| 02/20/2024 |
| 06:44:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, RUSLAN | 86-49264 | 2 | 74.00 | 5156********3919 | 00227Z | 02/20/2024 |
| ABUEL-SAUD, SARAH | 86-49630 | 2 | 74.00 | 4147********9479 | 020520 | 02/20/2024 |
| ACOSTA, FERNANDO | 86-49442 | 2 | 64.00 | 4306********8036 | 597329 | 02/20/2024 |
| ACOSTA, SOPHIA | 86-47526 | 2 | 64.00 | 4337********9968 | 646706 | 02/20/2024 |
| ADAMS, CAITLIN | 86-47817 | 2 | 64.00 | 5363********5424 | 02057Z | 02/20/2024 |
| ADAMS, NATALIE E | 86-49460 | 2 | 60.00 | 4388********9939 | 00259D | 02/20/2024 |
| AGUIJOSA, ALEJANDRO | 86-49681 | 2 | 64.00 | 4147********7589 | 00286D | 02/20/2024 |
| ALGER, KIMBERLY | 86-49379 | 2 | 89.00 | 4388********7219 | 00273B | 02/20/2024 |
| ANDERSON, ROBERT | 86-40538 | 2 | 44.00 | 4388********0175 | 00308D | 02/20/2024 |
| ANGELL, DANIEL | 86-49724 | 2 | 74.00 | 3716*******1007 | 163360 | 02/20/2024 |
| ARCEO, RAFAEL | 86-49259 | 2 | 89.00 | 3767*******1005 | 129799 | 02/20/2024 |
| ARMBRUST, MATTHEW | 86-49502 | 2 | 74.00 | 4266********4062 | 00346D | 02/20/2024 |
| ATIENZA, MARIA | 86-49343 | 2 | 64.00 | 4342********6251 | 071461 | 02/20/2024 |
| AVERBUH, ELIOR | 86-49428 | 2 | 64.00 | 4342********2821 | 072490 | 02/20/2024 |
| AVILA, INGRID | 86-48597 | 2 | 64.00 | 3726*******1002 | 137917 | 02/20/2024 |
| BADAL, BRENDA | 86-44247 | 2 | 49.00 | 4815********4292 | 153506 | 02/20/2024 |
| BAILEY, DIXIE | 86-44540 | 2 | 44.00 | 4147********3955 | 00397D | 02/20/2024 |
| BAJAJ, RESHMA | 86-49318 | 2 | 50.00 | 4147********6453 | 00410I | 02/20/2024 |
| BALDERRAMA, MICHAEL | 86-49613 | 2 | 74.00 | 4147********4613 | 00410D | 02/20/2024 |
| BAPTISTA, ANTONIO | 86-48415 | 2 | 64.00 | 5459********0029 | 053014 | 02/20/2024 |
| BARNES, OSCAR | 86-47945 | 2 | 64.00 | 4147********7348 | 00428A | 02/20/2024 |
| BARRERA, ANTHONY | 86-49538 | 2 | 44.00 | 4147********7508 | 00448D | 02/20/2024 |
| BARRIENTOS, LUIS | 86-43244 | 2 | 49.00 | 4147********1282 | 00445D | 02/20/2024 |
| BASCHE, ALEX | 86-48642 | 2 | 64.00 | 4147********0306 | 00460I | 02/20/2024 |
| BEALL, ALEX | 86-44237 | 2 | 59.00 | 4815********2517 | 143203 | 02/20/2024 |
| BEBAN, MARC | 86-43013 | 2 | 59.00 | 4388********1456 | 00475D | 02/20/2024 |
| BECKER, JOSH | 86-48151 | 2 | 44.00 | 4388********7158 | 00488D | 02/20/2024 |
| BELTRAN-GAMBOA, SANTOS | 86-49461 | 2 | 49.00 | 4342********8700 | 044019 | 02/20/2024 |
| BINNING, SAVLEEN | 86-49453 | 2 | 79.00 | 4815********1800 | 173403 | 02/20/2024 |
| BLANCH, MICHELLE | 86-44102 | 2 | 44.00 | 4465********6369 | 020993 | 02/20/2024 |
| BODGER, ANDREW | 86-42911 | 2 | 59.00 | 4147********9752 | 00524D | 02/20/2024 |
| BOYLE, SCOTT | 86-49605 | 2 | 44.00 | 4388********4285 | 00518D | 02/20/2024 |
| BRAGG, JESSICA JILL | 86-48150 | 2 | 50.00 | 3712*******1036 | 193578 | 02/20/2024 |
| BRINGAS-MUNOZ, MARIA | 86-48470 | 2 | 79.00 | 4347********4630 | 073006 | 02/20/2024 |
| BROWN, JEFF | 86-47444 | 2 | 64.00 | 4147********7004 | 00556A | 02/20/2024 |
| BROWN, TROY | 86-457120 | 2 | 64.00 | 4342********6313 | 033139 | 02/20/2024 |
| BUENROSTRO, CHRISTOPHER | 86-48785 | 2 | 64.00 | 4833********7888 | 093006 | 02/20/2024 |
| BULUSU, KARTEEK | 86-47684 | 2 | 89.00 | 3798*******1007 | 149911 | 02/20/2024 |
| BURGESS, RYAN | 86-49699 | 2 | 74.00 | 6011********0017 | 02054R | 02/20/2024 |
| CABANERO, CARMELLA | 86-47809 | 2 | 64.00 | 6011********5955 | 02051R | 02/20/2024 |
| CAESAR, MARK | 86-43118 | 2 | 44.00 | 4342********0135 | 023285 | 02/20/2024 |
| CAMEROS, EDGAR | 86-46441 | 2 | 35.00 | 4342********6281 | 039467 | 02/20/2024 |
| CANNON, JOSEPH | 86-48441 | 2 | 64.00 | 4147********7572 | 00641D | 02/20/2024 |
| CARDARIS, HARRY | 86-46792 | 2 | 64.00 | 3797*******2019 | 162584 | 02/20/2024 |
| CARTER, CHRISTOPHER LEE | 86-48021 | 2 | 55.00 | 4003********7898 | 00672D | 02/20/2024 |
| CASTILLO, MAURICIO | 86-48492 | 2 | 64.00 | 4815********7954 | 153009 | 02/20/2024 |
| CHAIT, SUSAN | 86-47563 | 2 | 50.00 | 4071********6609 | 00677D | 02/20/2024 |
| CHAN, VANIA | 86-48645 | 2 | 89.00 | 3797*******6006 | 144220 | 02/20/2024 |
| CHANEY, ERIC DOUGLAS | 86-47524 | 2 | 89.00 | 4147********6579 | 00694C | 02/20/2024 |
| CHANG, PHILIP | 86-46555 | 2 | 74.00 | 4147********3253 | 020465 | 02/20/2024 |
| CHANG, SHIN-MEE | 86-40562 | 2 | 64.00 | 4147********8613 | 00708D | 02/20/2024 |
| CHAPARALA, ANUSHA | 86-47876 | 2 | 64.00 | 4147********0021 | 00716D | 02/20/2024 |
