| 08/01/2024 |
| 08:37:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIE, TOM | 05-19463 | 1 | 22.00 | 4060********5647 | 05045D | 08/01/2024 |
| ABDUS-SALAAM, JELANI | 05-17282 | 1 | 22.00 | 4400********0346 | 07148D | 08/01/2024 |
| ACHESON, DEAN | 05-8230 | 1 | 30.00 | 4833********9930 | 055806 | 08/01/2024 |
| ADAMS, ADDISON | 05-21495 | 1 | 22.00 | 4266********5476 | 05081D | 08/01/2024 |
| ADAMS, DAMIEN | 05-18635 | 1 | 22.00 | 4782********8888 | 045806 | 08/01/2024 |
| ADAMS, JACOB | 05-19541 | 1 | 22.00 | 4833********9068 | 065806 | 08/01/2024 |
| ADAMS, LAUREN | 05-19816 | 1 | 22.00 | 4147********3311 | 05097D | 08/01/2024 |
| AGUILAR, NICOLAS | 05-19790 | 1 | 22.00 | 4833********0273 | 075806 | 08/01/2024 |
| AGUIRRE, ANASTASIA | 05-17044 | 1 | 22.00 | 5276********5713 | 058599 | 08/01/2024 |
| AGUIRRE, HENRY | 05-19927 | 1 | 22.00 | 4347********2584 | 085806 | 08/01/2024 |
| AKGUL, HAKAN | 05-20295 | 1 | 22.00 | 4400********7871 | 06540D | 08/01/2024 |
| ALAMAN, ADAM | 05-18856 | 1 | 22.00 | 4388********3883 | 05166A | 08/01/2024 |
| ALAN, KUTLAY | 05-13200 | 1 | 22.00 | 4264********6597 | 02133C | 08/01/2024 |
| ALARID, DAVID | 05-20965 | 1 | 30.00 | 4342********4784 | 018272 | 08/01/2024 |
| ALAVI, VIC | 05-19394 | 1 | 22.00 | 3746*******1007 | 113918 | 08/01/2024 |
| ALEXANDER, JACK | 05-21714 | 1 | 22.00 | 4251********6736 | 001153 | 08/01/2024 |
| ALLEN, COREY | 05-19213 | 1 | 22.00 | 6011********1413 | 00147R | 08/01/2024 |
| ALLEN, LISA | 05-18788 | 1 | 22.00 | 4342********4821 | 037065 | 08/01/2024 |
| ALM, LUCAS | 05-16670 | 1 | 22.00 | 4465********1943 | 001796 | 08/01/2024 |
| ALMEIDA, ALISSON | 05-16789 | 1 | 22.00 | 4037********1467 | 501085 | 08/01/2024 |
| ALONZO, MARINA | 05-20604 | 1 | 22.00 | 4266********8245 | 05216D | 08/01/2024 |
| ALSHAMAS, DALIA | 05-10653 | 1 | 25.00 | 4833********7032 | 015806 | 08/01/2024 |
| ALVARADO, JOSE | 05-12191 | 1 | 25.00 | 4427********0043 | 015806 | 08/01/2024 |
| ALVARADO, MARIANA | 05-21489 | 1 | 22.00 | 4400********6264 | 04034D | 08/01/2024 |
| ALVAREZ, MINERVA | 05-17496 | 1 | 22.00 | 3795*******2004 | 119556 | 08/01/2024 |
| ALVAREZ, VICTOR | 05-13712 | 1 | 22.00 | 5537********3534 | 035842 | 08/01/2024 |
| ALVERO, SARAH | 05-21734 | 1 | 22.00 | 4147********7857 | 05288D | 08/01/2024 |
| ALVIS, SAM | 05-21333 | 1 | 22.00 | 4266********6019 | 05282B | 08/01/2024 |
| AMADOR, SAMUEL | 05-20395 | 1 | 22.00 | 4000********0752 | 448431 | 08/01/2024 |
| AMBROSE, ANTHONY | 05-19202 | 1 | 25.00 | 5368********5527 | 035843 | 08/01/2024 |
| ANAYA, GUADALUPE | 05-18698 | 1 | 22.00 | 4342********7381 | 051915 | 08/01/2024 |
| ANDERSON, CAMERON | 05-20314 | 1 | 22.00 | 5557********3433 | 070720 | 08/01/2024 |
| ANDERSON, TORI | 05-19118 | 1 | 22.00 | 4147********1571 | 05345D | 08/01/2024 |
| ANDRADE, JORGE | 05-19055 | 1 | 22.00 | 4003********3857 | 05359C | 08/01/2024 |
| ANDRES, ASHTYN | 05-16027 | 1 | 22.00 | 4342********5678 | 061904 | 08/01/2024 |
| ANGELO, NICHOLAS | 05-10518 | 1 | 22.00 | 4815********9397 | 195889 | 08/01/2024 |
| ANNELA MIKE, SRAVAN | 05-18478 | 1 | 22.00 | 4347********7782 | 065806 | 08/01/2024 |
| ANZALDO, JESUS | 05-20841 | 1 | 22.00 | 4815********2381 | 115882 | 08/01/2024 |
| APICELLA, MARK | 05-18525 | 1 | 22.00 | 4147********2972 | 05425I | 08/01/2024 |
| ARCA, SEAN | 05-20025 | 1 | 20.00 | 4147********5693 | 05442I | 08/01/2024 |
| ARCHBELL, DEBORAH | 05-5908 | 1 | 30.00 | 4266********2277 | 001664 | 08/01/2024 |
| ARGUMEDO, CHRISTIAN | 05-21625 | 1 | 22.00 | 4833********4383 | 095806 | 08/01/2024 |
| ARISTIZABAL, BRANDON | 05-18633 | 1 | 22.00 | 4266********7962 | 05480A | 08/01/2024 |
| ARLOTTA, MICHAEL | 05-18663 | 1 | 22.00 | 4060********8852 | 05497C | 08/01/2024 |
| ARLT, CONNOR | 05-19799 | 1 | 22.00 | 4815********5916 | 155580 | 08/01/2024 |
| ARTHUR, MATTHEW | 05-16400 | 1 | 29.00 | 4342********4498 | 077806 | 08/01/2024 |
| ATILANO, YADIRA | 05-19805 | 1 | 22.00 | 5407********3290 | 05516Z | 08/01/2024 |
| ATONDO, ESTEBAN | 05-19193 | 1 | 22.00 | 5576********9032 | 035939 | 08/01/2024 |
| AUGST, ELIZABETH | 05-19677 | 1 | 22.00 | 4427********8486 | 015806 | 08/01/2024 |
| AUGST, JASON | 05-19669 | 1 | 22.00 | 4427********8486 | 015806 | 08/01/2024 |
| AUGUSTUS, JASON | 05-16765 | 1 | 29.00 | 4000********9254 | 648910 | 08/01/2024 |
| AUSTIN, SKYLER | 05-21212 | 1 | 16.00 | 4235********1269 | 035852 | 08/01/2024 |
| AVILA GARCIA, GABY | 05-19446 | 1 | 22.00 | 4266********9840 | 05576B | 08/01/2024 |
| AVILES, JOAQUIN | 05-20135 | 1 | 22.00 | 4426********1111 | 001945 | 08/01/2024 |
| AYALA, ALEJANDRO | 05-13253 | 1 | 22.00 | 4235********5345 | 035853 | 08/01/2024 |
| Aguilar, Ed | 05-21128 | 1 | 22.00 | 3739*******4006 | 166006 | 08/01/2024 |
| BAGASEVICH, KEVIN | 05-14402 | 1 | 29.00 | 4833********1510 | 035806 | 08/01/2024 |
| BAIRD, MILES | 05-18769 | 1 | 22.00 | 4737********6316 | 087849 | 08/01/2024 |
| BAKARI, NAILAH | 05-16458 | 1 | 34.99 | 4342********0353 | 011645 | 08/01/2024 |
| BAKER, ALYSSA | 05-21859 | 1 | 22.00 | 5462********5731 | 523278 | 08/01/2024 |
| BALLESTEROS-ONT, ARTURO | 05-13695 | 1 | 22.00 | 6011********2977 | 00151R | 08/01/2024 |
| BALLO, TONY | 05-17245 | 1 | 22.00 | 4100********8475 | 83747C | 08/01/2024 |
| BANKS, DERRICK | 05-19369 | 1 | 18.00 | 4802********1802 | 019053 | 08/01/2024 |
| BARAN, ERICA | 05-19324 | 1 | 22.00 | 4147********0100 | 001163 | 08/01/2024 |
| BARBER, ADAM | 05-18886 | 1 | 22.00 | 5156********6142 | 05708Z | 08/01/2024 |
| BARNER, HARRY | 05-16322 | 1 | 18.00 | 4271********4820 | 912625 | 08/01/2024 |
| BARRADAS, CARLOS | 05-16591 | 1 | 25.00 | 4342********0492 | 091279 | 08/01/2024 |
| BAUERMEISTER, LJ | 05-20644 | 1 | 22.00 | 4147********3339 | 501085 | 08/01/2024 |
| BEAUBIEN, RYAN | 05-18508 | 1 | 22.00 | 5576********6074 | 035946 | 08/01/2024 |
| BECCARINI, MARCO | 05-13744 | 1 | 29.00 | 3739*******1006 | 125524 | 08/01/2024 |
| BECCO, BLAKE | 05-20280 | 1 | 22.00 | 4266********4714 | 05747B | 08/01/2024 |
| BECKER, PETER | 05-13559 | 1 | 29.00 | 4599********0664 | 480738 | 08/01/2024 |
| BELL, TYLER | 05-21772 | 1 | 22.00 | 4755********0125 | 001272 | 08/01/2024 |
| BELTON, BRUCE | 05-12177 | 1 | 29.00 | 3713*******2001 | 187017 | 08/01/2024 |
| BELTON, MADELINE | 05-20554 | 1 | 22.00 | 4400********8053 | 04696D | 08/01/2024 |
| BELTRAN, ALEK | 05-10611 | 1 | 25.00 | 4524********0591 | 003969 | 08/01/2024 |
| BEMIS, JASON | 05-12060 | 1 | 18.00 | 4147********4355 | 07036D | 08/01/2024 |
| BENBALIT, ANTOUAN | 05-19923 | 1 | 29.00 | 5424********3473 | 30844P | 08/01/2024 |
| BENIGNO, LESLIE | 05-20611 | 1 | 22.00 | 4833********6547 | 015906 | 08/01/2024 |
| BERNABE, ANDREW | 05-7483 | 1 | 30.00 | 4147********6094 | 07075C | 08/01/2024 |
| BERNAL, ANDRES | 05-20858 | 1 | 20.00 | 4330********2233 | 028092 | 08/01/2024 |
| BERNHARD, ABIGAIL | 05-19400 | 1 | 22.00 | 4789********0082 | 035903 | 08/01/2024 |
| BERRY, BEN | 05-19346 | 1 | 22.00 | 6011********6972 | 00125R | 08/01/2024 |
| BERTERO, JULIAN | 05-19345 | 1 | 22.00 | 4815********6872 | 145893 | 08/01/2024 |
| BESTERMAN, DAN | 05-20129 | 1 | 22.00 | 4147********8998 | 07104C | 08/01/2024 |
| BEY, GREGORY | 05-11937 | 1 | 29.00 | 4833********5752 | 045906 | 08/01/2024 |
| BIASEVICH, NICK | 05-11814 | 1 | 20.00 | 4147********9638 | 07120D | 08/01/2024 |
| BIE, MICHAEL | 05-11161 | 1 | 29.00 | 4003********8759 | 07139C | 08/01/2024 |
| BIJJALA, NEHA | 05-21287 | 1 | 22.00 | 4100********0170 | 88696D | 08/01/2024 |
| BINKLEY, CALEB | 05-21415 | 1 | 22.00 | 4610********4301 | 055906 | 08/01/2024 |
| BISHOP, ISABEL | 05-19584 | 1 | 22.00 | 4060********8307 | 065906 | 08/01/2024 |
| BLACK, DERRON | 05-19383 | 1 | 22.00 | 3726*******4001 | 144259 | 08/01/2024 |
| BOEHM, KIMBERLEY | 05-19873 | 1 | 22.00 | 5189********7984 | 34750Z | 08/01/2024 |
| BONILLA, DANGILO | 05-18727 | 1 | 22.00 | 4235********3061 | 035907 | 08/01/2024 |
| BONILLA, RYAN | 05-18512 | 1 | 22.00 | 4815********9315 | 165299 | 08/01/2024 |
| BOROWITZ, SHOSHAUNA | 05-14345 | 1 | 25.00 | 4266********6455 | 07240D | 08/01/2024 |
| BORRAZ ORTEGA, EMILIO | 05-11701 | 1 | 29.00 | 4400********0028 | 07692D | 08/01/2024 |
| BOYLEN, KAYLA | 05-13485 | 1 | 29.00 | 4833********9298 | 085906 | 08/01/2024 |
| BRADY, XENIA | 05-21805 | 1 | 22.00 | 4535********9775 | 480748 | 08/01/2024 |
| BRAESEKER, MARIAH | 05-20548 | 1 | 22.00 | 4599********1749 | 480748 | 08/01/2024 |
| BRAINARD, CODY | 05-18816 | 1 | 22.00 | 4342********9691 | 070008 | 08/01/2024 |
| BRAME, KEVIN C | 05-20300 | 1 | 22.00 | 5594********1161 | 481854 | 08/01/2024 |
| BRANT, JOSEPH | 05-19005 | 1 | 29.00 | 4147********5683 | 07277I | 08/01/2024 |
| BRIER, SHAWN | 05-19300 | 1 | 22.00 | 4000********1050 | 165671 | 08/01/2024 |
| BRITT, CLAY | 05-13076 | 1 | 22.00 | 4147********5720 | 07318D | 08/01/2024 |
| BROADWELL, RICH | 05-10305 | 1 | 25.00 | 4330********3785 | 010730 | 08/01/2024 |
| BROCK, TRAVIS | 05-19034 | 1 | 22.00 | 4342********8261 | 031314 | 08/01/2024 |
| BROCKPAHLER, JAY | 05-18521 | 1 | 22.00 | 4342********1550 | 086859 | 08/01/2024 |
| BROWN, AMBER | 05-14454 | 1 | 25.00 | 4037********7908 | 501095 | 08/01/2024 |
| BROWN, DANIEL | 05-16137 | 1 | 22.00 | 4427********5708 | 015906 | 08/01/2024 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********2699 | 185994 | 08/01/2024 |
| BROWN, MARCUS | 05-13586 | 1 | 22.00 | 4000********5978 | 399280 | 08/01/2024 |
| BRUCE, CHEZZ | 05-21580 | 1 | 22.00 | 5143********1886 | 2TOJX4 | 08/01/2024 |
| BRUCE, CHEZZ 1 | 05-21572 | 1 | 22.00 | 5143********1886 | 2ANNP9 | 08/01/2024 |
| BRUCE, CHEZZ 3 | 05-21569 | 1 | 22.00 | 5143********1886 | 2SBJM1 | 08/01/2024 |
| BRUCE, CHEZZ 4 | 05-21621 | 1 | 22.00 | 5143********1886 | 2XI521 | 08/01/2024 |
| BRUCE, CHEZZ 5 | 05-21634 | 1 | 22.00 | 5143********1886 | 21BD46 | 08/01/2024 |
| BRUCHER, NATHAN | 05-19334 | 1 | 22.00 | 4147********0896 | 07513D | 08/01/2024 |
| BRYANT, MARCUS | 05-21192 | 1 | 22.00 | 4734********7684 | 269678 | 08/01/2024 |
| BRYANT, MELISSA | 05-21652 | 1 | 22.00 | 4147********2049 | 08134D | 08/01/2024 |
| BURMAN, JESSICA | 05-21701 | 1 | 22.00 | 3767*******3002 | 191417 | 08/01/2024 |
| BURMAN, KRISTOPHER | 05-18723 | 1 | 22.00 | 5576********9099 | 040009 | 08/01/2024 |
| BURNS, BRENDAN | 05-18750 | 1 | 22.00 | 3792*******1009 | 165444 | 08/01/2024 |
| BURROLA, BRENDON | 05-21573 | 1 | 22.00 | 4815********8668 | 125191 | 08/01/2024 |
| BUSTOS, IKARO | 05-18603 | 1 | 22.00 | 5143********7633 | 20DTM6 | 08/01/2024 |
| BUTLER, KARINA | 05-21827 | 1 | 22.00 | 4000********7987 | 508061 | 08/01/2024 |
| BUTTLER, BRYCEN | 05-19575 | 1 | 22.00 | 5303********8870 | 183954 | 08/01/2024 |
| Becker, Gilad | 05-18717 | 1 | 22.00 | 4100********3025 | 98092D | 08/01/2024 |
| Beckett, Ernest | 05-18858 | 1 | 22.00 | 4639********2412 | 001601 | 08/01/2024 |
| CALCANO, ELTA | 05-17111 | 1 | 22.00 | 3716*******1002 | 181305 | 08/01/2024 |
| CALVILLO, MARIBEL | 05-21466 | 1 | 22.00 | 6011********5793 | 00111R | 08/01/2024 |
| CAMPBELL, ALAN | 05-9399 | 1 | 20.00 | 4032********5691 | 077264 | 08/01/2024 |
| CAMPBELL, SAM | 05-19782 | 1 | 22.00 | 4400********7215 | 05704B | 08/01/2024 |
| CANTERO, MONTY | 05-16933 | 1 | 22.00 | 4833********5280 | 055906 | 08/01/2024 |
