| 12/15/2021 |
| 07:01:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DAVID | 05-12262 | 2 | 29.00 | 4703********7540 | 015476 | 12/15/2021 |
| ADDOBATI, STEVEN | 05-9711 | 2 | 20.00 | 4342********3007 | 071268 | 12/15/2021 |
| AGUILAR, CRISTIAN | 05-4292 | 2 | 30.00 | 4342********7517 | 093337 | 12/15/2021 |
| AKERS, LAUREN | 05-13830 | 2 | 29.00 | 4266********3376 | 06137B | 12/15/2021 |
| ALCAZAR, REBECCA | 05-10669 | 2 | 25.00 | 4342********6465 | 097635 | 12/15/2021 |
| ALLEN, MATTHEW | 05-10570 | 2 | 25.00 | 5576********5852 | 012213 | 12/15/2021 |
| ALONSO, ALEJANDRA | 05-9281 | 2 | 25.00 | 4833********8073 | 052204 | 12/15/2021 |
| ALVARADO, MANUEL | 05-10592 | 2 | 25.00 | 4000********4878 | 602128 | 12/15/2021 |
| ALVAREZ, RICARDO | 05-8035 | 2 | 30.00 | 5537********4198 | 012206 | 12/15/2021 |
| AMADO, FELIPE | 05-12269 | 2 | 29.00 | 5524********2015 | 01092M | 12/15/2021 |
| AMAN, TIMOTHY | 05-12246 | 2 | 29.00 | 4060********5177 | 06221C | 12/15/2021 |
| ANAYA, VICTOR | 05-7790 | 2 | 30.00 | 5178********1128 | 06226B | 12/15/2021 |
| ANDERSON, DAVID | 05-9946 | 2 | 20.00 | 4147********7938 | 06234C | 12/15/2021 |
| ANDERSON, KRISTIN | 05-103173 | 2 | 30.00 | 4246********4041 | 06239G | 12/15/2021 |
| ANDREWS, GARY | 05-11993 | 2 | 34.99 | 4342********4247 | 072732 | 12/15/2021 |
| ANGELONI, DANIELLE | 05-8325 | 2 | 25.00 | 4117********5453 | 182629 | 12/15/2021 |
| ANSON, BURCH | 05-8358 | 2 | 25.00 | 4147********6567 | 06268C | 12/15/2021 |
| ANTUNEZ, ESTEVAN | 05-11931 | 2 | 29.00 | 4833********9183 | 092204 | 12/15/2021 |
| ARCE, CHRISTIAN | 05-14118 | 2 | 54.00 | 4347********8699 | 092204 | 12/15/2021 |
| AUSTIN, LUKE | 05-11821 | 2 | 25.00 | 4060********4666 | 06302D | 12/15/2021 |
| AVENI, DAWN | 05-10742 | 2 | 25.00 | 4342********4478 | 068372 | 12/15/2021 |
| BACKUS, RICK | 05-4814 | 2 | 20.00 | 4411********1139 | 002204 | 12/15/2021 |
| BACON, CHASE | 05-9038 | 2 | 25.00 | 4000********0780 | 317063 | 12/15/2021 |
| BAGHERI, SAM | 05-11672 | 2 | 25.00 | 4833********1404 | 012204 | 12/15/2021 |
| BAILEY, ZACHARY | 05-11629 | 2 | 25.00 | 4833********4863 | 012204 | 12/15/2021 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 057730 | 12/15/2021 |
| BALDERAS, JASMIN | 05-11909 | 2 | 29.00 | 4833********4291 | 022204 | 12/15/2021 |
| BALDERAS, JONATHAN | 05-12366 | 2 | 29.00 | 4552********2180 | H35157 | 12/15/2021 |
| BALDREE, JOHN | 05-11142 | 2 | 30.00 | 4000********8150 | 500837 | 12/15/2021 |
| BANKOVICH, FRANCESCA | 05-8438 | 2 | 25.00 | 3792*******5004 | 107320 | 12/15/2021 |
| BARRETO, MIROSLAVA | 05-9407 | 2 | 25.00 | 5576********1312 | 012221 | 12/15/2021 |
| BARTON-PEREZ, ALEXANDRIA | 05-11270 | 2 | 29.00 | 4342********6956 | 074727 | 12/15/2021 |
| BAUTISTA, ALBERT | 05-9801 | 2 | 20.00 | 5424********1399 | 93643P | 12/15/2021 |
| BAUZON, FRANCIS | 05-6517 | 2 | 33.99 | 4147********1566 | 06442D | 12/15/2021 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015927 | 12/15/2021 |
| BEJARANO, AILEEN | 05-8765 | 2 | 30.00 | 4833********5900 | 052204 | 12/15/2021 |
| BENTLEY, JAY | 05-12403 | 2 | 25.00 | 3795*******6966 | 665031 | 12/15/2021 |
| BERRY, DIEGO A | 05-14053 | 2 | 45.00 | 4400********8974 | 02858D | 12/15/2021 |
| BREFFLE, SCOTT | 05-5832 | 2 | 30.00 | 4147********0166 | 06557C | 12/15/2021 |
| BRENNAN, CARRIE | 05-9252 | 2 | 25.00 | 4342********8730 | 003671 | 12/15/2021 |
| BRIDENHAGEN, MICHAEL | 05-6871 | 2 | 30.00 | 4373********7536 | 251500 | 12/15/2021 |
| BRIESE, MANFED | 05-12369 | 2 | 25.00 | 4000********9950 | 401015 | 12/15/2021 |
| BRIGGS, LILY | 05-7617 | 2 | 37.50 | 5262********8322 | 09570Z | 12/15/2021 |
| BRITO3938 LOUIS, MARA | 05-13965 | 2 | 29.00 | 4366********9082 | 014225 | 12/15/2021 |
| BROUS, NICHOLAS | 05-12279 | 2 | 29.00 | 4867********2384 | 002204 | 12/15/2021 |
| BROWN, JORDAN | 05-9075 | 2 | 25.00 | 4270********3471 | 015602 | 12/15/2021 |
| BUCCINO, MICHAEL | 05-11927 | 2 | 30.00 | 6011********7078 | 01514R | 12/15/2021 |
| BULGER, JOSEPH | 05-13845 | 2 | 29.00 | 4000********3496 | 698478 | 12/15/2021 |
| BULSARA, CYRUS | 05-2846 | 2 | 31.99 | 4147********6943 | 06699D | 12/15/2021 |
| BUONO, ANGELA | 05-5896 | 2 | 30.00 | 5280********0957 | 03480Z | 12/15/2021 |
| BURDA, AARON | 05-14267 | 2 | 25.00 | 4388********3887 | 06714I | 12/15/2021 |
| BURHOP, ERIC | 05-5437 | 2 | 25.00 | 4400********7522 | 00994B | 12/15/2021 |
| BURKE, STEVE | 05-8252 | 2 | 25.00 | 4147********4620 | 00671D | 12/15/2021 |
| BUSTILLOS, GONZALO | 05-11835 | 2 | 20.00 | 4342********4008 | 081315 | 12/15/2021 |
| BUTLER, WILLIAM | 05-10413 | 2 | 25.00 | 4147********7139 | 06735C | 12/15/2021 |
| CABRERA, NICHOLAS | 05-12379 | 2 | 29.00 | 5409********8986 | 001114 | 12/15/2021 |
| CAIN, HARRISON | 05-8424 | 2 | 25.00 | 5262********9649 | 76469Z | 12/15/2021 |
| CALDERON, DENIS | 05-8330 | 2 | 25.00 | 4060********7102 | 06769D | 12/15/2021 |
| CALLAHAN, ASHLEY | 05-11198 | 2 | 29.00 | 4833********6110 | 062204 | 12/15/2021 |
| CAMPBELL, BRADLEY | 05-11456 | 2 | 29.00 | 6011********8499 | 01586B | 12/15/2021 |
| CANIZALES, ALYSSA | 05-7767 | 2 | 56.04 | 4342********2324 | 031176 | 12/15/2021 |
| CARDENAS, KEVIN | 05-14141 | 2 | 20.00 | 4266********8377 | 06821B | 12/15/2021 |
| CARDIEL, MARQUES | 05-8271 | 2 | 25.00 | 4342********4490 | 036570 | 12/15/2021 |