| CHAVEZ, JUAN | 86-49550 | 2 | 47.00 | 4100********3163 | 74711D | 02/20/2024 |
| CHERKOV, MAX | 86-48237 | 2 | 64.00 | 3767*******7005 | 113060 | 02/20/2024 |
| CHEUK, ERIC | 86-46259 | 2 | 74.00 | 4400********3112 | 05558D | 02/20/2024 |
| CHI, SPENCER | 86-45221 | 2 | 74.00 | 3723*******6003 | 177750 | 02/20/2024 |
| CHOI, HYUN MIN | 86-48430 | 2 | 74.00 | 4815********3409 | 143607 | 02/20/2024 |
| CHRISTOPOULOS, KIANA | 86-49481 | 2 | 74.00 | 3726*******2004 | 187981 | 02/20/2024 |
| CHUNG, JOSEPH | 86-43203 | 2 | 49.00 | 4147********7597 | 00792D | 02/20/2024 |
| CIRINA, MARTINA | 86-49828 | 2 | 64.00 | 5312********9896 | 183305 | 02/20/2024 |
| CISNEROS, RAUL | 86-49255 | 2 | 74.00 | 4000********9689 | 388262 | 02/20/2024 |
| CLYMA, ANTHONY | 86-48026 | 2 | 89.00 | 4147********9726 | 00842D | 02/20/2024 |
| CODY, JOE | 86-48355 | 2 | 64.00 | 4494********8458 | 926901 | 02/20/2024 |
| COLLINS, ZACH | 86-48228 | 2 | 64.00 | 4147********5573 | 00852I | 02/20/2024 |
| CRAIG, AIMEE | 86-49225 | 2 | 74.00 | 4266********9080 | 00853C | 02/20/2024 |
| CULVERHOUSE, KARIN | 86-27371 | 2 | 50.00 | 4266********2196 | 00864D | 02/20/2024 |
| CVETKOVA, DARJA | 86-49324 | 2 | 79.00 | 5524********4663 | 02923M | 02/20/2024 |
| DAKE, ELLERY | 86-46249 | 2 | 175.00 | 4342********2062 | 038834 | 02/20/2024 |
| DAL, AHMET | 86-47511 | 2 | 64.00 | 3713*******2008 | 144755 | 02/20/2024 |
| DALE, AMANDA | 86-48465 | 2 | 59.00 | 4778********9827 | 802960 | 02/20/2024 |
| DALEY, CHRISTOPJOR | 86-47454 | 2 | 89.00 | 4388********3666 | 00915D | 02/20/2024 |
| DAMRON, DEREK | 86-41665 | 2 | 44.00 | 4147********4610 | 00911D | 02/20/2024 |
| DAVIS, JASON | 86-44360 | 2 | 62.00 | 5480********0999 | 00930Z | 02/20/2024 |
| DAVIS, MARCUS | 86-49314 | 2 | 64.00 | 4147********5096 | 00930D | 02/20/2024 |
| DI CICCO, MARCELLO | 86-40842 | 2 | 44.00 | 4833********3966 | 013006 | 02/20/2024 |
| DI GANGI, GAVEN | 86-48246 | 2 | 64.00 | 5189********0148 | 83896Z | 02/20/2024 |
| DI GANGI, JOSEPH NEIL | 86-49849 | 2 | 64.00 | 5189********0148 | 84021Z | 02/20/2024 |
| DOKTORCZYK, MIKE | 86-45667 | 2 | 59.00 | 4147********1074 | 06236D | 02/20/2024 |
| DREW, CHRISTOPHER | 86-49712 | 2 | 79.00 | 4782********6270 | 023006 | 02/20/2024 |
| DUNCAN, REILLY | 86-47466 | 2 | 44.00 | 4427********3339 | 033006 | 02/20/2024 |
| DURAN, FAHARA | 86-46220 | 2 | 64.00 | 3715*******6006 | 167014 | 02/20/2024 |
| DUVVURU, KETKI | 86-49678 | 2 | 64.00 | 4147********1658 | 01017I | 02/20/2024 |
| DZIEDZAN, ALEXANDER | 86-47826 | 2 | 64.00 | 5451********0688 | 02058S | 02/20/2024 |
| EIWAT, AMRU | 86-49241 | 2 | 79.00 | 4266********2957 | 01035D | 02/20/2024 |
| EPSTEIN, DAVID | 86-48284 | 2 | 89.00 | 4266********1845 | 01048D | 02/20/2024 |
| ESFAHANI, ARIANA | 86-49272 | 2 | 64.00 | 4465********3207 | 020834 | 02/20/2024 |
| ESQUIVEL, CAITLIN | 86-48522 | 2 | 64.00 | 4147********5129 | 01067C | 02/20/2024 |
| EWING, SARA | 86-44850 | 2 | 49.00 | 4147********0059 | 01086C | 02/20/2024 |
| FAURE, MITCHELL | 86-49257 | 2 | 64.00 | 4465********3207 | 020598 | 02/20/2024 |
| FEEHAN, MARION | 86-42048 | 2 | 28.00 | 4266********3884 | 01097D | 02/20/2024 |
| FERNANDES, ALEX | 86-49855 | 2 | 74.00 | 3716*******1003 | 125243 | 02/20/2024 |
| FERNANDO, KARL | 86-49494 | 2 | 89.00 | 4266********0575 | 01110D | 02/20/2024 |
| FIELDS, ROBERT | 86-48271 | 2 | 64.00 | 4147********6117 | 01122D | 02/20/2024 |
| FILOZOF, ROBERT | 86-48346 | 2 | 64.00 | 4599********5906 | H59510 | 02/20/2024 |
| FLORES LOVO, JAIME BOSCO | 86-47472 | 2 | 89.00 | 4815********2396 | 123604 | 02/20/2024 |
| FLOYD, JOHN | 86-48782 | 2 | 64.00 | 4388********4354 | 01140I | 02/20/2024 |
| FORET, JOHNNY | 86-48669 | 2 | 50.00 | 5575********6227 | 012639 | 02/20/2024 |
| FROMME, ALEXIS | 86-47586 | 2 | 64.00 | 3739*******1000 | 136320 | 02/20/2024 |
| FROMOWITZ, LORI | 86-47622 | 2 | 47.00 | 4427********9018 | 872234 | 02/20/2024 |
| FU, XINYL | 86-48314 | 2 | 64.00 | 4147********1808 | 01187C | 02/20/2024 |
| GALE, DONALD | 86-48689 | 2 | 64.00 | 4147********9290 | 01207D | 02/20/2024 |
| GALLEGOS, DANIEL | 86-49570 | 2 | 64.00 | 4264********3415 | 02104D | 02/20/2024 |
| GANGOPADHYAY, ANU | 86-47246 | 2 | 64.00 | 3726*******1003 | 125988 | 02/20/2024 |
| GAO, JIALI | 86-49623 | 2 | 50.00 | 4147********5665 | 01215I | 02/20/2024 |
| GARCIA, BERNARDO | 86-46563 | 2 | 44.00 | 4342********1928 | 081213 | 02/20/2024 |
| GARCIA, NINA | 86-48270 | 2 | 49.00 | 4815********6648 | 163607 | 02/20/2024 |
