| 11/15/2021 |
| 07:32:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, MAURO | 05-10277 | 2 | 25.00 | 4833********1953 | 054306 | 11/15/2021 |
| ADAMS, DAVID | 05-12262 | 2 | 29.00 | 4703********7540 | 015483 | 11/15/2021 |
| ADDOBATI, STEVEN | 05-9711 | 2 | 20.00 | 4342********3007 | 032174 | 11/15/2021 |
| AGUILAR, CRISTIAN | 05-4292 | 2 | 30.00 | 4342********7517 | 069757 | 11/15/2021 |
| AHUMADA, CHAD | 05-13978 | 2 | 29.00 | 4342********2413 | 068788 | 11/15/2021 |
| ALLEN, JOSH | 05-11883 | 2 | 25.00 | 4000********4384 | 891112 | 11/15/2021 |
| ALLEN, MATTHEW | 05-10570 | 2 | 25.00 | 5576********5852 | 034318 | 11/15/2021 |
| ALLEN, MITZY | 05-8709 | 2 | 25.00 | 4000********4384 | 772763 | 11/15/2021 |
| ALONSO, ALEJANDRA | 05-9281 | 2 | 25.00 | 4833********8073 | 064306 | 11/15/2021 |
| ALVARADO, MANUEL | 05-10592 | 2 | 25.00 | 4000********4878 | 604456 | 11/15/2021 |
| AMADO, FELIPE | 05-12269 | 2 | 29.00 | 5524********2015 | 03720M | 11/15/2021 |
| AMAN, TIMOTHY | 05-12246 | 2 | 29.00 | 4060********5177 | 09535C | 11/15/2021 |
| ANAYA, VICTOR | 05-7790 | 2 | 30.00 | 5178********1128 | 09573B | 11/15/2021 |
| ANDERSON, DAVID | 05-9946 | 2 | 20.00 | 4147********7938 | 09550C | 11/15/2021 |
| ANDERSON, KRISTIN | 05-103173 | 2 | 30.00 | 4246********4041 | 09587G | 11/15/2021 |
| ANDREWS, GARY | 05-11993 | 2 | 34.99 | 4342********4247 | 068298 | 11/15/2021 |
| ANGELONI, DANIELLE | 05-8325 | 2 | 25.00 | 4117********5453 | 114036 | 11/15/2021 |
| ANSON, BURCH | 05-8358 | 2 | 25.00 | 4147********6567 | 09590C | 11/15/2021 |
| ANTUNEZ, ESTEVAN | 05-11931 | 2 | 29.00 | 4833********9183 | 004306 | 11/15/2021 |
| AUSTIN, LUKE | 05-11821 | 2 | 25.00 | 4060********4666 | 09626D | 11/15/2021 |
| AVALOS, JOSUE | 05-7762 | 2 | 25.00 | 4060********1578 | 09639C | 11/15/2021 |
| AVENI, DAWN | 05-10742 | 2 | 25.00 | 4342********4478 | 069771 | 11/15/2021 |
| BACKUS, RICK | 05-4814 | 2 | 20.00 | 4411********1139 | 014306 | 11/15/2021 |
| BACON, CHASE | 05-9038 | 2 | 25.00 | 4000********0780 | 433469 | 11/15/2021 |
| BAGHERI, SAM | 05-11672 | 2 | 25.00 | 4833********1404 | 024306 | 11/15/2021 |
| BAILEY, ZACHARY | 05-11629 | 2 | 25.00 | 4833********4863 | 024306 | 11/15/2021 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 029191 | 11/15/2021 |
| BALDERAS, JASMIN | 05-11909 | 2 | 29.00 | 4833********4291 | 034306 | 11/15/2021 |
| BALDERAS, JONATHAN | 05-12366 | 2 | 29.00 | 4552********2180 | H57268 | 11/15/2021 |
| BALDREE, JOHN | 05-11142 | 2 | 30.00 | 4000********8150 | 772788 | 11/15/2021 |
| BANKOVICH, FRANCESCA | 05-8438 | 2 | 25.00 | 3792*******5004 | 121722 | 11/15/2021 |
| BARRETO, MIROSLAVA | 05-9407 | 2 | 25.00 | 5576********1312 | 034327 | 11/15/2021 |
| BARTON-PEREZ, ALEXANDRIA | 05-11270 | 2 | 29.00 | 4342********6956 | 023028 | 11/15/2021 |
| BAUTISTA, ALBERT | 05-9801 | 2 | 20.00 | 5424********1399 | 72850P | 11/15/2021 |
| BAUZON, FRANCIS | 05-6517 | 2 | 33.99 | 4147********1566 | 09808D | 11/15/2021 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015008 | 11/15/2021 |
| BEJARANO, AILEEN | 05-8765 | 2 | 30.00 | 4833********5900 | 084306 | 11/15/2021 |
| BELLAMY, NANCY | 05-10359 | 2 | 20.00 | 5178********3686 | 09883B | 11/15/2021 |
| BENTLEY, JAY | 05-12403 | 2 | 25.00 | 3795*******6966 | 298667 | 11/15/2021 |
| BILDERBACK, TAELOR | 05-11767 | 2 | 29.00 | 4000********4988 | 772810 | 11/15/2021 |
| BREFFLE, SCOTT | 05-5832 | 2 | 30.00 | 4147********0166 | 09933C | 11/15/2021 |
| BRENNAN, CARRIE | 05-9252 | 2 | 25.00 | 4342********8730 | 030753 | 11/15/2021 |
| BRIESE, MANFED | 05-12369 | 2 | 25.00 | 4000********9950 | 142084 | 11/15/2021 |
| BRIGGS, LILY | 05-7617 | 2 | 42.00 | 5262********8322 | 70273Z | 11/15/2021 |
| BRISENO, DANTE | 05-12051 | 2 | 29.00 | 6011********9677 | 01587R | 11/15/2021 |
| BRITO3938 LOUIS, MARA | 05-13965 | 2 | 29.00 | 4366********9082 | 011623 | 11/15/2021 |
| BROUS, NICHOLAS | 05-12279 | 2 | 29.00 | 4867********2384 | 034306 | 11/15/2021 |
| BROWN, JORDAN | 05-9075 | 2 | 25.00 | 4270********3471 | 015718 | 11/15/2021 |
| BRYANT, MICHELLE | 05-11313 | 2 | 29.00 | 4342********2325 | 030687 | 11/15/2021 |
| BRYANT, MICHELLE | 05-12336 | 2 | 29.00 | 4342********2325 | 021677 | 11/15/2021 |
| BUCCINO, MICHAEL | 05-11927 | 2 | 30.00 | 4060********6681 | 00031B | 11/15/2021 |
| BULSARA, CYRUS | 05-2846 | 2 | 31.99 | 4147********6943 | 00053D | 11/15/2021 |
| BUNNELL, ANDREW | 05-8432 | 2 | 25.00 | 4235********4036 | 034335 | 11/15/2021 |
| BUONO, ANGELA | 05-5896 | 2 | 30.00 | 5280********0957 | 01240Z | 11/15/2021 |
| BURDA, AARON | 05-10509 | 2 | 25.00 | 4388********3887 | 00068I | 11/15/2021 |
| BURKE, ANDREW | 05-12352 | 2 | 29.00 | 4000********4405 | 772831 | 11/15/2021 |
| BUSTILLOS, GONZALO | 05-11835 | 2 | 20.00 | 4342********4008 | 052137 | 11/15/2021 |
| BUTLER, WILLIAM | 05-10413 | 2 | 25.00 | 4147********7139 | 00099C | 11/15/2021 |
| CABRERA, NICHOLAS | 05-12379 | 2 | 29.00 | 5409********8986 | 054139 | 11/15/2021 |
| CAIN, HARRISON | 05-8424 | 2 | 25.00 | 5262********9649 | 73884Z | 11/15/2021 |
| CALDERON, DENIS | 05-8330 | 2 | 25.00 | 4060********7102 | 00146D | 11/15/2021 |
| CALLAHAN, ASHLEY | 05-11198 | 2 | 29.00 | 4833********6110 | 084306 | 11/15/2021 |
| CAMPBELL, BRADLEY | 05-11456 | 2 | 29.00 | 6011********8499 | 01578B | 11/15/2021 |
| CARDIEL, MARQUES | 05-8271 | 2 | 25.00 | 4342********4490 | 075101 | 11/15/2021 |
| CARRILLO, IZZY | 05-9243 | 2 | 34.99 | 3713*******3003 | 188305 | 11/15/2021 |
| CARVER, ADAM | 05-9285 | 2 | 25.00 | 4586********1695 | H56924 | 11/15/2021 |
