| 10/15/2024 |
| 05:59:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABROJENA, KATHERINE | M2-103804 | 1 | 20.00 | 4100********1352 | 11734C | 10/15/2024 |
| AGUILAR, REBECCA | M2-103036 | 1 | 39.00 | 4003********2864 | 09986B | 10/15/2024 |
| ALBERTO, ARIEL | M2-100415 | 1 | 60.00 | 4427********1539 | 044306 | 10/15/2024 |
| ALDERMAN, JAMES | M2-103905 | 1 | 60.00 | 4147********5959 | 09996C | 10/15/2024 |
| ALEXANDER, PATRICK | M2-100331 | 1 | 30.00 | 4400********1446 | 03483A | 10/15/2024 |
| ALFARO, ALEXIS | M2-103771 | 1 | 35.00 | 4342********6442 | 048445 | 10/15/2024 |
| ALLEN, RICH | M2-103840 | 1 | 39.00 | 4147********3929 | 00027D | 10/15/2024 |
| ALLISON, RILEY | M2-104538 | 1 | 39.00 | 4342********1397 | 043706 | 10/15/2024 |
| ALVAREZ, JONATHAN | M2-102465 | 1 | 39.00 | 4833********4605 | 064306 | 10/15/2024 |
| ALVAREZ, NORBERTO | M2-104554 | 1 | 39.00 | 4815********8853 | 164733 | 10/15/2024 |
| AMICK, CHRISTOPHER | M2-103251 | 1 | 39.00 | 4411********8088 | 064306 | 10/15/2024 |
| ANDERSON, DARREN | M2-104104 | 1 | 39.00 | 3703*******5790 | 636015 | 10/15/2024 |
| ANDREWS, BRIAN | M2-100116 | 1 | 60.00 | 3767*******1009 | 142624 | 10/15/2024 |
| ARAGONA, ANGELIQUE | M2-103992 | 1 | 70.00 | 5213********3705 | 00136Z | 10/15/2024 |
| ARENAS, RANDY | M2-103765 | 1 | 45.00 | 4833********3141 | 084306 | 10/15/2024 |
| ARGENAL, ALEX | M2-102122 | 1 | 39.00 | 5175********0051 | 134037 | 10/15/2024 |
| ASOY, MARIA | M2-104163 | 1 | 39.00 | 4342********7209 | 011314 | 10/15/2024 |
| AUSTIN, STEPHEN | M2-103837 | 1 | 39.00 | 4342********2662 | 095459 | 10/15/2024 |
| AVERA, ANGELA | M2-102081 | 1 | 39.00 | 4342********5554 | 028355 | 10/15/2024 |
| AVILA, PHYLICIA | M2-103506 | 1 | 39.00 | 4347********4442 | 004306 | 10/15/2024 |
| BACKSTROM, BRADLEY | M2-102708 | 1 | 70.00 | 4100********3254 | 14903D | 10/15/2024 |
| BADLER, JUSTIN | M2-103987 | 1 | 35.00 | 4833********8544 | 014306 | 10/15/2024 |
| BAGASBAS, ANDREW | M2-103777 | 1 | 39.00 | 4347********8529 | 024306 | 10/15/2024 |
| BAGNO, ANTHONY | M2-101794 | 1 | 39.00 | 4366********4870 | 022111 | 10/15/2024 |
| BAKER, SARAH | M2-100403 | 1 | 45.00 | 4342********4087 | 092364 | 10/15/2024 |
| BALDUC, TROY | M2-100063 | 1 | 39.00 | 6011********7359 | 01563P | 10/15/2024 |
| BALESTRIERI, JACK | M2-103814 | 1 | 39.00 | 4366********7737 | 012634 | 10/15/2024 |
| BALESTRIERI, SCOTT | M2-104597 | 1 | 70.00 | 4342********4586 | 085504 | 10/15/2024 |
| BANITT, AUSTIN | M2-101306 | 1 | 39.00 | 4000********9057 | 104324 | 10/15/2024 |
| BARAJAS, JOSE | M2-103744 | 1 | 39.00 | 4342********8988 | 073177 | 10/15/2024 |
| BARCELO, JHEYCE | M2-104000 | 1 | 39.00 | 4815********4074 | 114732 | 10/15/2024 |
| BARRIENTOS, IGNACIO | M2-103988 | 1 | 39.00 | 4833********0412 | 064306 | 10/15/2024 |
| BARROS, HERB | M2-102976 | 1 | 60.00 | 4154********8214 | 034345 | 10/15/2024 |
| BARTLETT, JACOB | M2-103146 | 1 | 39.00 | 4147********4488 | 015490 | 10/15/2024 |
| BASCH, ZAKARY | M2-102051 | 1 | 39.00 | 4815********1344 | 194034 | 10/15/2024 |
| BEASLEY, KYLE | M2-103543 | 1 | 39.00 | 4342********4771 | 038416 | 10/15/2024 |
| BELLO, ELENA | M2-103778 | 1 | 35.00 | 4347********0971 | 074306 | 10/15/2024 |
| BELTON, WILLIAM | M2-103624 | 1 | 39.00 | 4306********0291 | 141290 | 10/15/2024 |
| BENNETT, SONNY | M2-100813 | 1 | 39.00 | 4431********3449 | 034348 | 10/15/2024 |
| BIAKEDDY, ASHIKE | M2-103112 | 1 | 39.00 | 4147********9660 | 00454D | 10/15/2024 |
| BIGLEY, JOHN | M2-103338 | 1 | 30.00 | 5515********2483 | 175524 | 10/15/2024 |
| BITTING, MIKE | M2-100137 | 1 | 39.00 | 4640********8330 | 00458D | 10/15/2024 |
| BOLANOS, ENRIQUE | M2-103654 | 1 | 39.00 | 5269********4171 | 093859 | 10/15/2024 |
| BOLLINGER, ALYSSA | M2-103591 | 1 | 39.00 | 4342********0360 | 064588 | 10/15/2024 |
| BOND, OCTAVIA | M2-101791 | 1 | 60.00 | 4259********2193 | 079597 | 10/15/2024 |
| BORGES, DAVID | M2-104562 | 1 | 39.00 | 4833********8854 | 014306 | 10/15/2024 |
| BRADLEY, DEAN | M2-100180 | 1 | 30.00 | 4400********0702 | 09544D | 10/15/2024 |
| BRADLEY, MIKE | M2-100202 | 1 | 30.00 | 5262********2784 | 14004Z | 10/15/2024 |
| BRADY, MATTHEW | M2-104144 | 1 | 39.00 | 5515********9378 | 565502 | 10/15/2024 |
| BRAGGS, ERIC | M2-103578 | 1 | 39.00 | 4705********2485 | 034352 | 10/15/2024 |
| BRAY, ELLIOTT | M2-103219 | 1 | 39.00 | 4465********8828 | 015528 | 10/15/2024 |
| BRAY, JAMES | M2-100471 | 1 | 20.00 | 4400********3947 | 04845D | 10/15/2024 |
| BROOKS, WILLIAM | M2-9729651368 | 1 | 25.00 | 4610********6332 | 034306 | 10/15/2024 |
| BRUNO, VINCENT | M2-103638 | 1 | 39.00 | 5143********2959 | 2HBFQ9 | 10/15/2024 |
| BUI, RANDY | M2-103295 | 1 | 39.00 | 4366********8358 | 009093 | 10/15/2024 |
| BURGERS, QUINCY | M2-102329 | 1 | 39.00 | 4400********5986 | 04043D | 10/15/2024 |
| BURLISON, JEFF | M2-100869 | 1 | 35.00 | 5474********5944 | 01546E | 10/15/2024 |
| BURTON, AMANDA | M2-103964 | 1 | 39.00 | 4833********5835 | 054306 | 10/15/2024 |
| BUSBY, ALYSSA | M2-104182 | 1 | 39.00 | 5187********2781 | 00685Z | 10/15/2024 |
| BUTLER, MATTHEW | M2-104579 | 1 | 39.00 | 4342********7320 | 077829 | 10/15/2024 |
| BUXA, JOSEPH | M2-103876 | 1 | 39.00 | 4735********2907 | 015267 | 10/15/2024 |
| CABIDA, RICHARD | M2-102307 | 1 | 39.00 | 4342********3278 | 048701 | 10/15/2024 |
| CABRAL, DAN | M2-101187 | 1 | 35.00 | 5515********6339 | 401766 | 10/15/2024 |
| CALLES, SANDY | M2-101369 | 1 | 39.00 | 4815********5520 | 124538 | 10/15/2024 |
| CALVO, ERIC | M2-100885 | 1 | 30.00 | 4815********9428 | 124636 | 10/15/2024 |
| CAMARENA, ARACELY | M2-104568 | 1 | 39.00 | 4342********8819 | 026712 | 10/15/2024 |
| CAMARGOS, DEIDSON | M2-104600 | 1 | 70.00 | 4400********8626 | 01191D | 10/15/2024 |
