| 11/01/2021 |
| 07:38:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBASI, MANAAL | 05-11172 | 1 | 29.00 | 4465********6870 | 001146 | 11/01/2021 |
| ABDULAHAD, AMANDA | 05-10512 | 1 | 25.00 | 4833********2149 | 003006 | 11/01/2021 |
| ACCARDO, BREHANA | 05-11042 | 1 | 29.00 | 4000********4596 | 592703 | 11/01/2021 |
| ACHESON, DEAN | 05-8230 | 1 | 30.00 | 4833********9930 | 003006 | 11/01/2021 |
| ADAMS, SEAN | 05-8551 | 1 | 25.00 | 4060********0647 | 01225D | 11/01/2021 |
| ALAN, KUTLAY | 05-11613 | 1 | 25.00 | 4147********0118 | 01254C | 11/01/2021 |
| ALARID, DAVID | 05-12346 | 1 | 25.00 | 4342********7137 | 015458 | 11/01/2021 |
| ALCARAZ, JESSICA | 05-9027 | 1 | 25.00 | 5576********7101 | 033041 | 11/01/2021 |
| ALDRETE, FABIAN | 05-11235 | 1 | 29.00 | 5409********3497 | 026932 | 11/01/2021 |
| ALDRETE, RANDY | 05-11195 | 1 | 29.00 | 5409********3497 | 059156 | 11/01/2021 |
| ALFORD, RODNEY | 05-9232 | 1 | 34.99 | 4833********1372 | 023006 | 11/01/2021 |
| ALLEN, JACK | 05-10704 | 1 | 25.00 | 5114********4082 | 094505 | 11/01/2021 |
| ALLEN, KEVIN | 05-6661 | 1 | 28.99 | 4235********2879 | 033043 | 11/01/2021 |
| ALSABIE, NISREEN | 05-13981 | 1 | 20.00 | 4266********0756 | 01346B | 11/01/2021 |
| ALSHAMAS, DALIA | 05-10653 | 1 | 25.00 | 4833********7032 | 043006 | 11/01/2021 |
| ALSHAWAF, MESHAL | 05-10844 | 1 | 27.00 | 4235********6685 | 033044 | 11/01/2021 |
| ALVARADO, JOSE | 05-12191 | 1 | 25.00 | 4427********0043 | 053006 | 11/01/2021 |
| ALVAREZ, MICHAEL | 05-11793 | 1 | 29.00 | 4833********5325 | 053006 | 11/01/2021 |
| AMBROSE, ANTHONY | 05-9493 | 1 | 25.00 | 5368********1806 | 033045 | 11/01/2021 |
| ANDERSON, JUDD | 05-9926 | 1 | 20.00 | 4000********6351 | 463920 | 11/01/2021 |
| ANDERSON, NIKISHA | 05-11921 | 1 | 29.00 | 4000********1582 | 630658 | 11/01/2021 |
| ANDREWS, KRISTIN | 05-11762 | 1 | 25.00 | 4552********7763 | H55614 | 11/01/2021 |
| ANTILLON, JESUS | 05-12365 | 1 | 29.00 | 3726*******1003 | 149959 | 11/01/2021 |
| ANTONSEN, EIRIK | 05-4945 | 1 | 27.00 | 4833********2808 | 073006 | 11/01/2021 |
| ARCA, SEAN | 05-9590 | 1 | 20.00 | 4147********5693 | 01440I | 11/01/2021 |
| ARCHBELL, DEBORAH | 05-5908 | 1 | 30.00 | 4730********8648 | 848463 | 11/01/2021 |
| ARCHULETA, DANIEL | 05-8503 | 1 | 18.00 | 5576********3688 | 033047 | 11/01/2021 |
| ARIAS, EDWARD | 05-10562 | 1 | 30.00 | 4000********3223 | 819206 | 11/01/2021 |
| ARMALY, THOMAS M | 05-11792 | 1 | 29.00 | 4094********2622 | 501003 | 11/01/2021 |
| ARMENDARIZ, SARA | 05-12030 | 1 | 20.00 | 4815********6968 | 123001 | 11/01/2021 |
| AROS, LAUREN | 05-9951 | 1 | 20.00 | 5178********0906 | 01490B | 11/01/2021 |
| BAILEY, BRENT | 05-11686 | 1 | 25.00 | 4482********6943 | 053050 | 11/01/2021 |
| BAKARI, NAILAH | 05-7036 | 1 | 34.99 | 4342********4403 | 000268 | 11/01/2021 |
| BANAHAN, SEAN | 05-9949 | 1 | 20.00 | 3798*******2007 | 184981 | 11/01/2021 |
| BANKS, DERRICK | 05-4956 | 1 | 18.00 | 4802********1802 | 008096 | 11/01/2021 |
| BARBER, JOHN | 05-14153 | 1 | 29.00 | 4147********7567 | 01531D | 11/01/2021 |
| BARNER, HARRY | 05-10461 | 1 | 18.00 | 4271********6561 | 235699 | 11/01/2021 |
| BARON MCDOWELL, ERIKA | 05-7606 | 1 | 30.00 | 4342********8330 | 087907 | 11/01/2021 |
| BARRADAS, CARLOS | 05-8593 | 1 | 25.00 | 4342********0492 | 049343 | 11/01/2021 |
| BARRANCO, CARLOS | 05-7797 | 1 | 25.00 | 4342********5662 | 040685 | 11/01/2021 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 6011********0592 | 00140R | 11/01/2021 |
| BARRERA, KARINA | 05-9449 | 1 | 25.00 | 4000********9254 | 630683 | 11/01/2021 |
| BARRIUSO, JESSE | 05-11760 | 1 | 29.00 | 4147********2432 | 01600C | 11/01/2021 |
| BASLICK, MARIA | 05-9085 | 1 | 25.00 | 4060********8520 | 01599C | 11/01/2021 |
| BASLOW, ADAM | 05-10460 | 1 | 30.00 | 5175********3817 | 183104 | 11/01/2021 |
| BASTIAN, CHRIS | 05-9007 | 1 | 25.00 | 4833********6705 | 033006 | 11/01/2021 |
| BEDOYA, JOHN | 05-12389 | 1 | 29.00 | 4235********5471 | 033054 | 11/01/2021 |
| BELENZO, CRIS | 05-10496 | 1 | 53.21 | 4403********3568 | 052081 | 11/01/2021 |
| BELL, LINDA | 05-11544 | 1 | 25.00 | 4833********9669 | 053006 | 11/01/2021 |
| BELTON, BRUCE | 05-12177 | 1 | 29.00 | 3713*******2001 | 123769 | 11/01/2021 |
| BELTRAN, ALEK | 05-10611 | 1 | 25.00 | 4524********0591 | 003978 | 11/01/2021 |
| BEMIS, JASON | 05-12060 | 1 | 18.00 | 4147********4355 | 01685D | 11/01/2021 |
| BENJAMIN, ADAM | 05-9366 | 1 | 25.00 | 4000********2987 | 746344 | 11/01/2021 |
| BERGER, KRISTIAN | 05-13979 | 1 | 31.99 | 4000********2998 | 420758 | 11/01/2021 |
| BERGHAMMER, LARA | 05-8876 | 1 | 20.00 | 4168********2997 | 053058 | 11/01/2021 |
| BERIO, NADINE | 05-11530 | 1 | 29.00 | 4815********8760 | 103901 | 11/01/2021 |
| BERNABE, ANDREW | 05-7483 | 1 | 30.00 | 4147********6094 | 01747C | 11/01/2021 |
| BERNAL, ANDRES | 05-14038 | 1 | 20.00 | 5409********3165 | 027069 | 11/01/2021 |
| BERNARD, GARRETT | 05-5027 | 1 | 18.00 | 4802********4758 | 017884 | 11/01/2021 |
| BERRELLEZ, IVAN | 05-9170 | 1 | 25.00 | 4100********6213 | 14583D | 11/01/2021 |
| BEST, BRANDY | 05-8794 | 1 | 25.00 | 4342********3434 | 063332 | 11/01/2021 |
| BEY, GREGORY | 05-11937 | 1 | 29.00 | 4833********5752 | 003106 | 11/01/2021 |
| BIASEVICH, NICK | 05-11814 | 1 | 20.00 | 4147********5540 | 03015D | 11/01/2021 |
| BIE, MICHAEL | 05-11161 | 1 | 29.00 | 4003********8759 | 03032B | 11/01/2021 |
| BILLIET, KASSANDRA | 05-9443 | 1 | 25.00 | 4815********1199 | 163414 | 11/01/2021 |
| BINNS, DWANE | 05-9510 | 1 | 20.00 | 4400********3985 | 06769D | 11/01/2021 |
| BISHOP, SARAH | 05-11522 | 1 | 29.00 | 3795*******4860 | 830610 | 11/01/2021 |
| BLAKLEY, ELIZABETH L | 05-7620 | 1 | 25.00 | 4744********2217 | 143416 | 11/01/2021 |
| BORELLI, ELISE | 05-8591 | 1 | 25.00 | 4147********3252 | 03088C | 11/01/2021 |
| BORRAZ ORTEGA, EMILIO | 05-11701 | 1 | 29.00 | 4400********0028 | 03126D | 11/01/2021 |
| BOSWELL, JAMES | 05-3148 | 1 | 30.00 | 4266********4799 | 03100C | 11/01/2021 |
| BOTRON, GUSTAVO | 05-12198 | 1 | 20.00 | 4815********1538 | 143012 | 11/01/2021 |
| BOUCHARD, BRYCE | 05-11683 | 1 | 25.00 | 4000********4278 | 630728 | 11/01/2021 |
| BOUDREAUX, COLLIN | 05-11275 | 1 | 29.00 | 5189********3958 | 47598W | 11/01/2021 |
| BOURGOIN, EMILY | 05-9600 | 1 | 20.00 | 4266********1925 | 03129C | 11/01/2021 |
| BRADY, SARAH | 05-4696 | 1 | 30.00 | 4147********8861 | 03142I | 11/01/2021 |
| BRAZZON, TODD | 05-9596 | 1 | 20.00 | 4388********1208 | 03146D | 11/01/2021 |
| BRESLOW, THEODORE | 05-10800 | 1 | 25.00 | 4100********0829 | 16501D | 11/01/2021 |
| BRIGGS, LUIZA | 05-11932 | 1 | 29.00 | 4342********1646 | 003341 | 11/01/2021 |
| BROADWELL, RICH | 05-10305 | 1 | 25.00 | 5409********0984 | 059388 | 11/01/2021 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********2699 | 183318 | 11/01/2021 |
| BROWN, KENNETH | 05-8568 | 1 | 25.00 | 5537********4812 | 033107 | 11/01/2021 |
| BROWN, PHILLIP | 05-10137 | 1 | 20.00 | 4000********3158 | 630743 | 11/01/2021 |
| BROWN, VICTOR | 05-11922 | 1 | 29.00 | 4833********4200 | 073106 | 11/01/2021 |
| BRUCKS, DAN | 05-7567 | 1 | 25.00 | 4060********9974 | 03240C | 11/01/2021 |
| BUCKLEY, AUSTIN | 05-9541 | 1 | 20.00 | 4000********7678 | 819296 | 11/01/2021 |