| GELERA, KRISTEL | 86-48783 | 2 | 74.00 | 4147********6165 | 01250D | 02/20/2024 |
| GELLNER, SYDNEY | 86-47542 | 2 | 74.00 | 4342********3495 | 035360 | 02/20/2024 |
| GIL, YESENIA | 86-47241 | 2 | 79.00 | 3774*******2428 | 104020 | 02/20/2024 |
| GILLOOLEY, KIERNAN | 86-49764 | 2 | 89.00 | 4147********0061 | 020329 | 02/20/2024 |
| GILMORE, AYN | 86-46480 | 2 | 64.00 | 4037********9142 | 500203 | 02/20/2024 |
| GILROY, ROBERT | 86-45971 | 2 | 54.00 | 4147********1344 | 01310D | 02/20/2024 |
| GODOY, PAOLA | 86-49333 | 2 | 64.00 | 5156********0314 | 01308Z | 02/20/2024 |
| GOLDMAN, ELENOR | 86-48023 | 2 | 50.00 | 4210********4678 | 033044 | 02/20/2024 |
| GOLDMAN, JON | 86-42743 | 2 | 35.00 | 3779*******1002 | 156314 | 02/20/2024 |
| GONZALES, BRETT | 86-48157 | 2 | 74.00 | 4400********7918 | 03720D | 02/20/2024 |
| GONZALEZ, JORGE | 86-49265 | 2 | 74.00 | 3722*******1002 | 115570 | 02/20/2024 |
| GRABIANOWSKI, PAT | 86-41935 | 2 | 59.00 | 5200********6560 | 01365Z | 02/20/2024 |
| GRAY, DERECK | 86-49768 | 2 | 64.00 | 4147********7631 | 01378I | 02/20/2024 |
| GREWAL, PAVIT | 86-47345 | 2 | 67.00 | 4147********1648 | 01407D | 02/20/2024 |
| GROWNEY, WILLIAM | 86-42377 | 2 | 59.00 | 4147********3460 | 01393D | 02/20/2024 |
| GUDIHAL, PRATEEK | 86-46556 | 2 | 74.00 | 4147********9505 | 01413G | 02/20/2024 |
| GUINASSO, MARLENE | 86-48005 | 2 | 50.00 | 4815********5618 | 143602 | 02/20/2024 |
| GUNN, LAWRENCE | 86-48637 | 2 | 175.00 | 4900********3199 | 01432C | 02/20/2024 |
| GUPTA, ABHISHEK | 86-49846 | 2 | 62.00 | 4147********9369 | 01445C | 02/20/2024 |
| GUSAKOV, OLEG | 86-49440 | 2 | 64.00 | 4147********1678 | 01453D | 02/20/2024 |
| GUSTAFSON, STEPHANIE SYNOV | 86-48281 | 2 | 79.00 | 3797*******2005 | 140164 | 02/20/2024 |
| GUTIERREZ, CECILLE | 86-49419 | 2 | 67.00 | 5480********5039 | 01475Z | 02/20/2024 |
| GUTIERREZ, MARK | 86-49619 | 2 | 29.00 | 4400********6030 | 06145C | 02/20/2024 |
| GUYER, TERRY | 86-49238 | 2 | 39.00 | 5160********3173 | 89525E | 02/20/2024 |
| GUZMAN-SANJUAN, CRISTAL | 86-49718 | 2 | 89.00 | 3767*******1014 | 147477 | 02/20/2024 |
| HAEBERLE, LIONEL | 86-48265 | 2 | 64.00 | 4147********1015 | 01518D | 02/20/2024 |
| HAGER, MARK | 86-43002 | 2 | 59.00 | 3728*******5009 | 105672 | 02/20/2024 |
| HALLWORTH, PHILIP | 86-49510 | 2 | 79.00 | 4000********5987 | 516177 | 02/20/2024 |
| HANKS, BJORN | 86-47023 | 2 | 79.00 | 3792*******1007 | 120923 | 02/20/2024 |
| HARRINGTON, DON | 86-48417 | 2 | 44.00 | 4210********9944 | 033052 | 02/20/2024 |
| HAYES, COLIN | 86-49790 | 2 | 74.00 | 4266********7758 | 01585D | 02/20/2024 |
| HAYES, JENNIFER | 86-49814 | 2 | 79.00 | 4266********7758 | 01569D | 02/20/2024 |
| HEARN, ADAM | 86-49288 | 2 | 79.00 | 3739*******1004 | 186340 | 02/20/2024 |
| HEARN, MADISON | 86-49291 | 2 | 79.00 | 3739*******1004 | 177191 | 02/20/2024 |
| HEFNER, KEVIN | 86-49693 | 2 | 89.00 | 4147********5775 | 01623D | 02/20/2024 |
| HERNANDEZ, ESMERALDA | 86-47438 | 2 | 64.00 | 4366********3923 | 008229 | 02/20/2024 |
| HERRERA, MANUEL | 86-43458 | 2 | 44.00 | 4210********7735 | 033053 | 02/20/2024 |
| HILL, DAN | 86-11294 | 2 | 32.00 | 6011********9980 | 02061P | 02/20/2024 |
| HILL, ELIZABETH | 86-11193 | 2 | 27.00 | 3717*******3002 | 166154 | 02/20/2024 |
| HILL, SHAWN | 86-47263 | 2 | 89.00 | 4147********5147 | 01653D | 02/20/2024 |
| HOFFMAN, ROBERT | 86-46355 | 2 | 44.00 | 4147********1346 | 01657C | 02/20/2024 |
| HOMER, MICHEAL | 86-47411 | 2 | 64.00 | 4147********2211 | 01674C | 02/20/2024 |
| HORBELT, STEPHEN EDWARD | 86-44533 | 2 | 74.00 | 5329********2711 | 01652B | 02/20/2024 |
| HORTON, JOSHUA | 86-48186 | 2 | 64.00 | 3792*******2001 | 154726 | 02/20/2024 |
| HOUSEWRIGHT, MICHAEL | 86-48467 | 2 | 64.00 | 5466********2464 | 01685P | 02/20/2024 |
| HU, XIAOYU | 86-46378 | 2 | 89.00 | 6011********6525 | 02038Q | 02/20/2024 |
| HURLEY, ROBERT | 86-48080 | 2 | 59.00 | 4100********3320 | 82161D | 02/20/2024 |
| IBARRA, DANIEL | 86-48786 | 2 | 64.00 | 4342********9199 | 098124 | 02/20/2024 |
| IBARRA, PETER | 86-45263 | 2 | 88.00 | 4342********0458 | 008257 | 02/20/2024 |
| INGRAHAM, EDWARD | 86-41946 | 2 | 44.00 | 4147********4279 | 01748D | 02/20/2024 |
| INGRAM, DERRICK | 86-48604 | 2 | 50.00 | 4366********4308 | 008675 | 02/20/2024 |
| IRIGOYEN, BERNARD | 86-40274 | 2 | 44.00 | 4782********9672 | 083006 | 02/20/2024 |
| IWASAKI, BRENDAN | 86-49316 | 2 | 74.00 | 5178********6246 | 01764P | 02/20/2024 |
