| 12/01/2021 |
| 06:36:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBASI, MANAAL | 05-11172 | 1 | 29.00 | 4465********6870 | 001244 | 12/01/2021 |
| ABDULAHAD, AMANDA | 05-10512 | 1 | 25.00 | 4833********2149 | 092805 | 12/01/2021 |
| ACHESON, DEAN | 05-8230 | 1 | 30.00 | 4833********9930 | 082805 | 12/01/2021 |
| ADAMS, SEAN | 05-8551 | 1 | 25.00 | 4060********0647 | 04602D | 12/01/2021 |
| ALAN, KUTLAY | 05-11613 | 1 | 25.00 | 4147********0118 | 04603C | 12/01/2021 |
| ALDRETE, FABIAN | 05-11235 | 1 | 29.00 | 5409********3497 | 901376 | 12/01/2021 |
| ALDRETE, RANDY | 05-11195 | 1 | 29.00 | 5409********3497 | 901305 | 12/01/2021 |
| ALEMAN, RICKY | 05-14116 | 1 | 29.00 | 4147********9110 | 04828D | 12/01/2021 |
| ALFORD, RODNEY | 05-9232 | 1 | 34.99 | 4833********1372 | 082805 | 12/01/2021 |
| ALLEN, JACK | 05-10704 | 1 | 25.00 | 5114********4082 | 086627 | 12/01/2021 |
| ALLEN, KEVIN | 05-6661 | 1 | 28.99 | 4235********2879 | 022828 | 12/01/2021 |
| ALSABIE, NISREEN | 05-13981 | 1 | 20.00 | 4266********0756 | 04862B | 12/01/2021 |
| ALSHAMAS, DALIA | 05-10653 | 1 | 25.00 | 4833********7032 | 082805 | 12/01/2021 |
| ALSHAWAF, MESHAL | 05-10844 | 1 | 27.00 | 4235********6685 | 022829 | 12/01/2021 |
| ALVARADO, JOSE | 05-12191 | 1 | 25.00 | 4427********0043 | 092805 | 12/01/2021 |
| AMBROSE, ANTHONY | 05-9493 | 1 | 25.00 | 5368********1806 | 022829 | 12/01/2021 |
| ANDERSON, JUDD | 05-9926 | 1 | 20.00 | 4000********6351 | 035685 | 12/01/2021 |
| ANDERSON, NIKISHA | 05-11921 | 1 | 29.00 | 4000********1582 | 332643 | 12/01/2021 |
| ANDREWS, KRISTIN | 05-11762 | 1 | 25.00 | 4552********7763 | H45398 | 12/01/2021 |
| ANTILLON, JESUS | 05-12365 | 1 | 29.00 | 3726*******1003 | 103971 | 12/01/2021 |
| ANTONSEN, EIRIK | 05-4945 | 1 | 27.00 | 4833********2808 | 022805 | 12/01/2021 |
| ARCA, SEAN | 05-9590 | 1 | 20.00 | 4147********5693 | 04958I | 12/01/2021 |
| ARCHBELL, DEBORAH | 05-5908 | 1 | 30.00 | 4730********8648 | 112663 | 12/01/2021 |
| ARIAS, EDWARD | 05-10562 | 1 | 30.00 | 4000********3223 | 600895 | 12/01/2021 |
| ARMALY, THOMAS M | 05-11792 | 1 | 29.00 | 4094********2622 | 401082 | 12/01/2021 |
| ARMENDARIZ, SARA | 05-12030 | 1 | 20.00 | 4815********6968 | 192589 | 12/01/2021 |
| AROS, LAUREN | 05-9951 | 1 | 20.00 | 5178********0906 | 05014B | 12/01/2021 |
| BAILEY, BRENT | 05-11686 | 1 | 25.00 | 4482********6943 | 042834 | 12/01/2021 |
| BAKARI, NAILAH | 05-7036 | 1 | 34.99 | 4342********4403 | 018046 | 12/01/2021 |
| BAKER, ANNA | 05-12320 | 1 | 29.00 | 4833********8882 | 052805 | 12/01/2021 |
| BANAHAN, SEAN | 05-9949 | 1 | 20.00 | 3798*******2007 | 191097 | 12/01/2021 |
| BANKS, DERRICK | 05-4956 | 1 | 18.00 | 4802********1802 | 018436 | 12/01/2021 |
| BARBER, JOHN | 05-14153 | 1 | 29.00 | 4147********7567 | 05070D | 12/01/2021 |
| BARNER, HARRY | 05-10461 | 1 | 18.00 | 4271********6561 | 957185 | 12/01/2021 |
| BARON MCDOWELL, ERIKA | 05-7606 | 1 | 30.00 | 4342********8330 | 060902 | 12/01/2021 |
| BARRADAS, CARLOS | 05-8593 | 1 | 25.00 | 4342********0492 | 091117 | 12/01/2021 |
| BARRANCO, CARLOS | 05-7797 | 1 | 25.00 | 4342********5662 | 075968 | 12/01/2021 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 6011********0592 | 00197R | 12/01/2021 |
| BARRERA, KARINA | 05-9449 | 1 | 25.00 | 4000********9254 | 101746 | 12/01/2021 |
| BARRIUSO, JESSE | 05-11760 | 1 | 29.00 | 4147********2432 | 05143C | 12/01/2021 |
| BASLICK, MARIA | 05-9085 | 1 | 25.00 | 4060********8520 | 05149C | 12/01/2021 |
| BASLOW, ADAM | 05-10460 | 1 | 30.00 | 5175********3817 | 122483 | 12/01/2021 |
| BECERRA, STEVEN | 05-10321 | 1 | 30.00 | 4465********1667 | 001030 | 12/01/2021 |
| BEDOYA, JOHN | 05-12389 | 1 | 29.00 | 4235********5471 | 022840 | 12/01/2021 |
| BELENZO, CRIS | 05-10496 | 1 | 78.21 | 4403********3568 | 745382 | 12/01/2021 |
| BELL, LINDA | 05-11544 | 1 | 25.00 | 4833********9669 | 002805 | 12/01/2021 |
| BELLUCCO, JOEY | 05-10840 | 1 | 25.00 | 5524********6787 | 04611P | 12/01/2021 |
| BELTON, BRUCE | 05-12177 | 1 | 29.00 | 3713*******2001 | 163250 | 12/01/2021 |
| BELTRAN, ALEK | 05-10611 | 1 | 25.00 | 4524********0591 | 004252 | 12/01/2021 |
| BEMIS, JASON | 05-12060 | 1 | 18.00 | 4147********4355 | 05262D | 12/01/2021 |
| BENITEZ, SANDRA | 05-8866 | 1 | 20.00 | 4815********0976 | 122184 | 12/01/2021 |
| BENJAMIN, ADAM | 05-9366 | 1 | 25.00 | 4000********2987 | 897579 | 12/01/2021 |
| BERGER, KRISTIAN | 05-13979 | 1 | 31.99 | 4000********2998 | 324924 | 12/01/2021 |
| BERGHAMMER, LARA | 05-8876 | 1 | 20.00 | 4168********2997 | 042843 | 12/01/2021 |
| BERIO, NADINE | 05-11530 | 1 | 29.00 | 4815********8760 | 162587 | 12/01/2021 |
| BERNABE, ANDREW | 05-7483 | 1 | 30.00 | 4147********6094 | 05333C | 12/01/2021 |
| BERNAL, ANDRES | 05-14038 | 1 | 20.00 | 5409********3165 | 901378 | 12/01/2021 |
| BERNARD, GARRETT | 05-5027 | 1 | 18.00 | 4802********4758 | 053519 | 12/01/2021 |
| BERRELLEZ, IVAN | 05-9170 | 1 | 25.00 | 4100********6213 | 27076D | 12/01/2021 |
| BEST, BRANDY | 05-8794 | 1 | 25.00 | 4342********3434 | 055795 | 12/01/2021 |
| BEY, GREGORY | 05-11937 | 1 | 29.00 | 4833********5752 | 072805 | 12/01/2021 |
| BIASEVICH, NICK | 05-11814 | 1 | 20.00 | 4147********5540 | 05425D | 12/01/2021 |
| BIE, MICHAEL | 05-11161 | 1 | 29.00 | 4003********8759 | 05446B | 12/01/2021 |
| BILLIET, KASSANDRA | 05-9443 | 1 | 25.00 | 4815********1199 | 122285 | 12/01/2021 |
| BINNS, DWANE | 05-9510 | 1 | 20.00 | 4400********3985 | 03182D | 12/01/2021 |
| BIRT, JULIA | 05-11256 | 1 | 29.00 | 4147********4509 | 05495D | 12/01/2021 |
| BISHOP, SARAH | 05-11522 | 1 | 29.00 | 3795*******4860 | 855112 | 12/01/2021 |
| BORELLI, ELISE | 05-8591 | 1 | 25.00 | 4147********3252 | 05522C | 12/01/2021 |
| BORRAZ ORTEGA, EMILIO | 05-11701 | 1 | 29.00 | 4400********0028 | 07812D | 12/01/2021 |
| BOSWELL, JAMES | 05-3148 | 1 | 30.00 | 4266********4799 | 05532C | 12/01/2021 |
| BOTRON, GUSTAVO | 05-12198 | 1 | 20.00 | 4815********1538 | 162183 | 12/01/2021 |
| BOURGOIN, EMILY | 05-9600 | 1 | 20.00 | 4266********1925 | 05556C | 12/01/2021 |
| BRADY, SARAH | 05-4696 | 1 | 30.00 | 4147********8861 | 05567I | 12/01/2021 |
| BRAZZON, TODD | 05-9596 | 1 | 20.00 | 4388********1208 | 05585D | 12/01/2021 |
| BRESLOW, THEODORE | 05-10800 | 1 | 25.00 | 4100********0829 | 30273D | 12/01/2021 |
| BROADWELL, RICH | 05-10305 | 1 | 25.00 | 5409********0984 | 901489 | 12/01/2021 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********2699 | 182687 | 12/01/2021 |
| BROWN, PHILLIP | 05-10137 | 1 | 20.00 | 4000********3158 | 568756 | 12/01/2021 |
| BROWN, VICTOR | 05-11922 | 1 | 29.00 | 4833********4200 | 052805 | 12/01/2021 |
| BROWNLEE, KAYLA | 05-11262 | 1 | 58.00 | 5576********8843 | 022946 | 12/01/2021 |
| BRUCKS, DAN | 05-7567 | 1 | 25.00 | 4060********9974 | 05692C | 12/01/2021 |
| BUCKLEY, AUSTIN | 05-9541 | 1 | 20.00 | 4000********7678 | 600978 | 12/01/2021 |
| BURGH, SHAWN | 05-10147 | 1 | 20.00 | 4815********5546 | 122886 | 12/01/2021 |
| BURNS, MICHAEL | 05-12067 | 1 | 29.00 | 4815********8641 | 192483 | 12/01/2021 |
