| 07/01/2024 |
| 06:00:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIE, TOM | 05-19463 | 1 | 22.00 | 4060********5647 | 08561D | 07/01/2024 |
| ABDUS-SALAAM, JELANI | 05-17282 | 1 | 22.00 | 4400********0346 | 02555D | 07/01/2024 |
| ACHESON, DEAN | 05-8230 | 1 | 30.00 | 4833********9930 | 082605 | 07/01/2024 |
| ADAMS, ADDISON | 05-21495 | 1 | 22.00 | 4266********5476 | 08564D | 07/01/2024 |
| ADAMS, DAMIEN | 05-18635 | 1 | 22.00 | 4782********8888 | 092605 | 07/01/2024 |
| ADAMS, JACOB | 05-19541 | 1 | 22.00 | 4833********9068 | 092605 | 07/01/2024 |
| ADAMS, LAUREN | 05-19816 | 1 | 22.00 | 4147********3311 | 08606D | 07/01/2024 |
| AGUILAR, NICOLAS | 05-19790 | 1 | 22.00 | 4833********0273 | 002605 | 07/01/2024 |
| AGUIRRE, ANASTASIA | 05-17044 | 1 | 22.00 | 5276********5713 | 068872 | 07/01/2024 |
| AGUIRRE, HENRY | 05-19927 | 1 | 22.00 | 4347********2584 | 012605 | 07/01/2024 |
| AKGUL, HAKAN | 05-20295 | 1 | 22.00 | 4400********7871 | 01157D | 07/01/2024 |
| ALAMAN, ADAM | 05-18856 | 1 | 22.00 | 4388********3883 | 08665D | 07/01/2024 |
| ALANIS, JESUS | 05-18459 | 1 | 22.00 | 4342********9567 | 066330 | 07/01/2024 |
| ALARID, DAVID | 05-20965 | 1 | 30.00 | 4342********4784 | 015028 | 07/01/2024 |
| ALAVI, VIC | 05-19394 | 1 | 22.00 | 3746*******1007 | 174970 | 07/01/2024 |
| ALEXANDER, JACK | 05-21714 | 1 | 22.00 | 4251********6736 | 001855 | 07/01/2024 |
| ALLEN, COREY | 05-19213 | 1 | 22.00 | 6011********1413 | 00131R | 07/01/2024 |
| ALLEN, LISA | 05-18788 | 1 | 22.00 | 4342********4821 | 091222 | 07/01/2024 |
| ALM, LUCAS | 05-16670 | 1 | 22.00 | 4465********1943 | 001054 | 07/01/2024 |
| ALMEIDA, ALISSON | 05-16789 | 1 | 22.00 | 4037********1467 | 401062 | 07/01/2024 |
| ALONZO, MARINA | 05-20604 | 1 | 22.00 | 4266********8245 | 08742D | 07/01/2024 |
| ALSHAMAS, DALIA | 05-10653 | 1 | 25.00 | 4833********7032 | 052605 | 07/01/2024 |
| ALVARADO, HANNAH | 05-18852 | 1 | 22.00 | 4342********0547 | 012622 | 07/01/2024 |
| ALVARADO, JOSE | 05-12191 | 1 | 25.00 | 4427********0043 | 052605 | 07/01/2024 |
| ALVARADO, MARIANA | 05-21489 | 1 | 22.00 | 4400********6264 | 05930D | 07/01/2024 |
| ALVAREZ, MINERVA | 05-17496 | 1 | 22.00 | 3795*******2004 | 125767 | 07/01/2024 |
| ALVERO, SARAH | 05-21734 | 1 | 22.00 | 4147********7857 | 08808D | 07/01/2024 |
| ALVIS, SAM | 05-21333 | 1 | 22.00 | 4266********6019 | 08806B | 07/01/2024 |
| AMADOR, SAMUEL | 05-20395 | 1 | 22.00 | 4000********0752 | 898191 | 07/01/2024 |
| AMBROSE, ANTHONY | 05-19202 | 1 | 25.00 | 5368********5527 | 022627 | 07/01/2024 |
| ANAYA, GUADALUPE | 05-18698 | 1 | 22.00 | 4342********7381 | 037954 | 07/01/2024 |
| ANDERSON, CAMERON | 05-21593 | 1 | 22.00 | 5557********3433 | 064266 | 07/01/2024 |
| ANDERSON, TORI | 05-19118 | 1 | 22.00 | 4147********1571 | 08855D | 07/01/2024 |
| ANDRADE, JORGE | 05-19055 | 1 | 22.00 | 4003********3857 | 08874C | 07/01/2024 |
| ANDRES, ASHTYN | 05-16027 | 1 | 22.00 | 4342********5678 | 096452 | 07/01/2024 |
| ANDRUS, JORDAN | 05-18990 | 1 | 22.00 | 4833********5747 | 092605 | 07/01/2024 |
| ANGELO, NICHOLAS | 05-10518 | 1 | 22.00 | 4815********9397 | 142561 | 07/01/2024 |
| ANNELA MIKE, SRAVAN | 05-18478 | 1 | 22.00 | 4347********7782 | 002605 | 07/01/2024 |
| ANZALDO, JESUS | 05-20841 | 1 | 22.00 | 4815********2381 | 142869 | 07/01/2024 |
| APICELLA, MARK | 05-18525 | 1 | 22.00 | 4147********2972 | 08924I | 07/01/2024 |
| ARCA, SEAN | 05-20025 | 1 | 20.00 | 4147********5693 | 08939I | 07/01/2024 |
| ARCHAMBO, BRIAN | 05-13178 | 1 | 22.00 | 4789********1370 | 022631 | 07/01/2024 |
| ARCHBELL, DEBORAH | 05-5908 | 1 | 30.00 | 4266********2277 | 001545 | 07/01/2024 |
| ARCHULETA, ADDISON | 05-18784 | 1 | 22.00 | 4492********3111 | 012632 | 07/01/2024 |
| ARISTIZABAL, BRANDON | 05-18633 | 1 | 22.00 | 4266********7962 | 08969A | 07/01/2024 |
| ARLOTTA, MICHAEL | 05-18663 | 1 | 22.00 | 4060********8852 | 08985C | 07/01/2024 |
| ARLT, CONNOR | 05-19799 | 1 | 22.00 | 4815********5916 | 122564 | 07/01/2024 |
| ARTHUR, MATTHEW | 05-16400 | 1 | 29.00 | 4342********4498 | 033273 | 07/01/2024 |
| ATONDO, ESTEBAN | 05-19193 | 1 | 22.00 | 5576********9032 | 022741 | 07/01/2024 |
| AUGST, ELIZABETH | 05-19677 | 1 | 22.00 | 4427********8486 | 042605 | 07/01/2024 |
| AUGST, JASON | 05-19669 | 1 | 22.00 | 4427********8486 | 052605 | 07/01/2024 |
| AUGUSTUS, JASON | 05-16765 | 1 | 29.00 | 4000********9254 | 750770 | 07/01/2024 |
| AVILA GARCIA, GABY | 05-19446 | 1 | 22.00 | 4266********9840 | 09098B | 07/01/2024 |
| AVILES, JOAQUIN | 05-20135 | 1 | 22.00 | 4426********1111 | 001369 | 07/01/2024 |
| AYALA, ALEJANDRO | 05-13253 | 1 | 22.00 | 4235********5345 | 022635 | 07/01/2024 |
| BAGASEVICH, KEVIN | 05-14402 | 1 | 29.00 | 4833********1510 | 062605 | 07/01/2024 |
| BAIRD, MILES | 05-18769 | 1 | 22.00 | 4737********6316 | 068313 | 07/01/2024 |
| BAKARI, NAILAH | 05-16458 | 1 | 34.99 | 4342********0353 | 050190 | 07/01/2024 |
| BAKER, ALYSSA | 05-21859 | 1 | 22.00 | 5462********5731 | 359144 | 07/01/2024 |
| BALLESTEROS-ONT, ARTURO | 05-13695 | 1 | 22.00 | 6011********2977 | 00130R | 07/01/2024 |
| BALLO, TONY | 05-17245 | 1 | 22.00 | 4100********8475 | 33433C | 07/01/2024 |
| BANKS, DERRICK | 05-19369 | 1 | 18.00 | 4802********1802 | 003936 | 07/01/2024 |
| BARAN, ERICA | 05-19324 | 1 | 22.00 | 4147********0100 | 001423 | 07/01/2024 |
| BARBER, ADAM | 05-18886 | 1 | 22.00 | 5156********6142 | 09186Z | 07/01/2024 |
| BARNER, HARRY | 05-16322 | 1 | 18.00 | 4271********4820 | 248910 | 07/01/2024 |
| BARNES, CHRIS | 05-21418 | 1 | 22.00 | 4833********1324 | 002605 | 07/01/2024 |
| BARRADAS, CARLOS | 05-16591 | 1 | 25.00 | 4342********0492 | 051927 | 07/01/2024 |
| BAUERMEISTER, LJ | 05-20644 | 1 | 22.00 | 4147********3339 | 401062 | 07/01/2024 |
| BEAUBIEN, RYAN | 05-18508 | 1 | 22.00 | 5576********6074 | 022748 | 07/01/2024 |
| BECCARINI, MARCO | 05-13744 | 1 | 29.00 | 3739*******1006 | 126626 | 07/01/2024 |
| BECCO, BLAKE | 05-20280 | 1 | 22.00 | 4266********4714 | 09236B | 07/01/2024 |
| BECKER, PETER | 05-13559 | 1 | 29.00 | 4599********0664 | 796802 | 07/01/2024 |
| BEJARANO, AILEEN | 05-18549 | 1 | 22.00 | 4045********3847 | 022641 | 07/01/2024 |
| BELL, TYLER | 05-21772 | 1 | 22.00 | 5156********9305 | 09294Z | 07/01/2024 |
| BELTON, BRUCE | 05-12177 | 1 | 29.00 | 3713*******2001 | 180068 | 07/01/2024 |
| BELTON, MADELINE | 05-20554 | 1 | 22.00 | 4400********8053 | 04998D | 07/01/2024 |
| BELTRAN, ALEK | 05-10611 | 1 | 25.00 | 4524********0591 | 009339 | 07/01/2024 |
| BEMIS, JASON | 05-12060 | 1 | 18.00 | 4147********4355 | 09330D | 07/01/2024 |
| BENBALIT, ANTOUAN | 05-19923 | 1 | 29.00 | 5424********3473 | 36945P | 07/01/2024 |
| BENITEZ, SANDRA | 05-16672 | 1 | 20.00 | 4815********0976 | 122668 | 07/01/2024 |
| BERNABE, ANDREW | 05-7483 | 1 | 30.00 | 4147********6094 | 09373C | 07/01/2024 |
| BERNAL, ANDRES | 05-20858 | 1 | 20.00 | 4330********2233 | 021106 | 07/01/2024 |
| BERNHARD, ABIGAIL | 05-19400 | 1 | 22.00 | 4789********0082 | 022646 | 07/01/2024 |
| BERRY, BEN | 05-19346 | 1 | 22.00 | 6011********6972 | 00112R | 07/01/2024 |
| BERTERO, JULIAN | 05-19345 | 1 | 22.00 | 4815********6872 | 162963 | 07/01/2024 |
| BESTERMAN, DAN | 05-20129 | 1 | 22.00 | 4147********8998 | 09396C | 07/01/2024 |
| BEY, GREGORY | 05-11937 | 1 | 29.00 | 4833********5752 | 072605 | 07/01/2024 |
| BIASEVICH, NICK | 05-11814 | 1 | 20.00 | 4147********9638 | 09410D | 07/01/2024 |
| BIE, MICHAEL | 05-11161 | 1 | 29.00 | 4003********8759 | 09433C | 07/01/2024 |
| BIJJALA, NEHA | 05-21287 | 1 | 22.00 | 4100********0170 | 40216D | 07/01/2024 |
| BISHOP, ISABEL | 05-19584 | 1 | 22.00 | 4060********8307 | 092605 | 07/01/2024 |
| BLACK, DERRON | 05-19383 | 1 | 22.00 | 3726*******4001 | 102256 | 07/01/2024 |
| BLATNICA, CAMRIE | 05-21691 | 1 | 22.00 | 4342********9223 | 042068 | 07/01/2024 |
| BOEHM, KIMBERLEY | 05-19873 | 1 | 22.00 | 5189********7984 | 38946Z | 07/01/2024 |
| BONILLA, DANGILO | 05-18727 | 1 | 22.00 | 4235********3061 | 022651 | 07/01/2024 |
| BOROWITZ, SHOSHAUNA | 05-14345 | 1 | 25.00 | 4266********6455 | 09546D | 07/01/2024 |
| BORRAZ ORTEGA, EMILIO | 05-11701 | 1 | 29.00 | 4400********0028 | 03576D | 07/01/2024 |
| BOWMAN, TYLER | 05-16338 | 1 | 22.00 | 4000********7776 | 620150 | 07/01/2024 |
| BOYLEN, KAYLA | 05-13485 | 1 | 29.00 | 4833********9298 | 022605 | 07/01/2024 |
| BRADY, XENIA | 05-21805 | 1 | 22.00 | 4535********9775 | 796813 | 07/01/2024 |
| BRAESEKER, MARIAH | 05-20548 | 1 | 22.00 | 4599********1749 | 796813 | 07/01/2024 |
| BRAINARD, CODY | 05-18816 | 1 | 22.00 | 4342********9691 | 087990 | 07/01/2024 |
| BRAME, KEVIN C | 05-19987 | 1 | 22.00 | 5594********1161 | 315585 | 07/01/2024 |
| BRANT, JOSEPH | 05-19005 | 1 | 29.00 | 4147********5683 | 09613I | 07/01/2024 |
| BRITT, CLAY | 05-13076 | 1 | 22.00 | 4147********5720 | 09653D | 07/01/2024 |
| BROADWELL, RICH | 05-10305 | 1 | 25.00 | 4330********3785 | 016315 | 07/01/2024 |
| BROCK, TRAVIS | 05-19034 | 1 | 22.00 | 4342********8261 | 048782 | 07/01/2024 |
| BROCKPAHLER, JAY | 05-18521 | 1 | 22.00 | 4342********1550 | 069227 | 07/01/2024 |
| BROWN, AMBER | 05-14454 | 1 | 25.00 | 4037********7908 | 401062 | 07/01/2024 |
| BROWN, DANIEL | 05-16137 | 1 | 22.00 | 4427********5708 | 062605 | 07/01/2024 |
| BROWN, DANIEL | 05-21549 | 1 | 22.00 | 5537********9399 | 022656 | 07/01/2024 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********2699 | 142969 | 07/01/2024 |
| BROWN, MARCUS | 05-13586 | 1 | 22.00 | 4000********5978 | 146031 | 07/01/2024 |
| BRUCHER, NATHAN | 05-19334 | 1 | 22.00 | 4147********0896 | 09713D | 07/01/2024 |
| BRYANT, MELISSA | 05-21652 | 1 | 22.00 | 4147********2049 | 06081D | 07/01/2024 |
| BURMAN, JESSICA | 05-21701 | 1 | 22.00 | 3767*******3002 | 167788 | 07/01/2024 |
| BURMAN, KRISTOPHER | 05-18723 | 1 | 22.00 | 5576********9099 | 022806 | 07/01/2024 |
| BURNS, BRENDAN | 05-18750 | 1 | 22.00 | 3792*******1009 | 162197 | 07/01/2024 |
| BUSTOS, IKARO | 05-18603 | 1 | 22.00 | 5143********7633 | 2C0LN2 | 07/01/2024 |
| BUTTLER, BRYCEN | 05-19575 | 1 | 22.00 | 5303********8870 | 103855 | 07/01/2024 |
| Becker, Gilad | 05-18717 | 1 | 22.00 | 4100********3025 | 48612D | 07/01/2024 |
| Beckett, Ernest | 05-18858 | 1 | 22.00 | 4639********2412 | 001988 | 07/01/2024 |
| Berger, Kaela | 05-21224 | 1 | 22.00 | 5576********7181 | 022810 | 07/01/2024 |
| Bussalchi, Adrianna | 05-21536 | 1 | 22.00 | 5576********4137 | 022810 | 07/01/2024 |
| CABRERA, NYCOH | 05-16628 | 1 | 22.00 | 4000********6773 | 437777 | 07/01/2024 |
| CAIN, ROB | 05-18629 | 1 | 22.00 | 5178********8477 | 01116P | 07/01/2024 |
| CALCANO, ELTA | 05-17111 | 1 | 22.00 | 3716*******1002 | 102013 | 07/01/2024 |
| CALVILLO, MARIBEL | 05-21466 | 1 | 22.00 | 6011********5793 | 00170R | 07/01/2024 |
| CAMPBELL, ALAN | 05-9399 | 1 | 20.00 | 4032********5691 | 011231 | 07/01/2024 |
| CAMPBELL, SAM | 05-19782 | 1 | 22.00 | 4400********7215 | 05120B | 07/01/2024 |
| CANTERO, MONTY | 05-16933 | 1 | 22.00 | 4833********5280 | 052705 | 07/01/2024 |
| CAPARELLI, ZACK | 05-21846 | 1 | 22.00 | 4833********0889 | 052705 | 07/01/2024 |
| CAPERS, PEYTON | 05-19821 | 1 | 22.00 | 4347********3793 | 052705 | 07/01/2024 |
| CAPOZZOLI, JACK | 05-18423 | 1 | 22.00 | 4160********7915 | 361239 | 07/01/2024 |
