| 09/15/2024 |
| 09:17:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAIS, KELSEY | 05-20863 | 2 | 22.00 | 4147********6455 | 02980D | 09/15/2024 |
| ABDELFATTAH, JOSEPH | 05-18658 | 2 | 29.00 | 4400********5407 | 09097D | 09/15/2024 |
| ADAMES, GABRIEL | 05-21411 | 2 | 29.00 | 3798*******2003 | 145206 | 09/15/2024 |
| ADAMS, DAVID | 05-17504 | 2 | 29.00 | 4703********7540 | 015842 | 09/15/2024 |
| AGUILAR, STEPHANIE | 05-13946 | 2 | 29.00 | 4032********7814 | 030074 | 09/15/2024 |
| ALASHA, VINCENT | 05-20744 | 2 | 22.00 | 4000********2952 | 380943 | 09/15/2024 |
| ALCAZAR, REBECCA | 05-19258 | 2 | 25.00 | 4235********4673 | 050434 | 09/15/2024 |
| ALEXANDER, TUCK | 05-13053 | 2 | 22.00 | 4147********6629 | 06941D | 09/15/2024 |
| ALFORD, RODNEY | 05-21432 | 2 | 22.00 | 4147********4027 | 03037D | 09/15/2024 |
| ALLEN, RYAN | 05-19062 | 2 | 22.00 | 4400********9813 | 05568D | 09/15/2024 |
| ALMEIDA, ADAN | 05-21184 | 2 | 22.00 | 5576********6949 | 050454 | 09/15/2024 |
| ALSAIGH, RAY | 05-21269 | 2 | 22.00 | 5586********0449 | 01512Q | 09/15/2024 |
| ALSHAWAF, MESHAL | 05-16157 | 2 | 22.00 | 4235********7182 | 050436 | 09/15/2024 |
| ALVARADO, ARMANDO | 05-18523 | 2 | 22.00 | 4100********9239 | 72787D | 09/15/2024 |
| ALVAREZ, JONATHAN | 05-16843 | 2 | 22.00 | 4833********8786 | 060408 | 09/15/2024 |
| ALZAHRANI, STEVEN | 05-20765 | 2 | 22.00 | 5178********8225 | 03138P | 09/15/2024 |
| ALZAIDI, SOPHIA | 05-20516 | 2 | 22.00 | 4867********6237 | 070408 | 09/15/2024 |
| ANDREWS, GARY | 05-20246 | 2 | 22.00 | 4342********4247 | 048793 | 09/15/2024 |
| ANTUNEZ JAIMES, MELODY | 05-20916 | 2 | 22.00 | 4833********0517 | 090408 | 09/15/2024 |
| ARCE, OSWALDO | 05-18888 | 2 | 22.00 | 5187********9817 | 03163Z | 09/15/2024 |
| ARCEO, RAMON | 05-18413 | 2 | 22.00 | 4815********1787 | 100648 | 09/15/2024 |
| ARIAS, NICOLAS | 05-17505 | 2 | 22.00 | 4186********8168 | 002259 | 09/15/2024 |
| ARMENTROUT, LEE | 05-19542 | 2 | 22.00 | 4100********4177 | 74010G | 09/15/2024 |
| ARNETT, SHAWN | 05-21296 | 2 | 22.00 | 4342********8839 | 027086 | 09/15/2024 |
| ARRIBASPLATA, ANA | 05-21799 | 2 | 22.00 | 4147********8814 | 03216D | 09/15/2024 |
| ARSANG, REZA | 05-20256 | 2 | 22.00 | 3739*******2000 | 107599 | 09/15/2024 |
| ARTEAGA, LIVAN | 05-21300 | 2 | 29.00 | 4430********0402 | 497084 | 09/15/2024 |
| AUSTIN, LUKE | 05-20915 | 2 | 25.00 | 4060********2105 | 03248D | 09/15/2024 |
| AYLLON, WALTER | 05-16105 | 2 | 22.00 | 4147********2605 | 03258C | 09/15/2024 |
| BAENEN, PRIYA | 05-21402 | 2 | 22.00 | 4147********5789 | 06674D | 09/15/2024 |
| BAILEY, CARYN | 05-20430 | 2 | 22.00 | 4330********9045 | 025506 | 09/15/2024 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 032965 | 09/15/2024 |
| BANDA, NICHOLAS | 05-16110 | 2 | 22.00 | 4147********4784 | 03293C | 09/15/2024 |
| BARANOVA, MARIIA | 05-19486 | 2 | 22.00 | 4400********1080 | 04163D | 09/15/2024 |
| BARGHOUTH, PAUL | 05-21071 | 2 | 22.00 | 4147********3454 | 03311D | 09/15/2024 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015499 | 09/15/2024 |
| BECERRA, CYNTHIA | 05-20674 | 2 | 22.00 | 4734********4840 | 602034 | 09/15/2024 |
| BEHNAM, VAFA | 05-19387 | 2 | 22.00 | 4400********1055 | 01465D | 09/15/2024 |
| BELLWOAR, KEVIN | 05-16288 | 2 | 22.00 | 4147********4479 | 03385D | 09/15/2024 |
| BENTLEY, JAY | 05-12403 | 2 | 25.00 | 3727*******1004 | 126822 | 09/15/2024 |
| BERG, BRENDAN | 05-21147 | 2 | 22.00 | 3798*******3014 | 103309 | 09/15/2024 |
| BERMAN, KATHERINE | 05-16923 | 2 | 22.00 | 4833********1927 | 060408 | 09/15/2024 |
| BERRY, DIEGO A | 05-16926 | 2 | 20.00 | 4400********3639 | 04424C | 09/15/2024 |
| BHATTI, UMER | 05-19308 | 2 | 22.00 | 5459********4087 | 070448 | 09/15/2024 |
| BIELUCKE, STEVEN | 05-18682 | 2 | 22.00 | 4000********5387 | 629209 | 09/15/2024 |
| BILBEN, JONATHAN | 05-19073 | 2 | 22.00 | 5576********8331 | 050507 | 09/15/2024 |
| BOJORQUEZ, WENDY | 05-20356 | 2 | 22.00 | 5237********6511 | 03497B | 09/15/2024 |
| BOMAN, SANNA | 05-19557 | 2 | 22.00 | 4815********9280 | 110946 | 09/15/2024 |
| BOSELLI, JACK | 05-21683 | 2 | 22.00 | 4117********3094 | 190740 | 09/15/2024 |
| BOWLES, TUCKER | 05-21178 | 2 | 22.00 | 4147********5754 | 03524C | 09/15/2024 |
| BRAHS, BRITTANY | 05-20728 | 2 | 22.00 | 4190********7779 | 001327 | 09/15/2024 |
| BRANDON, PHILLIP | 05-19266 | 2 | 22.00 | 4000********3205 | 629226 | 09/15/2024 |
| BRANT, DARREL | 05-20216 | 2 | 22.00 | 5537********7600 | 050451 | 09/15/2024 |
| BRAUN, JONATHAN | 05-12445 | 2 | 22.00 | 4337********0160 | 50452B | 09/15/2024 |
| BREFFLE, SCOTT | 05-14256 | 2 | 30.00 | 4147********5589 | 03585C | 09/15/2024 |
| BRENNAN, TOM | 05-18955 | 2 | 22.00 | 3772*******3006 | 127168 | 09/15/2024 |
| BRIER, FRANK | 05-19133 | 2 | 22.00 | 3726*******2005 | 102626 | 09/15/2024 |
| BROOKS, CODY | 05-19221 | 2 | 22.00 | 4147********2194 | 03601D | 09/15/2024 |
| BROWN, SHANNON | 05-21191 | 2 | 22.00 | 5524********0072 | 03621Z | 09/15/2024 |
| BUCARO, ANGEL | 05-16094 | 2 | 22.00 | 4833********6461 | 040408 | 09/15/2024 |
| BULSARA, CYRUS | 05-2846 | 2 | 31.99 | 4147********8825 | 015991 | 09/15/2024 |
| BUNGARDEN, MATTHEW | 05-20241 | 2 | 22.00 | 4270********3692 | 015576 | 09/15/2024 |
| BURCH, SEAN | 05-17147 | 2 | 22.00 | 4388********6333 | 03660D | 09/15/2024 |
| BURDA, AARON | 05-14267 | 2 | 25.00 | 4388********3887 | 03675I | 09/15/2024 |
| BURKE, MATT | 05-19079 | 2 | 22.00 | 5537********7183 | 050455 | 09/15/2024 |
| BURNS, AULDEN | 05-20228 | 2 | 22.00 | 4060********9642 | 03682C | 09/15/2024 |
| BUSH, TRENTON | 05-21016 | 2 | 22.00 | 5424********4178 | 62787P | 09/15/2024 |
| BUTLER, ELAINAH | 05-16823 | 2 | 22.00 | 4347********6805 | 070408 | 09/15/2024 |
| Barell, Joshua | 05-20353 | 2 | 22.00 | 4147********3927 | 015041 | 09/15/2024 |
| Barrientos, Rebecca | 05-18605 | 2 | 22.00 | 4000********4384 | 426415 | 09/15/2024 |
| Beebe, Melissa | 05-20204 | 2 | 22.00 | 4494********3279 | 160400 | 09/15/2024 |
| Bolen, Mallory | 05-20354 | 2 | 22.00 | 3767*******1006 | 167588 | 09/15/2024 |
| CABILING, BENEDICT | 05-20586 | 2 | 22.00 | 4060********2028 | 03767D | 09/15/2024 |
| CAICEDO, BRYAN | 05-20245 | 2 | 22.00 | 4430********9902 | 232168 | 09/15/2024 |
| CAMINITI, NIKO | 05-21801 | 2 | 22.00 | 5178********7149 | 03793P | 09/15/2024 |
