/01/2024 |
| GONZALEZ, ARTURO | 05-19163 | 1 | 22.00 | 4186********3431 | 000862 | 02/01/2024 |
| GONZALEZ, RAMSEL | 05-20089 | 1 | 22.00 | 5178********3452 | 02194P | 02/01/2024 |
| GORDON, GRANT | 05-14425 | 1 | 29.00 | 3739*******1008 | 146106 | 02/01/2024 |
| GORDON, SARAH | 05-19016 | 1 | 22.00 | 3710*******1000 | 166155 | 02/01/2024 |
| GOZUM, JOSEPH | 05-21323 | 1 | 22.00 | 5463********3571 | 001374 | 02/01/2024 |
| GRACIA, LANDON | 05-17058 | 1 | 22.00 | 4815********5567 | 163172 | 02/01/2024 |
| GRAHAM, KELSEY | 05-17556 | 1 | 22.00 | 4815********0461 | 133576 | 02/01/2024 |
| GRAHAM-CARSON, TAMILLIA | 05-19547 | 1 | 22.00 | 4347********8391 | 023705 | 02/01/2024 |
| GRAVES, TARON | 05-11247 | 1 | 29.00 | 3793*******1004 | 188835 | 02/01/2024 |
| GRAY, RYAN | 05-16948 | 1 | 25.00 | 4060********2263 | 02258D | 02/01/2024 |
| GREEN, FOAD | 05-19236 | 1 | 22.00 | 4400********4631 | 06854B | 02/01/2024 |
| GREEN, LIAM | 05-14236 | 1 | 29.00 | 5167********4581 | ZX0WH6 | 02/01/2024 |
| GREEN, MARKAYLA | 05-17061 | 1 | 22.00 | 4000********8228 | 404734 | 02/01/2024 |
| GRESHAM, DYLAN | 05-13761 | 1 | 29.00 | 4000********3453 | 778573 | 02/01/2024 |
| GRIFFITH, XZAVIER | 05-16112 | 1 | 22.00 | 4088********1975 | 322176 | 02/01/2024 |
| GROSSHANS, CONNOR | 05-18610 | 1 | 22.00 | 4094********7129 | 401073 | 02/01/2024 |
| GRUENIG, MATT | 05-16012 | 1 | 22.00 | 4400********4939 | 09370B | 02/01/2024 |
| GUADARRAMA, RONALDO | 05-17181 | 1 | 22.00 | 4833********2995 | 043705 | 02/01/2024 |
| GUAGLIARDO, AMANDA | 05-17538 | 1 | 22.00 | 4147********2963 | 02346C | 02/01/2024 |
| GUARDADO, ADRIAN | 05-16517 | 1 | 22.00 | 4100********8201 | 93220D | 02/01/2024 |
| GUERRA, GIOVANNI | 05-16514 | 1 | 22.00 | 4833********6279 | 053705 | 02/01/2024 |
| GUERRA, JOSE | 05-13554 | 1 | 25.00 | 4147********9098 | 02355D | 02/01/2024 |
| GUTIERREZ, JORGE | 05-19839 | 1 | 22.00 | 4147********7424 | 02376D | 02/01/2024 |
| GUTIERREZ, KEVIN | 05-19905 | 1 | 22.00 | 4342********1208 | 098537 | 02/01/2024 |
| GUZMAN, SELENE | 05-19398 | 1 | 22.00 | 4342********9105 | 068998 | 02/01/2024 |
| HAGUE, JOHN | 05-19418 | 1 | 22.00 | 4235********0232 | 023746 | 02/01/2024 |
| HAKENEN, KIRK | 05-18653 | 1 | 22.00 | 4270********6259 | 001133 | 02/01/2024 |
| HALABI, JOSEPH | 05-9076 | 1 | 25.00 | 4342********2008 | 053714 | 02/01/2024 |
| HALE, BRANDON | 05-20415 | 1 | 22.00 | 4330********2233 | 025575 | 02/01/2024 |
| HALIOTIS, NICHOLAS | 05-20172 | 1 | 22.00 | 4833********6980 | 073705 | 02/01/2024 |
| HALL, KATHRYN | 05-16147 | 1 | 22.00 | 4147********6609 | 02436D | 02/01/2024 |
| HALL, SARAH | 05-20884 | 1 | 22.00 | 5537********5167 | 023748 | 02/01/2024 |
| HAMNER, GENO | 05-16865 | 1 | 25.00 | 4815********1647 | 153071 | 02/01/2024 |
| HARDY, NIGEL | 05-13618 | 1 | 29.00 | 5424********6218 | 67007P | 02/01/2024 |
| HARRELL, TAYLOR | 05-21301 | 1 | 22.00 | 4815********7672 | 153072 | 02/01/2024 |
| HARRIS, MONICA | 05-16138 | 1 | 22.00 | 4815********1987 | 103564 | 02/01/2024 |
| HARRIS, NECOLE | 05-17486 | 1 | 22.00 | 4000********9455 | 329916 | 02/01/2024 |
| HARRISON, BRANDON | 05-17485 | 1 | 22.00 | 4147********8748 | 02549D | 02/01/2024 |
| HARRISON, DYLAN | 05-7727 | 1 | 30.00 | 4342********1494 | 073579 | 02/01/2024 |
| HARRISON, KELLY | 05-7612 | 1 | 30.00 | 4342********5693 | 065528 | 02/01/2024 |
| HARRISON, MCCLENDON | 05-10516 | 1 | 25.00 | 4342********3635 | 066245 | 02/01/2024 |
| HARTMAN, MARK | 05-19808 | 1 | 22.00 | 4147********5023 | 001504 | 02/01/2024 |
| HARTSFIELD, DAMION | 05-16540 | 1 | 29.00 | 4833********9893 | 033705 | 02/01/2024 |
| HASSETT, HALLE | 05-19358 | 1 | 22.00 | 3726*******2002 | 100544 | 02/01/2024 |
| HAYNES, ALEXANDRA | 05-19112 | 1 | 22.00 | 5576********1411 | 023850 | 02/01/2024 |
| HEATH, BRIAN | 05-19039 | 1 | 22.00 | 4060********0655 | 02647D | 02/01/2024 |
| HEINEMEYER, DANI | 05-18953 | 1 | 22.00 | 4800********0867 | 06923D | 02/01/2024 |
| HELFRICH, CHRISTINE | 05-19027 | 1 | 22.00 | 4147********2904 | 02660D | 02/01/2024 |
| HEMPHILL, HUNTER | 05-19349 | 1 | 22.00 | 4400********9366 | 01442A | 02/01/2024 |
| HENDRICKS, JAY | 05-9475 | 1 | 30.00 | 5178********2535 | 02699B | 02/01/2024 |
| HENDRICKS, MATT | 05-16197 | 1 | 29.00 | 4266********8215 | 02681C | 02/01/2024 |
| HENNINGER, RYLEE | 05-19313 | 1 | 22.00 | 4147********3621 | 001228 | 02/01/2024 |
| HENRY, JAMESON | 05-11713 | 1 | 25.00 | 4744********9657 | 123979 | 02/01/2024 |
| HENRY, RYAN | 05-16780 | 1 | 29.00 | 4147********0524 | 02712I | 02/01/2024 |
| HEREDIA, ISABEL | 05-19958 | 1 | 22.00 | 5576********0413 | 023853 | 02/01/2024 |
| HERNANDEZ, JED | 05-21448 | 1 | 22.00 | 4000********0550 | 614729 | 02/01/2024 |
| HERNANDEZ, PATRICK | 05-16374 | 1 | 25.00 | 4815********5421 | 163675 | 02/01/2024 |
| HERRERA, HECTOR | 05-16558 | 1 | 22.00 | 4266********2257 | 02749A | 02/01/2024 |
| HERRERA, MASSIEL | 05-20403 | 1 | 22.00 | 4815********6188 | 103971 | 02/01/2024 |
| HESS, IVAN | 05-12295 | 1 | 29.00 | 4366********2905 | 032385 | 02/01/2024 |
| HETNAR, JEFF | 05-8265 | 1 | 25.00 | 4427********0143 | 093705 | 02/01/2024 |
| HIGH SHOE, TOMMY | 05-13713 | 1 | 22.00 | 4465********3341 | 001547 | 02/01/2024 |
| HIMMLER, THOMAS | 05-19109 | 1 | 22.00 | 4342********2883 | 080616 | 02/01/2024 |
| HINKLEY, ALEXIS | 05-19015 | 1 | 22.00 | 4428********6156 | 001144 | 02/01/2024 |
| HOFF, ROBERT | 05-19809 | 1 | 22.00 | 5410********7119 | 39862P | 02/01/2024 |
| HOFFMAN, CHRIS | 05-11076 | 1 | 25.00 | 4635********2003 | 103371 | 02/01/2024 |
| HOGAN, TOMMY | 05-16245 | 1 | 22.00 | 4266********8337 | 04053D | 02/01/2024 |
| HOLMES, JUSTIN | 05-16934 | 1 | 22.00 | 4235********4957 | 023801 | 02/01/2024 |
| HOLT, ASHLEY | 05-8017 | 1 | 33.99 | 4782********3773 | 023805 | 02/01/2024 |
| HONG, JANE | 05-19038 | 1 | 22.00 | 4147********2228 | 04086C | 02/01/2024 |
| HOTALING, MACKAY | 05-14011 | 1 | 29.00 | 4000********0896 | 753214 | 02/01/2024 |
| HOUSE, CHRIS | 05-17355 | 1 | 29.00 | 3798*******1008 | 140352 | 02/01/2024 |
| HOUSE, DONALD | 05-19136 | 1 | 22.00 | 4342********7668 | 080367 | 02/01/2024 |
| HOWARD, ALYSSA | 05-19668 | 1 | 22.00 | 4232********5506 | 082060 | 02/01/2024 |
| HUERTA, MARISELA | 05-14039 | 1 | 20.00 | 4815********7438 | 133085 | 02/01/2024 |
| HUET, ANAIS | 05-13496 | 1 | 29.00 | 4000********0355 | 545722 | 02/01/2024 |
| HUGGINS, VINNY | 05-19157 | 1 | 22.00 | 4147********6893 | 04167C | 02/01/2024 |
| HUGHES, BRISA | 05-16318 | 1 | 22.00 | 4000********4396 | 545726 | 02/01/2024 |
| HUNT, DANA | 05-16328 | 1 | 22.00 | 4147********2801 | 04184I | 02/01/2024 |
| HUNT, MICHEAL | 05-17405 | 1 | 25.00 | 4266********6933 | 04199C | 02/01/2024 |
| HUNTER, ISAAC | 05-19568 | 1 | 22.00 | 4815********2555 | 103082 | 02/01/2024 |
| HURTADO, FABIAN | 05-18636 | 1 | 22.00 | 4833********4162 | 073805 | 02/01/2024 |
| INGLES, SAM | 05-11143 | 1 | 29.00 | 4661********8303 | 083747 | 02/01/2024 |
| IONCE, INDIA | 05-19340 | 1 | 22.00 | 4266********8298 | 04269B | 02/01/2024 |
| ISLAS, LUIS | 05-8163 | 1 | 27.00 | 4815********6879 | 193983 | 02/01/2024 |
