Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, TOM |
05-19463 |
1 |
22.00 |
4060********5647 |
03856D |
09/01/2024 |
| ABDUS-SALAAM, JELANI |
05-17282 |
1 |
22.00 |
4400********0346 |
00766D |
09/01/2024 |
| ABRAMS, ABRAHAM |
05-21624 |
1 |
22.00 |
5108********1248 |
081129 |
09/01/2024 |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
091109 |
09/01/2024 |
| ADAMS, ADDISON |
05-21495 |
1 |
22.00 |
4266********5476 |
03911D |
09/01/2024 |
| ADAMS, DAMIEN |
05-18635 |
1 |
22.00 |
4782********8888 |
011109 |
09/01/2024 |
| ADAMS, JACOB |
05-19541 |
1 |
22.00 |
4833********9068 |
001109 |
09/01/2024 |
| ADAMS, LAUREN |
05-19816 |
1 |
22.00 |
4147********3311 |
03928D |
09/01/2024 |
| AGUILAR, NICOLAS |
05-19790 |
1 |
22.00 |
4833********0273 |
021109 |
09/01/2024 |
| AGUIRRE, ANASTASIA |
05-17044 |
1 |
22.00 |
5276********5713 |
011708 |
09/01/2024 |
| AKGUL, HAKAN |
05-20295 |
1 |
22.00 |
4400********7871 |
05347D |
09/01/2024 |
| ALAMAN, ADAM |
05-18856 |
1 |
22.00 |
4388********3883 |
04002A |
09/01/2024 |
| ALAN, KUTLAY |
05-13200 |
1 |
22.00 |
4264********6597 |
06970C |
09/01/2024 |
| ALARID, DAVID |
05-20965 |
1 |
30.00 |
4342********4784 |
021948 |
09/01/2024 |
| ALAVI, VIC |
05-19394 |
1 |
22.00 |
3746*******1007 |
105484 |
09/01/2024 |
| ALEXANDER, JACK |
05-21714 |
1 |
22.00 |
4251********6736 |
001825 |
09/01/2024 |
| ALLEN, COREY |
05-19213 |
1 |
22.00 |
6011********1413 |
00136R |
09/01/2024 |
| ALLEN, LISA |
05-18788 |
1 |
22.00 |
4342********4821 |
034504 |
09/01/2024 |
| ALM, LUCAS |
05-16670 |
1 |
22.00 |
4465********1943 |
001745 |
09/01/2024 |
| ALMEIDA, ALISSON |
05-16789 |
1 |
22.00 |
4037********1467 |
801011 |
09/01/2024 |
| ALONZO, MARINA |
05-20604 |
1 |
22.00 |
4266********8245 |
04062D |
09/01/2024 |
| ALSHAMAS, DALIA |
05-10653 |
1 |
25.00 |
4833********7032 |
061109 |
09/01/2024 |
| ALVARADO, JOSE |
05-12191 |
1 |
25.00 |
4427********0043 |
071109 |
09/01/2024 |
| ALVARADO, MARIANA |
05-21489 |
1 |
22.00 |
4400********6264 |
08200D |
09/01/2024 |
| ALVAREZ, MINERVA |
05-17496 |
1 |
22.00 |
3795*******2004 |
101406 |
09/01/2024 |
| ALVAREZ, VICTOR |
05-13712 |
1 |
22.00 |
5537********3534 |
061137 |
09/01/2024 |
| ALVIS, SAM |
05-21333 |
1 |
22.00 |
4266********6019 |
04127B |
09/01/2024 |
| AMADOR, SAMUEL |
05-20395 |
1 |
22.00 |
4000********0752 |
588413 |
09/01/2024 |
| AMBROSE, ANTHONY |
05-19202 |
1 |
25.00 |
5368********5527 |
061138 |
09/01/2024 |
| ANAYA, GUADALUPE |
05-18698 |
1 |
22.00 |
4342********7381 |
021969 |
09/01/2024 |
| ANDERSON, CAMERON |
05-19731 |
1 |
22.00 |
5557********3433 |
098384 |
09/01/2024 |
| ANDERSON, NOLAN |
05-21066 |
1 |
22.00 |
4266********0265 |
04213C |
09/01/2024 |
| ANDERSON, TORI |
05-19118 |
1 |
22.00 |
4147********1571 |
04195D |
09/01/2024 |
| ANDRADE, JORGE |
05-19055 |
1 |
22.00 |
4003********3857 |
04216C |
09/01/2024 |
| ANDRES, ASHTYN |
05-16027 |
1 |
22.00 |
4342********5678 |
046040 |
09/01/2024 |
| ANGELO, NICHOLAS |
05-10518 |
1 |
22.00 |
4815********9397 |
151314 |
09/01/2024 |
| ANZALDO, JESUS |
05-20841 |
1 |
22.00 |
4815********2381 |
171310 |
09/01/2024 |
| APICELLA, MARK |
05-18525 |
1 |
22.00 |
4147********2972 |
04265I |
09/01/2024 |
| ARCHAMBO, BRIAN |
05-13178 |
1 |
22.00 |
4789********1370 |
061142 |
09/01/2024 |
| ARCHBELL, JIM B |
05-19611 |
1 |
22.00 |
4730********3193 |
874203 |
09/01/2024 |
| ARCHULETA, ADDISON |
05-18784 |
1 |
22.00 |
4492********3111 |
051143 |
09/01/2024 |
| ARGUMEDO, CHRISTIAN |
05-21625 |
1 |
22.00 |
4833********4383 |
041109 |
09/01/2024 |
| ARISTIZABAL, BRANDON |
05-18633 |
1 |
22.00 |
4266********7962 |
04368A |
09/01/2024 |
| ARLOTTA, MICHAEL |
05-18663 |
1 |
22.00 |
4060********8852 |
04346C |
09/01/2024 |
| ARLT, CONNOR |
05-19799 |
1 |
22.00 |
4815********5916 |
111113 |
09/01/2024 |
| ARTHUR, MATTHEW |
05-16400 |
1 |
29.00 |
4342********4498 |
030252 |
09/01/2024 |
| ATILANO, YADIRA |
05-19805 |
1 |
22.00 |
5407********3290 |
04390Z |
09/01/2024 |
| ATONDO, ESTEBAN |
05-19193 |
1 |
22.00 |
5576********9032 |
061243 |
09/01/2024 |
| AUGST, ELIZABETH |
05-19677 |
1 |
22.00 |
4427********8486 |
061109 |
09/01/2024 |
| AUGST, JASON |
05-19669 |
1 |
22.00 |
4427********8486 |
071109 |
09/01/2024 |
| AUGUSTUS, JASON |
05-16765 |
1 |
29.00 |
4000********9254 |
408652 |
09/01/2024 |
| AVILES, JOAQUIN |
05-20135 |
1 |
22.00 |
4426********1111 |
001103 |
09/01/2024 |
| AYALA, ALEJANDRO |
05-13253 |
1 |
22.00 |
4235********5345 |
061148 |
09/01/2024 |
| Aguilar, Ed |
05-21128 |
1 |
22.00 |
3739*******4006 |
127164 |
09/01/2024 |
| BAEZ, MARIE |
05-20203 |
1 |
22.00 |
4339********7659 |
06075G |
09/01/2024 |
| BAGASEVICH, KEVIN |
05-14402 |
1 |
29.00 |
4833********1510 |
091109 |
09/01/2024 |
| BAILEY, CHARLES |
05-20488 |
1 |
22.00 |
5262********2696 |
55160Z |
09/01/2024 |
| BAIRD, MILES |
05-18769 |
1 |
22.00 |
4737********6316 |
073026 |
09/01/2024 |
| BAKARI, NAILAH |
05-16458 |
1 |
34.99 |
4342********0353 |
026657 |
09/01/2024 |
| BAKER, GARREN |
05-20304 |
1 |
22.00 |
4833********2650 |
011109 |
09/01/2024 |
| BALLESTEROS-ONT, ARTURO |
05-13695 |
1 |
22.00 |
6011********2977 |
00168R |
09/01/2024 |
| BALLO, TONY |
05-17245 |
1 |
22.00 |
4100********8475 |
02268C |
09/01/2024 |
| BANKS, DERRICK |
05-19369 |
1 |
18.00 |
4802********1802 |
017304 |
09/01/2024 |
| BARAN, ERICA |
05-19324 |
1 |
22.00 |
4147********0100 |
001563 |
09/01/2024 |
| BARBER, ADAM |
05-18886 |
1 |
22.00 |
5156********6142 |
04608Z |
09/01/2024 |
| BARNER, HARRY |
05-16322 |
1 |
18.00 |
4271********4820 |
177843 |
09/01/2024 |
| BARRADAS, CARLOS |
05-20985 |
1 |
25.00 |
4342********0492 |
062512 |
09/01/2024 |
| BAUERMEISTER, LJ |
05-20644 |
1 |
22.00 |
4147********3339 |
801011 |
09/01/2024 |
| BEACH, DAVID |
05-20306 |
1 |
2.00 |
4147********8731 |
05591D |
09/01/2024 |
| BEAUBIEN, RYAN |
05-18508 |
1 |
22.00 |
5576********6074 |
061252 |
09/01/2024 |
| BECCARINI, MARCO |
05-13744 |
1 |
29.00 |
3739*******1006 |
197054 |
09/01/2024 |
| BECCO, BLAKE |
05-20280 |
1 |
22.00 |
4266********4714 |
04688A |
09/01/2024 |
| BECKER, PETER |
05-13559 |
1 |
29.00 |
4599********0664 |
167117 |
09/01/2024 |
| BECKETT, ERNEST |
05-20298 |
1 |
22.00 |
4639********2412 |
001133 |
09/01/2024 |
| BELL, TYLER |
05-21772 |
1 |
22.00 |
4755********0125 |
001137 |
09/01/2024 |
| BELTON, BRUCE |
05-12177 |
1 |
29.00 |
3713*******2001 |
186482 |
09/01/2024 |
| BELTON, MADELINE |
05-20554 |
1 |
22.00 |
4400********8053 |
06175D |
09/01/2024 |
| BELTRAN, ALEK |
05-10611 |
1 |
25.00 |
4524********0591 |
002889 |
09/01/2024 |
| BEMIS, JASON |
05-12060 |
1 |
18.00 |
4147********4355 |
04790D |
09/01/2024 |
| BENBALIT, ANTOUAN |
05-19923 |
1 |
29.00 |
5424********3473 |
81610P |
09/01/2024 |
| BENIGNO, LESLIE |
05-20611 |
1 |
22.00 |
4833********6547 |
091109 |
09/01/2024 |
| BENITEZ, SANDRA |
05-16672 |
1 |
20.00 |
4815********0976 |
151427 |
09/01/2024 |
| BENSON, DYLAN |
05-20339 |
1 |
22.00 |
4000********2887 |
774113 |
09/01/2024 |
| BERGER, KAELA |
05-21224 |
1 |
22.00 |
5576********7181 |
061258 |
09/01/2024 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
06014C |
09/01/2024 |
| BERNAL, ANDRES |
05-20858 |
1 |
20.00 |
4330********2233 |
007357 |
09/01/2024 |
| BERNHARD, ABIGAIL |
05-19400 |
1 |
22.00 |
4789********0082 |
061201 |
09/01/2024 |
| BERRY, BEN |
05-19346 |
1 |
22.00 |
6011********6972 |
00180R |
09/01/2024 |
| BERTERO, JULIAN |
05-19345 |
1 |
22.00 |
4815********6872 |
111521 |
09/01/2024 |
| BESTERMAN, DAN |
05-20129 |
1 |
22.00 |
4147********8998 |
06078C |
09/01/2024 |
| BEY, GREGORY |
05-11937 |
1 |
29.00 |
4833********5752 |
031209 |
09/01/2024 |
| BIASEVICH, NICK |
05-11814 |
1 |
20.00 |
4147********9638 |
06092D |
09/01/2024 |
| BIE, MICHAEL |
05-11161 |
1 |
29.00 |
4003********8759 |
06115C |
09/01/2024 |
| BIJJALA, NEHA |
05-21287 |
1 |
22.00 |
4100********0170 |
08468D |
09/01/2024 |
| BINKLEY, CALEB |
05-21415 |
1 |
22.00 |
4610********4301 |
041209 |
09/01/2024 |
| BISHOP, ISABEL |
05-19584 |
1 |
22.00 |
4060********8307 |
051209 |
09/01/2024 |
| BITTER, ROBERT |
05-20474 |
1 |
22.00 |
4000********2205 |
320184 |
09/01/2024 |
| BOEHM, KIMBERLEY |
05-19873 |
1 |
22.00 |
5189********7984 |
86127Z |
09/01/2024 |
| BONILLA, DANGILO |
05-18727 |
1 |
22.00 |
4235********3061 |
061205 |
09/01/2024 |
| BONILLA, RYAN |
05-18512 |
1 |
22.00 |
4815********9315 |
111429 |
09/01/2024 |
| BOROWITZ, SHOSHAUNA |
05-14345 |
1 |
25.00 |
4266********6455 |
06186D |
09/01/2024 |
| BOYLEN, KAYLA |
05-13485 |
1 |
29.00 |
4833********9298 |
071209 |
09/01/2024 |
| BRADY, XENIA |
05-21805 |
1 |
22.00 |
4535********9775 |
167126 |
09/01/2024 |
| BRAESEKER, MARIAH |
05-20548 |
1 |
22.00 |
4599********1749 |
167127 |
09/01/2024 |
| BRAINARD, CODY |
05-18816 |
1 |
22.00 |
4342********9691 |
041550 |
09/01/2024 |
| BRAME, KEVIN C |
05-20300 |
1 |
22.00 |
5594********1161 |
749695 |
09/01/2024 |
| BRANT, JOSEPH |
05-19005 |
1 |
29.00 |
4147********5683 |
06235I |
09/01/2024 |
| BRIER, SHAWN |
05-19300 |
1 |
22.00 |
4000********1050 |
137290 |
09/01/2024 |
| BRITT, CLAY |
05-13076 |
1 |
22.00 |
4147********5720 |
06277I |
09/01/2024 |
| BROADWELL, RICH |
05-10305 |
1 |
25.00 |
4330********3785 |
020900 |
09/01/2024 |
| BROCK, TRAVIS |
05-19034 |
1 |
22.00 |
4342********8261 |
006647 |
09/01/2024 |
| BROCKPAHLER, JAY |
05-18521 |
1 |
22.00 |
4342********1550 |
019490 |
09/01/2024 |
| BROWN, AMBER |
05-14454 |
1 |
25.00 |
4037********7908 |
801021 |
09/01/2024 |
| BROWN, DANIEL |
05-16137 |
1 |
22.00 |
4427********5708 |
001209 |
09/01/2024 |
| BROWN, DANIEL |
05-21549 |
1 |
22.00 |
5537********9399 |
061210 |
09/01/2024 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
141022 |
09/01/2024 |
| BRUCE, CHEZZ |
05-21580 |
1 |
22.00 |
5143********1886 |
24SEQ3 |
09/01/2024 |
| BRUCE, CHEZZ 1 |
05-21572 |
1 |
22.00 |
5143********1886 |
2SWKD9 |
09/01/2024 |
| BRUCE, CHEZZ 3 |
05-21569 |
1 |
22.00 |
5143********1886 |
2LR6B8 |
09/01/2024 |
| BRUCE, CHEZZ 4 |
05-21621 |
1 |
22.00 |
5143********1886 |
2GFXS8 |
09/01/2024 |
| BRUCE, CHEZZ 5 |
05-21634 |
1 |
22.00 |
5143********1886 |
2YMTM6 |
09/01/2024 |
| BRUCHER, NATHAN |
05-19334 |
1 |
22.00 |
4147********0896 |
06476D |
09/01/2024 |
| BRYANT, MARCUS |
05-21192 |
1 |
22.00 |
4734********7684 |
323501 |
09/01/2024 |
| BRYANT, MELISSA |
05-21652 |
1 |
22.00 |
4147********2049 |
02691D |
09/01/2024 |
| BURMAN, JESSICA |
05-21701 |
1 |
22.00 |
3767*******3002 |
160040 |
09/01/2024 |
| BURMAN, KRISTOPHER |
05-18723 |
1 |
22.00 |
5576********9099 |
061314 |
09/01/2024 |
| BURNS, BRENDAN |
05-18750 |
1 |
22.00 |
3792*******1009 |
162034 |
09/01/2024 |
| BURROLA, BRENDON |
05-21573 |
1 |
22.00 |
4815********8668 |
191324 |
09/01/2024 |
| BUSTOS, IKARO |
05-18603 |
1 |
22.00 |
5143********7633 |
2KY9N6 |
09/01/2024 |
| BUTLER, KARINA |
05-21827 |
1 |
22.00 |
4000********7987 |
588742 |
09/01/2024 |
| BUTTLER, BRYCEN |
05-19575 |
1 |
22.00 |
5303********8870 |
184498 |
09/01/2024 |
| BYRD, JAKE |
05-21127 |
1 |
22.00 |
4815********7533 |
171926 |
09/01/2024 |
| Beaver, Elizabeth |
05-19410 |
1 |
22.00 |
4342********6301 |
077495 |
09/01/2024 |
| Becker, Gilad |
05-18717 |
1 |
22.00 |
4100********3025 |
18754D |
09/01/2024 |
| CABRERA, NYCOH |
05-16628 |
1 |
22.00 |
4060********2617 |
06649D |
09/01/2024 |
| CALCANO, ELTA |
05-17111 |
1 |
22.00 |
3716*******1002 |
107559 |
09/01/2024 |
| CAMPBELL, ALAN |
05-19771 |
1 |
20.00 |
4032********5691 |
066619 |
09/01/2024 |
| CAMPBELL, SAM |
05-19782 |
1 |
22.00 |
