| 06/20/2024 |
| 06:44:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, RUSLAN | 86-49264 | 2 | 74.00 | 5156********3919 | 00907Z | 06/20/2024 |
| ABDELLA, ALESSANDRA | 86-48238 | 2 | 79.00 | 4147********1563 | 00919D | 06/20/2024 |
| ABUEL-SAUD, SARAH | 86-49630 | 2 | 74.00 | 4147********9479 | 020406 | 06/20/2024 |
| ACOSTA, SOPHIA | 86-47526 | 2 | 64.00 | 4337********9968 | 513258 | 06/20/2024 |
| ADAMS, NATALIE E | 86-49460 | 2 | 60.00 | 4388********9939 | 00924D | 06/20/2024 |
| AGUIJOSA, ALEJANDRO | 86-49681 | 2 | 64.00 | 4147********7589 | 00940C | 06/20/2024 |
| ALCARAZ, LEAH | 86-49112 | 2 | 64.00 | 4147********5099 | 00948I | 06/20/2024 |
| ALGER, KIMBERLY | 86-49209 | 2 | 89.00 | 4388********7219 | 00963B | 06/20/2024 |
| ALVARADO, AARON | 86-49471 | 2 | 74.00 | 4337********7691 | 513259 | 06/20/2024 |
| ALVAREZ, NOEMI | 86-49099 | 2 | 74.00 | 4400********5469 | 01303D | 06/20/2024 |
| ANDERSON, ROBERT | 86-40538 | 2 | 44.00 | 4388********0175 | 00977D | 06/20/2024 |
| ARAPAKIS, MEGHAN | 86-48951 | 2 | 89.00 | 5522********5769 | 009926 | 06/20/2024 |
| ARCEO, RAFAEL | 86-49259 | 2 | 89.00 | 3767*******1005 | 124242 | 06/20/2024 |
| ARMBRUST, MATTHEW | 86-49502 | 2 | 74.00 | 4266********4062 | 01013D | 06/20/2024 |
| AVERBUH, ELIOR | 86-49428 | 2 | 64.00 | 4342********2821 | 086013 | 06/20/2024 |
| AVILA, INGRID | 86-48597 | 2 | 64.00 | 3726*******1002 | 186353 | 06/20/2024 |
| BACH, ATHENA | 86-49340 | 2 | 50.00 | 5575********9389 | 016236 | 06/20/2024 |
| BADAL, BRENDA | 86-44247 | 2 | 49.00 | 4815********4292 | 163908 | 06/20/2024 |
| BAILEY, DIXIE | 86-45503 | 2 | 44.00 | 4147********0535 | 01084D | 06/20/2024 |
| BAJAJ, RESHMA | 86-49318 | 2 | 50.00 | 4147********6453 | 01099I | 06/20/2024 |
| BALDERRAMA, MICHAEL | 86-49613 | 2 | 74.00 | 4147********4613 | 01078D | 06/20/2024 |
| BARRERA, ANTHONY | 86-49538 | 2 | 44.00 | 4147********7508 | 01108D | 06/20/2024 |
| BARRIENTOS, LUIS | 86-43244 | 2 | 49.00 | 4147********1282 | 01111D | 06/20/2024 |
| BASCHE, ALEX | 86-48642 | 2 | 64.00 | 4147********0306 | 01123I | 06/20/2024 |
| BEBAN, MARC | 86-43013 | 2 | 59.00 | 4388********1456 | 01123D | 06/20/2024 |
| BECK, BENJI | 86-49520 | 2 | 79.00 | 5213********8614 | 01140Z | 06/20/2024 |
| BECKER, JOSH | 86-48151 | 2 | 44.00 | 4388********7158 | 01136D | 06/20/2024 |
| BELTRAN-GAMBOA, SANTOS | 86-49461 | 2 | 49.00 | 4342********8700 | 068328 | 06/20/2024 |
| BLANCH, MICHELLE | 86-44102 | 2 | 44.00 | 4465********6369 | 020919 | 06/20/2024 |
| BLANSETT, KATHERINE | 86-45853 | 2 | 89.00 | 4147********7156 | 01153D | 06/20/2024 |
| BOYLE, SCOTT | 86-49605 | 2 | 44.00 | 4388********6651 | 01167I | 06/20/2024 |
| BROUCKMAN, JAMES | 86-49007 | 2 | 79.00 | 4266********8669 | 01183D | 06/20/2024 |
| BROWN, TROY | 86-457120 | 2 | 64.00 | 4342********6313 | 080656 | 06/20/2024 |
| BULUSU, KARTEEK | 86-47684 | 2 | 89.00 | 3798*******1007 | 189709 | 06/20/2024 |
| BURGESS, RYAN | 86-49106 | 2 | 74.00 | 4060********5219 | 01207C | 06/20/2024 |
| CABANERO, CARMELLA | 86-47809 | 2 | 64.00 | 6011********5955 | 02055R | 06/20/2024 |
| CAESAR, MARK | 86-43118 | 2 | 44.00 | 4342********0135 | 095725 | 06/20/2024 |
| CAMEROS, EDGAR | 86-46441 | 2 | 35.00 | 4342********6281 | 065175 | 06/20/2024 |
| CANNON, JOSEPH | 86-48441 | 2 | 64.00 | 4147********7572 | 01235D | 06/20/2024 |
| CARDARIS, HARRY | 86-46792 | 2 | 64.00 | 3797*******2019 | 106600 | 06/20/2024 |
| CARTER, CHRISTOPHER LEE | 86-48021 | 2 | 55.00 | 4003********7898 | 01254D | 06/20/2024 |
| CASTILLO, MAURICIO | 86-49114 | 2 | 64.00 | 4815********7954 | 133304 | 06/20/2024 |
| CHAIT, SUSAN | 86-47563 | 2 | 50.00 | 4071********6609 | 01269D | 06/20/2024 |
| CHAN, VANIA | 86-48645 | 2 | 89.00 | 3797*******6006 | 149170 | 06/20/2024 |
| CHANEY, ERIC DOUGLAS | 86-47524 | 2 | 89.00 | 4147********6579 | 01285C | 06/20/2024 |
| CHANG, PHILIP | 86-46555 | 2 | 74.00 | 4147********9674 | 020334 | 06/20/2024 |
| CHANG, SHIN-MEE | 86-40562 | 2 | 64.00 | 4147********8613 | 01299A | 06/20/2024 |
| CHAPARALA, ANUSHA | 86-47876 | 2 | 64.00 | 4147********0021 | 01316D | 06/20/2024 |
| CHAVEZ, JUAN | 86-49550 | 2 | 47.00 | 4100********3163 | 66201D | 06/20/2024 |
