| 06/15/2024 |
| 10:51:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABROJENA, KATHERINE | M2-103804 | 1 | 20.00 | 4100********1352 | 74782C | 06/15/2024 |
| AGUILAR, REBECCA | M2-103036 | 1 | 39.00 | 4003********2864 | 02689B | 06/15/2024 |
| ALAS, CHRISTIAN | M2-102510 | 1 | 39.00 | 4342********6083 | 046066 | 06/15/2024 |
| ALBERTO, ARIEL | M2-100415 | 1 | 60.00 | 4427********1539 | 030408 | 06/15/2024 |
| ALDERMAN, JAMES | M2-103905 | 1 | 60.00 | 4147********5959 | 02705C | 06/15/2024 |
| ALEXANDER, PATRICK | M2-100331 | 1 | 30.00 | 4400********1446 | 07227A | 06/15/2024 |
| ALFARO, ALEXIS | M2-103771 | 1 | 35.00 | 4342********5838 | 061387 | 06/15/2024 |
| ALLEN, RICH | M2-103840 | 1 | 39.00 | 4535********1224 | 423864 | 06/15/2024 |
| ALVARADO, BRYAN | M2-103230 | 1 | 39.00 | 4154********7550 | 509994 | 06/15/2024 |
| ALVAREZ, JAZMIN | M2-103148 | 1 | 39.00 | 4342********9666 | 068918 | 06/15/2024 |
| ALVAREZ, JOAQUIN | M2-102376 | 1 | 39.00 | 4270********9862 | 015483 | 06/15/2024 |
| ALVAREZ, JONATHAN | M2-102465 | 1 | 39.00 | 4833********4605 | 060408 | 06/15/2024 |
| AMICK, CHRISTOPHER | M2-103251 | 1 | 39.00 | 4411********8088 | 070408 | 06/15/2024 |
| ANDERSEN, ERIK | M2-102731 | 1 | 39.00 | 4147********3364 | 02858D | 06/15/2024 |
| ANDREWS, BRIAN | M2-100116 | 1 | 60.00 | 3767*******1009 | 160508 | 06/15/2024 |
| AQUINO, ELAMAE | M2-103787 | 1 | 39.00 | 4217********3392 | 047539 | 06/15/2024 |
| ARAGONA, ANGELIQUE | M2-103992 | 1 | 70.00 | 5213********3705 | 02858Z | 06/15/2024 |
| ARENAS, RANDY | M2-103765 | 1 | 45.00 | 4833********3141 | 090408 | 06/15/2024 |
| ARGENAL, ALEX | M2-102122 | 1 | 39.00 | 5175********0051 | 180941 | 06/15/2024 |
| ARGUETA, JORGE | M2-102645 | 1 | 70.00 | 4815********7691 | 190945 | 06/15/2024 |
| AUSTIN, STEPHEN | M2-103837 | 1 | 39.00 | 4342********2662 | 039593 | 06/15/2024 |
| AVERA, ANGELA | M2-102081 | 1 | 39.00 | 4342********5554 | 035902 | 06/15/2024 |
| AVILA, PHYLICIA | M2-103506 | 1 | 39.00 | 4347********4442 | 010408 | 06/15/2024 |
| BACKSTROM, BRADLEY | M2-102708 | 1 | 70.00 | 4100********3254 | 79396D | 06/15/2024 |
| BACON, CONRAD | M2-103658 | 1 | 39.00 | 4833********1882 | 020408 | 06/15/2024 |
| BADLER, JUSTIN | M2-103987 | 1 | 35.00 | 4833********8544 | 030408 | 06/15/2024 |
| BAGNO, ANTHONY | M2-101794 | 1 | 39.00 | 4366********4870 | 007888 | 06/15/2024 |
| BAILEY, KHALLID | M2-103652 | 1 | 39.00 | 4388********1415 | 03020D | 06/15/2024 |
| BAKER, SARAH | M2-100403 | 1 | 45.00 | 4342********4087 | 089655 | 06/15/2024 |
| BALDUC, TROY | M2-100063 | 1 | 39.00 | 6011********7359 | 01514P | 06/15/2024 |
| BALESTRIERI, JACK | M2-103814 | 1 | 39.00 | 4366********7737 | 028650 | 06/15/2024 |
| BALESTRIERI, SCOTT | M2-103807 | 1 | 70.00 | 4342********4586 | 072858 | 06/15/2024 |
| BANITT, AUSTIN | M2-101306 | 1 | 39.00 | 4000********9057 | 613329 | 06/15/2024 |
| BARAJAS, JOSE | M2-103744 | 1 | 39.00 | 4342********8988 | 066109 | 06/15/2024 |
| BARCELO, JHEYCE | M2-104000 | 1 | 39.00 | 4815********4074 | 150941 | 06/15/2024 |
| BARNES, ANDREW | M2-103880 | 1 | 39.00 | 4798********5872 | 705140 | 06/15/2024 |
| BARNETT, COLE | M2-100111 | 1 | 70.00 | 4833********2889 | 060408 | 06/15/2024 |
| BARRETT, WILLIAM | M2-103507 | 1 | 70.00 | 4815********0474 | 110141 | 06/15/2024 |
| BARRIENTOS, IGNACIO | M2-103988 | 1 | 39.00 | 4833********0412 | 080408 | 06/15/2024 |
| BARROS, HERB | M2-102976 | 1 | 60.00 | 4154********7019 | 050439 | 06/15/2024 |
| BARTLETT, JACOB | M2-103146 | 1 | 39.00 | 4147********4488 | 015610 | 06/15/2024 |
| BASCH, ZAKARY | M2-102051 | 1 | 39.00 | 4815********1344 | 100644 | 06/15/2024 |
| BELLO, ELENA | M2-103778 | 1 | 35.00 | 4347********0971 | 090408 | 06/15/2024 |
| BERRIMAN, WILLIAM | M2-103239 | 1 | 39.00 | 5515********8795 | 246508 | 06/15/2024 |
| BIAKEDDY, ASHIKE | M2-103112 | 1 | 39.00 | 4147********9660 | 03220D | 06/15/2024 |
| BIGLEY, JOHN | M2-103338 | 1 | 30.00 | 5515********6193 | 717783 | 06/15/2024 |
| BITTING, MIKE | M2-100137 | 1 | 39.00 | 4640********8330 | 03254D | 06/15/2024 |
| BOLANOS, ENRIQUE | M2-103654 | 1 | 39.00 | 5269********4171 | 488207 | 06/15/2024 |
| BOLLINGER, ALYSSA | M2-103591 | 1 | 39.00 | 4342********0360 | 037654 | 06/15/2024 |
| BOND, OCTAVIA | M2-101791 | 1 | 60.00 | 4259********2193 | 060069 | 06/15/2024 |
| BRADLEY, DEAN | M2-100180 | 1 | 30.00 | 4400********0702 | 00894D | 06/15/2024 |
| BRADLEY, MIKE | M2-100202 | 1 | 30.00 | 5262********2784 | 96308Z | 06/15/2024 |
| BRAGGS, ERIC | M2-103578 | 1 | 39.00 | 4705********2485 | 050443 | 06/15/2024 |
| BRAVO, JORGE | M2-103675 | 1 | 39.00 | 5178********6445 | 03323Z | 06/15/2024 |
| BRAY, ELLIOTT | M2-103219 | 1 | 39.00 | 4465********8828 | 015796 | 06/15/2024 |
| BRAY, JAMES | M2-100471 | 1 | 20.00 | 4400********3947 | 07817D | 06/15/2024 |
| BRERETON, JOVAN | M2-101998 | 1 | 39.00 | 4833********7333 | 040408 | 06/15/2024 |
| BROOKS, WILLIAM | M2-9729651368 | 1 | 25.00 | 4610********6332 | 050408 | 06/15/2024 |
| BUI, RANDY | M2-103295 | 1 | 39.00 | 4366********8358 | 007545 | 06/15/2024 |
| BURGERS, QUINCY | M2-102329 | 1 | 39.00 | 4400********5986 | 04362D | 06/15/2024 |
| BURLISON, JEFF | M2-100869 | 1 | 35.00 | 5474********5944 | 01581E | 06/15/2024 |
| BURTON, AMANDA | M2-103964 | 1 | 70.00 | 4833********5835 | 060408 | 06/15/2024 |
| BUXA, JOSEPH | M2-103876 | 1 | 39.00 | 4735********2907 | 015013 | 06/15/2024 |
| BUZZARD, JOE | M2-102746 | 1 | 39.00 | 4737********1462 | 085758 | 06/15/2024 |
| CABIDA, RICHARD | M2-102307 | 1 | 39.00 | 4342********3278 | 030521 | 06/15/2024 |
| CABRAL, DAN | M2-101187 | 1 | 35.00 | 5515********6339 | 246728 | 06/15/2024 |
| CALENZANI, FIORELLA | M2-103054 | 1 | 39.00 | 4147********3352 | 015083 | 06/15/2024 |
| CALLES, SANDY | M2-101369 | 1 | 39.00 | 4815********5520 | 110247 | 06/15/2024 |
| CALVO, ERIC | M2-100885 | 1 | 30.00 | 4815********9428 | 130040 | 06/15/2024 |
| CAMARGOS, DEIDSON | M2-103508 | 1 | 70.00 | 4400********8626 | 09589D | 06/15/2024 |
| CANTRELL, JESSE | M2-100319 | 1 | 39.00 | 5424********1119 | 31951B | 06/15/2024 |