4400********7215 |
07502B |
09/01/2024 |
| CANAS, NIKCHOLAS |
05-19760 |
1 |
22.00 |
4833********6102 |
031209 |
09/01/2024 |
| CANTERO, MONTY |
05-16933 |
1 |
22.00 |
4833********5280 |
031209 |
09/01/2024 |
| CAPARELLI, ZACK |
05-21846 |
1 |
22.00 |
4833********0889 |
041209 |
09/01/2024 |
| CAPERS, PEYTON |
05-19821 |
1 |
22.00 |
4347********3793 |
041209 |
09/01/2024 |
| CAPOZZOLI, JACK |
05-18423 |
1 |
22.00 |
4160********7915 |
362394 |
09/01/2024 |
| CARDENAS, KARLA |
05-19321 |
1 |
22.00 |
4833********4205 |
051209 |
09/01/2024 |
| CARIS, DEVON |
05-21106 |
1 |
22.00 |
4447********2345 |
001330 |
09/01/2024 |
| CARIS, JESSICA |
05-21164 |
1 |
22.00 |
5328********9127 |
06787Z |
09/01/2024 |
| CARLSON, JUSTIN |
05-20226 |
1 |
22.00 |
4366********0568 |
024513 |
09/01/2024 |
| CARRANZA, ALEJANDRO |
05-21600 |
1 |
22.00 |
4833********6364 |
061209 |
09/01/2024 |
| CARRERO, JUSTEN |
05-19795 |
1 |
22.00 |
4266********0633 |
06798D |
09/01/2024 |
| CARRILLO, IRAN |
05-21551 |
1 |
22.00 |
4833********0010 |
071209 |
09/01/2024 |
| CARRILLO, JESSE |
05-20314 |
1 |
22.00 |
4400********0662 |
04704D |
09/01/2024 |
| CARROLL, JOHN |
05-20196 |
1 |
22.00 |
5290********4184 |
562038 |
09/01/2024 |
| CARTAGENA, VICTORIA |
05-16330 |
1 |
22.00 |
4342********5484 |
003444 |
09/01/2024 |
| CARTER, MACKENZIE |
05-19395 |
1 |
22.00 |
5253********6145 |
28137Z |
09/01/2024 |
| CARTER, PAUL |
05-19254 |
1 |
25.00 |
4833********7601 |
001209 |
09/01/2024 |
| CASTREJON, ABRAHAM |
05-21604 |
1 |
22.00 |
4235********3145 |
061229 |
09/01/2024 |
| CASTRO, TOMMY |
05-13555 |
1 |
22.00 |
4147********9820 |
06897C |
09/01/2024 |
| CATTOUSE, DERECK |
05-21841 |
1 |
22.00 |
5537********5308 |
061231 |
09/01/2024 |
| CAVALLARO, PETE |
05-16350 |
1 |
22.00 |
6011********0776 |
00120R |
09/01/2024 |
| CAZARES, OLIVIA |
05-20526 |
1 |
22.00 |
4147********5244 |
06948C |
09/01/2024 |
| CECIL, IAIN |
05-18812 |
1 |
22.00 |
4000********4553 |
692714 |
09/01/2024 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
151820 |
09/01/2024 |
| CESARIO, KRISTI |
05-19641 |
1 |
22.00 |
4147********3701 |
06984C |
09/01/2024 |
| CHABER, MATTHEW |
05-20974 |
1 |
29.00 |
6011********6212 |
00110Q |
09/01/2024 |
| CHACON, JOHANNA |
05-17539 |
1 |
22.00 |
4342********8561 |
006498 |
09/01/2024 |
| CHAGATAI, OZER |
05-16186 |
1 |
22.00 |
4147********0802 |
07012I |
09/01/2024 |
| CHAMBLEE, ASHLEY |
05-17065 |
1 |
22.00 |
5576********1522 |
061331 |
09/01/2024 |
| CHANDLER, ALAN |
05-19984 |
1 |
22.00 |
4147********7374 |
07024I |
09/01/2024 |
| CHAPMAN, MORGAN |
05-19347 |
1 |
22.00 |
4000********1687 |
139635 |
09/01/2024 |
| CHAPMEN, STERLING |
05-20040 |
1 |
22.00 |
4266********0045 |
07037D |
09/01/2024 |
| CHARLOTTE, OLIVER |
05-16044 |
1 |
29.00 |
5213********3447 |
07064Z |
09/01/2024 |
| CHAVARIN, DANIEL |
05-13111 |
1 |
22.00 |
4342********8644 |
090690 |
09/01/2024 |
| CHAVEZ, JORGE |
05-8886 |
1 |
25.00 |
4037********9971 |
801021 |
09/01/2024 |
| CHAVEZ, THOMAS |
05-21462 |
1 |
22.00 |
5463********1109 |
001665 |
09/01/2024 |
| CHHUM, KEVIN |
05-13747 |
1 |
27.00 |
4000********7175 |
415270 |
09/01/2024 |
| CHIBA, EVAN |
05-21005 |
1 |
22.00 |
4342********7141 |
064373 |
09/01/2024 |
| CHIFFOLAU, HAROLD |
05-17091 |
1 |
22.00 |
5422********2486 |
07122B |
09/01/2024 |
| CHIRICHIELLO, MATT |
05-20980 |
1 |
22.00 |
4147********3221 |
07132A |
09/01/2024 |
| CHITTICK, SAM |
05-21073 |
1 |
22.00 |
4217********4321 |
070314 |
09/01/2024 |
| CHOHAN, ADAM |
05-16121 |
1 |
22.00 |
4147********0543 |
07145D |
09/01/2024 |
| CHOUDHARY, ABHISHEK |
05-13909 |
1 |
29.00 |
4100********7533 |
29762C |
09/01/2024 |
| CHRISTENSEN, SAMANTHA |
05-21086 |
1 |
22.00 |
3798*******4005 |
122954 |
09/01/2024 |
| CHRISTIAN, ANDREW |
05-18722 |
1 |
66.00 |
4147********1571 |
07167D |
09/01/2024 |
| CHRISTY, JOSEPH |
05-16565 |
1 |
22.00 |
4400********2224 |
04668C |
09/01/2024 |
| CIARAMELLA, JOE |
05-19886 |
1 |
22.00 |
4266********6995 |
07180D |
09/01/2024 |
| CLARK, CASEY |
05-20602 |
1 |
22.00 |
4147********5451 |
07213A |
09/01/2024 |
| CLARK, JACOB |
05-21708 |
1 |
22.00 |
4388********4736 |
07222D |
09/01/2024 |
| CLARK, STEWART |
05-21806 |
1 |
29.00 |
4147********6243 |
07234I |
09/01/2024 |
| CLAYTON, RYAN |
05-20102 |
1 |
22.00 |
4000********2534 |
774452 |
09/01/2024 |
| CLEAVES, SEAN |
05-20998 |
1 |
22.00 |
4147********7441 |
07253D |
09/01/2024 |
| CLEMENTS, ANDREW |
05-18792 |
1 |
22.00 |
4815********2232 |
181723 |
09/01/2024 |
| CLOUSE, JESSE |
05-18895 |
1 |
22.00 |
4147********1857 |
07264D |
09/01/2024 |
| COCHET, THOMAS |
05-2986 |
1 |
22.00 |
6011********9827 |
00176Q |
09/01/2024 |
| CODA, AMTHEH |
05-7582 |
1 |
34.99 |
4100********1352 |
32862D |
09/01/2024 |
| COGBURN, MARTIN |
05-11961 |
1 |
29.00 |
4147********0048 |
07288I |
09/01/2024 |
| COHEN, DANIEL |
05-20690 |
1 |
22.00 |
3739*******1028 |
141224 |
09/01/2024 |
| COLEMAN, MADISON |
05-21311 |
1 |
22.00 |
4833********8925 |
041209 |
09/01/2024 |
| CONNELLY, PATRICK |
05-17283 |
1 |
22.00 |
4400********0346 |
07770D |
09/01/2024 |
| CONRAD, BRETT |
05-21553 |
1 |
22.00 |
4900********2126 |
051209 |
09/01/2024 |
| CONSTANTINO, MIGUEL |
05-17233 |
1 |
22.00 |
4147********9041 |
07336I |
09/01/2024 |
| CONTRERAS, LATOSHIA |
05-21527 |
1 |
22.00 |
4147********4682 |
07348D |
09/01/2024 |
| CORMIER, PATRICK |
05-19338 |
1 |
22.00 |
4833********1958 |
061209 |
09/01/2024 |
| CORONA-RODRIGUE, GABRIEL |
05-21101 |
1 |
22.00 |
4347********5476 |
061209 |
09/01/2024 |
| CORREDOR, PABLO |
05-18737 |
1 |
22.00 |
4833********0058 |
061209 |
09/01/2024 |
| CORTES, OLGA |
05-20061 |
1 |
22.00 |
5537********3638 |
061247 |
09/01/2024 |
| CORTEZ, ADRIAN |
05-21725 |
1 |
22.00 |
4400********2516 |
01512D |
09/01/2024 |
| COUPLAND, KENDALL |
05-17205 |
1 |
22.00 |
4266********3201 |
07437D |
09/01/2024 |
| COURTOIS, ZORA |
05-19309 |
1 |
22.00 |
6011********9355 |
00133R |
09/01/2024 |
| CRAAN, RAPHAEL |
05-21487 |
1 |
22.00 |
4000********0352 |
139751 |
09/01/2024 |
| CRAMER, BRANDON |
05-17480 |
1 |
22.00 |
4147********4516 |
07451C |
09/01/2024 |
| CRANGLE, ROBERT |
05-17565 |
1 |
29.00 |
3728*******1022 |
125119 |
09/01/2024 |
| CRONIN, VICTORIA |
05-18795 |
1 |
22.00 |
3412*******2003 |
164062 |
09/01/2024 |
| CRUMPTON, AUSTIN |
05-17207 |
1 |
22.00 |
4535********3312 |
167169 |
09/01/2024 |
| CRUMPTON, MEGHIN |
05-19632 |
1 |
22.00 |
4060********2021 |
07498C |
09/01/2024 |
| CRUZ, FERNANDO |
05-19850 |
1 |
22.00 |
5576********6931 |
061348 |
09/01/2024 |
| CRUZ, KIANNA |
05-21980 |
1 |
22.00 |
5175********2814 |
061250 |
09/01/2024 |
| CRUZ, LUPE |
05-21373 |
1 |
22.00 |
4147********0029 |
07526C |
09/01/2024 |
| CUELLAR, ZACHARY |
05-21203 |
1 |
22.00 |
4147********6811 |
001112 |
09/01/2024 |
| CUEVAS, HENRY |
05-21394 |
1 |
22.00 |
4100********9785 |
38047C |
09/01/2024 |
| CULBERTSON, JAMES |
05-18761 |
1 |
22.00 |
4718********2497 |
801021 |
09/01/2024 |
| CURIEL, ALEX |
05-18961 |
1 |
22.00 |
4186********4315 |
022390 |
09/01/2024 |
| CURLEY, ROCKY |
05-20470 |
1 |
22.00 |
5287********3546 |
78060Z |
09/01/2024 |
| Calver, Erin |
05-21389 |
1 |
22.00 |
4147********5966 |
07579D |
09/01/2024 |
| Caron, Evan |
05-21673 |
1 |
22.00 |
4266********1900 |
07602D |
09/01/2024 |
| Cherry, Andrew |
05-20348 |
1 |
22.00 |
4147********7426 |
07615D |
09/01/2024 |
| Cheung, Wendy |
05-20237 |
1 |
22.00 |
4147********8138 |
07590D |
09/01/2024 |
| Conley, Patrick |
05-21370 |
1 |
22.00 |
5156********9862 |
07613Z |
09/01/2024 |
| Contreras, Paul |
05-21362 |
1 |
22.00 |
5254********0316 |
18945Z |
09/01/2024 |
| Cornell, Taryn |
05-21123 |
1 |
22.00 |
5466********6171 |
19181Z |
09/01/2024 |
| DAINES, ALEXANDER |
05-19489 |
1 |
22.00 |
5108********9518 |
081255 |
09/01/2024 |
| DAISY, GUDINO |
05-21777 |
1 |
22.00 |
4833********2168 |
051209 |
09/01/2024 |
| DANIELSON, VICTOR |
05-20328 |
1 |
22.00 |
4266********7889 |
07679D |
09/01/2024 |
| DARJANIA, TEONA |
05-19159 |
1 |
22.00 |
5379********1217 |
001990 |
09/01/2024 |
| DAUTI, JONUZ |
05-19474 |
1 |
22.00 |
6011********5147 |
00105R |
09/01/2024 |
| DAVENPORT, JACOB |
05-21728 |
1 |
22.00 |
4266********0526 |
07705A |
09/01/2024 |
| DAVIES, JUSTIN |
05-13270 |
1 |
22.00 |
4815********4284 |
181020 |
09/01/2024 |
| DAVIS, ALEXANDER |
05-8158 |
1 |
34.99 |
4235********2056 |
061258 |
09/01/2024 |
| DAVIS, DURRYL |
05-20097 |
1 |
22.00 |
4060********6689 |
07721C |
09/01/2024 |
| DAVIS, GORDON |
05-21061 |
1 |
22.00 |
5576********6630 |
061354 |
09/01/2024 |
| DAY, MARK |
05-7618 |
1 |
30.00 |
4465********0049 |
001451 |
09/01/2024 |
| DE JULIO, NICOLE |
05-19231 |
1 |
22.00 |
4235********5142 |
061258 |
09/01/2024 |
| DE LA ROSA, KEVIN |
05-19966 |
1 |
22.00 |
5178********9661 |
07779P |
09/01/2024 |
| DE LA ROSA, MELISSA |
05-19867 |
1 |
22.00 |
4347********8161 |
091209 |
09/01/2024 |
| DE LA TORRE, MINA |
05-20115 |
1 |
22.00 |
5368********0149 |
061300 |
09/01/2024 |
| DE LUCA, DOMINIQUE |
05-14384 |
1 |
27.00 |
4730********2618 |
875023 |
09/01/2024 |
| DECOSTER, FERNANDO |
05-16813 |
1 |
25.00 |
5178********9606 |
09039P |
09/01/2024 |
| DEGROOT, DAN |
05-20133 |
1 |
29.00 |
4003********6525 |
09032D |
09/01/2024 |
| DEL ROSARIO, ALYSSA |
05-16715 |
1 |
22.00 |
4489********9050 |
479635 |
09/01/2024 |
| DELACRUZ, MELANIE |
05-20410 |
1 |
22.00 |
4060********9685 |
09044D |
09/01/2024 |
| DELAROSA, DANIEL |
05-19743 |
1 |
22.00 |
4867********7754 |
021309 |
09/01/2024 |
| DELGADO, PARIS |
05-20281 |
1 |
22.00 |
5156********4111 |
09070Z |
09/01/2024 |
| DELUCA, JOHN |
05-7600 |
1 |
30.00 |
4366********3620 |
002291 |
09/01/2024 |
| DEMOND, VANTRELL |
05-21262 |
1 |
22.00 |
5108********1248 |
081303 |
09/01/2024 |
| DEOSTHALE, CHAITANYA |
05-21961 |
1 |
20.00 |
3726*******1004 |
135583 |
09/01/2024 |
| DERIGE, AKONI |
05-7822 |
1 |
20.00 |
5368********7818 |
061303 |
09/01/2024 |
| DESCHENES, RHIANNON |
05-21253 |
1 |
22.00 |
4147********0255 |
09122D |
09/01/2024 |
| DESTINY, GADNER |
05-21650 |
1 |
22.00 |
4833********2876 |
051309 |
09/01/2024 |
| DEYOUNG, DARRIN |
05-20077 |
1 |
22.00 |
4342********6833 |
017343 |
09/01/2024 |
| DHESI, AISHA |
05-21291 |
1 |
22.00 |
4147********2330 |
09192C |
09/01/2024 |
| DIAZ, KATARINA |
05-16574 |
1 |
22.00 |
4347********5137 |
061309 |
09/01/2024 |
| DIAZ, ROBERTO |
05-21341 |
1 |
22.00 |
4330********9766 |
017461 |
09/01/2024 |
| DICKEY, JONATHAN |
05-20760 |
1 |
22.00 |
4054********5123 |
081307 |
09/01/2024 |
| DISON, TYLER |
05-21857 |
1 |
22.00 |
5253********6145 |
35237Z |
09/01/2024 |
| DOBSON, CHRISTOPHER |
05-17506 |
1 |
29.00 |
4081********1006 |
801031 |
09/01/2024 |
| DOHERTY, DOUGLAS |
05-8888 |
1 |
25.00 |
3767*******1009 |
159141 |
09/01/2024 |
| DOHERTY, SONIA |
05-8773 |
1 |
25.00 |
3767*******1009 |
192890 |
09/01/2024 |
| DOLAN, OLIVIA |
05-19373 |
1 |
22.00 |
4342********5156 |
032503 |
09/01/2024 |
| DOMENECH, NATALIE |
05-19962 |
1 |
22.00 |
4000********3451 |
137777 |
09/01/2024 |
| DONCKIER, YVES |
05-20833 |
1 |
18.00 |
4342********8617 |
011949 |
09/01/2024 |
| DOUGHERTY, MEGAN |
05-13100 |
1 |
22.00 |
6011********7185 |
00190R |
09/01/2024 |
| DUCKRO, NICK |
05-17491 |
1 |
22.00 |
3739*******1002 |
163685 |
09/01/2024 |
| DUFFY, JOSEPH |
05-17025 |
1 |
22.00 |
5213********9109 |
09320Z |
09/01/2024 |
| DUGAS, EMILY |
05-19733 |
1 |
22.00 |
5424********7603 |
30982P |
09/01/2024 |
| DUMA, STACEY |
05-17042 |
1 |
22.00 |
5178********2391 |
09343P |
09/01/2024 |
| DUMMER, AUSTIN |
05-21844 |
1 |