| CAPARELLI, ZACK | 05-21846 | 1 | 22.00 | 4833********0889 | 055906 | 08/01/2024 |
| CAPERS, PEYTON | 05-19821 | 1 | 22.00 | 4347********3793 | 065906 | 08/01/2024 |
| CAPOZZOLI, JACK | 05-18423 | 1 | 22.00 | 4160********7915 | 390827 | 08/01/2024 |
| CARDENAS, KARLA | 05-19321 | 1 | 22.00 | 4833********4205 | 065906 | 08/01/2024 |
| CARIS, DEVON | 05-21106 | 1 | 22.00 | 4447********2345 | 001732 | 08/01/2024 |
| CARIS, JESSICA | 05-21164 | 1 | 22.00 | 5328********9127 | 07833Z | 08/01/2024 |
| CARLSON, JUSTIN | 05-20226 | 1 | 22.00 | 4366********0568 | 015826 | 08/01/2024 |
| CARRANZA, ALEJANDRO | 05-21600 | 1 | 22.00 | 4833********6364 | 075906 | 08/01/2024 |
| CARRERO, JUSTEN | 05-19795 | 1 | 22.00 | 4266********0633 | 07844D | 08/01/2024 |
| CARRILLO, IRAN | 05-21551 | 1 | 22.00 | 4833********0010 | 085906 | 08/01/2024 |
| CARRILLO, JESSE | 05-17262 | 1 | 22.00 | 4400********0662 | 04989D | 08/01/2024 |
| CARROLL, JOHN | 05-20196 | 1 | 22.00 | 5290********4184 | 098285 | 08/01/2024 |
| CARTAGENA, VICTORIA | 05-16330 | 1 | 22.00 | 4342********5484 | 034740 | 08/01/2024 |
| CARTER, MACKENZIE | 05-19395 | 1 | 22.00 | 5253********6145 | 94304Z | 08/01/2024 |
| CARTER, PAUL | 05-19254 | 1 | 25.00 | 4833********7601 | 015906 | 08/01/2024 |
| CASTREJON, ABRAHAM | 05-21604 | 1 | 22.00 | 4235********3145 | 035931 | 08/01/2024 |
| CATTOUSE, DERECK | 05-21841 | 1 | 22.00 | 5537********5308 | 035931 | 08/01/2024 |
| CAVALLARO, PETE | 05-16350 | 1 | 22.00 | 6011********0776 | 00177R | 08/01/2024 |
| CAZARES, OLIVIA | 05-20526 | 1 | 22.00 | 4147********5244 | 07956C | 08/01/2024 |
| CECIL, IAIN | 05-18812 | 1 | 22.00 | 4000********4553 | 644689 | 08/01/2024 |
| CEDILLO II, ISAAC | 05-8257 | 1 | 25.00 | 4000********5501 | 399454 | 08/01/2024 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 185192 | 08/01/2024 |
| CESARIO, KRISTI | 05-19641 | 1 | 22.00 | 4147********3701 | 08020C | 08/01/2024 |
| CHABER, MATTHEW | 05-20974 | 1 | 29.00 | 6011********6212 | 00107Q | 08/01/2024 |
| CHACON, JOHANNA | 05-17539 | 1 | 22.00 | 4342********8561 | 044889 | 08/01/2024 |
| CHAGATAI, OZER | 05-16186 | 1 | 22.00 | 4147********0802 | 08037I | 08/01/2024 |
| CHAMBLEE, ASHLEY | 05-17065 | 1 | 22.00 | 5576********1522 | 040023 | 08/01/2024 |
| CHANDLER, ALAN | 05-19984 | 1 | 22.00 | 4147********7374 | 08056I | 08/01/2024 |
| CHAPMAN, MORGAN | 05-19347 | 1 | 22.00 | 4000********1687 | 033949 | 08/01/2024 |
| CHAPMEN, STERLING | 05-20040 | 1 | 22.00 | 4266********0045 | 08075D | 08/01/2024 |
| CHARLOTTE, OLIVER | 05-16044 | 1 | 29.00 | 5213********3447 | 08101Z | 08/01/2024 |
| CHAVARIN, DANIEL | 05-13111 | 1 | 22.00 | 4342********8644 | 039198 | 08/01/2024 |
| CHAVEZ, JORGE | 05-8886 | 1 | 25.00 | 4037********9971 | 501095 | 08/01/2024 |
| CHAVEZ, THOMAS | 05-21462 | 1 | 22.00 | 5463********1109 | 001024 | 08/01/2024 |
| CHENEY, BETHANY | 05-21036 | 1 | 22.00 | 5143********1016 | 2JOA91 | 08/01/2024 |
| CHHUM, KEVIN | 05-13747 | 1 | 27.00 | 4000********7175 | 509179 | 08/01/2024 |
| CHHUM, VANNDARO | 05-20826 | 1 | 25.00 | 5122********2265 | 82020Z | 08/01/2024 |
| CHIFFOLAU, HAROLD | 05-17091 | 1 | 22.00 | 5422********2486 | 08164B | 08/01/2024 |
| CHIRICHIELLO, MATT | 05-20615 | 1 | 22.00 | 4147********3221 | 08175C | 08/01/2024 |
| CHOHAN, ADAM | 05-16121 | 1 | 22.00 | 4147********0543 | 08211D | 08/01/2024 |
| CHOUDHARY, ABHISHEK | 05-13909 | 1 | 29.00 | 4100********7533 | 08253C | 08/01/2024 |
| CHRISTENSEN, SAMANTHA | 05-21086 | 1 | 22.00 | 3798*******4005 | 141537 | 08/01/2024 |
| CHRISTY, JOSEPH | 05-16565 | 1 | 22.00 | 4400********2224 | 09149C | 08/01/2024 |
| CHU, JONATHAN | 05-18678 | 1 | 22.00 | 4342********4070 | 015056 | 08/01/2024 |
| CIARAMELLA, JOE | 05-19886 | 1 | 22.00 | 4266********6995 | 08265D | 08/01/2024 |
| CLARK, CASEY | 05-20602 | 1 | 22.00 | 4147********5451 | 08293A | 08/01/2024 |
| CLARK, JACOB | 05-21708 | 1 | 22.00 | 4388********4736 | 08298D | 08/01/2024 |
| CLARK, STEWART | 05-21806 | 1 | 29.00 | 4147********6243 | 08305I | 08/01/2024 |
| CLAYTON, CEDRICK | 05-16356 | 1 | 22.00 | 4737********9624 | 002011 | 08/01/2024 |
| CLAYTON, RYAN | 05-20102 | 1 | 22.00 | 4000********2534 | 791546 | 08/01/2024 |
| CLEMENTS, ANDREW | 05-18792 | 1 | 22.00 | 4815********2232 | 175299 | 08/01/2024 |
| CLOUSE, JESSE | 05-18895 | 1 | 22.00 | 4147********1857 | 08338D | 08/01/2024 |
| COCHET, THOMAS | 05-2986 | 1 | 22.00 | 6011********9827 | 00152Q | 08/01/2024 |
| CODA, AMTHEH | 05-7582 | 1 | 34.99 | 4100********1352 | 10213D | 08/01/2024 |
| COGBURN, MARTIN | 05-11961 | 1 | 29.00 | 4147********0048 | 08372I | 08/01/2024 |
| COHEN, DANIEL | 05-20690 | 1 | 22.00 | 3739*******1028 | 141432 | 08/01/2024 |
| COLEMAN, MADISON | 05-21311 | 1 | 22.00 | 4833********8925 | 065906 | 08/01/2024 |
| CONKLIN, CIARA | 05-21620 | 1 | 22.00 | 4147********9326 | 08415C | 08/01/2024 |
| CONNELLY, PATRICK | 05-17283 | 1 | 22.00 | 4400********0346 | 01790D | 08/01/2024 |
| CONRAD, BRETT | 05-21553 | 1 | 22.00 | 4900********2126 | 075906 | 08/01/2024 |
| CONSTANTINO, MIGUEL | 05-17233 | 1 | 22.00 | 4147********9041 | 08442I | 08/01/2024 |
| CONTRERAS, LATOSHIA | 05-21527 | 1 | 22.00 | 4147********4682 | 08442D | 08/01/2024 |
| COOPER, AMANDA | 05-19435 | 1 | 22.00 | 4147********0408 | 08457C | 08/01/2024 |
| CORMIER, PATRICK | 05-19338 | 1 | 22.00 | 4833********1958 | 095906 | 08/01/2024 |
| CORNER, TYLER | 05-20412 | 1 | 22.00 | 4100********0139 | 12395D | 08/01/2024 |
| CORONA-RODRIGUE, GABRIEL | 05-21101 | 1 | 22.00 | 4347********5476 | 095906 | 08/01/2024 |
| CORREDOR, PABLO | 05-18737 | 1 | 22.00 | 4833********0058 | 005906 | 08/01/2024 |
| CORTES, OLGA | 05-20061 | 1 | 22.00 | 5537********3638 | 035951 | 08/01/2024 |
| CORTEZ, ADRIAN | 05-21725 | 1 | 22.00 | 4400********2516 | 07855D | 08/01/2024 |
| COUPLAND, KENDALL | 05-17205 | 1 | 22.00 | 4266********3201 | 08526D | 08/01/2024 |
| COURTOIS, ZORA | 05-19309 | 1 | 22.00 | 6011********9355 | 00163R | 08/01/2024 |
| COVARRUBIAS, ERNESTO | 05-19560 | 1 | 22.00 | 3797*******1002 | 146620 | 08/01/2024 |
| CRAAN, RAPHAEL | 05-21487 | 1 | 22.00 | 4000********0352 | 316844 | 08/01/2024 |
| CRAMER, BRANDON | 05-17480 | 1 | 22.00 | 4147********4516 | 08570C | 08/01/2024 |
| CRANGLE, ROBERT | 05-17565 | 1 | 29.00 | 3728*******1022 | 108513 | 08/01/2024 |
| CRONIN, VICTORIA | 05-18795 | 1 | 22.00 | 3412*******2003 | 149056 | 08/01/2024 |
| CRUMPTON, AUSTIN | 05-17207 | 1 | 22.00 | 4535********3312 | 480793 | 08/01/2024 |
| CRUMPTON, MEGHIN | 05-19632 | 1 | 22.00 | 4060********2021 | 08601C | 08/01/2024 |
| CRUZ, FERNANDO | 05-19850 | 1 | 22.00 | 5576********6931 | 040042 | 08/01/2024 |
| CRUZ, LUPE | 05-21373 | 1 | 22.00 | 4147********0029 | 08610C | 08/01/2024 |
| CUEVAS, HENRY | 05-21394 | 1 | 22.00 | 4100********9785 | 15008C | 08/01/2024 |
| CULBERTSON, JAMES | 05-18761 | 1 | 22.00 | 4718********2497 | 501095 | 08/01/2024 |
| CURIEL, ALEX | 05-18961 | 1 | 22.00 | 4186********4315 | 009301 | 08/01/2024 |
| CURRAN, JEREMY | 05-21369 | 1 | 22.00 | 4259********8119 | 038279 | 08/01/2024 |
| Calver, Erin | 05-21389 | 1 | 22.00 | 4147********5966 | 08669D | 08/01/2024 |
| Caron, Evan | 05-21673 | 1 | 22.00 | 4266********1900 | 08678D | 08/01/2024 |
| Conley, Patrick | 05-21370 | 1 | 22.00 | 5156********9862 | 08689Z | 08/01/2024 |
| Contreras, Paul | 05-21362 | 1 | 22.00 | 5254********0316 | 65289Z | 08/01/2024 |
| Cook, Ketchine | 05-21364 | 1 | 22.00 | 4815********9888 | 115690 | 08/01/2024 |
| Corey, Robert | 05-21671 | 1 | 22.00 | 4147********7250 | 08712D | 08/01/2024 |
| Cornell, Taryn | 05-21123 | 1 | 22.00 | 5466********6171 | 65872Z | 08/01/2024 |
| DAINES, ALEXANDER | 05-19489 | 1 | 22.00 | 5108********9518 | 055958 | 08/01/2024 |
| DAISY, GUDINO | 05-21777 | 1 | 22.00 | 4833********2168 | 085906 | 08/01/2024 |
| DARJANIA, TEONA | 05-19159 | 1 | 22.00 | 5379********1217 | 001656 | 08/01/2024 |
| DAUTI, JONUZ | 05-19474 | 1 | 22.00 | 6011********5147 | 00137R | 08/01/2024 |
| DAVENPORT, JACOB | 05-21728 | 1 | 22.00 | 4266********0526 | 08793D | 08/01/2024 |
| DAVIES, JUSTIN | 05-13270 | 1 | 22.00 | 4815********4284 | 125598 | 08/01/2024 |
| DAVIS, ALEXANDER | 05-8158 | 1 | 34.99 | 4235********2056 | 040000 | 08/01/2024 |
| DAVIS, DURRYL | 05-20097 | 1 | 22.00 | 4060********6689 | 00012C | 08/01/2024 |
| DAVIS, GORDON | 05-21061 | 1 | 22.00 | 5576********6630 | 040049 | 08/01/2024 |
| DAY, MARK | 05-7618 | 1 | 30.00 | 4465********0049 | 001161 | 08/01/2024 |
| DE JULIO, NICOLE | 05-19231 | 1 | 22.00 | 4235********5142 | 040001 | 08/01/2024 |
| DE LA ROSA, KEVIN | 05-19966 | 1 | 22.00 | 5178********9661 | 00070P | 08/01/2024 |
| DE LA ROSA, MELISSA | 05-19867 | 1 | 22.00 | 4347********8161 | 010007 | 08/01/2024 |
| DE LA TORRE, MINA | 05-20115 | 1 | 22.00 | 5368********0149 | 040002 | 08/01/2024 |
| DE LUCA, DOMINIQUE | 05-14384 | 1 | 27.00 | 4730********2618 | 063154 | 08/01/2024 |
| DECOSTER, FERNANDO | 05-16813 | 1 | 25.00 | 5178********9606 | 00109P | 08/01/2024 |
| DEGROOT, DAN | 05-20133 | 1 | 29.00 | 4003********6525 | 00125D | 08/01/2024 |
| DEL ROSARIO, ALYSSA | 05-16715 | 1 | 22.00 | 4489********9050 | 206576 | 08/01/2024 |
| DELACRUZ, MELANIE | 05-20410 | 1 | 22.00 | 4060********9685 | 00120D | 08/01/2024 |
| DELGADO, PARIS | 05-20281 | 1 | 22.00 | 5156********4111 | 00146Z | 08/01/2024 |
| DELUCA, JOHN | 05-7600 | 1 | 30.00 | 4366********3620 | 028200 | 08/01/2024 |
| DEMAILLY, MARION | 05-17238 | 1 | 22.00 | 4809********9613 | 036854 | 08/01/2024 |
| DEMOND, VANTRELL | 05-21262 | 1 | 22.00 | 5108********1248 | 060005 | 08/01/2024 |
| DEOSTHALE, CHAITANYA | 05-21477 | 1 | 20.00 | 3726*******1004 | 178579 | 08/01/2024 |
| DERIGE, AKONI | 05-7822 | 1 | 20.00 | 5368********7818 | 040006 | 08/01/2024 |
| DESCHENES, RHIANNON | 05-21253 | 1 | 22.00 | 4147********0255 | 00196D | 08/01/2024 |
| DESTINY, GADNER | 05-21650 | 1 | 22.00 | 4833********2876 | 070007 | 08/01/2024 |
| DEYOUNG, DARRIN | 05-20077 | 1 | 22.00 | 4342********6833 | 075663 | 08/01/2024 |
| DHESI, AISHA | 05-21291 | 1 | 22.00 | 4147********2330 | 00254C | 08/01/2024 |
| DIAZ, KATARINA | 05-16574 | 1 | 22.00 | 4347********5137 | 080007 | 08/01/2024 |
| DIAZ, ROBERTO | 05-21341 | 1 | 22.00 | 4330********9766 | 008284 | 08/01/2024 |
| DICKEY, JONATHAN | 05-20760 | 1 | 22.00 | 4054********5123 | 060009 | 08/01/2024 |
| DISON, TYLER | 05-21857 | 1 | 22.00 | 5253********6145 | 35843Z | 08/01/2024 |
| DOBSON, CHRISTOPHER | 05-17506 | 1 | 29.00 | 4081********1006 | 601000 | 08/01/2024 |
| DOHERTY, DOUGLAS | 05-8888 | 1 | 25.00 | 3767*******1009 | 123665 | 08/01/2024 |
| DOHERTY, SONIA | 05-8773 | 1 | 25.00 | 3767*******1009 | 184278 | 08/01/2024 |
| DOLAN, OLIVIA | 05-19373 | 1 | 22.00 | 4342********5156 | 099393 | 08/01/2024 |
| DOMENECH, NATALIE | 05-19962 | 1 | 22.00 | 4000********3451 | 645028 | 08/01/2024 |
| DONCKIER, YVES | 05-20833 | 1 | 18.00 | 4342********8617 | 005688 | 08/01/2024 |
| DOUGHERTY, MEGAN | 05-13100 | 1 | 22.00 | 6011********7185 | 00170R | 08/01/2024 |
| DUCKRO, NICK | 05-17491 | 1 | 22.00 | 3739*******1002 | 143736 | 08/01/2024 |
| DUFFY, JOSEPH | 05-17025 | 1 | 22.00 | 5213********9109 | 00368Z | 08/01/2024 |
| DUMA, STACEY | 05-17042 | 1 | 22.00 | 5178********2391 | 00393P | 08/01/2024 |