| CAMPBELL, MATT | 05-20486 | 2 | 22.00 | 4117********6877 | 130558 | 09/15/2024 |
| CAMPBELL, ONDRA | 05-21318 | 2 | 18.00 | 4815********7506 | 160751 | 09/15/2024 |
| CANDELARIA, JEN | 05-21165 | 2 | 22.00 | 4147********1225 | 05059I | 09/15/2024 |
| CANEVARI, CHASE | 05-13934 | 2 | 29.00 | 4147********1106 | 05029C | 09/15/2024 |
| CAPUANO, CHRISTIAN | 05-17381 | 2 | 22.00 | 4833********0137 | 010508 | 09/15/2024 |
| CARDENAS, BEN | 05-18776 | 2 | 22.00 | 4342********9818 | 055185 | 09/15/2024 |
| CARMICHAEL, AVERY | 05-19981 | 2 | 22.00 | 4000********2460 | 457613 | 09/15/2024 |
| CARNEIRO, SARAH | 05-16499 | 2 | 22.00 | 4000********0534 | 426443 | 09/15/2024 |
| CARRILLO, IZZY | 05-16169 | 2 | 34.99 | 3713*******3003 | 104584 | 09/15/2024 |
| CARTER, TERRELL | 05-20789 | 2 | 22.00 | 3797*******1003 | 125478 | 09/15/2024 |
| CASSELL, GRIFFIN | 05-19082 | 2 | 22.00 | 4400********2207 | 01985D | 09/15/2024 |
| CASTAGNA, ANTHONY | 05-21103 | 2 | 22.00 | 4833********3431 | 040508 | 09/15/2024 |
| CASTRO, SERENA | 05-19164 | 2 | 22.00 | 4833********4183 | 050508 | 09/15/2024 |
| CAVAZOS, DONNA | 05-21265 | 2 | 22.00 | 4430********3645 | 872653 | 09/15/2024 |
| CAYETANO, MARIZ | 05-17627 | 2 | 22.00 | 4100********4225 | 83281C | 09/15/2024 |
| CAZARY, MICHEL | 05-16993 | 2 | 22.00 | 4342********1975 | 043671 | 09/15/2024 |
| CHAVEZ, VICTORIA | 05-20730 | 2 | 22.00 | 4194********0770 | 935908 | 09/15/2024 |
| CHEBI, COLE | 05-16103 | 2 | 22.00 | 3726*******3001 | 178617 | 09/15/2024 |
| CHUNG, JEFFREY | 05-17010 | 2 | 22.00 | 4000********7544 | 831833 | 09/15/2024 |
| CIOCHETTO, JAKE | 05-13731 | 2 | 29.00 | 4147********2500 | 05199D | 09/15/2024 |
| CIPRIANO, CHANDLER | 05-19286 | 2 | 22.00 | 3767*******2001 | 107335 | 09/15/2024 |
| CLARINO, CHRISTOPHER | 05-21259 | 2 | 22.00 | 4117********1991 | 120850 | 09/15/2024 |
| CLEMENT, JOEY | 05-17590 | 2 | 20.00 | 4259********5014 | 093414 | 09/15/2024 |
| COFEL, TAYLOR | 05-13048 | 2 | 22.00 | 4147********6215 | 05261D | 09/15/2024 |
| COHEN, CAROLEEN | 05-17640 | 2 | 22.00 | 4833********5285 | 080508 | 09/15/2024 |
| COLE, QUINTEN | 05-19413 | 2 | 22.00 | 4000********8825 | 003976 | 09/15/2024 |
| COLLIFLOWER, DYLAN | 05-20709 | 2 | 22.00 | 4147********5034 | 05276D | 09/15/2024 |
| COLLINS, LIZ | 05-17643 | 2 | 22.00 | 4427********2448 | 000508 | 09/15/2024 |
| CONROY, RENA | 05-20968 | 2 | 22.00 | 4815********1001 | 180557 | 09/15/2024 |
| CONTRERAS, CHARLES | 05-18981 | 2 | 22.00 | 4342********8250 | 022677 | 09/15/2024 |
| CONTRERAS, ELIJAH | 05-21222 | 2 | 22.00 | 5178********3259 | 05324P | 09/15/2024 |
| COOKSEY, PATRICK | 05-17349 | 2 | 29.00 | 4000********2068 | 730858 | 09/15/2024 |
| COOPER, GARRETT | 05-21043 | 2 | 22.00 | 4147********8270 | 05340D | 09/15/2024 |
| CORMIER, JOE | 05-20311 | 2 | 22.00 | 5524********5368 | 01264S | 09/15/2024 |
| CORONEL, LUIS | 05-21354 | 2 | 22.00 | 4342********8337 | 047217 | 09/15/2024 |
| CORRAL, RENE | 05-19566 | 2 | 25.00 | 4833********3878 | 020508 | 09/15/2024 |
| CORTES, AGUSTIN | 05-16442 | 2 | 22.00 | 4366********7798 | 023568 | 09/15/2024 |
| COTA, MAYA GRACELYN | 05-19189 | 2 | 22.00 | 5537********8465 | 050513 | 09/15/2024 |
| COYLE, BENJAMIN | 05-20896 | 2 | 30.00 | 4342********4902 | 074695 | 09/15/2024 |
| CRAWFORD, BENJAMIN | 05-19502 | 2 | 22.00 | 4815********4462 | 100352 | 09/15/2024 |
| CRAWFORD, EMILY | 05-19651 | 2 | 22.00 | 5138********7753 | 577980 | 09/15/2024 |
| CROWELL, CALEIGH | 05-20539 | 2 | 22.00 | 4147********8991 | 05436C | 09/15/2024 |
| CRUZ, MARTHA | 05-19270 | 2 | 22.00 | 5576********6931 | 050535 | 09/15/2024 |
| CURIEL, ALDO | 05-19240 | 2 | 22.00 | 6011********9013 | 01567R | 09/15/2024 |
| CURIEL, PAOLA | 05-19703 | 2 | 22.00 | 4342********3734 | 087367 | 09/15/2024 |
| Chowdhury, Shaf | 05-18428 | 2 | 22.00 | 6011********9647 | 01597R | 09/15/2024 |
| Cisneros, Itzel | 05-19610 | 2 | 22.00 | 4045********3847 | 050516 | 09/15/2024 |
| DAMICO, JAMES | 05-21635 | 2 | 25.00 | 4430********4672 | 512746 | 09/15/2024 |
| DANGELO, ANTHONY | 05-21480 | 2 | 22.00 | 3767*******2004 | 109067 | 09/15/2024 |
| DANIELS, CHLOE | 05-20673 | 2 | 22.00 | 4147********6871 | 05538D | 09/15/2024 |
| DAVIS, EMILY | 05-18988 | 2 | 22.00 | 4400********8909 | 03099C | 09/15/2024 |
| DAVIS, JUSTIN | 05-21146 | 2 | 22.00 | 4306********3381 | 050518 | 09/15/2024 |
| DE LEON, ALVARO | 05-20913 | 2 | 22.00 | 4000********0005 | 004030 | 09/15/2024 |
| DEANE, AARON | 05-19656 | 2 | 22.00 | 4737********7914 | 062188 | 09/15/2024 |
| DECHANT, CAMERON | 05-20917 | 2 | 22.00 | 4147********3358 | 05590I | 09/15/2024 |
| DELLINGER, JAKE | 05-21730 | 2 | 22.00 | 4100********5420 | 88841C | 09/15/2024 |
| DELUNA, ALEX | 05-19899 | 2 | 25.00 | 4427********1142 | 000508 | 09/15/2024 |
| DEMASI, BRIT | 05-21213 | 2 | 22.00 | 4000********7006 | 730907 | 09/15/2024 |
| DENNIS, NICOLETTE | 05-18685 | 2 | 22.00 | 5156********0461 | 05628Z | 09/15/2024 |
| DEPERON, EMILY | 05-20178 | 2 | 22.00 | 4490********1022 | 554486 | 09/15/2024 |
| DEWSE, NEIL | 05-21926 | 2 | 18.00 | 4266********7530 | 05639D | 09/15/2024 |
| DIALINO, JYDIANN | 05-21397 | 2 | 22.00 | 4000********8874 | 579144 | 09/15/2024 |
| DICKSON, ANDREW | 05-21244 | 2 | 30.00 | 4342********2930 | 043479 | 09/15/2024 |
| DOAN VAN, EMILIE | 05-20827 | 2 | 22.00 | 4400********0594 | 02489D | 09/15/2024 |
| DOMENECH, NATALIE | 05-20255 | 2 | 22.00 | 4060********4054 | 05722D | 09/15/2024 |
| DONALDSON, JOSHUA | 05-16452 | 2 | 29.00 | 4000********7050 | 579150 | 09/15/2024 |
| DONNELLY, STEPHEN | 05-17102 | 2 | 22.00 | 4147********3741 | 08904C | 09/15/2024 |
| DOPKINS, ROB | 05-20710 | 2 | 29.00 | 5537********7459 | 050524 | 09/15/2024 |
| DOSTER, WILLIAM | 05-21828 | 2 | 22.00 | 4000********8487 | 381226 | 09/15/2024 |
| DOYLE, MICHAEL | 05-21152 | 2 | 22.00 | 4147********3143 | 09387D | 09/15/2024 |
| DREW, ELLIOT | 05-19379 | 2 | 22.00 | 4259********0665 | 024959 | 09/15/2024 |
| DRIVER, RANDILYN | 05-21241 | 2 | 29.00 | 4147********6170 | 06497D | 09/15/2024 |
| DROSARIO, LAUREN | 05-20675 | 2 | 22.00 | 4147********9255 | 05792C | 09/15/2024 |
| DUGAN, MAREL | 05-13037 | 2 | 22.00 | 4060********9056 | 060508 | 09/15/2024 |
| DUNBAR, EVA | 05-21188 | 2 | 22.00 | 4833********2410 | 070508 | 09/15/2024 |
| DUNCAN, DOUGLAS | 05-21074 | 2 | 22.00 | 4815********9991 | 140653 | 09/15/2024 |