| CARABALLO, JEREMY | 05-17039 | 1 | 22.00 | 4147********3307 | 08482D | 07/01/2024 |
| CARDENAS, KARLA | 05-19321 | 1 | 22.00 | 4833********4205 | 062705 | 07/01/2024 |
| CARIS, JESSICA | 05-18867 | 1 | 22.00 | 5328********9127 | 01232Z | 07/01/2024 |
| CARLSON, JUSTIN | 05-20226 | 1 | 22.00 | 4366********0568 | 016324 | 07/01/2024 |
| CARRERO, JUSTEN | 05-19795 | 1 | 22.00 | 4266********0633 | 01236D | 07/01/2024 |
| CARRILLO, IRAN | 05-21551 | 1 | 22.00 | 4833********0010 | 082705 | 07/01/2024 |
| CARRILLO, JESSE | 05-17262 | 1 | 22.00 | 4400********0662 | 02106D | 07/01/2024 |
| CARROLL, JOHN | 05-20196 | 1 | 22.00 | 5290********4184 | 852877 | 07/01/2024 |
| CARTAGENA, VICTORIA | 05-16330 | 1 | 22.00 | 4342********5484 | 040997 | 07/01/2024 |
| CARTER, MACKENZIE | 05-19395 | 1 | 22.00 | 5253********6145 | 37561Z | 07/01/2024 |
| CARTER, PAUL | 05-19254 | 1 | 25.00 | 4833********7601 | 002705 | 07/01/2024 |
| CATTOUSE, DERECK | 05-21841 | 1 | 22.00 | 5537********5308 | 022710 | 07/01/2024 |
| CAVALLARO, PETE | 05-16350 | 1 | 22.00 | 6011********0776 | 00145R | 07/01/2024 |
| CAZARES, OLIVIA | 05-20526 | 1 | 22.00 | 4147********5244 | 01334C | 07/01/2024 |
| CECIL, IAIN | 05-18812 | 1 | 22.00 | 4000********4553 | 437821 | 07/01/2024 |
| CEDILLO II, ISAAC | 05-8257 | 1 | 25.00 | 4000********5501 | 750945 | 07/01/2024 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 102571 | 07/01/2024 |
| CESARIO, KRISTI | 05-19641 | 1 | 22.00 | 4147********3701 | 01390C | 07/01/2024 |
| CHABER, MATTHEW | 05-20974 | 1 | 29.00 | 6011********6212 | 00196Q | 07/01/2024 |
| CHACON, JOHANNA | 05-17539 | 1 | 22.00 | 4342********8561 | 067931 | 07/01/2024 |
| CHAGATAI, OZER | 05-16186 | 1 | 22.00 | 4147********0802 | 01425I | 07/01/2024 |
| CHAMBLEE, ASHLEY | 05-17065 | 1 | 22.00 | 5576********1522 | 022821 | 07/01/2024 |
| CHANDLER, ALAN | 05-19984 | 1 | 22.00 | 4147********7374 | 01443I | 07/01/2024 |
| CHAPMAN, MORGAN | 05-19347 | 1 | 22.00 | 4000********1687 | 437837 | 07/01/2024 |
| CHAPMEN, STERLING | 05-20040 | 1 | 22.00 | 4266********0045 | 01459D | 07/01/2024 |
| CHARLOTTE, OLIVER | 05-16044 | 1 | 29.00 | 5213********3447 | 01464Z | 07/01/2024 |
| CHAVARIN, DANIEL | 05-13111 | 1 | 22.00 | 4342********8644 | 020499 | 07/01/2024 |
| CHAVEZ, JORGE | 05-8886 | 1 | 25.00 | 4037********9971 | 401072 | 07/01/2024 |
| CHHUM, KEVIN | 05-13747 | 1 | 27.00 | 4000********7175 | 768954 | 07/01/2024 |
| CHHUM, VANNDARO | 05-20826 | 1 | 25.00 | 5122********2265 | 45170Z | 07/01/2024 |
| CHIFFOLAU, HAROLD | 05-17091 | 1 | 22.00 | 5422********2486 | 01514B | 07/01/2024 |
| CHIRICHIELLO, MATT | 05-20615 | 1 | 22.00 | 4147********3221 | 01523C | 07/01/2024 |
| CHOHAN, ADAM | 05-16121 | 1 | 22.00 | 4147********0543 | 01571D | 07/01/2024 |
| CHOUDHARY, ABHISHEK | 05-13909 | 1 | 29.00 | 4100********7533 | 59496C | 07/01/2024 |
| CHRISTY, JOSEPH | 05-16565 | 1 | 22.00 | 4400********2224 | 04039C | 07/01/2024 |
| CHU, JONATHAN | 05-18678 | 1 | 22.00 | 4342********4070 | 010187 | 07/01/2024 |
| CIARAMELLA, JOE | 05-19886 | 1 | 22.00 | 4266********6995 | 01599D | 07/01/2024 |
| CLARK, CASEY | 05-20602 | 1 | 22.00 | 4147********5451 | 01614C | 07/01/2024 |
| CLARK, JACOB | 05-21708 | 1 | 22.00 | 4388********4736 | 01614D | 07/01/2024 |
| CLARK, STEWART | 05-21806 | 1 | 29.00 | 4147********6243 | 01629I | 07/01/2024 |
| CLAYTON, CEDRICK | 05-16356 | 1 | 22.00 | 4737********9624 | 085278 | 07/01/2024 |
| CLAYTON, RYAN | 05-20102 | 1 | 22.00 | 4000********2534 | 620291 | 07/01/2024 |
| CLOUSE, JESSE | 05-18895 | 1 | 22.00 | 4147********1857 | 01667D | 07/01/2024 |
| COCHET, THOMAS | 05-2986 | 1 | 22.00 | 6011********9827 | 00145Q | 07/01/2024 |
| CODA, AMTHEH | 05-7582 | 1 | 34.99 | 4100********1352 | 61650D | 07/01/2024 |
| COGBURN, MARTIN | 05-11961 | 1 | 29.00 | 4147********0048 | 01675I | 07/01/2024 |
| COHEN, DANIEL | 05-20690 | 1 | 22.00 | 3739*******1028 | 142541 | 07/01/2024 |
| COLEMAN, MADISON | 05-21311 | 1 | 22.00 | 4833********8925 | 032705 | 07/01/2024 |
| CONKLIN, CIARA | 05-21620 | 1 | 22.00 | 4147********9326 | 01724C | 07/01/2024 |
| CONNELLY, PATRICK | 05-17283 | 1 | 22.00 | 4400********0346 | 09062D | 07/01/2024 |
| CONRAD, BRETT | 05-21553 | 1 | 22.00 | 4900********2126 | 042705 | 07/01/2024 |
| CONSTANTINO, MIGUEL | 05-17233 | 1 | 22.00 | 4147********9041 | 01730I | 07/01/2024 |
| CONTRERAS, LATOSHIA | 05-21527 | 1 | 22.00 | 4147********4682 | 01744D | 07/01/2024 |
| COOPER, AMANDA | 05-19435 | 1 | 22.00 | 4147********0408 | 01758C | 07/01/2024 |
| CORMIER, PATRICK | 05-19338 | 1 | 22.00 | 4833********1958 | 062705 | 07/01/2024 |
| CORNER, TYLER | 05-20412 | 1 | 22.00 | 4100********0139 | 63985D | 07/01/2024 |
| CORRAL, JESUS | 05-16507 | 1 | 22.00 | 4342********9014 | 084626 | 07/01/2024 |
| CORTES, OLGA | 05-20061 | 1 | 22.00 | 5537********3638 | 022726 | 07/01/2024 |
| CORTEZ, ADRIAN | 05-21725 | 1 | 22.00 | 4400********2516 | 06774D | 07/01/2024 |
| COUPLAND, KENDALL | 05-17205 | 1 | 22.00 | 4266********3201 | 01811D | 07/01/2024 |
| COURTOIS, ZORA | 05-19309 | 1 | 22.00 | 6011********9355 | 00193R | 07/01/2024 |
| CRAAN, RAPHAEL | 05-21487 | 1 | 22.00 | 4000********0352 | 146179 | 07/01/2024 |
| CRAMER, BRANDON | 05-17480 | 1 | 22.00 | 4147********4516 | 01851C | 07/01/2024 |
| CRANGLE, ROBERT | 05-17565 | 1 | 29.00 | 3728*******1022 | 144756 | 07/01/2024 |
| CRAVIOTO, LEONARDO | 05-20832 | 1 | 22.00 | 4000********7981 | 437903 | 07/01/2024 |
| CRONIN, VICTORIA | 05-18795 | 1 | 22.00 | 3412*******2003 | 125788 | 07/01/2024 |
| CRUMPTON, AUSTIN | 05-17207 | 1 | 22.00 | 4535********3312 | 796849 | 07/01/2024 |
| CRUMPTON, MEGHIN | 05-19632 | 1 | 22.00 | 4060********2021 | 01908C | 07/01/2024 |
| CRUZ, FERNANDO | 05-19850 | 1 | 22.00 | 5576********6931 | 022837 | 07/01/2024 |
| CRUZ, LUPE | 05-21373 | 1 | 22.00 | 4147********0029 | 01916C | 07/01/2024 |
| CUEVAS, HENRY | 05-21394 | 1 | 22.00 | 4100********9785 | 66946C | 07/01/2024 |
| CULBERTSON, JAMES | 05-18761 | 1 | 22.00 | 4718********2497 | 401072 | 07/01/2024 |
| CURIEL, ALEX | 05-18961 | 1 | 22.00 | 4186********4315 | 002878 | 07/01/2024 |
| CURRAN, JEREMY | 05-21369 | 1 | 22.00 | 4259********8119 | 048708 | 07/01/2024 |
| Calver, Erin | 05-21389 | 1 | 22.00 | 4147********5966 | 01946D | 07/01/2024 |
| Caron, Evan | 05-21673 | 1 | 22.00 | 4266********1900 | 01945D | 07/01/2024 |
| Civiletti, Theresa | 05-18537 | 1 | 22.00 | 4100********4854 | 02416D | 07/01/2024 |
| Conley, Patrick | 05-21370 | 1 | 22.00 | 5156********9862 | 01968Z | 07/01/2024 |
| Contreras, Paul | 05-21362 | 1 | 22.00 | 5254********0316 | 57225Z | 07/01/2024 |
| Cook, Ketchine | 05-21364 | 1 | 22.00 | 4815********9888 | 132278 | 07/01/2024 |
| Corey, Robert | 05-21671 | 1 | 22.00 | 4147********7250 | 01982D | 07/01/2024 |
| DAHMS, MADELYNN | 05-20028 | 1 | 22.00 | 4147********4141 | 01993C | 07/01/2024 |
| DAIGLE, JASMINE | 05-21542 | 1 | 22.00 | 5576********4137 | 022841 | 07/01/2024 |
| DAINES, ALEXANDER | 05-19489 | 1 | 22.00 | 5108********9518 | 042734 | 07/01/2024 |
| DAISY, GUDINO | 05-21777 | 1 | 22.00 | 4833********2168 | 042705 | 07/01/2024 |
| DAUTI, JONUZ | 05-19474 | 1 | 22.00 | 6011********5147 | 00189R | 07/01/2024 |
| DAVENPORT, JACOB | 05-21728 | 1 | 22.00 | 4266********0526 | 02058D | 07/01/2024 |
| DAVIES, JUSTIN | 05-13270 | 1 | 22.00 | 4815********4284 | 182773 | 07/01/2024 |
| DAVIS, ALEXANDER | 05-8158 | 1 | 34.99 | 4235********2056 | 022735 | 07/01/2024 |
| DAVIS, DURRYL | 05-20097 | 1 | 22.00 | 4060********6689 | 02089C | 07/01/2024 |
| DAY, MARK | 05-7618 | 1 | 30.00 | 4465********0049 | 001689 | 07/01/2024 |
| DE LA ROSA, KEVIN | 05-19966 | 1 | 22.00 | 5178********2188 | 02109P | 07/01/2024 |
| DE LA ROSA, MELISSA | 05-19867 | 1 | 22.00 | 4347********8161 | 072705 | 07/01/2024 |
| DE LA TORRE, MINA | 05-20115 | 1 | 22.00 | 5368********0149 | 022737 | 07/01/2024 |
| DEAN, TAYLOR | 05-20049 | 1 | 22.00 | 4388********2980 | 02136D | 07/01/2024 |
| DECOSTER, FERNANDO | 05-16813 | 1 | 25.00 | 5178********9606 | 02160P | 07/01/2024 |
| DEFUSCO, ASHTON | 05-19156 | 1 | 22.00 | 4535********9263 | 796858 | 07/01/2024 |
| DEGROOT, DAN | 05-20133 | 1 | 29.00 | 4003********6525 | 02178D | 07/01/2024 |
| DEL ROSARIO, ALYSSA | 05-16715 | 1 | 22.00 | 4489********9050 | 248431 | 07/01/2024 |
| DELACRUZ, MELANIE | 05-20410 | 1 | 22.00 | 4060********9685 | 02184D | 07/01/2024 |
| DELGADO, PARIS | 05-20281 | 1 | 22.00 | 5156********4111 | 02203Z | 07/01/2024 |
| DELUCA, JOHN | 05-7600 | 1 | 30.00 | 4366********3620 | 024674 | 07/01/2024 |
| DEMAILLY, MARION | 05-17238 | 1 | 22.00 | 4809********9613 | 084823 | 07/01/2024 |
| DEOSTHALE, CHAITANYA | 05-21477 | 1 | 20.00 | 3726*******1004 | 180332 | 07/01/2024 |
| DERIGE, AKONI | 05-7822 | 1 | 20.00 | 5368********7818 | 022741 | 07/01/2024 |
| DESTINY, GADNER | 05-21650 | 1 | 22.00 | 4833********2876 | 012705 | 07/01/2024 |
| DEYOUNG, DARRIN | 05-20077 | 1 | 22.00 | 4342********6833 | 041238 | 07/01/2024 |
| DHESI, AISHA | 05-21291 | 1 | 22.00 | 4147********2330 | 02288C | 07/01/2024 |
| DIAZ, KATARINA | 05-16574 | 1 | 22.00 | 4347********5137 | 032705 | 07/01/2024 |
| DIAZ, ROBERTO | 05-21341 | 1 | 22.00 | 4330********9766 | 000269 | 07/01/2024 |
| DICKEY, JONATHAN | 05-20760 | 1 | 22.00 | 4054********5123 | 042744 | 07/01/2024 |
| DILUCA, JEFF | 05-19597 | 1 | 22.00 | 5189********8789 | 62104Z | 07/01/2024 |
| DISON, TYLER | 05-21857 | 1 | 22.00 | 5253********6145 | 35164Z | 07/01/2024 |
| DOBSON, CHRISTOPHER | 05-17506 | 1 | 29.00 | 4081********1006 | 401072 | 07/01/2024 |
| DOHERTY, DOUGLAS | 05-8888 | 1 | 25.00 | 3767*******1009 | 177896 | 07/01/2024 |
| DOHERTY, SONIA | 05-8773 | 1 | 25.00 | 3767*******1009 | 192035 | 07/01/2024 |
| DOLAN, OLIVIA | 05-19373 | 1 | 22.00 | 4342********5156 | 072690 | 07/01/2024 |
| DOMENECH, NATALIE | 05-19962 | 1 | 22.00 | 4000********3451 | 121367 | 07/01/2024 |
| DONCKIER, YVES | 05-20833 | 1 | 18.00 | 4342********8617 | 099558 | 07/01/2024 |
| DOROSKI, MICHAEL | 05-20057 | 1 | 22.00 | 4489********4951 | 001480 | 07/01/2024 |
| DOUGHERTY, MEGAN | 05-13100 | 1 | 22.00 | 6011********7185 | 00143R | 07/01/2024 |
| DUCKRO, NICK | 05-17491 | 1 | 22.00 | 3739*******1002 | 163308 | 07/01/2024 |
| DUFFY, JOSEPH | 05-17025 | 1 | 22.00 | 5213********9109 | 02408Z | 07/01/2024 |
| DUMA, STACEY | 05-17042 | 1 | 22.00 | 5178********2391 | 02434P | 07/01/2024 |
| DUMMER, AUSTIN | 05-21844 | 1 | 22.00 | 4342********3056 | 062549 | 07/01/2024 |
| DUNN, LIAM | 05-16403 | 1 | 22.00 | 4117********4386 | 182073 | 07/01/2024 |
| DURANT, MADISON | 05-21404 | 1 | 22.00 | 3722*******2012 | 175091 | 07/01/2024 |
| Davis, Morgan | 05-21545 | 1 | 22.00 | 4147********3044 | 02472I | 07/01/2024 |
| Decena, Tyler | 05-21703 | 1 | 22.00 | 4076********7425 | 659488 | 07/01/2024 |
| Deeney, Russel | 05-21391 | 1 | 22.00 | 5537********6603 | 022749 | 07/01/2024 |
| Donati, Alexandra | 05-20734 | 1 | 22.00 | 5424********7669 | 64661P | 07/01/2024 |
| Ducheneaux, Chalise | 05-18725 | 1 | 22.00 | 4431********9668 | 022750 | 07/01/2024 |
| EADES, SEBASTIAN | 05-20879 | 1 | 22.00 | 4000********2698 | 597195 | 07/01/2024 |
| EARLY, ERIK | 05-18729 | 1 | 22.00 | 4000********3517 | 652867 | 07/01/2024 |