| JANARDHAN, RAJ | 86-49889 | 2 | 89.00 | 4400********6477 | 06449D | 02/20/2024 |
| JENKIN, PHILIPP | 86-49391 | 2 | 74.00 | 4147********7220 | 01779D | 02/20/2024 |
| JIAN, LYU | 86-49785 | 2 | 64.00 | 4391********1012 | 115662 | 02/20/2024 |
| JIMENEZ, PAUL | 86-49704 | 2 | 64.00 | 4342********6752 | 090103 | 02/20/2024 |
| KABBANI, JAXON | 86-49229 | 2 | 175.00 | 5253********3327 | 88144Z | 02/20/2024 |
| KAHRS, CODY | 86-49281 | 2 | 64.00 | 3722*******1005 | 105170 | 02/20/2024 |
| KALAJIAN, NAREG | 86-47985 | 2 | 64.00 | 3713*******1001 | 149032 | 02/20/2024 |
| KALLALA, KARIM | 86-48463 | 2 | 89.00 | 3767*******1005 | 107164 | 02/20/2024 |
| KALRA, NITIN | 86-49378 | 2 | 74.00 | 4147********5296 | 03081C | 02/20/2024 |
| KAMP, ERIK | 86-48244 | 2 | 74.00 | 3798*******1003 | 117485 | 02/20/2024 |
| KATKOV, ORAIA | 86-49284 | 2 | 64.00 | 4833********9865 | 023106 | 02/20/2024 |
| KAUSHIK, SOPHIA | 86-49263 | 2 | 89.00 | 3739*******4016 | 120507 | 02/20/2024 |
| KELLNER, JAMES | 86-48468 | 2 | 50.00 | 4121********9733 | 020284 | 02/20/2024 |
| KENNEDY, MICHELLE | 86-12946 | 2 | 44.00 | 3725*******4006 | 127205 | 02/20/2024 |
| KENNEDY, SEAN | 86-25176 | 2 | 44.00 | 3725*******4006 | 197519 | 02/20/2024 |
| KHANNA, AMRITA | 86-49413 | 2 | 79.00 | 4147********9754 | 03117I | 02/20/2024 |
| KIM, JOSEPH | 86-48294 | 2 | 89.00 | 4147********2270 | 03132C | 02/20/2024 |
| KIRTON, REYNALDO | 86-46588 | 2 | 64.00 | 5262********8622 | 15133Z | 02/20/2024 |
| KNOBLAUCH, WILLIAM | 86-49696 | 2 | 88.00 | 5199********7039 | 03155Z | 02/20/2024 |
| KOCKOS, JEFFREY | 86-47847 | 2 | 89.00 | 3727*******1007 | 192135 | 02/20/2024 |
| KOLLER, KANE | 86-46215 | 2 | 74.00 | 4147********1651 | 03179D | 02/20/2024 |
| KOPP, DANIELLE | 86-48128 | 2 | 64.00 | 3726*******4008 | 167634 | 02/20/2024 |
| KUMAR, AGAM | 86-49463 | 2 | 89.00 | 4489********0542 | 020500 | 02/20/2024 |
| LA, MARILYN | 86-49822 | 2 | 74.00 | 4266********8476 | 03199D | 02/20/2024 |
| LAM, BARBARA | 86-47695 | 2 | 74.00 | 4147********5536 | 03214I | 02/20/2024 |
| LAMBERT, RUTH | 86-43484 | 2 | 44.00 | 4313********3002 | 03380D | 02/20/2024 |
| LEE, TAMMY | 86-48210 | 2 | 64.00 | 5213********7542 | 03234Z | 02/20/2024 |
| LEJARDI, DENISE | 86-40406 | 2 | 19.00 | 4037********9060 | 500213 | 02/20/2024 |
| LELYUSHKIN, NATHAN | 86-48573 | 2 | 64.00 | 4100********8016 | 84927D | 02/20/2024 |
| LENZ, DOUGLAS | 86-46683 | 2 | 74.00 | 4266********5741 | 03235D | 02/20/2024 |
| LIM, ANGELIA | 86-41055 | 2 | 49.00 | 6011********5424 | 02038P | 02/20/2024 |
| LIN, KEVIN | 86-49625 | 2 | 74.00 | 4147********1702 | 03270I | 02/20/2024 |
| LIN, PO | 86-48621 | 2 | 64.00 | 4347********6551 | 093106 | 02/20/2024 |
| LIU, HAICHEN | 86-48048 | 2 | 64.00 | 5132********3991 | 02087B | 02/20/2024 |
| LIU, KUIHUA | 86-48275 | 2 | 64.00 | 3767*******2007 | 127336 | 02/20/2024 |
| LOPEZ VALENCIA, ARMANDO | 86-48525 | 2 | 74.00 | 4815********5855 | 153612 | 02/20/2024 |
| LOPEZ, JEFTE | 86-49292 | 2 | 74.00 | 4266********6670 | 03319C | 02/20/2024 |
| LUCAS, JESSE | 86-40066 | 2 | 66.00 | 4210********8191 | 033110 | 02/20/2024 |
| LUETGER, DAVID | 86-48342 | 2 | 79.00 | 4147********8353 | 03334I | 02/20/2024 |
| LUFKINS, LINDA | 86-47049 | 2 | 44.00 | 4806********3348 | 033111 | 02/20/2024 |
| LYSENKO, TATIANA | 86-49299 | 2 | 89.00 | 3739*******4016 | 149118 | 02/20/2024 |
| MAHER, THERESE | 86-49520 | 2 | 64.00 | 4342********3587 | 071254 | 02/20/2024 |
| MALDONADO, DANIEL | 86-48412 | 2 | 64.00 | 4266********1732 | 03355C | 02/20/2024 |
| MANESS, MARSHALL | 86-48801 | 2 | 64.00 | 4160********0928 | 053112 | 02/20/2024 |
| MANIKANTAN, ASTRIT | 86-49591 | 2 | 64.00 | 3739*******1002 | 183622 | 02/20/2024 |
| MANOO, DHANVIN | 86-48354 | 2 | 64.00 | 4147********1808 | 03403C | 02/20/2024 |
| MARECHAL, KRISTINA | 86-44140 | 2 | 44.00 | 4427********6487 | 033106 | 02/20/2024 |
| MARECHAL, PASCAL | 86-44143 | 2 | 44.00 | 4427********6487 | 043106 | 02/20/2024 |
| MARKS, DUSTIN | 86-48506 | 2 | 79.00 | 4147********5575 | 03444I | 02/20/2024 |
| MARTIN, ALAN | 86-49404 | 2 | 89.00 | 4400********7445 | 07633D | 02/20/2024 |
| MARTINELLI, JOSEPH | 86-46518 | 2 | 44.00 | 4210********9025 | 033115 | 02/20/2024 |
| MATTHEWS, GNAT | 86-46570 | 2 | 64.00 | 4036********0325 | 03455I | 02/20/2024 |
| MATTSON, SEAN | 86-48098 | 2 | 89.00 | 4815********5484 | 163417 | 02/20/2024 |
| MAY, CHRIS | 86-49685 | 2 | 74.00 | 4147********0228 | 03473D | 02/20/2024 |
