| 08/15/2025 |
| 07:03:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ONeal, Chris | 05-22861 | 2 | 22.00 | 5576********8968 | 042936 | 08/15/2025 |
| ABAIS, KELSEY | 05-20863 | 2 | 22.00 | 4147********6455 | 07663D | 08/15/2025 |
| ADAMES, GABRIEL | 05-22436 | 2 | 29.00 | 3798*******2003 | 196453 | 08/15/2025 |
| AGUILAR, STEPHANIE | 05-13946 | 2 | 29.00 | 4032********7814 | 077047 | 08/15/2025 |
| ALCAZAR, REBECCA | 05-19258 | 2 | 25.00 | 4235********4673 | 042924 | 08/15/2025 |
| ALDRETE, RANDY | 05-22408 | 2 | 22.00 | 4186********8634 | 011566 | 08/15/2025 |
| ALFARO, DANIEL | 05-22533 | 2 | 22.00 | 4000********5975 | 811704 | 08/15/2025 |
| ALSHAWAF, MESHAL | 05-16157 | 2 | 22.00 | 4235********7182 | 042925 | 08/15/2025 |
| ALVARADO, MARITZA | 05-18173 | 2 | 22.00 | 4815********1995 | 408249 | 08/15/2025 |
| ALVAREZ, JONATHAN | 05-16843 | 2 | 22.00 | 4833********8786 | 266543 | 08/15/2025 |
| ALVAREZ, MICHAEL | 05-16666 | 2 | 29.00 | 4427********1953 | 196367 | 08/15/2025 |
| ALZAHRANI, STEVEN | 05-20765 | 2 | 22.00 | 5178********8225 | 07807P | 08/15/2025 |
| ANDALUZ, SHAUN | 05-23466 | 2 | 22.00 | 4147********5502 | 015332 | 08/15/2025 |
| ANDREWS, GARY | 05-20246 | 2 | 22.00 | 4342********4247 | 087847 | 08/15/2025 |
| ANIDJAR, NIV | 05-23375 | 2 | 22.00 | 4465********1829 | 015764 | 08/15/2025 |
| ARIAS, NICOLAS | 05-17505 | 2 | 22.00 | 4186********8168 | 032748 | 08/15/2025 |
| ARMENTROUT, LEE | 05-19542 | 2 | 22.00 | 4100********4177 | 61415G | 08/15/2025 |
| ARMSTRONG, BEN | 05-22556 | 2 | 22.00 | 4147********3732 | 07868D | 08/15/2025 |
| ARROYO, ANA | 05-21190 | 2 | 22.00 | 5403********2868 | 59368Z | 08/15/2025 |
| AYLLON, WALTER | 05-22633 | 2 | 22.00 | 4147********2605 | 07883D | 08/15/2025 |
| Alarcon, Moli | 05-23057 | 2 | 22.00 | 5213********1267 | 07901Z | 08/15/2025 |
| Alves, Alicia | 05-23017 | 2 | 22.00 | 4000********5387 | 670185 | 08/15/2025 |
| BAILEY, CALEY E | 05-18127 | 2 | 22.00 | 4266********7008 | 07914D | 08/15/2025 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 002188 | 08/15/2025 |
| BANDA, NICHOLAS | 05-16110 | 2 | 22.00 | 4147********4784 | 07928D | 08/15/2025 |
| BANUELOS, SAMUEL | 05-18144 | 2 | 22.00 | 4147********4464 | 07945I | 08/15/2025 |
| BARGHOUTH, PAUL | 05-21071 | 2 | 22.00 | 4147********3454 | 07991D | 08/15/2025 |
| BARRON, LUCY | 05-22722 | 2 | 22.00 | 4235********8645 | 042932 | 08/15/2025 |
| BARRON, MIGUELANGEL | 05-22603 | 2 | 22.00 | 4330********4904 | 025148 | 08/15/2025 |
| BEACH, BRANDON | 05-21932 | 2 | 22.00 | 3411*******1008 | 132982 | 08/15/2025 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015314 | 08/15/2025 |
| BECERRA, CYNTHIA | 05-20674 | 2 | 22.00 | 4734********4840 | 476141 | 08/15/2025 |
| BECKELHYMER, KENDALL | 05-24954 | 2 | 22.00 | 4147********2772 | 08020I | 08/15/2025 |
| BEHNAM, VAFA | 05-19387 | 2 | 22.00 | 4400********1055 | 05288D | 08/15/2025 |
| BELLWOAR, KEVIN | 05-16288 | 2 | 22.00 | 4147********7216 | 08033D | 08/15/2025 |
| BENTLEY, JAY | 05-12403 | 2 | 25.00 | 3727*******1004 | 137901 | 08/15/2025 |
| BERG, BRENDAN | 05-21147 | 2 | 22.00 | 3798*******3014 | 127223 | 08/15/2025 |
| BERMAN, KATHERINE | 05-16923 | 2 | 22.00 | 4833********1927 | 515160 | 08/15/2025 |
| BERRY, DIEGO A | 05-18146 | 2 | 20.00 | 4400********3639 | 00459D | 08/15/2025 |
| BERTSCH, JOHN | 05-17949 | 2 | 22.00 | 4315********3323 | 08095A | 08/15/2025 |
| BETANCOURT, OMAR | 05-17872 | 2 | 22.00 | 5403********2965 | 67331Z | 08/15/2025 |
| BHATTI, UMER | 05-19308 | 2 | 22.00 | 4833********5138 | 134212 | 08/15/2025 |
| BIELUCKE, STEVEN | 05-18682 | 2 | 22.00 | 4000********5387 | 184382 | 08/15/2025 |
| BILBEN, JONATHAN | 05-19073 | 2 | 22.00 | 5576********8331 | 042952 | 08/15/2025 |
| BLANKENSHIP, BROCK | 05-24920 | 2 | 22.00 | 4337********9111 | 42938A | 08/15/2025 |
| BOJORQUEZ, WENDY | 05-20356 | 2 | 22.00 | 5237********6511 | 08157B | 08/15/2025 |
| BOMAN, SANNA | 05-19557 | 2 | 22.00 | 4815********9280 | 192793 | 08/15/2025 |
| BORNHOFT, MATTHEW | 05-22552 | 2 | 22.00 | 4266********2763 | 08167C | 08/15/2025 |
| BOSELLI, JACK | 05-21683 | 2 | 22.00 | 4117********3094 | 192995 | 08/15/2025 |
| BOWLES, TUCKER | 05-21178 | 2 | 22.00 | 4147********5754 | 08178D | 08/15/2025 |
| BRABY, RACHEL | 05-23209 | 2 | 22.00 | 4147********8306 | 08194A | 08/15/2025 |
| BRANT, DARREL | 05-20216 | 2 | 22.00 | 5537********7600 | 042940 | 08/15/2025 |
| BREFFLE, SCOTT | 05-14256 | 2 | 30.00 | 4147********5589 | 08241C | 08/15/2025 |
| BRIENZA, TATIJANA | 05-17734 | 2 | 22.00 | 4815********7063 | 182591 | 08/15/2025 |
| BRIER, FRANK | 05-19133 | 2 | 22.00 | 5379********4500 | 01509Z | 08/15/2025 |
| BROWN, SHANNON | 05-21191 | 2 | 22.00 | 5524********0072 | 08267Z | 08/15/2025 |
| BUCARO, ANGEL | 05-16094 | 2 | 22.00 | 4833********6461 | 520989 | 08/15/2025 |
| BULSARA, CYRUS | 05-22640 | 2 | 31.99 | 4147********8825 | 015178 | 08/15/2025 |
| BUNGARDEN, MATTHEW | 05-20241 | 2 | 22.00 | 4270********3692 | 015005 | 08/15/2025 |
| BUSH, TRENTON | 05-21016 | 2 | 22.00 | 5424********4178 | 88827P | 08/15/2025 |
| BUSTAMANTE, JOSUE | 05-23237 | 2 | 22.00 | 4833********6193 | 597494 | 08/15/2025 |
| BUSTILLOS, GONZALO | 05-22635 | 2 | 20.00 | 4342********0158 | 045742 | 08/15/2025 |
| Barrientos, Rebecca | 05-18605 | 2 | 22.00 | 4000********4384 | 488702 | 08/15/2025 |
| Barros, Kasey | 05-22060 | 2 | 22.00 | 4342********3239 | 092925 | 08/15/2025 |
| Beebe, Melissa | 05-20204 | 2 | 22.00 | 4494********3279 | 911160 | 08/15/2025 |
| Bolen, Mallory | 05-20354 | 2 | 22.00 | 3767*******1006 | 125664 | 08/15/2025 |
| CAICEDO, BRYAN | 05-22879 | 2 | 22.00 | 4430********9902 | 483027 | 08/15/2025 |
| CALLAHAN, CASEY | 05-22107 | 2 | 22.00 | 4388********7102 | 08412D | 08/15/2025 |
| CAMPBELL, ONDRA | 05-18550 | 2 | 18.00 | 4815********7506 | 122196 | 08/15/2025 |
| CANEVARI, CHASE | 05-13934 | 2 | 29.00 | 4147********1169 | 08437D | 08/15/2025 |
| CAPUANO, CHRISTIAN | 05-22648 | 2 | 22.00 | 4833********0137 | 504752 | 08/15/2025 |
| CAPUNAY, ANTHONY | 05-21936 | 2 | 22.00 | 4147********1957 | 08450D | 08/15/2025 |
| CARDENAS, BEN | 05-18776 | 2 | 22.00 | 4342********8820 | 087685 | 08/15/2025 |
| CARMICHAEL, AVERY | 05-19981 | 2 | 22.00 | 4000********1257 | 488745 | 08/15/2025 |
