| 04/01/2024 |
| 06:00:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIE, TOM | 05-19463 | 1 | 22.00 | 4060********5647 | 00873D | 04/01/2024 |
| ABDUS-SALAAM, JELANI | 05-17282 | 1 | 22.00 | 4400********0346 | 00158D | 04/01/2024 |
| ABRAHAM, JUSTIN | 05-20146 | 1 | 22.00 | 5122********9469 | 22563Z | 04/01/2024 |
| ACHESON, DEAN | 05-8230 | 1 | 30.00 | 4833********9930 | 085004 | 04/01/2024 |
| ADAMS, ADDISON | 05-21495 | 1 | 22.00 | 4266********5476 | 00872D | 04/01/2024 |
| ADAMS, DAMIEN | 05-18635 | 1 | 22.00 | 4782********8888 | 095004 | 04/01/2024 |
| ADAMS, JACOB | 05-19541 | 1 | 22.00 | 4833********9068 | 095004 | 04/01/2024 |
| ADAMS, LAUREN | 05-19816 | 1 | 22.00 | 4147********3311 | 00914D | 04/01/2024 |
| ADKINS, MICK | 05-19356 | 1 | 22.00 | 3712*******3002 | 186186 | 04/01/2024 |
| AGUILAR, NICOLAS | 05-19790 | 1 | 22.00 | 4833********0273 | 015004 | 04/01/2024 |
| AGUIRRE, ANASTASIA | 05-17044 | 1 | 22.00 | 5276********5713 | 006601 | 04/01/2024 |
| AGUIRRE, HENRY | 05-19927 | 1 | 22.00 | 4347********2584 | 015004 | 04/01/2024 |
| AGUIRRE, MARCO | 05-19645 | 1 | 22.00 | 4147********3826 | 00973D | 04/01/2024 |
| AKGUL, HAKAN | 05-20295 | 1 | 22.00 | 4400********7871 | 06199D | 04/01/2024 |
| AL ALEM, AMER | 05-21785 | 1 | 22.00 | 4737********3458 | 035200 | 04/01/2024 |
| ALAMAN, ADAM | 05-18856 | 1 | 22.00 | 4388********3883 | 00993D | 04/01/2024 |
| ALAN, KUTLAY | 05-13200 | 1 | 25.00 | 4147********0118 | 00995C | 04/01/2024 |
| ALARID, DAVID | 05-20965 | 1 | 30.00 | 4342********4784 | 023520 | 04/01/2024 |
| ALAVI, VIC | 05-19394 | 1 | 22.00 | 3746*******1007 | 177438 | 04/01/2024 |
| ALLEN, COREY | 05-19213 | 1 | 22.00 | 6011********1413 | 00171R | 04/01/2024 |
| ALM, LUCAS | 05-16670 | 1 | 22.00 | 4465********1943 | 001649 | 04/01/2024 |
| ALMEIDA, ALISSON | 05-16789 | 1 | 22.00 | 4037********8238 | 301005 | 04/01/2024 |
| ALONZO, MARINA | 05-20604 | 1 | 22.00 | 4266********8245 | 01045D | 04/01/2024 |
| ALSHAMAS, DALIA | 05-10653 | 1 | 25.00 | 4833********7032 | 055004 | 04/01/2024 |
| ALVARADO, HANNAH | 05-18852 | 1 | 22.00 | 4342********0547 | 045111 | 04/01/2024 |
| ALVARADO, JOSE | 05-12191 | 1 | 25.00 | 4427********0043 | 055004 | 04/01/2024 |
| ALVARADO, MARIANA | 05-21489 | 1 | 22.00 | 4400********6264 | 02104D | 04/01/2024 |
| ALVAREZ, MINERVA | 05-17496 | 1 | 22.00 | 3795*******2004 | 157945 | 04/01/2024 |
| ALVAREZ, VICTOR | 05-13712 | 1 | 22.00 | 5537********1676 | 015036 | 04/01/2024 |
| ALVIS, SAM | 05-21333 | 1 | 22.00 | 4266********6019 | 01108B | 04/01/2024 |
| AMADOR, SAMUEL | 05-20395 | 1 | 22.00 | 4000********0752 | 196566 | 04/01/2024 |
| AMBROSE, ANTHONY | 05-19202 | 1 | 25.00 | 5368********5527 | 015037 | 04/01/2024 |
| AMBROSIUS, AXEL | 05-19491 | 1 | 22.00 | 5166********0950 | 001113 | 04/01/2024 |
| ANAYA, GUADALUPE | 05-18698 | 1 | 22.00 | 4342********0136 | 090911 | 04/01/2024 |
| ANAYA, VICTOR | 05-18597 | 1 | 25.00 | 5178********0997 | 01166P | 04/01/2024 |
| ANDERSON, CAMERON | 05-21883 | 1 | 22.00 | 5557********3433 | 061777 | 04/01/2024 |
| ANDERSON, TORI | 05-19118 | 1 | 22.00 | 4147********1571 | 01177D | 04/01/2024 |
| ANDRADE, JORGE | 05-19055 | 1 | 22.00 | 4833********7903 | 095004 | 04/01/2024 |
| ANDRES, ASHTYN | 05-16027 | 1 | 22.00 | 4342********5678 | 073465 | 04/01/2024 |
| ANDRUS, JORDAN | 05-18990 | 1 | 22.00 | 4833********5747 | 005004 | 04/01/2024 |
| ARCA, SEAN | 05-20025 | 1 | 20.00 | 4147********5693 | 01227I | 04/01/2024 |
| ARCHAMBO, BRIAN | 05-13178 | 1 | 22.00 | 4789********1370 | 015041 | 04/01/2024 |
| ARCHBELL, DEBORAH | 05-5908 | 1 | 30.00 | 4266********2277 | 001718 | 04/01/2024 |
| ARISTIZABAL, BRANDON | 05-18633 | 1 | 22.00 | 4266********7962 | 01260A | 04/01/2024 |
| ARLOTTA, MICHAEL | 05-18663 | 1 | 22.00 | 4060********8852 | 01263B | 04/01/2024 |
| ARLT, CONNOR | 05-19799 | 1 | 22.00 | 4815********5916 | 165404 | 04/01/2024 |
| ARTHUR, MATTHEW | 05-16400 | 1 | 29.00 | 4342********4498 | 072291 | 04/01/2024 |
| ARZOUMANIAN, ROUPEN | 05-20104 | 1 | 22.00 | 5122********9725 | 68005Z | 04/01/2024 |
| ATILANO, YADIRA | 05-19805 | 1 | 22.00 | 5407********3290 | 01312Z | 04/01/2024 |
| ATONDO, ESTEBAN | 05-19193 | 1 | 22.00 | 5576********9032 | 015151 | 04/01/2024 |
| AUGST, ELIZABETH | 05-19677 | 1 | 22.00 | 4427********8486 | 045004 | 04/01/2024 |
| AUGST, JASON | 05-19669 | 1 | 22.00 | 4427********8486 | 045004 | 04/01/2024 |
| AUGUSTUS, JASON | 05-16765 | 1 | 29.00 | 4000********9254 | 748327 | 04/01/2024 |
| AVILA GARCIA, GABY | 05-19446 | 1 | 22.00 | 4266********9840 | 01336B | 04/01/2024 |
| AVILES, JOAQUIN | 05-20135 | 1 | 22.00 | 4426********1111 | 001196 | 04/01/2024 |
| AYALA, ALEJANDRO | 05-13253 | 1 | 22.00 | 4235********5345 | 015045 | 04/01/2024 |
| BAGASEVICH, KEVIN | 05-14402 | 1 | 29.00 | 4833********1510 | 055004 | 04/01/2024 |
| BAILEY, JOSHUA | 05-17385 | 1 | 22.00 | 4304********0844 | 171294 | 04/01/2024 |
| BAKARI, NAILAH | 05-16458 | 1 | 34.99 | 4342********0353 | 007138 | 04/01/2024 |
| BAKER, ALYSSA | 05-21859 | 1 | 22.00 | 5248********2707 | 001556 | 04/01/2024 |
| BAKER, ASHLEE | 05-16053 | 1 | 22.00 | 4465********5757 | 001754 | 04/01/2024 |
| BALLESTEROS-ONT, ARTURO | 05-13695 | 1 | 22.00 | 6011********2977 | 00107R | 04/01/2024 |
| BALLO, TONY | 05-17245 | 1 | 22.00 | 4100********8475 | 23048C | 04/01/2024 |
| BANKS, DERRICK | 05-19369 | 1 | 18.00 | 4802********1802 | 011690 | 04/01/2024 |
| BARAN, ERICA | 05-19324 | 1 | 22.00 | 4147********0100 | 001034 | 04/01/2024 |
| BARBER, ADAM | 05-18886 | 1 | 22.00 | 5156********6142 | 01473Z | 04/01/2024 |
| BARNER, HARRY | 05-16322 | 1 | 18.00 | 4271********4820 | 701081 | 04/01/2024 |
| BARNES, CHRIS | 05-21418 | 1 | 22.00 | 4833********1324 | 095004 | 04/01/2024 |
| BARRADAS, CARLOS | 05-16591 | 1 | 25.00 | 4342********0492 | 056075 | 04/01/2024 |
| BAUERMEISTER, LJ | 05-20644 | 1 | 22.00 | 4147********3339 | 301005 | 04/01/2024 |
| BECCARINI, MARCO | 05-13744 | 1 | 29.00 | 3739*******1006 | 148092 | 04/01/2024 |
| BECCO, BLAKE | 05-20280 | 1 | 22.00 | 4266********4714 | 01517B | 04/01/2024 |
| BECKER, PETER | 05-13559 | 1 | 29.00 | 4599********0664 | 932251 | 04/01/2024 |
| BELL, TYLER | 05-21772 | 1 | 22.00 | 4755********0125 | 001381 | 04/01/2024 |
| BELTON, BRUCE | 05-12177 | 1 | 29.00 | 3713*******2001 | 124585 | 04/01/2024 |
| BELTON, MADELINE | 05-20554 | 1 | 22.00 | 4400********8053 | 02726D | 04/01/2024 |
| BELTRAN, ALEK | 05-10611 | 1 | 25.00 | 4524********0591 | 007316 | 04/01/2024 |
| BEMIS, JASON | 05-12060 | 1 | 18.00 | 4147********4355 | 01597D | 04/01/2024 |
| BENBALIT, ANTOUAN | 05-19923 | 1 | 29.00 | 5424********3473 | 00593P | 04/01/2024 |
| BENITEZ, SANDRA | 05-16672 | 1 | 20.00 | 4815********0976 | 165703 | 04/01/2024 |
| BERMAN, ERIC | 05-19390 | 1 | 22.00 | 4400********6771 | 04039D | 04/01/2024 |
| BERNABE, ANDREW | 05-7483 | 1 | 30.00 | 4147********6094 | 01624C | 04/01/2024 |
| BERNAL, ANDRES | 05-20858 | 1 | 20.00 | 4330********2233 | 019129 | 04/01/2024 |
| BERNHARD, ABIGAIL | 05-19400 | 1 | 22.00 | 4789********0082 | 015055 | 04/01/2024 |
| BERRY, BEN | 05-19346 | 1 | 22.00 | 6011********6972 | 00187R | 04/01/2024 |
| BERTERO, JULIAN | 05-19345 | 1 | 22.00 | 4815********6872 | 175809 | 04/01/2024 |
| BESTERMAN, DAN | 05-20129 | 1 | 22.00 | 4147********8998 | 01655C | 04/01/2024 |
| BEY, GREGORY | 05-11937 | 1 | 29.00 | 4833********5752 | 065004 | 04/01/2024 |
| BIASEVICH, NICK | 05-11814 | 1 | 20.00 | 4147********9638 | 01669D | 04/01/2024 |
| BIJJALA, NEHA | 05-21287 | 1 | 22.00 | 4100********0170 | 27982D | 04/01/2024 |
| BISHOP, ISABEL | 05-19584 | 1 | 22.00 | 4060********8307 | 065004 | 04/01/2024 |
| BLACK, DERRON | 05-19383 | 1 | 22.00 | 3726*******4001 | 150930 | 04/01/2024 |
| BOEHM, KIMBERLEY | 05-19873 | 1 | 22.00 | 5189********7984 | 03456Z | 04/01/2024 |
| BONES, MADDIE | 05-16503 | 1 | 22.00 | 4147********1285 | 01760D | 04/01/2024 |
| BONILLA, RYAN | 05-16791 | 1 | 22.00 | 4815********9315 | 145609 | 04/01/2024 |
| BOROWITZ, SHOSHAUNA | 05-14345 | 1 | 25.00 | 4266********6455 | 01792D | 04/01/2024 |
| BORRAZ ORTEGA, EMILIO | 05-11701 | 1 | 29.00 | 4400********0028 | 00889D | 04/01/2024 |
| BOTTS, REBEKAH | 05-14273 | 1 | 22.00 | 4778********7724 | 015059 | 04/01/2024 |
| BOWMAN, SHELBY | 05-21473 | 1 | 22.00 | 4060********4199 | 03027D | 04/01/2024 |
| BOWMAN, TYLER | 05-16338 | 1 | 22.00 | 4000********7776 | 674559 | 04/01/2024 |
| BOYLEN, KAYLA | 05-13485 | 1 | 29.00 | 4833********9298 | 015104 | 04/01/2024 |
| BRAESEKER, MARIAH | 05-20548 | 1 | 22.00 | 4599********1749 | 932261 | 04/01/2024 |
| BRAME, KEVIN C | 05-19987 | 1 | 22.00 | 5594********1161 | 676304 | 04/01/2024 |
| BRANT, JOSEPH | 05-19005 | 1 | 29.00 | 4147********5683 | 03073I | 04/01/2024 |
| BREYFOGLE, LOUISE | 05-13078 | 1 | 22.00 | 4815********3676 | 195911 | 04/01/2024 |
| BRIER, SHAWN | 05-19300 | 1 | 22.00 | 4000********3472 | 674566 | 04/01/2024 |
| BRITT, CLAY | 05-13076 | 1 | 22.00 | 4147********5720 | 03084D | 04/01/2024 |
| BROADWELL, RICH | 05-10305 | 1 | 25.00 | 4330********3785 | 008829 | 04/01/2024 |
| BROCK, TRAVIS | 05-19034 | 1 | 22.00 | 4342********8261 | 019433 | 04/01/2024 |
| BROOKE, ASHLYN | 05-19044 | 1 | 22.00 | 6011********9723 | 00183Q | 04/01/2024 |
| BROWN, AMBER | 05-14454 | 1 | 25.00 | 4037********7908 | 301015 | 04/01/2024 |
| BROWN, DANIEL | 05-16137 | 1 | 22.00 | 4427********5708 | 045104 | 04/01/2024 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********2699 | 145812 | 04/01/2024 |
| BROWN, MARCUS | 05-13586 | 1 | 22.00 | 4000********5978 | 542546 | 04/01/2024 |
| BRUCHER, NATHAN | 05-19334 | 1 | 22.00 | 4147********0896 | 03188D | 04/01/2024 |
| BRYANT, BLAINE | 05-19452 | 1 | 22.00 | 4430********1050 | 521902 | 04/01/2024 |
| BUNKER, CHRISTOPHER | 05-18894 | 1 | 22.00 | 4147********7686 | 03192D | 04/01/2024 |
| BURKS, NIGEL | 05-16035 | 1 | 22.00 | 4815********1987 | 145110 | 04/01/2024 |
| BURKS, ZION | 05-17488 | 1 | 22.00 | 4815********1987 | 145110 | 04/01/2024 |
| BUSTOS, IKARO | 05-18603 | 1 | 22.00 | 5143********7633 | 2MVYG6 | 04/01/2024 |
| BUTLER, KARINA | 05-21827 | 1 | 22.00 | 4000********7057 | 404630 | 04/01/2024 |
| BUTTLER, BRYCEN | 05-19575 | 1 | 22.00 | 5303********8870 | 135604 | 04/01/2024 |
| Beckett, Ernest | 05-18858 | 1 | 22.00 | 4639********2412 | 001405 | 04/01/2024 |
| CABRERA, NYCOH | 05-16628 | 1 | 22.00 | 4000********6773 | 789218 | 04/01/2024 |
| CAIN, ROB | 05-18629 | 1 | 22.00 | 5178********8477 | 03322P | 04/01/2024 |
| CALCANO, ELTA | 05-17111 | 1 | 22.00 | 3716*******1002 | 122732 | 04/01/2024 |
| CALVILLO, MARIBEL | 05-21466 | 1 | 22.00 | 6011********5793 | 00198R | 04/01/2024 |
| CAMPBELL, ALAN | 05-9399 | 1 | 20.00 | 4032********5691 | 033337 | 04/01/2024 |
