| 03/01/2021 |
| 07:21:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AB, CAL | 05-8493 | 1 | 25.00 | 3713*******3006 | 115111 | 03/01/2021 |
| ACHESON, DEAN | 05-8230 | 1 | 30.00 | 4833********9930 | 022603 | 03/01/2021 |
| ADAMS, SEAN | 05-8551 | 1 | 25.00 | 4060********0647 | 09545C | 03/01/2021 |
| AHMED, SAFINA | 05-9336 | 1 | 25.00 | 4815********0452 | 162766 | 03/01/2021 |
| ALABOOSI, ABDULMAJEED | 05-7625 | 1 | 25.00 | 4342********4494 | 059903 | 03/01/2021 |
| ALAMO, MARICEL | 05-9519 | 1 | 20.00 | 4465********9292 | 001704 | 03/01/2021 |
| ALARID, DAVID | 05-10189 | 1 | 30.00 | 4342********7137 | 052121 | 03/01/2021 |
| ALCARAZ, JESSICA | 05-9027 | 1 | 25.00 | 4427********0488 | 714075 | 03/01/2021 |
| ALFORD, RODNEY | 05-9232 | 1 | 34.99 | 4833********1372 | 042603 | 03/01/2021 |
| ALLEN, ANDREW | 05-8963 | 1 | 28.99 | 4235********4862 | 002653 | 03/01/2021 |
| ALLEN, JACK | 05-10704 | 1 | 25.00 | 5114********4082 | 054210 | 03/01/2021 |
| ALLEN, TIMOTHY | 05-10941 | 1 | 25.00 | 4000********9158 | 400810 | 03/01/2021 |
| ALSABIE, NISREEN | 05-9837 | 1 | 20.00 | 4266********0756 | 09669B | 03/01/2021 |
| ALSHAWAF, MESHAL | 05-10844 | 1 | 27.00 | 4235********9743 | 002655 | 03/01/2021 |
| ALVARADO, JOSE | 05-108807 | 1 | 25.00 | 4427********0043 | 062603 | 03/01/2021 |
| AMBROSE, ANTHONY | 05-9493 | 1 | 25.00 | 5368********1806 | 002655 | 03/01/2021 |
| AMES, LOGAN | 05-3017 | 1 | 30.00 | 5178********3720 | 09711P | 03/01/2021 |
| ANACLETO, ESEQUIEL | 05-8308 | 1 | 25.00 | 4447********0928 | 001724 | 03/01/2021 |
| ANDERSON, AUSTIN | 05-6674 | 1 | 15.00 | 4147********2977 | 09724D | 03/01/2021 |
| ANDERSON, JUDD | 05-9926 | 1 | 20.00 | 4000********6351 | 340210 | 03/01/2021 |
| ANEIRO, STEVE | 05-10251 | 1 | 25.00 | 3715*******5004 | 115361 | 03/01/2021 |
| ANGUIANO, CARLOS | 05-8384 | 1 | 25.00 | 4266********0321 | 09744C | 03/01/2021 |
| ANTONSEN, EIRIK | 05-4945 | 1 | 27.00 | 4833********2808 | 082603 | 03/01/2021 |
| ARANDA, EMERY | 05-8806 | 1 | 25.00 | 5218********2343 | 00148P | 03/01/2021 |
| ARCA, SEAN | 05-9590 | 1 | 20.00 | 4147********5693 | 09774I | 03/01/2021 |
| ARCHBELL, DEBORAH | 05-5908 | 1 | 30.00 | 4730********8648 | 788147 | 03/01/2021 |
| ARCHULETA, DANIEL | 05-8503 | 1 | 18.00 | 5576********3882 | 002658 | 03/01/2021 |
| ARDON, CHRISTINA | 05-10563 | 1 | 25.00 | 4153********2567 | 002659 | 03/01/2021 |
| ARMENDARIZ, SARA | 05-9847 | 1 | 20.00 | 4815********6968 | 112364 | 03/01/2021 |
| AROS, LAUREN | 05-9951 | 1 | 20.00 | 5178********0906 | 01020B | 03/01/2021 |
| ATKINS, CAMERON | 05-10751 | 1 | 25.00 | 4270********5794 | 001030 | 03/01/2021 |
| AYALA, MARLENE | 05-8759 | 1 | 25.00 | 5175********4192 | 122368 | 03/01/2021 |
| AYOTTE, RACHEL | 05-10390 | 1 | 25.00 | 4833********6643 | 012703 | 03/01/2021 |
| BACH, DESTINY | 05-8537 | 1 | 25.00 | 5189********0623 | 87047Z | 03/01/2021 |
| BAEZA, CHRIS | 05-10769 | 1 | 25.00 | 4789********1430 | 069676 | 03/01/2021 |
| BAGDASAR, DANIEL | 05-10609 | 1 | 25.00 | 4147********3768 | 01072D | 03/01/2021 |
| BAHOO, FAISAL | 05-8290 | 1 | 25.00 | 4465********7960 | 001528 | 03/01/2021 |
| BAKARI, NAILAH | 05-7036 | 1 | 34.99 | 4342********4403 | 086987 | 03/01/2021 |
| BALDWIN, DEMETRIUS | 05-8890 | 1 | 25.00 | 4000********5779 | 756691 | 03/01/2021 |
| BANAHAN, SEAN | 05-9949 | 1 | 20.00 | 3798*******2007 | 143663 | 03/01/2021 |
| BANKS, DERRICK | 05-4956 | 1 | 18.00 | 4802********1260 | 002390 | 03/01/2021 |
| BARNER, HARRY | 05-10461 | 1 | 18.00 | 4271********6482 | 742861 | 03/01/2021 |
| BARNEY, JORGE | 05-8589 | 1 | 20.00 | 3726*******2006 | 129072 | 03/01/2021 |
| BARON MCDOWELL, ERIKA | 05-7606 | 1 | 30.00 | 4342********8330 | 057507 | 03/01/2021 |
| BARRADAS, CARLOS | 05-8593 | 1 | 25.00 | 4342********0492 | 049959 | 03/01/2021 |
| BARRANCO, CARLOS | 05-7797 | 1 | 25.00 | 4342********5662 | 064958 | 03/01/2021 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 6011********0592 | 00135R | 03/01/2021 |
| BARRERA, KARINA | 05-9449 | 1 | 25.00 | 4060********2543 | 01185D | 03/01/2021 |
| BASLICK, MARIA | 05-9085 | 1 | 25.00 | 4060********8520 | 01249D | 03/01/2021 |
| BASLOW, ADAM | 05-10460 | 1 | 30.00 | 5175********3817 | 162876 | 03/01/2021 |
| BASS, ASHLEY | 05-6463 | 1 | 33.99 | 4342********6987 | 014634 | 03/01/2021 |
| BASTIAN, CHRIS | 05-9007 | 1 | 25.00 | 4833********6705 | 082703 | 03/01/2021 |
| BAUGH, PHILIP | 05-9462 | 1 | 25.00 | 4815********4529 | 152473 | 03/01/2021 |
| BECERRA, STEVEN | 05-10321 | 1 | 30.00 | 4342********6894 | 097603 | 03/01/2021 |
| BEHRMAN, ELENA | 05-8735 | 1 | 25.00 | 4897********9567 | 032709 | 03/01/2021 |
| BELL, CASSANDRA | 05-8319 | 1 | 25.00 | 4833********0911 | 092703 | 03/01/2021 |
| BELLATTI, KYLEE | 05-8274 | 1 | 25.00 | 4342********6529 | 001774 | 03/01/2021 |
| BELLUCCO, JOEY | 05-10840 | 1 | 25.00 | 4815********7092 | 162573 | 03/01/2021 |
| BEMIS, JASON | 05-6558 | 1 | 18.00 | 4147********4355 | 01321D | 03/01/2021 |
| BENITEZ, SANDRA | 05-8866 | 1 | 20.00 | 4815********0976 | 152475 | 03/01/2021 |
| BENJAMIN, ADAM | 05-9366 | 1 | 25.00 | 4000********2987 | 340244 | 03/01/2021 |
| BERGER, KRISTIAN | 05-9736 | 1 | 31.99 | 4000********5553 | 850039 | 03/01/2021 |
| BERNABE, ANDREW | 05-7483 | 1 | 30.00 | 4147********6094 | 01363C | 03/01/2021 |
| BERNAL, ANDRES | 05-8066 | 1 | 20.00 | 5409********3165 | 051195 | 03/01/2021 |
| BERNARD, GARRETT | 05-5027 | 1 | 18.00 | 4802********4758 | 014189 | 03/01/2021 |
| BERRELLEZ, IVAN | 05-9170 | 1 | 25.00 | 4100********6213 | 60390D | 03/01/2021 |
| BEST, BRANDY | 05-8794 | 1 | 28.00 | 4342********3030 | 092417 | 03/01/2021 |
| BIASEVICH, NICK | 05-8458 | 1 | 20.00 | 4147********7304 | 01388A | 03/01/2021 |
| BILLIET, KASSANDRA | 05-9443 | 1 | 25.00 | 4815********9639 | 192870 | 03/01/2021 |
| BINNS, DWANE | 05-9510 | 1 | 20.00 | 4400********3985 | 02856D | 03/01/2021 |
| BISCHANN, JERED | 05-5705 | 1 | 25.00 | 4342********2692 | 090215 | 03/01/2021 |
| BIXLER, PAIGE | 05-10288 | 1 | 25.00 | 4189********7585 | 343717 | 03/01/2021 |
| BLAKLEY, ELIZABETH L | 05-7620 | 1 | 25.00 | 4744********2217 | 152875 | 03/01/2021 |
| BLAND, KARISSA | 05-8068 | 1 | 30.00 | 3797*******1017 | 107308 | 03/01/2021 |
| BOERSMA, KATE | 05-6185 | 1 | 21.00 | 4147********7773 | 01442D | 03/01/2021 |
| BONANNO, STEPHEN | 05-8629 | 1 | 34.99 | 4266********6660 | 01455B | 03/01/2021 |
| BORELLI, ELISE | 05-8591 | 1 | 25.00 | 4147********3252 | 01472C | 03/01/2021 |
| BOSWELL, JAMES | 05-3148 | 1 | 30.00 | 4266********4799 | 01469C | 03/01/2021 |
| BOTRON, GUSTAVO | 05-9723 | 1 | 20.00 | 4815********1538 | 182178 | 03/01/2021 |
| BOUCHARD, BRYCE | 05-9030 | 1 | 25.00 | 4000********4278 | 091663 | 03/01/2021 |
| BOURGOIN, EMILY | 05-9600 | 1 | 20.00 | 4266********1925 | 01534C | 03/01/2021 |
| BOWDEN, TAYLOR | 05-6363 | 1 | 30.00 | 4342********7919 | 088692 | 03/01/2021 |
| BRADY, SARAH | 05-4696 | 1 | 30.00 | 4147********8861 | 01507I | 03/01/2021 |
| BRAVO, EMI | 05-10077 | 1 | 25.00 | 4000********9482 | 340259 | 03/01/2021 |
| BRAZZON, TODD | 05-9596 | 1 | 20.00 | 4388********1208 | 01532D | 03/01/2021 |
| BRESLOW, THEODORE | 05-10800 | 1 | 25.00 | 4100********0829 | 63351D | 03/01/2021 |
| BRITO, ALEJANDRO | 05-10245 | 1 | 20.00 | 4833********0212 | 092703 | 03/01/2021 |
