| 08/15/2024 |
| 06:33:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABROJENA, KATHERINE | M2-103804 | 1 | 20.00 | 4100********1352 | 65264C | 08/15/2024 |
| AGUILAR, REBECCA | M2-103036 | 1 | 39.00 | 4003********2864 | 00295B | 08/15/2024 |
| ALBERTO, ARIEL | M2-100415 | 1 | 60.00 | 4427********1539 | 005006 | 08/15/2024 |
| ALDERMAN, JAMES | M2-103905 | 1 | 60.00 | 4147********5959 | 00310C | 08/15/2024 |
| ALEXANDER, PATRICK | M2-100331 | 1 | 30.00 | 4400********1446 | 07599A | 08/15/2024 |
| ALVAREZ, JONATHAN | M2-102465 | 1 | 39.00 | 4833********4605 | 025006 | 08/15/2024 |
| AMICK, CHRISTOPHER | M2-103251 | 1 | 39.00 | 4411********8088 | 025006 | 08/15/2024 |
| ANDERSON, DARREN | M2-104104 | 1 | 39.00 | 3703*******5790 | 689015 | 08/15/2024 |
| ANDREWS, BRIAN | M2-100116 | 1 | 60.00 | 3767*******1009 | 171058 | 08/15/2024 |
| ARAGONA, ANGELIQUE | M2-103992 | 1 | 70.00 | 5213********3705 | 00404Z | 08/15/2024 |
| ARENAS, RANDY | M2-103765 | 1 | 45.00 | 4833********3141 | 045006 | 08/15/2024 |
| ARGENAL, ALEX | M2-102122 | 1 | 39.00 | 5175********0051 | 135206 | 08/15/2024 |
| ARGUETA, JORGE | M2-102645 | 1 | 70.00 | 4815********7691 | 165903 | 08/15/2024 |
| AUSTIN, STEPHEN | M2-103837 | 1 | 39.00 | 4342********2662 | 088331 | 08/15/2024 |
| AVERA, ANGELA | M2-102081 | 1 | 39.00 | 4342********5554 | 011863 | 08/15/2024 |
| AVILA, PHYLICIA | M2-103506 | 1 | 39.00 | 4347********4442 | 055006 | 08/15/2024 |
| BACKSTROM, BRADLEY | M2-102708 | 1 | 70.00 | 4100********3254 | 67668D | 08/15/2024 |
| BACON, CONRAD | M2-103658 | 1 | 39.00 | 4833********1882 | 065006 | 08/15/2024 |
| BADLER, JUSTIN | M2-103987 | 1 | 35.00 | 4833********8544 | 065006 | 08/15/2024 |
| BAGASBAS, ANDREW | M2-103777 | 1 | 39.00 | 4347********8529 | 065006 | 08/15/2024 |
| BAGNO, ANTHONY | M2-101794 | 1 | 39.00 | 4366********4870 | 026128 | 08/15/2024 |
| BAKER, SARAH | M2-100403 | 1 | 45.00 | 4342********4087 | 068941 | 08/15/2024 |
| BALDUC, TROY | M2-100063 | 1 | 39.00 | 6011********7359 | 01506P | 08/15/2024 |
| BALESTRIERI, JACK | M2-103814 | 1 | 39.00 | 4366********7737 | 018913 | 08/15/2024 |
| BALESTRIERI, SCOTT | M2-103807 | 1 | 70.00 | 4342********4586 | 050426 | 08/15/2024 |
| BANITT, AUSTIN | M2-101306 | 1 | 39.00 | 4000********9057 | 449528 | 08/15/2024 |
| BARAJAS, JOSE | M2-103744 | 1 | 39.00 | 4342********8988 | 001609 | 08/15/2024 |
| BARCELO, JHEYCE | M2-104000 | 1 | 39.00 | 4815********4074 | 105708 | 08/15/2024 |
| BARRIENTOS, IGNACIO | M2-103988 | 1 | 39.00 | 4833********0412 | 015006 | 08/15/2024 |
| BARTLETT, JACOB | M2-103146 | 1 | 39.00 | 4147********4488 | 015653 | 08/15/2024 |
| BASCH, ZAKARY | M2-102051 | 1 | 39.00 | 4815********1344 | 135504 | 08/15/2024 |
| BELLO, ELENA | M2-103778 | 1 | 35.00 | 4347********0971 | 015006 | 08/15/2024 |
| BELTON, WILLIAM | M2-103624 | 1 | 39.00 | 4306********0291 | 454265 | 08/15/2024 |
| BERRIMAN, WILLIAM | M2-103239 | 1 | 39.00 | 5515********8795 | 142403 | 08/15/2024 |
| BIAKEDDY, ASHIKE | M2-103112 | 1 | 39.00 | 4147********9660 | 00693D | 08/15/2024 |
| BIGLEY, JOHN | M2-103338 | 1 | 30.00 | 5515********2483 | 379813 | 08/15/2024 |
| BITTING, MIKE | M2-100137 | 1 | 39.00 | 4640********8330 | 00703D | 08/15/2024 |
| BOLANOS, ENRIQUE | M2-103654 | 1 | 39.00 | 5269********4171 | 714969 | 08/15/2024 |
| BOLLINGER, ALYSSA | M2-103591 | 1 | 39.00 | 4342********0360 | 093314 | 08/15/2024 |
| BOND, OCTAVIA | M2-101791 | 1 | 60.00 | 4259********2193 | 090566 | 08/15/2024 |
| BRADLEY, DEAN | M2-100180 | 1 | 30.00 | 4400********0702 | 09949D | 08/15/2024 |
| BRADLEY, MIKE | M2-100202 | 1 | 30.00 | 5262********2784 | 69732Z | 08/15/2024 |
| BRAGGS, ERIC | M2-103578 | 1 | 39.00 | 4705********2485 | 035024 | 08/15/2024 |
| BRAVO, JORGE | M2-103675 | 1 | 39.00 | 5178********6445 | 00785Z | 08/15/2024 |
| BRAY, ELLIOTT | M2-103219 | 1 | 39.00 | 4465********8828 | 015614 | 08/15/2024 |
| BRAY, JAMES | M2-100471 | 1 | 20.00 | 4400********3947 | 05500D | 08/15/2024 |
| BROOKS, WILLIAM | M2-9729651368 | 1 | 25.00 | 4610********6332 | 065006 | 08/15/2024 |
| BUI, RANDY | M2-103295 | 1 | 39.00 | 4366********8358 | 027983 | 08/15/2024 |
| BURGERS, QUINCY | M2-102329 | 1 | 39.00 | 4400********5986 | 05320D | 08/15/2024 |
| BURLISON, JEFF | M2-100869 | 1 | 35.00 | 5474********5944 | 01548E | 08/15/2024 |
| BURTON, AMANDA | M2-103964 | 1 | 39.00 | 4833********5835 | 085006 | 08/15/2024 |
| BUXA, JOSEPH | M2-103876 | 1 | 39.00 | 4735********2907 | 015356 | 08/15/2024 |
| CABIDA, RICHARD | M2-102307 | 1 | 39.00 | 4342********3278 | 005539 | 08/15/2024 |
| CABRAL, DAN | M2-101187 | 1 | 35.00 | 5515********6339 | 000637 | 08/15/2024 |
| CALLES, SANDY | M2-101369 | 1 | 39.00 | 4815********5520 | 195501 | 08/15/2024 |
| CALVO, ERIC | M2-100885 | 1 | 30.00 | 4815********9428 | 135801 | 08/15/2024 |
| CAMARGOS, DEIDSON | M2-104134 | 1 | 70.00 | 4400********8626 | 06327D | 08/15/2024 |
| CANTRELL, JESSE | M2-104126 | 1 | 39.00 | 5424********1119 | 30021B | 08/15/2024 |
| CARDENAS, ETSON | M2-101985 | 1 | 39.00 | 4833********7869 | 005006 | 08/15/2024 |
| CARDENAS, JOVANI | M2-104168 | 1 | 39.00 | 4147********9058 | 015824 | 08/15/2024 |
| CARLOCK, JOSHUA | M2-103975 | 1 | 25.00 | 4342********4537 | 071368 | 08/15/2024 |
| CARLSON, ADAM | M2-100536 | 1 | 39.00 | 4342********9739 | 055295 | 08/15/2024 |
| CARLSON, STEFFANI | M2-102612 | 1 | 39.00 | 4347********5451 | 015006 | 08/15/2024 |
| CARR, SAMUEL | M2-103947 | 1 | 70.00 | 4247********8451 | 073110 | 08/15/2024 |
| CARRILLO, DANIEL | M2-102629 | 1 | 60.00 | 5262********0141 | 73610Z | 08/15/2024 |
