| 12/02/2024 |
| 06:55:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIRAGI, ANDREW | 70-22389 | A | 46.80 | 4147********0782 | 08965C | 12/02/2024 |
| ADAM, ASHLEY | 70-23188 | A | 46.80 | 4717********4000 | 112760 | 12/02/2024 |
| ADAMS, ANITA | 70-20276 | A | 40.56 | 5554********5735 | 062634 | 12/02/2024 |
| AL-RAJHI, KAL | 70-23020 | A | 46.80 | 4306********0069 | 072632 | 12/02/2024 |
| ALI, HALA | 70-22934 | A | 46.80 | 5175********5500 | 002978 | 12/02/2024 |
| ALLEMON, EVAN | 70-22563 | A | 104.00 | 4246********1132 | 09016G | 12/02/2024 |
| ALLEN, JACK | 70-22637 | A | 78.00 | 5466********5343 | 69193P | 12/02/2024 |
| ALLEN, JOHN | 70-22680 | A | 40.56 | 4147********3257 | 09031C | 12/02/2024 |
| ALLOR, RICHARD | 70-21601 | A | 78.00 | 3798*******2005 | 165359 | 12/02/2024 |
| ALTER, DANIEL | 70-21862 | A | 46.80 | 5192********8686 | 888728 | 12/02/2024 |
| AMIDON, RUSS | 70-23209 | A | 46.80 | 5424********7893 | 087199 | 12/02/2024 |
| ANDARY, WILLIAM | 70-22336 | A | 46.80 | 3739*******2005 | 105047 | 12/02/2024 |
| ANDRECOVICH, MAUREEN | 70-18688 | A | 36.40 | 4147********9361 | 09103C | 12/02/2024 |
| ANDREWS, JAMAR | 70-18564 | A | 26.00 | 5524********3669 | 02514M | 12/02/2024 |
| ARNOLD, LISA | 70-20504 | A | 31.20 | 5291********1301 | 09147P | 12/02/2024 |
| ASHMON, AMINAH | 70-22969 | A | 46.80 | 4430********2677 | 231838 | 12/02/2024 |
| AUSTIN, JEFF | 70-23219 | A | 40.56 | 4000********9780 | 550768 | 12/02/2024 |
| AVECILLA, ANTHONY | 70-20388 | A | 46.80 | 4430********0556 | 148217 | 12/02/2024 |
| AYRAULT, KIMBERLY | 70-23047 | A | 46.80 | 5538********1253 | 102161 | 12/02/2024 |
| BA, ADJI | 70-22521 | A | 46.80 | 5537********5942 | 070119 | 12/02/2024 |
| BADALI, ANTHONY | 70-22572 | A | 46.80 | 4081********0865 | 602062 | 12/02/2024 |
| BAILEY-GONZALEZ, ETHAN | 70-22731 | A | 46.80 | 5189********6130 | 72807Z | 12/02/2024 |
| BANDAGI, JABIR | 70-22512 | A | 46.80 | 5209********2213 | 09264B | 12/02/2024 |
| BARNARD, BYRON | 70-22067 | A | 46.80 | 5491********5171 | 172060 | 12/02/2024 |
| BEAUREGARD, PATRICK | 70-22755 | A | 46.80 | 4430********8549 | 363040 | 12/02/2024 |
| BEAVER, MYLES | 70-22927 | A | 31.20 | 4238********6234 | 072642 | 12/02/2024 |
| BEDNARCHIK, JENNIFER | 70-22581 | A | 46.80 | 4388********4433 | 09291D | 12/02/2024 |
| BELLAMY, INDIA | 70-22452 | A | 46.80 | 5461********7149 | 534438 | 12/02/2024 |
| BELLESTRI, MICHAEL | 70-18867 | A | 65.00 | 4311********7767 | 002881 | 12/02/2024 |
| BELVEDERE, JOSHUA | 70-22081 | A | 46.80 | 5175********9432 | 002554 | 12/02/2024 |
| BENOOT, EDITH | 70-19650 | A | 40.56 | 4900********2075 | 042607 | 12/02/2024 |
| BERGER, JEFF | 70-23144 | A | 36.40 | 4266********1967 | 09355D | 12/02/2024 |
| BIDIGARE, TED | 70-22590 | A | 65.00 | 4227********3608 | 09377C | 12/02/2024 |
| BIRD, MARGARET | 70-22628 | A | 46.80 | 4924********7546 | 72645A | 12/02/2024 |
| BIRO, VALERIE | 70-22399 | A | 36.40 | 4248********8107 | 566214 | 12/02/2024 |
| BLENMAN, CHRISTOPHER | 70-21396 | A | 46.80 | 3723*******4002 | 182892 | 12/02/2024 |
| BLENMAN, KEITH | 70-21460 | A | 26.00 | 4430********0844 | 601116 | 12/02/2024 |
| BLESI, TIM | 70-22076 | A | 46.80 | 5156********2147 | 09430Z | 12/02/2024 |
| BOATNER, DANNON | 70-22732 | A | 36.40 | 4430********1750 | 703217 | 12/02/2024 |
| BOLES, ALEX | 70-22605 | A | 46.80 | 3716*******1005 | 102816 | 12/02/2024 |
| BOMGAARS, CHARLES | 70-23234 | A | 46.80 | 5142********4594 | 091437 | 12/02/2024 |
| BONGIORNO, ALEXIA | 70-17883 | A | 33.28 | 6011********9076 | 00273Q | 12/02/2024 |
| BOWERS, BRYCE | 70-23029 | A | 46.80 | 4147********8250 | 09502I | 12/02/2024 |
| BOYLE, ROBERT | 70-22420 | A | 46.80 | 5524********1930 | 02460M | 12/02/2024 |
| BOYLE, SEAN | 70-23163 | A | 40.56 | 3727*******1002 | 108444 | 12/02/2024 |
| BRAXTON, MARVIN | 70-22367 | A | 46.80 | 5196********5931 | 653410 | 12/02/2024 |
| BRIEDEN, BRYAN | 70-23070 | A | 46.80 | 4833********4727 | 012607 | 12/02/2024 |
| BRIGGS, MOLLY | 70-22656 | A | 40.56 | 5540********5279 | 072652 | 12/02/2024 |
| BROOKS SR, JEFFREY | 70-18213 | A | 62.40 | 5508********0721 | 653450 | 12/02/2024 |
| BROPHY, JUDY | 70-22016 | A | 36.40 | 4900********8182 | 032607 | 12/02/2024 |
| BROSNAN, PAUL | 70-21556 | A | 46.80 | 4147********8045 | 09607C | 12/02/2024 |
