| 01/15/2026 |
| 06:10:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAIS, KELSEY | 05-20863 | 2 | 22.00 | 4147********6455 | 03874I | 01/15/2026 |
| ADAMES, GABRIEL | 05-23660 | 2 | 29.00 | 3798*******2003 | 184724 | 01/15/2026 |
| ALARCON, MOLI | 05-24452 | 2 | 22.00 | 5213********1267 | 03910Z | 01/15/2026 |
| ALASHA, VINCENT | 05-20744 | 2 | 22.00 | 4000********5355 | 448639 | 01/15/2026 |
| ALDRETE, FABIAN | 05-24117 | 2 | 22.00 | 4037********3546 | 505111 | 01/15/2026 |
| ALDRETE, RANDY | 05-23990 | 2 | 22.00 | 4094********1441 | 505111 | 01/15/2026 |
| ALFARO, DANIEL | 05-22533 | 2 | 22.00 | 4000********5975 | 166662 | 01/15/2026 |
| ALSHAWAF, MESHAL | 05-24037 | 2 | 22.00 | 4235********7182 | 031132 | 01/15/2026 |
| ALVAREZ, JONATHAN | 05-16843 | 2 | 22.00 | 4833********8786 | 530271 | 01/15/2026 |
| AMADOR, ADRIAN | 05-24127 | 2 | 22.00 | 4147********5290 | 03993D | 01/15/2026 |
| ANDALUZ, SHAUN | 05-23466 | 2 | 22.00 | 4147********5502 | 015257 | 01/15/2026 |
| ANDREWS, GARY | 05-20246 | 2 | 22.00 | 4342********4247 | 096402 | 01/15/2026 |
| ANIDJAR, NIV | 05-23375 | 2 | 22.00 | 4465********1829 | 015114 | 01/15/2026 |
| ANTUNEZ JAIMES, MELODY | 05-20916 | 2 | 22.00 | 4833********0517 | 410705 | 01/15/2026 |
| ARIAS, NICOLAS | 05-17505 | 2 | 22.00 | 4186********8168 | 009907 | 01/15/2026 |
| ARMENTROUT, LEE | 05-19542 | 2 | 22.00 | 4100********0819 | 74479G | 01/15/2026 |
| ARMSTRONG, BEN | 05-22556 | 2 | 22.00 | 4147********3732 | 04024D | 01/15/2026 |
| ARROYO, ANA | 05-21190 | 2 | 22.00 | 5403********2868 | 14922Z | 01/15/2026 |
| AYLLON, WALTER | 05-22633 | 2 | 22.00 | 4147********2605 | 04060D | 01/15/2026 |
| Arita, Tiffany | 05-23961 | 2 | 22.00 | 4342********2572 | 014659 | 01/15/2026 |
| BAILEY, CALEY E | 05-18127 | 2 | 22.00 | 4266********7008 | 04080D | 01/15/2026 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 031499 | 01/15/2026 |
| BANDA, NICHOLAS | 05-16110 | 2 | 22.00 | 4147********4784 | 04107D | 01/15/2026 |
| BARON, ERIKA | 05-23662 | 2 | 22.00 | 5178********1116 | 04106S | 01/15/2026 |
| BARRON, MIGUELANGEL | 05-22603 | 2 | 22.00 | 4330********4904 | 024515 | 01/15/2026 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015969 | 01/15/2026 |
| BECERRA, CYNTHIA | 05-20674 | 2 | 22.00 | 4734********4840 | 379863 | 01/15/2026 |
| BECKELHYMER, KENDALL | 05-24954 | 2 | 22.00 | 4147********9288 | 04145I | 01/15/2026 |
| BEHNAM, VAFA | 05-19387 | 2 | 22.00 | 4400********1055 | 09303D | 01/15/2026 |
| BELLWOAR, KEVIN | 05-16288 | 2 | 22.00 | 4147********7216 | 04160D | 01/15/2026 |
| BENAVIDEZ, DIANA | 05-23979 | 2 | 22.00 | 5424********8825 | 57605P | 01/15/2026 |
| BENTLEY, JAY | 05-12403 | 2 | 24.00 | 3729*******1006 | 109102 | 01/15/2026 |
| BERG, BRENDAN | 05-21147 | 2 | 22.00 | 3798*******3014 | 162983 | 01/15/2026 |
| BERRY, DIEGO A | 05-18146 | 2 | 20.00 | 4400********3639 | 09366D | 01/15/2026 |
| BERTSCH, JOHN | 05-17949 | 2 | 22.00 | 4315********3323 | 04220A | 01/15/2026 |
| BERUMEN, CHENOA | 05-24825 | 2 | 22.00 | 4000********3752 | 457071 | 01/15/2026 |
| BHATTI, UMER | 05-23771 | 2 | 22.00 | 4833********5138 | 931785 | 01/15/2026 |
| BOHNA, STEVEN | 05-23815 | 2 | 22.00 | 4833********7142 | 156211 | 01/15/2026 |
| BOJORQUEZ, WENDY | 05-20356 | 2 | 22.00 | 5237********6511 | 04277B | 01/15/2026 |
| BOMAN, SANNA | 05-19557 | 2 | 22.00 | 4815********9280 | 111511 | 01/15/2026 |
| BOSELLI, JACK | 05-21683 | 2 | 22.00 | 4117********3094 | 141014 | 01/15/2026 |
| BOWLES, TUCKER | 05-21178 | 2 | 22.00 | 4147********5754 | 04319D | 01/15/2026 |
| BRANT, DARREL | 05-20216 | 2 | 22.00 | 5537********7600 | 031144 | 01/15/2026 |
| BREFFLE, SCOTT | 05-14256 | 2 | 60.00 | 4147********5589 | 04331A | 01/15/2026 |
| BRIENZA, TATIJANA | 05-17734 | 2 | 22.00 | 4815********7063 | 151418 | 01/15/2026 |
| BRIONES, NATHALIE | 05-24047 | 2 | 22.00 | 5379********7493 | 01521Z | 01/15/2026 |
| BROWNE, JENNIFER | 05-24995 | 2 | 22.00 | 5269********4630 | 043749 | 01/15/2026 |
| BUCARO, ANGEL | 05-16094 | 2 | 22.00 | 4833********6461 | 943275 | 01/15/2026 |
| BULSARA, CYRUS | 05-22640 | 2 | 31.99 | 4147********8825 | 015071 | 01/15/2026 |
| BUNGARDEN, MATTHEW | 05-20241 | 2 | 22.00 | 4270********3692 | 015068 | 01/15/2026 |
| BUSTAMANTE, JOSUE | 05-23237 | 2 | 22.00 | 4833********6193 | 754928 | 01/15/2026 |
| Barrientos, Rebecca | 05-18605 | 2 | 22.00 | 4000********4384 | 448753 | 01/15/2026 |
| Barros, Kasey | 05-22060 | 2 | 22.00 | 4342********3239 | 059782 | 01/15/2026 |
| Bernal, Cami | 05-23653 | 2 | 22.00 | 4000********5518 | 448759 | 01/15/2026 |
| Bolen, Mallory | 05-20354 | 2 | 22.00 | 3767*******1006 | 122558 | 01/15/2026 |
| CAICEDO, BRYAN | 05-22879 | 2 | 22.00 | 4430********3697 | 311875 | 01/15/2026 |
| CALLAHAN, CASEY | 05-22107 | 2 | 22.00 | 4388********7102 | 04476D | 01/15/2026 |
| CAMPBELL, ONDRA | 05-18550 | 2 | 18.00 | 4366********1686 | 026741 | 01/15/2026 |
| CANEVARI, CHASE | 05-24184 | 2 | 29.00 | 4147********1169 | 04491D | 01/15/2026 |
| CAPERS, PEYTON | 05-23906 | 2 | 22.00 | 4347********3793 | 371843 | 01/15/2026 |
| CAPUANO, CHRISTIAN | 05-22648 | 2 | 22.00 | 4833********0137 | 128245 | 01/15/2026 |
| CAPUNAY, ANTHONY | 05-21936 | 2 | 22.00 | 4147********1957 | 04514D | 01/15/2026 |
| CARDENAS, BEN | 05-18776 | 2 | 22.00 | 4342********8820 | 076530 | 01/15/2026 |
| CARMICHAEL, AVERY | 05-19981 | 2 | 22.00 | 4000********1257 | 349217 | 01/15/2026 |
| CARMONA, ESPERANZA | 05-24804 | 2 | 22.00 | 4147********2335 | 04524D | 01/15/2026 |
| CARRILLO, IZZY | 05-24979 | 2 | 34.99 | 3795*******2004 | 184813 | 01/15/2026 |
| CASADY, OWEN | 05-24786 | 2 | 22.00 | 4833********0989 | 168731 | 01/15/2026 |
| CASAREZ, V | 05-23904 | 2 | 22.00 | 5156********0395 | 04596Z | 01/15/2026 |
