| 02/01/2021 |
| 08:19:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHESON, DEAN | 05-8230 | 1 | 30.00 | 4833********9930 | 075506 | 02/01/2021 |
| ADAMS, SEAN | 05-8551 | 1 | 25.00 | 4060********0647 | 05801C | 02/01/2021 |
| AHMED, SAFINA | 05-9336 | 1 | 25.00 | 4815********0452 | 195257 | 02/01/2021 |
| ALABOOSI, ABDULMAJEED | 05-7625 | 1 | 25.00 | 4342********4494 | 049016 | 02/01/2021 |
| ALAMO, MARICEL | 05-9519 | 1 | 20.00 | 4465********9292 | 001769 | 02/01/2021 |
| ALARID, DAVID | 05-10189 | 1 | 30.00 | 4342********7137 | 077013 | 02/01/2021 |
| ALCARAZ, JESSICA | 05-9027 | 1 | 25.00 | 4427********0488 | 410304 | 02/01/2021 |
| ALLEN, ANDREW | 05-8963 | 1 | 28.99 | 4235********4862 | 035528 | 02/01/2021 |
| ALLEN, JACK | 05-10704 | 1 | 25.00 | 5114********4082 | 018302 | 02/01/2021 |
| ALLEN, KEVIN | 05-6661 | 1 | 28.99 | 4235********2879 | 035528 | 02/01/2021 |
| ALLEN, TIMOTHY | 05-10941 | 1 | 25.00 | 4000********9158 | 795684 | 02/01/2021 |
| ALSABIE, NISREEN | 05-9837 | 1 | 20.00 | 4266********0756 | 05898B | 02/01/2021 |
| ALSHAWAF, MESHAL | 05-10844 | 1 | 27.00 | 4235********9743 | 035530 | 02/01/2021 |
| ALVARADO, JOSE | 05-108807 | 1 | 25.00 | 4427********0043 | 005506 | 02/01/2021 |
| AMBROSE, ANTHONY | 05-9493 | 1 | 25.00 | 5368********1806 | 035531 | 02/01/2021 |
| AMES, LOGAN | 05-3017 | 1 | 30.00 | 5178********3720 | 05935P | 02/01/2021 |
| ANDERSON, AUSTIN | 05-6674 | 1 | 15.00 | 4147********2977 | 05954D | 02/01/2021 |
| ANDERSON, JUDD | 05-9926 | 1 | 20.00 | 4000********6351 | 042924 | 02/01/2021 |
| ANEIRO, STEVE | 05-10251 | 1 | 25.00 | 3715*******5004 | 128921 | 02/01/2021 |
| ANTONSEN, EIRIK | 05-4945 | 1 | 27.00 | 4833********2808 | 025506 | 02/01/2021 |
| ARCA, SEAN | 05-9590 | 1 | 20.00 | 4147********5693 | 05980I | 02/01/2021 |
| ARCHULETA, DANIEL | 05-8503 | 1 | 18.00 | 5576********3882 | 035532 | 02/01/2021 |
| ARDON, CHRISTINA | 05-10563 | 1 | 25.00 | 4153********2567 | 035533 | 02/01/2021 |
| ARIAS, EDWARD | 05-7743 | 1 | 30.00 | 4000********3155 | 743174 | 02/01/2021 |
| ARLINE, ALVIN | 05-9136 | 1 | 25.00 | 4000********3974 | 743175 | 02/01/2021 |
| ARMENDARIZ, SARA | 05-9847 | 1 | 20.00 | 4815********6968 | 185158 | 02/01/2021 |
| AROS, LAUREN | 05-9951 | 1 | 20.00 | 5178********0906 | 06048B | 02/01/2021 |
| ATKINS, CAMERON | 05-10751 | 1 | 25.00 | 4270********5794 | 001464 | 02/01/2021 |
| AVANT, DAVID | 05-10938 | 1 | 25.00 | 4060********1075 | 06038C | 02/01/2021 |
| AYALA, MARLENE | 05-8759 | 1 | 25.00 | 5175********4192 | 125653 | 02/01/2021 |
| AYOTTE, RACHEL | 05-10390 | 1 | 25.00 | 4833********6643 | 055506 | 02/01/2021 |
| BACH, DESTINY | 05-8537 | 1 | 25.00 | 5189********0623 | 87640Z | 02/01/2021 |
| BAEZA, CHRIS | 05-10769 | 1 | 25.00 | 4789********1430 | 003830 | 02/01/2021 |
| BAKARI, NAILAH | 05-7036 | 1 | 34.99 | 4342********4403 | 074845 | 02/01/2021 |
| BALDWIN, DEMETRIUS | 05-8890 | 1 | 25.00 | 4000********5779 | 743184 | 02/01/2021 |
| BANAHAN, SEAN | 05-9949 | 1 | 20.00 | 3798*******2007 | 124005 | 02/01/2021 |
| BANKS, DERRICK | 05-4956 | 1 | 18.00 | 4802********1260 | 027040 | 02/01/2021 |
| BARNER, HARRY | 05-10461 | 1 | 18.00 | 4271********6482 | 458707 | 02/01/2021 |
| BARNEY, JORGE | 05-8589 | 1 | 20.00 | 3726*******2006 | 125142 | 02/01/2021 |
| BARON MCDOWELL, ERIKA | 05-7606 | 1 | 30.00 | 4342********8330 | 036333 | 02/01/2021 |
| BARRADAS, CARLOS | 05-8593 | 1 | 25.00 | 4342********0492 | 099250 | 02/01/2021 |
| BARRANCO, CARLOS | 05-7797 | 1 | 25.00 | 4342********5662 | 076666 | 02/01/2021 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 6011********0592 | 00157R | 02/01/2021 |
| BARRERA, KARINA | 05-9449 | 1 | 25.00 | 4060********2543 | 06175D | 02/01/2021 |
| BARRIENTOS, ALAN | 05-10942 | 1 | 25.00 | 5143********2002 | 16653T | 02/01/2021 |
| BASLICK, MARIA | 05-9085 | 1 | 25.00 | 4060********8520 | 06254D | 02/01/2021 |
| BASLOW, ADAM | 05-10460 | 1 | 30.00 | 5175********3817 | 155556 | 02/01/2021 |
| BASTIAN, CHRIS | 05-9007 | 1 | 25.00 | 4833********6705 | 015506 | 02/01/2021 |
| BAUGH, PHILIP | 05-9462 | 1 | 25.00 | 4815********4529 | 135259 | 02/01/2021 |
| BECERRA, STEVEN | 05-10321 | 1 | 30.00 | 4342********6894 | 047013 | 02/01/2021 |
| BEHRMAN, ELENA | 05-8735 | 1 | 25.00 | 4897********9567 | 065542 | 02/01/2021 |
| BELLUCCO, JOEY | 05-10840 | 1 | 25.00 | 4815********7092 | 145758 | 02/01/2021 |
| BEMIS, JASON | 05-6558 | 1 | 18.00 | 4147********4355 | 06280D | 02/01/2021 |
| BENITEZ, SANDRA | 05-8866 | 1 | 20.00 | 4815********0976 | 135952 | 02/01/2021 |
| BENJAMIN, ADAM | 05-9366 | 1 | 25.00 | 4000********2987 | 795728 | 02/01/2021 |
| BERGER, KRISTIAN | 05-9736 | 1 | 31.99 | 4000********5553 | 743204 | 02/01/2021 |
| BERGHAMMER, LARA | 05-8876 | 1 | 20.00 | 4054********9267 | 055544 | 02/01/2021 |
| BERNABE, ANDREW | 05-7483 | 1 | 30.00 | 4147********6094 | 06352C | 02/01/2021 |
| BERNAL, ANDRES | 05-8066 | 1 | 20.00 | 5409********3165 | 059906 | 02/01/2021 |
| BERNARD, GARRETT | 05-5027 | 1 | 18.00 | 4802********4758 | 063711 | 02/01/2021 |
| BERRELLEZ, IVAN | 05-9170 | 1 | 25.00 | 4100********6213 | 08340D | 02/01/2021 |
| BEST, BRANDY | 05-8794 | 1 | 25.00 | 4342********3030 | 093507 | 02/01/2021 |
| BIASEVICH, NICK | 05-10209 | 1 | 20.00 | 4147********7304 | 06388A | 02/01/2021 |
| BILLIET, KASSANDRA | 05-9443 | 1 | 25.00 | 4815********9639 | 115355 | 02/01/2021 |
| BINNS, DWANE | 05-9510 | 1 | 20.00 | 4400********3985 | 04574D | 02/01/2021 |
| BIRMINGHAM, MARCUS | 05-5763 | 1 | 30.00 | 5164********7194 | 001470 | 02/01/2021 |
| BISCHANN, JERED | 05-5705 | 1 | 25.00 | 4342********2692 | 040921 | 02/01/2021 |
| BLAKLEY, ELIZABETH L | 05-7620 | 1 | 25.00 | 4744********2217 | 185550 | 02/01/2021 |
| BLAND, KARISSA | 05-8068 | 1 | 30.00 | 3797*******1017 | 103026 | 02/01/2021 |
| BOERSMA, KATE | 05-6185 | 1 | 21.00 | 4147********7773 | 06469D | 02/01/2021 |
| BONANNO, STEPHEN | 05-8629 | 1 | 34.99 | 4266********6660 | 06481B | 02/01/2021 |
| BOONMA, YUUKI | 05-8820 | 1 | 25.00 | 4347********9524 | 095506 | 02/01/2021 |
| BORELLI, ELISE | 05-8591 | 1 | 25.00 | 4147********6732 | 06493A | 02/01/2021 |
| BOSWELL, JAMES | 05-3148 | 1 | 30.00 | 4266********4799 | 06493C | 02/01/2021 |
| BOTRON, GUSTAVO | 05-9723 | 1 | 20.00 | 4815********1538 | 105057 | 02/01/2021 |
| BOUCHARD, BRYCE | 05-9030 | 1 | 25.00 | 4000********4278 | 139312 | 02/01/2021 |
| BOURGOIN, EMILY | 05-9600 | 1 | 20.00 | 4266********1925 | 06556C | 02/01/2021 |
| BOWDEN, TAYLOR | 05-6363 | 1 | 30.00 | 4342********7919 | 023446 | 02/01/2021 |
| BRADY, SARAH | 05-4696 | 1 | 30.00 | 4147********8861 | 06543I | 02/01/2021 |
| BRAVO, EMI | 05-10077 | 1 | 25.00 | 4000********9482 | 431628 | 02/01/2021 |
| BRAZZON, TODD | 05-9596 | 1 | 20.00 | 4388********1208 | 06548D | 02/01/2021 |
| BRESLOW, THEODORE | 05-10800 | 1 | 25.00 | 4100********0829 | 10230D | 02/01/2021 |
| BRITO, ALEJANDRO | 05-10245 | 1 | 20.00 | 4833********0212 | 025506 | 02/01/2021 |