| CHEN, LAUREN | 86-49883 | 2 | 64.00 | 5178********8730 | 01340Z | 06/20/2024 |
| CHERKOV, MAX | 86-48237 | 2 | 64.00 | 3767*******7005 | 197673 | 06/20/2024 |
| CHI, SPENCER | 86-45221 | 2 | 74.00 | 3723*******6003 | 175471 | 06/20/2024 |
| CHISHOLM, RILEY | 86-49501 | 2 | 74.00 | 4603********6632 | 320670 | 06/20/2024 |
| CHOI, HYUN MIN | 86-48430 | 2 | 74.00 | 4815********3409 | 193007 | 06/20/2024 |
| CHRISTOPOULOS, KIANA | 86-45656 | 2 | 74.00 | 3726*******2004 | 167060 | 06/20/2024 |
| CHUNG, JOSEPH | 86-43203 | 2 | 49.00 | 4147********8994 | 01412I | 06/20/2024 |
| CIRINA, MARTINA | 86-49828 | 2 | 64.00 | 5312********9896 | 173601 | 06/20/2024 |
| CISNEROS, RAUL | 86-49255 | 2 | 74.00 | 4000********9689 | 399204 | 06/20/2024 |
| CODY, JOE | 86-48355 | 2 | 64.00 | 4494********8458 | 103748 | 06/20/2024 |
| COLLINS, ZACH | 86-48228 | 2 | 64.00 | 4147********5573 | 01454I | 06/20/2024 |
| CRAIG, AIMEE | 86-49225 | 2 | 74.00 | 4266********9080 | 01462C | 06/20/2024 |
| CRUZ, ABDON | 86-49162 | 2 | 64.00 | 4815********8309 | 133405 | 06/20/2024 |
| CULVERHOUSE, KARIN | 86-27371 | 2 | 50.00 | 4266********2196 | 01477D | 06/20/2024 |
| CURRAN, DEVIN | 86-49097 | 2 | 74.00 | 4815********2964 | 193708 | 06/20/2024 |
| DALEY, CHRISTOPJOR | 86-47454 | 2 | 89.00 | 4388********3666 | 01496D | 06/20/2024 |
| DAMRON, DEREK | 86-41665 | 2 | 44.00 | 4147********4610 | 01513D | 06/20/2024 |
| DAVIS, JASON | 86-44360 | 2 | 62.00 | 5480********0999 | 01523Z | 06/20/2024 |
| DAVIS, MARCUS | 86-49314 | 2 | 64.00 | 4147********5096 | 01526A | 06/20/2024 |
| DI CICCO, MARCELLO | 86-40842 | 2 | 44.00 | 4833********3966 | 013007 | 06/20/2024 |
| DI GANGI, GAVEN | 86-48246 | 2 | 64.00 | 5189********0148 | 28954Z | 06/20/2024 |
| DI GANGI, JOSEPH NEIL | 86-49849 | 2 | 64.00 | 5189********0148 | 29371Z | 06/20/2024 |
| DOKTORCZYK, MIKE | 86-45667 | 2 | 59.00 | 4147********1074 | 07568D | 06/20/2024 |
| DREW, CHRISTOPHER | 86-49712 | 2 | 79.00 | 4782********6270 | 023007 | 06/20/2024 |
| DUNCAN, REILLY | 86-47466 | 2 | 44.00 | 4427********3339 | 023007 | 06/20/2024 |
| DURAN, FAHARA | 86-46220 | 2 | 64.00 | 3715*******6006 | 189818 | 06/20/2024 |
| DUVVURU, KETKI | 86-49678 | 2 | 64.00 | 4147********1658 | 01590I | 06/20/2024 |
| EPSTEIN, DAVID | 86-48284 | 2 | 89.00 | 4266********1845 | 01605D | 06/20/2024 |
| ESCALERA, MARISOL | 86-48740 | 2 | 74.00 | 5466********9950 | 02091B | 06/20/2024 |
| ESFAHANI, ARIANA | 86-49073 | 2 | 64.00 | 4465********3207 | 020896 | 06/20/2024 |
| FAURE, MITCHELL | 86-49257 | 2 | 64.00 | 4465********3207 | 020710 | 06/20/2024 |
| FERNANDES, ALEX | 86-49855 | 2 | 74.00 | 5178********8607 | 01644Z | 06/20/2024 |
| FERREIRA, BETH | 86-45941 | 2 | 50.00 | 4147********5410 | 020951 | 06/20/2024 |
| FIELDS, ROBERT | 86-48271 | 2 | 64.00 | 4147********6117 | 01656D | 06/20/2024 |
| FLORES LOVO, JAIME BOSCO | 86-47472 | 2 | 89.00 | 4815********2396 | 153305 | 06/20/2024 |
| FLOYD, JOHN | 86-48782 | 2 | 64.00 | 4388********4354 | 01672A | 06/20/2024 |
| FROMME, ALEXIS | 86-47586 | 2 | 64.00 | 3739*******1000 | 193652 | 06/20/2024 |
| FROMOWITZ, LORI | 86-47622 | 2 | 47.00 | 5152********5855 | 012554 | 06/20/2024 |
| FU, XINYL | 86-48314 | 2 | 64.00 | 4147********1808 | 01708C | 06/20/2024 |
| GALANTER, GENNADY | 86-45911 | 2 | 89.00 | 4246********3957 | 01714G | 06/20/2024 |
| GALE, DONALD | 86-48689 | 2 | 64.00 | 4147********2889 | 01724D | 06/20/2024 |
| GALLEGOS, DANIEL | 86-49570 | 2 | 64.00 | 4264********3415 | 01154D | 06/20/2024 |
| GANGOPADHYAY, ANU | 86-47246 | 2 | 64.00 | 3726*******1003 | 182732 | 06/20/2024 |
| GAO, JIALI | 86-49623 | 2 | 50.00 | 4147********5665 | 01746I | 06/20/2024 |
| GARCIA, BERNARDO | 86-46563 | 2 | 44.00 | 4342********1928 | 041793 | 06/20/2024 |
| GARCIA, NINA | 86-48270 | 2 | 49.00 | 4400********8851 | 07295C | 06/20/2024 |
| GELLNER, SYDNEY | 86-47542 | 2 | 74.00 | 4342********3495 | 029076 | 06/20/2024 |
| GILLOOLEY, KIERNAN | 86-49764 | 2 | 89.00 | 4147********9066 | 01797I | 06/20/2024 |
| GILMORE, AYN | 86-46480 | 2 | 64.00 | 4037********9142 | 600203 | 06/20/2024 |
| GILROY, ROBERT | 86-45971 | 2 | 54.00 | 4147********1344 | 03008D | 06/20/2024 |
