| 08/15/2024 |
| 06:34:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAIS, KELSEY | 05-20863 | 2 | 22.00 | 4147********6455 | 04424D | 08/15/2024 |
| ABDELFATTAH, JOSEPH | 05-18658 | 2 | 29.00 | 4400********5407 | 04797D | 08/15/2024 |
| ADAMES, GABRIEL | 05-21411 | 2 | 29.00 | 3798*******2003 | 134126 | 08/15/2024 |
| ADAMS, DAVID | 05-17504 | 2 | 29.00 | 4703********7540 | 015617 | 08/15/2024 |
| ADAMS, WYATT | 05-20379 | 2 | 29.00 | 4833********3040 | 055806 | 08/15/2024 |
| AGUILAR, STEPHANIE | 05-13946 | 2 | 29.00 | 4032********7814 | 044860 | 08/15/2024 |
| ALCAZAR, REBECCA | 05-19258 | 2 | 25.00 | 4235********4673 | 035816 | 08/15/2024 |
| ALEXANDER, CHRISTIAN | 05-19509 | 2 | 22.00 | 4000********7032 | 640994 | 08/15/2024 |
| ALEXANDER, MICHAEL | 05-19510 | 2 | 22.00 | 4000********7032 | 508321 | 08/15/2024 |
| ALEXANDER, TUCK | 05-13053 | 2 | 22.00 | 4147********6629 | 00055D | 08/15/2024 |
| ALEXIADES, ISABEL | 05-19253 | 2 | 22.00 | 3767*******1002 | 120328 | 08/15/2024 |
| ALFORD, RODNEY | 05-21432 | 2 | 22.00 | 4147********4027 | 04525D | 08/15/2024 |
| ALLEN, RYAN | 05-19062 | 2 | 22.00 | 4400********9813 | 00434D | 08/15/2024 |
| ALSAIGH, RAY | 05-21269 | 2 | 22.00 | 5586********0449 | 01501Q | 08/15/2024 |
| ALSHAWAF, MESHAL | 05-16157 | 2 | 22.00 | 4235********7182 | 035818 | 08/15/2024 |
| ALVARADO, ARMANDO | 05-18523 | 2 | 22.00 | 4100********9239 | 27324D | 08/15/2024 |
| ALVAREZ, MICHAEL | 05-16666 | 2 | 29.00 | 4815********5151 | 155689 | 08/15/2024 |
| ALZAHRANI, STEVEN | 05-20765 | 2 | 22.00 | 5178********8225 | 04611P | 08/15/2024 |
| ALZAIDI, SOPHIA | 05-20516 | 2 | 22.00 | 4867********6237 | 005806 | 08/15/2024 |
| ANDALON, YESSICA | 05-19251 | 2 | 22.00 | 4342********3670 | 008127 | 08/15/2024 |
| ANDALUZ, SHAUN | 05-21833 | 2 | 22.00 | 4147********8906 | 015040 | 08/15/2024 |
| ARCE, OSWALDO | 05-18888 | 2 | 22.00 | 5187********9817 | 04663Z | 08/15/2024 |
| ARIAS, NICOLAS | 05-17505 | 2 | 22.00 | 4186********8168 | 028902 | 08/15/2024 |
| ARMENTROUT, LEE | 05-19542 | 2 | 22.00 | 4100********4177 | 28561G | 08/15/2024 |
| ARNETT, SHAWN | 05-21296 | 2 | 22.00 | 4342********8839 | 023063 | 08/15/2024 |
| ARRIBASPLATA, ANA | 05-21799 | 2 | 22.00 | 4147********8814 | 04696D | 08/15/2024 |
| ARROYO, ANA | 05-21190 | 2 | 22.00 | 4147********8011 | 04698D | 08/15/2024 |
| ARTEAGA, LIVAN | 05-21300 | 2 | 29.00 | 4430********0402 | 174152 | 08/15/2024 |
| AUSTIN, LUKE | 05-20915 | 2 | 25.00 | 4060********2105 | 04709D | 08/15/2024 |
| AYLLON, WALTER | 05-16105 | 2 | 22.00 | 4147********2605 | 04721C | 08/15/2024 |
| BACKUS, RICK | 05-4814 | 2 | 20.00 | 4411********1139 | 045806 | 08/15/2024 |
| BAENEN, PRIYA | 05-21402 | 2 | 22.00 | 4147********5789 | 06892D | 08/15/2024 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 088691 | 08/15/2024 |
| BANDA, NICHOLAS | 05-16110 | 2 | 22.00 | 4147********4784 | 04748C | 08/15/2024 |
| BARANOVA, MARIIA | 05-19486 | 2 | 22.00 | 4400********1080 | 08223D | 08/15/2024 |
| BARGHOUTH, PAUL | 05-21071 | 2 | 22.00 | 4147********3454 | 04759D | 08/15/2024 |
| BARRIOS, WILLIAM | 05-20696 | 2 | 22.00 | 4186********5184 | 030945 | 08/15/2024 |
| BARTHEL, JEREMY | 05-18845 | 2 | 22.00 | 4452********8305 | 707031 | 08/15/2024 |
| BARZEY, BRIANA | 05-19530 | 2 | 22.00 | 5312********3193 | 125786 | 08/15/2024 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015802 | 08/15/2024 |
| BECERRA, CYNTHIA | 05-20674 | 2 | 22.00 | 4734********4840 | 580357 | 08/15/2024 |
| BEHNAM, VAFA | 05-19387 | 2 | 22.00 | 4400********1055 | 05146D | 08/15/2024 |
| BELLWOAR, KEVIN | 05-16288 | 2 | 22.00 | 4147********4479 | 04833D | 08/15/2024 |
| BENTLEY, JAY | 05-12403 | 2 | 25.00 | 3727*******1004 | 165322 | 08/15/2024 |
| BERG, BRENDAN | 05-21147 | 2 | 22.00 | 3798*******3014 | 168332 | 08/15/2024 |
| BERMAN, KATHERINE | 05-16923 | 2 | 22.00 | 4833********1927 | 095806 | 08/15/2024 |
| BERRY, DIEGO A | 05-16926 | 2 | 20.00 | 4400********3639 | 00131C | 08/15/2024 |
| BERTSCH, JOHN | 05-16525 | 2 | 22.00 | 4315********8341 | 04895A | 08/15/2024 |
| BETANCOURT, OMAR | 05-20349 | 2 | 22.00 | 5403********2965 | 38586Z | 08/15/2024 |
| BHATTI, UMER | 05-19308 | 2 | 22.00 | 5459********4087 | 055830 | 08/15/2024 |
| BIELUCKE, STEVEN | 05-18682 | 2 | 22.00 | 4000********5387 | 029132 | 08/15/2024 |
| BILBEN, JONATHAN | 05-19073 | 2 | 22.00 | 5576********8331 | 035841 | 08/15/2024 |
| BOGLER, CORY | 05-21399 | 2 | 22.00 | 3767*******2001 | 144263 | 08/15/2024 |
| BOMAN, SANNA | 05-19557 | 2 | 22.00 | 4815********9280 | 175882 | 08/15/2024 |
| BOSELLI, JACK | 05-21683 | 2 | 22.00 | 4117********3094 | 165581 | 08/15/2024 |
| BOWLES, TUCKER | 05-21178 | 2 | 22.00 | 4147********5754 | 04968C | 08/15/2024 |
| BRAHS, BRITTANY | 05-20728 | 2 | 22.00 | 4190********7779 | 007566 | 08/15/2024 |
| BRANDON, PHILLIP | 05-19266 | 2 | 22.00 | 4000********3205 | 452975 | 08/15/2024 |
| BRANT, DARREL | 05-20216 | 2 | 22.00 | 5537********7600 | 035834 | 08/15/2024 |
| BRAUN, JONATHAN | 05-12445 | 2 | 22.00 | 4337********0160 | 35834B | 08/15/2024 |
| BREFFLE, SCOTT | 05-14256 | 2 | 30.00 | 4147********5589 | 05033C | 08/15/2024 |
| BRENNAN, TOM | 05-18955 | 2 | 22.00 | 3772*******3006 | 169045 | 08/15/2024 |
| BRIER, FRANK | 05-19133 | 2 | 22.00 | 3726*******2005 | 127527 | 08/15/2024 |
| BROOKS, CODY | 05-19221 | 2 | 22.00 | 4147********2194 | 05066D | 08/15/2024 |
| BROWN, SHANNON | 05-21191 | 2 | 22.00 | 5524********0072 | 05083Z | 08/15/2024 |
| BUCARO, ANGEL | 05-16094 | 2 | 22.00 | 4833********6461 | 055806 | 08/15/2024 |
| BULSARA, CYRUS | 05-2846 | 2 | 31.99 | 4147********8825 | 015936 | 08/15/2024 |
| BUONO, ANGELA | 05-5896 | 2 | 30.00 | 5280********0957 | 03425B | 08/15/2024 |
| BURCH, SEAN | 05-17147 | 2 | 22.00 | 4388********6333 | 05108D | 08/15/2024 |
| BURDA, AARON | 05-14267 | 2 | 25.00 | 4388********3887 | 05101I | 08/15/2024 |
| BURKE, MATT | 05-19079 | 2 | 22.00 | 5537********7183 | 035837 | 08/15/2024 |
| BURNS, AULDEN | 05-20228 | 2 | 22.00 | 4060********9642 | 05120C | 08/15/2024 |
| BUSH, TRENTON | 05-21016 | 2 | 22.00 | 5424********4178 | 92495P | 08/15/2024 |
