Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, TOM |
05-24834 |
1 |
22.00 |
4060********5647 |
08077D |
10/01/2025 |
| ABEA, NICHOLE |
05-18039 |
1 |
22.00 |
4147********7249 |
08104D |
10/01/2025 |
| ACEVES, JOSUE |
05-22945 |
1 |
22.00 |
4330********7333 |
004342 |
10/01/2025 |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
911629 |
10/01/2025 |
| ADAMS, DAMIEN |
05-17986 |
1 |
22.00 |
4782********8888 |
948409 |
10/01/2025 |
| ADAMS, DAVID |
05-18913 |
1 |
22.00 |
4703********2470 |
001160 |
10/01/2025 |
| ADAMS, JACOB |
05-19541 |
1 |
22.00 |
4833********4770 |
131671 |
10/01/2025 |
| ADAMS, WILLIAM |
05-18044 |
1 |
22.00 |
3792*******3001 |
188556 |
10/01/2025 |
| ADDONIZIO, NICK |
05-17825 |
1 |
22.00 |
4000********7584 |
131159 |
10/01/2025 |
| ADJOGATSE, EYRAM |
05-23376 |
1 |
22.00 |
3711*******1004 |
145400 |
10/01/2025 |
| AFRAH-BOATENG, ALICIA |
05-18062 |
1 |
22.00 |
4147********9322 |
08180D |
10/01/2025 |
| AGUILAR, NICOLAS |
05-19790 |
1 |
22.00 |
4833********0273 |
873104 |
10/01/2025 |
| AGUIRRE, JUAN |
05-18328 |
1 |
22.00 |
4347********9916 |
294996 |
10/01/2025 |
| AGUIRRE, JUNIOR |
05-22171 |
1 |
22.00 |
3739*******1008 |
128828 |
10/01/2025 |
| ALAMAN, ADAM |
05-18856 |
1 |
22.00 |
4388********6985 |
08209D |
10/01/2025 |
| ALAN, KUTLAY |
05-13200 |
1 |
22.00 |
4264********6597 |
04827D |
10/01/2025 |
| ALARID, DAVID |
05-20965 |
1 |
30.00 |
4342********4784 |
018323 |
10/01/2025 |
| ALDRETE, ANA |
05-24941 |
1 |
22.00 |
4037********3925 |
701090 |
10/01/2025 |
| ALLEN, COREY |
05-19213 |
1 |
22.00 |
6011********1413 |
00166R |
10/01/2025 |
| ALLEN, DAKOTA |
05-18049 |
1 |
22.00 |
4815********7487 |
110596 |
10/01/2025 |
| ALLEN, JESSIE |
05-22580 |
1 |
22.00 |
5108********8858 |
070942 |
10/01/2025 |
| ALLEN, MICHAELA |
05-23344 |
1 |
22.00 |
4000********5156 |
674859 |
10/01/2025 |
| ALLISON, LANE |
05-22397 |
1 |
22.00 |
4147********6484 |
08281I |
10/01/2025 |
| ALM, LUCAS |
05-16670 |
1 |
22.00 |
4465********1943 |
001497 |
10/01/2025 |
| ALMANZA, JOSE |
05-22140 |
1 |
22.00 |
5156********2171 |
08307Z |
10/01/2025 |
| ALONZO, MARINA |
05-20604 |
1 |
22.00 |
4266********8245 |
08301D |
10/01/2025 |
| ALSHAMAS, DALIA |
05-10653 |
1 |
25.00 |
4833********7032 |
398859 |
10/01/2025 |
| ALT, LAURENE |
05-22868 |
1 |
22.00 |
5524********9761 |
08316P |
10/01/2025 |
| ALVARADO, HUMBERTO |
05-23495 |
1 |
22.00 |
3795*******8970 |
283360 |
10/01/2025 |
| ALVARADO, JOSE |
05-12191 |
1 |
25.00 |
4427********0043 |
612027 |
10/01/2025 |
| ALVARADO, MARIANA |
05-21489 |
1 |
22.00 |
4400********6264 |
04380D |
10/01/2025 |
| ALVAREZ, MINERVA |
05-23579 |
1 |
22.00 |
3795*******2004 |
160388 |
10/01/2025 |
| ALVAREZ, VICTOR |
05-13712 |
1 |
22.00 |
5537********3534 |
050946 |
10/01/2025 |
| ALVIS, SAM |
05-22867 |
1 |
22.00 |
4266********6019 |
08373B |
10/01/2025 |
| AMARAL, VINICIUS |
05-23343 |
1 |
22.00 |
5424********2123 |
13346P |
10/01/2025 |
| AMBROSE, ANTHONY |
05-24740 |
1 |
25.00 |
5368********1402 |
050946 |
10/01/2025 |
| ANAYA, GUADALUPE |
05-18698 |
1 |
22.00 |
4342********7381 |
090136 |
10/01/2025 |
| ANDERSON, NOLAN |
05-21066 |
1 |
22.00 |
4266********0265 |
08454C |
10/01/2025 |
| ANDRADE, JORGE |
05-19055 |
1 |
22.00 |
4266********8707 |
08420C |
10/01/2025 |
| ANDRES, ASHTYN |
05-16027 |
1 |
22.00 |
4342********5678 |
006299 |
10/01/2025 |
| ANDUJO, LUIS |
05-22623 |
1 |
22.00 |
4411********8988 |
653933 |
10/01/2025 |
| ANNIA, ALIYAH |
05-22514 |
1 |
22.00 |
4815********9018 |
110797 |
10/01/2025 |
| ANTONIO, T |
05-22050 |
1 |
22.00 |
6011********9863 |
00138R |
10/01/2025 |
| ANZALDO, JESUS |
05-20841 |
1 |
22.00 |
4815********4608 |
180993 |
10/01/2025 |
| APARICIO, CESAR |
05-23139 |
1 |
22.00 |
4342********8478 |
008199 |
10/01/2025 |
| ARAYA, MENGISTEAB |
05-18305 |
1 |
22.00 |
4342********7384 |
057485 |
10/01/2025 |
| ARCHULETA, ADDISON |
05-18784 |
1 |
22.00 |
4492********3111 |
040951 |
10/01/2025 |
| ARGUMEDO, CHRISTIAN |
05-21625 |
1 |
22.00 |
4833********4383 |
163323 |
10/01/2025 |
| ARLOTTA, MICHAEL |
05-17944 |
1 |
22.00 |
5523********7896 |
08568P |
10/01/2025 |
| ARTHUR, MATTHEW |
05-16400 |
1 |
29.00 |
4342********4498 |
086781 |
10/01/2025 |
| ARZOUMANIAN, ROUPEN |
05-23249 |
1 |
22.00 |
5122********9905 |
47632Z |
10/01/2025 |
| ASSEFA, ABEL |
05-23531 |
1 |
22.00 |
4366********5396 |
028858 |
10/01/2025 |
| ATILANO, YADIRA |
05-19805 |
1 |
22.00 |
5407********3290 |
08609Z |
10/01/2025 |
| ATONDO, ESTEBAN |
05-19692 |
1 |
22.00 |
5576********9032 |
051045 |
10/01/2025 |
| AUGUSTINE, BRANDY |
05-17708 |
1 |
22.00 |
4147********4200 |
08615D |
10/01/2025 |
| AUGUSTUS, JASON |
05-22693 |
1 |
29.00 |
4000********9254 |
787608 |
10/01/2025 |
| AVILA GARCIA, GABY |
05-19446 |
1 |
22.00 |
4306********3288 |
050954 |
10/01/2025 |
| AVILES, ASHLEY |
05-22044 |
1 |
22.00 |
4342********3254 |
065252 |
10/01/2025 |
| AVILES, EMILIANO |
05-23491 |
1 |
22.00 |
4744********8310 |
140797 |
10/01/2025 |
| AVILES, JESUS |
05-23322 |
1 |
22.00 |
4621********3354 |
001011 |
10/01/2025 |
| AVINA, BRIAN |
05-24762 |
1 |
22.00 |
4833********9534 |
688205 |
10/01/2025 |
| AWERBUCK, MARA |
05-18347 |
1 |
22.00 |
4465********7315 |
001595 |
10/01/2025 |
| AYALA, ALEJANDRO |
05-13253 |
1 |
22.00 |
4235********5345 |
050956 |
10/01/2025 |
| AYALA, JUAN |
05-23336 |
1 |
22.00 |
4337********5463 |
50956A |
10/01/2025 |
| Abebe, Yohannes |
05-17794 |
1 |
22.00 |
4833********9808 |
853599 |
10/01/2025 |
| Akers, Lauren |
05-22863 |
1 |
22.00 |
4833********1594 |
892652 |
10/01/2025 |
| Alexander, Elijah |
05-22959 |
1 |
22.00 |
5178********6755 |
08740P |
10/01/2025 |
| Allen, Aldane |
05-18932 |
1 |
22.00 |
4000********0252 |
436687 |
10/01/2025 |
| Ames, Michael |
05-23172 |
1 |
22.00 |
4000********9196 |
176533 |
10/01/2025 |
| Astin, Ella |
05-23114 |
1 |
22.00 |
4000********1278 |
436691 |
10/01/2025 |
| Azurin, John Patrick |
05-18254 |
1 |
22.00 |
4147********2890 |
00000D |
10/01/2025 |
| BABIKIAN JOHNSO, CHRISTIN |
05-22424 |
1 |
22.00 |
5253********0339 |
27737Z |
10/01/2025 |
| BAEZ, MARIE |
05-20203 |
1 |
22.00 |
4339********8187 |
05110G |
10/01/2025 |
| BAGASEVICH, KEVIN |
05-14402 |
1 |
29.00 |
4833********1510 |
239524 |
10/01/2025 |
| BAGNALL, RYENN |
05-23076 |
1 |
22.00 |
4190********3323 |
025245 |
10/01/2025 |
| BAGUBE, RYAN |
05-22620 |
1 |
22.00 |
4147********6776 |
00033I |
10/01/2025 |
| BAILEY, CHARLES |
05-20488 |
1 |
22.00 |
5262********2694 |
50663Z |
10/01/2025 |
| BAKARI, NAILAH |
05-16458 |
1 |
34.99 |
4342********0353 |
023477 |
10/01/2025 |
| BAKER, ALYSSA |
05-21859 |
1 |
22.00 |
5462********5731 |
037899 |
10/01/2025 |
| BAKER, ASHLEE |
05-22671 |
1 |
22.00 |
4147********3995 |
00066D |
10/01/2025 |
| BAKER, ASHLEY |
05-23483 |
1 |
22.00 |
3411*******1009 |
113429 |
10/01/2025 |
| BALLESTEROS-ONT, ARTURO |
05-13695 |
1 |
22.00 |
6011********2977 |
00147R |
10/01/2025 |
| BANKS, DERRICK |
05-19369 |
1 |
18.00 |
4802********1802 |
003530 |
10/01/2025 |
| BARAJAS, BALDAZAR |
05-22625 |
1 |
22.00 |
4000********5142 |
371158 |
10/01/2025 |
| BARAK, VICTOR |
05-23572 |
1 |
22.00 |
5523********7364 |
00127P |
10/01/2025 |
| BARAN, ERICA |
05-19324 |
1 |
22.00 |
4147********0100 |
001847 |
10/01/2025 |
| BARNER, HARRY |
05-22251 |
1 |
18.00 |
4271********4820 |
445118 |
10/01/2025 |
| BARNETT, SARAH |
05-18056 |
1 |
22.00 |
4266********2996 |
00150D |
10/01/2025 |
| BARRADAS, CARLOS |
05-22490 |
1 |
25.00 |
4342********0859 |
066871 |
10/01/2025 |
| BARTLETT, CHRISTOPHER |
05-22264 |
1 |
22.00 |
6011********4300 |
00158R |
10/01/2025 |
| BATEMAN, GAIL |
05-18253 |
1 |
22.00 |
4366********9190 |
004501 |
10/01/2025 |
| BAUERMEISTER, LJ |
05-20644 |
1 |
22.00 |
4147********3339 |
701001 |
10/01/2025 |
| BEACH, DAVID |
05-20306 |
1 |
22.00 |
4147********9282 |
01747D |
10/01/2025 |
| BEAUBIEN, RYAN |
05-18508 |
1 |
22.00 |
5576********6074 |
051058 |
10/01/2025 |
| BECCARINI, MARCO |
05-23678 |
1 |
29.00 |
3739*******1006 |
135537 |
10/01/2025 |
| BECKFORD, WALTER J |
05-18099 |
1 |
22.00 |
4574********6687 |
291407 |
10/01/2025 |
| BEJARANO, AILEEN |
05-18549 |
1 |
22.00 |
4045********3847 |
051008 |
10/01/2025 |
| BELTRAN CAJICA, SARAH |
05-22790 |
1 |
22.00 |
5425********9436 |
072124 |
10/01/2025 |
| BELTRAN, JUSTIN |
05-22822 |
1 |
22.00 |
4266********4722 |
00273D |
10/01/2025 |
| BENGARD, GRIFFEN |
05-22447 |
1 |
22.00 |
4815********6406 |
171803 |
10/01/2025 |
| BENIGNO, LESLIE |
05-20611 |
1 |
22.00 |
4833********6547 |
650357 |
10/01/2025 |
| BENITEZ, SANDRA |
05-22579 |
1 |
20.00 |
4815********0976 |
191000 |
10/01/2025 |
| BERGER, KAELA |
05-21224 |
1 |
22.00 |
5576********7181 |
051101 |
10/01/2025 |
| BERMAN, RAVEN |
05-24726 |
1 |
22.00 |
4147********0048 |
00319D |
10/01/2025 |
| BERNAL, ANDRES |
05-20858 |
1 |
20.00 |
4330********2233 |
019372 |
10/01/2025 |
| BERNHARD, ABIGAIL |
05-23431 |
1 |
22.00 |
4789********0082 |
051012 |
10/01/2025 |
| BERTERO, JULIAN |
05-17124 |
1 |
22.00 |
4815********4433 |
121308 |
10/01/2025 |
| BESTERMAN, DAN |
05-20129 |
1 |
22.00 |
4147********8998 |
00379D |
10/01/2025 |
| BIASEVICH, NICK |
05-11814 |
1 |
20.00 |
4147********9638 |
00378D |
10/01/2025 |
| BIBB, CARLEE |
05-23426 |
1 |
22.00 |
4266********7381 |
00388D |
10/01/2025 |
| BICE, HEATHER |
05-22353 |
1 |
22.00 |
5510********9421 |
071013 |
10/01/2025 |
| BIDWELL, ERIC |
05-23586 |
1 |
22.00 |
5462********7874 |
038001 |
10/01/2025 |
| BIE, MICHAEL |
05-11161 |
1 |
29.00 |
4003********8759 |
00423C |
10/01/2025 |
| BINKLEY, CALEB |
05-21415 |
1 |
22.00 |
4610********4301 |
492281 |
10/01/2025 |
| BIRDSALL, NOAH |
05-22512 |
1 |
22.00 |
4266********3578 |
00442D |
10/01/2025 |
| BISHOP, ISABEL |
05-19584 |
1 |
22.00 |
4060********8307 |
543446 |
10/01/2025 |
| BITTEL, ROBERT |
05-20474 |
1 |
22.00 |
4000********2205 |
342962 |
10/01/2025 |
| BLACK, DERRON |
05-24866 |
1 |
22.00 |
3726*******4001 |
120964 |
10/01/2025 |
| BLAS, ANGELICA |
05-23290 |
1 |
22.00 |
4000********9934 |
342969 |
10/01/2025 |
| BOEKELL, KIMBER |
05-18565 |
1 |
22.00 |
4147********2249 |
00493D |
10/01/2025 |
| BOJORQUEZ, ANGELICA |
05-24904 |
1 |
22.00 |
3795*******0207 |
305059 |
10/01/2025 |
| BONDS, JACQUELINE |
05-22805 |
1 |
22.00 |
4782********1998 |
240670 |
10/01/2025 |
| BONILLA, RYAN |
05-23078 |
1 |
22.00 |
4815********9315 |
111605 |
10/01/2025 |
| BONNES, MATTHEW |
05-22584 |
1 |
22.00 |
4815********5537 |
171409 |
10/01/2025 |
| BOROWITZ, SHOSHAUNA |
05-14345 |
1 |
25.00 |
4266********6455 |
00565D |
10/01/2025 |
| BOTELLO, FRANCISCO |
05-18028 |
1 |
22.00 |
4347********1352 |
160273 |
10/01/2025 |
| BOYLEN, KAYLA |
05-22563 |
1 |
29.00 |
5253********2698 |
35863Z |
10/01/2025 |
| BRAATZ, RICK |
05-18011 |
1 |
22.00 |
4147********5176 |
00586D |
10/01/2025 |
| BRAME, KEVIN C |
05-24929 |
1 |
22.00 |
5594********1161 |
071020 |
10/01/2025 |
| BRANDEL, JASON |
05-22213 |
1 |
22.00 |
4147********7661 |
00613D |
10/01/2025 |
| BRANT, JOSEPH |
05-19005 |
1 |
29.00 |
4147********5683 |
00596C |
10/01/2025 |
| BRAUN, PIET |
05-18374 |
1 |
22.00 |
4147********1185 |
00606D |
10/01/2025 |
| BRIER, SHAWN |
05-19300 |
1 |
22.00 |
4000********8672 |
176794 |
10/01/2025 |
| BRISTOW, LAUREL |
05-22797 |
1 |
22.00 |
5305********8885 |
51111Z |
10/01/2025 |
| BRITT, CLAY |
05-23116 |
1 |
22.00 |
4147********5720 |
00636I |
10/01/2025 |
| BROADWELL, RICH |
05-23254 |
1 |
25.00 |
4330********3785 |
028039 |
10/01/2025 |
| BROCKPAHLER, JAY |
05-18521 |
1 |
22.00 |
4342********1550 |
031748 |
10/01/2025 |
| BROOKHART, REX |
05-18042 |
1 |
22.00 |
4235********1533 |
051021 |
10/01/2025 |
| BROOKS, BOBBY |
05-22487 |
1 |
22.00 |
4117********8994 |
131605 |
10/01/2025 |
| BROWN, AMBER |
05-14454 |
1 |
25.00 |
4037********7908 |
701001 |
10/01/2025 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********9560 |
101000 |
10/01/2025 |
| BRUCE, CHEZZ |
05-21580 |
1 |
22.00 |
5143********1886 |
2YCQJ2 |
10/01/2025 |
| BRUCE, CHEZZ 1 |
05-21572 |
1 |
22.00 |
5143********1886 |
25HJE6 |
10/01/2025 |
| BRUCE, CHEZZ 3 |
05-21569 |
1 |
22.00 |
5143********1886 |
25JP94 |
10/01/2025 |
| BRUCE, CHEZZ 4 |
05-21621 |
1 |
22.00 |
5143********1886 |
2KXKH8 |
10/01/2025 |
| BRUCE, CHEZZ 5 |
05-21634 |
1 |
22.00 |
5143********1886 |
2PFKK3 |
10/01/2025 |
| BRUCHER, NATHAN |
05-22630 |
1 |
22.00 |
4147********0896 |
00814D |
10/01/2025 |
| BRYANT, MELISSA |
05-21652 |
1 |
22.00 |
4147********2049 |
08698D |
10/01/2025 |
| BUCHAN, JOHN |
05-22944 |
1 |
22.00 |
4235********4103 |
051027 |
10/01/2025 |
| BUENAVENTURA, NEHEMIAH |
05-17858 |
1 |
22.00 |
3795*******7471 |
308509 |
10/01/2025 |
| BURKSSON, PATRICK |
05-22057 |
1 |
22.00 |
5452********0413 |
00891Z |
10/01/2025 |
| BURMAN, JESSICA |
05-22443 |
1 |
