| 07/15/2024 |
| 06:20:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABROJENA, KATHERINE | M2-103804 | 1 | 20.00 | 4100********1352 | 44981C | 07/15/2024 |
| AGUILAR, REBECCA | M2-103036 | 1 | 39.00 | 4003********2864 | 03543B | 07/15/2024 |
| ALBERTO, ARIEL | M2-100415 | 1 | 60.00 | 4427********1539 | 020406 | 07/15/2024 |
| ALDERMAN, JAMES | M2-103905 | 1 | 60.00 | 4147********5959 | 03534C | 07/15/2024 |
| ALFARO, ALEXIS | M2-103771 | 1 | 35.00 | 4342********5838 | 041479 | 07/15/2024 |
| ALVARADO, BRYAN | M2-103230 | 1 | 39.00 | 4154********7550 | 115586 | 07/15/2024 |
| ALVAREZ, JAZMIN | M2-103148 | 1 | 39.00 | 4342********9666 | 025356 | 07/15/2024 |
| ALVAREZ, JOAQUIN | M2-102376 | 1 | 39.00 | 4270********9862 | 015701 | 07/15/2024 |
| ALVAREZ, JONATHAN | M2-102465 | 1 | 39.00 | 4833********4605 | 040406 | 07/15/2024 |
| ANDERSEN, ERIK | M2-101266 | 1 | 39.00 | 4147********3364 | 03683D | 07/15/2024 |
| ANDREWS, BRIAN | M2-100116 | 1 | 60.00 | 3767*******1009 | 191759 | 07/15/2024 |
| ARAGONA, ANGELIQUE | M2-103992 | 1 | 70.00 | 5213********3705 | 03688Z | 07/15/2024 |
| ARENAS, RANDY | M2-103765 | 1 | 45.00 | 4833********3141 | 060406 | 07/15/2024 |
| ARGENAL, ALEX | M2-102122 | 1 | 39.00 | 5175********0051 | 160742 | 07/15/2024 |
| ARGUETA, JORGE | M2-102645 | 1 | 70.00 | 4815********7691 | 150848 | 07/15/2024 |
| AUSTIN, STEPHEN | M2-103837 | 1 | 39.00 | 4342********2662 | 025096 | 07/15/2024 |
| AVERA, ANGELA | M2-102081 | 1 | 39.00 | 4342********5554 | 060142 | 07/15/2024 |
| AVILA, PHYLICIA | M2-103506 | 1 | 39.00 | 4347********4442 | 080406 | 07/15/2024 |
| BACKSTROM, BRADLEY | M2-102708 | 1 | 70.00 | 4100********3254 | 48164D | 07/15/2024 |
| BACON, CONRAD | M2-103658 | 1 | 39.00 | 4833********1882 | 080406 | 07/15/2024 |
| BADLER, JUSTIN | M2-103987 | 1 | 35.00 | 4833********8544 | 090406 | 07/15/2024 |
| BAGASBAS, ANDREW | M2-103777 | 1 | 39.00 | 4347********8529 | 090406 | 07/15/2024 |
| BAGNO, ANTHONY | M2-101794 | 1 | 39.00 | 4366********4870 | 009677 | 07/15/2024 |
| BAILEY, KHALLID | M2-103652 | 1 | 39.00 | 4388********1415 | 05009D | 07/15/2024 |
| BAKER, SARAH | M2-100403 | 1 | 45.00 | 4342********4087 | 019132 | 07/15/2024 |
| BALDUC, TROY | M2-100063 | 1 | 39.00 | 6011********7359 | 01553P | 07/15/2024 |
| BALESTRIERI, JACK | M2-103814 | 1 | 39.00 | 4366********7737 | 019888 | 07/15/2024 |
| BALESTRIERI, SCOTT | M2-103807 | 1 | 70.00 | 4342********4586 | 096163 | 07/15/2024 |
| BANITT, AUSTIN | M2-101306 | 1 | 39.00 | 4000********9057 | 644561 | 07/15/2024 |
| BARAJAS, JOSE | M2-103744 | 1 | 39.00 | 4342********8988 | 034749 | 07/15/2024 |
| BARCELO, JHEYCE | M2-104000 | 1 | 39.00 | 4815********4074 | 160257 | 07/15/2024 |
| BARRIENTOS, IGNACIO | M2-103988 | 1 | 39.00 | 4833********0412 | 040506 | 07/15/2024 |
| BARROS, HERB | M2-102976 | 1 | 60.00 | 4154********7019 | 030503 | 07/15/2024 |
| BARTLETT, JACOB | M2-103146 | 1 | 39.00 | 4147********4488 | 015913 | 07/15/2024 |
| BASCH, ZAKARY | M2-102051 | 1 | 39.00 | 4815********1344 | 150457 | 07/15/2024 |
| BEASLEY, KYLE | M2-103543 | 1 | 39.00 | 4342********1976 | 029407 | 07/15/2024 |
| BELLO, ELENA | M2-103778 | 1 | 35.00 | 4347********0971 | 050506 | 07/15/2024 |
| BELTON, WILLIAM | M2-103624 | 1 | 39.00 | 4306********0291 | 599188 | 07/15/2024 |
| BERRIMAN, WILLIAM | M2-103239 | 1 | 39.00 | 5515********8795 | 106577 | 07/15/2024 |
| BIAKEDDY, ASHIKE | M2-103112 | 1 | 39.00 | 4147********9660 | 05184D | 07/15/2024 |
| BITTING, MIKE | M2-100137 | 1 | 39.00 | 4640********8330 | 05193D | 07/15/2024 |
| BOLANOS, ENRIQUE | M2-103654 | 1 | 39.00 | 5269********4171 | 448618 | 07/15/2024 |
| BOND, OCTAVIA | M2-101791 | 1 | 60.00 | 4259********2193 | 078089 | 07/15/2024 |
| BRADLEY, DEAN | M2-100180 | 1 | 30.00 | 4400********0702 | 08085D | 07/15/2024 |
| BRADLEY, MIKE | M2-100202 | 1 | 30.00 | 5262********2784 | 12286Z | 07/15/2024 |
| BRAGGS, ERIC | M2-103578 | 1 | 39.00 | 4705********2485 | 030509 | 07/15/2024 |
| BRAVO, JORGE | M2-103675 | 1 | 39.00 | 5178********6445 | 05285Z | 07/15/2024 |
| BRAY, ELLIOTT | M2-103219 | 1 | 39.00 | 4465********8828 | 015044 | 07/15/2024 |
| BRAY, JAMES | M2-100471 | 1 | 20.00 | 4400********3947 | 02847D | 07/15/2024 |
| BRERETON, JOVAN | M2-101998 | 1 | 39.00 | 4833********7333 | 000506 | 07/15/2024 |
| BROOKS, WILLIAM | M2-9729651368 | 1 | 25.00 | 4610********6332 | 000506 | 07/15/2024 |
| BRUNO, VINCENT | M2-103638 | 1 | 39.00 | 5143********2959 | 23HYY1 | 07/15/2024 |
| BUI, RANDY | M2-103295 | 1 | 39.00 | 4366********8358 | 013391 | 07/15/2024 |
| BURGERS, QUINCY | M2-102329 | 1 | 39.00 | 4400********5986 | 03674D | 07/15/2024 |
| BURLISON, JEFF | M2-100869 | 1 | 35.00 | 5474********5944 | 01587E | 07/15/2024 |
| BURTON, AMANDA | M2-103964 | 1 | 39.00 | 4833********5835 | 020506 | 07/15/2024 |
| BUXA, JOSEPH | M2-103876 | 1 | 39.00 | 4735********2907 | 015904 | 07/15/2024 |
| BUZZARD, JOE | M2-102746 | 1 | 39.00 | 4737********1462 | 092767 | 07/15/2024 |
| CABIDA, RICHARD | M2-102307 | 1 | 39.00 | 4342********3278 | 096749 | 07/15/2024 |
| CABRAL, DAN | M2-101187 | 1 | 35.00 | 5515********6339 | 266594 | 07/15/2024 |
| CALENZANI, FIORELLA | M2-103054 | 1 | 39.00 | 4147********3352 | 015004 | 07/15/2024 |
| CALLES, SANDY | M2-101369 | 1 | 39.00 | 4815********5520 | 140555 | 07/15/2024 |
| CALVO, ERIC | M2-100885 | 1 | 30.00 | 4815********9428 | 160851 | 07/15/2024 |
| CAMARGOS, DEIDSON | M2-103508 | 1 | 70.00 | 4400********8626 | 04140D | 07/15/2024 |
| CANTRELL, JESSE | M2-100319 | 1 | 39.00 | 5424********1119 | 59897B | 07/15/2024 |
| CARDENAS, ETSON | M2-101985 | 1 | 39.00 | 4833********7869 | 060506 | 07/15/2024 |
| CARDENAS, JOVANI | M2-103602 | 1 | 39.00 | 4147********9058 | 015796 | 07/15/2024 |