| CARRILLO, IZZY | 05-24979 | 2 | 34.99 | 4147********5893 | 08497C | 08/15/2025 |
| CARTAGENA, JOESPH | 05-23247 | 2 | 22.00 | 4000********5661 | 022840 | 08/15/2025 |
| CASSELL, GRIFFIN | 05-19082 | 2 | 22.00 | 4400********2207 | 05134D | 08/15/2025 |
| CASTILO, VICTOR | 05-23361 | 2 | 22.00 | 3716*******1005 | 128617 | 08/15/2025 |
| CASTREJON, ABRAHAM | 05-22561 | 2 | 22.00 | 4387********6237 | 42951A | 08/15/2025 |
| CAVAZOS, DONNA | 05-21265 | 2 | 22.00 | 4430********3645 | 193925 | 08/15/2025 |
| CAZARY, MICHEL | 05-21903 | 2 | 22.00 | 4342********1975 | 064554 | 08/15/2025 |
| CHAVEZ, DOM | 05-22713 | 2 | 22.00 | 4342********5492 | 099042 | 08/15/2025 |
| CHBEIR, ELENA | 05-22634 | 2 | 22.00 | 4147********2339 | 08574D | 08/15/2025 |
| CHEBI, COLE | 05-18145 | 2 | 22.00 | 3726*******3001 | 164632 | 08/15/2025 |
| CHERRY, LUCAS | 05-17730 | 2 | 22.00 | 4147********8892 | 08591D | 08/15/2025 |
| CHIANG, LUKE | 05-18158 | 2 | 22.00 | 4420********5782 | 015902 | 08/15/2025 |
| CHIN, CONNOR | 05-22629 | 2 | 22.00 | 4147********5144 | 08602D | 08/15/2025 |
| CHOWDHURY, SHAF | 05-18428 | 2 | 22.00 | 4147********6003 | 08624D | 08/15/2025 |
| CHUNG, JEFFREY | 05-17010 | 2 | 22.00 | 4000********7544 | 394085 | 08/15/2025 |
| CIPRIANO, CHANDLER | 05-19286 | 2 | 22.00 | 3767*******2001 | 103720 | 08/15/2025 |
| CISNEROS, ITZEL | 05-23152 | 2 | 22.00 | 4045********3847 | 042955 | 08/15/2025 |
| CLEMENT, JOEY | 05-17590 | 2 | 20.00 | 4259********5014 | 042206 | 08/15/2025 |
| COFEL, TAYLOR | 05-13048 | 2 | 22.00 | 4147********6215 | 08695D | 08/15/2025 |
| COHEN, CAROLEEN | 05-17640 | 2 | 22.00 | 4833********5285 | 129028 | 08/15/2025 |
| COLLIFLOWER, DYLAN | 05-20709 | 2 | 22.00 | 4147********5034 | 08707D | 08/15/2025 |
| COLLINS, DAMISHA | 05-17735 | 2 | 22.00 | 4347********0215 | 567082 | 08/15/2025 |
| COLLINS, LIZ | 05-17643 | 2 | 22.00 | 4427********2448 | 432794 | 08/15/2025 |
| CONROY, RENA | 05-20968 | 2 | 22.00 | 4815********1001 | 102697 | 08/15/2025 |
| CONTRERAS, CHARLES | 05-18981 | 2 | 22.00 | 4342********8250 | 065846 | 08/15/2025 |
| COOKSEY, PATRICK | 05-17349 | 2 | 29.00 | 4000********2068 | 488843 | 08/15/2025 |
| CORMIER, JOE | 05-20311 | 2 | 22.00 | 5524********5368 | 05625Z | 08/15/2025 |
| CORONEL, LUIS | 05-21354 | 2 | 22.00 | 4342********4911 | 074192 | 08/15/2025 |
| CORRAL, RENE | 05-19566 | 2 | 25.00 | 4833********3878 | 422731 | 08/15/2025 |
| CORTES, AGUSTIN | 05-16442 | 2 | 22.00 | 4366********7798 | 025210 | 08/15/2025 |
| COTA, MAYA GRACELYN | 05-19189 | 2 | 22.00 | 5537********8465 | 043000 | 08/15/2025 |
| COYLE, BENJAMIN | 05-22425 | 2 | 30.00 | 4342********4902 | 093590 | 08/15/2025 |
| CROSS, VERONICA | 05-17760 | 2 | 22.00 | 3798*******2013 | 144289 | 08/15/2025 |
| CROWELL, CALEIGH | 05-20539 | 2 | 22.00 | 4147********8991 | 00043D | 08/15/2025 |
| CRUSEY, KEVIN | 05-24925 | 2 | 22.00 | 4266********3108 | 00057D | 08/15/2025 |
| CRUZ, MARTHA | 05-23242 | 2 | 22.00 | 5576********1173 | 043016 | 08/15/2025 |
| CULKIN, HANNAH | 05-17848 | 2 | 22.00 | 4235********8930 | 043002 | 08/15/2025 |
| CURIEL, ALDO | 05-19240 | 2 | 22.00 | 4342********3734 | 091694 | 08/15/2025 |
| CURIEL, PAOLA | 05-23328 | 2 | 22.00 | 4342********3734 | 031215 | 08/15/2025 |
| Capuano, Rossana | 05-18109 | 2 | 22.00 | 4226********9028 | 00099D | 08/15/2025 |
| Carpenter, Amanda | 05-23169 | 2 | 22.00 | 4266********9163 | 00130C | 08/15/2025 |
| Chavez, Nathan | 05-17680 | 2 | 22.00 | 4574********7464 | 228204 | 08/15/2025 |
| Coy, Sara | 05-18385 | 2 | 22.00 | 4475********0409 | 043004 | 08/15/2025 |
| DABU, RJ | 05-22478 | 2 | 22.00 | 4833********1608 | 429880 | 08/15/2025 |
| DANGELO, ANTHONY | 05-18397 | 2 | 22.00 | 3767*******2004 | 187391 | 08/15/2025 |
| DAVIS, EMILY | 05-24967 | 2 | 22.00 | 5595********0688 | 00182P | 08/15/2025 |
| DAVIS, JEDD | 05-18457 | 2 | 25.00 | 3727*******1008 | 189450 | 08/15/2025 |
| DAVIS, JUSTIN | 05-21146 | 2 | 22.00 | 4306********3381 | 043006 | 08/15/2025 |
| DE SILVA, SHANA | 05-22530 | 2 | 22.00 | 5189********6459 | 04505Z | 08/15/2025 |
| DEANE, AARON | 05-22006 | 2 | 22.00 | 4737********7914 | 061410 | 08/15/2025 |
| DEL RIEGO, ADRIAN | 05-22462 | 2 | 22.00 | 4342********2821 | 058629 | 08/15/2025 |
| DEPERON, EMILY | 05-20178 | 2 | 22.00 | 4490********1022 | 578594 | 08/15/2025 |
| DEVINE, ANDREW | 05-22642 | 2 | 22.00 | 6011********3088 | 01515R | 08/15/2025 |
| DIALINO, JYDIANN | 05-21397 | 2 | 22.00 | 4060********2620 | 00342D | 08/15/2025 |
| DICKSON, ANDREW | 05-21244 | 2 | 30.00 | 4342********2930 | 087513 | 08/15/2025 |
| DIEMER, DANIEL | 05-22542 | 2 | 22.00 | 4147********6287 | 00320D | 08/15/2025 |
| DILES, EVAN | 05-22185 | 2 | 22.00 | 5198********3122 | 063011 | 08/15/2025 |
| DOMINGUEZ, CARLOS | 05-22524 | 2 | 22.00 | 4730********5623 | 066708 | 08/15/2025 |
| DOMINGUEZ, CRISTIAN | 05-22500 | 2 | 22.00 | 5379********6470 | 01562Z | 08/15/2025 |
| DONALDSON, JOSHUA | 05-22379 | 2 | 29.00 | 4000********7050 | 489013 | 08/15/2025 |
| DONIHUE, DAVID | 05-22106 | 2 | 22.00 | 5207********8483 | 300934 | 08/15/2025 |
| DOPKINS, ROB | 05-20710 | 2 | 29.00 | 5537********7459 | 043014 | 08/15/2025 |
| DOSTER, WILLIAM | 05-18136 | 2 | 22.00 | 4000********8487 | 191174 | 08/15/2025 |
| DOTHARD, DOTTIE | 05-24926 | 2 | 22.00 | 5189********9489 | 08300Z | 08/15/2025 |
| DOUGLAS, LANDEN | 05-21001 | 2 | 22.00 | 4342********7084 | 092618 | 08/15/2025 |
| DOYLE, MICHAEL | 05-21152 | 2 | 22.00 | 4147********3143 | 03999D | 08/15/2025 |
| DOYLE, RYAN | 05-22015 | 2 | 22.00 | 3725*******3008 | 100138 | 08/15/2025 |
| DROSARIO, LAUREN | 05-20675 | 2 | 22.00 | 4147********9255 | 00524D | 08/15/2025 |
| DRURY, HARRISON | 05-22842 | 2 | 22.00 | 4207********8817 | 402482 | 08/15/2025 |
| DUGAN, MAREL | 05-13037 | 2 | 22.00 | 4060********9056 | 640461 | 08/15/2025 |
| DUNBAR, EVA | 05-21188 | 2 | 22.00 | 4833********2410 | 728465 | 08/15/2025 |
| DUNCAN, DOUGLAS | 05-21074 | 2 | 22.00 | 4815********9991 | 163200 | 08/15/2025 |
| DUNNING, GARRETT | 05-21396 | 2 | 22.00 | 5122********5135 | 24139Z | 08/15/2025 |
| Deluca, Pietro | 05-22027 | 2 | 22.00 | 4008********9915 | 015582 | 08/15/2025 |
| Denis, Scott | 05-23129 | 2 | 22.00 | 4610********5586 | 190416 | 08/15/2025 |