| CANTRELL, JESSE | M2-104126 | 1 | 39.00 | 5424********1119 | 36758B | 10/15/2024 |
| CARDENAS, ETSON | M2-101985 | 1 | 39.00 | 4833********7869 | 094306 | 10/15/2024 |
| CARDENAS, JOVANI | M2-104168 | 1 | 39.00 | 4147********9058 | 015571 | 10/15/2024 |
| CARLOCK, JOSHUA | M2-103975 | 1 | 25.00 | 4342********4537 | 084736 | 10/15/2024 |
| CARLSON, ADAM | M2-100536 | 1 | 39.00 | 4342********9739 | 060434 | 10/15/2024 |
| CARLSON, STEFFANI | M2-102612 | 1 | 39.00 | 4347********5451 | 004406 | 10/15/2024 |
| CARR, SAMUEL | M2-104558 | 1 | 70.00 | 4247********8451 | 020239 | 10/15/2024 |
| CARRILLO, DANIEL | M2-102629 | 1 | 60.00 | 5262********0141 | 65803Z | 10/15/2024 |
| CARTER, JOSEPH | M2-102102 | 1 | 35.00 | 4060********5554 | 02047C | 10/15/2024 |
| CATALAN, ADAM | M2-103046 | 1 | 39.00 | 4833********2172 | 024406 | 10/15/2024 |
| CAVE, CHRISTINE | M2-100022 | 1 | 35.00 | 4833********7343 | 034406 | 10/15/2024 |
| CEJA, JOCELYN | M2-103984 | 1 | 35.00 | 4160********2712 | 322813 | 10/15/2024 |
| CEREJO, DAVID | M2-102691 | 1 | 70.00 | 5156********7356 | 02105Z | 10/15/2024 |
| CERVANTES, PABLO | M2-103935 | 1 | 39.00 | 4342********1588 | 092136 | 10/15/2024 |
| CHACON, RICARDO | M2-103773 | 1 | 70.00 | 4833********6721 | 044406 | 10/15/2024 |
| CHAPMAN, MATT | M2-100411 | 1 | 30.00 | 4259********0896 | 027906 | 10/15/2024 |
| CHRISTOLOS, NICK | M2-103625 | 1 | 39.00 | 4147********4870 | 02140I | 10/15/2024 |
| CLAUSON, TRAVIS | M2-103793 | 1 | 39.00 | 4400********3960 | 04773D | 10/15/2024 |
| CLEGG, ROBERT | M2-102928 | 1 | 70.00 | 4342********9087 | 097100 | 10/15/2024 |
| COLE, TEAGUE | M2-103656 | 1 | 39.00 | 4342********1960 | 026788 | 10/15/2024 |
| COLEMAN, MARQUZ | M2-100436 | 1 | 60.00 | 5178********6490 | 02180Z | 10/15/2024 |
| COLIMOTE, ALEXIS | M2-102046 | 1 | 39.00 | 4342********4551 | 025375 | 10/15/2024 |
| COLLINS, JOVAN | M2-101596 | 1 | 39.00 | 5253********5683 | 34197Z | 10/15/2024 |
| CONLEY, DORCEY | M2-102301 | 1 | 39.00 | 4342********1955 | 027561 | 10/15/2024 |
| COOKE, JONATHAN | M2-103260 | 1 | 39.00 | 4347********5805 | 084406 | 10/15/2024 |
| CORNEJO, JESSE | M2-104109 | 1 | 39.00 | 4465********7963 | 015373 | 10/15/2024 |
| CORTES, LAURA | M2-100512 | 1 | 60.00 | 4599********0114 | 959849 | 10/15/2024 |
| COUNSELL, JENNIFER | M2-103368 | 1 | 39.00 | 4342********3429 | 024042 | 10/15/2024 |
| COURON, STEVEN | M2-102680 | 1 | 39.00 | 4366********0981 | 020416 | 10/15/2024 |
| CROMWELL, DUSTIN | M2-104174 | 1 | 39.00 | 4431********0416 | 034410 | 10/15/2024 |
| CUNNINGHAM, LONNY | M2-102703 | 1 | 39.00 | 3712*******4000 | 167005 | 10/15/2024 |
| CUTTER, CAITI | M2-9257888830 | 1 | 25.00 | 4266********9074 | 02333A | 10/15/2024 |
| DA ROSA ANDRADE, ALEXANDRE | M2-103606 | 1 | 39.00 | 4815********8008 | 174748 | 10/15/2024 |
| DARRAH, JENNY | M2-101557 | 1 | 39.00 | 4536********5622 | 337635 | 10/15/2024 |
| DARRAH, KENNY | M2-101207 | 1 | 39.00 | 4037********9753 | 337634 | 10/15/2024 |
| DAVIS, COLE | M2-103149 | 1 | 39.00 | 5424********9192 | 42624P | 10/15/2024 |
| DAVIS, FOSTER | M2-103194 | 1 | 39.00 | 4833********2577 | 034406 | 10/15/2024 |
| DAVIS, LEVI | M2-101993 | 1 | 39.00 | 5269********5293 | 024398 | 10/15/2024 |
| DAWSON, NICHOLAS | M2-104583 | 1 | 39.00 | 4815********0355 | 124449 | 10/15/2024 |
| DEVITO, SAMANTHA | M2-102786 | 1 | 39.00 | 4411********7143 | 064406 | 10/15/2024 |
| DIAZ, DANIEL | M2-104166 | 1 | 39.00 | 4342********9902 | 054649 | 10/15/2024 |
| DIAZ, JOSEPH | M2-100735 | 1 | 39.00 | 4342********2647 | 007064 | 10/15/2024 |
| DIETZ, EVAN | M2-103695 | 1 | 39.00 | 4342********0101 | 028904 | 10/15/2024 |
| DILG, JOSHUA | M2-103195 | 1 | 39.00 | 4347********5238 | 094406 | 10/15/2024 |
| DIPLOCK, AMANDA | M2-104181 | 1 | 70.00 | 4246********8126 | 02549G | 10/15/2024 |
| DJILI, SOFIA | M2-104121 | 1 | 39.00 | 4815********3453 | 134048 | 10/15/2024 |
| DOMINGUEZ, FERNANDO | M2-102504 | 1 | 70.00 | 4815********3477 | 194543 | 10/15/2024 |
| DORY, CHRISTOPHER | M2-103692 | 1 | 39.00 | 4060********9745 | 02619D | 10/15/2024 |
| DOS SANTOS, JOSE | M2-103156 | 1 | 200.00 | 4400********5931 | 09559D | 10/15/2024 |
| DOSER, JOE | M2-100374 | 1 | 30.00 | 5140********5521 | 176827 | 10/15/2024 |
| DRAKE, CODY | M2-103583 | 1 | 39.00 | 5263********2342 | 034420 | 10/15/2024 |
| DRAPER, GRANT | M2-102513 | 1 | 39.00 | 5288********7156 | 49594B | 10/15/2024 |
| DUFFY, VICTORIA | M2-104153 | 1 | 35.00 | 4427********7404 | 014406 | 10/15/2024 |
| DYER, DANIEL | M2-103794 | 1 | 39.00 | 4815********0253 | 154742 | 10/15/2024 |
| ESPINOSA, JORGE | M2-103271 | 1 | 35.00 | 4815********8675 | 114745 | 10/15/2024 |
| ESPINOZA, BRANDON | M2-103946 | 1 | 39.00 | 4147********4648 | 02698D | 10/15/2024 |
| EVANS, JEFF | M2-104170 | 1 | 39.00 | 4147********0999 | 02714C | 10/15/2024 |
| EYERLY, CHUCK | M2-103866 | 1 | 60.00 | 4815********1069 | 164249 | 10/15/2024 |
| FABIAN, EZEQUIL | M2-104596 | 1 | 39.00 | 3710*******1003 | 120680 | 10/15/2024 |
| FERNANDEZ, BRYAN-AUSTIN | M2-104595 | 1 | 39.00 | 4342********1217 | 010129 | 10/15/2024 |
| FERRANTE, VINCENT | M2-100248 | 1 | 39.00 | 4037********6347 | 505144 | 10/15/2024 |
| FETTERS, DAX | M2-103218 | 1 | 39.00 | 5524********1201 | 09199M | 10/15/2024 |
| FIGGENS, TIMOTHY | M2-104105 | 1 | 39.00 | 4342********6240 | 047768 | 10/15/2024 |
| FISHER, MARTY | M2-104598 | 1 | 70.00 | 4815********3281 | 114443 | 10/15/2024 |
| FISHER, TUCKER | M2-101793 | 1 | 39.00 | 4147********3367 | 02783C | 10/15/2024 |
| FITTIPALDI, DOMINICK | M2-103631 | 1 | 39.00 | 4342********3347 | 011508 | 10/15/2024 |
| FITZGERALD, BRIAN | M2-101543 | 1 | 30.00 | 4400********1938 | 02998D | 10/15/2024 |
