| 10/15/2024 |
| 07:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAIS, KELSEY | 05-20863 | 2 | 22.00 | 4147********6455 | 04058D | 10/15/2024 |
| ABDELFATTAH, JOSEPH | 05-18658 | 2 | 29.00 | 4400********5407 | 08755D | 10/15/2024 |
| ADAMES, GABRIEL | 05-21411 | 2 | 29.00 | 3798*******2003 | 194356 | 10/15/2024 |
| ADAMS, DAVID | 05-17504 | 2 | 29.00 | 4703********7540 | 015662 | 10/15/2024 |
| ADAMS, WYATT | 05-20379 | 2 | 29.00 | 4833********7025 | 062107 | 10/15/2024 |
| AGUILAR, STEPHANIE | 05-13946 | 2 | 29.00 | 4032********7814 | 041058 | 10/15/2024 |
| ALASHA, VINCENT | 05-20744 | 2 | 22.00 | 4000********2952 | 345510 | 10/15/2024 |
| ALCAZAR, REBECCA | 05-19258 | 2 | 25.00 | 4235********4673 | 042137 | 10/15/2024 |
| ALFORD, RODNEY | 05-21432 | 2 | 22.00 | 4147********4027 | 04147C | 10/15/2024 |
| ALLEN, RYAN | 05-19062 | 2 | 22.00 | 4400********9813 | 04983D | 10/15/2024 |
| ALSAIGH, RAY | 05-21269 | 2 | 22.00 | 5586********0449 | 01523Q | 10/15/2024 |
| ALSHAWAF, MESHAL | 05-16157 | 2 | 22.00 | 4235********7182 | 042139 | 10/15/2024 |
| ALVARADO, ARMANDO | 05-18523 | 2 | 22.00 | 4100********9239 | 66486D | 10/15/2024 |
| ALVAREZ, JONATHAN | 05-16843 | 2 | 22.00 | 4833********8786 | 002107 | 10/15/2024 |
| ALZAHRANI, STEVEN | 05-20765 | 2 | 22.00 | 5178********8225 | 04227P | 10/15/2024 |
| ALZAIDI, SOPHIA | 05-20516 | 2 | 22.00 | 4867********6237 | 002107 | 10/15/2024 |
| ANDREWS, GARY | 05-20246 | 2 | 22.00 | 4342********4247 | 065189 | 10/15/2024 |
| ANTUNEZ JAIMES, MELODY | 05-20916 | 2 | 22.00 | 4833********0517 | 012107 | 10/15/2024 |
| ARCE, OSWALDO | 05-18888 | 2 | 22.00 | 5187********9817 | 04286Z | 10/15/2024 |
| ARIAS, NICOLAS | 05-17505 | 2 | 22.00 | 4186********8168 | 008467 | 10/15/2024 |
| ARMENTROUT, LEE | 05-19542 | 2 | 22.00 | 4100********4177 | 68015G | 10/15/2024 |
| ARNETT, SHAWN | 05-21296 | 2 | 22.00 | 4342********8839 | 057348 | 10/15/2024 |
| ARRIBASPLATA, ANA | 05-21799 | 2 | 22.00 | 4147********8814 | 04296D | 10/15/2024 |
| ARROYO, ANA | 05-21190 | 2 | 22.00 | 5403********2860 | 41951Z | 10/15/2024 |
| ARSANG, REZA | 05-20256 | 2 | 22.00 | 3739*******2000 | 187478 | 10/15/2024 |
| ARTEAGA, LIVAN | 05-21300 | 2 | 29.00 | 4430********0402 | 409156 | 10/15/2024 |
| AUSTIN, LUKE | 05-20915 | 2 | 25.00 | 4060********2105 | 04334D | 10/15/2024 |
| AYLLON, WALTER | 05-16105 | 2 | 22.00 | 4147********2605 | 04362C | 10/15/2024 |
| BAENEN, PRIYA | 05-21402 | 2 | 22.00 | 4147********5789 | 06040D | 10/15/2024 |
| BAILEY, CARYN | 05-20430 | 2 | 22.00 | 4330********9045 | 030639 | 10/15/2024 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 081153 | 10/15/2024 |
| BANDA, NICHOLAS | 05-16110 | 2 | 22.00 | 4147********4784 | 04393D | 10/15/2024 |
| BARANOVA, MARIIA | 05-19486 | 2 | 22.00 | 4400********1080 | 03126D | 10/15/2024 |
| BARGHOUTH, PAUL | 05-21071 | 2 | 22.00 | 4147********3454 | 04405D | 10/15/2024 |
| BARRIOS, WILLIAM | 05-20696 | 2 | 22.00 | 4186********5184 | 030643 | 10/15/2024 |
| BARTHEL, JEREMY | 05-18845 | 2 | 22.00 | 4535********9805 | 962107 | 10/15/2024 |
| BARZEY, BRIANA | 05-19530 | 2 | 22.00 | 5312********2124 | 162212 | 10/15/2024 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015675 | 10/15/2024 |
| BECERRA, CYNTHIA | 05-20674 | 2 | 22.00 | 4734********4840 | 493690 | 10/15/2024 |
| BEHNAM, VAFA | 05-19387 | 2 | 22.00 | 4400********1055 | 04971D | 10/15/2024 |
| BELL, BRANDY | 05-19635 | 2 | 22.00 | 5362********5557 | 45565Z | 10/15/2024 |
| BELLWOAR, KEVIN | 05-16288 | 2 | 22.00 | 4147********4479 | 04480D | 10/15/2024 |
| BENTLEY, JAY | 05-12403 | 2 | 25.00 | 3727*******1004 | 158348 | 10/15/2024 |
| BERG, BRENDAN | 05-21147 | 2 | 22.00 | 3798*******3014 | 103658 | 10/15/2024 |
| BERMAN, KATHERINE | 05-16923 | 2 | 22.00 | 4833********1927 | 002107 | 10/15/2024 |
| BERRY, DIEGO A | 05-16926 | 2 | 20.00 | 4400********3639 | 09819C | 10/15/2024 |
| BERTSCH, JOHN | 05-16525 | 2 | 22.00 | 4315********3323 | 04546A | 10/15/2024 |
| BHATTI, UMER | 05-19308 | 2 | 22.00 | 5459********4087 | 062152 | 10/15/2024 |
| BIELUCKE, STEVEN | 05-18682 | 2 | 22.00 | 4000********5387 | 345614 | 10/15/2024 |
| BILBEN, JONATHAN | 05-19073 | 2 | 22.00 | 5576********8331 | 042158 | 10/15/2024 |
| BOJORQUEZ, WENDY | 05-20356 | 2 | 22.00 | 5237********6511 | 04610B | 10/15/2024 |
| BOMAN, SANNA | 05-19557 | 2 | 22.00 | 4815********9280 | 152519 | 10/15/2024 |
| BOSELLI, JACK | 05-21683 | 2 | 22.00 | 4117********3094 | 172219 | 10/15/2024 |
| BOWLES, TUCKER | 05-21178 | 2 | 22.00 | 4147********5754 | 04623C | 10/15/2024 |
| BRAHS, BRITTANY | 05-20728 | 2 | 22.00 | 4190********7779 | 020259 | 10/15/2024 |
| BRANDON, PHILLIP | 05-19266 | 2 | 22.00 | 4000********3205 | 032794 | 10/15/2024 |
| BRANT, DARREL | 05-20216 | 2 | 22.00 | 5537********7600 | 042155 | 10/15/2024 |
| BRAUN, JONATHAN | 05-12445 | 2 | 22.00 | 4337********0160 | 42156B | 10/15/2024 |
| BREFFLE, SCOTT | 05-14256 | 2 | 30.00 | 4147********5589 | 04681C | 10/15/2024 |
| BRENNAN, TOM | 05-18955 | 2 | 22.00 | 3772*******3006 | 163415 | 10/15/2024 |
| BRIER, FRANK | 05-19133 | 2 | 22.00 | 3726*******2005 | 160831 | 10/15/2024 |
| BROOKS, CODY | 05-19221 | 2 | 22.00 | 4147********2194 | 04716D | 10/15/2024 |
| BROWN, SHANNON | 05-21191 | 2 | 22.00 | 5524********0072 | 04750Z | 10/15/2024 |
| BUCARO, ANGEL | 05-16094 | 2 | 22.00 | 4833********6461 | 072107 | 10/15/2024 |
| BULSARA, CYRUS | 05-2846 | 2 | 31.99 | 4147********8825 | 015250 | 10/15/2024 |
| BUNGARDEN, MATTHEW | 05-20241 | 2 | 22.00 | 4270********3692 | 015439 | 10/15/2024 |
| BURCH, SEAN | 05-17147 | 2 | 22.00 | 4388********6333 | 04773D | 10/15/2024 |
| BURDA, AARON | 05-14267 | 2 | 25.00 | 4388********3887 | 04768I | 10/15/2024 |
| BURKE, MATT | 05-19079 | 2 | 22.00 | 5537********7183 | 042159 | 10/15/2024 |
| BUSH, TRENTON | 05-21016 | 2 | 22.00 | 5424********4178 | 73180P | 10/15/2024 |
| BUSTILLOS, GONZALO | 05-11835 | 2 | 20.00 | 4342********0158 | 039738 | 10/15/2024 |
| Barell, Joshua | 05-20353 | 2 | 22.00 | 4147********3927 | 015117 | 10/15/2024 |
| Barrientos, Rebecca | 05-18605 | 2 | 22.00 | 4000********4384 | 611469 | 10/15/2024 |
| Beebe, Melissa | 05-20204 | 2 | 22.00 | 4494********3279 | 190980 | 10/15/2024 |
