| 03/01/2022 |
| 06:04:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBASI, MANAAL | 05-11172 | 1 | 29.00 | 4465********6870 | 001226 | 03/01/2022 |
| ABDULAHAD, AMANDA | 05-10512 | 1 | 25.00 | 4833********2149 | 092205 | 03/01/2022 |
| ACHESON, DEAN | 05-8230 | 1 | 30.00 | 4833********9930 | 002205 | 03/01/2022 |
| AGUILERA, OSCAR | 05-13860 | 1 | 29.00 | 4815********6933 | 102627 | 03/01/2022 |
| ALAN, KUTLAY | 05-11613 | 1 | 25.00 | 4147********0118 | 07564C | 03/01/2022 |
| ALARID, DAVID | 05-12346 | 1 | 30.00 | 4342********7137 | 030832 | 03/01/2022 |
| ALDRETE, FABIAN | 05-11235 | 1 | 29.00 | 5409********3497 | 099334 | 03/01/2022 |
| ALDRETE, RANDY | 05-11195 | 1 | 29.00 | 5409********3497 | 099329 | 03/01/2022 |
| ALEMAN, RICKY | 05-14116 | 1 | 29.00 | 4147********9110 | 07589D | 03/01/2022 |
| ALFORD, RODNEY | 05-11348 | 1 | 34.99 | 5290********6149 | 056821 | 03/01/2022 |
| ALLEN, KEVIN | 05-6661 | 1 | 28.99 | 4235********2879 | 022253 | 03/01/2022 |
| ALSABIE, NISREEN | 05-13981 | 1 | 20.00 | 4266********0756 | 07627B | 03/01/2022 |
| ALSHAWAF, MESHAL | 05-10844 | 1 | 27.00 | 4235********6685 | 022254 | 03/01/2022 |
| ALVARADO, JOSE | 05-12191 | 1 | 25.00 | 4427********0043 | 052205 | 03/01/2022 |
| ALVAREZ, MICHAEL | 05-11793 | 1 | 29.00 | 4833********5325 | 052205 | 03/01/2022 |
| AMBROSE, ANTHONY | 05-9493 | 1 | 25.00 | 5368********1806 | 022256 | 03/01/2022 |
| ANDERSON, JUDD | 05-9926 | 1 | 20.00 | 4000********6351 | 026304 | 03/01/2022 |
| ANDERSON, NIKISHA | 05-11921 | 1 | 29.00 | 4000********1582 | 647103 | 03/01/2022 |
| ANDREWS, KRISTIN | 05-11762 | 1 | 25.00 | 4552********7763 | H44823 | 03/01/2022 |
| ANDRUS, RICHARD | 05-14394 | 1 | 29.00 | 4833********3618 | 072205 | 03/01/2022 |
| ANTILLON, JESUS | 05-12365 | 1 | 29.00 | 3726*******1003 | 102110 | 03/01/2022 |
| ANTONSEN, EIRIK | 05-4945 | 1 | 27.00 | 4833********2808 | 072205 | 03/01/2022 |
| ARCA, SEAN | 05-9590 | 1 | 20.00 | 4147********5693 | 07754I | 03/01/2022 |
| ARCHBELL, DEBORAH | 05-5908 | 1 | 30.00 | 4730********8648 | 778399 | 03/01/2022 |
| ARIAS, EDWARD | 05-10562 | 1 | 30.00 | 4000********3223 | 026311 | 03/01/2022 |
| ARMALY, THOMAS M | 05-11792 | 1 | 29.00 | 4094********2622 | 401022 | 03/01/2022 |
| ARMENDARIZ, SARA | 05-12030 | 1 | 20.00 | 4815********6968 | 152529 | 03/01/2022 |
| ASMAN, BRIAN | 05-11320 | 1 | 25.00 | 4147********6371 | 09011D | 03/01/2022 |
| AUGUSTUS, JASON | 05-14200 | 1 | 29.00 | 4000********7175 | 870733 | 03/01/2022 |
| BAGASEVICH, KEVIN | 05-14402 | 1 | 29.00 | 4833********1510 | 002305 | 03/01/2022 |
| BAILEY, BRENT | 05-11686 | 1 | 25.00 | 4482********6943 | 042300 | 03/01/2022 |
| BAKARI, NAILAH | 05-7036 | 1 | 34.99 | 4342********4403 | 012736 | 03/01/2022 |
| BAKER, ANNA | 05-12320 | 1 | 29.00 | 4833********8882 | 012305 | 03/01/2022 |
| BANAHAN, SEAN | 05-9949 | 1 | 20.00 | 3798*******2007 | 130113 | 03/01/2022 |
| BANKS, DERRICK | 05-4956 | 1 | 18.00 | 4802********1802 | 012172 | 03/01/2022 |
| BARBER, JOHN | 05-14153 | 1 | 29.00 | 4147********7567 | 09082D | 03/01/2022 |
| BARON MCDOWELL, ERIKA | 05-7606 | 1 | 30.00 | 4342********8330 | 097531 | 03/01/2022 |
| BARRADAS, CARLOS | 05-8593 | 1 | 25.00 | 4342********0492 | 016065 | 03/01/2022 |
| BARRANCO, CARLOS | 05-7797 | 1 | 25.00 | 4342********5662 | 082780 | 03/01/2022 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 6011********0592 | 00116R | 03/01/2022 |
| BARREIROS, BRENO | 05-14480 | 1 | 29.00 | 4400********5848 | 06692B | 03/01/2022 |
| BARRERA, KARINA | 05-9449 | 1 | 25.00 | 4000********9254 | 026325 | 03/01/2022 |
| BARRIGA, OMAR | 05-14309 | 1 | 29.00 | 4000********1670 | 166006 | 03/01/2022 |
| BARRIUSO, JESSE | 05-11760 | 1 | 29.00 | 4147********2432 | 09142A | 03/01/2022 |
| BARWIN, VICTORIA | 05-14450 | 1 | 29.00 | 4147********4075 | 09162C | 03/01/2022 |
| BASLICK, MARIA | 05-9085 | 1 | 25.00 | 4060********8520 | 09172C | 03/01/2022 |
| BASLOW, ADAM | 05-13874 | 1 | 30.00 | 5175********3817 | 122432 | 03/01/2022 |
| BECERRA, STEVEN | 05-14446 | 1 | 30.00 | 4465********1667 | 001700 | 03/01/2022 |
| BECKER, PETER | 05-14243 | 1 | 29.00 | 4599********9472 | H45281 | 03/01/2022 |
| BELAID, HOCINE | 05-14389 | 1 | 29.00 | 4815********5524 | 182731 | 03/01/2022 |
| BELISARIO, ANTONIO | 05-14292 | 1 | 29.00 | 4815********1198 | 182639 | 03/01/2022 |
| BELLUCCO, JOEY | 05-10840 | 1 | 25.00 | 5524********6787 | 07519P | 03/01/2022 |
| BELTON, BRUCE | 05-12177 | 1 | 29.00 | 3713*******2001 | 187958 | 03/01/2022 |
| BELTRAN, ALEK | 05-10611 | 1 | 25.00 | 4524********0591 | 003568 | 03/01/2022 |
| BEMIS, JASON | 05-12060 | 1 | 18.00 | 4147********4355 | 09278D | 03/01/2022 |
| BENITEZ, SANDRA | 05-8866 | 1 | 20.00 | 4815********0976 | 132231 | 03/01/2022 |
| BENJAMIN, ADAM | 05-9366 | 1 | 25.00 | 4000********2987 | 166031 | 03/01/2022 |
| BERGER, KRISTIAN | 05-13979 | 1 | 31.99 | 4000********2998 | 774210 | 03/01/2022 |
| BERGHAMMER, LARA | 05-8876 | 1 | 20.00 | 4168********2997 | 042310 | 03/01/2022 |
| BERNABE, ANDREW | 05-7483 | 1 | 30.00 | 4147********6094 | 09337C | 03/01/2022 |
| BERNAL, ANDRES | 05-14038 | 1 | 20.00 | 5409********3165 | 099538 | 03/01/2022 |
| BERNAL, JUAN | 05-14026 | 1 | 25.00 | 4266********1244 | 09355B | 03/01/2022 |
| BERNARD, GARRETT | 05-5027 | 1 | 18.00 | 4802********4758 | 093487 | 03/01/2022 |
| BERRELLEZ, IVAN | 05-9170 | 1 | 25.00 | 4100********6213 | 65670D | 03/01/2022 |
| BEST, BRANDY | 05-8794 | 1 | 25.00 | 4342********3434 | 054794 | 03/01/2022 |
| BEY, GREGORY | 05-11937 | 1 | 29.00 | 4833********5752 | 022305 | 03/01/2022 |
| BIASEVICH, NICK | 05-11814 | 1 | 20.00 | 4147********5540 | 09378A | 03/01/2022 |
| BIE, MICHAEL | 05-11161 | 1 | 29.00 | 4003********8759 | 09410B | 03/01/2022 |
| BILLIET, KASSANDRA | 05-11422 | 1 | 25.00 | 4815********1199 | 172230 | 03/01/2022 |
| BINNS, DWANE | 05-9510 | 1 | 20.00 | 4400********3985 | 07537D | 03/01/2022 |
| BIRT, JULIA | 05-11256 | 1 | 29.00 | 4147********4509 | 09416A | 03/01/2022 |
| BISHOP, SARAH | 05-11522 | 1 | 29.00 | 3795*******4860 | 694450 | 03/01/2022 |
