| 01/02/2025 |
| 06:50:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIRAGI, ANDREW | 70-22389 | A | 46.80 | 4147********0782 | 07298C | 01/02/2025 |
| ADAM, ASHLEY | 70-23188 | A | 46.80 | 4717********4000 | 113696 | 01/02/2025 |
| ADAMS, ANITA | 70-20276 | A | 40.56 | 5554********5735 | 063910 | 01/02/2025 |
| AL-RAJHI, KAL | 70-23020 | A | 46.80 | 4306********0069 | 073911 | 01/02/2025 |
| ALI, HALA | 70-22934 | A | 46.80 | 5175********5500 | 002448 | 01/02/2025 |
| ALLEMON, EVAN | 70-22563 | A | 104.00 | 4246********1132 | 07342G | 01/02/2025 |
| ALLEN, JACK | 70-22637 | A | 78.00 | 5466********5343 | 66035P | 01/02/2025 |
| ALLEN, JOHN | 70-22680 | A | 40.56 | 4147********3257 | 07375C | 01/02/2025 |
| ALLOR, RICHARD | 70-21601 | A | 78.00 | 3798*******2005 | 182523 | 01/02/2025 |
| ALTER, DANIEL | 70-21862 | A | 46.80 | 5192********8686 | 083411 | 01/02/2025 |
| AMIDON, RUSS | 70-23209 | A | 46.80 | 5424********7893 | 882091 | 01/02/2025 |
| ANDARY, WILLIAM | 70-22336 | A | 46.80 | 3739*******2005 | 169197 | 01/02/2025 |
| ANDRECOVICH, MAUREEN | 70-18688 | A | 36.40 | 4147********9361 | 07422C | 01/02/2025 |
| ANDREWS, JAMAR | 70-18564 | A | 26.00 | 5524********3669 | 06068M | 01/02/2025 |
| ARNOLD, LISA | 70-20504 | A | 31.20 | 5291********1301 | 07459P | 01/02/2025 |
| ASHMON, AMINAH | 70-22969 | A | 46.80 | 4430********2677 | 154042 | 01/02/2025 |
| AUSTIN, JEFF | 70-23219 | A | 40.56 | 4000********9780 | 450516 | 01/02/2025 |
| AVECILLA, ANTHONY | 70-20388 | A | 46.80 | 4430********0556 | 564738 | 01/02/2025 |
| AXENTE, JACQUELINE | 70-23103 | A | 46.80 | 6011********3336 | 00224R | 01/02/2025 |
| AYRAULT, KIMBERLY | 70-23047 | A | 46.80 | 5538********1253 | 163399 | 01/02/2025 |
| BADALI, ANTHONY | 70-22572 | A | 46.80 | 4081********0865 | 602093 | 01/02/2025 |
| BAILEY-GONZALEZ, ETHAN | 70-22731 | A | 46.80 | 5189********6130 | 67995Z | 01/02/2025 |
| BANDAGI, JABIR | 70-22512 | A | 46.80 | 5209********2213 | 07532B | 01/02/2025 |
| BARNARD, BYRON | 70-22067 | A | 46.80 | 5491********5171 | 193499 | 01/02/2025 |
| BARTELS, CHUCK | 70-22949 | A | 46.80 | 5538********7788 | 193393 | 01/02/2025 |
| BEAUREGARD, PATRICK | 70-22755 | A | 46.80 | 4430********8549 | 628450 | 01/02/2025 |
| BEDNARCHIK, JENNIFER | 70-22581 | A | 46.80 | 4388********4433 | 07586D | 01/02/2025 |
| BELLAMY, INDIA | 70-22452 | A | 46.80 | 5461********7149 | 709100 | 01/02/2025 |
| BELLESTRI, MICHAEL | 70-18867 | A | 65.00 | 4311********7767 | 002205 | 01/02/2025 |
| BELVEDERE, JOSHUA | 70-22081 | A | 46.80 | 5175********9432 | 002663 | 01/02/2025 |
| BENOOT, EDITH | 70-19650 | A | 40.56 | 4900********2075 | 013907 | 01/02/2025 |
| BERGER, JEFF | 70-23144 | A | 36.40 | 4266********1967 | 07634D | 01/02/2025 |
| BERNARD, ELLEN | 70-21559 | A | 46.80 | 4718********0234 | 602093 | 01/02/2025 |
| BIDIGARE, TED | 70-22590 | A | 36.40 | 4227********3608 | 07648C | 01/02/2025 |
| BIRD, MARGARET | 70-22628 | A | 46.80 | 4924********7546 | 73922A | 01/02/2025 |
| BIRO, VALERIE | 70-22399 | A | 36.40 | 4248********8107 | 279412 | 01/02/2025 |
| BLENMAN, CHRISTOPHER | 70-21396 | A | 46.80 | 3723*******4002 | 167889 | 01/02/2025 |
| BLENMAN, KEITH | 70-21460 | A | 26.00 | 4430********0844 | 204679 | 01/02/2025 |
| BLESI, TIM | 70-22076 | A | 46.80 | 5156********2147 | 07704Z | 01/02/2025 |
| BOATNER, DANNON | 70-22732 | A | 36.40 | 4430********1750 | 306393 | 01/02/2025 |
| BOCHENEK, CAMERON | 70-22147 | A | 46.80 | 4430********3554 | 840570 | 01/02/2025 |
| BOLES, ALEX | 70-22605 | A | 46.80 | 3716*******1005 | 168968 | 01/02/2025 |
| BOMGAARS, CHARLES | 70-23234 | A | 46.80 | 5142********4594 | 042887 | 01/02/2025 |
| BONGIORNO, ALEXIA | 70-17883 | A | 33.28 | 6011********9076 | 00231Q | 01/02/2025 |
| BOROWICZ, JAMES | 70-21959 | A | 46.80 | 4833********2637 | 053907 | 01/02/2025 |
| BOWERS, BRYCE | 70-23029 | A | 46.80 | 4147********8250 | 07771I | 01/02/2025 |
| BOYLE, ROBERT | 70-22420 | A | 46.80 | 5524********1930 | 00141M | 01/02/2025 |
| BOYLE, SEAN | 70-23163 | A | 40.56 | 3727*******1002 | 103557 | 01/02/2025 |
| BRAXTON, MARVIN | 70-22367 | A | 46.80 | 5196********5931 | 185500 | 01/02/2025 |
| BRIEDEN, BRYAN | 70-23070 | A | 46.80 | 4833********4727 | 073907 | 01/02/2025 |
| BRIGGS, MOLLY | 70-22656 | A | 40.56 | 5540********5279 | 073928 | 01/02/2025 |