| ISRAEL, ISAAC | 05-19391 | 1 | 29.00 | 4815********8574 | 103184 | 02/01/2024 |
| JACK, BYRON | 05-18657 | 1 | 22.00 | 4000********5750 | 330024 | 02/01/2024 |
| JACOBS, ARI | 05-21314 | 1 | 22.00 | 5237********0482 | 04310S | 02/01/2024 |
| JACQUEZ, MARIO | 05-21866 | 1 | 22.00 | 4000********9582 | 588296 | 02/01/2024 |
| JEAN-BAPTISTE, DARVYN | 05-13384 | 1 | 22.00 | 3795*******5424 | 143487 | 02/01/2024 |
| JEANTY, MARGO | 05-20214 | 1 | 22.00 | 4744********2999 | 143788 | 02/01/2024 |
| JEFFERSON, FRANK | 05-19010 | 1 | 22.00 | 5275********9456 | 123081 | 02/01/2024 |
| JEFFRIES, JUSTIN | 05-16581 | 1 | 22.00 | 4100********6100 | 09524D | 02/01/2024 |
| JENSEN, ANDERS | 05-18675 | 1 | 22.00 | 4147********1962 | 04400C | 02/01/2024 |
| JENSEN, AUSTIN | 05-19440 | 1 | 22.00 | 4000********2476 | 778741 | 02/01/2024 |
| JENSEN, MCKENNA | 05-9478 | 1 | 25.00 | 5403********1814 | 043814 | 02/01/2024 |
| JENSEN, TAYLOR | 05-19426 | 1 | 22.00 | 4000********2476 | 614817 | 02/01/2024 |
| JEONG, YOUNG | 05-18986 | 1 | 22.00 | 4100********4660 | 10859D | 02/01/2024 |
| JIMENEZ, RAY | 05-19096 | 1 | 30.00 | 4737********9800 | 080911 | 02/01/2024 |
| JOERGENSEN, HEIDI | 05-19786 | 1 | 22.00 | 4400********6771 | 04508D | 02/01/2024 |
| JOHNSON, CANDACE | 05-19212 | 1 | 30.00 | 4342********6694 | 072154 | 02/01/2024 |
| JOHNSON, JENA | 05-17230 | 1 | 29.00 | 4815********8495 | 173481 | 02/01/2024 |
| JOHNSON, LUKE | 05-18958 | 1 | 22.00 | 4833********7111 | 063805 | 02/01/2024 |
| JOHNSON, MATT | 05-16806 | 1 | 22.00 | 6011********7994 | 00117R | 02/01/2024 |
| JOHNSON, ROBERT | 05-19218 | 1 | 30.00 | 4342********6694 | 076763 | 02/01/2024 |
| JOHNSON, TODD | 05-8499 | 1 | 25.00 | 4147********3541 | 04514A | 02/01/2024 |
| JOHNSON, XAVIER | 05-16185 | 1 | 22.00 | 4427********2032 | 073805 | 02/01/2024 |
| JONES, BRAD | 05-17460 | 1 | 22.00 | 3767*******3007 | 122693 | 02/01/2024 |
| JONES, CECILY | 05-17035 | 1 | 22.00 | 3767*******1005 | 103975 | 02/01/2024 |
| JONES, MICHAEL | 05-19241 | 1 | 29.00 | 4737********0906 | 060095 | 02/01/2024 |
| JORDAN, DEREK | 05-18687 | 1 | 22.00 | 4000********0057 | 545796 | 02/01/2024 |
| JORDAN, MARKESE | 05-16573 | 1 | 22.00 | 4003********9078 | 04596B | 02/01/2024 |
| JORDAN, MIREIA | 05-19423 | 1 | 22.00 | 4342********3775 | 011356 | 02/01/2024 |
| JORDAN, SKYE | 05-16782 | 1 | 22.00 | 4266********4372 | 04614D | 02/01/2024 |
| JOVANOVIC, LAZAR | 05-19628 | 1 | 22.00 | 5528********2216 | 04635Q | 02/01/2024 |
| JOYCE, CHARLES | 05-18646 | 1 | 22.00 | 4833********9852 | 013805 | 02/01/2024 |
| JUAREZ, DELFINA | 05-19492 | 1 | 22.00 | 4815********6800 | 173684 | 02/01/2024 |
| JUAREZ, MANUEL | 05-20136 | 1 | 22.00 | 4815********6635 | 113687 | 02/01/2024 |
| JUSTUS, MICHAEL | 05-16824 | 1 | 29.00 | 3798*******6001 | 158134 | 02/01/2024 |
| KACZOROWSKI, AMY | 05-17433 | 1 | 22.00 | 3712*******1027 | 199151 | 02/01/2024 |
| KACZOROWSKI, ROBERT | 05-17432 | 1 | 22.00 | 3712*******1027 | 121303 | 02/01/2024 |
| KADIVAR, ARMITA | 05-13220 | 1 | 22.00 | 4342********0682 | 018042 | 02/01/2024 |
| KALLA, ANNETTE | 05-16300 | 1 | 22.00 | 3793*******4268 | 972001 | 02/01/2024 |
| KALOMERIS, SOPHIA | 05-13175 | 1 | 22.00 | 4400********2464 | 09238D | 02/01/2024 |
| KAMAL, AKSHAY | 05-19462 | 1 | 22.00 | 4147********9417 | 04719D | 02/01/2024 |
| KANER, WILL | 05-11809 | 1 | 28.99 | 4266********2040 | 04721D | 02/01/2024 |
| KAPLES, PATRICK | 05-20287 | 1 | 22.00 | 4465********9460 | 001455 | 02/01/2024 |
| KARA, MEHMET | 05-16266 | 1 | 22.00 | 5491********1267 | 163486 | 02/01/2024 |
| KASLAN, NATHAN | 05-16389 | 1 | 22.00 | 4147********1670 | 04746D | 02/01/2024 |
| KEATING, BRIAN | 05-16344 | 1 | 22.00 | 4266********7079 | 04755D | 02/01/2024 |
| KEDIA, ANIRUDH | 05-16441 | 1 | 22.00 | 4388********8423 | 04760D | 02/01/2024 |
| KEITH, AIDAN | 05-20016 | 1 | 22.00 | 4400********1770 | 03277D | 02/01/2024 |
| KELLEY, JOSH | 05-17090 | 1 | 22.00 | 5425********0577 | 044066 | 02/01/2024 |
| KENNEDY, CONNOR | 05-17224 | 1 | 22.00 | 4342********7456 | 071662 | 02/01/2024 |
| KENNY, CHRISTOPHER | 05-11759 | 1 | 22.00 | 4266********8268 | 04795D | 02/01/2024 |
| KENT, SETH | 05-19430 | 1 | 22.00 | 4000********3972 | 365815 | 02/01/2024 |
| KEOWN, CHRISTOPHER | 05-13259 | 1 | 22.00 | 4147********9309 | 04814I | 02/01/2024 |
| KERLIN, JASMINE | 05-14288 | 1 | 29.00 | 5576********8690 | 023924 | 02/01/2024 |
| KIECKHAEFER, GRANT | 05-16006 | 1 | 22.00 | 4147********1219 | 04830D | 02/01/2024 |
| KIM, BRIAN | 05-16520 | 1 | 22.00 | 4147********8941 | 06988D | 02/01/2024 |
| KIM, HA | 05-16753 | 1 | 22.00 | 4000********7717 | 116840 | 02/01/2024 |
| KIMBERLING, RYAN | 05-18637 | 1 | 22.00 | 4342********3729 | 068454 | 02/01/2024 |
| KINCER, EDWIN | 05-14299 | 1 | 22.00 | 4147********4331 | 04874I | 02/01/2024 |
| KIRCHMEIER, ERIN | 05-13536 | 1 | 29.00 | 3739*******1000 | 171759 | 02/01/2024 |
| KITCHENS, HALEY | 05-13122 | 1 | 22.00 | 5424********0635 | 82047P | 02/01/2024 |
| KOBACH, ANDREW | 05-16701 | 1 | 30.00 | 4147********4398 | 04909I | 02/01/2024 |
| KOCSIS, BEN | 05-16716 | 1 | 22.00 | 3726*******2002 | 146214 | 02/01/2024 |
| KOEHLER, ELIZABETH | 05-20901 | 1 | 22.00 | 4000********8059 | 438201 | 02/01/2024 |
| KONIGSBERG, KYLE | 05-21464 | 1 | 22.00 | 4147********8922 | 04946D | 02/01/2024 |
| KORICHA, HILEMESKEL | 05-16550 | 1 | 22.00 | 4000********1952 | 699483 | 02/01/2024 |
| KOUBA, AMBER | 05-19778 | 1 | 22.00 | 5379********0909 | 001459 | 02/01/2024 |
| KOVALOVS, NIKITA | 05-19110 | 1 | 22.00 | 4400********0862 | 07381D | 02/01/2024 |
| KRATZ, SAVANNAH | 05-19488 | 1 | 22.00 | 4147********2779 | 04986I | 02/01/2024 |
| KRIER, MAGGIE | 05-19045 | 1 | 22.00 | 4094********9023 | 401083 | 02/01/2024 |
| KUEHNE, MAHALA | 05-13947 | 1 | 29.00 | 4003********6858 | 05003C | 02/01/2024 |
| KWAK, MATTHEW | 05-21335 | 1 | 22.00 | 4147********9618 | 401083 | 02/01/2024 |
| KWAPIEN, DAWID | 05-8366 | 1 | 25.00 | 3739*******1005 | 104455 | 02/01/2024 |
| KWON, JANE | 05-17006 | 1 | 22.00 | 4147********9523 | 05027I | 02/01/2024 |
| LABOR, SAYERS | 05-17300 | 1 | 22.00 | 4465********6667 | 001934 | 02/01/2024 |
| LADE, SARA | 05-19682 | 1 | 22.00 | 4246********1891 | 05043G | 02/01/2024 |
| LAMBERSON, JOSIE | 05-19151 | 1 | 22.00 | 4426********5377 | 043835 | 02/01/2024 |
| LANG, BENJAMIN | 05-17057 | 1 | 22.00 | 4147********4209 | 05073D | 02/01/2024 |
| LANKFORD, JOSH | 05-14187 | 1 | 29.00 | 4661********2560 | 085224 | 02/01/2024 |
| LANOUE, ZACHARY | 05-2932 | 1 | 22.00 | 4000********3576 | 405014 | 02/01/2024 |
| LARMON, MICHAEL | 05-21408 | 1 | 22.00 | 4060********6079 | 05111D | 02/01/2024 |
| LAX, ARYEH | 05-16501 | 1 | 22.00 | 5524********0505 | 07181S | 02/01/2024 |
| LAYNEZ-ROMERO, MANU | 05-16124 | 1 | 22.00 | 4991********7626 | 125535 | 02/01/2024 |
| LAZCANO, ALBERTO | 05-19581 | 1 | 22.00 | 4342********9105 | 041796 | 02/01/2024 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********7928 | 083805 | 02/01/2024 |
| LECHUGA, JOSE | 05-9854 | 1 | 20.00 | 4147********6899 | 05177C | 02/01/2024 |