| GODOY, PAOLA | 86-49333 | 2 | 64.00 | 5156********0314 | 03021Z | 06/20/2024 |
| GOLDMAN, ELENOR | 86-48023 | 2 | 50.00 | 4210********4678 | 043100 | 06/20/2024 |
| GONZALES, BRETT | 86-48157 | 2 | 74.00 | 4400********7918 | 00890D | 06/20/2024 |
| GONZALEZ, JORGE | 86-49265 | 2 | 74.00 | 3722*******1002 | 179019 | 06/20/2024 |
| GONZALEZ, VICTOR | 86-48251 | 2 | 64.00 | 4347********5498 | 023107 | 06/20/2024 |
| GRABIANOWSKI, PAT | 86-41935 | 2 | 59.00 | 5200********6560 | 03056Z | 06/20/2024 |
| GRAY, DERECK | 86-49768 | 2 | 64.00 | 4147********7631 | 03066I | 06/20/2024 |
| GREWAL, PAVIT | 86-49037 | 2 | 67.00 | 4147********1648 | 03086D | 06/20/2024 |
| GRZAN, DAVID | 86-48998 | 2 | 89.00 | 4465********2269 | 020380 | 06/20/2024 |
| GUDIHAL, PRATEEK | 86-46556 | 2 | 74.00 | 4147********9505 | 03081G | 06/20/2024 |
| GUINASSO, MARLENE | 86-48005 | 2 | 50.00 | 4815********5618 | 163419 | 06/20/2024 |
| GUPTA, ABHISHEK | 86-49846 | 2 | 62.00 | 4147********9369 | 03114C | 06/20/2024 |
| GUSAKOV, OLEG | 86-49440 | 2 | 64.00 | 4147********1678 | 03113D | 06/20/2024 |
| GUSTAFSON, STEPHANIE SYNOV | 86-48281 | 2 | 79.00 | 3797*******2005 | 105401 | 06/20/2024 |
| GUTIERREZ, CECILLE | 86-49419 | 2 | 67.00 | 5480********5039 | 03132Z | 06/20/2024 |
| GUTIERREZ, MARK | 86-MARKG0618 | 2 | 29.00 | 4400********6030 | 08821C | 06/20/2024 |
| GUYER, TERRY | 86-49238 | 2 | 39.00 | 5160********3173 | 34528C | 06/20/2024 |
| GUZMAN-SANJUAN, CRISTAL | 86-49718 | 2 | 89.00 | 3767*******1014 | 138511 | 06/20/2024 |
| HAEBERLE, LIONEL | 86-48265 | 2 | 64.00 | 4147********1015 | 03162D | 06/20/2024 |
| HAGER, MARK | 86-49061 | 2 | 59.00 | 3728*******5009 | 121478 | 06/20/2024 |
| HANKS, BJORN | 86-47023 | 2 | 79.00 | 3792*******1007 | 178092 | 06/20/2024 |
| HARRINGTON, DON | 86-48959 | 2 | 44.00 | 4210********9944 | 043106 | 06/20/2024 |
| HAWK, AUTUMN | 86-48928 | 2 | 89.00 | 4147********8169 | 03206I | 06/20/2024 |
| HAYES, COLIN | 86-49790 | 2 | 74.00 | 4266********7758 | 03195D | 06/20/2024 |
| HAYES, JENNIFER | 86-49814 | 2 | 79.00 | 4266********7758 | 03207D | 06/20/2024 |
| HEFNER, KEVIN | 86-49693 | 2 | 89.00 | 4147********5775 | 03221D | 06/20/2024 |
| HERNANDEZ, ESMERALDA | 86-47438 | 2 | 64.00 | 4366********3923 | 022934 | 06/20/2024 |
| HILL, DAN | 86-49004 | 2 | 32.00 | 6011********9980 | 02066P | 06/20/2024 |
| HILL, ELIZABETH | 86-11193 | 2 | 27.00 | 3717*******3002 | 169466 | 06/20/2024 |
| HILL, SHAWN | 86-49156 | 2 | 89.00 | 4147********5147 | 03254D | 06/20/2024 |
| HOFFMAN, ROBERT | 86-46355 | 2 | 44.00 | 4147********1346 | 03251C | 06/20/2024 |
| HOMER, MICHEAL | 86-47411 | 2 | 64.00 | 4147********2211 | 03265D | 06/20/2024 |
| HORBELT, STEPHEN EDWARD | 86-44533 | 2 | 74.00 | 5329********2711 | 00058B | 06/20/2024 |
| HU, XIAOYU | 86-46378 | 2 | 89.00 | 6011********6525 | 02093Q | 06/20/2024 |
| HUNTER, SAVION | 86-46132 | 2 | 175.00 | 4342********8478 | 083530 | 06/20/2024 |
| HURLEY, ROBERT | 86-48080 | 2 | 59.00 | 4100********3320 | 74625D | 06/20/2024 |
| IBARRA, DANIEL | 86-48786 | 2 | 64.00 | 4342********9199 | 053315 | 06/20/2024 |
| IBARRA, PETER | 86-45263 | 2 | 88.00 | 4342********0458 | 094690 | 06/20/2024 |
| INGRAHAM, EDWARD | 86-41946 | 2 | 44.00 | 4147********4279 | 03323D | 06/20/2024 |
| IRIGOYEN, BERNARD | 86-40274 | 2 | 44.00 | 4782********9672 | 003107 | 06/20/2024 |
| IWASAKI, BRENDAN | 86-49316 | 2 | 74.00 | 5178********6246 | 03345P | 06/20/2024 |
| JANARDHAN, RAJ | 86-49889 | 2 | 89.00 | 4400********6477 | 09555C | 06/20/2024 |
| JANI, SHUBHANG | 86-49541 | 2 | 74.00 | 4388********6753 | 03355D | 06/20/2024 |
| JENKIN, PHILIPP | 86-49391 | 2 | 74.00 | 4147********7220 | 03375D | 06/20/2024 |
| JIAN, LYU | 86-49785 | 2 | 64.00 | 4391********1012 | 081984 | 06/20/2024 |
| JIMENEZ, PAUL | 86-49704 | 2 | 64.00 | 4342********6752 | 042013 | 06/20/2024 |
| JONES, DESIREE | 86-49203 | 2 | 89.00 | 4147********1437 | 03387D | 06/20/2024 |
| KAHRS, CODY | 86-49281 | 2 | 64.00 | 3722*******1005 | 184430 | 06/20/2024 |
| KALAJIAN, NAREG | 86-47985 | 2 | 64.00 | 3713*******1001 | 104294 | 06/20/2024 |
| KALLALA, KARIM | 86-48463 | 2 | 89.00 | 3767*******1005 | 142065 | 06/20/2024 |