| BROOKS SR, JEFFREY | 70-18213 | A | 62.40 | 5508********0721 | 185540 | 01/02/2025 |
| BROPHY, JUDY | 70-22016 | A | 36.40 | 4900********8182 | 083907 | 01/02/2025 |
| BROSNAN, PAUL | 70-21556 | A | 46.80 | 4147********8045 | 07863C | 01/02/2025 |
| BROWN, CELESTINE | 70-22924 | A | 46.80 | 5175********6594 | 002542 | 01/02/2025 |
| BUHL, PETER | 70-21323 | A | 40.56 | 4147********0306 | 07875D | 01/02/2025 |
| BURGESS, WILLIAM | 70-23233 | A | 46.80 | 4248********5733 | 279415 | 01/02/2025 |
| BURGHARDT, HENRY | 70-23130 | A | 40.56 | 5156********8724 | 07897Z | 01/02/2025 |
| BUTLER, BEVERLY | 70-20865 | A | 62.40 | 4246********8162 | 07907G | 01/02/2025 |
| CAHALAN, JOHN | 70-22319 | A | 46.80 | 4833********3799 | 003907 | 01/02/2025 |
| CALANDRINO, IAN | 70-23161 | A | 46.80 | 4833********4676 | 013907 | 01/02/2025 |
| CALISI, GINO | 70-23012 | A | 46.80 | 4833********3500 | 013907 | 01/02/2025 |
| CARDEN, PHILLIP | 70-22737 | A | 109.20 | 4833********7769 | 023907 | 01/02/2025 |
| CARDWELL, SAMUEL | 70-20264 | A | 36.40 | 4238********9377 | 073931 | 01/02/2025 |
| CARPENTER, STEFANIE | 70-21981 | A | 46.80 | 3743*******0200 | 375002 | 01/02/2025 |
| CARTER, DAVID | 70-22766 | A | 76.80 | 5414********7390 | 07959S | 01/02/2025 |
| CARTER, JEROME RUFUS | 70-22698 | A | 46.80 | 4000********9160 | 459329 | 01/02/2025 |
| CASSETTA, CHRISTOPHER | 70-21833 | A | 36.40 | 4833********5687 | 033907 | 01/02/2025 |
| CASTERLINE, CINDY | 70-23092 | A | 36.40 | 5538********8974 | 123797 | 01/02/2025 |
| CAVALLO, CLAUDIO | 70-22710 | A | 46.80 | 4798********8224 | 602093 | 01/02/2025 |
| CENTNER, ANDREW | 70-22525 | A | 46.80 | 4397********7934 | 08059I | 01/02/2025 |
| CHARLIER, ROBERT | 70-18655 | A | 62.40 | 3772*******1001 | 142692 | 01/02/2025 |
| CHATMAN, NORMAN | 70-23016 | A | 40.56 | 5424********5779 | 882254 | 01/02/2025 |
| CHING, WENDY | 70-17447 | A | 62.40 | 4147********9002 | 08071C | 01/02/2025 |
| CHMIELEWSKI, DONALD | 70-21857 | A | 60.00 | 4684********1051 | 08092D | 01/02/2025 |
| CIARAVINO, CARLO | 70-21589 | A | 46.80 | 4802********1097 | 080856 | 01/02/2025 |
| CILLUFFO, SHANNON | 70-23006 | A | 46.80 | 5175********5668 | 002436 | 01/02/2025 |
| CIMINI, ANTHONY | 70-21759 | A | 40.56 | 5175********7140 | 002379 | 01/02/2025 |
| COLEMAN, BOB | 70-23174 | A | 46.80 | 4552********1956 | 788777 | 01/02/2025 |
| COLLINS, FRANK | 70-20707 | A | 40.56 | 4833********8172 | 073907 | 01/02/2025 |
| COLLINS, LOUIE | 70-23154 | A | 46.80 | 4248********2477 | 279420 | 01/02/2025 |
| CONNORS, JOHN | 70-21417 | A | 46.80 | 4100********7452 | 10493D | 01/02/2025 |
| CONWELL, MIKE | 70-23210 | A | 46.80 | 4400********5440 | 08052D | 01/02/2025 |
| COTZIAS, JAMES | 70-20132 | A | 78.00 | 4071********5819 | 08165D | 01/02/2025 |
| CRAIG, JEFF | 70-22635 | A | 46.80 | 3722*******1012 | 104369 | 01/02/2025 |
| CRANE, HOGAN | 70-22010 | A | 41.60 | 4031********3078 | 063939 | 01/02/2025 |
| CRESSMAN, NICK | 70-20299 | A | 40.56 | 5424********3101 | 885769 | 01/02/2025 |
| CRUSE, JC | 70-23019 | A | 46.80 | 5175********6749 | 002953 | 01/02/2025 |
| CUCERAVII, MARIANA | 70-22794 | A | 31.20 | 4266********7601 | 08199D | 01/02/2025 |
| CUETER, CAROLINE | 70-22712 | A | 46.80 | 5425********3621 | 066693 | 01/02/2025 |
| CUMMINS, JESSICA | 70-22612 | A | 46.80 | 4238********2007 | 073940 | 01/02/2025 |
| CURTIN, EVIN | 70-20847 | A | 35.00 | 4599********5038 | 788781 | 01/02/2025 |
| CWIKLINKSKI, BRENDAN | 70-22381 | A | 36.40 | 6011********4579 | 00228R | 01/02/2025 |
| DAILEY, JILL | 70-23023 | A | 78.00 | 4251********6922 | 002611 | 01/02/2025 |
| DALLAS, EDWARD | 70-21509 | A | 46.80 | 3792*******2003 | 108410 | 01/02/2025 |
| DANIELUK, KIMBERLY | 70-23125 | A | 46.80 | 4100********3744 | 12939D | 01/02/2025 |
| DARE-SHIH, JESSICA | 70-22947 | A | 46.80 | 3412*******1013 | 108546 | 01/02/2025 |
| DAUGHERTY, JOHN | 70-23037 | A | 46.80 | 5444********0257 | 08294S | 01/02/2025 |
| DAVIS, ELISSA ABBY | 70-22474 | A | 46.80 | 4206********0794 | 073943 | 01/02/2025 |
| DAVIS, MATTHEW | 70-22988 | A | 46.80 | 5143********9563 | 616597 | 01/02/2025 |
| DEAN, JUNE | 70-16572 | A | 36.40 | 6011********0496 | 00286P | 01/02/2025 |
| DEAN, MICHAEL | 70-22349 | A | 78.00 | 3792*******1004 | 175431 | 01/02/2025 |
