| 11/15/2024 |
| 06:06:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAIS, KELSEY | 05-20863 | 2 | 22.00 | 4147********6455 | 00033D | 11/15/2024 |
| ABDELFATTAH, JOSEPH | 05-18658 | 2 | 29.00 | 4400********5407 | 02727D | 11/15/2024 |
| ADAMES, GABRIEL | 05-21411 | 2 | 29.00 | 3798*******2003 | 125865 | 11/15/2024 |
| ADAMS, DAVID | 05-17504 | 2 | 29.00 | 4703********7540 | 015371 | 11/15/2024 |
| ADAMS, WYATT | 05-20379 | 2 | 29.00 | 4833********7025 | 033306 | 11/15/2024 |
| AGUILAR, STEPHANIE | 05-13946 | 2 | 29.00 | 4032********7814 | 000461 | 11/15/2024 |
| ALCAZAR, REBECCA | 05-19258 | 2 | 25.00 | 4235********4673 | 033335 | 11/15/2024 |
| ALFORD, RODNEY | 05-21432 | 2 | 22.00 | 4147********4027 | 00054C | 11/15/2024 |
| ALSAIGH, RAY | 05-21269 | 2 | 22.00 | 5586********0449 | 01504Q | 11/15/2024 |
| ALSHAWAF, MESHAL | 05-16157 | 2 | 22.00 | 4235********7182 | 033336 | 11/15/2024 |
| ALVARADO, ARMANDO | 05-18523 | 2 | 22.00 | 4100********9239 | 18246D | 11/15/2024 |
| ALVAREZ, JONATHAN | 05-16843 | 2 | 22.00 | 4833********8786 | 063306 | 11/15/2024 |
| ALZAHRANI, STEVEN | 05-20765 | 2 | 22.00 | 5178********8225 | 00116P | 11/15/2024 |
| ALZAIDI, SOPHIA | 05-20516 | 2 | 22.00 | 4867********6237 | 093306 | 11/15/2024 |
| ANDALUZ, SHAUN | 05-21833 | 2 | 22.00 | 4147********3914 | 015416 | 11/15/2024 |
| ANDREWS, GARY | 05-20246 | 2 | 22.00 | 4342********4247 | 001362 | 11/15/2024 |
| ANTUNEZ JAIMES, MELODY | 05-20916 | 2 | 22.00 | 4833********0517 | 093306 | 11/15/2024 |
| ARCE, OSWALDO | 05-18888 | 2 | 22.00 | 5187********9817 | 00163Z | 11/15/2024 |
| ARIAS, NICOLAS | 05-17505 | 2 | 22.00 | 4186********8168 | 008368 | 11/15/2024 |
| ARMENTROUT, LEE | 05-19542 | 2 | 22.00 | 4100********4177 | 19608G | 11/15/2024 |
| ARNETT, SHAWN | 05-21296 | 2 | 22.00 | 4342********8839 | 090090 | 11/15/2024 |
| ARRIBASPLATA, ANA | 05-21799 | 2 | 22.00 | 4147********8814 | 00195D | 11/15/2024 |
| ARROYO, ANA | 05-21190 | 2 | 22.00 | 5403********2860 | 42590Z | 11/15/2024 |
| ARSANG, REZA | 05-20256 | 2 | 22.00 | 3739*******2000 | 122513 | 11/15/2024 |
| ARTEAGA, LIVAN | 05-21300 | 2 | 29.00 | 4430********0402 | 653566 | 11/15/2024 |
| AUSTIN, LUKE | 05-20915 | 2 | 25.00 | 4060********2105 | 00251D | 11/15/2024 |
| AYLLON, WALTER | 05-16105 | 2 | 22.00 | 4147********2605 | 00243C | 11/15/2024 |
| BAILEY, CARYN | 05-20430 | 2 | 22.00 | 4330********9045 | 022608 | 11/15/2024 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 034960 | 11/15/2024 |
| BANDA, NICHOLAS | 05-16110 | 2 | 22.00 | 4147********4784 | 00300D | 11/15/2024 |
| BARANOVA, MARIIA | 05-19486 | 2 | 22.00 | 4400********1080 | 00030D | 11/15/2024 |
| BARGHOUTH, PAUL | 05-21071 | 2 | 22.00 | 4147********3454 | 00290D | 11/15/2024 |
| BARRIOS, WILLIAM | 05-20696 | 2 | 22.00 | 4186********5184 | 000904 | 11/15/2024 |
| BARTHEL, JEREMY | 05-18845 | 2 | 22.00 | 4535********9805 | 637623 | 11/15/2024 |
| BARZEY, BRIANA | 05-19530 | 2 | 22.00 | 5312********2124 | 143730 | 11/15/2024 |
| BEACH, BRANDON | 05-21932 | 2 | 22.00 | 3411*******1008 | 176976 | 11/15/2024 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015319 | 11/15/2024 |
| BECERRA, CYNTHIA | 05-20674 | 2 | 22.00 | 4734********4840 | 515048 | 11/15/2024 |
| BEHNAM, VAFA | 05-19387 | 2 | 22.00 | 4400********1055 | 00068D | 11/15/2024 |
| BELL, BRANDY | 05-19635 | 2 | 22.00 | 5362********5557 | 98103Z | 11/15/2024 |
| BELLWOAR, KEVIN | 05-16288 | 2 | 22.00 | 4147********4479 | 00367D | 11/15/2024 |
| BENTLEY, JAY | 05-12403 | 2 | 25.00 | 3727*******1004 | 199190 | 11/15/2024 |
| BERG, BRENDAN | 05-21147 | 2 | 22.00 | 3798*******3014 | 145593 | 11/15/2024 |
| BERMAN, KATHERINE | 05-16923 | 2 | 22.00 | 4833********1927 | 073306 | 11/15/2024 |
| BERRY, DIEGO A | 05-16926 | 2 | 20.00 | 4400********3639 | 05481C | 11/15/2024 |
| BERTSCH, JOHN | 05-16525 | 2 | 22.00 | 4315********3323 | 00428A | 11/15/2024 |
| BETANCOURT, OMAR | 05-20349 | 2 | 66.00 | 5403********2965 | 46593Z | 11/15/2024 |
| BHATTI, UMER | 05-19308 | 2 | 22.00 | 5459********4087 | 053348 | 11/15/2024 |
| BIELUCKE, STEVEN | 05-18682 | 2 | 22.00 | 4000********5387 | 713567 | 11/15/2024 |
| BILBEN, JONATHAN | 05-19073 | 2 | 22.00 | 5576********8331 | 033401 | 11/15/2024 |
| BOJORQUEZ, WENDY | 05-20356 | 2 | 22.00 | 5237********6511 | 00476B | 11/15/2024 |
| BOMAN, SANNA | 05-19557 | 2 | 22.00 | 4815********9280 | 123231 | 11/15/2024 |
| BOSELLI, JACK | 05-21683 | 2 | 22.00 | 4117********3094 | 133332 | 11/15/2024 |
| BOWLES, TUCKER | 05-21178 | 2 | 22.00 | 4147********5754 | 00508C | 11/15/2024 |
| BRAGG, TRYSTON | 05-19661 | 2 | 25.00 | 4000********9032 | 364576 | 11/15/2024 |
| BRAHS, BRITTANY | 05-20728 | 2 | 22.00 | 4190********7779 | 029781 | 11/15/2024 |
| BRANDON, PHILLIP | 05-19266 | 2 | 22.00 | 4000********3205 | 190459 | 11/15/2024 |
| BRANT, DARREL | 05-20216 | 2 | 22.00 | 5537********7600 | 033351 | 11/15/2024 |
| BRAUN, JONATHAN | 05-12445 | 2 | 22.00 | 4337********0160 | 33351B | 11/15/2024 |
| BREFFLE, SCOTT | 05-14256 | 2 | 30.00 | 4147********5589 | 00556C | 11/15/2024 |
| BRENNAN, TOM | 05-18955 | 2 | 22.00 | 3772*******3006 | 184815 | 11/15/2024 |
| BRIER, FRANK | 05-19133 | 2 | 22.00 | 3726*******2005 | 121586 | 11/15/2024 |
| BROOKS, CODY | 05-19221 | 2 | 22.00 | 4147********2194 | 00576D | 11/15/2024 |
| BROWN, CAMERON | 05-11546 | 2 | 29.00 | 4147********7372 | 00587C | 11/15/2024 |
| BROWN, SHANNON | 05-21191 | 2 | 22.00 | 5524********0072 | 00610Z | 11/15/2024 |
| BUCARO, ANGEL | 05-16094 | 2 | 22.00 | 4833********6461 | 033306 | 11/15/2024 |
| BULSARA, CYRUS | 05-2846 | 2 | 31.99 | 4147********8825 | 015417 | 11/15/2024 |
| BUNGARDEN, MATTHEW | 05-20241 | 2 | 22.00 | 4270********3692 | 015325 | 11/15/2024 |
| BURCH, SEAN | 05-17147 | 2 | 22.00 | 4388********6333 | 00627D | 11/15/2024 |
| BURDA, AARON | 05-14267 | 2 | 25.00 | 4388********3887 | 00620I | 11/15/2024 |
| BURKE, MATT | 05-19079 | 2 | 22.00 | 5537********7183 | 033354 | 11/15/2024 |
| BURNS, AULDEN | 05-20228 | 2 | 22.00 | 4060********9642 | 00640C | 11/15/2024 |
| BUSH, TRENTON | 05-21016 | 2 | 22.00 | 5424********4178 | 39456P | 11/15/2024 |
| BUSTILLOS, GONZALO | 05-11835 | 2 | 20.00 | 4342********0158 | 016520 | 11/15/2024 |
| Baeza, Chris | 05-17710 | 2 | 22.00 | 3739*******1004 | 186293 | 11/15/2024 |
| Barell, Joshua | 05-20353 | 2 | 22.00 | 4147********3927 | 015604 | 11/15/2024 |
| Barrientos, Rebecca | 05-18605 | 2 | 22.00 | 4000********4384 | 190513 | 11/15/2024 |
