| 02/15/2024 |
| 05:22:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABROJENA, KATHERINE | M2-103804 | 1 | 20.00 | 4100********1352 | 39577D | 02/15/2024 |
| ADAME, VICTOR | M2-102160 | 1 | 39.00 | 4232********4017 | 080254 | 02/15/2024 |
| ADEYANJU, PATIENCE | M2-9257596071 | 1 | 25.00 | 4400********5242 | 03452D | 02/15/2024 |
| AGUILAR, REBECCA | M2-103036 | 1 | 39.00 | 4003********5167 | 04448B | 02/15/2024 |
| ALAS, CHRISTIAN | M2-102510 | 1 | 39.00 | 4342********6083 | 044436 | 02/15/2024 |
| ALBERTO, ARIEL | M2-100415 | 1 | 60.00 | 4427********1539 | 053805 | 02/15/2024 |
| ALDERMAN, JAMES | M2-103905 | 1 | 60.00 | 4147********5959 | 04461D | 02/15/2024 |
| ALEXANDER, PATRICK | M2-100331 | 1 | 30.00 | 4400********1446 | 07211A | 02/15/2024 |
| ALLEN, RICH | M2-103840 | 1 | 39.00 | 4411********9098 | 063805 | 02/15/2024 |
| ALVARADO, BRYAN | M2-103230 | 1 | 39.00 | 4154********7550 | 791837 | 02/15/2024 |
| ALVAREZ, JOAQUIN | M2-102376 | 1 | 39.00 | 4270********9862 | 015618 | 02/15/2024 |
| ALVAREZ, JONATHAN | M2-102465 | 1 | 39.00 | 4833********4605 | 083805 | 02/15/2024 |
| AMICK, CHRISTOPHER | M2-103251 | 1 | 39.00 | 4411********8088 | 093805 | 02/15/2024 |
| ANDERSEN, ERIK | M2-102731 | 1 | 39.00 | 4147********3364 | 04585D | 02/15/2024 |
| ANDREWS, BRIAN | M2-100116 | 1 | 60.00 | 3767*******1009 | 149258 | 02/15/2024 |
| ARAGONA, ANGELIQUE | M2-103992 | 1 | 70.00 | 5213********3705 | 04600Z | 02/15/2024 |
| ARENAS, RANDY | M2-100083 | 1 | 45.00 | 4833********0471 | 003805 | 02/15/2024 |
| ARGENAL, ALEX | M2-102122 | 1 | 39.00 | 5175********0051 | 173080 | 02/15/2024 |
| ARGUETA, JORGE | M2-102645 | 1 | 70.00 | 4815********7691 | 113588 | 02/15/2024 |
| AUSTIN, STEPHEN | M2-103837 | 1 | 39.00 | 4342********2662 | 039791 | 02/15/2024 |
| AVALOS, DANIELA | M2-102688 | 1 | 39.00 | 4815********1807 | 193681 | 02/15/2024 |
| AVERA, ANGELA | M2-102081 | 1 | 39.00 | 4342********5554 | 056356 | 02/15/2024 |
| AVILA, PHYLICIA | M2-103506 | 1 | 39.00 | 4347********4442 | 023805 | 02/15/2024 |
| BACKSTROM, BRADLEY | M2-102708 | 1 | 70.00 | 4100********3254 | 41898D | 02/15/2024 |
| BACON, CONRAD | M2-103512 | 1 | 39.00 | 4833********1882 | 033805 | 02/15/2024 |
| BADLER, JUSTIN | M2-103987 | 1 | 35.00 | 4833********8544 | 033805 | 02/15/2024 |
| BAGNO, ANTHONY | M2-101794 | 1 | 39.00 | 4366********4870 | 032145 | 02/15/2024 |
| BAKER, DAMON | M2-102528 | 1 | 39.00 | 4342********5281 | 068877 | 02/15/2024 |
| BAKER, SARAH | M2-100403 | 1 | 45.00 | 4342********4087 | 052765 | 02/15/2024 |
| BALDUC, TROY | M2-100063 | 1 | 39.00 | 6011********7359 | 01508P | 02/15/2024 |
| BALESTRIERI, JACK | M2-103814 | 1 | 39.00 | 4366********7737 | 001561 | 02/15/2024 |
| BALESTRIERI, SCOTT | M2-103807 | 1 | 70.00 | 4342********4586 | 009154 | 02/15/2024 |
| BANITT, AUSTIN | M2-101306 | 1 | 39.00 | 4000********9057 | 368238 | 02/15/2024 |
| BARAJAS, JOSE | M2-101781 | 1 | 39.00 | 4342********8988 | 075471 | 02/15/2024 |
| BARNES, ANDREW | M2-103880 | 1 | 39.00 | 4798********5872 | 405183 | 02/15/2024 |
| BARNETT, COLE | M2-100111 | 1 | 39.00 | 4833********2547 | 073805 | 02/15/2024 |
| BARRETT, JORDON | M2-103577 | 1 | 70.00 | 4217********4957 | 049230 | 02/15/2024 |
| BARRETT, WILLIAM | M2-103507 | 1 | 70.00 | 4815********0474 | 163580 | 02/15/2024 |
| BARRIENTOS, IGNACIO | M2-103988 | 1 | 39.00 | 4833********0412 | 083805 | 02/15/2024 |
| BARROS, HERB | M2-102976 | 1 | 60.00 | 4154********8851 | 023827 | 02/15/2024 |
| BARTLETT, JACOB | M2-103146 | 1 | 39.00 | 4147********4488 | 015185 | 02/15/2024 |
| BASCH, ZAKARY | M2-102051 | 1 | 39.00 | 4815********1344 | 113885 | 02/15/2024 |
| BATNA, BEENA | M2-103309 | 1 | 39.00 | 4833********3268 | 083805 | 02/15/2024 |
| BENNETT, SONNY | M2-101840 | 1 | 39.00 | 4431********7901 | 023829 | 02/15/2024 |
| BERRIMAN, WILLIAM | M2-103239 | 1 | 39.00 | 5515********8795 | 420393 | 02/15/2024 |
| BIAKEDDY, ASHIKE | M2-103112 | 1 | 39.00 | 4147********9660 | 04903D | 02/15/2024 |
| BIGLEY, JOHN | M2-103338 | 1 | 30.00 | 5515********6193 | 811776 | 02/15/2024 |
| BITTING, MIKE | M2-100137 | 1 | 39.00 | 4640********8330 | 04915D | 02/15/2024 |
| BOLANOS, ENRIQUE | M2-103960 | 1 | 39.00 | 5150********8940 | QPS99O | 02/15/2024 |
| BOND, OCTAVIA | M2-101791 | 1 | 60.00 | 4259********2193 | 005945 | 02/15/2024 |
| BRADLEY, DEAN | M2-100180 | 1 | 30.00 | 4400********0702 | 04814D | 02/15/2024 |
| BRADLEY, MIKE | M2-100202 | 1 | 30.00 | 5262********2784 | 75293Z | 02/15/2024 |
| BRAGGS, ERIC | M2-103578 | 1 | 39.00 | 4705********2485 | 023832 | 02/15/2024 |
| BRAVO, JORGE | M2-102623 | 1 | 39.00 | 5178********6445 | 05001B | 02/15/2024 |
| BRAY, ELLIOTT | M2-103219 | 1 | 39.00 | 4465********8828 | 015756 | 02/15/2024 |
| BRAY, JAMES | M2-100471 | 1 | 20.00 | 4400********3947 | 09437D | 02/15/2024 |
| BRERETON, JOVAN | M2-101998 | 1 | 39.00 | 4833********7333 | 033805 | 02/15/2024 |
| BROOKS, WILLIAM | M2-9729651368 | 1 | 25.00 | 4610********6332 | 033805 | 02/15/2024 |
| BROWN, NEIL | M2-102924 | 1 | 39.00 | 4306********2105 | 466079 | 02/15/2024 |
| BUI, RANDY | M2-103295 | 1 | 39.00 | 4366********8358 | 031717 | 02/15/2024 |
| BURGERS, QUINCY | M2-102329 | 1 | 39.00 | 4400********5986 | 04957D | 02/15/2024 |
| BURLISON, JEFF | M2-100869 | 1 | 35.00 | 5474********5944 | 01578E | 02/15/2024 |
| BUXA, JOSEPH | M2-103876 | 1 | 39.00 | 4735********2907 | 015861 | 02/15/2024 |
| BUZZARD, JOE | M2-102746 | 1 | 39.00 | 4737********1462 | 060022 | 02/15/2024 |
| CABADING, KHAILIN | M2-102728 | 1 | 39.00 | 5109********7965 | 866546 | 02/15/2024 |
| CABIDA, RICHARD | M2-102307 | 1 | 39.00 | 4342********3278 | 058640 | 02/15/2024 |
| CABRAL, DAN | M2-101187 | 1 | 35.00 | 5515********6339 | 590973 | 02/15/2024 |
| CALENZANI, FIORELLA | M2-103054 | 1 | 39.00 | 4147********3352 | 015104 | 02/15/2024 |
| CALLES, SANDY | M2-101369 | 1 | 39.00 | 4815********5520 | 173488 | 02/15/2024 |
| CALVO, ERIC | M2-100885 | 1 | 30.00 | 4815********9428 | 103584 | 02/15/2024 |
| CAMPBELL, KEVIN | M2-102933 | 1 | 39.00 | 4342********6682 | 051463 | 02/15/2024 |
| CANTRELL, JESSE | M2-100319 | 1 | 39.00 | 5424********1119 | 33661B | 02/15/2024 |