| BROADWELL, RICH | 05-10305 | 1 | 25.00 | 5409********0984 | 059940 | 02/01/2021 |
| BROCKMAN, KOLTON | 05-10276 | 1 | 25.00 | 4000********0123 | 442015 | 02/01/2021 |
| BROWN, CLANESE | 05-8363 | 1 | 25.00 | 4427********3061 | 570828 | 02/01/2021 |
| BROWN, ENZO | 05-9146 | 1 | 25.00 | 4489********7784 | 245727 | 02/01/2021 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********2699 | 155552 | 02/01/2021 |
| BROWN, KENNETH | 05-8568 | 1 | 25.00 | 5537********4812 | 035554 | 02/01/2021 |
| BROWN, PHILLIP | 05-10137 | 1 | 20.00 | 4000********3158 | 509011 | 02/01/2021 |
| BRUNO, ERIC | 05-9372 | 1 | 25.00 | 4388********6317 | 06752C | 02/01/2021 |
| BRUNS, TAMARA | 05-10892 | 1 | 25.00 | 4003********6578 | 06666D | 02/01/2021 |
| BUCKLEY, AUSTIN | 05-9541 | 1 | 20.00 | 4000********6586 | 743240 | 02/01/2021 |
| BURGH, SHAWN | 05-10147 | 1 | 20.00 | 4815********5546 | 185955 | 02/01/2021 |
| BURRIS, RACHELLE | 05-3570 | 1 | 46.00 | 4744********8203 | 165250 | 02/01/2021 |
| BURWELL, DEMOND | 05-10677 | 1 | 25.00 | 4427********5046 | 272514 | 02/01/2021 |
| BUTLER, CHRIS | 05-7783 | 1 | 30.00 | 4342********5697 | 098383 | 02/01/2021 |
| BYRD, ANTONIO | 05-10748 | 1 | 25.00 | 4000********4365 | 795786 | 02/01/2021 |
| CABRERA, ANTONIO | 05-10779 | 1 | 25.00 | 4400********4925 | 00832B | 02/01/2021 |
| CADIZ, MITCH | 05-9806 | 1 | 20.00 | 6011********0601 | 00197R | 02/01/2021 |
| CALLAHAN, CRYSTINA | 05-7163 | 1 | 34.99 | 4266********8246 | 08016A | 02/01/2021 |
| CAMACHO, MIGUEL | 05-10886 | 1 | 25.00 | 5576********2255 | 035600 | 02/01/2021 |
| CAMAGAY, VERONICA | 05-8211 | 1 | 20.00 | 4347********1767 | 015606 | 02/01/2021 |
| CAMPBELL, ALAN | 05-9399 | 1 | 20.00 | 4032********0688 | 080547 | 02/01/2021 |
| CARBAJAL, SONYA | 05-9212 | 1 | 25.00 | 4266********2548 | 08065B | 02/01/2021 |
| CARR, DAVID | 05-6978 | 1 | 30.00 | 5424********0277 | 95757B | 02/01/2021 |
| CARRASQUILLI, ASIA | 05-10961 | 1 | 30.00 | 4000********4634 | 043027 | 02/01/2021 |
| CARRILLO, JESSE | 05-8131 | 1 | 25.00 | 4815********4558 | 115467 | 02/01/2021 |
| CARTER, PAUL | 05-8862 | 1 | 25.00 | 4833********8565 | 045606 | 02/01/2021 |
| CASLAVKA, RYAN | 05-9601 | 1 | 20.00 | 4147********4661 | 08136C | 02/01/2021 |
| CASTANEDA, JAVIER | 05-10468 | 1 | 25.00 | 5112********8545 | 001628 | 02/01/2021 |
| CASTANEDA, SOPHIA | 05-10743 | 1 | 25.00 | 5112********9822 | 001627 | 02/01/2021 |
| CASTILLO, ELIZABETH | 05-9902 | 1 | 20.00 | 4147********6517 | 08166C | 02/01/2021 |
| CEGELSKI, DAVID | 05-9351 | 1 | 20.00 | 4862********1295 | 08218C | 02/01/2021 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 125369 | 02/01/2021 |
| CEROY, AARON | 05-10283 | 1 | 25.00 | 4000********6607 | 743289 | 02/01/2021 |
| CHAPPELL, ZACHARY | 05-6874 | 1 | 30.00 | 4060********7241 | 08211C | 02/01/2021 |
| CHAVEZ, JORGE | 05-8886 | 1 | 25.00 | 5178********3886 | 059999 | 02/01/2021 |
| CHESTER, SEAN | 05-9465 | 1 | 25.00 | 4147********4244 | 08240C | 02/01/2021 |
| CHEVALIER, DOMINIC | 05-9691 | 1 | 20.00 | 4342********6043 | 092371 | 02/01/2021 |
| CHHUM, KEVIN | 05-7157 | 1 | 27.00 | 4000********2354 | 743279 | 02/01/2021 |
| CHHUM, VANNDARO | 05-8352 | 1 | 25.00 | 4235********9165 | 035609 | 02/01/2021 |
| CLICHE, JASON | 05-5633 | 1 | 25.00 | 4815********6848 | 165262 | 02/01/2021 |
| CLUNE, GREG | 05-9071 | 1 | 30.00 | 4100********4325 | 15846D | 02/01/2021 |
| COATES, DM | 05-8070 | 1 | 34.99 | 4900********7009 | 025606 | 02/01/2021 |
| CODA, AMTHEH | 05-7582 | 1 | 34.99 | 4100********1352 | 16777D | 02/01/2021 |
| COFFELT, ERICK | 05-8440 | 1 | 25.00 | 4235********9840 | 035614 | 02/01/2021 |
| COLLINS, AMY | 05-10511 | 1 | 25.00 | 5466********0786 | 001420 | 02/01/2021 |
| CONTRERAS, ESTEBAN | 05-10628 | 1 | 25.00 | 4254********8140 | 294814 | 02/01/2021 |
| COPELAND, KEVIN | 05-9886 | 1 | 20.00 | 4599********0118 | H57675 | 02/01/2021 |
| CORCORAN, KEVIN | 05-6337 | 1 | 30.00 | 5403********3516 | 58490Z | 02/01/2021 |
| CORDERO, BRIAN | 05-6854 | 1 | 30.00 | 4147********5350 | 08425C | 02/01/2021 |
| CORREA, ARMIN | 05-9739 | 1 | 20.00 | 5576********5993 | 035613 | 02/01/2021 |
| CORTESE, PETER | 05-6788 | 1 | 18.00 | 4802********4845 | 084615 | 02/01/2021 |
| COSTELLO, TAYLER | 05-9899 | 1 | 20.00 | 5178********0060 | 08465Z | 02/01/2021 |
| COTA, ROBERT | 05-10520 | 1 | 25.00 | 3700*******1540 | 315001 | 02/01/2021 |
| COVARRUBIAS, ALEX | 05-9836 | 1 | 20.00 | 4342********7537 | 046725 | 02/01/2021 |
| COVIELLO, FREDDIE | 05-10466 | 1 | 25.00 | 4833********3211 | 065606 | 02/01/2021 |
| COX, JUSTIN | 05-4825 | 1 | 85.00 | 4000********0898 | 043070 | 02/01/2021 |
| CRABTREE, ROB | 05-5312 | 1 | 34.99 | 4815********6334 | 145363 | 02/01/2021 |
| CRANE, JON | 05-7591 | 1 | 30.00 | 4147********1803 | 08670D | 02/01/2021 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 6011********5779 | 00130R | 02/01/2021 |
| CRISTIANI, ANDREW | 05-9879 | 1 | 20.00 | 4833********9608 | 085606 | 02/01/2021 |
| CRUZ, CHRISTOPHER | 05-9087 | 1 | 25.00 | 4000********9669 | 139396 | 02/01/2021 |
| CRUZ, JOHN | 05-9206 | 1 | 25.00 | 4000********7396 | 043079 | 02/01/2021 |
| CRUZ, JOSE | 05-9793 | 1 | 20.00 | 3743*******8806 | 417001 | 02/01/2021 |
| CRUZ, MICHAEL | 05-9089 | 1 | 25.00 | 4000********9669 | 340665 | 02/01/2021 |
| DANIELS, DAVID | 05-10483 | 1 | 25.00 | 5576********3552 | 035620 | 02/01/2021 |
| DANIELS, MELISSA | 05-6024 | 1 | 30.00 | 5424********3030 | 02138P | 02/01/2021 |
| DARROW, KELLY | 05-10451 | 1 | 20.00 | 4815********8655 | 165369 | 02/01/2021 |
| DAUG, TINO | 05-7725 | 1 | 30.00 | 4833********7020 | 015606 | 02/01/2021 |
| DAVIS, ALEXANDER | 05-8158 | 1 | 34.99 | 4235********6742 | 035622 | 02/01/2021 |
| DAVIS, BRANDON | 05-8451 | 1 | 25.00 | 4000********7134 | 139408 | 02/01/2021 |
| DAVIS, ISABELLA | 05-10899 | 1 | 30.00 | 4400********6205 | 05969C | 02/01/2021 |
| DAVIS, REGGIE | 05-8790 | 1 | 25.00 | 4342********4273 | 072308 | 02/01/2021 |
| DAY, JESSICA | 05-9780 | 1 | 30.00 | 4342********1754 | 083480 | 02/01/2021 |
| DAY, LANCE | 05-8938 | 1 | 34.99 | 4833********4246 | 045606 | 02/01/2021 |
| DAY, MARK | 05-7618 | 1 | 30.00 | 4465********6855 | 001790 | 02/01/2021 |
| DE GUZMAN, EMANUEL | 05-7597 | 1 | 30.00 | 4342********9235 | 032713 | 02/01/2021 |
| DE JESUS, ALFREDO | 05-10648 | 1 | 25.00 | 4100********6213 | 20169D | 02/01/2021 |
| DE LUCA, DOMINIQUE | 05-10858 | 1 | 27.00 | 4730********2618 | 198999 | 02/01/2021 |
| DECOSTER, FERNANDO | 05-8036 | 1 | 25.00 | 5178********9606 | 08788B | 02/01/2021 |
| DELAROSA, ANDREW | 05-7949 | 1 | 34.99 | 4610********3544 | 065606 | 02/01/2021 |
| DELLA VALLE, CANDIDA | 05-9186 | 1 | 25.00 | 5409********8680 | 055404 | 02/01/2021 |
| DELUCA, JOHN | 05-7600 | 1 | 30.00 | 4366********3620 | 002399 | 02/01/2021 |
| DEMATTEO, JOSEPH | 05-9508 | 1 | 20.00 | 4833********8770 | 085606 | 02/01/2021 |
| DEOSTHALE, CHAITANYA | 05-9744 | 1 | 20.00 | 4147********0088 | 08848D | 02/01/2021 |
