| 07/15/2024 |
| 06:19:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAIS, KELSEY | 05-20863 | 2 | 22.00 | 4147********6455 | 07610D | 07/15/2024 |
| ABDELFATTAH, JOSEPH | 05-18658 | 2 | 29.00 | 4400********5407 | 09868D | 07/15/2024 |
| ADAMES, GABRIEL | 05-21411 | 2 | 29.00 | 3798*******2003 | 152354 | 07/15/2024 |
| ADAMS, DAVID | 05-17504 | 2 | 29.00 | 4703********7540 | 015993 | 07/15/2024 |
| ADAMS, WYATT | 05-20379 | 2 | 29.00 | 4833********3040 | 041206 | 07/15/2024 |
| AGUILAR, STEPHANIE | 05-13946 | 2 | 29.00 | 4032********7814 | 076509 | 07/15/2024 |
| ALCAZAR, REBECCA | 05-19258 | 2 | 25.00 | 4235********4673 | 031254 | 07/15/2024 |
| ALEXANDER, CHRISTIAN | 05-19509 | 2 | 22.00 | 4000********7032 | 510352 | 07/15/2024 |
| ALEXANDER, MICHAEL | 05-19510 | 2 | 22.00 | 4000********7032 | 371069 | 07/15/2024 |
| ALEXANDER, TUCK | 05-13053 | 2 | 22.00 | 4147********6629 | 03230D | 07/15/2024 |
| ALEXIADES, ISABEL | 05-19253 | 2 | 22.00 | 3767*******1002 | 128128 | 07/15/2024 |
| ALFARO, DYLAN | 05-18516 | 2 | 22.00 | 4815********0885 | 101924 | 07/15/2024 |
| ALFORD, RODNEY | 05-21432 | 2 | 22.00 | 4147********4027 | 07699D | 07/15/2024 |
| ALLEN, RYAN | 05-19062 | 2 | 22.00 | 4400********9813 | 04957D | 07/15/2024 |
| ALSAIGH, RAY | 05-21269 | 2 | 22.00 | 5586********0449 | 01542Q | 07/15/2024 |
| ALSHAWAF, MESHAL | 05-16157 | 2 | 22.00 | 4235********7182 | 031256 | 07/15/2024 |
| ALVARADO, ARMANDO | 05-18523 | 2 | 22.00 | 4100********9239 | 05832D | 07/15/2024 |
| ALZAHRANI, STEVEN | 05-20765 | 2 | 22.00 | 5178********8225 | 07767P | 07/15/2024 |
| ALZAIDI, SOPHIA | 05-20516 | 2 | 22.00 | 4867********6237 | 091206 | 07/15/2024 |
| ANDALON, YESSICA | 05-19251 | 2 | 22.00 | 4342********3670 | 081057 | 07/15/2024 |
| ANDALUZ, SHAUN | 05-21833 | 2 | 22.00 | 4147********8906 | 015373 | 07/15/2024 |
| ANDREWS, GARY | 05-11313 | 2 | 22.00 | 4342********4247 | 010743 | 07/15/2024 |
| ANTUNEZ JAIMES, MELODY | 05-20916 | 2 | 22.00 | 4833********0517 | 001306 | 07/15/2024 |
| ARCE, OSWALDO | 05-18888 | 2 | 22.00 | 5187********9817 | 09037Z | 07/15/2024 |
| ARCEO, RAMON | 05-18413 | 2 | 22.00 | 4815********1787 | 161735 | 07/15/2024 |
| ARIAS, NICOLAS | 05-17505 | 2 | 22.00 | 4186********8168 | 002502 | 07/15/2024 |
| ARNETT, SHAWN | 05-21296 | 2 | 22.00 | 4342********8839 | 073040 | 07/15/2024 |
| ARRIBASPLATA, ANA | 05-21799 | 2 | 22.00 | 4147********8814 | 09064D | 07/15/2024 |
| ARTEAGA, LIVAN | 05-21300 | 2 | 29.00 | 4430********0402 | 824325 | 07/15/2024 |
| AUSTIN, LUKE | 05-20915 | 2 | 25.00 | 4060********2105 | 09084D | 07/15/2024 |
| AYLLON, WALTER | 05-16105 | 2 | 22.00 | 4147********2605 | 09077C | 07/15/2024 |
| Alasha, Vincent | 05-20744 | 2 | 22.00 | 4000********2952 | 164348 | 07/15/2024 |
| BACKUS, RICK | 05-4814 | 2 | 20.00 | 4411********1139 | 031306 | 07/15/2024 |
| BAENEN, PRIYA | 05-21402 | 2 | 22.00 | 4147********5789 | 02461D | 07/15/2024 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 018405 | 07/15/2024 |
| BANDA, NICHOLAS | 05-16110 | 2 | 22.00 | 4147********4784 | 09128C | 07/15/2024 |
| BARANOVA, MARIIA | 05-19486 | 2 | 22.00 | 4400********1080 | 02468D | 07/15/2024 |
| BARRIOS, WILLIAM | 05-20696 | 2 | 22.00 | 4186********5184 | 019115 | 07/15/2024 |
| BARTHEL, JEREMY | 05-18845 | 2 | 22.00 | 4452********8305 | 952604 | 07/15/2024 |
| BARZEY, BRIANA | 05-19530 | 2 | 22.00 | 5312********3193 | 131836 | 07/15/2024 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015164 | 07/15/2024 |
| BECERRA, CYNTHIA | 05-20674 | 2 | 22.00 | 4734********4840 | 539793 | 07/15/2024 |
| BEHNAM, VAFA | 05-19387 | 2 | 22.00 | 4400********1055 | 01958D | 07/15/2024 |
| BELLWOAR, KEVIN | 05-16288 | 2 | 22.00 | 4147********4479 | 09198D | 07/15/2024 |
| BENTLEY, HAYDEN | 05-18651 | 2 | 22.00 | 4060********4833 | 09213C | 07/15/2024 |
| BERMAN, KATHERINE | 05-16923 | 2 | 22.00 | 4833********1927 | 071306 | 07/15/2024 |
| BERRY, DIEGO A | 05-16926 | 2 | 20.00 | 4400********3639 | 03562C | 07/15/2024 |
| BHATTI, UMER | 05-19308 | 2 | 22.00 | 5459********4087 | 051308 | 07/15/2024 |
| BIELUCKE, STEVEN | 05-18682 | 2 | 22.00 | 4000********5387 | 031476 | 07/15/2024 |
| BILBEN, JONATHAN | 05-19073 | 2 | 22.00 | 5576********8331 | 031311 | 07/15/2024 |
| BOGLER, CORY | 05-21399 | 2 | 22.00 | 3767*******2001 | 198419 | 07/15/2024 |
| BOMAN, SANNA | 05-19557 | 2 | 22.00 | 4815********9280 | 141934 | 07/15/2024 |
| BORIE, MATTY | 05-16078 | 2 | 22.00 | 4000********8373 | 829273 | 07/15/2024 |
| BOSELLI, JACK | 05-21683 | 2 | 22.00 | 4117********3094 | 151535 | 07/15/2024 |
| BRAGG, TRYSTON | 05-19661 | 2 | 25.00 | 4000********9032 | 659888 | 07/15/2024 |
| BRAHS, BRITTANY | 05-20728 | 2 | 22.00 | 4190********7779 | 009339 | 07/15/2024 |
| BRANDON, PHILLIP | 05-19266 | 2 | 22.00 | 4000********3205 | 407383 | 07/15/2024 |
| BRANT, DARREL | 05-20216 | 2 | 22.00 | 5537********7600 | 031312 | 07/15/2024 |
| BRAUN, JONATHAN | 05-12445 | 2 | 22.00 | 4337********0160 | 31311B | 07/15/2024 |
| BREFFLE, SCOTT | 05-14256 | 2 | 30.00 | 4147********5589 | 09372C | 07/15/2024 |
| BRENNAN, TOM | 05-18955 | 2 | 22.00 | 3772*******3006 | 167024 | 07/15/2024 |
| BRIER, FRANK | 05-19133 | 2 | 22.00 | 3726*******2005 | 149482 | 07/15/2024 |
| BROOKS, CODY | 05-19221 | 2 | 22.00 | 4147********2194 | 09400D | 07/15/2024 |
| BUCARO, ANGEL | 05-16094 | 2 | 22.00 | 4833********6461 | 041306 | 07/15/2024 |
| BULSARA, CYRUS | 05-2846 | 2 | 31.99 | 4147********8825 | 015986 | 07/15/2024 |
| BUONO, ANGELA | 05-5896 | 2 | 30.00 | 5280********0957 | 05502B | 07/15/2024 |
| BURCH, SEAN | 05-17147 | 2 | 22.00 | 4388********6333 | 09427D | 07/15/2024 |
| BURDA, AARON | 05-14267 | 2 | 25.00 | 4388********3887 | 09449I | 07/15/2024 |
| BURKE, MATT | 05-19079 | 2 | 22.00 | 5537********7183 | 031315 | 07/15/2024 |
| BUSTILLOS, GONZALO | 05-11835 | 2 | 20.00 | 4342********4008 | 046205 | 07/15/2024 |
| Barrientos, Rebecca | 05-18605 | 2 | 22.00 | 4000********4384 | 176143 | 07/15/2024 |