| BURGH, SHAWN | 05-10147 | 1 | 20.00 | 4815********5546 | 143717 | 11/01/2021 |
| BURNS, MICHAEL | 05-12067 | 1 | 29.00 | 4815********8641 | 133319 | 11/01/2021 |
| BURRIS, RACHELLE | 05-10643 | 1 | 30.00 | 4744********9542 | 153117 | 11/01/2021 |
| BURROUGHS, TYLER | 05-11819 | 1 | 25.00 | 4060********4645 | 03294D | 11/01/2021 |
| CALVER, ERIN | 05-12498 | 1 | 29.00 | 4833********4042 | 003106 | 11/01/2021 |
| CAMACHO, MIGUEL | 05-10886 | 1 | 25.00 | 5576********2255 | 033110 | 11/01/2021 |
| CAMAGAY, VERONICA | 05-8211 | 1 | 20.00 | 4347********1767 | 003106 | 11/01/2021 |
| CAMARDO, ALAN | 05-11687 | 1 | 29.00 | 4388********3722 | 03344D | 11/01/2021 |
| CAMERON, RIO | 05-12185 | 1 | 29.00 | 4235********3096 | 033111 | 11/01/2021 |
| CAMPBELL, ALAN | 05-9399 | 1 | 20.00 | 4032********1402 | 033592 | 11/01/2021 |
| CARBAJAL, SONYA | 05-9212 | 1 | 25.00 | 4266********2548 | 03362B | 11/01/2021 |
| CARBONE, JARRETT | 05-11446 | 1 | 29.00 | 4494********7615 | 907611 | 11/01/2021 |
| CARR, DAVID | 05-6978 | 1 | 30.00 | 5424********0277 | 50990B | 11/01/2021 |
| CARRENO, VICTOR | 05-11999 | 1 | 25.00 | 4833********9842 | 033106 | 11/01/2021 |
| CARSON, JANINE | 05-12162 | 1 | 29.00 | 4574********5206 | H56073 | 11/01/2021 |
| CARSTENSEN, ANDREW | 05-11025 | 1 | 29.00 | 4117********6206 | 133411 | 11/01/2021 |
| CASLAVKA, RYAN | 05-9601 | 1 | 20.00 | 4147********4661 | 03443C | 11/01/2021 |
| CASSELL, TAMAR | 05-7082 | 1 | 25.00 | 4744********9395 | 103711 | 11/01/2021 |
| CASTILLO, ELIZABETH | 05-9902 | 1 | 20.00 | 4147********6517 | 03448C | 11/01/2021 |
| CASTRO, JESUS | 05-10784 | 1 | 75.00 | 4235********4410 | 033115 | 11/01/2021 |
| CASTRO, RACQUET ANNE | 05-11304 | 1 | 25.00 | 5156********7709 | 03474Z | 11/01/2021 |
| CASTRO, SERGIO | 05-8374 | 1 | 25.00 | 4833********6432 | 053106 | 11/01/2021 |
| CEDILLO II, ISAAC | 05-8257 | 1 | 25.00 | 4000********5501 | 464041 | 11/01/2021 |
| CEGELSKI, DAVID | 05-9351 | 1 | 20.00 | 4862********1295 | 03502D | 11/01/2021 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 113211 | 11/01/2021 |
| CERVANTES, BRAYAN | 05-11517 | 1 | 25.00 | 4342********7239 | 075256 | 11/01/2021 |
| CHABER, MATTHEW | 05-12159 | 1 | 29.00 | 3790*******2009 | 162402 | 11/01/2021 |
| CHANEY, CHRIS | 05-12327 | 1 | 29.00 | 4060********0876 | 03547C | 11/01/2021 |
| CHAPLIN, PHILLIP | 05-11601 | 1 | 25.00 | 4147********8749 | 03541A | 11/01/2021 |
| CHAVEZ, JORGE | 05-8886 | 1 | 25.00 | 5178********3886 | 059437 | 11/01/2021 |
| CHHUM, KEVIN | 05-7157 | 1 | 27.00 | 4060********1975 | 03574C | 11/01/2021 |
| CHHUM, VANNDARO | 05-8352 | 1 | 25.00 | 4235********9165 | 033119 | 11/01/2021 |
| CHU, JONATHAN | 05-11981 | 1 | 29.00 | 4342********4070 | 057791 | 11/01/2021 |
| CLARK, STEWART | 05-11481 | 1 | 29.00 | 4147********2410 | 03593I | 11/01/2021 |
| CLUNE, GREG | 05-12071 | 1 | 30.00 | 4100********4325 | 22172C | 11/01/2021 |
| COBLE, JEFFREY | 05-11916 | 1 | 29.00 | 4388********4111 | 03613D | 11/01/2021 |
| COCIFFI, ANTHONY | 05-12473 | 1 | 29.00 | 3726*******1003 | 165910 | 11/01/2021 |
| COCKRELL, VANCE | 05-7351 | 1 | 25.00 | 4000********5588 | 368923 | 11/01/2021 |
| CODA, AMTHEH | 05-7582 | 1 | 34.99 | 4100********1352 | 22756D | 11/01/2021 |
| COGBURN, MARTIN | 05-11961 | 1 | 29.00 | 4147********0048 | 03645C | 11/01/2021 |
| COHEN, MAXWELL | 05-14163 | 1 | 29.00 | 4803********5414 | 095488 | 11/01/2021 |
| COLLINS, AMY | 05-10511 | 1 | 25.00 | 5466********0786 | 001062 | 11/01/2021 |
| COLLINS, KRISTI | 05-11959 | 1 | 29.00 | 4411********6493 | 023106 | 11/01/2021 |
| COLLINS, SHARLANA | 05-14164 | 1 | 25.00 | 4100********7124 | 23340D | 11/01/2021 |
| COPELAND, KEVIN | 05-9886 | 1 | 20.00 | 4599********0118 | H55183 | 11/01/2021 |
| CORDERO, BRIAN | 05-6854 | 1 | 30.00 | 4147********5350 | 03719D | 11/01/2021 |
| CORTESE, PETER | 05-6788 | 1 | 18.00 | 4802********4845 | 037372 | 11/01/2021 |
| COSTELLO, TAYLER | 05-9899 | 1 | 20.00 | 5576********4028 | 033123 | 11/01/2021 |
| COVARRUBIAS, ALEX | 05-9836 | 1 | 20.00 | 4342********7537 | 040513 | 11/01/2021 |
| COVIELLO, FREDDIE | 05-10466 | 1 | 25.00 | 4833********3211 | 053106 | 11/01/2021 |
| COX, JUSTIN | 05-4825 | 1 | 94.50 | 4000********0898 | 075259 | 11/01/2021 |
| CRAMER, BENJAMIN | 05-11754 | 1 | 29.00 | 4160********7659 | 053126 | 11/01/2021 |
| CRANE, JON | 05-7591 | 1 | 30.00 | 4147********1803 | 03790D | 11/01/2021 |
| CRANGLE, ROBERT | 05-11159 | 1 | 29.00 | 3728*******1022 | 163298 | 11/01/2021 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 6011********5779 | 00156R | 11/01/2021 |
| CRUZ, CHRISTOPHER | 05-9087 | 1 | 25.00 | 4000********9669 | 746453 | 11/01/2021 |
| CRUZ, MICHAEL | 05-9089 | 1 | 25.00 | 4000********9669 | 075264 | 11/01/2021 |
| CURIEL, CHRISTIAN | 05-11706 | 1 | 29.00 | 4366********5091 | 002827 | 11/01/2021 |
| DAILEY, DARREL | 05-11278 | 1 | 29.00 | 4411********6771 | 083106 | 11/01/2021 |
| DALE, DANNY | 05-8255 | 1 | 25.00 | 4235********0721 | 033128 | 11/01/2021 |
| DANIELS, MELISSA | 05-6024 | 1 | 30.00 | 5424********3030 | 56522P | 11/01/2021 |
| DAUG, TINO | 05-7725 | 1 | 30.00 | 4833********7020 | 093106 | 11/01/2021 |
| DAVIS, ALEXANDER | 05-8158 | 1 | 34.99 | 4235********6742 | 033129 | 11/01/2021 |
| DAVIS, REGGIE | 05-8790 | 1 | 25.00 | 4342********4273 | 004128 | 11/01/2021 |
| DAY, JESSICA | 05-9780 | 1 | 30.00 | 4342********1754 | 096829 | 11/01/2021 |
| DAY, MARK | 05-7618 | 1 | 30.00 | 4465********0049 | 001155 | 11/01/2021 |
| DE GUZMAN, EMANUEL | 05-7597 | 1 | 30.00 | 4342********4554 | 054625 | 11/01/2021 |
| DE JESUS, ALFREDO | 05-11681 | 1 | 25.00 | 4100********6213 | 26593D | 11/01/2021 |
| DE LUCA, DOMINIQUE | 05-10858 | 1 | 27.00 | 4730********2618 | 891098 | 11/01/2021 |
| DECOSTER, FERNANDO | 05-8036 | 1 | 25.00 | 5178********9606 | 03963P | 11/01/2021 |
| DEGROOT, DAN | 05-11036 | 1 | 29.00 | 4003********6525 | 03971C | 11/01/2021 |
| DEL PRINCE, MARCO | 05-11203 | 1 | 29.00 | 4147********5574 | 03973I | 11/01/2021 |
| DELAROSA, ANDREW | 05-7949 | 1 | 34.99 | 4610********9073 | 023106 | 11/01/2021 |
| DELLA VALLE, CANDIDA | 05-11980 | 1 | 25.00 | 5409********8680 | 027362 | 11/01/2021 |
| DELUCA, JOHN | 05-7600 | 1 | 30.00 | 4366********3620 | 017736 | 11/01/2021 |
| DEOSTHALE, CHAITANYA | 05-9744 | 1 | 20.00 | 3726*******1004 | 193972 | 11/01/2021 |
| DEPRON, LUKE | 05-11730 | 1 | 29.00 | 4427********3288 | 033106 | 11/01/2021 |
| DIAZ, JASON | 05-12347 | 1 | 29.00 | 4147********5341 | 04063C | 11/01/2021 |
| DION, CHELSEA | 05-10801 | 1 | 25.00 | 5143********0921 | 1OD593 | 11/01/2021 |
| DOBBS, ROBERT | 05-12440 | 1 | 29.00 | 4599********9371 | H56112 | 11/01/2021 |
| DOBSON, CHRISTOPHER | 05-10233 | 1 | 29.00 | 4081********1006 | 501013 | 11/01/2021 |
| DOELL, CHARLENE | 05-11867 | 1 | 25.00 | 4680********7486 | 073106 | 11/01/2021 |
| DOHERTY, DOUGLAS | 05-8888 | 1 | 25.00 | 3767*******1009 | 156594 | 11/01/2021 |
| DOHERTY, SONIA | 05-8773 | 1 | 25.00 | 3767*******1009 | 184668 | 11/01/2021 |
| DOMINGUEZ, MARIBEL | 05-11975 | 1 | 29.00 | 4342********5211 | 061225 | 11/01/2021 |
| DONCKIER, ARMANDO | 05-11454 | 1 | 18.00 | 4342********8023 | 032108 | 11/01/2021 |
| DONCKIER, YVES | 05-6399 | 1 | 18.00 | 4342********8023 | 070253 | 11/01/2021 |