| MCCLYMOND, NOLAN BRADY | 86-47492 | 2 | 64.00 | 4430********9342 | 322388 | 02/20/2024 |
| MCCORMICK, RICHARD | 86-47634 | 2 | 50.00 | 5178********1174 | 03502B | 02/20/2024 |
| MCCRAY, JOANNA | 86-49313 | 2 | 74.00 | 5275********3418 | 103019 | 02/20/2024 |
| MCGOVERN, GAVIN | 86-46572 | 2 | 89.00 | 4815********5153 | 153016 | 02/20/2024 |
| MCGRORY, JOHN | 86-41723 | 2 | 44.00 | 5189********4029 | 97296Z | 02/20/2024 |
| MCGUIRE, TYLER | 86-49444 | 2 | 67.00 | 4306********9025 | 597331 | 02/20/2024 |
| MCLAUGHLIN, RYAN | 86-46430 | 2 | 64.00 | 4147********7930 | 03541D | 02/20/2024 |
| MCMURTRY, DIEGO | 86-47940 | 2 | 59.00 | 4833********4021 | 083106 | 02/20/2024 |
| MEGAHED, OMAR | 86-49780 | 2 | 74.00 | 4147********9137 | 03561I | 02/20/2024 |
| MEHTA, KUNAL | 86-49451 | 2 | 64.00 | 4147********1975 | 03576I | 02/20/2024 |
| MENDEZ, RUBI | 86-40011 | 2 | 39.00 | 4342********3137 | 052172 | 02/20/2024 |
| MENDOZA, EMILIO | 86-47859 | 2 | 64.00 | 4147********4730 | 020315 | 02/20/2024 |
| MERLO, BLAKE | 86-48035 | 2 | 55.00 | 4388********7020 | 03612I | 02/20/2024 |
| MERLO, FABIOLA | 86-48124 | 2 | 55.00 | 4388********7020 | 03608I | 02/20/2024 |
| MICAS, LAURENT | 86-48425 | 2 | 64.00 | 4147********1057 | 03627D | 02/20/2024 |
| MILLER, JAMES | 86-48601 | 2 | 79.00 | 4147********9205 | 03645I | 02/20/2024 |
| MILLER, KELLY | 86-49789 | 2 | 64.00 | 4815********8457 | 153413 | 02/20/2024 |
| MILLER, KEVIN | 86-47020 | 2 | 79.00 | 4815********9564 | 193918 | 02/20/2024 |
| MILLER, NORMAN | 86-48115 | 2 | 64.00 | 4388********1773 | 03680I | 02/20/2024 |
| MIRANDA, DANIEL RAE | 86-48116 | 2 | 62.00 | 4147********5799 | 03657D | 02/20/2024 |
| MISTRY, ZUBIN | 86-49659 | 2 | 74.00 | 4179********5316 | 500213 | 02/20/2024 |
| MIXAHA, MICHAIL | 86-48407 | 2 | 64.00 | 4347********1317 | 033106 | 02/20/2024 |
| MMA VAKA, GEMMA | 86-49798 | 2 | 175.00 | 5379********4237 | 020498 | 02/20/2024 |
| MMA ABDI, MAYSAAN | 86-49274 | 2 | 175.00 | 4147********9445 | 03696D | 02/20/2024 |
| MMA ARREOLA, DAVID | 86-48034 | 2 | 175.00 | 4833********6435 | 043106 | 02/20/2024 |
| MMA BARBIER, ETHAN | 86-47352 | 2 | 175.00 | 5466********7872 | 98686P | 02/20/2024 |
| MMA BARBIER, JULIEN | 86-47387 | 2 | 175.00 | 5466********7872 | 98894P | 02/20/2024 |
| MMA BHAGAT, AMAYA | 86-49464 | 2 | 250.00 | 3726*******4006 | 102251 | 02/20/2024 |
| MMA BURRILL, BEAUDEN | 86-49418 | 2 | 175.00 | 4147********3204 | 03747D | 02/20/2024 |
| MMA BURRILL, BLAKE | 86-49452 | 2 | 175.00 | 4147********3204 | 03758D | 02/20/2024 |
| MMA CARRUBBA, GIUSEPPE | 86-48666 | 2 | 175.00 | 3727*******5029 | 143494 | 02/20/2024 |
| MMA CHEN, LAUREN | 86-49883 | 2 | 175.00 | 5178********8730 | 03781B | 02/20/2024 |
| MMA CUMMINGS, JAROD | 86-49336 | 2 | 175.00 | 4211********3665 | 03801D | 02/20/2024 |
| MMA CUSHERE, SHELLEY | 86-49532 | 2 | 175.00 | 4186********8349 | 017398 | 02/20/2024 |
| MMA DANIEL, ADRIAN | 86-49275 | 2 | 175.00 | 4342********0595 | 024833 | 02/20/2024 |
| MMA DANIEL, AVA | 86-49614 | 2 | 175.00 | 4342********0595 | 024833 | 02/20/2024 |
| MMA DREWS, JACK | 86-48145 | 2 | 175.00 | 4147********3483 | 03853I | 02/20/2024 |
| MMA EVANS 3RD, WALTER | 86-49426 | 2 | 175.00 | 5577********9796 | 00201G | 02/20/2024 |
| MMA EVANS SR., WALTER | 86-49385 | 2 | 250.00 | 5577********9796 | 00381G | 02/20/2024 |
| MMA GARCIA, MATTEO LUCI | 86-47236 | 2 | 150.00 | 4147********7061 | 020100 | 02/20/2024 |
| MMA GASKILL, STACY | 86-43619 | 2 | 175.00 | 4210********5918 | 033129 | 02/20/2024 |
| MMA GIL, DANIELA | 86-49518 | 2 | 175.00 | 4342********1556 | 047269 | 02/20/2024 |
| MMA GRANADO, JAKE | 86-47823 | 2 | 175.00 | 4266********3241 | 03890D | 02/20/2024 |
| MMA HAYES, MILO | 86-49862 | 2 | 175.00 | 4266********7758 | 03915D | 02/20/2024 |
| MMA HERNANDEZ, JORGE | 86-48717 | 2 | 175.00 | 4147********5908 | 020200 | 02/20/2024 |
| MMA HODDE, JEFREY | 86-49248 | 2 | 175.00 | 3411*******1024 | 122295 | 02/20/2024 |
| MMA HSU, MICHAEL | 86-49427 | 2 | 250.00 | 4147********2184 | 03940I | 02/20/2024 |
| MMA HUNTER, SAVION | 86-46132 | 2 | 175.00 | 4342********8478 | 046672 | 02/20/2024 |
| MMA LI, WAI LOK | 86-49618 | 2 | 175.00 | 3712*******2012 | 127289 | 02/20/2024 |
| MMA LIM, JAMESON | 86-49353 | 2 | 175.00 | 3786*******2004 | 117337 | 02/20/2024 |
| MMA LIU, AIDEN | 86-46303 | 2 | 125.00 | 5132********3991 | 02012B | 02/20/2024 |
| MMA MACKEY, HUTCH | 86-49573 | 2 | 250.00 | 4400********9182 | 03513D | 02/20/2024 |
