| 10/15/2025 |
| 05:55:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ONeal, Chris | 05-22861 | 2 | 22.00 | 5576********8968 | 030818 | 10/15/2025 |
| ABAIS, KELSEY | 05-20863 | 2 | 22.00 | 4147********6455 | 04269D | 10/15/2025 |
| ADAMES, GABRIEL | 05-23660 | 2 | 29.00 | 3798*******2003 | 139302 | 10/15/2025 |
| ADAMS, WYATT | 05-20379 | 2 | 29.00 | 4000********7987 | 337615 | 10/15/2025 |
| ALASHA, VINCENT | 05-20744 | 2 | 22.00 | 4000********5355 | 632773 | 10/15/2025 |
| ALCAZAR, REBECCA | 05-19258 | 2 | 25.00 | 4235********4673 | 030810 | 10/15/2025 |
| ALFARO, DANIEL | 05-22533 | 2 | 22.00 | 4000********5975 | 337623 | 10/15/2025 |
| ALSHAWAF, MESHAL | 05-16157 | 2 | 22.00 | 4235********7182 | 030811 | 10/15/2025 |
| ALVARADO, MARITZA | 05-18173 | 2 | 22.00 | 4815********1995 | 4BJAND | 10/15/2025 |
| ALVAREZ, JONATHAN | 05-16843 | 2 | 22.00 | 4833********8786 | 548792 | 10/15/2025 |
| ALZAHRANI, STEVEN | 05-20765 | 2 | 22.00 | 5178********8225 | 04395P | 10/15/2025 |
| ANDALUZ, SHAUN | 05-23466 | 2 | 22.00 | 4147********5502 | 015176 | 10/15/2025 |
| ANDREWS, GARY | 05-20246 | 2 | 22.00 | 4342********4247 | 048229 | 10/15/2025 |
| ANTUNEZ JAIMES, MELODY | 05-20916 | 2 | 22.00 | 4833********0517 | 238047 | 10/15/2025 |
| ARIAS, NICOLAS | 05-17505 | 2 | 22.00 | 4186********8168 | 026626 | 10/15/2025 |
| ARMENTROUT, LEE | 05-19542 | 2 | 22.00 | 4100********4177 | 60561G | 10/15/2025 |
| ARMSTRONG, BEN | 05-22556 | 2 | 22.00 | 4147********3732 | 04409D | 10/15/2025 |
| ARROYO, ANA | 05-21190 | 2 | 22.00 | 5403********2868 | 63337Z | 10/15/2025 |
| AYLLON, WALTER | 05-22633 | 2 | 22.00 | 4147********2605 | 04444D | 10/15/2025 |
| Alarcon, Moli | 05-23057 | 2 | 22.00 | 5213********1267 | 04450Z | 10/15/2025 |
| Anaya, Jeff | 05-24791 | 2 | 22.00 | 4147********2829 | 01488D | 10/15/2025 |
| Arita, Tiffany | 05-24783 | 2 | 22.00 | 4342********2572 | 066754 | 10/15/2025 |
| BAILEY, CALEY E | 05-18127 | 2 | 22.00 | 4266********7008 | 04472D | 10/15/2025 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 026074 | 10/15/2025 |
| BANDA, NICHOLAS | 05-16110 | 2 | 22.00 | 4147********4784 | 04482D | 10/15/2025 |
| BANUELOS, SAMUEL | 05-18144 | 2 | 22.00 | 4147********4464 | 04517I | 10/15/2025 |
| BARON, ERIKA | 05-23662 | 2 | 22.00 | 5178********7574 | 04500Z | 10/15/2025 |
| BARRON, LUCY | 05-22722 | 2 | 22.00 | 4235********8645 | 030817 | 10/15/2025 |
| BARRON, MIGUELANGEL | 05-22603 | 2 | 22.00 | 4330********4904 | 014148 | 10/15/2025 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015251 | 10/15/2025 |
| BECERRA, CYNTHIA | 05-20674 | 2 | 22.00 | 4734********4840 | 145608 | 10/15/2025 |
| BECKELHYMER, KENDALL | 05-24954 | 2 | 22.00 | 4147********9288 | 04565I | 10/15/2025 |
| BEHNAM, VAFA | 05-19387 | 2 | 22.00 | 4400********1055 | 07926D | 10/15/2025 |
| BELLWOAR, KEVIN | 05-16288 | 2 | 22.00 | 4147********7216 | 04575D | 10/15/2025 |
| BENTLEY, JAY | 05-12403 | 2 | 25.00 | 3727*******1004 | 184323 | 10/15/2025 |
| BERG, BRENDAN | 05-21147 | 2 | 22.00 | 3798*******3014 | 102819 | 10/15/2025 |
| BERMAN, KATHERINE | 05-16923 | 2 | 22.00 | 4833********1927 | 658781 | 10/15/2025 |
| BERRY, DIEGO A | 05-18146 | 2 | 20.00 | 4400********3639 | 06373D | 10/15/2025 |
| BERTSCH, JOHN | 05-17949 | 2 | 22.00 | 4315********3323 | 04610A | 10/15/2025 |
| BERUMEN, CHENOA | 05-24825 | 2 | 22.00 | 4000********3752 | 013461 | 10/15/2025 |
| BETANCOURT, OMAR | 05-17872 | 2 | 22.00 | 5403********2965 | 82196Z | 10/15/2025 |
| BHATTI, UMER | 05-19308 | 2 | 22.00 | 4833********5138 | 988053 | 10/15/2025 |
| BIELUCKE, STEVEN | 05-18682 | 2 | 22.00 | 4000********5387 | 773580 | 10/15/2025 |
| BILBEN, JONATHAN | 05-19073 | 2 | 22.00 | 5576********8331 | 030831 | 10/15/2025 |
| BLANKENSHIP, BROCK | 05-24920 | 2 | 22.00 | 4337********9111 | 30823A | 10/15/2025 |
| BOJORQUEZ, WENDY | 05-20356 | 2 | 22.00 | 5237********6511 | 04678B | 10/15/2025 |
| BOMAN, SANNA | 05-19557 | 2 | 22.00 | 4815********9280 | 160588 | 10/15/2025 |
| BORNHOFT, MATTHEW | 05-22552 | 2 | 22.00 | 4266********2763 | 04708C | 10/15/2025 |
| BOSELLI, JACK | 05-21683 | 2 | 22.00 | 4117********3094 | 190884 | 10/15/2025 |
| BOWLES, TUCKER | 05-21178 | 2 | 22.00 | 4147********5754 | 04724D | 10/15/2025 |
| BRABY, RACHEL | 05-23209 | 2 | 22.00 | 4147********8306 | 04724A | 10/15/2025 |
| BRANT, DARREL | 05-20216 | 2 | 22.00 | 5537********7600 | 030824 | 10/15/2025 |
| BREFFLE, SCOTT | 05-14256 | 2 | 30.00 | 4147********5589 | 04765D | 10/15/2025 |
| BRIENZA, TATIJANA | 05-17734 | 2 | 22.00 | 4815********7063 | 100384 | 10/15/2025 |
| BRIER, FRANK | 05-19133 | 2 | 22.00 | 5379********4500 | 01530Z | 10/15/2025 |
| BROWN, SHANNON | 05-21191 | 2 | 22.00 | 5524********0072 | 04790Z | 10/15/2025 |
| BROWNE, JENNIFER | 05-24995 | 2 | 22.00 | 4520********7023 | 04794F | 10/15/2025 |
| BUCARO, ANGEL | 05-16094 | 2 | 22.00 | 4833********6461 | 411513 | 10/15/2025 |
| BULSARA, CYRUS | 05-22640 | 2 | 31.99 | 4147********8825 | 015312 | 10/15/2025 |
| BUNGARDEN, MATTHEW | 05-20241 | 2 | 22.00 | 4270********3692 | 015472 | 10/15/2025 |
| BUSH, TRENTON | 05-21016 | 2 | 22.00 | 5424********4178 | 72554P | 10/15/2025 |
| BUSTAMANTE, JOSUE | 05-23237 | 2 | 22.00 | 4833********6193 | 612684 | 10/15/2025 |
| Barrientos, Rebecca | 05-18605 | 2 | 22.00 | 4000********4384 | 372485 | 10/15/2025 |
| Barros, Kasey | 05-22060 | 2 | 22.00 | 4342********3239 | 085137 | 10/15/2025 |
| Bernal, Cami | 05-23653 | 2 | 22.00 | 4000********5518 | 403892 | 10/15/2025 |
| Bolen, Mallory | 05-20354 | 2 | 22.00 | 3767*******1006 | 122516 | 10/15/2025 |
| CAICEDO, BRYAN | 05-22879 | 2 | 22.00 | 4430********3697 | 260740 | 10/15/2025 |
| CALLAHAN, CASEY | 05-22107 | 2 | 22.00 | 4388********7102 | 04919D | 10/15/2025 |
| CANEVARI, CHASE | 05-13934 | 2 | 29.00 | 4147********1169 | 04930D | 10/15/2025 |
| CAPUANO, CHRISTIAN | 05-22648 | 2 | 22.00 | 4833********0137 | 160921 | 10/15/2025 |