| DUMMER, AUSTIN | 05-21844 | 1 | 22.00 | 4342********3056 | 098068 | 08/01/2024 |
| DUNN, LIAM | 05-16403 | 1 | 22.00 | 4117********4386 | 100009 | 08/01/2024 |
| DURANT, MADISON | 05-21404 | 1 | 22.00 | 3722*******2012 | 199731 | 08/01/2024 |
| DZENDROWSKI, MARK | 05-21596 | 1 | 22.00 | 5229********3135 | 060014 | 08/01/2024 |
| Davis, Morgan | 05-21545 | 1 | 22.00 | 4147********3044 | 00423I | 08/01/2024 |
| Decena, Tyler | 05-21703 | 1 | 22.00 | 4076********7425 | 464518 | 08/01/2024 |
| Deeney, Russel | 05-21391 | 1 | 22.00 | 5537********6603 | 040014 | 08/01/2024 |
| Donati, Alexandra | 05-20734 | 1 | 22.00 | 5424********7669 | 75825P | 08/01/2024 |
| Dozier, Kayla | 05-21132 | 1 | 22.00 | 4327********8708 | 903832 | 08/01/2024 |
| Ducheneaux, Chalise | 05-18725 | 1 | 22.00 | 4431********9668 | 040016 | 08/01/2024 |
| EADES, SEBASTIAN | 05-20879 | 1 | 22.00 | 4000********2698 | 449238 | 08/01/2024 |
| EARLY, ERIK | 05-18729 | 1 | 22.00 | 4000********3517 | 742895 | 08/01/2024 |
| EASTMAN, TYLER | 05-20643 | 1 | 22.00 | 4411********6088 | 070007 | 08/01/2024 |
| EBELHAR, MIKE | 05-17490 | 1 | 22.00 | 4153********6009 | 040017 | 08/01/2024 |
| EDELBROCK, LAUREN | 05-17051 | 1 | 22.00 | 4833********6905 | 080007 | 08/01/2024 |
| EDWARDS, EVE | 05-19166 | 1 | 22.00 | 4465********2062 | 001655 | 08/01/2024 |
| EILBACHER, MICHAEL | 05-10273 | 1 | 20.00 | 4815********9017 | 140107 | 08/01/2024 |
| ELDER, NICHOLAS | 05-21694 | 1 | 22.00 | 3739*******2008 | 156914 | 08/01/2024 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 00587C | 08/01/2024 |
| ELEJORDE, RENE | 05-20640 | 1 | 22.00 | 6011********1624 | 00189R | 08/01/2024 |
| ELLENBURG, MICHAEL | 05-16939 | 1 | 22.00 | 4366********4205 | 001195 | 08/01/2024 |
| EMMEN, DEREK | 05-9928 | 1 | 20.00 | 4815********2854 | 110001 | 08/01/2024 |
| ENUNWA, OZI | 05-21479 | 1 | 22.00 | 4815********9274 | 170800 | 08/01/2024 |
| ERICKSON, LUCY | 05-20692 | 1 | 22.00 | 4388********1777 | 00605I | 08/01/2024 |
| ERWIN, ROBERT | 05-16439 | 1 | 22.00 | 4388********6797 | 00620A | 08/01/2024 |
| ESCOBAR, CRISTIAN | 05-20735 | 1 | 22.00 | 5466********5194 | 79731Z | 08/01/2024 |
| ESCOBEDO, SHELBY | 05-16796 | 1 | 22.00 | 4153********6612 | 851114 | 08/01/2024 |
| ESPADA, ADAN | 05-19500 | 1 | 22.00 | 4809********4885 | 036899 | 08/01/2024 |
| ESQUIVEL, TADD | 05-11660 | 1 | 29.00 | 4342********5598 | 006776 | 08/01/2024 |
| ESTRADA, DAVID | 05-20108 | 1 | 22.00 | 3795*******4006 | 121808 | 08/01/2024 |
| ESTRADA-GARZA, VANESSA | 05-17162 | 1 | 22.00 | 4400********0241 | 07536D | 08/01/2024 |
| EVANS JR, KENNETH | 05-18734 | 1 | 22.00 | 4815********4593 | 170209 | 08/01/2024 |
| EVANS, AUSTIN | 05-13852 | 1 | 29.00 | 4536********3414 | 30799B | 08/01/2024 |
| English, Austin | 05-21629 | 1 | 22.00 | 4235********1330 | 040025 | 08/01/2024 |
| FARLEY, KENDALL | 05-19438 | 1 | 22.00 | 4147********7000 | 00734C | 08/01/2024 |
| FARRINGTON, MATTHEW | 05-20593 | 1 | 29.00 | 4100********3251 | 31855D | 08/01/2024 |
| FARRON, JASON | 05-10400 | 1 | 25.00 | 4342********0284 | 037576 | 08/01/2024 |
| FEDRIZZI, NATHAN | 05-16711 | 1 | 29.00 | 4147********2908 | 00796C | 08/01/2024 |
| FELLIZZOLLA, GIOVANNI | 05-12174 | 1 | 29.00 | 4342********6886 | 049854 | 08/01/2024 |
| FENNELL, JACKSON | 05-19178 | 1 | 22.00 | 4465********1084 | 001881 | 08/01/2024 |
| FERBER, ETHAN | 05-19125 | 1 | 22.00 | 4094********1317 | 601000 | 08/01/2024 |
| FERGUSON, KEEGAN | 05-16522 | 1 | 22.00 | 4147********8299 | 00819D | 08/01/2024 |
| FERNANDEZ, MICHAEL | 05-19490 | 1 | 22.00 | 4147********1919 | 00817C | 08/01/2024 |
| FERNANDEZ, RICHARD | 05-12468 | 1 | 29.00 | 5537********9931 | 040028 | 08/01/2024 |
| FERRARA, DANIEL | 05-14234 | 1 | 25.00 | 4147********3926 | 00829D | 08/01/2024 |
| FERRY, TANYA | 05-20283 | 1 | 22.00 | 4342********7312 | 051512 | 08/01/2024 |
| FISHBEIN, SAMUEL | 05-6928 | 1 | 34.99 | 4266********0460 | 00880D | 08/01/2024 |
| FITZGERALD, AUSTIN | 05-18885 | 1 | 22.00 | 4266********8373 | 00905A | 08/01/2024 |
| FLORES, ALEXA | 05-16362 | 1 | 22.00 | 4235********3116 | 040029 | 08/01/2024 |
| FLORES, ANDY | 05-20720 | 1 | 22.00 | 4815********4518 | 160104 | 08/01/2024 |
| FLORES, SETH | 05-13272 | 1 | 22.00 | 4247********1931 | 713180 | 08/01/2024 |
| FLOURNOY, ALLYSON | 05-17218 | 1 | 22.00 | 4147********8910 | 00949I | 08/01/2024 |
| FOREMAN, CARSON | 05-21830 | 1 | 22.00 | 4342********3740 | 055567 | 08/01/2024 |
| FOROSAN, NINA | 05-21492 | 1 | 22.00 | 4000********2851 | 105157 | 08/01/2024 |
| FORTIER, ALEX | 05-13249 | 1 | 22.00 | 4147********4530 | 00959C | 08/01/2024 |
| FOX, HANNAH | 05-20365 | 1 | 22.00 | 4147********3118 | 00975C | 08/01/2024 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5537********1325 | 040033 | 08/01/2024 |
| FRANCO, CHRISTOPHER | 05-19116 | 1 | 22.00 | 5156********1164 | 00996Z | 08/01/2024 |
| FRANKLIN JR, DONALD | 05-21352 | 1 | 22.00 | 4815********6035 | 170804 | 08/01/2024 |
| FRASE, HAILEY | 05-16192 | 1 | 22.00 | 3798*******1003 | 124262 | 08/01/2024 |
| FREITAS, ALYSE | 05-21737 | 1 | 22.00 | 5575********1321 | 014436 | 08/01/2024 |
| FREITAS, SETH | 05-19047 | 1 | 22.00 | 4342********8465 | 003397 | 08/01/2024 |
| FRKOVICH, TANNER | 05-18612 | 1 | 22.00 | 4147********1316 | 01077D | 08/01/2024 |
| FRONCZAK, STEVEN | 05-21026 | 1 | 22.00 | 4147********2896 | 01055I | 08/01/2024 |
| FRRNANDEZ, KATARINA | 05-14285 | 1 | 29.00 | 6011********2154 | 00166R | 08/01/2024 |
| FULCHER, SARAH | 05-19672 | 1 | 22.00 | 4833********9713 | 060007 | 08/01/2024 |
| Ferre, Alexus | 05-21116 | 1 | 22.00 | 4060********9311 | 01104D | 08/01/2024 |
| GALDAMEZ, LUIS | 05-19591 | 1 | 22.00 | 4147********1019 | 01113C | 08/01/2024 |
| GALLAGHER, SEAN | 05-16142 | 1 | 22.00 | 4737********2517 | 038988 | 08/01/2024 |
| GALLEGOS, FERNANDO | 05-19323 | 1 | 22.00 | 4833********4833 | 070007 | 08/01/2024 |
| GALLO, THERESA | 05-21173 | 1 | 22.00 | 5178********0121 | 01150P | 08/01/2024 |
| GAMA, JORGE | 05-13329 | 1 | 22.00 | 4815********7637 | 140407 | 08/01/2024 |
| GAMINO, JOHN | 05-19457 | 1 | 22.00 | 3792*******1004 | 141638 | 08/01/2024 |
| GARCIA, CARLOS | 05-21194 | 1 | 22.00 | 4147********4221 | 01159I | 08/01/2024 |
| GARCIA, CHRISTIAN | 05-19558 | 1 | 22.00 | 4833********7651 | 090007 | 08/01/2024 |
| GARCIA, DANIEL | 05-20756 | 1 | 22.00 | 5576********2334 | 040128 | 08/01/2024 |
| GARCIA, EUGENE | 05-17325 | 1 | 22.00 | 4147********0886 | 01210A | 08/01/2024 |
| GARCIA, GABBY | 05-21741 | 1 | 22.00 | 4000********8869 | 034539 | 08/01/2024 |
| GARCIA, HEATHER | 05-17641 | 1 | 22.00 | 4347********2802 | 010007 | 08/01/2024 |
| GARCIA, JONATHAN | 05-20066 | 1 | 66.00 | 4400********2104 | 05063D | 08/01/2024 |
| GARCIA, JOSEPH | 05-18873 | 1 | 22.00 | 4750********5638 | 010007 | 08/01/2024 |
| GARCIA, RICARDO | 05-16812 | 1 | 22.00 | 4235********5037 | 040042 | 08/01/2024 |
| GARCIA, RICHARD | 05-18787 | 1 | 22.00 | 4815********8453 | 110603 | 08/01/2024 |
| GARCIA, SONNY | 05-18819 | 1 | 22.00 | 4294********2884 | 011759 | 08/01/2024 |
| GARCIA, ZAYNE | 05-18400 | 1 | 22.00 | 4235********5853 | 040043 | 08/01/2024 |
| GARIBALDI, BERENICE | 05-21695 | 1 | 22.00 | 4342********6755 | 076253 | 08/01/2024 |
| GELASHVILI, NIKOLOZ | 05-17116 | 1 | 30.00 | 6011********8396 | 00127Q | 08/01/2024 |
| GETTMAN, JILL | 05-13587 | 1 | 22.00 | 3739*******5001 | 182135 | 08/01/2024 |
| GIANQUINTO, DANIELLE | 05-21499 | 1 | 66.00 | 4815********7966 | 170006 | 08/01/2024 |
| GIESENHAGEN, CATHERINE | 05-19950 | 1 | 22.00 | 4003********3726 | 01345D | 08/01/2024 |
| GILBERT, ALEXA | 05-17631 | 1 | 22.00 | 4147********8437 | 04542D | 08/01/2024 |
| GILLAM, LORI | 05-16874 | 1 | 22.00 | 4342********3463 | 054704 | 08/01/2024 |
| GILLENWATER, ERIK | 05-19915 | 1 | 29.00 | 4147********5476 | 01357I | 08/01/2024 |
| GINETE, SAM | 05-20227 | 1 | 22.00 | 4342********7096 | 020362 | 08/01/2024 |
| GIRAUD, MARIA | 05-18744 | 1 | 22.00 | 4833********5017 | 070007 | 08/01/2024 |
| GLASCOX, ZACH | 05-17153 | 1 | 22.00 | 4867********7596 | 070007 | 08/01/2024 |
| GLAUBITZ, NATHAN | 05-13451 | 1 | 29.00 | 4032********2748 | 014407 | 08/01/2024 |
| GLAZE, CHANDLER | 05-20103 | 1 | 22.00 | 4465********9827 | 001891 | 08/01/2024 |
| GLENN, KATIE | 05-16721 | 1 | 22.00 | 4147********3946 | 01450D | 08/01/2024 |
| GODINEZ, ARMANDO | 05-16988 | 1 | 22.00 | 5537********4163 | 040048 | 08/01/2024 |
| GODOY, PHILLIP | 05-17408 | 1 | 22.00 | 4235********8125 | 040048 | 08/01/2024 |
| GOLDEN, DARREN | 05-11175 | 1 | 29.00 | 5576********4312 | 040137 | 08/01/2024 |
| GOMEZ, BRIANA | 05-20509 | 1 | 22.00 | 4000********3988 | 792155 | 08/01/2024 |
| GOMEZ, LIZZY | 05-13153 | 1 | 22.00 | 4815********7864 | 120207 | 08/01/2024 |
| GONZALES, KARA | 05-16399 | 1 | 22.00 | 4342********9268 | 050275 | 08/01/2024 |
| GONZALEZ, ARTURO | 05-19163 | 1 | 22.00 | 4186********3431 | 030757 | 08/01/2024 |
| GORDON, GRANT | 05-14425 | 1 | 58.00 | 3739*******1008 | 162526 | 08/01/2024 |
| GORDON, SARAH | 05-19016 | 1 | 22.00 | 3710*******1000 | 161951 | 08/01/2024 |
| GOZUM, JOSEPH | 05-21323 | 1 | 22.00 | 5463********3571 | 001577 | 08/01/2024 |
| GRACIA, LANDON | 05-17058 | 1 | 22.00 | 4815********5567 | 170108 | 08/01/2024 |
| GRAHAM, KELSEY | 05-20533 | 1 | 22.00 | 4815********0461 | 100904 | 08/01/2024 |
| GRANDA, ARIANA | 05-20847 | 1 | 22.00 | 4366********7750 | 018887 | 08/01/2024 |
| GRAVES, TARON | 05-11247 | 1 | 29.00 | 3793*******1004 | 147669 | 08/01/2024 |
| GRAY, RYAN | 05-16948 | 1 | 25.00 | 4060********2263 | 01637D | 08/01/2024 |
| GREEN, LIAM | 05-21202 | 1 | 29.00 | 5167********4581 | XF5PXM | 08/01/2024 |
| GREEN, MARKAYLA | 05-17061 | 1 | 22.00 | 4000********8228 | 317436 | 08/01/2024 |
| GRESHAM, DYLAN | 05-13761 | 1 | 29.00 | 4000********3453 | 743262 | 08/01/2024 |
| GRIFFITH, XZAVIER | 05-16112 | 1 | 22.00 | 4088********1975 | 361285 | 08/01/2024 |
| GROSSHANS, CONNOR | 05-18610 | 1 | 22.00 | 4094********7129 | 601000 | 08/01/2024 |
| GUADARRAMA, RONALDO | 05-17181 | 1 | 22.00 | 4833********2995 | 060007 | 08/01/2024 |
| GUAGLIARDO, AMANDA | 05-17538 | 1 | 22.00 | 4147********2963 | 01705C | 08/01/2024 |
| GUARDADO, ADRIAN | 05-16517 | 1 | 22.00 | 4100********8201 | 51954D | 08/01/2024 |
| GUERRA, JOSE | 05-21623 | 1 | 25.00 | 4147********8533 | 01740D | 08/01/2024 |
| GUTIERREZ, JORGE | 05-19839 | 1 | 22.00 | 4147********7424 | 01752D | 08/01/2024 |
| GUTIERREZ, KEVIN | 05-19905 | 1 | 22.00 | 4342********1208 | 032334 | 08/01/2024 |
| Galvan, Stephanie | 05-21089 | 1 | 22.00 | 4427********6212 | 090007 | 08/01/2024 |
| Guzman, Joe | 05-21118 | 1 | 22.00 | 5112********4054 | 737280 | 08/01/2024 |
| HAILEMARIAM, ADAL | 05-21729 | 1 | 22.00 | 5576********2228 | 040148 | 08/01/2024 |
| HAKENEN, KIRK | 05-18653 | 1 | 22.00 | 4270********6259 | 001559 | 08/01/2024 |
| HALE, BRANDON | 05-20415 | 1 | 22.00 | 4330********2233 | 018899 | 08/01/2024 |
| HALE, NATE | 05-21749 | 1 | 22.00 | 4147********9595 | 03003D | 08/01/2024 |
| HALE, SEAN | 05-20754 | 1 | 22.00 | 4266********1748 | 03021D | 08/01/2024 |
| HALLAK, JOSEPH | 05-21661 | 1 | 22.00 | 3713*******3000 | 146088 | 08/01/2024 |
| HAMNER, GENO | 05-21017 | 1 | 25.00 | 4815********1647 | 130714 | 08/01/2024 |
| HARA, CALVIN | 05-21807 | 1 | 22.00 | 4266********4474 | 03091C | 08/01/2024 |