| EFIRD, ROBERT | 05-17727 | 2 | 22.00 | 5199********5167 | 00610Z | 08/15/2025 |
| EGLASH, ZACH | 05-17560 | 2 | 22.00 | 4147********4487 | 00615D | 08/15/2025 |
| EL-QASEM, SHANNEN | 05-20600 | 2 | 22.00 | 4147********6281 | 00620D | 08/15/2025 |
| ELAZZOUNI, SHERIF | 05-22606 | 2 | 25.00 | 4266********4360 | 00631D | 08/15/2025 |
| ESCALANTE VERA, CARLOS | 05-22548 | 2 | 22.00 | 4008********1545 | 015094 | 08/15/2025 |
| ESTOLANO, BRIANA | 05-16840 | 2 | 22.00 | 3739*******1008 | 123034 | 08/15/2025 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********9396 | 046605 | 08/15/2025 |
| FARDAN, QAADIR | 05-22025 | 2 | 22.00 | 4000********8780 | 407953 | 08/15/2025 |
| FARLOW, SEAN | 05-23007 | 2 | 22.00 | 4000********6735 | 623180 | 08/15/2025 |
| FELDMAN, GAIL | 05-2788 | 2 | 22.00 | 5474********4857 | 08605G | 08/15/2025 |
| FIGUEIRA, DUSTIN | 05-21282 | 2 | 22.00 | 4833********2146 | 406004 | 08/15/2025 |
| FISH, GREG | 05-20147 | 2 | 22.00 | 4000********5427 | 184921 | 08/15/2025 |
| FISHER, AXEL | 05-19380 | 2 | 22.00 | 4833********7263 | 224154 | 08/15/2025 |
| FISHER, CHASE | 05-21894 | 2 | 22.00 | 4342********6551 | 070901 | 08/15/2025 |
| FITCH, LUIS | 05-20935 | 2 | 22.00 | 4366********9751 | 008224 | 08/15/2025 |
| FITZGERALD, TRISTIN | 05-24706 | 2 | 22.00 | 4266********6609 | 00797C | 08/15/2025 |
| FLORES, FRANK | 05-24691 | 2 | 22.00 | 4833********5748 | 711059 | 08/15/2025 |
| FOPMA, HEATHER | 05-21198 | 2 | 22.00 | 4833********1002 | 144273 | 08/15/2025 |
| FRAIJO, ISABELLA | 05-16015 | 2 | 22.00 | 4235********1609 | 043027 | 08/15/2025 |
| FRANCO, GERRY | 05-16561 | 2 | 25.00 | 4147********9134 | 03671D | 08/15/2025 |
| FREEMAN, JESSE | 05-16427 | 2 | 22.00 | 4147********4803 | 00866D | 08/15/2025 |
| FRIAS, ISIS | 05-22463 | 2 | 22.00 | 5108********4424 | 063030 | 08/15/2025 |
| FUENTES, SARAI | 05-19957 | 2 | 22.00 | 4347********9441 | 647744 | 08/15/2025 |
| FULLER, NICHOLAS | 05-22125 | 2 | 20.00 | 4833********6709 | 376500 | 08/15/2025 |
| Finet, Beau | 05-17976 | 2 | 22.00 | 3797*******1006 | 160460 | 08/15/2025 |
| Forslund, Julia | 05-22749 | 2 | 22.00 | 4342********2149 | 004311 | 08/15/2025 |
| GALEANA, JUAN | 05-22909 | 2 | 22.00 | 4815********6730 | 173601 | 08/15/2025 |
| GALLAGHER, GARRETT | 05-8351 | 2 | 25.00 | 4235********7111 | 043032 | 08/15/2025 |
| GALLAGHER, MEAGHAN | 05-22557 | 2 | 22.00 | 6011********3893 | 01581R | 08/15/2025 |
| GALLEHER, CASEY | 05-11047 | 2 | 29.00 | 6011********5829 | 01535P | 08/15/2025 |
| GARCIA, EDI | 05-21243 | 2 | 22.00 | 4833********0263 | 457353 | 08/15/2025 |
| GARCIA, EMMANUEL | 05-22389 | 2 | 22.00 | 5108********6507 | 063033 | 08/15/2025 |
| GARCIA, JORDAN | 05-20294 | 2 | 22.00 | 4833********0662 | 920907 | 08/15/2025 |
| GARCIA, MARK | 05-22477 | 2 | 22.00 | 4366********6202 | 002591 | 08/15/2025 |
| GARCIA, RICARDO | 05-20523 | 2 | 22.00 | 5122********0813 | 26313Z | 08/15/2025 |
| GARCIA, ROB | 05-20852 | 2 | 22.00 | 4734********2707 | 476164 | 08/15/2025 |
| GARD, KYLE | 05-21019 | 2 | 22.00 | 4342********1441 | 004217 | 08/15/2025 |
| GARDNER, SCOTT | 05-22117 | 2 | 22.00 | 5403********4164 | 14508Z | 08/15/2025 |
| GARGANO, GERALD | 05-21966 | 2 | 22.00 | 5576********7260 | 043051 | 08/15/2025 |
| GENTLES, BRANDON | 05-21179 | 2 | 22.00 | 5425********1052 | 011030 | 08/15/2025 |
| GERVIN, RILEY | 05-22765 | 2 | 22.00 | 4147********3153 | 01140D | 08/15/2025 |
| GHITMAN, ELIAS | 05-110358 | 2 | 18.00 | 4147********9784 | 01159D | 08/15/2025 |
| GLUSHIEN, NICK | 05-17762 | 2 | 22.00 | 4266********8501 | 01151D | 08/15/2025 |
| GONZALES, CHELSEA | 05-8872 | 2 | 22.00 | 4000********6507 | 394600 | 08/15/2025 |
| GONZALES, MASATO | 05-17897 | 2 | 22.00 | 4342********2572 | 086842 | 08/15/2025 |
| GORMAN, KATHRYN | 05-23229 | 2 | 22.00 | 5213********5105 | 01201W | 08/15/2025 |
| GRANITO, BRYAN | 05-22898 | 2 | 34.99 | 4147********0449 | 01210D | 08/15/2025 |
| GREEN, KEITH | 05-22545 | 2 | 22.00 | 4136********8172 | 113009 | 08/15/2025 |
| GREEN, RYAN | 05-24689 | 2 | 22.00 | 5290********4434 | 390050 | 08/15/2025 |
| GUEVAREZ, ANDREW | 05-19261 | 2 | 22.00 | 5142********8333 | 693492 | 08/15/2025 |
| GUTIERREZ, JESSICA | 05-20821 | 2 | 22.00 | 4400********1389 | 07692D | 08/15/2025 |
| GUTIERREZ, MICHAEL | 05-22505 | 2 | 22.00 | 4266********8984 | 01272D | 08/15/2025 |
| GUTIERREZ, RICKY | 05-22324 | 2 | 22.00 | 4734********6509 | 476168 | 08/15/2025 |
| Gaines, Malik | 05-18497 | 2 | 22.00 | 4117********2498 | 143305 | 08/15/2025 |
| Galarza, Josue | 05-22595 | 2 | 22.00 | 4734********3793 | 476169 | 08/15/2025 |
| Gonzales, James | 05-22009 | 2 | 22.00 | 4147********5753 | 01308I | 08/15/2025 |
| Grogan, Peter | 05-22903 | 2 | 22.00 | 4254********6000 | 476172 | 08/15/2025 |
| HAAR, RYAN | 05-22764 | 2 | 22.00 | 5576********0557 | 043059 | 08/15/2025 |
| HABLE, COREY | 05-13191 | 2 | 22.00 | 3792*******1006 | 192175 | 08/15/2025 |
| HACHE, RYAN | 05-20515 | 2 | 22.00 | 4147********7264 | 01384D | 08/15/2025 |
| HAINES, NICOLE | 05-19101 | 2 | 22.00 | 4147********5966 | 01338D | 08/15/2025 |
| HALL, ALLISON | 05-17573 | 2 | 22.00 | 6011********9067 | 852156 | 08/15/2025 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********7359 | 153103 | 08/15/2025 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 01370D | 08/15/2025 |
| HARMSTON, RICHARD | 05-14275 | 2 | 29.00 | 4053********0076 | 015211 | 08/15/2025 |
| HARNDEN, MATT | 05-18748 | 2 | 25.00 | 4833********9480 | 631714 | 08/15/2025 |
| HARRIS, TYLER | 05-18560 | 2 | 22.00 | 5576********3953 | 043101 | 08/15/2025 |
| HAUGHEY, CHRISTINE | 05-21144 | 2 | 22.00 | 5537********7908 | 043047 | 08/15/2025 |
| HAUS, EMMA | 05-17905 | 2 | 22.00 | 4060********4875 | 01438D | 08/15/2025 |
| HEFTHY, OMAR | 05-13564 | 2 | 25.00 | 4342********1699 | 052684 | 08/15/2025 |
| HEFTY, NICK | 05-18398 | 2 | 22.00 | 4147********6667 | 01447A | 08/15/2025 |
| HEMINGWAY, KATIE | 05-18119 | 2 | 22.00 | 4147********3506 | 01459D | 08/15/2025 |
| HENDERSON, TAYLOR | 05-17807 | 2 | 22.00 | 4833********4348 | 596317 | 08/15/2025 |
| HENZEL, BARRON | 05-13374 | 2 | 22.00 | 5537********0491 | 043049 | 08/15/2025 |