| CAMPBELL, SAM | 05-19782 | 1 | 22.00 | 4400********7215 | 08522B | 04/01/2024 |
| CANTERO, MONTY | 05-16933 | 1 | 22.00 | 4833********5280 | 025104 | 04/01/2024 |
| CAPARELLI, ZACK | 05-21846 | 1 | 22.00 | 4833********0889 | 025104 | 04/01/2024 |
| CAPERS, PEYTON | 05-19821 | 1 | 22.00 | 4347********3793 | 025104 | 04/01/2024 |
| CARABALLO, JEREMY | 05-17039 | 1 | 22.00 | 4147********3307 | 04396D | 04/01/2024 |
| CARDENAS, KARLA | 05-19321 | 1 | 22.00 | 4833********4205 | 035104 | 04/01/2024 |
| CARIS, JESSICA | 05-18867 | 1 | 22.00 | 5328********9127 | 03415Z | 04/01/2024 |
| CARLSON, JUSTIN | 05-20226 | 1 | 22.00 | 4366********0568 | 023356 | 04/01/2024 |
| CARRERO, JUSTEN | 05-19795 | 1 | 22.00 | 4266********0633 | 03418D | 04/01/2024 |
| CARRILLO, JESSE | 05-17262 | 1 | 22.00 | 4400********0662 | 02965D | 04/01/2024 |
| CARROLL, JOHN | 05-20196 | 1 | 22.00 | 5290********4184 | 115186 | 04/01/2024 |
| CARTAGENA, VICTORIA | 05-16330 | 1 | 22.00 | 4342********5484 | 084469 | 04/01/2024 |
| CARTER, MACKENZIE | 05-19395 | 1 | 22.00 | 5253********6145 | 29609Z | 04/01/2024 |
| CARTER, PAUL | 05-19254 | 1 | 25.00 | 4833********7601 | 055104 | 04/01/2024 |
| CASSELL, TAMAR | 05-7082 | 1 | 25.00 | 4744********9395 | 195015 | 04/01/2024 |
| CASTRO, TOMMY | 05-13555 | 1 | 22.00 | 4147********8955 | 03479C | 04/01/2024 |
| CATTOUSE, DERECK | 05-21841 | 1 | 22.00 | 5537********5308 | 015116 | 04/01/2024 |
| CAVALLARO, PETE | 05-16350 | 1 | 22.00 | 6011********0776 | 00134R | 04/01/2024 |
| CEDILLO II, ISAAC | 05-8257 | 1 | 25.00 | 4000********5501 | 324280 | 04/01/2024 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 125014 | 04/01/2024 |
| CESARIO, KRISTI | 05-19641 | 1 | 22.00 | 4147********3701 | 03524C | 04/01/2024 |
| CHABER, MATTHEW | 05-20974 | 1 | 29.00 | 6011********6212 | 00153Q | 04/01/2024 |
| CHACON, JOHANNA | 05-17539 | 1 | 22.00 | 4342********8561 | 042363 | 04/01/2024 |
| CHAGATAI, OZER | 05-16186 | 1 | 22.00 | 4147********0802 | 03555I | 04/01/2024 |
| CHAMBLEE, ASHLEY | 05-17065 | 1 | 22.00 | 5576********1522 | 015227 | 04/01/2024 |
| CHANDLER, ALAN | 05-19984 | 1 | 22.00 | 4147********7374 | 03578C | 04/01/2024 |
| CHANG, KYLE | 05-20007 | 1 | 22.00 | 4342********1165 | 065547 | 04/01/2024 |
| CHAPMAN, MORGAN | 05-19347 | 1 | 22.00 | 4000********1687 | 575167 | 04/01/2024 |
| CHAPMEN, STERLING | 05-20040 | 1 | 22.00 | 4266********0045 | 03589D | 04/01/2024 |
| CHARLOTTE, OLIVER | 05-16044 | 1 | 29.00 | 5213********3447 | 03609Z | 04/01/2024 |
| CHAVARIN, DANIEL | 05-13111 | 1 | 22.00 | 4342********8644 | 036664 | 04/01/2024 |
| CHAVEZ, JORGE | 05-8886 | 1 | 25.00 | 4037********9971 | 301015 | 04/01/2024 |
| CHAVEZ, THOMAS | 05-21462 | 1 | 22.00 | 4447********0231 | 001804 | 04/01/2024 |
| CHHUM, KEVIN | 05-13747 | 1 | 27.00 | 4000********7175 | 006261 | 04/01/2024 |
| CHHUM, VANNDARO | 05-8352 | 1 | 25.00 | 4235********1702 | 015121 | 04/01/2024 |
| CHIFFOLAU, HAROLD | 05-17091 | 1 | 22.00 | 5422********2486 | 03659B | 04/01/2024 |
| CHIRICHIELLO, MATT | 05-20615 | 1 | 22.00 | 4147********3221 | 03669C | 04/01/2024 |
| CHITTICK, SAM | 05-16937 | 1 | 22.00 | 4217********4321 | 050175 | 04/01/2024 |
| CHOHAN, ADAM | 05-16121 | 1 | 22.00 | 4147********0543 | 03675D | 04/01/2024 |
| CHOUDHARY, ABHISHEK | 05-13909 | 1 | 29.00 | 4100********7533 | 43272C | 04/01/2024 |
| CHRISTY, JOSEPH | 05-16565 | 1 | 22.00 | 4400********2224 | 09591C | 04/01/2024 |
| CHU, JONATHAN | 05-18678 | 1 | 22.00 | 4342********4070 | 028205 | 04/01/2024 |
| CIARAMELLA, JOE | 05-19886 | 1 | 22.00 | 4266********6995 | 03706D | 04/01/2024 |
| CLARK, BRANDON | 05-21811 | 1 | 22.00 | 4427********4656 | 035104 | 04/01/2024 |
| CLARK, JACOB | 05-18861 | 1 | 22.00 | 4388********4736 | 03717D | 04/01/2024 |
| CLARK, STEWART | 05-21806 | 1 | 29.00 | 4147********6243 | 03726I | 04/01/2024 |
| CLAYTON, CEDRICK | 05-16356 | 1 | 22.00 | 4737********9624 | 080030 | 04/01/2024 |
| CLAYTON, RYAN | 05-20102 | 1 | 22.00 | 4000********2534 | 324307 | 04/01/2024 |
| CLOUSE, JESSE | 05-18895 | 1 | 22.00 | 4147********1857 | 03764D | 04/01/2024 |
| COCHET, THOMAS | 05-2986 | 1 | 22.00 | 6011********9827 | 00133Q | 04/01/2024 |
| CODA, AMTHEH | 05-7582 | 1 | 34.99 | 4100********1352 | 45288D | 04/01/2024 |
| COGBURN, MARTIN | 05-11961 | 1 | 29.00 | 4833********2713 | 055104 | 04/01/2024 |
| COHEN, DANIEL | 05-20690 | 1 | 22.00 | 3739*******1028 | 160567 | 04/01/2024 |
| COLEMAN, MADISON | 05-21311 | 1 | 22.00 | 4833********8925 | 065104 | 04/01/2024 |
| CONKLIN, CIARA | 05-20114 | 1 | 22.00 | 4147********9326 | 03813C | 04/01/2024 |
| CONNELLY, PATRICK | 05-17283 | 1 | 22.00 | 4400********0346 | 06583D | 04/01/2024 |
| CONSTANTINO, MIGUEL | 05-17233 | 1 | 22.00 | 4147********9041 | 03827I | 04/01/2024 |
| COOKSEY, MICHAEL | 05-13452 | 1 | 29.00 | 4060********4483 | 03845B | 04/01/2024 |
| COOPER, AMANDA | 05-19435 | 1 | 22.00 | 4147********0408 | 03838C | 04/01/2024 |
| CORMIER, PATRICK | 05-19338 | 1 | 22.00 | 4833********1958 | 085104 | 04/01/2024 |
| CORNER, TYLER | 05-20412 | 1 | 22.00 | 4100********0139 | 47470D | 04/01/2024 |
| CORRAL, JESUS | 05-16507 | 1 | 22.00 | 4342********9014 | 076562 | 04/01/2024 |
| CORREDOR, PABLO | 05-18737 | 1 | 22.00 | 4833********2282 | 095104 | 04/01/2024 |
| CORTES, OLGA | 05-20061 | 1 | 22.00 | 5537********3638 | 015129 | 04/01/2024 |
| COUPLAND, KENDALL | 05-17205 | 1 | 22.00 | 4266********3201 | 03914D | 04/01/2024 |
| COURTOIS, ZORA | 05-19309 | 1 | 22.00 | 6011********9355 | 00159R | 04/01/2024 |
| COVARRUBIAS, ERNESTO | 05-19560 | 1 | 22.00 | 3797*******1002 | 182671 | 04/01/2024 |
| CRAAN, RAPHAEL | 05-21487 | 1 | 22.00 | 4000********0352 | 687746 | 04/01/2024 |
| CRAMER, BRANDON | 05-17480 | 1 | 22.00 | 4147********4516 | 03948C | 04/01/2024 |
| CRANGLE, ROBERT | 05-17565 | 1 | 29.00 | 3728*******1022 | 128396 | 04/01/2024 |
| CRONIN, VICTORIA | 05-18795 | 1 | 22.00 | 3412*******2003 | 164270 | 04/01/2024 |
| CRUMPTON, AUSTIN | 05-17207 | 1 | 22.00 | 4535********3312 | 932293 | 04/01/2024 |
| CRUMPTON, MEGHIN | 05-19632 | 1 | 22.00 | 4060********2021 | 03990C | 04/01/2024 |
| CRUZ, FERNANDO | 05-19850 | 1 | 22.00 | 5576********6931 | 015241 | 04/01/2024 |
| CULBERTSON, JAMES | 05-18761 | 1 | 22.00 | 4718********2497 | 301015 | 04/01/2024 |
| CURIEL, ALEX | 05-18961 | 1 | 22.00 | 4186********4315 | 023375 | 04/01/2024 |
| DAHMS, MADELYNN | 05-20028 | 1 | 22.00 | 4147********4141 | 04020C | 04/01/2024 |
| DAILEY, DARREL | 05-18851 | 1 | 29.00 | 4411********6771 | 045104 | 04/01/2024 |
| DAISY, GUDINO | 05-21777 | 1 | 22.00 | 4833********4278 | 045104 | 04/01/2024 |
| DANIEL RAVN, ALEXANDER | 05-19489 | 1 | 22.00 | 5108********9518 | 035136 | 04/01/2024 |
| DARJANIA, TEONA | 05-19159 | 1 | 22.00 | 5392********8396 | 04060Z | 04/01/2024 |
| DAUTI, JONUZ | 05-19474 | 1 | 22.00 | 6011********5147 | 00118R | 04/01/2024 |
| DAVIES, JUSTIN | 05-13270 | 1 | 22.00 | 4815********4284 | 155115 | 04/01/2024 |
| DAVIS, ALEXANDER | 05-8158 | 1 | 34.99 | 4235********2056 | 015136 | 04/01/2024 |
| DAVIS, DURRYL | 05-20097 | 1 | 22.00 | 4060********6689 | 04127C | 04/01/2024 |
| DAY, MARK | 05-7618 | 1 | 30.00 | 4465********0049 | 001175 | 04/01/2024 |
| DE JULIO, NICOLE | 05-19231 | 1 | 22.00 | 4235********5142 | 015138 | 04/01/2024 |
| DE LA ROSA, KEVIN | 05-19966 | 1 | 22.00 | 5178********6690 | 04161P | 04/01/2024 |
| DE LA ROSA, MELISSA | 05-19867 | 1 | 22.00 | 4347********8161 | 095104 | 04/01/2024 |
| DE LA TORRE, MINA | 05-20115 | 1 | 22.00 | 5368********0149 | 015139 | 04/01/2024 |
| DE LUCA, DOMINIQUE | 05-14384 | 1 | 27.00 | 4730********2618 | 699893 | 04/01/2024 |
| DE VEAUX, AARON | 05-19676 | 1 | 22.00 | 4000********5427 | 477273 | 04/01/2024 |
| DE VEAUX, RACHEL | 05-20887 | 1 | 22.00 | 4000********3169 | 789323 | 04/01/2024 |
| DEAL, ATALIE | 05-19776 | 1 | 22.00 | 4931********3189 | 04218B | 04/01/2024 |
| DECOSTER, FERNANDO | 05-16813 | 1 | 25.00 | 5178********9606 | 04240P | 04/01/2024 |
| DEFUSCO, ASHTON | 05-19156 | 1 | 22.00 | 4535********9263 | 932301 | 04/01/2024 |
| DEGROOT, DAN | 05-20133 | 1 | 29.00 | 4003********6525 | 04254D | 04/01/2024 |
| DEL ROSARIO, ALYSSA | 05-16715 | 1 | 22.00 | 4489********9050 | 722379 | 04/01/2024 |
| DELACRUZ, MELANIE | 05-20410 | 1 | 22.00 | 4060********9685 | 04267D | 04/01/2024 |
| DELGADO, PARIS | 05-20281 | 1 | 22.00 | 5156********4111 | 04297Z | 04/01/2024 |
| DELUCA, JOHN | 05-7600 | 1 | 30.00 | 4366********3620 | 017945 | 04/01/2024 |
| DEMAILLY, MARION | 05-17238 | 1 | 22.00 | 4809********9613 | 079626 | 04/01/2024 |
| DEOSTHALE, CHAITANYA | 05-21477 | 1 | 20.00 | 3726*******1004 | 106610 | 04/01/2024 |
| DERIGE, AKONI | 05-7822 | 1 | 20.00 | 5368********7818 | 015144 | 04/01/2024 |
| DEYOUNG, DARRIN | 05-20077 | 1 | 22.00 | 4342********6833 | 034066 | 04/01/2024 |
| DHESI, AISHA | 05-21291 | 1 | 22.00 | 4147********2330 | 04356C | 04/01/2024 |
| DIAZ, KATARINA | 05-16574 | 1 | 22.00 | 4347********5137 | 055104 | 04/01/2024 |
| DINAN, JUSTIN | 05-16332 | 1 | 22.00 | 4535********5808 | 035146 | 04/01/2024 |
| DISON, TYLER | 05-21857 | 1 | 22.00 | 5253********6145 | 48707Z | 04/01/2024 |
| DOBSON, CHRISTOPHER | 05-17506 | 1 | 29.00 | 4081********1006 | 301015 | 04/01/2024 |
| DOHERTY, DOUGLAS | 05-8888 | 1 | 25.00 | 3767*******1009 | 179036 | 04/01/2024 |
| DOHERTY, SONIA | 05-8773 | 1 | 25.00 | 3767*******1009 | 153916 | 04/01/2024 |
| DOLAN, OLIVIA | 05-19373 | 1 | 22.00 | 4342********5156 | 088717 | 04/01/2024 |
| DOMENECH, NATALIE | 05-19962 | 1 | 22.00 | 4000********3451 | 748566 | 04/01/2024 |
| DONCKIER, YVES | 05-19168 | 1 | 18.00 | 4342********8617 | 089991 | 04/01/2024 |
| DOROSKI, MICHAEL | 05-20057 | 1 | 22.00 | 4489********4951 | 001269 | 04/01/2024 |
| DOUGHERTY, MEGAN | 05-13100 | 1 | 22.00 | 6011********7185 | 00183R | 04/01/2024 |
| DUCKRO, NICK | 05-17491 | 1 | 22.00 | 3739*******1002 | 103203 | 04/01/2024 |
| DUFFY, JOSEPH | 05-17025 | 1 | 22.00 | 5213********7166 | 04507Z | 04/01/2024 |
| DUMA, STACEY | 05-17042 | 1 | 22.00 | 5178********2391 | 04496P | 04/01/2024 |
| DUMMER, AUSTIN | 05-21844 | 1 | 22.00 | 4342********3056 | 008180 | 04/01/2024 |
| DUNN, LIAM | 05-16403 | 1 | 22.00 | 4117********4386 | 105710 | 04/01/2024 |
| DUPART, EVAN | 05-20877 | 1 | 22.00 | 4147********3191 | 04523D | 04/01/2024 |
| DURANT, MADISON | 05-21404 | 1 | 22.00 | 3722*******2012 | 153183 | 04/01/2024 |
| DWYER, BRANDON | 05-20514 | 1 | 22.00 | 4235********4073 | 015151 | 04/01/2024 |
| Ducheneaux, Chalise | 05-18725 | 1 | 22.00 | 4431********9668 | 015152 | 04/01/2024 |
| EADES, SEBASTIAN | 05-20879 | 1 | 22.00 | 4000********2698 | 006379 | 04/01/2024 |
| EASTMAN, TYLER | 05-20643 | 1 | 22.00 | 4411********6088 | 025104 | 04/01/2024 |