| CARRILLO, IZZY | 05-9243 | 2 | 34.99 | 3713*******3003 | 166067 | 12/15/2021 |
| CARVER, ADAM | 05-9285 | 2 | 25.00 | 4586********1695 | H34811 | 12/15/2021 |
| CASSAIN, RICARDO | 05-10586 | 2 | 25.00 | 3792*******1003 | 108837 | 12/15/2021 |
| CATTELL, JULIE | 05-4481 | 2 | 27.00 | 3790*******5002 | 142311 | 12/15/2021 |
| CESAIRE, JILL | 05-9609 | 2 | 20.00 | 4397********9949 | 06866D | 12/15/2021 |
| CHABROW, JAYSON | 05-9987 | 2 | 20.00 | 4147********2212 | 06897D | 12/15/2021 |
| CHENEY, GALEN | 05-14155 | 2 | 29.00 | 4400********7498 | 03635A | 12/15/2021 |
| CLEMENT, JOEY | 05-10243 | 2 | 20.00 | 4259********1825 | 066857 | 12/15/2021 |
| COBURN, LAURA | 05-7177 | 2 | 25.00 | 4147********5001 | 06928I | 12/15/2021 |
| COCHET, THOMAS | 05-2986 | 2 | 25.00 | 6011********9827 | 01526R | 12/15/2021 |
| CORBIN, THOMAS | 05-9960 | 2 | 20.00 | 3713*******2009 | 119898 | 12/15/2021 |
| COREA, CHRIS | 05-7669 | 2 | 30.00 | 5424********7797 | 01246P | 12/15/2021 |
| CORRAL, RENE | 05-11101 | 2 | 25.00 | 4000********4778 | 804124 | 12/15/2021 |
| COUTU, DOUG | 05-11964 | 2 | 29.00 | 4833********0264 | 022204 | 12/15/2021 |
| COYLE, BENJAMIN | 05-11032 | 2 | 30.00 | 4342********3989 | 069686 | 12/15/2021 |
| CRAWFORD, BRADY | 05-14137 | 2 | 29.00 | 4400********0742 | 02249D | 12/15/2021 |
| CRAWFORD, JOSHUA | 05-11633 | 2 | 25.00 | 4599********1653 | H34800 | 12/15/2021 |
| CROSLAND, KEVIN | 05-10701 | 2 | 25.00 | 4985********5298 | 064993 | 12/15/2021 |
| CROWDER, DONTAY | 05-11177 | 2 | 29.00 | 5537********8420 | 012233 | 12/15/2021 |
| CSUKKER, JAKE | 05-11342 | 2 | 29.00 | 4400********0968 | 05761C | 12/15/2021 |
| DAMICO, JAMES | 05-9320 | 2 | 25.00 | 5189********7369 | 02984Z | 12/15/2021 |
| DANG, SANDY | 05-9669 | 2 | 20.00 | 4342********3054 | 027100 | 12/15/2021 |
| DAUM, PARKER | 05-12252 | 2 | 29.00 | 4147********7701 | 07066I | 12/15/2021 |
| DAVIS, CHETAVIOUS | 05-11120 | 2 | 25.00 | 4000********4751 | 361341 | 12/15/2021 |
| DAVIS, CORY | 05-12034 | 2 | 25.00 | 4000********8775 | 698516 | 12/15/2021 |
| DAVIS, DAWNIELLE | 05-12393 | 2 | 29.00 | 4235********8813 | 012237 | 12/15/2021 |
| DAVIS, JEDD | 05-13865 | 2 | 25.00 | 4833********1194 | 062204 | 12/15/2021 |
| DAVIS, MCKENZIE | 05-12292 | 2 | 29.00 | 4342********0482 | 050441 | 12/15/2021 |
| DAVIS, NATASHA | 05-8895 | 2 | 75.00 | 4427********8262 | 338498 | 12/15/2021 |
| DE VEGVAR, JAYNE | 05-12415 | 2 | 25.00 | 4342********3808 | 026662 | 12/15/2021 |
| DEL ANGEL, CHRISTIAN | 05-4938 | 2 | 27.00 | 4342********3904 | 033419 | 12/15/2021 |
| DELEON, EDDIE | 05-11477 | 2 | 29.00 | 4815********7141 | 182720 | 12/15/2021 |
| DELUNA, ALEX | 05-10885 | 2 | 25.00 | 5122********1974 | 37060Z | 12/15/2021 |
| DESTINE, GADNER | 05-14271 | 2 | 29.00 | 5207********0187 | 0YPNZP | 12/15/2021 |
| DEWITT, HOLLY | 05-7074 | 2 | 30.00 | 4489********4969 | 189921 | 12/15/2021 |
| DEWSE, NEIL | 05-12285 | 2 | 18.00 | 4266********3038 | 07202C | 12/15/2021 |
| DI BERNARDO, PATRICK | 05-8774 | 2 | 20.00 | 4400********4118 | 00597D | 12/15/2021 |
| DIAZ, MABEL | 05-12041 | 2 | 25.00 | 4235********7864 | 012240 | 12/15/2021 |
| DIAZ, RAYMOND | 05-12249 | 2 | 29.00 | 4535********5333 | H35194 | 12/15/2021 |
| DICKSON, ANDREW | 05-10741 | 2 | 30.00 | 4342********2930 | 052209 | 12/15/2021 |
| DISANTO, NICK | 05-10697 | 2 | 25.00 | 4000********5454 | 778504 | 12/15/2021 |
| DONALDSON, JOSHUA | 05-11045 | 2 | 29.00 | 4000********7050 | 698536 | 12/15/2021 |
| DORIO, ANDREAS | 05-12316 | 2 | 29.00 | 4815********8995 | 182322 | 12/15/2021 |
| DRABINSKI, BENJAMIN | 05-12264 | 2 | 29.00 | 5424********3478 | 44219P | 12/15/2021 |
| DRAXLER, ADAM | 05-8400 | 2 | 25.00 | 4833********5992 | 032204 | 12/15/2021 |
| DUCHESNE, NICHOLAS | 05-14457 | 2 | 29.00 | 4342********3669 | 076336 | 12/15/2021 |
| DWORSHAK, BRYCE | 05-6857 | 2 | 30.00 | 4000********2796 | 107180 | 12/15/2021 |
| EASLER, CARTER | 05-10456 | 2 | 25.00 | 4266********2012 | 07336B | 12/15/2021 |
| ELAZZOUNI, SHERIF | 05-11879 | 2 | 25.00 | 4266********4360 | 07334C | 12/15/2021 |
| EWING, NICHOLAS | 05-9979 | 2 | 20.00 | 5189********4206 | 07445Z | 12/15/2021 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********1857 | 048607 | 12/15/2021 |
| FALLETTA, WHITNEY | 05-9869 | 2 | 20.00 | 3792*******2009 | 149428 | 12/15/2021 |
| FAUL, CHAD | 05-12154 | 2 | 29.00 | 4465********4780 | 015891 | 12/15/2021 |
| FEITOSA, GABRIEL | 05-11326 | 2 | 30.00 | 4259********8484 | 011227 | 12/15/2021 |
| FEITOSA, THOMAS | 05-10044 | 2 | 30.00 | 4347********1510 | 082204 | 12/15/2021 |
| FELDMAN, GAIL | 05-2788 | 2 | 34.99 | 5474********0107 | 09478E | 12/15/2021 |
| FIGUEIRA, DUSTIN | 05-11673 | 2 | 25.00 | 4833********2146 | 092204 | 12/15/2021 |
| FISCHER, CHARLES | 05-9630 | 2 | 20.00 | 4147********3208 | 07486D | 12/15/2021 |
| FISCHER, SARAH | 05-14456 | 2 | 29.00 | 4147********3822 | 07496D | 12/15/2021 |
| FLOCK, JACOB | 05-11466 | 2 | 29.00 | 4366********1582 | 013540 | 12/15/2021 |
| FLORES, AMADA | 05-11614 | 2 | 27.00 | 4833********9865 | 012204 | 12/15/2021 |
| FLORES, ENZO | 05-11864 | 2 | 25.00 | 4833********9152 | 032204 | 12/15/2021 |
| FRANCO, GERRY | 05-10756 | 2 | 25.00 | 4147********6503 | 03562D | 12/15/2021 |
| FRANK, CAITLIN | 05-5885 | 2 | 30.00 | 4147********3011 | 07598C | 12/15/2021 |
| FREMD, IAN | 05-11021 | 2 | 29.00 | 5524********9969 | 08863S | 12/15/2021 |