| KALRA, NITIN | 86-49378 | 2 | 74.00 | 4147********5296 | 03420D | 06/20/2024 |
| KAMP, ERIK | 86-48244 | 2 | 74.00 | 3798*******1003 | 125462 | 06/20/2024 |
| KELLNER, JAMES | 86-48468 | 2 | 50.00 | 4121********9733 | 020067 | 06/20/2024 |
| KENNEDY, MICHELLE | 86-12946 | 2 | 44.00 | 3725*******4006 | 184149 | 06/20/2024 |
| KENNEDY, SEAN | 86-25176 | 2 | 44.00 | 3725*******4006 | 134551 | 06/20/2024 |
| KHANNA, AMRITA | 86-49413 | 2 | 79.00 | 4147********9754 | 03474I | 06/20/2024 |
| KIM, JOSEPH | 86-48294 | 2 | 89.00 | 4147********2270 | 03479C | 06/20/2024 |
| KIRTON, REYNALDO | 86-46588 | 2 | 64.00 | 5262********8622 | 81342Z | 06/20/2024 |
| KNOBLAUCH, WILLIAM | 86-49696 | 2 | 88.00 | 5199********7039 | 03492Z | 06/20/2024 |
| KOCKOS, JEFFREY | 86-47847 | 2 | 89.00 | 3727*******1007 | 154910 | 06/20/2024 |
| KOLLER, KANE | 86-46215 | 2 | 74.00 | 4147********1651 | 03524D | 06/20/2024 |
| KOPP, DANIELLE | 86-48128 | 2 | 64.00 | 3726*******4008 | 185182 | 06/20/2024 |
| KRALL, JOHN | 86-48987 | 2 | 79.00 | 6011********2794 | 02001P | 06/20/2024 |
| KUMAR, AGAM | 86-49463 | 2 | 89.00 | 4489********0542 | 020287 | 06/20/2024 |
| KUMAR, NIKESH | 86-45816 | 2 | 74.00 | 3791*******3007 | 160563 | 06/20/2024 |
| KUPRIANCZYK, CARYN | 86-49192 | 2 | 64.00 | 4147********7082 | 03579D | 06/20/2024 |
| LAM, BARBARA | 86-47695 | 2 | 74.00 | 4147********5536 | 03575I | 06/20/2024 |
| LAMBERT, RUTH | 86-43484 | 2 | 44.00 | 4313********3002 | 07851D | 06/20/2024 |
| LEE, TAMMY | 86-48210 | 2 | 64.00 | 5213********7542 | 03592W | 06/20/2024 |
| LEJARDI, DENISE | 86-40406 | 2 | 19.00 | 4037********9060 | 600213 | 06/20/2024 |
| LELYUSHKIN, NATHAN | 86-49181 | 2 | 64.00 | 4100********8016 | 78294D | 06/20/2024 |
| LENZ, DOUGLAS | 86-46683 | 2 | 74.00 | 4266********5741 | 03621D | 06/20/2024 |
| LIN, KEVIN | 86-49625 | 2 | 74.00 | 4147********1702 | 03633I | 06/20/2024 |
| LIN, PO | 86-48621 | 2 | 64.00 | 4347********6551 | 013107 | 06/20/2024 |
| LIU, KUIHUA | 86-48275 | 2 | 64.00 | 3767*******2007 | 102844 | 06/20/2024 |
| LOPEZ VALENCIA, ARMANDO | 86-48525 | 2 | 74.00 | 4815********5855 | 153313 | 06/20/2024 |
| LUCAS, JESSE | 86-40066 | 2 | 66.00 | 4210********9485 | 043122 | 06/20/2024 |
| LUETGER, DAVID | 86-48342 | 2 | 79.00 | 4147********8353 | 03687I | 06/20/2024 |
| LUFKINS, LINDA | 86-47049 | 2 | 44.00 | 4806********3348 | 043123 | 06/20/2024 |
| MAHER, THERESE | 86-49101 | 2 | 64.00 | 4342********3587 | 001838 | 06/20/2024 |
| MAKDSI, THANAA | 86-48902 | 2 | 64.00 | 4147********4028 | 03711D | 06/20/2024 |
| MALDONADO, DANIEL | 86-48412 | 2 | 64.00 | 4266********1732 | 03744C | 06/20/2024 |
| MANIKANTAN, ASTRIT | 86-49591 | 2 | 64.00 | 3739*******1002 | 166866 | 06/20/2024 |
| MANOO, DHANVIN | 86-48354 | 2 | 64.00 | 4147********1808 | 03737C | 06/20/2024 |
| MARECHAL, KRISTINA | 86-44140 | 2 | 44.00 | 4427********6487 | 053107 | 06/20/2024 |
| MARECHAL, PASCAL | 86-44143 | 2 | 44.00 | 4427********6487 | 063107 | 06/20/2024 |
| MARKS, DUSTIN | 86-48506 | 2 | 79.00 | 4147********5575 | 03791I | 06/20/2024 |
| MARKS, LARRY | 86-45493 | 2 | 50.00 | 4388********6970 | 03801D | 06/20/2024 |
| MARTIN, ALAN | 86-49076 | 2 | 89.00 | 4400********7445 | 09095D | 06/20/2024 |
| MARTINELLI, JOSEPH | 86-46518 | 2 | 44.00 | 4210********9025 | 043127 | 06/20/2024 |
| MATTHEWS, GNAT | 86-46570 | 2 | 64.00 | 4036********0325 | 03828I | 06/20/2024 |
| MATTSON, SEAN | 86-48098 | 2 | 89.00 | 4815********5484 | 163412 | 06/20/2024 |
| MAY, CHRIS | 86-49685 | 2 | 74.00 | 4147********0228 | 03830D | 06/20/2024 |
| MCCLYMOND, NOLAN BRADY | 86-47492 | 2 | 64.00 | 4430********9342 | 445256 | 06/20/2024 |
| MCCORMICK, RICHARD | 86-47634 | 2 | 50.00 | 5178********1174 | 03865Z | 06/20/2024 |
| MCCRAY, JOANNA | 86-48988 | 2 | 74.00 | 5275********3418 | 103315 | 06/20/2024 |
| MCGOVERN, GAVIN | 86-46572 | 2 | 89.00 | 4815********5153 | 143915 | 06/20/2024 |
| MCGRORY, JOHN | 86-41723 | 2 | 44.00 | 5189********4029 | 45064Z | 06/20/2024 |
| MCLAUGHLIN, RYAN | 86-46430 | 2 | 64.00 | 4147********7930 | 03908D | 06/20/2024 |
| MCMURTRY, DIEGO | 86-47940 | 2 | 59.00 | 4833********4021 | 003107 | 06/20/2024 |