| CASSELL, GRIFFIN | 05-24081 | 2 | 22.00 | 4400********2207 | 00677C | 01/15/2026 |
| CASTIGLIONE, CASSIDY | 05-24949 | 2 | 22.00 | 4400********9334 | 08868D | 01/15/2026 |
| CASTILO, VICTOR | 05-23361 | 2 | 22.00 | 5466********7053 | 62039P | 01/15/2026 |
| CASTREJON, ABRAHAM | 05-22561 | 2 | 22.00 | 4235********3145 | 031154 | 01/15/2026 |
| CAVAZOS, DONNA | 05-23795 | 2 | 22.00 | 4430********3645 | 110935 | 01/15/2026 |
| CAZARY, MICHEL | 05-21903 | 2 | 22.00 | 4342********1975 | 041622 | 01/15/2026 |
| CHABERT, JULIE | 05-24805 | 2 | 22.00 | 4147********7324 | 04638D | 01/15/2026 |
| CHAVARIN, CHRIS | 05-23171 | 2 | 22.00 | 5576********6730 | 031206 | 01/15/2026 |
| CHAVEZ, DOM | 05-22713 | 2 | 22.00 | 4342********1416 | 093267 | 01/15/2026 |
| CHBEIR, ELENA | 05-22634 | 2 | 22.00 | 4147********2339 | 04661D | 01/15/2026 |
| CHEBI, COLE | 05-18145 | 2 | 22.00 | 3726*******3001 | 190391 | 01/15/2026 |
| CHOWDHURY, SHAF | 05-18428 | 2 | 22.00 | 4147********6003 | 04670D | 01/15/2026 |
| CHUNG, JEFFREY | 05-17010 | 2 | 22.00 | 4000********7544 | 626796 | 01/15/2026 |
| CIPRIANO, CHANDLER | 05-19286 | 2 | 22.00 | 3767*******2001 | 101444 | 01/15/2026 |
| CISNEROS, ITZEL | 05-23152 | 2 | 22.00 | 4045********3847 | 031156 | 01/15/2026 |
| COFEL, TAYLOR | 05-13048 | 2 | 22.00 | 4147********6215 | 04720D | 01/15/2026 |
| COHEN, CAROLEEN | 05-17640 | 2 | 22.00 | 4833********8399 | 908134 | 01/15/2026 |
| COLLIFLOWER, DYLAN | 05-20709 | 2 | 22.00 | 4147********6615 | 04731D | 01/15/2026 |
| COLLINS, DAMISHA | 05-17735 | 2 | 22.00 | 4347********0215 | 107106 | 01/15/2026 |
| COLLINS, LIZ | 05-17643 | 2 | 22.00 | 4427********2448 | 482626 | 01/15/2026 |
| CONROY, RENA | 05-20968 | 2 | 22.00 | 4815********1001 | 161516 | 01/15/2026 |
| CONTRERAS, ALONDRA | 05-24841 | 2 | 22.00 | 4347********3985 | 211103 | 01/15/2026 |
| CONTRERAS, CHARLES | 05-18981 | 2 | 22.00 | 4342********8250 | 075897 | 01/15/2026 |
| COOK, JOEY | 05-23787 | 2 | 22.00 | 4266********9189 | 06006D | 01/15/2026 |
| CORONEL, LUIS | 05-23783 | 2 | 22.00 | 4342********4911 | 036920 | 01/15/2026 |
| CORTES, AGUSTIN | 05-16442 | 2 | 22.00 | 4366********7798 | 009940 | 01/15/2026 |
| COTA, MAYA GRACELYN | 05-19189 | 2 | 22.00 | 5537********8465 | 031201 | 01/15/2026 |
| COVILLE, ANGELA | 05-22047 | 2 | 22.00 | 4117********2532 | 181125 | 01/15/2026 |
| COYLE, BENJAMIN | 05-22425 | 2 | 30.00 | 4342********4902 | 088589 | 01/15/2026 |
| CRAWFORD, JAMES | 05-24770 | 2 | 22.00 | 4342********1063 | 024257 | 01/15/2026 |
| CROSS, VERONICA | 05-17760 | 2 | 22.00 | 3798*******2013 | 106282 | 01/15/2026 |
| CROWELL, CALEIGH | 05-20539 | 2 | 22.00 | 4147********8991 | 06082D | 01/15/2026 |
| CRUSEY, KEVIN | 05-24925 | 2 | 22.00 | 4266********3108 | 06108D | 01/15/2026 |
| CRUZ, MARTHA | 05-23242 | 2 | 22.00 | 5576********1173 | 031215 | 01/15/2026 |
| CULKIN, HANNAH | 05-17848 | 2 | 22.00 | 4235********8930 | 031203 | 01/15/2026 |
| CURIEL, ALDO | 05-19240 | 2 | 22.00 | 4342********3734 | 092113 | 01/15/2026 |
| CURIEL, PAOLA | 05-23328 | 2 | 22.00 | 4342********3734 | 092113 | 01/15/2026 |
| Capuano, Rossana | 05-18109 | 2 | 22.00 | 4226********9028 | 06140D | 01/15/2026 |
| Carrero, Justen | 05-24141 | 2 | 22.00 | 4147********2278 | 06152D | 01/15/2026 |
| DAVIS, JEDD | 05-18457 | 2 | 25.00 | 3727*******1008 | 105404 | 01/15/2026 |
| DAVIS, JUSTIN | 05-21146 | 2 | 22.00 | 4306********6508 | 031205 | 01/15/2026 |
| DE SILVA, SHANA | 05-22530 | 2 | 22.00 | 5403********1665 | 30726Z | 01/15/2026 |
| DEANE, AARON | 05-22006 | 2 | 22.00 | 4737********7914 | 051093 | 01/15/2026 |
| DEL RIEGO, ADRIAN | 05-23820 | 2 | 22.00 | 4342********2821 | 075415 | 01/15/2026 |
| DENIS, SCOTT | 05-23129 | 2 | 22.00 | 4610********5586 | 263525 | 01/15/2026 |
| DEVINE, ANDREW | 05-22642 | 2 | 22.00 | 6011********3088 | 01548R | 01/15/2026 |
| DIALINO, JYDIANN | 05-21397 | 2 | 22.00 | 4060********2620 | 06247D | 01/15/2026 |
| DICKSON, ANDREW | 05-24651 | 2 | 30.00 | 4342********2930 | 031803 | 01/15/2026 |
| DIIENNO, JOEY | 05-19004 | 2 | 22.00 | 4000********2483 | 687461 | 01/15/2026 |
| DIPINTO, NICHOLAS | 05-13392 | 2 | 22.00 | 5122********0417 | 51256Z | 01/15/2026 |
| DOIDGE, MADISON | 05-22891 | 2 | 22.00 | 4833********6453 | 997666 | 01/15/2026 |
| DOMINGUEZ, CARLOS | 05-22524 | 2 | 22.00 | 4730********5623 | 048528 | 01/15/2026 |
| DONALDSON, JOSHUA | 05-22379 | 2 | 29.00 | 4000********7050 | 744863 | 01/15/2026 |
| DONIHUE, DAVID | 05-22106 | 2 | 22.00 | 5207********4251 | 703414 | 01/15/2026 |
| DONNELLY, STEPHEN | 05-17102 | 2 | 22.00 | 5379********2416 | 01500Z | 01/15/2026 |
| DOPKINS, ROB | 05-24017 | 2 | 29.00 | 5537********7459 | 031212 | 01/15/2026 |
| DOTHARD, DOTTIE | 05-24926 | 2 | 22.00 | 5189********9489 | 68141Z | 01/15/2026 |
| DOUGLAS, LANDEN | 05-21001 | 2 | 22.00 | 4342********7084 | 064083 | 01/15/2026 |
| DOYLE, MICHAEL | 05-21152 | 2 | 22.00 | 4147********3143 | 04720D | 01/15/2026 |
| DOYLE, RYAN | 05-22015 | 2 | 22.00 | 3725*******3008 | 146130 | 01/15/2026 |
| DROSARIO, LAUREN | 05-20675 | 2 | 22.00 | 4147********9255 | 06401A | 01/15/2026 |
| DRURY, HARRISON | 05-23744 | 2 | 22.00 | 4207********8817 | 911671 | 01/15/2026 |
| DUGAN, MAREL | 05-13037 | 2 | 22.00 | 4060********9056 | 942599 | 01/15/2026 |
| DUMONAY, DANISHA | 05-24792 | 2 | 22.00 | 4400********4629 | 04130D | 01/15/2026 |
| DUNBAR, EVA | 05-21188 | 2 | 22.00 | 4833********2410 | 668311 | 01/15/2026 |
| DUNCAN, DOUGLAS | 05-21074 | 2 | 22.00 | 5253********9637 | 45593Z | 01/15/2026 |
| DUNNING, GARRETT | 05-21396 | 2 | 22.00 | 5122********5135 | 68186Z | 01/15/2026 |
| EDWARDS, SHANNON | 05-16045 | 2 | 22.00 | 5140********0919 | 06488Z | 01/15/2026 |