| BOBB, BRITTANY | 05-14395 | 1 | 29.00 | 4342********8275 | 042223 | 03/01/2022 |
| BORELLI, ELISE | 05-8591 | 1 | 25.00 | 4147********3252 | 09460C | 03/01/2022 |
| BOROWITZ, SHOSHAUNA | 05-14345 | 1 | 25.00 | 4266********6455 | 09455B | 03/01/2022 |
| BORRAZ ORTEGA, EMILIO | 05-11701 | 1 | 29.00 | 4400********0028 | 08302D | 03/01/2022 |
| BOSWELL, JAMES | 05-3148 | 1 | 30.00 | 4266********4799 | 09469C | 03/01/2022 |
| BOUDREAUX, COLLIN | 05-11275 | 1 | 29.00 | 4347********8336 | 062305 | 03/01/2022 |
| BOURGOIN, EMILY | 05-9600 | 1 | 20.00 | 4266********1925 | 09502C | 03/01/2022 |
| BOWER, RUSSELL | 05-14313 | 1 | 29.00 | 4342********7466 | 098342 | 03/01/2022 |
| BRADY, SARAH | 05-4696 | 1 | 30.00 | 4147********8861 | 09514C | 03/01/2022 |
| BRANNAN, ASHLEY | 05-14491 | 1 | 29.00 | 4147********2097 | 09530C | 03/01/2022 |
| BRAZZON, TODD | 05-9596 | 1 | 20.00 | 4388********1208 | 09526D | 03/01/2022 |
| BRESLOW, THEODORE | 05-10800 | 1 | 25.00 | 4100********0829 | 68770D | 03/01/2022 |
| BROADWELL, RICH | 05-10305 | 1 | 25.00 | 5409********0984 | 099624 | 03/01/2022 |
| BROWN, AMBER | 05-14454 | 1 | 25.00 | 4037********7961 | 401032 | 03/01/2022 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********2699 | 182431 | 03/01/2022 |
| BROWN, PHILLIP | 05-10137 | 1 | 20.00 | 4000********3158 | 870799 | 03/01/2022 |
| BROWN, VICTOR | 05-11922 | 1 | 29.00 | 4833********4200 | 092305 | 03/01/2022 |
| BRUCKS, DAN | 05-7567 | 1 | 25.00 | 4060********9974 | 09594C | 03/01/2022 |
| BURNS, MICHAEL | 05-12067 | 1 | 29.00 | 4815********8641 | 122334 | 03/01/2022 |
| CALDWELL, BRITTNEY | 05-14222 | 1 | 29.00 | 4000********0496 | 171361 | 03/01/2022 |
| CALVER, ERIN | 05-12498 | 1 | 29.00 | 4833********4042 | 012305 | 03/01/2022 |
| CAMACHO, MIGUEL | 05-14437 | 1 | 25.00 | 5576********2255 | 022408 | 03/01/2022 |
| CAMAGAY, VERONICA | 05-8211 | 1 | 20.00 | 4347********1767 | 022305 | 03/01/2022 |
| CAMARDO, ALAN | 05-11687 | 1 | 29.00 | 4388********3722 | 09688D | 03/01/2022 |
| CAMERON, RIO | 05-12185 | 1 | 29.00 | 4235********3096 | 022322 | 03/01/2022 |
| CAMPBELL, ALAN | 05-9399 | 1 | 20.00 | 4032********1402 | 097303 | 03/01/2022 |
| CARBAJAL, SONYA | 05-9212 | 1 | 25.00 | 4266********2548 | 09731B | 03/01/2022 |
| CARDENAS, JASON | 05-14442 | 1 | 29.00 | 4563********7860 | H45303 | 03/01/2022 |
| CARSON, JANINE | 05-12162 | 1 | 29.00 | 4574********5206 | H45286 | 03/01/2022 |
| CARSTENSEN, ANDREW | 05-11025 | 1 | 29.00 | 4117********4182 | 152431 | 03/01/2022 |
| CARTER, PAUL | 05-8862 | 1 | 25.00 | 4833********8057 | 062305 | 03/01/2022 |
| CASLAVKA, RYAN | 05-9601 | 1 | 20.00 | 4147********4661 | 09784C | 03/01/2022 |
| CASSELL, TAMAR | 05-7082 | 1 | 25.00 | 4744********9395 | 142333 | 03/01/2022 |
| CASTRO, RACQUET ANNE | 05-11304 | 1 | 25.00 | 5156********7709 | 09830Z | 03/01/2022 |
| CASTRO, SERGIO | 05-8374 | 1 | 25.00 | 4833********6432 | 082305 | 03/01/2022 |
| CEDILLO II, ISAAC | 05-8257 | 1 | 25.00 | 4000********5501 | 535629 | 03/01/2022 |
| CEGELSKI, DAVID | 05-9351 | 1 | 20.00 | 4862********1295 | 09865D | 03/01/2022 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 182232 | 03/01/2022 |
| CERVANTES, BRAYAN | 05-11517 | 1 | 25.00 | 4342********7239 | 092199 | 03/01/2022 |
| CHABER, MATTHEW | 05-12159 | 1 | 29.00 | 3790*******2009 | 173790 | 03/01/2022 |
| CHANDLER, ESRAIEL | 05-10829 | 1 | 25.00 | 4000********6752 | 026428 | 03/01/2022 |
| CHANEY, CHRIS | 05-12327 | 1 | 29.00 | 4060********1988 | 09925C | 03/01/2022 |
| CHAVEZ, JORGE | 05-8886 | 1 | 25.00 | 5178********3886 | 073174 | 03/01/2022 |
| CHHUM, KEVIN | 05-7157 | 1 | 27.00 | 4000********4451 | 767903 | 03/01/2022 |
| CHHUM, VANNDARO | 05-8352 | 1 | 25.00 | 4235********1702 | 022331 | 03/01/2022 |
| CHU, JONATHAN | 05-11981 | 1 | 29.00 | 4342********4070 | 051584 | 03/01/2022 |
| CLARK, STEWART | 05-11481 | 1 | 29.00 | 4147********2410 | 09957I | 03/01/2022 |
| CLUNE, GREG | 05-12071 | 1 | 30.00 | 4100********4325 | 75678C | 03/01/2022 |
| CODA, AMTHEH | 05-7582 | 1 | 34.99 | 4100********1352 | 75942D | 03/01/2022 |
| COGBURN, MARTIN | 05-11961 | 1 | 29.00 | 4147********0048 | 09985C | 03/01/2022 |
| COLLINS, AMY | 05-10511 | 1 | 25.00 | 5466********0786 | 001705 | 03/01/2022 |
| COLLINS, KRISTI | 05-11959 | 1 | 29.00 | 4266********7170 | 00001C | 03/01/2022 |
| CONCHA, HORACIO | 05-14418 | 1 | 29.00 | 4147********1438 | 09997C | 03/01/2022 |
| CORDERO, BRIAN | 05-6854 | 1 | 30.00 | 4147********5350 | 00023D | 03/01/2022 |
| CORTESE, PETER | 05-6788 | 1 | 18.00 | 4802********4845 | 000213 | 03/01/2022 |
| COSTELLO, TAYLER | 05-9899 | 1 | 20.00 | 5576********4028 | 022420 | 03/01/2022 |
| COVARRUBIAS, ALEX | 05-9836 | 1 | 20.00 | 4342********7537 | 098180 | 03/01/2022 |
| COVIELLO, FREDDIE | 05-10466 | 1 | 25.00 | 4833********3679 | 052305 | 03/01/2022 |
| COX, JUSTIN | 05-4825 | 1 | 10.00 | 4000********0898 | 697007 | 03/01/2022 |
| CRAMER, BENJAMIN | 05-11754 | 1 | 29.00 | 4160********7659 | 042336 | 03/01/2022 |
| CRANE, JON | 05-7591 | 1 | 30.00 | 4147********1803 | 00083D | 03/01/2022 |
| CRANGLE, ROBERT | 05-11159 | 1 | 29.00 | 3728*******1022 | 120251 | 03/01/2022 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 6011********5779 | 00148R | 03/01/2022 |
| CRUZ, CHRISTOPHER | 05-9087 | 1 | 25.00 | 4000********9669 | 774306 | 03/01/2022 |
| CRUZ, MICHAEL | 05-9089 | 1 | 25.00 | 4000********9669 | 647262 | 03/01/2022 |
| CURIEL, CHRISTIAN | 05-11706 | 1 | 29.00 | 4366********5091 | 016804 | 03/01/2022 |
| DAILEY, DARREL | 05-11278 | 1 | 29.00 | 4411********6771 | 082305 | 03/01/2022 |
| DALEY, BRYAN | 05-10493 | 1 | 29.00 | 4465********6854 | 001703 | 03/01/2022 |
| DANIELS, MELISSA | 05-6024 | 1 | 30.00 | 5424********3030 | 82930P | 03/01/2022 |
| DAVIS, ALEXANDER | 05-8158 | 1 | 34.99 | 4235********6742 | 022340 | 03/01/2022 |
| DAY, JESSICA | 05-9780 | 1 | 30.00 | 4342********1754 | 043801 | 03/01/2022 |
| DAY, MARK | 05-7618 | 1 | 30.00 | 4465********0049 | 001773 | 03/01/2022 |