| Bolen, Mallory | 05-20354 | 2 | 22.00 | 3767*******1006 | 187402 | 10/15/2024 |
| CABILING, BENEDICT | 05-20586 | 2 | 22.00 | 4060********2028 | 06084D | 10/15/2024 |
| CAICEDO, BRYAN | 05-20245 | 2 | 22.00 | 4430********9902 | 669372 | 10/15/2024 |
| CALOCA, MARIO | 05-21475 | 2 | 88.00 | 4000********7681 | 348098 | 10/15/2024 |
| CAMERON, RIO | 05-21891 | 2 | 22.00 | 4235********3096 | 042203 | 10/15/2024 |
| CAMINITI, NIKO | 05-21801 | 2 | 22.00 | 5178********7149 | 06127P | 10/15/2024 |
| CAMPBELL, ONDRA | 05-21318 | 2 | 18.00 | 4815********7506 | 162527 | 10/15/2024 |
| CANDELARIA, JEN | 05-21165 | 2 | 22.00 | 4147********1225 | 06123I | 10/15/2024 |
| CANEVARI, CHASE | 05-13934 | 2 | 29.00 | 4147********1106 | 06137C | 10/15/2024 |
| CAPUANO, CHRISTIAN | 05-17381 | 2 | 22.00 | 4833********0137 | 052207 | 10/15/2024 |
| CARDENAS, BEN | 05-18776 | 2 | 22.00 | 4342********9818 | 018663 | 10/15/2024 |
| CARMICHAEL, AVERY | 05-19981 | 2 | 22.00 | 4000********2460 | 348118 | 10/15/2024 |
| CARNEIRO, SARAH | 05-16499 | 2 | 22.00 | 4000********0534 | 824991 | 10/15/2024 |
| CARRILLO, IZZY | 05-16169 | 2 | 34.99 | 3713*******3003 | 165746 | 10/15/2024 |
| CARTER, TERRELL | 05-20789 | 2 | 22.00 | 3797*******1003 | 186746 | 10/15/2024 |
| CASSELL, GRIFFIN | 05-19082 | 2 | 22.00 | 4400********2207 | 05595D | 10/15/2024 |
| CASTAGNA, ANTHONY | 05-21103 | 2 | 22.00 | 4833********3431 | 072207 | 10/15/2024 |
| CASTRO, SERENA | 05-19164 | 2 | 22.00 | 4833********4183 | 082207 | 10/15/2024 |
| CAVAZOS, DONNA | 05-21265 | 2 | 22.00 | 4430********3645 | 600532 | 10/15/2024 |
| CAYETANO, MARIZ | 05-17627 | 2 | 22.00 | 4100********4225 | 77189C | 10/15/2024 |
| CAZARY, MICHEL | 05-21903 | 2 | 22.00 | 4342********1975 | 044362 | 10/15/2024 |
| CHEBI, COLE | 05-16103 | 2 | 22.00 | 3726*******3001 | 115463 | 10/15/2024 |
| CHUNG, JEFFREY | 05-17010 | 2 | 22.00 | 4000********7544 | 345740 | 10/15/2024 |
| CIOCHETTO, JAKE | 05-13731 | 2 | 29.00 | 4147********2500 | 06303D | 10/15/2024 |
| CIPRIANO, CHANDLER | 05-19286 | 2 | 22.00 | 3767*******2001 | 166746 | 10/15/2024 |
| CLARINO, CHRISTOPHER | 05-21259 | 2 | 22.00 | 4117********1991 | 172420 | 10/15/2024 |
| CLEMENT, JOEY | 05-17590 | 2 | 20.00 | 4259********5014 | 005455 | 10/15/2024 |
| COFEL, TAYLOR | 05-13048 | 2 | 22.00 | 4147********6215 | 06336D | 10/15/2024 |
| COHEN, CAROLEEN | 05-17640 | 2 | 22.00 | 4833********5285 | 022207 | 10/15/2024 |
| COLE, QUINTEN | 05-19413 | 2 | 22.00 | 4000********8825 | 739491 | 10/15/2024 |
| COLLIFLOWER, DYLAN | 05-20709 | 2 | 22.00 | 4147********5034 | 06385D | 10/15/2024 |
| COLLINS, LIZ | 05-17643 | 2 | 22.00 | 4427********2448 | 022207 | 10/15/2024 |
| CONROY, RENA | 05-20968 | 2 | 22.00 | 4815********1001 | 102428 | 10/15/2024 |
| CONTRERAS, CHARLES | 05-18981 | 2 | 22.00 | 4342********8250 | 039818 | 10/15/2024 |
| COOKE, RYAN | 05-21957 | 2 | 22.00 | 4100********1296 | 78969D | 10/15/2024 |
| COOKSEY, PATRICK | 05-17349 | 2 | 29.00 | 4000********2068 | 348166 | 10/15/2024 |
| COOPER, GARRETT | 05-21043 | 2 | 22.00 | 4147********8270 | 06441D | 10/15/2024 |
| CORMIER, JOE | 05-20311 | 2 | 22.00 | 5524********5368 | 05329S | 10/15/2024 |
| CORONEL, LUIS | 05-21354 | 2 | 22.00 | 4342********8337 | 055356 | 10/15/2024 |
| CORRAL, RENE | 05-19566 | 2 | 25.00 | 4833********3878 | 052207 | 10/15/2024 |
| CORTES, AGUSTIN | 05-16442 | 2 | 22.00 | 4366********7798 | 012860 | 10/15/2024 |
| COTA, MAYA GRACELYN | 05-19189 | 2 | 22.00 | 5537********8465 | 042216 | 10/15/2024 |
| COYLE, BENJAMIN | 05-20896 | 2 | 30.00 | 4342********4902 | 059349 | 10/15/2024 |
| CRAWFORD, BENJAMIN | 05-19502 | 2 | 22.00 | 4815********4462 | 142227 | 10/15/2024 |
| CROWELL, CALEIGH | 05-20539 | 2 | 22.00 | 4147********8991 | 06529C | 10/15/2024 |
| CRUZ, MARTHA | 05-19270 | 2 | 22.00 | 5576********6931 | 042222 | 10/15/2024 |
| CURIEL, ALDO | 05-19240 | 2 | 22.00 | 6011********9013 | 01526R | 10/15/2024 |
| CURIEL, PAOLA | 05-19703 | 2 | 22.00 | 4342********3734 | 008959 | 10/15/2024 |
| Chowdhury, Shaf | 05-18428 | 2 | 22.00 | 6011********9647 | 01537R | 10/15/2024 |
| Cisneros, Itzel | 05-19610 | 2 | 22.00 | 4045********3847 | 042219 | 10/15/2024 |
| Coy, Sara | 05-18385 | 2 | 22.00 | 4475********0409 | 042219 | 10/15/2024 |
| DAMICO, JAMES | 05-21635 | 2 | 25.00 | 4430********4672 | 531834 | 10/15/2024 |
| DANGELO, ANTHONY | 05-18397 | 2 | 22.00 | 3767*******2004 | 109964 | 10/15/2024 |
| DANIELS, CHLOE | 05-20673 | 2 | 22.00 | 4147********6871 | 06615D | 10/15/2024 |
| DAVIS, EMILY | 05-18988 | 2 | 22.00 | 4400********8909 | 03732C | 10/15/2024 |
| DAVIS, JEDD | 05-18457 | 2 | 25.00 | 3727*******1008 | 105388 | 10/15/2024 |
| DAVIS, JUSTIN | 05-21146 | 2 | 22.00 | 4306********3381 | 042221 | 10/15/2024 |
| DEANE, AARON | 05-19656 | 2 | 22.00 | 4737********7914 | 065435 | 10/15/2024 |
| DECHANT, CAMERON | 05-20917 | 2 | 22.00 | 4147********3358 | 06660I | 10/15/2024 |
| DELLINGER, JAKE | 05-21730 | 2 | 22.00 | 4100********5420 | 81999D | 10/15/2024 |
| DELUNA, ALEX | 05-19899 | 2 | 25.00 | 4427********1142 | 022207 | 10/15/2024 |
| DEMASI, BRIT | 05-21213 | 2 | 22.00 | 4000********7006 | 590571 | 10/15/2024 |
| DEPERON, EMILY | 05-20178 | 2 | 22.00 | 4490********1022 | 269934 | 10/15/2024 |
| DEWSE, NEIL | 05-21926 | 2 | 18.00 | 4266********7530 | 06717D | 10/15/2024 |
| DICKSON, ANDREW | 05-21244 | 2 | 30.00 | 4342********2930 | 031023 | 10/15/2024 |
| DIIENNO, JOEY | 05-19004 | 2 | 22.00 | 4000********6569 | 033002 | 10/15/2024 |
| DOMENECH, NATALIE | 05-20255 | 2 | 22.00 | 4060********4054 | 06796D | 10/15/2024 |
| DONALDSON, JOSHUA | 05-16452 | 2 | 29.00 | 4000********7050 | 616680 | 10/15/2024 |
| DONNELLY, STEPHEN | 05-17102 | 2 | 22.00 | 4147********3741 | 03588C | 10/15/2024 |
| DOPKINS, ROB | 05-20710 | 2 | 29.00 | 5537********7459 | 042228 | 10/15/2024 |
| DOSTER, WILLIAM | 05-21828 | 2 | 22.00 | 4000********8487 | 611653 | 10/15/2024 |
| DOYLE, MICHAEL | 05-21152 | 2 | 22.00 | 4147********3143 | 02973D | 10/15/2024 |
| DREW, ELLIOT | 05-19379 | 2 | 22.00 | 4259********0665 | 025300 | 10/15/2024 |
| DRIVER, RANDILYN | 05-21241 | 2 | 29.00 | 4147********6170 | 05304D | 10/15/2024 |
| DROSARIO, LAUREN | 05-20675 | 2 | 22.00 | 4147********9255 | 06900C | 10/15/2024 |