| EFIRD, ROBERT | 05-17727 | 2 | 22.00 | 5199********5167 | 06479Z | 01/15/2026 |
| EGLASH, ZACH | 05-17560 | 2 | 22.00 | 4147********4487 | 06487D | 01/15/2026 |
| EL-QASEM, SHANNEN | 05-20600 | 2 | 22.00 | 4147********6281 | 06496D | 01/15/2026 |
| ELAZZOUNI, SHERIF | 05-22606 | 2 | 25.00 | 4266********4360 | 06498D | 01/15/2026 |
| ESCALANTE VERA, CARLOS | 05-22548 | 2 | 22.00 | 4008********1545 | 015562 | 01/15/2026 |
| ESTOLANO, BRIANA | 05-16840 | 2 | 22.00 | 3739*******1008 | 102955 | 01/15/2026 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********9396 | 083798 | 01/15/2026 |
| Elliott, Isaiah | 05-24506 | 2 | 22.00 | 4147********4719 | 06533D | 01/15/2026 |
| FARDAN, QAADIR | 05-22025 | 2 | 22.00 | 4000********8780 | 822613 | 01/15/2026 |
| FARLOW, SEAN | 05-23007 | 2 | 22.00 | 4000********6735 | 687525 | 01/15/2026 |
| FIGUEIRA, DUSTIN | 05-21282 | 2 | 22.00 | 4833********2146 | 784645 | 01/15/2026 |
| FISH, GREG | 05-24880 | 2 | 22.00 | 4000********5427 | 448977 | 01/15/2026 |
| FISHER, AXEL | 05-19380 | 2 | 22.00 | 4833********7263 | 390037 | 01/15/2026 |
| FITZGERALD, TRISTIN | 05-24706 | 2 | 22.00 | 4266********6609 | 06625C | 01/15/2026 |
| FLORES, FRANK | 05-24691 | 2 | 22.00 | 4833********5748 | 478349 | 01/15/2026 |
| FOPMA, HEATHER | 05-21198 | 2 | 22.00 | 4833********1002 | 155802 | 01/15/2026 |
| FRAIJO, ISABELLA | 05-23853 | 2 | 22.00 | 4235********1609 | 031221 | 01/15/2026 |
| FRANCO, GERRY | 05-16561 | 2 | 25.00 | 4147********9134 | 03670D | 01/15/2026 |
| FREEMAN, JESSE | 05-16427 | 2 | 22.00 | 4147********4803 | 06675D | 01/15/2026 |
| FREY, MATTHEW | 05-24952 | 2 | 22.00 | 4235********2553 | 031223 | 01/15/2026 |
| FRIAS, ISIS | 05-22463 | 2 | 22.00 | 6011********6654 | 051223 | 01/15/2026 |
| FULLER, NICHOLAS | 05-22125 | 2 | 20.00 | 4833********6709 | 854762 | 01/15/2026 |
| Felix, Nick | 05-24041 | 2 | 22.00 | 4147********2785 | 06714D | 01/15/2026 |
| Finet, Beau | 05-17976 | 2 | 22.00 | 3797*******1006 | 124668 | 01/15/2026 |
| Forslund, Julia | 05-22749 | 2 | 22.00 | 4342********2149 | 075774 | 01/15/2026 |
| GALANG, TIMOTHY | 05-17660 | 2 | 22.00 | 4147********6131 | 06739D | 01/15/2026 |
| GALEANA, JUAN | 05-22909 | 2 | 22.00 | 4815********6730 | 161324 | 01/15/2026 |
| GALLAGHER, GARRETT | 05-8351 | 2 | 25.00 | 4235********7111 | 031226 | 01/15/2026 |
| GALLAGHER, MEAGHAN | 05-22557 | 2 | 22.00 | 6011********3893 | 01513R | 01/15/2026 |
| GARCIA, EDI | 05-21243 | 2 | 22.00 | 4833********0263 | 128999 | 01/15/2026 |
| GARCIA, ERIC | 05-24850 | 2 | 22.00 | 4185********7812 | 031226 | 01/15/2026 |
| GARCIA, JORDAN | 05-20294 | 2 | 22.00 | 4833********0662 | 628835 | 01/15/2026 |
| GARCIA, MARK | 05-22477 | 2 | 22.00 | 4366********6202 | 020634 | 01/15/2026 |
| GARCIA, MELONY | 05-23639 | 2 | 22.00 | 4342********2244 | 016309 | 01/15/2026 |
| GARCIA, RICARDO | 05-20523 | 2 | 22.00 | 5122********0813 | 92673Z | 01/15/2026 |
| GARCIA, ROB | 05-20852 | 2 | 22.00 | 4734********2707 | 379885 | 01/15/2026 |
| GARD, KYLE | 05-21019 | 2 | 22.00 | 4342********1441 | 035344 | 01/15/2026 |
| GARGANO, GERALD | 05-21966 | 2 | 22.00 | 5576********7260 | 031242 | 01/15/2026 |
| GAVITT, KATIE | 05-20428 | 2 | 22.00 | 5156********0388 | 06901Z | 01/15/2026 |
| GENTLES, BRANDON | 05-21179 | 2 | 22.00 | 5425********1052 | 011955 | 01/15/2026 |
| GERVIN, RILEY | 05-22765 | 2 | 22.00 | 4147********3153 | 06948D | 01/15/2026 |
| GHITMAN, ELIAS | 05-110358 | 2 | 18.00 | 4147********9784 | 06921D | 01/15/2026 |
| GLUSHIEN, NICK | 05-17762 | 2 | 22.00 | 4266********8501 | 06934D | 01/15/2026 |
| GONZALES, MASATO | 05-17897 | 2 | 22.00 | 4342********2572 | 001962 | 01/15/2026 |
| GRANITO, BRYAN | 05-22898 | 2 | 34.99 | 4147********0449 | 06979D | 01/15/2026 |
| GREEN, RYAN | 05-24689 | 2 | 22.00 | 5290********4434 | 006167 | 01/15/2026 |
| GUTIERREZ, JESSICA | 05-20821 | 2 | 22.00 | 4400********1389 | 04036D | 01/15/2026 |
| GUTIERREZ, MICHAEL | 05-22505 | 2 | 22.00 | 4266********8984 | 07005D | 01/15/2026 |
| Gaines, Malik | 05-18497 | 2 | 22.00 | 4117********2498 | 181524 | 01/15/2026 |
| Gotiangco, Brandon | 05-24203 | 2 | 22.00 | 4599********2771 | 442755 | 01/15/2026 |
| HAAR, RYAN | 05-22764 | 2 | 22.00 | 5576********0557 | 031247 | 01/15/2026 |
| HABLE, COREY | 05-13191 | 2 | 22.00 | 3792*******1006 | 197618 | 01/15/2026 |
| HACHE, RYAN | 05-20515 | 2 | 22.00 | 4147********7264 | 09966D | 01/15/2026 |
| HAEFER, WILLIAM | 05-18545 | 2 | 22.00 | 5143********4517 | 2QNGL5 | 01/15/2026 |
| HAINES, NICOLE | 05-19101 | 2 | 22.00 | 4147********5966 | 07111D | 01/15/2026 |
| HALL, ALLISON | 05-17573 | 2 | 22.00 | 6011********9067 | 320208 | 01/15/2026 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 07131D | 01/15/2026 |
| HARNDEN, MATT | 05-24206 | 2 | 25.00 | 4833********9480 | 537881 | 01/15/2026 |
| HARTMAN, RAINE | 05-24827 | 2 | 22.00 | 4266********4715 | 07122D | 01/15/2026 |
| HAUGHEY, CHRISTINE | 05-21144 | 2 | 22.00 | 5537********7908 | 031237 | 01/15/2026 |
| HAUS, EMMA | 05-17905 | 2 | 22.00 | 4000********0244 | 141432 | 01/15/2026 |
| HAYNES, THOMAS | 05-24814 | 2 | 22.00 | 4400********1659 | 04495D | 01/15/2026 |
| HEFTHY, OMAR | 05-13564 | 2 | 25.00 | 4342********1699 | 007069 | 01/15/2026 |
| HEFTY, NICK | 05-18398 | 2 | 22.00 | 4388********2559 | 09615I | 01/15/2026 |
| HEMINGWAY, KATIE | 05-18119 | 2 | 22.00 | 4147********3506 | 09625D | 01/15/2026 |
| HENDERSON, TAYLOR | 05-17807 | 2 | 22.00 | 4833********4348 | 926785 | 01/15/2026 |
| HENZEL, BARRON | 05-13374 | 2 | 22.00 | 5537********0491 | 031321 | 01/15/2026 |
| HERNANDEZ, SOPHIA | 05-20594 | 2 | 22.00 | 4342********6384 | 085420 | 01/15/2026 |
| HERRERA, CARLOS | 05-18899 | 2 | 22.00 | 4833********1097 | 672564 | 01/15/2026 |