| CABILING, BENEDICT | 05-20586 | 2 | 22.00 | 4060********2028 | 09516D | 07/15/2024 |
| CAMINITI, NIKO | 05-21801 | 2 | 22.00 | 5178********7149 | 09538P | 07/15/2024 |
| CAMPBELL, MATT | 05-18504 | 2 | 22.00 | 4117********2761 | 141236 | 07/15/2024 |
| CANEVARI, CHASE | 05-13934 | 2 | 29.00 | 4147********1106 | 09559C | 07/15/2024 |
| CAPUANO, CHRISTIAN | 05-17381 | 2 | 22.00 | 4833********0137 | 081306 | 07/15/2024 |
| CARDENAS, BEN | 05-18776 | 2 | 22.00 | 4342********9818 | 019811 | 07/15/2024 |
| CARMICHAEL, AVERY | 05-19981 | 2 | 22.00 | 4000********2460 | 455559 | 07/15/2024 |
| CARNEIRO, SARAH | 05-16499 | 2 | 22.00 | 4000********0534 | 407424 | 07/15/2024 |
| CARRILLO, IZZY | 05-16169 | 2 | 34.99 | 3713*******3003 | 149553 | 07/15/2024 |
| CARTER, TERRELL | 05-20789 | 2 | 22.00 | 3797*******1003 | 141702 | 07/15/2024 |
| CASSELL, GRIFFIN | 05-19082 | 2 | 22.00 | 4400********2207 | 02071D | 07/15/2024 |
| CASTRO, SERENA | 05-19164 | 2 | 22.00 | 4833********4183 | 011306 | 07/15/2024 |
| CAVAZOS, DONNA | 05-21265 | 2 | 22.00 | 4430********3645 | 471272 | 07/15/2024 |
| CAYETANO, MARIZ | 05-17627 | 2 | 22.00 | 4100********4225 | 13282C | 07/15/2024 |
| CAZARY, MICHEL | 05-16993 | 2 | 22.00 | 4342********1975 | 036479 | 07/15/2024 |
| CHEBI, COLE | 05-16103 | 2 | 22.00 | 3726*******3001 | 115421 | 07/15/2024 |
| CHUNG, JEFFREY | 05-17010 | 2 | 22.00 | 4000********7544 | 508627 | 07/15/2024 |
| CIOCHETTO, JAKE | 05-13731 | 2 | 29.00 | 4147********2500 | 09704D | 07/15/2024 |
| CIPRIANO, CHANDLER | 05-19286 | 2 | 22.00 | 3767*******2001 | 147691 | 07/15/2024 |
| CLARINO, CHRISTOPHER | 05-21259 | 2 | 22.00 | 4117********1991 | 171335 | 07/15/2024 |
| CLEMENT, JOEY | 05-17590 | 2 | 20.00 | 4259********5014 | 099842 | 07/15/2024 |
| COFEL, TAYLOR | 05-13048 | 2 | 22.00 | 4147********6215 | 09754D | 07/15/2024 |
| COHEN, CAROLEEN | 05-17640 | 2 | 22.00 | 4833********5285 | 051306 | 07/15/2024 |
| COLE, QUINTEN | 05-19413 | 2 | 22.00 | 4000********8825 | 326835 | 07/15/2024 |
| COLLIFLOWER, DYLAN | 05-20709 | 2 | 22.00 | 4147********5034 | 09795D | 07/15/2024 |
| COLLINS, LIZ | 05-17643 | 2 | 22.00 | 4427********2448 | 061306 | 07/15/2024 |
| CONROY, RENA | 05-20968 | 2 | 22.00 | 4815********1001 | 191635 | 07/15/2024 |
| CONTRERAS, CHARLES | 05-18981 | 2 | 22.00 | 4342********8250 | 075199 | 07/15/2024 |
| COOKSEY, PATRICK | 05-17349 | 2 | 29.00 | 4000********2068 | 704368 | 07/15/2024 |
| COREA, CHRIS | 05-7669 | 2 | 30.00 | 5424********7797 | 36733P | 07/15/2024 |
| CORONEL, LUIS | 05-21354 | 2 | 22.00 | 4342********8337 | 083415 | 07/15/2024 |
| CORRAL, RENE | 05-19566 | 2 | 25.00 | 4833********3878 | 081306 | 07/15/2024 |
| CORTES, AGUSTIN | 05-16442 | 2 | 22.00 | 4366********7798 | 031036 | 07/15/2024 |
| COTA, MAYA GRACELYN | 05-19189 | 2 | 22.00 | 5537********8465 | 031329 | 07/15/2024 |
| COWHY, MEGAN | 05-20556 | 2 | 22.00 | 4207********6922 | 091306 | 07/15/2024 |
| COYLE, BENJAMIN | 05-20896 | 2 | 30.00 | 4342********4902 | 086386 | 07/15/2024 |
| CRAWFORD, BENJAMIN | 05-19502 | 2 | 22.00 | 4815********4462 | 131533 | 07/15/2024 |
| CRAWFORD, EMILY | 05-19651 | 2 | 22.00 | 5138********7753 | 881398 | 07/15/2024 |
| CROWELL, CALEIGH | 05-20539 | 2 | 22.00 | 4147********8991 | 09929C | 07/15/2024 |
| CRUZ, MARTHA | 05-19270 | 2 | 22.00 | 5576********6931 | 031334 | 07/15/2024 |
| Chowdhury, Shaf | 05-18428 | 2 | 22.00 | 6011********9647 | 01561R | 07/15/2024 |
| DAMICO, JAMES | 05-21635 | 2 | 25.00 | 4430********4672 | 589575 | 07/15/2024 |
| DANGELO, ANTHONY | 05-21480 | 2 | 22.00 | 3767*******2004 | 166465 | 07/15/2024 |
| DANIELS, CHLOE | 05-20673 | 2 | 22.00 | 4147********6871 | 09987D | 07/15/2024 |
| DAVIS, EMILY | 05-18988 | 2 | 22.00 | 4400********8909 | 08871C | 07/15/2024 |
| DAVIS, JEDD | 05-18457 | 2 | 25.00 | 4833********1194 | 041306 | 07/15/2024 |
| DE LEON, ALVARO | 05-20913 | 2 | 22.00 | 4000********0005 | 164499 | 07/15/2024 |
| DEANE, AARON | 05-19656 | 2 | 22.00 | 4737********7914 | 067420 | 07/15/2024 |
| DECHANT, CAMERON | 05-20917 | 2 | 22.00 | 4147********3358 | 00039I | 07/15/2024 |
| DEHMER, SOPHIA | 05-19548 | 2 | 22.00 | 4465********6493 | 015497 | 07/15/2024 |
| DELLINGER, JAKE | 05-21730 | 2 | 22.00 | 4100********5420 | 17466C | 07/15/2024 |
| DELUNA, ALEX | 05-19899 | 2 | 25.00 | 5122********3083 | 25240Z | 07/15/2024 |
| DEMASI, BRIT | 05-21213 | 2 | 22.00 | 4000********7006 | 407502 | 07/15/2024 |
| DENNIS, NICOLETTE | 05-18685 | 2 | 22.00 | 5156********0461 | 00102Z | 07/15/2024 |
| DEPERON, EMILY | 05-20178 | 2 | 22.00 | 4490********1022 | 039575 | 07/15/2024 |
| DEWSE, NEIL | 05-16873 | 2 | 18.00 | 4266********7530 | 00110D | 07/15/2024 |
| DIALINO, JYDIANN | 05-21397 | 2 | 22.00 | 4000********8874 | 164519 | 07/15/2024 |
| DICKSON, ANDREW | 05-21244 | 2 | 30.00 | 4342********2930 | 069973 | 07/15/2024 |
| DIPINTO, NICHOLAS | 05-13392 | 2 | 22.00 | 5122********0417 | 84809Z | 07/15/2024 |
| DOAN VAN, EMILIE | 05-20827 | 2 | 22.00 | 4400********0594 | 09090D | 07/15/2024 |
| DOHERTY, ASHLEY | 05-20961 | 2 | 22.00 | 4867********2869 | 001306 | 07/15/2024 |
| DONALDSON, JOSHUA | 05-16452 | 2 | 29.00 | 4000********7050 | 510563 | 07/15/2024 |
| DONNELLY, STEPHEN | 05-17102 | 2 | 22.00 | 4147********3741 | 09306C | 07/15/2024 |
| DOPKINS, ROB | 05-20710 | 2 | 29.00 | 5537********7459 | 031340 | 07/15/2024 |
| DOSTER, WILLIAM | 05-21828 | 2 | 22.00 | 4000********8487 | 789733 | 07/15/2024 |
| DREW, ELLIOT | 05-19379 | 2 | 22.00 | 4259********0665 | 089811 | 07/15/2024 |
| DRIVER, RANDILYN | 05-21241 | 2 | 29.00 | 4147********6170 | 01880D | 07/15/2024 |
| DROSARIO, LAUREN | 05-20675 | 2 | 22.00 | 4147********9255 | 00261C | 07/15/2024 |
| DUGAN, MAREL | 05-13037 | 2 | 22.00 | 4060********9056 | 011306 | 07/15/2024 |
| Doppelt, Sasha | 05-21277 | 2 | 22.00 | 4147********0709 | 015871 | 07/15/2024 |
| EDWARDS, SHANNON | 05-16045 | 2 | 22.00 | 5140********0919 | 00288Z | 07/15/2024 |
| EGLASH, ZACH | 05-17560 | 2 | 22.00 | 4147********8095 | 00297D | 07/15/2024 |
