| 10/01/2024 |
| 06:22:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIE, TOM | 05-19463 | 1 | 22.00 | 4060********5647 | 02465D | 10/01/2024 |
| ABDUS-SALAAM, JELANI | 05-17282 | 1 | 22.00 | 4400********0346 | 07132D | 10/01/2024 |
| ACHESON, DEAN | 05-8230 | 1 | 30.00 | 4833********9930 | 055404 | 10/01/2024 |
| ADAMS, DAMIEN | 05-18635 | 1 | 22.00 | 4782********8888 | 065404 | 10/01/2024 |
| ADAMS, JACOB | 05-19541 | 1 | 22.00 | 4833********9068 | 065404 | 10/01/2024 |
| ADAMS, LAUREN | 05-19816 | 1 | 22.00 | 4147********3311 | 02505D | 10/01/2024 |
| AGUILAR, NICOLAS | 05-19790 | 1 | 22.00 | 4833********0273 | 085404 | 10/01/2024 |
| AGUIRRE, ANASTASIA | 05-17044 | 1 | 22.00 | 5276********5713 | 094248 | 10/01/2024 |
| AGUIRRE, HENRY | 05-19927 | 1 | 22.00 | 4347********2584 | 095404 | 10/01/2024 |
| AKGUL, HAKAN | 05-20295 | 1 | 22.00 | 4400********7871 | 07841D | 10/01/2024 |
| ALAMAN, ADAM | 05-18856 | 1 | 22.00 | 4388********3883 | 02539A | 10/01/2024 |
| ALAN, KUTLAY | 05-13200 | 1 | 22.00 | 4264********6597 | 03409C | 10/01/2024 |
| ALARID, DAVID | 05-20965 | 1 | 30.00 | 4342********4784 | 083168 | 10/01/2024 |
| ALAVI, VIC | 05-19394 | 1 | 22.00 | 3746*******1007 | 137527 | 10/01/2024 |
| ALEXANDER, JACK | 05-21714 | 1 | 22.00 | 4251********6736 | 001981 | 10/01/2024 |
| ALLEN, COREY | 05-19213 | 1 | 22.00 | 6011********1413 | 00187R | 10/01/2024 |
| ALLEN, LISA | 05-18788 | 1 | 22.00 | 4342********4821 | 094515 | 10/01/2024 |
| ALM, LUCAS | 05-16670 | 1 | 22.00 | 4465********1943 | 001045 | 10/01/2024 |
| ALMEIDA, ALISSON | 05-16789 | 1 | 22.00 | 4037********1467 | 301045 | 10/01/2024 |
| ALONZO, MARINA | 05-20604 | 1 | 22.00 | 4266********8245 | 02644D | 10/01/2024 |
| ALSHAMAS, DALIA | 05-10653 | 1 | 25.00 | 4833********7032 | 025404 | 10/01/2024 |
| ALSILAWI, GHAZWAN | 05-21937 | 1 | 22.00 | 4403********2973 | 736791 | 10/01/2024 |
| ALVARADO, HANNAH | 05-18852 | 1 | 22.00 | 4342********0547 | 012005 | 10/01/2024 |
| ALVARADO, JOSE | 05-12191 | 1 | 25.00 | 4427********0043 | 045404 | 10/01/2024 |
| ALVARADO, MARIANA | 05-21489 | 1 | 22.00 | 4400********6264 | 05324D | 10/01/2024 |
| ALVAREZ, MINERVA | 05-17496 | 1 | 22.00 | 3795*******2004 | 180668 | 10/01/2024 |
| ALVAREZ, VICTOR | 05-13712 | 1 | 22.00 | 5537********3534 | 015425 | 10/01/2024 |
| ALVIS, SAM | 05-21333 | 1 | 22.00 | 4266********6019 | 02720B | 10/01/2024 |
| AMADOR, SAMUEL | 05-20395 | 1 | 22.00 | 4000********0752 | 536393 | 10/01/2024 |
| AMBROSE, ANTHONY | 05-19699 | 1 | 25.00 | 5368********5527 | 015426 | 10/01/2024 |
| ANAYA, GUADALUPE | 05-18698 | 1 | 22.00 | 4342********7381 | 056505 | 10/01/2024 |
| ANDERSON, CAMERON | 05-21935 | 1 | 22.00 | 5557********3433 | 060518 | 10/01/2024 |
| ANDERSON, NOLAN | 05-21066 | 1 | 22.00 | 4266********0265 | 02802C | 10/01/2024 |
| ANDERSON, TORI | 05-19118 | 1 | 22.00 | 4147********1571 | 02826D | 10/01/2024 |
| ANDRES, ASHTYN | 05-16027 | 1 | 22.00 | 4342********5678 | 047938 | 10/01/2024 |
| ANDRUS, JORDAN | 05-18990 | 1 | 22.00 | 4833********5747 | 085404 | 10/01/2024 |
| ANGELO, NICHOLAS | 05-21897 | 1 | 22.00 | 4815********9397 | 125145 | 10/01/2024 |
| ANTILLON, JESUS | 05-20433 | 1 | 22.00 | 4060********0695 | 02860C | 10/01/2024 |
| ANZALDO, JESUS | 05-20841 | 1 | 22.00 | 4815********2381 | 105141 | 10/01/2024 |
| APICELLA, MARK | 05-18525 | 1 | 22.00 | 4147********2972 | 02912I | 10/01/2024 |
| ARCHBELL, DEBORAH | 05-5908 | 1 | 30.00 | 4266********2277 | 001858 | 10/01/2024 |
| ARCHBELL, JIM B | 05-19611 | 1 | 22.00 | 4730********3193 | 020421 | 10/01/2024 |
| ARCHULETA, ADDISON | 05-18784 | 1 | 22.00 | 4492********3111 | 005431 | 10/01/2024 |
| ARGUMEDO, CHRISTIAN | 05-21625 | 1 | 22.00 | 4833********4383 | 025404 | 10/01/2024 |
| ARISTIZABAL, BRANDON | 05-18633 | 1 | 22.00 | 4266********7962 | 02996A | 10/01/2024 |
| ARLOTTA, MICHAEL | 05-18663 | 1 | 22.00 | 4060********8852 | 02964C | 10/01/2024 |
| ARLT, CONNOR | 05-19799 | 1 | 22.00 | 4815********5916 | 155248 | 10/01/2024 |
| ARTHUR, MATTHEW | 05-16400 | 1 | 29.00 | 4342********4498 | 014640 | 10/01/2024 |
| ATILANO, YADIRA | 05-19805 | 1 | 22.00 | 5407********3290 | 03020Z | 10/01/2024 |
| ATONDO, ESTEBAN | 05-19692 | 1 | 22.00 | 5576********9032 | 015535 | 10/01/2024 |
| AUGST, ELIZABETH | 05-19677 | 1 | 22.00 | 4427********8486 | 045404 | 10/01/2024 |
| AUGST, JASON | 05-19669 | 1 | 22.00 | 4427********8486 | 045404 | 10/01/2024 |
| AUGUSTUS, JASON | 05-16765 | 1 | 29.00 | 4000********9254 | 379377 | 10/01/2024 |
| AVILA GARCIA, GABY | 05-19446 | 1 | 22.00 | 4306********3288 | 015435 | 10/01/2024 |
| AVILES, JOAQUIN | 05-20135 | 1 | 22.00 | 4426********1111 | 001153 | 10/01/2024 |
| AYALA, ALEJANDRO | 05-13253 | 1 | 22.00 | 4235********5345 | 015436 | 10/01/2024 |
| Aguilar, Ed | 05-21128 | 1 | 22.00 | 3739*******4006 | 113697 | 10/01/2024 |
| BAEZ, MARIE | 05-20203 | 1 | 22.00 | 4339********7659 | 03664G | 10/01/2024 |
| BAGASEVICH, KEVIN | 05-14402 | 1 | 29.00 | 4833********1510 | 075404 | 10/01/2024 |
| BAILEY, CHARLES | 05-20488 | 1 | 22.00 | 5262********2696 | 54424Z | 10/01/2024 |
| BAIRD, MILES | 05-18769 | 1 | 22.00 | 4737********6316 | 064921 | 10/01/2024 |
| BAKARI, NAILAH | 05-16458 | 1 | 34.99 | 4342********0353 | 084291 | 10/01/2024 |
| BAKER, ALYSSA | 05-21859 | 1 | 22.00 | 5462********5731 | 910817 | 10/01/2024 |
| BAKER, GARREN | 05-20304 | 1 | 22.00 | 4833********2650 | 095404 | 10/01/2024 |
| BALLESTEROS-ONT, ARTURO | 05-13695 | 1 | 22.00 | 6011********2977 | 00149R | 10/01/2024 |
| BALLO, TONY | 05-17245 | 1 | 22.00 | 4100********8475 | 79265C | 10/01/2024 |
| BANKS, DERRICK | 05-19369 | 1 | 18.00 | 4802********1802 | 028905 | 10/01/2024 |
| BARAN, ERICA | 05-19324 | 1 | 22.00 | 4147********0100 | 001249 | 10/01/2024 |
| BARBER, ADAM | 05-18886 | 1 | 22.00 | 5156********6142 | 03258Z | 10/01/2024 |
| BARNER, HARRY | 05-16322 | 1 | 18.00 | 4271********4820 | 874010 | 10/01/2024 |
| BARRAZA, JANELLE | 05-19693 | 1 | 22.00 | 4465********7487 | 001261 | 10/01/2024 |
| BAUERMEISTER, LJ | 05-20644 | 1 | 22.00 | 4147********3339 | 301045 | 10/01/2024 |
| BEACH, DAVID | 05-20306 | 1 | 22.00 | 4147********8731 | 05369D | 10/01/2024 |
| BEAUBIEN, RYAN | 05-18508 | 1 | 22.00 | 5576********6074 | 015545 | 10/01/2024 |
| BECCARINI, MARCO | 05-13744 | 1 | 29.00 | 3739*******1006 | 158914 | 10/01/2024 |
| BECCO, BLAKE | 05-20280 | 1 | 22.00 | 4266********4714 | 03309A | 10/01/2024 |
| BECK, TRACIE | 05-19762 | 1 | 22.00 | 5576********8128 | 015546 | 10/01/2024 |
| BECKETT, ERNEST | 05-20298 | 1 | 22.00 | 4639********2412 | 001334 | 10/01/2024 |
| BELL, TYLER | 05-21772 | 1 | 22.00 | 4755********0125 | 001240 | 10/01/2024 |
| BELTON, BRUCE | 05-12177 | 1 | 29.00 | 3713*******2001 | 163851 | 10/01/2024 |
| BELTON, MADELINE | 05-20554 | 1 | 22.00 | 4400********8053 | 09787D | 10/01/2024 |
| BELTRAN, ALEK | 05-10611 | 1 | 25.00 | 4524********0591 | 007593 | 10/01/2024 |
| BEMIS, JASON | 05-12060 | 1 | 18.00 | 4147********4355 | 03388D | 10/01/2024 |
| BENBALIT, ANTOUAN | 05-19923 | 1 | 29.00 | 5424********3473 | 48045P | 10/01/2024 |
| BENIGNO, LESLIE | 05-20611 | 1 | 22.00 | 4833********6547 | 075404 | 10/01/2024 |
| BENITEZ, SANDRA | 05-16672 | 1 | 20.00 | 4815********0976 | 155946 | 10/01/2024 |
| BENSON, DYLAN | 05-20339 | 1 | 22.00 | 4000********2887 | 113998 | 10/01/2024 |
| BERGER, KAELA | 05-21224 | 1 | 22.00 | 5576********7181 | 015550 | 10/01/2024 |
| BERNABE, ANDREW | 05-7483 | 1 | 30.00 | 4147********6094 | 03473C | 10/01/2024 |
| BERNAL, AMANDA | 05-21105 | 1 | 22.00 | 4235********6423 | 015449 | 10/01/2024 |
| BERNAL, ANDRES | 05-20858 | 1 | 20.00 | 4330********2233 | 018842 | 10/01/2024 |
| BERNHARD, ABIGAIL | 05-19400 | 1 | 22.00 | 4789********0082 | 015451 | 10/01/2024 |
| BERRY, BEN | 05-19346 | 1 | 22.00 | 6011********6972 | 00105R | 10/01/2024 |
| BERTERO, JULIAN | 05-17124 | 1 | 22.00 | 4815********6872 | 125641 | 10/01/2024 |
| BESTERMAN, DAN | 05-20129 | 1 | 22.00 | 4147********8998 | 03558C | 10/01/2024 |
| BEY, GREGORY | 05-11937 | 1 | 29.00 | 4833********5752 | 025404 | 10/01/2024 |
| BIASEVICH, NICK | 05-11814 | 1 | 20.00 | 4147********9638 | 03581D | 10/01/2024 |
| BIE, MICHAEL | 05-11161 | 1 | 29.00 | 4003********8759 | 03608C | 10/01/2024 |
| BIJJALA, NEHA | 05-21287 | 1 | 22.00 | 4100********0170 | 86173D | 10/01/2024 |
| BINKLEY, CALEB | 05-21415 | 1 | 22.00 | 4610********4301 | 045404 | 10/01/2024 |
| BISHOP, ISABEL | 05-19584 | 1 | 22.00 | 4060********8307 | 045404 | 10/01/2024 |
| BITTER, ROBERT | 05-20474 | 1 | 22.00 | 4000********2205 | 379463 | 10/01/2024 |
| BLACK, DERRON | 05-20992 | 1 | 22.00 | 3726*******4001 | 100574 | 10/01/2024 |
| BOEHM, KIMBERLEY | 05-19873 | 1 | 22.00 | 5189********7984 | 51576Z | 10/01/2024 |
| BONILLA, RYAN | 05-18512 | 1 | 22.00 | 4815********9315 | 125243 | 10/01/2024 |
| BOROWITZ, SHOSHAUNA | 05-14345 | 1 | 25.00 | 4266********6455 | 03698D | 10/01/2024 |
| BOYLEN, KAYLA | 05-13485 | 1 | 29.00 | 4833********9298 | 075404 | 10/01/2024 |
| BRADY, XENIA | 05-21805 | 1 | 22.00 | 4535********9775 | 743697 | 10/01/2024 |
| BRAESEKER, MARIAH | 05-20548 | 1 | 22.00 | 4599********1749 | 743698 | 10/01/2024 |
| BRAINARD, CODY | 05-18816 | 1 | 22.00 | 4342********9691 | 025046 | 10/01/2024 |
| BRAME, KEVIN C | 05-20300 | 1 | 22.00 | 5594********1161 | 648670 | 10/01/2024 |
| BRANT, JOSEPH | 05-19005 | 1 | 29.00 | 4147********5683 | 03757I | 10/01/2024 |
| BRIER, SHAWN | 05-19300 | 1 | 22.00 | 4000********1050 | 114050 | 10/01/2024 |
| BRITT, CLAY | 05-13076 | 1 | 22.00 | 4147********5720 | 03789I | 10/01/2024 |
| BROADWELL, RICH | 05-10305 | 1 | 25.00 | 4330********3785 | 021097 | 10/01/2024 |
| BROCK, TRAVIS | 05-19034 | 1 | 22.00 | 4342********8261 | 071187 | 10/01/2024 |
| BROCKPAHLER, JAY | 05-18521 | 1 | 22.00 | 4342********1550 | 059146 | 10/01/2024 |
| BROWN, AMBER | 05-14454 | 1 | 25.00 | 4037********7908 | 301055 | 10/01/2024 |
| BROWN, DANIEL | 05-16137 | 1 | 22.00 | 4427********5708 | 015504 | 10/01/2024 |
| BROWN, DANIEL | 05-21549 | 1 | 22.00 | 5537********9399 | 015502 | 10/01/2024 |
| BRUCE, CHEZZ | 05-21580 | 1 | 22.00 | 5143********1886 | 2H5XN1 | 10/01/2024 |
| BRUCE, CHEZZ 1 | 05-21572 | 1 | 22.00 | 5143********1886 | 2CKUQ2 | 10/01/2024 |
| BRUCE, CHEZZ 3 | 05-21569 | 1 | 22.00 | 5143********1886 | 2NCLT4 | 10/01/2024 |
| BRUCE, CHEZZ 4 | 05-21621 | 1 | 22.00 | 5143********1886 | 2IXKY1 | 10/01/2024 |
| BRUCE, CHEZZ 5 | 05-21634 | 1 | 22.00 | 5143********1886 | 2YRDV7 | 10/01/2024 |
| BRUCHER, NATHAN | 05-19334 | 1 | 22.00 | 4147********0896 | 05222D | 10/01/2024 |
| BRYANT, MARCUS | 05-21192 | 1 | 22.00 | 4734********7684 | 151747 | 10/01/2024 |
| BRYANT, MELISSA | 05-21652 | 1 | 22.00 | 4147********2049 | 09044D | 10/01/2024 |
| BURMAN, JESSICA | 05-21701 | 1 | 22.00 | 3767*******3002 | 101172 | 10/01/2024 |
| BURMAN, KRISTOPHER | 05-18723 | 1 | 22.00 | 5576********9099 | 015611 | 10/01/2024 |
| BURROLA, BRENDON | 05-21573 | 1 | 22.00 | 4815********8668 | 125058 | 10/01/2024 |
| BUSTOS, IKARO | 05-18603 | 1 | 22.00 | 5143********7633 | 2MTKF6 | 10/01/2024 |
| BUTLER, KARINA | 05-21827 | 1 | 22.00 | 4000********7987 | 780320 | 10/01/2024 |
| BUTTLER, BRYCEN | 05-19575 | 1 | 22.00 | 5303********8870 | 168235 | 10/01/2024 |
| BYRD, JAKE | 05-21127 | 1 | 22.00 | 4815********7533 | 195058 | 10/01/2024 |
| Beaver, Elizabeth | 05-19410 | 1 | 22.00 | 4342********6301 | 067985 | 10/01/2024 |
| Becker, Gilad | 05-18717 | 1 | 22.00 | 4100********3025 | 00018D | 10/01/2024 |
| Bell, John | 05-21941 | 1 | 22.00 | 5199********8035 | 05436Z | 10/01/2024 |