| Beebe, Melissa | 05-20204 | 2 | 22.00 | 4494********3279 | 790665 | 11/15/2024 |
| Bolen, Mallory | 05-20354 | 2 | 22.00 | 3767*******1006 | 143187 | 11/15/2024 |
| Brienza, Tatijana | 05-17734 | 2 | 22.00 | 4833********0321 | 073306 | 11/15/2024 |
| CABILING, BENEDICT | 05-20586 | 2 | 22.00 | 4060********2028 | 00735D | 11/15/2024 |
| CAICEDO, BRYAN | 05-20245 | 2 | 22.00 | 4430********9902 | 869304 | 11/15/2024 |
| CAMERON, RIO | 05-21891 | 2 | 22.00 | 4235********3096 | 033358 | 11/15/2024 |
| CAMINITI, NIKO | 05-21801 | 2 | 22.00 | 5178********7149 | 00761P | 11/15/2024 |
| CAMPBELL, ONDRA | 05-21318 | 2 | 18.00 | 4815********7506 | 113639 | 11/15/2024 |
| CANDELARIA, JEN | 05-21165 | 2 | 22.00 | 4147********1225 | 00783I | 11/15/2024 |
| CANEVARI, CHASE | 05-13934 | 2 | 29.00 | 4147********1106 | 02021C | 11/15/2024 |
| CAPUANO, CHRISTIAN | 05-17381 | 2 | 22.00 | 4833********0137 | 003406 | 11/15/2024 |
| CARDENAS, BEN | 05-18776 | 2 | 22.00 | 4342********9818 | 065255 | 11/15/2024 |
| CARMICHAEL, AVERY | 05-19981 | 2 | 22.00 | 4000********2460 | 373979 | 11/15/2024 |
| CARNEIRO, SARAH | 05-16499 | 2 | 22.00 | 4000********0534 | 373982 | 11/15/2024 |
| CARRILLO, IZZY | 05-16169 | 2 | 34.99 | 3713*******3003 | 168567 | 11/15/2024 |
| CARTER, TERRELL | 05-20789 | 2 | 22.00 | 3797*******1003 | 160578 | 11/15/2024 |
| CASSELL, GRIFFIN | 05-19082 | 2 | 22.00 | 4400********2207 | 08585D | 11/15/2024 |
| CASTAGNA, ANTHONY | 05-21103 | 2 | 22.00 | 4833********3431 | 023406 | 11/15/2024 |
| CASTRO, SERENA | 05-19164 | 2 | 22.00 | 4833********4183 | 033406 | 11/15/2024 |
| CAVAZOS, DONNA | 05-21265 | 2 | 22.00 | 4430********3645 | 455244 | 11/15/2024 |
| CAYETANO, MARIZ | 05-17627 | 2 | 22.00 | 4100********4225 | 28213C | 11/15/2024 |
| CAZARY, MICHEL | 05-21903 | 2 | 22.00 | 4342********1975 | 068052 | 11/15/2024 |
| CHAVEZ, VICTORIA | 05-17981 | 2 | 22.00 | 4194********0770 | 612171 | 11/15/2024 |
| CHEBI, COLE | 05-16103 | 2 | 22.00 | 3726*******3001 | 102122 | 11/15/2024 |
| CHUNG, JEFFREY | 05-17010 | 2 | 22.00 | 4000********7544 | 144558 | 11/15/2024 |
| CIOCHETTO, JAKE | 05-13731 | 2 | 29.00 | 4147********2500 | 02145D | 11/15/2024 |
| CIPRIANO, CHANDLER | 05-19286 | 2 | 22.00 | 3767*******2001 | 145416 | 11/15/2024 |
| CLARINO, CHRISTOPHER | 05-21259 | 2 | 22.00 | 4117********1991 | 113945 | 11/15/2024 |
| CLEMENT, JOEY | 05-17590 | 2 | 20.00 | 4259********5014 | 050703 | 11/15/2024 |
| COFEL, TAYLOR | 05-13048 | 2 | 22.00 | 4147********6215 | 02171D | 11/15/2024 |
| COHEN, CAROLEEN | 05-17640 | 2 | 22.00 | 4833********5285 | 063406 | 11/15/2024 |
| COLE, QUINTEN | 05-19413 | 2 | 22.00 | 4000********8825 | 867731 | 11/15/2024 |
| COLLIFLOWER, DYLAN | 05-20709 | 2 | 22.00 | 4147********5034 | 02207D | 11/15/2024 |
| COLLINS, DAMISHA | 05-17735 | 2 | 22.00 | 4347********0215 | 073406 | 11/15/2024 |
| COLLINS, LIZ | 05-17643 | 2 | 22.00 | 4427********2448 | 083406 | 11/15/2024 |
| CONROY, RENA | 05-20968 | 2 | 22.00 | 4815********1001 | 193149 | 11/15/2024 |
| CONTRERAS, CHARLES | 05-18981 | 2 | 22.00 | 4342********8250 | 080562 | 11/15/2024 |
| COOKE, ROXY | 05-21908 | 2 | 22.00 | 4100********1296 | 29922D | 11/15/2024 |
| COOKE, RYAN | 05-21957 | 2 | 22.00 | 4100********1296 | 29839D | 11/15/2024 |
| COOKSEY, PATRICK | 05-17349 | 2 | 29.00 | 4000********2068 | 374048 | 11/15/2024 |
| COOPER, GARRETT | 05-21043 | 2 | 22.00 | 4147********8270 | 02280D | 11/15/2024 |
| CORMIER, JOE | 05-20311 | 2 | 22.00 | 5524********5368 | 05689S | 11/15/2024 |
| CORONEL, LUIS | 05-21354 | 2 | 22.00 | 4342********8337 | 092666 | 11/15/2024 |
| CORRAL, RENE | 05-19566 | 2 | 25.00 | 4833********3878 | 003406 | 11/15/2024 |
| CORTES, AGUSTIN | 05-16442 | 2 | 22.00 | 4366********7798 | 022654 | 11/15/2024 |
| COTA, MAYA GRACELYN | 05-19189 | 2 | 22.00 | 5537********8465 | 033411 | 11/15/2024 |
| COYLE, BENJAMIN | 05-20896 | 2 | 30.00 | 4342********4902 | 082321 | 11/15/2024 |
| CRAWFORD, BENJAMIN | 05-19502 | 2 | 22.00 | 4815********4462 | 113641 | 11/15/2024 |
| CROSS, VERONICA | 05-17760 | 2 | 22.00 | 3798*******2013 | 151774 | 11/15/2024 |
| CROWELL, CALEIGH | 05-20539 | 2 | 22.00 | 4147********8991 | 02375C | 11/15/2024 |
| CRUZ, MARTHA | 05-19270 | 2 | 22.00 | 5576********6931 | 033425 | 11/15/2024 |
| CURIEL, ALDO | 05-19240 | 2 | 22.00 | 6011********9013 | 01532R | 11/15/2024 |
| CURIEL, PAOLA | 05-19703 | 2 | 22.00 | 4342********3734 | 039187 | 11/15/2024 |
| Chavez, Nathan | 05-17680 | 2 | 22.00 | 4574********7464 | 637653 | 11/15/2024 |
| Chowdhury, Shaf | 05-18428 | 2 | 22.00 | 6011********9647 | 01543R | 11/15/2024 |
| Cisneros, Itzel | 05-19610 | 2 | 22.00 | 4045********3847 | 033413 | 11/15/2024 |
| Cox, Kristina | 05-17739 | 2 | 22.00 | 4147********9906 | 02424C | 11/15/2024 |
| Coy, Sara | 05-18385 | 2 | 22.00 | 4475********0409 | 033414 | 11/15/2024 |
| DAMICO, JAMES | 05-21635 | 2 | 25.00 | 4430********4672 | 311927 | 11/15/2024 |
| DANGELO, ANTHONY | 05-18397 | 2 | 22.00 | 3767*******2004 | 144236 | 11/15/2024 |
| DANIELS, CHLOE | 05-20673 | 2 | 22.00 | 4147********6871 | 02445D | 11/15/2024 |
| DAVIS, EMILY | 05-18988 | 2 | 22.00 | 4400********8909 | 07281C | 11/15/2024 |
| DAVIS, JEDD | 05-18457 | 2 | 25.00 | 3727*******1008 | 162324 | 11/15/2024 |
| DAVIS, JUSTIN | 05-21146 | 2 | 22.00 | 4306********3381 | 033415 | 11/15/2024 |
| DECHANT, CAMERON | 05-20917 | 2 | 22.00 | 4147********3358 | 02481I | 11/15/2024 |
| DELLINGER, JAKE | 05-21730 | 2 | 22.00 | 4100********5420 | 32827D | 11/15/2024 |
| DELUNA, ALEX | 05-17822 | 2 | 25.00 | 4427********1142 | 063406 | 11/15/2024 |
| DEMASI, BRIT | 05-21213 | 2 | 22.00 | 4000********7006 | 364813 | 11/15/2024 |
| DEPERON, EMILY | 05-20178 | 2 | 22.00 | 4490********1022 | 887782 | 11/15/2024 |
| DEWSE, NEIL | 05-21926 | 2 | 18.00 | 4266********7530 | 02557D | 11/15/2024 |
| DIALINO, JYDIANN | 05-21397 | 2 | 22.00 | 4060********2620 | 02538C | 11/15/2024 |
| DICKSON, ANDREW | 05-21244 | 2 | 30.00 | 4342********2930 | 035951 | 11/15/2024 |
| DIIENNO, JOEY | 05-19004 | 2 | 22.00 | 4000********6569 | 779790 | 11/15/2024 |
| DIPINTO, NICHOLAS | 05-13392 | 2 | 22.00 | 5122********0417 | 72396Z | 11/15/2024 |
| DOMENECH, NATALIE | 05-20255 | 2 | 22.00 | 4060********4054 | 02584D | 11/15/2024 |
| DONALDSON, JOSHUA | 05-16452 | 2 | 29.00 | 4000********7050 | 374134 | 11/15/2024 |