| CARLOCK, JOSHUA | M2-103975 | 1 | 25.00 | 4342********4537 | 087189 | 07/15/2024 |
| CARLSON, ADAM | M2-100536 | 1 | 39.00 | 4342********9739 | 007739 | 07/15/2024 |
| CARLSON, STEFFANI | M2-102612 | 1 | 39.00 | 4347********5451 | 060506 | 07/15/2024 |
| CARR, SAMUEL | M2-103947 | 1 | 70.00 | 4247********8451 | 071163 | 07/15/2024 |
| CARRILLO, DANIEL | M2-102629 | 1 | 60.00 | 5262********0141 | 84453Z | 07/15/2024 |
| CARTER, JOSEPH | M2-102102 | 1 | 35.00 | 4060********5554 | 05553C | 07/15/2024 |
| CATALAN, ADAM | M2-103046 | 1 | 39.00 | 4833********2172 | 090506 | 07/15/2024 |
| CAVE, CHRISTINE | M2-100022 | 1 | 35.00 | 4833********7343 | 090506 | 07/15/2024 |
| CEJA, JOCELYN | M2-103984 | 1 | 35.00 | 4160********2712 | 360154 | 07/15/2024 |
| CEREJO, DAVID | M2-102691 | 1 | 70.00 | 5480********6441 | 05619P | 07/15/2024 |
| CEREZO, LAUREN | M2-100200 | 1 | 70.00 | 4833********3379 | 010506 | 07/15/2024 |
| CERNA-MATA, MARLENE | M2-102596 | 1 | 80.00 | 4815********6702 | 160357 | 07/15/2024 |
| CERVANTES, PABLO | M2-103935 | 1 | 39.00 | 4342********1588 | 041369 | 07/15/2024 |
| CHACON, RICARDO | M2-103773 | 1 | 70.00 | 4833********6721 | 010506 | 07/15/2024 |
| CHAPMAN, MATT | M2-100411 | 1 | 30.00 | 4259********0896 | 038169 | 07/15/2024 |
| CHRISTOLOS, NICK | M2-103625 | 1 | 39.00 | 4147********4870 | 05699I | 07/15/2024 |
| CLAUSON, TRAVIS | M2-103793 | 1 | 39.00 | 4400********3960 | 04544D | 07/15/2024 |
| COLEMAN, MARQUZ | M2-100436 | 1 | 60.00 | 5178********6490 | 05720Z | 07/15/2024 |
| COLIMOTE, ALEXIS | M2-102046 | 1 | 39.00 | 4342********4551 | 009600 | 07/15/2024 |
| COLLINS, JAMAL | M2-102774 | 1 | 39.00 | 4147********4719 | 09547D | 07/15/2024 |
| COLLINS, JOVAN | M2-101596 | 1 | 39.00 | 5253********5683 | 13449Z | 07/15/2024 |
| COLN, MARCIOLIONIS | M2-103997 | 1 | 39.00 | 5459********5784 | 050525 | 07/15/2024 |
| COMFORT, TIMOTHY | M2-103335 | 1 | 39.00 | 5403********3383 | 050526 | 07/15/2024 |
| CONLEY, DORCEY | M2-102301 | 1 | 39.00 | 4342********5229 | 014451 | 07/15/2024 |
| COOK, CAROL | M2-103723 | 1 | 39.00 | 5575********6547 | 639100 | 07/15/2024 |
| COOKE, JONATHAN | M2-103260 | 1 | 39.00 | 4347********5805 | 060506 | 07/15/2024 |
| CORNEJO, JESSE | M2-103164 | 1 | 39.00 | 4465********7963 | 015187 | 07/15/2024 |
| CORTES, LAURA | M2-100512 | 1 | 60.00 | 4599********0114 | 008727 | 07/15/2024 |
| COUNSELL, JENNIFER | M2-103368 | 1 | 39.00 | 4342********3429 | 062337 | 07/15/2024 |
| COURON, STEVEN | M2-102680 | 1 | 39.00 | 4366********0981 | 021591 | 07/15/2024 |
| CRUZ, MARIO | M2-103619 | 1 | 39.00 | 4342********4074 | 056303 | 07/15/2024 |
| CUNNINGHAM, LONNY | M2-102703 | 1 | 39.00 | 3712*******4000 | 148832 | 07/15/2024 |
| CUTTER, CAITI | M2-9257888830 | 1 | 25.00 | 4266********9074 | 05883A | 07/15/2024 |
| DA ROSA ANDRADE, ALEXANDRE | M2-103606 | 1 | 39.00 | 4815********8008 | 160755 | 07/15/2024 |
| DARRAH, JENNY | M2-101557 | 1 | 39.00 | 4536********5622 | 292102 | 07/15/2024 |
| DARRAH, KENNY | M2-101207 | 1 | 39.00 | 4037********9753 | 303936 | 07/15/2024 |
| DAVID, GILBERT | M2-102690 | 1 | 39.00 | 4342********5053 | 037815 | 07/15/2024 |
| DAVIS, COLE | M2-103149 | 1 | 39.00 | 5424********9192 | 66124P | 07/15/2024 |
| DAVIS, FOSTER | M2-103194 | 1 | 39.00 | 4833********2577 | 010506 | 07/15/2024 |
| DAWSON, NICHOLAS | M2-103171 | 1 | 39.00 | 4815********0355 | 190451 | 07/15/2024 |
| DE SILVA, PRISCILA | M2-103510 | 1 | 39.00 | 4342********2923 | 054525 | 07/15/2024 |
| DEVITO, SAMANTHA | M2-102786 | 1 | 39.00 | 4411********7143 | 030506 | 07/15/2024 |
| DIAZ, JOSEPH | M2-100735 | 1 | 39.00 | 4342********2647 | 051948 | 07/15/2024 |
| DIAZ, RYAN | M2-100515 | 1 | 100.00 | 4246********2747 | 06044G | 07/15/2024 |
| DILG, JOSHUA | M2-103195 | 1 | 39.00 | 4347********5238 | 050506 | 07/15/2024 |
| DJILI, SOFIA | M2-103613 | 1 | 39.00 | 4815********3453 | 160353 | 07/15/2024 |
| DOMIGUEZ, BRYAN | M2-101519 | 1 | 39.00 | 4147********4692 | 06075D | 07/15/2024 |
| DOMINGUEZ, FERNANDO | M2-102504 | 1 | 70.00 | 4815********3477 | 100555 | 07/15/2024 |
| DORANTES, MARISA | M2-103022 | 1 | 70.00 | 4815********4319 | 110857 | 07/15/2024 |
| DORY, CHRISTOPHER | M2-103692 | 1 | 39.00 | 4060********9745 | 06111D | 07/15/2024 |
| DOS SANTOS, JOSE | M2-103156 | 1 | 400.00 | 4400********5931 | 08951D | 07/15/2024 |
| DOSER, JOE | M2-100374 | 1 | 30.00 | 4616********7475 | 511979 | 07/15/2024 |
| DRAKE, CODY | M2-103583 | 1 | 39.00 | 5263********2342 | 030537 | 07/15/2024 |
| DRAPER, GRANT | M2-102513 | 1 | 39.00 | 5288********7156 | 14547B | 07/15/2024 |
| DYER, DANIEL | M2-103794 | 1 | 39.00 | 4815********0253 | 160259 | 07/15/2024 |
| ESPINOSA, JORGE | M2-103271 | 1 | 35.00 | 4815********8675 | 170056 | 07/15/2024 |
| ESPINOZA, BRANDON | M2-103946 | 1 | 39.00 | 4147********4648 | 06159D | 07/15/2024 |
| EYERLY, CHUCK | M2-103866 | 1 | 60.00 | 4815********1069 | 170652 | 07/15/2024 |
| FAULKNER, RAYMOND | M2-100292 | 1 | 39.00 | 5515********4591 | 116812 | 07/15/2024 |
| FERNANDEZ, CAMERON | M2-103151 | 1 | 39.00 | 6011********3823 | 01539R | 07/15/2024 |
| FERRANTE, VINCENT | M2-100248 | 1 | 39.00 | 4037********6347 | 505150 | 07/15/2024 |
| FETTERS, DAX | M2-103218 | 1 | 39.00 | 5524********1201 | 07826M | 07/15/2024 |
| FIGGENS, TIMOTHY | M2-104105 | 1 | 39.00 | 4342********6240 | 005258 | 07/15/2024 |
| FISHER, MARTY | M2-103630 | 1 | 70.00 | 4815********3281 | 170854 | 07/15/2024 |
| FITTIPALDI, DOMINICK | M2-103631 | 1 | 39.00 | 4342********3347 | 057561 | 07/15/2024 |
| FITZGERALD, BRIAN | M2-101543 | 1 | 30.00 | 4400********7644 | 08615D | 07/15/2024 |
| FITZPATRICK, DAYMIAN | M2-103547 | 1 | 39.00 | 3726*******2009 | 152987 | 07/15/2024 |