| LEE ANDREWS, THERESA | 05-6608 | 1 | 34.99 | 4235********9620 | 023839 | 02/01/2024 |
| LEE, ANGELA | 05-19135 | 1 | 22.00 | 4147********3429 | 05195D | 02/01/2024 |
| LEE, SCOTT | 05-17324 | 1 | 22.00 | 4833********8152 | 003805 | 02/01/2024 |
| LEHMAN, SHELBY | 05-19297 | 1 | 22.00 | 4160********2068 | 791427 | 02/01/2024 |
| LEMA, JAX | 05-16324 | 1 | 22.00 | 5156********2313 | 05237Z | 02/01/2024 |
| LEON MARTEL, CONSTANZA | 05-20427 | 1 | 22.00 | 4815********6800 | 173684 | 02/01/2024 |
| LEON, CHRISTIAN | 05-20282 | 1 | 22.00 | 4342********4821 | 048631 | 02/01/2024 |
| LEONARD, MARIAH | 05-20039 | 1 | 22.00 | 4342********6351 | 071889 | 02/01/2024 |
| LEONE, STEFAN | 05-11001 | 1 | 25.00 | 3739*******1008 | 129083 | 02/01/2024 |
| LIANG, EDMUND | 05-20873 | 1 | 22.00 | 4259********8484 | 055087 | 02/01/2024 |
| LIEBER, HANS | 05-19420 | 1 | 22.00 | 5576********6386 | 023939 | 02/01/2024 |
| LINDSAY, BARRETT | 05-19781 | 1 | 22.00 | 4815********3425 | 113382 | 02/01/2024 |
| LINDSAY, MOLLY | 05-19780 | 1 | 22.00 | 4400********8021 | 07667C | 02/01/2024 |
| LIPKIN, SPENCER | 05-13149 | 1 | 22.00 | 5156********6294 | 05341Z | 02/01/2024 |
| LISICKI, MACAIRE | 05-13127 | 1 | 22.00 | 5102********7731 | 846112 | 02/01/2024 |
| LIU, TAMMY | 05-19921 | 1 | 22.00 | 4401********6914 | 503592 | 02/01/2024 |
| LLAUSAS, JOSEPH | 05-18960 | 1 | 20.00 | 5380********9524 | 514150 | 02/01/2024 |
| LLORENTE, KEVIN | 05-14286 | 1 | 29.00 | 4120********8693 | 026884 | 02/01/2024 |
| LO IACONO, PIERO | 05-19678 | 1 | 22.00 | 4815********5036 | 113887 | 02/01/2024 |
| LO IACONO, RACHELE | 05-19622 | 1 | 22.00 | 4815********5036 | 113887 | 02/01/2024 |
| LOERA, JOSE RICARDO | 05-13341 | 1 | 22.00 | 4147********0303 | 001174 | 02/01/2024 |
| LOMELI, ELIZABETH | 05-18639 | 1 | 22.00 | 4000********5773 | 778909 | 02/01/2024 |
| LOPEZ, ASHLEY | 05-19571 | 1 | 22.00 | 4147********4156 | 05396C | 02/01/2024 |
| LOPEZ, MIGUEL | 05-21430 | 1 | 22.00 | 4815********4737 | 193481 | 02/01/2024 |
| LOPEZ, NATALIA | 05-21295 | 1 | 22.00 | 4147********5173 | 05417C | 02/01/2024 |
| LOUSTAUNAU, CHRISTIAN | 05-16539 | 1 | 22.00 | 4427********0193 | 083805 | 02/01/2024 |
| LOVELADY, FLOYD | 05-19929 | 1 | 22.00 | 4867********2846 | 083805 | 02/01/2024 |
| LOVELY, JONATHON | 05-16274 | 1 | 25.00 | 4833********3309 | 093805 | 02/01/2024 |
| LOVING, LENOX | 05-19484 | 1 | 22.00 | 4266********8756 | 05475C | 02/01/2024 |
| LOWE, CHRIS | 05-17071 | 1 | 22.00 | 5524********2071 | 09749S | 02/01/2024 |
| LOZOYA, JUSTIN | 05-21328 | 1 | 22.00 | 4147********9346 | 04553D | 02/01/2024 |
| LUEVANO, ADAM | 05-8844 | 1 | 25.00 | 4060********5891 | 05499D | 02/01/2024 |
| LUNNEBERG, KYLE | 05-16941 | 1 | 22.00 | 4270********7611 | 001764 | 02/01/2024 |
| LUTTIG, ROBERT | 05-9473 | 1 | 25.00 | 4147********4073 | 05511C | 02/01/2024 |
| LYONS, ERIN | 05-19914 | 1 | 22.00 | 4060********3620 | 013805 | 02/01/2024 |
| LYONS, MICHAEL | 05-10835 | 1 | 25.00 | 4388********9978 | 05531A | 02/01/2024 |
| MACHADO, MILTON | 05-13902 | 1 | 25.00 | 4147********3926 | 05557D | 02/01/2024 |
| MACNEIL, BRENDAN | 05-6566 | 1 | 30.00 | 4366********0402 | 028686 | 02/01/2024 |
| MADDELL, GREGORY | 05-19811 | 1 | 22.00 | 4240********1241 | 802410 | 02/01/2024 |
| MADISON, MARK | 05-13880 | 1 | 25.00 | 4342********9828 | 015354 | 02/01/2024 |
| MAESTAS, ALICIA | 05-19114 | 1 | 22.00 | 4465********6437 | 001273 | 02/01/2024 |
| MAGEE, MIKE | 05-20680 | 1 | 41.00 | 3713*******2006 | 173212 | 02/01/2024 |
| MAHAY, HARMAN | 05-19119 | 1 | 22.00 | 4815********5905 | 123387 | 02/01/2024 |
| MAHDI, RIYAD | 05-20723 | 1 | 22.00 | 4342********0491 | 035294 | 02/01/2024 |
| MAKOWSKI, BRION | 05-9880 | 1 | 22.00 | 4147********7794 | 05641C | 02/01/2024 |
| MALL, TAYLOR | 05-19139 | 1 | 22.00 | 4867********0330 | 043805 | 02/01/2024 |
| MALLESKE, MICHAEL | 05-19332 | 1 | 22.00 | 4744********8830 | 193684 | 02/01/2024 |
| MALONE, SYDNEY | 05-20149 | 1 | 22.00 | 4535********3574 | H46124 | 02/01/2024 |
| MANDAGIE, DEVERY | 05-16347 | 1 | 22.00 | 4452********3680 | 001309 | 02/01/2024 |
| MANGIAMELI, SUNNY | 05-19436 | 1 | 22.00 | 4186********4515 | 023361 | 02/01/2024 |
| MANGUIL, BRANDON | 05-21440 | 1 | 22.00 | 4000********8069 | 699616 | 02/01/2024 |
| MANGUINO, MICHAEL | 05-21347 | 1 | 34.99 | 4266********6111 | 05699B | 02/01/2024 |
| MANN, CLAIRE | 05-16633 | 1 | 22.00 | 5135********7856 | 790180 | 02/01/2024 |
| MANNING, PHILLIP | 05-18996 | 1 | 22.00 | 4147********7015 | 05726D | 02/01/2024 |
| MARCHANT, NICK | 05-16890 | 1 | 22.00 | 4366********1368 | 014006 | 02/01/2024 |
| MARQUEZ, JENINA | 05-16518 | 1 | 29.00 | 4342********9684 | 037870 | 02/01/2024 |
| MARQUEZ, KRISTY | 05-19831 | 1 | 22.00 | 5537********4427 | 023857 | 02/01/2024 |
| MARQUEZ, MICHAEL | 05-18993 | 1 | 22.00 | 4403********6649 | 382704 | 02/01/2024 |
| MARTIN, RACHEL | 05-19518 | 1 | 22.00 | 5424********6826 | 61796P | 02/01/2024 |
| MARTIN, SOFIA | 05-21330 | 1 | 22.00 | 4147********5135 | 05793D | 02/01/2024 |
| MARTINEZ, CHRISTIAN | 05-19572 | 1 | 22.00 | 4100********3892 | 36907D | 02/01/2024 |
| MARTINEZ, HEIDI | 05-17236 | 1 | 22.00 | 4750********7545 | 093805 | 02/01/2024 |
| MARTINEZ, LUIS | 05-14080 | 1 | 30.00 | 4003********9044 | 07018B | 02/01/2024 |
| MARTINEZ, LUIS | 05-19593 | 1 | 22.00 | 4815********3212 | 173780 | 02/01/2024 |
| MARTINEZ, MARIO | 05-20001 | 1 | 22.00 | 4833********1087 | 013905 | 02/01/2024 |
| MARTINEZ, NOELLE | 05-19211 | 1 | 22.00 | 4833********8659 | 013905 | 02/01/2024 |
| MARTINEZ, OLIVIA | 05-13020 | 1 | 22.50 | 4342********1292 | 009805 | 02/01/2024 |
| MARTINEZ, RICARDO | 05-20212 | 1 | 27.00 | 4235********5831 | 023902 | 02/01/2024 |
| MASARIRA, MICHELLE | 05-14397 | 1 | 29.00 | 4833********1053 | 013905 | 02/01/2024 |
| MASON, JULIE | 05-19437 | 1 | 22.00 | 4147********1796 | 07075D | 02/01/2024 |
| MATHEWS, RYAN | 05-21308 | 1 | 25.00 | 4266********4494 | 07090D | 02/01/2024 |
| MATTHES, ALEXANDER | 05-19074 | 1 | 22.00 | 4266********2159 | 07088D | 02/01/2024 |
| MATTHEWS, RICHARD | 05-17624 | 1 | 22.00 | 5189********5111 | 93820Z | 02/01/2024 |
| MAUNIER, CAMILA | 05-20271 | 1 | 22.00 | 4400********6294 | 07837D | 02/01/2024 |
| MAYNARD, ERIC | 05-17032 | 1 | 22.00 | 4535********4313 | H46160 | 02/01/2024 |
| MCBRIDE, KELLYN | 05-20963 | 1 | 22.00 | 4147********8617 | 07117D | 02/01/2024 |
| MCCAVANAGH, TAYLOR | 05-20218 | 1 | 22.00 | 4833********4181 | 043905 | 02/01/2024 |
| MCCLOUD, NIKKI | 05-16057 | 1 | 22.00 | 4147********2103 | 07156I | 02/01/2024 |
| MCCUBBIN, GEORGE | 05-14368 | 1 | 29.00 | 4342********7160 | 072156 | 02/01/2024 |
| MCCULTY, KRISTI | 05-19497 | 1 | 30.00 | 5524********4530 | 07035M | 02/01/2024 |
| MCDANIEL, IAN | 05-11441 | 1 | 29.00 | 4000********8373 | 588594 | 02/01/2024 |
| MCFADDEN, KRIS | 05-7869 | 1 | 25.00 | 3792*******2005 | 131756 | 02/01/2024 |
| MCFADYEN, TYSON | 05-20055 | 1 | 22.00 | 4815********4460 | 123494 | 02/01/2024 |
| MCGARVEY, SVEN | 05-18615 | 1 | 22.00 | 4153********3790 | 023907 | 02/01/2024 |
| MCGRAW, STUART | 05-11314 | 1 | 27.00 | 5537********6426 | 023908 | 02/01/2024 |