| CAPUNAY, ANTHONY | 05-21936 | 2 | 22.00 | 4147********1957 | 04946D | 10/15/2025 |
| CARDENAS, BEN | 05-18776 | 2 | 22.00 | 4342********8820 | 085703 | 10/15/2025 |
| CARMICHAEL, AVERY | 05-19981 | 2 | 22.00 | 4000********1257 | 457853 | 10/15/2025 |
| CARRILLO, IZZY | 05-24979 | 2 | 34.99 | 4147********5893 | 05001C | 10/15/2025 |
| CASADY, OWEN | 05-24786 | 2 | 22.00 | 4833********0989 | 897312 | 10/15/2025 |
| CASSELL, GRIFFIN | 05-19082 | 2 | 22.00 | 4400********2207 | 02010C | 10/15/2025 |
| CASTIGLIONE, CASSIDY | 05-24949 | 2 | 22.00 | 4400********9334 | 04205D | 10/15/2025 |
| CASTILO, VICTOR | 05-23361 | 2 | 22.00 | 3716*******1005 | 108422 | 10/15/2025 |
| CAVAZOS, DONNA | 05-23795 | 2 | 22.00 | 4430********3645 | 444919 | 10/15/2025 |
| CAZARY, MICHEL | 05-21903 | 2 | 22.00 | 4342********1975 | 076994 | 10/15/2025 |
| CHAVARIN, CHRIS | 05-23171 | 2 | 22.00 | 5576********6730 | 030844 | 10/15/2025 |
| CHAVEZ, DOM | 05-22713 | 2 | 22.00 | 4342********5492 | 054053 | 10/15/2025 |
| CHBEIR, ELENA | 05-22634 | 2 | 22.00 | 4147********2339 | 05071D | 10/15/2025 |
| CHEBI, COLE | 05-18145 | 2 | 22.00 | 3726*******3001 | 182435 | 10/15/2025 |
| CHERRY, LUCAS | 05-17730 | 2 | 22.00 | 4147********8892 | 05092D | 10/15/2025 |
| CHIN, CONNOR | 05-22629 | 2 | 22.00 | 4147********5144 | 05101D | 10/15/2025 |
| CHOWDHURY, SHAF | 05-18428 | 2 | 22.00 | 4147********6003 | 05105D | 10/15/2025 |
| CHUNG, JEFFREY | 05-17010 | 2 | 22.00 | 4000********7544 | 337786 | 10/15/2025 |
| CIPRIANO, CHANDLER | 05-19286 | 2 | 22.00 | 3767*******2001 | 180284 | 10/15/2025 |
| CISNEROS, ITZEL | 05-23152 | 2 | 22.00 | 4045********3847 | 030838 | 10/15/2025 |
| CLEMENT, JOEY | 05-17590 | 2 | 20.00 | 4259********5014 | 033495 | 10/15/2025 |
| COFEL, TAYLOR | 05-13048 | 2 | 22.00 | 4147********6215 | 05164D | 10/15/2025 |
| COLLIFLOWER, DYLAN | 05-20709 | 2 | 22.00 | 4147********5034 | 05177D | 10/15/2025 |
| COLLINS, DAMISHA | 05-17735 | 2 | 22.00 | 4347********0215 | 417412 | 10/15/2025 |
| COLLINS, LIZ | 05-17643 | 2 | 22.00 | 4427********2448 | 983670 | 10/15/2025 |
| CONROY, RENA | 05-20968 | 2 | 22.00 | 4815********1001 | 110580 | 10/15/2025 |
| CONTRERAS, ALONDRA | 05-24841 | 2 | 22.00 | 4347********3985 | 661588 | 10/15/2025 |
| CONTRERAS, CHARLES | 05-18981 | 2 | 22.00 | 4342********8250 | 070181 | 10/15/2025 |
| CORMIER, JOE | 05-20311 | 2 | 22.00 | 5524********5368 | 03938Z | 10/15/2025 |
| CORONEL, LUIS | 05-21354 | 2 | 22.00 | 4342********4911 | 046975 | 10/15/2025 |
| CORTES, AGUSTIN | 05-16442 | 2 | 22.00 | 4366********7798 | 028608 | 10/15/2025 |
| COTA, MAYA GRACELYN | 05-19189 | 2 | 22.00 | 5537********8465 | 030842 | 10/15/2025 |
| COVILLE, ANGELA | 05-22047 | 2 | 22.00 | 4117********2532 | 140786 | 10/15/2025 |
| COYLE, BENJAMIN | 05-22425 | 2 | 30.00 | 4342********4902 | 086309 | 10/15/2025 |
| CROSS, VERONICA | 05-17760 | 2 | 22.00 | 3798*******2013 | 165686 | 10/15/2025 |
| CROWELL, CALEIGH | 05-20539 | 2 | 22.00 | 4147********8991 | 05296D | 10/15/2025 |
| CRUSEY, KEVIN | 05-24925 | 2 | 22.00 | 4266********3108 | 05312D | 10/15/2025 |
| CRUZ, MARTHA | 05-23242 | 2 | 22.00 | 5576********1173 | 030852 | 10/15/2025 |
| CULKIN, HANNAH | 05-17848 | 2 | 22.00 | 4235********8930 | 030844 | 10/15/2025 |
| CURIEL, ALDO | 05-19240 | 2 | 22.00 | 4342********3734 | 073186 | 10/15/2025 |
| CURIEL, PAOLA | 05-23328 | 2 | 22.00 | 4342********3734 | 073186 | 10/15/2025 |
| Capuano, Rossana | 05-18109 | 2 | 22.00 | 4226********9028 | 05346D | 10/15/2025 |
| Carpenter, Amanda | 05-23169 | 2 | 22.00 | 4266********9163 | 05364C | 10/15/2025 |
| DABU, RJ | 05-22478 | 2 | 22.00 | 4833********1608 | 126615 | 10/15/2025 |
| DAVIS, EMILY | 05-24967 | 2 | 22.00 | 5595********0688 | 05375P | 10/15/2025 |
| DAVIS, JEDD | 05-18457 | 2 | 25.00 | 3727*******1008 | 161285 | 10/15/2025 |
| DAVIS, JUSTIN | 05-21146 | 2 | 22.00 | 4306********3381 | 030846 | 10/15/2025 |
| DE SILVA, SHANA | 05-22530 | 2 | 22.00 | 5403********1665 | 94706Z | 10/15/2025 |
| DEANE, AARON | 05-22006 | 2 | 22.00 | 4737********7914 | 059640 | 10/15/2025 |
| DEL RIEGO, ADRIAN | 05-23820 | 2 | 22.00 | 4342********2821 | 092918 | 10/15/2025 |
| DEVINE, ANDREW | 05-22642 | 2 | 22.00 | 6011********3088 | 01566R | 10/15/2025 |
| DHILLON, LILLY | 05-22063 | 2 | 22.00 | 4147********9066 | 015216 | 10/15/2025 |
| DIALINO, JYDIANN | 05-21397 | 2 | 22.00 | 4060********2620 | 05479D | 10/15/2025 |
| DICKSON, ANDREW | 05-21244 | 2 | 30.00 | 4342********2930 | 076041 | 10/15/2025 |
| DIIENNO, JOEY | 05-19004 | 2 | 22.00 | 4000********2483 | 013641 | 10/15/2025 |
| DIPINTO, NICHOLAS | 05-13392 | 2 | 22.00 | 5122********0417 | 14053Z | 10/15/2025 |
| DOMINGUEZ, CARLOS | 05-22524 | 2 | 22.00 | 4730********5623 | 057774 | 10/15/2025 |
| DONALDSON, JOSHUA | 05-22379 | 2 | 29.00 | 4000********7050 | 372630 | 10/15/2025 |
| DONNELLY, STEPHEN | 05-17102 | 2 | 22.00 | 4147********3741 | 05881C | 10/15/2025 |
| DOPKINS, ROB | 05-20710 | 2 | 29.00 | 5537********7459 | 030926 | 10/15/2025 |
| DOTHARD, DOTTIE | 05-24926 | 2 | 22.00 | 5189********9489 | 40505Z | 10/15/2025 |
| DOYLE, MICHAEL | 05-21152 | 2 | 22.00 | 4147********3143 | 06596D | 10/15/2025 |
| DOYLE, RYAN | 05-22015 | 2 | 22.00 | 3725*******3008 | 141867 | 10/15/2025 |
| DROSARIO, LAUREN | 05-20675 | 2 | 22.00 | 4147********9255 | 07925D | 10/15/2025 |
| DUGAN, MAREL | 05-13037 | 2 | 22.00 | 4060********9056 | 164501 | 10/15/2025 |
| DUNBAR, EVA | 05-21188 | 2 | 22.00 | 4833********2410 | 325715 | 10/15/2025 |
| DUNCAN, DOUGLAS | 05-21074 | 2 | 22.00 | 4815********9991 | 130792 | 10/15/2025 |
| DUNNING, GARRETT | 05-21396 | 2 | 22.00 | 5122********5135 | 54961Z | 10/15/2025 |
| EFIRD, ROBERT | 05-17727 | 2 | 22.00 | 5199********5167 | 08006Z | 10/15/2025 |
| EGLASH, ZACH | 05-17560 | 2 | 22.00 | 4147********4487 | 08018D | 10/15/2025 |
| EL-QASEM, SHANNEN | 05-20600 | 2 | 22.00 | 4147********6281 | 08015D | 10/15/2025 |
| ELAZZOUNI, SHERIF | 05-22606 | 2 | 25.00 | 4266********4360 | 08029D | 10/15/2025 |