| CARTER, JOSEPH | M2-102102 | 1 | 35.00 | 4060********5554 | 00987C | 08/15/2024 |
| CATALAN, ADAM | M2-103046 | 1 | 39.00 | 4833********2172 | 045006 | 08/15/2024 |
| CAVE, CHRISTINE | M2-100022 | 1 | 35.00 | 4833********7343 | 035006 | 08/15/2024 |
| CEJA, JOCELYN | M2-103984 | 1 | 35.00 | 4160********2712 | 730028 | 08/15/2024 |
| CEREJO, DAVID | M2-102691 | 1 | 70.00 | 5156********7356 | 01071Z | 08/15/2024 |
| CEREZO, LAUREN | M2-100200 | 1 | 70.00 | 4833********3379 | 055006 | 08/15/2024 |
| CERVANTES, PABLO | M2-103935 | 1 | 39.00 | 4342********1588 | 081595 | 08/15/2024 |
| CHACON, RICARDO | M2-103773 | 1 | 70.00 | 4833********6721 | 065006 | 08/15/2024 |
| CHAPMAN, MATT | M2-100411 | 1 | 30.00 | 4259********0896 | 021187 | 08/15/2024 |
| CHRISTOLOS, NICK | M2-103625 | 1 | 39.00 | 4147********4870 | 01099I | 08/15/2024 |
| CLAUSON, TRAVIS | M2-103793 | 1 | 39.00 | 4400********3960 | 09055D | 08/15/2024 |
| COLE, TEAGUE | M2-103656 | 1 | 39.00 | 4342********1960 | 046516 | 08/15/2024 |
| COLEMAN, MARQUZ | M2-100436 | 1 | 60.00 | 5178********6490 | 01146Z | 08/15/2024 |
| COLIMOTE, ALEXIS | M2-102046 | 1 | 39.00 | 4342********4551 | 009046 | 08/15/2024 |
| COLLINS, JAMAL | M2-102774 | 1 | 39.00 | 4147********4719 | 08594D | 08/15/2024 |
| COLLINS, JOVAN | M2-101596 | 1 | 39.00 | 5253********5683 | 32492Z | 08/15/2024 |
| COMFORT, TIMOTHY | M2-104155 | 1 | 39.00 | 5403********3383 | 055039 | 08/15/2024 |
| CONLEY, DORCEY | M2-102301 | 1 | 39.00 | 4342********5229 | 066348 | 08/15/2024 |
| COOK, CAROL | M2-103723 | 1 | 39.00 | 5575********6547 | 013841 | 08/15/2024 |
| COOKE, JONATHAN | M2-103260 | 1 | 39.00 | 4347********5805 | 005006 | 08/15/2024 |
| CORNEJO, JESSE | M2-104109 | 1 | 39.00 | 4465********7963 | 015384 | 08/15/2024 |
| COUNSELL, JENNIFER | M2-103368 | 1 | 39.00 | 4342********3429 | 083486 | 08/15/2024 |
| COURON, STEVEN | M2-102680 | 1 | 39.00 | 4366********0981 | 010473 | 08/15/2024 |
| CROMWELL, DUSTIN | M2-104174 | 1 | 39.00 | 4431********0416 | 035042 | 08/15/2024 |
| CRUZ, MARIO | M2-103619 | 1 | 39.00 | 4342********4074 | 046684 | 08/15/2024 |
| CUNNINGHAM, LONNY | M2-102703 | 1 | 39.00 | 3712*******4000 | 126514 | 08/15/2024 |
| CUTTER, CAITI | M2-9257888830 | 1 | 25.00 | 4266********9074 | 01299A | 08/15/2024 |
| DA ROSA ANDRADE, ALEXANDRE | M2-103606 | 1 | 39.00 | 4815********8008 | 195405 | 08/15/2024 |
| DARRAH, JENNY | M2-101557 | 1 | 39.00 | 4536********5622 | 434558 | 08/15/2024 |
| DARRAH, KENNY | M2-101207 | 1 | 39.00 | 4037********9753 | 441901 | 08/15/2024 |
| DAVID, GILBERT | M2-102690 | 1 | 39.00 | 4342********5053 | 054899 | 08/15/2024 |
| DAVIS, COLE | M2-103149 | 1 | 39.00 | 5424********9192 | 35998P | 08/15/2024 |
| DAVIS, FOSTER | M2-103194 | 1 | 39.00 | 4833********2577 | 045006 | 08/15/2024 |
| DAWSON, NICHOLAS | M2-103171 | 1 | 39.00 | 4815********0355 | 115201 | 08/15/2024 |
| DEVITO, SAMANTHA | M2-102786 | 1 | 39.00 | 4411********7143 | 085006 | 08/15/2024 |
| DIAZ, JOSEPH | M2-100735 | 1 | 39.00 | 4342********2647 | 035617 | 08/15/2024 |
| DIAZ, RYAN | M2-100515 | 1 | 110.00 | 4246********2747 | 01462G | 08/15/2024 |
| DIETZ, EVAN | M2-103695 | 1 | 39.00 | 4342********0101 | 048162 | 08/15/2024 |
| DILG, JOSHUA | M2-103195 | 1 | 39.00 | 4347********5238 | 095006 | 08/15/2024 |
| DJILI, SOFIA | M2-104121 | 1 | 39.00 | 4815********3453 | 135406 | 08/15/2024 |
| DOMIGUEZ, BRYAN | M2-101519 | 1 | 39.00 | 4147********4692 | 01508D | 08/15/2024 |
| DOMINGUEZ, FERNANDO | M2-102504 | 1 | 70.00 | 4815********3477 | 115107 | 08/15/2024 |
| DORANTES, MARISA | M2-103022 | 1 | 70.00 | 4815********4319 | 125109 | 08/15/2024 |
| DORY, CHRISTOPHER | M2-103692 | 1 | 39.00 | 4060********9745 | 01523D | 08/15/2024 |
| DOS SANTOS, JOSE | M2-103156 | 1 | 400.00 | 4400********5931 | 03052D | 08/15/2024 |
| DOSER, JOE | M2-100374 | 1 | 30.00 | 4616********7475 | 510946 | 08/15/2024 |
| DRAKE, CODY | M2-103583 | 1 | 39.00 | 5263********2342 | 035051 | 08/15/2024 |
| DRAPER, GRANT | M2-102513 | 1 | 39.00 | 5288********7156 | 90814B | 08/15/2024 |
| DYER, DANIEL | M2-103794 | 1 | 39.00 | 4815********0253 | 135409 | 08/15/2024 |
| ESPINOSA, JORGE | M2-103271 | 1 | 35.00 | 4815********8675 | 125104 | 08/15/2024 |
| ESPINOZA, BRANDON | M2-103946 | 1 | 39.00 | 4147********4648 | 01587D | 08/15/2024 |
| ESPINOZA, CAROLINA | M2-103687 | 1 | 39.00 | 4342********5852 | 008551 | 08/15/2024 |
| EYERLY, CHUCK | M2-103866 | 1 | 60.00 | 4815********1069 | 195000 | 08/15/2024 |
| FERRANTE, VINCENT | M2-100248 | 1 | 39.00 | 4037********6347 | 505105 | 08/15/2024 |
| FETTERS, DAX | M2-103218 | 1 | 39.00 | 5524********1201 | 01684M | 08/15/2024 |
| FIGGENS, TIMOTHY | M2-104105 | 1 | 39.00 | 4342********6240 | 047634 | 08/15/2024 |
| FISHER, MARTY | M2-103630 | 1 | 70.00 | 4815********3281 | 135605 | 08/15/2024 |
| FISHER, TUCKER | M2-101793 | 1 | 39.00 | 4147********3367 | 01648C | 08/15/2024 |
| FITTIPALDI, DOMINICK | M2-103631 | 1 | 39.00 | 4342********3347 | 092519 | 08/15/2024 |
| FITZGERALD, BRIAN | M2-101543 | 1 | 30.00 | 4400********7644 | 08770D | 08/15/2024 |
| FITZPATRICK, DAYMIAN | M2-103547 | 1 | 39.00 | 3726*******2009 | 182874 | 08/15/2024 |
| FLORES, REBECA | M2-102424 | 1 | 39.00 | 4342********1508 | 019376 | 08/15/2024 |
| FOWLER, THEODORE | M2-102588 | 1 | 39.00 | 4447********2757 | 035056 | 08/15/2024 |
| FRANCHI, GLAUBER | M2-103892 | 1 | 70.00 | 4342********4538 | 062733 | 08/15/2024 |
| FRANK, TIM | M2-101538 | 1 | 35.00 | 4179********2516 | 505105 | 08/15/2024 |