| DEPHILLIPS, LOUIS | 05-10983 | 1 | 25.00 | 4833********0247 | 095606 | 02/01/2021 |
| DERIGE, AKONI | 05-7822 | 1 | 20.00 | 5368********4804 | 035629 | 02/01/2021 |
| DIANNA, DANIELLE | 05-7772 | 1 | 30.00 | 4734********5363 | 294821 | 02/01/2021 |
| DIDONA, RUSSELL | 05-8548 | 1 | 25.00 | 4147********7841 | 08892C | 02/01/2021 |
| DION, CHELSEA | 05-10801 | 1 | 25.00 | 5143********0921 | 129WX9 | 02/01/2021 |
| DOHERTY, DOUGLAS | 05-8888 | 1 | 25.00 | 3767*******1009 | 148692 | 02/01/2021 |
| DOHERTY, SONIA | 05-8773 | 1 | 25.00 | 3767*******1009 | 115372 | 02/01/2021 |
| DONCKIER, ARMANDO | 05-4763 | 1 | 18.00 | 4342********8023 | 052183 | 02/01/2021 |
| DONCKIER, YVES | 05-6399 | 1 | 18.00 | 4342********8023 | 051028 | 02/01/2021 |
| DORES DA SILVA, PAULO | 05-8563 | 1 | 25.00 | 4705********2766 | 001980 | 02/01/2021 |
| DREVER, SCOTT | 05-7548 | 1 | 30.00 | 3797*******2007 | 117042 | 02/01/2021 |
| DUARTE, RODOLFO | 05-8889 | 1 | 25.00 | 4000********8975 | 327769 | 02/01/2021 |
| DUNTEMAN, ARDEN | 05-10802 | 1 | 25.00 | 4782********0268 | 045606 | 02/01/2021 |
| DURANT, MADISON | 05-10803 | 1 | 25.00 | 3713*******1002 | 134199 | 02/01/2021 |
| DURANT, RUSTY | 05-8874 | 1 | 25.00 | 3713*******1002 | 108360 | 02/01/2021 |
| DYKENS, WILLIAM | 05-7708 | 1 | 45.00 | 4400********4954 | 06312D | 02/01/2021 |
| EGAN, ALEX | 05-7919 | 1 | 34.99 | 4147********4352 | 09061C | 02/01/2021 |
| EHINGER, ERIK | 05-8542 | 1 | 25.00 | 5122********1011 | 72871Z | 02/01/2021 |
| EILBACHER, MICHAEL | 05-10273 | 1 | 20.00 | 4815********2939 | 135267 | 02/01/2021 |
| EKAIKA, LOKKI | 05-9105 | 1 | 25.00 | 4217********3804 | 087825 | 02/01/2021 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 09116C | 02/01/2021 |
| ELLIOTT, SARAH | 05-9592 | 1 | 20.00 | 5409********2393 | 055470 | 02/01/2021 |
| EMMEN, DEREK | 05-9928 | 1 | 20.00 | 4815********2854 | 185760 | 02/01/2021 |
| ERICKSON, DREW | 05-6156 | 1 | 25.00 | 4400********2293 | 03652D | 02/01/2021 |
| ERNST, CHEYENNE | 05-10967 | 1 | 25.00 | 4400********0506 | 03596C | 02/01/2021 |
| ERWIN, PHILLIP | 05-7570 | 1 | 25.00 | 4342********3681 | 070529 | 02/01/2021 |
| EUDEMISHLIAN, SERKO | 05-10289 | 1 | 25.00 | 4833********3982 | 015606 | 02/01/2021 |
| EVANS, KAYLA | 05-9228 | 1 | 30.00 | 4100********9210 | 24950C | 02/01/2021 |
| EVENSON, JOHN | 05-8333 | 1 | 25.00 | 4147********9264 | 09192D | 02/01/2021 |
| EVERETT, JAMAL | 05-8894 | 1 | 25.00 | 5275********2747 | 155360 | 02/01/2021 |
| EVORA, YVETTE | 05-9040 | 1 | 25.00 | 4833********2698 | 005606 | 02/01/2021 |
| FAR IN, DARYL | 05-9001 | 1 | 25.00 | 4000********4696 | 340720 | 02/01/2021 |
| FARIAS, ANDREA | 05-10301 | 1 | 25.00 | 4000********1415 | 509150 | 02/01/2021 |
| FARRON, JASON | 05-10400 | 1 | 25.00 | 4342********0284 | 095400 | 02/01/2021 |
| FELDHEIM, ARYEH | 05-8559 | 1 | 25.00 | 3790*******1015 | 132715 | 02/01/2021 |
| FELICIANO, EDGAR | 05-10927 | 1 | 25.00 | 3798*******2003 | 105048 | 02/01/2021 |
| FELICIANO, MONICA | 05-10926 | 1 | 25.00 | 3798*******2003 | 119141 | 02/01/2021 |
| FERNANDEZ, JESSE | 05-10819 | 1 | 25.00 | 5403********8337 | 055642 | 02/01/2021 |
| FERRARA, DANIEL | 05-4442 | 1 | 25.00 | 4147********2768 | 09291D | 02/01/2021 |
| FERRARO, LUCAS | 05-8818 | 1 | 25.00 | 4315********4549 | 664475 | 02/01/2021 |
| FIELDS, ROBERTE | 05-9468 | 1 | 25.00 | 3739*******1001 | 161803 | 02/01/2021 |
| FINLEY, KRYSTEE | 05-7578 | 1 | 30.00 | 4259********5270 | 018621 | 02/01/2021 |
| FISCHEL, SYDNEY | 05-9742 | 1 | 30.00 | 4000********0275 | 139470 | 02/01/2021 |
| FISHBEIN, SAMUEL | 05-6928 | 1 | 34.99 | 4266********3495 | 09365C | 02/01/2021 |
| FISHER, CHRIS | 05-10947 | 1 | 25.00 | 4000********0187 | 641439 | 02/01/2021 |
| FISHER, WILLIAM | 05-7448 | 1 | 30.00 | 4147********3954 | 09374I | 02/01/2021 |
| FITSAY, GEORGE | 05-9110 | 1 | 25.00 | 4400********4800 | 02031D | 02/01/2021 |
| FITZPATRICK, MASON | 05-8661 | 1 | 140.00 | 4000********8876 | 043152 | 02/01/2021 |
| FLAXER, DAVID | 05-9435 | 1 | 25.00 | 3723*******1003 | 188801 | 02/01/2021 |
| FLORES, ERICA | 05-7911 | 1 | 30.00 | 4003********7819 | 09548B | 02/01/2021 |
| FLORES, JORDAN | 05-9287 | 1 | 25.00 | 3712*******2013 | 137575 | 02/01/2021 |
| FLORES, NICK | 05-7462 | 1 | 34.99 | 4342********0964 | 031130 | 02/01/2021 |
| FOLEY, IAN | 05-8885 | 1 | 25.00 | 4815********3548 | 135465 | 02/01/2021 |
| FOLEY, NICHOLAS | 05-8786 | 1 | 25.00 | 3767*******3008 | 128292 | 02/01/2021 |
| FORD, JERE | 05-4476 | 1 | 30.00 | 3726*******2006 | 108360 | 02/01/2021 |
| FRANCOIS, GREGORY | 05-5660 | 1 | 30.00 | 4000********1725 | 806103 | 02/01/2021 |
| FREEMAN, JESSICA | 05-8142 | 1 | 30.00 | 4000********4797 | 677342 | 02/01/2021 |
| FYSH, ASHLY | 05-8139 | 1 | 30.00 | 4833********7692 | 025606 | 02/01/2021 |
| GALINDO, THOMAS | 05-8538 | 1 | 25.00 | 4833********1796 | 035606 | 02/01/2021 |
| GALLEGOS, KEVIN | 05-8977 | 1 | 30.00 | 4337********1560 | 35654B | 02/01/2021 |
| GARCIA, BRIAN | 05-8761 | 1 | 25.00 | 5175********4192 | 125653 | 02/01/2021 |
| GARCIA, SALLY | 05-7521 | 1 | 30.00 | 4060********2945 | 09615C | 02/01/2021 |
| GARZA, ISIAH | 05-8867 | 1 | 25.00 | 4000********7750 | 111069 | 02/01/2021 |
| GASPAR, CESAR | 05-7960 | 1 | 30.00 | 4000********8874 | 795939 | 02/01/2021 |
| GAYNIER, JEREMY | 05-9303 | 1 | 25.00 | 4744********8104 | 135864 | 02/01/2021 |
| GEBRIE, ESTEFANOS | 05-10180 | 1 | 20.00 | 5178********3516 | 001099 | 02/01/2021 |
| GELASHVILI, NIKOLOZ | 05-3905 | 1 | 30.00 | 6011********8396 | 00151R | 02/01/2021 |
| GIBBS, JOSHUA | 05-10401 | 1 | 25.00 | 4888********6005 | 00147C | 02/01/2021 |
| GILES, JOSH | 05-9450 | 1 | 25.00 | 4266********7940 | 09686B | 02/01/2021 |
| GILLUM, CHRISTOPHER | 05-9887 | 1 | 20.00 | 5178********7845 | 001815 | 02/01/2021 |
| GIOVINGO, MARIAH | 05-9481 | 1 | 25.00 | 4147********6354 | 09719C | 02/01/2021 |
| GOEBL, JAMES | 05-5537 | 1 | 34.99 | 4400********2467 | 02154D | 02/01/2021 |
| GOMEZ, RICHARD | 05-6826 | 1 | 27.00 | 5409********0360 | 055596 | 02/01/2021 |
| GOMEZ, RICKY | 05-9823 | 1 | 20.00 | 4342********9368 | 031336 | 02/01/2021 |
| GOMEZ, ROMAN | 05-6048 | 1 | 33.99 | 5403********1357 | 77185Z | 02/01/2021 |
| GOMEZ, SARAI | 05-9387 | 1 | 25.00 | 4347********3421 | 085606 | 02/01/2021 |
| GONZALES, CHRISTOPHER | 05-7968 | 1 | 34.99 | 5178********7649 | 09783Z | 02/01/2021 |
| GONZALES, JOSEPH | 05-10275 | 1 | 25.00 | 3713*******1005 | 137541 | 02/01/2021 |
| GONZALEZ, ALMA | 05-8556 | 1 | 25.00 | 4833********0851 | 095606 | 02/01/2021 |
| GONZALEZ, ANGEL | 05-10311 | 1 | 25.00 | 4000********2498 | 542552 | 02/01/2021 |
| GOODRICH, JEFFREY | 05-10304 | 1 | 25.00 | 5178********9286 | 01034Z | 02/01/2021 |
| GOVEA, AMANDA | 05-8443 | 1 | 25.00 | 4147********2007 | 01031C | 02/01/2021 |
| GOVEA, ANDY | 05-8444 | 1 | 25.00 | 4147********2007 | 01043C | 02/01/2021 |
| GRAHAM, JENNY | 05-7191 | 1 | 30.00 | 5537********5599 | 035702 | 02/01/2021 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********0407 | 01082T | 02/01/2021 |