| DONNELLY, STEPHEN | 05-17102 | 2 | 22.00 | 4147********3741 | 06840C | 11/15/2024 |
| DOPKINS, ROB | 05-20710 | 2 | 29.00 | 5537********7459 | 033420 | 11/15/2024 |
| DOSTER, WILLIAM | 05-21828 | 2 | 22.00 | 4000********8487 | 364840 | 11/15/2024 |
| DOYLE, MICHAEL | 05-21152 | 2 | 22.00 | 4147********3143 | 04305D | 11/15/2024 |
| DREW, ELLIOT | 05-19379 | 2 | 22.00 | 4259********0665 | 016915 | 11/15/2024 |
| DUGAN, MAREL | 05-13037 | 2 | 22.00 | 4060********9056 | 023406 | 11/15/2024 |
| DUNBAR, EVA | 05-21188 | 2 | 22.00 | 4833********2410 | 013406 | 11/15/2024 |
| DUNCAN, DOUGLAS | 05-21074 | 2 | 22.00 | 4815********9991 | 103742 | 11/15/2024 |
| DUNNING, GARRETT | 05-21396 | 2 | 22.00 | 4450********7699 | 015131 | 11/15/2024 |
| Deadwiler, Deraun | 05-20447 | 2 | 22.00 | 4342********4859 | 046040 | 11/15/2024 |
| EFIRD, ROBERT | 05-17727 | 2 | 22.00 | 5199********5167 | 02704Z | 11/15/2024 |
| EGLASH, ZACH | 05-17560 | 2 | 22.00 | 4147********8095 | 02710D | 11/15/2024 |
| EL-QASEM, SHANNEN | 05-20600 | 2 | 22.00 | 4147********6281 | 02735C | 11/15/2024 |
| ELAZZOUNI, SHERIF | 05-18883 | 2 | 25.00 | 4266********4360 | 02719D | 11/15/2024 |
| ERNST, MORGANNE | 05-20851 | 2 | 22.00 | 4147********2749 | 015847 | 11/15/2024 |
| ESTOLANO, BRIANA | 05-16840 | 2 | 22.00 | 3739*******1008 | 141289 | 11/15/2024 |
| EVERETT, JAMAL | 05-21909 | 2 | 25.00 | 5275********5938 | 133049 | 11/15/2024 |
| EWING, NICHOLAS | 05-21395 | 2 | 20.00 | 5189********4206 | 86213Z | 11/15/2024 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********9396 | 041548 | 11/15/2024 |
| FARLOW, SEAN | 05-16087 | 2 | 22.00 | 4000********6735 | 528939 | 11/15/2024 |
| FEITOSA, GABRIEL | 05-13304 | 2 | 30.00 | 4259********8484 | 027912 | 11/15/2024 |
| FELDMAN, GAIL | 05-2788 | 2 | 22.00 | 5474********4857 | 09261G | 11/15/2024 |
| FELIX LEYVA, ALEJANDRO | 05-18827 | 2 | 22.00 | 4147********7391 | 02816I | 11/15/2024 |
| FEROZ, MEHREEN | 05-18309 | 2 | 22.00 | 4677********9632 | 497792 | 11/15/2024 |
| FIALO, ELENI | 05-19260 | 2 | 22.00 | 4342********0220 | 027308 | 11/15/2024 |
| FIGUEIRA, DUSTIN | 05-21282 | 2 | 22.00 | 4833********2146 | 073406 | 11/15/2024 |
| FISH, GREG | 05-20147 | 2 | 22.00 | 4000********5427 | 144766 | 11/15/2024 |
| FISHER, AXEL | 05-19380 | 2 | 22.00 | 4833********7263 | 093406 | 11/15/2024 |
| FISHER, CHASE | 05-21894 | 2 | 22.00 | 4342********6551 | 057470 | 11/15/2024 |
| FITCH, LUIS | 05-20935 | 2 | 22.00 | 4366********9751 | 027743 | 11/15/2024 |
| FITZGERALD, BRYAN | 05-17075 | 2 | 22.00 | 4833********1113 | 003406 | 11/15/2024 |
| FLORES, ENZO | 05-11864 | 2 | 25.00 | 4833********9152 | 093406 | 11/15/2024 |
| FLORES, IVAN | 05-17746 | 2 | 22.00 | 4400********3569 | 05473C | 11/15/2024 |
| FOPMA, HEATHER | 05-21198 | 2 | 22.00 | 4833********1002 | 013406 | 11/15/2024 |
| FRAIJO, ISABELLA | 05-16015 | 2 | 22.00 | 4235********1609 | 033430 | 11/15/2024 |
| FRANCIS, STEPHANIE | 05-21169 | 2 | 22.00 | 4793********0924 | 095227 | 11/15/2024 |
| FRANCO, GERRY | 05-16561 | 2 | 25.00 | 4147********9134 | 05585D | 11/15/2024 |
| FREEMAN, JESSE | 05-16427 | 2 | 22.00 | 4147********4803 | 02971D | 11/15/2024 |
| FU, YU | 05-18841 | 2 | 22.00 | 4147********4364 | 015956 | 11/15/2024 |
| FUENTES, SARAI | 05-19957 | 2 | 22.00 | 4347********9441 | 033406 | 11/15/2024 |
| FULLER, NICHOLAS | 05-19022 | 2 | 25.00 | 4833********6709 | 023406 | 11/15/2024 |
| FURTAW, SHEA | 05-17969 | 2 | 22.00 | 3798*******2008 | 127694 | 11/15/2024 |
| Fechee, Jacob | 05-20358 | 2 | 22.00 | 4000********7006 | 364962 | 11/15/2024 |
| Finet, Beau | 05-17976 | 2 | 22.00 | 3797*******1006 | 182358 | 11/15/2024 |
| GALANG, TIMOTHY | 05-17660 | 2 | 22.00 | 4060********6457 | 03036D | 11/15/2024 |
| GALEANA, JUAN | 05-19215 | 2 | 22.00 | 4815********6730 | 193242 | 11/15/2024 |
| GALLAGHER, GARRETT | 05-8351 | 2 | 25.00 | 4235********7111 | 033435 | 11/15/2024 |
| GALLEHER, CASEY | 05-11047 | 2 | 29.00 | 6011********5829 | 01515P | 11/15/2024 |
| GALLERSTEIN, MITCHELL | 05-21028 | 2 | 22.00 | 4400********7094 | 09761D | 11/15/2024 |
| GALUCHIE, ALEX | 05-21892 | 2 | 22.00 | 3739*******3008 | 180386 | 11/15/2024 |
| GAMBALA, ARIANA | 05-13694 | 2 | 22.00 | 4330********4691 | 001233 | 11/15/2024 |
| GARCIA, ANDREW | 05-8435 | 2 | 25.00 | 3792*******2003 | 146482 | 11/15/2024 |
| GARCIA, EDI | 05-21243 | 2 | 22.00 | 4833********0263 | 073406 | 11/15/2024 |
| GARCIA, JORDAN | 05-20294 | 2 | 22.00 | 4833********0662 | 073406 | 11/15/2024 |
| GARCIA, RICARDO | 05-20523 | 2 | 22.00 | 5122********0813 | 42966W | 11/15/2024 |
| GARCIA, ROB | 05-20852 | 2 | 22.00 | 4734********2707 | 515138 | 11/15/2024 |
| GARD, KYLE | 05-21019 | 2 | 22.00 | 4342********1441 | 065822 | 11/15/2024 |
| GARGANO, GERALD | 05-21966 | 2 | 22.00 | 5576********7260 | 033453 | 11/15/2024 |
| GAVITT, KATIE | 05-20428 | 2 | 22.00 | 5156********0388 | 03197Z | 11/15/2024 |
| GENTLES, BRANDON | 05-21179 | 2 | 22.00 | 4815********0447 | 143746 | 11/15/2024 |
| GEREN, CHRISTOPHER | 05-18771 | 2 | 22.00 | 4342********8524 | 021297 | 11/15/2024 |
| GERMAIN, MICHAEL | 05-21210 | 2 | 22.00 | 4366********3546 | 014307 | 11/15/2024 |
| GHITMAN, ELIAS | 05-110358 | 2 | 18.00 | 4147********9784 | 03224D | 11/15/2024 |
| GOETZ, JAKE | 05-18749 | 2 | 22.00 | 4147********0749 | 03250D | 11/15/2024 |
| GONZALES, CHELSEA | 05-8872 | 2 | 22.00 | 4000********6507 | 779990 | 11/15/2024 |
| GONZALES, MASATO | 05-21795 | 2 | 22.00 | 4342********2572 | 029497 | 11/15/2024 |
| GORDON, CURTIS | 05-12351 | 2 | 29.00 | 4266********3624 | 03266C | 11/15/2024 |
| GRACIA, MARCELA | 05-18828 | 2 | 22.00 | 4147********1913 | 03287I | 11/15/2024 |
| GRANITO, BRYAN | 05-10284 | 2 | 34.99 | 4147********2857 | 03277C | 11/15/2024 |
| GREGORY, RACHEL | 05-16210 | 2 | 22.00 | 3792*******1007 | 147040 | 11/15/2024 |
| GUEVAREZ, ANDREW | 05-19261 | 2 | 22.00 | 5142********8333 | 635863 | 11/15/2024 |
| GUTIERREZ, RICKY | 05-19050 | 2 | 22.00 | 4734********6509 | 515148 | 11/15/2024 |
| Gaines, Malik | 05-18497 | 2 | 22.00 | 4117********2498 | 133549 | 11/15/2024 |
| Galley Idarraga, Franci | 05-21893 | 2 | 22.00 | 4147********5586 | 03329D | 11/15/2024 |
| Gamez, Maria | 05-21208 | 2 | 22.00 | 4833********0717 | 053406 | 11/15/2024 |
| Gatzke, David | 05-18505 | 2 | 22.00 | 4147********4398 | 03344I | 11/15/2024 |
| HABLE, COREY | 05-13191 | 2 | 22.00 | 3792*******1006 | 115738 | 11/15/2024 |
| HACHE, RYAN | 05-20515 | 2 | 22.00 | 4147********7264 | 09936D | 11/15/2024 |