| BRITO, ALEX | 05-8307 | 1 | 25.00 | 4833********0311 | 002703 | 03/01/2021 |
| BROADWELL, RICH | 05-10305 | 1 | 25.00 | 5409********0984 | 002112 | 03/01/2021 |
| BROCKMAN, KOLTON | 05-10276 | 1 | 25.00 | 4000********0123 | 756734 | 03/01/2021 |
| BROOKFIELD, JACOB | 05-7149 | 1 | 34.99 | 5156********4576 | 01793Z | 03/01/2021 |
| BROWN, CLANESE | 05-8441 | 1 | 25.00 | 4427********3061 | 337095 | 03/01/2021 |
| BROWN, ENZO | 05-9146 | 1 | 25.00 | 4489********7784 | 184117 | 03/01/2021 |
| BROWN, JOSEPH | 05-10403 | 1 | 25.00 | 5576********2019 | 002722 | 03/01/2021 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********2699 | 102470 | 03/01/2021 |
| BROWN, PHILLIP | 05-10137 | 1 | 20.00 | 4000********3158 | 091675 | 03/01/2021 |
| BRUNO, ERIC | 05-9372 | 1 | 25.00 | 4388********6317 | 01666C | 03/01/2021 |
| BUCKLEY, AUSTIN | 05-9541 | 1 | 20.00 | 4000********6586 | 400892 | 03/01/2021 |
| BURGH, SHAWN | 05-10147 | 1 | 20.00 | 4815********5546 | 102679 | 03/01/2021 |
| BURRIS, RACHELLE | 05-10643 | 1 | 30.00 | 4744********2558 | 142370 | 03/01/2021 |
| BUTLER, CHRIS | 05-7783 | 1 | 30.00 | 4342********5697 | 049901 | 03/01/2021 |
| CABRERA, ANTONIO | 05-10779 | 1 | 25.00 | 4400********4925 | 05541B | 03/01/2021 |
| CADIZ, MITCH | 05-9806 | 1 | 20.00 | 6011********0601 | 00113R | 03/01/2021 |
| CALLAHAN, CRYSTINA | 05-7163 | 1 | 34.99 | 4266********8246 | 01904A | 03/01/2021 |
| CAMACHO, MIGUEL | 05-10886 | 1 | 25.00 | 5576********2255 | 002729 | 03/01/2021 |
| CAMAGAY, VERONICA | 05-8211 | 1 | 20.00 | 4347********1767 | 002703 | 03/01/2021 |
| CAMPBELL, ALAN | 05-9399 | 1 | 20.00 | 4032********0688 | 019421 | 03/01/2021 |
| CARBAJAL, SONYA | 05-9212 | 1 | 25.00 | 4266********2548 | 01931B | 03/01/2021 |
| CARR, DAVID | 05-6978 | 1 | 30.00 | 5424********0277 | 99154B | 03/01/2021 |
| CARR, WESLEY | 05-8734 | 1 | 34.99 | 4315********7364 | 054826 | 03/01/2021 |
| CARRASQUILLI, ASIA | 05-10961 | 1 | 30.00 | 4000********4634 | 611417 | 03/01/2021 |
| CARRENO, VICTOR | 05-8259 | 1 | 25.00 | 4833********7904 | 022703 | 03/01/2021 |
| CARRILLO, JESSE | 05-8131 | 1 | 25.00 | 4815********4558 | 152878 | 03/01/2021 |
| CARTER, PAUL | 05-8862 | 1 | 25.00 | 4833********8565 | 062703 | 03/01/2021 |
| CASLAVKA, RYAN | 05-9601 | 1 | 20.00 | 4147********4661 | 02005C | 03/01/2021 |
| CASTILLO, ELIZABETH | 05-9902 | 1 | 20.00 | 4147********6517 | 02014C | 03/01/2021 |
| CASTRO, RACQUET ANNE | 05-10658 | 1 | 25.00 | 5156********7709 | 02054Z | 03/01/2021 |
| CASTRO, SERGIO | 05-8374 | 1 | 25.00 | 4833********7460 | 052703 | 03/01/2021 |
| CEGELSKI, DAVID | 05-9351 | 1 | 20.00 | 4862********1295 | 02080C | 03/01/2021 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 182479 | 03/01/2021 |
| CEROY, AARON | 05-10283 | 1 | 25.00 | 4000********6607 | 611428 | 03/01/2021 |
| CERVANTES, MANUEL | 05-10607 | 1 | 25.00 | 4000********6319 | 110001 | 03/01/2021 |
| CHAPPELL, ZACHARY | 05-6874 | 1 | 30.00 | 4060********7241 | 02168C | 03/01/2021 |
| CHARLES-NORIEGA, CHRISTOPHER | 05-7998 | 1 | 34.99 | 4342********7213 | 080749 | 03/01/2021 |
| CHAVEZ, JORGE | 05-8886 | 1 | 25.00 | 5178********3886 | 051485 | 03/01/2021 |
| CHESTER, SEAN | 05-9465 | 1 | 25.00 | 4147********4244 | 02178C | 03/01/2021 |
| CHEVALIER, DOMINIC | 05-9691 | 1 | 20.00 | 4342********6043 | 057638 | 03/01/2021 |
| CHHUM, KEVIN | 05-7157 | 1 | 27.00 | 4000********2354 | 690222 | 03/01/2021 |
| CHHUM, VANNDARO | 05-8352 | 1 | 25.00 | 4235********9165 | 002740 | 03/01/2021 |
| CLICHE, JASON | 05-5633 | 1 | 25.00 | 4815********6848 | 132876 | 03/01/2021 |
| CLOW, JASARA | 05-8898 | 1 | 20.00 | 4266********6888 | 02302C | 03/01/2021 |
| CLUNE, GREG | 05-8289 | 1 | 30.00 | 4100********4325 | 76041D | 03/01/2021 |
| COATES, DM | 05-8070 | 1 | 34.99 | 4900********7009 | 022703 | 03/01/2021 |
| COCKRELL, VANCE | 05-7351 | 1 | 25.00 | 4000********5588 | 690231 | 03/01/2021 |
| CODA, AMTHEH | 05-7582 | 1 | 34.99 | 4100********1352 | 76764D | 03/01/2021 |
| COFFELT, ERICK | 05-8440 | 1 | 25.00 | 4235********9840 | 002744 | 03/01/2021 |
| COLLINS, AMY | 05-10511 | 1 | 25.00 | 5466********0786 | 001568 | 03/01/2021 |
| CONTRERAS, ESTEBAN | 05-10940 | 1 | 25.00 | 4254********8140 | 733317 | 03/01/2021 |
| COOLING, ROSS | 05-9144 | 1 | 25.00 | 4235********4906 | 002743 | 03/01/2021 |
| COPELAND, KEVIN | 05-9886 | 1 | 20.00 | 4599********0118 | H24809 | 03/01/2021 |
| CORCORAN, KEVIN | 05-6337 | 1 | 30.00 | 5403********3516 | 52724Z | 03/01/2021 |
| CORDERO, BRIAN | 05-6854 | 1 | 30.00 | 4147********5350 | 02354C | 03/01/2021 |
| CORREA, ARMIN | 05-9739 | 1 | 20.00 | 5576********5993 | 002745 | 03/01/2021 |
| CORTESE, PETER | 05-6788 | 1 | 18.00 | 4802********4845 | 023825 | 03/01/2021 |
| COVARRUBIAS, ALEX | 05-9836 | 1 | 20.00 | 4342********7537 | 052979 | 03/01/2021 |
| COVIELLO, FREDDIE | 05-10466 | 1 | 25.00 | 4833********3211 | 082703 | 03/01/2021 |
| COVINGTON, DEREK | 05-7847 | 1 | 30.00 | 5576********6840 | 002747 | 03/01/2021 |
| COX, JUSTIN | 05-4825 | 1 | 123.00 | 4000********0898 | 110031 | 03/01/2021 |
| CRANE, JON | 05-7591 | 1 | 30.00 | 4147********1803 | 02506D | 03/01/2021 |
| CRESPI, JILLIAN | 05-8476 | 1 | 25.00 | 4264********7681 | 06823D | 03/01/2021 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 6011********5779 | 00122R | 03/01/2021 |
| CRISTIANI, ANDREW | 05-9879 | 1 | 20.00 | 4833********9608 | 002703 | 03/01/2021 |
| CRUZ, CHRISTOPHER | 05-9087 | 1 | 25.00 | 4000********9669 | 340337 | 03/01/2021 |
| CRUZ, JOHN | 05-9206 | 1 | 25.00 | 4000********7396 | 756814 | 03/01/2021 |
| CRUZ, JOSE | 05-9793 | 1 | 20.00 | 3743*******8806 | 364001 | 03/01/2021 |
| CRUZ, MICHAEL | 05-9089 | 1 | 25.00 | 4000********9669 | 091752 | 03/01/2021 |
| DALE, DANNY | 05-8255 | 1 | 25.00 | 4235********0721 | 002753 | 03/01/2021 |
| DANIELS, DAVID | 05-10483 | 1 | 25.00 | 5576********3552 | 002753 | 03/01/2021 |
| DANIELS, MELISSA | 05-6024 | 1 | 30.00 | 5424********3030 | 08189P | 03/01/2021 |
| DARROW, KELLY | 05-10451 | 1 | 20.00 | 4815********8655 | 142076 | 03/01/2021 |
| DAUG, TINO | 05-7725 | 1 | 30.00 | 4833********7020 | 032703 | 03/01/2021 |
| DAVIS, ALEXANDER | 05-8158 | 1 | 34.99 | 4235********6742 | 002754 | 03/01/2021 |
| DAVIS, BRANDON | 05-8451 | 1 | 25.00 | 4000********7134 | 756831 | 03/01/2021 |
| DAVIS, ISABELLA | 05-10899 | 1 | 30.00 | 4400********6205 | 01398C | 03/01/2021 |
| DAVIS, REGGIE | 05-8790 | 1 | 25.00 | 4342********4273 | 086671 | 03/01/2021 |
| DAY, JESSICA | 05-9780 | 1 | 30.00 | 4342********1754 | 063177 | 03/01/2021 |
| DAY, LANCE | 05-8938 | 1 | 34.99 | 4833********4246 | 082703 | 03/01/2021 |
| DAY, MARK | 05-7618 | 1 | 30.00 | 4465********6855 | 001720 | 03/01/2021 |
| DE GUZMAN, EMANUEL | 05-7597 | 1 | 30.00 | 4342********9235 | 086194 | 03/01/2021 |
| DE JESUS, ALFREDO | 05-10648 | 1 | 25.00 | 4100********6213 | 84687D | 03/01/2021 |
| DE LUCA, DOMINIQUE | 05-10858 | 1 | 27.00 | 4730********2618 | 846932 | 03/01/2021 |
| DECOSTER, FERNANDO | 05-8036 | 1 | 25.00 | 5178********9606 | 02760B | 03/01/2021 |
| DELAROSA, ANDREW | 05-7949 | 1 | 34.99 | 4610********3544 | 082703 | 03/01/2021 |
| DELLA VALLE, CANDIDA | 05-9186 | 1 | 25.00 | 5409********8680 | 002324 | 03/01/2021 |
| DELUCA, JOHN | 05-7600 | 1 | 30.00 | 4366********3620 | 014589 | 03/01/2021 |