| Benzaoui, Josef | 05-21946 | 1 | 22.00 | 5213********8653 | 05411Z | 10/01/2024 |
| CABRERA, NYCOH | 05-16628 | 1 | 22.00 | 4060********2617 | 05429D | 10/01/2024 |
| CALCANO, ELTA | 05-17111 | 1 | 22.00 | 3716*******1002 | 180471 | 10/01/2024 |
| CAMPBELL, ALAN | 05-19771 | 1 | 20.00 | 4032********5691 | 054417 | 10/01/2024 |
| CAMPBELL, SAM | 05-19782 | 1 | 22.00 | 4400********7215 | 05048B | 10/01/2024 |
| CANAS, NIKCHOLAS | 05-19760 | 1 | 22.00 | 4833********6102 | 055504 | 10/01/2024 |
| CANTERO, MONTY | 05-16933 | 1 | 22.00 | 4833********5280 | 065504 | 10/01/2024 |
| CAPARELLI, ZACK | 05-21846 | 1 | 22.00 | 4833********0889 | 065504 | 10/01/2024 |
| CAPERS, PEYTON | 05-19821 | 1 | 22.00 | 4347********3793 | 075504 | 10/01/2024 |
| CAPOZZOLI, JACK | 05-18423 | 1 | 22.00 | 4160********7915 | 852249 | 10/01/2024 |
| CARDENAS, KARLA | 05-19321 | 1 | 22.00 | 4833********4205 | 085504 | 10/01/2024 |
| CARIS, DEVON | 05-21106 | 1 | 22.00 | 4447********2345 | 001528 | 10/01/2024 |
| CARIS, JESSICA | 05-21164 | 1 | 22.00 | 5328********9127 | 05596Z | 10/01/2024 |
| CARLSON, JUSTIN | 05-20226 | 1 | 22.00 | 4366********0568 | 008830 | 10/01/2024 |
| CARON, EVAN | 05-18288 | 1 | 22.00 | 4266********1900 | 05565D | 10/01/2024 |
| CARRANZA, ALEJANDRO | 05-21600 | 1 | 22.00 | 4833********6364 | 005504 | 10/01/2024 |
| CARRERO, JUSTEN | 05-19795 | 1 | 22.00 | 4266********0633 | 05581D | 10/01/2024 |
| CARRILLO, IRAN | 05-21551 | 1 | 22.00 | 4833********0010 | 005504 | 10/01/2024 |
| CARRILLO, JESSE | 05-20314 | 1 | 22.00 | 4400********0662 | 07310D | 10/01/2024 |
| CARRILLO, RUSSELL | 05-19698 | 1 | 22.00 | 5424********6470 | 63002P | 10/01/2024 |
| CARROLL, JOHN | 05-20196 | 1 | 22.00 | 5290********4184 | 446586 | 10/01/2024 |
| CARTAGENA, VICTORIA | 05-16330 | 1 | 22.00 | 4342********5484 | 031243 | 10/01/2024 |
| CARTER, MACKENZIE | 05-19395 | 1 | 22.00 | 5253********6145 | 45980Z | 10/01/2024 |
| CARTER, PAUL | 05-21981 | 1 | 25.00 | 4833********7601 | 045504 | 10/01/2024 |
| CASTREJON, ABRAHAM | 05-21604 | 1 | 22.00 | 4235********3145 | 015523 | 10/01/2024 |
| CASTRO, TOMMY | 05-13555 | 1 | 22.00 | 4147********9820 | 05767C | 10/01/2024 |
| CAVALLARO, PETE | 05-16350 | 1 | 22.00 | 6011********0776 | 00198R | 10/01/2024 |
| CECIL, IAIN | 05-18812 | 1 | 22.00 | 4000********4553 | 061322 | 10/01/2024 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 105457 | 10/01/2024 |
| CERRITOS, EMANUEL | 05-20361 | 1 | 22.00 | 4815********5491 | 195656 | 10/01/2024 |
| CESARIO, KRISTI | 05-19641 | 1 | 22.00 | 4147********3701 | 05805C | 10/01/2024 |
| CHABER, MATTHEW | 05-20974 | 1 | 29.00 | 6011********6212 | 00134Q | 10/01/2024 |
| CHACON, JOHANNA | 05-17539 | 1 | 22.00 | 4342********8561 | 048996 | 10/01/2024 |
| CHAGATAI, OZER | 05-16186 | 1 | 22.00 | 4147********0802 | 05857I | 10/01/2024 |
| CHAMBLEE, ASHLEY | 05-17065 | 1 | 22.00 | 5576********1522 | 015630 | 10/01/2024 |
| CHANDLER, ALAN | 05-19984 | 1 | 22.00 | 4147********7374 | 05875I | 10/01/2024 |
| CHAPMAN, MORGAN | 05-19347 | 1 | 22.00 | 4000********1687 | 340886 | 10/01/2024 |
| CHAPMEN, STERLING | 05-20040 | 1 | 22.00 | 4266********0045 | 05898D | 10/01/2024 |
| CHARLOTTE, OLIVER | 05-16044 | 1 | 29.00 | 5213********3447 | 05907Z | 10/01/2024 |
| CHAVARIN, DANIEL | 05-13111 | 1 | 22.00 | 4342********8644 | 080520 | 10/01/2024 |
| CHAVEZ, JORGE | 05-8886 | 1 | 25.00 | 4037********9971 | 301055 | 10/01/2024 |
| CHAVEZ, THOMAS | 05-21462 | 1 | 22.00 | 5463********1109 | 001671 | 10/01/2024 |
| CHENEY, BETHANY | 05-21036 | 1 | 22.00 | 5143********1016 | 2T2AK9 | 10/01/2024 |
| CHHUM, KEVIN | 05-13747 | 1 | 27.00 | 4000********7175 | 647493 | 10/01/2024 |
| CHHUM, VANNDARO | 05-20826 | 1 | 25.00 | 4366********3558 | 008216 | 10/01/2024 |
| CHIBA, EVAN | 05-21005 | 1 | 22.00 | 4342********7141 | 003897 | 10/01/2024 |
| CHIFFOLAU, HAROLD | 05-17091 | 1 | 22.00 | 5422********2486 | 06060B | 10/01/2024 |
| CHIRICHIELLO, MATT | 05-20980 | 1 | 22.00 | 4147********3221 | 05982A | 10/01/2024 |
| CHITTICK, SAM | 05-21073 | 1 | 22.00 | 4217********4321 | 000452 | 10/01/2024 |
| CHOHAN, ADAM | 05-16121 | 1 | 22.00 | 4147********0543 | 06026D | 10/01/2024 |
| CHOUDHARY, ABHISHEK | 05-13909 | 1 | 29.00 | 4100********7533 | 14821C | 10/01/2024 |
| CHRISTENSEN, SAMANTHA | 05-21086 | 1 | 22.00 | 3798*******4005 | 142358 | 10/01/2024 |
| CHRISTIAN, ANDREW | 05-18722 | 1 | 22.00 | 4147********1571 | 06063D | 10/01/2024 |
| CHRISTY, JOSEPH | 05-16565 | 1 | 22.00 | 4400********2224 | 02613C | 10/01/2024 |
| CHU, JONATHAN | 05-18678 | 1 | 22.00 | 4342********4070 | 031335 | 10/01/2024 |
| CIARAMELLA, JOE | 05-19886 | 1 | 22.00 | 4266********6995 | 06116D | 10/01/2024 |
| CLARK, CASEY | 05-20602 | 1 | 22.00 | 4147********5451 | 06120A | 10/01/2024 |
| CLARK, JACOB | 05-21708 | 1 | 22.00 | 4388********4736 | 06134D | 10/01/2024 |
| CLARK, STEWART | 05-21806 | 1 | 29.00 | 4147********6243 | 06140I | 10/01/2024 |
| CLAYTON, CEDRICK | 05-16356 | 1 | 22.00 | 4737********9624 | 083290 | 10/01/2024 |
| CLAYTON, RYAN | 05-20102 | 1 | 22.00 | 4000********2534 | 843218 | 10/01/2024 |
| CLOUSE, JESSE | 05-18895 | 1 | 22.00 | 4147********1857 | 06187D | 10/01/2024 |
| COCHET, THOMAS | 05-2986 | 1 | 22.00 | 6011********9827 | 00163Q | 10/01/2024 |
| CODA, AMTHEH | 05-7582 | 1 | 34.99 | 4100********1352 | 19325D | 10/01/2024 |
| COHEN, DANIEL | 05-20690 | 1 | 22.00 | 3739*******1028 | 100020 | 10/01/2024 |
| COLE, NATALIE | 05-18377 | 1 | 22.00 | 5287********0951 | 096738 | 10/01/2024 |
| COLEMAN, MADISON | 05-21311 | 1 | 22.00 | 4833********8925 | 025504 | 10/01/2024 |
| CONNELLY, PATRICK | 05-17283 | 1 | 22.00 | 4400********0346 | 02669D | 10/01/2024 |
| CONRAD, BRETT | 05-21553 | 1 | 22.00 | 4900********2126 | 035504 | 10/01/2024 |
| CONSTANTINO, MIGUEL | 05-17233 | 1 | 22.00 | 4147********9041 | 06305I | 10/01/2024 |
| CONTRERAS, LATOSHIA | 05-21527 | 1 | 22.00 | 4147********4682 | 06322D | 10/01/2024 |
| COOK, KETCHINE | 05-21364 | 1 | 22.00 | 4815********9888 | 145854 | 10/01/2024 |
| CORMIER, PATRICK | 05-19338 | 1 | 22.00 | 4833********1958 | 055504 | 10/01/2024 |
| CORREDOR, PABLO | 05-18737 | 1 | 22.00 | 4833********0058 | 065504 | 10/01/2024 |
| CORTES, OLGA | 05-20061 | 1 | 22.00 | 5537********3638 | 015546 | 10/01/2024 |
| CORTEZ, ADRIAN | 05-21725 | 1 | 22.00 | 4400********2516 | 00333D | 10/01/2024 |
| COUPLAND, KENDALL | 05-17205 | 1 | 22.00 | 4266********3201 | 06405D | 10/01/2024 |
| COURTOIS, ZORA | 05-19309 | 1 | 22.00 | 6011********9355 | 00194R | 10/01/2024 |
| CRAMER, BRANDON | 05-17480 | 1 | 22.00 | 4147********4516 | 06423C | 10/01/2024 |
| CRANGLE, ROBERT | 05-17565 | 1 | 29.00 | 3728*******1022 | 168079 | 10/01/2024 |
| CRONIN, VICTORIA | 05-18795 | 1 | 22.00 | 3412*******2003 | 129968 | 10/01/2024 |
| CRUMPTON, AUSTIN | 05-17207 | 1 | 22.00 | 4535********3312 | 743748 | 10/01/2024 |
| CRUMPTON, MEGHIN | 05-19632 | 1 | 22.00 | 4060********2021 | 06487C | 10/01/2024 |
| CRUZ, FERNANDO | 05-19850 | 1 | 22.00 | 5576********6931 | 015651 | 10/01/2024 |
| CRUZ, KIANNA | 05-21980 | 1 | 22.00 | 5175********2814 | 015550 | 10/01/2024 |
| CRUZ, LUPE | 05-21373 | 1 | 22.00 | 4147********0029 | 06493C | 10/01/2024 |
| CUELLAR, ZACHARY | 05-21203 | 1 | 22.00 | 4147********6811 | 001722 | 10/01/2024 |
| CUEVAS, HENRY | 05-21394 | 1 | 22.00 | 4100********9785 | 26873C | 10/01/2024 |
| CULBERTSON, JAMES | 05-18761 | 1 | 22.00 | 4718********2497 | 301055 | 10/01/2024 |
| CURIEL, ALEX | 05-18961 | 1 | 22.00 | 4186********4315 | 008236 | 10/01/2024 |
| CURLEY, ROCKY | 05-20470 | 1 | 22.00 | 5287********3546 | 95373Z | 10/01/2024 |
| Calver, Erin | 05-21389 | 1 | 22.00 | 4147********5966 | 06561D | 10/01/2024 |
| Cherry, Andrew | 05-20348 | 1 | 22.00 | 4147********7426 | 06574D | 10/01/2024 |
| Cheung, Wendy | 05-20237 | 1 | 22.00 | 4147********8138 | 06573D | 10/01/2024 |
| Conley, Patrick | 05-21370 | 1 | 22.00 | 5156********9862 | 06601Z | 10/01/2024 |
| Contreras, Paul | 05-21362 | 1 | 22.00 | 5254********0316 | 77207Z | 10/01/2024 |
| Cornell, Taryn | 05-21123 | 1 | 22.00 | 5466********6171 | 77569Z | 10/01/2024 |
| Costa, Pablo | 05-21962 | 1 | 22.00 | 4270********6423 | 001898 | 10/01/2024 |
| DAISY, GUDINO | 05-21777 | 1 | 22.00 | 4833********2168 | 045504 | 10/01/2024 |
| DANIELSON, VICTOR | 05-20328 | 1 | 22.00 | 4266********7889 | 06630D | 10/01/2024 |
| DARJANIA, TEONA | 05-19159 | 1 | 22.00 | 5379********1217 | 001336 | 10/01/2024 |
| DAUTI, JONUZ | 05-19474 | 1 | 22.00 | 6011********5147 | 00192R | 10/01/2024 |
| DAVENPORT, JACOB | 05-21728 | 1 | 22.00 | 4266********0526 | 06683A | 10/01/2024 |
| DAVIES, JUSTIN | 05-13270 | 1 | 22.00 | 4815********4284 | 125253 | 10/01/2024 |
| DAVIS, ALEXANDER | 05-8158 | 1 | 34.99 | 4235********2056 | 015556 | 10/01/2024 |
| DAVIS, DURRYL | 05-20097 | 1 | 22.00 | 4060********6689 | 06699C | 10/01/2024 |
| DAY, MARK | 05-7618 | 1 | 30.00 | 4465********0049 | 001797 | 10/01/2024 |
| DE JULIO, NICOLE | 05-19231 | 1 | 22.00 | 4235********5142 | 015557 | 10/01/2024 |
| DE LA ROSA, KEVIN | 05-19966 | 1 | 22.00 | 5178********9661 | 06747P | 10/01/2024 |
| DE LA ROSA, MELISSA | 05-19867 | 1 | 22.00 | 4347********8161 | 075504 | 10/01/2024 |
| DE LA TORRE, MINA | 05-20115 | 1 | 22.00 | 5368********0149 | 015558 | 10/01/2024 |
| DE LUCA, DOMINIQUE | 05-14384 | 1 | 27.00 | 4730********2618 | 020527 | 10/01/2024 |
| DE TELLERIA, JERONIMO | 05-21968 | 1 | 22.00 | 4815********6645 | 195751 | 10/01/2024 |
| DECOSTER, FERNANDO | 05-16813 | 1 | 25.00 | 5178********9606 | 06790P | 10/01/2024 |
| DEGROOT, DAN | 05-20133 | 1 | 29.00 | 4003********6525 | 08004D | 10/01/2024 |
| DEGROOT, MELISSA | 05-19565 | 1 | 22.00 | 5424********4465 | 80821P | 10/01/2024 |
| DEL ROSARIO, ALYSSA | 05-16715 | 1 | 22.00 | 4489********9050 | 397792 | 10/01/2024 |
| DELACRUZ, MELANIE | 05-20410 | 1 | 22.00 | 4060********9685 | 08028D | 10/01/2024 |
| DELAROSA, DANIEL | 05-19743 | 1 | 22.00 | 4867********7754 | 015604 | 10/01/2024 |
| DELGADO, PARIS | 05-20281 | 1 | 22.00 | 5156********4111 | 08054Z | 10/01/2024 |
| DELUCA, JOHN | 05-7600 | 1 | 30.00 | 4366********3620 | 023462 | 10/01/2024 |
| DEOSTHALE, CHAITANYA | 05-21961 | 1 | 20.00 | 3726*******1004 | 161702 | 10/01/2024 |
| DERIGE, AKONI | 05-7822 | 1 | 20.00 | 5368********7818 | 015603 | 10/01/2024 |
| DEYOUNG, DARRIN | 05-20077 | 1 | 22.00 | 4342********6833 | 087662 | 10/01/2024 |
| DHESI, AISHA | 05-21291 | 1 | 22.00 | 4147********2330 | 08166C | 10/01/2024 |
| DIAZ, KATARINA | 05-16574 | 1 | 22.00 | 4347********5137 | 055604 | 10/01/2024 |
| DIAZ, ROBERTO | 05-21341 | 1 | 22.00 | 4330********9766 | 005119 | 10/01/2024 |
| DICKEY, JONATHAN | 05-20760 | 1 | 22.00 | 4054********5123 | 035605 | 10/01/2024 |
| DOBSON, CHRISTOPHER | 05-17506 | 1 | 29.00 | 4081********1006 | 301065 | 10/01/2024 |
| DOHERTY, DOUGLAS | 05-8888 | 1 | 25.00 | 3767*******1009 | 122882 | 10/01/2024 |
| DOHERTY, SONIA | 05-8773 | 1 | 25.00 | 3767*******1009 | 111093 | 10/01/2024 |
| DOLAN, OLIVIA | 05-19373 | 1 | 22.00 | 4342********5156 | 001770 | 10/01/2024 |
| DOMENECH, NATALIE | 05-19962 | 1 | 22.00 | 4000********3451 | 403370 | 10/01/2024 |
| DONCKIER, YVES | 05-20833 | 1 | 18.00 | 4342********8617 | 047143 | 10/01/2024 |
| DOUGHERTY, MEGAN | 05-13100 | 1 | 22.00 | 6011********7185 | 00180R | 10/01/2024 |
| DUFFY, JOSEPH | 05-17025 | 1 | 22.00 | 5213********9109 | 08280Z | 10/01/2024 |
| DUGAS, EMILY | 05-19733 | 1 | 22.00 | 5424********7603 | 85520P | 10/01/2024 |
| DUMA, STACEY | 05-17042 | 1 | 22.00 | 5178********2391 | 08304P | 10/01/2024 |