| ESCALANTE VERA, CARLOS | 05-22548 | 2 | 22.00 | 4008********1545 | 015411 | 10/15/2025 |
| ESTOLANO, BRIANA | 05-16840 | 2 | 22.00 | 3739*******1008 | 103546 | 10/15/2025 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********9396 | 088443 | 10/15/2025 |
| East, Victoria | 05-24860 | 2 | 22.00 | 4147********7497 | 08066I | 10/15/2025 |
| FARDAN, QAADIR | 05-22025 | 2 | 22.00 | 4000********8780 | 633323 | 10/15/2025 |
| FECHEE, JACOB | 05-20358 | 2 | 44.00 | 4000********7006 | 404344 | 10/15/2025 |
| FELDMAN, GAIL | 05-2788 | 2 | 22.00 | 5474********4857 | 06871G | 10/15/2025 |
| FIGUEIRA, DUSTIN | 05-21282 | 2 | 22.00 | 4833********2146 | 134601 | 10/15/2025 |
| FISH, GREG | 05-24880 | 2 | 22.00 | 4000********5427 | 404354 | 10/15/2025 |
| FISHER, AXEL | 05-19380 | 2 | 22.00 | 4833********7263 | 282696 | 10/15/2025 |
| FISHER, CHASE | 05-21894 | 2 | 22.00 | 4342********6551 | 003137 | 10/15/2025 |
| FITCH, LUIS | 05-23530 | 2 | 22.00 | 4366********9751 | 029725 | 10/15/2025 |
| FITZGERALD, TRISTIN | 05-24706 | 2 | 22.00 | 4266********6609 | 08183C | 10/15/2025 |
| FLORES, FRANK | 05-24691 | 2 | 22.00 | 4833********5748 | 499560 | 10/15/2025 |
| FOPMA, HEATHER | 05-21198 | 2 | 22.00 | 4833********1002 | 661638 | 10/15/2025 |
| FRAIJO, ISABELLA | 05-16015 | 2 | 22.00 | 4235********1609 | 030941 | 10/15/2025 |
| FRANCO, GERRY | 05-16561 | 2 | 25.00 | 4147********9134 | 00555D | 10/15/2025 |
| FREEMAN, JESSE | 05-16427 | 2 | 22.00 | 4147********4803 | 08250D | 10/15/2025 |
| FREY, MATTHEW | 05-24952 | 2 | 22.00 | 4235********2553 | 030941 | 10/15/2025 |
| FUENTES, SARAI | 05-19957 | 2 | 22.00 | 4347********9441 | 870704 | 10/15/2025 |
| FULLER, NICHOLAS | 05-22125 | 2 | 20.00 | 4833********6709 | 629189 | 10/15/2025 |
| Finet, Beau | 05-17976 | 2 | 22.00 | 3797*******1006 | 143421 | 10/15/2025 |
| Forslund, Julia | 05-22749 | 2 | 22.00 | 4342********2149 | 076936 | 10/15/2025 |
| GALANG, TIMOTHY | 05-17660 | 2 | 22.00 | 4147********6131 | 08312D | 10/15/2025 |
| GALEANA, JUAN | 05-22909 | 2 | 22.00 | 4815********6730 | 150694 | 10/15/2025 |
| GALLAGHER, GARRETT | 05-8351 | 2 | 25.00 | 4235********7111 | 030944 | 10/15/2025 |
| GALLAGHER, MEAGHAN | 05-22557 | 2 | 22.00 | 6011********3893 | 01567R | 10/15/2025 |
| GARCIA, EDI | 05-21243 | 2 | 22.00 | 4833********0263 | 874065 | 10/15/2025 |
| GARCIA, EMMANUEL | 05-22389 | 2 | 22.00 | 5328********5787 | 08375Z | 10/15/2025 |
| GARCIA, JORDAN | 05-20294 | 2 | 22.00 | 4833********0662 | 571469 | 10/15/2025 |
| GARCIA, MARK | 05-22477 | 2 | 22.00 | 4366********6202 | 018813 | 10/15/2025 |
| GARCIA, RICARDO | 05-20523 | 2 | 22.00 | 5122********0813 | 82256Z | 10/15/2025 |
| GARCIA, ROB | 05-20852 | 2 | 22.00 | 4734********2707 | 145866 | 10/15/2025 |
| GARD, KYLE | 05-21019 | 2 | 22.00 | 4342********1441 | 084040 | 10/15/2025 |
| GARGANO, GERALD | 05-21966 | 2 | 22.00 | 5576********7260 | 030956 | 10/15/2025 |
| GAVITT, KATIE | 05-20428 | 2 | 22.00 | 5156********0388 | 08450Z | 10/15/2025 |
| GENTLES, BRANDON | 05-21179 | 2 | 22.00 | 5425********1052 | 025501 | 10/15/2025 |
| GERVIN, RILEY | 05-22765 | 2 | 22.00 | 4147********3153 | 08495D | 10/15/2025 |
| GHITMAN, ELIAS | 05-110358 | 2 | 18.00 | 4147********9784 | 08503D | 10/15/2025 |
| GLUSHIEN, NICK | 05-17762 | 2 | 22.00 | 4266********8501 | 08473D | 10/15/2025 |
| GONZALES, CHELSEA | 05-8872 | 2 | 22.00 | 4000********6507 | 510010 | 10/15/2025 |
| GONZALES, MASATO | 05-17897 | 2 | 22.00 | 4342********2572 | 056738 | 10/15/2025 |
| GRANITO, BRYAN | 05-22898 | 2 | 34.99 | 4147********0449 | 08529D | 10/15/2025 |
| GREEN, RYAN | 05-24689 | 2 | 22.00 | 5290********4434 | 452368 | 10/15/2025 |
| GUTIERREZ, JESSICA | 05-20821 | 2 | 22.00 | 4400********1389 | 02165D | 10/15/2025 |
| GUTIERREZ, MICHAEL | 05-22505 | 2 | 22.00 | 4266********8984 | 08575D | 10/15/2025 |
| GUTIERREZ, RICKY | 05-22324 | 2 | 22.00 | 4734********6509 | 145884 | 10/15/2025 |
| Gaines, Malik | 05-18497 | 2 | 22.00 | 4117********2498 | 120596 | 10/15/2025 |
| Glorioso, Christian | 05-23667 | 2 | 22.00 | 5178********5624 | 08628P | 10/15/2025 |
| Gonzales, James | 05-22009 | 2 | 22.00 | 4147********5753 | 08617I | 10/15/2025 |
| Grogan, Peter | 05-22903 | 2 | 22.00 | 4254********6000 | 145888 | 10/15/2025 |
| Groves, Brie | 05-24797 | 2 | 22.00 | 4833********5283 | 170817 | 10/15/2025 |
| HAAR, RYAN | 05-22764 | 2 | 22.00 | 5576********0557 | 031004 | 10/15/2025 |
| HABLE, COREY | 05-13191 | 2 | 22.00 | 3792*******1006 | 115159 | 10/15/2025 |
| HACHE, RYAN | 05-20515 | 2 | 22.00 | 4147********7264 | 09692D | 10/15/2025 |
| HAINES, NICOLE | 05-19101 | 2 | 22.00 | 4147********5966 | 08674D | 10/15/2025 |
| HALL, ALLISON | 05-17573 | 2 | 22.00 | 6011********9067 | 550885 | 10/15/2025 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********7359 | 190490 | 10/15/2025 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 08724D | 10/15/2025 |
| HARNDEN, MATT | 05-18748 | 2 | 25.00 | 4833********9480 | 185517 | 10/15/2025 |
| HARRIS, TYLER | 05-18560 | 2 | 22.00 | 5576********3953 | 031006 | 10/15/2025 |
| HARTMAN, RAINE | 05-24827 | 2 | 22.00 | 4266********4715 | 08726D | 10/15/2025 |
| HAUGHEY, CHRISTINE | 05-21144 | 2 | 22.00 | 5537********7908 | 030958 | 10/15/2025 |
| HAYNES, THOMAS | 05-24814 | 2 | 22.00 | 4400********0958 | 02489D | 10/15/2025 |
| HEFTHY, OMAR | 05-13564 | 2 | 25.00 | 4342********1699 | 057785 | 10/15/2025 |
| HEMINGWAY, KATIE | 05-18119 | 2 | 22.00 | 4147********3506 | 08764D | 10/15/2025 |
| HENDERSON, TAYLOR | 05-17807 | 2 | 22.00 | 4833********4348 | 358862 | 10/15/2025 |
| HENZEL, BARRON | 05-13374 | 2 | 22.00 | 5537********0491 | 030959 | 10/15/2025 |
| HERNANDEZ, MISAEL | 05-18172 | 2 | 22.00 | 4815********1995 | 4BJC5V | 10/15/2025 |
| HERNANDEZ, SOPHIA | 05-20594 | 2 | 22.00 | 4342********6384 | 061178 | 10/15/2025 |
| HERRERA, CARLOS | 05-18899 | 2 | 22.00 | 4833********1097 | 605734 | 10/15/2025 |