| BROWN, CELESTINE | 70-22924 | A | 46.80 | 5175********6594 | 002353 | 12/02/2024 |
| BUHL, PETER | 70-21323 | A | 40.56 | 4147********0306 | 09625D | 12/02/2024 |
| BURGESS, WILLIAM | 70-23233 | A | 46.80 | 4248********5733 | 566218 | 12/02/2024 |
| BURGHARDT, HENRY | 70-23130 | A | 40.56 | 5156********8724 | 09687Z | 12/02/2024 |
| BUTLER, BEVERLY | 70-20865 | A | 62.40 | 4246********8162 | 09668G | 12/02/2024 |
| CAHALAN, JOHN | 70-22319 | A | 46.80 | 4833********3799 | 062607 | 12/02/2024 |
| CALANDRINO, IAN | 70-23161 | A | 46.80 | 4833********4676 | 062607 | 12/02/2024 |
| CALISI, GINO | 70-23012 | A | 46.80 | 4833********3500 | 072607 | 12/02/2024 |
| CARDEN, PHILLIP | 70-22737 | A | 109.20 | 4833********7769 | 072607 | 12/02/2024 |
| CARPENTER, STEFANIE | 70-21981 | A | 46.80 | 3743*******0200 | 362002 | 12/02/2024 |
| CARTER, DAVID | 70-22766 | A | 76.80 | 5414********7390 | 09758S | 12/02/2024 |
| CARTER, JEROME RUFUS | 70-22698 | A | 46.80 | 4000********9160 | 124603 | 12/02/2024 |
| CASSETTA, CHRISTOPHER | 70-21833 | A | 36.40 | 4833********5687 | 002707 | 12/02/2024 |
| CASTERLINE, CINDY | 70-23092 | A | 36.40 | 5538********8974 | 162065 | 12/02/2024 |
| CAVALLO, CLAUDIO | 70-22710 | A | 46.80 | 4798********8224 | 602062 | 12/02/2024 |
| CAVALLO, FRANCESCO | 70-22678 | A | 46.80 | 5175********0645 | 002538 | 12/02/2024 |
| CENTNER, ANDREW | 70-22525 | A | 46.80 | 4397********7934 | 01009I | 12/02/2024 |
| CHAPPY, NATT | 70-22355 | A | 46.80 | 5491********7086 | 122378 | 12/02/2024 |
| CHARLIER, ROBERT | 70-18655 | A | 62.40 | 3772*******1001 | 169391 | 12/02/2024 |
| CHATMAN, NORMAN | 70-23016 | A | 40.56 | 5424********5779 | 090856 | 12/02/2024 |
| CHING, WENDY | 70-17447 | A | 62.40 | 4147********9002 | 01091C | 12/02/2024 |
| CHMIELEWSKI, DONALD | 70-21857 | A | 60.00 | 4684********1051 | 01065D | 12/02/2024 |
| CIARAVINO, CARLO | 70-21589 | A | 46.80 | 4802********1097 | 010833 | 12/02/2024 |
| CILLUFFO, SHANNON | 70-23006 | A | 46.80 | 5175********5668 | 002555 | 12/02/2024 |
| CIMINI, ANTHONY | 70-21759 | A | 40.56 | 5175********7140 | 002541 | 12/02/2024 |
| COLEMAN, BOB | 70-18156 | A | 46.80 | 4552********1956 | 109623 | 12/02/2024 |
| COLLINS, FRANK | 70-20707 | A | 40.56 | 4833********8172 | 042707 | 12/02/2024 |
| CONNOR, BRYNN | 70-23147 | A | 46.80 | 5491********1810 | 132573 | 12/02/2024 |
| CONNORS, JOHN | 70-21417 | A | 46.80 | 4100********7452 | 18912D | 12/02/2024 |
| COTZIAS, JAMES | 70-20132 | A | 78.00 | 4071********5819 | 01161D | 12/02/2024 |
| CRAIG, JEFF | 70-22635 | A | 46.80 | 3722*******1012 | 183693 | 12/02/2024 |
| CRANE, HOGAN | 70-22010 | A | 41.60 | 4031********3078 | 062706 | 12/02/2024 |
| CRAPAROTTA, JOSEPH | 70-22533 | A | 46.80 | 3797*******5008 | 149749 | 12/02/2024 |
| CRESSMAN, NICK | 70-20299 | A | 40.56 | 5424********3101 | 087527 | 12/02/2024 |
| CRUSE, JC | 70-23019 | A | 46.80 | 5175********6749 | 002858 | 12/02/2024 |
| CUCERAVII, MARIANA | 70-22794 | A | 31.20 | 4266********7601 | 01218D | 12/02/2024 |
| CUETER, CAROLINE | 70-22712 | A | 46.80 | 5425********3621 | 013446 | 12/02/2024 |
| CUMMINS, JESSICA | 70-22612 | A | 46.80 | 4238********2007 | 072708 | 12/02/2024 |
| CURTIN, EVIN | 70-20847 | A | 35.00 | 4599********5038 | 109628 | 12/02/2024 |
| CWIKLINKSKI, BRENDAN | 70-22381 | A | 36.40 | 6011********4579 | 00274R | 12/02/2024 |
| DAILEY, JILL | 70-23023 | A | 78.00 | 4251********6922 | 002036 | 12/02/2024 |
| DALLAS, EDWARD | 70-21509 | A | 46.80 | 3792*******2003 | 165386 | 12/02/2024 |
| DANIELUK, KIMBERLY | 70-23125 | A | 46.80 | 4100********3744 | 21455D | 12/02/2024 |
| DARE-SHIH, JESSICA | 70-22947 | A | 46.80 | 3412*******1013 | 155791 | 12/02/2024 |
| DAUGHERTY, JOHN | 70-23037 | A | 46.80 | 5444********0257 | 01312S | 12/02/2024 |
| DAVIS, ELISSA ABBY | 70-22474 | A | 46.80 | 4206********0794 | 072711 | 12/02/2024 |
| DAVIS, MATTHEW | 70-22988 | A | 46.80 | 5143********9563 | 024220 | 12/02/2024 |
| DEAN, JUNE | 70-16572 | A | 36.40 | 6011********0496 | 00222P | 12/02/2024 |
| DEAN, MICHAEL | 70-22349 | A | 78.00 | 3792*******1004 | 172417 | 12/02/2024 |
| DEBETS, TROY | 70-23086 | A | 26.00 | 4833********9698 | 022707 | 12/02/2024 |
| DEBUSMAN, DANIELLE | 70-22744 | A | 92.56 | 4872********9274 | 072712 | 12/02/2024 |