| BUSTILLOS, GONZALO | 05-11835 | 2 | 20.00 | 4342********4008 | 029468 | 08/15/2024 |
| BUTLER, ELAINAH | 05-16823 | 2 | 22.00 | 4347********6805 | 085806 | 08/15/2024 |
| Barrientos, Rebecca | 05-18605 | 2 | 22.00 | 4000********4384 | 508466 | 08/15/2024 |
| CABILING, BENEDICT | 05-20586 | 2 | 22.00 | 4060********2028 | 05172D | 08/15/2024 |
| CAMINITI, NIKO | 05-21801 | 2 | 22.00 | 5178********7149 | 05187P | 08/15/2024 |
| CAMPBELL, ONDRA | 05-21318 | 2 | 18.00 | 4815********7506 | 145188 | 08/15/2024 |
| CANDELARIA, JEN | 05-21165 | 2 | 22.00 | 4147********1225 | 05224I | 08/15/2024 |
| CANEVARI, CHASE | 05-13934 | 2 | 29.00 | 4147********1106 | 05210C | 08/15/2024 |
| CAPUANO, CHRISTIAN | 05-17381 | 2 | 22.00 | 4833********0137 | 015806 | 08/15/2024 |
| CARDENAS, BEN | 05-18776 | 2 | 22.00 | 4342********9818 | 071861 | 08/15/2024 |
| CARMICHAEL, AVERY | 05-19981 | 2 | 22.00 | 4000********2460 | 169620 | 08/15/2024 |
| CARNEIRO, SARAH | 05-16499 | 2 | 22.00 | 4000********0534 | 526192 | 08/15/2024 |
| CARRILLO, IZZY | 05-16169 | 2 | 34.99 | 3713*******3003 | 167642 | 08/15/2024 |
| CARTER, TERRELL | 05-20789 | 2 | 22.00 | 3797*******1003 | 149159 | 08/15/2024 |
| CASSELL, GRIFFIN | 05-19082 | 2 | 22.00 | 4400********2207 | 07962D | 08/15/2024 |
| CASTAGNA, ANTHONY | 05-21103 | 2 | 22.00 | 4833********3431 | 035806 | 08/15/2024 |
| CASTRO, SERENA | 05-19164 | 2 | 22.00 | 4833********4183 | 035806 | 08/15/2024 |
| CAVAZOS, DONNA | 05-21265 | 2 | 22.00 | 4430********3645 | 335690 | 08/15/2024 |
| CAYETANO, MARIZ | 05-17627 | 2 | 22.00 | 4100********4225 | 35914C | 08/15/2024 |
| CAZARY, MICHEL | 05-16993 | 2 | 22.00 | 4342********1975 | 001848 | 08/15/2024 |
| CHAVEZ, VICTORIA | 05-20730 | 2 | 22.00 | 4194********0770 | 430320 | 08/15/2024 |
| CHEBI, COLE | 05-16103 | 2 | 22.00 | 3726*******3001 | 160042 | 08/15/2024 |
| CHUNG, JEFFREY | 05-17010 | 2 | 22.00 | 4000********7544 | 029228 | 08/15/2024 |
| CIOCHETTO, JAKE | 05-13731 | 2 | 29.00 | 4147********2500 | 05378D | 08/15/2024 |
| CIPRIANO, CHANDLER | 05-19286 | 2 | 22.00 | 3767*******2001 | 186908 | 08/15/2024 |
| CLARINO, CHRISTOPHER | 05-21259 | 2 | 22.00 | 4117********1991 | 105385 | 08/15/2024 |
| CLEMENT, JOEY | 05-17590 | 2 | 20.00 | 4259********5014 | 010176 | 08/15/2024 |
| COFEL, TAYLOR | 05-13048 | 2 | 22.00 | 4147********6215 | 05405D | 08/15/2024 |
| COHEN, CAROLEEN | 05-17640 | 2 | 22.00 | 4833********5285 | 075806 | 08/15/2024 |
| COLE, QUINTEN | 05-19413 | 2 | 22.00 | 4000********8825 | 508528 | 08/15/2024 |
| COLLIFLOWER, DYLAN | 05-20709 | 2 | 22.00 | 4147********5034 | 05439D | 08/15/2024 |
| COLLINS, LIZ | 05-17643 | 2 | 22.00 | 4427********2448 | 085806 | 08/15/2024 |
| CONROY, RENA | 05-20968 | 2 | 22.00 | 4815********1001 | 145989 | 08/15/2024 |
| CONTRERAS, CHARLES | 05-18981 | 2 | 22.00 | 4342********8250 | 081729 | 08/15/2024 |
| CONTRERAS, ELIJAH | 05-21222 | 2 | 22.00 | 5178********3259 | 05484P | 08/15/2024 |
| COOKSEY, PATRICK | 05-17349 | 2 | 29.00 | 4000********2068 | 453088 | 08/15/2024 |
| COOPER, GARRETT | 05-21043 | 2 | 22.00 | 4147********8270 | 05492D | 08/15/2024 |
| CORMIER, JOE | 05-20311 | 2 | 22.00 | 5524********5368 | 07397S | 08/15/2024 |
| CORONEL, LUIS | 05-21354 | 2 | 22.00 | 4342********8337 | 047888 | 08/15/2024 |
| CORRAL, RENE | 05-19566 | 2 | 25.00 | 4833********3878 | 015806 | 08/15/2024 |
| CORTES, AGUSTIN | 05-16442 | 2 | 22.00 | 4366********7798 | 026595 | 08/15/2024 |
| COTA, MAYA GRACELYN | 05-19189 | 2 | 22.00 | 5537********8465 | 035851 | 08/15/2024 |
| COYLE, BENJAMIN | 05-20896 | 2 | 30.00 | 4342********4902 | 069880 | 08/15/2024 |
| CRAWFORD, BENJAMIN | 05-19502 | 2 | 22.00 | 4815********4462 | 165981 | 08/15/2024 |
| CRAWFORD, EMILY | 05-19651 | 2 | 22.00 | 5138********7753 | 223042 | 08/15/2024 |
| CROWELL, CALEIGH | 05-20539 | 2 | 22.00 | 4147********8991 | 05593C | 08/15/2024 |
| CRUZ, MARTHA | 05-19270 | 2 | 22.00 | 5576********6931 | 035904 | 08/15/2024 |
| CURIEL, ALDO | 05-19240 | 2 | 22.00 | 6011********9013 | 01592R | 08/15/2024 |
| CURIEL, PAOLA | 05-21261 | 2 | 22.00 | 4342********3734 | 012605 | 08/15/2024 |
| Chowdhury, Shaf | 05-18428 | 2 | 22.00 | 6011********9647 | 01584R | 08/15/2024 |
| DAMICO, JAMES | 05-21635 | 2 | 25.00 | 4430********4672 | 799532 | 08/15/2024 |
| DANGELO, ANTHONY | 05-21480 | 2 | 22.00 | 3767*******2004 | 162604 | 08/15/2024 |
| DANIELS, CHLOE | 05-20673 | 2 | 22.00 | 4147********6871 | 05662D | 08/15/2024 |
| DAVIS, JEDD | 05-18457 | 2 | 25.00 | 4833********1194 | 065806 | 08/15/2024 |
| DAVIS, JUSTIN | 05-21146 | 2 | 22.00 | 4306********3381 | 035856 | 08/15/2024 |
| DE LEON, ALVARO | 05-20913 | 2 | 22.00 | 4000********0005 | 780188 | 08/15/2024 |
| DEANE, AARON | 05-19656 | 2 | 22.00 | 4737********7914 | 048920 | 08/15/2024 |
| DECHANT, CAMERON | 05-20917 | 2 | 22.00 | 4147********3358 | 05714I | 08/15/2024 |
| DEHMER, SOPHIA | 05-19548 | 2 | 22.00 | 4465********6493 | 015101 | 08/15/2024 |
| DELLINGER, JAKE | 05-21730 | 2 | 22.00 | 4100********5420 | 40112C | 08/15/2024 |
| DELUNA, ALEX | 05-19899 | 2 | 25.00 | 4427********1142 | 085806 | 08/15/2024 |
| DEMASI, BRIT | 05-21213 | 2 | 22.00 | 4000********7006 | 403767 | 08/15/2024 |
| DENNIS, NICOLETTE | 05-18685 | 2 | 22.00 | 5156********0461 | 05778Z | 08/15/2024 |
| DEPERON, EMILY | 05-20178 | 2 | 22.00 | 4490********1022 | 701009 | 08/15/2024 |
| DEWSE, NEIL | 05-16873 | 2 | 18.00 | 4266********7530 | 05788D | 08/15/2024 |
| DIALINO, JYDIANN | 05-21397 | 2 | 22.00 | 4000********8874 | 148554 | 08/15/2024 |
| DICKSON, ANDREW | 05-21244 | 2 | 30.00 | 4342********2930 | 071853 | 08/15/2024 |
| DIIENNO, JOEY | 05-19004 | 2 | 22.00 | 4000********6569 | 403787 | 08/15/2024 |
| DIPINTO, NICHOLAS | 05-13392 | 2 | 22.00 | 5122********0417 | 10100Z | 08/15/2024 |
| DOAN VAN, EMILIE | 05-20827 | 2 | 22.00 | 4400********0594 | 08892D | 08/15/2024 |
| DONALDSON, JOSHUA | 05-16452 | 2 | 29.00 | 4000********7050 | 453181 | 08/15/2024 |
| DONNELLY, STEPHEN | 05-17102 | 2 | 22.00 | 4147********3741 | 05697C | 08/15/2024 |
| DOPKINS, ROB | 05-20710 | 2 | 29.00 | 5537********7459 | 035903 | 08/15/2024 |
| DOSTER, WILLIAM | 05-21828 | 2 | 22.00 | 4000********8487 | 780234 | 08/15/2024 |