| DE GUZMAN, EMANUEL | 05-7597 | 1 | 30.00 | 4342********4554 | 001124 | 03/01/2022 |
| DE JESUS, ALFREDO | 05-11681 | 1 | 25.00 | 4100********6213 | 80863D | 03/01/2022 |
| DE LUCA, DOMINIQUE | 05-14384 | 1 | 27.00 | 4730********2618 | 821008 | 03/01/2022 |
| DECOSTER, FERNANDO | 05-8036 | 1 | 25.00 | 5178********9606 | 00264P | 03/01/2022 |
| DEGROOT, DAN | 05-11036 | 1 | 29.00 | 4003********6525 | 00253C | 03/01/2022 |
| DELAROSA, ANDREW | 05-7949 | 1 | 34.99 | 4610********9073 | 022305 | 03/01/2022 |
| DELLA VALLE, CANDIDA | 05-11980 | 1 | 25.00 | 5409********8680 | 073206 | 03/01/2022 |
| DELUCA, JOHN | 05-7600 | 1 | 30.00 | 4366********3620 | 010833 | 03/01/2022 |
| DEOSTHALE, CHAITANYA | 05-9744 | 1 | 20.00 | 3726*******1004 | 132950 | 03/01/2022 |
| DEPRON, LUKE | 05-11730 | 1 | 29.00 | 4060********3475 | 032305 | 03/01/2022 |
| DERIGE, AKONI | 05-7822 | 1 | 20.00 | 5368********7818 | 022343 | 03/01/2022 |
| DIAZ, JASON | 05-13888 | 1 | 29.00 | 4147********5341 | 00332C | 03/01/2022 |
| DION, CHELSEA | 05-10801 | 1 | 25.00 | 5143********0921 | 1Y84XD | 03/01/2022 |
| DOBSON, CHRISTOPHER | 05-10233 | 1 | 29.00 | 4081********1006 | 401032 | 03/01/2022 |
| DOHERTY, DOUGLAS | 05-8888 | 1 | 25.00 | 3767*******1009 | 186709 | 03/01/2022 |
| DOHERTY, SONIA | 05-8773 | 1 | 25.00 | 3767*******1009 | 176271 | 03/01/2022 |
| DONCKIER, ARMANDO | 05-11454 | 1 | 18.00 | 4342********8023 | 052021 | 03/01/2022 |
| DONCKIER, YVES | 05-6399 | 1 | 18.00 | 4342********8023 | 034625 | 03/01/2022 |
| DORES DA SILVA, PAULO | 05-14407 | 1 | 25.00 | 4306********1085 | 199294 | 03/01/2022 |
| DOYLE, RYAN | 05-11450 | 1 | 29.00 | 3792*******1004 | 162337 | 03/01/2022 |
| DREVER, SCOTT | 05-7548 | 1 | 30.00 | 3797*******2007 | 129908 | 03/01/2022 |
| DUNN, MICHAEL | 05-12142 | 1 | 29.00 | 4000********4157 | 774350 | 03/01/2022 |
| DURANT, MADISON | 05-10803 | 1 | 25.00 | 3713*******1002 | 136543 | 03/01/2022 |
| EILBACHER, MICHAEL | 05-10273 | 1 | 20.00 | 4815********7750 | 172430 | 03/01/2022 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 00498C | 03/01/2022 |
| EMMANUEL, NATALIA | 05-11241 | 1 | 29.00 | 4400********6934 | 09701D | 03/01/2022 |
| EMMEN, DEREK | 05-9928 | 1 | 20.00 | 4815********2854 | 182630 | 03/01/2022 |
| ERICKSON, DREW | 05-6156 | 1 | 25.00 | 4400********2293 | 07756C | 03/01/2022 |
| ESCOBAR, LUIS | 05-8472 | 1 | 25.00 | 4339********6047 | 06492G | 03/01/2022 |
| ESTRADA, JOSHUA | 05-14465 | 1 | 29.00 | 4266********6392 | 00579A | 03/01/2022 |
| EVANS, AUSTIN | 05-13852 | 1 | 29.00 | 4536********3414 | 884257 | 03/01/2022 |
| EVENSON, JOHN | 05-8333 | 1 | 25.00 | 4147********9264 | 00608D | 03/01/2022 |
| EVERETT, JAMAL | 05-12188 | 1 | 25.00 | 5275********5938 | 132735 | 03/01/2022 |
| FAATILIGA, TORRIE | 05-11057 | 1 | 29.00 | 3792*******2006 | 149200 | 03/01/2022 |
| FARMER, JESSICA | 05-14121 | 1 | 29.00 | 4432********8515 | 007627 | 03/01/2022 |
| FARRON, JASON | 05-10400 | 1 | 25.00 | 4342********0284 | 082932 | 03/01/2022 |
| FEDRIZZI, NATHAN | 05-12019 | 1 | 29.00 | 4147********7281 | 00671C | 03/01/2022 |
| FELICIANO, EDGAR | 05-10927 | 1 | 25.00 | 3798*******2003 | 113450 | 03/01/2022 |
| FELICIANO, MONICA | 05-10926 | 1 | 25.00 | 3798*******2003 | 120824 | 03/01/2022 |
| FELLIZZOLLA, GIOVANNI | 05-12174 | 1 | 29.00 | 4342********6886 | 028286 | 03/01/2022 |
| FERNANDEZ, RICHARD | 05-12468 | 1 | 29.00 | 5537********9931 | 022357 | 03/01/2022 |
| FERRARA, DANIEL | 05-14234 | 1 | 25.00 | 4147********6810 | 00726D | 03/01/2022 |
| FEZIO, JOSEPH | 05-11164 | 1 | 29.00 | 4060********4380 | 00728D | 03/01/2022 |
| FISHBEIN, SAMUEL | 05-6928 | 1 | 34.99 | 4266********3495 | 00739C | 03/01/2022 |
| FISHER, CHRIS | 05-12122 | 1 | 25.00 | 4000********0187 | 774392 | 03/01/2022 |
| FITZGERALD, TRISTIN | 05-11534 | 1 | 29.00 | 4833********1664 | 082305 | 03/01/2022 |
| FLAXER, DAVID | 05-13911 | 1 | 25.00 | 3723*******1003 | 145551 | 03/01/2022 |
| FLORES, ERICA | 05-7911 | 1 | 30.00 | 4003********7819 | 00787B | 03/01/2022 |
| FLORES, IRIS | 05-14377 | 1 | 29.00 | 4000********6296 | 768016 | 03/01/2022 |
| FLORES, NICK | 05-7462 | 1 | 34.99 | 4342********0964 | 081391 | 03/01/2022 |
| FOLEY, NICHOLAS | 05-8786 | 1 | 25.00 | 3767*******3008 | 100684 | 03/01/2022 |
| FORD, JERE | 05-8324 | 1 | 30.00 | 3726*******2006 | 193859 | 03/01/2022 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5305********7191 | 22447Z | 03/01/2022 |
| FRRNANDEZ, KATARINA | 05-14285 | 1 | 29.00 | 6011********2154 | 00126R | 03/01/2022 |
| FUENTES, MARCELA | 05-14215 | 1 | 29.00 | 4815********6781 | 192141 | 03/01/2022 |
| GAITHER, AIRRELL | 05-12014 | 1 | 29.00 | 4452********9495 | 018279 | 03/01/2022 |
| GALLEGOS, KEVIN | 05-8977 | 1 | 30.00 | 4337********4656 | 22403A | 03/01/2022 |
| GALVAN, MONSERAT | 05-11056 | 1 | 29.00 | 5178********5219 | 02116B | 03/01/2022 |
| GARCIA, MARINNA | 05-14265 | 1 | 25.00 | 4000********5250 | 697121 | 03/01/2022 |
| GARDUNO, LEON | 05-11781 | 1 | 25.00 | 4736********4760 | 042405 | 03/01/2022 |
| GAYNIER, JEREMY | 05-9303 | 1 | 25.00 | 4246********1645 | 02142G | 03/01/2022 |
| GELASHVILI, NIKOLOZ | 05-11150 | 1 | 30.00 | 6011********8396 | 00167R | 03/01/2022 |
| GIACALONE, JOEY | 05-8049 | 1 | 29.00 | 4465********9006 | 001605 | 03/01/2022 |
| GIBBS, JOSHUA | 05-10401 | 1 | 25.00 | 4888********6005 | 01071C | 03/01/2022 |
| GILES, JOSH | 05-9450 | 1 | 25.00 | 4266********7940 | 02171B | 03/01/2022 |
| GILLENWATER, ERIK | 05-11212 | 1 | 29.00 | 4147********5305 | 02172I | 03/01/2022 |
| GILLUM, CHRISTOPHER | 05-9887 | 1 | 20.00 | 5178********3136 | 001931 | 03/01/2022 |
| GODOY, SANTIAGO | 05-11111 | 1 | 29.00 | 4833********8565 | 072405 | 03/01/2022 |
| GOEBL, JAMES | 05-5537 | 1 | 34.99 | 4400********2467 | 01426D | 03/01/2022 |
| GOLDEN, DARREN | 05-11175 | 1 | 29.00 | 5576********4312 | 022453 | 03/01/2022 |
| GOMEZ, RICKY | 05-11636 | 1 | 20.00 | 4342********9368 | 093418 | 03/01/2022 |
| GONZALES, JOSEPH | 05-10275 | 1 | 25.00 | 3713*******1005 | 113415 | 03/01/2022 |
| GONZALES, NATHAN | 05-14241 | 1 | 29.00 | 5576********2583 | 022454 | 03/01/2022 |