| FRICK, JOHN | M2-101512 | 1 | 30.00 | 4226********1317 | 01719D | 08/15/2024 |
| FRY, MATHEW | M2-102745 | 1 | 39.00 | 4815********7792 | 195708 | 08/15/2024 |
| GADD, KEVIN | M2-102984 | 1 | 39.00 | 4388********4606 | 01732D | 08/15/2024 |
| GALANTI, JEFF | M2-101001 | 1 | 30.00 | 4815********2525 | 135705 | 08/15/2024 |
| GALEAZZI, LATITIA | M2-103173 | 1 | 39.00 | 4147********5066 | 01747D | 08/15/2024 |
| GALVAN, MALINA | M2-100664 | 1 | 39.00 | 4147********4931 | 01770D | 08/15/2024 |
| GALVAN, NICOLO | M2-103358 | 1 | 39.00 | 4347********3419 | 085006 | 08/15/2024 |
| GAMBOA, RALPH | M2-103011 | 1 | 39.00 | 4465********6161 | 015428 | 08/15/2024 |
| GANDO, DANIEL | M2-100062 | 1 | 39.00 | 3797*******1003 | 158567 | 08/15/2024 |
| GARCIA, ANTONIO | M2-103873 | 1 | 35.00 | 4000********3753 | 400427 | 08/15/2024 |
| GARCIA, CARLOS | M2-103713 | 1 | 39.00 | 4337********3731 | 274438 | 08/15/2024 |
| GARCIA, CESAR | M2-104162 | 1 | 39.00 | 4815********4279 | 155517 | 08/15/2024 |
| GARCIA, GUILLERMO | M2-103317 | 1 | 39.00 | 4342********9244 | 061235 | 08/15/2024 |
| GASCA, MARIO | M2-102028 | 1 | 70.00 | 4833********9237 | 015106 | 08/15/2024 |
| GATTO, VINCENT | M2-101719 | 1 | 39.00 | 4342********1798 | 037496 | 08/15/2024 |
| GETAHUN, HELEN | M2-101170 | 1 | 39.00 | 4347********3906 | 025106 | 08/15/2024 |
| GIBERTI, DAVE | M2-100287 | 1 | 40.00 | 5575********8474 | 013864 | 08/15/2024 |
| GIFFIN, ANNE | M2-103373 | 1 | 39.00 | 4342********9275 | 086717 | 08/15/2024 |
| GILCHRIST, COLIN | M2-102322 | 1 | 35.00 | 4147********9416 | 015346 | 08/15/2024 |
| GJESTSON, MILES | M2-103253 | 1 | 39.00 | 4815********8676 | 165816 | 08/15/2024 |
| GLEESON JR., JOHN | M2-102535 | 1 | 39.00 | 4266********8607 | 03111A | 08/15/2024 |
| GOFF, CLIFTON | M2-103886 | 1 | 39.00 | 4342********8162 | 047210 | 08/15/2024 |
| GOHRANSON, TIANA | M2-102581 | 1 | 39.00 | 4342********6309 | 082463 | 08/15/2024 |
| GOLDSTEIN, ELLIOTT | M2-101284 | 1 | 39.00 | 4342********2934 | 008386 | 08/15/2024 |
| GOMES, AURA | M2-103202 | 1 | 50.00 | 4147********5193 | 03139D | 08/15/2024 |
| GOMEZ, JASON | M2-103166 | 1 | 39.00 | 5178********8879 | 03182P | 08/15/2024 |
| GOMEZ, TANIA | M2-103637 | 1 | 39.00 | 4347********2580 | 055106 | 08/15/2024 |
| GOMEZ, VICTOR | M2-103509 | 1 | 39.00 | 4833********5894 | 065106 | 08/15/2024 |
| GONZALES, JOE | M2-100090 | 1 | 30.00 | 4815********8890 | 185912 | 08/15/2024 |
| GONZALEZ, ERIC | M2-100420 | 1 | 39.00 | 3713*******1004 | 102872 | 08/15/2024 |
| GONZALEZ, SERGIO | M2-9254709739 | 1 | 35.00 | 4342********9198 | 025843 | 08/15/2024 |
| GRAHAM, JUSTIN | M2-100086 | 1 | 40.00 | 4833********6539 | 085106 | 08/15/2024 |
| GRANIZO, ANTHONY | M2-103548 | 1 | 39.00 | 4100********8252 | 83764C | 08/15/2024 |
| GRAY, JARED | M2-101531 | 1 | 39.00 | 4342********3086 | 068799 | 08/15/2024 |
| GRAY, STEPHEN | M2-103160 | 1 | 30.00 | 4400********8144 | 07946D | 08/15/2024 |
| GRIMSHAW, BRIAN | M2-103603 | 1 | 39.00 | 4845********2640 | 35110A | 08/15/2024 |
| GUERRERO, DANIEL | M2-103287 | 1 | 39.00 | 4347********6411 | 005106 | 08/15/2024 |
| GUERRERO, DONALD | M2-102483 | 1 | 39.00 | 4147********7338 | 03303D | 08/15/2024 |
| GULLIXSON, PATRICK | M2-103686 | 1 | 39.00 | 4815********3354 | 195910 | 08/15/2024 |
| GUNTER, CONRAD | M2-103874 | 1 | 39.00 | 4147********3486 | 03340D | 08/15/2024 |
| GUTIERREZ, ERIC | M2-7078166630 | 1 | 35.00 | 4388********5002 | 03329D | 08/15/2024 |
| HADDADIN, RANIA | M2-101103 | 1 | 25.00 | 4342********0232 | 007356 | 08/15/2024 |
| HALLIBURTON, DONOVAN | M2-102967 | 1 | 39.00 | 4833********2469 | 025106 | 08/15/2024 |
| HALLIDAY, BRYCE | M2-100209 | 1 | 39.00 | 4266********6588 | 03369C | 08/15/2024 |
| HAMANT, ANDREW | M2-103697 | 1 | 39.00 | 4744********1511 | 185014 | 08/15/2024 |
| HAMILTON, ROBERT | M2-101004 | 1 | 30.00 | 4388********9044 | 03381D | 08/15/2024 |
| HAMMILL, CHRISTOPHER | M2-102939 | 1 | 35.00 | 5175********6004 | 195412 | 08/15/2024 |
| HANDY, ERIC | M2-100493 | 1 | 39.00 | 5290********5861 | 107076 | 08/15/2024 |
| HANIF, TANZIL | M2-101716 | 1 | 39.00 | 4147********1455 | 015626 | 08/15/2024 |
| HANNAH, KASON | M2-104139 | 1 | 39.00 | 4815********1688 | 165412 | 08/15/2024 |
| HAROS, JOSEPH | M2-103711 | 1 | 39.00 | 4833********5590 | 045106 | 08/15/2024 |
| HARRIS, BRANDON | M2-102368 | 1 | 39.00 | 4342********1642 | 017267 | 08/15/2024 |
| HATHAWAY, ROBINN | M2-102479 | 1 | 30.00 | 4342********4859 | 082964 | 08/15/2024 |
| HERNANDEZ, APOLONIA | M2-103667 | 1 | 39.00 | 4888********0953 | 04702C | 08/15/2024 |
| HERNANDEZ, CHRISTOPHER | M2-104115 | 1 | 39.00 | 4815********9513 | 125319 | 08/15/2024 |
| HERNANDEZ, CRISTINA | M2-102330 | 1 | 39.00 | 4342********8905 | 062259 | 08/15/2024 |
| HERNANDEZ, GREGORIO | M2-103702 | 1 | 70.00 | 4342********7222 | 070248 | 08/15/2024 |
| HERNANDEZ, JENNIFER | M2-103957 | 1 | 39.00 | 4342********0896 | 075171 | 08/15/2024 |
| HILL, JUSTIN | M2-102387 | 1 | 80.00 | 4147********1326 | 03543D | 08/15/2024 |
| HIRAGA, DANIEL | M2-103893 | 1 | 39.00 | 4342********2201 | 048720 | 08/15/2024 |
| HIX, MATTHEW | M2-103750 | 1 | 35.00 | 6011********4502 | 01563R | 08/15/2024 |
| HOUDASHELL, ADAM | M2-103252 | 1 | 39.00 | 4246********3358 | 03582G | 08/15/2024 |
| HOWARD, CHRISTIAN | M2-101410 | 1 | 39.00 | 4833********3345 | 005106 | 08/15/2024 |
| HUMMEL, ADAM | M2-103779 | 1 | 39.00 | 4266********0447 | 03594A | 08/15/2024 |
| HUNTLEY, RITA | M2-103878 | 1 | 60.00 | 4342********4262 | 020088 | 08/15/2024 |