| HARDING, ANAISS | 05-21367 | 1 | 22.00 | 4191********0388 | 070104 | 08/01/2024 |
| HARDY, NIGEL | 05-13618 | 1 | 29.00 | 5424********6218 | 10297P | 08/01/2024 |
| HARMON, BLAISE | 05-21746 | 1 | 22.00 | 4147********2280 | 03106I | 08/01/2024 |
| HARRIS, ELDIE | 05-20629 | 1 | 22.00 | 4060********8170 | 03142C | 08/01/2024 |
| HARRISON, KELLY | 05-7612 | 1 | 30.00 | 4342********5693 | 020072 | 08/01/2024 |
| HARRISON, MCCLENDON | 05-10516 | 1 | 25.00 | 4342********3635 | 002249 | 08/01/2024 |
| HARTMAN, MARK | 05-19808 | 1 | 22.00 | 4147********5023 | 001934 | 08/01/2024 |
| HARTSFIELD, DAMION | 05-16540 | 1 | 29.00 | 4833********9893 | 070107 | 08/01/2024 |
| HASSETT, HALLE | 05-19358 | 1 | 22.00 | 3726*******2002 | 126091 | 08/01/2024 |
| HAUFF, MATT | 05-18486 | 1 | 22.00 | 6011********1415 | 00140P | 08/01/2024 |
| HAYNES, ALEXANDRA | 05-19112 | 1 | 22.00 | 5576********1411 | 040156 | 08/01/2024 |
| HEINEMEYER, DANI | 05-18953 | 1 | 22.00 | 4800********0867 | 02667D | 08/01/2024 |
| HELFRICH, CHRISTINE | 05-19027 | 1 | 22.00 | 4147********2904 | 03253D | 08/01/2024 |
| HEMPHILL, HUNTER | 05-21078 | 1 | 22.00 | 4400********9366 | 04692A | 08/01/2024 |
| HENDRICKS, JAY | 05-9475 | 1 | 30.00 | 5178********2535 | 03283Z | 08/01/2024 |
| HENDRICKS, MATT | 05-16197 | 1 | 29.00 | 4266********8215 | 03278C | 08/01/2024 |
| HENNINGER, RYLEE | 05-19313 | 1 | 22.00 | 4147********3621 | 001336 | 08/01/2024 |
| HENRY, JAMESON | 05-20582 | 1 | 25.00 | 4744********9493 | 170419 | 08/01/2024 |
| HEREDIA, ISABEL | 05-19958 | 1 | 22.00 | 5576********6685 | 040159 | 08/01/2024 |
| HERHOLDT, REILLY | 05-18789 | 1 | 22.00 | 4701********1876 | 100315 | 08/01/2024 |
| HERNANDEZ, KENNETH | 05-21863 | 1 | 22.00 | 4833********9855 | 010107 | 08/01/2024 |
| HERNANDEZ, MIGUEL | 05-20596 | 1 | 22.00 | 5368********4785 | 40112B | 08/01/2024 |
| HERNANDEZ, PATRICK | 05-16374 | 1 | 25.00 | 4815********5421 | 140310 | 08/01/2024 |
| HERRERA, MASSIEL | 05-20820 | 1 | 22.00 | 4815********6188 | 170414 | 08/01/2024 |
| HETNAR, JEFF | 05-8265 | 1 | 25.00 | 4427********0143 | 020107 | 08/01/2024 |
| HIDALGO, LORENZO | 05-21609 | 1 | 22.00 | 4147********5679 | 03400C | 08/01/2024 |
| HIGH SHOE, TOMMY | 05-13713 | 1 | 22.00 | 4465********3341 | 001186 | 08/01/2024 |
| HOFF, ROBERT | 05-19809 | 1 | 22.00 | 5410********7119 | 12198P | 08/01/2024 |
| HOFFMAN, CHRIS | 05-11076 | 1 | 25.00 | 4635********2003 | 180615 | 08/01/2024 |
| HOLGUIN, JOSEPH | 05-21763 | 1 | 22.00 | 4235********6401 | 040115 | 08/01/2024 |
| HOLLENBECK, NOAH | 05-18802 | 1 | 22.00 | 4147********2165 | 03463D | 08/01/2024 |
| HOLMES, JUSTIN | 05-16934 | 1 | 22.00 | 4235********4957 | 040115 | 08/01/2024 |
| HOLT, ASHLEY | 05-8017 | 1 | 33.99 | 4782********3773 | 060107 | 08/01/2024 |
| HOOVER, WYATT | 05-20890 | 1 | 22.00 | 4342********2819 | 066787 | 08/01/2024 |
| HOUSE, DONALD | 05-19136 | 1 | 22.00 | 4342********0423 | 078744 | 08/01/2024 |
| HOWARD, ALYSSA | 05-19668 | 1 | 22.00 | 5425********7428 | 092270 | 08/01/2024 |
| HUERTA, MARISELA | 05-14039 | 1 | 20.00 | 4815********7438 | 170812 | 08/01/2024 |
| HUET, ANAIS | 05-13496 | 1 | 58.00 | 4000********9887 | 166849 | 08/01/2024 |
| HUNT, JUSTIN | 05-21848 | 1 | 25.00 | 4000********2608 | 105621 | 08/01/2024 |
| HUNT, MICHEAL | 05-17405 | 1 | 25.00 | 4266********6933 | 03581C | 08/01/2024 |
| HUNTER, ISAAC | 05-19568 | 1 | 22.00 | 4815********2555 | 190515 | 08/01/2024 |
| HURTADO, FABIAN | 05-18636 | 1 | 22.00 | 4833********4162 | 000107 | 08/01/2024 |
| HUSSEIN, HAMZAH | 05-18506 | 1 | 22.00 | 4815********4675 | 140814 | 08/01/2024 |
| Heilman, Alana | 05-21386 | 1 | 22.00 | 4000********3373 | 034934 | 08/01/2024 |
| Hernandez, Alina | 05-21598 | 1 | 22.00 | 4342********8169 | 006540 | 08/01/2024 |
| Huante, Diego | 05-18903 | 1 | 22.00 | 4266********0641 | 03649D | 08/01/2024 |
| ILIC, LUKA | 05-18875 | 1 | 22.00 | 3792*******1005 | 153330 | 08/01/2024 |
| INGLES, SAM | 05-11143 | 1 | 29.00 | 4661********8303 | 017260 | 08/01/2024 |
| IONCE, INDIA | 05-19340 | 1 | 22.00 | 4266********8298 | 03689B | 08/01/2024 |
| ISLAS, LUIS | 05-8163 | 1 | 27.00 | 4815********6879 | 180611 | 08/01/2024 |
| ISRAEL, ISAAC | 05-19391 | 1 | 29.00 | 4815********8574 | 170016 | 08/01/2024 |
| JACK, BYRON | 05-18657 | 1 | 22.00 | 4000********6137 | 509213 | 08/01/2024 |
| JACKSON, JEFFREY | 05-18774 | 1 | 22.00 | 4640********1583 | 03750D | 08/01/2024 |
| JACOBO, MOSES | 05-18724 | 1 | 22.00 | 4815********9320 | 100210 | 08/01/2024 |
| JACOBO, ZITLALIC | 05-18718 | 1 | 22.00 | 4815********9320 | 100210 | 08/01/2024 |
| JACOBS, ARI | 05-21044 | 1 | 22.00 | 5237********0482 | 03770Z | 08/01/2024 |
| JACOBSON, ELIJAH | 05-19885 | 1 | 22.00 | 5537********9217 | 040125 | 08/01/2024 |
| JACQUEZ, MARIO | 05-21866 | 1 | 22.00 | 4000********9582 | 510190 | 08/01/2024 |
| JAIMES, VALERIE | 05-18585 | 1 | 22.00 | 4815********0009 | 110911 | 08/01/2024 |
| JALEL, DINA | 05-20232 | 1 | 22.00 | 4147********3436 | 03802C | 08/01/2024 |
| JEAN PIERRE, KENNY | 05-21368 | 1 | 22.00 | 4815********9888 | 115690 | 08/01/2024 |
| JEFFRIES, JUSTIN | 05-16581 | 1 | 22.00 | 4100********0521 | 71512D | 08/01/2024 |
| JENSEN, ANDERS | 05-18675 | 1 | 22.00 | 4147********1962 | 03821C | 08/01/2024 |
| JENSEN, MCKENNA | 05-18595 | 1 | 25.00 | 5403********1814 | 060128 | 08/01/2024 |
| JIMENEZ, AARON | 05-21788 | 1 | 22.00 | 4147********6702 | 03838D | 08/01/2024 |
| JIMENEZ, RAY | 05-19096 | 1 | 30.00 | 4737********9800 | 085935 | 08/01/2024 |
| JOHNSON, CANDACE | 05-19212 | 1 | 30.00 | 4342********6694 | 014958 | 08/01/2024 |
| JOHNSON, CODY | 05-21858 | 1 | 22.00 | 6011********3562 | 00136R | 08/01/2024 |
| JOHNSON, LUKE | 05-18546 | 1 | 22.00 | 4744********3934 | 100817 | 08/01/2024 |
| JOHNSON, MATT | 05-16806 | 1 | 22.00 | 6011********7994 | 00164R | 08/01/2024 |
| JOHNSON, ROBERT | 05-19218 | 1 | 30.00 | 4342********6694 | 067810 | 08/01/2024 |
| JOHNSON, TODD | 05-18897 | 1 | 25.00 | 4147********5303 | 03907D | 08/01/2024 |
| JOHNSON, XAVIER | 05-16185 | 1 | 22.00 | 4000********0607 | 509290 | 08/01/2024 |
| JONES, BRAD | 05-17460 | 1 | 22.00 | 3767*******3007 | 187519 | 08/01/2024 |
| JONES, CECILY | 05-17035 | 1 | 22.00 | 3767*******1005 | 125158 | 08/01/2024 |
| JONES, MICHAEL | 05-19241 | 1 | 29.00 | 4737********0906 | 021994 | 08/01/2024 |
| JORDAN, CHUMLEE | 05-21095 | 1 | 22.00 | 4599********9106 | 480892 | 08/01/2024 |
| JORDAN, MARKESE | 05-16573 | 1 | 22.00 | 4003********9078 | 03989B | 08/01/2024 |
| JORDAN, SKYE | 05-16782 | 1 | 22.00 | 4266********4372 | 04006D | 08/01/2024 |
| JOVANOVIC, LAZAR | 05-19628 | 1 | 22.00 | 5528********3524 | 04025Q | 08/01/2024 |
| JOYCE, CHARLES | 05-18646 | 1 | 22.00 | 4833********9852 | 040107 | 08/01/2024 |
| JUAREZ, DELFINA | 05-21756 | 1 | 22.00 | 4815********4078 | 140913 | 08/01/2024 |
| Jarrah, Jumana | 05-21570 | 1 | 22.00 | 4246********7185 | 04063G | 08/01/2024 |
| KACZOROWSKI, AMY | 05-18850 | 1 | 22.00 | 3712*******1027 | 198952 | 08/01/2024 |
| KACZOROWSKI, ROBERT | 05-17432 | 1 | 22.00 | 3712*******1027 | 125306 | 08/01/2024 |
| KADING, BREAUNA | 05-18813 | 1 | 22.00 | 4147********4230 | 601010 | 08/01/2024 |
| KALLA, ANNETTE | 05-16300 | 1 | 22.00 | 3793*******4268 | 357001 | 08/01/2024 |
| KAMAL, AKSHAY | 05-19462 | 1 | 22.00 | 4147********9417 | 04112D | 08/01/2024 |
| KAPLES, PATRICK | 05-20287 | 1 | 22.00 | 4465********9460 | 001387 | 08/01/2024 |
| KARA, MEHMET | 05-21658 | 1 | 22.00 | 5491********1267 | 110913 | 08/01/2024 |
| KASLAN, NATHAN | 05-16389 | 1 | 22.00 | 4147********1670 | 04132C | 08/01/2024 |
| KATZ, ANDREW | 05-21137 | 1 | 22.00 | 4000********4962 | 510324 | 08/01/2024 |
| KEATING, BRIAN | 05-16344 | 1 | 22.00 | 4266********7079 | 04167D | 08/01/2024 |
| KEDIA, ANIRUDH | 05-16441 | 1 | 22.00 | 4388********8423 | 04196D | 08/01/2024 |
| KEITH, AIDAN | 05-20016 | 1 | 22.00 | 4400********1770 | 01891D | 08/01/2024 |
| KELLEY, JOSH | 05-17090 | 1 | 22.00 | 5425********0577 | 050014 | 08/01/2024 |
| KENNEDY, CONNOR | 05-21567 | 1 | 22.00 | 4342********7456 | 096683 | 08/01/2024 |
| KENNY, CHRISTOPHER | 05-11759 | 1 | 22.00 | 4266********8268 | 04234D | 08/01/2024 |
| KENT, SETH | 05-19430 | 1 | 22.00 | 4000********3972 | 035155 | 08/01/2024 |
| KEOWN, CHRISTOPHER | 05-13259 | 1 | 22.00 | 4147********9309 | 04260I | 08/01/2024 |
| KERLIN, JASMINE | 05-14288 | 1 | 29.00 | 5576********8690 | 040231 | 08/01/2024 |
| KIM-MURAKAMI, LUCIO | 05-20733 | 1 | 22.00 | 4809********1027 | 037145 | 08/01/2024 |
| KIMBERLING, RYAN | 05-18637 | 1 | 22.00 | 4342********7641 | 056269 | 08/01/2024 |
| KINCER, EDWIN | 05-14299 | 1 | 22.00 | 4147********4331 | 04294I | 08/01/2024 |
| KIRBY, BRANDAN | 05-21698 | 1 | 22.00 | 4147********4929 | 04289D | 08/01/2024 |
| KIRCHMEIER, ERIN | 05-13536 | 1 | 29.00 | 3739*******1000 | 197899 | 08/01/2024 |
| KOBLICK, AUSTIN | 05-18484 | 1 | 22.00 | 4147********6854 | 04326I | 08/01/2024 |
| KOCOL, DUSTIN | 05-11230 | 1 | 29.00 | 5178********0146 | 04339P | 08/01/2024 |
| KOCSIS, BEN | 05-16716 | 1 | 22.00 | 3726*******2002 | 108890 | 08/01/2024 |
| KOEHLER, ELIZABETH | 05-20901 | 1 | 22.00 | 4000********4651 | 455363 | 08/01/2024 |
| KONIGSBERG, KYLE | 05-21464 | 1 | 22.00 | 4147********8922 | 04400C | 08/01/2024 |
| KORICHA, HILEMESKEL | 05-16550 | 1 | 22.00 | 4000********1952 | 455369 | 08/01/2024 |
| KOVALOVS, NIKITA | 05-19110 | 1 | 22.00 | 4400********0862 | 09269D | 08/01/2024 |
| KOZICH, David | 05-20341 | 1 | 22.00 | 4574********7133 | 480907 | 08/01/2024 |
| KRACHT, KAYLA | 05-21107 | 1 | 22.00 | 4465********4559 | 001515 | 08/01/2024 |
| KRATZ, FRANK | 05-21099 | 1 | 22.00 | 5178********5783 | 04441P | 08/01/2024 |
| KRATZ, SAVANNAH | 05-19488 | 1 | 22.00 | 4147********2779 | 04456I | 08/01/2024 |
| KRIER, MAGGIE | 05-19045 | 1 | 22.00 | 4094********9023 | 601010 | 08/01/2024 |
| KUEHNE, MAHALA | 05-13947 | 1 | 29.00 | 4003********6858 | 04476D | 08/01/2024 |
| KUMAR, TARUN | 05-21566 | 1 | 22.00 | 4147********4330 | 06340C | 08/01/2024 |
| KWAK, MATTHEW | 05-21335 | 1 | 22.00 | 4147********3434 | 601020 | 08/01/2024 |
| Kassel, Kyle | 05-18501 | 1 | 22.00 | 4815********7156 | 160928 | 08/01/2024 |
| Kohler, Rens | 05-20201 | 1 | 22.00 | 4147********6178 | 001480 | 08/01/2024 |
| LABOR, SAYERS | 05-18433 | 1 | 22.00 | 4465********6667 | 001540 | 08/01/2024 |
| LABOSKY, MATTHEW | 05-19639 | 1 | 22.00 | 4060********0761 | 06426D | 08/01/2024 |
| LAMBERSON, JOSIE | 05-19151 | 1 | 22.00 | 4426********5377 | 060214 | 08/01/2024 |
| LANOUE, DAWN | 05-21374 | 1 | 22.00 | 4000********5334 | 646252 | 08/01/2024 |
| LANOUE, ZACHARY | 05-2932 | 1 | 22.00 | 4000********1552 | 646260 | 08/01/2024 |
| LARMON, MICHAEL | 05-21408 | 1 | 22.00 | 4060********6079 | 06494D | 08/01/2024 |
| LARRSON, CAMILLA | 05-21359 | 1 | 22.00 | 5112********3343 | 737370 | 08/01/2024 |
| LAVERDE, RUTH | 05-21591 | 1 | 22.00 | 4266********5780 | 06503D | 08/01/2024 |
| LAWSON, ANDREW | 05-18751 | 1 | 22.00 | 4147********8812 | 02219D | 08/01/2024 |
| LAYNEZ-ROMERO, MANU | 05-16124 | 1 | 22.00 | 4991********5792 | 005151 | 08/01/2024 |
| LE DESMA, JOE | 05-21755 | 1 | 22.00 | 4833********7928 | 080207 | 08/01/2024 |
| LECHUGA, JOSE | 05-9854 | 1 | 20.00 | 4147********7888 | 06538C | 08/01/2024 |