| BURRIS, RACHELLE | 05-10643 | 1 | 30.00 | 4744********9542 | 132782 | 12/01/2021 |
| BURROUGHS, TYLER | 05-11819 | 1 | 25.00 | 4060********4645 | 05778D | 12/01/2021 |
| BURWELL, DEMOND | 05-10677 | 1 | 25.00 | 4427********5046 | 739179 | 12/01/2021 |
| CALVER, ERIN | 05-12498 | 1 | 29.00 | 4833********4042 | 092805 | 12/01/2021 |
| CAMAGAY, VERONICA | 05-8211 | 1 | 20.00 | 4347********1767 | 002905 | 12/01/2021 |
| CAMARDO, ALAN | 05-11687 | 1 | 29.00 | 4388********3722 | 07037D | 12/01/2021 |
| CAMERON, RIO | 05-12185 | 1 | 29.00 | 4235********3096 | 022901 | 12/01/2021 |
| CAMPBELL, ALAN | 05-9399 | 1 | 20.00 | 4032********1402 | 070490 | 12/01/2021 |
| CARBAJAL, SONYA | 05-9212 | 1 | 25.00 | 4266********2548 | 07078B | 12/01/2021 |
| CARR, DAVID | 05-6978 | 1 | 30.00 | 5424********0277 | 00357B | 12/01/2021 |
| CARRENO, VICTOR | 05-11999 | 1 | 25.00 | 4833********9842 | 022905 | 12/01/2021 |
| CARSON, JANINE | 05-12162 | 1 | 29.00 | 4574********5206 | H45863 | 12/01/2021 |
| CARTER, PAUL | 05-8862 | 1 | 25.00 | 4833********8057 | 032905 | 12/01/2021 |
| CASLAVKA, RYAN | 05-9601 | 1 | 20.00 | 4147********4661 | 07130C | 12/01/2021 |
| CASSELL, TAMAR | 05-7082 | 1 | 25.00 | 4744********9395 | 142890 | 12/01/2021 |
| CASTILLO, ELIZABETH | 05-9902 | 1 | 20.00 | 4147********6517 | 07143A | 12/01/2021 |
| CASTRO, JESUS | 05-10784 | 1 | 25.00 | 4235********4410 | 022905 | 12/01/2021 |
| CASTRO, RACQUET ANNE | 05-11304 | 1 | 25.00 | 5156********7709 | 07173Z | 12/01/2021 |
| CASTRO, SERGIO | 05-8374 | 1 | 25.00 | 4833********6432 | 062905 | 12/01/2021 |
| CEDILLO II, ISAAC | 05-8257 | 1 | 25.00 | 4000********5501 | 500346 | 12/01/2021 |
| CEGELSKI, DAVID | 05-9351 | 1 | 20.00 | 4862********1295 | 07211D | 12/01/2021 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 162398 | 12/01/2021 |
| CERVANTES, BRAYAN | 05-11517 | 1 | 25.00 | 4342********7239 | 053020 | 12/01/2021 |
| CHABER, MATTHEW | 05-12159 | 1 | 29.00 | 3790*******2009 | 129901 | 12/01/2021 |
| CHANDLER, ESRAIEL | 05-10829 | 1 | 25.00 | 4000********6752 | 332763 | 12/01/2021 |
| CHANEY, CHRIS | 05-12327 | 1 | 29.00 | 4060********0876 | 07257C | 12/01/2021 |
| CHAPPELL, ZACHARY | 05-6874 | 1 | 140.00 | 4060********7241 | 07246C | 12/01/2021 |
| CHAVEZ, JORGE | 05-8886 | 1 | 25.00 | 5178********3886 | 901782 | 12/01/2021 |
| CHHUM, KEVIN | 05-7157 | 1 | 27.00 | 4060********1975 | 07272C | 12/01/2021 |
| CHU, JONATHAN | 05-11981 | 1 | 29.00 | 4342********4070 | 002314 | 12/01/2021 |
| CLARK, STEWART | 05-11481 | 1 | 29.00 | 4147********2410 | 07305I | 12/01/2021 |
| CLUNE, GREG | 05-12071 | 1 | 30.00 | 4100********4325 | 38975C | 12/01/2021 |
| COBLE, JEFFREY | 05-11916 | 1 | 29.00 | 4388********4111 | 07336D | 12/01/2021 |
| COCIFFI, ANTHONY | 05-12473 | 1 | 29.00 | 3726*******1003 | 105668 | 12/01/2021 |
| COCKRELL, VANCE | 05-7351 | 1 | 25.00 | 4000********5588 | 897685 | 12/01/2021 |
| CODA, AMTHEH | 05-7582 | 1 | 34.99 | 4100********1352 | 40003D | 12/01/2021 |
| COGBURN, MARTIN | 05-11961 | 1 | 29.00 | 4147********0048 | 07406C | 12/01/2021 |
| COHEN, MAXWELL | 05-14163 | 1 | 29.00 | 4803********5414 | 986802 | 12/01/2021 |
| COLLINS, AMY | 05-10511 | 1 | 25.00 | 5466********0786 | 001833 | 12/01/2021 |
| COLLINS, KRISTI | 05-11959 | 1 | 29.00 | 4411********6493 | 052905 | 12/01/2021 |
| COPELAND, KEVIN | 05-9886 | 1 | 20.00 | 4599********0118 | H44975 | 12/01/2021 |
| CORDERO, BRIAN | 05-6854 | 1 | 30.00 | 4147********5350 | 07499D | 12/01/2021 |
| CORTESE, PETER | 05-6788 | 1 | 18.00 | 4802********4845 | 075044 | 12/01/2021 |
| COSTELLO, TAYLER | 05-9899 | 1 | 20.00 | 5576********4028 | 023007 | 12/01/2021 |
| COVARRUBIAS, ALEX | 05-9836 | 1 | 20.00 | 4342********7537 | 038871 | 12/01/2021 |
| COVIELLO, FREDDIE | 05-10466 | 1 | 25.00 | 4833********3211 | 072905 | 12/01/2021 |
| COX, JUSTIN | 05-4825 | 1 | 49.00 | 4000********0898 | 718139 | 12/01/2021 |
| CRAMER, BENJAMIN | 05-11754 | 1 | 29.00 | 4160********7659 | 042918 | 12/01/2021 |
| CRANE, JON | 05-7591 | 1 | 30.00 | 4147********1803 | 07564D | 12/01/2021 |
| CRANGLE, ROBERT | 05-11159 | 1 | 29.00 | 3728*******1022 | 128990 | 12/01/2021 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 6011********5779 | 00147R | 12/01/2021 |
| CRUZ, CHRISTOPHER | 05-9087 | 1 | 25.00 | 4000********9669 | 332800 | 12/01/2021 |
| CRUZ, MICHAEL | 05-9089 | 1 | 25.00 | 4000********9669 | 718146 | 12/01/2021 |
| CURIEL, CHRISTIAN | 05-11706 | 1 | 29.00 | 4366********5091 | 016183 | 12/01/2021 |
| DANIELS, MELISSA | 05-6024 | 1 | 30.00 | 5424********3030 | 06932P | 12/01/2021 |
| DAUG, TINO | 05-7725 | 1 | 30.00 | 4833********7020 | 012905 | 12/01/2021 |
| DAURORA, JJ | 05-12340 | 1 | 29.00 | 3726*******1003 | 107509 | 12/01/2021 |
| DAVIS, ALEXANDER | 05-8158 | 1 | 34.99 | 4235********6742 | 022922 | 12/01/2021 |
| DAVIS, REGGIE | 05-8790 | 1 | 25.00 | 4342********4273 | 053501 | 12/01/2021 |
| DAY, JESSICA | 05-9780 | 1 | 30.00 | 4342********1754 | 097462 | 12/01/2021 |
| DAY, MARK | 05-7618 | 1 | 30.00 | 4465********0049 | 001567 | 12/01/2021 |
| DE GUZMAN, EMANUEL | 05-7597 | 1 | 30.00 | 4342********4554 | 074260 | 12/01/2021 |
| DE JESUS, ALFREDO | 05-11681 | 1 | 25.00 | 4100********6213 | 45814D | 12/01/2021 |
| DE LUCA, DOMINIQUE | 05-10858 | 1 | 27.00 | 4730********2618 | 164072 | 12/01/2021 |
| DECOSTER, FERNANDO | 05-8036 | 1 | 25.00 | 5178********9606 | 07742P | 12/01/2021 |
| DEGROOT, DAN | 05-11036 | 1 | 29.00 | 4003********6525 | 07743C | 12/01/2021 |
| DEL PRINCE, MARCO | 05-11203 | 1 | 29.00 | 4147********5574 | 07753I | 12/01/2021 |
| DELLA VALLE, CANDIDA | 05-11980 | 1 | 25.00 | 5409********8680 | 901998 | 12/01/2021 |
| DELUCA, JOHN | 05-7600 | 1 | 30.00 | 4366********3620 | 016188 | 12/01/2021 |
| DEOSTHALE, CHAITANYA | 05-9744 | 1 | 20.00 | 3726*******1004 | 131783 | 12/01/2021 |
| DEPRON, LUKE | 05-11730 | 1 | 29.00 | 4060********3475 | 062905 | 12/01/2021 |
| DERIGE, AKONI | 05-7822 | 1 | 20.00 | 5368********7818 | 022927 | 12/01/2021 |
| DIAZ, JASON | 05-12347 | 1 | 29.00 | 4147********5341 | 07861C | 12/01/2021 |
| DION, CHELSEA | 05-10801 | 1 | 25.00 | 5143********0921 | 1CUHO6 | 12/01/2021 |
| DOBBS, ROBERT | 05-12440 | 1 | 29.00 | 4599********9371 | H45907 | 12/01/2021 |
| DOBSON, CHRISTOPHER | 05-10233 | 1 | 29.00 | 4081********1006 | 401092 | 12/01/2021 |
| DOHERTY, DOUGLAS | 05-8888 | 1 | 25.00 | 3767*******1009 | 109076 | 12/01/2021 |
| DOHERTY, SONIA | 05-8773 | 1 | 25.00 | 3767*******1009 | 129286 | 12/01/2021 |
| DOMINGUEZ, MARIBEL | 05-11975 | 1 | 29.00 | 4342********5211 | 053430 | 12/01/2021 |
| DONCKIER, ARMANDO | 05-11454 | 1 | 18.00 | 4342********8023 | 087361 | 12/01/2021 |
| DONCKIER, YVES | 05-6399 | 1 | 18.00 | 4342********8023 | 055096 | 12/01/2021 |
| DREVER, SCOTT | 05-7548 | 1 | 30.00 | 3797*******2007 | 156795 | 12/01/2021 |
| DUMAS-RODGERS, CHRISTOPHER | 05-11986 | 1 | 29.00 | 5511********7821 | 019774 | 12/01/2021 |
| DUNN, MICHAEL | 05-12142 | 1 | 29.00 | 4000********4157 | 101945 | 12/01/2021 |
| DUNTEMAN, ARDEN | 05-10802 | 1 | 25.00 | 4782********2983 | 042905 | 12/01/2021 |