| MMA MACKEY, JV | 86-49607 | 2 | 250.00 | 4400********9182 | 06354D | 02/20/2024 |
| MMA METWALLY, EMMA | 86-48052 | 2 | 250.00 | 3739*******1023 | 122828 | 02/20/2024 |
| MMA NUNEZ, ELIAS | 86-48182 | 2 | 175.00 | 4833********7588 | 043106 | 02/20/2024 |
| MMA OLIVEIRA, LUIZA | 86-49458 | 2 | 175.00 | 4737********5881 | 006215 | 02/20/2024 |
| MMA OLIVIEIRA, THAIS | 86-49482 | 2 | 175.00 | 4737********5881 | 006215 | 02/20/2024 |
| MMA PATNODE, BRIAN | 86-48197 | 2 | 175.00 | 4147********7689 | 04048I | 02/20/2024 |
| MMA PECK, WESLEY | 86-49543 | 2 | 175.00 | 4147********9994 | 04063C | 02/20/2024 |
| MMA RADILLA-HEN, CAMILA | 86-49478 | 2 | 175.00 | 4100********3947 | 92128D | 02/20/2024 |
| MMA RAJESH, VINAYAK | 86-49500 | 2 | 175.00 | 5253********9893 | 86482Z | 02/20/2024 |
| MMA ROGERS, OLIVER | 86-49728 | 2 | 175.00 | 4342********5798 | 034294 | 02/20/2024 |
| MMA SAMBEL, RYAN | 86-49881 | 2 | 175.00 | 4833********8094 | 073106 | 02/20/2024 |
| MMA SENCION, ANTHONY | 86-49536 | 2 | 175.00 | 4342********3023 | 095384 | 02/20/2024 |
| MMA SHARP, DENNIS | 86-47561 | 2 | 175.00 | 4778********9583 | 864070 | 02/20/2024 |
| MMA SMITH, BLAKE | 86-48602 | 2 | 175.00 | 4100********3259 | 92475D | 02/20/2024 |
| MMA SMITH, RHIANNON | 86-48230 | 2 | 175.00 | 4833********1655 | 083106 | 02/20/2024 |
| MMA SNODDERLY, DANIEL | 86-49244 | 2 | 175.00 | 4411********0075 | 083106 | 02/20/2024 |
| MMA SUSMAN, AARON | 86-46301 | 2 | 175.00 | 3726*******1009 | 156117 | 02/20/2024 |
| MMA SUTKIN, ANDREW | 86-49575 | 2 | 175.00 | 5524********5715 | 02995Z | 02/20/2024 |
| MMA SUTKIN, LUCAS | 86-49584 | 2 | 175.00 | 5524********5715 | 03203Z | 02/20/2024 |
| MMA TINOCO, ERIC | 86-48704 | 2 | 175.00 | 4833********0898 | 093106 | 02/20/2024 |
| MMA VIVONA, ELEANOR ALICE | 86-48131 | 2 | 175.00 | 4147********5541 | 04205D | 02/20/2024 |
| MMA VIVONA, SANDRO | 86-47989 | 2 | 175.00 | 4147********5541 | 04212D | 02/20/2024 |
| MMA WEI, DANIEL | 86-49260 | 2 | 175.00 | 4400********1793 | 09648D | 02/20/2024 |
| MMA WOOLDRIDGE, JUSTIN | 86-49235 | 2 | 175.00 | 4270********4981 | 020636 | 02/20/2024 |
| MMA WORKU, DANIEL | 86-48370 | 2 | 175.00 | 5178********8730 | 04241B | 02/20/2024 |
| MMA ZARABANDA, DIEGO | 86-49617 | 2 | 175.00 | 4342********5519 | 012079 | 02/20/2024 |
| MONDRAGON, MONIQUE | 86-40309 | 2 | 49.00 | 4036********3707 | 04311D | 02/20/2024 |
| MONTESA, CECIL | 86-49734 | 2 | 35.00 | 4342********4655 | 020167 | 02/20/2024 |
| MORE, SANKET | 86-46334 | 2 | 89.00 | 4833********4973 | 023106 | 02/20/2024 |
| MORITZ, MIKE | 86-46115 | 2 | 59.00 | 5254********5993 | 03981Z | 02/20/2024 |
| MOTAMEDI, MEHRAN | 86-47914 | 2 | 74.00 | 4388********8974 | 04295D | 02/20/2024 |
| MUNRO-ZEISBERGE, EVEREST | 86-45336 | 2 | 69.00 | 3792*******1004 | 186740 | 02/20/2024 |
| MURPHY, ERIN | 86-47551 | 2 | 59.00 | 4147********5799 | 04348D | 02/20/2024 |
| MURRAY, REGEN LEE | 86-48724 | 2 | 74.00 | 5178********1737 | 04319P | 02/20/2024 |
| MYKHAYLYUK, ANDRIY | 86-48668 | 2 | 64.00 | 4347********6302 | 043106 | 02/20/2024 |
| NACK-LEHMAN, BENJAMIN | 86-49861 | 2 | 64.00 | 4465********7011 | 020971 | 02/20/2024 |
| NAVARRO, CHRISTOPHER | 86-49524 | 2 | 64.00 | 4100********5824 | 94463C | 02/20/2024 |
| NERY, JOAO | 86-49680 | 2 | 64.00 | 3739*******1002 | 117133 | 02/20/2024 |
| NEVIGATO, DAVID | 86-48696 | 2 | 64.00 | 3726*******2004 | 100579 | 02/20/2024 |
| NEWMAN, NICK | 86-49455 | 2 | 74.00 | 4147********0864 | 04381D | 02/20/2024 |
| NIELSEN, TREVOR | 86-49392 | 2 | 89.00 | 4100********9978 | 94657D | 02/20/2024 |
| NIRAL, PATHAK | 86-48461 | 2 | 64.00 | 3792*******1009 | 144018 | 02/20/2024 |
| OLVERA, MELANIE | 86-49660 | 2 | 52.00 | 4833********1943 | 063106 | 02/20/2024 |
| OPIANA, PETER | 86-46291 | 2 | 64.00 | 4306********7247 | 597333 | 02/20/2024 |
| OSWAL, SHIVAM | 86-47993 | 2 | 74.00 | 4628********7644 | 001314 | 02/20/2024 |
| PADILLA, RAFAEL | 86-48408 | 2 | 64.00 | 4330********7145 | 005177 | 02/20/2024 |
| PANIAGUA, JOHN | 86-49323 | 2 | 64.00 | 3712*******5005 | 186099 | 02/20/2024 |
| PARIKH, ADITYA | 86-49315 | 2 | 64.00 | 4147********6920 | 04466D | 02/20/2024 |
| PARK, ROBIN | 86-49213 | 2 | 64.00 | 4147********7281 | 04447I | 02/20/2024 |
| PAYTON, ALICIA | 86-49717 | 2 | 79.00 | 4266********7758 | 04462D | 02/20/2024 |
| PEARSON, ADAM | 86-43211 | 2 | 49.00 | 4147********6505 | 04478I | 02/20/2024 |
| PENA, CARLOS | 86-49633 | 2 | 74.00 | 4259********9549 | 096780 | 02/20/2024 |