| FITZPATRICK, ASHLEE | M2-101426 | 1 | 39.00 | 4800********4907 | 04482B | 10/15/2024 |
| FITZPATRICK, DAYMIAN | M2-103547 | 1 | 39.00 | 3726*******2009 | 119661 | 10/15/2024 |
| FLORES, HECTOR | M2-102433 | 1 | 70.00 | 5459********7076 | 054428 | 10/15/2024 |
| FLORES, REBECA | M2-102424 | 1 | 39.00 | 4342********1508 | 010074 | 10/15/2024 |
| FLORES, SAMANTHA | M2-103822 | 1 | 60.00 | 4306********8579 | 141293 | 10/15/2024 |
| FOWLER, THEODORE | M2-102588 | 1 | 39.00 | 4447********2757 | 034428 | 10/15/2024 |
| FRANCHI, GLAUBER | M2-103892 | 1 | 70.00 | 4342********4538 | 044573 | 10/15/2024 |
| FRANK, TIM | M2-101538 | 1 | 35.00 | 4179********2516 | 505144 | 10/15/2024 |
| FRICK, JOHN | M2-101512 | 1 | 30.00 | 4226********1317 | 02889D | 10/15/2024 |
| FRY, MATHEW | M2-102745 | 1 | 39.00 | 4815********7792 | 114342 | 10/15/2024 |
| GADD, KEVIN | M2-102984 | 1 | 39.00 | 4388********4606 | 02915D | 10/15/2024 |
| GALANTI, JEFF | M2-101001 | 1 | 30.00 | 4815********2525 | 174240 | 10/15/2024 |
| GALEAZZI, LATITIA | M2-103173 | 1 | 39.00 | 4147********5066 | 02936D | 10/15/2024 |
| GALVAN, MALINA | M2-100664 | 1 | 39.00 | 4147********4931 | 02944A | 10/15/2024 |
| GALVAN, NICOLO | M2-103358 | 1 | 39.00 | 4347********3419 | 014406 | 10/15/2024 |
| GAMBOA, RALPH | M2-103011 | 1 | 39.00 | 4465********6161 | 015996 | 10/15/2024 |
| GANDO, DANIEL | M2-100062 | 1 | 39.00 | 3797*******1003 | 106840 | 10/15/2024 |
| GARCIA, ANTONIO | M2-103873 | 1 | 35.00 | 4000********3753 | 180374 | 10/15/2024 |
| GARCIA, CARLOS | M2-103713 | 1 | 39.00 | 4337********3731 | 313181 | 10/15/2024 |
| GARCIA, CESAR | M2-104162 | 1 | 39.00 | 4815********4279 | 194142 | 10/15/2024 |
| GARCIA, GUILLERMO | M2-103317 | 1 | 39.00 | 4342********9244 | 047755 | 10/15/2024 |
| GARCIA, JESSICA | M2-104590 | 1 | 39.00 | 4342********3036 | 057941 | 10/15/2024 |
| GARCIA, MICHAEL | M2-103767 | 1 | 39.00 | 4899********4288 | 034434 | 10/15/2024 |
| GASCA, MARIO | M2-102028 | 1 | 70.00 | 4833********9237 | 054406 | 10/15/2024 |
| GETAHUN, HELEN | M2-101170 | 1 | 39.00 | 4347********3906 | 054406 | 10/15/2024 |
| GIBERTI, DAVE | M2-100287 | 1 | 40.00 | 5575********8474 | 013478 | 10/15/2024 |
| GIFFIN, ANNE | M2-103373 | 1 | 39.00 | 4342********9275 | 048504 | 10/15/2024 |
| GILCHRIST, COLIN | M2-102322 | 1 | 35.00 | 4147********9416 | 015303 | 10/15/2024 |
| GLEESON JR., JOHN | M2-102535 | 1 | 39.00 | 4266********8607 | 03144A | 10/15/2024 |
| GOFF, CLIFTON | M2-103886 | 1 | 39.00 | 4342********8162 | 038059 | 10/15/2024 |
| GOHRANSON, TIANA | M2-102581 | 1 | 39.00 | 4342********6309 | 081558 | 10/15/2024 |
| GOMES, AURA | M2-103202 | 1 | 50.00 | 4147********5193 | 03172D | 10/15/2024 |
| GOMEZ, JASON | M2-103166 | 1 | 39.00 | 5178********8879 | 03184P | 10/15/2024 |
| GOMEZ, TANIA | M2-103637 | 1 | 39.00 | 4347********2580 | 004406 | 10/15/2024 |
| GOMEZ, VICTOR | M2-103509 | 1 | 39.00 | 4833********5894 | 094406 | 10/15/2024 |
| GONZALES, JOE | M2-100090 | 1 | 30.00 | 4815********8890 | 174743 | 10/15/2024 |
| GONZALEZ, ALEX | M2-104535 | 1 | 39.00 | 4147********6749 | 03237I | 10/15/2024 |
| GONZALEZ, ERIC | M2-100420 | 1 | 39.00 | 4195********8260 | 015422 | 10/15/2024 |
| GONZALEZ, LILIANA | M2-101281 | 1 | 70.00 | 4815********4672 | 164641 | 10/15/2024 |
| GONZALEZ, MARGARITA | M2-104547 | 1 | 39.00 | 4266********2036 | 03251C | 10/15/2024 |
| GONZALEZ, SERGIO | M2-9254709739 | 1 | 35.00 | 4342********9198 | 000150 | 10/15/2024 |
| GOSSAGE, DANIEL | M2-104176 | 1 | 39.00 | 3722*******1006 | 145841 | 10/15/2024 |
| GRAHAM, BRANDON | M2-103147 | 1 | 39.00 | 5575********8233 | 013484 | 10/15/2024 |
| GRAHAM, JUSTIN | M2-100086 | 1 | 40.00 | 4833********6539 | 034406 | 10/15/2024 |
| GRANIZO, ANTHONY | M2-103548 | 1 | 39.00 | 4100********8252 | 38644D | 10/15/2024 |
| GRAY, JARED | M2-101531 | 1 | 39.00 | 4342********3086 | 078132 | 10/15/2024 |
| GRAY, MIKE | M2-9259989173 | 1 | 25.00 | 4266********5933 | 03325C | 10/15/2024 |
| GRAY, STEPHEN | M2-103160 | 1 | 30.00 | 4400********8144 | 03415D | 10/15/2024 |
| GREEN, KAITLYN | M2-104164 | 1 | 39.00 | 5187********2781 | 03349Z | 10/15/2024 |
| GRIMSHAW, BRIAN | M2-103603 | 1 | 39.00 | 4845********2640 | 34445A | 10/15/2024 |
| GUERRERO, DANIEL | M2-103287 | 1 | 39.00 | 4347********6411 | 054406 | 10/15/2024 |
| GUERRERO, DONALD | M2-102483 | 1 | 39.00 | 4147********7338 | 03390C | 10/15/2024 |
| GUEVARA, MATTHIEU | M2-104575 | 1 | 70.00 | 4306********0555 | 141294 | 10/15/2024 |
| GULLIXSON, PATRICK | M2-103686 | 1 | 39.00 | 4815********3354 | 154746 | 10/15/2024 |
| GUNTER, CONRAD | M2-103874 | 1 | 39.00 | 4147********3486 | 03395C | 10/15/2024 |
| GUTIERREZ, ERIC | M2-7078166630 | 1 | 35.00 | 4388********5002 | 03420D | 10/15/2024 |
| HADDADIN, RANIA | M2-101103 | 1 | 25.00 | 4342********0232 | 079650 | 10/15/2024 |
| HALLIBURTON, DONOVAN | M2-102967 | 1 | 39.00 | 4833********2469 | 084406 | 10/15/2024 |
| HALLIDAY, BRYCE | M2-100209 | 1 | 39.00 | 4266********6588 | 03428C | 10/15/2024 |
| HAMANT, ANDREW | M2-103697 | 1 | 39.00 | 4744********1511 | 154949 | 10/15/2024 |
| HAMILTON, ROBERT | M2-101004 | 1 | 30.00 | 4388********9044 | 03460D | 10/15/2024 |
| HAMMILL, CHRISTOPHER | M2-102939 | 1 | 35.00 | 5175********6004 | 144141 | 10/15/2024 |
| HANDY, ERIC | M2-100493 | 1 | 39.00 | 5290********5861 | 607215 | 10/15/2024 |
| HANIF, TANZIL | M2-101716 | 1 | 39.00 | 4147********1455 | 015412 | 10/15/2024 |
| HANNAH, KASON | M2-104139 | 1 | 39.00 | 4815********1688 | 184242 | 10/15/2024 |
| HAROS, JOSEPH | M2-103711 | 1 | 39.00 | 4833********5590 | 004406 | 10/15/2024 |
| HARRIS, BRANDON | M2-104573 | 1 | 39.00 | 4342********1642 | 063319 | 10/15/2024 |
| HART, AARON | M2-104175 | 1 | 39.00 | 4400********5784 | 02892D | 10/15/2024 |