| EBELHAR, MIKE | 05-17490 | 1 | 22.00 | 4153********6009 | 015152 | 04/01/2024 |
| EDELBROCK, LAUREN | 05-17051 | 1 | 22.00 | 4833********6905 | 035104 | 04/01/2024 |
| EDWARDS, EVE | 05-19166 | 1 | 22.00 | 4465********2062 | 001083 | 04/01/2024 |
| EILBACHER, MICHAEL | 05-10273 | 1 | 20.00 | 4815********9017 | 145217 | 04/01/2024 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 04607C | 04/01/2024 |
| ELEJORDE, RENE | 05-20640 | 1 | 22.00 | 6011********1624 | 00102R | 04/01/2024 |
| ELLENBURG, MICHAEL | 05-16939 | 1 | 22.00 | 4366********4205 | 008880 | 04/01/2024 |
| ELLIOTT, CLARENCE | 05-19535 | 1 | 22.00 | 3739*******1001 | 142850 | 04/01/2024 |
| EMMEN, DEREK | 05-9928 | 1 | 20.00 | 4815********2854 | 115618 | 04/01/2024 |
| ENJANI, MATENDEKO | 05-19796 | 1 | 22.00 | 5403********0371 | 88628Z | 04/01/2024 |
| ENUNWA, OZI | 05-21479 | 1 | 22.00 | 4815********9274 | 145814 | 04/01/2024 |
| ERICKSON, LUCY | 05-20692 | 1 | 22.00 | 4388********1777 | 04678I | 04/01/2024 |
| ERWIN, ROBERT | 05-16439 | 1 | 22.00 | 4388********6797 | 04685D | 04/01/2024 |
| ESCOBEDO, SHELBY | 05-16796 | 1 | 22.00 | 4153********6612 | 730040 | 04/01/2024 |
| ESPADA, ADAN | 05-19500 | 1 | 22.00 | 4809********4885 | 079643 | 04/01/2024 |
| ESQUIVEL, TADD | 05-11660 | 1 | 29.00 | 4342********5598 | 055557 | 04/01/2024 |
| ESSON, JARON | 05-20866 | 1 | 22.00 | 4000********6455 | 674770 | 04/01/2024 |
| ESTOCK, RYAN | 05-19098 | 1 | 22.00 | 4427********7805 | 441176 | 04/01/2024 |
| ESTRADA, DAVID | 05-20108 | 1 | 22.00 | 3795*******4006 | 140976 | 04/01/2024 |
| ESTRADA-GARZA, VANESSA | 05-17162 | 1 | 22.00 | 4400********0241 | 09618D | 04/01/2024 |
| EVANS JR, KENNETH | 05-18734 | 1 | 22.00 | 4815********4593 | 125914 | 04/01/2024 |
| FALLON, DANIEL | 05-13450 | 1 | 22.00 | 4147********4870 | 06001C | 04/01/2024 |
| FARLEY, KENDALL | 05-19438 | 1 | 22.00 | 4147********7000 | 06014C | 04/01/2024 |
| FARRELL, KEEGAN | 05-18622 | 1 | 22.00 | 5425********6020 | 034655 | 04/01/2024 |
| FARRINGTON, MATTHEW | 05-20593 | 1 | 29.00 | 4100********3251 | 66430D | 04/01/2024 |
| FARRON, JASON | 05-10400 | 1 | 25.00 | 4342********0284 | 013617 | 04/01/2024 |
| FEDRIZZI, NATHAN | 05-16711 | 1 | 29.00 | 4147********2908 | 06030C | 04/01/2024 |
| FELLIZZOLLA, GIOVANNI | 05-12174 | 1 | 29.00 | 4342********6886 | 083993 | 04/01/2024 |
| FENLEY, SPENCER | 05-20035 | 1 | 22.00 | 4000********0653 | 687870 | 04/01/2024 |
| FENNELL, JACKSON | 05-19178 | 1 | 22.00 | 4465********1084 | 001166 | 04/01/2024 |
| FERBER, ETHAN | 05-19125 | 1 | 22.00 | 4094********1317 | 301025 | 04/01/2024 |
| FERGUSON, KEEGAN | 05-16522 | 1 | 22.00 | 4147********8299 | 06075D | 04/01/2024 |
| FERGUSON, REESE | 05-17047 | 1 | 22.00 | 4147********2670 | 06089D | 04/01/2024 |
| FERNANDEZ, MICHAEL | 05-19490 | 1 | 22.00 | 4147********1919 | 06071C | 04/01/2024 |
| FERNANDEZ, RICHARD | 05-12468 | 1 | 29.00 | 5537********9931 | 015202 | 04/01/2024 |
| FERRARA, DANIEL | 05-14234 | 1 | 25.00 | 4147********3926 | 06102D | 04/01/2024 |
| FISHBEIN, SAMUEL | 05-6928 | 1 | 34.99 | 4266********0460 | 06113D | 04/01/2024 |
| FISHER, CHRIS | 05-19146 | 1 | 25.00 | 4000********0187 | 477379 | 04/01/2024 |
| FITZGERALD, AUSTIN | 05-18885 | 1 | 22.00 | 4266********8373 | 06128A | 04/01/2024 |
| FLORES, ALEXA | 05-16362 | 1 | 22.00 | 4235********3116 | 015205 | 04/01/2024 |
| FLORES, HECTOR A | 05-9644 | 1 | 20.00 | 4060********8978 | 06145B | 04/01/2024 |
| FLORES, JUAN | 05-18825 | 1 | 22.00 | 4342********2304 | 005432 | 04/01/2024 |
| FLORES, SETH | 05-13272 | 1 | 22.00 | 4247********1931 | 646330 | 04/01/2024 |
| FLOURNOY, ALLYSON | 05-17218 | 1 | 22.00 | 4147********8910 | 06177I | 04/01/2024 |
| FOREMAN, CARSON | 05-21830 | 1 | 22.00 | 4342********3740 | 088592 | 04/01/2024 |
| FORTIER, ALEX | 05-13249 | 1 | 22.00 | 4147********4530 | 06199C | 04/01/2024 |
| FOX, HANNAH | 05-20365 | 1 | 22.00 | 4147********3118 | 06212D | 04/01/2024 |
| FOX, JULIE | 05-13528 | 1 | 29.00 | 4147********4870 | 06213C | 04/01/2024 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5305********7191 | 15315B | 04/01/2024 |
| FRANCO, CHRISTOPHER | 05-19116 | 1 | 22.00 | 5156********1164 | 06243Z | 04/01/2024 |
| FRASE, HAILEY | 05-16192 | 1 | 22.00 | 3798*******1003 | 108136 | 04/01/2024 |
| FREITAS, ALYSE | 05-17614 | 1 | 22.00 | 5575********1321 | 006729 | 04/01/2024 |
| FREITAS, SETH | 05-19047 | 1 | 22.00 | 4342********8465 | 083656 | 04/01/2024 |
| FRENCH, CARSON | 05-13079 | 1 | 22.00 | 4147********9886 | 06285D | 04/01/2024 |
| FRKOVICH, TANNER | 05-18612 | 1 | 22.00 | 4147********1316 | 06299D | 04/01/2024 |
| FRRNANDEZ, KATARINA | 05-14285 | 1 | 29.00 | 6011********2154 | 00186R | 04/01/2024 |
| FULCHER, SARAH | 05-19672 | 1 | 22.00 | 4833********9713 | 005204 | 04/01/2024 |
| GALDAMEZ, LUIS | 05-19591 | 1 | 22.00 | 4147********1019 | 06324C | 04/01/2024 |
| GALERA, ASHLEY | 05-21793 | 1 | 22.00 | 4765********7499 | 045211 | 04/01/2024 |
| GALLAGHER, SEAN | 05-16142 | 1 | 22.00 | 4737********2517 | 045580 | 04/01/2024 |
| GALLEGOS, FERNANDO | 05-19323 | 1 | 22.00 | 4833********4833 | 015204 | 04/01/2024 |
| GAMA, GRACE | 05-19399 | 1 | 22.00 | 6011********2782 | 00197R | 04/01/2024 |
| GAMA, JORGE | 05-13329 | 1 | 22.00 | 4815********7637 | 115924 | 04/01/2024 |
| GAMINO, JOHN | 05-19457 | 1 | 22.00 | 3792*******1004 | 161802 | 04/01/2024 |
| GARCIA, CARLOS | 05-18773 | 1 | 22.00 | 4147********4221 | 06391I | 04/01/2024 |
| GARCIA, CHRISTIAN | 05-19558 | 1 | 22.00 | 4833********7651 | 045204 | 04/01/2024 |
| GARCIA, CHRISTIAN | 05-20621 | 1 | 22.00 | 4342********6691 | 063366 | 04/01/2024 |
| GARCIA, EUGENE | 05-17325 | 1 | 22.00 | 4147********0886 | 06421C | 04/01/2024 |
| GARCIA, GABBY | 05-20607 | 1 | 22.00 | 4000********8869 | 748683 | 04/01/2024 |
| GARCIA, HEATHER | 05-17641 | 1 | 22.00 | 4347********2802 | 055204 | 04/01/2024 |
| GARCIA, JOSEPH | 05-18873 | 1 | 22.00 | 4750********5638 | 055204 | 04/01/2024 |
| GARCIA, RICARDO | 05-16812 | 1 | 22.00 | 4235********5037 | 015215 | 04/01/2024 |
| GARCIA, RICHARD | 05-20590 | 1 | 22.00 | 4815********8453 | 115522 | 04/01/2024 |
| GARCIA, ZAYNE | 05-13177 | 1 | 22.00 | 4235********8873 | 015216 | 04/01/2024 |
| GARDUNO, LEON | 05-18660 | 1 | 25.00 | 4427********4912 | 065204 | 04/01/2024 |
| GELASHVILI, NIKOLOZ | 05-17116 | 1 | 30.00 | 6011********8396 | 00187Q | 04/01/2024 |
| GETTMAN, JILL | 05-13587 | 1 | 22.00 | 3739*******5001 | 109389 | 04/01/2024 |
| GIANQUINTO, DANIELLE | 05-21499 | 1 | 22.00 | 4815********5887 | 195521 | 04/01/2024 |
| GIESENHAGEN, CATHERINE | 05-19950 | 1 | 22.00 | 4003********3726 | 06539C | 04/01/2024 |
| GILBERT, ALEXA | 05-17631 | 1 | 22.00 | 4147********8437 | 09950D | 04/01/2024 |
| GILLAM, LORI | 05-16874 | 1 | 22.00 | 4342********3463 | 057141 | 04/01/2024 |
| GILLENWATER, ERIK | 05-19915 | 1 | 29.00 | 4147********3896 | 06549I | 04/01/2024 |
| GILMAN, MAX | 05-19158 | 1 | 22.00 | 5143********3510 | 22PIP6 | 04/01/2024 |
| GINETE, SAM | 05-20227 | 1 | 22.00 | 4342********7096 | 049311 | 04/01/2024 |
| GLASCOX, ZACH | 05-17153 | 1 | 22.00 | 4867********7596 | 025204 | 04/01/2024 |
| GLAUBITZ, NATHAN | 05-13451 | 1 | 29.00 | 4032********2748 | 066115 | 04/01/2024 |
| GLAZE, CHANDLER | 05-20103 | 1 | 22.00 | 4465********9827 | 001623 | 04/01/2024 |
| GLENN, KATIE | 05-16721 | 1 | 22.00 | 4147********3946 | 06630D | 04/01/2024 |
| GODINEZ, ARMANDO | 05-16988 | 1 | 22.00 | 5537********4163 | 015221 | 04/01/2024 |
| GODOY, PHILLIP | 05-17408 | 1 | 22.00 | 4235********4230 | 015222 | 04/01/2024 |
| GOLDEN, DARREN | 05-11175 | 1 | 29.00 | 5576********4312 | 015330 | 04/01/2024 |
| GOLEZ, PATRICK | 05-16001 | 1 | 22.00 | 4400********4088 | 01834D | 04/01/2024 |
| GOMEZ, LIZZY | 05-13153 | 1 | 22.00 | 4815********7864 | 195828 | 04/01/2024 |
| GOMEZ, RICHARD | 05-20628 | 1 | 22.00 | 5425********8909 | 064513 | 04/01/2024 |
| GONCHAR, RICHIE | 05-18956 | 1 | 22.00 | 4147********3581 | 06712D | 04/01/2024 |
| GONZALES, KARA | 05-16399 | 1 | 22.00 | 4342********9268 | 000189 | 04/01/2024 |
| GONZALEZ, ARTURO | 05-19163 | 1 | 22.00 | 4186********3431 | 004561 | 04/01/2024 |
| GONZALEZ, RAMSEL | 05-20089 | 1 | 22.00 | 5178********3452 | 06752P | 04/01/2024 |
| GORDON, GRANT | 05-14425 | 1 | 29.00 | 3739*******1008 | 143171 | 04/01/2024 |
| GORDON, SARAH | 05-19016 | 1 | 22.00 | 3710*******1000 | 127865 | 04/01/2024 |
| GOZUM, JOSEPH | 05-21323 | 1 | 22.00 | 5463********3571 | 001426 | 04/01/2024 |
| GRACIA, LANDON | 05-17058 | 1 | 22.00 | 4815********5567 | 175924 | 04/01/2024 |
| GRAHAM, KELSEY | 05-20533 | 1 | 22.00 | 4815********0461 | 105327 | 04/01/2024 |
| GRAVES, TARON | 05-11247 | 1 | 29.00 | 3793*******1004 | 117547 | 04/01/2024 |
| GRAY, RYAN | 05-16948 | 1 | 25.00 | 4060********2263 | 06830D | 04/01/2024 |
| GREEN, FOAD | 05-19236 | 1 | 22.00 | 4147********5698 | 06848I | 04/01/2024 |
| GREEN, LIAM | 05-14236 | 1 | 29.00 | 5167********4581 | CJG7XX | 04/01/2024 |
| GREEN, MARKAYLA | 05-17061 | 1 | 22.00 | 4000********8228 | 116852 | 04/01/2024 |
| GREGORY, DANNY | 05-13425 | 1 | 29.00 | 4266********0089 | 06864D | 04/01/2024 |
| GRESHAM, DYLAN | 05-13761 | 1 | 29.00 | 4000********3453 | 687989 | 04/01/2024 |
| GRIFFITH, XZAVIER | 05-16112 | 1 | 22.00 | 4088********1975 | 552520 | 04/01/2024 |
| GROSSHANS, CONNOR | 05-18610 | 1 | 22.00 | 4094********7129 | 301025 | 04/01/2024 |
| GUADARRAMA, RONALDO | 05-17181 | 1 | 22.00 | 4833********2995 | 005204 | 04/01/2024 |
| GUAGLIARDO, AMANDA | 05-17538 | 1 | 22.00 | 4147********2963 | 06914C | 04/01/2024 |
| GUARDADO, ADRIAN | 05-16517 | 1 | 22.00 | 4100********8201 | 85389D | 04/01/2024 |
| GUERRA, GIOVANNI | 05-16514 | 1 | 22.00 | 4833********6279 | 015204 | 04/01/2024 |
| GUERRA, JOSE | 05-13554 | 1 | 25.00 | 4147********9098 | 06950D | 04/01/2024 |
| GUTIERREZ, JORGE | 05-19839 | 1 | 22.00 | 4147********7424 | 06939D | 04/01/2024 |
| GUTIERREZ, KEVIN | 05-19905 | 1 | 22.00 | 4342********1208 | 021882 | 04/01/2024 |
| HAGUE, JOHN | 05-19418 | 1 | 22.00 | 4235********0232 | 015231 | 04/01/2024 |
| HAKENEN, KIRK | 05-18653 | 1 | 22.00 | 4270********6259 | 001750 | 04/01/2024 |
| HALABI, JOSEPH | 05-9076 | 1 | 25.00 | 4342********2008 | 046279 | 04/01/2024 |
| HALE, BRANDON | 05-20415 | 1 | 22.00 | 4330********2233 | 008914 | 04/01/2024 |
| HALL, KATHRYN | 05-16147 | 1 | 22.00 | 4147********6609 | 06988D | 04/01/2024 |
| HALL, SARAH | 05-20884 | 1 | 22.00 | 5537********5167 | 015233 | 04/01/2024 |
| HAMEL, ETHAN | 05-21820 | 1 | 22.00 | 4366********6476 | 031624 | 04/01/2024 |
| HAMNER, GENO | 05-16865 | 1 | 25.00 | 4815********1647 | 185120 | 04/01/2024 |
| HANAN 1, RANYA | 05-13615 | 1 | 25.00 | 4342********7535 | 031816 | 04/01/2024 |