| CARDENAS, ETSON | M2-101985 | 1 | 39.00 | 4833********7869 | 093805 | 02/15/2024 |
| CARLOCK, JOSHUA | M2-103975 | 1 | 25.00 | 4342********4537 | 069611 | 02/15/2024 |
| CARLSON, ADAM | M2-100536 | 1 | 39.00 | 4342********9739 | 031929 | 02/15/2024 |
| CARLSON, STEFFANI | M2-102612 | 1 | 39.00 | 4347********5451 | 013805 | 02/15/2024 |
| CARR, SAMUEL | M2-103947 | 1 | 70.00 | 4247********8451 | 028417 | 02/15/2024 |
| CARRILLO, DANIEL | M2-102629 | 1 | 60.00 | 5262********0141 | 09550Z | 02/15/2024 |
| CARTER, JOSEPH | M2-102102 | 1 | 35.00 | 4060********5554 | 05275C | 02/15/2024 |
| CASSELL, CHRISTOPHER | M2-103024 | 1 | 39.00 | 4815********3772 | 113182 | 02/15/2024 |
| CATALAN, ADAM | M2-103046 | 1 | 39.00 | 4833********2172 | 043805 | 02/15/2024 |
| CEJA, JOCELYN | M2-103984 | 1 | 35.00 | 4160********2712 | 910312 | 02/15/2024 |
| CEREJO, DAVID | M2-102691 | 1 | 70.00 | 5480********6441 | 05342P | 02/15/2024 |
| CEREZO, LAUREN | M2-100200 | 1 | 39.00 | 4833********9823 | 053805 | 02/15/2024 |
| CERNA-MATA, MARLENE | M2-102596 | 1 | 80.00 | 4815********6702 | 103783 | 02/15/2024 |
| CERVANTES, PABLO | M2-103935 | 1 | 39.00 | 4868********0303 | 054619 | 02/15/2024 |
| CHAPMAN, MATT | M2-100411 | 1 | 30.00 | 4259********0896 | 052287 | 02/15/2024 |
| CHAVEZ, DIEGO | M2-103976 | 1 | 39.00 | 4342********1444 | 013239 | 02/15/2024 |
| CHRISTMAS, ERRON | M2-102694 | 1 | 39.00 | 4431********8498 | 023847 | 02/15/2024 |
| CHRISTOLOS, NICK | M2-103625 | 1 | 39.00 | 4147********4870 | 05402I | 02/15/2024 |
| CLARK, MICHAEL | M2-9256984216 | 1 | 30.00 | 4147********3300 | 05435B | 02/15/2024 |
| CLARK, RICHARD | M2-100418 | 1 | 30.00 | 3712*******1015 | 173490 | 02/15/2024 |
| COLEMAN, MARQUZ | M2-100436 | 1 | 60.00 | 5178********6490 | 05453B | 02/15/2024 |
| COLIMOTE, ALEXIS | M2-102046 | 1 | 39.00 | 4342********4551 | 057257 | 02/15/2024 |
| COLLINS, JAMAL | M2-102774 | 1 | 39.00 | 4147********4719 | 04845C | 02/15/2024 |
| COLLINS, JOVAN | M2-101596 | 1 | 39.00 | 5253********5683 | 58955Z | 02/15/2024 |
| COMFORT, TIMOTHY | M2-103335 | 1 | 39.00 | 5403********3383 | 043850 | 02/15/2024 |
| CONLEY, DORCEY | M2-102301 | 1 | 39.00 | 4342********5229 | 093200 | 02/15/2024 |
| COOKE, JONATHAN | M2-103260 | 1 | 39.00 | 5178********6652 | 05524B | 02/15/2024 |
| CORAY, DEREK | M2-100226 | 1 | 39.00 | 4342********4146 | 002177 | 02/15/2024 |
| CORDEIRO, MARCIA | M2-103187 | 1 | 39.00 | 5312********0135 | 153886 | 02/15/2024 |
| CORNEJO, JESSE | M2-103164 | 1 | 39.00 | 4465********7963 | 015217 | 02/15/2024 |
| CORTES, LAURA | M2-100512 | 1 | 60.00 | 4599********0114 | H49914 | 02/15/2024 |
| COSTANTINI, AMANDA | M2-101333 | 1 | 39.00 | 4833********8954 | 023805 | 02/15/2024 |
| COUNSELL, JENNIFER | M2-103368 | 1 | 39.00 | 4342********3429 | 093296 | 02/15/2024 |
| COURON, STEVEN | M2-102680 | 1 | 39.00 | 4366********0981 | 032168 | 02/15/2024 |
| CRAGIN, MCGREGOR | M2-103032 | 1 | 39.00 | 4815********0008 | 113387 | 02/15/2024 |
| CUNNINGHAM, LONNY | M2-102703 | 1 | 39.00 | 3712*******4000 | 143020 | 02/15/2024 |
| CUTTER, CAITI | M2-9257888830 | 1 | 25.00 | 4266********9074 | 05624A | 02/15/2024 |
| DA ROSA ANDRADE, ALEXANDRE | M2-103210 | 1 | 39.00 | 4815********5069 | 173987 | 02/15/2024 |
| DANTES, ANALYN | M2-103150 | 1 | 39.00 | 3797*******1029 | 143214 | 02/15/2024 |
| DARRAH, JENNY | M2-101557 | 1 | 39.00 | 4536********5622 | 341178 | 02/15/2024 |
| DARRAH, KENNY | M2-101207 | 1 | 39.00 | 4037********9753 | 352724 | 02/15/2024 |
| DAVID, GILBERT | M2-102690 | 1 | 39.00 | 4342********5053 | 016550 | 02/15/2024 |
| DAVIS, COLE | M2-103149 | 1 | 39.00 | 5424********9192 | 37720P | 02/15/2024 |
| DAVIS, FOSTER | M2-103194 | 1 | 39.00 | 4833********2577 | 063805 | 02/15/2024 |
| DAWSON, NICHOLAS | M2-103171 | 1 | 39.00 | 4815********5804 | 133188 | 02/15/2024 |
| DE SILVA, PRISCILA | M2-103510 | 1 | 39.00 | 4342********1875 | 029042 | 02/15/2024 |
| DECKER, HAILEY | M2-103247 | 1 | 39.00 | 4833********4356 | 073805 | 02/15/2024 |
| DEL CARMEN, BIANCA | M2-102334 | 1 | 39.00 | 4815********5180 | 113789 | 02/15/2024 |
| DEVITO, SAMANTHA | M2-102786 | 1 | 39.00 | 4411********7143 | 083805 | 02/15/2024 |
| DIAZ, JOSE | M2-103360 | 1 | 39.00 | 4400********2203 | 03099B | 02/15/2024 |
| DIAZ, JOSEPH | M2-100735 | 1 | 39.00 | 4342********2647 | 058955 | 02/15/2024 |
| DIAZ, RYAN | M2-100515 | 1 | 84.00 | 4246********2747 | 05794G | 02/15/2024 |
| DILG, JOSHUA | M2-103195 | 1 | 39.00 | 4347********5238 | 003905 | 02/15/2024 |
| DILLARD, JORDAN | M2-103347 | 1 | 39.00 | 4347********7213 | 003905 | 02/15/2024 |
| DOMIGUEZ, BRYAN | M2-101519 | 1 | 39.00 | 4147********4692 | 07031D | 02/15/2024 |
| DORSETT, DAN | M2-102567 | 1 | 39.00 | 4815********6935 | 123391 | 02/15/2024 |
| DOS SANTOS, JOSE | M2-103156 | 1 | 400.00 | 4400********5931 | 00914D | 02/15/2024 |
| DOSER, JOE | M2-100374 | 1 | 30.00 | 4616********7475 | 391952 | 02/15/2024 |
| DOW, EMILY | M2-102486 | 1 | 35.00 | 4347********3019 | 023905 | 02/15/2024 |
| DRAKE, CODY | M2-103583 | 1 | 39.00 | 5263********2342 | 023902 | 02/15/2024 |
| DRAPER, GRANT | M2-102513 | 1 | 39.00 | 5288********7968 | 53747B | 02/15/2024 |
| DRIGGERS, JOHNATHAN | M2-103113 | 1 | 39.00 | 6011********1833 | 01509R | 02/15/2024 |
| DUENAS, MIGUEL | M2-103803 | 1 | 39.00 | 3723*******6006 | 129104 | 02/15/2024 |
| DYER, DANIEL | M2-103794 | 1 | 39.00 | 4815********0253 | 133890 | 02/15/2024 |
| ESPINOSA, JORGE | M2-103271 | 1 | 35.00 | 4815********8675 | 103497 | 02/15/2024 |
| ESPINOZA, BRANDON | M2-103946 | 1 | 39.00 | 4147********4648 | 07151D | 02/15/2024 |
| EYERLY, CHUCK | M2-103866 | 1 | 60.00 | 4815********1069 | 103397 | 02/15/2024 |
| FAULKNER, RAYMOND | M2-100292 | 1 | 39.00 | 5515********4591 | 759002 | 02/15/2024 |
| FERNANDEZ, CAMERON | M2-103151 | 1 | 39.00 | 6011********3823 | 01534R | 02/15/2024 |
| FERRANTE, VINCENT | M2-100248 | 1 | 39.00 | 4037********6347 | 405193 | 02/15/2024 |
| FETTERS, DAX | M2-103218 | 1 | 39.00 | 5524********1201 | 03773M | 02/15/2024 |
| FIGGENS, TIMOTHY | M2-100138 | 1 | 39.00 | 4342********6240 | 061589 | 02/15/2024 |
