| 03/15/2024 |
| 06:07:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAIS, KELSEY | 05-20863 | 2 | 22.00 | 4147********6455 | 02719D | 03/15/2024 |
| ABDELFATTAH, JOSEPH | 05-18658 | 2 | 29.00 | 4400********5407 | 06822D | 03/15/2024 |
| ABOYE, DAGIM | 05-19239 | 2 | 22.00 | 4342********9761 | 098822 | 03/15/2024 |
| ADAMES, GABRIEL | 05-21411 | 2 | 29.00 | 3798*******2003 | 186377 | 03/15/2024 |
| ADAMS, DAVID | 05-17504 | 2 | 29.00 | 4703********7540 | 015237 | 03/15/2024 |
| ADAMS, WYATT | 05-20379 | 2 | 29.00 | 4833********3040 | 074705 | 03/15/2024 |
| AGUILAR, STEPHANIE | 05-13946 | 2 | 29.00 | 4032********7814 | 027466 | 03/15/2024 |
| ALCAZAR, REBECCA | 05-19258 | 2 | 25.00 | 4235********4673 | 024759 | 03/15/2024 |
| ALEXANDER, CHRISTIAN | 05-19509 | 2 | 22.00 | 4000********7032 | 776748 | 03/15/2024 |
| ALEXANDER, MICHAEL | 05-19510 | 2 | 22.00 | 4000********7032 | 772351 | 03/15/2024 |
| ALEXANDER, TUCK | 05-13053 | 2 | 22.00 | 4147********6629 | 07158D | 03/15/2024 |
| ALEXIADES, ISABEL | 05-19253 | 2 | 22.00 | 3767*******1010 | 162052 | 03/15/2024 |
| ALFORD, RODNEY | 05-21432 | 2 | 22.00 | 4147********4027 | 04007D | 03/15/2024 |
| ALLEN, RYAN | 05-19062 | 2 | 22.00 | 4400********9813 | 04467C | 03/15/2024 |
| ALLMAN, JAX | 05-19148 | 2 | 22.00 | 4060********3557 | 04021B | 03/15/2024 |
| ALSHAWAF, MESHAL | 05-16157 | 2 | 22.00 | 4235********9103 | 024801 | 03/15/2024 |
| ALVARADO, ARMANDO | 05-20637 | 2 | 22.00 | 4100********9239 | 24340D | 03/15/2024 |
| ALZAIDI, SOPHIA | 05-20516 | 2 | 22.00 | 4867********6237 | 034805 | 03/15/2024 |
| ANDALON, YESSICA | 05-19251 | 2 | 22.00 | 4342********3670 | 058289 | 03/15/2024 |
| ANDALUZ, SHAUN | 05-21833 | 2 | 22.00 | 4147********8906 | 015774 | 03/15/2024 |
| ANDERSON, DEVON | 05-20074 | 2 | 22.00 | 4147********2482 | 04238D | 03/15/2024 |
| ANDREWS, GARY | 05-11313 | 2 | 22.00 | 4342********4247 | 099266 | 03/15/2024 |
| ANORGA, CHRISTIAN | 05-17098 | 2 | 22.00 | 4815********0347 | 154683 | 03/15/2024 |
| ANTUNEZ JAIMES, MELODY | 05-20916 | 2 | 22.00 | 4833********0517 | 044805 | 03/15/2024 |
| APONTE, OSVALDO | 05-19020 | 2 | 22.00 | 4342********8640 | 042196 | 03/15/2024 |
| ARIAS, NICOLAS | 05-17505 | 2 | 22.00 | 4186********8168 | 025029 | 03/15/2024 |
| ARMENTROUT, LEE | 05-19542 | 2 | 22.00 | 4100********1875 | 25786G | 03/15/2024 |
| ARNETT, SHAWN | 05-21296 | 2 | 22.00 | 4342********8839 | 073583 | 03/15/2024 |
| ARREGUIN, CHRISTINE | 05-17582 | 2 | 22.00 | 5537********7635 | 024806 | 03/15/2024 |
| ARRIBASPLATA, ANA | 05-21799 | 2 | 22.00 | 4028********3231 | 007085 | 03/15/2024 |
| ARTEAGA, LIVAN | 05-21300 | 2 | 29.00 | 4430********0402 | 366072 | 03/15/2024 |
| AYLLON, WALTER | 05-16105 | 2 | 22.00 | 4147********2605 | 04213D | 03/15/2024 |
| BABAYEV, JONATHAN | 05-13711 | 2 | 22.00 | 5392********8071 | 04251Z | 03/15/2024 |
| BACKUS, RICK | 05-4814 | 2 | 20.00 | 4411********1139 | 074805 | 03/15/2024 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 039264 | 03/15/2024 |
| BANDA, NICHOLAS | 05-16110 | 2 | 22.00 | 4147********4784 | 04266D | 03/15/2024 |
| BARANCHUK, RAISA | 05-21419 | 2 | 22.00 | 4342********7224 | 048927 | 03/15/2024 |
| BARANOVA, MARIIA | 05-19486 | 2 | 22.00 | 4400********1080 | 06775D | 03/15/2024 |
| BARWINCZAK, DAVID | 05-19149 | 2 | 22.00 | 4815********9622 | 104585 | 03/15/2024 |
| BARZEY, BRIANA | 05-19530 | 2 | 22.00 | 5312********3193 | 104582 | 03/15/2024 |
| BEAN, ANNA | 05-19634 | 2 | 22.00 | 4147********0736 | 04303C | 03/15/2024 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015995 | 03/15/2024 |
| BECERRA, CYNTHIA | 05-20674 | 2 | 22.00 | 4734********4840 | 713543 | 03/15/2024 |
| BEHNAM, VAFA | 05-19387 | 2 | 22.00 | 4400********0500 | 00696D | 03/15/2024 |
| BEHNKE, BETHANY | 05-16074 | 2 | 22.00 | 4342********1030 | 084787 | 03/15/2024 |
| BELL, BRANDY | 05-19635 | 2 | 22.00 | 5362********5559 | 84269Z | 03/15/2024 |
| BELLWOAR, KEVIN | 05-16288 | 2 | 22.00 | 4147********4479 | 04389D | 03/15/2024 |
| BENTLEY, HAYDEN | 05-18651 | 2 | 22.00 | 4060********4833 | 04361C | 03/15/2024 |
| BENTLEY, JAY | 05-12403 | 2 | 25.00 | 3795*******6966 | 443795 | 03/15/2024 |
| BERMAN, KATHERINE | 05-16923 | 2 | 22.00 | 4833********1927 | 034805 | 03/15/2024 |
| BERRY, DIEGO A | 05-16926 | 2 | 20.00 | 4400********3639 | 03493C | 03/15/2024 |
| BERRY, JACOB | 05-20397 | 2 | 22.00 | 4400********8645 | 03736D | 03/15/2024 |
| BERTSCH, JOHN | 05-16525 | 2 | 22.00 | 4000********0816 | 772434 | 03/15/2024 |
| BHATTI, UMER | 05-19308 | 2 | 22.00 | 5459********4087 | 044814 | 03/15/2024 |
| BIELUCKE, STEVEN | 05-18682 | 2 | 22.00 | 4000********5387 | 618205 | 03/15/2024 |
| BILBEN, JONATHAN | 05-19073 | 2 | 22.00 | 5576********8331 | 024830 | 03/15/2024 |
| BLANKENSHIP, ALIE | 05-16515 | 2 | 22.00 | 4147********4931 | 04476D | 03/15/2024 |
| BOMAN, SANNA | 05-19557 | 2 | 22.00 | 4815********9280 | 134882 | 03/15/2024 |
| BORIE, MATTY | 05-16078 | 2 | 22.00 | 4000********8373 | 612043 | 03/15/2024 |
| BOSELLI, JACK | 05-13364 | 2 | 22.00 | 4117********3094 | 174080 | 03/15/2024 |
| BRAGG, TRYSTON | 05-19661 | 2 | 25.00 | 4000********9032 | 776846 | 03/15/2024 |
| BRAHS, BRITTANY | 05-20728 | 2 | 22.00 | 4190********7779 | 002480 | 03/15/2024 |
| BRANDON, PHILLIP | 05-19266 | 2 | 22.00 | 4000********3205 | 115001 | 03/15/2024 |
| BRANT, DARREL | 05-20216 | 2 | 22.00 | 5537********7600 | 024818 | 03/15/2024 |
| BREFFLE, SCOTT | 05-14256 | 2 | 30.00 | 4147********5589 | 04567C | 03/15/2024 |
| BRENNAN, TOM | 05-18955 | 2 | 22.00 | 3772*******3006 | 101270 | 03/15/2024 |
| BRIER, FRANK | 05-19133 | 2 | 22.00 | 3726*******2005 | 141693 | 03/15/2024 |
| BROOKS, CODY | 05-19221 | 2 | 22.00 | 4147********2194 | 04603D | 03/15/2024 |
| BROWN, JORDAN | 05-19087 | 2 | 25.00 | 4270********3471 | 015948 | 03/15/2024 |
| BUCARO, ANGEL | 05-16094 | 2 | 22.00 | 4833********6461 | 004805 | 03/15/2024 |
| BULSARA, CYRUS | 05-2846 | 2 | 31.99 | 4147********8825 | 015758 | 03/15/2024 |