| FLORES, REBECA | M2-102424 | 1 | 39.00 | 4342********1508 | 049294 | 07/15/2024 |
| FOWLER, THEODORE | M2-102588 | 1 | 39.00 | 4447********2757 | 030543 | 07/15/2024 |
| FRANCHI, GLAUBER | M2-103892 | 1 | 70.00 | 4342********4538 | 085731 | 07/15/2024 |
| FRANK, TIM | M2-101538 | 1 | 35.00 | 4179********2516 | 505150 | 07/15/2024 |
| FRICK, JOHN | M2-101512 | 1 | 30.00 | 4226********1317 | 06318D | 07/15/2024 |
| FRY, MATHEW | M2-102745 | 1 | 39.00 | 4815********7792 | 150058 | 07/15/2024 |
| GADD, KEVIN | M2-102984 | 1 | 39.00 | 4388********4606 | 06331D | 07/15/2024 |
| GALANTI, JEFF | M2-101001 | 1 | 30.00 | 4815********2525 | 120551 | 07/15/2024 |
| GALEAZZI, LATITIA | M2-103173 | 1 | 39.00 | 4147********5066 | 06342D | 07/15/2024 |
| GALVAN, MALINA | M2-100664 | 1 | 39.00 | 4147********4931 | 06345D | 07/15/2024 |
| GALVAN, NICOLO | M2-103358 | 1 | 39.00 | 4347********3419 | 050506 | 07/15/2024 |
| GAMBOA, RALPH | M2-103011 | 1 | 39.00 | 4465********6161 | 015233 | 07/15/2024 |
| GANDO, DANIEL | M2-100062 | 1 | 39.00 | 3797*******1003 | 164058 | 07/15/2024 |
| GARCIA, CARLOS | M2-103713 | 1 | 39.00 | 4337********3731 | 746664 | 07/15/2024 |
| GARCIA, GUILLERMO | M2-103317 | 1 | 39.00 | 4342********9244 | 095078 | 07/15/2024 |
| GARCIA, MICHAEL | M2-103767 | 1 | 39.00 | 4899********4288 | 030546 | 07/15/2024 |
| GASCA, MARIO | M2-102028 | 1 | 70.00 | 4833********9237 | 070506 | 07/15/2024 |
| GATTO, VINCENT | M2-101719 | 1 | 39.00 | 4342********1798 | 004953 | 07/15/2024 |
| GETAHUN, HELEN | M2-101170 | 1 | 39.00 | 4347********3906 | 080506 | 07/15/2024 |
| GIBERTI, DAVE | M2-100287 | 1 | 40.00 | 5575********8474 | 528726 | 07/15/2024 |
| GIFFIN, ANNE | M2-103373 | 1 | 39.00 | 4342********9275 | 090352 | 07/15/2024 |
| GILCHRIST, COLIN | M2-102322 | 1 | 35.00 | 4147********9416 | 015206 | 07/15/2024 |
| GJESTSON, MILES | M2-103253 | 1 | 39.00 | 4815********8676 | 140656 | 07/15/2024 |
| GLEESON JR., JOHN | M2-102535 | 1 | 39.00 | 4266********8607 | 06500A | 07/15/2024 |
| GOFF, CLIFTON | M2-103886 | 1 | 39.00 | 4342********8162 | 011537 | 07/15/2024 |
| GOHRANSON, TIANA | M2-102581 | 1 | 39.00 | 4342********6309 | 056809 | 07/15/2024 |
| GOLDSTEIN, ELLIOTT | M2-101284 | 1 | 39.00 | 4342********2934 | 023882 | 07/15/2024 |
| GOMES, AURA | M2-103202 | 1 | 50.00 | 4147********5193 | 06533D | 07/15/2024 |
| GOMEZ, TANIA | M2-103637 | 1 | 39.00 | 4347********2580 | 010506 | 07/15/2024 |
| GOMEZ, VICTOR | M2-103509 | 1 | 39.00 | 4833********5894 | 010506 | 07/15/2024 |
| GONZALES, JOE | M2-100090 | 1 | 30.00 | 4815********8890 | 160452 | 07/15/2024 |
| GONZALEZ, ERIC | M2-100420 | 1 | 39.00 | 3713*******1004 | 105636 | 07/15/2024 |
| GONZALEZ, LILIANA | M2-101281 | 1 | 70.00 | 4400********3372 | 02445D | 07/15/2024 |
| GONZALEZ, SERGIO | M2-9254709739 | 1 | 35.00 | 4342********9198 | 088538 | 07/15/2024 |
| GRAHAM, BRANDON | M2-103147 | 1 | 39.00 | 5575********5766 | 357594 | 07/15/2024 |
| GRAHAM, JUSTIN | M2-100086 | 1 | 40.00 | 4833********6539 | 040506 | 07/15/2024 |
| GRANIZO, ANTHONY | M2-103548 | 1 | 39.00 | 4100********8252 | 70599C | 07/15/2024 |
| GRAY, JARED | M2-101531 | 1 | 39.00 | 4342********3086 | 013031 | 07/15/2024 |
| GRAY, STEPHEN | M2-103160 | 1 | 30.00 | 4400********8144 | 00667D | 07/15/2024 |
| GRIMSHAW, BRIAN | M2-103603 | 1 | 39.00 | 4845********2640 | 30556A | 07/15/2024 |
| GUERRERO, DANIEL | M2-103287 | 1 | 39.00 | 4347********6411 | 060506 | 07/15/2024 |
| GUERRERO, DONALD | M2-102483 | 1 | 39.00 | 4147********7338 | 06706D | 07/15/2024 |
| GULLIXSON, PATRICK | M2-103686 | 1 | 39.00 | 4815********3354 | 130754 | 07/15/2024 |
| GUNTER, CONRAD | M2-103874 | 1 | 39.00 | 4147********3486 | 06730D | 07/15/2024 |
| GUTIERREZ, ERIC | M2-7078166630 | 1 | 35.00 | 4388********5002 | 06717D | 07/15/2024 |
| HAGEN, LAURENCE | M2-5103344484 | 1 | 25.00 | 4833********0544 | 070506 | 07/15/2024 |
| HALLIBURTON, DONOVAN | M2-102967 | 1 | 39.00 | 4833********2469 | 090506 | 07/15/2024 |
| HALLIDAY, BRYCE | M2-100209 | 1 | 39.00 | 4266********6588 | 06789C | 07/15/2024 |
| HAMILTON, ROBERT | M2-101004 | 1 | 30.00 | 4388********9044 | 06781D | 07/15/2024 |
| HAMMILL, CHRISTOPHER | M2-102939 | 1 | 35.00 | 5175********6004 | 110863 | 07/15/2024 |
| HANDY, ERIC | M2-100493 | 1 | 39.00 | 5290********9455 | 795060 | 07/15/2024 |
| HANIF, TANZIL | M2-101716 | 1 | 39.00 | 4147********1455 | 015330 | 07/15/2024 |
| HANNAH, KASON | M2-103161 | 1 | 39.00 | 4815********1688 | 120067 | 07/15/2024 |
| HAROS, JOSEPH | M2-103711 | 1 | 39.00 | 4833********5590 | 010606 | 07/15/2024 |
| HARRIS, BRANDON | M2-102368 | 1 | 39.00 | 4342********1642 | 074612 | 07/15/2024 |
| HATHAWAY, ROBINN | M2-102479 | 1 | 30.00 | 4342********4859 | 053435 | 07/15/2024 |
| HERNANDEZ, ALEXIS | M2-103698 | 1 | 39.00 | 4833********9157 | 010606 | 07/15/2024 |
| HERNANDEZ, APOLONIA | M2-103667 | 1 | 39.00 | 4888********0953 | 06840C | 07/15/2024 |
| HERNANDEZ, CHRISTOPHER | M2-104115 | 1 | 39.00 | 4815********9513 | 180661 | 07/15/2024 |
| HERNANDEZ, CRISTINA | M2-102330 | 1 | 39.00 | 4342********8905 | 097660 | 07/15/2024 |
| HERNANDEZ, JENNIFER | M2-103957 | 1 | 39.00 | 4342********0896 | 066727 | 07/15/2024 |
| HERNANDEZ, MARCO | M2-100894 | 1 | 39.00 | 4366********1671 | 008871 | 07/15/2024 |
| HILL, JUSTIN | M2-102387 | 1 | 80.00 | 4147********1326 | 08144D | 07/15/2024 |
| HIRAGA, DANIEL | M2-103893 | 1 | 39.00 | 4342********2201 | 065866 | 07/15/2024 |
| HIX, MATTHEW | M2-103750 | 1 | 35.00 | 6011********4502 | 01546R | 07/15/2024 |
| HOCH, YOSEF | M2-103565 | 1 | 39.00 | 4815********1081 | 140163 | 07/15/2024 |
| HODGE, ZACHARY | M2-102697 | 1 | 39.00 | 4342********9508 | 005023 | 07/15/2024 |