22.00 |
3767*******5007 |
100195 |
10/01/2025 |
| BURMAN, KRISTOPHER |
05-18723 |
1 |
22.00 |
5576********9099 |
051120 |
10/01/2025 |
| BURNS, KELLY |
05-23316 |
1 |
22.00 |
4147********7932 |
00906D |
10/01/2025 |
| BURROLA, BRENDON |
05-21573 |
1 |
22.00 |
4815********8668 |
111102 |
10/01/2025 |
| BUSBY, JANSON |
05-17698 |
1 |
22.00 |
5156********7442 |
00925Z |
10/01/2025 |
| BUSTOS, CARLOS |
05-24680 |
1 |
22.00 |
4833********4738 |
729220 |
10/01/2025 |
| BUSTOS, IKARO |
05-18603 |
1 |
22.00 |
5143********7633 |
2FC634 |
10/01/2025 |
| BYRD, JAKE |
05-24899 |
1 |
22.00 |
4815********7533 |
181204 |
10/01/2025 |
| Ballam, Mark |
05-22828 |
1 |
22.00 |
3797*******2006 |
178738 |
10/01/2025 |
| Becker, Gilad |
05-18717 |
1 |
22.00 |
4100********3025 |
00291C |
10/01/2025 |
| Blodgett, Arthur |
05-23555 |
1 |
22.00 |
4900********3710 |
709546 |
10/01/2025 |
| Bresniker, Katrina |
05-22918 |
1 |
22.00 |
4266********0463 |
00998B |
10/01/2025 |
| Brooke, Dmitry |
05-22414 |
1 |
22.00 |
4000********5978 |
410618 |
10/01/2025 |
| Burton, Thomas |
05-23679 |
1 |
22.00 |
4147********7935 |
01022I |
10/01/2025 |
| Byrd, Brandon |
05-19606 |
1 |
22.00 |
5156********8601 |
01041Z |
10/01/2025 |
| CABRAL, DANIEL |
05-22150 |
1 |
22.00 |
4235********4360 |
051034 |
10/01/2025 |
| CALCANO, ELTA |
05-22341 |
1 |
22.00 |
3716*******1002 |
100459 |
10/01/2025 |
| CALZADILLA, PEDRO |
05-18339 |
1 |
22.00 |
5424********9920 |
52072B |
10/01/2025 |
| CAMACHO, JOAQUIN |
05-22186 |
1 |
22.00 |
5576********9362 |
051127 |
10/01/2025 |
| CAMPBELL, ALAN |
05-19771 |
1 |
20.00 |
4147********1442 |
01071I |
10/01/2025 |
| CAMPBELL, SAM |
05-19782 |
1 |
22.00 |
4400********7215 |
07615B |
10/01/2025 |
| CANAS, NIKCHOLAS |
05-22719 |
1 |
22.00 |
4833********6102 |
378140 |
10/01/2025 |
| CAPERS, PEYTON |
05-19821 |
1 |
22.00 |
4347********3793 |
185295 |
10/01/2025 |
| CARDENAS, KARLA |
05-19321 |
1 |
22.00 |
4833********4205 |
254987 |
10/01/2025 |
| CARDOZA, KATIE |
05-22420 |
1 |
22.00 |
4400********9807 |
04006D |
10/01/2025 |
| CARINO, CHRISTIE JOLIE |
05-23262 |
1 |
22.00 |
4147********1149 |
001378 |
10/01/2025 |
| CARMONT, MICHAEL |
05-23103 |
1 |
22.00 |
4833********7030 |
342931 |
10/01/2025 |
| CARON, EVAN |
05-22540 |
1 |
22.00 |
4266********1900 |
01167D |
10/01/2025 |
| CARPENTER, MARYN |
05-17667 |
1 |
22.00 |
4815********5930 |
111302 |
10/01/2025 |
| CARRANZA, ALEJANDRO |
05-21600 |
1 |
22.00 |
4833********6364 |
943492 |
10/01/2025 |
| CARRILLO, IRAN |
05-21551 |
1 |
22.00 |
4833********0010 |
640026 |
10/01/2025 |
| CARRILLO, JESSE |
05-20314 |
1 |
22.00 |
4815********6564 |
161309 |
10/01/2025 |
| CARROLL, JOHN |
05-20196 |
1 |
22.00 |
5290********4184 |
675157 |
10/01/2025 |
| CARTER, COREY |
05-23150 |
1 |
22.00 |
5175********5507 |
171600 |
10/01/2025 |
| CARTER, PAUL |
05-21981 |
1 |
25.00 |
4833********7601 |
424494 |
10/01/2025 |
| CARVER, ADAM |
05-17943 |
1 |
22.00 |
4586********1695 |
291441 |
10/01/2025 |
| CARVER, ROBERT |
05-24701 |
1 |
22.00 |
4154********6976 |
198917 |
10/01/2025 |
| CASTALDO, ERIC |
05-18139 |
1 |
22.00 |
4147********8914 |
01266A |
10/01/2025 |
| CASTILLO, ANAHI |
05-22695 |
1 |
22.00 |
4833********5823 |
554009 |
10/01/2025 |
| CASTILLO, ARLENYS |
05-18239 |
1 |
22.00 |
4117********8915 |
191601 |
10/01/2025 |
| CASTILLO, JUSTIN |
05-22610 |
1 |
22.00 |
4342********6823 |
002150 |
10/01/2025 |
| CAVALLARO, PETE |
05-16350 |
1 |
22.00 |
6011********0776 |
00187R |
10/01/2025 |
| CECIL, IAIN |
05-18812 |
1 |
22.00 |
4000********4553 |
624621 |
10/01/2025 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
181603 |
10/01/2025 |
| CERRITOS, EMANUEL |
05-20361 |
1 |
22.00 |
4815********5491 |
141809 |
10/01/2025 |
| CESARIO, KRISTI |
05-19641 |
1 |
22.00 |
4147********7562 |
01381I |
10/01/2025 |
| CHAGATAI, OZER |
05-16186 |
1 |
22.00 |
4147********5903 |
01407I |
10/01/2025 |
| CHAMBLEE, ASHLEY |
05-24772 |
1 |
22.00 |
5576********1522 |
051138 |
10/01/2025 |
| CHAMPION, ALEXANDRA |
05-23479 |
1 |
22.00 |
4342********7886 |
008331 |
10/01/2025 |
| CHANDLER, ALAN |
05-19984 |
1 |
22.00 |
4147********7374 |
01420I |
10/01/2025 |
| CHANDLER, STEPHEN |
05-17862 |
1 |
22.00 |
4266********9795 |
01432D |
10/01/2025 |
| CHAPMAN, PEYTON |
05-17707 |
1 |
22.00 |
4147********7789 |
01435D |
10/01/2025 |
| CHARLSON, RANDY |
05-23183 |
1 |
22.00 |
4147********1549 |
01444C |
10/01/2025 |
| CHAVARIN, DANIEL |
05-13111 |
1 |
22.00 |
4342********8644 |
001984 |
10/01/2025 |
| CHAVEZ, JORGE |
05-8886 |
1 |
25.00 |
4037********9971 |
701001 |
10/01/2025 |
| CHHUM, KEVIN |
05-22581 |
1 |
27.00 |
4000********7175 |
177128 |
10/01/2025 |
| CHHUM, VANNDARO |
05-20826 |
1 |
25.00 |
4366********3558 |
022235 |
10/01/2025 |
| CHIFFOLAU, HAROLD |
05-22565 |
1 |
22.00 |
5422********2486 |
01510P |
10/01/2025 |
| CHITTICK, SAM |
05-21073 |
1 |
22.00 |
4217********4321 |
081559 |
10/01/2025 |
| CHRISTENSEN, SAMANTHA |
05-22396 |
1 |
22.00 |
3798*******4005 |
105520 |
10/01/2025 |
| CHRISTIAN, ANDREW |
05-18722 |
1 |
22.00 |
4147********1881 |
01546D |
10/01/2025 |
| CIARAMELLA, JOE |
05-19886 |
1 |
22.00 |
4266********6995 |
01564D |
10/01/2025 |
| CIZIN, JOHN |
05-23112 |
1 |
22.00 |
4000********6987 |
675658 |
10/01/2025 |
| CLARK, CASEY |
05-20602 |
1 |
22.00 |
4147********0714 |
01558D |
10/01/2025 |
| CLAYTON, RYAN |
05-20102 |
1 |
22.00 |
4000********2534 |
132007 |
10/01/2025 |
| CLEMENTS, ANDREW |
05-18561 |
1 |
22.00 |
4400********5552 |
00525D |
10/01/2025 |
| CLINTON, GABRIELLA |
05-17849 |
1 |
22.00 |
5212********6124 |
62077Z |
10/01/2025 |
| CLOUGH, MATEO |
05-17874 |
1 |
22.00 |
4147********3639 |
001294 |
10/01/2025 |
| CLOUSE, JESSE |
05-18895 |
1 |
22.00 |
4147********1857 |
01630D |
10/01/2025 |
| COCHET, THOMAS |
05-2986 |
1 |
22.00 |
6011********9827 |
00189Q |
10/01/2025 |
| CODA, AMTHEH |
05-7582 |
1 |
34.99 |
4100********1352 |
16527D |
10/01/2025 |
| COFFEEN, TRISTYN |
05-23068 |
1 |
22.00 |
4266********9955 |
01648D |
10/01/2025 |
| COHEN, DANIEL |
05-20690 |
1 |
22.00 |
3739*******1028 |
103065 |
10/01/2025 |
| COLE, NATALIE |
05-18377 |
1 |
22.00 |
5287********0951 |
643218 |
10/01/2025 |
| COLEMAN, MADISON |
05-23726 |
1 |
22.00 |
4833********8925 |
343010 |
10/01/2025 |
| COLEMAN, XAVIER |
05-23110 |
1 |
22.00 |
4060********7213 |
01690B |
10/01/2025 |
| COLON, BERNARDO |
05-23321 |
1 |
22.00 |
5378********4591 |
01701Z |
10/01/2025 |
| COMPTON, MILES |
05-22677 |
1 |
22.00 |
4427********9828 |
954847 |
10/01/2025 |
| CONRAD, BRETT |
05-22772 |
1 |
22.00 |
4900********5944 |
674486 |
10/01/2025 |
| CONSTANTINO, MIGUEL |
05-17233 |
1 |
22.00 |
4147********9041 |
01719I |
10/01/2025 |
| CORBITT, ELLIOT |
05-23551 |
1 |
22.00 |
6011********0105 |
00180R |
10/01/2025 |
| CORMIER, PATRICK |
05-19338 |
1 |
22.00 |
4833********1958 |
259693 |
10/01/2025 |
| CORTES, OLGA |
05-20061 |
1 |
22.00 |
5537********3638 |
051059 |
10/01/2025 |
| CORTEZ, PAULINA |
05-24683 |
1 |
22.00 |
4000********6474 |
343460 |
10/01/2025 |
| COSTA, PABLO |
05-21962 |
1 |
22.00 |
4270********6423 |
001122 |
10/01/2025 |
| COTE, TYLER |
05-23552 |
1 |
22.00 |
4266********1842 |
01790D |
10/01/2025 |
| COUPLAND, KENDALL |
05-17205 |
1 |
22.00 |
4266********3201 |
01796D |
10/01/2025 |
| COURTOIS, ZORA |
05-19309 |
1 |
22.00 |
6011********9355 |
00115R |
10/01/2025 |
| CRAMER, BRANDON |
05-17480 |
1 |
22.00 |
4147********4516 |
03008D |
10/01/2025 |
| CRANGLE, ROBERT |
05-22456 |
1 |
29.00 |
3728*******1022 |
126820 |
10/01/2025 |
| CREEK, STEVEN |
05-22496 |
1 |
22.00 |
4690********2734 |
007132 |
10/01/2025 |
| CRESPO, JONATHAN |
05-24960 |
1 |
22.00 |
3712*******1004 |
129696 |
10/01/2025 |
| CRONIN, VICTORIA |
05-18795 |
1 |
22.00 |
3412*******2003 |
191957 |
10/01/2025 |
| CRUMPTON, AUSTIN |
05-24913 |
1 |
22.00 |
4535********3312 |
291462 |
10/01/2025 |
| CRUZ, ANGEL |
05-23047 |
1 |
22.00 |
4815********1530 |
161216 |
10/01/2025 |
| CRUZ, FERNANDO |
05-19850 |
1 |
22.00 |
5576********1173 |
051154 |
10/01/2025 |
| CRUZ, LUPE |
05-21373 |
1 |
22.00 |
4147********0029 |
03081D |
10/01/2025 |
| CUELLAR, RENE |
05-22455 |
1 |
22.00 |
4147********7711 |
001821 |
10/01/2025 |
| CUELLAR, SHEA |
05-22451 |
1 |
22.00 |
4147********7711 |
001864 |
10/01/2025 |
| CUELLAR, ZACHARY |
05-21203 |
1 |
22.00 |
4147********6811 |
001919 |
10/01/2025 |
| CUENCA, RAE |
05-22189 |
1 |
22.00 |
4060********5724 |
03117D |
10/01/2025 |
| CUEVAS, HENRY |
05-21394 |
1 |
22.00 |
4100********9785 |
22754C |
10/01/2025 |
| CULBERTSON, JAMES |
05-18911 |
1 |
22.00 |
4718********2497 |
701011 |
10/01/2025 |
| CURIEL, ALEX |
05-18961 |
1 |
22.00 |
4186********4315 |
031708 |
10/01/2025 |
| CURLEY, ROCKY |
05-20470 |
1 |
22.00 |
5287********3546 |
94065Z |
10/01/2025 |
| Calvillo, Isaiah |
05-23602 |
1 |
22.00 |
4147********3246 |
03155I |
10/01/2025 |
| Celin, Nicole |
05-22935 |
1 |
22.00 |
4388********9289 |
03148D |
10/01/2025 |
| Chang, Austin |
05-23713 |
1 |
22.00 |
4494********4904 |
523559 |
10/01/2025 |
| Cherry, Andrew |
05-20348 |
1 |
22.00 |
4147********7426 |
03166D |
10/01/2025 |
| Cheung, Wendy |
05-20237 |
1 |
22.00 |
4147********8138 |
03181D |
10/01/2025 |
| Christie-Foster, Emma |
05-24908 |
1 |
22.00 |
4427********2223 |
106025 |
10/01/2025 |
| Coan, Travis |
05-22081 |
1 |
22.00 |
3767*******3004 |
180987 |
10/01/2025 |
| Conley, Patrick |
05-23409 |
1 |
22.00 |
5156********9862 |
03203Z |
10/01/2025 |
| Contreras, Paul |
05-21362 |
1 |
22.00 |
5254********0316 |
79232Z |
10/01/2025 |
| Correia, Daniel |
05-22110 |
1 |
22.00 |
4147********4102 |
03215I |
10/01/2025 |
| Cumplido, Orlando |
05-22611 |
1 |
22.00 |
4147********0852 |
03231D |
10/01/2025 |
| DA ROSA, LAURA |
05-22239 |
1 |
22.00 |
5128********4674 |
626441 |
10/01/2025 |
| DAISY, GUDINO |
05-21777 |
1 |
22.00 |
4833********2168 |
774096 |
10/01/2025 |
| DANIELSON, VICTOR |
05-20328 |
1 |
22.00 |
4266********7889 |
03264D |
10/01/2025 |
| DAVENPORT, JACOB |
05-21728 |
1 |
22.00 |
4833********9436 |
826511 |
10/01/2025 |
| DAVIDSON, AUSTIN |
05-22224 |
1 |
22.00 |
4147********5378 |
03273D |
10/01/2025 |
| DAVIDSONJ, SUSIE |
05-17984 |
1 |
22.00 |
5403********8870 |
02099Z |
10/01/2025 |
| DAVIES, JUSTIN |
05-24748 |
1 |
22.00 |
4815********4284 |
121014 |
10/01/2025 |
| DAVIS, ALEXANDER |
05-8158 |
1 |
34.99 |
4235********2056 |
051109 |
10/01/2025 |
| DAVIS, BRAD |
05-23447 |
1 |
22.00 |
4701********8219 |
121213 |
10/01/2025 |
| DAVIS, DURRYL |
05-20097 |
1 |
22.00 |
4060********6689 |
03335D |
10/01/2025 |
| DAVIS, MCKENZIE |
05-22130 |
1 |
22.00 |
4342********7163 |
013521 |
10/01/2025 |
| DAVIS, MORGAN |
05-23404 |
1 |
22.00 |
4147********3044 |
03344I |
10/01/2025 |
| DAVIS, ROB |
05-22546 |
1 |
22.00 |
4867********7526 |
431738 |
10/01/2025 |
| DAY, MARK |
05-7618 |
1 |
30.00 |
4465********0049 |
001338 |
10/01/2025 |
| DE LA ROSA, KEVIN |
05-19966 |
1 |
22.00 |
5178********9661 |
03366P |
10/01/2025 |
| DE LA ROSA, MELISSA |
05-19867 |
1 |
22.00 |
4347********8161 |
414858 |
10/01/2025 |
| DE LA TORRE, MAYA |
05-23508 |
1 |
22.00 |
4147********6212 |
001064 |
10/01/2025 |
| DE LA TORRE, MINA |
05-20115 |
1 |
22.00 |
5368********0149 |
051113 |
10/01/2025 |
| DE LUCA, DOMINIQUE |
05-14384 |
1 |
27.00 |
4730********2618 |
582297 |
10/01/2025 |
| DECENA, TYLER |
05-23193 |
1 |
22.00 |
4076********7425 |
760568 |
10/01/2025 |
| DECOSTER, FERNANDO |
05-22690 |
1 |
25.00 |
5178********1476 |
03436P |
10/01/2025 |
| DEGROOT, DAN |
05-20133 |
1 |
29.00 |
4003********6525 |
03442D |
10/01/2025 |
| DEGROOT, MELISSA |
05-19565 |
1 |
22.00 |
5424********4465 |
85029P |
10/01/2025 |
| DELACRUZ, MELANIE |
05-20410 |
1 |
22.00 |
4060********9685 |
03456C |
10/01/2025 |
| DELANEY, IRIS |
05-24704 |
1 |
22.00 |
5466********6086 |
03478P |
10/01/2025 |
| DELGADO, DANIEL |
05-23449 |
1 |
22.00 |
5537********2030 |
051116 |
10/01/2025 |
| DELGADO, PARIS |
05-20281 |
1 |
22.00 |
5156********4111 |
03494Z |
10/01/2025 |
| DEOSTHALE, CHAITANYA |
05-21961 |
1 |
20.00 |
3726*******1004 |
158598 |
10/01/2025 |
| DESCHENES, RHIANNON |
05-22073 |
1 |
22.00 |
4342********9451 |
023104 |
10/01/2025 |
| DIAZ JIMENEZ, JESUS |
05-22325 |
1 |
22.00 |
4427********5015 |
611750 |
10/01/2025 |
| DIAZ, KATARINA |
05-16574 |
1 |
22.00 |
4347********5137 |
718751 |
10/01/2025 |
| DICK, DAVID |
05-22698 |
1 |
22.00 |
5237********6108 |
03534B |
10/01/2025 |
| DICKEY, JONATHAN |
05-20760 |
1 |
22.00 |
4266********6642 |
03542B |
10/01/2025 |
| DIFINI, MARCELO |
05-22732 |
1 |
22.00 |
4266********7201 |
03570D |
10/01/2025 |
| DILORENZO, JORDYN |
05-23066 |
1 |
22.00 |
4317********8162 |
061118 |
10/01/2025 |
| DINARDO, OLIVIA |
05-23397 |
1 |
22.00 |
4400********1332 |
09665D |
10/01/2025 |
| DOBBLER, DAVID |