| BUONO, ANGELA | 05-5896 | 2 | 30.00 | 5280********0957 | 06576B | 03/15/2024 |
| BURCH, SEAN | 05-17147 | 2 | 22.00 | 4388********6333 | 04647D | 03/15/2024 |
| BURDA, AARON | 05-14267 | 2 | 25.00 | 4388********3887 | 04664I | 03/15/2024 |
| BURKE, MATT | 05-19079 | 2 | 22.00 | 5537********7183 | 024822 | 03/15/2024 |
| BURNS, AULDEN | 05-20228 | 2 | 22.00 | 4060********9642 | 04664C | 03/15/2024 |
| BUSTILLOS, GONZALO | 05-11835 | 2 | 20.00 | 4342********4008 | 001167 | 03/15/2024 |
| BUTLER, ELAINAH | 05-16823 | 2 | 22.00 | 4347********6805 | 034805 | 03/15/2024 |
| CABILING, BENEDICT | 05-20586 | 2 | 22.00 | 4060********2028 | 04727D | 03/15/2024 |
| CALOCA, MARIO | 05-21475 | 2 | 22.00 | 4000********7681 | 569669 | 03/15/2024 |
| CAMPBELL, ONDRA | 05-21318 | 2 | 18.00 | 4815********5970 | 174788 | 03/15/2024 |
| CANEVARI, CHASE | 05-13934 | 2 | 29.00 | 4147********1106 | 04767C | 03/15/2024 |
| CAPUANO, CHRISTIAN | 05-17381 | 2 | 22.00 | 4833********0137 | 054805 | 03/15/2024 |
| CAPURRO, EVAN | 05-19195 | 2 | 22.00 | 5155********7365 | 04791B | 03/15/2024 |
| CARDENAS, BEN | 05-16892 | 2 | 22.00 | 4342********9818 | 026597 | 03/15/2024 |
| CARMICHAEL, AVERY | 05-19981 | 2 | 22.00 | 4000********2460 | 115053 | 03/15/2024 |
| CARNEIRO, SARAH | 05-16499 | 2 | 22.00 | 4000********0534 | 364299 | 03/15/2024 |
| CARRILLO, DAVID | 05-19203 | 2 | 22.00 | 5462********1100 | 193854 | 03/15/2024 |
| CARRILLO, IZZY | 05-16169 | 2 | 34.99 | 3713*******3003 | 164232 | 03/15/2024 |
| CARTER, JUSTIN | 05-16414 | 2 | 22.00 | 4347********0325 | 084805 | 03/15/2024 |
| CASSELL, GRIFFIN | 05-19082 | 2 | 22.00 | 4400********2207 | 05333D | 03/15/2024 |
| CASTELLANO, JILL | 05-13000 | 2 | 22.00 | 5424********8559 | 64727P | 03/15/2024 |
| CASTRO, SERENA | 05-19164 | 2 | 22.00 | 4833********4183 | 094805 | 03/15/2024 |
| CAYETANO, MARIZ | 05-17627 | 2 | 22.00 | 4100********4225 | 33167C | 03/15/2024 |
| CAZARY, MICHEL | 05-16993 | 2 | 22.00 | 4342********1975 | 099666 | 03/15/2024 |
| CHAVEZ, VICTORIA | 05-20730 | 2 | 22.00 | 4147********1773 | 04908D | 03/15/2024 |
| CHEBI, COLE | 05-16103 | 2 | 22.00 | 3726*******3001 | 182620 | 03/15/2024 |
| CHUNG, JEFFREY | 05-17010 | 2 | 22.00 | 4000********7544 | 325642 | 03/15/2024 |
| CIOCHETTO, JAKE | 05-13731 | 2 | 29.00 | 4147********2500 | 04962D | 03/15/2024 |
| CIPRIANO, CHANDLER | 05-19286 | 2 | 22.00 | 3767*******2001 | 123048 | 03/15/2024 |
| CLEMENT, JOEY | 05-17590 | 2 | 20.00 | 4259********5014 | 051407 | 03/15/2024 |
| COFEL, TAYLOR | 05-13048 | 2 | 22.00 | 4147********6215 | 04992D | 03/15/2024 |
| COHEN, CAROLEEN | 05-17640 | 2 | 22.00 | 4833********5285 | 044805 | 03/15/2024 |
| COLE, QUINTEN | 05-19413 | 2 | 22.00 | 4000********8825 | 432432 | 03/15/2024 |
| COLE, TIM | 05-16681 | 2 | 22.00 | 4246********1174 | 05037G | 03/15/2024 |
| COLLIFLOWER, DYLAN | 05-20709 | 2 | 22.00 | 4147********5034 | 05026C | 03/15/2024 |
| COLLINS, LIZ | 05-17643 | 2 | 22.00 | 4427********2448 | 054805 | 03/15/2024 |
| CONROY, RENA | 05-20968 | 2 | 22.00 | 4815********1001 | 134786 | 03/15/2024 |
| CONTRERAS, CHARLES | 05-18981 | 2 | 22.00 | 4342********8250 | 074784 | 03/15/2024 |
| COOKSEY, PATRICK | 05-17349 | 2 | 29.00 | 4000********2068 | 866172 | 03/15/2024 |
| COREA, CHRIS | 05-7669 | 2 | 30.00 | 5424********7797 | 66743P | 03/15/2024 |
| CORNELL, TARYN | 05-20921 | 2 | 22.00 | 5466********6171 | 67007Z | 03/15/2024 |
| CORONEL, LUIS | 05-21784 | 2 | 22.00 | 4342********8337 | 051834 | 03/15/2024 |
| CORRAL, RENE | 05-19566 | 2 | 25.00 | 4833********3878 | 074805 | 03/15/2024 |
| CORTES, AGUSTIN | 05-16442 | 2 | 22.00 | 4366********7798 | 022644 | 03/15/2024 |
| COTA, MAYA GRACELYN | 05-19189 | 2 | 22.00 | 5537********8465 | 024838 | 03/15/2024 |
| COURT, JONATHAN | 05-20698 | 2 | 22.00 | 4867********8977 | 084805 | 03/15/2024 |
| COWHY, MEGAN | 05-20556 | 2 | 22.00 | 4207********6922 | 094805 | 03/15/2024 |
| COYLE, BENJAMIN | 05-20896 | 2 | 30.00 | 4342********4902 | 061078 | 03/15/2024 |
| CRAWFORD, BENJAMIN | 05-19502 | 2 | 22.00 | 4815********4462 | 154287 | 03/15/2024 |
| CRAWFORD, EMILY | 05-19651 | 2 | 22.00 | 5138********7753 | 589617 | 03/15/2024 |
| CRESSY, NATALIE | 05-20667 | 2 | 22.00 | 4094********3962 | 405184 | 03/15/2024 |
| CRUZ, MARTHA | 05-19270 | 2 | 22.00 | 5576********6931 | 024856 | 03/15/2024 |
| CURIEL, ALDO | 05-19240 | 2 | 22.00 | 6011********9013 | 01513R | 03/15/2024 |
| DAMICO, JAMES | 05-9320 | 2 | 25.00 | 5189********7369 | 68494Z | 03/15/2024 |
| DANGELO, ANTHONY | 05-21480 | 2 | 22.00 | 3767*******2004 | 167636 | 03/15/2024 |
| DANIELS, CHLOE | 05-20673 | 2 | 22.00 | 4147********6871 | 05269D | 03/15/2024 |
| DAVIS, DAWNIELLE | 05-12393 | 2 | 29.00 | 4235********8813 | 024843 | 03/15/2024 |
| DAVIS, EMILY | 05-18988 | 2 | 22.00 | 4400********8909 | 09330C | 03/15/2024 |
| DAVIS, JEDD | 05-20277 | 2 | 25.00 | 4833********1194 | 034805 | 03/15/2024 |
| DE LEON, ALVARO | 05-20913 | 2 | 22.00 | 4000********0005 | 432485 | 03/15/2024 |
| DEANE, AARON | 05-19656 | 2 | 22.00 | 4737********7914 | 089231 | 03/15/2024 |
| DECHANT, CAMERON | 05-20917 | 2 | 22.00 | 4147********3358 | 05326I | 03/15/2024 |
| DECKER, KENDRA | 05-16100 | 2 | 22.00 | 4147********0724 | 05350D | 03/15/2024 |
| DEHMER, SOPHIA | 05-19548 | 2 | 22.00 | 4465********6493 | 015307 | 03/15/2024 |
| DELLINGER, JAKE | 05-19121 | 2 | 22.00 | 4100********5420 | 37545C | 03/15/2024 |
| DELUNA, ALEX | 05-19899 | 2 | 25.00 | 5122********3083 | 34036Z | 03/15/2024 |
| DENNIS, NICOLETTE | 05-18685 | 2 | 22.00 | 5156********0461 | 05381Z | 03/15/2024 |
| DEPERON, EMILY | 05-20178 | 2 | 22.00 | 4490********1022 | 007202 | 03/15/2024 |
| DEWSE, NEIL | 05-16873 | 2 | 18.00 | 4266********7530 | 05391D | 03/15/2024 |
| DICKSON, ANDREW | 05-18945 | 2 | 30.00 | 4342********2930 | 020848 | 03/15/2024 |
| DIIENNO, JOEY | 05-19004 | 2 | 22.00 | 4000********6569 | 364409 | 03/15/2024 |