| EASTMAN, TYLER | 05-20643 | 1 | 22.00 | 4411********6088 | 012705 | 07/01/2024 |
| EBELHAR, MIKE | 05-17490 | 1 | 22.00 | 4153********6009 | 022751 | 07/01/2024 |
| EDELBROCK, LAUREN | 05-17051 | 1 | 22.00 | 4833********6905 | 022705 | 07/01/2024 |
| EDWARDS, EVE | 05-19166 | 1 | 22.00 | 4465********2062 | 001319 | 07/01/2024 |
| EILBACHER, MICHAEL | 05-10273 | 1 | 20.00 | 4815********9017 | 102270 | 07/01/2024 |
| ELDER, NICHOLAS | 05-21694 | 1 | 22.00 | 3739*******2008 | 186267 | 07/01/2024 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 02627C | 07/01/2024 |
| ELEJORDE, RENE | 05-20640 | 1 | 22.00 | 6011********1624 | 00141R | 07/01/2024 |
| ELLENBURG, MICHAEL | 05-16939 | 1 | 22.00 | 4366********4205 | 010084 | 07/01/2024 |
| EMMEN, DEREK | 05-9928 | 1 | 20.00 | 4815********2854 | 192672 | 07/01/2024 |
| ENUNWA, OZI | 05-21479 | 1 | 22.00 | 4815********9274 | 162175 | 07/01/2024 |
| ERICKSON, LUCY | 05-20692 | 1 | 22.00 | 4388********1777 | 02657I | 07/01/2024 |
| ERWIN, ROBERT | 05-16439 | 1 | 22.00 | 4388********6797 | 02663D | 07/01/2024 |
| ESCOBAR, CRISTIAN | 05-20735 | 1 | 22.00 | 5466********5194 | 67191Z | 07/01/2024 |
| ESCOBEDO, SHELBY | 05-16796 | 1 | 22.00 | 4153********6612 | 852264 | 07/01/2024 |
| ESPADA, ADAN | 05-19500 | 1 | 22.00 | 4809********4885 | 084864 | 07/01/2024 |
| ESQUIVEL, TADD | 05-11660 | 1 | 29.00 | 4342********5598 | 066691 | 07/01/2024 |
| ESTES, IZABELLA | 05-21682 | 1 | 22.00 | 4000********5004 | 025325 | 07/01/2024 |
| ESTES, PRESTEN | 05-21684 | 1 | 22.00 | 4000********5004 | 308220 | 07/01/2024 |
| ESTOCK, RYAN | 05-19098 | 1 | 22.00 | 4427********7805 | 054225 | 07/01/2024 |
| ESTRADA, DAVID | 05-20108 | 1 | 22.00 | 3795*******4006 | 184254 | 07/01/2024 |
| ESTRADA-GARZA, VANESSA | 05-17162 | 1 | 22.00 | 4400********0241 | 06216D | 07/01/2024 |
| EVANS JR, KENNETH | 05-18734 | 1 | 22.00 | 4815********4593 | 172781 | 07/01/2024 |
| EVANS, AUSTIN | 05-13852 | 1 | 29.00 | 4536********3414 | E344F7 | 07/01/2024 |
| English, Austin | 05-21629 | 1 | 22.00 | 4235********1330 | 022800 | 07/01/2024 |
| FARLEY, KENDALL | 05-19438 | 1 | 22.00 | 4147********7000 | 04014C | 07/01/2024 |
| FARRINGTON, MATTHEW | 05-20593 | 1 | 29.00 | 4100********3251 | 86378D | 07/01/2024 |
| FARRON, JASON | 05-10400 | 1 | 25.00 | 4342********0284 | 042883 | 07/01/2024 |
| FEDRIZZI, NATHAN | 05-16711 | 1 | 29.00 | 4147********2908 | 04043C | 07/01/2024 |
| FELLIZZOLLA, GIOVANNI | 05-12174 | 1 | 29.00 | 4342********6886 | 081907 | 07/01/2024 |
| FENNELL, JACKSON | 05-19178 | 1 | 22.00 | 4465********1084 | 001834 | 07/01/2024 |
| FERBER, ETHAN | 05-19125 | 1 | 22.00 | 4094********1317 | 401082 | 07/01/2024 |
| FERGUSON, KEEGAN | 05-16522 | 1 | 22.00 | 4147********8299 | 04104D | 07/01/2024 |
| FERNANDES, CJ | 05-18472 | 1 | 22.00 | 6011********8971 | 00132R | 07/01/2024 |
| FERNANDEZ, MICHAEL | 05-19490 | 1 | 22.00 | 4147********1919 | 04097C | 07/01/2024 |
| FERNANDEZ, RICHARD | 05-12468 | 1 | 29.00 | 5537********9931 | 022804 | 07/01/2024 |
| FERRARA, DANIEL | 05-14234 | 1 | 25.00 | 4147********3926 | 04113D | 07/01/2024 |
| FERRY, TANYA | 05-20283 | 1 | 22.00 | 4342********7312 | 024393 | 07/01/2024 |
| FILLERUP, CHRISTOPHER | 05-20888 | 1 | 22.00 | 4347********5237 | 062805 | 07/01/2024 |
| FISHBEIN, SAMUEL | 05-6928 | 1 | 34.99 | 4266********0460 | 04140D | 07/01/2024 |
| FISHER, CHRIS | 05-19146 | 1 | 25.00 | 4000********0187 | 580837 | 07/01/2024 |
| FITZGERALD, AUSTIN | 05-18885 | 1 | 22.00 | 4266********8373 | 04201A | 07/01/2024 |
| FLORES, ALEXA | 05-16362 | 1 | 22.00 | 4235********3116 | 022805 | 07/01/2024 |
| FLORES, HECTOR A | 05-9644 | 1 | 20.00 | 4060********8978 | 04218B | 07/01/2024 |
| FLORES, JUAN | 05-18419 | 1 | 22.00 | 4342********2304 | 064621 | 07/01/2024 |
| FLORES, SETH | 05-13272 | 1 | 22.00 | 4247********1931 | 728630 | 07/01/2024 |
| FLOURNOY, ALLYSON | 05-17218 | 1 | 22.00 | 4147********8910 | 04238I | 07/01/2024 |
| FOREMAN, CARSON | 05-21830 | 1 | 22.00 | 4342********3740 | 098557 | 07/01/2024 |
| FOROSAN, NINA | 05-21492 | 1 | 22.00 | 4000********2851 | 620513 | 07/01/2024 |
| FORTIER, ALEX | 05-13249 | 1 | 22.00 | 4147********4530 | 04244C | 07/01/2024 |
| FOX, HANNAH | 05-20365 | 1 | 22.00 | 4147********3118 | 04276C | 07/01/2024 |
| FRABONI, JORDAN | 05-20559 | 1 | 22.00 | 6011********8343 | 00128R | 07/01/2024 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5537********1325 | 022809 | 07/01/2024 |
| FRANCO, CHRISTOPHER | 05-19116 | 1 | 22.00 | 5156********1164 | 04292Z | 07/01/2024 |
| FRANKLIN JR, DONALD | 05-21352 | 1 | 22.00 | 4815********6035 | 112187 | 07/01/2024 |
| FRASE, HAILEY | 05-16192 | 1 | 22.00 | 3798*******1003 | 193091 | 07/01/2024 |
| FREITAS, ALYSE | 05-21737 | 1 | 22.00 | 5575********1321 | 373845 | 07/01/2024 |
| FREITAS, SETH | 05-19047 | 1 | 22.00 | 4342********8465 | 093496 | 07/01/2024 |
| FRKOVICH, TANNER | 05-18612 | 1 | 22.00 | 4147********1316 | 04351D | 07/01/2024 |
| FRRNANDEZ, KATARINA | 05-14285 | 1 | 29.00 | 6011********2154 | 00103R | 07/01/2024 |
| FULCHER, SARAH | 05-19672 | 1 | 22.00 | 4833********9713 | 012805 | 07/01/2024 |
| FULLERTON, BRIAN | 05-21770 | 1 | 22.00 | 4342********4434 | 087765 | 07/01/2024 |
| GALDAMEZ, LUIS | 05-19591 | 1 | 22.00 | 4147********1019 | 04379C | 07/01/2024 |
| GALLAGHER, SEAN | 05-16142 | 1 | 22.00 | 4737********2517 | 013700 | 07/01/2024 |
| GALLEGOS, FERNANDO | 05-19323 | 1 | 22.00 | 4833********4833 | 032805 | 07/01/2024 |
| GAMA, JORGE | 05-13329 | 1 | 22.00 | 4815********7637 | 102089 | 07/01/2024 |
| GAMINO, JOHN | 05-19457 | 1 | 22.00 | 3792*******1004 | 193590 | 07/01/2024 |
| GARCIA, CARLOS | 05-18773 | 1 | 22.00 | 4147********4221 | 04410I | 07/01/2024 |
| GARCIA, CHRISTIAN | 05-19558 | 1 | 22.00 | 4833********7651 | 042805 | 07/01/2024 |
| GARCIA, CINDY | 05-20830 | 1 | 22.00 | 4000********7981 | 620538 | 07/01/2024 |
| GARCIA, DANIEL | 05-20756 | 1 | 22.00 | 5576********2334 | 022922 | 07/01/2024 |
| GARCIA, EUGENE | 05-17325 | 1 | 22.00 | 4147********0886 | 04461D | 07/01/2024 |
| GARCIA, FRANSISCO | 05-18617 | 1 | 22.00 | 5424********3977 | 75907B | 07/01/2024 |
| GARCIA, GABBY | 05-21741 | 1 | 22.00 | 4000********8869 | 620546 | 07/01/2024 |
| GARCIA, HEATHER | 05-17641 | 1 | 22.00 | 4347********2802 | 062805 | 07/01/2024 |
| GARCIA, JOSEPH | 05-18873 | 1 | 22.00 | 4750********5638 | 062805 | 07/01/2024 |
| GARCIA, RICARDO | 05-16812 | 1 | 22.00 | 4235********5037 | 022816 | 07/01/2024 |
| GARCIA, RICHARD | 05-18787 | 1 | 22.00 | 4815********8453 | 112388 | 07/01/2024 |
| GARCIA, SONNY | 05-18819 | 1 | 22.00 | 4294********2884 | 391254 | 07/01/2024 |
| GARCIA, ZAYNE | 05-18400 | 1 | 22.00 | 4235********5853 | 022819 | 07/01/2024 |
| GARIBALDI, BERENICE | 05-21695 | 1 | 22.00 | 4342********6755 | 003928 | 07/01/2024 |
| GELASHVILI, NIKOLOZ | 05-17116 | 1 | 30.00 | 6011********8396 | 00114Q | 07/01/2024 |
| GETTMAN, JILL | 05-13587 | 1 | 22.00 | 3739*******5001 | 147496 | 07/01/2024 |
| GIESENHAGEN, CATHERINE | 05-19950 | 1 | 22.00 | 4003********3726 | 04586D | 07/01/2024 |
| GILBERT, ALEXA | 05-17631 | 1 | 22.00 | 4147********8437 | 00887D | 07/01/2024 |
| GILLAM, LORI | 05-16874 | 1 | 22.00 | 4342********3463 | 095505 | 07/01/2024 |
| GILLENWATER, ERIK | 05-19915 | 1 | 29.00 | 4147********5476 | 04619I | 07/01/2024 |
| GILMAN, MAX | 05-19158 | 1 | 22.00 | 5143********3510 | 2YS0Y1 | 07/01/2024 |
| GINETE, SAM | 05-20227 | 1 | 22.00 | 4342********7096 | 001027 | 07/01/2024 |
| GIRAUD, MARIA | 05-18744 | 1 | 22.00 | 4833********5017 | 022805 | 07/01/2024 |
| GLASCOX, ZACH | 05-17153 | 1 | 22.00 | 4867********7596 | 032805 | 07/01/2024 |
| GLAUBITZ, NATHAN | 05-13451 | 1 | 29.00 | 4032********2748 | 046838 | 07/01/2024 |
| GLAZE, CHANDLER | 05-20103 | 1 | 22.00 | 4465********9827 | 001211 | 07/01/2024 |
| GLENN, KATIE | 05-16721 | 1 | 22.00 | 4147********3946 | 04709D | 07/01/2024 |
| GODOY, PHILLIP | 05-17408 | 1 | 22.00 | 4235********8125 | 022824 | 07/01/2024 |
| GOLDEN, DARREN | 05-11175 | 1 | 29.00 | 5576********4312 | 022932 | 07/01/2024 |
| GOMEZ, LIZZY | 05-13153 | 1 | 22.00 | 4815********7864 | 122783 | 07/01/2024 |
| GONZALES, KARA | 05-16399 | 1 | 22.00 | 4342********9268 | 029982 | 07/01/2024 |
| GONZALEZ, ARTURO | 05-19163 | 1 | 22.00 | 4186********3431 | 016334 | 07/01/2024 |
| GONZALEZ, RAMSEL | 05-20089 | 1 | 22.00 | 5178********3452 | 04784P | 07/01/2024 |
| GORDON, SARAH | 05-19016 | 1 | 22.00 | 3710*******1000 | 187152 | 07/01/2024 |
| GOZUM, JOSEPH | 05-21323 | 1 | 22.00 | 5463********3571 | 001221 | 07/01/2024 |
| GRACIA, LANDON | 05-17058 | 1 | 22.00 | 4815********5567 | 112789 | 07/01/2024 |
| GRAHAM, KELSEY | 05-20533 | 1 | 22.00 | 4815********0461 | 182481 | 07/01/2024 |
| GRANDA, ARIANA | 05-20847 | 1 | 22.00 | 4366********7750 | 012456 | 07/01/2024 |
| GRAVES, TARON | 05-11247 | 1 | 29.00 | 3793*******1004 | 122429 | 07/01/2024 |
| GRAY, RYAN | 05-16948 | 1 | 25.00 | 4060********2263 | 04856D | 07/01/2024 |
| GREEN, LIAM | 05-21202 | 1 | 29.00 | 5167********4581 | PQMKFA | 07/01/2024 |
| GREEN, MARKAYLA | 05-17061 | 1 | 22.00 | 4000********8228 | 308358 | 07/01/2024 |
| GREGORY, DANNY | 05-13425 | 1 | 29.00 | 4266********0089 | 04882C | 07/01/2024 |
| GRESHAM, DYLAN | 05-13761 | 1 | 29.00 | 4000********3453 | 443041 | 07/01/2024 |
| GRIFFITH, XZAVIER | 05-16112 | 1 | 22.00 | 4088********1975 | 511473 | 07/01/2024 |
| GROSSHANS, CONNOR | 05-18610 | 1 | 22.00 | 4094********7129 | 401082 | 07/01/2024 |
| GUADARRAMA, RONALDO | 05-17181 | 1 | 22.00 | 4833********2995 | 002805 | 07/01/2024 |
| GUAGLIARDO, AMANDA | 05-17538 | 1 | 22.00 | 4147********2963 | 04940C | 07/01/2024 |
| GUARDADO, ADRIAN | 05-16517 | 1 | 22.00 | 4100********8201 | 07103D | 07/01/2024 |
| GUERRA, GIOVANNI | 05-16514 | 1 | 22.00 | 4833********6279 | 012805 | 07/01/2024 |
| GUERRA, JOSE | 05-21623 | 1 | 25.00 | 4147********8533 | 04955D | 07/01/2024 |
| GUIMARAIS, NICK | 05-18432 | 1 | 22.00 | 4147********8810 | 001272 | 07/01/2024 |
| GUTIERREZ, JORGE | 05-19839 | 1 | 22.00 | 4147********7424 | 04966D | 07/01/2024 |
| GUTIERREZ, KEVIN | 05-19905 | 1 | 22.00 | 4342********1208 | 057597 | 07/01/2024 |
| HAILEMARIAM, ADAL | 05-21729 | 1 | 22.00 | 5576********2228 | 022941 | 07/01/2024 |
| HAKENEN, KIRK | 05-18653 | 1 | 22.00 | 4270********6259 | 001737 | 07/01/2024 |
| HALABI, JOSEPH | 05-9076 | 1 | 25.00 | 4342********2008 | 066950 | 07/01/2024 |
| HALE, BRANDON | 05-20415 | 1 | 22.00 | 4330********2233 | 032342 | 07/01/2024 |
| HALE, NATE | 05-21749 | 1 | 22.00 | 4147********9595 | 05011D | 07/01/2024 |
| HALE, SEAN | 05-20754 | 1 | 22.00 | 4266********1748 | 05031D | 07/01/2024 |
| HALL, KATHRYN | 05-16147 | 1 | 22.00 | 4147********6609 | 05035D | 07/01/2024 |
| HALL, SARAH | 05-20884 | 1 | 22.00 | 5537********5167 | 022834 | 07/01/2024 |
| HALLAK, JOSEPH | 05-21661 | 1 | 22.00 | 3713*******3000 | 142870 | 07/01/2024 |
| HAMNER, GENO | 05-16865 | 1 | 25.00 | 4815********1647 | 112785 | 07/01/2024 |
| HANAN 1, RANYA | 05-13615 | 1 | 25.00 | 4342********7535 | 017152 | 07/01/2024 |
| HARA, CALVIN | 05-21807 | 1 | 22.00 | 4266********4474 | 05072C | 07/01/2024 |
| HARDY, NIGEL | 05-13618 | 1 | 29.00 | 5424********6218 | 91405P | 07/01/2024 |