| HAINES, NICOLE | 05-19101 | 2 | 22.00 | 4147********5966 | 03391D | 11/15/2024 |
| HALL, ALLISON | 05-17573 | 2 | 22.00 | 6011********9067 | 550528 | 11/15/2024 |
| HANCOCK, DANIEL | 05-18641 | 2 | 22.00 | 5248********6914 | 01583B | 11/15/2024 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********8755 | 163347 | 11/15/2024 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 03419D | 11/15/2024 |
| HARMSTON, RICHARD | 05-14275 | 2 | 29.00 | 4053********0076 | 015816 | 11/15/2024 |
| HARNDEN, MATT | 05-18748 | 2 | 25.00 | 4833********4921 | 073406 | 11/15/2024 |
| HAUGHEY, CHRISTINE | 05-21144 | 2 | 22.00 | 5537********7908 | 033448 | 11/15/2024 |
| HAUS, EMMA | 05-17905 | 2 | 22.00 | 4060********4875 | 03464C | 11/15/2024 |
| HEATON, WILL | 05-19318 | 2 | 22.00 | 4000********4976 | 650398 | 11/15/2024 |
| HEFTHY, OMAR | 05-13564 | 2 | 25.00 | 4342********1699 | 021094 | 11/15/2024 |
| HEFTY, NICK | 05-18398 | 2 | 22.00 | 4147********6667 | 03485D | 11/15/2024 |
| HENZEL, BARRON | 05-13374 | 2 | 22.00 | 5537********0491 | 033449 | 11/15/2024 |
| HERNANDEZ, SOPHIA | 05-20594 | 2 | 22.00 | 4342********6384 | 015654 | 11/15/2024 |
| HERRERA, CARLOS | 05-18899 | 2 | 22.00 | 4833********1097 | 003406 | 11/15/2024 |
| HICKEY, BRIAN | 05-21761 | 2 | 22.00 | 4833********5885 | 013406 | 11/15/2024 |
| HO, TOMMY | 05-17768 | 2 | 22.00 | 3703*******1005 | 561808 | 11/15/2024 |
| HOLDY, PAUL | 05-12378 | 2 | 29.00 | 4008********1206 | 015945 | 11/15/2024 |
| HOLGUIN, DANIELA | 05-13375 | 2 | 22.00 | 4266********2602 | 03579D | 11/15/2024 |
| HOLLANDER, SARAH | 05-21205 | 2 | 22.00 | 4147********4701 | 03561C | 11/15/2024 |
| HONG, JANE | 05-21185 | 2 | 22.00 | 4147********2228 | 03590C | 11/15/2024 |
| HOUSEMAN, JAMES | 05-13033 | 2 | 22.00 | 4330********8130 | 012298 | 11/15/2024 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 365133 | 11/15/2024 |
| HOWARD, BLAKE | 05-16054 | 2 | 29.00 | 4000********4599 | 868137 | 11/15/2024 |
| HOWE, SUSAN | 05-14221 | 2 | 25.00 | 4342********3445 | 034002 | 11/15/2024 |
| HUCKLEBRIDGE, SIDNEY | 05-17729 | 2 | 22.00 | 3792*******3009 | 106540 | 11/15/2024 |
| HUGHEY, ASHLEY | 05-17836 | 2 | 29.00 | 4833********6138 | 043406 | 11/15/2024 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 000929 | 11/15/2024 |
| HUYNH, TOMMY | 05-20959 | 2 | 22.00 | 5368********0574 | 033455 | 11/15/2024 |
| HYATT, MICHAEL | 05-16970 | 2 | 22.00 | 4460********2892 | 015830 | 11/15/2024 |
| Habel, Kim | 05-18352 | 2 | 22.00 | 4867********2793 | 063406 | 11/15/2024 |
| Haluskey, Nicholas | 05-20360 | 2 | 22.00 | 4147********5055 | 03683D | 11/15/2024 |
| Hoskinson, Georgette | 05-21267 | 2 | 22.00 | 5305********2946 | 33510B | 11/15/2024 |
| Howard, Joshua | 05-20801 | 2 | 22.00 | 5146********8808 | 78890F | 11/15/2024 |
| IBARRA, JUAN | 05-16975 | 2 | 22.00 | 4574********9425 | 637697 | 11/15/2024 |
| INNIGER, RONNY | 05-9876 | 2 | 20.00 | 4342********2553 | 051759 | 11/15/2024 |
| ISTURIS, JASON | 05-17237 | 2 | 29.00 | 4232********3437 | 031407 | 11/15/2024 |
| JACHOWICZ, KASEY | 05-17756 | 2 | 22.00 | 5108********1978 | 053458 | 11/15/2024 |
| JELNICKY, STEPHANIE | 05-20297 | 2 | 25.00 | 4147********2263 | 03773I | 11/15/2024 |
| JENSEN, LUKE | 05-21141 | 2 | 22.00 | 4342********0620 | 037335 | 11/15/2024 |
| JIMENEZ, CRISTINA | 05-17753 | 2 | 22.00 | 4347********5701 | 093406 | 11/15/2024 |
| JINKS, BRYAN | 05-16726 | 2 | 30.00 | 5424********2667 | 98626P | 11/15/2024 |
| JONES, JOSEPH | 05-17767 | 2 | 22.00 | 4147********0392 | 05017C | 11/15/2024 |
| JONES, NICHOLAS | 05-20874 | 2 | 22.00 | 4147********8272 | 05026D | 11/15/2024 |
| KEET, GABRIEL | 05-21782 | 2 | 22.00 | 4342********9030 | 044892 | 11/15/2024 |
| KEHL, TAYLOR | 05-17086 | 2 | 22.00 | 5576********3415 | 033515 | 11/15/2024 |
| KELLEY, KATIE | 05-18882 | 2 | 22.00 | 4266********9077 | 05040D | 11/15/2024 |
| KERMANINEJAD, NAVEED | 05-17117 | 2 | 22.00 | 4400********8030 | 07931D | 11/15/2024 |
| KHRUSTALEV, IVAN | 05-18473 | 2 | 22.00 | 5524********9944 | 02474M | 11/15/2024 |
| KIELTY, KYLA | 05-21917 | 2 | 22.00 | 6011********7076 | 01584R | 11/15/2024 |
| KING, JESSICA | 05-9875 | 2 | 20.00 | 4750********6962 | 033506 | 11/15/2024 |
| KINNEY, MATTHEW | 05-4585 | 2 | 25.00 | 5576********2025 | 033516 | 11/15/2024 |
| KIRBY, HEATHER | 05-14182 | 2 | 30.00 | 4266********7529 | 015590 | 11/15/2024 |
| KLASTAVA, LAURA | 05-17347 | 2 | 22.00 | 4147********2472 | 05116D | 11/15/2024 |
| KLINGENSMITH, JOE | 05-19626 | 2 | 22.00 | 4037********7249 | 505153 | 11/15/2024 |
| KLOPP, MONICA | 05-19134 | 2 | 22.00 | 4400********7335 | 00318D | 11/15/2024 |
| KOESEMA, MARC | 05-21215 | 2 | 20.00 | 5108********1429 | 053504 | 11/15/2024 |
| KOSKINEN, LEAH | 05-17568 | 2 | 22.00 | 4430********1382 | 304624 | 11/15/2024 |
| KRISTIAN, SAMANTHA | 05-13022 | 2 | 22.00 | 4000********9569 | 145098 | 11/15/2024 |
| KROK, CORY | 05-13709 | 2 | 22.00 | 4833********8416 | 053506 | 11/15/2024 |
| KUSSMANN, JOHN | 05-20195 | 2 | 22.00 | 4147********1698 | 04649D | 11/15/2024 |
| Knutsen, Elizabeth | 05-18434 | 2 | 22.00 | 4100********7309 | 48326D | 11/15/2024 |
| LAFAYETTE, MICHAEL | 05-21260 | 2 | 22.00 | 4456********5977 | 015332 | 11/15/2024 |
| LAGUIRE, LITA | 05-17838 | 2 | 30.00 | 4342********8068 | 013987 | 11/15/2024 |
| LANE, JOSHUA | 05-13232 | 2 | 22.00 | 4833********5716 | 073506 | 11/15/2024 |
| LANGLOIS, CHEE | 05-18760 | 2 | 22.00 | 3713*******2008 | 184295 | 11/15/2024 |
| LAPOINT, PAUL | 05-19250 | 2 | 22.00 | 4833********4389 | 083506 | 11/15/2024 |
| LAPUENTE, OMAR | 05-21521 | 2 | 22.00 | 4330********5312 | 013994 | 11/15/2024 |
| LEAL, JORGE | 05-20705 | 2 | 22.00 | 4266********5377 | 05258C | 11/15/2024 |
| LEARO, MIKE | 05-19103 | 2 | 22.00 | 4100********5375 | 49049D | 11/15/2024 |
| LEE, DERRICK | 05-21143 | 2 | 22.00 | 4147********2209 | 05268A | 11/15/2024 |
| LEE, MIKE | 05-21438 | 2 | 20.00 | 4060********2906 | 05251D | 11/15/2024 |
| LEE, OUHYON | 05-6703 | 2 | 29.00 | 4147********5830 | 05269D | 11/15/2024 |
| LEGESSE, ROBEL | 05-20167 | 2 | 22.00 | 5524********0176 | 04097S | 11/15/2024 |
| LEMASTER, DON | 05-17315 | 2 | 22.00 | 4147********8859 | 05280D | 11/15/2024 |
| LEWIS, BOB ROBERT | 05-19295 | 2 | 25.00 | 4147********0735 | 05291D | 11/15/2024 |
| LIAW, JUSTINA | 05-21400 | 2 | 22.00 | 5379********1943 | 01546Z | 11/15/2024 |