| DUNNING, GARRETT | 05-21396 | 2 | 22.00 | 4450********7699 | 015797 | 09/15/2024 |
| Deadwiler, Deraun | 05-20447 | 2 | 22.00 | 4342********4859 | 035864 | 09/15/2024 |
| EGLASH, ZACH | 05-17560 | 2 | 22.00 | 4147********8095 | 05847D | 09/15/2024 |
| EL-QASEM, SHANNEN | 05-20600 | 2 | 22.00 | 4147********6281 | 05861C | 09/15/2024 |
| ELAZZOUNI, SHERIF | 05-18883 | 2 | 25.00 | 4266********4360 | 05880D | 09/15/2024 |
| ERNST, MORGANNE | 05-20851 | 2 | 22.00 | 4147********2749 | 015308 | 09/15/2024 |
| ERVIN, ROGER | 05-18847 | 2 | 22.00 | 4000********3325 | 501704 | 09/15/2024 |
| ESTOLANO, BRIANA | 05-16840 | 2 | 22.00 | 3739*******1008 | 103854 | 09/15/2024 |
| EWING, NICHOLAS | 05-21395 | 2 | 20.00 | 5189********4206 | 88115Z | 09/15/2024 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********9396 | 082185 | 09/15/2024 |
| Etienne, Pierry | 05-21031 | 2 | 22.00 | 3713*******2006 | 140636 | 09/15/2024 |
| FARLOW, SEAN | 05-16087 | 2 | 22.00 | 4000********6735 | 004099 | 09/15/2024 |
| FEITOSA, GABRIEL | 05-13304 | 2 | 30.00 | 4259********8484 | 071104 | 09/15/2024 |
| FELDMAN, GAIL | 05-2788 | 2 | 22.00 | 5474********4857 | 05938G | 09/15/2024 |
| FELIX LEYVA, ALEJANDRO | 05-18827 | 2 | 22.00 | 4147********7391 | 05977I | 09/15/2024 |
| FIALO, ELENI | 05-19260 | 2 | 22.00 | 4342********0220 | 082055 | 09/15/2024 |
| FIGUEIRA, DUSTIN | 05-21282 | 2 | 22.00 | 4833********2146 | 030508 | 09/15/2024 |
| FISH, GREG | 05-20147 | 2 | 22.00 | 4000********5427 | 579202 | 09/15/2024 |
| FISHER, AXEL | 05-19380 | 2 | 22.00 | 4833********7263 | 050508 | 09/15/2024 |
| FITCH, LUIS | 05-20935 | 2 | 22.00 | 4366********9751 | 031187 | 09/15/2024 |
| FITZGERALD, BRYAN | 05-17075 | 2 | 22.00 | 4833********1113 | 040508 | 09/15/2024 |
| FLORES, ENZO | 05-11864 | 2 | 25.00 | 4833********9152 | 050508 | 09/15/2024 |
| FLORES, IVAN | 05-18496 | 2 | 22.00 | 4400********3569 | 05050C | 09/15/2024 |
| FOPMA, HEATHER | 05-21198 | 2 | 22.00 | 4833********1002 | 050508 | 09/15/2024 |
| FRAIJO, ISABELLA | 05-16015 | 2 | 22.00 | 4235********1609 | 050536 | 09/15/2024 |
| FRANCIS, STEPHANIE | 05-21169 | 2 | 22.00 | 4793********0924 | 604694 | 09/15/2024 |
| FREEMAN, JESSE | 05-16427 | 2 | 22.00 | 4147********4803 | 06128D | 09/15/2024 |
| FREY, MATTHEW | 05-16966 | 2 | 44.00 | 4235********8824 | 050538 | 09/15/2024 |
| FU, YU | 05-18841 | 2 | 22.00 | 4147********4364 | 015901 | 09/15/2024 |
| FUENTES, SARAI | 05-19957 | 2 | 22.00 | 4347********9441 | 090508 | 09/15/2024 |
| FULLER, DENVER | 05-20715 | 2 | 22.00 | 4147********5119 | 06153I | 09/15/2024 |
| Fechee, Jacob | 05-20358 | 2 | 22.00 | 4000********7006 | 457810 | 09/15/2024 |
| Franks, Wil | 05-19753 | 2 | 22.00 | 5175********7728 | 015439 | 09/15/2024 |
| GALANG, TIMOTHY | 05-11311 | 2 | 22.00 | 4060********6457 | 06217D | 09/15/2024 |
| GALEANA, JUAN | 05-19215 | 2 | 22.00 | 4815********6730 | 120555 | 09/15/2024 |
| GALLAGHER, GARRETT | 05-8351 | 2 | 25.00 | 4235********7111 | 050541 | 09/15/2024 |
| GALLEHER, CASEY | 05-11047 | 2 | 29.00 | 6011********5829 | 01534P | 09/15/2024 |
| GALLERSTEIN, MITCHELL | 05-21028 | 2 | 22.00 | 4400********7094 | 08910D | 09/15/2024 |
| GAMBALA, ARIANA | 05-13694 | 2 | 22.00 | 4330********4691 | 001398 | 09/15/2024 |
| GARCIA, ANDREW | 05-8435 | 2 | 25.00 | 3792*******2003 | 137951 | 09/15/2024 |
| GARCIA, EDI | 05-21243 | 2 | 22.00 | 4833********0263 | 020508 | 09/15/2024 |
| GARCIA, JORDAN | 05-20294 | 2 | 22.00 | 4833********0662 | 020508 | 09/15/2024 |
| GARCIA, RICARDO | 05-20523 | 2 | 22.00 | 5122********0813 | 53141W | 09/15/2024 |
| GARCIA, ROB | 05-20852 | 2 | 22.00 | 4734********0907 | 602057 | 09/15/2024 |
| GARD, KYLE | 05-21019 | 2 | 22.00 | 4342********1441 | 026805 | 09/15/2024 |
| GARGANO, GERALD | 05-21966 | 2 | 22.00 | 5576********7260 | 050604 | 09/15/2024 |
| GAVITT, KATIE | 05-20428 | 2 | 22.00 | 5156********0388 | 06350Z | 09/15/2024 |
| GEREN, CHRISTOPHER | 05-18771 | 2 | 22.00 | 4342********8524 | 032047 | 09/15/2024 |
| GERMAIN, MICHAEL | 05-21210 | 2 | 22.00 | 4147********3333 | 06359D | 09/15/2024 |
| GERWELS, ELIZABETH | 05-18962 | 2 | 22.00 | 4342********4700 | 083810 | 09/15/2024 |
| GHITMAN, ELIAS | 05-110358 | 2 | 18.00 | 4147********9784 | 06389D | 09/15/2024 |
| GILBERT, SHOSHANA | 05-3978 | 2 | 30.99 | 4147********0306 | 06387D | 09/15/2024 |
| GOETZ, JAKE | 05-18749 | 2 | 22.00 | 4147********0749 | 06400D | 09/15/2024 |
| GONZALES, CHELSEA | 05-8872 | 2 | 22.00 | 4000********6507 | 629517 | 09/15/2024 |
| GONZALES, MASATO | 05-21795 | 2 | 22.00 | 4342********2572 | 021612 | 09/15/2024 |
| GORDON, CURTIS | 05-12351 | 2 | 29.00 | 4266********3624 | 06436D | 09/15/2024 |
| GRACIA, MARCELA | 05-18828 | 2 | 22.00 | 4147********1913 | 06438I | 09/15/2024 |
| GRANITO, BRYAN | 05-10284 | 2 | 34.99 | 4147********2857 | 06448C | 09/15/2024 |
| GREAVES, MARCUS | 05-21263 | 2 | 22.00 | 5178********4721 | 06458Z | 09/15/2024 |
| GREGORY, RACHEL | 05-16210 | 2 | 22.00 | 3792*******1007 | 129154 | 09/15/2024 |
| GUEVAREZ, ANDREW | 05-19261 | 2 | 22.00 | 5142********8333 | 168780 | 09/15/2024 |
| GUSAN, ANNA | 05-19458 | 2 | 22.00 | 4815********4472 | 120459 | 09/15/2024 |
| GUTIERREZ, JESSICA | 05-20821 | 2 | 22.00 | 4815********4150 | 180553 | 09/15/2024 |
| GUTIERREZ, RICKY | 05-19050 | 2 | 22.00 | 4734********6509 | 602060 | 09/15/2024 |
| Gaines, Malik | 05-18497 | 2 | 22.00 | 4117********2498 | 180856 | 09/15/2024 |
| Gamez, Maria | 05-21208 | 2 | 22.00 | 4833********0717 | 000508 | 09/15/2024 |
| Gatzke, David | 05-18505 | 2 | 22.00 | 4147********4398 | 06530I | 09/15/2024 |
| HABLE, COREY | 05-13191 | 2 | 22.00 | 3792*******1006 | 132523 | 09/15/2024 |
| HACHE, RYAN | 05-20515 | 2 | 22.00 | 4147********7264 | 08923D | 09/15/2024 |
| HAINES, NICOLE | 05-19101 | 2 | 22.00 | 4147********5966 | 06544D | 09/15/2024 |
| HALL, ALLISON | 05-17573 | 2 | 22.00 | 6011********9067 | 910487 | 09/15/2024 |
| HANCOCK, DANIEL | 05-18641 | 2 | 22.00 | 5248********6914 | 01554B | 09/15/2024 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********8755 | 190054 | 09/15/2024 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 06587D | 09/15/2024 |
| HARMSTON, RICHARD | 05-14275 | 2 | 29.00 | 4556********0821 | 066507 | 09/15/2024 |
| HAUGHEY, CHRISTINE | 05-21144 | 2 | 22.00 | 5537********7908 | 050553 | 09/15/2024 |