| GOODRICH, JEFFREY | 05-10304 | 1 | 25.00 | 5178********1373 | 02255Z | 03/01/2022 |
| GORDON, GRANT | 05-14425 | 1 | 29.00 | 6011********1942 | 220705 | 03/01/2022 |
| GOVEA, AMANDA | 05-8443 | 1 | 25.00 | 4147********1095 | 02266D | 03/01/2022 |
| GOVEA, ANDY | 05-8444 | 1 | 25.00 | 4147********1095 | 02280D | 03/01/2022 |
| GRAHAM, JOHN | 05-11887 | 1 | 25.00 | 4060********6397 | 02284B | 03/01/2022 |
| GRAHAM-CARSON, TAMILLIA | 05-12161 | 1 | 29.00 | 4574********5206 | H45370 | 03/01/2022 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********0407 | 02306T | 03/01/2022 |
| GRAVES, TARON | 05-11247 | 1 | 29.00 | 3793*******1004 | 135377 | 03/01/2022 |
| GRAY, RYAN | 05-10661 | 1 | 25.00 | 4060********6264 | 02317D | 03/01/2022 |
| GRAYSON, ALEX | 05-12013 | 1 | 29.00 | 4117********6409 | 142843 | 03/01/2022 |
| GRESHAM, DYLAN | 05-14379 | 1 | 29.00 | 4000********3453 | 026587 | 03/01/2022 |
| GROCE, WILLIAM | 05-10774 | 1 | 25.00 | 4563********0764 | H44975 | 03/01/2022 |
| GUASTI, CALLIE | 05-9855 | 1 | 20.00 | 4342********2862 | 040133 | 03/01/2022 |
| GUERRA, RAMON C | 05-5873 | 1 | 33.99 | 4342********0052 | 014069 | 03/01/2022 |
| GUSS, TRAVIS | 05-3604 | 1 | 25.00 | 4465********3772 | 001048 | 03/01/2022 |
| GUTIERREZ, JIOVANNI | 05-14160 | 1 | 29.00 | 4400********5307 | 00587D | 03/01/2022 |
| GUTIERREZ, RYAN | 05-8910 | 1 | 25.00 | 4246********6729 | 02376G | 03/01/2022 |
| HALABI, JOSEPH | 05-9076 | 1 | 25.00 | 4342********2008 | 025743 | 03/01/2022 |
| HALL, ANTHONY | 05-9716 | 1 | 20.00 | 4000********5989 | 323432 | 03/01/2022 |
| HALL, EMMA | 05-11949 | 1 | 29.00 | 4342********9802 | 073562 | 03/01/2022 |
| HAMILTON, JEREMY | 05-8855 | 1 | 25.00 | 3713*******2005 | 177576 | 03/01/2022 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********1647 | 112747 | 03/01/2022 |
| HAMPSON, ROBERT | 05-11079 | 1 | 29.00 | 4400********3917 | 09997D | 03/01/2022 |
| HANEY, KEITH | 05-7512 | 1 | 20.00 | 4147********2682 | 02468C | 03/01/2022 |
| HANLEY, JAMES | 05-12328 | 1 | 29.00 | 4778********6207 | 152246 | 03/01/2022 |
| HARDING, JEFFREY | 05-110187 | 1 | 30.00 | 3792*******1006 | 189834 | 03/01/2022 |
| HARRISON, DYLAN | 05-7727 | 1 | 30.00 | 4342********1494 | 045083 | 03/01/2022 |
| HARRISON, KELLY | 05-7612 | 1 | 30.00 | 4342********5693 | 010625 | 03/01/2022 |
| HARRISON, MCCLENDON | 05-10516 | 1 | 25.00 | 4342********3772 | 059332 | 03/01/2022 |
| HARVEY-CAPES, ALEXANDER | 05-4560 | 1 | 25.00 | 4366********0468 | 030100 | 03/01/2022 |
| HAYES, BROCK | 05-10622 | 1 | 25.00 | 4366********0563 | 008916 | 03/01/2022 |
| HECKEL, JODY | 05-12360 | 1 | 25.00 | 5576********8069 | 022504 | 03/01/2022 |
| HENDRICKS, JAY | 05-9475 | 1 | 30.00 | 5178********8225 | 02566B | 03/01/2022 |
| HENDRICKS, MATT | 05-11211 | 1 | 29.00 | 4266********8215 | 02568B | 03/01/2022 |
| HENG, ALBERT | 05-14085 | 1 | 34.99 | 4147********4691 | 02576D | 03/01/2022 |
| HENRY, ALLEN | 05-14233 | 1 | 29.00 | 3726*******1006 | 162204 | 03/01/2022 |
| HENRY, JAMESON | 05-11713 | 1 | 25.00 | 4744********9657 | 142849 | 03/01/2022 |
| HERNANDEZ, ELSA | 05-14068 | 1 | 20.00 | 4833********8008 | 092405 | 03/01/2022 |
| HERNANDEZ, JULISSA | 05-11276 | 1 | 29.00 | 4426********7806 | 001769 | 03/01/2022 |
| HERNANDEZ, PATRICK | 05-9365 | 1 | 25.00 | 4815********5421 | 122249 | 03/01/2022 |
| HERRERA, RENEE | 05-7085 | 1 | 30.00 | 5278********7851 | 40104W | 03/01/2022 |
| HESS, IVAN | 05-12295 | 1 | 29.00 | 4427********6331 | 002223 | 03/01/2022 |
| HETNAR, JEFF | 05-8265 | 1 | 25.00 | 4427********0143 | 022405 | 03/01/2022 |
| HILLENBRAND, BROOKLYN | 05-11347 | 1 | 29.00 | 4635********0134 | 152944 | 03/01/2022 |
| HIMMLER, THOMAS | 05-14152 | 1 | 25.00 | 4266********9028 | 02680C | 03/01/2022 |
| HISLOP, MARK | 05-13963 | 1 | 30.00 | 4147********3589 | 02675I | 03/01/2022 |
| HOFFMAN, CHRIS | 05-11076 | 1 | 25.00 | 4635********1320 | 182146 | 03/01/2022 |
| HOFFMAN, LOGAN J | 05-11338 | 1 | 29.00 | 4737********0689 | 054106 | 03/01/2022 |
| HOLLINGSHEAD, EMMET | 05-11591 | 1 | 25.00 | 5156********3242 | 02729Z | 03/01/2022 |
| HOLT, ASHLEY | 05-8017 | 1 | 33.99 | 4782********3773 | 042405 | 03/01/2022 |
| HONNA, TOMOMI | 05-12083 | 1 | 29.00 | 4342********2537 | 065550 | 03/01/2022 |
| HOTALING, MACKAY | 05-14011 | 1 | 29.00 | 4000********7971 | 488748 | 03/01/2022 |
| HOUSE, CHRIS | 05-14140 | 1 | 29.00 | 3798*******1008 | 106558 | 03/01/2022 |
| HUERTA, MARISELA | 05-14039 | 1 | 20.00 | 4815********7438 | 112946 | 03/01/2022 |
| HUNT, DEREK | 05-5266 | 1 | 25.00 | 4342********4925 | 043228 | 03/01/2022 |
| HUNT, JUSTIN | 05-8555 | 1 | 25.00 | 4366********1130 | 002665 | 03/01/2022 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 02786C | 03/01/2022 |
| IBARRA, ROBERT | 05-11023 | 1 | 29.00 | 4833********2061 | 072405 | 03/01/2022 |
| ISABELLA, NICK | 05-12464 | 1 | 18.00 | 4147********1350 | 02821A | 03/01/2022 |
| ISLAS, LUIS | 05-8163 | 1 | 27.00 | 4815********6879 | 112246 | 03/01/2022 |
| ISMAIL, HASAN | 05-14429 | 1 | 25.00 | 4147********0659 | 02836C | 03/01/2022 |
| JACOB, PRAMOD | 05-14133 | 1 | 29.00 | 6011********9513 | 00133B | 03/01/2022 |
| JACOBSEN, BRAD | 05-12143 | 1 | 29.00 | 4388********9249 | 02867D | 03/01/2022 |
| JARAMILLO, DUSTIN J | 05-11873 | 1 | 25.00 | 4000********6676 | 525739 | 03/01/2022 |
| JENSEN, MCKENNA | 05-9478 | 1 | 25.00 | 5178********9399 | 02910P | 03/01/2022 |
| JESSE, BRIAN | 05-13820 | 1 | 29.00 | 4465********7907 | 001291 | 03/01/2022 |
| JIMENEZ, RAY | 05-10991 | 1 | 30.00 | 4737********5683 | 002723 | 03/01/2022 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********6694 | 085204 | 03/01/2022 |
| JOHNSON, CARTER | 05-13892 | 1 | 29.00 | 3739*******2006 | 188930 | 03/01/2022 |
| JOHNSON, CHRISTIAN | 05-11257 | 1 | 29.00 | 4032********9196 | 029637 | 03/01/2022 |
| JOHNSON, NICK | 05-2357 | 1 | 30.00 | 4815********0607 | 102242 | 03/01/2022 |
| JOHNSON, ROBERT | 05-2859 | 1 | 30.00 | 4342********6694 | 012237 | 03/01/2022 |