| LIMON, FERNANDO | 05-14248 | 2 | 15.00 | 4342********9197 | 075881 | 11/15/2024 |
| LIVINGSTON, ALEX J | 05-21454 | 2 | 22.00 | 4147********7225 | 05317I | 11/15/2024 |
| LOPEZ-PEREZ, PETER | 05-17755 | 2 | 22.00 | 3710*******1005 | 125092 | 11/15/2024 |
| LORSON, KAYLEE | 05-21614 | 2 | 22.00 | 4815********0301 | 103456 | 11/15/2024 |
| LOWE, SPENCER | 05-18483 | 2 | 22.00 | 4235********3030 | 033511 | 11/15/2024 |
| LUANKAW, BRITTANY | 05-19646 | 2 | 22.00 | 5593********2326 | 05352P | 11/15/2024 |
| LUCHT, GRIFFIN | 05-17816 | 2 | 29.00 | 4833********9464 | 023506 | 11/15/2024 |
| LUVIANOS, NATALY | 05-21884 | 2 | 22.00 | 6011********6018 | 01569R | 11/15/2024 |
| Libby, Edward | 05-19709 | 2 | 22.00 | 4121********1740 | 015595 | 11/15/2024 |
| MAGRO, MATHEW | 05-17571 | 2 | 22.00 | 6011********5147 | 01568R | 11/15/2024 |
| MALDONADO, JAIME | 05-19754 | 2 | 25.00 | 4147********1193 | 05403D | 11/15/2024 |
| MALDONADO, PALOMA | 05-20619 | 2 | 22.00 | 5213********6664 | 05402Z | 11/15/2024 |
| MANFREDA, ANNA | 05-13358 | 2 | 22.00 | 4815********9692 | 113756 | 11/15/2024 |
| MARKS, JAMIE | 05-20679 | 2 | 22.00 | 4342********7849 | 087023 | 11/15/2024 |
| MARQUEZ, AUSTIN | 05-20606 | 2 | 22.00 | 4000********2534 | 650626 | 11/15/2024 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********3518 | 030400 | 11/15/2024 |
| MARS, GARRETT | 05-17074 | 2 | 22.00 | 4833********9713 | 053506 | 11/15/2024 |
| MARTIN, ROBERT | 05-19750 | 2 | 22.00 | 5332********6080 | HD26DT | 11/15/2024 |
| MARTINEZ, ANTHONY | 05-20359 | 2 | 22.00 | 4266********3976 | 05474C | 11/15/2024 |
| MARTINEZ, JEAMHEL | 05-18954 | 2 | 22.00 | 4342********8750 | 052594 | 11/15/2024 |
| MARTINEZ, KYLE | 05-16691 | 2 | 22.00 | 5122********1934 | 28748Z | 11/15/2024 |
| MARTINEZ, MANUEL | 05-20790 | 2 | 22.00 | 4266********3781 | 05501D | 11/15/2024 |
| MARTINEZ, PATRICK | 05-17689 | 2 | 22.00 | 4000********3787 | 374643 | 11/15/2024 |
| MATTHIE, CASSIDY | 05-13286 | 2 | 22.00 | 5178********2654 | 05537P | 11/15/2024 |
| MAYNOR, STEVEN | 05-19670 | 2 | 30.00 | 4815********1773 | 173052 | 11/15/2024 |
| MCATEER, JEREMY | 05-21921 | 2 | 22.00 | 4246********0865 | 05573G | 11/15/2024 |
| MCAULIFFE, VINCENT | 05-19545 | 2 | 22.00 | 4147********0961 | 01835D | 11/15/2024 |
| MCCABE, RYAN | 05-16607 | 2 | 22.00 | 4147********8173 | 05585I | 11/15/2024 |
| MCCALL, TRISTAN | 05-20786 | 2 | 22.00 | 4833********0530 | 093506 | 11/15/2024 |
| MCCASLIN, CHRIS | 05-19481 | 2 | 22.00 | 4147********4389 | 07944D | 11/15/2024 |
| MCCLEARY, TRACI | 05-21948 | 2 | 30.00 | 4235********9128 | 033520 | 11/15/2024 |
| MCCOUBREY, EMILY | 05-19536 | 2 | 22.00 | 5424********6683 | 83574P | 11/15/2024 |
| MCCROSSIN, NITA | 05-21133 | 2 | 25.00 | 4147********0323 | 05611D | 11/15/2024 |
| MCCUTCHEON, CHRISTOPHER | 05-18502 | 2 | 25.00 | 4815********2130 | 193252 | 11/15/2024 |
| MCDONOUGH, JAMES | 05-19198 | 2 | 22.00 | 5285********1224 | 84089P | 11/15/2024 |
| MCGEE, CHRISTOPHER | 05-18712 | 2 | 22.00 | 5576********1175 | 033535 | 11/15/2024 |
| MCGEE, NIKO | 05-21072 | 2 | 22.00 | 5523********7371 | 05665Z | 11/15/2024 |
| MCLAUGHLIN, ANDREW | 05-21278 | 2 | 22.00 | 4000********5315 | 145250 | 11/15/2024 |
| MCLAUGHLIN, PATRICK | 05-21904 | 2 | 22.00 | 4037********8601 | 505153 | 11/15/2024 |
| MCNICHOLS, DANIEL | 05-21816 | 2 | 22.00 | 4147********9537 | 05698I | 11/15/2024 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 033506 | 11/15/2024 |
| MEDINA, FROILAN | 05-17416 | 2 | 22.00 | 3797*******1002 | 123202 | 11/15/2024 |
| MEDRANO, DIANA | 05-17983 | 2 | 30.00 | 4815********8735 | 193953 | 11/15/2024 |
| MEIER, CHRISTOPHER | 05-21219 | 2 | 22.00 | 4815********7287 | 133757 | 11/15/2024 |
| MERON, WILL | 05-16845 | 2 | 29.00 | 4366********3432 | 009278 | 11/15/2024 |
| MIHALKO, JAMES | 05-20793 | 2 | 22.00 | 4000********6478 | 145278 | 11/15/2024 |
| MILLER, BRAD | 05-21129 | 2 | 22.00 | 4147********4752 | 05751D | 11/15/2024 |
| MILLER, GEORGE | 05-21075 | 2 | 22.00 | 4147********6098 | 05396D | 11/15/2024 |
| MINCHOM, JACK | 05-19636 | 2 | 22.00 | 4839********6549 | 05789D | 11/15/2024 |
| MIRELES, LUZ | 05-18454 | 2 | 25.00 | 5576********2439 | 033539 | 11/15/2024 |
| MITCHELL, ALISA | 05-20958 | 2 | 22.00 | 4147********4051 | 05786D | 11/15/2024 |
| MITTS, BROCK | 05-16527 | 2 | 22.00 | 4147********3347 | 05798A | 11/15/2024 |
| MODERBACHER, ERIC | 05-13287 | 2 | 22.00 | 4147********1772 | 05797D | 11/15/2024 |
| MOHAMMADI, KASRA | 05-20483 | 2 | 22.00 | 4400********4837 | 01513D | 11/15/2024 |
| MOLINA, MIGUEL | 05-19049 | 2 | 22.00 | 4337********2200 | 33527B | 11/15/2024 |
| MONTANO, ERWIN | 05-14448 | 2 | 29.00 | 4342********0090 | 072306 | 11/15/2024 |
| MONTELEONE, JEFFREY | 05-16079 | 2 | 22.00 | 4342********5779 | 023958 | 11/15/2024 |
| MOORE, BRANDON | 05-18391 | 2 | 22.00 | 4147********2346 | 05837D | 11/15/2024 |
| MOORE, DERRICK | 05-18424 | 2 | 22.00 | 4342********0255 | 048396 | 11/15/2024 |
| MOORE, JOSH | 05-19127 | 2 | 22.00 | 4000********1516 | 403988 | 11/15/2024 |
| MOORE, NICK | 05-21236 | 2 | 22.00 | 3703*******1003 | 502076 | 11/15/2024 |
| MOORE, RAY | 05-19553 | 2 | 22.00 | 4000********8554 | 628613 | 11/15/2024 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********1696 | 650776 | 11/15/2024 |
| MOREFIELD, EDWARD | 05-16622 | 2 | 22.00 | 4535********9086 | 637730 | 11/15/2024 |
| MORRIS, CLARE | 05-17583 | 2 | 22.00 | 4147********5721 | 05931C | 11/15/2024 |
| MORSCHECK, MATT | 05-19802 | 2 | 22.00 | 4867********3115 | 023506 | 11/15/2024 |
| MOSELEY, NICK | 05-9190 | 2 | 30.00 | 4342********2291 | 015132 | 11/15/2024 |
| MOSER, JORDAN | 05-17662 | 2 | 22.00 | 4342********3877 | 052497 | 11/15/2024 |
| MOTO, IVAN | 05-12045 | 2 | 22.00 | 5122********7070 | 69101Z | 11/15/2024 |
| MOWBRAY, WARREN | 05-19097 | 2 | 22.00 | 4060********2288 | 05991C | 11/15/2024 |
| MURRAY, WALTER | 05-20481 | 2 | 22.00 | 5537********7946 | 033533 | 11/15/2024 |
| MUSNI, GEOFFREY | 05-18891 | 2 | 22.00 | 4235********1402 | 033533 | 11/15/2024 |
| Mosher, Chris | 05-18408 | 2 | 22.00 | 4465********9988 | 015931 | 11/15/2024 |
| Murphy, Olivia | 05-21181 | 2 | 22.00 | 3792*******1002 | 140552 | 11/15/2024 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01559P | 11/15/2024 |
| NAUMAN, PHIL | 05-18406 | 2 | 22.00 | 4032********7450 | 060482 | 11/15/2024 |
| NELSON, TYLER | 05-18524 | 2 | 22.00 | 5287********6108 | 586948 | 11/15/2024 |