| HARMON, BLAISE | 05-21746 | 1 | 22.00 | 4147********2280 | 05095I | 07/01/2024 |
| HARRELL, TAYLOR | 05-20584 | 1 | 22.00 | 4815********7672 | 162985 | 07/01/2024 |
| HARRIS, ELDIE | 05-20629 | 1 | 22.00 | 4060********8170 | 05123C | 07/01/2024 |
| HARRISON, DYLAN | 05-7727 | 1 | 30.00 | 4342********1494 | 073290 | 07/01/2024 |
| HARRISON, KELLY | 05-7612 | 1 | 30.00 | 4342********5693 | 028121 | 07/01/2024 |
| HARRISON, MCCLENDON | 05-10516 | 1 | 25.00 | 4342********3635 | 026203 | 07/01/2024 |
| HARTMAN, MARK | 05-19808 | 1 | 22.00 | 4147********5023 | 001005 | 07/01/2024 |
| HARTSFIELD, DAMION | 05-16540 | 1 | 29.00 | 4833********9893 | 082805 | 07/01/2024 |
| HASSETT, HALLE | 05-19358 | 1 | 22.00 | 3726*******2002 | 106840 | 07/01/2024 |
| HAUFF, MATT | 05-18486 | 1 | 22.00 | 6011********1415 | 00168P | 07/01/2024 |
| HAYNES, ALEXANDRA | 05-19112 | 1 | 22.00 | 5576********1411 | 022947 | 07/01/2024 |
| HEINEMEYER, DANI | 05-18953 | 1 | 22.00 | 4800********0867 | 03579D | 07/01/2024 |
| HELFRICH, CHRISTINE | 05-19027 | 1 | 22.00 | 4147********2904 | 05192D | 07/01/2024 |
| HEMPHILL, HUNTER | 05-18818 | 1 | 22.00 | 4400********9366 | 01197A | 07/01/2024 |
| HENDRICKS, JAY | 05-9475 | 1 | 30.00 | 5178********2535 | 05225Z | 07/01/2024 |
| HENDRICKS, MATT | 05-16197 | 1 | 29.00 | 4266********8215 | 05207C | 07/01/2024 |
| HENNINGER, RYLEE | 05-19313 | 1 | 22.00 | 4147********3621 | 001617 | 07/01/2024 |
| HENRY, JAMESON | 05-20582 | 1 | 25.00 | 4744********9493 | 122584 | 07/01/2024 |
| HENRY, RYAN | 05-16780 | 1 | 29.00 | 4147********0524 | 05229I | 07/01/2024 |
| HEREDIA, ISABEL | 05-19958 | 1 | 22.00 | 5576********6685 | 022949 | 07/01/2024 |
| HERHOLDT, REILLY | 05-18789 | 1 | 22.00 | 4701********1876 | 132785 | 07/01/2024 |
| HERNANDEZ, MIGUEL | 05-20596 | 1 | 22.00 | 5368********4785 | 22842B | 07/01/2024 |
| HERNANDEZ, PATRICK | 05-16374 | 1 | 25.00 | 4815********5421 | 182984 | 07/01/2024 |
| HERRERA, MASSIEL | 05-20820 | 1 | 22.00 | 4815********6188 | 152680 | 07/01/2024 |
| HETNAR, JEFF | 05-8265 | 1 | 25.00 | 4427********0143 | 032805 | 07/01/2024 |
| HIGGINS, CHRIS | 05-18522 | 1 | 22.00 | 4207********2351 | 032805 | 07/01/2024 |
| HIGH SHOE, TOMMY | 05-13713 | 1 | 22.00 | 4465********3341 | 001894 | 07/01/2024 |
| HOFF, ROBERT | 05-19809 | 1 | 22.00 | 5410********7119 | 85189P | 07/01/2024 |
| HOFFMAN, CHRIS | 05-11076 | 1 | 25.00 | 4635********2003 | 192087 | 07/01/2024 |
| HOLGUIN, JOSEPH | 05-21763 | 1 | 22.00 | 4235********6401 | 022845 | 07/01/2024 |
| HOLLENBECK, NOAH | 05-18802 | 1 | 22.00 | 4147********2165 | 05357D | 07/01/2024 |
| HOLMES, JUSTIN | 05-16934 | 1 | 22.00 | 4235********4957 | 022845 | 07/01/2024 |
| HOLT, ASHLEY | 05-8017 | 1 | 33.99 | 4782********3773 | 062805 | 07/01/2024 |
| HOOVER, WYATT | 05-20890 | 1 | 22.00 | 4342********2819 | 080057 | 07/01/2024 |
| HOUSE, CHRIS | 05-17355 | 1 | 29.00 | 3798*******1008 | 160477 | 07/01/2024 |
| HOUSE, DONALD | 05-19136 | 1 | 22.00 | 4342********0423 | 065069 | 07/01/2024 |
| HOWARD, ALYSSA | 05-19668 | 1 | 22.00 | 5425********7428 | 018412 | 07/01/2024 |
| HUERTA, MARISELA | 05-14039 | 1 | 20.00 | 4815********7438 | 152184 | 07/01/2024 |
| HUNT, JUSTIN | 05-21848 | 1 | 25.00 | 4000********2608 | 581040 | 07/01/2024 |
| HUNT, MICHEAL | 05-17405 | 1 | 25.00 | 4266********6933 | 05467C | 07/01/2024 |
| HUNTER, ISAAC | 05-19568 | 1 | 22.00 | 4815********2555 | 192188 | 07/01/2024 |
| HURTADO, FABIAN | 05-18636 | 1 | 22.00 | 4833********4162 | 092805 | 07/01/2024 |
| HUSSEIN, HAMZAH | 05-18506 | 1 | 22.00 | 4815********4675 | 182281 | 07/01/2024 |
| Heilman, Alana | 05-21386 | 1 | 22.00 | 4000********3373 | 620711 | 07/01/2024 |
| Hernandez, Alina | 05-21598 | 1 | 22.00 | 4342********8169 | 057035 | 07/01/2024 |
| Huante, Diego | 05-18903 | 1 | 22.00 | 4266********0641 | 05540D | 07/01/2024 |
| ILIC, LUKA | 05-18875 | 1 | 22.00 | 3792*******1005 | 115509 | 07/01/2024 |
| INGLES, SAM | 05-11143 | 1 | 29.00 | 4661********8303 | 003678 | 07/01/2024 |
| IONCE, INDIA | 05-19340 | 1 | 22.00 | 4266********8298 | 05567B | 07/01/2024 |
| ISLAS, LUIS | 05-8163 | 1 | 27.00 | 4815********6879 | 102486 | 07/01/2024 |
| ISRAEL, ISAAC | 05-19391 | 1 | 29.00 | 4815********8574 | 172080 | 07/01/2024 |
| Inara, Raven | 05-21360 | 1 | 22.00 | 5576********5504 | 023001 | 07/01/2024 |
| JACK, BYRON | 05-18657 | 1 | 22.00 | 4000********6137 | 597483 | 07/01/2024 |
| JACKSON, JEFFREY | 05-18774 | 1 | 22.00 | 4640********7557 | 05608A | 07/01/2024 |
| JACOBO, MOSES | 05-18724 | 1 | 22.00 | 4815********9320 | 152589 | 07/01/2024 |
| JACOBO, ZITLALIC | 05-18718 | 1 | 22.00 | 4815********9320 | 152589 | 07/01/2024 |
| JACOBS, ARI | 05-21314 | 1 | 22.00 | 5237********0482 | 05633S | 07/01/2024 |
| JACQUEZ, MARIO | 05-21866 | 1 | 22.00 | 4000********9582 | 620743 | 07/01/2024 |
| JAIMES, VALERIE | 05-18585 | 1 | 22.00 | 4815********0009 | 112589 | 07/01/2024 |
| JALEL, DINA | 05-20232 | 1 | 22.00 | 4147********3436 | 05686C | 07/01/2024 |
| JEFFRIES, JUSTIN | 05-16581 | 1 | 22.00 | 4100********0521 | 24839D | 07/01/2024 |
| JENSEN, ANDERS | 05-18675 | 1 | 22.00 | 4147********1962 | 05698C | 07/01/2024 |
| JENSEN, AUSTIN | 05-19440 | 1 | 22.00 | 4000********2476 | 025600 | 07/01/2024 |
| JENSEN, MCKENNA | 05-18595 | 1 | 25.00 | 5403********1814 | 042857 | 07/01/2024 |
| JENSEN, TAYLOR | 05-19426 | 1 | 22.00 | 4000********2476 | 581091 | 07/01/2024 |
| JIMENEZ, AARON | 05-21788 | 1 | 22.00 | 4147********6702 | 05738D | 07/01/2024 |
| JIMENEZ, RAY | 05-19096 | 1 | 30.00 | 4737********9800 | 022442 | 07/01/2024 |
| JOHNSON, CANDACE | 05-19212 | 1 | 30.00 | 4342********6694 | 045451 | 07/01/2024 |
| JOHNSON, CODY | 05-21858 | 1 | 22.00 | 6011********3562 | 00149R | 07/01/2024 |
| JOHNSON, LUKE | 05-18546 | 1 | 22.00 | 4744********3934 | 162789 | 07/01/2024 |
| JOHNSON, MATT | 05-16806 | 1 | 22.00 | 6011********7994 | 00144R | 07/01/2024 |
| JOHNSON, ROBERT | 05-19218 | 1 | 30.00 | 4342********6694 | 054429 | 07/01/2024 |
| JOHNSON, TODD | 05-18897 | 1 | 25.00 | 4147********5303 | 05799D | 07/01/2024 |
| JOHNSON, XAVIER | 05-16185 | 1 | 22.00 | 4000********0607 | 581107 | 07/01/2024 |
| JONES, BRAD | 05-17460 | 1 | 22.00 | 3767*******3007 | 168124 | 07/01/2024 |
| JONES, CECILY | 05-17035 | 1 | 22.00 | 3767*******1005 | 140147 | 07/01/2024 |
| JONES, CHRISTINA | 05-18465 | 1 | 22.00 | 5576********4137 | 023009 | 07/01/2024 |
| JONES, MICHAEL | 05-19241 | 1 | 29.00 | 4737********0906 | 044194 | 07/01/2024 |
| JORDAN, DEREK | 05-18687 | 1 | 22.00 | 4000********0057 | 329225 | 07/01/2024 |
| JORDAN, MARKESE | 05-16573 | 1 | 22.00 | 4003********9078 | 07094B | 07/01/2024 |
| JORDAN, SKYE | 05-16782 | 1 | 22.00 | 4266********4372 | 07097D | 07/01/2024 |
| JOVANOVIC, LAZAR | 05-19628 | 1 | 22.00 | 5528********3524 | 07089Q | 07/01/2024 |
| JOYCE, CHARLES | 05-18646 | 1 | 22.00 | 4833********9852 | 032905 | 07/01/2024 |
| JUAREZ, DELFINA | 05-21756 | 1 | 66.00 | 4815********4078 | 172796 | 07/01/2024 |
| KACZOROWSKI, AMY | 05-18850 | 1 | 22.00 | 3712*******1027 | 128986 | 07/01/2024 |
| KACZOROWSKI, ROBERT | 05-17432 | 1 | 22.00 | 3712*******1027 | 146812 | 07/01/2024 |
| KADING, BREAUNA | 05-18813 | 1 | 22.00 | 4147********4230 | 401092 | 07/01/2024 |
| KALLA, ANNETTE | 05-16300 | 1 | 22.00 | 3793*******4268 | 385001 | 07/01/2024 |
| KAMAL, AKSHAY | 05-19462 | 1 | 22.00 | 4147********9417 | 07179D | 07/01/2024 |
| KAPLES, PATRICK | 05-20287 | 1 | 22.00 | 4465********9460 | 001311 | 07/01/2024 |
| KARA, MEHMET | 05-21658 | 1 | 22.00 | 5491********1267 | 152192 | 07/01/2024 |
| KASLAN, NATHAN | 05-16389 | 1 | 22.00 | 4147********1670 | 07197C | 07/01/2024 |
| KEATING, BRIAN | 05-16344 | 1 | 22.00 | 4266********7079 | 07207D | 07/01/2024 |
| KEDIA, ANIRUDH | 05-16441 | 1 | 22.00 | 4388********8423 | 07219D | 07/01/2024 |
| KEITH, AIDAN | 05-20016 | 1 | 22.00 | 4400********1770 | 00424D | 07/01/2024 |
| KELLEY, JOSH | 05-17090 | 1 | 22.00 | 5425********0577 | 003706 | 07/01/2024 |
| KENNEDY, CONNOR | 05-17224 | 1 | 22.00 | 4342********7456 | 095392 | 07/01/2024 |
| KENNY, CHRISTOPHER | 05-11759 | 1 | 22.00 | 4266********8268 | 07252D | 07/01/2024 |
| KENT, SETH | 05-19430 | 1 | 22.00 | 4000********3972 | 581152 | 07/01/2024 |
| KEOWN, CHRISTOPHER | 05-13259 | 1 | 22.00 | 4147********9309 | 07304I | 07/01/2024 |
| KERLIN, JASMINE | 05-14288 | 1 | 29.00 | 5576********8690 | 023016 | 07/01/2024 |
| KIM-MURAKAMI, LUCIO | 05-20733 | 1 | 22.00 | 4809********1027 | 085011 | 07/01/2024 |
| KIMBERLING, RYAN | 05-18637 | 1 | 22.00 | 4342********7641 | 091341 | 07/01/2024 |
| KINCER, EDWIN | 05-14299 | 1 | 22.00 | 4147********4331 | 07300I | 07/01/2024 |
| KIRBY, BRANDAN | 05-21698 | 1 | 22.00 | 4147********4929 | 07319D | 07/01/2024 |
| KIRCHMEIER, ERIN | 05-13536 | 1 | 29.00 | 3739*******1000 | 126586 | 07/01/2024 |
| KOBLICK, AUSTIN | 05-18484 | 1 | 22.00 | 4147********6854 | 07330I | 07/01/2024 |
| KOCOL, DUSTIN | 05-11230 | 1 | 29.00 | 5178********0146 | 07352P | 07/01/2024 |
| KOCSIS, BEN | 05-16716 | 1 | 22.00 | 3726*******2002 | 165333 | 07/01/2024 |
| KOEHLER, ELIZABETH | 05-20901 | 1 | 22.00 | 4000********4651 | 308566 | 07/01/2024 |
| KONIGSBERG, KYLE | 05-21464 | 1 | 22.00 | 4147********8922 | 07380C | 07/01/2024 |
| KORICHA, HILEMESKEL | 05-16550 | 1 | 22.00 | 4000********1952 | 581176 | 07/01/2024 |
| KOVALOVS, NIKITA | 05-19110 | 1 | 22.00 | 4400********0862 | 01675D | 07/01/2024 |
| KRIER, MAGGIE | 05-19045 | 1 | 22.00 | 4094********9023 | 401092 | 07/01/2024 |
| KUEHNE, MAHALA | 05-13947 | 1 | 29.00 | 4003********6858 | 07459D | 07/01/2024 |
| KWAK, MATTHEW | 05-21335 | 1 | 22.00 | 4147********3434 | 401092 | 07/01/2024 |
| Kassel, Kyle | 05-18501 | 1 | 22.00 | 4815********7156 | 112596 | 07/01/2024 |
| LABOR, SAYERS | 05-18433 | 1 | 22.00 | 4465********6667 | 001454 | 07/01/2024 |
| LABOSKY, MATTHEW | 05-19639 | 1 | 22.00 | 4060********0761 | 07469D | 07/01/2024 |
| LAMBERSON, JOSIE | 05-19151 | 1 | 22.00 | 4426********5377 | 042915 | 07/01/2024 |
| LANOUE, DAWN | 05-21374 | 1 | 22.00 | 4000********5334 | 443273 | 07/01/2024 |
| LANOUE, ZACHARY | 05-2932 | 1 | 22.00 | 4000********1552 | 653274 | 07/01/2024 |
| LARMON, MICHAEL | 05-21408 | 1 | 22.00 | 4060********6079 | 07522D | 07/01/2024 |
| LASSITER, IAN | 05-21561 | 1 | 22.00 | 4117********4151 | 152892 | 07/01/2024 |
| LAYNEZ-ROMERO, MANU | 05-16124 | 1 | 22.00 | 4991********5792 | 518296 | 07/01/2024 |
| LAZCANO, ALBERTO | 05-19581 | 1 | 22.00 | 4342********9105 | 084657 | 07/01/2024 |
| LE DESMA, JOE | 05-21755 | 1 | 22.00 | 4833********7928 | 082905 | 07/01/2024 |
| LECHUGA, JOSE | 05-9854 | 1 | 20.00 | 4147********6899 | 07562A | 07/01/2024 |
| LEDFORD, SCOTT | 05-20610 | 1 | 22.00 | 4147********3454 | 07578D | 07/01/2024 |
| LEE ANDREWS, THERESA | 05-21398 | 1 | 34.99 | 4235********9620 | 022919 | 07/01/2024 |
| LEE, ANGELA | 05-19135 | 1 | 22.00 | 4147********3429 | 07578D | 07/01/2024 |
| LEE, SCOTT | 05-17324 | 1 | 22.00 | 4833********8152 | 002905 | 07/01/2024 |
| LEEPER, DANIEL | 05-20522 | 1 | 22.00 | 4000********6176 | 146715 | 07/01/2024 |
| LEJEUNE, MATT | 05-18739 | 1 | 22.00 | 4430********9590 | 644653 | 07/01/2024 |
| LEON, CHRISTIAN | 05-20282 | 1 | 22.00 | 4342********4821 | 098889 | 07/01/2024 |