| INDABURU, MICHAEL | M2-103339 | 1 | 70.00 | 4100********5594 | 87114D | 08/15/2024 |
| INKS, SHAWN | M2-102742 | 1 | 70.00 | 4147********9177 | 03622D | 08/15/2024 |
| INZERILLO, MICHAEL | M2-101579 | 1 | 39.00 | 5575********2627 | 013882 | 08/15/2024 |
| IRWIN, YVETTE | M2-102918 | 1 | 39.00 | 4342********5058 | 013685 | 08/15/2024 |
| ISAAQ, ILYAS | M2-103816 | 1 | 39.00 | 4342********6419 | 031822 | 08/15/2024 |
| ITAGAKI, JAY | M2-100299 | 1 | 39.00 | 4815********1708 | 135212 | 08/15/2024 |
| JACKSON, OLIVIA | M2-103522 | 1 | 39.00 | 4833********8592 | 025106 | 08/15/2024 |
| JACKSON, ROBIN | M2-102547 | 1 | 39.00 | 4347********0673 | 025106 | 08/15/2024 |
| JIMENEZ, RODRIGO | M2-101151 | 1 | 39.00 | 4002********7738 | 313407 | 08/15/2024 |
| JOACHIM, CHRISTOPHER | M2-104150 | 1 | 39.00 | 4342********0603 | 064349 | 08/15/2024 |
| JOHNSON, DYLAN | M2-102669 | 1 | 39.00 | 4342********6509 | 096983 | 08/15/2024 |
| JOHNSON, JAKE | M2-101229 | 1 | 35.00 | 6011********2134 | 01530P | 08/15/2024 |
| JOHNSON, ROB | M2-100816 | 1 | 39.00 | 6011********2276 | 01542Q | 08/15/2024 |
| JOHNSON, STEVEN RUSSELL | M2-103162 | 1 | 39.00 | 4154********5817 | 056050 | 08/15/2024 |
| JOHNSON, THURSTON | M2-103128 | 1 | 39.00 | 5549********8965 | 103632 | 08/15/2024 |
| JOHNSONBAUGH, DENISE | M2-102572 | 1 | 70.00 | 4100********1597 | 88713D | 08/15/2024 |
| JOHNSTON, SCOTT | M2-100375 | 1 | 39.00 | 4147********0392 | 00196D | 08/15/2024 |
| JONES, JEFFREY | M2-104156 | 1 | 39.00 | 4833********8148 | 065106 | 08/15/2024 |
| JORDON, JESSE | M2-102637 | 1 | 39.00 | 4616********1144 | 511889 | 08/15/2024 |
| KASSAM, KERRY | M2-104148 | 1 | 39.00 | 4246********3555 | 03806G | 08/15/2024 |
| KATZ, DANIEL | M2-101354 | 1 | 39.00 | 4400********3141 | 03857D | 08/15/2024 |
| KEMPER, JACOB | M2-103391 | 1 | 39.00 | 4147********9681 | 03819D | 08/15/2024 |
| KENNEDY, KIETH | M2-101517 | 1 | 39.00 | 4117********8956 | 125716 | 08/15/2024 |
| KIM, HUNTER | M2-103904 | 1 | 70.00 | 4342********8854 | 099085 | 08/15/2024 |
| KIMURA, RAY | M2-102303 | 1 | 70.00 | 4815********6680 | 175419 | 08/15/2024 |
| KIRK, ROBERT | M2-103738 | 1 | 39.00 | 4815********8208 | 115318 | 08/15/2024 |
| KLOOSTER, ADAM | M2-101104 | 1 | 39.00 | 4465********7482 | 015697 | 08/15/2024 |
| KNIGHT, WILLIAM | M2-101297 | 1 | 70.00 | 4815********9140 | 185511 | 08/15/2024 |
| KNOLL, ADAM | M2-103076 | 1 | 39.00 | 5515********6034 | 002912 | 08/15/2024 |
| KOVACH, BRIAN | M2-102963 | 1 | 39.00 | 4833********4493 | 005106 | 08/15/2024 |
| LACKEY, MIKE | M2-101250 | 1 | 35.00 | 6011********2257 | 01509R | 08/15/2024 |
| LAERZIO, CAMERON | M2-103789 | 1 | 39.00 | 5515********1533 | 382337 | 08/15/2024 |
| LAGO, AUBREY | M2-103676 | 1 | 39.00 | 4342********8149 | 027432 | 08/15/2024 |
| LAGORIO, ROBERT | M2-103525 | 1 | 39.00 | 5575********6249 | 013892 | 08/15/2024 |
| LAKIREDDY, PASAND | M2-104140 | 1 | 39.00 | 5480********5696 | 03960P | 08/15/2024 |
| LANE, JAMES | M2-103669 | 1 | 39.00 | 4023********5276 | 045148 | 08/15/2024 |
| LARA, KITCHENER | M2-100282 | 1 | 39.00 | 4147********5581 | 03973A | 08/15/2024 |
| LASATER, SETH | M2-103808 | 1 | 39.00 | 4815********4078 | 195213 | 08/15/2024 |
| LAU, REBECCA | M2-103759 | 1 | 39.00 | 4342********6185 | 024783 | 08/15/2024 |
| LAWLER, MICHAEL | M2-103181 | 1 | 70.00 | 4862********4347 | 04014D | 08/15/2024 |
| LAWS, CAPRICE | M2-103596 | 1 | 39.00 | 5178********8327 | 04011Z | 08/15/2024 |
| LEE, JOSEPH | M2-101509 | 1 | 70.00 | 4266********2018 | 04023B | 08/15/2024 |
| LEITNER, ISRAEL | M2-103564 | 1 | 39.00 | 4147********6370 | 04037A | 08/15/2024 |
| LEKSE, ZACHERY | M2-103582 | 1 | 35.00 | 4815********3775 | 115119 | 08/15/2024 |
| LEMIRE, JOE | M2-103818 | 1 | 39.00 | 4494********4708 | 761795 | 08/15/2024 |
| LEWIS, TIM | M2-102064 | 1 | 39.00 | 4447********9163 | 015056 | 08/15/2024 |
| LLAMAS, SERGIO | M2-103005 | 1 | 39.00 | 4815********9083 | 155816 | 08/15/2024 |
| LODESTEIN, JOSEPH | M2-103968 | 1 | 70.00 | 4342********6208 | 000437 | 08/15/2024 |
| LOPEZ, CYNTHIA | M2-101230 | 1 | 60.00 | 4081********5391 | 581785 | 08/15/2024 |
| LOPEZ, SAL | M2-101910 | 1 | 70.00 | 5575********0495 | 013897 | 08/15/2024 |
| LOZOYA, TONY | M2-101920 | 1 | 39.00 | 4815********5404 | 195415 | 08/15/2024 |
| LUIS, SCOTT | M2-103768 | 1 | 39.00 | 4107********8264 | 505115 | 08/15/2024 |
| LUKE, WALLACE | M2-103864 | 1 | 39.00 | 4147********5134 | 04128C | 08/15/2024 |
| LUN, MICHAEL | M2-101111 | 1 | 39.00 | 5424********3471 | 55096P | 08/15/2024 |
| LURVEY, AIDEN | M2-103375 | 1 | 39.00 | 4254********7584 | 04149D | 08/15/2024 |
| LYDA, DANIEL | M2-103152 | 1 | 39.00 | 4060********3989 | 04160D | 08/15/2024 |
| LYNDE, DANIEL | M2-103243 | 1 | 39.00 | 4833********6515 | 085106 | 08/15/2024 |
| MACARAEG, RYAN | M2-100923 | 1 | 39.00 | 4147********1931 | 09843D | 08/15/2024 |
| MACPHERSON, JACOB | M2-103854 | 1 | 39.00 | 4342********3210 | 046074 | 08/15/2024 |
| MAGALLAN, JOSE DE JESUS | M2-102473 | 1 | 39.00 | 4264********0495 | 08712D | 08/15/2024 |
| MAHAN, MATTHEW | M2-100441 | 1 | 39.00 | 4815********9553 | 115519 | 08/15/2024 |
| MAJOR, JOHN | M2-103708 | 1 | 35.00 | 4833********5844 | 005106 | 08/15/2024 |
| MAJORS, CAMILLE | M2-103089 | 1 | 39.00 | 5187********0376 | 04233Z | 08/15/2024 |
| MANGUY, ALAIN | M2-104123 | 1 | 35.00 | 4465********2369 | 015893 | 08/15/2024 |
| MARQUES, RUI | M2-103516 | 1 | 39.00 | 4342********6095 | 027038 | 08/15/2024 |
| MARTELL, ASHLEY | M2-103123 | 1 | 39.00 | 5156********8167 | 04280Z | 08/15/2024 |