| NEWBOM, AARON | 05-19614 | 2 | 22.00 | 4235********7098 | 033536 | 11/15/2024 |
| NII, CANDICE | 05-20154 | 2 | 22.00 | 4811********7205 | 053535 | 11/15/2024 |
| NIXON, JOSHUA | 05-16295 | 2 | 22.00 | 5108********8331 | 053536 | 11/15/2024 |
| NORRIS, CHANTILL | 05-17279 | 2 | 22.00 | 3723*******5003 | 197198 | 11/15/2024 |
| NORTON, JAMES | 05-17174 | 2 | 22.00 | 4342********5440 | 009422 | 11/15/2024 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********1932 | 06130A | 11/15/2024 |
| OBRIEN, CAMERON | 05-19238 | 2 | 22.00 | 4815********1718 | 113654 | 11/15/2024 |
| ORBOVICH, ALEX | 05-16985 | 2 | 22.00 | 4207********3117 | 073506 | 11/15/2024 |
| ORDUNO, ANGELICA | 05-10309 | 2 | 30.00 | 4342********6944 | 064245 | 11/15/2024 |
| ORIGEL, SAUL | 05-20250 | 2 | 22.00 | 4000********6978 | 145390 | 11/15/2024 |
| ORTEGA, ANGELICA | 05-21900 | 2 | 22.00 | 4266********2646 | 06166D | 11/15/2024 |
| ORTIZ, JACQUELINE | 05-17532 | 2 | 22.00 | 4366********8301 | 028744 | 11/15/2024 |
| ORTIZ, JUANA | 05-19916 | 2 | 22.00 | 3726*******3001 | 186902 | 11/15/2024 |
| ORTIZ, LESLIE | 05-20346 | 2 | 22.00 | 5576********3587 | 033553 | 11/15/2024 |
| ORTIZ, NICOLAS | 05-20490 | 2 | 22.00 | 4000********6378 | 402281 | 11/15/2024 |
| OWINO, ALVIN | 05-9246 | 2 | 18.00 | 5122********4907 | 94732Z | 11/15/2024 |
| OYARCE, EZRA | 05-16462 | 2 | 22.00 | 4465********1432 | 015270 | 11/15/2024 |
| OYARZO, CLIFTOM | 05-21257 | 2 | 22.00 | 4815********2681 | 193954 | 11/15/2024 |
| Orlando, Sarah | 05-21896 | 2 | 22.00 | 4147********5752 | 015001 | 11/15/2024 |
| Ortega, Henry | 05-17704 | 2 | 22.00 | 4465********5802 | 015009 | 11/15/2024 |
| PACCIONE, VICTORIA | 05-17278 | 2 | 22.00 | 5403********3283 | 70828Z | 11/15/2024 |
| PALACIOS, SANTIAGO | 05-20660 | 2 | 22.00 | 4815********3279 | 173950 | 11/15/2024 |
| PALUMBO, VINCENZO | 05-18490 | 2 | 22.00 | 3739*******3002 | 173751 | 11/15/2024 |
| PARADIS, CHAINE | 05-13766 | 2 | 25.00 | 4833********8114 | 033506 | 11/15/2024 |
| PAULSEN, MORGAN | 05-20450 | 2 | 22.00 | 4266********9110 | 06306D | 11/15/2024 |
| PEACOCK, OLIVER | 05-21271 | 2 | 22.00 | 6011********7663 | 01541R | 11/15/2024 |
| PEER, RYSHAWN | 05-8396 | 2 | 25.00 | 4342********1435 | 036818 | 11/15/2024 |
| PELLAR, BRIAN | 05-19081 | 2 | 22.00 | 5138********0272 | 150289 | 11/15/2024 |
| PENTER, HAYLEY | 05-19519 | 2 | 22.00 | 4147********2221 | 03576D | 11/15/2024 |
| PEREZ, JANUS | 05-18535 | 2 | 22.00 | 4060********5106 | 06347C | 11/15/2024 |
| PEREZ, MANNY | 05-21070 | 2 | 22.00 | 4342********9046 | 009782 | 11/15/2024 |
| PEREZ, STEPHANIE | 05-18382 | 2 | 22.00 | 5108********5636 | 053546 | 11/15/2024 |
| PHAM, LOAN | 05-18874 | 2 | 22.00 | 4147********4262 | 06376D | 11/15/2024 |
| PHILIPPONE, ERIC | 05-17754 | 2 | 22.00 | 5122********6330 | 40697Z | 11/15/2024 |
| PHIPPS, TYLER | 05-21201 | 2 | 22.00 | 4833********4367 | 063506 | 11/15/2024 |
| PISULA, LENNIE | 05-16907 | 2 | 20.00 | 4100********6818 | 63991C | 11/15/2024 |
| PODSCHUN, DERRIC | 05-4309 | 2 | 25.00 | 4240********1360 | 003970 | 11/15/2024 |
| POWERS, AIDAN | 05-13242 | 2 | 22.00 | 5575********6299 | 621452 | 11/15/2024 |
| PRESS, HANNAH | 05-20310 | 2 | 22.00 | 4147********1534 | 06452D | 11/15/2024 |
| PULGARIN, JOHAN | 05-18448 | 2 | 22.00 | 4147********9346 | 08213D | 11/15/2024 |
| Polec, Andrew | 05-17724 | 2 | 22.00 | 4400********3656 | 03837D | 11/15/2024 |
| QUINTANA, VICTOR | 05-21585 | 2 | 30.00 | 4330********6665 | 000375 | 11/15/2024 |
| RAMIREZ, IVAN | 05-16509 | 2 | 29.00 | 5537********3005 | 033549 | 11/15/2024 |
| RAMIREZ, JOE | 05-21918 | 2 | 22.00 | 5576********0741 | 033602 | 11/15/2024 |
| RAMIREZ, MAYA | 05-18594 | 2 | 22.00 | 6011********6908 | 01541R | 11/15/2024 |
| RAMOS, ALEXIS | 05-17958 | 2 | 29.00 | 4266********4300 | 06518D | 11/15/2024 |
| RAMOS, MELVIS | 05-19077 | 2 | 22.00 | 4342********5181 | 031435 | 11/15/2024 |
| RAMSAY, JACK | 05-18499 | 2 | 20.00 | 3798*******3008 | 151772 | 11/15/2024 |
| RAPP, SAMUEL | 05-20457 | 2 | 22.00 | 4179********6836 | 505153 | 11/15/2024 |
| RASCON, NICOLE | 05-20382 | 2 | 22.00 | 5379********0506 | 01520Z | 11/15/2024 |
| RAUCH, JESSICA | 05-21320 | 2 | 22.00 | 4400********9967 | 03851D | 11/15/2024 |
| REMINGTON, ERIK | 05-16409 | 2 | 22.00 | 4342********0255 | 046670 | 11/15/2024 |
| REYES, INGRID | 05-20785 | 2 | 22.00 | 6011********0197 | 01585P | 11/15/2024 |
| REYES, RAFAEL | 05-17591 | 2 | 29.00 | 4815********5297 | 103655 | 11/15/2024 |
| REYNOLDS, REBECCA | 05-14184 | 2 | 20.00 | 5291********5347 | 06613P | 11/15/2024 |
| RHODES, MIKE | 05-17142 | 2 | 22.00 | 4640********2502 | 06606D | 11/15/2024 |
| RICHARDSON, DR. CAM | 05-11625 | 2 | 25.00 | 4782********6778 | 043506 | 11/15/2024 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 043506 | 11/15/2024 |
| RIOS, JACQUELINE | 05-12243 | 2 | 29.00 | 4342********0612 | 052964 | 11/15/2024 |
| RIVERA, EDGARDO | 05-21228 | 2 | 22.00 | 4427********6653 | 043506 | 11/15/2024 |
| ROBERSON, SEAN | 05-16794 | 2 | 20.00 | 4000********1234 | 402419 | 11/15/2024 |
| ROBERT, JOSH | 05-19219 | 2 | 22.00 | 4347********2074 | 053506 | 11/15/2024 |
| ROBERTS, ANNIE | 05-19744 | 2 | 22.00 | 5524********1553 | 02327S | 11/15/2024 |
| ROBERTS, EDDIE | 05-16835 | 2 | 22.00 | 4347********2508 | 063506 | 11/15/2024 |
| ROBERTS, ZACHARY | 05-18451 | 2 | 22.00 | 4147********1325 | 06704D | 11/15/2024 |
| ROBERTSON, GARY-JOSEPH | 05-17252 | 2 | 22.00 | 5198********2026 | 639696 | 11/15/2024 |
| ROBINSON, MARK | 05-10567 | 2 | 25.00 | 4744********5468 | 123751 | 11/15/2024 |
| RODRIGUEZ, ALBERT | 05-21357 | 2 | 20.00 | 3712*******2002 | 160248 | 11/15/2024 |
| RODRIGUEZ, BRIAN | 05-20732 | 2 | 22.00 | 4347********5849 | 083506 | 11/15/2024 |
| RODRIGUEZ, JACKIE | 05-21252 | 2 | 36.00 | 4744********3873 | 113259 | 11/15/2024 |
| RODRIGUEZ, JESUS | 05-18511 | 2 | 22.00 | 4147********0229 | 015102 | 11/15/2024 |
| RODRIGUEZ, JULIAN | 05-20701 | 2 | 22.00 | 4366********5544 | 010240 | 11/15/2024 |
| ROMACLY, SHAWNNA | 05-20864 | 2 | 22.00 | 5523********5241 | 01555Z | 11/15/2024 |
| ROMERO, JOSHUA | 05-19208 | 2 | 22.00 | 4809********1695 | 090768 | 11/15/2024 |
| ROMERO, MAURICIO | 05-21977 | 2 | 22.00 | 4815********7470 | 193165 | 11/15/2024 |
| ROMERO, PABLO | 05-17694 | 2 | 22.00 | 4815********3032 | 123863 | 11/15/2024 |
| ROONEY, ALEX | 05-20482 | 2 | 25.00 | 3797*******1008 | 177833 | 11/15/2024 |