| EL-QASEM, SHANNEN | 05-20600 | 2 | 22.00 | 4147********6281 | 00296C | 07/15/2024 |
| ELAZZOUNI, SHERIF | 05-18883 | 2 | 25.00 | 4266********4360 | 00312D | 07/15/2024 |
| ERICKSON, AVA | 05-21766 | 2 | 22.00 | 4596********1899 | 543619 | 07/15/2024 |
| ERNST, MORGANNE | 05-20851 | 2 | 22.00 | 4147********2749 | 015562 | 07/15/2024 |
| ESHELMAN, JACOB | 05-20796 | 2 | 22.00 | 4032********8065 | 003452 | 07/15/2024 |
| ESTOLANO, BRIANA | 05-16840 | 2 | 22.00 | 3739*******1008 | 149118 | 07/15/2024 |
| EVERETT, JAMAL | 05-19060 | 2 | 25.00 | 5275********5938 | 171239 | 07/15/2024 |
| EWING, NICHOLAS | 05-21395 | 2 | 20.00 | 5189********4206 | 42877Z | 07/15/2024 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********9396 | 098227 | 07/15/2024 |
| Ervin, Roger | 05-18847 | 2 | 22.00 | 4000********3325 | 660063 | 07/15/2024 |
| FARLOW, SEAN | 05-16087 | 2 | 22.00 | 4000********6735 | 660065 | 07/15/2024 |
| FEITOSA, GABRIEL | 05-13304 | 2 | 30.00 | 4259********8484 | 023827 | 07/15/2024 |
| FELDMAN, GAIL | 05-2788 | 2 | 22.00 | 5474********4857 | 00731G | 07/15/2024 |
| FELIX LEYVA, ALEJANDRO | 05-18827 | 2 | 22.00 | 4147********7391 | 00424I | 07/15/2024 |
| FIALO, ELENI | 05-19260 | 2 | 22.00 | 4342********0220 | 064087 | 07/15/2024 |
| FIGUEIRA, DUSTIN | 05-21282 | 2 | 22.00 | 4833********2146 | 081306 | 07/15/2024 |
| FISH, GREG | 05-20147 | 2 | 22.00 | 4000********5427 | 326951 | 07/15/2024 |
| FISHER, AXEL | 05-19380 | 2 | 22.00 | 4833********7263 | 091306 | 07/15/2024 |
| FITCH, LUIS | 05-20935 | 2 | 22.00 | 4366********9751 | 013025 | 07/15/2024 |
| FITZGERALD, BRYAN | 05-17075 | 2 | 22.00 | 4833********1113 | 001306 | 07/15/2024 |
| FLORES, ENZO | 05-11864 | 2 | 25.00 | 4833********9152 | 091306 | 07/15/2024 |
| FLORES, IVAN | 05-18496 | 2 | 22.00 | 4400********3569 | 09884C | 07/15/2024 |
| FONTENOT-JAIME, JONAH | 05-21209 | 2 | 22.00 | 5537********0892 | 031351 | 07/15/2024 |
| FOPMA, HEATHER | 05-21198 | 2 | 22.00 | 4833********1002 | 011306 | 07/15/2024 |
| FRAIJO, ISABELLA | 05-21423 | 2 | 22.00 | 4235********1609 | 031352 | 07/15/2024 |
| FRANCO, GERRY | 05-16561 | 2 | 25.00 | 4147********6503 | 08189D | 07/15/2024 |
| FREEMAN, JESSE | 05-16427 | 2 | 22.00 | 4147********4803 | 00564D | 07/15/2024 |
| FREY, MATTHEW | 05-16966 | 2 | 22.00 | 4235********8824 | 031353 | 07/15/2024 |
| FU, YU | 05-18841 | 2 | 22.00 | 4147********4364 | 015084 | 07/15/2024 |
| FUENTES, SARAI | 05-19957 | 2 | 22.00 | 4347********9441 | 031306 | 07/15/2024 |
| FULLER, DENVER | 05-20715 | 2 | 22.00 | 4147********5119 | 00603I | 07/15/2024 |
| FULLER, NICHOLAS | 05-19022 | 2 | 25.00 | 4833********6832 | 031306 | 07/15/2024 |
| GALANG, TIMOTHY | 05-11311 | 2 | 22.00 | 4060********6457 | 00616D | 07/15/2024 |
| GALEANA, JUAN | 05-19215 | 2 | 22.00 | 4815********6730 | 121432 | 07/15/2024 |
| GALLAGHER, GARRETT | 05-8351 | 2 | 25.00 | 4235********7111 | 031354 | 07/15/2024 |
| GALLEHER, CASEY | 05-11047 | 2 | 29.00 | 6011********5829 | 01536P | 07/15/2024 |
| GAMBALA, ARIANA | 05-13694 | 2 | 22.00 | 4330********4691 | 020717 | 07/15/2024 |
| GARCIA, ANDREW | 05-8435 | 2 | 25.00 | 3792*******2003 | 158187 | 07/15/2024 |
| GARCIA, EDI | 05-21243 | 2 | 22.00 | 4833********0263 | 061306 | 07/15/2024 |
| GARCIA, JORDAN | 05-20294 | 2 | 22.00 | 4833********0662 | 061306 | 07/15/2024 |
| GARCIA, RICARDO | 05-20523 | 2 | 22.00 | 5122********0813 | 76800W | 07/15/2024 |
| GARCIA, ROB | 05-20852 | 2 | 22.00 | 4734********0907 | 539804 | 07/15/2024 |
| GARDNER, SCOTT | 05-16896 | 2 | 22.00 | 5403********4168 | 39032Z | 07/15/2024 |
| GARGANO, GERALD | 05-20824 | 2 | 22.00 | 5576********7260 | 031400 | 07/15/2024 |
| GEREN, CHRISTOPHER | 05-18771 | 2 | 22.00 | 4342********8524 | 053170 | 07/15/2024 |
| GERMAIN, MICHAEL | 05-21210 | 2 | 22.00 | 4147********3333 | 00786D | 07/15/2024 |
| GERWELS, ELIZABETH | 05-18962 | 2 | 22.00 | 4342********4700 | 020833 | 07/15/2024 |
| GHITMAN, ELIAS | 05-10861 | 2 | 18.00 | 4147********9784 | 00800D | 07/15/2024 |
| GILBERT, SHOSHANA | 05-3978 | 2 | 30.99 | 4147********0306 | 02005D | 07/15/2024 |
| GOETZ, JAKE | 05-18749 | 2 | 22.00 | 4147********0749 | 02013D | 07/15/2024 |
| GONZALES, CHELSEA | 05-8872 | 2 | 22.00 | 4000********6507 | 789833 | 07/15/2024 |
| GONZALES, MASATO | 05-21795 | 2 | 22.00 | 4342********2572 | 000279 | 07/15/2024 |
| GORDON, CURTIS | 05-12351 | 2 | 29.00 | 4266********3624 | 02041D | 07/15/2024 |
| GRACIA, MARCELA | 05-18828 | 2 | 22.00 | 4147********1913 | 02049I | 07/15/2024 |
| GRANITO, BRYAN | 05-10284 | 2 | 34.99 | 4147********2857 | 02059C | 07/15/2024 |
| GREAVES, MARCUS | 05-21263 | 2 | 22.00 | 5178********4721 | 02062Z | 07/15/2024 |
| GREGORY, RACHEL | 05-16210 | 2 | 22.00 | 3792*******1007 | 185853 | 07/15/2024 |
| GUSAN, ANNA | 05-19458 | 2 | 22.00 | 4815********4472 | 181549 | 07/15/2024 |
| GUTIERREZ, JESSICA | 05-20821 | 2 | 22.00 | 4815********4150 | 141748 | 07/15/2024 |
| GUTIERREZ, RICKY | 05-19050 | 2 | 22.00 | 4734********6509 | 539807 | 07/15/2024 |
| Gaines, Malik | 05-18497 | 2 | 22.00 | 4117********2498 | 101241 | 07/15/2024 |
| Gamez, Maria | 05-21208 | 2 | 22.00 | 4833********0717 | 041406 | 07/15/2024 |
| Gatzke, David | 05-18505 | 2 | 22.00 | 4147********4398 | 02121I | 07/15/2024 |
| HABLE, COREY | 05-13191 | 2 | 22.00 | 3792*******1006 | 180746 | 07/15/2024 |
| HACHE, RYAN | 05-20515 | 2 | 22.00 | 4147********7264 | 06979D | 07/15/2024 |
| HAINES, NICOLE | 05-19101 | 2 | 22.00 | 4147********5966 | 02176D | 07/15/2024 |
| HALL, ALLISON | 05-17573 | 2 | 22.00 | 6011********9067 | 512014 | 07/15/2024 |
| HALLER, ERIC | 05-20949 | 2 | 22.00 | 4388********1566 | 02173D | 07/15/2024 |
| HANCOCK, DANIEL | 05-18641 | 2 | 22.00 | 5248********6914 | 01520B | 07/15/2024 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********8755 | 191046 | 07/15/2024 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 02205D | 07/15/2024 |
| HARMSTON, RICHARD | 05-14275 | 2 | 29.00 | 4053********4790 | 015099 | 07/15/2024 |