| CASSAIN, RICARDO | 05-10586 | 2 | 25.00 | 3792*******1003 | 104328 | 11/15/2021 |
| CASTILLO, RANDEE | 05-9694 | 2 | 20.00 | 4000********8507 | 700507 | 11/15/2021 |
| CATTELL, JULIE | 05-4481 | 2 | 27.00 | 3790*******5002 | 127516 | 11/15/2021 |
| CESAIRE, JILL | 05-9609 | 2 | 20.00 | 4397********9949 | 00253D | 11/15/2021 |
| CHABROW, JAYSON | 05-9987 | 2 | 20.00 | 4147********2212 | 00275D | 11/15/2021 |
| CHASTAIN, PAYTON | 05-12429 | 2 | 29.00 | 4000********9776 | 142121 | 11/15/2021 |
| CHENEY, GALEN | 05-14155 | 2 | 29.00 | 4400********7498 | 04864A | 11/15/2021 |
| CLARK, RACHEL | 05-7616 | 2 | 30.00 | 4342********6173 | 088392 | 11/15/2021 |
| CLEMENT, JOEY | 05-10243 | 2 | 20.00 | 4259********1825 | 094906 | 11/15/2021 |
| COBURN, LAURA | 05-7177 | 2 | 25.00 | 4147********5001 | 00315I | 11/15/2021 |
| COCHET, THOMAS | 05-2986 | 2 | 25.00 | 6011********9827 | 01527R | 11/15/2021 |
| CORBIN, THOMAS | 05-9960 | 2 | 20.00 | 3713*******2009 | 100190 | 11/15/2021 |
| COREA, CHRIS | 05-7669 | 2 | 30.00 | 5424********7797 | 77701P | 11/15/2021 |
| CORRAL, RENE | 05-11101 | 2 | 25.00 | 4000********4778 | 700518 | 11/15/2021 |
| COUTU, DOUG | 05-11964 | 2 | 29.00 | 4833********0264 | 054306 | 11/15/2021 |
| COYLE, BENJAMIN | 05-11032 | 2 | 30.00 | 4342********3989 | 093429 | 11/15/2021 |
| CRAVIOTO, LEONARDO | 05-11967 | 2 | 29.00 | 4342********9888 | 015351 | 11/15/2021 |
| CRAWFORD, BRADY | 05-14137 | 2 | 29.00 | 4400********0742 | 00550D | 11/15/2021 |
| CRAWFORD, JOSHUA | 05-11633 | 2 | 25.00 | 4599********1653 | H56913 | 11/15/2021 |
| CROSLAND, KEVIN | 05-10701 | 2 | 25.00 | 4985********5298 | 078669 | 11/15/2021 |
| CROWDER, DONTAY | 05-11177 | 2 | 29.00 | 5537********8420 | 034347 | 11/15/2021 |
| DAGDAGAN, DAVID | 05-10296 | 2 | 25.00 | 4758********6897 | 015987 | 11/15/2021 |
| DALUZ, JENNIFER | 05-12222 | 2 | 29.00 | 4427********2608 | 090660 | 11/15/2021 |
| DAMICO, JAMES | 05-9320 | 2 | 25.00 | 5189********7369 | 78341Z | 11/15/2021 |
| DANG, SANDY | 05-9669 | 2 | 20.00 | 4342********3054 | 097914 | 11/15/2021 |
| DAUM, PARKER | 05-12252 | 2 | 29.00 | 4147********7701 | 00466I | 11/15/2021 |
| DAVIS, CHETAVIOUS | 05-11120 | 2 | 25.00 | 4000********4751 | 700532 | 11/15/2021 |
| DAVIS, CORY | 05-12034 | 2 | 25.00 | 4000********8775 | 142142 | 11/15/2021 |
| DAVIS, DAWNIELLE | 05-12393 | 2 | 29.00 | 4235********8813 | 034350 | 11/15/2021 |
| DAVIS, JEDD | 05-8620 | 2 | 25.00 | 4833********1194 | 004306 | 11/15/2021 |
| DE VEGVAR, JAYNE | 05-12415 | 2 | 25.00 | 4342********3808 | 055981 | 11/15/2021 |
| DEL ANGEL, CHRISTIAN | 05-4938 | 2 | 27.00 | 4342********3904 | 038421 | 11/15/2021 |
| DELEON, EDDIE | 05-11477 | 2 | 29.00 | 4815********7141 | 144736 | 11/15/2021 |
| DELUNA, ALEX | 05-10885 | 2 | 25.00 | 5122********1974 | 26447Z | 11/15/2021 |
| DEMPSEY, MOIRA | 05-12290 | 2 | 29.00 | 4342********1575 | 018411 | 11/15/2021 |
| DEWITT, HOLLY | 05-7074 | 2 | 30.00 | 4489********4969 | 625557 | 11/15/2021 |
| DEWSE, NEIL | 05-12285 | 2 | 18.00 | 4266********3038 | 00615C | 11/15/2021 |
| DI BERNARDO, PATRICK | 05-8774 | 2 | 20.00 | 4400********4118 | 03746D | 11/15/2021 |
| DIAZ, CARLOS | 05-6830 | 2 | 34.99 | 4000********9974 | 604589 | 11/15/2021 |
| DIAZ, MABEL | 05-12041 | 2 | 25.00 | 4235********7864 | 034354 | 11/15/2021 |
| DIAZ, RAYMOND | 05-12249 | 2 | 29.00 | 4535********5333 | H57308 | 11/15/2021 |
| DICKSON, ANDREW | 05-10741 | 2 | 30.00 | 4342********2930 | 098231 | 11/15/2021 |
| DILLARD, HERMAN | 05-9445 | 2 | 25.00 | 4342********1156 | 095393 | 11/15/2021 |
| DISANTO, NICK | 05-10697 | 2 | 25.00 | 4000********5454 | 772904 | 11/15/2021 |
| DONALDSON, JOSHUA | 05-11045 | 2 | 29.00 | 4000********7050 | 433590 | 11/15/2021 |
| DONLON, CIARA | 05-10474 | 2 | 25.00 | 5178********1363 | 00711B | 11/15/2021 |
| DORIO, ANDREAS | 05-12316 | 2 | 29.00 | 4815********8995 | 194830 | 11/15/2021 |
| DRABINSKI, BENJAMIN | 05-12264 | 2 | 29.00 | 5424********3478 | 34989P | 11/15/2021 |
| DRAXLER, ADAM | 05-8400 | 2 | 25.00 | 4833********5992 | 074306 | 11/15/2021 |
| EASLER, CARTER | 05-10456 | 2 | 25.00 | 4266********2012 | 00746B | 11/15/2021 |
| ELAZZOUNI, SHERIF | 05-11879 | 2 | 25.00 | 4266********4360 | 00731C | 11/15/2021 |
| ESPINOZA, ANTHONY | 05-8635 | 2 | 34.99 | 4342********2537 | 034160 | 11/15/2021 |
| EWING, NICHOLAS | 05-9979 | 2 | 20.00 | 5189********4206 | 81301Z | 11/15/2021 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********1857 | 065477 | 11/15/2021 |
| FALLETTA, WHITNEY | 05-9869 | 2 | 20.00 | 3792*******2009 | 181666 | 11/15/2021 |
| FAUL, CHAD | 05-12154 | 2 | 29.00 | 4465********4780 | 015992 | 11/15/2021 |
| FEITOSA, GABRIEL | 05-12398 | 2 | 30.00 | 4259********8484 | 045889 | 11/15/2021 |
| FEITOSA, THOMAS | 05-10044 | 2 | 30.00 | 4347********1510 | 014406 | 11/15/2021 |
| FELDMAN, GAIL | 05-2788 | 2 | 34.99 | 5474********0107 | 02475E | 11/15/2021 |
| FIGUEIRA, DUSTIN | 05-11673 | 2 | 25.00 | 4833********2146 | 024406 | 11/15/2021 |
| FISCHER, CHARLES | 05-9630 | 2 | 20.00 | 4147********3208 | 02081D | 11/15/2021 |
| FLEMING, DEONDRICK | 05-12368 | 2 | 29.00 | 5143********8255 | 22GRDY | 11/15/2021 |
| FLOCK, JACOB | 05-11466 | 2 | 29.00 | 4366********1582 | 019305 | 11/15/2021 |
| FLORES, AMADA | 05-11614 | 2 | 27.00 | 4833********9865 | 054406 | 11/15/2021 |
| FLORES, ENZO | 05-11864 | 2 | 25.00 | 4833********9152 | 034406 | 11/15/2021 |
| FLORES, RODOLFO | 05-12002 | 2 | 29.00 | 4833********7741 | 064406 | 11/15/2021 |