| HARA, CALVIN | 05-21807 | 1 | 22.00 | 4266********4474 | 07055C | 04/01/2024 |
| HARDY, NIGEL | 05-13618 | 1 | 29.00 | 5424********6218 | 39026P | 04/01/2024 |
| HARRELL, TAYLOR | 05-20584 | 1 | 22.00 | 4815********7672 | 135420 | 04/01/2024 |
| HARRIS, ELDIE | 05-20629 | 1 | 22.00 | 4060********8170 | 07087C | 04/01/2024 |
| HARRIS, MONICA | 05-16138 | 1 | 22.00 | 4815********1987 | 145110 | 04/01/2024 |
| HARRISON, DYLAN | 05-7727 | 1 | 30.00 | 4342********1494 | 038127 | 04/01/2024 |
| HARRISON, KELLY | 05-7612 | 1 | 30.00 | 4342********5693 | 012200 | 04/01/2024 |
| HARRISON, MCCLENDON | 05-10516 | 1 | 25.00 | 4342********3635 | 078583 | 04/01/2024 |
| HARTMAN, MARK | 05-19808 | 1 | 22.00 | 4147********5023 | 001518 | 04/01/2024 |
| HARTSFIELD, DAMION | 05-16540 | 1 | 29.00 | 4833********9893 | 075204 | 04/01/2024 |
| HASSETT, HALLE | 05-19358 | 1 | 22.00 | 3726*******2002 | 126681 | 04/01/2024 |
| HAYNES, ALEXANDRA | 05-19112 | 1 | 22.00 | 5576********1411 | 015346 | 04/01/2024 |
| HEINEMEYER, DANI | 05-18953 | 1 | 22.00 | 4800********0867 | 09193D | 04/01/2024 |
| HELFRICH, CHRISTINE | 05-19027 | 1 | 22.00 | 4147********2904 | 07153D | 04/01/2024 |
| HEMPHILL, HUNTER | 05-18818 | 1 | 22.00 | 4400********9366 | 02195A | 04/01/2024 |
| HENDRICKS, JAY | 05-9475 | 1 | 30.00 | 5178********2535 | 07173Z | 04/01/2024 |
| HENDRICKS, MATT | 05-16197 | 1 | 29.00 | 4266********8215 | 07176C | 04/01/2024 |
| HENNINGER, RYLEE | 05-19313 | 1 | 22.00 | 4147********3621 | 001194 | 04/01/2024 |
| HENRY, JAMESON | 05-20582 | 1 | 25.00 | 4744********9657 | 125026 | 04/01/2024 |
| HENRY, RYAN | 05-16780 | 1 | 29.00 | 4147********0524 | 07198I | 04/01/2024 |
| HEREDIA, ISABEL | 05-19958 | 1 | 22.00 | 5576********0413 | 015348 | 04/01/2024 |
| HERNANDEZ, JED | 05-21448 | 1 | 22.00 | 4000********0550 | 477531 | 04/01/2024 |
| HERNANDEZ, KENNETH | 05-21863 | 1 | 22.00 | 4833********9855 | 015204 | 04/01/2024 |
| HERNANDEZ, MIGUEL | 05-20596 | 1 | 22.00 | 5368********4785 | 15241B | 04/01/2024 |
| HERNANDEZ, PATRICK | 05-16374 | 1 | 25.00 | 4815********5421 | 125420 | 04/01/2024 |
| HERRERA, HECTOR | 05-16558 | 1 | 22.00 | 4266********6354 | 07268D | 04/01/2024 |
| HERRERA, MASSIEL | 05-20403 | 1 | 22.00 | 4815********6188 | 115127 | 04/01/2024 |
| HETNAR, JEFF | 05-8265 | 1 | 25.00 | 4427********0143 | 025204 | 04/01/2024 |
| HIGH SHOE, TOMMY | 05-13713 | 1 | 22.00 | 4465********3341 | 001775 | 04/01/2024 |
| HIMMLER, THOMAS | 05-19109 | 1 | 22.00 | 4342********2883 | 067853 | 04/01/2024 |
| HINKLEY, ALEXIS | 05-19015 | 1 | 22.00 | 4428********6156 | 001777 | 04/01/2024 |
| HOFF, ROBERT | 05-19809 | 1 | 22.00 | 5410********7119 | 20759P | 04/01/2024 |
| HOFFMAN, CHRIS | 05-11076 | 1 | 25.00 | 4635********2003 | 155822 | 04/01/2024 |
| HOGAN, TOMMY | 05-16245 | 1 | 22.00 | 4266********8337 | 07342A | 04/01/2024 |
| HOLGUIN, JOSEPH | 05-21763 | 1 | 22.00 | 4235********6401 | 015245 | 04/01/2024 |
| HOLLENBECK, NOAH | 05-18802 | 1 | 22.00 | 4147********2165 | 07357D | 04/01/2024 |
| HOLMES, JUSTIN | 05-16934 | 1 | 22.00 | 4235********4957 | 015246 | 04/01/2024 |
| HOLT, ASHLEY | 05-8017 | 1 | 33.99 | 4782********3773 | 065204 | 04/01/2024 |
| HOOVER, WYATT | 05-20890 | 1 | 22.00 | 4342********2819 | 005038 | 04/01/2024 |
| HOTALING, MACKAY | 05-14011 | 1 | 29.00 | 4000********0896 | 542936 | 04/01/2024 |
| HOUSE, CHRIS | 05-17355 | 1 | 29.00 | 3798*******1008 | 182081 | 04/01/2024 |
| HOUSE, DONALD | 05-19136 | 1 | 22.00 | 4342********7668 | 019165 | 04/01/2024 |
| HOWARD, ALYSSA | 05-19668 | 1 | 22.00 | 5425********7428 | 064688 | 04/01/2024 |
| HUERTA, MARISELA | 05-14039 | 1 | 20.00 | 4815********7438 | 175925 | 04/01/2024 |
| HUET, ANAIS | 05-13496 | 1 | 29.00 | 4000********0355 | 575523 | 04/01/2024 |
| HUGGINS, VINNY | 05-19157 | 1 | 22.00 | 4147********6893 | 07450A | 04/01/2024 |
| HUGHES, BRISA | 05-16318 | 1 | 22.00 | 4000********4396 | 748825 | 04/01/2024 |
| HUNT, JUSTIN | 05-21848 | 1 | 25.00 | 4000********2608 | 674981 | 04/01/2024 |
| HUNT, MICHEAL | 05-17405 | 1 | 25.00 | 4266********6933 | 07489C | 04/01/2024 |
| HUNTER, ISAAC | 05-19568 | 1 | 22.00 | 4815********2555 | 185729 | 04/01/2024 |
| HURTADO, FABIAN | 05-18636 | 1 | 22.00 | 4833********4162 | 005204 | 04/01/2024 |
| Huante, Diego | 05-18903 | 1 | 22.00 | 4266********0641 | 07531D | 04/01/2024 |
| ILIC, LUKA | 05-18875 | 1 | 22.00 | 3792*******1005 | 180009 | 04/01/2024 |
| INGLES, SAM | 05-11143 | 1 | 29.00 | 4661********8303 | 032811 | 04/01/2024 |
| IONCE, INDIA | 05-19340 | 1 | 22.00 | 4266********8298 | 07545B | 04/01/2024 |
| ISLAS, LUIS | 05-8163 | 1 | 27.00 | 4815********6879 | 105727 | 04/01/2024 |
| ISRAEL, ISAAC | 05-19391 | 1 | 29.00 | 4815********8574 | 155320 | 04/01/2024 |
| JACOBS, ARI | 05-21314 | 1 | 22.00 | 5237********0482 | 07580S | 04/01/2024 |
| JACQUEZ, MARIO | 05-21866 | 1 | 22.00 | 4000********9582 | 575539 | 04/01/2024 |
| JALEL, DINA | 05-20232 | 1 | 22.00 | 4147********3436 | 07606C | 04/01/2024 |
| JEANTY, MARGO | 05-20214 | 1 | 22.00 | 4744********2999 | 155424 | 04/01/2024 |
| JEFFRIES, JUSTIN | 05-16581 | 1 | 22.00 | 4100********0521 | 00332D | 04/01/2024 |
| JENSEN, ANDERS | 05-18675 | 1 | 22.00 | 4147********1962 | 07620C | 04/01/2024 |
| JENSEN, AUSTIN | 05-19440 | 1 | 22.00 | 4000********2476 | 324668 | 04/01/2024 |
| JENSEN, MCKENNA | 05-18595 | 1 | 25.00 | 5403********1814 | 035254 | 04/01/2024 |
| JENSEN, TAYLOR | 05-19426 | 1 | 22.00 | 4000********2476 | 838998 | 04/01/2024 |
| JEONG, YOUNG | 05-18986 | 1 | 22.00 | 4100********4660 | 01180D | 04/01/2024 |
| JIMENEZ, AARON | 05-21788 | 1 | 22.00 | 4147********6702 | 07671D | 04/01/2024 |
| JIMENEZ, RAY | 05-19096 | 1 | 30.00 | 4737********9800 | 069302 | 04/01/2024 |
| JOHNSON, CANDACE | 05-19212 | 1 | 30.00 | 4342********6694 | 052053 | 04/01/2024 |
| JOHNSON, CODY | 05-21858 | 1 | 22.00 | 6011********3562 | 00114R | 04/01/2024 |
| JOHNSON, JENA | 05-18609 | 1 | 29.00 | 4815********8495 | 185023 | 04/01/2024 |
| JOHNSON, MATT | 05-16806 | 1 | 22.00 | 6011********7994 | 00121R | 04/01/2024 |
| JOHNSON, ROBERT | 05-19218 | 1 | 30.00 | 4342********6694 | 043795 | 04/01/2024 |
| JOHNSON, TODD | 05-18897 | 1 | 25.00 | 4147********5303 | 07714D | 04/01/2024 |
| JONES, BRAD | 05-17460 | 1 | 22.00 | 3767*******3007 | 165811 | 04/01/2024 |
| JONES, CECILY | 05-17035 | 1 | 22.00 | 3767*******1005 | 163117 | 04/01/2024 |
| JONES, MICHAEL | 05-19241 | 1 | 29.00 | 4737********0906 | 009722 | 04/01/2024 |
| JORDAN, DEREK | 05-18687 | 1 | 22.00 | 4000********0057 | 324687 | 04/01/2024 |
| JORDAN, MARKESE | 05-16573 | 1 | 22.00 | 4003********9078 | 07783B | 04/01/2024 |
| JORDAN, SKYE | 05-16782 | 1 | 22.00 | 4266********4372 | 07793D | 04/01/2024 |
| JOYCE, CHARLES | 05-18646 | 1 | 22.00 | 4833********9852 | 005304 | 04/01/2024 |
| JUAREZ, DELFINA | 05-19492 | 1 | 22.00 | 4815********6800 | 165435 | 04/01/2024 |
| JUAREZ, MANUEL | 05-20136 | 1 | 22.00 | 4815********6635 | 195330 | 04/01/2024 |
| KACZOROWSKI, AMY | 05-18850 | 1 | 22.00 | 3712*******1027 | 119445 | 04/01/2024 |
| KACZOROWSKI, ROBERT | 05-17432 | 1 | 22.00 | 3712*******1027 | 128065 | 04/01/2024 |
| KADIVAR, ARMITA | 05-13220 | 1 | 22.00 | 4342********0682 | 066881 | 04/01/2024 |
| KALLA, ANNETTE | 05-16300 | 1 | 22.00 | 3793*******4268 | 520001 | 04/01/2024 |
| KALOMERIS, SOPHIA | 05-13175 | 1 | 22.00 | 4400********2464 | 03435D | 04/01/2024 |
| KAMAL, AKSHAY | 05-19462 | 1 | 22.00 | 4147********9417 | 09090D | 04/01/2024 |
| KANER, WILL | 05-11809 | 1 | 28.99 | 4266********2040 | 09100D | 04/01/2024 |
| KAPLES, PATRICK | 05-20287 | 1 | 22.00 | 4465********9460 | 001798 | 04/01/2024 |
| KARA, MEHMET | 05-16266 | 1 | 22.00 | 5491********1267 | 165331 | 04/01/2024 |
| KASLAN, NATHAN | 05-16389 | 1 | 22.00 | 4147********1670 | 09121D | 04/01/2024 |
| KEATING, BRIAN | 05-16344 | 1 | 22.00 | 4266********7079 | 09132D | 04/01/2024 |
| KEDIA, ANIRUDH | 05-16441 | 1 | 22.00 | 4388********8423 | 09134D | 04/01/2024 |
| KEITH, AIDAN | 05-20016 | 1 | 22.00 | 4400********1770 | 09115D | 04/01/2024 |
| KELLEY, JOSH | 05-17090 | 1 | 22.00 | 5425********0577 | 084660 | 04/01/2024 |
| KENNEDY, CONNOR | 05-17224 | 1 | 22.00 | 4342********7456 | 052269 | 04/01/2024 |
| KENNY, CHRISTOPHER | 05-11759 | 1 | 22.00 | 4266********8268 | 09192D | 04/01/2024 |
| KENT, SETH | 05-19430 | 1 | 22.00 | 4000********3972 | 748892 | 04/01/2024 |
| KEOWN, CHRISTOPHER | 05-13259 | 1 | 22.00 | 4147********9309 | 09192I | 04/01/2024 |
| KERLIN, JASMINE | 05-14288 | 1 | 29.00 | 5576********8690 | 015414 | 04/01/2024 |
| KIECKHAEFER, GRANT | 05-16006 | 1 | 22.00 | 4147********1219 | 09211D | 04/01/2024 |
| KIMBERLING, RYAN | 05-18637 | 1 | 22.00 | 4342********3729 | 051093 | 04/01/2024 |
| KINCER, EDWIN | 05-14299 | 1 | 22.00 | 4147********4331 | 09233I | 04/01/2024 |
| KIRCHMEIER, ERIN | 05-13536 | 1 | 29.00 | 3739*******1000 | 113567 | 04/01/2024 |
| KITCHENS, HALEY | 05-13122 | 1 | 22.00 | 5424********0635 | 51884P | 04/01/2024 |
| KOCOL, DUSTIN | 05-11230 | 1 | 29.00 | 5178********0146 | 09265P | 04/01/2024 |
| KOCSIS, BEN | 05-16716 | 1 | 22.00 | 3726*******2002 | 182882 | 04/01/2024 |
| KOEHLER, ELIZABETH | 05-20901 | 1 | 22.00 | 4000********4651 | 477644 | 04/01/2024 |
| KONIGSBERG, KYLE | 05-21464 | 1 | 22.00 | 4147********8922 | 09282D | 04/01/2024 |
| KOUBA, AMBER | 05-19778 | 1 | 22.00 | 5379********0909 | 001447 | 04/01/2024 |
| KOVALOVS, NIKITA | 05-19110 | 1 | 22.00 | 4400********0862 | 04242D | 04/01/2024 |
| KRATZ, SAVANNAH | 05-19488 | 1 | 22.00 | 4147********2779 | 09326I | 04/01/2024 |
| KRIER, MAGGIE | 05-19045 | 1 | 22.00 | 4094********9023 | 301035 | 04/01/2024 |
| KUEHNE, MAHALA | 05-13947 | 1 | 29.00 | 4003********6858 | 09342C | 04/01/2024 |
| KWAK, MATTHEW | 05-21335 | 1 | 22.00 | 4147********9618 | 301035 | 04/01/2024 |
| KWON, JANE | 05-17006 | 1 | 22.00 | 4147********9523 | 09352I | 04/01/2024 |
| LABOR, SAYERS | 05-17300 | 1 | 22.00 | 4465********6667 | 001112 | 04/01/2024 |
| LABOSKY, MATTHEW | 05-19639 | 1 | 22.00 | 4060********0761 | 09366D | 04/01/2024 |
| LAMBERSON, JOSIE | 05-19151 | 1 | 22.00 | 4426********5377 | 035312 | 04/01/2024 |
| LANG, BENJAMIN | 05-17057 | 1 | 22.00 | 4147********4209 | 09375D | 04/01/2024 |
| LANKFORD, JOSH | 05-20860 | 1 | 29.00 | 4661********2560 | 033675 | 04/01/2024 |
| LANOUE, ZACHARY | 05-2932 | 1 | 22.00 | 4000********1552 | 405115 | 04/01/2024 |
| LAPP, JEFFREY | 05-13739 | 1 | 30.00 | 4815********1218 | 175732 | 04/01/2024 |
| LARMON, MICHAEL | 05-21408 | 1 | 22.00 | 4060********6079 | 09407D | 04/01/2024 |
| LAX, ARYEH | 05-16501 | 1 | 22.00 | 5524********0505 | 03155S | 04/01/2024 |