| MCHENRY, TRACY | 05-19944 | 1 | 24.99 | 4330********3770 | 030876 | 02/01/2024 |
| MCKENNA, BRANDON | 05-19068 | 1 | 22.00 | 4737********1939 | 070419 | 02/01/2024 |
| MCLEOD, CHRIS | 05-19035 | 1 | 22.00 | 4342********3175 | 098981 | 02/01/2024 |
| MCMILLAN, KYLE | 05-19188 | 1 | 22.00 | 4147********8561 | 07280D | 02/01/2024 |
| MCNAIR, DANIEL | 05-13961 | 1 | 29.00 | 5108********2372 | 043910 | 02/01/2024 |
| MEDALLON, JOE | 05-20693 | 1 | 22.00 | 4337********4539 | 23911A | 02/01/2024 |
| MEDINA, ADAM | 05-21437 | 1 | 22.00 | 4147********7954 | 07350D | 02/01/2024 |
| MEEKER, LANCE | 05-19592 | 1 | 22.00 | 4266********1600 | 07380D | 02/01/2024 |
| MEISNER, JOHN | 05-16537 | 1 | 22.00 | 4147********9820 | 04605D | 02/01/2024 |
| MELLODY, JOSEPH | 05-13652 | 1 | 30.00 | 4815********6526 | 183292 | 02/01/2024 |
| MENDEZ, ANDRES | 05-16310 | 1 | 22.00 | 4235********2955 | 023914 | 02/01/2024 |
| MENDEZ, JAIME | 05-13291 | 1 | 22.00 | 5424********6143 | 98198B | 02/01/2024 |
| MERCADO, FRANK | 05-13379 | 1 | 54.00 | 4815********5574 | 113193 | 02/01/2024 |
| MERLESENA, MICHAEL | 05-19824 | 1 | 22.00 | 4147********3842 | 07494I | 02/01/2024 |
| MERTINS, DEREK | 05-21412 | 1 | 22.00 | 4147********4830 | 07503C | 02/01/2024 |
| MEZA, ANITA | 05-19935 | 1 | 25.00 | 4427********0043 | 073905 | 02/01/2024 |
| MEZZETTI, CINZIA | 05-16258 | 1 | 22.00 | 4342********3551 | 048201 | 02/01/2024 |
| MICHEL, JONATHAN | 05-12409 | 1 | 29.00 | 4342********8692 | 069539 | 02/01/2024 |
| MIDDLETON, JENNA | 05-18966 | 1 | 22.00 | 4147********3581 | 07544D | 02/01/2024 |
| MIELKE, MICHAEL | 05-20367 | 1 | 22.00 | 4400********3201 | 02897D | 02/01/2024 |
| MIER, JACOB | 05-17453 | 1 | 29.00 | 5379********1434 | 00130B | 02/01/2024 |
| MIHU, STEPHANIE | 05-16451 | 1 | 22.00 | 4147********0591 | 07566I | 02/01/2024 |
| MIKULA, KATE | 05-19848 | 1 | 44.00 | 4117********0960 | 123790 | 02/01/2024 |
| MILLER, ALEX | 05-16832 | 1 | 22.00 | 4342********8109 | 091353 | 02/01/2024 |
| MILLER, MICHELLE | 05-13828 | 1 | 22.00 | 4186********9188 | 029730 | 02/01/2024 |
| MILLER, RACHAEL | 05-16007 | 1 | 22.00 | 4465********9891 | 001501 | 02/01/2024 |
| MILLER, STEVEN | 05-14048 | 1 | 29.00 | 4147********4603 | 07624I | 02/01/2024 |
| MISAS, CASSANDRA | 05-21486 | 1 | 22.00 | 4235********6307 | 023920 | 02/01/2024 |
| MISHEK, DEBORAH | 05-17127 | 1 | 22.00 | 4147********7072 | 07636D | 02/01/2024 |
| MITCHELL, EVAN | 05-17081 | 1 | 22.00 | 4003********3985 | 07643B | 02/01/2024 |
| MIZERANY, MICHAEL | 05-21505 | 1 | 27.00 | 4815********9659 | 173896 | 02/01/2024 |
| MO, EMILY | 05-19445 | 1 | 22.00 | 4147********5654 | 07679I | 02/01/2024 |
| MOAYEDI, RYAN | 05-21284 | 1 | 22.00 | 4147********0075 | 001353 | 02/01/2024 |
| MOISANT, JOHN | 05-14362 | 1 | 20.00 | 4342********0641 | 074056 | 02/01/2024 |
| MOLANO, MIGUEL | 05-19184 | 1 | 25.00 | 4235********0979 | 023922 | 02/01/2024 |
| MOLINA-ZATARAIN, SANTIAGO | 05-19785 | 1 | 22.00 | 4815********6849 | 163696 | 02/01/2024 |
| MONAGHAN, RYAN | 05-17597 | 1 | 15.00 | 4411********1760 | 033905 | 02/01/2024 |
| MONCRIEF, CASSIE | 05-20286 | 1 | 22.00 | 4147********8429 | 07712D | 02/01/2024 |
| MONTECILLO, NORVILLE | 05-13378 | 1 | 25.00 | 4000********2414 | 196328 | 02/01/2024 |
| MONTIEL, CESAR | 05-19579 | 1 | 22.00 | 4147********4615 | 07753D | 02/01/2024 |
| MOOIMAN, KEVIN | 05-13209 | 1 | 30.00 | 4400********0526 | 07733C | 02/01/2024 |
| MOORE, JONAH | 05-21504 | 1 | 22.00 | 5392********3520 | 07781Z | 02/01/2024 |
| MOORE, TAYLOR | 05-13641 | 1 | 22.00 | 4347********8441 | 053905 | 02/01/2024 |
| MOPSIK, ALLISON | 05-13399 | 1 | 29.00 | 4366********0353 | 010914 | 02/01/2024 |
| MORALES-RIVERA, SARIBEL | 05-16390 | 1 | 22.00 | 4147********1670 | 07789D | 02/01/2024 |
| MORENO, ALONSO | 05-19342 | 1 | 22.00 | 4342********6067 | 021060 | 02/01/2024 |
| MORENO, GERARDO | 05-16570 | 1 | 44.00 | 4427********8375 | 073905 | 02/01/2024 |
| MORENO, GILBERT | 05-17198 | 1 | 22.00 | 4815********0745 | 163893 | 02/01/2024 |
| MORGAN, GRIFFIN | 05-13316 | 1 | 22.00 | 4266********2080 | 07847D | 02/01/2024 |
| MORGAN, THOMAS | 05-16176 | 1 | 22.00 | 5524********2174 | 01909S | 02/01/2024 |
| MORRIN, MARILYN | 05-19792 | 1 | 22.00 | 4815********2555 | 103082 | 02/01/2024 |
| MORTON, CYNTHIA | 05-16385 | 1 | 22.00 | 3713*******1000 | 103722 | 02/01/2024 |
| MOSCOL, ADRIAN | 05-21342 | 1 | 22.00 | 5253********8346 | 64216Z | 02/01/2024 |
| MOSELEY, DAVID | 05-2789 | 1 | 30.00 | 4342********2291 | 061344 | 02/01/2024 |
| MOTT, GREGORY | 05-16885 | 1 | 22.00 | 4815********0116 | 143591 | 02/01/2024 |
| MUFF, TRAVIS | 05-7312 | 1 | 30.00 | 5424********3999 | 03341P | 02/01/2024 |
| MULLER, SHAYNA | 05-21307 | 1 | 22.00 | 4388********7287 | 07931D | 02/01/2024 |
| MURGUIA, CAROLA | 05-8928 | 1 | 25.00 | 4000********6554 | 588729 | 02/01/2024 |
| MURPHY, MATTHEW | 05-11020 | 1 | 29.00 | 4100********7641 | 55853D | 02/01/2024 |
| MURPHY, RYAN | 05-20093 | 1 | 22.00 | 4599********1235 | H46189 | 02/01/2024 |
| MURPHY, ZACH | 05-5614 | 1 | 30.00 | 4060********5134 | 07964C | 02/01/2024 |
| MUSSMAN, SYDNEY | 05-13332 | 1 | 22.00 | 4342********5684 | 032519 | 02/01/2024 |
| NAGELBERG, JESSE | 05-19046 | 1 | 22.00 | 4147********4783 | 07998D | 02/01/2024 |
| NALIBOFF, DOUG | 05-17304 | 1 | 29.00 | 4366********3145 | 002075 | 02/01/2024 |
| NAPIER, PARKER | 05-20085 | 1 | 22.00 | 4833********7391 | 033905 | 02/01/2024 |
| NEAL, BEN | 05-19031 | 1 | 22.00 | 4452********8305 | 821167 | 02/01/2024 |
| NESHEIM, THERANNE | 05-16735 | 1 | 22.00 | 5444********3094 | 502100 | 02/01/2024 |
| NEWTON, CONOR | 05-21506 | 1 | 22.00 | 4000********8516 | 117199 | 02/01/2024 |
| NGUYEN, LEON | 05-16932 | 1 | 22.00 | 4147********8881 | 08076D | 02/01/2024 |
| NGUYEN, TIFFANY | 05-19392 | 1 | 22.00 | 4400********1482 | 07422D | 02/01/2024 |
| NGYEN, SAN | 05-19106 | 1 | 22.00 | 4366********4333 | 023628 | 02/01/2024 |
| NICKEO, DENIKA | 05-19450 | 1 | 22.00 | 4400********8219 | 04807C | 02/01/2024 |
| NINIVAGGI, ELIZABETH | 05-19652 | 1 | 22.00 | 4117********9259 | 123494 | 02/01/2024 |
| NISPEL, ALEXANDER | 05-16167 | 1 | 22.00 | 4000********4952 | 330472 | 02/01/2024 |
| NISTOR, TOMA | 05-13785 | 1 | 29.00 | 4266********8560 | 08119D | 02/01/2024 |
| NOBACK, MICHAEL | 05-16916 | 1 | 22.00 | 4400********4312 | 02699A | 02/01/2024 |
| NORDENGREEN, ERIKA | 05-16935 | 1 | 22.00 | 4000********2498 | 039060 | 02/01/2024 |
| NORWOOD, WILLIAM | 05-11291 | 1 | 29.00 | 4815********8843 | 133299 | 02/01/2024 |
| NOVOSELYA, VLADISLAV | 05-16315 | 1 | 22.00 | 4270********8420 | 001552 | 02/01/2024 |
| NOYES, ABIGAIL | 05-19846 | 1 | 22.00 | 5156********8057 | 08192Z | 02/01/2024 |
| NUNEZ, GIO | 05-7737 | 1 | 20.00 | 5491********0099 | 06789B | 02/01/2024 |
| OAKES, NATALIE | 05-16191 | 1 | 22.00 | 6011********4043 | 00170P | 02/01/2024 |
| OBAZER, JUSTICE | 05-19911 | 1 | 22.00 | 4060********5400 | 08207C | 02/01/2024 |
| OBRIEN, ROCKNE | 05-19069 | 1 | 22.00 | 4235********2069 | 023940 | 02/01/2024 |
| ODERLIN, JOSH | 05-19838 | 1 | 34.99 | 3783*******1003 | 102420 | 02/01/2024 |