| FRANCO, GERRY | 05-10756 | 2 | 25.00 | 4147********6503 | 07962D | 11/15/2021 |
| FRANK, CAITLIN | 05-5885 | 2 | 30.00 | 4147********3011 | 02148C | 11/15/2021 |
| FREMD, IAN | 05-11021 | 2 | 29.00 | 5524********9969 | 05725S | 11/15/2021 |
| FU, YU | 05-9216 | 2 | 30.00 | 4147********4364 | 015064 | 11/15/2021 |
| FULLER, NICHOLAS | 05-11923 | 2 | 25.00 | 4833********6832 | 064406 | 11/15/2021 |
| GALANG, TIMOTHY | 05-11311 | 2 | 29.00 | 4060********4542 | 02205D | 11/15/2021 |
| GALEOS, RAINIER | 05-11118 | 2 | 29.00 | 4060********4425 | 02216C | 11/15/2021 |
| GALLAGHER, GARRETT | 05-8351 | 2 | 25.00 | 4235********7111 | 034407 | 11/15/2021 |
| GALLEGOS, ELIAS | 05-8369 | 2 | 25.00 | 4427********6014 | 084406 | 11/15/2021 |
| GALLEGOS, ELIJAH | 05-8291 | 2 | 25.00 | 4427********6014 | 084406 | 11/15/2021 |
| GALLEGOS, MICHAEL | 05-11830 | 2 | 25.00 | 5178********8444 | 02278B | 11/15/2021 |
| GALLEGOS, NOAH | 05-8282 | 2 | 25.00 | 4427********6014 | 084406 | 11/15/2021 |
| GALLEHER, CASEY | 05-11047 | 2 | 29.00 | 6011********8196 | 01544R | 11/15/2021 |
| GARCIA, ANDREW | 05-8435 | 2 | 25.00 | 3792*******2003 | 104458 | 11/15/2021 |
| GARNER, ANDY | 05-10710 | 2 | 25.00 | 4000********7852 | 142219 | 11/15/2021 |
| GEIMER, GREG | 05-5934 | 2 | 30.00 | 4266********6311 | 02303B | 11/15/2021 |
| GERLACH, CAROLINE | 05-12150 | 2 | 29.00 | 4342********4730 | 016835 | 11/15/2021 |
| GHARZEDDINE, ISSAM | 05-14024 | 2 | 29.00 | 4342********5981 | 090510 | 11/15/2021 |
| GHITMAN, ELIAS | 05-10861 | 2 | 18.00 | 4147********9784 | 02341D | 11/15/2021 |
| GIBBONS, ERIC | 05-4497 | 2 | 20.00 | 4270********5652 | 015904 | 11/15/2021 |
| GILBERT, MAYA | 05-8655 | 2 | 30.99 | 4147********0306 | 02367D | 11/15/2021 |
| GILBERT, SHOSHANA | 05-3978 | 2 | 30.99 | 4147********0306 | 02357D | 11/15/2021 |
| GLOVER, DENNIS | 05-7479 | 2 | 34.99 | 4342********7515 | 082577 | 11/15/2021 |
| GOMEZ, BRIAN | 05-12183 | 2 | 30.00 | 5537********3881 | 034413 | 11/15/2021 |
| GONZALES, CHELSEA | 05-8872 | 2 | 25.00 | 4000********8569 | 891315 | 11/15/2021 |
| GOTTRON, MATT | 05-10308 | 2 | 25.00 | 4147********3424 | 02410I | 11/15/2021 |
| GRABIEL, MARC | 05-11204 | 2 | 29.00 | 6011********2889 | 01533P | 11/15/2021 |
| GRANITO, BRYAN | 05-10284 | 2 | 34.99 | 4147********2857 | 02441C | 11/15/2021 |
| GREGORY, RACHEL | 05-9479 | 2 | 27.00 | 3712*******1003 | 146705 | 11/15/2021 |
| GRIFFEN, MIKE | 05-11099 | 2 | 29.00 | 4217********9350 | 071656 | 11/15/2021 |
| GUMINSKI, NOAH | 05-14043 | 2 | 29.00 | 4342********5682 | 097354 | 11/15/2021 |
| GUTIERREZ, ERIN | 05-6660 | 2 | 12.00 | 4347********4349 | 064406 | 11/15/2021 |
| GUTIERREZ, JUAN MANUEL | 05-5568 | 2 | 30.00 | 4366********2923 | 010232 | 11/15/2021 |
| GUY, MEGAN | 05-8364 | 2 | 30.00 | 4737********7336 | 072963 | 11/15/2021 |
| HAFEEZ, ALI | 05-8823 | 2 | 25.00 | 4400********1149 | 03897B | 11/15/2021 |
| HALSEY, DANIEL | 05-7918 | 2 | 89.21 | 3792*******1016 | 128134 | 11/15/2021 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********7365 | 184741 | 11/15/2021 |
| HANNAHS, DUSTIN | 05-8926 | 2 | 25.00 | 4000********3179 | 604681 | 11/15/2021 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 02568D | 11/15/2021 |
| HARMS, AMBER | 05-10529 | 2 | 25.00 | 4465********5261 | 015204 | 11/15/2021 |
| HARNDEN, MATT | 05-11210 | 2 | 25.00 | 4833********2735 | 094406 | 11/15/2021 |
| HEALY, ROBERT | 05-11616 | 2 | 30.00 | 4342********0441 | 050077 | 11/15/2021 |
| HEFTHY, OMAR | 05-8336 | 2 | 25.00 | 4342********5247 | 060116 | 11/15/2021 |
| HEMPHILL, HUNTER | 05-11297 | 2 | 29.00 | 4000********3770 | 594090 | 11/15/2021 |
| HERNANDEZ, JORGE | 05-8292 | 2 | 25.00 | 4000********1069 | 772984 | 11/15/2021 |
| HERNANDEZ, MARGRET | 05-7587 | 2 | 20.00 | 4000********7278 | 433676 | 11/15/2021 |
| HERNANDEZ, MARICELA | 05-9588 | 2 | 20.00 | 4342********2548 | 011546 | 11/15/2021 |
| HERRERA, TINAMARIE | 05-10573 | 2 | 25.00 | 4000********7817 | 563422 | 11/15/2021 |
| HERRMANN, MANDY | 05-12282 | 2 | 29.00 | 4428********9513 | 015222 | 11/15/2021 |
| HESS, JONATHAN | 05-12133 | 2 | 29.00 | 5122********8706 | 69989Z | 11/15/2021 |
| HEWGILL, JUSTIN | 05-6809 | 2 | 25.00 | 4833********8094 | 034406 | 11/15/2021 |
| HICKS, DENVER | 05-8974 | 2 | 29.00 | 4147********6493 | 02708D | 11/15/2021 |
| HILLIX-GARCIA, REBECCA | 05-10458 | 2 | 25.00 | 4815********2650 | 104342 | 11/15/2021 |
| HILLMAN, RYAN | 05-9101 | 2 | 25.00 | 4815********3003 | 164745 | 11/15/2021 |
| HITE, KALEB | 05-2112 | 2 | 27.00 | 4147********5360 | 02728D | 11/15/2021 |
| HOLDY, PAUL | 05-12378 | 2 | 29.00 | 4235********3804 | 034424 | 11/15/2021 |
| HOOSTAL, SPENCER | 05-11593 | 2 | 25.00 | 4342********5759 | 028733 | 11/15/2021 |
| HORTON, FLORZELL | 05-10526 | 2 | 25.00 | 3797*******1006 | 161745 | 11/15/2021 |
| HOSBEY, LATOYA | 05-12063 | 2 | 25.00 | 4235********0330 | 034426 | 11/15/2021 |
| HOUDE, DANIEL | 05-4608 | 2 | 34.99 | 4179********2510 | 505144 | 11/15/2021 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 773002 | 11/15/2021 |
| HOWINGTOM, DERON | 05-8540 | 2 | 25.00 | 4000********5393 | 423439 | 11/15/2021 |
| HUGHEY, ASHLEY | 05-11312 | 2 | 29.00 | 4833********6138 | 074406 | 11/15/2021 |
| HULL, CODY | 05-7178 | 2 | 25.00 | 4867********7768 | 074406 | 11/15/2021 |
| HUMPHREY, RYAN | 05-9976 | 2 | 6.50 | 4100********0499 | 63178D | 11/15/2021 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 071549 | 11/15/2021 |
| IBARRA, TREY | 05-9484 | 2 | 25.00 | 4342********6159 | 078701 | 11/15/2021 |
