| 12/15/2024 |
| 09:28:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAIS, KELSEY | 05-20863 | 2 | 22.00 | 4147********6455 | 07167D | 12/15/2024 |
| ABDELFATTAH, JOSEPH | 05-18658 | 2 | 29.00 | 4400********5407 | 02917D | 12/15/2024 |
| ADAMES, GABRIEL | 05-21411 | 2 | 29.00 | 3798*******2003 | 180147 | 12/15/2024 |
| ADAMS, WYATT | 05-20379 | 2 | 29.00 | 4833********7025 | 001209 | 12/15/2024 |
| AGUILAR, STEPHANIE | 05-13946 | 2 | 29.00 | 4032********7814 | 072093 | 12/15/2024 |
| ALCAZAR, REBECCA | 05-19258 | 2 | 25.00 | 4235********4673 | 061240 | 12/15/2024 |
| ALFORD, RODNEY | 05-21432 | 2 | 22.00 | 4147********4027 | 07242C | 12/15/2024 |
| ALLEN, RYAN | 05-19062 | 2 | 22.00 | 4400********5850 | 07329D | 12/15/2024 |
| ALSAIGH, RAY | 05-21269 | 2 | 22.00 | 5586********0449 | 01566Q | 12/15/2024 |
| ALSHAWAF, MESHAL | 05-16157 | 2 | 22.00 | 4235********7182 | 061242 | 12/15/2024 |
| ALVARADO, ARMANDO | 05-18523 | 2 | 22.00 | 4100********9239 | 78929D | 12/15/2024 |
| ALZAHRANI, STEVEN | 05-20765 | 2 | 22.00 | 5178********8225 | 07329P | 12/15/2024 |
| ALZAIDI, SOPHIA | 05-20516 | 2 | 22.00 | 4867********6237 | 051209 | 12/15/2024 |
| ANDALUZ, SHAUN | 05-21833 | 2 | 22.00 | 4147********3914 | 015298 | 12/15/2024 |
| ANDREWS, GARY | 05-20246 | 2 | 22.00 | 4342********4247 | 005019 | 12/15/2024 |
| ANTUNEZ JAIMES, MELODY | 05-20916 | 2 | 22.00 | 4833********0517 | 051209 | 12/15/2024 |
| ARCE, OSWALDO | 05-18888 | 2 | 22.00 | 5187********9817 | 07392Z | 12/15/2024 |
| ARIAS, NICOLAS | 05-17505 | 2 | 22.00 | 4186********8168 | 003194 | 12/15/2024 |
| ARMENTROUT, LEE | 05-19542 | 2 | 22.00 | 4100********4177 | 80805G | 12/15/2024 |
| ARRIBASPLATA, ANA | 05-21799 | 2 | 22.00 | 4147********8814 | 07399D | 12/15/2024 |
| ARROYO, ANA | 05-21190 | 2 | 22.00 | 5403********2860 | 48535Z | 12/15/2024 |
| ARSANG, REZA | 05-20256 | 2 | 22.00 | 3739*******2000 | 103694 | 12/15/2024 |
| ARTEAGA, LIVAN | 05-21300 | 2 | 29.00 | 4430********0402 | 374440 | 12/15/2024 |
| AYLLON, WALTER | 05-16105 | 2 | 22.00 | 4147********2605 | 07462C | 12/15/2024 |
| Abraham, Seghen | 05-21924 | 2 | 44.00 | 4342********7712 | 092292 | 12/15/2024 |
| BAENEN, PRIYA | 05-21402 | 2 | 22.00 | 4147********7477 | 05812D | 12/15/2024 |
| BAILEY, CALEY E | 05-18127 | 2 | 22.00 | 4266********7008 | 07488C | 12/15/2024 |
| BAILEY, CARYN | 05-20430 | 2 | 22.00 | 4330********9045 | 022189 | 12/15/2024 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 077888 | 12/15/2024 |
| BANDA, NICHOLAS | 05-16110 | 2 | 22.00 | 4147********4784 | 07504D | 12/15/2024 |
| BARANOVA, MARIIA | 05-19486 | 2 | 22.00 | 4400********1080 | 06173D | 12/15/2024 |
| BARGHOUTH, PAUL | 05-21071 | 2 | 22.00 | 4147********3454 | 07520D | 12/15/2024 |
| BARR, JASON | 05-18122 | 2 | 22.00 | 4147********4320 | 07536C | 12/15/2024 |
| BARRIOS, WILLIAM | 05-20696 | 2 | 22.00 | 4186********5184 | 026117 | 12/15/2024 |
| BARTHEL, JEREMY | 05-18845 | 2 | 22.00 | 4535********9805 | 239171 | 12/15/2024 |
| BARZEY, BRIANA | 05-19530 | 2 | 22.00 | 5312********2124 | 131121 | 12/15/2024 |
| BEACH, BRANDON | 05-21932 | 2 | 22.00 | 3411*******1008 | 113766 | 12/15/2024 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015440 | 12/15/2024 |
| BECERRA, CYNTHIA | 05-20674 | 2 | 22.00 | 4734********4840 | 601427 | 12/15/2024 |
| BEHNAM, VAFA | 05-19387 | 2 | 22.00 | 4400********1055 | 09939D | 12/15/2024 |
| BELL, BRANDY | 05-19635 | 2 | 22.00 | 5362********5557 | 54262Z | 12/15/2024 |
| BELLWOAR, KEVIN | 05-16288 | 2 | 22.00 | 4147********4479 | 07611D | 12/15/2024 |
| BENTLEY, JAY | 05-12403 | 2 | 25.00 | 3727*******1004 | 145453 | 12/15/2024 |
| BERG, BRENDAN | 05-21147 | 2 | 22.00 | 3798*******3014 | 166194 | 12/15/2024 |
| BERMAN, KATHERINE | 05-16923 | 2 | 22.00 | 4833********1927 | 041209 | 12/15/2024 |
| BERRY, DIEGO A | 05-16926 | 2 | 20.00 | 4400********3639 | 04514C | 12/15/2024 |
| BERTSCH, JOHN | 05-17949 | 2 | 22.00 | 4315********3323 | 07680A | 12/15/2024 |
| BHATTI, UMER | 05-19308 | 2 | 22.00 | 5459********4087 | 081256 | 12/15/2024 |
| BIELUCKE, STEVEN | 05-18682 | 2 | 22.00 | 4000********5387 | 578635 | 12/15/2024 |
| BILBEN, JONATHAN | 05-19073 | 2 | 22.00 | 5576********8331 | 061316 | 12/15/2024 |
| BOJORQUEZ, WENDY | 05-20356 | 2 | 22.00 | 5237********6511 | 07728B | 12/15/2024 |
| BOMAN, SANNA | 05-19557 | 2 | 22.00 | 4815********9280 | 181021 | 12/15/2024 |
| BOSELLI, JACK | 05-21683 | 2 | 22.00 | 4117********3094 | 111926 | 12/15/2024 |
| BOWLES, TUCKER | 05-21178 | 2 | 22.00 | 4147********5754 | 07751C | 12/15/2024 |
| BRAHS, BRITTANY | 05-20728 | 2 | 22.00 | 4190********7779 | 003250 | 12/15/2024 |
| BRANDON, PHILLIP | 05-19266 | 2 | 22.00 | 4000********3205 | 723654 | 12/15/2024 |
| BRANT, DARREL | 05-20216 | 2 | 22.00 | 5537********7600 | 061259 | 12/15/2024 |
| BRAUN, JONATHAN | 05-12445 | 2 | 22.00 | 4337********0160 | 61259B | 12/15/2024 |
| BREFFLE, SCOTT | 05-14256 | 2 | 30.00 | 4147********5589 | 09012C | 12/15/2024 |
| BRENNAN, TOM | 05-18955 | 2 | 22.00 | 3772*******3006 | 108097 | 12/15/2024 |
| BRIER, FRANK | 05-19133 | 2 | 22.00 | 3726*******2005 | 181773 | 12/15/2024 |
| BROOKS, CODY | 05-19221 | 2 | 22.00 | 4147********2194 | 09024D | 12/15/2024 |
| BROWN, SHANNON | 05-21191 | 2 | 22.00 | 5524********0072 | 09045Z | 12/15/2024 |
| BUCARO, ANGEL | 05-16094 | 2 | 22.00 | 4833********6461 | 021309 | 12/15/2024 |
| BULSARA, CYRUS | 05-2846 | 2 | 31.99 | 4147********8825 | 015825 | 12/15/2024 |
| BUNGARDEN, MATTHEW | 05-20241 | 2 | 22.00 | 4270********3692 | 015094 | 12/15/2024 |
| BURCH, SEAN | 05-17147 | 2 | 22.00 | 4388********6333 | 09064D | 12/15/2024 |
| BURDA, AARON | 05-14267 | 2 | 25.00 | 4388********3887 | 09090I | 12/15/2024 |
| BURKE, MATT | 05-19079 | 2 | 22.00 | 5537********7183 | 061302 | 12/15/2024 |
| BURNS, AULDEN | 05-20228 | 2 | 22.00 | 4060********9642 | 09100C | 12/15/2024 |
| BUSTILLOS, GONZALO | 05-11835 | 2 | 20.00 | 4342********0158 | 088234 | 12/15/2024 |
| Barell, Joshua | 05-20353 | 2 | 22.00 | 4147********3927 | 015684 | 12/15/2024 |
| Barrientos, Rebecca | 05-18605 | 2 | 22.00 | 4000********4384 | 175228 | 12/15/2024 |
| Beebe, Melissa | 05-20204 | 2 | 22.00 | 4494********3279 | 168816 | 12/15/2024 |
| Bolen, Mallory | 05-20354 | 2 | 22.00 | 3767*******1006 | 188473 | 12/15/2024 |
| Brienza, Tatijana | 05-17734 | 2 | 22.00 | 4833********0321 | 051309 | 12/15/2024 |