| JOHNSON, TODD | 05-8499 | 1 | 25.00 | 4147********3541 | 02994C | 03/01/2022 |
| JOHNSON, TORIANA | 05-14128 | 1 | 29.00 | 4355********8985 | 110852 | 03/01/2022 |
| JONES, BRAD | 05-7638 | 1 | 25.00 | 3767*******3007 | 149425 | 03/01/2022 |
| JONES, JEROMY | 05-11286 | 1 | 29.00 | 4342********9142 | 082275 | 03/01/2022 |
| JORDAN, MICHAEL | 05-10740 | 1 | 25.00 | 4000********5224 | 026670 | 03/01/2022 |
| JUAREZ, MANUEL | 05-14183 | 1 | 29.00 | 4815********8400 | 182547 | 03/01/2022 |
| JUSTUS, MICHAEL | 05-14414 | 1 | 29.00 | 3798*******4006 | 186735 | 03/01/2022 |
| KANABOLO, NORNUBARI | 05-8350 | 1 | 25.00 | 4147********4192 | 03051A | 03/01/2022 |
| KANER, WILL | 05-11809 | 1 | 28.99 | 4147********9381 | 03060D | 03/01/2022 |
| KANG, RICHARD | 05-10717 | 1 | 25.00 | 4266********3256 | 03071B | 03/01/2022 |
| KAVANAGH, AIDEN K | 05-11970 | 1 | 20.00 | 4000********3852 | 432624 | 03/01/2022 |
| KEANE, BENNETT | 05-11816 | 1 | 29.00 | 4815********1268 | 192946 | 03/01/2022 |
| KEANEY, EMILY | 05-12419 | 1 | 20.00 | 5178********9896 | 03111B | 03/01/2022 |
| KENNEDY, BRIAN | 05-12025 | 1 | 30.00 | 4400********8897 | 08059A | 03/01/2022 |
| KERLIN, JASMINE | 05-14288 | 1 | 29.00 | 5576********8690 | 022523 | 03/01/2022 |
| KIMPO, ANTHONY | 05-4372 | 1 | 30.00 | 4815********8045 | 102947 | 03/01/2022 |
| KING, SARAH | 05-8837 | 1 | 25.00 | 4000********8069 | 432631 | 03/01/2022 |
| KIRKER, HOLLEY | 05-14188 | 1 | 25.00 | 5143********3452 | 12T5RA | 03/01/2022 |
| KLINE, MATTHEW | 05-12157 | 1 | 29.00 | 5524********9827 | 03765S | 03/01/2022 |
| KOBACH, ANDREW | 05-11550 | 1 | 30.00 | 4147********4398 | 03229C | 03/01/2022 |
| KOCOL, DUSTIN | 05-11230 | 1 | 29.00 | 5178********0146 | 03178B | 03/01/2022 |
| KOMA, MOOKETSI | 05-7534 | 1 | 27.00 | 4815********3469 | 142648 | 03/01/2022 |
| KOPFMAN, NICOLE M | 05-12073 | 1 | 25.00 | 4003********9829 | 03199B | 03/01/2022 |
| KUEHNE, MAHALA | 05-13947 | 1 | 29.00 | 4003********6858 | 03222B | 03/01/2022 |
| KWAPIEN, DAWID | 05-8366 | 1 | 25.00 | 3739*******1005 | 144683 | 03/01/2022 |
| LANDA, BREANNA | 05-8327 | 1 | 25.00 | 4599********9878 | H45018 | 03/01/2022 |
| LANDRY, CIERA | 05-13955 | 1 | 29.00 | 4147********7902 | 03268D | 03/01/2022 |
| LANKFORD, JOSH | 05-14187 | 1 | 29.00 | 4661********2560 | 019862 | 03/01/2022 |
| LANNON, PATRICK | 05-12485 | 1 | 29.00 | 4888********9084 | 07319B | 03/01/2022 |
| LAPP, JEFFREY | 05-8990 | 1 | 30.00 | 4815********1218 | 132646 | 03/01/2022 |
| LAY, DREVON | 05-10554 | 1 | 25.00 | 4000********7898 | 697268 | 03/01/2022 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********7928 | 032405 | 03/01/2022 |
| LECHUGA, JOSE | 05-9854 | 1 | 20.00 | 4147********6899 | 03310C | 03/01/2022 |
| LECLAIRE, MICHAEL | 05-12329 | 1 | 29.00 | 4599********7939 | H45426 | 03/01/2022 |
| LEE ANDREWS, THERESA | 05-6608 | 1 | 34.99 | 4235********3088 | 022444 | 03/01/2022 |
| LEE, LIBBY | 05-9401 | 1 | 25.00 | 4266********0219 | 03318C | 03/01/2022 |
| LEE, SUSAN | 05-101024 | 1 | 29.00 | 4815********7311 | 132447 | 03/01/2022 |
| LEUDO, NATHALIE | 05-10537 | 1 | 25.00 | 4342********8168 | 085762 | 03/01/2022 |
| LEY, ALBERTO | 05-9620 | 1 | 20.00 | 4342********2054 | 057367 | 03/01/2022 |
| LIBERTY, SYDNEY | 05-11985 | 1 | 29.00 | 4815********7957 | 122240 | 03/01/2022 |
| LLAUSAS, JOSEPH | 05-9598 | 1 | 20.00 | 5380********4794 | 502470 | 03/01/2022 |
| LO, THIAGO | 05-11802 | 1 | 29.00 | 4098********6669 | 986247 | 03/01/2022 |
| LOBATO, JARED | 05-14251 | 1 | 29.00 | 5178********2377 | 03417B | 03/01/2022 |
| LOCKHART, TY | 05-12134 | 1 | 29.00 | 3767*******4001 | 124822 | 03/01/2022 |
| LOERA, JOSE RICARDO | 05-11392 | 1 | 34.99 | 4426********1618 | 001465 | 03/01/2022 |
| LOPEZ GARIBAY, FRANCISCO | 05-9853 | 1 | 20.00 | 4147********2484 | 03484C | 03/01/2022 |
| LOPEZ, GUSTAVO | 05-12478 | 1 | 29.00 | 5576********0957 | 022533 | 03/01/2022 |
| LOPEZ, JAILINE | 05-9008 | 1 | 25.00 | 4000********6103 | 774584 | 03/01/2022 |
| LOPEZ, OLIVERIO | 05-11288 | 1 | 29.00 | 4750********4847 | 082405 | 03/01/2022 |
| LOPEZ, OZZIE | 05-14143 | 1 | 25.00 | 4342********4961 | 022159 | 03/01/2022 |
| LOPEZ, ROSIE | 05-14244 | 1 | 25.00 | 4815********1879 | 112344 | 03/01/2022 |
| LOTAN, AMIR | 05-7633 | 1 | 34.99 | 4147********4162 | 03526D | 03/01/2022 |
| LOVELY, JONATHON | 05-9035 | 1 | 25.00 | 3790*******1003 | 185051 | 03/01/2022 |
| LUEVANO, ADAM | 05-8844 | 1 | 25.00 | 4000********0851 | 171711 | 03/01/2022 |
| LUTTIG, ROBERT | 05-9473 | 1 | 25.00 | 4147********4073 | 03546C | 03/01/2022 |
| LYMAN, JOSH | 05-11217 | 1 | 29.00 | 4147********8371 | 03545D | 03/01/2022 |
| LYNCH, MATHEW | 05-10334 | 1 | 25.00 | 4000********9326 | 768218 | 03/01/2022 |
| LYONS, MICHAEL | 05-10835 | 1 | 25.00 | 4388********9978 | 03562C | 03/01/2022 |
| MACHADO, MILTON | 05-13902 | 1 | 25.00 | 4147********6810 | 03582D | 03/01/2022 |
| MACNEIL, BRENDAN | 05-6566 | 1 | 30.00 | 4366********0402 | 007885 | 03/01/2022 |
| MADISON, MARK | 05-13880 | 1 | 25.00 | 4342********9828 | 015743 | 03/01/2022 |
| MAKHOLM, DANIEL | 05-12354 | 1 | 29.00 | 4117********9648 | 142349 | 03/01/2022 |
| MAKOWSKI, BRION | 05-9880 | 1 | 20.00 | 4147********9628 | 03608C | 03/01/2022 |
| MANGUINO, MICHAEL | 05-11827 | 1 | 34.99 | 4347********4948 | 042405 | 03/01/2022 |
| MANSOUR, SARA | 05-10297 | 1 | 25.00 | 3795*******4002 | 108018 | 03/01/2022 |
| MARQUEZ, JENINA | 05-12106 | 1 | 29.00 | 4342********2298 | 058008 | 03/01/2022 |
| MARTIN, LEONELA | 05-6079 | 1 | 25.00 | 3795*******1001 | 148577 | 03/01/2022 |
| MARTIN, SHAWN | 05-12097 | 1 | 29.00 | 6011********0957 | 00185R | 03/01/2022 |
| MARTINEZ, LUIS | 05-14080 | 1 | 30.00 | 5305********9521 | 22542Z | 03/01/2022 |
| MARTINEZ, OLIVIA | 05-6958 | 1 | 22.50 | 4342********1292 | 036520 | 03/01/2022 |
| MARTINEZ, RICARDO | 05-9131 | 1 | 27.00 | 4235********5831 | 022457 | 03/01/2022 |
| MASARIRA, MICHELLE | 05-14397 | 1 | 29.00 | 5360********0865 | 529451 | 03/01/2022 |
| MASSMAN, ALEX | 05-12367 | 1 | 29.00 | 4815********1976 | 142749 | 03/01/2022 |