05-23126 |
1 |
22.00 |
5441********0667 |
03573B |
10/01/2025 |
| DOBSON, CHRISTOPHER |
05-22219 |
1 |
29.00 |
4081********1006 |
701011 |
10/01/2025 |
| DOLAN, OLIVIA |
05-19373 |
1 |
22.00 |
4342********5156 |
041575 |
10/01/2025 |
| DOUGHERTY, MEGAN |
05-13100 |
1 |
22.00 |
6011********7185 |
00123R |
10/01/2025 |
| DUFFY, JOSEPH |
05-17025 |
1 |
22.00 |
5213********9109 |
03624Z |
10/01/2025 |
| DUNN, LIAM |
05-16403 |
1 |
22.00 |
4117********4386 |
161810 |
10/01/2025 |
| DURAN, CRISTIAN |
05-24972 |
1 |
22.00 |
4294********7240 |
187817 |
10/01/2025 |
| DURANT, MADISON |
05-21404 |
1 |
22.00 |
3722*******2012 |
130591 |
10/01/2025 |
| DURBIN, ALEXIS |
05-23406 |
1 |
22.00 |
4833********2819 |
454803 |
10/01/2025 |
| DUVALL, HEATHER |
05-18235 |
1 |
22.00 |
4147********3086 |
03667D |
10/01/2025 |
| Deere, Allie |
05-23553 |
1 |
22.00 |
3792*******4008 |
137183 |
10/01/2025 |
| Dejesus, Sammuelle |
05-22177 |
1 |
22.00 |
3411*******1004 |
163842 |
10/01/2025 |
| Derras, Zakaria |
05-22878 |
1 |
22.00 |
4147********1480 |
03694D |
10/01/2025 |
| Detwiler, Paul |
05-22036 |
1 |
22.00 |
5189********0124 |
91965Z |
10/01/2025 |
| Diaz, Alejandra |
05-22485 |
1 |
22.00 |
4815********9056 |
171813 |
10/01/2025 |
| Domingo, Val |
05-23124 |
1 |
22.00 |
4833********7330 |
160199 |
10/01/2025 |
| Donati, Alexandra |
05-20734 |
1 |
22.00 |
5424********7669 |
92813P |
10/01/2025 |
| Donnelly, Max |
05-22392 |
1 |
22.00 |
4147********9770 |
03742A |
10/01/2025 |
| EARLY, ERIK |
05-18729 |
1 |
22.00 |
4000********3517 |
530671 |
10/01/2025 |
| EDELBROCK, LAUREN |
05-20938 |
1 |
22.00 |
4833********6905 |
940131 |
10/01/2025 |
| EGAN, SAMUEL |
05-18573 |
1 |
22.00 |
4147********8165 |
03772D |
10/01/2025 |
| EILBACHER, MICHAEL |
05-10273 |
1 |
20.00 |
4815********7047 |
131316 |
10/01/2025 |
| ELEJORDE, RENE |
05-20640 |
1 |
22.00 |
6011********1624 |
00164R |
10/01/2025 |
| ELLIOTT, LARRY |
05-22360 |
1 |
22.00 |
4833********8837 |
100002 |
10/01/2025 |
| ELWOOD, SAM |
05-22093 |
1 |
22.00 |
5213********2445 |
03810Z |
10/01/2025 |
| EMANI, TARUNA |
05-18081 |
1 |
22.00 |
5156********9235 |
03824Z |
10/01/2025 |
| EMMA, BREANNA |
05-24964 |
1 |
22.00 |
5424********6030 |
95940P |
10/01/2025 |
| EMMEN, DEREK |
05-9928 |
1 |
20.00 |
4815********2854 |
191813 |
10/01/2025 |
| ENGEL, PHILIP |
05-23019 |
1 |
22.00 |
4400********9507 |
02344D |
10/01/2025 |
| ESCOBAR, CRISTIAN |
05-22855 |
1 |
22.00 |
5466********1463 |
96649P |
10/01/2025 |
| ESCOBEDO, SHELBY |
05-16796 |
1 |
22.00 |
4153********6612 |
175026 |
10/01/2025 |
| ESPADA, ADAN |
05-20996 |
1 |
22.00 |
4809********4885 |
022937 |
10/01/2025 |
| ESPERANZA, MICHAEL |
05-22816 |
1 |
22.00 |
4000********0576 |
132444 |
10/01/2025 |
| ESQUIVEL, TADD |
05-22833 |
1 |
29.00 |
4342********5598 |
062711 |
10/01/2025 |
| ESTRADA, DAVID |
05-20108 |
1 |
22.00 |
3795*******4006 |
141768 |
10/01/2025 |
| EVANS, JENNY |
05-22441 |
1 |
22.00 |
4246********2267 |
03927G |
10/01/2025 |
| EVANS, KYLE |
05-22399 |
1 |
22.00 |
4430********7957 |
470349 |
10/01/2025 |
| Elliott, Alex |
05-22955 |
1 |
22.00 |
3767*******5006 |
181279 |
10/01/2025 |
| English, Austin |
05-21629 |
1 |
22.00 |
4235********1330 |
051132 |
10/01/2025 |
| Evans, Cardedra |
05-22282 |
1 |
22.00 |
4535********2208 |
291492 |
10/01/2025 |
| FALCO, JOSIAH |
05-23119 |
1 |
22.00 |
4000********4853 |
411290 |
10/01/2025 |
| FARBER, DEVIN |
05-21007 |
1 |
22.00 |
4400********7566 |
08038D |
10/01/2025 |
| FARBER, JORDAN |
05-21006 |
1 |
22.00 |
4342********5428 |
040085 |
10/01/2025 |
| FARELLA, MICHAEL |
05-22692 |
1 |
22.00 |
5213********6944 |
04002Z |
10/01/2025 |
| FARRINGTON, MATTHEW |
05-20593 |
1 |
29.00 |
4100********3251 |
43854D |
10/01/2025 |
| FARRON, JASON |
05-10400 |
1 |
25.00 |
4342********0284 |
049575 |
10/01/2025 |
| FEA, GEORGIA |
05-23153 |
1 |
22.00 |
4815********5663 |
121814 |
10/01/2025 |
| FEDRIZZI, NATHAN |
05-23383 |
1 |
29.00 |
4147********2908 |
04039C |
10/01/2025 |
| FENNELL, JACKSON |
05-19178 |
1 |
22.00 |
4465********8711 |
001348 |
10/01/2025 |
| FERGUSON, KEEGAN |
05-16522 |
1 |
22.00 |
4342********8629 |
039158 |
10/01/2025 |
| FERNANDEZ, KARINA |
05-21048 |
1 |
22.00 |
4342********0496 |
030370 |
10/01/2025 |
| FERNANDEZ, RICHARD |
05-12468 |
1 |
29.00 |
5537********9931 |
051136 |
10/01/2025 |
| FERRARA, DANIEL |
05-14234 |
1 |
25.00 |
4147********3926 |
04086D |
10/01/2025 |
| FERREIRA, MARINA |
05-22430 |
1 |
22.00 |
5576********4761 |
051227 |
10/01/2025 |
| FERRY, TANYA |
05-20283 |
1 |
22.00 |
4342********7312 |
028317 |
10/01/2025 |
| FINK, PARKER |
05-18261 |
1 |
22.00 |
4833********3193 |
700759 |
10/01/2025 |
| FISCHEL, SYDNEY |
05-17783 |
1 |
22.00 |
4000********0275 |
372219 |
10/01/2025 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********0460 |
04130D |
10/01/2025 |
| FISHER, CHRIS |
05-19146 |
1 |
25.00 |
4060********5351 |
04146D |
10/01/2025 |
| FISHER, TAYLOR |
05-24676 |
1 |
22.00 |
4147********1213 |
04140D |
10/01/2025 |
| FLORES, HANNAH |
05-18041 |
1 |
22.00 |
4342********1627 |
078353 |
10/01/2025 |
| FLORES, JUAN |
05-23042 |
1 |
22.00 |
4342********4139 |
048012 |
10/01/2025 |
| FLOURNOY, ALLYSON |
05-17218 |
1 |
22.00 |
4147********8910 |
04197I |
10/01/2025 |
| FLYNN, COLIN |
05-24693 |
1 |
22.00 |
5122********3750 |
94037Z |
10/01/2025 |
| FLYNN, SARAH |
05-22697 |
1 |
22.00 |
4100********9561 |
47885D |
10/01/2025 |
| FOREMAN, CARSON |
05-22943 |
1 |
22.00 |
4342********4743 |
076598 |
10/01/2025 |
| FOROSAN, NINA |
05-23470 |
1 |
22.00 |
4000********2851 |
437868 |
10/01/2025 |
| FORTIER, ALEX |
05-13249 |
1 |
22.00 |
4147********5555 |
04247D |
10/01/2025 |
| FRAIJO, ROBERT |
05-18371 |
1 |
22.00 |
4833********1437 |
687110 |
10/01/2025 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********1325 |
051142 |
10/01/2025 |
| FRANCO, IRMA |
05-22211 |
1 |
22.00 |
3739*******1008 |
137332 |
10/01/2025 |
| FRANKLIN JR, DONALD |
05-21352 |
1 |
22.00 |
4815********6035 |
191213 |
10/01/2025 |
| FRASE, HAILEY |
05-16192 |
1 |
22.00 |
3798*******1003 |
101398 |
10/01/2025 |
| FRONCZAK, STEVEN |
05-21026 |
1 |
22.00 |
4147********2896 |
04294I |
10/01/2025 |
| FRRNANDEZ, KATARINA |
05-14285 |
1 |
29.00 |
6011********2154 |
00137R |
10/01/2025 |
| FULCHER, SARAH |
05-19672 |
1 |
22.00 |
4833********9713 |
682830 |
10/01/2025 |
| Fakeri, Jay |
05-22310 |
1 |
22.00 |
5108********5307 |
071144 |
10/01/2025 |
| Ferre, Alexus |
05-21116 |
1 |
22.00 |
4060********9311 |
04330D |
10/01/2025 |
| Flores, Manuel |
05-22287 |
1 |
22.00 |
4207********3593 |
424349 |
10/01/2025 |
| Frazee, Seth |
05-22948 |
1 |
22.00 |
4235********4673 |
051144 |
10/01/2025 |
| Fuentes, David |
05-23597 |
1 |
22.00 |
4833********7236 |
279584 |
10/01/2025 |
| GALDAMEZ, LUIS |
05-19591 |
1 |
22.00 |
4147********1019 |
04360D |
10/01/2025 |
| GALLAGHER, SEAN |
05-16142 |
1 |
22.00 |
4737********2517 |
092555 |
10/01/2025 |
| GALVAN, GRIZZY |
05-22129 |
1 |
22.00 |
4342********0491 |
050112 |
10/01/2025 |
| GALVEZ, GASTON |
05-22212 |
1 |
22.00 |
4342********7303 |
011699 |
10/01/2025 |
| GAMA, JORGE |
05-13329 |
1 |
22.00 |
4815********7637 |
121314 |
10/01/2025 |
| GAMINO, JOHN |
05-19457 |
1 |
22.00 |
3792*******1004 |
176379 |
10/01/2025 |
| GARCIA, CARLOS |
05-23148 |
1 |
22.00 |
4147********4221 |
04410I |
10/01/2025 |
| GARCIA, CHRISTIAN |
05-19558 |
1 |
22.00 |
4833********7651 |
864600 |
10/01/2025 |
| GARCIA, HEATHER |
05-17641 |
1 |
22.00 |
4347********2802 |
980520 |
10/01/2025 |
| GARCIA, JOSEPH |
05-18873 |
1 |
22.00 |
4750********5638 |
577467 |
10/01/2025 |
| GARCIA, RICARDO |
05-22277 |
1 |
22.00 |
4235********2086 |
051149 |
10/01/2025 |
| GARCIA, SONNY |
05-18819 |
1 |
22.00 |
4294********2884 |
188057 |
10/01/2025 |
| GARZA, KAYLA |
05-22270 |
1 |
22.00 |
5156********4301 |
04522Z |
10/01/2025 |
| GELASHVILI, NIKOLOZ |
05-22146 |
1 |
30.00 |
6011********8396 |
00119Q |
10/01/2025 |
| GETTMAN, JILL |
05-13587 |
1 |
22.00 |
3739*******5001 |
146260 |
10/01/2025 |
| GHARAT, ROHIL |
05-17870 |
1 |
22.00 |
5122********8395 |
36530Z |
10/01/2025 |
| GHEZZI, MAREK |
05-22969 |
1 |
22.00 |
4931********8680 |
04575I |
10/01/2025 |
| GIANQUINTO, DANIELLE |
05-21499 |
1 |
22.00 |
5524********6666 |
00195M |
10/01/2025 |
| GIESENHAGEN, CATHERINE |
05-19950 |
1 |
22.00 |
4003********3726 |
04590D |
10/01/2025 |
| GIRAUD, MARIA |
05-22839 |
1 |
22.00 |
4833********2628 |
241768 |
10/01/2025 |
| GIZOWSKI, MICHELLE |
05-18034 |
1 |
22.00 |
4037********0964 |
701011 |
10/01/2025 |
| GLASCOX, ZACH |
05-17153 |
1 |
22.00 |
4867********7596 |
578731 |
10/01/2025 |
| GLAUBITZ, NATHAN |
05-13451 |
1 |
29.00 |
4032********2748 |
046186 |
10/01/2025 |
| GLAZE, CHANDLER |
05-20103 |
1 |
22.00 |
4465********9827 |
001205 |
10/01/2025 |
| GLENN, KATIE |
05-16721 |
1 |
22.00 |
4147********3946 |
04625D |
10/01/2025 |
| GODOY, PHILLIP |
05-17408 |
1 |
22.00 |
4235********4226 |
051154 |
10/01/2025 |
| GOLDEN, DARREN |
05-11175 |
1 |
29.00 |
5576********4312 |
051246 |
10/01/2025 |
| GOMEZ, LIZZY |
05-13153 |
1 |
22.00 |
4815********7864 |
161415 |
10/01/2025 |
| GONZALES, KARA |
05-16399 |
1 |
22.00 |
4342********7997 |
006150 |
10/01/2025 |
| GONZALEZ, ADRIAN |
05-18358 |
1 |
22.00 |
4000********6301 |
177907 |
10/01/2025 |
| GONZALEZ, ARTURO |
05-19163 |
1 |
22.00 |
4186********3431 |
025267 |
10/01/2025 |
| GONZALEZ, DIANA |
05-18067 |
1 |
22.00 |
3712*******2028 |
170372 |
10/01/2025 |
| GONZALEZ, MANUEL |
05-17808 |
1 |
22.00 |
4400********2703 |
09456D |
10/01/2025 |
| GONZALEZ, RAMSEL |
05-20089 |
1 |
22.00 |
5108********5715 |
071158 |
10/01/2025 |
| GOODRIDGE, RYAN |
05-17860 |
1 |
22.00 |
4342********1658 |
047040 |
10/01/2025 |
| GORDON, GRANT |
05-14425 |
1 |
29.00 |
3739*******1008 |
121641 |
10/01/2025 |
| GORMAN, ANNALEE |
05-21971 |
1 |
22.00 |
4266********7067 |
04741B |
10/01/2025 |
| GOTTSCHALK, MIKE |
05-22442 |
1 |
22.00 |
3710*******2007 |
108400 |
10/01/2025 |
| GOULD, CLAYTON |
05-24902 |
1 |
22.00 |
4147********7015 |
04751D |
10/01/2025 |
| GRAHAM, KELSEY |
05-20533 |
1 |
22.00 |
4815********0461 |
171911 |
10/01/2025 |
| GRAY, PETER |
05-23509 |
1 |
22.00 |
4147********5953 |
04778I |
10/01/2025 |
| GRAY, RYAN |
05-16948 |
1 |
25.00 |
4060********8920 |
04787D |
10/01/2025 |
| GREEN, LIAM |
05-21202 |
1 |
29.00 |
5167********8124 |
3MDQDE |
10/01/2025 |
| GREEN, PAULETTE |
05-23030 |
1 |
22.00 |
5425********6516 |
067138 |
10/01/2025 |
| GRIEP, KORIN |
05-23471 |
1 |
22.00 |
4366********6308 |
019376 |
10/01/2025 |
| GRIEP-COSTA, BEAUY |
05-23468 |
1 |
22.00 |
4366********6308 |
015829 |
10/01/2025 |
| GRUMMAN, IRENE |
05-20435 |
1 |
22.00 |
4342********8316 |
018836 |
10/01/2025 |
| GRUNER, STEPHEN |
05-18047 |
1 |
22.00 |
5424********8934 |
47867B |
10/01/2025 |
| GUADARRAMA, RONALDO |
05-17181 |
1 |
22.00 |
4833********2995 |
429059 |
10/01/2025 |
| GUARDADO, ADRIAN |
05-16517 |
1 |
22.00 |
4100********2302 |
63509D |
10/01/2025 |
| GUERRA, JOSE |
05-21623 |
1 |
25.00 |
4147********8533 |
06075D |
10/01/2025 |
| GUSAN, ANNA |
05-22835 |
1 |
22.00 |
3739*******1002 |
152139 |
10/01/2025 |
| GUTIERREZ, JORGE |
05-19839 |
1 |
22.00 |
4147********7424 |
06084D |
10/01/2025 |
| GUTIERREZ, KEVIN |
05-24869 |
1 |
22.00 |
4342********1208 |
059356 |
10/01/2025 |
| GUY, LIZ |
05-23005 |
1 |
22.00 |
5122********5105 |
15928Z |
10/01/2025 |
| GUZMAN, NADIA |
05-24994 |
1 |
22.00 |
4815********5839 |
151120 |
10/01/2025 |
| Galima, Vann Julycess |
05-22200 |
1 |
22.00 |
4266********1809 |
06127C |
10/01/2025 |
| Green, Mark |
05-23187 |
1 |
22.00 |
4337********9521 |
51203A |
10/01/2025 |
| Grennan, Brian |
05-22175 |
1 |
22.00 |
3713*******3001 |
106828 |
10/01/2025 |
| Guenthner, Mariah |
05-22260 |
1 |
22.00 |
4815********2981 |
151621 |
10/01/2025 |
| Gutierrez Peppe, Adriana |
05-23526 |
1 |
22.00 |
4235********2879 |
051205 |
10/01/2025 |
| Gutierrez, Ernie |
05-24918 |
1 |
22.00 |
4809********5151 |
023061 |
10/01/2025 |
| Guzman, Joe |
05-23532 |
1 |
22.00 |
5112********4054 |
816810 |
10/01/2025 |
| HABIB, HABIB |
05-18021 |
1 |
22.00 |
4400********3944 |
00905D |
10/01/2025 |
| HAILEMARIAM, ADAL |
05-21729 |
1 |
22.00 |
5576********2228 |
051257 |
10/01/2025 |
| HALE, BRANDON |
05-22883 |
1 |
22.00 |
4330********2233 |
004576 |
10/01/2025 |
| HALIOTIS, NICHOLAS |
05-19741 |
1 |
22.00 |
4833********3775 |
584949 |
10/01/2025 |
| HAMMOND, KRISHNA |
05-18251 |
1 |
22.00 |
4147********7582 |
06205D |
10/01/2025 |
| HAMNER, GENO |
05-21017 |
1 |
25.00 |
4815********1647 |
171920 |
10/01/2025 |
| HANCOCK, JAMES |
05-22571 |
1 |
22.00 |
4741********1437 |
081207 |
10/01/2025 |
| HARLLEY, SENA |
05-24798 |
1 |
22.00 |
4100********9764 |
67818D |
10/01/2025 |
| HARMON, BLAISE |
05-21746 |