22.00 |
4342********3056 |
024966 |
09/01/2024 |
| DUNN, LIAM |
05-16403 |
1 |
22.00 |
4117********4386 |
101735 |
09/01/2024 |
| DZENDROWSKI, MARK |
05-21596 |
1 |
22.00 |
5229********3135 |
081312 |
09/01/2024 |
| Davis, Morgan |
05-21545 |
1 |
22.00 |
4147********3044 |
09370I |
09/01/2024 |
| Decena, Tyler |
05-21703 |
1 |
22.00 |
4076********7425 |
374724 |
09/01/2024 |
| Donati, Alexandra |
05-20734 |
1 |
22.00 |
5424********7669 |
32289P |
09/01/2024 |
| Ducheneaux, Chalise |
05-18725 |
1 |
22.00 |
4431********9668 |
061313 |
09/01/2024 |
| EARLY, ERIK |
05-18729 |
1 |
22.00 |
4000********3517 |
320755 |
09/01/2024 |
| EASTMAN, TYLER |
05-20643 |
1 |
22.00 |
4411********6088 |
041309 |
09/01/2024 |
| EBELHAR, MIKE |
05-17490 |
1 |
22.00 |
4153********6009 |
061308 |
09/01/2024 |
| EDELBROCK, LAUREN |
05-20938 |
1 |
22.00 |
4833********6905 |
051309 |
09/01/2024 |
| EICHELBERGER, ISAIAH |
05-21610 |
1 |
22.00 |
4815********0409 |
131131 |
09/01/2024 |
| ELDER, NICHOLAS |
05-21694 |
1 |
22.00 |
3739*******2008 |
178070 |
09/01/2024 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
09504C |
09/01/2024 |
| ELLEN, LINDA |
05-19717 |
1 |
22.00 |
4147********8932 |
09522D |
09/01/2024 |
| ELLENBURG, MICHAEL |
05-16939 |
1 |
22.00 |
4366********4205 |
030880 |
09/01/2024 |
| EMMEN, DEREK |
05-9928 |
1 |
20.00 |
4815********2854 |
121636 |
09/01/2024 |
| ENUNWA, OZI |
05-21479 |
1 |
22.00 |
4815********9274 |
171334 |
09/01/2024 |
| ERICKSON, LUCY |
05-20692 |
1 |
22.00 |
4388********1777 |
09543I |
09/01/2024 |
| ERWIN, ROBERT |
05-16439 |
1 |
22.00 |
4388********6797 |
09557A |
09/01/2024 |
| ESCOBAR, CRISTIAN |
05-20735 |
1 |
22.00 |
5466********5194 |
35208Z |
09/01/2024 |
| ESCOBEDO, LUCAS |
05-20475 |
1 |
22.00 |
4147********7921 |
09569D |
09/01/2024 |
| ESPADA, ADAN |
05-20996 |
1 |
22.00 |
4809********4885 |
048056 |
09/01/2024 |
| ESQUIVEL, TADD |
05-11660 |
1 |
29.00 |
4342********5598 |
048722 |
09/01/2024 |
| ESTOCK, RYAN |
05-19098 |
1 |
22.00 |
4000********1561 |
377818 |
09/01/2024 |
| ESTRADA, DAVID |
05-20108 |
1 |
22.00 |
3795*******4006 |
142462 |
09/01/2024 |
| ESTRADA-GARZA, VANESSA |
05-17162 |
1 |
22.00 |
4400********0241 |
02007D |
09/01/2024 |
| English, Austin |
05-21629 |
1 |
22.00 |
4235********1330 |
061322 |
09/01/2024 |
| FAGAN, AMY |
05-19764 |
1 |
22.00 |
3739*******6017 |
141665 |
09/01/2024 |
| FARBER, DEVIN |
05-21007 |
1 |
22.00 |
4400********7566 |
00278D |
09/01/2024 |
| FARRINGTON, MATTHEW |
05-20593 |
1 |
29.00 |
4100********3251 |
57701D |
09/01/2024 |
| FARRON, JASON |
05-10400 |
1 |
25.00 |
4342********0284 |
090344 |
09/01/2024 |
| FEDRIZZI, NATHAN |
05-16711 |
1 |
29.00 |
4147********2908 |
09747C |
09/01/2024 |
| FELLIZZOLLA, GIOVANNI |
05-12174 |
1 |
29.00 |
4342********6886 |
052099 |
09/01/2024 |
| FENNELL, JACKSON |
05-19178 |
1 |
22.00 |
4465********1084 |
001759 |
09/01/2024 |
| FERBER, ETHAN |
05-19125 |
1 |
22.00 |
4094********1317 |
801031 |
09/01/2024 |
| FERGUSON, KEEGAN |
05-16522 |
1 |
22.00 |
4147********8299 |
09760D |
09/01/2024 |
| FERNANDEZ, MICHAEL |
05-19490 |
1 |
22.00 |
4147********1919 |
09774C |
09/01/2024 |
| FERNANDEZ, RICHARD |
05-12468 |
1 |
29.00 |
5537********9931 |
061326 |
09/01/2024 |
| FERRARA, DANIEL |
05-14234 |
1 |
25.00 |
4147********3926 |
09805D |
09/01/2024 |
| FERRY, TANYA |
05-20283 |
1 |
22.00 |
4342********7312 |
011126 |
09/01/2024 |
| FESSLER, CAMERON |
05-21550 |
1 |
66.00 |
4108********5379 |
031446 |
09/01/2024 |
| FILLERUP, CHRISTOPHER |
05-20888 |
1 |
44.00 |
4347********5237 |
071309 |
09/01/2024 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********0460 |
09850D |
09/01/2024 |
| FITZGERALD, AUSTIN |
05-18885 |
1 |
22.00 |
4266********8373 |
09842A |
09/01/2024 |
| FLORES, ALEXA |
05-16362 |
1 |
22.00 |
4235********3116 |
061328 |
09/01/2024 |
| FLORES, JUAN |
05-21004 |
1 |
22.00 |
4342********5480 |
024612 |
09/01/2024 |
| FLORES, SETH |
05-13272 |
1 |
22.00 |
4247********1931 |
409200 |
09/01/2024 |
| FLOURNOY, ALLYSON |
05-17218 |
1 |
22.00 |
4147********8910 |
09891I |
09/01/2024 |
| FOREMAN, CARSON |
05-21830 |
1 |
22.00 |
4342********3740 |
091605 |
09/01/2024 |
| FOROSAN, NINA |
05-21492 |
1 |
22.00 |
4000********2851 |
693196 |
09/01/2024 |
| FORTIER, ALEX |
05-13249 |
1 |
22.00 |
4147********4530 |
09910C |
09/01/2024 |
| FOX, HANNAH |
05-20365 |
1 |
22.00 |
4147********3118 |
09923C |
09/01/2024 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********1325 |
061331 |
09/01/2024 |
| FRANCO, CHRISTOPHER |
05-19116 |
1 |
22.00 |
5156********1164 |
09958Z |
09/01/2024 |
| FRANKLIN JR, DONALD |
05-21352 |
1 |
22.00 |
4815********6035 |
111036 |
09/01/2024 |
| FRASE, HAILEY |
05-16192 |
1 |
22.00 |
3798*******1003 |
154762 |
09/01/2024 |
| FREITAS, ALYSE |
05-21737 |
1 |
22.00 |
5575********1321 |
022414 |
09/01/2024 |
| FREITAS, SETH |
05-19047 |
1 |
22.00 |
4342********8465 |
092884 |
09/01/2024 |
| FRONCZAK, STEVEN |
05-21026 |
1 |
22.00 |
4147********2896 |
09985I |
09/01/2024 |
| FRRNANDEZ, KATARINA |
05-14285 |
1 |
29.00 |
6011********2154 |
00186R |
09/01/2024 |
| FULCHER, SARAH |
05-19672 |
1 |
22.00 |
4833********9713 |
031309 |
09/01/2024 |
| FULLERTON, BRIAN |
05-21770 |
1 |
44.00 |
4342********4434 |
060744 |
09/01/2024 |
| Farber, Jordan |
05-21006 |
1 |
22.00 |
4833********3619 |
051309 |
09/01/2024 |
| Ferre, Alexus |
05-21116 |
1 |
22.00 |
4060********9311 |
00044D |
09/01/2024 |
| GALDAMEZ, LUIS |
05-19591 |
1 |
22.00 |
4147********1019 |
00081C |
09/01/2024 |
| GALLAGHER, SEAN |
05-16142 |
1 |
22.00 |
4737********2517 |
076950 |
09/01/2024 |
| GALLO, THERESA |
05-21173 |
1 |
22.00 |
5178********0121 |
00110P |
09/01/2024 |
| GAMA, JORGE |
05-13329 |
1 |
22.00 |
4815********7637 |
151534 |
09/01/2024 |
| GAMINO, JOHN |
05-19457 |
1 |
22.00 |
3792*******1004 |
100366 |
09/01/2024 |
| GARCIA, CARLOS |
05-21194 |
1 |
22.00 |
4147********4221 |
00117I |
09/01/2024 |
| GARCIA, CHRISTIAN |
05-19558 |
1 |
22.00 |
4833********7651 |
081309 |
09/01/2024 |
| GARCIA, DANIEL |
05-20756 |
1 |
22.00 |
5576********2334 |
061436 |
09/01/2024 |
| GARCIA, EUGENE |
05-17325 |
1 |
22.00 |
4147********0886 |
00141A |
09/01/2024 |
| GARCIA, GABBY |
05-21741 |
1 |
22.00 |
4000********8869 |
589390 |
09/01/2024 |
| GARCIA, HEATHER |
05-17641 |
1 |
22.00 |
4347********2802 |
091309 |
09/01/2024 |
| GARCIA, JOSEPH |
05-18873 |
1 |
22.00 |
4750********5638 |
011309 |
09/01/2024 |
| GARCIA, RICHARD |
05-18787 |
1 |
22.00 |
4815********8453 |
141733 |
09/01/2024 |
| GARCIA, SONNY |
05-18819 |
1 |
22.00 |
4294********2884 |
973710 |
09/01/2024 |
| GARCIA, ZAYNE |
05-18400 |
1 |
22.00 |
4235********5853 |
061342 |
09/01/2024 |
| GELASHVILI, NIKOLOZ |
05-17116 |
1 |
30.00 |
6011********8396 |
00148Q |
09/01/2024 |
| GETTMAN, JILL |
05-13587 |
1 |
22.00 |
3739*******5001 |
163249 |
09/01/2024 |
| GIANQUINTO, DANIELLE |
05-21499 |
1 |
22.00 |
4815********7966 |
141538 |
09/01/2024 |
| GIESENHAGEN, CATHERINE |
05-19950 |
1 |
22.00 |
4003********3726 |
00323D |
09/01/2024 |
| GILBERT, ALEXA |
05-19767 |
1 |
22.00 |
4147********8437 |
00982D |
09/01/2024 |
| GILLAM, LORI |
05-16874 |
1 |
22.00 |
4342********3463 |
049038 |
09/01/2024 |
| GILLENWATER, ERIK |
05-19915 |
1 |
29.00 |
4147********5476 |
00322I |
09/01/2024 |
| GINETE, SAM |
05-20227 |
1 |
22.00 |
4342********7096 |
095136 |
09/01/2024 |
| GIRAUD, MARIA |
05-18744 |
1 |
22.00 |
4833********5017 |
061309 |
09/01/2024 |
| GLASCOX, ZACH |
05-17153 |
1 |
22.00 |
4867********7596 |
061309 |
09/01/2024 |
| GLAUBITZ, NATHAN |
05-13451 |
1 |
29.00 |
4032********2748 |
004026 |
09/01/2024 |
| GLAZE, CHANDLER |
05-20103 |
1 |
22.00 |
4465********9827 |
001025 |
09/01/2024 |
| GLENN, KATIE |
05-16721 |
1 |
22.00 |
4147********3946 |
00412D |
09/01/2024 |
| GODINEZ, ARMANDO |
05-16988 |
1 |
22.00 |
5537********4163 |
061347 |
09/01/2024 |
| GODOY, PHILLIP |
05-17408 |
1 |
22.00 |
4235********8125 |
061347 |
09/01/2024 |
| GOLDEN, DARREN |
05-11175 |
1 |
29.00 |
5576********4312 |
061445 |
09/01/2024 |
| GOMEZ, BRIANA |
05-20509 |
1 |
22.00 |
4000********3988 |
415865 |
09/01/2024 |
| GOMEZ, LIZZY |
05-13153 |
1 |
22.00 |
4815********7864 |
161639 |
09/01/2024 |
| GONCALVES, GABRIELA |
05-21034 |
1 |
22.00 |
4342********1545 |
091902 |
09/01/2024 |
| GONZALES, KARA |
05-16399 |
1 |
22.00 |
4342********9268 |
080755 |
09/01/2024 |
| GONZALEZ, ARTURO |
05-19163 |
1 |
22.00 |
4186********3431 |
002369 |
09/01/2024 |
| GONZALEZ, RAMSEL |
05-20089 |
1 |
22.00 |
5108********5715 |
081350 |
09/01/2024 |
| GORDON, SARAH |
05-19016 |
1 |
22.00 |
3710*******1000 |
163573 |
09/01/2024 |
| GORMAN, ANNALEE |
05-21971 |
1 |
22.00 |
4266********5123 |
00558B |
09/01/2024 |
| GOZUM, JOSEPH |
05-21323 |
1 |
22.00 |
5463********3571 |
001586 |
09/01/2024 |
| GRACIA, LANDON |
05-17058 |
1 |
22.00 |
4815********5567 |
181839 |
09/01/2024 |
| GRAHAM, KELSEY |
05-20533 |
1 |
22.00 |
4815********0461 |
151834 |
09/01/2024 |
| GRANDA, ARIANA |
05-20847 |
1 |
22.00 |
4366********7750 |
009763 |
09/01/2024 |
| GRAVES, TARON |
05-11247 |
1 |
29.00 |
3793*******1004 |
155333 |
09/01/2024 |
| GRAY, RYAN |
05-16948 |
1 |
25.00 |
4060********2263 |
00607D |
09/01/2024 |
| GREEN, LIAM |
05-21202 |
1 |
29.00 |
5167********4581 |
0IOH66 |
09/01/2024 |
| GREEN, MARKAYLA |
05-17061 |
1 |
22.00 |
4000********8228 |
785170 |
09/01/2024 |
| GRESHAM, DYLAN |
05-13761 |
1 |
29.00 |
4000********3453 |
140293 |
09/01/2024 |
| GRIFFITH, XZAVIER |
05-16112 |
1 |
22.00 |
4088********1975 |
322276 |
09/01/2024 |
| GROSSHANS, CONNOR |
05-18610 |
1 |
22.00 |
4094********7129 |
801031 |
09/01/2024 |
| GUADARRAMA, RONALDO |
05-17181 |
1 |
22.00 |
4833********2995 |
051309 |
09/01/2024 |
| GUAGLIARDO, AMANDA |
05-17538 |
1 |
22.00 |
4147********2963 |
00670C |
09/01/2024 |
| GUARDADO, ADRIAN |
05-16517 |
1 |
22.00 |
4100********8201 |
78037D |
09/01/2024 |
| GUERRA, GIOVANNI |
05-16514 |
1 |
22.00 |
4833********6279 |
061309 |
09/01/2024 |
| GUERRA, JOSE |
05-21623 |
1 |
25.00 |
4147********8533 |
00707D |
09/01/2024 |
| GUIMARAIS, NICK |
05-18432 |
1 |
22.00 |
4147********9204 |
001861 |
09/01/2024 |
| GUTIERREZ, JORGE |
05-19839 |
1 |
22.00 |
4147********7424 |
00721D |
09/01/2024 |
| GUTIERREZ, KEVIN |
05-19905 |
1 |
22.00 |
4342********1208 |
007509 |
09/01/2024 |
| Gallego, Christopher |
05-19758 |
1 |
22.00 |
4342********7169 |
001636 |
09/01/2024 |
| Guzman, Joe |
05-21118 |
1 |
22.00 |
5112********4054 |
930690 |
09/01/2024 |
| HAILEMARIAM, ADAL |
05-21729 |
1 |
22.00 |
5576********2228 |
061456 |
09/01/2024 |
| HAKENEN, KIRK |
05-18653 |
1 |
22.00 |
4270********6259 |
001891 |
09/01/2024 |
| HALE, BRANDON |
05-20415 |
1 |
22.00 |
4330********2233 |
031452 |
09/01/2024 |
| HALE, NATE |
05-21749 |
1 |
22.00 |
4147********9595 |
00778D |
09/01/2024 |
| HALE, SEAN |
05-20754 |
1 |
22.00 |
4266********1748 |
00793D |
09/01/2024 |
| HALIOTIS, NICHOLAS |
05-19741 |
1 |
22.00 |
4833********3775 |
001409 |
09/01/2024 |
| HALL, SARAH |
05-20884 |
1 |
22.00 |
5537********0315 |
061400 |
09/01/2024 |
| HALLAK, JOSEPH |
05-21661 |
1 |
22.00 |
3713*******3000 |
167068 |
09/01/2024 |
| HAMNER, GENO |
05-21017 |
1 |
25.00 |
4815********1647 |
131940 |
09/01/2024 |
| HARDING, ANAISS |
05-21367 |
1 |
22.00 |
4191********0388 |
091401 |
09/01/2024 |
| HARDY, NIGEL |
05-13618 |
1 |
29.00 |
5424********6218 |
65913P |
09/01/2024 |
| HARMON, BLAISE |
05-21746 |
1 |
22.00 |
4147********2280 |
02070I |
09/01/2024 |
| HARRELL, TAYLOR |
05-20584 |
1 |