| HARNDEN, MATT | 05-18748 | 2 | 25.00 | 4833********6543 | 071406 | 07/15/2024 |
| HAUS, EMMA | 05-17371 | 2 | 22.00 | 4060********4875 | 02220C | 07/15/2024 |
| HEATON, WILL | 05-19318 | 2 | 22.00 | 4000********4976 | 164668 | 07/15/2024 |
| HEFTHY, OMAR | 05-13564 | 2 | 25.00 | 4342********1699 | 092185 | 07/15/2024 |
| HEFTY, NICK | 05-16612 | 2 | 22.00 | 4147********6667 | 02268D | 07/15/2024 |
| HENZEL, BARRON | 05-13374 | 2 | 22.00 | 5537********0491 | 031408 | 07/15/2024 |
| HERNANDEZ, AUDEL | 05-20695 | 2 | 22.00 | 4235********6805 | 031409 | 07/15/2024 |
| HERNANDEZ, CRISTOPHER | 05-21796 | 2 | 22.00 | 4235********6805 | 031409 | 07/15/2024 |
| HERNANDEZ, SOPHIA | 05-20594 | 2 | 22.00 | 4342********6384 | 057884 | 07/15/2024 |
| HERRERA, CARLOS | 05-18899 | 2 | 22.00 | 4833********1097 | 001406 | 07/15/2024 |
| HICKEY, BRIAN | 05-21761 | 2 | 22.00 | 4833********5885 | 011406 | 07/15/2024 |
| HIMEL, JOSH P | 05-18404 | 2 | 22.00 | 3767*******7001 | 166601 | 07/15/2024 |
| HOCK, MARCUS | 05-17584 | 2 | 22.00 | 4147********8255 | 02354I | 07/15/2024 |
| HOFFMAN, JOSH | 05-16494 | 2 | 22.00 | 4147********9445 | 02359C | 07/15/2024 |
| HOLGUIN, DANIELA | 05-13375 | 2 | 22.00 | 4266********2602 | 02372D | 07/15/2024 |
| HOLLANDER, SARAH | 05-21205 | 2 | 22.00 | 4147********4701 | 02369D | 07/15/2024 |
| HOUSEMAN, JAMES | 05-13033 | 2 | 22.00 | 4330********8130 | 028311 | 07/15/2024 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 164690 | 07/15/2024 |
| HOWARD, BLAKE | 05-16054 | 2 | 29.00 | 4000********2450 | 510715 | 07/15/2024 |
| HOWE, SUSAN | 05-14221 | 2 | 25.00 | 4342********3445 | 007822 | 07/15/2024 |
| HUGHEY, ASHLEY | 05-11312 | 2 | 29.00 | 4833********6138 | 041406 | 07/15/2024 |
| HUHA, LAUREN | 05-20375 | 2 | 22.00 | 4833********3449 | 041406 | 07/15/2024 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 061580 | 07/15/2024 |
| HUYNH, TOMMY | 05-20959 | 2 | 22.00 | 5368********0574 | 031415 | 07/15/2024 |
| HYATT, MICHAEL | 05-16970 | 2 | 22.00 | 4460********2892 | 015643 | 07/15/2024 |
| Hoskinson, Georgette | 05-21267 | 2 | 22.00 | 5305********2946 | 31418B | 07/15/2024 |
| Howard, Joshua | 05-20801 | 2 | 22.00 | 5146********8808 | B0777B | 07/15/2024 |
| IBANEZ, PIERO | 05-20527 | 2 | 29.00 | 4400********0029 | 02431D | 07/15/2024 |
| IBARRA, JUAN | 05-16975 | 2 | 22.00 | 4000********2634 | 660217 | 07/15/2024 |
| INNIGER, RONNY | 05-9876 | 2 | 20.00 | 4342********2553 | 013525 | 07/15/2024 |
| ISTURIS, JASON | 05-17237 | 2 | 29.00 | 4232********3437 | 031534 | 07/15/2024 |
| JARVIS, MATTHEW | 05-18494 | 2 | 22.00 | 4000********6287 | 510741 | 07/15/2024 |
| JELNICKY, STEPHANIE | 05-20799 | 2 | 25.00 | 4147********8514 | 02537I | 07/15/2024 |
| JINKS, BRYAN | 05-16726 | 2 | 30.00 | 5424********2667 | 53913P | 07/15/2024 |
| JOHNSON, KAYCE | 05-19533 | 2 | 22.00 | 5178********2932 | 02582P | 07/15/2024 |
| JONES, NICHOLAS | 05-20874 | 2 | 22.00 | 4147********8272 | 02592D | 07/15/2024 |
| KEET, GABRIEL | 05-21782 | 2 | 22.00 | 4342********9030 | 086364 | 07/15/2024 |
| KELLEY, KATIE | 05-18882 | 2 | 22.00 | 4266********9077 | 02606D | 07/15/2024 |
| KERMANINEJAD, NAVEED | 05-17117 | 2 | 22.00 | 4400********8030 | 04443D | 07/15/2024 |
| KEUM, MICHAEL | 05-20164 | 2 | 22.00 | 5213********2243 | 02638Z | 07/15/2024 |
| KHRUSTALEV, IVAN | 05-18473 | 2 | 22.00 | 5524********9944 | 05290M | 07/15/2024 |
| KING, JESSICA | 05-9875 | 2 | 20.00 | 4750********6962 | 011406 | 07/15/2024 |
| KINNEY, MATTHEW | 05-4585 | 2 | 25.00 | 5576********2025 | 031424 | 07/15/2024 |
| KIRBY, HEATHER | 05-14182 | 2 | 30.00 | 4266********7529 | 015323 | 07/15/2024 |
| KLASTAVA, LAURA | 05-17347 | 2 | 22.00 | 4147********2472 | 02666D | 07/15/2024 |
| KLINGENSMITH, JOE | 05-19626 | 2 | 22.00 | 4037********7249 | 505141 | 07/15/2024 |
| KLOPP, MONICA | 05-19134 | 2 | 22.00 | 4400********7335 | 08372D | 07/15/2024 |
| KOSKINEN, LEAH | 05-17568 | 2 | 22.00 | 4430********1382 | 500090 | 07/15/2024 |
| KRISTIAN, SAMANTHA | 05-13022 | 2 | 22.00 | 4000********9569 | 829648 | 07/15/2024 |
| KROK, CORY | 05-13709 | 2 | 22.00 | 4833********8416 | 031406 | 07/15/2024 |
| KUSSMANN, JOHN | 05-20195 | 2 | 22.00 | 4147********1698 | 01734D | 07/15/2024 |
| Kilcoyne, Daniel | 05-18479 | 2 | 22.00 | 4147********4627 | 02721C | 07/15/2024 |
| Knutsen, Elizabeth | 05-18434 | 2 | 22.00 | 4100********7309 | 32284D | 07/15/2024 |
| LABRA, ISRAEL | 05-21125 | 2 | 29.00 | 5576********4449 | 031427 | 07/15/2024 |
| LAGUIRE, LITA | 05-8940 | 2 | 30.00 | 4342********8068 | 056450 | 07/15/2024 |
| LANE, JOSHUA | 05-13232 | 2 | 22.00 | 4833********5716 | 051406 | 07/15/2024 |
| LANGLOIS, CHEE | 05-18760 | 2 | 22.00 | 3713*******2008 | 111470 | 07/15/2024 |
| LAPOINT, PAUL | 05-19250 | 2 | 22.00 | 4833********4389 | 061406 | 07/15/2024 |
| LAPUENTE, OMAR | 05-21521 | 2 | 22.00 | 4330********5312 | 019209 | 07/15/2024 |
| LAUDER, IGNACIO | 05-17223 | 2 | 30.00 | 5537********0273 | 031427 | 07/15/2024 |
| LEAL, JORGE | 05-20705 | 2 | 22.00 | 4266********5377 | 02800C | 07/15/2024 |
| LEARO, MIKE | 05-19103 | 2 | 22.00 | 4100********5375 | 33062D | 07/15/2024 |
| LEE, MIKE | 05-21438 | 2 | 20.00 | 4060********2906 | 02830D | 07/15/2024 |
| LEE, OUHYON | 05-6703 | 2 | 29.00 | 4147********5830 | 02825D | 07/15/2024 |
| LEE, SPENCER | 05-21270 | 2 | 22.00 | 4147********0433 | 02840D | 07/15/2024 |
| LEGESSE, ROBEL | 05-20167 | 2 | 22.00 | 5524********0176 | 01585S | 07/15/2024 |
| LEIDNER, DUFFY | 05-20950 | 2 | 22.00 | 4147********9647 | 02850I | 07/15/2024 |
| LEMASTER, DON | 05-17315 | 2 | 22.00 | 4147********8859 | 02853D | 07/15/2024 |
| LEONARD, KIMBERLY | 05-20725 | 2 | 22.00 | 4270********3959 | 015506 | 07/15/2024 |
| LEWIS, BOB ROBERT | 05-19295 | 2 | 25.00 | 4147********0735 | 02877D | 07/15/2024 |
| LIAW, JUSTINA | 05-21400 | 2 | 22.00 | 5379********1943 | 015263 | 07/15/2024 |
| LIEBER, SAM | 05-19631 | 2 | 22.00 | 3713*******1002 | 142472 | 07/15/2024 |
| LIMON, FERNANDO | 05-14248 | 2 | 15.00 | 4342********9197 | 073044 | 07/15/2024 |