| LEVINE, SYDNEY | 05-21757 | 1 | 22.00 | 4147********3644 | 07663D | 07/01/2024 |
| LIANG, EDMUND | 05-20873 | 1 | 22.00 | 4259********8484 | 082388 | 07/01/2024 |
| LIEBER, HANS | 05-19420 | 1 | 22.00 | 5576********6386 | 023029 | 07/01/2024 |
| LINDSAY, BARRETT | 05-19781 | 1 | 22.00 | 4815********3425 | 172694 | 07/01/2024 |
| LINDSAY, MOLLY | 05-19780 | 1 | 22.00 | 4400********8021 | 06299C | 07/01/2024 |
| LIPINSKI, TRISH | 05-20505 | 1 | 22.00 | 4147********2696 | 001308 | 07/01/2024 |
| LIPKIN, SPENCER | 05-13149 | 1 | 22.00 | 5156********6294 | 07702Z | 07/01/2024 |
| LIU, TAMMY | 05-19921 | 1 | 22.00 | 4401********6914 | 547696 | 07/01/2024 |
| LLAUSAS, JOSEPH | 05-18960 | 1 | 20.00 | 5380********9317 | 623600 | 07/01/2024 |
| LO IACONO, PIERO | 05-19678 | 1 | 22.00 | 4815********5036 | 162498 | 07/01/2024 |
| LO IACONO, RACHELE | 05-19622 | 1 | 22.00 | 4815********5036 | 162498 | 07/01/2024 |
| LOCOC, JOHN | 05-20513 | 1 | 22.00 | 4427********0120 | 052905 | 07/01/2024 |
| LOERA, JOSE RICARDO | 05-13341 | 1 | 22.00 | 4147********0303 | 001910 | 07/01/2024 |
| LOMELI, ELIZABETH | 05-18639 | 1 | 22.00 | 4000********5773 | 121848 | 07/01/2024 |
| LOPEZ, LUIS | 05-21378 | 1 | 22.00 | 4347********6684 | 062905 | 07/01/2024 |
| LOPEZ, SEBASTIAN | 05-21555 | 1 | 22.00 | 4100********2139 | 44216C | 07/01/2024 |
| LOVELADY, FLOYD | 05-19929 | 1 | 22.00 | 4867********9651 | 082905 | 07/01/2024 |
| LOVELY, JONATHON | 05-16274 | 1 | 25.00 | 4833********3309 | 082905 | 07/01/2024 |
| LOVING, LENOX | 05-19484 | 1 | 22.00 | 4266********8756 | 07855D | 07/01/2024 |
| LOWE, CHRIS | 05-17071 | 1 | 22.00 | 5524********2071 | 00538S | 07/01/2024 |
| LOZOYA, JUSTIN | 05-18430 | 1 | 22.00 | 4147********9346 | 09618D | 07/01/2024 |
| LUEVANO, ADAM | 05-8844 | 1 | 25.00 | 4060********5891 | 07904D | 07/01/2024 |
| LUTTIG, ROBERT | 05-9473 | 1 | 25.00 | 4147********4073 | 07877C | 07/01/2024 |
| LYONS, ERIN | 05-19914 | 1 | 22.00 | 4060********3620 | 092905 | 07/01/2024 |
| LYONS, MICHAEL | 05-10835 | 1 | 25.00 | 4147********8690 | 07912D | 07/01/2024 |
| Lopynski, Shannon | 05-20838 | 1 | 22.00 | 4147********4554 | 07913C | 07/01/2024 |
| MAASS, AUSTIN | 05-18728 | 1 | 22.00 | 4147********1790 | 07929D | 07/01/2024 |
| MACHADO, MILTON | 05-13902 | 1 | 25.00 | 4147********3926 | 07929D | 07/01/2024 |
| MACIAS, SARAH | 05-21540 | 1 | 22.00 | 5576********4137 | 023039 | 07/01/2024 |
| MACKE, MACKENZIE | 05-20521 | 1 | 22.00 | 4147********1800 | 07940I | 07/01/2024 |
| MACNEIL, BRENDAN | 05-6566 | 1 | 30.00 | 4366********0402 | 005187 | 07/01/2024 |
| MADDELL, GREGORY | 05-19811 | 1 | 22.00 | 4240********1241 | 896430 | 07/01/2024 |
| MADDOX, NATALIE | 05-18491 | 1 | 22.00 | 4147********6577 | 07969D | 07/01/2024 |
| MADISON, MARK | 05-20748 | 1 | 25.00 | 4342********9828 | 088140 | 07/01/2024 |
| MAGANA, EMILY | 05-21736 | 1 | 22.00 | 4815********0213 | 102397 | 07/01/2024 |
| MAHAY, HARMAN | 05-19119 | 1 | 22.00 | 4815********5905 | 172195 | 07/01/2024 |
| MAHDI, RIYAD | 05-20723 | 1 | 22.00 | 4342********0491 | 038762 | 07/01/2024 |
| MAKOWSKI, BRION | 05-9880 | 1 | 22.00 | 4147********7794 | 08021C | 07/01/2024 |
| MALL, TAYLOR | 05-19139 | 1 | 22.00 | 4867********0330 | 032905 | 07/01/2024 |
| MALLESKE, MICHAEL | 05-19332 | 1 | 22.00 | 4744********8830 | 132194 | 07/01/2024 |
| MALONE, SYDNEY | 05-20149 | 1 | 22.00 | 4535********3574 | 796974 | 07/01/2024 |
| MANDAGIE, DEVERY | 05-16347 | 1 | 22.00 | 4452********3680 | 001083 | 07/01/2024 |
| MANGIAMELI, SUNNY | 05-19436 | 1 | 22.00 | 4186********4515 | 000386 | 07/01/2024 |
| MANGUIL, BRANDON | 05-21440 | 1 | 22.00 | 4000********8069 | 751624 | 07/01/2024 |
| MANGUINO, MICHAEL | 05-21347 | 1 | 34.99 | 4347********4093 | 052905 | 07/01/2024 |
| MANNING, PHILLIP | 05-18996 | 1 | 22.00 | 4147********2150 | 08083D | 07/01/2024 |
| MARCHANT, NICK | 05-16890 | 1 | 22.00 | 4366********1368 | 010196 | 07/01/2024 |
| MARQUEZ, KRISTY | 05-19831 | 1 | 22.00 | 5537********4427 | 022936 | 07/01/2024 |
| MARSH, KENNETH | 05-20541 | 1 | 22.00 | 5213********2820 | 08116W | 07/01/2024 |
| MARTIN, RACHEL | 05-19518 | 1 | 22.00 | 5424********6826 | 09514P | 07/01/2024 |
| MARTIN, SOFIA | 05-21330 | 1 | 22.00 | 4147********5135 | 08142D | 07/01/2024 |
| MARTINEZ, ATHENA | 05-18710 | 1 | 22.00 | 4342********3509 | 072204 | 07/01/2024 |
| MARTINEZ, HECTOR | 05-18458 | 1 | 22.00 | 4342********6369 | 042645 | 07/01/2024 |
| MARTINEZ, HEIDI | 05-17236 | 1 | 22.00 | 4750********7545 | 082905 | 07/01/2024 |
| MARTINEZ, LESLIE | 05-21547 | 1 | 22.00 | 4000********1916 | 146794 | 07/01/2024 |
| MARTINEZ, LUIS | 05-14080 | 1 | 30.00 | 4003********9044 | 08193B | 07/01/2024 |
| MARTINEZ, MARIO | 05-20001 | 1 | 22.00 | 4833********1087 | 092905 | 07/01/2024 |
| MARTINEZ, OLIVIA | 05-13020 | 1 | 22.50 | 4342********1292 | 015739 | 07/01/2024 |
| MARTINEZ, RICARDO | 05-20212 | 1 | 27.00 | 4235********5831 | 022940 | 07/01/2024 |
| MARTINEZ, TRINIDAD | 05-20573 | 1 | 22.00 | 4342********9685 | 050015 | 07/01/2024 |
| MASARIRA, MICHELLE | 05-14397 | 1 | 29.00 | 4833********1053 | 012905 | 07/01/2024 |
| MASON, JULIE | 05-19437 | 1 | 22.00 | 4147********1796 | 08237D | 07/01/2024 |
| MATHEWS, RYAN | 05-21308 | 1 | 25.00 | 4266********4494 | 08257D | 07/01/2024 |
| MATTHEWS, RICHARD | 05-17624 | 1 | 22.00 | 5189********5111 | 23028Z | 07/01/2024 |
| MAUNIER, CAMILA | 05-20764 | 1 | 22.00 | 4400********6294 | 01613D | 07/01/2024 |
| MAYNARD, ERIC | 05-17032 | 1 | 22.00 | 4535********4313 | 796981 | 07/01/2024 |
| MCAULIFFE, PEGGY | 05-21778 | 1 | 22.00 | 4147********0961 | 07852D | 07/01/2024 |
| MCBRIDE, KELLYN | 05-20963 | 1 | 22.00 | 4147********6217 | 08285D | 07/01/2024 |
| MCCUBBIN, GEORGE | 05-14368 | 1 | 29.00 | 4342********7160 | 016891 | 07/01/2024 |
| MCCULTY, KRISTI | 05-19497 | 1 | 30.00 | 5524********4530 | 09158M | 07/01/2024 |
| MCDANIEL, IAN | 05-18596 | 1 | 29.00 | 4000********8373 | 620978 | 07/01/2024 |
| MCFADDEN, KRIS | 05-7869 | 1 | 25.00 | 3792*******2005 | 188111 | 07/01/2024 |
| MCFADDEN, ROGER | 05-18581 | 1 | 22.00 | 4000********6807 | 899128 | 07/01/2024 |
| MCFADYEN, TYSON | 05-20055 | 1 | 22.00 | 4815********4460 | 142096 | 07/01/2024 |
| MCGARVEY, SVEN | 05-18615 | 1 | 22.00 | 4153********3790 | 022945 | 07/01/2024 |
| MCGRAW, STUART | 05-11314 | 1 | 27.00 | 5537********6426 | 022946 | 07/01/2024 |
| MCHENRY, TRACY | 05-19944 | 1 | 24.99 | 4330********3770 | 017543 | 07/01/2024 |
| MCLEOD, CHRIS | 05-19035 | 1 | 22.00 | 4342********3175 | 008464 | 07/01/2024 |
| MCMAHON, JEREMY | 05-18811 | 1 | 22.00 | 4000********1032 | 653413 | 07/01/2024 |
| MCMILLAN, KYLE | 05-19188 | 1 | 22.00 | 4147********8561 | 08410D | 07/01/2024 |
| MCNAIR, DANIEL | 05-13961 | 1 | 29.00 | 5108********2372 | 042948 | 07/01/2024 |
| MEDALLON, JOE | 05-20693 | 1 | 22.00 | 4337********4539 | 22947A | 07/01/2024 |
| MEDINA, ADAM | 05-21437 | 1 | 22.00 | 4147********7954 | 08461D | 07/01/2024 |
| MEEKER, LANCE | 05-19592 | 1 | 22.00 | 4266********1600 | 08479D | 07/01/2024 |
| MEISNER, JOHN | 05-16537 | 1 | 22.00 | 4147********9820 | 02584D | 07/01/2024 |
| MEISSNER, EMILY | 05-21693 | 1 | 22.00 | 3739*******2008 | 180849 | 07/01/2024 |
| MELESKI, LUKE | 05-18703 | 1 | 22.00 | 4147********1891 | 08471C | 07/01/2024 |
| MELLODY, JOSEPH | 05-13652 | 1 | 30.00 | 4815********6689 | 192393 | 07/01/2024 |
| MENDEZ, ANDRES | 05-20576 | 1 | 22.00 | 4235********2955 | 022949 | 07/01/2024 |
| MENDEZ, ERNESTO | 05-18741 | 1 | 22.00 | 4833********9972 | 002905 | 07/01/2024 |
| MENDEZ, JAIME | 05-13291 | 1 | 22.00 | 5424********6143 | 28212B | 07/01/2024 |
| MENDOZA, HECTOR | 05-10736 | 1 | 25.00 | 4815********1606 | 142396 | 07/01/2024 |
| MERCADO, FRANK | 05-13379 | 1 | 27.00 | 4815********9876 | 162598 | 07/01/2024 |
| MERTINS, DEREK | 05-21412 | 1 | 22.00 | 4147********4830 | 08558C | 07/01/2024 |
| MEZA, ANITA | 05-19935 | 1 | 25.00 | 4427********0043 | 032905 | 07/01/2024 |
| MEZZETTI, CINZIA | 05-16258 | 1 | 22.00 | 4342********3551 | 027140 | 07/01/2024 |
| MICHEL, JONATHAN | 05-12409 | 1 | 29.00 | 4342********8692 | 035685 | 07/01/2024 |
| MIELKE, MICHAEL | 05-20367 | 1 | 22.00 | 4400********3201 | 06388D | 07/01/2024 |
| MIER, JACOB | 05-20532 | 1 | 29.00 | 5379********1434 | 00150B | 07/01/2024 |
| MIHALKO, LIEZZY | 05-20957 | 1 | 22.00 | 4000********0354 | 751708 | 07/01/2024 |
| MILLER, ALEX | 05-16832 | 1 | 22.00 | 4342********8109 | 014268 | 07/01/2024 |
| MILLER, JAILYNN | 05-21831 | 1 | 22.00 | 4833********7521 | 042905 | 07/01/2024 |
| MILLER, MICHELLE | 05-13828 | 1 | 22.00 | 4330********8292 | 030850 | 07/01/2024 |
| MILLER, OLIVIA | 05-21529 | 1 | 22.00 | 4342********3770 | 030654 | 07/01/2024 |
| MILLER, STEVEN | 05-14048 | 1 | 29.00 | 4147********4603 | 08645I | 07/01/2024 |
| MISHEK, DEBORAH | 05-17127 | 1 | 22.00 | 4147********7072 | 08686D | 07/01/2024 |
| MITCHELL, EVAN | 05-17081 | 1 | 22.00 | 4003********3985 | 08685B | 07/01/2024 |
| MIX, NICOLE | 05-20845 | 1 | 22.00 | 4266********2979 | 08699D | 07/01/2024 |
| MIZERANY, MICHAEL | 05-21505 | 1 | 27.00 | 4815********9659 | 192297 | 07/01/2024 |
| MOISANT, JOHN | 05-14362 | 1 | 20.00 | 4342********0641 | 067425 | 07/01/2024 |
| MOLANO, MIGUEL | 05-19184 | 1 | 25.00 | 4235********0979 | 022958 | 07/01/2024 |
| MOLINA-ZATARAIN, SANTIAGO | 05-19785 | 1 | 22.00 | 4815********6849 | 112092 | 07/01/2024 |
| MONAGHAN, RYAN | 05-17597 | 1 | 15.00 | 4411********1760 | 082905 | 07/01/2024 |
| MONCRIEF, CASSIE | 05-20286 | 1 | 22.00 | 4147********8429 | 08780D | 07/01/2024 |
| MONTECILLO, NORVILLE | 05-13378 | 1 | 25.00 | 4000********5518 | 122011 | 07/01/2024 |
| MONTEIL, JAKE | 05-18797 | 1 | 22.00 | 4147********1378 | 08773C | 07/01/2024 |
| MONTES DE OCA, CARLOS | 05-21765 | 1 | 22.00 | 4000********0414 | 329503 | 07/01/2024 |
| MONTIEL, CESAR | 05-19579 | 1 | 22.00 | 4147********4615 | 00009C | 07/01/2024 |
| MOODLIAR, KESHAV | 05-21700 | 1 | 22.00 | 4207********9650 | 013005 | 07/01/2024 |
| MOOIMAN, KEVIN | 05-13209 | 1 | 30.00 | 4400********0526 | 04246C | 07/01/2024 |
| MOONEY, ROCHELLE | 05-21649 | 1 | 22.00 | 4147********7678 | 00027D | 07/01/2024 |
| MOORE, JONAH | 05-21504 | 1 | 22.00 | 5392********3520 | 00051Z | 07/01/2024 |
| MOORE, JOSH | 05-21753 | 1 | 22.00 | 4000********1516 | 308803 | 07/01/2024 |
| MOPSIK, ALLISON | 05-13399 | 1 | 29.00 | 4366********0353 | 006879 | 07/01/2024 |
| MORALES-RIVERA, SARIBEL | 05-16390 | 1 | 22.00 | 4147********1670 | 00090C | 07/01/2024 |
| MORENO, ALONSO | 05-19342 | 1 | 22.00 | 4400********1619 | 00516C | 07/01/2024 |
| MORENO, GILBERT | 05-17198 | 1 | 22.00 | 4815********0746 | 123404 | 07/01/2024 |
| MORENO, SARA | 05-21371 | 1 | 22.00 | 4147********3206 | 00106C | 07/01/2024 |
| MORGAN, GRIFFIN | 05-13316 | 1 | 22.00 | 4266********2080 | 00129D | 07/01/2024 |
| MORGAN, THOMAS | 05-16176 | 1 | 22.00 | 5524********2174 | 07279S | 07/01/2024 |
| MORRIN, MARILYN | 05-19792 | 1 | 22.00 | 4815********2555 | 192188 | 07/01/2024 |
| MORTON, CYNTHIA | 05-16385 | 1 | 22.00 | 3713*******1000 | 187650 | 07/01/2024 |
| MOSCOL, ADRIAN | 05-21342 | 1 | 22.00 | 5253********8346 | 30243Z | 07/01/2024 |
| MOSELEY, DAVID | 05-2789 | 1 | 30.00 | 4342********2291 | 001227 | 07/01/2024 |