| DREVER, SCOTT | 05-7548 | 1 | 30.00 | 3797*******2007 | 111200 | 11/01/2021 |
| DUMAS-RODGERS, CHRISTOPHER | 05-11986 | 1 | 29.00 | 5511********7821 | 023501 | 11/01/2021 |
| DUNN, MICHAEL | 05-12142 | 1 | 29.00 | 4000********4157 | 643285 | 11/01/2021 |
| DUNTEMAN, ARDEN | 05-10802 | 1 | 25.00 | 4782********2983 | 003106 | 11/01/2021 |
| DURANT, MADISON | 05-10803 | 1 | 25.00 | 3713*******1002 | 190495 | 11/01/2021 |
| DYKENS, WILLIAM | 05-7708 | 1 | 35.00 | 4400********4954 | 03327D | 11/01/2021 |
| EGAN, ALEX | 05-7919 | 1 | 34.99 | 4147********4352 | 04245D | 11/01/2021 |
| EILBACHER, MICHAEL | 05-10273 | 1 | 20.00 | 4815********7750 | 113412 | 11/01/2021 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 04280C | 11/01/2021 |
| ELLIOTT, SARAH | 05-9592 | 1 | 20.00 | 5409********2393 | 027453 | 11/01/2021 |
| EMMANUEL, NATALIA | 05-11241 | 1 | 29.00 | 4400********6934 | 07224D | 11/01/2021 |
| EMMEN, DEREK | 05-9928 | 1 | 20.00 | 4815********2854 | 123112 | 11/01/2021 |
| ERICKSON, DREW | 05-6156 | 1 | 25.00 | 4400********2293 | 07902C | 11/01/2021 |
| ERNST, CHEYENNE | 05-10967 | 1 | 25.00 | 4400********0506 | 05713D | 11/01/2021 |
| ERWIN, PHILLIP | 05-11199 | 1 | 25.00 | 4342********0925 | 043810 | 11/01/2021 |
| ESCOBAR, LUIS | 05-8472 | 1 | 25.00 | 4339********6047 | 08556G | 11/01/2021 |
| ESOY, JENNIKA | 05-11855 | 1 | 25.00 | 5178********4461 | 04340T | 11/01/2021 |
| ESQUIVEL, TADD | 05-11660 | 1 | 29.00 | 4342********6505 | 015723 | 11/01/2021 |
| EVENSON, JOHN | 05-8333 | 1 | 25.00 | 4147********9264 | 04354D | 11/01/2021 |
| EVERDING, JODY | 05-12087 | 1 | 25.00 | 4833********9981 | 053106 | 11/01/2021 |
| EVERETT, JAMAL | 05-12188 | 1 | 25.00 | 5275********5938 | 173316 | 11/01/2021 |
| FAATILIGA, TORRIE | 05-11057 | 1 | 29.00 | 3792*******2006 | 194535 | 11/01/2021 |
| FARMER, JESSICA | 05-14121 | 1 | 29.00 | 4432********8515 | 015610 | 11/01/2021 |
| FARRON, JASON | 05-10400 | 1 | 25.00 | 4342********0284 | 055155 | 11/01/2021 |
| FEDRIZZI, NATHAN | 05-12019 | 1 | 29.00 | 4147********7281 | 04411C | 11/01/2021 |
| FELICIANO, EDGAR | 05-10927 | 1 | 25.00 | 3798*******2003 | 102026 | 11/01/2021 |
| FELICIANO, MONICA | 05-10926 | 1 | 25.00 | 3798*******2003 | 106536 | 11/01/2021 |
| FELLIZZOLLA, GIOVANNI | 05-12174 | 1 | 29.00 | 4342********6886 | 080001 | 11/01/2021 |
| FERRARA, DANIEL | 05-4442 | 1 | 25.00 | 4147********2768 | 04460A | 11/01/2021 |
| FEZIO, JOSEPH | 05-11164 | 1 | 29.00 | 4060********4380 | 04458D | 11/01/2021 |
| FIELDS, ROBERTE | 05-9468 | 1 | 25.00 | 3739*******1001 | 143671 | 11/01/2021 |
| FINLEY, KRYSTEE | 05-11246 | 1 | 30.00 | 4259********5270 | 048756 | 11/01/2021 |
| FISHBEIN, SAMUEL | 05-6928 | 1 | 34.99 | 4266********3495 | 04493C | 11/01/2021 |
| FISHER, CHRIS | 05-12122 | 1 | 25.00 | 4000********0187 | 630892 | 11/01/2021 |
| FLAXER, DAVID | 05-9435 | 1 | 25.00 | 3723*******1003 | 182353 | 11/01/2021 |
| FLORES, ERICA | 05-7911 | 1 | 30.00 | 4003********7819 | 04527B | 11/01/2021 |
| FLORES, HECTOR A | 05-9644 | 1 | 20.00 | 4000********2572 | 767308 | 11/01/2021 |
| FLORES, NICK | 05-7462 | 1 | 34.99 | 4342********0964 | 080175 | 11/01/2021 |
| FOLEY, IAN | 05-8885 | 1 | 25.00 | 4815********3548 | 153612 | 11/01/2021 |
| FOLEY, NICHOLAS | 05-8786 | 1 | 25.00 | 3767*******3008 | 185986 | 11/01/2021 |
| FORD, JERE | 05-8324 | 1 | 30.00 | 3726*******2006 | 149604 | 11/01/2021 |
| FOWLER, COLYN | 05-8263 | 1 | 25.00 | 4000********2698 | 420976 | 11/01/2021 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5305********7191 | 33152Z | 11/01/2021 |
| FRAZIER, TAJ | 05-11524 | 1 | 29.00 | 4000********1951 | 746548 | 11/01/2021 |
| FUENTES, MARCELA | 05-11589 | 1 | 29.00 | 4815********8545 | 163811 | 11/01/2021 |
| FUENTES, MARTIN | 05-11933 | 1 | 29.00 | 4000********3387 | 420980 | 11/01/2021 |
| FURLOW, ISABELLA | 05-14168 | 1 | 29.00 | 4100********6676 | 37963D | 11/01/2021 |
| FYSH, ASHLY | 05-8139 | 1 | 30.00 | 4833********7692 | 043106 | 11/01/2021 |
| GAITHER, AIRRELL | 05-12014 | 1 | 29.00 | 4452********9495 | 051037 | 11/01/2021 |
| GALLAGHER, NICHOLAS | 05-11502 | 1 | 29.00 | 4000********3596 | 464181 | 11/01/2021 |
| GALLEGOS, KEVIN | 05-8977 | 1 | 30.00 | 4337********1560 | 33155B | 11/01/2021 |
| GALVAN, MONSERAT | 05-11056 | 1 | 29.00 | 5178********5219 | 04693B | 11/01/2021 |
| GARCIA, SALLY | 05-7521 | 1 | 30.00 | 4060********2945 | 04683D | 11/01/2021 |
| GARCIA, YUVITZA | 05-9032 | 1 | 25.00 | 4147********0442 | 04703C | 11/01/2021 |
| GARDUNO, LEON | 05-11781 | 1 | 25.00 | 4736********4760 | 063106 | 11/01/2021 |
| GAYNIER, JEREMY | 05-9303 | 1 | 25.00 | 4246********1645 | 04716G | 11/01/2021 |
| GELASHVILI, NIKOLOZ | 05-11150 | 1 | 30.00 | 6011********8396 | 00194R | 11/01/2021 |
| GIACALONE, JOEY | 05-8049 | 1 | 29.00 | 4465********9006 | 001012 | 11/01/2021 |
| GIBBS, JOSHUA | 05-10401 | 1 | 25.00 | 4888********6005 | 01711C | 11/01/2021 |
| GILES, JOSH | 05-9450 | 1 | 25.00 | 4266********7940 | 04745B | 11/01/2021 |
| GILLENWATER, ERIK | 05-11212 | 1 | 29.00 | 4147********4577 | 04759A | 11/01/2021 |
| GILLUM, CHRISTOPHER | 05-9887 | 1 | 20.00 | 5178********3136 | 001614 | 11/01/2021 |
| GODOY, SANTIAGO | 05-11111 | 1 | 29.00 | 4833********8565 | 093106 | 11/01/2021 |
| GOEBL, JAMES | 05-5537 | 1 | 34.99 | 4400********2467 | 03340D | 11/01/2021 |
| GOGGIN, DILLON | 05-10547 | 1 | 25.00 | 4867********3765 | 093106 | 11/01/2021 |
| GOLDEN, DARREN | 05-11175 | 1 | 29.00 | 5576********4312 | 033158 | 11/01/2021 |
| GOMEZ, RICKY | 05-11636 | 1 | 20.00 | 4342********9368 | 086547 | 11/01/2021 |
| GONCALVES DOS S, GILSON | 05-12479 | 1 | 29.00 | 5178********3222 | 06028B | 11/01/2021 |
| GONZALES, JOSEPH | 05-10275 | 1 | 25.00 | 3713*******1005 | 158934 | 11/01/2021 |
| GONZALES, YAMATO | 05-12070 | 1 | 29.00 | 4342********0037 | 069399 | 11/01/2021 |
| GOODRICH, JEFFREY | 05-10304 | 1 | 25.00 | 5178********9286 | 06091B | 11/01/2021 |
| GORDON, GRANT | 05-14166 | 1 | 29.00 | 6011********1942 | 016565 | 11/01/2021 |
| GOVEA, AMANDA | 05-8443 | 1 | 25.00 | 4147********2007 | 06088A | 11/01/2021 |
| GOVEA, ANDY | 05-8444 | 1 | 25.00 | 4147********2007 | 06105A | 11/01/2021 |
| GRAHAM-CARSON, TAMILLIA | 05-12161 | 1 | 29.00 | 4574********5206 | H56164 | 11/01/2021 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********0407 | 06123T | 11/01/2021 |
| GRAVES, TARON | 05-11247 | 1 | 29.00 | 3793*******1004 | 140230 | 11/01/2021 |
| GRAY, RYAN | 05-10661 | 1 | 25.00 | 4060********6264 | 06130D | 11/01/2021 |
| GRAYSON, ALEX | 05-12013 | 1 | 29.00 | 4117********6409 | 103925 | 11/01/2021 |
| GROCE, WILLIAM | 05-10774 | 1 | 25.00 | 4563********0764 | H55769 | 11/01/2021 |
| GUASTI, CALLIE | 05-9855 | 1 | 20.00 | 4342********2862 | 028027 | 11/01/2021 |
| GUERRA, RAMON C | 05-5873 | 1 | 33.99 | 4342********0052 | 060909 | 11/01/2021 |
| GUILLORY, PAUL | 05-11698 | 1 | 29.00 | 4037********5956 | 501023 | 11/01/2021 |
| GUSS, TRAVIS | 05-3604 | 1 | 25.00 | 4465********3772 | 001672 | 11/01/2021 |
| GUTIERREZ, JESSICA | 05-12385 | 1 | 29.00 | 5178********7153 | 06207B | 11/01/2021 |
| GUTIERREZ, JIOVANNI | 05-14160 | 1 | 29.00 | 4400********5307 | 05623D | 11/01/2021 |
| GUTIERREZ, RYAN | 05-8910 | 1 | 25.00 | 4246********6729 | 06217G | 11/01/2021 |