| IBRAHIM, DAVID | 05-9595 | 2 | 20.00 | 4400********7708 | 03867D | 11/15/2021 |
| INCATA, MICHAEL | 05-10191 | 2 | 20.00 | 4000********5578 | 192275 | 11/15/2021 |
| INNIGER, RONNY | 05-9876 | 2 | 20.00 | 4342********2553 | 087128 | 11/15/2021 |
| ISTURIS, JASON | 05-11484 | 2 | 29.00 | 4232********3437 | 078912 | 11/15/2021 |
| JACOBSEN, JOSHUA | 05-11065 | 2 | 29.00 | 4147********4075 | 02912C | 11/15/2021 |
| JARED, ALI | 05-12343 | 2 | 29.00 | 4815********3703 | 124142 | 11/15/2021 |
| JARRIN, STEVE | 05-9658 | 2 | 20.00 | 4147********0016 | 02924I | 11/15/2021 |
| JASPER, DESMOND | 05-12363 | 2 | 25.00 | 4741********7414 | 094322 | 11/15/2021 |
| JELNICKY, STEPHANIE | 05-12446 | 2 | 29.00 | 4147********9948 | 02942I | 11/15/2021 |
| JENNINGS, GREGORY | 05-8469 | 2 | 25.00 | 4032********1402 | 029684 | 11/15/2021 |
| JIMENEZ, KARISMA | 05-8332 | 2 | 25.00 | 4465********4158 | 015828 | 11/15/2021 |
| JINKS, BRYAN | 05-3847 | 2 | 30.00 | 4266********1501 | 02975C | 11/15/2021 |
| JOHNSON, AMANDA S | 05-11493 | 2 | 29.00 | 3792*******1005 | 107922 | 11/15/2021 |
| JOHNSON, CHRISTIAN | 05-11126 | 2 | 29.00 | 5285********5832 | 89614Y | 11/15/2021 |
| JOHNSON, MELVIN | 05-11630 | 2 | 25.00 | 5524********8673 | 04073P | 11/15/2021 |
| JOHNSTON, BRUCE | 05-9064 | 2 | 25.00 | 4000********9587 | 192295 | 11/15/2021 |
| JONES, BRIAN | 05-7558 | 2 | 30.00 | 4207********7795 | 044406 | 11/15/2021 |
| JONES, DOMINIQUE | 05-6727 | 2 | 30.00 | 4000********0396 | 300119 | 11/15/2021 |
| JONES, JORDAN | 05-12245 | 2 | 29.00 | 4000********2078 | 604739 | 11/15/2021 |
| JONES, KYLE | 05-12059 | 2 | 30.00 | 4411********7996 | 064406 | 11/15/2021 |
| JONES, SEAN | 05-11451 | 2 | 25.00 | 4147********0840 | 03105D | 11/15/2021 |
| KAFTAL, STEVEN | 05-11181 | 2 | 29.00 | 5178********5047 | 054570 | 11/15/2021 |
| KARL, JIRI | 05-9361 | 2 | 25.00 | 4000********5773 | 036854 | 11/15/2021 |
| KECK, WILLIAM | 05-11998 | 2 | 29.00 | 4833********0264 | 084406 | 11/15/2021 |
| KELLER, KIMBERLY | 05-7679 | 2 | 29.00 | 4235********8127 | 034439 | 11/15/2021 |
| KHAWANDANAH, ABDULLAH | 05-12257 | 2 | 29.00 | 4342********0951 | 082526 | 11/15/2021 |
| KHAZAL, NOURA | 05-10259 | 2 | 25.00 | 4833********7838 | 094406 | 11/15/2021 |
| KING, DIANE | 05-12273 | 2 | 29.00 | 4147********7136 | 03193I | 11/15/2021 |
| KING, JESSICA | 05-9875 | 2 | 20.00 | 4750********6962 | 004406 | 11/15/2021 |
| KINNEY, MATTHEW | 05-4585 | 2 | 25.00 | 5178********4622 | 020541 | 11/15/2021 |
| KIRBY, HEATHER | 05-107436 | 2 | 30.00 | 4266********1914 | 015212 | 11/15/2021 |
| KIRCHHOFF, TYLER | 05-11640 | 2 | 25.00 | 6011********6402 | 01543R | 11/15/2021 |
| KIZEKAI, KIMEH | 05-7802 | 2 | 30.00 | 5178********9316 | 03288P | 11/15/2021 |
| KLAUSER, ROGER | 05-9874 | 2 | 20.00 | 4833********1530 | 014406 | 11/15/2021 |
| KNAPP, MATTHEW | 05-11571 | 2 | 29.00 | 4000********9774 | 594164 | 11/15/2021 |
| KNAUER, MICHAEL | 05-10528 | 2 | 25.00 | 4060********1955 | 03290C | 11/15/2021 |
| KOESEMA, MARC | 05-11299 | 2 | 20.00 | 5207********4563 | 031499 | 11/15/2021 |
| KORBICH, ALEX | 05-10635 | 2 | 25.00 | 5156********3076 | 03318Z | 11/15/2021 |
| KOSHINSKY, JOHN | 05-10630 | 2 | 25.00 | 4100********9941 | 66486D | 11/15/2021 |
| KRITIKOS, NICHOLAS | 05-111005 | 2 | 27.00 | 4465********3442 | 015415 | 11/15/2021 |
| KURZ, RYAN | 05-12078 | 2 | 29.00 | 4000********8775 | 433758 | 11/15/2021 |
| LACHKAR, HUGO | 05-14032 | 2 | 29.00 | 4833********4699 | 044406 | 11/15/2021 |
| LAGUIRE, LITA | 05-8940 | 2 | 30.00 | 4342********4515 | 073573 | 11/15/2021 |
| LAGUNAS, DANIELA | 05-9257 | 2 | 25.00 | 4833********6153 | 064406 | 11/15/2021 |
| LAM, JENNY | 05-8602 | 2 | 25.00 | 4000********9587 | 433759 | 11/15/2021 |
| LANCELOTE, JF | 05-108203 | 2 | 28.99 | 4147********4221 | 03423D | 11/15/2021 |
| LANG, FORREST | 05-10481 | 2 | 25.00 | 4552********7763 | H57014 | 11/15/2021 |
| LAUDER, IGNACIO | 05-2659 | 2 | 30.00 | 5537********0273 | 034448 | 11/15/2021 |
| LEARO, MIKE | 05-8459 | 2 | 25.00 | 4100********5375 | 67320D | 11/15/2021 |
| LEE, BRANDON | 05-10856 | 2 | 25.00 | 4599********3552 | H57013 | 11/15/2021 |
| LEE, MATTHEW | 05-14042 | 2 | 29.00 | 4833********8760 | 094406 | 11/15/2021 |
| LEE, MIKE | 05-9715 | 2 | 20.00 | 4060********3291 | 03467D | 11/15/2021 |
| LEE, OUHYON | 05-6703 | 2 | 29.00 | 4147********5830 | 03497C | 11/15/2021 |
| LEPE, VOLTAIRE | 05-11487 | 2 | 29.00 | 4640********7305 | 03483D | 11/15/2021 |
| LEWIS, BOB ROBERT | 05-7139 | 2 | 25.00 | 4147********4777 | 03515D | 11/15/2021 |
| LEWIS, KENDRA | 05-11229 | 2 | 30.00 | 4000********3453 | 891438 | 11/15/2021 |
| LIAQAT, RUKKIA | 05-11971 | 2 | 29.00 | 6011********6351 | 01552R | 11/15/2021 |
| LOCKWOOD, NITARA | 05-7752 | 2 | 30.00 | 4147********3311 | 03547C | 11/15/2021 |
| LOCOCO, ANTHONY | 05-9074 | 2 | 25.00 | 4036********6925 | 03540D | 11/15/2021 |
| LOMBARDI, KRISTA | 05-7830 | 2 | 30.00 | 4238********9867 | 064452 | 11/15/2021 |
| LUCHT, GRIFFIN | 05-13984 | 2 | 29.00 | 4147********6558 | 03559D | 11/15/2021 |
| MAAKE, NGUNGUTAU | 05-10848 | 2 | 25.00 | 4000********7669 | 563526 | 11/15/2021 |
| MACDOUGALL, SEAN | 05-8250 | 2 | 30.00 | 4270********5828 | 015317 | 11/15/2021 |
| MACIAS, IVAN | 05-10300 | 2 | 25.00 | 4342********5712 | 033558 | 11/15/2021 |
| MADDOX, ANDREW | 05-12229 | 2 | 29.00 | 4147********4181 | 03635C | 11/15/2021 |
| MAGEE, MICHAEL | 05-12166 | 2 | 29.00 | 3713*******1008 | 180818 | 11/15/2021 |
| MAINES, REYNOLD | 05-12028 | 2 | 25.00 | 4032********4599 | 036536 | 11/15/2021 |