| HERRERA, CHRISTIAN | 05-23374 | 2 | 22.00 | 5189********1067 | 51319Z | 10/15/2025 |
| HICKEY, BRIAN | 05-21761 | 2 | 22.00 | 4833********5885 | 714648 | 10/15/2025 |
| HIGHBARGER, JEFF | 05-22473 | 2 | 22.00 | 4266********6672 | 00067D | 10/15/2025 |
| HO, TOMMY | 05-17768 | 2 | 22.00 | 3703*******1005 | 202033 | 10/15/2025 |
| HOLDY, PAUL | 05-12378 | 2 | 29.00 | 4008********1206 | 015426 | 10/15/2025 |
| HOLGUIN, DANIELA | 05-13375 | 2 | 22.00 | 4266********2602 | 00112D | 10/15/2025 |
| HOLLANDER, SARAH | 05-21205 | 2 | 22.00 | 4147********4701 | 00086D | 10/15/2025 |
| HORN, JACOB | 05-24826 | 2 | 22.00 | 4347********9484 | 890349 | 10/15/2025 |
| HORNEY, MATTHEW | 05-22388 | 2 | 22.00 | 4000********2789 | 373128 | 10/15/2025 |
| HOSKINSON, GEORGETTE | 05-21267 | 2 | 22.00 | 5305********2946 | 31013B | 10/15/2025 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 791673 | 10/15/2025 |
| HOWARD, BLAKE | 05-22759 | 2 | 29.00 | 4000********4417 | 840004 | 10/15/2025 |
| HOWE, SUSAN | 05-14221 | 2 | 25.00 | 4342********5706 | 042216 | 10/15/2025 |
| HUGHEY, ASHLEY | 05-17836 | 2 | 29.00 | 4833********6138 | 714373 | 10/15/2025 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 000156 | 10/15/2025 |
| HUYNH, TOMMY | 05-20959 | 2 | 22.00 | 5537********3352 | 031006 | 10/15/2025 |
| Heckmann, Mitchel | 05-17919 | 2 | 22.00 | 4833********5656 | 539908 | 10/15/2025 |
| Hernandez, Rick | 05-24922 | 2 | 22.00 | 4335********3723 | 353650 | 10/15/2025 |
| Higgins, Sydney | 05-23650 | 2 | 22.00 | 3711*******2002 | 129010 | 10/15/2025 |
| Howard, Joshua | 05-20801 | 2 | 22.00 | 5146********8808 | ADD241 | 10/15/2025 |
| IBANEZ, PIERO | 05-20527 | 2 | 29.00 | 4400********3364 | 06972C | 10/15/2025 |
| IBARRA, JUAN | 05-16975 | 2 | 22.00 | 4574********7051 | 493809 | 10/15/2025 |
| INNIGER, RONNY | 05-9876 | 2 | 20.00 | 4342********2553 | 066663 | 10/15/2025 |
| ISTURIS, JASON | 05-17237 | 2 | 29.00 | 4232********3437 | 028965 | 10/15/2025 |
| ITO, BROOKE | 05-18186 | 2 | 22.00 | 4147********4464 | 00303I | 10/15/2025 |
| Interiano, Jose | 05-24940 | 2 | 22.00 | 4000********1473 | 774315 | 10/15/2025 |
| JAMES, ELIJAH | 05-23731 | 2 | 22.00 | 4342********9493 | 082250 | 10/15/2025 |
| JARAMILLO, EDGAR | 05-24829 | 2 | 22.00 | 5576********2559 | 031020 | 10/15/2025 |
| JIMENEZ, CRISTINA | 05-17753 | 2 | 22.00 | 4347********5701 | 764064 | 10/15/2025 |
| JINKS, BRYAN | 05-16726 | 2 | 30.00 | 5424********2667 | 55837P | 10/15/2025 |
| JOHNSON, BRENDEN | 05-22088 | 2 | 22.00 | 4833********7669 | 164147 | 10/15/2025 |
| JONES, JOSEPH | 05-17767 | 2 | 22.00 | 4147********0392 | 00425D | 10/15/2025 |
| JONES, NICHOLAS | 05-20874 | 2 | 22.00 | 4147********8272 | 00438D | 10/15/2025 |
| JUAREZ, LUIS | 05-23190 | 2 | 22.00 | 4094********9369 | 505101 | 10/15/2025 |
| Jack, Josephine | 05-22771 | 2 | 22.00 | 4000********3197 | 791749 | 10/15/2025 |
| Jones, NICOLE | 05-24865 | 2 | 22.00 | 4342********6457 | 077027 | 10/15/2025 |
| KAMAL, NICOLE | 05-22768 | 2 | 22.00 | 4117********4015 | 151406 | 10/15/2025 |
| KASAD, RUSTAM | 05-23442 | 2 | 22.00 | 4147********7172 | 00492D | 10/15/2025 |
| KEET, GABRIEL | 05-21782 | 2 | 22.00 | 4342********9030 | 043769 | 10/15/2025 |
| KERMANINEJAD, NAVEED | 05-22216 | 2 | 22.00 | 4400********8030 | 05437D | 10/15/2025 |
| KIELTY, KYLA | 05-21917 | 2 | 22.00 | 6011********7076 | 01596R | 10/15/2025 |
| KING, KEEGAN | 05-22643 | 2 | 22.00 | 4833********6056 | 329395 | 10/15/2025 |
| KING, MADISON | 05-22479 | 2 | 22.00 | 5245********3892 | 051017 | 10/15/2025 |
| KIRBY, HEATHER | 05-14182 | 2 | 22.00 | 4342********0780 | 079867 | 10/15/2025 |
| KLASTAVA, LAURA | 05-17347 | 2 | 22.00 | 4147********2472 | 00572D | 10/15/2025 |
| KOESEMA, MARC | 05-21215 | 2 | 20.00 | 5108********1429 | 051019 | 10/15/2025 |
| KOSKINEN, LEAH | 05-17568 | 2 | 22.00 | 4430********1382 | 603516 | 10/15/2025 |
| KOVALCSIK, NATHANIEL | 05-23371 | 2 | 22.00 | 4388********2588 | 00617D | 10/15/2025 |
| KRISTIAN, SAMANTHA | 05-13022 | 2 | 22.00 | 4000********9569 | 404656 | 10/15/2025 |
| KROK, CORY | 05-13709 | 2 | 22.00 | 4833********8416 | 200040 | 10/15/2025 |
| KUSSMANN, JOHN | 05-20195 | 2 | 22.00 | 4147********1698 | 08856D | 10/15/2025 |
| Kaiden, Claire | 05-24947 | 2 | 22.00 | 4147********4361 | 00649D | 10/15/2025 |
| Kashou, Alexander | 05-22466 | 2 | 22.00 | 4147********4132 | 00638D | 10/15/2025 |
| Kleinschmidt, Andrew | 05-22976 | 2 | 22.00 | 4147********4646 | 00667I | 10/15/2025 |
| LAFAYETTE, MICHAEL | 05-21260 | 2 | 22.00 | 4456********5977 | 015047 | 10/15/2025 |
| LAGUIRE, LITA | 05-17838 | 2 | 30.00 | 4342********8477 | 007182 | 10/15/2025 |
| LANDAICHE, SIERRA | 05-22029 | 2 | 22.00 | 4147********9452 | 00674D | 10/15/2025 |
| LANE, JOSHUA | 05-13232 | 2 | 22.00 | 4833********5716 | 859756 | 10/15/2025 |
| LANGLOIS, CHEE | 05-18760 | 2 | 22.00 | 3713*******2008 | 150767 | 10/15/2025 |
| LAPOINT, PAUL | 05-19250 | 2 | 22.00 | 4833********4389 | 521719 | 10/15/2025 |
| LAU, CHRISTIAN | 05-24852 | 2 | 22.00 | 4833********6910 | 153845 | 10/15/2025 |
| LEARO, MIKE | 05-19103 | 2 | 22.00 | 4100********5375 | 03165D | 10/15/2025 |
| LEE, DERRICK | 05-21143 | 2 | 22.00 | 4147********1408 | 00749D | 10/15/2025 |
| LEE, MIKE | 05-21438 | 2 | 20.00 | 4060********6441 | 00746D | 10/15/2025 |
| LEGESSE, ROBEL | 05-20167 | 2 | 22.00 | 5524********0176 | 09093S | 10/15/2025 |
| LEWIS, BOB ROBERT | 05-19295 | 2 | 25.00 | 4147********0735 | 00781D | 10/15/2025 |
| LEWIS, CYNAERA | 05-18154 | 2 | 22.00 | 5178********8681 | 00783P | 10/15/2025 |
| LEYANNA, TEAGAN | 05-23382 | 2 | 22.00 | 5156********1013 | 00801Z | 10/15/2025 |
| LIAW, JUSTINA | 05-21400 | 2 | 22.00 | 5379********1943 | 01594Z | 10/15/2025 |
| LIMON, FERNANDO | 05-23610 | 2 | 15.00 | 4342********9197 | 091483 | 10/15/2025 |
| LIPSEY, BRIDGET | 05-17904 | 2 | 22.00 | 4235********6018 | 031027 | 10/15/2025 |
| LIVINGSTON, ALEX J | 05-21454 | 2 | 22.00 | 4147********7225 | 00825I | 10/15/2025 |