| DEMATTEO, JOSEPH | 05-9508 | 1 | 20.00 | 4833********8770 | 012803 | 03/01/2021 |
| DEOSTHALE, CHAITANYA | 05-9744 | 1 | 20.00 | 4147********0088 | 04081D | 03/01/2021 |
| DERIGE, AKONI | 05-7822 | 1 | 20.00 | 5368********4804 | 002800 | 03/01/2021 |
| DIANNA, DANIELLE | 05-7772 | 1 | 30.00 | 4734********5363 | 733320 | 03/01/2021 |
| DIDONA, RUSSELL | 05-8548 | 1 | 25.00 | 4147********7841 | 04047C | 03/01/2021 |
| DION, CHELSEA | 05-10801 | 1 | 25.00 | 5143********0921 | 1EG9TK | 03/01/2021 |
| DOHERTY, DOUGLAS | 05-8888 | 1 | 25.00 | 3767*******1009 | 134952 | 03/01/2021 |
| DOHERTY, SONIA | 05-8773 | 1 | 25.00 | 3767*******1009 | 124823 | 03/01/2021 |
| DONCKIER, ARMANDO | 05-4763 | 1 | 18.00 | 4342********8023 | 037676 | 03/01/2021 |
| DONCKIER, YVES | 05-6399 | 1 | 18.00 | 4342********8023 | 076198 | 03/01/2021 |
| DORES DA SILVA, PAULO | 05-8563 | 1 | 25.00 | 4342********8614 | 053572 | 03/01/2021 |
| DREVER, SCOTT | 05-7548 | 1 | 30.00 | 3797*******2007 | 139592 | 03/01/2021 |
| DUARTE, RODOLFO | 05-8889 | 1 | 25.00 | 4000********8975 | 400995 | 03/01/2021 |
| DUNTEMAN, ARDEN | 05-10802 | 1 | 25.00 | 4782********0268 | 042803 | 03/01/2021 |
| DURANT, MADISON | 05-10803 | 1 | 25.00 | 3713*******1002 | 182814 | 03/01/2021 |
| DURANT, RUSTY | 05-8874 | 1 | 25.00 | 3713*******1002 | 109896 | 03/01/2021 |
| DYKENS, WILLIAM | 05-7708 | 1 | 53.00 | 4400********4954 | 01642D | 03/01/2021 |
| EGAN, ALEX | 05-7919 | 1 | 34.99 | 4147********4352 | 04183C | 03/01/2021 |
| EILBACHER, MICHAEL | 05-10273 | 1 | 20.00 | 4815********2939 | 182589 | 03/01/2021 |
| EKAIKA, LOKKI | 05-9105 | 1 | 25.00 | 4217********3804 | 069808 | 03/01/2021 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 04283C | 03/01/2021 |
| ELLIOTT, SARAH | 05-9592 | 1 | 20.00 | 5409********2393 | 051868 | 03/01/2021 |
| EMMEN, DEREK | 05-9928 | 1 | 20.00 | 4815********2854 | 102689 | 03/01/2021 |
| ERICKSON, DREW | 05-6156 | 1 | 25.00 | 4400********2293 | 01139D | 03/01/2021 |
| ERNST, CHEYENNE | 05-10967 | 1 | 25.00 | 4400********0506 | 09194C | 03/01/2021 |
| ERWIN, PHILLIP | 05-7570 | 1 | 25.00 | 4342********3681 | 054812 | 03/01/2021 |
| ESCOBAR, LUIS | 05-8472 | 1 | 25.00 | 4339********6047 | 03894G | 03/01/2021 |
| ESOY, JENNIKA | 05-8321 | 1 | 25.00 | 5178********4461 | 04335B | 03/01/2021 |
| EVANS, KAYLA | 05-9228 | 1 | 30.00 | 4100********9210 | 93194C | 03/01/2021 |
| EVENSON, JOHN | 05-8333 | 1 | 25.00 | 4147********9264 | 04382D | 03/01/2021 |
| EVERDING, JODY | 05-10654 | 1 | 25.00 | 4833********9981 | 032803 | 03/01/2021 |
| EVERETT, JAMAL | 05-8894 | 1 | 25.00 | 5275********2747 | 162086 | 03/01/2021 |
| EVORA, YVETTE | 05-9040 | 1 | 25.00 | 4833********2698 | 052803 | 03/01/2021 |
| FAR IN, DARYL | 05-9001 | 1 | 25.00 | 4000********4696 | 737505 | 03/01/2021 |
| FARIAS, ANDREA | 05-10301 | 1 | 25.00 | 4000********1415 | 690327 | 03/01/2021 |
| FARRON, JASON | 05-10400 | 1 | 25.00 | 4342********0284 | 030281 | 03/01/2021 |
| FELICIANO, EDGAR | 05-10927 | 1 | 25.00 | 3798*******2003 | 124383 | 03/01/2021 |
| FELICIANO, MONICA | 05-10926 | 1 | 25.00 | 3798*******2003 | 141225 | 03/01/2021 |
| FERNANDEZ, JESSE | 05-10819 | 1 | 25.00 | 5403********8337 | 022817 | 03/01/2021 |
| FERRARA, DANIEL | 05-4442 | 1 | 25.00 | 4147********2768 | 04502D | 03/01/2021 |
| FERRARO, LUCAS | 05-8818 | 1 | 25.00 | 4315********4549 | 681818 | 03/01/2021 |
| FIELDS, ROBERTE | 05-9468 | 1 | 25.00 | 3739*******1001 | 145142 | 03/01/2021 |
| FINLEY, KRYSTEE | 05-7578 | 1 | 30.00 | 4259********5270 | 005052 | 03/01/2021 |
| FISCHEL, SYDNEY | 05-9742 | 1 | 30.00 | 4000********0275 | 850210 | 03/01/2021 |
| FISHBEIN, SAMUEL | 05-6928 | 1 | 34.99 | 4266********3495 | 04585C | 03/01/2021 |
| FISHER, CHRIS | 05-10947 | 1 | 25.00 | 4000********0187 | 091824 | 03/01/2021 |
| FISHER, WILLIAM | 05-7448 | 1 | 30.00 | 4147********3954 | 04591I | 03/01/2021 |
| FITSAY, GEORGE | 05-9110 | 1 | 25.00 | 4400********4800 | 01127D | 03/01/2021 |
| FLAXER, DAVID | 05-9435 | 1 | 25.00 | 3723*******1003 | 164535 | 03/01/2021 |
| FLORES, ERICA | 05-7911 | 1 | 30.00 | 4003********7819 | 04625B | 03/01/2021 |
| FLORES, HECTOR A | 05-9644 | 1 | 20.00 | 4000********2572 | 611538 | 03/01/2021 |
| FLORES, JORDAN | 05-9287 | 1 | 25.00 | 3712*******2013 | 186616 | 03/01/2021 |
| FLORES, MANUEL | 05-8267 | 1 | 25.00 | 4000********9752 | 453830 | 03/01/2021 |
| FLORES, NICK | 05-7462 | 1 | 34.99 | 4342********0964 | 015491 | 03/01/2021 |
| FOLEY, IAN | 05-8885 | 1 | 25.00 | 4815********3548 | 152086 | 03/01/2021 |
| FOLEY, NICHOLAS | 05-8786 | 1 | 25.00 | 3767*******3008 | 167554 | 03/01/2021 |
| FORD, JERE | 05-4476 | 1 | 30.00 | 3726*******2006 | 135583 | 03/01/2021 |
| FOWLER, COLYN | 05-8263 | 1 | 25.00 | 4000********8334 | 401037 | 03/01/2021 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5305********7191 | 02822Z | 03/01/2021 |
| FRANCOIS, GREGORY | 05-5660 | 1 | 30.00 | 4000********1725 | 545960 | 03/01/2021 |
| FREEMAN, JESSICA | 05-8142 | 1 | 30.00 | 4000********4797 | 850225 | 03/01/2021 |
| FYSH, ASHLY | 05-8139 | 1 | 30.00 | 4833********7692 | 042803 | 03/01/2021 |
| GALINDO, THOMAS | 05-8538 | 1 | 25.00 | 4833********1796 | 042803 | 03/01/2021 |
| GALLEGOS, KEVIN | 05-8977 | 1 | 30.00 | 4337********1560 | 02824B | 03/01/2021 |
| GARCIA, BRIAN | 05-8761 | 1 | 25.00 | 5175********4192 | 122368 | 03/01/2021 |
| GARCIA, SALLY | 05-7521 | 1 | 30.00 | 4060********2945 | 04778C | 03/01/2021 |
| GARZA, ISIAH | 05-8867 | 1 | 25.00 | 4000********7750 | 690345 | 03/01/2021 |
| GASPAR, CESAR | 05-7960 | 1 | 30.00 | 4000********8874 | 611559 | 03/01/2021 |
| GAYNIER, JEREMY | 05-9303 | 1 | 25.00 | 4744********8104 | 152581 | 03/01/2021 |
| GEBRIE, ESTEFANOS | 05-10180 | 1 | 20.00 | 5178********3516 | 001441 | 03/01/2021 |
| GELASHVILI, NIKOLOZ | 05-3905 | 1 | 30.00 | 6011********8396 | 00128R | 03/01/2021 |
| GIBBS, JOSHUA | 05-10401 | 1 | 25.00 | 4888********6005 | 04234C | 03/01/2021 |
| GILES, JOSH | 05-9450 | 1 | 25.00 | 4266********7940 | 04838B | 03/01/2021 |
| GIOVINGO, MARIAH | 05-9481 | 1 | 25.00 | 4147********6354 | 04854C | 03/01/2021 |
| GOEBL, JAMES | 05-5537 | 1 | 34.99 | 4400********2467 | 09972D | 03/01/2021 |
| GOMEZ, RICHARD | 05-6826 | 1 | 27.00 | 5409********0360 | 052133 | 03/01/2021 |
| GOMEZ, RICKY | 05-9823 | 1 | 20.00 | 4342********9368 | 011914 | 03/01/2021 |
| GOMEZ, ROMAN | 05-6048 | 1 | 33.99 | 5403********1357 | 73018Z | 03/01/2021 |
| GOMEZ, SARAI | 05-9387 | 1 | 25.00 | 4347********3421 | 002803 | 03/01/2021 |
| GONCALES, DANIEL | 05-9517 | 1 | 20.00 | 3795*******5701 | 849352 | 03/01/2021 |
| GONZALES, CHRISTOPHER | 05-7968 | 1 | 34.99 | 5178********7649 | 04934Z | 03/01/2021 |
| GONZALES, JOSEPH | 05-10275 | 1 | 25.00 | 3713*******1005 | 151575 | 03/01/2021 |
| GONZALEZ, ALMA | 05-8266 | 1 | 25.00 | 4833********0851 | 032803 | 03/01/2021 |
| GONZALEZ, ANGEL | 05-10311 | 1 | 25.00 | 4000********2498 | 323558 | 03/01/2021 |
| GONZALEZ, JASMINE | 05-10864 | 1 | 30.00 | 4737********6566 | 094442 | 03/01/2021 |
| GOODRICH, JEFFREY | 05-10304 | 1 | 25.00 | 5178********9286 | 05056Z | 03/01/2021 |
| GOVEA, AMANDA | 05-8443 | 1 | 25.00 | 4147********2007 | 04990C | 03/01/2021 |
| GOVEA, ANDY | 05-8444 | 1 | 25.00 | 4147********2007 | 05010C | 03/01/2021 |