1 |
22.00 |
4147********2280 |
06243I |
10/01/2025 |
| HARMON, SIMON |
05-22356 |
1 |
22.00 |
4833********4895 |
122635 |
10/01/2025 |
| HARRELL, TAYLOR |
05-20584 |
1 |
22.00 |
4147********2088 |
06265D |
10/01/2025 |
| HARRIS, ELDIE |
05-20629 |
1 |
22.00 |
5537********0859 |
051209 |
10/01/2025 |
| HARRISON, DYLAN |
05-7727 |
1 |
30.00 |
4342********1494 |
072597 |
10/01/2025 |
| HARTER, ROLAND |
05-23496 |
1 |
22.00 |
4266********2283 |
06304C |
10/01/2025 |
| HARTMAN, MARK |
05-19808 |
1 |
22.00 |
4147********5023 |
001214 |
10/01/2025 |
| HARTSFIELD, DAMION |
05-22506 |
1 |
29.00 |
4833********9893 |
153375 |
10/01/2025 |
| HARVEY, ABIGAIL |
05-23656 |
1 |
22.00 |
5379********2856 |
00197Z |
10/01/2025 |
| HAYES, TAYLOR |
05-24831 |
1 |
22.00 |
3710*******3004 |
142505 |
10/01/2025 |
| HEMPHILL, HUNTER |
05-21078 |
1 |
22.00 |
4400********9366 |
07388A |
10/01/2025 |
| HEMPSTEAD, CALEB |
05-22869 |
1 |
22.00 |
5379********3874 |
00195Z |
10/01/2025 |
| HENDRICKS, JAY |
05-9475 |
1 |
30.00 |
5178********2535 |
06363Z |
10/01/2025 |
| HENRY, JAMESON |
05-20582 |
1 |
25.00 |
4744********9493 |
191328 |
10/01/2025 |
| HERBST, GARRETT |
05-18008 |
1 |
22.00 |
4147********5553 |
00365D |
10/01/2025 |
| HERHOLDT, REILLY |
05-18789 |
1 |
22.00 |
4701********1876 |
191828 |
10/01/2025 |
| HERNANDEZ, ALEXANDRA |
05-22422 |
1 |
22.00 |
4400********9807 |
04175D |
10/01/2025 |
| HERNANDEZ, ALINA |
05-21598 |
1 |
22.00 |
4342********8169 |
067386 |
10/01/2025 |
| HERNANDEZ, JED |
05-23341 |
1 |
22.00 |
4000********1250 |
053223 |
10/01/2025 |
| HERNANDEZ, MICHAEL |
05-22777 |
1 |
22.00 |
4148********6490 |
S17190 |
10/01/2025 |
| HERNANDEZ, MIGUEL |
05-20596 |
1 |
22.00 |
5368********4785 |
51214B |
10/01/2025 |
| HERNANDEZ, PATRICK |
05-23533 |
1 |
25.00 |
4599********2237 |
291536 |
10/01/2025 |
| HERRERA, EDGAR |
05-23478 |
1 |
22.00 |
4342********5139 |
077710 |
10/01/2025 |
| HERRERA, JESUS |
05-23104 |
1 |
22.00 |
4815********1766 |
171423 |
10/01/2025 |
| HERRERA, MASSIEL |
05-20820 |
1 |
22.00 |
4815********7968 |
111427 |
10/01/2025 |
| HERRON, ASHLEY |
05-21995 |
1 |
22.00 |
4147********0899 |
06501D |
10/01/2025 |
| HERRON, MICHAEL R |
05-17823 |
1 |
22.00 |
4342********1843 |
088010 |
10/01/2025 |
| HOCHSTETLER, BLAKE |
05-17955 |
1 |
22.00 |
4060********8075 |
205489 |
10/01/2025 |
| HOFF, ROBERT |
05-19809 |
1 |
22.00 |
5410********7119 |
64798P |
10/01/2025 |
| HOFFMAN, CHRIS |
05-11076 |
1 |
25.00 |
4635********2003 |
121926 |
10/01/2025 |
| HOFFMAN, JOSH |
05-21379 |
1 |
22.00 |
4815********6301 |
121521 |
10/01/2025 |
| HOLGUIN, JOSEPH |
05-21763 |
1 |
22.00 |
3798*******5002 |
162865 |
10/01/2025 |
| HOLLIDAY, LINDSEY |
05-22120 |
1 |
22.00 |
4342********3900 |
020782 |
10/01/2025 |
| HOLT, ASHLEY |
05-8017 |
1 |
22.00 |
4782********3773 |
990032 |
10/01/2025 |
| HOLT, CLAIRE |
05-22109 |
1 |
22.00 |
5108********1258 |
071220 |
10/01/2025 |
| HOPPE, DANNY |
05-23117 |
1 |
22.00 |
4147********3537 |
06621D |
10/01/2025 |
| HORTON, SEAN |
05-22201 |
1 |
22.00 |
4734********0143 |
647125 |
10/01/2025 |
| HOUSKA, TY |
05-23021 |
1 |
22.00 |
4342********8793 |
044002 |
10/01/2025 |
| HOWES, JEN |
05-22497 |
1 |
22.00 |
4147********3822 |
06668D |
10/01/2025 |
| HSIEH, KATE |
05-18246 |
1 |
22.00 |
4266********0071 |
06660D |
10/01/2025 |
| HUEBNER, ERIC |
05-23332 |
1 |
22.00 |
4602********0541 |
211893 |
10/01/2025 |
| HUGHES, JARED |
05-22847 |
1 |
22.00 |
4000********6134 |
827284 |
10/01/2025 |
| HUNT, JUSTIN |
05-23419 |
1 |
25.00 |
4000********2608 |
053335 |
10/01/2025 |
| HUNTER, ISAAC |
05-19568 |
1 |
22.00 |
4815********2555 |
141825 |
10/01/2025 |
| Halsey, Daniel |
05-23161 |
1 |
22.00 |
4235********6436 |
051225 |
10/01/2025 |
| Harbison, Ken |
05-23685 |
1 |
22.00 |
4031********3056 |
881103 |
10/01/2025 |
| Heller, Lilly |
05-23564 |
1 |
22.00 |
4266********4055 |
06762D |
10/01/2025 |
| Hernandez, Jesus |
05-22789 |
1 |
22.00 |
4266********4112 |
06772D |
10/01/2025 |
| Huante, Diego |
05-18903 |
1 |
22.00 |
4266********0641 |
06783D |
10/01/2025 |
| Huerta, Monzerat |
05-22184 |
1 |
22.00 |
4815********5491 |
171022 |
10/01/2025 |
| Huey, Colton |
05-22815 |
1 |
22.00 |
4342********9494 |
038003 |
10/01/2025 |
| Husted, Lillian |
05-23606 |
1 |
22.00 |
5524********4091 |
04442Z |
10/01/2025 |
| ILIC, LUKA |
05-18875 |
1 |
22.00 |
3792*******1005 |
194334 |
10/01/2025 |
| INGLES, SAM |
05-11143 |
1 |
29.00 |
4661********8303 |
047386 |
10/01/2025 |
| INIGUEZ, REBECCA |
05-24901 |
1 |
22.00 |
5213********3732 |
06849Z |
10/01/2025 |
| ISLAS, LUIS |
05-23538 |
1 |
27.00 |
4815********1813 |
181022 |
10/01/2025 |
| ISRAEL, ISAAC |
05-22711 |
1 |
29.00 |
5576********6394 |
051321 |
10/01/2025 |
| Issaeva, Darya |
05-24976 |
1 |
22.00 |
5379********2335 |
00161Z |
10/01/2025 |
| JACK, BYRON |
05-18657 |
1 |
22.00 |
4000********9589 |
625864 |
10/01/2025 |
| JACOBSON, ELIJAH |
05-19885 |
1 |
22.00 |
5537********9217 |
051231 |
10/01/2025 |
| JACQUEZ, MARIO |
05-21866 |
1 |
22.00 |
4000********9582 |
133165 |
10/01/2025 |
| JAIMES, VALERIE |
05-18585 |
1 |
22.00 |
4815********0009 |
131420 |
10/01/2025 |
| JALEL, DINA |
05-20232 |
1 |
22.00 |
4147********6110 |
06944D |
10/01/2025 |
| JAMOIS, OLIVIER |
05-23386 |
1 |
22.00 |
4179********1487 |
701021 |
10/01/2025 |
| JANKOWSKI, ARRON |
05-18273 |
1 |
22.00 |
4147********3862 |
06966D |
10/01/2025 |
| JEAN-PIERRE, DONIEL |
05-17950 |
1 |
22.00 |
4737********1144 |
048335 |
10/01/2025 |
| JEFFRIES, JUSTIN |
05-16581 |
1 |
22.00 |
4100********0521 |
86138D |
10/01/2025 |
| JENSEN, BETHANY |
05-18341 |
1 |
22.00 |
4235********4035 |
051233 |
10/01/2025 |
| JIMENEZ, AARON |
05-23324 |
1 |
22.00 |
4147********5285 |
07003D |
10/01/2025 |
| JIMENEZ, MARISELA |
05-20941 |
1 |
22.00 |
4833********7513 |
561405 |
10/01/2025 |
| JIMENEZ, RAY |
05-18083 |
1 |
30.00 |
4737********9800 |
043758 |
10/01/2025 |
| JIRON, JAKE |
05-18281 |
1 |
22.00 |
3710*******1021 |
178657 |
10/01/2025 |
| JOHNSON, ALEX |
05-23050 |
1 |
22.00 |
4833********5783 |
136575 |
10/01/2025 |
| JOHNSON, CANDACE |
05-19212 |
1 |
30.00 |
4342********6694 |
036773 |
10/01/2025 |
| JOHNSON, DALEN |
05-20322 |
1 |
22.00 |
3722*******1003 |
186893 |
10/01/2025 |
| JOHNSON, LUKE |
05-22854 |
1 |
22.00 |
4744********5197 |
141928 |
10/01/2025 |
| JOHNSON, MATT |
05-16806 |
1 |
22.00 |
6011********7994 |
00194R |
10/01/2025 |
| JOHNSON, MICHAEL |
05-21963 |
1 |
22.00 |
5290********3688 |
675807 |
10/01/2025 |
| JOHNSON, ROBERT |
05-19218 |
1 |
30.00 |
4342********6694 |
049422 |
10/01/2025 |
| JOHNSON, TODD |
05-18897 |
1 |
25.00 |
4147********5303 |
07104D |
10/01/2025 |
| JONES, BRAD |
05-17460 |
1 |
22.00 |
3767*******3007 |
120172 |
10/01/2025 |
| JONES, SAMUEL |
05-22503 |
1 |
22.00 |
4535********3705 |
291557 |
10/01/2025 |
| JORDAN, MARKESE |
05-22618 |
1 |
22.00 |
4003********9078 |
07132B |
10/01/2025 |
| JORGENSEN, ALEX |
05-24677 |
1 |
22.00 |
4833********0638 |
500931 |
10/01/2025 |
| JOYCE, CHARLES |
05-18646 |
1 |
22.00 |
4833********9852 |
705901 |
10/01/2025 |
| JUAREZ, NATHAN |
05-22931 |
1 |
22.00 |
4366********2581 |
013109 |
10/01/2025 |
| JURRENS, SHAYNA |
05-22661 |
1 |
22.00 |
4347********6268 |
763946 |
10/01/2025 |
| Jaramillo, Aaron |
05-18004 |
1 |
22.00 |
4342********6683 |
059233 |
10/01/2025 |
| Jauregui, Julieta |
05-23302 |
1 |
22.00 |
4313********9887 |
05333C |
10/01/2025 |
| Jennings, Amy |
05-21989 |
1 |
22.00 |
5218********6414 |
54112Z |
10/01/2025 |
| Jennings, Morgan |
05-23446 |
1 |
22.00 |
4147********2545 |
07208D |
10/01/2025 |
| Johnson, Daniel |
05-20945 |
1 |
22.00 |
4833********5478 |
561132 |
10/01/2025 |
| Johnston, Coty |
05-23607 |
1 |
22.00 |
4833********8066 |
214547 |
10/01/2025 |
| KACZOROWSKI, AMY |
05-18850 |
1 |
22.00 |
3712*******1027 |
186259 |
10/01/2025 |
| KACZOROWSKI, ROBERT |
05-17432 |
1 |
22.00 |
3712*******1027 |
186480 |
10/01/2025 |
| KADING, BREAUNA |
05-18813 |
1 |
22.00 |
4147********4230 |
701021 |
10/01/2025 |
| KALLA, ANNETTE |
05-23049 |
1 |
22.00 |
3793*******4268 |
734001 |
10/01/2025 |
| KALLAL, ED |
05-23158 |
1 |
22.00 |
3726*******1017 |
161022 |
10/01/2025 |
| KAMAL, AKSHAY |
05-19462 |
1 |
22.00 |
4147********9417 |
07282D |
10/01/2025 |
| KARA, MEHMET |
05-22714 |
1 |
22.00 |
5491********1267 |
121624 |
10/01/2025 |
| KAUFMAN, EYDIE |
05-22426 |
1 |
22.00 |
4147********9412 |
001206 |
10/01/2025 |
| KEAGAN, SELVAUGHN |
05-17792 |
1 |
22.00 |
4342********5062 |
024752 |
10/01/2025 |
| KEATING, BRIAN |
05-16344 |
1 |
22.00 |
4266********7079 |
07345D |
10/01/2025 |
| KEIM, TYLER |
05-23243 |
1 |
22.00 |
4342********7667 |
067089 |
10/01/2025 |
| KELLY, ALYSSA |
05-22589 |
1 |
22.00 |
4207********1446 |
001383 |
10/01/2025 |
| KENISOM, BRIANNA |
05-24750 |
1 |
22.00 |
4737********9050 |
055548 |
10/01/2025 |
| KENNEDY, CONNOR |
05-21567 |
1 |
22.00 |
4342********7456 |
089450 |
10/01/2025 |
| KENT, SETH |
05-19430 |
1 |
22.00 |
4000********5232 |
626052 |
10/01/2025 |
| KEOPRASEUTH, ALLISON |
05-22819 |
1 |
22.00 |
4235********7600 |
051246 |
10/01/2025 |
| KEOWN, CHRISTOPHER |
05-13259 |
1 |
22.00 |
4147********9309 |
07396I |
10/01/2025 |
| KHACHATURYAN, ARAM |
05-23113 |
1 |
22.00 |
5537********3775 |
051247 |
10/01/2025 |
| KIER, AIMEE |
05-20418 |
1 |
22.00 |
5287********0300 |
643882 |
10/01/2025 |
| KILIC, STJEPAN |
05-18080 |
1 |
22.00 |
4266********1577 |
07430D |
10/01/2025 |
| KIMBERLING, RYAN |
05-18637 |
1 |
22.00 |
4342********7641 |
037681 |
10/01/2025 |
| KINCER, EDWIN |
05-14299 |
1 |
22.00 |
4147********4331 |
07453A |
10/01/2025 |
| KIRBY, BRANDAN |
05-23554 |
1 |
22.00 |
4147********4929 |
07471D |
10/01/2025 |
| KITCHEN, EZEKIEL |
05-21110 |
1 |
22.00 |
4135********4274 |
848231 |
10/01/2025 |
| KLEIN, CAMERON |
05-22662 |
1 |
22.00 |
5178********9084 |
07490P |
10/01/2025 |
| KLING, NATHAN |
05-18327 |
1 |
22.00 |
4270********8384 |
001310 |
10/01/2025 |
| KOCKS, CAMILLE |
05-22222 |
1 |
22.00 |
3795*******0459 |
375112 |
10/01/2025 |
| KOCOL, DUSTIN |
05-11230 |
1 |
29.00 |
5178********0146 |
07502P |
10/01/2025 |
| KOEHLER, ELIZABETH |
05-23472 |
1 |
22.00 |
4000********8484 |
178532 |
10/01/2025 |
| KORICHA, HILEMESKEL |
05-16550 |
1 |
22.00 |
4000********1952 |
412198 |
10/01/2025 |
| KOVALOVS, NIKITA |
05-19110 |
1 |
22.00 |
4400********0862 |
08864D |
10/01/2025 |
| KRAMER, JACK |
05-23308 |
1 |
22.00 |
4430********6768 |
587025 |
10/01/2025 |
| KRATZ, SAVANNAH |
05-24886 |
1 |
22.00 |
4147********2779 |
07554I |
10/01/2025 |
| KRETZSCHMAR, KEN |
05-22756 |
1 |
22.00 |
4235********4217 |
051252 |
10/01/2025 |
| KUMAR, TARUN |
05-21566 |
1 |
22.00 |
4147********4330 |
07562D |
10/01/2025 |
| Karpenko, Liliya |
05-23279 |
1 |
22.00 |
4342********9288 |
087726 |
10/01/2025 |
| Kassel, Kyle |
05-18501 |
1 |
22.00 |
4815********7156 |
181128 |
10/01/2025 |
| Kaufman, Rheagan |
05-22296 |
1 |
22.00 |
4815********5272 |
181729 |
10/01/2025 |
| Kennett, McKenna |
05-23298 |
1 |
22.00 |
4833********7525 |
237340 |
10/01/2025 |
| Klly, John |
05-23486 |
1 |
22.00 |
4147********6445 |
07620D |
10/01/2025 |
| Kolbl, Matthew |
05-24914 |
1 |
22.00 |
4266********6161 |
07605D |
10/01/2025 |
| LABOSKY, MATTHEW |
05-23160 |
1 |
22.00 |
4000********5876 |
412236 |
10/01/2025 |
| LAMBERT, MIKA |
05-24741 |
1 |
22.00 |
4094********1748 |
701021 |
10/01/2025 |
| LARA, ERICK |
05-18016 |
1 |
22.00 |
4253********5385 |
002441 |
10/01/2025 |
| LARMON, MICHAEL |
05-24937 |
1 |
22.00 |
4060********6079 |
07655C |
10/01/2025 |
| LASSITER, IAN |
05-21561 |
1 |
22.00 |
4117********9354 |
191325 |
10/01/2025 |
| LAWRENCE, NICK |
05-22215 |
1 |
22.00 |
4147********7050 |
07687I |
10/01/2025 |
| LAWSON, ANDREW |
05-18751 |
1 |
22.00 |
4147********7100 |
09230D |
10/01/2025 |
| LE DESMA, JOE |
05-21755 |
1 |
22.00 |
4833********3793 |
431576 |
10/01/2025 |
| LEDFORD, SCOTT |
05-20610 |
1 |
22.00 |
4147********3454 |
07729D |
10/01/2025 |
| LEE ANDREWS, THERESA |
05-21398 |
1 |
34.99 |
4235********9620 |
051259 |
10/01/2025 |
| LEE, ERIC |
05-19687 |
1 |
22.00 |
4342********7373 |
024637 |
10/01/2025 |
| LEE, SCOTT |
05-23240 |
1 |
22.00 |
4833********8152 |
777380 |
10/01/2025 |
| LEJAN, ARIANA |
05-23497 |
1 |
22.00 |
4147********8200 |
09404D |
10/01/2025 |
| LEJEUNE, MATT |
05-18050 |
1 |
22.00 |
4147********4766 |
07780D |
10/01/2025 |
| LENZ, PETER |
05-23165 |
1 |
22.00 |
4867********3517 |
611300 |
10/01/2025 |
| LEON, YESENIA |
05-19706 |
1 |
22.00 |
4342********3336 |
074308 |
10/01/2025 |
| LEVINSON, DAVID |
05-23402 |
1 |
22.00 |
4147********5868 |
09024D |
10/01/2025 |
| LICALSI, CYNTHIA |
05-22197 |
1 |
22.00 |
5424********8052 |
08624P |
10/01/2025 |
| LIEBER, HANS |
05-19420 |
1 |
22.00 |
5576********6386 |
051352 |