| HASHMATULLAH, NAJIB | M2-104106 | 1 | 39.00 | 5275********5565 | 174649 | 10/15/2024 |
| HATHAWAY, ROBINN | M2-102479 | 1 | 30.00 | 4342********4859 | 019686 | 10/15/2024 |
| HERNANDEZ, ALEXIS | M2-103698 | 1 | 39.00 | 4833********0719 | 024406 | 10/15/2024 |
| HERNANDEZ, APOLONIA | M2-103667 | 1 | 39.00 | 4888********0953 | 03246C | 10/15/2024 |
| HERNANDEZ, CHRISTOPHER | M2-104115 | 1 | 39.00 | 4815********9513 | 164045 | 10/15/2024 |
| HERNANDEZ, CRISTINA | M2-102330 | 1 | 39.00 | 4342********8905 | 058605 | 10/15/2024 |
| HERNANDEZ, GREGORIO | M2-103702 | 1 | 70.00 | 4342********7222 | 094176 | 10/15/2024 |
| HERNANDEZ, JENNIFER | M2-104172 | 1 | 39.00 | 4342********0896 | 020592 | 10/15/2024 |
| HERNANDEZ, MARCO | M2-100894 | 1 | 39.00 | 4366********1671 | 005413 | 10/15/2024 |
| HILL, JUSTIN | M2-102387 | 1 | 80.00 | 4147********1326 | 03645D | 10/15/2024 |
| HIRAGA, DANIEL | M2-103893 | 1 | 39.00 | 4342********2201 | 016895 | 10/15/2024 |
| HIX, MATTHEW | M2-103750 | 1 | 35.00 | 6011********4502 | 01538R | 10/15/2024 |
| HOUDASHELL, ADAM | M2-103252 | 1 | 39.00 | 4246********3358 | 03675G | 10/15/2024 |
| HOWARD, CHRISTIAN | M2-101410 | 1 | 39.00 | 4833********3345 | 064406 | 10/15/2024 |
| HUMMEL, ADAM | M2-103779 | 1 | 39.00 | 4266********0447 | 03688A | 10/15/2024 |
| HUNTLEY, RITA | M2-103878 | 1 | 60.00 | 4342********4262 | 065958 | 10/15/2024 |
| INDABURU, MICHAEL | M2-103339 | 1 | 70.00 | 4100********5594 | 43176C | 10/15/2024 |
| INKS, SHAWN | M2-102742 | 1 | 70.00 | 4147********9177 | 03721D | 10/15/2024 |
| INZERILLO, MICHAEL | M2-101579 | 1 | 39.00 | 5575********2627 | 013499 | 10/15/2024 |
| IRWIN, YVETTE | M2-102918 | 1 | 39.00 | 4342********5058 | 071420 | 10/15/2024 |
| ISAAQ, ILYAS | M2-103816 | 1 | 39.00 | 4342********6419 | 099564 | 10/15/2024 |
| ITAGAKI, JAY | M2-100299 | 1 | 39.00 | 4815********1708 | 164742 | 10/15/2024 |
| JACKSON, OLIVIA | M2-103522 | 1 | 39.00 | 4833********8592 | 094406 | 10/15/2024 |
| JACKSON, ROBIN | M2-102547 | 1 | 39.00 | 4347********0673 | 094406 | 10/15/2024 |
| JEFFRIES, ELIZABETH | M2-103825 | 1 | 35.00 | 5424********5879 | 59873B | 10/15/2024 |
| JIMENEZ, RODRIGO | M2-101151 | 1 | 39.00 | 4002********7738 | 866160 | 10/15/2024 |
| JOACHIM, CHRISTOPHER | M2-104150 | 1 | 70.00 | 4342********0603 | 052314 | 10/15/2024 |
| JOHNSON, DYLAN | M2-102669 | 1 | 39.00 | 4342********6509 | 086952 | 10/15/2024 |
| JOHNSON, JAKE | M2-101229 | 1 | 35.00 | 6011********2134 | 01583P | 10/15/2024 |
| JOHNSON, ROB | M2-100816 | 1 | 39.00 | 6011********2276 | 01542Q | 10/15/2024 |
| JOHNSON, THURSTON | M2-103128 | 1 | 39.00 | 5549********8965 | 197112 | 10/15/2024 |
| JOHNSONBAUGH, DENISE | M2-102572 | 1 | 70.00 | 4100********1597 | 45664C | 10/15/2024 |
| JOHNSTON, SCOTT | M2-100375 | 1 | 39.00 | 4147********0392 | 04449D | 10/15/2024 |
| JONES, JEFFREY | M2-104156 | 1 | 39.00 | 4833********8148 | 044506 | 10/15/2024 |
| KASSAM, KERRY | M2-104148 | 1 | 39.00 | 4246********3555 | 05156G | 10/15/2024 |
| KATZ, DANIEL | M2-101354 | 1 | 39.00 | 4400********3141 | 09608D | 10/15/2024 |
| KEMPER, JACOB | M2-103391 | 1 | 39.00 | 4147********9681 | 05155D | 10/15/2024 |
| KENNEDY, KIETH | M2-101517 | 1 | 39.00 | 4117********8956 | 134851 | 10/15/2024 |
| KIMURA, RAY | M2-102303 | 1 | 70.00 | 4815********6680 | 174259 | 10/15/2024 |
| KLOOSTER, ADAM | M2-101104 | 1 | 39.00 | 4465********7482 | 015550 | 10/15/2024 |
| KNIGHT, WILLIAM | M2-101297 | 1 | 70.00 | 4815********9140 | 194859 | 10/15/2024 |
| KNOLL, ADAM | M2-103076 | 1 | 39.00 | 5515********6034 | 116650 | 10/15/2024 |
| KOVACH, BRIAN | M2-102963 | 1 | 39.00 | 4833********4493 | 084506 | 10/15/2024 |
| LACKEY, MIKE | M2-104522 | 1 | 35.00 | 6011********2257 | 01577R | 10/15/2024 |
| LAERZIO, CAMERON | M2-103789 | 1 | 39.00 | 5515********1533 | 116707 | 10/15/2024 |
| LAGO, AUBREY | M2-103676 | 1 | 39.00 | 4342********8149 | 084634 | 10/15/2024 |
| LAGORIO, ROBERT | M2-103525 | 1 | 39.00 | 5575********6249 | 013511 | 10/15/2024 |
| LAKE, JOSIE | M2-100092 | 1 | 45.00 | 5424********5615 | 63626P | 10/15/2024 |
| LAKIREDDY, PASAND | M2-104140 | 1 | 39.00 | 5480********5696 | 05324P | 10/15/2024 |
| LARA, KITCHENER | M2-100282 | 1 | 39.00 | 4147********5581 | 05333A | 10/15/2024 |
| LASATER, SETH | M2-103808 | 1 | 39.00 | 4815********4078 | 104250 | 10/15/2024 |
| LAU, REBECCA | M2-103759 | 1 | 39.00 | 4342********6185 | 037895 | 10/15/2024 |
| LAWLER, MICHAEL | M2-103181 | 1 | 70.00 | 4862********4347 | 05364D | 10/15/2024 |
| LAWS, CAPRICE | M2-103596 | 1 | 39.00 | 5178********8327 | 05386Z | 10/15/2024 |
| LAZARIN, WILLIAM IVAN | M2-103535 | 1 | 39.00 | 4899********5764 | 034513 | 10/15/2024 |
| LEE, JOSEPH | M2-101509 | 1 | 70.00 | 4266********2018 | 05399B | 10/15/2024 |
| LEKSE, ZACHERY | M2-103582 | 1 | 35.00 | 4815********3775 | 164358 | 10/15/2024 |
| LEMIRE, JOE | M2-103818 | 1 | 39.00 | 4494********4708 | 581844 | 10/15/2024 |
| LEONG, IAN | M2-104544 | 1 | 39.00 | 5212********4553 | 55069Z | 10/15/2024 |
| LEWIS, TIM | M2-102064 | 1 | 39.00 | 4447********9163 | 015879 | 10/15/2024 |
| LLAMAS, SERGIO | M2-103005 | 1 | 39.00 | 4815********9083 | 154759 | 10/15/2024 |
| LODESTEIN, JOSEPH | M2-103968 | 1 | 70.00 | 4342********6208 | 063082 | 10/15/2024 |
| LOPEZ, ALFREDO | M2-104603 | 1 | 39.00 | 4247********3184 | 218110 | 10/15/2024 |
| LOPEZ, CARLOS | M2-104594 | 1 | 39.00 | 4342********4899 | 040190 | 10/15/2024 |
| LOPEZ, CYNTHIA | M2-104165 | 1 | 60.00 | 4081********5391 | 851996 | 10/15/2024 |
| LOPEZ, SAL | M2-101910 | 1 | 70.00 | 5575********0495 | 013518 | 10/15/2024 |
| LOZOYA, TONY | M2-101920 | 1 | 39.00 | 4815********5404 | 194055 | 10/15/2024 |