| LOPEZ, FABIOLA | 05-24874 | 2 | 22.00 | 4100********8753 | 04527D | 10/15/2025 |
| LUANKAW, BRITTANY | 05-19646 | 2 | 22.00 | 4388********3333 | 00846D | 10/15/2025 |
| LUCAS, JADEN | 05-23423 | 2 | 22.00 | 4235********0237 | 031028 | 10/15/2025 |
| LUCHT, GRIFFIN | 05-17816 | 2 | 29.00 | 4833********9464 | 376875 | 10/15/2025 |
| LUM, TOPHER | 05-22480 | 2 | 22.00 | 4147********7180 | 00870D | 10/15/2025 |
| Lau, Mylah | 05-24892 | 2 | 22.00 | 5212********1358 | 80243Z | 10/15/2025 |
| Leggiero, Anthony | 05-18111 | 2 | 22.00 | 4147********5901 | 00883I | 10/15/2025 |
| Libby, Edward | 05-19709 | 2 | 22.00 | 4121********1740 | 015265 | 10/15/2025 |
| MADDY, JASON | 05-21069 | 2 | 22.00 | 4833********1693 | 319387 | 10/15/2025 |
| MAGDALENO CASTI, MELISSA | 05-23211 | 2 | 22.00 | 4400********2740 | 03567D | 10/15/2025 |
| MAGNO, KIM | 05-23002 | 2 | 22.00 | 3725*******0810 | 505101 | 10/15/2025 |
| MAGRO, MATHEW | 05-17571 | 2 | 22.00 | 6011********5147 | 01518R | 10/15/2025 |
| MALDONADO, JAIME | 05-19754 | 2 | 25.00 | 4147********1193 | 00952D | 10/15/2025 |
| MARISCAL, SOFIA | 05-22385 | 2 | 22.00 | 4815********2938 | 121000 | 10/15/2025 |
| MARQUEZ, AUSTIN | 05-20606 | 2 | 22.00 | 4000********2534 | 634445 | 10/15/2025 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********3518 | 036812 | 10/15/2025 |
| MARS, GARRETT | 05-22045 | 2 | 22.00 | 4833********9713 | 556291 | 10/15/2025 |
| MARTIN, HENRY | 05-23170 | 2 | 22.00 | 4147********4227 | 00993I | 10/15/2025 |
| MARTIN, ROBERT | 05-19750 | 2 | 22.00 | 5332********6080 | D67BTQ | 10/15/2025 |
| MARTINE, ELIZABETH | 05-20741 | 2 | 22.00 | 4186********7323 | 013628 | 10/15/2025 |
| MARTINEZ, ANTHONY | 05-24781 | 2 | 22.00 | 4266********3976 | 01032C | 10/15/2025 |
| MARTINEZ, KYLE | 05-16691 | 2 | 22.00 | 5122********1934 | 40329Z | 10/15/2025 |
| MARTINEZ, MANUEL | 05-20790 | 2 | 22.00 | 4266********3781 | 01030D | 10/15/2025 |
| MARTINI, SEAN | 05-22092 | 2 | 22.00 | 5156********0646 | 01072Z | 10/15/2025 |
| MATIAS, PAULO | 05-23208 | 2 | 22.00 | 3790*******2003 | 129922 | 10/15/2025 |
| MATTHIE, CASSIDY | 05-13286 | 2 | 22.00 | 5178********2654 | 01061P | 10/15/2025 |
| MAYNOR, STEVEN | 05-18180 | 2 | 30.00 | 4815********4103 | 131206 | 10/15/2025 |
| MCATEER, JEREMY | 05-21921 | 2 | 22.00 | 4246********0865 | 01105G | 10/15/2025 |
| MCAULIFFE, VINCENT | 05-19545 | 2 | 22.00 | 4147********0961 | 09758C | 10/15/2025 |
| MCCABE, RYAN | 05-16607 | 2 | 22.00 | 4147********8173 | 01113I | 10/15/2025 |
| MCCALL, TRISTAN | 05-20786 | 2 | 22.00 | 4833********0530 | 607038 | 10/15/2025 |
| MCCLEARY, TRACI | 05-21948 | 2 | 30.00 | 4235********9128 | 031037 | 10/15/2025 |
| MCCROSSIN, NITA | 05-21133 | 2 | 25.00 | 4100********6066 | 08030C | 10/15/2025 |
| MCDONALD, JAMES | 05-22831 | 2 | 22.00 | 5128********7641 | 440243 | 10/15/2025 |
| MCDONOUGH, JAMES | 05-19198 | 2 | 22.00 | 5285********7042 | 22607P | 10/15/2025 |
| MCGEE, NIKO | 05-21072 | 2 | 22.00 | 5523********7371 | 01215Z | 10/15/2025 |
| MCGINLEY, JOSEPH | 05-22560 | 2 | 22.00 | 3767*******2009 | 180230 | 10/15/2025 |
| MCNICHOLS, DANIEL | 05-21816 | 2 | 22.00 | 4147********9537 | 01177I | 10/15/2025 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 530193 | 10/15/2025 |
| MEDINA PERAZA, BELINDA | 05-22476 | 2 | 22.00 | 4815********1903 | 121909 | 10/15/2025 |
| MEDRANO, DIANA | 05-17983 | 2 | 30.00 | 4347********3602 | 784395 | 10/15/2025 |
| MEIER, CHRISTOPHER | 05-18250 | 2 | 22.00 | 4815********4527 | 121302 | 10/15/2025 |
| MENDOZA, HECTOR | 05-23727 | 2 | 22.00 | 4815********7714 | 131206 | 10/15/2025 |
| MERON, WILL | 05-16845 | 2 | 29.00 | 4366********3432 | 020214 | 10/15/2025 |
| MEZA, JOEL | 05-23359 | 2 | 22.00 | 5537********0951 | 031042 | 10/15/2025 |
| MILOS, JUSTIN | 05-22938 | 2 | 22.00 | 4730********5467 | 059033 | 10/15/2025 |
| MINCHOM, JACK | 05-19636 | 2 | 22.00 | 4839********6549 | 01283C | 10/15/2025 |
| MIRELES, LUZ | 05-18454 | 2 | 25.00 | 5576********2439 | 031051 | 10/15/2025 |
| MITTS, BROCK | 05-16527 | 2 | 22.00 | 4147********6861 | 01306D | 10/15/2025 |
| MODERBACHER, ERIC | 05-22245 | 2 | 22.00 | 4147********1772 | 01296D | 10/15/2025 |
| MOJTAHED, CHAD A | 05-23369 | 2 | 22.00 | 4366********1772 | 006949 | 10/15/2025 |
| MOLGREN, LISA | 05-19083 | 2 | 22.00 | 5576********2632 | 031053 | 10/15/2025 |
| MOLINA, JAVIER | 05-24833 | 2 | 22.00 | 4342********8438 | 022141 | 10/15/2025 |
| MOLINA, MIGUEL | 05-19049 | 2 | 22.00 | 4337********2200 | 31045B | 10/15/2025 |
| MONTANEZ, ADAN | 05-22770 | 2 | 22.00 | 4032********6537 | 013659 | 10/15/2025 |
| MOORE, BRANDON | 05-18391 | 2 | 22.00 | 4147********1696 | 01359D | 10/15/2025 |
| MOORE, JOSH | 05-19127 | 2 | 22.00 | 4000********1516 | 458788 | 10/15/2025 |
| MOORE, NICK | 05-21236 | 2 | 22.00 | 5576********8225 | 031054 | 10/15/2025 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********1696 | 117209 | 10/15/2025 |
| MORA, LUIS | 05-22706 | 2 | 22.00 | 5510********0319 | 051046 | 10/15/2025 |
| MORALES, MATTHEW | 05-24828 | 2 | 22.00 | 3746*******1001 | 121043 | 10/15/2025 |
| MORRIS, CLARE | 05-17583 | 2 | 22.00 | 4147********0091 | 01413D | 10/15/2025 |
| MOSELEY, NICK | 05-9190 | 2 | 30.00 | 4342********2291 | 088594 | 10/15/2025 |
| MOTO, IVAN | 05-12045 | 2 | 22.00 | 5122********7070 | 58827Z | 10/15/2025 |
| MUNOZ, ELIZABETH | 05-22421 | 2 | 22.00 | 4266********4469 | 01464D | 10/15/2025 |
| MURPHY, OLIVIA | 05-18196 | 2 | 22.00 | 3792*******1002 | 141052 | 10/15/2025 |
| MURRAY, WALTER | 05-20481 | 2 | 22.00 | 5537********7946 | 031049 | 10/15/2025 |
| MUSNI, GEOFFREY | 05-18891 | 2 | 22.00 | 4235********1402 | 031049 | 10/15/2025 |
| Mahn, Aaron | 05-22864 | 2 | 22.00 | 3739*******2009 | 160996 | 10/15/2025 |
| McFarlane, Hugh | 05-22306 | 2 | 22.00 | 4342********0052 | 006007 | 10/15/2025 |
| Mehta, Vivian | 05-22482 | 2 | 22.00 | 4342********5669 | 075673 | 10/15/2025 |
| Meli, Justin | 05-24879 | 2 | 22.00 | 4117********3821 | 161205 | 10/15/2025 |