| DENOMME, JAMES | 70-23158 | A | 46.80 | 5437********1381 | 12033Z | 12/02/2024 |
| DERRINGER, NANCY | 70-18951 | A | 40.56 | 4430********3997 | 526516 | 12/02/2024 |
| DERUITER, CHRISTIAN | 70-22143 | A | 46.80 | 3739*******2009 | 188345 | 12/02/2024 |
| DEVOOGHT, KRISTEN | 70-23065 | A | 46.80 | 4100********2870 | 24819D | 12/02/2024 |
| DEWYS, AMY | 70-21338 | A | 46.80 | 3720*******2002 | 129084 | 12/02/2024 |
| DEYOUNG, JACQUELINE | 70-19664 | A | 36.40 | 4147********7288 | 01468C | 12/02/2024 |
| DIGIOVANNI, ANDREW | 70-22021 | A | 78.00 | 4311********6158 | 002183 | 12/02/2024 |
| DIMAMBRO, DEAN | 70-21510 | A | 36.40 | 3772*******2001 | 182206 | 12/02/2024 |
| DODGE, FOSTER | 70-21822 | A | 40.56 | 4147********6467 | 01503D | 12/02/2024 |
| DODGE, JAMES | 70-20825 | A | 36.40 | 4833********6136 | 072707 | 12/02/2024 |
| DORNBROCK JR., SCOTT N | 70-21438 | A | 31.20 | 5524********2402 | 00281Z | 12/02/2024 |
| DORNBROCK, SCOTT | 70-22063 | A | 46.80 | 4717********6226 | 162971 | 12/02/2024 |
| DOYLE, ALEXIS | 70-22514 | A | 46.80 | 4833********6825 | 082707 | 12/02/2024 |
| DRIEBORG, LUKE | 70-23175 | A | 46.80 | 5175********1455 | 002934 | 12/02/2024 |
| DROZE, PATRICIA | 70-23167 | A | 46.80 | 4430********0384 | 777216 | 12/02/2024 |
| DUQUET, MIKE DAD | 70-21533 | A | 62.40 | 5424********0121 | 98272P | 12/02/2024 |
| DYER, LEE | 70-21563 | A | 98.80 | 4430********2819 | 513509 | 12/02/2024 |
| DYKSTRA, SABINA | 70-22142 | A | 104.00 | 4147********3393 | 01612D | 12/02/2024 |
| ELSEY, PAM | 70-20556 | A | 36.40 | 5424********1228 | 98564P | 12/02/2024 |
| EMERENINI, SABINA | 70-22528 | A | 46.80 | 5424********6818 | 091057 | 12/02/2024 |
| FANNON, CONNOR | 70-22151 | A | 46.80 | 5175********9136 | 002275 | 12/02/2024 |
| FAULKEN, DENZEL | 70-21500 | A | 78.00 | 3739*******1008 | 141013 | 12/02/2024 |
| FERNSTRUM, THOMAS | 70-21791 | A | 45.00 | 5240********7359 | 01653P | 12/02/2024 |
| FINLEY, AMANDA | 70-22153 | A | 78.00 | 5524********1092 | 03949M | 12/02/2024 |
| FITZGERALD, JOHN | 70-22201 | A | 76.80 | 4833********4030 | 032707 | 12/02/2024 |
| FITZGERALD, MARGARET | 70-21917 | A | 36.40 | 4266********3325 | 01676D | 12/02/2024 |
| FUKLHAYE, MICHAEL | 70-20743 | A | 36.40 | 4356********2735 | 112170 | 12/02/2024 |
| FUNKE, JOSEPH | 70-21285 | A | 46.80 | 3737*******3002 | 180014 | 12/02/2024 |
| GAGNON, BRIAN | 70-23064 | A | 78.00 | 5175********0150 | 002043 | 12/02/2024 |
| GALDES, KEELY | 70-23118 | A | 46.80 | 4100********6536 | 29045D | 12/02/2024 |
| GARDNER, JOHN | 70-23052 | A | 78.00 | 5178********0267 | 01760P | 12/02/2024 |
| GEIST, JENNA | 70-22783 | A | 46.80 | 4400********5778 | 06440C | 12/02/2024 |
| GEORGES, MIKE | 70-23095 | A | 46.80 | 4147********4731 | 01770I | 12/02/2024 |
| GHAFARI, CARL | 70-19907 | A | 40.56 | 4266********1738 | 01760C | 12/02/2024 |
| GIFFORD, DAVID | 70-21825 | A | 46.80 | 4238********3462 | 072725 | 12/02/2024 |
| GILLIS, JOHN | 70-20091 | A | 36.40 | 4833********1421 | 062707 | 12/02/2024 |
| GORDON, ANDREA | 70-21993 | A | 46.80 | 4311********6670 | 002034 | 12/02/2024 |
| GREEN, JOE | 70-16681 | A | 24.96 | 5275********2994 | 152772 | 12/02/2024 |
| GRESHAM, DAMARR | 70-22750 | A | 46.80 | 5491********1658 | 172770 | 12/02/2024 |
| GRIFFIN, KEVIN | 70-23104 | A | 46.80 | 5597********1663 | F7VSYV | 12/02/2024 |
| GRILLO, LAURA | 70-21795 | A | 46.80 | 4147********5162 | 01871C | 12/02/2024 |
| GROESBECK, ROBIN | 70-23229 | A | 71.76 | 4147********4430 | 01886C | 12/02/2024 |
| GROVES, KATHERINE | 70-22729 | A | 46.80 | 3772*******2000 | 121161 | 12/02/2024 |
| GRUNEWALD, JASON | 70-20383 | A | 62.40 | 4266********1598 | 01905D | 12/02/2024 |
| GULYAS, TREVOR | 70-23133 | A | 46.80 | 4717********2238 | 122975 | 12/02/2024 |
| HACKENBERGER, CAROL | 70-11383 | A | 36.40 | 4833********4799 | 012707 | 12/02/2024 |
| HAKIM, CHRISTOPHER | 70-23027 | A | 46.80 | 4147********1113 | 602072 | 12/02/2024 |
| HALL, WINI | 70-20249 | A | 40.56 | 4270********3582 | 002357 | 12/02/2024 |
| HAMILTON, TANISHA | 70-21971 | A | 46.80 | 5175********8952 | 002493 | 12/02/2024 |
| HANSEN, SCOTT | 70-21139 | A | 40.56 | 3790*******2004 | 119333 | 12/02/2024 |
| HARDWICK, RONNAIL | 70-23074 | A | 46.80 | 4031********0936 | 227896 | 12/02/2024 |