| DUGAN, MAREL | 05-13037 | 2 | 22.00 | 4060********9056 | 002207 | 10/15/2024 |
| DUNBAR, EVA | 05-21188 | 2 | 22.00 | 4833********2410 | 002207 | 10/15/2024 |
| DUNCAN, DOUGLAS | 05-21074 | 2 | 22.00 | 4815********9991 | 162625 | 10/15/2024 |
| DUNNING, GARRETT | 05-21396 | 2 | 22.00 | 4450********7699 | 015343 | 10/15/2024 |
| Deadwiler, Deraun | 05-20447 | 2 | 22.00 | 4342********4859 | 037510 | 10/15/2024 |
| EDWARDS, SHANNON | 05-16045 | 2 | 22.00 | 5140********0919 | 06983Z | 10/15/2024 |
| EGLASH, ZACH | 05-17560 | 2 | 22.00 | 4147********8095 | 06974D | 10/15/2024 |
| EL-QASEM, SHANNEN | 05-20600 | 2 | 22.00 | 4147********6281 | 06988C | 10/15/2024 |
| ELAZZOUNI, SHERIF | 05-18883 | 2 | 25.00 | 4266********4360 | 06993D | 10/15/2024 |
| ERNST, MORGANNE | 05-20851 | 2 | 22.00 | 4147********2749 | 015364 | 10/15/2024 |
| ESTOLANO, BRIANA | 05-16840 | 2 | 22.00 | 3739*******1008 | 148312 | 10/15/2024 |
| EVERETT, JAMAL | 05-21909 | 2 | 25.00 | 5275********5938 | 112123 | 10/15/2024 |
| EWING, NICHOLAS | 05-21395 | 2 | 20.00 | 5189********4206 | 85572Z | 10/15/2024 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********9396 | 045434 | 10/15/2024 |
| FARLOW, SEAN | 05-16087 | 2 | 22.00 | 4000********6735 | 194518 | 10/15/2024 |
| FEITOSA, GABRIEL | 05-13304 | 2 | 30.00 | 4259********8484 | 028508 | 10/15/2024 |
| FELDMAN, GAIL | 05-2788 | 2 | 22.00 | 5474********4857 | 05458G | 10/15/2024 |
| FELIX LEYVA, ALEJANDRO | 05-18827 | 2 | 22.00 | 4147********7391 | 07076I | 10/15/2024 |
| FIALO, ELENI | 05-19260 | 2 | 22.00 | 4342********0220 | 091612 | 10/15/2024 |
| FIGUEIRA, DUSTIN | 05-21282 | 2 | 22.00 | 4833********2146 | 062207 | 10/15/2024 |
| FISCHER, CHARLES | 05-17231 | 2 | 20.00 | 4147********2451 | 07120C | 10/15/2024 |
| FISH, GREG | 05-20147 | 2 | 22.00 | 4000********5427 | 739663 | 10/15/2024 |
| FISHER, AXEL | 05-19380 | 2 | 22.00 | 4833********7263 | 082207 | 10/15/2024 |
| FISHER, CHASE | 05-21894 | 2 | 22.00 | 4342********6551 | 096128 | 10/15/2024 |
| FITCH, LUIS | 05-20935 | 2 | 22.00 | 4366********9751 | 012282 | 10/15/2024 |
| FITZGERALD, BRYAN | 05-17075 | 2 | 22.00 | 4833********1113 | 092207 | 10/15/2024 |
| FLORES, ENZO | 05-11864 | 2 | 25.00 | 4833********9152 | 092207 | 10/15/2024 |
| FLORES, IVAN | 05-18393 | 2 | 22.00 | 4400********3569 | 08338C | 10/15/2024 |
| FOPMA, HEATHER | 05-21198 | 2 | 22.00 | 4833********1002 | 092207 | 10/15/2024 |
| FRAIJO, ISABELLA | 05-16015 | 2 | 22.00 | 4235********1609 | 042240 | 10/15/2024 |
| FRANCIS, STEPHANIE | 05-21169 | 2 | 22.00 | 4793********0924 | 331295 | 10/15/2024 |
| FRANCO, GERRY | 05-16561 | 2 | 25.00 | 4147********9134 | 04211D | 10/15/2024 |
| FREEMAN, JESSE | 05-16427 | 2 | 22.00 | 4147********4803 | 07245D | 10/15/2024 |
| FU, YU | 05-18841 | 2 | 22.00 | 4147********4364 | 015124 | 10/15/2024 |
| FUENTES, SARAI | 05-19957 | 2 | 22.00 | 4347********9441 | 022207 | 10/15/2024 |
| FULLER, DENVER | 05-20715 | 2 | 22.00 | 4147********5119 | 07278I | 10/15/2024 |
| FULLER, NICHOLAS | 05-19022 | 2 | 25.00 | 4833********6709 | 032207 | 10/15/2024 |
| Fechee, Jacob | 05-20358 | 2 | 22.00 | 4000********7006 | 590701 | 10/15/2024 |
| Franks, Wil | 05-19753 | 2 | 22.00 | 5175********7728 | 015408 | 10/15/2024 |
| GALANG, TIMOTHY | 05-17660 | 2 | 22.00 | 4060********6457 | 07321D | 10/15/2024 |
| GALEANA, JUAN | 05-19215 | 2 | 22.00 | 4815********6730 | 182426 | 10/15/2024 |
| GALLEHER, CASEY | 05-11047 | 2 | 29.00 | 6011********5829 | 01551P | 10/15/2024 |
| GALLERSTEIN, MITCHELL | 05-21028 | 2 | 22.00 | 4400********7094 | 01551D | 10/15/2024 |
| GALUCHIE, ALEX | 05-21892 | 2 | 22.00 | 3739*******3008 | 194690 | 10/15/2024 |
| GAMBALA, ARIANA | 05-13694 | 2 | 22.00 | 4330********4691 | 011503 | 10/15/2024 |
| GARCIA, ANDREW | 05-8435 | 2 | 25.00 | 3792*******2003 | 196439 | 10/15/2024 |
| GARCIA, EDI | 05-21243 | 2 | 22.00 | 4833********0263 | 072207 | 10/15/2024 |
| GARCIA, JORDAN | 05-20294 | 2 | 22.00 | 4833********0662 | 072207 | 10/15/2024 |
| GARCIA, RICARDO | 05-20523 | 2 | 22.00 | 5122********0813 | 13781W | 10/15/2024 |
| GARD, KYLE | 05-21019 | 2 | 22.00 | 4342********1441 | 071318 | 10/15/2024 |
| GARGANO, GERALD | 05-21966 | 2 | 22.00 | 5576********7260 | 042254 | 10/15/2024 |
| GAVITT, KATIE | 05-20428 | 2 | 22.00 | 5156********0388 | 07494Z | 10/15/2024 |
| GENTLES, BRANDON | 05-21179 | 2 | 22.00 | 4815********0447 | 112324 | 10/15/2024 |
| GEREN, CHRISTOPHER | 05-18771 | 2 | 22.00 | 4342********8524 | 030325 | 10/15/2024 |
| GHITMAN, ELIAS | 05-110358 | 2 | 18.00 | 4147********9784 | 07523D | 10/15/2024 |
| GILBERT, SHOSHANA | 05-3978 | 2 | 30.99 | 4147********0306 | 07530D | 10/15/2024 |
| GOETZ, JAKE | 05-18749 | 2 | 22.00 | 4147********0749 | 07535D | 10/15/2024 |
| GONZALES, CHELSEA | 05-8872 | 2 | 22.00 | 4000********6507 | 348424 | 10/15/2024 |
| GONZALES, MASATO | 05-21795 | 2 | 22.00 | 4342********2572 | 098646 | 10/15/2024 |
| GORDON, CURTIS | 05-12351 | 2 | 29.00 | 4266********3624 | 07569C | 10/15/2024 |
| GRACIA, MARCELA | 05-18828 | 2 | 22.00 | 4147********1913 | 07570I | 10/15/2024 |
| GRANITO, BRYAN | 05-10284 | 2 | 34.99 | 4147********2857 | 07583C | 10/15/2024 |
| GREGORY, RACHEL | 05-16210 | 2 | 22.00 | 3792*******1007 | 126112 | 10/15/2024 |
| GUEVAREZ, ANDREW | 05-19261 | 2 | 22.00 | 5142********8333 | 399608 | 10/15/2024 |
| GUTIERREZ, RICKY | 05-19050 | 2 | 22.00 | 4734********6509 | 493705 | 10/15/2024 |
| Gaines, Malik | 05-18497 | 2 | 22.00 | 4117********2498 | 112722 | 10/15/2024 |
| Galley Idarraga, Franci | 05-21893 | 2 | 22.00 | 4147********5586 | 07637D | 10/15/2024 |
| Gamez, Maria | 05-21208 | 2 | 22.00 | 4833********0717 | 042207 | 10/15/2024 |
| Gatzke, David | 05-18505 | 2 | 22.00 | 4147********4398 | 07650I | 10/15/2024 |
| HABLE, COREY | 05-13191 | 2 | 22.00 | 3792*******1006 | 101870 | 10/15/2024 |
| HACHE, RYAN | 05-20515 | 2 | 22.00 | 4147********7264 | 06368D | 10/15/2024 |
| HAINES, NICOLE | 05-19101 | 2 | 22.00 | 4147********5966 | 07674D | 10/15/2024 |
| HALL, ALLISON | 05-17573 | 2 | 22.00 | 6011********9067 | 322629 | 10/15/2024 |
| HANCOCK, DANIEL | 05-18641 | 2 | 22.00 | 5248********6914 | 01516B | 10/15/2024 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********8755 | 122726 | 10/15/2024 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 07722D | 10/15/2024 |