| LEDFORD, SCOTT | 05-20610 | 1 | 22.00 | 4147********3454 | 06573D | 08/01/2024 |
| LEE ANDREWS, THERESA | 05-21398 | 1 | 34.99 | 4235********9620 | 040218 | 08/01/2024 |
| LEE, ANGELA | 05-19135 | 1 | 22.00 | 4147********3429 | 06551D | 08/01/2024 |
| LEE, SCOTT | 05-17324 | 1 | 22.00 | 4833********8152 | 090207 | 08/01/2024 |
| LEEPER, DANIEL | 05-20522 | 1 | 22.00 | 4000********6176 | 834814 | 08/01/2024 |
| LEHMAN, SHELBY | 05-19297 | 1 | 22.00 | 4147********3778 | 06607D | 08/01/2024 |
| LEJEUNE, MATT | 05-18739 | 1 | 22.00 | 4430********9590 | 623963 | 08/01/2024 |
| LEON, CHRISTIAN | 05-20282 | 1 | 22.00 | 4342********4821 | 037069 | 08/01/2024 |
| LEVINE, SYDNEY | 05-21757 | 1 | 22.00 | 4147********3644 | 06641D | 08/01/2024 |
| LIANG, EDMUND | 05-20873 | 1 | 22.00 | 4259********8484 | 055781 | 08/01/2024 |
| LIEBER, HANS | 05-19420 | 1 | 22.00 | 5576********6386 | 040310 | 08/01/2024 |
| LINDSAY, MOLLY | 05-19780 | 1 | 22.00 | 4400********8021 | 07775C | 08/01/2024 |
| LIPINSKI, TRISH | 05-20505 | 1 | 22.00 | 4147********2696 | 001365 | 08/01/2024 |
| LIPKIN, SPENCER | 05-13149 | 1 | 22.00 | 5156********6294 | 06701Z | 08/01/2024 |
| LIU, TAMMY | 05-19921 | 1 | 22.00 | 4401********6914 | 555851 | 08/01/2024 |
| LO IACONO, PIERO | 05-19678 | 1 | 22.00 | 4815********5036 | 170124 | 08/01/2024 |
| LO IACONO, RACHELE | 05-19622 | 1 | 22.00 | 4815********5036 | 170124 | 08/01/2024 |
| LOCOC, JOHN | 05-20513 | 1 | 22.00 | 4427********0120 | 050207 | 08/01/2024 |
| LOERA, JOSE RICARDO | 05-13341 | 1 | 22.00 | 4147********0303 | 001354 | 08/01/2024 |
| LOMELI, ELIZABETH | 05-18639 | 1 | 22.00 | 4000********5773 | 167539 | 08/01/2024 |
| LONG, MATTHEW | 05-21047 | 1 | 22.00 | 4147********0634 | 06782I | 08/01/2024 |
| LOPEZ, DENISE | 05-20504 | 1 | 22.00 | 4833********6089 | 060207 | 08/01/2024 |
| LOPEZ, LUIS | 05-21378 | 1 | 22.00 | 4347********6684 | 060207 | 08/01/2024 |
| LOPEZ, SEBASTIAN | 05-21555 | 1 | 22.00 | 4100********2139 | 11377C | 08/01/2024 |
| LOUSTAUNAU, CHRISTIAN | 05-16539 | 1 | 22.00 | 4427********0193 | 070207 | 08/01/2024 |
| LOVELY, JONATHON | 05-16274 | 1 | 25.00 | 4833********3309 | 080207 | 08/01/2024 |
| LOVING, LENOX | 05-19484 | 1 | 22.00 | 4266********8756 | 06871D | 08/01/2024 |
| LOZOYA, JUSTIN | 05-18430 | 1 | 22.00 | 4147********9346 | 00801D | 08/01/2024 |
| LUEVANO, ADAM | 05-8844 | 1 | 25.00 | 4060********5891 | 06869D | 08/01/2024 |
| LUMIBAO, JAN | 05-21112 | 1 | 22.00 | 4833********0314 | 090207 | 08/01/2024 |
| LUTTIG, ROBERT | 05-9473 | 1 | 25.00 | 4147********4073 | 06894C | 08/01/2024 |
| LYONS, ERIN | 05-19914 | 1 | 22.00 | 4060********3620 | 000207 | 08/01/2024 |
| LYONS, MICHAEL | 05-10835 | 1 | 25.00 | 4147********8690 | 06906D | 08/01/2024 |
| Liam, Dylan | 05-21111 | 1 | 22.00 | 5178********9872 | 06930P | 08/01/2024 |
| Lopynski, Shannon | 05-20838 | 1 | 22.00 | 4147********4554 | 06930C | 08/01/2024 |
| MAASS, AUSTIN | 05-18728 | 1 | 22.00 | 4147********1790 | 06946D | 08/01/2024 |
| MACHADO, MILTON | 05-13902 | 1 | 25.00 | 4147********3926 | 06957D | 08/01/2024 |
| MACKE, MACKENZIE | 05-20521 | 1 | 22.00 | 4147********1800 | 06963I | 08/01/2024 |
| MACKIN, KELLY | 05-21626 | 1 | 22.00 | 4266********0809 | 06974D | 08/01/2024 |
| MACNEIL, BRENDAN | 05-6566 | 1 | 30.00 | 4366********0402 | 010664 | 08/01/2024 |
| MADDELL, GREGORY | 05-19811 | 1 | 22.00 | 4240********1241 | 906620 | 08/01/2024 |
| MADDOX, NATALIE | 05-18491 | 1 | 22.00 | 4147********6577 | 06987D | 08/01/2024 |
| MADISON, MARK | 05-20748 | 1 | 25.00 | 4342********9828 | 091545 | 08/01/2024 |
| MAGANA, EMILY | 05-21736 | 1 | 22.00 | 4815********0213 | 100726 | 08/01/2024 |
| MAHDI, RIYAD | 05-20723 | 1 | 22.00 | 4342********0491 | 076402 | 08/01/2024 |
| MAKOWSKI, BRION | 05-9880 | 1 | 22.00 | 4147********7794 | 07021C | 08/01/2024 |
| MALL, TAYLOR | 05-19139 | 1 | 22.00 | 4867********0330 | 050207 | 08/01/2024 |
| MALONE, SYDNEY | 05-20149 | 1 | 22.00 | 4535********3574 | 480956 | 08/01/2024 |
| MANDAGIE, DEVERY | 05-16347 | 1 | 22.00 | 4452********3680 | 001809 | 08/01/2024 |
| MANGIAMELI, SUNNY | 05-19436 | 1 | 22.00 | 4186********4515 | 007227 | 08/01/2024 |
| MANGUIL, BRANDON | 05-21440 | 1 | 22.00 | 4000********8069 | 455872 | 08/01/2024 |
| MANGUINO, MIKAYLA | 05-20200 | 1 | 34.99 | 4347********4093 | 060207 | 08/01/2024 |
| MANNING, PHILLIP | 05-18996 | 1 | 22.00 | 4147********2150 | 07101D | 08/01/2024 |
| MARQUEZ, KRISTY | 05-19831 | 1 | 22.00 | 5537********4427 | 040238 | 08/01/2024 |
| MARSH, KENNETH | 05-20541 | 1 | 22.00 | 5213********2820 | 07122W | 08/01/2024 |
| MARTIN, RACHEL | 05-19518 | 1 | 22.00 | 5424********6826 | 74776P | 08/01/2024 |
| MARTIN, SOFIA | 05-21330 | 1 | 22.00 | 4147********5135 | 07153D | 08/01/2024 |
| MARTINEZ, ATHENA | 05-18710 | 1 | 22.00 | 4342********3509 | 000407 | 08/01/2024 |
| MARTINEZ, HEIDI | 05-17236 | 1 | 22.00 | 4750********7545 | 090207 | 08/01/2024 |
| MARTINEZ, LESLIE | 05-21547 | 1 | 22.00 | 4000********1916 | 167681 | 08/01/2024 |
| MARTINEZ, LUIS | 05-14080 | 1 | 30.00 | 4003********9044 | 07205B | 08/01/2024 |
| MARTINEZ, MARIO | 05-20001 | 1 | 22.00 | 4833********1087 | 000207 | 08/01/2024 |
| MARTINEZ, OLIVIA | 05-13020 | 1 | 22.50 | 4342********1292 | 012683 | 08/01/2024 |
| MARTINEZ, RICARDO | 05-20212 | 1 | 27.00 | 4235********5831 | 040240 | 08/01/2024 |
| MARTINEZ, TRINIDAD | 05-20573 | 1 | 22.00 | 4342********9685 | 062504 | 08/01/2024 |
| MASARIRA, MICHELLE | 05-14397 | 1 | 29.00 | 4833********1053 | 010207 | 08/01/2024 |
| MATHEWS, RYAN | 05-21308 | 1 | 25.00 | 4266********4494 | 07264D | 08/01/2024 |
| MATTHEWS, RICHARD | 05-17624 | 1 | 22.00 | 5189********5111 | 75349Z | 08/01/2024 |
| MAUNE, JASON | 05-21603 | 1 | 22.00 | 4147********5729 | 07288I | 08/01/2024 |
| MAUNIER, CAMILA | 05-20764 | 1 | 22.00 | 4400********6294 | 01505D | 08/01/2024 |
| MAYER, ANDREW | 05-21102 | 1 | 22.00 | 5189********6166 | 76016Z | 08/01/2024 |
| MAYNARD, ERIC | 05-17032 | 1 | 22.00 | 4535********4313 | 480964 | 08/01/2024 |
| MCAULIFFE, PEGGY | 05-21778 | 1 | 22.00 | 4147********0961 | 04339D | 08/01/2024 |
| MCBRIDE, KELLYN | 05-20963 | 1 | 22.00 | 4147********6217 | 07343D | 08/01/2024 |
| MCCUBBIN, GEORGE | 05-14368 | 1 | 29.00 | 4342********7160 | 066280 | 08/01/2024 |
| MCCULTY, KRISTI | 05-19497 | 1 | 30.00 | 5524********4530 | 08379M | 08/01/2024 |
| MCFADDEN, KRIS | 05-7869 | 1 | 25.00 | 3792*******2005 | 111635 | 08/01/2024 |
| MCFADDEN, ROGER | 05-18581 | 1 | 22.00 | 4000********6807 | 318546 | 08/01/2024 |
| MCFADYEN, TYSON | 05-20055 | 1 | 22.00 | 4815********4460 | 160327 | 08/01/2024 |
| MCGARVEY, SVEN | 05-18615 | 1 | 22.00 | 4153********3790 | 040248 | 08/01/2024 |
| MCGRAW, STUART | 05-11314 | 1 | 27.00 | 5537********6426 | 040247 | 08/01/2024 |
| MCHENRY, TRACY | 05-19944 | 1 | 24.99 | 4330********3770 | 011194 | 08/01/2024 |
| MCLEOD, CHRIS | 05-19035 | 1 | 22.00 | 4342********3175 | 026851 | 08/01/2024 |
| MCMAHON, JEREMY | 05-18811 | 1 | 22.00 | 4000********1032 | 301448 | 08/01/2024 |
| MCMILLAN, KYLE | 05-19188 | 1 | 22.00 | 4147********8561 | 07465D | 08/01/2024 |
| MEDALLON, JOE | 05-20693 | 1 | 22.00 | 4337********4539 | 40249A | 08/01/2024 |
| MEDINA, ADAM | 05-21437 | 1 | 22.00 | 4147********7954 | 07513D | 08/01/2024 |
| MEEKER, LANCE | 05-19592 | 1 | 22.00 | 4266********1600 | 07529D | 08/01/2024 |
| MEISNER, JOHN | 05-16537 | 1 | 22.00 | 4147********9820 | 02830D | 08/01/2024 |
| MEISSNER, EMILY | 05-21693 | 1 | 22.00 | 3739*******2008 | 191194 | 08/01/2024 |
| MELESKI, LUKE | 05-18703 | 1 | 22.00 | 4147********1891 | 07555C | 08/01/2024 |
| MENDEZ, ANDRES | 05-20576 | 1 | 22.00 | 4235********2955 | 040252 | 08/01/2024 |
| MENDEZ, ERNESTO | 05-18741 | 1 | 22.00 | 4833********9972 | 020207 | 08/01/2024 |
| MENDEZ, JAIME | 05-13291 | 1 | 22.00 | 5424********6143 | 83869B | 08/01/2024 |
| MENDEZ, PILAR | 05-18865 | 1 | 22.00 | 4833********2666 | 040207 | 08/01/2024 |
| MENDOZA, HECTOR | 05-10736 | 1 | 25.00 | 4815********1606 | 100025 | 08/01/2024 |
| MERCADO, FRANK | 05-13379 | 1 | 27.00 | 4815********9876 | 130026 | 08/01/2024 |
| MERTINS, DEREK | 05-21412 | 1 | 22.00 | 4147********4830 | 07627C | 08/01/2024 |
| MEZA, ANITA | 05-19935 | 1 | 25.00 | 4427********0043 | 050207 | 08/01/2024 |
| MEZZETTI, CINZIA | 05-16258 | 1 | 22.00 | 4342********3551 | 002356 | 08/01/2024 |
| MICHEL, JONATHAN | 05-12409 | 1 | 29.00 | 4342********8692 | 069679 | 08/01/2024 |
| MIELKE, MICHAEL | 05-20367 | 1 | 22.00 | 4400********3201 | 03202D | 08/01/2024 |
| MIHALKO, LIEZZY | 05-20957 | 1 | 22.00 | 4000********0354 | 318658 | 08/01/2024 |
| MILLER, JAILYNN | 05-21831 | 1 | 22.00 | 4833********7521 | 060207 | 08/01/2024 |
| MILLER, MICHELLE | 05-13828 | 1 | 22.00 | 4330********8292 | 019047 | 08/01/2024 |
| MILLER, OLIVIA | 05-21529 | 1 | 22.00 | 4342********3770 | 064328 | 08/01/2024 |
| MILLER, STEVEN | 05-14048 | 1 | 29.00 | 4147********4603 | 07763I | 08/01/2024 |
| MINTER, HORATIO | 05-21083 | 1 | 22.00 | 4094********0353 | 601020 | 08/01/2024 |
| MISHEK, DEBORAH | 05-17127 | 1 | 22.00 | 4147********7072 | 07756D | 08/01/2024 |
| MITCHELL, EVAN | 05-17081 | 1 | 22.00 | 4003********3985 | 07772B | 08/01/2024 |
| MIX, NICOLE | 05-20845 | 1 | 22.00 | 4266********2979 | 07774D | 08/01/2024 |
| MIZERANY, MICHAEL | 05-21505 | 1 | 27.00 | 4815********9659 | 100427 | 08/01/2024 |
| MKKAN, RYON | 05-20099 | 1 | 22.00 | 4342********2752 | 052823 | 08/01/2024 |
| MOISANT, JOHN | 05-14362 | 1 | 20.00 | 4342********0641 | 095615 | 08/01/2024 |
| MOLANO, MIGUEL | 05-19184 | 1 | 25.00 | 4235********0979 | 040300 | 08/01/2024 |
| MOLINA-ZATARAIN, SANTIAGO | 05-19785 | 1 | 22.00 | 4815********6849 | 180130 | 08/01/2024 |
| MONAGHAN, RYAN | 05-17597 | 1 | 15.00 | 4411********1760 | 010307 | 08/01/2024 |
| MONCRIEF, CASSIE | 05-20286 | 1 | 22.00 | 4147********8429 | 09052D | 08/01/2024 |
| MONTECILLO, NORVILLE | 05-13378 | 1 | 25.00 | 4000********5518 | 035968 | 08/01/2024 |
| MONTEIL, JAKE | 05-18797 | 1 | 22.00 | 4147********1378 | 09064C | 08/01/2024 |
| MONTES DE OCA, CARLOS | 05-21765 | 1 | 22.00 | 4000********0414 | 456135 | 08/01/2024 |
| MONTIEL, CESAR | 05-19579 | 1 | 22.00 | 4147********4615 | 09079C | 08/01/2024 |
| MOODLIAR, KESHAV | 05-21700 | 1 | 22.00 | 4207********9650 | 030307 | 08/01/2024 |
| MOOIMAN, KEVIN | 05-13209 | 1 | 30.00 | 4400********0526 | 08083C | 08/01/2024 |
| MOONEY, ROCHELLE | 05-21012 | 1 | 22.00 | 4147********7678 | 09094D | 08/01/2024 |
| MOORE, JONAH | 05-21504 | 1 | 22.00 | 5392********3520 | 09119Z | 08/01/2024 |
| MOORE, JOSH | 05-21753 | 1 | 22.00 | 4000********1516 | 301601 | 08/01/2024 |
| MOPSIK, ALLISON | 05-13399 | 1 | 29.00 | 4366********0353 | 019181 | 08/01/2024 |
| MORALES, ANTHONY | 05-21172 | 1 | 22.00 | 4032********3881 | 091606 | 08/01/2024 |
| MORALES-RIVERA, SARIBEL | 05-16390 | 1 | 22.00 | 4147********1670 | 09154C | 08/01/2024 |
| MORANDO, SAM | 05-18438 | 1 | 22.00 | 4147********7551 | 09168C | 08/01/2024 |
| MORENO, ALONSO | 05-19342 | 1 | 22.00 | 4400********1619 | 02415C | 08/01/2024 |
| MORENO, GERARDO | 05-16570 | 1 | 22.00 | 4427********8375 | 060307 | 08/01/2024 |
| MORENO, GILBERT | 05-17198 | 1 | 22.00 | 4815********0746 | 170533 | 08/01/2024 |
| MORENO, SARA | 05-21371 | 1 | 22.00 | 4147********3206 | 09203C | 08/01/2024 |