| FISHER, MARTY | M2-102922 | 1 | 70.00 | 4815********3281 | 103599 | 02/15/2024 |
| FISHER, TUCKER | M2-101793 | 1 | 39.00 | 4342********1613 | 018790 | 02/15/2024 |
| FISHERKELLER, SOPHIA | M2-103320 | 1 | 39.00 | 4833********2711 | 073905 | 02/15/2024 |
| FITTIPALDI, DOMINICK | M2-103841 | 1 | 39.00 | 4342********9714 | 039065 | 02/15/2024 |
| FITZGERALD, BRIAN | M2-101543 | 1 | 30.00 | 4400********7644 | 00124D | 02/15/2024 |
| FITZPATRICK, DAYMIAN | M2-103547 | 1 | 39.00 | 3726*******2009 | 148422 | 02/15/2024 |
| FLORES, HECTOR | M2-102707 | 1 | 70.00 | 4366********5903 | 014446 | 02/15/2024 |
| FLORES, REBECA | M2-102424 | 1 | 39.00 | 4342********1508 | 013699 | 02/15/2024 |
| FOWLER, THEODORE | M2-102588 | 1 | 39.00 | 4447********2757 | 023909 | 02/15/2024 |
| FRANCHI, GLAUBER | M2-103892 | 1 | 70.00 | 4342********4538 | 067169 | 02/15/2024 |
| FRANK, TIM | M2-101538 | 1 | 35.00 | 4179********0755 | 405193 | 02/15/2024 |
| FRICK, JOHN | M2-101512 | 1 | 30.00 | 4226********1317 | 07310D | 02/15/2024 |
| FRY, MATHEW | M2-102745 | 1 | 39.00 | 4815********7792 | 163194 | 02/15/2024 |
| GADD, KEVIN | M2-102984 | 1 | 39.00 | 4388********4606 | 07326D | 02/15/2024 |
| GALANTI, JEFF | M2-101001 | 1 | 30.00 | 4815********2525 | 153796 | 02/15/2024 |
| GALEAZZI, LATITIA | M2-103173 | 1 | 39.00 | 4465********3742 | 015290 | 02/15/2024 |
| GALVAN, MALINA | M2-100664 | 1 | 39.00 | 4147********4931 | 07342D | 02/15/2024 |
| GALVAN, NICOLO | M2-103358 | 1 | 39.00 | 4347********3419 | 023905 | 02/15/2024 |
| GAMBOA, RALPH | M2-103011 | 1 | 39.00 | 4465********6161 | 015106 | 02/15/2024 |
| GANDO, DANIEL | M2-100062 | 1 | 39.00 | 3797*******1003 | 135930 | 02/15/2024 |
| GARCIA, ANTONIO | M2-103873 | 1 | 35.00 | 5575********8931 | 009554 | 02/15/2024 |
| GARCIA, GUILLERMO | M2-103317 | 1 | 39.00 | 4342********6577 | 045678 | 02/15/2024 |
| GARRISON, TYLER | M2-103903 | 1 | 39.00 | 5108********6078 | 043914 | 02/15/2024 |
| GASCA, MARIO | M2-102028 | 1 | 39.00 | 4833********8596 | 053905 | 02/15/2024 |
| GASCA, MONICA | M2-103345 | 1 | 39.00 | 4465********6191 | 015620 | 02/15/2024 |
| GATTO, VINCENT | M2-101719 | 1 | 70.00 | 4342********1798 | 091490 | 02/15/2024 |
| GESINK, DUNE | M2-103881 | 1 | 39.00 | 5575********0940 | 009557 | 02/15/2024 |
| GETAHUN, HELEN | M2-101170 | 1 | 39.00 | 4347********3906 | 053905 | 02/15/2024 |
| GIBERTI, DAVE | M2-100287 | 1 | 40.00 | 5575********8474 | 009557 | 02/15/2024 |
| GIFFIN, ANNE | M2-103373 | 1 | 39.00 | 4342********9275 | 026955 | 02/15/2024 |
| GILCHRIST, COLIN | M2-102322 | 1 | 35.00 | 4147********9416 | 015054 | 02/15/2024 |
| GLEESON JR., JOHN | M2-102535 | 1 | 39.00 | 4266********8607 | 07541A | 02/15/2024 |
| GOFF, CLIFTON | M2-103886 | 1 | 39.00 | 4342********8162 | 012502 | 02/15/2024 |
| GOHRANSON, TIANA | M2-102581 | 1 | 39.00 | 4342********6309 | 081174 | 02/15/2024 |
| GOLDSTEIN, ELLIOTT | M2-101284 | 1 | 39.00 | 4342********2934 | 000546 | 02/15/2024 |
| GOMES, AURA | M2-103202 | 1 | 50.00 | 4147********5193 | 07556D | 02/15/2024 |
| GOMEZ, JASON | M2-103166 | 1 | 39.00 | 5175********8427 | 103192 | 02/15/2024 |
| GOMEZ, VICTOR | M2-103509 | 1 | 39.00 | 4833********5894 | 093905 | 02/15/2024 |
| GONZALES, JOE | M2-100090 | 1 | 30.00 | 4815********8550 | 143392 | 02/15/2024 |
| GONZALEZ, ERIC | M2-100420 | 1 | 39.00 | 3713*******1004 | 108174 | 02/15/2024 |
| GONZALEZ, LILIANA | M2-101281 | 1 | 70.00 | 4400********3372 | 09118C | 02/15/2024 |
| GONZALEZ, MARGARITA | M2-103394 | 1 | 39.00 | 4347********2529 | 003905 | 02/15/2024 |
| GONZALEZ, SERGIO | M2-9254709739 | 1 | 35.00 | 4342********9198 | 075910 | 02/15/2024 |
| GONZALEZ, WENDY | M2-103051 | 1 | 39.00 | 3713*******4007 | 144015 | 02/15/2024 |
| GRAHAM, JUSTIN | M2-100086 | 1 | 40.00 | 4833********6539 | 023905 | 02/15/2024 |
| GRAY, JARED | M2-101531 | 1 | 39.00 | 4342********3086 | 088706 | 02/15/2024 |
| GRAY, MIKE | M2-9259989173 | 1 | 25.00 | 4266********5933 | 07688C | 02/15/2024 |
| GRAY, STEPHEN | M2-103160 | 1 | 30.00 | 4400********8144 | 06677D | 02/15/2024 |
| GREINER, MATTHEW | M2-100213 | 1 | 39.00 | 4543********6396 | 257848 | 02/15/2024 |
| GRIMSHAW, BRIAN | M2-103383 | 1 | 39.00 | 4845********2640 | 23924A | 02/15/2024 |
| GUERRERO, DANIEL | M2-103287 | 1 | 39.00 | 4347********6411 | 053905 | 02/15/2024 |
| GUERRERO, DONALD | M2-102483 | 1 | 39.00 | 4147********7338 | 07750D | 02/15/2024 |
| GULLIXSON, PATRICK | M2-103085 | 1 | 39.00 | 4815********3354 | 143292 | 02/15/2024 |
| GUNTER, CONRAD | M2-103874 | 1 | 39.00 | 4147********3486 | 07790D | 02/15/2024 |
| GUTIERREZ, ERIC | M2-7078166630 | 1 | 35.00 | 4388********5002 | 07780D | 02/15/2024 |
| HADDADIN, RANIA | M2-101103 | 1 | 25.00 | 4342********0232 | 047253 | 02/15/2024 |
| HAGEN, LAURENCE | M2-5103344484 | 1 | 25.00 | 4833********0544 | 063905 | 02/15/2024 |
| HALEY, ANDREW | M2-100508 | 1 | 39.00 | 5263********4905 | 023927 | 02/15/2024 |
| HALLIBURTON, DONOVAN | M2-102967 | 1 | 39.00 | 4833********2469 | 073905 | 02/15/2024 |
| HALLIDAY, BRYCE | M2-100209 | 1 | 39.00 | 4266********6588 | 07841C | 02/15/2024 |
| HAMANT, ANDREW | M2-103847 | 1 | 39.00 | 4744********1511 | 133098 | 02/15/2024 |
| HAMILTON, ROBERT | M2-101004 | 1 | 30.00 | 4388********9044 | 07858D | 02/15/2024 |
| HAMMILL, CHRISTOPHER | M2-102939 | 1 | 35.00 | 5175********6004 | 173496 | 02/15/2024 |
| HAMMON, JORDAN | M2-102998 | 1 | 39.00 | 4023********2788 | 033929 | 02/15/2024 |
| HANDY, ERIC | M2-100493 | 1 | 39.00 | 5290********9455 | 331949 | 02/15/2024 |
| HANIF, TANZIL | M2-101716 | 1 | 39.00 | 4147********1455 | 015330 | 02/15/2024 |
| HANNAH, KASON | M2-103161 | 1 | 39.00 | 4815********1688 | 143891 | 02/15/2024 |
| HAROLD, ROBERT | M2-103322 | 1 | 70.00 | 3743*******8758 | 426015 | 02/15/2024 |
| HARRIS, BRANDON | M2-102368 | 1 | 39.00 | 4342********1642 | 085429 | 02/15/2024 |
| HATHAWAY, ROBINN | M2-102479 | 1 | 30.00 | 4342********4859 | 035723 | 02/15/2024 |
| HAYWORTH, ROBERT | M2-102373 | 1 | 70.00 | 5403********3914 | 28885Z | 02/15/2024 |
| HERNANDEZ, ALEXIS | M2-103502 | 1 | 39.00 | 4833********9157 | 013905 | 02/15/2024 |
| HERNANDEZ, CHRISTOPHER | M2-102955 | 1 | 39.00 | 4815********9513 | 143697 | 02/15/2024 |