| LAZCANO, ALBERTO | 05-19581 | 1 | 22.00 | 4342********9105 | 071632 | 04/01/2024 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********7928 | 045304 | 04/01/2024 |
| LECHUGA, JOSE | 05-9854 | 1 | 20.00 | 4147********6899 | 09448C | 04/01/2024 |
| LEE ANDREWS, THERESA | 05-6608 | 1 | 34.99 | 4235********9620 | 015315 | 04/01/2024 |
| LEE, ANGELA | 05-19135 | 1 | 22.00 | 4147********3429 | 09472D | 04/01/2024 |
| LEE, SCOTT | 05-17324 | 1 | 22.00 | 4833********8152 | 055304 | 04/01/2024 |
| LEEPER, DANIEL | 05-20522 | 1 | 22.00 | 4000********6176 | 839076 | 04/01/2024 |
| LEHMAN, SHELBY | 05-19297 | 1 | 22.00 | 4160********2068 | 551162 | 04/01/2024 |
| LEON MARTEL, CONSTANZA | 05-20427 | 1 | 22.00 | 4815********6800 | 165435 | 04/01/2024 |
| LEON, CHRISTIAN | 05-20282 | 1 | 22.00 | 4342********4821 | 048166 | 04/01/2024 |
| LEONE, STEFAN | 05-11001 | 1 | 25.00 | 3739*******1008 | 161803 | 04/01/2024 |
| LIANG, EDMUND | 05-20873 | 1 | 22.00 | 4259********8484 | 062955 | 04/01/2024 |
| LIEBER, HANS | 05-19420 | 1 | 22.00 | 5576********6386 | 015426 | 04/01/2024 |
| LINDSAY, BARRETT | 05-19781 | 1 | 22.00 | 4815********3425 | 175432 | 04/01/2024 |
| LINDSAY, MOLLY | 05-19780 | 1 | 22.00 | 4400********8021 | 08599C | 04/01/2024 |
| LIPINSKI, TRISH | 05-20505 | 1 | 22.00 | 4147********2696 | 001045 | 04/01/2024 |
| LIPKIN, SPENCER | 05-13149 | 1 | 22.00 | 5156********6294 | 09571Z | 04/01/2024 |
| LISICKI, MACAIRE | 05-13127 | 1 | 22.00 | 5102********7731 | 837588 | 04/01/2024 |
| LIU, TAMMY | 05-19921 | 1 | 22.00 | 4401********6914 | 521305 | 04/01/2024 |
| LLAUSAS, JOSEPH | 05-18960 | 1 | 20.00 | 5380********9317 | 203460 | 04/01/2024 |
| LLORENTE, KEVIN | 05-14286 | 1 | 29.00 | 4120********8693 | 050971 | 04/01/2024 |
| LO IACONO, PIERO | 05-19678 | 1 | 22.00 | 4815********5036 | 185837 | 04/01/2024 |
| LO IACONO, RACHELE | 05-19622 | 1 | 22.00 | 4815********5036 | 185837 | 04/01/2024 |
| LOCOC, JOHN | 05-20513 | 1 | 22.00 | 4427********0120 | 015304 | 04/01/2024 |
| LOERA, JOSE RICARDO | 05-13341 | 1 | 22.00 | 4147********0303 | 001953 | 04/01/2024 |
| LOMELI, ELIZABETH | 05-18639 | 1 | 22.00 | 4000********5773 | 839094 | 04/01/2024 |
| LOPEZ, ASHLEY | 05-19571 | 1 | 22.00 | 4147********4156 | 09667C | 04/01/2024 |
| LOPEZ, DENISE | 05-20504 | 1 | 22.00 | 4833********2978 | 015304 | 04/01/2024 |
| LOUSTAUNAU, CHRISTIAN | 05-16539 | 1 | 22.00 | 4427********0193 | 035304 | 04/01/2024 |
| LOVELADY, FLOYD | 05-19929 | 1 | 22.00 | 4867********2846 | 035304 | 04/01/2024 |
| LOVELY, JONATHON | 05-16274 | 1 | 25.00 | 4833********3309 | 045304 | 04/01/2024 |
| LOVING, LENOX | 05-19484 | 1 | 22.00 | 4266********8756 | 09712C | 04/01/2024 |
| LOWE, CHRIS | 05-17071 | 1 | 22.00 | 5524********2071 | 01515S | 04/01/2024 |
| LOZOYA, JUSTIN | 05-21328 | 1 | 22.00 | 4147********9346 | 09892D | 04/01/2024 |
| LUEVANO, ADAM | 05-8844 | 1 | 25.00 | 4060********5891 | 09752D | 04/01/2024 |
| LUNNEBERG, KYLE | 05-16941 | 1 | 22.00 | 4270********7611 | 001004 | 04/01/2024 |
| LUTTIG, ROBERT | 05-9473 | 1 | 25.00 | 4147********4073 | 09750C | 04/01/2024 |
| LYONS, ERIN | 05-19914 | 1 | 22.00 | 4060********3620 | 055304 | 04/01/2024 |
| MACHADO, MILTON | 05-13902 | 1 | 25.00 | 4147********3926 | 09790D | 04/01/2024 |
| MACNEIL, BRENDAN | 05-6566 | 1 | 30.00 | 4366********0402 | 023495 | 04/01/2024 |
| MADDELL, GREGORY | 05-19811 | 1 | 22.00 | 4240********1241 | 820970 | 04/01/2024 |
| MADISON, MARK | 05-13880 | 1 | 25.00 | 4342********9828 | 047061 | 04/01/2024 |
| MAESTAS, ALICIA | 05-19114 | 1 | 22.00 | 4465********6437 | 001110 | 04/01/2024 |
| MAHDI, RIYAD | 05-20723 | 1 | 22.00 | 4342********0491 | 014727 | 04/01/2024 |
| MAKOWSKI, BRION | 05-9880 | 1 | 22.00 | 4147********7794 | 09836C | 04/01/2024 |
| MALL, TAYLOR | 05-19139 | 1 | 22.00 | 4867********0330 | 085304 | 04/01/2024 |
| MALLESKE, MICHAEL | 05-19332 | 1 | 22.00 | 4744********8830 | 155834 | 04/01/2024 |
| MALONE, SYDNEY | 05-20149 | 1 | 22.00 | 4535********3574 | 932409 | 04/01/2024 |
| MANDAGIE, DEVERY | 05-16347 | 1 | 22.00 | 4452********3680 | 001142 | 04/01/2024 |
| MANGIAMELI, SUNNY | 05-19436 | 1 | 22.00 | 4186********4515 | 030057 | 04/01/2024 |
| MANGUIL, BRANDON | 05-21440 | 1 | 22.00 | 4000********8069 | 789762 | 04/01/2024 |
| MANN, CLAIRE | 05-16633 | 1 | 22.00 | 5135********7856 | 790353 | 04/01/2024 |
| MANNING, PHILLIP | 05-18996 | 1 | 22.00 | 4147********2150 | 09912D | 04/01/2024 |
| MARCHANT, NICK | 05-16890 | 1 | 22.00 | 4366********1368 | 019594 | 04/01/2024 |
| MARQUEZ, JENINA | 05-16518 | 1 | 29.00 | 4342********9684 | 010639 | 04/01/2024 |
| MARQUEZ, KRISTY | 05-19831 | 1 | 22.00 | 5537********4427 | 015331 | 04/01/2024 |
| MARSH, KENNETH | 05-20541 | 1 | 22.00 | 5213********2820 | 09949W | 04/01/2024 |
| MARTIN, RACHEL | 05-19518 | 1 | 22.00 | 5424********6826 | 38607P | 04/01/2024 |
| MARTIN, SOFIA | 05-21330 | 1 | 22.00 | 4147********5135 | 09968D | 04/01/2024 |
| MARTINEZ, CHRISTIAN | 05-19572 | 1 | 22.00 | 4100********3892 | 23545D | 04/01/2024 |
| MARTINEZ, HEIDI | 05-17236 | 1 | 22.00 | 4750********7545 | 025304 | 04/01/2024 |
| MARTINEZ, LUIS | 05-14080 | 1 | 30.00 | 4003********9044 | 00001B | 04/01/2024 |
| MARTINEZ, LUIS | 05-19593 | 1 | 22.00 | 4815********3212 | 115436 | 04/01/2024 |
| MARTINEZ, MARIO | 05-20001 | 1 | 22.00 | 4833********1087 | 035304 | 04/01/2024 |
| MARTINEZ, NOELLE | 05-19211 | 1 | 22.00 | 4833********8659 | 045304 | 04/01/2024 |
| MARTINEZ, OLIVIA | 05-13020 | 1 | 22.50 | 4342********1292 | 085708 | 04/01/2024 |
| MARTINEZ, RICARDO | 05-20212 | 1 | 27.00 | 4235********5831 | 015334 | 04/01/2024 |
| MARTINEZ, TRINIDAD | 05-20573 | 1 | 22.00 | 4342********9685 | 038425 | 04/01/2024 |
| MASARIRA, MICHELLE | 05-14397 | 1 | 29.00 | 4833********1053 | 055304 | 04/01/2024 |
| MASON, JULIE | 05-19437 | 1 | 22.00 | 4147********1796 | 00080D | 04/01/2024 |
| MATHEWS, RYAN | 05-21308 | 1 | 25.00 | 4266********4494 | 00078D | 04/01/2024 |
| MATTHES, ALEXANDER | 05-19074 | 1 | 22.00 | 4266********2159 | 00093D | 04/01/2024 |
| MATTHEWS, RICHARD | 05-17624 | 1 | 22.00 | 5189********5111 | 63407Z | 04/01/2024 |
| MATTOS, SAMANTHA | 05-21472 | 1 | 22.00 | 4147********6455 | 00105D | 04/01/2024 |
| MAUNIER, CAMILA | 05-20271 | 1 | 22.00 | 4400********6294 | 01454D | 04/01/2024 |
| MAYNARD, ERIC | 05-17032 | 1 | 22.00 | 4535********4313 | 932417 | 04/01/2024 |
| MCAULIFFE, PEGGY | 05-21778 | 1 | 22.00 | 4147********0961 | 02534D | 04/01/2024 |
| MCBRIDE, KELLYN | 05-20963 | 1 | 22.00 | 4147********8617 | 00130D | 04/01/2024 |
| MCCAVANAGH, TAYLOR | 05-20218 | 1 | 22.00 | 4833********4181 | 075304 | 04/01/2024 |
| MCCLOUD, NIKKI | 05-16057 | 1 | 22.00 | 4147********2103 | 00189A | 04/01/2024 |
| MCCUBBIN, GEORGE | 05-14368 | 1 | 29.00 | 4342********7160 | 045457 | 04/01/2024 |
| MCCULTY, KRISTI | 05-19497 | 1 | 30.00 | 5524********4530 | 09714M | 04/01/2024 |
| MCDANIEL, IAN | 05-18596 | 1 | 29.00 | 4000********8373 | 688265 | 04/01/2024 |
| MCFADDEN, KRIS | 05-7869 | 1 | 25.00 | 3792*******2005 | 141648 | 04/01/2024 |
| MCFADDEN, ROGER | 05-18581 | 1 | 22.00 | 4000********6807 | 117132 | 04/01/2024 |
| MCFADYEN, TYSON | 05-20055 | 1 | 22.00 | 4815********4460 | 135235 | 04/01/2024 |
| MCGARVEY, SVEN | 05-18615 | 1 | 22.00 | 4153********3790 | 015341 | 04/01/2024 |
| MCGRAW, STUART | 05-11314 | 1 | 27.00 | 5537********6426 | 015342 | 04/01/2024 |
| MCHENRY, TRACY | 05-19944 | 1 | 24.99 | 4330********3770 | 004639 | 04/01/2024 |
| MCLEOD, CHRIS | 05-19035 | 1 | 22.00 | 4342********3175 | 019951 | 04/01/2024 |
| MCMILLAN, KYLE | 05-19188 | 1 | 22.00 | 4147********8561 | 00276D | 04/01/2024 |
| MCNAIR, DANIEL | 05-13961 | 1 | 29.00 | 5108********2372 | 035343 | 04/01/2024 |
| MEDALLON, JOE | 05-20693 | 1 | 22.00 | 4337********4539 | 15344A | 04/01/2024 |
| MEDINA, ADAM | 05-21437 | 1 | 22.00 | 4147********7954 | 00288D | 04/01/2024 |
| MEEKER, LANCE | 05-19592 | 1 | 22.00 | 4266********1600 | 00339D | 04/01/2024 |
| MEISNER, JOHN | 05-16537 | 1 | 22.00 | 4147********9820 | 04213D | 04/01/2024 |
| MENDEZ, ANDRES | 05-20576 | 1 | 22.00 | 4235********2955 | 015344 | 04/01/2024 |
| MENDEZ, JAIME | 05-13291 | 1 | 22.00 | 5424********6143 | 66437B | 04/01/2024 |
| MENDEZ, PILAR | 05-18865 | 1 | 22.00 | 4833********2666 | 055304 | 04/01/2024 |
| MENDOZA, HECTOR | 05-10736 | 1 | 75.00 | 4815********1606 | 155036 | 04/01/2024 |
| MERCADO, FRANK | 05-13379 | 1 | 27.00 | 4815********9388 | 145734 | 04/01/2024 |
| MERLESENA, MICHAEL | 05-19824 | 1 | 22.00 | 4147********3842 | 00407I | 04/01/2024 |
| MERTINS, DEREK | 05-21412 | 1 | 22.00 | 4147********4830 | 00398C | 04/01/2024 |
| MEZA, ANITA | 05-19935 | 1 | 25.00 | 4427********0043 | 075304 | 04/01/2024 |
| MICHEL, JONATHAN | 05-12409 | 1 | 29.00 | 4342********8692 | 003229 | 04/01/2024 |
| MIDDLETON, JENNA | 05-18966 | 1 | 22.00 | 4147********3581 | 00429D | 04/01/2024 |
| MIELKE, MICHAEL | 05-20367 | 1 | 22.00 | 4400********3201 | 03630D | 04/01/2024 |
| MIHALKO, LIEZZY | 05-20957 | 1 | 22.00 | 4000********0354 | 117160 | 04/01/2024 |
| MIHU, STEPHANIE | 05-16451 | 1 | 22.00 | 4147********0591 | 00478I | 04/01/2024 |
| MILLER, ALEX | 05-16832 | 1 | 22.00 | 4342********8109 | 013143 | 04/01/2024 |
| MILLER, MICHELLE | 05-13828 | 1 | 22.00 | 4186********9188 | 017441 | 04/01/2024 |
| MILLER, RACHAEL | 05-16007 | 1 | 22.00 | 4465********9891 | 001301 | 04/01/2024 |
| MILLER, STEVEN | 05-14048 | 1 | 29.00 | 4147********4603 | 00522I | 04/01/2024 |
| MISHEK, DEBORAH | 05-17127 | 1 | 22.00 | 4147********7072 | 00520D | 04/01/2024 |
| MITCHELL, EVAN | 05-17081 | 1 | 22.00 | 4003********3985 | 00535B | 04/01/2024 |
| MIZERANY, MICHAEL | 05-21505 | 1 | 27.00 | 4815********9659 | 145136 | 04/01/2024 |
| MOAYEDI, RYAN | 05-21284 | 1 | 22.00 | 4147********0075 | 001663 | 04/01/2024 |
| MOISANT, JOHN | 05-14362 | 1 | 20.00 | 4342********0641 | 092241 | 04/01/2024 |
| MOLANO, MIGUEL | 05-19184 | 1 | 25.00 | 4235********0979 | 015352 | 04/01/2024 |
| MOLINA-ZATARAIN, SANTIAGO | 05-19785 | 1 | 22.00 | 4815********6849 | 145139 | 04/01/2024 |
| MONAGHAN, RYAN | 05-17597 | 1 | 15.00 | 4411********1760 | 035304 | 04/01/2024 |
| MONCRIEF, CASSIE | 05-20286 | 1 | 22.00 | 4147********8429 | 00603D | 04/01/2024 |
| MONTES DE OCA, CARLOS | 05-21765 | 1 | 22.00 | 4000********0414 | 688317 | 04/01/2024 |
| MONTIEL, CESAR | 05-19579 | 1 | 22.00 | 4147********4615 | 00627D | 04/01/2024 |
| MOOIMAN, KEVIN | 05-13209 | 1 | 30.00 | 4400********0526 | 09279C | 04/01/2024 |
| MOORE, JONAH | 05-21504 | 1 | 22.00 | 5392********3520 | 00654Z | 04/01/2024 |
| MOORE, MARA | 05-16634 | 1 | 22.00 | 5595********2479 | 00123Z | 04/01/2024 |
| MOORE, TAYLOR | 05-13641 | 1 | 22.00 | 4347********8441 | 055304 | 04/01/2024 |