| HARMS, ERIK | 70-12911 | A | 18.72 | 4430********3506 | 434652 | 12/02/2024 |
| HARTMANN, PAMELA | 70-16826 | A | 36.40 | 4147********0615 | 602072 | 12/02/2024 |
| HARTWIG, KARL | 70-23063 | A | 78.00 | 5156********8294 | 02020Z | 12/02/2024 |
| HARWOOD, MONIQUE | 70-23150 | A | 78.00 | 3797*******1009 | 193279 | 12/02/2024 |
| HAWKINS, RITA | 70-22938 | A | 31.20 | 4238********8608 | 072733 | 12/02/2024 |
| HAYES, MARTIN B | 70-22999 | A | 46.80 | 4811********5349 | 02058B | 12/02/2024 |
| HENRY, NATE | 70-23173 | A | 46.80 | 5548********9551 | 002231 | 12/02/2024 |
| HERBERTSON, GARY | 70-20550 | A | 46.80 | 3792*******1006 | 184828 | 12/02/2024 |
| HESSBURG, LUKE | 70-21480 | A | 46.80 | 4147********3787 | 02086I | 12/02/2024 |
| HESSBURG, TOM | 70-23110 | A | 102.96 | 4100********2409 | 34911D | 12/02/2024 |
| HETZLER, JOHN | 70-22685 | A | 46.80 | 5508********7364 | 653930 | 12/02/2024 |
| HODGES, CRAIG | 70-21435 | A | 52.00 | 4270********7826 | 002582 | 12/02/2024 |
| HOEHN, BARBARA | 70-19509 | A | 40.56 | 4147********4215 | 02123A | 12/02/2024 |
| HUBENKA, EVAN S. | 70-23194 | A | 40.56 | 4147********3359 | 602072 | 12/02/2024 |
| HUNT, MATT | 70-21531 | A | 46.80 | 4008********1003 | 002304 | 12/02/2024 |
| HURLEY, JOHN | 70-22303 | A | 46.80 | 4717********7734 | 132370 | 12/02/2024 |
| HYLAND, DENISE | 70-20279 | A | 40.56 | 5254********1166 | 08781Z | 12/02/2024 |
| IANNUZZI, BRYAN | 70-22173 | A | 40.56 | 4802********3157 | 021588 | 12/02/2024 |
| IRWIN, LIBBY | 70-22649 | A | 40.56 | 5540********2350 | 072739 | 12/02/2024 |
| IVANAJ, LORA | 70-23049 | A | 78.00 | 4036********0433 | 02169D | 12/02/2024 |
| JACKSON, LORENZO | 70-22080 | A | 36.40 | 4626********4995 | 238463 | 12/02/2024 |
| JENNINGS, TAYLOR | 70-23246 | A | 46.80 | 6011********7321 | 00216R | 12/02/2024 |
| JENSEN, MICHAEL | 70-23010 | A | 46.80 | 5424********6543 | 09517P | 12/02/2024 |
| JERRY, GERALD | 70-22051 | A | 46.80 | 3717*******1038 | 169308 | 12/02/2024 |
| JOHNSON, JAMES | 70-22689 | A | 36.40 | 5142********3885 | 044322 | 12/02/2024 |
| JOHNSON, TIM | 70-22159 | A | 36.40 | 5421********8397 | 941722 | 12/02/2024 |
| JOHNSON-ORR, BELINDA | 70-22548 | A | 46.80 | 5461********2740 | 534496 | 12/02/2024 |
| JONES, ARAMIS | 70-23200 | A | 46.80 | 5491********2075 | 182774 | 12/02/2024 |
| JONES, KIMBERLY | 70-13411 | A | 36.40 | 3715*******6005 | 169932 | 12/02/2024 |
| JONES, MALIK | 70-22573 | A | 46.80 | 4266********3402 | 02324D | 12/02/2024 |
| KAFOURY, JOHN | 70-23135 | A | 46.80 | 5115********8309 | 072744 | 12/02/2024 |
| KAMMAN, KEN | 70-21985 | A | 46.80 | 5278********8700 | 60207Z | 12/02/2024 |
| KANE, PAULA | 70-22488 | A | 71.76 | 5142********6801 | 043115 | 12/02/2024 |
| KARAPANDOV, GLIGOR | 70-22627 | A | 46.80 | 3710*******1003 | 122448 | 12/02/2024 |
| KARLYLE, NATHAN | 70-23034 | A | 46.80 | 4217********4279 | 912601 | 12/02/2024 |
| KARPUK, STEFAN | 70-19137 | A | 62.40 | 5192********6087 | 888772 | 12/02/2024 |
| KARSCHNIA, VERONICA | 70-22961 | A | 40.56 | 3722*******1003 | 111099 | 12/02/2024 |
| KAVANAUGH, LIAM | 70-22320 | A | 46.80 | 3772*******1032 | 108895 | 12/02/2024 |
| KEFALONITIS, SPERO | 70-21906 | A | 40.56 | 3716*******1029 | 184630 | 12/02/2024 |
| KENNEDY, SIMONE | 70-22447 | A | 46.80 | 4238********3285 | 072747 | 12/02/2024 |
| KENSORA, JACK | 70-22607 | A | 40.56 | 5192********4376 | 888774 | 12/02/2024 |
| KERN, CARLOS | 70-23105 | A | 78.00 | 5332********5828 | K4XEM4 | 12/02/2024 |
| KERN, JENNIFER | 70-22138 | A | 46.80 | 4403********9787 | 521500 | 12/02/2024 |
| KERRIGAN, QUINN | 70-22553 | A | 46.80 | 5275********7463 | 112472 | 12/02/2024 |
| KNIGHT, MILES | 70-22687 | A | 46.80 | 3798*******2006 | 126883 | 12/02/2024 |
| KOGEL, ROSS | 70-22648 | A | 46.80 | 3792*******2000 | 185433 | 12/02/2024 |
| KOPPIN, CHRISTIAN | 70-22477 | A | 46.80 | 4081********9909 | 602072 | 12/02/2024 |
| KOROMAN, ZELJKA | 70-23243 | A | 46.80 | 4833********5546 | 002707 | 12/02/2024 |
| KRAUSMANN, KAREN | 70-19076 | A | 62.40 | 4833********5687 | 002707 | 12/02/2024 |
| KREBS, ALEXANDER | 70-22672 | A | 31.20 | 3792*******2000 | 125565 | 12/02/2024 |
| KREBS, ALEXIS | 70-18393 | A | 26.00 | 5424********4542 | 091366 | 12/02/2024 |