| HAUS, EMMA | 05-17371 | 2 | 22.00 | 4060********4875 | 06624C | 09/15/2024 |
| HEATON, WILL | 05-19318 | 2 | 22.00 | 4000********4976 | 426726 | 09/15/2024 |
| HEFTHY, OMAR | 05-13564 | 2 | 25.00 | 4342********1699 | 097366 | 09/15/2024 |
| HEFTY, NICK | 05-16612 | 2 | 22.00 | 4147********6667 | 06660D | 09/15/2024 |
| HENZEL, BARRON | 05-13374 | 2 | 22.00 | 5537********0491 | 050555 | 09/15/2024 |
| HERNANDEZ, AUDEL | 05-20695 | 2 | 22.00 | 4235********6805 | 050555 | 09/15/2024 |
| HERNANDEZ, CRISTOPHER | 05-21796 | 2 | 22.00 | 4235********6805 | 050555 | 09/15/2024 |
| HERNANDEZ, SOPHIA | 05-20594 | 2 | 22.00 | 4342********6384 | 019269 | 09/15/2024 |
| HERRERA, CARLOS | 05-18899 | 2 | 22.00 | 4833********1097 | 060508 | 09/15/2024 |
| HICKEY, BRIAN | 05-21761 | 2 | 22.00 | 4833********5885 | 070508 | 09/15/2024 |
| HOLDY, PAUL | 05-12378 | 2 | 29.00 | 4008********1206 | 015231 | 09/15/2024 |
| HOLGUIN, DANIELA | 05-13375 | 2 | 22.00 | 4266********2602 | 06752D | 09/15/2024 |
| HOLLANDER, SARAH | 05-21205 | 2 | 22.00 | 4147********4701 | 06764D | 09/15/2024 |
| HONG, JANE | 05-21185 | 2 | 22.00 | 4147********2228 | 06758C | 09/15/2024 |
| HOUSEMAN, JAMES | 05-13033 | 2 | 22.00 | 4330********8130 | 007299 | 09/15/2024 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 356959 | 09/15/2024 |
| HOWE, SUSAN | 05-14221 | 2 | 25.00 | 4342********3445 | 027863 | 09/15/2024 |
| HUGHEY, ASHLEY | 05-11312 | 2 | 29.00 | 4833********6138 | 000608 | 09/15/2024 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 025720 | 09/15/2024 |
| HYATT, MICHAEL | 05-16970 | 2 | 22.00 | 4460********2892 | 015083 | 09/15/2024 |
| Haluskey, Nicholas | 05-20360 | 2 | 22.00 | 4147********5055 | 08035D | 09/15/2024 |
| Hoskinson, Georgette | 05-21267 | 2 | 22.00 | 5305********2946 | 50620B | 09/15/2024 |
| Howard, Joshua | 05-20801 | 2 | 22.00 | 5146********8808 | 510547 | 09/15/2024 |
| IBANEZ, PIERO | 05-20527 | 2 | 29.00 | 4400********0029 | 00435D | 09/15/2024 |
| IBARRA, JUAN | 05-16975 | 2 | 22.00 | 4574********9425 | 372762 | 09/15/2024 |
| INNIGER, RONNY | 05-9876 | 2 | 20.00 | 4342********2553 | 072679 | 09/15/2024 |
| ISTURIS, JASON | 05-17237 | 2 | 29.00 | 4232********3437 | 074298 | 09/15/2024 |
| JARVIS, MATTHEW | 05-18494 | 2 | 22.00 | 4000********6287 | 178393 | 09/15/2024 |
| JELNICKY, STEPHANIE | 05-20297 | 2 | 25.00 | 4147********2263 | 08102I | 09/15/2024 |
| JENSEN, LUKE | 05-21141 | 2 | 22.00 | 4342********0620 | 090476 | 09/15/2024 |
| JINKS, BRYAN | 05-16726 | 2 | 30.00 | 5424********2667 | 03266P | 09/15/2024 |
| JOHNSON, KAYCE | 05-19533 | 2 | 44.00 | 5178********2932 | 08162P | 09/15/2024 |
| JONES, NICHOLAS | 05-20874 | 2 | 22.00 | 4147********8272 | 08165D | 09/15/2024 |
| KEET, GABRIEL | 05-21782 | 2 | 22.00 | 4342********9030 | 025491 | 09/15/2024 |
| KEHL, TAYLOR | 05-17086 | 2 | 22.00 | 5576********3415 | 050624 | 09/15/2024 |
| KELLEY, KATIE | 05-18882 | 2 | 22.00 | 4266********9077 | 08187D | 09/15/2024 |
| KERMANINEJAD, NAVEED | 05-17117 | 2 | 22.00 | 4400********8030 | 00429D | 09/15/2024 |
| KHRUSTALEV, IVAN | 05-18473 | 2 | 22.00 | 5524********9944 | 02996M | 09/15/2024 |
| KING, JESSICA | 05-9875 | 2 | 20.00 | 4750********6962 | 060608 | 09/15/2024 |
| KINNEY, MATTHEW | 05-4585 | 2 | 25.00 | 5576********2025 | 050626 | 09/15/2024 |
| KIRBY, HEATHER | 05-14182 | 2 | 30.00 | 4266********7529 | 015684 | 09/15/2024 |
| KLASTAVA, LAURA | 05-17347 | 2 | 22.00 | 4147********2472 | 08239D | 09/15/2024 |
| KLINGENSMITH, JOE | 05-19626 | 2 | 22.00 | 4037********7249 | 705160 | 09/15/2024 |
| KLOPP, MONICA | 05-19134 | 2 | 22.00 | 4400********7335 | 07192D | 09/15/2024 |
| KOESEMA, MARC | 05-21215 | 2 | 20.00 | 5108********1429 | 070609 | 09/15/2024 |
| KOSKINEN, LEAH | 05-17568 | 2 | 22.00 | 4430********1382 | 537372 | 09/15/2024 |
| KRISTIAN, SAMANTHA | 05-13022 | 2 | 22.00 | 4000********9569 | 579401 | 09/15/2024 |
| KROK, CORY | 05-13709 | 2 | 22.00 | 4833********8416 | 090608 | 09/15/2024 |
| KUSSMANN, JOHN | 05-20195 | 2 | 22.00 | 4147********1698 | 05768D | 09/15/2024 |
| Knutsen, Elizabeth | 05-18434 | 2 | 22.00 | 4100********7309 | 09219D | 09/15/2024 |
| LABRA, ISRAEL | 05-21125 | 2 | 29.00 | 5576********4449 | 050629 | 09/15/2024 |
| LAFAYETTE, MICHAEL | 05-21260 | 2 | 22.00 | 4456********5977 | 015696 | 09/15/2024 |
| LAGUIRE, LITA | 05-8940 | 2 | 30.00 | 4342********8068 | 040721 | 09/15/2024 |
| LANE, JOSHUA | 05-13232 | 2 | 22.00 | 4833********5716 | 010608 | 09/15/2024 |
| LANGLOIS, CHEE | 05-18760 | 2 | 22.00 | 3713*******2008 | 115005 | 09/15/2024 |
| LAPOINT, PAUL | 05-19250 | 2 | 22.00 | 4833********4389 | 020608 | 09/15/2024 |
| LAPUENTE, OMAR | 05-21521 | 2 | 22.00 | 4330********5312 | 019103 | 09/15/2024 |
| LEAL, JORGE | 05-20705 | 2 | 22.00 | 4266********5377 | 08384C | 09/15/2024 |
| LEARO, MIKE | 05-19103 | 2 | 22.00 | 4100********5375 | 10275D | 09/15/2024 |
| LEE, DERRICK | 05-21143 | 2 | 22.00 | 4147********2209 | 08402D | 09/15/2024 |
| LEE, MIKE | 05-21438 | 2 | 20.00 | 4060********2906 | 08399D | 09/15/2024 |
| LEE, OUHYON | 05-6703 | 2 | 29.00 | 4147********5830 | 08414D | 09/15/2024 |
| LEE, SPENCER | 05-21270 | 2 | 22.00 | 4147********0433 | 08409D | 09/15/2024 |
| LEGESSE, ROBEL | 05-20167 | 2 | 22.00 | 5524********0176 | 07509S | 09/15/2024 |
| LEIDNER, DUFFY | 05-20950 | 2 | 22.00 | 4147********9647 | 08429I | 09/15/2024 |
| LEMASTER, DON | 05-17315 | 2 | 22.00 | 4147********8859 | 08441D | 09/15/2024 |
| LEWIS, BOB ROBERT | 05-19295 | 2 | 25.00 | 4147********0735 | 08442D | 09/15/2024 |
| LIAW, JUSTINA | 05-21400 | 2 | 22.00 | 5379********1943 | 015050 | 09/15/2024 |
| LIMON, FERNANDO | 05-14248 | 2 | 15.00 | 4342********9197 | 045430 | 09/15/2024 |
| LINDAUER, LUKE | 05-13343 | 2 | 22.00 | 4147********2453 | 08470A | 09/15/2024 |
| LIVINGSTON, ALEX J | 05-21454 | 2 | 22.00 | 4147********7225 | 08478I | 09/15/2024 |
| LORSON, KAYLEE | 05-21614 | 2 | 22.00 | 4815********0301 | 120466 | 09/15/2024 |
| LOWE, SPENCER | 05-18483 | 2 | 22.00 | 4235********3030 | 050616 | 09/15/2024 |
| LUANKAW, BRITTANY | 05-19646 | 2 | 22.00 | 5593********2326 | 08500P | 09/15/2024 |
| LUCHT, GRIFFIN | 05-13984 | 2 | 29.00 | 4833********9464 | 070608 | 09/15/2024 |
| LUVIANOS, NATALY | 05-21884 | 2 | 22.00 | 6011********6018 | 01552R | 09/15/2024 |
| MADDY, JASON | 05-21069 | 2 | 22.00 | 4833********2418 | 070608 | 09/15/2024 |