| HALABI, JOSEPH | 05-9076 | 1 | 25.00 | 4342********2008 | 016876 | 11/01/2021 |
| HALL, ANTHONY | 05-9716 | 1 | 20.00 | 4000********3225 | 593033 | 11/01/2021 |
| HALL, EMMA | 05-11949 | 1 | 29.00 | 4342********9802 | 069290 | 11/01/2021 |
| HALTERMAN, RICK | 05-11501 | 1 | 29.00 | 4147********1404 | 06239I | 11/01/2021 |
| HAMILTON, JEREMY | 05-8855 | 1 | 25.00 | 3713*******2005 | 130730 | 11/01/2021 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********1647 | 153526 | 11/01/2021 |
| HAMPSON, ROBERT | 05-11079 | 1 | 29.00 | 4400********3917 | 01174D | 11/01/2021 |
| HANEY, KEITH | 05-7512 | 1 | 20.00 | 4147********2682 | 06265C | 11/01/2021 |
| HANLEY, JAMES | 05-12328 | 1 | 29.00 | 4778********6207 | 439773 | 11/01/2021 |
| HANSEN, SEAN | 05-12021 | 1 | 29.00 | 3713*******1008 | 149511 | 11/01/2021 |
| HARDING, JEFFREY | 05-110187 | 1 | 30.00 | 3792*******1006 | 143442 | 11/01/2021 |
| HARRISON, DYLAN | 05-7727 | 1 | 30.00 | 4342********1494 | 055161 | 11/01/2021 |
| HARRISON, KELLY | 05-7612 | 1 | 30.00 | 4342********5693 | 064486 | 11/01/2021 |
| HARRISON, MCCLENDON | 05-10516 | 1 | 25.00 | 4342********3772 | 004411 | 11/01/2021 |
| HARVEY-CAPES, ALEXANDER | 05-4560 | 1 | 25.00 | 4366********0468 | 031031 | 11/01/2021 |
| HAYES, BROCK | 05-10622 | 1 | 25.00 | 4366********6925 | 002876 | 11/01/2021 |
| HECKEL, JODY | 05-10594 | 1 | 25.00 | 5576********8069 | 033211 | 11/01/2021 |
| HELGESON, ANDERS | 05-11283 | 1 | 29.00 | 4147********4318 | 06368C | 11/01/2021 |
| HENDRICKS, JAY | 05-9475 | 1 | 30.00 | 5178********8225 | 06396B | 11/01/2021 |
| HENDRICKS, MATT | 05-11211 | 1 | 29.00 | 4266********8215 | 06408B | 11/01/2021 |
| HENG, ALBERT | 05-7073 | 1 | 34.99 | 4147********4691 | 06388D | 11/01/2021 |
| HENRY, JAMESON | 05-11713 | 1 | 25.00 | 4744********9657 | 133923 | 11/01/2021 |
| HERNANDEZ, ELSA | 05-14068 | 1 | 20.00 | 4833********8008 | 043206 | 11/01/2021 |
| HERNANDEZ, PATRICK | 05-9365 | 1 | 25.00 | 4815********5421 | 163525 | 11/01/2021 |
| HERNANDEZ, SARAH | 05-12029 | 1 | 29.00 | 5249********6096 | 45364B | 11/01/2021 |
| HERRERA, RENEE | 05-7085 | 1 | 30.00 | 5278********7851 | 50102Z | 11/01/2021 |
| HESS, IVAN | 05-12295 | 1 | 29.00 | 4427********6331 | 971872 | 11/01/2021 |
| HETNAR, JEFF | 05-8265 | 1 | 25.00 | 4427********0143 | 063206 | 11/01/2021 |
| HILLER, OLIVER | 05-10605 | 1 | 25.00 | 4147********5295 | 06509D | 11/01/2021 |
| HIMMLER, THOMAS | 05-14152 | 1 | 25.00 | 4266********9028 | 06506C | 11/01/2021 |
| HISLOP, MARK | 05-4052 | 1 | 30.00 | 4147********3589 | 06523I | 11/01/2021 |
| HOFFMAN, CHRIS | 05-11076 | 1 | 25.00 | 4635********1320 | 183525 | 11/01/2021 |
| HOLLINGSHEAD, EMMET | 05-11591 | 1 | 25.00 | 5156********3242 | 06549Z | 11/01/2021 |
| HOLT, ASHLEY | 05-8017 | 1 | 33.99 | 4782********3773 | 083206 | 11/01/2021 |
| HONNA, TOMOMI | 05-12083 | 1 | 29.00 | 4342********2537 | 004990 | 11/01/2021 |
| HOTALING, MACKAY | 05-14011 | 1 | 29.00 | 4000********7971 | 075462 | 11/01/2021 |
| HOUSE, CHRIS | 05-14140 | 1 | 29.00 | 3798*******1008 | 129510 | 11/01/2021 |
| HUERTA, MARISELA | 05-14039 | 1 | 20.00 | 4815********7438 | 153823 | 11/01/2021 |
| HUNT, DEREK | 05-5266 | 1 | 25.00 | 4342********4925 | 062165 | 11/01/2021 |
| HUNT, JUSTIN | 05-8555 | 1 | 25.00 | 4366********1130 | 004860 | 11/01/2021 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 06608C | 11/01/2021 |
| HUTCHENS, JEREMY | 05-8539 | 1 | 25.00 | 5537********6408 | 033220 | 11/01/2021 |
| IBARRA, PRISCILLA | 05-14117 | 1 | 29.00 | 4079********0287 | 284112 | 11/01/2021 |
| IBARRA, ROBERT | 05-11023 | 1 | 29.00 | 4833********4932 | 013206 | 11/01/2021 |
| INGLES, SAM | 05-11143 | 1 | 29.00 | 4661********7126 | 017090 | 11/01/2021 |
| ISABELLA, NICK | 05-12464 | 1 | 18.00 | 4147********1350 | 06655D | 11/01/2021 |
| ISLAS, LUIS | 05-8163 | 1 | 27.00 | 4815********6879 | 193323 | 11/01/2021 |
| ISMAIL, HASAN | 05-10809 | 1 | 25.00 | 4147********0659 | 06666C | 11/01/2021 |
| JACKSON, DAVON | 05-11658 | 1 | 25.00 | 5576********0845 | 033221 | 11/01/2021 |
| JACOB, PRAMOD | 05-14133 | 1 | 29.00 | 6011********9513 | 00125B | 11/01/2021 |
| JACOBSEN, BRAD | 05-12143 | 1 | 29.00 | 4388********9249 | 06690D | 11/01/2021 |
| JAMES, BRITTON | 05-12140 | 1 | 29.00 | 4494********8085 | 053223 | 11/01/2021 |
| JAMES, CINDERELLA | 05-8571 | 1 | 75.00 | 4000********0416 | 593105 | 11/01/2021 |
| JARAMILLO, DUSTIN J | 05-11873 | 1 | 25.00 | 4000********6676 | 593102 | 11/01/2021 |
| JENSEN, MCKENNA | 05-9478 | 1 | 25.00 | 5178********9399 | 06730P | 11/01/2021 |
| JESSE, BRIAN | 05-11483 | 1 | 29.00 | 4465********7619 | 001885 | 11/01/2021 |
| JIMENEZ, RAY | 05-10991 | 1 | 30.00 | 4737********5683 | 014241 | 11/01/2021 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********6694 | 063994 | 11/01/2021 |
| JOHNSON, NICK | 05-2357 | 1 | 30.00 | 4815********0607 | 153027 | 11/01/2021 |
| JOHNSON, ROBERT | 05-2859 | 1 | 30.00 | 4342********6694 | 063994 | 11/01/2021 |
| JOHNSON, SHAKEENA | 05-11968 | 1 | 29.00 | 4342********6778 | 004794 | 11/01/2021 |
| JOHNSON, TODD | 05-8499 | 1 | 25.00 | 4147********3541 | 06790C | 11/01/2021 |
| JONES, BRAD | 05-7638 | 1 | 25.00 | 3767*******3007 | 109238 | 11/01/2021 |
| JONES, MICHAEL | 05-14046 | 1 | 29.00 | 4737********3115 | 020188 | 11/01/2021 |
| JORDAN, MICHAEL | 05-10740 | 1 | 25.00 | 4000********5224 | 593118 | 11/01/2021 |
| KACZOROWSKI, KEITH | 05-11891 | 1 | 25.00 | 4256********2791 | 153225 | 11/01/2021 |
| KANABOLO, NORNUBARI | 05-8350 | 1 | 25.00 | 4147********4192 | 06859C | 11/01/2021 |
| KANER, WILL | 05-11809 | 1 | 28.99 | 4147********9381 | 06850D | 11/01/2021 |
| KANG, RICHARD | 05-10717 | 1 | 25.00 | 4266********3256 | 06874B | 11/01/2021 |
| KAVANAGH, AIDEN K | 05-11970 | 1 | 20.00 | 4000********3852 | 421124 | 11/01/2021 |
| KEANE, BENNETT | 05-11816 | 1 | 29.00 | 4815********1268 | 143429 | 11/01/2021 |
| KEANEY, EMILY | 05-12419 | 1 | 20.00 | 5178********9896 | 06896B | 11/01/2021 |
| KENDE, STEVEN | 05-10057 | 1 | 20.00 | 4282********7479 | 003206 | 11/01/2021 |
| KENNEDY, BRIAN | 05-12025 | 1 | 30.00 | 4400********8897 | 04040A | 11/01/2021 |
| KHANITHA, EMILY | 05-11046 | 1 | 29.00 | 4804********9240 | S01017 | 11/01/2021 |
| KIMPO, ANTHONY | 05-4372 | 1 | 30.00 | 4815********8045 | 113820 | 11/01/2021 |
| KING, SARAH | 05-8837 | 1 | 25.00 | 4000********8069 | 643492 | 11/01/2021 |
| KIRKER, HOLLEY | 05-10922 | 1 | 25.00 | 5143********3452 | 13C5M8 | 11/01/2021 |
| KLINE, MATTHEW | 05-12157 | 1 | 29.00 | 5524********9827 | 04238Z | 11/01/2021 |
| KOBACH, ANDREW | 05-11550 | 1 | 30.00 | 4147********0330 | 06989A | 11/01/2021 |
| KOMA, MOOKETSI | 05-7534 | 1 | 27.00 | 4815********3469 | 193227 | 11/01/2021 |
| KOPFMAN, NICOLE M | 05-12073 | 1 | 25.00 | 4003********9829 | 07093A | 11/01/2021 |
| KWAPIEN, DAWID | 05-8366 | 1 | 25.00 | 3739*******1005 | 146618 | 11/01/2021 |
| KYAW, THANDA | 05-8905 | 1 | 25.00 | 4060********1337 | 07044D | 11/01/2021 |
| LABARBIERA, MILENA | 05-11915 | 1 | 29.00 | 4305********6634 | 922940 | 11/01/2021 |
| LANCASTER, JORDAN | 05-11651 | 1 | 2.00 | 4833********2380 | 063206 | 11/01/2021 |
| LANDA, BREANNA | 05-8327 | 1 | 25.00 | 4599********9878 | H55813 | 11/01/2021 |