| DOYLE, MICHAEL | 05-21152 | 2 | 22.00 | 4147********3143 | 04565D | 08/15/2024 |
| DREW, ELLIOT | 05-19379 | 2 | 22.00 | 4259********0665 | 028179 | 08/15/2024 |
| DRIVER, RANDILYN | 05-21241 | 2 | 29.00 | 4147********6170 | 04168D | 08/15/2024 |
| DROSARIO, LAUREN | 05-20675 | 2 | 22.00 | 4147********9255 | 07142C | 08/15/2024 |
| DUGAN, MAREL | 05-13037 | 2 | 22.00 | 4060********9056 | 045906 | 08/15/2024 |
| DUNBAR, EVA | 05-21188 | 2 | 22.00 | 4833********2410 | 055906 | 08/15/2024 |
| DUNCAN, DOUGLAS | 05-21074 | 2 | 22.00 | 4815********9991 | 175496 | 08/15/2024 |
| DUNNING, GARRETT | 05-21396 | 2 | 22.00 | 4450********7699 | 015710 | 08/15/2024 |
| Doppelt, Sasha | 05-21277 | 2 | 22.00 | 4147********0709 | 015580 | 08/15/2024 |
| EDWARDS, SHANNON | 05-16045 | 2 | 22.00 | 5140********0919 | 07188Z | 08/15/2024 |
| EGLASH, ZACH | 05-17560 | 2 | 22.00 | 4147********8095 | 07195D | 08/15/2024 |
| EL-QASEM, SHANNEN | 05-20600 | 2 | 22.00 | 4147********6281 | 07197C | 08/15/2024 |
| ELAZZOUNI, SHERIF | 05-18883 | 2 | 25.00 | 4266********4360 | 07209D | 08/15/2024 |
| ERNST, MORGANNE | 05-20851 | 2 | 22.00 | 4147********2749 | 015870 | 08/15/2024 |
| ESTOLANO, BRIANA | 05-16840 | 2 | 22.00 | 3739*******1008 | 103200 | 08/15/2024 |
| EVERETT, JAMAL | 05-19060 | 2 | 25.00 | 5275********5938 | 125590 | 08/15/2024 |
| EWING, NICHOLAS | 05-21395 | 2 | 20.00 | 5189********4206 | 29778Z | 08/15/2024 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********9396 | 074527 | 08/15/2024 |
| Etienne, Pierry | 05-21031 | 2 | 22.00 | 3713*******2006 | 115106 | 08/15/2024 |
| FARLOW, SEAN | 05-16087 | 2 | 22.00 | 4000********6735 | 403848 | 08/15/2024 |
| FEITOSA, GABRIEL | 05-13304 | 2 | 30.00 | 4259********8484 | 035835 | 08/15/2024 |
| FELDMAN, GAIL | 05-2788 | 2 | 22.00 | 5474********4857 | 09931G | 08/15/2024 |
| FELIX LEYVA, ALEJANDRO | 05-18827 | 2 | 22.00 | 4147********7391 | 07331I | 08/15/2024 |
| FIALO, ELENI | 05-19260 | 2 | 22.00 | 4342********0220 | 021622 | 08/15/2024 |
| FIGUEIRA, DUSTIN | 05-21282 | 2 | 22.00 | 4833********2146 | 015906 | 08/15/2024 |
| FISCHER, CHARLES | 05-17231 | 2 | 20.00 | 4147********2451 | 07341C | 08/15/2024 |
| FISHER, AXEL | 05-19380 | 2 | 22.00 | 4833********7263 | 015906 | 08/15/2024 |
| FITCH, LUIS | 05-20935 | 2 | 22.00 | 4366********9751 | 024206 | 08/15/2024 |
| FITZGERALD, BRYAN | 05-17075 | 2 | 22.00 | 4833********1113 | 025906 | 08/15/2024 |
| FLORES, ENZO | 05-11864 | 2 | 25.00 | 4833********9152 | 025906 | 08/15/2024 |
| FLORES, IVAN | 05-18496 | 2 | 22.00 | 4400********3569 | 02173C | 08/15/2024 |
| FOPMA, HEATHER | 05-21198 | 2 | 22.00 | 4833********1002 | 035906 | 08/15/2024 |
| FRAIJO, ISABELLA | 05-21423 | 2 | 22.00 | 4235********1609 | 035913 | 08/15/2024 |
| FRANCIS, STEPHANIE | 05-21169 | 2 | 22.00 | 4793********0924 | 833276 | 08/15/2024 |
| FREEMAN, JESSE | 05-16427 | 2 | 22.00 | 4147********4803 | 07440D | 08/15/2024 |
| FU, YU | 05-18841 | 2 | 22.00 | 4147********4364 | 015719 | 08/15/2024 |
| FULLER, DENVER | 05-20715 | 2 | 22.00 | 4147********5119 | 07483I | 08/15/2024 |
| GALANG, TIMOTHY | 05-11311 | 2 | 22.00 | 4060********6457 | 07495D | 08/15/2024 |
| GALEANA, JUAN | 05-19215 | 2 | 22.00 | 4815********6730 | 195195 | 08/15/2024 |
| GALLAGHER, GARRETT | 05-8351 | 2 | 25.00 | 4235********7111 | 035916 | 08/15/2024 |
| GALLEHER, CASEY | 05-11047 | 2 | 29.00 | 6011********5829 | 01519P | 08/15/2024 |
| GALLERSTEIN, MITCHELL | 05-21028 | 2 | 22.00 | 4400********7094 | 05841D | 08/15/2024 |
| GAMBALA, ARIANA | 05-13694 | 2 | 22.00 | 4330********4691 | 031474 | 08/15/2024 |
| GARCIA, ANDREW | 05-8435 | 2 | 25.00 | 3792*******2003 | 191515 | 08/15/2024 |
| GARCIA, EDI | 05-21243 | 2 | 22.00 | 4833********0263 | 085906 | 08/15/2024 |
| GARCIA, JORDAN | 05-20294 | 2 | 22.00 | 4833********0662 | 085906 | 08/15/2024 |
| GARCIA, RICARDO | 05-20523 | 2 | 22.00 | 5122********0813 | 19077W | 08/15/2024 |
| GARCIA, ROB | 05-20852 | 2 | 22.00 | 4734********0907 | 580369 | 08/15/2024 |
| GARD, KYLE | 05-21019 | 2 | 22.00 | 4342********1441 | 056567 | 08/15/2024 |
| GARDNER, SCOTT | 05-16896 | 2 | 22.00 | 5403********4168 | 32816Z | 08/15/2024 |
| GARGANO, GERALD | 05-20824 | 2 | 22.00 | 5576********7260 | 035931 | 08/15/2024 |
| GEREN, CHRISTOPHER | 05-18771 | 2 | 22.00 | 4342********8524 | 094811 | 08/15/2024 |
| GERMAIN, MICHAEL | 05-21210 | 2 | 22.00 | 4147********3333 | 07639D | 08/15/2024 |
| GERWELS, ELIZABETH | 05-18962 | 2 | 22.00 | 4342********4700 | 054277 | 08/15/2024 |
| GHITMAN, ELIAS | 05-10861 | 2 | 18.00 | 4147********9784 | 07652D | 08/15/2024 |
| GILBERT, SHOSHANA | 05-3978 | 2 | 30.99 | 4147********0306 | 07654D | 08/15/2024 |
| GOETZ, JAKE | 05-18749 | 2 | 22.00 | 4147********0749 | 07667D | 08/15/2024 |
| GONZALES, CHELSEA | 05-8872 | 2 | 22.00 | 4000********6507 | 526481 | 08/15/2024 |
| GONZALES, MASATO | 05-21795 | 2 | 22.00 | 4342********2572 | 026714 | 08/15/2024 |
| GORDON, CURTIS | 05-12351 | 2 | 29.00 | 4266********3624 | 07692D | 08/15/2024 |
| GRACIA, MARCELA | 05-18828 | 2 | 22.00 | 4147********1913 | 07702I | 08/15/2024 |
| GRANITO, BRYAN | 05-10284 | 2 | 34.99 | 4147********2857 | 07711C | 08/15/2024 |
| GREAVES, MARCUS | 05-21263 | 2 | 22.00 | 5178********4721 | 07718Z | 08/15/2024 |
| GREGORY, RACHEL | 05-16210 | 2 | 22.00 | 3792*******1007 | 189253 | 08/15/2024 |
| GUSAN, ANNA | 05-19458 | 2 | 22.00 | 4815********4472 | 105190 | 08/15/2024 |
| GUTIERREZ, JESSICA | 05-20821 | 2 | 22.00 | 4815********4150 | 175498 | 08/15/2024 |
| Gaines, Malik | 05-18497 | 2 | 22.00 | 4117********2498 | 125693 | 08/15/2024 |
| Gamez, Maria | 05-21208 | 2 | 22.00 | 4833********0717 | 065906 | 08/15/2024 |
| Gatzke, David | 05-18505 | 2 | 22.00 | 4147********4398 | 07785I | 08/15/2024 |
| HABLE, COREY | 05-13191 | 2 | 22.00 | 3792*******1006 | 180933 | 08/15/2024 |
| HACHE, RYAN | 05-20515 | 2 | 22.00 | 4147********7264 | 09688D | 08/15/2024 |
| HAINES, NICOLE | 05-19101 | 2 | 22.00 | 4147********5966 | 07798D | 08/15/2024 |
| HALL, ALLISON | 05-17573 | 2 | 22.00 | 6011********9067 | 732691 | 08/15/2024 |