| DEBETS, TROY | 70-23086 | A | 26.00 | 4833********9698 | 043907 | 01/02/2025 |
| DEBUSMAN, DANIELLE | 70-22744 | A | 92.56 | 4872********9274 | 073944 | 01/02/2025 |
| DENOMME, JAMES | 70-23158 | A | 46.80 | 5437********1381 | 44776Z | 01/02/2025 |
| DERRINGER, NANCY | 70-18951 | A | 40.56 | 4430********3997 | 524109 | 01/02/2025 |
| DERUITER, CHRISTIAN | 70-22143 | A | 46.80 | 3739*******2009 | 170115 | 01/02/2025 |
| DESPELDER, BRADFORD | 70-22585 | A | 46.80 | 5212********1488 | 22878Z | 01/02/2025 |
| DEVOOGHT, KRISTEN | 70-23065 | A | 46.80 | 4100********2870 | 14746D | 01/02/2025 |
| DEWYS, AMY | 70-21338 | A | 46.80 | 3720*******2002 | 163246 | 01/02/2025 |
| DEYOUNG, JACQUELINE | 70-19664 | A | 36.40 | 4147********7288 | 08399C | 01/02/2025 |
| DICICCO, DANAE | 70-23160 | A | 46.80 | 4833********6939 | 073907 | 01/02/2025 |
| DIGIOVANNI, ANDREW | 70-22021 | A | 78.00 | 4257********8722 | 002554 | 01/02/2025 |
| DIMAMBRO, DEAN | 70-21510 | A | 36.40 | 3772*******2001 | 127185 | 01/02/2025 |
| DODGE, FOSTER | 70-21822 | A | 40.56 | 4147********6467 | 08466D | 01/02/2025 |
| DODGE, JAMES | 70-20825 | A | 36.40 | 4833********6136 | 093907 | 01/02/2025 |
| DORNBROCK JR., SCOTT N | 70-21438 | A | 31.20 | 5524********2402 | 08557Z | 01/02/2025 |
| DORNBROCK, SCOTT | 70-22063 | A | 46.80 | 4717********6226 | 143297 | 01/02/2025 |
| DOYLE, ALEXIS | 70-22514 | A | 46.80 | 4833********6825 | 003907 | 01/02/2025 |
| DRIEBORG, LUKE | 70-23175 | A | 46.80 | 5175********1455 | 002029 | 01/02/2025 |
| DROZE, PATRICIA | 70-23167 | A | 46.80 | 4430********0384 | 777571 | 01/02/2025 |
| DUQUET, MIKE DAD | 70-21533 | A | 62.40 | 5424********0121 | 82562P | 01/02/2025 |
| DYER, LEE | 70-21563 | A | 98.80 | 4430********2819 | 483603 | 01/02/2025 |
| DYKSTRA, SABINA | 70-22142 | A | 104.00 | 4147********3393 | 08546D | 01/02/2025 |
| ELSEY, PAM | 70-20556 | A | 36.40 | 5424********1228 | 83062P | 01/02/2025 |
| EMERENINI, SABINA | 70-22528 | A | 46.80 | 5424********6818 | 885868 | 01/02/2025 |
| FANNON, CONNOR | 70-22151 | A | 46.80 | 5175********9136 | 002676 | 01/02/2025 |
| FAULKEN, DENZEL | 70-21500 | A | 78.00 | 3739*******1008 | 158592 | 01/02/2025 |
| FERNSTRUM, THOMAS | 70-21791 | A | 45.00 | 5240********7359 | 08592P | 01/02/2025 |
| FINLEY, AMANDA | 70-22153 | A | 109.20 | 5524********1092 | 00757M | 01/02/2025 |
| FITZGERALD, JOHN | 70-22201 | A | 76.80 | 4833********4030 | 043907 | 01/02/2025 |
| FITZGERALD, MARGARET | 70-21917 | A | 36.40 | 4266********3325 | 08610D | 01/02/2025 |
| FRESARD, DONN | 70-22071 | A | 46.80 | 5524********5722 | 09899S | 01/02/2025 |
| FUKLHAYE, MICHAEL | 70-23106 | A | 36.40 | 4356********2735 | 103195 | 01/02/2025 |
| FUNKE, JOSEPH | 70-21285 | A | 46.80 | 3737*******3002 | 102948 | 01/02/2025 |
| GAGNON, BRIAN | 70-23064 | A | 78.00 | 5175********0150 | 002649 | 01/02/2025 |
| GALDES, KEELY | 70-23118 | A | 46.80 | 4100********6536 | 19166D | 01/02/2025 |
| GARDNER, JOHN | 70-23052 | A | 78.00 | 5178********0267 | 08683P | 01/02/2025 |
| GEIST, JENNA | 70-22783 | A | 46.80 | 4400********5778 | 03796C | 01/02/2025 |
| GEORGES, MIKE | 70-23095 | A | 46.80 | 4147********4731 | 08665A | 01/02/2025 |
| GHAFARI, CARL | 70-19907 | A | 40.56 | 4266********1738 | 08676C | 01/02/2025 |
| GIFFORD, DAVID | 70-21825 | A | 46.80 | 4238********3462 | 073956 | 01/02/2025 |
| GILLIS, JOHN | 70-20091 | A | 36.40 | 4833********1421 | 063907 | 01/02/2025 |
| GINYARD JR, TROY | 70-22603 | A | 46.80 | 4266********1457 | 08713D | 01/02/2025 |
| GOODEN, SHAINA | 70-22457 | A | 46.80 | 4238********6579 | 073957 | 01/02/2025 |
| GORDON, ANDREA | 70-21993 | A | 46.80 | 4311********6670 | 002264 | 01/02/2025 |
| GRAF, CONOR | 70-23228 | A | 31.80 | 4833********9852 | 083907 | 01/02/2025 |
| GREEN, JOE | 70-16681 | A | 24.96 | 5275********2994 | 143090 | 01/02/2025 |
| GRESHAM, DAMARR | 70-22750 | A | 46.80 | 5491********1658 | 133894 | 01/02/2025 |
| GRIFFIN, KEVIN | 70-23104 | A | 46.80 | 5597********1663 | QGP9Z3 | 01/02/2025 |
| GRILLO, LAURA | 70-21795 | A | 46.80 | 4147********5162 | 08790C | 01/02/2025 |
| GROESBECK, ROBIN | 70-23229 | A | 71.76 | 4147********4430 | 00002C | 01/02/2025 |
| GROVES, KATHERINE | 70-22729 | A | 46.80 | 3772*******2000 | 126323 | 01/02/2025 |
| GRUNEWALD, JASON | 70-20383 | A | 62.40 | 4266********1598 | 00014D | 01/02/2025 |