| MOZGALA, GREGORY | 05-21638 | 1 | 22.00 | 4400********2042 | 06129B | 07/01/2024 |
| MUFF, TRAVIS | 05-7312 | 1 | 30.00 | 5424********3999 | 35704P | 07/01/2024 |
| MULLANE, CAROLYN | 05-18527 | 1 | 22.00 | 4342********1463 | 099361 | 07/01/2024 |
| MURPHY, MATTHEW | 05-11020 | 1 | 29.00 | 4100********2135 | 70140D | 07/01/2024 |
| MURPHY, RYAN | 05-18461 | 1 | 22.00 | 4599********1235 | 797008 | 07/01/2024 |
| MUSSMAN, SYDNEY | 05-13332 | 1 | 22.00 | 4342********5684 | 047357 | 07/01/2024 |
| Maglanoc, Reianne | 05-21669 | 1 | 22.00 | 4147********2592 | 00284D | 07/01/2024 |
| Maldonado, Victor | 05-21702 | 1 | 22.00 | 4535********4526 | 797009 | 07/01/2024 |
| Marinez, Bobby | 05-20829 | 1 | 22.00 | 5104********6844 | 079756 | 07/01/2024 |
| Martin, Aubrey | 05-18908 | 1 | 22.00 | 4342********2786 | 060446 | 07/01/2024 |
| Mellett, Alex | 05-18588 | 1 | 22.00 | 4147********7871 | 00331A | 07/01/2024 |
| Miles, Jaelyn | 05-21380 | 1 | 22.00 | 5524********5087 | 00316Z | 07/01/2024 |
| Mitchell, Zachary | 05-18780 | 1 | 22.00 | 4833********7690 | 013005 | 07/01/2024 |
| Moore, Brittany | 05-21539 | 1 | 22.00 | 5576********4137 | 023119 | 07/01/2024 |
| Mooreman, Alonzo | 05-18495 | 1 | 22.00 | 4342********5194 | 025376 | 07/01/2024 |
| NAKA, MATTHEW | 05-18762 | 1 | 22.00 | 6011********4721 | 00109R | 07/01/2024 |
| NAPIER, PARKER | 05-20085 | 1 | 22.00 | 4833********7391 | 023005 | 07/01/2024 |
| NARVAEZ, ANDREA | 05-19898 | 1 | 22.00 | 4347********8603 | 033005 | 07/01/2024 |
| NAZAR, MEHDI | 05-21732 | 1 | 22.00 | 4815********2819 | 123102 | 07/01/2024 |
| NEAL, BEN | 05-19031 | 1 | 22.00 | 4452********8305 | 687584 | 07/01/2024 |
| NEAL, RAPHAEL | 05-18586 | 1 | 22.00 | 4060********2176 | EKAIJG | 07/01/2024 |
| NESHEIM, THERANNE | 05-18779 | 1 | 22.00 | 5444********3094 | 039766 | 07/01/2024 |
| NEVES, MAIA | 05-20402 | 1 | 22.00 | 4737********9957 | 096684 | 07/01/2024 |
| NEWTON, CONOR | 05-21506 | 1 | 22.00 | 4000********8516 | 653544 | 07/01/2024 |
| NGUYEN, JULIA | 05-21507 | 1 | 22.00 | 3722*******1008 | 113530 | 07/01/2024 |
| NGUYEN, LEON | 05-16932 | 1 | 22.00 | 4147********8881 | 00476D | 07/01/2024 |
| NGUYEN, TIFFANY | 05-19392 | 1 | 22.00 | 4400********1482 | 03811D | 07/01/2024 |
| NGYEN, SAN | 05-19106 | 1 | 22.00 | 4366********4333 | 016529 | 07/01/2024 |
| NICACIO, KEVIN | 05-21707 | 1 | 22.00 | 4000********4969 | 443546 | 07/01/2024 |
| NICASIO, JESSICA | 05-20553 | 1 | 22.00 | 4094********8887 | 401003 | 07/01/2024 |
| NICKEO, DENIKA | 05-19450 | 1 | 22.00 | 4400********8219 | 05464C | 07/01/2024 |
| NISPEL, ALEXANDER | 05-16167 | 1 | 22.00 | 4000********4952 | 653551 | 07/01/2024 |
| NISTOR, TOMA | 05-21355 | 1 | 29.00 | 4266********8560 | 00523D | 07/01/2024 |
| NOBACK, MICHAEL | 05-16916 | 1 | 22.00 | 4400********4312 | 06763A | 07/01/2024 |
| NORDENGREEN, ERIKA | 05-16935 | 1 | 22.00 | 4000********2498 | 308875 | 07/01/2024 |
| NORWOOD, WILLIAM | 05-11291 | 1 | 29.00 | 4815********8843 | 103506 | 07/01/2024 |
| NOVOSELYA, VLADISLAV | 05-16315 | 1 | 22.00 | 4270********8420 | 001947 | 07/01/2024 |
| NOYES, ABIGAIL | 05-19846 | 1 | 22.00 | 5156********8057 | 00589Z | 07/01/2024 |
| NUNEZ, GIO | 05-7737 | 1 | 20.00 | 5491********0099 | 41028B | 07/01/2024 |
| OBRIEN, ROCKNE | 05-19069 | 1 | 22.00 | 4235********2069 | 023019 | 07/01/2024 |
| OCAMPO, BRYAN | 05-18477 | 1 | 22.00 | 4342********5554 | 038356 | 07/01/2024 |
| OCAMPO, STEPHEN | 05-18469 | 1 | 22.00 | 4000********2496 | 308888 | 07/01/2024 |
| ODERLIN, JOSH | 05-19838 | 1 | 34.99 | 3783*******1003 | 162910 | 07/01/2024 |
| OELRICH, RYAN | 05-18877 | 1 | 22.00 | 4388********1187 | 00626D | 07/01/2024 |
| OLIVER, ALEX | 05-20393 | 1 | 22.00 | 4147********6776 | 00664A | 07/01/2024 |
| OLMOS, ABEL | 05-18488 | 1 | 22.00 | 4342********5554 | 081006 | 07/01/2024 |
| ONEILL, AUSTIN | 05-16183 | 1 | 22.00 | 4147********8036 | 00680D | 07/01/2024 |
| ONTAI, LILBERT | 05-16341 | 1 | 22.00 | 5140********1869 | 00686B | 07/01/2024 |
| OPANCHUK, BOGDAN | 05-17264 | 1 | 22.00 | 4266********1844 | 00698D | 07/01/2024 |
| ORNELAS, JOSH | 05-21350 | 1 | 22.00 | 4000********7969 | 751844 | 07/01/2024 |
| OROZCO, JUAN | 05-16533 | 1 | 22.00 | 4000********6325 | 122118 | 07/01/2024 |
| ORTEGA, JUAN CARLOS | 05-18855 | 1 | 22.00 | 4037********6452 | 401003 | 07/01/2024 |
| ORTEGA, MIGUEL | 05-16430 | 1 | 22.00 | 5122********1176 | 29440Z | 07/01/2024 |
| OSBORN, DAVID | 05-21878 | 1 | 29.00 | 3725*******3008 | 139705 | 07/01/2024 |
| OSMAN, MARYAN | 05-19141 | 1 | 22.00 | 5424********2207 | 43474P | 07/01/2024 |
| OWSIANY, JAMES | 05-19507 | 1 | 27.00 | 4465********1031 | 001075 | 07/01/2024 |
| PACETTI, NICHOLAS | 05-21501 | 1 | 22.00 | 4060********0070 | 00759D | 07/01/2024 |
| PACHECO, JORDAN | 05-19598 | 1 | 22.00 | 4000********5464 | 581505 | 07/01/2024 |
| PADILLA, KARLA | 05-16055 | 1 | 22.00 | 4347********1839 | 063005 | 07/01/2024 |
| PALESTINE, ELLIOT | 05-19538 | 1 | 22.00 | 4147********6098 | 00794C | 07/01/2024 |
| PALMER, TRENIS | 05-16396 | 1 | 27.00 | 4744********4256 | 183105 | 07/01/2024 |
| PARADALOPEZ, WALTER | 05-13665 | 1 | 25.00 | 4000********7516 | 581512 | 07/01/2024 |
| PARADIS, KERRY | 05-21653 | 1 | 22.00 | 4147********5263 | 00826D | 07/01/2024 |
| PARHAM, LOUIS | 05-21779 | 1 | 22.00 | 4147********8866 | 00832C | 07/01/2024 |
| PARKS, RYAN | 05-19928 | 1 | 22.00 | 4164********7099 | 53027F | 07/01/2024 |
| PARRY, JEFFREY | 05-18618 | 1 | 25.00 | 4147********7334 | 00848C | 07/01/2024 |
| PASKEVICIUS, JESSE | 05-17190 | 1 | 22.00 | 4000********8617 | 122140 | 07/01/2024 |
| PATEL, KAVEEN | 05-21502 | 1 | 22.00 | 4465********7785 | 001259 | 07/01/2024 |
| PATEL, VINNIE | 05-21646 | 1 | 22.00 | 4266********5129 | 00860C | 07/01/2024 |
| PATRICIO, OMAR | 05-13074 | 1 | 30.00 | 4815********8513 | 173003 | 07/01/2024 |
| PATRICIO, XAVIER | 05-13068 | 1 | 22.00 | 4815********8513 | 113309 | 07/01/2024 |
| PAZOS, ALBERT | 05-17301 | 1 | 22.00 | 4833********1361 | 093005 | 07/01/2024 |
| PEELEMAN, NICHOLAS | 05-13115 | 1 | 22.00 | 4465********4042 | 001286 | 07/01/2024 |
| PENA, LUCIANO | 05-17189 | 1 | 22.00 | 4833********7138 | 003005 | 07/01/2024 |
| PENA, RYAN | 05-20276 | 1 | 22.00 | 4121********4390 | 180200 | 07/01/2024 |
| PENDER, COOPER | 05-11536 | 1 | 22.00 | 4147********0822 | 001119 | 07/01/2024 |
| PERALTA, JESUS | 05-21255 | 1 | 22.00 | 5112********1474 | 569870 | 07/01/2024 |
| PEREZ, JAIME | 05-19179 | 1 | 22.00 | 4744********7349 | 133708 | 07/01/2024 |
| PEREZ, ROSA | 05-16257 | 1 | 25.00 | 4400********2491 | 07200D | 07/01/2024 |
| PEREZ, VICTOR | 05-18743 | 1 | 22.00 | 4342********9105 | 003128 | 07/01/2024 |
| PERU, CAMILLE | 05-19013 | 1 | 22.00 | 4000********1651 | 751891 | 07/01/2024 |
| PESSO, OLIVER | 05-20788 | 1 | 22.00 | 5178********8425 | 01009P | 07/01/2024 |
| PETERSON, JAMES | 05-17309 | 1 | 22.00 | 4147********2027 | 01003C | 07/01/2024 |
| PHAM, LIEN | 05-19991 | 1 | 22.00 | 4465********2543 | 001237 | 07/01/2024 |
| PHELAN, ALI | 05-19924 | 1 | 22.00 | 4147********7710 | 01013D | 07/01/2024 |
| PICARIELLO, ALEX | 05-16345 | 1 | 22.00 | 4147********4626 | 01037I | 07/01/2024 |
| PINGARRON, LUIS | 05-10072 | 1 | 20.00 | 4235********5585 | 023034 | 07/01/2024 |
| PINTO, JENNIFER | 05-10715 | 1 | 30.00 | 4235********4405 | 023035 | 07/01/2024 |
| PITTMAN, KATHERINE | 05-17514 | 1 | 22.00 | 4474********2276 | 023034 | 07/01/2024 |
| PLACHEK, CASEY | 05-16467 | 1 | 22.00 | 4147********0263 | 01067C | 07/01/2024 |
| PLOUFFE, CHRISTOPHER | 05-18543 | 1 | 27.00 | 4431********5112 | 023035 | 07/01/2024 |
| PLUCHINOTTA, GUILLERMINA | 05-17649 | 1 | 22.00 | 4815********5814 | 123601 | 07/01/2024 |
| POLLARD, GAGE | 05-18770 | 1 | 22.00 | 4147********1928 | 01077D | 07/01/2024 |
| POLLARD, WILLIAM | 05-19319 | 1 | 22.00 | 5174********7570 | 011291 | 07/01/2024 |
| POMO, BRIANNE | 05-18625 | 1 | 22.00 | 5466********2312 | 01113P | 07/01/2024 |
| PONCE, CHRISTOPHER | 05-17589 | 1 | 22.00 | 3722*******4001 | 146025 | 07/01/2024 |
| POPOW, SAMUEL | 05-16771 | 1 | 22.00 | 4586********1991 | 797037 | 07/01/2024 |
| PORRAS, EDDIE | 05-20010 | 1 | 22.00 | 4342********5156 | 006323 | 07/01/2024 |
| POWELL, AARON | 05-19451 | 1 | 30.00 | 4833********8389 | 073005 | 07/01/2024 |
| PRAKASH, VARSHA | 05-16512 | 1 | 22.00 | 5524********1447 | 01897S | 07/01/2024 |
| PRASAD, NANDAN | 05-16215 | 1 | 22.00 | 4147********7772 | 01157D | 07/01/2024 |
| PRATT, MOLLY | 05-20275 | 1 | 22.00 | 4342********9102 | 056037 | 07/01/2024 |
| PRICE, DAVID | 05-18611 | 1 | 22.00 | 5178********9488 | 01182P | 07/01/2024 |
| PRICE, RICCO | 05-19499 | 1 | 22.00 | 4000********8550 | 751921 | 07/01/2024 |
| PRONSATI, PETER | 05-19830 | 1 | 22.00 | 5189********4999 | 50397Z | 07/01/2024 |
| Parrone, Stacie | 05-21537 | 1 | 22.00 | 5576********4137 | 023147 | 07/01/2024 |
| Portela, Edgard | 05-21651 | 1 | 22.00 | 4744********2590 | 113606 | 07/01/2024 |
| Provencher, Joseph | 05-21385 | 1 | 22.00 | 4060********7455 | 01216D | 07/01/2024 |
| QUAN, MATTHEW | 05-19485 | 1 | 22.00 | 3739*******1001 | 127726 | 07/01/2024 |
| QUESADA, MATTHEW | 05-16541 | 1 | 22.00 | 4000********6962 | 308985 | 07/01/2024 |
| QUI, JUAN | 05-17182 | 1 | 22.00 | 4246********6093 | 01262G | 07/01/2024 |
| QUITEVIS, MEGAN | 05-21457 | 1 | 22.00 | 4147********0627 | 01277C | 07/01/2024 |
| RACE, ROB | 05-14017 | 1 | 29.00 | 3798*******3007 | 180459 | 07/01/2024 |
| RAGLAND, ISAAC | 05-20912 | 1 | 88.00 | 4342********6945 | 013777 | 07/01/2024 |
| RAINS, THOMAS | 05-20694 | 1 | 22.00 | 3772*******9004 | 180747 | 07/01/2024 |
| RAJAN, SHARAN | 05-18785 | 1 | 22.00 | 4147********0242 | 01301C | 07/01/2024 |
| RAKIB, NASEEB | 05-17052 | 1 | 22.00 | 4266********5950 | 01324D | 07/01/2024 |
| RAMIREZ, EDGAR | 05-20761 | 1 | 22.00 | 4465********5581 | 001177 | 07/01/2024 |
| RAMIREZ, JOSE | 05-7657 | 1 | 29.00 | 4342********0703 | 031751 | 07/01/2024 |
| RAMIREZ, MARI | 05-17384 | 1 | 22.00 | 4147********9637 | 01358D | 07/01/2024 |
| RAMIREZ, MARIA | 05-17128 | 1 | 22.00 | 4266********6716 | 01365D | 07/01/2024 |
| RAMIREZ, MINERVA | 05-19001 | 1 | 22.00 | 4447********2871 | 001461 | 07/01/2024 |
| RAMMEL, TRISTIN | 05-16232 | 1 | 22.00 | 4815********1196 | 163105 | 07/01/2024 |
| RAMOS, RAYNIER | 05-18630 | 1 | 22.00 | 4815********2811 | 193005 | 07/01/2024 |
| RATHAUR, NEHA | 05-16919 | 1 | 22.00 | 5424********6218 | 53621P | 07/01/2024 |
| RAYGOZA, BRANDON | 05-19040 | 1 | 22.00 | 4833********4300 | 073005 | 07/01/2024 |
| REBELO, TAYLOR | 05-21315 | 1 | 22.00 | 4833********4980 | 083005 | 07/01/2024 |
| RECHT, WOLF | 05-20729 | 1 | 22.00 | 4833********7927 | 073005 | 07/01/2024 |
| RECTOR, DECLAN | 05-20803 | 1 | 22.00 | 5122********9833 | 37581Z | 07/01/2024 |
| REDDEN, MATT | 05-16161 | 1 | 22.00 | 5253********6819 | 94687Z | 07/01/2024 |
| REEDOM, SHELBY | 05-18831 | 1 | 22.00 | 4235********3412 | 023049 | 07/01/2024 |
| REID, COREY | 05-16230 | 1 | 22.00 | 4000********6228 | 653697 | 07/01/2024 |
| REID, TRISTAN | 05-19476 | 1 | 22.00 | 4000********4851 | 751960 | 07/01/2024 |
| REMMER, JON | 05-19487 | 1 | 22.00 | 4147********9202 | 01500D | 07/01/2024 |
| REODICA, ROEL | 05-20894 | 1 | 25.00 | 4342********0661 | 093301 | 07/01/2024 |
| RICHARDSON, KASEY | 05-19310 | 1 | 18.00 | 4147********6711 | 01545I | 07/01/2024 |