| FU, YU | 05-9216 | 2 | 30.00 | 4147********4364 | 015322 | 12/15/2021 |
| FUENTES, ROJELIO | 05-13974 | 2 | 29.00 | 4000********9650 | 500951 | 12/15/2021 |
| FULLER, NICHOLAS | 05-11923 | 2 | 25.00 | 4833********6832 | 052204 | 12/15/2021 |
| GALANG, TIMOTHY | 05-11311 | 2 | 29.00 | 4060********4542 | 07628D | 12/15/2021 |
| GALEOS, RAINIER | 05-11118 | 2 | 29.00 | 4060********4425 | 07642C | 12/15/2021 |
| GALLAGHER, GARRETT | 05-8351 | 2 | 25.00 | 4235********7111 | 012255 | 12/15/2021 |
| GALLEGOS, ELIJAH | 05-8291 | 2 | 25.00 | 4427********6014 | 052204 | 12/15/2021 |
| GALLEGOS, MICHAEL | 05-11830 | 2 | 25.00 | 5178********8444 | 07687B | 12/15/2021 |
| GALLEGOS, NOAH | 05-8282 | 2 | 25.00 | 4427********6014 | 062204 | 12/15/2021 |
| GALLEHER, CASEY | 05-11047 | 2 | 29.00 | 6011********8196 | 01555R | 12/15/2021 |
| GARNER, ANDY | 05-10710 | 2 | 25.00 | 4000********7852 | 361400 | 12/15/2021 |
| GEIMER, GREG | 05-5934 | 2 | 30.00 | 4266********6311 | 07722B | 12/15/2021 |
| GHITMAN, ELIAS | 05-10861 | 2 | 18.00 | 4147********9784 | 07741D | 12/15/2021 |
| GIBBONS, ERIC | 05-4497 | 2 | 20.00 | 4270********5652 | 015650 | 12/15/2021 |
| GILBERT, MAYA | 05-8655 | 2 | 30.99 | 4147********0306 | 07761D | 12/15/2021 |
| GILBERT, SHOSHANA | 05-3978 | 2 | 30.99 | 4147********0306 | 07769D | 12/15/2021 |
| GLOVER, DENNIS | 05-7479 | 2 | 34.99 | 4342********7515 | 076378 | 12/15/2021 |
| GOMEZ, BRIAN | 05-12183 | 2 | 30.00 | 5537********3881 | 012259 | 12/15/2021 |
| GONZALES, CHELSEA | 05-8872 | 2 | 25.00 | 4000********8569 | 317195 | 12/15/2021 |
| GONZALEZ, JORDAN | 05-8305 | 2 | 29.00 | 4000********9834 | 401126 | 12/15/2021 |
| GORDON, CURTIS | 05-12351 | 2 | 29.00 | 4266********3624 | 09009B | 12/15/2021 |
| GOTTRON, MATT | 05-10308 | 2 | 25.00 | 4147********3424 | 09040I | 12/15/2021 |
| GRABIEL, MARC | 05-11204 | 2 | 29.00 | 6011********2889 | 01574P | 12/15/2021 |
| GRANITO, BRYAN | 05-10284 | 2 | 34.99 | 4147********2857 | 09043C | 12/15/2021 |
| GREGORY, RACHEL | 05-9479 | 2 | 27.00 | 3712*******1003 | 165345 | 12/15/2021 |
| GUTIERREZ, JUAN MANUEL | 05-5568 | 2 | 30.00 | 4366********2923 | 032497 | 12/15/2021 |
| GUY, MEGAN | 05-8364 | 2 | 30.00 | 4737********7336 | 033766 | 12/15/2021 |
| HAFEEZ, ALI | 05-8823 | 2 | 25.00 | 4400********1149 | 02949B | 12/15/2021 |
| HALSEY, DANIEL | 05-7918 | 2 | 89.50 | 3792*******1016 | 102514 | 12/15/2021 |
| HALUSKEY, NICK | 05-11623 | 2 | 25.00 | 4815********1311 | 132533 | 12/15/2021 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********7365 | 122932 | 12/15/2021 |
| HANNAHS, DUSTIN | 05-8926 | 2 | 25.00 | 4000********3179 | 446525 | 12/15/2021 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 09200D | 12/15/2021 |
| HARMS, AMBER | 05-10529 | 2 | 25.00 | 4465********5261 | 015360 | 12/15/2021 |
| HARNDEN, MATT | 05-11210 | 2 | 25.00 | 4833********2735 | 072304 | 12/15/2021 |
| HEALY, ROBERT | 05-11616 | 2 | 30.00 | 4342********0441 | 016575 | 12/15/2021 |
| HEFTHY, OMAR | 05-8336 | 2 | 25.00 | 4342********5247 | 029961 | 12/15/2021 |
| HEMPHILL, HUNTER | 05-11297 | 2 | 29.00 | 4000********3770 | 500992 | 12/15/2021 |
| HERMAN, HAYLI | 05-8738 | 2 | 17.00 | 4235********6407 | 012308 | 12/15/2021 |
| HERNANDEZ, JORGE | 05-8292 | 2 | 25.00 | 4000********1069 | 602291 | 12/15/2021 |
| HERNANDEZ, MARICELA | 05-9588 | 2 | 20.00 | 4342********2548 | 063410 | 12/15/2021 |
| HERRERA, TINAMARIE | 05-10573 | 2 | 25.00 | 4000********7817 | 317225 | 12/15/2021 |
| HERRMANN, MANDY | 05-12282 | 2 | 29.00 | 4428********9513 | 015590 | 12/15/2021 |
| HESS, JONATHAN | 05-14477 | 2 | 29.00 | 5122********8706 | 21194Z | 12/15/2021 |
| HEWGILL, JUSTIN | 05-6809 | 2 | 25.00 | 4833********8094 | 002304 | 12/15/2021 |
| HICKS, DENVER | 05-8974 | 2 | 29.00 | 4147********6493 | 09328D | 12/15/2021 |
| HILLIX-GARCIA, REBECCA | 05-10458 | 2 | 25.00 | 4815********2650 | 112837 | 12/15/2021 |
| HILLMAN, RYAN | 05-9101 | 2 | 25.00 | 4815********3003 | 142634 | 12/15/2021 |
| HITE, KALEB | 05-2112 | 2 | 27.00 | 4147********5360 | 09362D | 12/15/2021 |
| HOLDY, PAUL | 05-12378 | 2 | 29.00 | 4235********3804 | 012312 | 12/15/2021 |
| HOOSTAL, SPENCER | 05-11593 | 2 | 25.00 | 4342********5759 | 056398 | 12/15/2021 |
| HORTON, FLORZELL | 05-10526 | 2 | 25.00 | 3797*******1006 | 161437 | 12/15/2021 |
| HOSBEY, LATOYA | 05-12063 | 2 | 25.00 | 4235********0330 | 012313 | 12/15/2021 |
| HOUDE, DANIEL | 05-4608 | 2 | 34.99 | 4179********2510 | 305132 | 12/15/2021 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 602305 | 12/15/2021 |
| HOWINGTOM, DERON | 05-8540 | 2 | 25.00 | 4000********5393 | 361449 | 12/15/2021 |
| HUGHEY, ASHLEY | 05-11312 | 2 | 29.00 | 4833********6138 | 042304 | 12/15/2021 |
| HULL, CODY | 05-7178 | 2 | 25.00 | 4867********7768 | 042304 | 12/15/2021 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 027311 | 12/15/2021 |
| IBARRA, TREY | 05-9484 | 2 | 25.00 | 4342********6159 | 082607 | 12/15/2021 |
| IBRAHIM, DAVID | 05-9595 | 2 | 20.00 | 4400********7708 | 04963D | 12/15/2021 |
| INCATA, MICHAEL | 05-10191 | 2 | 20.00 | 4000********5578 | 107267 | 12/15/2021 |
| INNIGER, RONNY | 05-9876 | 2 | 20.00 | 4342********2553 | 046519 | 12/15/2021 |
| ISTURIS, JASON | 05-11484 | 2 | 29.00 | 4232********3437 | 068452 | 12/15/2021 |