| CABILING, BENEDICT | 05-20586 | 2 | 22.00 | 4060********2028 | 09186D | 12/15/2024 |
| CAICEDO, BRYAN | 05-20245 | 2 | 22.00 | 4430********9902 | 621817 | 12/15/2024 |
| CAMERON, RIO | 05-21891 | 2 | 22.00 | 4235********3096 | 061306 | 12/15/2024 |
| CAMPBELL, ONDRA | 05-21318 | 2 | 18.00 | 4815********7506 | 121336 | 12/15/2024 |
| CANEVARI, CHASE | 05-13934 | 2 | 29.00 | 4147********1106 | 09223A | 12/15/2024 |
| CAPUANO, CHRISTIAN | 05-17381 | 2 | 22.00 | 4833********0137 | 081309 | 12/15/2024 |
| CAPUNAY, ANTHONY | 05-21936 | 2 | 22.00 | 4147********1957 | 09236C | 12/15/2024 |
| CARMICHAEL, AVERY | 05-19981 | 2 | 22.00 | 4000********2460 | 309579 | 12/15/2024 |
| CARNEIRO, SARAH | 05-16499 | 2 | 22.00 | 4000********0534 | 175262 | 12/15/2024 |
| CARRILLO, IZZY | 05-16169 | 2 | 34.99 | 3713*******3003 | 100209 | 12/15/2024 |
| CARTER, TERRELL | 05-20789 | 2 | 22.00 | 3797*******1003 | 106863 | 12/15/2024 |
| CASSELL, GRIFFIN | 05-19082 | 2 | 22.00 | 4400********2207 | 02154D | 12/15/2024 |
| CASTRO, SERENA | 05-19164 | 2 | 22.00 | 4833********4183 | 001309 | 12/15/2024 |
| CAVAZOS, DONNA | 05-21265 | 2 | 22.00 | 4430********3645 | 728418 | 12/15/2024 |
| CAYETANO, MARIZ | 05-17627 | 2 | 22.00 | 4100********4225 | 93927C | 12/15/2024 |
| CAZARY, MICHEL | 05-21903 | 2 | 22.00 | 4342********1975 | 015997 | 12/15/2024 |
| CHAVEZ, VICTORIA | 05-17981 | 2 | 22.00 | 4342********5725 | 008008 | 12/15/2024 |
| CHEBI, COLE | 05-18145 | 2 | 22.00 | 3726*******3001 | 143805 | 12/15/2024 |
| CHERRY, LUCAS | 05-17730 | 2 | 22.00 | 4147********8892 | 09373C | 12/15/2024 |
| CHUNG, JEFFREY | 05-17010 | 2 | 22.00 | 4000********7544 | 309613 | 12/15/2024 |
| CIOCHETTO, JAKE | 05-13731 | 2 | 29.00 | 4147********2500 | 09390D | 12/15/2024 |
| CIPRIANO, CHANDLER | 05-19286 | 2 | 22.00 | 3767*******2001 | 129423 | 12/15/2024 |
| CLEMENT, JOEY | 05-17590 | 2 | 20.00 | 4259********5014 | 006533 | 12/15/2024 |
| COFEL, TAYLOR | 05-13048 | 2 | 22.00 | 4147********6215 | 09427D | 12/15/2024 |
| COHEN, CAROLEEN | 05-17640 | 2 | 22.00 | 4833********5285 | 041309 | 12/15/2024 |
| COLE, QUINTEN | 05-19413 | 2 | 22.00 | 4000********8825 | 695481 | 12/15/2024 |
| COLLIFLOWER, DYLAN | 05-20709 | 2 | 22.00 | 4147********5034 | 09447D | 12/15/2024 |
| COLLINS, DAMISHA | 05-17735 | 2 | 22.00 | 4347********0215 | 051309 | 12/15/2024 |
| COLLINS, LIZ | 05-17643 | 2 | 22.00 | 4427********2448 | 051309 | 12/15/2024 |
| CONROY, RENA | 05-20968 | 2 | 22.00 | 4815********1001 | 161431 | 12/15/2024 |
| CONTRERAS, CHARLES | 05-18981 | 2 | 22.00 | 4342********8250 | 008556 | 12/15/2024 |
| COOKE, ROXY | 05-21908 | 2 | 22.00 | 4100********1296 | 97012D | 12/15/2024 |
| COOKE, RYAN | 05-21957 | 2 | 22.00 | 4100********1296 | 96776D | 12/15/2024 |
| COOKSEY, PATRICK | 05-17349 | 2 | 29.00 | 4000********2068 | 402975 | 12/15/2024 |
| COOPER, GARRETT | 05-21043 | 2 | 22.00 | 4147********8270 | 09519D | 12/15/2024 |
| CORMIER, JOE | 05-20311 | 2 | 22.00 | 5524********5368 | 06779S | 12/15/2024 |
| CORTES, AGUSTIN | 05-16442 | 2 | 22.00 | 4366********7798 | 010152 | 12/15/2024 |
| COTA, MAYA GRACELYN | 05-19189 | 2 | 22.00 | 5537********8465 | 061318 | 12/15/2024 |
| COYLE, BENJAMIN | 05-20896 | 2 | 30.00 | 4342********4902 | 003479 | 12/15/2024 |
| CRAWFORD, BENJAMIN | 05-19502 | 2 | 22.00 | 4815********4462 | 191137 | 12/15/2024 |
| CROSS, VERONICA | 05-17760 | 2 | 22.00 | 3798*******2013 | 166554 | 12/15/2024 |
| CROWELL, CALEIGH | 05-20539 | 2 | 22.00 | 4147********8991 | 09621C | 12/15/2024 |
| CRUZ, MARTHA | 05-19270 | 2 | 22.00 | 5576********6931 | 061340 | 12/15/2024 |
| CULKIN, HANNAH | 05-17848 | 2 | 22.00 | 4235********8930 | 061321 | 12/15/2024 |
| CURIEL, ALDO | 05-19240 | 2 | 22.00 | 6011********9013 | 01525R | 12/15/2024 |
| CURIEL, PAOLA | 05-19703 | 2 | 22.00 | 4342********3734 | 066495 | 12/15/2024 |
| CURRAN, JESSE | 05-17790 | 2 | 22.00 | 4147********9001 | 00447C | 12/15/2024 |
| Capuano, Rossana | 05-18109 | 2 | 22.00 | 4226********9028 | 09670D | 12/15/2024 |
| Chavez, Nathan | 05-17680 | 2 | 22.00 | 4574********7464 | 239202 | 12/15/2024 |
| Chowdhury, Shaf | 05-18428 | 2 | 22.00 | 6011********9647 | 01586R | 12/15/2024 |
| Cisneros, Itzel | 05-19610 | 2 | 22.00 | 4045********3847 | 061323 | 12/15/2024 |
| Cox, Kristina | 05-17739 | 2 | 22.00 | 4147********9906 | 09726C | 12/15/2024 |
| Coy, Sara | 05-18385 | 2 | 22.00 | 4475********0409 | 061323 | 12/15/2024 |
| DALY, JOHN | 05-17907 | 2 | 22.00 | 3739*******2006 | 102212 | 12/15/2024 |
| DAMICO, JAMES | 05-21635 | 2 | 25.00 | 4430********4672 | 676829 | 12/15/2024 |
| DANGELO, ANTHONY | 05-18397 | 2 | 22.00 | 3767*******2004 | 109428 | 12/15/2024 |
| DANIELS, CHLOE | 05-20673 | 2 | 22.00 | 4147********6871 | 09756D | 12/15/2024 |
| DAVIS, EMILY | 05-18988 | 2 | 22.00 | 4400********8909 | 07562C | 12/15/2024 |
| DAVIS, JEDD | 05-18457 | 2 | 25.00 | 3727*******1008 | 180567 | 12/15/2024 |
| DAVIS, JUSTIN | 05-21146 | 2 | 22.00 | 4306********3381 | 061326 | 12/15/2024 |
| DECHANT, CAMERON | 05-20917 | 2 | 22.00 | 4147********3358 | 09807I | 12/15/2024 |
| DELLINGER, JAKE | 05-21730 | 2 | 22.00 | 4100********5420 | 03323D | 12/15/2024 |
| DELUNA, ALEX | 05-17822 | 2 | 25.00 | 4427********1142 | 071309 | 12/15/2024 |
| DEMASI, BRIT | 05-21213 | 2 | 22.00 | 4000********7006 | 030877 | 12/15/2024 |
| DEPERON, EMILY | 05-20178 | 2 | 22.00 | 4490********1022 | 664448 | 12/15/2024 |
| DEWSE, NEIL | 05-21926 | 2 | 18.00 | 4266********7530 | 09846D | 12/15/2024 |
| DIALINO, JYDIANN | 05-21397 | 2 | 22.00 | 4060********2620 | 09861C | 12/15/2024 |
| DICKSON, ANDREW | 05-21244 | 2 | 30.00 | 4342********2930 | 002784 | 12/15/2024 |
| DIIENNO, JOEY | 05-19004 | 2 | 22.00 | 4000********6569 | 655035 | 12/15/2024 |
| DIPINTO, NICHOLAS | 05-13392 | 2 | 22.00 | 5122********0417 | 77411Z | 12/15/2024 |
| DONALDSON, JOSHUA | 05-16452 | 2 | 29.00 | 4000********7050 | 819797 | 12/15/2024 |
| DONNELLY, STEPHEN | 05-17102 | 2 | 22.00 | 4147********3741 | 03957C | 12/15/2024 |
| DOPKINS, ROB | 05-20710 | 2 | 29.00 | 5537********7459 | 061331 | 12/15/2024 |
| DOSTER, WILLIAM | 05-18136 | 2 | 22.00 | 4000********8487 | 030907 | 12/15/2024 |
| DOUGLAS, LANDEN | 05-21001 | 2 | 22.00 | 4342********7084 | 015798 | 12/15/2024 |
| DOYLE, MICHAEL | 05-21152 | 2 | 22.00 | 4147********3143 | 06774D | 12/15/2024 |
| DREW, ELLIOT | 05-19379 | 2 | 22.00 | 4259********0665 | 062861 | 12/15/2024 |