| CARDENAS, ETSON | M2-101985 | 1 | 39.00 | 4833********7869 | 090408 | 06/15/2024 |
| CARDENAS, JOVANI | M2-103602 | 1 | 39.00 | 4147********9058 | 015452 | 06/15/2024 |
| CARLOCK, JOSHUA | M2-103975 | 1 | 25.00 | 4342********4537 | 089623 | 06/15/2024 |
| CARLSON, ADAM | M2-100536 | 1 | 39.00 | 4342********9739 | 013636 | 06/15/2024 |
| CARLSON, STEFFANI | M2-102612 | 1 | 39.00 | 4347********5451 | 010408 | 06/15/2024 |
| CARR, SAMUEL | M2-103947 | 1 | 70.00 | 4247********8451 | 065934 | 06/15/2024 |
| CARRILLO, DANIEL | M2-102629 | 1 | 60.00 | 5262********0141 | 11394Z | 06/15/2024 |
| CARTER, JOSEPH | M2-102102 | 1 | 35.00 | 4060********5554 | 03551C | 06/15/2024 |
| CASSELLA, JORDAN | M2-103065 | 1 | 70.00 | 4342********7095 | 096706 | 06/15/2024 |
| CATALAN, ADAM | M2-103046 | 1 | 39.00 | 4833********2172 | 020408 | 06/15/2024 |
| CAVE, CHRISTINE | M2-100022 | 1 | 35.00 | 4833********7343 | 030408 | 06/15/2024 |
| CEJA, JOCELYN | M2-103984 | 1 | 35.00 | 4160********2712 | 322876 | 06/15/2024 |
| CEREJO, DAVID | M2-102691 | 1 | 70.00 | 5480********6441 | 03626P | 06/15/2024 |
| CEREZO, LAUREN | M2-100200 | 1 | 39.00 | 4833********3379 | 040408 | 06/15/2024 |
| CERNA-MATA, MARLENE | M2-102596 | 1 | 80.00 | 4815********6702 | 120544 | 06/15/2024 |
| CERVANTES, PABLO | M2-103935 | 1 | 39.00 | 4342********1588 | 035878 | 06/15/2024 |
| CHACON, RICARDO | M2-103773 | 1 | 70.00 | 4833********6721 | 050408 | 06/15/2024 |
| CHAPMAN, MATT | M2-100411 | 1 | 30.00 | 4259********0896 | 087938 | 06/15/2024 |
| CHRISTOLOS, NICK | M2-103625 | 1 | 39.00 | 4147********4870 | 03674I | 06/15/2024 |
| CLAUSON, TRAVIS | M2-103793 | 1 | 39.00 | 4400********3960 | 08452D | 06/15/2024 |
| COLE, TEAGUE | M2-103656 | 1 | 39.00 | 4342********1960 | 085244 | 06/15/2024 |
| COLEMAN, MARQUZ | M2-100436 | 1 | 60.00 | 5178********6490 | 03714Z | 06/15/2024 |
| COLLINS, JOVAN | M2-101596 | 1 | 39.00 | 5253********5683 | 90609Z | 06/15/2024 |
| COLN, MARCIOLIONIS | M2-103997 | 1 | 39.00 | 5459********5784 | 070458 | 06/15/2024 |
| COMFORT, TIMOTHY | M2-103335 | 1 | 39.00 | 5403********3383 | 070458 | 06/15/2024 |
| CONLEY, DORCEY | M2-102301 | 1 | 39.00 | 4342********5229 | 043441 | 06/15/2024 |
| COOK, CAROL | M2-103723 | 1 | 39.00 | 5575********6547 | 018301 | 06/15/2024 |
| COOKE, JONATHAN | M2-103260 | 1 | 39.00 | 4347********5805 | 090408 | 06/15/2024 |
| CORNEJO, JESSE | M2-103164 | 1 | 39.00 | 4465********7963 | 015757 | 06/15/2024 |
| CORREIA, ASHLEY | M2-103701 | 1 | 39.00 | 4833********9683 | 010508 | 06/15/2024 |
| CORTES, LAURA | M2-100512 | 1 | 60.00 | 4599********0114 | 423901 | 06/15/2024 |
| COSTANTINI, AMANDA | M2-101333 | 1 | 39.00 | 4833********8954 | 010508 | 06/15/2024 |
| COUNSELL, JENNIFER | M2-103368 | 1 | 39.00 | 4342********3429 | 056601 | 06/15/2024 |
| COURON, STEVEN | M2-102680 | 1 | 39.00 | 4366********0981 | 026685 | 06/15/2024 |
| CUNNINGHAM, LONNY | M2-102703 | 1 | 39.00 | 3712*******4000 | 143626 | 06/15/2024 |
| CUTTER, CAITI | M2-9257888830 | 1 | 25.00 | 4266********9074 | 05086A | 06/15/2024 |
| DA ROSA ANDRADE, ALEXANDRE | M2-103210 | 1 | 39.00 | 4815********8008 | 130154 | 06/15/2024 |
| DARRAH, JENNY | M2-101557 | 1 | 39.00 | 4536********5622 | 032431 | 06/15/2024 |
| DARRAH, KENNY | M2-101207 | 1 | 39.00 | 4037********9753 | 044332 | 06/15/2024 |
| DAVID, GILBERT | M2-102690 | 1 | 39.00 | 4342********5053 | 069209 | 06/15/2024 |
| DAVIS, COLE | M2-103149 | 1 | 39.00 | 5424********9192 | 39512P | 06/15/2024 |
| DAVIS, FOSTER | M2-103194 | 1 | 39.00 | 4833********2577 | 050508 | 06/15/2024 |
| DAVIS, JUSTIN | M2-103751 | 1 | 39.00 | 4693********1120 | 159870 | 06/15/2024 |
| DAWSON, NICHOLAS | M2-103171 | 1 | 98.00 | 4815********0355 | 140153 | 06/15/2024 |
| DE SILVA, PRISCILA | M2-103510 | 1 | 39.00 | 4342********2923 | 034121 | 06/15/2024 |
| DEL CARMEN, BIANCA | M2-102334 | 1 | 39.00 | 4815********5180 | 140258 | 06/15/2024 |
| DEVITO, SAMANTHA | M2-102786 | 1 | 39.00 | 4411********7143 | 070508 | 06/15/2024 |
| DIAZ, JOSEPH | M2-100735 | 1 | 39.00 | 4342********2647 | 002263 | 06/15/2024 |
| DIAZ, RYAN | M2-100515 | 1 | 100.00 | 4246********2747 | 05245G | 06/15/2024 |
| DILG, JOSHUA | M2-103195 | 1 | 39.00 | 4347********5238 | 080508 | 06/15/2024 |
| DOMIGUEZ, BRYAN | M2-101519 | 1 | 39.00 | 4147********4692 | 05288D | 06/15/2024 |
| DOMINGUEZ, FERNANDO | M2-102504 | 1 | 70.00 | 4815********3477 | 120853 | 06/15/2024 |
| DORANTES, MARISA | M2-103022 | 1 | 70.00 | 4815********4319 | 100756 | 06/15/2024 |
| DORSETT, DAN | M2-102567 | 1 | 39.00 | 4815********6935 | 170756 | 06/15/2024 |
| DORY, CHRISTOPHER | M2-103692 | 1 | 39.00 | 4060********9745 | 05321D | 06/15/2024 |
| DOS SANTOS, JOSE | M2-103156 | 1 | 400.00 | 4400********5931 | 04341D | 06/15/2024 |
| DOSER, JOE | M2-100374 | 1 | 30.00 | 4616********7475 | 852321 | 06/15/2024 |
| DOW, EMILY | M2-102486 | 1 | 35.00 | 4347********3019 | 010508 | 06/15/2024 |
| DRAKE, CODY | M2-103583 | 1 | 39.00 | 5263********2342 | 050511 | 06/15/2024 |
| DRAPER, GRANT | M2-102513 | 1 | 39.00 | 5288********7156 | 85958B | 06/15/2024 |
| DYER, DANIEL | M2-103794 | 1 | 39.00 | 4815********0253 | 150351 | 06/15/2024 |
| ESPINOSA, JORGE | M2-103271 | 1 | 35.00 | 4815********8675 | 100255 | 06/15/2024 |
| ESPINOZA, BRANDON | M2-103946 | 1 | 39.00 | 4147********4648 | 05396D | 06/15/2024 |
| EYERLY, CHUCK | M2-103866 | 1 | 60.00 | 4815********1069 | 120451 | 06/15/2024 |
| FAULKNER, RAYMOND | M2-100292 | 1 | 39.00 | 5515********4591 | 174647 | 06/15/2024 |
| FERNANDEZ, CAMERON | M2-103151 | 1 | 39.00 | 6011********3823 | 01581R | 06/15/2024 |
| FERRANTE, VINCENT | M2-100248 | 1 | 39.00 | 4037********6347 | 705150 | 06/15/2024 |
| FETTERS, DAX | M2-103218 | 1 | 39.00 | 5524********1201 | 01980M | 06/15/2024 |
| FIGGENS, TIMOTHY | M2-100138 | 1 | 39.00 | 4342********6240 | 039013 | 06/15/2024 |
| FISHER, MARTY | M2-102922 | 1 | 70.00 | 4815********3281 | 180051 | 06/15/2024 |
| FISHER, TUCKER | M2-101793 | 1 | 39.00 | 4342********1613 | 076727 | 06/15/2024 |
| FITTIPALDI, DOMINICK | M2-103841 | 1 | 39.00 | 4342********3347 | 011643 | 06/15/2024 |