| HERNANDEZ, CRISTINA | M2-102330 | 1 | 39.00 | 4342********8905 | 030902 | 02/15/2024 |
| HERNANDEZ, JENNIFER | M2-103957 | 1 | 39.00 | 4342********0896 | 011703 | 02/15/2024 |
| HERNANDEZ, MARCO | M2-100894 | 1 | 39.00 | 4366********1671 | 001631 | 02/15/2024 |
| HILL, JUSTIN | M2-102387 | 1 | 70.00 | 4147********1326 | 07990D | 02/15/2024 |
| HIRAGA, DANIEL | M2-103893 | 1 | 39.00 | 4342********2201 | 098343 | 02/15/2024 |
| HIX, MATTHEW | M2-103255 | 1 | 35.00 | 6011********4502 | 01595R | 02/15/2024 |
| HOCH, YOSEF | M2-103565 | 1 | 39.00 | 4147********6370 | 08035D | 02/15/2024 |
| HODGE, ZACHARY | M2-102697 | 1 | 39.00 | 4342********9508 | 007123 | 02/15/2024 |
| HOUDASHELL, ADAM | M2-103252 | 1 | 39.00 | 4246********3358 | 08038G | 02/15/2024 |
| HOWARD, CHRISTIAN | M2-101410 | 1 | 39.00 | 4833********3345 | 053905 | 02/15/2024 |
| HUMMEL, ADAM | M2-101959 | 1 | 39.00 | 4266********0447 | 08067A | 02/15/2024 |
| HUNTER, JONATHAN | M2-103108 | 1 | 39.00 | 4342********8424 | 056086 | 02/15/2024 |
| HUNTLEY, RITA | M2-103878 | 1 | 60.00 | 4342********4262 | 045477 | 02/15/2024 |
| HUTCHINSON, JUSTIN | M2-103570 | 1 | 39.00 | 4815********3942 | 143199 | 02/15/2024 |
| INDABURU, MICHAEL | M2-103339 | 1 | 70.00 | 4100********5594 | 59801C | 02/15/2024 |
| INKS, SHAWN | M2-102742 | 1 | 70.00 | 4147********9177 | 08108D | 02/15/2024 |
| INZERILLO, MICHAEL | M2-101579 | 1 | 39.00 | 5575********2627 | 009578 | 02/15/2024 |
| IRWIN, YVETTE | M2-102918 | 1 | 39.00 | 4342********5058 | 052917 | 02/15/2024 |
| ITAGAKI, JAY | M2-100299 | 1 | 39.00 | 4815********1708 | 133795 | 02/15/2024 |
| JACKSON, ROBIN | M2-102547 | 1 | 39.00 | 4347********0673 | 083905 | 02/15/2024 |
| JACOBO, MANUEL | M2-101711 | 1 | 39.00 | 4342********5033 | 070792 | 02/15/2024 |
| JIMENEZ, RODRIGO | M2-101151 | 1 | 39.00 | 4002********7738 | 368222 | 02/15/2024 |
| JOHNS, JOE | M2-102340 | 1 | 39.00 | 4266********3497 | 08221C | 02/15/2024 |
| JOHNSON, DYLAN | M2-102669 | 1 | 39.00 | 4342********6509 | 045444 | 02/15/2024 |
| JOHNSON, JAKE | M2-101229 | 1 | 35.00 | 6011********2134 | 01563P | 02/15/2024 |
| JOHNSON, ROB | M2-100816 | 1 | 39.00 | 6011********1813 | 01541Q | 02/15/2024 |
| JOHNSON, STEVEN RUSSELL | M2-103162 | 1 | 39.00 | 4154********5817 | 792021 | 02/15/2024 |
| JOHNSON, THURSTON | M2-103128 | 1 | 39.00 | 5549********8965 | 155376 | 02/15/2024 |
| JOHNSONBAUGH, DENISE | M2-102572 | 1 | 70.00 | 4100********1597 | 61525D | 02/15/2024 |
| JOHNSTON, SCOTT | M2-100375 | 1 | 39.00 | 4147********0392 | 00151D | 02/15/2024 |
| JONES, JEFFREY | M2-102150 | 1 | 39.00 | 4833********8148 | 033905 | 02/15/2024 |
| JORDON, JESSE | M2-102637 | 1 | 39.00 | 4616********9596 | 112235 | 02/15/2024 |
| KANIHO, SHANE | M2-100054 | 1 | 60.00 | 4815********7255 | 123390 | 02/15/2024 |
| KASSAM, KERRY | M2-102663 | 1 | 39.00 | 4246********3555 | 08332G | 02/15/2024 |
| KELLY, CONNOR | M2-101726 | 1 | 39.00 | 4342********3842 | 061640 | 02/15/2024 |
| KEMPER, JACOB | M2-103391 | 1 | 39.00 | 4147********9681 | 08363D | 02/15/2024 |
| KENDALL, PATRICK | M2-101362 | 1 | 39.00 | 5480********1339 | 08373T | 02/15/2024 |
| KENNEDY, KIETH | M2-101517 | 1 | 39.00 | 4117********8956 | 163592 | 02/15/2024 |
| KIM, HUNTER | M2-103904 | 1 | 70.00 | 4342********8854 | 061364 | 02/15/2024 |
| KIMURA, RAY | M2-102303 | 1 | 70.00 | 4815********6680 | 103398 | 02/15/2024 |
| KIRK, ROBERT | M2-102199 | 1 | 39.00 | 4815********8208 | 173597 | 02/15/2024 |
| KLOOSTER, ADAM | M2-101104 | 1 | 39.00 | 4465********7482 | 015989 | 02/15/2024 |
| KNOLL, ADAM | M2-103076 | 1 | 39.00 | 5515********6034 | 743251 | 02/15/2024 |
| KOVACH, BRIAN | M2-102963 | 1 | 39.00 | 4833********4493 | 083905 | 02/15/2024 |
| KUMLER, ANDREW | M2-102950 | 1 | 39.00 | 4833********1429 | 083905 | 02/15/2024 |
| LACKEY, MIKE | M2-101250 | 1 | 35.00 | 6011********2257 | 01533R | 02/15/2024 |
| LAERZIO, CAMERON | M2-103833 | 1 | 39.00 | 5515********1533 | 775016 | 02/15/2024 |
| LAFRADES, COURTNEY | M2-101546 | 1 | 39.00 | 5515********8335 | 760039 | 02/15/2024 |
| LAKE, JOSIE | M2-100092 | 1 | 45.00 | 5575********6687 | 009591 | 02/15/2024 |
| LANE, ADAM | M2-100928 | 1 | 39.00 | 4426********1293 | 462402 | 02/15/2024 |
| LANE, JAMES | M2-103257 | 1 | 39.00 | 4023********1115 | 33950B | 02/15/2024 |
| LARA, KITCHENER | M2-100282 | 1 | 39.00 | 4147********5581 | 08529I | 02/15/2024 |
| LAU, REBECCA | M2-102132 | 1 | 39.00 | 4342********6185 | 011107 | 02/15/2024 |
| LAWLER, MICHAEL | M2-103181 | 1 | 70.00 | 4862********4347 | 08532D | 02/15/2024 |
| LEE, JOSEPH | M2-101509 | 1 | 70.00 | 4032********1360 | 085609 | 02/15/2024 |
| LEITNER, ISRAEL | M2-103564 | 1 | 39.00 | 4147********6370 | 08562D | 02/15/2024 |
| LEKSE, ZACHERY | M2-103582 | 1 | 35.00 | 4815********5329 | 123290 | 02/15/2024 |
| LEMIRE, JOE | M2-102182 | 1 | 39.00 | 4494********4708 | 623259 | 02/15/2024 |
| LEWIS, TIM | M2-102064 | 1 | 39.00 | 4447********9163 | 015033 | 02/15/2024 |
| LLAMAS, SERGIO | M2-103005 | 1 | 39.00 | 4815********9083 | 183798 | 02/15/2024 |
| LODESTEIN, JOSEPH | M2-103968 | 1 | 70.00 | 4342********6208 | 081944 | 02/15/2024 |
| LOPEZ, CYNTHIA | M2-101230 | 1 | 60.00 | 4477********0259 | 023953 | 02/15/2024 |
| LOPEZ, SAL | M2-101910 | 1 | 70.00 | 5575********0495 | 009596 | 02/15/2024 |
| LOW, TRACY | M2-102931 | 1 | 30.00 | 4833********4650 | 043905 | 02/15/2024 |
| LOZOYA, TONY | M2-101920 | 1 | 39.00 | 4815********8923 | 173291 | 02/15/2024 |
| LUKE, WALLACE | M2-103864 | 1 | 39.00 | 4147********5134 | 08670C | 02/15/2024 |
| LUN, MICHAEL | M2-101111 | 1 | 39.00 | 5424********3471 | 55303P | 02/15/2024 |
| LURVEY, AIDEN | M2-103375 | 1 | 39.00 | 4254********7584 | 08689D | 02/15/2024 |
| LYDA, DANIEL | M2-103152 | 1 | 39.00 | 4060********3989 | 08703D | 02/15/2024 |
| LYNDE, DANIEL | M2-103243 | 1 | 39.00 | 4833********6515 | 073905 | 02/15/2024 |
| MACARAEG, RYAN | M2-100923 | 1 | 39.00 | 4147********1931 | 06336D | 02/15/2024 |
| MACIAS, JOSE | M2-102730 | 1 | 39.00 | 5275********3572 | 123698 | 02/15/2024 |
| MACPHERSON, JACOB | M2-103854 | 1 | 39.00 | 4342********3210 | 011227 | 02/15/2024 |