| OHARA, NIKKI | 05-21339 | 1 | 22.00 | 4266********6019 | 08240B | 02/01/2024 |
| OJO, VICTOR | 05-19478 | 1 | 25.00 | 4465********6330 | 001993 | 02/01/2024 |
| OLIVER, ALEX | 05-20393 | 1 | 22.00 | 4147********6776 | 08258D | 02/01/2024 |
| OLSON, BENJAMIN | 05-13047 | 1 | 29.00 | 4270********0202 | 001600 | 02/01/2024 |
| OLSON, GRANT | 05-13186 | 1 | 22.00 | 5217********9630 | 043943 | 02/01/2024 |
| ONEILL, AUSTIN | 05-16183 | 1 | 22.00 | 4147********0961 | 08277D | 02/01/2024 |
| ONTAI, LILBERT | 05-16341 | 1 | 22.00 | 5140********1869 | 08304B | 02/01/2024 |
| OPANCHUK, BOGDAN | 05-17264 | 1 | 22.00 | 4266********1844 | 08313D | 02/01/2024 |
| OROZCO, JUAN | 05-16533 | 1 | 22.00 | 4000********6325 | 117244 | 02/01/2024 |
| ORTEGA, MIGUEL | 05-16430 | 1 | 22.00 | 5122********1176 | 29041Z | 02/01/2024 |
| OSBORN, DAVID | 05-21878 | 1 | 29.00 | 3725*******3008 | 179699 | 02/01/2024 |
| OSMAN, MARYAN | 05-19141 | 1 | 22.00 | 5424********2207 | 09763P | 02/01/2024 |
| OURY, GUNNER | 05-16902 | 1 | 29.00 | 4599********6824 | H46927 | 02/01/2024 |
| OWSIANY, JAMES | 05-19507 | 1 | 27.00 | 4465********1031 | 001252 | 02/01/2024 |
| PACETTI, NICHOLAS | 05-21501 | 1 | 22.00 | 4060********0070 | 08392D | 02/01/2024 |
| PACHECO, JORDAN | 05-19598 | 1 | 22.00 | 4000********5464 | 196452 | 02/01/2024 |
| PACKARD, KATHERINE | 05-13119 | 1 | 22.00 | 4257********6331 | 043946 | 02/01/2024 |
| PADILLA, KARLA | 05-16055 | 1 | 22.00 | 4347********1839 | 073905 | 02/01/2024 |
| PAGE, JODEE | 05-20389 | 1 | 22.00 | 4337********5279 | 23947A | 02/01/2024 |
| PALESTINE, ELLIOT | 05-19538 | 1 | 22.00 | 4147********6098 | 08451C | 02/01/2024 |
| PALMER, TRENIS | 05-16396 | 1 | 27.00 | 4744********4256 | 193690 | 02/01/2024 |
| PARADALOPEZ, WALTER | 05-13665 | 1 | 25.00 | 4000********7516 | 330531 | 02/01/2024 |
| PARHAM, LOUIS | 05-16361 | 1 | 22.00 | 4147********8866 | 08487C | 02/01/2024 |
| PARKS, RYAN | 05-19928 | 1 | 22.00 | 4164********7099 | 53949F | 02/01/2024 |
| PARRY, JEFFREY | 05-18618 | 1 | 25.00 | 4147********7334 | 08503C | 02/01/2024 |
| PASKEVICIUS, JESSE | 05-17190 | 1 | 22.00 | 4000********8617 | 196469 | 02/01/2024 |
| PASSARELLI, EDUARDO | 05-16942 | 1 | 22.00 | 4347********0744 | 003905 | 02/01/2024 |
| PATEL, KAVEEN | 05-21502 | 1 | 22.00 | 4465********7785 | 001668 | 02/01/2024 |
| PATRICIO, OMAR | 05-13074 | 1 | 30.00 | 4815********8513 | 103096 | 02/01/2024 |
| PATRICIO, XAVIER | 05-13068 | 1 | 22.00 | 4815********8513 | 193495 | 02/01/2024 |
| PAYAKKA, KWANTIDA | 05-20967 | 1 | 22.00 | 4400********8987 | 07373B | 02/01/2024 |
| PAZOS, ALBERT | 05-17301 | 1 | 22.00 | 4833********1361 | 023905 | 02/01/2024 |
| PEARSON, DOMINIC | 05-14059 | 1 | 29.00 | 5290********2374 | 810843 | 02/01/2024 |
| PEELEMAN, NICHOLAS | 05-13115 | 1 | 22.00 | 4465********4042 | 001926 | 02/01/2024 |
| PENA, ALLEN | 05-16636 | 1 | 25.00 | 5347********9672 | 577608 | 02/01/2024 |
| PENA, LUCIANO | 05-17189 | 1 | 22.00 | 4833********1273 | 033905 | 02/01/2024 |
| PENA, RYAN | 05-20276 | 1 | 22.00 | 4121********4390 | 328890 | 02/01/2024 |
| PENDER, COOPER | 05-11536 | 1 | 22.00 | 4147********0822 | 001356 | 02/01/2024 |
| PENROD, BRIGETTE | 05-20184 | 1 | 22.00 | 4782********2234 | 043905 | 02/01/2024 |
| PEREYRA, EVA | 05-20084 | 1 | 22.00 | 4000********8517 | 196495 | 02/01/2024 |
| PEREZ, JAIME | 05-19179 | 1 | 22.00 | 4744********7349 | 113191 | 02/01/2024 |
| PEREZ, ROSA | 05-16257 | 1 | 25.00 | 4400********2491 | 03278D | 02/01/2024 |
| PEREZ, VICTOR | 05-20015 | 1 | 22.00 | 4342********9105 | 039971 | 02/01/2024 |
| PERRY, MEGAN | 05-21449 | 1 | 22.00 | 5576********9353 | 024052 | 02/01/2024 |
| PERU, CAMILLE | 05-19013 | 1 | 22.00 | 4000********1651 | 196497 | 02/01/2024 |
| PESSO, OLIVER | 05-19160 | 1 | 22.00 | 5178********8425 | 08703P | 02/01/2024 |
| PETERSON, JAMES | 05-17309 | 1 | 22.00 | 4147********2027 | 08687D | 02/01/2024 |
| PHAM, LIEN | 05-19991 | 1 | 22.00 | 4465********2543 | 001781 | 02/01/2024 |
| PHELAN, ALI | 05-19924 | 1 | 22.00 | 4147********7710 | 08715D | 02/01/2024 |
| PICARIELLO, ALEX | 05-16345 | 1 | 22.00 | 4147********1163 | 08715D | 02/01/2024 |
| PINGARRON, LUIS | 05-10072 | 1 | 20.00 | 4235********5585 | 023957 | 02/01/2024 |
| PINTO, JENNIFER | 05-10715 | 1 | 30.00 | 4235********4405 | 023957 | 02/01/2024 |
| PITTMAN, KATHERINE | 05-17514 | 1 | 22.00 | 4474********2276 | 023958 | 02/01/2024 |
| PLACHEK, CASEY | 05-16467 | 1 | 22.00 | 4147********0263 | 08744D | 02/01/2024 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 023959 | 02/01/2024 |
| PLUCHINOTTA, GUILLERMINA | 05-17649 | 1 | 22.00 | 4815********5814 | 123291 | 02/01/2024 |
| POLLARD, WILLIAM | 05-19319 | 1 | 22.00 | 5174********7570 | 319164 | 02/01/2024 |
| POMO, BRIANNE | 05-18625 | 1 | 22.00 | 5466********2312 | 00023P | 02/01/2024 |
| PONCE, CHRISTOPHER | 05-17589 | 1 | 22.00 | 3722*******4001 | 188849 | 02/01/2024 |
| PONCE, IBRAHIM | 05-14350 | 1 | 25.00 | 4000********7652 | 405458 | 02/01/2024 |
| POPOW, SAMUEL | 05-16771 | 1 | 22.00 | 4586********1991 | H46271 | 02/01/2024 |
| PORRAS, EDDIE | 05-20010 | 1 | 22.00 | 4342********5156 | 049632 | 02/01/2024 |
| POTTER, JON | 05-20098 | 1 | 22.00 | 4815********2367 | 164804 | 02/01/2024 |
| POWELL, AARON | 05-19451 | 1 | 30.00 | 4833********8389 | 024005 | 02/01/2024 |
| PRAKASH, VARSHA | 05-16512 | 1 | 22.00 | 5524********1447 | 06916S | 02/01/2024 |
| PRASAD, NANDAN | 05-16215 | 1 | 22.00 | 4147********7772 | 00087D | 02/01/2024 |
| PRATT, MOLLY | 05-20275 | 1 | 22.00 | 4342********9102 | 029426 | 02/01/2024 |
| PRICE, DAVID | 05-18611 | 1 | 22.00 | 5178********8920 | 00109T | 02/01/2024 |
| PRICE, RICCO | 05-19499 | 1 | 22.00 | 4000********8550 | 546346 | 02/01/2024 |
| PROBE, OLIVIA | 05-21488 | 1 | 22.00 | 4815********6564 | 174509 | 02/01/2024 |
| PRONSATI, PETER | 05-19830 | 1 | 22.00 | 5189********4999 | 17478Z | 02/01/2024 |
| QUAN, MATTHEW | 05-19485 | 1 | 22.00 | 3739*******1001 | 127272 | 02/01/2024 |
| QUESADA, MATTHEW | 05-16541 | 1 | 22.00 | 4000********6962 | 366349 | 02/01/2024 |
| QUI, JUAN | 05-17182 | 1 | 22.00 | 5307********8206 | 40100Z | 02/01/2024 |
| QUINTANILLA, GIOVANNY | 05-16653 | 1 | 22.00 | 4815********3964 | 174106 | 02/01/2024 |
| RACE, ROB | 05-14017 | 1 | 29.00 | 3798*******3007 | 120073 | 02/01/2024 |
| RAINS, THOMAS | 05-20694 | 1 | 22.00 | 3772*******9004 | 180674 | 02/01/2024 |
| RAKIB, NASEEB | 05-17052 | 1 | 22.00 | 4266********5950 | 00222D | 02/01/2024 |
| RAMIREZ, BYANCA | 05-13518 | 1 | 25.00 | 4427********0483 | 074005 | 02/01/2024 |
| RAMIREZ, JOSE | 05-7657 | 1 | 29.00 | 4342********0703 | 082164 | 02/01/2024 |
| RAMIREZ, MARI | 05-17384 | 1 | 22.00 | 4147********9637 | 00254D | 02/01/2024 |
| RAMIREZ, MARIA | 05-17128 | 1 | 22.00 | 4266********6716 | 00268D | 02/01/2024 |
| RAMIREZ, MARISSA | 05-16158 | 1 | 22.00 | 4342********8376 | 072515 | 02/01/2024 |
| RAMIREZ, MINERVA | 05-19001 | 1 | 22.00 | 4342********6891 | 060134 | 02/01/2024 |
| RAMMEL, TRISTIN | 05-16232 | 1 | 22.00 | 4815********1196 | 124402 | 02/01/2024 |