| MAKIEWICZ, AUSTIN | 05-8984 | 2 | 30.00 | 4342********9952 | 032854 | 11/15/2021 |
| MAKO, SAM | 05-8495 | 2 | 20.00 | 4833********2433 | 054406 | 11/15/2021 |
| MALDONADO, JAIME | 05-10703 | 2 | 25.00 | 4100********9131 | 68849C | 11/15/2021 |
| MALEK, NICOLE | 05-11620 | 2 | 25.00 | 4147********4538 | 03701D | 11/15/2021 |
| MARCELINO, AUDREY | 05-10894 | 2 | 25.00 | 4270********5042 | 015847 | 11/15/2021 |
| MARQUES, KERLY | 05-12421 | 2 | 29.00 | 4342********3309 | 008516 | 11/15/2021 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********4925 | 071127 | 11/15/2021 |
| MARRON, KARLA | 05-12033 | 2 | 29.00 | 4400********0619 | 09350D | 11/15/2021 |
| MARRON, NAYELY | 05-11082 | 2 | 29.00 | 4815********8143 | 134348 | 11/15/2021 |
| MARTINEZ, ANGELICA | 05-9626 | 2 | 20.00 | 4815********9923 | 174541 | 11/15/2021 |
| MARTINEZ, ISAIAH | 05-9948 | 2 | 20.00 | 5537********4516 | 034459 | 11/15/2021 |
| MARTINEZ, MAURICIO | 05-8401 | 2 | 25.00 | 4868********2312 | 05005B | 11/15/2021 |
| MARTINEZ, SANTIAGO | 05-9672 | 2 | 20.00 | 5537********4516 | 034500 | 11/15/2021 |
| MAURINS, JOHN | 05-8835 | 2 | 25.00 | 4867********7774 | 014506 | 11/15/2021 |
| MAYNOR, STEVEN | 05-11688 | 2 | 30.00 | 4815********8350 | 104250 | 11/15/2021 |
| MCBRIDE, JACK | 05-11307 | 2 | 30.00 | 4266********6021 | 05035B | 11/15/2021 |
| MCCLEARY, TRACI | 05-7829 | 2 | 30.00 | 4235********9128 | 034502 | 11/15/2021 |
| MCCLEERY, TYLER | 05-12425 | 2 | 33.99 | 4900********5042 | 024506 | 11/15/2021 |
| MCCOOL, RICHARD | 05-9769 | 2 | 20.00 | 4833********5600 | 034506 | 11/15/2021 |
| MCCROSSIN, NITA | 05-8550 | 2 | 25.00 | 5537********3152 | 034503 | 11/15/2021 |
| MCCUTCHEON, CHRISTOPHER | 05-7857 | 2 | 25.00 | 4815********2130 | 114459 | 11/15/2021 |
| MCDAVID, CHRIS | 05-12275 | 2 | 29.00 | 4232********7686 | 052740 | 11/15/2021 |
| MCFALL, RACHEL | 05-11129 | 2 | 29.00 | 4347********7287 | 044506 | 11/15/2021 |
| MCKINNEY, ROBERT | 05-11208 | 2 | 29.00 | 4000********8356 | 433825 | 11/15/2021 |
| MCMAHON, CARRIE | 05-7723 | 2 | 30.00 | 4400********8252 | 06450C | 11/15/2021 |
| MCRAE, BRANDON | 05-11545 | 2 | 25.00 | 5178********5320 | 05190T | 11/15/2021 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 054506 | 11/15/2021 |
| MEANS, LYNETTE | 05-8613 | 2 | 13.71 | 4000********3851 | 330259 | 11/15/2021 |
| MEDINA, FROILAN | 05-9764 | 2 | 30.00 | 3797*******1002 | 198612 | 11/15/2021 |
| MEDRANO, DIANA | 05-8614 | 2 | 30.00 | 4815********9772 | 134254 | 11/15/2021 |
| MEEK, STEVEN | 05-2842 | 2 | 34.99 | 4342********3636 | 062807 | 11/15/2021 |
| MELENDEZ, JASON | 05-9324 | 2 | 25.00 | 4000********5934 | 604846 | 11/15/2021 |
| MENA, JULIAN | 05-9656 | 2 | 20.00 | 3792*******2009 | 186563 | 11/15/2021 |
| MENDEZ, HEIDI | 05-10384 | 2 | 25.00 | 5576********8965 | 034511 | 11/15/2021 |
| MENDOZA, RICKY | 05-8398 | 2 | 25.00 | 4235********3858 | 034509 | 11/15/2021 |
| MENDOZA, SAL | 05-10221 | 2 | 25.00 | 6011********2610 | 01551B | 11/15/2021 |
| MERKLEIN, STEVEN | 05-11618 | 2 | 29.00 | 5138********5810 | 279800 | 11/15/2021 |
| MEYER, JACOB | 05-12476 | 2 | 29.00 | 4467********8114 | 044510 | 11/15/2021 |
| MIRELES, LUZ | 05-10872 | 2 | 25.00 | 5576********2630 | 034513 | 11/15/2021 |
| MOHASESI, TIFFANY | 05-8329 | 2 | 25.00 | 5237********8578 | 05343B | 11/15/2021 |
| MOKOU, MARSHA | 05-7610 | 2 | 25.00 | 4557********3902 | 05348C | 11/15/2021 |
| MOLINA, DANIEL | 05-10687 | 2 | 25.00 | 4833********9584 | 024506 | 11/15/2021 |
| MOLINA, RICARDO | 05-10684 | 2 | 25.00 | 4060********3432 | 05356C | 11/15/2021 |
| MOORE, AMANDA | 05-14173 | 2 | 29.00 | 4744********3167 | 124651 | 11/15/2021 |
| MOORE, RYAN | 05-4304 | 2 | 27.00 | 4400********7881 | 08484D | 11/15/2021 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********4351 | 773162 | 11/15/2021 |
| MORA, LUIS | 05-12062 | 2 | 29.00 | 5510********5886 | 061779 | 11/15/2021 |
| MORALES, JORGE | 05-10272 | 2 | 34.99 | 4750********1957 | 044506 | 11/15/2021 |
| MORALES, SERGIO | 05-11608 | 2 | 25.00 | 4342********0531 | 011768 | 11/15/2021 |
| MOREIRA, MARK | 05-12283 | 2 | 29.00 | 4342********4711 | 046389 | 11/15/2021 |
| MORRISON, MATTHEW | 05-12456 | 2 | 29.00 | 4430********6073 | 650175 | 11/15/2021 |
| MORROW, CHERYL | 05-9652 | 2 | 20.00 | 4815********7782 | 124051 | 11/15/2021 |
| MOSELEY, NICK | 05-9190 | 2 | 30.00 | 4342********2291 | 022067 | 11/15/2021 |
| MOTA, JOSE | 05-11605 | 2 | 25.00 | 4112********3842 | 703321 | 11/15/2021 |
| MOTEN, ELIKEM | 05-8668 | 2 | 25.00 | 4833********6221 | 064506 | 11/15/2021 |
| MOTO, IVAN | 05-12045 | 2 | 29.00 | 5122********7070 | 34437Z | 11/15/2021 |
| MURPHY, KARI | 05-14054 | 2 | 20.00 | 4366********0877 | 017388 | 11/15/2021 |
| MUSNI, GEOFFREY | 05-7038 | 2 | 30.00 | 4235********1402 | 034518 | 11/15/2021 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01501R | 11/15/2021 |
| NASH, KENNETH | 05-9411 | 2 | 25.00 | 4000********9769 | 423626 | 11/15/2021 |
| NATHANIEL, ERIC | 05-11910 | 2 | 29.00 | 4235********8910 | 034519 | 11/15/2021 |
| NEININGER, PATRICK | 05-9321 | 2 | 25.00 | 4266********3067 | 05597C | 11/15/2021 |
| NGUYEN, BOBBY | 05-10501 | 2 | 25.00 | 4815********3747 | 104456 | 11/15/2021 |
| NGUYEN, VANNA | 05-8433 | 2 | 25.00 | 4815********0966 | 134651 | 11/15/2021 |
| NOBOA, GIL | 05-6562 | 2 | 30.00 | 4737********9219 | 039687 | 11/15/2021 |
| NORIEGA, ARNOLD | 05-8135 | 2 | 30.00 | 4342********8320 | 056584 | 11/15/2021 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********1932 | 05637D | 11/15/2021 |