| JACOBSEN, JOSHUA | 05-11065 | 2 | 29.00 | 4147********4075 | 09545C | 12/15/2021 |
| JARED, ALI | 05-12343 | 2 | 29.00 | 4815********3703 | 172033 | 12/15/2021 |
| JARRIN, STEVE | 05-9658 | 2 | 20.00 | 4147********0016 | 09561I | 12/15/2021 |
| JASPER, DESMOND | 05-12363 | 2 | 25.00 | 4741********7414 | 094605 | 12/15/2021 |
| JELNICKY, STEPHANIE | 05-12446 | 2 | 29.00 | 4147********9948 | 09579I | 12/15/2021 |
| JIMENEZ, KARISMA | 05-8332 | 2 | 25.00 | 4465********4158 | 015084 | 12/15/2021 |
| JINKS, BRYAN | 05-3847 | 2 | 30.00 | 4266********1501 | 09615C | 12/15/2021 |
| JOHNSON, AMANDA S | 05-11493 | 2 | 29.00 | 3792*******1005 | 163574 | 12/15/2021 |
| JOHNSON, CHRISTIAN | 05-11126 | 2 | 29.00 | 5285********5832 | 24542Y | 12/15/2021 |
| JOHNSON, MELVIN | 05-11630 | 2 | 25.00 | 5524********8673 | 06554P | 12/15/2021 |
| JOHNSTON, BRUCE | 05-9064 | 2 | 25.00 | 4000********9587 | 361469 | 12/15/2021 |
| JONES, BRIAN | 05-7558 | 2 | 30.00 | 4207********7795 | 022304 | 12/15/2021 |
| JONES, DOMINIQUE | 05-6727 | 2 | 30.00 | 4000********0396 | 602327 | 12/15/2021 |
| JONES, JORDAN | 05-12245 | 2 | 29.00 | 4000********2078 | 778617 | 12/15/2021 |
| JONES, KYLE | 05-12059 | 2 | 30.00 | 4411********7996 | 042304 | 12/15/2021 |
| JONES, SEAN | 05-11451 | 2 | 25.00 | 4147********0840 | 09720D | 12/15/2021 |
| KAFTAL, STEVEN | 05-11181 | 2 | 29.00 | 5178********5047 | 074601 | 12/15/2021 |
| KARL, JIRI | 05-9361 | 2 | 25.00 | 4000********5773 | 361474 | 12/15/2021 |
| KECK, WILLIAM | 05-11998 | 2 | 29.00 | 4833********0264 | 052304 | 12/15/2021 |
| KELLER, KIMBERLY | 05-7679 | 2 | 29.00 | 4235********8127 | 012325 | 12/15/2021 |
| KHAWANDANAH, ABDULLAH | 05-12257 | 2 | 29.00 | 4342********0951 | 020672 | 12/15/2021 |
| KHAZAL, NOURA | 05-10259 | 2 | 25.00 | 4833********7838 | 072304 | 12/15/2021 |
| KING, DIANE | 05-12273 | 2 | 29.00 | 4147********7136 | 09805I | 12/15/2021 |
| KING, JESSICA | 05-9875 | 2 | 20.00 | 4750********6962 | 072304 | 12/15/2021 |
| KING-HENRY, AVONTE | 05-14091 | 2 | 29.00 | 4758********1164 | 015538 | 12/15/2021 |
| KINNEY, MATTHEW | 05-4585 | 2 | 25.00 | 5178********4622 | 001804 | 12/15/2021 |
| KIRBY, HEATHER | 05-107436 | 2 | 30.00 | 4266********1914 | 015170 | 12/15/2021 |
| KIRCHHOFF, TYLER | 05-11640 | 2 | 25.00 | 6011********6402 | 01551R | 12/15/2021 |
| KIZEKAI, KIMEH | 05-7802 | 2 | 30.00 | 5178********9316 | 09900P | 12/15/2021 |
| KLAUSER, ROGER | 05-9874 | 2 | 20.00 | 4833********1530 | 092304 | 12/15/2021 |
| KNAPP, MATTHEW | 05-11571 | 2 | 29.00 | 4000********9774 | 698669 | 12/15/2021 |
| KNAUER, MICHAEL | 05-10528 | 2 | 25.00 | 4060********1955 | 09926C | 12/15/2021 |
| KNOTH, TRISTAN | 05-11292 | 2 | 29.00 | 4179********2142 | 305132 | 12/15/2021 |
| KOESEMA, MARC | 05-11299 | 2 | 20.00 | 5207********4563 | 903587 | 12/15/2021 |
| KORBICH, ALEX | 05-10635 | 2 | 25.00 | 5156********3076 | 00000Z | 12/15/2021 |
| KOSHINSKY, JOHN | 05-10630 | 2 | 25.00 | 4100********9941 | 13469D | 12/15/2021 |
| KRITIKOS, NICHOLAS | 05-111005 | 2 | 27.00 | 4465********3442 | 015777 | 12/15/2021 |
| KURZ, RYAN | 05-12078 | 2 | 29.00 | 4000********8775 | 756058 | 12/15/2021 |
| LACHKAR, HUGO | 05-14032 | 2 | 29.00 | 4833********4699 | 032304 | 12/15/2021 |
| LAGUNAS, DANIELA | 05-9257 | 2 | 25.00 | 4833********6153 | 032304 | 12/15/2021 |
| LAM, JENNY | 05-8602 | 2 | 25.00 | 4000********9587 | 778652 | 12/15/2021 |
| LANCELOTE, JF | 05-108203 | 2 | 28.99 | 4147********4221 | 00050D | 12/15/2021 |
| LANG, FORREST | 05-10481 | 2 | 25.00 | 4552********7763 | H34902 | 12/15/2021 |
| LAUDER, IGNACIO | 05-2659 | 2 | 30.00 | 5537********0273 | 012335 | 12/15/2021 |
| LEARO, MIKE | 05-8459 | 2 | 25.00 | 4100********5375 | 14665D | 12/15/2021 |
| LEE, BRANDON | 05-10856 | 2 | 25.00 | 4599********3552 | H34901 | 12/15/2021 |
| LEE, MATTHEW | 05-14042 | 2 | 29.00 | 4833********8760 | 072304 | 12/15/2021 |
| LEE, MIKE | 05-9715 | 2 | 20.00 | 4060********3291 | 00102D | 12/15/2021 |
| LEE, OUHYON | 05-6703 | 2 | 29.00 | 4147********5830 | 00129C | 12/15/2021 |
| LEPE, VOLTAIRE | 05-11487 | 2 | 29.00 | 4640********7305 | 00115D | 12/15/2021 |
| LEWIS, BOB ROBERT | 05-7139 | 2 | 25.00 | 4147********4777 | 00131D | 12/15/2021 |
| LEWIS, KENDRA | 05-11229 | 2 | 30.00 | 4000********3453 | 698694 | 12/15/2021 |
| LIAQAT, RUKKIA | 05-11971 | 2 | 29.00 | 6011********6351 | 01530R | 12/15/2021 |
| LOCOCO, ANTHONY | 05-9074 | 2 | 25.00 | 4036********6925 | 00164D | 12/15/2021 |
| LOMBARDI, KRISTA | 05-7830 | 2 | 30.00 | 4238********9867 | 042339 | 12/15/2021 |
| LUBODA, ALEXIS | 05-13875 | 2 | 29.00 | 4342********4847 | 070385 | 12/15/2021 |
| LUCHT, GRIFFIN | 05-13984 | 2 | 29.00 | 4147********6558 | 00180D | 12/15/2021 |
| LUNA, ADRIAN | 05-14453 | 2 | 29.00 | 4266********0729 | 00194A | 12/15/2021 |
| LYONS, SAMUEL | 05-14023 | 2 | 25.00 | 4342********8117 | 008715 | 12/15/2021 |
| MAAKE, NGUNGUTAU | 05-10848 | 2 | 25.00 | 4000********7669 | 804319 | 12/15/2021 |
| MACDOUGALL, SEAN | 05-8250 | 2 | 30.00 | 4270********5828 | 015067 | 12/15/2021 |
| MACIAS, IVAN | 05-10300 | 2 | 25.00 | 4342********5712 | 020939 | 12/15/2021 |
| MADDOX, ANDREW | 05-12229 | 2 | 29.00 | 4147********4181 | 00243C | 12/15/2021 |
| MAGEE, MICHAEL | 05-12166 | 2 | 29.00 | 3713*******1008 | 101471 | 12/15/2021 |
| MAINES, REYNOLD | 05-12028 | 2 | 25.00 | 4032********4599 | 002594 | 12/15/2021 |