| LINDAUER, LUKE | 05-13343 | 2 | 22.00 | 4147********2453 | 02903D | 07/15/2024 |
| LIVINGSTON, ALEX J | 05-21454 | 2 | 22.00 | 4147********7225 | 02910I | 07/15/2024 |
| LORSON, KAYLEE | 05-21614 | 2 | 22.00 | 4815********0301 | 161446 | 07/15/2024 |
| LOWE, SPENCER | 05-18483 | 2 | 22.00 | 4235********3030 | 031431 | 07/15/2024 |
| LUANKAW, BRITTANY | 05-19646 | 2 | 22.00 | 5593********2326 | 02950P | 07/15/2024 |
| LUCHT, GRIFFIN | 05-13984 | 2 | 29.00 | 4833********9464 | 011406 | 07/15/2024 |
| LUVIANOS, NATALY | 05-21884 | 2 | 22.00 | 6011********6018 | 01541R | 07/15/2024 |
| MAGRO, MATHEW | 05-17571 | 2 | 22.00 | 6011********5147 | 01543R | 07/15/2024 |
| MALDONADO, JAIME | 05-18942 | 2 | 25.00 | 4147********4532 | 02981D | 07/15/2024 |
| MALDONADO, PALOMA | 05-20619 | 2 | 22.00 | 5213********6664 | 02989Z | 07/15/2024 |
| MANFREDA, ANNA | 05-13358 | 2 | 22.00 | 4815********9692 | 141246 | 07/15/2024 |
| MARIN, ALEJANDRO | 05-16894 | 2 | 22.00 | 4833********4464 | 031406 | 07/15/2024 |
| MARQUEZ, AUSTIN | 05-20606 | 2 | 22.00 | 4000********2534 | 327177 | 07/15/2024 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********3518 | 017183 | 07/15/2024 |
| MARS, GARRETT | 05-17074 | 2 | 22.00 | 4833********9713 | 041406 | 07/15/2024 |
| MARTINEZ, EDUARDO | 05-19023 | 2 | 22.00 | 4235********4438 | 031435 | 07/15/2024 |
| MARTINEZ, JEM | 05-18954 | 2 | 22.00 | 4147********4661 | 03076D | 07/15/2024 |
| MARTINEZ, KYLE | 05-16691 | 2 | 22.00 | 5122********1934 | 25749Z | 07/15/2024 |
| MARTINEZ, MANUEL | 05-20790 | 2 | 22.00 | 4266********3781 | 03077D | 07/15/2024 |
| MATTHIE, CASSIDY | 05-13286 | 2 | 22.00 | 5422********3492 | 03119B | 07/15/2024 |
| MAURINS, JOHN | 05-8835 | 2 | 25.00 | 4867********7774 | 071406 | 07/15/2024 |
| MAYNOR, STEVEN | 05-19670 | 2 | 30.00 | 4815********1773 | 191942 | 07/15/2024 |
| MCAULIFFE, VINCENT | 05-19545 | 2 | 22.00 | 4147********0961 | 06676D | 07/15/2024 |
| MCCABE, RYAN | 05-16607 | 2 | 22.00 | 4147********8173 | 03131I | 07/15/2024 |
| MCCALL, TRISTAN | 05-20786 | 2 | 22.00 | 4833********0530 | 081406 | 07/15/2024 |
| MCCASLIN, CHRIS | 05-19481 | 2 | 22.00 | 4147********4389 | 06377D | 07/15/2024 |
| MCCLEARY, TRACI | 05-13482 | 2 | 30.00 | 4235********9128 | 031439 | 07/15/2024 |
| MCCROSSIN, NITA | 05-21133 | 2 | 25.00 | 4147********0323 | 03173D | 07/15/2024 |
| MCCROSSIN, SEAN | 05-19982 | 2 | 22.00 | 4640********7210 | 03185A | 07/15/2024 |
| MCCUTCHEON, CHRISTOPHER | 05-18502 | 2 | 25.00 | 4815********2130 | 151743 | 07/15/2024 |
| MCDONOUGH, JAMES | 05-19198 | 2 | 22.00 | 5285********1224 | 68016P | 07/15/2024 |
| MCGEE, CHRISTOPHER | 05-18712 | 2 | 22.00 | 4000********5228 | 455959 | 07/15/2024 |
| MCNICHOLS, DANIEL | 05-21816 | 2 | 22.00 | 4147********9537 | 03220C | 07/15/2024 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 011406 | 07/15/2024 |
| MEDINA, FROILAN | 05-17416 | 2 | 22.00 | 3797*******1002 | 174993 | 07/15/2024 |
| MEEK, STEVEN | 05-13093 | 2 | 34.99 | 4342********3636 | 070065 | 07/15/2024 |
| MEIER, CHRISTOPHER | 05-21219 | 2 | 22.00 | 4815********3870 | 111943 | 07/15/2024 |
| MENDOZA, HECTOR | 05-20159 | 2 | 30.00 | 4815********1606 | 121644 | 07/15/2024 |
| MERON, WILL | 05-16845 | 2 | 29.00 | 4366********3432 | 013075 | 07/15/2024 |
| MIGNEAULT, MYLES | 05-19967 | 2 | 22.00 | 4147********1228 | 03317A | 07/15/2024 |
| MIGONE, JOHN | 05-19527 | 2 | 22.00 | 3726*******3007 | 125107 | 07/15/2024 |
| MIHALKO, JAMES | 05-20793 | 2 | 22.00 | 4000********6478 | 829748 | 07/15/2024 |
| MILLER, BRAD | 05-21129 | 2 | 22.00 | 4147********4752 | 03351C | 07/15/2024 |
| MINCHOM, JACK | 05-19636 | 2 | 22.00 | 4839********6549 | 03362D | 07/15/2024 |
| MIRABAL, SPENCER | 05-20561 | 2 | 22.00 | 4266********6073 | 03367D | 07/15/2024 |
| MIRELES, LUZ | 05-18454 | 2 | 25.00 | 5576********9185 | 031449 | 07/15/2024 |
| MITCHELL, ALISA | 05-20958 | 2 | 22.00 | 4147********4051 | 03371D | 07/15/2024 |
| MITTS, BROCK | 05-16527 | 2 | 22.00 | 4147********3347 | 03383C | 07/15/2024 |
| MODERBACHER, ERIC | 05-13287 | 2 | 22.00 | 4147********1772 | 03401D | 07/15/2024 |
| MOLGREN, LISA | 05-19083 | 2 | 22.00 | 5576********8440 | 031449 | 07/15/2024 |
| MOLINA, MIGUEL | 05-19049 | 2 | 22.00 | 4337********2200 | 31447B | 07/15/2024 |
| MONTANO, ERWIN | 05-14448 | 2 | 29.00 | 4342********0090 | 097716 | 07/15/2024 |
| MONTELEONE, JEFFREY | 05-16079 | 2 | 22.00 | 4342********5779 | 071181 | 07/15/2024 |
| MOORE, DERRICK | 05-18424 | 2 | 22.00 | 4342********0255 | 055522 | 07/15/2024 |
| MOORE, JOSH | 05-19127 | 2 | 22.00 | 4000********1516 | 176608 | 07/15/2024 |
| MOORE, NICK | 05-21236 | 2 | 22.00 | 3703*******1003 | 627905 | 07/15/2024 |
| MOORE, RAY | 05-19553 | 2 | 22.00 | 4000********8554 | 371630 | 07/15/2024 |
| MOORE, SARAH | 05-13567 | 2 | 5.00 | 4342********4700 | 078876 | 07/15/2024 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********1696 | 510907 | 07/15/2024 |
| MORA, LUIS | 05-19570 | 2 | 22.00 | 5510********2250 | 040000 | 07/15/2024 |
| MOREFIELD, EDWARD | 05-16622 | 2 | 22.00 | 4535********9086 | 009290 | 07/15/2024 |
| MORRIS, CLARE | 05-17583 | 2 | 22.00 | 4147********5721 | 03539C | 07/15/2024 |
| MORSCHECK, MATT | 05-19802 | 2 | 22.00 | 4867********3115 | 011406 | 07/15/2024 |
| MOSELEY, NICK | 05-9190 | 2 | 30.00 | 4342********2291 | 064966 | 07/15/2024 |
| MOSES, CAMERON | 05-20529 | 2 | 22.00 | 4744********0233 | 161448 | 07/15/2024 |
| MOTO, IVAN | 05-12045 | 2 | 22.00 | 5122********7070 | 82568Z | 07/15/2024 |
| MOWBRAY, WARREN | 05-19097 | 2 | 22.00 | 4060********2288 | 03584D | 07/15/2024 |
| MURO ROBLES, GERARDO | 05-18415 | 2 | 22.00 | 4400********5744 | 01437D | 07/15/2024 |
| MURRAY, WALTER | 05-16042 | 2 | 22.00 | 5537********7946 | 031453 | 07/15/2024 |
| MUSNI, GEOFFREY | 05-18891 | 2 | 22.00 | 4235********1402 | 031453 | 07/15/2024 |
| Maddalena, Zoe | 05-20780 | 2 | 22.00 | 4608********8434 | 031454 | 07/15/2024 |
| Mclaughlin, Andrew | 05-21278 | 2 | 22.00 | 4000********9750 | 510925 | 07/15/2024 |