| MATHEWS, RYAN | 05-8899 | 1 | 25.00 | 4266********4494 | 03740D | 03/01/2022 |
| MAUGA, HOMER | 05-11711 | 1 | 29.00 | 4342********7203 | 029226 | 03/01/2022 |
| MCCLEAN, BRIAN | 05-9735 | 1 | 27.00 | 4552********4195 | H45222 | 03/01/2022 |
| MCCLUNG, CASSANOVA | 05-12187 | 1 | 20.00 | 4000********1505 | 171743 | 03/01/2022 |
| MCCORMICK, CONNOR | 05-10805 | 1 | 25.00 | 4342********6797 | 031221 | 03/01/2022 |
| MCCUBBIN, GEORGE | 05-14368 | 1 | 29.00 | 4342********2383 | 015429 | 03/01/2022 |
| MCCULTY, KRISTI | 05-6654 | 1 | 30.00 | 4100********6914 | 20992C | 03/01/2022 |
| MCDANIEL, IAN | 05-11441 | 1 | 29.00 | 4000********9387 | 871195 | 03/01/2022 |
| MCDONOUGH, MARY | 05-14022 | 1 | 29.00 | 4342********8802 | 065275 | 03/01/2022 |
| MCFADDEN, KRIS | 05-7869 | 1 | 25.00 | 3792*******2005 | 133316 | 03/01/2022 |
| MCGRAW, STUART | 05-11314 | 1 | 27.00 | 5200********8049 | 05046W | 03/01/2022 |
| MCHENRY, TRACY | 05-12337 | 1 | 24.99 | 5409********6828 | 007736 | 03/01/2022 |
| MCNAIR, DANIEL | 05-13961 | 1 | 29.00 | 5108********2372 | 042502 | 03/01/2022 |
| MCSWEENEY, HEATHER | 05-13982 | 1 | 29.00 | 4117********9654 | 162450 | 03/01/2022 |
| MEGLAN, TYLER | 05-10866 | 1 | 25.00 | 4640********8408 | 05078D | 03/01/2022 |
| MELENDEZ, ALISON | 05-10475 | 1 | 25.00 | 4240********0315 | 852540 | 03/01/2022 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********9068 | 152356 | 03/01/2022 |
| MENDENHALL, MICHAEL | 05-14148 | 1 | 25.00 | 6011********8666 | 00155R | 03/01/2022 |
| MENDOZA, HECTOR | 05-10736 | 1 | 25.00 | 4815********1377 | 122451 | 03/01/2022 |
| MENDOZA, JERARDO | 05-14109 | 1 | 29.00 | 4342********6749 | 065226 | 03/01/2022 |
| MENJIVAR, EDGAR | 05-14409 | 1 | 29.00 | 4147********4508 | 05153I | 03/01/2022 |
| MERCADO, FRANK | 05-10955 | 1 | 27.00 | 4815********9467 | 112659 | 03/01/2022 |
| MEZA, ANITA | 05-12006 | 1 | 25.00 | 4427********0043 | 052505 | 03/01/2022 |
| MICHEL, JONATHAN | 05-12409 | 1 | 29.00 | 4342********8692 | 073020 | 03/01/2022 |
| MIER, JACOB | 05-10772 | 1 | 34.99 | 4465********6947 | 001657 | 03/01/2022 |
| MILIC, SARA | 05-10750 | 1 | 25.00 | 5474********4513 | 09605J | 03/01/2022 |
| MILLER, ALEXANDER | 05-11514 | 1 | 29.00 | 4342********8109 | 072973 | 03/01/2022 |
| MILLER, KENNY | 05-12342 | 1 | 29.00 | 5449********2027 | H45483 | 03/01/2022 |
| MILLER, STEVEN | 05-14048 | 1 | 29.00 | 4147********4603 | 05232I | 03/01/2022 |
| MILLER, TARA | 05-13808 | 1 | 20.00 | 5491********6158 | 073561 | 03/01/2022 |
| MILOT, SARAH | 05-12103 | 1 | 29.00 | 4117********7077 | 192550 | 03/01/2022 |
| MINOTY, MATTHEW | 05-10964 | 1 | 25.00 | 4586********0190 | H45060 | 03/01/2022 |
| MIZERANY, MICHAEL | 05-11277 | 1 | 27.00 | 4815********4512 | 152854 | 03/01/2022 |
| MOHEIT, TRAVIS | 05-14120 | 1 | 29.00 | 4266********0830 | 05289D | 03/01/2022 |
| MOISANT, JOHN | 05-14362 | 1 | 20.00 | 4342********1040 | 098500 | 03/01/2022 |
| MOLANO, MIGUEL | 05-12455 | 1 | 25.00 | 4235********0979 | 022510 | 03/01/2022 |
| MONAGHAN, RYAN | 05-8752 | 1 | 25.00 | 4411********1760 | 002505 | 03/01/2022 |
| MONTAGUD, ENRIQUE | 05-14192 | 1 | 29.00 | 5354********3590 | HHQIIR | 03/01/2022 |
| MONTECILLO, NORVILLE | 05-10369 | 1 | 25.00 | 4000********6550 | 488916 | 03/01/2022 |
| MONTREZZA, ASHLEY | 05-8473 | 1 | 25.00 | 5524********2023 | 04663P | 03/01/2022 |
| MOOIMAN, KEVIN | 05-6923 | 1 | 30.00 | 4400********0526 | 07012C | 03/01/2022 |
| MORENO, ALONSO | 05-13849 | 1 | 30.00 | 4342********4055 | 038113 | 03/01/2022 |
| MORGAN, KENDALL | 05-14175 | 1 | 29.00 | 5537********1434 | 022512 | 03/01/2022 |
| MORSCHECK, MATT | 05-11249 | 1 | 29.00 | 4867********1238 | 032505 | 03/01/2022 |
| MOSELEY, DAVID | 05-2789 | 1 | 30.00 | 4342********2291 | 056116 | 03/01/2022 |
| MUFF, TRAVIS | 05-7312 | 1 | 30.00 | 5424********3999 | 17485P | 03/01/2022 |
| MUNIZ, MATT | 05-9463 | 1 | 25.00 | 4833********8313 | 032505 | 03/01/2022 |
| MUNOZ, LIZBETH | 05-9731 | 1 | 20.00 | 4833********8103 | 042505 | 03/01/2022 |
| MUNSEY, TROY | 05-13988 | 1 | 30.00 | 4259********5093 | 003952 | 03/01/2022 |
| MUOLLO, EDWARD | 05-8936 | 1 | 30.00 | 4426********6810 | 001990 | 03/01/2022 |
| MURGUIA, CAROLA | 05-8928 | 1 | 25.00 | 4000********6554 | 871247 | 03/01/2022 |
| MURPHY, MATTHEW | 05-11020 | 1 | 29.00 | 4235********2556 | 022515 | 03/01/2022 |
| MURPHY, ZACH | 05-5614 | 1 | 30.00 | 4060********5134 | 05466C | 03/01/2022 |
| NAVARRO MEZA, JASMIN | 05-11955 | 1 | 29.00 | 4815********7793 | 162553 | 03/01/2022 |
| NAYGA, NYLE | 05-7551 | 1 | 25.00 | 4342********5361 | 068137 | 03/01/2022 |
| NEFF, MADISON | 05-11115 | 1 | 29.00 | 4465********9641 | 001612 | 03/01/2022 |
| NELSON, JULIE | 05-8001 | 1 | 25.00 | 4833********9791 | 062505 | 03/01/2022 |
| NGUYEN, TONY | 05-12348 | 1 | 29.00 | 4342********0214 | 057499 | 03/01/2022 |
| NISTOR, TOMA | 05-13785 | 1 | 29.00 | 4266********8560 | 05579C | 03/01/2022 |
| NORDYKE, AUSTIN | 05-8371 | 1 | 29.00 | 4833********8189 | 072505 | 03/01/2022 |
| NORIEGA, DANIEL | 05-10593 | 1 | 25.00 | 4339********6047 | 05802G | 03/01/2022 |
| NORMAN, EVAN | 05-14410 | 1 | 29.00 | 4147********9295 | 05584D | 03/01/2022 |
| NORWOOD, WILLIAM | 05-11291 | 1 | 29.00 | 4815********5399 | 152353 | 03/01/2022 |
| NUNEZ, GIO | 05-7737 | 1 | 20.00 | 5491********0099 | 20043B | 03/01/2022 |
| NUNEZ, JAMES | 05-12497 | 1 | 29.00 | 5368********4947 | 022520 | 03/01/2022 |
| NYSWONGER, KAYLEE | 05-12020 | 1 | 29.00 | 4400********5255 | 09375D | 03/01/2022 |
| OBRYAN, LUCY | 05-12334 | 1 | 30.00 | 4815********8641 | 192852 | 03/01/2022 |
| ODERLIN, JOSH | 05-8747 | 1 | 34.99 | 3783*******1003 | 104157 | 03/01/2022 |
| OJO, VICTOR | 05-14146 | 1 | 25.00 | 4465********1119 | 001408 | 03/01/2022 |
| OLEARY, JESSICA | 05-11600 | 1 | 25.00 | 4427********3735 | 913121 | 03/01/2022 |
| OLIVEREZ, MANNY | 05-10718 | 1 | 25.00 | 4147********8266 | 05683D | 03/01/2022 |
| OLSON, BENJAMIN | 05-12306 | 1 | 29.00 | 4270********0202 | 001778 | 03/01/2022 |
| ORIGEL, JONATHAN | 05-14165 | 1 | 29.00 | 4235********7878 | 022522 | 03/01/2022 |