| MADRID, CHARLES | M2-103844 | 1 | 35.00 | 4845********8062 | 23958A | 02/15/2024 |
| MAGALLAN, JOSE DE JESUS | M2-102473 | 1 | 39.00 | 4264********0495 | 00830D | 02/15/2024 |
| MAGLIANO, VITO | M2-103118 | 1 | 39.00 | 5424********2982 | 55942P | 02/15/2024 |
| MAHAN, MATTHEW | M2-100441 | 1 | 39.00 | 4815********9553 | 163097 | 02/15/2024 |
| MAJOR, JOHN | M2-9254139818 | 1 | 35.00 | 4833********5881 | 093905 | 02/15/2024 |
| MAJORS, CAMILLE | M2-103089 | 1 | 39.00 | 4121********1489 | 08788D | 02/15/2024 |
| MANGUY, ALAIN | M2-103364 | 1 | 35.00 | 4465********2369 | 015606 | 02/15/2024 |
| MARAMONTE, TONI | M2-102062 | 1 | 39.00 | 4411********6623 | 004005 | 02/15/2024 |
| MARTELL, ASHLEY | M2-103123 | 1 | 39.00 | 5156********8167 | 00040Z | 02/15/2024 |
| MARTIN, KEGAN JOSEPH | M2-103028 | 1 | 35.00 | 4427********0738 | 014005 | 02/15/2024 |
| MARTINEZ, CARLOS | M2-103217 | 1 | 39.00 | 4815********6585 | 134408 | 02/15/2024 |
| MARTINEZ, JORDAN | M2-103016 | 1 | 39.00 | 4122********8472 | 015585 | 02/15/2024 |
| MARTINEZ, MIGUEL | M2-102958 | 1 | 39.00 | 4815********0595 | 114402 | 02/15/2024 |
| MARTINEZ, SALVADOR | M2-100382 | 1 | 60.00 | 3739*******1009 | 104944 | 02/15/2024 |
| MASTER, CHRIS | M2-103204 | 1 | 39.00 | 4833********1693 | 024005 | 02/15/2024 |
| MASTER, CHRIS S | M2-103549 | 1 | 35.00 | 4306********2954 | 015540 | 02/15/2024 |
| MASTER, NICK | M2-102585 | 1 | 39.00 | 4833********1693 | 034005 | 02/15/2024 |
| MASTER, STEVEN | M2-103273 | 1 | 39.00 | 4833********4020 | 034005 | 02/15/2024 |
| MATUA, MATTHEW | M2-103921 | 1 | 39.00 | 4037********6816 | 405104 | 02/15/2024 |
| MAU, CHRISTOPHER | M2-103514 | 1 | 25.00 | 4400********5228 | 09893A | 02/15/2024 |
| MAXWELL, DAMEON | M2-101986 | 1 | 39.00 | 4833********5788 | 044005 | 02/15/2024 |
| MAXWELL, LANCE | M2-103138 | 1 | 35.00 | 3795*******2544 | 201449 | 02/15/2024 |
| MC EVOY, JAMES | M2-102644 | 1 | 39.00 | 4833********9657 | 054005 | 02/15/2024 |
| MC VEIGH, BEN | M2-102390 | 1 | 30.00 | 5291********3541 | 00172B | 02/15/2024 |
| MCCANN, DARREN | M2-103323 | 1 | 39.00 | 6011********6049 | 01513R | 02/15/2024 |
| MCCARTHY, LIAM | M2-101101 | 1 | 39.00 | 5178********5254 | 00185P | 02/15/2024 |
| MCCONNELL, CHRISTOPHER | M2-102937 | 1 | 70.00 | 5213********0963 | 00201W | 02/15/2024 |
| MCCONNELL, KEVIN | M2-103925 | 1 | 39.00 | 4815********9369 | 144408 | 02/15/2024 |
| MCCOY, JACK | M2-102549 | 1 | 39.00 | 4179********4090 | 405104 | 02/15/2024 |
| MCDONAGH, DAN | M2-102067 | 1 | 30.00 | 4815********5487 | 114509 | 02/15/2024 |
| MCDONOUGH, RAY | M2-103576 | 1 | 30.00 | 4121********6347 | 00232D | 02/15/2024 |
| MCKINLEY, MATTHEW | M2-100156 | 1 | 39.00 | 4000********0583 | 617961 | 02/15/2024 |
| MCMANUS, ANDREW | M2-100074 | 1 | 60.00 | 4833********6223 | 084005 | 02/15/2024 |
| MCPHAIL, JUSTIN | M2-101266 | 1 | 39.00 | 4342********1243 | 021875 | 02/15/2024 |
| MCPHERRAN, JOSEPH | M2-100532 | 1 | 39.00 | 4270********3599 | 015516 | 02/15/2024 |
| MEDINA, JOSEPH | M2-103552 | 1 | 39.00 | 4266********1932 | 00279D | 02/15/2024 |
| MELO, PAULO | M2-103189 | 1 | 39.00 | 5262********4331 | 14241Z | 02/15/2024 |
| MENDOZA, ANTHONY | M2-102679 | 1 | 39.00 | 5253********0665 | 21914Z | 02/15/2024 |
| MENDOZA, JOSE | M2-101288 | 1 | 39.00 | 4342********6366 | 011254 | 02/15/2024 |
| METCALF, TAYLOR | M2-100041 | 1 | 39.00 | 4640********5518 | 00363D | 02/15/2024 |
| MILANOV, NIKOLAS | M2-101747 | 1 | 39.00 | 4833********6886 | 014005 | 02/15/2024 |
| MILLER, ISRAEL | M2-102701 | 1 | 39.00 | 6011********9018 | 01556R | 02/15/2024 |
| MILLER, JASON | M2-102129 | 1 | 70.00 | 4815********0488 | 134906 | 02/15/2024 |
| MITCHELL, IAN | M2-101319 | 1 | 39.00 | 4427********0823 | 034005 | 02/15/2024 |
| MOALA, SAGE | M2-103390 | 1 | 39.00 | 4427********5657 | 034005 | 02/15/2024 |
| MOES, BRENDA | M2-101569 | 1 | 30.00 | 4330********0899 | 004158 | 02/15/2024 |
| MONTERROSA, ANGEL AYRTON | M2-103571 | 1 | 39.00 | 4147********7450 | 00433D | 02/15/2024 |
| MONTES DE OCA, JUAN | M2-100046 | 1 | 20.00 | 4833********1101 | 044005 | 02/15/2024 |
| MONTGOMERY, MATTHEW | M2-103386 | 1 | 39.00 | 4147********5842 | 00449D | 02/15/2024 |
| MOON, ANSLEY | M2-103296 | 1 | 39.00 | 4153********5457 | 024014 | 02/15/2024 |
| MOORE, BRANDON | M2-100549 | 1 | 39.00 | 4342********3715 | 054596 | 02/15/2024 |
| MOORE, JOSHUA | M2-100381 | 1 | 70.00 | 4411********2542 | 054005 | 02/15/2024 |
| MORALES, NATALIA | M2-101709 | 1 | 39.00 | 4100********9938 | 69907D | 02/15/2024 |
| MORIGUCHI, TADASHI | M2-103580 | 1 | 39.00 | 5287********6482 | 47358Z | 02/15/2024 |
| MORLOCK, DENISE | M2-102056 | 1 | 39.00 | 4147********8231 | 00492D | 02/15/2024 |
| MORRILL, RYAN | M2-102601 | 1 | 39.00 | 4342********1864 | 032987 | 02/15/2024 |
| MORRIS, CARLON LAMONT | M2-103058 | 1 | 39.00 | 4815********1319 | 114601 | 02/15/2024 |
| MORRISON, JON | M2-101448 | 1 | 30.00 | 4815********5124 | 104507 | 02/15/2024 |
| MOSSOTTO, ELI | M2-103307 | 1 | 70.00 | 5575********5462 | 009620 | 02/15/2024 |
| MUNOZ, FRANCISCO | M2-103911 | 1 | 39.00 | 4045********3321 | 024018 | 02/15/2024 |
| MUNOZ, JORGE | M2-103286 | 1 | 39.00 | 4342********0052 | 027802 | 02/15/2024 |
| MURPHEY, BRIAN | M2-103074 | 1 | 39.00 | 4342********4807 | 091857 | 02/15/2024 |
| MUSLIM, ESMATULLAH | M2-103937 | 1 | 39.00 | 4306********4336 | 466093 | 02/15/2024 |
| NAPIER, DALE | M2-103305 | 1 | 39.00 | 4147********2390 | 015768 | 02/15/2024 |
| NARCISO, NICOLAS | M2-102396 | 1 | 39.00 | 4833********7875 | 004005 | 02/15/2024 |
| NAREZ, KRISTOPHER | M2-103397 | 1 | 39.00 | 4147********4149 | 00644D | 02/15/2024 |
| NAVARRO, EDGAR | M2-101885 | 1 | 39.00 | 3722*******1002 | 129319 | 02/15/2024 |
| NAVARRO, LEOPOLDO | M2-103095 | 1 | 39.00 | 4494********5111 | 493395 | 02/15/2024 |
| NEGRETE, GONZALO | M2-101845 | 1 | 39.00 | 4833********6094 | 014005 | 02/15/2024 |
| NEGRETE, ZACK | M2-103100 | 1 | 39.00 | 4833********1811 | 014005 | 02/15/2024 |
| NEWMAN, BRANDON | M2-103843 | 1 | 39.00 | 4815********8979 | 174504 | 02/15/2024 |
| NGUYEN, KEVIN | M2-102900 | 1 | 39.00 | 4833********7406 | 024005 | 02/15/2024 |