22.00 |
4147********6056 |
02090D |
09/01/2024 |
| HARRIS, ELDIE |
05-20629 |
1 |
22.00 |
4060********8170 |
02109C |
09/01/2024 |
| HARRISON, DYLAN |
05-7727 |
1 |
60.00 |
4342********1494 |
087286 |
09/01/2024 |
| HARRISON, KELLY |
05-7612 |
1 |
30.00 |
4342********5693 |
050745 |
09/01/2024 |
| HARTMAN, MARK |
05-19808 |
1 |
22.00 |
4147********5023 |
001566 |
09/01/2024 |
| HARTSFIELD, DAMION |
05-16540 |
1 |
29.00 |
4833********9893 |
041409 |
09/01/2024 |
| HAUFF, MATT |
05-18486 |
1 |
22.00 |
6011********1415 |
00112P |
09/01/2024 |
| HEMPHILL, HUNTER |
05-21078 |
1 |
22.00 |
4400********9366 |
06541A |
09/01/2024 |
| HENDRICKS, JAY |
05-9475 |
1 |
30.00 |
5178********2535 |
02175Z |
09/01/2024 |
| HENDRICKS, MATT |
05-16197 |
1 |
29.00 |
4266********8215 |
02185C |
09/01/2024 |
| HENNINGER, RYLEE |
05-19313 |
1 |
22.00 |
4147********3621 |
001004 |
09/01/2024 |
| HENRY, JAMESON |
05-20582 |
1 |
25.00 |
4744********9493 |
191247 |
09/01/2024 |
| HEREDIA, ISABEL |
05-19958 |
1 |
22.00 |
5576********6685 |
061504 |
09/01/2024 |
| HERHOLDT, REILLY |
05-18789 |
1 |
22.00 |
4701********1876 |
101244 |
09/01/2024 |
| HERNANDEZ, KENNETH |
05-21863 |
1 |
22.00 |
4833********9855 |
081409 |
09/01/2024 |
| HERNANDEZ, MIGUEL |
05-20596 |
1 |
22.00 |
5368********4785 |
61408B |
09/01/2024 |
| HERNANDEZ, PATRICK |
05-16374 |
1 |
25.00 |
4815********9356 |
151546 |
09/01/2024 |
| HERRERA, MASSIEL |
05-20820 |
1 |
22.00 |
4815********6188 |
161649 |
09/01/2024 |
| HETNAR, JEFF |
05-8265 |
1 |
25.00 |
4427********0143 |
001409 |
09/01/2024 |
| HIDALGO, LORENZO |
05-21609 |
1 |
22.00 |
4147********5679 |
02292C |
09/01/2024 |
| HIGGINS, CHRIS |
05-18522 |
1 |
22.00 |
4207********0597 |
001409 |
09/01/2024 |
| HIGH SHOE, TOMMY |
05-13713 |
1 |
22.00 |
4465********3341 |
001175 |
09/01/2024 |
| HOFF, ROBERT |
05-19809 |
1 |
22.00 |
5410********7119 |
78651P |
09/01/2024 |
| HOFFMAN, CHRIS |
05-11076 |
1 |
25.00 |
4635********2003 |
141643 |
09/01/2024 |
| HOLGUIN, JOSEPH |
05-21763 |
1 |
22.00 |
4235********6401 |
061412 |
09/01/2024 |
| HOLLENBECK, NOAH |
05-18802 |
1 |
22.00 |
4147********2165 |
02381D |
09/01/2024 |
| HOLMES, JUSTIN |
05-16934 |
1 |
22.00 |
4235********4957 |
061413 |
09/01/2024 |
| HOLT, ASHLEY |
05-8017 |
1 |
33.99 |
4782********3773 |
021409 |
09/01/2024 |
| HOOVER, WYATT |
05-20890 |
1 |
22.00 |
4342********2819 |
055133 |
09/01/2024 |
| HOWARD, ALYSSA |
05-19668 |
1 |
22.00 |
5425********7428 |
038288 |
09/01/2024 |
| HOWARD, CIEONNA |
05-18492 |
1 |
22.00 |
4366********3499 |
025089 |
09/01/2024 |
| HUERTA, MARISELA |
05-14039 |
1 |
20.00 |
4815********7438 |
141949 |
09/01/2024 |
| HUET, ANAIS |
05-13496 |
1 |
29.00 |
4000********9887 |
378283 |
09/01/2024 |
| HUGHES, JARED |
05-21056 |
1 |
22.00 |
4000********6134 |
003132 |
09/01/2024 |
| HUNT, MICHEAL |
05-17405 |
1 |
25.00 |
4266********6933 |
02508C |
09/01/2024 |
| HUNTER, ISAAC |
05-19568 |
1 |
22.00 |
4815********2555 |
161741 |
09/01/2024 |
| HURTADO, FABIAN |
05-18636 |
1 |
22.00 |
4833********4162 |
081409 |
09/01/2024 |
| HYLAND, ELEANOR |
05-20466 |
1 |
22.00 |
4000********4134 |
138341 |
09/01/2024 |
| Heilman, Alana |
05-21386 |
1 |
22.00 |
4000********3373 |
003156 |
09/01/2024 |
| Hernandez, Alina |
05-21598 |
1 |
22.00 |
4342********8169 |
016952 |
09/01/2024 |
| Huante, Diego |
05-18903 |
1 |
22.00 |
4266********0641 |
02587D |
09/01/2024 |
| ILIC, LUKA |
05-18875 |
1 |
22.00 |
3792*******1005 |
101012 |
09/01/2024 |
| INARA, RAVEN |
05-21360 |
1 |
22.00 |
5576********5504 |
061517 |
09/01/2024 |
| INGLES, SAM |
05-11143 |
1 |
29.00 |
4661********8303 |
034221 |
09/01/2024 |
| IONCE, INDIA |
05-19340 |
1 |
22.00 |
4266********8298 |
02624B |
09/01/2024 |
| ISLAS, LUIS |
05-8163 |
1 |
27.00 |
4815********6879 |
141942 |
09/01/2024 |
| ISRAEL, ISAAC |
05-19391 |
1 |
29.00 |
4815********8574 |
111347 |
09/01/2024 |
| JACK, BYRON |
05-18657 |
1 |
22.00 |
4000********6137 |
140524 |
09/01/2024 |
| JACKSON, JEFFREY |
05-18774 |
1 |
22.00 |
4640********1583 |
02658D |
09/01/2024 |
| JACOBS, ARI |
05-21044 |
1 |
22.00 |
5237********0482 |
02705Z |
09/01/2024 |
| JACOBSON, ELIJAH |
05-19885 |
1 |
22.00 |
5537********9217 |
061423 |
09/01/2024 |
| JACQUEZ, MARIO |
05-21866 |
1 |
22.00 |
4000********9582 |
416143 |
09/01/2024 |
| JAIMES, VALERIE |
05-18585 |
1 |
22.00 |
4815********0009 |
191947 |
09/01/2024 |
| JALEL, DINA |
05-20232 |
1 |
22.00 |
4147********3436 |
02734A |
09/01/2024 |
| JEFFRIES, JUSTIN |
05-16581 |
1 |
22.00 |
4100********0521 |
96204D |
09/01/2024 |
| JENSEN, ANDERS |
05-18675 |
1 |
22.00 |
4147********1962 |
02742C |
09/01/2024 |
| JENSEN, MCKENNA |
05-19739 |
1 |
25.00 |
5403********1814 |
081426 |
09/01/2024 |
| JIMENEZ, AARON |
05-21788 |
1 |
22.00 |
4147********6702 |
02757D |
09/01/2024 |
| JIMENEZ, MARISELA |
05-20941 |
1 |
22.00 |
4833********4780 |
051409 |
09/01/2024 |
| JIMENEZ, RAY |
05-19096 |
1 |
30.00 |
4737********9800 |
086798 |
09/01/2024 |
| JOHNSON, CANDACE |
05-19212 |
1 |
30.00 |
4342********6694 |
013532 |
09/01/2024 |
| JOHNSON, CODY |
05-21858 |
1 |
22.00 |
6011********3562 |
00187R |
09/01/2024 |
| JOHNSON, DALEN |
05-20322 |
1 |
22.00 |
3722*******1003 |
154544 |
09/01/2024 |
| JOHNSON, JENA |
05-18609 |
1 |
29.00 |
4815********8495 |
141942 |
09/01/2024 |
| JOHNSON, LUKE |
05-18546 |
1 |
22.00 |
4744********3934 |
131142 |
09/01/2024 |
| JOHNSON, MATT |
05-16806 |
1 |
22.00 |
6011********7994 |
00121R |
09/01/2024 |
| JOHNSON, ROBERT |
05-19218 |
1 |
30.00 |
4342********6694 |
012814 |
09/01/2024 |
| JOHNSON, TODD |
05-18897 |
1 |
25.00 |
4147********5303 |
02870D |
09/01/2024 |
| JOHNSON, XAVIER |
05-16185 |
1 |
22.00 |
4000********0607 |
003245 |
09/01/2024 |
| JONES, BRAD |
05-17460 |
1 |
22.00 |
3767*******3007 |
169469 |
09/01/2024 |
| JONES, CECILY |
05-17035 |
1 |
22.00 |
3767*******1005 |
168445 |
09/01/2024 |
| JONES, MICHAEL |
05-19241 |
1 |
29.00 |
4737********0906 |
045594 |
09/01/2024 |
| JORDAN, MARKESE |
05-16573 |
1 |
22.00 |
4003********9078 |
02942B |
09/01/2024 |
| JORDAN, SKYE |
05-16782 |
1 |
22.00 |
4266********4372 |
02970D |
09/01/2024 |
| JOVANOVIC, LAZAR |
05-19628 |
1 |
22.00 |
5528********3524 |
02962Q |
09/01/2024 |
| JOYCE, CHARLES |
05-18646 |
1 |
22.00 |
4833********9852 |
021409 |
09/01/2024 |
| JUAREZ, DELFINA |
05-21756 |
1 |
22.00 |
4815********4078 |
191645 |
09/01/2024 |
| Jarrah, Jumana |
05-21570 |
1 |
22.00 |
4246********7185 |
03006G |
09/01/2024 |
| Johnson, Daniel |
05-20945 |
1 |
22.00 |
4833********5478 |
031409 |
09/01/2024 |
| KACZOROWSKI, AMY |
05-18850 |
1 |
22.00 |
3712*******1027 |
136568 |
09/01/2024 |
| KACZOROWSKI, ROBERT |
05-17432 |
1 |
22.00 |
3712*******1027 |
134575 |
09/01/2024 |
| KADING, BREAUNA |
05-18813 |
1 |
22.00 |
4147********4230 |
801041 |
09/01/2024 |
| KALLA, ANNETTE |
05-16300 |
1 |
22.00 |
3793*******4268 |
592001 |
09/01/2024 |
| KAMAL, AKSHAY |
05-19462 |
1 |
22.00 |
4147********9417 |
03065D |
09/01/2024 |
| KARA, MEHMET |
05-21658 |
1 |
22.00 |
5491********1267 |
181649 |
09/01/2024 |
| KASLAN, NATHAN |
05-16389 |
1 |
22.00 |
4147********1670 |
03084C |
09/01/2024 |
| KATZ, ANDREW |
05-21137 |
1 |
22.00 |
4000********4962 |
693764 |
09/01/2024 |
| KEATING, BRIAN |
05-16344 |
1 |
22.00 |
4266********7079 |
03121D |
09/01/2024 |
| KEDIA, ANIRUDH |
05-16441 |
1 |
22.00 |
4388********8423 |
03116D |
09/01/2024 |
| KELLEY, JOSH |
05-17090 |
1 |
22.00 |
5425********0577 |
052515 |
09/01/2024 |
| KENNEDY, CONNOR |
05-21567 |
1 |
22.00 |
4342********7456 |
016514 |
09/01/2024 |
| KENNY, CHRISTOPHER |
05-11759 |
1 |
22.00 |
4266********8268 |
03146A |
09/01/2024 |
| KENT, SETH |
05-19430 |
1 |
22.00 |
4000********3972 |
818578 |
09/01/2024 |
| KEOWN, CHRISTOPHER |
05-13259 |
1 |
22.00 |
4147********9309 |
03224I |
09/01/2024 |
| KERLIN, JASMINE |
05-14288 |
1 |
29.00 |
5576********8690 |
061535 |
09/01/2024 |
| KIER, AIMEE |
05-20418 |
1 |
22.00 |
5287********0300 |
177727 |
09/01/2024 |
| KIM-MURAKAMI, LUCIO |
05-20733 |
1 |
22.00 |
4809********1027 |
048298 |
09/01/2024 |
| KIMBERLING, RYAN |
05-18637 |
1 |
22.00 |
4342********7641 |
071372 |
09/01/2024 |
| KINCER, EDWIN |
05-14299 |
1 |
22.00 |
4147********4331 |
03231I |
09/01/2024 |
| KIRBY, BRANDAN |
05-21698 |
1 |
22.00 |
4147********4929 |
03264D |
09/01/2024 |
| KIRCHMEIER, ERIN |
05-13536 |
1 |
29.00 |
3739*******1000 |
182293 |
09/01/2024 |
| KITCHEN, EZEKIEL |
05-21110 |
1 |
22.00 |
4135********4274 |
095854 |
09/01/2024 |
| KOBLICK, AUSTIN |
05-18484 |
1 |
22.00 |
4147********6854 |
03291I |
09/01/2024 |
| KOCOL, DUSTIN |
05-11230 |
1 |
29.00 |
5178********0146 |
03322P |
09/01/2024 |
| KOCSIS, BEN |
05-16716 |
1 |
22.00 |
3726*******2002 |
121933 |
09/01/2024 |
| KOEHLER, ELIZABETH |
05-20901 |
1 |
22.00 |
4000********4651 |
378514 |
09/01/2024 |
| KONIGSBERG, KYLE |
05-21464 |
1 |
22.00 |
4147********8922 |
03331C |
09/01/2024 |
| KORICHA, HILEMESKEL |
05-16550 |
1 |
22.00 |
4000********1952 |
589934 |
09/01/2024 |
| KOUBA, AMBER |
05-19778 |
1 |
22.00 |
6011********7811 |
00138P |
09/01/2024 |
| KOVALOVS, NIKITA |
05-19110 |
1 |
22.00 |
4400********0862 |
04101D |
09/01/2024 |
| KOZICH, David |
05-20341 |
1 |
22.00 |
4574********7133 |
167285 |
09/01/2024 |
| KRACHT, KAYLA |
05-21107 |
1 |
22.00 |
4465********4559 |
001315 |
09/01/2024 |
| KRATZ, FRANK |
05-21099 |
1 |
22.00 |
5178********5783 |
03387P |
09/01/2024 |
| KRATZ, SAVANNAH |
05-19488 |
1 |
22.00 |
4147********2779 |
03407I |
09/01/2024 |
| KRIER, MAGGIE |
05-19045 |
1 |
22.00 |
4094********9023 |
801041 |
09/01/2024 |
| KUEHNE, MAHALA |
05-13947 |
1 |
29.00 |
4003********6858 |
03414D |
09/01/2024 |
| KUMAR, TARUN |
05-21566 |
1 |
22.00 |
4147********4330 |
03418C |
09/01/2024 |
| KWAK, MATTHEW |
05-21335 |
1 |
22.00 |
4147********3434 |
801041 |
09/01/2024 |
| Kassel, Kyle |
05-18501 |
1 |
22.00 |
4815********7156 |
191245 |
09/01/2024 |
| Kirkpatrick, Joseph |
05-20251 |
1 |
22.00 |
5424********8959 |
94603P |
09/01/2024 |
| Kohler, Rens |
05-20201 |
1 |
22.00 |
4147********6178 |
001489 |
09/01/2024 |
| LABOR, SAYERS |
05-18433 |
1 |
22.00 |
4465********6667 |
001988 |
09/01/2024 |
| LABOSKY, MATTHEW |
05-19639 |
1 |
22.00 |
4060********0761 |
03476D |
09/01/2024 |
| LAMBERSON, JOSIE |
05-19151 |
1 |
22.00 |
4426********5377 |
081449 |
09/01/2024 |
| LANOUE, DAWN |
05-21374 |
1 |
22.00 |
4000********5334 |
785623 |
09/01/2024 |
| LANOUE, ZACHARY |
05-2932 |
1 |
22.00 |
4000********1552 |
589967 |
09/01/2024 |
| LAPP, JEFFREY |
05-13739 |
1 |
30.00 |
4815********1218 |
151446 |
09/01/2024 |
| LARMON, MICHAEL |
05-21408 |
1 |
22.00 |
4060********6079 |
03513D |
09/01/2024 |
| LARRSON, CAMILLA |
05-21359 |
1 |
22.00 |
5112********3343 |
930720 |
09/01/2024 |
| LASSITER, IAN |
05-21561 |
1 |
44.00 |
4117********9354 |
101648 |
09/01/2024 |
| LAVERDE, RUTH |
05-21591 |
1 |
22.00 |
4266********5780 |
03551D |
09/01/2024 |
| LAYNEZ-ROMERO, MANU |
05-20243 |
1 |
22.00 |
4991********5792 |
818873 |
09/01/2024 |
| LE DESMA, JOE |
05-21755 |
1 |
22.00 |
4833********7928 |
021409 |
09/01/2024 |
| LECHUGA, JOSE |
05-9854 |
1 |
20.00 |
4147********7888 |
03586C |
09/01/2024 |
| LEDFORD, SCOTT |
05-20610 |
1 |
22.00 |
4147********3454 |
03592D |
09/01/2024 |
| LEE ANDREWS, THERESA |
05-21398 |
1 |
34.99 |
4235********9620 |
061453 |
09/01/2024 |
| LEE, ANGELA |
05-19135 |
1 |
22.00 |
4147********3429 |
03602D |
09/01/2024 |
| LEE, SCOTT |
05-17324 |
1 |
22.00 |
4833********8152 |
041409 |
09/01/2024 |
| LEEPER, DANIEL |