| MAKIEWICZ, AUSTIN | 05-8984 | 2 | 30.00 | 4342********9952 | 075886 | 12/15/2021 |
| MAKO, SAM | 05-8495 | 2 | 20.00 | 4833********2433 | 022304 | 12/15/2021 |
| MALDONADO, JAIME | 05-10703 | 2 | 25.00 | 4100********9131 | 16639C | 12/15/2021 |
| MALEK, NICOLE | 05-11620 | 2 | 25.00 | 4147********4538 | 00308D | 12/15/2021 |
| MARCELINO, AUDREY | 05-10894 | 2 | 25.00 | 4270********5042 | 015591 | 12/15/2021 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********4925 | 005496 | 12/15/2021 |
| MARRON, KARLA | 05-12033 | 2 | 29.00 | 4400********0619 | 02560D | 12/15/2021 |
| MARTINEZ, ANGELICA | 05-9626 | 2 | 20.00 | 4815********9923 | 162030 | 12/15/2021 |
| MARTINEZ, ERICA | 05-7837 | 2 | 30.00 | 4147********3691 | 015602 | 12/15/2021 |
| MARTINEZ, ISAIAH | 05-9948 | 2 | 20.00 | 5537********4516 | 012346 | 12/15/2021 |
| MARTINEZ, MAURICIO | 05-8401 | 2 | 25.00 | 4868********2312 | 00404B | 12/15/2021 |
| MARTINEZ, SANTIAGO | 05-9672 | 2 | 20.00 | 5537********4516 | 012347 | 12/15/2021 |
| MATLOOB, RAFI | 05-10377 | 2 | 125.00 | 4400********6102 | 06381C | 12/15/2021 |
| MAURINS, JOHN | 05-8835 | 2 | 25.00 | 4867********7774 | 072304 | 12/15/2021 |
| MAYNOR, STEVEN | 05-11688 | 2 | 30.00 | 4815********8350 | 132239 | 12/15/2021 |
| MCBRIDE, JACK | 05-11307 | 2 | 30.00 | 4266********6021 | 00451B | 12/15/2021 |
| MCCLEARY, TRACI | 05-7829 | 2 | 30.00 | 4235********9128 | 012349 | 12/15/2021 |
| MCCLEERY, TYLER | 05-12425 | 2 | 33.99 | 4900********5042 | 002304 | 12/15/2021 |
| MCCOOL, RICHARD | 05-9769 | 2 | 20.00 | 4833********5600 | 092304 | 12/15/2021 |
| MCCROSSIN, NITA | 05-8550 | 2 | 25.00 | 5537********3152 | 012350 | 12/15/2021 |
| MCCUTCHEON, CHRISTOPHER | 05-7857 | 2 | 25.00 | 4815********2130 | 172735 | 12/15/2021 |
| MCFALL, RACHEL | 05-11129 | 2 | 29.00 | 4347********7287 | 012304 | 12/15/2021 |
| MCKINNEY, ROBERT | 05-11208 | 2 | 29.00 | 4000********8356 | 571315 | 12/15/2021 |
| MCMAHON, CARRIE | 05-7723 | 2 | 30.00 | 4400********8252 | 01995C | 12/15/2021 |
| MCRAE, BRANDON | 05-11545 | 2 | 25.00 | 5178********5320 | 00583T | 12/15/2021 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 022304 | 12/15/2021 |
| MEANS, LYNETTE | 05-8613 | 2 | 8.00 | 4000********3851 | 107371 | 12/15/2021 |
| MEDINA, FROILAN | 05-9764 | 2 | 30.00 | 3797*******1002 | 165550 | 12/15/2021 |
| MEDRANO, DIANA | 05-8614 | 2 | 30.00 | 4815********9772 | 182933 | 12/15/2021 |
| MEEK, STEVEN | 05-2842 | 2 | 34.99 | 4342********3636 | 019617 | 12/15/2021 |
| MENA, JULIAN | 05-9656 | 2 | 20.00 | 3792*******2009 | 167927 | 12/15/2021 |
| MENDEZ, HEIDI | 05-13823 | 2 | 25.00 | 5576********8965 | 012403 | 12/15/2021 |
| MENDOZA, HECTOR | 05-7601 | 2 | 30.00 | 4815********1377 | 142431 | 12/15/2021 |
| MENDOZA, RICKY | 05-8398 | 2 | 25.00 | 4235********3858 | 012355 | 12/15/2021 |
| MERKLEIN, STEVEN | 05-11618 | 2 | 29.00 | 5138********5810 | 081470 | 12/15/2021 |
| MEYER, JACOB | 05-12476 | 2 | 29.00 | 4467********8114 | 022356 | 12/15/2021 |
| MIRELES, LUZ | 05-10872 | 2 | 25.00 | 5576********2630 | 012404 | 12/15/2021 |
| MOHASESI, TIFFANY | 05-8329 | 2 | 25.00 | 5237********8578 | 00731B | 12/15/2021 |
| MOLINA, DANIEL | 05-10687 | 2 | 25.00 | 4833********9584 | 072304 | 12/15/2021 |
| MOORE, AMANDA | 05-14173 | 2 | 29.00 | 4744********3167 | 122535 | 12/15/2021 |
| MOORE, RYAN | 05-4304 | 2 | 27.00 | 4400********7881 | 05556D | 12/15/2021 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********4351 | 197993 | 12/15/2021 |
| MORALES, SERGIO | 05-11608 | 2 | 25.00 | 4342********0531 | 088561 | 12/15/2021 |
| MOREIRA, MARK | 05-12283 | 2 | 29.00 | 4342********4711 | 089385 | 12/15/2021 |
| MORRISON, MATTHEW | 05-12456 | 2 | 29.00 | 4430********6073 | 587919 | 12/15/2021 |
| MORROW, CHERYL | 05-9652 | 2 | 20.00 | 4815********7782 | 122034 | 12/15/2021 |
| MOSELEY, NICK | 05-9190 | 2 | 30.00 | 4342********2291 | 003075 | 12/15/2021 |
| MOTEN, ELIKEM | 05-8668 | 2 | 25.00 | 4833********6221 | 012404 | 12/15/2021 |
| MOTO, IVAN | 05-12045 | 2 | 29.00 | 5122********7070 | 22134Z | 12/15/2021 |
| MURPHY, KARI | 05-14054 | 2 | 20.00 | 4366********0877 | 002789 | 12/15/2021 |
| MUSNI, GEOFFREY | 05-7038 | 2 | 30.00 | 4235********1402 | 012403 | 12/15/2021 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01513R | 12/15/2021 |
| NASH, KENNETH | 05-11323 | 2 | 25.00 | 4000********9769 | 756146 | 12/15/2021 |
| NASR, ALI | 05-8383 | 2 | 75.00 | 4833********1215 | 042404 | 12/15/2021 |
| NATHANIEL, ERIC | 05-11910 | 2 | 29.00 | 4235********8910 | 012404 | 12/15/2021 |
| NEININGER, PATRICK | 05-9321 | 2 | 25.00 | 4266********3067 | 02145C | 12/15/2021 |
| NGUYEN, BOBBY | 05-10501 | 2 | 25.00 | 4815********3747 | 132644 | 12/15/2021 |
| NOBOA, GIL | 05-6562 | 2 | 30.00 | 4737********9219 | 079660 | 12/15/2021 |
| NORIEGA, ARNOLD | 05-8135 | 2 | 30.00 | 4342********8320 | 031672 | 12/15/2021 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********1932 | 02206D | 12/15/2021 |
| OCHOA, ABRAHAM | 05-11882 | 2 | 25.00 | 4347********7359 | 052404 | 12/15/2021 |
| OLSON, ALEX | 05-8390 | 2 | 30.00 | 4147********8684 | 02197D | 12/15/2021 |
| ORDUNO, ANGELICA | 05-10309 | 2 | 30.00 | 4342********6944 | 063753 | 12/15/2021 |
| ORIGEL, SAUL | 05-9783 | 2 | 30.00 | 4000********1278 | 756156 | 12/15/2021 |
| ORTEGA, JORGE | 05-14481 | 2 | 29.00 | 4259********8261 | 059524 | 12/15/2021 |