| RAMOS, RAYNIER | 05-18630 | 1 | 22.00 | 4815********2811 | 194609 | 02/01/2024 |
| RATHAUR, NEHA | 05-16919 | 1 | 22.00 | 5424********6218 | 19368P | 02/01/2024 |
| RAYGOZA, BRANDON | 05-19040 | 1 | 22.00 | 4833********4300 | 004005 | 02/01/2024 |
| REBELO, TAYLOR | 05-21315 | 1 | 22.00 | 4833********4980 | 014005 | 02/01/2024 |
| REDDEN, MATT | 05-16161 | 1 | 22.00 | 5253********6819 | 41998Z | 02/01/2024 |
| REID, COREY | 05-16230 | 1 | 22.00 | 4000********6228 | 039235 | 02/01/2024 |
| REID, TRISTAN | 05-19476 | 1 | 22.00 | 4000********4851 | 117388 | 02/01/2024 |
| REMMER, JON | 05-19487 | 1 | 22.00 | 4147********9202 | 00373D | 02/01/2024 |
| REODICA, ROEL | 05-20894 | 1 | 25.00 | 4342********0661 | 006293 | 02/01/2024 |
| REYES, JASON | 05-16860 | 1 | 22.00 | 4000********7498 | 196587 | 02/01/2024 |
| REYNOLDS, DEREK | 05-19938 | 1 | 22.00 | 4342********1772 | 059405 | 02/01/2024 |
| RICE, GARY | 05-11034 | 1 | 29.00 | 5107********2358 | 044014 | 02/01/2024 |
| RICHARDSON, KASEY | 05-19310 | 1 | 18.00 | 4147********6711 | 00433I | 02/01/2024 |
| RICHTER, BRIAN | 05-16562 | 1 | 22.00 | 4147********4168 | 00454D | 02/01/2024 |
| RIDENOUR, BRADY | 05-20724 | 1 | 22.00 | 4833********9738 | 054005 | 02/01/2024 |
| RIOS, LUIS | 05-11228 | 1 | 29.00 | 4586********7725 | H46995 | 02/01/2024 |
| RITTER, CLARK | 05-20051 | 1 | 25.00 | 4270********6695 | 001593 | 02/01/2024 |
| RIVERA, ALEX | 05-20027 | 1 | 22.00 | 4045********1024 | 024016 | 02/01/2024 |
| RIVERA, CHENILLE | 05-19894 | 1 | 22.00 | 4744********7209 | 114106 | 02/01/2024 |
| RIVERA, ELIJAH | 05-13474 | 1 | 30.00 | 4060********4072 | 00506C | 02/01/2024 |
| ROBERTSON, BROOKLYN | 05-16301 | 1 | 22.00 | 4100********7208 | 81721D | 02/01/2024 |
| ROBLES, SAMUEL | 05-16914 | 1 | 22.00 | 4000********1253 | 196616 | 02/01/2024 |
| RODGERS, TOMMY | 05-20169 | 1 | 22.00 | 4235********8989 | 024017 | 02/01/2024 |
| RODRIGUEZ, AARON | 05-19469 | 1 | 22.00 | 4266********6234 | 00539D | 02/01/2024 |
| RODRIGUEZ, ALEX | 05-20902 | 1 | 22.00 | 5178********2138 | 00570P | 02/01/2024 |
| RODRIGUEZ, BERNARDO | 05-16145 | 1 | 22.00 | 4347********3053 | 084005 | 02/01/2024 |
| RODRIGUEZ, JEREMIE | 05-13009 | 1 | 22.00 | 4147********1586 | 00574D | 02/01/2024 |
| RODRIGUEZ, JOSE | 05-13524 | 1 | 29.00 | 4147********1267 | 00598C | 02/01/2024 |
| RODRIQUEZ, ALYSSA | 05-13879 | 1 | 30.00 | 4388********2539 | 00589D | 02/01/2024 |
| ROMAN, ANA | 05-21420 | 1 | 22.00 | 4342********8432 | 060791 | 02/01/2024 |
| ROMERO, ALFRED | 05-18614 | 1 | 22.00 | 4427********3745 | 004005 | 02/01/2024 |
| ROMERO, DANTE | 05-6254 | 1 | 27.00 | 4400********0775 | 05717D | 02/01/2024 |
| ROMERO, TYLER J | 05-20177 | 1 | 22.00 | 4000********2435 | 753925 | 02/01/2024 |
| RONCO, MIKE | 05-10650 | 1 | 25.00 | 4147********8788 | 00657C | 02/01/2024 |
| ROSALES, MELISSA | 05-19565 | 1 | 22.00 | 5424********4465 | 23691P | 02/01/2024 |
| ROSE, LORRAINE | 05-19011 | 1 | 22.00 | 4147********4337 | 00679C | 02/01/2024 |
| ROSSI, CHRISTIAN | 05-18697 | 1 | 22.00 | 4000********7386 | 600170 | 02/01/2024 |
| ROWE, RACHEL | 05-13533 | 1 | 29.00 | 4266********1755 | 00713D | 02/01/2024 |
| ROZELL, ADAM | 05-10752 | 1 | 22.00 | 3712*******3000 | 153151 | 02/01/2024 |
| RUFO MARTIN, CELIA | 05-19564 | 1 | 22.00 | 5163********4361 | 424049 | 02/01/2024 |
| RUIZ, CHRISTIAN | 05-16448 | 1 | 22.00 | 4833********2289 | 044005 | 02/01/2024 |
| RUIZ, CINDY | 05-19075 | 1 | 22.00 | 5576********3596 | 024120 | 02/01/2024 |
| RUIZ, SAMANTHA | 05-19131 | 1 | 22.00 | 5576********3596 | 024121 | 02/01/2024 |
| RUPP, AMANDA | 05-19327 | 1 | 22.00 | 4147********0697 | 001094 | 02/01/2024 |
| RUSH, BENJAMIN | 05-13338 | 1 | 20.00 | 5178********9462 | 00766B | 02/01/2024 |
| RUSSELL, EMILY | 05-17191 | 1 | 22.00 | 4815********0153 | 144506 | 02/01/2024 |
| RUZZI, LINDSAY | 05-13315 | 1 | 22.00 | 5122********1932 | 89185Z | 02/01/2024 |
| RYAN, JAMILAH | 05-8394 | 1 | 22.00 | 5156********3509 | 00806Z | 02/01/2024 |
| RYSECK, PETER | 05-19577 | 1 | 22.00 | 5424********0827 | 95977P | 02/01/2024 |
| RYTKONEN, MAIA | 05-11810 | 1 | 25.00 | 4815********1865 | 104809 | 02/01/2024 |
| SAHIB, HASHIM | 05-10282 | 1 | 25.00 | 4465********9086 | 001288 | 02/01/2024 |
| SALAZAR, LAUREN | 05-20105 | 1 | 22.00 | 4000********4253 | 615508 | 02/01/2024 |
| SALDANA, DANIEL | 05-8572 | 1 | 25.00 | 5178********4028 | 00838B | 02/01/2024 |
| SAMORANOS, JOHN | 05-19057 | 1 | 22.00 | 4147********9250 | 00868I | 02/01/2024 |
| SAMUEL, JUDY | 05-16959 | 1 | 22.00 | 4833********6731 | 094005 | 02/01/2024 |
| SANCHEZ GARCIA, CHRISTIAN | 05-19523 | 1 | 22.00 | 4000********5077 | 615525 | 02/01/2024 |
| SANCHEZ, AMANDA | 05-21406 | 1 | 22.00 | 5524********2994 | 02238M | 02/01/2024 |
| SANCHEZ, CHRISTINA | 05-17392 | 1 | 27.00 | 5424********0115 | 26596P | 02/01/2024 |
| SANCHEZ, DAISY | 05-14097 | 1 | 27.00 | 4833********6817 | 004005 | 02/01/2024 |
| SANCHEZ, ELMER | 05-20897 | 1 | 22.00 | 4833********1626 | 004005 | 02/01/2024 |
| SANCHEZ, JESSICA | 05-7707 | 1 | 22.00 | 4147********4784 | 00929D | 02/01/2024 |
| SANDERS, ROBERT | 05-10890 | 1 | 29.00 | 4147********9185 | 00972D | 02/01/2024 |
| SANTANA, NEIKO | 05-21417 | 1 | 22.00 | 4000********4414 | 196698 | 02/01/2024 |
| SANTOS, NICOLE | 05-8924 | 1 | 25.00 | 4060********0150 | 01003C | 02/01/2024 |
| SATCHELL, DEREK | 05-12322 | 1 | 22.00 | 4266********5018 | 00986D | 02/01/2024 |
| SCAPPECHIO, MICHAEL | 05-13726 | 1 | 22.00 | 4147********0306 | 01022D | 02/01/2024 |
| SCHELL, ENNA | 05-13872 | 1 | 29.00 | 4815********0310 | 104901 | 02/01/2024 |
| SCHLESINGER, ANDREW | 05-17024 | 1 | 29.00 | 4147********9959 | 01040D | 02/01/2024 |
| SCHMIDT, LISA | 05-19941 | 1 | 22.00 | 4147********6900 | 001169 | 02/01/2024 |
| SCHMIDT, SAVANNAH | 05-20109 | 1 | 22.00 | 5238********1239 | 454008 | 02/01/2024 |
| SCHNEIDER, SANTANA | 05-21500 | 1 | 22.00 | 5175********0044 | 114506 | 02/01/2024 |
| SCHNELL, ERIC | 05-19028 | 1 | 22.00 | 4266********8623 | 01102A | 02/01/2024 |
| SCHULLER, BRYAN | 05-14071 | 1 | 40.00 | 4147********9566 | 01109D | 02/01/2024 |
| SCOTT, NOAH | 05-11029 | 1 | 29.00 | 4737********6919 | 080370 | 02/01/2024 |
| SCOTT, RAY | 05-8365 | 1 | 18.00 | 4342********7560 | 018483 | 02/01/2024 |
| SEARS, MIKE | 05-6646 | 1 | 18.00 | 5576********2546 | 024134 | 02/01/2024 |
| SECCHI, CHRISTIAN | 05-11684 | 1 | 29.00 | 5403********3162 | 84593Z | 02/01/2024 |
| SENTER, SAMI | 05-21459 | 1 | 22.00 | 4833********7285 | 084005 | 02/01/2024 |
| SEPULVEDA, PRISCILLA | 05-12115 | 1 | 22.00 | 4060********4204 | 094005 | 02/01/2024 |
| SEVILLA, JESUS | 05-19994 | 1 | 22.00 | 4342********5500 | 076330 | 02/01/2024 |
| SHAFT, ALEXANDER | 05-17170 | 1 | 22.00 | 4400********2754 | 05488D | 02/01/2024 |
| SHAW, BRIANNA | 05-16313 | 1 | 29.00 | 4147********3364 | 01200D | 02/01/2024 |
| SHAW, JULIA | 05-11418 | 1 | 29.00 | 4833********5383 | 014005 | 02/01/2024 |
| SHELTON, MILFORD | 05-13491 | 1 | 20.00 | 4342********3556 | 016398 | 02/01/2024 |
| SHERIDAN, MAEVE | 05-19354 | 1 | 22.00 | 4586********6436 | H46315 | 02/01/2024 |