| FITZGERALD, BRIAN | M2-101543 | 1 | 30.00 | 4400********7644 | 07281D | 06/15/2024 |
| FITZPATRICK, DAYMIAN | M2-103547 | 1 | 39.00 | 3726*******2009 | 167840 | 06/15/2024 |
| FLORES, REBECA | M2-102424 | 1 | 39.00 | 4342********1508 | 077313 | 06/15/2024 |
| FLORES, SAMANTHA | M2-103822 | 1 | 60.00 | 4306********8579 | 772456 | 06/15/2024 |
| FOWLER, THEODORE | M2-102588 | 1 | 39.00 | 4447********2757 | 050518 | 06/15/2024 |
| FRANCHI, GLAUBER | M2-103892 | 1 | 70.00 | 4342********4538 | 067619 | 06/15/2024 |
| FRICK, JOHN | M2-101512 | 1 | 30.00 | 4226********1317 | 05582D | 06/15/2024 |
| FRY, MATHEW | M2-102745 | 1 | 39.00 | 4815********7792 | 110759 | 06/15/2024 |
| GADD, KEVIN | M2-102984 | 1 | 39.00 | 4388********4606 | 05602D | 06/15/2024 |
| GALANTI, JEFF | M2-101001 | 1 | 30.00 | 4815********2525 | 160755 | 06/15/2024 |
| GALEAZZI, LATITIA | M2-103173 | 1 | 39.00 | 4147********5066 | 05623D | 06/15/2024 |
| GALVAN, MALINA | M2-100664 | 1 | 39.00 | 4147********4931 | 05635D | 06/15/2024 |
| GALVAN, NICOLO | M2-103358 | 1 | 39.00 | 4347********3419 | 010508 | 06/15/2024 |
| GAMBOA, RALPH | M2-103011 | 1 | 39.00 | 4465********6161 | 015442 | 06/15/2024 |
| GANDO, DANIEL | M2-100062 | 1 | 39.00 | 3797*******1003 | 150119 | 06/15/2024 |
| GARCIA, ANTONIO | M2-103873 | 1 | 35.00 | 5575********8931 | 018323 | 06/15/2024 |
| GARCIA, CARLOS | M2-103713 | 1 | 39.00 | 4337********3731 | 267585 | 06/15/2024 |
| GARCIA, GUILLERMO | M2-103317 | 1 | 39.00 | 4342********9244 | 054919 | 06/15/2024 |
| GARCIA, MICHAEL | M2-103767 | 1 | 39.00 | 4899********4288 | 050523 | 06/15/2024 |
| GATTO, VINCENT | M2-101719 | 1 | 39.00 | 4342********1798 | 048391 | 06/15/2024 |
| GETAHUN, HELEN | M2-101170 | 1 | 39.00 | 4347********3906 | 050508 | 06/15/2024 |
| GIBERTI, DAVE | M2-100287 | 1 | 40.00 | 5575********8474 | 018327 | 06/15/2024 |
| GIFFIN, ANNE | M2-103373 | 1 | 39.00 | 4342********9275 | 041354 | 06/15/2024 |
| GILCHRIST, COLIN | M2-102322 | 1 | 35.00 | 4147********9416 | 015428 | 06/15/2024 |
| GLEESON JR., JOHN | M2-102535 | 1 | 39.00 | 4266********8607 | 05774A | 06/15/2024 |
| GOFF, CLIFTON | M2-103886 | 1 | 39.00 | 4342********8162 | 032080 | 06/15/2024 |
| GOHRANSON, TIANA | M2-102581 | 1 | 39.00 | 4342********6309 | 042018 | 06/15/2024 |
| GOLDSTEIN, ELLIOTT | M2-101284 | 1 | 39.00 | 4342********2934 | 052425 | 06/15/2024 |
| GOMES, AURA | M2-103202 | 1 | 50.00 | 4147********5193 | 05825D | 06/15/2024 |
| GOMEZ, JASON | M2-103166 | 1 | 39.00 | 5175********8427 | 180556 | 06/15/2024 |
| GOMEZ, VICTOR | M2-103509 | 1 | 39.00 | 4833********5894 | 090508 | 06/15/2024 |
| GONZALES, JOE | M2-100090 | 1 | 30.00 | 4815********8890 | 100354 | 06/15/2024 |
| GONZALEZ, ERIC | M2-100420 | 1 | 39.00 | 3713*******1004 | 129269 | 06/15/2024 |
| GONZALEZ, HECTOR | M2-103586 | 1 | 39.00 | 4427********1602 | 090508 | 06/15/2024 |
| GONZALEZ, LILIANA | M2-101281 | 1 | 70.00 | 4400********3372 | 00034D | 06/15/2024 |
| GONZALEZ, MAURICIO | M2-103503 | 1 | 39.00 | 4342********3103 | 065768 | 06/15/2024 |
| GONZALEZ, SERGIO | M2-9254709739 | 1 | 35.00 | 4342********9198 | 064757 | 06/15/2024 |
| GONZALEZ, WENDY | M2-103051 | 1 | 39.00 | 3713*******4007 | 117024 | 06/15/2024 |
| GOODMAN, RONALD | M2-103526 | 1 | 70.00 | 4400********5722 | 03278C | 06/15/2024 |
| GRAHAM, JUSTIN | M2-100086 | 1 | 40.00 | 4833********6539 | 020508 | 06/15/2024 |
| GRANIZO, ANTHONY | M2-103548 | 1 | 39.00 | 4100********8252 | 07669C | 06/15/2024 |
| GRAY, JARED | M2-101531 | 1 | 39.00 | 4342********3086 | 043956 | 06/15/2024 |
| GRAY, MIKE | M2-9259989173 | 1 | 25.00 | 4266********5933 | 05988C | 06/15/2024 |
| GRAY, STEPHEN | M2-103160 | 1 | 30.00 | 4400********8144 | 07586D | 06/15/2024 |
| GREINER, MATTHEW | M2-100213 | 1 | 39.00 | 4543********6396 | 708125 | 06/15/2024 |
| GRIMSHAW, BRIAN | M2-103603 | 1 | 39.00 | 4845********2640 | 50534A | 06/15/2024 |
| GUERRERO, DANIEL | M2-103287 | 1 | 39.00 | 4347********6411 | 040508 | 06/15/2024 |
| GUERRERO, DONALD | M2-102483 | 1 | 39.00 | 4147********7338 | 06044D | 06/15/2024 |
| GULLIXSON, PATRICK | M2-103686 | 1 | 39.00 | 4815********3354 | 160055 | 06/15/2024 |
| GUNTER, CONRAD | M2-103874 | 1 | 39.00 | 4147********3486 | 06056D | 06/15/2024 |
| GUTIERREZ, ERIC | M2-7078166630 | 1 | 35.00 | 4388********5002 | 06081D | 06/15/2024 |
| HADDADIN, RANIA | M2-101103 | 1 | 25.00 | 4342********0232 | 024218 | 06/15/2024 |
| HAGEN, LAURENCE | M2-5103344484 | 1 | 25.00 | 4833********0544 | 060508 | 06/15/2024 |
| HALEY, ANDREW | M2-100508 | 1 | 39.00 | 5263********4905 | 050537 | 06/15/2024 |
| HALLIBURTON, DONOVAN | M2-102967 | 1 | 39.00 | 4833********2469 | 070508 | 06/15/2024 |
| HALLIDAY, BRYCE | M2-100209 | 1 | 39.00 | 4266********6588 | 06138C | 06/15/2024 |
| HAMANT, ANDREW | M2-103697 | 1 | 39.00 | 4744********1511 | 170054 | 06/15/2024 |
| HAMILTON, ROBERT | M2-101004 | 1 | 30.00 | 4388********9044 | 06154D | 06/15/2024 |
| HAMMILL, CHRISTOPHER | M2-102939 | 1 | 35.00 | 5175********6004 | 190252 | 06/15/2024 |
| HANDY, ERIC | M2-100493 | 1 | 39.00 | 5290********9455 | 061465 | 06/15/2024 |
| HANIF, TANZIL | M2-101716 | 1 | 39.00 | 4147********1455 | 015267 | 06/15/2024 |
| HANNAH, KASON | M2-103161 | 1 | 39.00 | 4815********1688 | 130652 | 06/15/2024 |
| HARRIS, BRANDON | M2-102368 | 1 | 39.00 | 4342********1642 | 059709 | 06/15/2024 |
| HATHAWAY, ROBINN | M2-102479 | 1 | 30.00 | 4342********4859 | 090410 | 06/15/2024 |
| HERNANDEZ, ALEXIS | M2-103698 | 1 | 39.00 | 4833********9157 | 010508 | 06/15/2024 |
| HERNANDEZ, APOLONIA | M2-103667 | 1 | 39.00 | 4888********0953 | 04697C | 06/15/2024 |
| HERNANDEZ, CHRISTOPHER | M2-103709 | 1 | 39.00 | 4815********9513 | 190359 | 06/15/2024 |
| HERNANDEZ, CRISTINA | M2-102330 | 1 | 39.00 | 4342********8905 | 068169 | 06/15/2024 |
| HERNANDEZ, JENNIFER | M2-103957 | 1 | 39.00 | 4342********0896 | 063637 | 06/15/2024 |
| HERNANDEZ, MARCO | M2-100894 | 1 | 39.00 | 4366********1671 | 011209 | 06/15/2024 |
| HERNANDEZ, RICARDO | M2-103736 | 1 | 39.00 | 4342********1636 | 069009 | 06/15/2024 |