| DUMMER, AUSTIN | 05-21844 | 1 | 22.00 | 4342********3056 | 002370 | 10/01/2024 |
| DUNN, LIAM | 05-16403 | 1 | 22.00 | 4117********4386 | 115860 | 10/01/2024 |
| DURANT, MADISON | 05-21404 | 1 | 22.00 | 3722*******2012 | 128941 | 10/01/2024 |
| Davenport, Ethan | 05-18326 | 1 | 22.00 | 4266********5925 | 08337C | 10/01/2024 |
| Davis, Morgan | 05-21545 | 1 | 22.00 | 4147********3044 | 08351I | 10/01/2024 |
| Decena, Tyler | 05-21703 | 1 | 22.00 | 4076********7425 | 597853 | 10/01/2024 |
| Diaz, Taylor | 05-21997 | 1 | 22.00 | 4000********2696 | 114609 | 10/01/2024 |
| Donati, Alexandra | 05-20734 | 1 | 22.00 | 5424********7669 | 86812P | 10/01/2024 |
| Ducheneaux, Chalise | 05-18725 | 1 | 22.00 | 4431********9668 | 015614 | 10/01/2024 |
| EADES, SEBASTIAN | 05-20879 | 1 | 22.00 | 4000********2698 | 647685 | 10/01/2024 |
| EARLY, ERIK | 05-18729 | 1 | 22.00 | 4000********3517 | 729423 | 10/01/2024 |
| EASTMAN, TYLER | 05-20643 | 1 | 22.00 | 4411********6088 | 055604 | 10/01/2024 |
| EDELBROCK, LAUREN | 05-20938 | 1 | 22.00 | 4833********6905 | 065604 | 10/01/2024 |
| EICHELBERGER, ISAIAH | 05-21610 | 1 | 22.00 | 4815********0409 | 125965 | 10/01/2024 |
| ELDER, NICHOLAS | 05-21694 | 1 | 22.00 | 3739*******2008 | 125426 | 10/01/2024 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 08533C | 10/01/2024 |
| ELEJORDE, RENE | 05-20640 | 1 | 22.00 | 6011********1624 | 00191R | 10/01/2024 |
| ELLEN, LINDA | 05-19717 | 1 | 22.00 | 4147********8932 | 08531D | 10/01/2024 |
| ELLENBURG, MICHAEL | 05-16939 | 1 | 22.00 | 4366********4205 | 008270 | 10/01/2024 |
| EMMEN, DEREK | 05-9928 | 1 | 20.00 | 4815********2854 | 185561 | 10/01/2024 |
| ENUNWA, OZI | 05-21479 | 1 | 22.00 | 4815********9274 | 185768 | 10/01/2024 |
| ERICKSON, LUCY | 05-20692 | 1 | 22.00 | 4388********1777 | 08588I | 10/01/2024 |
| ESCOBAR, CRISTIAN | 05-20735 | 1 | 22.00 | 5466********5194 | 88967Z | 10/01/2024 |
| ESCOBEDO, SHELBY | 05-16796 | 1 | 22.00 | 4153********6612 | 362939 | 10/01/2024 |
| ESPADA, ADAN | 05-20996 | 1 | 22.00 | 4809********4885 | 064242 | 10/01/2024 |
| ESQUIVEL, TADD | 05-11660 | 1 | 29.00 | 4342********5598 | 024616 | 10/01/2024 |
| ESTOCK, RYAN | 05-19098 | 1 | 22.00 | 4000********1561 | 536936 | 10/01/2024 |
| ESTRADA, DAVID | 05-20108 | 1 | 22.00 | 3795*******4006 | 109726 | 10/01/2024 |
| ESTRADA-GARZA, VANESSA | 05-17162 | 1 | 22.00 | 4400********0241 | 04152D | 10/01/2024 |
| EVANS JR, KENNETH | 05-18734 | 1 | 22.00 | 4815********4593 | 185860 | 10/01/2024 |
| English, Austin | 05-21629 | 1 | 22.00 | 4235********1330 | 015623 | 10/01/2024 |
| FAGAN, AMY | 05-19764 | 1 | 22.00 | 3739*******6017 | 148074 | 10/01/2024 |
| FARBER, DEVIN | 05-21007 | 1 | 22.00 | 4400********7566 | 08460D | 10/01/2024 |
| FARRINGTON, MATTHEW | 05-20593 | 1 | 29.00 | 4100********3251 | 50989D | 10/01/2024 |
| FARRON, JASON | 05-10400 | 1 | 25.00 | 4342********0284 | 098320 | 10/01/2024 |
| FEDRIZZI, NATHAN | 05-16711 | 1 | 29.00 | 4147********2908 | 08799C | 10/01/2024 |
| FELLIZZOLLA, GIOVANNI | 05-12174 | 1 | 29.00 | 4342********6886 | 042112 | 10/01/2024 |
| FERBER, ETHAN | 05-19125 | 1 | 22.00 | 4094********1317 | 301065 | 10/01/2024 |
| FERGUSON, KEEGAN | 05-16522 | 1 | 22.00 | 4147********8299 | 08818D | 10/01/2024 |
| FERNANDEZ, KARINA | 05-21048 | 1 | 22.00 | 4342********0496 | 072163 | 10/01/2024 |
| FERNANDEZ, MICHAEL | 05-19490 | 1 | 22.00 | 4147********1919 | 08835C | 10/01/2024 |
| FERNANDEZ, RICHARD | 05-12468 | 1 | 29.00 | 5537********9931 | 015628 | 10/01/2024 |
| FERRARA, DANIEL | 05-14234 | 1 | 25.00 | 4147********3926 | 08859D | 10/01/2024 |
| FERRY, TANYA | 05-20283 | 1 | 22.00 | 4342********7312 | 097475 | 10/01/2024 |
| FESSLER, CAMERON | 05-21550 | 1 | 22.00 | 4108********5379 | 719367 | 10/01/2024 |
| FILLERUP, CHRISTOPHER | 05-20888 | 1 | 22.00 | 4347********5237 | 005604 | 10/01/2024 |
| FISHBEIN, SAMUEL | 05-6928 | 1 | 34.99 | 4266********0460 | 08916D | 10/01/2024 |
| FITZGERALD, AUSTIN | 05-18885 | 1 | 22.00 | 4266********8373 | 08952A | 10/01/2024 |
| FLORES, ALEXA | 05-16362 | 1 | 22.00 | 4235********3116 | 015631 | 10/01/2024 |
| FLORES, JUAN | 05-21004 | 1 | 22.00 | 4342********5480 | 079190 | 10/01/2024 |
| FLORES, SETH | 05-13272 | 1 | 22.00 | 4247********1931 | 511540 | 10/01/2024 |
| FLOURNOY, ALLYSON | 05-17218 | 1 | 22.00 | 4147********8910 | 09000I | 10/01/2024 |
| FOREMAN, CARSON | 05-21830 | 1 | 22.00 | 4342********3740 | 095022 | 10/01/2024 |
| FOROSAN, NINA | 05-21492 | 1 | 22.00 | 4000********2851 | 843471 | 10/01/2024 |
| FORTIER, ALEX | 05-13249 | 1 | 22.00 | 4147********4530 | 09015C | 10/01/2024 |
| FOX, HANNAH | 05-20365 | 1 | 22.00 | 4147********3118 | 09038C | 10/01/2024 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5537********1325 | 015635 | 10/01/2024 |
| FRANCO, CHRISTOPHER | 05-19116 | 1 | 22.00 | 5156********1164 | 09096Z | 10/01/2024 |
| FRANKLIN JR, DONALD | 05-21352 | 1 | 22.00 | 4815********6035 | 125669 | 10/01/2024 |
| FRASE, HAILEY | 05-16192 | 1 | 22.00 | 3798*******1003 | 161098 | 10/01/2024 |
| FREITAS, ALYSE | 05-21737 | 1 | 22.00 | 5575********1321 | 006998 | 10/01/2024 |
| FREITAS, SETH | 05-19047 | 1 | 22.00 | 4342********8465 | 049261 | 10/01/2024 |
| FRONCZAK, STEVEN | 05-21026 | 1 | 22.00 | 4147********2896 | 09148I | 10/01/2024 |
| FRRNANDEZ, KATARINA | 05-14285 | 1 | 29.00 | 6011********2154 | 00195R | 10/01/2024 |
| FULCHER, SARAH | 05-19672 | 1 | 22.00 | 4833********9713 | 095604 | 10/01/2024 |
| Farber, Jordan | 05-21006 | 1 | 22.00 | 4833********3619 | 085604 | 10/01/2024 |
| Ferre, Alexus | 05-21116 | 1 | 22.00 | 4060********9311 | 09197D | 10/01/2024 |
| Foster, Brent | 05-18296 | 1 | 22.00 | 4447********3358 | 001490 | 10/01/2024 |
| GALDAMEZ, LUIS | 05-19591 | 1 | 22.00 | 4147********1019 | 09209C | 10/01/2024 |
| GALLAGHER, SEAN | 05-16142 | 1 | 22.00 | 4737********2517 | 043732 | 10/01/2024 |
| GAMA, JORGE | 05-13329 | 1 | 22.00 | 4815********7637 | 125160 | 10/01/2024 |
| GAMINO, JOHN | 05-19457 | 1 | 22.00 | 3792*******1004 | 104634 | 10/01/2024 |
| GARCIA, CARLOS | 05-21194 | 1 | 22.00 | 4147********4221 | 09272I | 10/01/2024 |
| GARCIA, CHRISTIAN | 05-19558 | 1 | 22.00 | 4833********7651 | 035604 | 10/01/2024 |
| GARCIA, DANIEL | 05-20756 | 1 | 22.00 | 5576********2334 | 015746 | 10/01/2024 |
| GARCIA, EUGENE | 05-17325 | 1 | 22.00 | 4147********0886 | 09303A | 10/01/2024 |
| GARCIA, GABBY | 05-21741 | 1 | 22.00 | 4000********8869 | 729559 | 10/01/2024 |
| GARCIA, HEATHER | 05-17641 | 1 | 22.00 | 4347********2802 | 055604 | 10/01/2024 |
| GARCIA, JOSEPH | 05-18873 | 1 | 22.00 | 4750********5638 | 055604 | 10/01/2024 |
| GARCIA, RICARDO | 05-16812 | 1 | 22.00 | 4235********2086 | 015646 | 10/01/2024 |
| GARCIA, RICHARD | 05-18787 | 1 | 22.00 | 4815********8453 | 135261 | 10/01/2024 |
| GARCIA, SONNY | 05-18819 | 1 | 22.00 | 4294********2884 | 553507 | 10/01/2024 |
| GARCIA, ZAYNE | 05-18400 | 1 | 22.00 | 4235********5853 | 015647 | 10/01/2024 |
| GELASHVILI, NIKOLOZ | 05-17116 | 1 | 30.00 | 6011********8396 | 00158Q | 10/01/2024 |
| GETTMAN, JILL | 05-13587 | 1 | 22.00 | 3739*******5001 | 167783 | 10/01/2024 |
| GIANQUINTO, DANIELLE | 05-21499 | 1 | 22.00 | 4815********7966 | 135265 | 10/01/2024 |
| GIESENHAGEN, CATHERINE | 05-19950 | 1 | 22.00 | 4003********3726 | 09483D | 10/01/2024 |
| GILBERT, ALEXA | 05-19767 | 1 | 22.00 | 4147********8437 | 05317D | 10/01/2024 |
| GILLAM, LORI | 05-16874 | 1 | 22.00 | 4342********3463 | 035165 | 10/01/2024 |
| GILLENWATER, ERIK | 05-19915 | 1 | 29.00 | 4147********5476 | 09498I | 10/01/2024 |
| GINETE, SAM | 05-20227 | 1 | 22.00 | 4342********7096 | 021303 | 10/01/2024 |
| GIRAUD, MARIA | 05-18744 | 1 | 22.00 | 4833********5017 | 015604 | 10/01/2024 |
| GLASCOX, ZACH | 05-17153 | 1 | 22.00 | 4867********7596 | 035604 | 10/01/2024 |
| GLAUBITZ, NATHAN | 05-13451 | 1 | 29.00 | 4032********2748 | 095610 | 10/01/2024 |
| GLAZE, CHANDLER | 05-20103 | 1 | 22.00 | 4465********9827 | 001652 | 10/01/2024 |
| GLENN, KATIE | 05-16721 | 1 | 22.00 | 4147********3946 | 09624D | 10/01/2024 |
| GODOY, PHILLIP | 05-17408 | 1 | 22.00 | 4235********8125 | 015654 | 10/01/2024 |
| GOLDEN, DARREN | 05-11175 | 1 | 29.00 | 5576********4312 | 015756 | 10/01/2024 |
| GOMEZ, LIZZY | 05-13153 | 1 | 22.00 | 4815********7864 | 115564 | 10/01/2024 |
| GONCALVES, GABRIELA | 05-21034 | 1 | 22.00 | 4342********1545 | 051211 | 10/01/2024 |
| GONZALES, KARA | 05-16399 | 1 | 22.00 | 4342********9268 | 054322 | 10/01/2024 |
| GONZALEZ, ARTURO | 05-19163 | 1 | 22.00 | 4186********3431 | 008318 | 10/01/2024 |
| GONZALEZ, RAMSEL | 05-20089 | 1 | 22.00 | 5108********5715 | 035657 | 10/01/2024 |
| GORDON, GRANT | 05-14425 | 1 | 58.00 | 3739*******1008 | 169607 | 10/01/2024 |
| GORDON, SARAH | 05-19016 | 1 | 22.00 | 3710*******1000 | 108592 | 10/01/2024 |
| GORMAN, ANNALEE | 05-21971 | 1 | 22.00 | 4266********5123 | 09757B | 10/01/2024 |
| GOZUM, JOSEPH | 05-21323 | 1 | 22.00 | 5463********3571 | 001607 | 10/01/2024 |
| GRACIA, LANDON | 05-17058 | 1 | 22.00 | 4815********5567 | 175668 | 10/01/2024 |
| GRAHAM, KELSEY | 05-20533 | 1 | 22.00 | 4815********0461 | 115867 | 10/01/2024 |
| GRANDA, ARIANA | 05-20847 | 1 | 22.00 | 4366********7750 | 008948 | 10/01/2024 |
| GRAVES, TARON | 05-11247 | 1 | 29.00 | 3793*******1004 | 111389 | 10/01/2024 |
| GRAY, RYAN | 05-16948 | 1 | 25.00 | 4060********2263 | 01022D | 10/01/2024 |
| GREEN, LIAM | 05-21202 | 1 | 29.00 | 5167********4581 | 3DDE9B | 10/01/2024 |
| GREEN, MARKAYLA | 05-17061 | 1 | 22.00 | 4000********8228 | 780819 | 10/01/2024 |
| GRESHAM, DYLAN | 05-13761 | 1 | 29.00 | 4000********3453 | 537119 | 10/01/2024 |
| GRIESSLER, ANNA | 05-20238 | 1 | 22.00 | 4147********7692 | 01063D | 10/01/2024 |
| GRIFFITH, XZAVIER | 05-16112 | 1 | 22.00 | 4088********1975 | 911626 | 10/01/2024 |
| GROSSHANS, CONNOR | 05-18610 | 1 | 22.00 | 4094********7129 | 301075 | 10/01/2024 |
| GRUMMAN, IRENE | 05-20435 | 1 | 22.00 | 4342********8316 | 084766 | 10/01/2024 |
| GUADARRAMA, RONALDO | 05-17181 | 1 | 22.00 | 4833********2995 | 035704 | 10/01/2024 |
| GUAGLIARDO, AMANDA | 05-17538 | 1 | 22.00 | 4147********2963 | 01104C | 10/01/2024 |
| GUARDADO, ADRIAN | 05-16517 | 1 | 22.00 | 4100********8201 | 77997D | 10/01/2024 |
| GUERRA, JOSE | 05-21623 | 1 | 25.00 | 4147********8533 | 01137D | 10/01/2024 |
| GUTIERREZ, JORGE | 05-19839 | 1 | 22.00 | 4147********7424 | 01154D | 10/01/2024 |
| GUTIERREZ, KEVIN | 05-19905 | 1 | 22.00 | 4342********1208 | 074749 | 10/01/2024 |
| Galbraith, Devon | 05-21934 | 1 | 22.00 | 4888********1412 | 02062B | 10/01/2024 |
| Gallego, Christopher | 05-19758 | 1 | 22.00 | 4342********7169 | 042061 | 10/01/2024 |
| Green, Mark | 05-19701 | 1 | 22.00 | 4337********9521 | 15706A | 10/01/2024 |
| Guzman, Joe | 05-21118 | 1 | 22.00 | 5112********4054 | 814030 | 10/01/2024 |
| HAILEMARIAM, ADAL | 05-21729 | 1 | 22.00 | 5576********2228 | 015809 | 10/01/2024 |
| HAKENEN, KIRK | 05-21940 | 1 | 22.00 | 4270********6259 | 001846 | 10/01/2024 |
| HALE, BRANDON | 05-20415 | 1 | 22.00 | 4330********2233 | 028943 | 10/01/2024 |
| HALE, NATE | 05-21749 | 1 | 22.00 | 4147********9595 | 01233D | 10/01/2024 |
| HALE, SEAN | 05-20754 | 1 | 22.00 | 4266********1748 | 01263D | 10/01/2024 |
| HALIOTIS, NICHOLAS | 05-19741 | 1 | 22.00 | 4833********3775 | 085704 | 10/01/2024 |
| HALL, SARAH | 05-20884 | 1 | 22.00 | 5537********0315 | 015709 | 10/01/2024 |
| HALLAK, JOSEPH | 05-21661 | 1 | 22.00 | 3713*******3000 | 109430 | 10/01/2024 |
| HAMNER, GENO | 05-21017 | 1 | 25.00 | 4815********1647 | 195476 | 10/01/2024 |