05-20522 |
1 |
22.00 |
4000********6176 |
818684 |
09/01/2024 |
| LEHMAN, SHELBY |
05-19297 |
1 |
22.00 |
4147********3778 |
03642D |
09/01/2024 |
| LEJEUNE, MATT |
05-18739 |
1 |
22.00 |
4430********9590 |
422097 |
09/01/2024 |
| LEON, CHRISTIAN |
05-20282 |
1 |
22.00 |
4342********4821 |
055276 |
09/01/2024 |
| LIANG, EDMUND |
05-20873 |
1 |
22.00 |
4259********8484 |
034836 |
09/01/2024 |
| LIEBER, HANS |
05-19420 |
1 |
22.00 |
5576********6386 |
061553 |
09/01/2024 |
| LINDSAY, BARRETT |
05-19781 |
1 |
22.00 |
5576********8161 |
061553 |
09/01/2024 |
| LINDSAY, MOLLY |
05-19780 |
1 |
22.00 |
4400********8021 |
06431C |
09/01/2024 |
| LIPINSKI, TRISH |
05-20505 |
1 |
22.00 |
4147********2696 |
001025 |
09/01/2024 |
| LIPKIN, SPENCER |
05-13149 |
1 |
22.00 |
5156********6294 |
03729Z |
09/01/2024 |
| LIU, TAMMY |
05-19921 |
1 |
22.00 |
4401********6914 |
564659 |
09/01/2024 |
| LLAUSAS, JOSEPH |
05-18960 |
1 |
20.00 |
5380********3714 |
431610 |
09/01/2024 |
| LO IACONO, PIERO |
05-19678 |
1 |
22.00 |
4815********5036 |
171640 |
09/01/2024 |
| LO IACONO, RACHELE |
05-19622 |
1 |
22.00 |
4815********5036 |
171640 |
09/01/2024 |
| LOCOC, JOHN |
05-20513 |
1 |
22.00 |
4427********0120 |
091409 |
09/01/2024 |
| LOERA, JOSE RICARDO |
05-13341 |
1 |
22.00 |
4147********0303 |
001525 |
09/01/2024 |
| LOMELI, ELIZABETH |
05-18639 |
1 |
22.00 |
4000********5773 |
321625 |
09/01/2024 |
| LONG, MATTHEW |
05-21047 |
1 |
22.00 |
4147********0634 |
05014I |
09/01/2024 |
| LOPEZ, DENISE |
05-20504 |
1 |
22.00 |
4833********6089 |
011509 |
09/01/2024 |
| LOPEZ, LUIS |
05-21378 |
1 |
22.00 |
4347********6684 |
011509 |
09/01/2024 |
| LOPEZ, SEBASTIAN |
05-21555 |
1 |
22.00 |
4100********2139 |
18959C |
09/01/2024 |
| LOUSTAUNAU, CHRISTIAN |
05-16539 |
1 |
22.00 |
4427********0193 |
021509 |
09/01/2024 |
| LOVELADY, FLOYD |
05-19929 |
1 |
22.00 |
4867********1624 |
031509 |
09/01/2024 |
| LOVELY, JONATHON |
05-16274 |
1 |
25.00 |
4833********3309 |
021509 |
09/01/2024 |
| LOZOYA, JUSTIN |
05-18430 |
1 |
22.00 |
4147********9346 |
06129D |
09/01/2024 |
| LUEVANO, ADAM |
05-19404 |
1 |
25.00 |
4060********5891 |
05133D |
09/01/2024 |
| LUMIBAO, JAN |
05-21112 |
1 |
22.00 |
4833********0314 |
031509 |
09/01/2024 |
| LUTTIG, ROBERT |
05-9473 |
1 |
25.00 |
4147********4073 |
05130C |
09/01/2024 |
| LYONS, ERIN |
05-19914 |
1 |
22.00 |
4060********3620 |
051509 |
09/01/2024 |
| LYONS, MICHAEL |
05-10835 |
1 |
25.00 |
4147********8690 |
05146D |
09/01/2024 |
| Liam, Dylan |
05-21111 |
1 |
22.00 |
5178********9872 |
05182P |
09/01/2024 |
| Linde-Goodfello, Jessica |
05-20477 |
1 |
22.00 |
4266********4852 |
05159B |
09/01/2024 |
| Lopynski, Shannon |
05-20838 |
1 |
22.00 |
4147********4554 |
05192C |
09/01/2024 |
| Lozano, Leonardo |
05-20258 |
1 |
22.00 |
4342********3224 |
047464 |
09/01/2024 |
| Lynch, John |
05-20936 |
1 |
22.00 |
4147********1168 |
05184C |
09/01/2024 |
| MAASS, AUSTIN |
05-18728 |
1 |
22.00 |
4147********1790 |
05210D |
09/01/2024 |
| MACHADO, MILTON |
05-13902 |
1 |
25.00 |
4147********3926 |
05197D |
09/01/2024 |
| MACKE, MACKENZIE |
05-20521 |
1 |
22.00 |
4147********1800 |
05210I |
09/01/2024 |
| MACKIN, KELLY |
05-21626 |
1 |
22.00 |
4266********0809 |
05224D |
09/01/2024 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0402 |
024844 |
09/01/2024 |
| MADDELL, GREGORY |
05-19811 |
1 |
22.00 |
4240********1241 |
976570 |
09/01/2024 |
| MADDOX, NATALIE |
05-18491 |
1 |
22.00 |
4147********6577 |
05237D |
09/01/2024 |
| MADISON, MARK |
05-20748 |
1 |
25.00 |
4342********9828 |
056659 |
09/01/2024 |
| MAGANA, EMILY |
05-21736 |
1 |
22.00 |
4815********0213 |
191154 |
09/01/2024 |
| MAHDI, RIYAD |
05-20723 |
1 |
22.00 |
4342********0491 |
062128 |
09/01/2024 |
| MAKOWSKI, BRION |
05-9880 |
1 |
22.00 |
4147********7794 |
05271C |
09/01/2024 |
| MALL, TAYLOR |
05-20432 |
1 |
22.00 |
4867********0330 |
001509 |
09/01/2024 |
| MALONE, KEN |
05-19409 |
1 |
22.00 |
4815********6852 |
171857 |
09/01/2024 |
| MALONE, SYDNEY |
05-20149 |
1 |
22.00 |
4535********3574 |
167310 |
09/01/2024 |
| MANDAGIE, DEVERY |
05-16347 |
1 |
22.00 |
4452********3680 |
001585 |
09/01/2024 |
| MANGIAMELI, SUNNY |
05-19436 |
1 |
22.00 |
4186********4515 |
025676 |
09/01/2024 |
| MANGUIL, BRANDON |
05-21440 |
1 |
22.00 |
4000********8069 |
694041 |
09/01/2024 |
| MANGUINO, MIKAYLA |
05-20200 |
1 |
34.99 |
4347********4093 |
021509 |
09/01/2024 |
| MANNING, PHILLIP |
05-18996 |
1 |
22.00 |
4147********2150 |
05340D |
09/01/2024 |
| MARINEZ, BOBBY |
05-20264 |
1 |
22.00 |
5104********6844 |
046862 |
09/01/2024 |
| MARQUEZ, JENINA |
05-16518 |
1 |
87.00 |
4342********5260 |
082240 |
09/01/2024 |
| MARQUEZ, KRISTY |
05-19831 |
1 |
22.00 |
5537********4427 |
061512 |
09/01/2024 |
| MARTIN, RACHEL |
05-19518 |
1 |
22.00 |
5424********6826 |
41479P |
09/01/2024 |
| MARTIN, SOFIA |
05-19712 |
1 |
22.00 |
4147********5135 |
05401D |
09/01/2024 |
| MARTINEZ, ATHENA |
05-18710 |
1 |
22.00 |
4342********3509 |
049744 |
09/01/2024 |
| MARTINEZ, HEIDI |
05-17236 |
1 |
22.00 |
4750********7545 |
041509 |
09/01/2024 |
| MARTINEZ, LESLIE |
05-21547 |
1 |
22.00 |
4000********1916 |
785827 |
09/01/2024 |
| MARTINEZ, LUIS |
05-14080 |
1 |
30.00 |
4003********1762 |
05454B |
09/01/2024 |
| MARTINEZ, MARIO |
05-20001 |
1 |
22.00 |
4833********1087 |
061509 |
09/01/2024 |
| MARTINEZ, OLIVIA |
05-13020 |
1 |
22.50 |
4342********1292 |
094378 |
09/01/2024 |
| MARTINEZ, RICARDO |
05-20212 |
1 |
27.00 |
4235********5831 |
061516 |
09/01/2024 |
| MARTINEZ, TRINIDAD |
05-20573 |
1 |
22.00 |
4342********9685 |
018939 |
09/01/2024 |
| MASARIRA, MICHELLE |
05-14397 |
1 |
29.00 |
4833********1053 |
071509 |
09/01/2024 |
| MATA, MANUEL |
05-20942 |
1 |
22.00 |
5312********1591 |
131054 |
09/01/2024 |
| MATHEWS, RYAN |
05-21308 |
1 |
25.00 |
4266********4494 |
05516D |
09/01/2024 |
| MATSON-HINZO, CHRISTOPHER |
05-21358 |
1 |
22.00 |
4833********6426 |
091509 |
09/01/2024 |
| MAUNE, JASON |
05-21603 |
1 |
22.00 |
4147********5729 |
05553I |
09/01/2024 |
| MAUNIER, CAMILA |
05-20764 |
1 |
22.00 |
4400********6294 |
07299D |
09/01/2024 |
| MAYER, ANDREW |
05-21102 |
1 |
22.00 |
5189********6166 |
16189Z |
09/01/2024 |
| MAYNARD, ERIC |
05-17032 |
1 |
22.00 |
4535********4313 |
167319 |
09/01/2024 |
| MCAULIFFE, PEGGY |
05-21778 |
1 |
22.00 |
4147********0961 |
03433D |
09/01/2024 |
| MCBRIDE, KELLYN |
05-20963 |
1 |
22.00 |
4147********6217 |
05602D |
09/01/2024 |
| MCCUBBIN, GEORGE |
05-14368 |
1 |
29.00 |
4342********7160 |
024856 |
09/01/2024 |
| MCCULTY, KRISTI |
05-19497 |
1 |
30.00 |
5524********4530 |
03358M |
09/01/2024 |
| MCFADDEN, KRIS |
05-7869 |
1 |
25.00 |
3792*******2005 |
133375 |
09/01/2024 |
| MCFADDEN, ROGER |
05-18581 |
1 |
22.00 |
4000********6807 |
590234 |
09/01/2024 |
| MCFADYEN, TYSON |
05-20055 |
1 |
22.00 |
4815********4460 |
141555 |
09/01/2024 |
| MCGARVEY, SVEN |
05-18615 |
1 |
22.00 |
4153********3790 |
061516 |
09/01/2024 |
| MCHENRY, TRACY |
05-19944 |
1 |
24.99 |
4330********3770 |
025704 |
09/01/2024 |
| MCLEOD, CHRIS |
05-19035 |
1 |
22.00 |
4342********3175 |
064653 |
09/01/2024 |
| MCMAHON, JEREMY |
05-18811 |
1 |
22.00 |
4000********1032 |
138892 |
09/01/2024 |
| MCMILLAN, KYLE |
05-19188 |
1 |
22.00 |
4147********8561 |
05786D |
09/01/2024 |
| MEDALLON, JOE |
05-20693 |
1 |
22.00 |
4337********4539 |
61525A |
09/01/2024 |
| MEDINA, ADAM |
05-21437 |
1 |
22.00 |
4147********7954 |
05794D |
09/01/2024 |
| MEEKER, LANCE |
05-19592 |
1 |
22.00 |
4266********1600 |
05811D |
09/01/2024 |
| MEISNER, JOHN |
05-16537 |
1 |
22.00 |
4147********9820 |
01246D |
09/01/2024 |
| MEISSNER, EMILY |
05-21693 |
1 |
22.00 |
3739*******2008 |
148251 |
09/01/2024 |
| MELESKI, LUKE |
05-18703 |
1 |
22.00 |
4147********1891 |
05840C |
09/01/2024 |
| MENDEZ, ANDRES |
05-20576 |
1 |
22.00 |
4235********2955 |
061528 |
09/01/2024 |
| MENDEZ, ERNESTO |
05-18741 |
1 |
22.00 |
4833********9972 |
081509 |
09/01/2024 |
| MENDEZ, JAIME |
05-13291 |
1 |
22.00 |
5424********6143 |
23237B |
09/01/2024 |
| MENDEZ, PILAR |
05-18865 |
1 |
22.00 |
4833********2666 |
091509 |
09/01/2024 |
| MENDOZA, HECTOR |
05-10736 |
1 |
25.00 |
4815********1606 |
171658 |
09/01/2024 |
| MENDOZA, JOSE |
05-21023 |
1 |
22.00 |
4815********9236 |
151150 |
09/01/2024 |
| MERTINS, DEREK |
05-21412 |
1 |
22.00 |
4147********4830 |
05909C |
09/01/2024 |
| MEZA, ANITA |
05-19935 |
1 |
25.00 |
4427********0043 |
011509 |
09/01/2024 |
| MEZA, JASMIN |
05-21197 |
1 |
22.00 |
4427********0043 |
011509 |
09/01/2024 |
| MEZZETTI, CINZIA |
05-16258 |
1 |
22.00 |
4342********3551 |
028792 |
09/01/2024 |
| MICHEL, JONATHAN |
05-12409 |
1 |
29.00 |
4342********8692 |
044552 |
09/01/2024 |
| MICHEL, JORGE |
05-21038 |
1 |
22.00 |
4342********0496 |
036172 |
09/01/2024 |
| MICHEL, JOSE |
05-21051 |
1 |
22.00 |
4342********0496 |
036172 |
09/01/2024 |
| MIELKE, MICHAEL |
05-20367 |
1 |
22.00 |
4400********3201 |
07187D |
09/01/2024 |
| MIHALKO, LIEZZY |
05-20957 |
1 |
22.00 |
4000********0354 |
416718 |
09/01/2024 |
| MILLER, MICHELLE |
05-13828 |
1 |
22.00 |
4330********8292 |
030631 |
09/01/2024 |
| MILLER, STEVEN |
05-14048 |
1 |
29.00 |
4147********4603 |
06049I |
09/01/2024 |
| MINTER, HORATIO |
05-21083 |
1 |
22.00 |
4094********0353 |
801051 |
09/01/2024 |
| MISHEK, DEBORAH |
05-17127 |
1 |
22.00 |
4147********7072 |
06069D |
09/01/2024 |
| MITCHELL, EVAN |
05-17081 |
1 |
22.00 |
4003********3985 |
06074B |
09/01/2024 |
| MIX, NICOLE |
05-20845 |
1 |
22.00 |
4266********6689 |
06081D |
09/01/2024 |
| MIZERANY, MICHAEL |
05-21505 |
1 |
27.00 |
4815********9659 |
171755 |
09/01/2024 |
| MKKAN, RYON |
05-20099 |
1 |
22.00 |
4342********2752 |
032745 |
09/01/2024 |
| MOISANT, JOHN |
05-14362 |
1 |
20.00 |
4342********0641 |
072878 |
09/01/2024 |
| MOLANO, MIGUEL |
05-19184 |
1 |
25.00 |
4235********0979 |
061537 |
09/01/2024 |
| MOLINA-ZATARAIN, SANTIAGO |
05-19785 |
1 |
22.00 |
4815********6849 |
121455 |
09/01/2024 |
| MONAGHAN, RYAN |
05-17597 |
1 |
15.00 |
4411********1760 |
081509 |
09/01/2024 |
| MONCRIEF, CASSIE |
05-20286 |
1 |
22.00 |
4147********8429 |
06128D |
09/01/2024 |
| MONTEIL, JAKE |
05-18797 |
1 |
22.00 |
4147********1378 |
06144C |
09/01/2024 |
| MONTES DE OCA, CARLOS |
05-21765 |
1 |
22.00 |
4000********0414 |
619717 |
09/01/2024 |
| MONTIEL, CESAR |
05-19579 |
1 |
22.00 |
4147********4615 |
06158C |
09/01/2024 |
| MOODLIAR, KESHAV |
05-21700 |
1 |
22.00 |
4207********9650 |
091509 |
09/01/2024 |
| MOOIMAN, KEVIN |
05-13209 |
1 |
30.00 |
4400********0526 |
07480C |
09/01/2024 |
| MOONEY, ROCHELLE |
05-21012 |
1 |
22.00 |
4147********7678 |
06196D |
09/01/2024 |
| MOORE, JONAH |
05-21504 |
1 |
22.00 |
5392********3520 |
06226Z |
09/01/2024 |
| MOORE, JOSH |
05-21753 |
1 |
22.00 |
4000********1516 |
619725 |
09/01/2024 |
| MOPSIK, ALLISON |
05-13399 |
1 |
29.00 |
4366********0353 |
004514 |
09/01/2024 |
| MORALES, ANTHONY |
05-21172 |
1 |
22.00 |
4032********3881 |
062370 |
09/01/2024 |
| MORALES-RIVERA, SARIBEL |
05-16390 |
1 |
22.00 |
4147********1670 |
06249C |
09/01/2024 |
| MORANDO, SAM |
05-18438 |
1 |
22.00 |
4147********7551 |
06250C |
09/01/2024 |
| MORENO, ALONSO |
05-19342 |
1 |
22.00 |
4400********1619 |
06299C |
09/01/2024 |
| MORENO, GERARDO |
05-16570 |
1 |
22.00 |
4427********8375 |
021509 |
09/01/2024 |
| MORENO, GILBERT |
05-17198 |
1 |
22.00 |
4815********0746 |
101955 |
09/01/2024 |
| MORENO, SARA |
05-21371 |
1 |
22.00 |
4147********3206 |
06285C |
09/01/2024 |
| MORGAN, GRIFFIN |
05-13316 |