| GULYAS, TREVOR | 70-23133 | A | 46.80 | 4717********2238 | 114608 | 01/02/2025 |
| HACKENBERGER, CAROL | 70-11383 | A | 36.40 | 4833********4799 | 014007 | 01/02/2025 |
| HAKIM, CHRISTOPHER | 70-23027 | A | 46.80 | 4147********1113 | 602004 | 01/02/2025 |
| HALL, WINI | 70-20249 | A | 40.56 | 4270********3582 | 002993 | 01/02/2025 |
| HAMILTON, TANISHA | 70-21971 | A | 46.80 | 5175********8952 | 002998 | 01/02/2025 |
| HANSEN, SCOTT | 70-21139 | A | 40.56 | 3790*******2004 | 111018 | 01/02/2025 |
| HARMS, ERIK | 70-12911 | A | 18.72 | 4430********3506 | 860487 | 01/02/2025 |
| HARTMANN, PAMELA | 70-16826 | A | 36.40 | 4147********0615 | 602004 | 01/02/2025 |
| HARTWIG, KARL | 70-23063 | A | 78.00 | 5156********8294 | 00093Z | 01/02/2025 |
| HARWOOD, MONIQUE | 70-23150 | A | 78.00 | 3797*******1009 | 156731 | 01/02/2025 |
| HAWKINS, RITA | 70-22938 | A | 31.20 | 4238********8608 | 074003 | 01/02/2025 |
| HAYES, MARTIN B | 70-22999 | A | 46.80 | 4811********5349 | 00124B | 01/02/2025 |
| HEAD, TYLER-JAMES | 70-23124 | A | 46.80 | 5175********4012 | 002295 | 01/02/2025 |
| HENRY, NATE | 70-23173 | A | 46.80 | 5548********9551 | 002419 | 01/02/2025 |
| HERBERTSON, GARY | 70-20550 | A | 46.80 | 3792*******1006 | 151711 | 01/02/2025 |
| HESSBURG, LUKE | 70-21480 | A | 46.80 | 4147********3787 | 00155I | 01/02/2025 |
| HESSBURG, TOM | 70-23110 | A | 102.96 | 4100********2409 | 24059D | 01/02/2025 |
| HETZLER, JOHN | 70-22685 | A | 46.80 | 5508********7364 | 185850 | 01/02/2025 |
| HOEHN, BARBARA | 70-19509 | A | 40.56 | 4147********3449 | 00186D | 01/02/2025 |
| HUBENKA, EVAN S. | 70-23194 | A | 40.56 | 4147********3359 | 602004 | 01/02/2025 |
| HUNT, MATT | 70-21531 | A | 46.80 | 4008********1003 | 002659 | 01/02/2025 |
| HURLEY, JOHN | 70-22303 | A | 46.80 | 4717********7734 | 154805 | 01/02/2025 |
| HYLAND, DENISE | 70-20279 | A | 40.56 | 5254********1166 | 88998Z | 01/02/2025 |
| IANNUZZI, BRYAN | 70-22173 | A | 40.56 | 4802********3157 | 002156 | 01/02/2025 |
| IRWIN, LIBBY | 70-22649 | A | 40.56 | 5540********2350 | 074007 | 01/02/2025 |
| IVANAJ, LORA | 70-23049 | A | 78.00 | 4036********0433 | 00227D | 01/02/2025 |
| JACKSON, LORENZO | 70-22080 | A | 36.40 | 4626********4995 | 584557 | 01/02/2025 |
| JAKUB, GREG | 70-20353 | A | 46.80 | 3713*******2004 | 104089 | 01/02/2025 |
| JENNINGS, TAYLOR | 70-23246 | A | 46.80 | 6011********7321 | 00288R | 01/02/2025 |
| JERRY, GERALD | 70-22051 | A | 46.80 | 3717*******1038 | 164229 | 01/02/2025 |
| JOHNSON, JAMES | 70-22689 | A | 36.40 | 5142********3885 | 022283 | 01/02/2025 |
| JOHNSON-ORR, BELINDA | 70-22548 | A | 46.80 | 5461********2740 | 709129 | 01/02/2025 |
| JONES, ARAMIS | 70-23200 | A | 46.80 | 5491********2075 | 104702 | 01/02/2025 |
| JONES, KIMBERLY | 70-13411 | A | 36.40 | 3715*******6005 | 103134 | 01/02/2025 |
| JONES, MALIK | 70-22573 | A | 46.80 | 4266********3402 | 00352D | 01/02/2025 |
| KAMMAN, KEN | 70-21985 | A | 46.80 | 5278********8700 | 60200Z | 01/02/2025 |
| KANE, PAULA | 70-22488 | A | 71.76 | 5142********6801 | 060559 | 01/02/2025 |
| KARAPANDOV, GLIGOR | 70-22627 | A | 46.80 | 3710*******1003 | 170151 | 01/02/2025 |
| KARPUK, STEFAN | 70-19137 | A | 62.40 | 5192********6087 | 083452 | 01/02/2025 |
| KARSCHNIA, VERONICA | 70-22961 | A | 40.56 | 3722*******1003 | 151912 | 01/02/2025 |
| KAVANAUGH, LIAM | 70-22320 | A | 46.80 | 3772*******1032 | 165624 | 01/02/2025 |
| KEFALONITIS, SPERO | 70-21906 | A | 40.56 | 3716*******1029 | 191617 | 01/02/2025 |
| KENNEDY, SIMONE | 70-22447 | A | 46.80 | 4238********3285 | 074014 | 01/02/2025 |
| KENSORA, JACK | 70-22607 | A | 40.56 | 5192********4376 | 083454 | 01/02/2025 |
| KERN, CARLOS | 70-23105 | A | 78.00 | 5332********5828 | PTJP84 | 01/02/2025 |
| KERN, JENNIFER | 70-22138 | A | 46.80 | 4403********9787 | 985403 | 01/02/2025 |
| KNIGHT, MILES | 70-22687 | A | 46.80 | 3798*******2006 | 194830 | 01/02/2025 |
| KOGEL, ROSS | 70-22648 | A | 46.80 | 3792*******2000 | 104559 | 01/02/2025 |
| KOPPIN, CHRISTIAN | 70-22477 | A | 46.80 | 4081********9909 | 602004 | 01/02/2025 |
| KOROMAN, ZELJKA | 70-23243 | A | 46.80 | 4833********5546 | 074007 | 01/02/2025 |
| KRAUSMANN, KAREN | 70-19076 | A | 62.40 | 4833********5687 | 074007 | 01/02/2025 |