| LANG, GRACE | 05-12012 | 1 | 25.00 | 4552********7763 | H55803 | 11/01/2021 |
| LANNON, PATRICK | 05-12485 | 1 | 29.00 | 4888********9084 | 01311B | 11/01/2021 |
| LAPP, JEFFREY | 05-8990 | 1 | 30.00 | 4815********1218 | 133728 | 11/01/2021 |
| LAUGHLIN, JENNA | 05-11482 | 1 | 29.00 | 4342********7760 | 009168 | 11/01/2021 |
| LAY, DREVON | 05-10554 | 1 | 25.00 | 4000********7898 | 369217 | 11/01/2021 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********7928 | 083206 | 11/01/2021 |
| LECHUGA, JOSE | 05-9854 | 1 | 20.00 | 4147********6899 | 07150C | 11/01/2021 |
| LECLAIRE, MICHAEL | 05-12329 | 1 | 29.00 | 3743*******3094 | 659001 | 11/01/2021 |
| LEE ANDREWS, THERESA | 05-6608 | 1 | 34.99 | 4235********3088 | 033239 | 11/01/2021 |
| LEE, LIBBY | 05-9401 | 1 | 25.00 | 4266********0219 | 07161C | 11/01/2021 |
| LEE, SUSAN | 05-101024 | 1 | 29.00 | 4815********7311 | 113427 | 11/01/2021 |
| LEUDO, NATHALIE | 05-10537 | 1 | 25.00 | 4342********8168 | 073681 | 11/01/2021 |
| LEY, ALBERTO | 05-9620 | 1 | 20.00 | 4342********2054 | 076528 | 11/01/2021 |
| LINDEMAN, JEFF | 05-11243 | 1 | 25.00 | 5375********1102 | 127848 | 11/01/2021 |
| LIU, TEEANNA | 05-13986 | 1 | 62.81 | 4000********7953 | 631091 | 11/01/2021 |
| LLAUSAS, JOSEPH | 05-9598 | 1 | 20.00 | 5380********4794 | 284820 | 11/01/2021 |
| LO, THIAGO | 05-11802 | 1 | 29.00 | 4098********6669 | 118621 | 11/01/2021 |
| LOCKHART, TY | 05-12134 | 1 | 29.00 | 3767*******4001 | 107374 | 11/01/2021 |
| LOERA, JOSE RICARDO | 05-10602 | 1 | 34.99 | 4426********1618 | 001871 | 11/01/2021 |
| LOPEZ GARIBAY, FRANCISCO | 05-9853 | 1 | 20.00 | 4147********2484 | 07360C | 11/01/2021 |
| LOPEZ, GUSTAVO | 05-12478 | 1 | 29.00 | 5576********0957 | 033242 | 11/01/2021 |
| LOPEZ, JAILINE | 05-9008 | 1 | 25.00 | 4000********6103 | 075557 | 11/01/2021 |
| LOPEZ, OZZIE | 05-14143 | 1 | 25.00 | 4342********4961 | 088105 | 11/01/2021 |
| LOPEZ, ROSIE | 05-9262 | 1 | 25.00 | 4815********0783 | 113822 | 11/01/2021 |
| LOVELY, JONATHON | 05-9035 | 1 | 25.00 | 3790*******1003 | 180434 | 11/01/2021 |
| LUEVANO, ADAM | 05-8844 | 1 | 25.00 | 4000********0851 | 421193 | 11/01/2021 |
| LUQUE RINCON, YOSU | 05-10615 | 1 | 25.00 | 5480********0336 | 00159T | 11/01/2021 |
| LUTTIG, ROBERT | 05-9473 | 1 | 25.00 | 4147********2543 | 07403A | 11/01/2021 |
| LYMAN, JOSH | 05-11217 | 1 | 29.00 | 4147********8371 | 07423D | 11/01/2021 |
| LYNCH, MATHEW | 05-10334 | 1 | 25.00 | 4000********5478 | 524979 | 11/01/2021 |
| LYONS, MICHAEL | 05-10835 | 1 | 25.00 | 5537********2552 | 033248 | 11/01/2021 |
| MACHADO, MILTON | 05-6838 | 1 | 25.00 | 4147********2768 | 07433A | 11/01/2021 |
| MACNEIL, BRENDAN | 05-6566 | 1 | 30.00 | 4366********0402 | 008226 | 11/01/2021 |
| MACPHERSON, PATRICK | 05-7419 | 1 | 34.99 | 4147********1506 | 05401C | 11/01/2021 |
| MADISON, MARK | 05-8891 | 1 | 25.00 | 4342********9828 | 071970 | 11/01/2021 |
| MAFNAS, SIRENA | 05-11309 | 1 | 25.00 | 4000********9507 | 421208 | 11/01/2021 |
| MAKHOLM, DANIEL | 05-12354 | 1 | 29.00 | 4117********9648 | 163322 | 11/01/2021 |
| MAKOWSKI, BRION | 05-9880 | 1 | 20.00 | 4147********9628 | 07500C | 11/01/2021 |
| MALDONADO, ABELIO | 05-12121 | 1 | 29.00 | 4833********7359 | 003206 | 11/01/2021 |
| MANGUINO, MICHAEL | 05-11827 | 1 | 34.99 | 4347********4948 | 003206 | 11/01/2021 |
| MANNING, CHARLES | 05-4037 | 1 | 34.99 | 3725*******3005 | 163604 | 11/01/2021 |
| MANSOUR, SARA | 05-10297 | 1 | 25.00 | 3795*******4002 | 129123 | 11/01/2021 |
| MAROTTA, MIKE | 05-4871 | 1 | 25.00 | 4833********2428 | 023206 | 11/01/2021 |
| MARTIN, LEONELA | 05-6079 | 1 | 25.00 | 3795*******1001 | 166598 | 11/01/2021 |
| MARTIN, SHAWN | 05-12097 | 1 | 29.00 | 6011********0957 | 00171R | 11/01/2021 |
| MARTINEZ, LUIS | 05-14080 | 1 | 30.00 | 5305********9521 | 33252Z | 11/01/2021 |
| MARTINEZ, MELISSA | 05-10557 | 1 | 25.00 | 4266********9116 | 07620C | 11/01/2021 |
| MARTINEZ, OLIVIA | 05-6958 | 1 | 22.50 | 4342********1292 | 000842 | 11/01/2021 |
| MARTINEZ, RICARDO | 05-9131 | 1 | 27.00 | 4235********5831 | 033254 | 11/01/2021 |
| MARX, JESSE | 05-12384 | 1 | 79.00 | 4147********1407 | 001180 | 11/01/2021 |
| MASSMAN, ALEX | 05-12367 | 1 | 29.00 | 4815********1976 | 113020 | 11/01/2021 |
| MATHEWS, RYAN | 05-8899 | 1 | 25.00 | 4266********4494 | 07643D | 11/01/2021 |
| MAUGA, HOMER | 05-11711 | 1 | 29.00 | 4342********5201 | 048944 | 11/01/2021 |
| MAXWELL, APRIL | 05-12016 | 1 | 29.00 | 4000********5365 | 421228 | 11/01/2021 |
| MAXWELL, MATTHEW | 05-8076 | 1 | 34.99 | 4867********1988 | 063206 | 11/01/2021 |
| MAYORAL JR, FELIPE | 05-11714 | 1 | 25.00 | 4235********5240 | 033256 | 11/01/2021 |
| MCCLEAN, BRIAN | 05-9735 | 1 | 27.00 | 3795*******4286 | 876990 | 11/01/2021 |
| MCCLUNG, CASSANOVA | 05-12187 | 1 | 20.00 | 4000********1505 | 643589 | 11/01/2021 |
| MCCORMICK, CONNOR | 05-10805 | 1 | 25.00 | 4342********6797 | 027074 | 11/01/2021 |
| MCCULTY, KRISTI | 05-6654 | 1 | 30.00 | 4833********4556 | 083206 | 11/01/2021 |
| MCDONALD, MATTHEW | 05-9809 | 1 | 25.00 | 5109********5027 | 053258 | 11/01/2021 |
| MCFADDEN, KRIS | 05-7869 | 1 | 25.00 | 3792*******2005 | 133591 | 11/01/2021 |
| MCGENNIS, HANNAH | 05-13967 | 1 | 30.00 | 4833********6294 | 093206 | 11/01/2021 |
| MCGRAW, STUART | 05-7360 | 1 | 27.00 | 5200********8049 | 07785W | 11/01/2021 |
| MCSWEENEY, HEATHER | 05-13982 | 1 | 29.00 | 4117********9654 | 143822 | 11/01/2021 |
| MCVEY, TIMOTHY | 05-5690 | 1 | 30.00 | 4815********6453 | 123820 | 11/01/2021 |
| MEDINA, ISRAEL | 05-8355 | 1 | 25.00 | 3739*******1006 | 126549 | 11/01/2021 |
| MEGLAN, TYLER | 05-10866 | 1 | 25.00 | 4640********8408 | 09054D | 11/01/2021 |
| MELENDEZ, ALISON | 05-10475 | 1 | 25.00 | 4240********0315 | 652430 | 11/01/2021 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********9068 | 123333 | 11/01/2021 |
| MENDENHALL, MICHAEL | 05-14148 | 1 | 25.00 | 6011********8666 | 00143R | 11/01/2021 |
| MENDEZ, ANDY | 05-14009 | 1 | 29.00 | 4342********4799 | 061000 | 11/01/2021 |
| MENDOZA, HECTOR | 05-10736 | 1 | 25.00 | 4815********1377 | 123139 | 11/01/2021 |
| MENDOZA, JERARDO | 05-14109 | 1 | 29.00 | 4432********8515 | 031085 | 11/01/2021 |
| MENJIVAR, EDGAR | 05-12489 | 1 | 29.00 | 4147********4508 | 09104I | 11/01/2021 |
| MERCADO, FRANK | 05-10955 | 1 | 27.00 | 4815********9467 | 113837 | 11/01/2021 |
| MEZA, ANITA | 05-12006 | 1 | 25.00 | 4427********0043 | 043306 | 11/01/2021 |
| MICHEL, JONATHAN | 05-12409 | 1 | 29.00 | 4342********8692 | 095624 | 11/01/2021 |
| MIER, JACOB | 05-10772 | 1 | 34.99 | 4465********6947 | 001626 | 11/01/2021 |
| MILIC, SARA | 05-10750 | 1 | 25.00 | 5524********7728 | 09923S | 11/01/2021 |
| MILLER, ALEXANDER | 05-11514 | 1 | 29.00 | 4342********8109 | 061174 | 11/01/2021 |
| MILLER, KENNY | 05-12342 | 1 | 29.00 | 5449********2027 | H56283 | 11/01/2021 |
| MILLER, STEVEN | 05-14048 | 1 | 29.00 | 4147********4603 | 09193I | 11/01/2021 |
| MILLER, TARA | 05-8787 | 1 | 20.00 | 5491********6158 | 028132 | 11/01/2021 |
| MILLER, TRAVIS | 05-14151 | 1 | 29.00 | 3726*******1008 | 149453 | 11/01/2021 |
| MILOT, SARAH | 05-12103 | 1 | 29.00 | 4117********7077 | 143337 | 11/01/2021 |
| MINOTY, MATTHEW | 05-10964 | 1 | 25.00 | 4586********9145 | H55877 | 11/01/2021 |