| DROSARIO, LAUREN | 05-20675 | 2 | 22.00 | 4147********9255 | 09967C | 12/15/2024 |
| DUGAN, MAREL | 05-13037 | 2 | 22.00 | 4060********9056 | 031309 | 12/15/2024 |
| DUNBAR, EVA | 05-21188 | 2 | 22.00 | 4833********2410 | 021309 | 12/15/2024 |
| DUNCAN, DOUGLAS | 05-21074 | 2 | 22.00 | 4815********9991 | 161030 | 12/15/2024 |
| DUNNING, GARRETT | 05-21396 | 2 | 22.00 | 4450********7699 | 015060 | 12/15/2024 |
| EDWARDS, SHANNON | 05-16045 | 2 | 22.00 | 5140********0919 | 00058Z | 12/15/2024 |
| EFIRD, ROBERT | 05-17727 | 2 | 22.00 | 5199********5167 | 00071Z | 12/15/2024 |
| EL-QASEM, SHANNEN | 05-20600 | 2 | 22.00 | 4147********6281 | 00068C | 12/15/2024 |
| ELAZZOUNI, SHERIF | 05-18883 | 2 | 25.00 | 4266********4360 | 00082D | 12/15/2024 |
| ERNST, MORGANNE | 05-20851 | 2 | 22.00 | 4147********2749 | 015787 | 12/15/2024 |
| ESTOLANO, BRIANA | 05-16840 | 2 | 22.00 | 3739*******1008 | 166494 | 12/15/2024 |
| EVERETT, JAMAL | 05-21909 | 2 | 25.00 | 5275********5938 | 111235 | 12/15/2024 |
| EWING, NICHOLAS | 05-21395 | 2 | 20.00 | 5189********4206 | 42535Z | 12/15/2024 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********9396 | 045448 | 12/15/2024 |
| FARLOW, SEAN | 05-16087 | 2 | 22.00 | 4000********6735 | 695672 | 12/15/2024 |
| FEITOSA, GABRIEL | 05-13304 | 2 | 30.00 | 4259********8484 | 068642 | 12/15/2024 |
| FELDMAN, GAIL | 05-2788 | 2 | 22.00 | 5474********4857 | 02817G | 12/15/2024 |
| FEROZ, MEHREEN | 05-18309 | 2 | 22.00 | 4677********9632 | 497924 | 12/15/2024 |
| FIALO, ELENI | 05-19260 | 2 | 22.00 | 4342********0220 | 096605 | 12/15/2024 |
| FIGUEIRA, DUSTIN | 05-21282 | 2 | 22.00 | 4833********2146 | 001309 | 12/15/2024 |
| FISH, GREG | 05-20147 | 2 | 22.00 | 4000********5427 | 382175 | 12/15/2024 |
| FISHER, AXEL | 05-19380 | 2 | 22.00 | 4833********7263 | 011309 | 12/15/2024 |
| FISHER, CHASE | 05-21894 | 2 | 22.00 | 4342********6551 | 056634 | 12/15/2024 |
| FITCH, LUIS | 05-20935 | 2 | 22.00 | 4366********9751 | 010197 | 12/15/2024 |
| FITZGERALD, BRYAN | 05-17075 | 2 | 22.00 | 4833********1113 | 021309 | 12/15/2024 |
| FLORES, ENZO | 05-11864 | 2 | 25.00 | 4833********9152 | 021309 | 12/15/2024 |
| FLORES, IVAN | 05-17746 | 2 | 22.00 | 4400********3569 | 08819C | 12/15/2024 |
| FOPMA, HEATHER | 05-21198 | 2 | 22.00 | 4833********1002 | 031309 | 12/15/2024 |
| FRAIJO, ISABELLA | 05-16015 | 2 | 22.00 | 4235********1609 | 061344 | 12/15/2024 |
| FRANCIS, STEPHANIE | 05-21169 | 2 | 22.00 | 4793********0924 | 875921 | 12/15/2024 |
| FRANCO, GERRY | 05-16561 | 2 | 25.00 | 4147********9134 | 07825D | 12/15/2024 |
| FRANKLIN, MICHAEL | 05-18314 | 2 | 22.00 | 4403********1814 | 877170 | 12/15/2024 |
| FREEMAN, JESSE | 05-16427 | 2 | 22.00 | 4147********4803 | 00348D | 12/15/2024 |
| FU, YU | 05-18841 | 2 | 22.00 | 4147********4364 | 015343 | 12/15/2024 |
| FUENTES, SARAI | 05-19957 | 2 | 22.00 | 4347********9441 | 061309 | 12/15/2024 |
| FULLER, NICHOLAS | 05-19022 | 2 | 25.00 | 4833********6709 | 081309 | 12/15/2024 |
| FURTAW, SHEA | 05-17969 | 2 | 22.00 | 3798*******2008 | 143044 | 12/15/2024 |
| Fechee, Jacob | 05-20358 | 2 | 22.00 | 4000********7006 | 382219 | 12/15/2024 |
| Finet, Beau | 05-17976 | 2 | 22.00 | 3797*******1006 | 163334 | 12/15/2024 |
| GALANG, TIMOTHY | 05-17660 | 2 | 22.00 | 4060********6457 | 00442D | 12/15/2024 |
| GALEANA, JUAN | 05-19215 | 2 | 22.00 | 4815********6730 | 141930 | 12/15/2024 |
| GALLAGHER, GARRETT | 05-8351 | 2 | 25.00 | 4235********7111 | 061349 | 12/15/2024 |
| GALLEHER, CASEY | 05-11047 | 2 | 29.00 | 6011********5829 | 01516P | 12/15/2024 |
| GALUCHIE, ALEX | 05-21892 | 2 | 22.00 | 3739*******3008 | 150919 | 12/15/2024 |
| GARCIA, ANDREW | 05-8435 | 2 | 25.00 | 3792*******2003 | 192879 | 12/15/2024 |
| GARCIA, EDI | 05-21243 | 2 | 22.00 | 4833********0263 | 011309 | 12/15/2024 |
| GARCIA, JORDAN | 05-20294 | 2 | 22.00 | 4833********0662 | 011309 | 12/15/2024 |
| GARCIA, RICARDO | 05-20523 | 2 | 22.00 | 5122********0813 | 27088W | 12/15/2024 |
| GARCIA, ROB | 05-20852 | 2 | 22.00 | 4734********2707 | 601444 | 12/15/2024 |
| GARD, KYLE | 05-21019 | 2 | 22.00 | 4342********1441 | 019420 | 12/15/2024 |
| GARGANO, GERALD | 05-21966 | 2 | 22.00 | 5576********7260 | 061412 | 12/15/2024 |
| GENTLES, BRANDON | 05-21179 | 2 | 22.00 | 4815********0447 | 111936 | 12/15/2024 |
| GEREN, CHRISTOPHER | 05-18771 | 2 | 22.00 | 4342********8524 | 021891 | 12/15/2024 |
| GERMAIN, MICHAEL | 05-21210 | 2 | 22.00 | 4366********3546 | 022319 | 12/15/2024 |
| GHITMAN, ELIAS | 05-110358 | 2 | 18.00 | 4147********9784 | 00629D | 12/15/2024 |
| GOETZ, JAKE | 05-18749 | 2 | 22.00 | 4147********0749 | 00645D | 12/15/2024 |
| GONZALES, CHELSEA | 05-8872 | 2 | 22.00 | 4000********6507 | 695801 | 12/15/2024 |
| GONZALES, MASATO | 05-17897 | 2 | 22.00 | 4342********2572 | 050557 | 12/15/2024 |
| GRACIA, MARCELA | 05-18828 | 2 | 22.00 | 4147********1913 | 00706I | 12/15/2024 |
| GRANITO, BRYAN | 05-10284 | 2 | 34.99 | 4147********2857 | 00692C | 12/15/2024 |
| GREGORY, RACHEL | 05-16210 | 2 | 22.00 | 3792*******1007 | 126824 | 12/15/2024 |
| GUEVAREZ, ANDREW | 05-19261 | 2 | 22.00 | 5142********8333 | 874843 | 12/15/2024 |
| GUTIERREZ, JESSICA | 05-20821 | 2 | 22.00 | 4400********1389 | 05657D | 12/15/2024 |
| GUTIERREZ, RICKY | 05-19050 | 2 | 22.00 | 4734********6509 | 601446 | 12/15/2024 |
| Gaines, Malik | 05-18497 | 2 | 22.00 | 4117********2498 | 171733 | 12/15/2024 |
| Galley Idarraga, Franci | 05-21893 | 2 | 22.00 | 4147********5586 | 00744D | 12/15/2024 |
| Gatzke, David | 05-18505 | 2 | 22.00 | 4147********4398 | 00756I | 12/15/2024 |
| Gurule, Susan | 05-17912 | 2 | 22.00 | 4000********2205 | 455708 | 12/15/2024 |
| HABLE, COREY | 05-13191 | 2 | 22.00 | 3792*******1006 | 132535 | 12/15/2024 |
| HACHE, RYAN | 05-20515 | 2 | 22.00 | 4147********7264 | 01610D | 12/15/2024 |
| HAINES, NICOLE | 05-19101 | 2 | 22.00 | 4147********5966 | 02016D | 12/15/2024 |
| HALL, ALLISON | 05-17573 | 2 | 22.00 | 6011********9067 | 392827 | 12/15/2024 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********8755 | 151548 | 12/15/2024 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 02043D | 12/15/2024 |
| HARMSTON, RICHARD | 05-14275 | 2 | 29.00 | 4053********0076 | 015428 | 12/15/2024 |
| HARNDEN, MATT | 05-18748 | 2 | 25.00 | 4833********4921 | 021409 | 12/15/2024 |
| HAUGHEY, CHRISTINE | 05-21144 | 2 | 22.00 | 5537********7908 | 061402 | 12/15/2024 |