| HERNANDEZ, CARLO | 05-22314 | 2 | 22.00 | 5128********3816 | 323205 | 08/15/2025 |
| HERNANDEZ, MISAEL | 05-18172 | 2 | 22.00 | 4815********1995 | 411475 | 08/15/2025 |
| HERNANDEZ, SOPHIA | 05-20594 | 2 | 22.00 | 4342********6384 | 092237 | 08/15/2025 |
| HERRERA, CARLOS | 05-18899 | 2 | 22.00 | 4833********1097 | 961697 | 08/15/2025 |
| HERRERA, CHRISTIAN | 05-23374 | 2 | 22.00 | 5189********1067 | 26120Z | 08/15/2025 |
| HICKEY, BRIAN | 05-21761 | 2 | 22.00 | 4833********5885 | 118057 | 08/15/2025 |
| HIGHBARGER, JEFF | 05-22473 | 2 | 22.00 | 4266********6672 | 01557D | 08/15/2025 |
| HO, TOMMY | 05-17768 | 2 | 22.00 | 3703*******1005 | 555254 | 08/15/2025 |
| HOLGUIN, DANIELA | 05-13375 | 2 | 22.00 | 4266********2602 | 01586D | 08/15/2025 |
| HOLLANDER, SARAH | 05-21205 | 2 | 22.00 | 4147********4701 | 01580D | 08/15/2025 |
| HORNEY, MATTHEW | 05-22388 | 2 | 22.00 | 4000********2789 | 489465 | 08/15/2025 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 191612 | 08/15/2025 |
| HOWARD, BLAKE | 05-22759 | 2 | 29.00 | 4000********4417 | 812694 | 08/15/2025 |
| HOWE, SUSAN | 05-14221 | 2 | 25.00 | 4342********5706 | 022402 | 08/15/2025 |
| HUGHEY, ASHLEY | 05-17836 | 2 | 29.00 | 4833********6138 | 554722 | 08/15/2025 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 074213 | 08/15/2025 |
| Haefer, William | 05-18545 | 2 | 22.00 | 5143********4517 | 2MI1T9 | 08/15/2025 |
| Heckmann, Mitchel | 05-17919 | 2 | 22.00 | 4833********5656 | 129486 | 08/15/2025 |
| Hernandez, Rick | 05-24922 | 2 | 22.00 | 4335********3723 | 250750 | 08/15/2025 |
| Hoskinson, Georgette | 05-21267 | 2 | 22.00 | 5305********2946 | 43111B | 08/15/2025 |
| Howard, Joshua | 05-20801 | 2 | 22.00 | 5146********8808 | 87C9F9 | 08/15/2025 |
| IBANEZ, PIERO | 05-20527 | 2 | 29.00 | 4400********3364 | 06239D | 08/15/2025 |
| IBARRA, JUAN | 05-16975 | 2 | 22.00 | 4574********7051 | 228259 | 08/15/2025 |
| INNIGER, RONNY | 05-9876 | 2 | 20.00 | 4342********2553 | 063107 | 08/15/2025 |
| ISTURIS, JASON | 05-17237 | 2 | 29.00 | 4232********3437 | 032365 | 08/15/2025 |
| ITO, BROOKE | 05-18186 | 2 | 22.00 | 4147********4464 | 01765I | 08/15/2025 |
| Interiano, Jose | 05-24940 | 2 | 22.00 | 4000********1473 | 516167 | 08/15/2025 |
| JACHOWICZ, KASEY | 05-17756 | 2 | 22.00 | 5108********1978 | 063101 | 08/15/2025 |
| JENSEN, LUKE | 05-21141 | 2 | 22.00 | 4342********0620 | 004845 | 08/15/2025 |
| JETER, CALLAWAY | 05-23018 | 2 | 22.00 | 6011********1006 | 01573R | 08/15/2025 |
| JIMENEZ, CRISTINA | 05-17753 | 2 | 22.00 | 4347********5701 | 547037 | 08/15/2025 |
| JINKS, BRYAN | 05-16726 | 2 | 30.00 | 5424********2667 | 31707P | 08/15/2025 |
| JONES, JOSEPH | 05-17767 | 2 | 22.00 | 4147********0392 | 03097D | 08/15/2025 |
| JONES, NICHOLAS | 05-20874 | 2 | 22.00 | 4147********8272 | 03131D | 08/15/2025 |
| JUAREZ, LUIS | 05-23190 | 2 | 22.00 | 4094********9369 | 605113 | 08/15/2025 |
| Jack, Josephine | 05-22771 | 2 | 22.00 | 4000********3197 | 328673 | 08/15/2025 |
| KASAD, RUSTAM | 05-23442 | 2 | 22.00 | 4147********7172 | 03152D | 08/15/2025 |
| KEET, GABRIEL | 05-21782 | 2 | 22.00 | 4342********9030 | 092219 | 08/15/2025 |
| KEHL, TAYLOR | 05-17086 | 2 | 22.00 | 5576********3415 | 043120 | 08/15/2025 |
| KERMANINEJAD, NAVEED | 05-22216 | 2 | 22.00 | 4400********8030 | 06042D | 08/15/2025 |
| KIELTY, KYLA | 05-21917 | 2 | 22.00 | 6011********7076 | 01563R | 08/15/2025 |
| KING, KEEGAN | 05-22643 | 2 | 22.00 | 4833********6056 | 698656 | 08/15/2025 |
| KING, MADISON | 05-22479 | 2 | 22.00 | 5245********3892 | 063106 | 08/15/2025 |
| KLASTAVA, LAURA | 05-17347 | 2 | 22.00 | 4147********2472 | 03231D | 08/15/2025 |
| KOESEMA, MARC | 05-21215 | 2 | 20.00 | 5108********1429 | 063107 | 08/15/2025 |
| KOSKINEN, LEAH | 05-17568 | 2 | 22.00 | 4430********1382 | 661085 | 08/15/2025 |
| KOVALCSIK, NATHANIEL | 05-23371 | 2 | 22.00 | 4388********2588 | 03244D | 08/15/2025 |
| KRISTIAN, SAMANTHA | 05-13022 | 2 | 22.00 | 4000********9569 | 516271 | 08/15/2025 |
| KROK, CORY | 05-13709 | 2 | 22.00 | 4833********8416 | 972935 | 08/15/2025 |
| KUSSMANN, JOHN | 05-20195 | 2 | 22.00 | 4147********1698 | 04271D | 08/15/2025 |
| Kaiden, Claire | 05-24947 | 2 | 22.00 | 4147********4361 | 03291D | 08/15/2025 |
| Kashou, Alexander | 05-22466 | 2 | 22.00 | 4147********4132 | 03300D | 08/15/2025 |
| Kleinschmidt, Andrew | 05-22976 | 2 | 22.00 | 4147********4646 | 03310I | 08/15/2025 |
| LABRA, ISRAEL | 05-21125 | 2 | 29.00 | 5576********4449 | 043125 | 08/15/2025 |
| LAFAYETTE, MICHAEL | 05-21260 | 2 | 22.00 | 4456********5977 | 015907 | 08/15/2025 |
| LAGUIRE, LITA | 05-17838 | 2 | 30.00 | 4342********8068 | 045086 | 08/15/2025 |
| LANDAICHE, SIERRA | 05-22029 | 2 | 22.00 | 4147********5829 | 03354A | 08/15/2025 |
| LANE, JOSHUA | 05-13232 | 2 | 22.00 | 4833********5716 | 311056 | 08/15/2025 |
| LANGLOIS, CHEE | 05-18760 | 2 | 22.00 | 3713*******2008 | 129800 | 08/15/2025 |
| LAPOINT, PAUL | 05-19250 | 2 | 22.00 | 4833********4389 | 640940 | 08/15/2025 |
| LAPUENTE, OMAR | 05-21521 | 2 | 22.00 | 4330********1818 | 001150 | 08/15/2025 |
| LAUGHLIN, ZAIDEE | 05-22539 | 2 | 22.00 | 5392********8583 | 03402W | 08/15/2025 |
| LEARO, MIKE | 05-19103 | 2 | 22.00 | 4100********5375 | 02545D | 08/15/2025 |
| LEE, DERRICK | 05-21143 | 2 | 22.00 | 4147********1408 | 03394D | 08/15/2025 |
| LEE, MIKE | 05-21438 | 2 | 20.00 | 4060********6441 | 03407D | 08/15/2025 |
| LEGESSE, ROBEL | 05-20167 | 2 | 22.00 | 5524********0176 | 03265S | 08/15/2025 |
| LENGYEL, ARMAND | 05-22419 | 2 | 22.00 | 5354********5962 | TMMA7I | 08/15/2025 |
| LEWIS, BOB ROBERT | 05-19295 | 2 | 25.00 | 4147********0735 | 03442D | 08/15/2025 |
| LEWIS, CYNAERA | 05-18154 | 2 | 22.00 | 5178********8681 | 03469P | 08/15/2025 |
| LEYANNA, TEAGAN | 05-23382 | 2 | 22.00 | 5156********1013 | 03467Z | 08/15/2025 |
| LIAW, JUSTINA | 05-21400 | 2 | 22.00 | 5379********1943 | 01588Z | 08/15/2025 |
| LIMON, FERNANDO | 05-14248 | 2 | 15.00 | 4342********9197 | 066473 | 08/15/2025 |
| LIPSEY, BRIDGET | 05-17904 | 2 | 22.00 | 4235********6018 | 043116 | 08/15/2025 |
| LIVINGSTON, ALEX J | 05-21454 | 2 | 22.00 | 4147********7225 | 03507I | 08/15/2025 |
| LOPEZ, JESSICA | 05-22416 | 2 | 22.00 | 5379********6470 | 01518Z | 08/15/2025 |