| MIZERANY, MICHAEL | 05-11277 | 1 | 27.00 | 4815********4512 | 143931 | 11/01/2021 |
| MOBERG, OWEN | 05-11761 | 1 | 25.00 | 4465********4563 | 001369 | 11/01/2021 |
| MOHEIT, TRAVIS | 05-14120 | 1 | 29.00 | 4266********0830 | 09282D | 11/01/2021 |
| MOLANO, MIGUEL | 05-12455 | 1 | 25.00 | 4235********0979 | 033310 | 11/01/2021 |
| MONAGHAN, RYAN | 05-8752 | 1 | 25.00 | 4411********1760 | 093306 | 11/01/2021 |
| MONTECILLO, NORVILLE | 05-10369 | 1 | 25.00 | 4000********6550 | 118420 | 11/01/2021 |
| MONTELEONE, JEFFREY | 05-8016 | 1 | 29.00 | 4342********5779 | 033594 | 11/01/2021 |
| MONTREZZA, ASHLEY | 05-8473 | 1 | 25.00 | 5524********2023 | 01782P | 11/01/2021 |
| MOOIMAN, KEVIN | 05-6923 | 1 | 30.00 | 4400********0526 | 02477C | 11/01/2021 |
| MOORE, RYAN | 05-9142 | 1 | 20.00 | 6011********6083 | 00169R | 11/01/2021 |
| MORRIS, LUCIOUS | 05-11940 | 1 | 29.00 | 4000********8301 | 118427 | 11/01/2021 |
| MORSCHECK, MATT | 05-11249 | 1 | 29.00 | 4867********1238 | 033306 | 11/01/2021 |
| MOSELEY, AUSTIN | 05-11808 | 1 | 27.00 | 4147********7490 | 09376C | 11/01/2021 |
| MOSELEY, DAVID | 05-2789 | 1 | 30.00 | 4342********2291 | 012052 | 11/01/2021 |
| MUDD, DAVID | 05-11506 | 1 | 29.00 | 4833********1259 | 043306 | 11/01/2021 |
| MUFF, TRAVIS | 05-7312 | 1 | 30.00 | 5424********3999 | 95206P | 11/01/2021 |
| MUNIZ, MATT | 05-9463 | 1 | 25.00 | 4833********8313 | 043306 | 11/01/2021 |
| MUNOZ, LIZBETH | 05-9731 | 1 | 20.00 | 4833********8103 | 053306 | 11/01/2021 |
| MUNSEY, TROY | 05-13988 | 1 | 30.00 | 4259********5093 | 026799 | 11/01/2021 |
| MUOLLO, EDWARD | 05-8936 | 1 | 30.00 | 4426********6810 | 001599 | 11/01/2021 |
| MURGUIA, CAROLA | 05-8928 | 1 | 25.00 | 4000********6554 | 746872 | 11/01/2021 |
| MURPHY, MATTHEW | 05-11020 | 1 | 29.00 | 4235********2556 | 033316 | 11/01/2021 |
| MURPHY, ZACH | 05-5614 | 1 | 30.00 | 4060********5134 | 09507C | 11/01/2021 |
| MYERS, CLINTON | 05-12197 | 1 | 29.00 | 4750********2198 | 073306 | 11/01/2021 |
| NAVARRO MEZA, JASMIN | 05-11955 | 1 | 29.00 | 4815********7793 | 103134 | 11/01/2021 |
| NAYGA, NYLE | 05-7551 | 1 | 25.00 | 4342********5361 | 086597 | 11/01/2021 |
| NEFF, MADISON | 05-11115 | 1 | 29.00 | 4465********9641 | 001692 | 11/01/2021 |
| NELSON, JULIE | 05-8001 | 1 | 25.00 | 4833********9791 | 093306 | 11/01/2021 |
| NGUYEN, TONY | 05-12348 | 1 | 29.00 | 4342********0214 | 022773 | 11/01/2021 |
| NICKLES, NICHOLE | 05-11804 | 1 | 29.00 | 4833********9774 | 093306 | 11/01/2021 |
| NORDYKE, AUSTIN | 05-8371 | 1 | 29.00 | 4833********8189 | 093306 | 11/01/2021 |
| NORIEGA, DANIEL | 05-10593 | 1 | 25.00 | 4339********6047 | 05544G | 11/01/2021 |
| NORWOOD, WILLIAM | 05-11291 | 1 | 29.00 | 4815********5399 | 193630 | 11/01/2021 |
| NUNEZ, GIO | 05-7737 | 1 | 20.00 | 5491********0099 | 97680B | 11/01/2021 |
| NUNEZ, JAMES | 05-12497 | 1 | 29.00 | 5368********4947 | 033320 | 11/01/2021 |
| NYSWONGER, KAYLEE | 05-12020 | 1 | 29.00 | 4400********5255 | 05226D | 11/01/2021 |
| OBRYAN, LUCY | 05-12334 | 1 | 30.00 | 4815********8641 | 163233 | 11/01/2021 |
| ODERLIN, JOSH | 05-8747 | 1 | 34.99 | 3783*******1003 | 169405 | 11/01/2021 |
| OJO, VICTOR | 05-14146 | 1 | 25.00 | 4465********1119 | 001921 | 11/01/2021 |
| OLEARY, JESSICA | 05-11600 | 1 | 25.00 | 4427********3735 | 091465 | 11/01/2021 |
| OLIVEREZ, MANNY | 05-10718 | 1 | 25.00 | 4147********8266 | 09702D | 11/01/2021 |
| ORIGEL, JONATHAN | 05-14165 | 1 | 29.00 | 4235********7878 | 033323 | 11/01/2021 |
| ORTEGA TELLO, LESLIE | 05-11543 | 1 | 25.00 | 4342********4688 | 067365 | 11/01/2021 |
| OSBORN, DAVID | 05-12394 | 1 | 29.00 | 3725*******3008 | 174738 | 11/01/2021 |
| OSUNA, ISIDRO | 05-12250 | 1 | 25.00 | 4000********9496 | 369389 | 11/01/2021 |
| OTERO, JONATHAN | 05-4034 | 1 | 25.00 | 4251********4003 | 001699 | 11/01/2021 |
| OURY, GUNNER | 05-11105 | 1 | 29.00 | 4599********7238 | H56319 | 11/01/2021 |
| OWSIANY, JAMES | 05-11140 | 1 | 27.00 | 4465********1031 | 001768 | 11/01/2021 |
| PADILLA, RITA | 05-11107 | 1 | 29.00 | 5178********7031 | 09788B | 11/01/2021 |
| PALMER, TRENIS | 05-7647 | 1 | 27.00 | 4744********1164 | 163538 | 11/01/2021 |
| PARADALOPEZ, WALTER | 05-8864 | 1 | 25.00 | 4000********4407 | 118483 | 11/01/2021 |
| PARRY, JEFFREY | 05-9724 | 1 | 25.00 | 4147********7261 | 09823D | 11/01/2021 |
| PATRICIO, OMAR | 05-9420 | 1 | 30.00 | 4815********1156 | 123235 | 11/01/2021 |
| PATROS, RAWAA | 05-10546 | 1 | 2.00 | 4000********2869 | 593362 | 11/01/2021 |
| PATTON, ANTHONY | 05-11848 | 1 | 25.00 | 4833********5876 | 083306 | 11/01/2021 |
| PEACH, JOE | 05-8217 | 1 | 18.00 | 5424********3030 | 99945B | 11/01/2021 |
| PEKONEN, MICHAEL | 05-7981 | 1 | 29.00 | 4833********9213 | 093306 | 11/01/2021 |
| PENA, ALLEN | 05-10690 | 1 | 25.00 | 4000********9962 | 421351 | 11/01/2021 |
| PEREZ, ANGEL | 05-11724 | 1 | 29.00 | 5178********6159 | 09904P | 11/01/2021 |
| PETERSON, DAVID | 05-10689 | 1 | 25.00 | 4342********2961 | 061281 | 11/01/2021 |
| PETROVICK, NATHANIEL | 05-9456 | 1 | 20.00 | 4235********5285 | 033331 | 11/01/2021 |
| PETRUZZELLI, NICHOLAS | 05-11240 | 1 | 29.00 | 4147********0553 | 09950D | 11/01/2021 |
| PFEIFER, BRANDT | 05-9066 | 1 | 25.00 | 4031********0658 | 053332 | 11/01/2021 |
| PHELAN, TORY | 05-12085 | 1 | 29.00 | 4000********3205 | 631295 | 11/01/2021 |
| PIERS EL, NATE | 05-11516 | 1 | 29.99 | 5421********4428 | 789698 | 11/01/2021 |
| PINGARRON, LUIS | 05-10072 | 1 | 20.00 | 4235********5585 | 033333 | 11/01/2021 |
| PINTO, JENNIFER | 05-10715 | 1 | 30.00 | 4235********4405 | 033333 | 11/01/2021 |
| PISARSKI, JAMES | 05-8054 | 1 | 30.00 | 4599********1035 | H56389 | 11/01/2021 |
| PITTS, BRUCE | 05-10806 | 1 | 25.00 | 4815********3500 | 183938 | 11/01/2021 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 033334 | 11/01/2021 |
| POBLETE, ARLYNE | 05-8081 | 1 | 34.99 | 4342********9989 | 035933 | 11/01/2021 |
| POLAN, MARY | 05-12313 | 1 | 29.00 | 5524********9969 | 04710S | 11/01/2021 |
| POPOCA, FRANK | 05-9208 | 1 | 25.00 | 5576********9070 | 033335 | 11/01/2021 |
| PORTER, JESSE | 05-9755 | 1 | 20.00 | 4342********3998 | 091720 | 11/01/2021 |
| POWELL, AARON | 05-12179 | 1 | 30.00 | 4833********4363 | 073306 | 11/01/2021 |
| POWER, NATHAN | 05-14142 | 1 | 29.00 | 4147********6128 | 00115C | 11/01/2021 |
| PRADO, AYARIN | 05-11716 | 1 | 25.00 | 5524********7468 | 09122P | 11/01/2021 |
| PRASTYO, HARI | 05-10443 | 1 | 25.00 | 3723*******8010 | 169501 | 11/01/2021 |
| PRESCOTT, DANIEL | 05-11521 | 1 | 29.00 | 3795*******4860 | 101605 | 11/01/2021 |
| PRIETO, ANDREA | 05-10267 | 1 | 25.00 | 4342********9370 | 077615 | 11/01/2021 |
| PURDIE, JERELL | 05-12399 | 1 | 29.00 | 4000********1356 | 464603 | 11/01/2021 |
| QUARTARARO, JOSEPH | 05-10767 | 1 | 25.00 | 4060********4600 | 00179C | 11/01/2021 |
| RACE, ROB | 05-14017 | 1 | 29.00 | 3798*******3007 | 168862 | 11/01/2021 |
| RAINE, BRITTANY | 05-10680 | 1 | 25.00 | 4147********7261 | 00221D | 11/01/2021 |
| RAMIREZ, DANIEL | 05-8416 | 1 | 25.00 | 4266********4710 | 00211B | 11/01/2021 |
| RAMIREZ, JOSE | 05-7657 | 1 | 29.00 | 4342********0703 | 088303 | 11/01/2021 |
| RANGEL, JAIME | 05-11746 | 1 | 29.00 | 4342********1692 | 049379 | 11/01/2021 |
| RASMUSSEN, HEATHER | 05-14171 | 1 | 29.00 | 4815********2557 | 123732 | 11/01/2021 |