| RICHTER, BRIAN | 05-16562 | 1 | 22.00 | 4147********2128 | 01546D | 07/01/2024 |
| RIDENOUR, BRADY | 05-21526 | 1 | 22.00 | 4147********8678 | 01560I | 07/01/2024 |
| RIGGSBEE, KARA | 05-20555 | 1 | 66.00 | 4465********0605 | 001754 | 07/01/2024 |
| RITTER, CLARK | 05-20051 | 1 | 25.00 | 4270********6695 | 001386 | 07/01/2024 |
| RIVERA, DELORES | 05-21719 | 1 | 22.00 | 4100********7009 | 98940D | 07/01/2024 |
| RIVERA, ELIJAH | 05-13474 | 1 | 30.00 | 4060********4072 | 01593C | 07/01/2024 |
| ROARK, JAKE | 05-20503 | 1 | 22.00 | 4750********0785 | 033005 | 07/01/2024 |
| ROBBINS, NICK | 05-20508 | 1 | 22.00 | 4000********1169 | 899447 | 07/01/2024 |
| ROBERTS, ERIKA | 05-18604 | 1 | 22.00 | 4000********7896 | 147141 | 07/01/2024 |
| ROBERTSON, BROOKLYN | 05-16301 | 1 | 22.00 | 4100********7208 | 00261D | 07/01/2024 |
| ROBINSON, HANNAH | 05-21245 | 1 | 22.00 | 4342********2990 | 068536 | 07/01/2024 |
| ROBLES, SAMUEL | 05-16914 | 1 | 22.00 | 4000********1253 | 309043 | 07/01/2024 |
| RODRIGUEZ, AARON | 05-19469 | 1 | 22.00 | 4266********6234 | 01645D | 07/01/2024 |
| RODRIGUEZ, ALEX | 05-20902 | 1 | 22.00 | 5178********2138 | 01687P | 07/01/2024 |
| RODRIGUEZ, BERNARDO | 05-16145 | 1 | 22.00 | 4347********3053 | 053005 | 07/01/2024 |
| RODRIGUEZ, JEREMIE | 05-13009 | 1 | 22.00 | 4147********1586 | 01684D | 07/01/2024 |
| RODRIGUEZ, JOSE | 05-13524 | 1 | 29.00 | 4147********5314 | 01719C | 07/01/2024 |
| RODRIGUEZ, JOSH | 05-21678 | 1 | 22.00 | 4707********1935 | 853464 | 07/01/2024 |
| RODRIGUEZ, VICTORIA | 05-21836 | 1 | 22.00 | 3712*******2012 | 140710 | 07/01/2024 |
| RODRIQUEZ, ALYSSA | 05-13879 | 1 | 30.00 | 4388********2539 | 01734D | 07/01/2024 |
| ROGERS, CHRISTOPHER | 05-18732 | 1 | 22.00 | 4574********2651 | 797057 | 07/01/2024 |
| ROMERO, DANTE | 05-6254 | 1 | 27.00 | 4400********0775 | 00723D | 07/01/2024 |
| ROMERO, TYLER J | 05-20177 | 1 | 22.00 | 4000********2435 | 329774 | 07/01/2024 |
| RONCO, MIKE | 05-20603 | 1 | 25.00 | 4147********8788 | 01765C | 07/01/2024 |
| ROSALES, MELISSA | 05-19565 | 1 | 22.00 | 5424********4465 | 58973P | 07/01/2024 |
| ROSE, BENJAMIN | 05-21562 | 1 | 22.00 | 5425********3906 | 025859 | 07/01/2024 |
| ROSE, LORRAINE | 05-19011 | 1 | 22.00 | 4147********4337 | 03005C | 07/01/2024 |
| ROSENBERG, JORDAN | 05-18742 | 1 | 22.00 | 4037********8077 | 401013 | 07/01/2024 |
| ROSSI, CHRISTIAN | 05-18697 | 1 | 22.00 | 4000********7386 | 899480 | 07/01/2024 |
| ROVIT, ELI | 05-18969 | 1 | 22.00 | 4833********3827 | 003105 | 07/01/2024 |
| RUIZ, CHRISTIAN | 05-20797 | 1 | 22.00 | 4833********2289 | 013105 | 07/01/2024 |
| RUIZ, CINDY | 05-21292 | 1 | 22.00 | 5576********3596 | 023210 | 07/01/2024 |
| RUIZ, SAMANTHA | 05-19131 | 1 | 22.00 | 5576********3596 | 023209 | 07/01/2024 |
| RUIZ, SERGIO | 05-21515 | 1 | 22.00 | 4259********1362 | 078107 | 07/01/2024 |
| RUPLEY, JASMINE | 05-21645 | 1 | 22.00 | 5576********4137 | 023211 | 07/01/2024 |
| RUSH, BENJAMIN | 05-13338 | 1 | 20.00 | 5178********9462 | 03088Z | 07/01/2024 |
| RUTLEDGE, JONATHAN | 05-21559 | 1 | 22.00 | 4032********1339 | 030997 | 07/01/2024 |
| RUZZI, LINDSAY | 05-13315 | 1 | 22.00 | 5122********1932 | 62826Z | 07/01/2024 |
| RYAN, CHARLES | 05-21356 | 1 | 22.00 | 4147********6463 | 03109D | 07/01/2024 |
| RYAN, JAMILAH | 05-8394 | 1 | 110.00 | 5156********3509 | 03159Z | 07/01/2024 |
| RYTKONEN, MAIA | 05-11810 | 1 | 25.00 | 4815********1865 | 133016 | 07/01/2024 |
| Racanelli, Jay | 05-21204 | 1 | 22.00 | 4147********5234 | 03170I | 07/01/2024 |
| Ring, Matthew | 05-21605 | 1 | 22.00 | 4266********7731 | 03140C | 07/01/2024 |
| SAHIB, HASHIM | 05-10282 | 1 | 25.00 | 4465********9086 | 001695 | 07/01/2024 |
| SALAZAR, LAUREN | 05-20105 | 1 | 22.00 | 4000********4253 | 598106 | 07/01/2024 |
| SALDANA, DANIEL | 05-18758 | 1 | 25.00 | 5178********4028 | 03194Z | 07/01/2024 |
| SAMORANOS, JOHN | 05-19057 | 1 | 22.00 | 4147********9250 | 03207I | 07/01/2024 |
| SAMUEL, JUDY | 05-16959 | 1 | 22.00 | 4833********6731 | 073105 | 07/01/2024 |
| SANCHEZ GARCIA, CHRISTIAN | 05-19523 | 1 | 22.00 | 4000********5077 | 309118 | 07/01/2024 |
| SANCHEZ, AMANDA | 05-21406 | 1 | 22.00 | 5524********2994 | 04319M | 07/01/2024 |
| SANCHEZ, DAISY | 05-14097 | 1 | 27.00 | 4833********6817 | 093105 | 07/01/2024 |
| SANCHEZ, ELMER | 05-20897 | 1 | 22.00 | 4833********1626 | 083105 | 07/01/2024 |
| SANCHEZ, KRISTINA | 05-21747 | 1 | 22.00 | 4147********9752 | 03289D | 07/01/2024 |
| SANDERS, ROBERT | 05-20665 | 1 | 29.00 | 4147********9185 | 03310D | 07/01/2024 |
| SANTA MARIA, JONATHAN | 05-21668 | 1 | 22.00 | 4815********8883 | 173717 | 07/01/2024 |
| SANTANA, NEIKO | 05-21417 | 1 | 22.00 | 4000********4414 | 147224 | 07/01/2024 |
| SANTOS, NICOLE | 05-8924 | 1 | 25.00 | 4060********0150 | 03349C | 07/01/2024 |
| SCHELL, ENNA | 05-18757 | 1 | 29.00 | 4815********7027 | 143016 | 07/01/2024 |
| SCHLESINGER, ANDREW | 05-17024 | 1 | 29.00 | 4147********9959 | 03366D | 07/01/2024 |
| SCHMIDT, LISA | 05-19941 | 1 | 22.00 | 4147********9425 | 001780 | 07/01/2024 |
| SCHMIDT, SAVANNAH | 05-20109 | 1 | 22.00 | 5238********1239 | 395861 | 07/01/2024 |
| SCHNELL, ERIC | 05-19028 | 1 | 22.00 | 4147********6583 | 03393D | 07/01/2024 |
| SCOTT, DAVID | 05-10747 | 1 | 25.00 | 5122********8567 | 68891Z | 07/01/2024 |
| SCOTT, NOAH | 05-11029 | 1 | 29.00 | 4737********6919 | 038078 | 07/01/2024 |
| SCOTT, RAY | 05-8365 | 1 | 18.00 | 4342********7560 | 017241 | 07/01/2024 |
| SEABLOM, ALYSUN | 05-21792 | 1 | 22.00 | 4833********4017 | 043105 | 07/01/2024 |
| SEALS, KANNEN | 05-21534 | 1 | 22.00 | 5576********4137 | 023223 | 07/01/2024 |
| SEARS, MIKE | 05-6646 | 1 | 18.00 | 5576********2546 | 023223 | 07/01/2024 |
| SEPULVEDA, DANIEL | 05-18764 | 1 | 22.00 | 5314********0145 | 470368 | 07/01/2024 |
| SEPULVEDA, PRISCILLA | 05-12115 | 1 | 22.00 | 4060********4204 | 063105 | 07/01/2024 |
| SESSIONS, TALLY | 05-21630 | 1 | 22.00 | 4400********8577 | 08465D | 07/01/2024 |
| SEVILLA, JESUS | 05-20814 | 1 | 22.00 | 4342********5500 | 021639 | 07/01/2024 |
| SHARMA, MEHUL | 05-20534 | 1 | 22.00 | 4347********0864 | 083105 | 07/01/2024 |
| SHAW, JULIA | 05-11418 | 1 | 29.00 | 4833********5383 | 083105 | 07/01/2024 |
| SHELTON, MILFORD | 05-13491 | 1 | 20.00 | 4342********3556 | 087595 | 07/01/2024 |
| SHEPHERD, BRETT | 05-21365 | 1 | 44.00 | 5112********3343 | 569910 | 07/01/2024 |
| SHERIDAN, PHILLIP | 05-18985 | 1 | 22.00 | 4146********5901 | 043119 | 07/01/2024 |
| SHOLTY, CHRISTINA | 05-21383 | 1 | 22.00 | 3767*******2002 | 101544 | 07/01/2024 |
| SHORDON, CHRISTOPHER | 05-20775 | 1 | 22.00 | 3710*******1008 | 166725 | 07/01/2024 |
| SHUM, CHRISTINA | 05-19107 | 1 | 22.00 | 4147********3571 | 03603D | 07/01/2024 |
| SICILIANO, CHRISTOPHER | 05-20563 | 1 | 22.00 | 4117********6012 | 183019 | 07/01/2024 |
| SIEGAL, NOAH | 05-20645 | 1 | 22.00 | 4147********0761 | 03617C | 07/01/2024 |
| SILVA, LUCIUS | 05-21711 | 1 | 22.00 | 4427********3641 | 023105 | 07/01/2024 |
| SILVERT, JACK | 05-19787 | 1 | 22.00 | 4147********4890 | 03631C | 07/01/2024 |
| SIMHA, PRANAV | 05-19812 | 1 | 22.00 | 4366********8961 | 030944 | 07/01/2024 |
| SIMMONS, ZACHARY | 05-11689 | 1 | 30.00 | 5392********5323 | 03691Z | 07/01/2024 |
| SIMOES, CHRISTIAN | 05-18529 | 1 | 22.00 | 4347********0418 | 023105 | 07/01/2024 |
| SIMON, SAMUEL | 05-18412 | 1 | 22.00 | 4833********5671 | 033105 | 07/01/2024 |
| SIMPLICIANO, MARK | 05-21428 | 1 | 22.00 | 4186********6139 | 010308 | 07/01/2024 |
| SIMS, JEFFREY | 05-21334 | 1 | 22.00 | 4186********5990 | 024883 | 07/01/2024 |
| SKINNER, TREVOR | 05-21233 | 1 | 25.00 | 4744********4111 | 133412 | 07/01/2024 |
| SLATER, GARRETT | 05-21851 | 1 | 22.00 | 4400********9894 | 04656D | 07/01/2024 |
| SLATER, RAELENE | 05-20622 | 1 | 22.00 | 4400********9894 | 06924D | 07/01/2024 |
| SMITH, CAYLEEN | 05-19777 | 1 | 20.00 | 4160********8516 | 551682 | 07/01/2024 |
| SMITH, ELISHA | 05-18711 | 1 | 22.00 | 4411********5228 | 053105 | 07/01/2024 |
| SMITH, JUSTIN | 05-11421 | 1 | 22.00 | 4931********9885 | 03778I | 07/01/2024 |
| SMITH, KENSLOW | 05-21530 | 1 | 22.00 | 4000********9587 | 147289 | 07/01/2024 |
| SMITH, ZACHARY | 05-20540 | 1 | 29.00 | 4400********1288 | 03604B | 07/01/2024 |
| SOK, THENA | 05-20719 | 1 | 22.00 | 4400********1609 | 06445D | 07/01/2024 |
| SOLIS, ILIANNA | 05-17360 | 1 | 22.00 | 4100********7066 | 21959C | 07/01/2024 |
| SOLIS, RAUL | 05-20672 | 1 | 22.00 | 4347********3872 | 073105 | 07/01/2024 |
| SOSA, ALBERTO | 05-21429 | 1 | 22.00 | 4815********6612 | 113812 | 07/01/2024 |
| SOSA, CARLOS | 05-16528 | 1 | 22.00 | 4815********8745 | 143614 | 07/01/2024 |
| SOTELO, ABRAHAM | 05-19306 | 1 | 66.00 | 4599********8362 | 797088 | 07/01/2024 |
| SOTO, JENNIFER | 05-20854 | 1 | 22.00 | 4833********9119 | 083105 | 07/01/2024 |
| SOTO, KALET | 05-19120 | 1 | 25.00 | 5253********5272 | 36844Z | 07/01/2024 |
| SOTO, KATTY | 05-19170 | 1 | 22.00 | 4266********4771 | 03887D | 07/01/2024 |
| SOTO, MARQUIS | 05-21493 | 1 | 22.00 | 4833********8526 | 013105 | 07/01/2024 |
| SPEICHER, REID | 05-17474 | 1 | 22.00 | 4266********0684 | 03904D | 07/01/2024 |
| SPENCER ESPINOZ, FELICIA | 05-20598 | 1 | 22.00 | 4147********6811 | 03921C | 07/01/2024 |
| SPENCLEY, RYAN | 05-20933 | 1 | 29.00 | 4235********9977 | 023131 | 07/01/2024 |
| SPOTANSKI, JAMES | 05-19906 | 1 | 22.00 | 4147********6000 | 03936D | 07/01/2024 |
| SPRINGER, CONNOR | 05-17645 | 1 | 22.00 | 4000********0751 | 899628 | 07/01/2024 |
| SQUILLACE, MIRANDA | 05-16223 | 1 | 22.00 | 4000********4751 | 621470 | 07/01/2024 |
| STAMOS, BILL | 05-21665 | 1 | 22.00 | 4266********8942 | 04004D | 07/01/2024 |
| STANISLAV, PERLOVSKYI | 05-20857 | 1 | 22.00 | 4251********2724 | 122437 | 07/01/2024 |
| STARK, J | 05-20966 | 1 | 22.00 | 5537********8395 | 023133 | 07/01/2024 |
| STEELE, CASSIDY | 05-21427 | 1 | 22.00 | 4744********5194 | 173711 | 07/01/2024 |
| STEELE, ETHAN | 05-19124 | 1 | 22.00 | 4147********6490 | 04036D | 07/01/2024 |
| STEIN, AUSTIN | 05-19470 | 1 | 22.00 | 5178********1707 | 04045P | 07/01/2024 |
| STERJO, KEVIN | 05-13066 | 1 | 22.00 | 5424********9944 | 044484 | 07/01/2024 |
| STEWERT, JESSICA | 05-20052 | 1 | 22.00 | 4833********1559 | 053105 | 07/01/2024 |
| STOKER, ANDREW | 05-18445 | 1 | 22.00 | 4147********3043 | 04067D | 07/01/2024 |
| STOLP, STEVEN | 05-19172 | 1 | 22.00 | 4000********4853 | 598242 | 07/01/2024 |
| STOVER, PAIGE | 05-19472 | 1 | 22.00 | 4000********2059 | 752169 | 07/01/2024 |
| STYLER, DANE | 05-20651 | 1 | 22.00 | 4100********3650 | 28520C | 07/01/2024 |
| SUBRAMANIAN, ANANTH | 05-20189 | 1 | 22.00 | 4147********2484 | 04107I | 07/01/2024 |
| SULJUKI, RANI | 05-16757 | 1 | 22.00 | 4427********8789 | 073105 | 07/01/2024 |
| SWIER, RYAN | 05-17119 | 1 | 22.00 | 4330********0800 | 016539 | 07/01/2024 |
| SYDNEY, FRABONI | 05-21812 | 1 | 22.00 | 6011********8343 | 00186R | 07/01/2024 |
| SYPIEN, MICHAEL | 05-16725 | 1 | 22.00 | 4147********6277 | 04147I | 07/01/2024 |
| Sanchez, Alejandro | 05-20840 | 1 | 22.00 | 4815********2381 | 143012 | 07/01/2024 |
| Skipper, Ryan | 05-18704 | 1 | 22.00 | 4147********2246 | 04159C | 07/01/2024 |
| Stamas, Erica | 05-21543 | 1 | 22.00 | 5576********4137 | 023246 | 07/01/2024 |