| PACHECO, EMILIO | 05-9115 | 2 | 25.00 | 4000********9079 | 446691 | 12/15/2021 |
| PACIFICO, CASSANDRA | 05-9933 | 2 | 20.00 | 3723*******1000 | 188555 | 12/15/2021 |
| PALACIOS, SANTIAGO | 05-12072 | 2 | 31.99 | 4347********9333 | 002404 | 12/15/2021 |
| PAPPAS-CAUL, DENICE | 05-10294 | 2 | 25.00 | 4744********7861 | 162741 | 12/15/2021 |
| PARKS, JASON | 05-12208 | 2 | 30.00 | 4400********4990 | 04645D | 12/15/2021 |
| PASCUA, RONNIE | 05-9095 | 2 | 25.00 | 5230********7453 | 02331Z | 12/15/2021 |
| PATTON, ROBERT | 05-8303 | 2 | 25.00 | 3795*******6036 | 723567 | 12/15/2021 |
| PAZ MACIAS, DANIEL | 05-12450 | 2 | 29.00 | 4342********4670 | 037151 | 12/15/2021 |
| PEAKE, JOSEPH | 05-8335 | 2 | 25.00 | 5147********7054 | 092413 | 12/15/2021 |
| PEER, RYSHAWN | 05-8396 | 2 | 25.00 | 4342********1435 | 020409 | 12/15/2021 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4815********2747 | 102343 | 12/15/2021 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********6353 | 04197D | 12/15/2021 |
| PEREZ-GARCIA, CARLOS | 05-11976 | 2 | 30.00 | 4387********8532 | 12415B | 12/15/2021 |
| PETKOV, KAL | 05-10757 | 2 | 25.00 | 4147********0503 | 02441D | 12/15/2021 |
| PETTITT, ROSE | 05-12112 | 2 | 29.00 | 5424********6147 | 46379P | 12/15/2021 |
| PHILLIPS, JESSICA | 05-8567 | 2 | 25.00 | 4411********8663 | 052404 | 12/15/2021 |
| PISULA, LENNIE | 05-14113 | 2 | 20.00 | 4100********6818 | 26799C | 12/15/2021 |
| PITMAN, DONALD | 05-11469 | 2 | 25.00 | 5218********9516 | 46880Z | 12/15/2021 |
| PODSCHUN, DERRIC | 05-4309 | 2 | 25.00 | 4240********1360 | 758200 | 12/15/2021 |
| POHLIG, ANDREW | 05-12432 | 2 | 29.00 | 4100********8524 | 27189D | 12/15/2021 |
| POLCHAI, KAYDEN | 05-9811 | 2 | 20.00 | 4833********8436 | 082404 | 12/15/2021 |
| POLCHAI, MONTRI | 05-10099 | 2 | 20.00 | 4833********8436 | 082404 | 12/15/2021 |
| PONCE, EVAN | 05-12452 | 2 | 29.00 | 4000********4687 | 571384 | 12/15/2021 |
| PONCE, RICHARD | 05-8412 | 2 | 25.00 | 5178********5182 | 02616B | 12/15/2021 |
| PORRAS, ROBERTO | 05-11908 | 2 | 29.00 | 4000********4134 | 501180 | 12/15/2021 |
| PORTER, MICHAEL | 05-9978 | 2 | 20.00 | 4235********8814 | 012420 | 12/15/2021 |
| QUINTANA, LOUIS | 05-11048 | 2 | 29.00 | 4730********9201 | 861445 | 12/15/2021 |
| QUINTANA, VICTOR | 05-9167 | 2 | 34.99 | 5409********4188 | 074873 | 12/15/2021 |
| RAJAGOPAL, AMUTHA | 05-12194 | 2 | 29.00 | 4465********1048 | 015744 | 12/15/2021 |
| RALSER, LOGAN | 05-8348 | 2 | 25.00 | 5143********5447 | 1TNPHZ | 12/15/2021 |
| RAMOS, ALEXIS | 05-10043 | 2 | 29.00 | 4266********2356 | 02750C | 12/15/2021 |
| RAMSAY, JACK | 05-7592 | 2 | 20.00 | 3798*******2000 | 149897 | 12/15/2021 |
| RANGEL, ERICK | 05-11049 | 2 | 30.00 | 4342********3199 | 009135 | 12/15/2021 |
| RAU, LYSSA | 05-7481 | 2 | 34.99 | 4342********7515 | 009532 | 12/15/2021 |
| RAWLS, AARON | 05-14013 | 2 | 29.00 | 5537********9804 | 012425 | 12/15/2021 |
| REYES, JERSEN | 05-10730 | 2 | 25.00 | 4000********8014 | 401358 | 12/15/2021 |
| REYES, RAFAEL | 05-11966 | 2 | 29.00 | 4815********5297 | 142642 | 12/15/2021 |
| REYNOLDS, REBECCA | 05-13931 | 2 | 20.00 | 5291********5347 | 02825B | 12/15/2021 |
| RICHARDSON, DR. CAM | 05-11625 | 2 | 25.00 | 4782********6778 | 072404 | 12/15/2021 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 072404 | 12/15/2021 |
| RIEBER, STEVEN | 05-8052 | 2 | 30.00 | 4833********7404 | 082404 | 12/15/2021 |
| RIINGEN, VICTORIA | 05-14398 | 2 | 29.00 | 4833********1510 | 082404 | 12/15/2021 |
| RIOS, JACQUELINE | 05-12243 | 2 | 29.00 | 4342********4211 | 098877 | 12/15/2021 |
| RIOS, RAUL | 05-8283 | 2 | 25.00 | 5537********3449 | 012429 | 12/15/2021 |
| ROBERSON, SEAN | 05-9712 | 2 | 20.00 | 4000********1196 | 571414 | 12/15/2021 |
| ROBERTSON, MICHELLE | 05-10601 | 2 | 25.00 | 4342********0777 | 030356 | 12/15/2021 |
| ROBINSON, MARK | 05-10567 | 2 | 25.00 | 4744********6140 | 112249 | 12/15/2021 |
| ROBINSON, XAVIER | 05-11463 | 2 | 25.00 | 4833********1170 | 012404 | 12/15/2021 |
| RODRIGUEZ, ALBERT | 05-10140 | 2 | 20.00 | 3712*******2002 | 164902 | 12/15/2021 |
| RODRIGUEZ, DANIELA | 05-10218 | 2 | 29.00 | 5403********8927 | 26050Z | 12/15/2021 |
| RODRIGUEZ, JACKIE | 05-3808 | 2 | 36.00 | 4815********0323 | 142941 | 12/15/2021 |
| RODRIGUEZ, VICTOR | 05-9128 | 2 | 25.00 | 5178********5953 | 03031B | 12/15/2021 |
| ROLLEG, SEAN | 05-9397 | 2 | 25.00 | 3798*******3005 | 136302 | 12/15/2021 |
| ROMERO, DANIEL | 05-11743 | 2 | 27.00 | 5143********5662 | 1P0EGR | 12/15/2021 |
| ROMERO, URIEL | 05-10278 | 2 | 25.00 | 4400********8926 | 07598D | 12/15/2021 |
| ROONEY, ALEX | 05-7328 | 2 | 25.00 | 3797*******1008 | 145299 | 12/15/2021 |
| ROQUE, ITZEL | 05-8306 | 2 | 25.00 | 4815********1563 | 162142 | 12/15/2021 |
| ROQUE, JAM | 05-14067 | 2 | 29.00 | 4120********0063 | 015851 | 12/15/2021 |
| ROSARIO, PAUL A | 05-11050 | 2 | 25.00 | 5178********8158 | 03150P | 12/15/2021 |
| ROVANG, TIANNA | 05-9046 | 2 | 25.00 | 4100********4366 | 33235D | 12/15/2021 |
| RUIZ, AYARI | 05-10981 | 2 | 25.00 | 4342********5284 | 088409 | 12/15/2021 |
| RUTLEDGE, HARRISON | 05-10295 | 2 | 25.00 | 4000********0257 | 361680 | 12/15/2021 |
| SABOL, COURTNEY | 05-14070 | 2 | 19.00 | 4235********8393 | 012438 | 12/15/2021 |