| MOPSIK, ALLISON | 05-13399 | 1 | 29.00 | 4366********0353 | 023802 | 04/01/2024 |
| MORALES-RIVERA, SARIBEL | 05-16390 | 1 | 22.00 | 4147********1670 | 00689D | 04/01/2024 |
| MORENO, GERARDO | 05-16570 | 1 | 22.00 | 4427********8375 | 075304 | 04/01/2024 |
| MORGAN, GRIFFIN | 05-13316 | 1 | 22.00 | 4266********2080 | 00728D | 04/01/2024 |
| MORGAN, THOMAS | 05-16176 | 1 | 22.00 | 5524********2174 | 05209S | 04/01/2024 |
| MORRIN, MARILYN | 05-19792 | 1 | 22.00 | 4815********2555 | 185729 | 04/01/2024 |
| MORTON, CYNTHIA | 05-16385 | 1 | 22.00 | 3713*******1000 | 167000 | 04/01/2024 |
| MOSCOL, ADRIAN | 05-21342 | 1 | 22.00 | 5253********8346 | 48923Z | 04/01/2024 |
| MOSELEY, DAVID | 05-2789 | 1 | 30.00 | 4342********2291 | 015618 | 04/01/2024 |
| MOTT, GREGORY | 05-16885 | 1 | 22.00 | 4815********0116 | 175732 | 04/01/2024 |
| MUFF, TRAVIS | 05-7312 | 1 | 30.00 | 5424********3999 | 72053P | 04/01/2024 |
| MULLER, SHAYNA | 05-21307 | 1 | 22.00 | 4388********7287 | 00798D | 04/01/2024 |
| MURGUIA, CAROLA | 05-8928 | 1 | 25.00 | 4000********6554 | 675248 | 04/01/2024 |
| MURPHY, MATTHEW | 05-11020 | 1 | 29.00 | 4100********7641 | 40225D | 04/01/2024 |
| MURPHY, RYAN | 05-20093 | 1 | 22.00 | 4599********1235 | 932440 | 04/01/2024 |
| MURPHY, ZACH | 05-5614 | 1 | 30.00 | 4060********5134 | 02028C | 04/01/2024 |
| MURUA, LUZ | 05-18766 | 1 | 22.00 | 5576********9334 | 015509 | 04/01/2024 |
| MUSSMAN, SYDNEY | 05-13332 | 1 | 22.00 | 4342********5684 | 064724 | 04/01/2024 |
| Martin, Aubrey | 05-18908 | 1 | 22.00 | 4342********2786 | 024817 | 04/01/2024 |
| NAGELBERG, JESSE | 05-19046 | 1 | 22.00 | 4147********4783 | 02059D | 04/01/2024 |
| NAPIER, PARKER | 05-20085 | 1 | 22.00 | 4833********7391 | 025404 | 04/01/2024 |
| NARVAEZ, ANDREA | 05-19898 | 1 | 22.00 | 4347********8603 | 025404 | 04/01/2024 |
| NEAL, RAPHAEL | 05-18586 | 1 | 22.00 | 4060********2176 | 4CMP9Q | 04/01/2024 |
| NESHEIM, THERANNE | 05-16735 | 1 | 22.00 | 5444********3094 | 174177 | 04/01/2024 |
| NEVES, MAIA | 05-20402 | 1 | 22.00 | 4737********9957 | 071974 | 04/01/2024 |
| NEWTON, CONOR | 05-21506 | 1 | 22.00 | 4000********8516 | 688359 | 04/01/2024 |
| NGUYEN, JULIA | 05-21507 | 1 | 22.00 | 3722*******1008 | 145411 | 04/01/2024 |
| NGUYEN, LEON | 05-16932 | 1 | 22.00 | 4147********8881 | 02145D | 04/01/2024 |
| NGUYEN, TIFFANY | 05-19392 | 1 | 22.00 | 4400********1482 | 08194D | 04/01/2024 |
| NGYEN, SAN | 05-19106 | 1 | 22.00 | 4366********4333 | 011878 | 04/01/2024 |
| NICASIO, JESSICA | 05-20553 | 1 | 22.00 | 4094********8887 | 301045 | 04/01/2024 |
| NICKEO, DENIKA | 05-19450 | 1 | 22.00 | 4400********8219 | 01848C | 04/01/2024 |
| NINIVAGGI, ELIZABETH | 05-19652 | 1 | 22.00 | 4117********9259 | 165243 | 04/01/2024 |
| NISPEL, ALEXANDER | 05-16167 | 1 | 22.00 | 4000********4952 | 006908 | 04/01/2024 |
| NISTOR, TOMA | 05-13785 | 1 | 29.00 | 4266********8560 | 02191D | 04/01/2024 |
| NOBACK, MICHAEL | 05-16916 | 1 | 22.00 | 4400********4312 | 09337A | 04/01/2024 |
| NORDENGREEN, ERIKA | 05-16935 | 1 | 22.00 | 4000********2498 | 543248 | 04/01/2024 |
| NORWOOD, WILLIAM | 05-11291 | 1 | 29.00 | 4815********8843 | 155149 | 04/01/2024 |
| NOVOSELYA, VLADISLAV | 05-16315 | 1 | 22.00 | 4270********8420 | 001324 | 04/01/2024 |
| NOYES, ABIGAIL | 05-19846 | 1 | 22.00 | 5156********8057 | 02237Z | 04/01/2024 |
| NUNEZ, GIO | 05-7737 | 1 | 20.00 | 5491********0099 | 75361B | 04/01/2024 |
| OBAZER, JUSTICE | 05-19911 | 1 | 22.00 | 4060********5400 | 02250C | 04/01/2024 |
| OBRIEN, ROCKNE | 05-19069 | 1 | 22.00 | 4235********2069 | 015409 | 04/01/2024 |
| ODERLIN, JOSH | 05-19838 | 1 | 34.99 | 3783*******1003 | 180303 | 04/01/2024 |
| OELRICH, RYAN | 05-18877 | 1 | 22.00 | 4388********1187 | 02280D | 04/01/2024 |
| OHARA, NIKKI | 05-21339 | 1 | 22.00 | 5424********5468 | 027113 | 04/01/2024 |
| OJO, VICTOR | 05-19478 | 1 | 25.00 | 4465********6330 | 001970 | 04/01/2024 |
| OLIVER, ALEX | 05-20393 | 1 | 22.00 | 4147********6776 | 02304D | 04/01/2024 |
| OLSON, BENJAMIN | 05-13047 | 1 | 29.00 | 4270********0202 | 001293 | 04/01/2024 |
| OLSON, GRANT | 05-13186 | 1 | 22.00 | 5217********9630 | 035411 | 04/01/2024 |
| ONEILL, AUSTIN | 05-16183 | 1 | 22.00 | 4147********0961 | 02320D | 04/01/2024 |
| ONTAI, LILBERT | 05-16341 | 1 | 22.00 | 5140********1869 | 02357B | 04/01/2024 |
| OPANCHUK, BOGDAN | 05-17264 | 1 | 22.00 | 4266********1844 | 02331D | 04/01/2024 |
| OROURKE, ERIN | 05-20580 | 1 | 22.00 | 3722*******1002 | 105977 | 04/01/2024 |
| OROZCO, JUAN | 05-16533 | 1 | 22.00 | 4000********6325 | 324970 | 04/01/2024 |
| ORTEGA, JUAN CARLOS | 05-18855 | 1 | 22.00 | 4037********6452 | 301045 | 04/01/2024 |
| ORTEGA, MIGUEL | 05-16430 | 1 | 22.00 | 5122********1176 | 35882Z | 04/01/2024 |
| OSBORN, DAVID | 05-21878 | 1 | 29.00 | 3725*******3008 | 129323 | 04/01/2024 |
| OSMAN, MARYAN | 05-19141 | 1 | 22.00 | 5424********2207 | 77210P | 04/01/2024 |
| OURY, GUNNER | 05-16902 | 1 | 29.00 | 4599********6824 | 932453 | 04/01/2024 |
| OWSIANY, JAMES | 05-19507 | 1 | 27.00 | 4465********1031 | 001048 | 04/01/2024 |
| PACETTI, NICHOLAS | 05-21501 | 1 | 22.00 | 4060********0070 | 02440D | 04/01/2024 |
| PACHECO, JORDAN | 05-19598 | 1 | 22.00 | 4000********5464 | 675309 | 04/01/2024 |
| PACKARD, KATHERINE | 05-13119 | 1 | 22.00 | 4257********6331 | 035415 | 04/01/2024 |
| PADILLA, KARLA | 05-16055 | 1 | 22.00 | 4347********1839 | 055404 | 04/01/2024 |
| PALESTINE, ELLIOT | 05-19538 | 1 | 22.00 | 4147********6098 | 02467C | 04/01/2024 |
| PALMER, TRENIS | 05-16396 | 1 | 27.00 | 4744********4256 | 125947 | 04/01/2024 |
| PARADALOPEZ, WALTER | 05-13665 | 1 | 25.00 | 4000********7516 | 006947 | 04/01/2024 |
| PARHAM, LOUIS | 05-21779 | 1 | 22.00 | 4147********8866 | 02504C | 04/01/2024 |
| PARKS, RYAN | 05-19928 | 1 | 22.00 | 4164********7099 | 45417F | 04/01/2024 |
| PARRY, JEFFREY | 05-18618 | 1 | 25.00 | 4147********7334 | 02507C | 04/01/2024 |
| PASKEVICIUS, JESSE | 05-17190 | 1 | 22.00 | 4000********8617 | 325389 | 04/01/2024 |
| PASSARELLI, EDUARDO | 05-16942 | 1 | 22.00 | 4347********0744 | 085404 | 04/01/2024 |
| PATEL, KAVEEN | 05-21502 | 1 | 22.00 | 4465********7785 | 001896 | 04/01/2024 |
| PATRICIO, OMAR | 05-13074 | 1 | 30.00 | 4815********8513 | 155643 | 04/01/2024 |
| PATRICIO, XAVIER | 05-13068 | 1 | 22.00 | 4815********8513 | 155448 | 04/01/2024 |
| PAYAKKA, KWANTIDA | 05-20967 | 1 | 22.00 | 4400********8987 | 05733C | 04/01/2024 |
| PAZOS, ALBERT | 05-17301 | 1 | 22.00 | 4833********1361 | 095404 | 04/01/2024 |
| PEARSON, DOMINIC | 05-14059 | 1 | 29.00 | 5290********2374 | 115482 | 04/01/2024 |
| PEELEMAN, NICHOLAS | 05-13115 | 1 | 22.00 | 4465********4042 | 001491 | 04/01/2024 |
| PENA, ALLEN | 05-16636 | 1 | 25.00 | 5347********9672 | 310300 | 04/01/2024 |
| PENA, RYAN | 05-20276 | 1 | 22.00 | 4121********4390 | 475720 | 04/01/2024 |
| PENDER, COOPER | 05-11536 | 1 | 22.00 | 4147********0822 | 001356 | 04/01/2024 |
| PENROD, BRIGETTE | 05-20184 | 1 | 22.00 | 4782********2234 | 015404 | 04/01/2024 |
| PEREZ, JAIME | 05-19179 | 1 | 22.00 | 4744********7349 | 135049 | 04/01/2024 |
| PEREZ, ROSA | 05-16257 | 1 | 25.00 | 4400********2491 | 05883D | 04/01/2024 |
| PEREZ, VICTOR | 05-18743 | 1 | 22.00 | 4342********9105 | 016931 | 04/01/2024 |
| PERRY, MEGAN | 05-21449 | 1 | 22.00 | 5576********9353 | 015530 | 04/01/2024 |
| PERU, CAMILLE | 05-19013 | 1 | 22.00 | 4000********1651 | 006976 | 04/01/2024 |
| PESSO, OLIVER | 05-19160 | 1 | 22.00 | 5178********8425 | 02697P | 04/01/2024 |
| PETERSON, JAMES | 05-17309 | 1 | 22.00 | 4147********2027 | 02716D | 04/01/2024 |
| PHAM, LIEN | 05-19991 | 1 | 22.00 | 4465********2543 | 001595 | 04/01/2024 |
| PHELAN, ALI | 05-19924 | 1 | 22.00 | 4147********7710 | 02733D | 04/01/2024 |
| PICARIELLO, ALEX | 05-16345 | 1 | 22.00 | 4147********1163 | 02746D | 04/01/2024 |
| PINGARRON, LUIS | 05-10072 | 1 | 20.00 | 4235********5585 | 015424 | 04/01/2024 |
| PINTO, JENNIFER | 05-10715 | 1 | 30.00 | 4235********4405 | 015425 | 04/01/2024 |
| PITTMAN, KATHERINE | 05-17514 | 1 | 22.00 | 4474********2276 | 015425 | 04/01/2024 |
| PLACHEK, CASEY | 05-16467 | 1 | 22.00 | 4147********0263 | 02768D | 04/01/2024 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 015426 | 04/01/2024 |
| PLUCHINOTTA, GUILLERMINA | 05-17649 | 1 | 22.00 | 4815********5814 | 145642 | 04/01/2024 |
| POLLAND, CODY | 05-20575 | 1 | 22.00 | 4147********2451 | 02801D | 04/01/2024 |
| POLLARD, WILLIAM | 05-19319 | 1 | 22.00 | 5174********7570 | 339403 | 04/01/2024 |
| POMO, BRIANNE | 05-18625 | 1 | 22.00 | 5466********2312 | 02822P | 04/01/2024 |
| PONCE, CHRISTOPHER | 05-17589 | 1 | 22.00 | 3722*******4001 | 165684 | 04/01/2024 |
| POPOW, SAMUEL | 05-16771 | 1 | 22.00 | 4586********1991 | 932468 | 04/01/2024 |
| PORRAS, EDDIE | 05-20010 | 1 | 22.00 | 4342********5156 | 045675 | 04/01/2024 |
| POWELL, AARON | 05-19451 | 1 | 30.00 | 4833********8389 | 095404 | 04/01/2024 |
| PRAKASH, VARSHA | 05-16512 | 1 | 22.00 | 5524********1447 | 06592S | 04/01/2024 |
| PRASAD, NANDAN | 05-16215 | 1 | 22.00 | 4147********7772 | 02887D | 04/01/2024 |
| PRATT, MOLLY | 05-20275 | 1 | 22.00 | 4342********9102 | 044562 | 04/01/2024 |
| PRICE, DAVID | 05-18611 | 1 | 22.00 | 5178********8920 | 02916P | 04/01/2024 |
| PRICE, RICCO | 05-19499 | 1 | 22.00 | 4000********8550 | 325436 | 04/01/2024 |
| PROBE, OLIVIA | 05-21488 | 1 | 22.00 | 4815********6564 | 185242 | 04/01/2024 |
| PRONSATI, PETER | 05-19830 | 1 | 22.00 | 5189********4999 | 83298Z | 04/01/2024 |
| QUAN, MATTHEW | 05-19485 | 1 | 22.00 | 3739*******1001 | 120345 | 04/01/2024 |
| QUESADA, MATTHEW | 05-16541 | 1 | 22.00 | 4000********6962 | 749231 | 04/01/2024 |
| QUI, JUAN | 05-17182 | 1 | 22.00 | 5307********8206 | 30104Z | 04/01/2024 |
| QUITEVIS, MEGAN | 05-21457 | 1 | 22.00 | 4147********0627 | 02984C | 04/01/2024 |
| RACE, ROB | 05-14017 | 1 | 29.00 | 3798*******3007 | 166368 | 04/01/2024 |
| RAINS, THOMAS | 05-20694 | 1 | 22.00 | 3772*******9004 | 109573 | 04/01/2024 |
| RAKIB, NASEEB | 05-17052 | 1 | 22.00 | 4266********5950 | 03013D | 04/01/2024 |
| RAMIREZ, BYANCA | 05-13518 | 1 | 25.00 | 4427********0483 | 045404 | 04/01/2024 |
| RAMIREZ, JOSE | 05-7657 | 1 | 29.00 | 4342********0703 | 039981 | 04/01/2024 |
| RAMIREZ, MARI | 05-17384 | 1 | 22.00 | 4147********9637 | 03051D | 04/01/2024 |
| RAMIREZ, MARIA | 05-17128 | 1 | 22.00 | 4266********6716 | 03036D | 04/01/2024 |
| RAMIREZ, MARISSA | 05-16158 | 1 | 22.00 | 4342********8376 | 024117 | 04/01/2024 |
| RAMMEL, TRISTIN | 05-16232 | 1 | 22.00 | 4815********1196 | 165744 | 04/01/2024 |
| RAMOS, RAYNIER | 05-18630 | 1 | 22.00 | 4815********2811 | 125141 | 04/01/2024 |
| RATHAUR, NEHA | 05-16919 | 1 | 22.00 | 5424********6218 | 85355P | 04/01/2024 |