| DIPINTO, NICHOLAS | 05-13392 | 2 | 22.00 | 5122********0417 | 57200Z | 03/15/2024 |
| DODGE, AUTUMN | 05-16354 | 2 | 22.00 | 4147********6010 | 05446D | 03/15/2024 |
| DOHERTY, ASHLEY | 05-20961 | 2 | 22.00 | 4867********2869 | 094805 | 03/15/2024 |
| DONALDSON, JOSHUA | 05-16452 | 2 | 29.00 | 4000********7050 | 772633 | 03/15/2024 |
| DONALDSON, SEAN | 05-20120 | 2 | 22.00 | 4342********1784 | 067601 | 03/15/2024 |
| DONNELLY, STEPHEN | 05-17102 | 2 | 22.00 | 4147********3741 | 08789C | 03/15/2024 |
| DOPKINS, ROB | 05-20710 | 2 | 29.00 | 5537********7459 | 024850 | 03/15/2024 |
| DORIO, ANDREAS | 05-19804 | 2 | 29.00 | 4815********4921 | 154982 | 03/15/2024 |
| DOSTER, WILLIAM | 05-21828 | 2 | 22.00 | 4000********1578 | 508887 | 03/15/2024 |
| DREW, ELLIOT | 05-19379 | 2 | 22.00 | 4259********0665 | 010913 | 03/15/2024 |
| DRIVER, RANDILYN | 05-13826 | 2 | 29.00 | 4147********6170 | 08585D | 03/15/2024 |
| DUGAN, MAREL | 05-13037 | 2 | 22.00 | 4060********9056 | 014805 | 03/15/2024 |
| EDWARDS, SHANNON | 05-16045 | 2 | 22.00 | 5140********0919 | 05567Z | 03/15/2024 |
| EGLASH, ZACH | 05-17560 | 2 | 22.00 | 4147********8095 | 05590D | 03/15/2024 |
| ELAZZOUNI, SHERIF | 05-18883 | 2 | 25.00 | 4266********4360 | 05577D | 03/15/2024 |
| ERNST, MORGANNE | 05-16506 | 2 | 22.00 | 4147********2749 | 015057 | 03/15/2024 |
| ERQUIAGA, RAUL | 05-20391 | 2 | 22.00 | 4147********5622 | 015784 | 03/15/2024 |
| ESTOLANO, BRIANA | 05-16840 | 2 | 22.00 | 3739*******1008 | 109688 | 03/15/2024 |
| EVERETT, JAMAL | 05-19060 | 2 | 25.00 | 5275********5938 | 134789 | 03/15/2024 |
| EWING, NICHOLAS | 05-9979 | 2 | 20.00 | 5189********4206 | 72219Z | 03/15/2024 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********9396 | 070472 | 03/15/2024 |
| FARLOW, SEAN | 05-16087 | 2 | 22.00 | 4000********6735 | 508919 | 03/15/2024 |
| FEITOSA, GABRIEL | 05-13304 | 2 | 30.00 | 4259********8484 | 001627 | 03/15/2024 |
| FELDMAN, GAIL | 05-2788 | 2 | 22.00 | 5474********4857 | 02285G | 03/15/2024 |
| FIGUEIRA, DUSTIN | 05-11673 | 2 | 22.00 | 4833********2146 | 084805 | 03/15/2024 |
| FISCHER, CHARLES | 05-17231 | 2 | 20.00 | 4147********6881 | 05778D | 03/15/2024 |
| FISH, GREG | 05-20147 | 2 | 22.00 | 4000********5427 | 124071 | 03/15/2024 |
| FISHER, AXEL | 05-19380 | 2 | 22.00 | 4833********7263 | 094805 | 03/15/2024 |
| FITCH, LUIS | 05-20935 | 2 | 22.00 | 4366********9751 | 002776 | 03/15/2024 |
| FITZGERALD, BRYAN | 05-17075 | 2 | 22.00 | 4833********5184 | 004905 | 03/15/2024 |
| FITZPATRICK, SHANNON | 05-19532 | 2 | 22.00 | 4147********5121 | 05797C | 03/15/2024 |
| FLORES, ENZO | 05-11864 | 2 | 25.00 | 4833********9152 | 014905 | 03/15/2024 |
| FLORES, IVAN | 05-20383 | 2 | 22.00 | 4400********3569 | 03442C | 03/15/2024 |
| FOPMA, HEATHER | 05-16626 | 2 | 22.00 | 4833********1002 | 024905 | 03/15/2024 |
| FRAIJO, ISABELLA | 05-21423 | 2 | 22.00 | 4235********1609 | 024901 | 03/15/2024 |
| FRANCO, GERRY | 05-16561 | 2 | 25.00 | 4147********6503 | 01340D | 03/15/2024 |
| FRANKLIN, MICHAEL | 05-20507 | 2 | 22.00 | 4342********6668 | 096247 | 03/15/2024 |
| FREEMAN, JESSE | 05-16427 | 2 | 22.00 | 4147********4803 | 07104D | 03/15/2024 |
| FU, YU | 05-9216 | 2 | 30.00 | 4147********4364 | 015939 | 03/15/2024 |
| FUENTES, SARAI | 05-19957 | 2 | 22.00 | 4347********9441 | 034905 | 03/15/2024 |
| GAASCH, JONATHAN | 05-19283 | 2 | 22.00 | 4266********3287 | 07122D | 03/15/2024 |
| GALANG, TIMOTHY | 05-11311 | 2 | 29.00 | 4060********8127 | 07136C | 03/15/2024 |
| GALEANA, JUAN | 05-19215 | 2 | 22.00 | 4815********6730 | 194996 | 03/15/2024 |
| GALLAGHER, GARRETT | 05-8351 | 2 | 25.00 | 4235********7111 | 024905 | 03/15/2024 |
| GALLEHER, CASEY | 05-11047 | 2 | 29.00 | 6011********5829 | 01509P | 03/15/2024 |
| GAMBALA, ARIANA | 05-13694 | 2 | 22.00 | 4330********4691 | 008917 | 03/15/2024 |
| GARCIA, ANDREW | 05-8435 | 2 | 25.00 | 3792*******2003 | 131927 | 03/15/2024 |
| GARCIA, JORDAN | 05-20294 | 2 | 22.00 | 4833********0662 | 064905 | 03/15/2024 |
| GARCIA, ROB | 05-17519 | 2 | 22.00 | 4734********0907 | 713566 | 03/15/2024 |
| GEREN, CHRISTOPHER | 05-19152 | 2 | 22.00 | 4342********8524 | 016783 | 03/15/2024 |
| GERMAIN, MICHAEL | 05-17610 | 2 | 22.00 | 4366********3546 | 001029 | 03/15/2024 |
| GERWELS, ELIZABETH | 05-18962 | 2 | 22.00 | 4342********4700 | 010656 | 03/15/2024 |
| GHITMAN, ELIAS | 05-10861 | 2 | 18.00 | 4147********9784 | 07258D | 03/15/2024 |
| GILBERT, SHOSHANA | 05-3978 | 2 | 30.99 | 4147********0306 | 07243D | 03/15/2024 |
| GONZALES, CHELSEA | 05-8872 | 2 | 25.00 | 4000********6507 | 325837 | 03/15/2024 |
| GONZALES, MASATO | 05-21795 | 2 | 22.00 | 4342********2572 | 080859 | 03/15/2024 |
| GORALSKE, JAMES | 05-16982 | 2 | 22.00 | 4744********2213 | 144891 | 03/15/2024 |
| GORDON, CURTIS | 05-12351 | 2 | 29.00 | 4266********3624 | 07314D | 03/15/2024 |
| GRANITO, BRYAN | 05-10284 | 2 | 34.99 | 4147********2857 | 07302C | 03/15/2024 |
| GREGORY, RACHEL | 05-16210 | 2 | 22.00 | 3792*******1007 | 164175 | 03/15/2024 |
| GUERRA, ANTHONY | 05-19281 | 2 | 22.00 | 5253********3179 | 38735Z | 03/15/2024 |
| GUEVAREZ, ANDREW | 05-19261 | 2 | 22.00 | 5142********8333 | 763697 | 03/15/2024 |
| GUSAN, ANNA | 05-19458 | 2 | 22.00 | 4815********4472 | 164796 | 03/15/2024 |
| GUTIERREZ, RICKY | 05-19050 | 2 | 22.00 | 4734********6509 | 713568 | 03/15/2024 |
| HABLE, COREY | 05-13191 | 2 | 22.00 | 3792*******1006 | 111329 | 03/15/2024 |
| HACHE, RYAN | 05-20515 | 2 | 22.00 | 4147********7264 | 08730D | 03/15/2024 |
| HAEFER, BILL | 05-18683 | 2 | 22.00 | 4833********1196 | 024905 | 03/15/2024 |
| HAGLIN, BRITTANY | 05-19525 | 2 | 22.00 | 4100********8012 | 44356G | 03/15/2024 |
| HAINES, NICOLE | 05-19101 | 2 | 22.00 | 4147********5966 | 07405C | 03/15/2024 |
| HALL, ALLISON | 05-17573 | 2 | 22.00 | 6011********9067 | 732902 | 03/15/2024 |
| HALLER, ERIC | 05-20949 | 2 | 22.00 | 4388********1566 | 07433D | 03/15/2024 |