| KREBS, ALEXANDER | 70-22672 | A | 31.20 | 3792*******2000 | 187735 | 01/02/2025 |
| KREBS, ALEXIS | 70-18393 | A | 26.00 | 5424********4542 | 886089 | 01/02/2025 |
| KREBS, ANDREW | 70-22009 | A | 31.20 | 5424********1397 | 886088 | 01/02/2025 |
| KREBS, MICHAEL | 70-22681 | A | 26.00 | 4388********0328 | 00565D | 01/02/2025 |
| KRIESE, GEORGE | 70-21929 | A | 46.80 | 5178********2003 | 00570P | 01/02/2025 |
| LACROIX, ETHAN | 70-23075 | A | 46.80 | 5491********3249 | 114501 | 01/02/2025 |
| LAGROU, ALEX | 70-23162 | A | 46.80 | 5524********9642 | 05197Z | 01/02/2025 |
| LAMIA, MARIA | 70-20516 | A | 36.40 | 4717********9905 | 114008 | 01/02/2025 |
| LANE, PATRICK | 70-22549 | A | 36.40 | 5424********3922 | 95461P | 01/02/2025 |
| LAWRENCE, JACKSON | 70-22050 | A | 46.80 | 5421********5724 | 925023 | 01/02/2025 |
| LAWRENCE, NATHAN | 70-18671 | A | 36.40 | 4147********3544 | 00662D | 01/02/2025 |
| LECHNER, ANNELIESE | 70-21858 | A | 46.80 | 6011********7549 | 00218R | 01/02/2025 |
| LEE, SAVANNAH | 70-21449 | A | 24.96 | 4166********0795 | 948210 | 01/02/2025 |
| LEFEBVRE, JEFF | 70-21866 | A | 36.40 | 4147********0736 | 602004 | 01/02/2025 |
| LENHARD, TIMOTHY | 70-21252 | A | 41.60 | 4100********3464 | 33386G | 01/02/2025 |
| LEONARD, BOB | 70-21967 | A | 40.56 | 4717********2430 | 134900 | 01/02/2025 |
| LEWIS, ANTOINE | 70-23123 | A | 46.80 | 4034********5895 | 143917 | 01/02/2025 |
| LIAGRE, PAM | 70-22952 | A | 66.56 | 4833********3591 | 044007 | 01/02/2025 |
| LININGTON, SCOTT | 70-21947 | A | 46.80 | 4897********4399 | 074024 | 01/02/2025 |
| LIVINGSTON, KATIE | 70-23224 | A | 46.80 | 4411********3347 | 044007 | 01/02/2025 |
| LOGAN, GLEN | 70-21904 | A | 46.80 | 4430********8776 | 606616 | 01/02/2025 |
| LUCCHESE, JOHN | 70-18319 | A | 36.40 | 5491********8477 | 194306 | 01/02/2025 |
| LUKAS, EDWIN | 70-21808 | A | 46.80 | 3779*******2008 | 123340 | 01/02/2025 |
| LUKAS, TIM | 70-20509 | A | 40.56 | 4147********8907 | 00784D | 01/02/2025 |
| LUPINSKI, RYAN | 70-23084 | A | 78.00 | 3712*******1005 | 160112 | 01/02/2025 |
| LUTFY JR, GEORGE | 70-21194 | A | 20.80 | 4833********9274 | 064007 | 01/02/2025 |
| LUTFY SR, GEORGE | 70-21182 | A | 19.76 | 5407********4285 | 62506Z | 01/02/2025 |
| MACK, GABRIELLE | 70-23155 | A | 46.80 | 5491********0643 | 174305 | 01/02/2025 |
| MACLEOD, DONALD | 70-21383 | A | 36.40 | 4147********4726 | 00818C | 01/02/2025 |
| MADIGAN, TIM | 70-20637 | A | 36.40 | 4266********7081 | 00832C | 01/02/2025 |
| MAGILL, KEVIN | 70-20154 | A | 62.40 | 5153********7371 | 069830 | 01/02/2025 |
| MAHER, RYLEY | 70-22939 | A | 46.80 | 4430********6446 | 728488 | 01/02/2025 |
| MANCINI, THOMAS | 70-22035 | A | 46.80 | 5421********7558 | 443702 | 01/02/2025 |
| MANISCALCO-COOP, MARCUS | 70-23053 | A | 36.40 | 3792*******1009 | 129168 | 01/02/2025 |
| MANNINO, GABRIELLA | 70-22675 | A | 46.80 | 5421********3654 | 440299 | 01/02/2025 |
| MARCHAND, CARRIE | 70-22655 | A | 40.56 | 4833********9635 | 004007 | 01/02/2025 |
| MARCHIORI, NICHOLAS | 70-23081 | A | 36.40 | 5240********9125 | 00932T | 01/02/2025 |
| MARSHALL, BRAD | 70-21272 | A | 46.80 | 4833********4130 | 014007 | 01/02/2025 |
| MARTIN, PAUL | 70-22753 | A | 46.80 | 5122********7253 | 61511W | 01/02/2025 |
| MARTIN, SEAN | 70-22363 | A | 36.40 | 4535********6571 | 788831 | 01/02/2025 |
| MARTINBIANCO, JULIE | 70-23028 | A | 46.80 | 5424********7591 | 886199 | 01/02/2025 |
| MARTINI, EVANGELOS | 70-22543 | A | 46.80 | 4147********3570 | 00989D | 01/02/2025 |
| MARTINI, MICHAEL | 70-22662 | A | 36.40 | 3726*******1008 | 104111 | 01/02/2025 |
| MATHENY, BRETT | 70-23057 | A | 46.80 | 5421********5969 | 292674 | 01/02/2025 |
| MATOUK, MARIA | 70-18415 | A | 67.60 | 3790*******2005 | 127161 | 01/02/2025 |
| MAXWELL, CHRISTY | 70-17339 | A | 36.40 | 4147********6049 | 602004 | 01/02/2025 |
| MAZZOLA, MATTHEW | 70-20755 | A | 46.80 | 4266********4086 | 01023A | 01/02/2025 |
| MCALLISTER, SAMAR | 70-22084 | A | 46.80 | 4147********7934 | 01034C | 01/02/2025 |
| MCCLANAGHAN, TARA | 70-22579 | A | 46.80 | 4037********8434 | 602004 | 01/02/2025 |
| MCCULLEN MICLEA, ANNEMARIE | 70-22769 | A | 46.80 | 5142********4880 | 045552 | 01/02/2025 |
| MCDOUGALL, BRUCE | 70-21784 | A | 93.60 | 5421********6067 | 992980 | 01/02/2025 |
| MCFADDEN, BAILEY | 70-22448 | A | 46.80 | 6011********0931 | 00252P | 01/02/2025 |