| MEGAHED, OMAR | 86-49780 | 2 | 74.00 | 4147********9137 | 03941I | 06/20/2024 |
| MEHTA, KUNAL | 86-49451 | 2 | 64.00 | 4147********1975 | 03923I | 06/20/2024 |
| MENDEZ, RUBI | 86-48965 | 2 | 39.00 | 4342********3137 | 052959 | 06/20/2024 |
| MENDOZA, EMILIO | 86-47859 | 2 | 64.00 | 4147********4730 | 020716 | 06/20/2024 |
| MENDOZA, URIEL | 86-49020 | 2 | 64.00 | 4815********3376 | 133114 | 06/20/2024 |
| MERLO, BLAKE | 86-48035 | 2 | 55.00 | 4388********7020 | 03967I | 06/20/2024 |
| MERLO, FABIOLA | 86-48124 | 2 | 55.00 | 4388********7020 | 03975I | 06/20/2024 |
| MERLOS, ANGEL ABERTO | 86-49602 | 2 | 64.00 | 4833********3863 | 023107 | 06/20/2024 |
| MICAS, LAURENT | 86-48425 | 2 | 64.00 | 4147********1057 | 04011D | 06/20/2024 |
| MILES, ANTHONY | 86-45908 | 2 | 89.00 | 4147********1248 | 03991I | 06/20/2024 |
| MILLER, JAMES | 86-48601 | 2 | 79.00 | 4147********9205 | 04001A | 06/20/2024 |
| MILLER, KELLY | 86-49789 | 2 | 64.00 | 4815********8457 | 123413 | 06/20/2024 |
| MILLER, KEVIN | 86-47020 | 2 | 79.00 | 4815********9564 | 123319 | 06/20/2024 |
| MILLER, NORMAN | 86-48115 | 2 | 64.00 | 4388********1773 | 04040I | 06/20/2024 |
| MIRANDA, DANIEL RAE | 86-48116 | 2 | 62.00 | 4147********5799 | 04034D | 06/20/2024 |
| MISTRY, ZUBIN | 86-49659 | 2 | 74.00 | 4179********5316 | 600213 | 06/20/2024 |
| MITCHELL, ROBERT | 86-46819 | 2 | 47.00 | 4342********5236 | 004204 | 06/20/2024 |
| MIXAHA, MICHAIL | 86-48407 | 2 | 64.00 | 4347********1317 | 053107 | 06/20/2024 |
| MMA BARBIER, ETHAN | 86-49077 | 2 | 175.00 | 5466********7872 | 47539P | 06/20/2024 |
| MMA BARBIER, JULIEN | 86-47387 | 2 | 175.00 | 5466********7872 | 47886P | 06/20/2024 |
| MMA BRANDONI, MARIA | 86-48191 | 2 | 100.00 | 6011********3148 | 02084R | 06/20/2024 |
| MMA CARRUBBA, GIUSEPPE | 86-48666 | 2 | 175.00 | 3727*******5029 | 127759 | 06/20/2024 |
| MMA DAKESSIAN, AVETIS | 86-47558 | 2 | 175.00 | 4833********3542 | 073107 | 06/20/2024 |
| MMA DANIEL, ADRIAN | 86-49275 | 2 | 175.00 | 4342********0595 | 081370 | 06/20/2024 |
| MMA DANIEL, AVA | 86-49614 | 2 | 175.00 | 4342********0595 | 081370 | 06/20/2024 |
| MMA DREWS, JACK | 86-48145 | 2 | 175.00 | 4147********3483 | 04164I | 06/20/2024 |
| MMA EVANS 3RD, WALTER | 86-49426 | 2 | 175.00 | 5577********9796 | 48664G | 06/20/2024 |
| MMA EVANS SR., WALTER | 86-49385 | 2 | 250.00 | 5577********9796 | 49012G | 06/20/2024 |
| MMA GARCIA, DAVID | 86-48667 | 2 | 175.00 | 4535********0281 | 853899 | 06/20/2024 |
| MMA GARCIA, MATTEO LUCI | 86-49065 | 2 | 150.00 | 4147********7061 | 020596 | 06/20/2024 |
| MMA GASKILL, STACY | 86-43619 | 2 | 175.00 | 4210********5918 | 043140 | 06/20/2024 |
| MMA GIL, DANIELA | 86-49518 | 2 | 175.00 | 4342********1556 | 040196 | 06/20/2024 |
| MMA GOLANI, URI | 86-49268 | 2 | 175.00 | 4147********2228 | 04222I | 06/20/2024 |
| MMA GRANADO, JAKE | 86-47823 | 2 | 175.00 | 4266********3241 | 04247D | 06/20/2024 |
| MMA HAYES, MILO | 86-49862 | 2 | 175.00 | 4266********7758 | 04235D | 06/20/2024 |
| MMA HOTAG, EUGEN | 86-45847 | 2 | 175.00 | 4266********4409 | 04247D | 06/20/2024 |
| MMA LAMBA, SHANE | 86-45643 | 2 | 175.00 | 3710*******2001 | 169046 | 06/20/2024 |
| MMA LEE, STEVEN | 86-49186 | 2 | 175.00 | 4465********3933 | 020630 | 06/20/2024 |
| MMA LI, WAI LOK | 86-49618 | 2 | 175.00 | 3712*******2012 | 166935 | 06/20/2024 |
| MMA LIM, JAMESON | 86-49353 | 2 | 175.00 | 3786*******2004 | 133197 | 06/20/2024 |
| MMA LIU, AIDEN | 86-49109 | 2 | 125.00 | 5132********3991 | 02092B | 06/20/2024 |
| MMA METWALLY, EMMA | 86-48052 | 2 | 250.00 | 3739*******1023 | 184543 | 06/20/2024 |
| MMA METWALLY, JENNA | 86-48168 | 2 | 175.00 | 3739*******1023 | 123187 | 06/20/2024 |
| MMA NATIVIDAD, MARK | 86-49015 | 2 | 175.00 | 3739*******1002 | 167210 | 06/20/2024 |
| MMA PATNODE, BRIAN | 86-48197 | 2 | 175.00 | 4147********7689 | 04319I | 06/20/2024 |
| MMA PECK, WESLEY | 86-49543 | 2 | 175.00 | 4147********9994 | 04337C | 06/20/2024 |
| MMA PONCE, MASON | 86-48903 | 2 | 175.00 | 4147********7982 | 04349C | 06/20/2024 |
| MMA RADILLA-HEN, CAMILA | 86-49478 | 2 | 175.00 | 4100********3947 | 87176D | 06/20/2024 |
| MMA ROGERS, OLIVER | 86-49728 | 2 | 175.00 | 4342********5798 | 081620 | 06/20/2024 |