| PETERSON, WES | 86-49767 | 2 | 89.00 | 4147********4399 | 04499D | 02/20/2024 |
| PIERCE, LISA | 86-47674 | 2 | 64.00 | 5155********1292 | 04508B | 02/20/2024 |
| PINEDA, MICHELLE | 86-47469 | 2 | 44.00 | 4266********2972 | 04511D | 02/20/2024 |
| PINEDA, MIGUEL | 86-47488 | 2 | 49.00 | 4815********8613 | 153319 | 02/20/2024 |
| PLANE, MITCHELL | 86-48296 | 2 | 74.00 | 3739*******1003 | 165112 | 02/20/2024 |
| PONCE, ILEANA | 86-48482 | 2 | 79.00 | 4147********1463 | 04547D | 02/20/2024 |
| PRADO, JOEL | 86-10599 | 2 | 33.00 | 4210********5567 | 033151 | 02/20/2024 |
| RABIDEAU, KEVIN | 86-49305 | 2 | 74.00 | 4147********3221 | 04562D | 02/20/2024 |
| RAFIQ, ROZH | 86-46515 | 2 | 74.00 | 4147********3613 | 04558D | 02/20/2024 |
| RAHILI, SALAR | 86-47533 | 2 | 74.00 | 3722*******1008 | 167332 | 02/20/2024 |
| RAMIREZ, DONAVON | 86-49496 | 2 | 74.00 | 4465********5073 | 020055 | 02/20/2024 |
| RAMIREZ, JOCOBO | 86-40250 | 2 | 35.00 | 4266********3987 | 04594A | 02/20/2024 |
| RASTOLL, MARIA | 86-48334 | 2 | 64.00 | 3793*******1009 | 150114 | 02/20/2024 |
| RAUCHENDORFER, THOMAS | 86-48545 | 2 | 64.00 | 5424********5361 | 06622P | 02/20/2024 |
| REBACK, BOB | 86-49311 | 2 | 74.00 | 3794*******2003 | 170876 | 02/20/2024 |
| REYES, NELSON | 86-49820 | 2 | 44.00 | 4418********5251 | 107414 | 02/20/2024 |
| RIVERA, JULIA | 86-47320 | 2 | 44.00 | 4465********0134 | 020092 | 02/20/2024 |
| RIVETT, ROBERT | 86-49869 | 2 | 74.00 | 4388********8294 | 04643D | 02/20/2024 |
| ROACHE, KARIN | 86-40255 | 2 | 44.00 | 4388********2508 | 04634I | 02/20/2024 |
| RODDEN, DAVID | 86-49310 | 2 | 64.00 | 4400********6466 | 00189C | 02/20/2024 |
| RODRIGUEZ, AHIDE | 86-48570 | 2 | 64.00 | 3739*******1011 | 146804 | 02/20/2024 |
| RODRIGUEZ, ALAN | 86-48268 | 2 | 74.00 | 4815********5204 | 123918 | 02/20/2024 |
| RODRIGUEZ, FRANCISCO | 86-47878 | 2 | 36.00 | 4342********2179 | 048635 | 02/20/2024 |
| RODRIGUEZ, HECTOR | 86-45446 | 2 | 79.00 | 4147********3200 | 04689D | 02/20/2024 |
| RODRIGUEZ, IDANIA | 86-49297 | 2 | 59.00 | 4266********7872 | 04705C | 02/20/2024 |
| ROMERO, ANDRES | 86-49688 | 2 | 64.00 | 4147********1303 | 04700D | 02/20/2024 |
| ROMERO, CONSUELO | 86-40660 | 2 | 44.00 | 4815********2546 | 153816 | 02/20/2024 |
| ROSIGNUOLO, MARIA | 86-49382 | 2 | 74.00 | 4147********4613 | 04713D | 02/20/2024 |
| ROTUNNO, WILLIAM | 86-48638 | 2 | 79.00 | 4147********7832 | 04727D | 02/20/2024 |
| RUSHWORTH, ROSE | 86-21503 | 2 | 50.00 | 4121********9733 | 020853 | 02/20/2024 |
| SALDANA, JAMIE | 86-40658 | 2 | 44.00 | 4342********1910 | 003498 | 02/20/2024 |
| SALMI, BOUSSELHAM | 86-48184 | 2 | 74.00 | 4147********2536 | 04758C | 02/20/2024 |
| SAMANT, ALPANA | 86-49806 | 2 | 50.00 | 4147********9769 | 04745D | 02/20/2024 |
| SANCHEZ, MARTIN | 86-47591 | 2 | 33.00 | 4342********0854 | 054860 | 02/20/2024 |
| SANDERS, RENITA | 86-49866 | 2 | 50.00 | 4266********9960 | 04798A | 02/20/2024 |
| SANDERS, TYRIEKE | 86-48518 | 2 | 50.00 | 4266********9960 | 04772A | 02/20/2024 |
| SANDOVAL, ARIANA | 86-48661 | 2 | 64.00 | 4342********5142 | 041547 | 02/20/2024 |
| SAPAG, ANAHI | 86-48682 | 2 | 64.00 | 5254********4522 | 27663Z | 02/20/2024 |
| SCHROOTS, HENDRICK | 86-48498 | 2 | 64.00 | 4147********3498 | 06024C | 02/20/2024 |
| SCHULTZ, ANDY | 86-44606 | 2 | 69.00 | 3797*******1005 | 144367 | 02/20/2024 |
| SCOTT, BRENDAN | 86-48711 | 2 | 64.00 | 4147********5129 | 06058C | 02/20/2024 |
| SEGURA, VICENTA | 86-49369 | 2 | 29.00 | 3731*******2005 | 115581 | 02/20/2024 |
| SEWELL, CHARLOTTE | 86-49601 | 2 | 64.00 | 5213********7723 | 06059Z | 02/20/2024 |
| SHAH, KAJRI | 86-49247 | 2 | 64.00 | 4147********6920 | 06072D | 02/20/2024 |
| SHAKIB, SALOMEH | 86-48010 | 2 | 64.00 | 4100********2434 | 99411D | 02/20/2024 |
| SHAMEY, ANNA | 86-49245 | 2 | 89.00 | 4147********3510 | 06088D | 02/20/2024 |
| SHEA, DANIEL | 86-47370 | 2 | 50.00 | 4366********9752 | 025595 | 02/20/2024 |
| SHELLITO, CONNOR | 86-49285 | 2 | 64.00 | 5587********3340 | 19635Q | 02/20/2024 |
| SHELTON, LINDSEY | 86-49328 | 2 | 64.00 | 4388********5614 | 06103D | 02/20/2024 |
| SHIN, AUSTIN JUN | 86-46481 | 2 | 89.00 | 4400********4790 | 05182D | 02/20/2024 |
| SHYPULSKI, ROBERT | 86-48562 | 2 | 59.00 | 4147********2921 | 020905 | 02/20/2024 |
| SILBERMAN, BLAZE JAMES | 86-48706 | 2 | 89.00 | 4400********5489 | 04213D | 02/20/2024 |
| SILVER, CAROLINE | 86-48273 | 2 | 64.00 | 4147********1025 | 06130D | 02/20/2024 |