| HOUDASHELL, ADAM | M2-103252 | 1 | 39.00 | 4246********3358 | 08186G | 07/15/2024 |
| HOWARD, CHRISTIAN | M2-101410 | 1 | 39.00 | 4833********3345 | 060606 | 07/15/2024 |
| HUMMEL, ADAM | M2-103779 | 1 | 39.00 | 4266********0447 | 08204A | 07/15/2024 |
| HUNTLEY, RITA | M2-103878 | 1 | 60.00 | 4342********4262 | 035415 | 07/15/2024 |
| INDABURU, MICHAEL | M2-103339 | 1 | 70.00 | 4100********5594 | 74936D | 07/15/2024 |
| INKS, SHAWN | M2-102742 | 1 | 70.00 | 4147********9177 | 08228D | 07/15/2024 |
| INZERILLO, MICHAEL | M2-101579 | 1 | 39.00 | 5575********2627 | 639157 | 07/15/2024 |
| IRWIN, YVETTE | M2-102918 | 1 | 39.00 | 4342********5058 | 071845 | 07/15/2024 |
| ISAAQ, ILYAS | M2-103816 | 1 | 39.00 | 4342********6419 | 044250 | 07/15/2024 |
| ITAGAKI, JAY | M2-100299 | 1 | 39.00 | 4815********1708 | 100764 | 07/15/2024 |
| JACKSON, OLIVIA | M2-103522 | 1 | 39.00 | 4833********8592 | 080606 | 07/15/2024 |
| JACKSON, ROBIN | M2-102547 | 1 | 39.00 | 4347********0673 | 090606 | 07/15/2024 |
| JEFFRIES, ELIZABETH | M2-103825 | 1 | 35.00 | 4147********6662 | 08291D | 07/15/2024 |
| JIMENEZ, RODRIGO | M2-101151 | 1 | 39.00 | 4002********7738 | 478538 | 07/15/2024 |
| JOHNS, JOE | M2-102340 | 1 | 39.00 | 4266********3497 | 08303C | 07/15/2024 |
| JOHNSON, JAKE | M2-101229 | 1 | 35.00 | 6011********2134 | 01590P | 07/15/2024 |
| JOHNSON, ROB | M2-100816 | 1 | 39.00 | 6011********2276 | 01573Q | 07/15/2024 |
| JOHNSON, STEVEN RUSSELL | M2-103162 | 1 | 39.00 | 4154********5817 | 115629 | 07/15/2024 |
| JOHNSON, THURSTON | M2-103128 | 1 | 39.00 | 5549********8965 | 116866 | 07/15/2024 |
| JOHNSONBAUGH, DENISE | M2-102572 | 1 | 70.00 | 4100********1597 | 77132D | 07/15/2024 |
| JOHNSTON, SCOTT | M2-100375 | 1 | 39.00 | 4147********0392 | 02025D | 07/15/2024 |
| JONES, JEFFREY | M2-102150 | 1 | 39.00 | 4833********8148 | 030606 | 07/15/2024 |
| JORDON, JESSE | M2-102637 | 1 | 39.00 | 4616********1144 | 580684 | 07/15/2024 |
| KANIHO, SHANE | M2-100054 | 1 | 60.00 | 4815********7255 | 150464 | 07/15/2024 |
| KASSAM, KERRY | M2-102663 | 1 | 39.00 | 4246********3555 | 08441G | 07/15/2024 |
| KATZ, DANIEL | M2-101354 | 1 | 39.00 | 4400********3141 | 00347D | 07/15/2024 |
| KEMPER, JACOB | M2-103391 | 1 | 39.00 | 4147********9681 | 08453D | 07/15/2024 |
| KENNEDY, KIETH | M2-101517 | 1 | 39.00 | 4117********8956 | 160861 | 07/15/2024 |
| KERAMARIS, KOSTANDINOS | M2-103683 | 1 | 39.00 | 4347********6099 | 060606 | 07/15/2024 |
| KIM, HUNTER | M2-103904 | 1 | 70.00 | 4342********8854 | 019557 | 07/15/2024 |
| KIMURA, RAY | M2-102303 | 1 | 70.00 | 4815********6680 | 100169 | 07/15/2024 |
| KIRK, ROBERT | M2-103738 | 1 | 39.00 | 4815********8208 | 150568 | 07/15/2024 |
| KLOOSTER, ADAM | M2-101104 | 1 | 39.00 | 4465********7482 | 015680 | 07/15/2024 |
| KNIGHT, WILLIAM | M2-101297 | 1 | 70.00 | 4815********9140 | 100164 | 07/15/2024 |
| KNOLL, ADAM | M2-103076 | 1 | 39.00 | 5515********6034 | 145449 | 07/15/2024 |
| KOVACH, BRIAN | M2-102963 | 1 | 39.00 | 4833********4493 | 080606 | 07/15/2024 |
| KUMLER, ANDREW | M2-102950 | 1 | 39.00 | 4833********1429 | 080606 | 07/15/2024 |
| LACKEY, MIKE | M2-101250 | 1 | 35.00 | 6011********2257 | 01595R | 07/15/2024 |
| LAERZIO, CAMERON | M2-103789 | 1 | 39.00 | 5515********1533 | 658547 | 07/15/2024 |
| LAGO, AUBREY | M2-103676 | 1 | 39.00 | 4342********8149 | 082703 | 07/15/2024 |
| LAGORIO, ROBERT | M2-103525 | 1 | 39.00 | 5575********6249 | 528786 | 07/15/2024 |
| LAKE, JOSIE | M2-100092 | 1 | 45.00 | 5424********4759 | 86182P | 07/15/2024 |
| LANE, JAMES | M2-103669 | 1 | 39.00 | 4023********5276 | 040634 | 07/15/2024 |
| LARA, KITCHENER | M2-100282 | 1 | 39.00 | 4147********5581 | 08602A | 07/15/2024 |
| LASATER, SETH | M2-103808 | 1 | 39.00 | 4815********4078 | 170460 | 07/15/2024 |
| LAU, REBECCA | M2-103759 | 1 | 39.00 | 4342********6185 | 055313 | 07/15/2024 |
| LAWLER, MICHAEL | M2-103181 | 1 | 70.00 | 4862********4347 | 08654D | 07/15/2024 |
| LEE, JOSEPH | M2-101509 | 1 | 70.00 | 4266********2018 | 08665B | 07/15/2024 |
| LEITNER, ISRAEL | M2-103564 | 1 | 39.00 | 4147********6370 | 08672A | 07/15/2024 |
| LEKSE, ZACHERY | M2-103582 | 1 | 35.00 | 4815********3775 | 180161 | 07/15/2024 |
| LEMIRE, JOE | M2-103818 | 1 | 39.00 | 4494********4708 | 447054 | 07/15/2024 |
| LLAMAS, SERGIO | M2-103005 | 1 | 39.00 | 4815********9083 | 130861 | 07/15/2024 |
| LODESTEIN, JOSEPH | M2-103968 | 1 | 70.00 | 4342********6208 | 075689 | 07/15/2024 |
| LOPEZ, CYNTHIA | M2-101230 | 1 | 60.00 | 4081********5391 | 581554 | 07/15/2024 |
| LOPEZ, SAL | M2-101910 | 1 | 70.00 | 5575********0495 | 752428 | 07/15/2024 |
| LOZOYA, TONY | M2-101920 | 1 | 39.00 | 4815********5404 | 130866 | 07/15/2024 |
| LUCAS, JACK | M2-102685 | 1 | 30.00 | 5425********7648 | 015138 | 07/15/2024 |
| LUIS, SCOTT | M2-103768 | 1 | 39.00 | 4107********8264 | 505160 | 07/15/2024 |
| LUKE, WALLACE | M2-103864 | 1 | 39.00 | 4147********5134 | 08772C | 07/15/2024 |
| LUN, MICHAEL | M2-101111 | 1 | 39.00 | 5424********3471 | 88448P | 07/15/2024 |
| LURVEY, AIDEN | M2-103375 | 1 | 39.00 | 4254********7584 | 08790D | 07/15/2024 |
| LYDA, DANIEL | M2-103152 | 1 | 39.00 | 4060********3989 | 08786D | 07/15/2024 |
| LYNDE, DANIEL | M2-103243 | 1 | 39.00 | 4833********6515 | 060606 | 07/15/2024 |
| MACARAEG, RYAN | M2-100923 | 1 | 39.00 | 4147********1931 | 02634D | 07/15/2024 |
| MACPHERSON, JACOB | M2-103854 | 1 | 39.00 | 4342********3210 | 009043 | 07/15/2024 |
| MADRID, CHARLES | M2-103844 | 1 | 35.00 | 4845********8062 | 30627A | 07/15/2024 |
| MAGALLAN, JOSE DE JESUS | M2-102473 | 1 | 39.00 | 4264********0495 | 00808D | 07/15/2024 |
| MAHAN, MATTHEW | M2-100441 | 1 | 39.00 | 4815********9553 | 160362 | 07/15/2024 |