| MORGAN, GRIFFIN | 05-13316 | 1 | 22.00 | 4266********2080 | 09208D | 08/01/2024 |
| MORGAN, THOMAS | 05-16176 | 1 | 22.00 | 5524********2174 | 05771S | 08/01/2024 |
| MORRIN, MARILYN | 05-19792 | 1 | 22.00 | 4815********2555 | 190515 | 08/01/2024 |
| MORROW, TONY | 05-18709 | 1 | 22.00 | 5347********1593 | 684535 | 08/01/2024 |
| MORTON, CYNTHIA | 05-16385 | 1 | 22.00 | 3713*******1000 | 103735 | 08/01/2024 |
| MOSCOL, ADRIAN | 05-21342 | 1 | 22.00 | 5253********8346 | 42139Z | 08/01/2024 |
| MOSELEY, DAVID | 05-2789 | 1 | 30.00 | 4342********2291 | 081731 | 08/01/2024 |
| MOTT, GREGORY | 05-16885 | 1 | 44.00 | 4815********7575 | 120630 | 08/01/2024 |
| MOZGALA, GREGORY | 05-21638 | 1 | 22.00 | 4400********2042 | 00613B | 08/01/2024 |
| MUFF, TRAVIS | 05-7312 | 1 | 30.00 | 5424********3999 | 97352P | 08/01/2024 |
| MULLANE, CAROLYN | 05-18527 | 1 | 22.00 | 4342********1463 | 047883 | 08/01/2024 |
| MUNIZ, MATT | 05-21619 | 1 | 22.00 | 4833********8313 | 000307 | 08/01/2024 |
| MURPHY, MATTHEW | 05-11020 | 1 | 29.00 | 4100********2135 | 41985D | 08/01/2024 |
| MURPHY, RYAN | 05-18461 | 1 | 22.00 | 4599********1235 | 480992 | 08/01/2024 |
| MUSSMAN, SYDNEY | 05-13332 | 1 | 22.00 | 4342********5684 | 097110 | 08/01/2024 |
| Maglanoc, Reianne | 05-21669 | 1 | 22.00 | 4147********2592 | 09409D | 08/01/2024 |
| Maldonado, Victor | 05-21702 | 1 | 22.00 | 4535********4526 | 480993 | 08/01/2024 |
| Marinez, Bobby | 05-20829 | 1 | 22.00 | 5104********6844 | 062947 | 08/01/2024 |
| Martin, Aubrey | 05-18908 | 1 | 22.00 | 4342********2786 | 065423 | 08/01/2024 |
| Maschhaupt, Noah | 05-21607 | 1 | 22.00 | 4147********4452 | 09439D | 08/01/2024 |
| Mellett, Alex | 05-18588 | 1 | 22.00 | 4147********7871 | 09443A | 08/01/2024 |
| Miles, Jaelyn | 05-21380 | 1 | 22.00 | 5524********5087 | 09465Z | 08/01/2024 |
| Miramontes, Esther | 05-21015 | 1 | 22.00 | 4342********0850 | 037227 | 08/01/2024 |
| Mirsky, Zoey | 05-21167 | 1 | 22.00 | 4147********3732 | 09476D | 08/01/2024 |
| Mitchell, Zachary | 05-18780 | 1 | 22.00 | 4833********7690 | 060307 | 08/01/2024 |
| NAKA, MATTHEW | 05-18762 | 1 | 22.00 | 6011********4721 | 00160R | 08/01/2024 |
| NAPIER, PARKER | 05-20085 | 1 | 22.00 | 4833********7391 | 070307 | 08/01/2024 |
| NARVAEZ, ANDREA | 05-19898 | 1 | 22.00 | 4347********8603 | 070307 | 08/01/2024 |
| NAVARRO, SAMANTHA | 05-20755 | 1 | 22.00 | 5178********8692 | 09547Z | 08/01/2024 |
| NAZAR, MEHDI | 05-21732 | 1 | 22.00 | 4815********2819 | 130036 | 08/01/2024 |
| NEAL, BEN | 05-19031 | 1 | 22.00 | 4452********8305 | 283992 | 08/01/2024 |
| NESHEIM, THERANNE | 05-18779 | 1 | 22.00 | 5444********3094 | 846658 | 08/01/2024 |
| NEVES, MAIA | 05-20402 | 1 | 22.00 | 4737********9957 | 047355 | 08/01/2024 |
| NEWTON, CONOR | 05-21506 | 1 | 22.00 | 4000********8516 | 511315 | 08/01/2024 |
| NGUYEN, JULIA | 05-21507 | 1 | 22.00 | 3722*******1008 | 190177 | 08/01/2024 |
| NGUYEN, LEON | 05-16932 | 1 | 22.00 | 4147********8881 | 09621D | 08/01/2024 |
| NGUYEN, SAN | 05-19106 | 1 | 22.00 | 4366********4333 | 017005 | 08/01/2024 |
| NGUYEN, TIFFANY | 05-19392 | 1 | 22.00 | 4400********1482 | 01285D | 08/01/2024 |
| NICACIO, KEVIN | 05-21707 | 1 | 22.00 | 4000********4969 | 036170 | 08/01/2024 |
| NICASIO, JESSICA | 05-20553 | 1 | 22.00 | 4094********8887 | 601030 | 08/01/2024 |
| NICKEO, DENIKA | 05-19450 | 1 | 22.00 | 4400********8219 | 07128C | 08/01/2024 |
| NIEBLAS, VALERY | 05-21025 | 1 | 22.00 | 5537********4036 | 040322 | 08/01/2024 |
| NINIVAGGI, ELIZABETH | 05-18805 | 1 | 22.00 | 4117********9803 | 160538 | 08/01/2024 |
| NISPEL, ALEXANDER | 05-16167 | 1 | 22.00 | 4000********4952 | 646936 | 08/01/2024 |
| NISTOR, TOMA | 05-21355 | 1 | 29.00 | 4266********8560 | 09702D | 08/01/2024 |
| NOBACK, MICHAEL | 05-16916 | 1 | 22.00 | 4400********4312 | 06537A | 08/01/2024 |
| NORDENGREEN, ERIKA | 05-16935 | 1 | 22.00 | 4000********2498 | 835457 | 08/01/2024 |
| NORWOOD, WILLIAM | 05-11291 | 1 | 29.00 | 4815********8843 | 130435 | 08/01/2024 |
| NOVOSELYA, VLADISLAV | 05-16315 | 1 | 22.00 | 4270********8420 | 001955 | 08/01/2024 |
| NOWAKOWSKI, CAMERON | 05-18700 | 1 | 22.00 | 4235********5261 | 040324 | 08/01/2024 |
| NOYES, ABIGAIL | 05-19846 | 1 | 22.00 | 5156********8057 | 09759Z | 08/01/2024 |
| NUNEZ, GIO | 05-7737 | 1 | 20.00 | 5491********0099 | 07458B | 08/01/2024 |
| Newton, Tyler | 05-21114 | 1 | 22.00 | 4000********8607 | 744782 | 08/01/2024 |
| OBRIEN, ROCKNE | 05-19069 | 1 | 22.00 | 4235********2069 | 040326 | 08/01/2024 |
| OCAMPO, BRYAN | 05-18477 | 1 | 22.00 | 4342********5554 | 019961 | 08/01/2024 |
| OCAMPO, STEPHEN | 05-18469 | 1 | 22.00 | 4000********2496 | 106881 | 08/01/2024 |
| ODERLIN, JOSH | 05-19838 | 1 | 34.99 | 3783*******1003 | 106010 | 08/01/2024 |
| OELRICH, RYAN | 05-21196 | 1 | 22.00 | 4388********1187 | 09835D | 08/01/2024 |
| OHARA, SEAN | 05-21135 | 1 | 22.00 | 5236********3199 | 399458 | 08/01/2024 |
| OLAVE, MARCELLO | 05-21353 | 1 | 22.00 | 4815********8061 | 100934 | 08/01/2024 |
| OLIVER, ALEX | 05-20393 | 1 | 22.00 | 4147********6776 | 09858A | 08/01/2024 |
| OLMOS, ABEL | 05-18488 | 1 | 22.00 | 4342********5554 | 078648 | 08/01/2024 |
| ONEILL, AUSTIN | 05-16183 | 1 | 22.00 | 4147********8036 | 09871D | 08/01/2024 |
| ONTAI, LILBERT | 05-16341 | 1 | 22.00 | 5140********1869 | 09891B | 08/01/2024 |
| OPANCHUK, BOGDAN | 05-17264 | 1 | 22.00 | 4266********1844 | 09905D | 08/01/2024 |
| OROZCO, JUAN | 05-16533 | 1 | 22.00 | 4000********6325 | 456420 | 08/01/2024 |
| ORTEGA, JUAN CARLOS | 05-18855 | 1 | 22.00 | 4037********6452 | 601030 | 08/01/2024 |
| ORTEGA, MIGUEL | 05-16430 | 1 | 22.00 | 5122********1176 | 51527W | 08/01/2024 |
| OSBORN, DAVID | 05-21878 | 1 | 29.00 | 3725*******3008 | 127301 | 08/01/2024 |
| OSMAN, MARYAN | 05-19141 | 1 | 22.00 | 5424********2207 | 12142P | 08/01/2024 |
| OWSIANY, JAMES | 05-19507 | 1 | 27.00 | 4465********1031 | 001118 | 08/01/2024 |
| PACETTI, NICHOLAS | 05-21501 | 1 | 22.00 | 4060********0070 | 09977D | 08/01/2024 |
| PACHECO, JORDAN | 05-19598 | 1 | 22.00 | 4000********5464 | 036278 | 08/01/2024 |
| PACKARD, KATHERINE | 05-13119 | 1 | 22.00 | 4833********4452 | 030307 | 08/01/2024 |
| PADILLA, KARLA | 05-16055 | 1 | 22.00 | 4347********1839 | 030307 | 08/01/2024 |
| PADRO, LUIS | 05-21622 | 1 | 22.00 | 4060********9494 | 00011C | 08/01/2024 |
| PARADALOPEZ, WALTER | 05-13665 | 1 | 25.00 | 4000********7516 | 651587 | 08/01/2024 |
| PARADIS, KERRY | 05-21653 | 1 | 22.00 | 4147********5263 | 00027D | 08/01/2024 |
| PARHAM, LOUIS | 05-21779 | 1 | 22.00 | 4147********8866 | 00048C | 08/01/2024 |
| PARKS, RYAN | 05-19928 | 1 | 22.00 | 4164********7099 | 70334F | 08/01/2024 |
| PARRY, JEFFREY | 05-18618 | 1 | 25.00 | 4147********7334 | 00061C | 08/01/2024 |
| PATEL, KAVEEN | 05-21502 | 1 | 22.00 | 4465********7785 | 001290 | 08/01/2024 |
| PATEL, VINNIE | 05-21646 | 1 | 22.00 | 4266********5129 | 00063C | 08/01/2024 |
| PATRICIO, OMAR | 05-13074 | 1 | 30.00 | 4815********8513 | 120737 | 08/01/2024 |
| PATRICIO, XAVIER | 05-13068 | 1 | 22.00 | 4815********8513 | 150533 | 08/01/2024 |
| PAZOS, ALBERT | 05-17301 | 1 | 22.00 | 4833********1361 | 060307 | 08/01/2024 |
| PEELEMAN, NICHOLAS | 05-13115 | 1 | 22.00 | 4465********4042 | 001917 | 08/01/2024 |
| PENA, LUCIANO | 05-17189 | 1 | 22.00 | 4833********7138 | 060307 | 08/01/2024 |
| PENA, RYAN | 05-20276 | 1 | 22.00 | 4121********4390 | 797490 | 08/01/2024 |
| PENDER, COOPER | 05-11536 | 1 | 22.00 | 4147********0822 | 001324 | 08/01/2024 |
| PERALTA, JESUS | 05-21255 | 1 | 22.00 | 5112********1474 | 737440 | 08/01/2024 |
| PEREZ, JAIME | 05-19179 | 1 | 22.00 | 4744********7349 | 150230 | 08/01/2024 |
| PEREZ, ROSA | 05-16257 | 1 | 25.00 | 4400********2491 | 03324D | 08/01/2024 |
| PERU, CAMILLE | 05-19013 | 1 | 22.00 | 4000********1651 | 651629 | 08/01/2024 |
| PESSO, OLIVER | 05-20788 | 1 | 22.00 | 5178********8425 | 00199P | 08/01/2024 |
| PETERSON, JAMES | 05-17309 | 1 | 22.00 | 4147********2027 | 00192C | 08/01/2024 |
| PHAM, LIEN | 05-19991 | 1 | 22.00 | 4465********2543 | 001230 | 08/01/2024 |
| PHELAN, ALI | 05-19924 | 1 | 22.00 | 4147********7710 | 00206D | 08/01/2024 |
| PICARIELLO, ALEX | 05-16345 | 1 | 22.00 | 4147********4626 | 00224I | 08/01/2024 |
| PINCUS, NATHANIEL | 05-21681 | 1 | 22.00 | 4400********0339 | 07520D | 08/01/2024 |
| PINGARRON, LUIS | 05-10072 | 1 | 20.00 | 4235********5585 | 040341 | 08/01/2024 |
| PINTO, JENNIFER | 05-10715 | 1 | 30.00 | 4235********4405 | 040341 | 08/01/2024 |
| PITTMAN, KATHERINE | 05-17514 | 1 | 22.00 | 4474********2276 | 040341 | 08/01/2024 |
| PLACHEK, CASEY | 05-16467 | 1 | 22.00 | 4147********0263 | 00253C | 08/01/2024 |
| PLOUFFE, CHRISTOPHER | 05-18543 | 1 | 27.00 | 4431********5112 | 040342 | 08/01/2024 |
| POLLARD, WILLIAM | 05-19319 | 1 | 22.00 | 5174********7570 | 038613 | 08/01/2024 |
| POMO, BRIANNE | 05-18625 | 1 | 22.00 | 5466********2312 | 00288P | 08/01/2024 |
| PONCE, CHRISTOPHER | 05-20309 | 1 | 22.00 | 3722*******4001 | 180363 | 08/01/2024 |
| POPOW, SAMUEL | 05-16771 | 1 | 22.00 | 4586********1991 | 481023 | 08/01/2024 |
| PORRAS, EDDIE | 05-20010 | 1 | 22.00 | 4342********5156 | 079998 | 08/01/2024 |
| POWELL, AARON | 05-19451 | 1 | 30.00 | 4833********8389 | 040307 | 08/01/2024 |
| PRAKASH, VARSHA | 05-16512 | 1 | 22.00 | 5524********1447 | 04044S | 08/01/2024 |
| PRASAD, NANDAN | 05-16215 | 1 | 22.00 | 4147********7772 | 00344D | 08/01/2024 |
| PRATT, MOLLY | 05-20275 | 1 | 22.00 | 4342********9102 | 066983 | 08/01/2024 |
| PRICE, DAVID | 05-18611 | 1 | 22.00 | 5178********9488 | 00369P | 08/01/2024 |
| PRICE, RICCO | 05-19499 | 1 | 22.00 | 4000********8550 | 647180 | 08/01/2024 |
| PRONSATI, PETER | 05-19830 | 1 | 22.00 | 5189********4999 | 22400Z | 08/01/2024 |
| Portela, Edgard | 05-21651 | 1 | 22.00 | 4744********2590 | 110135 | 08/01/2024 |
| Provencher, Joseph | 05-21385 | 1 | 22.00 | 4060********7455 | 00424D | 08/01/2024 |
| QUAN, MATTHEW | 05-19485 | 1 | 22.00 | 3739*******1001 | 188236 | 08/01/2024 |
| QUANE, OWEN | 05-20305 | 1 | 22.00 | 4117********8410 | 130630 | 08/01/2024 |
| QUESADA, MATTHEW | 05-16541 | 1 | 22.00 | 4000********6962 | 319199 | 08/01/2024 |
| QUI, JUAN | 05-17182 | 1 | 22.00 | 4246********6093 | 00473G | 08/01/2024 |
| QUINTANILLA, GIOVANNY | 05-16653 | 1 | 44.00 | 4815********3964 | 140131 | 08/01/2024 |
| QUITEVIS, MEGAN | 05-21457 | 1 | 22.00 | 4147********0627 | 00510C | 08/01/2024 |
| RACE, ROB | 05-14017 | 1 | 29.00 | 3798*******3007 | 129992 | 08/01/2024 |
| RADER, JULIA | 05-21134 | 1 | 22.00 | 3723*******1008 | 164344 | 08/01/2024 |
| RAGLAND, ISAAC | 05-20912 | 1 | 22.00 | 4342********6945 | 034927 | 08/01/2024 |
| RAINS, THOMAS | 05-20694 | 1 | 22.00 | 3772*******9004 | 108934 | 08/01/2024 |
| RAJAN, SHARAN | 05-18785 | 1 | 22.00 | 4147********0242 | 00548C | 08/01/2024 |
| RAKIB, NASEEB | 05-17052 | 1 | 22.00 | 4266********5950 | 00573D | 08/01/2024 |
| RAMIREZ, BYANCA | 05-13518 | 1 | 25.00 | 4427********0483 | 020307 | 08/01/2024 |
| RAMIREZ, EDGAR | 05-20761 | 1 | 22.00 | 4465********5581 | 001687 | 08/01/2024 |
| RAMIREZ, JOSE | 05-7657 | 1 | 29.00 | 4342********0703 | 097974 | 08/01/2024 |
| RAMIREZ, MARI | 05-21052 | 1 | 22.00 | 4147********9637 | 00600D | 08/01/2024 |