| GRAHAM, JENNY | 05-7191 | 1 | 30.00 | 5537********5599 | 002834 | 03/01/2021 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********0407 | 05036T | 03/01/2021 |
| GRAY, RYAN | 05-10661 | 1 | 25.00 | 4060********6264 | 05044D | 03/01/2021 |
| GRIEFF, ED EDWARD | 05-10515 | 1 | 30.00 | 4147********9604 | 05099D | 03/01/2021 |
| GROCE, WILLIAM | 05-10774 | 1 | 25.00 | 4563********1533 | H25390 | 03/01/2021 |
| GUASTI, CALLIE | 05-9855 | 1 | 20.00 | 4342********2862 | 044443 | 03/01/2021 |
| GUERRA, RAMON C | 05-5873 | 1 | 33.99 | 4342********0052 | 086300 | 03/01/2021 |
| GUINTO, MANUEL | 05-10522 | 1 | 25.00 | 4833********8006 | 062803 | 03/01/2021 |
| GUSS, TRAVIS | 05-3604 | 1 | 25.00 | 4465********3772 | 001433 | 03/01/2021 |
| GUTIERREZ, BRIANNA | 05-10928 | 1 | 25.00 | 4000********5853 | 401076 | 03/01/2021 |
| GUTIERREZ, RYAN | 05-8910 | 1 | 25.00 | 4246********6729 | 05123G | 03/01/2021 |
| HALABI, JOSEPH | 05-9076 | 1 | 25.00 | 4342********7747 | 020978 | 03/01/2021 |
| HALE, LUNESHA | 05-10332 | 1 | 25.00 | 3737*******2006 | 141472 | 03/01/2021 |
| HALL, ANTHONY | 05-9716 | 1 | 20.00 | 4427********4543 | 452129 | 03/01/2021 |
| HALL, KEVIN | 05-8468 | 1 | 25.00 | 4060********1900 | 05191D | 03/01/2021 |
| HAMILTON, JEREMY | 05-8855 | 1 | 25.00 | 3713*******2005 | 119230 | 03/01/2021 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********1647 | 182384 | 03/01/2021 |
| HANEY, KEITH | 05-7512 | 1 | 20.00 | 4147********2682 | 05188C | 03/01/2021 |
| HARALSON, AMBER | 05-10771 | 1 | 25.00 | 4342********5947 | 063159 | 03/01/2021 |
| HARDING, JEFFREY | 05-110187 | 1 | 30.00 | 3792*******1006 | 161338 | 03/01/2021 |
| HARPER, CHRISTINA | 05-9765 | 1 | 20.00 | 4815********3425 | 102985 | 03/01/2021 |
| HARRELL, TAYLOR | 05-10920 | 1 | 30.00 | 4147********0990 | 05264C | 03/01/2021 |
| HARRINGTON, DANELLE | 05-10292 | 1 | 25.00 | 4000********4552 | 690385 | 03/01/2021 |
| HARRISON, DYLAN | 05-7727 | 1 | 30.00 | 4342********1494 | 007975 | 03/01/2021 |
| HARRISON, KELLY | 05-7612 | 1 | 30.00 | 4342********5693 | 036586 | 03/01/2021 |
| HARRISON, MCCLENDON | 05-10516 | 1 | 25.00 | 4342********3772 | 012944 | 03/01/2021 |
| HARVEY-CAPES, ALEXANDER | 05-4560 | 1 | 25.00 | 4366********0468 | 031951 | 03/01/2021 |
| HASAN, BAFIN | 05-9147 | 1 | 25.00 | 4000********3589 | 598314 | 03/01/2021 |
| HECKEL, JODY | 05-10594 | 1 | 25.00 | 5576********8069 | 002843 | 03/01/2021 |
| HENDRICKS, JAY | 05-9475 | 1 | 30.00 | 5178********8225 | 05330Z | 03/01/2021 |
| HENG, ALBERT | 05-7073 | 1 | 34.99 | 4147********4691 | 05340D | 03/01/2021 |
| HENRY, ASHLEY | 05-10134 | 1 | 20.00 | 3797*******2000 | 126862 | 03/01/2021 |
| HERNANDEZ, DOMINICK | 05-8273 | 1 | 25.00 | 4259********7730 | 098894 | 03/01/2021 |
| HERNANDEZ, ELSA | 05-9421 | 1 | 20.00 | 4833********8008 | 052803 | 03/01/2021 |
| HERNANDEZ, JED | 05-7792 | 1 | 34.99 | 4000********2014 | 340478 | 03/01/2021 |
| HERNANDEZ, PATRICK | 05-9365 | 1 | 25.00 | 5305********7085 | 02846Z | 03/01/2021 |
| HERRERA, RENEE | 05-7085 | 1 | 30.00 | 5278********7851 | 20108Z | 03/01/2021 |
| HETNAR, JEFF | 05-8265 | 1 | 25.00 | 4427********0143 | 062803 | 03/01/2021 |
| HIMMLER, THOMAS | 05-9112 | 1 | 25.00 | 4266********9028 | 05455C | 03/01/2021 |
| HISLOP, MARK | 05-4052 | 1 | 30.00 | 4147********7595 | 05413I | 03/01/2021 |
| HOFFMAN, CHRIS | 05-10330 | 1 | 25.00 | 4635********1320 | 142681 | 03/01/2021 |
| HOLDER, ERIC | 05-10281 | 1 | 25.00 | 4000********9554 | 101944 | 03/01/2021 |
| HOLT, ASHLEY | 05-8017 | 1 | 33.99 | 4782********3773 | 082803 | 03/01/2021 |
| HRUBY, CONNOR | 05-7715 | 1 | 30.00 | 4000********9696 | 453904 | 03/01/2021 |
| HUAMBACHANO, ERIC | 05-8610 | 1 | 25.00 | 4815********9446 | 182289 | 03/01/2021 |
| HUNT, DEREK | 05-5266 | 1 | 25.00 | 4342********4925 | 014505 | 03/01/2021 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 05573C | 03/01/2021 |
| IBARRA, MARLENE | 05-8646 | 1 | 25.00 | 5178********6057 | 052405 | 03/01/2021 |
| INES, ALLISON | 05-7733 | 1 | 30.00 | 4235********0093 | 002850 | 03/01/2021 |
| IROFF, JEREMIAH | 05-10952 | 1 | 25.00 | 4342********7716 | 095474 | 03/01/2021 |
| ISABELLA, NICK | 05-7474 | 1 | 18.00 | 4695********0220 | 05518A | 03/01/2021 |
| ISMAIL, HASAN | 05-10809 | 1 | 25.00 | 4147********0659 | 05550C | 03/01/2021 |
| JAKA, CHRISTOPHER | 05-8719 | 1 | 30.00 | 4833********0247 | 022803 | 03/01/2021 |
| JAMES, CINDERELLA | 05-8571 | 1 | 25.00 | 4000********0416 | 737604 | 03/01/2021 |
| JEFFERSON, DAVID | 05-8843 | 1 | 25.00 | 4574********7328 | H25417 | 03/01/2021 |
| JENSEN, MCKENNA | 05-9478 | 1 | 25.00 | 5178********9399 | 05610B | 03/01/2021 |
| JENSEN, VICTORIA | 05-10868 | 1 | 25.00 | 4342********2702 | 000231 | 03/01/2021 |
| JOHNSON, ASHLEY | 05-10923 | 1 | 25.00 | 4347********1708 | 032803 | 03/01/2021 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********6694 | 095571 | 03/01/2021 |
| JOHNSON, CHRISTIAN | 05-8674 | 1 | 2.50 | 4586********8174 | H23167 | 03/01/2021 |
| JOHNSON, NICK | 05-2357 | 1 | 30.00 | 4815********0607 | 122188 | 03/01/2021 |
| JOHNSON, ROBERT | 05-2859 | 1 | 30.00 | 4342********6694 | 087494 | 03/01/2021 |
| JOHNSON, TODD | 05-8499 | 1 | 25.00 | 4147********3541 | 05695C | 03/01/2021 |
| JONES, BRAD | 05-7638 | 1 | 25.00 | 3767*******3007 | 108105 | 03/01/2021 |
| JONES, BRITTANI | 05-8496 | 1 | 25.00 | 4147********7191 | 05729C | 03/01/2021 |
| JORDAN, MICHAEL | 05-10740 | 1 | 25.00 | 4000********5224 | 091924 | 03/01/2021 |
| JOSHUA, MICHAEL | 05-9942 | 1 | 25.00 | 4342********3030 | 073665 | 03/01/2021 |
| JUAREZ, JUANA | 05-10969 | 1 | 25.00 | 4815********4728 | 132485 | 03/01/2021 |
| KABA, IBRAHIM | 05-9053 | 1 | 25.00 | 4060********0937 | 05796B | 03/01/2021 |
| KAILUKAITIS, MADISON | 05-3691 | 1 | 34.99 | 4815********9449 | 182093 | 03/01/2021 |
| KANABOLO, NORNUBARI | 05-8350 | 1 | 25.00 | 4147********4192 | 07010D | 03/01/2021 |
| KANER, WILL | 05-7143 | 1 | 28.99 | 4147********9381 | 07032C | 03/01/2021 |
| KANG, RICHARD | 05-10717 | 1 | 25.00 | 4266********3256 | 07109B | 03/01/2021 |
| KAVANAGH, AIDEN K | 05-10133 | 1 | 20.00 | 4000********3852 | 756989 | 03/01/2021 |
| KEANEY, EMILY | 05-6273 | 1 | 20.00 | 5178********9896 | 07069Z | 03/01/2021 |
| KENDE, STEVEN | 05-10057 | 1 | 20.00 | 4282********7479 | 022903 | 03/01/2021 |
| KENNEDY, BRIAN | 05-7153 | 1 | 30.00 | 4400********8897 | 02281A | 03/01/2021 |
| KIMPO, ANTHONY | 05-4372 | 1 | 30.00 | 4815********8045 | 182699 | 03/01/2021 |
| KING, SARAH | 05-8837 | 1 | 25.00 | 4000********6023 | 598371 | 03/01/2021 |
| KIOKCHY, JACK | 05-7549 | 1 | 20.00 | 5576********3882 | 002904 | 03/01/2021 |
| KIRKER, HOLLEY | 05-10922 | 1 | 25.00 | 5143********3452 | 1MR74M | 03/01/2021 |
| KITCHEN, JAMES | 05-4659 | 1 | 30.00 | 4400********6446 | 03747D | 03/01/2021 |
| KLUNDER, DEVAN | 05-9058 | 1 | 25.00 | 4060********1049 | 07197D | 03/01/2021 |
| KOBACH, ANDREW | 05-6813 | 1 | 30.00 | 4147********0330 | 07213C | 03/01/2021 |
| KOMA, MOOKETSI | 05-7534 | 1 | 27.00 | 4815********3469 | 172196 | 03/01/2021 |
| KOPFMAN, NICOLE M | 05-8489 | 1 | 25.00 | 4003********6429 | 07252B | 03/01/2021 |
| KORFMANN, ROBERT | 05-8382 | 1 | 25.00 | 4000********5562 | 546091 | 03/01/2021 |
| KWAPIEN, DAWID | 05-8366 | 1 | 25.00 | 3792*******1004 | 162224 | 03/01/2021 |
| KWIERAN, SCOTT | 05-8693 | 1 | 34.99 | 4147********6727 | 07279D | 03/01/2021 |
