| 11/01/2024 |
| 06:33:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIE, TOM | 05-19463 | 1 | 22.00 | 4060********5647 | 00720D | 11/01/2024 |
| ABDUS-SALAAM, JELANI | 05-17763 | 1 | 22.00 | 4400********0346 | 00957D | 11/01/2024 |
| ACHESON, DEAN | 05-8230 | 1 | 30.00 | 4833********9930 | 063306 | 11/01/2024 |
| ADAMS, DAMIEN | 05-17986 | 1 | 22.00 | 4782********8888 | 063306 | 11/01/2024 |
| ADAMS, LAUREN | 05-19816 | 1 | 22.00 | 4147********3311 | 00730D | 11/01/2024 |
| AGUILAR, NICOLAS | 05-19790 | 1 | 22.00 | 4833********0273 | 083306 | 11/01/2024 |
| AKGUL, HAKAN | 05-20295 | 1 | 22.00 | 4400********7871 | 09390D | 11/01/2024 |
| ALAN, KUTLAY | 05-13200 | 1 | 22.00 | 4264********6597 | 01554C | 11/01/2024 |
| ALARID, DAVID | 05-20965 | 1 | 30.00 | 4342********4784 | 017746 | 11/01/2024 |
| ALAVI, VIC | 05-19394 | 1 | 22.00 | 3746*******1007 | 188726 | 11/01/2024 |
| ALEXANDER, JACK | 05-21714 | 1 | 22.00 | 4251********6736 | 001060 | 11/01/2024 |
| ALLEN, COREY | 05-19213 | 1 | 22.00 | 6011********1413 | 00123R | 11/01/2024 |
| ALLEN, LISA | 05-18788 | 1 | 22.00 | 4342********4821 | 047087 | 11/01/2024 |
| ALM, LUCAS | 05-16670 | 1 | 22.00 | 4465********1943 | 001689 | 11/01/2024 |
| ALMEIDA, ALISSON | 05-16789 | 1 | 22.00 | 4037********1467 | 501043 | 11/01/2024 |
| ALONZO, MARINA | 05-20604 | 1 | 22.00 | 4266********8245 | 02077D | 11/01/2024 |
| ALSHAMAS, DALIA | 05-10653 | 1 | 25.00 | 4833********7032 | 023406 | 11/01/2024 |
| ALSILAWI, GHAZWAN | 05-21937 | 1 | 22.00 | 4403********2973 | 859294 | 11/01/2024 |
| ALVARADO, JOSE | 05-12191 | 1 | 25.00 | 4427********0043 | 033406 | 11/01/2024 |
| ALVARADO, MARIANA | 05-21489 | 1 | 22.00 | 4400********6264 | 07567D | 11/01/2024 |
| ALVAREZ, MINERVA | 05-17496 | 1 | 22.00 | 3795*******2004 | 117451 | 11/01/2024 |
| ALVAREZ, VICTOR | 05-13712 | 1 | 22.00 | 5537********3534 | 033405 | 11/01/2024 |
| ALVIS, SAM | 05-21333 | 1 | 22.00 | 4266********6019 | 02142B | 11/01/2024 |
| AMADOR, SAMUEL | 05-20395 | 1 | 22.00 | 4000********0752 | 191418 | 11/01/2024 |
| ANAYA, GUADALUPE | 05-18698 | 1 | 22.00 | 4342********7381 | 070136 | 11/01/2024 |
| ANDERSON, CAMERON | 05-21935 | 1 | 22.00 | 5557********3433 | 069046 | 11/01/2024 |
| ANDERSON, NOLAN | 05-21066 | 1 | 22.00 | 4266********0265 | 02195C | 11/01/2024 |
| ANDERSON, TORI | 05-19118 | 1 | 22.00 | 4147********1571 | 02239D | 11/01/2024 |
| ANDRADE, JORGE | 05-19055 | 1 | 22.00 | 4266********8707 | 02208C | 11/01/2024 |
| ANDRES, ASHTYN | 05-16027 | 1 | 22.00 | 4342********5678 | 030559 | 11/01/2024 |
| ANGELO, NICHOLAS | 05-21897 | 1 | 22.00 | 4815********9397 | 183747 | 11/01/2024 |
| ANNELA MIKE, SRAVAN | 05-18478 | 1 | 22.00 | 4347********7782 | 093406 | 11/01/2024 |
| ANTILLON, JESUS | 05-20433 | 1 | 22.00 | 4060********0695 | 02279C | 11/01/2024 |
| APICELLA, MARK | 05-18525 | 1 | 22.00 | 4147********2972 | 02297I | 11/01/2024 |
| ARAYA, MENGISTEAB | 05-18305 | 1 | 22.00 | 4342********7384 | 058399 | 11/01/2024 |
| ARCHBELL, DEBORAH | 05-5908 | 1 | 30.00 | 4266********2277 | 001571 | 11/01/2024 |
| ARCHBELL, JIM B | 05-19611 | 1 | 22.00 | 4730********3193 | 044380 | 11/01/2024 |
| ARCHULETA, ADDISON | 05-18784 | 1 | 22.00 | 4492********3111 | 023411 | 11/01/2024 |
| ARGUMEDO, CHRISTIAN | 05-21625 | 1 | 22.00 | 4833********4383 | 023406 | 11/01/2024 |
| ARISTIZABAL, BRANDON | 05-18633 | 1 | 22.00 | 4266********7962 | 02370A | 11/01/2024 |
| ARLOTTA, MICHAEL | 05-18663 | 1 | 22.00 | 4060********8852 | 02391C | 11/01/2024 |
| ARLT, CONNOR | 05-19799 | 1 | 22.00 | 4815********5916 | 103746 | 11/01/2024 |
| ARTHUR, MATTHEW | 05-16400 | 1 | 29.00 | 4342********4498 | 073757 | 11/01/2024 |
| ATILANO, YADIRA | 05-19805 | 1 | 22.00 | 5407********3290 | 02414Z | 11/01/2024 |
| ATONDO, ESTEBAN | 05-19692 | 1 | 22.00 | 5576********9032 | 033505 | 11/01/2024 |
| AUGST, ELIZABETH | 05-19677 | 1 | 22.00 | 4427********8486 | 043406 | 11/01/2024 |
| AUGST, JASON | 05-19669 | 1 | 22.00 | 4427********8486 | 053406 | 11/01/2024 |
| AUGUSTUS, JASON | 05-16765 | 1 | 29.00 | 4000********9254 | 700642 | 11/01/2024 |
| AVILA GARCIA, GABY | 05-19446 | 1 | 22.00 | 4306********3288 | 033416 | 11/01/2024 |
| AVILES, JOAQUIN | 05-20135 | 1 | 22.00 | 4426********1111 | 001047 | 11/01/2024 |
| AWERBUCK, MARA | 05-18347 | 1 | 22.00 | 4465********7315 | 001928 | 11/01/2024 |
| AYALA, ALEJANDRO | 05-13253 | 1 | 22.00 | 4235********5345 | 033416 | 11/01/2024 |
| Aguilar, Ed | 05-21128 | 1 | 22.00 | 3739*******4006 | 122627 | 11/01/2024 |
| Aguirre, Juan | 05-18328 | 1 | 22.00 | 4347********7920 | 073406 | 11/01/2024 |
| Augustine, Brandy | 05-17708 | 1 | 22.00 | 4147********3400 | 02533D | 11/01/2024 |
| BAEZ, MARIE | 05-20203 | 1 | 22.00 | 4339********7659 | 07592G | 11/01/2024 |
| BAGASEVICH, KEVIN | 05-14402 | 1 | 29.00 | 4833********1510 | 083406 | 11/01/2024 |
| BAILEY, CHARLES | 05-20488 | 1 | 22.00 | 5262********2696 | 07219Z | 11/01/2024 |
| BAIRD, MILES | 05-18769 | 1 | 22.00 | 4737********6316 | 086526 | 11/01/2024 |
| BAKARI, NAILAH | 05-16458 | 1 | 34.99 | 4342********0353 | 086121 | 11/01/2024 |
| BAKER, ALYSSA | 05-21859 | 1 | 22.00 | 5462********5731 | 878474 | 11/01/2024 |
| BALLESTEROS-ONT, ARTURO | 05-13695 | 1 | 22.00 | 6011********2977 | 00171R | 11/01/2024 |
| BANKS, DERRICK | 05-19369 | 1 | 18.00 | 4802********1802 | 018294 | 11/01/2024 |
| BARAN, ERICA | 05-19324 | 1 | 22.00 | 4147********0100 | 001047 | 11/01/2024 |
| BARBER, ADAM | 05-18886 | 1 | 22.00 | 5156********6142 | 02673Z | 11/01/2024 |
| BARNER, HARRY | 05-16322 | 1 | 18.00 | 4271********4820 | 385607 | 11/01/2024 |
| BARRADAS, CARLOS | 05-20985 | 1 | 25.00 | 4342********0859 | 046523 | 11/01/2024 |
| BARRAZA, JANELLE | 05-19693 | 1 | 22.00 | 4465********7487 | 001815 | 11/01/2024 |
| BAUERMEISTER, LJ | 05-20644 | 1 | 22.00 | 4147********3339 | 501043 | 11/01/2024 |
| BEACH, DAVID | 05-20306 | 1 | 22.00 | 4147********8731 | 04900D | 11/01/2024 |
| BEAUBIEN, RYAN | 05-18508 | 1 | 22.00 | 5576********6074 | 033514 | 11/01/2024 |
| BECCARINI, MARCO | 05-13744 | 1 | 29.00 | 3739*******1006 | 192250 | 11/01/2024 |
| BECCO, BLAKE | 05-20280 | 1 | 22.00 | 4266********6639 | 02729B | 11/01/2024 |
| BECK, TRACIE | 05-19762 | 1 | 22.00 | 5576********8128 | 033515 | 11/01/2024 |
| BECKETT, ERNEST | 05-20298 | 1 | 22.00 | 4639********2412 | 001500 | 11/01/2024 |
| BEJARANO, AILEEN | 05-18549 | 1 | 22.00 | 4045********3847 | 033425 | 11/01/2024 |
| BELL, TYLER | 05-21772 | 1 | 22.00 | 4755********0125 | 001797 | 11/01/2024 |
| BELTON, BRUCE | 05-12177 | 1 | 29.00 | 4400********8053 | 05622D | 11/01/2024 |
| BELTON, MADELINE | 05-20554 | 1 | 22.00 | 4400********8053 | 09586D | 11/01/2024 |
| BEMIS, JASON | 05-12060 | 1 | 18.00 | 4147********4355 | 02795D | 11/01/2024 |
| BENBALIT, ANTOUAN | 05-19923 | 1 | 29.00 | 5424********3473 | 23983P | 11/01/2024 |
| BENIGNO, LESLIE | 05-20611 | 1 | 22.00 | 4833********6547 | 083406 | 11/01/2024 |
| BENITEZ, SANDRA | 05-16672 | 1 | 20.00 | 4815********0976 | 123745 | 11/01/2024 |
| BENSON, DYLAN | 05-20339 | 1 | 22.00 | 4000********2887 | 400069 | 11/01/2024 |
| BERGER, KAELA | 05-21224 | 1 | 22.00 | 5576********7181 | 033519 | 11/01/2024 |
| BERNABE, ANDREW | 05-7483 | 1 | 30.00 | 4147********6094 | 02866C | 11/01/2024 |
| BERNAL, AMANDA | 05-21105 | 1 | 22.00 | 4235********6423 | 033430 | 11/01/2024 |
| BERNAL, ANDRES | 05-20858 | 1 | 20.00 | 4330********2233 | 022659 | 11/01/2024 |
| BERNHARD, ABIGAIL | 05-19400 | 1 | 22.00 | 4789********0082 | 033430 | 11/01/2024 |
| BERRY, BEN | 05-19346 | 1 | 22.00 | 6011********6972 | 00130R | 11/01/2024 |
| BERTERO, JULIAN | 05-17124 | 1 | 22.00 | 4815********6872 | 143249 | 11/01/2024 |
| BESTERMAN, DAN | 05-20129 | 1 | 22.00 | 4147********8998 | 02940C | 11/01/2024 |
| BEY, GREGORY | 05-11937 | 1 | 29.00 | 4833********5752 | 013406 | 11/01/2024 |
| BIASEVICH, NICK | 05-11814 | 1 | 20.00 | 4147********9638 | 02952D | 11/01/2024 |
| BIE, MICHAEL | 05-11161 | 1 | 29.00 | 4003********8759 | 02978C | 11/01/2024 |
| BIJJALA, NEHA | 05-21287 | 1 | 22.00 | 4100********0170 | 08742D | 11/01/2024 |
| BINKLEY, CALEB | 05-21415 | 1 | 22.00 | 4610********4301 | 033406 | 11/01/2024 |
| BIRRER, YVONNE | 05-19604 | 1 | 22.00 | 4266********0438 | 02992D | 11/01/2024 |
| BISHOP, ISABEL | 05-19584 | 1 | 22.00 | 4060********8307 | 043406 | 11/01/2024 |
| BITTER, ROBERT | 05-20474 | 1 | 22.00 | 4000********2205 | 410598 | 11/01/2024 |
| BLACK, DERRON | 05-20992 | 1 | 22.00 | 3726*******4001 | 120727 | 11/01/2024 |
| BOEHM, KIMBERLEY | 05-19873 | 1 | 22.00 | 5189********7984 | 28347Z | 11/01/2024 |
| BONILLA, RYAN | 05-18512 | 1 | 22.00 | 4815********9315 | 133148 | 11/01/2024 |
| BOROWITZ, SHOSHAUNA | 05-14345 | 1 | 25.00 | 4266********6455 | 03077D | 11/01/2024 |
| BOYLEN, KAYLA | 05-13485 | 1 | 29.00 | 4833********9298 | 063406 | 11/01/2024 |
| BRADY, XENIA | 05-21805 | 1 | 22.00 | 4535********9775 | 428076 | 11/01/2024 |
| BRAESEKER, MARIAH | 05-20548 | 1 | 22.00 | 4599********1749 | 428076 | 11/01/2024 |
| BRAINARD, CODY | 05-18816 | 1 | 22.00 | 4342********9691 | 066220 | 11/01/2024 |
| BRAME, KEVIN C | 05-20300 | 1 | 22.00 | 5594********1161 | 139117 | 11/01/2024 |
| BRANT, JOSEPH | 05-19005 | 1 | 29.00 | 4147********5683 | 03113I | 11/01/2024 |
| BRAUN, PIET | 05-18374 | 1 | 22.00 | 4147********8375 | 03137D | 11/01/2024 |
| BRIER, SHAWN | 05-19300 | 1 | 22.00 | 4000********1050 | 872875 | 11/01/2024 |
| BRITT, CLAY | 05-13076 | 1 | 22.00 | 4147********5720 | 03162I | 11/01/2024 |
| BROADWELL, RICH | 05-10305 | 1 | 25.00 | 4330********3785 | 018273 | 11/01/2024 |
| BROCKPAHLER, JAY | 05-18521 | 1 | 22.00 | 4342********1550 | 062262 | 11/01/2024 |
| BROWN, AMBER | 05-14454 | 1 | 25.00 | 4037********7908 | 501043 | 11/01/2024 |
| BROWN, DANIEL | 05-21549 | 1 | 22.00 | 5537********9399 | 033440 | 11/01/2024 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********9560 | 173243 | 11/01/2024 |
| BRUCHER, NATHAN | 05-19334 | 1 | 22.00 | 4147********0896 | 03303C | 11/01/2024 |
| BRYANT, MARCUS | 05-21192 | 1 | 22.00 | 4734********7684 | 220021 | 11/01/2024 |
| BRYANT, MELISSA | 05-21652 | 1 | 22.00 | 4147********2049 | 07345D | 11/01/2024 |
| BURMAN, JESSICA | 05-21701 | 1 | 22.00 | 3767*******3002 | 168472 | 11/01/2024 |
| BURMAN, KRISTOPHER | 05-18723 | 1 | 22.00 | 5576********9099 | 033535 | 11/01/2024 |
| BURROLA, BRENDON | 05-21573 | 1 | 22.00 | 4815********8668 | 163944 | 11/01/2024 |
| BUSBY, JANSON | 05-17698 | 1 | 22.00 | 4400********4589 | 00887D | 11/01/2024 |
| BUSTOS, IKARO | 05-18603 | 1 | 22.00 | 5143********7633 | 2EALO3 | 11/01/2024 |
| BUTLER, KARINA | 05-21827 | 1 | 22.00 | 4000********7987 | 410725 | 11/01/2024 |
| BUTTLER, BRYCEN | 05-19575 | 1 | 22.00 | 5303********8870 | 129618 | 11/01/2024 |
| BYRD, JAKE | 05-21127 | 1 | 22.00 | 4815********7533 | 163847 | 11/01/2024 |
| Beaver, Elizabeth | 05-19410 | 1 | 22.00 | 4342********6301 | 091941 | 11/01/2024 |
| Becker, Gilad | 05-18717 | 1 | 22.00 | 4100********3025 | 20279D | 11/01/2024 |
| Bell, John | 05-21941 | 1 | 22.00 | 5199********8035 | 03476Z | 11/01/2024 |
| Benzaoui, Josef | 05-21946 | 1 | 22.00 | 5213********8653 | 03483Z | 11/01/2024 |
| Brooks, Marcus | 05-17738 | 1 | 22.00 | 3737*******6001 | 153355 | 11/01/2024 |
| Byrd, Brandon | 05-19606 | 1 | 22.00 | 5156********8601 | 03512Z | 11/01/2024 |
| CABRERA, NYCOH | 05-16628 | 1 | 22.00 | 4060********2617 | 03511D | 11/01/2024 |
| CALCANO, ELTA | 05-17111 | 1 | 22.00 | 3716*******1002 | 162884 | 11/01/2024 |
| CALZADILLA, PEDRO | 05-18339 | 1 | 22.00 | 5424********9920 | 37271B | 11/01/2024 |
| CAMPANARO, VINNY | 05-18302 | 1 | 22.00 | 4744********3784 | 183247 | 11/01/2024 |
| CANAS, NIKCHOLAS | 05-19760 | 1 | 22.00 | 4833********6102 | 023406 | 11/01/2024 |
| CANTERO, MONTY | 05-16933 | 1 | 22.00 | 4833********5280 | 033406 | 11/01/2024 |