| ROSENFELD, RAANAN | 05-16965 | 2 | 22.00 | 4815********8418 | 183760 | 11/15/2024 |
| RUSHING, ANDREA | 05-16964 | 2 | 22.00 | 4411********9622 | 013606 | 11/15/2024 |
| Rose, Jacqueline | 05-21077 | 2 | 22.00 | 5122********7618 | 69282Z | 11/15/2024 |
| Rowe, Marques | 05-18407 | 2 | 22.00 | 4000********1274 | 402477 | 11/15/2024 |
| SABOL, COURTNEY | 05-21771 | 2 | 19.00 | 4235********3981 | 033602 | 11/15/2024 |
| SALAZAR, JO | 05-11352 | 2 | 29.00 | 4744********0756 | 163769 | 11/15/2024 |
| SALAZAR, MONIQUE | 05-14449 | 2 | 29.00 | 4744********6055 | 153763 | 11/15/2024 |
| SALAZAR-DUNBAR, ELIZABETH | 05-21027 | 2 | 22.00 | 4347********9676 | 033606 | 11/15/2024 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********7083 | 08109C | 11/15/2024 |
| SALGADO, VELVET | 05-20570 | 2 | 22.00 | 5143********6977 | 2JXXZ9 | 11/15/2024 |
| SAMPSON, KYLIE | 05-19065 | 2 | 22.00 | 5576********8331 | 033617 | 11/15/2024 |
| SAMPSON, PAUL | 05-17530 | 2 | 25.00 | 4147********5046 | 08132D | 11/15/2024 |
| SANCHEZ LIZARDI, PATRICIA | 05-12287 | 2 | 29.00 | 4703********7540 | 015604 | 11/15/2024 |
| SANORA, MIKE | 05-21142 | 2 | 22.00 | 4680********5207 | 053606 | 11/15/2024 |
| SAUBER, GARRETT | 05-20618 | 2 | 22.00 | 4094********4788 | 015441 | 11/15/2024 |
| SAWICKI, MATT | 05-17426 | 2 | 22.00 | 4707********9653 | 413772 | 11/15/2024 |
| SAYED, AHMED | 05-17769 | 2 | 22.00 | 5156********4294 | 08201Z | 11/15/2024 |
| SCHLEIN, KATIE | 05-20524 | 2 | 22.00 | 3779*******2007 | 174031 | 11/15/2024 |
| SCHLESSER, JEFF | 05-20453 | 2 | 22.00 | 4147********7831 | 08219D | 11/15/2024 |
| SCHOONER, GUTHRIE | 05-19370 | 2 | 22.00 | 4833********1578 | 073606 | 11/15/2024 |
| SCHULZE, BRIAN | 05-10825 | 2 | 25.00 | 4117********9089 | 153865 | 11/15/2024 |
| SCHWARTZ, MADISON | 05-21818 | 2 | 22.00 | 4342********8542 | 035824 | 11/15/2024 |
| SEDANO, CESAR | 05-2661 | 2 | 30.00 | 4000********6275 | 549522 | 11/15/2024 |
| SEGADE, LEX | 05-18507 | 2 | 22.00 | 4342********0883 | 041173 | 11/15/2024 |
| SEGOVIA, BEATRIZ | 05-10566 | 2 | 25.00 | 4815********9501 | 143560 | 11/15/2024 |
| SHEN, JIJIA | 05-10714 | 2 | 25.00 | 4266********9774 | 08308D | 11/15/2024 |
| SHEPPARD, WINSTON | 05-18442 | 2 | 22.00 | 4833********0971 | 093606 | 11/15/2024 |
| SHERFINSKI, CHRISTOPHER | 05-13292 | 2 | 22.00 | 4000********6951 | 549536 | 11/15/2024 |
| SHIELDS, DOUG | 05-17757 | 2 | 22.00 | 4347********4776 | 003606 | 11/15/2024 |
| SHULMAN, BROOKE | 05-18351 | 2 | 22.00 | 4147********7760 | 08334C | 11/15/2024 |
| SIEGAL, SAMANTHA | 05-16968 | 2 | 22.00 | 4342********7162 | 024871 | 11/15/2024 |
| SIERACKI, ANNABELLE | 05-16109 | 2 | 22.00 | 4235********6586 | 033612 | 11/15/2024 |
| SIERRA REYES, GERARDO | 05-18435 | 2 | 22.00 | 4347********2061 | 013606 | 11/15/2024 |
| SIETSEMA, KELSEY | 05-20560 | 2 | 22.00 | 4147********0077 | 505163 | 11/15/2024 |
| SILVA, DAVID | 05-13929 | 2 | 29.00 | 4060********2622 | 08378C | 11/15/2024 |
| SIMITZES, LUCRETIA | 05-18401 | 2 | 22.00 | 5537********8631 | 033612 | 11/15/2024 |
| SIMON, MATTHEW | 05-18983 | 2 | 22.00 | 4782********8515 | 033606 | 11/15/2024 |
| SIMONTON, PAUL | 05-19089 | 2 | 22.00 | 4000********5661 | 549554 | 11/15/2024 |
| SINLAO, RAY | 05-19858 | 2 | 20.00 | 4465********2711 | 015576 | 11/15/2024 |
| SISCO-TAYLOR, BRENDYN | 05-18944 | 2 | 22.00 | 5462********7720 | 438408 | 11/15/2024 |
| SLACK, MEGAN | 05-20565 | 2 | 22.00 | 4266********0269 | 08444D | 11/15/2024 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 043606 | 11/15/2024 |
| SMELTZER, MICHAEL | 05-20825 | 2 | 22.00 | 5143********5313 | 2SJJY7 | 11/15/2024 |
| SMITH, ALIVIA | 05-21234 | 2 | 22.00 | 3725*******1194 | 505163 | 11/15/2024 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 08472D | 11/15/2024 |
| SMITH, LOUIS | 05-21218 | 2 | 34.99 | 4815********3905 | 193267 | 11/15/2024 |
| SMITH, MATTHEW | 05-20174 | 2 | 22.00 | 4427********7484 | 073606 | 11/15/2024 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 033616 | 11/15/2024 |
| SOLANO, JOROME | 05-14094 | 2 | 33.99 | 4342********3602 | 076441 | 11/15/2024 |
| SOLORIO, ARTHUR | 05-19608 | 2 | 22.00 | 4366********8979 | 022856 | 11/15/2024 |
| SOUSA, DAVID | 05-18707 | 2 | 25.00 | 6011********0915 | 01593P | 11/15/2024 |
| SOUSA, NINA | 05-14358 | 2 | 29.00 | 4000********1878 | 145727 | 11/15/2024 |
| SPECK, BRETT | 05-20347 | 2 | 25.00 | 4147********6082 | 015450 | 11/15/2024 |
| SPENLA, MARK | 05-16459 | 2 | 30.00 | 3798*******1008 | 125906 | 11/15/2024 |
| SPRINGER, ZACHARY | 05-20512 | 2 | 22.00 | 4060********8307 | 083606 | 11/15/2024 |
| STANWOOD, MATTHEW | 05-20444 | 2 | 22.00 | 4147********3472 | 08575C | 11/15/2024 |
| STARK, CASSIE | 05-19655 | 2 | 22.00 | 4147********0499 | 08590C | 11/15/2024 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 08593D | 11/15/2024 |
| STRATTON, JUSTINE | 05-21211 | 2 | 22.00 | 5328********3280 | 08609P | 11/15/2024 |
| STUTZ, MADELINE | 05-20557 | 2 | 22.00 | 4426********5798 | 163067 | 11/15/2024 |
| SULLIVAN, ANTHONY | 05-14342 | 2 | 29.00 | 4815********5747 | 163562 | 11/15/2024 |
| SULLIVAN, HOLLY | 05-19674 | 2 | 22.00 | 4147********2126 | 08632C | 11/15/2024 |
| SUNG, DEREK | 05-16695 | 2 | 22.00 | 4330********8953 | 028817 | 11/15/2024 |
| SURRATT, COLONEL | 05-17856 | 2 | 22.00 | 4000********5103 | 714870 | 11/15/2024 |
| SUTHERLAND, JOSHUA | 05-20822 | 2 | 22.00 | 4000********4625 | 404439 | 11/15/2024 |
| SVEIVEN, MICHAEL | 05-18526 | 2 | 22.00 | 4147********8826 | 015584 | 11/15/2024 |
| SWENSRUD, VANESSA | 05-18388 | 2 | 22.00 | 4387********3263 | 33621A | 11/15/2024 |
| Santamarina, Ashley | 05-18396 | 2 | 22.00 | 4400********4955 | 01442D | 11/15/2024 |
| Selby, Ken | 05-21952 | 2 | 22.00 | 4610********4497 | 033606 | 11/15/2024 |
| Settles, Derrick | 05-19411 | 2 | 22.00 | 4000********7850 | 714885 | 11/15/2024 |
| Sheets, Kelli | 05-17732 | 2 | 22.00 | 4147********5361 | 08685D | 11/15/2024 |
| Shrivastav, Nikhil | 05-20350 | 2 | 22.00 | 4387********3267 | 33623A | 11/15/2024 |
| Shrivastava, Ravi | 05-20352 | 2 | 22.00 | 4330********4789 | 031743 | 11/15/2024 |
| Simmons, Isabella | 05-20456 | 2 | 22.00 | 4147********8138 | 08723D | 11/15/2024 |
| Sisto, Ismael | 05-21090 | 2 | 22.00 | 5576********0571 | 033637 | 11/15/2024 |
| Smithayer, William | 05-17977 | 2 | 22.00 | 4147********0482 | 08742C | 11/15/2024 |
| TAFOLLA, CHARLES | 05-21221 | 2 | 22.00 | 4147********1797 | 015638 | 11/15/2024 |