| NGUYEN, TONY | M2-103105 | 1 | 39.00 | 4342********9900 | 045455 | 02/15/2024 |
| NICHOLAS, ZACHARY | M2-102917 | 1 | 39.00 | 5424********1393 | 62795P | 02/15/2024 |
| NORMAN, TEREA | M2-100548 | 1 | 39.00 | 4342********7349 | 070492 | 02/15/2024 |
| NOURI, JORDAN | M2-103176 | 1 | 35.00 | 5575********3301 | 009625 | 02/15/2024 |
| NUNEZ, ALFONSO | M2-100047 | 1 | 39.00 | 4465********4316 | 015047 | 02/15/2024 |
| OCHOA, OSCAR | M2-103800 | 1 | 39.00 | 5575********0873 | 009626 | 02/15/2024 |
| OCHOA, VICTOR | M2-103098 | 1 | 39.00 | 4342********4943 | 064862 | 02/15/2024 |
| OLIVEIRA, NICOLE | M2-102034 | 1 | 39.00 | 4342********6103 | 019574 | 02/15/2024 |
| OLLERENSHAW, NATHAN | M2-101932 | 1 | 30.00 | 4147********5323 | 00795A | 02/15/2024 |
| ORELLANA, TOMASA | M2-102948 | 1 | 39.00 | 5332********5009 | F8B4J5 | 02/15/2024 |
| ORMOND, GRIFFIN | M2-100043 | 1 | 39.00 | 4447********1525 | 024026 | 02/15/2024 |
| ORNELLAS, TED | M2-100247 | 1 | 70.00 | 4366********2450 | 000273 | 02/15/2024 |
| OROZCO, JARED | M2-101993 | 1 | 39.00 | 3717*******9008 | 129990 | 02/15/2024 |
| OROZCO, JOSE | M2-103185 | 1 | 39.00 | 4465********8956 | 015078 | 02/15/2024 |
| ORTEGA, BRYANT | M2-101372 | 1 | 39.00 | 4342********3947 | 026820 | 02/15/2024 |
| ORTIZ, ALEX | M2-103959 | 1 | 39.00 | 5178********4519 | 00853P | 02/15/2024 |
| ORTOLAN, MICHAEL | M2-103972 | 1 | 35.00 | 4543********7610 | 257871 | 02/15/2024 |
| OSUNA, ALEXANDER | M2-102649 | 1 | 39.00 | 4388********3721 | 00862A | 02/15/2024 |
| OWENS, PRICILLA | M2-103263 | 1 | 39.00 | 4833********1312 | 094005 | 02/15/2024 |
| PADILLA, JESUS | M2-103869 | 1 | 39.00 | 4342********1744 | 001536 | 02/15/2024 |
| PALLOTTA, VINCENZO | M2-102085 | 1 | 39.00 | 4833********2914 | 094005 | 02/15/2024 |
| PALOMINO, LORENA | M2-101135 | 1 | 39.00 | 4815********5199 | 114809 | 02/15/2024 |
| PANGANIBAN, KATHLEEN | M2-103044 | 1 | 39.00 | 4465********6161 | 015871 | 02/15/2024 |
| PARADA, MAYELLA | M2-102355 | 1 | 39.00 | 4465********7918 | 015637 | 02/15/2024 |
| PARKER, OREI | M2-100901 | 1 | 30.00 | 4815********5124 | 104507 | 02/15/2024 |
| PATILLO, DAVID | M2-100448 | 1 | 39.00 | 4815********5761 | 134600 | 02/15/2024 |
| PAZ, MARVIN | M2-103900 | 1 | 39.00 | 4815********8891 | 124403 | 02/15/2024 |
| PEARSON, JACK | M2-102552 | 1 | 39.00 | 4147********4092 | 00958D | 02/15/2024 |
| PEREZ SANTOS, MICHELL | M2-103276 | 1 | 39.00 | 4815********5400 | 104309 | 02/15/2024 |
| PEREZ, ANGELA | M2-103154 | 1 | 39.00 | 5474********7601 | 08054C | 02/15/2024 |
| PEREZ, RICARDO | M2-101370 | 1 | 39.00 | 4833********7539 | 024005 | 02/15/2024 |
| PEREZ, RIGO | M2-100772 | 1 | 30.00 | 4342********7156 | 082056 | 02/15/2024 |
| PERGAKIS, BILL | M2-100942 | 1 | 39.00 | 4154********0974 | 024033 | 02/15/2024 |
| PERGAKIS, KYLE | M2-103177 | 1 | 39.00 | 4342********9336 | 034875 | 02/15/2024 |
| PERIEIRA, JACKSON | M2-103985 | 1 | 39.00 | 4342********0895 | 009796 | 02/15/2024 |
| PERRIN, MATT | M2-103043 | 1 | 39.00 | 4489********5464 | 405104 | 02/15/2024 |
| PERRY, MEGAN | M2-103137 | 1 | 39.00 | 4266********4434 | 01043D | 02/15/2024 |
| PEUCHEN, JONATHAN | M2-102686 | 1 | 39.00 | 5460********2872 | 850069 | 02/15/2024 |
| PHALEN, CODY | M2-103119 | 1 | 39.00 | 5109********4383 | 866552 | 02/15/2024 |
| PHAM, CAROLYN | M2-103116 | 1 | 39.00 | 4388********5205 | 01078D | 02/15/2024 |
| PICCHI, PERRY | M2-101549 | 1 | 30.00 | 4366********7670 | 014961 | 02/15/2024 |
| PICO, ELIAS | M2-103192 | 1 | 39.00 | 4266********2966 | 01092D | 02/15/2024 |
| PING, PAUL | M2-6264207304 | 1 | 20.00 | 5403********5918 | 55044Z | 02/15/2024 |
| PLASCENCIA, ROBERTO | M2-102990 | 1 | 39.00 | 5515********7561 | 744413 | 02/15/2024 |
| POEHNELT, TRAVIS | M2-102962 | 1 | 39.00 | 4247********3053 | 028539 | 02/15/2024 |
| POMPEO, ELYSE | M2-103205 | 1 | 39.00 | 4160********7967 | 320880 | 02/15/2024 |
| PON, BRAD | M2-103932 | 1 | 35.00 | 4147********4863 | 01182D | 02/15/2024 |
| PORTA, KEVIN | M2-103363 | 1 | 39.00 | 5575********2648 | 009639 | 02/15/2024 |
| POWELL, BRAD | M2-102593 | 1 | 30.00 | 4342********4377 | 065065 | 02/15/2024 |
| POWELL, JUSTIN | M2-103912 | 1 | 39.00 | 4342********2467 | 017625 | 02/15/2024 |
| POWERS, RAYMOND | M2-102531 | 1 | 60.00 | 4147********1120 | 01238D | 02/15/2024 |
| PUENTE, ANTONIO | M2-101305 | 1 | 39.00 | 4000********4155 | 851106 | 02/15/2024 |
| PUENTE, ENRIQUE | M2-102080 | 1 | 39.00 | 4147********4207 | 01241C | 02/15/2024 |
| QUILES, JASON | M2-100337 | 1 | 39.00 | 4147********3752 | 015201 | 02/15/2024 |
| QUINTANA, STEPHANIE | M2-102718 | 1 | 70.00 | 5156********3652 | 01291Z | 02/15/2024 |
| RAJAZYK, ANGIE | M2-100811 | 1 | 39.00 | 4833********2523 | 034005 | 02/15/2024 |
| RAMALHO, LYCIA | M2-104003 | 1 | 39.00 | 4815********6633 | 144908 | 02/15/2024 |
| RAMIREZ, ESPERANZA | M2-100064 | 1 | 39.00 | 4815********7261 | 164801 | 02/15/2024 |
| RAMIREZ, ISAIAHS | M2-103236 | 1 | 39.00 | 4815********8890 | 124109 | 02/15/2024 |
| RAMIREZ, JORGE | M2-103374 | 1 | 39.00 | 4833********1378 | 034005 | 02/15/2024 |
| RAMIREZ, LAURA | M2-102357 | 1 | 39.00 | 4342********0531 | 079790 | 02/15/2024 |
| RAMIREZ, SALVADOR | M2-102969 | 1 | 39.00 | 4342********7362 | 012381 | 02/15/2024 |
| RAMIREZ, SAUL | M2-103132 | 1 | 70.00 | 4160********7466 | 390099 | 02/15/2024 |
| RAMOS GALLO, CAROLINA | M2-102957 | 1 | 39.00 | 4366********0862 | 001705 | 02/15/2024 |
| RAMOS, OMAR | M2-100796 | 1 | 39.00 | 5175********9592 | 184708 | 02/15/2024 |
| REARDON, AARON | M2-103856 | 1 | 39.00 | 5156********5972 | 01380Z | 02/15/2024 |
| REBAR, JOHN | M2-100948 | 1 | 30.00 | 4003********2764 | 01387D | 02/15/2024 |
| REED, RYAN | M2-103563 | 1 | 39.00 | 4147********5485 | 01389I | 02/15/2024 |
| RENSHAW, COLLEEN | M2-100370 | 1 | 30.00 | 4851********0928 | 015550 | 02/15/2024 |
| RESSLER SR, ALLEN | M2-103910 | 1 | 39.00 | 4342********6808 | 050658 | 02/15/2024 |
| REVOLORIO, ALEX | M2-103518 | 1 | 39.00 | 4833********1130 | 064005 | 02/15/2024 |
| RINNA, CHRIS | M2-101893 | 1 | 39.00 | 4366********3758 | 003781 | 02/15/2024 |
| RIOS, ROBERT | M2-101335 | 1 | 60.00 | 4036********6533 | 01434A | 02/15/2024 |