| LUANKAW, BRITTANY | 05-19646 | 2 | 22.00 | 4388********3333 | 03531D | 08/15/2025 |
| LUCAS, JADEN | 05-23423 | 2 | 22.00 | 4235********0237 | 043117 | 08/15/2025 |
| LUCHT, GRIFFIN | 05-17816 | 2 | 29.00 | 4833********9464 | 867951 | 08/15/2025 |
| LUM, TOPHER | 05-22480 | 2 | 22.00 | 4147********7180 | 03542D | 08/15/2025 |
| Leggiero, Anthony | 05-18111 | 2 | 22.00 | 4147********5901 | 03570I | 08/15/2025 |
| Libby, Edward | 05-19709 | 2 | 22.00 | 4121********1740 | 015416 | 08/15/2025 |
| MADDY, JASON | 05-21069 | 2 | 22.00 | 4833********1693 | 969963 | 08/15/2025 |
| MAGDALENO CASTI, MELISSA | 05-23211 | 2 | 22.00 | 4400********2740 | 01418D | 08/15/2025 |
| MAGNO, KIM | 05-23002 | 2 | 22.00 | 3725*******0810 | 605113 | 08/15/2025 |
| MAGRO, MATHEW | 05-17571 | 2 | 22.00 | 6011********5147 | 01533R | 08/15/2025 |
| MALDONADO, JAIME | 05-19754 | 2 | 25.00 | 4147********1193 | 03627D | 08/15/2025 |
| MARISCAL, SOFIA | 05-22385 | 2 | 22.00 | 4815********2938 | 183910 | 08/15/2025 |
| MARQUEZ, AUSTIN | 05-20606 | 2 | 22.00 | 4000********2534 | 185544 | 08/15/2025 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********3518 | 019352 | 08/15/2025 |
| MARTIN, HENRY | 05-23170 | 2 | 22.00 | 4147********4227 | 03675I | 08/15/2025 |
| MARTIN, ROBERT | 05-19750 | 2 | 22.00 | 5332********6080 | II6426 | 08/15/2025 |
| MARTINE, ELIZABETH | 05-20741 | 2 | 22.00 | 6011********1006 | 01563R | 08/15/2025 |
| MARTINEZ, ANTHONY | 05-22910 | 2 | 22.00 | 4266********3976 | 03702C | 08/15/2025 |
| MARTINEZ, EDUARDO | 05-22987 | 2 | 22.00 | 4235********8655 | 043123 | 08/15/2025 |
| MARTINEZ, KYLE | 05-16691 | 2 | 22.00 | 5122********1934 | 29056Z | 08/15/2025 |
| MARTINEZ, MANUEL | 05-20790 | 2 | 22.00 | 4266********3781 | 03720D | 08/15/2025 |
| MARTINI, SEAN | 05-22092 | 2 | 22.00 | 5156********0646 | 03749Z | 08/15/2025 |
| MATIAS, PAULO | 05-23208 | 2 | 22.00 | 3790*******2003 | 156137 | 08/15/2025 |
| MATTHIE, CASSIDY | 05-13286 | 2 | 22.00 | 5178********2654 | 03767P | 08/15/2025 |
| MAURINS, JOHN | 05-8835 | 2 | 25.00 | 4867********7774 | 223703 | 08/15/2025 |
| MAYNOR, STEVEN | 05-18180 | 2 | 30.00 | 4815********4103 | 173717 | 08/15/2025 |
| MCATEER, JEREMY | 05-21921 | 2 | 22.00 | 4246********0865 | 03805G | 08/15/2025 |
| MCAULIFFE, VINCENT | 05-19545 | 2 | 22.00 | 4147********0961 | 06932C | 08/15/2025 |
| MCCABE, RYAN | 05-16607 | 2 | 22.00 | 4147********8173 | 03818I | 08/15/2025 |
| MCCALL, TRISTAN | 05-20786 | 2 | 22.00 | 4833********0530 | 817958 | 08/15/2025 |
| MCCLEARY, TRACI | 05-21948 | 2 | 30.00 | 4235********9128 | 043127 | 08/15/2025 |
| MCCROSSIN, NITA | 05-21133 | 2 | 25.00 | 4100********6066 | 08091C | 08/15/2025 |
| MCDONALD, JAMES | 05-22831 | 2 | 22.00 | 5128********7641 | 323245 | 08/15/2025 |
| MCDONOUGH, JAMES | 05-19198 | 2 | 22.00 | 5285********7042 | 59327P | 08/15/2025 |
| MCGEE, NIKO | 05-21072 | 2 | 22.00 | 5523********7371 | 03889Z | 08/15/2025 |
| MCGINLEY, JOSEPH | 05-22560 | 2 | 22.00 | 3767*******2009 | 180698 | 08/15/2025 |
| MCNICHOLS, DANIEL | 05-21816 | 2 | 22.00 | 4147********9537 | 03899I | 08/15/2025 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 281859 | 08/15/2025 |
| MEDINA PERAZA, BELINDA | 05-22476 | 2 | 22.00 | 4815********1903 | 153515 | 08/15/2025 |
| MEDRANO, DIANA | 05-17983 | 2 | 30.00 | 4815********8735 | 123513 | 08/15/2025 |
| MEIER, CHRISTOPHER | 05-18250 | 2 | 22.00 | 4815********7287 | 103114 | 08/15/2025 |
| MENDOZA, HECTOR | 05-20459 | 2 | 22.00 | 4815********7714 | 123918 | 08/15/2025 |
| MENESES, JULIETA | 05-23372 | 2 | 22.00 | 4833********9084 | 270798 | 08/15/2025 |
| MERON, WILL | 05-16845 | 2 | 29.00 | 4366********3432 | 020712 | 08/15/2025 |
| MEZA, JOEL | 05-23359 | 2 | 22.00 | 5537********0951 | 043132 | 08/15/2025 |
| MILOS, JUSTIN | 05-22938 | 2 | 22.00 | 4730********5467 | 067353 | 08/15/2025 |
| MINCHOM, JACK | 05-19636 | 2 | 22.00 | 4839********6549 | 03986C | 08/15/2025 |
| MIRELES, LUZ | 05-18454 | 2 | 25.00 | 5576********2439 | 043148 | 08/15/2025 |
| MITTS, BROCK | 05-16527 | 2 | 22.00 | 4147********6861 | 04022D | 08/15/2025 |
| MODERBACHER, ERIC | 05-22245 | 2 | 22.00 | 4147********1772 | 04011D | 08/15/2025 |
| MOHAMMADI, KASRA | 05-20483 | 2 | 22.00 | 4815********9950 | 133814 | 08/15/2025 |
| MOLGREN, LISA | 05-19083 | 2 | 22.00 | 5576********2632 | 043149 | 08/15/2025 |
| MOLINA, MIGUEL | 05-19049 | 2 | 22.00 | 4337********2200 | 43135B | 08/15/2025 |
| MONTANEZ, ADAN | 05-22770 | 2 | 22.00 | 4032********6537 | 040590 | 08/15/2025 |
| MOON, DANUAL | 05-22004 | 2 | 22.00 | 3797*******1000 | 102018 | 08/15/2025 |
| MOORE, BRANDON | 05-18391 | 2 | 22.00 | 4147********1696 | 04081D | 08/15/2025 |
| MOORE, JOSH | 05-19127 | 2 | 22.00 | 4000********1516 | 489961 | 08/15/2025 |
| MOORE, NICK | 05-21236 | 2 | 22.00 | 5576********8225 | 043151 | 08/15/2025 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********1696 | 624031 | 08/15/2025 |
| MORA, LUIS | 05-22706 | 2 | 22.00 | 5510********0319 | 063137 | 08/15/2025 |
| MORRIS, CLARE | 05-17583 | 2 | 22.00 | 4147********9681 | 04144A | 08/15/2025 |
| MOSELEY, NICK | 05-9190 | 2 | 30.00 | 4342********2291 | 077579 | 08/15/2025 |
| MOSER, JORDAN | 05-22997 | 2 | 22.00 | 4342********5213 | 061333 | 08/15/2025 |
| MOTO, IVAN | 05-12045 | 2 | 22.00 | 5122********7070 | 91359Z | 08/15/2025 |
| MOWBRAY, WARREN | 05-19097 | 2 | 22.00 | 4060********0220 | 04221C | 08/15/2025 |
| MUNOZ, ELIZABETH | 05-22421 | 2 | 22.00 | 4266********4469 | 04208D | 08/15/2025 |
| MURPHY, OLIVIA | 05-18196 | 2 | 22.00 | 3792*******1002 | 122913 | 08/15/2025 |
| MURRAY, WALTER | 05-20481 | 2 | 22.00 | 5537********7946 | 043140 | 08/15/2025 |
| MUSNI, GEOFFREY | 05-18891 | 2 | 22.00 | 4235********1402 | 043141 | 08/15/2025 |
| McFarlane, Hugh | 05-22306 | 2 | 22.00 | 4342********0052 | 017879 | 08/15/2025 |
| Mehta, Vivian | 05-22482 | 2 | 22.00 | 4342********5669 | 049181 | 08/15/2025 |
| Miralrio, Dennia | 05-23006 | 2 | 22.00 | 4000********3672 | 728025 | 08/15/2025 |
| Mosher, Chris | 05-18408 | 2 | 22.00 | 4465********9988 | 015473 | 08/15/2025 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01590P | 08/15/2025 |
| NELSON, TYLER | 05-22398 | 2 | 22.00 | 5287********6108 | 561286 | 08/15/2025 |