| HARDIE, KATHRYN | 05-19694 | 1 | 22.00 | 5576********4846 | 015812 | 10/01/2024 |
| HARDY, NIGEL | 05-13618 | 1 | 29.00 | 5424********6218 | 11707P | 10/01/2024 |
| HARMON, BLAISE | 05-21746 | 1 | 22.00 | 4147********2280 | 01362I | 10/01/2024 |
| HARRELL, TAYLOR | 05-20584 | 1 | 22.00 | 4147********6056 | 01373D | 10/01/2024 |
| HARRIS, ELDIE | 05-20629 | 1 | 22.00 | 4060********8170 | 01381C | 10/01/2024 |
| HARRISON, DYLAN | 05-7727 | 1 | 30.00 | 4342********1494 | 051546 | 10/01/2024 |
| HARRISON, KELLY | 05-7612 | 1 | 30.00 | 4342********5693 | 063774 | 10/01/2024 |
| HARRISON, MCCLENDON | 05-10516 | 1 | 25.00 | 4342********4213 | 078710 | 10/01/2024 |
| HARTMAN, MARK | 05-19808 | 1 | 22.00 | 4147********5023 | 001308 | 10/01/2024 |
| HARTSFIELD, DAMION | 05-16540 | 1 | 29.00 | 4833********9893 | 045704 | 10/01/2024 |
| HAUFF, MATT | 05-18486 | 1 | 22.00 | 6011********1415 | 00171P | 10/01/2024 |
| HEISKALA, KYLE | 05-20240 | 1 | 22.00 | 5537********0574 | 015715 | 10/01/2024 |
| HEMPHILL, HUNTER | 05-21078 | 1 | 22.00 | 4400********9366 | 05127A | 10/01/2024 |
| HENDRICKS, JAY | 05-9475 | 1 | 30.00 | 5178********2535 | 01483Z | 10/01/2024 |
| HENDRICKS, MATT | 05-16197 | 1 | 29.00 | 4266********8215 | 01493C | 10/01/2024 |
| HENRY, JAMESON | 05-20582 | 1 | 25.00 | 4744********9493 | 175579 | 10/01/2024 |
| HERHOLDT, REILLY | 05-18789 | 1 | 22.00 | 4701********1876 | 165578 | 10/01/2024 |
| HERNANDEZ, CHRIS | 05-18287 | 1 | 22.00 | 4235********3084 | 015717 | 10/01/2024 |
| HERNANDEZ, KENNETH | 05-21863 | 1 | 22.00 | 4833********9855 | 075704 | 10/01/2024 |
| HERNANDEZ, MIGUEL | 05-20596 | 1 | 22.00 | 5368********4785 | 15718B | 10/01/2024 |
| HERRERA, MASSIEL | 05-20820 | 1 | 22.00 | 4815********6188 | 115771 | 10/01/2024 |
| HETNAR, JEFF | 05-8265 | 1 | 25.00 | 4427********0143 | 095704 | 10/01/2024 |
| HIDALGO, LORENZO | 05-21609 | 1 | 22.00 | 4147********5679 | 01595C | 10/01/2024 |
| HIGGINS, CHRIS | 05-18522 | 1 | 22.00 | 4207********0597 | 005704 | 10/01/2024 |
| HIGH SHOE, TOMMY | 05-13713 | 1 | 22.00 | 4465********3341 | 001761 | 10/01/2024 |
| HOFF, ROBERT | 05-19809 | 1 | 22.00 | 5410********7119 | 68324P | 10/01/2024 |
| HOFFMAN, CHRIS | 05-11076 | 1 | 25.00 | 4635********2003 | 165874 | 10/01/2024 |
| HOLGUIN, JOSEPH | 05-21763 | 1 | 22.00 | 4235********6401 | 015721 | 10/01/2024 |
| HOLLENBECK, NOAH | 05-18802 | 1 | 22.00 | 4147********2165 | 01669D | 10/01/2024 |
| HOLMES, JUSTIN | 05-16934 | 1 | 22.00 | 4235********4957 | 015722 | 10/01/2024 |
| HOLT, ASHLEY | 05-8017 | 1 | 33.99 | 4782********3773 | 035704 | 10/01/2024 |
| HOOVER, WYATT | 05-20890 | 1 | 22.00 | 4342********2819 | 063443 | 10/01/2024 |
| HOUSE, DONALD | 05-19136 | 1 | 22.00 | 4342********8375 | 064690 | 10/01/2024 |
| HUERTA, MARISELA | 05-14039 | 1 | 20.00 | 4815********7438 | 115474 | 10/01/2024 |
| HUET, ANAIS | 05-13496 | 1 | 29.00 | 4000********9887 | 341400 | 10/01/2024 |
| HUGHES, JARED | 05-21056 | 1 | 22.00 | 4000********6134 | 114935 | 10/01/2024 |
| HUNT, MICHEAL | 05-17405 | 1 | 25.00 | 4266********6933 | 01802C | 10/01/2024 |
| HUNTER, ISAAC | 05-19568 | 1 | 22.00 | 4815********2555 | 175470 | 10/01/2024 |
| HURTADO, FABIAN | 05-18636 | 1 | 22.00 | 4833********4162 | 075704 | 10/01/2024 |
| HYLAND, ELEANOR | 05-20466 | 1 | 22.00 | 4000********4134 | 403726 | 10/01/2024 |
| Heilman, Alana | 05-21386 | 1 | 22.00 | 4000********3373 | 648008 | 10/01/2024 |
| Hernandez, Alina | 05-21598 | 1 | 22.00 | 4342********8169 | 080542 | 10/01/2024 |
| Huante, Diego | 05-18903 | 1 | 22.00 | 4266********0641 | 01870D | 10/01/2024 |
| ILIC, LUKA | 05-18875 | 1 | 22.00 | 3792*******1005 | 117094 | 10/01/2024 |
| INARA, RAVEN | 05-21360 | 1 | 22.00 | 5576********5504 | 015831 | 10/01/2024 |
| INGLES, SAM | 05-11143 | 1 | 29.00 | 4661********8303 | 096506 | 10/01/2024 |
| IONCE, INDIA | 05-19340 | 1 | 22.00 | 4266********8298 | 01920B | 10/01/2024 |
| ISLAS, LUIS | 05-8163 | 1 | 27.00 | 4815********6879 | 155579 | 10/01/2024 |
| ISRAEL, ISAAC | 05-19391 | 1 | 29.00 | 4815********8574 | 105176 | 10/01/2024 |
| JACK, BYRON | 05-18657 | 1 | 22.00 | 4000********6137 | 648027 | 10/01/2024 |
| JACKSON, JEFFREY | 05-18774 | 1 | 22.00 | 4640********1583 | 01954A | 10/01/2024 |
| JACOBS, ARI | 05-21044 | 1 | 22.00 | 5237********0482 | 01992Z | 10/01/2024 |
| JACOBSON, ELIJAH | 05-19885 | 1 | 22.00 | 5537********9217 | 015733 | 10/01/2024 |
| JACQUEZ, MARIO | 05-21866 | 1 | 22.00 | 4000********9582 | 341440 | 10/01/2024 |
| JAIMES, VALERIE | 05-18585 | 1 | 22.00 | 4815********0009 | 165676 | 10/01/2024 |
| JALEL, DINA | 05-20232 | 1 | 22.00 | 4147********6110 | 02021C | 10/01/2024 |
| JEFFRIES, JUSTIN | 05-16581 | 1 | 22.00 | 4100********0521 | 98513D | 10/01/2024 |
| JENSEN, MCKENNA | 05-19739 | 1 | 25.00 | 5403********1814 | 035736 | 10/01/2024 |
| JIMENEZ, AARON | 05-21788 | 1 | 22.00 | 4147********6702 | 02055D | 10/01/2024 |
| JIMENEZ, MARISELA | 05-20941 | 1 | 22.00 | 4833********4780 | 065704 | 10/01/2024 |
| JIMENEZ, RAY | 05-19096 | 1 | 30.00 | 4737********9800 | 054880 | 10/01/2024 |
| JOHNSON, CANDACE | 05-19212 | 1 | 30.00 | 4342********6694 | 020277 | 10/01/2024 |
| JOHNSON, CODY | 05-21858 | 1 | 22.00 | 6011********3562 | 00159R | 10/01/2024 |
| JOHNSON, DALEN | 05-20322 | 1 | 22.00 | 3722*******1003 | 196371 | 10/01/2024 |
| JOHNSON, LUKE | 05-18546 | 1 | 22.00 | 4744********3934 | 125771 | 10/01/2024 |
| JOHNSON, MATT | 05-16806 | 1 | 22.00 | 6011********7994 | 00156R | 10/01/2024 |
| JOHNSON, MICHAEL | 05-21963 | 1 | 22.00 | 5290********1278 | 446814 | 10/01/2024 |
| JOHNSON, ROBERT | 05-19218 | 1 | 30.00 | 4342********6694 | 061000 | 10/01/2024 |
| JOHNSON, TODD | 05-18897 | 1 | 25.00 | 4147********5303 | 02215D | 10/01/2024 |
| JONES, BRAD | 05-17460 | 1 | 22.00 | 3767*******3007 | 187808 | 10/01/2024 |
| JONES, CECILY | 05-17035 | 1 | 22.00 | 3767*******1005 | 127147 | 10/01/2024 |
| JONES, MICHAEL | 05-19241 | 1 | 29.00 | 4737********0906 | 047672 | 10/01/2024 |
| JORDAN, MARKESE | 05-16573 | 1 | 22.00 | 4003********9078 | 02260B | 10/01/2024 |
| JORDAN, SKYE | 05-16782 | 1 | 22.00 | 4266********4372 | 02267D | 10/01/2024 |
| JOVANOVIC, LAZAR | 05-19628 | 1 | 22.00 | 5528********3524 | 02282Q | 10/01/2024 |
| JOYCE, CHARLES | 05-18646 | 1 | 22.00 | 4833********9852 | 035704 | 10/01/2024 |
| Jarrah, Jumana | 05-21570 | 1 | 22.00 | 4246********7185 | 02293G | 10/01/2024 |
| Jennings, Amy | 05-21989 | 1 | 22.00 | 5218********6414 | 24106Z | 10/01/2024 |
| Johnson, Broc | 05-21954 | 1 | 22.00 | 4147********4365 | 02334C | 10/01/2024 |
| Johnson, Daniel | 05-20945 | 1 | 22.00 | 4833********5478 | 045704 | 10/01/2024 |
| KACZOROWSKI, AMY | 05-18850 | 1 | 22.00 | 3712*******1027 | 197738 | 10/01/2024 |
| KACZOROWSKI, ROBERT | 05-17432 | 1 | 22.00 | 3712*******1027 | 182642 | 10/01/2024 |
| KADING, BREAUNA | 05-18813 | 1 | 22.00 | 4147********4230 | 301075 | 10/01/2024 |
| KALLA, ANNETTE | 05-16300 | 1 | 22.00 | 3793*******4268 | 371001 | 10/01/2024 |
| KAMAL, AKSHAY | 05-19462 | 1 | 22.00 | 4147********9417 | 02375D | 10/01/2024 |
| KAPLES, PATRICK | 05-20287 | 1 | 22.00 | 4465********9460 | 001626 | 10/01/2024 |
| KARA, MEHMET | 05-21658 | 1 | 22.00 | 5491********1267 | 105576 | 10/01/2024 |
| KASLAN, NATHAN | 05-16389 | 1 | 22.00 | 4147********1670 | 02398C | 10/01/2024 |
| KATZ, ANDREW | 05-21137 | 1 | 22.00 | 4000********4962 | 537320 | 10/01/2024 |
| KEATING, BRIAN | 05-16344 | 1 | 22.00 | 4266********7079 | 02438D | 10/01/2024 |
| KELLEY, JOSH | 05-17090 | 1 | 22.00 | 5425********0577 | 015723 | 10/01/2024 |
| KENNEDY, CONNOR | 05-21567 | 1 | 22.00 | 4342********7456 | 036134 | 10/01/2024 |
| KENNY, CHRISTOPHER | 05-11759 | 1 | 22.00 | 4266********8268 | 02496A | 10/01/2024 |
| KENT, SETH | 05-19430 | 1 | 22.00 | 4000********3972 | 341515 | 10/01/2024 |
| KEOWN, CHRISTOPHER | 05-13259 | 1 | 22.00 | 4147********9309 | 02483I | 10/01/2024 |
| KERLIN, JASMINE | 05-14288 | 1 | 29.00 | 5576********8690 | 015852 | 10/01/2024 |
| KIER, AIMEE | 05-20418 | 1 | 22.00 | 5287********0300 | 097294 | 10/01/2024 |
| KIMBERLING, RYAN | 05-18637 | 1 | 22.00 | 4342********7641 | 008365 | 10/01/2024 |
| KINCER, EDWIN | 05-14299 | 1 | 22.00 | 4147********4331 | 02548I | 10/01/2024 |
| KIRBY, BRANDAN | 05-21698 | 1 | 22.00 | 4147********4929 | 02557D | 10/01/2024 |
| KIRCHMEIER, ERIN | 05-13536 | 1 | 29.00 | 3739*******1000 | 102878 | 10/01/2024 |
| KITCHEN, EZEKIEL | 05-21110 | 1 | 22.00 | 4135********4274 | 313988 | 10/01/2024 |
| KOBLICK, AUSTIN | 05-18484 | 1 | 22.00 | 4147********6854 | 02591I | 10/01/2024 |
| KOCOL, DUSTIN | 05-11230 | 1 | 29.00 | 5178********0146 | 02624P | 10/01/2024 |
| KOCSIS, BEN | 05-16716 | 1 | 22.00 | 3726*******2002 | 121075 | 10/01/2024 |
| KOEHLER, ELIZABETH | 05-20901 | 1 | 22.00 | 4000********4651 | 843827 | 10/01/2024 |
| KONIGSBERG, KYLE | 05-21464 | 1 | 22.00 | 4147********8922 | 02628C | 10/01/2024 |
| KORICHA, HILEMESKEL | 05-16550 | 1 | 22.00 | 4000********1952 | 485792 | 10/01/2024 |
| KOUBA, AMBER | 05-19778 | 1 | 22.00 | 6011********7811 | 00158P | 10/01/2024 |
| KOVALOVS, NIKITA | 05-19110 | 1 | 22.00 | 4400********0862 | 02063D | 10/01/2024 |
| KOZICH, David | 05-20341 | 1 | 22.00 | 4574********7133 | 743876 | 10/01/2024 |
| KRACHT, KAYLA | 05-21107 | 1 | 22.00 | 4465********4559 | 001198 | 10/01/2024 |
| KRATZ, FRANK | 05-21099 | 1 | 22.00 | 5178********5783 | 02707P | 10/01/2024 |
| KRATZ, SAVANNAH | 05-19488 | 1 | 22.00 | 4147********2779 | 02724I | 10/01/2024 |
| KRIER, MAGGIE | 05-19045 | 1 | 22.00 | 4094********9023 | 301075 | 10/01/2024 |
| KUEHNE, MAHALA | 05-13947 | 1 | 29.00 | 4003********6858 | 02741D | 10/01/2024 |
| KUMAR, TARUN | 05-21566 | 1 | 22.00 | 4147********4330 | 02733C | 10/01/2024 |
| KWAK, MATTHEW | 05-21335 | 1 | 22.00 | 4147********3434 | 301075 | 10/01/2024 |
| Kassel, Kyle | 05-18501 | 1 | 22.00 | 4815********7156 | 145371 | 10/01/2024 |
| Kirkpatrick, Joseph | 05-21969 | 1 | 22.00 | 5424********8959 | 29096P | 10/01/2024 |
| Kohler, Rens | 05-20201 | 1 | 22.00 | 4147********6178 | 001993 | 10/01/2024 |
| Kretzschmar, Ken | 05-21983 | 1 | 22.00 | 4235********6728 | 015759 | 10/01/2024 |
| LABOR, SAYERS | 05-18433 | 1 | 22.00 | 4465********6667 | 001997 | 10/01/2024 |
| LABOSKY, MATTHEW | 05-19639 | 1 | 22.00 | 4060********0761 | 04015D | 10/01/2024 |
| LAMBERSON, JOSIE | 05-19151 | 1 | 22.00 | 4426********5377 | 035801 | 10/01/2024 |
| LANOUE, DAWN | 05-21374 | 1 | 22.00 | 4000********5334 | 114847 | 10/01/2024 |
| LANOUE, ZACHARY | 05-2932 | 1 | 22.00 | 4000********1552 | 341559 | 10/01/2024 |
| LARMON, MICHAEL | 05-21408 | 1 | 22.00 | 4060********6079 | 04058D | 10/01/2024 |
| LARRSON, CAMILLA | 05-21359 | 1 | 22.00 | 5112********3343 | 814060 | 10/01/2024 |
| LASSITER, IAN | 05-21561 | 1 | 22.00 | 4117********9354 | 145788 | 10/01/2024 |
| LAVERDE, RUTH | 05-21591 | 1 | 22.00 | 4266********5780 | 04069D | 10/01/2024 |
| LAWSON, ANDREW | 05-18751 | 1 | 22.00 | 4147********8340 | 06461D | 10/01/2024 |
| LAYNEZ-ROMERO, MANU | 05-20243 | 1 | 22.00 | 4991********5792 | 184525 | 10/01/2024 |
| LE, DIANE | 05-20445 | 1 | 22.00 | 4147********0993 | 04109D | 10/01/2024 |
| LECHUGA, JOSE | 05-9854 | 1 | 20.00 | 4147********7888 | 04126C | 10/01/2024 |
| LEDFORD, SCOTT | 05-20610 | 1 | 22.00 | 4147********3454 | 04145D | 10/01/2024 |
| LEE ANDREWS, THERESA | 05-21398 | 1 | 34.99 | 4235********9620 | 015806 | 10/01/2024 |
| LEE, ANGELA | 05-19135 | 1 | 22.00 | 4147********3429 | 04147D | 10/01/2024 |