| HANCOCK, DANIEL | 05-18641 | 2 | 22.00 | 5248********6914 | 01561B | 03/15/2024 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********8755 | 144791 | 03/15/2024 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 07460D | 03/15/2024 |
| HARMSTON, RICHARD | 05-14275 | 2 | 29.00 | 4053********4790 | 003528 | 03/15/2024 |
| HARSHE, HANNAH | 05-19228 | 2 | 22.00 | 5290********4025 | 113903 | 03/15/2024 |
| HAUS, EMMA | 05-17371 | 2 | 22.00 | 4060********4875 | 07477C | 03/15/2024 |
| HAYS, CATLIN | 05-19629 | 2 | 22.00 | 4815********6725 | 154297 | 03/15/2024 |
| HEATON, WILL | 05-19318 | 2 | 22.00 | 4000********4976 | 124171 | 03/15/2024 |
| HEFTHY, OMAR | 05-13564 | 2 | 25.00 | 4342********1699 | 061408 | 03/15/2024 |
| HEFTY, NICK | 05-16612 | 2 | 22.00 | 4147********6667 | 07525D | 03/15/2024 |
| HENZEL, BARRON | 05-13374 | 2 | 22.00 | 5537********0491 | 024918 | 03/15/2024 |
| HERNANDEZ, AUDEL | 05-20695 | 2 | 22.00 | 4235********6805 | 024919 | 03/15/2024 |
| HERNANDEZ, SOPHIA | 05-20594 | 2 | 22.00 | 4342********6384 | 071809 | 03/15/2024 |
| HESS, DEREK | 05-20168 | 2 | 22.00 | 3767*******1007 | 181157 | 03/15/2024 |
| HEYENGA, NATHAN | 05-19314 | 2 | 22.00 | 4000********4316 | 509039 | 03/15/2024 |
| HICKEY, BRIAN | 05-21761 | 2 | 22.00 | 4833********5885 | 004905 | 03/15/2024 |
| HOCK, MARCUS | 05-17584 | 2 | 22.00 | 4147********8255 | 07645I | 03/15/2024 |
| HOFFMAN, JOSH | 05-16494 | 2 | 22.00 | 4147********9445 | 07628C | 03/15/2024 |
| HOLDY, PAUL | 05-12378 | 2 | 29.00 | 4008********1206 | 015596 | 03/15/2024 |
| HOLGUIN, DANIELA | 05-13375 | 2 | 22.00 | 4266********2602 | 07642D | 03/15/2024 |
| HOUGHTON, JACOB-RAY | 05-18987 | 2 | 22.00 | 4342********9227 | 008523 | 03/15/2024 |
| HOUSEMAN, JAMES | 05-13033 | 2 | 22.00 | 4330********8130 | 002801 | 03/15/2024 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 115359 | 03/15/2024 |
| HOWARD, BLAKE | 05-16054 | 2 | 29.00 | 4347********2439 | 024905 | 03/15/2024 |
| HOWE, SUSAN | 05-14221 | 2 | 25.00 | 4342********3445 | 082125 | 03/15/2024 |
| HUGHEY, ASHLEY | 05-11312 | 2 | 29.00 | 4833********6138 | 034905 | 03/15/2024 |
| HUHA, LAUREN | 05-20375 | 2 | 22.00 | 4833********3449 | 034905 | 03/15/2024 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 048952 | 03/15/2024 |
| HYATT, MICHAEL | 05-16970 | 2 | 22.00 | 4460********2892 | 015222 | 03/15/2024 |
| IBANEZ, PIERO | 05-20527 | 2 | 29.00 | 4400********0029 | 08806D | 03/15/2024 |
| IBARRA, JUAN | 05-16975 | 2 | 22.00 | 4000********2634 | 612419 | 03/15/2024 |
| INNIGER, RONNY | 05-9876 | 2 | 20.00 | 4342********2553 | 063447 | 03/15/2024 |
| ISTURIS, JASON | 05-17237 | 2 | 29.00 | 4232********3437 | 078389 | 03/15/2024 |
| JARRIN, STEVE | 05-13184 | 2 | 20.00 | 4147********0016 | 07787I | 03/15/2024 |
| JELNICKY, STEPHANIE | 05-12446 | 2 | 25.00 | 4147********8514 | 07802I | 03/15/2024 |
| JEPEWAY, JARED | 05-17084 | 2 | 22.00 | 4147********7350 | 07815A | 03/15/2024 |
| JINKS, BRYAN | 05-16726 | 2 | 30.00 | 5424********2667 | 80782P | 03/15/2024 |
| JOHNSON, KAYCE | 05-19533 | 2 | 22.00 | 5178********2932 | 07843P | 03/15/2024 |
| JONES, NICHOLAS | 05-20874 | 2 | 22.00 | 4147********8272 | 07860D | 03/15/2024 |
| KARL, JIRI | 05-19498 | 2 | 25.00 | 4000********2678 | 124235 | 03/15/2024 |
| KEET, GABRIEL | 05-21782 | 2 | 22.00 | 4342********9030 | 012305 | 03/15/2024 |
| KEHL, TAYLOR | 05-17086 | 2 | 22.00 | 5576********3415 | 024944 | 03/15/2024 |
| KELLARIS, ADAMANTIA | 05-19642 | 2 | 22.00 | 4259********0665 | 025055 | 03/15/2024 |
| KERMANINEJAD, NAVEED | 05-17117 | 2 | 22.00 | 4400********8030 | 09018D | 03/15/2024 |
| KHRUSTALEV, IVAN | 05-20658 | 2 | 22.00 | 5524********9944 | 05152M | 03/15/2024 |
| KINCAID, CARRIE | 05-20014 | 2 | 22.00 | 4147********6709 | 07946D | 03/15/2024 |
| KING, JESSICA | 05-9875 | 2 | 20.00 | 4750********6962 | 014905 | 03/15/2024 |
| KINNEY, MATTHEW | 05-4585 | 2 | 25.00 | 5576********2025 | 024947 | 03/15/2024 |
| KIRBY, HEATHER | 05-14182 | 2 | 30.00 | 4266********7529 | 015426 | 03/15/2024 |
| KLASTAVA, LAURA | 05-17347 | 2 | 22.00 | 4147********2472 | 07972D | 03/15/2024 |
| KLINGENSMITH, JOE | 05-19626 | 2 | 22.00 | 4037********7249 | 405194 | 03/15/2024 |
| KLOPP, MONICA | 05-19134 | 2 | 22.00 | 4400********7335 | 00429D | 03/15/2024 |
| KOESEMA, MARC | 05-19263 | 2 | 20.00 | 5108********1429 | 044934 | 03/15/2024 |
| KORTENHORST, RAINIER | 05-19256 | 2 | 22.00 | 3767*******1010 | 160316 | 03/15/2024 |
| KOSKINEN, LEAH | 05-17568 | 2 | 22.00 | 4430********1382 | 115693 | 03/15/2024 |
| KRISTIAN, SAMANTHA | 05-13022 | 2 | 22.00 | 4000********9569 | 464818 | 03/15/2024 |
| KROK, CORY | 05-13709 | 2 | 22.00 | 4833********8416 | 044905 | 03/15/2024 |
| KUHN, KURT | 05-13918 | 2 | 25.00 | 5108********1847 | 044935 | 03/15/2024 |
| KUSSMANN, JOHN | 05-20195 | 2 | 22.00 | 4147********1698 | 06737D | 03/15/2024 |
| LAGUIRE, LITA | 05-8940 | 2 | 30.00 | 4342********8068 | 043343 | 03/15/2024 |
| LANE, JOSHUA | 05-13232 | 2 | 22.00 | 4833********5716 | 064905 | 03/15/2024 |
| LANGLOIS, CHEE | 05-19638 | 2 | 22.00 | 3713*******2008 | 167000 | 03/15/2024 |
| LAPOINT, PAUL | 05-19250 | 2 | 22.00 | 4833********4389 | 074905 | 03/15/2024 |
| LAPUENTE, OMAR | 05-21521 | 2 | 22.00 | 4330********5312 | 031651 | 03/15/2024 |
| LAUDER, IGNACIO | 05-17223 | 2 | 30.00 | 5537********0273 | 024938 | 03/15/2024 |
| LAUGHLIN, AOIFE | 05-17630 | 2 | 22.00 | 4147********1375 | 08172C | 03/15/2024 |
| LAZZAROTTO, PATRICK | 05-20386 | 2 | 22.00 | 4266********7992 | 08217D | 03/15/2024 |
| LEAL, JORGE | 05-20705 | 2 | 22.00 | 4266********5377 | 08215D | 03/15/2024 |
| LEARO, MIKE | 05-19103 | 2 | 22.00 | 4100********5375 | 51682D | 03/15/2024 |
| LEE, MIKE | 05-21438 | 2 | 20.00 | 4060********2906 | 08204D | 03/15/2024 |
| LEE, OUHYON | 05-6703 | 2 | 29.00 | 4147********5830 | 08229D | 03/15/2024 |
| LEGESSE, ROBEL | 05-20167 | 2 | 22.00 | 5524********0176 | 03542S | 03/15/2024 |
| LEIDNER, DUFFY | 05-20950 | 2 | 22.00 | 4147********9647 | 08238I | 03/15/2024 |