| HANCOCK, DANIEL | 05-18641 | 2 | 22.00 | 5248********6914 | 01561B | 08/15/2024 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********8755 | 135193 | 08/15/2024 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 07853D | 08/15/2024 |
| HARMSTON, RICHARD | 05-14275 | 2 | 29.00 | 4556********0821 | 017018 | 08/15/2024 |
| HARNDEN, MATT | 05-18748 | 2 | 25.00 | 4833********6543 | 095906 | 08/15/2024 |
| HAUGHEY, CHRISTINE | 05-21144 | 2 | 22.00 | 5537********7908 | 035929 | 08/15/2024 |
| HAUS, EMMA | 05-17371 | 2 | 22.00 | 4060********4875 | 07892C | 08/15/2024 |
| HEATON, WILL | 05-19318 | 2 | 22.00 | 4000********4976 | 029540 | 08/15/2024 |
| HEFTHY, OMAR | 05-13564 | 2 | 25.00 | 4342********1699 | 024159 | 08/15/2024 |
| HEFTY, NICK | 05-16612 | 2 | 22.00 | 4147********6667 | 07912D | 08/15/2024 |
| HENZEL, BARRON | 05-13374 | 2 | 22.00 | 5537********0491 | 035931 | 08/15/2024 |
| HERNANDEZ, AUDEL | 05-20695 | 2 | 22.00 | 4235********6805 | 035930 | 08/15/2024 |
| HERNANDEZ, CRISTOPHER | 05-21796 | 2 | 22.00 | 4235********6805 | 035931 | 08/15/2024 |
| HERNANDEZ, SOPHIA | 05-20594 | 2 | 22.00 | 4342********6384 | 082843 | 08/15/2024 |
| HERRERA, CARLOS | 05-18899 | 2 | 22.00 | 4833********1097 | 015906 | 08/15/2024 |
| HICKEY, BRIAN | 05-21761 | 2 | 22.00 | 4833********5885 | 025906 | 08/15/2024 |
| HOLDY, PAUL | 05-12378 | 2 | 29.00 | 4008********1206 | 015514 | 08/15/2024 |
| HOLGUIN, DANIELA | 05-13375 | 2 | 22.00 | 4266********2602 | 08070D | 08/15/2024 |
| HOLLANDER, SARAH | 05-21205 | 2 | 22.00 | 4147********4701 | 07996D | 08/15/2024 |
| HONG, JANE | 05-21185 | 2 | 22.00 | 4147********2228 | 08006C | 08/15/2024 |
| HOUSEMAN, JAMES | 05-13033 | 2 | 22.00 | 4330********8130 | 010664 | 08/15/2024 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 508862 | 08/15/2024 |
| HOWARD, BLAKE | 05-16054 | 2 | 29.00 | 4000********2450 | 659138 | 08/15/2024 |
| HOWE, SUSAN | 05-14221 | 2 | 25.00 | 4342********3445 | 012572 | 08/15/2024 |
| HUGHEY, ASHLEY | 05-11312 | 2 | 29.00 | 4833********6138 | 055906 | 08/15/2024 |
| HUHA, LAUREN | 05-20375 | 2 | 22.00 | 4833********3449 | 065906 | 08/15/2024 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 079033 | 08/15/2024 |
| HUYNH, TOMMY | 05-20959 | 2 | 22.00 | 5368********0574 | 035937 | 08/15/2024 |
| HYATT, MICHAEL | 05-16970 | 2 | 22.00 | 4460********2892 | 015542 | 08/15/2024 |
| Hoskinson, Georgette | 05-21267 | 2 | 22.00 | 5305********2946 | 35948B | 08/15/2024 |
| Howard, Joshua | 05-20801 | 2 | 22.00 | 5146********8808 | C8A1F5 | 08/15/2024 |
| IBANEZ, PIERO | 05-20527 | 2 | 29.00 | 4400********0029 | 09402D | 08/15/2024 |
| IBARRA, JUAN | 05-16975 | 2 | 22.00 | 4000********2634 | 659163 | 08/15/2024 |
| INNIGER, RONNY | 05-9876 | 2 | 20.00 | 4342********2553 | 022485 | 08/15/2024 |
| ISTURIS, JASON | 05-17237 | 2 | 29.00 | 4232********3437 | 028612 | 08/15/2024 |
| JARVIS, MATTHEW | 05-18494 | 2 | 22.00 | 4000********6287 | 703441 | 08/15/2024 |
| JELNICKY, STEPHANIE | 05-20297 | 2 | 25.00 | 4147********8514 | 08203A | 08/15/2024 |
| JINKS, BRYAN | 05-16726 | 2 | 30.00 | 5424********2667 | 41176P | 08/15/2024 |
| JONES, NICHOLAS | 05-20874 | 2 | 22.00 | 4147********8272 | 08245D | 08/15/2024 |
| KEET, GABRIEL | 05-21782 | 2 | 22.00 | 4342********9030 | 022321 | 08/15/2024 |
| KEHL, TAYLOR | 05-17086 | 2 | 22.00 | 5576********3415 | 035953 | 08/15/2024 |
| KELLEY, KATIE | 05-18882 | 2 | 22.00 | 4266********9077 | 08280D | 08/15/2024 |
| KERMANINEJAD, NAVEED | 05-17117 | 2 | 22.00 | 4400********8030 | 08962D | 08/15/2024 |
| KHRUSTALEV, IVAN | 05-18473 | 2 | 22.00 | 5524********9944 | 05370M | 08/15/2024 |
| KING, JESSICA | 05-9875 | 2 | 20.00 | 4750********6962 | 035906 | 08/15/2024 |
| KINNEY, MATTHEW | 05-4585 | 2 | 25.00 | 5576********2025 | 035954 | 08/15/2024 |
| KIRBY, HEATHER | 05-14182 | 2 | 30.00 | 4266********7529 | 015856 | 08/15/2024 |
| KLASTAVA, LAURA | 05-17347 | 2 | 22.00 | 4147********2472 | 08339D | 08/15/2024 |
| KLINGENSMITH, JOE | 05-19626 | 2 | 22.00 | 4037********7249 | 505195 | 08/15/2024 |
| KLOPP, MONICA | 05-19134 | 2 | 22.00 | 4400********7335 | 06830D | 08/15/2024 |
| KOSKINEN, LEAH | 05-17568 | 2 | 22.00 | 4430********1382 | 560673 | 08/15/2024 |
| KRISTIAN, SAMANTHA | 05-13022 | 2 | 22.00 | 4000********9569 | 703479 | 08/15/2024 |
| KROK, CORY | 05-13709 | 2 | 22.00 | 4833********8416 | 065906 | 08/15/2024 |
| KUSSMANN, JOHN | 05-20195 | 2 | 22.00 | 4147********1698 | 07166D | 08/15/2024 |
| Kilcoyne, Daniel | 05-18479 | 2 | 22.00 | 4147********4627 | 08403C | 08/15/2024 |
| Knutsen, Elizabeth | 05-18434 | 2 | 22.00 | 4100********7309 | 54929D | 08/15/2024 |
| LAFAYETTE, MICHAEL | 05-21260 | 2 | 22.00 | 4456********5977 | 015432 | 08/15/2024 |
| LAGUIRE, LITA | 05-8940 | 2 | 30.00 | 4342********8068 | 054139 | 08/15/2024 |
| LANE, JOSHUA | 05-13232 | 2 | 22.00 | 4833********5716 | 085906 | 08/15/2024 |
| LANGLOIS, CHEE | 05-18760 | 2 | 22.00 | 3713*******2008 | 126108 | 08/15/2024 |
| LAPOINT, PAUL | 05-19250 | 2 | 22.00 | 4833********4389 | 085906 | 08/15/2024 |
| LAPUENTE, OMAR | 05-21521 | 2 | 22.00 | 4330********5312 | 023673 | 08/15/2024 |
| LEAL, JORGE | 05-20705 | 2 | 22.00 | 4266********5377 | 08490C | 08/15/2024 |
| LEARO, MIKE | 05-19103 | 2 | 22.00 | 4100********5375 | 55721D | 08/15/2024 |
| LEE, DERRICK | 05-21143 | 2 | 22.00 | 4147********2209 | 08504D | 08/15/2024 |
| LEE, MIKE | 05-21438 | 2 | 20.00 | 4060********2906 | 08511D | 08/15/2024 |
| LEE, OUHYON | 05-6703 | 2 | 29.00 | 4147********5830 | 08521D | 08/15/2024 |
| LEE, SPENCER | 05-21270 | 2 | 22.00 | 4147********0433 | 08520D | 08/15/2024 |
| LEGESSE, ROBEL | 05-20167 | 2 | 22.00 | 5524********0176 | 03691S | 08/15/2024 |
| LEIDNER, DUFFY | 05-20950 | 2 | 22.00 | 4147********9647 | 08536I | 08/15/2024 |
| LEMASTER, DON | 05-17315 | 2 | 22.00 | 4147********8859 | 08548D | 08/15/2024 |
| LEWIS, BOB ROBERT | 05-19295 | 2 | 25.00 | 4147********0735 | 08552D | 08/15/2024 |
| LIAW, JUSTINA | 05-21400 | 2 | 22.00 | 5379********1943 | 015492 | 08/15/2024 |
| LIEBER, SAM | 05-19631 | 2 | 22.00 | 3713*******1002 | 183111 | 08/15/2024 |