| MARTIN, MALLORY | M2-103769 | 1 | 70.00 | 4544********2348 | 731517 | 08/15/2024 |
| MARTINEZ, CARLOS | M2-103217 | 1 | 39.00 | 4815********5395 | 135019 | 08/15/2024 |
| MARTINEZ, JORDAN | M2-103781 | 1 | 39.00 | 4122********8472 | 015185 | 08/15/2024 |
| MARTINEZ, MIGUEL | M2-102958 | 1 | 39.00 | 4815********0595 | 165615 | 08/15/2024 |
| MARTINEZ, OLIVIA | M2-103533 | 1 | 39.00 | 4815********9003 | 165716 | 08/15/2024 |
| MARTINEZ, ROBERT | M2-104118 | 1 | 39.00 | 4833********9264 | 045106 | 08/15/2024 |
| MARTINEZ, SALVADOR | M2-100382 | 1 | 60.00 | 3739*******1009 | 152768 | 08/15/2024 |
| MASTER, CHRIS | M2-103204 | 1 | 39.00 | 4833********1693 | 045106 | 08/15/2024 |
| MASTER, CHRIS S | M2-103549 | 1 | 35.00 | 4306********2954 | 015959 | 08/15/2024 |
| MASTER, NICK | M2-103641 | 1 | 39.00 | 4833********1693 | 055106 | 08/15/2024 |
| MASTER, STEVEN | M2-103273 | 1 | 39.00 | 4833********4020 | 055106 | 08/15/2024 |
| MATUA, MATTHEW | M2-103921 | 1 | 39.00 | 4037********6816 | 505115 | 08/15/2024 |
| MAU, CHRISTOPHER | M2-103514 | 1 | 25.00 | 4400********5228 | 00925A | 08/15/2024 |
| MAXWELL, DAMEON | M2-101986 | 1 | 39.00 | 4833********5788 | 075106 | 08/15/2024 |
| MC EVOY, JAMES | M2-102644 | 1 | 39.00 | 4833********3216 | 065106 | 08/15/2024 |
| MCCANN, DARREN | M2-103323 | 1 | 39.00 | 6011********6049 | 01523R | 08/15/2024 |
| MCCARTHY, LIAM | M2-101101 | 1 | 39.00 | 5178********5254 | 04440P | 08/15/2024 |
| MCCONNELL, CHRISTOPHER | M2-102937 | 1 | 70.00 | 5213********0963 | 04453W | 08/15/2024 |
| MCCOY, JACK | M2-102549 | 1 | 39.00 | 4179********4090 | 505115 | 08/15/2024 |
| MCDONAGH, DAN | M2-104128 | 1 | 30.00 | 4815********5487 | 175212 | 08/15/2024 |
| MCDONOUGH, RAY | M2-103576 | 1 | 30.00 | 4121********6347 | 04468D | 08/15/2024 |
| MCMANUS, ANDREW | M2-100074 | 1 | 60.00 | 4833********6223 | 095106 | 08/15/2024 |
| MCPHAIL, JUSTIN | M2-104113 | 1 | 39.00 | 4342********1243 | 016050 | 08/15/2024 |
| MCPHERRAN, JOSEPH | M2-100532 | 1 | 39.00 | 4270********3599 | 015992 | 08/15/2024 |
| MCVEIGH, BEN | M2-102390 | 1 | 30.00 | 5291********3541 | 04511S | 08/15/2024 |
| MEDINA, JOSEPH | M2-103552 | 1 | 39.00 | 4266********1932 | 04515D | 08/15/2024 |
| MELVIN, BRADEN | M2-103797 | 1 | 39.00 | 5122********0829 | 62058W | 08/15/2024 |
| MENDOZA, ANTHONY | M2-102679 | 1 | 39.00 | 5253********0665 | 76480Z | 08/15/2024 |
| METCALF, TAYLOR | M2-100041 | 1 | 39.00 | 4640********5518 | 04554D | 08/15/2024 |
| MILANOV, NIKOLAS | M2-101747 | 1 | 39.00 | 4833********6886 | 025106 | 08/15/2024 |
| MILLER, ISRAEL | M2-102701 | 1 | 39.00 | 6011********9018 | 01508R | 08/15/2024 |
| MILLER, JASON | M2-102129 | 1 | 70.00 | 4815********0488 | 155511 | 08/15/2024 |
| MITCHELL, IAN | M2-101319 | 1 | 39.00 | 4427********0823 | 045106 | 08/15/2024 |
| MOALA, SAGE | M2-103390 | 1 | 39.00 | 4427********7744 | 035106 | 08/15/2024 |
| MOGUEL, CARLO | M2-103665 | 1 | 39.00 | 4147********8767 | 04614D | 08/15/2024 |
| MONTERROSA, ANGEL AYRTON | M2-103571 | 1 | 39.00 | 4147********7450 | 04639A | 08/15/2024 |
| MONTES DE OCA, JUAN | M2-100046 | 1 | 20.00 | 4833********1101 | 045106 | 08/15/2024 |
| MONTGOMERY, MATTHEW | M2-103386 | 1 | 39.00 | 4147********5842 | 04654D | 08/15/2024 |
| MOORE, BRANDON | M2-100549 | 1 | 39.00 | 4342********3715 | 063693 | 08/15/2024 |
| MOORE, JOSHUA | M2-100381 | 1 | 70.00 | 4411********2542 | 055106 | 08/15/2024 |
| MORALES, MIGUEL | M2-103792 | 1 | 39.00 | 4457********4363 | 035155 | 08/15/2024 |
| MORENO, DELIA | M2-104171 | 1 | 39.00 | 5156********6813 | 04707Z | 08/15/2024 |
| MORLOCK, DENISE | M2-102056 | 1 | 39.00 | 4147********8231 | 04710D | 08/15/2024 |
| MOROLES, ANTONIO | M2-104100 | 1 | 39.00 | 4037********4824 | 505115 | 08/15/2024 |
| MORRILL, RYAN | M2-102601 | 1 | 39.00 | 4342********1864 | 030450 | 08/15/2024 |
| MORRIS, CARLON LAMONT | M2-103058 | 1 | 39.00 | 4815********1319 | 175217 | 08/15/2024 |
| MORRISON, JON | M2-104117 | 1 | 30.00 | 4815********5124 | 155613 | 08/15/2024 |
| MOSSOTTO, ELI | M2-103307 | 1 | 70.00 | 5575********5462 | 013919 | 08/15/2024 |
| MUNOZ, FRANCISCO | M2-101157 | 1 | 39.00 | 4045********3321 | 035158 | 08/15/2024 |
| MUNOZ, JORGE | M2-103286 | 1 | 39.00 | 4342********0052 | 004862 | 08/15/2024 |
| MUNOZ, JUAN | M2-104131 | 1 | 39.00 | 5480********1948 | 04793P | 08/15/2024 |
| NAPIER, DALE | M2-103305 | 1 | 39.00 | 4147********2390 | 015848 | 08/15/2024 |
| NARCISO, NICOLAS | M2-102396 | 1 | 39.00 | 4833********7875 | 005206 | 08/15/2024 |
| NAVARRO, EDGAR | M2-101885 | 1 | 39.00 | 3722*******1002 | 126911 | 08/15/2024 |
| NEGRETE, GONZALO | M2-101845 | 1 | 39.00 | 4833********6094 | 015206 | 08/15/2024 |
| NEGRETE, ZACK | M2-103100 | 1 | 39.00 | 4833********1811 | 015206 | 08/15/2024 |
| NGUYEN, KEVIN | M2-102900 | 1 | 39.00 | 4833********7406 | 025206 | 08/15/2024 |
| NICE, BRANDON | M2-103663 | 1 | 39.00 | 4060********3112 | 035206 | 08/15/2024 |
| NICHOLAS, ZACHARY | M2-102917 | 1 | 39.00 | 5424********1393 | 64548P | 08/15/2024 |
| NORMAN, TEREA | M2-104132 | 1 | 39.00 | 4342********7349 | 073676 | 08/15/2024 |
| NOURI, JORDAN | M2-103176 | 1 | 35.00 | 5363********6915 | 03676Z | 08/15/2024 |
| NUNEZ, ALFONSO | M2-100047 | 1 | 39.00 | 4465********4316 | 015250 | 08/15/2024 |
| OCHOA, OSCAR | M2-103800 | 1 | 39.00 | 5575********0873 | 013926 | 08/15/2024 |
| OCHOA, VICTOR | M2-103098 | 1 | 39.00 | 4342********4943 | 045996 | 08/15/2024 |
| OLDHAM, ROCKET | M2-104136 | 1 | 39.00 | 4235********9931 | 035204 | 08/15/2024 |