| LEMASTER, DON | 05-17315 | 2 | 22.00 | 4147********8859 | 08244D | 03/15/2024 |
| LEONARD, KIMBERLY | 05-20725 | 2 | 22.00 | 4270********6265 | 015218 | 03/15/2024 |
| LERMA, MITCHELL | 05-20932 | 2 | 22.00 | 4298********4378 | 511762 | 03/15/2024 |
| LEWIS, BOB ROBERT | 05-19295 | 2 | 25.00 | 4147********0735 | 08269D | 03/15/2024 |
| LIEBER, SAM | 05-19631 | 2 | 22.00 | 3713*******1002 | 120659 | 03/15/2024 |
| LIMON, FERNANDO | 05-14248 | 2 | 15.00 | 4342********9197 | 065584 | 03/15/2024 |
| LINDAUER, LUKE | 05-13343 | 2 | 22.00 | 4147********2453 | 08301D | 03/15/2024 |
| LIVINGSTON, ALEX J | 05-21454 | 2 | 22.00 | 4147********7225 | 08310I | 03/15/2024 |
| LORSON, KAYLEE | 05-16962 | 2 | 22.00 | 4815********0301 | 194392 | 03/15/2024 |
| LOWE, SPENCER | 05-13285 | 2 | 22.00 | 4235********3030 | 024944 | 03/15/2024 |
| LUCHT, GRIFFIN | 05-13984 | 2 | 29.00 | 4833********9464 | 054905 | 03/15/2024 |
| LUEVANO, JOSEPH | 05-13240 | 2 | 22.00 | 3797*******4000 | 103130 | 03/15/2024 |
| MACEDO, PABLO | 05-19515 | 2 | 22.00 | 4400********9271 | 00778D | 03/15/2024 |
| MAGRO, MATHEW | 05-17571 | 2 | 22.00 | 6011********5147 | 01573R | 03/15/2024 |
| MALDONADO, JAIME | 05-18942 | 2 | 25.00 | 4147********4532 | 08379D | 03/15/2024 |
| MALDONADO, PALOMA | 05-20619 | 2 | 22.00 | 5213********6664 | 08397Z | 03/15/2024 |
| MALDONADO, REBECCA | 05-13817 | 2 | 29.00 | 4000********8260 | 364724 | 03/15/2024 |
| MANFREDA, ANNA | 05-13358 | 2 | 22.00 | 4815********9692 | 144293 | 03/15/2024 |
| MARQUEZ, AUSTIN | 05-20606 | 2 | 22.00 | 4000********2534 | 432821 | 03/15/2024 |
| MARS, GARRETT | 05-17074 | 2 | 22.00 | 4833********9713 | 074905 | 03/15/2024 |
| MARTINEZ, EDUARDO | 05-19023 | 2 | 22.00 | 5178********0744 | 08452B | 03/15/2024 |
| MARTINEZ, JEM | 05-18954 | 2 | 22.00 | 4147********4661 | 08468D | 03/15/2024 |
| MARTINEZ, KYLE | 05-16691 | 2 | 22.00 | 5122********1934 | 96995Z | 03/15/2024 |
| MATTHEWS, STONE | 05-17187 | 2 | 22.00 | 4750********4767 | 094905 | 03/15/2024 |
| MATTHIE, CASSIDY | 05-13286 | 2 | 22.00 | 5422********3492 | 08490B | 03/15/2024 |
| MAURINS, JOHN | 05-8835 | 2 | 25.00 | 4867********7774 | 004905 | 03/15/2024 |
| MAYNOR, STEVEN | 05-19670 | 2 | 30.00 | 4815********1773 | 194994 | 03/15/2024 |
| MCAULIFFE, VINCENT | 05-19545 | 2 | 22.00 | 4147********0961 | 07552D | 03/15/2024 |
| MCCABE, RYAN | 05-16607 | 2 | 22.00 | 4147********8173 | 08520I | 03/15/2024 |
| MCCASLIN, CHRIS | 05-19481 | 2 | 22.00 | 4147********4389 | 01224D | 03/15/2024 |
| MCCLEARY, TRACI | 05-13482 | 2 | 30.00 | 4235********9128 | 024951 | 03/15/2024 |
| MCCLOUD, MICHAELA | 05-17576 | 2 | 22.00 | 4147********2103 | 08546A | 03/15/2024 |
| MCCOUBREY, EMILY | 05-19536 | 2 | 22.00 | 5424********0739 | 78978P | 03/15/2024 |
| MCCROSSIN, NITA | 05-19220 | 2 | 25.00 | 4147********0323 | 08557D | 03/15/2024 |
| MCCROSSIN, SEAN | 05-19982 | 2 | 22.00 | 4640********7210 | 08575D | 03/15/2024 |
| MCCUTCHEON, CHRISTOPHER | 05-7857 | 2 | 25.00 | 4815********2130 | 124794 | 03/15/2024 |
| MCDERMOTT, ZEKE | 05-20688 | 2 | 22.00 | 4270********4851 | 015796 | 03/15/2024 |
| MCDONOUGH, JAMES | 05-19198 | 2 | 22.00 | 5285********1224 | 79270P | 03/15/2024 |
| MCGEE, CHRISTOPHER | 05-20708 | 2 | 22.00 | 4000********5228 | 432851 | 03/15/2024 |
| MCKNIGHT, KAILEY | 05-20531 | 2 | 22.00 | 4147********3561 | 08596D | 03/15/2024 |
| MCNICHOLS, DANIEL | 05-21816 | 2 | 22.00 | 4147********6994 | 08609C | 03/15/2024 |
| MCRAE, BRANDON | 05-11545 | 2 | 25.00 | 5178********9196 | 08633P | 03/15/2024 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 044905 | 03/15/2024 |
| MEDINA, FROILAN | 05-17416 | 2 | 22.00 | 3797*******1002 | 128065 | 03/15/2024 |
| MEDRANO, DIANA | 05-16211 | 2 | 30.00 | 4815********8735 | 114991 | 03/15/2024 |
| MEEK, STEVEN | 05-13093 | 2 | 34.99 | 4342********3636 | 013468 | 03/15/2024 |
| MEIER, CHRISTOPHER | 05-16978 | 2 | 22.00 | 4815********3870 | 154598 | 03/15/2024 |
| MENDEZ, JAZMIN | 05-19513 | 2 | 22.00 | 4347********5425 | 064905 | 03/15/2024 |
| MENDOZA, HECTOR | 05-20159 | 2 | 30.00 | 4815********1606 | 194090 | 03/15/2024 |
| MERON, WILL | 05-16845 | 2 | 29.00 | 4366********3432 | 014311 | 03/15/2024 |
| MIGNEAULT, MYLES | 05-19967 | 2 | 22.00 | 4147********1228 | 08739D | 03/15/2024 |
| MIGONE, JOHN | 05-19527 | 2 | 22.00 | 3726*******3007 | 180668 | 03/15/2024 |
| MILLER, BRAD | 05-20666 | 2 | 22.00 | 4147********4752 | 08738C | 03/15/2024 |
| MINCHOM, JACK | 05-19636 | 2 | 22.00 | 4839********6549 | 08754D | 03/15/2024 |
| MIRABAL, SPENCER | 05-20561 | 2 | 22.00 | 4266********6073 | 08752D | 03/15/2024 |
| MIRELES, LUZ | 05-10872 | 2 | 25.00 | 5576********9185 | 025014 | 03/15/2024 |
| MITCHELL, ALISA | 05-20958 | 2 | 22.00 | 4147********4051 | 08779D | 03/15/2024 |
| MITTS, BROCK | 05-16527 | 2 | 22.00 | 4147********3347 | 08765C | 03/15/2024 |
| MODERBACHER, ERIC | 05-13287 | 2 | 22.00 | 4147********1772 | 08778D | 03/15/2024 |
| MOLGREN, LISA | 05-19083 | 2 | 22.00 | 5576********8440 | 025014 | 03/15/2024 |
| MOLINA, MIGUEL | 05-19049 | 2 | 22.00 | 4337********2200 | 25000B | 03/15/2024 |
| MONTANO, ERWIN | 05-14448 | 2 | 29.00 | 4342********0090 | 028263 | 03/15/2024 |
| MONTELEONE, JEFFREY | 05-16079 | 2 | 22.00 | 4342********5779 | 051203 | 03/15/2024 |
| MOORE, DERRICK | 05-16455 | 2 | 22.00 | 4342********0255 | 018713 | 03/15/2024 |
| MOORE, JOSH | 05-19127 | 2 | 22.00 | 4000********1516 | 866627 | 03/15/2024 |
| MOORE, RAY | 05-19553 | 2 | 22.00 | 4000********8554 | 364804 | 03/15/2024 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********1696 | 570184 | 03/15/2024 |
| MORA, LUIS | 05-19570 | 2 | 22.00 | 5510********2250 | 099141 | 03/15/2024 |
| MOREFIELD, EDWARD | 05-16622 | 2 | 22.00 | 4535********9086 | H47271 | 03/15/2024 |
| MORRIS, CLARE | 05-17583 | 2 | 22.00 | 4147********5721 | 00090C | 03/15/2024 |
| MORSCHECK, MATT | 05-19802 | 2 | 22.00 | 4867********3115 | 045005 | 03/15/2024 |