| MMA ROSAS, ISABELLA | 86-49111 | 2 | 175.00 | 4833********7348 | 063107 | 06/20/2024 |
| MMA SHARP, DENNIS | 86-47561 | 2 | 175.00 | 4778********9583 | 833810 | 06/20/2024 |
| MMA SHIRER, JILLIAN | 86-49096 | 2 | 250.00 | 4347********1438 | 073107 | 06/20/2024 |
| MMA SHIRER, SYDNEY | 86-49093 | 2 | 250.00 | 4347********1438 | 083107 | 06/20/2024 |
| MMA SMITH, RHIANNON | 86-48230 | 2 | 175.00 | 4833********1655 | 063107 | 06/20/2024 |
| MMA SUSMAN, AARON | 86-46301 | 2 | 175.00 | 3726*******1009 | 194890 | 06/20/2024 |
| MMA SUTKIN, ANDREW | 86-49575 | 2 | 175.00 | 5524********5715 | 52626Z | 06/20/2024 |
| MMA SUTKIN, LUCAS | 86-49584 | 2 | 175.00 | 5524********5715 | 52348Z | 06/20/2024 |
| MMA VALENCIA, IVAN | 86-49062 | 2 | 175.00 | 4815********2667 | 103819 | 06/20/2024 |
| MMA VIOT, LUCAS | 86-49011 | 2 | 175.00 | 5122********1003 | 27484Z | 06/20/2024 |
| MMA VIVONA, ELEANOR ALICE | 86-48131 | 2 | 175.00 | 4147********5541 | 04482D | 06/20/2024 |
| MMA VIVONA, SANDRO | 86-47989 | 2 | 175.00 | 4147********5541 | 04508D | 06/20/2024 |
| MMA WEI, DANIEL | 86-49260 | 2 | 175.00 | 4400********1793 | 05212D | 06/20/2024 |
| MMA WOOLDRIDGE, JUSTIN | 86-49235 | 2 | 175.00 | 4270********4981 | 020521 | 06/20/2024 |
| MMA ZARABANDA, DIEGO | 86-49617 | 2 | 175.00 | 5178********8309 | 04544Z | 06/20/2024 |
| MONDRAGON, MONIQUE | 86-40309 | 2 | 49.00 | 4036********3707 | 04528D | 06/20/2024 |
| MONTESA, CECIL | 86-49734 | 2 | 35.00 | 4342********4655 | 096050 | 06/20/2024 |
| MORALES, JOCELYN | 86-48947 | 2 | 74.00 | 3790*******2004 | 172992 | 06/20/2024 |
| MORE, SANKET | 86-46334 | 2 | 89.00 | 4833********4973 | 023107 | 06/20/2024 |
| MOTAMEDI, MEHRAN | 86-47914 | 2 | 74.00 | 4388********3934 | 04559D | 06/20/2024 |
| MUNRO-ZEISBERGE, EVEREST | 86-45336 | 2 | 69.00 | 3792*******1004 | 193696 | 06/20/2024 |
| MURPHY, ERIN | 86-47551 | 2 | 59.00 | 4147********5799 | 04597D | 06/20/2024 |
| MYKHAYLYUK, ANDRIY | 86-48668 | 2 | 64.00 | 4347********6302 | 033107 | 06/20/2024 |
| NACK-LEHMAN, BENJAMIN | 86-49861 | 2 | 64.00 | 4465********7011 | 020830 | 06/20/2024 |
| NARAN, SIEMEL | 86-49341 | 2 | 62.00 | 4147********1007 | 04626D | 06/20/2024 |
| NAVARRO, CHRISTOPHER | 86-49524 | 2 | 64.00 | 4100********5824 | 90512C | 06/20/2024 |
| NERY, JOAO | 86-49680 | 2 | 64.00 | 3739*******1002 | 153527 | 06/20/2024 |
| NEVIGATO, DAVID | 86-48981 | 2 | 64.00 | 3726*******2004 | 183793 | 06/20/2024 |
| NIELSEN, TREVOR | 86-49392 | 2 | 89.00 | 4100********9978 | 91096D | 06/20/2024 |
| NIRAL, PATHAK | 86-48461 | 2 | 64.00 | 3792*******1009 | 107935 | 06/20/2024 |
| OLVERA, MELANIE | 86-49660 | 2 | 52.00 | 4833********1943 | 063107 | 06/20/2024 |
| OLYNYK, TOBY | 86-49115 | 2 | 64.00 | 5353********5324 | 047668 | 06/20/2024 |
| OPIANA, PETER | 86-46291 | 2 | 64.00 | 4306********7247 | 905820 | 06/20/2024 |
| OSWAL, SHIVAM | 86-47993 | 2 | 74.00 | 4628********7644 | 003890 | 06/20/2024 |
| PADILLA, RAFAEL | 86-49206 | 2 | 64.00 | 4330********7145 | 011133 | 06/20/2024 |
| PAGELER, LOGAN | 86-48945 | 2 | 89.00 | 3767*******1002 | 165744 | 06/20/2024 |
| PANALIGAN, RONNIE | 86-45922 | 2 | 89.00 | 4147********6149 | 04739C | 06/20/2024 |
| PANIAGUA, JOHN | 86-49323 | 2 | 64.00 | 3712*******5005 | 143110 | 06/20/2024 |
| PARIKH, ADITYA | 86-49315 | 2 | 64.00 | 4147********6920 | 04754D | 06/20/2024 |
| PARK, ROBIN | 86-49213 | 2 | 64.00 | 4147********7281 | 04760I | 06/20/2024 |
| PARRA GARCIA, ERIK | 86-49204 | 2 | 89.00 | 4342********8116 | 071692 | 06/20/2024 |
| PATIL, VIPRAJA | 86-49052 | 2 | 74.00 | 4147********3628 | 04772C | 06/20/2024 |
| PAYTON, ALICIA | 86-49717 | 2 | 79.00 | 4266********7758 | 04786D | 06/20/2024 |
| PEARSON, ADAM | 86-43211 | 2 | 49.00 | 4147********6505 | 04784I | 06/20/2024 |
| PENA, CARLOS | 86-49633 | 2 | 74.00 | 4259********9549 | 005960 | 06/20/2024 |
| PETERSON, WES | 86-49767 | 2 | 89.00 | 4147********4399 | 04799D | 06/20/2024 |
| PIERCE, LISA | 86-48972 | 2 | 64.00 | 5155********1292 | 06027Z | 06/20/2024 |
| PINEDA, MICHELLE | 86-47469 | 2 | 44.00 | 4266********2972 | 06011D | 06/20/2024 |
| PINEDA, MIGUEL | 86-47488 | 2 | 49.00 | 4815********8613 | 113724 | 06/20/2024 |