| HERRERA, CHRISTIAN | 05-23374 | 2 | 22.00 | 5189********1067 | 88449Z | 01/15/2026 |
| HICKEY, BRIAN | 05-21761 | 2 | 22.00 | 4900********5786 | 948656 | 01/15/2026 |
| HIGHBARGER, JEFF | 05-22473 | 2 | 22.00 | 4266********6672 | 09714D | 01/15/2026 |
| HO, TOMMY | 05-17768 | 2 | 22.00 | 3703*******1005 | 428083 | 01/15/2026 |
| HOLDY, PAUL | 05-12378 | 2 | 29.00 | 4008********1206 | 015605 | 01/15/2026 |
| HOLGUIN, DANIELA | 05-13375 | 2 | 22.00 | 4266********2602 | 09703D | 01/15/2026 |
| HOLLANDER, SARAH | 05-21205 | 2 | 22.00 | 4147********4701 | 09713D | 01/15/2026 |
| HORN, JACOB | 05-24826 | 2 | 22.00 | 4347********9484 | 334209 | 01/15/2026 |
| HORNEY, MATTHEW | 05-22388 | 2 | 22.00 | 4000********2789 | 377989 | 01/15/2026 |
| HOSKINSON, GEORGETTE | 05-21267 | 2 | 22.00 | 5305********2946 | 31336B | 01/15/2026 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 349875 | 01/15/2026 |
| HOWARD, BLAKE | 05-22759 | 2 | 29.00 | 4347********2439 | 916079 | 01/15/2026 |
| HOWE, SUSAN | 05-14221 | 2 | 25.00 | 4342********5706 | 087630 | 01/15/2026 |
| HUGHEY, ASHLEY | 05-17836 | 2 | 29.00 | 4833********6138 | 717939 | 01/15/2026 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 043811 | 01/15/2026 |
| HUYNH, TOMMY | 05-20959 | 2 | 22.00 | 5537********3352 | 031327 | 01/15/2026 |
| Hernandez, Rick | 05-24922 | 2 | 22.00 | 4335********3723 | 892340 | 01/15/2026 |
| Higgins, Sydney | 05-23650 | 2 | 22.00 | 3711*******2002 | 165637 | 01/15/2026 |
| IBANEZ, PIERO | 05-20527 | 2 | 29.00 | 4400********3364 | 08367C | 01/15/2026 |
| IBARRA, JUAN | 05-16975 | 2 | 22.00 | 4574********7051 | 442808 | 01/15/2026 |
| INNIGER, RONNY | 05-23830 | 2 | 20.00 | 4342********2553 | 043376 | 01/15/2026 |
| ISTURIS, JASON | 05-17237 | 2 | 29.00 | 4232********3437 | 223504 | 01/15/2026 |
| Isom, Seth | 05-24140 | 2 | 22.00 | 4758********6484 | 015781 | 01/15/2026 |
| JACHOWICZ, KASEY | 05-17756 | 2 | 22.00 | 6011********3713 | 051331 | 01/15/2026 |
| JARAMILLO, EDGAR | 05-24829 | 2 | 22.00 | 5576********2559 | 031342 | 01/15/2026 |
| JIMENEZ, CRISTINA | 05-17753 | 2 | 22.00 | 4347********5701 | 823785 | 01/15/2026 |
| JOHNSON, BRENDEN | 05-22088 | 2 | 22.00 | 4833********7669 | 295136 | 01/15/2026 |
| JONES, JOSEPH | 05-17767 | 2 | 22.00 | 4147********0392 | 09965A | 01/15/2026 |
| JUAREZ, LUIS | 05-23190 | 2 | 22.00 | 4094********9369 | 505131 | 01/15/2026 |
| Jack, Josephine | 05-22771 | 2 | 22.00 | 4000********3197 | 627459 | 01/15/2026 |
| Jones, NICOLE | 05-24865 | 2 | 22.00 | 4342********6457 | 078250 | 01/15/2026 |
| KAMAL, NICOLE | 05-22768 | 2 | 22.00 | 4117********4015 | 171638 | 01/15/2026 |
| KASAD, RUSTAM | 05-23442 | 2 | 22.00 | 4147********7172 | 00042D | 01/15/2026 |
| KERMANINEJAD, NAVEED | 05-22216 | 2 | 22.00 | 4400********8030 | 00878D | 01/15/2026 |
| KIELTY, KYLA | 05-21917 | 2 | 22.00 | 6011********7076 | 01508R | 01/15/2026 |
| KING, MADISON | 05-22479 | 2 | 22.00 | 5245********3892 | 051336 | 01/15/2026 |
| KIRBY, HEATHER | 05-14182 | 2 | 22.00 | 4342********0780 | 037910 | 01/15/2026 |
| KLASTAVA, LAURA | 05-17347 | 2 | 22.00 | 4147********2472 | 00086D | 01/15/2026 |
| KOESEMA, MARC | 05-21215 | 2 | 20.00 | 5108********1429 | 051337 | 01/15/2026 |
| KOSKINEN, LEAH | 05-24114 | 2 | 22.00 | 4430********1382 | 771496 | 01/15/2026 |
| KOVALCSIK, NATHANIEL | 05-23371 | 2 | 22.00 | 4388********2588 | 00133D | 01/15/2026 |
| KRISTIAN, SAMANTHA | 05-13022 | 2 | 22.00 | 4000********9569 | 627482 | 01/15/2026 |
| KROK, CORY | 05-13709 | 2 | 22.00 | 4833********8416 | 368530 | 01/15/2026 |
| Kaiden, Claire | 05-24947 | 2 | 22.00 | 4147********4361 | 00140D | 01/15/2026 |
| Kandar, Bojidar | 05-24000 | 2 | 22.00 | 5370********6085 | 030177 | 01/15/2026 |
| Kardos, Bradley | 05-23886 | 2 | 22.00 | 4701********1876 | 181930 | 01/15/2026 |
| Kleinschmidt, Andrew | 05-22976 | 2 | 22.00 | 4147********4646 | 00185I | 01/15/2026 |
| LAFAYETTE, MICHAEL | 05-21260 | 2 | 22.00 | 4456********5977 | 015392 | 01/15/2026 |
| LAGUIRE, LITA | 05-17838 | 2 | 30.00 | 4342********8477 | 045193 | 01/15/2026 |
| LANDAICHE, SIERRA | 05-24241 | 2 | 22.00 | 4147********9452 | 00193D | 01/15/2026 |
| LANE, JOSHUA | 05-13232 | 2 | 22.00 | 4833********5716 | 843335 | 01/15/2026 |
| LANGLOIS, CHEE | 05-18760 | 2 | 22.00 | 3713*******2008 | 180302 | 01/15/2026 |
| LAPOINT, PAUL | 05-19250 | 2 | 22.00 | 4833********4389 | 387234 | 01/15/2026 |
| LAPUENTE, OMAR | 05-21521 | 2 | 22.00 | 4330********1948 | 025893 | 01/15/2026 |
| LAU, CHRISTIAN | 05-24852 | 2 | 22.00 | 4833********6910 | 316632 | 01/15/2026 |
| LEE, DERRICK | 05-24571 | 2 | 22.00 | 4147********1408 | 00253D | 01/15/2026 |
| LEE, MIKE | 05-21438 | 2 | 20.00 | 4060********6441 | 00277D | 01/15/2026 |
| LEGESSE, ROBEL | 05-20167 | 2 | 22.00 | 5524********0176 | 08393S | 01/15/2026 |
| LEMANOWICZ, MAX | 05-23900 | 2 | 22.00 | 4147********9134 | 00286D | 01/15/2026 |
| LESLEY, NICK | 05-23977 | 2 | 22.00 | 4833********7426 | 590432 | 01/15/2026 |
| LEWIS, BOB ROBERT | 05-19295 | 2 | 25.00 | 4147********0735 | 00298A | 01/15/2026 |
| LEWIS, CYNAERA | 05-18154 | 2 | 22.00 | 5178********8681 | 00323P | 01/15/2026 |
| LEYANNA, TEAGAN | 05-24582 | 2 | 22.00 | 5156********1013 | 00321Z | 01/15/2026 |
| LIAW, JUSTINA | 05-21400 | 2 | 22.00 | 5379********1943 | 01594Z | 01/15/2026 |
| LIMON, FERNANDO | 05-23610 | 2 | 15.00 | 4342********9197 | 074072 | 01/15/2026 |
| LIVINGSTON, ALEX J | 05-21454 | 2 | 22.00 | 4147********7225 | 00343I | 01/15/2026 |
| LOFFREDA, ZOE | 05-23887 | 2 | 22.00 | 4147********3374 | 015795 | 01/15/2026 |
| LOPEZ, FABIOLA | 05-24874 | 2 | 22.00 | 4100********8753 | 13830D | 01/15/2026 |
| LUANKAW, BRITTANY | 05-19646 | 2 | 22.00 | 4388********3333 | 00361D | 01/15/2026 |