| HAUS, EMMA | 05-17905 | 2 | 22.00 | 4060********4875 | 02083C | 12/15/2024 |
| HEFTHY, OMAR | 05-13564 | 2 | 25.00 | 4342********1699 | 049237 | 12/15/2024 |
| HEFTY, NICK | 05-18398 | 2 | 22.00 | 4147********6667 | 02095D | 12/15/2024 |
| HENDERSON, TAYLOR | 05-17807 | 2 | 22.00 | 4833********4348 | 031409 | 12/15/2024 |
| HENZEL, BARRON | 05-13374 | 2 | 22.00 | 5537********0491 | 061403 | 12/15/2024 |
| HERNANDEZ, AUDEL | 05-20695 | 2 | 22.00 | 4235********7901 | 061403 | 12/15/2024 |
| HERNANDEZ, SOPHIA | 05-20594 | 2 | 22.00 | 4342********6384 | 037927 | 12/15/2024 |
| HERRERA, CARLOS | 05-18899 | 2 | 22.00 | 4833********1097 | 041409 | 12/15/2024 |
| HICKEY, BRIAN | 05-21761 | 2 | 22.00 | 4833********5885 | 051409 | 12/15/2024 |
| HO, TOMMY | 05-17768 | 2 | 22.00 | 3703*******1005 | 836888 | 12/15/2024 |
| HOLDY, PAUL | 05-12378 | 2 | 29.00 | 4008********1206 | 015542 | 12/15/2024 |
| HOLGUIN, DANIELA | 05-13375 | 2 | 22.00 | 4266********2602 | 02239D | 12/15/2024 |
| HOLLANDER, SARAH | 05-21205 | 2 | 22.00 | 4147********4701 | 02191C | 12/15/2024 |
| HOUSEMAN, JAMES | 05-13033 | 2 | 22.00 | 4330********8130 | 031228 | 12/15/2024 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 455769 | 12/15/2024 |
| HOWE, SUSAN | 05-14221 | 2 | 25.00 | 4342********3445 | 045751 | 12/15/2024 |
| HUCKLEBRIDGE, SIDNEY | 05-17729 | 2 | 22.00 | 3792*******3009 | 111895 | 12/15/2024 |
| HUGHEY, ASHLEY | 05-17836 | 2 | 29.00 | 4833********6138 | 091409 | 12/15/2024 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 082055 | 12/15/2024 |
| HUYNH, TOMMY | 05-20959 | 2 | 22.00 | 5368********0574 | 061409 | 12/15/2024 |
| HYATT, MICHAEL | 05-16970 | 2 | 22.00 | 4460********2892 | 015641 | 12/15/2024 |
| Habel, Kim | 05-18352 | 2 | 22.00 | 4867********2793 | 001409 | 12/15/2024 |
| Haluskey, Nicholas | 05-18118 | 2 | 22.00 | 4147********5055 | 02303D | 12/15/2024 |
| Hannigan, Matthew | 05-18106 | 2 | 22.00 | 5312********9795 | 171042 | 12/15/2024 |
| Heckmann, Mitchel | 05-17919 | 2 | 22.00 | 4833********5656 | 011409 | 12/15/2024 |
| Hoskinson, Georgette | 05-21267 | 2 | 22.00 | 5305********2946 | 61430B | 12/15/2024 |
| Howard, Joshua | 05-20801 | 2 | 22.00 | 5146********8808 | 719EA3 | 12/15/2024 |
| IBANEZ, PIERO | 05-20527 | 2 | 29.00 | 4400********3364 | 03030D | 12/15/2024 |
| IBARRA, JUAN | 05-16975 | 2 | 22.00 | 4574********9425 | 239252 | 12/15/2024 |
| INNIGER, RONNY | 05-9876 | 2 | 20.00 | 4342********2553 | 041132 | 12/15/2024 |
| ISTURIS, JASON | 05-17237 | 2 | 29.00 | 4232********3437 | 098547 | 12/15/2024 |
| JACHOWICZ, KASEY | 05-17756 | 2 | 22.00 | 5108********1978 | 081414 | 12/15/2024 |
| JELNICKY, STEPHANIE | 05-20297 | 2 | 25.00 | 4147********2263 | 02404I | 12/15/2024 |
| JENSEN, LUKE | 05-21141 | 2 | 22.00 | 4342********0620 | 095294 | 12/15/2024 |
| JIMENEZ, CRISTINA | 05-17753 | 2 | 22.00 | 4347********5701 | 051409 | 12/15/2024 |
| JINKS, BRYAN | 05-16726 | 2 | 30.00 | 5424********2667 | 63483P | 12/15/2024 |
| JONES, JOSEPH | 05-17767 | 2 | 22.00 | 4147********0392 | 02481C | 12/15/2024 |
| JONES, NICHOLAS | 05-20874 | 2 | 22.00 | 4147********8272 | 02487D | 12/15/2024 |
| JOYCE, MICHELLE | 05-18113 | 2 | 22.00 | 5218********0418 | 01538T | 12/15/2024 |
| KEET, GABRIEL | 05-21782 | 2 | 22.00 | 4342********9030 | 009735 | 12/15/2024 |
| KEHL, TAYLOR | 05-17086 | 2 | 22.00 | 5576********3415 | 061436 | 12/15/2024 |
| KELLEY, KATIE | 05-18882 | 2 | 22.00 | 4266********9077 | 02526D | 12/15/2024 |
| KERMANINEJAD, NAVEED | 05-17117 | 2 | 22.00 | 4400********8030 | 00370D | 12/15/2024 |
| KHRUSTALEV, IVAN | 05-18473 | 2 | 22.00 | 5524********9944 | 09401M | 12/15/2024 |
| KIELTY, KYLA | 05-21917 | 2 | 22.00 | 6011********7076 | 01585R | 12/15/2024 |
| KING, JESSICA | 05-9875 | 2 | 20.00 | 4750********6962 | 081409 | 12/15/2024 |
| KINNEY, MATTHEW | 05-4585 | 2 | 25.00 | 5576********2025 | 061437 | 12/15/2024 |
| KIRBY, HEATHER | 05-14182 | 2 | 30.00 | 4266********7529 | 015575 | 12/15/2024 |
| KLASTAVA, LAURA | 05-17347 | 2 | 22.00 | 4147********2472 | 02579D | 12/15/2024 |
| KLINGENSMITH, JOE | 05-19626 | 2 | 22.00 | 4037********7249 | 805141 | 12/15/2024 |
| KLOPP, MONICA | 05-19134 | 2 | 22.00 | 4400********7335 | 02757D | 12/15/2024 |
| KOESEMA, MARC | 05-21215 | 2 | 20.00 | 5108********1429 | 081420 | 12/15/2024 |
| KOSKINEN, LEAH | 05-17568 | 2 | 22.00 | 4430********1382 | 838595 | 12/15/2024 |
| KRISTIAN, SAMANTHA | 05-13022 | 2 | 22.00 | 4000********9569 | 455865 | 12/15/2024 |
| KROK, CORY | 05-13709 | 2 | 22.00 | 4833********8416 | 011409 | 12/15/2024 |
| KUSSMANN, JOHN | 05-20195 | 2 | 22.00 | 4147********1698 | 06790D | 12/15/2024 |
| Knutsen, Elizabeth | 05-18434 | 2 | 22.00 | 4100********7309 | 32513D | 12/15/2024 |
| LABRA, ISRAEL | 05-21125 | 2 | 29.00 | 5576********4449 | 061441 | 12/15/2024 |
| LAFAYETTE, MICHAEL | 05-21260 | 2 | 22.00 | 4456********5977 | 015676 | 12/15/2024 |
| LAGUIRE, LITA | 05-17838 | 2 | 30.00 | 4342********8068 | 078304 | 12/15/2024 |
| LANE, JOSHUA | 05-13232 | 2 | 22.00 | 4833********5716 | 021409 | 12/15/2024 |
| LANGLOIS, CHEE | 05-18760 | 2 | 22.00 | 3713*******2008 | 140411 | 12/15/2024 |
| LAPOINT, PAUL | 05-19250 | 2 | 22.00 | 4833********4389 | 031409 | 12/15/2024 |
| LEAL, JORGE | 05-20705 | 2 | 22.00 | 4266********5377 | 02730C | 12/15/2024 |
| LEARO, MIKE | 05-19103 | 2 | 22.00 | 4100********5375 | 33695D | 12/15/2024 |
| LEE, MIKE | 05-21438 | 2 | 20.00 | 4060********2906 | 02745D | 12/15/2024 |
| LEE, OUHYON | 05-6703 | 2 | 29.00 | 4147********5830 | 02759D | 12/15/2024 |
| LEGESSE, ROBEL | 05-20167 | 2 | 22.00 | 5524********0176 | 06641S | 12/15/2024 |
| LEMASTER, DON | 05-17315 | 2 | 22.00 | 4147********8859 | 02771D | 12/15/2024 |
| LEWIS, BOB ROBERT | 05-19295 | 2 | 25.00 | 4147********0735 | 02785D | 12/15/2024 |
| LIAW, JUSTINA | 05-21400 | 2 | 22.00 | 5379********1943 | 01578Z | 12/15/2024 |
| LIMON, FERNANDO | 05-14248 | 2 | 15.00 | 4342********9197 | 075111 | 12/15/2024 |
| LIVINGSTON, ALEX J | 05-21454 | 2 | 22.00 | 4147********7225 | 02804I | 12/15/2024 |
| LOPEZ-PEREZ, PETER | 05-17755 | 2 | 22.00 | 3710*******1005 | 163196 | 12/15/2024 |
| LORSON, KAYLEE | 05-21614 | 2 | 22.00 | 4815********0301 | 111942 | 12/15/2024 |
| LOWE, SPENCER | 05-18483 | 2 | 22.00 | 4235********3030 | 061427 | 12/15/2024 |
| LUANKAW, BRITTANY | 05-19646 | 2 | 22.00 | 5593********2326 | 02838P | 12/15/2024 |
| LUCHT, GRIFFIN | 05-17816 | 2 | 29.00 | 4833********9464 | 081409 | 12/15/2024 |