| LEE, ERIC | 05-19687 | 1 | 22.00 | 4342********7373 | 059269 | 10/01/2024 |
| LEE, SCOTT | 05-17324 | 1 | 22.00 | 4833********8152 | 055804 | 10/01/2024 |
| LEEPER, DANIEL | 05-20522 | 1 | 22.00 | 4000********6176 | 403896 | 10/01/2024 |
| LEHMAN, SHELBY | 05-19297 | 1 | 22.00 | 4147********3778 | 04192D | 10/01/2024 |
| LEON, CHRISTIAN | 05-20282 | 1 | 22.00 | 4342********4821 | 029707 | 10/01/2024 |
| LEON, YESENIA | 05-19706 | 1 | 22.00 | 4342********3336 | 071386 | 10/01/2024 |
| LIANG, EDMUND | 05-20873 | 1 | 22.00 | 4259********8484 | 039755 | 10/01/2024 |
| LIEBER, HANS | 05-19420 | 1 | 22.00 | 5576********6386 | 015910 | 10/01/2024 |
| LINDSAY, BARRETT | 05-19781 | 1 | 22.00 | 5576********8161 | 015910 | 10/01/2024 |
| LINDSAY, MOLLY | 05-19780 | 1 | 22.00 | 4400********8021 | 03888C | 10/01/2024 |
| LIPINSKI, TRISH | 05-20505 | 1 | 22.00 | 4147********2696 | 001078 | 10/01/2024 |
| LIPKIN, SPENCER | 05-13149 | 1 | 22.00 | 5156********6294 | 04301Z | 10/01/2024 |
| LLAUSAS, JOSEPH | 05-18960 | 1 | 20.00 | 5380********3714 | 311860 | 10/01/2024 |
| LO IACONO, PIERO | 05-19678 | 1 | 22.00 | 4815********5036 | 165085 | 10/01/2024 |
| LO IACONO, RACHELE | 05-19622 | 1 | 22.00 | 4815********5036 | 165085 | 10/01/2024 |
| LOCOC, JOHN | 05-20513 | 1 | 22.00 | 4427********0120 | 015804 | 10/01/2024 |
| LOERA, JOSE RICARDO | 05-13341 | 1 | 22.00 | 4147********0303 | 001356 | 10/01/2024 |
| LOMELI, ELIZABETH | 05-18639 | 1 | 22.00 | 4000********5773 | 512003 | 10/01/2024 |
| LONG, MATTHEW | 05-21047 | 1 | 22.00 | 4147********0634 | 04378I | 10/01/2024 |
| LOPEZ, DENISE | 05-20504 | 1 | 22.00 | 4833********6089 | 035804 | 10/01/2024 |
| LOPEZ, LUIS | 05-21378 | 1 | 22.00 | 4347********6684 | 035804 | 10/01/2024 |
| LOPEZ, SEBASTIAN | 05-21555 | 1 | 22.00 | 4100********2139 | 22908C | 10/01/2024 |
| LOUSTAUNAU, CHRISTIAN | 05-16539 | 1 | 22.00 | 4427********0193 | 045804 | 10/01/2024 |
| LOVELADY, FLOYD | 05-19929 | 1 | 22.00 | 4867********1624 | 055804 | 10/01/2024 |
| LOVELY, JONATHON | 05-16274 | 1 | 25.00 | 4833********3309 | 055804 | 10/01/2024 |
| LOZOYA, JUSTIN | 05-18430 | 1 | 22.00 | 4147********9346 | 01153D | 10/01/2024 |
| LUEVANO, ADAM | 05-19404 | 1 | 25.00 | 4060********5891 | 04469D | 10/01/2024 |
| LUMIBAO, JAN | 05-21112 | 1 | 22.00 | 4833********0314 | 065804 | 10/01/2024 |
| LUTTIG, ROBERT | 05-9473 | 1 | 25.00 | 4147********4073 | 04481C | 10/01/2024 |
| LYONS, ERIN | 05-19914 | 1 | 22.00 | 4060********3620 | 065804 | 10/01/2024 |
| LYONS, MICHAEL | 05-10835 | 1 | 25.00 | 4147********8690 | 04517D | 10/01/2024 |
| Lamont, Tyler | 05-18383 | 1 | 22.00 | 4147********6643 | 04527I | 10/01/2024 |
| LeBeau, Brighten | 05-21927 | 1 | 22.00 | 4266********7975 | 04549D | 10/01/2024 |
| Liam, Dylan | 05-21111 | 1 | 22.00 | 5178********9872 | 04555P | 10/01/2024 |
| Linde-Goodfello, Jessica | 05-20477 | 1 | 22.00 | 4266********4852 | 04568B | 10/01/2024 |
| Lozano, Leonardo | 05-20258 | 1 | 22.00 | 4342********3224 | 096846 | 10/01/2024 |
| Lucas, Austin | 05-19690 | 1 | 22.00 | 4430********8048 | 478248 | 10/01/2024 |
| Lynch, John | 05-20936 | 1 | 22.00 | 4147********1168 | 04599C | 10/01/2024 |
| MAASS, AUSTIN | 05-18728 | 1 | 22.00 | 4147********1790 | 04608D | 10/01/2024 |
| MACHADO, MILTON | 05-13902 | 1 | 25.00 | 4147********3926 | 04619D | 10/01/2024 |
| MACKIN, KELLY | 05-21626 | 1 | 22.00 | 4266********0809 | 04620D | 10/01/2024 |
| MACNEIL, BRENDAN | 05-6566 | 1 | 30.00 | 4366********0402 | 020568 | 10/01/2024 |
| MADDELL, GREGORY | 05-19811 | 1 | 22.00 | 4240********1241 | 927630 | 10/01/2024 |
| MADDOX, NATALIE | 05-18491 | 1 | 22.00 | 4147********6577 | 04652A | 10/01/2024 |
| MADISON, MARK | 05-20748 | 1 | 25.00 | 4342********9828 | 050753 | 10/01/2024 |
| MAGANA, EMILY | 05-21736 | 1 | 22.00 | 4815********0213 | 195580 | 10/01/2024 |
| MAGAZZU-ALAMAN, MICAELA | 05-21978 | 1 | 22.00 | 4388********6985 | 04688D | 10/01/2024 |
| MAHDI, RIYAD | 05-20723 | 1 | 22.00 | 4342********0491 | 003557 | 10/01/2024 |
| MAKOWSKI, BRION | 05-9880 | 1 | 22.00 | 4147********7794 | 04693C | 10/01/2024 |
| MALL, TAYLOR | 05-20432 | 1 | 22.00 | 4867********0330 | 035804 | 10/01/2024 |
| MALLESKE, MICHAEL | 05-19332 | 1 | 22.00 | 4744********8830 | 125486 | 10/01/2024 |
| MALONE, KEN | 05-19409 | 1 | 22.00 | 4815********6852 | 175883 | 10/01/2024 |
| MALONE, SYDNEY | 05-20149 | 1 | 22.00 | 4535********3574 | 743905 | 10/01/2024 |
| MANDAGIE, DEVERY | 05-16347 | 1 | 22.00 | 4452********3680 | 001684 | 10/01/2024 |
| MANGIAMELI, SUNNY | 05-19436 | 1 | 22.00 | 4186********4515 | 027487 | 10/01/2024 |
| MANGUIL, BRANDON | 05-21440 | 1 | 22.00 | 4000********8069 | 485921 | 10/01/2024 |
| MANGUINO, MIKAYLA | 05-20200 | 1 | 34.99 | 4347********4093 | 065804 | 10/01/2024 |
| MANNING, PHILLIP | 05-18996 | 1 | 22.00 | 4147********2150 | 04764D | 10/01/2024 |
| MARQUEZ, KRISTY | 05-19831 | 1 | 22.00 | 5537********4427 | 015827 | 10/01/2024 |
| MARTIN, RACHEL | 05-19518 | 1 | 22.00 | 5424********6826 | 92510P | 10/01/2024 |
| MARTIN, SOFIA | 05-19712 | 1 | 22.00 | 4147********5135 | 04834D | 10/01/2024 |
| MARTINEZ, ATHENA | 05-21901 | 1 | 22.00 | 4342********3509 | 001149 | 10/01/2024 |
| MARTINEZ, HEIDI | 05-17236 | 1 | 22.00 | 4750********7545 | 095804 | 10/01/2024 |
| MARTINEZ, LUIS | 05-18336 | 1 | 30.00 | 4003********1762 | 04899B | 10/01/2024 |
| MARTINEZ, MARIO | 05-20001 | 1 | 22.00 | 4833********1087 | 005804 | 10/01/2024 |
| MARTINEZ, OLIVIA | 05-13020 | 1 | 22.50 | 4342********1292 | 047314 | 10/01/2024 |
| MARTINEZ, RICARDO | 05-20212 | 1 | 27.00 | 4235********5831 | 015830 | 10/01/2024 |
| MARTINEZ, TRINIDAD | 05-20573 | 1 | 22.00 | 4342********9685 | 008121 | 10/01/2024 |
| MASARIRA, MICHELLE | 05-14397 | 1 | 29.00 | 4833********1053 | 025804 | 10/01/2024 |
| MASON, JULIE | 05-19437 | 1 | 22.00 | 5156********0206 | 04980Z | 10/01/2024 |
| MATA, MANUEL | 05-18365 | 1 | 22.00 | 5312********1591 | 125585 | 10/01/2024 |
| MATHEWS, RYAN | 05-21308 | 1 | 25.00 | 4266********4494 | 04990D | 10/01/2024 |
| MATSON-HINZO, CHRISTOPHER | 05-21358 | 1 | 22.00 | 4833********6426 | 045804 | 10/01/2024 |
| MAUNE, JASON | 05-21603 | 1 | 22.00 | 4147********5729 | 05042I | 10/01/2024 |
| MAUNIER, CAMILA | 05-20764 | 1 | 22.00 | 4400********6294 | 04983D | 10/01/2024 |
| MAYER, ANDREW | 05-21102 | 1 | 22.00 | 5189********6166 | 41314Z | 10/01/2024 |
| MAYNARD, ERIC | 05-17032 | 1 | 22.00 | 4535********4313 | 743915 | 10/01/2024 |
| MCAULIFFE, PEGGY | 05-21778 | 1 | 22.00 | 4147********0961 | 01802D | 10/01/2024 |
| MCBRIDE, KELLYN | 05-20963 | 1 | 22.00 | 4147********6217 | 05084D | 10/01/2024 |
| MCCUBBIN, GEORGE | 05-14368 | 1 | 29.00 | 4342********7160 | 059085 | 10/01/2024 |
| MCCULTY, KRISTI | 05-19497 | 1 | 30.00 | 5524********4530 | 04293M | 10/01/2024 |
| MCFADDEN, KRIS | 05-7869 | 1 | 25.00 | 3792*******2005 | 151106 | 10/01/2024 |
| MCFADDEN, ROGER | 05-18581 | 1 | 22.00 | 4000********6807 | 404040 | 10/01/2024 |
| MCFADYEN, TYSON | 05-20055 | 1 | 22.00 | 4815********4460 | 145983 | 10/01/2024 |
| MCGARVEY, SVEN | 05-18615 | 1 | 22.00 | 4153********3790 | 015833 | 10/01/2024 |
| MCGOWAN, RYAN | 05-18363 | 1 | 22.00 | 4147********1193 | 05180C | 10/01/2024 |
| MCHENRY, TRACY | 05-19944 | 1 | 24.99 | 4330********3770 | 021219 | 10/01/2024 |
| MCLEOD, CHRIS | 05-19035 | 1 | 22.00 | 4342********3175 | 021685 | 10/01/2024 |
| MCMAHON, JEREMY | 05-18376 | 1 | 22.00 | 4000********1032 | 115026 | 10/01/2024 |
| MCMILLAN, KYLE | 05-19188 | 1 | 22.00 | 4147********8561 | 05231D | 10/01/2024 |
| MEDALLON, JOE | 05-20693 | 1 | 22.00 | 4337********4539 | 15842A | 10/01/2024 |
| MEDINA, ADAM | 05-21437 | 1 | 22.00 | 4147********7954 | 05250D | 10/01/2024 |
| MEISNER, JOHN | 05-16537 | 1 | 22.00 | 4147********9820 | 01745D | 10/01/2024 |
| MEISSNER, EMILY | 05-21693 | 1 | 22.00 | 3739*******2008 | 139733 | 10/01/2024 |
| MELESKI, LUKE | 05-18703 | 1 | 22.00 | 4147********1891 | 05325C | 10/01/2024 |
| MENDEZ, ANDRES | 05-20576 | 1 | 22.00 | 4235********2955 | 015844 | 10/01/2024 |
| MENDEZ, ERNESTO | 05-18741 | 1 | 22.00 | 4833********9972 | 055804 | 10/01/2024 |
| MERTINS, DEREK | 05-21412 | 1 | 22.00 | 4147********4830 | 05375C | 10/01/2024 |
| MEZA, ANITA | 05-19935 | 1 | 25.00 | 4427********0043 | 065804 | 10/01/2024 |
| MEZA, JASMIN | 05-21197 | 1 | 22.00 | 4427********0043 | 065804 | 10/01/2024 |
| MEZZETTI, CINZIA | 05-16258 | 1 | 22.00 | 4342********3551 | 023113 | 10/01/2024 |
| MICHAELS, JULIENNE | 05-19747 | 1 | 22.00 | 4867********7754 | 075804 | 10/01/2024 |
| MICHEL, JONATHAN | 05-12409 | 1 | 29.00 | 4342********8692 | 058955 | 10/01/2024 |
| MICHEL, JORGE | 05-21038 | 1 | 22.00 | 4342********0496 | 045703 | 10/01/2024 |
| MICHEL, JOSE | 05-21051 | 1 | 22.00 | 4342********0496 | 010052 | 10/01/2024 |
| MIELKE, MICHAEL | 05-20367 | 1 | 22.00 | 4400********3201 | 02659D | 10/01/2024 |
| MIER, JACOB | 05-20532 | 1 | 29.00 | 5537********8890 | 015849 | 10/01/2024 |
| MIHALKO, LIEZZY | 05-20957 | 1 | 22.00 | 4000********0354 | 341789 | 10/01/2024 |
| MILLER, MICHELLE | 05-13828 | 1 | 22.00 | 4330********8292 | 020965 | 10/01/2024 |
| MILLER, STEVEN | 05-14048 | 1 | 29.00 | 4147********4603 | 05532I | 10/01/2024 |
| MINTER, HORATIO | 05-21083 | 1 | 22.00 | 4094********0353 | 301085 | 10/01/2024 |
| MISHEK, DEBORAH | 05-17127 | 1 | 22.00 | 4147********7072 | 05555D | 10/01/2024 |
| MITCHELL, EVAN | 05-17081 | 1 | 22.00 | 4003********3985 | 05536B | 10/01/2024 |
| MIX, NICOLE | 05-20845 | 1 | 22.00 | 4266********6689 | 05549D | 10/01/2024 |
| MIZERANY, MICHAEL | 05-21505 | 1 | 27.00 | 4815********9659 | 155581 | 10/01/2024 |
| MOISANT, JOHN | 05-14362 | 1 | 20.00 | 4342********0641 | 003196 | 10/01/2024 |
| MOLANO, MIGUEL | 05-19184 | 1 | 25.00 | 4235********0979 | 015852 | 10/01/2024 |
| MOLINA-ZATARAIN, SANTIAGO | 05-19785 | 1 | 22.00 | 4815********6849 | 135988 | 10/01/2024 |
| MONAGHAN, RYAN | 05-17597 | 1 | 15.00 | 4411********1760 | 045804 | 10/01/2024 |
| MONCLOVA, ADRIAN | 05-21986 | 1 | 22.00 | 4342********6600 | 010249 | 10/01/2024 |
| MONCRIEF, CASSIE | 05-20286 | 1 | 22.00 | 4147********8429 | 05623D | 10/01/2024 |
| MONTECILLO, NORVILLE | 05-13378 | 1 | 25.00 | 4000********5518 | 062259 | 10/01/2024 |
| MONTES DE OCA, CARLOS | 05-21765 | 1 | 22.00 | 4000********0414 | 537611 | 10/01/2024 |
| MONTES, ABS | 05-19684 | 1 | 22.00 | 4833********3346 | 055804 | 10/01/2024 |
| MOOIMAN, KEVIN | 05-13209 | 1 | 30.00 | 4400********0526 | 04959C | 10/01/2024 |
| MOONEY, ROCHELLE | 05-21012 | 1 | 22.00 | 4147********7678 | 05718D | 10/01/2024 |
| MOORE, JONAH | 05-21504 | 1 | 22.00 | 5392********3520 | 05725Z | 10/01/2024 |
| MOORE, JOSH | 05-21753 | 1 | 22.00 | 4000********1516 | 486072 | 10/01/2024 |
| MORALES, ANTHONY | 05-21172 | 1 | 22.00 | 4032********3881 | 057866 | 10/01/2024 |
| MORALES-RIVERA, SARIBEL | 05-16390 | 1 | 22.00 | 4147********1670 | 05750C | 10/01/2024 |
| MORANDO, SAM | 05-18438 | 1 | 22.00 | 4147********7551 | 05765C | 10/01/2024 |
| MORENO, ALONSO | 05-18315 | 1 | 22.00 | 4400********1619 | 05537C | 10/01/2024 |
| MORENO, GERARDO | 05-16570 | 1 | 22.00 | 4427********8375 | 005904 | 10/01/2024 |
| MORENO, GILBERT | 05-18340 | 1 | 22.00 | 4815********0746 | 175083 | 10/01/2024 |
| MORENO, SARA | 05-21371 | 1 | 22.00 | 4147********3206 | 07028C | 10/01/2024 |
| MORGAN, GRIFFIN | 05-13316 | 1 | 22.00 | 4266********2080 | 07020A | 10/01/2024 |
| MORGAN, THOMAS | 05-16176 | 1 | 22.00 | 5524********2174 | 02699S | 10/01/2024 |
| MORRIN, MARILYN | 05-19792 | 1 | 22.00 | 4815********2555 | 175470 | 10/01/2024 |