| GRAY, RYAN | 05-10661 | 1 | 25.00 | 4060********6264 | 01080D | 02/01/2021 |
| GRIEFF, ED EDWARD | 05-10515 | 1 | 30.00 | 4147********9604 | 01122D | 02/01/2021 |
| GROCE, WILLIAM | 05-10774 | 1 | 25.00 | 4563********1533 | H58259 | 02/01/2021 |
| GRUBER, BRIAN | 05-9255 | 1 | 25.00 | 4100********1947 | 32887D | 02/01/2021 |
| GUASTI, CALLIE | 05-9855 | 1 | 20.00 | 4342********2862 | 052829 | 02/01/2021 |
| GUERRA, RAMON C | 05-5873 | 1 | 33.99 | 4342********0052 | 055459 | 02/01/2021 |
| GUSS, TRAVIS | 05-3604 | 1 | 25.00 | 4465********3772 | 001256 | 02/01/2021 |
| GUTIERREZ, BRIANNA | 05-10928 | 1 | 25.00 | 4000********5853 | 111106 | 02/01/2021 |
| GUTIERREZ, RYAN | 05-8910 | 1 | 25.00 | 4246********6729 | 01196G | 02/01/2021 |
| HALABI, JOSEPH | 05-9076 | 1 | 25.00 | 4342********7747 | 088108 | 02/01/2021 |
| HALE, LUNESHA | 05-10332 | 1 | 25.00 | 3737*******2006 | 131781 | 02/01/2021 |
| HALL, ANTHONY | 05-9716 | 1 | 20.00 | 4427********4543 | 124381 | 02/01/2021 |
| HAMILTON, JEREMY | 05-8855 | 1 | 25.00 | 3713*******2005 | 129806 | 02/01/2021 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********1647 | 115171 | 02/01/2021 |
| HANEY, KEITH | 05-7512 | 1 | 20.00 | 4147********2682 | 01254C | 02/01/2021 |
| HARALSON, AMBER | 05-10771 | 1 | 25.00 | 4342********5947 | 079293 | 02/01/2021 |
| HARDING, JEFFREY | 05-110187 | 1 | 30.00 | 3792*******1006 | 149499 | 02/01/2021 |
| HARPER, CHRISTINA | 05-9765 | 1 | 20.00 | 4815********3425 | 135970 | 02/01/2021 |
| HARRINGTON, DANELLE | 05-10292 | 1 | 25.00 | 4000********4552 | 542579 | 02/01/2021 |
| HARRISON, DYLAN | 05-7727 | 1 | 30.00 | 4342********1494 | 081141 | 02/01/2021 |
| HARRISON, KELLY | 05-7612 | 1 | 30.00 | 4342********5693 | 090101 | 02/01/2021 |
| HARVEY-CAPES, ALEXANDER | 05-4560 | 1 | 25.00 | 4366********0468 | 003693 | 02/01/2021 |
| HASAN, BAFIN | 05-9147 | 1 | 25.00 | 4000********3589 | 641519 | 02/01/2021 |
| HENDRICKS, JAY | 05-9475 | 1 | 30.00 | 5178********8225 | 01400Z | 02/01/2021 |
| HENG, ALBERT | 05-7073 | 1 | 34.99 | 4147********4691 | 01395D | 02/01/2021 |
| HENRY, ASHLEY | 05-10134 | 1 | 20.00 | 3797*******2000 | 183803 | 02/01/2021 |
| HERNANDEZ, DOMINICK | 05-8273 | 1 | 25.00 | 4259********7730 | 005341 | 02/01/2021 |
| HERNANDEZ, ELSA | 05-9421 | 1 | 20.00 | 4833********8008 | 045706 | 02/01/2021 |
| HERNANDEZ, JED | 05-7792 | 1 | 34.99 | 4000********2014 | 442257 | 02/01/2021 |
| HERRERA, RENEE | 05-7085 | 1 | 30.00 | 5278********7851 | 50107Z | 02/01/2021 |
| HILL, BARRETT | 05-5298 | 1 | 34.99 | 4121********0760 | 001333 | 02/01/2021 |
| HIMMLER, THOMAS | 05-9112 | 1 | 25.00 | 4266********9028 | 01505C | 02/01/2021 |
| HISLOP, MARK | 05-4052 | 1 | 30.00 | 4147********7595 | 01514I | 02/01/2021 |
| HOFFMAN, CHRIS | 05-10330 | 1 | 25.00 | 4635********1320 | 165072 | 02/01/2021 |
| HOLDER, ERIC | 05-10281 | 1 | 25.00 | 4000********9554 | 340834 | 02/01/2021 |
| HOLT, ASHLEY | 05-8017 | 1 | 33.99 | 4782********3773 | 095706 | 02/01/2021 |
| HOSBEY, LATOYA | 05-9485 | 1 | 25.00 | 5178********4541 | 01574Z | 02/01/2021 |
| HRUBY, CONNOR | 05-7715 | 1 | 30.00 | 4000********9696 | 542607 | 02/01/2021 |
| HUAMBACHANO, ERIC | 05-8610 | 1 | 25.00 | 4815********9446 | 165971 | 02/01/2021 |
| HUNT, DEREK | 05-5266 | 1 | 25.00 | 4342********4925 | 052971 | 02/01/2021 |
| HUNT, JUSTIN | 05-8555 | 1 | 25.00 | 4366********0757 | 009790 | 02/01/2021 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 01619C | 02/01/2021 |
| HUTCHENS, JEREMY | 05-8539 | 1 | 25.00 | 5537********6408 | 035720 | 02/01/2021 |
| IKEDA, KOTA | 05-8137 | 1 | 34.99 | 6011********8596 | 00145R | 02/01/2021 |
| IROFF, JEREMIAH | 05-10952 | 1 | 25.00 | 4342********7716 | 041275 | 02/01/2021 |
| ISABELLA, NICK | 05-7474 | 1 | 18.00 | 4695********0220 | 01654A | 02/01/2021 |
| ISLAS, LUIS | 05-8163 | 1 | 27.00 | 4815********9426 | 155970 | 02/01/2021 |
| ISMAIL, HASAN | 05-10809 | 1 | 25.00 | 4147********0659 | 01675C | 02/01/2021 |
| JAKA, CHRISTOPHER | 05-8719 | 1 | 30.00 | 4833********0247 | 035706 | 02/01/2021 |
| JAMES, CINDERELLA | 05-8571 | 1 | 25.00 | 4000********0416 | 111152 | 02/01/2021 |
| JARAMILLO, AMANDA | 05-8667 | 1 | 34.99 | 5403********9147 | 75828Z | 02/01/2021 |
| JEFFERSON, DAVID | 05-8843 | 1 | 25.00 | 4574********7328 | H58288 | 02/01/2021 |
| JENSEN, MCKENNA | 05-9478 | 1 | 25.00 | 5178********9399 | 01779B | 02/01/2021 |
| JENSEN, VICTORIA | 05-10868 | 1 | 25.00 | 4342********2702 | 003519 | 02/01/2021 |
| JOHNSON, ASHLEY | 05-10923 | 1 | 25.00 | 4347********1708 | 055706 | 02/01/2021 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********6694 | 042442 | 02/01/2021 |
| JOHNSON, NICK | 05-2357 | 1 | 30.00 | 4815********0607 | 115876 | 02/01/2021 |
| JOHNSON, ROBERT | 05-2859 | 1 | 30.00 | 4342********6694 | 064097 | 02/01/2021 |
| JOHNSON, TODD | 05-8499 | 1 | 25.00 | 4147********3541 | 01815C | 02/01/2021 |
| JONES, BRAD | 05-7638 | 1 | 25.00 | 3767*******3007 | 120596 | 02/01/2021 |
| JOSHUA, MICHAEL | 05-9942 | 1 | 25.00 | 4342********3030 | 016162 | 02/01/2021 |
| JUAREZ, JUANA | 05-10969 | 1 | 25.00 | 4815********4728 | 135471 | 02/01/2021 |
| KABA, IBRAHIM | 05-9053 | 1 | 25.00 | 4060********0937 | 01895B | 02/01/2021 |
| KAHN, SIERRA | 05-10916 | 1 | 25.00 | 4235********4377 | 035730 | 02/01/2021 |
| KAILUKAITIS, MADISON | 05-3691 | 1 | 34.99 | 4815********9449 | 135673 | 02/01/2021 |
| KANABOLO, NORNUBARI | 05-8350 | 1 | 25.00 | 4147********4192 | 01931D | 02/01/2021 |
| KANER, WILL | 05-7143 | 1 | 28.99 | 4147********9381 | 02045C | 02/01/2021 |
| KAVANAGH, AIDEN K | 05-10133 | 1 | 20.00 | 4000********3852 | 509291 | 02/01/2021 |
| KEANEY, EMILY | 05-6273 | 1 | 20.00 | 5178********9896 | 01973Z | 02/01/2021 |
| KENDE, STEVEN | 05-10057 | 1 | 20.00 | 4282********7479 | 025706 | 02/01/2021 |
| KENNEDY, BRIAN | 05-7153 | 1 | 30.00 | 4400********8897 | 00114A | 02/01/2021 |
| KIMPO, ANTHONY | 05-4372 | 1 | 30.00 | 4815********8045 | 105870 | 02/01/2021 |
| KING, SARAH | 05-8837 | 1 | 25.00 | 4000********6023 | 743536 | 02/01/2021 |
| KING, SOLANA | 05-10675 | 1 | 34.99 | 4147********3272 | 02087D | 02/01/2021 |
| KIOKCHY, JACK | 05-7549 | 1 | 20.00 | 5576********3882 | 035734 | 02/01/2021 |
| KIRKER, HOLLEY | 05-10922 | 1 | 25.00 | 5143********3452 | 1NX45U | 02/01/2021 |
| KITCHEN, JAMES | 05-4659 | 1 | 30.00 | 4400********6446 | 05068D | 02/01/2021 |
| KLEIN, NATHAN A | 05-10291 | 1 | 25.00 | 4270********8943 | 001798 | 02/01/2021 |
| KLUNDER, DEVAN | 05-9058 | 1 | 25.00 | 4060********1049 | 02114D | 02/01/2021 |
| KOBACH, ANDREW | 05-6813 | 1 | 30.00 | 4147********0330 | 02095C | 02/01/2021 |
| KOMA, MOOKETSI | 05-7534 | 1 | 27.00 | 4815********3469 | 135773 | 02/01/2021 |
| KORFMANN, ROBERT | 05-8382 | 1 | 25.00 | 4000********5562 | 542668 | 02/01/2021 |
| KWIERAN, SCOTT | 05-8693 | 1 | 34.99 | 4147********6727 | 02120D | 02/01/2021 |