| Mosher, Chris | 05-18408 | 2 | 22.00 | 4465********9988 | 015375 | 07/15/2024 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01568P | 07/15/2024 |
| NAUMAN, PHIL | 05-18406 | 2 | 22.00 | 4032********7450 | 036740 | 07/15/2024 |
| NAZIR, YUSIFE | 05-19330 | 2 | 22.00 | 4342********6929 | 097710 | 07/15/2024 |
| NELSON, TYLER | 05-18524 | 2 | 22.00 | 5287********6108 | 258212 | 07/15/2024 |
| NEWBOM, AARON | 05-21248 | 2 | 22.00 | 4235********7098 | 031456 | 07/15/2024 |
| NIELSEN, CHRISTOPHER | 05-16097 | 2 | 25.00 | 4147********4632 | 03702D | 07/15/2024 |
| NII, CANDICE | 05-20154 | 2 | 22.00 | 4811********7205 | 051457 | 07/15/2024 |
| NILES, RONALD | 05-20920 | 2 | 22.00 | 4000********5944 | 660415 | 07/15/2024 |
| NORRIS, CHANTILL | 05-17279 | 2 | 22.00 | 3723*******5003 | 142029 | 07/15/2024 |
| NORTON, JAMES | 05-17174 | 2 | 22.00 | 4342********5440 | 066333 | 07/15/2024 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********1932 | 03751D | 07/15/2024 |
| OBRIEN, CAMERON | 05-19238 | 2 | 22.00 | 4815********9722 | 161849 | 07/15/2024 |
| OISHI, MOLLY | 05-19090 | 2 | 22.00 | 4266********9749 | 03764D | 07/15/2024 |
| OLVERA, ALINE | 05-16553 | 2 | 22.00 | 4342********7752 | 076222 | 07/15/2024 |
| ORBOVICH, ALEX | 05-16985 | 2 | 22.00 | 4207********3117 | 001506 | 07/15/2024 |
| ORDUNO, ANGELICA | 05-10309 | 2 | 30.00 | 4342********6944 | 015930 | 07/15/2024 |
| ORIGEL, SAUL | 05-13565 | 2 | 30.00 | 4000********1278 | 510954 | 07/15/2024 |
| ORTIZ, JACQUELINE | 05-17532 | 2 | 22.00 | 4366********8301 | 018186 | 07/15/2024 |
| ORTIZ, JUANA | 05-19916 | 2 | 22.00 | 3726*******3001 | 169899 | 07/15/2024 |
| OWINO, ALVIN | 05-9246 | 2 | 18.00 | 5122********4907 | 67299Z | 07/15/2024 |
| OYARCE, EZRA | 05-16462 | 2 | 22.00 | 4465********1432 | 015225 | 07/15/2024 |
| OYARZO, CLIFTOM | 05-21257 | 2 | 22.00 | 4815********2681 | 141350 | 07/15/2024 |
| PALACIOS, SANTIAGO | 05-20660 | 2 | 22.00 | 4815********6717 | 111253 | 07/15/2024 |
| PALUMBO, VINCENZO | 05-18490 | 2 | 22.00 | 3739*******3002 | 197252 | 07/15/2024 |
| PARADIS, CHAINE | 05-13766 | 2 | 25.00 | 4833********8114 | 031506 | 07/15/2024 |
| PARKS, JASON | 05-12208 | 2 | 30.00 | 4400********4990 | 09656D | 07/15/2024 |
| PEACOCK, OLIVER | 05-21271 | 2 | 22.00 | 6011********7663 | 01500R | 07/15/2024 |
| PEER, RYSHAWN | 05-8396 | 2 | 25.00 | 4342********1435 | 024861 | 07/15/2024 |
| PELLAR, BRIAN | 05-19081 | 2 | 22.00 | 5138********0272 | 881463 | 07/15/2024 |
| PENTER, HAYLEY | 05-19519 | 2 | 22.00 | 4147********2221 | 04280D | 07/15/2024 |
| PEREZ, JANUS | 05-18535 | 2 | 22.00 | 4060********5106 | 05187C | 07/15/2024 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4815********2747 | 101551 | 07/15/2024 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********6353 | 06854D | 07/15/2024 |
| PHAM, LOAN | 05-18874 | 2 | 22.00 | 4147********4262 | 05196D | 07/15/2024 |
| PISULA, LENNIE | 05-16907 | 2 | 20.00 | 4100********6818 | 44960C | 07/15/2024 |
| PODSCHUN, DERRIC | 05-4309 | 2 | 25.00 | 4240********1360 | 800100 | 07/15/2024 |
| POWERS, AIDAN | 05-13242 | 2 | 22.00 | 5575********6299 | 786636 | 07/15/2024 |
| PUGH, DALLAS | 05-13906 | 2 | 29.00 | 4342********9636 | 064703 | 07/15/2024 |
| PULGARIN, JOHAN | 05-18448 | 2 | 22.00 | 4147********9346 | 04399D | 07/15/2024 |
| QUINTANA, VICTOR | 05-21585 | 2 | 30.00 | 4330********6665 | 013102 | 07/15/2024 |
| RAJAGOPAL, AMUTHA | 05-18862 | 2 | 29.00 | 4147********9348 | 05270D | 07/15/2024 |
| RAMIEREZ, MARCOS | 05-20176 | 2 | 22.00 | 4586********2831 | 009309 | 07/15/2024 |
| RAMIREZ, IVAN | 05-16509 | 2 | 29.00 | 5537********3005 | 031509 | 07/15/2024 |
| RAMIREZ, MAYA | 05-18594 | 2 | 22.00 | 6011********6908 | 01542R | 07/15/2024 |
| RAMOS, ALEXIS | 05-18947 | 2 | 29.00 | 4266********4300 | 05305D | 07/15/2024 |
| RAMOS, JAVIER | 05-20574 | 2 | 22.00 | 4000********2496 | 509162 | 07/15/2024 |
| RAMOS, MELVIS | 05-19077 | 2 | 22.00 | 4342********5181 | 022536 | 07/15/2024 |
| RAMSAY, JACK | 05-18499 | 2 | 20.00 | 3798*******3008 | 172099 | 07/15/2024 |
| RASCON, NICOLE | 05-20382 | 2 | 22.00 | 5379********0506 | 015743 | 07/15/2024 |
| RAUCH, JESSICA | 05-21320 | 2 | 22.00 | 4400********9967 | 07438D | 07/15/2024 |
| REDFORD, AARON | 05-18514 | 2 | 22.00 | 4342********9370 | 083549 | 07/15/2024 |
| REGALADO, JUAN | 05-17109 | 2 | 25.00 | 4347********2988 | 021506 | 07/15/2024 |
| REID, CHRISTIAN | 05-20546 | 2 | 22.00 | 4000********5319 | 456117 | 07/15/2024 |
| REIFMAN, EDWARD | 05-14199 | 2 | 15.00 | 4342********7534 | 064974 | 07/15/2024 |
| REMINGTON, ERIK | 05-16409 | 2 | 22.00 | 4342********0255 | 064532 | 07/15/2024 |
| REYES, INGRID | 05-20785 | 2 | 22.00 | 6011********0197 | 01545P | 07/15/2024 |
| REYES, RAFAEL | 05-17591 | 2 | 29.00 | 4815********5297 | 191951 | 07/15/2024 |
| REYNOLDS, REBECCA | 05-14184 | 2 | 20.00 | 5291********5347 | 05463P | 07/15/2024 |
| RHODES, MIKE | 05-17142 | 2 | 22.00 | 4640********2502 | 05469D | 07/15/2024 |
| RICH, MICHAEL | 05-16203 | 2 | 22.00 | 4342********3902 | 009158 | 07/15/2024 |
| RICHARDSON, DR. CAM | 05-11625 | 2 | 25.00 | 4782********6778 | 061506 | 07/15/2024 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 061506 | 07/15/2024 |
| RIOS, JACQUELINE | 05-12243 | 2 | 29.00 | 4342********0612 | 074555 | 07/15/2024 |
| RIVERA, EDGARDO | 05-21228 | 2 | 22.00 | 4427********6653 | 081506 | 07/15/2024 |
| ROBERSON, SEAN | 05-16794 | 2 | 20.00 | 4000********1234 | 647661 | 07/15/2024 |
| ROBERT, JOSH | 05-19219 | 2 | 22.00 | 4347********2074 | 081506 | 07/15/2024 |
| ROBERTS, ANNIE | 05-20654 | 2 | 22.00 | 5524********1553 | 07172S | 07/15/2024 |
| ROBERTS, ZACHARY | 05-18451 | 2 | 22.00 | 4147********1325 | 05573D | 07/15/2024 |
| ROBERTSON, GARY-JOSEPH | 05-17252 | 2 | 22.00 | 5198********2026 | 676148 | 07/15/2024 |
| ROBINSON, GARRETT | 05-14346 | 2 | 29.00 | 4147********3662 | 05587C | 07/15/2024 |
| ROBINSON, MARK | 05-10567 | 2 | 25.00 | 4744********5468 | 151050 | 07/15/2024 |