| NII, CANDICE | 05-22340 | 2 | 22.00 | 4811********7205 | 063144 | 08/15/2025 |
| NIXON, JOSHUA | 05-18134 | 2 | 22.00 | 5108********8331 | 063145 | 08/15/2025 |
| NORTON, JAMES | 05-17174 | 2 | 22.00 | 4342********5440 | 044035 | 08/15/2025 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********6366 | 04388D | 08/15/2025 |
| ORTEGA, ANGELICA | 05-21900 | 2 | 22.00 | 4266********2646 | 04418D | 08/15/2025 |
| ORTIZ, JACQUELINE | 05-22000 | 2 | 22.00 | 4366********8301 | 007901 | 08/15/2025 |
| ORTIZ, JUANA | 05-19916 | 2 | 22.00 | 3726*******3001 | 123187 | 08/15/2025 |
| ORTIZ, NICOLAS | 05-20490 | 2 | 22.00 | 4000********3232 | 728076 | 08/15/2025 |
| OWENS, DON | 05-22564 | 2 | 22.00 | 4465********7528 | 015159 | 08/15/2025 |
| OWINO, ALVIN | 05-9246 | 2 | 18.00 | 5122********4907 | 12269Z | 08/15/2025 |
| OYARZO, CLIFTOM | 05-21257 | 2 | 22.00 | 4815********2681 | 123310 | 08/15/2025 |
| PACCIONE, VICTORIA | 05-17278 | 2 | 22.00 | 5403********3283 | 71137Z | 08/15/2025 |
| PALACIOS, SANTIAGO | 05-20660 | 2 | 22.00 | 4815********3279 | 123517 | 08/15/2025 |
| PARADIS, CHAINE | 05-22521 | 2 | 25.00 | 4833********8114 | 885425 | 08/15/2025 |
| PAULSEN, MORGAN | 05-20450 | 2 | 22.00 | 4266********9671 | 04502D | 08/15/2025 |
| PEER, RYSHAWN | 05-8396 | 2 | 25.00 | 4342********1435 | 076220 | 08/15/2025 |
| PEREZ, JANUS | 05-18535 | 2 | 22.00 | 4060********5106 | 04543D | 08/15/2025 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4235********8915 | 043152 | 08/15/2025 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********1307 | 07300D | 08/15/2025 |
| PEREZ, STEPHANIE | 05-18382 | 2 | 22.00 | 5108********5636 | 063153 | 08/15/2025 |
| PERRY, MEGAN | 05-17728 | 2 | 22.00 | 5576********9353 | 043208 | 08/15/2025 |
| PHAM, LOAN | 05-18874 | 2 | 22.00 | 4147********4262 | 04618D | 08/15/2025 |
| PHILIPPONE, ERIC | 05-17754 | 2 | 22.00 | 5122********6330 | 30110Z | 08/15/2025 |
| PHIPPS, TYLER | 05-21201 | 2 | 22.00 | 4833********4367 | 166070 | 08/15/2025 |
| PINSON, CALVIN | 05-18102 | 2 | 22.00 | 5424********1284 | 53433P | 08/15/2025 |
| PISULA, LENNIE | 05-16907 | 2 | 20.00 | 4100********6818 | 19642C | 08/15/2025 |
| PODSCHUN, DERRIC | 05-22099 | 2 | 25.00 | 4240********1360 | 928910 | 08/15/2025 |
| PUGH, DALLAS | 05-13906 | 2 | 29.00 | 4342********1997 | 046723 | 08/15/2025 |
| PULGARIN, JOHAN | 05-18448 | 2 | 22.00 | 4147********9346 | 05367D | 08/15/2025 |
| Paterno, Grace | 05-22829 | 2 | 22.00 | 4730********5467 | 066929 | 08/15/2025 |
| Poirier, Cameron | 05-22381 | 2 | 22.00 | 4815********7910 | 153016 | 08/15/2025 |
| QUINTANA, VICTOR | 05-18153 | 2 | 30.00 | 4330********6665 | 019201 | 08/15/2025 |
| Quinones, Isalys | 05-22846 | 2 | 22.00 | 4032********1377 | 047223 | 08/15/2025 |
| RAMIEREZ, MARCOS | 05-20176 | 2 | 22.00 | 4586********4996 | 228317 | 08/15/2025 |
| RAMIREZ, ELIAS | 05-22994 | 2 | 22.00 | 4147********6419 | 04733D | 08/15/2025 |
| RAMIREZ, IVAN | 05-22464 | 2 | 29.00 | 5537********0689 | 043158 | 08/15/2025 |
| RAMIREZ, JOE | 05-21918 | 2 | 22.00 | 5576********0741 | 043213 | 08/15/2025 |
| RAMIREZ, MAYA | 05-22084 | 2 | 22.00 | 5576********3539 | 043214 | 08/15/2025 |
| RAMIREZ, SASHA | 05-22094 | 2 | 22.00 | 4347********4365 | 241249 | 08/15/2025 |
| RAMOS, ALEXIS | 05-17958 | 2 | 29.00 | 4266********4300 | 04791D | 08/15/2025 |
| RAMOS, MELVIS | 05-19077 | 2 | 22.00 | 4342********5181 | 092228 | 08/15/2025 |
| RAMSAY, JACK | 05-18499 | 2 | 20.00 | 3798*******3008 | 186606 | 08/15/2025 |
| RAPP, SAMUEL | 05-20457 | 2 | 22.00 | 4179********6836 | 605123 | 08/15/2025 |
| RASCON, NICOLE | 05-20382 | 2 | 22.00 | 4266********9446 | 06043C | 08/15/2025 |
| RAUCH, JESSICA | 05-21320 | 2 | 22.00 | 4400********9967 | 09403D | 08/15/2025 |
| REYES, RAFAEL | 05-17591 | 2 | 29.00 | 4815********5297 | 173028 | 08/15/2025 |
| REYNOLDS, REBECCA | 05-14184 | 2 | 20.00 | 5291********5347 | 06090P | 08/15/2025 |
| RHODES, MIKE | 05-17142 | 2 | 22.00 | 4640********2502 | 06067D | 08/15/2025 |
| RICHARDSON, DR. CAM | 05-11625 | 2 | 25.00 | 4782********6778 | 975578 | 08/15/2025 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 224466 | 08/15/2025 |
| RIOS, ANN | 05-22537 | 2 | 22.00 | 5213********0979 | 06137Z | 08/15/2025 |
| RIOS, JACQUELINE | 05-12243 | 2 | 29.00 | 4342********0612 | 091497 | 08/15/2025 |
| RIVARD, MALLORY | 05-17717 | 2 | 22.00 | 4000********5506 | 186041 | 08/15/2025 |
| RIVAS, JUAN | 05-22010 | 2 | 22.00 | 4000********8137 | 671937 | 08/15/2025 |
| RIVERA, EDGARDO | 05-21228 | 2 | 22.00 | 4427********6653 | 876050 | 08/15/2025 |
| ROBERSON, SEAN | 05-16794 | 2 | 20.00 | 4000********1234 | 490292 | 08/15/2025 |
| ROBERT, JOSH | 05-19219 | 2 | 22.00 | 4347********2074 | 270430 | 08/15/2025 |
| ROBERTS, EDDIE | 05-16835 | 2 | 22.00 | 4347********2508 | 589149 | 08/15/2025 |
| ROBERTSON, GARY-JOSEPH | 05-17252 | 2 | 22.00 | 5198********2026 | 692566 | 08/15/2025 |
| ROBINSON, MARK | 05-10567 | 2 | 25.00 | 4744********5468 | 163024 | 08/15/2025 |
| RODRIGUEZ ESCOB, CARLOS | 05-23301 | 2 | 22.00 | 5379********5646 | 01548Z | 08/15/2025 |
| RODRIGUEZ, BRIAN | 05-17894 | 2 | 22.00 | 4347********5849 | 214174 | 08/15/2025 |
| RODRIGUEZ, JACKIE | 05-21252 | 2 | 36.00 | 4744********3873 | 193924 | 08/15/2025 |
| RODRIGUEZ, JESUS | 05-18511 | 2 | 22.00 | 4147********0229 | 015169 | 08/15/2025 |
| RODRIGUEZ, JULIAN | 05-20701 | 2 | 22.00 | 4366********5544 | 020799 | 08/15/2025 |
| ROHLFING, REED | 05-23225 | 2 | 22.00 | 4147********2315 | 015224 | 08/15/2025 |
| ROMACLY, SHAWNNA | 05-20864 | 2 | 22.00 | 4147********5636 | 06329I | 08/15/2025 |
| ROMAN, NICHOLAS | 05-18135 | 2 | 22.00 | 4833********2882 | 938632 | 08/15/2025 |
| ROMANO, ARMANDO | 05-22641 | 2 | 22.00 | 5178********9348 | 06355P | 08/15/2025 |
| ROMERO, GABRIELA | 05-22914 | 2 | 22.00 | 4833********0967 | 166925 | 08/15/2025 |
| ROONEY, ALEX | 05-20482 | 2 | 25.00 | 3797*******1008 | 107278 | 08/15/2025 |
| ROWE, MARQUES | 05-22946 | 2 | 22.00 | 4000********1274 | 490370 | 08/15/2025 |
| RUSHING, ANDREA | 05-22113 | 2 | 22.00 | 4411********9622 | 116518 | 08/15/2025 |
| Raimist, Joshua | 05-23096 | 2 | 22.00 | 4400********2886 | 03126C | 08/15/2025 |
| Ramirez, Lauren | 05-22971 | 2 | 22.00 | 5156********5707 | 06418Z | 08/15/2025 |