| LIMON, FERNANDO | 05-14248 | 2 | 15.00 | 4342********9197 | 068196 | 08/15/2024 |
| LINDAUER, LUKE | 05-13343 | 2 | 22.00 | 4147********2453 | 08583A | 08/15/2024 |
| LIVINGSTON, ALEX J | 05-21454 | 2 | 22.00 | 4147********7225 | 08595I | 08/15/2024 |
| LORSON, KAYLEE | 05-21614 | 2 | 22.00 | 4815********0301 | 145897 | 08/15/2024 |
| LOWE, SPENCER | 05-18483 | 2 | 22.00 | 4235********3030 | 035953 | 08/15/2024 |
| LUANKAW, BRITTANY | 05-19646 | 2 | 22.00 | 5593********2326 | 08625P | 08/15/2024 |
| LUCHT, GRIFFIN | 05-13984 | 2 | 29.00 | 4833********9464 | 045906 | 08/15/2024 |
| LUVIANOS, NATALY | 05-21884 | 2 | 22.00 | 6011********6018 | 01501R | 08/15/2024 |
| MADDY, JASON | 05-21069 | 2 | 22.00 | 4833********2418 | 045906 | 08/15/2024 |
| MAGRO, MATHEW | 05-17571 | 2 | 22.00 | 6011********5147 | 01507R | 08/15/2024 |
| MALDONADO, JAIME | 05-19754 | 2 | 25.00 | 4147********1193 | 08671D | 08/15/2024 |
| MALDONADO, PALOMA | 05-20619 | 2 | 22.00 | 5213********6664 | 08684Z | 08/15/2024 |
| MANFREDA, ANNA | 05-13358 | 2 | 22.00 | 4815********9692 | 175096 | 08/15/2024 |
| MARIN, ALEJANDRO | 05-16894 | 2 | 22.00 | 4833********4464 | 065906 | 08/15/2024 |
| MARKS, JAMIE | 05-20679 | 2 | 22.00 | 4815********4157 | 145794 | 08/15/2024 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********3518 | 064709 | 08/15/2024 |
| MARS, GARRETT | 05-17074 | 2 | 22.00 | 4833********9713 | 085906 | 08/15/2024 |
| MARTINEZ, EDUARDO | 05-19023 | 2 | 22.00 | 4235********4438 | 035958 | 08/15/2024 |
| MARTINEZ, KYLE | 05-16691 | 2 | 22.00 | 5122********1934 | 80137Z | 08/15/2024 |
| MARTINEZ, MANUEL | 05-20790 | 2 | 22.00 | 4266********3781 | 08763D | 08/15/2024 |
| MATTHIE, CASSIDY | 05-13286 | 2 | 22.00 | 5422********3492 | 00018B | 08/15/2024 |
| MCAULIFFE, VINCENT | 05-19545 | 2 | 22.00 | 4147********0961 | 02531D | 08/15/2024 |
| MCCABE, RYAN | 05-16607 | 2 | 22.00 | 4147********8173 | 00028I | 08/15/2024 |
| MCCALL, TRISTAN | 05-20786 | 2 | 22.00 | 4833********0530 | 010007 | 08/15/2024 |
| MCCASLIN, CHRIS | 05-19481 | 2 | 22.00 | 4147********4389 | 06751D | 08/15/2024 |
| MCCLEARY, TRACI | 05-13482 | 2 | 30.00 | 4235********9128 | 040002 | 08/15/2024 |
| MCCOUBREY, EMILY | 05-19536 | 2 | 22.00 | 5424********6683 | 30971P | 08/15/2024 |
| MCCROSSIN, NITA | 05-21133 | 2 | 25.00 | 4147********0323 | 00079D | 08/15/2024 |
| MCCROSSIN, SEAN | 05-19982 | 2 | 22.00 | 4640********7210 | 00081A | 08/15/2024 |
| MCCUTCHEON, CHRISTOPHER | 05-18502 | 2 | 25.00 | 4815********2130 | 160403 | 08/15/2024 |
| MCDONOUGH, JAMES | 05-19198 | 2 | 22.00 | 5285********1224 | 31818P | 08/15/2024 |
| MCGEE, CHRISTOPHER | 05-18712 | 2 | 22.00 | 4000********5228 | 780634 | 08/15/2024 |
| MCNICHOLS, DANIEL | 05-21816 | 2 | 22.00 | 4147********9537 | 00114C | 08/15/2024 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 040007 | 08/15/2024 |
| MEDINA, FROILAN | 05-17416 | 2 | 22.00 | 3797*******1002 | 172651 | 08/15/2024 |
| MEDRANO, DIANA | 05-16211 | 2 | 30.00 | 4815********8735 | 180406 | 08/15/2024 |
| MEEK, STEVEN | 05-13093 | 2 | 34.99 | 4342********3636 | 055272 | 08/15/2024 |
| MEIER, CHRISTOPHER | 05-21219 | 2 | 22.00 | 4815********3870 | 150103 | 08/15/2024 |
| MENDOZA, HECTOR | 05-20159 | 2 | 30.00 | 4815********1606 | 170605 | 08/15/2024 |
| MERON, WILL | 05-16845 | 2 | 29.00 | 4366********3432 | 024270 | 08/15/2024 |
| MIGNEAULT, MYLES | 05-19967 | 2 | 22.00 | 4147********1228 | 00228A | 08/15/2024 |
| MIHALKO, JAMES | 05-20793 | 2 | 22.00 | 4000********6478 | 853435 | 08/15/2024 |
| MILLER, BRAD | 05-21129 | 2 | 22.00 | 4147********4752 | 00235C | 08/15/2024 |
| MILLER, GEORGE | 05-21075 | 2 | 22.00 | 4342********0134 | 071714 | 08/15/2024 |
| MINCHOM, JACK | 05-19636 | 2 | 22.00 | 4839********6549 | 00249D | 08/15/2024 |
| MIRABAL, SPENCER | 05-20561 | 2 | 22.00 | 4266********6073 | 00259D | 08/15/2024 |
| MIRELES, LUZ | 05-18454 | 2 | 25.00 | 5576********9185 | 040019 | 08/15/2024 |
| MITCHELL, ALISA | 05-20958 | 2 | 22.00 | 4147********4051 | 00273D | 08/15/2024 |
| MITTS, BROCK | 05-16527 | 2 | 22.00 | 4147********3347 | 00272C | 08/15/2024 |
| MODERBACHER, ERIC | 05-13287 | 2 | 22.00 | 4147********1772 | 00285D | 08/15/2024 |
| MOLGREN, LISA | 05-19083 | 2 | 22.00 | 5576********8440 | 040020 | 08/15/2024 |
| MOLINA, MIGUEL | 05-19049 | 2 | 22.00 | 4337********2200 | 40010B | 08/15/2024 |
| MONTANO, ERWIN | 05-14448 | 2 | 29.00 | 4342********0090 | 012464 | 08/15/2024 |
| MONTELEONE, JEFFREY | 05-16079 | 2 | 22.00 | 4342********5779 | 086385 | 08/15/2024 |
| MOORE, DERRICK | 05-18424 | 2 | 22.00 | 4342********0255 | 093298 | 08/15/2024 |
| MOORE, JOSH | 05-19127 | 2 | 22.00 | 4000********1516 | 509099 | 08/15/2024 |
| MOORE, NICK | 05-21236 | 2 | 22.00 | 3703*******1003 | 114194 | 08/15/2024 |
| MOORE, RAY | 05-19553 | 2 | 22.00 | 4000********8554 | 029823 | 08/15/2024 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********1696 | 453664 | 08/15/2024 |
| MORA, LUIS | 05-19570 | 2 | 22.00 | 5510********2250 | 032029 | 08/15/2024 |
| MOREFIELD, EDWARD | 05-16622 | 2 | 22.00 | 4535********9086 | 690413 | 08/15/2024 |
| MORRIS, CLARE | 05-17583 | 2 | 22.00 | 4147********5721 | 00411C | 08/15/2024 |
| MORSCHECK, MATT | 05-19802 | 2 | 22.00 | 4867********3115 | 040007 | 08/15/2024 |
| MOSELEY, NICK | 05-9190 | 2 | 30.00 | 4342********2291 | 071281 | 08/15/2024 |
| MOSER, JORDAN | 05-16410 | 2 | 22.00 | 4342********3877 | 095975 | 08/15/2024 |
| MOSES, CAMERON | 05-20529 | 2 | 22.00 | 4744********0233 | 110308 | 08/15/2024 |
| MOTO, IVAN | 05-12045 | 2 | 22.00 | 5122********7070 | 22007Z | 08/15/2024 |
| MURO ROBLES, GERARDO | 05-18415 | 2 | 22.00 | 4400********5744 | 09480D | 08/15/2024 |
| MURRAY, WALTER | 05-16042 | 2 | 22.00 | 5537********7946 | 040016 | 08/15/2024 |
| MUSNI, GEOFFREY | 05-18891 | 2 | 22.00 | 4235********1402 | 040016 | 08/15/2024 |
| Maddalena, Zoe | 05-20780 | 2 | 22.00 | 4608********8434 | 040017 | 08/15/2024 |
| Mosher, Chris | 05-18408 | 2 | 22.00 | 4465********9988 | 015609 | 08/15/2024 |
| Murphy, Olivia | 05-21181 | 2 | 22.00 | 3792*******1002 | 106219 | 08/15/2024 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01503P | 08/15/2024 |