| CAPARELLI, ZACK | 05-21846 | 1 | 22.00 | 4833********0889 | 033406 | 11/01/2024 |
| CAPERS, PEYTON | 05-19821 | 1 | 22.00 | 4347********3793 | 043406 | 11/01/2024 |
| CAPOZZOLI, JACK | 05-18423 | 1 | 22.00 | 4160********7915 | 910272 | 11/01/2024 |
| CARDENAS, KARLA | 05-19321 | 1 | 22.00 | 4833********4205 | 053406 | 11/01/2024 |
| CARIS, DEVON | 05-21106 | 1 | 22.00 | 4447********2345 | 001908 | 11/01/2024 |
| CARIS, JESSICA | 05-21164 | 1 | 22.00 | 5328********9127 | 03665Z | 11/01/2024 |
| CARON, EVAN | 05-18288 | 1 | 22.00 | 4266********1900 | 03675D | 11/01/2024 |
| CARRANZA, ALEJANDRO | 05-21600 | 1 | 22.00 | 4833********6364 | 063406 | 11/01/2024 |
| CARRERO, JUSTEN | 05-19795 | 1 | 22.00 | 4266********0633 | 03692D | 11/01/2024 |
| CARRILLO, IRAN | 05-21551 | 1 | 22.00 | 4833********0010 | 073406 | 11/01/2024 |
| CARRILLO, JESSE | 05-20314 | 1 | 22.00 | 4400********0662 | 02522D | 11/01/2024 |
| CARRILLO, RUSSELL | 05-19698 | 1 | 22.00 | 5424********6470 | 40913P | 11/01/2024 |
| CARROLL, JOHN | 05-20196 | 1 | 22.00 | 5290********4184 | 120260 | 11/01/2024 |
| CARTAGENA, VICTORIA | 05-16330 | 1 | 22.00 | 4342********5484 | 086354 | 11/01/2024 |
| CARTER, FERNANDO | 05-21704 | 1 | 22.00 | 5108********6760 | 053459 | 11/01/2024 |
| CARTER, MACKENZIE | 05-19395 | 1 | 22.00 | 5253********6145 | 45918Z | 11/01/2024 |
| CARTER, PAUL | 05-21981 | 1 | 25.00 | 4833********7601 | 093406 | 11/01/2024 |
| CASTREJON, ABRAHAM | 05-21604 | 1 | 22.00 | 4235********3145 | 033500 | 11/01/2024 |
| CASTRO, TOMMY | 05-13555 | 1 | 22.00 | 4147********9820 | 05014C | 11/01/2024 |
| CATTOUSE, DERECK | 05-21841 | 1 | 22.00 | 5537********2243 | 033501 | 11/01/2024 |
| CAVALLARO, PETE | 05-16350 | 1 | 22.00 | 6011********0776 | 00124R | 11/01/2024 |
| CECIL, IAIN | 05-18812 | 1 | 22.00 | 4000********4553 | 081061 | 11/01/2024 |
| CEDILLO II, ISAAC | 05-8257 | 1 | 25.00 | 4000********5501 | 146224 | 11/01/2024 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 123057 | 11/01/2024 |
| CERRITOS, EMANUEL | 05-20361 | 1 | 22.00 | 4815********5491 | 143054 | 11/01/2024 |
| CESARIO, KRISTI | 05-19641 | 1 | 22.00 | 4147********3701 | 05090C | 11/01/2024 |
| CHABER, MATTHEW | 05-20974 | 1 | 29.00 | 6011********6212 | 00174Q | 11/01/2024 |
| CHAGATAI, OZER | 05-16186 | 1 | 22.00 | 4147********0802 | 05102A | 11/01/2024 |
| CHAMBLEE, ASHLEY | 05-17065 | 1 | 22.00 | 5576********1522 | 033555 | 11/01/2024 |
| CHANDLER, ALAN | 05-19984 | 1 | 22.00 | 4147********7374 | 05126I | 11/01/2024 |
| CHANG, KYLE | 05-17672 | 1 | 22.00 | 4342********1165 | 001039 | 11/01/2024 |
| CHAPMAN, PEYTON | 05-17707 | 1 | 22.00 | 4147********7789 | 05158C | 11/01/2024 |
| CHAPMEN, STERLING | 05-20040 | 1 | 22.00 | 4266********0045 | 05157D | 11/01/2024 |
| CHAVEZ, JORGE | 05-8886 | 1 | 25.00 | 4037********9971 | 501053 | 11/01/2024 |
| CHAVEZ, THOMAS | 05-21462 | 1 | 22.00 | 5463********1109 | 001645 | 11/01/2024 |
| CHENEY, BETHANY | 05-21036 | 1 | 22.00 | 5143********1016 | 2DRMZ6 | 11/01/2024 |
| CHHUM, KEVIN | 05-13747 | 1 | 27.00 | 4000********7175 | 400456 | 11/01/2024 |
| CHHUM, VANNDARO | 05-20826 | 1 | 25.00 | 4366********3558 | 015993 | 11/01/2024 |
| CHIBA, EVAN | 05-21005 | 1 | 22.00 | 4342********7141 | 005886 | 11/01/2024 |
| CHIFFOLAU, HAROLD | 05-17091 | 1 | 22.00 | 5422********2486 | 05268B | 11/01/2024 |
| CHIRICHIELLO, MATT | 05-20980 | 1 | 22.00 | 4147********3041 | 05270C | 11/01/2024 |
| CHITTICK, SAM | 05-21073 | 1 | 22.00 | 4217********4321 | 380638 | 11/01/2024 |
| CHOHAN, ADAM | 05-16121 | 1 | 22.00 | 4147********0543 | 05310D | 11/01/2024 |
| CHOUDHARY, ABHISHEK | 05-13909 | 1 | 29.00 | 4100********7533 | 35945C | 11/01/2024 |
| CHRISTENSEN, SAMANTHA | 05-21086 | 1 | 22.00 | 3798*******4005 | 123832 | 11/01/2024 |
| CHRISTIAN, ANDREW | 05-18722 | 1 | 22.00 | 4147********1571 | 05327D | 11/01/2024 |
| CHRISTY, JOSEPH | 05-16565 | 1 | 22.00 | 4400********2224 | 00610C | 11/01/2024 |
| CHU, JONATHAN | 05-18678 | 1 | 22.00 | 4342********4070 | 021002 | 11/01/2024 |
| CIARAMELLA, JOE | 05-19886 | 1 | 22.00 | 4266********6995 | 05333D | 11/01/2024 |
| CLARK, JACOB | 05-21708 | 1 | 22.00 | 4388********4736 | 05361D | 11/01/2024 |
| CLARK, STEWART | 05-21806 | 1 | 29.00 | 4147********6243 | 05382I | 11/01/2024 |
| CLAYTON, CEDRICK | 05-16356 | 1 | 22.00 | 4737********9624 | 053290 | 11/01/2024 |
| CLAYTON, RYAN | 05-20102 | 1 | 22.00 | 4000********2534 | 323504 | 11/01/2024 |
| CLEAVES, SEAN | 05-20998 | 1 | 22.00 | 4147********7441 | 05412D | 11/01/2024 |
| CLEMENTS, ANDREW | 05-18792 | 1 | 22.00 | 4815********2232 | 173151 | 11/01/2024 |
| COCHET, THOMAS | 05-2986 | 1 | 22.00 | 6011********9827 | 00164Q | 11/01/2024 |
| CODA, AMTHEH | 05-7582 | 1 | 34.99 | 4100********1352 | 39545D | 11/01/2024 |
| COHEN, DANIEL | 05-20690 | 1 | 22.00 | 3739*******1028 | 182988 | 11/01/2024 |
| COLE, NATALIE | 05-18377 | 1 | 22.00 | 5287********0951 | 948459 | 11/01/2024 |
| COLEMAN, MADISON | 05-21311 | 1 | 22.00 | 4833********8925 | 063506 | 11/01/2024 |
| COMBS, JOSH | 05-18335 | 1 | 22.00 | 4081********1956 | 548150 | 11/01/2024 |
| CONNELLY, PATRICK | 05-17759 | 1 | 22.00 | 4400********0346 | 04339D | 11/01/2024 |
| CONRAD, BRETT | 05-21553 | 1 | 22.00 | 4900********2126 | 073506 | 11/01/2024 |
| CONSTANTINO, MIGUEL | 05-17233 | 1 | 22.00 | 4147********9041 | 05528I | 11/01/2024 |
| COOK, KETCHINE | 05-21364 | 1 | 22.00 | 4815********9888 | 113958 | 11/01/2024 |
| CORMIER, PATRICK | 05-19338 | 1 | 22.00 | 4833********1958 | 093506 | 11/01/2024 |
| CORSETTI, KEITH | 05-20434 | 1 | 22.00 | 3793*******1005 | 149245 | 11/01/2024 |
| CORTES, OLGA | 05-20061 | 1 | 22.00 | 5537********3638 | 033520 | 11/01/2024 |
| CORTEZ, ADRIAN | 05-21725 | 1 | 22.00 | 4400********2516 | 06725D | 11/01/2024 |
| COUPLAND, KENDALL | 05-17205 | 1 | 22.00 | 4266********3201 | 05619D | 11/01/2024 |
| COURTOIS, ZORA | 05-19309 | 1 | 22.00 | 6011********9355 | 00183R | 11/01/2024 |
| CRAMER, BRANDON | 05-17480 | 1 | 22.00 | 4147********4516 | 05616C | 11/01/2024 |
| CRANGLE, ROBERT | 05-17565 | 1 | 29.00 | 3728*******1022 | 120285 | 11/01/2024 |
| CRONIN, VICTORIA | 05-18795 | 1 | 22.00 | 3412*******2003 | 173771 | 11/01/2024 |
| CRUMPTON, AUSTIN | 05-17207 | 1 | 22.00 | 4535********3312 | 428122 | 11/01/2024 |
| CRUMPTON, MEGHIN | 05-19632 | 1 | 22.00 | 4060********2021 | 05652D | 11/01/2024 |
| CRUZ, FERNANDO | 05-19850 | 1 | 22.00 | 5576********6931 | 033613 | 11/01/2024 |
| CRUZ, KIANNA | 05-21980 | 1 | 22.00 | 5175********2814 | 033523 | 11/01/2024 |
| CRUZ, LUPE | 05-21373 | 1 | 22.00 | 4147********0029 | 05690D | 11/01/2024 |
| CUELLAR, ZACHARY | 05-21203 | 1 | 22.00 | 4147********6811 | 001246 | 11/01/2024 |
| CUEVAS, HENRY | 05-21394 | 1 | 22.00 | 4100********9785 | 46300C | 11/01/2024 |
| CULBERTSON, JAMES | 05-18761 | 1 | 22.00 | 4718********2497 | 501053 | 11/01/2024 |
| CURIEL, ALEX | 05-18961 | 1 | 22.00 | 4186********4315 | 011247 | 11/01/2024 |
| CURLEY, ROCKY | 05-20470 | 1 | 22.00 | 5287********3546 | 28559Z | 11/01/2024 |
| Calver, Erin | 05-21389 | 1 | 22.00 | 4147********5966 | 05739D | 11/01/2024 |
| Carpenter, Maryn | 05-17667 | 1 | 22.00 | 4266********0879 | 05767C | 11/01/2024 |
| Chaves, Danielle | 05-18366 | 1 | 22.00 | 4452********5986 | 088161 | 11/01/2024 |
| Cherry, Andrew | 05-20348 | 1 | 22.00 | 4147********7426 | 05753D | 11/01/2024 |
| Cheung, Wendy | 05-20237 | 1 | 22.00 | 4147********8138 | 05766C | 11/01/2024 |
| Cockle, Savannah | 05-17716 | 1 | 22.00 | 5108********5205 | 053526 | 11/01/2024 |
| Conley, Patrick | 05-21370 | 1 | 22.00 | 5156********9862 | 05813Z | 11/01/2024 |
| Contreras, Paul | 05-21362 | 1 | 22.00 | 5254********0316 | 55855Z | 11/01/2024 |
| Costa, Pablo | 05-21962 | 1 | 22.00 | 4270********6423 | 001923 | 11/01/2024 |
| DAISY, GUDINO | 05-21777 | 1 | 22.00 | 4833********2168 | 083506 | 11/01/2024 |
| DANIELSON, VICTOR | 05-20328 | 1 | 22.00 | 4266********7889 | 05831D | 11/01/2024 |
| DARJANIA, TEONA | 05-19159 | 1 | 22.00 | 5379********1217 | 001896 | 11/01/2024 |
| DAUTI, JONUZ | 05-19474 | 1 | 22.00 | 6011********5147 | 00163R | 11/01/2024 |
| DAVIES, JUSTIN | 05-13270 | 1 | 22.00 | 4815********4284 | 103956 | 11/01/2024 |
| DAVIS, ALEXANDER | 05-8158 | 1 | 34.99 | 4235********2056 | 033530 | 11/01/2024 |
| DAVIS, DURRYL | 05-20097 | 1 | 22.00 | 4060********6689 | 05888C | 11/01/2024 |
| DAVIS, GORDON | 05-21061 | 1 | 22.00 | 5576********6630 | 033621 | 11/01/2024 |
| DAY, MARK | 05-7618 | 1 | 30.00 | 4465********0049 | 001219 | 11/01/2024 |
| DE JULIO, NICOLE | 05-19231 | 1 | 22.00 | 4235********5142 | 033530 | 11/01/2024 |
| DE LA ROSA, KEVIN | 05-19966 | 1 | 22.00 | 5178********9661 | 05945P | 11/01/2024 |
| DE LA ROSA, MELISSA | 05-19867 | 1 | 22.00 | 4347********8161 | 013506 | 11/01/2024 |
| DE LA TORRE, MINA | 05-20115 | 1 | 22.00 | 5368********0149 | 033532 | 11/01/2024 |
| DE LUCA, DOMINIQUE | 05-14384 | 1 | 27.00 | 4730********2618 | 044960 | 11/01/2024 |
| DE TELLERIA, JERONIMO | 05-21968 | 1 | 22.00 | 4815********6645 | 133559 | 11/01/2024 |
| DECOSTER, FERNANDO | 05-16813 | 1 | 25.00 | 5178********9606 | 05999P | 11/01/2024 |
| DEGROOT, DAN | 05-20133 | 1 | 29.00 | 4003********6525 | 06006D | 11/01/2024 |
| DEGROOT, MELISSA | 05-19565 | 1 | 22.00 | 5424********4465 | 59664P | 11/01/2024 |
| DEL ROSARIO, ALYSSA | 05-16715 | 1 | 22.00 | 4489********9050 | 713878 | 11/01/2024 |
| DELACRUZ, MELANIE | 05-20410 | 1 | 22.00 | 4060********9685 | 06036C | 11/01/2024 |
| DELAROSA, DANIEL | 05-19743 | 1 | 22.00 | 4867********7754 | 043506 | 11/01/2024 |
| DELGADO, PARIS | 05-20281 | 1 | 22.00 | 5156********4111 | 06059Z | 11/01/2024 |
| DELUCA, JOHN | 05-7600 | 1 | 30.00 | 4366********3620 | 007945 | 11/01/2024 |
| DEOSTHALE, CHAITANYA | 05-21961 | 1 | 20.00 | 3726*******1004 | 115605 | 11/01/2024 |
| DERIGE, AKONI | 05-7822 | 1 | 20.00 | 5368********7818 | 033535 | 11/01/2024 |
| DEWBERRY, AVIONNE | 05-16337 | 1 | 22.00 | 4000********1353 | 724693 | 11/01/2024 |
| DEYOUNG, DARRIN | 05-20077 | 1 | 22.00 | 4342********6833 | 082254 | 11/01/2024 |
| DHESI, AISHA | 05-21291 | 1 | 22.00 | 4147********2330 | 06132C | 11/01/2024 |
| DIAZ, KATARINA | 05-16574 | 1 | 22.00 | 4347********5137 | 083506 | 11/01/2024 |
| DIAZ, ROBERTO | 05-21341 | 1 | 22.00 | 4330********9766 | 017492 | 11/01/2024 |
| DICK, DAVID | 05-18342 | 1 | 22.00 | 5237********6108 | 06191B | 11/01/2024 |
| DOBSON, CHRISTOPHER | 05-17506 | 1 | 29.00 | 4081********1006 | 501053 | 11/01/2024 |
| DOLAN, OLIVIA | 05-19373 | 1 | 22.00 | 4342********5156 | 092387 | 11/01/2024 |
| DOMENECH, NATALIE | 05-19962 | 1 | 22.00 | 4000********3451 | 382123 | 11/01/2024 |
| DONCKIER, YVES | 05-20833 | 1 | 18.00 | 4342********8617 | 015040 | 11/01/2024 |
| DOUGHERTY, MEGAN | 05-13100 | 1 | 22.00 | 6011********7185 | 00119R | 11/01/2024 |
| DUCKRO, NICK | 05-17491 | 1 | 44.00 | 3739*******1002 | 168235 | 11/01/2024 |
| DUFFY, JOSEPH | 05-17025 | 1 | 22.00 | 5213********9109 | 06271Z | 11/01/2024 |
| DUGAS, EMILY | 05-19733 | 1 | 22.00 | 5424********7603 | 64598P | 11/01/2024 |
| DUMA, STACEY | 05-17042 | 1 | 22.00 | 5178********2391 | 06295P | 11/01/2024 |
| DUMMER, AUSTIN | 05-21844 | 1 | 22.00 | 4342********3056 | 048604 | 11/01/2024 |
| DUNN, LIAM | 05-16403 | 1 | 22.00 | 4117********4386 | 113456 | 11/01/2024 |
| DURANT, MADISON | 05-21404 | 1 | 22.00 | 3722*******2012 | 149214 | 11/01/2024 |
| Davenport, Ethan | 05-18326 | 1 | 22.00 | 4266********5925 | 06327C | 11/01/2024 |
| Davis, Morgan | 05-21545 | 1 | 22.00 | 4147********3044 | 06352I | 11/01/2024 |
| Decena, Tyler | 05-21703 | 1 | 22.00 | 4076********7425 | 394294 | 11/01/2024 |
| Diaz, Taylor | 05-21997 | 1 | 22.00 | 4000********2696 | 382169 | 11/01/2024 |
| Donati, Alexandra | 05-20734 | 1 | 22.00 | 5424********7669 | 66072P | 11/01/2024 |
| Ducheneaux, Chalise | 05-18725 | 1 | 22.00 | 4431********9668 | 033546 | 11/01/2024 |