| HARMSTON, RICHARD | 05-14275 | 2 | 29.00 | 4556********0821 | 014118 | 10/15/2024 |
| HARNDEN, MATT | 05-18748 | 2 | 25.00 | 4833********4921 | 082207 | 10/15/2024 |
| HAUGHEY, CHRISTINE | 05-21144 | 2 | 22.00 | 5537********7908 | 042258 | 10/15/2024 |
| HAUS, EMMA | 05-17371 | 2 | 22.00 | 4060********4875 | 07765C | 10/15/2024 |
| HEATON, WILL | 05-19318 | 2 | 22.00 | 4000********4976 | 118923 | 10/15/2024 |
| HEFTHY, OMAR | 05-13564 | 2 | 25.00 | 4342********1699 | 038386 | 10/15/2024 |
| HEFTY, NICK | 05-18398 | 2 | 22.00 | 4147********6667 | 07788D | 10/15/2024 |
| HENZEL, BARRON | 05-13374 | 2 | 22.00 | 5537********0491 | 042300 | 10/15/2024 |
| HERNANDEZ, SOPHIA | 05-20594 | 2 | 22.00 | 4342********6384 | 074560 | 10/15/2024 |
| HERRERA, CARLOS | 05-18899 | 2 | 22.00 | 4833********1097 | 012307 | 10/15/2024 |
| HICKEY, BRIAN | 05-21761 | 2 | 22.00 | 4833********5885 | 022307 | 10/15/2024 |
| HOLDY, PAUL | 05-12378 | 2 | 29.00 | 4008********1206 | 015209 | 10/15/2024 |
| HOLGUIN, DANIELA | 05-13375 | 2 | 22.00 | 4266********2602 | 09087D | 10/15/2024 |
| HONG, JANE | 05-21185 | 2 | 22.00 | 4147********2228 | 09100C | 10/15/2024 |
| HOUSEMAN, JAMES | 05-13033 | 2 | 22.00 | 4330********8130 | 002101 | 10/15/2024 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 346107 | 10/15/2024 |
| HOWARD, BLAKE | 05-16054 | 2 | 29.00 | 4000********4599 | 513862 | 10/15/2024 |
| HOWE, SUSAN | 05-14221 | 2 | 25.00 | 4342********3445 | 069295 | 10/15/2024 |
| HUGHEY, ASHLEY | 05-11312 | 2 | 29.00 | 4833********6138 | 052307 | 10/15/2024 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 038819 | 10/15/2024 |
| HUYNH, TOMMY | 05-20959 | 2 | 22.00 | 5368********0574 | 042305 | 10/15/2024 |
| HYATT, MICHAEL | 05-16970 | 2 | 22.00 | 4460********2892 | 015071 | 10/15/2024 |
| Habel, Kim | 05-18352 | 2 | 22.00 | 4867********2793 | 052307 | 10/15/2024 |
| Haluskey, Nicholas | 05-20360 | 2 | 22.00 | 4147********5055 | 09193D | 10/15/2024 |
| Hoskinson, Georgette | 05-21267 | 2 | 22.00 | 5305********2946 | 42311B | 10/15/2024 |
| Howard, Joshua | 05-20801 | 2 | 22.00 | 5146********8808 | 0880C2 | 10/15/2024 |
| IBANEZ, PIERO | 05-20527 | 2 | 29.00 | 4400********0029 | 02381D | 10/15/2024 |
| IBARRA, JUAN | 05-16975 | 2 | 22.00 | 4574********9425 | 962188 | 10/15/2024 |
| INNIGER, RONNY | 05-9876 | 2 | 20.00 | 4342********2553 | 065339 | 10/15/2024 |
| ISTURIS, JASON | 05-17237 | 2 | 29.00 | 4232********3437 | 048564 | 10/15/2024 |
| JELNICKY, STEPHANIE | 05-20297 | 2 | 25.00 | 4147********2263 | 09258I | 10/15/2024 |
| JENSEN, LUKE | 05-21141 | 2 | 22.00 | 4342********0620 | 058801 | 10/15/2024 |
| JINKS, BRYAN | 05-16726 | 2 | 30.00 | 5424********2667 | 00167P | 10/15/2024 |
| JONES, NICHOLAS | 05-20874 | 2 | 22.00 | 4147********8272 | 09301D | 10/15/2024 |
| KEET, GABRIEL | 05-21782 | 2 | 22.00 | 4342********9030 | 057671 | 10/15/2024 |
| KEHL, TAYLOR | 05-17086 | 2 | 22.00 | 5576********3415 | 042315 | 10/15/2024 |
| KELLEY, KATIE | 05-18882 | 2 | 22.00 | 4266********9077 | 09316D | 10/15/2024 |
| KERMANINEJAD, NAVEED | 05-17117 | 2 | 22.00 | 4400********8030 | 08229D | 10/15/2024 |
| KHRUSTALEV, IVAN | 05-18473 | 2 | 22.00 | 5524********9944 | 06825M | 10/15/2024 |
| KING, JESSICA | 05-9875 | 2 | 20.00 | 4750********6962 | 012307 | 10/15/2024 |
| KINNEY, MATTHEW | 05-4585 | 2 | 25.00 | 5576********2025 | 042317 | 10/15/2024 |
| KIRBY, HEATHER | 05-14182 | 2 | 30.00 | 4266********7529 | 015177 | 10/15/2024 |
| KLASTAVA, LAURA | 05-17347 | 2 | 22.00 | 4147********2472 | 09376D | 10/15/2024 |
| KLINGENSMITH, JOE | 05-19626 | 2 | 22.00 | 4037********7249 | 605132 | 10/15/2024 |
| KLOPP, MONICA | 05-19134 | 2 | 22.00 | 4400********7335 | 07346D | 10/15/2024 |
| KOESEMA, MARC | 05-21215 | 2 | 20.00 | 5108********1429 | 062313 | 10/15/2024 |
| KOSKINEN, LEAH | 05-17568 | 2 | 22.00 | 4430********1382 | 466375 | 10/15/2024 |
| KRISTIAN, SAMANTHA | 05-13022 | 2 | 22.00 | 4000********9569 | 739909 | 10/15/2024 |
| KROK, CORY | 05-13709 | 2 | 22.00 | 4833********8416 | 042307 | 10/15/2024 |
| KUSSMANN, JOHN | 05-20195 | 2 | 22.00 | 4147********1698 | 09323D | 10/15/2024 |
| Knutsen, Elizabeth | 05-18434 | 2 | 22.00 | 4100********7309 | 02946D | 10/15/2024 |
| LABRA, ISRAEL | 05-21125 | 2 | 29.00 | 5576********4449 | 042320 | 10/15/2024 |
| LAFAYETTE, MICHAEL | 05-21260 | 2 | 22.00 | 4456********5977 | 015676 | 10/15/2024 |
| LAGUIRE, LITA | 05-8940 | 2 | 30.00 | 4342********8068 | 082442 | 10/15/2024 |
| LANE, JOSHUA | 05-13232 | 2 | 22.00 | 4833********5716 | 062307 | 10/15/2024 |
| LANGLOIS, CHEE | 05-18760 | 2 | 22.00 | 3713*******2008 | 167916 | 10/15/2024 |
| LAPOINT, PAUL | 05-19250 | 2 | 22.00 | 4833********4389 | 072307 | 10/15/2024 |
| LAPUENTE, OMAR | 05-21521 | 2 | 22.00 | 4330********5312 | 001614 | 10/15/2024 |
| LEAL, JORGE | 05-20705 | 2 | 22.00 | 4266********5377 | 09542C | 10/15/2024 |
| LEARO, MIKE | 05-19103 | 2 | 22.00 | 4100********5375 | 03766D | 10/15/2024 |
| LEE, DERRICK | 05-21143 | 2 | 22.00 | 4147********2209 | 09529A | 10/15/2024 |
| LEE, MIKE | 05-21438 | 2 | 20.00 | 4060********2906 | 09557D | 10/15/2024 |
| LEE, OUHYON | 05-6703 | 2 | 29.00 | 4147********5830 | 09542D | 10/15/2024 |
| LEE, SPENCER | 05-21270 | 2 | 22.00 | 4147********0433 | 09557D | 10/15/2024 |
| LEGESSE, ROBEL | 05-20167 | 2 | 22.00 | 5524********0176 | 00932S | 10/15/2024 |
| LEMASTER, DON | 05-17315 | 2 | 22.00 | 4147********8859 | 09569D | 10/15/2024 |
| LEWIS, BOB ROBERT | 05-19295 | 2 | 25.00 | 4147********0735 | 09588D | 10/15/2024 |
| LIAW, JUSTINA | 05-21400 | 2 | 22.00 | 5379********1943 | 015559 | 10/15/2024 |
| LIMON, FERNANDO | 05-14248 | 2 | 15.00 | 4342********9197 | 004016 | 10/15/2024 |
| LINDAUER, LUKE | 05-13343 | 2 | 22.00 | 4147********2453 | 09616A | 10/15/2024 |
| LIVINGSTON, ALEX J | 05-21454 | 2 | 22.00 | 4147********7225 | 09606I | 10/15/2024 |
| LORSON, KAYLEE | 05-21614 | 2 | 22.00 | 4815********0301 | 182431 | 10/15/2024 |
| LOWE, SPENCER | 05-18483 | 2 | 22.00 | 4235********3030 | 042321 | 10/15/2024 |
| LUANKAW, BRITTANY | 05-19646 | 2 | 22.00 | 5593********2326 | 09654P | 10/15/2024 |
| LUCHT, GRIFFIN | 05-13984 | 2 | 29.00 | 4833********9464 | 012307 | 10/15/2024 |