| MAGRO, MATHEW | 05-17571 | 2 | 22.00 | 6011********5147 | 01584R | 09/15/2024 |
| MALDONADO, JAIME | 05-19754 | 2 | 25.00 | 4147********1193 | 08556D | 09/15/2024 |
| MALDONADO, PALOMA | 05-20619 | 2 | 22.00 | 5213********6664 | 08560Z | 09/15/2024 |
| MANFREDA, ANNA | 05-13358 | 2 | 22.00 | 4815********9692 | 130563 | 09/15/2024 |
| MARIN, ALEJANDRO | 05-16894 | 2 | 22.00 | 4833********4464 | 090608 | 09/15/2024 |
| MARKS, JAMIE | 05-20679 | 2 | 22.00 | 4815********4157 | 170362 | 09/15/2024 |
| MARQUEZ, AUSTIN | 05-20606 | 2 | 22.00 | 4000********2534 | 426864 | 09/15/2024 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********3518 | 084835 | 09/15/2024 |
| MARS, GARRETT | 05-17074 | 2 | 22.00 | 4833********9713 | 000608 | 09/15/2024 |
| MARTINEZ, ANTHONY | 05-20359 | 2 | 22.00 | 4266********3976 | 08650C | 09/15/2024 |
| MARTINEZ, JEAMHEL | 05-18954 | 2 | 22.00 | 4342********8750 | 041937 | 09/15/2024 |
| MARTINEZ, KYLE | 05-16691 | 2 | 22.00 | 5122********1934 | 63731Z | 09/15/2024 |
| MARTINEZ, MANUEL | 05-20790 | 2 | 22.00 | 4266********3781 | 08679D | 09/15/2024 |
| MAURINS, JOHN | 05-8835 | 2 | 25.00 | 4867********7774 | 030608 | 09/15/2024 |
| MAYNOR, STEVEN | 05-19670 | 2 | 30.00 | 4815********1773 | 150760 | 09/15/2024 |
| MCAULIFFE, VINCENT | 05-19545 | 2 | 22.00 | 4147********0961 | 08771D | 09/15/2024 |
| MCCABE, RYAN | 05-16607 | 2 | 22.00 | 4147********8173 | 08749I | 09/15/2024 |
| MCCALL, TRISTAN | 05-20786 | 2 | 22.00 | 4833********0530 | 050608 | 09/15/2024 |
| MCCASLIN, CHRIS | 05-19481 | 2 | 22.00 | 4147********4389 | 02829D | 09/15/2024 |
| MCCLEARY, TRACI | 05-21948 | 2 | 30.00 | 4235********9128 | 050625 | 09/15/2024 |
| MCCOUBREY, EMILY | 05-19536 | 2 | 22.00 | 5424********6683 | 14884P | 09/15/2024 |
| MCCROSSIN, NITA | 05-21133 | 2 | 25.00 | 4147********0323 | 08801D | 09/15/2024 |
| MCCROSSIN, SEAN | 05-19982 | 2 | 22.00 | 4640********7210 | 08815A | 09/15/2024 |
| MCCUTCHEON, CHRISTOPHER | 05-18502 | 2 | 25.00 | 4815********2130 | 110768 | 09/15/2024 |
| MCDONOUGH, JAMES | 05-19198 | 2 | 22.00 | 5285********1224 | 15816P | 09/15/2024 |
| MCGEE, NIKO | 05-21072 | 2 | 22.00 | 5523********7371 | 08852Z | 09/15/2024 |
| MCNICHOLS, DANIEL | 05-21816 | 2 | 22.00 | 4147********9537 | 08863I | 09/15/2024 |
| MCNUTT, JILL | 05-21150 | 2 | 22.00 | 4147********4433 | 08881C | 09/15/2024 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 090608 | 09/15/2024 |
| MEDINA, FROILAN | 05-17416 | 2 | 22.00 | 3797*******1002 | 101446 | 09/15/2024 |
| MEDRANO, DIANA | 05-16211 | 2 | 30.00 | 4815********8735 | 110968 | 09/15/2024 |
| MEIER, CHRISTOPHER | 05-21219 | 2 | 22.00 | 4815********3870 | 120962 | 09/15/2024 |
| MERIDA, MIGUEL | 05-20994 | 2 | 22.00 | 4342********9898 | 041387 | 09/15/2024 |
| MERON, WILL | 05-16845 | 2 | 29.00 | 4366********3432 | 031657 | 09/15/2024 |
| MIGNEAULT, MYLES | 05-19967 | 2 | 22.00 | 4147********1228 | 08959A | 09/15/2024 |
| MIHALKO, JAMES | 05-20793 | 2 | 22.00 | 4000********6478 | 178554 | 09/15/2024 |
| MILLER, BRAD | 05-21129 | 2 | 22.00 | 4147********4752 | 08974C | 09/15/2024 |
| MINCHOM, JACK | 05-19636 | 2 | 22.00 | 4839********6549 | 08990D | 09/15/2024 |
| MIRABAL, SPENCER | 05-20561 | 2 | 22.00 | 4266********6073 | 09013D | 09/15/2024 |
| MIRELES, LUZ | 05-18454 | 2 | 25.00 | 5576********9185 | 050652 | 09/15/2024 |
| MITCHELL, ALISA | 05-20958 | 2 | 22.00 | 4147********4051 | 09019D | 09/15/2024 |
| MITTS, BROCK | 05-16527 | 2 | 22.00 | 4147********3347 | 09028C | 09/15/2024 |
| MODERBACHER, ERIC | 05-13287 | 2 | 22.00 | 4147********1772 | 09035D | 09/15/2024 |
| MOLGREN, LISA | 05-19083 | 2 | 22.00 | 5576********8440 | 050653 | 09/15/2024 |
| MOLINA, MIGUEL | 05-19049 | 2 | 22.00 | 4337********2200 | 50635B | 09/15/2024 |
| MONTANO, ERWIN | 05-14448 | 2 | 29.00 | 4342********0090 | 068876 | 09/15/2024 |
| MONTELEONE, JEFFREY | 05-16079 | 2 | 22.00 | 4342********5779 | 003422 | 09/15/2024 |
| MOORE, DERRICK | 05-18424 | 2 | 22.00 | 4342********0255 | 022382 | 09/15/2024 |
| MOORE, JOSH | 05-19127 | 2 | 22.00 | 4000********1516 | 629785 | 09/15/2024 |
| MOORE, NICK | 05-21236 | 2 | 22.00 | 3703*******1003 | 202801 | 09/15/2024 |
| MOORE, RAY | 05-19553 | 2 | 22.00 | 4000********8554 | 502062 | 09/15/2024 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********1696 | 731331 | 09/15/2024 |
| MORA, LUIS | 05-19570 | 2 | 22.00 | 5510********2250 | 082994 | 09/15/2024 |
| MOREFIELD, EDWARD | 05-16622 | 2 | 22.00 | 4535********9086 | 372798 | 09/15/2024 |
| MORETTY, TANNER | 05-20261 | 2 | 22.00 | 5466********6160 | 09174P | 09/15/2024 |
| MORRIS, CLARE | 05-17583 | 2 | 22.00 | 4147********5721 | 09158C | 09/15/2024 |
| MORSCHECK, MATT | 05-19802 | 2 | 22.00 | 4867********3115 | 090608 | 09/15/2024 |
| MOSELEY, NICK | 05-9190 | 2 | 30.00 | 4342********2291 | 069693 | 09/15/2024 |
| MOSES, CAMERON | 05-20529 | 2 | 22.00 | 4744********0233 | 130865 | 09/15/2024 |
| MOTO, IVAN | 05-12045 | 2 | 22.00 | 5122********7070 | 61102Z | 09/15/2024 |
| MURO ROBLES, GERARDO | 05-18415 | 2 | 22.00 | 4400********5744 | 05124D | 09/15/2024 |
| MURRAY, WALTER | 05-20481 | 2 | 22.00 | 5537********7946 | 050641 | 09/15/2024 |
| MUSNI, GEOFFREY | 05-18891 | 2 | 22.00 | 4235********1402 | 050641 | 09/15/2024 |
| Mosher, Chris | 05-18408 | 2 | 22.00 | 4465********9988 | 015110 | 09/15/2024 |
| Murphy, Olivia | 05-21181 | 2 | 22.00 | 3792*******1002 | 162245 | 09/15/2024 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01544P | 09/15/2024 |
| NAUMAN, PHIL | 05-18406 | 2 | 22.00 | 4032********7450 | 093071 | 09/15/2024 |
| NAZIR, YUSIFE | 05-19330 | 2 | 22.00 | 4342********6929 | 033503 | 09/15/2024 |
| NELSON, TYLER | 05-18524 | 2 | 22.00 | 5287********6108 | 423993 | 09/15/2024 |
| NEWBOM, AARON | 05-19614 | 2 | 22.00 | 4235********7098 | 050644 | 09/15/2024 |
| NII, CANDICE | 05-20154 | 2 | 22.00 | 4811********7205 | 070644 | 09/15/2024 |
| NIXON, JOSHUA | 05-16295 | 2 | 22.00 | 6011********0976 | 01535R | 09/15/2024 |
| NORRIS, CHANTILL | 05-17279 | 2 | 22.00 | 3723*******5003 | 117396 | 09/15/2024 |
| NORTON, JAMES | 05-17174 | 2 | 22.00 | 4342********5440 | 071661 | 09/15/2024 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********1932 | 09386D | 09/15/2024 |
| OBRIEN, CAMERON | 05-19238 | 2 | 22.00 | 4815********1718 | 130865 | 09/15/2024 |