| LABIANO, DAVE | 05-10247 | 1 | 20.00 | 4734********4065 | 294845 | 02/01/2021 |
| LANDA, BREANNA | 05-8327 | 1 | 25.00 | 4599********9878 | H58315 | 02/01/2021 |
| LAPORTE, MICHELE | 05-9840 | 1 | 20.00 | 4317********2433 | 755286 | 02/01/2021 |
| LAPP, JEFFREY | 05-8990 | 1 | 30.00 | 4815********1218 | 165677 | 02/01/2021 |
| LAVELLE, CATHLEEN | 05-6483 | 1 | 25.00 | 4815********3829 | 185673 | 02/01/2021 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********7928 | 005706 | 02/01/2021 |
| LECHUGA, JOSE | 05-9854 | 1 | 20.00 | 5593********1670 | 02279P | 02/01/2021 |
| LEE ANDREWS, THERESA | 05-6608 | 1 | 34.99 | 4235********3088 | 035742 | 02/01/2021 |
| LEE, LIBBY | 05-9401 | 1 | 25.00 | 4266********0219 | 02260C | 02/01/2021 |
| LEE, SUSAN | 05-101024 | 1 | 29.00 | 4815********7311 | 185976 | 02/01/2021 |
| LEHR, WAYNE | 05-4049 | 1 | 30.00 | 4734********5363 | 294851 | 02/01/2021 |
| LEPPERT, CRAIG | 05-8622 | 1 | 25.00 | 5595********2690 | 02305S | 02/01/2021 |
| LEY, ALBERTO | 05-9620 | 1 | 20.00 | 4342********2054 | 064721 | 02/01/2021 |
| LLAUSAS, JOSEPH | 05-9598 | 1 | 20.00 | 5380********4794 | 537780 | 02/01/2021 |
| LOERA, JOSE RICARDO | 05-10602 | 1 | 34.99 | 4342********2999 | 019505 | 02/01/2021 |
| LOGSDON, TYLER | 05-10629 | 1 | 25.00 | 4400********3915 | 01457C | 02/01/2021 |
| LOPEZ GARIBAY, FRANCISCO | 05-9853 | 1 | 20.00 | 4147********2484 | 02390D | 02/01/2021 |
| LOPEZ, AYLIN | 05-10878 | 1 | 25.00 | 3700*******6047 | 859001 | 02/01/2021 |
| LOPEZ, JAILINE | 05-9008 | 1 | 25.00 | 4000********6103 | 111219 | 02/01/2021 |
| LOPEZ, ROXANNA | 05-9841 | 1 | 20.00 | 4000********7278 | 641611 | 02/01/2021 |
| LOTAN, AMIR | 05-7633 | 1 | 34.99 | 4147********5822 | 02439I | 02/01/2021 |
| LOVELY, JONATHON | 05-9035 | 1 | 25.00 | 3790*******1003 | 184573 | 02/01/2021 |
| LOVISA, LACEE | 05-8900 | 1 | 25.00 | 4833********0382 | 065706 | 02/01/2021 |
| LUEVANO, ADAM | 05-8844 | 1 | 25.00 | 4000********0851 | 327991 | 02/01/2021 |
| LUTTIG, ROBERT | 05-9473 | 1 | 25.00 | 4147********2543 | 02424C | 02/01/2021 |
| LYNCH, MATHEW | 05-10334 | 1 | 25.00 | 4000********5478 | 340924 | 02/01/2021 |
| LYONS, MICHAEL | 05-10835 | 1 | 25.00 | 5537********2552 | 035748 | 02/01/2021 |
| MACHADO, MILTON | 05-6838 | 1 | 25.00 | 4147********2768 | 02515D | 02/01/2021 |
| MACNEIL, BRENDAN | 05-6566 | 1 | 30.00 | 4366********0402 | 009534 | 02/01/2021 |
| MACPHERSON, PATRICK | 05-7419 | 1 | 34.99 | 4147********1506 | 01121C | 02/01/2021 |
| MADISON, MARK | 05-8891 | 1 | 25.00 | 4342********9828 | 047735 | 02/01/2021 |
| MADRID, JESSICA | 05-8349 | 1 | 25.00 | 4815********5274 | 175278 | 02/01/2021 |
| MAFNAS, SIRENA | 05-10911 | 1 | 25.00 | 4000********9507 | 806275 | 02/01/2021 |
| MAGO, PAUL | 05-7325 | 1 | 34.99 | 4266********9003 | 02528C | 02/01/2021 |
| MAHAN, ALEX | 05-10908 | 1 | 25.00 | 4000********0652 | 542702 | 02/01/2021 |
| MAKOWSKI, BRION | 05-9880 | 1 | 20.00 | 4147********9628 | 02590D | 02/01/2021 |
| MANGUINO, MICHAEL | 05-10707 | 1 | 34.99 | 4347********0383 | 015706 | 02/01/2021 |
| MANLAPAZ, GREG | 05-8742 | 1 | 34.99 | 4000********0276 | 806279 | 02/01/2021 |
| MANNING, CHARLES | 05-4037 | 1 | 34.99 | 3725*******3005 | 103188 | 02/01/2021 |
| MANSOUR, SARA | 05-10297 | 1 | 25.00 | 3795*******4002 | 168353 | 02/01/2021 |
| MAROTTA, MIKE | 05-4871 | 1 | 25.00 | 4833********2428 | 025706 | 02/01/2021 |
| MARTIN, LEONELA | 05-6079 | 1 | 25.00 | 3795*******1001 | 187684 | 02/01/2021 |
| MARTINEZ, LUIS | 05-9676 | 1 | 30.00 | 5305********9521 | 35754Z | 02/01/2021 |
| MARTINEZ, OLIVIA | 05-6958 | 1 | 22.50 | 4342********4768 | 083112 | 02/01/2021 |
| MARTINEZ, RICARDO | 05-9131 | 1 | 27.00 | 4235********5831 | 035754 | 02/01/2021 |
| MATHEWS, RYAN | 05-8899 | 1 | 25.00 | 4266********4494 | 02654D | 02/01/2021 |
| MAXWELL, MATTHEW | 05-8076 | 1 | 34.99 | 4867********1988 | 065706 | 02/01/2021 |
| MAYON, MIGUEL | 05-7913 | 1 | 27.00 | 4235********8707 | 035756 | 02/01/2021 |
| MCCLEAN, BRIAN | 05-9735 | 1 | 27.00 | 3792*******3008 | 106906 | 02/01/2021 |
| MCCLUNG, CASSANOVA | 05-9403 | 1 | 20.00 | 4000********1989 | 641646 | 02/01/2021 |
| MCCORMICK, CONNOR | 05-10805 | 1 | 25.00 | 4342********6797 | 019969 | 02/01/2021 |
| MCCULTY, KRISTI | 05-6654 | 1 | 30.00 | 4833********4556 | 075706 | 02/01/2021 |
| MCDONALD, MATTHEW | 05-9809 | 1 | 25.00 | 5109********5027 | 055757 | 02/01/2021 |
| MCENTIRE, ANDREW | 05-10716 | 1 | 25.00 | 4000********0780 | 796129 | 02/01/2021 |
| MCFADDEN, KRIS | 05-7869 | 1 | 25.00 | 3792*******1007 | 109682 | 02/01/2021 |
| MCGEE, CHRISTOPHER | 05-10982 | 1 | 25.00 | 4000********9554 | 442382 | 02/01/2021 |
| MCGRATH, DANIEL | 05-7286 | 1 | 25.00 | 4833********5640 | 095706 | 02/01/2021 |
| MCGRAW, STUART | 05-7360 | 1 | 27.00 | 5200********8049 | 04004Z | 02/01/2021 |
| MCHENRY, TRACY | 05-107872 | 1 | 24.99 | 5409********0075 | 056181 | 02/01/2021 |
| MCKECHNEY, JASON | 05-10936 | 1 | 25.00 | 4000********3952 | 641660 | 02/01/2021 |
| MCVEY, TIMOTHY | 05-5690 | 1 | 30.00 | 4815********6453 | 135578 | 02/01/2021 |
| MEDINA, FABIAN | 05-9579 | 1 | 20.00 | 4342********7759 | 013272 | 02/01/2021 |
| MEDINA, ISRAEL | 05-10726 | 1 | 30.00 | 3798*******5006 | 158165 | 02/01/2021 |
| MEDINA, LINDSAY | 05-10001 | 1 | 20.00 | 5175********5572 | 105770 | 02/01/2021 |
| MEGLAN, TYLER | 05-10866 | 1 | 25.00 | 4640********9934 | 04053A | 02/01/2021 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********9726 | 195381 | 02/01/2021 |
| MENDENHALL, MICHAEL | 05-8923 | 1 | 25.00 | 4342********9288 | 086045 | 02/01/2021 |
| MENDOZA, HECTOR | 05-10736 | 1 | 25.00 | 4815********1377 | 175589 | 02/01/2021 |
| MENDOZA, JASON | 05-10768 | 1 | 25.00 | 3700*******6047 | 371001 | 02/01/2021 |
| MERCADO, FRANK | 05-10955 | 1 | 27.00 | 4815********9684 | 165686 | 02/01/2021 |
| MEWBORN, JOSHUA | 05-7859 | 1 | 30.00 | 4815********0197 | 165989 | 02/01/2021 |
| MEZA, ANITA | 05-7860 | 1 | 25.00 | 4427********0043 | 055806 | 02/01/2021 |
| MILIC, SARA | 05-10750 | 1 | 25.00 | 5524********7728 | 07744S | 02/01/2021 |
| MILLER, ALEJANDRA | 05-10735 | 1 | 25.00 | 4235********3718 | 035806 | 02/01/2021 |
| MILLER, KIERAN | 05-9774 | 1 | 20.00 | 5424********2198 | 33190T | 02/01/2021 |
| MILLER, PETE | 05-10438 | 1 | 29.00 | 4366********8654 | 020213 | 02/01/2021 |
| MILLER, TARA | 05-8787 | 1 | 20.00 | 5491********6158 | 056251 | 02/01/2021 |
| MINOTY, MATTHEW | 05-10964 | 1 | 25.00 | 4586********7285 | H58380 | 02/01/2021 |
| MISIASZEK, MICHAEL | 05-7573 | 1 | 30.00 | 3702*******2411 | 305001 | 02/01/2021 |
| MIZERANY, MICHAEL | 05-9826 | 1 | 27.00 | 4815********4512 | 115188 | 02/01/2021 |
| MOISANT, JOHN | 05-5744 | 1 | 42.50 | 4342********3642 | 032975 | 02/01/2021 |
| MOLANO, MIGUEL | 05-8038 | 1 | 25.00 | 4235********0979 | 035808 | 02/01/2021 |
| MONAGHAN, RYAN | 05-8752 | 1 | 25.00 | 4411********1760 | 095806 | 02/01/2021 |
| MONTECILLO, NORVILLE | 05-10369 | 1 | 25.00 | 4000********1851 | 641691 | 02/01/2021 |