| EADES, SEBASTIAN | 05-20879 | 1 | 22.00 | 4000********2698 | 655394 | 11/01/2024 |
| EARLY, ERIK | 05-18729 | 1 | 22.00 | 4000********3517 | 701514 | 11/01/2024 |
| EASTMAN, TYLER | 05-20643 | 1 | 22.00 | 4411********6088 | 073506 | 11/01/2024 |
| EBELHAR, MIKE | 05-17490 | 1 | 22.00 | 4153********6009 | 033544 | 11/01/2024 |
| ECHEVERRIA, MASON | 05-18373 | 1 | 22.00 | 4266********4257 | 06426D | 11/01/2024 |
| EDELBROCK, LAUREN | 05-20938 | 1 | 22.00 | 4833********6905 | 093506 | 11/01/2024 |
| EICHELBERGER, ISAIAH | 05-21610 | 1 | 22.00 | 4815********0409 | 163051 | 11/01/2024 |
| EILBACHER, MICHAEL | 05-10273 | 1 | 20.00 | 4815********7047 | 113755 | 11/01/2024 |
| ELDER, NICHOLAS | 05-21694 | 1 | 22.00 | 3739*******2008 | 139330 | 11/01/2024 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 06528C | 11/01/2024 |
| ELEJORDE, RENE | 05-20640 | 1 | 22.00 | 6011********1624 | 00126R | 11/01/2024 |
| ELLEN, LINDA | 05-19717 | 1 | 22.00 | 4147********8932 | 06493D | 11/01/2024 |
| ELLENBURG, MICHAEL | 05-16939 | 1 | 22.00 | 4366********4205 | 018484 | 11/01/2024 |
| EMMEN, DEREK | 05-9928 | 1 | 20.00 | 4815********2854 | 183259 | 11/01/2024 |
| ENUNWA, OZI | 05-21479 | 1 | 22.00 | 4815********9274 | 183252 | 11/01/2024 |
| ERICKSON, LUCY | 05-20692 | 1 | 22.00 | 4388********1777 | 06543I | 11/01/2024 |
| ESCOBAR, CRISTIAN | 05-20735 | 1 | 22.00 | 5466********5194 | 69797Z | 11/01/2024 |
| ESCOBEDO, LUCAS | 05-20475 | 1 | 22.00 | 4147********7921 | 06589C | 11/01/2024 |
| ESCOBEDO, SHELBY | 05-16796 | 1 | 22.00 | 4153********6612 | 851165 | 11/01/2024 |
| ESPADA, ADAN | 05-20996 | 1 | 22.00 | 4809********4885 | 049521 | 11/01/2024 |
| ESQUIVEL, TADD | 05-11660 | 1 | 29.00 | 4342********5598 | 046161 | 11/01/2024 |
| ESTOCK, RYAN | 05-19098 | 1 | 22.00 | 4000********1561 | 534713 | 11/01/2024 |
| ESTRADA, DAVID | 05-20108 | 1 | 22.00 | 3795*******4006 | 145590 | 11/01/2024 |
| ESTRADA-GARZA, VANESSA | 05-17162 | 1 | 22.00 | 4400********0241 | 04533D | 11/01/2024 |
| EVANS JR, KENNETH | 05-18734 | 1 | 22.00 | 4815********4593 | 173857 | 11/01/2024 |
| English, Austin | 05-21629 | 1 | 22.00 | 4235********1330 | 033555 | 11/01/2024 |
| FAGAN, AMY | 05-19764 | 1 | 22.00 | 3739*******6017 | 168082 | 11/01/2024 |
| FARBER, DEVIN | 05-21007 | 1 | 22.00 | 4400********7566 | 02862D | 11/01/2024 |
| FARRINGTON, MATTHEW | 05-20593 | 1 | 29.00 | 4100********3251 | 71793D | 11/01/2024 |
| FARRON, JASON | 05-10400 | 1 | 25.00 | 4342********0284 | 058216 | 11/01/2024 |
| FEDRIZZI, NATHAN | 05-16711 | 1 | 29.00 | 4147********2908 | 06712C | 11/01/2024 |
| FENNELL, JACKSON | 05-19178 | 1 | 22.00 | 4465********8711 | 001417 | 11/01/2024 |
| FERBER, ETHAN | 05-19125 | 1 | 22.00 | 4094********1317 | 501053 | 11/01/2024 |
| FERGUSON, KEEGAN | 05-16522 | 1 | 22.00 | 4147********8299 | 06742D | 11/01/2024 |
| FERNANDEZ, KARINA | 05-21048 | 1 | 22.00 | 4342********0496 | 028362 | 11/01/2024 |
| FERNANDEZ, MICHAEL | 05-19490 | 1 | 22.00 | 4147********1919 | 06780C | 11/01/2024 |
| FERNANDEZ, RICHARD | 05-12468 | 1 | 29.00 | 5537********9931 | 033558 | 11/01/2024 |
| FERRARA, DANIEL | 05-14234 | 1 | 25.00 | 4147********3926 | 06774D | 11/01/2024 |
| FERRY, TANYA | 05-20283 | 1 | 22.00 | 4342********7312 | 006489 | 11/01/2024 |
| FILLERUP, CHRISTOPHER | 05-20888 | 1 | 22.00 | 4347********5237 | 003606 | 11/01/2024 |
| FISHBEIN, SAMUEL | 05-6928 | 1 | 34.99 | 4266********0460 | 08017D | 11/01/2024 |
| FISHER, CHRIS | 05-19146 | 1 | 25.00 | 4060********5351 | 08042C | 11/01/2024 |
| FITZGERALD, AUSTIN | 05-18885 | 1 | 22.00 | 4266********8373 | 08028A | 11/01/2024 |
| FLORES, ALEXA | 05-16362 | 1 | 22.00 | 4235********3116 | 033601 | 11/01/2024 |
| FLORES, HECTOR A | 05-9644 | 1 | 20.00 | 4000********1952 | 411434 | 11/01/2024 |
| FLORES, JUAN | 05-17712 | 1 | 22.00 | 4342********5480 | 076060 | 11/01/2024 |
| FLORES, SETH | 05-13272 | 1 | 22.00 | 4247********1931 | 287930 | 11/01/2024 |
| FLOURNOY, ALLYSON | 05-17218 | 1 | 22.00 | 4147********8910 | 08098I | 11/01/2024 |
| FOREMAN, CARSON | 05-21830 | 1 | 22.00 | 4342********4743 | 038378 | 11/01/2024 |
| FOROSAN, NINA | 05-21492 | 1 | 22.00 | 4000********2851 | 192525 | 11/01/2024 |
| FORTIER, ALEX | 05-13249 | 1 | 22.00 | 4147********4530 | 08121C | 11/01/2024 |
| FOX, HANNAH | 05-20365 | 1 | 22.00 | 4147********3118 | 08137C | 11/01/2024 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5537********1325 | 033605 | 11/01/2024 |
| FRANCO, CHRISTOPHER | 05-19116 | 1 | 22.00 | 5156********1164 | 08142Z | 11/01/2024 |
| FRANKLIN JR, DONALD | 05-21352 | 1 | 22.00 | 4815********6035 | 173967 | 11/01/2024 |
| FRASE, HAILEY | 05-16192 | 1 | 22.00 | 3798*******1003 | 115185 | 11/01/2024 |
| FREITAS, ALYSE | 05-21737 | 1 | 22.00 | 5575********1321 | 012967 | 11/01/2024 |
| FREITAS, SETH | 05-19047 | 1 | 22.00 | 4342********8465 | 060606 | 11/01/2024 |
| FRONCZAK, STEVEN | 05-21026 | 1 | 22.00 | 4147********2896 | 08204I | 11/01/2024 |
| FRRNANDEZ, KATARINA | 05-14285 | 1 | 29.00 | 6011********2154 | 00184R | 11/01/2024 |
| FULCHER, SARAH | 05-19672 | 1 | 22.00 | 4833********9713 | 083606 | 11/01/2024 |
| Farber, Jordan | 05-21006 | 1 | 22.00 | 4833********3619 | 083606 | 11/01/2024 |
| Ferre, Alexus | 05-21116 | 1 | 22.00 | 4060********9311 | 08258D | 11/01/2024 |
| Foster, Brent | 05-18296 | 1 | 22.00 | 4447********3358 | 001737 | 11/01/2024 |
| Fugate, Branden | 05-17699 | 1 | 22.00 | 3722*******1004 | 166327 | 11/01/2024 |
| GALDAMEZ, LUIS | 05-19591 | 1 | 22.00 | 4147********1019 | 08283C | 11/01/2024 |
| GALLAGHER, SEAN | 05-16142 | 1 | 22.00 | 4737********2517 | 002044 | 11/01/2024 |
| GALLO, THERESA | 05-21173 | 1 | 22.00 | 5178********6211 | 08315P | 11/01/2024 |
| GAMA, JORGE | 05-13329 | 1 | 22.00 | 4815********7637 | 143665 | 11/01/2024 |
| GAMINO, JOHN | 05-19457 | 1 | 22.00 | 3792*******1004 | 109818 | 11/01/2024 |
| GARCIA, CARLOS | 05-17974 | 1 | 22.00 | 4147********4221 | 08343I | 11/01/2024 |
| GARCIA, CHRISTIAN | 05-19558 | 1 | 22.00 | 4833********7651 | 023606 | 11/01/2024 |
| GARCIA, DANIEL | 05-20756 | 1 | 22.00 | 5576********2334 | 033703 | 11/01/2024 |
| GARCIA, GABBY | 05-21741 | 1 | 22.00 | 4000********8869 | 655661 | 11/01/2024 |
| GARCIA, HEATHER | 05-17641 | 1 | 22.00 | 4347********2802 | 043606 | 11/01/2024 |
| GARCIA, JONATHAN | 05-20066 | 1 | 66.00 | 4400********8850 | 06116D | 11/01/2024 |
| GARCIA, JOSEPH | 05-18873 | 1 | 22.00 | 4750********5638 | 053606 | 11/01/2024 |
| GARCIA, RICARDO | 05-16812 | 1 | 22.00 | 4235********2086 | 033615 | 11/01/2024 |
| GARCIA, RICHARD | 05-18787 | 1 | 22.00 | 4815********8453 | 133968 | 11/01/2024 |
| GARCIA, SONNY | 05-18819 | 1 | 22.00 | 4294********2884 | 275522 | 11/01/2024 |
| GARCIA, ZAYNE | 05-18400 | 1 | 22.00 | 4235********5853 | 033616 | 11/01/2024 |
| GELASHVILI, NIKOLOZ | 05-17116 | 1 | 30.00 | 6011********8396 | 00103Q | 11/01/2024 |
| GETTMAN, JILL | 05-13587 | 1 | 22.00 | 3739*******5001 | 160625 | 11/01/2024 |
| GIANQUINTO, DANIELLE | 05-21499 | 1 | 22.00 | 4815********7966 | 173666 | 11/01/2024 |
| GIESENHAGEN, CATHERINE | 05-19950 | 1 | 22.00 | 4003********3726 | 08544C | 11/01/2024 |
| GILBERT, ALEXA | 05-19767 | 1 | 22.00 | 4147********8437 | 09670D | 11/01/2024 |
| GILLAM, LORI | 05-16874 | 1 | 22.00 | 4342********3463 | 010428 | 11/01/2024 |
| GILLENWATER, ERIK | 05-19915 | 1 | 29.00 | 4147********5476 | 08571I | 11/01/2024 |
| GINETE, SAM | 05-20227 | 1 | 22.00 | 4342********7096 | 075685 | 11/01/2024 |
| GIRAUD, MARIA | 05-18744 | 1 | 22.00 | 4833********5017 | 003606 | 11/01/2024 |
| GLASCOX, ZACH | 05-17153 | 1 | 22.00 | 4867********7596 | 003606 | 11/01/2024 |
| GLAUBITZ, NATHAN | 05-13451 | 1 | 29.00 | 4032********2748 | 086322 | 11/01/2024 |
| GLAZE, CHANDLER | 05-20103 | 1 | 22.00 | 4465********9827 | 001566 | 11/01/2024 |
| GLENN, KATIE | 05-16721 | 1 | 22.00 | 4147********3946 | 08641D | 11/01/2024 |
| GOLDEN, DARREN | 05-11175 | 1 | 29.00 | 5576********4312 | 033713 | 11/01/2024 |
| GOMEZ, DYLAN | 05-21041 | 1 | 22.00 | 4031********5115 | 342209 | 11/01/2024 |
| GOMEZ, LIZZY | 05-13153 | 1 | 22.00 | 4815********7864 | 133163 | 11/01/2024 |
| GONZALES, KARA | 05-16399 | 1 | 22.00 | 4342********9268 | 099863 | 11/01/2024 |
| GONZALEZ, ADRIAN | 05-18358 | 1 | 22.00 | 4000********6301 | 192716 | 11/01/2024 |
| GONZALEZ, ARTURO | 05-19163 | 1 | 22.00 | 4186********3431 | 019685 | 11/01/2024 |
| GONZALEZ, RAMSEL | 05-20089 | 1 | 22.00 | 5108********5715 | 053624 | 11/01/2024 |
| GORDON, GRANT | 05-14425 | 1 | 29.00 | 3739*******1008 | 126963 | 11/01/2024 |
| GORDON, SARAH | 05-19016 | 1 | 22.00 | 3710*******1000 | 163882 | 11/01/2024 |
| GORMAN, ANNALEE | 05-21971 | 1 | 22.00 | 4266********5123 | 08784B | 11/01/2024 |
| GOZUM, JOSEPH | 05-21323 | 1 | 22.00 | 5463********3571 | 001197 | 11/01/2024 |
| GRACIA, LANDON | 05-17058 | 1 | 22.00 | 4815********5567 | 113765 | 11/01/2024 |
| GRAHAM, KELSEY | 05-20533 | 1 | 22.00 | 4815********0461 | 133360 | 11/01/2024 |
| GRANDA, ARIANA | 05-20847 | 1 | 22.00 | 4366********7750 | 008044 | 11/01/2024 |
| GRAY, RYAN | 05-16948 | 1 | 25.00 | 4060********2263 | 08838D | 11/01/2024 |
| GREEN, LIAM | 05-21202 | 1 | 29.00 | 5167********4581 | 1GGUQB | 11/01/2024 |
| GREEN, MARKAYLA | 05-17061 | 1 | 22.00 | 4000********8228 | 382573 | 11/01/2024 |
| GRESHAM, DYLAN | 05-13761 | 1 | 29.00 | 4000********3453 | 655810 | 11/01/2024 |
| GRIESSLER, ANNA | 05-20238 | 1 | 22.00 | 4147********7692 | 08878D | 11/01/2024 |
| GRIFFITH, XZAVIER | 05-16112 | 1 | 22.00 | 4088********1975 | 361309 | 11/01/2024 |
| GROSSHANS, CONNOR | 05-18610 | 1 | 22.00 | 4094********7129 | 501063 | 11/01/2024 |
| GRUMMAN, IRENE | 05-20435 | 1 | 22.00 | 4342********8316 | 022203 | 11/01/2024 |
| GUADARRAMA, RONALDO | 05-17181 | 1 | 22.00 | 4833********2995 | 003606 | 11/01/2024 |
| GUAGLIARDO, AMANDA | 05-17538 | 1 | 22.00 | 4147********2963 | 08927C | 11/01/2024 |
| GUARDADO, ADRIAN | 05-16517 | 1 | 22.00 | 4100********8201 | 98161D | 11/01/2024 |
| GUERRA, GIOVANNI | 05-16514 | 1 | 22.00 | 4833********6279 | 013606 | 11/01/2024 |
| GUERRA, JOSE | 05-21623 | 1 | 25.00 | 4147********8533 | 08935D | 11/01/2024 |
| GUIMARAIS, NICK | 05-18432 | 1 | 22.00 | 4147********9204 | 001034 | 11/01/2024 |
| GUTIERREZ, JORGE | 05-19839 | 1 | 22.00 | 4147********7424 | 08971D | 11/01/2024 |
| GUTIERREZ, KEVIN | 05-19905 | 1 | 22.00 | 4342********1208 | 073628 | 11/01/2024 |
| Galbraith, Devon | 05-21934 | 1 | 22.00 | 4888********1412 | 08478B | 11/01/2024 |
| Green, Mark | 05-19701 | 1 | 22.00 | 4337********9521 | 33633A | 11/01/2024 |
| Guzman, Joe | 05-21118 | 1 | 22.00 | 5112********4054 | 961990 | 11/01/2024 |
| HAILEMARIAM, ADAL | 05-21729 | 1 | 22.00 | 5576********2228 | 033725 | 11/01/2024 |
| HAKENEN, KIRK | 05-21940 | 1 | 22.00 | 4270********6259 | 001548 | 11/01/2024 |
| HALE, BRANDON | 05-20415 | 1 | 22.00 | 4330********2233 | 001557 | 11/01/2024 |
| HALE, NATE | 05-21749 | 1 | 22.00 | 4147********9595 | 09061D | 11/01/2024 |
| HALE, SEAN | 05-20754 | 1 | 22.00 | 4266********1748 | 09039D | 11/01/2024 |
| HALIOTIS, NICHOLAS | 05-19741 | 1 | 22.00 | 4833********3775 | 053606 | 11/01/2024 |
| HALL, SARAH | 05-20884 | 1 | 22.00 | 5537********0315 | 033636 | 11/01/2024 |
| HALLAK, JOSEPH | 05-21661 | 1 | 22.00 | 3713*******3000 | 190195 | 11/01/2024 |
| HAMNER, GENO | 05-21017 | 1 | 25.00 | 4815********1647 | 143362 | 11/01/2024 |
| HARDIE, KATHRYN | 05-19694 | 1 | 22.00 | 5576********4846 | 033728 | 11/01/2024 |
| HARDING, ANAISS | 05-21367 | 1 | 22.00 | 4191********0388 | 063638 | 11/01/2024 |
| HARDY, NIGEL | 05-13618 | 1 | 29.00 | 5424********6218 | 97124P | 11/01/2024 |
| HARMON, BLAISE | 05-21746 | 1 | 22.00 | 4147********2280 | 09167I | 11/01/2024 |
| HARRELL, TAYLOR | 05-20584 | 1 | 22.00 | 4147********6056 | 09162D | 11/01/2024 |
| HARRIS, ELDIE | 05-20629 | 1 | 22.00 | 4060********8170 | 09185C | 11/01/2024 |