| DURANT, MADISON | 05-10803 | 1 | 25.00 | 3713*******1002 | 119554 | 12/01/2021 |
| DYKENS, WILLIAM | 05-7708 | 1 | 11.00 | 4400********4954 | 09941D | 12/01/2021 |
| EGAN, ALEX | 05-7919 | 1 | 34.99 | 4147********4352 | 08059D | 12/01/2021 |
| EILBACHER, MICHAEL | 05-10273 | 1 | 20.00 | 4815********7750 | 192492 | 12/01/2021 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 08068C | 12/01/2021 |
| ELLIOTT, SARAH | 05-9592 | 1 | 20.00 | 5409********2393 | 901541 | 12/01/2021 |
| EMMANUEL, NATALIA | 05-11241 | 1 | 29.00 | 4400********6934 | 06187D | 12/01/2021 |
| EMMEN, DEREK | 05-9928 | 1 | 20.00 | 4815********2854 | 152393 | 12/01/2021 |
| ERICKSON, DREW | 05-6156 | 1 | 25.00 | 4400********2293 | 03839C | 12/01/2021 |
| ERNST, CHEYENNE | 05-10967 | 1 | 25.00 | 4400********0506 | 01756D | 12/01/2021 |
| ERWIN, PHILLIP | 05-11199 | 1 | 25.00 | 4342********0925 | 007074 | 12/01/2021 |
| ESCOBAR, LUIS | 05-8472 | 1 | 25.00 | 4339********6047 | 07884G | 12/01/2021 |
| ESOY, JENNIKA | 05-11855 | 1 | 25.00 | 5178********4461 | 08180T | 12/01/2021 |
| ESQUIVEL, TADD | 05-11660 | 1 | 29.00 | 4342********6505 | 045145 | 12/01/2021 |
| ESTRADA, JOSHUA | 05-14465 | 1 | 29.00 | 4266********6392 | 08222A | 12/01/2021 |
| EVANS, FAITH | 05-14058 | 1 | 28.00 | 5576********5950 | 023031 | 12/01/2021 |
| EVENSON, JOHN | 05-8333 | 1 | 25.00 | 4147********9264 | 08259D | 12/01/2021 |
| EVERETT, JAMAL | 05-12188 | 1 | 25.00 | 5275********5938 | 102899 | 12/01/2021 |
| FAATILIGA, TORRIE | 05-11057 | 1 | 29.00 | 3792*******2006 | 128365 | 12/01/2021 |
| FARMER, JESSICA | 05-14121 | 1 | 29.00 | 4432********8515 | 023594 | 12/01/2021 |
| FARRON, JASON | 05-10400 | 1 | 25.00 | 4342********0284 | 004918 | 12/01/2021 |
| FEDRIZZI, NATHAN | 05-12019 | 1 | 29.00 | 4147********7281 | 08333C | 12/01/2021 |
| FELICIANO, EDGAR | 05-10927 | 1 | 25.00 | 3798*******2003 | 182208 | 12/01/2021 |
| FELICIANO, MONICA | 05-10926 | 1 | 25.00 | 3798*******2003 | 134370 | 12/01/2021 |
| FELLIZZOLLA, GIOVANNI | 05-12174 | 1 | 29.00 | 4342********6886 | 053929 | 12/01/2021 |
| FERNANDEZ, RICHARD | 05-12468 | 1 | 29.00 | 5537********9931 | 022945 | 12/01/2021 |
| FERRARA, DANIEL | 05-4442 | 1 | 25.00 | 4147********6810 | 08379D | 12/01/2021 |
| FEZIO, JOSEPH | 05-11164 | 1 | 29.00 | 4060********4380 | 08396D | 12/01/2021 |
| FIELDS, ROBERTE | 05-9468 | 1 | 25.00 | 3739*******1001 | 181765 | 12/01/2021 |
| FINLEY, KRYSTEE | 05-11246 | 1 | 30.00 | 4259********5270 | 059208 | 12/01/2021 |
| FISHBEIN, SAMUEL | 05-6928 | 1 | 34.99 | 4266********3495 | 08419C | 12/01/2021 |
| FISHER, CHRIS | 05-12122 | 1 | 25.00 | 4000********0187 | 101987 | 12/01/2021 |
| FITZGERALD, TRISTIN | 05-11534 | 1 | 29.00 | 4833********1664 | 082905 | 12/01/2021 |
| FLAXER, DAVID | 05-9435 | 1 | 25.00 | 3723*******1003 | 163236 | 12/01/2021 |
| FLORES, ERICA | 05-7911 | 1 | 30.00 | 4003********7819 | 08466B | 12/01/2021 |
| FLORES, HECTOR A | 05-9644 | 1 | 20.00 | 4000********2572 | 035937 | 12/01/2021 |
| FLORES, NICK | 05-7462 | 1 | 34.99 | 4342********0964 | 073639 | 12/01/2021 |
| FOLEY, IAN | 05-8885 | 1 | 25.00 | 4815********3548 | 102296 | 12/01/2021 |
| FOLEY, NICHOLAS | 05-8786 | 1 | 25.00 | 3767*******3008 | 104140 | 12/01/2021 |
| FORD, JERE | 05-8324 | 1 | 30.00 | 3726*******2006 | 111303 | 12/01/2021 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5305********7191 | 23040Z | 12/01/2021 |
| FRAZIER, TAJ | 05-11524 | 1 | 29.00 | 4000********1951 | 101994 | 12/01/2021 |
| FUENTES, MARCELA | 05-11589 | 1 | 29.00 | 4815********8545 | 132090 | 12/01/2021 |
| FUENTES, MARTIN | 05-11933 | 1 | 29.00 | 4000********3387 | 035944 | 12/01/2021 |
| FURLOW, ISABELLA | 05-14168 | 1 | 29.00 | 4100********6676 | 59992D | 12/01/2021 |
| FYSH, ASHLY | 05-11271 | 1 | 30.00 | 4833********7692 | 022905 | 12/01/2021 |
| GAITHER, AIRRELL | 05-12014 | 1 | 29.00 | 4452********9495 | 020410 | 12/01/2021 |
| GALLEGOS, KEVIN | 05-8977 | 1 | 30.00 | 4337********1560 | 22952B | 12/01/2021 |
| GALVAN, MONSERAT | 05-11056 | 1 | 29.00 | 5178********5219 | 08616B | 12/01/2021 |
| GARCIA, YUVITZA | 05-9032 | 1 | 25.00 | 4147********0442 | 08603C | 12/01/2021 |
| GARDUNO, LEON | 05-11781 | 1 | 25.00 | 4736********4760 | 042905 | 12/01/2021 |
| GARY, KHANDI | 05-14028 | 1 | 25.00 | 6011********2571 | 00193R | 12/01/2021 |
| GAYNIER, JEREMY | 05-9303 | 1 | 25.00 | 4246********1645 | 08638G | 12/01/2021 |
| GELASHVILI, NIKOLOZ | 05-11150 | 1 | 30.00 | 6011********8396 | 00101R | 12/01/2021 |
| GIACALONE, JOEY | 05-8049 | 1 | 29.00 | 4465********9006 | 001661 | 12/01/2021 |
| GIBBS, JOSHUA | 05-10401 | 1 | 25.00 | 4888********6005 | 02012C | 12/01/2021 |
| GILES, JOSH | 05-9450 | 1 | 25.00 | 4266********7940 | 08678B | 12/01/2021 |
| GILLENWATER, ERIK | 05-11212 | 1 | 29.00 | 4147********5305 | 08679I | 12/01/2021 |
| GILLUM, CHRISTOPHER | 05-9887 | 1 | 20.00 | 5178********3136 | 001055 | 12/01/2021 |
| GOEBL, JAMES | 05-5537 | 1 | 34.99 | 4400********2467 | 04020D | 12/01/2021 |
| GOGGIN, DILLON | 05-10547 | 1 | 25.00 | 4867********3765 | 072905 | 12/01/2021 |
| GOLDEN, DARREN | 05-11175 | 1 | 29.00 | 5576********4312 | 023047 | 12/01/2021 |
| GOMEZ, RICKY | 05-11636 | 1 | 20.00 | 4342********9368 | 063989 | 12/01/2021 |
| GONCALVES DOS S, GILSON | 05-12479 | 1 | 29.00 | 5178********3222 | 08762B | 12/01/2021 |
| GONZALES, JOSEPH | 05-10275 | 1 | 25.00 | 3713*******1005 | 180039 | 12/01/2021 |
| GONZALES, YAMATO | 05-12070 | 1 | 29.00 | 4342********0037 | 042339 | 12/01/2021 |
| GOODRICH, JEFFREY | 05-10304 | 1 | 25.00 | 5178********9286 | 00004B | 12/01/2021 |
| GORDON, GRANT | 05-14166 | 1 | 29.00 | 6011********1942 | 451302 | 12/01/2021 |
| GOVEA, AMANDA | 05-8443 | 1 | 25.00 | 4147********2007 | 00028A | 12/01/2021 |
| GOVEA, ANDY | 05-8444 | 1 | 25.00 | 4147********2007 | 00004A | 12/01/2021 |
| GRAHAM, JOHN | 05-11887 | 1 | 25.00 | 4060********6397 | 00043B | 12/01/2021 |
| GRAHAM-CARSON, TAMILLIA | 05-12161 | 1 | 29.00 | 4574********5206 | H45920 | 12/01/2021 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********0407 | 00046T | 12/01/2021 |
| GRAVES, TARON | 05-11247 | 1 | 29.00 | 3793*******1004 | 170073 | 12/01/2021 |
| GRAY, RYAN | 05-10661 | 1 | 25.00 | 4060********6264 | 00061D | 12/01/2021 |
| GRAYSON, ALEX | 05-12013 | 1 | 29.00 | 4117********6409 | 103107 | 12/01/2021 |
| GROCE, WILLIAM | 05-10774 | 1 | 25.00 | 4563********0764 | H45566 | 12/01/2021 |
| GUASTI, CALLIE | 05-9855 | 1 | 20.00 | 4342********2862 | 088722 | 12/01/2021 |
| GUERRA, RAMON C | 05-5873 | 1 | 33.99 | 4342********0052 | 005881 | 12/01/2021 |
| GUILLORY, PAUL | 05-11698 | 1 | 29.00 | 4037********5956 | 401003 | 12/01/2021 |
| GUSS, TRAVIS | 05-3604 | 1 | 25.00 | 4465********3772 | 001750 | 12/01/2021 |
| GUTIERREZ, JESSICA | 05-12385 | 1 | 29.00 | 5178********7153 | 00127B | 12/01/2021 |
| GUTIERREZ, JIOVANNI | 05-14160 | 1 | 29.00 | 4400********5307 | 03065D | 12/01/2021 |
| GUTIERREZ, RYAN | 05-8910 | 1 | 25.00 | 4246********6729 | 00139G | 12/01/2021 |