| KYAW, THANDA | 05-8905 | 1 | 25.00 | 4060********1337 | 07278C | 03/01/2021 |
| LABIANO, DAVE | 05-10247 | 1 | 20.00 | 4734********4065 | 733355 | 03/01/2021 |
| LANGNER, CHELSEA | 05-7056 | 1 | 34.99 | 4337********2427 | 02910A | 03/01/2021 |
| LAPORTE, MICHELE | 05-9840 | 1 | 20.00 | 4317********2433 | 096343 | 03/01/2021 |
| LAVELLE, CATHLEEN | 05-6483 | 1 | 25.00 | 4815********3829 | 182298 | 03/01/2021 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********7928 | 022903 | 03/01/2021 |
| LECHUGA, JOSE | 05-9854 | 1 | 20.00 | 5593********1670 | 07385P | 03/01/2021 |
| LEE ANDREWS, THERESA | 05-6608 | 1 | 34.99 | 4235********3088 | 002913 | 03/01/2021 |
| LEE, LIBBY | 05-9401 | 1 | 25.00 | 4266********0219 | 07396C | 03/01/2021 |
| LEE, SUSAN | 05-101024 | 1 | 29.00 | 4815********7311 | 132593 | 03/01/2021 |
| LEHR, WAYNE | 05-4049 | 1 | 30.00 | 4734********5363 | 733359 | 03/01/2021 |
| LEPPERT, CRAIG | 05-8622 | 1 | 25.00 | 5595********2690 | 07437S | 03/01/2021 |
| LEUDO, NATHALIE | 05-10537 | 1 | 25.00 | 4342********8168 | 074863 | 03/01/2021 |
| LEY, ALBERTO | 05-9620 | 1 | 20.00 | 4342********2054 | 093790 | 03/01/2021 |
| LLAUSAS, JOSEPH | 05-9598 | 1 | 20.00 | 5380********4794 | 266760 | 03/01/2021 |
| LOERA, JOSE RICARDO | 05-10602 | 1 | 38.49 | 4342********2999 | 046105 | 03/01/2021 |
| LOGSDON, TYLER | 05-10629 | 1 | 25.00 | 4400********3915 | 01387C | 03/01/2021 |
| LOPEZ GARIBAY, FRANCISCO | 05-9853 | 1 | 20.00 | 4147********2484 | 07590D | 03/01/2021 |
| LOPEZ, AYLIN | 05-10878 | 1 | 25.00 | 3700*******6047 | 844001 | 03/01/2021 |
| LOPEZ, JAILINE | 05-9008 | 1 | 25.00 | 4000********6103 | 340567 | 03/01/2021 |
| LOPEZ, OZZIE | 05-8525 | 1 | 25.00 | 4342********4961 | 005290 | 03/01/2021 |
| LOPEZ, ROSIE | 05-9262 | 1 | 25.00 | 4815********0783 | 142796 | 03/01/2021 |
| LOPEZ, ROXANNA | 05-9841 | 1 | 20.00 | 4000********7278 | 102026 | 03/01/2021 |
| LOTAN, AMIR | 05-7633 | 1 | 34.99 | 4147********5822 | 07595I | 03/01/2021 |
| LOVELY, JONATHON | 05-9035 | 1 | 25.00 | 3790*******1003 | 125970 | 03/01/2021 |
| LOVISA, LACEE | 05-8900 | 1 | 25.00 | 4833********0382 | 002903 | 03/01/2021 |
| LUEVANO, ADAM | 05-8844 | 1 | 25.00 | 4000********0851 | 598411 | 03/01/2021 |
| LUQUE RINCON, YOSU | 05-10615 | 1 | 25.00 | 5403********2190 | 022920 | 03/01/2021 |
| LUTTIG, ROBERT | 05-9473 | 1 | 25.00 | 4147********2543 | 07628C | 03/01/2021 |
| LYNCH, MATHEW | 05-10334 | 1 | 25.00 | 4000********5478 | 091990 | 03/01/2021 |
| LYONS, MICHAEL | 05-10835 | 1 | 25.00 | 5537********2552 | 002921 | 03/01/2021 |
| MACHADO, MILTON | 05-6838 | 1 | 25.00 | 4147********2768 | 07667D | 03/01/2021 |
| MACNEIL, BRENDAN | 05-6566 | 1 | 30.00 | 4366********0402 | 017516 | 03/01/2021 |
| MACPHERSON, PATRICK | 05-7419 | 1 | 34.99 | 4147********1506 | 00485C | 03/01/2021 |
| MADISON, MARK | 05-8891 | 1 | 25.00 | 4342********9828 | 014427 | 03/01/2021 |
| MADRID, JESSICA | 05-8349 | 1 | 25.00 | 4815********5274 | 102899 | 03/01/2021 |
| MAFNAS, SIRENA | 05-10911 | 1 | 25.00 | 4000********9507 | 102039 | 03/01/2021 |
| MAHAN, ALEX | 05-10908 | 1 | 25.00 | 4000********0652 | 102038 | 03/01/2021 |
| MAKOWSKI, BRION | 05-9880 | 1 | 20.00 | 4147********9628 | 07841D | 03/01/2021 |
| MANLAPAZ, GREG | 05-8742 | 1 | 34.99 | 4000********0276 | 546124 | 03/01/2021 |
| MANNING, CHARLES | 05-4037 | 1 | 34.99 | 3725*******3005 | 127068 | 03/01/2021 |
| MANSOUR, SARA | 05-10297 | 1 | 25.00 | 3795*******4002 | 122610 | 03/01/2021 |
| MAROTTA, MIKE | 05-4871 | 1 | 25.00 | 4833********2428 | 052903 | 03/01/2021 |
| MARTIN, LEONELA | 05-6079 | 1 | 25.00 | 3795*******1001 | 146001 | 03/01/2021 |
| MARTINEZ, LUIS | 05-9676 | 1 | 30.00 | 5305********9521 | 02927Z | 03/01/2021 |
| MARTINEZ, MARIO | 05-10302 | 1 | 25.00 | 4833********9395 | 082903 | 03/01/2021 |
| MARTINEZ, OLIVIA | 05-6958 | 1 | 22.50 | 4342********4768 | 023369 | 03/01/2021 |
| MARTINEZ, RICARDO | 05-9131 | 1 | 27.00 | 4235********5831 | 002929 | 03/01/2021 |
| MARZANO, STEFANIA | 05-103124 | 1 | 18.00 | 4862********3907 | 07910A | 03/01/2021 |
| MATHEWS, RYAN | 05-8899 | 1 | 25.00 | 4266********4494 | 07925D | 03/01/2021 |
| MAXWELL, MATTHEW | 05-8076 | 1 | 34.99 | 4867********1988 | 012903 | 03/01/2021 |
| MAYON, MIGUEL | 05-7913 | 1 | 27.00 | 4235********8707 | 002932 | 03/01/2021 |
| MCCLUNG, CASSANOVA | 05-9403 | 1 | 20.00 | 4000********1989 | 598447 | 03/01/2021 |
| MCCORMICK, CONNOR | 05-10805 | 1 | 25.00 | 4342********6797 | 056314 | 03/01/2021 |
| MCCULTY, KRISTI | 05-6654 | 1 | 30.00 | 4833********4556 | 032903 | 03/01/2021 |
| MCDONALD, MATTHEW | 05-9809 | 1 | 25.00 | 5109********5027 | 022934 | 03/01/2021 |
| MCENTIRE, ANDREW | 05-10716 | 1 | 25.00 | 4000********0780 | 737717 | 03/01/2021 |
| MCFADDEN, KRIS | 05-7869 | 1 | 25.00 | 3792*******1007 | 145572 | 03/01/2021 |
| MCGEE, CHRISTOPHER | 05-10982 | 1 | 25.00 | 4000********9554 | 546150 | 03/01/2021 |
| MCGRAW, STUART | 05-7360 | 1 | 27.00 | 5200********8049 | 08068Z | 03/01/2021 |
| MCHENRY, TRACY | 05-107872 | 1 | 24.99 | 5409********0075 | 002958 | 03/01/2021 |
| MCKECHNEY, JASON | 05-10936 | 1 | 25.00 | 4000********3952 | 546153 | 03/01/2021 |
| MCVEY, TIMOTHY | 05-5690 | 1 | 30.00 | 4815********6453 | 152493 | 03/01/2021 |
| MEDINA, FABIAN | 05-9579 | 1 | 20.00 | 4342********7759 | 068599 | 03/01/2021 |
| MEDINA, ISRAEL | 05-8355 | 1 | 25.00 | 3798*******5006 | 102400 | 03/01/2021 |
| MEGLAN, TYLER | 05-10866 | 1 | 25.00 | 4640********9934 | 08130A | 03/01/2021 |
| MELENDEZ, ALISON | 05-10475 | 1 | 25.00 | 4240********0315 | 112580 | 03/01/2021 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********9726 | 152796 | 03/01/2021 |
| MENDOZA, HECTOR | 05-10736 | 1 | 25.00 | 4815********1377 | 122099 | 03/01/2021 |
| MENDOZA, JASON | 05-10768 | 1 | 25.00 | 3700*******6047 | 755001 | 03/01/2021 |
| MERCADO, FRANK | 05-10955 | 1 | 27.00 | 4815********9684 | 182999 | 03/01/2021 |
| MEWBORN, JOSHUA | 05-7859 | 1 | 30.00 | 4815********0197 | 102094 | 03/01/2021 |
| MEZA, ANITA | 05-7860 | 1 | 25.00 | 4427********0043 | 002903 | 03/01/2021 |
| MIER, JACOB | 05-10772 | 1 | 38.49 | 4465********6947 | 001528 | 03/01/2021 |
| MILIC, SARA | 05-10750 | 1 | 25.00 | 5524********7728 | 05010S | 03/01/2021 |
| MILLER, ALEJANDRA | 05-10735 | 1 | 25.00 | 4235********3718 | 002940 | 03/01/2021 |
| MILLER, KIERAN | 05-9774 | 1 | 20.00 | 5424********2198 | 50167T | 03/01/2021 |
| MILLER, PETE | 05-10438 | 1 | 42.50 | 4366********8654 | 011406 | 03/01/2021 |
| MILLER, TARA | 05-8787 | 1 | 20.00 | 5491********6158 | 002999 | 03/01/2021 |
| MINOTY, MATTHEW | 05-10964 | 1 | 25.00 | 4586********7285 | H25515 | 03/01/2021 |
| MISIASZEK, MICHAEL | 05-7573 | 1 | 30.00 | 3702*******2411 | 346001 | 03/01/2021 |
| MIZERANY, MICHAEL | 05-9826 | 1 | 27.00 | 4815********4512 | 122497 | 03/01/2021 |
| MOISANT, JOHN | 05-5744 | 1 | 56.00 | 4342********3642 | 025571 | 03/01/2021 |
| MOLANO, MIGUEL | 05-8038 | 1 | 25.00 | 4235********0979 | 002943 | 03/01/2021 |
| MONAGHAN, RYAN | 05-8752 | 1 | 35.00 | 4411********1760 | 032903 | 03/01/2021 |
| MONTECILLO, NORVILLE | 05-10369 | 1 | 25.00 | 4000********1851 | 546171 | 03/01/2021 |
| MONTEZ, MARIO | 05-10527 | 1 | 25.00 | 6011********6957 | 00101R | 03/01/2021 |
| MONTREZZA, ASHLEY | 05-8473 | 1 | 25.00 | 5524********2023 | 03892P | 03/01/2021 |