10/01/2025 |
| LIN, MIKE |
05-18076 |
1 |
22.00 |
4266********3430 |
09061D |
10/01/2025 |
| LINDSAY, MOLLY |
05-19780 |
1 |
22.00 |
4400********8021 |
04322C |
10/01/2025 |
| LIPINSKI, TRISH |
05-20505 |
1 |
22.00 |
4147********2696 |
001166 |
10/01/2025 |
| LIZARDI, LORENZO |
05-23353 |
1 |
22.00 |
3739*******2003 |
129206 |
10/01/2025 |
| LLAMAS, AARON |
05-22723 |
1 |
22.00 |
4366********3666 |
010342 |
10/01/2025 |
| LLAUSAS, JOSEPH |
05-23432 |
1 |
20.00 |
5347********8418 |
169096 |
10/01/2025 |
| LO IACONO, PIERO |
05-19678 |
1 |
22.00 |
4815********5036 |
121630 |
10/01/2025 |
| LO IACONO, RACHELE |
05-19622 |
1 |
22.00 |
4815********5036 |
121630 |
10/01/2025 |
| LOCKE, CAITLIN |
05-22990 |
1 |
22.00 |
4388********8749 |
09116D |
10/01/2025 |
| LOERA, JOSE RICARDO |
05-23450 |
1 |
22.00 |
4147********0303 |
001846 |
10/01/2025 |
| LOMELI, ELIZABETH |
05-18639 |
1 |
22.00 |
4000********5773 |
438866 |
10/01/2025 |
| LONG, MATTHEW |
05-21047 |
1 |
22.00 |
4147********0634 |
09148I |
10/01/2025 |
| LOPES, VINICIUS |
05-17927 |
1 |
22.00 |
4342********2209 |
060538 |
10/01/2025 |
| LOPEZ, JENNIFER |
05-18029 |
1 |
22.00 |
4342********7736 |
094113 |
10/01/2025 |
| LOPEZ, SEBASTIAN |
05-21555 |
1 |
22.00 |
4100********2139 |
10949D |
10/01/2025 |
| LOPEZ, VICTORIA |
05-22180 |
1 |
22.00 |
4833********4312 |
645216 |
10/01/2025 |
| LOVELADY, FLOYD |
05-23091 |
1 |
22.00 |
4867********5989 |
109786 |
10/01/2025 |
| LOZOYA, JUSTIN |
05-18430 |
1 |
22.00 |
4147********9346 |
00998D |
10/01/2025 |
| LUCAS, AUSTIN |
05-19690 |
1 |
22.00 |
4430********8048 |
450975 |
10/01/2025 |
| LUCERO, GARRETT |
05-22649 |
1 |
22.00 |
4465********9264 |
001788 |
10/01/2025 |
| LUTTIG, ROBERT |
05-18184 |
1 |
25.00 |
4147********7633 |
09268D |
10/01/2025 |
| LY, KEVIN |
05-24685 |
1 |
22.00 |
4147********9136 |
09272D |
10/01/2025 |
| Lamont, Tyler |
05-18383 |
1 |
22.00 |
4147********8535 |
09281I |
10/01/2025 |
| Lee, Justin |
05-24991 |
1 |
22.00 |
4147********4869 |
09282D |
10/01/2025 |
| Leidy, Melissa |
05-24760 |
1 |
22.00 |
4000********8154 |
412418 |
10/01/2025 |
| Lemanowicz, Max |
05-23568 |
1 |
22.00 |
4147********9134 |
09312D |
10/01/2025 |
| Leon, Diego |
05-24744 |
1 |
22.00 |
4342********4057 |
007885 |
10/01/2025 |
| Linde-Goodfello, Jessica |
05-20477 |
1 |
22.00 |
4266********4852 |
09323B |
10/01/2025 |
| Lira, Esteban |
05-23589 |
1 |
22.00 |
5156********5982 |
09322Z |
10/01/2025 |
| Lopez Salinas, Adrian |
05-22279 |
1 |
22.00 |
4833********6852 |
961826 |
10/01/2025 |
| Lozano, Leonardo |
05-20258 |
1 |
22.00 |
4342********3224 |
003975 |
10/01/2025 |
| Lynch, John |
05-20936 |
1 |
22.00 |
4147********1168 |
09352D |
10/01/2025 |
| MAASS, AUSTIN |
05-18728 |
1 |
22.00 |
4147********1790 |
09361D |
10/01/2025 |
| MACHADO, MILTON |
05-13902 |
1 |
25.00 |
4147********3926 |
09365D |
10/01/2025 |
| MACKIN, KELLY |
05-21626 |
1 |
22.00 |
4833********6425 |
543257 |
10/01/2025 |
| MADDOX, NATALIE |
05-18278 |
1 |
22.00 |
4147********5527 |
09372D |
10/01/2025 |
| MADISON, MARK |
05-22413 |
1 |
25.00 |
4342********9828 |
054085 |
10/01/2025 |
| MAGAZZU-ALAMAN, MICAELA |
05-22410 |
1 |
22.00 |
4388********6985 |
09396D |
10/01/2025 |
| MAHAFFY, KEVIN |
05-23489 |
1 |
22.00 |
4147********8200 |
08555D |
10/01/2025 |
| MAHDI, RIYAD |
05-20723 |
1 |
22.00 |
4342********0491 |
034352 |
10/01/2025 |
| MALL, TAYLOR |
05-20432 |
1 |
22.00 |
4867********0330 |
295203 |
10/01/2025 |
| MALLESKE, MICHAEL |
05-18164 |
1 |
22.00 |
4744********3864 |
181639 |
10/01/2025 |
| MALONE, KEN |
05-19409 |
1 |
22.00 |
4815********6852 |
181732 |
10/01/2025 |
| MANDAGIE, DEVERY |
05-22676 |
1 |
22.00 |
4452********3680 |
001538 |
10/01/2025 |
| MANGLICMOT, MALIA |
05-22659 |
1 |
22.00 |
4342********2369 |
049206 |
10/01/2025 |
| MANGUIL, BRANDON |
05-22032 |
1 |
22.00 |
4000********8069 |
373362 |
10/01/2025 |
| MANGUINO, MIKAYLA |
05-17864 |
1 |
22.00 |
4347********4093 |
167307 |
10/01/2025 |
| MANNINO, CAMERON |
05-18025 |
1 |
22.00 |
4342********3257 |
019913 |
10/01/2025 |
| MANUEL, BRUSTON |
05-17791 |
1 |
22.00 |
3795*******5007 |
165440 |
10/01/2025 |
| MARAVILLA, BERNADETTE |
05-22434 |
1 |
22.00 |
4147********3963 |
09513D |
10/01/2025 |
| MARINEZ, BOBBY |
05-20264 |
1 |
22.00 |
5104********3876 |
046727 |
10/01/2025 |
| MARION, BRITTANI |
05-22101 |
1 |
22.00 |
4060********3089 |
09525D |
10/01/2025 |
| MARQUEZ, KRISTY |
05-23689 |
1 |
22.00 |
5537********4427 |
051318 |
10/01/2025 |
| MARTIN, AUBREY |
05-18908 |
1 |
22.00 |
4342********2786 |
098300 |
10/01/2025 |
| MARTIN, RACHEL |
05-19518 |
1 |
22.00 |
5424********6826 |
26097P |
10/01/2025 |
| MARTINEZ, ALEJANDRO |
05-23155 |
1 |
22.00 |
4427********8693 |
585534 |
10/01/2025 |
| MARTINEZ, DANIEL |
05-18088 |
1 |
22.00 |
4833********3233 |
135865 |
10/01/2025 |
| MARTINEZ, HEIDI |
05-17236 |
1 |
22.00 |
4750********7545 |
263556 |
10/01/2025 |
| MARTINEZ, LUIS |
05-18336 |
1 |
30.00 |
4003********1762 |
09635B |
10/01/2025 |
| MARTINEZ, MARCO |
05-17865 |
1 |
22.00 |
4342********2757 |
049150 |
10/01/2025 |
| MARTINEZ, MARCOS |
05-18032 |
1 |
22.00 |
4240********8819 |
013100 |
10/01/2025 |
| MARTINEZ, MARIANA |
05-24681 |
1 |
22.00 |
5312********2497 |
181231 |
10/01/2025 |
| MARTINEZ, OLIVIA |
05-13020 |
1 |
22.50 |
4342********1292 |
039050 |
10/01/2025 |
| MARTINEZ, RICARDO |
05-20212 |
1 |
27.00 |
4235********5831 |
051322 |
10/01/2025 |
| MARTINEZ, TRINIDAD |
05-17723 |
1 |
22.00 |
4342********1689 |
000223 |
10/01/2025 |
| MASON, AUDREY |
05-22288 |
1 |
22.00 |
4815********9596 |
111335 |
10/01/2025 |
| MATHEWS, RYAN |
05-21308 |
1 |
25.00 |
4266********5787 |
09704D |
10/01/2025 |
| MATSON-HINZO, CHRISTOPHER |
05-21358 |
1 |
22.00 |
4833********6426 |
132767 |
10/01/2025 |
| MAUNE, JASON |
05-21603 |
1 |
22.00 |
4147********5729 |
09741I |
10/01/2025 |
| MAUNIER, CAMILA |
05-23340 |
1 |
22.00 |
4400********6294 |
01731C |
10/01/2025 |
| MAY, REAGHAN |
05-22657 |
1 |
22.00 |
4833********7118 |
138460 |
10/01/2025 |
| MAYFIELD, KATIE |
05-24906 |
1 |
22.00 |
4147********2226 |
09750D |
10/01/2025 |
| MAYNARD, ERIC |
05-17032 |
1 |
22.00 |
4535********4313 |
291605 |
10/01/2025 |
| MCAULIFFE, PEGGY |
05-21778 |
1 |
22.00 |
4147********0961 |
03739C |
10/01/2025 |
| MCAVOY, MYLES |
05-18291 |
1 |
22.00 |
4032********6074 |
097696 |
10/01/2025 |
| MCBRIDE, KELLYN |
05-20963 |
1 |
22.00 |
4147********7929 |
09772I |
10/01/2025 |
| MCCLINTON, DAIVET |
05-24688 |
1 |
22.00 |
4809********5335 |
023358 |
10/01/2025 |
| MCCOY, CURRAN |
05-22499 |
1 |
22.00 |
4266********1841 |
09787B |
10/01/2025 |
| MCCULTY, KRISTI |
05-19497 |
1 |
30.00 |
5524********4530 |
08581M |
10/01/2025 |
| MCFADDEN, KRIS |
05-7869 |
1 |
25.00 |
3792*******2005 |
155743 |
10/01/2025 |
| MCFADYEN, TYSON |
05-20055 |
1 |
22.00 |
4815********6673 |
131233 |
10/01/2025 |
| MCGOWAN, RYAN |
05-18363 |
1 |
22.00 |
4147********1193 |
09823D |
10/01/2025 |
| MCHENRY, TRACY |
05-23557 |
1 |
24.99 |
4186********8118 |
017085 |
10/01/2025 |
| MCMAHON, JEREMY |
05-18376 |
1 |
22.00 |
4000********1032 |
178973 |
10/01/2025 |
| MCMILLAN, KYLE |
05-19188 |
1 |
22.00 |
4147********7584 |
09846D |
10/01/2025 |
| MCNAMARA, ABIGAIL |
05-19696 |
1 |
22.00 |
4235********4888 |
051328 |
10/01/2025 |
| MEDALLON, JOE |
05-20693 |
1 |
22.00 |
4337********4539 |
51328A |
10/01/2025 |
| MEDINA, ADAM |
05-21437 |
1 |
22.00 |
4147********7954 |
09880D |
10/01/2025 |
| MEDINA, JULIE |
05-22417 |
1 |
22.00 |
4427********4353 |
521647 |
10/01/2025 |
| MEIGHAN, SEAN |
05-22513 |
1 |
22.00 |
4147********5637 |
09902D |
10/01/2025 |
| MEISNER, JOHN |
05-16537 |
1 |
22.00 |
4147********9820 |
07786D |
10/01/2025 |
| MEJIA, JOSE |
05-22268 |
1 |
22.00 |
3743*******1254 |
975001 |
10/01/2025 |
| MENDENHALL, CHANTILEE |
05-22335 |
1 |
22.00 |
5576********4578 |
051422 |
10/01/2025 |
| MENDEZ, ANDRES |
05-24734 |
1 |
22.00 |
4235********2955 |
051331 |
10/01/2025 |
| MENDEZ, ERNESTO |
05-18741 |
1 |
22.00 |
4833********9972 |
694594 |
10/01/2025 |
| MESGARZADEH, JALEH |
05-17915 |
1 |
22.00 |
4147********0870 |
09979D |
10/01/2025 |
| MEZA, ANITA |
05-22516 |
1 |
25.00 |
4427********0043 |
211623 |
10/01/2025 |
| MEZZETTI, CINZIA |
05-18116 |
1 |
22.00 |
4342********3551 |
093885 |
10/01/2025 |
| MICHEL, JONATHAN |
05-12409 |
1 |
29.00 |
4342********8692 |
018365 |
10/01/2025 |
| MICHEL, JORGE |
05-21038 |
1 |
22.00 |
4342********0496 |
036284 |
10/01/2025 |
| MICHEL, JOSE |
05-21051 |
1 |
22.00 |
4342********0496 |
036284 |
10/01/2025 |
| MIELKE, MICHAEL |
05-20367 |
1 |
22.00 |
4400********3201 |
06822D |
10/01/2025 |
| MIER, JACOB |
05-22947 |
1 |
29.00 |
5379********1434 |
00188B |
10/01/2025 |
| MIER, RYAN |
05-23084 |
1 |
22.00 |
5108********1488 |
071335 |
10/01/2025 |
| MILLER, JAILYNN |
05-22137 |
1 |
22.00 |
4833********2643 |
637306 |
10/01/2025 |
| MILLER, MICHELLE |
05-13828 |
1 |
22.00 |
4330********8292 |
028519 |
10/01/2025 |
| MILLER, MONICA |
05-23265 |
1 |
22.00 |
4147********7510 |
00070I |
10/01/2025 |
| MILLER, STEVEN |
05-14048 |
1 |
29.00 |
4147********4603 |
00082I |
10/01/2025 |
| MIRAMONTES, ESTHER |
05-21015 |
1 |
22.00 |
4342********0850 |
079608 |
10/01/2025 |
| MIRANDA, MONICA |
05-18247 |
1 |
22.00 |
4147********1448 |
00090D |
10/01/2025 |
| MISHEK, DANIEL |
05-18010 |
1 |
22.00 |
5213********3068 |
00097W |
10/01/2025 |
| MISHEK, DEBORAH |
05-17127 |
1 |
22.00 |
4147********7072 |
00105D |
10/01/2025 |
| MITCHELL, EVAN |
05-17081 |
1 |
22.00 |
4003********3985 |
00115B |
10/01/2025 |
| MIZERANY, MICHAEL |
05-23417 |
1 |
27.00 |
4815********9659 |
131432 |
10/01/2025 |
| MOELLER, KIERRA |
05-18061 |
1 |
22.00 |
4815********6272 |
191238 |
10/01/2025 |
| MOHAMMAD, MATTHEW |
05-18035 |
1 |
22.00 |
4000********5881 |
439250 |
10/01/2025 |
| MOISANT, JOHN |
05-14362 |
1 |
20.00 |
4342********0641 |
093904 |
10/01/2025 |
| MOLANO, MIGUEL |
05-22218 |
1 |
25.00 |
4235********0979 |
051338 |
10/01/2025 |
| MOLINA-ZATARAIN, SANTIAGO |
05-19785 |
1 |
22.00 |
4815********6849 |
141435 |
10/01/2025 |
| MOLLENHAUER, JAMES EDWARD |
05-23143 |
1 |
22.00 |
4815********5951 |
181235 |
10/01/2025 |
| MONAGHAN, RYAN |
05-17597 |
1 |
15.00 |
4411********1760 |
197836 |
10/01/2025 |
| MONCLOVA, ADRIAN |
05-21986 |
1 |
22.00 |
4342********6600 |
064809 |
10/01/2025 |
| MONTEIL, JAKE |
05-18797 |
1 |
22.00 |
4147********1378 |
00198D |
10/01/2025 |
| MONTES DE OCA, CARLOS |
05-21765 |
1 |
22.00 |
4000********0414 |
373648 |
10/01/2025 |
| MONTES, ABS |
05-19684 |
1 |
22.00 |
4833********3346 |
839734 |
10/01/2025 |
| MONTIEL, CESAR |
05-19579 |
1 |
22.00 |
4147********4615 |
00224D |
10/01/2025 |
| MOOIMAN, KEVIN |
05-23108 |
1 |
30.00 |
4400********0526 |
07226C |
10/01/2025 |
| MOONEY, ROCHELLE |
05-21012 |
1 |
22.00 |
4147********8471 |
00245D |
10/01/2025 |
| MOORE, JAMES |
05-23121 |
1 |
22.00 |
4060********1140 |
00240D |
10/01/2025 |
| MOORE, JOSH |
05-21753 |
1 |
22.00 |
4000********1516 |
790263 |
10/01/2025 |
| MORALES, JORGE |
05-17771 |
1 |
22.00 |
4147********1644 |
00262D |
10/01/2025 |
| MORALES, JOSE |
05-22982 |
1 |
22.00 |
4000********2078 |
677645 |
10/01/2025 |
| MORENO, ALONSO |
05-18315 |
1 |
22.00 |
4400********1619 |
08556C |
10/01/2025 |
| MORENO, ANDRE |
05-17679 |
1 |
22.00 |
4400********3616 |
09234D |
10/01/2025 |
| MORENO, GERARDO |
05-16570 |
1 |
22.00 |
4427********8375 |
744846 |
10/01/2025 |
| MORENO, GILBERT |
05-18340 |
1 |
22.00 |
4815********0746 |
161437 |
10/01/2025 |
| MORENO, OCTAVIO |
05-22311 |
1 |
22.00 |
4147********1291 |
00306D |
10/01/2025 |
| MORENO, SARA |
05-21371 |
1 |
22.00 |
4147********3206 |
00307D |
10/01/2025 |
| MORENO, SEBASTIAN |
05-22319 |
1 |
22.00 |
5175********3991 |
191831 |
10/01/2025 |
| MOREY, SHANE |
05-23154 |
1 |
22.00 |
6011********5521 |
00181R |
10/01/2025 |
| MORGAN, BRENAN |
05-23314 |
1 |
22.00 |
3727*******2006 |
109273 |
10/01/2025 |
| MORGAN, THOMAS |
05-16176 |
1 |
22.00 |
5524********2174 |
02565S |
10/01/2025 |
| MORRIN, MARILYN |
05-19792 |
1 |
22.00 |
4815********2555 |
141825 |
10/01/2025 |
| MOSCOL, ADRIAN |
05-21342 |
1 |
22.00 |
5253********3369 |
19132Z |
10/01/2025 |
| MOSCYNSKI, JOSEPH |
05-22104 |
1 |
22.00 |
4060********3089 |
00374D |
10/01/2025 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
009355 |
10/01/2025 |
| MOTA, DYLAN |
05-23548 |
1 |
22.00 |
5178********9872 |
00405P |
10/01/2025 |
| MOUSAVI, NEDA |
05-19705 |
1 |
22.00 |
4750********0731 |
172927 |
10/01/2025 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
06668P |
10/01/2025 |
| MULLANE, CAROLYN |
05-18527 |
1 |
22.00 |
4342********1463 |
060891 |
10/01/2025 |
| MUNIZ, MATT |
05-21619 |
1 |
22.00 |
4833********4762 |
346219 |
10/01/2025 |
| MURGUIA, CAROLA |
05-8928 |
1 |
25.00 |