| HALABI, JOSEPH | 05-9076 | 1 | 25.00 | 4342********2008 | 071022 | 12/01/2021 |
| HALL, ANTHONY | 05-9716 | 1 | 20.00 | 4000********3225 | 464249 | 12/01/2021 |
| HALL, EMMA | 05-11949 | 1 | 29.00 | 4342********9802 | 098696 | 12/01/2021 |
| HALTERMAN, RICK | 05-11501 | 1 | 29.00 | 4147********1404 | 00175I | 12/01/2021 |
| HAMILTON, JEREMY | 05-8855 | 1 | 25.00 | 3713*******2005 | 142681 | 12/01/2021 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********1647 | 133506 | 12/01/2021 |
| HAMPSON, ROBERT | 05-11079 | 1 | 29.00 | 4400********3917 | 02965D | 12/01/2021 |
| HANEY, KEITH | 05-7512 | 1 | 20.00 | 4147********2682 | 00209C | 12/01/2021 |
| HANSEN, SEAN | 05-12021 | 1 | 29.00 | 3713*******1008 | 104024 | 12/01/2021 |
| HARALSON, AMBER | 05-10771 | 1 | 25.00 | 4342********5947 | 098188 | 12/01/2021 |
| HARDING, JEFFREY | 05-110187 | 1 | 30.00 | 3792*******1006 | 148809 | 12/01/2021 |
| HARRISON, DYLAN | 05-7727 | 1 | 30.00 | 4342********1494 | 025418 | 12/01/2021 |
| HARRISON, KELLY | 05-7612 | 1 | 30.00 | 4342********5693 | 069246 | 12/01/2021 |
| HARRISON, MCCLENDON | 05-10516 | 1 | 25.00 | 4342********3772 | 085504 | 12/01/2021 |
| HARVEY-CAPES, ALEXANDER | 05-4560 | 1 | 25.00 | 4366********0468 | 020213 | 12/01/2021 |
| HECKEL, JODY | 05-12360 | 1 | 25.00 | 5576********8069 | 023100 | 12/01/2021 |
| HELGESON, ANDERS | 05-11283 | 1 | 29.00 | 4147********4318 | 00327C | 12/01/2021 |
| HENDRICKS, JAY | 05-9475 | 1 | 30.00 | 5178********8225 | 00323B | 12/01/2021 |
| HENDRICKS, MATT | 05-11211 | 1 | 29.00 | 4266********8215 | 00336B | 12/01/2021 |
| HENG, ALBERT | 05-14085 | 1 | 34.99 | 4147********4691 | 00345D | 12/01/2021 |
| HENRY, JAMESON | 05-11713 | 1 | 25.00 | 4744********9657 | 143806 | 12/01/2021 |
| HERNANDEZ, ELSA | 05-14068 | 1 | 20.00 | 4833********8008 | 013005 | 12/01/2021 |
| HERNANDEZ, JULISSA | 05-11276 | 1 | 29.00 | 4426********7806 | 001215 | 12/01/2021 |
| HERNANDEZ, PATRICK | 05-9365 | 1 | 25.00 | 4815********5421 | 103702 | 12/01/2021 |
| HERNANDEZ, SARAH | 05-12029 | 1 | 29.00 | 5249********6096 | 29175B | 12/01/2021 |
| HERRERA, RENEE | 05-7085 | 1 | 30.00 | 5278********7851 | 40100W | 12/01/2021 |
| HESS, IVAN | 05-12295 | 1 | 29.00 | 4427********6331 | 338845 | 12/01/2021 |
| HETNAR, JEFF | 05-8265 | 1 | 25.00 | 4427********0143 | 043005 | 12/01/2021 |
| HILLER, OLIVER | 05-10605 | 1 | 25.00 | 4147********5295 | 00420D | 12/01/2021 |
| HIMMLER, THOMAS | 05-14152 | 1 | 25.00 | 4266********9028 | 00435C | 12/01/2021 |
| HISLOP, MARK | 05-4052 | 1 | 30.00 | 4147********3589 | 00450I | 12/01/2021 |
| HOFFMAN, CHRIS | 05-11076 | 1 | 25.00 | 4635********1320 | 193202 | 12/01/2021 |
| HOLLINGSHEAD, EMMET | 05-11591 | 1 | 25.00 | 5156********3242 | 00503Z | 12/01/2021 |
| HOLT, ASHLEY | 05-8017 | 1 | 33.99 | 4782********3773 | 063005 | 12/01/2021 |
| HONNA, TOMOMI | 05-12083 | 1 | 29.00 | 4342********2537 | 048163 | 12/01/2021 |
| HOTALING, MACKAY | 05-14011 | 1 | 29.00 | 4000********7971 | 464291 | 12/01/2021 |
| HOUSE, CHRIS | 05-14140 | 1 | 29.00 | 3798*******1008 | 187961 | 12/01/2021 |
| HUERTA, MARISELA | 05-14039 | 1 | 20.00 | 4815********7438 | 103806 | 12/01/2021 |
| HUNT, DEREK | 05-5266 | 1 | 25.00 | 4342********4925 | 051994 | 12/01/2021 |
| HUNT, JUSTIN | 05-8555 | 1 | 25.00 | 4366********1130 | 020222 | 12/01/2021 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 00554C | 12/01/2021 |
| HUTCHENS, JEREMY | 05-8539 | 1 | 25.00 | 5537********6408 | 023019 | 12/01/2021 |
| IBARRA, ROBERT | 05-11023 | 1 | 29.00 | 4833********4932 | 093005 | 12/01/2021 |
| INGLES, SAM | 05-11143 | 1 | 29.00 | 4661********7126 | 062588 | 12/01/2021 |
| ISABELLA, NICK | 05-12464 | 1 | 18.00 | 4147********1350 | 00595D | 12/01/2021 |
| ISLAS, LUIS | 05-8163 | 1 | 27.00 | 4815********6879 | 123103 | 12/01/2021 |
| ISMAIL, HASAN | 05-10809 | 1 | 25.00 | 4147********0659 | 00625C | 12/01/2021 |
| JACOB, PRAMOD | 05-14133 | 1 | 29.00 | 6011********9513 | 00102B | 12/01/2021 |
| JACOBSEN, BRAD | 05-12143 | 1 | 29.00 | 4388********9249 | 00638D | 12/01/2021 |
| JARAMILLO, DUSTIN J | 05-11873 | 1 | 25.00 | 4000********6676 | 171607 | 12/01/2021 |
| JESSE, BRIAN | 05-11483 | 1 | 29.00 | 4465********7619 | 001952 | 12/01/2021 |
| JIMENEZ, RAY | 05-10991 | 1 | 30.00 | 4737********5683 | 017299 | 12/01/2021 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********6694 | 016981 | 12/01/2021 |
| JOHNSON, CHRISTIAN | 05-11257 | 1 | 29.00 | 4833********8901 | 023005 | 12/01/2021 |
| JOHNSON, NICK | 05-2357 | 1 | 30.00 | 4815********0607 | 193105 | 12/01/2021 |
| JOHNSON, ROBERT | 05-2859 | 1 | 30.00 | 4342********6694 | 016981 | 12/01/2021 |
| JOHNSON, TODD | 05-8499 | 1 | 25.00 | 4147********3541 | 00710C | 12/01/2021 |
| JOHNSON, TORIANA | 05-14128 | 1 | 29.00 | 4355********8985 | 790812 | 12/01/2021 |
| JONES, BRAD | 05-7638 | 1 | 25.00 | 3767*******3007 | 142630 | 12/01/2021 |
| JONES, JEROMY | 05-11286 | 1 | 29.00 | 4342********9142 | 079107 | 12/01/2021 |
| JONES, MICHAEL | 05-14046 | 1 | 29.00 | 4737********3115 | 050490 | 12/01/2021 |
| JORDAN, MICHAEL | 05-10740 | 1 | 25.00 | 4000********5224 | 171622 | 12/01/2021 |
| KANABOLO, NORNUBARI | 05-8350 | 1 | 25.00 | 4147********4192 | 00764C | 12/01/2021 |
| KANER, WILL | 05-11809 | 1 | 28.99 | 4147********9381 | 00787D | 12/01/2021 |
| KANG, RICHARD | 05-10717 | 1 | 25.00 | 4266********3256 | 00797B | 12/01/2021 |
| KAVANAGH, AIDEN K | 05-11970 | 1 | 20.00 | 4000********3852 | 333013 | 12/01/2021 |
| KEANE, BENNETT | 05-11816 | 1 | 29.00 | 4815********1268 | 183702 | 12/01/2021 |
| KEANEY, EMILY | 05-12419 | 1 | 20.00 | 5178********9896 | 00824B | 12/01/2021 |
| KENDE, STEVEN | 05-10057 | 1 | 20.00 | 4282********7479 | 073005 | 12/01/2021 |
| KENNEDY, BRIAN | 05-12025 | 1 | 30.00 | 4400********8897 | 01885A | 12/01/2021 |
| KIMPO, ANTHONY | 05-4372 | 1 | 30.00 | 4815********8045 | 173009 | 12/01/2021 |
| KING, SARAH | 05-8837 | 1 | 25.00 | 4000********8069 | 601274 | 12/01/2021 |
| KIRKER, HOLLEY | 05-10922 | 1 | 25.00 | 5143********3452 | 1YSE0D | 12/01/2021 |
| KLINE, MATTHEW | 05-12157 | 1 | 29.00 | 5524********9827 | 08895Z | 12/01/2021 |
| KOCOL, DUSTIN | 05-11230 | 1 | 29.00 | 5178********0146 | 00914B | 12/01/2021 |
| KOPFMAN, NICOLE M | 05-12073 | 1 | 25.00 | 4003********9829 | 00950A | 12/01/2021 |
| KWAPIEN, DAWID | 05-8366 | 1 | 25.00 | 3739*******1005 | 123577 | 12/01/2021 |
| KYAW, THANDA | 05-8905 | 1 | 25.00 | 4060********1337 | 00963D | 12/01/2021 |
| LABARBIERA, MILENA | 05-11915 | 1 | 29.00 | 4305********6634 | 523730 | 12/01/2021 |
| LANDA, BREANNA | 05-8327 | 1 | 25.00 | 4599********9878 | H45608 | 12/01/2021 |
| LANG, GRACE | 05-12012 | 1 | 25.00 | 4552********7763 | H45599 | 12/01/2021 |
| LANNON, PATRICK | 05-12485 | 1 | 29.00 | 4888********9084 | 06335B | 12/01/2021 |
| LAUGHLIN, JENNA | 05-11482 | 1 | 29.00 | 4342********7760 | 098949 | 12/01/2021 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********7928 | 033005 | 12/01/2021 |
| LECHUGA, JOSE | 05-9854 | 1 | 20.00 | 4147********6899 | 01033C | 12/01/2021 |