| RAZZAK, RUMMAN | 05-11058 | 1 | 29.00 | 4400********7023 | 02541D | 11/01/2021 |
| REDDING, ZACHARY | 05-12375 | 1 | 34.99 | 4400********5358 | 03896B | 11/01/2021 |
| REIFMAN, EDWARD | 05-4992 | 1 | 15.00 | 4342********7534 | 061028 | 11/01/2021 |
| REODICA, ROEL | 05-11158 | 1 | 25.00 | 4342********6236 | 024047 | 11/01/2021 |
| REYNOLDS, YUSEF | 05-11866 | 1 | 25.00 | 4000********8687 | 118545 | 11/01/2021 |
| RICE, BRYAN | 05-6714 | 1 | 33.99 | 4147********3754 | 00336D | 11/01/2021 |
| RICE, GARY | 05-11034 | 1 | 29.00 | 5107********2358 | 053344 | 11/01/2021 |
| RICHARDSON, KASEY | 05-11653 | 1 | 18.00 | 4147********6711 | 00350I | 11/01/2021 |
| RIEGER, MICHAEL | 05-5524 | 1 | 30.00 | 4147********7348 | 00342C | 11/01/2021 |
| RINCK, DAVID | 05-12358 | 1 | 30.00 | 4815********8641 | 163233 | 11/01/2021 |
| RIOS, LUIS | 05-11228 | 1 | 29.00 | 4586********7725 | H56324 | 11/01/2021 |
| RITTER, CHARLIE | 05-12127 | 1 | 29.00 | 4599********3255 | H56314 | 11/01/2021 |
| RITTER, CLARK | 05-7335 | 1 | 25.00 | 4270********3073 | 001800 | 11/01/2021 |
| RIVERA, ELIJAH | 05-9237 | 1 | 30.00 | 4060********4072 | 00408C | 11/01/2021 |
| ROBLES, GEORGE | 05-10427 | 1 | 25.00 | 5317********5308 | 33346Z | 11/01/2021 |
| RODD, CHRISTOPHER | 05-11207 | 1 | 25.00 | 3712*******4005 | 106673 | 11/01/2021 |
| RODRIGUEZ, ALEXIS | 05-11165 | 1 | 29.00 | 4000********1634 | 369468 | 11/01/2021 |
| RODRIGUEZ, ALFREDO | 05-7674 | 1 | 34.99 | 4235********1536 | 033348 | 11/01/2021 |
| RODRIQUEZ, ALYSSA | 05-11756 | 1 | 30.00 | 5178********9095 | 00460B | 11/01/2021 |
| ROLLEFSON, BRIAN | 05-4532 | 1 | 30.00 | 4782********3406 | 083306 | 11/01/2021 |
| ROMAN, MARTIN | 05-10574 | 1 | 25.00 | 4000********0771 | 464639 | 11/01/2021 |
| ROMERO, DANTE | 05-6254 | 1 | 27.00 | 4400********1834 | 09757D | 11/01/2021 |
| ROMERO, GERSSON | 05-11874 | 1 | 75.00 | 5143********7527 | 118YQI | 11/01/2021 |
| ROSALES, MELISSA | 05-11094 | 1 | 29.00 | 4266********1324 | 00489C | 11/01/2021 |
| ROSARIO, JUSTIN | 05-9732 | 1 | 20.00 | 4815********5373 | 173731 | 11/01/2021 |
| ROSEN, MICHAEL | 05-14005 | 1 | 25.00 | 4037********3247 | 501033 | 11/01/2021 |
| ROSS, KELLY | 05-10699 | 1 | 25.00 | 5108********5238 | 053353 | 11/01/2021 |
| ROSSWORN, DAMIEN | 05-10639 | 1 | 25.00 | 4815********8837 | 183735 | 11/01/2021 |
| ROWSON, JOSHUA | 05-8413 | 1 | 25.00 | 4388********7984 | 00552D | 11/01/2021 |
| ROXIN, SELINA | 05-11009 | 1 | 29.00 | 4000********1578 | 118578 | 11/01/2021 |
| RUSH, BENJAMIN | 05-9915 | 1 | 20.00 | 5178********9462 | 00597B | 11/01/2021 |
| RYAN, JAMILAH | 05-8394 | 1 | 25.00 | 5155********1759 | 00632B | 11/01/2021 |
| RYCHLAK, MARY | 05-11523 | 1 | 29.00 | 4266********4981 | 00645B | 11/01/2021 |
| RYTKONEN, MAIA | 05-11810 | 1 | 25.00 | 4815********1865 | 153037 | 11/01/2021 |
| SAFALLO, LISA | 05-10333 | 1 | 30.00 | 4388********5209 | 00649C | 11/01/2021 |
| SAHIB, HASHIM | 05-10282 | 1 | 25.00 | 4465********9086 | 001362 | 11/01/2021 |
| SALAZAR, JOHANA | 05-11612 | 1 | 25.00 | 4347********7712 | 053306 | 11/01/2021 |
| SALDANA, DANIEL | 05-8572 | 1 | 25.00 | 4833********1760 | 063306 | 11/01/2021 |
| SALIDO, CRISTINA | 05-10503 | 1 | 25.00 | 5143********8280 | 18ALO2 | 11/01/2021 |
| SALTSMAN, MICHAEL | 05-108492 | 1 | 18.00 | 4147********7306 | 00703D | 11/01/2021 |
| SALVAGNI, MIKE | 05-9889 | 1 | 20.00 | 4815********7380 | 103938 | 11/01/2021 |
| SANCHEZ, DAISY | 05-11053 | 1 | 27.00 | 4833********6817 | 083306 | 11/01/2021 |
| SANCHEZ, JESSICA | 05-7707 | 1 | 30.00 | 4147********4784 | 00771D | 11/01/2021 |
| SANCHEZ, MARIO | 05-11777 | 1 | 29.00 | 5403********9120 | 72671Z | 11/01/2021 |
| SANDERSON, TARRENCE | 05-12312 | 1 | 29.00 | 4000********3253 | 767819 | 11/01/2021 |
| SANDOVAL, JAIME | 05-8448 | 1 | 20.00 | 4235********1484 | 033400 | 11/01/2021 |
| SANGSIRIPISAL, MALISA | 05-9430 | 1 | 25.00 | 4147********1042 | 02027D | 11/01/2021 |
| SANTIAGO, EDUARDO | 05-12117 | 1 | 29.00 | 4342********6109 | 074828 | 11/01/2021 |
| SANTOS, ANDRES | 05-10262 | 1 | 25.00 | 4833********7864 | 013406 | 11/01/2021 |
| SANTOS, NICOLE | 05-8924 | 1 | 25.00 | 4060********0150 | 02074C | 11/01/2021 |
| SARDINA, JENNIFER | 05-8684 | 1 | 30.00 | 4147********1274 | 02076D | 11/01/2021 |
| SATERNOW, JOHN | 05-11694 | 1 | 29.00 | 4147********4356 | 02092D | 11/01/2021 |
| SCHEFFLER, CHRISTOPHER | 05-11535 | 1 | 25.00 | 6011********4887 | 00182P | 11/01/2021 |
| SCHELL, ENNA | 05-11584 | 1 | 29.00 | 4815********5092 | 193048 | 11/01/2021 |
| SCHNEIDER, ABBY | 05-11764 | 1 | 29.00 | 4342********4362 | 012310 | 11/01/2021 |
| SCHULLER, BRYAN | 05-14071 | 1 | 68.00 | 4147********9566 | 02132D | 11/01/2021 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********0507 | 048817 | 11/01/2021 |
| SCOTESE, NICK | 05-8830 | 1 | 12.50 | 6011********9064 | 00168R | 11/01/2021 |
| SCOTT, DAVID | 05-10747 | 1 | 25.00 | 5122********8325 | 75369Z | 11/01/2021 |
| SCOTT, NOAH | 05-11029 | 1 | 29.00 | 4737********1144 | 075467 | 11/01/2021 |
| SCOTT, RAY | 05-8365 | 1 | 18.00 | 4342********7560 | 041014 | 11/01/2021 |
| SEARS, MIKE | 05-6646 | 1 | 18.00 | 5576********5185 | 033406 | 11/01/2021 |
| SEARS, TOM | 05-11846 | 1 | 25.00 | 4147********5496 | 02182C | 11/01/2021 |
| SECCHI, CHRISTIAN | 05-11684 | 1 | 29.00 | 5403********3162 | 43848Z | 11/01/2021 |
| SEELEY, CAL | 05-9386 | 1 | 30.00 | 4147********7834 | 02246D | 11/01/2021 |
| SERNA, CORY | 05-12135 | 1 | 20.00 | 4147********3225 | 02235I | 11/01/2021 |
| SHAMOUN, BASIL | 05-10951 | 1 | 25.00 | 4147********6640 | 02250D | 11/01/2021 |
| SHORTER, TAJ | 05-11863 | 1 | 25.00 | 4833********3325 | 083406 | 11/01/2021 |
| SIMMONDS, CASSIDY | 05-12011 | 1 | 29.00 | 4270********7045 | 001991 | 11/01/2021 |
| SIMMONS, ZACHARY | 05-11689 | 1 | 30.00 | 5392********5323 | 50104W | 11/01/2021 |
| SINGER, MACKENZIE | 05-11990 | 1 | 29.00 | 4833********9665 | 093406 | 11/01/2021 |
| SKINNER, TREVOR | 05-10101 | 1 | 25.00 | 4744********2658 | 143749 | 11/01/2021 |
| SMITH, AARON | 05-8205 | 1 | 30.00 | 4060********7564 | 02307C | 11/01/2021 |
| SMITH, CAYLEEN | 05-12319 | 1 | 20.00 | 4160********6848 | 511946 | 11/01/2021 |
| SMITH, MATTHEW | 05-14169 | 1 | 29.00 | 4427********5210 | 013406 | 11/01/2021 |
| SMITH, ZACHARY | 05-11691 | 1 | 29.00 | 4538********0019 | 429054 | 11/01/2021 |
| SOAK, MALLORY | 05-14021 | 1 | 29.00 | 4833********0632 | 013406 | 11/01/2021 |
| SOK, LARRY | 05-11528 | 1 | 25.00 | 4000********0873 | 819974 | 11/01/2021 |
| SOK, TOLA | 05-9348 | 1 | 25.00 | 6011********0816 | 00102B | 11/01/2021 |
| SOLIS, ADRIAN | 05-11549 | 1 | 20.00 | 4815********7416 | 103946 | 11/01/2021 |
| SOLOMON, BILL | 05-10052 | 1 | 20.00 | 4000********0688 | 747091 | 11/01/2021 |
| SOPHABMIXAY, ALIZA | 05-9483 | 1 | 25.00 | 5178********8892 | 028782 | 11/01/2021 |
| SOSA, ALBERTO | 05-11215 | 1 | 31.99 | 4815********8908 | 143546 | 11/01/2021 |
| SOTO, KALET | 05-9442 | 1 | 25.00 | 4599********9640 | H55987 | 11/01/2021 |
| SPENCLEY, RYAN | 05-12203 | 1 | 29.00 | 5424********3222 | 17265B | 11/01/2021 |
| SPURLOCK, TRACER | 05-11077 | 1 | 25.00 | 4000********5734 | 767876 | 11/01/2021 |
| STARK, SAVANNAH | 05-14034 | 1 | 29.00 | 4147********5178 | 02447C | 11/01/2021 |