| LUIS, SCOTT | M2-103768 | 1 | 39.00 | 4107********8264 | 505154 | 10/15/2024 |
| LUKE, WALLACE | M2-103864 | 1 | 39.00 | 4147********5134 | 05561C | 10/15/2024 |
| LUN, MICHAEL | M2-101111 | 1 | 39.00 | 5424********3471 | 67199P | 10/15/2024 |
| LURVEY, AIDEN | M2-103375 | 1 | 39.00 | 4254********7584 | 05580D | 10/15/2024 |
| LYDA, DANIEL | M2-103152 | 1 | 39.00 | 4060********3989 | 05589D | 10/15/2024 |
| MACARAEG, RYAN | M2-100923 | 1 | 39.00 | 4147********1931 | 03021D | 10/15/2024 |
| MACPHERSON, JACOB | M2-103854 | 1 | 39.00 | 4342********3210 | 095409 | 10/15/2024 |
| MAGALLAN, JOSE DE JESUS | M2-102473 | 1 | 39.00 | 4264********0495 | 09024D | 10/15/2024 |
| MAGLIANO, VITO | M2-103521 | 1 | 39.00 | 5424********8682 | 68200P | 10/15/2024 |
| MAHAN, MATTHEW | M2-100441 | 1 | 39.00 | 4815********9553 | 154254 | 10/15/2024 |
| MAJOR, JOHN | M2-103708 | 1 | 35.00 | 4833********5844 | 014506 | 10/15/2024 |
| MAJORS, CAMILLE | M2-103089 | 1 | 39.00 | 5187********0376 | 05677Z | 10/15/2024 |
| MANGUY, ALAIN | M2-104123 | 1 | 35.00 | 4465********2369 | 015439 | 10/15/2024 |
| MANUEL, QUENTYN | M2-103861 | 1 | 39.00 | 4833********2539 | 034506 | 10/15/2024 |
| MARQUES, RUI | M2-103516 | 1 | 39.00 | 4342********5470 | 050308 | 10/15/2024 |
| MARTELL, ASHLEY | M2-103123 | 1 | 39.00 | 5156********8167 | 05721Z | 10/15/2024 |
| MARTIN, MALLORY | M2-103769 | 1 | 70.00 | 4544********2348 | 113421 | 10/15/2024 |
| MARTINEZ, CARLOS | M2-103217 | 1 | 39.00 | 4815********5395 | 104059 | 10/15/2024 |
| MARTINEZ, JORDAN | M2-103781 | 1 | 39.00 | 4122********8472 | 015797 | 10/15/2024 |
| MARTINEZ, MIGUEL | M2-104542 | 1 | 39.00 | 4815********0595 | 184050 | 10/15/2024 |
| MARTINEZ, OLIVIA | M2-103533 | 1 | 39.00 | 4815********9003 | 144854 | 10/15/2024 |
| MARTINEZ, ROBERT | M2-104118 | 1 | 39.00 | 4833********9264 | 064506 | 10/15/2024 |
| MARTINEZ, SALVADOR | M2-100382 | 1 | 60.00 | 3739*******1009 | 148680 | 10/15/2024 |
| MASTER, CHRIS | M2-103204 | 1 | 39.00 | 4833********1693 | 064506 | 10/15/2024 |
| MASTER, CHRIS S | M2-103549 | 1 | 35.00 | 4306********2954 | 015190 | 10/15/2024 |
| MASTER, NICK | M2-103641 | 1 | 39.00 | 4833********1693 | 074506 | 10/15/2024 |
| MASTER, STEVEN | M2-103273 | 1 | 39.00 | 4833********4020 | 074506 | 10/15/2024 |
| MATHEW, ROHAN | M2-104533 | 1 | 39.00 | 3716*******1007 | 106939 | 10/15/2024 |
| MATUA, MATTHEW | M2-103921 | 1 | 39.00 | 4037********6816 | 505154 | 10/15/2024 |
| MAU, CHRISTOPHER | M2-103514 | 1 | 25.00 | 4400********5228 | 08831A | 10/15/2024 |
| MAXWELL, DAMEON | M2-101986 | 1 | 39.00 | 4833********5788 | 094506 | 10/15/2024 |
| MC EVOY, JAMES | M2-102644 | 1 | 39.00 | 4833********3216 | 094506 | 10/15/2024 |
| MCCANN, DARREN | M2-103323 | 1 | 39.00 | 6011********6049 | 01573R | 10/15/2024 |
| MCCARTHY, LIAM | M2-101101 | 1 | 39.00 | 5178********5254 | 05911P | 10/15/2024 |
| MCCONNELL, CHRISTOPHER | M2-102937 | 1 | 70.00 | 5213********0963 | 05927W | 10/15/2024 |
| MCCOY, JACK | M2-102549 | 1 | 39.00 | 4179********6097 | 505154 | 10/15/2024 |
| MCDONAGH, DAN | M2-104128 | 1 | 30.00 | 4815********5487 | 114758 | 10/15/2024 |
| MCDONOUGH, RAY | M2-103576 | 1 | 30.00 | 4121********6347 | 05945D | 10/15/2024 |
| MCKINLEY, MATTHEW | M2-100156 | 1 | 39.00 | 4000********7314 | 697722 | 10/15/2024 |
| MCMANUS, ANDREW | M2-100074 | 1 | 60.00 | 4833********6223 | 024506 | 10/15/2024 |
| MCPHAIL, JUSTIN | M2-104113 | 1 | 39.00 | 4342********1243 | 073739 | 10/15/2024 |
| MCPHERRAN, JOSEPH | M2-100532 | 1 | 39.00 | 4270********3599 | 015463 | 10/15/2024 |
| MCVEIGH, BEN | M2-102390 | 1 | 30.00 | 5291********3541 | 05991S | 10/15/2024 |
| MEDA, YASMINE | M2-104546 | 1 | 39.00 | 4833********2347 | 034506 | 10/15/2024 |
| MEDINA, JOSEPH | M2-103552 | 1 | 39.00 | 4266********1932 | 06002D | 10/15/2024 |
| MELVIN, BRADEN | M2-103797 | 1 | 39.00 | 5122********0829 | 87931W | 10/15/2024 |
| MENDOZA, ANTHONY | M2-102679 | 1 | 39.00 | 5253********0665 | 20709Z | 10/15/2024 |
| METCALF, TAYLOR | M2-100041 | 1 | 39.00 | 4640********5518 | 06057D | 10/15/2024 |
| MILANOV, NIKOLAS | M2-101747 | 1 | 39.00 | 4833********6886 | 054506 | 10/15/2024 |
| MILLER, GREGORY | M2-104586 | 1 | 39.00 | 4147********3539 | 06073D | 10/15/2024 |
| MILLER, ISRAEL | M2-102701 | 1 | 39.00 | 6011********9018 | 01585R | 10/15/2024 |
| MILLER, JASON | M2-102129 | 1 | 70.00 | 4815********0488 | 184352 | 10/15/2024 |
| MITCHELL, IAN | M2-101319 | 1 | 39.00 | 4427********0823 | 074506 | 10/15/2024 |
| MOALA, SAGE | M2-103390 | 1 | 39.00 | 4427********7744 | 074506 | 10/15/2024 |
| MONTERROSA, ANGEL AYRTON | M2-103571 | 1 | 39.00 | 3411*******1006 | 107416 | 10/15/2024 |
| MONTES DE OCA, JUAN | M2-100046 | 1 | 20.00 | 4833********1101 | 084506 | 10/15/2024 |
| MONTGOMERY, MATTHEW | M2-103386 | 1 | 39.00 | 4147********5842 | 06149D | 10/15/2024 |
| MOORE, BRANDON | M2-100549 | 1 | 39.00 | 4342********3715 | 074156 | 10/15/2024 |
| MOORE, JOSHUA | M2-100381 | 1 | 70.00 | 4411********2542 | 094506 | 10/15/2024 |
| MORA, SERGIO | M2-104574 | 1 | 70.00 | 3710*******2004 | 163714 | 10/15/2024 |
| MORALES, MIGUEL | M2-103792 | 1 | 39.00 | 4457********4363 | 034539 | 10/15/2024 |
| MORALES, NATALIA | M2-101709 | 1 | 39.00 | 4342********2052 | 044537 | 10/15/2024 |
| MORENO, DELIA | M2-104171 | 1 | 39.00 | 5156********6813 | 06218Z | 10/15/2024 |
| MORLOCK, DENISE | M2-102056 | 1 | 39.00 | 4147********8231 | 06238D | 10/15/2024 |
| MOROLES, ANTONIO | M2-104100 | 1 | 39.00 | 4037********4824 | 505154 | 10/15/2024 |
| MORRILL, RYAN | M2-102601 | 1 | 39.00 | 4342********1864 | 092296 | 10/15/2024 |
| MORRIS, CARLON LAMONT | M2-103058 | 1 | 39.00 | 4815********1319 | 114158 | 10/15/2024 |
| MORRISON, JON | M2-104117 | 1 | 30.00 | 4815********5124 | 194150 | 10/15/2024 |