| MORTON, CYNTHIA | 05-16385 | 1 | 22.00 | 3713*******1000 | 169040 | 10/01/2024 |
| MOSCIA, BIANCA | 05-20495 | 1 | 22.00 | 5537********3388 | 015902 | 10/01/2024 |
| MOSCOL, ADRIAN | 05-21342 | 1 | 22.00 | 5253********8346 | 20885Z | 10/01/2024 |
| MOSELEY, DAVID | 05-2789 | 1 | 30.00 | 4342********2291 | 048239 | 10/01/2024 |
| MOSLEY, SCOTT | 05-19619 | 1 | 22.00 | 4427********8567 | 045904 | 10/01/2024 |
| MOTT, GREGORY | 05-16885 | 1 | 22.00 | 4815********7575 | 195098 | 10/01/2024 |
| MOUSAVI, NEDA | 05-19705 | 1 | 22.00 | 4750********8714 | 055904 | 10/01/2024 |
| MUFF, TRAVIS | 05-7312 | 1 | 30.00 | 5424********3999 | 52212P | 10/01/2024 |
| MULLANE, CAROLYN | 05-18527 | 1 | 22.00 | 4342********1463 | 023082 | 10/01/2024 |
| MUNIZ, MATT | 05-21619 | 1 | 22.00 | 4833********8313 | 065904 | 10/01/2024 |
| MURGUIA, CAROLA | 05-8928 | 1 | 25.00 | 4000********6851 | 486109 | 10/01/2024 |
| MURPHY, MATTHEW | 05-21889 | 1 | 29.00 | 4100********2135 | 59520D | 10/01/2024 |
| MURPHY, RYAN | 05-18461 | 1 | 22.00 | 4599********1235 | 743948 | 10/01/2024 |
| MUSSMAN, SYDNEY | 05-13332 | 1 | 22.00 | 4342********5684 | 089759 | 10/01/2024 |
| Maglanoc, Reianne | 05-21669 | 1 | 22.00 | 4147********2592 | 07263D | 10/01/2024 |
| Maldonado, Victor | 05-21702 | 1 | 22.00 | 4535********4526 | 743949 | 10/01/2024 |
| Martin, Aubrey | 05-18908 | 1 | 22.00 | 4342********2786 | 049481 | 10/01/2024 |
| Maschhaupt, Noah | 05-21607 | 1 | 22.00 | 4147********4452 | 07300D | 10/01/2024 |
| Miles, Jaelyn | 05-21380 | 1 | 22.00 | 5524********5087 | 07333Z | 10/01/2024 |
| Miramontes, Esther | 05-21015 | 1 | 22.00 | 4342********0850 | 078963 | 10/01/2024 |
| Mirsky, Zoey | 05-21167 | 1 | 22.00 | 4147********3732 | 07348D | 10/01/2024 |
| Mooreman, Alonzo | 05-18495 | 1 | 22.00 | 4342********5194 | 066791 | 10/01/2024 |
| Mota, Liam | 05-18324 | 1 | 22.00 | 5178********9872 | 07385P | 10/01/2024 |
| Mudd, David | 05-20429 | 1 | 22.00 | 4833********6486 | 035904 | 10/01/2024 |
| NAGELBERG, JESSE | 05-21988 | 1 | 22.00 | 4147********4783 | 07413D | 10/01/2024 |
| NAKA, MATTHEW | 05-18762 | 1 | 22.00 | 6011********4721 | 00128R | 10/01/2024 |
| NAPIER, PARKER | 05-20085 | 1 | 22.00 | 4833********7391 | 045904 | 10/01/2024 |
| NARVAEZ, ANDREA | 05-19898 | 1 | 22.00 | 4347********8603 | 035904 | 10/01/2024 |
| NAVARRO, SAMANTHA | 05-20755 | 1 | 22.00 | 5178********8692 | 07450Z | 10/01/2024 |
| NESHEIM, THERANNE | 05-18779 | 1 | 22.00 | 5444********3094 | 097649 | 10/01/2024 |
| NEVES, MAIA | 05-20402 | 1 | 22.00 | 4737********9957 | 087419 | 10/01/2024 |
| NEWTON, CONOR | 05-21506 | 1 | 22.00 | 4000********8516 | 404215 | 10/01/2024 |
| NGUYEN, JULIA | 05-21507 | 1 | 22.00 | 3722*******1008 | 105520 | 10/01/2024 |
| NGUYEN, LEON | 05-16932 | 1 | 22.00 | 4147********8881 | 07510D | 10/01/2024 |
| NGUYEN, LIEN | 05-20480 | 1 | 22.00 | 4815********2863 | 155897 | 10/01/2024 |
| NGUYEN, SAN | 05-19106 | 1 | 22.00 | 4366********4333 | 000936 | 10/01/2024 |
| NGUYEN, TIFFANY | 05-19392 | 1 | 22.00 | 4400********1482 | 00027D | 10/01/2024 |
| NICACIO, KEVIN | 05-21707 | 1 | 22.00 | 4000********4969 | 648498 | 10/01/2024 |
| NICASIO, JESSICA | 05-20553 | 1 | 22.00 | 4094********8887 | 301095 | 10/01/2024 |
| NICKEO, DENIKA | 05-19450 | 1 | 22.00 | 4400********8219 | 08492C | 10/01/2024 |
| NIEBLAS, VALERY | 05-21025 | 1 | 22.00 | 5537********4036 | 015918 | 10/01/2024 |
| NILES, RONALD | 05-20920 | 1 | 22.00 | 4000********5944 | 512300 | 10/01/2024 |
| NISPEL, ALEXANDER | 05-16167 | 1 | 22.00 | 4000********4952 | 341917 | 10/01/2024 |
| NISTOR, TOMA | 05-21355 | 1 | 29.00 | 4266********8560 | 07602D | 10/01/2024 |
| NOBACK, MICHAEL | 05-16916 | 1 | 22.00 | 4400********4312 | 02115A | 10/01/2024 |
| NORDENGREEN, ERIKA | 05-16935 | 1 | 22.00 | 4000********2498 | 635813 | 10/01/2024 |
| NORWOOD, WILLIAM | 05-11291 | 1 | 29.00 | 4815********8843 | 155699 | 10/01/2024 |
| NOTT, OLIVIA | 05-21956 | 1 | 22.00 | 4833********2252 | 015904 | 10/01/2024 |
| NOVOSELYA, VLADISLAV | 05-16315 | 1 | 22.00 | 4270********8420 | 001460 | 10/01/2024 |
| NOWAKOWSKI, CAMERON | 05-18700 | 1 | 22.00 | 4235********5261 | 015922 | 10/01/2024 |
| NOYES, ABIGAIL | 05-19846 | 1 | 22.00 | 5156********8057 | 07666Z | 10/01/2024 |
| NUNEZ, GIO | 05-7737 | 1 | 20.00 | 5491********0099 | 58898B | 10/01/2024 |
| Newton, Tyler | 05-21114 | 1 | 22.00 | 4000********8607 | 380651 | 10/01/2024 |
| OBRIEN, ROCKNE | 05-19069 | 1 | 22.00 | 4235********2069 | 015923 | 10/01/2024 |
| OCAMPO, BRYAN | 05-18477 | 1 | 22.00 | 4342********5554 | 029270 | 10/01/2024 |
| OCAMPO, STEPHEN | 05-18469 | 1 | 22.00 | 4000********2496 | 730260 | 10/01/2024 |
| ODERLIN, JOSH | 05-19838 | 1 | 34.99 | 3783*******1003 | 102716 | 10/01/2024 |
| OELRICH, RYAN | 05-20344 | 1 | 22.00 | 4388********1187 | 07759D | 10/01/2024 |
| OHARA, SEAN | 05-21135 | 1 | 22.00 | 5236********3199 | 688502 | 10/01/2024 |
| OLAVE, MARCELLO | 05-21353 | 1 | 22.00 | 4815********8061 | 185896 | 10/01/2024 |
| OLMOS, ABEL | 05-18488 | 1 | 22.00 | 4342********5554 | 063163 | 10/01/2024 |
| ONEILL, AUSTIN | 05-16183 | 1 | 22.00 | 4147********0393 | 07822D | 10/01/2024 |
| ONKEN, RACHEL | 05-20471 | 1 | 22.00 | 4147********4394 | 07840C | 10/01/2024 |
| ONTAI, LILBERT | 05-16341 | 1 | 22.00 | 5140********1869 | 07847B | 10/01/2024 |
| OPANCHUK, BOGDAN | 05-17264 | 1 | 22.00 | 4266********1844 | 07855D | 10/01/2024 |
| ORNELAS, JOSH | 05-21350 | 1 | 22.00 | 4000********7969 | 486207 | 10/01/2024 |
| OROZCO, JUAN | 05-16533 | 1 | 22.00 | 4000********6325 | 062410 | 10/01/2024 |
| ORTEGA, JUAN CARLOS | 05-18855 | 1 | 22.00 | 4037********6452 | 301095 | 10/01/2024 |
| ORTEGA, MIGUEL | 05-16430 | 1 | 22.00 | 4266********9963 | 07895D | 10/01/2024 |
| OSBORN, DAVID | 05-21878 | 1 | 29.00 | 3725*******3008 | 140809 | 10/01/2024 |
| OSMAN, MARYAN | 05-19141 | 1 | 22.00 | 5424********2207 | 62067P | 10/01/2024 |
| OSULLIVAN, STEVEN | 05-21996 | 1 | 22.00 | 3710*******1004 | 101362 | 10/01/2024 |
| OWSIANY, JAMES | 05-19507 | 1 | 27.00 | 4465********1031 | 001187 | 10/01/2024 |
| PACETTI, NICHOLAS | 05-21501 | 1 | 22.00 | 4060********0070 | 07962D | 10/01/2024 |
| PACHECO, JORDAN | 05-19598 | 1 | 22.00 | 4000********5464 | 781479 | 10/01/2024 |
| PADILLA, KARLA | 05-16055 | 1 | 22.00 | 4347********1839 | 035904 | 10/01/2024 |
| PADRO, LUIS | 05-21622 | 1 | 22.00 | 4060********9494 | 08032C | 10/01/2024 |
| PALESTINE, ELLIOT | 05-19538 | 1 | 22.00 | 4147********6098 | 08012C | 10/01/2024 |
| PALMER, TRENIS | 05-16396 | 1 | 27.00 | 4744********0385 | 105594 | 10/01/2024 |
| PARADALOPEZ, WALTER | 05-13665 | 1 | 25.00 | 4000********7516 | 781490 | 10/01/2024 |
| PARADIS, KERRY | 05-21653 | 1 | 22.00 | 4147********5263 | 08056D | 10/01/2024 |
| PARKS, RYAN | 05-19928 | 1 | 22.00 | 4164********7099 | 45935F | 10/01/2024 |
| PARRY, JEFFREY | 05-18618 | 1 | 25.00 | 4147********7334 | 08083C | 10/01/2024 |
| PATEL, KAVEEN | 05-21502 | 1 | 22.00 | 4465********7785 | 001149 | 10/01/2024 |
| PATEL, VINNIE | 05-21646 | 1 | 22.00 | 4266********5129 | 08102C | 10/01/2024 |
| PATRICIO, OMAR | 05-13074 | 1 | 30.00 | 4815********8513 | 155092 | 10/01/2024 |
| PATRICIO, XAVIER | 05-13068 | 1 | 22.00 | 4815********8513 | 175597 | 10/01/2024 |
| PAZOS, ALBERT | 05-17301 | 1 | 22.00 | 4833********1361 | 075904 | 10/01/2024 |
| PEELEMAN, NICHOLAS | 05-13115 | 1 | 22.00 | 4465********4042 | 001112 | 10/01/2024 |
| PELAYO, DANIELA | 05-19728 | 1 | 22.00 | 4147********1696 | 08150C | 10/01/2024 |
| PENA, LUCIANO | 05-17189 | 1 | 22.00 | 4833********7138 | 095904 | 10/01/2024 |
| PENA, RYAN | 05-20276 | 1 | 22.00 | 4121********4390 | 963130 | 10/01/2024 |
| PENDER, COOPER | 05-11536 | 1 | 22.00 | 4147********0822 | 001182 | 10/01/2024 |
| PERALTA, JESUS | 05-21255 | 1 | 22.00 | 5112********1474 | 814100 | 10/01/2024 |
| PEREZ, JAIME | 05-19179 | 1 | 22.00 | 4744********7349 | 175394 | 10/01/2024 |
| PEREZ, ROSA | 05-16257 | 1 | 25.00 | 4400********2491 | 03223D | 10/01/2024 |
| PERU, CAMILLE | 05-19013 | 1 | 22.00 | 4000********1651 | 062468 | 10/01/2024 |
| PETERSON, JAMES | 05-17309 | 1 | 22.00 | 4147********2027 | 08258C | 10/01/2024 |
| PETKOV, KALOYAN | 05-20987 | 1 | 22.00 | 4100********4863 | 84832D | 10/01/2024 |
| PHAM, LIEN | 05-19991 | 1 | 22.00 | 4465********2543 | 001534 | 10/01/2024 |
| PHELAN, ALI | 05-19924 | 1 | 22.00 | 4147********7710 | 08296D | 10/01/2024 |
| PICARIELLO, ALEX | 05-16345 | 1 | 22.00 | 4147********4626 | 08300I | 10/01/2024 |
| PINGARRON, LUIS | 05-10072 | 1 | 20.00 | 4235********5585 | 015944 | 10/01/2024 |
| PITTMAN, KATHERINE | 05-17514 | 1 | 22.00 | 4474********2276 | 015944 | 10/01/2024 |
| PLACHEK, CASEY | 05-16467 | 1 | 22.00 | 4147********0263 | 08329A | 10/01/2024 |
| PLOUFFE, CHRISTOPHER | 05-18543 | 1 | 27.00 | 4431********5112 | 015945 | 10/01/2024 |
| POLLARD, WILLIAM | 05-19319 | 1 | 22.00 | 5174********7570 | 073801 | 10/01/2024 |
| POMO, BRIANNE | 05-18625 | 1 | 22.00 | 5466********2312 | 08387P | 10/01/2024 |
| PONCE, CHRISTOPHER | 05-20309 | 1 | 22.00 | 3722*******4001 | 180572 | 10/01/2024 |
| PORRAS, EDDIE | 05-20010 | 1 | 22.00 | 4342********5156 | 042052 | 10/01/2024 |
| POWELL, AARON | 05-18323 | 1 | 30.00 | 4833********8389 | 075904 | 10/01/2024 |
| PRAKASH, VARSHA | 05-16512 | 1 | 22.00 | 5524********1447 | 02061S | 10/01/2024 |
| PRASAD, NANDAN | 05-16215 | 1 | 22.00 | 4147********7772 | 08454D | 10/01/2024 |
| PRATT, MOLLY | 05-20275 | 1 | 22.00 | 4342********9102 | 047772 | 10/01/2024 |
| PRICE, DAVID | 05-18611 | 1 | 22.00 | 5178********9488 | 08487P | 10/01/2024 |
| PRICE, RICCO | 05-19499 | 1 | 22.00 | 4000********8550 | 730365 | 10/01/2024 |
| PRONSATI, PETER | 05-19830 | 1 | 22.00 | 5189********4999 | 68878Z | 10/01/2024 |
| PU, YI | 05-20239 | 1 | 22.00 | 4266********4242 | 08495D | 10/01/2024 |
| Patterson, Amy | 05-21992 | 1 | 22.00 | 4147********8621 | 09855D | 10/01/2024 |
| Perez, Lluvia | 05-21960 | 1 | 22.00 | 4347********1807 | 005904 | 10/01/2024 |
| Plasencia-Schon, Julian | 05-18301 | 1 | 22.00 | 4342********7010 | 026138 | 10/01/2024 |
| Provencher, Joseph | 05-21385 | 1 | 22.00 | 4060********7455 | 08569D | 10/01/2024 |
| QUAN, MATTHEW | 05-19485 | 1 | 22.00 | 3739*******1001 | 101098 | 10/01/2024 |
| QUANE, OWEN | 05-20305 | 1 | 22.00 | 4117********8410 | 115792 | 10/01/2024 |
| QUESADA, MATTHEW | 05-16541 | 1 | 22.00 | 4000********6962 | 844357 | 10/01/2024 |
| QUI, JUAN | 05-17182 | 1 | 22.00 | 4246********6093 | 08597G | 10/01/2024 |
| QUITEVIS, MEGAN | 05-21457 | 1 | 22.00 | 4147********0627 | 08612C | 10/01/2024 |
| RACE, ROB | 05-14017 | 1 | 29.00 | 3798*******3007 | 106010 | 10/01/2024 |
| RADER, JULIA | 05-21134 | 1 | 22.00 | 3723*******1008 | 160649 | 10/01/2024 |
| RAINS, THOMAS | 05-20694 | 1 | 22.00 | 3772*******9004 | 183321 | 10/01/2024 |
| RAJAN, SHARAN | 05-18785 | 1 | 22.00 | 4147********0242 | 08678C | 10/01/2024 |
| RAKIB, NASEEB | 05-17052 | 1 | 22.00 | 4266********2128 | 08694D | 10/01/2024 |
| RAMIREZ, ADAM | 05-19730 | 1 | 22.00 | 5537********3334 | 015956 | 10/01/2024 |
| RAMIREZ, ANIZZA | 05-21096 | 1 | 22.00 | 4833********0732 | 075904 | 10/01/2024 |
| RAMIREZ, EDGAR | 05-20761 | 1 | 22.00 | 4465********5581 | 001831 | 10/01/2024 |
| RAMIREZ, JOSE | 05-7657 | 1 | 29.00 | 4342********0703 | 039221 | 10/01/2024 |
| RAMIREZ, MARI | 05-21052 | 1 | 22.00 | 4147********9637 | 08760D | 10/01/2024 |
| RAMIREZ, MARIA | 05-17128 | 1 | 22.00 | 4266********6716 | 08768D | 10/01/2024 |
| RAMMEL, TRISTIN | 05-16232 | 1 | 22.00 | 4815********1196 | 110109 | 10/01/2024 |