| MOOIMAN, KEVIN | 05-6923 | 1 | 30.00 | 4400********0526 | 08026C | 03/01/2021 |
| MOORE, RYAN | 05-9142 | 1 | 20.00 | 6011********6083 | 00157R | 03/01/2021 |
| MORENO, ALONSO | 05-8485 | 1 | 30.00 | 4342********6834 | 081476 | 03/01/2021 |
| MORENO, ARNULFO | 05-9895 | 1 | 20.00 | 4599********0857 | H25033 | 03/01/2021 |
| MORIARTY, TIM | 05-10921 | 1 | 25.00 | 4235********2605 | 002948 | 03/01/2021 |
| MORRISON, STAN | 05-8618 | 1 | 25.00 | 5143********6044 | 1RNZUL | 03/01/2021 |
| MORROW, JULIA | 05-10470 | 1 | 25.00 | 4060********3491 | 08442B | 03/01/2021 |
| MOSELEY, AUSTIN | 05-10249 | 1 | 27.00 | 4147********7490 | 08469C | 03/01/2021 |
| MOSELEY, DAVID | 05-2789 | 1 | 30.00 | 4342********2291 | 033330 | 03/01/2021 |
| MOTE, DAVID | 05-5502 | 1 | 30.00 | 4465********2296 | 001511 | 03/01/2021 |
| MOYD, JONATHAN | 05-10846 | 1 | 20.00 | 4000********9253 | 102102 | 03/01/2021 |
| MUFF, TRAVIS | 05-7312 | 1 | 30.00 | 5424********3999 | 53420P | 03/01/2021 |
| MUNIZ, MATT | 05-9463 | 1 | 25.00 | 4833********8313 | 002903 | 03/01/2021 |
| MUNOZ, LIZBETH | 05-9731 | 1 | 20.00 | 4833********8103 | 002903 | 03/01/2021 |
| MUNSEY, TROY | 05-10469 | 1 | 30.00 | 4259********5093 | 038669 | 03/01/2021 |
| MUOLLO, EDWARD | 05-8936 | 1 | 30.00 | 4426********6810 | 001567 | 03/01/2021 |
| MURGUIA, CAROLA | 05-8928 | 1 | 25.00 | 4000********3689 | 340649 | 03/01/2021 |
| MURPHY, ZACH | 05-5614 | 1 | 30.00 | 4060********5134 | 08569C | 03/01/2021 |
| NASR, ALI | 05-8383 | 1 | 25.00 | 4833********6523 | 042903 | 03/01/2021 |
| NAUMAN, PHILIP | 05-10958 | 1 | 25.00 | 4060********5385 | 08644D | 03/01/2021 |
| NAYGA, NYLE | 05-7551 | 1 | 25.00 | 4342********5361 | 075497 | 03/01/2021 |
| NELSON, JULIE | 05-8001 | 1 | 25.00 | 4833********9791 | 022903 | 03/01/2021 |
| NEWTON, GARRET | 05-10655 | 1 | 25.00 | 4000********4160 | 110355 | 03/01/2021 |
| NORIEGA, DANIEL | 05-10593 | 1 | 25.00 | 4339********6047 | 03714G | 03/01/2021 |
| NORRIS, JEFFREY | 05-6371 | 1 | 30.00 | 5392********1908 | 20109Z | 03/01/2021 |
| NORTON, JULIE | 05-4101 | 1 | 30.00 | 4147********6437 | 08612C | 03/01/2021 |
| NOVAK, TIMOTHY | 05-8478 | 1 | 25.00 | 4003********0786 | 00031D | 03/01/2021 |
| NUNEZ, GIO | 05-7737 | 1 | 20.00 | 5491********0099 | 54921B | 03/01/2021 |
| NUNEZ, LONNIE | 05-8389 | 1 | 25.00 | 4465********6039 | 001570 | 03/01/2021 |
| NWAGBUO, OG | 05-8840 | 1 | 25.00 | 4060********3125 | 08681D | 03/01/2021 |
| OBRIEN, SAMANTHA | 05-9059 | 1 | 25.00 | 5524********0974 | 04079S | 03/01/2021 |
| OBRYAN, LUCY | 05-110742 | 1 | 30.00 | 4815********8641 | 192499 | 03/01/2021 |
| ODERLIN, JOSH | 05-8747 | 1 | 34.99 | 3783*******1003 | 108584 | 03/01/2021 |
| OJO, VICTOR | 05-10514 | 1 | 25.00 | 4342********5284 | 070917 | 03/01/2021 |
| OLIVEREZ, MANNY | 05-10718 | 1 | 25.00 | 4147********8266 | 08736D | 03/01/2021 |
| OTERO, JONATHAN | 05-4034 | 1 | 25.00 | 4251********4003 | 001895 | 03/01/2021 |
| OWSIANY, JAMES | 05-6960 | 1 | 27.00 | 4342********3418 | 030135 | 03/01/2021 |
| PALACIOS, IRENE | 05-9277 | 1 | 25.00 | 4347********0233 | 003003 | 03/01/2021 |
| PALMER, LUTHER | 05-10708 | 1 | 25.00 | 4000********0454 | 850498 | 03/01/2021 |
| PALMER, TRENIS | 05-7647 | 1 | 27.00 | 4744********1164 | 163306 | 03/01/2021 |
| PANTOJA, MANNY | 05-9231 | 1 | 25.00 | 4815********4035 | 133706 | 03/01/2021 |
| PARADALOPEZ, WALTER | 05-8864 | 1 | 25.00 | 4000********4407 | 340677 | 03/01/2021 |
| PARRY, JEFFREY | 05-9724 | 1 | 30.00 | 4147********5545 | 00103A | 03/01/2021 |
| PASCARELLA, TODD | 05-8585 | 1 | 25.00 | 4342********8614 | 043022 | 03/01/2021 |
| PASUT, JENNA | 05-9203 | 1 | 25.00 | 5122********2955 | 26537Z | 03/01/2021 |
| PATEL, VRIJ | 05-5463 | 1 | 30.00 | 5122********0803 | 27489Z | 03/01/2021 |
| PATRICIO, OMAR | 05-9420 | 1 | 30.00 | 4815********1156 | 183801 | 03/01/2021 |
| PAYSEUR, ZACHARY | 05-10337 | 1 | 25.00 | 4094********4573 | 201003 | 03/01/2021 |
| PAYTON, DEVIN | 05-8309 | 1 | 25.00 | 4833********8408 | 053003 | 03/01/2021 |
| PEACH, JOE | 05-8217 | 1 | 18.00 | 5424********3790 | 59049B | 03/01/2021 |
| PEDERSON, ALEX | 05-10692 | 1 | 25.00 | 4574********3739 | H25564 | 03/01/2021 |
| PEDRENA, FREDERICK | 05-8920 | 1 | 25.00 | 3792*******2006 | 124946 | 03/01/2021 |
| PEKONEN, MICHAEL | 05-7981 | 1 | 29.00 | 4833********9213 | 093003 | 03/01/2021 |
| PENA, ALLEN | 05-10690 | 1 | 25.00 | 4000********3323 | 110392 | 03/01/2021 |
| PEREZ, JOSE | 05-10239 | 1 | 20.00 | 4815********4922 | 193008 | 03/01/2021 |
| PETERS, CHRIS | 05-10792 | 1 | 25.00 | 4000********3578 | 757165 | 03/01/2021 |
| PETERSON, DAVID | 05-10689 | 1 | 25.00 | 4342********2961 | 076513 | 03/01/2021 |
| PETROVICK, NATHANIEL | 05-9456 | 1 | 20.00 | 4235********2464 | 003008 | 03/01/2021 |
| PFEIFER, BRANDT | 05-9066 | 1 | 25.00 | 4031********0658 | 023008 | 03/01/2021 |
| PHOUNSAVATH, DAVID | 05-8437 | 1 | 25.00 | 4147********3381 | 00271D | 03/01/2021 |
| PIECZURA, WAYNE | 05-7673 | 1 | 30.00 | 4100********5867 | 50545C | 03/01/2021 |
| PINA, VANESSA | 05-9839 | 1 | 20.00 | 4833********9273 | 033003 | 03/01/2021 |
| PINGARRON, LUIS | 05-8388 | 1 | 20.00 | 4235********5585 | 003013 | 03/01/2021 |
| PINTO, JENNIFER | 05-10715 | 1 | 30.00 | 4235********4405 | 003010 | 03/01/2021 |
| PISARSKI, JAMES | 05-8054 | 1 | 30.00 | 4599********1035 | H26067 | 03/01/2021 |
| PITTS, BRUCE | 05-10806 | 1 | 25.00 | 4815********5560 | 183304 | 03/01/2021 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 003012 | 03/01/2021 |
| POBLETE, ARLYNE | 05-8081 | 1 | 34.99 | 4342********9989 | 086337 | 03/01/2021 |
| POLYAK, IRINA | 05-9395 | 1 | 25.00 | 4147********3183 | 00391D | 03/01/2021 |
| PONCE, IBRAHIM | 05-10171 | 1 | 25.00 | 4000********6507 | 454119 | 03/01/2021 |
| POPOCA, FRANK | 05-9208 | 1 | 25.00 | 5576********9070 | 003013 | 03/01/2021 |
| PORTER, JESSE | 05-9755 | 1 | 20.00 | 4342********3998 | 067577 | 03/01/2021 |
| POU, JAMES | 05-10065 | 1 | 20.00 | 5424********6431 | 62441P | 03/01/2021 |
| POWELL, AARON | 05-10847 | 1 | 30.00 | 4833********1174 | 053003 | 03/01/2021 |
| PRASTYO, HARI | 05-10443 | 1 | 25.00 | 3723*******8010 | 181857 | 03/01/2021 |
| PRIETO, ANDREA | 05-10267 | 1 | 25.00 | 4342********9370 | 048921 | 03/01/2021 |
| PRIJATEL, ALAN | 05-10489 | 1 | 25.00 | 4246********9051 | 00468G | 03/01/2021 |
| PRINCE, JOSEPH | 05-9247 | 1 | 30.00 | 4758********4852 | 865400 | 03/01/2021 |
| PRUDENCIO, CARMELA | 05-7015 | 1 | 27.00 | 4060********9229 | 00527C | 03/01/2021 |
| QUARTARARO, JOSEPH | 05-10767 | 1 | 25.00 | 4060********4600 | 00503C | 03/01/2021 |
| QUEZADA, EDDY | 05-9086 | 1 | 34.99 | 4833********7358 | 073003 | 03/01/2021 |
| QUINONEZ, FRANCISCO | 05-7501 | 1 | 34.99 | 4337********0237 | 986107 | 03/01/2021 |
| RAINE, BRITTANY | 05-10680 | 1 | 30.00 | 4147********5545 | 00522A | 03/01/2021 |
| RAMIREZ, DANIEL | 05-8416 | 1 | 25.00 | 4447********0928 | 001310 | 03/01/2021 |
| RAMIREZ, SUSANA | 05-10709 | 1 | 25.00 | 4347********0719 | 003003 | 03/01/2021 |
| RANSOM, GARY | 05-10591 | 1 | 25.00 | 4867********3135 | 083003 | 03/01/2021 |
| RAYGOZA, EVAN | 05-9213 | 1 | 25.00 | 4300********0582 | 510804 | 03/01/2021 |
| REAL, MANUEL | 05-9513 | 1 | 20.00 | 4815********5202 | 143001 | 03/01/2021 |