| LUCAS, JADEN | 05-23423 | 2 | 22.00 | 4235********0237 | 031345 | 01/15/2026 |
| LUCHT, GRIFFIN | 05-17816 | 2 | 29.00 | 4833********9464 | 379172 | 01/15/2026 |
| Lau, Mylah | 05-24892 | 2 | 22.00 | 5212********1358 | 20503Z | 01/15/2026 |
| Leggiero, Anthony | 05-18111 | 2 | 22.00 | 4147********5901 | 00392I | 01/15/2026 |
| Libby, Edward | 05-19709 | 2 | 22.00 | 4121********1740 | 015125 | 01/15/2026 |
| Lucey, Cole | 05-24125 | 2 | 22.00 | 4266********8505 | 00403D | 01/15/2026 |
| MADDY, JASON | 05-24518 | 2 | 22.00 | 4833********1693 | 279982 | 01/15/2026 |
| MAGDALENO CASTI, MELISSA | 05-23211 | 2 | 22.00 | 4400********2740 | 02576D | 01/15/2026 |
| MAGNO, KIM | 05-23002 | 2 | 22.00 | 3725*******0810 | 505131 | 01/15/2026 |
| MAGRO, MATHEW | 05-17571 | 2 | 22.00 | 6011********5147 | 01508R | 01/15/2026 |
| MALDONADO, JAIME | 05-19754 | 2 | 25.00 | 4147********1193 | 00460D | 01/15/2026 |
| MANGUIL, KOBE | 05-22750 | 2 | 22.00 | 4000********8069 | 504441 | 01/15/2026 |
| MARISCAL, SOFIA | 05-22385 | 2 | 22.00 | 4815********2938 | 121233 | 01/15/2026 |
| MARQUEZ, AUSTIN | 05-20606 | 2 | 22.00 | 4000********2534 | 745553 | 01/15/2026 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********3518 | 007425 | 01/15/2026 |
| MARTIN, HENRY | 05-23170 | 2 | 22.00 | 4147********4227 | 00499I | 01/15/2026 |
| MARTIN, ROBERT | 05-24622 | 2 | 22.00 | 5332********6080 | E9F41D | 01/15/2026 |
| MARTINE, ELIZABETH | 05-20741 | 2 | 22.00 | 4186********7323 | 016224 | 01/15/2026 |
| MARTINEZ, EDUARDO | 05-22987 | 2 | 22.00 | 5576********5948 | 031403 | 01/15/2026 |
| MARTINEZ, KYLE | 05-16691 | 2 | 22.00 | 5122********1934 | 52351Z | 01/15/2026 |
| MARTINEZ, MANUEL | 05-20790 | 2 | 22.00 | 4266********3781 | 00561D | 01/15/2026 |
| MARTINI, SEAN | 05-22092 | 2 | 22.00 | 5156********0646 | 00594Z | 01/15/2026 |
| MATIAS, PAULO | 05-23208 | 2 | 22.00 | 3790*******2003 | 150500 | 01/15/2026 |
| MATTHIE, CASSIDY | 05-13286 | 2 | 22.00 | 5178********2654 | 00612P | 01/15/2026 |
| MAURINS, JOHN | 05-8835 | 2 | 25.00 | 4867********7774 | 662691 | 01/15/2026 |
| MCAULIFFE, VINCENT | 05-19545 | 2 | 22.00 | 4147********0961 | 03174C | 01/15/2026 |
| MCCABE, RYAN | 05-16607 | 2 | 22.00 | 4147********8173 | 00632D | 01/15/2026 |
| MCCALL, TRISTAN | 05-20786 | 2 | 22.00 | 4833********0530 | 797293 | 01/15/2026 |
| MCCLEARY, TRACI | 05-21948 | 2 | 30.00 | 4235********9128 | 031354 | 01/15/2026 |
| MCCROSSIN, NITA | 05-21133 | 2 | 25.00 | 4100********6066 | 16916C | 01/15/2026 |
| MCDONALD, JAMES | 05-22831 | 2 | 22.00 | 5128********7641 | 179974 | 01/15/2026 |
| MCDONOUGH, JAMES | 05-19198 | 2 | 22.00 | 5285********7042 | 65566P | 01/15/2026 |
| MCGEE, NIKO | 05-24025 | 2 | 22.00 | 5523********7371 | 00665Z | 01/15/2026 |
| MCGINLEY, JOSEPH | 05-22560 | 2 | 22.00 | 3767*******2009 | 135792 | 01/15/2026 |
| MCNICHOLS, DANIEL | 05-21816 | 2 | 22.00 | 4147********9537 | 00705I | 01/15/2026 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 237532 | 01/15/2026 |
| MEDINA PERAZA, BELINDA | 05-22476 | 2 | 22.00 | 4815********1903 | 151936 | 01/15/2026 |
| MEDRANO, DIANA | 05-23987 | 2 | 30.00 | 4347********3602 | 207504 | 01/15/2026 |
| MEEK, PERRY | 05-23620 | 2 | 22.00 | 5524********1676 | 05186S | 01/15/2026 |
| MEIER, CHRISTOPHER | 05-18250 | 2 | 22.00 | 4815********4527 | 101934 | 01/15/2026 |
| MENDOZA, HECTOR | 05-23727 | 2 | 22.00 | 4815********7714 | 191733 | 01/15/2026 |
| MERON, WILL | 05-16845 | 2 | 29.00 | 4366********3432 | 024692 | 01/15/2026 |
| MEZA, JOEL | 05-23359 | 2 | 22.00 | 5537********0951 | 031358 | 01/15/2026 |
| MILOS, JUSTIN | 05-23955 | 2 | 22.00 | 4730********5467 | 048652 | 01/15/2026 |
| MIRELES, LUZ | 05-18454 | 2 | 25.00 | 5576********2439 | 031411 | 01/15/2026 |
| MISHRIKI, ISABEL | 05-24033 | 2 | 22.00 | 4802********6975 | 016234 | 01/15/2026 |
| MITTS, BROCK | 05-16527 | 2 | 22.00 | 4147********6861 | 02008D | 01/15/2026 |
| MODERBACHER, ERIC | 05-22245 | 2 | 22.00 | 4147********1772 | 02008D | 01/15/2026 |
| MOJTAHED, CHAD A | 05-23369 | 2 | 22.00 | 4366********1772 | 024498 | 01/15/2026 |
| MOLINA, MIGUEL | 05-19049 | 2 | 22.00 | 4337********2200 | 31400B | 01/15/2026 |
| MONTANEZ, ADAN | 05-24096 | 2 | 22.00 | 4032********6537 | 020315 | 01/15/2026 |
| MOORE, BRANDON | 05-18391 | 2 | 22.00 | 4147********1696 | 02034D | 01/15/2026 |
| MOORE, JOSH | 05-19127 | 2 | 22.00 | 4000********1516 | 167686 | 01/15/2026 |
| MOORE, NICK | 05-21236 | 2 | 22.00 | 5576********8225 | 031413 | 01/15/2026 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********1696 | 504536 | 01/15/2026 |
| MORA, LUIS | 05-22706 | 2 | 22.00 | 5510********0319 | 051402 | 01/15/2026 |
| MORALES, MATTHEW | 05-24828 | 2 | 22.00 | 3746*******1001 | 157554 | 01/15/2026 |
| MORRIS, CLARE | 05-17583 | 2 | 22.00 | 4147********0091 | 02099D | 01/15/2026 |
| MOSER, JORDAN | 05-23668 | 2 | 22.00 | 4342********9281 | 097194 | 01/15/2026 |
| MOTO, IVAN | 05-12045 | 2 | 22.00 | 5122********7070 | 22088Z | 01/15/2026 |
| MURPHY, OLIVIA | 05-24649 | 2 | 22.00 | 3792*******1002 | 162190 | 01/15/2026 |
| MUSNI, GEOFFREY | 05-18891 | 2 | 22.00 | 4235********1402 | 031405 | 01/15/2026 |
| Mahn, Aaron | 05-22864 | 2 | 22.00 | 3739*******2009 | 137763 | 01/15/2026 |
| Mattingly-App, Aidan | 05-23995 | 2 | 22.00 | 4465********3454 | 015822 | 01/15/2026 |
| McCool, Richard | 05-23889 | 2 | 22.00 | 4833********1216 | 298585 | 01/15/2026 |
| McFarlane, Hugh | 05-22306 | 2 | 22.00 | 4342********0052 | 048676 | 01/15/2026 |
| McNurlin, Matthew | 05-24128 | 2 | 22.00 | 3716*******1000 | 109668 | 01/15/2026 |
| Mehta, Vivian | 05-22482 | 2 | 22.00 | 4342********5669 | 015903 | 01/15/2026 |
| Meli, Justin | 05-24879 | 2 | 22.00 | 4117********3821 | 161047 | 01/15/2026 |