| LUVIANOS, NATALY | 05-21884 | 2 | 22.00 | 6011********6018 | 01546R | 10/15/2024 |
| Libby, Edward | 05-19709 | 2 | 22.00 | 4121********1740 | 015609 | 10/15/2024 |
| MADDY, JASON | 05-21069 | 2 | 22.00 | 4833********2418 | 022307 | 10/15/2024 |
| MAGRO, MATHEW | 05-17571 | 2 | 22.00 | 6011********5147 | 01524R | 10/15/2024 |
| MALDONADO, JAIME | 05-19754 | 2 | 25.00 | 4147********1193 | 09703D | 10/15/2024 |
| MALDONADO, PALOMA | 05-20619 | 2 | 22.00 | 5213********6664 | 09722Z | 10/15/2024 |
| MANFREDA, ANNA | 05-13358 | 2 | 22.00 | 4815********9692 | 122034 | 10/15/2024 |
| MARIN, ALEJANDRO | 05-16894 | 2 | 22.00 | 4833********4464 | 042307 | 10/15/2024 |
| MARQUEZ, AUSTIN | 05-20606 | 2 | 22.00 | 4000********2534 | 464012 | 10/15/2024 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********3518 | 011044 | 10/15/2024 |
| MARS, GARRETT | 05-17074 | 2 | 22.00 | 4833********9713 | 062307 | 10/15/2024 |
| MARTIN, ROBERT | 05-19750 | 2 | 22.00 | 5332********6080 | CVFFQC | 10/15/2024 |
| MARTINEZ, ANTHONY | 05-20359 | 2 | 22.00 | 4266********3976 | 09801C | 10/15/2024 |
| MARTINEZ, JEAMHEL | 05-18954 | 2 | 22.00 | 4342********8750 | 043266 | 10/15/2024 |
| MARTINEZ, KYLE | 05-16691 | 2 | 22.00 | 5122********1934 | 10041Z | 10/15/2024 |
| MARTINEZ, MANUEL | 05-20790 | 2 | 22.00 | 4266********3781 | 09842D | 10/15/2024 |
| MATTHIE, CASSIDY | 05-13286 | 2 | 22.00 | 5178********2654 | 09863P | 10/15/2024 |
| MAURINS, JOHN | 05-8835 | 2 | 25.00 | 4867********7774 | 092307 | 10/15/2024 |
| MAYNOR, STEVEN | 05-19670 | 2 | 30.00 | 4815********1773 | 182036 | 10/15/2024 |
| MCATEER, JEREMY | 05-21921 | 2 | 22.00 | 4246********0865 | 09892G | 10/15/2024 |
| MCAULIFFE, VINCENT | 05-19545 | 2 | 22.00 | 4147********0961 | 00816D | 10/15/2024 |
| MCCABE, RYAN | 05-16607 | 2 | 22.00 | 4147********8173 | 09904I | 10/15/2024 |
| MCCASLIN, CHRIS | 05-19481 | 2 | 22.00 | 4147********4389 | 02543D | 10/15/2024 |
| MCCLEARY, TRACI | 05-21948 | 2 | 30.00 | 4235********9128 | 042331 | 10/15/2024 |
| MCCOUBREY, EMILY | 05-19536 | 2 | 22.00 | 5424********6683 | 26041P | 10/15/2024 |
| MCCROSSIN, NITA | 05-21133 | 2 | 25.00 | 4147********0323 | 09954D | 10/15/2024 |
| MCCUTCHEON, CHRISTOPHER | 05-18502 | 2 | 25.00 | 4815********2130 | 172636 | 10/15/2024 |
| MCDONOUGH, JAMES | 05-19198 | 2 | 22.00 | 5285********1224 | 27056P | 10/15/2024 |
| MCGEE, CHRISTOPHER | 05-18712 | 2 | 22.00 | 5576********1175 | 042338 | 10/15/2024 |
| MCGEE, NIKO | 05-21072 | 2 | 22.00 | 5523********7371 | 00022Z | 10/15/2024 |
| MCLAUGHLIN, PATRICK | 05-21904 | 2 | 22.00 | 4037********8601 | 605132 | 10/15/2024 |
| MCNICHOLS, DANIEL | 05-21816 | 2 | 22.00 | 4147********9537 | 00016I | 10/15/2024 |
| MCNUTT, JILL | 05-21150 | 2 | 22.00 | 4147********4433 | 00035D | 10/15/2024 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 052307 | 10/15/2024 |
| MEDINA, FROILAN | 05-17416 | 2 | 22.00 | 3797*******1002 | 115368 | 10/15/2024 |
| MEDRANO, DIANA | 05-16211 | 2 | 30.00 | 4815********8735 | 192339 | 10/15/2024 |
| MEIER, CHRISTOPHER | 05-21219 | 2 | 22.00 | 4815********3870 | 102130 | 10/15/2024 |
| MERIDA, MIGUEL | 05-20994 | 2 | 22.00 | 4342********9898 | 095714 | 10/15/2024 |
| MERON, WILL | 05-16845 | 2 | 29.00 | 4366********3432 | 002096 | 10/15/2024 |
| MIHALKO, JAMES | 05-20793 | 2 | 22.00 | 4000********6478 | 514091 | 10/15/2024 |
| MILLER, BRAD | 05-21129 | 2 | 22.00 | 4147********4752 | 00144D | 10/15/2024 |
| MINCHOM, JACK | 05-19636 | 2 | 22.00 | 4839********6549 | 00160D | 10/15/2024 |
| MIRABAL, SPENCER | 05-20561 | 2 | 22.00 | 4266********6073 | 00169C | 10/15/2024 |
| MITCHELL, ALISA | 05-20958 | 2 | 22.00 | 4147********4051 | 00185D | 10/15/2024 |
| MITTS, BROCK | 05-16527 | 2 | 22.00 | 4147********3347 | 00182A | 10/15/2024 |
| MODERBACHER, ERIC | 05-13287 | 2 | 22.00 | 4147********1772 | 00195D | 10/15/2024 |
| MOHAMMADI, KASRA | 05-20483 | 2 | 22.00 | 4400********4837 | 07254D | 10/15/2024 |
| MOLGREN, LISA | 05-19083 | 2 | 22.00 | 5576********8440 | 042345 | 10/15/2024 |
| MOLINA, MIGUEL | 05-19049 | 2 | 22.00 | 4337********2200 | 42340B | 10/15/2024 |
| MONTANO, ERWIN | 05-14448 | 2 | 29.00 | 4342********0090 | 012810 | 10/15/2024 |
| MONTELEONE, JEFFREY | 05-16079 | 2 | 22.00 | 4342********5779 | 054562 | 10/15/2024 |
| MOORE, BRANDON | 05-18391 | 2 | 22.00 | 4147********2346 | 00248D | 10/15/2024 |
| MOORE, DERRICK | 05-18424 | 2 | 22.00 | 4342********0255 | 030559 | 10/15/2024 |
| MOORE, JOSH | 05-19127 | 2 | 22.00 | 4000********1516 | 348767 | 10/15/2024 |
| MOORE, NICK | 05-21236 | 2 | 22.00 | 3703*******1003 | 333256 | 10/15/2024 |
| MOORE, RAY | 05-19553 | 2 | 22.00 | 4000********8554 | 740097 | 10/15/2024 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********1696 | 033542 | 10/15/2024 |
| MORA, LUIS | 05-19570 | 2 | 22.00 | 5510********2250 | 062343 | 10/15/2024 |
| MOREFIELD, EDWARD | 05-16622 | 2 | 22.00 | 4535********9086 | 962224 | 10/15/2024 |
| MORRIS, CLARE | 05-17583 | 2 | 22.00 | 4147********5721 | 00352C | 10/15/2024 |
| MORSCHECK, MATT | 05-19802 | 2 | 22.00 | 4867********3115 | 052307 | 10/15/2024 |
| MOSELEY, NICK | 05-9190 | 2 | 30.00 | 4342********2291 | 063553 | 10/15/2024 |
| MOSER, JORDAN | 05-17662 | 2 | 22.00 | 4342********3877 | 088278 | 10/15/2024 |
| MOSES, CAMERON | 05-20529 | 2 | 22.00 | 4744********0233 | 122730 | 10/15/2024 |
| MOTO, IVAN | 05-12045 | 2 | 22.00 | 5122********7070 | 34757Z | 10/15/2024 |
| MURO ROBLES, GERARDO | 05-18415 | 2 | 22.00 | 4400********5744 | 08933D | 10/15/2024 |
| MURRAY, WALTER | 05-20481 | 2 | 22.00 | 5537********7946 | 042347 | 10/15/2024 |
| MUSNI, GEOFFREY | 05-18891 | 2 | 22.00 | 4235********1402 | 042347 | 10/15/2024 |
| Mosher, Chris | 05-18408 | 2 | 22.00 | 4465********9988 | 015798 | 10/15/2024 |
| Murphy, Olivia | 05-21181 | 2 | 22.00 | 3792*******1002 | 167184 | 10/15/2024 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01515P | 10/15/2024 |
| NAUMAN, PHIL | 05-18406 | 2 | 22.00 | 4032********7450 | 004784 | 10/15/2024 |
| NELSON, TYLER | 05-18524 | 2 | 22.00 | 5287********6108 | 284630 | 10/15/2024 |
| NEWBOM, AARON | 05-19614 | 2 | 22.00 | 4235********7098 | 042350 | 10/15/2024 |
| NII, CANDICE | 05-20154 | 2 | 22.00 | 4811********7205 | 062350 | 10/15/2024 |