| ROBLES, CONOR | M2-103551 | 1 | 39.00 | 4465********6265 | 015353 | 02/15/2024 |
| ROCHA, DANIEL | M2-103918 | 1 | 20.00 | 4147********0702 | 01454D | 02/15/2024 |
| ROCHA, DANIEL B | M2-102972 | 1 | 25.00 | 5403********7718 | 29294Z | 02/15/2024 |
| RODRIGUES, ALEXANDER | M2-101534 | 1 | 39.00 | 4342********4342 | 028435 | 02/15/2024 |
| RODRIGUEZ VARGA, MIKE | M2-103191 | 1 | 70.00 | 4815********6905 | 134907 | 02/15/2024 |
| RODRIGUEZ, DAVID | M2-102983 | 1 | 70.00 | 4815********3457 | 164901 | 02/15/2024 |
| RODRIGUEZ, EDSON | M2-103172 | 1 | 39.00 | 5175********1728 | 124406 | 02/15/2024 |
| RODRIGUEZ, LEVI | M2-102713 | 1 | 39.00 | 4153********0216 | 024051 | 02/15/2024 |
| ROE, JEREMY | M2-103018 | 1 | 60.00 | 6011********4381 | 01548Q | 02/15/2024 |
| ROELOFS, DUANE | M2-100388 | 1 | 30.00 | 4342********9097 | 041762 | 02/15/2024 |
| ROMERO, JOHNCARLO | M2-100671 | 1 | 39.00 | 4833********8172 | 034005 | 02/15/2024 |
| ROSSBERG, GINA | M2-103546 | 1 | 70.00 | 4342********8911 | 023547 | 02/15/2024 |
| ROSSBERG, STEVEN | M2-103544 | 1 | 39.00 | 4347********0411 | 044005 | 02/15/2024 |
| ROSSI, ANTHONY | M2-100422 | 1 | 40.00 | 4616********2333 | 320362 | 02/15/2024 |
| RUIZ, GREG | M2-102946 | 1 | 30.00 | 3792*******4007 | 185411 | 02/15/2024 |
| RUVALCABA, ALEJANDRO | M2-103899 | 1 | 39.00 | 4815********7637 | 114107 | 02/15/2024 |
| RUVALCABA, GABRIEL | M2-102434 | 1 | 39.00 | 5122********4587 | 78664Z | 02/15/2024 |
| RYAN, DAN | M2-101559 | 1 | 39.00 | 4400********3570 | 04744A | 02/15/2024 |
| SALAMANCA, FERNANDO | M2-9252341363 | 1 | 35.00 | 4342********2365 | 082701 | 02/15/2024 |
| SALAS, GRACIE | M2-101864 | 1 | 30.00 | 4337********2071 | 417164 | 02/15/2024 |
| SALCEDO, ISAAC | M2-100902 | 1 | 39.00 | 4465********2163 | 015561 | 02/15/2024 |
| SANCHEZ, JANETTE | M2-100893 | 1 | 35.00 | 5108********0374 | 044058 | 02/15/2024 |
| SANCHEZ, JESUS | M2-102441 | 1 | 39.00 | 4833********7442 | 074005 | 02/15/2024 |
| SANDER, MICHAEL | M2-100220 | 1 | 39.00 | 4147********5967 | 01752D | 02/15/2024 |
| SANDEZ, DAVID | M2-100148 | 1 | 60.00 | 5198********0851 | 695463 | 02/15/2024 |
| SANDOVAL, CHRISTINA | M2-102550 | 1 | 39.00 | 4400********1526 | 08777A | 02/15/2024 |
| SANTANA, ADRIANO | M2-103206 | 1 | 39.00 | 4342********2507 | 045178 | 02/15/2024 |
| SANTO, LORI | M2-103047 | 1 | 30.00 | 4342********9809 | 082040 | 02/15/2024 |
| SCHLIETER, DARRYL | M2-102505 | 1 | 39.00 | 5178********2824 | 03019P | 02/15/2024 |
| SCHMALL, BRIAN | M2-103558 | 1 | 39.00 | 5424********2589 | 03616P | 02/15/2024 |
| SCHOENWEILER, KELSEY | M2-103971 | 1 | 39.00 | 4815********4770 | 154713 | 02/15/2024 |
| SCHROEDER, MARK | M2-100378 | 1 | 39.00 | 5472********6956 | 01341C | 02/15/2024 |
| SEEBERGER, BRANDEN | M2-102477 | 1 | 39.00 | 4586********7921 | H48068 | 02/15/2024 |
| SELERIO, JUSEL | M2-102419 | 1 | 39.00 | 4342********5593 | 013426 | 02/15/2024 |
| SEPULVEDA, ADRIAN | M2-100765 | 1 | 30.00 | 4833********4739 | 024105 | 02/15/2024 |
| SESHADRI, SRIVATSAN | M2-103511 | 1 | 39.00 | 5410********7814 | 73582T | 02/15/2024 |
| SHEPPARD, BRIAN | M2-103867 | 1 | 39.00 | 5403********5111 | 64816Z | 02/15/2024 |
| SHERIDAN, MATHEW | M2-102953 | 1 | 60.00 | 5595********8438 | 03093P | 02/15/2024 |
| SHIN, MARC | M2-102109 | 1 | 39.00 | 4266********0679 | 03122D | 02/15/2024 |
| SILVA, ALEC | M2-102020 | 1 | 39.00 | 4833********3783 | 044105 | 02/15/2024 |
| SILVA, PAUL | M2-100376 | 1 | 30.00 | 4400********1276 | 04596D | 02/15/2024 |
| SILVA, RYAN | M2-102509 | 1 | 35.00 | 4400********4402 | 05815D | 02/15/2024 |
| SILVA, SCOTT | M2-103846 | 1 | 39.00 | 4342********0411 | 016942 | 02/15/2024 |
| SILVA, THAIS | M2-103974 | 1 | 70.00 | 4400********3221 | 03328D | 02/15/2024 |
| SILVA, VALMIR | M2-103214 | 1 | 70.00 | 5178********4956 | 03165P | 02/15/2024 |
| SINGH, SATVEER | M2-101734 | 1 | 25.00 | 4266********1805 | 03173D | 02/15/2024 |
| SINGH, VIKARAM | M2-102348 | 1 | 39.00 | 4147********0680 | 03194D | 02/15/2024 |
| SKAGGS, JOSHUA | M2-103285 | 1 | 39.00 | 4411********9387 | 064105 | 02/15/2024 |
| SKINNER, WAYNE | M2-102323 | 1 | 39.00 | 4463********9557 | 405114 | 02/15/2024 |
| SMILEY, SUTTON | M2-102133 | 1 | 39.00 | 4147********1674 | 03209I | 02/15/2024 |
| SMITH, AARON | M2-102405 | 1 | 70.00 | 4342********2176 | 071063 | 02/15/2024 |
| SMITH, BYRON | M2-100263 | 1 | 39.00 | 5122********1143 | 33842Z | 02/15/2024 |
| SMITH, MARESSA | M2-103927 | 1 | 39.00 | 5575********7440 | 009669 | 02/15/2024 |
| SNEAD, BRIAN | M2-102564 | 1 | 39.00 | 5424********0763 | 75111P | 02/15/2024 |
| SOHEILI, ALI | M2-103163 | 1 | 39.00 | 4342********7297 | 024376 | 02/15/2024 |
| SORAHAN, SHANE | M2-100558 | 1 | 39.00 | 4342********5834 | 072351 | 02/15/2024 |
| SORIA, GILBERTO | M2-103882 | 1 | 70.00 | 4147********1020 | 015516 | 02/15/2024 |
| SORIA, JULIAN | M2-103970 | 1 | 60.00 | 4342********0341 | 049123 | 02/15/2024 |
| SPARACINO, DOMINIC | M2-103125 | 1 | 39.00 | 5524********7532 | 08810S | 02/15/2024 |
| SPINK, RICHARD | M2-100453 | 1 | 39.00 | 4815********3607 | 104817 | 02/15/2024 |
| SPONSLER, MICHAEL | M2-101504 | 1 | 39.00 | 4899********4235 | 024111 | 02/15/2024 |
| STAGG, DARIUS | M2-103961 | 1 | 39.00 | 4833********9824 | 024105 | 02/15/2024 |
| STEELE, MARGARITA | M2-101923 | 1 | 39.00 | 5575********3984 | 009673 | 02/15/2024 |
| STEELE, THOMAS | M2-102152 | 1 | 39.00 | 4833********1200 | 034105 | 02/15/2024 |
| STEELY, BRANDON | M2-101890 | 1 | 70.00 | 4147********1305 | 03417D | 02/15/2024 |
| STORELEE, RICH | M2-100123 | 1 | 39.00 | 4833********3397 | 044105 | 02/15/2024 |
| STOWERS JR, RODNEY | M2-103581 | 1 | 39.00 | 4342********9633 | 039420 | 02/15/2024 |
| STOYANOV, IORDAN | M2-9252709599 | 1 | 20.00 | 4264********7460 | 06667A | 02/15/2024 |
| STREEGANCRITI, ETHAN | M2-103326 | 1 | 39.00 | 4815********1813 | 194817 | 02/15/2024 |
| STRICKLIN, KEVIN | M2-101983 | 1 | 60.00 | 4833********4216 | 064105 | 02/15/2024 |
| STRINGER, MICHELLE | M2-9258761565 | 1 | 25.00 | 4833********7002 | 054105 | 02/15/2024 |
| STRONG, ROBERT | M2-103943 | 1 | 70.00 | 4259********8221 | 094876 | 02/15/2024 |