| RAUDINO, ANDREA | 05-20545 | 1 | 22.00 | 4266********6552 | 03094D | 04/01/2024 |
| RAYGOZA, BRANDON | 05-19040 | 1 | 22.00 | 4833********4300 | 065404 | 04/01/2024 |
| REBELO, TAYLOR | 05-21315 | 1 | 22.00 | 4833********4980 | 075404 | 04/01/2024 |
| RECHT, WOLF | 05-20729 | 1 | 22.00 | 4833********7927 | 075404 | 04/01/2024 |
| RECTOR, DECLAN | 05-21814 | 1 | 22.00 | 5122********9833 | 24481Z | 04/01/2024 |
| REDDEN, MATT | 05-16161 | 1 | 22.00 | 5253********6819 | 20481Z | 04/01/2024 |
| REID, COREY | 05-16230 | 1 | 22.00 | 4000********6228 | 405447 | 04/01/2024 |
| REID, TRISTAN | 05-19476 | 1 | 22.00 | 4000********4851 | 749260 | 04/01/2024 |
| REINKE, MAX | 05-20092 | 1 | 22.00 | 4833********0721 | 095404 | 04/01/2024 |
| REMMER, JON | 05-19487 | 1 | 22.00 | 4147********9202 | 03186D | 04/01/2024 |
| REODICA, ROEL | 05-20894 | 1 | 25.00 | 4342********0661 | 081741 | 04/01/2024 |
| REYES, JASON | 05-16860 | 1 | 22.00 | 4000********7498 | 688491 | 04/01/2024 |
| REYNOLDS, DEREK | 05-19938 | 1 | 22.00 | 4342********1772 | 078166 | 04/01/2024 |
| RICHARDSON, KASEY | 05-19310 | 1 | 18.00 | 4147********6711 | 03221I | 04/01/2024 |
| RICHTER, BRIAN | 05-16562 | 1 | 22.00 | 4147********4168 | 03255D | 04/01/2024 |
| RIDENOUR, BRADY | 05-20724 | 1 | 22.00 | 4833********9738 | 015404 | 04/01/2024 |
| RIGGSBEE, KARA | 05-20555 | 1 | 22.00 | 4465********4540 | 001763 | 04/01/2024 |
| RITTER, CLARK | 05-20051 | 1 | 25.00 | 4270********6695 | 001678 | 04/01/2024 |
| RIVERA, ALEX | 05-20027 | 1 | 22.00 | 4045********1024 | 015442 | 04/01/2024 |
| RIVERA, ELIJAH | 05-13474 | 1 | 30.00 | 4060********4072 | 03271C | 04/01/2024 |
| ROARK, JAKE | 05-20503 | 1 | 22.00 | 4750********0785 | 025404 | 04/01/2024 |
| ROBBINS, NICK | 05-20508 | 1 | 22.00 | 4000********1169 | 749275 | 04/01/2024 |
| ROBERTS, ERIKA | 05-18604 | 1 | 22.00 | 4000********7896 | 543380 | 04/01/2024 |
| ROBERTSON, BROOKLYN | 05-16301 | 1 | 22.00 | 4100********7208 | 67024D | 04/01/2024 |
| ROBIT, ELI | 05-18969 | 1 | 22.00 | 4833********3827 | 045404 | 04/01/2024 |
| ROBLES, SAMUEL | 05-16914 | 1 | 22.00 | 4000********1253 | 688509 | 04/01/2024 |
| RODRIGUEZ, AARON | 05-19469 | 1 | 22.00 | 4266********6234 | 03343D | 04/01/2024 |
| RODRIGUEZ, BERNARDO | 05-16145 | 1 | 22.00 | 4347********3053 | 065404 | 04/01/2024 |
| RODRIGUEZ, JEREMIE | 05-13009 | 1 | 22.00 | 4147********1586 | 03390D | 04/01/2024 |
| RODRIGUEZ, JOSE | 05-13524 | 1 | 29.00 | 4147********5314 | 03420C | 04/01/2024 |
| RODRIGUEZ, VICTORIA | 05-21836 | 1 | 22.00 | 3712*******2012 | 143626 | 04/01/2024 |
| RODRIQUEZ, ALYSSA | 05-13879 | 1 | 30.00 | 4388********2539 | 03435D | 04/01/2024 |
| ROMAN, ANA | 05-21420 | 1 | 22.00 | 4342********8432 | 094894 | 04/01/2024 |
| ROMERO, ALFRED | 05-18614 | 1 | 22.00 | 4427********3745 | 075404 | 04/01/2024 |
| ROMERO, DANTE | 05-6254 | 1 | 27.00 | 4400********0775 | 05846D | 04/01/2024 |
| ROMERO, TYLER J | 05-20177 | 1 | 22.00 | 4000********2435 | 117395 | 04/01/2024 |
| RONCO, MIKE | 05-20603 | 1 | 25.00 | 4147********8788 | 03459C | 04/01/2024 |
| ROSALES, MELISSA | 05-19565 | 1 | 22.00 | 5424********4465 | 89733P | 04/01/2024 |
| ROSE, LORRAINE | 05-19011 | 1 | 22.00 | 4147********4337 | 03488C | 04/01/2024 |
| ROSSI, CHRISTIAN | 05-18697 | 1 | 22.00 | 4000********7386 | 325111 | 04/01/2024 |
| RUFO MARTIN, CELIA | 05-19564 | 1 | 22.00 | 5163********4361 | 690272 | 04/01/2024 |
| RUIZ, CHRISTIAN | 05-16448 | 1 | 22.00 | 4833********2289 | 005404 | 04/01/2024 |
| RUIZ, CINDY | 05-21292 | 1 | 22.00 | 5576********3596 | 015559 | 04/01/2024 |
| RUIZ, SAMANTHA | 05-19131 | 1 | 22.00 | 5576********3596 | 015559 | 04/01/2024 |
| RUIZ, SERGIO | 05-21515 | 1 | 22.00 | 4259********1362 | 031020 | 04/01/2024 |
| RUSH, BENJAMIN | 05-13338 | 1 | 20.00 | 5178********9462 | 03553Z | 04/01/2024 |
| RUSSELL, EMILY | 05-17191 | 1 | 22.00 | 4815********0153 | 155344 | 04/01/2024 |
| RYTKONEN, MAIA | 05-11810 | 1 | 25.00 | 4815********1865 | 125941 | 04/01/2024 |
| SAHIB, HASHIM | 05-10282 | 1 | 25.00 | 4465********9086 | 001856 | 04/01/2024 |
| SALAZAR, LAUREN | 05-20105 | 1 | 22.00 | 4000********4253 | 197573 | 04/01/2024 |
| SALDANA, DANIEL | 05-18758 | 1 | 25.00 | 5178********4028 | 03625Z | 04/01/2024 |
| SAMORANOS, JOHN | 05-19057 | 1 | 22.00 | 4147********9250 | 03635I | 04/01/2024 |
| SAMUEL, JUDY | 05-16959 | 1 | 22.00 | 4833********6731 | 055404 | 04/01/2024 |
| SANCHEZ GARCIA, CHRISTIAN | 05-19523 | 1 | 22.00 | 4000********5077 | 576008 | 04/01/2024 |
| SANCHEZ, AMANDA | 05-21406 | 1 | 22.00 | 5524********2994 | 05742M | 04/01/2024 |
| SANCHEZ, AXEL | 05-20185 | 1 | 22.00 | 4186********5576 | 019672 | 04/01/2024 |
| SANCHEZ, CHRISTINA | 05-17392 | 1 | 27.00 | 5424********0115 | 91999P | 04/01/2024 |
| SANCHEZ, DAISY | 05-14097 | 1 | 27.00 | 4833********6817 | 055404 | 04/01/2024 |
| SANCHEZ, ELMER | 05-20897 | 1 | 22.00 | 4833********1626 | 055404 | 04/01/2024 |
| SANCHEZ, JESSICA | 05-7707 | 1 | 22.00 | 4147********4784 | 03698D | 04/01/2024 |
| SANCHEZ, KARRINA | 05-16998 | 1 | 22.00 | 4342********8333 | 095449 | 04/01/2024 |
| SANCHEZ, MADELINE | 05-11983 | 1 | 22.00 | 4270********7611 | 001249 | 04/01/2024 |
| SANDERS, MADELINE | 05-21826 | 1 | 22.00 | 4147********4773 | 001927 | 04/01/2024 |
| SANDERS, ROBERT | 05-20665 | 1 | 29.00 | 4147********9185 | 03739D | 04/01/2024 |
| SANTOS, NICOLE | 05-8924 | 1 | 25.00 | 4060********0150 | 03748C | 04/01/2024 |
| SCAPPECHIO, MICHAEL | 05-13726 | 1 | 22.00 | 4147********0306 | 03770D | 04/01/2024 |
| SCHLESINGER, ANDREW | 05-17024 | 1 | 29.00 | 4147********9959 | 03794D | 04/01/2024 |
| SCHMIDT, LISA | 05-19941 | 1 | 22.00 | 4147********6900 | 001782 | 04/01/2024 |
| SCHMIDT, SAVANNAH | 05-20109 | 1 | 22.00 | 5238********1239 | 136101 | 04/01/2024 |
| SCHNEIDER, SANTANA | 05-21500 | 1 | 22.00 | 5175********0044 | 135353 | 04/01/2024 |
| SCHULLER, BRYAN | 05-14071 | 1 | 40.00 | 4147********9566 | 05045D | 04/01/2024 |
| SCOTT, DAVID | 05-10747 | 1 | 25.00 | 5122********8567 | 55050Z | 04/01/2024 |
| SCOTT, NOAH | 05-11029 | 1 | 29.00 | 4737********6919 | 015156 | 04/01/2024 |
| SCOTT, RAY | 05-8365 | 1 | 18.00 | 4342********7560 | 087903 | 04/01/2024 |
| SEABLOM, ALYSUN | 05-21792 | 1 | 22.00 | 4833********4017 | 025504 | 04/01/2024 |
| SEARS, MIKE | 05-6646 | 1 | 18.00 | 5576********2546 | 015610 | 04/01/2024 |
| SECCHI, CHRISTIAN | 05-11684 | 1 | 29.00 | 5403********3162 | 77852Z | 04/01/2024 |
| SEPULVEDA, PRISCILLA | 05-12115 | 1 | 22.00 | 4060********4204 | 045504 | 04/01/2024 |
| SEVILLA, JESUS | 05-19994 | 1 | 22.00 | 4342********5500 | 077800 | 04/01/2024 |
| SHARMA, MEHUL | 05-20534 | 1 | 22.00 | 4347********0864 | 055504 | 04/01/2024 |
| SHAW, JULIA | 05-11418 | 1 | 29.00 | 4833********5383 | 055504 | 04/01/2024 |
| SHELTON, MILFORD | 05-13491 | 1 | 20.00 | 4342********3556 | 035256 | 04/01/2024 |
| SHERIDAN, MAEVE | 05-19354 | 1 | 22.00 | 4586********6436 | 932506 | 04/01/2024 |
| SHERIDAN, PHILLIP | 05-18985 | 1 | 22.00 | 4146********5901 | 035505 | 04/01/2024 |
| SHUM, CHRISTINA | 05-19107 | 1 | 22.00 | 4147********3571 | 05188D | 04/01/2024 |
| SIEGAL, NOAH | 05-20645 | 1 | 22.00 | 4147********0761 | 05202D | 04/01/2024 |
| SILVERT, JACK | 05-19787 | 1 | 22.00 | 4147********4890 | 05223D | 04/01/2024 |
| SIMHA, PRANAV | 05-19812 | 1 | 22.00 | 4366********8961 | 016008 | 04/01/2024 |
| SIMMONS, ZACHARY | 05-11689 | 1 | 30.00 | 5392********5323 | 05235Z | 04/01/2024 |
| SIMOES, CHRISTIAN | 05-18587 | 1 | 22.00 | 4347********0418 | 085504 | 04/01/2024 |
| SIMPLICIANO, MARK | 05-21428 | 1 | 22.00 | 4186********6139 | 010853 | 04/01/2024 |
| SIMS, JEFFREY | 05-21334 | 1 | 22.00 | 4186********5990 | 011942 | 04/01/2024 |
| SKIENDZIEL, STEFANI | 05-21447 | 1 | 22.00 | 4194********0993 | 935886 | 04/01/2024 |
| SKINNER, TREVOR | 05-19974 | 1 | 25.00 | 4744********4111 | 165653 | 04/01/2024 |
| SMITH, JARROD | 05-18979 | 1 | 22.00 | 4000********2373 | 117485 | 04/01/2024 |
| SMITH, JUSTIN | 05-11421 | 1 | 22.00 | 4931********9885 | 05333I | 04/01/2024 |
| SMITH, KAYLA | 05-20219 | 1 | 22.00 | 4147********3120 | 05285C | 04/01/2024 |
| SMITH, ZACHARY | 05-20540 | 1 | 29.00 | 4815********7442 | 135155 | 04/01/2024 |
| SOK, THENA | 05-20719 | 1 | 22.00 | 4400********1609 | 04432D | 04/01/2024 |
| SOLIS, ILIANNA | 05-17360 | 1 | 22.00 | 4100********7066 | 82523C | 04/01/2024 |
| SOLIS, JESYCA | 05-19975 | 1 | 22.00 | 4427********2342 | 005504 | 04/01/2024 |
| SOLIS, RAUL | 05-20672 | 1 | 22.00 | 4347********3872 | 015504 | 04/01/2024 |
| SOLOMON, BILL | 05-10052 | 1 | 20.00 | 4000********0688 | 839528 | 04/01/2024 |
| SONDEJ, NICHOLAS | 05-16166 | 1 | 22.00 | 4147********5673 | 05385I | 04/01/2024 |
| SOSA, ALBERTO | 05-21429 | 1 | 22.00 | 4815********6612 | 145056 | 04/01/2024 |
| SOSA, CARLOS | 05-16528 | 1 | 22.00 | 4815********8745 | 115257 | 04/01/2024 |
| SOTELO, ABRAHAM | 05-19306 | 1 | 22.00 | 4599********0747 | 932514 | 04/01/2024 |
| SOTO, KALET | 05-19120 | 1 | 25.00 | 5253********1037 | 53299Z | 04/01/2024 |
| SOTO, KATTY | 05-19170 | 1 | 22.00 | 4266********4771 | 05446D | 04/01/2024 |
| SOTO, MARQUIS | 05-21493 | 1 | 22.00 | 4833********4382 | 045504 | 04/01/2024 |
| SPEICHER, REID | 05-17474 | 1 | 22.00 | 4266********0684 | 05454D | 04/01/2024 |
| SPENCER ESPINOZ, FELICIA | 05-20598 | 1 | 22.00 | 4147********6811 | 05460C | 04/01/2024 |
| SPENCLEY, RYAN | 05-20933 | 1 | 29.00 | 4235********9977 | 015515 | 04/01/2024 |
| SPOTANSKI, JAMES | 05-19906 | 1 | 22.00 | 4147********6000 | 05474D | 04/01/2024 |
| SPRINGER, CONNOR | 05-17645 | 1 | 22.00 | 4000********0751 | 576088 | 04/01/2024 |
| SQUILLACE, MIRANDA | 05-16223 | 1 | 22.00 | 4000********4751 | 790169 | 04/01/2024 |
| STANISLAV, PERLOVSKYI | 05-20857 | 1 | 22.00 | 4251********2724 | 114733 | 04/01/2024 |
| STARK, J | 05-20966 | 1 | 22.00 | 5537********8395 | 015517 | 04/01/2024 |
| STEELE, CASSIDY | 05-21427 | 1 | 22.00 | 4744********5194 | 145150 | 04/01/2024 |
| STEELE, ETHAN | 05-19124 | 1 | 22.00 | 4147********6490 | 05542D | 04/01/2024 |
| STEIN, AUSTIN | 05-19470 | 1 | 22.00 | 5178********1707 | 05547Z | 04/01/2024 |
| STERJO, KEVIN | 05-13066 | 1 | 22.00 | 5424********9944 | 030335 | 04/01/2024 |
| STEWERT, JESSICA | 05-20052 | 1 | 22.00 | 4833********1559 | 085504 | 04/01/2024 |
| STOKER, ANDREW | 05-19574 | 1 | 22.00 | 4147********3043 | 05574D | 04/01/2024 |
| STOLP, STEVEN | 05-19172 | 1 | 22.00 | 4000********4853 | 197674 | 04/01/2024 |
| STOVER, PAIGE | 05-19472 | 1 | 22.00 | 4000********2059 | 543521 | 04/01/2024 |
| STUBBERS, GILLIAN | 05-20122 | 1 | 22.00 | 4160********6833 | 035520 | 04/01/2024 |
| STYLER, DANE | 05-20651 | 1 | 22.00 | 4100********3650 | 88472C | 04/01/2024 |