| MOSELEY, NICK | 05-9190 | 2 | 30.00 | 4342********2291 | 021618 | 03/15/2024 |
| MOSES, CAMERON | 05-20529 | 2 | 22.00 | 4744********0233 | 135705 | 03/15/2024 |
| MOTO, IVAN | 05-12045 | 2 | 22.00 | 5122********7070 | 90745Z | 03/15/2024 |
| MOWBRAY, WARREN | 05-19097 | 2 | 22.00 | 4060********2288 | 00155D | 03/15/2024 |
| MURPHY, BRYCE | 05-19205 | 2 | 22.00 | 4806********8307 | 025005 | 03/15/2024 |
| MURRAY, WALTER | 05-16042 | 2 | 22.00 | 5537********7946 | 025006 | 03/15/2024 |
| MUSNI, GEOFFREY | 05-18891 | 2 | 22.00 | 4235********1402 | 025005 | 03/15/2024 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01509P | 03/15/2024 |
| NAUMAN, PHIL | 05-19249 | 2 | 22.00 | 4032********7450 | 002109 | 03/15/2024 |
| NAVARRO, DANIELLE | 05-20401 | 2 | 22.00 | 5156********2963 | 00213Z | 03/15/2024 |
| NAZIR, YUSIFE | 05-19330 | 2 | 22.00 | 4342********6929 | 096125 | 03/15/2024 |
| NIELSEN, CHRISTOPHER | 05-16097 | 2 | 25.00 | 4147********4632 | 00244D | 03/15/2024 |
| NII, CANDICE | 05-20154 | 2 | 22.00 | 4811********7205 | 045008 | 03/15/2024 |
| NILES, RONALD | 05-20920 | 2 | 22.00 | 4000********5944 | 570214 | 03/15/2024 |
| NIXON, JOSHUA | 05-16295 | 2 | 22.00 | 5178********4614 | 00271P | 03/15/2024 |
| NORRIS, CHANTILL | 05-17279 | 2 | 22.00 | 3723*******5003 | 176899 | 03/15/2024 |
| NORTON, JAMES | 05-17174 | 2 | 22.00 | 4342********5440 | 039204 | 03/15/2024 |
| NUGENT, LAWRENCE | 05-19293 | 2 | 22.00 | 4815********1429 | 165302 | 03/15/2024 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********1932 | 00303D | 03/15/2024 |
| OISHI, MOLLY | 05-19090 | 2 | 22.00 | 4266********9749 | 00324D | 03/15/2024 |
| OKEEFE, ERIK | 05-19292 | 2 | 22.00 | 4147********3425 | 00316D | 03/15/2024 |
| OLSON, ALEX | 05-8390 | 2 | 30.00 | 4147********8684 | 00330D | 03/15/2024 |
| OLVERA, ALINE | 05-16553 | 2 | 22.00 | 4342********7752 | 028459 | 03/15/2024 |
| ORBOVICH, ALEX | 05-16985 | 2 | 22.00 | 4207********3117 | 025005 | 03/15/2024 |
| ORDUNO, ANGELICA | 05-10309 | 2 | 30.00 | 4342********6944 | 023169 | 03/15/2024 |
| ORIGEL, SAUL | 05-13565 | 2 | 30.00 | 4000********1278 | 364858 | 03/15/2024 |
| ORO, CLAUDIA | 05-16826 | 2 | 22.00 | 4342********8881 | 048377 | 03/15/2024 |
| ORTIZ, JACQUELINE | 05-17532 | 2 | 22.00 | 4366********8301 | 030560 | 03/15/2024 |
| ORTIZ, JUANA | 05-19916 | 2 | 22.00 | 3726*******3001 | 184152 | 03/15/2024 |
| OWINO, ALVIN | 05-9246 | 2 | 18.00 | 5122********7314 | 52364W | 03/15/2024 |
| OYARCE, EZRA | 05-16462 | 2 | 22.00 | 4465********1432 | 015820 | 03/15/2024 |
| PACCIONE, VICTORIA | 05-17278 | 2 | 22.00 | 5403********3283 | 33294Z | 03/15/2024 |
| PALACIOS, SANTIAGO | 05-20660 | 2 | 22.00 | 4347********1965 | 055005 | 03/15/2024 |
| PALUMBO, VINCENZO | 05-19511 | 2 | 22.00 | 3739*******3002 | 103332 | 03/15/2024 |
| PARADIS, CHAINE | 05-13766 | 2 | 25.00 | 4833********8114 | 055005 | 03/15/2024 |
| PARKS, JASON | 05-12208 | 2 | 30.00 | 4400********4990 | 06611D | 03/15/2024 |
| PAYNE, ADELE M | 05-18620 | 2 | 29.00 | 4833********2998 | 065005 | 03/15/2024 |
| PEER, RYSHAWN | 05-8396 | 2 | 25.00 | 4342********1435 | 015082 | 03/15/2024 |
| PELLAR, BRIAN | 05-19081 | 2 | 22.00 | 5138********6443 | 589674 | 03/15/2024 |
| PELUSO, EDWARD | 05-19285 | 2 | 22.00 | 4388********2266 | 00499D | 03/15/2024 |
| PENTER, HAYLEY | 05-19519 | 2 | 22.00 | 4147********2221 | 06511D | 03/15/2024 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4815********2747 | 195908 | 03/15/2024 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********6353 | 06754D | 03/15/2024 |
| PERJANIK, JOSEPH | 05-20875 | 2 | 22.00 | 3716*******1006 | 186421 | 03/15/2024 |
| PINO, JOSEPH | 05-13021 | 2 | 22.00 | 4000********5325 | 432982 | 03/15/2024 |
| PISULA, LENNIE | 05-16907 | 2 | 20.00 | 4100********6818 | 63664C | 03/15/2024 |
| PODSCHUN, DERRIC | 05-4309 | 2 | 25.00 | 4240********1360 | 676080 | 03/15/2024 |
| POWERS, AIDAN | 05-13242 | 2 | 22.00 | 5575********6299 | 948533 | 03/15/2024 |
| PUGH, DALLAS | 05-13906 | 2 | 29.00 | 4342********9636 | 041204 | 03/15/2024 |
| PULGARIN, JOHAN | 05-13337 | 2 | 22.00 | 4147********9346 | 07220D | 03/15/2024 |
| QUINTANA, VICTOR | 05-13605 | 2 | 30.00 | 4330********6665 | 002625 | 03/15/2024 |
| QUINTERO, EDDIE | 05-16762 | 2 | 22.00 | 3795*******4293 | 506195 | 03/15/2024 |
| RAINVILLE, ADAM | 05-21461 | 2 | 22.00 | 5108********1990 | 045021 | 03/15/2024 |
| RAMIEREZ, MARCOS | 05-20176 | 2 | 22.00 | 4586********2831 | H47284 | 03/15/2024 |
| RAMOS, ALEXIS | 05-18947 | 2 | 29.00 | 4266********4300 | 00689D | 03/15/2024 |
| RAMOS, JAVIER | 05-20574 | 2 | 22.00 | 4000********2496 | 465058 | 03/15/2024 |
| RAMOS, MELVIS | 05-19077 | 2 | 22.00 | 4342********5181 | 006910 | 03/15/2024 |
| RAMSAY, JACK | 05-13105 | 2 | 20.00 | 3798*******2000 | 103360 | 03/15/2024 |
| RASCON, NICOLE | 05-20382 | 2 | 22.00 | 4037********0433 | 405105 | 03/15/2024 |
| RAWLS, LAUREN | 05-14385 | 2 | 58.00 | 4246********1887 | 00721G | 03/15/2024 |
| REED, MARCELLA | 05-16477 | 2 | 22.00 | 5576********1077 | 025039 | 03/15/2024 |
| REGALADO, JUAN | 05-17109 | 2 | 25.00 | 4347********2988 | 045005 | 03/15/2024 |
| REID, CHRISTIAN | 05-20546 | 2 | 22.00 | 4000********5319 | 033352 | 03/15/2024 |
| REIFMAN, EDWARD | 05-14199 | 2 | 15.00 | 4342********7534 | 042723 | 03/15/2024 |
| REMINGTON, ERIK | 05-16409 | 2 | 22.00 | 4342********0255 | 052133 | 03/15/2024 |
| REYES, RAFAEL | 05-17591 | 2 | 29.00 | 4815********5297 | 115603 | 03/15/2024 |
| REYNOLDS, REBECCA | 05-14184 | 2 | 20.00 | 5291********5347 | 00802P | 03/15/2024 |
| RHODES, MIKE | 05-17142 | 2 | 22.00 | 4640********2502 | 00813D | 03/15/2024 |
| RICH, MICHAEL | 05-16203 | 2 | 22.00 | 4342********3902 | 073572 | 03/15/2024 |
| RICHARDSON, DR. CAM | 05-11625 | 2 | 25.00 | 4782********6778 | 085005 | 03/15/2024 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 085005 | 03/15/2024 |
| RIOS, JACQUELINE | 05-12243 | 2 | 29.00 | 4342********0204 | 040955 | 03/15/2024 |