| RAMOS, JOSUE | 05-20323 | 1 | 22.00 | 5156********5777 | 00000Z | 10/01/2024 |
| RAMOS, RAYNIER | 05-18630 | 1 | 22.00 | 4815********2811 | 100803 | 10/01/2024 |
| RATHAUR, NEHA | 05-16919 | 1 | 22.00 | 5424********6218 | 72839P | 10/01/2024 |
| RAYGOZA, BRANDON | 05-19040 | 1 | 22.00 | 4833********4300 | 010005 | 10/01/2024 |
| REBELO, TAYLOR | 05-21315 | 1 | 22.00 | 4833********4980 | 010005 | 10/01/2024 |
| RECTOR, DECLAN | 05-20803 | 1 | 22.00 | 5122********9833 | 59751W | 10/01/2024 |
| REDDEN, MATT | 05-16161 | 1 | 22.00 | 5253********6819 | 11985Z | 10/01/2024 |
| REEDOM, SHELBY | 05-18831 | 1 | 22.00 | 4235********3412 | 020003 | 10/01/2024 |
| REID, COREY | 05-16230 | 1 | 22.00 | 4000********6228 | 636012 | 10/01/2024 |
| REID, TRISTAN | 05-19476 | 1 | 22.00 | 4000********4851 | 730432 | 10/01/2024 |
| REMMER, JON | 05-19487 | 1 | 22.00 | 4147********9202 | 00131D | 10/01/2024 |
| REODICA, ROEL | 05-20894 | 1 | 25.00 | 4342********0661 | 006527 | 10/01/2024 |
| RICHARDSON, KASEY | 05-19310 | 1 | 18.00 | 4147********6711 | 00149I | 10/01/2024 |
| RICHTER, BRIAN | 05-16562 | 1 | 22.00 | 4147********2128 | 00186D | 10/01/2024 |
| RIDENOUR, BRADY | 05-21526 | 1 | 22.00 | 4147********8678 | 00169I | 10/01/2024 |
| RITTER, CLARK | 05-20051 | 1 | 25.00 | 4270********6695 | 001914 | 10/01/2024 |
| ROARK, JAKE | 05-20503 | 1 | 22.00 | 4750********0785 | 060005 | 10/01/2024 |
| ROBBINS, NICK | 05-20508 | 1 | 22.00 | 4000********1169 | 512509 | 10/01/2024 |
| ROBERTSON, BROOKLYN | 05-16301 | 1 | 22.00 | 4100********7208 | 02972D | 10/01/2024 |
| ROBINSON, HANNAH | 05-21245 | 1 | 22.00 | 4342********2990 | 081300 | 10/01/2024 |
| ROBLES, SAMUEL | 05-16914 | 1 | 22.00 | 4000********1253 | 404447 | 10/01/2024 |
| RODRIGUEZ, AARON | 05-19469 | 1 | 22.00 | 4266********6234 | 00228A | 10/01/2024 |
| RODRIGUEZ, ALEX | 05-20902 | 1 | 22.00 | 5178********2138 | 00251P | 10/01/2024 |
| RODRIGUEZ, BERNARDO | 05-16145 | 1 | 22.00 | 4347********3053 | 090005 | 10/01/2024 |
| RODRIGUEZ, JENAY | 05-20962 | 1 | 22.00 | 4599********8850 | 744009 | 10/01/2024 |
| RODRIGUEZ, JEREMIE | 05-13009 | 1 | 22.00 | 4147********1586 | 00315D | 10/01/2024 |
| RODRIGUEZ, JOSE | 05-13524 | 1 | 29.00 | 4147********5314 | 00296C | 10/01/2024 |
| RODRIGUEZ, JOSH | 05-21678 | 1 | 22.00 | 4707********1935 | 901327 | 10/01/2024 |
| RODRIGUEZ, VICTORIA | 05-21836 | 1 | 22.00 | 3712*******2012 | 184247 | 10/01/2024 |
| RODRIQUEZ, ALYSSA | 05-13879 | 1 | 30.00 | 4388********2539 | 00330D | 10/01/2024 |
| ROGERS, CHRISTOPHER | 05-18732 | 1 | 22.00 | 4574********2651 | 744011 | 10/01/2024 |
| ROMERO, DANTE | 05-6254 | 1 | 27.00 | 4400********0775 | 03026D | 10/01/2024 |
| ROMERO, TYLER J | 05-20177 | 1 | 22.00 | 4000********2435 | 342154 | 10/01/2024 |
| RONCO, MIKE | 05-20603 | 1 | 25.00 | 4147********8788 | 00356C | 10/01/2024 |
| ROSE, BENJAMIN | 05-21562 | 1 | 22.00 | 5425********3906 | 099341 | 10/01/2024 |
| ROSE, LORRAINE | 05-19011 | 1 | 22.00 | 4147********4337 | 00405C | 10/01/2024 |
| ROSENBERG, JORDAN | 05-18742 | 1 | 22.00 | 4037********8077 | 401000 | 10/01/2024 |
| ROSSI, CHRISTIAN | 05-20939 | 1 | 22.00 | 4000********7678 | 062627 | 10/01/2024 |
| ROVIT, ELI | 05-18969 | 1 | 22.00 | 4833********3827 | 040005 | 10/01/2024 |
| ROYBAL, JOSEPHINE | 05-19618 | 1 | 22.00 | 4235********9363 | 020015 | 10/01/2024 |
| RUIZ, CHRISTIAN | 05-20797 | 1 | 22.00 | 4833********2289 | 060005 | 10/01/2024 |
| RUIZ, CINDY | 05-21292 | 1 | 22.00 | 5576********3596 | 020118 | 10/01/2024 |
| RUIZ, SAMANTHA | 05-19131 | 1 | 22.00 | 5576********3596 | 020118 | 10/01/2024 |
| RUIZ, SERGIO | 05-21515 | 1 | 22.00 | 4259********9764 | 073697 | 10/01/2024 |
| RUTLEDGE, JONATHAN | 05-21559 | 1 | 22.00 | 4032********1339 | 005227 | 10/01/2024 |
| RUZZI, LINDSAY | 05-13315 | 1 | 22.00 | 5122********1932 | 46980Z | 10/01/2024 |
| RYAN, CHARLES | 05-21356 | 1 | 22.00 | 4147********6463 | 00563D | 10/01/2024 |
| RYAN, JAMILAH | 05-8394 | 1 | 22.00 | 5156********3509 | 00545Z | 10/01/2024 |
| RYTKONEN, MAIA | 05-11810 | 1 | 25.00 | 4815********1865 | 180101 | 10/01/2024 |
| Racanelli, Jay | 05-21204 | 1 | 22.00 | 4147********5234 | 00577I | 10/01/2024 |
| Rattet, Zach | 05-21991 | 1 | 22.00 | 4400********4338 | 02467D | 10/01/2024 |
| Reinholz, Donald | 05-21923 | 1 | 22.00 | 5332********1079 | AN6Z42 | 10/01/2024 |
| Ridge, Nicole | 05-21124 | 1 | 22.00 | 4833********6922 | 000005 | 10/01/2024 |
| Ring, Matthew | 05-21605 | 1 | 22.00 | 4266********7731 | 00672C | 10/01/2024 |
| Rojas, Jose | 05-18361 | 1 | 22.00 | 4833********3067 | 010005 | 10/01/2024 |
| Rosales, Jesse | 05-19742 | 1 | 22.00 | 4730********5517 | 020021 | 10/01/2024 |
| SALYARDS, JOLYNN | 05-19612 | 1 | 22.00 | 5150********1466 | 070937 | 10/01/2024 |
| SAMORANOS, JOHN | 05-19057 | 1 | 22.00 | 4147********9250 | 00691I | 10/01/2024 |
| SAMUEL, JUDY | 05-16959 | 1 | 22.00 | 4833********6731 | 030005 | 10/01/2024 |
| SANCHEZ ZAVALA, RICARDO | 05-20423 | 1 | 22.00 | 5112********0802 | 814140 | 10/01/2024 |
| SANCHEZ, AMANDA | 05-21406 | 1 | 22.00 | 5524********2994 | 04344M | 10/01/2024 |
| SANCHEZ, AXEL | 05-20185 | 1 | 22.00 | 4815********5682 | 150401 | 10/01/2024 |
| SANCHEZ, CHRISTINA | 05-19704 | 1 | 22.00 | 5143********5284 | 2RW4M1 | 10/01/2024 |
| SANCHEZ, DAISY | 05-14097 | 1 | 27.00 | 4833********6817 | 040005 | 10/01/2024 |
| SANCHEZ, ELMER | 05-20897 | 1 | 22.00 | 4833********1626 | 050005 | 10/01/2024 |
| SANCHEZ, KARRINA | 05-16998 | 1 | 22.00 | 4342********8333 | 048296 | 10/01/2024 |
| SANCHEZ, KRISTINA | 05-21747 | 1 | 22.00 | 4147********9752 | 00775D | 10/01/2024 |
| SANDERS, KEVIN | 05-18444 | 1 | 22.00 | 4147********2666 | 00839D | 10/01/2024 |
| SANDERS, ROBERT | 05-20665 | 1 | 29.00 | 4147********9185 | 00866D | 10/01/2024 |
| SANDOVAL, JENNIFER | 05-21097 | 1 | 22.00 | 4147********7816 | 00858I | 10/01/2024 |
| SANTA MARIA, JONATHAN | 05-21668 | 1 | 22.00 | 4815********8883 | 110908 | 10/01/2024 |
| SANTOS, NICOLE | 05-8924 | 1 | 25.00 | 4060********0150 | 00878C | 10/01/2024 |
| SCHELL, ENNA | 05-18757 | 1 | 29.00 | 4815********7027 | 130203 | 10/01/2024 |
| SCHILLING, CONNER | 05-20451 | 1 | 22.00 | 4428********2802 | 001432 | 10/01/2024 |
| SCHLESINGER, ANDREW | 05-17024 | 1 | 29.00 | 4147********9959 | 00916D | 10/01/2024 |
| SCHNEIDER, ISAIAH | 05-21575 | 1 | 22.00 | 5175********2169 | 180002 | 10/01/2024 |
| SCHNEIDER, SANTANA | 05-21500 | 1 | 22.00 | 5175********0044 | 150409 | 10/01/2024 |
| SCHNELL, ERIC | 05-19028 | 1 | 22.00 | 4147********6583 | 00957D | 10/01/2024 |
| SCHORR, BENJAMIN | 05-20472 | 1 | 22.00 | 4266********4124 | 00969D | 10/01/2024 |
| SCHULER, BRYAN | 05-14071 | 1 | 20.00 | 4147********9566 | 00991D | 10/01/2024 |
| SCOTT, DAVID | 05-10747 | 1 | 25.00 | 5122********8567 | 82780Z | 10/01/2024 |
| SCOTT, NOAH | 05-11029 | 1 | 29.00 | 4737********6919 | 071637 | 10/01/2024 |
| SCOTT, RAY | 05-8365 | 1 | 18.00 | 4342********7560 | 024060 | 10/01/2024 |
| SEABLOM, ALYSUN | 05-21792 | 1 | 22.00 | 4833********4017 | 040005 | 10/01/2024 |
| SEARS, MIKE | 05-19745 | 1 | 18.00 | 5576********2546 | 020136 | 10/01/2024 |
| SEPULVEDA, DANIEL | 05-18764 | 1 | 22.00 | 5314********0145 | 159334 | 10/01/2024 |
| SERRATO, ERICK | 05-21985 | 1 | 22.00 | 4235********6751 | 020034 | 10/01/2024 |
| SEVILLA, JESUS | 05-20814 | 1 | 22.00 | 4342********5500 | 055016 | 10/01/2024 |
| SHAW, JULIA | 05-11418 | 1 | 29.00 | 4833********5383 | 060005 | 10/01/2024 |
| SHEPHERD, BRETT | 05-21365 | 1 | 22.00 | 5112********3343 | 814150 | 10/01/2024 |
| SHERIDAN, PHILLIP | 05-18985 | 1 | 22.00 | 4146********5901 | 040037 | 10/01/2024 |
| SHORDON, CHRISTOPHER | 05-20775 | 1 | 22.00 | 3710*******1008 | 128513 | 10/01/2024 |
| SHUM, CHRISTINA | 05-19107 | 1 | 22.00 | 4147********3571 | 01150D | 10/01/2024 |
| SIEGAL, NOAH | 05-20645 | 1 | 22.00 | 4147********1546 | 01151C | 10/01/2024 |
| SILVA, LUCIUS | 05-21711 | 1 | 22.00 | 4427********3641 | 090005 | 10/01/2024 |
| SILVER, NATHAN | 05-19752 | 1 | 22.00 | 4465********8133 | 001723 | 10/01/2024 |
| SILVERT, JACK | 05-19787 | 1 | 22.00 | 4147********4890 | 01192C | 10/01/2024 |
| SIMHA, PRANAV | 05-19812 | 1 | 22.00 | 4366********8961 | 016952 | 10/01/2024 |
| SIMMONS, NICHOLAS | 05-21113 | 1 | 22.00 | 4400********1850 | 02356D | 10/01/2024 |
| SIMMONS, ZACHARY | 05-11689 | 1 | 30.00 | 5392********5323 | 01240Z | 10/01/2024 |
| SIMOES, CHRISTIAN | 05-18529 | 1 | 22.00 | 4347********0418 | 000005 | 10/01/2024 |
| SIMPLICIANO, MARK | 05-21428 | 1 | 22.00 | 4186********6139 | 027744 | 10/01/2024 |
| SIMS, JEFFREY | 05-20205 | 1 | 22.00 | 4186********5990 | 029164 | 10/01/2024 |
| SKINNER, TREVOR | 05-21233 | 1 | 25.00 | 4744********1961 | 170501 | 10/01/2024 |
| SKIPPER, RYAN | 05-21068 | 1 | 22.00 | 4147********2246 | 01269C | 10/01/2024 |
| SMITH, CAYLEEN | 05-19777 | 1 | 20.00 | 4160********8516 | 392295 | 10/01/2024 |
| SMITH, ELISHA | 05-18711 | 1 | 22.00 | 4411********5228 | 050005 | 10/01/2024 |
| SMITH, JUSTIN | 05-20266 | 1 | 22.00 | 4931********9885 | 01358I | 10/01/2024 |
| SMITH, KENSLOW | 05-21530 | 1 | 22.00 | 4000********9587 | 538123 | 10/01/2024 |
| SMITH, ZACHARY | 05-20540 | 1 | 29.00 | 4400********1288 | 01430B | 10/01/2024 |
| SOK, THENA | 05-20719 | 1 | 22.00 | 4400********1609 | 07734D | 10/01/2024 |
| SOLIS, RAUL | 05-20672 | 1 | 22.00 | 4347********3872 | 070005 | 10/01/2024 |
| SOSA, ALBERTO | 05-21429 | 1 | 22.00 | 4815********6332 | 110008 | 10/01/2024 |
| SOSA, CARLOS | 05-16528 | 1 | 22.00 | 4815********8745 | 100805 | 10/01/2024 |
| SOTELO, ABRAHAM | 05-20324 | 1 | 22.00 | 4599********8362 | 744048 | 10/01/2024 |
| SOTO, JENNIFER | 05-20854 | 1 | 22.00 | 4833********9119 | 090005 | 10/01/2024 |
| SOTO, KALET | 05-19120 | 1 | 25.00 | 5253********5272 | 23600Z | 10/01/2024 |
| SOTO, KATTY | 05-19170 | 1 | 22.00 | 4266********4771 | 01566D | 10/01/2024 |
| SOTO, MARQUIS | 05-21493 | 1 | 22.00 | 4833********8526 | 000005 | 10/01/2024 |
| SPEICHER, REID | 05-17474 | 1 | 22.00 | 4266********0684 | 01528D | 10/01/2024 |
| SPENCER ESPINOZ, FELICIA | 05-20598 | 1 | 22.00 | 4147********6811 | 01584C | 10/01/2024 |
| SPENCLEY, RYAN | 05-20933 | 1 | 29.00 | 4235********9977 | 020052 | 10/01/2024 |
| SPRINGER, CONNOR | 05-17645 | 1 | 22.00 | 4000********0751 | 781866 | 10/01/2024 |
| SQUILLACE, MIRANDA | 05-16223 | 1 | 22.00 | 4000********4751 | 730684 | 10/01/2024 |
| SRIRAM, ADITYA | 05-18295 | 1 | 22.00 | 5122********1072 | 48188Z | 10/01/2024 |
| STAMOS, BILL | 05-21665 | 1 | 22.00 | 4266********8942 | 01675D | 10/01/2024 |
| STARK, J | 05-20966 | 1 | 22.00 | 5537********8395 | 020056 | 10/01/2024 |
| STEELE, ETHAN | 05-19124 | 1 | 22.00 | 4147********6490 | 01693D | 10/01/2024 |
| STEIN, AUSTIN | 05-19470 | 1 | 22.00 | 5178********1707 | 01725P | 10/01/2024 |
| STERJO, KEVIN | 05-13066 | 1 | 22.00 | 5424********9944 | 017471 | 10/01/2024 |
| STEWERT, JESSICA | 05-20052 | 1 | 22.00 | 4833********1559 | 080005 | 10/01/2024 |
| STIELER, JESSICA | 05-18453 | 1 | 22.00 | 4147********9839 | 01726D | 10/01/2024 |
| STOLP, STEVEN | 05-19172 | 1 | 22.00 | 4000********4853 | 486630 | 10/01/2024 |
| SUBRAMANIAN, ANANTH | 05-20189 | 1 | 22.00 | 4147********2484 | 01757I | 10/01/2024 |
| SULJUKI, RANI | 05-16757 | 1 | 22.00 | 4427********8789 | 090005 | 10/01/2024 |
| SWIER, RYAN | 05-17119 | 1 | 22.00 | 4330********0800 | 030342 | 10/01/2024 |
| SYAMANSOORI, YAD | 05-19727 | 1 | 22.00 | 4833********9204 | 000105 | 10/01/2024 |
| SYPIEN, MICHAEL | 05-16725 | 1 | 22.00 | 4147********0639 | 01792A | 10/01/2024 |