4000********0252 |
677706 |
10/01/2025 |
| MURPHY, MATTHEW |
05-21889 |
1 |
29.00 |
4100********2135 |
44434D |
10/01/2025 |
| MURPHY, PATRICK |
05-23079 |
1 |
22.00 |
4400********6916 |
08856B |
10/01/2025 |
| Maglanoc, Reianne |
05-21669 |
1 |
22.00 |
4147********2592 |
00497D |
10/01/2025 |
| Marques, Vlamir |
05-22188 |
1 |
22.00 |
4342********4055 |
088226 |
10/01/2025 |
| Martinez, Jocelyn |
05-23027 |
1 |
22.00 |
4862********2345 |
00489D |
10/01/2025 |
| Maschhaupt, Noah |
05-21607 |
1 |
22.00 |
4147********4452 |
00496D |
10/01/2025 |
| Medina, Uriel |
05-24909 |
1 |
22.00 |
3795*******0207 |
405172 |
10/01/2025 |
| Mejias, Antonella |
05-22844 |
1 |
22.00 |
4266********6383 |
00527A |
10/01/2025 |
| Mooreman, Alonzo |
05-18495 |
1 |
22.00 |
4342********5194 |
081630 |
10/01/2025 |
| Moran, Ian |
05-24985 |
1 |
22.00 |
4000********6863 |
373781 |
10/01/2025 |
| Morris, Carl |
05-23596 |
1 |
22.00 |
4815********3180 |
101235 |
10/01/2025 |
| Mota, Liam |
05-18324 |
1 |
22.00 |
5178********9872 |
00585P |
10/01/2025 |
| Mudd, David |
05-20429 |
1 |
22.00 |
4833********6486 |
306228 |
10/01/2025 |
| Muth, Carleen |
05-23576 |
1 |
22.00 |
4264********6270 |
00360C |
10/01/2025 |
| NABAVI, DOLORES |
05-24715 |
1 |
22.00 |
4342********4087 |
021322 |
10/01/2025 |
| NAKAI, LANNIN |
05-17940 |
1 |
22.00 |
5156********9235 |
00602Z |
10/01/2025 |
| NEAL, RAPHAEL |
05-18124 |
1 |
22.00 |
4466********2840 |
279685 |
10/01/2025 |
| NESHEIM, THERANNE |
05-18779 |
1 |
22.00 |
5444********3094 |
644383 |
10/01/2025 |
| NEUMAN, ASHLEY |
05-22511 |
1 |
22.00 |
4147********4591 |
00657D |
10/01/2025 |
| NEVES, MAIA |
05-20402 |
1 |
22.00 |
4737********9957 |
064307 |
10/01/2025 |
| NEWMAN, LISA |
05-22170 |
1 |
22.00 |
4000********7989 |
054396 |
10/01/2025 |
| NEWTON, CONOR |
05-17933 |
1 |
22.00 |
4000********8516 |
054399 |
10/01/2025 |
| NEWTON, TYLER |
05-21114 |
1 |
22.00 |
4000********8607 |
532444 |
10/01/2025 |
| NGUYEN, KHANH |
05-22435 |
1 |
22.00 |
4342********0990 |
051026 |
10/01/2025 |
| NGUYEN, LIEN |
05-20480 |
1 |
22.00 |
3792*******2007 |
184768 |
10/01/2025 |
| NICACIO, KEVIN |
05-21707 |
1 |
22.00 |
4000********1785 |
790450 |
10/01/2025 |
| NICASIO, JESSICA |
05-20553 |
1 |
22.00 |
4094********8887 |
701031 |
10/01/2025 |
| NILES, RONALD |
05-20920 |
1 |
22.00 |
4000********5944 |
532459 |
10/01/2025 |
| NISTOR, TOMA |
05-21355 |
1 |
29.00 |
4266********8560 |
00756D |
10/01/2025 |
| NOBACK, MICHAEL |
05-16916 |
1 |
22.00 |
4400********4312 |
01348A |
10/01/2025 |
| NOLAN, JOE |
05-18345 |
1 |
22.00 |
4000********0674 |
626904 |
10/01/2025 |
| NOVOSELYA, VLADISLAV |
05-16315 |
1 |
22.00 |
4270********8420 |
001644 |
10/01/2025 |
| NOWINSKI, BRENT |
05-17853 |
1 |
22.00 |
4147********6515 |
00793C |
10/01/2025 |
| Neira, Paola |
05-23127 |
1 |
22.00 |
5524********6994 |
08833Z |
10/01/2025 |
| Nouhan, Mitch |
05-22803 |
1 |
22.00 |
4100********9397 |
54067C |
10/01/2025 |
| OABORN, TRAVIS |
05-23506 |
1 |
22.00 |
4833********3560 |
621471 |
10/01/2025 |
| OCAMPO, BRYAN |
05-18477 |
1 |
22.00 |
4342********5999 |
004592 |
10/01/2025 |
| OCHOA, JAVIER |
05-24817 |
1 |
22.00 |
5420********1390 |
835028 |
10/01/2025 |
| OCLANCY, NOAH |
05-24684 |
1 |
22.00 |
5253********6111 |
42991Z |
10/01/2025 |
| ODERLIN, JOSH |
05-19838 |
1 |
34.99 |
4400********5255 |
05079D |
10/01/2025 |
| ODORICO, JANELLE |
05-18755 |
1 |
22.00 |
5156********1296 |
02073Z |
10/01/2025 |
| OELRICH, RYAN |
05-20344 |
1 |
22.00 |
4388********4615 |
02079D |
10/01/2025 |
| OGÇÖKEEFE, SHAWN |
05-22049 |
1 |
22.00 |
4270********4461 |
001943 |
10/01/2025 |
| OHARA, SEAN |
05-24876 |
1 |
22.00 |
5236********3199 |
218708 |
10/01/2025 |
| OLEKSAK, KATIE |
05-18167 |
1 |
22.00 |
4147********6139 |
02086D |
10/01/2025 |
| OLFAT, ALI |
05-22437 |
1 |
22.00 |
4147********4875 |
02099I |
10/01/2025 |
| OLMOS, ABEL |
05-23676 |
1 |
22.00 |
4342********5999 |
004420 |
10/01/2025 |
| ONEILL, AUSTIN |
05-22798 |
1 |
22.00 |
4147********0393 |
02111D |
10/01/2025 |
| ONKEN, RACHEL |
05-20471 |
1 |
22.00 |
4147********6705 |
02116D |
10/01/2025 |
| ONTAI, LILBERT |
05-16341 |
1 |
22.00 |
4071********9570 |
02122A |
10/01/2025 |
| OPANCHUK, BOGDAN |
05-17264 |
1 |
22.00 |
4266********1844 |
02129D |
10/01/2025 |
| ORNELAS, JOSH |
05-21350 |
1 |
22.00 |
4000********7969 |
345609 |
10/01/2025 |
| ORTEGA, MIGUEL |
05-19378 |
1 |
22.00 |
4266********9963 |
02139D |
10/01/2025 |
| ORTIZ, ALYSSA |
05-22509 |
1 |
22.00 |
3792*******1000 |
140685 |
10/01/2025 |
| ORTIZ, RAUL |
05-22654 |
1 |
22.00 |
3792*******1000 |
119064 |
10/01/2025 |
| OSBORN, DAVID |
05-21878 |
1 |
29.00 |
3725*******3008 |
119975 |
10/01/2025 |
| OSMAN, MARYAN |
05-19141 |
1 |
22.00 |
5424********2207 |
22736P |
10/01/2025 |
| OSULLIVAN, STEVEN |
05-21996 |
1 |
22.00 |
3710*******1004 |
122802 |
10/01/2025 |
| OUK, NARY |
05-22871 |
1 |
22.00 |
4400********4392 |
07907D |
10/01/2025 |
| OVEROSS, PAUL |
05-22266 |
1 |
22.00 |
5156********8575 |
02220Z |
10/01/2025 |
| OWSIANY, JAMES |
05-19507 |
1 |
27.00 |
4465********1031 |
001027 |
10/01/2025 |
| Ochoa De La Fue, Oscar |
05-24816 |
1 |
22.00 |
5420********1390 |
835436 |
10/01/2025 |
| Olubeko, Olatunbosun |
05-22826 |
1 |
22.00 |
3792*******1006 |
109866 |
10/01/2025 |
| PACETTI, NICHOLAS |
05-21501 |
1 |
22.00 |
4060********4600 |
02246D |
10/01/2025 |
| PACKARD, KATHERINE |
05-20260 |
1 |
22.00 |
4833********9529 |
116811 |
10/01/2025 |
| PADILLA, ALESSA |
05-17818 |
1 |
22.00 |
4147********2913 |
02253D |
10/01/2025 |
| PADILLA, KARLA |
05-16055 |
1 |
22.00 |
4347********9192 |
384937 |
10/01/2025 |
| PADILLA, MANUEL ANTONIO |
05-23513 |
1 |
22.00 |
4000********9998 |
790575 |
10/01/2025 |
| PADRO, LUIS |
05-21622 |
1 |
22.00 |
4060********9494 |
02285D |
10/01/2025 |
| PARADIS, KERRY |
05-21653 |
1 |
22.00 |
4147********5263 |
02298D |
10/01/2025 |
| PARAMORE, JON |
05-18192 |
1 |
22.00 |
4147********7103 |
02293D |
10/01/2025 |
| PARISH, DIMAS |
05-18916 |
1 |
22.00 |
4815********4831 |
121345 |
10/01/2025 |
| PARRA, OSCAR |
05-18022 |
1 |
22.00 |
4147********7249 |
02312D |
10/01/2025 |
| PARRISH, WILL |
05-22183 |
1 |
22.00 |
4400********7951 |
03625D |
10/01/2025 |
| PARRY, JEFFREY |
05-18618 |
1 |
25.00 |
4147********7334 |
02322D |
10/01/2025 |
| PASILLAS, CRAIG |
05-17671 |
1 |
22.00 |
5178********1021 |
02337P |
10/01/2025 |
| PATRICIO, OMAR |
05-18181 |
1 |
30.00 |
4815********2639 |
131047 |
10/01/2025 |
| PATTERSON, RINA |
05-23264 |
1 |
22.00 |
3711*******1005 |
168662 |
10/01/2025 |
| PAVAN, VINCENT |
05-23101 |
1 |
22.00 |
4207********2775 |
131023 |
10/01/2025 |
| PAZOS, ALBERT |
05-22735 |
1 |
22.00 |
4833********1361 |
333674 |
10/01/2025 |
| PEINE, TIMOTHY |
05-23504 |
1 |
22.00 |
3711*******1001 |
103411 |
10/01/2025 |
| PELAYO, DANIELA |
05-19728 |
1 |
22.00 |
4147********1696 |
02379D |
10/01/2025 |
| PENA, LUCIANO |
05-17189 |
1 |
22.00 |
4833********3701 |
167022 |
10/01/2025 |
| PENA, RYAN |
05-20276 |
1 |
22.00 |
4305********5013 |
614150 |
10/01/2025 |
| PENAMOYA, ARYANNA |
05-18933 |
1 |
22.00 |
4060********2604 |
02408B |
10/01/2025 |
| PENDER, COOPER |
05-22305 |
1 |
22.00 |
4147********1295 |
02422D |
10/01/2025 |
| PERALTA, YANGTZE |
05-22650 |
1 |
22.00 |
5576********6531 |
051505 |
10/01/2025 |
| PERETTO, ERO |
05-22703 |
1 |
22.00 |
4060********7040 |
833566 |
10/01/2025 |
| PEREZ, JAIME |
05-19179 |
1 |
22.00 |
4744********7349 |
141146 |
10/01/2025 |
| PEREZ, ROSA |
05-22810 |
1 |
25.00 |
4400********2491 |
01270D |
10/01/2025 |
| PETERSON, JAMES |
05-22259 |
1 |
22.00 |
4147********2027 |
02473D |
10/01/2025 |
| PETKOV, KALOYAN |
05-20987 |
1 |
22.00 |
4100********4863 |
66271D |
10/01/2025 |
| PHAM, LIEN |
05-19991 |
1 |
22.00 |
4465********2543 |
001920 |
10/01/2025 |
| PHILLIPS, ALANAH |
05-22488 |
1 |
22.00 |
4147********4191 |
02484I |
10/01/2025 |
| PICARIELLO, ALEX |
05-17991 |
1 |
22.00 |
4147********4626 |
02502I |
10/01/2025 |
| PIECUCH, ANNA |
05-24996 |
1 |
22.00 |
6011********7967 |
00126R |
10/01/2025 |
| PINGARRON, LUIS |
05-10072 |
1 |
20.00 |
4235********5585 |
051417 |
10/01/2025 |
| PLACAK, AARON M |
05-24969 |
1 |
22.00 |
4100********5218 |
67564D |
10/01/2025 |
| PLASENCIA-SCHON, JULIAN |
05-18301 |
1 |
22.00 |
4147********7654 |
07628D |
10/01/2025 |
| PLOSCYNSKI, LENAE |
05-22725 |
1 |
22.00 |
5178********0806 |
02553Z |
10/01/2025 |
| POFFENBERGER, KELLI |
05-23138 |
1 |
22.00 |
4147********9874 |
02559I |
10/01/2025 |
| POLK, EDWARD |
05-23035 |
1 |
22.00 |
5189********1488 |
33898Z |
10/01/2025 |
| POLLARD, WILLIAM |
05-19319 |
1 |
22.00 |
5174********7570 |
832982 |
10/01/2025 |
| POMO, BRIANNE |
05-18625 |
1 |
22.00 |
5466********2312 |
02578P |
10/01/2025 |
| POMPA, JOSHUA |
05-22806 |
1 |
22.00 |
5305********6270 |
51511Z |
10/01/2025 |
| PONCE, CHRISTOPHER |
05-20309 |
1 |
44.00 |
3722*******7004 |
108812 |
10/01/2025 |
| POPOW, SAMUEL |
05-16771 |
1 |
22.00 |
4586********1991 |
291660 |
10/01/2025 |
| PORRAS, EDDIE |
05-20010 |
1 |
22.00 |
4342********5156 |
039527 |
10/01/2025 |
| POURMORADY, POLINE |
05-22964 |
1 |
22.00 |
4147********9627 |
02623I |
10/01/2025 |
| POWELL, RENEE |
05-22445 |
1 |
22.00 |
4147********8699 |
02635I |
10/01/2025 |
| PRASAD, NANDAN |
05-16215 |
1 |
22.00 |
4147********7772 |
02654D |
10/01/2025 |
| PRICE, DAVID |
05-18611 |
1 |
22.00 |
5178********9353 |
02652P |
10/01/2025 |
| PRICE, RICCO |
05-23527 |
1 |
22.00 |
4060********8640 |
02662B |
10/01/2025 |
| PRITZ, ASHLEY |
05-22624 |
1 |
22.00 |
4147********7869 |
02670D |
10/01/2025 |
| PU, YI |
05-20239 |
1 |
22.00 |
4266********4242 |
02678D |
10/01/2025 |
| Patterson, Amy |
05-21992 |
1 |
22.00 |
4147********8621 |
02352D |
10/01/2025 |
| Pierce, Roxy |
05-22433 |
1 |
22.00 |
5524********7501 |
001268 |
10/01/2025 |
| Pierre, Tyree |
05-18928 |
1 |
22.00 |
4000********1887 |
532748 |
10/01/2025 |
| Pinal-Balderas, Brooklyn |
05-23522 |
1 |
22.00 |
5220********8637 |
069343 |
10/01/2025 |
| Pour, Natalie |
05-24812 |
1 |
22.00 |
4815********3461 |
101947 |
10/01/2025 |
| QUAN, MATTHEW |
05-19485 |
1 |
22.00 |
3739*******1001 |
122990 |
10/01/2025 |
| QUANE, OWEN |
05-20305 |
1 |
22.00 |
4117********8410 |
101547 |
10/01/2025 |
| QUI, JUAN |
05-17182 |
1 |
22.00 |
4246********6093 |
02752G |
10/01/2025 |
| QUICHO, AUSTIN |
05-17963 |
1 |
22.00 |
4000********5984 |
179643 |
10/01/2025 |
| QUINN, CALEB |
05-17701 |
1 |
22.00 |
4147********6011 |
02763D |
10/01/2025 |
| QUINTANILLA, GIOVANNY |
05-16653 |
1 |
22.00 |
4815********6090 |
101844 |
10/01/2025 |
| QUINTERO ZU+#IG, LORENZO |
05-17800 |
1 |
22.00 |
5403********6267 |
66102Z |
10/01/2025 |
| RACE, ROB |
05-14017 |
1 |
29.00 |
3798*******3007 |
149111 |
10/01/2025 |
| RADER, JULIA |
05-21134 |
1 |
22.00 |
3723*******1008 |
129902 |
10/01/2025 |
| RAINS, THOMAS |
05-24722 |
1 |
22.00 |
6011********6332 |
00161P |
10/01/2025 |
| RAJA, SINAN |
05-23563 |
1 |
22.00 |
4347********1293 |
805504 |
10/01/2025 |
| RAJAN, SHARAN |
05-23521 |
1 |
22.00 |
4147********0242 |
02841A |
10/01/2025 |
| RAKIB, NASEEB |
05-17052 |
1 |
22.00 |
4266********2128 |
02843C |
10/01/2025 |
| RAMIREZ, ANIZZA |
05-21096 |
1 |
22.00 |
4833********0732 |
666642 |
10/01/2025 |
| RAMIREZ, EDGAR |
05-20761 |
1 |
22.00 |
4465********5581 |
001004 |
10/01/2025 |
| RAMIREZ, JOSE |
05-7657 |
1 |
29.00 |
6011********7403 |
00141R |
10/01/2025 |
| RAMIREZ, MARI |
05-21052 |
1 |
22.00 |
4147********9637 |
02901D |
10/01/2025 |
| RAMIREZ, MARIA |
05-17128 |
1 |
22.00 |
4266********6716 |
02907D |
10/01/2025 |
| RAMMEL, TRISTIN |
05-17758 |
1 |
22.00 |
4815********1196 |
111348 |
10/01/2025 |
| RAMOS, JOEL |
05-23053 |
1 |
22.00 |
4147********7039 |
001619 |
10/01/2025 |
| RAMOS, JOSUE |
05-23517 |
1 |
22.00 |
5187********1839 |
02941Z |
10/01/2025 |
| RAMOS, RAYNIER |
05-18630 |
1 |
22.00 |
4815********2811 |
131346 |
10/01/2025 |
| RAPP, OWEN |
05-18303 |
1 |
22.00 |
4000********7852 |
828799 |
10/01/2025 |
| RAYGOZA, BRANDON |
05-24755 |
1 |
22.00 |
4833********4300 |
249387 |
10/01/2025 |
| RAYMOND, TREY |
05-22351 |
1 |
22.00 |
4060********5534 |
02993C |
10/01/2025 |
| REAVES, JULIAN |
05-18925 |
1 |
22.00 |
4306********4728 |
051442 |
10/01/2025 |
| REEDOM, SHELBY |
05-18831 |
1 |
22.00 |
4235********3412 |
051433 |
10/01/2025 |
| REEVE, CELIA |
05-18919 |
1 |
22.00 |
4476********5176 |
421781 |
10/01/2025 |
| REID, COREY |
05-16230 |
1 |
22.00 |
4000********6228 |
828820 |
10/01/2025 |
| REID, TRISTAN |
05-19476 |
1 |
22.00 |
4000********1953 |
439927 |
10/01/2025 |
| REINHOLZ, DONALD |
05-21923 |
1 |
22.00 |
5332********1079 |
A1CYA5 |
10/01/2025 |
| REIS, EVERTON |
05-17674 |
1 |
22.00 |
4342********2858 |
020052 |
10/01/2025 |
| REMMER, JON |
05-24717 |
1 |
22.00 |