| KREBS, ANDREW | 70-22009 | A | 31.20 | 5424********1397 | 091372 | 12/02/2024 |
| KREBS, MICHAEL | 70-22681 | A | 26.00 | 4388********0328 | 02556D | 12/02/2024 |
| KRIESE, GEORGE | 70-21929 | A | 46.80 | 5178********2003 | 02580P | 12/02/2024 |
| LABADIE, MATT | 70-22307 | A | 72.80 | 5540********1171 | 072753 | 12/02/2024 |
| LACROIX, ETHAN | 70-23075 | A | 46.80 | 5491********3249 | 152874 | 12/02/2024 |
| LAMIA, MARIA | 70-20516 | A | 36.40 | 4717********9905 | 152775 | 12/02/2024 |
| LANE, PATRICK | 70-22549 | A | 36.40 | 5424********3922 | 16231P | 12/02/2024 |
| LAWRENCE, JACKSON | 70-22050 | A | 46.80 | 5421********5724 | 877116 | 12/02/2024 |
| LAWRENCE, NATHAN | 70-18671 | A | 36.40 | 4147********3544 | 02641D | 12/02/2024 |
| LECHNER, ANNELIESE | 70-21858 | A | 46.80 | 6011********7549 | 00264R | 12/02/2024 |
| LEE, SAVANNAH | 70-21449 | A | 24.96 | 4166********0795 | 111148 | 12/02/2024 |
| LEFEBVRE, JEFF | 70-21866 | A | 36.40 | 4147********0736 | 602072 | 12/02/2024 |
| LENHARD, TIMOTHY | 70-21252 | A | 41.60 | 4100********3464 | 43209G | 12/02/2024 |
| LEONARD, BOB | 70-21967 | A | 40.56 | 4717********2430 | 132572 | 12/02/2024 |
| LEWIS, ANTOINE | 70-23123 | A | 46.80 | 4034********5895 | 601826 | 12/02/2024 |
| LIAGRE, PAM | 70-22952 | A | 66.56 | 4833********3591 | 072707 | 12/02/2024 |
| LININGTON, SCOTT | 70-21947 | A | 46.80 | 4897********4399 | 072757 | 12/02/2024 |
| LIVINGSTON, KATIE | 70-23224 | A | 46.80 | 4411********3347 | 082707 | 12/02/2024 |
| LOGAN, GLEN | 70-21904 | A | 46.80 | 4430********8776 | 536776 | 12/02/2024 |
| LUCCHESE, JOHN | 70-18319 | A | 36.40 | 5491********8477 | 152679 | 12/02/2024 |
| LUKAS, EDWIN | 70-21808 | A | 46.80 | 3779*******2008 | 164358 | 12/02/2024 |
| LUKAS, TIM | 70-20509 | A | 40.56 | 4147********8907 | 02795D | 12/02/2024 |
| LUPINSKI, RYAN | 70-23084 | A | 78.00 | 3712*******1005 | 149694 | 12/02/2024 |
| LUTFY JR, GEORGE | 70-21194 | A | 20.80 | 4833********9274 | 092707 | 12/02/2024 |
| LUTFY SR, GEORGE | 70-21182 | A | 19.76 | 5407********4285 | 81285Z | 12/02/2024 |
| MACK, GABRIELLE | 70-23155 | A | 46.80 | 5491********0643 | 192382 | 12/02/2024 |
| MACLEOD, DONALD | 70-21383 | A | 36.40 | 4147********4726 | 04048C | 12/02/2024 |
| MADIGAN, TIM | 70-20637 | A | 36.40 | 4266********7081 | 04036C | 12/02/2024 |
| MAGILL, KEVIN | 70-20154 | A | 62.40 | 5153********7371 | 069842 | 12/02/2024 |
| MAHER, RYLEY | 70-22939 | A | 46.80 | 4430********6446 | 289383 | 12/02/2024 |
| MANCINI, THOMAS | 70-22035 | A | 46.80 | 5421********7558 | 040344 | 12/02/2024 |
| MANISCALCO-COOP, MARCUS | 70-23053 | A | 36.40 | 3792*******1009 | 161208 | 12/02/2024 |
| MARABLE, JOSEPH | 70-23207 | A | 46.80 | 3411*******1011 | 163716 | 12/02/2024 |
| MARCHAND, CARRIE | 70-22655 | A | 40.56 | 4833********9635 | 032807 | 12/02/2024 |
| MARCHIORI, NICHOLAS | 70-23081 | A | 36.40 | 5240********9125 | 04134T | 12/02/2024 |
| MARSHALL, BRAD | 70-21272 | A | 46.80 | 4833********4130 | 042807 | 12/02/2024 |
| MARTIN, PAUL | 70-22753 | A | 46.80 | 5122********7253 | 71460W | 12/02/2024 |
| MARTIN, SEAN | 70-22363 | A | 36.40 | 4535********6571 | 109685 | 12/02/2024 |
| MARTINBIANCO, JULIE | 70-23028 | A | 46.80 | 5424********7591 | 091503 | 12/02/2024 |
| MARTINI, EVANGELOS | 70-22543 | A | 46.80 | 4147********3570 | 04185D | 12/02/2024 |
| MARTINI, MICHAEL | 70-22662 | A | 36.40 | 3726*******1008 | 148472 | 12/02/2024 |
| MATHENY, BRETT | 70-23057 | A | 46.80 | 5421********5969 | 963902 | 12/02/2024 |
| MATOUK, MARIA | 70-18415 | A | 67.60 | 3790*******2005 | 185014 | 12/02/2024 |
| MAXWELL, CHRISTY | 70-17339 | A | 36.40 | 4147********6049 | 602082 | 12/02/2024 |
| MAZZOLA, MATTHEW | 70-20755 | A | 46.80 | 4266********4086 | 04217A | 12/02/2024 |
| MCALLISTER, SAMAR | 70-22084 | A | 46.80 | 4147********7934 | 04256C | 12/02/2024 |
| MCCLANAGHAN, TARA | 70-22579 | A | 46.80 | 4037********8434 | 602082 | 12/02/2024 |
| MCCULLEN MICLEA, ANNEMARIE | 70-22769 | A | 46.80 | 5142********4880 | 095767 | 12/02/2024 |
| MCDOUGALL, BRUCE | 70-21784 | A | 93.60 | 5421********6067 | 505092 | 12/02/2024 |
| MCFADDEN, BAILEY | 70-22448 | A | 46.80 | 6011********0931 | 00254P | 12/02/2024 |
| MCGOEY, CLAUDETTE | 70-14684 | A | 46.80 | 4147********7046 | 602082 | 12/02/2024 |