| OISHI, MOLLY | 05-19090 | 2 | 22.00 | 4266********9749 | 09413D | 09/15/2024 |
| ORBOVICH, ALEX | 05-16985 | 2 | 22.00 | 4207********3117 | 060608 | 09/15/2024 |
| ORDUNO, ANGELICA | 05-10309 | 2 | 30.00 | 4342********6944 | 086224 | 09/15/2024 |
| ORTIZ, JACQUELINE | 05-17532 | 2 | 22.00 | 4366********8301 | 009166 | 09/15/2024 |
| ORTIZ, JUANA | 05-19916 | 2 | 22.00 | 3726*******3001 | 129290 | 09/15/2024 |
| ORTIZ, LESLIE | 05-20346 | 2 | 22.00 | 5576********3587 | 050707 | 09/15/2024 |
| ORTIZ, NICOLAS | 05-20490 | 2 | 22.00 | 4000********6378 | 629861 | 09/15/2024 |
| OWINO, ALVIN | 05-9246 | 2 | 18.00 | 5122********4907 | 29375Z | 09/15/2024 |
| OYARCE, EZRA | 05-16462 | 2 | 22.00 | 4465********1432 | 015310 | 09/15/2024 |
| OYARZO, CLIFTOM | 05-21257 | 2 | 22.00 | 4815********2681 | 160469 | 09/15/2024 |
| PACCIONE, VICTORIA | 05-17278 | 2 | 22.00 | 5403********3283 | 38775Z | 09/15/2024 |
| PALUMBO, VINCENZO | 05-18490 | 2 | 22.00 | 3739*******3002 | 111947 | 09/15/2024 |
| PARADIS, CHAINE | 05-13766 | 2 | 25.00 | 4833********8114 | 000608 | 09/15/2024 |
| PAULSEN, MORGAN | 05-20450 | 2 | 22.00 | 4266********9110 | 09548D | 09/15/2024 |
| PEACOCK, OLIVER | 05-21271 | 2 | 22.00 | 6011********7663 | 01570R | 09/15/2024 |
| PEER, RYSHAWN | 05-8396 | 2 | 25.00 | 4342********1435 | 020225 | 09/15/2024 |
| PELLAR, BRIAN | 05-19081 | 2 | 22.00 | 5138********0272 | 578001 | 09/15/2024 |
| PENTER, HAYLEY | 05-19519 | 2 | 22.00 | 4147********2221 | 07249D | 09/15/2024 |
| PEREZ, JANUS | 05-18535 | 2 | 22.00 | 4060********5106 | 09577C | 09/15/2024 |
| PEREZ, MANNY | 05-21070 | 2 | 22.00 | 4342********9046 | 074939 | 09/15/2024 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4815********2747 | 130768 | 09/15/2024 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********6353 | 03278D | 09/15/2024 |
| PHAM, LOAN | 05-18874 | 2 | 22.00 | 4147********4262 | 09616D | 09/15/2024 |
| PHIPPS, TYLER | 05-21201 | 2 | 22.00 | 4833********4367 | 040608 | 09/15/2024 |
| PISULA, LENNIE | 05-16907 | 2 | 20.00 | 4100********6818 | 26330C | 09/15/2024 |
| PODSCHUN, DERRIC | 05-4309 | 2 | 25.00 | 4240********1360 | 888320 | 09/15/2024 |
| POWERS, AIDAN | 05-13242 | 2 | 22.00 | 5575********6299 | 214958 | 09/15/2024 |
| PRESS, HANNAH | 05-20310 | 2 | 22.00 | 4147********1534 | 09673D | 09/15/2024 |
| PUGH, DALLAS | 05-13906 | 2 | 29.00 | 4342********9636 | 020619 | 09/15/2024 |
| PULGARIN, JOHAN | 05-18448 | 2 | 22.00 | 4147********9346 | 05640D | 09/15/2024 |
| QUINTANA, VICTOR | 05-21585 | 2 | 30.00 | 4330********6665 | 002058 | 09/15/2024 |
| QUINTERO, EDDIE | 05-16762 | 2 | 22.00 | 3795*******4293 | 197106 | 09/15/2024 |
| RAMIEREZ, MARCOS | 05-20176 | 2 | 22.00 | 4586********4996 | 372817 | 09/15/2024 |
| RAMIREZ, IVAN | 05-16509 | 2 | 29.00 | 5537********3005 | 050657 | 09/15/2024 |
| RAMIREZ, MAYA | 05-18594 | 2 | 22.00 | 6011********6908 | 01557R | 09/15/2024 |
| RAMOS, ALEXIS | 05-18947 | 2 | 29.00 | 4266********4300 | 09747D | 09/15/2024 |
| RAMOS, JAVIER | 05-20574 | 2 | 22.00 | 4000********2496 | 381743 | 09/15/2024 |
| RAMOS, MELVIS | 05-19077 | 2 | 22.00 | 4342********5181 | 073803 | 09/15/2024 |
| RAMSAY, JACK | 05-18499 | 2 | 20.00 | 3798*******3008 | 172719 | 09/15/2024 |
| RAPP, SAMUEL | 05-20457 | 2 | 22.00 | 4179********6836 | 705160 | 09/15/2024 |
| RASCON, NICOLE | 05-20382 | 2 | 22.00 | 5379********0506 | 015560 | 09/15/2024 |
| RAUCH, JESSICA | 05-21320 | 2 | 22.00 | 4400********9967 | 02622D | 09/15/2024 |
| REDFORD, AARON | 05-18514 | 2 | 22.00 | 4342********9370 | 070413 | 09/15/2024 |
| REID, CHRISTIAN | 05-20546 | 2 | 22.00 | 4000********5319 | 381762 | 09/15/2024 |
| REIFMAN, EDWARD | 05-14199 | 2 | 15.00 | 4342********7534 | 065899 | 09/15/2024 |
| REMINGTON, ERIK | 05-16409 | 2 | 22.00 | 4342********0255 | 007258 | 09/15/2024 |
| REYES, INGRID | 05-20785 | 2 | 22.00 | 6011********0197 | 01527P | 09/15/2024 |
| REYES, RAFAEL | 05-17591 | 2 | 29.00 | 4815********5297 | 120377 | 09/15/2024 |
| REYNOLDS, REBECCA | 05-14184 | 2 | 20.00 | 5291********5347 | 01107P | 09/15/2024 |
| RHODES, MIKE | 05-17142 | 2 | 22.00 | 4640********2502 | 01089D | 09/15/2024 |
| RICHARDSON, DR. CAM | 05-11625 | 2 | 25.00 | 4782********6778 | 040708 | 09/15/2024 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 030708 | 09/15/2024 |
| RIOS, JACQUELINE | 05-12243 | 2 | 29.00 | 4342********0612 | 044498 | 09/15/2024 |
| RIVERA, EDGARDO | 05-21228 | 2 | 22.00 | 4427********6653 | 050708 | 09/15/2024 |
| ROBERSON, SEAN | 05-16794 | 2 | 20.00 | 4000********1234 | 151064 | 09/15/2024 |
| ROBERT, JOSH | 05-19219 | 2 | 22.00 | 4347********2074 | 060708 | 09/15/2024 |
| ROBERTS, ANNIE | 05-19744 | 2 | 22.00 | 5524********1553 | 06781S | 09/15/2024 |
| ROBERTS, ZACHARY | 05-18451 | 2 | 22.00 | 4147********1325 | 01199D | 09/15/2024 |
| ROBERTSON, GARY-JOSEPH | 05-17252 | 2 | 22.00 | 5198********2026 | 684196 | 09/15/2024 |
| ROBINSON, GARRETT | 05-14346 | 2 | 29.00 | 4147********3662 | 01214C | 09/15/2024 |
| ROBINSON, MARK | 05-10567 | 2 | 25.00 | 4744********5468 | 120577 | 09/15/2024 |
| RODRIGUEZ, ALBERT | 05-21357 | 2 | 20.00 | 3712*******2002 | 120632 | 09/15/2024 |
| RODRIGUEZ, BRIAN | 05-20732 | 2 | 22.00 | 4347********5849 | 080708 | 09/15/2024 |
| RODRIGUEZ, JACKIE | 05-21252 | 2 | 36.00 | 4744********3873 | 190371 | 09/15/2024 |
| RODRIGUEZ, JESUS | 05-18511 | 2 | 22.00 | 4147********0229 | 015919 | 09/15/2024 |
| RODRIGUEZ, JULIAN | 05-20701 | 2 | 22.00 | 4366********5544 | 028540 | 09/15/2024 |
| ROMACLY, SHAWNNA | 05-20864 | 2 | 22.00 | 5523********5241 | 01517Z | 09/15/2024 |
| ROMERO, JOSHUA | 05-19208 | 2 | 22.00 | 4809********1695 | 076253 | 09/15/2024 |
| ROMERO, MAURICIO | 05-21977 | 2 | 22.00 | 4815********7470 | 140674 | 09/15/2024 |
| ROMERO, PABLO | 05-21268 | 2 | 22.00 | 4815********3032 | 180474 | 09/15/2024 |
| ROMERO, ROKKO | 05-21769 | 2 | 22.00 | 4388********2190 | 01349D | 09/15/2024 |
| ROONEY, ALEX | 05-20482 | 2 | 25.00 | 3797*******1008 | 180674 | 09/15/2024 |
| ROSENFELD, RAANAN | 05-16965 | 2 | 22.00 | 4815********8418 | 150873 | 09/15/2024 |
| RUSHING, ANDREA | 05-16964 | 2 | 22.00 | 4411********9622 | 020708 | 09/15/2024 |
| Rose, Jacqueline | 05-21077 | 2 | 22.00 | 5122********7618 | 68625Z | 09/15/2024 |
| Rowe, Marques | 05-18407 | 2 | 22.00 | 4000********1274 | 832516 | 09/15/2024 |