| HARRISON, DYLAN | 05-7727 | 1 | 30.00 | 4342********1494 | 067969 | 11/01/2024 |
| HARRISON, MCCLENDON | 05-10516 | 1 | 25.00 | 4342********4213 | 017745 | 11/01/2024 |
| HARTMAN, MARK | 05-19808 | 1 | 22.00 | 4147********5023 | 001647 | 11/01/2024 |
| HAUFF, MATT | 05-18486 | 1 | 22.00 | 6011********1415 | 00152P | 11/01/2024 |
| HEISKALA, KYLE | 05-20240 | 1 | 22.00 | 5537********0574 | 033641 | 11/01/2024 |
| HEMPHILL, HUNTER | 05-21078 | 1 | 22.00 | 4400********9366 | 06322A | 11/01/2024 |
| HENDRICKS, JAY | 05-9475 | 1 | 30.00 | 5178********2535 | 09266Z | 11/01/2024 |
| HENDRICKS, MATT | 05-16197 | 1 | 29.00 | 4266********8215 | 09262C | 11/01/2024 |
| HENNINGER, RYLEE | 05-19313 | 1 | 22.00 | 4147********5301 | 001694 | 11/01/2024 |
| HENRY, JAMESON | 05-20582 | 1 | 25.00 | 4744********9493 | 193867 | 11/01/2024 |
| HERHOLDT, REILLY | 05-18789 | 1 | 22.00 | 4701********1876 | 133965 | 11/01/2024 |
| HERNANDEZ, KENNETH | 05-21863 | 1 | 22.00 | 4833********9855 | 033606 | 11/01/2024 |
| HERNANDEZ, MIGUEL | 05-20596 | 1 | 22.00 | 5368********4785 | 33643B | 11/01/2024 |
| HERRERA, MASSIEL | 05-20820 | 1 | 22.00 | 4815********6188 | 163862 | 11/01/2024 |
| HERRON, ASHLEY | 05-21995 | 1 | 22.00 | 4147********0899 | 09330C | 11/01/2024 |
| HETNAR, JEFF | 05-8265 | 1 | 25.00 | 4427********0143 | 053606 | 11/01/2024 |
| HIDALGO, LORENZO | 05-21609 | 1 | 22.00 | 4147********5679 | 09341C | 11/01/2024 |
| HIGGINS, CHRIS | 05-18522 | 1 | 22.00 | 4207********0597 | 063606 | 11/01/2024 |
| HIGH SHOE, TOMMY | 05-13713 | 1 | 22.00 | 4465********3341 | 001308 | 11/01/2024 |
| HOFF, ROBERT | 05-19809 | 1 | 22.00 | 5410********7119 | 26299P | 11/01/2024 |
| HOLGUIN, JOSEPH | 05-21763 | 1 | 22.00 | 4235********6401 | 033646 | 11/01/2024 |
| HOLLENBECK, NOAH | 05-18802 | 1 | 22.00 | 4147********2165 | 09419D | 11/01/2024 |
| HOLMES, JUSTIN | 05-16934 | 1 | 22.00 | 4235********4957 | 033647 | 11/01/2024 |
| HOLT, ASHLEY | 05-8017 | 1 | 22.00 | 4782********3773 | 083606 | 11/01/2024 |
| HOOVER, WYATT | 05-20890 | 1 | 22.00 | 4342********2819 | 077388 | 11/01/2024 |
| HOUSE, DONALD | 05-19136 | 1 | 22.00 | 4342********8375 | 031664 | 11/01/2024 |
| HOWARD, CIEONNA | 05-18492 | 1 | 22.00 | 4366********3499 | 018527 | 11/01/2024 |
| HUET, ANAIS | 05-13496 | 1 | 29.00 | 4000********9887 | 559192 | 11/01/2024 |
| HUGHES, JARED | 05-21056 | 1 | 22.00 | 4000********6134 | 411907 | 11/01/2024 |
| HUNT, JUSTIN | 05-21848 | 1 | 25.00 | 4000********2608 | 324448 | 11/01/2024 |
| HUNT, MICHEAL | 05-17405 | 1 | 25.00 | 4266********6933 | 09551C | 11/01/2024 |
| HUNTER, ISAAC | 05-19568 | 1 | 22.00 | 4815********2555 | 193368 | 11/01/2024 |
| HURTADO, FABIAN | 05-18636 | 1 | 22.00 | 4833********4162 | 023606 | 11/01/2024 |
| HYLAND, ELEANOR | 05-20466 | 1 | 22.00 | 4000********4134 | 324468 | 11/01/2024 |
| HYRKAS, JEREMY | 05-21899 | 1 | 22.00 | 4147********9395 | 001465 | 11/01/2024 |
| Heilman, Alana | 05-21386 | 1 | 22.00 | 4000********3373 | 082127 | 11/01/2024 |
| Herbst, Garrett | 05-18008 | 1 | 22.00 | 4147********1395 | 04202D | 11/01/2024 |
| Hernandez, Alina | 05-21598 | 1 | 22.00 | 4342********8169 | 040051 | 11/01/2024 |
| Huante, Diego | 05-18903 | 1 | 22.00 | 4266********0641 | 09629D | 11/01/2024 |
| ILIC, LUKA | 05-18875 | 1 | 22.00 | 3792*******1005 | 141283 | 11/01/2024 |
| INARA, RAVEN | 05-21360 | 1 | 22.00 | 5576********5504 | 033746 | 11/01/2024 |
| INGLES, SAM | 05-11143 | 1 | 29.00 | 4661********8303 | 043285 | 11/01/2024 |
| IONCE, INDIA | 05-19340 | 1 | 22.00 | 4266********8298 | 09674B | 11/01/2024 |
| ISLAS, LUIS | 05-8163 | 1 | 27.00 | 4815********6879 | 163168 | 11/01/2024 |
| ISRAEL, ISAAC | 05-19391 | 1 | 29.00 | 4815********8574 | 173862 | 11/01/2024 |
| JACK, BYRON | 05-18657 | 1 | 22.00 | 4000********6137 | 147319 | 11/01/2024 |
| JACOBS, ARI | 05-21044 | 1 | 22.00 | 5237********0482 | 09753Z | 11/01/2024 |
| JACOBSON, ELIJAH | 05-19885 | 1 | 22.00 | 5537********9217 | 033658 | 11/01/2024 |
| JACQUEZ, MARIO | 05-21866 | 1 | 22.00 | 4000********9582 | 082173 | 11/01/2024 |
| JAIMES, VALERIE | 05-18585 | 1 | 22.00 | 4815********0009 | 123464 | 11/01/2024 |
| JALEL, DINA | 05-20232 | 1 | 22.00 | 4147********6110 | 09789C | 11/01/2024 |
| JEFFRIES, JUSTIN | 05-16581 | 1 | 22.00 | 4100********0521 | 22472D | 11/01/2024 |
| JENSEN, ANDERS | 05-18675 | 1 | 44.00 | 4147********1962 | 01002A | 11/01/2024 |
| JENSEN, BETHANY | 05-18341 | 1 | 22.00 | 4235********2164 | 033700 | 11/01/2024 |
| JENSEN, MCKENNA | 05-19739 | 1 | 25.00 | 5403********1814 | 053701 | 11/01/2024 |
| JIMENEZ, AARON | 05-21788 | 1 | 22.00 | 4147********6702 | 01047D | 11/01/2024 |
| JIMENEZ, MARISELA | 05-20941 | 1 | 22.00 | 4833********4780 | 003706 | 11/01/2024 |
| JIMENEZ, RAY | 05-19096 | 1 | 30.00 | 4737********9800 | 002870 | 11/01/2024 |
| JIRON, JAKE | 05-18281 | 1 | 22.00 | 3710*******1021 | 126525 | 11/01/2024 |
| JOHNSON, CANDACE | 05-19212 | 1 | 30.00 | 4342********6694 | 005607 | 11/01/2024 |
| JOHNSON, CODY | 05-21858 | 1 | 22.00 | 6011********3562 | 00176R | 11/01/2024 |
| JOHNSON, DALEN | 05-20322 | 1 | 22.00 | 3722*******1003 | 186599 | 11/01/2024 |
| JOHNSON, JENA | 05-18609 | 1 | 58.00 | 4815********7787 | 153973 | 11/01/2024 |
| JOHNSON, MATT | 05-16806 | 1 | 22.00 | 6011********7994 | 00142R | 11/01/2024 |
| JOHNSON, MICHAEL | 05-21963 | 1 | 22.00 | 5290********1278 | 120681 | 11/01/2024 |
| JOHNSON, ROBERT | 05-19218 | 1 | 30.00 | 4342********6694 | 017114 | 11/01/2024 |
| JOHNSON, TODD | 05-18897 | 1 | 25.00 | 4147********5303 | 01162D | 11/01/2024 |
| JOHNSON, XAVIER | 05-16185 | 1 | 22.00 | 4000********0607 | 324576 | 11/01/2024 |
| JONES, BRAD | 05-17460 | 1 | 22.00 | 3767*******3007 | 141314 | 11/01/2024 |
| JONES, CECILY | 05-17035 | 1 | 22.00 | 3767*******1005 | 160150 | 11/01/2024 |
| JONES, MICHAEL | 05-19241 | 1 | 29.00 | 4737********0906 | 011684 | 11/01/2024 |
| JORDAN, MARKESE | 05-16573 | 1 | 22.00 | 4003********9078 | 01230B | 11/01/2024 |
| JORDAN, SKYE | 05-16782 | 1 | 22.00 | 4266********4372 | 01214D | 11/01/2024 |
| JOVANOVIC, LAZAR | 05-19628 | 1 | 22.00 | 5528********3524 | 01238Q | 11/01/2024 |
| JOYCE, CHARLES | 05-18646 | 1 | 22.00 | 4833********9852 | 083706 | 11/01/2024 |
| Jaramillo, Aaron | 05-18004 | 1 | 22.00 | 4342********6683 | 025449 | 11/01/2024 |
| Jennings, Amy | 05-21989 | 1 | 22.00 | 5218********6414 | 18947Z | 11/01/2024 |
| Johnson, Daniel | 05-20945 | 1 | 22.00 | 4833********5478 | 093706 | 11/01/2024 |
| KACZOROWSKI, AMY | 05-18850 | 1 | 22.00 | 3712*******1027 | 198330 | 11/01/2024 |
| KACZOROWSKI, ROBERT | 05-17432 | 1 | 22.00 | 3712*******1027 | 120544 | 11/01/2024 |
| KADING, BREAUNA | 05-18813 | 1 | 22.00 | 4147********4230 | 501073 | 11/01/2024 |
| KALLA, ANNETTE | 05-16300 | 1 | 22.00 | 3793*******4268 | 320001 | 11/01/2024 |
| KAMAL, AKSHAY | 05-19462 | 1 | 22.00 | 4147********9417 | 01332D | 11/01/2024 |
| KAPLES, PATRICK | 05-20287 | 1 | 22.00 | 4465********9460 | 001056 | 11/01/2024 |
| KARA, MEHMET | 05-21658 | 1 | 22.00 | 5491********1267 | 183571 | 11/01/2024 |
| KASLAN, NATHAN | 05-16389 | 1 | 22.00 | 4147********1670 | 01342C | 11/01/2024 |
| KASMAUSKI, KELLY | 05-20536 | 1 | 22.00 | 4833********3726 | 023706 | 11/01/2024 |
| KATZ, ANDREW | 05-21137 | 1 | 22.00 | 4000********4962 | 535463 | 11/01/2024 |
| KEAGAN, SELVAUGHN | 05-17792 | 1 | 22.00 | 4342********3434 | 093212 | 11/01/2024 |
| KEATING, BRIAN | 05-16344 | 1 | 22.00 | 4266********7079 | 01387D | 11/01/2024 |
| KELLEY, JOSH | 05-17090 | 1 | 22.00 | 5425********0577 | 020987 | 11/01/2024 |
| KENNEDY, CONNOR | 05-21567 | 1 | 22.00 | 4342********7456 | 044735 | 11/01/2024 |
| KENNY, CHRISTOPHER | 05-11759 | 1 | 22.00 | 4266********4624 | 01437D | 11/01/2024 |
| KENT, SETH | 05-19430 | 1 | 22.00 | 4000********3972 | 874363 | 11/01/2024 |
| KEOWN, CHRISTOPHER | 05-13259 | 1 | 22.00 | 4147********9309 | 01457I | 11/01/2024 |
| KERLIN, JASMINE | 05-14288 | 1 | 29.00 | 5576********8690 | 033806 | 11/01/2024 |
| KIER, AIMEE | 05-20418 | 1 | 22.00 | 5287********0300 | 949309 | 11/01/2024 |
| KIMBERLING, RYAN | 05-18637 | 1 | 22.00 | 4342********7641 | 058919 | 11/01/2024 |
| KINCER, EDWIN | 05-14299 | 1 | 22.00 | 4147********4331 | 01519I | 11/01/2024 |
| KIRBY, BRANDAN | 05-21698 | 1 | 22.00 | 4147********4929 | 01495D | 11/01/2024 |
| KIRCHMEIER, ERIN | 05-13536 | 1 | 29.00 | 3739*******1000 | 106572 | 11/01/2024 |
| KITCHEN, EZEKIEL | 05-21110 | 1 | 22.00 | 4135********4274 | 607957 | 11/01/2024 |
| KLING, NATHAN | 05-18327 | 1 | 22.00 | 4270********8384 | 001870 | 11/01/2024 |
| KOCOL, DUSTIN | 05-11230 | 1 | 29.00 | 5178********0146 | 01573P | 11/01/2024 |
| KOCSIS, BEN | 05-16716 | 1 | 22.00 | 3726*******2002 | 121258 | 11/01/2024 |
| KOEHLER, ELIZABETH | 05-20901 | 1 | 22.00 | 4000********4651 | 383059 | 11/01/2024 |
| KOHAN, MATTHEW | 05-18360 | 1 | 22.00 | 4388********9666 | 01578D | 11/01/2024 |
| KONIGSBERG, KYLE | 05-21464 | 1 | 22.00 | 4147********8922 | 01600C | 11/01/2024 |
| KORICHA, HILEMESKEL | 05-16550 | 1 | 22.00 | 4000********1952 | 412178 | 11/01/2024 |
| KOUBA, AMBER | 05-19778 | 1 | 22.00 | 6011********7811 | 00163P | 11/01/2024 |
| KOVALOVS, NIKITA | 05-19110 | 1 | 22.00 | 4400********0862 | 07165D | 11/01/2024 |
| KRATZ, SAVANNAH | 05-19488 | 1 | 22.00 | 4147********2779 | 01638I | 11/01/2024 |
| KRIER, MAGGIE | 05-19045 | 1 | 22.00 | 4094********9023 | 501073 | 11/01/2024 |
| KULPINS, RYAN | 05-18280 | 1 | 22.00 | 4147********4987 | 01656D | 11/01/2024 |
| KUMAR, TARUN | 05-21566 | 1 | 22.00 | 4147********4330 | 01667C | 11/01/2024 |
| KWAK, MATTHEW | 05-21335 | 1 | 22.00 | 4147********3434 | 501073 | 11/01/2024 |
| Kassel, Kyle | 05-18501 | 1 | 22.00 | 4815********7156 | 133770 | 11/01/2024 |
| Kirkpatrick, Joseph | 05-21969 | 1 | 22.00 | 5424********8959 | 25453P | 11/01/2024 |
| Kohler, Rens | 05-20201 | 1 | 22.00 | 4147********6178 | 001001 | 11/01/2024 |
| Kretzschmar, Ken | 05-21983 | 1 | 22.00 | 4235********6728 | 033723 | 11/01/2024 |
| LABOR, SAYERS | 05-18433 | 1 | 22.00 | 4465********6667 | 001522 | 11/01/2024 |
| LABOSKY, MATTHEW | 05-19639 | 1 | 22.00 | 4060********0761 | 01716D | 11/01/2024 |
| LAMBERSON, JOSIE | 05-19151 | 1 | 22.00 | 4426********5377 | 053724 | 11/01/2024 |
| LAMBERT, ERIK | 05-20242 | 1 | 22.00 | 4147********9361 | 01733D | 11/01/2024 |
| LANOUE, DAWN | 05-21374 | 1 | 22.00 | 4000********5334 | 082422 | 11/01/2024 |
| LANOUE, ZACHARY | 05-2932 | 1 | 22.00 | 4000********1552 | 874471 | 11/01/2024 |
| LARMON, MICHAEL | 05-21408 | 1 | 22.00 | 4060********6079 | 01775C | 11/01/2024 |
| LARRSON, CAMILLA | 05-21359 | 1 | 22.00 | 5112********3343 | 962030 | 11/01/2024 |
| LASSITER, IAN | 05-21561 | 1 | 22.00 | 4117********9354 | 143773 | 11/01/2024 |
| LAVERDE, RUTH | 05-21591 | 1 | 22.00 | 4266********5780 | 01809D | 11/01/2024 |
| LAWSON, ANDREW | 05-18751 | 1 | 22.00 | 4147********7100 | 02380D | 11/01/2024 |
| LAYNEZ-ROMERO, MANU | 05-20243 | 1 | 22.00 | 4991********5792 | 305155 | 11/01/2024 |
| LE DESMA, JOE | 05-21755 | 1 | 22.00 | 4833********3793 | 083706 | 11/01/2024 |
| LE, DIANE | 05-20445 | 1 | 22.00 | 4147********0993 | 01823C | 11/01/2024 |
| LECHUGA, JOSE | 05-9854 | 1 | 20.00 | 4147********7888 | 01852C | 11/01/2024 |
| LEDFORD, SCOTT | 05-20610 | 1 | 22.00 | 4147********3454 | 01873D | 11/01/2024 |
| LEE ANDREWS, THERESA | 05-21398 | 1 | 34.99 | 4235********9620 | 033729 | 11/01/2024 |
| LEE, ANGELA | 05-19135 | 1 | 22.00 | 4147********3429 | 01864D | 11/01/2024 |
| LEE, ERIC | 05-19687 | 1 | 22.00 | 4342********7373 | 004880 | 11/01/2024 |
| LEE, SCOTT | 05-17324 | 1 | 22.00 | 4833********8152 | 093706 | 11/01/2024 |
| LEHMAN, SHELBY | 05-19297 | 1 | 22.00 | 4147********3778 | 01916C | 11/01/2024 |
| LEON, CHRISTIAN | 05-20282 | 1 | 22.00 | 4342********4821 | 033498 | 11/01/2024 |