| MOOIMAN, KEVIN | 05-6923 | 1 | 30.00 | 4400********0526 | 08967C | 02/01/2021 |
| MOORE, RYAN | 05-9142 | 1 | 20.00 | 6011********6083 | 00152R | 02/01/2021 |
| MORENO, ARNULFO | 05-9895 | 1 | 20.00 | 4599********0857 | H57898 | 02/01/2021 |
| MORIARTY, TIM | 05-10921 | 1 | 25.00 | 4235********2605 | 035810 | 02/01/2021 |
| MORRISON, STAN | 05-8618 | 1 | 25.00 | 5143********6044 | 1M75T5 | 02/01/2021 |
| MORROW, JULIA | 05-10470 | 1 | 25.00 | 4060********3491 | 04349B | 02/01/2021 |
| MOSELEY, AUSTIN | 05-10249 | 1 | 27.00 | 4147********7490 | 04361C | 02/01/2021 |
| MOSELEY, DAVID | 05-2789 | 1 | 30.00 | 4342********2291 | 031579 | 02/01/2021 |
| MOTE, DAVID | 05-5502 | 1 | 30.00 | 4465********2296 | 001908 | 02/01/2021 |
| MOYD, JONATHAN | 05-10846 | 1 | 20.00 | 4000********9253 | 139734 | 02/01/2021 |
| MUFF, TRAVIS | 05-7312 | 1 | 30.00 | 5424********3999 | 35359P | 02/01/2021 |
| MUNDY, MERANDA | 05-10364 | 1 | 25.00 | 4833********2229 | 045806 | 02/01/2021 |
| MUNIZ, MATT | 05-9463 | 1 | 25.00 | 4833********8313 | 045806 | 02/01/2021 |
| MUNOZ, LIZBETH | 05-9731 | 1 | 20.00 | 4833********8103 | 045806 | 02/01/2021 |
| MUNSEY, TROY | 05-10469 | 1 | 30.00 | 4259********5093 | 004352 | 02/01/2021 |
| MUOLLO, EDWARD | 05-8936 | 1 | 30.00 | 4426********6810 | 001932 | 02/01/2021 |
| MURGUIA, CAROLA | 05-8928 | 1 | 25.00 | 4000********3689 | 806353 | 02/01/2021 |
| MURPHY, ZACH | 05-5614 | 1 | 30.00 | 4060********5134 | 04484C | 02/01/2021 |
| NASR, ALI | 05-8383 | 1 | 25.00 | 4833********6523 | 085806 | 02/01/2021 |
| NAUMAN, PHILIP | 05-10958 | 1 | 25.00 | 4060********5385 | 04718D | 02/01/2021 |
| NAYGA, NYLE | 05-7551 | 1 | 25.00 | 4342********5361 | 087687 | 02/01/2021 |
| NELSON, JULIE | 05-8001 | 1 | 25.00 | 4833********9791 | 075806 | 02/01/2021 |
| NORRIS, JEFFREY | 05-6371 | 1 | 30.00 | 5392********1908 | 50108Z | 02/01/2021 |
| NORTON, JULIE | 05-4101 | 1 | 30.00 | 4147********6437 | 04592C | 02/01/2021 |
| NOWAKOWSKI, C.J. | 05-9439 | 1 | 25.00 | 4337********1750 | 35820A | 02/01/2021 |
| NUNEZ, GIO | 05-7737 | 1 | 20.00 | 5491********0099 | 37916B | 02/01/2021 |
| NWAGBUO, OG | 05-8840 | 1 | 25.00 | 4060********3125 | 04642D | 02/01/2021 |
| OBRIEN, SAMANTHA | 05-9059 | 1 | 25.00 | 5524********0974 | 02182S | 02/01/2021 |
| OBRYAN, LUCY | 05-110742 | 1 | 30.00 | 4815********8641 | 105183 | 02/01/2021 |
| ODERLIN, JOSH | 05-8747 | 1 | 34.99 | 3783*******1003 | 104202 | 02/01/2021 |
| OLIVEREZ, MANNY | 05-10718 | 1 | 25.00 | 4147********8266 | 04712D | 02/01/2021 |
| OSBORN, DAVID | 05-6205 | 1 | 34.99 | 4147********1414 | 04754A | 02/01/2021 |
| OTERO, JONATHAN | 05-4034 | 1 | 25.00 | 4251********4003 | 001032 | 02/01/2021 |
| OWSIANY, JAMES | 05-6960 | 1 | 27.00 | 4342********3418 | 052230 | 02/01/2021 |
| PALACIOS, IRENE | 05-9277 | 1 | 25.00 | 4347********0233 | 075806 | 02/01/2021 |
| PALMER, LUTHER | 05-10708 | 1 | 25.00 | 4000********0454 | 442475 | 02/01/2021 |
| PALMER, TRENIS | 05-7647 | 1 | 27.00 | 4744********1164 | 175387 | 02/01/2021 |
| PANNOZZI, AFRICA | 05-8771 | 1 | 25.00 | 4347********3199 | 095806 | 02/01/2021 |
| PANTILEDES-IKED, ANASTASIA | 05-7668 | 1 | 25.00 | 6011********8596 | 00170R | 02/01/2021 |
| PANTOJA, MANNY | 05-9231 | 1 | 25.00 | 4815********4035 | 125983 | 02/01/2021 |
| PARADALOPEZ, WALTER | 05-8864 | 1 | 25.00 | 4000********4407 | 542824 | 02/01/2021 |
| PARRY, JEFFREY | 05-9724 | 1 | 30.00 | 4147********5545 | 04847A | 02/01/2021 |
| PASCARELLA, TODD | 05-8585 | 1 | 125.00 | 4705********2766 | 001661 | 02/01/2021 |
| PASUT, JENNA | 05-9203 | 1 | 25.00 | 5122********1011 | 35515Z | 02/01/2021 |
| PATEL, VRIJ | 05-5463 | 1 | 30.00 | 5122********0803 | 54418Z | 02/01/2021 |
| PATRICIO, OMAR | 05-9420 | 1 | 30.00 | 4815********1156 | 165385 | 02/01/2021 |
| PAYSEUR, ZACHARY | 05-10337 | 1 | 25.00 | 4094********4573 | 501085 | 02/01/2021 |
| PEACH, JOE | 05-8217 | 1 | 18.00 | 5424********3790 | 40974B | 02/01/2021 |
| PEDERSON, ALEX | 05-10692 | 1 | 25.00 | 4574********3739 | H58390 | 02/01/2021 |
| PEDRENA, FREDERICK | 05-8920 | 1 | 25.00 | 3792*******2006 | 165478 | 02/01/2021 |
| PEKONEN, MICHAEL | 05-7981 | 1 | 29.00 | 4833********9213 | 025806 | 02/01/2021 |
| PENA, ALLEN | 05-10690 | 1 | 25.00 | 4000********3323 | 043475 | 02/01/2021 |
| PEREZ, JOSE | 05-10239 | 1 | 20.00 | 4815********4922 | 195589 | 02/01/2021 |
| PERKINS, NICHELLE | 05-10290 | 1 | 25.00 | 4342********1112 | 058950 | 02/01/2021 |
| PETERS, CHRIS | 05-10792 | 1 | 25.00 | 4000********3578 | 542834 | 02/01/2021 |
| PETERSON, DAVID | 05-10689 | 1 | 25.00 | 4342********2961 | 006500 | 02/01/2021 |
| PETROVICK, NATHANIEL | 05-9456 | 1 | 20.00 | 4235********2464 | 035834 | 02/01/2021 |
| PFEIFER, BRANDT | 05-9066 | 1 | 25.00 | 4031********0658 | 055834 | 02/01/2021 |
| PINA, VANESSA | 05-9839 | 1 | 20.00 | 4833********9273 | 055806 | 02/01/2021 |
| PINGARRON, LUIS | 05-8388 | 1 | 20.00 | 4235********5585 | 035835 | 02/01/2021 |
| PINTO, JENNIFER | 05-10715 | 1 | 30.00 | 4235********4405 | 035835 | 02/01/2021 |
| PISARSKI, JAMES | 05-8054 | 1 | 30.00 | 4599********1035 | H58892 | 02/01/2021 |
| PITTS, BRUCE | 05-10806 | 1 | 25.00 | 4815********5560 | 175484 | 02/01/2021 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 035838 | 02/01/2021 |
| POBLETE, ARLYNE | 05-8081 | 1 | 34.99 | 4342********9989 | 090918 | 02/01/2021 |
| POLYAK, IRINA | 05-9395 | 1 | 25.00 | 4147********3183 | 05183D | 02/01/2021 |
| PONCE, IBRAHIM | 05-10171 | 1 | 25.00 | 4000********6507 | 542849 | 02/01/2021 |
| POPOCA, FRANK | 05-9208 | 1 | 25.00 | 5576********9070 | 035837 | 02/01/2021 |
| PORTER, JESSE | 05-9755 | 1 | 20.00 | 4342********3998 | 023611 | 02/01/2021 |
| POU, JAMES | 05-10065 | 1 | 20.00 | 5424********6431 | 43129P | 02/01/2021 |
| PRASTYO, HARI | 05-10443 | 1 | 25.00 | 3723*******8010 | 128831 | 02/01/2021 |
| PRIETO, ANDREA | 05-10267 | 1 | 25.00 | 4342********9370 | 045699 | 02/01/2021 |
| PRIJATEL, ALAN | 05-10489 | 1 | 25.00 | 4246********9051 | 05195G | 02/01/2021 |
| PRINCE, JOSEPH | 05-9247 | 1 | 30.00 | 4758********4852 | 769265 | 02/01/2021 |
| PRUDENCIO, CARMELA | 05-7015 | 1 | 131.00 | 4060********9229 | 05215C | 02/01/2021 |
| QUARTARARO, JOSEPH | 05-10767 | 1 | 25.00 | 4060********4600 | 05229C | 02/01/2021 |
| QUEZADA, EDDY | 05-9086 | 1 | 34.99 | 4833********7358 | 015806 | 02/01/2021 |
| QUINONEZ, FRANCISCO | 05-7501 | 1 | 34.99 | 4337********0237 | 325525 | 02/01/2021 |
| RAINE, BRITTANY | 05-10680 | 1 | 30.00 | 4147********5545 | 05293A | 02/01/2021 |
| RAMIREZ, SUSANA | 05-10709 | 1 | 25.00 | 4347********0719 | 035806 | 02/01/2021 |
| RAMIREZ, USI | 05-106658 | 1 | 25.00 | 5409********0360 | 056606 | 02/01/2021 |
| RAYGOZA, EVAN | 05-9213 | 1 | 25.00 | 4300********0582 | 550374 | 02/01/2021 |
| REAL, MANUEL | 05-9513 | 1 | 20.00 | 4815********5202 | 115788 | 02/01/2021 |
| REBER, JADEYA | 05-10963 | 1 | 25.00 | 4000********8287 | 806456 | 02/01/2021 |