| Stewart, Samuel | 05-21660 | 1 | 22.00 | 3739*******3003 | 142080 | 07/01/2024 |
| Szafranski, Scott | 05-21382 | 1 | 22.00 | 4536********4640 | 6927CF | 07/01/2024 |
| TAGGART, ASHLYN | 05-16048 | 1 | 22.00 | 4000********0516 | 621516 | 07/01/2024 |
| TAITINGFONG, RILEY | 05-20118 | 1 | 22.00 | 5287********4002 | 040161 | 07/01/2024 |
| TAM, JONAH | 05-13928 | 1 | 20.00 | 5291********5347 | 04217P | 07/01/2024 |
| TAMAYO, KAREN | 05-21426 | 1 | 22.00 | 4147********6062 | 04226I | 07/01/2024 |
| TAN, MATTHEW | 05-17458 | 1 | 22.00 | 4465********0642 | 001329 | 07/01/2024 |
| TARVER, NICK | 05-21783 | 1 | 22.00 | 4147********8939 | 06993D | 07/01/2024 |
| TAYLOR, DEAN | 05-16575 | 1 | 22.00 | 4430********8370 | 407174 | 07/01/2024 |
| TECU, DORA | 05-20592 | 1 | 22.00 | 4186********4892 | 009561 | 07/01/2024 |
| TEETER, BRITTANY | 05-18808 | 1 | 22.00 | 4147********4482 | 04270D | 07/01/2024 |
| TEMPLETON, SHEILA | 05-19128 | 1 | 22.00 | 4147********4721 | 001872 | 07/01/2024 |
| TERZOLI, NATHAN | 05-17518 | 1 | 22.00 | 3713*******6009 | 146925 | 07/01/2024 |
| TEW, AMBER | 05-21872 | 1 | 22.00 | 4342********5679 | 013162 | 07/01/2024 |
| THE LAB, ARACELI | 05-21532 | 1 | 22.00 | 5576********4137 | 023251 | 07/01/2024 |
| THOMAS, NATALIE | 05-18946 | 1 | 22.00 | 4342********9014 | 065532 | 07/01/2024 |
| THOMAS, TRAVIS | 05-21317 | 1 | 22.00 | 4147********7804 | 04135D | 07/01/2024 |
| THOMPSON, DANIEL | 05-20716 | 1 | 22.00 | 5189********7989 | 79336Z | 07/01/2024 |
| THOMPSON, DAWN | 05-20036 | 1 | 22.00 | 5189********9947 | 79489Z | 07/01/2024 |
| THOMPSON, DYLAN | 05-21819 | 1 | 22.00 | 5189********5888 | 79656Z | 07/01/2024 |
| THORPE, MICHAEL | 05-11437 | 1 | 22.00 | 4246********5525 | 04370G | 07/01/2024 |
| THURSTON, SHEA | 05-17387 | 1 | 22.00 | 4342********9131 | 015464 | 07/01/2024 |
| TICHONCHUK, JOSEPH | 05-20086 | 1 | 22.00 | 4270********5127 | 001472 | 07/01/2024 |
| TILGER, CAROLINE | 05-20617 | 1 | 22.00 | 4100********5242 | 34761D | 07/01/2024 |
| TIPPER, TREVOR | 05-19317 | 1 | 29.00 | 4147********4348 | 04405D | 07/01/2024 |
| TITUS, COLE | 05-20714 | 1 | 22.00 | 4465********2062 | 001159 | 07/01/2024 |
| TODD, TAMI | 05-20585 | 1 | 22.00 | 4246********0105 | 04420G | 07/01/2024 |
| TOLSON, TRISTEN | 05-20649 | 1 | 22.00 | 4147********1397 | 04418D | 07/01/2024 |
| TORANI, RAWNAQ | 05-18735 | 1 | 25.00 | 4465********7515 | 001188 | 07/01/2024 |
| TORRES, JESSE | 05-19385 | 1 | 22.00 | 4833********8944 | 073105 | 07/01/2024 |
| TORRES, MARCONI | 05-21524 | 1 | 22.00 | 4815********3212 | 153718 | 07/01/2024 |
| TORRES, MARKUS | 05-19037 | 1 | 22.00 | 4833********0011 | 093105 | 07/01/2024 |
| TORRES, STEVEN | 05-8663 | 1 | 30.00 | 4147********5017 | 04463D | 07/01/2024 |
| TOTAH, NED | 05-6163 | 1 | 30.00 | 3792*******2004 | 144611 | 07/01/2024 |
| TRAY, TIM | 05-17183 | 1 | 22.00 | 3713*******1002 | 177176 | 07/01/2024 |
| TREES, SEAN | 05-18664 | 1 | 22.00 | 4833********7929 | 003105 | 07/01/2024 |
| TREFF, WILLIAM | 05-19480 | 1 | 22.00 | 4833********8922 | 003105 | 07/01/2024 |
| TREICHLER, CHARLES | 05-20112 | 1 | 22.00 | 4388********8283 | 04521D | 07/01/2024 |
| TREICHLER, MATTHEW | 05-20128 | 1 | 22.00 | 4388********8283 | 04542D | 07/01/2024 |
| TRIOLO, VAUGHN | 05-19100 | 1 | 25.00 | 4266********6837 | 04554B | 07/01/2024 |
| TSENKOVA, ISKRA | 05-13212 | 1 | 22.00 | 4789********0997 | 023151 | 07/01/2024 |
| TULLIS, JEREMY | 05-16943 | 1 | 22.00 | 3798*******3005 | 113214 | 07/01/2024 |
| TYLER, JONATHAN | 05-20056 | 1 | 22.00 | 4815********2485 | 133113 | 07/01/2024 |
| Tsao, Jonathan | 05-21699 | 1 | 22.00 | 4147********9774 | 04603C | 07/01/2024 |
| URESK, ERIC | 05-16887 | 1 | 22.00 | 4815********1363 | 183618 | 07/01/2024 |
| UY, KAYLEY | 05-16632 | 1 | 22.00 | 4782********2436 | 043105 | 07/01/2024 |
| VAGHELA, PALASHI | 05-18705 | 1 | 22.00 | 4147********3510 | 04616C | 07/01/2024 |
| VALDEZ, MARCOS | 05-13091 | 1 | 20.00 | 4266********6136 | 04649D | 07/01/2024 |
| VALENZUELA, ALBERT | 05-11104 | 1 | 22.00 | 4147********3861 | 001117 | 07/01/2024 |
| VALENZUELA, LUIS | 05-21293 | 1 | 22.00 | 5370********1735 | 072825 | 07/01/2024 |
| VALERIO, JOSHUA | 05-16678 | 1 | 22.00 | 4815********1672 | 103318 | 07/01/2024 |
| VAN LINGE, RUSSELL | 05-17428 | 1 | 22.00 | 6011********5509 | 00149R | 07/01/2024 |
| VAN NOY, BRIT | 05-18814 | 1 | 22.00 | 4366********1275 | 016636 | 07/01/2024 |
| VANDYKE, GARRETT | 05-21853 | 1 | 22.00 | 4000********9153 | 752269 | 07/01/2024 |
| VARGAS, ANTONIO | 05-17034 | 1 | 22.00 | 4342********6771 | 087376 | 07/01/2024 |
| VAZQUEZ, OCTAVIO | 05-19115 | 1 | 22.00 | 4037********2124 | 401013 | 07/01/2024 |
| VELASQUEZ HERNA, NALLELI | 05-16660 | 1 | 22.00 | 4833********9106 | 073105 | 07/01/2024 |
| VELAZQUEZ, MAO | 05-21321 | 1 | 22.00 | 4266********5956 | 04713D | 07/01/2024 |
| VENERACION, JOSEPH | 05-13497 | 1 | 29.00 | 4815********1084 | 133110 | 07/01/2024 |
| VERA BELMAR, BIANCA | 05-21516 | 1 | 22.00 | 4427********3833 | 083105 | 07/01/2024 |
| VERA, ROBERT | 05-20768 | 1 | 22.00 | 5178********8533 | 04758P | 07/01/2024 |
| VERGARA, KATIA | 05-21686 | 1 | 22.00 | 4833********5875 | 093105 | 07/01/2024 |
| VEZZOLA, MARK | 05-16402 | 1 | 29.00 | 4147********7238 | 001329 | 07/01/2024 |
| VILLA, OSWALDO | 05-11511 | 1 | 25.00 | 4266********1327 | 04797A | 07/01/2024 |
| VILLANUEVA, FRANCISCO | 05-13203 | 1 | 22.00 | 4347********9770 | 093105 | 07/01/2024 |
| VILLEGAS, MARIO | 05-20722 | 1 | 30.00 | 5175********4278 | 163121 | 07/01/2024 |
| VINCENT, MIKAYLA | 05-21349 | 1 | 22.00 | 4094********7098 | 401023 | 07/01/2024 |
| VIRUET, ANTHONY | 05-19942 | 1 | 22.00 | 4833********7941 | 013205 | 07/01/2024 |
| WAGNER, CHRIS | 05-21485 | 1 | 22.00 | 3722*******1002 | 133544 | 07/01/2024 |
| WALDRUPE, BLAKE | 05-21351 | 1 | 22.00 | 4147********3873 | 06039D | 07/01/2024 |
| WALKER, DIMETRIEZE | 05-12189 | 1 | 25.00 | 4147********9522 | 06069D | 07/01/2024 |
| WALKER, MELISSA | 05-21787 | 1 | 22.00 | 4147********4823 | 08406D | 07/01/2024 |
| WALKEROW, CHELSEA | 05-19783 | 1 | 22.00 | 4815********2514 | 193726 | 07/01/2024 |
| WALLACE, TYLER | 05-20000 | 1 | 22.00 | 4147********8733 | 06065C | 07/01/2024 |
| WALTERS, COREY | 05-18500 | 1 | 22.00 | 4342********9535 | 091445 | 07/01/2024 |
| WARD, IAN | 05-8109 | 1 | 29.00 | 4815********2606 | 173127 | 07/01/2024 |
| WARREN, JAMES | 05-18781 | 1 | 22.00 | 4000********5276 | 026491 | 07/01/2024 |
| WATTERS, STEPHEN | 05-17243 | 1 | 25.00 | 4833********6376 | 043205 | 07/01/2024 |
| WAWSCZYK, MEGAN | 05-20955 | 1 | 25.00 | 4147********6119 | 06161I | 07/01/2024 |
| WEBER, NICHOLAS | 05-12165 | 1 | 29.00 | 4147********0745 | 06151D | 07/01/2024 |
| WEISSMAN, NOAH | 05-21424 | 1 | 22.00 | 4833********9501 | 063205 | 07/01/2024 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********8243 | 06205D | 07/01/2024 |
| WHALEN, BRENNAN | 05-6704 | 1 | 33.99 | 4342********0164 | 022789 | 07/01/2024 |
| WHEELER, JAMES | 05-21232 | 1 | 22.00 | 4388********0569 | 06193D | 07/01/2024 |
| WHITE, CHRIS | 05-19926 | 1 | 22.00 | 4610********9335 | 073205 | 07/01/2024 |
| WHITE, DARRYL | 05-6256 | 1 | 34.99 | 5189********8324 | 90331Z | 07/01/2024 |
| WHITE, DESMOND | 05-16141 | 1 | 22.00 | 4235********5761 | 023208 | 07/01/2024 |
| WHITE, ROBERT | 05-21879 | 1 | 22.00 | 4147********7391 | 06263D | 07/01/2024 |
| WHITENACK, EVAN | 05-17544 | 1 | 29.00 | 4782********1758 | 083205 | 07/01/2024 |
| WHITEWAY, DAVID | 05-17011 | 1 | 22.00 | 4833********9840 | 093205 | 07/01/2024 |
| WHITEWAY, ROSE | 05-21458 | 1 | 22.00 | 4147********4812 | 06271D | 07/01/2024 |
| WIEDENHOFF, JAMES | 05-13148 | 1 | 22.00 | 4815********4058 | 113025 | 07/01/2024 |
| WILEY, DAVID | 05-20069 | 1 | 44.00 | 4342********8769 | 029806 | 07/01/2024 |
| WILLIAMS, GEORGE | 05-9530 | 1 | 25.00 | 4235********8720 | 023210 | 07/01/2024 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 193730 | 07/01/2024 |
| WILLIAMS, LUKE | 05-12487 | 1 | 29.00 | 4744********8568 | 163029 | 07/01/2024 |
| WILSON, BROOKE | 05-16582 | 1 | 22.00 | 4465********2193 | 001343 | 07/01/2024 |
| WILSON, EMMETT | 05-20970 | 1 | 29.00 | 4147********2251 | 06341D | 07/01/2024 |
| WIMER, JAKE | 05-10234 | 1 | 25.00 | 4235********2188 | 023212 | 07/01/2024 |
| WINKLER, MAX | 05-19992 | 1 | 22.00 | 4147********0166 | 06353D | 07/01/2024 |
| WITT, CALVIN | 05-19909 | 1 | 22.00 | 4147********0401 | 06364D | 07/01/2024 |
| WOMACK, CORNELL | 05-16976 | 1 | 22.00 | 4342********5807 | 094542 | 07/01/2024 |
| WONG, CHRISTOPHER | 05-17123 | 1 | 22.00 | 4147********1561 | 06376D | 07/01/2024 |
| WONG, MATTHEW | 05-19913 | 1 | 22.00 | 4147********6939 | 06392D | 07/01/2024 |
| WOOD, STEPHEN | 05-21655 | 1 | 22.00 | 4147********1117 | 06415C | 07/01/2024 |
| WOODRUFF, ZACHARY | 05-12015 | 1 | 29.00 | 4342********2740 | 039814 | 07/01/2024 |
| WOOTEN, WAYNE | 05-20551 | 1 | 22.00 | 4147********8910 | 06411I | 07/01/2024 |
| WORMSER, SLOANE | 05-11170 | 1 | 29.00 | 4400********4005 | 09016D | 07/01/2024 |
| WORTON, JEFF | 05-19386 | 1 | 29.00 | 5253********4110 | 79788Z | 07/01/2024 |
| YANEZ, MARIA | 05-19429 | 1 | 22.00 | 3779*******2059 | 122692 | 07/01/2024 |
| YANEZ, NATASIA | 05-10571 | 1 | 50.00 | 4000********6400 | 444095 | 07/01/2024 |
| YATES, SARAH | 05-18804 | 1 | 22.00 | 4147********7871 | 06503A | 07/01/2024 |
| YBARRA, GABRIELLE | 05-16674 | 1 | 22.00 | 4366********7548 | 017722 | 07/01/2024 |
| YIP, PATRICK | 05-18631 | 1 | 22.00 | 4147********5244 | 06502I | 07/01/2024 |
| YOHANNES, SELAM | 05-19181 | 1 | 22.00 | 4330********8944 | 032591 | 07/01/2024 |
| YOUN, SIL | 05-19186 | 1 | 22.00 | 3411*******1007 | 134114 | 07/01/2024 |
| YRURETAGOYENA, AUBRHE | 05-18800 | 1 | 22.00 | 4833********5683 | 083205 | 07/01/2024 |
| YUDMAN, ADAM | 05-20381 | 1 | 22.00 | 4833********4448 | 083205 | 07/01/2024 |
| YULE, ROBERT | 05-16519 | 1 | 22.00 | 5515********1989 | 099729 | 07/01/2024 |
| ZAMARRON, AARON | 05-21644 | 1 | 22.00 | 5212********9656 | 35912Z | 07/01/2024 |
| ZAMBOTTI, MICHAEL | 05-16495 | 1 | 25.00 | 5189********6559 | 96698Z | 07/01/2024 |
| ZAMORA, SALVADOR | 05-20233 | 1 | 22.00 | 4833********9144 | 093205 | 07/01/2024 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********9465 | 113921 | 07/01/2024 |
| ZARAGOZA, JOSH | 05-21842 | 1 | 22.00 | 4347********5174 | 003205 | 07/01/2024 |
| ZATARAIN, GILBERT | 05-18756 | 1 | 22.00 | 4815********9223 | 163328 | 07/01/2024 |
| ZAVALA, DIEGO | 05-12453 | 1 | 29.00 | 4815********9031 | 133528 | 07/01/2024 |
| ZAZUETA, HECTOR | 05-21254 | 1 | 22.00 | 4342********8834 | 086563 | 07/01/2024 |
| ZETTNER, THERESA | 05-21523 | 1 | 22.00 | 4147********3400 | 06655D | 07/01/2024 |
| ZHILKIBAEV, RENAT | 05-19099 | 1 | 22.00 | 5424********7559 | 97629P | 07/01/2024 |
| ZIENCINA, GREG | 05-20881 | 1 | 22.00 | 4147********9101 | 06680I | 07/01/2024 |
| ZULETA-DAVID, ANDRES | 05-19421 | 1 | 22.00 | 4147********4053 | 06698C | 07/01/2024 |
| Zolfanelli, Cinzia | 05-21587 | 1 | 22.00 | 4342********3551 | 025537 | 07/01/2024 |
| Count | Card Type | Total |
| 56 | American Express | 1318.99 |
| 149 | MasterCard | 3542.98 |
| 847 | Visa | 19754.41 |
| 21 | Discover | 484.00 |
| 0 | Other | 0.00 |
| 25100.38 |