| REBER, JADEYA | 05-10963 | 1 | 25.00 | 4000********8287 | 323840 | 03/01/2021 |
| REDDIN, KYLE | 05-8969 | 1 | 25.00 | 5275********3113 | 103601 | 03/01/2021 |
| REDDING, ZACHARY | 05-6564 | 1 | 34.99 | 4400********5358 | 04562B | 03/01/2021 |
| REED, GEORDAN | 05-8456 | 1 | 25.00 | 4366********6064 | 012993 | 03/01/2021 |
| REED, MAX | 05-10903 | 1 | 25.00 | 4000********2054 | 340721 | 03/01/2021 |
| REIFMAN, EDWARD | 05-4992 | 1 | 20.00 | 4342********7534 | 043024 | 03/01/2021 |
| REODICA, ROEL | 05-10498 | 1 | 25.00 | 4342********6236 | 012930 | 03/01/2021 |
| REYES, AMBER | 05-10853 | 1 | 27.00 | 4147********0671 | 00658D | 03/01/2021 |
| REYNOLDS, GREYSON | 05-10538 | 1 | 25.00 | 6011********4351 | 00141R | 03/01/2021 |
| RICE, BRYAN | 05-6714 | 1 | 33.99 | 4147********3754 | 00681D | 03/01/2021 |
| RICHARDSON, KASEY | 05-6695 | 1 | 18.00 | 4147********6711 | 00685I | 03/01/2021 |
| RIEGER, MICHAEL | 05-5524 | 1 | 30.00 | 4147********3909 | 00691A | 03/01/2021 |
| RINCK, DAVID | 05-7997 | 1 | 30.00 | 4815********8641 | 192499 | 03/01/2021 |
| RITTER, CLARK | 05-7335 | 1 | 25.00 | 4270********3073 | 001649 | 03/01/2021 |
| RITTER, MARISA | 05-7976 | 1 | 25.00 | 5459********4260 | 653591 | 03/01/2021 |
| RIVERA, ELIJAH | 05-9237 | 1 | 30.00 | 4060********4072 | 00843C | 03/01/2021 |
| ROBLES, GEORGE | 05-10427 | 1 | 25.00 | 5317********5308 | 03024Z | 03/01/2021 |
| ROBLES, MICHAEL | 05-7541 | 1 | 30.00 | 6011********4833 | 00174R | 03/01/2021 |
| RODD, CHRISTOPHER | 05-9298 | 1 | 25.00 | 3712*******4005 | 147948 | 03/01/2021 |
| RODRIGUEZ MARTI, CORAL | 05-8343 | 1 | 25.00 | 4833********0915 | 093003 | 03/01/2021 |
| RODRIGUEZ, ALEX | 05-8887 | 1 | 25.00 | 5178********7103 | 00873B | 03/01/2021 |
| RODRIGUEZ, ALFREDO | 05-7674 | 1 | 34.99 | 4366********1125 | 014508 | 03/01/2021 |
| RODRIGUEZ, BRITNEY | 05-8095 | 1 | 25.00 | 4266********9314 | 00907B | 03/01/2021 |
| RODRIGUEZ, EFREN | 05-9772 | 1 | 20.00 | 4427********5585 | 655597 | 03/01/2021 |
| RODRIGUEZ, RICARDO | 05-10804 | 1 | 25.00 | 4000********8972 | 323864 | 03/01/2021 |
| RODRIQUEZ, ALYSSA | 05-5559 | 1 | 30.00 | 5178********9095 | 00919B | 03/01/2021 |
| ROLLEFSON, BRIAN | 05-4532 | 1 | 30.00 | 4782********3406 | 003003 | 03/01/2021 |
| ROMAN, MARTIN | 05-8869 | 1 | 25.00 | 4000********0771 | 102209 | 03/01/2021 |
| ROMERO ZAVALA, EDEN | 05-8457 | 1 | 25.00 | 4833********5181 | 033003 | 03/01/2021 |
| ROMERO, DANTE | 05-6254 | 1 | 27.00 | 4400********1834 | 01305D | 03/01/2021 |
| ROMERO, NICOLLE | 05-9201 | 1 | 25.00 | 4147********9804 | 00959D | 03/01/2021 |
| RONCO, MIKE | 05-10650 | 1 | 25.00 | 4147********4565 | 01049C | 03/01/2021 |
| ROSARIO, JUSTIN | 05-9732 | 1 | 20.00 | 4815********5373 | 153108 | 03/01/2021 |
| ROSE, JOHN | 05-8981 | 1 | 25.00 | 4060********9640 | 01004D | 03/01/2021 |
| ROWSON, JOSHUA | 05-8413 | 1 | 25.00 | 4388********7984 | 01162D | 03/01/2021 |
| RUIZ, KIMBERLY | 05-8780 | 1 | 25.00 | 4347********8298 | 043003 | 03/01/2021 |
| RUSH, BENJAMIN | 05-9915 | 1 | 20.00 | 5178********9462 | 01049Z | 03/01/2021 |
| RYAN, DAVID | 05-10667 | 1 | 25.00 | 4100********2533 | 64543D | 03/01/2021 |
| RYAN, JAMILAH | 05-8394 | 1 | 25.00 | 5155********2076 | 01083Z | 03/01/2021 |
| SAFALLO, LISA | 05-10333 | 1 | 30.00 | 4388********5209 | 01079D | 03/01/2021 |
| SAHIB, HASHIM | 05-10282 | 1 | 25.00 | 4465********9086 | 001895 | 03/01/2021 |
| SALAZAR, JESUS | 05-8439 | 1 | 25.00 | 4000********1981 | 102228 | 03/01/2021 |
| SALAZAR, LAUREN | 05-8370 | 1 | 25.00 | 4000********1981 | 737887 | 03/01/2021 |
| SALDANA, DANIEL | 05-8572 | 1 | 25.00 | 4833********1760 | 023003 | 03/01/2021 |
| SALIDO, CRISTINA | 05-10503 | 1 | 25.00 | 5143********8280 | 1COD2N | 03/01/2021 |
| SALTSMAN, MICHAEL | 05-108492 | 1 | 21.00 | 4147********7306 | 01180C | 03/01/2021 |
| SALVAGNI, MIKE | 05-9889 | 1 | 20.00 | 4815********7380 | 163004 | 03/01/2021 |
| SANCHEZ, CHRISTINA | 05-6574 | 1 | 27.00 | 4000********9057 | 401411 | 03/01/2021 |
| SANCHEZ, DAISY | 05-6811 | 1 | 27.00 | 4833********6817 | 003003 | 03/01/2021 |
| SANCHEZ, ELMER | 05-8554 | 1 | 25.00 | 4833********0774 | 043003 | 03/01/2021 |
| SANCHEZ, JESSICA | 05-7707 | 1 | 30.00 | 4147********4784 | 01318D | 03/01/2021 |
| SANDOVAL, JAIME | 05-8448 | 1 | 25.00 | 4235********1484 | 003041 | 03/01/2021 |
| SANGSIRIPISAL, MALISA | 05-9430 | 1 | 25.00 | 4147********1042 | 01296D | 03/01/2021 |
| SANTOS, ANDRES | 05-10262 | 1 | 25.00 | 4833********7864 | 033003 | 03/01/2021 |
| SANTOS, NICOLE | 05-8924 | 1 | 25.00 | 4060********0150 | 01340C | 03/01/2021 |
| SARDINA, JENNIFER | 05-8684 | 1 | 30.00 | 4147********1274 | 01348C | 03/01/2021 |
| SASENA, RYAN | 05-8821 | 1 | 25.00 | 5178********6057 | 054453 | 03/01/2021 |
| SCHEULEN, NATHAN | 05-5346 | 1 | 30.00 | 4586********2114 | H26095 | 03/01/2021 |
| SCHMERBER, STEVEN | 05-8462 | 1 | 34.99 | 4147********8377 | 01373D | 03/01/2021 |
| SCHMURR, CARL | 05-9749 | 1 | 20.00 | 4147********0013 | 01381C | 03/01/2021 |
| SCHULLER, BRYAN | 05-9183 | 1 | 27.00 | 4147********9566 | 01389C | 03/01/2021 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********0507 | 024549 | 03/01/2021 |
| SCOTESE, NICK | 05-8830 | 1 | 12.50 | 6011********9064 | 00142R | 03/01/2021 |
| SCOTT, DAVID | 05-10747 | 1 | 25.00 | 3767*******5003 | 186425 | 03/01/2021 |
| SCOTT, RAY | 05-8365 | 1 | 18.00 | 4342********7560 | 005280 | 03/01/2021 |
| SCOTT, SARAH | 05-8948 | 1 | 34.99 | 4147********2233 | 01457C | 03/01/2021 |
| SEARS, MIKE | 05-6646 | 1 | 18.00 | 5576********5185 | 003047 | 03/01/2021 |
| SEELEY, CAL | 05-9386 | 1 | 30.00 | 4147********7834 | 01475D | 03/01/2021 |
| SERDYUK, OLEG | 05-5813 | 1 | 30.00 | 4342********0874 | 025541 | 03/01/2021 |
| SERNA, CORY | 05-9509 | 1 | 20.00 | 4147********3526 | 01573I | 03/01/2021 |
| SHAMOUN, BASIL | 05-10951 | 1 | 25.00 | 4147********6640 | 01544C | 03/01/2021 |
| SHERWOOD, STEVEN | 05-9077 | 1 | 25.00 | 5128********7893 | 947569 | 03/01/2021 |
| SIFUENTES, DANIEL | 05-8630 | 1 | 27.00 | 4247********6276 | 232830 | 03/01/2021 |
| SILVA, BLANCA | 05-10164 | 1 | 20.00 | 5424********2198 | 76174T | 03/01/2021 |
| SIMMONS, ZACHARY | 05-6617 | 1 | 30.00 | 5392********5323 | 20100W | 03/01/2021 |
| SKINNER, TREVOR | 05-10101 | 1 | 25.00 | 4744********9611 | 163502 | 03/01/2021 |
| SMITH, AARON | 05-8205 | 1 | 30.00 | 4060********7564 | 01571D | 03/01/2021 |
| SMITH, CAYLEEN | 05-9818 | 1 | 20.00 | 4160********6848 | 731781 | 03/01/2021 |
| SMITH, ISAAC | 05-8509 | 1 | 50.00 | 4400********5980 | 08882C | 03/01/2021 |
| SMITH, JUSTIN | 05-6745 | 1 | 34.99 | 5189********4694 | 07519Z | 03/01/2021 |
| SOLIS, ADRIAN | 05-9842 | 1 | 20.00 | 4815********7416 | 193602 | 03/01/2021 |
| SOMERVILLE, TESS | 05-3425 | 1 | 30.00 | 4000********9596 | 454233 | 03/01/2021 |
| SOPHABMIXAY, ALIZA | 05-9483 | 1 | 25.00 | 5178********8892 | 054538 | 03/01/2021 |
| SOSA, ALBERTO | 05-6730 | 1 | 31.99 | 4815********8908 | 113406 | 03/01/2021 |
| SOTO, KALET | 05-9442 | 1 | 25.00 | 4599********7233 | H25631 | 03/01/2021 |
| SPURLOCK, TRACER | 05-8562 | 1 | 25.00 | 4000********5734 | 454245 | 03/01/2021 |
| ST CLAIR, KANNIKA | 05-7726 | 1 | 34.99 | 4060********1979 | 01729D | 03/01/2021 |
| STAGI, CYNTHIA | 05-10773 | 1 | 25.00 | 4000********2175 | 323955 | 03/01/2021 |