| MOSSOTTO, ELI | M2-103307 | 1 | 70.00 | 5575********5462 | 013544 | 10/15/2024 |
| MUNOZ, FRANCISCO | M2-101157 | 1 | 39.00 | 4045********3321 | 034543 | 10/15/2024 |
| MUNOZ, JORGE | M2-103286 | 1 | 39.00 | 4342********0052 | 080140 | 10/15/2024 |
| MUNOZ, JUAN | M2-104131 | 1 | 39.00 | 5480********1948 | 06345P | 10/15/2024 |
| MURRAY, RACHEL | M2-103540 | 1 | 39.00 | 4154********6871 | 880149 | 10/15/2024 |
| NAPIER, DALE | M2-103305 | 1 | 39.00 | 4147********2390 | 015267 | 10/15/2024 |
| NARCISO, NICOLAS | M2-102396 | 1 | 39.00 | 4833********7875 | 054506 | 10/15/2024 |
| NAVARRO, EDGAR | M2-101885 | 1 | 39.00 | 3722*******1002 | 120059 | 10/15/2024 |
| NEGRETE, GONZALO | M2-101845 | 1 | 39.00 | 4833********6094 | 064506 | 10/15/2024 |
| NGUYEN, TONY | M2-103105 | 1 | 39.00 | 4342********9900 | 054703 | 10/15/2024 |
| NICHOLAS, ZACHARY | M2-102917 | 1 | 39.00 | 5424********1393 | 78541P | 10/15/2024 |
| NORMAN, TEREA | M2-104132 | 1 | 39.00 | 4342********7349 | 081400 | 10/15/2024 |
| NOURI, JORDAN | M2-103176 | 1 | 35.00 | 5363********6915 | 97164Z | 10/15/2024 |
| NUNEZ, ALFONSO | M2-100047 | 1 | 39.00 | 4465********4316 | 015082 | 10/15/2024 |
| OCHOA, OSCAR | M2-103800 | 1 | 39.00 | 5575********0873 | 013550 | 10/15/2024 |
| OLDHAM, ROCKET | M2-104136 | 1 | 39.00 | 4235********9931 | 034550 | 10/15/2024 |
| ORELLANA, TOMASA | M2-102948 | 1 | 39.00 | 5332********5009 | CVA15L | 10/15/2024 |
| ORMOND, GRIFFIN | M2-100043 | 1 | 39.00 | 4447********1525 | 034550 | 10/15/2024 |
| ORNELLAS, TED | M2-100247 | 1 | 70.00 | 4366********2450 | 003137 | 10/15/2024 |
| OROZCO, JARED | M2-104122 | 1 | 39.00 | 3717*******9008 | 185932 | 10/15/2024 |
| OROZCO, JOSE | M2-103185 | 1 | 39.00 | 4465********8956 | 015706 | 10/15/2024 |
| ORTIZ, ALEX | M2-103959 | 1 | 39.00 | 5178********4519 | 06573P | 10/15/2024 |
| ORTOLAN, MICHAEL | M2-103972 | 1 | 35.00 | 4543********7610 | 558165 | 10/15/2024 |
| OSUNA, ALEXANDER | M2-102649 | 1 | 39.00 | 4388********7749 | 06582D | 10/15/2024 |
| OWENS, PRICILLA | M2-103791 | 1 | 39.00 | 4833********1312 | 034506 | 10/15/2024 |
| PADILLA, JESUS | M2-103869 | 1 | 39.00 | 4342********1744 | 052686 | 10/15/2024 |
| PALOMINO, LORENA | M2-101135 | 1 | 39.00 | 4815********5199 | 144659 | 10/15/2024 |
| PANGANIBAN, KATHLEEN | M2-103044 | 1 | 39.00 | 4465********6161 | 015801 | 10/15/2024 |
| PARADA, MAYELLA | M2-102355 | 1 | 39.00 | 4465********7918 | 015414 | 10/15/2024 |
| PARENTI, MIA | M2-103879 | 1 | 39.00 | 5178********3006 | 06682P | 10/15/2024 |
| PARKER, OREI | M2-100901 | 1 | 30.00 | 4815********5124 | 194150 | 10/15/2024 |
| PARR, SAMANTHA | M2-103679 | 1 | 70.00 | 3716*******1002 | 180879 | 10/15/2024 |
| PATILLO, DAVID | M2-100448 | 1 | 39.00 | 4815********5761 | 194154 | 10/15/2024 |
| PAZ, MARVIN | M2-103900 | 1 | 39.00 | 4815********8891 | 114155 | 10/15/2024 |
| PEARCE, ANDREW | M2-103620 | 1 | 70.00 | 4347********8791 | 064506 | 10/15/2024 |
| PEARSON, JACK | M2-102552 | 1 | 39.00 | 4147********4092 | 06731D | 10/15/2024 |
| PENNIALL, SHAWN | M2-103523 | 1 | 39.00 | 6011********7401 | 01540P | 10/15/2024 |
| PEREZ SANTOS, MICHELL | M2-104560 | 1 | 39.00 | 4815********6703 | 164859 | 10/15/2024 |
| PEREZ, ANGELA | M2-103154 | 1 | 39.00 | 5474********7601 | 04419C | 10/15/2024 |
| PEREZ, RICARDO | M2-101370 | 1 | 39.00 | 4833********7539 | 084506 | 10/15/2024 |
| PERIEIRA, JACKSON | M2-103985 | 1 | 39.00 | 4446********5355 | GLWBM2 | 10/15/2024 |
| PERRIN, MATT | M2-103043 | 1 | 39.00 | 4489********5464 | 505154 | 10/15/2024 |
| PERRY, RICHARD | M2-103264 | 1 | 30.00 | 4211********5432 | 08019C | 10/15/2024 |
| PEUCHEN, JONATHAN | M2-102686 | 1 | 39.00 | 5460********2872 | 911238 | 10/15/2024 |
| PHALEN, CODY | M2-104154 | 1 | 39.00 | 5109********4383 | 830150 | 10/15/2024 |
| PHAM, CAROLYN | M2-103116 | 1 | 39.00 | 4388********5205 | 08066D | 10/15/2024 |
| PICCHI, PERRY | M2-101549 | 1 | 30.00 | 4366********7670 | 008118 | 10/15/2024 |
| PING, PAUL | M2-6264207304 | 1 | 20.00 | 5403********5918 | 86117Z | 10/15/2024 |
| PLOTMICK, MARY | M2-103801 | 1 | 39.00 | 4342********6481 | 081726 | 10/15/2024 |
| POLANCO, JOSE | M2-103541 | 1 | 39.00 | 4342********7717 | 042543 | 10/15/2024 |
| POMPEO, ELYSE | M2-103205 | 1 | 39.00 | 4160********7967 | 322676 | 10/15/2024 |
| PON, BRAD | M2-103932 | 1 | 35.00 | 4147********4863 | 08126D | 10/15/2024 |
| PORTA, KEVIN | M2-103700 | 1 | 39.00 | 5575********2648 | 013565 | 10/15/2024 |
| POWELL, BRAD | M2-102593 | 1 | 30.00 | 4342********4377 | 085513 | 10/15/2024 |
| POWELL, JUSTIN | M2-103912 | 1 | 39.00 | 4342********2467 | 030264 | 10/15/2024 |
| PUENTE, ANTONIO | M2-101305 | 1 | 39.00 | 4000********4155 | 019440 | 10/15/2024 |
| QUILES, JASON | M2-100337 | 1 | 39.00 | 4147********3752 | 015941 | 10/15/2024 |
| QUINTANA, STEPHANIE | M2-102718 | 1 | 70.00 | 4342********2198 | 044430 | 10/15/2024 |
| RAJCZYK, ANGIE | M2-100811 | 1 | 39.00 | 4833********2523 | 064606 | 10/15/2024 |
| RAMALHO, LYCIA | M2-104577 | 1 | 39.00 | 4815********6633 | 104063 | 10/15/2024 |
| RAMIREZ, ABRAHAM | M2-103712 | 1 | 39.00 | 4815********8890 | 144164 | 10/15/2024 |
| RAMIREZ, ESPERANZA | M2-100064 | 1 | 39.00 | 4815********7261 | 164264 | 10/15/2024 |
| RAMIREZ, JORGE | M2-103374 | 1 | 39.00 | 4833********8007 | 084606 | 10/15/2024 |
| RAMIREZ, SAUL | M2-103649 | 1 | 70.00 | 4366********3360 | 028462 | 10/15/2024 |
| RAMONDELLA, RYAN | M2-104101 | 1 | 39.00 | 4465********5347 | 015443 | 10/15/2024 |
| RAMOS GALLO, CAROLINA | M2-103786 | 1 | 39.00 | 4366********0862 | 005503 | 10/15/2024 |
| RAMOS, OMAR | M2-100796 | 1 | 39.00 | 5175********9592 | 194465 | 10/15/2024 |
| REARDON, AARON | M2-103856 | 1 | 39.00 | 5156********5972 | 08304Z | 10/15/2024 |