| STEVENSON, ADAM | 05-6648 | 1 | 27.00 | 4342********7640 | 099076 | 11/01/2021 |
| STROFACI, JORDAN | 05-5661 | 1 | 30.00 | 4266********7704 | 02465C | 11/01/2021 |
| SUEBSARAKHAM, SUEBTRAKARN | 05-8950 | 1 | 30.00 | 4147********5966 | 02503C | 11/01/2021 |
| SUITS, NATHAN | 05-11473 | 1 | 20.00 | 4815********7501 | 103043 | 11/01/2021 |
| SURPRENANT, JARRED | 05-11881 | 1 | 25.00 | 4342********1203 | 007978 | 11/01/2021 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 5117********2341 | 02530B | 11/01/2021 |
| TAM, JONAH | 05-11551 | 1 | 20.00 | 5291********5347 | 02551B | 11/01/2021 |
| TAYLOR, AMANDA | 05-12163 | 1 | 29.00 | 4833********0385 | 083406 | 11/01/2021 |
| TAYLOR, DEAH E | 05-11677 | 1 | 25.00 | 4342********6090 | 074841 | 11/01/2021 |
| TEDESCO, DAVID | 05-4642 | 1 | 30.00 | 4342********1165 | 092592 | 11/01/2021 |
| TEPLOW, STEVEN | 05-10523 | 1 | 25.00 | 4833********2789 | 093406 | 11/01/2021 |
| THOMAS, JEFFREY | 05-12147 | 1 | 29.00 | 4833********8197 | 093406 | 11/01/2021 |
| THOMAS, STEVEN | 05-12054 | 1 | 29.00 | 6011********2669 | 00139B | 11/01/2021 |
| THOMPSON, TROY | 05-10633 | 1 | 35.00 | 4147********1790 | 02609C | 11/01/2021 |
| TIDWELL, SCOTTIE | 05-5533 | 1 | 30.00 | 4833********1560 | 013406 | 11/01/2021 |
| TIGRANYAN, ALBERT | 05-10363 | 1 | 25.00 | 4833********8353 | 013406 | 11/01/2021 |
| TIPPER, TREVOR | 05-13995 | 1 | 29.00 | 4147********4927 | 02656D | 11/01/2021 |
| TORANI, RAWNAQ | 05-12362 | 1 | 25.00 | 4465********2583 | 001346 | 11/01/2021 |
| TORRES, ANGEL | 05-10603 | 1 | 25.00 | 4339********6047 | 08492G | 11/01/2021 |
| TORRES, STEVEN | 05-8663 | 1 | 30.00 | 4147********5017 | 02684C | 11/01/2021 |
| TOTAH, NED | 05-6163 | 1 | 30.00 | 3792*******2004 | 126702 | 11/01/2021 |
| TRAN, KEVIN | 05-8916 | 1 | 25.00 | 4000********8698 | 075944 | 11/01/2021 |
| TRIOLO, STEVE | 05-9200 | 1 | 25.00 | 4465********3708 | 001699 | 11/01/2021 |
| TRIOLO, VAUGHN | 05-10318 | 1 | 25.00 | 4266********6837 | 02745B | 11/01/2021 |
| TRUJILLO, ALEXIS | 05-11474 | 1 | 30.00 | 4400********8293 | 01290B | 11/01/2021 |
| TUFANO, DANTE | 05-12305 | 1 | 29.00 | 4640********0549 | 02762D | 11/01/2021 |
| TURNBOW, HALLIE | 05-10560 | 1 | 25.00 | 4235********9420 | 033425 | 11/01/2021 |
| TURNER, KIENAN | 05-8519 | 1 | 25.00 | 4750********7893 | 063406 | 11/01/2021 |
| TUSAKHOV, DMITRY | 05-11854 | 1 | 25.00 | 4815********8924 | 173044 | 11/01/2021 |
| TUTHILL, RICHARD | 05-11776 | 1 | 33.99 | 5403********7999 | 53925Z | 11/01/2021 |
| USMAN, SALMAN | 05-11201 | 1 | 29.00 | 3797*******1004 | 189946 | 11/01/2021 |
| VALDEZ, MARCOS | 05-8264 | 1 | 20.00 | 4266********6136 | 02857B | 11/01/2021 |
| VALENTINE, EVAN | 05-8296 | 1 | 25.00 | 4000********3214 | 421565 | 11/01/2021 |
| VELEZ, TINA | 05-10808 | 1 | 25.00 | 4833********5133 | 093406 | 11/01/2021 |
| VEZZOLA, MARK | 05-104710 | 1 | 29.00 | 4147********7936 | 02865C | 11/01/2021 |
| VILLA, OSWALDO | 05-11511 | 1 | 25.00 | 4266********9087 | 02894A | 11/01/2021 |
| VILLALOBOS, CLAUDIA | 05-9741 | 1 | 25.00 | 4833********1191 | 093406 | 11/01/2021 |
| VILLEGAS, MARIO | 05-8464 | 1 | 30.00 | 5175********2406 | 123748 | 11/01/2021 |
| VORAPANYA, FRANKLIN | 05-3880 | 1 | 30.00 | 4147********7157 | 02900D | 11/01/2021 |
| VUOLO, JAKE | 05-6680 | 1 | 30.00 | 4147********2544 | 02937D | 11/01/2021 |
| WADGINSKI, EVAN | 05-11841 | 1 | 29.00 | 4266********6291 | 02917C | 11/01/2021 |
| WALKER, DIMETRIEZE | 05-12189 | 1 | 25.00 | 4147********3277 | 02957D | 11/01/2021 |
| WALKOW, DANIEL | 05-12254 | 1 | 29.00 | 4815********9217 | 153141 | 11/01/2021 |
| WALTERS, JAMES | 05-11244 | 1 | 25.00 | 5375********1102 | 127739 | 11/01/2021 |
| WARD, BRENDAN | 05-8227 | 1 | 30.00 | 4060********7631 | 03033C | 11/01/2021 |
| WARD, IAN | 05-8109 | 1 | 29.00 | 4815********2606 | 193845 | 11/01/2021 |
| WARREN, JAY | 05-12136 | 1 | 25.00 | 4427********7035 | 033406 | 11/01/2021 |
| WATTERS, STEPHEN | 05-12364 | 1 | 25.00 | 4833********0481 | 043406 | 11/01/2021 |
| WATTS, DEJUAN | 05-8311 | 1 | 25.00 | 4423********7074 | 034760 | 11/01/2021 |
| WAWSCZYK, MEGAN | 05-8294 | 1 | 25.00 | 4147********6159 | 03057I | 11/01/2021 |
| WEBER, NICHOLAS | 05-12165 | 1 | 29.00 | 4147********0745 | 03045D | 11/01/2021 |
| WEIL, REBECCA | 05-12374 | 1 | 29.00 | 4737********8578 | 007324 | 11/01/2021 |
| WELDMARIAM, TSEGA | 05-14050 | 1 | 29.00 | 4815********1541 | 133746 | 11/01/2021 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********8243 | 03095C | 11/01/2021 |
| WHALEN, BRENNAN | 05-6704 | 1 | 33.99 | 4342********0164 | 018969 | 11/01/2021 |
| WHIPPLE, CHRISTIAN | 05-10660 | 1 | 25.00 | 4342********0781 | 045661 | 11/01/2021 |
| WHITE, DARRYL | 05-6256 | 1 | 34.99 | 5189********8324 | 26230Z | 11/01/2021 |
| WHITE, KARLA | 05-14159 | 1 | 29.00 | 4347********2836 | 073406 | 11/01/2021 |
| WHITE, KYLE | 05-8644 | 1 | 25.00 | 4640********8527 | 03151D | 11/01/2021 |
| WHITENACK, EVAN | 05-11680 | 1 | 29.00 | 4147********2643 | 03147D | 11/01/2021 |
| WHITEWAY, ROSE | 05-8071 | 1 | 30.00 | 4833********1746 | 093406 | 11/01/2021 |
| WILLIAMS, GEORGE | 05-9530 | 1 | 25.00 | 4235********8720 | 033438 | 11/01/2021 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 149074 | 11/01/2021 |
| WILLIAMS, LUKE | 05-12487 | 1 | 29.00 | 4744********8756 | 183547 | 11/01/2021 |
| WILLIAMS, NICOLE | 05-9843 | 1 | 20.00 | 4100********8669 | 07004D | 11/01/2021 |
| WIMER, JAKE | 05-10234 | 1 | 25.00 | 4235********7426 | 033440 | 11/01/2021 |
| WOJNAR, DALE | 05-9169 | 1 | 25.00 | 4000********0976 | 525411 | 11/01/2021 |
| WOLFF, ANNA | 05-11040 | 1 | 29.00 | 4347********8993 | 003406 | 11/01/2021 |
| WOOD, AUSTIN | 05-12442 | 1 | 25.00 | 4147********5405 | 04920B | 11/01/2021 |
| WOODRUFF, ZACHARY | 05-12015 | 1 | 29.00 | 4342********2740 | 013554 | 11/01/2021 |
| WORMSER, SLOANE | 05-11170 | 1 | 29.00 | 4400********4005 | 01595D | 11/01/2021 |
| WRIGHT, NICHOLAS | 05-6808 | 1 | 30.00 | 4833********0194 | 023406 | 11/01/2021 |
| XYKIS, ALEXANDER | 05-10638 | 1 | 25.00 | 4833********3607 | 023406 | 11/01/2021 |
| YANEZ, NATASIA | 05-10571 | 1 | 25.00 | 4000********6400 | 118760 | 11/01/2021 |
| YEAGLEY, JOSHUA | 05-11132 | 1 | 29.00 | 4815********8838 | 143044 | 11/01/2021 |
| YORK, WILLIAM | 05-12240 | 1 | 29.00 | 3797*******1004 | 124073 | 11/01/2021 |
| YOUNG, CHRISTINE | 05-11505 | 1 | 29.00 | 4266********1657 | 03313C | 11/01/2021 |
| ZAGORNIK, KEITH | 05-9782 | 1 | 30.00 | 4342********1754 | 055751 | 11/01/2021 |
| ZAMBOTTI, MICHAEL | 05-8570 | 1 | 25.00 | 5189********9454 | 28983Z | 11/01/2021 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********6959 | 133143 | 11/01/2021 |
| ZAVALA, DIEGO | 05-12453 | 1 | 29.00 | 4815********9031 | 103443 | 11/01/2021 |
| ZENDEJAS, URSULA | 05-11818 | 1 | 25.00 | 4342********3065 | 082341 | 11/01/2021 |
| ZIEGLER, KYLE | 05-12355 | 1 | 29.00 | 4342********6647 | 035664 | 11/01/2021 |
| ZIMMERMAN, KYLE | 05-12111 | 1 | 29.00 | 4833********2067 | 063406 | 11/01/2021 |
| ZUPIC, DANICA | 05-3166 | 1 | 30.00 | 3767*******3000 | 133724 | 11/01/2021 |
| Count | Card Type | Total |
| 48 | American Express | 1308.98 |
| 89 | MasterCard | 2359.96 |
| 545 | Visa | 14870.75 |
| 12 | Discover | 306.00 |
| 0 | Other | 0.00 |
| 18845.69 |