| SALAZAR, MONIQUE | 05-14449 | 2 | 29.00 | 4744********9063 | 162343 | 12/15/2021 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********9675 | 03183C | 12/15/2021 |
| SAMPSON, PAUL | 05-10395 | 2 | 25.00 | 4430********3361 | 329356 | 12/15/2021 |
| SAMUEL, SARAH | 05-13993 | 2 | 29.00 | 4060********7958 | 03200B | 12/15/2021 |
| SANATKAR, PAYAUM | 05-11293 | 2 | 29.00 | 4147********5426 | 03188I | 12/15/2021 |
| SANCHEZ GARCIA, CHRISTIAN | 05-14125 | 2 | 29.00 | 4447********8496 | 015489 | 12/15/2021 |
| SANCHEZ LIZARDI, PATRICIA | 05-12287 | 2 | 29.00 | 4703********7540 | 015139 | 12/15/2021 |
| SANCHEZ, AXEL | 05-8714 | 2 | 25.00 | 4235********9280 | 012440 | 12/15/2021 |
| SANCHEZ, JOHN | 05-11877 | 2 | 25.00 | 6011********7742 | 01545R | 12/15/2021 |
| SANCHEZ, KARRINA | 05-10904 | 2 | 29.00 | 4342********2882 | 068400 | 12/15/2021 |
| SANCHEZ, PABLO | 05-10724 | 2 | 27.00 | 4833********1836 | 012404 | 12/15/2021 |
| SANDOVAL, ELI | 05-12267 | 2 | 29.00 | 4833********4082 | 022404 | 12/15/2021 |
| SANDOVAL, MYRIAM | 05-12265 | 2 | 29.00 | 4737********0100 | 009871 | 12/15/2021 |
| SANTIAGO JR, EDGAR | 05-11184 | 2 | 75.00 | 4403********5516 | 198440 | 12/15/2021 |
| SBANO, RAYNE TJ | 05-12451 | 2 | 29.00 | 4000********4374 | 602549 | 12/15/2021 |
| SCHAAR, AMANDA | 05-7532 | 2 | 34.99 | 4342********3823 | 015893 | 12/15/2021 |
| SCHEUBLE, BRIAN | 05-1234 | 2 | 29.00 | 5178********9347 | 03362B | 12/15/2021 |
| SCHMIDT, DANIELLE | 05-3618 | 2 | 34.99 | 4833********1107 | 042404 | 12/15/2021 |
| SCHRAMM, BRIAN | 05-6796 | 2 | 30.00 | 4100********3151 | 36307B | 12/15/2021 |
| SCHULZE, BRIAN | 05-10825 | 2 | 25.00 | 4117********8045 | 102442 | 12/15/2021 |
| SEDANO, CESAR | 05-2661 | 2 | 30.00 | 4000********4587 | 107517 | 12/15/2021 |
| SEGOVIA, BEATRIZ | 05-10566 | 2 | 25.00 | 4815********9739 | 182246 | 12/15/2021 |
| SHEN, JIJIA | 05-10714 | 2 | 25.00 | 4266********9953 | 03452B | 12/15/2021 |
| SHERMAN, TRAVIS | 05-8971 | 2 | 34.99 | 4744********4400 | 102841 | 12/15/2021 |
| SILVA, MATTHEW | 05-5888 | 2 | 27.00 | 4400********6701 | 08705C | 12/15/2021 |
| SILVA, VANIA | 05-10531 | 2 | 25.00 | 5424********0202 | 58000B | 12/15/2021 |
| SIMONELLI, JULIUS | 05-12171 | 2 | 29.00 | 4147********7561 | 03500D | 12/15/2021 |
| SIMS, DAN | 05-7028 | 2 | 30.00 | 5403********2915 | 032449 | 12/15/2021 |
| SINLAO, RAY | 05-12170 | 2 | 35.00 | 4465********7827 | 015962 | 12/15/2021 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 002404 | 12/15/2021 |
| SLOMKA, TORI | 05-11113 | 2 | 29.00 | 5463********2678 | 042452 | 12/15/2021 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 03555D | 12/15/2021 |
| SMITH, LOUIS | 05-12437 | 2 | 34.99 | 4815********7300 | 152347 | 12/15/2021 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 012452 | 12/15/2021 |
| SMITH, QUINTON | 05-14126 | 2 | 25.00 | 4000********3453 | 401437 | 12/15/2021 |
| SOLANO, JOROME | 05-14094 | 2 | 33.99 | 4342********3602 | 061322 | 12/15/2021 |
| SOUSA, DAVID | 05-8893 | 2 | 25.00 | 4266********1739 | 03605C | 12/15/2021 |
| SOUSA, NINA | 05-12314 | 2 | 29.00 | 4000********1878 | 027346 | 12/15/2021 |
| SPECK, BRETT | 05-8281 | 2 | 25.00 | 4342********0458 | 011240 | 12/15/2021 |
| SPENLA, MARK | 05-6165 | 2 | 30.00 | 4465********1633 | 015554 | 12/15/2021 |
| ST.CYR, JAMAL | 05-9883 | 2 | 20.00 | 5524********8433 | 06437P | 12/15/2021 |
| STEMWEDEL, JOHN | 05-12356 | 2 | 29.00 | 4232********3385 | 049316 | 12/15/2021 |
| STEPHENSON, BENJAMIN | 05-12081 | 2 | 29.00 | 4347********9333 | 052404 | 12/15/2021 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 03691D | 12/15/2021 |
| STOCKMAIK, DAVID | 05-8419 | 2 | 25.00 | 4535********1945 | H35027 | 12/15/2021 |
| STRECH, SAM | 05-7130 | 2 | 34.99 | 4815********3631 | 182849 | 12/15/2021 |
| STRYJEWSKI, KAYLA | 05-13989 | 2 | 25.00 | 4342********4170 | 058416 | 12/15/2021 |
| STUMMAN, RODRIC | 05-14027 | 2 | 29.00 | 4833********3993 | 072404 | 12/15/2021 |
| SUKHANOV, P AUL | 05-11627 | 2 | 25.00 | 4147********0798 | 03732C | 12/15/2021 |
| SULLIVAN, QUINTON | 05-11720 | 2 | 29.00 | 4235********8139 | 012458 | 12/15/2021 |
| SWANSON, WILLIAM | 05-12417 | 2 | 29.00 | 4266********9135 | 03746B | 12/15/2021 |
| SWEET, JUSTIN | 05-14468 | 2 | 29.00 | 4833********6266 | 092404 | 12/15/2021 |
| TABATABAEI, ARIAN | 05-14458 | 2 | 29.00 | 4833********3837 | 082404 | 12/15/2021 |
| TABBS, REY | 05-9264 | 2 | 25.00 | 4266********9279 | 03797C | 12/15/2021 |
| TAGLE, SCOTT | 05-3053 | 2 | 25.00 | 4342********7799 | 055739 | 12/15/2021 |
| TAYLOR, MAURICE | 05-11719 | 2 | 29.00 | 4000********2252 | 501303 | 12/15/2021 |
| TELLO, JUAN | 05-11924 | 2 | 25.00 | 4266********1244 | 05027B | 12/15/2021 |
| TERRAZAS, ALEX | 05-10889 | 2 | 25.00 | 6011********5820 | 01547R | 12/15/2021 |
| TERZIC, DRAGO | 05-10405 | 2 | 20.00 | 4815********2909 | 132159 | 12/15/2021 |
| THOMAS, ERIC | 05-9499 | 2 | 30.00 | 4833********5001 | 022504 | 12/15/2021 |
| THOMAS, GRANT | 05-10672 | 2 | 25.00 | 4000********0778 | 571502 | 12/15/2021 |
| THOMAS, JOSH | 05-8708 | 2 | 25.00 | 4000********0451 | 698929 | 12/15/2021 |
| THOMAS, KYLIE | 05-12338 | 2 | 20.00 | 4017********3311 | 015608 | 12/15/2021 |
| THOMAS, WHITNEY | 05-11737 | 2 | 18.00 | 4000********9534 | 317549 | 12/15/2021 |
| THOMPSON, TIFFANY | 05-6815 | 2 | 34.99 | 4388********5732 | 05137C | 12/15/2021 |