| STAIANO, AUSTIN | 05-8276 | 1 | 25.00 | 4003********5016 | 03004B | 03/01/2021 |
| STANTON, DAVID | 05-8470 | 1 | 25.00 | 5403********7075 | 42850Z | 03/01/2021 |
| STEGGELL, SPENCER | 05-9155 | 1 | 25.00 | 4000********1773 | 737951 | 03/01/2021 |
| STEVENSON, ADAM | 05-6648 | 1 | 27.00 | 4342********7640 | 034478 | 03/01/2021 |
| STEWARD, JOSEPH | 05-9214 | 1 | 25.00 | 5112********9264 | 547888 | 03/01/2021 |
| STOFFEL, REBECCA | 05-9482 | 1 | 25.00 | 4400********8840 | 00081D | 03/01/2021 |
| STROFACI, JORDAN | 05-5661 | 1 | 30.00 | 4266********7704 | 03013C | 03/01/2021 |
| STYSIS, DENNIS | 05-10877 | 1 | 25.00 | 4266********7697 | 01798C | 03/01/2021 |
| SUCKOW, SCOTT | 05-6281 | 1 | 31.99 | 4342********8795 | 000455 | 03/01/2021 |
| SUEBSARAKHAM, SUEBTRAKARN | 05-8950 | 1 | 30.00 | 4147********5966 | 03007C | 03/01/2021 |
| SUITS, NATHAN | 05-10144 | 1 | 20.00 | 4815********7501 | 123600 | 03/01/2021 |
| SUMBILLO, WAYNE | 05-10565 | 1 | 25.00 | 4342********0760 | 079617 | 03/01/2021 |
| SWAMY, AAYUSH | 05-9056 | 1 | 25.00 | 4147********9538 | 03043D | 03/01/2021 |
| TABULA, ADRIAN | 05-8418 | 1 | 25.00 | 4266********8489 | 03040C | 03/01/2021 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 5117********2341 | 03056B | 03/01/2021 |
| TAM, JONAH | 05-5184 | 1 | 20.00 | 5291********5347 | 03079B | 03/01/2021 |
| TANKERSLEY, ZACHARY | 05-7055 | 1 | 25.00 | 4737********8117 | 011808 | 03/01/2021 |
| TEDESCO, DAVID | 05-4642 | 1 | 30.00 | 4342********1165 | 066474 | 03/01/2021 |
| TEDJO, JONATHAN | 05-10797 | 1 | 25.00 | 4266********2763 | 03097B | 03/01/2021 |
| TEPLOW, STEVEN | 05-10523 | 1 | 25.00 | 4833********2789 | 033103 | 03/01/2021 |
| THOMPSON, TROY | 05-10633 | 1 | 35.00 | 4147********1790 | 03112C | 03/01/2021 |
| THREET, DAVID | 05-10279 | 1 | 20.00 | 4427********5305 | 073401 | 03/01/2021 |
| TIDWELL, SCOTTIE | 05-5533 | 1 | 30.00 | 4833********1560 | 043103 | 03/01/2021 |
| TIGRANYAN, ALBERT | 05-10363 | 1 | 25.00 | 4833********8353 | 043103 | 03/01/2021 |
| TLAHUANCAPA, VICTOR | 05-8328 | 1 | 25.00 | 4060********1061 | 03165D | 03/01/2021 |
| TORANI, RAWNAQ | 05-10287 | 1 | 25.00 | 4465********2583 | 001947 | 03/01/2021 |
| TORRES, ANGEL | 05-10603 | 1 | 25.00 | 4339********6047 | 00212G | 03/01/2021 |
| TORRES, STEVEN | 05-8663 | 1 | 30.00 | 4147********5017 | 03179D | 03/01/2021 |
| TORSTROM, KELLY | 05-8299 | 1 | 25.00 | 5576********5079 | 003106 | 03/01/2021 |
| TOTAH, NED | 05-6163 | 1 | 30.00 | 3792*******2004 | 165749 | 03/01/2021 |
| TRAN, HENDRICK | 05-9748 | 1 | 25.00 | 4809********5618 | 024022 | 03/01/2021 |
| TRIOLO, STEVE | 05-9200 | 1 | 25.00 | 4465********3708 | 001690 | 03/01/2021 |
| TRIOLO, VAUGHN | 05-10318 | 1 | 25.00 | 4266********6837 | 03229B | 03/01/2021 |
| TRUJILLO, ALEXIS | 05-8632 | 1 | 30.00 | 5175********5572 | 163215 | 03/01/2021 |
| TRUJILLO, GILBER | 05-9391 | 1 | 25.00 | 5305********4578 | 03107B | 03/01/2021 |
| TURNER, ERIKA | 05-6845 | 1 | 30.00 | 4400********3627 | 04379D | 03/01/2021 |
| TURNER, KIENAN | 05-8519 | 1 | 25.00 | 4750********7893 | 003103 | 03/01/2021 |
| TUTHILL, RICHARD | 05-3980 | 1 | 33.99 | 5403********7999 | 49371Z | 03/01/2021 |
| UGALDE, BOGART | 05-9677 | 1 | 20.00 | 5403********7096 | 023110 | 03/01/2021 |
| URIAS, PAULINA | 05-10917 | 1 | 25.00 | 4366********2686 | 002677 | 03/01/2021 |
| VAGILIDAD, PATRICK | 05-9770 | 1 | 25.00 | 4342********7084 | 073175 | 03/01/2021 |
| VALDEZ, MARCOS | 05-8264 | 1 | 20.00 | 4266********6136 | 03326B | 03/01/2021 |
| VALENTINE, EVAN | 05-8296 | 1 | 25.00 | 4000********1096 | 757359 | 03/01/2021 |
| VAN VIEGEN, HEATHER | 05-8436 | 1 | 25.00 | 5378********1235 | 03368W | 03/01/2021 |
| VARGAS, CHRISTIAN | 05-10702 | 1 | 20.00 | 3795*******2028 | 129029 | 03/01/2021 |
| VELEZ, TINA | 05-10808 | 1 | 25.00 | 4833********5133 | 043103 | 03/01/2021 |
| VENTURA, PEDRO | 05-9692 | 1 | 28.50 | 4342********3832 | 069617 | 03/01/2021 |
| VERDUCCI, RICHARD | 05-10674 | 1 | 25.00 | 4100********2533 | 83586D | 03/01/2021 |
| VILLA, OSWALDO | 05-7492 | 1 | 25.00 | 4266********9087 | 03405C | 03/01/2021 |
| VILLEGAS, MARIO | 05-3156 | 1 | 30.00 | 5175********0186 | 103813 | 03/01/2021 |
| VIVEROS, ANTHONY | 05-4082 | 1 | 30.00 | 4147********0979 | 03502A | 03/01/2021 |
| VORAPANYA, FRANKLIN | 05-3880 | 1 | 30.00 | 4147********7157 | 03629C | 03/01/2021 |
| VUOLO, JAKE | 05-6680 | 1 | 30.00 | 4147********2544 | 03476D | 03/01/2021 |
| WALKEROW, CHELSEA | 05-8982 | 1 | 35.00 | 4815********9469 | 133114 | 03/01/2021 |
| WARD, BRENDAN | 05-8227 | 1 | 30.00 | 4060********7631 | 03520D | 03/01/2021 |
| WARREN, JAY | 05-10342 | 1 | 25.00 | 4427********0201 | 073103 | 03/01/2021 |
| WATTERS, STEPHEN | 05-8258 | 1 | 27.50 | 4833********0481 | 083103 | 03/01/2021 |
| WAWSCZYK, MEGAN | 05-8294 | 1 | 25.00 | 4147********6159 | 03574I | 03/01/2021 |
| WELLBORN, RYAN | 05-8477 | 1 | 25.00 | 4151********5777 | 000586 | 03/01/2021 |
| WELLS, LONNIE | 05-10254 | 1 | 25.00 | 3737*******2006 | 119010 | 03/01/2021 |
| WEST, SHANE | 05-10141 | 1 | 25.00 | 4000********5875 | 850722 | 03/01/2021 |
| WETHERS, JOSEPH | 05-7059 | 1 | 30.00 | 4266********8809 | 03618A | 03/01/2021 |
| WHALEN, BRENNAN | 05-6704 | 1 | 33.99 | 4342********4478 | 059517 | 03/01/2021 |
| WHEELAN, MAR | 05-9909 | 1 | 20.00 | 4342********9636 | 078073 | 03/01/2021 |
| WHITE, DARRYL | 05-6256 | 1 | 34.99 | 5189********8324 | 87586Z | 03/01/2021 |
| WHITE, KYLE | 05-8644 | 1 | 25.00 | 4640********1416 | 03651D | 03/01/2021 |
| WHITEWAY, ROSE | 05-8071 | 1 | 30.00 | 4833********1746 | 023103 | 03/01/2021 |
| WILLIAMS, GEORGE | 05-9530 | 1 | 25.00 | 4235********8720 | 003123 | 03/01/2021 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 102632 | 03/01/2021 |
| WILLIAMS, NICOLE | 05-9843 | 1 | 20.00 | 5305********0571 | 03122Z | 03/01/2021 |
| WIMER, JAKE | 05-10234 | 1 | 25.00 | 4235********4839 | 003123 | 03/01/2021 |
| WINN, TRACIE | 05-10374 | 1 | 25.00 | 4147********1571 | 03709C | 03/01/2021 |
| WIRTH, SKYLAR | 05-8372 | 1 | 25.00 | 5291********0054 | 03726P | 03/01/2021 |
| WOJNAR, DALE | 05-9169 | 1 | 25.00 | 4000********9507 | 092336 | 03/01/2021 |
| WOJTASIAK, JENNIFER | 05-7248 | 1 | 30.00 | 4060********2568 | 03733C | 03/01/2021 |
| WOOD, AUSTIN | 05-10918 | 1 | 25.00 | 4147********5405 | 07195B | 03/01/2021 |
| WOOD, ROBERT | 05-4680 | 1 | 34.99 | 4900********7009 | 043103 | 03/01/2021 |
| YANEZ, NATASIA | 05-10571 | 1 | 25.00 | 4000********6400 | 454335 | 03/01/2021 |
| ZAGORNIK, KEITH | 05-9782 | 1 | 30.00 | 4342********1754 | 069515 | 03/01/2021 |
| ZAMBOTTI, MICHAEL | 05-8570 | 1 | 25.00 | 5189********9454 | 88920Z | 03/01/2021 |
| ZAMORA, FERNANDO | 05-10734 | 1 | 25.00 | 4000********5483 | 092344 | 03/01/2021 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 20.00 | 4833********0299 | 073103 | 03/01/2021 |
| ZARATE, ISMAEL | 05-10448 | 1 | 50.00 | 5537********3607 | 003127 | 03/01/2021 |
| ZICCARELLI, NATHAN | 05-7506 | 1 | 20.00 | 4235********1828 | 003127 | 03/01/2021 |
| ZUNICH, JEFF | 05-10828 | 1 | 25.00 | 3798*******2003 | 196398 | 03/01/2021 |
| ZUPIC, DANICA | 05-3166 | 1 | 30.00 | 3767*******3000 | 162290 | 03/01/2021 |
| Count | Card Type | Total |
| 46 | American Express | 1174.98 |
| 103 | MasterCard | 2635.92 |
| 544 | Visa | 14368.04 |
| 9 | Discover | 215.00 |
| 0 | Other | 0.00 |
| 18393.94 |