| PLANE, MITCHELL | 86-48296 | 2 | 74.00 | 3739*******1003 | 142616 | 06/20/2024 |
| PONCE, ILEANA | 86-48482 | 2 | 79.00 | 4147********1463 | 06050D | 06/20/2024 |
| PRADO, JOEL | 86-10599 | 2 | 33.00 | 4210********1834 | 043201 | 06/20/2024 |
| RABIDEAU, KEVIN | 86-49305 | 2 | 74.00 | 4147********3221 | 06070D | 06/20/2024 |
| RAFIQ, ROZH | 86-46515 | 2 | 74.00 | 4147********3613 | 06065D | 06/20/2024 |
| RAHILI, SALAR | 86-47533 | 2 | 74.00 | 3722*******1008 | 113656 | 06/20/2024 |
| RAMANATHAN, MADHAVA | 86-45832 | 2 | 74.00 | 4037********1132 | 600223 | 06/20/2024 |
| RAMIREZ, JOCOBO | 86-40250 | 2 | 35.00 | 4266********3987 | 06104A | 06/20/2024 |
| RASTOLL, MARIA | 86-48334 | 2 | 64.00 | 3793*******1009 | 156594 | 06/20/2024 |
| REBACK, BOB | 86-48989 | 2 | 74.00 | 3794*******2003 | 146895 | 06/20/2024 |
| REYES, NELSON | 86-49820 | 2 | 44.00 | 4418********5251 | 418557 | 06/20/2024 |
| REYNA GONZALEZ, OLIVIA | 86-48577 | 2 | 89.00 | 4815********7156 | 133226 | 06/20/2024 |
| RIVERA, JULIA | 86-47320 | 2 | 44.00 | 4465********0134 | 020414 | 06/20/2024 |
| RIVETT, ROBERT | 86-49869 | 2 | 74.00 | 4388********8294 | 06153D | 06/20/2024 |
| ROACHE, KARIN | 86-45513 | 2 | 44.00 | 4388********2184 | 06167I | 06/20/2024 |
| ROAKE, IAN PATRICK | 86-46604 | 2 | 79.00 | 4306********6714 | 905822 | 06/20/2024 |
| RODDEN, DAVID | 86-49310 | 2 | 64.00 | 4400********6466 | 06371D | 06/20/2024 |
| RODRIGUEZ, FRANCISCO | 86-47878 | 2 | 36.00 | 4342********2179 | 069133 | 06/20/2024 |
| RODRIGUEZ, IDANIA | 86-49297 | 2 | 59.00 | 4266********7872 | 06189C | 06/20/2024 |
| ROGERS, SUZANNE | 86-48923 | 2 | 79.00 | 4388********1187 | 06208D | 06/20/2024 |
| ROMERO, ANDRES | 86-49688 | 2 | 64.00 | 4147********1303 | 06205D | 06/20/2024 |
| ROMERO, CONSUELO | 86-40660 | 2 | 44.00 | 4815********2546 | 103722 | 06/20/2024 |
| ROSALES, EDWIN | 86-46001 | 2 | 74.00 | 4008********2061 | 020239 | 06/20/2024 |
| ROSIGNUOLO, MARIA | 86-49382 | 2 | 74.00 | 4147********4613 | 06242D | 06/20/2024 |
| RUI, RAFAEL | 86-49400 | 2 | 64.00 | 4569********2000 | 083370 | 06/20/2024 |
| RUSHWORTH, ROSE | 86-21503 | 2 | 50.00 | 4121********9733 | 020503 | 06/20/2024 |
| SAHNI, AANYA | 86-49043 | 2 | 74.00 | 4784********8391 | 020597 | 06/20/2024 |
| SALDANA, JAMIE | 86-40658 | 2 | 44.00 | 4342********1910 | 041688 | 06/20/2024 |
| SALLEE, MISHA | 86-48976 | 2 | 64.00 | 4148********4990 | S71848 | 06/20/2024 |
| SALMI, BOUSSELHAM | 86-48184 | 2 | 74.00 | 4147********2536 | 06292C | 06/20/2024 |
| SAMANT, ALPANA | 86-49806 | 2 | 50.00 | 4147********9769 | 06336D | 06/20/2024 |
| SANCHEZ, MARTIN | 86-47591 | 2 | 33.00 | 4342********0854 | 002948 | 06/20/2024 |
| SANCHEZ, MITCHELL | 86-49207 | 2 | 74.00 | 5178********9856 | 06334P | 06/20/2024 |
| SANDERS, RENITA | 86-49610 | 2 | 50.00 | 4266********9960 | 06344A | 06/20/2024 |
| SANDERS, TYRIEKE | 86-48518 | 2 | 50.00 | 4266********9960 | 06360A | 06/20/2024 |
| SANDOVAL, ARIANA | 86-48661 | 2 | 64.00 | 4342********5142 | 090310 | 06/20/2024 |
| SAPAG, ANAHI | 86-48682 | 2 | 64.00 | 5254********4522 | 64357Z | 06/20/2024 |
| SEGURA, VICENTA | 86-49369 | 2 | 29.00 | 3731*******2005 | 199298 | 06/20/2024 |
| SEWELL, CHARLOTTE | 86-49601 | 2 | 64.00 | 5213********7723 | 06398Z | 06/20/2024 |
| SHAH, KAJRI | 86-49247 | 2 | 64.00 | 4147********6920 | 06390D | 06/20/2024 |
| SHAKIB, SALOMEH | 86-48010 | 2 | 64.00 | 4100********2434 | 97240D | 06/20/2024 |
| SHAMEY, ANNA | 86-49245 | 2 | 89.00 | 4147********3640 | 06410D | 06/20/2024 |
| SHEA, DANIEL | 86-47370 | 2 | 50.00 | 4366********9752 | 018132 | 06/20/2024 |
| SHELLITO, CONNOR | 86-49285 | 2 | 64.00 | 5587********3340 | 14255Q | 06/20/2024 |
| SHELTON, LINDSEY | 86-49328 | 2 | 64.00 | 4388********5614 | 06448D | 06/20/2024 |
| SHIN, AUSTIN JUN | 86-46481 | 2 | 89.00 | 4400********4790 | 00535D | 06/20/2024 |
| SHOEMAKER, SOPHIA | 86-49001 | 2 | 79.00 | 4147********1373 | 06465D | 06/20/2024 |
| SHYPULSKI, ROBERT | 86-48562 | 2 | 59.00 | 4147********2921 | 020476 | 06/20/2024 |
| SILBERMAN, AURORA | 86-49131 | 2 | 74.00 | 4388********1887 | 06483D | 06/20/2024 |
| SILVER, CAROLINE | 86-48273 | 2 | 64.00 | 4147********1025 | 06472D | 06/20/2024 |