| REBAR, JOHN | M2-100948 | 1 | 30.00 | 4003********2764 | 08306D | 10/15/2024 |
| REECE, AVERY | M2-103615 | 1 | 70.00 | 4431********6236 | 034610 | 10/15/2024 |
| REED, RYAN | M2-103563 | 1 | 70.00 | 4147********5485 | 08316I | 10/15/2024 |
| RENSHAW, COLLEEN | M2-100370 | 1 | 30.00 | 4851********0928 | 015697 | 10/15/2024 |
| RESSLER SR, ALLEN | M2-103910 | 1 | 39.00 | 4342********6808 | 053979 | 10/15/2024 |
| RINNA, CHRIS | M2-101893 | 1 | 39.00 | 4366********3758 | 012648 | 10/15/2024 |
| RIOS, ROBERT | M2-101335 | 1 | 60.00 | 4036********6533 | 08364A | 10/15/2024 |
| RIVAS, CARLOS | M2-103722 | 1 | 39.00 | 4833********4228 | 024606 | 10/15/2024 |
| RIVERA, JUSTIN | M2-104143 | 1 | 39.00 | 4610********7075 | 024606 | 10/15/2024 |
| ROCHA, DANIEL | M2-103918 | 1 | 20.00 | 4147********0702 | 08403D | 10/15/2024 |
| ROCHA, DANIEL B | M2-102972 | 1 | 25.00 | 5403********7718 | 92984Z | 10/15/2024 |
| RODERICK, JAMES | M2-103607 | 1 | 39.00 | 4266********5037 | 08438D | 10/15/2024 |
| RODRIGUES, ALEXANDER | M2-104551 | 1 | 39.00 | 4342********6180 | 064961 | 10/15/2024 |
| RODRIGUEZ VARGA, MIKE | M2-103191 | 1 | 70.00 | 4100********3072 | 72588D | 10/15/2024 |
| RODRIGUEZ, DAVID | M2-103537 | 1 | 70.00 | 4815********3457 | 174965 | 10/15/2024 |
| ROE, JEREMY | M2-103018 | 1 | 70.00 | 6011********4381 | 01548Q | 10/15/2024 |
| ROELOFS, DUANE | M2-100388 | 1 | 30.00 | 4342********9097 | 075406 | 10/15/2024 |
| RONQUILLO, CARLOS | M2-103865 | 1 | 35.00 | 4342********0175 | 016601 | 10/15/2024 |
| ROSSBERG, STEVEN | M2-103544 | 1 | 39.00 | 4347********0411 | 084606 | 10/15/2024 |
| RUIZ, GREG | M2-102946 | 1 | 30.00 | 3792*******4007 | 160157 | 10/15/2024 |
| RUS, MARIUS | M2-104524 | 1 | 39.00 | 4094********1622 | 505164 | 10/15/2024 |
| RYAN, DAN | M2-101559 | 1 | 39.00 | 4400********3570 | 06474A | 10/15/2024 |
| SALAS, GRACIE | M2-101864 | 1 | 30.00 | 4337********2071 | 313190 | 10/15/2024 |
| SALCEDO, ISAAC | M2-100902 | 1 | 39.00 | 4465********2163 | 015325 | 10/15/2024 |
| SALDIVAR, DAVID | M2-104587 | 1 | 39.00 | 4899********3843 | 034620 | 10/15/2024 |
| SANCHEZ, LESLIE | M2-104571 | 1 | 39.00 | 5403********8932 | 054621 | 10/15/2024 |
| SANDER, MICHAEL | M2-100220 | 1 | 39.00 | 4147********2366 | 08659D | 10/15/2024 |
| SANDEZ, DAVID | M2-100148 | 1 | 60.00 | 5198********6992 | 660038 | 10/15/2024 |
| SANDOVAL, CHRISTINA | M2-102550 | 1 | 39.00 | 4400********1526 | 01160A | 10/15/2024 |
| SANTOS, IVAN | M2-103664 | 1 | 39.00 | 4833********6123 | 034606 | 10/15/2024 |
| SANTOS, TALISHA IVETTE | M2-103536 | 1 | 70.00 | 4744********6442 | 104161 | 10/15/2024 |
| SCHLIETER, DARRYL | M2-102505 | 1 | 39.00 | 5178********2824 | 08734P | 10/15/2024 |
| SCHMALL, BRIAN | M2-103741 | 1 | 39.00 | 5424********2589 | 58400P | 10/15/2024 |
| SCHOENWEILER, KELSEY | M2-103612 | 1 | 39.00 | 4815********4770 | 134067 | 10/15/2024 |
| SCHROEDER, MARK | M2-100378 | 1 | 39.00 | 5472********6956 | 09999C | 10/15/2024 |
| SELERIO, JUSEL | M2-102419 | 1 | 39.00 | 4342********5593 | 005992 | 10/15/2024 |
| SEPULVEDA, ADRIAN | M2-100765 | 1 | 30.00 | 4833********4739 | 064606 | 10/15/2024 |
| SHERIDAN, MATHEW | M2-102389 | 1 | 60.00 | 4388********9962 | 08774I | 10/15/2024 |
| SHERIDAN, STELLA | M2-104555 | 1 | 39.00 | 4833********3132 | 074606 | 10/15/2024 |
| SHIN, MARC | M2-102109 | 1 | 39.00 | 4266********0679 | 08789D | 10/15/2024 |
| SILVA, NICHOLAS | M2-103729 | 1 | 39.00 | 4266********1114 | 08831D | 10/15/2024 |
| SILVA, PAUL | M2-100376 | 1 | 30.00 | 4400********1276 | 03591D | 10/15/2024 |
| SILVA, RYAN | M2-102509 | 1 | 35.00 | 4400********4402 | 02453D | 10/15/2024 |
| SILVA, THAIS | M2-103974 | 1 | 70.00 | 4400********3221 | 06972D | 10/15/2024 |
| SINGH, VIKARAM | M2-102348 | 1 | 39.00 | 4147********0680 | 08868D | 10/15/2024 |
| SKAGGS, JOSHUA | M2-103285 | 1 | 39.00 | 4411********9880 | 094606 | 10/15/2024 |
| SKINNER, WAYNE | M2-102323 | 1 | 39.00 | 4463********9557 | 505164 | 10/15/2024 |
| SMITH, AARON | M2-102405 | 1 | 70.00 | 4342********2176 | 094919 | 10/15/2024 |
| SMITH, MARESSA | M2-103927 | 1 | 39.00 | 5575********7440 | 013591 | 10/15/2024 |
| SNEAD, BRIAN | M2-102564 | 1 | 39.00 | 5424********0763 | 97403P | 10/15/2024 |
| SOHEILI, ALI | M2-103163 | 1 | 39.00 | 4342********7297 | 051034 | 10/15/2024 |
| SORAHAN, SHANE | M2-100558 | 1 | 39.00 | 4342********5834 | 071042 | 10/15/2024 |
| SORIA, GABY | M2-103538 | 1 | 70.00 | 4347********0999 | 024606 | 10/15/2024 |
| SORIA, JULIAN | M2-104151 | 1 | 70.00 | 4465********2151 | 015162 | 10/15/2024 |
| SORIA, MARIA | M2-103858 | 1 | 70.00 | 4815********7283 | 184164 | 10/15/2024 |
| SOUZA, AARON | M2-104133 | 1 | 39.00 | 4342********5905 | 039504 | 10/15/2024 |
| SPARACINO, DOMINIC | M2-103125 | 1 | 39.00 | 5524********7532 | 02933S | 10/15/2024 |
| SPINK, RICHARD | M2-100453 | 1 | 39.00 | 4815********3607 | 174163 | 10/15/2024 |
| SRI-ON, UT | M2-103647 | 1 | 70.00 | 4400********7459 | 01801D | 10/15/2024 |
| STEELE, ADAM | M2-104599 | 1 | 39.00 | 4154********2651 | 034634 | 10/15/2024 |
| STEELE, THOMAS | M2-102152 | 1 | 39.00 | 4833********6614 | 064606 | 10/15/2024 |
| STEELY, BRANDON | M2-101890 | 1 | 70.00 | 4147********1305 | 09065D | 10/15/2024 |
| STORELEE, RICH | M2-100123 | 1 | 39.00 | 4833********3397 | 074606 | 10/15/2024 |
| STOWERS JR, RODNEY | M2-104103 | 1 | 39.00 | 4342********9633 | 048744 | 10/15/2024 |
| STOYANOV, IORDAN | M2-9252709599 | 1 | 20.00 | 4264********7460 | 00620A | 10/15/2024 |
| STREEGANCRITI, ETHAN | M2-103326 | 1 | 39.00 | 4815********1813 | 114069 | 10/15/2024 |
| STRICKLIN, KEVIN | M2-104141 | 1 | 60.00 | 4833********4216 | 074606 | 10/15/2024 |