| NIXON, JOSHUA | 05-16295 | 2 | 22.00 | 6011********0976 | 01546R | 10/15/2024 |
| NORRIS, CHANTILL | 05-17279 | 2 | 22.00 | 3723*******5003 | 143047 | 10/15/2024 |
| NORTON, JAMES | 05-17174 | 2 | 22.00 | 4342********5440 | 028926 | 10/15/2024 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********1932 | 00573A | 10/15/2024 |
| OBRIEN, CAMERON | 05-19238 | 2 | 22.00 | 4815********1718 | 112933 | 10/15/2024 |
| OISHI, MOLLY | 05-19090 | 2 | 22.00 | 4266********9749 | 00597D | 10/15/2024 |
| ORBOVICH, ALEX | 05-16985 | 2 | 22.00 | 4207********3117 | 032307 | 10/15/2024 |
| ORDUNO, ANGELICA | 05-10309 | 2 | 30.00 | 4342********6944 | 099487 | 10/15/2024 |
| ORIGEL, SAUL | 05-20250 | 2 | 22.00 | 4000********6978 | 617256 | 10/15/2024 |
| ORTEGA, ANGELICA | 05-21900 | 2 | 22.00 | 4266********2646 | 00649D | 10/15/2024 |
| ORTIZ, JACQUELINE | 05-17532 | 2 | 22.00 | 4366********8301 | 014399 | 10/15/2024 |
| ORTIZ, JUANA | 05-19916 | 2 | 22.00 | 3726*******3001 | 129028 | 10/15/2024 |
| ORTIZ, LESLIE | 05-20346 | 2 | 22.00 | 5576********3587 | 042400 | 10/15/2024 |
| ORTIZ, NICOLAS | 05-20490 | 2 | 22.00 | 4000********6378 | 348856 | 10/15/2024 |
| OWINO, ALVIN | 05-9246 | 2 | 18.00 | 5122********4907 | 69771Z | 10/15/2024 |
| OYARCE, EZRA | 05-16462 | 2 | 22.00 | 4465********1432 | 015388 | 10/15/2024 |
| OYARZO, CLIFTOM | 05-21257 | 2 | 22.00 | 4815********2681 | 162539 | 10/15/2024 |
| Orlando, Sarah | 05-21896 | 2 | 22.00 | 4147********5752 | 015016 | 10/15/2024 |
| PACCIONE, VICTORIA | 05-17278 | 2 | 22.00 | 5403********3283 | 79402Z | 10/15/2024 |
| PALACIOS, SANTIAGO | 05-20660 | 2 | 22.00 | 4147********2973 | 00735C | 10/15/2024 |
| PALUMBO, VINCENZO | 05-18490 | 2 | 22.00 | 3739*******3002 | 136728 | 10/15/2024 |
| PARADIS, CHAINE | 05-13766 | 2 | 25.00 | 4833********8114 | 082307 | 10/15/2024 |
| PAULSEN, MORGAN | 05-20450 | 2 | 22.00 | 4266********9110 | 00773D | 10/15/2024 |
| PEACOCK, OLIVER | 05-21271 | 2 | 22.00 | 6011********7663 | 01524R | 10/15/2024 |
| PEER, RYSHAWN | 05-8396 | 2 | 25.00 | 4342********1435 | 067714 | 10/15/2024 |
| PELLAR, BRIAN | 05-19081 | 2 | 22.00 | 5138********0272 | 842767 | 10/15/2024 |
| PENTER, HAYLEY | 05-19519 | 2 | 22.00 | 4147********2221 | 07326D | 10/15/2024 |
| PEREZ, JANUS | 05-18535 | 2 | 22.00 | 4060********5106 | 02036C | 10/15/2024 |
| PEREZ, MANNY | 05-21070 | 2 | 22.00 | 4342********9046 | 022380 | 10/15/2024 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4815********2747 | 162947 | 10/15/2024 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********6353 | 06139D | 10/15/2024 |
| PHAM, LOAN | 05-18874 | 2 | 22.00 | 4147********4262 | 02046D | 10/15/2024 |
| PHIPPS, TYLER | 05-21201 | 2 | 22.00 | 4833********4367 | 022407 | 10/15/2024 |
| PISULA, LENNIE | 05-16907 | 2 | 20.00 | 4100********6818 | 22531C | 10/15/2024 |
| PODSCHUN, DERRIC | 05-4309 | 2 | 25.00 | 4240********1360 | 866430 | 10/15/2024 |
| POWERS, AIDAN | 05-13242 | 2 | 22.00 | 5575********6299 | 414641 | 10/15/2024 |
| PRESS, HANNAH | 05-20310 | 2 | 22.00 | 4147********1534 | 02126D | 10/15/2024 |
| PULGARIN, JOHAN | 05-18448 | 2 | 22.00 | 4147********9346 | 09880D | 10/15/2024 |
| QUINTANA, VICTOR | 05-21585 | 2 | 30.00 | 4330********6665 | 030848 | 10/15/2024 |
| RAMIEREZ, MARCOS | 05-20176 | 2 | 22.00 | 4586********4996 | 962246 | 10/15/2024 |
| RAMIREZ, IVAN | 05-16509 | 2 | 29.00 | 5537********3005 | 042407 | 10/15/2024 |
| RAMIREZ, MAYA | 05-18594 | 2 | 22.00 | 6011********6908 | 01530R | 10/15/2024 |
| RAMOS, ALEXIS | 05-18947 | 2 | 29.00 | 4266********4300 | 02187D | 10/15/2024 |
| RAMOS, JAVIER | 05-20574 | 2 | 22.00 | 4000********2496 | 464308 | 10/15/2024 |
| RAMOS, MELVIS | 05-19077 | 2 | 22.00 | 4342********5181 | 059682 | 10/15/2024 |
| RAMSAY, JACK | 05-18499 | 2 | 20.00 | 3798*******3008 | 111000 | 10/15/2024 |
| RAPP, SAMUEL | 05-20457 | 2 | 22.00 | 4179********6836 | 605142 | 10/15/2024 |
| RASCON, NICOLE | 05-20382 | 2 | 22.00 | 5379********0506 | 015815 | 10/15/2024 |
| RAUCH, JESSICA | 05-21320 | 2 | 22.00 | 4400********9967 | 02604D | 10/15/2024 |
| REGALADO, JUAN | 05-17109 | 2 | 25.00 | 4347********2988 | 092407 | 10/15/2024 |
| REID, CHRISTIAN | 05-20546 | 2 | 22.00 | 4000********5319 | 740276 | 10/15/2024 |
| REMINGTON, ERIK | 05-16409 | 2 | 22.00 | 4342********0255 | 017949 | 10/15/2024 |
| REYES, INGRID | 05-20785 | 2 | 22.00 | 6011********0197 | 01535P | 10/15/2024 |
| REYES, RAFAEL | 05-17591 | 2 | 29.00 | 4815********5297 | 152649 | 10/15/2024 |
| REYNOLDS, REBECCA | 05-14184 | 2 | 20.00 | 5291********5347 | 02329P | 10/15/2024 |
| RHODES, MIKE | 05-17142 | 2 | 22.00 | 4640********2502 | 02346D | 10/15/2024 |
| RICHARDSON, DR. CAM | 05-11625 | 2 | 25.00 | 4782********6778 | 012407 | 10/15/2024 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 022407 | 10/15/2024 |
| RIOS, JACQUELINE | 05-12243 | 2 | 29.00 | 4342********0612 | 005773 | 10/15/2024 |
| RIVERA, EDGARDO | 05-21228 | 2 | 22.00 | 4427********6653 | 032407 | 10/15/2024 |
| ROBERSON, SEAN | 05-16794 | 2 | 20.00 | 4000********1234 | 740301 | 10/15/2024 |
| ROBERT, JOSH | 05-19219 | 2 | 22.00 | 4347********2074 | 042407 | 10/15/2024 |
| ROBERTS, ANNIE | 05-19744 | 2 | 22.00 | 5524********1553 | 08701S | 10/15/2024 |
| ROBERTS, EDDIE | 05-16835 | 2 | 22.00 | 4347********2508 | 052407 | 10/15/2024 |
| ROBERTS, ZACHARY | 05-18451 | 2 | 22.00 | 4147********1325 | 02438D | 10/15/2024 |
| ROBERTSON, GARY-JOSEPH | 05-17252 | 2 | 22.00 | 5198********2026 | 662825 | 10/15/2024 |
| ROBINSON, GARRETT | 05-14346 | 2 | 29.00 | 4147********3662 | 02452D | 10/15/2024 |
| ROBINSON, MARK | 05-10567 | 2 | 25.00 | 4744********5468 | 102044 | 10/15/2024 |
| RODRIGUEZ, ALBERT | 05-21357 | 2 | 20.00 | 3712*******2002 | 167657 | 10/15/2024 |
| RODRIGUEZ, BRIAN | 05-20732 | 2 | 22.00 | 4347********5849 | 062407 | 10/15/2024 |
| RODRIGUEZ, JACKIE | 05-21252 | 2 | 36.00 | 4744********3873 | 162848 | 10/15/2024 |
| RODRIGUEZ, JESUS | 05-18511 | 2 | 22.00 | 4147********0229 | 015987 | 10/15/2024 |
| RODRIGUEZ, JULIAN | 05-20701 | 2 | 22.00 | 4366********5544 | 006332 | 10/15/2024 |
| RODRIGUEZ, VICTOR | 05-9128 | 2 | 25.00 | 5178********2284 | 02546Z | 10/15/2024 |