| RAMIREZ, MARIA | 05-17128 | 1 | 22.00 | 4266********6716 | 00634D | 08/01/2024 |
| RAMMEL, TRISTIN | 05-16232 | 1 | 22.00 | 4815********1196 | 140934 | 08/01/2024 |
| RAMOS, RAYNIER | 05-18630 | 1 | 22.00 | 4815********2811 | 130435 | 08/01/2024 |
| RATHAUR, NEHA | 05-16919 | 1 | 22.00 | 5424********6218 | 29072P | 08/01/2024 |
| RAYGOZA, BRANDON | 05-19040 | 1 | 22.00 | 4833********4300 | 050307 | 08/01/2024 |
| REBELO, TAYLOR | 05-21315 | 1 | 22.00 | 4833********4980 | 060307 | 08/01/2024 |
| RECHT, WOLF | 05-20729 | 1 | 22.00 | 4833********7927 | 080307 | 08/01/2024 |
| RECTOR, DECLAN | 05-20803 | 1 | 22.00 | 5122********9833 | 13610W | 08/01/2024 |
| REDDEN, MATT | 05-16161 | 1 | 22.00 | 5253********6819 | 32575Z | 08/01/2024 |
| REEDOM, SHELBY | 05-18831 | 1 | 22.00 | 4235********3412 | 040358 | 08/01/2024 |
| REID, COREY | 05-16230 | 1 | 22.00 | 4000********6228 | 647311 | 08/01/2024 |
| REID, TRISTAN | 05-19476 | 1 | 22.00 | 4000********4851 | 302151 | 08/01/2024 |
| REMMER, JON | 05-19487 | 1 | 22.00 | 4147********9202 | 00790D | 08/01/2024 |
| REODICA, ROEL | 05-20894 | 1 | 25.00 | 4342********0661 | 058557 | 08/01/2024 |
| RIBANDO, GINA | 05-18409 | 1 | 22.00 | 4147********5910 | 00790C | 08/01/2024 |
| RICHARDSON, KASEY | 05-19310 | 1 | 18.00 | 4147********6711 | 02028I | 08/01/2024 |
| RICHTER, BRIAN | 05-16562 | 1 | 22.00 | 4147********2128 | 02046D | 08/01/2024 |
| RIDENOUR, BRADY | 05-21526 | 1 | 22.00 | 4147********8678 | 02033I | 08/01/2024 |
| RITTER, CLARK | 05-20051 | 1 | 25.00 | 4270********6695 | 001520 | 08/01/2024 |
| RIVERA, DELORES | 05-21719 | 1 | 22.00 | 4100********7009 | 73969D | 08/01/2024 |
| ROARK, JAKE | 05-20503 | 1 | 22.00 | 4750********0785 | 020407 | 08/01/2024 |
| ROBBINS, NICK | 05-20508 | 1 | 22.00 | 4000********1169 | 107252 | 08/01/2024 |
| ROBERTSON, BROOKLYN | 05-16301 | 1 | 22.00 | 4100********7208 | 74497D | 08/01/2024 |
| ROBINSON, HANNAH | 05-21245 | 1 | 22.00 | 4342********2990 | 029641 | 08/01/2024 |
| ROBLES, SAMUEL | 05-16914 | 1 | 22.00 | 4000********1253 | 651883 | 08/01/2024 |
| RODRIGUEZ, AARON | 05-19469 | 1 | 22.00 | 4266********6234 | 02136D | 08/01/2024 |
| RODRIGUEZ, ALEX | 05-20902 | 1 | 22.00 | 5178********2138 | 02138P | 08/01/2024 |
| RODRIGUEZ, BERNARDO | 05-16145 | 1 | 22.00 | 4347********3053 | 050407 | 08/01/2024 |
| RODRIGUEZ, JENAY | 05-20962 | 1 | 22.00 | 4599********8850 | 481045 | 08/01/2024 |
| RODRIGUEZ, JEREMIE | 05-13009 | 1 | 22.00 | 4147********1586 | 02181D | 08/01/2024 |
| RODRIGUEZ, JOSE | 05-13524 | 1 | 29.00 | 4147********5314 | 02196C | 08/01/2024 |
| RODRIGUEZ, VICTORIA | 05-21836 | 1 | 22.00 | 3712*******2012 | 166406 | 08/01/2024 |
| RODRIQUEZ, ALYSSA | 05-13879 | 1 | 30.00 | 4388********2539 | 02200D | 08/01/2024 |
| ROGERS, CHRISTOPHER | 05-18732 | 1 | 22.00 | 4574********2651 | 481047 | 08/01/2024 |
| ROMERO, DANTE | 05-6254 | 1 | 27.00 | 4400********0775 | 08667D | 08/01/2024 |
| ROMERO, TYLER J | 05-20177 | 1 | 22.00 | 4000********2435 | 835894 | 08/01/2024 |
| RONCO, MIKE | 05-20603 | 1 | 25.00 | 4147********8788 | 02248C | 08/01/2024 |
| RONDO, JR, KEEYUN | 05-19475 | 1 | 29.00 | 4403********8128 | 015318 | 08/01/2024 |
| ROSALES, MELISSA | 05-19565 | 1 | 22.00 | 5424********4465 | 37815P | 08/01/2024 |
| ROSE, BENJAMIN | 05-21562 | 1 | 22.00 | 5425********3906 | 031067 | 08/01/2024 |
| ROSE, LORRAINE | 05-19011 | 1 | 22.00 | 4147********4337 | 02279C | 08/01/2024 |
| ROSENBERG, JORDAN | 05-18742 | 1 | 22.00 | 4037********8077 | 601040 | 08/01/2024 |
| ROSSI, CHRISTIAN | 05-18697 | 1 | 22.00 | 4000********7386 | 647413 | 08/01/2024 |
| ROVIT, ELI | 05-18969 | 1 | 22.00 | 4833********3827 | 000407 | 08/01/2024 |
| RUIZ, CHRISTIAN | 05-20797 | 1 | 22.00 | 4833********2289 | 000407 | 08/01/2024 |
| RUIZ, CINDY | 05-21292 | 1 | 22.00 | 5576********3596 | 040500 | 08/01/2024 |
| RUIZ, SAMANTHA | 05-19131 | 1 | 22.00 | 5576********3596 | 040500 | 08/01/2024 |
| RUIZ, SERGIO | 05-21515 | 1 | 22.00 | 4259********1362 | 068991 | 08/01/2024 |
| RUSH, BENJAMIN | 05-13338 | 1 | 20.00 | 4003********0911 | 02388A | 08/01/2024 |
| RUTLEDGE, JONATHAN | 05-21559 | 1 | 22.00 | 4032********1339 | 023955 | 08/01/2024 |
| RYAN, CHARLES | 05-21356 | 1 | 22.00 | 4147********6463 | 02379D | 08/01/2024 |
| RYAN, JAMILAH | 05-8394 | 1 | 22.00 | 5156********3509 | 02409Z | 08/01/2024 |
| RYTKONEN, MAIA | 05-11810 | 1 | 25.00 | 4815********1865 | 110741 | 08/01/2024 |
| Racanelli, Jay | 05-21204 | 1 | 22.00 | 4147********5234 | 02407I | 08/01/2024 |
| Ridge, Nicole | 05-21124 | 1 | 22.00 | 4833********6922 | 040407 | 08/01/2024 |
| Ring, Matthew | 05-21605 | 1 | 22.00 | 4266********7731 | 02438C | 08/01/2024 |
| SAHIB, HASHIM | 05-10282 | 1 | 25.00 | 4465********9086 | 001188 | 08/01/2024 |
| SALAZAR, LAUREN | 05-20105 | 1 | 22.00 | 4000********4253 | 511888 | 08/01/2024 |
| SALDANA, DANIEL | 05-18758 | 1 | 25.00 | 5178********4028 | 02490Z | 08/01/2024 |
| SALTER, ELIZABETH | 05-21390 | 1 | 22.00 | 4342********7312 | 007063 | 08/01/2024 |
| SALVESEN, GABRIEL | 05-18733 | 1 | 22.00 | 4535********9517 | 481055 | 08/01/2024 |
| SAMORANOS, JOHN | 05-19057 | 1 | 22.00 | 4147********9250 | 02489I | 08/01/2024 |
| SAMUEL, JUDY | 05-16959 | 1 | 22.00 | 4833********6731 | 070407 | 08/01/2024 |
| SANCHEZ GARCIA, CHRISTIAN | 05-19523 | 1 | 22.00 | 4000********5077 | 451666 | 08/01/2024 |
| SANCHEZ, AMANDA | 05-21406 | 1 | 22.00 | 5524********2994 | 03372M | 08/01/2024 |
| SANCHEZ, AXEL | 05-20185 | 1 | 22.00 | 4815********5682 | 140049 | 08/01/2024 |
| SANCHEZ, CHRISTINA | 05-17392 | 1 | 22.00 | 5143********5284 | 2QBKZ8 | 08/01/2024 |
| SANCHEZ, DAISY | 05-14097 | 1 | 27.00 | 4833********6817 | 090407 | 08/01/2024 |
| SANCHEZ, KARRINA | 05-16998 | 1 | 22.00 | 4342********8333 | 022683 | 08/01/2024 |
| SANCHEZ, KRISTINA | 05-21747 | 1 | 22.00 | 4147********9752 | 02615D | 08/01/2024 |
| SANDERS, ROBERT | 05-20665 | 1 | 29.00 | 4147********9185 | 02627D | 08/01/2024 |
| SANDOVAL, JENNIFER | 05-21097 | 1 | 22.00 | 4147********7816 | 02645I | 08/01/2024 |
| SANTA MARIA, JONATHAN | 05-21668 | 1 | 22.00 | 4815********8883 | 160947 | 08/01/2024 |
| SANTOS, NICOLE | 05-8924 | 1 | 25.00 | 4060********0150 | 02667C | 08/01/2024 |
| SCHELL, ENNA | 05-18757 | 1 | 29.00 | 4815********7027 | 150749 | 08/01/2024 |
| SCHLESINGER, ANDREW | 05-17024 | 1 | 29.00 | 4147********9959 | 02682D | 08/01/2024 |
| SCHMIDT, LISA | 05-19941 | 1 | 22.00 | 4147********9425 | 001345 | 08/01/2024 |
| SCHMIDT, SAVANNAH | 05-20109 | 1 | 22.00 | 5238********1239 | 831136 | 08/01/2024 |
| SCHNEIDER, SANTANA | 05-21500 | 1 | 22.00 | 5175********0044 | 190648 | 08/01/2024 |
| SCHNELL, ERIC | 05-19028 | 1 | 22.00 | 4147********6583 | 02711D | 08/01/2024 |
| SCOTT, DAVID | 05-10747 | 1 | 25.00 | 5122********8567 | 44107Z | 08/01/2024 |
| SCOTT, NOAH | 05-11029 | 1 | 29.00 | 4737********6919 | 006197 | 08/01/2024 |
| SCOTT, RAY | 05-8365 | 1 | 18.00 | 4342********7560 | 093052 | 08/01/2024 |
| SEABLOM, ALYSUN | 05-21792 | 1 | 22.00 | 4833********4017 | 050407 | 08/01/2024 |
| SEARS, MIKE | 05-6646 | 1 | 18.00 | 5576********2546 | 040515 | 08/01/2024 |
| SEPULVEDA, DANIEL | 05-18764 | 1 | 22.00 | 5314********0145 | 589160 | 08/01/2024 |
| SESSIONS, TALLY | 05-21630 | 1 | 22.00 | 4400********8577 | 02707D | 08/01/2024 |
| SEVILLA, JESUS | 05-20814 | 1 | 22.00 | 4342********5500 | 054922 | 08/01/2024 |
| SHARMA, MEHUL | 05-20534 | 1 | 22.00 | 4347********0864 | 070407 | 08/01/2024 |
| SHAW, JULIA | 05-11418 | 1 | 29.00 | 4833********5383 | 080407 | 08/01/2024 |
| SHELTON, MILFORD | 05-13491 | 1 | 20.00 | 4342********3556 | 015244 | 08/01/2024 |
| SHEPHERD, BRETT | 05-21365 | 1 | 22.00 | 5112********3343 | 737530 | 08/01/2024 |
| SHERIDAN, PHILLIP | 05-18985 | 1 | 22.00 | 4146********5901 | 060429 | 08/01/2024 |
| SHORDON, CHRISTOPHER | 05-20775 | 1 | 22.00 | 3710*******1008 | 109360 | 08/01/2024 |
| SHUM, CHRISTINA | 05-19107 | 1 | 22.00 | 4147********3571 | 02889D | 08/01/2024 |
| SICILIANO, CHRISTOPHER | 05-20563 | 1 | 22.00 | 4117********6012 | 110346 | 08/01/2024 |
| SIEGAL, NOAH | 05-20645 | 1 | 22.00 | 4147********0761 | 02901A | 08/01/2024 |
| SILVA, LUCIUS | 05-21711 | 1 | 22.00 | 4427********3641 | 010407 | 08/01/2024 |
| SILVERT, JACK | 05-19787 | 1 | 22.00 | 4147********4890 | 02918C | 08/01/2024 |
| SIMHA, PRANAV | 05-19812 | 1 | 22.00 | 4366********8961 | 012834 | 08/01/2024 |
| SIMMONS, ZACHARY | 05-11689 | 1 | 30.00 | 5392********5323 | 02942Z | 08/01/2024 |
| SIMOES, CHRISTIAN | 05-18529 | 1 | 22.00 | 4347********0418 | 020407 | 08/01/2024 |
| SIMPLICIANO, MARK | 05-21428 | 1 | 22.00 | 4186********6139 | 000373 | 08/01/2024 |
| SIMS, JEFFREY | 05-21334 | 1 | 22.00 | 4186********5990 | 016669 | 08/01/2024 |
| SKIPPER, RYAN | 05-21068 | 1 | 22.00 | 4147********2246 | 03005C | 08/01/2024 |
| SLATER, GARRETT | 05-21851 | 1 | 22.00 | 4400********9894 | 01513D | 08/01/2024 |
| SLATER, RAELENE | 05-20622 | 1 | 22.00 | 4400********9894 | 09301D | 08/01/2024 |
| SMITH, CAYLEEN | 05-19777 | 1 | 20.00 | 4160********8516 | 362567 | 08/01/2024 |
| SMITH, ELISHA | 05-18711 | 1 | 22.00 | 4411********5228 | 040407 | 08/01/2024 |
| SMITH, JUSTIN | 05-11421 | 1 | 22.00 | 4931********9885 | 03069I | 08/01/2024 |
| SMITH, KENSLOW | 05-21530 | 1 | 22.00 | 4000********9587 | 745483 | 08/01/2024 |
| SMITH, ZACHARY | 05-20540 | 1 | 29.00 | 4400********1288 | 07984B | 08/01/2024 |
| SOK, THENA | 05-20719 | 1 | 22.00 | 4400********1609 | 02826D | 08/01/2024 |
| SOLIS, ILIANNA | 05-17360 | 1 | 22.00 | 4100********7066 | 94694C | 08/01/2024 |
| SOLIS, RAUL | 05-20672 | 1 | 22.00 | 4347********3872 | 070407 | 08/01/2024 |
| SOSA, ALBERTO | 05-21429 | 1 | 22.00 | 4815********6332 | 180843 | 08/01/2024 |
| SOSA, CARLOS | 05-16528 | 1 | 22.00 | 4815********8745 | 120543 | 08/01/2024 |
| SOTO, JENNIFER | 05-20854 | 1 | 22.00 | 4833********9119 | 080407 | 08/01/2024 |
| SOTO, KALET | 05-19120 | 1 | 25.00 | 5253********5272 | 50236Z | 08/01/2024 |
| SOTO, KATTY | 05-19170 | 1 | 22.00 | 4266********4771 | 03166D | 08/01/2024 |
| SOTO, MARQUIS | 05-21493 | 1 | 22.00 | 4833********8526 | 090407 | 08/01/2024 |
| SPEICHER, REID | 05-17474 | 1 | 22.00 | 4266********0684 | 03178D | 08/01/2024 |
| SPENCER ESPINOZ, FELICIA | 05-20598 | 1 | 22.00 | 4147********6811 | 03216C | 08/01/2024 |
| SPENCLEY, RYAN | 05-20933 | 1 | 29.00 | 4235********9977 | 040439 | 08/01/2024 |
| SPOTANSKI, JAMES | 05-19906 | 1 | 22.00 | 4147********6000 | 03209D | 08/01/2024 |
| SPRINGER, CONNOR | 05-17645 | 1 | 22.00 | 4000********0751 | 457123 | 08/01/2024 |
| SQUILLACE, MIRANDA | 05-16223 | 1 | 22.00 | 4000********4751 | 036967 | 08/01/2024 |
| STAMOS, BILL | 05-21665 | 1 | 22.00 | 4266********8942 | 03251D | 08/01/2024 |
| STANISLAV, PERLOVSKYI | 05-20857 | 1 | 22.00 | 4251********2724 | 139603 | 08/01/2024 |
| STARK, J | 05-20966 | 1 | 22.00 | 5537********8395 | 040442 | 08/01/2024 |
| STEELE, ETHAN | 05-19124 | 1 | 22.00 | 4147********6490 | 03279D | 08/01/2024 |
| STEIN, AUSTIN | 05-19470 | 1 | 22.00 | 5178********1707 | 03292P | 08/01/2024 |
| STERJO, KEVIN | 05-13066 | 1 | 22.00 | 5424********9944 | 055569 | 08/01/2024 |
| STEWERT, JESSICA | 05-20052 | 1 | 22.00 | 4833********1559 | 030407 | 08/01/2024 |
| STIELER, JESSICA | 05-18453 | 1 | 22.00 | 4147********9839 | 03312D | 08/01/2024 |