4147********6019 |
03077D |
10/01/2025 |
| REODICA, ROEL |
05-23714 |
1 |
25.00 |
4342********0661 |
028510 |
10/01/2025 |
| REYES, BEATRIZ |
05-22253 |
1 |
22.00 |
4833********4738 |
428089 |
10/01/2025 |
| RICHARDSON, KASEY |
05-19310 |
1 |
18.00 |
4147********6711 |
03094I |
10/01/2025 |
| RICHTER, BRIAN |
05-16562 |
1 |
22.00 |
4147********2128 |
03117D |
10/01/2025 |
| RIDENOUR, BRADY |
05-21526 |
1 |
22.00 |
4147********8678 |
03104I |
10/01/2025 |
| RIDGE, NICOLE |
05-21124 |
1 |
22.00 |
4833********0374 |
876359 |
10/01/2025 |
| RILEY, LUKE |
05-22791 |
1 |
22.00 |
5425********9436 |
027307 |
10/01/2025 |
| RIVERA IV, RAFAEL |
05-23232 |
1 |
22.00 |
4815********1189 |
191040 |
10/01/2025 |
| RIVERA, GRACYN |
05-24957 |
1 |
22.00 |
4744********5349 |
171740 |
10/01/2025 |
| RIVETT, DANIELLA |
05-18218 |
1 |
22.00 |
4136********5637 |
151247 |
10/01/2025 |
| ROBBINS, NICK |
05-20508 |
1 |
22.00 |
4000********1169 |
374347 |
10/01/2025 |
| ROBERTSON, BROOKLYN |
05-16301 |
1 |
22.00 |
4100********7208 |
84633D |
10/01/2025 |
| ROBINSON, HANNAH |
05-21245 |
1 |
22.00 |
4342********9291 |
077529 |
10/01/2025 |
| ROBINSON, MELISSA |
05-23039 |
1 |
22.00 |
4240********9825 |
013120 |
10/01/2025 |
| RODRIGUEZ, AARON |
05-19469 |
1 |
22.00 |
4266********8400 |
03219D |
10/01/2025 |
| RODRIGUEZ, ALEX |
05-23044 |
1 |
22.00 |
5178********0355 |
03239P |
10/01/2025 |
| RODRIGUEZ, JENAY |
05-20962 |
1 |
22.00 |
4599********8850 |
291681 |
10/01/2025 |
| RODRIGUEZ, JEREMIE |
05-13009 |
1 |
22.00 |
4147********1586 |
03246D |
10/01/2025 |
| RODRIGUEZ, JOSE |
05-22308 |
1 |
29.00 |
4147********5314 |
03246D |
10/01/2025 |
| RODRIGUEZ, JOSH |
05-21678 |
1 |
22.00 |
4707********1935 |
557328 |
10/01/2025 |
| RODRIGUEZ, ROB |
05-24998 |
1 |
22.00 |
4147********4181 |
03255D |
10/01/2025 |
| RODRIGUEZ, ROBERTO |
05-22350 |
1 |
22.00 |
4008********9340 |
001285 |
10/01/2025 |
| RODRIGUEZ, VICTORIA |
05-21836 |
1 |
22.00 |
3716*******1011 |
108350 |
10/01/2025 |
| RODRIQUEZ, ALYSSA |
05-13879 |
1 |
30.00 |
4388********2539 |
03291D |
10/01/2025 |
| ROE, ALLISON |
05-22166 |
1 |
22.00 |
5156********1159 |
03286Z |
10/01/2025 |
| ROGERS, CHRISTY |
05-23145 |
1 |
22.00 |
5537********0561 |
051443 |
10/01/2025 |
| ROGERS, MICHAEL |
05-24961 |
1 |
22.00 |
4815********0722 |
181944 |
10/01/2025 |
| ROGERS, REGGIE |
05-23146 |
1 |
22.00 |
5537********5262 |
051444 |
10/01/2025 |
| ROHLF, HOGAN |
05-23130 |
1 |
22.00 |
4235********8974 |
051444 |
10/01/2025 |
| ROJAS MARQUEZ, JENNIFER |
05-18015 |
1 |
22.00 |
4737********8361 |
059336 |
10/01/2025 |
| ROMERO, REBECA |
05-23253 |
1 |
22.00 |
5108********9590 |
071446 |
10/01/2025 |
| ROMERO, TYLER J |
05-23534 |
1 |
22.00 |
4000********9873 |
773331 |
10/01/2025 |
| ROMO, BRANDON |
05-17833 |
1 |
22.00 |
4833********8457 |
815418 |
10/01/2025 |
| ROSE, LORRAINE |
05-19011 |
1 |
22.00 |
4147********4337 |
03406D |
10/01/2025 |
| ROSENBERG, JORDAN |
05-23036 |
1 |
22.00 |
4037********8077 |
701041 |
10/01/2025 |
| ROSENZWEIG, ZARAI |
05-17882 |
1 |
22.00 |
4147********5876 |
03411D |
10/01/2025 |
| ROSS, SOPHIA |
05-23106 |
1 |
22.00 |
5178********8316 |
03434P |
10/01/2025 |
| ROYBAL, JOSEPHINE |
05-23115 |
1 |
22.00 |
4235********9363 |
051448 |
10/01/2025 |
| RUBY, MORGEN |
05-18577 |
1 |
22.00 |
4037********5366 |
701041 |
10/01/2025 |
| RUIZ, CHRISTIAN |
05-22588 |
1 |
22.00 |
4833********2289 |
764113 |
10/01/2025 |
| RUIZ, CINDY |
05-21292 |
1 |
22.00 |
5576********3596 |
051540 |
10/01/2025 |
| RUIZ, KARINA |
05-23493 |
1 |
22.00 |
5537********2030 |
051449 |
10/01/2025 |
| RUIZ, ROGELIO |
05-23325 |
1 |
22.00 |
4342********2021 |
087812 |
10/01/2025 |
| RUIZ, SAMANTHA |
05-19131 |
1 |
22.00 |
5576********3596 |
051541 |
10/01/2025 |
| RUIZ, SERGIO |
05-21515 |
1 |
22.00 |
4259********9764 |
005357 |
10/01/2025 |
| RUSSELL, KEVINN |
05-22592 |
1 |
22.00 |
4147********4591 |
03507D |
10/01/2025 |
| RUSSELL, LUCAS |
05-22132 |
1 |
22.00 |
4117********3752 |
171843 |
10/01/2025 |
| RUZZI, LINDSAY |
05-13315 |
1 |
22.00 |
5122********1932 |
51360Z |
10/01/2025 |
| RYAN, CHARLES |
05-21356 |
1 |
22.00 |
4147********6463 |
03545D |
10/01/2025 |
| RYTKONEN, MAIA |
05-11810 |
1 |
25.00 |
4815********1865 |
131945 |
10/01/2025 |
| Rathjen, Brian |
05-17744 |
1 |
22.00 |
4427********9970 |
577546 |
10/01/2025 |
| Ring, Matthew |
05-21605 |
1 |
22.00 |
4266********7731 |
03593D |
10/01/2025 |
| Rodgers, Sofia |
05-24905 |
1 |
22.00 |
3411*******1002 |
187991 |
10/01/2025 |
| Rojas, Isabel |
05-23605 |
1 |
22.00 |
5524********4091 |
09245Z |
10/01/2025 |
| SAHIB, HASHIM |
05-10282 |
1 |
25.00 |
4465********8475 |
001534 |
10/01/2025 |
| SALYARDS, JOLYNN |
05-19612 |
1 |
22.00 |
5150********1466 |
049580 |
10/01/2025 |
| SAMORANOS, JOHN |
05-19057 |
1 |
22.00 |
4147********7968 |
03619A |
10/01/2025 |
| SAMUEL, JUDY |
05-16959 |
1 |
22.00 |
4833********6731 |
940589 |
10/01/2025 |
| SANCHEZ ZAVALA, RICARDO |
05-20423 |
1 |
22.00 |
5112********0802 |
816950 |
10/01/2025 |
| SANCHEZ, AMANDA |
05-21406 |
1 |
22.00 |
5524********2994 |
02795M |
10/01/2025 |
| SANCHEZ, ARMANDO |
05-23317 |
1 |
22.00 |
4186********3983 |
008162 |
10/01/2025 |
| SANCHEZ, AXEL |
05-20185 |
1 |
22.00 |
4815********5682 |
191446 |
10/01/2025 |
| SANCHEZ, CHRISTINA |
05-19704 |
1 |
22.00 |
4186********3495 |
005237 |
10/01/2025 |
| SANCHEZ, DAISY |
05-14097 |
1 |
27.00 |
4833********6817 |
107439 |
10/01/2025 |
| SANCHEZ, HECTOR |
05-18921 |
1 |
22.00 |
4000********5068 |
829079 |
10/01/2025 |
| SANCHEZ, KARRINA |
05-22567 |
1 |
22.00 |
4342********6329 |
085776 |
10/01/2025 |
| SANCHEZ, KRISTINA |
05-21747 |
1 |
22.00 |
4147********9752 |
03717D |
10/01/2025 |
| SANCHEZ, MIGUEL |
05-17996 |
1 |
22.00 |
4815********1303 |
121949 |
10/01/2025 |
| SANDERS, KEVIN |
05-18444 |
1 |
22.00 |
4147********2666 |
03756D |
10/01/2025 |
| SANDERS, ROBERT |
05-20665 |
1 |
29.00 |
4147********9185 |
03746D |
10/01/2025 |
| SANDOVAL, SERGIO |
05-22005 |
1 |
22.00 |
4037********3925 |
701041 |
10/01/2025 |
| SANORA, MICHELLE |
05-17857 |
1 |
22.00 |
4147********2065 |
03756D |
10/01/2025 |
| SANSORES, ENNALY |
05-17834 |
1 |
22.00 |
4347********8703 |
791173 |
10/01/2025 |
| SANTILLAN, LUIS |
05-22517 |
1 |
22.00 |
4833********6952 |
881590 |
10/01/2025 |
| SANTOS, JOSH |
05-22933 |
1 |
22.00 |
4266********0783 |
05004B |
10/01/2025 |
| SANTOS, NICOLE |
05-17916 |
1 |
25.00 |
4060********0150 |
05019C |
10/01/2025 |
| SANYSHYN, ANDREW |
05-22100 |
1 |
22.00 |
4342********1710 |
045499 |
10/01/2025 |
| SARAGOSA, SPENCER |
05-23583 |
1 |
22.00 |
4833********8954 |
907566 |
10/01/2025 |
| SCHELL, ENNA |
05-18757 |
1 |
29.00 |
4147********1243 |
05028A |
10/01/2025 |
| SCHIFF, BREANNA |
05-22784 |
1 |
22.00 |
6011********2300 |
00156R |
10/01/2025 |
| SCHILLING, CONNER |
05-22715 |
1 |
22.00 |
5572********7858 |
644738 |
10/01/2025 |
| SCHLAPKOHL, DEREK |
05-18095 |
1 |
22.00 |
4833********2727 |
106854 |
10/01/2025 |
| SCHLESINGER, ANDREW |
05-17024 |
1 |
29.00 |
4147********9959 |
05062D |
10/01/2025 |
| SCHMIDT, LISA |
05-17821 |
1 |
22.00 |
4147********9425 |
001196 |
10/01/2025 |
| SCHMITT, ISABELLA |
05-22153 |
1 |
22.00 |
5379********5048 |
00115Z |
10/01/2025 |
| SCHNEIDER, ISAIAH |
05-21575 |
1 |
22.00 |
5175********2169 |
181454 |
10/01/2025 |
| SCHNEIDER, SANTANA |
05-21500 |
1 |
22.00 |
5175********9393 |
171857 |
10/01/2025 |
| SCHULER, BRYAN |
05-14071 |
1 |
35.00 |
4147********9566 |
05111D |
10/01/2025 |
| SCHUMACHER, KAYLEE |
05-18228 |
1 |
22.00 |
4190********2879 |
013692 |
10/01/2025 |
| SCOVILL, JASON |
05-22108 |
1 |
22.00 |
4000********0057 |
829170 |
10/01/2025 |
| SEABLOM, ALYSUN |
05-21792 |
1 |
22.00 |
4833********4017 |
824332 |
10/01/2025 |
| SEARS, MIKE |
05-19745 |
1 |
18.00 |
5576********2546 |
051556 |
10/01/2025 |
| SEPULVEDA, DANIEL |
05-18764 |
1 |
22.00 |
4833********9991 |
143735 |
10/01/2025 |
| SERRATO, ERICK |
05-21985 |
1 |
22.00 |
4235********6751 |
051505 |
10/01/2025 |
| SEVILLA, JESUS |
05-20814 |
1 |
22.00 |
4342********5500 |
084425 |
10/01/2025 |
| SHARMA, MEHUL |
05-20534 |
1 |
22.00 |
4147********5837 |
05177D |
10/01/2025 |
| SIEGEL, FISHER |
05-22134 |
1 |
22.00 |
4400********2725 |
06153D |
10/01/2025 |
| SIGNORINO, NICHOLAS |
05-22594 |
1 |
22.00 |
4430********3078 |
868376 |
10/01/2025 |
| SILVERT, JACK |
05-19787 |
1 |
22.00 |
4147********4890 |
05207D |
10/01/2025 |
| SILVERT, MADDISON |
05-23342 |
1 |
22.00 |
4147********3792 |
05207D |
10/01/2025 |
| SIMMONS, NICHOLAS |
05-21113 |
1 |
22.00 |
4400********1850 |
09397D |
10/01/2025 |
| SIMOES, CHRISTIAN |
05-18529 |
1 |
22.00 |
4347********0418 |
619683 |
10/01/2025 |
| SIMPLICIANO, MARK |
05-17819 |
1 |
22.00 |
4186********6139 |
027619 |
10/01/2025 |
| SIMPSON, TYLER |
05-21094 |
1 |
22.00 |
4342********3854 |
085211 |
10/01/2025 |
| SINGER, NATHAN |
05-17718 |
1 |
22.00 |
4000********1253 |
791280 |
10/01/2025 |
| SKINNER, TREVOR |
05-21233 |
1 |
25.00 |
4744********5499 |
171754 |
10/01/2025 |
| SMITH, CAYLEEN |
05-19777 |
1 |
20.00 |
4147********8993 |
05289D |
10/01/2025 |
| SMITH, ELISHA |
05-22086 |
1 |
22.00 |
4411********5228 |
893522 |
10/01/2025 |
| SMITH, EMMA |
05-22683 |
1 |
22.00 |
4815********3888 |
161655 |
10/01/2025 |
| SMITH, JUSTIN |
05-22956 |
1 |
22.00 |
4931********9885 |
05300I |
10/01/2025 |
| SMITH, KENSLOW |
05-21530 |
1 |
22.00 |
4000********9587 |
374713 |
10/01/2025 |
| SMITH, LINDSAY |
05-22817 |
1 |
22.00 |
4744********6733 |
121351 |
10/01/2025 |
| SMITH, ZACHARY |
05-20540 |
1 |
29.00 |
4400********1288 |
03090B |
10/01/2025 |
| SNOW, ZOE |
05-24699 |
1 |
22.00 |
4147********1855 |
05337D |
10/01/2025 |
| SOLANO GARCIA, ROBERTO |
05-24729 |
1 |
22.00 |
4833********9534 |
801043 |
10/01/2025 |
| SOLIS, RAUL |
05-20672 |
1 |
22.00 |
4347********3872 |
736911 |
10/01/2025 |
| SORIA, JONATHAN |
05-22578 |
1 |
22.00 |
4815********3351 |
161859 |
10/01/2025 |
| SOSA, ALBERTO |
05-22444 |
1 |
22.00 |
4815********6332 |
191756 |
10/01/2025 |
| SOTELO, ABRAHAM |
05-24897 |
1 |
22.00 |
4599********6000 |
291712 |
10/01/2025 |
| SOTO, JENNIFER |
05-20854 |
1 |
22.00 |
4833********9119 |
454214 |
10/01/2025 |
| SOTO, KALET |
05-19120 |
1 |
25.00 |
5253********5272 |
32382Z |
10/01/2025 |
| SOTO, MARQUIS |
05-21493 |
1 |
22.00 |
4833********8526 |
104939 |
10/01/2025 |
| SOTO, SHELMA |
05-23180 |
1 |
22.00 |
4337********5472 |
51514B |
10/01/2025 |
| SOUSA, PALOMA BIANCA |
05-22913 |
1 |
22.00 |
4400********6102 |
03941D |
10/01/2025 |
| SPEICHER, REID |
05-22249 |
1 |
22.00 |
4266********5341 |
05450D |
10/01/2025 |
| SPENCER ESPINOZ, FELICIA |
05-20598 |
1 |
22.00 |
4147********3264 |
05440D |
10/01/2025 |
| SPENCLEY, RYAN |
05-20933 |
1 |
29.00 |
4235********9977 |
051515 |
10/01/2025 |
| SQUILLACE, MIRANDA |
05-16223 |
1 |
22.00 |
4000********4751 |
346452 |
10/01/2025 |
| SRIRAM, ADITYA |
05-18295 |
1 |
22.00 |
5212********6771 |
62862Z |
10/01/2025 |
| STARK, JOSH |
05-24856 |
1 |
22.00 |
6011********7303 |
00137R |
10/01/2025 |
| STEELE, ETHAN |
05-19124 |
1 |
22.00 |
4147********6490 |
05500D |
10/01/2025 |
| STEIN, AUSTIN |
05-19470 |
1 |
22.00 |
5178********1707 |
05514P |
10/01/2025 |
| STELIGA, PAUL |
05-18243 |
1 |
22.00 |
4147********4846 |
05510D |
10/01/2025 |
| STEWART, SINTRA |
05-17837 |
1 |
22.00 |
6011********3396 |
00102R |
10/01/2025 |
| STOLP, STEVEN |
05-19172 |
1 |
22.00 |
4000********4853 |
346477 |
10/01/2025 |
| SUBRAMANIAN, ANANTH |
05-20189 |
1 |
22.00 |
4147********2484 |
05551I |
10/01/2025 |
| SUGUI, AERON |
05-17650 |
1 |
22.00 |
3710*******2009 |
191377 |
10/01/2025 |
| SUTALO, HAYDEN |
05-24730 |
1 |
22.00 |
5576********0787 |
051610 |
10/01/2025 |
| SWANSON, CAMDEN |
05-22787 |
1 |
22.00 |
4147********4717 |
05556D |
10/01/2025 |
| SWEARENGIN, DILLON |
05-22039 |
1 |
22.00 |
4060********9533 |
05568D |
10/01/2025 |
| Salamack, Jin |
05-18256 |
1 |
22.00 |
4833********2395 |
541730 |
10/01/2025 |
| Sanchez Lizardi, Patricia |
05-18918 |
1 |
22.00 |
4703********2470 |
001608 |
10/01/2025 |
| Sanchez, Bryan |
05-22804 |
1 |
22.00 |
4147********8733 |
05575D |
10/01/2025 |
| Schaefer, Aaron |
05-22922 |
1 |
22.00 |
4147********0489 |
05585D |
10/01/2025 |
| Shiraishi, Bryson |
05-22313 |
1 |
22.00 |
5378********9448 |
05617Z |
10/01/2025 |
| Shokoor, Justin |
05-17978 |
1 |
22.00 |
4246********7069 |
05604G |
10/01/2025 |
| Shteyman, Alan |
05-22812 |
1 |
22.00 |
3411*******1007 |
186210 |
10/01/2025 |
| Silvas, Steven |
05-18002 |
1 |
22.00 |
4330********7274 |
017581 |
10/01/2025 |
| Souza, Giovan |
05-24989 |
1 |
22.00 |
5212********0048 |
91398Z |
10/01/2025 |
| Spielman, Waits |
05-22932 |
1 |
22.00 |
5305********1651 |
51613B |
10/01/2025 |
| Supran, Maya |
05-19722 |
1 |
22.00 |
4400********4587 |