| LEE ANDREWS, THERESA | 05-6608 | 1 | 34.99 | 4235********3088 | 023035 | 12/01/2021 |
| LEE, LIBBY | 05-9401 | 1 | 25.00 | 4266********0219 | 01039C | 12/01/2021 |
| LEE, SUSAN | 05-101024 | 1 | 29.00 | 4815********7311 | 153306 | 12/01/2021 |
| LEUDO, NATHALIE | 05-10537 | 1 | 25.00 | 4342********8168 | 036097 | 12/01/2021 |
| LEY, ALBERTO | 05-9620 | 1 | 20.00 | 4342********2054 | 084375 | 12/01/2021 |
| LIBERTY, SYDNEY | 05-11985 | 1 | 29.00 | 4815********7957 | 133501 | 12/01/2021 |
| LIU, TEEANNA | 05-13986 | 1 | 23.71 | 4000********7953 | 569095 | 12/01/2021 |
| LLAUSAS, JOSEPH | 05-9598 | 1 | 20.00 | 5380********4794 | 669440 | 12/01/2021 |
| LO, THIAGO | 05-11802 | 1 | 29.00 | 4098********6669 | 414865 | 12/01/2021 |
| LOCKHART, TY | 05-12134 | 1 | 29.00 | 3767*******4001 | 133330 | 12/01/2021 |
| LOERA, JOSE RICARDO | 05-10602 | 1 | 34.99 | 4426********1618 | 001268 | 12/01/2021 |
| LOPEZ GARIBAY, FRANCISCO | 05-9853 | 1 | 20.00 | 4147********2484 | 01222C | 12/01/2021 |
| LOPEZ, GUSTAVO | 05-12478 | 1 | 29.00 | 5576********0957 | 023128 | 12/01/2021 |
| LOPEZ, JAILINE | 05-9008 | 1 | 25.00 | 4000********6103 | 102149 | 12/01/2021 |
| LOPEZ, OLIVERIO | 05-11288 | 1 | 29.00 | 4750********4847 | 003005 | 12/01/2021 |
| LOPEZ, OZZIE | 05-14143 | 1 | 25.00 | 4342********4961 | 008033 | 12/01/2021 |
| LOPEZ, ROSIE | 05-9262 | 1 | 25.00 | 4815********0783 | 173202 | 12/01/2021 |
| LOTAN, AMIR | 05-7633 | 1 | 34.99 | 4147********4162 | 01248D | 12/01/2021 |
| LOVELY, JONATHON | 05-9035 | 1 | 25.00 | 3790*******1003 | 127514 | 12/01/2021 |
| LUEVANO, ADAM | 05-8844 | 1 | 25.00 | 4000********0851 | 569115 | 12/01/2021 |
| LUQUE RINCON, YOSU | 05-10615 | 1 | 25.00 | 5480********0336 | 00157T | 12/01/2021 |
| LUTTIG, ROBERT | 05-9473 | 1 | 25.00 | 4147********2543 | 01280A | 12/01/2021 |
| LYMAN, JOSH | 05-11217 | 1 | 29.00 | 4147********8371 | 01267D | 12/01/2021 |
| LYONS, MICHAEL | 05-10835 | 1 | 25.00 | 5537********2552 | 023042 | 12/01/2021 |
| MACHADO, MILTON | 05-6838 | 1 | 25.00 | 4147********6810 | 01307D | 12/01/2021 |
| MACNEIL, BRENDAN | 05-6566 | 1 | 30.00 | 4366********0402 | 024374 | 12/01/2021 |
| MADISON, MARK | 05-8891 | 1 | 25.00 | 4342********9828 | 011936 | 12/01/2021 |
| MAFNAS, SIRENA | 05-11309 | 1 | 25.00 | 4000********9507 | 789846 | 12/01/2021 |
| MAKHOLM, DANIEL | 05-12354 | 1 | 29.00 | 4117********9648 | 143603 | 12/01/2021 |
| MAKOWSKI, BRION | 05-9880 | 1 | 20.00 | 4147********9628 | 01352C | 12/01/2021 |
| MALDONADO, ABELIO | 05-12121 | 1 | 29.00 | 4833********7359 | 053005 | 12/01/2021 |
| MANGUINO, MICHAEL | 05-11827 | 1 | 34.99 | 4347********4948 | 053005 | 12/01/2021 |
| MANNING, CHARLES | 05-4037 | 1 | 34.99 | 3725*******3005 | 150117 | 12/01/2021 |
| MANSOUR, SARA | 05-10297 | 1 | 25.00 | 3795*******4002 | 102263 | 12/01/2021 |
| MAROTTA, MIKE | 05-4871 | 1 | 25.00 | 4833********2428 | 063005 | 12/01/2021 |
| MARQUEZ, JENINA | 05-12106 | 1 | 29.00 | 4342********2298 | 036754 | 12/01/2021 |
| MARTIN, LEONELA | 05-6079 | 1 | 25.00 | 3795*******1001 | 169538 | 12/01/2021 |
| MARTIN, SHAWN | 05-12097 | 1 | 29.00 | 6011********0957 | 00113R | 12/01/2021 |
| MARTINEZ, ANDERSON | 05-10004 | 1 | 29.00 | 4867********3896 | 073005 | 12/01/2021 |
| MARTINEZ, LUIS | 05-14080 | 1 | 30.00 | 5305********9521 | 23138Z | 12/01/2021 |
| MARTINEZ, MELISSA | 05-10557 | 1 | 25.00 | 4266********9116 | 01448C | 12/01/2021 |
| MARTINEZ, OLIVIA | 05-6958 | 1 | 22.50 | 4342********1292 | 085691 | 12/01/2021 |
| MARTINEZ, RICARDO | 05-9131 | 1 | 27.00 | 4235********5831 | 023049 | 12/01/2021 |
| MASSMAN, ALEX | 05-12367 | 1 | 29.00 | 4815********1976 | 153208 | 12/01/2021 |
| MATHEWS, RYAN | 05-8899 | 1 | 25.00 | 4266********4494 | 01488D | 12/01/2021 |
| MAUGA, HOMER | 05-11711 | 1 | 29.00 | 4342********5201 | 077206 | 12/01/2021 |
| MAXWELL, APRIL | 05-12016 | 1 | 29.00 | 4000********5365 | 442289 | 12/01/2021 |
| MAXWELL, MATTHEW | 05-8076 | 1 | 34.99 | 4867********1988 | 013005 | 12/01/2021 |
| MAYORAL JR, FELIPE | 05-11714 | 1 | 25.00 | 4235********5240 | 023051 | 12/01/2021 |
| MCCLUNG, CASSANOVA | 05-12187 | 1 | 20.00 | 4000********1505 | 464416 | 12/01/2021 |
| MCCORMICK, CONNOR | 05-10805 | 1 | 25.00 | 4342********6797 | 060388 | 12/01/2021 |
| MCCULTY, KRISTI | 05-6654 | 1 | 30.00 | 4833********4556 | 023005 | 12/01/2021 |
| MCDONALD, MATTHEW | 05-9809 | 1 | 25.00 | 5109********5027 | 043052 | 12/01/2021 |
| MCFADDEN, KRIS | 05-7869 | 1 | 25.00 | 3792*******2005 | 126042 | 12/01/2021 |
| MCGENNIS, HANNAH | 05-13967 | 1 | 30.00 | 4833********6294 | 043005 | 12/01/2021 |
| MCGRAW, STUART | 05-11314 | 1 | 27.00 | 5200********8049 | 01629W | 12/01/2021 |
| MCHENRY, TRACY | 05-12337 | 1 | 24.99 | 5409********6828 | 901445 | 12/01/2021 |
| MCSWEENEY, HEATHER | 05-13982 | 1 | 29.00 | 4117********9654 | 153508 | 12/01/2021 |
| MCVEY, TIMOTHY | 05-5690 | 1 | 30.00 | 4815********6453 | 153908 | 12/01/2021 |
| MEGLAN, TYLER | 05-10866 | 1 | 25.00 | 4640********8408 | 01661D | 12/01/2021 |
| MELENDEZ, ALISON | 05-10475 | 1 | 25.00 | 4240********0315 | 732730 | 12/01/2021 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********9068 | 163502 | 12/01/2021 |
| MENDENHALL, MICHAEL | 05-14148 | 1 | 25.00 | 6011********8666 | 00144R | 12/01/2021 |
| MENDEZ, ANDY | 05-14009 | 1 | 29.00 | 4342********4799 | 047262 | 12/01/2021 |
| MENDOZA, HECTOR | 05-10736 | 1 | 25.00 | 4815********1377 | 123100 | 12/01/2021 |
| MENDOZA, JERARDO | 05-14109 | 1 | 29.00 | 4432********8515 | 022682 | 12/01/2021 |
| MENJIVAR, EDGAR | 05-12489 | 1 | 29.00 | 4147********4508 | 01769I | 12/01/2021 |
| MERCADO, FRANK | 05-10955 | 1 | 27.00 | 4815********9467 | 143408 | 12/01/2021 |
| MEZA, ANITA | 05-12006 | 1 | 25.00 | 4427********0043 | 003105 | 12/01/2021 |
| MICHEL, JONATHAN | 05-12409 | 1 | 29.00 | 4342********8692 | 070201 | 12/01/2021 |
| MIER, JACOB | 05-10772 | 1 | 34.99 | 4465********6947 | 001120 | 12/01/2021 |
| MILIC, SARA | 05-10750 | 1 | 25.00 | 5524********7728 | 07382S | 12/01/2021 |
| MILLER, ALEXANDER | 05-11514 | 1 | 29.00 | 4342********8109 | 013587 | 12/01/2021 |
| MILLER, KENNY | 05-12342 | 1 | 29.00 | 5449********2027 | H46079 | 12/01/2021 |
| MILLER, STEVEN | 05-14048 | 1 | 29.00 | 4147********4603 | 03115I | 12/01/2021 |
| MILLER, TARA | 05-8787 | 1 | 20.00 | 5491********6158 | 901410 | 12/01/2021 |
| MILOT, SARAH | 05-12103 | 1 | 29.00 | 4117********7077 | 183012 | 12/01/2021 |
| MIZERANY, MICHAEL | 05-11277 | 1 | 27.00 | 4815********4512 | 143219 | 12/01/2021 |
| MOBERG, OWEN | 05-11761 | 1 | 25.00 | 4465********4563 | 001720 | 12/01/2021 |
| MOHEIT, TRAVIS | 05-14120 | 1 | 29.00 | 4266********0830 | 03176D | 12/01/2021 |
| MOISANT, JOHN | 05-5744 | 1 | 20.00 | 4342********1040 | 075214 | 12/01/2021 |
| MOLANO, MIGUEL | 05-12455 | 1 | 25.00 | 4235********0979 | 023107 | 12/01/2021 |
| MONAGHAN, RYAN | 05-8752 | 1 | 25.00 | 4411********1760 | 073105 | 12/01/2021 |
| MONTECILLO, NORVILLE | 05-10369 | 1 | 25.00 | 4000********6550 | 789933 | 12/01/2021 |
| MONTELEONE, JEFFREY | 05-8016 | 1 | 29.00 | 4342********5779 | 088092 | 12/01/2021 |