| OCHOA, ABRAHAM | 05-11882 | 2 | 25.00 | 4347********7359 | 014506 | 11/15/2021 |
| OLSON, ALEX | 05-8390 | 2 | 30.00 | 4147********8684 | 05654D | 11/15/2021 |
| ONSTOTT, JOSEPH | 05-12128 | 2 | 29.00 | 5409********0442 | 054923 | 11/15/2021 |
| ORDUNO, ANGELICA | 05-10309 | 2 | 30.00 | 4342********6944 | 022174 | 11/15/2021 |
| OWINO, ALVIN | 05-9246 | 2 | 18.00 | 5586********2749 | 01584E | 11/15/2021 |
| PACHECO, EMILIO | 05-9115 | 2 | 25.00 | 4000********9079 | 330322 | 11/15/2021 |
| PACIFICO, CASSANDRA | 05-9933 | 2 | 20.00 | 3723*******1000 | 160018 | 11/15/2021 |
| PALACIOS, SANTIAGO | 05-12072 | 2 | 31.99 | 4347********9333 | 044506 | 11/15/2021 |
| PAPPAS-CAUL, DENICE | 05-10294 | 2 | 25.00 | 4744********0109 | 194554 | 11/15/2021 |
| PARKS, JASON | 05-12208 | 2 | 30.00 | 4400********4990 | 02772D | 11/15/2021 |
| PASCUA, RONNIE | 05-9095 | 2 | 25.00 | 5230********7453 | 05794Z | 11/15/2021 |
| PATRICIO, XAVIER | 05-11823 | 2 | 25.00 | 4815********1156 | 154759 | 11/15/2021 |
| PATTON, ROBERT | 05-8303 | 2 | 25.00 | 3795*******6036 | 358058 | 11/15/2021 |
| PAZ MACIAS, DANIEL | 05-12450 | 2 | 29.00 | 4342********4670 | 058400 | 11/15/2021 |
| PEARSON, BRANDON | 05-12259 | 2 | 29.00 | 4270********0109 | 015216 | 11/15/2021 |
| PEER, RYSHAWN | 05-8396 | 2 | 25.00 | 4342********1435 | 093374 | 11/15/2021 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4815********2747 | 114953 | 11/15/2021 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********6353 | 07458D | 11/15/2021 |
| PEREZ-GARCIA, CARLOS | 05-11976 | 2 | 30.00 | 4387********8532 | 34529B | 11/15/2021 |
| PERRY, JOSEPH | 05-12256 | 2 | 29.00 | 4000********3576 | 891588 | 11/15/2021 |
| PETKOV, KAL | 05-10757 | 2 | 25.00 | 4147********0503 | 05914D | 11/15/2021 |
| PETZOLD, JENA | 05-14110 | 2 | 29.00 | 4147********5068 | 05935C | 11/15/2021 |
| PISULA, LENNIE | 05-14113 | 2 | 20.00 | 4100********6818 | 76077C | 11/15/2021 |
| PITMAN, DONALD | 05-11469 | 2 | 25.00 | 5218********9516 | 03528Z | 11/15/2021 |
| PODSCHUN, DERRIC | 05-4309 | 2 | 25.00 | 4240********1360 | 631570 | 11/15/2021 |
| POHLIG, ANDREW | 05-12432 | 2 | 29.00 | 4100********8524 | 76397D | 11/15/2021 |
| POLCHAI, KAYDEN | 05-9811 | 2 | 20.00 | 4833********8436 | 044506 | 11/15/2021 |
| POLCHAI, MONTRI | 05-10099 | 2 | 20.00 | 4833********8436 | 034506 | 11/15/2021 |
| PONCE, EVAN | 05-12452 | 2 | 29.00 | 4000********4687 | 192504 | 11/15/2021 |
| PONCE, RICHARD | 05-8412 | 2 | 25.00 | 5178********5182 | 06044B | 11/15/2021 |
| PORTER, MICHAEL | 05-9978 | 2 | 20.00 | 4235********8814 | 034535 | 11/15/2021 |
| PRECIADO, ASHLEY | 05-10463 | 2 | 25.00 | 5178********4855 | 06089B | 11/15/2021 |
| QUINTANA, LOUIS | 05-11048 | 2 | 29.00 | 4730********9201 | 336956 | 11/15/2021 |
| QUINTANA, VICTOR | 05-9167 | 2 | 34.99 | 5409********4188 | 055012 | 11/15/2021 |
| RAJAGOPAL, AMUTHA | 05-12194 | 2 | 29.00 | 4465********1048 | 015310 | 11/15/2021 |
| RALSER, LOGAN | 05-8348 | 2 | 25.00 | 5143********5447 | 1019GM | 11/15/2021 |
| RAMOS, ALEXIS | 05-10043 | 2 | 29.00 | 4266********2356 | 06213B | 11/15/2021 |
| RAMSAY, JACK | 05-7592 | 2 | 20.00 | 3798*******2000 | 122877 | 11/15/2021 |
| RANGEL, ERICK | 05-11049 | 2 | 30.00 | 4342********3199 | 044717 | 11/15/2021 |
| RAU, LYSSA | 05-7481 | 2 | 34.99 | 4342********7515 | 070607 | 11/15/2021 |
| RAWLS, AARON | 05-14013 | 2 | 29.00 | 5537********9804 | 034541 | 11/15/2021 |
| REGALADO, JUAN | 05-11122 | 2 | 25.00 | 4347********5079 | 014506 | 11/15/2021 |
| RENARD, MICHAEL | 05-5369 | 2 | 30.00 | 4833********0531 | 014506 | 11/15/2021 |
| REYES, JERSEN | 05-10730 | 2 | 25.00 | 4000********8014 | 773262 | 11/15/2021 |
| REYES, RAFAEL | 05-11966 | 2 | 29.00 | 4815********5297 | 134850 | 11/15/2021 |
| REYNOLDS, REBECCA | 05-6379 | 2 | 20.00 | 5291********5347 | 06305B | 11/15/2021 |
| RICHARDSON, DR. CAM | 05-11625 | 2 | 25.00 | 4782********6778 | 034506 | 11/15/2021 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 044506 | 11/15/2021 |
| RIEBER, STEVEN | 05-8052 | 2 | 30.00 | 4833********7404 | 044506 | 11/15/2021 |
| RIOS, JACQUELINE | 05-12243 | 2 | 29.00 | 4342********4211 | 067821 | 11/15/2021 |
| RIOS, RAUL | 05-8283 | 2 | 25.00 | 5537********3449 | 034545 | 11/15/2021 |
| ROBERSON, SEAN | 05-9712 | 2 | 20.00 | 4000********1196 | 330400 | 11/15/2021 |
| ROBERTSON, MICHELLE | 05-10601 | 2 | 25.00 | 4342********0777 | 099724 | 11/15/2021 |
| ROBINSON, MARK | 05-10567 | 2 | 25.00 | 4744********6140 | 154251 | 11/15/2021 |
| ROBINSON, XAVIER | 05-11463 | 2 | 25.00 | 4833********1170 | 074506 | 11/15/2021 |
| RODRIGUEZ, ALBERT | 05-10140 | 2 | 20.00 | 3712*******2002 | 104445 | 11/15/2021 |
| RODRIGUEZ, DANIELA | 05-10218 | 2 | 29.00 | 5403********8927 | 20271Z | 11/15/2021 |
| RODRIGUEZ, JACKIE | 05-3808 | 2 | 36.00 | 4815********0323 | 154051 | 11/15/2021 |
| RODRIGUEZ, VICTOR | 05-9128 | 2 | 25.00 | 5178********5953 | 06488B | 11/15/2021 |
| ROLLEG, SEAN | 05-9397 | 2 | 25.00 | 3798*******3005 | 105136 | 11/15/2021 |
| ROMERO, URIEL | 05-10278 | 2 | 25.00 | 4400********8926 | 08292D | 11/15/2021 |
| ROONEY, ALEX | 05-7328 | 2 | 25.00 | 3797*******1008 | 144215 | 11/15/2021 |
| ROQUE, ITZEL | 05-8306 | 2 | 25.00 | 4815********1563 | 114559 | 11/15/2021 |
| ROQUE, JAM | 05-14067 | 2 | 29.00 | 4120********0063 | 015927 | 11/15/2021 |
| ROSARIO, PAUL A | 05-12344 | 2 | 25.00 | 5178********8158 | 06542P | 11/15/2021 |
| ROVANG, TIANNA | 05-9046 | 2 | 25.00 | 4100********4366 | 80011D | 11/15/2021 |