| MAJOR, JOHN | M2-103708 | 1 | 35.00 | 4833********5844 | 080606 | 07/15/2024 |
| MANGUY, ALAIN | M2-103364 | 1 | 35.00 | 4465********2369 | 015204 | 07/15/2024 |
| MANUEL, QUENTYN | M2-103861 | 1 | 39.00 | 4833********2539 | 090606 | 07/15/2024 |
| MARQUES, RUI | M2-103516 | 1 | 39.00 | 4342********6095 | 039406 | 07/15/2024 |
| MARTELL, ASHLEY | M2-103123 | 1 | 39.00 | 5156********8167 | 08927Z | 07/15/2024 |
| MARTIN, MALLORY | M2-103769 | 1 | 70.00 | 4544********2348 | 043592 | 07/15/2024 |
| MARTINEZ, CARLOS | M2-103217 | 1 | 39.00 | 4815********5395 | 120966 | 07/15/2024 |
| MARTINEZ, JORDAN | M2-103781 | 1 | 39.00 | 4122********8472 | 015704 | 07/15/2024 |
| MARTINEZ, MIGUEL | M2-102958 | 1 | 39.00 | 4815********0595 | 160163 | 07/15/2024 |
| MARTINEZ, OLIVIA | M2-103533 | 1 | 39.00 | 4815********9003 | 170769 | 07/15/2024 |
| MARTINEZ, SALVADOR | M2-100382 | 1 | 60.00 | 3739*******1009 | 105488 | 07/15/2024 |
| MASTER, CHRIS | M2-103204 | 1 | 39.00 | 4833********1693 | 020606 | 07/15/2024 |
| MASTER, CHRIS S | M2-103549 | 1 | 35.00 | 4306********2954 | 015010 | 07/15/2024 |
| MASTER, NICK | M2-103641 | 1 | 39.00 | 4833********1693 | 030606 | 07/15/2024 |
| MASTER, STEVEN | M2-103273 | 1 | 39.00 | 4833********4020 | 040606 | 07/15/2024 |
| MATUA, MATTHEW | M2-103921 | 1 | 39.00 | 4037********6816 | 505160 | 07/15/2024 |
| MAU, CHRISTOPHER | M2-103514 | 1 | 25.00 | 4400********5228 | 09478A | 07/15/2024 |
| MAXWELL, DAMEON | M2-101986 | 1 | 39.00 | 4833********5788 | 050606 | 07/15/2024 |
| MC EVOY, JAMES | M2-102644 | 1 | 39.00 | 4833********3216 | 060606 | 07/15/2024 |
| MCCANN, DARREN | M2-103323 | 1 | 39.00 | 6011********6049 | 01575R | 07/15/2024 |
| MCCARTHY, LIAM | M2-101101 | 1 | 39.00 | 5178********5254 | 09059P | 07/15/2024 |
| MCCONNELL, CHRISTOPHER | M2-102937 | 1 | 70.00 | 5213********0963 | 09075W | 07/15/2024 |
| MCCOY, JACK | M2-102549 | 1 | 39.00 | 4179********4090 | 505160 | 07/15/2024 |
| MCDONAGH, DAN | M2-102067 | 1 | 30.00 | 4815********5487 | 160563 | 07/15/2024 |
| MCDONOUGH, RAY | M2-103576 | 1 | 30.00 | 4121********6347 | 09104D | 07/15/2024 |
| MCKINLEY, MATTHEW | M2-100156 | 1 | 39.00 | 4000********7314 | 162424 | 07/15/2024 |
| MCMANUS, ANDREW | M2-100074 | 1 | 60.00 | 4833********6223 | 070606 | 07/15/2024 |
| MCPHAIL, JUSTIN | M2-104113 | 1 | 39.00 | 4342********1243 | 098829 | 07/15/2024 |
| MCPHERRAN, JOSEPH | M2-100532 | 1 | 39.00 | 4270********3599 | 015788 | 07/15/2024 |
| MCVEIGH, BEN | M2-102390 | 1 | 30.00 | 5291********3541 | 09162S | 07/15/2024 |
| MEDINA, JOSEPH | M2-103552 | 1 | 39.00 | 4266********1932 | 09138D | 07/15/2024 |
| MELVIN, BRADEN | M2-103797 | 1 | 39.00 | 5122********0829 | 31982W | 07/15/2024 |
| MENDOZA, ANTHONY | M2-102679 | 1 | 39.00 | 5253********0665 | 24397Z | 07/15/2024 |
| MENDOZA, JOSE | M2-101288 | 1 | 39.00 | 4342********6366 | 039542 | 07/15/2024 |
| METCALF, TAYLOR | M2-100041 | 1 | 39.00 | 4640********5518 | 09196D | 07/15/2024 |
| MILANOV, NIKOLAS | M2-101747 | 1 | 39.00 | 4833********6886 | 000606 | 07/15/2024 |
| MILLER, ISRAEL | M2-102701 | 1 | 39.00 | 6011********9018 | 01557R | 07/15/2024 |
| MILLER, JASON | M2-102129 | 1 | 70.00 | 4815********0488 | 120663 | 07/15/2024 |
| MITCHELL, IAN | M2-101319 | 1 | 39.00 | 4427********0823 | 020606 | 07/15/2024 |
| MOGUEL, CARLO | M2-103665 | 1 | 39.00 | 4147********8767 | 09281D | 07/15/2024 |
| MONTERROSA, ANGEL AYRTON | M2-103571 | 1 | 39.00 | 4147********7450 | 09260A | 07/15/2024 |
| MONTES DE OCA, JUAN | M2-100046 | 1 | 20.00 | 4833********1101 | 030606 | 07/15/2024 |
| MONTES, JULIAN | M2-103589 | 1 | 70.00 | 4815********7506 | 110663 | 07/15/2024 |
| MONTGOMERY, MATTHEW | M2-103386 | 1 | 39.00 | 4147********5842 | 09288D | 07/15/2024 |
| MOORE, BRANDON | M2-100549 | 1 | 39.00 | 4342********3715 | 028014 | 07/15/2024 |
| MOORE, JOSHUA | M2-100381 | 1 | 70.00 | 4411********2542 | 040606 | 07/15/2024 |
| MORALES, MIGUEL | M2-103792 | 1 | 39.00 | 4457********4363 | 030644 | 07/15/2024 |
| MORALES, NATALIA | M2-101709 | 1 | 39.00 | 4342********2052 | 099308 | 07/15/2024 |
| MORLOCK, DENISE | M2-102056 | 1 | 39.00 | 4147********8231 | 09334D | 07/15/2024 |
| MORRILL, RYAN | M2-102601 | 1 | 39.00 | 4342********1864 | 019424 | 07/15/2024 |
| MORRIS, CARLON LAMONT | M2-103058 | 1 | 39.00 | 4815********1319 | 150669 | 07/15/2024 |
| MORRISON, JON | M2-101448 | 1 | 30.00 | 4815********5124 | 160666 | 07/15/2024 |
| MOSSOTTO, ELI | M2-103307 | 1 | 70.00 | 5575********5462 | 639218 | 07/15/2024 |
| MUNOZ, FRANCISCO | M2-101157 | 1 | 39.00 | 4045********3321 | 030646 | 07/15/2024 |
| MUNOZ, JORGE | M2-103286 | 1 | 39.00 | 4342********0052 | 095061 | 07/15/2024 |
| MUNOZ, JUAN | M2-103749 | 1 | 39.00 | 5480********1948 | 09422P | 07/15/2024 |
| MURPHEY, BRIAN | M2-103074 | 1 | 39.00 | 4342********4807 | 015280 | 07/15/2024 |
| NAPIER, DALE | M2-103305 | 1 | 39.00 | 4147********2390 | 015777 | 07/15/2024 |
| NARCISO, NICOLAS | M2-102396 | 1 | 39.00 | 4833********7875 | 080606 | 07/15/2024 |
| NAREZ, KRISTOPHER | M2-103397 | 1 | 39.00 | 4147********4149 | 09451D | 07/15/2024 |
| NAVARRO, EDGAR | M2-101885 | 1 | 39.00 | 3722*******1002 | 102012 | 07/15/2024 |
| NEGRETE, GONZALO | M2-101845 | 1 | 39.00 | 4833********6094 | 090606 | 07/15/2024 |
| NEGRETE, ZACK | M2-103100 | 1 | 39.00 | 4833********1811 | 090606 | 07/15/2024 |
| NEWMAN, BRANDON | M2-103843 | 1 | 39.00 | 4815********7096 | 100064 | 07/15/2024 |
| NGUYEN, KEVIN | M2-102900 | 1 | 39.00 | 4833********7406 | 000606 | 07/15/2024 |
| NGUYEN, TONY | M2-103105 | 1 | 39.00 | 4342********9900 | 099208 | 07/15/2024 |
| NICHOLAS, ZACHARY | M2-102917 | 1 | 39.00 | 5424********1393 | 97316P | 07/15/2024 |