| Ream, Sam | 05-22068 | 2 | 22.00 | 4411********8430 | 650879 | 08/15/2025 |
| Reynoso, Anais | 05-22600 | 2 | 22.00 | 4470********4303 | 015576 | 08/15/2025 |
| Rodriguez, Steven | 05-23034 | 2 | 22.00 | 4366********3447 | 007963 | 08/15/2025 |
| Rodriguez-Lira, Luis | 05-22470 | 2 | 22.00 | 5537********1713 | 043215 | 08/15/2025 |
| Roe, Andrew | 05-22866 | 2 | 22.00 | 4815********6471 | 163527 | 08/15/2025 |
| Rucobo, Fabian | 05-24923 | 2 | 22.00 | 4000********6672 | 329484 | 08/15/2025 |
| SABOL, COURTNEY | 05-21771 | 2 | 19.00 | 4235********3981 | 043216 | 08/15/2025 |
| SALAZAR, JO | 05-11352 | 2 | 29.00 | 4744********5568 | 133120 | 08/15/2025 |
| SALAZAR, MONIQUE | 05-14449 | 2 | 29.00 | 4744********6055 | 153927 | 08/15/2025 |
| SALAZAR-DUNBAR, ELIZABETH | 05-21027 | 2 | 22.00 | 4347********9676 | 204696 | 08/15/2025 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********7083 | 06531C | 08/15/2025 |
| SAMPSON, KYLIE | 05-19065 | 2 | 22.00 | 5576********8331 | 043233 | 08/15/2025 |
| SANCHEZ, ANTHONY | 05-22475 | 2 | 22.00 | 4000********3264 | 192571 | 08/15/2025 |
| SANORA, MIKE | 05-21142 | 2 | 22.00 | 4147********0318 | 06588D | 08/15/2025 |
| SAUBER, GARRETT | 05-20618 | 2 | 22.00 | 4094********4788 | 015206 | 08/15/2025 |
| SAUNDERS, PATRICK | 05-18112 | 2 | 22.00 | 4900********0933 | 608780 | 08/15/2025 |
| SAWICKI, MATT | 05-18213 | 2 | 22.00 | 4707********9653 | 301793 | 08/15/2025 |
| SAYED, AHMED | 05-17769 | 2 | 22.00 | 5156********4294 | 06634Z | 08/15/2025 |
| SCHLEIN, KATIE | 05-20524 | 2 | 22.00 | 3779*******2007 | 115072 | 08/15/2025 |
| SCHOONER, GUTHRIE | 05-19370 | 2 | 22.00 | 4833********1578 | 770215 | 08/15/2025 |
| SCHWARTZ, MADISON | 05-21818 | 2 | 22.00 | 4342********8542 | 088610 | 08/15/2025 |
| SCOTT, LORENAL | 05-22105 | 2 | 22.00 | 4815********4460 | 183128 | 08/15/2025 |
| SEDANO, CESAR | 05-18168 | 2 | 30.00 | 4000********6275 | 024576 | 08/15/2025 |
| SEGOVIA, BEATRIZ | 05-10566 | 2 | 25.00 | 4815********9853 | 193829 | 08/15/2025 |
| SEPULVEDA II, ARMANDO | 05-22469 | 2 | 22.00 | 4235********5395 | 043223 | 08/15/2025 |
| SERRANO, OSCAR | 05-20510 | 2 | 22.00 | 4985********9786 | 071295 | 08/15/2025 |
| SHERFINSKI, CHRISTOPHER | 05-13292 | 2 | 22.00 | 4000********6951 | 409362 | 08/15/2025 |
| SHIELDS, DOUG | 05-23260 | 2 | 22.00 | 4347********4776 | 999225 | 08/15/2025 |
| SIEGAL, SAMANTHA | 05-16968 | 2 | 22.00 | 4342********7162 | 062472 | 08/15/2025 |
| SIERACKI, ANNABELLE | 05-16109 | 2 | 22.00 | 4235********6586 | 043225 | 08/15/2025 |
| SIERRA REYES, GERARDO | 05-18435 | 2 | 22.00 | 4347********2061 | 418507 | 08/15/2025 |
| SILVA, DAVID | 05-13929 | 2 | 29.00 | 4060********2622 | 06812C | 08/15/2025 |
| SIMON, MATTHEW | 05-18983 | 2 | 22.00 | 4782********8515 | 172704 | 08/15/2025 |
| SIMONTON, PAUL | 05-19089 | 2 | 22.00 | 4000********6141 | 409389 | 08/15/2025 |
| SINLAO, RAY | 05-19858 | 2 | 20.00 | 4465********2711 | 015849 | 08/15/2025 |
| SKINNER, KYLE | 05-18143 | 2 | 22.00 | 4000********8078 | 624612 | 08/15/2025 |
| SKY, ZAHRA | 05-22747 | 2 | 22.00 | 4347********3693 | 741836 | 08/15/2025 |
| SLACK, MEGAN | 05-20565 | 2 | 22.00 | 4266********0269 | 06855D | 08/15/2025 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 295462 | 08/15/2025 |
| SMELTZER, MICHAEL | 05-20825 | 2 | 22.00 | 5143********5313 | 2SNRO1 | 08/15/2025 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 06915D | 08/15/2025 |
| SMITH, LOUIS | 05-21218 | 2 | 22.00 | 4815********9937 | 183424 | 08/15/2025 |
| SMITH, MATTHEW | 05-22489 | 2 | 22.00 | 4427********7484 | 182562 | 08/15/2025 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 043231 | 08/15/2025 |
| SMITH, SIR JORDAN | 05-22384 | 2 | 22.00 | 5425********8601 | 009249 | 08/15/2025 |
| SOLANO, JOROME | 05-18055 | 2 | 33.99 | 4342********3602 | 092978 | 08/15/2025 |
| SOUSA, DAVID | 05-18707 | 2 | 25.00 | 6011********0915 | 01539P | 08/15/2025 |
| SOUSA, NINA | 05-14358 | 2 | 29.00 | 4000********1878 | 517221 | 08/15/2025 |
| SPENLA, MARK | 05-23077 | 2 | 30.00 | 3798*******1008 | 146454 | 08/15/2025 |
| SPRINGER, ZACHARY | 05-20512 | 2 | 22.00 | 4060********8307 | 776331 | 08/15/2025 |
| STANLEY, ALLISON | 05-22016 | 2 | 22.00 | 5537********2727 | 043234 | 08/15/2025 |
| STATHATOS, ANDRES | 05-17852 | 2 | 22.00 | 4815********6824 | 143328 | 08/15/2025 |
| STEVENS, NADA | 05-22321 | 2 | 22.00 | 3713*******3007 | 134374 | 08/15/2025 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 07075C | 08/15/2025 |
| STRATTON, JUSTINE | 05-21211 | 2 | 22.00 | 5328********3280 | 07084P | 08/15/2025 |
| STUTZ, MADELINE | 05-20557 | 2 | 22.00 | 4426********5798 | 143127 | 08/15/2025 |
| SULLIVAN, HOLLY | 05-19674 | 2 | 22.00 | 4147********2126 | 07121C | 08/15/2025 |
| SUNG, DEREK | 05-16695 | 2 | 22.00 | 4330********8953 | 023955 | 08/15/2025 |
| SURRATT, COLONEL | 05-17856 | 2 | 22.00 | 4000********5103 | 528228 | 08/15/2025 |
| SVEIVEN, MICHAEL | 05-18526 | 2 | 22.00 | 4147********8826 | 015202 | 08/15/2025 |
| SWENSRUD, VANESSA | 05-18388 | 2 | 22.00 | 4235********1046 | 043238 | 08/15/2025 |
| Salazar, Fernando | 05-22465 | 2 | 22.00 | 4147********4319 | 07154D | 08/15/2025 |
| Sanchez, Kiki | 05-22851 | 2 | 22.00 | 4342********3298 | 047678 | 08/15/2025 |
| Sandoval, Stephanie | 05-18156 | 2 | 22.00 | 4147********8728 | 07183D | 08/15/2025 |
| See, Ryan | 05-24938 | 2 | 22.00 | 4147********7758 | 07166I | 08/15/2025 |
| Selby, Ken | 05-24696 | 2 | 22.00 | 4610********4497 | 433391 | 08/15/2025 |
| Shrivastava, Ravi | 05-20352 | 2 | 22.00 | 4330********4789 | 009563 | 08/15/2025 |
| Smithayer, William | 05-17977 | 2 | 22.00 | 4147********0482 | 07203D | 08/15/2025 |
| TAFOLLA, CHARLES | 05-21221 | 2 | 22.00 | 5339********4376 | 015686 | 08/15/2025 |
| TAJONERA, EMMA | 05-22152 | 2 | 22.00 | 4342********5083 | 030835 | 08/15/2025 |
| TAKAHASHI, TAYLOR | 05-21289 | 2 | 22.00 | 4867********1302 | 594594 | 08/15/2025 |
| TAMANO, ANDREW | 05-17143 | 2 | 22.00 | 4060********6012 | 07240D | 08/15/2025 |
| TANKERSLEY, ZAC | 05-17703 | 2 | 22.00 | 4737********1726 | 002057 | 08/15/2025 |
| TERZIC, DRAGO | 05-17879 | 2 | 20.00 | 4400********0501 | 07156D | 08/15/2025 |