| LEON, YESENIA | 05-19706 | 1 | 22.00 | 4342********3336 | 069888 | 11/01/2024 |
| LIANG, EDMUND | 05-20873 | 1 | 22.00 | 4259********8484 | 079200 | 11/01/2024 |
| LIEBER, HANS | 05-19420 | 1 | 22.00 | 5576********6386 | 033823 | 11/01/2024 |
| LINDSAY, MOLLY | 05-19780 | 1 | 22.00 | 4400********8021 | 03691C | 11/01/2024 |
| LIPINSKI, TRISH | 05-20505 | 1 | 22.00 | 4147********2696 | 001842 | 11/01/2024 |
| LIPKIN, SPENCER | 05-13149 | 1 | 22.00 | 5156********6294 | 01980Z | 11/01/2024 |
| LLAUSAS, JOSEPH | 05-18960 | 1 | 20.00 | 5380********3714 | 887870 | 11/01/2024 |
| LO IACONO, PIERO | 05-19678 | 1 | 22.00 | 4815********5036 | 143476 | 11/01/2024 |
| LO IACONO, RACHELE | 05-19622 | 1 | 22.00 | 4815********5036 | 143476 | 11/01/2024 |
| LOCOC, JOHN | 05-20513 | 1 | 22.00 | 4427********0120 | 053706 | 11/01/2024 |
| LOERA, JOSE RICARDO | 05-13341 | 1 | 22.00 | 4147********0303 | 001620 | 11/01/2024 |
| LOMELI, ELIZABETH | 05-18639 | 1 | 22.00 | 4000********5773 | 082530 | 11/01/2024 |
| LONG, MATTHEW | 05-21047 | 1 | 22.00 | 4147********0634 | 02050I | 11/01/2024 |
| LOPEZ, DENISE | 05-20504 | 1 | 22.00 | 4833********6089 | 053706 | 11/01/2024 |
| LOPEZ, LUIS | 05-21378 | 1 | 22.00 | 4347********6684 | 063706 | 11/01/2024 |
| LOPEZ, SEBASTIAN | 05-21555 | 1 | 22.00 | 4100********2139 | 46783D | 11/01/2024 |
| LOUSTAUNAU, CHRISTIAN | 05-16539 | 1 | 22.00 | 4427********0193 | 073706 | 11/01/2024 |
| LOVELADY, FLOYD | 05-19929 | 1 | 22.00 | 4867********1624 | 073706 | 11/01/2024 |
| LOVELY, JONATHON | 05-16274 | 1 | 25.00 | 4833********3309 | 083706 | 11/01/2024 |
| LOZOYA, JUSTIN | 05-18430 | 1 | 22.00 | 4147********9346 | 01416D | 11/01/2024 |
| LUEVANO, ADAM | 05-19404 | 1 | 25.00 | 4060********5891 | 02179D | 11/01/2024 |
| LUMIBAO, JAN | 05-21112 | 1 | 22.00 | 4833********0314 | 083706 | 11/01/2024 |
| LUTTIG, ROBERT | 05-9473 | 1 | 25.00 | 4147********4073 | 02194C | 11/01/2024 |
| LYONS, ERIN | 05-19914 | 1 | 22.00 | 4060********3620 | 003706 | 11/01/2024 |
| LYONS, MICHAEL | 05-10835 | 1 | 25.00 | 4147********8690 | 02206D | 11/01/2024 |
| Lamont, Tyler | 05-18383 | 1 | 22.00 | 4147********6643 | 02223I | 11/01/2024 |
| LeBeau, Brighten | 05-21927 | 1 | 22.00 | 4266********7975 | 02219D | 11/01/2024 |
| Liam, Dylan | 05-21111 | 1 | 22.00 | 5178********9872 | 02246P | 11/01/2024 |
| Linde-Goodfello, Jessica | 05-20477 | 1 | 22.00 | 4266********4852 | 02237B | 11/01/2024 |
| Loor, Anthony | 05-18007 | 1 | 22.00 | 4427********6934 | 023706 | 11/01/2024 |
| Lozano, Leonardo | 05-20258 | 1 | 22.00 | 4342********3224 | 095213 | 11/01/2024 |
| Lucas, Austin | 05-19690 | 1 | 22.00 | 4430********8048 | 283762 | 11/01/2024 |
| Lynch, John | 05-20936 | 1 | 22.00 | 4147********1168 | 02266C | 11/01/2024 |
| MAASS, AUSTIN | 05-18728 | 1 | 22.00 | 4147********1790 | 02305D | 11/01/2024 |
| MACHADO, MILTON | 05-13902 | 1 | 25.00 | 4147********3926 | 02279D | 11/01/2024 |
| MACKIN, KELLY | 05-21626 | 1 | 22.00 | 4266********0809 | 02292D | 11/01/2024 |
| MADDOX, NATALIE | 05-18491 | 1 | 22.00 | 4147********5527 | 02316D | 11/01/2024 |
| MADISON, MARK | 05-20748 | 1 | 25.00 | 4342********9828 | 014084 | 11/01/2024 |
| MAGANA, EMILY | 05-21736 | 1 | 22.00 | 4815********0213 | 103473 | 11/01/2024 |
| MAGAZZU-ALAMAN, MICAELA | 05-21978 | 1 | 22.00 | 4388********6985 | 02356D | 11/01/2024 |
| MAGEE, MIKE | 05-20680 | 1 | 22.00 | 3713*******2006 | 142434 | 11/01/2024 |
| MAGON, OLIVIA | 05-21965 | 1 | 22.00 | 4400********5877 | 02772D | 11/01/2024 |
| MAHDI, RIYAD | 05-20723 | 1 | 22.00 | 4342********0491 | 004726 | 11/01/2024 |
| MAKOWSKI, BRION | 05-9880 | 1 | 22.00 | 4147********7794 | 02384C | 11/01/2024 |
| MALL, TAYLOR | 05-20432 | 1 | 22.00 | 4867********0330 | 073706 | 11/01/2024 |
| MALLESKE, MICHAEL | 05-19332 | 1 | 22.00 | 4744********8830 | 183970 | 11/01/2024 |
| MALONE, KEN | 05-19409 | 1 | 22.00 | 4815********6852 | 103870 | 11/01/2024 |
| MALONE, SYDNEY | 05-20149 | 1 | 22.00 | 4535********3574 | 428267 | 11/01/2024 |
| MANDAGIE, DEVERY | 05-16347 | 1 | 22.00 | 4452********3680 | 001233 | 11/01/2024 |
| MANGUIL, BRANDON | 05-21440 | 1 | 22.00 | 4000********8069 | 535810 | 11/01/2024 |
| MANGUINO, MIKAYLA | 05-20200 | 1 | 34.99 | 4347********4093 | 083706 | 11/01/2024 |
| MANNING, PHILLIP | 05-18996 | 1 | 22.00 | 4147********2150 | 02486D | 11/01/2024 |
| MARINEZ, BOBBY | 05-20264 | 1 | 22.00 | 5104********3876 | 001980 | 11/01/2024 |
| MARKEL, AARON | 05-18294 | 1 | 22.00 | 4447********0173 | 001635 | 11/01/2024 |
| MARQUEZ, KRISTY | 05-19831 | 1 | 22.00 | 5537********4427 | 033751 | 11/01/2024 |
| MARTIN, RACHEL | 05-19518 | 1 | 22.00 | 5424********6826 | 64399P | 11/01/2024 |
| MARTIN, SOFIA | 05-19712 | 1 | 22.00 | 4147********5135 | 02554D | 11/01/2024 |
| MARTINEZ, ATHENA | 05-21901 | 1 | 22.00 | 4342********3509 | 014420 | 11/01/2024 |
| MARTINEZ, HEIDI | 05-17236 | 1 | 22.00 | 4750********7545 | 023706 | 11/01/2024 |
| MARTINEZ, LESLIE | 05-21547 | 1 | 22.00 | 4000********1916 | 325043 | 11/01/2024 |
| MARTINEZ, LUIS | 05-18336 | 1 | 30.00 | 4003********1762 | 02604B | 11/01/2024 |
| MARTINEZ, MARIO | 05-20001 | 1 | 22.00 | 4833********1087 | 043706 | 11/01/2024 |
| MARTINEZ, OLIVIA | 05-13020 | 1 | 22.50 | 4342********1292 | 019895 | 11/01/2024 |
| MARTINEZ, RICARDO | 05-20212 | 1 | 27.00 | 4235********5831 | 033755 | 11/01/2024 |
| MARTINEZ, SALMA | 05-17685 | 1 | 22.00 | 5576********0127 | 033845 | 11/01/2024 |
| MARTINEZ, TRINIDAD | 05-17723 | 1 | 22.00 | 4342********9685 | 054729 | 11/01/2024 |
| MASARIRA, MICHELLE | 05-14397 | 1 | 29.00 | 4833********1053 | 053706 | 11/01/2024 |
| MASON, JULIE | 05-19437 | 1 | 22.00 | 5156********0206 | 02703Z | 11/01/2024 |
| MATA, MANUEL | 05-18365 | 1 | 22.00 | 5312********1591 | 143179 | 11/01/2024 |
| MATHEWS, RYAN | 05-21308 | 1 | 25.00 | 4266********5787 | 02716D | 11/01/2024 |
| MATSON-HINZO, CHRISTOPHER | 05-21358 | 1 | 22.00 | 4833********6426 | 073706 | 11/01/2024 |
| MAUNE, JASON | 05-21603 | 1 | 22.00 | 4147********5729 | 02731I | 11/01/2024 |
| MAUNIER, CAMILA | 05-17951 | 1 | 22.00 | 4400********6294 | 04873C | 11/01/2024 |
| MAYER, ANDREW | 05-21102 | 1 | 22.00 | 5189********6166 | 42883Z | 11/01/2024 |
| MAYNARD, ERIC | 05-17032 | 1 | 22.00 | 4535********4313 | 428279 | 11/01/2024 |
| MCAULIFFE, PEGGY | 05-21778 | 1 | 22.00 | 4147********0961 | 08012D | 11/01/2024 |
| MCBRIDE, KELLYN | 05-20963 | 1 | 22.00 | 4147********6217 | 02788D | 11/01/2024 |
| MCCLOUD, NIKKI | 05-16057 | 1 | 22.00 | 4147********2520 | 04004I | 11/01/2024 |
| MCCUBBIN, GEORGE | 05-14368 | 1 | 29.00 | 4342********7160 | 062511 | 11/01/2024 |
| MCCULTY, KRISTI | 05-19497 | 1 | 30.00 | 5524********4530 | 00413M | 11/01/2024 |
| MCFADDEN, KRIS | 05-7869 | 1 | 25.00 | 3792*******2005 | 155310 | 11/01/2024 |
| MCFADDEN, ROGER | 05-18581 | 1 | 22.00 | 4000********6807 | 325116 | 11/01/2024 |
| MCFADYEN, TYSON | 05-20055 | 1 | 22.00 | 4815********4460 | 133280 | 11/01/2024 |
| MCGARVEY, SVEN | 05-18615 | 1 | 22.00 | 4153********3790 | 033758 | 11/01/2024 |
| MCGOWAN, RYAN | 05-18363 | 1 | 22.00 | 4147********1193 | 04059C | 11/01/2024 |
| MCHENRY, TRACY | 05-19944 | 1 | 24.99 | 4330********3770 | 014353 | 11/01/2024 |
| MCLEOD, CHRIS | 05-19035 | 1 | 22.00 | 4342********3175 | 079150 | 11/01/2024 |
| MCMAHON, JEREMY | 05-18376 | 1 | 22.00 | 4000********1032 | 535956 | 11/01/2024 |
| MCMILLAN, KYLE | 05-19188 | 1 | 22.00 | 4147********8561 | 04112D | 11/01/2024 |
| MEDALLON, JOE | 05-20693 | 1 | 22.00 | 4337********4539 | 33804A | 11/01/2024 |
| MEDINA, ADAM | 05-21437 | 1 | 22.00 | 4147********7954 | 04150C | 11/01/2024 |
| MEISNER, JOHN | 05-16537 | 1 | 22.00 | 4147********9820 | 01028D | 11/01/2024 |
| MEISSNER, EMILY | 05-21693 | 1 | 22.00 | 3739*******2008 | 170415 | 11/01/2024 |
| MELESKI, LUKE | 05-18703 | 1 | 22.00 | 4147********1891 | 04199C | 11/01/2024 |
| MENDEZ, ANDRES | 05-20576 | 1 | 22.00 | 4235********2955 | 033806 | 11/01/2024 |
| MENDEZ, ERNESTO | 05-18741 | 1 | 22.00 | 4833********9972 | 073806 | 11/01/2024 |
| MENDOZA, JOSE | 05-21023 | 1 | 22.00 | 4815********9236 | 143183 | 11/01/2024 |
| MERCADO, FRANK | 05-13379 | 1 | 27.00 | 4815********4189 | 163982 | 11/01/2024 |
| MERTINS, DEREK | 05-21412 | 1 | 22.00 | 4147********4830 | 04268C | 11/01/2024 |
| MEZA, ANITA | 05-19935 | 1 | 25.00 | 4427********0043 | 093806 | 11/01/2024 |
| MEZA, JASMIN | 05-21197 | 1 | 22.00 | 4427********0043 | 093806 | 11/01/2024 |
| MEZZETTI, CINZIA | 05-16258 | 1 | 22.00 | 4342********3551 | 079341 | 11/01/2024 |
| MICHAEL, GIANCARLO | 05-17784 | 1 | 22.00 | 4420********6528 | 001024 | 11/01/2024 |
| MICHAELS, JULIENNE | 05-19747 | 1 | 22.00 | 4867********7754 | 013806 | 11/01/2024 |
| MICHEL, JONATHAN | 05-12409 | 1 | 29.00 | 4342********8692 | 085084 | 11/01/2024 |
| MICHEL, JORGE | 05-21038 | 1 | 22.00 | 4342********0496 | 082298 | 11/01/2024 |
| MICHEL, JOSE | 05-21051 | 1 | 22.00 | 4342********0496 | 082298 | 11/01/2024 |
| MIELKE, MICHAEL | 05-20367 | 1 | 22.00 | 4400********3201 | 05292D | 11/01/2024 |
| MIER, JACOB | 05-20532 | 1 | 29.00 | 5537********8890 | 033812 | 11/01/2024 |
| MIHALKO, LIEZZY | 05-17968 | 1 | 22.00 | 4000********0354 | 702926 | 11/01/2024 |
| MILLER, MICHELLE | 05-13828 | 1 | 22.00 | 4330********8292 | 014671 | 11/01/2024 |
| MILLER, STEVEN | 05-14048 | 1 | 29.00 | 4147********4603 | 04397I | 11/01/2024 |
| MINTER, HORATIO | 05-21083 | 1 | 22.00 | 4094********0353 | 501083 | 11/01/2024 |
| MISHEK, DEBORAH | 05-17127 | 1 | 22.00 | 4147********7072 | 04418D | 11/01/2024 |
| MITCHELL, EVAN | 05-17081 | 1 | 22.00 | 4003********3985 | 04427B | 11/01/2024 |
| MIX, NICOLE | 05-20845 | 1 | 22.00 | 4266********6689 | 04429D | 11/01/2024 |
| MIZERANY, MICHAEL | 05-21505 | 1 | 27.00 | 4815********9659 | 133882 | 11/01/2024 |
| MOISANT, JOHN | 05-14362 | 1 | 20.00 | 4342********0641 | 044397 | 11/01/2024 |
| MOLANO, MIGUEL | 05-19184 | 1 | 25.00 | 4235********0979 | 033815 | 11/01/2024 |
| MOLINA-ZATARAIN, SANTIAGO | 05-19785 | 1 | 22.00 | 4815********6849 | 123385 | 11/01/2024 |
| MONAGHAN, RYAN | 05-17597 | 1 | 15.00 | 4411********1760 | 063806 | 11/01/2024 |
| MONCLOVA, ADRIAN | 05-21986 | 1 | 22.00 | 4342********6600 | 059578 | 11/01/2024 |
| MONTEIL, JAKE | 05-18797 | 1 | 22.00 | 4147********1378 | 04526D | 11/01/2024 |
| MONTES DE OCA, CARLOS | 05-21765 | 1 | 22.00 | 4000********0414 | 653619 | 11/01/2024 |
| MONTES, ABS | 05-19684 | 1 | 22.00 | 4833********3346 | 073806 | 11/01/2024 |
| MONTIEL, CESAR | 05-19579 | 1 | 44.00 | 4147********4615 | 04554C | 11/01/2024 |
| MOOIMAN, KEVIN | 05-13209 | 1 | 30.00 | 4400********0526 | 00128C | 11/01/2024 |
| MOONEY, ROCHELLE | 05-21012 | 1 | 22.00 | 4147********7678 | 04575D | 11/01/2024 |
| MOORE, JONAH | 05-21504 | 1 | 22.00 | 5392********3520 | 04580Z | 11/01/2024 |
| MOORE, JOSH | 05-21753 | 1 | 22.00 | 4000********1516 | 536098 | 11/01/2024 |
| MOPSIK, ALLISON | 05-13399 | 1 | 29.00 | 4366********0353 | 014690 | 11/01/2024 |
| MORAES GOMEZ, JAKE | 05-20473 | 1 | 22.00 | 4833********3606 | 003806 | 11/01/2024 |
| MORALES, ANTHONY | 05-21172 | 1 | 22.00 | 4032********3881 | 046214 | 11/01/2024 |
| MORALES-RIVERA, SARIBEL | 05-16390 | 1 | 22.00 | 4147********1670 | 04634C | 11/01/2024 |
| MORANDO, SAM | 05-18438 | 1 | 22.00 | 4147********7551 | 04648C | 11/01/2024 |
| MORENO, ALONSO | 05-18315 | 1 | 22.00 | 4400********1619 | 01271C | 11/01/2024 |
| MORENO, ANDRE | 05-17679 | 1 | 22.00 | 4400********3616 | 03272D | 11/01/2024 |
| MORENO, GILBERT | 05-18340 | 1 | 22.00 | 4815********0746 | 123289 | 11/01/2024 |
| MORENO, OCTAVIO | 05-18319 | 1 | 22.00 | 4147********1291 | 04679C | 11/01/2024 |
| MORENO, SARA | 05-21371 | 1 | 22.00 | 4147********3206 | 04695C | 11/01/2024 |
| MORGAN, GRIFFIN | 05-13316 | 1 | 22.00 | 4266********2080 | 04692A | 11/01/2024 |
| MORGAN, THOMAS | 05-16176 | 1 | 22.00 | 5524********2174 | 07474S | 11/01/2024 |