| HILL, JUSTIN | M2-102387 | 1 | 80.00 | 4147********1326 | 06309D | 06/15/2024 |
| HIRAGA, DANIEL | M2-103893 | 1 | 39.00 | 4342********2201 | 060051 | 06/15/2024 |
| HIX, MATTHEW | M2-103750 | 1 | 35.00 | 6011********4502 | 01556R | 06/15/2024 |
| HOCH, YOSEF | M2-103565 | 1 | 39.00 | 4815********1081 | 140555 | 06/15/2024 |
| HODGE, ZACHARY | M2-102697 | 1 | 39.00 | 4342********9508 | 004866 | 06/15/2024 |
| HOUDASHELL, ADAM | M2-103252 | 1 | 98.00 | 4246********3358 | 06361G | 06/15/2024 |
| HOWARD, CHRISTIAN | M2-101410 | 1 | 39.00 | 4833********3345 | 060508 | 06/15/2024 |
| HUMMEL, ADAM | M2-103779 | 1 | 39.00 | 4266********0447 | 06362A | 06/15/2024 |
| HUNTLEY, RITA | M2-103878 | 1 | 60.00 | 4342********4262 | 068026 | 06/15/2024 |
| INDABURU, MICHAEL | M2-103339 | 1 | 70.00 | 4100********5594 | 14327D | 06/15/2024 |
| INKS, SHAWN | M2-102742 | 1 | 70.00 | 4147********9177 | 06396D | 06/15/2024 |
| INZERILLO, MICHAEL | M2-101579 | 1 | 39.00 | 5575********2627 | 018348 | 06/15/2024 |
| IRWIN, YVETTE | M2-102918 | 1 | 39.00 | 4342********5058 | 016239 | 06/15/2024 |
| ISAAQ, ILYAS | M2-103816 | 1 | 39.00 | 4342********6419 | 052945 | 06/15/2024 |
| ITAGAKI, JAY | M2-100299 | 1 | 39.00 | 4815********1708 | 100355 | 06/15/2024 |
| JACKSON, OLIVIA | M2-103522 | 1 | 39.00 | 4833********8592 | 080508 | 06/15/2024 |
| JACKSON, ROBIN | M2-102547 | 1 | 39.00 | 4347********0673 | 090508 | 06/15/2024 |
| JACOBO, JOSE | M2-103121 | 1 | 39.00 | 4342********4697 | 021626 | 06/15/2024 |
| JEFFRIES, ELIZABETH | M2-103825 | 1 | 35.00 | 4147********6662 | 06491D | 06/15/2024 |
| JIMENEZ, RODRIGO | M2-101151 | 1 | 39.00 | 4002********7738 | 598863 | 06/15/2024 |
| JOHNS, JOE | M2-102340 | 1 | 39.00 | 4266********3497 | 06505C | 06/15/2024 |
| JOHNSON, DYLAN | M2-102669 | 1 | 39.00 | 4342********6509 | 041503 | 06/15/2024 |
| JOHNSON, JAKE | M2-101229 | 1 | 35.00 | 6011********2134 | 01578P | 06/15/2024 |
| JOHNSON, ROB | M2-100816 | 1 | 39.00 | 6011********2276 | 01583Q | 06/15/2024 |
| JOHNSON, STEVEN RUSSELL | M2-103162 | 1 | 39.00 | 4154********5817 | 510039 | 06/15/2024 |
| JOHNSON, THURSTON | M2-103128 | 1 | 39.00 | 5549********8965 | 191245 | 06/15/2024 |
| JOHNSONBAUGH, DENISE | M2-102572 | 1 | 70.00 | 4100********1597 | 16662D | 06/15/2024 |
| JOHNSTON, SCOTT | M2-100375 | 1 | 39.00 | 4147********0392 | 00003D | 06/15/2024 |
| JONES, JEFFREY | M2-102150 | 1 | 39.00 | 4833********8148 | 020508 | 06/15/2024 |
| JORDON, JESSE | M2-102637 | 1 | 39.00 | 4616********1144 | 851474 | 06/15/2024 |
| KANIHO, SHANE | M2-100054 | 1 | 60.00 | 4815********7255 | 180557 | 06/15/2024 |
| KASSAM, KERRY | M2-102663 | 1 | 39.00 | 4246********3555 | 06602G | 06/15/2024 |
| KATZ, DANIEL | M2-101354 | 1 | 39.00 | 4400********3141 | 03529D | 06/15/2024 |
| KEMPER, JACOB | M2-103391 | 1 | 39.00 | 4147********9681 | 06618D | 06/15/2024 |
| KENDALL, PATRICK | M2-101362 | 1 | 39.00 | 5480********1339 | 06636T | 06/15/2024 |
| KENNEDY, KIETH | M2-101517 | 1 | 39.00 | 4117********8956 | 110056 | 06/15/2024 |
| KERAMARIS, KOSTANDINOS | M2-103683 | 1 | 39.00 | 4347********6099 | 050508 | 06/15/2024 |
| KIM, HUNTER | M2-103904 | 1 | 70.00 | 4342********8854 | 001681 | 06/15/2024 |
| KIMURA, RAY | M2-102303 | 1 | 70.00 | 4815********6680 | 130557 | 06/15/2024 |
| KIRK, ROBERT | M2-103738 | 1 | 39.00 | 4815********8208 | 100955 | 06/15/2024 |
| KLOOSTER, ADAM | M2-101104 | 1 | 39.00 | 4465********7482 | 015175 | 06/15/2024 |
| KNIGHT, WILLIAM | M2-101297 | 1 | 70.00 | 4815********9140 | 180152 | 06/15/2024 |
| KNOLL, ADAM | M2-103076 | 1 | 39.00 | 5515********6034 | 232851 | 06/15/2024 |
| KOVACH, BRIAN | M2-102963 | 1 | 39.00 | 4833********4493 | 070508 | 06/15/2024 |
| KUMLER, ANDREW | M2-102950 | 1 | 39.00 | 4833********1429 | 080508 | 06/15/2024 |
| LACKEY, MIKE | M2-101250 | 1 | 35.00 | 6011********2257 | 01526R | 06/15/2024 |
| LAERZIO, CAMERON | M2-103789 | 1 | 39.00 | 5515********1533 | 174889 | 06/15/2024 |
| LAGO, AUBREY | M2-103676 | 1 | 39.00 | 4342********8149 | 024124 | 06/15/2024 |
| LAGORIO, ROBERT | M2-103525 | 1 | 39.00 | 5575********6249 | 018361 | 06/15/2024 |
| LAKE, JOSIE | M2-100092 | 1 | 45.00 | 5575********6687 | 018361 | 06/15/2024 |
| LANE, JAMES | M2-103669 | 1 | 39.00 | 4023********5276 | 060613 | 06/15/2024 |
| LARA, KITCHENER | M2-100282 | 1 | 39.00 | 4147********5581 | 08032I | 06/15/2024 |
| LAU, REBECCA | M2-103759 | 1 | 39.00 | 4342********6185 | 033598 | 06/15/2024 |
| LAWLER, MICHAEL | M2-103181 | 1 | 70.00 | 4862********4347 | 08044D | 06/15/2024 |
| LAWS, CAPRICE | M2-103596 | 1 | 39.00 | 4010********4519 | 643438 | 06/15/2024 |
| LEE, JOSEPH | M2-101509 | 1 | 70.00 | 4032********1360 | 080804 | 06/15/2024 |
| LEITNER, ISRAEL | M2-103564 | 1 | 39.00 | 4147********6370 | 08069A | 06/15/2024 |
| LEKSE, ZACHERY | M2-103582 | 1 | 35.00 | 4815********3775 | 120069 | 06/15/2024 |
| LEMIRE, JOE | M2-103818 | 1 | 39.00 | 4494********4708 | 557640 | 06/15/2024 |
| LLAMAS, SERGIO | M2-103005 | 1 | 39.00 | 4815********9083 | 130861 | 06/15/2024 |
| LODESTEIN, JOSEPH | M2-103968 | 1 | 70.00 | 4342********6208 | 047717 | 06/15/2024 |
| LOPEZ, SAL | M2-101910 | 1 | 70.00 | 5575********0495 | 018366 | 06/15/2024 |
| LOZOYA, TONY | M2-101920 | 1 | 39.00 | 4815********5404 | 130366 | 06/15/2024 |
| LUCAS, JACK | M2-102685 | 1 | 30.00 | 5425********7648 | 015430 | 06/15/2024 |
| LUIS, SCOTT | M2-103768 | 1 | 39.00 | 4107********8264 | 705160 | 06/15/2024 |
| LUKE, WALLACE | M2-103864 | 1 | 39.00 | 4147********5134 | 08186C | 06/15/2024 |
| LUN, MICHAEL | M2-101111 | 1 | 39.00 | 5424********3471 | 68994P | 06/15/2024 |
| LURVEY, AIDEN | M2-103375 | 1 | 39.00 | 4254********7584 | 08198D | 06/15/2024 |
| LYDA, DANIEL | M2-103152 | 1 | 39.00 | 4060********3989 | 08201D | 06/15/2024 |
| LYNDE, DANIEL | M2-103243 | 1 | 39.00 | 4833********6515 | 070608 | 06/15/2024 |
| MACARAEG, RYAN | M2-100923 | 1 | 39.00 | 4147********1931 | 01075D | 06/15/2024 |
| MACIAS, JOSE | M2-102730 | 1 | 39.00 | 5275********3572 | 130563 | 06/15/2024 |
| MACPHERSON, JACOB | M2-103854 | 1 | 39.00 | 4342********3210 | 032331 | 06/15/2024 |