| OLIVEIRA, NICOLE | M2-102034 | 1 | 39.00 | 4342********6103 | 087826 | 08/15/2024 |
| ORELLANA, TOMASA | M2-102948 | 1 | 39.00 | 5332********5009 | LW212W | 08/15/2024 |
| ORMOND, GRIFFIN | M2-100043 | 1 | 39.00 | 4447********1525 | 035205 | 08/15/2024 |
| ORNELLAS, TED | M2-100247 | 1 | 70.00 | 4366********2450 | 023678 | 08/15/2024 |
| OROZCO, JARED | M2-104122 | 1 | 39.00 | 3717*******9008 | 149623 | 08/15/2024 |
| OROZCO, JOSE | M2-103185 | 1 | 39.00 | 4465********8956 | 015515 | 08/15/2024 |
| ORTIZ, ALEX | M2-103959 | 1 | 39.00 | 5178********4519 | 06237P | 08/15/2024 |
| ORTOLAN, MICHAEL | M2-103972 | 1 | 35.00 | 4543********7610 | 570507 | 08/15/2024 |
| OSUNA, ALEXANDER | M2-102649 | 1 | 39.00 | 4388********7749 | 06246D | 08/15/2024 |
| OVERMEYER, MICHAEL | M2-103973 | 1 | 39.00 | 4427********6213 | 085206 | 08/15/2024 |
| OWENS, PRICILLA | M2-103791 | 1 | 39.00 | 4833********1312 | 085206 | 08/15/2024 |
| PACAS, YENIFER | M2-104145 | 1 | 39.00 | 5178********7007 | 06281Z | 08/15/2024 |
| PADILLA, JESUS | M2-103869 | 1 | 39.00 | 4342********1744 | 018090 | 08/15/2024 |
| PALLOTTA, VINCENZO | M2-102085 | 1 | 39.00 | 4833********2914 | 005206 | 08/15/2024 |
| PALOMINO, LORENA | M2-101135 | 1 | 39.00 | 4815********5199 | 155027 | 08/15/2024 |
| PANGANIBAN, KATHLEEN | M2-103044 | 1 | 39.00 | 4465********6161 | 015356 | 08/15/2024 |
| PARADA, MAYELLA | M2-102355 | 1 | 39.00 | 4465********7918 | 015150 | 08/15/2024 |
| PARENTI, MIA | M2-103879 | 1 | 39.00 | 5178********3006 | 06337P | 08/15/2024 |
| PARKER, OREI | M2-100901 | 1 | 30.00 | 4815********5124 | 155613 | 08/15/2024 |
| PARR, SAMANTHA | M2-103679 | 1 | 70.00 | 3716*******1002 | 186108 | 08/15/2024 |
| PATILLO, DAVID | M2-100448 | 1 | 39.00 | 4815********5761 | 115328 | 08/15/2024 |
| PAZ, MARVIN | M2-103900 | 1 | 39.00 | 4815********8891 | 175427 | 08/15/2024 |
| PEARCE, ANDREW | M2-103620 | 1 | 70.00 | 4347********8791 | 025206 | 08/15/2024 |
| PEARSON, JACK | M2-102552 | 1 | 39.00 | 4147********4092 | 06384D | 08/15/2024 |
| PENNIALL, SHAWN | M2-103523 | 1 | 39.00 | 6011********7401 | 01521P | 08/15/2024 |
| PEREZ, ANGELA | M2-103154 | 1 | 39.00 | 5474********7601 | 04774C | 08/15/2024 |
| PEREZ, RICARDO | M2-101370 | 1 | 39.00 | 4833********7539 | 035206 | 08/15/2024 |
| PERGAKIS, KYLE | M2-103177 | 1 | 39.00 | 4342********9336 | 032231 | 08/15/2024 |
| PERRIN, MATT | M2-103043 | 1 | 39.00 | 4489********5464 | 505125 | 08/15/2024 |
| PERRY, RICHARD | M2-103264 | 1 | 30.00 | 4211********5432 | 06447C | 08/15/2024 |
| PEUCHEN, JONATHAN | M2-102686 | 1 | 39.00 | 5460********2872 | 580543 | 08/15/2024 |
| PHALEN, CODY | M2-104154 | 1 | 39.00 | 5109********4383 | 589009 | 08/15/2024 |
| PHAM, CAROLYN | M2-103116 | 1 | 39.00 | 4388********5205 | 06489D | 08/15/2024 |
| PICCHI, PERRY | M2-101549 | 1 | 30.00 | 4366********7670 | 026293 | 08/15/2024 |
| PING, PAUL | M2-6264207304 | 1 | 20.00 | 5403********5918 | 28376Z | 08/15/2024 |
| PLOTMICK, MARY | M2-103801 | 1 | 39.00 | 4342********6481 | 026031 | 08/15/2024 |
| POLANCO, JOSE | M2-103541 | 1 | 39.00 | 4342********7717 | 083468 | 08/15/2024 |
| POMPEO, ELYSE | M2-103205 | 1 | 39.00 | 4160********7967 | 512639 | 08/15/2024 |
| PON, BRAD | M2-103932 | 1 | 35.00 | 4147********4863 | 06529D | 08/15/2024 |
| PORTA, KEVIN | M2-103700 | 1 | 39.00 | 5575********2648 | 013939 | 08/15/2024 |
| PORTER, RAFAEL | M2-103934 | 1 | 39.00 | 4427********0041 | 085206 | 08/15/2024 |
| POWELL, BRAD | M2-102593 | 1 | 30.00 | 4342********4377 | 015479 | 08/15/2024 |
| POWELL, JUSTIN | M2-103912 | 1 | 39.00 | 4342********2467 | 098557 | 08/15/2024 |
| PUENTE, ANTONIO | M2-101305 | 1 | 39.00 | 4000********4155 | 322503 | 08/15/2024 |
| QUILES, JASON | M2-100337 | 1 | 39.00 | 4147********3752 | 015163 | 08/15/2024 |
| QUINTANA, STEPHANIE | M2-102718 | 1 | 70.00 | 4342********2198 | 075767 | 08/15/2024 |
| RAJAZYK, ANGIE | M2-100811 | 1 | 39.00 | 4833********2523 | 005206 | 08/15/2024 |
| RAMALHO, LYCIA | M2-104003 | 1 | 39.00 | 4815********6633 | 175729 | 08/15/2024 |
| RAMIREZ, ESPERANZA | M2-100064 | 1 | 39.00 | 4815********7261 | 185325 | 08/15/2024 |
| RAMIREZ, JORGE | M2-103374 | 1 | 39.00 | 4833********8007 | 015206 | 08/15/2024 |
| RAMIREZ, LAURA | M2-102357 | 1 | 39.00 | 4342********0531 | 056940 | 08/15/2024 |
| RAMIREZ, SAUL | M2-103649 | 1 | 70.00 | 4366********3360 | 025290 | 08/15/2024 |
| RAMONDELLA, RYAN | M2-104101 | 1 | 39.00 | 4465********5347 | 015756 | 08/15/2024 |
| RAMOS GALLO, CAROLINA | M2-103786 | 1 | 39.00 | 4366********0862 | 030172 | 08/15/2024 |
| RAMOS, OMAR | M2-100796 | 1 | 39.00 | 5175********9592 | 135429 | 08/15/2024 |
| REARDON, AARON | M2-103856 | 1 | 39.00 | 5156********5972 | 06720Z | 08/15/2024 |
| REBAR, JOHN | M2-100948 | 1 | 30.00 | 4003********2764 | 06721D | 08/15/2024 |
| REECE, AVERY | M2-103615 | 1 | 70.00 | 4431********6236 | 035224 | 08/15/2024 |
| REED, RYAN | M2-103563 | 1 | 70.00 | 4147********5485 | 06730I | 08/15/2024 |
| RENSHAW, COLLEEN | M2-100370 | 1 | 30.00 | 4851********0928 | 015464 | 08/15/2024 |
| RESSLER SR, ALLEN | M2-103910 | 1 | 39.00 | 4342********6808 | 001944 | 08/15/2024 |
| REVOLORIO, ALEX | M2-103518 | 1 | 39.00 | 4833********1130 | 055206 | 08/15/2024 |
| REYES, ALEX | M2-103727 | 1 | 35.00 | 5403********3139 | 33366Z | 08/15/2024 |
| RINNA, CHRIS | M2-101893 | 1 | 39.00 | 4366********3758 | 019100 | 08/15/2024 |
| RIOS, ROBERT | M2-101335 | 1 | 60.00 | 4036********6533 | 06768A | 08/15/2024 |
| RIVAS, CARLOS | M2-103722 | 1 | 39.00 | 4833********4228 | 065206 | 08/15/2024 |