| Leggiero, Anthony | 05-18111 | 2 | 22.00 | 4147********5901 | 02847C | 12/15/2024 |
| Libby, Edward | 05-19709 | 2 | 22.00 | 4121********1740 | 015275 | 12/15/2024 |
| Lipsey, Bridget | 05-17904 | 2 | 22.00 | 4235********1833 | 061428 | 12/15/2024 |
| MADDY, JASON | 05-21069 | 2 | 22.00 | 4833********1693 | 091409 | 12/15/2024 |
| MAGRO, MATHEW | 05-17571 | 2 | 22.00 | 6011********5147 | 01598R | 12/15/2024 |
| MALDONADO, JAIME | 05-19754 | 2 | 25.00 | 4147********1193 | 02909D | 12/15/2024 |
| MALDONADO, PALOMA | 05-20619 | 2 | 22.00 | 5213********6664 | 02898Z | 12/15/2024 |
| MANFREDA, ANNA | 05-13358 | 2 | 22.00 | 4815********9692 | 141640 | 12/15/2024 |
| MARQUEZ, AUSTIN | 05-20606 | 2 | 22.00 | 4000********2534 | 455937 | 12/15/2024 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********3518 | 001159 | 12/15/2024 |
| MARS, GARRETT | 05-17074 | 2 | 22.00 | 4833********9713 | 021409 | 12/15/2024 |
| MARTIN, ROBERT | 05-19750 | 2 | 22.00 | 5332********6080 | N2FZ2H | 12/15/2024 |
| MARTINEZ, JEAMHEL | 05-18954 | 2 | 22.00 | 4342********8750 | 076741 | 12/15/2024 |
| MARTINEZ, MANUEL | 05-20790 | 2 | 22.00 | 4266********3781 | 03028D | 12/15/2024 |
| MARTINEZ, PATRICK | 05-17689 | 2 | 22.00 | 4000********3787 | 031392 | 12/15/2024 |
| MATTHIE, CASSIDY | 05-13286 | 2 | 22.00 | 5178********2654 | 03061P | 12/15/2024 |
| MAURINS, JOHN | 05-8835 | 2 | 25.00 | 4867********7774 | 051409 | 12/15/2024 |
| MAYNOR, STEVEN | 05-18180 | 2 | 30.00 | 4815********1773 | 181544 | 12/15/2024 |
| MCATEER, JEREMY | 05-21921 | 2 | 22.00 | 4246********0865 | 03071G | 12/15/2024 |
| MCAULIFFE, VINCENT | 05-19545 | 2 | 22.00 | 4147********0961 | 04579D | 12/15/2024 |
| MCCABE, RYAN | 05-16607 | 2 | 22.00 | 4147********8173 | 03086I | 12/15/2024 |
| MCCALL, TRISTAN | 05-20786 | 2 | 22.00 | 4833********0530 | 061409 | 12/15/2024 |
| MCCASLIN, CHRIS | 05-19481 | 2 | 22.00 | 4147********4389 | 00172D | 12/15/2024 |
| MCCLEARY, TRACI | 05-21948 | 2 | 30.00 | 4235********9128 | 061437 | 12/15/2024 |
| MCCOUBREY, EMILY | 05-19536 | 2 | 22.00 | 5424********6683 | 90680P | 12/15/2024 |
| MCCROSSIN, NITA | 05-21133 | 2 | 25.00 | 4147********0323 | 03148D | 12/15/2024 |
| MCCUTCHEON, CHRISTOPHER | 05-18502 | 2 | 25.00 | 4815********2130 | 111342 | 12/15/2024 |
| MCDONOUGH, JAMES | 05-19198 | 2 | 22.00 | 5285********1224 | 91389P | 12/15/2024 |
| MCGEE, CHRISTOPHER | 05-18712 | 2 | 22.00 | 5576********1175 | 061458 | 12/15/2024 |
| MCGEE, NIKO | 05-21072 | 2 | 22.00 | 5523********7371 | 03182Z | 12/15/2024 |
| MCLAUGHLIN, ANDREW | 05-21278 | 2 | 22.00 | 4000********5315 | 579427 | 12/15/2024 |
| MCLAUGHLIN, PATRICK | 05-21904 | 2 | 22.00 | 4037********8601 | 805141 | 12/15/2024 |
| MCLEOD, COLLIN | 05-18110 | 2 | 22.00 | 4147********6184 | 03214I | 12/15/2024 |
| MCNICHOLS, DANIEL | 05-21816 | 2 | 22.00 | 4147********9537 | 03202I | 12/15/2024 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 011409 | 12/15/2024 |
| MEDINA, FROILAN | 05-17416 | 2 | 22.00 | 3797*******1002 | 113614 | 12/15/2024 |
| MEDRANO, DIANA | 05-17983 | 2 | 30.00 | 4815********8735 | 121942 | 12/15/2024 |
| MEIER, CHRISTOPHER | 05-21219 | 2 | 22.00 | 4815********7287 | 141244 | 12/15/2024 |
| MERON, WILL | 05-16845 | 2 | 29.00 | 4366********3432 | 021848 | 12/15/2024 |
| MIHALKO, JAMES | 05-20793 | 2 | 22.00 | 4000********6478 | 100985 | 12/15/2024 |
| MILLER, BRAD | 05-21129 | 2 | 22.00 | 4147********4752 | 03279D | 12/15/2024 |
| MINCHOM, JACK | 05-19636 | 2 | 22.00 | 4839********6549 | 03295D | 12/15/2024 |
| MIRELES, LUZ | 05-18454 | 2 | 25.00 | 5576********2439 | 061502 | 12/15/2024 |
| MITTS, BROCK | 05-16527 | 2 | 22.00 | 4147********3347 | 03327A | 12/15/2024 |
| MODERBACHER, ERIC | 05-13287 | 2 | 22.00 | 4147********1772 | 03324D | 12/15/2024 |
| MOHAMMADI, KASRA | 05-20483 | 2 | 22.00 | 4400********4837 | 03716D | 12/15/2024 |
| MOLGREN, LISA | 05-19083 | 2 | 22.00 | 5576********2632 | 061504 | 12/15/2024 |
| MOLINA, MIGUEL | 05-19049 | 2 | 22.00 | 4337********2200 | 61444B | 12/15/2024 |
| MONTANO, ERWIN | 05-14448 | 2 | 29.00 | 4342********0090 | 069484 | 12/15/2024 |
| MONTELEONE, JEFFREY | 05-16079 | 2 | 22.00 | 4342********5779 | 087986 | 12/15/2024 |
| MOORE, BRANDON | 05-18391 | 2 | 22.00 | 4147********2346 | 03398D | 12/15/2024 |
| MOORE, DERRICK | 05-18424 | 2 | 22.00 | 4342********0255 | 076667 | 12/15/2024 |
| MOORE, JOSH | 05-19127 | 2 | 22.00 | 4000********1516 | 382674 | 12/15/2024 |
| MOORE, NICK | 05-21236 | 2 | 22.00 | 5576********8225 | 061506 | 12/15/2024 |
| MOORE, RAY | 05-19553 | 2 | 22.00 | 4000********8554 | 403657 | 12/15/2024 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********1696 | 696186 | 12/15/2024 |
| MORA, LUIS | 05-19570 | 2 | 22.00 | 5510********0319 | 081448 | 12/15/2024 |
| MOREFIELD, EDWARD | 05-16622 | 2 | 22.00 | 4535********9086 | 239288 | 12/15/2024 |
| MORRIS, CLARE | 05-17583 | 2 | 22.00 | 4147********5721 | 03467C | 12/15/2024 |
| MORSCHECK, MATT | 05-19802 | 2 | 22.00 | 4867********3115 | 091409 | 12/15/2024 |
| MOSELEY, NICK | 05-9190 | 2 | 30.00 | 4342********2291 | 030267 | 12/15/2024 |
| MOSER, JORDAN | 05-17662 | 2 | 22.00 | 4342********3877 | 045642 | 12/15/2024 |
| MOSES, CAMERON | 05-20529 | 2 | 44.00 | 4744********3710 | 101348 | 12/15/2024 |
| MOTO, IVAN | 05-12045 | 2 | 22.00 | 5122********7070 | 42200Z | 12/15/2024 |
| MOWBRAY, WARREN | 05-19097 | 2 | 22.00 | 4060********2288 | 03533C | 12/15/2024 |
| MURRAY, WALTER | 05-20481 | 2 | 22.00 | 5537********7946 | 061451 | 12/15/2024 |
| MUSNI, GEOFFREY | 05-18891 | 2 | 22.00 | 4235********1402 | 061451 | 12/15/2024 |
| Mehta, Vivian | 05-18128 | 2 | 22.00 | 4342********5669 | 065219 | 12/15/2024 |
| Mosher, Chris | 05-18408 | 2 | 22.00 | 4465********9988 | 015525 | 12/15/2024 |
| Murphy, Olivia | 05-21181 | 2 | 22.00 | 3792*******1002 | 142385 | 12/15/2024 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01567P | 12/15/2024 |
| NAUMAN, PHIL | 05-18406 | 2 | 22.00 | 4032********7450 | 035939 | 12/15/2024 |
| NAZIR, YUSIFE | 05-19330 | 2 | 22.00 | 4342********4516 | 023567 | 12/15/2024 |
| NELSON, TYLER | 05-18524 | 2 | 22.00 | 5287********6108 | 338417 | 12/15/2024 |
| NEWBOM, AARON | 05-19614 | 2 | 22.00 | 4235********7098 | 061454 | 12/15/2024 |
| NII, CANDICE | 05-20154 | 2 | 22.00 | 4811********7205 | 081454 | 12/15/2024 |
| NIXON, JOSHUA | 05-16295 | 2 | 22.00 | 5108********8331 | 081455 | 12/15/2024 |