| Miralrio, Dennia | 05-23006 | 2 | 22.00 | 4000********3672 | 378294 | 01/15/2026 |
| Mkkan, Ryon | 05-23839 | 2 | 22.00 | 4342********2752 | 010898 | 01/15/2026 |
| Mosher, Chris | 05-18408 | 2 | 22.00 | 4465********9988 | 015069 | 01/15/2026 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01560P | 01/15/2026 |
| NAUMAN, PHIL | 05-18406 | 2 | 22.00 | 4032********2844 | 022889 | 01/15/2026 |
| NII, CANDICE | 05-22340 | 2 | 22.00 | 4811********7205 | 051410 | 01/15/2026 |
| NORTON, JAMES | 05-17174 | 2 | 22.00 | 4342********5440 | 067408 | 01/15/2026 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********6366 | 02320D | 01/15/2026 |
| ONEAL, CHRIS | 05-22861 | 2 | 22.00 | 5576********8968 | 031422 | 01/15/2026 |
| ORIGEL, SAUL | 05-20250 | 2 | 22.00 | 4000********8750 | 458111 | 01/15/2026 |
| ORTEGA, ANGELICA | 05-21900 | 2 | 22.00 | 4266********2646 | 02396D | 01/15/2026 |
| ORTIZ, JACQUELINE | 05-22000 | 2 | 22.00 | 4366********8301 | 011450 | 01/15/2026 |
| ORTIZ, JUANA | 05-19916 | 2 | 22.00 | 3726*******3001 | 182363 | 01/15/2026 |
| ORTIZ, NICOLAS | 05-23501 | 2 | 22.00 | 4000********3232 | 823418 | 01/15/2026 |
| OWENS, DON | 05-22564 | 2 | 22.00 | 4465********7528 | 015115 | 01/15/2026 |
| OWINO, ALVIN | 05-9246 | 2 | 18.00 | 5122********4907 | 80496Z | 01/15/2026 |
| OYARZO, CLIFTOM | 05-21257 | 2 | 22.00 | 4815********2681 | 131544 | 01/15/2026 |
| Olson, Trevor | 05-23634 | 2 | 22.00 | 4000********6114 | 167782 | 01/15/2026 |
| Ouliguian, Bella | 05-24038 | 2 | 22.00 | 4342********5000 | 095501 | 01/15/2026 |
| Owens, Demitrius | 05-24039 | 2 | 22.00 | 4610********5878 | 836340 | 01/15/2026 |
| PACCIONE, VICTORIA | 05-17278 | 2 | 22.00 | 5403********3289 | 91886Z | 01/15/2026 |
| PALACIOS, SANTIAGO | 05-20660 | 2 | 22.00 | 4815********8035 | 101841 | 01/15/2026 |
| PARADIS, CHAINE | 05-22521 | 2 | 25.00 | 4833********8114 | 824654 | 01/15/2026 |
| PAULSEN, MORGAN | 05-20450 | 2 | 22.00 | 4266********9671 | 02497D | 01/15/2026 |
| PE BENITO, ANTON | 05-23655 | 2 | 22.00 | 4266********3309 | 02536A | 01/15/2026 |
| PELLINAT, MARTIN | 05-23616 | 2 | 22.00 | 5285********4568 | 04031P | 01/15/2026 |
| PENG, KRISTIAN | 05-22838 | 2 | 22.00 | 4147********8296 | 02525D | 01/15/2026 |
| PEREZ, JANUS | 05-18535 | 2 | 22.00 | 4060********5106 | 02549D | 01/15/2026 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********1307 | 04574D | 01/15/2026 |
| PERRY, MEGAN | 05-17728 | 2 | 22.00 | 5576********9353 | 031431 | 01/15/2026 |
| PETERSON, MICHAEL | 05-24767 | 2 | 22.00 | 4147********8289 | 02575D | 01/15/2026 |
| PHAM, LOAN | 05-24670 | 2 | 22.00 | 4147********4262 | 02593D | 01/15/2026 |
| PHILIPPONE, ERIC | 05-17754 | 2 | 22.00 | 5122********6330 | 39802Z | 01/15/2026 |
| PHIPPS, TYLER | 05-21201 | 2 | 22.00 | 4833********4367 | 494057 | 01/15/2026 |
| PISULA, LENNIE | 05-24150 | 2 | 20.00 | 4100********6818 | 24644C | 01/15/2026 |
| PODSCHUN, DERRIC | 05-22099 | 2 | 25.00 | 4240********1360 | 080660 | 01/15/2026 |
| PULGARIN, JOHAN | 05-18448 | 2 | 22.00 | 4147********9346 | 06364D | 01/15/2026 |
| Paterno, Grace | 05-22829 | 2 | 22.00 | 4730********5467 | 048669 | 01/15/2026 |
| Poirier, Cameron | 05-22381 | 2 | 22.00 | 4815********7910 | 121144 | 01/15/2026 |
| QUINTANA, VICTOR | 05-18153 | 2 | 30.00 | 4330********7717 | 016216 | 01/15/2026 |
| RAMIEREZ, MARCOS | 05-20176 | 2 | 22.00 | 4586********4996 | 442862 | 01/15/2026 |
| RAMIREZ, ELIAS | 05-22994 | 2 | 22.00 | 4147********6419 | 02676D | 01/15/2026 |
| RAMOS, ALEXIS | 05-17958 | 2 | 29.00 | 4266********4300 | 02662D | 01/15/2026 |
| RAMOS, JAVIER | 05-20574 | 2 | 22.00 | 4000********2496 | 688383 | 01/15/2026 |
| RAMSAY, JACK | 05-23738 | 2 | 20.00 | 3798*******3008 | 180543 | 01/15/2026 |
| RAPP, SAMUEL | 05-20457 | 2 | 22.00 | 4179********6836 | 505141 | 01/15/2026 |
| RASCON, NICOLE | 05-20382 | 2 | 22.00 | 4266********9446 | 02712D | 01/15/2026 |
| RAUCH, JESSICA | 05-21320 | 2 | 22.00 | 4400********9967 | 04190C | 01/15/2026 |
| REDFORD, AARON | 05-24214 | 2 | 22.00 | 4734********5560 | 379909 | 01/15/2026 |
| REID, JEFF | 05-23814 | 2 | 22.00 | 4147********8090 | 02732D | 01/15/2026 |
| REYES, EMILY | 05-24950 | 2 | 22.00 | 5275********5197 | 111246 | 01/15/2026 |
| REYES, RAFAEL | 05-17591 | 2 | 29.00 | 4815********5297 | 191840 | 01/15/2026 |
| REYNOLDS, REBECCA | 05-23871 | 2 | 20.00 | 5291********5347 | 02777P | 01/15/2026 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 387083 | 01/15/2026 |
| RIOS, ANN | 05-23692 | 2 | 22.00 | 5213********0979 | 02776Z | 01/15/2026 |
| RIVARD, MALLORY | 05-17717 | 2 | 22.00 | 4000********5506 | 823507 | 01/15/2026 |
| RIVAS, JUAN | 05-22010 | 2 | 22.00 | 4000********4252 | 627833 | 01/15/2026 |
| RIVERA, EDGARDO | 05-21228 | 2 | 22.00 | 4427********3444 | 947016 | 01/15/2026 |
| ROBERSON, SEAN | 05-16794 | 2 | 20.00 | 4000********1234 | 350303 | 01/15/2026 |
| ROBERTS, EDDIE | 05-16835 | 2 | 22.00 | 4347********2508 | 363860 | 01/15/2026 |
| ROBERTSON, GARY-JOSEPH | 05-17252 | 2 | 22.00 | 5198********2026 | 645322 | 01/15/2026 |
| RODRIGUEZ ESCOB, CARLOS | 05-23301 | 2 | 22.00 | 5379********5646 | 01530Z | 01/15/2026 |
| RODRIGUEZ, BRIAN | 05-17894 | 2 | 22.00 | 4347********5849 | 725868 | 01/15/2026 |
| RODRIGUEZ, JACKIE | 05-21252 | 2 | 36.00 | 4744********3873 | 141148 | 01/15/2026 |
| RODRIGUEZ, JESUS | 05-18511 | 2 | 22.00 | 4347********9525 | 525960 | 01/15/2026 |
| ROHLFING, REED | 05-23225 | 2 | 22.00 | 4147********2315 | 015431 | 01/15/2026 |
| ROMACLY, SHAWNNA | 05-20864 | 2 | 22.00 | 4147********5636 | 02916I | 01/15/2026 |
| ROMANO, ARMANDO | 05-22641 | 2 | 22.00 | 5178********9348 | 02959P | 01/15/2026 |
| ROONEY, ALEX | 05-20482 | 2 | 25.00 | 3797*******1008 | 119819 | 01/15/2026 |