| MONTREZZA, ASHLEY | 05-8473 | 1 | 25.00 | 5524********2023 | 06164P | 12/01/2021 |
| MOOIMAN, KEVIN | 05-6923 | 1 | 30.00 | 4400********0526 | 07408C | 12/01/2021 |
| MOORE, RYAN | 05-9142 | 1 | 20.00 | 6011********6083 | 00177R | 12/01/2021 |
| MORRIS, LUCIOUS | 05-11940 | 1 | 29.00 | 4000********8301 | 604329 | 12/01/2021 |
| MORSCHECK, MATT | 05-11249 | 1 | 29.00 | 4867********1238 | 003105 | 12/01/2021 |
| MOSELEY, AUSTIN | 05-11808 | 1 | 27.00 | 4147********7490 | 03341C | 12/01/2021 |
| MOSELEY, DAVID | 05-2789 | 1 | 30.00 | 4342********2291 | 061571 | 12/01/2021 |
| MUFF, TRAVIS | 05-7312 | 1 | 30.00 | 5424********3999 | 48034P | 12/01/2021 |
| MUNIZ, MATT | 05-9463 | 1 | 25.00 | 4833********8313 | 023105 | 12/01/2021 |
| MUNOZ, LIZBETH | 05-9731 | 1 | 20.00 | 4833********8103 | 023105 | 12/01/2021 |
| MUNSEY, TROY | 05-13988 | 1 | 30.00 | 4259********5093 | 050822 | 12/01/2021 |
| MUOLLO, EDWARD | 05-8936 | 1 | 30.00 | 4426********6810 | 001073 | 12/01/2021 |
| MURGUIA, CAROLA | 05-8928 | 1 | 25.00 | 4000********6554 | 333178 | 12/01/2021 |
| MURPHY, MATTHEW | 05-11020 | 1 | 29.00 | 4235********2556 | 023113 | 12/01/2021 |
| MURPHY, ZACH | 05-5614 | 1 | 30.00 | 4060********5134 | 03433C | 12/01/2021 |
| NAVARRO MEZA, JASMIN | 05-11955 | 1 | 29.00 | 4815********7793 | 133116 | 12/01/2021 |
| NAYGA, NYLE | 05-7551 | 1 | 25.00 | 4342********5361 | 074201 | 12/01/2021 |
| NEFF, MADISON | 05-11115 | 1 | 29.00 | 4465********9641 | 001585 | 12/01/2021 |
| NELSON, JULIE | 05-8001 | 1 | 25.00 | 4833********9791 | 053105 | 12/01/2021 |
| NGUYEN, TONY | 05-12348 | 1 | 29.00 | 4342********0214 | 040618 | 12/01/2021 |
| NICKLES, NICHOLE | 05-11804 | 1 | 29.00 | 4833********9774 | 063105 | 12/01/2021 |
| NORDYKE, AUSTIN | 05-8371 | 1 | 29.00 | 4833********8189 | 063105 | 12/01/2021 |
| NORIEGA, DANIEL | 05-10593 | 1 | 25.00 | 4339********6047 | 04733G | 12/01/2021 |
| NORWOOD, WILLIAM | 05-11291 | 1 | 29.00 | 4815********5399 | 113017 | 12/01/2021 |
| NUNEZ, GIO | 05-7737 | 1 | 20.00 | 5491********0099 | 50230B | 12/01/2021 |
| NUNEZ, JAMES | 05-12497 | 1 | 29.00 | 5368********4947 | 023117 | 12/01/2021 |
| NYSWONGER, KAYLEE | 05-12020 | 1 | 29.00 | 4400********5255 | 06656D | 12/01/2021 |
| OBRYAN, LUCY | 05-12334 | 1 | 30.00 | 4815********8641 | 133314 | 12/01/2021 |
| ODERLIN, JOSH | 05-8747 | 1 | 34.99 | 3783*******1003 | 102701 | 12/01/2021 |
| OJO, VICTOR | 05-14146 | 1 | 25.00 | 4465********1119 | 001860 | 12/01/2021 |
| OLEARY, JESSICA | 05-11600 | 1 | 25.00 | 4427********3735 | 199224 | 12/01/2021 |
| OLIVEREZ, MANNY | 05-10718 | 1 | 25.00 | 4147********8266 | 03573D | 12/01/2021 |
| OLSON, BENJAMIN | 05-12306 | 1 | 29.00 | 4270********0202 | 001529 | 12/01/2021 |
| ORIGEL, JONATHAN | 05-14165 | 1 | 29.00 | 4235********7878 | 023119 | 12/01/2021 |
| ORTEGA TELLO, LESLIE | 05-11543 | 1 | 25.00 | 4342********4688 | 061369 | 12/01/2021 |
| OSBORN, DAVID | 05-12394 | 1 | 29.00 | 3725*******3008 | 144222 | 12/01/2021 |
| OSBORNE, ARCELON | 05-11251 | 1 | 25.00 | 4535********1561 | H45661 | 12/01/2021 |
| OSUNA, ISIDRO | 05-12250 | 1 | 25.00 | 4000********9496 | 442389 | 12/01/2021 |
| OTERO, JONATHAN | 05-4034 | 1 | 25.00 | 4251********4003 | 001153 | 12/01/2021 |
| OWSIANY, JAMES | 05-11140 | 1 | 27.00 | 4465********1031 | 001921 | 12/01/2021 |
| PADILLA, RITA | 05-11107 | 1 | 29.00 | 5178********7031 | 03670B | 12/01/2021 |
| PALMER, TRENIS | 05-7647 | 1 | 27.00 | 4744********1164 | 163010 | 12/01/2021 |
| PARADALOPEZ, WALTER | 05-8864 | 1 | 25.00 | 4000********4407 | 036262 | 12/01/2021 |
| PARRY, JEFFREY | 05-9724 | 1 | 25.00 | 4147********7261 | 03697D | 12/01/2021 |
| PATRICIO, OMAR | 05-9420 | 1 | 30.00 | 4815********1156 | 163518 | 12/01/2021 |
| PATROS, RAWAA | 05-10546 | 1 | 47.10 | 4000********2869 | 464519 | 12/01/2021 |
| PATTON, ANTHONY | 05-11848 | 1 | 25.00 | 4833********5876 | 043105 | 12/01/2021 |
| PEACH, JOE | 05-8217 | 1 | 18.00 | 5424********3030 | 53553B | 12/01/2021 |
| PEARSON, DOMINIC | 05-14059 | 1 | 29.00 | 5290********2374 | 090285 | 12/01/2021 |
| PEKONEN, MICHAEL | 05-7981 | 1 | 29.00 | 4833********9213 | 053105 | 12/01/2021 |
| PENA, ALLEN | 05-10690 | 1 | 25.00 | 4000********9962 | 601466 | 12/01/2021 |
| PENDER, COOPER | 05-11536 | 1 | 29.00 | 3793*******1007 | 152107 | 12/01/2021 |
| PEREZ, ANGEL | 05-11724 | 1 | 29.00 | 5178********6159 | 03783P | 12/01/2021 |
| PETERS, CHRIS | 05-10792 | 1 | 25.00 | 4000********3578 | 604378 | 12/01/2021 |
| PETERSON, DAVID | 05-10689 | 1 | 25.00 | 4342********2961 | 018088 | 12/01/2021 |
| PETROVICK, NATHANIEL | 05-9456 | 1 | 20.00 | 4235********5285 | 023126 | 12/01/2021 |
| PETRUZZELLI, NICHOLAS | 05-11240 | 1 | 29.00 | 4147********0553 | 03813D | 12/01/2021 |
| PFEIFER, BRANDT | 05-9066 | 1 | 25.00 | 4031********0658 | 043127 | 12/01/2021 |
| PHELAN, TORY | 05-12085 | 1 | 29.00 | 4000********3205 | 789998 | 12/01/2021 |
| PHILLIPS, EMILY | 05-14106 | 1 | 29.00 | 4147********9125 | 03829I | 12/01/2021 |
| PIERS EL, NATE | 05-11516 | 1 | 29.99 | 5421********4428 | 176546 | 12/01/2021 |
| PINGARRON, LUIS | 05-10072 | 1 | 20.00 | 4235********5585 | 023128 | 12/01/2021 |
| PINTO, JENNIFER | 05-10715 | 1 | 30.00 | 4235********4405 | 023129 | 12/01/2021 |
| PISARSKI, JAMES | 05-8054 | 1 | 30.00 | 4599********1035 | H46185 | 12/01/2021 |
| PITTS, BRUCE | 05-10806 | 1 | 25.00 | 4815********3500 | 183710 | 12/01/2021 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 023129 | 12/01/2021 |
| POBLETE, ARLYNE | 05-8081 | 1 | 34.99 | 4342********9989 | 007641 | 12/01/2021 |
| POLAN, MARY | 05-12313 | 1 | 29.00 | 5524********9969 | 04133S | 12/01/2021 |
| POMALES, ALFREDO | 05-14090 | 1 | 29.00 | 3743*******7508 | 702001 | 12/01/2021 |
| PONCE, IBRAHIM | 05-10171 | 1 | 25.00 | 4000********7652 | 442425 | 12/01/2021 |
| POPOCA, FRANK | 05-9208 | 1 | 25.00 | 5576********9070 | 023221 | 12/01/2021 |
| PORTER, JESSE | 05-9755 | 1 | 20.00 | 4342********3998 | 044756 | 12/01/2021 |
| POWELL, AARON | 05-12179 | 1 | 30.00 | 4833********4363 | 023105 | 12/01/2021 |
| POWER, NATHAN | 05-14142 | 1 | 29.00 | 4147********6128 | 03981C | 12/01/2021 |
| PRADO, AYARIN | 05-11716 | 1 | 25.00 | 5524********7468 | 07440P | 12/01/2021 |
| PRASTYO, HARI | 05-10443 | 1 | 25.00 | 3723*******8010 | 188092 | 12/01/2021 |
| PRATO, SOPHIA | 05-13850 | 1 | 29.00 | 4833********5701 | 033105 | 12/01/2021 |
| PRESCOTT, DANIEL | 05-11521 | 1 | 29.00 | 3795*******4860 | 840252 | 12/01/2021 |
| PRIJATEL, ALAN | 05-10489 | 1 | 25.00 | 4833********2582 | 043105 | 12/01/2021 |
| PURDIE, JERELL | 05-12399 | 1 | 29.00 | 4000********1356 | 898158 | 12/01/2021 |
| QUARTARARO, JOSEPH | 05-10767 | 1 | 25.00 | 4060********4600 | 04064C | 12/01/2021 |
| RACE, ROB | 05-14017 | 1 | 29.00 | 3798*******3007 | 109367 | 12/01/2021 |
| RAINE, BRITTANY | 05-10680 | 1 | 25.00 | 4147********7261 | 04064D | 12/01/2021 |
| RAMIREZ, DANIEL | 05-14084 | 1 | 25.00 | 4266********4710 | 04077B | 12/01/2021 |
| RAMIREZ, JOSE | 05-7657 | 1 | 29.00 | 4342********0703 | 034325 | 12/01/2021 |