| NAUMAN, PHIL | 05-18406 | 2 | 22.00 | 4032********7450 | 005517 | 08/15/2024 |
| NAZIR, YUSIFE | 05-19330 | 2 | 22.00 | 4342********6929 | 024019 | 08/15/2024 |
| NELSON, TYLER | 05-18524 | 2 | 22.00 | 5287********6108 | 284513 | 08/15/2024 |
| NEWBOM, AARON | 05-21248 | 2 | 22.00 | 4235********7098 | 040019 | 08/15/2024 |
| NII, CANDICE | 05-20154 | 2 | 22.00 | 4811********7205 | 060019 | 08/15/2024 |
| NIXON, JOSHUA | 05-16295 | 2 | 22.00 | 6011********0976 | 01565R | 08/15/2024 |
| NORRIS, CHANTILL | 05-17279 | 2 | 22.00 | 3723*******5003 | 124526 | 08/15/2024 |
| NORTON, JAMES | 05-17174 | 2 | 22.00 | 4342********5440 | 046646 | 08/15/2024 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********1932 | 00649D | 08/15/2024 |
| OBRIEN, CAMERON | 05-19238 | 2 | 22.00 | 4815********9722 | 160004 | 08/15/2024 |
| OISHI, MOLLY | 05-19090 | 2 | 22.00 | 4266********9749 | 00674D | 08/15/2024 |
| OLIVIER, CASEY | 05-13050 | 2 | 22.00 | 4833********4686 | 020007 | 08/15/2024 |
| ORBOVICH, ALEX | 05-16985 | 2 | 22.00 | 4207********3117 | 030007 | 08/15/2024 |
| ORDUNO, ANGELICA | 05-10309 | 2 | 30.00 | 4342********6944 | 025885 | 08/15/2024 |
| ORTIZ, JACQUELINE | 05-17532 | 2 | 22.00 | 4366********8301 | 019735 | 08/15/2024 |
| ORTIZ, JUANA | 05-19916 | 2 | 22.00 | 3726*******3001 | 125980 | 08/15/2024 |
| OWINO, ALVIN | 05-9246 | 2 | 18.00 | 5122********4907 | 12195Z | 08/15/2024 |
| OYARCE, EZRA | 05-16462 | 2 | 22.00 | 4465********1432 | 015842 | 08/15/2024 |
| OYARZO, CLIFTOM | 05-21257 | 2 | 22.00 | 4815********2681 | 190209 | 08/15/2024 |
| PACCIONE, VICTORIA | 05-17278 | 2 | 22.00 | 5403********3283 | 00010Z | 08/15/2024 |
| PALACIOS, SANTIAGO | 05-20660 | 2 | 22.00 | 4815********6717 | 190402 | 08/15/2024 |
| PALUMBO, VINCENZO | 05-18490 | 2 | 22.00 | 3739*******3002 | 133189 | 08/15/2024 |
| PARADIS, CHAINE | 05-13766 | 2 | 25.00 | 4833********8114 | 060007 | 08/15/2024 |
| PEACOCK, OLIVER | 05-21271 | 2 | 22.00 | 6011********7663 | 01538R | 08/15/2024 |
| PEER, RYSHAWN | 05-8396 | 2 | 25.00 | 4342********1435 | 011063 | 08/15/2024 |
| PELLAR, BRIAN | 05-19081 | 2 | 22.00 | 5138********0272 | 223111 | 08/15/2024 |
| PENTER, HAYLEY | 05-19519 | 2 | 22.00 | 4147********2221 | 00823D | 08/15/2024 |
| PEREZ, JANUS | 05-18535 | 2 | 22.00 | 4060********5106 | 00879C | 08/15/2024 |
| PEREZ, MANNY | 05-21070 | 2 | 22.00 | 4342********9046 | 090203 | 08/15/2024 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4815********2747 | 160408 | 08/15/2024 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********6353 | 07318D | 08/15/2024 |
| PHAM, LOAN | 05-18874 | 2 | 22.00 | 4147********4262 | 00872D | 08/15/2024 |
| PHIPPS, TYLER | 05-21201 | 2 | 22.00 | 4833********4367 | 090007 | 08/15/2024 |
| PISULA, LENNIE | 05-16907 | 2 | 20.00 | 4100********6818 | 69802C | 08/15/2024 |
| PODSCHUN, DERRIC | 05-4309 | 2 | 25.00 | 4240********1360 | 833840 | 08/15/2024 |
| POWERS, AIDAN | 05-13242 | 2 | 22.00 | 5575********6299 | 999745 | 08/15/2024 |
| PUGH, DALLAS | 05-13906 | 2 | 29.00 | 4342********9636 | 067075 | 08/15/2024 |
| PULGARIN, JOHAN | 05-18448 | 2 | 22.00 | 4147********9346 | 07784D | 08/15/2024 |
| QUINTANA, VICTOR | 05-21585 | 2 | 30.00 | 4330********6665 | 030788 | 08/15/2024 |
| QUINTERO, EDDIE | 05-16762 | 2 | 22.00 | 3795*******4293 | 109717 | 08/15/2024 |
| RAJAGOPAL, AMUTHA | 05-18862 | 2 | 29.00 | 4147********9348 | 00942D | 08/15/2024 |
| RAMIEREZ, MARCOS | 05-20176 | 2 | 22.00 | 4586********4996 | 690431 | 08/15/2024 |
| RAMIREZ, IVAN | 05-16509 | 2 | 29.00 | 5537********3005 | 040032 | 08/15/2024 |
| RAMIREZ, MAYA | 05-18594 | 2 | 22.00 | 6011********6908 | 01526R | 08/15/2024 |
| RAMOS, ALEXIS | 05-18947 | 2 | 29.00 | 4266********4300 | 00996D | 08/15/2024 |
| RAMOS, JAVIER | 05-20574 | 2 | 22.00 | 4000********2496 | 325979 | 08/15/2024 |
| RAMOS, MELVIS | 05-19077 | 2 | 22.00 | 4342********5181 | 018623 | 08/15/2024 |
| RAMSAY, JACK | 05-18499 | 2 | 20.00 | 3798*******3008 | 191875 | 08/15/2024 |
| RASCON, NICOLE | 05-20382 | 2 | 22.00 | 5379********0506 | 015429 | 08/15/2024 |
| RAUCH, JESSICA | 05-21320 | 2 | 22.00 | 4400********9967 | 04360D | 08/15/2024 |
| REGALADO, JUAN | 05-17109 | 2 | 25.00 | 4347********2988 | 050007 | 08/15/2024 |
| REID, CHRISTIAN | 05-20546 | 2 | 22.00 | 4000********5319 | 527004 | 08/15/2024 |
| REIFMAN, EDWARD | 05-14199 | 2 | 15.00 | 4342********7534 | 058622 | 08/15/2024 |
| REMINGTON, ERIK | 05-16409 | 2 | 22.00 | 4342********0255 | 079411 | 08/15/2024 |
| REYES, INGRID | 05-20785 | 2 | 22.00 | 6011********0197 | 01599P | 08/15/2024 |
| REYES, RAFAEL | 05-17591 | 2 | 29.00 | 4815********5297 | 150308 | 08/15/2024 |
| REYNOLDS, REBECCA | 05-14184 | 2 | 20.00 | 5291********5347 | 01137P | 08/15/2024 |
| RHODES, MIKE | 05-17142 | 2 | 22.00 | 4640********2502 | 01143D | 08/15/2024 |
| RICHARDSON, DR. CAM | 05-11625 | 2 | 25.00 | 4782********6778 | 080007 | 08/15/2024 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 080007 | 08/15/2024 |
| RIOS, JACQUELINE | 05-12243 | 2 | 29.00 | 4342********0612 | 009546 | 08/15/2024 |
| RIVERA, EDGARDO | 05-21228 | 2 | 22.00 | 4427********6653 | 090007 | 08/15/2024 |
| ROBERSON, SEAN | 05-16794 | 2 | 20.00 | 4000********1234 | 703873 | 08/15/2024 |
| ROBERT, JOSH | 05-19219 | 2 | 22.00 | 4347********2074 | 000007 | 08/15/2024 |
| ROBERTS, ANNIE | 05-19744 | 2 | 22.00 | 5524********1553 | 02092S | 08/15/2024 |
| ROBERTS, ZACHARY | 05-18451 | 2 | 22.00 | 4147********1325 | 01266D | 08/15/2024 |
| ROBERTSON, GARY-JOSEPH | 05-17252 | 2 | 22.00 | 5198********2026 | 679974 | 08/15/2024 |
| ROBINSON, GARRETT | 05-14346 | 2 | 29.00 | 4147********3662 | 01272C | 08/15/2024 |
| ROBINSON, MARK | 05-10567 | 2 | 25.00 | 4744********5468 | 120307 | 08/15/2024 |
| RODRIGUEZ, ALBERT | 05-21357 | 2 | 20.00 | 3712*******2002 | 124232 | 08/15/2024 |
| RODRIGUEZ, BRIAN | 05-20732 | 2 | 22.00 | 4347********5849 | 040007 | 08/15/2024 |
| RODRIGUEZ, JACKIE | 05-21252 | 2 | 36.00 | 4744********3873 | 190700 | 08/15/2024 |
| RODRIGUEZ, JESUS | 05-18511 | 2 | 22.00 | 4147********0229 | 015883 | 08/15/2024 |
| RODRIGUEZ, JULIAN | 05-20701 | 2 | 22.00 | 4366********5544 | 026738 | 08/15/2024 |