| RIVERA, ASHLEY | M2-103799 | 1 | 39.00 | 4342********7559 | 035102 | 08/15/2024 |
| ROCHA, DANIEL | M2-103918 | 1 | 20.00 | 4147********0702 | 06798D | 08/15/2024 |
| RODERICK, JAMES | M2-103607 | 1 | 39.00 | 4266********5037 | 06843D | 08/15/2024 |
| RODRIGUES, ALEXANDER | M2-103587 | 1 | 39.00 | 4342********6180 | 060438 | 08/15/2024 |
| RODRIGUEZ VARGA, MIKE | M2-103191 | 1 | 70.00 | 4100********3072 | 10313D | 08/15/2024 |
| RODRIGUEZ, DAVID | M2-103537 | 1 | 70.00 | 4815********3457 | 115027 | 08/15/2024 |
| RODRIGUEZ, EDSON | M2-103172 | 1 | 39.00 | 5175********1728 | 105722 | 08/15/2024 |
| ROE, JEREMY | M2-103018 | 1 | 60.00 | 6011********4381 | 01586Q | 08/15/2024 |
| ROELOFS, DUANE | M2-100388 | 1 | 30.00 | 4342********9097 | 014336 | 08/15/2024 |
| RONQUILLO, CARLOS | M2-103865 | 1 | 35.00 | 4342********0175 | 031806 | 08/15/2024 |
| ROSSBERG, STEVEN | M2-103544 | 1 | 39.00 | 4347********0411 | 015206 | 08/15/2024 |
| ROSSI, ANTHONY | M2-100422 | 1 | 40.00 | 4616********2333 | 550548 | 08/15/2024 |
| RUIZ, GREG | M2-102946 | 1 | 30.00 | 3792*******4007 | 146449 | 08/15/2024 |
| RYAN, DAN | M2-101559 | 1 | 39.00 | 4400********3570 | 04385A | 08/15/2024 |
| SALAS, GRACIE | M2-101864 | 1 | 30.00 | 4337********2071 | 274451 | 08/15/2024 |
| SALCEDO, ISAAC | M2-100902 | 1 | 39.00 | 4465********2163 | 015354 | 08/15/2024 |
| SANCHEZ, JESUS | M2-102441 | 1 | 39.00 | 4833********7442 | 035206 | 08/15/2024 |
| SANDER, MICHAEL | M2-100220 | 1 | 39.00 | 4147********5967 | 06984A | 08/15/2024 |
| SANDEZ, DAVID | M2-100148 | 1 | 60.00 | 5198********6992 | 679392 | 08/15/2024 |
| SANDOVAL, CHRISTINA | M2-102550 | 1 | 39.00 | 4400********1526 | 02930A | 08/15/2024 |
| SANTO, LORI | M2-103047 | 1 | 30.00 | 4342********9809 | 055746 | 08/15/2024 |
| SANTOS, IVAN | M2-103664 | 1 | 39.00 | 4833********6123 | 045206 | 08/15/2024 |
| SANTOS, TALISHA IVETTE | M2-103536 | 1 | 70.00 | 4744********6442 | 115827 | 08/15/2024 |
| SCHLIETER, DARRYL | M2-102505 | 1 | 39.00 | 5178********2824 | 07101P | 08/15/2024 |
| SCHMALL, BRIAN | M2-103741 | 1 | 39.00 | 5424********2589 | 19385P | 08/15/2024 |
| SCHOENWEILER, KELSEY | M2-103612 | 1 | 39.00 | 4815********4770 | 145926 | 08/15/2024 |
| SCHROEDER, MARK | M2-100378 | 1 | 39.00 | 5472********6956 | 04237C | 08/15/2024 |
| SEEBERGER, BRANDEN | M2-102477 | 1 | 39.00 | 4586********7921 | 689957 | 08/15/2024 |
| SELERIO, JUSEL | M2-102419 | 1 | 39.00 | 4342********5593 | 016504 | 08/15/2024 |
| SEPULVEDA, ADRIAN | M2-100765 | 1 | 30.00 | 4833********4739 | 075206 | 08/15/2024 |
| SHERIDAN, MATHEW | M2-102389 | 1 | 60.00 | 4388********9962 | 07150I | 08/15/2024 |
| SHIN, MARC | M2-102109 | 1 | 39.00 | 4266********0679 | 07158D | 08/15/2024 |
| SILVA, NICHOLAS | M2-103729 | 1 | 39.00 | 4266********1114 | 07170D | 08/15/2024 |
| SILVA, PAUL | M2-100376 | 1 | 30.00 | 4400********1276 | 05491D | 08/15/2024 |
| SILVA, RYAN | M2-102509 | 1 | 35.00 | 4400********4402 | 08492D | 08/15/2024 |
| SILVA, THAIS | M2-103974 | 1 | 70.00 | 4400********3221 | 01084D | 08/15/2024 |
| SINGH, VIKARAM | M2-102348 | 1 | 39.00 | 4147********0680 | 07206D | 08/15/2024 |
| SKAGGS, JOSHUA | M2-103285 | 1 | 39.00 | 4411********9880 | 005206 | 08/15/2024 |
| SKINNER, WAYNE | M2-102323 | 1 | 39.00 | 4463********9557 | 505125 | 08/15/2024 |
| SMITH, MARESSA | M2-103927 | 1 | 39.00 | 5575********7440 | 013963 | 08/15/2024 |
| SMYLIE, TANNER | M2-103838 | 1 | 39.00 | 4366********9828 | 014313 | 08/15/2024 |
| SNEAD, BRIAN | M2-102564 | 1 | 39.00 | 5424********0763 | 80144P | 08/15/2024 |
| SOHEILI, ALI | M2-103163 | 1 | 39.00 | 4342********7297 | 065504 | 08/15/2024 |
| SORAHAN, SHANE | M2-100558 | 1 | 39.00 | 4342********5834 | 052345 | 08/15/2024 |
| SORIA, GABY | M2-103538 | 1 | 70.00 | 4347********0999 | 035206 | 08/15/2024 |
| SORIA, JULIAN | M2-104151 | 1 | 70.00 | 4465********2151 | 015653 | 08/15/2024 |
| SOUZA, AARON | M2-104133 | 1 | 39.00 | 4342********6276 | 034448 | 08/15/2024 |
| SPARACINO, DOMINIC | M2-103125 | 1 | 39.00 | 5524********7532 | 06510S | 08/15/2024 |
| SPINK, RICHARD | M2-100453 | 1 | 39.00 | 4815********3607 | 115824 | 08/15/2024 |
| SPONSLER, MICHAEL | M2-101504 | 1 | 39.00 | 4899********4235 | 035244 | 08/15/2024 |
| SRI-ON, UT | M2-103647 | 1 | 70.00 | 4400********7459 | 00601D | 08/15/2024 |
| STEELE, MARGARITA | M2-101923 | 1 | 39.00 | 5575********3984 | 013967 | 08/15/2024 |
| STEELE, THOMAS | M2-102152 | 1 | 39.00 | 4833********6614 | 065206 | 08/15/2024 |
| STEELY, BRANDON | M2-101890 | 1 | 70.00 | 4147********1305 | 07396D | 08/15/2024 |
| STORELEE, RICH | M2-100123 | 1 | 39.00 | 4833********3397 | 075206 | 08/15/2024 |
| STOWERS JR, RODNEY | M2-104103 | 1 | 39.00 | 4342********9633 | 047964 | 08/15/2024 |
| STOYANOV, IORDAN | M2-9252709599 | 1 | 20.00 | 4264********7460 | 03012A | 08/15/2024 |
| STREEGANCRITI, ETHAN | M2-103326 | 1 | 39.00 | 4815********1813 | 195129 | 08/15/2024 |
| STRICKLIN, KEVIN | M2-104141 | 1 | 60.00 | 4833********4216 | 085206 | 08/15/2024 |
| STRINGER, MICHELLE | M2-9258761565 | 1 | 25.00 | 4833********7002 | 085206 | 08/15/2024 |
| STRONG, ROBERT | M2-103943 | 1 | 70.00 | 4259********8221 | 012284 | 08/15/2024 |
| SULLIVAN, COURTNEY | M2-102460 | 1 | 70.00 | 4306********9233 | 035249 | 08/15/2024 |
| SURGES, TYLER | M2-103575 | 1 | 39.00 | 4447********5266 | 035249 | 08/15/2024 |
| SUTTON, MEGAN | M2-103082 | 1 | 35.00 | 4833********9379 | 005206 | 08/15/2024 |
| SWANSON, PIERRE | M2-102568 | 1 | 70.00 | 4535********0200 | 689969 | 08/15/2024 |