| STRINGER, MICHELLE | M2-9258761565 | 1 | 25.00 | 4833********7002 | 084606 | 10/15/2024 |
| STRONG, ROBERT | M2-103943 | 1 | 70.00 | 4259********8221 | 030960 | 10/15/2024 |
| STRYKERS, PETER | M2-103329 | 1 | 39.00 | 4147********0200 | 09167D | 10/15/2024 |
| SURGES, TYLER | M2-103575 | 1 | 39.00 | 4447********5266 | 034639 | 10/15/2024 |
| SUTTON, MEGAN | M2-103082 | 1 | 35.00 | 4833********9379 | 094606 | 10/15/2024 |
| SWANSON, PIERRE | M2-102568 | 1 | 70.00 | 4535********0200 | 959999 | 10/15/2024 |
| SWEENEY, RAYMOND | M2-103670 | 1 | 39.00 | 4366********5830 | 003912 | 10/15/2024 |
| SWINFORD, DALE | M2-100669 | 1 | 39.00 | 4342********8258 | 079540 | 10/15/2024 |
| SYKES, REGGIE | M2-103645 | 1 | 39.00 | 4833********0011 | 014606 | 10/15/2024 |
| TAPAC, DAVID | M2-102371 | 1 | 39.00 | 4154********8097 | 034640 | 10/15/2024 |
| TARLETON, THOMAS | M2-102093 | 1 | 39.00 | 5575********0567 | 013603 | 10/15/2024 |
| TAYLOR, TERRI | M2-102613 | 1 | 39.00 | 4342********9048 | 023010 | 10/15/2024 |
| TEACH, JORDAN | M2-104552 | 1 | 39.00 | 4899********7628 | 034642 | 10/15/2024 |
| TEIXEIRA, YURI | M2-100289 | 1 | 39.00 | 4147********4753 | 09266I | 10/15/2024 |
| TERNATE, SEBINA | M2-104102 | 1 | 70.00 | 4366********0788 | 028484 | 10/15/2024 |
| TINAJERO, ALMA | M2-12047 | 1 | 25.00 | 4833********4251 | 034606 | 10/15/2024 |
| TIRONA, ALEXANDER | M2-104147 | 1 | 39.00 | 4574********1779 | 960003 | 10/15/2024 |
| TONTI, RICK | M2-100135 | 1 | 35.00 | 5263********6227 | 034643 | 10/15/2024 |
| TORRES, RICARDO | M2-102073 | 1 | 39.00 | 4060********1794 | 044606 | 10/15/2024 |
| TORRES, ZACHARY | M2-102497 | 1 | 39.00 | 4342********9354 | 038253 | 10/15/2024 |
| TOUCHSTONE, MARK | M2-103006 | 1 | 39.00 | 4342********3474 | 098252 | 10/15/2024 |
| TRAN, JIMMY | M2-103087 | 1 | 35.00 | 4147********7199 | 09350D | 10/15/2024 |
| TSAI, JUSTIN | M2-103399 | 1 | 39.00 | 4400********7857 | 06172D | 10/15/2024 |
| TUMBAGA, MICHAEL | M2-103003 | 1 | 39.00 | 6011********1518 | 01588P | 10/15/2024 |
| TY, GEORGE | M2-100095 | 1 | 39.00 | 5424********0463 | 03394P | 10/15/2024 |
| UDAVE MEZA, GERMAN | M2-103396 | 1 | 39.00 | 4342********5106 | 015894 | 10/15/2024 |
| USENKO, DIANA | M2-102776 | 1 | 39.00 | 4347********1586 | 064606 | 10/15/2024 |
| VALDEZ, DARRELL | M2-102393 | 1 | 70.00 | 4899********0856 | 034647 | 10/15/2024 |
| VALDOVINOS, JOSE | M2-102402 | 1 | 39.00 | 4815********6252 | 114668 | 10/15/2024 |
| VALENZUELA, DANIEL | M2-102628 | 1 | 39.00 | 4342********9326 | 094848 | 10/15/2024 |
| VALERIO, ANTHONY | M2-103594 | 1 | 35.00 | 4147********6094 | 09444D | 10/15/2024 |
| VALLE, AMERICA | M2-103600 | 1 | 70.00 | 4342********1514 | 092373 | 10/15/2024 |
| VASQUEZ, MAURICIO | M2-104561 | 1 | 39.00 | 4342********3324 | 076375 | 10/15/2024 |
| VASQUEZ, MICHAEL | M2-103688 | 1 | 39.00 | 4342********5567 | 082882 | 10/15/2024 |
| VENEGAS, ANTHONY | M2-103761 | 1 | 39.00 | 5122********6674 | 93931W | 10/15/2024 |
| VENKATESH, ROHAN | M2-102435 | 1 | 39.00 | 4147********3745 | 09539D | 10/15/2024 |
| VERDOZA, FERNANDO | M2-103356 | 1 | 39.00 | 4815********1030 | 184265 | 10/15/2024 |
| VIGIL, NICHOLAS | M2-104149 | 1 | 39.00 | 4342********3208 | 067511 | 10/15/2024 |
| VILLA, SALVADOR | M2-103384 | 1 | 70.00 | 4427********2019 | 024606 | 10/15/2024 |
| VILLARESIS, RONALD | M2-102478 | 1 | 39.00 | 4833********1526 | 034606 | 10/15/2024 |
| VITALE, THOMAS | M2-100688 | 1 | 30.00 | 4815********3894 | 124067 | 10/15/2024 |
| VITOR, XAVIER | M2-103318 | 1 | 35.00 | 4400********8421 | 06122D | 10/15/2024 |
| VU, HAO | M2-102661 | 1 | 39.00 | 4100********5131 | 86238D | 10/15/2024 |
| WALKER, KELLY | M2-103982 | 1 | 30.00 | 4867********2277 | 044606 | 10/15/2024 |
| WALKER, ROBERT | M2-103588 | 1 | 30.00 | 4147********5376 | 09649D | 10/15/2024 |
| WALTON, ZACH | M2-101507 | 1 | 39.00 | 4465********4001 | 015846 | 10/15/2024 |
| WARNECKE, ROB | M2-100588 | 1 | 30.00 | 5524********1552 | 01940S | 10/15/2024 |
| WEILER, MARK | M2-102570 | 1 | 50.00 | 4815********5484 | 184069 | 10/15/2024 |
| WEIR, DOMINIC | M2-103853 | 1 | 39.00 | 4342********0563 | 061372 | 10/15/2024 |
| WELSH, COURTNEY | M2-101546 | 1 | 70.00 | 3710*******1006 | 159342 | 10/15/2024 |
| WELSH, WALTER | M2-100541 | 1 | 20.00 | 4899********9974 | 034657 | 10/15/2024 |
| WIEGAND, WILL | M2-100814 | 1 | 39.00 | 4899********0614 | 034658 | 10/15/2024 |
| WILHELM, ERIC | M2-101380 | 1 | 39.00 | 5515********4414 | 573561 | 10/15/2024 |
| WILSON, JOE | M2-100412 | 1 | 39.00 | 4153********8011 | 034654 | 10/15/2024 |
| WINGATE, CRAIG | M2-104531 | 1 | 39.00 | 4147********7587 | 09771D | 10/15/2024 |
| WITT, DONALD | M2-101223 | 1 | 70.00 | 3797*******4006 | 161745 | 10/15/2024 |
| WOMBLE, BRIAN | M2-101423 | 1 | 39.00 | 5424********5920 | 08579P | 10/15/2024 |
| WOODWORTH, NATALIE | M2-104177 | 1 | 39.00 | 5243********7136 | 01534B | 10/15/2024 |
| YANNONE, NATHANIEL | M2-103659 | 1 | 39.00 | 4342********7908 | 006781 | 10/15/2024 |
| YEE, CHRISTIANA | M2-102903 | 1 | 60.00 | 3710*******2002 | 160844 | 10/15/2024 |
| YORK, JOEY | M2-103731 | 1 | 25.00 | 5178********2135 | 01052P | 10/15/2024 |
| YSIP, JOANN | M2-103671 | 1 | 70.00 | 4342********8598 | 033581 | 10/15/2024 |
| YSUNZA, MATTHEW | M2-103562 | 1 | 70.00 | 4060********1961 | 01114D | 10/15/2024 |
| ZARAGOZA, JORGE | M2-103091 | 1 | 39.00 | 4833********7574 | 034706 | 10/15/2024 |
| ZARCO, MARIELA | M2-103883 | 1 | 39.00 | 4833********3329 | 044706 | 10/15/2024 |
| ZIRALDO, VINCENT | M2-100936 | 1 | 35.00 | 3795*******6415 | 411434 | 10/15/2024 |
| Count | Card Type | Total |
| 19 | American Express | 915.00 |
| 83 | MasterCard | 3377.00 |
| 426 | Visa | 18105.00 |
| 10 | Discover | 409.00 |
| 0 | Other | 0.00 |
| 22806.00 |