| RUIZ, AYARI | 05-10981 | 2 | 25.00 | 4342********5284 | 085116 | 11/15/2021 |
| RUTLEDGE, HARRISON | 05-10295 | 2 | 25.00 | 4000********0257 | 037119 | 11/15/2021 |
| SABOL, COURTNEY | 05-14070 | 2 | 19.00 | 4235********8393 | 034553 | 11/15/2021 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********9675 | 06591C | 11/15/2021 |
| SAMPSON, PAUL | 05-10395 | 2 | 25.00 | 4430********3361 | 555194 | 11/15/2021 |
| SAMUEL, SARAH | 05-13993 | 2 | 29.00 | 4060********7958 | 06609B | 11/15/2021 |
| SANATKAR, PAYAUM | 05-11293 | 2 | 29.00 | 4147********5426 | 06633I | 11/15/2021 |
| SANCHEZ GARCIA, CHRISTIAN | 05-14125 | 2 | 29.00 | 4447********8496 | 015043 | 11/15/2021 |
| SANCHEZ LIZARDI, PATRICIA | 05-12287 | 2 | 29.00 | 4703********7540 | 015412 | 11/15/2021 |
| SANCHEZ, AXEL | 05-8714 | 2 | 25.00 | 4235********9280 | 034554 | 11/15/2021 |
| SANCHEZ, JOHN | 05-11877 | 2 | 25.00 | 6011********7742 | 01572R | 11/15/2021 |
| SANCHEZ, PABLO | 05-10724 | 2 | 27.00 | 4833********1836 | 054506 | 11/15/2021 |
| SANDERS, DEMITRIUS | 05-11190 | 2 | 25.00 | 4000********1698 | 700978 | 11/15/2021 |
| SANDOVAL, ELI | 05-12267 | 2 | 29.00 | 4833********4082 | 064506 | 11/15/2021 |
| SANDOVAL, MYRIAM | 05-12265 | 2 | 29.00 | 4737********0100 | 047592 | 11/15/2021 |
| SBANO, RAYNE TJ | 05-12451 | 2 | 29.00 | 4000********4374 | 330446 | 11/15/2021 |
| SCHAAR, AMANDA | 05-7532 | 2 | 34.99 | 4342********3823 | 044533 | 11/15/2021 |
| SCHMIDT, DANIELLE | 05-3618 | 2 | 34.99 | 4833********1107 | 084506 | 11/15/2021 |
| SCHRAMM, BRIAN | 05-6796 | 2 | 30.00 | 4100********3151 | 81554B | 11/15/2021 |
| SCHULZE, BRIAN | 05-10825 | 2 | 25.00 | 4117********8045 | 104564 | 11/15/2021 |
| SEDANO, CESAR | 05-2661 | 2 | 30.00 | 4000********4587 | 434026 | 11/15/2021 |
| SEGOVIA, BEATRIZ | 05-10566 | 2 | 25.00 | 4815********9739 | 144254 | 11/15/2021 |
| SHEN, JIJIA | 05-10714 | 2 | 25.00 | 4266********9953 | 08063B | 11/15/2021 |
| SILVA, MATTHEW | 05-5888 | 2 | 27.00 | 4400********6701 | 05199C | 11/15/2021 |
| SILVA, ROSALIE | 05-11541 | 2 | 25.00 | 4347********9966 | 024606 | 11/15/2021 |
| SILVA, VANIA | 05-10531 | 2 | 25.00 | 5424********0202 | 11131B | 11/15/2021 |
| SIMONELLI, JULIUS | 05-12171 | 2 | 29.00 | 4147********7561 | 08111D | 11/15/2021 |
| SIMS, DAN | 05-7028 | 2 | 30.00 | 5403********2915 | 054604 | 11/15/2021 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 044606 | 11/15/2021 |
| SLOMKA, TORI | 05-11113 | 2 | 29.00 | 5463********2678 | 064604 | 11/15/2021 |
| SMITH, JAMAR | 05-11741 | 2 | 20.00 | 3798*******2004 | 101270 | 11/15/2021 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 08176D | 11/15/2021 |
| SMITH, LOUIS | 05-12437 | 2 | 34.99 | 4815********7300 | 184362 | 11/15/2021 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 034606 | 11/15/2021 |
| SMITH, QUINTON | 05-14126 | 2 | 25.00 | 4000********3453 | 563797 | 11/15/2021 |
| SOLANO, JOROME | 05-14094 | 2 | 33.99 | 4342********3602 | 061418 | 11/15/2021 |
| SOUSA, DAVID | 05-8893 | 2 | 25.00 | 4266********1739 | 08204C | 11/15/2021 |
| SOUSA, NINA | 05-12314 | 2 | 29.00 | 4000********1878 | 891723 | 11/15/2021 |
| SPECK, BRETT | 05-8281 | 2 | 25.00 | 4342********0458 | 011171 | 11/15/2021 |
| SPENLA, MARK | 05-6165 | 2 | 30.00 | 4465********1633 | 015298 | 11/15/2021 |
| ST.CYR, JAMAL | 05-9883 | 2 | 20.00 | 5524********8433 | 01279P | 11/15/2021 |
| STEINBACH, CECELIA | 05-9408 | 2 | 275.00 | 4235********8238 | 034608 | 11/15/2021 |
| STEPHENSON, BENJAMIN | 05-12081 | 2 | 29.00 | 4347********9333 | 094606 | 11/15/2021 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 08277D | 11/15/2021 |
| STOCKMAIK, DAVID | 05-8419 | 2 | 25.00 | 4535********1945 | H57180 | 11/15/2021 |
| STRECH, SAM | 05-7130 | 2 | 34.99 | 4815********3631 | 164062 | 11/15/2021 |
| STRYJEWSKI, KAYLA | 05-13989 | 2 | 25.00 | 4342********4170 | 008968 | 11/15/2021 |
| STUMMAN, RODRIC | 05-14027 | 2 | 29.00 | 4833********3993 | 014606 | 11/15/2021 |
| SUDDERTH, REBECCA | 05-12274 | 2 | 25.00 | 4400********9950 | 05847B | 11/15/2021 |
| SUKHANOV, P AUL | 05-11627 | 2 | 25.00 | 4147********0798 | 08342C | 11/15/2021 |
| SULLIVAN, QUINTON | 05-11720 | 2 | 29.00 | 4235********8139 | 034611 | 11/15/2021 |
| SWANSON, WILLIAM | 05-12417 | 2 | 29.00 | 4266********9135 | 08366B | 11/15/2021 |
| TABBS, REY | 05-9264 | 2 | 25.00 | 4266********9279 | 08380C | 11/15/2021 |
| TAGLE, SCOTT | 05-3053 | 2 | 25.00 | 4342********7799 | 041679 | 11/15/2021 |
| TANCIL, JACK | 05-9945 | 2 | 20.00 | 4235********5521 | 034613 | 11/15/2021 |
| TAPIA, IVAN | 05-9302 | 2 | 25.00 | 4347********3390 | 034606 | 11/15/2021 |
| TAYLOR, MAURICE | 05-11719 | 2 | 29.00 | 4000********2252 | 563823 | 11/15/2021 |
| TELLO, JUAN | 05-11924 | 2 | 25.00 | 4266********1244 | 08412B | 11/15/2021 |
| TERRAZAS, ALEX | 05-10889 | 2 | 25.00 | 6011********5820 | 01586R | 11/15/2021 |
| TERZIC, DRAGO | 05-10405 | 2 | 20.00 | 4815********2909 | 104369 | 11/15/2021 |
| THOMAS, ERIC | 05-9499 | 2 | 30.00 | 4833********5001 | 054606 | 11/15/2021 |
| THOMAS, GRANT | 05-10672 | 2 | 25.00 | 4000********0778 | 891752 | 11/15/2021 |
| THOMAS, ISIAH | 05-12391 | 2 | 20.00 | 5178********8413 | 08483B | 11/15/2021 |
| THOMAS, JOSH | 05-8708 | 2 | 25.00 | 4000********0451 | 563829 | 11/15/2021 |
| THOMAS, KYLIE | 05-12338 | 2 | 20.00 | 4017********3311 | 015146 | 11/15/2021 |
| THOMAS, WHITNEY | 05-11737 | 2 | 18.00 | 4000********9534 | 594505 | 11/15/2021 |
| THOMPSON, TIFFANY | 05-6815 | 2 | 34.99 | 4388********5732 | 08519C | 11/15/2021 |