| NORMAN, TEREA | M2-100548 | 1 | 39.00 | 4342********7349 | 003696 | 07/15/2024 |
| NOURI, JORDAN | M2-103176 | 1 | 35.00 | 5363********6915 | 16896Z | 07/15/2024 |
| NUNEZ, ALFONSO | M2-100047 | 1 | 39.00 | 4465********4316 | 015097 | 07/15/2024 |
| OCHOA, OSCAR | M2-103800 | 1 | 39.00 | 5575********0873 | 433927 | 07/15/2024 |
| OCHOA, VICTOR | M2-103098 | 1 | 39.00 | 4342********4943 | 057048 | 07/15/2024 |
| OLIVEIRA, NICOLE | M2-102034 | 1 | 39.00 | 4342********6103 | 048195 | 07/15/2024 |
| ORELLANA, TOMASA | M2-102948 | 1 | 39.00 | 5332********5009 | HQDTKW | 07/15/2024 |
| ORMOND, GRIFFIN | M2-100043 | 1 | 39.00 | 4447********1525 | 030654 | 07/15/2024 |
| ORNELLAS, TED | M2-100247 | 1 | 70.00 | 4366********2450 | 013053 | 07/15/2024 |
| OROZCO, JARED | M2-101993 | 1 | 39.00 | 3717*******9008 | 102507 | 07/15/2024 |
| OROZCO, JOSE | M2-103185 | 1 | 39.00 | 4465********8956 | 015277 | 07/15/2024 |
| ORTIZ, ALEX | M2-103959 | 1 | 39.00 | 5178********4519 | 09667P | 07/15/2024 |
| ORTOLAN, MICHAEL | M2-103972 | 1 | 35.00 | 4543********7610 | 063960 | 07/15/2024 |
| OWENS, PRICILLA | M2-103791 | 1 | 39.00 | 4833********1312 | 060606 | 07/15/2024 |
| PADILLA, JESUS | M2-103869 | 1 | 39.00 | 4342********1744 | 072279 | 07/15/2024 |
| PALLOTTA, VINCENZO | M2-102085 | 1 | 39.00 | 4833********2914 | 070606 | 07/15/2024 |
| PALOMINO, LORENA | M2-101135 | 1 | 39.00 | 4815********5199 | 140164 | 07/15/2024 |
| PANGANIBAN, KATHLEEN | M2-103044 | 1 | 39.00 | 4465********6161 | 015153 | 07/15/2024 |
| PARADA, MAYELLA | M2-102355 | 1 | 39.00 | 4465********7918 | 015275 | 07/15/2024 |
| PARENTI, MIA | M2-103879 | 1 | 39.00 | 5178********3006 | 09770P | 07/15/2024 |
| PARKER, OREI | M2-100901 | 1 | 30.00 | 4815********5124 | 160666 | 07/15/2024 |
| PARR, SAMANTHA | M2-103679 | 1 | 70.00 | 3716*******1002 | 149854 | 07/15/2024 |
| PATILLO, DAVID | M2-100448 | 1 | 39.00 | 4815********5761 | 170663 | 07/15/2024 |
| PAZ, MARVIN | M2-103900 | 1 | 39.00 | 4815********8891 | 170962 | 07/15/2024 |
| PEARCE, ANDREW | M2-103620 | 1 | 70.00 | 4347********8791 | 000706 | 07/15/2024 |
| PEARSON, JACK | M2-102552 | 1 | 39.00 | 4147********4092 | 01024D | 07/15/2024 |
| PENNIALL, SHAWN | M2-103523 | 1 | 39.00 | 6011********7401 | 01523P | 07/15/2024 |
| PEREZ, ANGELA | M2-103154 | 1 | 39.00 | 5474********7601 | 07036C | 07/15/2024 |
| PEREZ, RICARDO | M2-101370 | 1 | 39.00 | 4833********7539 | 000706 | 07/15/2024 |
| PEREZ, RIGO | M2-100772 | 1 | 30.00 | 4342********7156 | 026496 | 07/15/2024 |
| PERGAKIS, BILL | M2-100942 | 1 | 39.00 | 4154********9974 | 030702 | 07/15/2024 |
| PERRIN, MATT | M2-103043 | 1 | 39.00 | 4489********5464 | 505170 | 07/15/2024 |
| PERRY, MEGAN | M2-103137 | 1 | 39.00 | 4266********4434 | 01077D | 07/15/2024 |
| PERRY, RICHARD | M2-103264 | 1 | 30.00 | 4211********5432 | 01090C | 07/15/2024 |
| PEUCHEN, JONATHAN | M2-102686 | 1 | 39.00 | 5460********2872 | 791248 | 07/15/2024 |
| PHALEN, CODY | M2-103119 | 1 | 39.00 | 5109********4383 | 466321 | 07/15/2024 |
| PHAM, CAROLYN | M2-103116 | 1 | 39.00 | 4388********5205 | 01123D | 07/15/2024 |
| PICCHI, PERRY | M2-101549 | 1 | 30.00 | 4366********7670 | 000017 | 07/15/2024 |
| PING, PAUL | M2-6264207304 | 1 | 20.00 | 5403********5918 | 40373Z | 07/15/2024 |
| PLOTMICK, MARY | M2-103801 | 1 | 39.00 | 4342********6481 | 046853 | 07/15/2024 |
| POLANCO, JOSE | M2-103541 | 1 | 39.00 | 4342********7717 | 043871 | 07/15/2024 |
| POMPEO, ELYSE | M2-103205 | 1 | 39.00 | 4160********7967 | 732362 | 07/15/2024 |
| PON, BRAD | M2-103932 | 1 | 35.00 | 4147********4863 | 01195D | 07/15/2024 |
| PORTA, KEVIN | M2-103700 | 1 | 39.00 | 5575********2648 | 433940 | 07/15/2024 |
| PORTER, RAFAEL | M2-103934 | 1 | 39.00 | 4427********0041 | 060706 | 07/15/2024 |
| POWELL, BRAD | M2-102593 | 1 | 30.00 | 4342********4377 | 036311 | 07/15/2024 |
| POWELL, JUSTIN | M2-103912 | 1 | 39.00 | 4342********2467 | 048402 | 07/15/2024 |
| PRECIADO, EMANUEL | M2-103673 | 1 | 35.00 | 4815********2947 | 130270 | 07/15/2024 |
| PUENTE, ANTONIO | M2-101305 | 1 | 39.00 | 4000********4155 | 162582 | 07/15/2024 |
| QUILES, JASON | M2-100337 | 1 | 39.00 | 4147********3752 | 015957 | 07/15/2024 |
| QUINTANA, STEPHANIE | M2-102718 | 1 | 70.00 | 4342********2198 | 039756 | 07/15/2024 |
| RAJAZYK, ANGIE | M2-100811 | 1 | 39.00 | 4833********2523 | 090706 | 07/15/2024 |
| RAMALHO, LYCIA | M2-104003 | 1 | 39.00 | 4815********6633 | 170371 | 07/15/2024 |
| RAMIREZ, ABRAHAM | M2-103712 | 1 | 39.00 | 4815********8890 | 110175 | 07/15/2024 |
| RAMIREZ, ESPERANZA | M2-100064 | 1 | 39.00 | 4815********7261 | 150373 | 07/15/2024 |
| RAMIREZ, JORGE | M2-103374 | 1 | 39.00 | 4833********8007 | 010706 | 07/15/2024 |
| RAMIREZ, LAURA | M2-102357 | 1 | 39.00 | 4342********0531 | 066936 | 07/15/2024 |
| RAMIREZ, SAUL | M2-103649 | 1 | 70.00 | 4366********3360 | 012593 | 07/15/2024 |
| RAMOS GALLO, CAROLINA | M2-103786 | 1 | 39.00 | 4366********0862 | 026381 | 07/15/2024 |
| RAMOS, OMAR | M2-100796 | 1 | 39.00 | 5175********9592 | 110576 | 07/15/2024 |
| REARDON, AARON | M2-103856 | 1 | 39.00 | 5156********5972 | 01373Z | 07/15/2024 |
| REBAR, JOHN | M2-100948 | 1 | 30.00 | 4003********2764 | 01383D | 07/15/2024 |
| REECE, AVERY | M2-103615 | 1 | 70.00 | 4431********6236 | 030712 | 07/15/2024 |
| REED, RYAN | M2-103563 | 1 | 70.00 | 4147********5485 | 01392I | 07/15/2024 |
| RENSHAW, COLLEEN | M2-100370 | 1 | 30.00 | 4851********0928 | 015783 | 07/15/2024 |
| RESSLER SR, ALLEN | M2-103910 | 1 | 39.00 | 4342********6808 | 047763 | 07/15/2024 |
| REVOLORIO, ALEX | M2-103518 | 1 | 39.00 | 4833********1130 | 030706 | 07/15/2024 |
| RINNA, CHRIS | M2-101893 | 1 | 39.00 | 4366********3758 | 019904 | 07/15/2024 |