| SABOL, COURTNEY | 05-21771 | 2 | 19.00 | 4147********5784 | 01422D | 09/15/2024 |
| SALAZAR, JO | 05-11352 | 2 | 29.00 | 4744********0756 | 170877 | 09/15/2024 |
| SALAZAR, MONIQUE | 05-14449 | 2 | 29.00 | 4744********6055 | 180973 | 09/15/2024 |
| SALAZAR-DUNBAR, ELIZABETH | 05-21027 | 2 | 22.00 | 4347********9676 | 040708 | 09/15/2024 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********7083 | 01454C | 09/15/2024 |
| SALGADO, VELVET | 05-20570 | 2 | 22.00 | 5143********6977 | 2NACU1 | 09/15/2024 |
| SAMPSON, KYLIE | 05-19065 | 2 | 22.00 | 5576********8331 | 050734 | 09/15/2024 |
| SAMPSON, PAUL | 05-17530 | 2 | 25.00 | 4147********5046 | 01511D | 09/15/2024 |
| SANCHEZ LIZARDI, PATRICIA | 05-12287 | 2 | 29.00 | 4703********7540 | 015531 | 09/15/2024 |
| SANORA, MIKE | 05-21142 | 2 | 22.00 | 4680********5207 | 060708 | 09/15/2024 |
| SARUWATARI, LISA | 05-18425 | 2 | 22.00 | 4465********6040 | 015659 | 09/15/2024 |
| SAUBER, GARRETT | 05-20618 | 2 | 22.00 | 4094********4788 | 015983 | 09/15/2024 |
| SAWICKI, MATT | 05-17426 | 2 | 22.00 | 4707********9653 | 845557 | 09/15/2024 |
| SCALLY, BECKY | 05-21229 | 2 | 22.00 | 6011********9845 | 01567R | 09/15/2024 |
| SCHENK, AUSTIN | 05-17212 | 2 | 22.00 | 4400********7450 | 08906D | 09/15/2024 |
| SCHLEIN, KATIE | 05-20524 | 2 | 22.00 | 3779*******2007 | 129629 | 09/15/2024 |
| SCHLESSER, JEFF | 05-20453 | 2 | 22.00 | 4147********7831 | 01567D | 09/15/2024 |
| SCHOONER, GUTHRIE | 05-19370 | 2 | 22.00 | 4833********1578 | 090708 | 09/15/2024 |
| SCHULZE, BRIAN | 05-10825 | 2 | 25.00 | 4117********9089 | 120972 | 09/15/2024 |
| SCHWARTZ, MADISON | 05-21818 | 2 | 22.00 | 4342********8542 | 015662 | 09/15/2024 |
| SEDANO, CESAR | 05-2661 | 2 | 30.00 | 4000********6275 | 381868 | 09/15/2024 |
| SEGADE, LEX | 05-18507 | 2 | 22.00 | 4342********0883 | 071527 | 09/15/2024 |
| SEGOVIA, BEATRIZ | 05-10566 | 2 | 25.00 | 4815********9501 | 150778 | 09/15/2024 |
| SEKEB, MAYSAM | 05-21717 | 2 | 22.00 | 4347********3768 | 010708 | 09/15/2024 |
| SERRNO JR, OSCAR | 05-20510 | 2 | 22.00 | 4985********9746 | 002602 | 09/15/2024 |
| SHEN, JIJIA | 05-10714 | 2 | 25.00 | 4266********9774 | 01653C | 09/15/2024 |
| SHEPPARD, WINSTON | 05-18442 | 2 | 22.00 | 4833********0971 | 030708 | 09/15/2024 |
| SHERFINSKI, CHRISTOPHER | 05-13292 | 2 | 22.00 | 4000********6951 | 696075 | 09/15/2024 |
| SHULMAN, BROOKE | 05-20496 | 2 | 22.00 | 4147********7760 | 01684C | 09/15/2024 |
| SIEGAL, SAMANTHA | 05-16968 | 2 | 22.00 | 4342********7162 | 011410 | 09/15/2024 |
| SIERACKI, ANNABELLE | 05-16109 | 2 | 22.00 | 4235********6586 | 050723 | 09/15/2024 |
| SIETSEMA, KELSEY | 05-20560 | 2 | 22.00 | 4147********0077 | 705170 | 09/15/2024 |
| SILVA, DAVID | 05-13929 | 2 | 29.00 | 4060********2622 | 01743C | 09/15/2024 |
| SILVER, HALEY | 05-20781 | 2 | 22.00 | 3739*******1008 | 142083 | 09/15/2024 |
| SIMON, MATTHEW | 05-18983 | 2 | 22.00 | 4782********8515 | 050708 | 09/15/2024 |
| SIMONTON, PAUL | 05-19089 | 2 | 22.00 | 4000********5661 | 178854 | 09/15/2024 |
| SINGLETON, DALE | 05-19275 | 2 | 22.00 | 4270********4380 | 015750 | 09/15/2024 |
| SINLAO, RAY | 05-19858 | 2 | 20.00 | 4465********2711 | 015262 | 09/15/2024 |
| SISCO-TAYLOR, BRENDYN | 05-18944 | 2 | 22.00 | 5462********7720 | 045799 | 09/15/2024 |
| SLACK, MEGAN | 05-20565 | 2 | 22.00 | 4266********0269 | 01810D | 09/15/2024 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 070708 | 09/15/2024 |
| SMELTZER, MICHAEL | 05-20825 | 2 | 22.00 | 5143********5313 | 2MX8O7 | 09/15/2024 |
| SMITH, ALIVIA | 05-21234 | 2 | 22.00 | 3725*******1194 | 705170 | 09/15/2024 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 01884D | 09/15/2024 |
| SMITH, LOUIS | 05-21218 | 2 | 34.99 | 4815********3905 | 180579 | 09/15/2024 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 050729 | 09/15/2024 |
| SOLANO, JOROME | 05-14094 | 2 | 33.99 | 4342********3602 | 005466 | 09/15/2024 |
| SOUSA, DAVID | 05-18707 | 2 | 25.00 | 6011********0915 | 01540P | 09/15/2024 |
| SOUSA, NINA | 05-14358 | 2 | 29.00 | 4000********1878 | 579860 | 09/15/2024 |
| SOUTHWARD, LAURA | 05-21216 | 2 | 22.00 | 5178********3259 | 01944P | 09/15/2024 |
| SOUTHWARD, THOMAS | 05-21226 | 2 | 22.00 | 5178********3259 | 01963P | 09/15/2024 |
| SPECK, BRETT | 05-20347 | 2 | 25.00 | 4147********6082 | 015344 | 09/15/2024 |
| SPENLA, MARK | 05-16459 | 2 | 30.00 | 3798*******1008 | 149517 | 09/15/2024 |
| SPRINGER, ZACHARY | 05-20512 | 2 | 22.00 | 4060********8307 | 020708 | 09/15/2024 |
| ST.CYR, JAMAL | 05-9883 | 2 | 20.00 | 5524********8433 | 05581M | 09/15/2024 |
| STANWOOD, MATTHEW | 05-20444 | 2 | 22.00 | 4147********3472 | 02003C | 09/15/2024 |
| STARK, CASSIE | 05-19655 | 2 | 22.00 | 4147********0499 | 02019C | 09/15/2024 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 02023D | 09/15/2024 |
| STORRER, WALKER | 05-19540 | 2 | 29.00 | 4100********0718 | 40355D | 09/15/2024 |
| STRATTON, JUSTINE | 05-21211 | 2 | 22.00 | 5328********3280 | 02044P | 09/15/2024 |
| STUTZ, MADELINE | 05-20557 | 2 | 22.00 | 4426********5798 | 110277 | 09/15/2024 |
| SULLIVAN, ANTHONY | 05-14342 | 2 | 29.00 | 4815********5747 | 170275 | 09/15/2024 |
| SULLIVAN, HOLLY | 05-19674 | 2 | 22.00 | 4147********2126 | 02064C | 09/15/2024 |
| SUNG, DEREK | 05-16695 | 2 | 22.00 | 4330********8953 | 003741 | 09/15/2024 |
| SURRATT, COLONEL | 05-21750 | 2 | 22.00 | 4000********5103 | 696148 | 09/15/2024 |
| SUTHERLAND, JOSHUA | 05-20822 | 2 | 22.00 | 4000********4625 | 178912 | 09/15/2024 |
| SVEIVEN, MICHAEL | 05-18526 | 2 | 22.00 | 4147********8826 | 015855 | 09/15/2024 |
| SWENSRUD, VANESSA | 05-19182 | 2 | 22.00 | 4387********3263 | 50736A | 09/15/2024 |
| Salisbury, William | 05-20836 | 2 | 22.00 | 4400********0594 | 05414D | 09/15/2024 |
| Settles, Derrick | 05-19411 | 2 | 22.00 | 4000********7850 | 630130 | 09/15/2024 |
| Shrivastav, Nikhil | 05-20350 | 2 | 22.00 | 4387********3267 | 50738A | 09/15/2024 |
| Shrivastava, Ravi | 05-20352 | 2 | 22.00 | 4330********4789 | 022466 | 09/15/2024 |
| Simmons, Isabella | 05-20456 | 2 | 22.00 | 4147********8138 | 02165D | 09/15/2024 |
| Sisto, Ismael | 05-21090 | 2 | 22.00 | 5576********0571 | 050758 | 09/15/2024 |
| Sriharan, Divya | 05-20236 | 2 | 22.00 | 4147********1487 | 02176D | 09/15/2024 |
| TAFOLLA, CHARLES | 05-21221 | 2 | 22.00 | 4147********1797 | 015719 | 09/15/2024 |