| RANGEL, JAIME | 05-11746 | 1 | 29.00 | 4342********1692 | 018400 | 12/01/2021 |
| RASMUSSEN, HEATHER | 05-14171 | 1 | 29.00 | 4815********2557 | 123018 | 12/01/2021 |
| RAZZAK, RUMMAN | 05-11058 | 1 | 29.00 | 4400********7023 | 01132D | 12/01/2021 |
| REDDING, ZACHARY | 05-12375 | 1 | 34.99 | 4400********5358 | 08646B | 12/01/2021 |
| REIFMAN, EDWARD | 05-4992 | 1 | 15.00 | 4342********7534 | 086018 | 12/01/2021 |
| REODICA, ROEL | 05-11158 | 1 | 25.00 | 4342********6236 | 016608 | 12/01/2021 |
| REYNOLDS, YUSEF | 05-11866 | 1 | 25.00 | 4000********8687 | 036323 | 12/01/2021 |
| RICE, BRYAN | 05-11269 | 1 | 33.99 | 4147********3754 | 04181D | 12/01/2021 |
| RICE, GARY | 05-11034 | 1 | 29.00 | 5107********2358 | 043139 | 12/01/2021 |
| RICHARDSON, KASEY | 05-11653 | 1 | 18.00 | 4147********6711 | 04195I | 12/01/2021 |
| RIEGER, MICHAEL | 05-5524 | 1 | 30.00 | 4147********7348 | 04197C | 12/01/2021 |
| RINCK, DAVID | 05-12358 | 1 | 30.00 | 4815********8641 | 133314 | 12/01/2021 |
| RIOS, LUIS | 05-11228 | 1 | 29.00 | 4586********7725 | H46119 | 12/01/2021 |
| RITTER, CHARLIE | 05-12127 | 1 | 29.00 | 4599********3255 | H46109 | 12/01/2021 |
| RITTER, CLARK | 05-7335 | 1 | 25.00 | 4270********3073 | 001864 | 12/01/2021 |
| RITTER, MARISA | 05-7976 | 1 | 34.99 | 5459********4260 | 542322 | 12/01/2021 |
| RIVERA, ELIJAH | 05-9237 | 1 | 30.00 | 4060********4072 | 04240C | 12/01/2021 |
| ROBLES, GEORGE | 05-10427 | 1 | 25.00 | 5317********5308 | 23232Z | 12/01/2021 |
| RODD, CHRISTOPHER | 05-11207 | 1 | 25.00 | 3712*******4005 | 143065 | 12/01/2021 |
| RODRIGUEZ, ALEXIS | 05-11165 | 1 | 29.00 | 4000********1634 | 569323 | 12/01/2021 |
| RODRIGUEZ, ALFREDO | 05-7674 | 1 | 34.99 | 4235********1536 | 023143 | 12/01/2021 |
| RODRIQUEZ, ALYSSA | 05-13879 | 1 | 30.00 | 4388********2539 | 04291D | 12/01/2021 |
| ROLLEFSON, BRIAN | 05-4532 | 1 | 30.00 | 4782********3406 | 043105 | 12/01/2021 |
| ROMAN, MARTIN | 05-10574 | 1 | 25.00 | 4000********0771 | 604445 | 12/01/2021 |
| ROMERO, DANTE | 05-6254 | 1 | 27.00 | 4400********1834 | 05917D | 12/01/2021 |
| ROMERO, GERSSON | 05-11874 | 1 | 25.00 | 5143********7527 | 1BQQ67 | 12/01/2021 |
| RONCO, MIKE | 05-10650 | 1 | 25.00 | 4147********8788 | 04357C | 12/01/2021 |
| ROSALES, MELISSA | 05-11094 | 1 | 29.00 | 4266********1324 | 04401C | 12/01/2021 |
| ROSARIO, JUSTIN | 05-9732 | 1 | 20.00 | 4815********5373 | 143811 | 12/01/2021 |
| ROSEN, MICHAEL | 05-14005 | 1 | 25.00 | 4037********3247 | 401013 | 12/01/2021 |
| ROSS, KELLY | 05-10699 | 1 | 25.00 | 5108********5238 | 043147 | 12/01/2021 |
| ROSSWORN, DAMIEN | 05-10639 | 1 | 25.00 | 4815********8837 | 123818 | 12/01/2021 |
| ROWSON, JOSHUA | 05-8413 | 1 | 25.00 | 4388********7984 | 04416I | 12/01/2021 |
| ROXIN, SELINA | 05-11009 | 1 | 29.00 | 4000********1578 | 790077 | 12/01/2021 |
| RUSH, BENJAMIN | 05-9915 | 1 | 20.00 | 5178********9462 | 04462B | 12/01/2021 |
| RYAN, JAMILAH | 05-8394 | 1 | 25.00 | 5155********1759 | 04483B | 12/01/2021 |
| RYCHLAK, MARY | 05-11523 | 1 | 29.00 | 4266********4981 | 04497B | 12/01/2021 |
| RYTKONEN, MAIA | 05-11810 | 1 | 25.00 | 4815********1865 | 123918 | 12/01/2021 |
| SAFALLO, LISA | 05-10333 | 1 | 30.00 | 4388********5209 | 04515C | 12/01/2021 |
| SAHIB, HASHIM | 05-10282 | 1 | 25.00 | 4465********9086 | 001935 | 12/01/2021 |
| SALAZAR, JOHANA | 05-11612 | 1 | 25.00 | 4347********7712 | 013105 | 12/01/2021 |
| SALDANA, DANIEL | 05-8572 | 1 | 25.00 | 4833********1760 | 003105 | 12/01/2021 |
| SALTSMAN, MICHAEL | 05-108492 | 1 | 18.00 | 4147********7306 | 04553D | 12/01/2021 |
| SALVAGNI, MIKE | 05-9889 | 1 | 20.00 | 4815********7380 | 123817 | 12/01/2021 |
| SANCHEZ, CHRISTINA | 05-11886 | 1 | 27.00 | 4342********1040 | 095761 | 12/01/2021 |
| SANCHEZ, DAISY | 05-14097 | 1 | 27.00 | 4833********6817 | 023105 | 12/01/2021 |
| SANCHEZ, JESSICA | 05-7707 | 1 | 30.00 | 4147********4784 | 04585D | 12/01/2021 |
| SANCHEZ, MARIO | 05-11777 | 1 | 29.00 | 5403********9120 | 77462Z | 12/01/2021 |
| SANDERSON, TARRENCE | 05-14445 | 1 | 29.00 | 4000********3253 | 604479 | 12/01/2021 |
| SANDOVAL, JAIME | 05-8448 | 1 | 20.00 | 4235********1484 | 023154 | 12/01/2021 |
| SANGSIRIPISAL, MALISA | 05-9430 | 1 | 25.00 | 4147********1042 | 04622D | 12/01/2021 |
| SANTIAGO, EDUARDO | 05-12117 | 1 | 29.00 | 4342********6109 | 073301 | 12/01/2021 |
| SANTOS, ANDRES | 05-10262 | 1 | 25.00 | 4833********7864 | 043105 | 12/01/2021 |
| SANTOS, NICOLE | 05-8924 | 1 | 25.00 | 4060********0150 | 04656C | 12/01/2021 |
| SARDINA, JENNIFER | 05-8684 | 1 | 30.00 | 4147********1274 | 04678D | 12/01/2021 |
| SCHEFFLER, CHRISTOPHER | 05-11535 | 1 | 25.00 | 6011********4887 | 00195P | 12/01/2021 |
| SCHELL, ENNA | 05-11584 | 1 | 29.00 | 4815********5092 | 123111 | 12/01/2021 |
| SCHNEIDER, ABBY | 05-11764 | 1 | 29.00 | 4342********4362 | 059891 | 12/01/2021 |
| SCHULLER, BRYAN | 05-14071 | 1 | 55.00 | 4147********9566 | 04723D | 12/01/2021 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********0507 | 076079 | 12/01/2021 |
| SCOTT, DAVID | 05-10747 | 1 | 25.00 | 5122********8325 | 93695Z | 12/01/2021 |
| SCOTT, NOAH | 05-11029 | 1 | 29.00 | 4737********1144 | 062113 | 12/01/2021 |
| SCOTT, RAY | 05-8365 | 1 | 18.00 | 4342********7560 | 077014 | 12/01/2021 |
| SEARS, MIKE | 05-6646 | 1 | 18.00 | 5576********5185 | 023248 | 12/01/2021 |
| SEARS, TOM | 05-11846 | 1 | 25.00 | 4147********5496 | 04781C | 12/01/2021 |
| SECCHI, CHRISTIAN | 05-11684 | 1 | 29.00 | 5403********3162 | 52639Z | 12/01/2021 |
| SERNA, CORY | 05-12135 | 1 | 20.00 | 4147********3225 | 06007I | 12/01/2021 |
| SHAMOUN, BASIL | 05-10951 | 1 | 25.00 | 4147********6640 | 04798D | 12/01/2021 |
| SHORTER, TAJ | 05-11863 | 1 | 25.00 | 4833********3325 | 003205 | 12/01/2021 |
| SIMMONDS, CASSIDY | 05-12011 | 1 | 29.00 | 4270********7045 | 001950 | 12/01/2021 |
| SIMMONS, ZACHARY | 05-11689 | 1 | 30.00 | 5392********5323 | 40102W | 12/01/2021 |
| SINGER, MACKENZIE | 05-11990 | 1 | 29.00 | 4833********9665 | 013205 | 12/01/2021 |
| SKINNER, TREVOR | 05-10101 | 1 | 25.00 | 4744********2658 | 103113 | 12/01/2021 |
| SMITH, AARON | 05-8205 | 1 | 30.00 | 4060********7564 | 06065C | 12/01/2021 |
| SMITH, CAYLEEN | 05-12319 | 1 | 20.00 | 4160********6848 | 851133 | 12/01/2021 |
| SMITH, MATTHEW | 05-14169 | 1 | 29.00 | 4427********5210 | 023205 | 12/01/2021 |
| SMITH, ZACHARY | 05-11691 | 1 | 29.00 | 4538********0019 | 402535 | 12/01/2021 |
| SOK, LARRY | 05-11528 | 1 | 25.00 | 4000********0873 | 604514 | 12/01/2021 |
| SOK, TOLA | 05-9348 | 1 | 25.00 | 6011********0816 | 00160B | 12/01/2021 |
| SOLIS, ADRIAN | 05-11549 | 1 | 20.00 | 5576********6690 | 023254 | 12/01/2021 |
| SOLIS, VIVIAN | 05-11745 | 1 | 29.00 | 4032********1440 | 061279 | 12/01/2021 |
| SOLOMON, BILL | 05-10052 | 1 | 20.00 | 4000********0688 | 333351 | 12/01/2021 |
| SOSA, ALBERTO | 05-11215 | 1 | 31.99 | 4815********8908 | 193828 | 12/01/2021 |
| SOTO, KALET | 05-9442 | 1 | 25.00 | 4599********9640 | H45779 | 12/01/2021 |
| SPENCLEY, RYAN | 05-12203 | 1 | 29.00 | 5424********3222 | 70260B | 12/01/2021 |