| RIOS, ROBERT | M2-101335 | 1 | 60.00 | 4036********6533 | 01438A | 07/15/2024 |
| ROCHA, DANIEL | M2-103918 | 1 | 20.00 | 4147********0702 | 01477D | 07/15/2024 |
| ROCHA, DANIEL B | M2-102972 | 1 | 25.00 | 5403********7718 | 45961Z | 07/15/2024 |
| RODERICK, JAMES | M2-103607 | 1 | 39.00 | 4266********5037 | 01503D | 07/15/2024 |
| RODRIGUEZ VARGA, MIKE | M2-103191 | 1 | 70.00 | 4100********3072 | 01207D | 07/15/2024 |
| RODRIGUEZ, DAVID | M2-103537 | 1 | 70.00 | 4815********3457 | 140075 | 07/15/2024 |
| RODRIGUEZ, EDSON | M2-103172 | 1 | 39.00 | 5175********1728 | 170073 | 07/15/2024 |
| ROE, JEREMY | M2-103018 | 1 | 60.00 | 6011********4381 | 01573Q | 07/15/2024 |
| ROELOFS, DUANE | M2-100388 | 1 | 30.00 | 4342********9097 | 021546 | 07/15/2024 |
| RONQUILLO, CARLOS | M2-103865 | 1 | 35.00 | 4342********0175 | 040606 | 07/15/2024 |
| ROSSBERG, STEVEN | M2-103544 | 1 | 39.00 | 4347********0411 | 000706 | 07/15/2024 |
| ROSSI, ANTHONY | M2-100422 | 1 | 40.00 | 4616********2333 | 790883 | 07/15/2024 |
| RUIZ, GREG | M2-102946 | 1 | 30.00 | 3792*******4007 | 102404 | 07/15/2024 |
| RUVALCABA, GABRIEL | M2-102434 | 1 | 39.00 | 5122********4587 | 35248Z | 07/15/2024 |
| RYAN, DAN | M2-101559 | 1 | 39.00 | 4400********3570 | 08208A | 07/15/2024 |
| SALAMANCA, FERNANDO | M2-9252341363 | 1 | 35.00 | 4342********2365 | 029734 | 07/15/2024 |
| SALAS, GRACIE | M2-101864 | 1 | 30.00 | 4337********2071 | 746675 | 07/15/2024 |
| SALCEDO, ISAAC | M2-100902 | 1 | 39.00 | 4465********2163 | 015431 | 07/15/2024 |
| SANCHEZ, JESUS | M2-102441 | 1 | 39.00 | 4833********7442 | 020706 | 07/15/2024 |
| SANDER, MICHAEL | M2-100220 | 1 | 39.00 | 4147********5967 | 01688A | 07/15/2024 |
| SANDEZ, DAVID | M2-100148 | 1 | 60.00 | 5198********6992 | 675655 | 07/15/2024 |
| SANDOVAL, CHRISTINA | M2-102550 | 1 | 39.00 | 4400********1526 | 03571A | 07/15/2024 |
| SANTO, LORI | M2-103047 | 1 | 30.00 | 4342********9809 | 097492 | 07/15/2024 |
| SANTOS, IVAN | M2-103664 | 1 | 39.00 | 4833********6123 | 040706 | 07/15/2024 |
| SANTOS, TALISHA IVETTE | M2-103536 | 1 | 70.00 | 4744********6442 | 150577 | 07/15/2024 |
| SCHLIETER, DARRYL | M2-102505 | 1 | 39.00 | 5178********2824 | 01776P | 07/15/2024 |
| SCHMALL, BRIAN | M2-103741 | 1 | 39.00 | 5424********2589 | 97700P | 07/15/2024 |
| SCHOENWEILER, KELSEY | M2-103612 | 1 | 39.00 | 4815********4770 | 100779 | 07/15/2024 |
| SCHROEDER, MARK | M2-100378 | 1 | 39.00 | 5472********6956 | 09783C | 07/15/2024 |
| SEEBERGER, BRANDEN | M2-102477 | 1 | 39.00 | 4586********7921 | 008846 | 07/15/2024 |
| SELERIO, JUSEL | M2-102419 | 1 | 39.00 | 4342********5593 | 043863 | 07/15/2024 |
| SEPULVEDA, ADRIAN | M2-100765 | 1 | 30.00 | 4833********4739 | 070706 | 07/15/2024 |
| SHEPPARD, BRIAN | M2-103867 | 1 | 39.00 | 5403********5119 | 51409Z | 07/15/2024 |
| SHERIDAN, MATHEW | M2-102389 | 1 | 60.00 | 4388********9962 | 01851I | 07/15/2024 |
| SHIN, MARC | M2-102109 | 1 | 39.00 | 4266********0679 | 01843D | 07/15/2024 |
| SILVA, NICHOLAS | M2-103729 | 1 | 39.00 | 4266********1114 | 01857D | 07/15/2024 |
| SILVA, PAUL | M2-100376 | 1 | 30.00 | 4400********1276 | 03267D | 07/15/2024 |
| SILVA, RYAN | M2-102509 | 1 | 35.00 | 4400********4402 | 05865D | 07/15/2024 |
| SILVA, SCOTT | M2-103846 | 1 | 39.00 | 4342********0411 | 073451 | 07/15/2024 |
| SILVA, THAIS | M2-103974 | 1 | 70.00 | 4400********3221 | 04590D | 07/15/2024 |
| SINGH, VIKARAM | M2-102348 | 1 | 39.00 | 4147********0680 | 01904D | 07/15/2024 |
| SKAGGS, JOSHUA | M2-103285 | 1 | 39.00 | 4411********9880 | 000706 | 07/15/2024 |
| SKINNER, WAYNE | M2-102323 | 1 | 39.00 | 4463********9557 | 505170 | 07/15/2024 |
| SMITH, AARON | M2-102405 | 1 | 70.00 | 4342********2176 | 052057 | 07/15/2024 |
| SMITH, MARESSA | M2-103927 | 1 | 39.00 | 5575********7440 | 752502 | 07/15/2024 |
| SNEAD, BRIAN | M2-102564 | 1 | 39.00 | 5424********0763 | 12050P | 07/15/2024 |
| SORAHAN, SHANE | M2-100558 | 1 | 39.00 | 4342********5834 | 019110 | 07/15/2024 |
| SORIA, GABY | M2-103538 | 1 | 70.00 | 4347********0999 | 030706 | 07/15/2024 |
| SORIA, MARIA | M2-103858 | 1 | 70.00 | 4400********6304 | 02528D | 07/15/2024 |
| SPARACINO, DOMINIC | M2-103125 | 1 | 39.00 | 5524********7532 | 09930S | 07/15/2024 |
| SPINK, RICHARD | M2-100453 | 1 | 39.00 | 4815********3607 | 110170 | 07/15/2024 |
| SPONSLER, MICHAEL | M2-101504 | 1 | 39.00 | 4899********4235 | 030733 | 07/15/2024 |
| SRI-ON, UT | M2-103647 | 1 | 70.00 | 4400********7459 | 09072D | 07/15/2024 |
| STEELE, ADAM | M2-103224 | 1 | 39.00 | 4154********2651 | 030734 | 07/15/2024 |
| STEELY, BRANDON | M2-101890 | 1 | 70.00 | 4147********1305 | 02072D | 07/15/2024 |
| STORELEE, RICH | M2-100123 | 1 | 39.00 | 4833********3397 | 060706 | 07/15/2024 |
| STOWERS JR, RODNEY | M2-103581 | 1 | 39.00 | 4342********9633 | 053211 | 07/15/2024 |
| STOYANOV, IORDAN | M2-9252709599 | 1 | 20.00 | 4264********7460 | 06543A | 07/15/2024 |
| STREEGANCRITI, ETHAN | M2-103326 | 1 | 39.00 | 4815********1813 | 140473 | 07/15/2024 |
| STRICKLIN, KEVIN | M2-101983 | 1 | 60.00 | 4833********4216 | 070706 | 07/15/2024 |
| STRINGER, MICHELLE | M2-9258761565 | 1 | 25.00 | 4833********7002 | 070706 | 07/15/2024 |
| STRONG, ROBERT | M2-103943 | 1 | 70.00 | 4259********8221 | 075040 | 07/15/2024 |
| SULLIVAN, COURTNEY | M2-102460 | 1 | 70.00 | 4306********9233 | 030738 | 07/15/2024 |
| SUPELVEDA, AARON | M2-101290 | 1 | 39.00 | 4342********5024 | 001478 | 07/15/2024 |
| SURGES, TYLER | M2-103575 | 1 | 39.00 | 4447********5266 | 030739 | 07/15/2024 |
| SUTTON, MEGAN | M2-103082 | 1 | 35.00 | 4833********9379 | 090706 | 07/15/2024 |
| SWANSON, PIERRE | M2-102568 | 1 | 70.00 | 4535********0200 | 008859 | 07/15/2024 |