| MADRID, CHARLES | M2-103844 | 1 | 35.00 | 4845********8062 | 50608A | 06/15/2024 |
| MAGALLAN, JOSE DE JESUS | M2-102473 | 1 | 39.00 | 4264********0495 | 09926D | 06/15/2024 |
| MAHAN, MATTHEW | M2-100441 | 1 | 39.00 | 4815********9553 | 120566 | 06/15/2024 |
| MAJOR, JOHN | M2-103708 | 1 | 35.00 | 4833********5844 | 090608 | 06/15/2024 |
| MAJORS, CAMILLE | M2-103089 | 1 | 39.00 | 4121********1489 | 08316D | 06/15/2024 |
| MANGUY, ALAIN | M2-103364 | 1 | 35.00 | 4465********2369 | 015327 | 06/15/2024 |
| MANUEL, QUENTYN | M2-103861 | 1 | 39.00 | 4833********2539 | 010608 | 06/15/2024 |
| MARTELL, ASHLEY | M2-103123 | 1 | 39.00 | 5156********8167 | 08346Z | 06/15/2024 |
| MARTIN, KEGAN JOSEPH | M2-103028 | 1 | 35.00 | 4427********0738 | 020608 | 06/15/2024 |
| MARTIN, MALLORY | M2-103769 | 1 | 70.00 | 4544********2348 | 420599 | 06/15/2024 |
| MARTINEZ, CARLOS | M2-103217 | 1 | 39.00 | 4815********5395 | 170360 | 06/15/2024 |
| MARTINEZ, JORDAN | M2-103781 | 1 | 39.00 | 4122********8472 | 015621 | 06/15/2024 |
| MARTINEZ, MIGUEL | M2-102958 | 1 | 39.00 | 4815********0595 | 130060 | 06/15/2024 |
| MARTINEZ, OLIVIA | M2-103533 | 1 | 39.00 | 4815********9003 | 160168 | 06/15/2024 |
| MARTINEZ, SALVADOR | M2-100382 | 1 | 60.00 | 3739*******1009 | 192571 | 06/15/2024 |
| MASTER, CHRIS | M2-103204 | 1 | 39.00 | 4833********1693 | 030608 | 06/15/2024 |
| MASTER, CHRIS S | M2-103549 | 1 | 35.00 | 4306********2954 | 015794 | 06/15/2024 |
| MASTER, NICK | M2-102585 | 1 | 39.00 | 4833********1693 | 040608 | 06/15/2024 |
| MASTER, STEVEN | M2-103273 | 1 | 39.00 | 4833********4020 | 050608 | 06/15/2024 |
| MATUA, MATTHEW | M2-103921 | 1 | 39.00 | 4037********6816 | 705160 | 06/15/2024 |
| MAU, CHRISTOPHER | M2-103514 | 1 | 60.00 | 4400********5228 | 05303A | 06/15/2024 |
| MAXWELL, DAMEON | M2-101986 | 1 | 39.00 | 4833********5788 | 060608 | 06/15/2024 |
| MC EVOY, JAMES | M2-102644 | 1 | 39.00 | 4833********3216 | 060608 | 06/15/2024 |
| MCCANN, DARREN | M2-103323 | 1 | 39.00 | 6011********6049 | 01526R | 06/15/2024 |
| MCCARTHY, LIAM | M2-101101 | 1 | 39.00 | 5178********5254 | 08522P | 06/15/2024 |
| MCCONNELL, CHRISTOPHER | M2-102937 | 1 | 70.00 | 5213********0963 | 08540W | 06/15/2024 |
| MCCONNELL, KEVIN | M2-103925 | 1 | 39.00 | 4815********9369 | 130565 | 06/15/2024 |
| MCCOY, JACK | M2-102549 | 1 | 39.00 | 4179********4090 | 705160 | 06/15/2024 |
| MCDONAGH, DAN | M2-102067 | 1 | 30.00 | 4815********5487 | 120062 | 06/15/2024 |
| MCDONOUGH, RAY | M2-103576 | 1 | 30.00 | 4121********6347 | 08546D | 06/15/2024 |
| MCKINLEY, MATTHEW | M2-100156 | 1 | 39.00 | 4000********7314 | 013349 | 06/15/2024 |
| MCMANUS, ANDREW | M2-100074 | 1 | 60.00 | 4833********6223 | 080608 | 06/15/2024 |
| MCPHAIL, JUSTIN | M2-101266 | 1 | 39.00 | 4342********1243 | 017902 | 06/15/2024 |
| MCPHERRAN, JOSEPH | M2-100532 | 1 | 39.00 | 4270********3599 | 015758 | 06/15/2024 |
| MCVEIGH, BEN | M2-102390 | 1 | 30.00 | 5291********3541 | 08622S | 06/15/2024 |
| MEDINA, JOSEPH | M2-103552 | 1 | 39.00 | 4266********1932 | 08605D | 06/15/2024 |
| MELVIN, BRADEN | M2-103797 | 1 | 39.00 | 5122********0829 | 62969Z | 06/15/2024 |
| MENDOZA, ANTHONY | M2-102679 | 1 | 39.00 | 5253********0665 | 18189Z | 06/15/2024 |
| MENDOZA, JOSE | M2-101288 | 1 | 39.00 | 4342********6366 | 079733 | 06/15/2024 |
| METCALF, TAYLOR | M2-100041 | 1 | 39.00 | 4640********5518 | 08662D | 06/15/2024 |
| METOYER, ANTHONY | M2-103788 | 1 | 39.00 | 4347********8121 | 020608 | 06/15/2024 |
| MILANOV, NIKOLAS | M2-101747 | 1 | 39.00 | 4833********6886 | 030608 | 06/15/2024 |
| MILLER, ISRAEL | M2-102701 | 1 | 39.00 | 6011********9018 | 01598R | 06/15/2024 |
| MILLER, JASON | M2-102129 | 1 | 70.00 | 4815********0488 | 130869 | 06/15/2024 |
| MITCHELL, IAN | M2-101319 | 1 | 39.00 | 4427********0823 | 040608 | 06/15/2024 |
| MOALA, SAGE | M2-103390 | 1 | 39.00 | 4427********5657 | 050608 | 06/15/2024 |
| MOGUEL, CARLO | M2-103665 | 1 | 39.00 | 4147********8767 | 08755D | 06/15/2024 |
| MONTERROSA, ANGEL AYRTON | M2-103571 | 1 | 39.00 | 4147********7450 | 08786A | 06/15/2024 |
| MONTES DE OCA, JUAN | M2-100046 | 1 | 20.00 | 4833********1101 | 070608 | 06/15/2024 |
| MONTES, JULIAN | M2-103589 | 1 | 70.00 | 4815********7506 | 160261 | 06/15/2024 |
| MONTGOMERY, MATTHEW | M2-103386 | 1 | 39.00 | 4147********5842 | 08800D | 06/15/2024 |
| MOORE, BRANDON | M2-100549 | 1 | 39.00 | 4342********3715 | 003668 | 06/15/2024 |
| MOORE, JOSHUA | M2-100381 | 1 | 70.00 | 4411********2542 | 070608 | 06/15/2024 |
| MORALES, MIGUEL | M2-103792 | 1 | 39.00 | 4457********4363 | 050628 | 06/15/2024 |
| MORALES, NATALIA | M2-101709 | 1 | 39.00 | 4342********2052 | 027204 | 06/15/2024 |
| MORLOCK, DENISE | M2-102056 | 1 | 39.00 | 4147********8231 | 08852D | 06/15/2024 |
| MORRILL, RYAN | M2-102601 | 1 | 39.00 | 4342********1864 | 077633 | 06/15/2024 |
| MORRIS, CARLON LAMONT | M2-103058 | 1 | 39.00 | 4815********1319 | 150164 | 06/15/2024 |
| MORRISON, JON | M2-101448 | 1 | 30.00 | 4815********5124 | 130763 | 06/15/2024 |
| MOSSOTTO, ELI | M2-103307 | 1 | 70.00 | 5575********5462 | 018391 | 06/15/2024 |
| MUNOZ, FRANCISCO | M2-101157 | 1 | 39.00 | 4045********3321 | 050630 | 06/15/2024 |
| MUNOZ, JORGE | M2-103286 | 1 | 39.00 | 4342********0052 | 015118 | 06/15/2024 |
| MUNOZ, JUAN | M2-103749 | 1 | 39.00 | 5480********1948 | 08958P | 06/15/2024 |
| MURPHEY, BRIAN | M2-103074 | 1 | 39.00 | 4342********4807 | 064913 | 06/15/2024 |
| NAPIER, DALE | M2-103305 | 1 | 39.00 | 4147********2390 | 015106 | 06/15/2024 |
| NARCISO, NICOLAS | M2-102396 | 1 | 39.00 | 4833********7875 | 020608 | 06/15/2024 |
| NAREZ, KRISTOPHER | M2-103397 | 1 | 39.00 | 4147********4149 | 08987D | 06/15/2024 |
| NAVARRO, EDGAR | M2-101885 | 1 | 39.00 | 3722*******1002 | 185884 | 06/15/2024 |
| NAVARRO, LEOPOLDO | M2-103095 | 1 | 39.00 | 4494********5111 | 589247 | 06/15/2024 |
| NEGRETE, GONZALO | M2-101845 | 1 | 39.00 | 4833********6094 | 030608 | 06/15/2024 |
| NEGRETE, ZACK | M2-103100 | 1 | 39.00 | 4833********1811 | 040608 | 06/15/2024 |