| MORRIN, MARILYN | 05-19792 | 1 | 22.00 | 4815********2555 | 193368 | 11/01/2024 |
| MORTON, CYNTHIA | 05-16385 | 1 | 22.00 | 3713*******1000 | 183014 | 11/01/2024 |
| MOSELEY, DAVID | 05-2789 | 1 | 30.00 | 4342********2291 | 001268 | 11/01/2024 |
| MOSLEY, SCOTT | 05-19619 | 1 | 22.00 | 4427********8567 | 063806 | 11/01/2024 |
| MOSSUTO, NICHOLAS | 05-18330 | 1 | 22.00 | 4037********9472 | 501083 | 11/01/2024 |
| MOTT, GREGORY | 05-16885 | 1 | 22.00 | 4815********7575 | 163683 | 11/01/2024 |
| MUFF, TRAVIS | 05-7312 | 1 | 30.00 | 5424********3999 | 55768P | 11/01/2024 |
| MULLANE, CAROLYN | 05-18527 | 1 | 22.00 | 4342********1463 | 016952 | 11/01/2024 |
| MURGUIA, CAROLA | 05-8928 | 1 | 25.00 | 4000********6851 | 536178 | 11/01/2024 |
| MURPHY, MATTHEW | 05-21889 | 1 | 29.00 | 4100********2135 | 81200D | 11/01/2024 |
| MURPHY, RYAN | 05-18461 | 1 | 22.00 | 4599********1235 | 428309 | 11/01/2024 |
| MUSSMAN, SYDNEY | 05-13332 | 1 | 22.00 | 4342********5684 | 093724 | 11/01/2024 |
| Maglanoc, Reianne | 05-21669 | 1 | 22.00 | 4147********2592 | 04914D | 11/01/2024 |
| Maldonado, Victor | 05-21702 | 1 | 22.00 | 4535********4526 | 428310 | 11/01/2024 |
| Martin, Aubrey | 05-18908 | 1 | 22.00 | 4342********2786 | 050063 | 11/01/2024 |
| Maschhaupt, Noah | 05-21607 | 1 | 22.00 | 4147********4452 | 04946D | 11/01/2024 |
| Miles, Jaelyn | 05-21380 | 1 | 22.00 | 5524********5087 | 04950Z | 11/01/2024 |
| Miramontes, Esther | 05-21015 | 1 | 22.00 | 4342********0850 | 019233 | 11/01/2024 |
| Mirsky, Zoey | 05-21167 | 1 | 22.00 | 4147********3732 | 04959D | 11/01/2024 |
| Mooreman, Alonzo | 05-18495 | 1 | 22.00 | 4342********5194 | 043973 | 11/01/2024 |
| Mota, Liam | 05-18324 | 1 | 22.00 | 5178********9872 | 05017P | 11/01/2024 |
| Mudd, David | 05-20429 | 1 | 22.00 | 4833********6486 | 033806 | 11/01/2024 |
| NAGELBERG, JESSE | 05-21988 | 1 | 22.00 | 4147********4783 | 05028D | 11/01/2024 |
| NAKA, MATTHEW | 05-18762 | 1 | 22.00 | 6011********4721 | 00178R | 11/01/2024 |
| NARVAEZ, ANDREA | 05-19898 | 1 | 22.00 | 4347********8603 | 053806 | 11/01/2024 |
| NEAL, BEN | 05-19031 | 1 | 22.00 | 4452********2370 | 089546 | 11/01/2024 |
| NEAL, RAPHAEL | 05-18586 | 1 | 22.00 | 4186********6278 | 027545 | 11/01/2024 |
| NESHEIM, THERANNE | 05-18779 | 1 | 22.00 | 5444********3094 | 949829 | 11/01/2024 |
| NEVEAH, JASMINE | 05-17655 | 1 | 22.00 | 5523********1951 | 05087P | 11/01/2024 |
| NEVES, MAIA | 05-20402 | 1 | 22.00 | 4737********9957 | 072563 | 11/01/2024 |
| NEWTON, CONOR | 05-21506 | 1 | 22.00 | 4000********8516 | 536256 | 11/01/2024 |
| NGUYEN, JULIA | 05-21507 | 1 | 22.00 | 3722*******1008 | 139593 | 11/01/2024 |
| NGUYEN, LEON | 05-16932 | 1 | 22.00 | 4147********8881 | 05122A | 11/01/2024 |
| NGUYEN, LIEN | 05-20480 | 1 | 22.00 | 4815********2863 | 173084 | 11/01/2024 |
| NGUYEN, RICHIE LYNN | 05-21949 | 1 | 22.00 | 4100********4498 | 87204G | 11/01/2024 |
| NGUYEN, SAN | 05-19106 | 1 | 22.00 | 4366********4333 | 029282 | 11/01/2024 |
| NICACIO, KEVIN | 05-21707 | 1 | 22.00 | 4000********4969 | 083124 | 11/01/2024 |
| NICASIO, JESSICA | 05-20553 | 1 | 22.00 | 4094********8887 | 501083 | 11/01/2024 |
| NICKEO, DENIKA | 05-19450 | 1 | 22.00 | 4400********8219 | 05480C | 11/01/2024 |
| NIEBLAS, VALERY | 05-21025 | 1 | 22.00 | 5537********4036 | 033839 | 11/01/2024 |
| NILES, RONALD | 05-20920 | 1 | 22.00 | 4000********5944 | 383842 | 11/01/2024 |
| NISPEL, ALEXANDER | 05-16167 | 1 | 22.00 | 4000********4952 | 194003 | 11/01/2024 |
| NISTOR, TOMA | 05-21355 | 1 | 29.00 | 4266********8560 | 05227D | 11/01/2024 |
| NOBACK, MICHAEL | 05-16916 | 1 | 22.00 | 4400********4312 | 06238A | 11/01/2024 |
| NOLAN, JOE | 05-18345 | 1 | 22.00 | 4000********0674 | 703196 | 11/01/2024 |
| NORDENGREEN, ERIKA | 05-16935 | 1 | 22.00 | 4000********2498 | 325491 | 11/01/2024 |
| NOTT, OLIVIA | 05-21956 | 1 | 22.00 | 4833********2252 | 033806 | 11/01/2024 |
| NOVOSELYA, VLADISLAV | 05-16315 | 1 | 22.00 | 4270********8420 | 001376 | 11/01/2024 |
| NOYES, ABIGAIL | 05-19846 | 1 | 22.00 | 5156********8057 | 05326Z | 11/01/2024 |
| NUNEZ, GIO | 05-7737 | 1 | 20.00 | 5491********0099 | 63997B | 11/01/2024 |
| Newton, Tyler | 05-21114 | 1 | 22.00 | 4000********8607 | 383878 | 11/01/2024 |
| OBRIEN, ROCKNE | 05-19069 | 1 | 22.00 | 4235********2069 | 033844 | 11/01/2024 |
| OCAMPO, BRYAN | 05-18477 | 1 | 22.00 | 4342********5554 | 036058 | 11/01/2024 |
| OCAMPO, STEPHEN | 05-18469 | 1 | 22.00 | 4000********2496 | 875230 | 11/01/2024 |
| ODERLIN, JOSH | 05-19838 | 1 | 34.99 | 3783*******1003 | 128443 | 11/01/2024 |
| OELRICH, RYAN | 05-20344 | 1 | 22.00 | 4388********1187 | 05381D | 11/01/2024 |
| OHARA, SEAN | 05-21135 | 1 | 22.00 | 5236********3199 | 460935 | 11/01/2024 |
| OLAVE, MARCELLO | 05-21353 | 1 | 22.00 | 4815********8061 | 163485 | 11/01/2024 |
| OLMOS, ABEL | 05-18488 | 1 | 22.00 | 4342********5554 | 024328 | 11/01/2024 |
| ONEILL, AUSTIN | 05-16183 | 1 | 22.00 | 4147********0393 | 05435D | 11/01/2024 |
| OPANCHUK, BOGDAN | 05-17264 | 1 | 22.00 | 4266********1844 | 05462D | 11/01/2024 |
| ORNELAS, JOSH | 05-21350 | 1 | 22.00 | 4000********7969 | 325568 | 11/01/2024 |
| OROZCO, JUAN | 05-16533 | 1 | 22.00 | 4000********6325 | 083229 | 11/01/2024 |
| ORTEGA, MIGUEL | 05-16430 | 1 | 22.00 | 4266********9963 | 05523D | 11/01/2024 |
| OSBORN, DAVID | 05-21878 | 1 | 29.00 | 3725*******3008 | 180122 | 11/01/2024 |
| OSMAN, MARYAN | 05-19141 | 1 | 22.00 | 5424********2207 | 67639P | 11/01/2024 |
| OSULLIVAN, STEVEN | 05-21996 | 1 | 22.00 | 3710*******1004 | 167000 | 11/01/2024 |
| OWSIANY, JAMES | 05-19507 | 1 | 27.00 | 4465********1031 | 001656 | 11/01/2024 |
| Oliver, Thomas | 05-17670 | 1 | 22.00 | 4147********5134 | 05556C | 11/01/2024 |
| PACETTI, NICHOLAS | 05-21501 | 1 | 22.00 | 4060********0070 | 05572D | 11/01/2024 |
| PACHECO, JORDAN | 05-19598 | 1 | 22.00 | 4000********5464 | 726540 | 11/01/2024 |
| PACKARD, KATHERINE | 05-20260 | 1 | 22.00 | 4833********9529 | 033806 | 11/01/2024 |
| PADILLA, ALESSA | 05-17818 | 1 | 22.00 | 4147********2913 | 05595C | 11/01/2024 |
| PADILLA, KARLA | 05-16055 | 1 | 22.00 | 4347********1839 | 043806 | 11/01/2024 |
| PADRO, LUIS | 05-21622 | 1 | 22.00 | 4060********9494 | 05608C | 11/01/2024 |
| PALESTINE, ELLIOT | 05-19538 | 1 | 22.00 | 4147********6098 | 05617C | 11/01/2024 |
| PALMER, TRENIS | 05-16396 | 1 | 27.00 | 4744********0385 | 133282 | 11/01/2024 |
| PARADALOPEZ, WALTER | 05-13665 | 1 | 25.00 | 4000********9384 | 726560 | 11/01/2024 |
| PARADIS, KERRY | 05-21653 | 1 | 22.00 | 4147********5263 | 05666D | 11/01/2024 |
| PARKS, RYAN | 05-19928 | 1 | 22.00 | 4164********7099 | 63855F | 11/01/2024 |
| PARRY, JEFFREY | 05-18618 | 1 | 25.00 | 4147********7334 | 05685C | 11/01/2024 |
| PASILLAS, CRAIG | 05-17671 | 1 | 22.00 | 5178********1021 | 05711P | 11/01/2024 |
| PATEL, KAVEEN | 05-21502 | 1 | 22.00 | 4465********7785 | 001773 | 11/01/2024 |
| PATEL, VINNIE | 05-21646 | 1 | 22.00 | 4266********5129 | 05722C | 11/01/2024 |
| PATRICIO, OMAR | 05-13074 | 1 | 30.00 | 4815********8513 | 173687 | 11/01/2024 |
| PATRICIO, XAVIER | 05-13068 | 1 | 22.00 | 4815********8513 | 153686 | 11/01/2024 |
| PAZOS, ALBERT | 05-17750 | 1 | 22.00 | 4833********1361 | 083806 | 11/01/2024 |
| PEELEMAN, NICHOLAS | 05-13115 | 1 | 22.00 | 4465********4042 | 001614 | 11/01/2024 |
| PELAYO, DANIELA | 05-19728 | 1 | 22.00 | 4147********1696 | 05764C | 11/01/2024 |
| PENA, LUCIANO | 05-17189 | 1 | 22.00 | 4833********7138 | 093806 | 11/01/2024 |
| PENA, RYAN | 05-20276 | 1 | 22.00 | 4121********4390 | 236470 | 11/01/2024 |
| PENDER, COOPER | 05-11536 | 1 | 22.00 | 4147********0822 | 001844 | 11/01/2024 |
| PERALTA, JESUS | 05-21255 | 1 | 22.00 | 5112********1474 | 962100 | 11/01/2024 |
| PERETTO, ERO | 05-20186 | 1 | 22.00 | 4060********8440 | 023906 | 11/01/2024 |
| PEREZ, JAIME | 05-19179 | 1 | 22.00 | 4744********7349 | 193890 | 11/01/2024 |
| PEREZ, ROSA | 05-16257 | 1 | 25.00 | 4400********2491 | 00846D | 11/01/2024 |
| PERU, CAMILLE | 05-19013 | 1 | 22.00 | 4000********1651 | 402665 | 11/01/2024 |
| PETERSON, JAMES | 05-17309 | 1 | 22.00 | 4147********2027 | 07069C | 11/01/2024 |
| PETKOV, KALOYAN | 05-20987 | 1 | 22.00 | 4100********4863 | 03481D | 11/01/2024 |
| PHAM, LIEN | 05-19991 | 1 | 22.00 | 4465********2543 | 001694 | 11/01/2024 |
| PICARIELLO, ALEX | 05-17991 | 1 | 22.00 | 4147********4626 | 07102I | 11/01/2024 |
| PICKNER, KYLE | 05-18290 | 1 | 22.00 | 4147********7235 | 07109D | 11/01/2024 |
| PINGARRON, LUIS | 05-10072 | 1 | 20.00 | 4235********5585 | 033904 | 11/01/2024 |
| PITTMAN, KATHERINE | 05-17514 | 1 | 22.00 | 4474********2276 | 033904 | 11/01/2024 |
| PLACHEK, CASEY | 05-16467 | 1 | 22.00 | 4147********0263 | 07142A | 11/01/2024 |
| PLOUFFE, CHRISTOPHER | 05-18543 | 1 | 27.00 | 4431********5112 | 033905 | 11/01/2024 |
| POLLARD, WILLIAM | 05-19319 | 1 | 22.00 | 5174********7570 | 044442 | 11/01/2024 |
| POMO, BRIANNE | 05-18625 | 1 | 22.00 | 5466********2312 | 07171P | 11/01/2024 |
| POPOW, SAMUEL | 05-16771 | 1 | 22.00 | 4586********1991 | 428347 | 11/01/2024 |
| PORRAS, EDDIE | 05-20010 | 1 | 22.00 | 4342********5156 | 061936 | 11/01/2024 |
| PORTELA, EDGARD | 05-21651 | 1 | 22.00 | 4744********2590 | 173598 | 11/01/2024 |
| POWELL, DANIEL | 05-19738 | 1 | 22.00 | 4270********6192 | 001771 | 11/01/2024 |
| PRAKASH, VARSHA | 05-16512 | 1 | 22.00 | 5524********1447 | 00549S | 11/01/2024 |
| PRASAD, NANDAN | 05-16215 | 1 | 22.00 | 4147********7772 | 07236D | 11/01/2024 |
| PRICE, DAVID | 05-18611 | 1 | 22.00 | 5178********1380 | 07260P | 11/01/2024 |
| PRICE, RICCO | 05-19499 | 1 | 22.00 | 4000********8550 | 875451 | 11/01/2024 |
| PRONSATI, PETER | 05-19830 | 1 | 22.00 | 5189********4999 | 76924Z | 11/01/2024 |
| PU, YI | 05-20239 | 1 | 22.00 | 4266********4242 | 07289D | 11/01/2024 |
| Pasco, Jules | 05-17993 | 1 | 22.00 | 4254********1862 | 07310D | 11/01/2024 |
| Patterson, Amy | 05-21992 | 1 | 22.00 | 4147********8621 | 06229D | 11/01/2024 |
| Perez, Lluvia | 05-21960 | 1 | 22.00 | 4347********1807 | 013906 | 11/01/2024 |
| Plasencia-Schon, Julian | 05-18301 | 1 | 22.00 | 4342********7010 | 063974 | 11/01/2024 |
| Provencher, Joseph | 05-21385 | 1 | 22.00 | 4060********7455 | 07352D | 11/01/2024 |
| QUAN, MATTHEW | 05-19485 | 1 | 22.00 | 3739*******1001 | 121156 | 11/01/2024 |
| QUANE, OWEN | 05-20305 | 1 | 22.00 | 4117********8410 | 123792 | 11/01/2024 |
| QUESADA, MATTHEW | 05-16541 | 1 | 22.00 | 4000********6962 | 384140 | 11/01/2024 |
| QUI, JUAN | 05-17182 | 1 | 22.00 | 4246********6093 | 07372G | 11/01/2024 |
| QUINN, CALEB | 05-17701 | 1 | 22.00 | 4147********6011 | 07383D | 11/01/2024 |
| QUINTANILLA, GIOVANNY | 05-16653 | 1 | 66.00 | 4815********3964 | 173599 | 11/01/2024 |
| QUITEVIS, MEGAN | 05-21457 | 1 | 22.00 | 4147********0627 | 07394C | 11/01/2024 |
| RACE, ROB | 05-14017 | 1 | 29.00 | 3798*******3007 | 125824 | 11/01/2024 |
| RADER, JULIA | 05-21134 | 1 | 22.00 | 3723*******1008 | 142316 | 11/01/2024 |
| RAINS, THOMAS | 05-20694 | 1 | 22.00 | 3772*******9004 | 127770 | 11/01/2024 |
| RAJAN, SHARAN | 05-18785 | 1 | 22.00 | 4147********0242 | 07448C | 11/01/2024 |
| RAKIB, NASEEB | 05-17052 | 1 | 22.00 | 4266********2128 | 07471D | 11/01/2024 |
| RAMIREZ, ADAM | 05-19730 | 1 | 22.00 | 5537********3334 | 033915 | 11/01/2024 |
| RAMIREZ, ANIZZA | 05-21096 | 1 | 22.00 | 4833********0732 | 063906 | 11/01/2024 |
| RAMIREZ, BYANCA | 05-13518 | 1 | 50.00 | 4427********0483 | 063906 | 11/01/2024 |
| RAMIREZ, EDGAR | 05-20761 | 1 | 22.00 | 4465********5581 | 001108 | 11/01/2024 |
| RAMIREZ, JOSE | 05-7657 | 1 | 29.00 | 4342********0703 | 059919 | 11/01/2024 |
| RAMIREZ, MARI | 05-21052 | 1 | 22.00 | 4147********9637 | 07517D | 11/01/2024 |
| RAMIREZ, MARIA | 05-17128 | 1 | 22.00 | 4266********6716 | 07531D | 11/01/2024 |
| RAMIREZ, MINERVA | 05-19001 | 1 | 22.00 | 4342********8538 | 060763 | 11/01/2024 |