| ROBLEDO, NICHOLAS | 05-18405 | 2 | 22.00 | 4100********5222 | 49436D | 07/15/2024 |
| RODRIGUEZ, ALBERT | 05-21357 | 2 | 20.00 | 3712*******2002 | 129965 | 07/15/2024 |
| RODRIGUEZ, BRIAN | 05-20732 | 2 | 22.00 | 4347********5849 | 011506 | 07/15/2024 |
| RODRIGUEZ, JACKIE | 05-21252 | 2 | 36.00 | 4744********3873 | 131356 | 07/15/2024 |
| RODRIGUEZ, JESUS | 05-18511 | 2 | 22.00 | 4147********0229 | 015924 | 07/15/2024 |
| RODRIGUEZ, JULIAN | 05-20701 | 2 | 22.00 | 4366********5544 | 018212 | 07/15/2024 |
| RODRIGUEZ, VICTOR | 05-9128 | 2 | 25.00 | 5178********2284 | 05694Z | 07/15/2024 |
| ROMACLY, SHAWNNA | 05-20864 | 2 | 22.00 | 5523********5241 | 01586Z | 07/15/2024 |
| ROMERO, JOSHUA | 05-19208 | 2 | 22.00 | 4809********1695 | 047175 | 07/15/2024 |
| ROMERO, PABLO | 05-21268 | 2 | 22.00 | 4815********3032 | 171157 | 07/15/2024 |
| ROMERO, ROKKO | 05-21769 | 2 | 22.00 | 4388********2190 | 05721D | 07/15/2024 |
| ROONEY, ALEX | 05-7328 | 2 | 25.00 | 3797*******1008 | 123085 | 07/15/2024 |
| ROSENFELD, RAANAN | 05-16965 | 2 | 22.00 | 4815********8418 | 191751 | 07/15/2024 |
| Rowe, Marques | 05-18407 | 2 | 22.00 | 4000********1274 | 511088 | 07/15/2024 |
| SABOL, COURTNEY | 05-21771 | 2 | 19.00 | 4147********5784 | 05774D | 07/15/2024 |
| SALAZAR, JO | 05-11352 | 2 | 29.00 | 4744********0756 | 131559 | 07/15/2024 |
| SALAZAR, MONIQUE | 05-14449 | 2 | 29.00 | 4744********6055 | 101251 | 07/15/2024 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********7083 | 05802C | 07/15/2024 |
| SAMPSON, KYLIE | 05-19065 | 2 | 22.00 | 5576********8331 | 031530 | 07/15/2024 |
| SAMPSON, PAUL | 05-17530 | 2 | 25.00 | 4147********5046 | 05830D | 07/15/2024 |
| SANCHEZ LIZARDI, PATRICIA | 05-12287 | 2 | 29.00 | 4703********7540 | 015767 | 07/15/2024 |
| SARUWATARI, LISA | 05-18425 | 2 | 22.00 | 4465********6040 | 015765 | 07/15/2024 |
| SAUBER, GARRETT | 05-20618 | 2 | 22.00 | 4094********4788 | 015813 | 07/15/2024 |
| SAWICKI, MATT | 05-17426 | 2 | 22.00 | 4707********9653 | 219994 | 07/15/2024 |
| SCHENK, AUSTIN | 05-17212 | 2 | 22.00 | 4400********7450 | 08129D | 07/15/2024 |
| SCHLEIN, KATIE | 05-20524 | 2 | 22.00 | 3779*******2007 | 133174 | 07/15/2024 |
| SCHMIDT, KAMERON | 05-21388 | 2 | 22.00 | 4000********4426 | 829974 | 07/15/2024 |
| SCHOONER, GUTHRIE | 05-19370 | 2 | 22.00 | 4833********1578 | 091506 | 07/15/2024 |
| SCHULZE, BRIAN | 05-10825 | 2 | 25.00 | 4117********9089 | 141657 | 07/15/2024 |
| SCHWARTZ, MADISON | 05-21818 | 2 | 22.00 | 4342********8542 | 045771 | 07/15/2024 |
| SEDANO, CESAR | 05-2661 | 2 | 30.00 | 4000********6275 | 704990 | 07/15/2024 |
| SEGADE, LEX | 05-18507 | 2 | 22.00 | 4342********0883 | 017951 | 07/15/2024 |
| SEKEB, MAYSAM | 05-21717 | 2 | 25.00 | 4347********3768 | 021506 | 07/15/2024 |
| SERRNO JR, OSCAR | 05-20510 | 2 | 22.00 | 4427********4023 | 021506 | 07/15/2024 |
| SHEN, JIJIA | 05-10714 | 2 | 25.00 | 4266********9774 | 05997C | 07/15/2024 |
| SHERFINSKI, CHRISTOPHER | 05-13292 | 2 | 22.00 | 4000********6951 | 647739 | 07/15/2024 |
| SIEGAL, SAMANTHA | 05-16968 | 2 | 22.00 | 4342********7162 | 039707 | 07/15/2024 |
| SIERACKI, ANNABELLE | 05-16109 | 2 | 22.00 | 4235********6586 | 031534 | 07/15/2024 |
| SIETSEMA, KELSEY | 05-20560 | 2 | 22.00 | 4147********2288 | 505151 | 07/15/2024 |
| SILVA, DAVID | 05-13929 | 2 | 29.00 | 4060********2622 | 06044C | 07/15/2024 |
| SILVER, HALEY | 05-20781 | 2 | 22.00 | 3739*******1008 | 130348 | 07/15/2024 |
| SIMITZES, LUCRETIA | 05-18401 | 2 | 22.00 | 5537********8061 | 031535 | 07/15/2024 |
| SIMON, MATTHEW | 05-18983 | 2 | 22.00 | 4782********8515 | 061506 | 07/15/2024 |
| SIMONTON, PAUL | 05-19089 | 2 | 22.00 | 4000********5661 | 456231 | 07/15/2024 |
| SINGLETON, DALE | 05-19275 | 2 | 22.00 | 5425********4757 | 015645 | 07/15/2024 |
| SINLAO, RAY | 05-19858 | 2 | 20.00 | 4465********7827 | 015638 | 07/15/2024 |
| SISCO-TAYLOR, BRENDYN | 05-18944 | 2 | 22.00 | 5462********7720 | 366057 | 07/15/2024 |
| SLACK, MEGAN | 05-20565 | 2 | 22.00 | 4266********0269 | 06107D | 07/15/2024 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 071506 | 07/15/2024 |
| SMITH, ALIVIA | 05-21234 | 2 | 22.00 | 3725*******1194 | 505151 | 07/15/2024 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 06176D | 07/15/2024 |
| SMITH, LOUIS | 05-21218 | 2 | 34.99 | 4815********3905 | 101755 | 07/15/2024 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 031539 | 07/15/2024 |
| SOLANO, JOROME | 05-14094 | 2 | 33.99 | 4342********3602 | 008867 | 07/15/2024 |
| SOUSA, DAVID | 05-18707 | 2 | 25.00 | 6011********0915 | 01570P | 07/15/2024 |
| SOUSA, NINA | 05-14358 | 2 | 29.00 | 4000********1878 | 371881 | 07/15/2024 |
| SOUTHWARD, LAURA | 05-21216 | 2 | 22.00 | 5178********3259 | 06243P | 07/15/2024 |
| SOUTHWARD, THOMAS | 05-21226 | 2 | 22.00 | 5178********3259 | 06247P | 07/15/2024 |
| SPECK, BRETT | 05-8281 | 2 | 25.00 | 4147********6082 | 015157 | 07/15/2024 |
| SPENLA, MARK | 05-16459 | 2 | 30.00 | 3798*******1008 | 124209 | 07/15/2024 |
| SPRINGER, ZACHARY | 05-20512 | 2 | 22.00 | 4060********8307 | 021506 | 07/15/2024 |
| ST.CYR, JAMAL | 05-9883 | 2 | 20.00 | 5524********8433 | 04474M | 07/15/2024 |
| STARK, CASSIE | 05-19655 | 2 | 22.00 | 4147********0499 | 06295C | 07/15/2024 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 06291D | 07/15/2024 |
| STORRER, WALKER | 05-19540 | 2 | 29.00 | 4100********0718 | 56998D | 07/15/2024 |
| STRATTON, JUSTINE | 05-21211 | 2 | 22.00 | 5328********3280 | 06313P | 07/15/2024 |
| STUTZ, MADELINE | 05-20557 | 2 | 22.00 | 4426********5798 | 141655 | 07/15/2024 |
| SULLIVAN, ANTHONY | 05-14342 | 2 | 29.00 | 4815********5747 | 121253 | 07/15/2024 |
| SULLIVAN, HOLLY | 05-19674 | 2 | 22.00 | 4147********2126 | 06342C | 07/15/2024 |
| SUNG, DEREK | 05-16695 | 2 | 22.00 | 4330********8953 | 013383 | 07/15/2024 |
| SURRATT, COLONEL | 05-21750 | 2 | 22.00 | 4000********5103 | 647800 | 07/15/2024 |
| SUTHERLAND, JOSHUA | 05-20822 | 2 | 22.00 | 4000********3596 | 456282 | 07/15/2024 |