| STOKER, ANDREW | 05-18445 | 1 | 22.00 | 4147********3043 | 03321D | 08/01/2024 |
| STOLP, STEVEN | 05-19172 | 1 | 22.00 | 4000********4853 | 319760 | 08/01/2024 |
| SUBRAMANIAN, ANANTH | 05-20189 | 1 | 22.00 | 4147********2484 | 03354I | 08/01/2024 |
| SWIER, RYAN | 05-17119 | 1 | 22.00 | 4330********0800 | 032185 | 08/01/2024 |
| Sanchez, Alejandro | 05-20840 | 1 | 22.00 | 4815********2381 | 120245 | 08/01/2024 |
| Schoenfeld, Joshua | 05-21091 | 1 | 22.00 | 4833********7748 | 060407 | 08/01/2024 |
| Simpson, Tyler | 05-21094 | 1 | 22.00 | 4342********3854 | 033361 | 08/01/2024 |
| Streng, Anthony | 05-21199 | 1 | 22.00 | 4000********7334 | 451940 | 08/01/2024 |
| Szafranski, Scott | 05-21382 | 1 | 22.00 | 4536********4640 | 53474A | 08/01/2024 |
| TAGGART, ASHLYN | 05-16048 | 1 | 22.00 | 4000********0516 | 794587 | 08/01/2024 |
| TAITINGFONG, RILEY | 05-20118 | 1 | 22.00 | 5287********4002 | 847335 | 08/01/2024 |
| TAM, JONAH | 05-13928 | 1 | 20.00 | 5291********5347 | 03496P | 08/01/2024 |
| TAMAYO, KAREN | 05-21426 | 1 | 22.00 | 4147********6062 | 03508I | 08/01/2024 |
| TAN, MATTHEW | 05-17458 | 1 | 22.00 | 4465********0642 | 001433 | 08/01/2024 |
| TARVER, NICK | 05-21783 | 1 | 22.00 | 4147********8939 | 02204D | 08/01/2024 |
| TAYLOR, DEAN | 05-16575 | 1 | 22.00 | 4430********8370 | 748495 | 08/01/2024 |
| TECU, DORA | 05-20592 | 1 | 22.00 | 4186********4892 | 028833 | 08/01/2024 |
| TEETER, BRITTANY | 05-18808 | 1 | 22.00 | 4147********4482 | 03550D | 08/01/2024 |
| TEMPLETON, SHEILA | 05-19128 | 1 | 22.00 | 4147********4721 | 001642 | 08/01/2024 |
| TERZOLI, NATHAN | 05-17518 | 1 | 22.00 | 3713*******6009 | 121201 | 08/01/2024 |
| TEW, AMBER | 05-21872 | 1 | 22.00 | 4342********5679 | 083656 | 08/01/2024 |
| THOMAS, TRAVIS | 05-21317 | 1 | 22.00 | 4147********7804 | 07835D | 08/01/2024 |
| THOMPSON, DANIEL | 05-20716 | 1 | 22.00 | 5189********7989 | 69076Z | 08/01/2024 |
| THOMPSON, DAWN | 05-20036 | 1 | 22.00 | 5189********9947 | 69396Z | 08/01/2024 |
| THOMPSON, DYLAN | 05-21819 | 1 | 22.00 | 5189********5888 | 70300Z | 08/01/2024 |
| THORPE, MICHAEL | 05-11437 | 1 | 22.00 | 4246********5525 | 03663G | 08/01/2024 |
| THURSTON, SHEA | 05-17387 | 1 | 22.00 | 4342********9131 | 071421 | 08/01/2024 |
| TICHONCHUK, JOSEPH | 05-20086 | 1 | 22.00 | 4270********5127 | 001897 | 08/01/2024 |
| TILGER, CAROLINE | 05-20617 | 1 | 22.00 | 4100********5242 | 06828D | 08/01/2024 |
| TIPPER, TREVOR | 05-19317 | 1 | 29.00 | 4147********4348 | 03703D | 08/01/2024 |
| TITUS, COLE | 05-20714 | 1 | 22.00 | 4465********2062 | 001762 | 08/01/2024 |
| TODD, TAMI | 05-20585 | 1 | 22.00 | 4246********0105 | 03717G | 08/01/2024 |
| TOLSON, TRISTEN | 05-20649 | 1 | 22.00 | 4147********1397 | 03726D | 08/01/2024 |
| TORANI, RAWNAQ | 05-18735 | 1 | 25.00 | 4465********7515 | 001787 | 08/01/2024 |
| TORRES, MARCONI | 05-21524 | 1 | 22.00 | 4815********3212 | 170947 | 08/01/2024 |
| TORRES, MARKUS | 05-19037 | 1 | 22.00 | 4833********0011 | 080407 | 08/01/2024 |
| TORRES, STEVEN | 05-8663 | 1 | 30.00 | 4147********5017 | 03768D | 08/01/2024 |
| TOTAH, NED | 05-6163 | 1 | 30.00 | 3792*******2004 | 182203 | 08/01/2024 |
| TREES, SEAN | 05-18664 | 1 | 22.00 | 4833********7929 | 090407 | 08/01/2024 |
| TREFF, WILLIAM | 05-19480 | 1 | 22.00 | 4833********8922 | 090407 | 08/01/2024 |
| TREICHLER, CHARLES | 05-20112 | 1 | 22.00 | 4388********8283 | 05013D | 08/01/2024 |
| TREICHLER, MATTHEW | 05-20128 | 1 | 22.00 | 4388********8283 | 05013D | 08/01/2024 |
| TRIOLO, VAUGHN | 05-19100 | 1 | 25.00 | 4266********6837 | 05028B | 08/01/2024 |
| TSENKOVA, ISKRA | 05-13212 | 1 | 22.00 | 4789********0997 | 040501 | 08/01/2024 |
| TULLIS, JEREMY | 05-16943 | 1 | 22.00 | 3798*******3005 | 182761 | 08/01/2024 |
| TYLER, JONATHAN | 05-20056 | 1 | 22.00 | 4815********2485 | 130957 | 08/01/2024 |
| Trujillo, ALEX | 05-21055 | 1 | 22.00 | 4400********4374 | 01480C | 08/01/2024 |
| Tsao, Jonathan | 05-21699 | 1 | 22.00 | 4147********9774 | 05096C | 08/01/2024 |
| URESK, ERIC | 05-16887 | 1 | 22.00 | 4815********1363 | 160957 | 08/01/2024 |
| UY, KAYLEY | 05-16632 | 1 | 22.00 | 4782********2436 | 040507 | 08/01/2024 |
| VAGHELA, PALASHI | 05-18705 | 1 | 22.00 | 4147********3510 | 05139C | 08/01/2024 |
| VALDEZ, MARCOS | 05-13091 | 1 | 20.00 | 4266********6136 | 05145D | 08/01/2024 |
| VALENZUELA, ALBERT | 05-11104 | 1 | 22.00 | 4147********3861 | 001217 | 08/01/2024 |
| VALENZUELA, LUIS | 05-21293 | 1 | 22.00 | 5370********1735 | 676683 | 08/01/2024 |
| VALLE, MICHAEL | 05-20013 | 1 | 22.00 | 4610********3687 | 050507 | 08/01/2024 |
| VAN LINGE, RUSSELL | 05-17428 | 1 | 22.00 | 6011********5509 | 00175R | 08/01/2024 |
| VAN NOY, BRIT | 05-18814 | 1 | 22.00 | 4366********1275 | 026344 | 08/01/2024 |
| VAZQUEZ, OCTAVIO | 05-19115 | 1 | 22.00 | 4037********2124 | 601050 | 08/01/2024 |
| VEGA, NICOLAS | 05-18517 | 1 | 22.00 | 4000********4451 | 511464 | 08/01/2024 |
| VELASQUEZ HERNA, NALLELI | 05-16660 | 1 | 22.00 | 4833********9106 | 070507 | 08/01/2024 |
| VELAZQUEZ, MAO | 05-21321 | 1 | 22.00 | 4266********5956 | 05240D | 08/01/2024 |
| VENERACION, JOSEPH | 05-13497 | 1 | 29.00 | 4815********1084 | 150554 | 08/01/2024 |
| VERA, ROBERT | 05-20768 | 1 | 22.00 | 5178********8533 | 05290P | 08/01/2024 |
| VEZZOLA, MARK | 05-16402 | 1 | 29.00 | 4147********7238 | 001406 | 08/01/2024 |
| VILLA, OSWALDO | 05-11511 | 1 | 25.00 | 4266********1327 | 05298A | 08/01/2024 |
| VILLANUEVA, FRANCISCO | 05-13203 | 1 | 22.00 | 4347********9770 | 000507 | 08/01/2024 |
| VILLEGAS, MARIO | 05-20722 | 1 | 30.00 | 5175********4278 | 130351 | 08/01/2024 |
| VINCENT, MIKAYLA | 05-21349 | 1 | 22.00 | 4094********7098 | 601050 | 08/01/2024 |
| VIRUET, ANTHONY | 05-19942 | 1 | 22.00 | 4833********7941 | 010507 | 08/01/2024 |
| WAGNER, CHRIS | 05-21485 | 1 | 22.00 | 3722*******1002 | 142613 | 08/01/2024 |
| WALDRUPE, BLAKE | 05-21351 | 1 | 22.00 | 4147********3873 | 05368D | 08/01/2024 |
| WALKER, DIMETRIEZE | 05-12189 | 1 | 25.00 | 4147********9522 | 05373D | 08/01/2024 |
| WALKER, MELISSA | 05-21787 | 1 | 22.00 | 4147********4823 | 01929D | 08/01/2024 |
| WALKEROW, CHELSEA | 05-19783 | 1 | 22.00 | 4815********2514 | 120756 | 08/01/2024 |
| WALLACE, TYLER | 05-20000 | 1 | 22.00 | 4147********8733 | 05400C | 08/01/2024 |
| WALTERS, COREY | 05-18500 | 1 | 22.00 | 4342********9535 | 002628 | 08/01/2024 |
| WARD, IAN | 05-8109 | 1 | 29.00 | 4815********2606 | 170151 | 08/01/2024 |
| WATTERS, STEPHEN | 05-17243 | 1 | 25.00 | 4833********6376 | 040507 | 08/01/2024 |
| WAWSCZYK, MEGAN | 05-20955 | 1 | 25.00 | 4147********6119 | 05469I | 08/01/2024 |
| WEBER, NICHOLAS | 05-12165 | 1 | 29.00 | 4147********0745 | 05462D | 08/01/2024 |
| WEISSMAN, NOAH | 05-21424 | 1 | 22.00 | 4833********9501 | 060507 | 08/01/2024 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********8243 | 05502D | 08/01/2024 |
| WHALEN, BRENNAN | 05-6704 | 1 | 33.99 | 4342********0164 | 093856 | 08/01/2024 |
| WHIPPLE, CHRISTIAN | 05-20676 | 1 | 25.00 | 4342********7082 | 095356 | 08/01/2024 |
| WHITE, CHRIS | 05-19926 | 1 | 22.00 | 4610********9335 | 070507 | 08/01/2024 |
| WHITE, DARRYL | 05-6256 | 1 | 34.99 | 5189********8324 | 85006Z | 08/01/2024 |
| WHITE, DESMOND | 05-16141 | 1 | 22.00 | 4235********5761 | 040518 | 08/01/2024 |
| WHITE, ROBERT | 05-21879 | 1 | 22.00 | 4147********7391 | 05561D | 08/01/2024 |
| WHITENACK, EVAN | 05-17544 | 1 | 29.00 | 4782********1758 | 090507 | 08/01/2024 |
| WHITEWAY, DAVID | 05-17011 | 1 | 22.00 | 4833********9840 | 080507 | 08/01/2024 |
| WHITEWAY, ROSE | 05-21458 | 1 | 22.00 | 4147********4812 | 05582D | 08/01/2024 |
| WIEDENHOFF, JAMES | 05-13148 | 1 | 22.00 | 4815********4058 | 150154 | 08/01/2024 |
| WILEY, DAVID | 05-20069 | 1 | 22.00 | 4342********8769 | 015615 | 08/01/2024 |
| WILLIAMS, GEORGE | 05-21131 | 1 | 25.00 | 4235********8720 | 040520 | 08/01/2024 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 162784 | 08/01/2024 |
| WILLIAMS, LUKE | 05-12487 | 1 | 29.00 | 4744********8568 | 120352 | 08/01/2024 |
| WILSON, BROOKE | 05-16582 | 1 | 22.00 | 4465********2193 | 001281 | 08/01/2024 |
| WILSON, EMMETT | 05-20970 | 1 | 29.00 | 4147********2251 | 05653A | 08/01/2024 |
| WIMER, JAKE | 05-10234 | 1 | 25.00 | 4235********2188 | 040521 | 08/01/2024 |
| WINKLER, MAX | 05-19992 | 1 | 22.00 | 4147********0166 | 05669D | 08/01/2024 |
| WITT, CALVIN | 05-19909 | 1 | 22.00 | 4147********0401 | 05663D | 08/01/2024 |
| WOMACK, CORNELL | 05-16976 | 1 | 22.00 | 4342********5807 | 043771 | 08/01/2024 |
| WONG, CHRISTOPHER | 05-17123 | 1 | 22.00 | 4147********1561 | 05679D | 08/01/2024 |
| WONG, MATTHEW | 05-19913 | 1 | 22.00 | 4147********6939 | 05699D | 08/01/2024 |
| WOOD, STEPHEN | 05-21655 | 1 | 22.00 | 4147********1117 | 05695C | 08/01/2024 |
| WOODRUFF, ZACHARY | 05-12015 | 1 | 29.00 | 4342********2740 | 065134 | 08/01/2024 |
| WOOTEN, WAYNE | 05-20551 | 1 | 22.00 | 4147********8910 | 05716I | 08/01/2024 |
| WORMSER, SLOANE | 05-11170 | 1 | 29.00 | 4400********4005 | 02022D | 08/01/2024 |
| WORTON, JEFF | 05-19386 | 1 | 29.00 | 5253********4110 | 79963Z | 08/01/2024 |
| YANEZ, MARIA | 05-19429 | 1 | 22.00 | 3779*******2059 | 189475 | 08/01/2024 |
| YANEZ, NATASIA | 05-10571 | 1 | 25.00 | 4000********6400 | 652718 | 08/01/2024 |
| YATES, SARAH | 05-18804 | 1 | 22.00 | 4147********7871 | 05771A | 08/01/2024 |
| YBARRA, GABRIELLE | 05-16674 | 1 | 22.00 | 4366********7548 | 007405 | 08/01/2024 |
| YIP, PATRICK | 05-18631 | 1 | 22.00 | 4147********5244 | 05784I | 08/01/2024 |
| YOHANNES, SELAM | 05-19181 | 1 | 22.00 | 4330********8944 | 002473 | 08/01/2024 |
| YOUN, SIL | 05-19186 | 1 | 22.00 | 3411*******1007 | 179614 | 08/01/2024 |
| YRURETAGOYENA, AUBRHE | 05-18800 | 1 | 22.00 | 4833********5683 | 070507 | 08/01/2024 |
| YUDMAN, ADAM | 05-20381 | 1 | 22.00 | 4833********4448 | 080507 | 08/01/2024 |
| YULE, ROBERT | 05-16519 | 1 | 22.00 | 5515********1989 | 018788 | 08/01/2024 |
| ZAMARRON, AARON | 05-21644 | 1 | 22.00 | 5212********9656 | 53142Z | 08/01/2024 |
| ZAMBOTTI, MICHAEL | 05-16495 | 1 | 25.00 | 5189********6559 | 92039Z | 08/01/2024 |
| ZAMORA, SALVADOR | 05-20233 | 1 | 22.00 | 4833********9144 | 000507 | 08/01/2024 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********9465 | 160451 | 08/01/2024 |
| ZARAGOZA, JOSH | 05-21842 | 1 | 22.00 | 4347********5174 | 000507 | 08/01/2024 |
| ZATARAIN, GILBERT | 05-18756 | 1 | 22.00 | 4815********9223 | 140350 | 08/01/2024 |
| ZAVALA, DIEGO | 05-12453 | 1 | 29.00 | 4815********9031 | 120451 | 08/01/2024 |
| ZAZUETA, HECTOR | 05-21254 | 1 | 22.00 | 4342********8834 | 097596 | 08/01/2024 |
| ZETTNER, THERESA | 05-21523 | 1 | 22.00 | 4147********3400 | 05967D | 08/01/2024 |
| ZHILKIBAEV, RENAT | 05-19099 | 1 | 22.00 | 5424********7559 | 94527P | 08/01/2024 |
| ZIENCINA, GREG | 05-20881 | 1 | 22.00 | 4147********9101 | 05962I | 08/01/2024 |
| ZULETA-DAVID, ANDRES | 05-19421 | 1 | 22.00 | 4147********4053 | 06003C | 08/01/2024 |
| Zolfanelli, Cinzia | 05-21587 | 1 | 22.00 | 4342********3551 | 036425 | 08/01/2024 |
| Count | Card Type | Total |
| 57 | American Express | 1369.99 |
| 151 | MasterCard | 3466.98 |
| 849 | Visa | 19673.41 |
| 18 | Discover | 418.00 |
| 0 | Other | 0.00 |
| 24928.38 |