| SUAREZ, CRISTIAN | 05-19587 | 1 | 22.00 | 4000********5626 | 405614 | 04/01/2024 |
| SUBRAMANIAN, ANANTH | 05-20189 | 1 | 22.00 | 4147********2484 | 05642I | 04/01/2024 |
| SULJUKI, RANI | 05-16757 | 1 | 22.00 | 4427********8789 | 015504 | 04/01/2024 |
| SWAIM, MARIO | 05-18949 | 1 | 22.00 | 4235********7216 | 015522 | 04/01/2024 |
| SWIER, RYAN | 05-17119 | 1 | 22.00 | 4330********0800 | 031287 | 04/01/2024 |
| SYPIEN, MICHAEL | 05-16725 | 1 | 22.00 | 4147********6277 | 05679I | 04/01/2024 |
| TAGGART, ASHLYN | 05-16048 | 1 | 22.00 | 4000********9599 | 675575 | 04/01/2024 |
| TAITINGFONG, RILEY | 05-20118 | 1 | 22.00 | 5287********4002 | 174543 | 04/01/2024 |
| TAM, JONAH | 05-13928 | 1 | 20.00 | 5291********5347 | 05718P | 04/01/2024 |
| TAMAYO, KAREN | 05-21426 | 1 | 22.00 | 4147********6062 | 05747I | 04/01/2024 |
| TAN, MATTHEW | 05-17458 | 1 | 22.00 | 4465********0642 | 001829 | 04/01/2024 |
| TAYLOR, DEAN | 05-16575 | 1 | 22.00 | 4430********8370 | 128328 | 04/01/2024 |
| TEMPLETON, SHEILA | 05-19128 | 1 | 22.00 | 4147********4721 | 001062 | 04/01/2024 |
| TERZOLI, NATHAN | 05-17518 | 1 | 22.00 | 3713*******6009 | 160363 | 04/01/2024 |
| TEW, AMBER | 05-21872 | 1 | 22.00 | 4342********5679 | 018402 | 04/01/2024 |
| THOMAS, NATALIE | 05-18946 | 1 | 22.00 | 4342********9014 | 065259 | 04/01/2024 |
| THOMAS, TRAVIS | 05-21317 | 1 | 22.00 | 4147********7804 | 00687D | 04/01/2024 |
| THOMPSON, DANIEL | 05-20716 | 1 | 22.00 | 5189********7989 | 03828Z | 04/01/2024 |
| THOMPSON, DAWN | 05-20036 | 1 | 22.00 | 5189********9947 | 03703Z | 04/01/2024 |
| THOMPSON, DYLAN | 05-21819 | 1 | 22.00 | 5189********5888 | 04134Z | 04/01/2024 |
| THORPE, MICHAEL | 05-11437 | 1 | 22.00 | 4246********5525 | 05849G | 04/01/2024 |
| THURSTON, SHEA | 05-17387 | 1 | 22.00 | 4342********9131 | 012832 | 04/01/2024 |
| TICHONCHUK, JOSEPH | 05-20086 | 1 | 22.00 | 4270********5127 | 001092 | 04/01/2024 |
| TIPPER, TREVOR | 05-19317 | 1 | 29.00 | 4147********4348 | 05868D | 04/01/2024 |
| TITUS, COLE | 05-20714 | 1 | 22.00 | 4465********2062 | 001707 | 04/01/2024 |
| TODD, TAMI | 05-20585 | 1 | 22.00 | 4246********0105 | 05878G | 04/01/2024 |
| TOLSON, TRISTEN | 05-20649 | 1 | 22.00 | 4147********1397 | 05880D | 04/01/2024 |
| TORANI, RAWNAQ | 05-12362 | 1 | 25.00 | 4465********7515 | 001888 | 04/01/2024 |
| TORRES, MARKUS | 05-19037 | 1 | 22.00 | 4833********0011 | 005504 | 04/01/2024 |
| TORRES, STEVEN | 05-8663 | 1 | 30.00 | 4147********5017 | 05912D | 04/01/2024 |
| TOTAH, NED | 05-6163 | 1 | 30.00 | 3792*******2004 | 144419 | 04/01/2024 |
| TOTTEN, OLIVIA | 05-19569 | 1 | 22.00 | 5360********7977 | 103406 | 04/01/2024 |
| TRAGANZA, SARAH | 05-20608 | 1 | 22.00 | 5178********7251 | 05931P | 04/01/2024 |
| TRAY, TIM | 05-17183 | 1 | 22.00 | 3713*******1002 | 139761 | 04/01/2024 |
| TREES, SEAN | 05-18664 | 1 | 22.00 | 4833********7929 | 015504 | 04/01/2024 |
| TREFF, WILLIAM | 05-19480 | 1 | 22.00 | 4833********8922 | 025504 | 04/01/2024 |
| TREICHLER, CHARLES | 05-20112 | 1 | 22.00 | 4388********8283 | 05971D | 04/01/2024 |
| TREICHLER, MATTHEW | 05-20128 | 1 | 22.00 | 4388********8283 | 05983D | 04/01/2024 |
| TRIOLO, VAUGHN | 05-19100 | 1 | 25.00 | 4266********6837 | 05980B | 04/01/2024 |
| TSENKOVA, ISKRA | 05-13212 | 1 | 22.00 | 4789********0997 | 015533 | 04/01/2024 |
| TULLIS, JEREMY | 05-16943 | 1 | 22.00 | 3798*******3005 | 164304 | 04/01/2024 |
| TYLER, JONATHAN | 05-20056 | 1 | 22.00 | 4815********2485 | 115758 | 04/01/2024 |
| URESK, ERIC | 05-16887 | 1 | 22.00 | 4815********1363 | 125057 | 04/01/2024 |
| URIBE, MATTHEW | 05-16486 | 1 | 22.00 | 3713*******1009 | 149697 | 04/01/2024 |
| UY, KAYLEY | 05-16632 | 1 | 22.00 | 4782********2436 | 055504 | 04/01/2024 |
| VALDEZ, MARCOS | 05-13091 | 1 | 20.00 | 4266********6136 | 06091D | 04/01/2024 |
| VALENCIA-NARANJ, DAISY | 05-20144 | 1 | 22.00 | 4342********5140 | 067444 | 04/01/2024 |
| VALENZUELA, ALBERT | 05-11104 | 1 | 22.00 | 4147********3861 | 001094 | 04/01/2024 |
| VALENZUELA, LUIS | 05-21293 | 1 | 22.00 | 4347********5838 | 075504 | 04/01/2024 |
| VALERIO, FERNANDO | 05-21873 | 1 | 22.00 | 4815********1672 | 115252 | 04/01/2024 |
| VALERIO, JOSHUA | 05-16678 | 1 | 22.00 | 4815********1672 | 115252 | 04/01/2024 |
| VALERIO, MARIANA | 05-19904 | 1 | 22.00 | 4147********3215 | 06148C | 04/01/2024 |
| VALLE, MICHAEL | 05-20013 | 1 | 22.00 | 4610********3687 | 085504 | 04/01/2024 |
| VAN LINGE, RUSSELL | 05-17428 | 1 | 22.00 | 6011********5509 | 00173R | 04/01/2024 |
| VANDYKE, GARRETT | 05-21853 | 1 | 22.00 | 4000********9153 | 325308 | 04/01/2024 |
| VARGAS, MATEO | 05-13428 | 1 | 29.00 | 4147********7568 | 06203A | 04/01/2024 |
| VAZQUEZ, OCTAVIO | 05-19115 | 1 | 22.00 | 4037********2124 | 301055 | 04/01/2024 |
| VELASQUEZ HERNA, NALLELI | 05-16660 | 1 | 22.00 | 4833********9106 | 005504 | 04/01/2024 |
| VELAZQUEZ, MAO | 05-21321 | 1 | 22.00 | 4266********5956 | 06207D | 04/01/2024 |
| VENERACION, JOSEPH | 05-13497 | 1 | 29.00 | 4815********1084 | 165358 | 04/01/2024 |
| VEZZOLA, MARK | 05-16402 | 1 | 29.00 | 4147********7238 | 001824 | 04/01/2024 |
| VIERRA, TAYLOR | 05-17070 | 1 | 22.00 | 5156********9428 | 06253Z | 04/01/2024 |
| VILLA, OSWALDO | 05-11511 | 1 | 25.00 | 4266********1327 | 06248D | 04/01/2024 |
| VILLANUEVA, FRANCISCO | 05-13203 | 1 | 22.00 | 4347********9770 | 025504 | 04/01/2024 |
| VILLEGAS, MARIO | 05-20722 | 1 | 30.00 | 5175********4278 | 185650 | 04/01/2024 |
| VIRUET, ANTHONY | 05-19942 | 1 | 22.00 | 4833********7941 | 025504 | 04/01/2024 |
| VUOLO, JAKE | 05-6680 | 1 | 22.00 | 4147********2544 | 06290D | 04/01/2024 |
| WADGINSKI, EVAN | 05-11841 | 1 | 29.00 | 4266********6291 | 06298D | 04/01/2024 |
| WAGNER, CHRIS | 05-21485 | 1 | 22.00 | 3722*******1002 | 158749 | 04/01/2024 |
| WALKER, DIMETRIEZE | 05-12189 | 1 | 25.00 | 4147********9522 | 06309D | 04/01/2024 |
| WALKER, MELISSA | 05-21787 | 1 | 22.00 | 4147********4823 | 05914D | 04/01/2024 |
| WALKEROW, CHELSEA | 05-19783 | 1 | 22.00 | 4815********8908 | 115457 | 04/01/2024 |
| WALLACE, TYLER | 05-20000 | 1 | 22.00 | 4147********8733 | 06327C | 04/01/2024 |
| WALTERS, COREY | 05-20033 | 1 | 22.00 | 4342********9535 | 093979 | 04/01/2024 |
| WARD, IAN | 05-8109 | 1 | 29.00 | 4815********2606 | 125051 | 04/01/2024 |
| WATTERS, STEPHEN | 05-17243 | 1 | 25.00 | 4833********0481 | 055504 | 04/01/2024 |
| WAWSCZYK, MEGAN | 05-20955 | 1 | 25.00 | 4147********6119 | 06366I | 04/01/2024 |
| WEBER, NICHOLAS | 05-12165 | 1 | 29.00 | 4147********0745 | 06380D | 04/01/2024 |
| WEISSMAN, NOAH | 05-21424 | 1 | 22.00 | 4833********9501 | 055504 | 04/01/2024 |
| WELCH, ELDREKA | 05-18590 | 1 | 22.00 | 4833********6604 | 065504 | 04/01/2024 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********8243 | 06403D | 04/01/2024 |
| WHALEN, BRENNAN | 05-6704 | 1 | 33.99 | 4342********0164 | 024441 | 04/01/2024 |
| WHEELER, JAMES | 05-16504 | 1 | 22.00 | 4388********0569 | 06416D | 04/01/2024 |
| WHIPPLE, CHRISTIAN | 05-20676 | 1 | 25.00 | 4342********8530 | 079187 | 04/01/2024 |
| WHITE, CHRIS | 05-19926 | 1 | 22.00 | 4610********9335 | 085504 | 04/01/2024 |
| WHITE, DARRYL | 05-6256 | 1 | 34.99 | 5189********8324 | 12112Z | 04/01/2024 |
| WHITE, DESMOND | 05-16141 | 1 | 22.00 | 4235********5761 | 015548 | 04/01/2024 |
| WHITE, ROBERT | 05-21879 | 1 | 22.00 | 4147********7391 | 06471D | 04/01/2024 |
| WHITENACK, EVAN | 05-17544 | 1 | 29.00 | 4782********1758 | 095504 | 04/01/2024 |
| WHITEWAY, DAVID | 05-17011 | 1 | 22.00 | 4833********9840 | 095504 | 04/01/2024 |
| WHITEWAY, ROSE | 05-21458 | 1 | 22.00 | 4147********4812 | 06488D | 04/01/2024 |
| WIEDENHOFF, JAMES | 05-13148 | 1 | 22.00 | 4815********4058 | 135355 | 04/01/2024 |
| WILEY, DAVID | 05-20069 | 1 | 22.00 | 4342********9400 | 010312 | 04/01/2024 |
| WILLIAMS, CAITLIN | 05-17062 | 1 | 22.00 | 4000********4778 | 117646 | 04/01/2024 |
| WILLIAMS, GEORGE | 05-9530 | 1 | 25.00 | 4235********8720 | 015550 | 04/01/2024 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 177933 | 04/01/2024 |
| WILLIAMS, LUKE | 05-12487 | 1 | 29.00 | 4744********8568 | 195054 | 04/01/2024 |
| WILSON, BROOKE | 05-16582 | 1 | 22.00 | 4465********2193 | 001421 | 04/01/2024 |
| WILSON, EMMETT | 05-20970 | 1 | 29.00 | 4147********2251 | 06553D | 04/01/2024 |
| WINKELJOHN, EMMA | 05-13658 | 1 | 22.00 | 5147********9271 | 359134 | 04/01/2024 |
| WINKLER, MAX | 05-19992 | 1 | 22.00 | 4147********0166 | 06577D | 04/01/2024 |
| WITT, CALVIN | 05-19909 | 1 | 22.00 | 4147********0401 | 06602D | 04/01/2024 |
| WOMACK, CORNELL | 05-16976 | 1 | 22.00 | 4342********5807 | 069765 | 04/01/2024 |
| WONG, CHRISTOPHER | 05-17123 | 1 | 22.00 | 4147********1561 | 06615D | 04/01/2024 |
| WOODRUFF, ZACHARY | 05-12015 | 1 | 29.00 | 4342********2740 | 045738 | 04/01/2024 |
| WOOTEN, WAYNE | 05-20551 | 1 | 22.00 | 4147********8910 | 06639I | 04/01/2024 |
| WORMSER, SLOANE | 05-11170 | 1 | 29.00 | 4400********4005 | 08816D | 04/01/2024 |
| YALCIN, SULEYMAN | 05-20094 | 1 | 22.00 | 4400********0467 | 07823C | 04/01/2024 |
| YANEZ, MARIA | 05-19429 | 1 | 22.00 | 3779*******2059 | 187550 | 04/01/2024 |
| YBARRA, GABRIELLE | 05-16674 | 1 | 22.00 | 4366********7548 | 025341 | 04/01/2024 |
| YIP, PATRICK | 05-18631 | 1 | 22.00 | 4147********5244 | 06684I | 04/01/2024 |
| YNOSTROZA, NICOLE | 05-19140 | 1 | 22.00 | 4147********0529 | 06695D | 04/01/2024 |
| YOHANNES, SELAM | 05-19181 | 1 | 22.00 | 4330********8944 | 001837 | 04/01/2024 |
| YOUN, SIL | 05-19186 | 1 | 22.00 | 3411*******1007 | 136775 | 04/01/2024 |
| YUDMAN, ADAM | 05-20381 | 1 | 22.00 | 4833********4448 | 075504 | 04/01/2024 |
| YULE, ROBERT | 05-16519 | 1 | 22.00 | 5515********1989 | 006260 | 04/01/2024 |
| ZAMBOTTI, MICHAEL | 05-16495 | 1 | 25.00 | 5189********5440 | 16032Z | 04/01/2024 |
| ZAMORA, SALVADOR | 05-20233 | 1 | 22.00 | 4833********9144 | 075504 | 04/01/2024 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********9465 | 155756 | 04/01/2024 |
| ZARAGOZA, JOSH | 05-21842 | 1 | 22.00 | 4347********5174 | 095504 | 04/01/2024 |
| ZAVALA, DIEGO | 05-12453 | 1 | 29.00 | 4815********9031 | 145054 | 04/01/2024 |
| ZAZUETA, HECTOR | 05-17141 | 1 | 22.00 | 4342********8834 | 031858 | 04/01/2024 |
| ZETTNER, THERESA | 05-21523 | 1 | 22.00 | 4147********3400 | 08009D | 04/01/2024 |
| ZHILKIBAEV, RENAT | 05-19099 | 1 | 22.00 | 5424********7559 | 16310P | 04/01/2024 |
| ZIENCINA, GREG | 05-20881 | 1 | 22.00 | 4147********9101 | 08021I | 04/01/2024 |
| ZULETA-DAVID, ANDRES | 05-19421 | 1 | 22.00 | 4147********4053 | 08016C | 04/01/2024 |
| Count | Card Type | Total |
| 55 | American Express | 1306.99 |
| 140 | MasterCard | 3242.98 |
| 810 | Visa | 18852.41 |
| 18 | Discover | 418.00 |
| 0 | Other | 0.00 |
| 23820.38 |