1 |
22.00 |
4266********2080 |
06300D |
09/01/2024 |
| MORGAN, THOMAS |
05-16176 |
1 |
22.00 |
5524********2174 |
01333S |
09/01/2024 |
| MORRIN, MARILYN |
05-19792 |
1 |
22.00 |
4815********2555 |
161741 |
09/01/2024 |
| MORTON, CYNTHIA |
05-16385 |
1 |
22.00 |
3713*******1000 |
143544 |
09/01/2024 |
| MOSCOL, ADRIAN |
05-21342 |
1 |
22.00 |
5253********8346 |
28489Z |
09/01/2024 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
028828 |
09/01/2024 |
| MOTT, GREGORY |
05-16885 |
1 |
22.00 |
4815********7575 |
161152 |
09/01/2024 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
36011P |
09/01/2024 |
| MULLANE, CAROLYN |
05-18527 |
1 |
22.00 |
4342********1463 |
067943 |
09/01/2024 |
| MUNIZ, MATT |
05-21619 |
1 |
22.00 |
4833********8313 |
061509 |
09/01/2024 |
| MURPHY, MATTHEW |
05-11020 |
1 |
29.00 |
4100********2135 |
49608D |
09/01/2024 |
| MURPHY, RYAN |
05-18461 |
1 |
22.00 |
4599********1235 |
167347 |
09/01/2024 |
| MUSSMAN, SYDNEY |
05-13332 |
1 |
22.00 |
4342********5684 |
024030 |
09/01/2024 |
| Maglanoc, Reianne |
05-21669 |
1 |
22.00 |
4147********2592 |
06466D |
09/01/2024 |
| Maldonado, Victor |
05-21702 |
1 |
22.00 |
4535********4526 |
167349 |
09/01/2024 |
| Martin, Aubrey |
05-18908 |
1 |
22.00 |
4342********2786 |
060583 |
09/01/2024 |
| Maschhaupt, Noah |
05-21607 |
1 |
22.00 |
4147********4452 |
06502D |
09/01/2024 |
| Mellett, Alex |
05-18588 |
1 |
22.00 |
4147********7871 |
06496A |
09/01/2024 |
| Miles, Jaelyn |
05-21380 |
1 |
22.00 |
5524********5087 |
06523Z |
09/01/2024 |
| Miramontes, Esther |
05-21015 |
1 |
22.00 |
4342********0850 |
047838 |
09/01/2024 |
| Mirsky, Zoey |
05-21167 |
1 |
22.00 |
4147********3732 |
06533D |
09/01/2024 |
| Mitchell, Zachary |
05-18780 |
1 |
22.00 |
4833********7690 |
011509 |
09/01/2024 |
| Mooreman, Alonzo |
05-18495 |
1 |
22.00 |
4342********5194 |
092298 |
09/01/2024 |
| Mudd, David |
05-20429 |
1 |
22.00 |
4833********6486 |
021509 |
09/01/2024 |
| NAKA, MATTHEW |
05-18762 |
1 |
22.00 |
6011********4721 |
00191R |
09/01/2024 |
| NAPIER, PARKER |
05-20085 |
1 |
22.00 |
4833********7391 |
021509 |
09/01/2024 |
| NARVAEZ, ANDREA |
05-19898 |
1 |
22.00 |
4347********8603 |
031509 |
09/01/2024 |
| NAVARRO, SAMANTHA |
05-20755 |
1 |
22.00 |
5178********8692 |
06615Z |
09/01/2024 |
| NAZAR, MEHDI |
05-21732 |
1 |
22.00 |
4815********2819 |
131458 |
09/01/2024 |
| NEAL, RAPHAEL |
05-18586 |
1 |
22.00 |
4186********6278 |
029576 |
09/01/2024 |
| NESHEIM, THERANNE |
05-18779 |
1 |
22.00 |
5444********3094 |
178199 |
09/01/2024 |
| NEVES, MAIA |
05-20402 |
1 |
22.00 |
4737********9957 |
035354 |
09/01/2024 |
| NEWTON, CONOR |
05-21506 |
1 |
22.00 |
4000********8516 |
141293 |
09/01/2024 |
| NGUYEN, JULIA |
05-21507 |
1 |
22.00 |
3722*******1008 |
117619 |
09/01/2024 |
| NGUYEN, LEON |
05-16932 |
1 |
22.00 |
4147********8881 |
06693D |
09/01/2024 |
| NGUYEN, SAN |
05-19106 |
1 |
22.00 |
4366********4333 |
004239 |
09/01/2024 |
| NGUYEN, TIFFANY |
05-19392 |
1 |
22.00 |
4400********1482 |
07785D |
09/01/2024 |
| NICACIO, KEVIN |
05-21707 |
1 |
22.00 |
4000********4969 |
410674 |
09/01/2024 |
| NICASIO, JESSICA |
05-20553 |
1 |
22.00 |
4094********8887 |
801051 |
09/01/2024 |
| NICKEO, DENIKA |
05-19450 |
1 |
22.00 |
4400********8219 |
08195C |
09/01/2024 |
| NIEBLAS, VALERY |
05-21025 |
1 |
22.00 |
5537********4036 |
061558 |
09/01/2024 |
| NILES, RONALD |
05-20920 |
1 |
22.00 |
4000********5944 |
322107 |
09/01/2024 |
| NISPEL, ALEXANDER |
05-16167 |
1 |
22.00 |
4000********4952 |
410688 |
09/01/2024 |
| NISTOR, TOMA |
05-21355 |
1 |
29.00 |
4266********8560 |
06756D |
09/01/2024 |
| NOBACK, MICHAEL |
05-16916 |
1 |
22.00 |
4400********4312 |
01147A |
09/01/2024 |
| NORDENGREEN, ERIKA |
05-16935 |
1 |
22.00 |
4000********2498 |
819231 |
09/01/2024 |
| NORWOOD, WILLIAM |
05-11291 |
1 |
29.00 |
4815********8843 |
121054 |
09/01/2024 |
| NOVOSELYA, VLADISLAV |
05-16315 |
1 |
22.00 |
4270********8420 |
001158 |
09/01/2024 |
| NOWAKOWSKI, CAMERON |
05-18700 |
1 |
22.00 |
4235********5261 |
061600 |
09/01/2024 |
| NOYES, ABIGAIL |
05-19846 |
1 |
22.00 |
5156********8057 |
08030Z |
09/01/2024 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
46352B |
09/01/2024 |
| Newton, Tyler |
05-21114 |
1 |
22.00 |
4000********8607 |
410714 |
09/01/2024 |
| OBRIEN, ROCKNE |
05-19069 |
1 |
22.00 |
4235********2069 |
061602 |
09/01/2024 |
| OCAMPO, BRYAN |
05-18477 |
1 |
22.00 |
4342********5554 |
025367 |
09/01/2024 |
| OCAMPO, STEPHEN |
05-18469 |
1 |
22.00 |
4000********2496 |
410728 |
09/01/2024 |
| ODERLIN, JOSH |
05-19838 |
1 |
34.99 |
3783*******1003 |
100180 |
09/01/2024 |
| OELRICH, RYAN |
05-20344 |
1 |
22.00 |
4388********1187 |
08115D |
09/01/2024 |
| OHARA, SEAN |
05-21135 |
1 |
22.00 |
5236********3199 |
421337 |
09/01/2024 |
| OLMOS, ABEL |
05-18488 |
1 |
22.00 |
4342********5554 |
065925 |
09/01/2024 |
| ONEILL, AUSTIN |
05-16183 |
1 |
22.00 |
4147********0393 |
08147D |
09/01/2024 |
| ONTAI, LILBERT |
05-16341 |
1 |
22.00 |
5140********1869 |
08171B |
09/01/2024 |
| OPANCHUK, BOGDAN |
05-17264 |
1 |
22.00 |
4266********1844 |
08158D |
09/01/2024 |
| ORNELAS, JOSH |
05-21350 |
1 |
22.00 |
4000********7969 |
786251 |
09/01/2024 |
| OROZCO, JUAN |
05-16533 |
1 |
22.00 |
4000********6325 |
776147 |
09/01/2024 |
| ORTEGA, JUAN CARLOS |
05-18855 |
1 |
22.00 |
4037********6452 |
801061 |
09/01/2024 |
| ORTEGA, MIGUEL |
05-16430 |
1 |
22.00 |
5122********1176 |
81362W |
09/01/2024 |
| OSBORN, DAVID |
05-21878 |
1 |
29.00 |
3725*******3008 |
153929 |
09/01/2024 |
| OSMAN, MARYAN |
05-19141 |
1 |
22.00 |
5424********2207 |
52121P |
09/01/2024 |
| OWSIANY, JAMES |
05-19507 |
1 |
27.00 |
4465********1031 |
001493 |
09/01/2024 |
| PACETTI, NICHOLAS |
05-21501 |
1 |
22.00 |
4060********0070 |
08236D |
09/01/2024 |
| PACHECO, JORDAN |
05-19598 |
1 |
22.00 |
4000********5464 |
819311 |
09/01/2024 |
| PACKARD, KATHERINE |
05-20260 |
1 |
22.00 |
4833********4452 |
081609 |
09/01/2024 |
| PADILLA, JOSE |
05-21045 |
1 |
22.00 |
5207********4038 |
803677 |
09/01/2024 |
| PADILLA, KARLA |
05-16055 |
1 |
22.00 |
4347********1839 |
091609 |
09/01/2024 |
| PADRO, LUIS |
05-21622 |
1 |
22.00 |
4060********9494 |
08318C |
09/01/2024 |
| PALESTINE, ELLIOT |
05-19538 |
1 |
22.00 |
4147********6098 |
08298C |
09/01/2024 |
| PALMER, TRENIS |
05-16396 |
1 |
27.00 |
4744********0385 |
161860 |
09/01/2024 |
| PARADALOPEZ, WALTER |
05-13665 |
1 |
25.00 |
4000********7516 |
786287 |
09/01/2024 |
| PARADIS, KERRY |
05-21653 |
1 |
22.00 |
4147********5263 |
08336D |
09/01/2024 |
| PARHAM, LOUIS |
05-21779 |
1 |
22.00 |
4147********8866 |
08353C |
09/01/2024 |
| PARKS, RYAN |
05-19928 |
1 |
22.00 |
4164********7099 |
91612F |
09/01/2024 |
| PARRY, JEFFREY |
05-18618 |
1 |
25.00 |
4147********7334 |
08348C |
09/01/2024 |
| PATEL, KAVEEN |
05-21502 |
1 |
22.00 |
4465********7785 |
001604 |
09/01/2024 |
| PATEL, VINNIE |
05-21646 |
1 |
22.00 |
4266********5129 |
08372C |
09/01/2024 |
| PATRICIO, OMAR |
05-13074 |
1 |
30.00 |
4815********8513 |
101069 |
09/01/2024 |
| PATRICIO, XAVIER |
05-13068 |
1 |
22.00 |
4815********8513 |
111062 |
09/01/2024 |
| PAZOS, ALBERT |
05-17301 |
1 |
22.00 |
4833********1361 |
031609 |
09/01/2024 |
| PEELEMAN, NICHOLAS |
05-13115 |
1 |
22.00 |
4465********4042 |
001536 |
09/01/2024 |
| PENA, LUCIANO |
05-17189 |
1 |
22.00 |
4833********7138 |
041609 |
09/01/2024 |
| PENA, RYAN |
05-20276 |
1 |
22.00 |
4121********4390 |
478940 |
09/01/2024 |
| PENDER, COOPER |
05-11536 |
1 |
22.00 |
4147********0822 |
001377 |
09/01/2024 |
| PERALTA, JESUS |
05-21255 |
1 |
22.00 |
5112********1474 |
930770 |
09/01/2024 |
| PEREZ, JAIME |
05-19179 |
1 |
22.00 |
4744********7349 |
181267 |
09/01/2024 |
| PEREZ, ROSA |
05-16257 |
1 |
25.00 |
4400********2491 |
02959D |
09/01/2024 |
| PERU, CAMILLE |
05-19013 |
1 |
22.00 |
4000********1651 |
776231 |
09/01/2024 |
| PETERSON, JAMES |
05-17309 |
1 |
22.00 |
4147********2027 |
08510C |
09/01/2024 |
| PETKOV, KALOYAN |
05-20987 |
1 |
22.00 |
4100********4863 |
69721D |
09/01/2024 |
| PHAM, LIEN |
05-19991 |
1 |
22.00 |
4465********2543 |
001481 |
09/01/2024 |
| PHELAN, ALI |
05-19924 |
1 |
22.00 |
4147********7710 |
08522D |
09/01/2024 |
| PICARIELLO, ALEX |
05-16345 |
1 |
22.00 |
4147********4626 |
08523I |
09/01/2024 |
| PINCUS, NATHANIEL |
05-21681 |
1 |
22.00 |
4400********0339 |
05475D |
09/01/2024 |
| PINGARRON, LUIS |
05-10072 |
1 |
20.00 |
4235********5585 |
061617 |
09/01/2024 |
| PINTO, JENNIFER |
05-10715 |
1 |
30.00 |
4235********4405 |
061618 |
09/01/2024 |
| PITTMAN, KATHERINE |
05-17514 |
1 |
22.00 |
4474********2276 |
061618 |
09/01/2024 |
| PLACHEK, CASEY |
05-16467 |
1 |
22.00 |
4147********0263 |
08570A |
09/01/2024 |
| POLLARD, WILLIAM |
05-19319 |
1 |
22.00 |
5174********7570 |
085140 |
09/01/2024 |
| POMO, BRIANNE |
05-18625 |
1 |
22.00 |
5466********2312 |
08606P |
09/01/2024 |
| PONCE, CHRISTOPHER |
05-20309 |
1 |
22.00 |
3722*******4001 |
161442 |
09/01/2024 |
| POPOW, SAMUEL |
05-16771 |
1 |
22.00 |
4586********1991 |
167380 |
09/01/2024 |
| PORRAS, EDDIE |
05-20010 |
1 |
22.00 |
4342********5156 |
056841 |
09/01/2024 |
| POWELL, AARON |
05-19451 |
1 |
30.00 |
4833********8389 |
011609 |
09/01/2024 |
| POWELL, DANIEL |
05-19738 |
1 |
22.00 |
4270********6192 |
001336 |
09/01/2024 |
| PRAKASH, VARSHA |
05-16512 |
1 |
22.00 |
5524********1447 |
07626S |
09/01/2024 |
| PRASAD, NANDAN |
05-16215 |
1 |
22.00 |
4147********7772 |
08661D |
09/01/2024 |
| PRATT, MOLLY |
05-20275 |
1 |
22.00 |
4342********9102 |
048683 |
09/01/2024 |
| PRICE, DAVID |
05-18611 |
1 |
22.00 |
5178********9488 |
08703P |
09/01/2024 |
| PRONSATI, PETER |
05-19830 |
1 |
22.00 |
5189********4999 |
63658Z |
09/01/2024 |
| Perez, Lluvia |
05-21960 |
1 |
22.00 |
4347********1807 |
041609 |
09/01/2024 |
| Portela, Edgard |
05-21651 |
1 |
22.00 |
4744********2590 |
101765 |
09/01/2024 |
| Provencher, Joseph |
05-21385 |
1 |
22.00 |
4060********7455 |
08736D |
09/01/2024 |
| QUAN, MATTHEW |
05-19485 |
1 |
22.00 |
3739*******1001 |
149460 |
09/01/2024 |
| QUANE, OWEN |
05-20305 |
1 |
22.00 |
4117********8410 |
151664 |
09/01/2024 |
| QUESADA, MATTHEW |
05-16541 |
1 |
22.00 |
4000********6962 |
410917 |
09/01/2024 |
| QUI, JUAN |
05-17182 |
1 |
22.00 |
4246********6093 |
08795G |
09/01/2024 |
| QUITEVIS, MEGAN |
05-21457 |
1 |
22.00 |
4147********0627 |
08808C |
09/01/2024 |
| RACE, ROB |
05-14017 |
1 |
29.00 |
3798*******3007 |
147949 |
09/01/2024 |
| RADER, JULIA |
05-21134 |
1 |
22.00 |
3723*******1008 |
186367 |
09/01/2024 |
| RAINS, THOMAS |
05-20694 |
1 |
22.00 |
3772*******9004 |
102833 |
09/01/2024 |
| RAJAN, SHARAN |
05-18785 |
1 |
22.00 |
4147********0242 |
08853C |
09/01/2024 |
| RAKIB, NASEEB |
05-17052 |
1 |
22.00 |
4266********2128 |
08869D |
09/01/2024 |
| RAMIREZ, ANIZZA |
05-21096 |
1 |
22.00 |
4833********0732 |
091609 |
09/01/2024 |
| RAMIREZ, EDGAR |
05-20761 |
1 |
22.00 |
4465********5581 |
001671 |
09/01/2024 |
| RAMIREZ, JOSE |
05-7657 |
1 |
29.00 |
4342********0703 |
033432 |
09/01/2024 |
| RAMIREZ, MARI |
05-21052 |
1 |
22.00 |
4147********9637 |
08915D |
09/01/2024 |
| RAMIREZ, MINERVA |
05-19001 |
1 |
22.00 |
4342********8538 |
047616 |
09/01/2024 |
| RAMMEL, TRISTIN |
05-16232 |
1 |
22.00 |
4815********1196 |
101864 |
09/01/2024 |
| RAMOS, JOSUE |
05-20323 |
1 |
22.00 |
5156********5777 |
08973Z |
09/01/2024 |
| RAMOS, RAYNIER |
05-18630 |
1 |
22.00 |
4815********2811 |
151968 |
09/01/2024 |
| RATHAUR, NEHA |
05-16919 |
1 |
22.00 |