| ROMACLY, SHAWNNA | 05-20864 | 2 | 22.00 | 5523********5241 | 01552Z | 10/15/2024 |
| ROMERO, JOSHUA | 05-19208 | 2 | 22.00 | 4809********1695 | 098782 | 10/15/2024 |
| ROMERO, PABLO | 05-17694 | 2 | 22.00 | 4815********3032 | 122541 | 10/15/2024 |
| ROMERO, ROKKO | 05-21769 | 2 | 22.00 | 4388********2190 | 02588D | 10/15/2024 |
| ROONEY, ALEX | 05-20482 | 2 | 25.00 | 3797*******1008 | 126686 | 10/15/2024 |
| ROSENFELD, RAANAN | 05-16965 | 2 | 22.00 | 4815********8418 | 112347 | 10/15/2024 |
| RUSHING, ANDREA | 05-16964 | 2 | 22.00 | 4411********9622 | 002407 | 10/15/2024 |
| Rose, Jacqueline | 05-21077 | 2 | 22.00 | 5122********7618 | 14715Z | 10/15/2024 |
| Rowe, Marques | 05-18407 | 2 | 22.00 | 4000********1274 | 740357 | 10/15/2024 |
| SALAZAR, JO | 05-11352 | 2 | 29.00 | 4744********0756 | 192649 | 10/15/2024 |
| SALAZAR, MONIQUE | 05-14449 | 2 | 29.00 | 4744********6055 | 172149 | 10/15/2024 |
| SALAZAR-DUNBAR, ELIZABETH | 05-21027 | 2 | 22.00 | 4347********9676 | 022407 | 10/15/2024 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********7083 | 02707C | 10/15/2024 |
| SAMPSON, KYLIE | 05-19065 | 2 | 22.00 | 5576********8331 | 042429 | 10/15/2024 |
| SAMPSON, PAUL | 05-17530 | 2 | 25.00 | 4147********5046 | 02754D | 10/15/2024 |
| SANCHEZ LIZARDI, PATRICIA | 05-12287 | 2 | 29.00 | 4703********7540 | 015171 | 10/15/2024 |
| SANORA, MIKE | 05-21142 | 2 | 22.00 | 4680********5207 | 052407 | 10/15/2024 |
| SAUBER, GARRETT | 05-20618 | 2 | 22.00 | 4094********4788 | 015114 | 10/15/2024 |
| SAWICKI, MATT | 05-17426 | 2 | 22.00 | 4707********9653 | 620511 | 10/15/2024 |
| SCALLY, BECKY | 05-21229 | 2 | 22.00 | 6011********9845 | 01506R | 10/15/2024 |
| SCHENK, AUSTIN | 05-17212 | 2 | 22.00 | 4400********7450 | 06587D | 10/15/2024 |
| SCHLEIN, KATIE | 05-20524 | 2 | 22.00 | 3779*******2007 | 125401 | 10/15/2024 |
| SCHLESSER, JEFF | 05-20453 | 2 | 22.00 | 4147********7831 | 02811D | 10/15/2024 |
| SCHOONER, GUTHRIE | 05-19370 | 2 | 22.00 | 4833********1578 | 072407 | 10/15/2024 |
| SCHULZE, BRIAN | 05-10825 | 2 | 25.00 | 4117********9089 | 162446 | 10/15/2024 |
| SCHWARTZ, MADISON | 05-21818 | 2 | 22.00 | 4342********8542 | 030172 | 10/15/2024 |
| SEDANO, CESAR | 05-2661 | 2 | 30.00 | 4000********6275 | 612465 | 10/15/2024 |
| SEGADE, LEX | 05-18507 | 2 | 22.00 | 4342********0883 | 032417 | 10/15/2024 |
| SEGOVIA, BEATRIZ | 05-10566 | 2 | 25.00 | 4815********9501 | 112742 | 10/15/2024 |
| SERRNO JR, OSCAR | 05-20510 | 2 | 22.00 | 4985********9746 | 072695 | 10/15/2024 |
| SHEN, JIJIA | 05-10714 | 2 | 25.00 | 4266********9774 | 02898D | 10/15/2024 |
| SHEPPARD, WINSTON | 05-18442 | 2 | 22.00 | 4833********0971 | 012407 | 10/15/2024 |
| SHERFINSKI, CHRISTOPHER | 05-13292 | 2 | 22.00 | 4000********6951 | 418538 | 10/15/2024 |
| SHULMAN, BROOKE | 05-18351 | 2 | 22.00 | 4147********7760 | 02963C | 10/15/2024 |
| SIEGAL, SAMANTHA | 05-16968 | 2 | 22.00 | 4342********7162 | 000635 | 10/15/2024 |
| SIERACKI, ANNABELLE | 05-16109 | 2 | 22.00 | 4235********6586 | 042432 | 10/15/2024 |
| SIETSEMA, KELSEY | 05-20560 | 2 | 22.00 | 4147********0077 | 605142 | 10/15/2024 |
| SILVA, DAVID | 05-13929 | 2 | 29.00 | 4060********2622 | 03008C | 10/15/2024 |
| SIMON, MATTHEW | 05-18983 | 2 | 22.00 | 4782********8515 | 042407 | 10/15/2024 |
| SIMONTON, PAUL | 05-19089 | 2 | 22.00 | 4000********5661 | 591443 | 10/15/2024 |
| SINGLETON, DALE | 05-19275 | 2 | 22.00 | 4147********6503 | 03050D | 10/15/2024 |
| SINLAO, RAY | 05-19858 | 2 | 20.00 | 4465********2711 | 015624 | 10/15/2024 |
| SISCO-TAYLOR, BRENDYN | 05-18944 | 2 | 22.00 | 5462********7720 | 644419 | 10/15/2024 |
| SLACK, MEGAN | 05-20565 | 2 | 22.00 | 4266********0269 | 03053D | 10/15/2024 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 052407 | 10/15/2024 |
| SMELTZER, MICHAEL | 05-20825 | 2 | 22.00 | 5143********5313 | 2YGTO8 | 10/15/2024 |
| SMITH, ALIVIA | 05-21234 | 2 | 22.00 | 3725*******1194 | 605142 | 10/15/2024 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 03132D | 10/15/2024 |
| SMITH, LOUIS | 05-21218 | 2 | 34.99 | 4815********3905 | 152949 | 10/15/2024 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 042438 | 10/15/2024 |
| SOLANO, JOROME | 05-14094 | 2 | 33.99 | 4342********3602 | 040973 | 10/15/2024 |
| SOUSA, DAVID | 05-18707 | 2 | 25.00 | 6011********0915 | 01564P | 10/15/2024 |
| SOUSA, NINA | 05-14358 | 2 | 29.00 | 4000********1878 | 464525 | 10/15/2024 |
| SOUTHWARD, THOMAS | 05-21226 | 2 | 22.00 | 5178********3259 | 03206P | 10/15/2024 |
| SPECK, BRETT | 05-20347 | 2 | 25.00 | 4147********6082 | 015437 | 10/15/2024 |
| SPENLA, MARK | 05-16459 | 2 | 30.00 | 3798*******1008 | 181593 | 10/15/2024 |
| SPRINGER, ZACHARY | 05-20512 | 2 | 22.00 | 4060********8307 | 002407 | 10/15/2024 |
| STANWOOD, MATTHEW | 05-20444 | 2 | 22.00 | 4147********3472 | 03245C | 10/15/2024 |
| STARK, CASSIE | 05-19655 | 2 | 22.00 | 4147********0499 | 03263C | 10/15/2024 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 03275D | 10/15/2024 |
| STORRER, WALKER | 05-19540 | 2 | 29.00 | 4100********0718 | 37126C | 10/15/2024 |
| STRATTON, JUSTINE | 05-21211 | 2 | 22.00 | 5328********3280 | 03297P | 10/15/2024 |
| STUTZ, MADELINE | 05-20557 | 2 | 22.00 | 4426********5798 | 102245 | 10/15/2024 |
| SULLIVAN, ANTHONY | 05-14342 | 2 | 29.00 | 4815********5747 | 112141 | 10/15/2024 |
| SULLIVAN, HOLLY | 05-19674 | 2 | 22.00 | 4147********2126 | 03307C | 10/15/2024 |
| SUNG, DEREK | 05-16695 | 2 | 22.00 | 4330********8953 | 031818 | 10/15/2024 |
| SURRATT, COLONEL | 05-21750 | 2 | 22.00 | 4000********5103 | 349196 | 10/15/2024 |
| SUTHERLAND, JOSHUA | 05-20822 | 2 | 22.00 | 4000********4625 | 514549 | 10/15/2024 |
| SVEIVEN, MICHAEL | 05-18526 | 2 | 22.00 | 4147********8826 | 015014 | 10/15/2024 |
| SWENSRUD, VANESSA | 05-18388 | 2 | 22.00 | 4387********3263 | 42445A | 10/15/2024 |
| Santamarina, Ashley | 05-18396 | 2 | 22.00 | 4400********4955 | 03662D | 10/15/2024 |
| Selby, Ken | 05-21952 | 2 | 22.00 | 4610********4497 | 062407 | 10/15/2024 |
| Settles, Derrick | 05-19411 | 2 | 22.00 | 4000********7850 | 826083 | 10/15/2024 |
| Shrivastav, Nikhil | 05-20350 | 2 | 22.00 | 4387********3267 | 42447A | 10/15/2024 |
| Shrivastava, Ravi | 05-20352 | 2 | 22.00 | 4330********4789 | 012467 | 10/15/2024 |