| THORPE, CARLON | 05-11652 | 2 | 25.00 | 4060********2507 | 05124C | 12/15/2021 |
| TITSCH, TUCKER | 05-11491 | 2 | 29.00 | 4000********3157 | 198181 | 12/15/2021 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 4347********6155 | 052504 | 12/15/2021 |
| TORRES, JESSE | 05-9651 | 2 | 20.00 | 4347********6800 | 052504 | 12/15/2021 |
| TRIMARCO, ANNIE | 05-12149 | 2 | 29.00 | 4653********7135 | 647289 | 12/15/2021 |
| TRUITT, KEVIN | 05-11333 | 2 | 30.00 | 4489********1985 | 190850 | 12/15/2021 |
| TULABUT, MERIEL | 05-11758 | 2 | 29.00 | 4060********8779 | 05222C | 12/15/2021 |
| TUPPER, MIKE | 05-108844 | 2 | 25.00 | 4147********5650 | 05215D | 12/15/2021 |
| TURMAN, JUSTIN | 05-12232 | 2 | 29.00 | 4610********8593 | 072504 | 12/15/2021 |
| UKWUOMA, OBI | 05-9068 | 2 | 25.00 | 4147********7148 | 05238A | 12/15/2021 |
| URBINA, ADRIAN | 05-10407 | 2 | 27.00 | 4235********9556 | 012508 | 12/15/2021 |
| URIAS, NADINE | 05-11586 | 2 | 29.00 | 4342********8738 | 023285 | 12/15/2021 |
| URISTA, DIANA | 05-12315 | 2 | 29.00 | 4000********3254 | 804568 | 12/15/2021 |
| VALENCIA-NARANJ, DAISY | 05-7322 | 2 | 25.00 | 4342********2797 | 064775 | 12/15/2021 |
| VALVERDE, XENIA | 05-9832 | 2 | 27.00 | 4815********0395 | 102051 | 12/15/2021 |
| VAN ANTWERP, EDWARD | 05-11904 | 2 | 34.99 | 4833********8437 | 092504 | 12/15/2021 |
| VAN VUUREN, LUC | 05-11619 | 2 | 25.00 | 4081********1113 | 155990 | 12/15/2021 |
| VANDEVERT, SHANE K | 05-11635 | 2 | 25.00 | 4833********6736 | 002504 | 12/15/2021 |
| VARGAS, ANGEL | 05-8508 | 2 | 34.99 | 4833********4521 | 012504 | 12/15/2021 |
| VAZQUEZ, ALBERTO | 05-9760 | 2 | 20.00 | 5537********2444 | 012511 | 12/15/2021 |
| VAZQUEZ, OCTAVIO | 05-6912 | 2 | 20.00 | 5178********9423 | 003629 | 12/15/2021 |
| VEGA, ELIZABETH | 05-6586 | 2 | 40.00 | 5262********0416 | 41548Z | 12/15/2021 |
| VEGA, GUSTAVO | 05-11189 | 2 | 29.00 | 4000********6998 | 756347 | 12/15/2021 |
| VELASCO, MAX | 05-14474 | 2 | 25.00 | 4366********8144 | 028960 | 12/15/2021 |
| VERA, ROBERT | 05-9719 | 2 | 65.00 | 5537********1468 | 012513 | 12/15/2021 |
| VERVACK, JOSH | 05-14130 | 2 | 29.00 | 4411********1216 | 042504 | 12/15/2021 |
| VIDAL, FRANK | 05-11232 | 2 | 29.00 | 5178********0794 | 005019 | 12/15/2021 |
| VILLA, JEFFREY | 05-9467 | 2 | 25.00 | 4815********6901 | 142553 | 12/15/2021 |
| VILLANOVA, GIANLUCA | 05-12330 | 2 | 25.00 | 4147********8694 | 05452I | 12/15/2021 |
| VILLAS, FATE | 05-10502 | 2 | 29.00 | 4133********5289 | 860197 | 12/15/2021 |
| VILLEGAS, ALFREDO | 05-11857 | 2 | 25.00 | 5175********2224 | 112455 | 12/15/2021 |
| VITUG, JARED | 05-8740 | 2 | 34.99 | 5524********5812 | 00505S | 12/15/2021 |
| VOGEL, LEO | 05-11351 | 2 | 29.00 | 4147********1455 | 05487C | 12/15/2021 |
| WARNER, JESSE | 05-107973 | 2 | 25.00 | 6011********5609 | 01575R | 12/15/2021 |
| WARREN, MATTHEW | 05-11919 | 2 | 29.00 | 4246********5423 | 05525G | 12/15/2021 |
| WASHBURN, CHARLES | 05-11518 | 2 | 25.00 | 4366********9614 | 011219 | 12/15/2021 |
| WEEDEN, CHRISTOPHER | 05-12422 | 2 | 29.00 | 5424********8722 | 67577P | 12/15/2021 |
| WEHNER, NATHAN | 05-11455 | 2 | 29.00 | 4432********0806 | 004373 | 12/15/2021 |
| WHITE, JULIUS | 05-11609 | 2 | 29.00 | 4315********0254 | 055655 | 12/15/2021 |
| WHITSETT, SHEILA | 05-14139 | 2 | 29.00 | 4311********3294 | 015776 | 12/15/2021 |
| WIESNER, AMANDA | 05-11254 | 2 | 29.00 | 4147********1429 | 05597D | 12/15/2021 |
| WILLCUTS, ESTEBAN | 05-8172 | 2 | 35.00 | 4815********8365 | 192757 | 12/15/2021 |
| WILLIAMS, BEN | 05-8976 | 2 | 25.00 | 4235********7122 | 012520 | 12/15/2021 |
| WILLIAMS, SHAFFEN | 05-6491 | 2 | 30.00 | 4000********3969 | 804600 | 12/15/2021 |
| WILLIAMSON, TRISTAN | 05-10226 | 2 | 20.00 | 4270********4992 | 015051 | 12/15/2021 |
| WILLIS, MARQUIES | 05-12495 | 2 | 34.99 | 4737********0154 | 013569 | 12/15/2021 |
| WINTER, MICHAEL | 05-12237 | 2 | 25.00 | 5305********1501 | 12530Z | 12/15/2021 |
| WOICICKI, JENNY | 05-10424 | 2 | 25.00 | 5122********5623 | 39064Z | 12/15/2021 |
| WOLFE, CHELSEA | 05-6618 | 2 | 18.00 | 5524********0713 | 06421Z | 12/15/2021 |
| WOOD, ROB | 05-9052 | 2 | 25.00 | 4000********9383 | 361811 | 12/15/2021 |
| WOODS, ROBERT | 05-10533 | 2 | 25.00 | 4833********0640 | 032504 | 12/15/2021 |
| YAMASHIRO, KIRSTIN | 05-12268 | 2 | 29.00 | 4833********7169 | 052504 | 12/15/2021 |
| YATES, BLAKS | 05-11180 | 2 | 20.00 | 4037********7454 | 305152 | 12/15/2021 |
| YODER, CHRISTY | 05-10268 | 2 | 20.00 | 4060********0790 | 05741B | 12/15/2021 |
| YRURETAGOYENA, AUBRHE | 05-7311 | 2 | 34.99 | 4833********5058 | 052504 | 12/15/2021 |
| YUDELSON, DEX | 05-14036 | 2 | 29.00 | 5147********7106 | 05762P | 12/15/2021 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 010117 | 12/15/2021 |
| ZAMORA, SERGIO | 05-8518 | 2 | 30.00 | 4147********2159 | 05817C | 12/15/2021 |
| ZEGARRA, ANTHONELA | 05-14001 | 2 | 29.00 | 4147********4202 | 05806C | 12/15/2021 |
| ZIEGLER, ADRIAN | 05-10721 | 2 | 25.00 | 4833********8577 | 072504 | 12/15/2021 |
| ZIELINSKI, MATTHEW | 05-11871 | 2 | 25.00 | 4000********5750 | 107632 | 12/15/2021 |
| ZIMMERMAN, JACOB | 05-8645 | 2 | 25.00 | 4060********5027 | 05851D | 12/15/2021 |
| Count | Card Type | Total |
| 20 | American Express | 561.49 |
| 70 | MasterCard | 1913.47 |
| 411 | Visa | 11414.75 |
| 11 | Discover | 298.00 |
| 0 | Other | 0.00 |
| 14187.71 |