5424********6218 |
70260P |
09/01/2024 |
| RAYGOZA, BRANDON |
05-19040 |
1 |
22.00 |
4833********4300 |
031609 |
09/01/2024 |
| REBELO, TAYLOR |
05-21315 |
1 |
22.00 |
4833********4980 |
031609 |
09/01/2024 |
| RECTOR, DECLAN |
05-20803 |
1 |
22.00 |
5122********9833 |
93405W |
09/01/2024 |
| REDDEN, MATT |
05-16161 |
1 |
22.00 |
5253********6819 |
87921Z |
09/01/2024 |
| REEDOM, SHELBY |
05-18831 |
1 |
22.00 |
4235********3412 |
061634 |
09/01/2024 |
| REID, COREY |
05-16230 |
1 |
22.00 |
4000********6228 |
694733 |
09/01/2024 |
| REID, TRISTAN |
05-19476 |
1 |
22.00 |
4000********4851 |
819527 |
09/01/2024 |
| REMMER, JON |
05-19487 |
1 |
22.00 |
4147********9202 |
09057D |
09/01/2024 |
| REODICA, ROEL |
05-20894 |
1 |
25.00 |
4342********0661 |
013790 |
09/01/2024 |
| RICHARDSON, KASEY |
05-19310 |
1 |
18.00 |
4147********6711 |
09101I |
09/01/2024 |
| RICHTER, BRIAN |
05-16562 |
1 |
22.00 |
4147********2128 |
09097D |
09/01/2024 |
| RIDENOUR, BRADY |
05-21526 |
1 |
22.00 |
4147********8678 |
09115I |
09/01/2024 |
| RITTER, CLARK |
05-20051 |
1 |
25.00 |
4270********6695 |
001663 |
09/01/2024 |
| ROARK, JAKE |
05-20503 |
1 |
22.00 |
4750********0785 |
071609 |
09/01/2024 |
| ROBBINS, NICK |
05-20508 |
1 |
22.00 |
4000********1169 |
139492 |
09/01/2024 |
| ROBERTSON, BROOKLYN |
05-16301 |
1 |
22.00 |
4100********7208 |
84372D |
09/01/2024 |
| ROBINSON, HANNAH |
05-21245 |
1 |
22.00 |
4342********2990 |
027390 |
09/01/2024 |
| ROBLES, SAMUEL |
05-16914 |
1 |
22.00 |
4000********1253 |
819549 |
09/01/2024 |
| RODRIGUEZ, AARON |
05-19469 |
1 |
22.00 |
4266********6234 |
09185A |
09/01/2024 |
| RODRIGUEZ, ALEX |
05-20902 |
1 |
22.00 |
5178********2138 |
09209P |
09/01/2024 |
| RODRIGUEZ, BERNARDO |
05-16145 |
1 |
22.00 |
4347********3053 |
001609 |
09/01/2024 |
| RODRIGUEZ, JENAY |
05-20962 |
1 |
22.00 |
4599********8850 |
167400 |
09/01/2024 |
| RODRIGUEZ, JEREMIE |
05-13009 |
1 |
22.00 |
4147********1586 |
09221D |
09/01/2024 |
| RODRIGUEZ, JOSE |
05-13524 |
1 |
29.00 |
4147********5314 |
09248C |
09/01/2024 |
| RODRIGUEZ, JOSH |
05-21678 |
1 |
22.00 |
4707********1935 |
483169 |
09/01/2024 |
| RODRIGUEZ, VICTORIA |
05-21836 |
1 |
22.00 |
3712*******2012 |
145193 |
09/01/2024 |
| RODRIQUEZ, ALYSSA |
05-13879 |
1 |
30.00 |
4388********2539 |
09254D |
09/01/2024 |
| ROGERS, CHRISTOPHER |
05-18732 |
1 |
22.00 |
4574********2651 |
167402 |
09/01/2024 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********0775 |
05764D |
09/01/2024 |
| ROMERO, TYLER J |
05-20177 |
1 |
22.00 |
4000********2435 |
786559 |
09/01/2024 |
| RONCO, MIKE |
05-20603 |
1 |
25.00 |
4147********8788 |
09299C |
09/01/2024 |
| ROSALES, MELISSA |
05-19565 |
1 |
22.00 |
5424********4465 |
77155P |
09/01/2024 |
| ROSE, BENJAMIN |
05-21562 |
1 |
22.00 |
5425********3906 |
052260 |
09/01/2024 |
| ROSE, LORRAINE |
05-19011 |
1 |
22.00 |
4147********4337 |
09339C |
09/01/2024 |
| ROSENBERG, JORDAN |
05-18742 |
1 |
22.00 |
4037********8077 |
801061 |
09/01/2024 |
| ROVIT, ELI |
05-18969 |
1 |
22.00 |
4833********3827 |
051609 |
09/01/2024 |
| RUIZ, CHRISTIAN |
05-20797 |
1 |
22.00 |
4833********2289 |
061609 |
09/01/2024 |
| RUIZ, CINDY |
05-21292 |
1 |
22.00 |
5576********3596 |
061744 |
09/01/2024 |
| RUIZ, SAMANTHA |
05-19131 |
1 |
22.00 |
5576********3596 |
061744 |
09/01/2024 |
| RUSH, BENJAMIN |
05-13338 |
1 |
20.00 |
4003********0911 |
09465A |
09/01/2024 |
| RUTLEDGE, JONATHAN |
05-21559 |
1 |
22.00 |
4032********1339 |
094596 |
09/01/2024 |
| RUZZI, LINDSAY |
05-13315 |
1 |
22.00 |
5122********1932 |
72051Z |
09/01/2024 |
| RYAN, CHARLES |
05-21356 |
1 |
22.00 |
4147********6463 |
09470D |
09/01/2024 |
| RYAN, JAMILAH |
05-8394 |
1 |
22.00 |
5156********3509 |
09514Z |
09/01/2024 |
| RYTKONEN, MAIA |
05-11810 |
1 |
25.00 |
4815********1865 |
141766 |
09/01/2024 |
| Racanelli, Jay |
05-21204 |
1 |
22.00 |
4147********5234 |
09502I |
09/01/2024 |
| Rattet, Zach |
05-21991 |
1 |
22.00 |
4400********4338 |
07926D |
09/01/2024 |
| Ridge, Nicole |
05-21124 |
1 |
22.00 |
4833********6922 |
001609 |
09/01/2024 |
| Ring, Matthew |
05-21605 |
1 |
22.00 |
4266********7731 |
09535C |
09/01/2024 |
| Rosales, Jesse |
05-19742 |
1 |
22.00 |
4730********5517 |
061651 |
09/01/2024 |
| SAHIB, HASHIM |
05-10282 |
1 |
25.00 |
4465********9086 |
001930 |
09/01/2024 |
| SALAZAR, LAUREN |
05-20105 |
1 |
22.00 |
4000********4253 |
786631 |
09/01/2024 |
| SALDANA, DANIEL |
05-18758 |
1 |
25.00 |
5178********4028 |
09570Z |
09/01/2024 |
| SALTER, ELIZABETH |
05-21390 |
1 |
22.00 |
4342********7312 |
066615 |
09/01/2024 |
| SAMORANOS, JOHN |
05-19057 |
1 |
22.00 |
4147********9250 |
09600I |
09/01/2024 |
| SAMUEL, JUDY |
05-16959 |
1 |
22.00 |
4833********6731 |
031609 |
09/01/2024 |
| SANCHEZ GARCIA, CHRISTIAN |
05-19523 |
1 |
22.00 |
4000********5077 |
786676 |
09/01/2024 |
| SANCHEZ ZAVALA, RICARDO |
05-20423 |
1 |
22.00 |
5112********0802 |
930790 |
09/01/2024 |
| SANCHEZ, AMANDA |
05-21406 |
1 |
22.00 |
5524********2994 |
06422M |
09/01/2024 |
| SANCHEZ, AXEL |
05-20185 |
1 |
22.00 |
4815********5682 |
161768 |
09/01/2024 |
| SANCHEZ, CHRISTINA |
05-17392 |
1 |
22.00 |
5143********5284 |
2DQSG3 |
09/01/2024 |
| SANCHEZ, DAISY |
05-14097 |
1 |
27.00 |
4833********6817 |
051609 |
09/01/2024 |
| SANCHEZ, ELMER |
05-20897 |
1 |
22.00 |
4833********1626 |
071609 |
09/01/2024 |
| SANCHEZ, KARRINA |
05-16998 |
1 |
22.00 |
4342********8333 |
031653 |
09/01/2024 |
| SANCHEZ, KRISTINA |
05-21747 |
1 |
22.00 |
4147********9752 |
09702D |
09/01/2024 |
| SANDERS, ROBERT |
05-20665 |
1 |
29.00 |
4147********9185 |
09756D |
09/01/2024 |
| SANDOVAL, JENNIFER |
05-21097 |
1 |
22.00 |
4147********7816 |
09766I |
09/01/2024 |
| SANTA MARIA, JONATHAN |
05-21668 |
1 |
22.00 |
4815********8883 |
181863 |
09/01/2024 |
| SANTOS, NICOLE |
05-8924 |
1 |
25.00 |
4060********0150 |
09780C |
09/01/2024 |
| SCHELL, ENNA |
05-18757 |
1 |
29.00 |
4815********7027 |
191260 |
09/01/2024 |
| SCHLESINGER, ANDREW |
05-17024 |
1 |
29.00 |
4147********9959 |
09799D |
09/01/2024 |
| SCHMIDT, LISA |
05-19941 |
1 |
22.00 |
4147********9425 |
001322 |
09/01/2024 |
| SCHNEIDER, ISAIAH |
05-21575 |
1 |
44.00 |
5175********2169 |
161675 |
09/01/2024 |
| SCHNEIDER, SANTANA |
05-21500 |
1 |
22.00 |
5175********0044 |
101571 |
09/01/2024 |
| SCHNELL, ERIC |
05-19028 |
1 |
22.00 |
4147********6583 |
01022D |
09/01/2024 |
| SCHORR, BENJAMIN |
05-20472 |
1 |
22.00 |
4266********4124 |
01066D |
09/01/2024 |
| SCHULER, BRYAN |
05-14071 |
1 |
40.00 |
4147********9566 |
01043D |
09/01/2024 |
| SCOTT, DAVID |
05-10747 |
1 |
25.00 |
5122********8567 |
27947Z |
09/01/2024 |
| SCOTT, NOAH |
05-11029 |
1 |
29.00 |
4737********6919 |
015752 |
09/01/2024 |
| SCOTT, RAY |
05-8365 |
1 |
18.00 |
4342********7560 |
039164 |
09/01/2024 |
| SEABLOM, ALYSUN |
05-21792 |
1 |
22.00 |
4833********4017 |
031709 |
09/01/2024 |
| SEARS, MIKE |
05-19745 |
1 |
18.00 |
5576********2546 |
061801 |
09/01/2024 |
| SEPULVEDA, DANIEL |
05-18764 |
1 |
22.00 |
5314********0145 |
167507 |
09/01/2024 |
| SEVILLA, JESUS |
05-20814 |
1 |
22.00 |
4342********5500 |
072650 |
09/01/2024 |
| SHARMA, MEHUL |
05-20534 |
1 |
22.00 |
4347********0864 |
051709 |
09/01/2024 |
| SHAW, JULIA |
05-11418 |
1 |
29.00 |
4833********5383 |
051709 |
09/01/2024 |
| SHELTON, MILFORD |
05-13491 |
1 |
20.00 |
4342********3556 |
016897 |
09/01/2024 |
| SHEPHERD, BRETT |
05-21365 |
1 |
22.00 |
5112********3343 |
930800 |
09/01/2024 |
| SHERIDAN, PHILLIP |
05-18985 |
1 |
22.00 |
4146********5901 |
081707 |
09/01/2024 |
| SHORDON, CHRISTOPHER |
05-20775 |
1 |
22.00 |
3710*******1008 |
140692 |
09/01/2024 |
| SHUM, CHRISTINA |
05-19107 |
1 |
22.00 |
4147********3571 |
01227D |
09/01/2024 |
| SIEGAL, NOAH |
05-20645 |
1 |
22.00 |
4147********1546 |
01217C |
09/01/2024 |
| SILVA, LUCIUS |
05-21711 |
1 |
22.00 |
4427********3641 |
081709 |
09/01/2024 |
| SILVERT, JACK |
05-19787 |
1 |
22.00 |
4147********4890 |
01228C |
09/01/2024 |
| SIMHA, PRANAV |
05-19812 |
1 |
22.00 |
4366********8961 |
021685 |
09/01/2024 |
| SIMMONS, NICHOLAS |
05-21113 |
1 |
22.00 |
4400********1850 |
03660D |
09/01/2024 |
| SIMMONS, ZACHARY |
05-11689 |
1 |
30.00 |
5392********5323 |
01269Z |
09/01/2024 |
| SIMOES, CHRISTIAN |
05-18529 |
1 |
22.00 |
4347********0418 |
091709 |
09/01/2024 |
| SIMON, SAMUEL |
05-18412 |
1 |
22.00 |
4833********5671 |
091709 |
09/01/2024 |
| SIMPLICIANO, MARK |
05-21428 |
1 |
22.00 |
4186********6139 |
012856 |
09/01/2024 |
| SIMS, JEFFREY |
05-20205 |
1 |
22.00 |
4186********5990 |
004390 |
09/01/2024 |
| SKINNER, TREVOR |
05-21233 |
1 |
50.00 |
4744********1961 |
101770 |
09/01/2024 |
| SKIPPER, RYAN |
05-21068 |
1 |
22.00 |
4147********2246 |
01322C |
09/01/2024 |
| SLATER, RAELENE |
05-20622 |
1 |
22.00 |
4400********9894 |
04536D |
09/01/2024 |
| SMITH, CAYLEEN |
05-19777 |
1 |
20.00 |
4160********8516 |
852023 |
09/01/2024 |
| SMITH, ELISHA |
05-18711 |
1 |
22.00 |
4411********5228 |
011709 |
09/01/2024 |
| SMITH, JUSTIN |
05-20266 |
1 |
22.00 |
4931********9885 |
01381I |
09/01/2024 |
| SMITH, KENSLOW |
05-21530 |
1 |
22.00 |
4000********9587 |
004586 |
09/01/2024 |
| SMITH, ZACHARY |
05-20540 |
1 |
29.00 |
4400********1288 |
03939B |
09/01/2024 |
| SOK, THENA |
05-20719 |
1 |
22.00 |
4400********1609 |
08457D |
09/01/2024 |
| SOLIS, ILIANNA |
05-17360 |
1 |
22.00 |
4100********7066 |
05736C |
09/01/2024 |
| SOLIS, RAUL |
05-20672 |
1 |
22.00 |
4347********3872 |
031709 |
09/01/2024 |
| SOSA, ALBERTO |
05-21429 |
1 |
22.00 |
4815********6332 |
121474 |
09/01/2024 |
| SOSA, CARLOS |
05-16528 |
1 |
22.00 |
4815********8745 |
111273 |
09/01/2024 |
| SOTO, JENNIFER |
05-20854 |
1 |
22.00 |
4833********9119 |
061709 |
09/01/2024 |
| SOTO, KALET |
05-19120 |
1 |
25.00 |
5253********5272 |
84386Z |
09/01/2024 |
| SOTO, KATTY |
05-19170 |
1 |
22.00 |
4266********4771 |
01497D |
09/01/2024 |
| SOTO, MARQUIS |
05-21493 |
1 |
22.00 |
4833********8526 |
061709 |
09/01/2024 |
| SPEICHER, REID |
05-17474 |
1 |
22.00 |
4266********0684 |
01511D |
09/01/2024 |
| SPENCER ESPINOZ, FELICIA |
05-20598 |
1 |
22.00 |
4147********6811 |
01523C |
09/01/2024 |
| SPENCLEY, RYAN |
05-20933 |
1 |
29.00 |
4235********9977 |
061717 |
09/01/2024 |
| SPOTANSKI, JAMES |
05-19906 |
1 |
22.00 |
4147********6000 |
01541D |
09/01/2024 |
| SPRINGER, CONNOR |
05-17645 |
1 |
22.00 |
4000********0751 |
004624 |
09/01/2024 |
| SQUILLACE, MIRANDA |
05-16223 |
1 |
22.00 |
4000********4751 |
411340 |
09/01/2024 |
| STAMOS, BILL |
05-21665 |
1 |
22.00 |
4266********8942 |
01579D |
09/01/2024 |
| STANISLAV, PERLOVSKYI |
05-20857 |
1 |
22.00 |
4251********2724 |
160662 |
09/01/2024 |
| STARK, J |
05-20966 |
1 |
22.00 |
5537********8395 |
061719 |
09/01/2024 |
| STEELE, ETHAN |
05-19124 |
1 |
22.00 |
4147********6490 |
01593D |
09/01/2024 |
| STEIN, AUSTIN |
05-19470 |
1 |
22.00 |
5178********1707 |
01626P |
09/01/2024 |
| STERJO, KEVIN |
05-13066 |
1 |
22.00 |
5424********9944 |
323905 |
09/01/2024 |
| STEWERT, JESSICA |
05-20052 |
1 |
22.00 |
4833********1559 |
011709 |
09/01/2024 |
| STIELER, JESSICA |
05-18453 |
1 |
22.00 |
4147********9839 |
01624D |
09/01/2024 |
| STOLP, STEVEN |
05-19172 |
1 |
22.00 |
4000********4853 |
379786 |
09/01/2024 |
| SUBRAMANIAN, ANANTH |
05-20189 |
1 |
22.00 |
4147********2484 |
01649I |
09/01/2024 |
| SULJUKI, RANI |
05-16757 |
1 |
22.00 |
4427********8789 |
031709 |
09/01/2024 |
| SWIER, RYAN |
05-17119 |
1 |
22.00 |
4330********0800 |
022413 |
09/01/2024 |
| SYPIEN, MICHAEL |
05-16725 |
1 |
22.00 |