| SWEENEY, RAYMOND | M2-103670 | 1 | 39.00 | 4366********5830 | 026410 | 07/15/2024 |
| SWINFORD, DALE | M2-100669 | 1 | 39.00 | 4342********8258 | 036242 | 07/15/2024 |
| SYKES, REGGIE | M2-103645 | 1 | 39.00 | 4833********0011 | 010706 | 07/15/2024 |
| TARLETON, THOMAS | M2-102093 | 1 | 39.00 | 5575********0567 | 639314 | 07/15/2024 |
| TAYLOR, TERRI | M2-102613 | 1 | 39.00 | 4342********9048 | 001431 | 07/15/2024 |
| TEACH, JORDAN | M2-103775 | 1 | 39.00 | 4899********7628 | 030744 | 07/15/2024 |
| TEIXEIRA, YURI | M2-100289 | 1 | 39.00 | 4147********4753 | 02245I | 07/15/2024 |
| TERNATE, SEBINA | M2-104102 | 1 | 70.00 | 4366********0788 | 019929 | 07/15/2024 |
| TINAJERO, ALMA | M2-12047 | 1 | 25.00 | 4833********4251 | 020706 | 07/15/2024 |
| TONTI, RICK | M2-100135 | 1 | 35.00 | 5263********6227 | 030745 | 07/15/2024 |
| TORRES, RICARDO | M2-102073 | 1 | 39.00 | 4060********1794 | 030706 | 07/15/2024 |
| TORRES, ZACHARY | M2-102497 | 1 | 39.00 | 4342********9354 | 084967 | 07/15/2024 |
| TOUCHSTONE, MARK | M2-103006 | 1 | 39.00 | 4342********3474 | 026073 | 07/15/2024 |
| TRAN, JIMMY | M2-103087 | 1 | 35.00 | 4147********7199 | 02352D | 07/15/2024 |
| TSAI, JUSTIN | M2-103399 | 1 | 39.00 | 4400********7857 | 01546D | 07/15/2024 |
| TUMBAGA, MICHAEL | M2-103003 | 1 | 39.00 | 6011********1518 | 01534P | 07/15/2024 |
| TY, GEORGE | M2-100095 | 1 | 39.00 | 5424********0463 | 17123P | 07/15/2024 |
| UDAVE MEZA, GERMAN | M2-103396 | 1 | 39.00 | 4342********5106 | 046033 | 07/15/2024 |
| USENKO, DIANA | M2-102776 | 1 | 39.00 | 4347********1586 | 080706 | 07/15/2024 |
| VALDEZ, DARRELL | M2-102393 | 1 | 70.00 | 4899********0856 | 030746 | 07/15/2024 |
| VALDOVINOS, JOSE | M2-102402 | 1 | 39.00 | 4815********6252 | 150772 | 07/15/2024 |
| VALENZUELA, DANIEL | M2-102628 | 1 | 39.00 | 4342********9326 | 075309 | 07/15/2024 |
| VALERIO, ANTHONY | M2-103594 | 1 | 35.00 | 4147********6094 | 02466D | 07/15/2024 |
| VALLE, AMERICA | M2-103600 | 1 | 70.00 | 4342********1514 | 069507 | 07/15/2024 |
| VAN ARSDALE, TINA | M2-100145 | 1 | 60.00 | 4342********5955 | 065073 | 07/15/2024 |
| VASQUEZ, MAURICIO | M2-103284 | 1 | 39.00 | 4342********3324 | 027372 | 07/15/2024 |
| VASQUEZ, MICHAEL | M2-103688 | 1 | 39.00 | 4342********5567 | 039018 | 07/15/2024 |
| VELASQUEZ, ANGEL | M2-103707 | 1 | 39.00 | 5178********0533 | 02509Z | 07/15/2024 |
| VENEGAS, ANTHONY | M2-103761 | 1 | 39.00 | 5122********6674 | 25899W | 07/15/2024 |
| VENKATESH, ROHAN | M2-102435 | 1 | 39.00 | 4147********3745 | 02518D | 07/15/2024 |
| VERDOZA, FERNANDO | M2-103356 | 1 | 39.00 | 4815********1030 | 120973 | 07/15/2024 |
| VILLA, SALVADOR | M2-103384 | 1 | 70.00 | 4427********2019 | 010706 | 07/15/2024 |
| VILLAREAL, JACOB | M2-102681 | 1 | 39.00 | 4347********7459 | 020706 | 07/15/2024 |
| VILLARESIS, RONALD | M2-102478 | 1 | 39.00 | 4833********1526 | 030706 | 07/15/2024 |
| VITALE, THOMAS | M2-100688 | 1 | 30.00 | 4815********3894 | 160075 | 07/15/2024 |
| VITOR, XAVIER | M2-103318 | 1 | 35.00 | 4400********8421 | 01933D | 07/15/2024 |
| VON SALTZA, HARRISON | M2-101947 | 1 | 39.00 | 4342********2228 | 020111 | 07/15/2024 |
| VU, HAO | M2-102661 | 1 | 39.00 | 4100********5131 | 11645D | 07/15/2024 |
| WALKER, KELLY | M2-103982 | 1 | 30.00 | 4867********2277 | 040706 | 07/15/2024 |
| WALKER, ROBERT | M2-103588 | 1 | 30.00 | 4147********5376 | 02632D | 07/15/2024 |
| WALTON, ZACH | M2-101507 | 1 | 39.00 | 4465********4001 | 015090 | 07/15/2024 |
| WARNECKE, ROB | M2-100588 | 1 | 30.00 | 5524********1552 | 05258S | 07/15/2024 |
| WEBB, PATRICK | M2-101460 | 1 | 39.00 | 4100********8983 | 12076D | 07/15/2024 |
| WEILER, MARK | M2-102570 | 1 | 50.00 | 4815********5484 | 130074 | 07/15/2024 |
| WEIR, DOMINIC | M2-103853 | 1 | 39.00 | 4342********0563 | 082940 | 07/15/2024 |
| WELSH, COURTNEY | M2-101546 | 1 | 70.00 | 3710*******1006 | 164854 | 07/15/2024 |
| WELSH, WALTER | M2-100541 | 1 | 20.00 | 4899********9974 | 030756 | 07/15/2024 |
| WELSH, WILL | M2-100542 | 1 | 35.00 | 4060********5951 | 02725C | 07/15/2024 |
| WEST, CARL | M2-100808 | 1 | 39.00 | 4815********1808 | 160979 | 07/15/2024 |
| WHITE, JOHNNY | M2-103949 | 1 | 39.00 | 4366********9945 | 018766 | 07/15/2024 |
| WIEGAND, WILL | M2-100814 | 1 | 39.00 | 4899********0614 | 030757 | 07/15/2024 |
| WILHELM, ERIC | M2-101380 | 1 | 39.00 | 5515********4414 | 111754 | 07/15/2024 |
| WILKINSON, ROBERT | M2-103254 | 1 | 39.00 | 4366********6778 | 021838 | 07/15/2024 |
| WILSON, JOE | M2-100412 | 1 | 39.00 | 4153********8011 | 030758 | 07/15/2024 |
| WINGATE, CRAIG | M2-102999 | 1 | 39.00 | 4147********7587 | 02768D | 07/15/2024 |
| WINSTON, TYLER | M2-103644 | 1 | 39.00 | 4833********3964 | 090706 | 07/15/2024 |
| WITT, DONALD | M2-101223 | 1 | 70.00 | 3797*******4006 | 128480 | 07/15/2024 |
| WOMBLE, BRIAN | M2-101423 | 1 | 39.00 | 5424********5920 | 21391P | 07/15/2024 |
| WOOLARD, BRETT | M2-103064 | 1 | 45.00 | 4147********0052 | 04006D | 07/15/2024 |
| YANNONE, NATHANIEL | M2-103659 | 1 | 39.00 | 4342********7908 | 052780 | 07/15/2024 |
| YORK, JOEY | M2-103731 | 1 | 25.00 | 5178********2135 | 04049P | 07/15/2024 |
| YSIP, JOANN | M2-103671 | 1 | 70.00 | 4342********8598 | 046014 | 07/15/2024 |
| ZARAGOZA, JORGE | M2-103091 | 1 | 39.00 | 4833********7574 | 010806 | 07/15/2024 |
| ZARCO, MARIELA | M2-103883 | 1 | 70.00 | 4833********3329 | 020806 | 07/15/2024 |
| ZELAYA, ANTHONY | M2-103298 | 1 | 45.00 | 4100********8289 | 14286D | 07/15/2024 |
| ZIRALDO, VINCENT | M2-100936 | 1 | 35.00 | 3795*******6415 | 240909 | 07/15/2024 |
| Count | Card Type | Total |
| 13 | American Express | 629.00 |
| 76 | MasterCard | 3086.00 |
| 437 | Visa | 18854.00 |
| 11 | Discover | 438.00 |
| 0 | Other | 0.00 |
| 23007.00 |