| NEWMAN, BRANDON | M2-103843 | 1 | 39.00 | 4815********7096 | 160869 | 06/15/2024 |
| NICE, BRANDON | M2-103663 | 1 | 39.00 | 4060********3112 | 050608 | 06/15/2024 |
| NICHOLAS, ZACHARY | M2-102917 | 1 | 39.00 | 5424********1393 | 83812P | 06/15/2024 |
| NORMAN, TEREA | M2-100548 | 1 | 39.00 | 4342********7349 | 042573 | 06/15/2024 |
| NOURI, JORDAN | M2-103176 | 1 | 35.00 | 5575********3301 | 018398 | 06/15/2024 |
| NUNEZ, ALFONSO | M2-100047 | 1 | 39.00 | 4465********4316 | 015327 | 06/15/2024 |
| OCHOA, OSCAR | M2-103800 | 1 | 39.00 | 5575********0873 | 018398 | 06/15/2024 |
| OCHOA, VICTOR | M2-103098 | 1 | 39.00 | 4342********4943 | 068821 | 06/15/2024 |
| OLIVEIRA, NICOLE | M2-102034 | 1 | 39.00 | 4342********6103 | 055446 | 06/15/2024 |
| ORELLANA, TOMASA | M2-102948 | 1 | 39.00 | 5332********5009 | DZAPUJ | 06/15/2024 |
| ORMOND, GRIFFIN | M2-100043 | 1 | 39.00 | 4447********1525 | 050638 | 06/15/2024 |
| ORNELLAS, TED | M2-100247 | 1 | 70.00 | 4366********2450 | 018708 | 06/15/2024 |
| OROZCO, JARED | M2-101993 | 1 | 39.00 | 3717*******9008 | 146621 | 06/15/2024 |
| OROZCO, JOSE | M2-103185 | 1 | 39.00 | 4465********8956 | 015637 | 06/15/2024 |
| ORTIZ, ALEX | M2-103959 | 1 | 39.00 | 5178********4519 | 09213P | 06/15/2024 |
| ORTOLAN, MICHAEL | M2-103972 | 1 | 35.00 | 4543********7610 | 708136 | 06/15/2024 |
| OVERMEYER, MICHAEL | M2-103973 | 1 | 39.00 | 4427********6213 | 010608 | 06/15/2024 |
| OWENS, PRICILLA | M2-103791 | 1 | 39.00 | 4833********1312 | 010608 | 06/15/2024 |
| PADILLA, JESUS | M2-103869 | 1 | 39.00 | 4342********1744 | 028375 | 06/15/2024 |
| PALLOTTA, VINCENZO | M2-102085 | 1 | 39.00 | 4833********2914 | 020608 | 06/15/2024 |
| PALOMINO, LORENA | M2-101135 | 1 | 39.00 | 4815********5199 | 170869 | 06/15/2024 |
| PANGANIBAN, KATHLEEN | M2-103044 | 1 | 39.00 | 4465********6161 | 015256 | 06/15/2024 |
| PARADA, MAYELLA | M2-102355 | 1 | 39.00 | 4465********7918 | 015295 | 06/15/2024 |
| PARENTI, MIA | M2-103879 | 1 | 39.00 | 5178********3006 | 09323P | 06/15/2024 |
| PARKER, OREI | M2-100901 | 1 | 30.00 | 4815********5124 | 130763 | 06/15/2024 |
| PARR, SAMANTHA | M2-103679 | 1 | 70.00 | 3716*******1002 | 148818 | 06/15/2024 |
| PATILLO, DAVID | M2-100448 | 1 | 39.00 | 4815********5761 | 150260 | 06/15/2024 |
| PAZ, MARVIN | M2-103900 | 1 | 39.00 | 4815********8891 | 170866 | 06/15/2024 |
| PEARSON, JACK | M2-102552 | 1 | 39.00 | 4147********4092 | 09360D | 06/15/2024 |
| PENNIALL, SHAWN | M2-103523 | 1 | 39.00 | 6011********7401 | 01555P | 06/15/2024 |
| PEREZ, ANGELA | M2-103154 | 1 | 39.00 | 5474********7601 | 03655C | 06/15/2024 |
| PEREZ, RICARDO | M2-101370 | 1 | 39.00 | 4833********7539 | 060608 | 06/15/2024 |
| PEREZ, RIGO | M2-100772 | 1 | 30.00 | 4342********7156 | 047857 | 06/15/2024 |
| PERGAKIS, BILL | M2-100942 | 1 | 39.00 | 4154********9974 | 050647 | 06/15/2024 |
| PERGAKIS, KYLE | M2-103177 | 1 | 39.00 | 4342********9336 | 023857 | 06/15/2024 |
| PERRIN, MATT | M2-103043 | 1 | 39.00 | 4489********5464 | 705160 | 06/15/2024 |
| PERRY, MEGAN | M2-103137 | 1 | 39.00 | 4266********4434 | 09446D | 06/15/2024 |
| PERRY, RICHARD | M2-103264 | 1 | 30.00 | 4211********5432 | 09459C | 06/15/2024 |
| PEUCHEN, JONATHAN | M2-102686 | 1 | 39.00 | 5460********2872 | 361207 | 06/15/2024 |
| PHALEN, CODY | M2-103119 | 1 | 39.00 | 5109********4383 | 348164 | 06/15/2024 |
| PHAM, CAROLYN | M2-103116 | 1 | 39.00 | 4388********5205 | 09497D | 06/15/2024 |
| PICCHI, PERRY | M2-101549 | 1 | 30.00 | 4366********7670 | 007672 | 06/15/2024 |
| PING, PAUL | M2-6264207304 | 1 | 20.00 | 5403********5918 | 92162Z | 06/15/2024 |
| PLOTMICK, MARY | M2-103801 | 1 | 39.00 | 4342********6481 | 058436 | 06/15/2024 |
| POLANCO, JOSE | M2-103541 | 1 | 39.00 | 4342********7717 | 015133 | 06/15/2024 |
| POMPEO, ELYSE | M2-103205 | 1 | 39.00 | 4160********7967 | 392110 | 06/15/2024 |
| PON, BRAD | M2-103932 | 1 | 35.00 | 4147********4863 | 09572D | 06/15/2024 |
| PORTA, KEVIN | M2-103700 | 1 | 39.00 | 5575********2648 | 018413 | 06/15/2024 |
| PORTER, RAFAEL | M2-103934 | 1 | 39.00 | 4427********0041 | 030608 | 06/15/2024 |
| POWELL, BRAD | M2-102593 | 1 | 30.00 | 4342********4377 | 068613 | 06/15/2024 |
| POWELL, JUSTIN | M2-103912 | 1 | 39.00 | 4342********2467 | 014533 | 06/15/2024 |
| PRECIADO, EMANUEL | M2-103673 | 1 | 35.00 | 4815********2947 | 140368 | 06/15/2024 |
| PUENTE, ANTONIO | M2-101305 | 1 | 39.00 | 4000********4155 | 653393 | 06/15/2024 |
| PUENTE, ENRIQUE | M2-102080 | 1 | 39.00 | 4147********4207 | 09634A | 06/15/2024 |
| QUILES, JASON | M2-100337 | 1 | 39.00 | 4147********3752 | 015319 | 06/15/2024 |
| QUINTANA, STEPHANIE | M2-102718 | 1 | 70.00 | 4342********2198 | 038358 | 06/15/2024 |
| QUINTERO, MICHAEL | M2-103746 | 1 | 39.00 | 4833********3269 | 060608 | 06/15/2024 |
| RAJAZYK, ANGIE | M2-100811 | 1 | 39.00 | 4833********2523 | 050608 | 06/15/2024 |
| RAMALHO, LYCIA | M2-104003 | 1 | 39.00 | 4815********6633 | 130365 | 06/15/2024 |
| RAMIREZ, ABRAHAM | M2-103712 | 1 | 39.00 | 4815********8890 | 100160 | 06/15/2024 |
| RAMIREZ, ESPERANZA | M2-100064 | 1 | 39.00 | 4815********7261 | 160962 | 06/15/2024 |
| RAMIREZ, JORGE | M2-103374 | 1 | 39.00 | 4833********8007 | 070608 | 06/15/2024 |
| RAMIREZ, LAURA | M2-102357 | 1 | 39.00 | 4342********0531 | 038461 | 06/15/2024 |
| RAMIREZ, SAUL | M2-103649 | 1 | 70.00 | 4366********3360 | 007076 | 06/15/2024 |
| RAMOS GALLO, CAROLINA | M2-103786 | 1 | 39.00 | 4366********0862 | 028999 | 06/15/2024 |
| RAMOS, OMAR | M2-100796 | 1 | 39.00 | 5175********9592 | 130565 | 06/15/2024 |
| REARDON, AARON | M2-103856 | 1 | 39.00 | 5156********5972 | 09796Z | 06/15/2024 |
| REBAR, JOHN | M2-100948 | 1 | 30.00 | 4003********2764 | 09772D | 06/15/2024 |
| REED, RYAN | M2-103563 | 1 | 39.00 | 4147********5485 | 01006I | 06/15/2024 |
| RENSHAW, COLLEEN | M2-100370 | 1 | 30.00 | 4851********0928 | 015684 | 06/15/2024 |
| RESSLER SR, ALLEN | M2-103910 | 1 | 39.00 | 4342********6808 | 060890 | 06/15/2024 |
| REVOLORIO, ALEX | M2-103518 | 1 | 39.00 | 4833********1130 | 000708 | 06/15/2024 |