| TAGLE, SCOTT | 05-3053 | 2 | 25.00 | 4342********7799 | 068025 | 11/15/2024 |
| TAKAHASHI, TAYLOR | 05-21289 | 2 | 22.00 | 4867********0396 | 053606 | 11/15/2024 |
| TAMANO, ANDREW | 05-17143 | 2 | 22.00 | 4060********6012 | 08762D | 11/15/2024 |
| TERZIC, DRAGO | 05-17879 | 2 | 20.00 | 4400********0501 | 05830D | 11/15/2024 |
| THELEN, LAKE | 05-21079 | 2 | 22.00 | 4743********5049 | 015761 | 11/15/2024 |
| THOMAS, ERIC | 05-21237 | 2 | 30.00 | 5108********0244 | 053626 | 11/15/2024 |
| THOMAS, JEFFREY | 05-17661 | 2 | 22.00 | 4833********8197 | 063606 | 11/15/2024 |
| THOMAS, MARISSA | 05-21140 | 2 | 22.00 | 3726*******1001 | 189270 | 11/15/2024 |
| THOMAS, MIRA | 05-21933 | 2 | 29.00 | 4235********3176 | 033627 | 11/15/2024 |
| TIOP, THOMAS | 05-20547 | 2 | 22.00 | 4147********0140 | 08839D | 11/15/2024 |
| TOKRAKS, STEVE | 05-20498 | 2 | 22.00 | 4147********1699 | 015130 | 11/15/2024 |
| TONELLI, MARISSA | 05-16471 | 2 | 22.00 | 4744********7540 | 153668 | 11/15/2024 |
| TOPHAM, DAVID | 05-19008 | 2 | 22.00 | 5424********2536 | 38088B | 11/15/2024 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 4347********6155 | 083606 | 11/15/2024 |
| TORRES, HALEY | 05-19537 | 2 | 22.00 | 4465********9326 | 015817 | 11/15/2024 |
| TOWNE, BRYCE | 05-11332 | 2 | 29.00 | 5213********4088 | 08880Z | 11/15/2024 |
| TRAVERSI, VICTORIA | 05-21207 | 2 | 22.00 | 4147********4150 | 08892D | 11/15/2024 |
| TRUITT, KEVIN | 05-11333 | 2 | 30.00 | 4489********6118 | 764006 | 11/15/2024 |
| TRUJILLO, TYLER | 05-13598 | 2 | 29.00 | 4400********5425 | 00474C | 11/15/2024 |
| TSEGGAI, NATNAEL | 05-19657 | 2 | 22.00 | 4815********6543 | 163960 | 11/15/2024 |
| TUPPER, MIKE | 05-13678 | 2 | 25.00 | 4147********5650 | 08933D | 11/15/2024 |
| TURNER, EMILY | 05-20337 | 2 | 22.00 | 4266********8003 | 08934B | 11/15/2024 |
| TURNER, STEVEN | 05-21240 | 2 | 22.00 | 4266********8003 | 08942B | 11/15/2024 |
| TURPIN, CLAIRE | 05-18456 | 2 | 22.00 | 4003********8629 | 08951D | 11/15/2024 |
| TWOMBLY, KATE | 05-21242 | 2 | 22.00 | 4266********6958 | 08960I | 11/15/2024 |
| Tankersley, Zac | 05-17703 | 2 | 22.00 | 4737********8117 | 015070 | 11/15/2024 |
| Thielbar, Chase | 05-20449 | 2 | 22.00 | 4147********1403 | 08971D | 11/15/2024 |
| Turpin, Andrew | 05-18503 | 2 | 22.00 | 4003********8629 | 08981D | 11/15/2024 |
| URBINA, ADRIAN | 05-18346 | 2 | 27.00 | 4235********7308 | 033632 | 11/15/2024 |
| VALDEZ, CARLOS | 05-20568 | 2 | 22.00 | 4000********6869 | 714970 | 11/15/2024 |
| VALENCIA, JOSE | 05-18489 | 2 | 22.00 | 4833********7163 | 033606 | 11/15/2024 |
| VALVERDE, XENIA | 05-17076 | 2 | 27.00 | 4815********0395 | 153364 | 11/15/2024 |
| VAN VUGT, SCOTT | 05-19094 | 2 | 22.00 | 4147********1824 | 09046I | 11/15/2024 |
| VANDERSNOOK, BRET | 05-21898 | 2 | 22.00 | 4833********5053 | 043606 | 11/15/2024 |
| VARGAS, ANGEL | 05-20601 | 2 | 34.99 | 4833********2790 | 053606 | 11/15/2024 |
| VARZINO, MATT | 05-17972 | 2 | 22.00 | 4147********0016 | 09074C | 11/15/2024 |
| VAZQUEZ, ALBERTO | 05-13193 | 2 | 20.00 | 5537********3191 | 033636 | 11/15/2024 |
| VEGA, GUSTAVO | 05-13244 | 2 | 22.00 | 4000********7252 | 366041 | 11/15/2024 |
| VEGA, RODOLFO | 05-13596 | 2 | 29.00 | 4060********6142 | 09087D | 11/15/2024 |
| VELASQUEZ HERNA, NALLELI | 05-21274 | 2 | 22.00 | 4147********4387 | 09095C | 11/15/2024 |
| VERGE DE DIOS, RYAN | 05-19735 | 2 | 22.00 | 4833********5053 | 073606 | 11/15/2024 |
| VICK, DANIEL | 05-14366 | 2 | 29.00 | 4147********4195 | 09134D | 11/15/2024 |
| VIDAL, FRANK | 05-11232 | 2 | 22.00 | 4330********3174 | 020694 | 11/15/2024 |
| VIDRIO, MIGUEL | 05-13346 | 2 | 22.00 | 5347********8473 | 428833 | 11/15/2024 |
| VILLEGAS, ALFREDO | 05-11857 | 2 | 25.00 | 5175********2224 | 113666 | 11/15/2024 |
| VITELA, ANTHONY | 05-21153 | 2 | 22.00 | 4535********8417 | 637798 | 11/15/2024 |
| VITUG, JARED | 05-19715 | 2 | 34.99 | 5524********5812 | 00771S | 11/15/2024 |
| VOELKEL, CASSIDY | 05-17711 | 2 | 29.00 | 4637********2988 | 510240 | 11/15/2024 |
| VOGEL, CHRISTOPHER | 05-20244 | 2 | 22.00 | 4465********8109 | 015126 | 11/15/2024 |
| VOLPI, TIERNAN | 05-20329 | 2 | 22.00 | 4833********5250 | 093606 | 11/15/2024 |
| VON JAEGER, RODNEY | 05-20187 | 2 | 22.00 | 4147********1698 | 00883D | 11/15/2024 |
| VOSSE, MELINA | 05-20296 | 2 | 22.00 | 4266********9484 | 09211D | 11/15/2024 |
| WAHLBERG, BRANDON | 05-21029 | 2 | 22.00 | 4000********5365 | 530100 | 11/15/2024 |
| WALKER, MOLLY | 05-13951 | 2 | 29.00 | 4266********2076 | 09246D | 11/15/2024 |
| WARREN, MARINA | 05-20981 | 2 | 22.00 | 4291********5656 | 053640 | 11/15/2024 |
| WARREN, MATTHEW | 05-20831 | 2 | 29.00 | 4246********5423 | 09233G | 11/15/2024 |
| WEST, CURTIS | 05-20351 | 2 | 22.00 | 4147********0895 | 09258D | 11/15/2024 |
| WHITE, RONALD | 05-21251 | 2 | 22.00 | 4036********9071 | 09244C | 11/15/2024 |
| WILLCUTS, ESTEBAN | 05-17980 | 2 | 22.00 | 4815********7472 | 103464 | 11/15/2024 |
| WILSON, ABIGAIL | 05-11050 | 2 | 22.00 | 4147********0179 | 09276D | 11/15/2024 |
| WINTER, MICHAEL | 05-21716 | 2 | 25.00 | 5305********8885 | 33655Z | 11/15/2024 |
| WOMER, MARK | 05-20745 | 2 | 22.00 | 4430********7316 | 281164 | 11/15/2024 |
| WOOD, JOHN | 05-21062 | 2 | 22.00 | 4147********7787 | 09297D | 11/15/2024 |
| WOOD, SARAH | 05-16739 | 2 | 22.00 | 4108********1292 | 042505 | 11/15/2024 |
| WRONSKY, KYLE | 05-18846 | 2 | 22.00 | 4744********1726 | 133369 | 11/15/2024 |
| WYNNE, JEFF | 05-17832 | 2 | 22.00 | 4000********9274 | 039499 | 11/15/2024 |
| Werth, Taylor | 05-20315 | 2 | 22.00 | 4246********4268 | 09327G | 11/15/2024 |
| Wiemhoff, Jonathan | 05-21060 | 2 | 22.00 | 5278********4751 | 50516Z | 11/15/2024 |
| YESHIDAGNE, GABRIEL | 05-19718 | 2 | 22.00 | 4465********7569 | 015832 | 11/15/2024 |
| YU, ROGER | 05-20646 | 2 | 22.00 | 5213********9631 | 09360W | 11/15/2024 |
| Yang, Josh | 05-20810 | 2 | 22.00 | 5275********4896 | 143269 | 11/15/2024 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 051174 | 11/15/2024 |
| ZEBROWSKI, JOE | 05-16684 | 2 | 22.00 | 4147********5510 | 09393D | 11/15/2024 |
| ZEIDAN, FADEL | 05-20301 | 2 | 22.00 | 4147********7974 | 09400D | 11/15/2024 |
| ZIEGLER, ADRIAN | 05-11264 | 2 | 25.00 | 4833********8577 | 073606 | 11/15/2024 |
| Count | Card Type | Total |
| 40 | American Express | 915.99 |
| 90 | MasterCard | 2076.99 |
| 472 | Visa | 10991.92 |
| 12 | Discover | 279.00 |
| 0 | Other | 0.00 |
| 14263.90 |