| NORRIS, CHANTILL | 05-17923 | 2 | 22.00 | 3723*******5003 | 152556 | 12/15/2024 |
| NORTON, JAMES | 05-17174 | 2 | 22.00 | 4342********5440 | 092678 | 12/15/2024 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********6366 | 03679D | 12/15/2024 |
| OBRIEN, CAMERON | 05-19238 | 2 | 22.00 | 4815********1718 | 161145 | 12/15/2024 |
| OBRIEN, PATRICK | 05-17959 | 2 | 22.00 | 4430********7832 | 171537 | 12/15/2024 |
| ORBOVICH, ALEX | 05-16985 | 2 | 22.00 | 4207********3117 | 061409 | 12/15/2024 |
| ORDUNO, ANGELICA | 05-10309 | 2 | 30.00 | 4342********6944 | 082093 | 12/15/2024 |
| ORIGEL, SAUL | 05-20250 | 2 | 22.00 | 4000********6978 | 655698 | 12/15/2024 |
| ORTEGA, ANGELICA | 05-21900 | 2 | 22.00 | 4266********2646 | 03737D | 12/15/2024 |
| ORTIZ, JACQUELINE | 05-17532 | 2 | 22.00 | 4366********8301 | 003415 | 12/15/2024 |
| ORTIZ, JUANA | 05-19916 | 2 | 22.00 | 3726*******3001 | 183667 | 12/15/2024 |
| ORTIZ, NICOLAS | 05-20490 | 2 | 22.00 | 4000********6378 | 820474 | 12/15/2024 |
| OWINO, ALVIN | 05-9246 | 2 | 18.00 | 5122********4907 | 37171Z | 12/15/2024 |
| OYARCE, EZRA | 05-16462 | 2 | 22.00 | 4465********1432 | 015164 | 12/15/2024 |
| OYARZO, CLIFTOM | 05-21257 | 2 | 22.00 | 4815********2681 | 141257 | 12/15/2024 |
| Orlando, Sarah | 05-21896 | 2 | 22.00 | 4147********5752 | 015556 | 12/15/2024 |
| Ortega, Henry | 05-17704 | 2 | 22.00 | 4465********5802 | 015898 | 12/15/2024 |
| PACCIONE, VICTORIA | 05-17278 | 2 | 22.00 | 5403********3283 | 72148Z | 12/15/2024 |
| PALACIOS, SANTIAGO | 05-20660 | 2 | 22.00 | 4815********3279 | 151752 | 12/15/2024 |
| PALUMBO, VINCENZO | 05-18490 | 2 | 22.00 | 3739*******3002 | 197170 | 12/15/2024 |
| PARADIS, CHAINE | 05-13766 | 2 | 25.00 | 4833********8114 | 031509 | 12/15/2024 |
| PAULSEN, MORGAN | 05-20450 | 2 | 22.00 | 4266********9110 | 05072D | 12/15/2024 |
| PEACOCK, OLIVER | 05-21271 | 2 | 22.00 | 6011********7663 | 01583R | 12/15/2024 |
| PEER, RYSHAWN | 05-8396 | 2 | 25.00 | 4342********1435 | 097665 | 12/15/2024 |
| PELLAR, BRIAN | 05-19081 | 2 | 22.00 | 5138********0272 | 473060 | 12/15/2024 |
| PENTER, HAYLEY | 05-19519 | 2 | 22.00 | 4147********2221 | 08727D | 12/15/2024 |
| PEREZ, JANUS | 05-18535 | 2 | 22.00 | 4060********5106 | 05178C | 12/15/2024 |
| PEREZ, MANNY | 05-21070 | 2 | 22.00 | 4342********9046 | 007402 | 12/15/2024 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4235********8915 | 061505 | 12/15/2024 |
| PEREZ, STEPHANIE | 05-18382 | 2 | 22.00 | 5108********5636 | 081506 | 12/15/2024 |
| PHAM, LOAN | 05-18874 | 2 | 22.00 | 4147********4262 | 05189D | 12/15/2024 |
| PHILIPPONE, ERIC | 05-17754 | 2 | 22.00 | 5122********6330 | 10287Z | 12/15/2024 |
| PINSON, CALVIN | 05-18102 | 2 | 22.00 | 5424********1284 | 93618P | 12/15/2024 |
| PISULA, LENNIE | 05-16907 | 2 | 20.00 | 4100********6818 | 56310C | 12/15/2024 |
| PODSCHUN, DERRIC | 05-4309 | 2 | 25.00 | 4240********1360 | 055950 | 12/15/2024 |
| POWERS, AIDAN | 05-13242 | 2 | 22.00 | 5575********6299 | 835602 | 12/15/2024 |
| PRESS, HANNAH | 05-20310 | 2 | 22.00 | 4147********1534 | 05285D | 12/15/2024 |
| PUGH, DALLAS | 05-13906 | 2 | 29.00 | 4342********1997 | 014233 | 12/15/2024 |
| PULGARIN, JOHAN | 05-18448 | 2 | 22.00 | 4147********9346 | 06857D | 12/15/2024 |
| QUINTANA, VICTOR | 05-21585 | 2 | 30.00 | 4330********6665 | 010113 | 12/15/2024 |
| RAMIEREZ, MARCOS | 05-20176 | 2 | 22.00 | 4586********4996 | 239310 | 12/15/2024 |
| RAMIREZ CANO, RAUL | 05-17913 | 2 | 22.00 | 4235********9402 | 061511 | 12/15/2024 |
| RAMIREZ, IVAN | 05-16509 | 2 | 29.00 | 5537********3005 | 061511 | 12/15/2024 |
| RAMIREZ, JOE | 05-21918 | 2 | 22.00 | 5576********0741 | 061530 | 12/15/2024 |
| RAMIREZ, MAYA | 05-18594 | 2 | 22.00 | 6011********6908 | 01535R | 12/15/2024 |
| RAMOS, ALEXIS | 05-17958 | 2 | 29.00 | 4266********4300 | 05370D | 12/15/2024 |
| RAMOS, JAVIER | 05-20574 | 2 | 22.00 | 4000********2496 | 592243 | 12/15/2024 |
| RAMOS, MELVIS | 05-19077 | 2 | 22.00 | 4342********5181 | 010099 | 12/15/2024 |
| RAMSAY, JACK | 05-18499 | 2 | 20.00 | 3798*******3008 | 102276 | 12/15/2024 |
| RAPP, SAMUEL | 05-20457 | 2 | 22.00 | 4179********6836 | 805151 | 12/15/2024 |
| RASCON, NICOLE | 05-20382 | 2 | 22.00 | 5379********0506 | 01563Z | 12/15/2024 |
| RAUCH, JESSICA | 05-21320 | 2 | 22.00 | 4400********9967 | 06135D | 12/15/2024 |
| REDFORD, AARON | 05-18514 | 2 | 22.00 | 4342********9370 | 032691 | 12/15/2024 |
| REMINGTON, ERIK | 05-16409 | 2 | 22.00 | 4342********0255 | 062934 | 12/15/2024 |
| REYES, INGRID | 05-20785 | 2 | 22.00 | 6011********0197 | 01540P | 12/15/2024 |
| REYES, RAFAEL | 05-17591 | 2 | 29.00 | 4815********5297 | 171251 | 12/15/2024 |
| REYNOLDS, REBECCA | 05-14184 | 2 | 20.00 | 5291********5347 | 05496P | 12/15/2024 |
| RHODES, MIKE | 05-17142 | 2 | 22.00 | 4640********2502 | 05508D | 12/15/2024 |
| RICHARDSON, DR. CAM | 05-11625 | 2 | 25.00 | 4782********6778 | 071509 | 12/15/2024 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 071509 | 12/15/2024 |
| RIOS, JACQUELINE | 05-12243 | 2 | 29.00 | 4342********0612 | 065477 | 12/15/2024 |
| RIVERA, EDGARDO | 05-21228 | 2 | 22.00 | 4427********6653 | 081509 | 12/15/2024 |
| ROBERSON, SEAN | 05-16794 | 2 | 20.00 | 4000********1234 | 592296 | 12/15/2024 |
| ROBERT, JOSH | 05-19219 | 2 | 22.00 | 4347********2074 | 081509 | 12/15/2024 |
| ROBERTS, ANNIE | 05-19744 | 2 | 22.00 | 5524********1553 | 00487S | 12/15/2024 |
| ROBERTS, EDDIE | 05-16835 | 2 | 22.00 | 4347********2508 | 001509 | 12/15/2024 |
| ROBERTS, ZACHARY | 05-18451 | 2 | 22.00 | 4147********1325 | 05592D | 12/15/2024 |
| ROBERTSON, GARY-JOSEPH | 05-17252 | 2 | 22.00 | 5198********2026 | 682413 | 12/15/2024 |
| ROBINSON, MARK | 05-10567 | 2 | 25.00 | 4744********5468 | 141054 | 12/15/2024 |
| RODRIGUEZ, ALBERT | 05-21357 | 2 | 20.00 | 3712*******2002 | 166400 | 12/15/2024 |
| RODRIGUEZ, BRIAN | 05-17894 | 2 | 22.00 | 4347********5849 | 021509 | 12/15/2024 |
| RODRIGUEZ, JACKIE | 05-21252 | 2 | 36.00 | 4744********3873 | 161254 | 12/15/2024 |
| RODRIGUEZ, JESUS | 05-18511 | 2 | 22.00 | 4147********0229 | 015160 | 12/15/2024 |
| RODRIGUEZ, JULIAN | 05-20701 | 2 | 22.00 | 4366********5544 | 027236 | 12/15/2024 |
| ROMACLY, SHAWNNA | 05-20864 | 2 | 22.00 | 5523********5241 | 01584Z | 12/15/2024 |
| ROMERO, MAURICIO | 05-21977 | 2 | 22.00 | 4815********7470 | 171050 | 12/15/2024 |