| SULLIVAN, COURTNEY | M2-102460 | 1 | 70.00 | 4306********9233 | 024117 | 02/15/2024 |
| SUPELVEDA, AARON | M2-101290 | 1 | 39.00 | 4342********5024 | 066600 | 02/15/2024 |
| SURGES, TYLER | M2-103575 | 1 | 39.00 | 4447********5266 | 024117 | 02/15/2024 |
| SUTTON, MEGAN | M2-103082 | 1 | 35.00 | 4833********9379 | 084105 | 02/15/2024 |
| SWANSON, PIERRE | M2-102568 | 1 | 70.00 | 4535********0200 | H51162 | 02/15/2024 |
| SWINFORD, DALE | M2-100669 | 1 | 39.00 | 4342********8258 | 077615 | 02/15/2024 |
| TARLETON, THOMAS | M2-102093 | 1 | 39.00 | 5575********0567 | 009680 | 02/15/2024 |
| TAYLOR, TERRI | M2-102613 | 1 | 39.00 | 4342********9048 | 068184 | 02/15/2024 |
| TEIXEIRA, YURI | M2-100289 | 1 | 39.00 | 4147********9171 | 03592D | 02/15/2024 |
| TINAJERO, ALMA | M2-12047 | 1 | 25.00 | 4833********4251 | 004105 | 02/15/2024 |
| TIRONA, ALEXANDER | M2-102908 | 1 | 39.00 | 4535********4309 | H48079 | 02/15/2024 |
| TONTI, RICK | M2-100135 | 1 | 35.00 | 5263********6227 | 024120 | 02/15/2024 |
| TORRES, RICARDO | M2-102073 | 1 | 39.00 | 4060********1794 | 014105 | 02/15/2024 |
| TORRES, ZACHARY | M2-102497 | 1 | 39.00 | 4465********0982 | 015781 | 02/15/2024 |
| TOUCHSTONE, MARK | M2-103006 | 1 | 39.00 | 4342********3474 | 053098 | 02/15/2024 |
| TRAN, JIMMY | M2-103087 | 1 | 35.00 | 4147********7199 | 03681D | 02/15/2024 |
| TSAI, JUSTIN | M2-103399 | 1 | 39.00 | 4400********7857 | 07176C | 02/15/2024 |
| TUMBAGA, MICHAEL | M2-103003 | 1 | 39.00 | 6011********1518 | 01561P | 02/15/2024 |
| TY, GEORGE | M2-100095 | 1 | 39.00 | 5424********0463 | 79183P | 02/15/2024 |
| UDAVE MEZA, GERMAN | M2-103396 | 1 | 39.00 | 4342********5106 | 016077 | 02/15/2024 |
| USENKO, DIANA | M2-102776 | 1 | 39.00 | 4347********1586 | 034105 | 02/15/2024 |
| VALDEZRAYA, JAVIER | M2-101949 | 1 | 39.00 | 4815********2062 | 104213 | 02/15/2024 |
| VALDOVINOS, JOSE | M2-102402 | 1 | 39.00 | 4815********6252 | 154411 | 02/15/2024 |
| VALENZUELA, DANIEL | M2-102628 | 1 | 39.00 | 4342********9326 | 041764 | 02/15/2024 |
| VALERIO, ANTHONY | M2-102760 | 1 | 35.00 | 4147********6094 | 03755D | 02/15/2024 |
| VAN ARSDALE, TINA | M2-100145 | 1 | 60.00 | 4342********5955 | 094193 | 02/15/2024 |
| VARAS DE VALDES, LOGAN | M2-103395 | 1 | 39.00 | 4815********9308 | 184810 | 02/15/2024 |
| VENEGAS, ANTHONY | M2-103055 | 1 | 39.00 | 5122********6674 | 25663Z | 02/15/2024 |
| VENKATESH, ROHAN | M2-102435 | 1 | 39.00 | 4147********3745 | 03799D | 02/15/2024 |
| VERDOZA, FERNANDO | M2-103356 | 1 | 39.00 | 4815********1030 | 124512 | 02/15/2024 |
| VIDULICH, DANIELLE | M2-101937 | 1 | 39.00 | 4266********3212 | 03855D | 02/15/2024 |
| VIDULICH, JOHN | M2-102453 | 1 | 39.00 | 4266********3212 | 03838D | 02/15/2024 |
| VILLA, SALVADOR | M2-103384 | 1 | 70.00 | 4427********2019 | 084105 | 02/15/2024 |
| VILLAREAL, JACOB | M2-102681 | 1 | 39.00 | 4347********7459 | 094105 | 02/15/2024 |
| VILLARESIS, RONALD | M2-102478 | 1 | 39.00 | 5575********5026 | 009691 | 02/15/2024 |
| VILLON, CHRISTINE | M2-103157 | 1 | 39.00 | 4342********6062 | 065839 | 02/15/2024 |
| VITALE, THOMAS | M2-100688 | 1 | 30.00 | 4815********3894 | 174916 | 02/15/2024 |
| VITOR, XAVIER | M2-103318 | 1 | 35.00 | 4400********8421 | 06990D | 02/15/2024 |
| VON SALTZA, HARRISON | M2-101947 | 1 | 39.00 | 4342********2228 | 081751 | 02/15/2024 |
| VU, HAO | M2-102661 | 1 | 39.00 | 4100********5131 | 87365D | 02/15/2024 |
| WALKER, KELLY | M2-103982 | 1 | 30.00 | 4867********2277 | 014105 | 02/15/2024 |
| WALKER, ROBERT | M2-103115 | 1 | 30.00 | 4147********5376 | 03966D | 02/15/2024 |
| WALTON, ZACH | M2-101507 | 1 | 70.00 | 4342********7998 | 060812 | 02/15/2024 |
| WARNECKE, ROB | M2-100588 | 1 | 30.00 | 5524********1552 | 05542S | 02/15/2024 |
| WASHINGTON, RAYMOND | M2-103566 | 1 | 39.00 | 4342********2319 | 093383 | 02/15/2024 |
| WEBB, PATRICK | M2-101460 | 1 | 39.00 | 4100********8983 | 87963D | 02/15/2024 |
| WEILER, MARK | M2-102570 | 1 | 50.00 | 4815********5484 | 124810 | 02/15/2024 |
| WEIR, DOMINIC | M2-103853 | 1 | 39.00 | 4342********0563 | 087961 | 02/15/2024 |
| WELSH, WALTER | M2-100541 | 1 | 20.00 | 4899********9974 | 024133 | 02/15/2024 |
| WEST, CARL | M2-100808 | 1 | 39.00 | 4815********1808 | 164319 | 02/15/2024 |
| WHITE, JOHNNY | M2-103949 | 1 | 39.00 | 4366********9945 | 004311 | 02/15/2024 |
| WIEGAND, WILL | M2-100814 | 1 | 39.00 | 4899********0614 | 024134 | 02/15/2024 |
| WILHELM, ERIC | M2-101380 | 1 | 39.00 | 5515********4414 | 816182 | 02/15/2024 |
| WILKINSON, ROBERT | M2-103254 | 1 | 39.00 | 4366********6778 | 003666 | 02/15/2024 |
| WILSON, JOE | M2-100412 | 1 | 39.00 | 4153********8011 | 024136 | 02/15/2024 |
| WINGATE, CRAIG | M2-102999 | 1 | 39.00 | 4147********7587 | 04077D | 02/15/2024 |
| WITT, DONALD | M2-101223 | 1 | 60.00 | 3797*******4006 | 128288 | 02/15/2024 |
| WOMACK, SHANNON | M2-103332 | 1 | 39.00 | 4833********4716 | 074105 | 02/15/2024 |
| WOMBLE, BRIAN | M2-101423 | 1 | 39.00 | 5424********5920 | 82561P | 02/15/2024 |
| WOOLARD, BRETT | M2-103064 | 1 | 45.00 | 4147********0052 | 04145D | 02/15/2024 |
| YANNONE, NATHANIEL | M2-101257 | 1 | 39.00 | 4342********7908 | 063814 | 02/15/2024 |
| YEE, CHRISTIANA | M2-102903 | 1 | 60.00 | 4210********8495 | 024138 | 02/15/2024 |
| YORK, JOEY | M2-9252605936 | 1 | 25.00 | 5178********2135 | 04163P | 02/15/2024 |
| YOUNG, BRADLEY | M2-102488 | 1 | 39.00 | 4060********8733 | 094105 | 02/15/2024 |
| YSUNZA, MATTHEW | M2-103562 | 1 | 39.00 | 4060********1961 | 04203D | 02/15/2024 |
| ZANG, JON | M2-102522 | 1 | 39.00 | 4388********3809 | 04191A | 02/15/2024 |
| ZARAGOZA, JORGE | M2-103091 | 1 | 39.00 | 4833********7574 | 004105 | 02/15/2024 |
| ZARCO, MARIELA | M2-103883 | 1 | 70.00 | 4833********3329 | 004105 | 02/15/2024 |
| ZELAYA, ANTHONY | M2-103298 | 1 | 45.00 | 4100********8289 | 89978D | 02/15/2024 |
| ZENDA, MASON | M2-102086 | 1 | 35.00 | 4465********2587 | 015425 | 02/15/2024 |
| ZIRALDO, VINCENT | M2-100936 | 1 | 35.00 | 3795*******6415 | 242528 | 02/15/2024 |
| Count | Card Type | Total |
| 17 | American Express | 731.00 |
| 91 | MasterCard | 3777.00 |
| 459 | Visa | 19218.00 |
| 11 | Discover | 438.00 |
| 0 | Other | 0.00 |
| 24164.00 |