| SINGEWALD, SEAN | 86-49282 | 2 | 59.00 | 3782*******4089 | 119602 | 02/20/2024 |
| SOLSBERRY, MYLES | 86-48194 | 2 | 89.00 | 5156********9303 | 06181Z | 02/20/2024 |
| STANKIEWICS, TOMAS | 86-49283 | 2 | 74.00 | 4815********0404 | 183728 | 02/20/2024 |
| STEFIK, MARK | 86-9269 | 2 | 44.00 | 4388********0010 | 06193D | 02/20/2024 |
| STEINHAUER, AMBER | 86-49730 | 2 | 64.00 | 4342********8063 | 026173 | 02/20/2024 |
| STOUT, CORWIN | 86-48277 | 2 | 74.00 | 4400********3450 | 01515D | 02/20/2024 |
| STROM, STEVE | 86-5064 | 2 | 15.00 | 3795*******1005 | 124509 | 02/20/2024 |
| SUBRAMANIAM, PRASHANT | 86-48687 | 2 | 64.00 | 4147********7696 | 06209I | 02/20/2024 |
| SWEIDAN, MARY | 86-46354 | 2 | 50.00 | 4147********0781 | 07526D | 02/20/2024 |
| SWINDALE, NEIL | 86-49694 | 2 | 69.00 | 4815********8600 | 143622 | 02/20/2024 |
| TALBOTT, TRICIA | 86-48644 | 2 | 64.00 | 3717*******2007 | 100305 | 02/20/2024 |
| TAN, BRYAN | 86-47002 | 2 | 49.00 | 4147********6234 | 06239D | 02/20/2024 |
| TAPIA, ALEJANDRO | 86-48523 | 2 | 64.00 | 4815********4112 | 183728 | 02/20/2024 |
| TAPIA, JULIAN | 86-48494 | 2 | 64.00 | 4815********4112 | 183728 | 02/20/2024 |
| TAPIA, SARAI | 86-48248 | 2 | 74.00 | 4342********2211 | 030225 | 02/20/2024 |
| TAVARES, NORBERT | 86-45188 | 2 | 54.00 | 5291********8114 | 06284P | 02/20/2024 |
| TEHIN, DOMINIC | 86-49326 | 2 | 64.00 | 4147********7589 | 06303D | 02/20/2024 |
| TENG, AMY | 86-47923 | 2 | 64.00 | 3767*******1006 | 157575 | 02/20/2024 |
| THOMPSON, GRANT | 86-49304 | 2 | 74.00 | 5156********9098 | 06323Z | 02/20/2024 |
| THRASHER, ALLEN | 86-41880 | 2 | 59.00 | 4147********7354 | 06335I | 02/20/2024 |
| TORI, MICHAEL | 86-48774 | 2 | 64.00 | 5218********8311 | 11974Z | 02/20/2024 |
| TORRES-MEDINA, CESAR | 86-49695 | 2 | 64.00 | 4147********7762 | 020273 | 02/20/2024 |
| TOWERY, JACOB | 86-47294 | 2 | 64.00 | 3767*******1000 | 133306 | 02/20/2024 |
| TRENT, PHILLIP HENSLEY | 86-46264 | 2 | 89.00 | 5156********9201 | 06370Z | 02/20/2024 |
| UZEBU, UCHE | 86-49562 | 2 | 74.00 | 4400********5753 | 06246D | 02/20/2024 |
| VALDES, JOSE | 86-48596 | 2 | 74.00 | 4815********8805 | 133526 | 02/20/2024 |
| VALDES, JOSE | 86-48481 | 2 | 64.00 | 4815********8805 | 163628 | 02/20/2024 |
| VALDIVIAS, DEYSI | 86-48313 | 2 | 74.00 | 4147********4166 | 00838D | 02/20/2024 |
| VALENTIN, MARILU | 86-46585 | 2 | 77.00 | 4833********7823 | 033206 | 02/20/2024 |
| VERA, VERONICA | 86-48142 | 2 | 64.00 | 4342********5704 | 063548 | 02/20/2024 |
| VERCELUZ, CESAR | 86-48190 | 2 | 64.00 | 4003********7506 | 06430D | 02/20/2024 |
| VERDIN, DAVID | 86-48709 | 2 | 64.00 | 4147********3627 | 06437C | 02/20/2024 |
| VIDAL, JOANNA | 86-48051 | 2 | 79.00 | 4179********2317 | 500223 | 02/20/2024 |
| VISWANADHA, ADITYA | 86-49365 | 2 | 79.00 | 3792*******4008 | 113250 | 02/20/2024 |
| VIVIAN, DOMINIQUE | 86-48685 | 2 | 79.00 | 4270********1960 | 020234 | 02/20/2024 |
| WARNICK, NANCY | 86-47641 | 2 | 64.00 | 5155********1292 | 06474B | 02/20/2024 |
| WAYNE, MASON | 86-47480 | 2 | 50.00 | 4100********7318 | 03164D | 02/20/2024 |
| WEBB, ALEXX | 86-45788 | 2 | 79.00 | 5392********2984 | 06494Z | 02/20/2024 |
| WEI, CHRISOPHER | 86-46387 | 2 | 59.00 | 4266********8792 | 06509D | 02/20/2024 |
| WELDEGEBRIEL, FITHAWI | 86-49222 | 2 | 74.00 | 4400********2533 | 00155D | 02/20/2024 |
| WHITE, DREW | 86-47235 | 2 | 74.00 | 4152********8916 | 362255 | 02/20/2024 |
| WILENSKY, JOSH | 86-46336 | 2 | 74.00 | 4147********5480 | 06519D | 02/20/2024 |
| WRIGHT, ELIZA | 86-48099 | 2 | 55.00 | 4003********7898 | 06540D | 02/20/2024 |
| YALOV, SAAR | 86-49676 | 2 | 64.00 | 3726*******1007 | 146412 | 02/20/2024 |
| YANG, TIAN HAO | 86-48802 | 2 | 74.00 | 3739*******1009 | 132332 | 02/20/2024 |
| YANG, XINYUE | 86-49332 | 2 | 64.00 | 4400********7343 | 01211B | 02/20/2024 |
| ZHANG, IAN | 86-45007 | 2 | 57.00 | 4266********1702 | 06570D | 02/20/2024 |
| ZHAO, DEREK | 86-41993 | 2 | 59.00 | 4640********6862 | 06584C | 02/20/2024 |
| ZINGER, JOHANNAH | 86-48532 | 2 | 64.00 | 5253********8641 | 87388Z | 02/20/2024 |
| ZINGER, YURI | 86-48692 | 2 | 64.00 | 5253********8641 | 39375Z | 02/20/2024 |
| ZINNANTI, MICHAEL | 86-46635 | 2 | 44.00 | 4342********0484 | 027560 | 02/20/2024 |
| ZOLLARS, JOSHUA | 86-48298 | 2 | 74.00 | 5575********8468 | 012741 | 02/20/2024 |
| Count | Card Type | Total |
| 65 | American Express | 5273.00 |
| 53 | MasterCard | 4831.00 |
| 299 | Visa | 23646.00 |
| 5 | Discover | 308.00 |
| 0 | Other | 0.00 |
| 34058.00 |