| MCGRATH, PETER | 70-21534 | A | 46.80 | 5528********0805 | 04315Q | 12/02/2024 |
| MCGREGOR, LAUREN | 70-22329 | A | 46.80 | 5538********9190 | 152780 | 12/02/2024 |
| MCGWIRE, JOHN | 70-22923 | A | 40.56 | 4147********1710 | 04326D | 12/02/2024 |
| MCINTOSH, DANIELLE | 70-22733 | A | 46.80 | 4833********7599 | 012807 | 12/02/2024 |
| MCLEAN, DOUG | 70-20265 | A | 40.56 | 3795*******1006 | 194477 | 12/02/2024 |
| MCNANNEY, CHRISTINE | 70-23114 | A | 46.80 | 5243********5239 | 00271T | 12/02/2024 |
| MEADS, JEFF | 70-22700 | A | 46.80 | 5421********3118 | 711943 | 12/02/2024 |
| MEARS, JOHN | 70-20232 | A | 31.20 | 4400********9480 | 04207D | 12/02/2024 |
| MEDINA, TATIANA | 70-22523 | A | 46.80 | 6011********9856 | 00237R | 12/02/2024 |
| MELVIN, DILLON | 70-21132 | A | 36.40 | 5421********6143 | 787128 | 12/02/2024 |
| MENTH, JASON | 70-22121 | A | 46.80 | 5424********3769 | 091579 | 12/02/2024 |
| MICHAEL, LOUIS | 70-22671 | A | 46.80 | 4147********2094 | 040465 | 12/02/2024 |
| MILLER, JOE | 70-22340 | A | 41.60 | 4100********5359 | 50187D | 12/02/2024 |
| MITCHELL, ERIK | 70-21568 | A | 46.80 | 4238********0283 | 072814 | 12/02/2024 |
| MOHDI, WESAM | 70-22916 | A | 41.60 | 4833********1172 | 052807 | 12/02/2024 |
| MONTEROSSO, SAMANTHA | 70-21276 | A | 46.80 | 4100********2794 | 50562C | 12/02/2024 |
| MROZEK, DAVID | 70-22485 | A | 78.00 | 3792*******2002 | 106236 | 12/02/2024 |
| MULLER, LUCA | 70-22332 | A | 46.80 | 4833********3769 | 062807 | 12/02/2024 |
| MURPHY, BRANDON | 70-22957 | A | 41.60 | 3767*******2000 | 140510 | 12/02/2024 |
| NELSON, LINDA | 70-18794 | A | 56.16 | 5491********5484 | 192488 | 12/02/2024 |
| NICKLOWICZ, KEITH | 70-21455 | A | 46.80 | 5537********5652 | 391889 | 12/02/2024 |
| NOTARBERARDINO, JACLYN | 70-22666 | A | 46.80 | 4717********3514 | 102385 | 12/02/2024 |
| NOVITKE, MICHAEL | 70-20662 | A | 40.56 | 4121********8705 | 04544B | 12/02/2024 |
| NOWICKI, JACOB | 70-22404 | A | 46.80 | 5491********1803 | 172284 | 12/02/2024 |
| O SHEA, TIM | 70-22659 | A | 62.40 | 5421********0995 | 048303 | 12/02/2024 |
| ODELL, DANIEL | 70-23087 | A | 46.80 | 6011********3568 | 00251R | 12/02/2024 |
| ODOEMELAM, CASANDRA | 70-22486 | A | 46.80 | 4347********7462 | 002807 | 12/02/2024 |
| OLIVER, MICHAEL | 70-22088 | A | 46.80 | 3713*******4006 | 197511 | 12/02/2024 |
| ONOFREY, CYNTHIA | 70-16782 | A | 40.56 | 5293********6502 | 04624C | 12/02/2024 |
| OSBORN, ANDREW | 70-22677 | A | 46.80 | 5178********1202 | 04644P | 12/02/2024 |
| OTRHALEK, JOHN | 70-22642 | A | 55.12 | 4147********9815 | 04640D | 12/02/2024 |
| PALOMBIT, ETHAN | 70-22091 | A | 46.80 | 5421********2386 | 035634 | 12/02/2024 |
| PANAGOS, ELAINE | 70-20676 | A | 46.80 | 6011********3466 | 00234Q | 12/02/2024 |
| PARHAM JR, AUTURO | 70-22792 | A | 46.80 | 4833********1459 | 032807 | 12/02/2024 |
| PATILLO, DWAYNE | 70-21258 | A | 46.80 | 4217********5356 | 741841 | 12/02/2024 |
| PECK, HANNAH | 70-20727 | A | 40.56 | 5156********7008 | 04732Z | 12/02/2024 |
| PEPLIN, JANET | 70-22950 | A | 40.56 | 5424********0692 | 27990P | 12/02/2024 |
| PERKINS, PIPER | 70-22578 | A | 36.40 | 5421********6739 | 027700 | 12/02/2024 |
| PERRY, PATTY | 70-14868 | A | 36.40 | 5466********8253 | 28783P | 12/02/2024 |
| PETERS, NICHOLAS | 70-23040 | A | 36.40 | 4311********3686 | 002059 | 12/02/2024 |
| PICAINO, DANELLE | 70-22456 | A | 46.80 | 5491********0187 | 102881 | 12/02/2024 |
| PLIETH, SAM | 70-23129 | A | 46.80 | 5421********3754 | 308210 | 12/02/2024 |
| POOLE, REGINA | 70-22647 | A | 46.80 | 4430********6442 | 525192 | 12/02/2024 |
| POSADA, ERIC | 70-17098 | A | 36.40 | 4147********5892 | 04770C | 12/02/2024 |
| POULOS, ALEXANDER | 70-20079 | A | 36.40 | 3792*******1000 | 157386 | 12/02/2024 |
| PRATER, LESLIE | 70-22546 | A | 46.80 | 4750********9796 | 072807 | 12/02/2024 |
| PRIEUR, VERONICA | 70-22746 | A | 36.40 | 3411*******1004 | 171910 | 12/02/2024 |
| PRISBY, JORDAN | 70-22092 | A | 46.80 | 4147********4291 | 04822C | 12/02/2024 |
| QUINLAN, ADRIAN | 70-22434 | A | 46.80 | 4833********5677 | 082807 | 12/02/2024 |
| RAICEVICH, NICK | 70-22633 | A | 41.60 | 4400********2748 | 07427C | 12/02/2024 |
| RAJT, JOHN | 70-21424 | A | 78.00 | 4100********3463 | 55288C | 12/02/2024 |
| RAJT, MATT | 70-20396 | A | 78.00 | 4000********9257 | 125308 | 12/02/2024 |