| ROMERO, PABLO | 05-17694 | 2 | 22.00 | 4815********3032 | 121951 | 12/15/2024 |
| ROONEY, ALEX | 05-20482 | 2 | 25.00 | 3797*******1008 | 104204 | 12/15/2024 |
| ROSENFELD, RAANAN | 05-16965 | 2 | 22.00 | 4815********8418 | 191253 | 12/15/2024 |
| Rose, Jacqueline | 05-21077 | 2 | 22.00 | 5122********7618 | 96165Z | 12/15/2024 |
| Rowe, Marques | 05-18407 | 2 | 22.00 | 4000********1274 | 456363 | 12/15/2024 |
| SABOL, COURTNEY | 05-21771 | 2 | 19.00 | 4235********3981 | 061526 | 12/15/2024 |
| SALAZAR, JO | 05-11352 | 2 | 29.00 | 4744********0756 | 171956 | 12/15/2024 |
| SALAZAR, MONIQUE | 05-14449 | 2 | 29.00 | 4744********6055 | 151955 | 12/15/2024 |
| SALAZAR-DUNBAR, ELIZABETH | 05-21027 | 2 | 22.00 | 4347********9676 | 081509 | 12/15/2024 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********7083 | 05832C | 12/15/2024 |
| SAMPSON, KYLIE | 05-19065 | 2 | 22.00 | 5576********8331 | 061547 | 12/15/2024 |
| SAMPSON, PAUL | 05-17530 | 2 | 25.00 | 4147********5046 | 05912D | 12/15/2024 |
| SANORA, MIKE | 05-21142 | 2 | 22.00 | 4680********5207 | 091509 | 12/15/2024 |
| SAUBER, GARRETT | 05-20618 | 2 | 22.00 | 4094********4788 | 015706 | 12/15/2024 |
| SAUNDERS, PATRICK | 05-18112 | 2 | 22.00 | 5156********5337 | 05912Z | 12/15/2024 |
| SAWICKI, MATT | 05-17426 | 2 | 22.00 | 4707********9653 | 213449 | 12/15/2024 |
| SAYED, AHMED | 05-17769 | 2 | 22.00 | 5156********4294 | 05951Z | 12/15/2024 |
| SCALLY, BECKY | 05-21229 | 2 | 44.00 | 6011********9845 | 01515R | 12/15/2024 |
| SCHLEIN, KATIE | 05-20524 | 2 | 22.00 | 3779*******2007 | 147292 | 12/15/2024 |
| SCHLESSER, JEFF | 05-20453 | 2 | 22.00 | 4147********7831 | 05956D | 12/15/2024 |
| SCHOONER, GUTHRIE | 05-19370 | 2 | 22.00 | 4833********1578 | 031509 | 12/15/2024 |
| SCHULZE, BRIAN | 05-10825 | 2 | 25.00 | 4117********9089 | 121853 | 12/15/2024 |
| SCHWARTZ, MADISON | 05-21818 | 2 | 22.00 | 4342********8542 | 097817 | 12/15/2024 |
| SEDANO, CESAR | 05-18168 | 2 | 30.00 | 4000********6275 | 794987 | 12/15/2024 |
| SEGADE, LEX | 05-18507 | 2 | 22.00 | 4342********0883 | 051370 | 12/15/2024 |
| SEGOVIA, BEATRIZ | 05-10566 | 2 | 25.00 | 4815********9501 | 111657 | 12/15/2024 |
| SEKEB, MAYSAM | 05-21717 | 2 | 22.00 | 4347********9913 | 051509 | 12/15/2024 |
| SHEN, JIJIA | 05-10714 | 2 | 25.00 | 4266********9774 | 06074D | 12/15/2024 |
| SHEPPARD, WINSTON | 05-18442 | 2 | 22.00 | 4833********0971 | 051509 | 12/15/2024 |
| SHERFINSKI, CHRISTOPHER | 05-13292 | 2 | 22.00 | 4000********6951 | 724859 | 12/15/2024 |
| SHIELDS, DOUG | 05-17757 | 2 | 22.00 | 4347********4776 | 061509 | 12/15/2024 |
| SIEGAL, SAMANTHA | 05-16968 | 2 | 22.00 | 4342********7162 | 012955 | 12/15/2024 |
| SIERACKI, ANNABELLE | 05-16109 | 2 | 22.00 | 4235********6586 | 061537 | 12/15/2024 |
| SIERRA REYES, GERARDO | 05-18435 | 2 | 22.00 | 4347********2061 | 071509 | 12/15/2024 |
| SIETSEMA, KELSEY | 05-20560 | 2 | 22.00 | 4147********0077 | 805151 | 12/15/2024 |
| SILVA, DAVID | 05-13929 | 2 | 29.00 | 4060********2622 | 06144C | 12/15/2024 |
| SIMITZES, LUCRETIA | 05-18401 | 2 | 22.00 | 5537********8631 | 061538 | 12/15/2024 |
| SIMON, MATTHEW | 05-18983 | 2 | 22.00 | 4782********8515 | 091509 | 12/15/2024 |
| SIMONTON, PAUL | 05-19089 | 2 | 22.00 | 4000********5661 | 383057 | 12/15/2024 |
| SINLAO, RAY | 05-19858 | 2 | 20.00 | 4465********2711 | 015137 | 12/15/2024 |
| SISCO-TAYLOR, BRENDYN | 05-18944 | 2 | 22.00 | 5462********7720 | 076079 | 12/15/2024 |
| SLACK, MEGAN | 05-20565 | 2 | 22.00 | 4266********0269 | 06215D | 12/15/2024 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 011509 | 12/15/2024 |
| SMELTZER, MICHAEL | 05-20825 | 2 | 22.00 | 5143********5313 | 2SK1L7 | 12/15/2024 |
| SMITH, ALIVIA | 05-21234 | 2 | 22.00 | 3725*******1194 | 805151 | 12/15/2024 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 06293D | 12/15/2024 |
| SMITH, KELLY | 05-17869 | 2 | 22.00 | 4147********6182 | 015631 | 12/15/2024 |
| SMITH, LOUIS | 05-21218 | 2 | 34.99 | 4815********3905 | 181150 | 12/15/2024 |
| SMITH, MATTHEW | 05-20174 | 2 | 22.00 | 4427********7484 | 031509 | 12/15/2024 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 061544 | 12/15/2024 |
| SOLANO, JOROME | 05-18055 | 2 | 33.99 | 4342********3602 | 065699 | 12/15/2024 |
| SOUSA, DAVID | 05-18707 | 2 | 25.00 | 6011********0915 | 01589P | 12/15/2024 |
| SOUSA, NINA | 05-14358 | 2 | 29.00 | 4000********1878 | 656055 | 12/15/2024 |
| SPECK, BRETT | 05-20347 | 2 | 25.00 | 4147********6082 | 015575 | 12/15/2024 |
| SPENLA, MARK | 05-16459 | 2 | 30.00 | 3798*******1008 | 169803 | 12/15/2024 |
| SPRINGER, ZACHARY | 05-20512 | 2 | 22.00 | 4060********8307 | 051509 | 12/15/2024 |
| STANWOOD, MATTHEW | 05-20444 | 2 | 22.00 | 4147********3472 | 06394C | 12/15/2024 |
| STARK, CASSIE | 05-19655 | 2 | 22.00 | 4147********0499 | 06419C | 12/15/2024 |
| STATHATOS, ANDRES | 05-17852 | 2 | 22.00 | 4815********6824 | 171458 | 12/15/2024 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 06444D | 12/15/2024 |
| STRATTON, JUSTINE | 05-21211 | 2 | 22.00 | 5328********3280 | 06443P | 12/15/2024 |
| STUTZ, MADELINE | 05-20557 | 2 | 22.00 | 4426********5798 | 191057 | 12/15/2024 |
| SULLIVAN, ANTHONY | 05-14342 | 2 | 29.00 | 4815********5747 | 181752 | 12/15/2024 |
| SULLIVAN, HOLLY | 05-19674 | 2 | 22.00 | 4147********2126 | 06476C | 12/15/2024 |
| SUNG, DEREK | 05-16695 | 2 | 22.00 | 4330********8953 | 010415 | 12/15/2024 |
| SURRATT, COLONEL | 05-17856 | 2 | 22.00 | 4000********5103 | 592530 | 12/15/2024 |
| SUTHERLAND, JOSHUA | 05-20822 | 2 | 22.00 | 4000********4625 | 176474 | 12/15/2024 |
| SVEIVEN, MICHAEL | 05-18526 | 2 | 22.00 | 4147********8826 | 015673 | 12/15/2024 |
| SWENSRUD, VANESSA | 05-18388 | 2 | 22.00 | 4235********1046 | 061550 | 12/15/2024 |
| Selby, Ken | 05-21952 | 2 | 22.00 | 4610********4497 | 011509 | 12/15/2024 |
| Sheets, Kelli | 05-17732 | 2 | 22.00 | 4147********5361 | 06553D | 12/15/2024 |
| Shrivastava, Ravi | 05-20352 | 2 | 22.00 | 4330********4789 | 005661 | 12/15/2024 |
| Simmons, Isabella | 05-20456 | 2 | 22.00 | 4147********8138 | 06565D | 12/15/2024 |
| Smithayer, William | 05-17977 | 2 | 22.00 | 4147********0482 | 06567C | 12/15/2024 |
| Spencer, Austin | 05-18030 | 2 | 22.00 | 4815********8071 | 171550 | 12/15/2024 |
| TAGLE, SCOTT | 05-3053 | 2 | 25.00 | 4342********7799 | 013991 | 12/15/2024 |
| TAJONERA, EMMA | 05-21913 | 2 | 22.00 | 4342********5083 | 006287 | 12/15/2024 |