| SZAFRANSKI, SCOTT | 05-21382 | 1 | 22.00 | 4536********4640 | 36976A | 10/01/2024 |
| Sanchez, Alejandro | 05-20840 | 1 | 22.00 | 4815********2381 | 170614 | 10/01/2024 |
| Selke, Joseph | 05-19725 | 1 | 22.00 | 4000********4134 | 512788 | 10/01/2024 |
| Simpson, Tyler | 05-21094 | 1 | 22.00 | 4342********3854 | 074243 | 10/01/2024 |
| Soh, Noah | 05-18372 | 1 | 22.00 | 4266********7921 | 03099D | 10/01/2024 |
| Steawther, Wesley | 05-19766 | 1 | 22.00 | 4833********4461 | 030105 | 10/01/2024 |
| Supran, Maya | 05-19722 | 1 | 22.00 | 4400********4587 | 04461D | 10/01/2024 |
| TAGGART, ASHLYN | 05-16048 | 1 | 22.00 | 4000********0516 | 381138 | 10/01/2024 |
| TAITINGFONG, RILEY | 05-20118 | 1 | 22.00 | 5287********4002 | 098143 | 10/01/2024 |
| TAM, JONAH | 05-13928 | 1 | 20.00 | 5291********5347 | 03157P | 10/01/2024 |
| TAMAYO, KAREN | 05-21426 | 1 | 22.00 | 4147********6062 | 03166I | 10/01/2024 |
| TAN, MATTHEW | 05-17458 | 1 | 22.00 | 4465********0642 | 001224 | 10/01/2024 |
| TARVER, NICK | 05-21783 | 1 | 22.00 | 4147********8939 | 06977D | 10/01/2024 |
| TAYLOR, DEAN | 05-16575 | 1 | 22.00 | 4430********8370 | 661056 | 10/01/2024 |
| TECU, DORA | 05-20592 | 1 | 22.00 | 4186********4892 | 005447 | 10/01/2024 |
| TEETER, BRITTANY | 05-21915 | 1 | 22.00 | 4147********4482 | 03212D | 10/01/2024 |
| TEMPLETON, SHEILA | 05-19128 | 1 | 22.00 | 4147********4721 | 001457 | 10/01/2024 |
| TEW, AMBER | 05-21872 | 1 | 22.00 | 4342********5679 | 048378 | 10/01/2024 |
| THOMAS, NATALIE | 05-18946 | 1 | 22.00 | 4342********9014 | 099820 | 10/01/2024 |
| THOMAS, TRAVIS | 05-21317 | 1 | 22.00 | 4147********7804 | 03056D | 10/01/2024 |
| THOMPSON, DANIEL | 05-20716 | 1 | 22.00 | 5189********7989 | 07492Z | 10/01/2024 |
| THOMPSON, DAWN | 05-20036 | 1 | 22.00 | 5189********9947 | 07464Z | 10/01/2024 |
| THOMPSON, DYLAN | 05-21819 | 1 | 22.00 | 5189********5888 | 08020Z | 10/01/2024 |
| THORPE, MICHAEL | 05-11437 | 1 | 22.00 | 4246********5525 | 03385G | 10/01/2024 |
| THURSTON, SHEA | 05-17387 | 1 | 22.00 | 4342********9131 | 084349 | 10/01/2024 |
| TIBBITS, LILIANN | 05-21014 | 1 | 22.00 | 4347********2074 | 030105 | 10/01/2024 |
| TICHONCHUK, JOSEPH | 05-20086 | 1 | 22.00 | 4270********5127 | 001237 | 10/01/2024 |
| TILGER, CAROLINE | 05-20617 | 1 | 22.00 | 4100********5242 | 59281D | 10/01/2024 |
| TIRADO, ESTEBAN | 05-21611 | 1 | 22.00 | 4347********9580 | 050105 | 10/01/2024 |
| TIROFF, PEYTON | 05-21272 | 1 | 22.00 | 6011********3361 | 00185P | 10/01/2024 |
| TODD, TAMI | 05-20585 | 1 | 22.00 | 4246********0105 | 03478G | 10/01/2024 |
| TOLSON, TRISTEN | 05-20649 | 1 | 22.00 | 4147********1397 | 03480D | 10/01/2024 |
| TORANI, RAWNAQ | 05-18735 | 1 | 25.00 | 4465********7515 | 001305 | 10/01/2024 |
| TORRES, JESSE | 05-19385 | 1 | 22.00 | 4833********8944 | 060105 | 10/01/2024 |
| TORRES, MARCONI | 05-21524 | 1 | 22.00 | 4815********3212 | 100413 | 10/01/2024 |
| TORRES, STEVEN | 05-8663 | 1 | 30.00 | 4147********5017 | 03563D | 10/01/2024 |
| TOTAH, NED | 05-6163 | 1 | 30.00 | 3792*******2004 | 166360 | 10/01/2024 |
| TREES, SEAN | 05-18664 | 1 | 22.00 | 4833********7929 | 090105 | 10/01/2024 |
| TREFF, WILLIAM | 05-19480 | 1 | 22.00 | 4833********8922 | 090105 | 10/01/2024 |
| TREICHLER, CHARLES | 05-20112 | 1 | 22.00 | 4388********8283 | 03607D | 10/01/2024 |
| TREICHLER, MATTHEW | 05-20128 | 1 | 22.00 | 4388********8283 | 03607D | 10/01/2024 |
| TRIOLO, VAUGHN | 05-19100 | 1 | 25.00 | 4266********6837 | 03624B | 10/01/2024 |
| TULLIS, JEREMY | 05-16943 | 1 | 22.00 | 3798*******3005 | 153747 | 10/01/2024 |
| TYLER, JONATHAN | 05-20460 | 1 | 22.00 | 4815********2485 | 180112 | 10/01/2024 |
| Tolsom, Eric | 05-20440 | 1 | 22.00 | 5187********5046 | 03698Z | 10/01/2024 |
| Trujillo, ALEX | 05-21055 | 1 | 22.00 | 4400********4374 | 01665C | 10/01/2024 |
| Tsao, Jonathan | 05-21699 | 1 | 22.00 | 4147********9774 | 03710C | 10/01/2024 |
| URENO, CHRISTIAN | 05-21979 | 1 | 22.00 | 4000********1552 | 404819 | 10/01/2024 |
| URESK, ERIC | 05-16887 | 1 | 22.00 | 4815********1363 | 160219 | 10/01/2024 |
| URIAS, CAREN | 05-21565 | 1 | 22.00 | 4815********8668 | 170615 | 10/01/2024 |
| UY, KAYLEY | 05-16632 | 1 | 22.00 | 4782********2436 | 050105 | 10/01/2024 |
| Uribe, Giovanni | 05-20940 | 1 | 22.00 | 4427********3033 | 050105 | 10/01/2024 |
| VAGHELA, PALASHI | 05-18705 | 1 | 22.00 | 4147********3510 | 03774C | 10/01/2024 |
| VALDEZ, MARCOS | 05-13091 | 1 | 20.00 | 4266********6136 | 03783D | 10/01/2024 |
| VALENZUELA, ALBERT | 05-11104 | 1 | 22.00 | 4147********3861 | 001254 | 10/01/2024 |
| VALLE, MICHAEL | 05-20013 | 1 | 22.00 | 4610********3687 | 070105 | 10/01/2024 |
| VALLEJO, SALVADOR | 05-21136 | 1 | 22.00 | 4266********7835 | 03844D | 10/01/2024 |
| VAN NOY, BRIT | 05-18814 | 1 | 22.00 | 4366********1275 | 020772 | 10/01/2024 |
| VARGAS, ANTONIO | 05-17034 | 1 | 22.00 | 4342********6771 | 099486 | 10/01/2024 |
| VASILJEVA, SIMONA | 05-20983 | 1 | 22.00 | 4000********2484 | 342545 | 10/01/2024 |
| VAZQUEZ, OCTAVIO | 05-19115 | 1 | 22.00 | 4037********2124 | 401010 | 10/01/2024 |
| VELASQUEZ HERNA, NALLELI | 05-16660 | 1 | 22.00 | 4833********9106 | 090105 | 10/01/2024 |
| VELAZQUEZ, MAO | 05-21321 | 1 | 22.00 | 4266********5956 | 03892A | 10/01/2024 |
| VENERACION, JOSEPH | 05-13497 | 1 | 29.00 | 4815********1084 | 170817 | 10/01/2024 |
| VERA BELMAR, BIANCA | 05-21516 | 1 | 22.00 | 4427********6022 | 010105 | 10/01/2024 |
| VERA, ROBERT | 05-20768 | 1 | 22.00 | 5178********8533 | 03916P | 10/01/2024 |
| VERGARA, KATIA | 05-21686 | 1 | 22.00 | 4833********5875 | 010105 | 10/01/2024 |
| VEZZOLA, MARK | 05-16402 | 1 | 29.00 | 4147********7238 | 001561 | 10/01/2024 |
| VILLANUEVA, FRANCISCO | 05-13203 | 1 | 22.00 | 4347********9770 | 020105 | 10/01/2024 |
| VILLEGAS, MARIO | 05-20722 | 1 | 30.00 | 5175********4278 | 180214 | 10/01/2024 |
| VINCENT, MIKAYLA | 05-21349 | 1 | 22.00 | 4094********7098 | 401010 | 10/01/2024 |
| VIRUET, ANTHONY | 05-19942 | 1 | 22.00 | 4833********7941 | 030105 | 10/01/2024 |
| Van Deusen, Katrina | 05-19708 | 1 | 22.00 | 4147********5828 | 03994I | 10/01/2024 |
| WAGNER, CHRIS | 05-21485 | 1 | 22.00 | 3722*******1002 | 196837 | 10/01/2024 |
| WALDRUPE, BLAKE | 05-21351 | 1 | 22.00 | 4147********3873 | 04065D | 10/01/2024 |
| WALKER, DIMETRIEZE | 05-12189 | 1 | 25.00 | 4147********9522 | 04060D | 10/01/2024 |
| WALKER, MELISSA | 05-21787 | 1 | 22.00 | 4147********4823 | 03369D | 10/01/2024 |
| WALKEROW, CHELSEA | 05-19783 | 1 | 22.00 | 4815********2514 | 100619 | 10/01/2024 |
| WALLACE, TYLER | 05-20000 | 1 | 22.00 | 4147********8733 | 04099C | 10/01/2024 |
| WALTERS, COREY | 05-18500 | 1 | 22.00 | 4342********9535 | 082278 | 10/01/2024 |
| WARD, IAN | 05-8109 | 1 | 29.00 | 4815********2606 | 170616 | 10/01/2024 |
| WATTERS, STEPHEN | 05-17243 | 1 | 25.00 | 4833********6376 | 090105 | 10/01/2024 |
| WAWSCZYK, MEGAN | 05-20955 | 1 | 22.00 | 4147********6119 | 04142I | 10/01/2024 |
| WEBER, NICHOLAS | 05-12165 | 1 | 29.00 | 4147********6593 | 04153D | 10/01/2024 |
| WEISSMAN, NOAH | 05-21424 | 1 | 22.00 | 4833********9501 | 000105 | 10/01/2024 |
| WERMAN, MAX | 05-20493 | 1 | 22.00 | 6011********1517 | 00152R | 10/01/2024 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********8243 | 04215D | 10/01/2024 |
| WHALEN, BRENNAN | 05-6704 | 1 | 33.99 | 4342********0164 | 054307 | 10/01/2024 |
| WHIPPLE, CHRISTIAN | 05-20676 | 1 | 25.00 | 4342********7082 | 044110 | 10/01/2024 |
| WHITE, CHRIS | 05-19926 | 1 | 22.00 | 4610********9335 | 010105 | 10/01/2024 |
| WHITE, DARRYL | 05-6256 | 1 | 34.99 | 5189********8324 | 23519Z | 10/01/2024 |
| WHITE, DESMOND | 05-16141 | 1 | 22.00 | 4235********5761 | 020142 | 10/01/2024 |
| WHITE, ROBERT | 05-21879 | 1 | 22.00 | 4147********7391 | 04281D | 10/01/2024 |
| WHITENACK, EVAN | 05-17544 | 1 | 29.00 | 4782********1758 | 030105 | 10/01/2024 |
| WHITEWAY, DAVID | 05-17011 | 1 | 22.00 | 4833********9840 | 030105 | 10/01/2024 |
| WHITEWAY, ROSE | 05-21458 | 1 | 22.00 | 4147********4812 | 04317D | 10/01/2024 |
| WIEDENHOFF, JAMES | 05-13148 | 1 | 22.00 | 4815********4058 | 100813 | 10/01/2024 |
| WILEY, DAVID | 05-20069 | 1 | 22.00 | 4342********8769 | 036216 | 10/01/2024 |
| WILLIAMS, AD | 05-20417 | 1 | 22.00 | 4000********0688 | 342633 | 10/01/2024 |
| WILLIAMS, GEORGE | 05-21131 | 1 | 25.00 | 4235********8720 | 020145 | 10/01/2024 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 137157 | 10/01/2024 |
| WILLIAMS, LUKE | 05-12487 | 1 | 29.00 | 4744********8568 | 180514 | 10/01/2024 |
| WILSON, BROOKE | 05-16582 | 1 | 22.00 | 4465********2193 | 001675 | 10/01/2024 |
| WILSON, EMMETT | 05-20970 | 1 | 29.00 | 4147********2251 | 04393A | 10/01/2024 |
| WIMER, JAKE | 05-10234 | 1 | 25.00 | 4235********2188 | 020147 | 10/01/2024 |
| WINKLER, MAX | 05-19992 | 1 | 22.00 | 4147********0166 | 04413D | 10/01/2024 |
| WITT, CALVIN | 05-19909 | 1 | 22.00 | 4147********0401 | 04428D | 10/01/2024 |
| WOMACK, CORNELL | 05-16976 | 1 | 22.00 | 4342********5807 | 095174 | 10/01/2024 |
| WONG, CHRISTOPHER | 05-17123 | 1 | 22.00 | 4147********1561 | 04443D | 10/01/2024 |
| WONG, MATTHEW | 05-19913 | 1 | 22.00 | 4147********6939 | 04456D | 10/01/2024 |
| WOOD, STEPHEN | 05-21655 | 1 | 22.00 | 4147********1117 | 04455A | 10/01/2024 |
| WOODRUFF, ZACHARY | 05-12015 | 1 | 29.00 | 4342********2740 | 040433 | 10/01/2024 |
| WOOTEN, WAYNE | 05-20551 | 1 | 22.00 | 4147********8910 | 04480I | 10/01/2024 |
| WORMSER, SLOANE | 05-11170 | 1 | 29.00 | 4400********4005 | 08036D | 10/01/2024 |
| WORTON, JEFF | 05-19386 | 1 | 29.00 | 5253********4110 | 10565Z | 10/01/2024 |
| Whiting, Clifford | 05-19770 | 1 | 22.00 | 3793*******1007 | 184027 | 10/01/2024 |
| YANEZ, MARIA | 05-19429 | 1 | 22.00 | 3779*******2059 | 109413 | 10/01/2024 |
| YANEZ, NATASIA | 05-10571 | 1 | 25.00 | 4000********6400 | 538456 | 10/01/2024 |
| YIP, PATRICK | 05-18631 | 1 | 22.00 | 4147********5244 | 04581I | 10/01/2024 |
| YOHANNES, SELAM | 05-18318 | 1 | 22.00 | 4330********8944 | 021688 | 10/01/2024 |
| YOUN, SIL | 05-19186 | 1 | 22.00 | 3411*******1007 | 188499 | 10/01/2024 |
| YRURETAGOYENA, AUBRHE | 05-18800 | 1 | 22.00 | 4833********5683 | 040105 | 10/01/2024 |
| ZAMARRON, AARON | 05-21644 | 1 | 22.00 | 5212********9656 | 37182Z | 10/01/2024 |
| ZAMBOTTI, MICHAEL | 05-16495 | 1 | 25.00 | 5189********6559 | 31233Z | 10/01/2024 |
| ZAMORA, SALVADOR | 05-20233 | 1 | 22.00 | 4833********9144 | 060105 | 10/01/2024 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********2786 | 190915 | 10/01/2024 |
| ZATARAIN, GILBERT | 05-18756 | 1 | 22.00 | 4815********9223 | 160816 | 10/01/2024 |
| ZAVALA, DIEGO | 05-12453 | 1 | 29.00 | 4815********9031 | 100611 | 10/01/2024 |
| ZAZUETA, HECTOR | 05-21254 | 1 | 22.00 | 4342********8834 | 006346 | 10/01/2024 |
| ZENTENO, ALEXANDRA | 05-19697 | 1 | 22.00 | 4147********8731 | 04764C | 10/01/2024 |
| ZETTNER, THERESA | 05-21523 | 1 | 22.00 | 4147********3400 | 04783D | 10/01/2024 |
| ZHILKIBAEV, RENAT | 05-19099 | 1 | 22.00 | 5424********7559 | 33374P | 10/01/2024 |
| ZIENCINA, GREG | 05-20881 | 1 | 22.00 | 4147********9101 | 06000I | 10/01/2024 |
| ZIMMERMANN, SEAN | 05-21059 | 1 | 22.00 | 5178********6907 | 06032Z | 10/01/2024 |
| ZULETA-DAVID, ANDRES | 05-19421 | 1 | 22.00 | 4147********4053 | 06022C | 10/01/2024 |
| Zolfanelli, Cinzia | 05-21587 | 1 | 22.00 | 4342********3551 | 064525 | 10/01/2024 |
| Count | Card Type | Total |
| 56 | American Express | 1347.99 |
| 163 | MasterCard | 3724.98 |
| 865 | Visa | 19802.41 |
| 19 | Discover | 440.00 |
| 0 | Other | 0.00 |
| 25315.38 |