| ROWE, MARQUES | 05-22946 | 2 | 22.00 | 4000********1274 | 688450 | 01/15/2026 |
| RUIZ, MARIANA | 05-22983 | 2 | 22.00 | 4347********5252 | 490424 | 01/15/2026 |
| RUSHING, ANDREA | 05-22113 | 2 | 22.00 | 4411********9622 | 458933 | 01/15/2026 |
| Raimist, Joshua | 05-23096 | 2 | 22.00 | 4400********2886 | 08068D | 01/15/2026 |
| Ramirez, Lauren | 05-22971 | 2 | 22.00 | 5156********5707 | 03005Z | 01/15/2026 |
| Ream, Sam | 05-22068 | 2 | 22.00 | 4411********8430 | 872334 | 01/15/2026 |
| Reneau, Charles | 05-24138 | 2 | 22.00 | 3767*******5003 | 191759 | 01/15/2026 |
| Rodriguez, Steven | 05-23034 | 2 | 22.00 | 4366********3447 | 012911 | 01/15/2026 |
| Rodriguez-Lira, Luis | 05-22470 | 2 | 22.00 | 5537********1713 | 031435 | 01/15/2026 |
| Roegiers, Zane | 05-23819 | 2 | 22.00 | 4147********9585 | 03056I | 01/15/2026 |
| Rucobo, Fabian | 05-24923 | 2 | 22.00 | 4000********6672 | 458284 | 01/15/2026 |
| SABOL, COURTNEY | 05-21771 | 2 | 19.00 | 4235********3981 | 031435 | 01/15/2026 |
| SALAZAR-DUNBAR, ELIZABETH | 05-21027 | 2 | 22.00 | 4347********9676 | 818132 | 01/15/2026 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********7083 | 03085C | 01/15/2026 |
| SANCHEZ, ANDREW | 05-23698 | 2 | 22.00 | 5379********1034 | 01582Z | 01/15/2026 |
| SANCHEZ, ANTHONY | 05-22475 | 2 | 22.00 | 4000********3264 | 627900 | 01/15/2026 |
| SANDOVAL, SIMON | 05-24136 | 2 | 22.00 | 4000********8681 | 030625 | 01/15/2026 |
| SANORA, MIKE | 05-21142 | 2 | 22.00 | 4147********2065 | 03130D | 01/15/2026 |
| SAWICKI, MATT | 05-18213 | 2 | 22.00 | 4707********9653 | 444649 | 01/15/2026 |
| SAYED, AHMED | 05-23808 | 2 | 22.00 | 5156********4294 | 03156Z | 01/15/2026 |
| SCHLEIN, KATIE | 05-20524 | 2 | 22.00 | 3779*******2007 | 121764 | 01/15/2026 |
| SCHOONER, GUTHRIE | 05-19370 | 2 | 22.00 | 4833********1578 | 252900 | 01/15/2026 |
| SCHWARTZ, MADISON | 05-21818 | 2 | 22.00 | 4342********8542 | 017601 | 01/15/2026 |
| SCOTT, LORENAL | 05-22105 | 2 | 22.00 | 4815********4460 | 141742 | 01/15/2026 |
| SEDANO, CESAR | 05-18168 | 2 | 30.00 | 4000********6275 | 745908 | 01/15/2026 |
| SEGADE, LEX | 05-18507 | 2 | 22.00 | 4342********2260 | 068123 | 01/15/2026 |
| SEPULVEDA II, ARMANDO | 05-22469 | 2 | 22.00 | 4235********5395 | 031441 | 01/15/2026 |
| SERRANO, OSCAR | 05-20510 | 2 | 22.00 | 4985********9786 | 647708 | 01/15/2026 |
| SHARPLES, DANIELLE | 05-24796 | 2 | 22.00 | 4147********3717 | 03262D | 01/15/2026 |
| SHIELDS, DOUG | 05-23260 | 2 | 22.00 | 4347********4776 | 460287 | 01/15/2026 |
| SIEGAL, SAMANTHA | 05-23930 | 2 | 22.00 | 4342********7162 | 087472 | 01/15/2026 |
| SIERACKI, ANNABELLE | 05-16109 | 2 | 22.00 | 4235********6586 | 031443 | 01/15/2026 |
| SIMON, MATTHEW | 05-18983 | 2 | 22.00 | 4782********8515 | 691843 | 01/15/2026 |
| SIMONTON, PAUL | 05-19089 | 2 | 22.00 | 4000********6141 | 350415 | 01/15/2026 |
| SINLAO, RAY | 05-19858 | 2 | 20.00 | 4465********2711 | 015190 | 01/15/2026 |
| SKINNER, KYLE | 05-23695 | 2 | 22.00 | 4000********8078 | 823638 | 01/15/2026 |
| SLACK, MEGAN | 05-20565 | 2 | 22.00 | 4266********0269 | 03372D | 01/15/2026 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 621280 | 01/15/2026 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 03409D | 01/15/2026 |
| SMITH, LOUIS | 05-21218 | 2 | 22.00 | 4815********9937 | 181148 | 01/15/2026 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 031447 | 01/15/2026 |
| SMITH, TROY | 05-24832 | 2 | 22.00 | 3797*******4008 | 147607 | 01/15/2026 |
| SOLANO, JOROME | 05-18055 | 2 | 33.99 | 4342********3602 | 057414 | 01/15/2026 |
| SOUSA, DAVID | 05-18707 | 2 | 22.00 | 6011********0915 | 01544P | 01/15/2026 |
| SOUSA, NINA | 05-14358 | 2 | 29.00 | 4000********4426 | 030705 | 01/15/2026 |
| SPENLA, MARK | 05-23077 | 2 | 30.00 | 3798*******1008 | 103032 | 01/15/2026 |
| SPRINGER, ZACHARY | 05-20512 | 2 | 22.00 | 4060********8307 | 486081 | 01/15/2026 |
| STANLEY, ALLISON | 05-22016 | 2 | 22.00 | 5537********2727 | 031449 | 01/15/2026 |
| STATHATOS, ANDRES | 05-23911 | 2 | 22.00 | 4815********6824 | 181749 | 01/15/2026 |
| STEVENS, NADA | 05-22321 | 2 | 22.00 | 3713*******3007 | 160226 | 01/15/2026 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 03529C | 01/15/2026 |
| STITH, CAMMRYNN | 05-24928 | 2 | 22.00 | 4773********0037 | 759091 | 01/15/2026 |
| STOKES, DARIUS | 05-23754 | 2 | 22.00 | 4147********2229 | 03536D | 01/15/2026 |
| STUTZ, MADELINE | 05-20557 | 2 | 22.00 | 4147********7265 | 03561I | 01/15/2026 |
| SULLIVAN, HOLLY | 05-19674 | 2 | 22.00 | 4147********2126 | 03565C | 01/15/2026 |
| SUNG, DEREK | 05-16695 | 2 | 22.00 | 4330********8953 | 029896 | 01/15/2026 |
| SURRATT, COLONEL | 05-17856 | 2 | 22.00 | 4000********5103 | 168051 | 01/15/2026 |
| SVEIVEN, MICHAEL | 05-18526 | 2 | 22.00 | 4147********8826 | 015478 | 01/15/2026 |
| Sandoval, Stephanie | 05-18156 | 2 | 22.00 | 4147********8728 | 03597D | 01/15/2026 |
| Sarmiento, Michael | 05-23898 | 2 | 22.00 | 4060********1737 | 03609D | 01/15/2026 |
| See, Ryan | 05-24938 | 2 | 22.00 | 4147********7758 | 03615A | 01/15/2026 |
| Sheikh Mohamed, Nouradin | 05-23997 | 2 | 22.00 | 4488********8483 | 051453 | 01/15/2026 |
| Shrivastava, Ravi | 05-20352 | 2 | 22.00 | 4330********4789 | 012122 | 01/15/2026 |
| Siner, Henry | 05-24135 | 2 | 22.00 | 4060********5393 | 346537 | 01/15/2026 |
| Smith, Caroline | 05-23781 | 2 | 22.00 | 3767*******1007 | 140254 | 01/15/2026 |
| Smith, Gabriel | 05-23780 | 2 | 22.00 | 3767*******1007 | 129001 | 01/15/2026 |
| Smithayer, William | 05-17977 | 2 | 22.00 | 4147********0482 | 03662D | 01/15/2026 |
| TAFOLLA, CHARLES | 05-21221 | 2 | 22.00 | 5339********4376 | 015567 | 01/15/2026 |
| TAJONERA, EMMA | 05-22152 | 2 | 22.00 | 4342********5083 | 012290 | 01/15/2026 |