| RAMMEL, TRISTIN | 05-17758 | 1 | 22.00 | 4815********1196 | 103097 | 11/01/2024 |
| RAMOS, JOSUE | 05-20323 | 1 | 22.00 | 5156********5777 | 07567Z | 11/01/2024 |
| RAMOS, RAYNIER | 05-18630 | 1 | 22.00 | 4815********2811 | 123892 | 11/01/2024 |
| RAPP, OWEN | 05-18303 | 1 | 22.00 | 4000********7852 | 560604 | 11/01/2024 |
| RATHAUR, NEHA | 05-16919 | 1 | 22.00 | 5424********6218 | 81636P | 11/01/2024 |
| RAYGOZA, BRANDON | 05-19040 | 1 | 22.00 | 4833********4300 | 003906 | 11/01/2024 |
| REBELO, TAYLOR | 05-21315 | 1 | 22.00 | 4833********4980 | 013906 | 11/01/2024 |
| REDDEN, MATT | 05-16161 | 1 | 22.00 | 5253********6819 | 62256Z | 11/01/2024 |
| REEDOM, SHELBY | 05-18831 | 1 | 22.00 | 4235********3412 | 033922 | 11/01/2024 |
| REID, COREY | 05-16230 | 1 | 22.00 | 4000********6228 | 536681 | 11/01/2024 |
| REID, TRISTAN | 05-19476 | 1 | 22.00 | 4000********4851 | 654251 | 11/01/2024 |
| REMMER, JON | 05-19487 | 1 | 22.00 | 4147********9202 | 07682D | 11/01/2024 |
| REODICA, ROEL | 05-20894 | 1 | 25.00 | 4342********0661 | 047139 | 11/01/2024 |
| RICHARDSON, KASEY | 05-19310 | 1 | 18.00 | 4147********6711 | 07698I | 11/01/2024 |
| RICHTER, BRIAN | 05-16562 | 1 | 22.00 | 4147********2128 | 07740D | 11/01/2024 |
| RICIGLIANO, VINCE | 05-18359 | 1 | 22.00 | 4400********5318 | 01201D | 11/01/2024 |
| RIDENOUR, BRADY | 05-21526 | 1 | 22.00 | 4147********8678 | 07727I | 11/01/2024 |
| RITTER, CLARK | 05-20051 | 1 | 25.00 | 4270********6695 | 001224 | 11/01/2024 |
| ROARK, JAKE | 05-20503 | 1 | 22.00 | 4750********0785 | 053906 | 11/01/2024 |
| ROBBINS, NICK | 05-20508 | 1 | 22.00 | 4000********1169 | 384263 | 11/01/2024 |
| ROBERTSON, BROOKLYN | 05-16301 | 1 | 22.00 | 4100********7208 | 18646D | 11/01/2024 |
| ROBLES, SAMUEL | 05-16914 | 1 | 22.00 | 4000********1253 | 413367 | 11/01/2024 |
| RODRIGUEZ, AARON | 05-19469 | 1 | 22.00 | 4266********6234 | 07814A | 11/01/2024 |
| RODRIGUEZ, ALEX | 05-20902 | 1 | 22.00 | 5178********2138 | 07814P | 11/01/2024 |
| RODRIGUEZ, BERNARDO | 05-16145 | 1 | 22.00 | 4347********3053 | 073906 | 11/01/2024 |
| RODRIGUEZ, JENAY | 05-20962 | 1 | 22.00 | 4599********8850 | 428367 | 11/01/2024 |
| RODRIGUEZ, JEREMIE | 05-13009 | 1 | 22.00 | 4147********1586 | 07858D | 11/01/2024 |
| RODRIGUEZ, JOSE | 05-13524 | 1 | 29.00 | 4147********5314 | 07841C | 11/01/2024 |
| RODRIGUEZ, JOSH | 05-21678 | 1 | 22.00 | 4707********1935 | 057697 | 11/01/2024 |
| RODRIGUEZ, VICTORIA | 05-21836 | 1 | 22.00 | 3712*******2012 | 181411 | 11/01/2024 |
| RODRIQUEZ, ALYSSA | 05-13879 | 1 | 30.00 | 4388********2539 | 07873C | 11/01/2024 |
| ROGERS, CHRISTOPHER | 05-18732 | 1 | 22.00 | 4574********2651 | 428369 | 11/01/2024 |
| ROMERO, ALEX | 05-18399 | 1 | 22.00 | 4147********7876 | 07885C | 11/01/2024 |
| ROMERO, DANTE | 05-6254 | 1 | 27.00 | 4400********0775 | 01762D | 11/01/2024 |
| ROMERO, TYLER J | 05-20177 | 1 | 22.00 | 4000********2435 | 560702 | 11/01/2024 |
| RONCO, MIKE | 05-20603 | 1 | 25.00 | 4147********8788 | 07916C | 11/01/2024 |
| ROSE, BENJAMIN | 05-21562 | 1 | 22.00 | 5425********3906 | 092886 | 11/01/2024 |
| ROSE, LORRAINE | 05-19011 | 1 | 22.00 | 4147********4337 | 07973C | 11/01/2024 |
| ROSENBERG, JORDAN | 05-18742 | 1 | 22.00 | 4037********8077 | 501093 | 11/01/2024 |
| ROSSI, CHRISTIAN | 05-20939 | 1 | 22.00 | 4000********7678 | 402958 | 11/01/2024 |
| ROVIT, ELI | 05-18969 | 1 | 22.00 | 4833********3827 | 033906 | 11/01/2024 |
| ROYBAL, JOSEPHINE | 05-19618 | 1 | 22.00 | 4235********9363 | 033934 | 11/01/2024 |
| RUIZ, CHRISTIAN | 05-20797 | 1 | 22.00 | 4833********2289 | 033906 | 11/01/2024 |
| RUIZ, CINDY | 05-21292 | 1 | 22.00 | 5576********3596 | 034025 | 11/01/2024 |
| RUIZ, SAMANTHA | 05-19131 | 1 | 22.00 | 5576********3596 | 034025 | 11/01/2024 |
| RUIZ, SERGIO | 05-21515 | 1 | 22.00 | 4259********9764 | 094486 | 11/01/2024 |
| RUTLEDGE, JONATHAN | 05-21559 | 1 | 22.00 | 4032********1339 | 080816 | 11/01/2024 |
| RUZZI, LINDSAY | 05-13315 | 1 | 22.00 | 5122********1932 | 81289Z | 11/01/2024 |
| RYAN, CHARLES | 05-21356 | 1 | 22.00 | 4147********6463 | 08088D | 11/01/2024 |
| RYTKONEN, MAIA | 05-11810 | 1 | 25.00 | 4815********1865 | 133294 | 11/01/2024 |
| Racanelli, Jay | 05-21204 | 1 | 22.00 | 4147********5234 | 08099I | 11/01/2024 |
| Rathjen, Brian | 05-17744 | 1 | 22.00 | 4427********9970 | 073906 | 11/01/2024 |
| Rattet, Zach | 05-21991 | 1 | 22.00 | 4400********4338 | 04496D | 11/01/2024 |
| Reinholz, Donald | 05-21923 | 1 | 22.00 | 5332********1079 | ENZNTI | 11/01/2024 |
| Reis, Everton | 05-17674 | 1 | 22.00 | 4342********2858 | 062246 | 11/01/2024 |
| Ridge, Nicole | 05-21124 | 1 | 22.00 | 4833********6922 | 083906 | 11/01/2024 |
| Ring, Matthew | 05-21605 | 1 | 22.00 | 4266********7731 | 08168D | 11/01/2024 |
| Rivas, Adrian | 05-17798 | 1 | 116.00 | 4465********8198 | 001465 | 11/01/2024 |
| Rojas, Jose | 05-18361 | 1 | 22.00 | 4833********3067 | 093906 | 11/01/2024 |
| Rosales, Jesse | 05-19742 | 1 | 22.00 | 4730********5517 | 033940 | 11/01/2024 |
| SALVESEN, GABRIEL | 05-17998 | 1 | 22.00 | 5253********8711 | 46415Z | 11/01/2024 |
| SALYARDS, JOLYNN | 05-19612 | 1 | 22.00 | 5150********1466 | 045017 | 11/01/2024 |
| SAMORANOS, JOHN | 05-19057 | 1 | 22.00 | 4147********9250 | 08248I | 11/01/2024 |
| SAMUEL, JUDY | 05-16959 | 1 | 22.00 | 4833********6731 | 023906 | 11/01/2024 |
| SANCHEZ ZAVALA, RICARDO | 05-20423 | 1 | 22.00 | 5112********0802 | 962140 | 11/01/2024 |
| SANCHEZ, AMANDA | 05-21406 | 1 | 22.00 | 5524********2994 | 07050M | 11/01/2024 |
| SANCHEZ, CHRISTINA | 05-19704 | 1 | 22.00 | 4186********3495 | 014852 | 11/01/2024 |
| SANCHEZ, DAISY | 05-14097 | 1 | 27.00 | 4833********6817 | 033906 | 11/01/2024 |
| SANCHEZ, ELMER | 05-20897 | 1 | 22.00 | 4833********1626 | 033906 | 11/01/2024 |
| SANCHEZ, KRISTINA | 05-21747 | 1 | 22.00 | 4147********9752 | 08334D | 11/01/2024 |
| SANDERS, KEVIN | 05-18444 | 1 | 22.00 | 4147********2666 | 08358D | 11/01/2024 |
| SANDERS, ROBERT | 05-20665 | 1 | 29.00 | 4147********9185 | 08365C | 11/01/2024 |
| SANDOVAL, JENNIFER | 05-21097 | 1 | 22.00 | 4147********7816 | 08378I | 11/01/2024 |
| SANTA MARIA, JONATHAN | 05-21668 | 1 | 22.00 | 4815********8883 | 163997 | 11/01/2024 |
| SANTOS, NICOLE | 05-8924 | 1 | 25.00 | 4060********0150 | 08392C | 11/01/2024 |
| SCHELL, ENNA | 05-18757 | 1 | 29.00 | 4815********7027 | 143096 | 11/01/2024 |
| SCHILLING, CONNER | 05-20451 | 1 | 22.00 | 4428********2802 | 001456 | 11/01/2024 |
| SCHLESINGER, ANDREW | 05-17024 | 1 | 29.00 | 4147********9959 | 08411D | 11/01/2024 |
| SCHMIDT, LISA | 05-19941 | 1 | 44.00 | 4147********9425 | 001684 | 11/01/2024 |
| SCHNEIDER, ISAIAH | 05-21575 | 1 | 22.00 | 5175********2169 | 193593 | 11/01/2024 |
| SCHNELL, ERIC | 05-19028 | 1 | 22.00 | 4147********6583 | 08448C | 11/01/2024 |
| SCHORR, BENJAMIN | 05-20472 | 1 | 22.00 | 4266********4124 | 08465D | 11/01/2024 |
| SCHULER, BRYAN | 05-14071 | 1 | 20.00 | 4147********9566 | 08484D | 11/01/2024 |
| SCOTT, NOAH | 05-11029 | 1 | 29.00 | 4737********6919 | 008463 | 11/01/2024 |
| SEABLOM, ALYSUN | 05-21792 | 1 | 22.00 | 4833********4017 | 003906 | 11/01/2024 |
| SEARS, MIKE | 05-19745 | 1 | 18.00 | 5576********2546 | 034041 | 11/01/2024 |
| SEPULVEDA, DANIEL | 05-18764 | 1 | 22.00 | 5314********0145 | 441348 | 11/01/2024 |
| SERRATO, ERICK | 05-21985 | 1 | 22.00 | 4235********6751 | 033951 | 11/01/2024 |
| SEVILLA, JESUS | 05-20814 | 1 | 22.00 | 4342********5500 | 051262 | 11/01/2024 |
| SHAW, JULIA | 05-11418 | 1 | 29.00 | 4833********5383 | 023906 | 11/01/2024 |
| SHEPHERD, BRETT | 05-21365 | 1 | 22.00 | 5112********3343 | 962170 | 11/01/2024 |
| SHERIDAN, PHILLIP | 05-18985 | 1 | 22.00 | 4146********5901 | 053954 | 11/01/2024 |
| SHORDON, CHRISTOPHER | 05-20775 | 1 | 22.00 | 3710*******1008 | 164218 | 11/01/2024 |
| SHUM, CHRISTINA | 05-19107 | 1 | 22.00 | 4147********3571 | 08624D | 11/01/2024 |
| SIEGAL, NOAH | 05-20645 | 1 | 22.00 | 4147********1546 | 08637C | 11/01/2024 |
| SILVA, LUCIUS | 05-21711 | 1 | 22.00 | 4427********3641 | 053906 | 11/01/2024 |
| SILVER, NATHAN | 05-19752 | 1 | 22.00 | 4465********8133 | 001641 | 11/01/2024 |
| SILVERT, JACK | 05-19787 | 1 | 22.00 | 4147********4890 | 08681C | 11/01/2024 |
| SIMMONS, NICHOLAS | 05-21113 | 1 | 22.00 | 4400********1850 | 03808D | 11/01/2024 |
| SIMOES, CHRISTIAN | 05-17697 | 1 | 22.00 | 4347********0418 | 063906 | 11/01/2024 |
| SIMPLICIANO, MARK | 05-21428 | 1 | 22.00 | 4186********6139 | 026750 | 11/01/2024 |
| SIMS, JEFFREY | 05-20205 | 1 | 22.00 | 4186********5990 | 014579 | 11/01/2024 |
| SKINNER, TREVOR | 05-21233 | 1 | 25.00 | 4744********1961 | 123291 | 11/01/2024 |
| SKIPPER, RYAN | 05-21068 | 1 | 22.00 | 4147********2246 | 08713C | 11/01/2024 |
| SMITH, CAYLEEN | 05-19777 | 1 | 20.00 | 4160********8516 | 580871 | 11/01/2024 |
| SMITH, ELISHA | 05-18711 | 1 | 22.00 | 4411********5228 | 083906 | 11/01/2024 |
| SMITH, JUSTIN | 05-20266 | 1 | 22.00 | 4931********9885 | 00000I | 11/01/2024 |
| SMITH, KENSLOW | 05-21530 | 1 | 22.00 | 4000********9587 | 384578 | 11/01/2024 |
| SMITH, ZACHARY | 05-20540 | 1 | 29.00 | 4400********1288 | 09283B | 11/01/2024 |
| SOK, THENA | 05-20719 | 1 | 22.00 | 4400********1609 | 02517D | 11/01/2024 |
| SOLIS, RAUL | 05-20672 | 1 | 22.00 | 4347********3872 | 014006 | 11/01/2024 |
| SOSA, ALBERTO | 05-21429 | 1 | 22.00 | 4815********6332 | 114206 | 11/01/2024 |
| SOSA, CARLOS | 05-16528 | 1 | 22.00 | 4815********8745 | 164107 | 11/01/2024 |
| SOTELO, ABRAHAM | 05-20324 | 1 | 22.00 | 4599********8362 | 428402 | 11/01/2024 |
| SOTO, JENNIFER | 05-20854 | 1 | 22.00 | 4833********9119 | 024006 | 11/01/2024 |
| SOTO, KALET | 05-19120 | 1 | 25.00 | 5253********5272 | 32293Z | 11/01/2024 |
| SOTO, KATTY | 05-19170 | 1 | 22.00 | 4266********4771 | 00112D | 11/01/2024 |
| SOTO, MARQUIS | 05-21493 | 1 | 22.00 | 4833********8526 | 044006 | 11/01/2024 |
| SPEICHER, REID | 05-17474 | 1 | 22.00 | 4266********0684 | 00152D | 11/01/2024 |
| SPENCER ESPINOZ, FELICIA | 05-20598 | 1 | 22.00 | 4147********6811 | 00124C | 11/01/2024 |
| SPRINGER, CONNOR | 05-17645 | 1 | 22.00 | 4000********0751 | 561043 | 11/01/2024 |
| SQUILLACE, MIRANDA | 05-16223 | 1 | 22.00 | 4000********4751 | 654658 | 11/01/2024 |
| SRIRAM, ADITYA | 05-18295 | 1 | 22.00 | 5122********1072 | 49514Z | 11/01/2024 |
| STAMOS, BILL | 05-21665 | 1 | 22.00 | 4266********8942 | 00215D | 11/01/2024 |
| STANFORD, SAM | 05-17653 | 1 | 22.00 | 4147********0852 | 00211I | 11/01/2024 |
| STARK, J | 05-20966 | 1 | 22.00 | 5537********8395 | 034007 | 11/01/2024 |
| STEELE, ETHAN | 05-19124 | 1 | 22.00 | 4147********6490 | 00244D | 11/01/2024 |
| STEIN, AUSTIN | 05-19470 | 1 | 22.00 | 5178********1707 | 00253P | 11/01/2024 |
| STERJO, KEVIN | 05-13066 | 1 | 22.00 | 5424********9944 | 037542 | 11/01/2024 |
| STIELER, JESSICA | 05-18453 | 1 | 22.00 | 4147********9839 | 00262D | 11/01/2024 |
| STOLP, STEVEN | 05-19172 | 1 | 22.00 | 4000********4853 | 561082 | 11/01/2024 |
| SUBRAMANIAN, ANANTH | 05-20189 | 1 | 22.00 | 4147********2484 | 00276I | 11/01/2024 |
| SUGUI, AERON | 05-17650 | 1 | 22.00 | 3710*******2009 | 158145 | 11/01/2024 |
| SULAK, VIC | 05-18316 | 1 | 22.00 | 5213********0448 | 00295Z | 11/01/2024 |
| SULJUKI, RANI | 05-16757 | 1 | 22.00 | 4427********8789 | 004006 | 11/01/2024 |
| SWIER, RYAN | 05-17119 | 1 | 22.00 | 4330********0800 | 032041 | 11/01/2024 |
| SYAMANSOORI, YAD | 05-19727 | 1 | 22.00 | 4833********9204 | 014006 | 11/01/2024 |
| SYPIEN, MICHAEL | 05-16725 | 1 | 22.00 | 4147********0639 | 00334A | 11/01/2024 |
| SZAFRANSKI, SCOTT | 05-21382 | 1 | 22.00 | 4536********4640 | BC846C | 11/01/2024 |
| Selke, Joseph | 05-19725 | 1 | 22.00 | 4000********4134 | 704054 | 11/01/2024 |
| Shokoor, Justin | 05-17978 | 1 | 22.00 | 4246********7069 | 00399G | 11/01/2024 |
| Silvas, Steven | 05-18002 | 1 | 22.00 | 4330********7274 | 028431 | 11/01/2024 |