| MCGOEY, CLAUDETTE | 70-14684 | A | 46.80 | 4147********7046 | 602004 | 01/02/2025 |
| MCGRATH, PETER | 70-21534 | A | 46.80 | 5528********0805 | 01098Q | 01/02/2025 |
| MCGREGOR, LAUREN | 70-22329 | A | 46.80 | 5538********9190 | 104202 | 01/02/2025 |
| MCGWIRE, JOHN | 70-22923 | A | 40.56 | 4147********1710 | 01133D | 01/02/2025 |
| MCINTOSH, DANIELLE | 70-22733 | A | 46.80 | 4833********7599 | 064007 | 01/02/2025 |
| MCLEAN, DOUG | 70-20265 | A | 40.56 | 3795*******1006 | 197030 | 01/02/2025 |
| MCNANNEY, CHRISTINE | 70-23114 | A | 46.80 | 5243********5239 | 00268T | 01/02/2025 |
| MEADS, JEFF | 70-22700 | A | 46.80 | 5421********3118 | 318428 | 01/02/2025 |
| MEARS, JOHN | 70-20232 | A | 31.20 | 4400********9480 | 04484D | 01/02/2025 |
| MEDINA, TATIANA | 70-22523 | A | 46.80 | 6011********9856 | 00219R | 01/02/2025 |
| MELVIN, DILLON | 70-21132 | A | 36.40 | 5421********6143 | 929094 | 01/02/2025 |
| MENTH, JASON | 70-22121 | A | 46.80 | 5424********3769 | 886270 | 01/02/2025 |
| MICHAEL, LOUIS | 70-21934 | A | 46.80 | 4147********2094 | 126891 | 01/02/2025 |
| MILLER, JOE | 70-22340 | A | 41.60 | 4100********5359 | 42755D | 01/02/2025 |
| MOHDI, WESAM | 70-22916 | A | 41.60 | 4833********1172 | 014007 | 01/02/2025 |
| MONTEROSSO, SAMANTHA | 70-21276 | A | 46.80 | 4100********2794 | 43047C | 01/02/2025 |
| MROZEK, DAVID | 70-22485 | A | 78.00 | 3792*******2002 | 100432 | 01/02/2025 |
| MULLER, LUCA | 70-22332 | A | 46.80 | 4833********3769 | 024007 | 01/02/2025 |
| MURPHY, BRANDON | 70-22957 | A | 41.60 | 3767*******2000 | 144629 | 01/02/2025 |
| NICKLOWICZ, KEITH | 70-21455 | A | 46.80 | 5537********5652 | 550544 | 01/02/2025 |
| NOTARBERARDINO, JACLYN | 70-22666 | A | 46.80 | 4717********3514 | 194706 | 01/02/2025 |
| NOVITKE, MICHAEL | 70-20662 | A | 40.56 | 4121********8705 | 01320B | 01/02/2025 |
| NOWICKI, JACOB | 70-22404 | A | 46.80 | 5491********1803 | 184300 | 01/02/2025 |
| O SHEA, TIM | 70-22659 | A | 62.40 | 5421********0995 | 951251 | 01/02/2025 |
| ODELL, DANIEL | 70-23087 | A | 46.80 | 6011********3568 | 00273R | 01/02/2025 |
| OLIVER, MICHAEL | 70-22088 | A | 46.80 | 3713*******4006 | 199190 | 01/02/2025 |
| ONOFREY, CYNTHIA | 70-16782 | A | 40.56 | 5293********6502 | 01388C | 01/02/2025 |
| OSBORN, ANDREW | 70-22677 | A | 46.80 | 5178********1202 | 01408P | 01/02/2025 |
| OTRHALEK, JOHN | 70-22642 | A | 55.12 | 4147********9815 | 01405D | 01/02/2025 |
| PALOMBIT, ETHAN | 70-22091 | A | 46.80 | 5421********2386 | 754675 | 01/02/2025 |
| PANAGOS, ELAINE | 70-20676 | A | 46.80 | 6011********3466 | 00263Q | 01/02/2025 |
| PATILLO, DWAYNE | 70-21258 | A | 46.80 | 4217********5356 | 740001 | 01/02/2025 |
| PECK, HANNAH | 70-20727 | A | 40.56 | 5156********7008 | 01444Z | 01/02/2025 |
| PEPLIN, JANET | 70-22950 | A | 40.56 | 5424********0692 | 07777P | 01/02/2025 |
| PERKINS, PIPER | 70-22578 | A | 36.40 | 5421********6739 | 980700 | 01/02/2025 |
| PERRY, PATTY | 70-14868 | A | 36.40 | 5466********8253 | 08499P | 01/02/2025 |
| PETERS, NICHOLAS | 70-23040 | A | 36.40 | 4311********3686 | 002960 | 01/02/2025 |
| PICAINO, DANELLE | 70-22456 | A | 46.80 | 5491********0187 | 174504 | 01/02/2025 |
| PLIETH, SAM | 70-23129 | A | 46.80 | 5421********3754 | 774947 | 01/02/2025 |
| POOLE, REGINA | 70-22647 | A | 46.80 | 4430********6442 | 695012 | 01/02/2025 |
| POSADA, ERIC | 70-17098 | A | 36.40 | 4147********5892 | 01541C | 01/02/2025 |
| POULOS, ALEXANDER | 70-20079 | A | 36.40 | 3792*******1000 | 121848 | 01/02/2025 |
| PRATER, LESLIE | 70-22546 | A | 46.80 | 4750********9796 | 014007 | 01/02/2025 |
| PRICE, LAUREN | 70-23170 | A | 78.00 | 4100********6013 | 48912D | 01/02/2025 |
| PRIEUR, VERONICA | 70-22746 | A | 36.40 | 3411*******1004 | 122140 | 01/02/2025 |
| PRISBY, JORDAN | 70-22092 | A | 46.80 | 4147********4291 | 01594C | 01/02/2025 |
| QUINLAN, ADRIAN | 70-22434 | A | 46.80 | 4833********5677 | 034007 | 01/02/2025 |
| RAICEVICH, NICK | 70-22633 | A | 41.60 | 4400********2748 | 06275C | 01/02/2025 |
| RAJT, JOHN | 70-21424 | A | 78.00 | 4100********3463 | 49566C | 01/02/2025 |
| RAJT, MATT | 70-20396 | A | 78.00 | 4000********9257 | 824917 | 01/02/2025 |
| RAMEY, TAMMY | 70-21493 | A | 31.20 | 4833********4234 | 044007 | 01/02/2025 |