| RODRIGUEZ, VICTOR | 05-9128 | 2 | 25.00 | 5178********2284 | 01361Z | 08/15/2024 |
| ROMACLY, SHAWNNA | 05-20864 | 2 | 22.00 | 5523********5241 | 01564Z | 08/15/2024 |
| ROMERO, JOSHUA | 05-19208 | 2 | 22.00 | 4809********1695 | 005869 | 08/15/2024 |
| ROMERO, MAURICIO | 05-16953 | 2 | 22.00 | 4815********7470 | 150607 | 08/15/2024 |
| ROMERO, PABLO | 05-21268 | 2 | 22.00 | 4815********3032 | 120009 | 08/15/2024 |
| ROMERO, ROKKO | 05-21769 | 2 | 22.00 | 4388********2190 | 01365D | 08/15/2024 |
| ROONEY, ALEX | 05-7328 | 2 | 25.00 | 3797*******1008 | 101622 | 08/15/2024 |
| ROSENFELD, RAANAN | 05-16965 | 2 | 22.00 | 4815********8418 | 160301 | 08/15/2024 |
| Rose, Jacqueline | 05-21077 | 2 | 22.00 | 5122********7618 | 23927Z | 08/15/2024 |
| Rowe, Marques | 05-18407 | 2 | 22.00 | 4000********1274 | 326102 | 08/15/2024 |
| SABOL, COURTNEY | 05-21771 | 2 | 19.00 | 4147********5784 | 01430D | 08/15/2024 |
| SALAZAR, JO | 05-11352 | 2 | 29.00 | 4744********0756 | 150408 | 08/15/2024 |
| SALAZAR, MONIQUE | 05-14449 | 2 | 29.00 | 4744********6055 | 100102 | 08/15/2024 |
| SALAZAR-DUNBAR, ELIZABETH | 05-21027 | 2 | 22.00 | 4347********9676 | 080007 | 08/15/2024 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********7083 | 01484C | 08/15/2024 |
| SALGADO, VELVET | 05-20570 | 2 | 22.00 | 5143********6977 | 228P81 | 08/15/2024 |
| SAMPSON, KYLIE | 05-19065 | 2 | 22.00 | 5576********8331 | 040100 | 08/15/2024 |
| SAMPSON, PAUL | 05-17530 | 2 | 25.00 | 4147********5046 | 01512D | 08/15/2024 |
| SANCHEZ LIZARDI, PATRICIA | 05-12287 | 2 | 29.00 | 4703********7540 | 015493 | 08/15/2024 |
| SANORA, MIKE | 05-21142 | 2 | 22.00 | 4680********5207 | 020007 | 08/15/2024 |
| SARUWATARI, LISA | 05-18425 | 2 | 22.00 | 4465********6040 | 015109 | 08/15/2024 |
| SAUBER, GARRETT | 05-20618 | 2 | 22.00 | 4094********4788 | 015118 | 08/15/2024 |
| SAWICKI, MATT | 05-17426 | 2 | 22.00 | 4707********9653 | 036551 | 08/15/2024 |
| SCALLY, BECKY | 05-21229 | 2 | 22.00 | 6011********9845 | 01535R | 08/15/2024 |
| SCHENK, AUSTIN | 05-17212 | 2 | 22.00 | 4400********7450 | 03161D | 08/15/2024 |
| SCHLEIN, KATIE | 05-20524 | 2 | 22.00 | 3779*******2007 | 123407 | 08/15/2024 |
| SCHMIDT, KAMERON | 05-21388 | 2 | 22.00 | 4000********4426 | 453978 | 08/15/2024 |
| SCHOONER, GUTHRIE | 05-19370 | 2 | 22.00 | 4833********1578 | 040007 | 08/15/2024 |
| SCHULZE, BRIAN | 05-10825 | 2 | 25.00 | 4117********9089 | 130705 | 08/15/2024 |
| SCHWARTZ, MADISON | 05-21818 | 2 | 22.00 | 4342********8542 | 075099 | 08/15/2024 |
| SEDANO, CESAR | 05-2661 | 2 | 30.00 | 4000********6275 | 659719 | 08/15/2024 |
| SEGADE, LEX | 05-18507 | 2 | 22.00 | 4342********0883 | 004669 | 08/15/2024 |
| SEGOVIA, BEATRIZ | 05-10566 | 2 | 25.00 | 4815********9501 | 140401 | 08/15/2024 |
| SEKEB, MAYSAM | 05-21717 | 2 | 22.00 | 4347********3768 | 060007 | 08/15/2024 |
| SERRNO JR, OSCAR | 05-20510 | 2 | 22.00 | 4985********9746 | 037232 | 08/15/2024 |
| SHEN, JIJIA | 05-10714 | 2 | 25.00 | 4266********9774 | 01704C | 08/15/2024 |
| SHEPPARD, WINSTON | 05-18442 | 2 | 22.00 | 4833********0971 | 060007 | 08/15/2024 |
| SHERFINSKI, CHRISTOPHER | 05-13292 | 2 | 22.00 | 4000********6951 | 509449 | 08/15/2024 |
| SIEGAL, SAMANTHA | 05-16968 | 2 | 22.00 | 4342********7162 | 043804 | 08/15/2024 |
| SIERACKI, ANNABELLE | 05-16109 | 2 | 22.00 | 4235********6586 | 040058 | 08/15/2024 |
| SILVA, DAVID | 05-13929 | 2 | 29.00 | 4060********2622 | 01760C | 08/15/2024 |
| SILVER, HALEY | 05-20781 | 2 | 22.00 | 3739*******1008 | 135109 | 08/15/2024 |
| SIMON, MATTHEW | 05-18983 | 2 | 22.00 | 4782********8515 | 090007 | 08/15/2024 |
| SIMONTON, PAUL | 05-19089 | 2 | 22.00 | 4000********5661 | 659766 | 08/15/2024 |
| SINGLETON, DALE | 05-19275 | 2 | 22.00 | 4270********4380 | 015002 | 08/15/2024 |
| SISCO-TAYLOR, BRENDYN | 05-18944 | 2 | 22.00 | 5462********7720 | 596487 | 08/15/2024 |
| SLACK, MEGAN | 05-20565 | 2 | 22.00 | 4266********0269 | 03042D | 08/15/2024 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 010107 | 08/15/2024 |
| SMELTZER, MICHAEL | 05-20825 | 2 | 22.00 | 5143********5313 | 2MH2T4 | 08/15/2024 |
| SMITH, ALIVIA | 05-21234 | 2 | 22.00 | 3725*******1194 | 605110 | 08/15/2024 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 03114D | 08/15/2024 |
| SMITH, LOUIS | 05-21218 | 2 | 34.99 | 4815********3905 | 180216 | 08/15/2024 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 040104 | 08/15/2024 |
| SOLANO, JOROME | 05-14094 | 2 | 33.99 | 4342********3602 | 024879 | 08/15/2024 |
| SOUSA, DAVID | 05-18707 | 2 | 25.00 | 6011********0915 | 01533P | 08/15/2024 |
| SOUSA, NINA | 05-14358 | 2 | 29.00 | 4000********1878 | 170650 | 08/15/2024 |
| SOUTHWARD, LAURA | 05-21216 | 2 | 22.00 | 5178********3259 | 03162P | 08/15/2024 |
| SOUTHWARD, THOMAS | 05-21226 | 2 | 22.00 | 5178********3259 | 03181P | 08/15/2024 |
| SPECK, BRETT | 05-8281 | 2 | 25.00 | 4147********6082 | 015000 | 08/15/2024 |
| SPENLA, MARK | 05-16459 | 2 | 30.00 | 3798*******1008 | 120392 | 08/15/2024 |
| SPRINGER, ZACHARY | 05-20512 | 2 | 22.00 | 4060********8307 | 070107 | 08/15/2024 |
| ST.CYR, JAMAL | 05-9883 | 2 | 20.00 | 5524********8433 | 08092M | 08/15/2024 |
| STARK, CASSIE | 05-19655 | 2 | 22.00 | 4147********0499 | 03198C | 08/15/2024 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 03238D | 08/15/2024 |
| STORRER, WALKER | 05-19540 | 2 | 29.00 | 4100********0718 | 84995D | 08/15/2024 |
| STRATTON, JUSTINE | 05-21211 | 2 | 22.00 | 5328********3280 | 03235P | 08/15/2024 |
| STUTZ, MADELINE | 05-20557 | 2 | 22.00 | 4426********5798 | 120519 | 08/15/2024 |
| SULLIVAN, ANTHONY | 05-14342 | 2 | 29.00 | 4815********5747 | 190715 | 08/15/2024 |
| SULLIVAN, HOLLY | 05-19674 | 2 | 22.00 | 4147********2126 | 03268C | 08/15/2024 |
| SUNG, DEREK | 05-16695 | 2 | 22.00 | 4330********8953 | 026777 | 08/15/2024 |
| SURRATT, COLONEL | 05-21750 | 2 | 22.00 | 4000********5103 | 642235 | 08/15/2024 |
| SVEIVEN, MICHAEL | 05-18526 | 2 | 22.00 | 4147********8826 | 015415 | 08/15/2024 |
| SWENSRUD, VANESSA | 05-19182 | 2 | 22.00 | 4387********3263 | 40110A | 08/15/2024 |