| THELEN, LAKE | 05-21079 | 2 | 22.00 | 4316********2260 | 015712 | 08/15/2025 |
| THOMAS, ERIC | 05-21237 | 2 | 30.00 | 5156********7313 | 07271Z | 08/15/2025 |
| THOMAS, JEFFREY | 05-23283 | 2 | 22.00 | 4833********1475 | 894635 | 08/15/2025 |
| THOMAS, MIRA | 05-21933 | 2 | 29.00 | 4235********3176 | 043242 | 08/15/2025 |
| TIOP, THOMAS | 05-20547 | 2 | 22.00 | 4147********0140 | 07296D | 08/15/2025 |
| TONELLI, MARISSA | 05-16471 | 2 | 22.00 | 4744********7540 | 193525 | 08/15/2025 |
| TOPHAM, DAVID | 05-19008 | 2 | 22.00 | 5424********2536 | 76243B | 08/15/2025 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 5305********3452 | 43258B | 08/15/2025 |
| TRAN, HENRY | 05-22367 | 2 | 22.00 | 4833********9394 | 424196 | 08/15/2025 |
| TRAVERSI, VICTORIA | 05-21207 | 2 | 22.00 | 4147********4150 | 07347D | 08/15/2025 |
| TRAWICK, RICHARD | 05-18101 | 2 | 22.00 | 3726*******3008 | 144708 | 08/15/2025 |
| TRILLO, SERGIO | 05-23203 | 2 | 22.00 | 4266********1545 | 07361D | 08/15/2025 |
| TRUITT, KEVIN | 05-23221 | 2 | 30.00 | 4489********9036 | 506063 | 08/15/2025 |
| TURNER, EMILY | 05-20337 | 2 | 22.00 | 4266********8003 | 07373B | 08/15/2025 |
| TURNER, STEVEN | 05-21240 | 2 | 22.00 | 4266********8003 | 07397B | 08/15/2025 |
| TURPIN, CLAIRE | 05-18456 | 2 | 22.00 | 4003********8629 | 07398D | 08/15/2025 |
| TYSOR, MAGGIE | 05-23059 | 2 | 22.00 | 5212********7963 | 8ABA56 | 08/15/2025 |
| Tamayo, Fernando | 05-22460 | 2 | 22.00 | 4266********5203 | 07410D | 08/15/2025 |
| Tambuzzo, Matteo | 05-22733 | 2 | 22.00 | 4186********9998 | 017825 | 08/15/2025 |
| Tate, Jasmine | 05-22942 | 2 | 22.00 | 4000********8123 | 517402 | 08/15/2025 |
| Thurman, Spencer | 05-22337 | 2 | 22.00 | 4147********9824 | 07442C | 08/15/2025 |
| Turpin, Andrew | 05-18503 | 2 | 22.00 | 4003********8629 | 07461D | 08/15/2025 |
| UGUR, SAHRA | 05-23425 | 2 | 22.00 | 4815********9158 | 173021 | 08/15/2025 |
| VALDEZ, CARLOS | 05-20568 | 2 | 22.00 | 4000********4141 | 672426 | 08/15/2025 |
| VALENCIA, JOSE | 05-18489 | 2 | 22.00 | 4833********7163 | 401692 | 08/15/2025 |
| VALLE, ANTHONY | 05-19797 | 2 | 22.00 | 4833********7248 | 324049 | 08/15/2025 |
| VALLEJO, JAMIE | 05-22597 | 2 | 22.00 | 4833********0413 | 810416 | 08/15/2025 |
| VALVERDE, XENIA | 05-17076 | 2 | 27.00 | 4815********0191 | 183024 | 08/15/2025 |
| VAN VUGT, SCOTT | 05-19094 | 2 | 22.00 | 4147********1824 | 07566I | 08/15/2025 |
| VANDERSNOOK, BRET | 05-21898 | 2 | 22.00 | 4833********0079 | 367083 | 08/15/2025 |
| VANOLI, MIKE | 05-23239 | 2 | 22.00 | 4833********0374 | 229103 | 08/15/2025 |
| VARGAS, ANGEL | 05-20601 | 2 | 34.99 | 4833********2790 | 599609 | 08/15/2025 |
| VARIAN, DAVE | 05-20060 | 2 | 29.00 | 4117********8615 | 163726 | 08/15/2025 |
| VARZINO, MATT | 05-17972 | 2 | 22.00 | 4147********0016 | 07599D | 08/15/2025 |
| VAZQUEZ, JOSE | 05-22720 | 2 | 22.00 | 4342********6144 | 037775 | 08/15/2025 |
| VEGA, GUSTAVO | 05-13244 | 2 | 22.00 | 4000********7252 | 728822 | 08/15/2025 |
| VEGA, JESUS | 05-22901 | 2 | 22.00 | 4147********0472 | 015999 | 08/15/2025 |
| VEGA, RODOLFO | 05-13596 | 2 | 29.00 | 4060********6142 | 07661D | 08/15/2025 |
| VELASQUEZ HERNA, NALLELI | 05-21274 | 2 | 22.00 | 4147********4387 | 07663D | 08/15/2025 |
| VELIZ, SERGIO | 05-20909 | 2 | 22.00 | 4815********1742 | 123122 | 08/15/2025 |
| VERGE DE DIOS, RYAN | 05-19735 | 2 | 22.00 | 4833********0079 | 671551 | 08/15/2025 |
| VICK, DANIEL | 05-14366 | 2 | 29.00 | 4147********4195 | 07711D | 08/15/2025 |
| VIDAL, FRANK | 05-22836 | 2 | 22.00 | 4330********3174 | 026245 | 08/15/2025 |
| VIEGAS, DERRICK | 05-17893 | 2 | 22.00 | 4147********0253 | 07713D | 08/15/2025 |
| VILLEGAS, ALFREDO | 05-11857 | 2 | 25.00 | 5175********2224 | 163320 | 08/15/2025 |
| VITUG, JARED | 05-19715 | 2 | 22.00 | 5524********9655 | 08076S | 08/15/2025 |
| VOLPI, TIERNAN | 05-20329 | 2 | 22.00 | 4833********5250 | 107190 | 08/15/2025 |
| VON JAEGER, RODNEY | 05-20187 | 2 | 22.00 | 4147********1698 | 00674D | 08/15/2025 |
| VOSSE, MELINA | 05-20296 | 2 | 22.00 | 4266********9484 | 07754D | 08/15/2025 |
| Villasenor, Leslie | 05-17896 | 2 | 22.00 | 3792*******1008 | 107620 | 08/15/2025 |
| WAHLBERG, BRANDON | 05-21029 | 2 | 22.00 | 4000********5365 | 783433 | 08/15/2025 |
| WALKER, MOLLY | 05-13951 | 2 | 29.00 | 4266********2076 | 07785D | 08/15/2025 |
| WARD, ANTHONY | 05-17941 | 2 | 22.00 | 4734********0761 | 476228 | 08/15/2025 |
| WARREN, MATTHEW | 05-22163 | 2 | 29.00 | 4246********5423 | 07797G | 08/15/2025 |
| WASHINGTON, DESHAWN | 05-21490 | 2 | 22.00 | 4758********9035 | 821576 | 08/15/2025 |
| WEST, CURTIS | 05-20351 | 2 | 22.00 | 4147********0895 | 09026D | 08/15/2025 |
| WHITE, RONALD | 05-22961 | 2 | 22.00 | 4036********9071 | 09042C | 08/15/2025 |
| WIEMHOFF, JONATHAN | 05-21060 | 2 | 22.00 | 5278********2064 | 60513Z | 08/15/2025 |
| WILLCUTS, ESTEBAN | 05-17980 | 2 | 22.00 | 4815********7472 | 153335 | 08/15/2025 |
| WILLIAMS, MATTHEW | 05-17726 | 2 | 22.00 | 5537********3818 | 043302 | 08/15/2025 |
| WINTER, MICHAEL | 05-21716 | 2 | 25.00 | 5305********8885 | 43318Z | 08/15/2025 |
| WOLFE, CHELSEA | 05-18878 | 2 | 18.00 | 4815********0270 | 173839 | 08/15/2025 |
| WOMER, MARK | 05-20745 | 2 | 22.00 | 4430********7316 | 193212 | 08/15/2025 |
| WYNNE, JEFF | 05-17832 | 2 | 22.00 | 4584********4975 | 043303 | 08/15/2025 |
| Willis, MarQuies | 05-22271 | 2 | 22.00 | 4815********8884 | 173339 | 08/15/2025 |
| YAHN, JOANNE | 05-22995 | 2 | 22.00 | 5213********2445 | 09117Z | 08/15/2025 |
| YERRA, BHANU | 05-23202 | 2 | 22.00 | 3712*******3000 | 166691 | 08/15/2025 |
| YU, ROGER | 05-20646 | 2 | 22.00 | 5213********9631 | 09165W | 08/15/2025 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 076137 | 08/15/2025 |
| ZEBROWSKI, JOE | 05-16684 | 2 | 22.00 | 4147********5510 | 09177D | 08/15/2025 |
| ZIEGLER, ADRIAN | 05-18093 | 2 | 25.00 | 4833********8577 | 169601 | 08/15/2025 |
| Zayas, Dylan | 05-22547 | 2 | 22.00 | 4833********5222 | 277728 | 08/15/2025 |
| Zilkic, Abe | 05-24931 | 2 | 22.00 | 4342********7735 | 055741 | 08/15/2025 |
| Count | Card Type | Total |
| 31 | American Express | 704.00 |
| 105 | MasterCard | 2341.00 |
| 449 | Visa | 10376.90 |
| 10 | Discover | 235.00 |
| 0 | Other | 0.00 |
| 13656.90 |