| Miralrio, Dennia | 05-23006 | 2 | 22.00 | 4000********3672 | 458818 | 10/15/2025 |
| Mosher, Chris | 05-18408 | 2 | 22.00 | 4465********9988 | 015089 | 10/15/2025 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01599P | 10/15/2025 |
| NAUMAN, PHIL | 05-18406 | 2 | 22.00 | 4032********2844 | 015549 | 10/15/2025 |
| NII, CANDICE | 05-22340 | 2 | 22.00 | 4811********7205 | 051052 | 10/15/2025 |
| NORTON, JAMES | 05-17174 | 2 | 22.00 | 4342********5440 | 081529 | 10/15/2025 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********6366 | 01586D | 10/15/2025 |
| OBRIEN, PATRICK | 05-23737 | 2 | 22.00 | 4430********7832 | 418809 | 10/15/2025 |
| ORIGEL, SAUL | 05-20250 | 2 | 22.00 | 4000********8750 | 458838 | 10/15/2025 |
| OROZCO, PARIS | 05-24884 | 2 | 22.00 | 4400********9485 | 05819B | 10/15/2025 |
| ORTEGA, ANGELICA | 05-21900 | 2 | 22.00 | 4266********2646 | 01620D | 10/15/2025 |
| ORTIZ, JACQUELINE | 05-22000 | 2 | 22.00 | 4366********8301 | 002218 | 10/15/2025 |
| ORTIZ, JUANA | 05-19916 | 2 | 22.00 | 3726*******3001 | 141629 | 10/15/2025 |
| ORTIZ, NICOLAS | 05-23501 | 2 | 22.00 | 4000********3232 | 373488 | 10/15/2025 |
| OWENS, DON | 05-22564 | 2 | 22.00 | 4465********7528 | 015135 | 10/15/2025 |
| OWINO, ALVIN | 05-9246 | 2 | 18.00 | 5122********4907 | 54192Z | 10/15/2025 |
| OYARZO, CLIFTOM | 05-21257 | 2 | 22.00 | 4815********2681 | 181705 | 10/15/2025 |
| PACCIONE, VICTORIA | 05-17278 | 2 | 22.00 | 5403********3283 | 45555Z | 10/15/2025 |
| PALACIOS, SANTIAGO | 05-20660 | 2 | 22.00 | 4815********0863 | 121403 | 10/15/2025 |
| PARADIS, CHAINE | 05-22521 | 2 | 25.00 | 4833********8114 | 972721 | 10/15/2025 |
| PAULSEN, MORGAN | 05-20450 | 2 | 22.00 | 4266********9671 | 01726D | 10/15/2025 |
| PEER, RYSHAWN | 05-8396 | 2 | 25.00 | 4342********1435 | 075579 | 10/15/2025 |
| PENG, KRISTIAN | 05-22838 | 2 | 22.00 | 4147********8296 | 01745D | 10/15/2025 |
| PEREZ, JANUS | 05-18535 | 2 | 22.00 | 4060********5106 | 01738D | 10/15/2025 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4235********8915 | 031058 | 10/15/2025 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********1307 | 02891D | 10/15/2025 |
| PEREZ, STEPHANIE | 05-18382 | 2 | 22.00 | 5108********5636 | 051059 | 10/15/2025 |
| PERRY, MEGAN | 05-17728 | 2 | 22.00 | 5576********9353 | 031108 | 10/15/2025 |
| PHAM, LOAN | 05-18874 | 2 | 22.00 | 4147********4262 | 01798D | 10/15/2025 |
| PHILIPPONE, ERIC | 05-17754 | 2 | 22.00 | 5122********6330 | 35147Z | 10/15/2025 |
| PHIPPS, TYLER | 05-21201 | 2 | 22.00 | 4833********4367 | 267423 | 10/15/2025 |
| PINSON, CALVIN | 05-18102 | 2 | 22.00 | 5424********1284 | 71544P | 10/15/2025 |
| PISULA, LENNIE | 05-16907 | 2 | 20.00 | 4100********6818 | 16147C | 10/15/2025 |
| PODSCHUN, DERRIC | 05-22099 | 2 | 25.00 | 4240********1360 | 027660 | 10/15/2025 |
| PUGH, DALLAS | 05-13906 | 2 | 29.00 | 4342********1997 | 026889 | 10/15/2025 |
| PULGARIN, JOHAN | 05-18448 | 2 | 22.00 | 4147********9346 | 06591D | 10/15/2025 |
| Paterno, Grace | 05-22829 | 2 | 22.00 | 4730********5467 | 058666 | 10/15/2025 |
| Perrin, Everett | 05-24765 | 2 | 22.00 | 4039********2019 | 003626 | 10/15/2025 |
| Peterson, Michael | 05-24767 | 2 | 22.00 | 4147********8289 | 03092D | 10/15/2025 |
| Poirier, Cameron | 05-22381 | 2 | 22.00 | 4815********7910 | 101513 | 10/15/2025 |
| QUINTANA, VICTOR | 05-18153 | 2 | 30.00 | 4330********6665 | 007494 | 10/15/2025 |
| RAMIEREZ, MARCOS | 05-20176 | 2 | 22.00 | 4586********4996 | 493863 | 10/15/2025 |
| RAMIREZ, ELIAS | 05-22994 | 2 | 22.00 | 4147********6419 | 03115D | 10/15/2025 |
| RAMIREZ, IVAN | 05-22464 | 2 | 29.00 | 5537********0689 | 031104 | 10/15/2025 |
| RAMIREZ, JOE | 05-21918 | 2 | 22.00 | 5576********0741 | 031112 | 10/15/2025 |
| RAMIREZ, MAYA | 05-22084 | 2 | 22.00 | 5576********9214 | 031113 | 10/15/2025 |
| RAMOS, ALEXIS | 05-17958 | 2 | 29.00 | 4266********4300 | 03144D | 10/15/2025 |
| RAMOS, MELVIS | 05-19077 | 2 | 22.00 | 4342********5181 | 040401 | 10/15/2025 |
| RAMSAY, JACK | 05-23738 | 2 | 20.00 | 3798*******3008 | 155763 | 10/15/2025 |
| RAPP, SAMUEL | 05-20457 | 2 | 22.00 | 4179********6836 | 505111 | 10/15/2025 |
| RASCON, NICOLE | 05-20382 | 2 | 22.00 | 4266********9446 | 03194D | 10/15/2025 |
| RAUCH, JESSICA | 05-21320 | 2 | 22.00 | 4400********9967 | 01340C | 10/15/2025 |
| REYES, EMILY | 05-24950 | 2 | 22.00 | 5275********5197 | 191619 | 10/15/2025 |
| REYES, RAFAEL | 05-17591 | 2 | 29.00 | 4815********5297 | 191416 | 10/15/2025 |
| REYNOLDS, REBECCA | 05-14184 | 2 | 20.00 | 5291********5347 | 03237P | 10/15/2025 |
| RICHARDSON, DR. CAM | 05-11625 | 2 | 25.00 | 4782********6778 | 961051 | 10/15/2025 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 741444 | 10/15/2025 |
| RIOS, ANN | 05-23692 | 2 | 22.00 | 5213********0979 | 03270Z | 10/15/2025 |
| RIVARD, MALLORY | 05-17717 | 2 | 22.00 | 4000********5506 | 792152 | 10/15/2025 |
| RIVAS, JUAN | 05-22010 | 2 | 22.00 | 4000********4252 | 117374 | 10/15/2025 |
| RIVERA, EDGARDO | 05-21228 | 2 | 22.00 | 4427********3444 | 142330 | 10/15/2025 |
| ROBERSON, SEAN | 05-16794 | 2 | 20.00 | 4000********1234 | 510598 | 10/15/2025 |
| ROBERTS, EDDIE | 05-16835 | 2 | 22.00 | 4347********2508 | 950317 | 10/15/2025 |
| ROBERTSON, GARY-JOSEPH | 05-17252 | 2 | 22.00 | 5198********2026 | 124232 | 10/15/2025 |
| ROBINSON, MARK | 05-10567 | 2 | 25.00 | 4744********5468 | 171110 | 10/15/2025 |
| RODRIGUEZ ESCOB, CARLOS | 05-23301 | 2 | 22.00 | 5379********5646 | 01539Z | 10/15/2025 |
| RODRIGUEZ, BRIAN | 05-17894 | 2 | 22.00 | 4347********5849 | 798188 | 10/15/2025 |
| RODRIGUEZ, JACKIE | 05-21252 | 2 | 36.00 | 4744********3873 | 131114 | 10/15/2025 |
| RODRIGUEZ, JESUS | 05-18511 | 2 | 22.00 | 4347********9525 | 888110 | 10/15/2025 |
| RODRIGUEZ, JULIAN | 05-24739 | 2 | 22.00 | 4366********5544 | 014392 | 10/15/2025 |
| ROHLFING, REED | 05-23225 | 2 | 22.00 | 4147********2315 | 015110 | 10/15/2025 |