| TAKAHASHI, TAYLOR | 05-21289 | 2 | 22.00 | 4867********0396 | 041509 | 12/15/2024 |
| TAMANO, ANDREW | 05-17143 | 2 | 22.00 | 4060********6012 | 06616D | 12/15/2024 |
| TERZIC, DRAGO | 05-17879 | 2 | 20.00 | 4400********0501 | 00345D | 12/15/2024 |
| THELEN, LAKE | 05-21079 | 2 | 22.00 | 4743********5049 | 015801 | 12/15/2024 |
| THOMAS, ERIC | 05-21237 | 2 | 30.00 | 5108********0244 | 081555 | 12/15/2024 |
| THOMAS, JEFFREY | 05-17661 | 2 | 22.00 | 4833********8197 | 041509 | 12/15/2024 |
| THOMAS, MARISSA | 05-21140 | 2 | 22.00 | 3726*******1001 | 124911 | 12/15/2024 |
| THOMAS, MIRA | 05-21933 | 2 | 29.00 | 4235********3176 | 061556 | 12/15/2024 |
| TIOP, THOMAS | 05-20547 | 2 | 22.00 | 4147********0140 | 06704D | 12/15/2024 |
| TOKRAKS, STEVE | 05-20498 | 2 | 22.00 | 4147********1699 | 015758 | 12/15/2024 |
| TONELLI, MARISSA | 05-16471 | 2 | 22.00 | 4744********7540 | 191052 | 12/15/2024 |
| TOPHAM, DAVID | 05-19008 | 2 | 22.00 | 5424********2536 | 24462B | 12/15/2024 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 4347********6155 | 071509 | 12/15/2024 |
| TORRES, HALEY | 05-19537 | 2 | 22.00 | 4465********9326 | 015299 | 12/15/2024 |
| TOWNE, BRYCE | 05-11332 | 2 | 29.00 | 5213********4088 | 06747Z | 12/15/2024 |
| TRAVERSI, VICTORIA | 05-21207 | 2 | 22.00 | 4147********4150 | 06771D | 12/15/2024 |
| TRAWICK, RICHARD | 05-18101 | 2 | 22.00 | 3726*******2000 | 157993 | 12/15/2024 |
| TRUITT, KEVIN | 05-11333 | 2 | 30.00 | 4489********6118 | 279326 | 12/15/2024 |
| TRUJILLO, TYLER | 05-13598 | 2 | 29.00 | 4400********5425 | 02099C | 12/15/2024 |
| TSEGGAI, NATNAEL | 05-19657 | 2 | 22.00 | 4815********6543 | 191666 | 12/15/2024 |
| TURNER, EMILY | 05-20337 | 2 | 22.00 | 4266********8003 | 06800B | 12/15/2024 |
| TURNER, STEVEN | 05-21240 | 2 | 22.00 | 4266********8003 | 08012B | 12/15/2024 |
| TURPIN, CLAIRE | 05-18456 | 2 | 22.00 | 4003********8629 | 08044D | 12/15/2024 |
| TWOMBLY, KATE | 05-21242 | 2 | 22.00 | 4266********6958 | 08026I | 12/15/2024 |
| Tankersley, Zac | 05-17703 | 2 | 22.00 | 4737********8117 | 068438 | 12/15/2024 |
| Thielbar, Chase | 05-20449 | 2 | 22.00 | 4147********1403 | 08053D | 12/15/2024 |
| Turpin, Andrew | 05-18503 | 2 | 22.00 | 4003********8629 | 08065D | 12/15/2024 |
| URBINA, ADRIAN | 05-18346 | 2 | 27.00 | 4235********7308 | 061602 | 12/15/2024 |
| VALDEZ, CARLOS | 05-20568 | 2 | 22.00 | 4000********6869 | 696753 | 12/15/2024 |
| VALENCIA, JOSE | 05-18489 | 2 | 22.00 | 4833********7163 | 031609 | 12/15/2024 |
| VALVERDE, XENIA | 05-17076 | 2 | 27.00 | 4815********0395 | 121368 | 12/15/2024 |
| VAN VUGT, SCOTT | 05-19094 | 2 | 22.00 | 4147********1824 | 08132I | 12/15/2024 |
| VANDERSNOOK, BRET | 05-21898 | 2 | 22.00 | 4833********5053 | 041609 | 12/15/2024 |
| VARGAS, ANGEL | 05-20601 | 2 | 34.99 | 4833********2790 | 051609 | 12/15/2024 |
| VARIAN, DAVE | 05-20060 | 2 | 58.00 | 5122********5923 | 67628Z | 12/15/2024 |
| VARZINO, MATT | 05-17972 | 2 | 22.00 | 4147********0016 | 08175C | 12/15/2024 |
| VAZQUEZ, ALBERTO | 05-13193 | 2 | 20.00 | 5537********3191 | 061606 | 12/15/2024 |
| VEGA, GUSTAVO | 05-13244 | 2 | 22.00 | 4000********7252 | 032088 | 12/15/2024 |
| VEGA, RODOLFO | 05-13596 | 2 | 29.00 | 4060********6142 | 08199D | 12/15/2024 |
| VELASQUEZ HERNA, NALLELI | 05-21274 | 2 | 22.00 | 4147********4387 | 08213C | 12/15/2024 |
| VELIZ, SERGIO | 05-20909 | 2 | 44.00 | 4815********1742 | 101667 | 12/15/2024 |
| VERGE DE DIOS, RYAN | 05-19735 | 2 | 22.00 | 4833********5053 | 071609 | 12/15/2024 |
| VICK, DANIEL | 05-14366 | 2 | 29.00 | 4147********4195 | 08236D | 12/15/2024 |
| VIDAL, FRANK | 05-11232 | 2 | 22.00 | 4330********3174 | 020116 | 12/15/2024 |
| VILLEGAS, ALFREDO | 05-11857 | 2 | 25.00 | 5175********2224 | 171765 | 12/15/2024 |
| VITUG, JARED | 05-19715 | 2 | 34.99 | 5524********5812 | 06501S | 12/15/2024 |
| VOELKEL, CASSIDY | 05-17711 | 2 | 29.00 | 4637********2988 | 390983 | 12/15/2024 |
| VOLPI, TIERNAN | 05-20329 | 2 | 22.00 | 4833********5250 | 001609 | 12/15/2024 |
| VON JAEGER, RODNEY | 05-20187 | 2 | 22.00 | 4147********1698 | 08777D | 12/15/2024 |
| VOSSE, MELINA | 05-20296 | 2 | 22.00 | 4266********9484 | 08327D | 12/15/2024 |
| Villasenor, Leslie | 05-17896 | 2 | 22.00 | 3792*******1008 | 141213 | 12/15/2024 |
| WAHLBERG, BRANDON | 05-21029 | 2 | 22.00 | 4000********5365 | 404301 | 12/15/2024 |
| WALKER, MOLLY | 05-13951 | 2 | 29.00 | 4266********2076 | 08356D | 12/15/2024 |
| WARREN, MARINA | 05-20981 | 2 | 22.00 | 4291********5656 | 081612 | 12/15/2024 |
| WARREN, MATTHEW | 05-20831 | 2 | 29.00 | 4246********5423 | 08386G | 12/15/2024 |
| WEST, CURTIS | 05-20351 | 2 | 22.00 | 4147********0895 | 08370D | 12/15/2024 |
| WHITE, RONALD | 05-21251 | 2 | 22.00 | 4036********9071 | 08384C | 12/15/2024 |
| WILLCUTS, ESTEBAN | 05-17980 | 2 | 22.00 | 4815********7472 | 111169 | 12/15/2024 |
| WILLIAMS, MATTHEW | 05-17726 | 2 | 22.00 | 5537********3818 | 061613 | 12/15/2024 |
| WILSON, ABIGAIL | 05-11050 | 2 | 22.00 | 4147********0179 | 08417D | 12/15/2024 |
| WINTER, MICHAEL | 05-21716 | 2 | 25.00 | 5305********8885 | 61633Z | 12/15/2024 |
| WOLFE, CHELSEA | 05-18878 | 2 | 18.00 | 4815********0270 | 151168 | 12/15/2024 |
| WOMER, MARK | 05-20745 | 2 | 22.00 | 4430********7316 | 198345 | 12/15/2024 |
| WOOD, JOHN | 05-21062 | 2 | 22.00 | 4147********7787 | 08446D | 12/15/2024 |
| WOOD, SARAH | 05-16739 | 2 | 22.00 | 4108********1292 | 020377 | 12/15/2024 |
| Werth, Taylor | 05-20315 | 2 | 22.00 | 4246********4268 | 08474G | 12/15/2024 |
| Wiemhoff, Jonathan | 05-21060 | 2 | 22.00 | 5278********4751 | 80516Z | 12/15/2024 |
| YESHIDAGNE, GABRIEL | 05-19718 | 2 | 22.00 | 4465********7569 | 015905 | 12/15/2024 |
| YU, ROGER | 05-20646 | 2 | 22.00 | 5213********9631 | 08522W | 12/15/2024 |
| Yang, Josh | 05-20810 | 2 | 22.00 | 5275********4896 | 171666 | 12/15/2024 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 019546 | 12/15/2024 |
| ZAMBRANO, MAKENNA | 05-19520 | 2 | 22.00 | 4342********5173 | 029344 | 12/15/2024 |
| ZEBROWSKI, JOE | 05-16684 | 2 | 22.00 | 4147********5510 | 08540D | 12/15/2024 |
| ZEIDAN, FADEL | 05-20301 | 2 | 22.00 | 4147********7974 | 08556D | 12/15/2024 |
| ZIEGLER, ADRIAN | 05-18093 | 2 | 25.00 | 4833********8577 | 081609 | 12/15/2024 |
| Count | Card Type | Total |
| 41 | American Express | 937.99 |
| 91 | MasterCard | 2097.99 |
| 469 | Visa | 10969.91 |
| 12 | Discover | 301.00 |
| 0 | Other | 0.00 |
| 14306.89 |