| Salazar, Fernando | 05-18498 | 2 | 22.00 | 4147********7935 | 03317A | 08/15/2024 |
| Salisbury, William | 05-20836 | 2 | 22.00 | 4400********0594 | 09565D | 08/15/2024 |
| TAFOLLA, CHARLES | 05-21221 | 2 | 22.00 | 4147********1797 | 015021 | 08/15/2024 |
| TAGLE, SCOTT | 05-3053 | 2 | 25.00 | 4342********7799 | 071460 | 08/15/2024 |
| TAKAHASHI, TAYLOR | 05-21289 | 2 | 22.00 | 4867********7801 | 020107 | 08/15/2024 |
| TAMANO, ANDREW | 05-17143 | 2 | 22.00 | 4060********6012 | 03377D | 08/15/2024 |
| TERZIC, DRAGO | 05-17305 | 2 | 20.00 | 4400********0501 | 06495D | 08/15/2024 |
| THOMAS, ERIC | 05-21237 | 2 | 30.00 | 5156********9302 | 03398Z | 08/15/2024 |
| THOMAS, MARISSA | 05-21140 | 2 | 22.00 | 3726*******1001 | 109321 | 08/15/2024 |
| THOMAS, MIRA | 05-13659 | 2 | 29.00 | 4235********3176 | 040113 | 08/15/2024 |
| TIOP, THOMAS | 05-20547 | 2 | 22.00 | 4147********4370 | 03403A | 08/15/2024 |
| TONELLI, MARISSA | 05-16471 | 2 | 22.00 | 4744********7540 | 190112 | 08/15/2024 |
| TOPHAM, DAVID | 05-19008 | 2 | 22.00 | 5424********2536 | 78859B | 08/15/2024 |
| TORNATORE, JENNA | 05-20819 | 2 | 22.00 | 4147********6315 | 03439D | 08/15/2024 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 4347********6155 | 040107 | 08/15/2024 |
| TORRES, HALEY | 05-19537 | 2 | 22.00 | 4465********9326 | 015166 | 08/15/2024 |
| TOWNE, BRYCE | 05-11332 | 2 | 29.00 | 5213********4088 | 03471Z | 08/15/2024 |
| TRACEY, BRANDON | 05-19503 | 2 | 22.00 | 4427********1604 | 060107 | 08/15/2024 |
| TRUITT, KEVIN | 05-11333 | 2 | 30.00 | 4489********6118 | 644911 | 08/15/2024 |
| TRUJILLO, TYLER | 05-13598 | 2 | 29.00 | 4400********5425 | 08913C | 08/15/2024 |
| TSEGGAI, NATNAEL | 05-19657 | 2 | 22.00 | 4815********6543 | 190812 | 08/15/2024 |
| TUPPER, MIKE | 05-13678 | 2 | 25.00 | 4147********5650 | 03519D | 08/15/2024 |
| TURNER, EMILY | 05-20337 | 2 | 22.00 | 4266********8003 | 03516B | 08/15/2024 |
| TURNER, STEVEN | 05-21240 | 2 | 22.00 | 4266********8003 | 03529B | 08/15/2024 |
| TURPIN, CLAIRE | 05-18456 | 2 | 22.00 | 4003********8629 | 03533D | 08/15/2024 |
| TWOMBLY, KATE | 05-21242 | 2 | 22.00 | 4266********6958 | 03541I | 08/15/2024 |
| Traversi, Victoria | 05-21207 | 2 | 22.00 | 4342********0492 | 050591 | 08/15/2024 |
| Turpin, Andrew | 05-18503 | 2 | 22.00 | 4003********8629 | 03566D | 08/15/2024 |
| URBINA, ADRIAN | 05-10407 | 2 | 27.00 | 4235********7308 | 040118 | 08/15/2024 |
| VALDEZ, CARLOS | 05-20568 | 2 | 22.00 | 4000********6869 | 781195 | 08/15/2024 |
| VALENCIA, JOSE | 05-18489 | 2 | 22.00 | 4833********7163 | 090107 | 08/15/2024 |
| VALVERDE, XENIA | 05-17076 | 2 | 27.00 | 4815********0395 | 170219 | 08/15/2024 |
| VAN VUGT, SCOTT | 05-19094 | 2 | 22.00 | 4147********1824 | 03619I | 08/15/2024 |
| VARGAS, ANGEL | 05-20601 | 2 | 34.99 | 4833********2790 | 000107 | 08/15/2024 |
| VAZQUEZ, ALBERTO | 05-13193 | 2 | 20.00 | 5537********3191 | 040121 | 08/15/2024 |
| VEGA, RODOLFO | 05-13596 | 2 | 29.00 | 4060********6142 | 03660D | 08/15/2024 |
| VELIZ, SERGIO | 05-20909 | 2 | 22.00 | 4815********1742 | 110214 | 08/15/2024 |
| VIANA, SERGIO | 05-20878 | 2 | 22.00 | 4342********9384 | 084779 | 08/15/2024 |
| VICK, DANIEL | 05-14366 | 2 | 29.00 | 4147********4195 | 03675D | 08/15/2024 |
| VIDAL, FRANK | 05-11232 | 2 | 22.00 | 4330********3174 | 023815 | 08/15/2024 |
| VIDRIO, MIGUEL | 05-13346 | 2 | 22.00 | 5347********8473 | 139738 | 08/15/2024 |
| VILLASENOR, ALEXA | 05-16600 | 2 | 22.00 | 5537********9688 | 040123 | 08/15/2024 |
| VILLEGAS, ALFREDO | 05-11857 | 2 | 25.00 | 5175********2224 | 140117 | 08/15/2024 |
| VITELA, ANTHONY | 05-21153 | 2 | 22.00 | 4535********8417 | 690484 | 08/15/2024 |
| VITUG, JARED | 05-16217 | 2 | 34.99 | 5524********5812 | 03003Z | 08/15/2024 |
| VOELKEL, CASSIDY | 05-11355 | 2 | 29.00 | 4637********2988 | 552546 | 08/15/2024 |
| VOLPI, TIERNAN | 05-20329 | 2 | 22.00 | 4833********5250 | 040107 | 08/15/2024 |
| VON JAEGER, RODNEY | 05-20187 | 2 | 22.00 | 4147********1698 | 02301D | 08/15/2024 |
| VOSSE, MELINA | 05-20296 | 2 | 22.00 | 4266********9484 | 03781D | 08/15/2024 |
| WAHLBERG, BRANDON | 05-21029 | 2 | 22.00 | 4000********5365 | 329078 | 08/15/2024 |
| WALKER, MOLLY | 05-13951 | 2 | 29.00 | 4266********2076 | 03772D | 08/15/2024 |
| WARREN, MARINA | 05-20981 | 2 | 22.00 | 4291********5656 | 060126 | 08/15/2024 |
| WARREN, MATTHEW | 05-20831 | 2 | 29.00 | 4246********5423 | 03799G | 08/15/2024 |
| WEST, CURTIS | 05-16436 | 2 | 22.00 | 4147********0895 | 03825D | 08/15/2024 |
| WHITE, JULIUS | 05-11609 | 2 | 29.00 | 4315********0254 | 03821A | 08/15/2024 |
| WHITE, RONALD | 05-21251 | 2 | 22.00 | 4036********9071 | 03840C | 08/15/2024 |
| WILLCUTS, ESTEBAN | 05-8172 | 2 | 29.00 | 4815********7472 | 120119 | 08/15/2024 |
| WILSON, SHANLEIGH | 05-19080 | 2 | 22.00 | 4054********6540 | 060128 | 08/15/2024 |
| WINTER, MICHAEL | 05-21716 | 2 | 25.00 | 5305********8885 | 40139Z | 08/15/2024 |
| WOLFE, CHELSEA | 05-18878 | 2 | 18.00 | 4815********3348 | 120011 | 08/15/2024 |
| WOOD, JOHN | 05-21062 | 2 | 22.00 | 4147********7787 | 03877D | 08/15/2024 |
| WOOD, SARAH | 05-16739 | 2 | 22.00 | 4108********1292 | 099958 | 08/15/2024 |
| WORTHINGTON, VERONICA | 05-16664 | 2 | 22.00 | 4342********4700 | 020264 | 08/15/2024 |
| WRONSKY, KYLE | 05-18846 | 2 | 22.00 | 4744********1726 | 170116 | 08/15/2024 |
| Werth, Taylor | 05-20315 | 2 | 22.00 | 4246********4268 | 03904G | 08/15/2024 |
| Wiemhoff, Jonathan | 05-21060 | 2 | 22.00 | 5278********4751 | 60511Z | 08/15/2024 |
| YU, ROGER | 05-20646 | 2 | 22.00 | 5213********9631 | 03923W | 08/15/2024 |
| Yang, Josh | 05-20810 | 2 | 22.00 | 5275********4896 | 150318 | 08/15/2024 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 026874 | 08/15/2024 |
| ZEBROWSKI, JOE | 05-16684 | 2 | 22.00 | 4147********5510 | 03973D | 08/15/2024 |
| ZEIDAN, FADEL | 05-20301 | 2 | 22.00 | 4147********7974 | 03958D | 08/15/2024 |
| ZIEGLER, ADRIAN | 05-11264 | 2 | 25.00 | 4833********8577 | 030107 | 08/15/2024 |
| Count | Card Type | Total |
| 34 | American Express | 780.99 |
| 85 | MasterCard | 1933.99 |
| 455 | Visa | 10704.88 |
| 13 | Discover | 301.00 |
| 0 | Other | 0.00 |
| 13720.86 |