| RANDAZZO JR., PETER | 70-21999 | A | 40.56 | 4266********5729 | 01639C | 01/02/2025 |
| REED, KELLY | 70-22630 | A | 46.80 | 4447********9041 | 074055 | 01/02/2025 |
| REED, TAYLOR | 70-23227 | A | 46.80 | 5187********8142 | 01673Z | 01/02/2025 |
| REES-BAKER, MARGARET | 70-22963 | A | 46.80 | 5175********3732 | 002057 | 01/02/2025 |
| REID, LINDA | 70-23000 | A | 46.80 | 5192********9123 | 083472 | 01/02/2025 |
| REID, LORICE | 70-18707 | A | 36.40 | 4833********4376 | 064007 | 01/02/2025 |
| RICHARDSON, MICHAEL | 70-22495 | A | 46.80 | 5407********0809 | 67343W | 01/02/2025 |
| RICHARDSON, TRISTAN | 70-19672 | A | 40.56 | 4037********0295 | 602004 | 01/02/2025 |
| RIGOTTI, ALEXA | 70-23005 | A | 46.80 | 5491********0353 | 154708 | 01/02/2025 |
| RITTS, HEATHER | 70-22069 | A | 46.80 | 4630********7494 | 605779 | 01/02/2025 |
| RODRIGUEZ, WARREN | 70-22451 | A | 78.00 | 5421********3129 | 112265 | 01/02/2025 |
| ROMINE, NICOLE | 70-22154 | A | 46.80 | 3737*******6008 | 130593 | 01/02/2025 |
| ROSSMAN, CONNOR DONT USE | 70-20634 | A | 46.80 | 4147********9470 | 01760D | 01/02/2025 |
| ROULO, JEFF | 70-22170 | A | 46.80 | 4717********0539 | 114504 | 01/02/2025 |
| RYSKAMP, MICHELE | 70-21292 | A | 46.80 | 5508********7691 | 632701 | 01/02/2025 |
| SALEH, ANTHONY | 70-23066 | A | 78.00 | 5175********9554 | 002732 | 01/02/2025 |
| SANCLEMENTE, JENNY | 70-22683 | A | 46.80 | 5491********9235 | 154415 | 01/02/2025 |
| SANDERSON, DALLAS | 70-23126 | A | 46.80 | 4008********6128 | 066839 | 01/02/2025 |
| SANDS, ROBERT | 70-22030 | A | 41.60 | 5140********8391 | 03055Z | 01/02/2025 |
| SBROCCA, MARCO | 70-23071 | A | 46.80 | 4833********4247 | 014107 | 01/02/2025 |
| SCHAIBLE, CALLEN | 70-21800 | A | 75.00 | 4266********0791 | 03066D | 01/02/2025 |
| SCHLENKER, ETHAN CHARLES | 70-22768 | A | 46.80 | 3411*******1008 | 151703 | 01/02/2025 |
| SCHNEIDER, LINDA | 70-18722 | A | 26.00 | 4147********2382 | 03082C | 01/02/2025 |
| SCHWARTZ, MATT | 70-22796 | A | 46.80 | 4147********9198 | 03099I | 01/02/2025 |
| SCHWARTZ, WALT | 70-22764 | A | 40.56 | 6011********3602 | 00299Q | 01/02/2025 |
| SCOTT, BILL | 70-11631 | A | 40.56 | 5291********4800 | 03119Z | 01/02/2025 |
| SCOTT, MALIK | 70-23245 | A | 46.80 | 4232********9258 | 099737 | 01/02/2025 |
| SCOTT, THOMAS | 70-21755 | A | 36.40 | 4248********2043 | 279437 | 01/02/2025 |
| SELAKOWSKI, JAMES | 70-22500 | A | 37.44 | 4465********7029 | 002817 | 01/02/2025 |
| SERAPHINOFF, NICK | 70-21376 | A | 36.40 | 6011********7072 | 00230Q | 01/02/2025 |
| SHAHOLLI, ARBER | 70-23143 | A | 78.00 | 4266********8164 | 03142D | 01/02/2025 |
| SHENSTONE, BRIAN | 70-22948 | A | 53.04 | 4400********1026 | 03169D | 01/02/2025 |
| SHUMATE, PATRICIA | 70-22757 | A | 40.56 | 4100********5242 | 54834D | 01/02/2025 |
| SLADE, EUGENE | 70-23051 | A | 46.80 | 4430********4956 | 112132 | 01/02/2025 |
| SMITH, BRIAN | 70-22008 | A | 36.40 | 4003********2689 | 03176D | 01/02/2025 |
| SMITH, JUSTIN | 70-23067 | A | 46.80 | 4000********4608 | 107460 | 01/02/2025 |
| SMITH, KRISTINA | 70-23195 | A | 46.80 | 5524********1055 | 00529M | 01/02/2025 |
| SMITH, ROY | 70-22483 | A | 40.56 | 4833********7598 | 074107 | 01/02/2025 |
| SMITH, RYAN | 70-23201 | A | 78.00 | 4266********6525 | 03221D | 01/02/2025 |
| SNIEZEK, DAVE | 70-23218 | A | 46.80 | 4388********7579 | 03226D | 01/02/2025 |
| SOHNS, RYAN | 70-21931 | A | 46.80 | 3798*******2006 | 108688 | 01/02/2025 |
| SPILOS, LYNDSEY | 70-23083 | A | 78.00 | 5537********8491 | 067295 | 01/02/2025 |
| SPRATT, JAIDEN | 70-22453 | A | 40.56 | 3792*******1010 | 105816 | 01/02/2025 |
| SPRIET, JAMIE | 70-18233 | A | 36.40 | 3790*******1002 | 122870 | 01/02/2025 |
| STACEY, TOM | 70-23148 | A | 46.80 | 5524********0058 | 03290Z | 01/02/2025 |
| STARRS, MAUREEN | 70-20199 | A | 62.40 | 4717********3268 | 154118 | 01/02/2025 |
| STEPPEY, LUKE | 70-22473 | A | 78.00 | 4833********0213 | 004107 | 01/02/2025 |
| STEVENS, SCOTT | 70-19005 | A | 36.40 | 4003********9301 | 03305C | 01/02/2025 |
| STONE, ANTHONY | 70-22342 | A | 46.80 | 5491********5292 | 124215 | 01/02/2025 |
| SULOLLI, TIM | 70-22177 | A | 40.56 | 4411********5642 | 014107 | 01/02/2025 |
| SUTTON, GEORGE | 70-21918 | A | 26.00 | 4311********7389 | 002275 | 01/02/2025 |
| SUTTON, JULIE | 70-22188 | A | 40.56 | 4257********3115 | 002347 | 01/02/2025 |