| TAKAHASHI, TAYLOR | 05-21289 | 2 | 22.00 | 4466********5394 | 158339 | 01/15/2026 |
| TANKERSLEY, ZAC | 05-17703 | 2 | 22.00 | 4737********1726 | 093311 | 01/15/2026 |
| TAYLOR, MATT | 05-24126 | 2 | 22.00 | 4610********3034 | 775591 | 01/15/2026 |
| TERZIC, DRAGO | 05-17879 | 2 | 20.00 | 4400********0501 | 05800D | 01/15/2026 |
| THELEN, LAKE | 05-21079 | 2 | 22.00 | 4316********2260 | 015563 | 01/15/2026 |
| THOMAS, JEFFREY | 05-23283 | 2 | 22.00 | 4833********1475 | 415592 | 01/15/2026 |
| THOMAS, MIRA | 05-21933 | 2 | 22.00 | 4235********3176 | 031458 | 01/15/2026 |
| THOMAS, XAVIER | 05-24851 | 2 | 22.00 | 4000********8151 | 378646 | 01/15/2026 |
| TIOP, THOMAS | 05-20547 | 2 | 22.00 | 4147********1561 | 03780D | 01/15/2026 |
| TOPHAM, DAVID | 05-19008 | 2 | 22.00 | 5424********2536 | 17361P | 01/15/2026 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 5305********3452 | 31511B | 01/15/2026 |
| TORRES, JORGE | 05-23673 | 2 | 22.00 | 4008********7533 | 015753 | 01/15/2026 |
| TRAVERSI, VICTORIA | 05-21207 | 2 | 22.00 | 4147********4150 | 05022D | 01/15/2026 |
| TRAWICK, RICHARD | 05-18101 | 2 | 22.00 | 3726*******3008 | 165497 | 01/15/2026 |
| TRUITT, KEVIN | 05-23221 | 2 | 30.00 | 4489********9036 | 134574 | 01/15/2026 |
| TRUJILLO, CARLOS | 05-24043 | 2 | 22.00 | 4232********8082 | 436191 | 01/15/2026 |
| TURPIN, CLAIRE | 05-18456 | 2 | 22.00 | 4003********8629 | 05076D | 01/15/2026 |
| TYSOR, MAGGIE | 05-23059 | 2 | 22.00 | 5212********7963 | 86E817 | 01/15/2026 |
| TYZ, ANDREA | 05-24800 | 2 | 22.00 | 5424********5023 | 18445P | 01/15/2026 |
| Tate, Jasmine | 05-22942 | 2 | 22.00 | 4000********8123 | 350553 | 01/15/2026 |
| Tharp, James | 05-24789 | 2 | 22.00 | 4179********9205 | 505151 | 01/15/2026 |
| Thurman, Spencer | 05-22337 | 2 | 22.00 | 4147********9824 | 05117D | 01/15/2026 |
| Turpin, Andrew | 05-18503 | 2 | 22.00 | 4003********8629 | 05127D | 01/15/2026 |
| UGUR, SAHRA | 05-23425 | 2 | 22.00 | 4815********9158 | 121050 | 01/15/2026 |
| VALENCIA, JOSE | 05-18489 | 2 | 22.00 | 4833********7163 | 284125 | 01/15/2026 |
| VALVERDE, XENIA | 05-17076 | 2 | 27.00 | 4815********0191 | 111050 | 01/15/2026 |
| VAN VLEET, MONICA | 05-23991 | 2 | 22.00 | 4815********9306 | 171657 | 01/15/2026 |
| VAN VUGT, SCOTT | 05-19094 | 2 | 22.00 | 4147********1824 | 05203I | 01/15/2026 |
| VANDERSNOOK, BRET | 05-21898 | 2 | 22.00 | 4833********0079 | 315859 | 01/15/2026 |
| VANOLI, MIKE | 05-23239 | 2 | 22.00 | 4833********0374 | 617713 | 01/15/2026 |
| VARIAN, DAVE | 05-20060 | 2 | 29.00 | 4117********8615 | 171050 | 01/15/2026 |
| VARZINO, MATT | 05-17972 | 2 | 22.00 | 4147********0016 | 05254D | 01/15/2026 |
| VAZQUEZ, JOSE | 05-22720 | 2 | 22.00 | 4342********6144 | 033628 | 01/15/2026 |
| VAZQUEZ, RICKY | 05-24945 | 2 | 22.00 | 5122********8442 | 85029Z | 01/15/2026 |
| VEGA, GUSTAVO | 05-13244 | 2 | 22.00 | 4000********7252 | 552708 | 01/15/2026 |
| VEGA, JESUS | 05-22901 | 2 | 22.00 | 4147********0472 | 015727 | 01/15/2026 |
| VEGA, RODOLFO | 05-13596 | 2 | 29.00 | 4060********6142 | 05320D | 01/15/2026 |
| VELASQUEZ HERNA, NALLELI | 05-21274 | 2 | 22.00 | 4833********1325 | 856669 | 01/15/2026 |
| VERGE DE DIOS, RYAN | 05-19735 | 2 | 22.00 | 4833********0079 | 979949 | 01/15/2026 |
| VICK, DANIEL | 05-14366 | 2 | 29.00 | 4147********4195 | 05347D | 01/15/2026 |
| VIDAL, FRANK | 05-22836 | 2 | 22.00 | 4330********3174 | 016223 | 01/15/2026 |
| VIEGAS, DERRICK | 05-17893 | 2 | 22.00 | 4147********0253 | 05357D | 01/15/2026 |
| VITUG, JARED | 05-19715 | 2 | 22.00 | 5524********9655 | 00551S | 01/15/2026 |
| VOLPI, TIERNAN | 05-20329 | 2 | 22.00 | 4833********5250 | 443245 | 01/15/2026 |
| VOSSE, MELINA | 05-20296 | 2 | 22.00 | 4266********2846 | 05388D | 01/15/2026 |
| Villasenor, Leslie | 05-17896 | 2 | 22.00 | 3792*******1008 | 148453 | 01/15/2026 |
| WAHLBERG, BRANDON | 05-21029 | 2 | 22.00 | 4000********5365 | 142229 | 01/15/2026 |
| WALKER, MOLLY | 05-13951 | 2 | 29.00 | 4266********2076 | 05429D | 01/15/2026 |
| WARREN, MATTHEW | 05-22163 | 2 | 29.00 | 4246********5423 | 05429G | 01/15/2026 |
| WEST, CURTIS | 05-20351 | 2 | 22.00 | 3712*******1001 | 126184 | 01/15/2026 |
| WHITE, RONALD | 05-22961 | 2 | 22.00 | 4036********9071 | 05473C | 01/15/2026 |
| WIEMHOFF, JONATHAN | 05-21060 | 2 | 22.00 | 5278********7932 | 50515Z | 01/15/2026 |
| WILLCUTS, ESTEBAN | 05-17980 | 2 | 22.00 | 4815********7472 | 111757 | 01/15/2026 |
| WILLIS, MARQUIES | 05-22271 | 2 | 22.00 | 4815********1435 | 111350 | 01/15/2026 |
| WINTER, MICHAEL | 05-21716 | 2 | 25.00 | 5305********8885 | 31528Z | 01/15/2026 |
| WOLFE, CHELSEA | 05-18878 | 2 | 18.00 | 4815********0270 | 121153 | 01/15/2026 |
| WOMER, MARK | 05-20745 | 2 | 22.00 | 4430********7316 | 119107 | 01/15/2026 |
| WU, KUANG YU | 05-24859 | 2 | 22.00 | 5199********2388 | 385752 | 01/15/2026 |
| Watson, Langston | 05-24137 | 2 | 22.00 | 4266********9484 | 05533D | 01/15/2026 |
| Wilkins, Camry | 05-24778 | 2 | 22.00 | 5576********4420 | 031530 | 01/15/2026 |
| YAHN, JOANNE | 05-22995 | 2 | 22.00 | 5213********2445 | 05572Z | 01/15/2026 |
| YERRA, BHANU | 05-23202 | 2 | 22.00 | 3712*******3000 | 149404 | 01/15/2026 |
| YVON, CHRIS | 05-18084 | 2 | 22.00 | 5463********3235 | 015597 | 01/15/2026 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 080092 | 01/15/2026 |
| ZEBROWSKI, JOE | 05-16684 | 2 | 22.00 | 4147********5510 | 05610D | 01/15/2026 |
| ZIEGLER, ADRIAN | 05-18093 | 2 | 25.00 | 4833********8577 | 251359 | 01/15/2026 |
| Zilkic, Abe | 05-24931 | 2 | 22.00 | 4342********7735 | 042824 | 01/15/2026 |
| Count | Card Type | Total |
| 37 | American Express | 847.99 |
| 88 | MasterCard | 1934.00 |
| 414 | Visa | 9500.93 |
| 9 | Discover | 203.00 |
| 0 | Other | 0.00 |
| 12485.92 |