| REDDIN, KYLE | 05-8969 | 1 | 25.00 | 5275********3113 | 195986 | 02/01/2021 |
| REDDING, ZACHARY | 05-6564 | 1 | 34.99 | 4400********5358 | 01443B | 02/01/2021 |
| REED, MAX | 05-10903 | 1 | 25.00 | 4000********2054 | 509533 | 02/01/2021 |
| REIFMAN, EDWARD | 05-4992 | 1 | 20.00 | 4342********7534 | 098360 | 02/01/2021 |
| REODICA, ROEL | 05-10498 | 1 | 25.00 | 4342********6236 | 036203 | 02/01/2021 |
| REYES, AMBER | 05-10853 | 1 | 27.00 | 4147********0671 | 05464D | 02/01/2021 |
| REYES, ERICK | 05-9753 | 1 | 20.00 | 4347********2207 | 095806 | 02/01/2021 |
| RICE, BRYAN | 05-6714 | 1 | 33.99 | 4147********3754 | 05491D | 02/01/2021 |
| RIEGER, MICHAEL | 05-5524 | 1 | 30.00 | 4147********3909 | 05515A | 02/01/2021 |
| RINCK, DAVID | 05-7997 | 1 | 30.00 | 4815********8641 | 105183 | 02/01/2021 |
| RITTER, CLARK | 05-7335 | 1 | 25.00 | 4270********3073 | 001293 | 02/01/2021 |
| RIVERA, NICHOLAS | 05-10818 | 1 | 25.00 | 5576********9217 | 035850 | 02/01/2021 |
| ROBLES, GEORGE | 05-10427 | 1 | 25.00 | 5317********5308 | 35851Z | 02/01/2021 |
| ROBLES, MICHAEL | 05-7541 | 1 | 30.00 | 6011********4833 | 00164R | 02/01/2021 |
| RODD, CHRISTOPHER | 05-9298 | 1 | 25.00 | 3712*******4005 | 123073 | 02/01/2021 |
| RODRIGUEZ, ALEX | 05-8887 | 1 | 25.00 | 5178********7103 | 05634B | 02/01/2021 |
| RODRIGUEZ, ALFREDO | 05-7674 | 1 | 34.99 | 4366********1125 | 011918 | 02/01/2021 |
| RODRIGUEZ, BRITNEY | 05-8095 | 1 | 25.00 | 4266********9314 | 05675B | 02/01/2021 |
| RODRIGUEZ, EFREN | 05-9772 | 1 | 20.00 | 4427********5585 | 507480 | 02/01/2021 |
| RODRIGUEZ, RICARDO | 05-10804 | 1 | 25.00 | 4000********8972 | 806480 | 02/01/2021 |
| RODRIQUEZ, ALYSSA | 05-5559 | 1 | 30.00 | 5178********9095 | 05642B | 02/01/2021 |
| ROLLEFSON, BRIAN | 05-4532 | 1 | 30.00 | 4782********3406 | 045806 | 02/01/2021 |
| ROMAN, MARTIN | 05-8869 | 1 | 25.00 | 4000********0771 | 432186 | 02/01/2021 |
| ROMERO ZAVALA, EDEN | 05-8457 | 1 | 25.00 | 4833********5181 | 065806 | 02/01/2021 |
| ROMERO, DANTE | 05-6254 | 1 | 27.00 | 4400********1834 | 06384D | 02/01/2021 |
| ROMERO, NICOLLE | 05-9201 | 1 | 25.00 | 4147********9804 | 05678D | 02/01/2021 |
| ROSARIO, JUSTIN | 05-9732 | 1 | 20.00 | 4815********5373 | 145181 | 02/01/2021 |
| ROSE, JOHN | 05-8981 | 1 | 25.00 | 4060********9640 | 05701D | 02/01/2021 |
| ROSS, KELLY | 05-10699 | 1 | 25.00 | 5108********8148 | 055857 | 02/01/2021 |
| RUIZ, KIMBERLY | 05-8780 | 1 | 25.00 | 4347********8298 | 075806 | 02/01/2021 |
| RUSH, BENJAMIN | 05-9915 | 1 | 20.00 | 5178********9462 | 05742Z | 02/01/2021 |
| RUTHERFORD, AMOS | 05-6937 | 1 | 25.00 | 4000********4873 | 328223 | 02/01/2021 |
| RYAN, DAVID | 05-10667 | 1 | 25.00 | 4100********2533 | 71529D | 02/01/2021 |
| SADOOGHI, MOHAMMAD | 05-10852 | 1 | 25.00 | 5576********6728 | 035858 | 02/01/2021 |
| SAFALLO, LISA | 05-10333 | 1 | 30.00 | 4388********5209 | 05773D | 02/01/2021 |
| SAHIB, HASHIM | 05-10282 | 1 | 25.00 | 4465********9086 | 001339 | 02/01/2021 |
| SALDANA, DANIEL | 05-8572 | 1 | 25.00 | 4833********1760 | 025906 | 02/01/2021 |
| SALIDO, CRISTINA | 05-10503 | 1 | 25.00 | 5143********8280 | 1OS9IP | 02/01/2021 |
| SALTSMAN, MICHAEL | 05-108492 | 1 | 18.00 | 4147********7306 | 07005C | 02/01/2021 |
| SALVAGNI, MIKE | 05-9889 | 1 | 20.00 | 4815********7380 | 145082 | 02/01/2021 |
| SANCHEZ, CHRISTINA | 05-6574 | 1 | 27.00 | 4000********9057 | 806503 | 02/01/2021 |
| SANCHEZ, DAISY | 05-6811 | 1 | 27.00 | 4833********6817 | 035906 | 02/01/2021 |
| SANCHEZ, ELMER | 05-8554 | 1 | 25.00 | 4833********0774 | 025906 | 02/01/2021 |
| SANCHEZ, JESSICA | 05-7707 | 1 | 30.00 | 4147********4784 | 07078D | 02/01/2021 |
| SANGSIRIPISAL, MALISA | 05-9430 | 1 | 25.00 | 4147********1042 | 07110D | 02/01/2021 |
| SANTOS, ANDRES | 05-10262 | 1 | 25.00 | 4833********7864 | 035906 | 02/01/2021 |
| SANTOS, NICOLE | 05-8924 | 1 | 25.00 | 4060********0150 | 07119C | 02/01/2021 |
| SARDINA, JENNIFER | 05-8684 | 1 | 30.00 | 4147********1274 | 07127C | 02/01/2021 |
| SCHEULEN, NATHAN | 05-5346 | 1 | 30.00 | 4586********2114 | H58954 | 02/01/2021 |
| SCHMERBER, STEVEN | 05-8462 | 1 | 34.99 | 4147********8377 | 07140D | 02/01/2021 |
| SCHMURR, CARL | 05-9749 | 1 | 20.00 | 4147********0013 | 07148C | 02/01/2021 |
| SCHULLER, BRYAN | 05-9183 | 1 | 33.00 | 4147********9566 | 07158C | 02/01/2021 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********0507 | 001598 | 02/01/2021 |
| SCHWARTZ, JUSTEN | 05-10033 | 1 | 25.00 | 4060********3750 | 07179C | 02/01/2021 |
| SCOTESE, NICK | 05-8830 | 1 | 12.50 | 6011********9064 | 00165R | 02/01/2021 |
| SCOTT, DAVID | 05-10747 | 1 | 25.00 | 3767*******5003 | 121682 | 02/01/2021 |
| SCOTT, RAY | 05-8365 | 1 | 40.00 | 4342********7560 | 048431 | 02/01/2021 |
| SCOTT, SARAH | 05-8948 | 1 | 34.99 | 4147********2233 | 07189C | 02/01/2021 |
| SEARS, MIKE | 05-6646 | 1 | 18.00 | 5576********5185 | 035908 | 02/01/2021 |
| SEELEY, CAL | 05-9386 | 1 | 30.00 | 4147********7834 | 07318D | 02/01/2021 |
| SERDYUK, OLEG | 05-5813 | 1 | 30.00 | 4342********0874 | 038674 | 02/01/2021 |
| SERNA, CORY | 05-9509 | 1 | 20.00 | 4147********3526 | 07257I | 02/01/2021 |
| SHAMOUN, BASIL | 05-10951 | 1 | 25.00 | 4147********6640 | 07260C | 02/01/2021 |
| SHERWOOD, STEVEN | 05-9077 | 1 | 25.00 | 5128********7893 | 984416 | 02/01/2021 |
| SIFUENTES, DANIEL | 05-8630 | 1 | 27.00 | 4247********6276 | 006530 | 02/01/2021 |
| SILVA, BLANCA | 05-10164 | 1 | 20.00 | 5424********2198 | 52066T | 02/01/2021 |
| SIMMONS, ZACHARY | 05-6617 | 1 | 30.00 | 5392********5323 | 50109W | 02/01/2021 |
| SKINNER, TREVOR | 05-10101 | 1 | 25.00 | 4744********9611 | 135796 | 02/01/2021 |
| SMITH, AARON | 05-8205 | 1 | 30.00 | 4060********7564 | 07319D | 02/01/2021 |
| SMITH, CAYLEEN | 05-9818 | 1 | 20.00 | 4160********6848 | 550654 | 02/01/2021 |
| SMITH, ISAAC | 05-8509 | 1 | 50.00 | 4400********5980 | 00464C | 02/01/2021 |
| SMITH, JUSTIN | 05-6745 | 1 | 34.99 | 5189********4694 | 65253Z | 02/01/2021 |
| SOK, TOLA | 05-9348 | 1 | 25.00 | 6011********0816 | 00123B | 02/01/2021 |
| SOLIS, ADRIAN | 05-9842 | 1 | 20.00 | 4815********7416 | 185995 | 02/01/2021 |
| SOLOMON, BILL | 05-10052 | 1 | 20.00 | 4000********7416 | 806540 | 02/01/2021 |
| SOMERVILLE, TESS | 05-3425 | 1 | 30.00 | 4000********9596 | 677808 | 02/01/2021 |
| SOPHABMIXAY, ALIZA | 05-9483 | 1 | 25.00 | 5178********8892 | 060970 | 02/01/2021 |
| SOSA, ALBERTO | 05-6730 | 1 | 31.99 | 4815********8908 | 115797 | 02/01/2021 |
| SOTO, KALET | 05-9442 | 1 | 25.00 | 4599********7233 | H58487 | 02/01/2021 |
| SPEEG, KRISTEN | 05-9864 | 1 | 20.00 | 4000********5416 | 432247 | 02/01/2021 |
| SPENCER, RAQUEL | 05-10389 | 1 | 25.00 | 4000********8232 | 641902 | 02/01/2021 |
| SPURLOCK, TRACER | 05-8562 | 1 | 25.00 | 4000********5734 | 043612 | 02/01/2021 |
| ST CLAIR, KANNIKA | 05-7726 | 1 | 34.99 | 4060********1979 | 07436D | 02/01/2021 |
| STAGI, CYNTHIA | 05-10773 | 1 | 25.00 | 4000********2175 | 341205 | 02/01/2021 |