| ROMACLY, SHAWNNA | 05-20864 | 2 | 22.00 | 4147********5636 | 03462I | 10/15/2025 |
| ROMANO, ARMANDO | 05-22641 | 2 | 22.00 | 5178********9348 | 03503P | 10/15/2025 |
| ROONEY, ALEX | 05-20482 | 2 | 25.00 | 3797*******1008 | 157129 | 10/15/2025 |
| ROWE, MARQUES | 05-22946 | 2 | 22.00 | 4000********1274 | 510652 | 10/15/2025 |
| RUIZ, MARIANA | 05-22983 | 2 | 22.00 | 4347********5252 | 169752 | 10/15/2025 |
| RUSHING, ANDREA | 05-22113 | 2 | 22.00 | 4411********9622 | 817984 | 10/15/2025 |
| Raimist, Joshua | 05-23096 | 2 | 22.00 | 4400********2886 | 04416D | 10/15/2025 |
| Ramirez, Lauren | 05-22971 | 2 | 22.00 | 5156********5707 | 03610Z | 10/15/2025 |
| Ream, Sam | 05-22068 | 2 | 22.00 | 4411********8430 | 199828 | 10/15/2025 |
| Rodriguez, Steven | 05-23034 | 2 | 22.00 | 4366********3447 | 029852 | 10/15/2025 |
| Rodriguez-Lira, Luis | 05-22470 | 2 | 22.00 | 5537********1713 | 031120 | 10/15/2025 |
| Rucobo, Fabian | 05-24923 | 2 | 22.00 | 4000********6672 | 338960 | 10/15/2025 |
| SABOL, COURTNEY | 05-21771 | 2 | 19.00 | 4235********3981 | 031121 | 10/15/2025 |
| SALAZAR, JO | 05-11352 | 2 | 29.00 | 4744********5568 | 151618 | 10/15/2025 |
| SALAZAR, MONIQUE | 05-14449 | 2 | 29.00 | 4744********6055 | 191615 | 10/15/2025 |
| SALAZAR-DUNBAR, ELIZABETH | 05-21027 | 2 | 22.00 | 4347********9676 | 134420 | 10/15/2025 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********7083 | 03686C | 10/15/2025 |
| SAMPSON, KYLIE | 05-19065 | 2 | 22.00 | 5576********8331 | 031132 | 10/15/2025 |
| SANCHEZ, ANTHONY | 05-22475 | 2 | 22.00 | 4000********3264 | 541131 | 10/15/2025 |
| SANORA, MIKE | 05-21142 | 2 | 22.00 | 4147********2065 | 03728D | 10/15/2025 |
| SAUBER, GARRETT | 05-20618 | 2 | 22.00 | 4094********4788 | 015831 | 10/15/2025 |
| SAWICKI, MATT | 05-18213 | 2 | 22.00 | 4707********9653 | 936110 | 10/15/2025 |
| SAYED, AHMED | 05-17769 | 2 | 22.00 | 5156********4294 | 03756Z | 10/15/2025 |
| SCHLEIN, KATIE | 05-20524 | 2 | 22.00 | 3779*******2007 | 150759 | 10/15/2025 |
| SCHOONER, GUTHRIE | 05-19370 | 2 | 22.00 | 4833********1578 | 133117 | 10/15/2025 |
| SCHWARTZ, MADISON | 05-21818 | 2 | 22.00 | 4342********8542 | 062852 | 10/15/2025 |
| SCOTT, LORENAL | 05-22105 | 2 | 22.00 | 4815********4460 | 101915 | 10/15/2025 |
| SEDANO, CESAR | 05-18168 | 2 | 30.00 | 4000********6275 | 014746 | 10/15/2025 |
| SEGADE, LEX | 05-18507 | 2 | 22.00 | 4342********2260 | 006199 | 10/15/2025 |
| SEGOVIA, BEATRIZ | 05-10566 | 2 | 25.00 | 4815********9853 | 171619 | 10/15/2025 |
| SEPULVEDA II, ARMANDO | 05-22469 | 2 | 22.00 | 4235********5395 | 031128 | 10/15/2025 |
| SERRANO, OSCAR | 05-20510 | 2 | 22.00 | 4985********9786 | 091761 | 10/15/2025 |
| SHERFINSKI, CHRISTOPHER | 05-23580 | 2 | 22.00 | 4000********6951 | 373740 | 10/15/2025 |
| SHIELDS, DOUG | 05-23260 | 2 | 22.00 | 4347********4776 | 898963 | 10/15/2025 |
| SIEGAL, SAMANTHA | 05-16968 | 2 | 22.00 | 4342********7162 | 023369 | 10/15/2025 |
| SIERACKI, ANNABELLE | 05-16109 | 2 | 22.00 | 4235********6586 | 031130 | 10/15/2025 |
| SILVA, DAVID | 05-13929 | 2 | 29.00 | 4060********2622 | 03934D | 10/15/2025 |
| SIMON, MATTHEW | 05-18983 | 2 | 22.00 | 4782********8515 | 289520 | 10/15/2025 |
| SIMONTON, PAUL | 05-19089 | 2 | 22.00 | 4000********6141 | 117531 | 10/15/2025 |
| SINLAO, RAY | 05-19858 | 2 | 20.00 | 4465********2711 | 015314 | 10/15/2025 |
| SKINNER, KYLE | 05-23695 | 2 | 22.00 | 5425********0038 | 052857 | 10/15/2025 |
| SLACK, MEGAN | 05-20565 | 2 | 22.00 | 4266********0269 | 04000D | 10/15/2025 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 479080 | 10/15/2025 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 04015D | 10/15/2025 |
| SMITH, LOUIS | 05-21218 | 2 | 22.00 | 4815********9937 | 191510 | 10/15/2025 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 031134 | 10/15/2025 |
| SMITH, TROY | 05-24832 | 2 | 22.00 | 3797*******4008 | 164696 | 10/15/2025 |
| SOLANO, JOROME | 05-18055 | 2 | 33.99 | 4342********3602 | 082403 | 10/15/2025 |
| SOUSA, DAVID | 05-18707 | 2 | 25.00 | 6011********0915 | 01566P | 10/15/2025 |
| SOUSA, NINA | 05-14358 | 2 | 29.00 | 4000********4426 | 102274 | 10/15/2025 |
| SPENLA, MARK | 05-23077 | 2 | 30.00 | 3798*******1008 | 104872 | 10/15/2025 |
| SPRINGER, ZACHARY | 05-20512 | 2 | 22.00 | 4060********8307 | 888523 | 10/15/2025 |
| STATHATOS, ANDRES | 05-17852 | 2 | 22.00 | 4815********6824 | 131314 | 10/15/2025 |
| STEVENS, NADA | 05-22321 | 2 | 22.00 | 3713*******3007 | 124681 | 10/15/2025 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 04182C | 10/15/2025 |
| STUTZ, MADELINE | 05-20557 | 2 | 22.00 | 4426********5798 | 101315 | 10/15/2025 |
| SULLIVAN, HOLLY | 05-19674 | 2 | 22.00 | 4147********2126 | 04210C | 10/15/2025 |
| SUNG, DEREK | 05-16695 | 2 | 22.00 | 4330********8953 | 026441 | 10/15/2025 |
| SURRATT, COLONEL | 05-17856 | 2 | 22.00 | 4000********5103 | 339092 | 10/15/2025 |
| SVEIVEN, MICHAEL | 05-18526 | 2 | 22.00 | 4147********8826 | 015695 | 10/15/2025 |
| Salazar, Fernando | 05-22465 | 2 | 22.00 | 4147********4319 | 04251D | 10/15/2025 |
| Sandoval, Stephanie | 05-18156 | 2 | 22.00 | 4147********8728 | 04265D | 10/15/2025 |
| See, Ryan | 05-24938 | 2 | 22.00 | 4147********7758 | 04244I | 10/15/2025 |
| Selby, Ken | 05-24696 | 2 | 22.00 | 4610********4497 | 333474 | 10/15/2025 |
| Shrivastava, Ravi | 05-20352 | 2 | 22.00 | 4330********4789 | 018751 | 10/15/2025 |
| Smithayer, William | 05-17977 | 2 | 22.00 | 4147********0482 | 04282D | 10/15/2025 |
| TAFOLLA, CHARLES | 05-21221 | 2 | 22.00 | 5339********4376 | 015883 | 10/15/2025 |
| TAJONERA, EMMA | 05-22152 | 2 | 22.00 | 4342********5083 | 057669 | 10/15/2025 |
| TAKAHASHI, TAYLOR | 05-21289 | 2 | 22.00 | 4867********1302 | 169613 | 10/15/2025 |
| TANKERSLEY, ZAC | 05-17703 | 2 | 22.00 | 4737********1726 | 031378 | 10/15/2025 |
| TERZIC, DRAGO | 05-17879 | 2 | 20.00 | 4400********0501 | 02486D | 10/15/2025 |
| THELEN, LAKE | 05-21079 | 2 | 22.00 | 4316********2260 | 015895 | 10/15/2025 |