| SHOKRY, JONATHAN | 05-16920 | 1 | 22.00 | 3792*******1004 | 128215 | 02/01/2024 |
| SHUM, CHRISTINA | 05-19107 | 1 | 22.00 | 4147********3571 | 01264D | 02/01/2024 |
| SIEGAL, NOAH | 05-20645 | 1 | 22.00 | 4147********0761 | 01283D | 02/01/2024 |
| SILVERT, JACK | 05-19787 | 1 | 22.00 | 4147********4890 | 01300D | 02/01/2024 |
| SIMHA, PRANAV | 05-19812 | 1 | 22.00 | 4366********8961 | 014120 | 02/01/2024 |
| SIMMONS, ZACHARY | 05-11689 | 1 | 30.00 | 5392********5323 | 01327Z | 02/01/2024 |
| SIMOES, CHRISTIAN | 05-20024 | 1 | 22.00 | 4347********0418 | 044005 | 02/01/2024 |
| SIMPLICIANO, MARK | 05-21428 | 1 | 22.00 | 4186********6139 | 026962 | 02/01/2024 |
| SIMS, JEFFREY | 05-21334 | 1 | 22.00 | 4186********5990 | 003811 | 02/01/2024 |
| SKIENDZIEL, STEFANI | 05-21447 | 1 | 22.00 | 4194********0993 | 309554 | 02/01/2024 |
| SKINNER, TREVOR | 05-19974 | 1 | 25.00 | 4744********4111 | 164508 | 02/01/2024 |
| SMITH, CAYLEEN | 05-19777 | 1 | 20.00 | 4160********1413 | 362320 | 02/01/2024 |
| SMITH, JARROD | 05-18979 | 1 | 22.00 | 4000********2373 | 615597 | 02/01/2024 |
| SMITH, JUSTIN | 05-11421 | 1 | 22.00 | 4147********4134 | 01393A | 02/01/2024 |
| SMITH, KAYLA | 05-20219 | 1 | 22.00 | 4147********3120 | 01391C | 02/01/2024 |
| SMITH, ZACHARY | 05-18982 | 1 | 29.00 | 4815********7442 | 134605 | 02/01/2024 |
| SOK, THENA | 05-20719 | 1 | 22.00 | 4400********1609 | 09192D | 02/01/2024 |
| SOLIS, ILIANNA | 05-17360 | 1 | 22.00 | 4100********7066 | 98387C | 02/01/2024 |
| SOLIS, JESYCA | 05-19975 | 1 | 22.00 | 4427********2342 | 074005 | 02/01/2024 |
| SOLIS, RAUL | 05-20672 | 1 | 22.00 | 4347********3872 | 084005 | 02/01/2024 |
| SOLOMON, BILL | 05-10052 | 1 | 20.00 | 4000********0688 | 615613 | 02/01/2024 |
| SONDEJ, NICHOLAS | 05-16166 | 1 | 22.00 | 4147********5673 | 01462I | 02/01/2024 |
| SOSA, ALBERTO | 05-21429 | 1 | 22.00 | 4815********6612 | 154805 | 02/01/2024 |
| SOTO, KALET | 05-19120 | 1 | 25.00 | 5253********1037 | 39749Z | 02/01/2024 |
| SOTO, KATTY | 05-19170 | 1 | 22.00 | 4266********4771 | 01493D | 02/01/2024 |
| SOTO, MARQUIS | 05-21493 | 1 | 22.00 | 3774*******7832 | 368001 | 02/01/2024 |
| SPEICHER, REID | 05-17474 | 1 | 22.00 | 4266********0684 | 01510D | 02/01/2024 |
| SPENCLEY, RYAN | 05-20933 | 1 | 29.00 | 4235********9977 | 024051 | 02/01/2024 |
| SPOTANSKI, JAMES | 05-19906 | 1 | 22.00 | 4147********6000 | 01525D | 02/01/2024 |
| SPRINGER, CONNOR | 05-17645 | 1 | 22.00 | 4000********0751 | 330861 | 02/01/2024 |
| SQUILLACE, MIRANDA | 05-16223 | 1 | 22.00 | 4000********4751 | 330864 | 02/01/2024 |
| STARK, J | 05-20966 | 1 | 22.00 | 5537********8395 | 024052 | 02/01/2024 |
| STEELE, CASSIDY | 05-21427 | 1 | 22.00 | 4744********5194 | 164202 | 02/01/2024 |
| STEELE, ETHAN | 05-19124 | 1 | 22.00 | 4147********6490 | 01579D | 02/01/2024 |
| STEIN, AUSTIN | 05-19470 | 1 | 22.00 | 5178********1707 | 01624B | 02/01/2024 |
| STERJO, KEVIN | 05-13066 | 1 | 22.00 | 5424********9944 | 806031 | 02/01/2024 |
| STEWERT, JESSICA | 05-20052 | 1 | 22.00 | 4833********1559 | 034005 | 02/01/2024 |
| STOKER, ANDREW | 05-19574 | 1 | 22.00 | 4412********6330 | 828298 | 02/01/2024 |
| STOLP, STEVEN | 05-19172 | 1 | 22.00 | 4000********4853 | 600345 | 02/01/2024 |
| STOVER, PAIGE | 05-19472 | 1 | 22.00 | 4000********2059 | 546622 | 02/01/2024 |
| STUBBERS, GILLIAN | 05-20122 | 1 | 22.00 | 4160********6833 | 044057 | 02/01/2024 |
| STUHR, TYLER | 05-16140 | 1 | 22.00 | 4535********7115 | 044055 | 02/01/2024 |
| SUBRAMANIAN, ANANTH | 05-20189 | 1 | 22.00 | 4147********2484 | 01677I | 02/01/2024 |
| SWAIM, MARIO | 05-18949 | 1 | 22.00 | 4235********7216 | 024058 | 02/01/2024 |
| SWIER, RYAN | 05-17119 | 1 | 22.00 | 4330********0800 | 029840 | 02/01/2024 |
| SYPIEN, MICHAEL | 05-16725 | 1 | 22.00 | 4147********6277 | 01756I | 02/01/2024 |
| TAGGART, ASHLYN | 05-16048 | 1 | 22.00 | 4000********9599 | 366639 | 02/01/2024 |
| TAITINGFONG, RILEY | 05-20118 | 1 | 22.00 | 5287********4002 | 502459 | 02/01/2024 |
| TAM, JONAH | 05-13928 | 1 | 20.00 | 5291********5347 | 01779P | 02/01/2024 |
| TAMAYO, KAREN | 05-21426 | 1 | 22.00 | 4147********6062 | 01790I | 02/01/2024 |
| TAN, MATTHEW | 05-17458 | 1 | 22.00 | 4465********0642 | 001829 | 02/01/2024 |
| TAPIA, RICARDO | 05-17637 | 1 | 22.00 | 4833********2043 | 004105 | 02/01/2024 |
| TAYLOR, DEAN | 05-16575 | 1 | 22.00 | 4430********8370 | 803107 | 02/01/2024 |
| TEMPLETON, SHEILA | 05-19128 | 1 | 22.00 | 4147********4721 | 001458 | 02/01/2024 |
| TERZOLI, NATHAN | 05-17518 | 1 | 22.00 | 3713*******6009 | 147585 | 02/01/2024 |
| TEW, AMBER | 05-21872 | 1 | 22.00 | 4342********5679 | 039464 | 02/01/2024 |
| THOMAS, NATALIE | 05-18946 | 1 | 22.00 | 4342********9014 | 028573 | 02/01/2024 |
| THOMAS, TRAVIS | 05-21317 | 1 | 22.00 | 4147********7804 | 00942D | 02/01/2024 |
| THOMPSON, DANIEL | 05-20716 | 1 | 22.00 | 5189********7989 | 38286Z | 02/01/2024 |
| THOMPSON, DAWN | 05-20036 | 1 | 22.00 | 5189********9947 | 38606Z | 02/01/2024 |
| THOMPSON, DYLAN | 05-17049 | 1 | 22.00 | 5189********5888 | 38328Z | 02/01/2024 |
| THORNTON, KYLIE | 05-20037 | 1 | 22.00 | 4037********3921 | 401014 | 02/01/2024 |
| THORPE, MICHAEL | 05-11437 | 1 | 22.00 | 4246********5525 | 03127G | 02/01/2024 |
| THURSTON, SHEA | 05-17387 | 1 | 44.00 | 4342********9131 | 068013 | 02/01/2024 |
| TICHONCHUK, JOSEPH | 05-20086 | 1 | 22.00 | 4270********5127 | 001446 | 02/01/2024 |
| TIERCE, ANDREW | 05-19833 | 1 | 22.00 | 4000********3014 | 589217 | 02/01/2024 |
| TIPPER, TREVOR | 05-19317 | 1 | 29.00 | 4147********4348 | 03155D | 02/01/2024 |
| TOLSON, TRISTEN | 05-20649 | 1 | 22.00 | 4147********1397 | 03198D | 02/01/2024 |
| TORANI, RAWNAQ | 05-12362 | 1 | 25.00 | 4465********7515 | 001518 | 02/01/2024 |
| TORRES, JESSE | 05-19385 | 1 | 22.00 | 4833********8944 | 064105 | 02/01/2024 |
| TORRES, MARKUS | 05-19037 | 1 | 22.00 | 4833********0011 | 074105 | 02/01/2024 |
| TORRES, STEVEN | 05-8663 | 1 | 30.00 | 4147********5017 | 03220D | 02/01/2024 |
| TOTAH, NED | 05-6163 | 1 | 30.00 | 3792*******2004 | 148173 | 02/01/2024 |
| TOTTEN, OLIVIA | 05-19569 | 1 | 22.00 | 5360********7977 | 492197 | 02/01/2024 |
| TRAY, TIM | 05-17183 | 1 | 22.00 | 3713*******1002 | 164508 | 02/01/2024 |
| TREES, SEAN | 05-18664 | 1 | 22.00 | 4833********7929 | 084105 | 02/01/2024 |
| TREFF, WILLIAM | 05-19480 | 1 | 22.00 | 4833********8922 | 094105 | 02/01/2024 |
| TREICHLER, CHARLES | 05-20112 | 1 | 22.00 | 4388********8283 | 03267D | 02/01/2024 |
| TREICHLER, MATTHEW | 05-20128 | 1 | 22.00 | 4388********8283 | 03286D | 02/01/2024 |
| TRIOLO, VAUGHN | 05-19100 | 1 | 25.00 | 4266********6837 | 03285B | 02/01/2024 |
| TROTTIER, STEPHEN | 05-16026 | 1 | 22.00 | 5143********8702 | 1SYF52 | 02/01/2024 |
| TSENKOVA, ISKRA | 05-13212 | 1 | 22.00 | 4789********0997 | 024111 | 02/01/2024 |
| TUFFY, DECLAN | 05-14247 | 1 | 22.00 | 4266********3326 | 03362D | 02/01/2024 |
| TULLIS, JEREMY | 05-16943 | 1 | 22.00 | 3798*******3005 | 140238 | 02/01/2024 |
| TYLER, JONATHAN | 05-20056 | 1 | 22.00 | 4815********2485 | 184913 | 02/01/2024 |
| URESK, ERIC | 05-16887 | 1 | 22.00 | 4815********1363 | 104712 | 02/01/2024 |