| OSBORN, DAVID | 05-12394 | 1 | 29.00 | 3725*******3008 | 117225 | 03/01/2022 |
| OSUNA, ISIDRO | 05-12250 | 1 | 25.00 | 4000********9496 | 166533 | 03/01/2022 |
| OTERO, JONATHAN | 05-14284 | 1 | 25.00 | 4251********4003 | 001817 | 03/01/2022 |
| OURY, GUNNER | 05-11105 | 1 | 29.00 | 4599********7238 | H45517 | 03/01/2022 |
| OWSIANY, JAMES | 05-11140 | 1 | 27.00 | 4465********1031 | 001876 | 03/01/2022 |
| PADILLA, RITA | 05-11107 | 1 | 29.00 | 5178********7031 | 05747B | 03/01/2022 |
| PALMER, TRENIS | 05-7647 | 1 | 27.00 | 4744********1164 | 142253 | 03/01/2022 |
| PARADALOPEZ, WALTER | 05-8864 | 1 | 25.00 | 4000********4407 | 171844 | 03/01/2022 |
| PARRY, JEFFREY | 05-13843 | 1 | 25.00 | 4147********7261 | 05788D | 03/01/2022 |
| PASCARELLA, TODD | 05-8585 | 1 | 25.00 | 4306********1085 | 506084 | 03/01/2022 |
| PATRICIO, OMAR | 05-9420 | 1 | 30.00 | 4815********1156 | 182159 | 03/01/2022 |
| PATTON, ANTHONY | 05-11848 | 1 | 25.00 | 4833********5876 | 062505 | 03/01/2022 |
| PEARSON, DOMINIC | 05-14059 | 1 | 29.00 | 5290********2374 | 060004 | 03/01/2022 |
| PENDER, COOPER | 05-11536 | 1 | 29.00 | 3793*******1007 | 157586 | 03/01/2022 |
| PEREZ, ANGEL | 05-11724 | 1 | 29.00 | 5178********6159 | 05872P | 03/01/2022 |
| PETERS, CHRIS | 05-10792 | 1 | 25.00 | 4000********4576 | 525956 | 03/01/2022 |
| PETERSON, DAVID | 05-10689 | 1 | 25.00 | 4342********2961 | 069402 | 03/01/2022 |
| PETROVICK, NATHANIEL | 05-9456 | 1 | 20.00 | 4235********5285 | 022529 | 03/01/2022 |
| PETRUS, ALLEN | 05-11014 | 1 | 25.00 | 4147********4150 | 05898C | 03/01/2022 |
| PETRUZZELLI, NICHOLAS | 05-11240 | 1 | 29.00 | 4147********0553 | 05896D | 03/01/2022 |
| PHILLIPS, EMILY | 05-14106 | 1 | 29.00 | 4147********9125 | 05913I | 03/01/2022 |
| PINGARRON, LUIS | 05-10072 | 1 | 20.00 | 4235********5585 | 022531 | 03/01/2022 |
| PINTO, DANIELLE | 05-12038 | 1 | 29.00 | 4147********0100 | 05928C | 03/01/2022 |
| PINTO, JENNIFER | 05-10715 | 1 | 30.00 | 4235********4405 | 022531 | 03/01/2022 |
| PISARSKI, JAMES | 05-8054 | 1 | 30.00 | 4599********1035 | H45587 | 03/01/2022 |
| PITTS, BRUCE | 05-10806 | 1 | 25.00 | 4815********3500 | 102057 | 03/01/2022 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 022531 | 03/01/2022 |
| POBLETE, ARLYNE | 05-8081 | 1 | 34.99 | 4342********9989 | 019746 | 03/01/2022 |
| POLAN, MARY | 05-12313 | 1 | 29.00 | 5524********9969 | 02906S | 03/01/2022 |
| POMALES, ALFREDO | 05-14090 | 1 | 29.00 | 3743*******7508 | 758001 | 03/01/2022 |
| PONCE, IBRAHIM | 05-14350 | 1 | 25.00 | 4000********7652 | 166578 | 03/01/2022 |
| PORTER, JESSE | 05-9755 | 1 | 20.00 | 4342********3998 | 038226 | 03/01/2022 |
| PORTER, SCOTT | 05-14186 | 1 | 29.00 | 5178********7554 | 06057B | 03/01/2022 |
| POWELL, AARON | 05-12179 | 1 | 30.00 | 4833********1495 | 052505 | 03/01/2022 |
| PRADO, AYARIN | 05-13854 | 1 | 25.00 | 5524********7468 | 00916P | 03/01/2022 |
| PRASTYO, HARI | 05-13821 | 1 | 25.00 | 3723*******8010 | 107763 | 03/01/2022 |
| PRESCOTT, DANIEL | 05-11521 | 1 | 29.00 | 3795*******4860 | 761038 | 03/01/2022 |
| PRIJATEL, ALAN | 05-10489 | 1 | 25.00 | 4833********2582 | 072505 | 03/01/2022 |
| QUEZADA, EDDY | 05-9086 | 1 | 34.99 | 4833********7212 | 082505 | 03/01/2022 |
| RACE, ROB | 05-14017 | 1 | 29.00 | 3798*******3007 | 169725 | 03/01/2022 |
| RAINE, BRITTANY | 05-10680 | 1 | 25.00 | 4147********7261 | 06157D | 03/01/2022 |
| RAM, EDAN | 05-13877 | 1 | 29.00 | 5524********4178 | 09413S | 03/01/2022 |
| RAMIREZ, JOSE | 05-7657 | 1 | 29.00 | 4342********0703 | 084810 | 03/01/2022 |
| RANGEL, JAIME | 05-11746 | 1 | 29.00 | 4342********1692 | 023324 | 03/01/2022 |
| RASMUSSEN, HEATHER | 05-14171 | 1 | 29.00 | 4815********2557 | 132153 | 03/01/2022 |
| RAZZAK, RUMMAN | 05-11058 | 1 | 29.00 | 4400********7023 | 01824D | 03/01/2022 |
| RECTOR, ISA | 05-14328 | 1 | 29.00 | 4465********4039 | 001397 | 03/01/2022 |
| REDDING, ZACHARY | 05-12375 | 1 | 34.99 | 4400********5358 | 03987B | 03/01/2022 |
| REIFMAN, EDWARD | 05-14199 | 1 | 15.00 | 4342********7534 | 019072 | 03/01/2022 |
| RICE, BRYAN | 05-11269 | 1 | 33.99 | 4147********3754 | 06243D | 03/01/2022 |
| RICE, GARY | 05-11034 | 1 | 29.00 | 5107********2358 | 042541 | 03/01/2022 |
| RICHARDSON, KASEY | 05-11653 | 1 | 18.00 | 4147********6711 | 06252I | 03/01/2022 |
| RIEGER, MICHAEL | 05-5524 | 1 | 30.00 | 4147********6062 | 06265C | 03/01/2022 |
| RINCK, DAVID | 05-12358 | 1 | 30.00 | 4815********8641 | 192852 | 03/01/2022 |
| RIOS, LUIS | 05-11228 | 1 | 29.00 | 4586********7725 | H45522 | 03/01/2022 |
| RITTER, CHARLIE | 05-12127 | 1 | 29.00 | 4599********3255 | H45511 | 03/01/2022 |
| RITTER, CLARK | 05-7335 | 1 | 25.00 | 4270********3073 | 001069 | 03/01/2022 |
| RITTER, MARISA | 05-7976 | 1 | 34.99 | 5459********4260 | 309628 | 03/01/2022 |
| RIVERA, ELIJAH | 05-9237 | 1 | 30.00 | 4060********4072 | 06307C | 03/01/2022 |
| ROBLES, MICHAEL | 05-7541 | 1 | 30.00 | 6011********4833 | 00115R | 03/01/2022 |
| RODD, CHRISTOPHER | 05-11207 | 1 | 25.00 | 3712*******4005 | 122870 | 03/01/2022 |
| RODRIGUEZ, ALEX | 05-13899 | 1 | 29.00 | 5409********6190 | 008117 | 03/01/2022 |
| RODRIGUEZ, ALEXIS | 05-11165 | 1 | 29.00 | 4000********1634 | 768421 | 03/01/2022 |
| RODRIGUEZ, ALFREDO | 05-14404 | 1 | 34.99 | 4235********1536 | 022545 | 03/01/2022 |
| RODRIQUEZ, ALYSSA | 05-13879 | 1 | 30.00 | 4388********2539 | 06374D | 03/01/2022 |
| ROJAS, KIMBERLY | 05-11349 | 1 | 29.00 | 4342********6812 | 099661 | 03/01/2022 |
| ROJO, ROBERT | 05-11354 | 1 | 25.00 | 4356********9459 | 162557 | 03/01/2022 |
| ROLLEFSON, BRIAN | 05-4532 | 1 | 30.00 | 4782********3406 | 062505 | 03/01/2022 |
| ROMERO, DANTE | 05-6254 | 1 | 27.00 | 4400********1834 | 08387D | 03/01/2022 |
| RONCO, MIKE | 05-10650 | 1 | 25.00 | 4147********8788 | 06420C | 03/01/2022 |
| ROSALES, MELISSA | 05-11094 | 1 | 29.00 | 4266********1324 | 06423C | 03/01/2022 |
| ROSARIO, JUSTIN | 05-9732 | 1 | 20.00 | 4815********5373 | 152453 | 03/01/2022 |
| ROSEN, MICHAEL | 05-14005 | 1 | 25.00 | 4037********3247 | 401052 | 03/01/2022 |