| THORPE, CARLON | 05-11652 | 2 | 25.00 | 4060********2507 | 08512C | 11/15/2021 |
| TITSCH, TUCKER | 05-11491 | 2 | 29.00 | 4000********3157 | 037217 | 11/15/2021 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 4347********6155 | 074606 | 11/15/2021 |
| TORRES, JESSE | 05-9651 | 2 | 20.00 | 4347********6800 | 084606 | 11/15/2021 |
| TORRES, MARICELA | 05-9611 | 2 | 20.00 | 4235********9556 | 034618 | 11/15/2021 |
| TORRES, SUSANA | 05-10651 | 2 | 25.00 | 4494********7912 | 875361 | 11/15/2021 |
| TRIMARCO, ANNIE | 05-12149 | 2 | 29.00 | 4653********7135 | 610531 | 11/15/2021 |
| TRUITT, KEVIN | 05-8997 | 2 | 30.00 | 4489********1985 | 626357 | 11/15/2021 |
| TULABUT, MERIEL | 05-11758 | 2 | 29.00 | 4060********8779 | 08614C | 11/15/2021 |
| TUPPER, MIKE | 05-108844 | 2 | 25.00 | 4147********5650 | 08615D | 11/15/2021 |
| TURMAN, JUSTIN | 05-12232 | 2 | 29.00 | 4610********8593 | 014606 | 11/15/2021 |
| UKWUOMA, OBI | 05-9068 | 2 | 25.00 | 4147********0786 | 08635D | 11/15/2021 |
| URBINA, ADRIAN | 05-10407 | 2 | 27.00 | 4235********9556 | 034621 | 11/15/2021 |
| URIAS, NADINE | 05-11586 | 2 | 29.00 | 4342********8738 | 058200 | 11/15/2021 |
| URISTA, DIANA | 05-12315 | 2 | 29.00 | 4000********3254 | 698528 | 11/15/2021 |
| VALDEZ, LUCIANNA | 05-12132 | 2 | 29.00 | 4147********1794 | 08667C | 11/15/2021 |
| VALVERDE, XENIA | 05-9832 | 2 | 27.00 | 4815********0395 | 164560 | 11/15/2021 |
| VAN ANTWERP, EDWARD | 05-11904 | 2 | 34.99 | 4833********8437 | 034606 | 11/15/2021 |
| VAN VUUREN, LUC | 05-11619 | 2 | 25.00 | 4081********1113 | 896050 | 11/15/2021 |
| VANDEVERT, SHANE K | 05-11635 | 2 | 25.00 | 4833********6736 | 044606 | 11/15/2021 |
| VARGAS, ANGEL | 05-8508 | 2 | 34.99 | 4833********4521 | 044606 | 11/15/2021 |
| VAZQUEZ, OCTAVIO | 05-6912 | 2 | 20.00 | 5178********9423 | 055790 | 11/15/2021 |
| VEGA, ELIZABETH | 05-6586 | 2 | 40.00 | 5262********0416 | 34477Z | 11/15/2021 |
| VEGA, GUSTAVO | 05-11189 | 2 | 29.00 | 4000********6998 | 773419 | 11/15/2021 |
| VELAZQUEZ, JENIFER | 05-10530 | 2 | 25.00 | 5537********4843 | 034626 | 11/15/2021 |
| VERMILYE, ISAAC | 05-12493 | 2 | 29.00 | 4147********4401 | 015348 | 11/15/2021 |
| VERVACK, JOSH | 05-14130 | 2 | 29.00 | 4411********1216 | 074606 | 11/15/2021 |
| VIDAL, FRANK | 05-11232 | 2 | 29.00 | 5178********0794 | 020947 | 11/15/2021 |
| VILLA, JEFFREY | 05-9467 | 2 | 25.00 | 4815********6901 | 194363 | 11/15/2021 |
| VILLANOVA, GIANLUCA | 05-12330 | 2 | 25.00 | 4147********8694 | 08856I | 11/15/2021 |
| VILLANUEVA, STEVEN | 05-11055 | 2 | 29.00 | 4833********3080 | 084606 | 11/15/2021 |
| VITUG, JARED | 05-8740 | 2 | 34.99 | 5524********5812 | 08278S | 11/15/2021 |
| WARNER, JESSE | 05-107973 | 2 | 25.00 | 6011********5609 | 01577R | 11/15/2021 |
| WARREN, MATTHEW | 05-11919 | 2 | 29.00 | 4246********5423 | 08917G | 11/15/2021 |
| WASHBURN, CHARLES | 05-11518 | 2 | 25.00 | 4366********9614 | 014529 | 11/15/2021 |
| WEEDEN, CHRISTOPHER | 05-12422 | 2 | 29.00 | 5424********8722 | 18206P | 11/15/2021 |
| WEHNER, NATHAN | 05-11455 | 2 | 29.00 | 4432********0806 | 014530 | 11/15/2021 |
| WHITE, JULIUS | 05-11609 | 2 | 29.00 | 4315********0254 | 089618 | 11/15/2021 |
| WHITE, LARRY | 05-11925 | 2 | 29.00 | 4347********2836 | 024606 | 11/15/2021 |
| WHITE, PATRICK | 05-8427 | 2 | 25.00 | 4833********9489 | 034606 | 11/15/2021 |
| WHITSETT, SHEILA | 05-14139 | 2 | 29.00 | 4311********3294 | 015558 | 11/15/2021 |
| WIESNER, AMANDA | 05-11254 | 2 | 29.00 | 4147********1429 | 09016D | 11/15/2021 |
| WILLCUTS, ESTEBAN | 05-8172 | 2 | 35.00 | 4815********8365 | 144464 | 11/15/2021 |
| WILLIAMS, BEN | 05-8976 | 2 | 25.00 | 4235********7122 | 034634 | 11/15/2021 |
| WILLIAMS, SHAFFEN | 05-6491 | 2 | 30.00 | 4000********3969 | 605159 | 11/15/2021 |
| WILLIAMSON, TRISTAN | 05-10226 | 2 | 20.00 | 4270********4992 | 015575 | 11/15/2021 |
| WILLIS, MARQUIES | 05-12495 | 2 | 34.99 | 4737********0154 | 080239 | 11/15/2021 |
| WINTER, MICHAEL | 05-12237 | 2 | 25.00 | 5305********1501 | 34638Z | 11/15/2021 |
| WISE, KEVIN | 05-12477 | 2 | 20.00 | 4342********5528 | 042555 | 11/15/2021 |
| WOLFE, CHELSEA | 05-6618 | 2 | 18.00 | 5524********0713 | 05705Z | 11/15/2021 |
| WOOD, ROB | 05-9052 | 2 | 25.00 | 4000********9383 | 698583 | 11/15/2021 |
| WOODS, ROBERT | 05-10533 | 2 | 25.00 | 4833********0640 | 074606 | 11/15/2021 |
| YAMASHIRO, KIRSTIN | 05-12268 | 2 | 29.00 | 4833********7169 | 084606 | 11/15/2021 |
| YATES, BLAKS | 05-11180 | 2 | 20.00 | 4037********7454 | 505164 | 11/15/2021 |
| YODER, CHRISTY | 05-10268 | 2 | 20.00 | 4060********0790 | 09179B | 11/15/2021 |
| YRURETAGOYENA, AUBRHE | 05-7311 | 2 | 34.99 | 4833********5058 | 094606 | 11/15/2021 |
| YUDELSON, DEX | 05-14036 | 2 | 29.00 | 5147********7106 | 09206S | 11/15/2021 |
| YVON, CHRIS | 05-10974 | 2 | 25.00 | 4427********8226 | 014606 | 11/15/2021 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 056886 | 11/15/2021 |
| ZAMORA, SERGIO | 05-8518 | 2 | 30.00 | 4147********2159 | 09259C | 11/15/2021 |
| ZEGARRA, ANTHONELA | 05-14001 | 2 | 29.00 | 4147********4202 | 09254C | 11/15/2021 |
| ZIEGLER, ADRIAN | 05-10721 | 2 | 25.00 | 4833********8577 | 024606 | 11/15/2021 |
| ZIELINSKI, MATTHEW | 05-11871 | 2 | 25.00 | 4000********5750 | 423931 | 11/15/2021 |
| ZIMMERMAN, JACOB | 05-8645 | 2 | 25.00 | 4060********5027 | 09270D | 11/15/2021 |
| Count | Card Type | Total |
| 22 | American Express | 606.20 |
| 69 | MasterCard | 1833.97 |
| 427 | Visa | 11710.90 |
| 12 | Discover | 322.00 |
| 0 | Other | 0.00 |
| 14473.07 |