| SWINFORD, DALE | M2-100669 | 1 | 39.00 | 4342********8258 | 069232 | 08/15/2024 |
| SYKES, REGGIE | M2-103645 | 1 | 39.00 | 4833********0011 | 015206 | 08/15/2024 |
| TARLETON, THOMAS | M2-102093 | 1 | 39.00 | 5575********0567 | 013972 | 08/15/2024 |
| TAYLOR, TERRI | M2-102613 | 1 | 39.00 | 4342********9048 | 085080 | 08/15/2024 |
| TEACH, JORDAN | M2-103775 | 1 | 39.00 | 4899********7628 | 035252 | 08/15/2024 |
| TEIXEIRA, YURI | M2-100289 | 1 | 39.00 | 4147********4753 | 07577I | 08/15/2024 |
| TERNATE, SEBINA | M2-104102 | 1 | 70.00 | 4366********0788 | 010151 | 08/15/2024 |
| TINAJERO, ALMA | M2-12047 | 1 | 25.00 | 4833********4251 | 035206 | 08/15/2024 |
| TONTI, RICK | M2-100135 | 1 | 35.00 | 5263********6227 | 035253 | 08/15/2024 |
| TORRES, ZACHARY | M2-102497 | 1 | 39.00 | 4342********9354 | 079042 | 08/15/2024 |
| TRAN, JIMMY | M2-103087 | 1 | 35.00 | 4147********7199 | 07630D | 08/15/2024 |
| TSAI, JUSTIN | M2-103399 | 1 | 39.00 | 4400********7857 | 01204D | 08/15/2024 |
| TUMBAGA, MICHAEL | M2-103003 | 1 | 39.00 | 6011********1518 | 01597P | 08/15/2024 |
| TY, GEORGE | M2-100095 | 1 | 39.00 | 5424********0463 | 84968P | 08/15/2024 |
| UDAVE MEZA, GERMAN | M2-103396 | 1 | 39.00 | 4342********5106 | 035418 | 08/15/2024 |
| USENKO, DIANA | M2-102776 | 1 | 39.00 | 4347********1586 | 055206 | 08/15/2024 |
| VALDEZ, DARRELL | M2-102393 | 1 | 70.00 | 4899********0856 | 035255 | 08/15/2024 |
| VALDOVINOS, JOSE | M2-102402 | 1 | 39.00 | 4815********6252 | 175527 | 08/15/2024 |
| VALENZUELA, DANIEL | M2-102628 | 1 | 39.00 | 4342********9326 | 019210 | 08/15/2024 |
| VALERIO, ANTHONY | M2-103594 | 1 | 35.00 | 4147********6094 | 07714D | 08/15/2024 |
| VALLE, AMERICA | M2-103600 | 1 | 70.00 | 4342********1514 | 069345 | 08/15/2024 |
| VASQUEZ, MAURICIO | M2-103284 | 1 | 39.00 | 4342********3324 | 033660 | 08/15/2024 |
| VASQUEZ, MICHAEL | M2-103688 | 1 | 39.00 | 4342********5567 | 002919 | 08/15/2024 |
| VELASQUEZ, ANGEL | M2-103707 | 1 | 39.00 | 5178********0533 | 07771Z | 08/15/2024 |
| VENEGAS, ANTHONY | M2-103761 | 1 | 39.00 | 5122********6674 | 17746W | 08/15/2024 |
| VENKATESH, ROHAN | M2-102435 | 1 | 39.00 | 4147********3745 | 07766D | 08/15/2024 |
| VERDOZA, FERNANDO | M2-103356 | 1 | 39.00 | 4815********1030 | 175222 | 08/15/2024 |
| VILLA, SALVADOR | M2-103384 | 1 | 70.00 | 4427********2019 | 005306 | 08/15/2024 |
| VILLAREAL, JACOB | M2-102681 | 1 | 39.00 | 4347********7459 | 005306 | 08/15/2024 |
| VILLARENTE, ERNEST | M2-101243 | 1 | 39.00 | 4833********8287 | 015306 | 08/15/2024 |
| VILLARESIS, RONALD | M2-102478 | 1 | 39.00 | 4833********1526 | 015306 | 08/15/2024 |
| VITALE, THOMAS | M2-100688 | 1 | 30.00 | 4815********3894 | 185136 | 08/15/2024 |
| VITOR, XAVIER | M2-103318 | 1 | 35.00 | 4400********8421 | 05029D | 08/15/2024 |
| VU, HAO | M2-102661 | 1 | 39.00 | 4100********5131 | 20586D | 08/15/2024 |
| WALKER, KELLY | M2-103982 | 1 | 30.00 | 4867********2277 | 035306 | 08/15/2024 |
| WALKER, ROBERT | M2-103588 | 1 | 30.00 | 4147********5376 | 09078D | 08/15/2024 |
| WALTON, ZACH | M2-101507 | 1 | 39.00 | 4465********4001 | 015291 | 08/15/2024 |
| WARNECKE, ROB | M2-100588 | 1 | 30.00 | 5524********1552 | 05599S | 08/15/2024 |
| WEBB, PATRICK | M2-101460 | 1 | 39.00 | 4100********8983 | 20961D | 08/15/2024 |
| WEILER, MARK | M2-102570 | 1 | 50.00 | 4815********5484 | 165238 | 08/15/2024 |
| WEIR, DOMINIC | M2-103853 | 1 | 39.00 | 4342********0563 | 035584 | 08/15/2024 |
| WELSH, COURTNEY | M2-101546 | 1 | 70.00 | 3710*******1006 | 105522 | 08/15/2024 |
| WELSH, WALTER | M2-100541 | 1 | 20.00 | 4899********9974 | 035305 | 08/15/2024 |
| WELSH, WILL | M2-100542 | 1 | 35.00 | 4060********5951 | 09163C | 08/15/2024 |
| WHITE, JOHNNY | M2-103949 | 1 | 39.00 | 4366********9945 | 031933 | 08/15/2024 |
| WIEGAND, WILL | M2-100814 | 1 | 39.00 | 4899********0614 | 035305 | 08/15/2024 |
| WILHELM, ERIC | M2-101380 | 1 | 39.00 | 5515********4414 | 829736 | 08/15/2024 |
| WILKINSON, ROBERT | M2-103254 | 1 | 39.00 | 4366********6778 | 004550 | 08/15/2024 |
| WILSON, JOE | M2-100412 | 1 | 39.00 | 4153********8011 | 035307 | 08/15/2024 |
| WINGATE, CRAIG | M2-102999 | 1 | 39.00 | 4147********7587 | 09207D | 08/15/2024 |
| WINSTON, TYLER | M2-103644 | 1 | 39.00 | 4833********3964 | 075306 | 08/15/2024 |
| WITT, DONALD | M2-101223 | 1 | 70.00 | 3797*******4006 | 166639 | 08/15/2024 |
| WOMBLE, BRIAN | M2-101423 | 1 | 39.00 | 5424********5920 | 90111P | 08/15/2024 |
| WOODWORTH, NATALIE | M2-104177 | 1 | 39.00 | 5243********7136 | 01560B | 08/15/2024 |
| WOOLARD, BRETT | M2-103064 | 1 | 45.00 | 4147********0052 | 09267D | 08/15/2024 |
| YANNONE, NATHANIEL | M2-103659 | 1 | 39.00 | 4342********7908 | 090795 | 08/15/2024 |
| YEE, CHRISTIANA | M2-102903 | 1 | 60.00 | 3710*******2002 | 182210 | 08/15/2024 |
| YORK, JOEY | M2-103731 | 1 | 25.00 | 5178********2135 | 09285P | 08/15/2024 |
| YSIP, JOANN | M2-103671 | 1 | 70.00 | 4342********8598 | 041708 | 08/15/2024 |
| YSUNZA, MATTHEW | M2-103562 | 1 | 39.00 | 4060********1961 | 09294D | 08/15/2024 |
| ZARAGOZA, JORGE | M2-103091 | 1 | 39.00 | 4833********7574 | 015306 | 08/15/2024 |
| ZARCO, MARIELA | M2-103883 | 1 | 39.00 | 4833********3329 | 005306 | 08/15/2024 |
| ZELAYA, ANTHONY | M2-103298 | 1 | 45.00 | 4100********8289 | 23505D | 08/15/2024 |
| ZIRALDO, VINCENT | M2-100936 | 1 | 35.00 | 3795*******6415 | 593588 | 08/15/2024 |
| Count | Card Type | Total |
| 15 | American Express | 728.00 |
| 77 | MasterCard | 3129.00 |
| 419 | Visa | 17960.00 |
| 10 | Discover | 399.00 |
| 0 | Other | 0.00 |
| 22216.00 |