| ROBERSON, SEAN | 05-16794 | 2 | 20.00 | 4000********1234 | 433040 | 03/15/2024 |
| ROBERT, JOSH | 05-19219 | 2 | 22.00 | 4347********2074 | 095005 | 03/15/2024 |
| ROBERTS, EMMA | 05-13710 | 2 | 22.00 | 4270********7227 | 015311 | 03/15/2024 |
| ROBERTSON, GARY-JOSEPH | 05-17252 | 2 | 22.00 | 5198********2026 | 639620 | 03/15/2024 |
| ROBINSON, GARRETT | 05-14346 | 2 | 29.00 | 4147********3644 | 00924C | 03/15/2024 |
| ROBINSON, MARK | 05-10567 | 2 | 25.00 | 4744********5468 | 115507 | 03/15/2024 |
| RODRIGUEZ, ALBERT | 05-10140 | 2 | 20.00 | 3712*******2002 | 106984 | 03/15/2024 |
| RODRIGUEZ, BRIAN | 05-17541 | 2 | 22.00 | 4347********3965 | 015005 | 03/15/2024 |
| RODRIGUEZ, JACKIE | 05-3808 | 2 | 36.00 | 4744********3873 | 165702 | 03/15/2024 |
| RODRIGUEZ, JULIAN | 05-20701 | 2 | 22.00 | 4366********5544 | 005548 | 03/15/2024 |
| RODRIGUEZ, MICHAEL | 05-17321 | 2 | 22.00 | 3713*******2004 | 180536 | 03/15/2024 |
| RODRIGUEZ, ROBERT | 05-20564 | 2 | 22.00 | 4000********2474 | 773173 | 03/15/2024 |
| RODRIGUEZ, VICTOR | 05-9128 | 2 | 25.00 | 5178********2284 | 01016B | 03/15/2024 |
| ROMACLY, SHAWNNA | 05-20864 | 2 | 22.00 | 5523********5241 | 01567Z | 03/15/2024 |
| ROMERO, JOSHUA | 05-19208 | 2 | 22.00 | 4809********1695 | 060106 | 03/15/2024 |
| ROMERO, MAURICIO | 05-16953 | 2 | 22.00 | 4815********0393 | 155601 | 03/15/2024 |
| ROMERO, ROKKO | 05-21769 | 2 | 22.00 | 4388********2190 | 01045D | 03/15/2024 |
| ROONEY, ALEX | 05-7328 | 2 | 25.00 | 3797*******1008 | 145839 | 03/15/2024 |
| ROSENFELD, RAANAN | 05-16965 | 2 | 22.00 | 4815********8418 | 135000 | 03/15/2024 |
| ROUTSIS, THERESA | 05-20374 | 2 | 22.00 | 4342********0768 | 042614 | 03/15/2024 |
| SABOL, COURTNEY | 05-21771 | 2 | 19.00 | 4147********5784 | 01128D | 03/15/2024 |
| SALAZAR, JO | 05-11352 | 2 | 29.00 | 4744********0756 | 195402 | 03/15/2024 |
| SALAZAR, MONIQUE | 05-14449 | 2 | 29.00 | 4744********6055 | 195804 | 03/15/2024 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********7083 | 01168C | 03/15/2024 |
| SALGADO, VELVET | 05-20570 | 2 | 22.00 | 5463********2182 | 015070 | 03/15/2024 |
| SALMANOVA, NARGIZ | 05-19627 | 2 | 22.00 | 4147********4238 | 01152C | 03/15/2024 |
| SAMPSON, KYLIE | 05-19065 | 2 | 22.00 | 5576********8331 | 025054 | 03/15/2024 |
| SAMPSON, PAUL | 05-17530 | 2 | 25.00 | 4147********5046 | 01165D | 03/15/2024 |
| SANCHEZ LIZARDI, PATRICIA | 05-12287 | 2 | 29.00 | 4703********7540 | 015521 | 03/15/2024 |
| SANCHEZ, OLIVIA | 05-21450 | 2 | 22.00 | 3792*******1003 | 126579 | 03/15/2024 |
| SANDOVAL, DALILA | 05-20380 | 2 | 22.00 | 5537********8185 | 025040 | 03/15/2024 |
| SAWICKI, MATT | 05-17426 | 2 | 22.00 | 4707********9653 | 938522 | 03/15/2024 |
| SCHENK, AUSTIN | 05-17212 | 2 | 22.00 | 4400********7450 | 08488D | 03/15/2024 |
| SCHLEIN, KATIE | 05-20524 | 2 | 22.00 | 3779*******2007 | 147256 | 03/15/2024 |
| SCHLOSSBERG, JONATHAN | 05-19526 | 2 | 22.00 | 4147********4163 | 01253A | 03/15/2024 |
| SCHLOSSBERG, SASCHA | 05-19505 | 2 | 22.00 | 4147********4163 | 01250A | 03/15/2024 |
| SCHMIDT, KAMERON | 05-19104 | 2 | 22.00 | 4000********4426 | 326327 | 03/15/2024 |
| SCHOONER, GUTHRIE | 05-19370 | 2 | 22.00 | 4833********1578 | 035005 | 03/15/2024 |
| SCHULZE, BRIAN | 05-10825 | 2 | 25.00 | 4117********9089 | 155308 | 03/15/2024 |
| SCHWARTZ, MADISON | 05-21818 | 2 | 22.00 | 4342********8542 | 081331 | 03/15/2024 |
| SEDANO, CESAR | 05-2661 | 2 | 30.00 | 4000********6275 | 433114 | 03/15/2024 |
| SEKEB, MAYSAM | 05-13762 | 2 | 25.00 | 4347********3768 | 045005 | 03/15/2024 |
| SERRNO JR, OSCAR | 05-20510 | 2 | 22.00 | 4427********4023 | 045005 | 03/15/2024 |
| SHEN, JIJIA | 05-10714 | 2 | 25.00 | 4266********9953 | 01346C | 03/15/2024 |
| SHERFINSKI, CHRISTOPHER | 05-13292 | 2 | 22.00 | 4000********6951 | 115785 | 03/15/2024 |
| SIEGAL, SAMANTHA | 05-16968 | 2 | 22.00 | 4342********7162 | 028966 | 03/15/2024 |
| SIERACKI, ANNABELLE | 05-16109 | 2 | 22.00 | 4235********6586 | 025045 | 03/15/2024 |
| SILVA, DAVID | 05-13929 | 2 | 29.00 | 4060********2622 | 01393D | 03/15/2024 |
| SIMON, MATTHEW | 05-18983 | 2 | 22.00 | 4782********8515 | 065005 | 03/15/2024 |
| SIMONTON, PAUL | 05-19089 | 2 | 22.00 | 4000********6362 | 326352 | 03/15/2024 |
| SINGLETON, DALE | 05-19275 | 2 | 22.00 | 5425********4757 | 015138 | 03/15/2024 |
| SINLAO, RAY | 05-19858 | 2 | 20.00 | 4465********7827 | 015483 | 03/15/2024 |
| SLACK, MEGAN | 05-20565 | 2 | 22.00 | 4266********0269 | 01447D | 03/15/2024 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 085005 | 03/15/2024 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 01463D | 03/15/2024 |
| SMITH, LOUIS | 05-20635 | 2 | 34.99 | 4815********7300 | 115803 | 03/15/2024 |
| SMITH, MATTHEW | 05-20174 | 2 | 27.00 | 4427********7484 | 095005 | 03/15/2024 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 025050 | 03/15/2024 |
| SOLANO, JOROME | 05-14094 | 2 | 33.99 | 4342********3602 | 029549 | 03/15/2024 |
| SOTO, DIA | 05-20704 | 2 | 22.00 | 4342********8436 | 061678 | 03/15/2024 |
| SOUSA, DAVID | 05-8893 | 2 | 25.00 | 6011********0915 | 01560P | 03/15/2024 |
| SPECK, BRETT | 05-8281 | 2 | 25.00 | 4147********6082 | 015124 | 03/15/2024 |
| SPENLA, MARK | 05-16459 | 2 | 30.00 | 3798*******1008 | 128560 | 03/15/2024 |
| SPRINGER, ZACHARY | 05-20512 | 2 | 22.00 | 4060********8307 | 015005 | 03/15/2024 |
| ST.CYR, JAMAL | 05-9883 | 2 | 20.00 | 5524********8433 | 04127M | 03/15/2024 |
| STARK, CASSIE | 05-19655 | 2 | 22.00 | 4147********0499 | 01568C | 03/15/2024 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 01584D | 03/15/2024 |
| STOCKMAIK, DAVID | 05-8419 | 2 | 25.00 | 4535********1945 | H47623 | 03/15/2024 |
| STORRER, WALKER | 05-19540 | 2 | 29.00 | 4100********0718 | 75993D | 03/15/2024 |
| STUTZ, MADELINE | 05-20557 | 2 | 22.00 | 4426********5798 | 115101 | 03/15/2024 |
| SULLIVAN, ANTHONY | 05-14342 | 2 | 29.00 | 4815********9282 | 115707 | 03/15/2024 |