| STAIANO, AUSTIN | 05-8276 | 1 | 25.00 | 4003********5016 | 07465B | 02/01/2021 |
| STANTON, DAVID | 05-8470 | 1 | 25.00 | 5403********7075 | 34245Z | 02/01/2021 |
| STEGGELL, SPENCER | 05-9155 | 1 | 25.00 | 4000********1773 | 111512 | 02/01/2021 |
| STEVENSON, ADAM | 05-6648 | 1 | 27.00 | 4342********7640 | 049946 | 02/01/2021 |
| STEWARD, JOSEPH | 05-9214 | 1 | 25.00 | 5112********9264 | 001821 | 02/01/2021 |
| STOFFEL, REBECCA | 05-9482 | 1 | 25.00 | 4400********8840 | 02105D | 02/01/2021 |
| STROFACI, JORDAN | 05-5661 | 1 | 30.00 | 4266********7704 | 07551C | 02/01/2021 |
| STYSIS, DENNIS | 05-10877 | 1 | 25.00 | 4266********7697 | 07576C | 02/01/2021 |
| SUCKOW, SCOTT | 05-6281 | 1 | 31.99 | 4342********8795 | 025664 | 02/01/2021 |
| SUEBSARAKHAM, SUEBTRAKARN | 05-8950 | 1 | 30.00 | 4147********5966 | 07584C | 02/01/2021 |
| SUITS, NATHAN | 05-10144 | 1 | 20.00 | 4815********7501 | 125697 | 02/01/2021 |
| SWAMY, AAYUSH | 05-9056 | 1 | 25.00 | 4147********9538 | 07727D | 02/01/2021 |
| SZANTO, DEVON | 05-10881 | 1 | 25.00 | 6011********3544 | 00199R | 02/01/2021 |
| TAL, SHARONE | 05-10619 | 1 | 20.00 | 4427********1915 | 005906 | 02/01/2021 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 5117********2341 | 07634B | 02/01/2021 |
| TAM, JONAH | 05-5184 | 1 | 20.00 | 5291********5347 | 07636B | 02/01/2021 |
| TANKERSLEY, ZACHARY | 05-7055 | 1 | 25.00 | 4737********8117 | 033226 | 02/01/2021 |
| TATHAM, ELIZABETH | 05-8454 | 1 | 25.00 | 4000********1971 | 111532 | 02/01/2021 |
| TEDESCO, DAVID | 05-4642 | 1 | 30.00 | 4342********1165 | 009737 | 02/01/2021 |
| TEDJO, JONATHAN | 05-10797 | 1 | 25.00 | 4266********2763 | 07661B | 02/01/2021 |
| TEPLOW, STEVEN | 05-10523 | 1 | 25.00 | 4833********2789 | 025906 | 02/01/2021 |
| THREET, DAVID | 05-10279 | 1 | 20.00 | 4427********5305 | 969961 | 02/01/2021 |
| TIDWELL, SCOTTIE | 05-5533 | 1 | 30.00 | 4833********1560 | 035906 | 02/01/2021 |
| TIGRANYAN, ALBERT | 05-10363 | 1 | 25.00 | 4833********8353 | 035906 | 02/01/2021 |
| TLAHUANCAPA, VICTOR | 05-8328 | 1 | 25.00 | 4060********1061 | 07747D | 02/01/2021 |
| TORABI, MILAD | 05-10256 | 1 | 25.00 | 3712*******3004 | 123803 | 02/01/2021 |
| TORANI, RAWNAQ | 05-10287 | 1 | 25.00 | 4465********2583 | 001189 | 02/01/2021 |
| TORRES, STEVEN | 05-8663 | 1 | 30.00 | 4147********5017 | 07763D | 02/01/2021 |
| TOTAH, NED | 05-6163 | 1 | 30.00 | 3792*******2004 | 165584 | 02/01/2021 |
| TRAN, HENDRICK | 05-9748 | 1 | 25.00 | 4809********5618 | 058095 | 02/01/2021 |
| TRAN, KEVIN | 05-8916 | 1 | 25.00 | 4000********1215 | 139959 | 02/01/2021 |
| TRIOLO, STEVE | 05-9200 | 1 | 25.00 | 4465********3708 | 001587 | 02/01/2021 |
| TRIOLO, VAUGHN | 05-10318 | 1 | 25.00 | 4266********6837 | 07796B | 02/01/2021 |
| TRUJILLO, GILBER | 05-9391 | 1 | 25.00 | 5305********4578 | 35926B | 02/01/2021 |
| TURNER, ERIKA | 05-6845 | 1 | 30.00 | 4400********3627 | 09962D | 02/01/2021 |
| TURNER, KIENAN | 05-8519 | 1 | 25.00 | 4750********7893 | 085906 | 02/01/2021 |
| TUTHILL, RICHARD | 05-3980 | 1 | 33.99 | 5403********7999 | 39388Z | 02/01/2021 |
| UGALDE, BOGART | 05-9677 | 1 | 20.00 | 5403********7096 | 055928 | 02/01/2021 |
| URIAS, PAULINA | 05-10917 | 1 | 25.00 | 4366********2686 | 010748 | 02/01/2021 |
| VAGILIDAD, PATRICK | 05-9770 | 1 | 25.00 | 4342********7084 | 070456 | 02/01/2021 |
| VALDEZ, MARCOS | 05-8264 | 1 | 20.00 | 4266********6136 | 07914B | 02/01/2021 |
| VARGAS, CHRISTIAN | 05-10702 | 1 | 20.00 | 3795*******2028 | 179111 | 02/01/2021 |
| VASQUEZ, JESUS | 05-8031 | 1 | 34.99 | 4815********9362 | 155194 | 02/01/2021 |
| VELEZ, TINA | 05-10808 | 1 | 25.00 | 4833********5133 | 015906 | 02/01/2021 |
| VENTURA, PEDRO | 05-9692 | 1 | 25.00 | 4342********3832 | 033658 | 02/01/2021 |
| VERDUCCI, RICHARD | 05-10674 | 1 | 25.00 | 4100********2533 | 82802D | 02/01/2021 |
| VILLA, JESSIE | 05-6977 | 1 | 25.00 | 4815********6901 | 145790 | 02/01/2021 |
| VILLA, OSWALDO | 05-7492 | 1 | 25.00 | 4266********9087 | 08048C | 02/01/2021 |
| VILLALOBOS, CLAUDIA | 05-9741 | 1 | 25.00 | 4833********1191 | 045906 | 02/01/2021 |
| VILLEGAS, MARIO | 05-3156 | 1 | 30.00 | 5175********0186 | 165290 | 02/01/2021 |
| VIVEROS, ANTHONY | 05-4082 | 1 | 30.00 | 4147********0979 | 08015A | 02/01/2021 |
| VORAPANYA, FRANKLIN | 05-3880 | 1 | 30.00 | 4147********7157 | 08012C | 02/01/2021 |
| WALDBURGER, MATEO | 05-10600 | 1 | 20.00 | 5424********7234 | 59725P | 02/01/2021 |
| WALKER, JOHN | 05-5903 | 1 | 30.00 | 4147********0362 | 08071C | 02/01/2021 |
| WALKEROW, CHELSEA | 05-8982 | 1 | 35.00 | 4815********9469 | 175998 | 02/01/2021 |
| WARD, BRENDAN | 05-8227 | 1 | 30.00 | 4060********7631 | 08093D | 02/01/2021 |
| WARREN, JAY | 05-10342 | 1 | 25.00 | 4427********0201 | 075906 | 02/01/2021 |
| WASHINGTON, NICK | 05-9145 | 1 | 25.00 | 4737********3619 | 028175 | 02/01/2021 |
| WASHINGTON, RICCARDO | 05-10832 | 1 | 25.00 | 4737********8998 | 023864 | 02/01/2021 |
| WELLS, LONNIE | 05-10254 | 1 | 25.00 | 3737*******2006 | 113755 | 02/01/2021 |
| WEST, SHANE | 05-10141 | 1 | 25.00 | 4000********5875 | 111584 | 02/01/2021 |
| WETHERS, JOSEPH | 05-7059 | 1 | 30.00 | 4266********8809 | 08181C | 02/01/2021 |
| WHALEN, BRENNAN | 05-6704 | 1 | 33.99 | 4342********4478 | 071297 | 02/01/2021 |
| WHEELAN, MAR | 05-9909 | 1 | 20.00 | 4342********9636 | 044989 | 02/01/2021 |
| WHITE, DARRYL | 05-6256 | 1 | 34.99 | 5189********8324 | 61435Z | 02/01/2021 |
| WHITE, KYLE | 05-8644 | 1 | 25.00 | 4640********1416 | 08237D | 02/01/2021 |
| WHITEWAY, ROSE | 05-8071 | 1 | 30.00 | 4833********1746 | 005906 | 02/01/2021 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 103680 | 02/01/2021 |
| WILLIAMS, NICOLE | 05-9843 | 1 | 20.00 | 5305********0571 | 35940Z | 02/01/2021 |
| WIMER, JAKE | 05-10234 | 1 | 25.00 | 4235********4839 | 035941 | 02/01/2021 |
| WINN, TRACIE | 05-10374 | 1 | 25.00 | 4147********1571 | 08261C | 02/01/2021 |
| WIRTH, SKYLAR | 05-8381 | 1 | 25.00 | 5291********0054 | 08290P | 02/01/2021 |
| WOJTASIAK, JENNIFER | 05-7248 | 1 | 30.00 | 4060********2568 | 08292C | 02/01/2021 |
| WOOD, AUSTIN | 05-10918 | 1 | 25.00 | 4147********5405 | 06812B | 02/01/2021 |
| WOOD, ROBERT | 05-4680 | 1 | 34.99 | 4900********7009 | 035906 | 02/01/2021 |
| ZAGORNIK, KEITH | 05-9782 | 1 | 30.00 | 4342********1754 | 077657 | 02/01/2021 |
| ZAMBOTTI, MICHAEL | 05-8570 | 1 | 25.00 | 5189********9454 | 62422Z | 02/01/2021 |
| ZAMORA, FERNANDO | 05-10734 | 1 | 25.00 | 4000********5483 | 806643 | 02/01/2021 |
| ZEPERNICK, ERIN R | 05-8931 | 1 | 30.00 | 4867********6909 | 055906 | 02/01/2021 |
| ZICCARELLI, NATHAN | 05-7506 | 1 | 20.00 | 4235********1828 | 035945 | 02/01/2021 |
| ZUNICH, JEFF | 05-10828 | 1 | 25.00 | 3798*******2003 | 161818 | 02/01/2021 |
| ZUPIC, DANICA | 05-3166 | 1 | 30.00 | 3767*******3000 | 192573 | 02/01/2021 |
| Count | Card Type | Total |
| 47 | American Express | 1211.98 |
| 101 | MasterCard | 2528.93 |
| 510 | Visa | 13787.52 |
| 11 | Discover | 274.99 |
| 0 | Other | 0.00 |
| 17803.42 |