02133D |
10/01/2025 |
| TABULA, ADRIAN |
05-22066 |
1 |
22.00 |
4833********6612 |
719680 |
10/01/2025 |
| TACK, DYLAN |
05-23020 |
1 |
22.00 |
4032********9405 |
056655 |
10/01/2025 |
| TACK, ETHAN |
05-23024 |
1 |
22.00 |
3767*******1007 |
106010 |
10/01/2025 |
| TAFOYA, JUSTUS |
05-23281 |
1 |
22.00 |
4000********6778 |
678824 |
10/01/2025 |
| TAGGART, ASHLYN |
05-16048 |
1 |
22.00 |
4000********0516 |
135186 |
10/01/2025 |
| TAM, JONAH |
05-23267 |
1 |
20.00 |
5291********5347 |
05727P |
10/01/2025 |
| TAN, MATTHEW |
05-17458 |
1 |
22.00 |
4465********0642 |
001820 |
10/01/2025 |
| TAUER, MATT |
05-24695 |
1 |
22.00 |
4400********4577 |
05061D |
10/01/2025 |
| TAYLOR, DEAN |
05-16575 |
1 |
22.00 |
4430********8370 |
144309 |
10/01/2025 |
| TAYLOR, JAMES |
05-22483 |
1 |
22.00 |
4000********7652 |
791471 |
10/01/2025 |
| TAYLOR, MATT |
05-17654 |
1 |
22.00 |
4610********3034 |
576574 |
10/01/2025 |
| TEETER, BRITTANY |
05-21915 |
1 |
22.00 |
4147********4482 |
05786D |
10/01/2025 |
| TEMPLETON, SHEILA |
05-19128 |
1 |
22.00 |
4147********4721 |
001584 |
10/01/2025 |
| TEPOX, CARLOS |
05-22195 |
1 |
22.00 |
3797*******1017 |
153911 |
10/01/2025 |
| TERRONES, OSCAR |
05-22187 |
1 |
22.00 |
5175********6844 |
111155 |
10/01/2025 |
| THEARLE, HARRISON |
05-23460 |
1 |
22.00 |
4833********0257 |
576896 |
10/01/2025 |
| THOMAS, NATALIE |
05-18946 |
1 |
22.00 |
4342********9014 |
016157 |
10/01/2025 |
| THOMAS, TRAVIS |
05-21317 |
1 |
22.00 |
4147********7804 |
07931D |
10/01/2025 |
| THOMPSON, ADAM |
05-18063 |
1 |
22.00 |
4342********4438 |
007925 |
10/01/2025 |
| THOMPSON, DANIEL |
05-20716 |
1 |
22.00 |
5189********1277 |
89359Z |
10/01/2025 |
| THOMPSON, DYLAN |
05-21819 |
1 |
22.00 |
5156********5965 |
05884Z |
10/01/2025 |
| THOMPSON, TRAVIS |
05-22286 |
1 |
22.00 |
4266********5973 |
05881D |
10/01/2025 |
| THORPE, MICHAEL |
05-11437 |
1 |
22.00 |
4246********5525 |
05870G |
10/01/2025 |
| TICHONCHUK, JOSEPH |
05-20086 |
1 |
22.00 |
4270********3468 |
001633 |
10/01/2025 |
| TIERNEY, MAEVE |
05-23132 |
1 |
22.00 |
4792********7732 |
071530 |
10/01/2025 |
| TIROFF, PEYTON |
05-21272 |
1 |
22.00 |
6011********3361 |
00129P |
10/01/2025 |
| TODD, TAMI |
05-20585 |
1 |
22.00 |
4246********0105 |
05918G |
10/01/2025 |
| TONKIN, ALEX |
05-22079 |
1 |
22.00 |
4867********8828 |
597476 |
10/01/2025 |
| TORANI, RAWNAQ |
05-22917 |
1 |
25.00 |
4465********8451 |
001169 |
10/01/2025 |
| TORRES, DANIELA |
05-24953 |
1 |
22.00 |
4400********3510 |
03003D |
10/01/2025 |
| TORRES, MARKUS |
05-19037 |
1 |
22.00 |
4833********0011 |
886133 |
10/01/2025 |
| TORRES, VANESSA |
05-22783 |
1 |
22.00 |
4833********8869 |
909028 |
10/01/2025 |
| TORRES, YISSEL |
05-22778 |
1 |
22.00 |
4100********5003 |
20731D |
10/01/2025 |
| TREES, SEAN |
05-18064 |
1 |
22.00 |
4833********7929 |
584526 |
10/01/2025 |
| TREFF, WILLIAM |
05-19480 |
1 |
22.00 |
4833********8922 |
416328 |
10/01/2025 |
| TREICHLER, CHARLES |
05-20112 |
1 |
22.00 |
4388********8283 |
05991D |
10/01/2025 |
| TREICHLER, MATTHEW |
05-20128 |
1 |
22.00 |
4388********8283 |
06000D |
10/01/2025 |
| TRIOLO, VAUGHN |
05-19100 |
1 |
25.00 |
4266********6837 |
06005B |
10/01/2025 |
| TRUNZ, EVA |
05-22520 |
1 |
22.00 |
4815********2129 |
121955 |
10/01/2025 |
| TSENKOVA, ISKRA |
05-13212 |
1 |
22.00 |
4789********0997 |
051534 |
10/01/2025 |
| TUBBS, DANIEL |
05-23052 |
1 |
22.00 |
4347********2469 |
124437 |
10/01/2025 |
| TULLIS, JEREMY |
05-16943 |
1 |
22.00 |
3798*******3005 |
198390 |
10/01/2025 |
| TURNER, ANGALYNN |
05-21085 |
1 |
22.00 |
5576********0725 |
051626 |
10/01/2025 |
| Talau, Austin |
05-23588 |
1 |
22.00 |
5462********7175 |
041431 |
10/01/2025 |
| Tawadros, Kyrillos |
05-23703 |
1 |
22.00 |
5459********1825 |
071536 |
10/01/2025 |
| Troyan, Tanner |
05-22400 |
1 |
22.00 |
4147********0354 |
001766 |
10/01/2025 |
| Tsao, Jonathan |
05-21699 |
1 |
22.00 |
4147********0743 |
06113D |
10/01/2025 |
| Tuzon, Jordan |
05-17846 |
1 |
22.00 |
4147********2648 |
06103D |
10/01/2025 |
| URENO, CHRISTIAN |
05-21979 |
1 |
22.00 |
4000********1552 |
375033 |
10/01/2025 |
| URESK, ERIC |
05-16887 |
1 |
22.00 |
4815********7150 |
131059 |
10/01/2025 |
| URIAS, CAREN |
05-21565 |
1 |
22.00 |
4815********8668 |
121757 |
10/01/2025 |
| URIBE, KELVIN |
05-23461 |
1 |
22.00 |
4147********2587 |
06146D |
10/01/2025 |
| VALDERRAMA, ERIK |
05-23561 |
1 |
22.00 |
4342********3184 |
007215 |
10/01/2025 |
| VALDEZ, MARCOS |
05-18006 |
1 |
20.00 |
4147********7811 |
06156D |
10/01/2025 |
| VALENZUELA, ALBERT |
05-11104 |
1 |
22.00 |
4147********3861 |
001710 |
10/01/2025 |
| VALLE, MICHAEL |
05-20013 |
1 |
22.00 |
4610********0628 |
842688 |
10/01/2025 |
| VALLEJO, SALVADOR |
05-21136 |
1 |
22.00 |
4266********7835 |
06202C |
10/01/2025 |
| VAN NOY, BRIT |
05-18814 |
1 |
22.00 |
4366********1275 |
019978 |
10/01/2025 |
| VARGAS, ANTONIO |
05-17034 |
1 |
22.00 |
4342********6771 |
067501 |
10/01/2025 |
| VARGAS, MICHAEL |
05-22853 |
1 |
22.00 |
4037********7126 |
701051 |
10/01/2025 |
| VASILJEVA, SIMONA |
05-20983 |
1 |
22.00 |
4000********2484 |
180531 |
10/01/2025 |
| VAUGHS, CONNOR |
05-22508 |
1 |
22.00 |
4000********4469 |
346780 |
10/01/2025 |
| VELAZQUEZ, ALEXANDRO |
05-22957 |
1 |
22.00 |
4060********1410 |
06291B |
10/01/2025 |
| VELAZQUEZ, JOHN |
05-23498 |
1 |
22.00 |
4347********3083 |
885150 |
10/01/2025 |
| VELAZQUEZ, MAO |
05-22583 |
1 |
22.00 |
4266********8104 |
06325D |
10/01/2025 |
| VENERACION, JOSEPH |
05-13497 |
1 |
22.00 |
4815********1084 |
151956 |
10/01/2025 |
| VERGARA, KATIA |
05-21686 |
1 |
22.00 |
4833********5875 |
933273 |
10/01/2025 |
| VEZZOLA, MARK |
05-16402 |
1 |
29.00 |
4147********7238 |
001403 |
10/01/2025 |
| VILLA, OSWALDO |
05-11511 |
1 |
25.00 |
3795*******2006 |
126389 |
10/01/2025 |
| VILLASENOR, ALFRED |
05-23081 |
1 |
22.00 |
4833********6649 |
985420 |
10/01/2025 |
| VILLEGAS, MARIO |
05-20722 |
1 |
30.00 |
5175********4278 |
121653 |
10/01/2025 |
| VINSON, COREY |
05-22669 |
1 |
22.00 |
4000********5771 |
055712 |
10/01/2025 |
| VONDERACH, MORGAN |
05-17839 |
1 |
22.00 |
5187********7014 |
06418Z |
10/01/2025 |
| VORAPANYA, FRANKLIN |
05-23683 |
1 |
22.00 |
4420********3594 |
001679 |
10/01/2025 |
| Van Deusen, Katrina |
05-19708 |
1 |
22.00 |
4147********5828 |
06444I |
10/01/2025 |
| Venegas, Roberto |
05-18319 |
1 |
22.00 |
4400********9905 |
07038D |
10/01/2025 |
| Verschoor, Ryan |
05-22951 |
1 |
22.00 |
5524********0258 |
06450Z |
10/01/2025 |
| Von Klan, Elizabeth |
05-23137 |
1 |
22.00 |
5379********6684 |
00160Z |
10/01/2025 |
| Vovk, Zenovii |
05-23601 |
1 |
22.00 |
4334********2123 |
373119 |
10/01/2025 |
| WADE, BRIAN |
05-22080 |
1 |
22.00 |
4815********2069 |
191851 |
10/01/2025 |
| WALDRON, MICHELLE |
05-24697 |
1 |
22.00 |
4330********1003 |
026116 |
10/01/2025 |
| WALKER, BRIDGETTE |
05-22940 |
1 |
22.00 |
3795*******7471 |
464935 |
10/01/2025 |
| WALKER, LOVELY |
05-22694 |
1 |
22.00 |
5422********1625 |
06492P |
10/01/2025 |
| WALKER, MELISSA |
05-21787 |
1 |
22.00 |
4147********4823 |
07237D |
10/01/2025 |
| WALKEROW, CHELSEA |
05-19783 |
1 |
22.00 |
4815********2514 |
141655 |
10/01/2025 |
| WALLACE, TYLER |
05-20000 |
1 |
22.00 |
4147********8733 |
06511D |
10/01/2025 |
| WALTERS, COREY |
05-24698 |
1 |
22.00 |
4342********9535 |
061042 |
10/01/2025 |
| WARD, IAN |
05-8109 |
1 |
29.00 |
4815********2606 |
181858 |
10/01/2025 |
| WARDEN, CHASE |
05-22848 |
1 |
22.00 |
3767*******1004 |
121892 |
10/01/2025 |
| WARSTADT, ALEX |
05-22440 |
1 |
22.00 |
4147********0767 |
06550D |
10/01/2025 |
| WASHINGTON, KLEA |
05-17745 |
1 |
22.00 |
5108********2196 |
071552 |
10/01/2025 |
| WATKINS, SYDNEY |
05-23277 |
1 |
22.00 |
4342********7789 |
068963 |
10/01/2025 |
| WATTERS, STEPHEN |
05-17243 |
1 |
25.00 |
4833********6376 |
905360 |
10/01/2025 |
| WAWSCZYK, MEGAN |
05-20955 |
1 |
22.00 |
4147********6119 |
06598I |
10/01/2025 |
| WEBER, NICHOLAS |
05-12165 |
1 |
29.00 |
4147********7446 |
06601A |
10/01/2025 |
| WEISSMAN, NOAH |
05-21424 |
1 |
22.00 |
4833********9501 |
432426 |
10/01/2025 |
| WELLS, CLAYTON |
05-22147 |
1 |
22.00 |
4815********4361 |
171658 |
10/01/2025 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********8243 |
06637D |
10/01/2025 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********0164 |
027976 |
10/01/2025 |
| WHEELER, JAMES |
05-24724 |
1 |
22.00 |
5212********7874 |
39440Z |
10/01/2025 |
| WHITE, CASSANDRA |
05-17956 |
1 |
22.00 |
4330********3343 |
020354 |
10/01/2025 |
| WHITE, CHRIS |
05-19926 |
1 |
22.00 |
4610********9335 |
575532 |
10/01/2025 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
11557Z |
10/01/2025 |
| WHITE, RYAN |
05-17922 |
1 |
22.00 |
4100********9699 |
38801D |
10/01/2025 |
| WHITEWAY, DAVID |
05-17011 |
1 |
22.00 |
4833********9840 |
334350 |
10/01/2025 |
| WHITEWAY, ROSE |
05-21458 |
1 |
22.00 |
4147********4812 |
06727D |
10/01/2025 |
| WIEDENHOFF, JAMES |
05-13148 |
1 |
22.00 |
4815********4058 |
121453 |
10/01/2025 |
| WILLIAMS, ALEXANDRIA |
05-23651 |
1 |
22.00 |
4000********5689 |
055857 |
10/01/2025 |
| WILLIAMS, GEORGE |
05-21131 |
1 |
25.00 |
4235********8720 |
051558 |
10/01/2025 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
188077 |
10/01/2025 |
| WILLIAMS, LUKE |
05-23223 |
1 |
29.00 |
4744********1608 |
101558 |
10/01/2025 |
| WILSON, BROOKE |
05-16582 |
1 |
22.00 |
4465********2193 |
001876 |
10/01/2025 |
| WILSON, DANIEL |
05-24710 |
1 |
22.00 |
4815********0619 |
161259 |
10/01/2025 |
| WILSON, EMMETT |
05-20970 |
1 |
29.00 |
4147********6588 |
06791D |
10/01/2025 |
| WILSON, JULIEN |
05-18195 |
1 |
22.00 |
5178********7669 |
08011Z |
10/01/2025 |
| WILSON, TRACEY |
05-23604 |
1 |
22.00 |
4400********4976 |
07780D |
10/01/2025 |
| WIMER, JAKE |
05-10234 |
1 |
25.00 |
4235********2188 |
051600 |
10/01/2025 |
| WINKELMAN, STEVEN |
05-22021 |
1 |
22.00 |
4147********8527 |
08027D |
10/01/2025 |
| WISDOM, MARY |
05-23073 |
1 |
22.00 |
4147********5899 |
08036A |
10/01/2025 |
| WITT, CALVIN |
05-19909 |
1 |
22.00 |
4147********0401 |
08039D |
10/01/2025 |
| WOMACK, CORNELL |
05-16976 |
1 |
22.00 |
4342********9474 |
088321 |
10/01/2025 |
| WONG, MATTHEW |
05-19913 |
1 |
22.00 |
4147********8100 |
08054D |
10/01/2025 |
| WOOD, STEPHEN |
05-21655 |
1 |
22.00 |
4147********3104 |
08075A |
10/01/2025 |
| WOODRUFF, WILLIAM |
05-21727 |
1 |
22.00 |
4186********8492 |
032439 |
10/01/2025 |
| WOODRUFF, ZACHARY |
05-12015 |
1 |
29.00 |
4342********2740 |
028852 |
10/01/2025 |
| WOOTEN, WAYNE |
05-20551 |
1 |
22.00 |
4147********8910 |
08100I |
10/01/2025 |
| WORMSER, SLOANE |
05-11170 |
1 |
29.00 |
4400********4005 |
00111D |
10/01/2025 |
| WORTON, JEFF |
05-22701 |
1 |
29.00 |
5253********4110 |
72714Z |
10/01/2025 |
| Waller, Tyler |
05-18267 |
1 |
22.00 |
4734********8301 |
647250 |
10/01/2025 |
| Webster, Lois |
05-22939 |
1 |
22.00 |
4400********9820 |
02411D |
10/01/2025 |
| Whiting, Clifford |
05-19770 |
1 |
22.00 |
3793*******1007 |
127949 |
10/01/2025 |
| Wilkerson, Ryan |
05-23469 |
1 |
22.00 |
4000********3880 |
414478 |
10/01/2025 |
| Wood, Annie |
05-23558 |
1 |
22.00 |
5122********2699 |
37953Z |
10/01/2025 |
| Wood, Marshall |
05-23256 |
1 |
22.00 |
3726*******3005 |
162752 |
10/01/2025 |
| Woodell, Donald |
05-22873 |
1 |
22.00 |
4815********8958 |
131660 |
10/01/2025 |
| Woodward, Michael |
05-22741 |
1 |
22.00 |
4147********1216 |
08183I |
10/01/2025 |
| YIP, PATRICK |
05-18631 |
1 |
22.00 |
5253********2711 |
40863Z |
10/01/2025 |
| YOHANNES, SELAM |
05-22841 |
1 |
22.00 |
4330********8944 |
013881 |
10/01/2025 |
| YUDMAN, ADAM |
05-20381 |
1 |
22.00 |
5253********6308 |
30695Z |
10/01/2025 |
| ZADEIK, MICHAEL |
05-23590 |
1 |
22.00 |
4266********3671 |
08233A |
10/01/2025 |
| ZAHER, RICK |
05-23516 |
1 |
22.00 |
4266********2080 |
08251D |
10/01/2025 |
| ZAMARRON, AARON |
05-21644 |
1 |
22.00 |
5212********9656 |
79474Z |
10/01/2025 |
| ZAMBOTTI, MICHAEL |
05-22930 |
1 |
25.00 |
5189********6559 |
21023Z |
10/01/2025 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********2786 |
141760 |
10/01/2025 |
| ZARAGOZA, JOSH |
05-21842 |
1 |
22.00 |
4347********5174 |
178083 |
10/01/2025 |
| ZATARAIN, GILBERT |
05-18756 |
1 |
22.00 |
4815********9223 |
171262 |
10/01/2025 |
| ZETTNER, THERESA |
05-21523 |
1 |
22.00 |
4147********3400 |
08304C |
10/01/2025 |
| ZHILKIBAEV, RENAT |
05-19099 |
1 |
22.00 |
5424********0838 |
22079P |
10/01/2025 |
| ZIENCINA, GREG |
05-20881 |
1 |
22.00 |
4147********0902 |
08313I |
10/01/2025 |
| ZIMMERMANN, SEAN |
05-21059 |
1 |
22.00 |
5178********6907 |
08330Z |
10/01/2025 |
| Zolfanelli, Cinzia |
05-21587 |
1 |
22.00 |
4342********3551 |
016932 |
10/01/2025 |
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