| REYES, ALEX | M2-103727 | 1 | 35.00 | 5403********3139 | 08819Z | 06/15/2024 |
| RINNA, CHRIS | M2-101893 | 1 | 39.00 | 4366********3758 | 014670 | 06/15/2024 |
| RIOS, ROBERT | M2-101335 | 1 | 60.00 | 4036********6533 | 01046A | 06/15/2024 |
| RIVAS, CARLOS | M2-103722 | 1 | 70.00 | 4833********4228 | 020708 | 06/15/2024 |
| RIVERA, ASHLEY | M2-103799 | 1 | 39.00 | 4342********7559 | 073993 | 06/15/2024 |
| ROBLES, CONOR | M2-103823 | 1 | 39.00 | 4465********6265 | 015386 | 06/15/2024 |
| ROCHA, DANIEL | M2-103918 | 1 | 20.00 | 4147********0702 | 01086D | 06/15/2024 |
| ROCHA, DANIEL B | M2-102972 | 1 | 25.00 | 5403********7718 | 10945Z | 06/15/2024 |
| RODGERS, DAN | M2-100076 | 1 | 39.00 | 5143********9029 | 20TBS9 | 06/15/2024 |
| RODRIGUEZ VARGA, MIKE | M2-103191 | 1 | 70.00 | 4815********6905 | 110578 | 06/15/2024 |
| RODRIGUEZ, DAVID | M2-103537 | 1 | 70.00 | 4815********3457 | 170373 | 06/15/2024 |
| RODRIGUEZ, EDSON | M2-103172 | 1 | 39.00 | 5175********1728 | 100571 | 06/15/2024 |
| ROE, JEREMY | M2-103018 | 1 | 60.00 | 6011********4381 | 01506Q | 06/15/2024 |
| ROELOFS, DUANE | M2-100388 | 1 | 30.00 | 4342********9097 | 075459 | 06/15/2024 |
| RONQUILLO, CARLOS | M2-103865 | 1 | 35.00 | 4342********0175 | 065120 | 06/15/2024 |
| ROSSBERG, STEVEN | M2-103544 | 1 | 39.00 | 4347********0411 | 080708 | 06/15/2024 |
| RUIZ, GREG | M2-102946 | 1 | 30.00 | 3792*******4007 | 164386 | 06/15/2024 |
| RUVALCABA, GABRIEL | M2-102434 | 1 | 39.00 | 5122********4587 | 94475Z | 06/15/2024 |
| RYAN, DAN | M2-101559 | 1 | 39.00 | 4400********3570 | 02523A | 06/15/2024 |
| SALAMANCA, FERNANDO | M2-9252341363 | 1 | 35.00 | 4342********2365 | 023071 | 06/15/2024 |
| SALAS, GRACIE | M2-101864 | 1 | 30.00 | 4337********2071 | 267599 | 06/15/2024 |
| SALCEDO, ISAAC | M2-100902 | 1 | 39.00 | 4465********2163 | 015343 | 06/15/2024 |
| SANCHEZ, JESUS | M2-102441 | 1 | 39.00 | 4833********7442 | 010708 | 06/15/2024 |
| SANDER, MICHAEL | M2-100220 | 1 | 39.00 | 4147********5967 | 01343A | 06/15/2024 |
| SANDEZ, DAVID | M2-100148 | 1 | 60.00 | 5198********6992 | 633396 | 06/15/2024 |
| SANDS, BRADEN | M2-103739 | 1 | 39.00 | 4154********4351 | 510092 | 06/15/2024 |
| SANTO, LORI | M2-103047 | 1 | 30.00 | 4342********9809 | 044564 | 06/15/2024 |
| SANTOS, IVAN | M2-103664 | 1 | 39.00 | 4833********6123 | 040708 | 06/15/2024 |
| SANTOS, TALISHA IVETTE | M2-103536 | 1 | 70.00 | 4744********6442 | 140870 | 06/15/2024 |
| SANTOS, VIOLETTA | M2-103672 | 1 | 39.00 | 4815********6406 | 170470 | 06/15/2024 |
| SCHLIETER, DARRYL | M2-102505 | 1 | 39.00 | 5178********2824 | 01456P | 06/15/2024 |
| SCHMALL, BRIAN | M2-103741 | 1 | 39.00 | 5424********2589 | 95945P | 06/15/2024 |
| SCHOENWEILER, KELSEY | M2-103971 | 1 | 39.00 | 4815********4770 | 150878 | 06/15/2024 |
| SCHROEDER, MARK | M2-100378 | 1 | 39.00 | 5472********6956 | 04804C | 06/15/2024 |
| SEEBERGER, BRANDEN | M2-102477 | 1 | 39.00 | 4586********7921 | 424036 | 06/15/2024 |
| SELERIO, JUSEL | M2-102419 | 1 | 39.00 | 4342********5593 | 002829 | 06/15/2024 |
| SEPULVEDA, ADRIAN | M2-100765 | 1 | 30.00 | 4833********4739 | 060708 | 06/15/2024 |
| SHERIDAN, MATHEW | M2-102389 | 1 | 60.00 | 4388********9962 | 01552I | 06/15/2024 |
| SHIN, MARC | M2-102109 | 1 | 39.00 | 4266********0679 | 01546D | 06/15/2024 |
| SHORT, CHRISTOPHER | M2-103674 | 1 | 60.00 | 4815********9840 | 100678 | 06/15/2024 |
| SILVA, NICHOLAS | M2-103729 | 1 | 39.00 | 4266********1114 | 01560D | 06/15/2024 |
| SILVA, PAUL | M2-100376 | 1 | 30.00 | 4400********1276 | 07364D | 06/15/2024 |
| SILVA, RYAN | M2-102509 | 1 | 35.00 | 4400********4402 | 01479D | 06/15/2024 |
| SILVA, THAIS | M2-103974 | 1 | 70.00 | 4400********3221 | 08315D | 06/15/2024 |
| SINGH, VIKARAM | M2-102348 | 1 | 39.00 | 4147********0680 | 01608D | 06/15/2024 |
| SKAGGS, JOSHUA | M2-103285 | 1 | 39.00 | 4411********9880 | 000708 | 06/15/2024 |
| SMITH, AARON | M2-102405 | 1 | 70.00 | 4342********2176 | 062860 | 06/15/2024 |
| SMITH, BYRON | M2-100263 | 1 | 39.00 | 5122********9010 | 45112Z | 06/15/2024 |
| SMITH, MARESSA | M2-103927 | 1 | 39.00 | 5575********7440 | 018443 | 06/15/2024 |
| SMYLIE, TANNER | M2-103838 | 1 | 39.00 | 4366********9828 | 024358 | 06/15/2024 |
| SNEAD, BRIAN | M2-102564 | 1 | 39.00 | 5424********0763 | 06246P | 06/15/2024 |
| SOHEILI, ALI | M2-103163 | 1 | 39.00 | 4342********7297 | 006652 | 06/15/2024 |
| SORAHAN, SHANE | M2-100558 | 1 | 39.00 | 4342********5834 | 058701 | 06/15/2024 |
| SORIA, GABY | M2-103538 | 1 | 70.00 | 4347********0999 | 040708 | 06/15/2024 |
| SORIA, JULIAN | M2-103970 | 1 | 70.00 | 4342********0341 | 079795 | 06/15/2024 |
| SPARACINO, DOMINIC | M2-103125 | 1 | 39.00 | 5524********7532 | 04961S | 06/15/2024 |
| SPINK, RICHARD | M2-100453 | 1 | 39.00 | 4815********3607 | 110376 | 06/15/2024 |
| SPONSLER, MICHAEL | M2-101504 | 1 | 39.00 | 4899********4235 | 050725 | 06/15/2024 |
| SRI-ON, UT | M2-103647 | 1 | 70.00 | 4400********7459 | 09011D | 06/15/2024 |
| STEELE, ADAM | M2-103224 | 1 | 70.00 | 4154********2651 | 050726 | 06/15/2024 |
| STEELE, MARGARITA | M2-101923 | 1 | 39.00 | 5575********3984 | 018447 | 06/15/2024 |
| STEELE, THOMAS | M2-102152 | 1 | 39.00 | 4833********1200 | 070708 | 06/15/2024 |
| STEELY, BRANDON | M2-101890 | 1 | 70.00 | 4147********1305 | 01799D | 06/15/2024 |
| STORELEE, RICH | M2-100123 | 1 | 39.00 | 4833********3397 | 070708 | 06/15/2024 |
| STOWERS JR, RODNEY | M2-103581 | 1 | 39.00 | 4342********9633 | 087226 | 06/15/2024 |
| STOYANOV, IORDAN | M2-9252709599 | 1 | 20.00 | 4264********7460 | 08671A | 06/15/2024 |
| STREEGANCRITI, ETHAN | M2-103326 | 1 | 39.00 | 4815********1813 | 110172 | 06/15/2024 |
| STRICKLIN, KEVIN | M2-101983 | 1 | 60.00 | 4833********4216 | 080708 | 06/15/2024 |
| STRINGER, MICHELLE | M2-9258761565 | 1 | 25.00 | 4833********7002 | 090708 | 06/15/2024 |
| STRONG, ROBERT | M2-103943 | 1 | 70.00 | 4259********8221 | 042853 | 06/15/2024 |
| SULLIVAN, COURTNEY | M2-102460 | 1 | 70.00 | 4306********9233 | 050730 | 06/15/2024 |
| SUPELVEDA, AARON | M2-101290 | 1 | 39.00 | 4342********5024 | 056562 | 06/15/2024 |