| SPURLOCK, TRACER | 05-11077 | 1 | 25.00 | 4000********5734 | 325624 | 12/01/2021 |
| STARK, SAVANNAH | 05-14034 | 1 | 29.00 | 4147********5178 | 06187C | 12/01/2021 |
| STEVENSON, ADAM | 05-6648 | 1 | 27.00 | 4342********7640 | 056875 | 12/01/2021 |
| STROFACI, JORDAN | 05-5661 | 1 | 30.00 | 4266********7704 | 06205C | 12/01/2021 |
| SUEBSARAKHAM, SUEBTRAKARN | 05-8950 | 1 | 30.00 | 4147********5966 | 06243C | 12/01/2021 |
| SUITS, NATHAN | 05-11473 | 1 | 20.00 | 4815********7501 | 153326 | 12/01/2021 |
| SURPRENANT, JARRED | 05-11881 | 1 | 25.00 | 4342********1203 | 072528 | 12/01/2021 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 5117********2341 | 06264B | 12/01/2021 |
| TAM, JONAH | 05-11551 | 1 | 20.00 | 5291********5347 | 06286B | 12/01/2021 |
| TAYLOR, AMANDA | 05-12163 | 1 | 29.00 | 4833********0385 | 093205 | 12/01/2021 |
| TAYLOR, DEAH E | 05-11677 | 1 | 25.00 | 4342********6090 | 077919 | 12/01/2021 |
| TEDESCO, DAVID | 05-4642 | 1 | 30.00 | 4342********1165 | 063727 | 12/01/2021 |
| TEPLOW, STEVEN | 05-10523 | 1 | 25.00 | 4833********2789 | 003205 | 12/01/2021 |
| THOMAS, JEFFREY | 05-12147 | 1 | 29.00 | 4833********8197 | 003205 | 12/01/2021 |
| THOMPSON, TROY | 05-10633 | 1 | 35.00 | 4147********1790 | 06338C | 12/01/2021 |
| TIDWELL, SCOTTIE | 05-5533 | 1 | 30.00 | 4833********1560 | 013205 | 12/01/2021 |
| TIGRANYAN, ALBERT | 05-10363 | 1 | 25.00 | 4833********8353 | 023205 | 12/01/2021 |
| TIPPER, TREVOR | 05-13995 | 1 | 29.00 | 4147********4927 | 06375D | 12/01/2021 |
| TORANI, RAWNAQ | 05-12362 | 1 | 25.00 | 4465********2583 | 001508 | 12/01/2021 |
| TORRES, ANGEL | 05-10603 | 1 | 25.00 | 4339********6047 | 04039G | 12/01/2021 |
| TORRES, STEVEN | 05-8663 | 1 | 30.00 | 4147********5017 | 06413C | 12/01/2021 |
| TOTAH, NED | 05-6163 | 1 | 30.00 | 3792*******2004 | 182539 | 12/01/2021 |
| TRAN, KEVIN | 05-8916 | 1 | 25.00 | 4000********8698 | 601639 | 12/01/2021 |
| TRIOLO, STEVE | 05-9200 | 1 | 25.00 | 4465********3708 | 001692 | 12/01/2021 |
| TRIOLO, VAUGHN | 05-10318 | 1 | 25.00 | 4266********6837 | 06452B | 12/01/2021 |
| TRUJILLO, ALEXIS | 05-11474 | 1 | 30.00 | 4400********8293 | 09513B | 12/01/2021 |
| TUFANO, DANTE | 05-12305 | 1 | 29.00 | 4640********0549 | 06466D | 12/01/2021 |
| TURNBOW, HALLIE | 05-10560 | 1 | 25.00 | 4235********9420 | 023216 | 12/01/2021 |
| TURNER, KIENAN | 05-8519 | 1 | 25.00 | 4750********7893 | 073205 | 12/01/2021 |
| TUTHILL, RICHARD | 05-11776 | 1 | 33.99 | 5403********7999 | 89527Z | 12/01/2021 |
| USMAN, SALMAN | 05-11201 | 1 | 29.00 | 3797*******1004 | 146028 | 12/01/2021 |
| VALDEZ, MARCOS | 05-8264 | 1 | 20.00 | 4266********6136 | 06538B | 12/01/2021 |
| VALENTINE, EVAN | 05-8296 | 1 | 25.00 | 4000********3214 | 102487 | 12/01/2021 |
| VEZZOLA, MARK | 05-104710 | 1 | 29.00 | 4147********7936 | 06594C | 12/01/2021 |
| VILLA, OSWALDO | 05-11511 | 1 | 25.00 | 4266********9087 | 06609A | 12/01/2021 |
| VILLALOBOS, CLAUDIA | 05-9741 | 1 | 25.00 | 4833********1191 | 003205 | 12/01/2021 |
| VILLEGAS, MARIO | 05-8464 | 1 | 30.00 | 5175********2406 | 173229 | 12/01/2021 |
| VUOLO, JAKE | 05-6680 | 1 | 30.00 | 4147********2544 | 06635D | 12/01/2021 |
| WADGINSKI, EVAN | 05-11841 | 1 | 29.00 | 4266********6291 | 06645C | 12/01/2021 |
| WALKER, DIMETRIEZE | 05-12189 | 1 | 25.00 | 4147********3277 | 06649D | 12/01/2021 |
| WALKOW, DANIEL | 05-12254 | 1 | 29.00 | 4815********9217 | 113425 | 12/01/2021 |
| WARD, BRENDAN | 05-8227 | 1 | 30.00 | 4060********7631 | 06668C | 12/01/2021 |
| WARD, IAN | 05-8109 | 1 | 29.00 | 4815********2606 | 153420 | 12/01/2021 |
| WARREN, JAY | 05-12136 | 1 | 25.00 | 4427********7035 | 033205 | 12/01/2021 |
| WATTERS, STEPHEN | 05-12364 | 1 | 25.00 | 4833********0481 | 023205 | 12/01/2021 |
| WATTS, DEJUAN | 05-8311 | 1 | 25.00 | 4423********7074 | 077030 | 12/01/2021 |
| WAWSCZYK, MEGAN | 05-8294 | 1 | 25.00 | 4147********6159 | 06728I | 12/01/2021 |
| WEBER, NICHOLAS | 05-12165 | 1 | 29.00 | 4147********0745 | 06731D | 12/01/2021 |
| WEIL, REBECCA | 05-12374 | 1 | 29.00 | 4737********8578 | 088178 | 12/01/2021 |
| WELDMARIAM, TSEGA | 05-14050 | 1 | 29.00 | 4815********1541 | 193429 | 12/01/2021 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********8243 | 06774C | 12/01/2021 |
| WHALEN, BRENNAN | 05-6704 | 1 | 33.99 | 4342********0164 | 034581 | 12/01/2021 |
| WHIPPLE, CHRISTIAN | 05-10660 | 1 | 25.00 | 4342********0781 | 011168 | 12/01/2021 |
| WHITE, DARRYL | 05-6256 | 1 | 34.99 | 5189********8324 | 78878Z | 12/01/2021 |
| WHITE, KYLE | 05-8644 | 1 | 25.00 | 4640********8527 | 06811D | 12/01/2021 |
| WHITENACK, EVAN | 05-11680 | 1 | 29.00 | 4147********2643 | 06832D | 12/01/2021 |
| WHITEWAY, ROSE | 05-8071 | 1 | 30.00 | 4833********1746 | 073205 | 12/01/2021 |
| WILLIAMS, GEORGE | 05-9530 | 1 | 25.00 | 4235********8720 | 023228 | 12/01/2021 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 135782 | 12/01/2021 |
| WILLIAMS, LUKE | 05-12487 | 1 | 29.00 | 4744********8756 | 123027 | 12/01/2021 |
| WILLIAMS, NICOLE | 05-9843 | 1 | 20.00 | 4100********8669 | 41751D | 12/01/2021 |
| WILLIAMS, TANNER | 05-14083 | 1 | 29.00 | 4147********0815 | 06885I | 12/01/2021 |
| WIMER, JAKE | 05-10234 | 1 | 25.00 | 4235********7426 | 023229 | 12/01/2021 |
| WOJNAR, DALE | 05-9169 | 1 | 25.00 | 4000********0976 | 790220 | 12/01/2021 |
| WOLFF, ANNA | 05-11040 | 1 | 29.00 | 4347********8993 | 093205 | 12/01/2021 |
| WOOD, AUSTIN | 05-12442 | 1 | 25.00 | 4147********5405 | 07029B | 12/01/2021 |
| WOODRUFF, ZACHARY | 05-12015 | 1 | 29.00 | 4342********2740 | 046717 | 12/01/2021 |
| WORMSER, SLOANE | 05-11170 | 1 | 29.00 | 4400********4005 | 03163D | 12/01/2021 |
| WORTON, JEFF | 05-14119 | 1 | 29.00 | 4347********7516 | 013205 | 12/01/2021 |
| XYKIS, ALEXANDER | 05-10638 | 1 | 25.00 | 4833********3607 | 023205 | 12/01/2021 |
| YANEZ, NATASIA | 05-10571 | 1 | 25.00 | 4000********6400 | 172074 | 12/01/2021 |
| YEAGLEY, JOSHUA | 05-11132 | 1 | 29.00 | 4815********8838 | 143323 | 12/01/2021 |
| YORK, WILLIAM | 05-12240 | 1 | 29.00 | 3797*******1004 | 142041 | 12/01/2021 |
| YOUNG, CHRISTINE | 05-11505 | 1 | 29.00 | 4266********1657 | 06991C | 12/01/2021 |
| ZAGORNIK, KEITH | 05-9782 | 1 | 30.00 | 4342********1754 | 027014 | 12/01/2021 |
| ZAMBOTTI, MICHAEL | 05-8570 | 1 | 25.00 | 5189********9454 | 81575Z | 12/01/2021 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********6959 | 153328 | 12/01/2021 |
| ZARATE, ISMAEL | 05-10448 | 1 | 25.00 | 5537********3607 | 023234 | 12/01/2021 |
| ZAVALA, DIEGO | 05-12453 | 1 | 29.00 | 4815********9031 | 103828 | 12/01/2021 |
| ZENDEJAS, URSULA | 05-11818 | 1 | 25.00 | 4342********3065 | 095303 | 12/01/2021 |
| ZIEGLER, KYLE | 05-12355 | 1 | 29.00 | 4342********6647 | 079754 | 12/01/2021 |
| ZIMMERMAN, KYLE | 05-12111 | 1 | 29.00 | 4833********2067 | 053205 | 12/01/2021 |
| Count | Card Type | Total |
| 46 | American Express | 1255.98 |
| 88 | MasterCard | 2330.94 |
| 530 | Visa | 14393.26 |
| 11 | Discover | 289.50 |
| 0 | Other | 0.00 |
| 18269.68 |