4147********0639 |
01675A |
09/01/2024 |
| Sanchez, Alejandro |
05-20840 |
1 |
22.00 |
4815********2381 |
141074 |
09/01/2024 |
| Selke, Joseph |
05-19725 |
1 |
22.00 |
4000********4134 |
571501 |
09/01/2024 |
| Simpson, Tyler |
05-21094 |
1 |
22.00 |
4342********3854 |
028064 |
09/01/2024 |
| Steawther, Wesley |
05-19766 |
1 |
22.00 |
4833********4461 |
041709 |
09/01/2024 |
| TAGGART, ASHLYN |
05-16048 |
1 |
22.00 |
4000********0516 |
322807 |
09/01/2024 |
| TAITINGFONG, RILEY |
05-20118 |
1 |
22.00 |
5287********4002 |
178655 |
09/01/2024 |
| TAM, JONAH |
05-13928 |
1 |
20.00 |
5291********5347 |
01772P |
09/01/2024 |
| TAMAYO, KAREN |
05-21426 |
1 |
22.00 |
4147********6062 |
01798I |
09/01/2024 |
| TAN, MATTHEW |
05-17458 |
1 |
22.00 |
4465********0642 |
001879 |
09/01/2024 |
| TARVER, NICK |
05-21783 |
1 |
22.00 |
4147********8939 |
05028D |
09/01/2024 |
| TAYLOR, DEAN |
05-16575 |
1 |
22.00 |
4430********8370 |
392746 |
09/01/2024 |
| TECU, DORA |
05-20592 |
1 |
22.00 |
4186********4892 |
025512 |
09/01/2024 |
| TEETER, BRITTANY |
05-18808 |
1 |
22.00 |
4147********4482 |
01825D |
09/01/2024 |
| TEMPLETON, SHEILA |
05-19128 |
1 |
22.00 |
4147********4721 |
001796 |
09/01/2024 |
| TEW, AMBER |
05-21872 |
1 |
22.00 |
4342********5679 |
023223 |
09/01/2024 |
| THOMAS, NATALIE |
05-18946 |
1 |
22.00 |
4342********9014 |
061360 |
09/01/2024 |
| THOMAS, TRAVIS |
05-21317 |
1 |
22.00 |
4147********7804 |
08645D |
09/01/2024 |
| THOMPSON, DANIEL |
05-20716 |
1 |
22.00 |
5189********7989 |
09097Z |
09/01/2024 |
| THOMPSON, DAWN |
05-20036 |
1 |
22.00 |
5189********9947 |
09695Z |
09/01/2024 |
| THOMPSON, DYLAN |
05-21819 |
1 |
22.00 |
5189********5888 |
10028Z |
09/01/2024 |
| THORPE, MICHAEL |
05-11437 |
1 |
22.00 |
4246********5525 |
02009G |
09/01/2024 |
| THURSTON, SHEA |
05-17387 |
1 |
22.00 |
4342********9131 |
042970 |
09/01/2024 |
| TIBBITS, LILIANN |
05-21014 |
1 |
22.00 |
4347********2074 |
041709 |
09/01/2024 |
| TICHONCHUK, JOSEPH |
05-20086 |
1 |
22.00 |
4270********5127 |
001462 |
09/01/2024 |
| TILGER, CAROLINE |
05-20617 |
1 |
22.00 |
4100********5242 |
19289D |
09/01/2024 |
| TIRADO, ESTEBAN |
05-21611 |
1 |
22.00 |
4347********9580 |
051709 |
09/01/2024 |
| TIROFF, PEYTON |
05-21272 |
1 |
22.00 |
6011********3361 |
00149P |
09/01/2024 |
| TODD, TAMI |
05-20585 |
1 |
22.00 |
4246********0105 |
02073G |
09/01/2024 |
| TOLSON, TRISTEN |
05-20649 |
1 |
22.00 |
4147********1397 |
02091D |
09/01/2024 |
| TORANI, RAWNAQ |
05-18735 |
1 |
25.00 |
4465********7515 |
001519 |
09/01/2024 |
| TORRES, JESSE |
05-19385 |
1 |
22.00 |
4833********8944 |
071709 |
09/01/2024 |
| TORRES, MARCONI |
05-21524 |
1 |
22.00 |
4815********3212 |
191275 |
09/01/2024 |
| TORRES, MARKUS |
05-19037 |
1 |
22.00 |
4833********0011 |
071709 |
09/01/2024 |
| TORRES, STEVEN |
05-8663 |
1 |
30.00 |
4147********5017 |
02133D |
09/01/2024 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******2004 |
142438 |
09/01/2024 |
| TREES, SEAN |
05-18664 |
1 |
22.00 |
4833********7929 |
081709 |
09/01/2024 |
| TREFF, WILLIAM |
05-19480 |
1 |
22.00 |
4833********8922 |
091709 |
09/01/2024 |
| TREICHLER, CHARLES |
05-20112 |
1 |
22.00 |
4388********8283 |
02169D |
09/01/2024 |
| TREICHLER, MATTHEW |
05-20128 |
1 |
22.00 |
4388********8283 |
02207D |
09/01/2024 |
| TRIOLO, VAUGHN |
05-19100 |
1 |
25.00 |
4266********6837 |
02181B |
09/01/2024 |
| TSENKOVA, ISKRA |
05-13212 |
1 |
22.00 |
4789********0997 |
061741 |
09/01/2024 |
| TULLIS, JEREMY |
05-16943 |
1 |
22.00 |
3798*******3005 |
180362 |
09/01/2024 |
| TYLER, JONATHAN |
05-20460 |
1 |
22.00 |
4815********2485 |
131973 |
09/01/2024 |
| Tolsom, Eric |
05-20440 |
1 |
22.00 |
5187********5046 |
02285Z |
09/01/2024 |
| Trujillo, ALEX |
05-21055 |
1 |
22.00 |
4400********4374 |
06618C |
09/01/2024 |
| Tsao, Jonathan |
05-21699 |
1 |
22.00 |
4147********9774 |
02297C |
09/01/2024 |
| URESK, ERIC |
05-16887 |
1 |
22.00 |
4815********1363 |
141874 |
09/01/2024 |
| URIAS, CAREN |
05-21565 |
1 |
22.00 |
4815********8668 |
121670 |
09/01/2024 |
| UY, KAYLEY |
05-16632 |
1 |
22.00 |
4782********2436 |
031709 |
09/01/2024 |
| Uribe, Giovanni |
05-20940 |
1 |
22.00 |
4427********3033 |
041709 |
09/01/2024 |
| VAGHELA, PALASHI |
05-18705 |
1 |
22.00 |
4147********3510 |
02331C |
09/01/2024 |
| VALDEZ, MARCOS |
05-13091 |
1 |
20.00 |
4266********6136 |
02342D |
09/01/2024 |
| VALENZUELA, ALBERT |
05-11104 |
1 |
22.00 |
4147********3861 |
001796 |
09/01/2024 |
| VALENZUELA, LUIS |
05-21293 |
1 |
22.00 |
5370********1735 |
699947 |
09/01/2024 |
| VALLE, MICHAEL |
05-20013 |
1 |
22.00 |
4610********3687 |
061709 |
09/01/2024 |
| VALLEJO, SALVADOR |
05-21136 |
1 |
22.00 |
4266********7835 |
02368D |
09/01/2024 |
| VAN NOY, BRIT |
05-18814 |
1 |
22.00 |
4366********1275 |
020680 |
09/01/2024 |
| VARGAS, ANTONIO |
05-17034 |
1 |
22.00 |
4342********6771 |
014312 |
09/01/2024 |
| VAZQUEZ, OCTAVIO |
05-19115 |
1 |
22.00 |
4037********2124 |
801071 |
09/01/2024 |
| VEGA, NICOLAS |
05-18517 |
1 |
22.00 |
4000********4451 |
417799 |
09/01/2024 |
| VELASQUEZ HERNA, NALLELI |
05-16660 |
1 |
22.00 |
4833********9106 |
081709 |
09/01/2024 |
| VELAZQUEZ, MAO |
05-21321 |
1 |
22.00 |
4266********5956 |
02431D |
09/01/2024 |
| VENERACION, JOSEPH |
05-13497 |
1 |
29.00 |
4815********1084 |
101276 |
09/01/2024 |
| VERA, ROBERT |
05-20768 |
1 |
22.00 |
5178********8533 |
02455P |
09/01/2024 |
| VERGARA, KATIA |
05-21686 |
1 |
22.00 |
4833********5875 |
091709 |
09/01/2024 |
| VEZZOLA, MARK |
05-16402 |
1 |
29.00 |
4147********7238 |
001639 |
09/01/2024 |
| VILLA, OSWALDO |
05-11511 |
1 |
25.00 |
4266********1327 |
02515A |
09/01/2024 |
| VILLANUEVA, FRANCISCO |
05-13203 |
1 |
22.00 |
4347********9770 |
001709 |
09/01/2024 |
| VILLEGAS, MARIO |
05-20722 |
1 |
30.00 |
5175********4278 |
111474 |
09/01/2024 |
| VINCENT, MIKAYLA |
05-21349 |
1 |
22.00 |
4094********7098 |
801071 |
09/01/2024 |
| VIRUET, ANTHONY |
05-19942 |
1 |
22.00 |
4833********7941 |
011709 |
09/01/2024 |
| WAGNER, CHRIS |
05-21485 |
1 |
22.00 |
3722*******1002 |
180723 |
09/01/2024 |
| WALDRUPE, BLAKE |
05-21351 |
1 |
22.00 |
4147********3873 |
02560D |
09/01/2024 |
| WALKER, DIMETRIEZE |
05-12189 |
1 |
25.00 |
4147********9522 |
02567D |
09/01/2024 |
| WALKER, MELISSA |
05-21787 |
1 |
22.00 |
4147********4823 |
08447D |
09/01/2024 |
| WALKEROW, CHELSEA |
05-19783 |
1 |
22.00 |
4815********2514 |
141379 |
09/01/2024 |
| WALLACE, TYLER |
05-20000 |
1 |
22.00 |
4147********8733 |
02585C |
09/01/2024 |
| WALTERS, COREY |
05-18500 |
1 |
22.00 |
4342********9535 |
057983 |
09/01/2024 |
| WARD, IAN |
05-8109 |
1 |
29.00 |
4815********2606 |
191575 |
09/01/2024 |
| WATTERS, STEPHEN |
05-17243 |
1 |
25.00 |
4833********6376 |
041709 |
09/01/2024 |
| WAWSCZYK, MEGAN |
05-20955 |
1 |
22.00 |
4147********6119 |
02659I |
09/01/2024 |
| WEBER, NICHOLAS |
05-12165 |
1 |
29.00 |
4147********6593 |
02664D |
09/01/2024 |
| WEISSMAN, NOAH |
05-21424 |
1 |
22.00 |
4833********9501 |
061709 |
09/01/2024 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********8243 |
02694D |
09/01/2024 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********0164 |
004481 |
09/01/2024 |
| WHIPPLE, CHRISTIAN |
05-20676 |
1 |
25.00 |
4342********7082 |
080152 |
09/01/2024 |
| WHITE, CHRIS |
05-19926 |
1 |
22.00 |
4610********9335 |
071709 |
09/01/2024 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
26111Z |
09/01/2024 |
| WHITE, DESMOND |
05-16141 |
1 |
22.00 |
4235********5761 |
061758 |
09/01/2024 |
| WHITE, ROBERT |
05-21879 |
1 |
22.00 |
4147********7391 |
02762D |
09/01/2024 |
| WHITENACK, EVAN |
05-17544 |
1 |
29.00 |
4782********1758 |
091709 |
09/01/2024 |
| WHITEWAY, DAVID |
05-17011 |
1 |
22.00 |
4833********9840 |
001809 |
09/01/2024 |
| WHITEWAY, ROSE |
05-21458 |
1 |
22.00 |
4147********4812 |
02771D |
09/01/2024 |
| WIEDENHOFF, JAMES |
05-13148 |
1 |
22.00 |
4815********4058 |
111886 |
09/01/2024 |
| WILEY, DAVID |
05-20069 |
1 |
22.00 |
4342********8769 |
022435 |
09/01/2024 |
| WILLIAMS, AD |
05-20417 |
1 |
22.00 |
4000********0688 |
695413 |
09/01/2024 |
| WILLIAMS, GEORGE |
05-21131 |
1 |
25.00 |
4235********8720 |
061801 |
09/01/2024 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
136962 |
09/01/2024 |
| WILLIAMS, LUKE |
05-12487 |
1 |
29.00 |
4744********8568 |
111481 |
09/01/2024 |
| WILSON, BROOKE |
05-16582 |
1 |
22.00 |
4465********2193 |
001150 |
09/01/2024 |
| WILSON, EMMETT |
05-20970 |
1 |
29.00 |
4147********2251 |
04070A |
09/01/2024 |
| WIMER, JAKE |
05-10234 |
1 |
25.00 |
4235********2188 |
061802 |
09/01/2024 |
| WINKLER, MAX |
05-19992 |
1 |
22.00 |
4147********0166 |
04075D |
09/01/2024 |
| WITT, CALVIN |
05-19909 |
1 |
22.00 |
4147********0401 |
04083D |
09/01/2024 |
| WOMACK, CORNELL |
05-16976 |
1 |
22.00 |
4342********5807 |
037492 |
09/01/2024 |
| WONG, CHRISTOPHER |
05-17123 |
1 |
22.00 |
4147********1561 |
04095D |
09/01/2024 |
| WONG, MATTHEW |
05-19913 |
1 |
22.00 |
4147********6939 |
04108D |
09/01/2024 |
| WOOD, STEPHEN |
05-21655 |
1 |
22.00 |
4147********1117 |
04106A |
09/01/2024 |
| WOODRUFF, ZACHARY |
05-12015 |
1 |
29.00 |
4342********2740 |
091107 |
09/01/2024 |
| WOOTEN, WAYNE |
05-20551 |
1 |
22.00 |
4147********8910 |
04128I |
09/01/2024 |
| WORMSER, SLOANE |
05-11170 |
1 |
29.00 |
4400********4005 |
01234D |
09/01/2024 |
| WORTON, JEFF |
05-19386 |
1 |
29.00 |
5253********4110 |
67412Z |
09/01/2024 |
| Whiting, Clifford |
05-19770 |
1 |
22.00 |
3793*******1007 |
120777 |
09/01/2024 |
| YANEZ, MARIA |
05-19429 |
1 |
22.00 |
3779*******2059 |
105698 |
09/01/2024 |
| YANEZ, NATASIA |
05-10571 |
1 |
25.00 |
4000********6400 |
005005 |
09/01/2024 |
| YATES, SARAH |
05-18804 |
1 |
22.00 |
4147********7871 |
04194A |
09/01/2024 |
| YBARRA, GABRIELLE |
05-16674 |
1 |
22.00 |
4366********7548 |
003485 |
09/01/2024 |
| YIP, PATRICK |
05-18631 |
1 |
22.00 |
4147********5244 |
04207I |
09/01/2024 |
| YOHANNES, SELAM |
05-19181 |
1 |
22.00 |
4330********8944 |
023017 |
09/01/2024 |
| YOUN, SIL |
05-19186 |
1 |
22.00 |
3411*******1007 |
105422 |
09/01/2024 |
| YRURETAGOYENA, AUBRHE |
05-18800 |
1 |
22.00 |
4833********5683 |
081809 |
09/01/2024 |
| YULE, ROBERT |
05-16519 |
1 |
22.00 |
5515********1989 |
088921 |
09/01/2024 |
| ZAMARRON, AARON |
05-21644 |
1 |
22.00 |
5212********9656 |
93086Z |
09/01/2024 |
| ZAMBOTTI, MICHAEL |
05-16495 |
1 |
25.00 |
5189********6559 |
32699Z |
09/01/2024 |
| ZAMORA, SALVADOR |
05-20233 |
1 |
22.00 |
4833********9144 |
091809 |
09/01/2024 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********9465 |
181089 |
09/01/2024 |
| ZARAGOZA, JOSH |
05-21842 |
1 |
22.00 |
4347********5174 |
001809 |
09/01/2024 |
| ZATARAIN, GILBERT |
05-18756 |
1 |
22.00 |
4815********9223 |
151686 |
09/01/2024 |
| ZAVALA, DIEGO |
05-12453 |
1 |
29.00 |
4815********9031 |
151186 |
09/01/2024 |
| ZAZUETA, HECTOR |
05-21254 |
1 |
22.00 |
4342********8834 |
060630 |
09/01/2024 |
| ZETTNER, THERESA |
05-21523 |
1 |
22.00 |
4147********3400 |
04373D |
09/01/2024 |
| ZHILKIBAEV, RENAT |
05-19099 |
1 |
22.00 |
5424********7559 |
35173P |
09/01/2024 |
| ZIENCINA, GREG |
05-20881 |
1 |
22.00 |
4147********9101 |
04384I |
09/01/2024 |
| ZIMMERMANN, SEAN |
05-21059 |
1 |
22.00 |
5178********6907 |
04398Z |
09/01/2024 |
| ZULETA-DAVID, ANDRES |
05-19421 |
1 |
22.00 |
4147********4053 |
04397C |
09/01/2024 |
| Zolfanelli, Cinzia |
05-21587 |
1 |
22.00 |
4342********3551 |
005619 |
09/01/2024 |
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