| URIBE, MATTHEW | 05-16486 | 1 | 22.00 | 3713*******1009 | 159309 | 02/01/2024 |
| UY, KAYLEY | 05-16632 | 1 | 22.00 | 4782********2436 | 044105 | 02/01/2024 |
| VALDEZ, MARCOS | 05-13091 | 1 | 20.00 | 4266********6136 | 03461D | 02/01/2024 |
| VALENCIA-NARANJ, DAISY | 05-20144 | 1 | 22.00 | 4342********5140 | 012041 | 02/01/2024 |
| VALENZUELA, ALBERT | 05-11104 | 1 | 22.00 | 4147********3861 | 001558 | 02/01/2024 |
| VALENZUELA, LUIS | 05-21293 | 1 | 22.00 | 4347********5838 | 064105 | 02/01/2024 |
| VALERIO, MARIANA | 05-19904 | 1 | 22.00 | 4147********3215 | 03486C | 02/01/2024 |
| VALLE, MICHAEL | 05-20013 | 1 | 22.00 | 4610********3687 | 064105 | 02/01/2024 |
| VAN LINGE, RUSSELL | 05-17428 | 1 | 22.00 | 6011********5509 | 00177R | 02/01/2024 |
| VARGAS, ANTONIO | 05-17034 | 1 | 22.00 | 4342********6771 | 030474 | 02/01/2024 |
| VARGAS, MATEO | 05-13428 | 1 | 29.00 | 4147********7568 | 03517C | 02/01/2024 |
| VAZQUEZ, OCTAVIO | 05-19115 | 1 | 22.00 | 4037********2124 | 401014 | 02/01/2024 |
| VELASQUEZ HERNA, NALLELI | 05-16660 | 1 | 22.00 | 4833********9106 | 074105 | 02/01/2024 |
| VELAZQUEZ, MAO | 05-21321 | 1 | 22.00 | 4266********5956 | 03545D | 02/01/2024 |
| VENCE, JASMINE | 05-19813 | 1 | 22.00 | 4235********2642 | 024118 | 02/01/2024 |
| VENERACION, JOSEPH | 05-13497 | 1 | 29.00 | 4815********1084 | 154114 | 02/01/2024 |
| VEZZOLA, MARK | 05-16402 | 1 | 29.00 | 4147********7238 | 001669 | 02/01/2024 |
| VIERRA, TAYLOR | 05-17070 | 1 | 22.00 | 5156********9428 | 03599Z | 02/01/2024 |
| VILLA, OSWALDO | 05-11511 | 1 | 25.00 | 4266********1327 | 03587D | 02/01/2024 |
| VILLANUEVA, FRANCISCO | 05-13203 | 1 | 22.00 | 4347********9770 | 004105 | 02/01/2024 |
| VILLEGAS, MARIO | 05-8464 | 1 | 30.00 | 5175********2406 | 174614 | 02/01/2024 |
| VIRUET, ANTHONY | 05-19942 | 1 | 22.00 | 4833********7941 | 014105 | 02/01/2024 |
| VUOLO, JAKE | 05-6680 | 1 | 22.00 | 4147********2544 | 03628D | 02/01/2024 |
| WADGINSKI, EVAN | 05-11841 | 1 | 29.00 | 4266********6291 | 03650D | 02/01/2024 |
| WAGNER, CHRIS | 05-21485 | 1 | 22.00 | 3722*******1002 | 182685 | 02/01/2024 |
| WALKER, DIMETRIEZE | 05-12189 | 1 | 25.00 | 4147********9522 | 03665D | 02/01/2024 |
| WALKEROW, CHELSEA | 05-19783 | 1 | 22.00 | 4815********8908 | 104418 | 02/01/2024 |
| WALLACE, TYLER | 05-20000 | 1 | 22.00 | 4147********8733 | 03680C | 02/01/2024 |
| WALTERS, COREY | 05-20033 | 1 | 22.00 | 4342********9535 | 060176 | 02/01/2024 |
| WARD, IAN | 05-8109 | 1 | 29.00 | 4815********2606 | 194118 | 02/01/2024 |
| WATERS, TYLER | 05-16199 | 1 | 22.00 | 4815********8879 | 154217 | 02/01/2024 |
| WATTERS, STEPHEN | 05-17243 | 1 | 25.00 | 4833********0481 | 044105 | 02/01/2024 |
| WAWSCZYK, MEGAN | 05-20955 | 1 | 25.00 | 4147********6119 | 03726I | 02/01/2024 |
| WEBER, NICHOLAS | 05-12165 | 1 | 29.00 | 4147********0745 | 03739D | 02/01/2024 |
| WEISSER, DYLAN | 05-18963 | 1 | 44.00 | 4117********0960 | 123790 | 02/01/2024 |
| WEISSMAN, NOAH | 05-21424 | 1 | 22.00 | 4833********9501 | 054105 | 02/01/2024 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********8243 | 03776D | 02/01/2024 |
| WHALEN, BRENNAN | 05-6704 | 1 | 33.99 | 4342********0164 | 085315 | 02/01/2024 |
| WHEELER, JAMES | 05-16504 | 1 | 22.00 | 4388********0569 | 03790D | 02/01/2024 |
| WHIPPLE, CHRISTIAN | 05-20676 | 1 | 25.00 | 4342********8530 | 021375 | 02/01/2024 |
| WHITE, CHRIS | 05-19926 | 1 | 22.00 | 4610********9335 | 064105 | 02/01/2024 |
| WHITE, DARRYL | 05-6256 | 1 | 34.99 | 5189********8324 | 46612Z | 02/01/2024 |
| WHITE, DESMOND | 05-16141 | 1 | 22.00 | 4235********5761 | 024127 | 02/01/2024 |
| WHITENACK, EVAN | 05-17544 | 1 | 29.00 | 4782********1758 | 084105 | 02/01/2024 |
| WHITEWAY, DAVID | 05-17011 | 1 | 22.00 | 4833********9840 | 074105 | 02/01/2024 |
| WIEDENHOFF, JAMES | 05-13148 | 1 | 22.00 | 4815********4058 | 144517 | 02/01/2024 |
| WILEY, DAVID | 05-20069 | 1 | 22.00 | 4342********9400 | 016698 | 02/01/2024 |
| WILLIAMS, CAITLIN | 05-17062 | 1 | 22.00 | 4000********4778 | 117814 | 02/01/2024 |
| WILLIAMS, GEORGE | 05-9530 | 1 | 25.00 | 4235********8720 | 024129 | 02/01/2024 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 195719 | 02/01/2024 |
| WILLIAMS, LUKE | 05-12487 | 1 | 29.00 | 4744********8568 | 124516 | 02/01/2024 |
| WILSON, BROOKE | 05-16582 | 1 | 22.00 | 4465********2193 | 001802 | 02/01/2024 |
| WILSON, EMMETT | 05-20970 | 1 | 29.00 | 4147********2251 | 03921D | 02/01/2024 |
| WIMER, JAKE | 05-10234 | 1 | 25.00 | 4235********7426 | 024131 | 02/01/2024 |
| WINKELJOHN, EMMA | 05-13658 | 1 | 22.00 | 5147********9271 | 819902 | 02/01/2024 |
| WINKLER, MAX | 05-19992 | 1 | 22.00 | 4147********0166 | 03958D | 02/01/2024 |
| WITT, CALVIN | 05-19909 | 1 | 22.00 | 4147********0401 | 03968D | 02/01/2024 |
| WOMACK, CORNELL | 05-16976 | 1 | 22.00 | 4342********5807 | 074262 | 02/01/2024 |
| WONG, CHRISTOPHER | 05-17123 | 1 | 22.00 | 4147********1561 | 03973D | 02/01/2024 |
| WONG, MATTHEW | 05-19913 | 1 | 22.00 | 4147********6939 | 03986D | 02/01/2024 |
| WOODRUFF, ZACHARY | 05-12015 | 1 | 29.00 | 4342********2740 | 056070 | 02/01/2024 |
| WOOTEN, WAYNE | 05-17217 | 1 | 22.00 | 4815********5642 | 124915 | 02/01/2024 |
| WORMSER, SLOANE | 05-11170 | 1 | 29.00 | 4400********4005 | 06872D | 02/01/2024 |
| WORTON, JEFF | 05-19386 | 1 | 29.00 | 5253********9853 | 83156Z | 02/01/2024 |
| YALCIN, SULEYMAN | 05-20094 | 1 | 22.00 | 4400********0467 | 09713B | 02/01/2024 |
| YANEZ, MARIA | 05-19429 | 1 | 22.00 | 3779*******2059 | 104467 | 02/01/2024 |
| YANEZ, NATASIA | 05-10571 | 1 | 25.00 | 4000********6400 | 405960 | 02/01/2024 |
| YBARRA, GABRIELLE | 05-16674 | 1 | 22.00 | 4366********7548 | 031056 | 02/01/2024 |
| YIP, PATRICK | 05-18631 | 1 | 22.00 | 4147********5244 | 04099I | 02/01/2024 |
| YNOSTROZA, NICOLE | 05-19140 | 1 | 22.00 | 4147********0529 | 04070D | 02/01/2024 |
| YOHANNES, SELAM | 05-19181 | 1 | 22.00 | 4330********8944 | 010801 | 02/01/2024 |
| YOUN, SIL | 05-19186 | 1 | 22.00 | 3411*******1007 | 122563 | 02/01/2024 |
| YUDMAN, ADAM | 05-20381 | 1 | 22.00 | 4833********4448 | 074105 | 02/01/2024 |
| YULE, ROBERT | 05-16519 | 1 | 22.00 | 5515********1989 | 084323 | 02/01/2024 |
| ZAMBOTTI, MICHAEL | 05-16495 | 1 | 25.00 | 5189********5440 | 50365Z | 02/01/2024 |
| ZAMORA, SALVADOR | 05-20233 | 1 | 22.00 | 4833********9144 | 094105 | 02/01/2024 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********6335 | 114815 | 02/01/2024 |
| ZAVALA, JOAQUIN | 05-19167 | 1 | 22.00 | 4257********4852 | 044139 | 02/01/2024 |
| ZETTNER, THERESA | 05-21523 | 1 | 22.00 | 4147********3400 | 04209D | 02/01/2024 |
| ZHILKIBAEV, RENAT | 05-19099 | 1 | 22.00 | 5424********7559 | 51394P | 02/01/2024 |
| ZIENCINA, GREG | 05-20881 | 1 | 22.00 | 4147********9101 | 04226I | 02/01/2024 |
| ZULETA-DAVID, ANDRES | 05-19421 | 1 | 22.00 | 4147********4053 | 04243C | 02/01/2024 |
| Count | Card Type | Total |
| 58 | American Express | 1408.99 |
| 138 | MasterCard | 3206.98 |
| 803 | Visa | 18844.40 |
| 17 | Discover | 396.00 |
| 0 | Other | 0.00 |
| 23856.37 |