| SULLIVAN, HOLLY | 05-19674 | 2 | 22.00 | 4147********2126 | 01619D | 03/15/2024 |
| SUNG, DEREK | 05-16695 | 2 | 22.00 | 4330********8953 | 008416 | 03/15/2024 |
| SVEIVEN, MICHAEL | 05-19662 | 2 | 22.00 | 4147********8826 | 015027 | 03/15/2024 |
| SWANSON, JAZMIN | 05-20868 | 2 | 22.00 | 5576********6282 | 025110 | 03/15/2024 |
| SWENSRUD, VANESSA | 05-19182 | 2 | 22.00 | 4387********3263 | 25055A | 03/15/2024 |
| TAGLE, SCOTT | 05-3053 | 2 | 25.00 | 4342********7799 | 007204 | 03/15/2024 |
| TAKAHASHI, TAYLOR | 05-21289 | 2 | 22.00 | 4867********7801 | 065005 | 03/15/2024 |
| TAMANO, ANDREW | 05-17143 | 2 | 22.00 | 4060********6012 | 01700D | 03/15/2024 |
| TANG, SHARON | 05-20934 | 2 | 22.00 | 4147********5381 | 01693A | 03/15/2024 |
| TAPIA, IVAN | 05-13752 | 2 | 25.00 | 3713*******7008 | 182815 | 03/15/2024 |
| TERZIC, DRAGO | 05-17305 | 2 | 20.00 | 4400********0501 | 02249D | 03/15/2024 |
| THOMAS, ERIC | 05-13061 | 2 | 30.00 | 4833********5001 | 085005 | 03/15/2024 |
| THOMAS, MIRA | 05-13659 | 2 | 29.00 | 4235********1008 | 025058 | 03/15/2024 |
| THOMPSON, TIFFANY | 05-6815 | 2 | 34.99 | 4388********6021 | 01764C | 03/15/2024 |
| TONELLI, MARISSA | 05-16471 | 2 | 22.00 | 4744********7540 | 175600 | 03/15/2024 |
| TOPHAM, DAVID | 05-19008 | 2 | 22.00 | 5424********2536 | 09568B | 03/15/2024 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 4347********6155 | 095005 | 03/15/2024 |
| TORRES, HALEY | 05-19537 | 2 | 22.00 | 4465********9326 | 015008 | 03/15/2024 |
| TOWNE, BRYCE | 05-11332 | 2 | 29.00 | 5213********4088 | 03025Z | 03/15/2024 |
| TRACEY, BRANDON | 05-19503 | 2 | 22.00 | 4427********1604 | 015105 | 03/15/2024 |
| TRAN, HENRY | 05-19416 | 2 | 22.00 | 4266********8211 | 03051C | 03/15/2024 |
| TRUITT, KEVIN | 05-11333 | 2 | 30.00 | 4489********6118 | 773563 | 03/15/2024 |
| TRUJILLO, TYLER | 05-13598 | 2 | 29.00 | 4400********5425 | 08529C | 03/15/2024 |
| TUPPER, MIKE | 05-13678 | 2 | 25.00 | 4147********5650 | 03080D | 03/15/2024 |
| TURNER, TRISH | 05-19508 | 2 | 22.00 | 4235********2413 | 025102 | 03/15/2024 |
| URBINA, ADRIAN | 05-10407 | 2 | 27.00 | 4235********7308 | 025103 | 03/15/2024 |
| VALDEZ, CARLOS | 05-20568 | 2 | 22.00 | 4000********6869 | 777722 | 03/15/2024 |
| VALLE, ANTHONY | 05-19797 | 2 | 22.00 | 4833********7248 | 035105 | 03/15/2024 |
| VALVERDE, XENIA | 05-17076 | 2 | 27.00 | 4815********0395 | 185919 | 03/15/2024 |
| VANARNAM, MAX | 05-13381 | 2 | 22.00 | 4867********0161 | 045105 | 03/15/2024 |
| VARGAS, ANGEL | 05-20601 | 2 | 34.99 | 4833********3446 | 045105 | 03/15/2024 |
| VAZQUEZ, ALBERTO | 05-13193 | 2 | 20.00 | 5537********3191 | 025105 | 03/15/2024 |
| VEGA, ELIZABETH | 05-6586 | 2 | 40.00 | 5262********0416 | 56883Z | 03/15/2024 |
| VEGA, GUSTAVO | 05-13244 | 2 | 22.00 | 4000********6205 | 115899 | 03/15/2024 |
| VEGA, RODOLFO | 05-13596 | 2 | 29.00 | 4060********6142 | 03207D | 03/15/2024 |
| VELIZ, SERGIO | 05-20909 | 2 | 22.00 | 4815********1742 | 135013 | 03/15/2024 |
| VERDI, JOSHUA | 05-19665 | 2 | 22.00 | 4342********4004 | 023551 | 03/15/2024 |
| VIANA, SERGIO | 05-20878 | 2 | 22.00 | 4342********9384 | 096361 | 03/15/2024 |
| VICK, DANIEL | 05-14366 | 2 | 29.00 | 4147********4195 | 03251D | 03/15/2024 |
| VIDAL, FRANK | 05-11232 | 2 | 22.00 | 4330********3174 | 009208 | 03/15/2024 |
| VILLASENOR, ALEXA | 05-16600 | 2 | 22.00 | 5537********9688 | 025109 | 03/15/2024 |
| VILLEGAS, ALFREDO | 05-11857 | 2 | 25.00 | 5175********2224 | 195910 | 03/15/2024 |
| VITUG, JARED | 05-16217 | 2 | 34.99 | 5524********5812 | 06148Z | 03/15/2024 |
| VON JAEGER, RODNEY | 05-20187 | 2 | 22.00 | 4147********1698 | 09020D | 03/15/2024 |
| WAHLBERG, BRANDON | 05-19223 | 2 | 22.00 | 4000********5365 | 033582 | 03/15/2024 |
| WALKER, MOLLY | 05-13951 | 2 | 29.00 | 4266********2076 | 03332D | 03/15/2024 |
| WALKER, NIK | 05-19968 | 2 | 22.00 | 3792*******1000 | 120455 | 03/15/2024 |
| WARREN, MARINA | 05-16798 | 2 | 22.00 | 4291********5656 | 045111 | 03/15/2024 |
| WARREN, MATTHEW | 05-16093 | 2 | 29.00 | 4246********5423 | 03348G | 03/15/2024 |
| WATTS, CARA | 05-13958 | 2 | 22.00 | 4147********3943 | 03358C | 03/15/2024 |
| WEAR, MATT | 05-17596 | 2 | 22.00 | 4147********8696 | 03354C | 03/15/2024 |
| WEHNER, NATHAN | 05-11455 | 2 | 29.00 | 4366********1005 | 019601 | 03/15/2024 |
| WESLEY, JT | 05-20671 | 2 | 22.00 | 4777********8501 | 127885 | 03/15/2024 |
| WHEELER, JAMES | 05-17495 | 2 | 22.00 | 4815********8048 | 165519 | 03/15/2024 |
| WHITE, JULIUS | 05-11609 | 2 | 29.00 | 4315********0254 | 03408A | 03/15/2024 |
| WILLCUTS, ESTEBAN | 05-8172 | 2 | 29.00 | 4815********7472 | 155213 | 03/15/2024 |
| WILLIAMS, BEN | 05-13492 | 2 | 25.00 | 4235********4321 | 025114 | 03/15/2024 |
| WILSON, ABIGAIL | 05-11050 | 2 | 22.00 | 5312********5448 | 125618 | 03/15/2024 |
| WILSON, MITCHELL L | 05-19594 | 2 | 22.00 | 5362********5559 | 79611Z | 03/15/2024 |
| WILSON, SHANLEIGH | 05-19080 | 2 | 22.00 | 4054********6540 | 045115 | 03/15/2024 |
| WINTER, MICHAEL | 05-17578 | 2 | 25.00 | 5305********1501 | 25131Z | 03/15/2024 |
| WOLFE, CHELSEA | 05-18878 | 2 | 18.00 | 4815********3348 | 105115 | 03/15/2024 |
| WOOD, SARAH | 05-16739 | 2 | 22.00 | 4108********1292 | 095817 | 03/15/2024 |
| WOODRING, OLIVIA | 05-16921 | 2 | 22.00 | 4833********7292 | 065105 | 03/15/2024 |
| WORTHINGTON, VERONICA | 05-16664 | 2 | 22.00 | 4342********4700 | 072227 | 03/15/2024 |
| YU, ROGER | 05-20646 | 2 | 22.00 | 5213********9631 | 03508W | 03/15/2024 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 017390 | 03/15/2024 |
| ZEBROWSKI, JOE | 05-16684 | 2 | 22.00 | 4147********5510 | 03566D | 03/15/2024 |
| ZEIDAN, FADEL | 05-20971 | 2 | 22.00 | 4147********7974 | 03556D | 03/15/2024 |
| ZIEGLER, ADRIAN | 05-11264 | 2 | 25.00 | 4833********8577 | 095105 | 03/15/2024 |
| Count | Card Type | Total |
| 34 | American Express | 783.99 |
| 81 | MasterCard | 1874.99 |
| 449 | Visa | 10691.87 |
| 6 | Discover | 147.00 |
| 0 | Other | 0.00 |
| 13497.85 |