| Simpson, Tyler | 05-21094 | 1 | 22.00 | 4342********3854 | 093802 | 11/01/2024 |
| Soh, Noah | 05-18372 | 1 | 22.00 | 4266********7921 | 00433D | 11/01/2024 |
| Supran, Maya | 05-19722 | 1 | 22.00 | 4400********4587 | 00331D | 11/01/2024 |
| TAGGART, ASHLYN | 05-16048 | 1 | 22.00 | 4000********0516 | 194908 | 11/01/2024 |
| TAITINGFONG, RILEY | 05-20118 | 1 | 22.00 | 5287********4002 | 950443 | 11/01/2024 |
| TAM, JONAH | 05-13928 | 1 | 20.00 | 5291********5347 | 00487P | 11/01/2024 |
| TAMAYO, KAREN | 05-21426 | 1 | 22.00 | 4147********6062 | 00503I | 11/01/2024 |
| TAN, MATTHEW | 05-17458 | 1 | 22.00 | 4465********0642 | 001371 | 11/01/2024 |
| TARVER, NICK | 05-21783 | 1 | 22.00 | 4147********8939 | 08310D | 11/01/2024 |
| TAYLOR, DEAN | 05-16575 | 1 | 22.00 | 4430********8370 | 568370 | 11/01/2024 |
| TEETER, BRITTANY | 05-21915 | 1 | 22.00 | 4147********4482 | 00535D | 11/01/2024 |
| TEMPLE, JULIANA | 05-21964 | 1 | 22.00 | 4000********6488 | 194933 | 11/01/2024 |
| TEMPLETON, SHEILA | 05-19128 | 1 | 22.00 | 4147********4721 | 001393 | 11/01/2024 |
| TEW, AMBER | 05-21872 | 1 | 22.00 | 4342********5679 | 022061 | 11/01/2024 |
| THOMAS, NATALIE | 05-18946 | 1 | 22.00 | 4342********9014 | 098673 | 11/01/2024 |
| THOMAS, TRAVIS | 05-21317 | 1 | 22.00 | 4147********7804 | 08061D | 11/01/2024 |
| THOMPSON, DANIEL | 05-20716 | 1 | 22.00 | 5189********7989 | 12717Z | 11/01/2024 |
| THOMPSON, DAWN | 05-20036 | 1 | 22.00 | 5189********9947 | 13384Z | 11/01/2024 |
| THOMPSON, DYLAN | 05-21819 | 1 | 22.00 | 5189********5888 | 13287Z | 11/01/2024 |
| THORPE, MICHAEL | 05-11437 | 1 | 22.00 | 4246********5525 | 00776G | 11/01/2024 |
| TIBBITS, LILIANN | 05-21014 | 1 | 22.00 | 4347********2074 | 064006 | 11/01/2024 |
| TICHONCHUK, JOSEPH | 05-20086 | 1 | 22.00 | 4270********5127 | 001297 | 11/01/2024 |
| TILGER, CAROLINE | 05-20617 | 1 | 22.00 | 4100********5242 | 58470D | 11/01/2024 |
| TIRADO, ESTEBAN | 05-21611 | 1 | 22.00 | 4347********9580 | 074006 | 11/01/2024 |
| TIROFF, PEYTON | 05-21272 | 1 | 22.00 | 6011********3361 | 00119P | 11/01/2024 |
| TODD, TAMI | 05-20585 | 1 | 22.00 | 4246********0105 | 00849G | 11/01/2024 |
| TOLSON, TRISTEN | 05-20649 | 1 | 22.00 | 4147********1397 | 00822D | 11/01/2024 |
| TORANI, RAWNAQ | 05-18735 | 1 | 25.00 | 4465********7515 | 001529 | 11/01/2024 |
| TORRES, JESSE | 05-19385 | 1 | 22.00 | 4833********8944 | 094006 | 11/01/2024 |
| TORRES, MARCONI | 05-21524 | 1 | 22.00 | 4815********3212 | 194901 | 11/01/2024 |
| TORRES, MARKUS | 05-19037 | 1 | 22.00 | 4833********0011 | 094006 | 11/01/2024 |
| TORRES, STEVEN | 05-8663 | 1 | 30.00 | 4147********5017 | 00878D | 11/01/2024 |
| TOTAH, NED | 05-6163 | 1 | 30.00 | 3792*******2004 | 126254 | 11/01/2024 |
| TREES, SEAN | 05-18664 | 1 | 22.00 | 4833********7929 | 004006 | 11/01/2024 |
| TREFF, WILLIAM | 05-19480 | 1 | 22.00 | 4833********8922 | 004006 | 11/01/2024 |
| TREICHLER, CHARLES | 05-20112 | 1 | 22.00 | 4388********8283 | 00930D | 11/01/2024 |
| TREICHLER, MATTHEW | 05-20128 | 1 | 22.00 | 4388********8283 | 00933D | 11/01/2024 |
| TRIOLO, VAUGHN | 05-19100 | 1 | 25.00 | 4266********6837 | 00943B | 11/01/2024 |
| TULLIS, JEREMY | 05-16943 | 1 | 22.00 | 3798*******3005 | 162214 | 11/01/2024 |
| TURNER, ANGALYNN | 05-21085 | 1 | 22.00 | 5576********8964 | 034123 | 11/01/2024 |
| TYLER, JONATHAN | 05-20460 | 1 | 22.00 | 4815********2485 | 154701 | 11/01/2024 |
| Taylor, Matt | 05-17654 | 1 | 22.00 | 4610********4101 | 034006 | 11/01/2024 |
| Tolsom, Eric | 05-20440 | 1 | 22.00 | 5187********5046 | 01029Z | 11/01/2024 |
| Trujillo, ALEX | 05-21055 | 1 | 22.00 | 4400********4374 | 06315C | 11/01/2024 |
| Tsao, Jonathan | 05-21699 | 1 | 22.00 | 4147********9774 | 01039C | 11/01/2024 |
| URENO, CHRISTIAN | 05-21979 | 1 | 22.00 | 4000********1552 | 195085 | 11/01/2024 |
| URESK, ERIC | 05-16887 | 1 | 22.00 | 4815********1363 | 184800 | 11/01/2024 |
| URIAS, CAREN | 05-21565 | 1 | 22.00 | 4815********8668 | 194402 | 11/01/2024 |
| UY, KAYLEY | 05-16632 | 1 | 22.00 | 4782********2436 | 064006 | 11/01/2024 |
| Uribe, Giovanni | 05-20940 | 1 | 22.00 | 4427********3033 | 064006 | 11/01/2024 |
| VAGHELA, PALASHI | 05-18705 | 1 | 22.00 | 4147********3510 | 01105C | 11/01/2024 |
| VALENZUELA, ALBERT | 05-11104 | 1 | 22.00 | 4147********3861 | 001468 | 11/01/2024 |
| VALLEJO, SALVADOR | 05-21136 | 1 | 22.00 | 4266********7835 | 01133D | 11/01/2024 |
| VAN NOY, BRIT | 05-18814 | 1 | 22.00 | 4366********1275 | 016639 | 11/01/2024 |
| VARGAS, ANTONIO | 05-17034 | 1 | 22.00 | 4342********6771 | 018123 | 11/01/2024 |
| VASILJEVA, SIMONA | 05-20983 | 1 | 22.00 | 4000********2484 | 149411 | 11/01/2024 |
| VAZQUEZ, OCTAVIO | 05-19115 | 1 | 22.00 | 4037********2124 | 501004 | 11/01/2024 |
| VELASQUEZ HERNA, NALLELI | 05-16660 | 1 | 22.00 | 4833********9106 | 004006 | 11/01/2024 |
| VELAZQUEZ, GUADALUPE | 05-21920 | 1 | 22.00 | 5537********3620 | 034039 | 11/01/2024 |
| VELAZQUEZ, GUADALUPE | 05-19711 | 1 | 22.00 | 5537********3620 | 034041 | 11/01/2024 |
| VELAZQUEZ, MAO | 05-21321 | 1 | 22.00 | 4266********2073 | 01217D | 11/01/2024 |
| VENERACION, JOSEPH | 05-13497 | 1 | 29.00 | 4815********1084 | 124507 | 11/01/2024 |
| VERA, ROBERT | 05-20768 | 1 | 22.00 | 5178********8533 | 01245P | 11/01/2024 |
| VERGARA, KATIA | 05-21686 | 1 | 22.00 | 4833********5875 | 024006 | 11/01/2024 |
| VEZZOLA, MARK | 05-16402 | 1 | 29.00 | 4147********7238 | 001318 | 11/01/2024 |
| VILLA, OSWALDO | 05-11511 | 1 | 25.00 | 4266********5476 | 01292D | 11/01/2024 |
| VILLANUEVA, FRANCISCO | 05-13203 | 1 | 22.00 | 4347********9770 | 034006 | 11/01/2024 |
| VILLEGAS, MARIO | 05-20722 | 1 | 30.00 | 5175********4278 | 104305 | 11/01/2024 |
| VINCENT, MIKAYLA | 05-21349 | 1 | 22.00 | 4094********7098 | 501004 | 11/01/2024 |
| VIRUET, ANTHONY | 05-19942 | 1 | 22.00 | 4833********7941 | 044006 | 11/01/2024 |
| Van Deusen, Katrina | 05-19708 | 1 | 22.00 | 4147********5828 | 01357I | 11/01/2024 |
| WAGNER, CHRIS | 05-21485 | 1 | 22.00 | 3722*******1002 | 195152 | 11/01/2024 |
| WALDRUPE, BLAKE | 05-21351 | 1 | 22.00 | 4147********3873 | 01351D | 11/01/2024 |
| WALKER, DIMETRIEZE | 05-12189 | 1 | 25.00 | 4147********9522 | 01370D | 11/01/2024 |
| WALKER, MELISSA | 05-21787 | 1 | 22.00 | 4147********4823 | 06012D | 11/01/2024 |
| WALKEROW, CHELSEA | 05-19783 | 1 | 22.00 | 4815********2514 | 104100 | 11/01/2024 |
| WALLACE, TYLER | 05-20000 | 1 | 22.00 | 4147********8733 | 01379D | 11/01/2024 |
| WALTERS, COREY | 05-18500 | 1 | 22.00 | 4342********9535 | 007768 | 11/01/2024 |
| WARD, IAN | 05-8109 | 1 | 29.00 | 4815********2606 | 154403 | 11/01/2024 |
| WATKINS, SYDNEY | 05-18333 | 1 | 22.00 | 4342********2147 | 013830 | 11/01/2024 |
| WATTERS, STEPHEN | 05-17243 | 1 | 25.00 | 4833********6376 | 094006 | 11/01/2024 |
| WAWSCZYK, MEGAN | 05-20955 | 1 | 22.00 | 4147********6119 | 01474I | 11/01/2024 |
| WEBER, NICHOLAS | 05-12165 | 1 | 29.00 | 4147********6593 | 01492D | 11/01/2024 |
| WEISSMAN, NOAH | 05-21424 | 1 | 22.00 | 4833********9501 | 094006 | 11/01/2024 |
| WELDON, KIERAN | 05-18308 | 1 | 22.00 | 4599********1591 | 428450 | 11/01/2024 |
| WERMAN, MAX | 05-20493 | 1 | 22.00 | 6011********1517 | 00179R | 11/01/2024 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********8243 | 01545D | 11/01/2024 |
| WHALEN, BRENNAN | 05-6704 | 1 | 33.99 | 4342********0164 | 067069 | 11/01/2024 |
| WHIPPLE, CHRISTIAN | 05-20676 | 1 | 25.00 | 4342********7082 | 047418 | 11/01/2024 |
| WHITE, CHRIS | 05-19926 | 1 | 22.00 | 4610********9335 | 024006 | 11/01/2024 |
| WHITE, DARRYL | 05-6256 | 1 | 34.99 | 5189********8324 | 26853Z | 11/01/2024 |
| WHITE, DESMOND | 05-16141 | 1 | 22.00 | 4235********5761 | 034053 | 11/01/2024 |
| WHITE, ROBERT | 05-21879 | 1 | 22.00 | 4147********7391 | 01616D | 11/01/2024 |
| WHITEWAY, DAVID | 05-17011 | 1 | 22.00 | 4833********9840 | 034006 | 11/01/2024 |
| WHITEWAY, ROSE | 05-21458 | 1 | 22.00 | 4147********4812 | 01619D | 11/01/2024 |
| WIEDENHOFF, JAMES | 05-13148 | 1 | 22.00 | 4815********4058 | 124204 | 11/01/2024 |
| WILEY, DAVID | 05-20069 | 1 | 22.00 | 4342********8769 | 085917 | 11/01/2024 |
| WILLIAMS, AD | 05-20417 | 1 | 22.00 | 4000********0688 | 084389 | 11/01/2024 |
| WILLIAMS, ALEXANDRIA | 05-17691 | 1 | 22.00 | 4000********3774 | 655117 | 11/01/2024 |
| WILLIAMS, GEORGE | 05-21131 | 1 | 25.00 | 4235********8720 | 034056 | 11/01/2024 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 175533 | 11/01/2024 |
| WILLIAMS, LUKE | 05-12487 | 1 | 29.00 | 4744********8568 | 194204 | 11/01/2024 |
| WILSON, BROOKE | 05-16582 | 1 | 22.00 | 4465********2193 | 001651 | 11/01/2024 |
| WIMER, JAKE | 05-10234 | 1 | 25.00 | 4235********2188 | 034057 | 11/01/2024 |
| WINKLER, MAX | 05-19992 | 1 | 22.00 | 4147********0166 | 01735D | 11/01/2024 |
| WITT, CALVIN | 05-19909 | 1 | 22.00 | 4147********0401 | 01749D | 11/01/2024 |
| WOMACK, CORNELL | 05-16976 | 1 | 22.00 | 4342********5807 | 092907 | 11/01/2024 |
| WONG, CHRISTOPHER | 05-17123 | 1 | 22.00 | 4147********1561 | 01758D | 11/01/2024 |
| WONG, MATTHEW | 05-19913 | 1 | 22.00 | 4147********6939 | 01763C | 11/01/2024 |
| WOOD, STEPHEN | 05-21655 | 1 | 22.00 | 4147********3104 | 01773C | 11/01/2024 |
| WOODRUFF, ZACHARY | 05-12015 | 1 | 29.00 | 4342********2740 | 035453 | 11/01/2024 |
| WOOTEN, WAYNE | 05-20551 | 1 | 22.00 | 4147********8910 | 01796I | 11/01/2024 |
| WORMSER, SLOANE | 05-11170 | 1 | 29.00 | 4400********4005 | 00078D | 11/01/2024 |
| WORTON, JEFF | 05-19386 | 1 | 29.00 | 5253********4110 | 94352Z | 11/01/2024 |
| Washington, Klea | 05-17745 | 1 | 22.00 | 5108********2196 | 054100 | 11/01/2024 |
| Whiting, Clifford | 05-19770 | 1 | 22.00 | 3793*******1007 | 140695 | 11/01/2024 |
| Williams, Margo | 05-19601 | 1 | 22.00 | 5122********3775 | 47550W | 11/01/2024 |
| YANEZ, MARIA | 05-19429 | 1 | 22.00 | 3779*******2059 | 187262 | 11/01/2024 |
| YIP, PATRICK | 05-18631 | 1 | 22.00 | 4147********5244 | 03103A | 11/01/2024 |
| YOHANNES, SELAM | 05-18318 | 1 | 22.00 | 4330********8944 | 002108 | 11/01/2024 |
| YOUN, SIL | 05-19186 | 1 | 22.00 | 3411*******1007 | 144012 | 11/01/2024 |
| YRURETAGOYENA, AUBRHE | 05-18800 | 1 | 22.00 | 4833********5683 | 044106 | 11/01/2024 |
| YUDMAN, ADAM | 05-20381 | 1 | 22.00 | 5253********8689 | 47522Z | 11/01/2024 |
| YULE, ROBERT | 05-16519 | 1 | 22.00 | 3726*******1006 | 160402 | 11/01/2024 |
| ZAMARRON, AARON | 05-21644 | 1 | 22.00 | 5212********9656 | 51174Z | 11/01/2024 |
| ZAMBOTTI, MICHAEL | 05-16495 | 1 | 25.00 | 5189********6559 | 33344Z | 11/01/2024 |
| ZAMORA, SALVADOR | 05-20233 | 1 | 22.00 | 4833********9144 | 064106 | 11/01/2024 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********2786 | 174617 | 11/01/2024 |
| ZARAGOZA, JOSH | 05-21842 | 1 | 22.00 | 4347********5174 | 074106 | 11/01/2024 |
| ZATARAIN, GILBERT | 05-18756 | 1 | 22.00 | 4815********9223 | 134919 | 11/01/2024 |
| ZAVALA, DIEGO | 05-12453 | 1 | 29.00 | 4815********9031 | 144215 | 11/01/2024 |
| ZAZUETA, HECTOR | 05-21254 | 1 | 22.00 | 4342********8834 | 080633 | 11/01/2024 |
| ZENTENO, ALEXANDRA | 05-19697 | 1 | 22.00 | 4147********8731 | 03270C | 11/01/2024 |
| ZETTNER, THERESA | 05-21523 | 1 | 22.00 | 4147********3400 | 03270D | 11/01/2024 |
| ZHILKIBAEV, RENAT | 05-19099 | 1 | 22.00 | 5424********7559 | 34609P | 11/01/2024 |
| ZIENCINA, GREG | 05-20881 | 1 | 22.00 | 4147********9101 | 03288I | 11/01/2024 |
| ZIMMERMANN, SEAN | 05-21059 | 1 | 22.00 | 5178********6907 | 03319Z | 11/01/2024 |
| ZULETA-DAVID, ANDRES | 05-19421 | 1 | 22.00 | 4147********4053 | 03303C | 11/01/2024 |
| Zolfanelli, Cinzia | 05-21587 | 1 | 22.00 | 4342********3551 | 026312 | 11/01/2024 |
| Count | Card Type | Total |
| 59 | American Express | 1386.99 |
| 162 | MasterCard | 3681.98 |
| 893 | Visa | 20678.42 |
| 19 | Discover | 440.00 |
| 0 | Other | 0.00 |
| 26187.39 |