| SWANSON, MARSHALL | 70-21416 | A | 40.56 | 4563********2966 | 788871 | 01/02/2025 |
| SYSLING, BONNIE | 70-23202 | A | 46.80 | 5540********9713 | 074112 | 01/02/2025 |
| SZKOLA, MELISSA MO | 70-22538 | A | 46.80 | 4489********8294 | 642558 | 01/02/2025 |
| SZYMANSKI, JOHN | 70-18883 | A | 81.12 | 5524********8470 | 07147M | 01/02/2025 |
| SZYMANSKI, NOAH | 70-23017 | A | 46.80 | 5491********0857 | 144913 | 01/02/2025 |
| TALERICO, ANTHONY | 70-19230 | A | 36.40 | 4717********5400 | 174310 | 01/02/2025 |
| TANNHEIMER, DANIEL | 70-20770 | A | 34.32 | 5463********0725 | 03443P | 01/02/2025 |
| TAYLOR, HAYDEN | 70-23230 | A | 78.00 | 3722*******3005 | 136138 | 01/02/2025 |
| TAYLOR, OWEN | 70-22567 | A | 46.80 | 4433********3474 | 074114 | 01/02/2025 |
| TAZZIA, CHARLIE | 70-19190 | A | 40.56 | 4400********0427 | 05532D | 01/02/2025 |
| TECH, EDMUND | 70-22115 | A | 36.40 | 5537********1768 | 582949 | 01/02/2025 |
| TERNES, JACOB | 70-11080 | A | 40.56 | 4717********4094 | 174211 | 01/02/2025 |
| TERRELL, JANAY | 70-22517 | A | 46.80 | 5421********4849 | 118677 | 01/02/2025 |
| TIBBERT, PAUL | 70-19330 | A | 40.56 | 4248********7231 | 279442 | 01/02/2025 |
| TIBBITS, FRANKLIN | 70-22044 | A | 46.80 | 4147********7850 | 03515D | 01/02/2025 |
| TISCHBEIN, SARAH | 70-22481 | A | 46.80 | 5421********0052 | 509941 | 01/02/2025 |
| TOMASI, ANDREW | 70-22674 | A | 41.60 | 3792*******3009 | 143562 | 01/02/2025 |
| TOTH, DAVID | 70-21898 | A | 46.80 | 4194********3316 | 127188 | 01/02/2025 |
| TREGO, NIKKI | 70-22200 | A | 36.40 | 4430********2812 | 537027 | 01/02/2025 |
| TUCKER, JOSHUA | 70-19984 | A | 36.40 | 4000********4196 | 112969 | 01/02/2025 |
| TUFFLEY, ELIZABETH | 70-14688 | A | 40.56 | 4400********0153 | 07627D | 01/02/2025 |
| TULL, CHRISTOPHER | 70-23128 | A | 104.00 | 4388********8112 | 03566D | 01/02/2025 |
| UGVAL, THOMAS | 70-22913 | A | 36.40 | 5491********3310 | 114415 | 01/02/2025 |
| UPSHAW JR, LORRIS | 70-22520 | A | 46.80 | 4717********3302 | 134917 | 01/02/2025 |
| UPSHAW, DARRICK | 70-22161 | A | 36.40 | 4427********1159 | 004107 | 01/02/2025 |
| UTTER, JESSICA | 70-22011 | A | 46.80 | 4264********6774 | 792787 | 01/02/2025 |
| VANDEMARK, JEFF | 70-19365 | A | 40.56 | 4717********8190 | 154817 | 01/02/2025 |
| VIELLIEU, WILLIAM | 70-23145 | A | 46.80 | 4535********6317 | 788881 | 01/02/2025 |
| VIEWEG, JULIA | 70-23111 | A | 46.80 | 3792*******2006 | 185645 | 01/02/2025 |
| VONSCHWARZ, JEFFREY | 70-22751 | A | 66.56 | 5278********9531 | 00215Z | 01/02/2025 |
| WAGSTAFF, EMILY | 70-23192 | A | 46.80 | 4344********6005 | 074122 | 01/02/2025 |
| WAGSTAFF, NATHAN | 70-21719 | A | 71.76 | 4388********4775 | 03677D | 01/02/2025 |
| WAHL, BRYAN | 70-21736 | A | 46.80 | 5175********5030 | 002169 | 01/02/2025 |
| WAHL, CHANDLER | 70-22941 | A | 46.80 | 3739*******1001 | 177431 | 01/02/2025 |
| WALKOWIAK, JACKSON | 70-22982 | A | 40.56 | 4833********1593 | 034107 | 01/02/2025 |
| WALSH, LIAM | 70-23025 | A | 46.80 | 4833********8124 | 034107 | 01/02/2025 |
| WALSH, NICHOLAS | 70-23181 | A | 31.20 | 4833********2719 | 044107 | 01/02/2025 |
| WARDIN, JENNIFER | 70-22519 | A | 46.80 | 4147********5519 | 03728D | 01/02/2025 |
| WARREN, CAROL | 70-15482 | A | 88.40 | 3772*******3001 | 185957 | 01/02/2025 |
| WEBBER, DESTYNI | 70-23082 | A | 46.80 | 4717********8517 | 184410 | 01/02/2025 |
| WEISS, WILLIAM | 70-23241 | A | 46.80 | 4248********9276 | 279447 | 01/02/2025 |
| WESTRICK, ANDREW | 70-22083 | A | 78.00 | 3792*******2002 | 126985 | 01/02/2025 |
| WILLIAMS, MICHELLE | 70-23035 | A | 26.00 | 4147********2203 | 03787D | 01/02/2025 |
| WILLSON, ALEK | 70-22959 | A | 67.60 | 3743*******7628 | 806002 | 01/02/2025 |
| WOLF, EDWARD | 70-23069 | A | 46.80 | 3710*******1005 | 129177 | 01/02/2025 |
| YONKUS, CHLOE | 70-23146 | A | 46.80 | 5421********4507 | 132370 | 01/02/2025 |
| YOURCHOCK, KIMBERLY | 70-19019 | A | 40.56 | 3795*******3001 | 166878 | 01/02/2025 |
| ZACHARIAS, JACOB | 70-22167 | A | 46.80 | 5178********4182 | 03875Z | 01/02/2025 |
| ZIMMERMAN, JASON | 70-22174 | A | 15.60 | 5524********6112 | 02916S | 01/02/2025 |
| Count | Card Type | Total |
| 55 | American Express | 2779.92 |
| 128 | MasterCard | 6152.76 |
| 214 | Visa | 10095.68 |
| 12 | Discover | 510.64 |
| 0 | Other | 0.00 |
| 19539.00 |