| RAMEY, TAMMY | 70-21493 | A | 31.20 | 4833********4234 | 092807 | 12/02/2024 |
| RANDAZZO JR., PETER | 70-21999 | A | 40.56 | 4266********5729 | 04902C | 12/02/2024 |
| REED, KELLY | 70-22630 | A | 46.80 | 4447********9041 | 072830 | 12/02/2024 |
| REED, TAYLOR | 70-23227 | A | 46.80 | 5187********8142 | 04911Z | 12/02/2024 |
| REES-BAKER, MARGARET | 70-22963 | A | 46.80 | 5175********3732 | 002541 | 12/02/2024 |
| REID, LINDA | 70-23000 | A | 46.80 | 5192********9123 | 888805 | 12/02/2024 |
| REID, LORICE | 70-18707 | A | 36.40 | 4833********4376 | 012807 | 12/02/2024 |
| RICHARDSON, MICHAEL | 70-22495 | A | 46.80 | 5407********0809 | 59259W | 12/02/2024 |
| RITTS, HEATHER | 70-22069 | A | 46.80 | 4630********7494 | 683332 | 12/02/2024 |
| RODRIGUEZ, WARREN | 70-22451 | A | 78.00 | 5421********3129 | 191546 | 12/02/2024 |
| ROESKE, DANIEL | 70-22148 | A | 78.00 | 4833********1718 | 042807 | 12/02/2024 |
| ROMINE, NICOLE | 70-22154 | A | 46.80 | 3737*******6008 | 166284 | 12/02/2024 |
| ROSSMAN, CONNOR | 70-20634 | A | 46.80 | 4147********9470 | 05076D | 12/02/2024 |
| ROULO, JEFF | 70-22170 | A | 46.80 | 4717********0539 | 152282 | 12/02/2024 |
| RYSKAMP, MICHELE | 70-21292 | A | 46.80 | 5508********7691 | 426451 | 12/02/2024 |
| SALEH, ANTHONY | 70-23066 | A | 78.00 | 5175********9554 | 002267 | 12/02/2024 |
| SANCLEMENTE, JENNY | 70-22683 | A | 46.80 | 5491********9235 | 192383 | 12/02/2024 |
| SANDERSON, DALLAS | 70-23126 | A | 46.80 | 4008********6128 | 067092 | 12/02/2024 |
| SANDS, ROBERT | 70-22030 | A | 41.60 | 5140********8391 | 05154Z | 12/02/2024 |
| SBROCCA, MARCO | 70-23071 | A | 46.80 | 4833********4247 | 092807 | 12/02/2024 |
| SCHAIBLE, CALLEN | 70-21800 | A | 75.00 | 4266********0791 | 05186D | 12/02/2024 |
| SCHLENKER, ETHAN CHARLES | 70-22768 | A | 46.80 | 3411*******1008 | 158741 | 12/02/2024 |
| SCHULTE, JOSEPH | 70-22705 | A | 36.40 | 5466********9652 | 35705P | 12/02/2024 |
| SCHWARTZ, MATT | 70-22796 | A | 78.00 | 4147********9198 | 05208I | 12/02/2024 |
| SCHWARTZ, WALT | 70-22764 | A | 40.56 | 6011********3602 | 00284Q | 12/02/2024 |
| SCOTT, BILL | 70-11631 | A | 40.56 | 5291********4800 | 05256Z | 12/02/2024 |
| SELAKOWSKI, JAMES | 70-22500 | A | 37.44 | 4465********7029 | 002348 | 12/02/2024 |
| SERAPHINOFF, NICK | 70-21376 | A | 36.40 | 6011********7072 | 00223Q | 12/02/2024 |
| SHAHOLLI, ARBER | 70-23143 | A | 78.00 | 4266********8164 | 05279D | 12/02/2024 |
| SHENSTONE, BRIAN | 70-22948 | A | 53.04 | 4400********1026 | 00833D | 12/02/2024 |
| SHUMATE, PATRICIA | 70-22757 | A | 40.56 | 4100********5242 | 60250D | 12/02/2024 |
| SLADE, EUGENE | 70-23051 | A | 46.80 | 4430********4956 | 795516 | 12/02/2024 |
| SLY, DOMINIQUE | 70-23232 | A | 46.80 | 5282********5636 | 042843 | 12/02/2024 |
| SMITH, BRIAN | 70-22008 | A | 36.40 | 4003********2689 | 05340D | 12/02/2024 |
| SMITH, JUSTIN | 70-23067 | A | 46.80 | 4000********4608 | 551734 | 12/02/2024 |
| SMITH, KRISTINA | 70-23195 | A | 46.80 | 5524********1055 | 05811M | 12/02/2024 |
| SMITH, ROY | 70-22483 | A | 40.56 | 4833********7598 | 052807 | 12/02/2024 |
| SMITH, RYAN | 70-23201 | A | 78.00 | 4266********6525 | 05382D | 12/02/2024 |
| SOHNS, RYAN | 70-21931 | A | 46.80 | 3798*******2006 | 130165 | 12/02/2024 |
| SPILOS, LYNDSEY | 70-23083 | A | 78.00 | 5537********8491 | 072443 | 12/02/2024 |
| SPRATT, JAIDEN | 70-22453 | A | 40.56 | 3792*******1010 | 180596 | 12/02/2024 |
| SPRIET, JAMIE | 70-18233 | A | 36.40 | 3790*******1002 | 141864 | 12/02/2024 |
| STACEY, TOM | 70-23148 | A | 46.80 | 5524********0058 | 05438Z | 12/02/2024 |
| STARRS, MAUREEN | 70-20199 | A | 62.40 | 4717********3268 | 172484 | 12/02/2024 |
| STEPPEY, LUKE | 70-22473 | A | 78.00 | 4833********0213 | 082807 | 12/02/2024 |
| STEVENS, SCOTT | 70-19005 | A | 36.40 | 4003********9301 | 05485C | 12/02/2024 |
| STONE, ANTHONY | 70-22342 | A | 46.80 | 5491********5292 | 162784 | 12/02/2024 |
| SULOLLI, TIM | 70-22177 | A | 40.56 | 4411********5642 | 002807 | 12/02/2024 |
| SUTTON, GEORGE | 70-21918 | A | 26.00 | 4311********7389 | 002486 | 12/02/2024 |
| SUTTON, JULIE | 70-22188 | A | 40.56 | 4257********5225 | 002865 | 12/02/2024 |
| SWANSON, MARSHALL | 70-21416 | A | 40.56 | 4563********2966 | 109730 | 12/02/2024 |