| THOMAS, JEFFREY | 05-23283 | 2 | 22.00 | 4833********1475 | 870907 | 10/15/2025 |
| TIOP, THOMAS | 05-20547 | 2 | 22.00 | 4147********0140 | 04358D | 10/15/2025 |
| TONELLI, MARISSA | 05-16471 | 2 | 22.00 | 4744********7540 | 191317 | 10/15/2025 |
| TOPHAM, DAVID | 05-19008 | 2 | 22.00 | 5424********2536 | 85374B | 10/15/2025 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 5305********3452 | 31155B | 10/15/2025 |
| TORRES, JORGE | 05-23673 | 2 | 22.00 | 4008********7533 | 015700 | 10/15/2025 |
| TRAVERSI, VICTORIA | 05-21207 | 2 | 22.00 | 4147********4150 | 04400D | 10/15/2025 |
| TRAWICK, RICHARD | 05-18101 | 2 | 22.00 | 3726*******3008 | 144476 | 10/15/2025 |
| TRILLO, SERGIO | 05-23203 | 2 | 22.00 | 4266********1545 | 04411D | 10/15/2025 |
| TRUITT, KEVIN | 05-23221 | 2 | 30.00 | 4489********9036 | 239287 | 10/15/2025 |
| TURPIN, CLAIRE | 05-18456 | 2 | 22.00 | 4003********8629 | 04463D | 10/15/2025 |
| TYSOR, MAGGIE | 05-23059 | 2 | 22.00 | 5212********7963 | 5CF28B | 10/15/2025 |
| Tamayo, Fernando | 05-22460 | 2 | 22.00 | 4266********5203 | 04472D | 10/15/2025 |
| Tambuzzo, Matteo | 05-22733 | 2 | 22.00 | 4186********9998 | 013735 | 10/15/2025 |
| Tate, Jasmine | 05-22942 | 2 | 22.00 | 4000********8123 | 405320 | 10/15/2025 |
| Tharp, James | 05-24789 | 2 | 22.00 | 4179********9205 | 505111 | 10/15/2025 |
| Thurman, Spencer | 05-22337 | 2 | 22.00 | 4147********9824 | 04503D | 10/15/2025 |
| Turpin, Andrew | 05-18503 | 2 | 22.00 | 4003********8629 | 04524D | 10/15/2025 |
| UGUR, SAHRA | 05-23425 | 2 | 22.00 | 4815********9158 | 171616 | 10/15/2025 |
| VALDEZ, CARLOS | 05-20568 | 2 | 22.00 | 4000********4141 | 775050 | 10/15/2025 |
| VALENCIA, JOSE | 05-18489 | 2 | 22.00 | 4833********7163 | 444788 | 10/15/2025 |
| VALLE, ANTHONY | 05-19797 | 2 | 22.00 | 4833********7248 | 587242 | 10/15/2025 |
| VALLEJO, JAMIE | 05-22597 | 2 | 22.00 | 4833********0413 | 205031 | 10/15/2025 |
| VALVERDE, XENIA | 05-17076 | 2 | 27.00 | 4815********0191 | 101910 | 10/15/2025 |
| VAN VUGT, SCOTT | 05-19094 | 2 | 22.00 | 4147********1824 | 04573I | 10/15/2025 |
| VANOLI, MIKE | 05-23239 | 2 | 22.00 | 4833********0374 | 453445 | 10/15/2025 |
| VARGAS, ANGEL | 05-20601 | 2 | 34.99 | 4833********2790 | 198778 | 10/15/2025 |
| VARZINO, MATT | 05-17972 | 2 | 22.00 | 4147********0016 | 04619D | 10/15/2025 |
| VAZQUEZ, ALBERTO | 05-13193 | 2 | 20.00 | 5537********1546 | 031155 | 10/15/2025 |
| VAZQUEZ, ARTURO | 05-18148 | 2 | 22.00 | 4147********2291 | 04631D | 10/15/2025 |
| VAZQUEZ, JOSE | 05-22720 | 2 | 22.00 | 4342********6144 | 019643 | 10/15/2025 |
| VAZQUEZ, RICKY | 05-24945 | 2 | 22.00 | 5122********8442 | 97013Z | 10/15/2025 |
| VEGA, GUSTAVO | 05-13244 | 2 | 22.00 | 4000********7252 | 541370 | 10/15/2025 |
| VEGA, JESUS | 05-22901 | 2 | 22.00 | 4147********0472 | 015385 | 10/15/2025 |
| VEGA, RODOLFO | 05-13596 | 2 | 29.00 | 4060********6142 | 04689D | 10/15/2025 |
| VELASQUEZ HERNA, NALLELI | 05-21274 | 2 | 22.00 | 4147********4387 | 04697D | 10/15/2025 |
| VELIZ, SERGIO | 05-20909 | 2 | 22.00 | 4815********1742 | 191416 | 10/15/2025 |
| VICK, DANIEL | 05-14366 | 2 | 29.00 | 4147********4195 | 04722D | 10/15/2025 |
| VIDAL, FRANK | 05-22836 | 2 | 22.00 | 4330********3174 | 019360 | 10/15/2025 |
| VIEGAS, DERRICK | 05-17893 | 2 | 22.00 | 4147********0253 | 04732D | 10/15/2025 |
| VILLEGAS, ALFREDO | 05-11857 | 2 | 25.00 | 5175********2224 | 131915 | 10/15/2025 |
| VITUG, JARED | 05-19715 | 2 | 22.00 | 5524********9655 | 05812S | 10/15/2025 |
| VOLPI, TIERNAN | 05-20329 | 2 | 22.00 | 4833********5250 | 161534 | 10/15/2025 |
| VON JAEGER, RODNEY | 05-20187 | 2 | 22.00 | 4147********1698 | 09216D | 10/15/2025 |
| VOSSE, MELINA | 05-20296 | 2 | 22.00 | 4266********9484 | 04770A | 10/15/2025 |
| Villasenor, Leslie | 05-17896 | 2 | 22.00 | 3792*******1008 | 184955 | 10/15/2025 |
| WAHLBERG, BRANDON | 05-21029 | 2 | 22.00 | 4000********5365 | 541405 | 10/15/2025 |
| WALKER, MOLLY | 05-13951 | 2 | 29.00 | 4266********2076 | 06006D | 10/15/2025 |
| WALTER, PAOLA | 05-24830 | 2 | 22.00 | 4235********8621 | 031200 | 10/15/2025 |
| WARD, ANTHONY | 05-17941 | 2 | 22.00 | 4734********0761 | 146272 | 10/15/2025 |
| WARREN, MATTHEW | 05-22163 | 2 | 29.00 | 4246********5423 | 06040G | 10/15/2025 |
| WEST, CURTIS | 05-20351 | 2 | 22.00 | 4147********0895 | 06045D | 10/15/2025 |
| WHITE, RONALD | 05-22961 | 2 | 22.00 | 4036********9071 | 06054C | 10/15/2025 |
| WILLCUTS, ESTEBAN | 05-17980 | 2 | 22.00 | 4815********7472 | 161629 | 10/15/2025 |
| WILLIAMS, MATTHEW | 05-17726 | 2 | 22.00 | 5343********1876 | 015038 | 10/15/2025 |
| WINTER, MICHAEL | 05-21716 | 2 | 25.00 | 5305********8885 | 31211Z | 10/15/2025 |
| WOLFE, CHELSEA | 05-18878 | 2 | 18.00 | 4815********0270 | 131627 | 10/15/2025 |
| WOMER, MARK | 05-20745 | 2 | 22.00 | 4430********7316 | 393985 | 10/15/2025 |
| WU, KUANG YU | 05-24859 | 2 | 22.00 | 5199********2388 | 226060 | 10/15/2025 |
| Wilkins, Camry | 05-24778 | 2 | 22.00 | 5576********4420 | 031213 | 10/15/2025 |
| Willis, MarQuies | 05-22271 | 2 | 22.00 | 4815********8884 | 171129 | 10/15/2025 |
| YAHN, JOANNE | 05-22995 | 2 | 22.00 | 5213********2445 | 06148Z | 10/15/2025 |
| YERRA, BHANU | 05-23202 | 2 | 22.00 | 3712*******3000 | 144536 | 10/15/2025 |
| YU, ROGER | 05-20646 | 2 | 22.00 | 5213********9631 | 06162W | 10/15/2025 |
| YVON, CHRIS | 05-18084 | 2 | 22.00 | 5463********3235 | 015390 | 10/15/2025 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 006770 | 10/15/2025 |
| ZEBROWSKI, JOE | 05-16684 | 2 | 22.00 | 4147********5510 | 06199D | 10/15/2025 |
| ZIEGLER, ADRIAN | 05-18093 | 2 | 25.00 | 4833********8577 | 327781 | 10/15/2025 |
| Zilkic, Abe | 05-24931 | 2 | 22.00 | 4342********7735 | 091624 | 10/15/2025 |
| Count | Card Type | Total |
| 32 | American Express | 726.00 |
| 97 | MasterCard | 2148.00 |
| 433 | Visa | 10011.90 |
| 7 | Discover | 162.00 |
| 0 | Other | 0.00 |
| 13047.90 |