| SURGES, TYLER | M2-103575 | 1 | 39.00 | 4447********5266 | 050731 | 06/15/2024 |
| SUTTON, MEGAN | M2-103082 | 1 | 35.00 | 4833********9379 | 020708 | 06/15/2024 |
| SWANSON, PIERRE | M2-102568 | 1 | 70.00 | 4535********0200 | 424051 | 06/15/2024 |
| SWEENEY, RAYMOND | M2-103670 | 1 | 39.00 | 4366********5830 | 007832 | 06/15/2024 |
| SWINFORD, DALE | M2-100669 | 1 | 39.00 | 4342********8258 | 021862 | 06/15/2024 |
| TARLETON, THOMAS | M2-102093 | 1 | 39.00 | 5575********0567 | 018454 | 06/15/2024 |
| TAYLOR, TERRI | M2-102613 | 1 | 39.00 | 4342********9048 | 011984 | 06/15/2024 |
| TEACH, JORDAN | M2-103775 | 1 | 39.00 | 4899********7628 | 050733 | 06/15/2024 |
| TEIXEIRA, YURI | M2-100289 | 1 | 39.00 | 4147********4753 | 02011I | 06/15/2024 |
| TINAJERO, ALMA | M2-12047 | 1 | 25.00 | 4833********4251 | 040708 | 06/15/2024 |
| TIRONA, ALEXANDER | M2-102908 | 1 | 39.00 | 4535********4309 | 424055 | 06/15/2024 |
| TONTI, RICK | M2-100135 | 1 | 35.00 | 5263********6227 | 050735 | 06/15/2024 |
| TORRES, RICARDO | M2-102073 | 1 | 39.00 | 4060********1794 | 050708 | 06/15/2024 |
| TORRES, ZACHARY | M2-102497 | 1 | 39.00 | 4342********9354 | 033943 | 06/15/2024 |
| TOUCHSTONE, MARK | M2-103006 | 1 | 39.00 | 4342********3474 | 043611 | 06/15/2024 |
| TRAN, JIMMY | M2-103087 | 1 | 35.00 | 4147********7199 | 02090D | 06/15/2024 |
| TSAI, JUSTIN | M2-103399 | 1 | 39.00 | 4400********7857 | 00784D | 06/15/2024 |
| TUMBAGA, MICHAEL | M2-103003 | 1 | 39.00 | 6011********1518 | 01564P | 06/15/2024 |
| TY, GEORGE | M2-100095 | 1 | 39.00 | 5424********0463 | 13280P | 06/15/2024 |
| UDAVE MEZA, GERMAN | M2-103396 | 1 | 39.00 | 4342********5106 | 027113 | 06/15/2024 |
| USENKO, DIANA | M2-102776 | 1 | 39.00 | 4347********1586 | 080708 | 06/15/2024 |
| VALDEZ, DARRELL | M2-102393 | 1 | 70.00 | 4899********0856 | 050738 | 06/15/2024 |
| VALDOVINOS, JOSE | M2-102402 | 1 | 39.00 | 4815********6252 | 190776 | 06/15/2024 |
| VALENZUELA, DANIEL | M2-102628 | 1 | 39.00 | 4342********9326 | 052713 | 06/15/2024 |
| VALERIO, ANTHONY | M2-103594 | 1 | 35.00 | 4147********6094 | 02188D | 06/15/2024 |
| VALLE, AMERICA | M2-103600 | 1 | 70.00 | 4342********1514 | 012445 | 06/15/2024 |
| VAN ARSDALE, TINA | M2-100145 | 1 | 60.00 | 4342********5955 | 051199 | 06/15/2024 |
| VARAS DE VALDES, LOGAN | M2-103395 | 1 | 39.00 | 4815********9308 | 160675 | 06/15/2024 |
| VASQUEZ, MAURICIO | M2-103284 | 1 | 39.00 | 4342********3324 | 075008 | 06/15/2024 |
| VASQUEZ, MICHAEL | M2-103688 | 1 | 39.00 | 4342********5567 | 062010 | 06/15/2024 |
| VELASQUEZ, ANGEL | M2-103707 | 1 | 39.00 | 5178********0533 | 02265Z | 06/15/2024 |
| VENEGAS, ANTHONY | M2-103761 | 1 | 39.00 | 5122********6674 | 97821Z | 06/15/2024 |
| VENKATESH, ROHAN | M2-102435 | 1 | 39.00 | 4147********3745 | 02275D | 06/15/2024 |
| VERDOZA, FERNANDO | M2-103356 | 1 | 39.00 | 4815********1030 | 110270 | 06/15/2024 |
| VILLA, SALVADOR | M2-103384 | 1 | 70.00 | 4427********2019 | 030708 | 06/15/2024 |
| VILLAREAL, JACOB | M2-102681 | 1 | 39.00 | 4347********7459 | 040708 | 06/15/2024 |
| VILLARESIS, RONALD | M2-102478 | 1 | 39.00 | 4833********1526 | 040708 | 06/15/2024 |
| VILLON, CHRISTINE | M2-103157 | 1 | 39.00 | 4342********6062 | 019180 | 06/15/2024 |
| VITALE, THOMAS | M2-100688 | 1 | 30.00 | 4815********3894 | 110879 | 06/15/2024 |
| VITOR, XAVIER | M2-103318 | 1 | 35.00 | 4400********8421 | 06770D | 06/15/2024 |
| VON SALTZA, HARRISON | M2-101947 | 1 | 39.00 | 4342********2228 | 030673 | 06/15/2024 |
| VU, HAO | M2-102661 | 1 | 39.00 | 4100********5131 | 67508D | 06/15/2024 |
| WALKER, KELLY | M2-103982 | 1 | 30.00 | 4867********2277 | 060708 | 06/15/2024 |
| WALKER, ROBERT | M2-103588 | 1 | 30.00 | 4147********5376 | 02406D | 06/15/2024 |
| WALTON, ZACH | M2-101507 | 1 | 70.00 | 4465********4001 | 015859 | 06/15/2024 |
| WARNECKE, ROB | M2-100588 | 1 | 30.00 | 5524********1552 | 08205S | 06/15/2024 |
| WEBB, PATRICK | M2-101460 | 1 | 39.00 | 4100********8983 | 68523D | 06/15/2024 |
| WEILER, MARK | M2-102570 | 1 | 50.00 | 4815********5484 | 140477 | 06/15/2024 |
| WEIR, DOMINIC | M2-103853 | 1 | 39.00 | 4342********0563 | 065198 | 06/15/2024 |
| WELSH, COURTNEY | M2-101546 | 1 | 39.00 | 3710*******1006 | 152514 | 06/15/2024 |
| WELSH, WALTER | M2-100541 | 1 | 20.00 | 4899********9974 | 050749 | 06/15/2024 |
| WELSH, WILL | M2-100542 | 1 | 35.00 | 4060********5951 | 02498C | 06/15/2024 |
| WEST, CARL | M2-100808 | 1 | 39.00 | 4815********1808 | 170472 | 06/15/2024 |
| WHITE, JOHNNY | M2-103949 | 1 | 39.00 | 4366********9945 | 014743 | 06/15/2024 |
| WILHELM, ERIC | M2-101380 | 1 | 39.00 | 5515********4414 | 652382 | 06/15/2024 |
| WILKINSON, ROBERT | M2-103254 | 1 | 39.00 | 4366********6778 | 004109 | 06/15/2024 |
| WILSON, JOE | M2-100412 | 1 | 39.00 | 4153********8011 | 050751 | 06/15/2024 |
| WINGATE, CRAIG | M2-102999 | 1 | 39.00 | 4147********7587 | 02554D | 06/15/2024 |
| WITT, DONALD | M2-101223 | 1 | 60.00 | 3797*******4006 | 125979 | 06/15/2024 |
| WOMBLE, BRIAN | M2-101423 | 1 | 39.00 | 5424********5920 | 20744P | 06/15/2024 |
| WOOLARD, BRETT | M2-103064 | 1 | 45.00 | 4147********0052 | 02572D | 06/15/2024 |
| YANNONE, NATHANIEL | M2-103659 | 1 | 39.00 | 4342********7908 | 099343 | 06/15/2024 |
| YEE, CHRISTIANA | M2-102903 | 1 | 60.00 | 4210********8495 | 050753 | 06/15/2024 |
| YORK, JOEY | M2-103731 | 1 | 25.00 | 5178********2135 | 02611P | 06/15/2024 |
| YSIP, JOANN | M2-103671 | 1 | 70.00 | 4342********8598 | 040414 | 06/15/2024 |
| YSUNZA, MATTHEW | M2-103562 | 1 | 39.00 | 4060********1961 | 02622D | 06/15/2024 |
| ZARAGOZA, JORGE | M2-103091 | 1 | 39.00 | 4833********7574 | 040708 | 06/15/2024 |
| ZARCO, MARIELA | M2-103883 | 1 | 70.00 | 4833********3329 | 040708 | 06/15/2024 |
| ZELAYA, ANTHONY | M2-103298 | 1 | 45.00 | 4100********8289 | 71428D | 06/15/2024 |
| ZIRALDO, VINCENT | M2-100936 | 1 | 35.00 | 3795*******6415 | 226707 | 06/15/2024 |
| Count | Card Type | Total |
| 14 | American Express | 627.00 |
| 83 | MasterCard | 3342.00 |
| 464 | Visa | 20122.00 |
| 11 | Discover | 438.00 |
| 0 | Other | 0.00 |
| 24529.00 |