| SVEIVEN, MICHAEL | 05-18526 | 2 | 22.00 | 4147********8826 | 015965 | 07/15/2024 |
| SWENSRUD, VANESSA | 05-19182 | 2 | 22.00 | 4387********3263 | 31546A | 07/15/2024 |
| Salazar, Fernando | 05-18498 | 2 | 22.00 | 4147********7935 | 06406A | 07/15/2024 |
| Salisbury, William | 05-20836 | 2 | 22.00 | 4400********0594 | 00734D | 07/15/2024 |
| Sierra Reyes, Gerardo | 05-18435 | 2 | 22.00 | 4347********2061 | 071506 | 07/15/2024 |
| TAFOLLA, CHARLES | 05-21221 | 2 | 22.00 | 4147********1797 | 015230 | 07/15/2024 |
| TAGLE, SCOTT | 05-3053 | 2 | 25.00 | 4342********7799 | 039079 | 07/15/2024 |
| TAMANO, ANDREW | 05-17143 | 2 | 22.00 | 4060********6012 | 06462D | 07/15/2024 |
| TERZIC, DRAGO | 05-17305 | 2 | 20.00 | 4400********0501 | 02579D | 07/15/2024 |
| THOMAS, ERIC | 05-21237 | 2 | 30.00 | 5156********9302 | 06489Z | 07/15/2024 |
| THOMAS, MIRA | 05-13659 | 2 | 29.00 | 4235********3176 | 031549 | 07/15/2024 |
| TIOP, THOMAS | 05-20547 | 2 | 22.00 | 4147********4370 | 06500D | 07/15/2024 |
| TONELLI, MARISSA | 05-16471 | 2 | 22.00 | 4744********7540 | 171157 | 07/15/2024 |
| TOPHAM, DAVID | 05-19008 | 2 | 22.00 | 5424********2536 | 86606B | 07/15/2024 |
| TORNATORE, JENNA | 05-20819 | 2 | 22.00 | 4147********6315 | 06542D | 07/15/2024 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 4347********6155 | 001506 | 07/15/2024 |
| TORRES, HALEY | 05-19537 | 2 | 22.00 | 4465********9326 | 015422 | 07/15/2024 |
| TOWNE, BRYCE | 05-11332 | 2 | 29.00 | 5213********4088 | 06549Z | 07/15/2024 |
| TRACEY, BRANDON | 05-19503 | 2 | 22.00 | 4427********1604 | 021506 | 07/15/2024 |
| TRAN, HENRY | 05-19416 | 2 | 22.00 | 4266********8211 | 06559C | 07/15/2024 |
| TRUITT, KEVIN | 05-11333 | 2 | 30.00 | 4489********6118 | 604096 | 07/15/2024 |
| TRUJILLO, TYLER | 05-13598 | 2 | 29.00 | 4400********5425 | 09540C | 07/15/2024 |
| TSEGGAI, NATNAEL | 05-19657 | 2 | 22.00 | 4815********6543 | 181151 | 07/15/2024 |
| TUPPER, MIKE | 05-13678 | 2 | 25.00 | 4147********5650 | 06613D | 07/15/2024 |
| TURNER, EMILY | 05-21214 | 2 | 22.00 | 4266********8003 | 06605B | 07/15/2024 |
| TURPIN, CLAIRE | 05-18456 | 2 | 22.00 | 4003********8629 | 06628D | 07/15/2024 |
| TWOMBLY, KATE | 05-21242 | 2 | 22.00 | 4266********6958 | 06618I | 07/15/2024 |
| Tashka, Luca | 05-20784 | 2 | 22.00 | 5156********6051 | 06650Z | 07/15/2024 |
| Traversi, Victoria | 05-21207 | 2 | 22.00 | 4342********0492 | 064956 | 07/15/2024 |
| Turpin, Andrew | 05-18503 | 2 | 22.00 | 4003********8629 | 06652D | 07/15/2024 |
| URBINA, ADRIAN | 05-10407 | 2 | 27.00 | 4235********7308 | 031555 | 07/15/2024 |
| VALDEZ, CARLOS | 05-20568 | 2 | 22.00 | 4000********6869 | 705118 | 07/15/2024 |
| VALENCIA, JOSE | 05-18489 | 2 | 22.00 | 4833********7163 | 051506 | 07/15/2024 |
| VALVERDE, XENIA | 05-17076 | 2 | 27.00 | 4815********0395 | 101154 | 07/15/2024 |
| VAN VUGT, SCOTT | 05-19094 | 2 | 22.00 | 4147********1824 | 06718I | 07/15/2024 |
| VARGAS, ANGEL | 05-20601 | 2 | 0.98 | 4833********2790 | 071506 | 07/15/2024 |
| VAZQUEZ, ALBERTO | 05-13193 | 2 | 20.00 | 5537********3191 | 031558 | 07/15/2024 |
| VEGA, GUSTAVO | 05-13244 | 2 | 22.00 | 4000********6205 | 511255 | 07/15/2024 |
| VEGA, RODOLFO | 05-13596 | 2 | 29.00 | 4060********6142 | 06756D | 07/15/2024 |
| VELIZ, SERGIO | 05-20909 | 2 | 22.00 | 4815********1742 | 181151 | 07/15/2024 |
| VIANA, SERGIO | 05-20878 | 2 | 22.00 | 4342********9384 | 067797 | 07/15/2024 |
| VICK, DANIEL | 05-14366 | 2 | 29.00 | 4147********4195 | 06788D | 07/15/2024 |
| VIDAL, FRANK | 05-11232 | 2 | 22.00 | 4330********3174 | 026978 | 07/15/2024 |
| VIDRIO, MIGUEL | 05-13346 | 2 | 22.00 | 5347********8473 | 447706 | 07/15/2024 |
| VILLASENOR, ALEXA | 05-16600 | 2 | 22.00 | 5537********9688 | 031600 | 07/15/2024 |
| VILLEGAS, ALFREDO | 05-11857 | 2 | 25.00 | 5175********2224 | 121369 | 07/15/2024 |
| VITUG, JARED | 05-16217 | 2 | 34.99 | 5524********5812 | 06349Z | 07/15/2024 |
| VOELKEL, CASSIDY | 05-11355 | 2 | 29.00 | 4637********2988 | 512294 | 07/15/2024 |
| VOLPI, TIERNAN | 05-21250 | 2 | 22.00 | 4833********5250 | 021606 | 07/15/2024 |
| VON JAEGER, RODNEY | 05-20187 | 2 | 22.00 | 4147********1698 | 08374D | 07/15/2024 |
| WAHLBERG, BRANDON | 05-19223 | 2 | 22.00 | 4000********5365 | 165250 | 07/15/2024 |
| WALKER, MOLLY | 05-13951 | 2 | 29.00 | 4266********2076 | 08070D | 07/15/2024 |
| WARREN, MARINA | 05-16798 | 2 | 22.00 | 4291********5656 | 051603 | 07/15/2024 |
| WARREN, MATTHEW | 05-20831 | 2 | 29.00 | 4246********5423 | 08082G | 07/15/2024 |
| WEST, CURTIS | 05-16436 | 2 | 22.00 | 4147********0895 | 08107D | 07/15/2024 |
| WHITE, JULIUS | 05-11609 | 2 | 29.00 | 4315********0254 | 08120A | 07/15/2024 |
| WILLCUTS, ESTEBAN | 05-8172 | 2 | 29.00 | 4815********7472 | 131663 | 07/15/2024 |
| WILSON, SHANLEIGH | 05-19080 | 2 | 22.00 | 4054********6540 | 051604 | 07/15/2024 |
| WINTER, MICHAEL | 05-21716 | 2 | 25.00 | 5305********8885 | 31608Z | 07/15/2024 |
| WOLFE, CHELSEA | 05-18878 | 2 | 18.00 | 4815********3348 | 121361 | 07/15/2024 |
| WOOD, SARAH | 05-16739 | 2 | 22.00 | 4108********1292 | 005984 | 07/15/2024 |
| WORTHINGTON, VERONICA | 05-16664 | 2 | 22.00 | 4342********4700 | 036648 | 07/15/2024 |
| WRONSKY, KYLE | 05-18846 | 2 | 22.00 | 4744********1726 | 171167 | 07/15/2024 |
| YU, ROGER | 05-20646 | 2 | 22.00 | 5213********9631 | 08201W | 07/15/2024 |
| Yang, Josh | 05-20810 | 2 | 22.00 | 5275********4896 | 151366 | 07/15/2024 |
| Younes, Lama | 05-20844 | 2 | 22.00 | 5189********8830 | 02057Z | 07/15/2024 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 020037 | 07/15/2024 |
| ZEBROWSKI, JOE | 05-16684 | 2 | 22.00 | 4147********5510 | 08261D | 07/15/2024 |
| ZEIDAN, FADEL | 05-20971 | 2 | 22.00 | 4147********7974 | 08247D | 07/15/2024 |
| ZIEGLER, ADRIAN | 05-11264 | 2 | 25.00 | 4833********8577 | 081606 | 07/15/2024 |
| Count | Card Type | Total |
| 30 | American Express | 689.99 |
| 83 | MasterCard | 1915.99 |
| 451 | Visa | 10583.87 |
| 10 | Discover | 235.00 |
| 0 | Other | 0.00 |
| 13424.85 |