| Simmons, Isabella | 05-20456 | 2 | 22.00 | 4147********8138 | 03415D | 10/15/2024 |
| Sisto, Ismael | 05-21090 | 2 | 22.00 | 5576********0571 | 042453 | 10/15/2024 |
| TAFOLLA, CHARLES | 05-21221 | 2 | 22.00 | 4147********1797 | 015559 | 10/15/2024 |
| TAGLE, SCOTT | 05-3053 | 2 | 25.00 | 4342********7799 | 016289 | 10/15/2024 |
| TAJONERA, EMMA | 05-21913 | 2 | 22.00 | 4342********3674 | 093779 | 10/15/2024 |
| TAKAHASHI, TAYLOR | 05-21289 | 2 | 22.00 | 4867********0396 | 092407 | 10/15/2024 |
| TAMANO, ANDREW | 05-17143 | 2 | 22.00 | 4060********6012 | 03476D | 10/15/2024 |
| TERZIC, DRAGO | 05-17305 | 2 | 20.00 | 4400********0501 | 05271D | 10/15/2024 |
| THELEN, LAKE | 05-21079 | 2 | 22.00 | 4743********5049 | 015519 | 10/15/2024 |
| THOMAS, MARISSA | 05-21140 | 2 | 22.00 | 3726*******1001 | 148324 | 10/15/2024 |
| THOMAS, MIRA | 05-21933 | 2 | 29.00 | 4235********3176 | 042451 | 10/15/2024 |
| TIOP, THOMAS | 05-20547 | 2 | 22.00 | 4147********0140 | 03525D | 10/15/2024 |
| TOKRAKS, STEVE | 05-20498 | 2 | 22.00 | 4147********1699 | 015852 | 10/15/2024 |
| TONELLI, MARISSA | 05-16471 | 2 | 22.00 | 4744********7540 | 162348 | 10/15/2024 |
| TOPHAM, DAVID | 05-19008 | 2 | 22.00 | 5424********2536 | 41130B | 10/15/2024 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 4347********6155 | 022407 | 10/15/2024 |
| TORRES, HALEY | 05-19537 | 2 | 22.00 | 4465********9326 | 015084 | 10/15/2024 |
| TOWNE, BRYCE | 05-11332 | 2 | 29.00 | 5213********4088 | 03568Z | 10/15/2024 |
| TRAVERSI, VICTORIA | 05-21207 | 2 | 22.00 | 4147********4150 | 03607D | 10/15/2024 |
| TRUITT, KEVIN | 05-11333 | 2 | 30.00 | 4489********6118 | 412998 | 10/15/2024 |
| TRUJILLO, TYLER | 05-13598 | 2 | 29.00 | 4400********5425 | 01691C | 10/15/2024 |
| TSEGGAI, NATNAEL | 05-19657 | 2 | 22.00 | 4815********6543 | 122148 | 10/15/2024 |
| TUPPER, MIKE | 05-13678 | 2 | 25.00 | 4147********5650 | 03698D | 10/15/2024 |
| TURNER, EMILY | 05-20337 | 2 | 22.00 | 4266********8003 | 03713B | 10/15/2024 |
| TURNER, STEVEN | 05-21240 | 2 | 22.00 | 4266********8003 | 03709B | 10/15/2024 |
| TURPIN, CLAIRE | 05-18456 | 2 | 22.00 | 4003********8629 | 03702D | 10/15/2024 |
| TWOMBLY, KATE | 05-21242 | 2 | 22.00 | 4266********6958 | 03721I | 10/15/2024 |
| Thielbar, Chase | 05-20449 | 2 | 22.00 | 4147********1403 | 03727D | 10/15/2024 |
| Turpin, Andrew | 05-18503 | 2 | 22.00 | 4003********8629 | 03740D | 10/15/2024 |
| URBINA, ADRIAN | 05-18346 | 2 | 27.00 | 4235********7308 | 042458 | 10/15/2024 |
| VALDEZ, CARLOS | 05-20568 | 2 | 22.00 | 4000********6869 | 514635 | 10/15/2024 |
| VALENCIA, JOSE | 05-18489 | 2 | 22.00 | 4833********7163 | 092407 | 10/15/2024 |
| VALLE, ANTHONY | 05-19797 | 2 | 22.00 | 4833********7248 | 002507 | 10/15/2024 |
| VALVERDE, XENIA | 05-17076 | 2 | 27.00 | 4815********0395 | 132948 | 10/15/2024 |
| VAN VUGT, SCOTT | 05-19094 | 2 | 22.00 | 4147********1824 | 05014I | 10/15/2024 |
| VANDERSNOOK, BRET | 05-21898 | 2 | 22.00 | 4833********5053 | 012507 | 10/15/2024 |
| VARGAS, ANGEL | 05-20601 | 2 | 34.99 | 4833********2790 | 012507 | 10/15/2024 |
| VAZQUEZ, ALBERTO | 05-13193 | 2 | 20.00 | 5537********3191 | 042501 | 10/15/2024 |
| VEGA, RODOLFO | 05-13596 | 2 | 29.00 | 4060********6142 | 05077D | 10/15/2024 |
| VELASQUEZ HERNA, NALLELI | 05-21274 | 2 | 22.00 | 4147********4387 | 05102C | 10/15/2024 |
| VELIZ, SERGIO | 05-20909 | 2 | 22.00 | 4815********1742 | 142451 | 10/15/2024 |
| VERGE DE DIOS, RYAN | 05-19735 | 2 | 22.00 | 4833********5053 | 042507 | 10/15/2024 |
| VICK, DANIEL | 05-14366 | 2 | 29.00 | 4147********4195 | 05111D | 10/15/2024 |
| VIDAL, FRANK | 05-11232 | 2 | 22.00 | 4330********3174 | 023793 | 10/15/2024 |
| VILLEGAS, ALFREDO | 05-11857 | 2 | 25.00 | 5175********2224 | 192753 | 10/15/2024 |
| VITELA, ANTHONY | 05-21153 | 2 | 22.00 | 4535********8417 | 962305 | 10/15/2024 |
| VITUG, JARED | 05-19715 | 2 | 34.99 | 5524********5812 | 05205Z | 10/15/2024 |
| VOGEL, CHRISTOPHER | 05-20244 | 2 | 22.00 | 4465********8109 | 015767 | 10/15/2024 |
| VOLPI, TIERNAN | 05-20329 | 2 | 22.00 | 4833********5250 | 062507 | 10/15/2024 |
| VON JAEGER, RODNEY | 05-20187 | 2 | 22.00 | 4147********1698 | 06834D | 10/15/2024 |
| VOSSE, MELINA | 05-20296 | 2 | 22.00 | 4266********9484 | 05218D | 10/15/2024 |
| WAHLBERG, BRANDON | 05-21029 | 2 | 22.00 | 4000********5365 | 740663 | 10/15/2024 |
| WALKER, MOLLY | 05-13951 | 2 | 29.00 | 4266********2076 | 05233D | 10/15/2024 |
| WARREN, MATTHEW | 05-20831 | 2 | 29.00 | 4246********5423 | 05240G | 10/15/2024 |
| WEST, CURTIS | 05-20351 | 2 | 22.00 | 4147********0895 | 05252D | 10/15/2024 |
| WHITE, JULIUS | 05-11609 | 2 | 29.00 | 4315********0254 | 05255A | 10/15/2024 |
| WHITE, RONALD | 05-21251 | 2 | 22.00 | 4036********9071 | 05265C | 10/15/2024 |
| WILLCUTS, ESTEBAN | 05-8172 | 2 | 29.00 | 4815********7472 | 102054 | 10/15/2024 |
| WILSON, ABIGAIL | 05-11050 | 2 | 22.00 | 4147********0179 | 05279D | 10/15/2024 |
| WINTER, MICHAEL | 05-21716 | 2 | 25.00 | 5305********8885 | 42515Z | 10/15/2024 |
| WOLFE, CHELSEA | 05-18878 | 2 | 18.00 | 4815********3348 | 142455 | 10/15/2024 |
| WOMER, MARK | 05-20745 | 2 | 22.00 | 4430********7316 | 745313 | 10/15/2024 |
| WOOD, JOHN | 05-21062 | 2 | 22.00 | 4147********7787 | 05329D | 10/15/2024 |
| WOOD, SARAH | 05-16739 | 2 | 22.00 | 4108********1292 | 054441 | 10/15/2024 |
| WRONSKY, KYLE | 05-18846 | 2 | 22.00 | 4744********1726 | 112152 | 10/15/2024 |
| Werth, Taylor | 05-20315 | 2 | 22.00 | 4246********4268 | 05340G | 10/15/2024 |
| Wiemhoff, Jonathan | 05-21060 | 2 | 22.00 | 5278********4751 | 60515Z | 10/15/2024 |
| YU, ROGER | 05-20646 | 2 | 22.00 | 5213********9631 | 05355W | 10/15/2024 |
| Yang, Josh | 05-20810 | 2 | 22.00 | 5275********4896 | 112757 | 10/15/2024 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 054405 | 10/15/2024 |
| ZEBROWSKI, JOE | 05-16684 | 2 | 22.00 | 4147********5510 | 05411D | 10/15/2024 |
| ZEIDAN, FADEL | 05-20301 | 2 | 22.00 | 4147********7974 | 05446D | 10/15/2024 |
| ZIEGLER, ADRIAN | 05-11264 | 2 | 25.00 | 4833********8577 | 042507 | 10/15/2024 |
| Count | Card Type | Total |
| 32 | American Express | 739.99 |
| 83 | MasterCard | 1877.99 |
| 469 | Visa | 11050.89 |
| 13 | Discover | 301.00 |
| 0 | Other | 0.00 |
| 13969.87 |