| SINGEWALD, SEAN | 86-49282 | 2 | 59.00 | 3782*******4089 | 101040 | 06/20/2024 |
| SOLSBERRY, MYLES | 86-48194 | 2 | 89.00 | 5156********9303 | 06514Z | 06/20/2024 |
| STANKIEWICS, TOMAS | 86-49283 | 2 | 74.00 | 4815********0404 | 153129 | 06/20/2024 |
| STEFIK, MARK | 86-9269 | 2 | 44.00 | 4388********0010 | 06524D | 06/20/2024 |
| STOUT, CORWIN | 86-48277 | 2 | 74.00 | 4400********3450 | 05898D | 06/20/2024 |
| STROM, STEVE | 86-5064 | 2 | 15.00 | 3795*******1005 | 183376 | 06/20/2024 |
| SUBRAMANIAM, PRASHANT | 86-48687 | 2 | 64.00 | 4147********7696 | 06551I | 06/20/2024 |
| SWINDALE, NEIL | 86-49694 | 2 | 69.00 | 4815********8600 | 183025 | 06/20/2024 |
| TAN, BRYAN | 86-47002 | 2 | 49.00 | 4147********6234 | 06587D | 06/20/2024 |
| TAPIA, ALEJANDRO | 86-48523 | 2 | 64.00 | 4815********4112 | 183922 | 06/20/2024 |
| TAPIA, JULIAN | 86-48494 | 2 | 64.00 | 4815********4112 | 183922 | 06/20/2024 |
| TAPIA, SARAI | 86-48248 | 2 | 74.00 | 4342********2211 | 048326 | 06/20/2024 |
| TATO, COLIN | 86-49211 | 2 | 89.00 | 3739*******2009 | 165524 | 06/20/2024 |
| TAVARES, NORBERT | 86-45188 | 2 | 54.00 | 5291********8114 | 06626P | 06/20/2024 |
| TEHIN, DOMINIC | 86-49326 | 2 | 64.00 | 4147********7589 | 06646C | 06/20/2024 |
| TEKIN, SABRI | 86-49791 | 2 | 79.00 | 5524********8196 | 01505S | 06/20/2024 |
| TENG, AMY | 86-47923 | 2 | 64.00 | 3767*******1006 | 194577 | 06/20/2024 |
| THOMPSON, GRANT | 86-49304 | 2 | 74.00 | 5156********9098 | 06668Z | 06/20/2024 |
| TORRES-MEDINA, CESAR | 86-49695 | 2 | 64.00 | 4147********7762 | 020734 | 06/20/2024 |
| TOWERY, JACOB | 86-47294 | 2 | 64.00 | 3767*******1000 | 150175 | 06/20/2024 |
| TRENT, PHILLIP HENSLEY | 86-46264 | 2 | 89.00 | 5156********9201 | 06734Z | 06/20/2024 |
| TSOI, CHRIS | 86-49125 | 2 | 50.00 | 4147********1691 | 06698D | 06/20/2024 |
| UZEBU, UCHE | 86-49562 | 2 | 74.00 | 4400********5753 | 04569D | 06/20/2024 |
| VALDIVIAS, DEYSI | 86-48313 | 2 | 74.00 | 4147********4166 | 00032D | 06/20/2024 |
| VERA, ANGIE | 86-48975 | 2 | 89.00 | 5122********1155 | 45837Z | 06/20/2024 |
| VERA, VERONICA | 86-48142 | 2 | 64.00 | 4342********5704 | 043569 | 06/20/2024 |
| VERDIN, DAVID | 86-48709 | 2 | 64.00 | 4147********3627 | 06797C | 06/20/2024 |
| VIDAL, JOANNA | 86-48051 | 2 | 79.00 | 4179********2317 | 600223 | 06/20/2024 |
| VISWANADHA, ADITYA | 86-49365 | 2 | 79.00 | 3792*******4008 | 166176 | 06/20/2024 |
| VIVIAN, DOMINIQUE | 86-48685 | 2 | 79.00 | 4270********1960 | 020184 | 06/20/2024 |
| WARNICK, NANCY | 86-47641 | 2 | 64.00 | 5155********1292 | 06820Z | 06/20/2024 |
| WAYNE, MASON | 86-47480 | 2 | 50.00 | 4100********7318 | 02647D | 06/20/2024 |
| WEBB, ALEXX | 86-45788 | 2 | 79.00 | 5392********2984 | 06840Z | 06/20/2024 |
| WEI, CHRISOPHER | 86-46387 | 2 | 59.00 | 4266********8792 | 06849D | 06/20/2024 |
| WELDEGEBRIEL, FITHAWI | 86-49222 | 2 | 74.00 | 4400********8336 | 00561D | 06/20/2024 |
| WHITE, DREW | 86-47235 | 2 | 74.00 | 4152********7616 | 792725 | 06/20/2024 |
| WILENSKY, JOSH | 86-46336 | 2 | 74.00 | 4147********5480 | 06869D | 06/20/2024 |
| WORKU, DANIEL | 86-48370 | 2 | 64.00 | 5178********8730 | 06893Z | 06/20/2024 |
| WRIGHT, ELIZA | 86-48099 | 2 | 55.00 | 4003********7898 | 06888D | 06/20/2024 |
| YALOV, SAAR | 86-49676 | 2 | 64.00 | 3726*******1007 | 125849 | 06/20/2024 |
| YANG, TIAN HAO | 86-48802 | 2 | 74.00 | 4859********9845 | S66507 | 06/20/2024 |
| YANG, XINYUE | 86-49332 | 2 | 64.00 | 4400********7343 | 06620B | 06/20/2024 |
| ZHANG, IAN | 86-45007 | 2 | 57.00 | 4266********1702 | 06980D | 06/20/2024 |
| ZHAO, DEREK | 86-41993 | 2 | 59.00 | 4640********6862 | 06942D | 06/20/2024 |
| ZINGER, JOHANNAH | 86-48532 | 2 | 64.00 | 5253********8641 | 25160Z | 06/20/2024 |
| ZINGER, YURI | 86-48692 | 2 | 64.00 | 5253********8641 | 51566Z | 06/20/2024 |
| ZINNANTI, MICHAEL | 86-46635 | 2 | 44.00 | 4342********0484 | 026772 | 06/20/2024 |
| ZOLLARS, JOSHUA | 86-48298 | 2 | 74.00 | 5575********8468 | 016354 | 06/20/2024 |
| Count | Card Type | Total |
| 55 | American Express | 4652.00 |
| 51 | MasterCard | 4443.00 |
| 284 | Visa | 21629.00 |
| 5 | Discover | 364.00 |
| 0 | Other | 0.00 |
| 31088.00 |