| SYSLING, BONNIE | 70-23202 | A | 46.80 | 5540********8982 | 072851 | 12/02/2024 |
| SZKOLA, MELISSA MO | 70-22538 | A | 46.80 | 4489********8294 | 490259 | 12/02/2024 |
| SZYMANSKI, JOHN | 70-18883 | A | 81.12 | 5524********8470 | 01220M | 12/02/2024 |
| SZYMANSKI, NOAH | 70-23017 | A | 46.80 | 5491********0857 | 102984 | 12/02/2024 |
| TAJONERA, NAOMI | 70-22509 | A | 46.80 | 5424********5423 | 40695P | 12/02/2024 |
| TALERICO, ANTHONY | 70-19230 | A | 36.40 | 4717********5400 | 102587 | 12/02/2024 |
| TANNHEIMER, DANIEL | 70-20770 | A | 34.32 | 5463********0725 | 05587P | 12/02/2024 |
| TAYLOR, HAYDEN | 70-23230 | A | 78.00 | 3722*******3005 | 103314 | 12/02/2024 |
| TAYLOR, OWEN | 70-22567 | A | 46.80 | 4433********3474 | 072853 | 12/02/2024 |
| TAZZIA, CHARLIE | 70-19190 | A | 40.56 | 4400********0427 | 06285D | 12/02/2024 |
| TECH, EDMUND | 70-22115 | A | 36.40 | 5537********1768 | 360574 | 12/02/2024 |
| TERNES, JACOB | 70-11080 | A | 40.56 | 4717********4094 | 122587 | 12/02/2024 |
| TERRELL, JANAY | 70-22517 | A | 46.80 | 5421********4849 | 194942 | 12/02/2024 |
| TIBBERT, PAUL | 70-19330 | A | 40.56 | 4248********7231 | 566351 | 12/02/2024 |
| TIBBITS, FRANKLIN | 70-22044 | A | 46.80 | 4147********7850 | 05688D | 12/02/2024 |
| TISCHBEIN, SARAH | 70-22481 | A | 46.80 | 5421********0052 | 213335 | 12/02/2024 |
| TOMASI, ANDREW | 70-22674 | A | 41.60 | 3792*******3009 | 164119 | 12/02/2024 |
| TOTH, DAVID | 70-21898 | A | 46.80 | 4194********3316 | 310007 | 12/02/2024 |
| TREGO, NIKKI | 70-22200 | A | 36.40 | 4430********2812 | 832976 | 12/02/2024 |
| TUCKER, JOSHUA | 70-19984 | A | 36.40 | 4000********4196 | 158995 | 12/02/2024 |
| TUFFLEY, ELIZABETH | 70-14688 | A | 40.56 | 4400********0153 | 07515D | 12/02/2024 |
| TULL, CHRISTOPHER | 70-23128 | A | 104.00 | 4388********8112 | 05799D | 12/02/2024 |
| UGVAL, THOMAS | 70-22913 | A | 36.40 | 5491********3310 | 112687 | 12/02/2024 |
| ULBRICH, CHARLES | 70-23186 | A | 46.80 | 5491********2109 | 112398 | 12/02/2024 |
| UPSHAW JR, LORRIS | 70-22520 | A | 46.80 | 4717********3302 | 182092 | 12/02/2024 |
| UPSHAW, DARRICK | 70-22161 | A | 36.40 | 4427********1159 | 002907 | 12/02/2024 |
| UTTER, JESSICA | 70-22011 | A | 46.80 | 4264********6774 | 518567 | 12/02/2024 |
| VANDEMARK, JEFF | 70-19365 | A | 40.56 | 4717********8190 | 172494 | 12/02/2024 |
| VONSCHWARZ, JEFFREY | 70-22751 | A | 66.56 | 5278********9531 | 00271Z | 12/02/2024 |
| WAGSTAFF, EMILY | 70-23192 | A | 46.80 | 4344********6005 | 072903 | 12/02/2024 |
| WAGSTAFF, NATHAN | 70-21719 | A | 71.76 | 4388********4775 | 07097D | 12/02/2024 |
| WAHL, BRYAN | 70-21736 | A | 46.80 | 5175********5030 | 002978 | 12/02/2024 |
| WAHL, CHANDLER | 70-22941 | A | 46.80 | 3739*******1001 | 186572 | 12/02/2024 |
| WALKOWIAK, MICHAEL | 70-22386 | A | 71.76 | 4833********8917 | 042907 | 12/02/2024 |
| WALSH, LIAM | 70-23025 | A | 46.80 | 4833********8124 | 042907 | 12/02/2024 |
| WALSH, NICHOLAS | 70-23181 | A | 31.20 | 4833********2719 | 052907 | 12/02/2024 |
| WARDIN, JENNIFER | 70-22519 | A | 46.80 | 4147********5519 | 07179D | 12/02/2024 |
| WARREN, CAROL | 70-15482 | A | 88.40 | 3772*******3001 | 184433 | 12/02/2024 |
| WEBBER, STEPHEN | 70-22736 | A | 40.56 | 5425********9958 | 087925 | 12/02/2024 |
| WEISS, WILLIAM | 70-23241 | A | 46.80 | 4248********9276 | 566358 | 12/02/2024 |
| WESTRICK, ANDREW | 70-22083 | A | 78.00 | 3792*******2002 | 136766 | 12/02/2024 |
| WILLIAMS, MICHELLE | 70-23035 | A | 26.00 | 4147********2203 | 07250D | 12/02/2024 |
| WILLSON, ALEK | 70-22959 | A | 67.60 | 3743*******7628 | 306002 | 12/02/2024 |
| WOLF, EDWARD | 70-23069 | A | 46.80 | 3710*******1005 | 189174 | 12/02/2024 |
| WOODS, LAQUIETA | 70-23108 | A | 46.80 | 5108********7346 | 062910 | 12/02/2024 |
| YONKUS, CHLOE | 70-23146 | A | 46.80 | 5421********4507 | 275354 | 12/02/2024 |
| YOURCHOCK, KIMBERLY | 70-19019 | A | 40.56 | 3795*******3001 | 140345 | 12/02/2024 |
| ZACHARIAS, JACOB | 70-22167 | A | 46.80 | 5178********4182 | 07355Z | 12/02/2024 |
| ZIMMERMAN, JASON | 70-22174 | A | 15.60 | 5524********6112 | 02633S | 12/02/2024 |
| Count | Card Type | Total |
| 55 | American Express | 2779.92 |
| 137 | MasterCard | 6551.08 |
| 204 | Visa | 9771.12 |
| 11 | Discover | 463.84 |
| 0 | Other | 0.00 |
| 19565.96 |