| TAGLE, SCOTT | 05-3053 | 2 | 25.00 | 4342********7799 | 015190 | 09/15/2024 |
| TAMANO, ANDREW | 05-17143 | 2 | 22.00 | 4060********6012 | 02210D | 09/15/2024 |
| TERZIC, DRAGO | 05-17305 | 2 | 20.00 | 4400********0501 | 00771D | 09/15/2024 |
| THELEN, LAKE | 05-21079 | 2 | 22.00 | 4743********5049 | 015408 | 09/15/2024 |
| THOMAS, ERIC | 05-21237 | 2 | 30.00 | 5156********9302 | 02259Z | 09/15/2024 |
| THOMAS, MARISSA | 05-21140 | 2 | 22.00 | 3726*******1001 | 145356 | 09/15/2024 |
| THOMAS, MIRA | 05-13659 | 2 | 29.00 | 4235********3176 | 050741 | 09/15/2024 |
| TIOP, THOMAS | 05-20547 | 2 | 22.00 | 4147********0140 | 02268D | 09/15/2024 |
| TOKRAKS, STEVE | 05-20498 | 2 | 22.00 | 4147********1699 | 015720 | 09/15/2024 |
| TONELLI, MARISSA | 05-16471 | 2 | 22.00 | 4744********7540 | 190970 | 09/15/2024 |
| TOPHAM, DAVID | 05-19008 | 2 | 22.00 | 5424********2536 | 39281B | 09/15/2024 |
| TORNATORE, JENNA | 05-20819 | 2 | 22.00 | 4147********6315 | 02305D | 09/15/2024 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 4347********6155 | 030708 | 09/15/2024 |
| TORRES, HALEY | 05-19537 | 2 | 22.00 | 4465********9326 | 015561 | 09/15/2024 |
| TOWNE, BRYCE | 05-11332 | 2 | 29.00 | 5213********4088 | 02335Z | 09/15/2024 |
| TRACEY, BRANDON | 05-19503 | 2 | 22.00 | 4427********1604 | 050708 | 09/15/2024 |
| TRAVERSI, VICTORIA | 05-21207 | 2 | 22.00 | 4147********4150 | 02347D | 09/15/2024 |
| TRUITT, KEVIN | 05-11333 | 2 | 30.00 | 4489********6118 | 266282 | 09/15/2024 |
| TRUJILLO, TYLER | 05-13598 | 2 | 29.00 | 4400********5425 | 01977C | 09/15/2024 |
| TSEGGAI, NATNAEL | 05-19657 | 2 | 22.00 | 4815********6543 | 120071 | 09/15/2024 |
| TUPPER, MIKE | 05-13678 | 2 | 25.00 | 4147********5650 | 02377D | 09/15/2024 |
| TURNER, EMILY | 05-20337 | 2 | 22.00 | 4266********8003 | 02390B | 09/15/2024 |
| TURNER, STEVEN | 05-21240 | 2 | 22.00 | 4266********8003 | 02411B | 09/15/2024 |
| TURPIN, CLAIRE | 05-18456 | 2 | 22.00 | 4003********8629 | 02430D | 09/15/2024 |
| TWOMBLY, KATE | 05-21242 | 2 | 22.00 | 4266********6958 | 02404I | 09/15/2024 |
| Thielbar, Chase | 05-20449 | 2 | 22.00 | 4147********1403 | 02418D | 09/15/2024 |
| Turpin, Andrew | 05-18503 | 2 | 22.00 | 4003********8629 | 02445D | 09/15/2024 |
| URBINA, ADRIAN | 05-10407 | 2 | 27.00 | 4235********7308 | 050747 | 09/15/2024 |
| VALDEZ, CARLOS | 05-20568 | 2 | 22.00 | 4000********6869 | 382020 | 09/15/2024 |
| VALENCIA, JOSE | 05-18489 | 2 | 22.00 | 4833********7163 | 080708 | 09/15/2024 |
| VALLE, ANTHONY | 05-19797 | 2 | 22.00 | 4833********7248 | 090708 | 09/15/2024 |
| VALVERDE, XENIA | 05-17076 | 2 | 27.00 | 4815********0395 | 180979 | 09/15/2024 |
| VAN VUGT, SCOTT | 05-19094 | 2 | 22.00 | 4147********1824 | 02500I | 09/15/2024 |
| VARGAS, ANGEL | 05-20601 | 2 | 34.99 | 4833********2790 | 090708 | 09/15/2024 |
| VAZQUEZ, ALBERTO | 05-13193 | 2 | 20.00 | 5537********3191 | 050750 | 09/15/2024 |
| VEGA, GUSTAVO | 05-13244 | 2 | 22.00 | 4000********7252 | 579963 | 09/15/2024 |
| VEGA, RODOLFO | 05-13596 | 2 | 29.00 | 4060********6142 | 02538D | 09/15/2024 |
| VIANA, SERGIO | 05-20878 | 2 | 22.00 | 4342********9384 | 010783 | 09/15/2024 |
| VICK, DANIEL | 05-14366 | 2 | 29.00 | 4147********4195 | 02583D | 09/15/2024 |
| VIDAL, FRANK | 05-11232 | 2 | 22.00 | 4330********3174 | 000725 | 09/15/2024 |
| VIDRIO, MIGUEL | 05-13346 | 2 | 22.00 | 5347********8473 | 089631 | 09/15/2024 |
| VILLASENOR, ALEXA | 05-16600 | 2 | 22.00 | 5537********9688 | 050753 | 09/15/2024 |
| VILLEGAS, ALFREDO | 05-11857 | 2 | 25.00 | 5175********2224 | 110572 | 09/15/2024 |
| VITELA, ANTHONY | 05-21153 | 2 | 22.00 | 4535********8417 | 372873 | 09/15/2024 |
| VITUG, JARED | 05-16217 | 2 | 34.99 | 5524********5812 | 02201Z | 09/15/2024 |
| VOGEL, CHRISTOPHER | 05-20244 | 2 | 22.00 | 4465********8109 | 015826 | 09/15/2024 |
| VOLPI, TIERNAN | 05-20329 | 2 | 22.00 | 4833********5250 | 050708 | 09/15/2024 |
| VON JAEGER, RODNEY | 05-20187 | 2 | 22.00 | 4147********1698 | 09013D | 09/15/2024 |
| VOSSE, MELINA | 05-20296 | 2 | 22.00 | 4266********9484 | 02675D | 09/15/2024 |
| WAHLBERG, BRANDON | 05-21029 | 2 | 22.00 | 4000********5365 | 382061 | 09/15/2024 |
| WALKER, MOLLY | 05-13951 | 2 | 29.00 | 4266********2076 | 02684D | 09/15/2024 |
| WARREN, MARINA | 05-20981 | 2 | 22.00 | 4291********5656 | 070756 | 09/15/2024 |
| WARREN, MATTHEW | 05-20831 | 2 | 29.00 | 4246********5423 | 02702G | 09/15/2024 |
| WEST, CURTIS | 05-20351 | 2 | 22.00 | 4147********0895 | 02713D | 09/15/2024 |
| WHITE, JULIUS | 05-11609 | 2 | 29.00 | 4315********0254 | 02724A | 09/15/2024 |
| WHITE, RONALD | 05-21251 | 2 | 22.00 | 4036********9071 | 02734C | 09/15/2024 |
| WILLCUTS, ESTEBAN | 05-8172 | 2 | 29.00 | 4815********7472 | 120472 | 09/15/2024 |
| WILSON, ABIGAIL | 05-11050 | 2 | 22.00 | 4147********0179 | 02742D | 09/15/2024 |
| WILSON, SHANLEIGH | 05-19080 | 2 | 22.00 | 4054********6540 | 070758 | 09/15/2024 |
| WINTER, MICHAEL | 05-21716 | 2 | 25.00 | 5305********8885 | 50818Z | 09/15/2024 |
| WOLFE, CHELSEA | 05-18878 | 2 | 18.00 | 4815********3348 | 190671 | 09/15/2024 |
| WOMER, MARK | 05-20745 | 2 | 22.00 | 4430********7316 | 871060 | 09/15/2024 |
| WOOD, JOHN | 05-21062 | 2 | 22.00 | 4147********7787 | 02792D | 09/15/2024 |
| WOOD, SARAH | 05-16739 | 2 | 22.00 | 4108********1292 | 078402 | 09/15/2024 |
| WORTHINGTON, VERONICA | 05-16664 | 2 | 22.00 | 4342********4700 | 096759 | 09/15/2024 |
| WRONSKY, KYLE | 05-18846 | 2 | 22.00 | 4744********1726 | 120582 | 09/15/2024 |
| Werth, Taylor | 05-20315 | 2 | 22.00 | 4246********4268 | 04024G | 09/15/2024 |
| Wiemhoff, Jonathan | 05-21060 | 2 | 22.00 | 5278********4751 | 70518Z | 09/15/2024 |
| YU, ROGER | 05-20646 | 2 | 22.00 | 5213********9631 | 04043W | 09/15/2024 |
| Yang, Josh | 05-20810 | 2 | 22.00 | 5275********4896 | 150489 | 09/15/2024 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 092333 | 09/15/2024 |
| ZEBROWSKI, JOE | 05-16684 | 2 | 22.00 | 4147********5510 | 04105D | 09/15/2024 |
| ZEIDAN, FADEL | 05-20301 | 2 | 22.00 | 4147********7974 | 04081D | 09/15/2024 |
| ZIEGLER, ADRIAN | 05-11264 | 2 | 25.00 | 4833********8577 | 040808 | 09/15/2024 |
| Count | Card Type | Total |
| 33 | American Express | 758.99 |
| 87 | MasterCard | 1990.99 |
| 473 | Visa | 11072.89 |
| 13 | Discover | 301.00 |
| 0 | Other | 0.00 |
| 14123.87 |