| ROSSWORN, DAMIEN | 05-10639 | 1 | 25.00 | 4815********8837 | 162057 | 03/01/2022 |
| ROWSON, JOSHUA | 05-8413 | 1 | 25.00 | 4388********7984 | 06456I | 03/01/2022 |
| RUBALCABA, STEPHANIE | 05-14282 | 1 | 25.00 | 4815********1533 | 122251 | 03/01/2022 |
| RUSH, BENJAMIN | 05-9915 | 1 | 20.00 | 5178********9462 | 06485B | 03/01/2022 |
| RYAN, JAMILAH | 05-8394 | 1 | 25.00 | 5155********1759 | 06499B | 03/01/2022 |
| RYCHLAK, MARY | 05-11523 | 1 | 29.00 | 4266********4981 | 06496B | 03/01/2022 |
| RYTKONEN, MAIA | 05-11810 | 1 | 25.00 | 4815********1865 | 152851 | 03/01/2022 |
| SAFALLO, LISA | 05-10333 | 1 | 30.00 | 4388********5209 | 06540C | 03/01/2022 |
| SAHIB, HASHIM | 05-10282 | 1 | 25.00 | 4465********9086 | 001048 | 03/01/2022 |
| SALAZAR, JOHANA | 05-11612 | 1 | 25.00 | 4347********7712 | 012505 | 03/01/2022 |
| SALDANA, DANIEL | 05-8572 | 1 | 25.00 | 4833********1760 | 002505 | 03/01/2022 |
| SALGADO, FRANCISCO | 05-13926 | 1 | 29.00 | 4235********9955 | 022551 | 03/01/2022 |
| SANCHEZ, CHRISTINA | 05-11886 | 1 | 27.00 | 5424********4453 | 33651P | 03/01/2022 |
| SANCHEZ, DAISY | 05-14097 | 1 | 27.00 | 4833********6817 | 022505 | 03/01/2022 |
| SANCHEZ, JESSICA | 05-7707 | 1 | 30.00 | 4147********4784 | 06604D | 03/01/2022 |
| SANCHEZ, MARIO | 05-11777 | 1 | 29.00 | 5403********9120 | 90058Z | 03/01/2022 |
| SANDERSON, TARRENCE | 05-14445 | 1 | 29.00 | 4000********3253 | 647782 | 03/01/2022 |
| SANDOVAL, JAIME | 05-8448 | 1 | 20.00 | 4235********1484 | 022553 | 03/01/2022 |
| SANGSIRIPISAL, MALISA | 05-9430 | 1 | 25.00 | 4147********1042 | 06641D | 03/01/2022 |
| SANTOS, ANDRES | 05-10262 | 1 | 25.00 | 4833********7864 | 052505 | 03/01/2022 |
| SANTOS, NICOLE | 05-8924 | 1 | 25.00 | 4060********0150 | 06638C | 03/01/2022 |
| SARDINA, JENNIFER | 05-8684 | 1 | 30.00 | 4147********1274 | 06648D | 03/01/2022 |
| SCHEFFLER, CHRISTOPHER | 05-11535 | 1 | 25.00 | 6011********4887 | 00174P | 03/01/2022 |
| SCHNEIDER, ABBY | 05-11764 | 1 | 29.00 | 4342********4362 | 000049 | 03/01/2022 |
| SCHULLER, BRYAN | 05-14071 | 1 | 55.00 | 4147********9566 | 06692D | 03/01/2022 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********0507 | 043284 | 03/01/2022 |
| SCOTT, DAVID | 05-10747 | 1 | 25.00 | 5122********8325 | 48116Z | 03/01/2022 |
| SCOTT, NOAH | 05-11029 | 1 | 29.00 | 4737********1144 | 006364 | 03/01/2022 |
| SCOTT, RAY | 05-8365 | 1 | 18.00 | 4342********7560 | 059673 | 03/01/2022 |
| SEARS, MIKE | 05-6646 | 1 | 18.00 | 5576********5185 | 022644 | 03/01/2022 |
| SEARS, TOM | 05-11846 | 1 | 25.00 | 4147********5496 | 06742C | 03/01/2022 |
| SECCHI, CHRISTIAN | 05-11684 | 1 | 29.00 | 5403********3162 | 93199Z | 03/01/2022 |
| SERNA, CORY | 05-12135 | 1 | 20.00 | 4147********3225 | 06755A | 03/01/2022 |
| SHELTON, MILFORD | 05-10129 | 1 | 20.00 | 4342********5986 | 033349 | 03/01/2022 |
| SIMMONDS, CASSIDY | 05-12011 | 1 | 29.00 | 4270********7045 | 001423 | 03/01/2022 |
| SIMMONS, ZACHARY | 05-11689 | 1 | 30.00 | 5392********5323 | 40106W | 03/01/2022 |
| SINGER, MACKENZIE | 05-11990 | 1 | 29.00 | 4833********9665 | 092505 | 03/01/2022 |
| SKINNER, TREVOR | 05-13840 | 1 | 25.00 | 4744********2658 | 102559 | 03/01/2022 |
| SMITH, AARON | 05-8205 | 1 | 30.00 | 4060********7564 | 08022C | 03/01/2022 |
| SMITH, ZACHARY | 05-11691 | 1 | 29.00 | 4538********0019 | 448191 | 03/01/2022 |
| SOK, LARRY | 05-11528 | 1 | 25.00 | 4000********0873 | 871434 | 03/01/2022 |
| SOK, TOLA | 05-9348 | 1 | 25.00 | 6011********0816 | 00175B | 03/01/2022 |
| SOLIS, VIVIAN | 05-11745 | 1 | 29.00 | 4032********1440 | 080691 | 03/01/2022 |
| SOLOMON, BILL | 05-10052 | 1 | 20.00 | 4000********0688 | 647813 | 03/01/2022 |
| SOPHABMIXAY, ALIZA | 05-14158 | 1 | 25.00 | 4815********7914 | 172563 | 03/01/2022 |
| SOTO, KALET | 05-9442 | 1 | 25.00 | 4599********9640 | H45177 | 03/01/2022 |
| SPENCLEY, RYAN | 05-12203 | 1 | 29.00 | 5424********3222 | 38252B | 03/01/2022 |
| SPURLOCK, TRACER | 05-11077 | 1 | 25.00 | 4000********5734 | 489109 | 03/01/2022 |
| STARK, SAVANNAH | 05-14034 | 1 | 29.00 | 4147********5178 | 08127C | 03/01/2022 |
| STEINBACH, CECELIA | 05-14375 | 1 | 29.00 | 4235********3312 | 022604 | 03/01/2022 |
| STEVENS, NATHANIEL | 05-14383 | 1 | 29.00 | 4147********7911 | 08142D | 03/01/2022 |
| STEVENSON, ADAM | 05-6648 | 1 | 27.00 | 4342********7640 | 028203 | 03/01/2022 |
| STROFACI, JORDAN | 05-5661 | 1 | 30.00 | 4266********7704 | 08161C | 03/01/2022 |
| SUEBSARAKHAM, SUEBTRAKARN | 05-8950 | 1 | 30.00 | 4147********5966 | 08179C | 03/01/2022 |
| TALAMANTES, JOE | 05-14176 | 1 | 29.00 | 4734********7153 | 524102 | 03/01/2022 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 5117********2341 | 08202B | 03/01/2022 |
| TAM, JONAH | 05-13928 | 1 | 20.00 | 5291********5347 | 08212B | 03/01/2022 |
| TEDESCO, DAVID | 05-4642 | 1 | 30.00 | 4342********1165 | 096014 | 03/01/2022 |
| TEPLOW, STEVEN | 05-10523 | 1 | 25.00 | 4833********2789 | 072605 | 03/01/2022 |
| THOMAS, JEFFREY | 05-12147 | 1 | 29.00 | 4833********8197 | 082605 | 03/01/2022 |
| THOMPSON, TROY | 05-10633 | 1 | 35.00 | 4147********1790 | 08237C | 03/01/2022 |
| THREET, DAVID | 05-10279 | 1 | 20.00 | 4240********6000 | 831565 | 03/01/2022 |
| TIDWELL, SCOTTIE | 05-5533 | 1 | 30.00 | 4833********1560 | 082605 | 03/01/2022 |
| TIGRANYAN, ALBERT | 05-10363 | 1 | 25.00 | 4833********8353 | 092605 | 03/01/2022 |
| TIPPER, TREVOR | 05-13995 | 1 | 29.00 | 4147********4927 | 08277D | 03/01/2022 |
| TITSCH, LAUREN | 05-14010 | 1 | 29.00 | 4000********1796 | 329699 | 03/01/2022 |
| TORANI, RAWNAQ | 05-12362 | 1 | 25.00 | 4465********2583 | 001316 | 03/01/2022 |
| TORRES, ANGEL | 05-10603 | 1 | 25.00 | 4339********6047 | 08908G | 03/01/2022 |
| TORRES, STEVEN | 05-8663 | 1 | 30.00 | 4147********5017 | 08316C | 03/01/2022 |
| TOTAH, NED | 05-6163 | 1 | 30.00 | 3792*******2004 | 107538 | 03/01/2022 |
| TRAN, KEVIN | 05-14432 | 1 | 25.00 | 4000********8698 | 489139 | 03/01/2022 |
| TRAVERSI, JESSICA | 05-14306 | 1 | 29.00 | 4147********2251 | 08349D | 03/01/2022 |
| TRIOLO, STEVE | 05-9200 | 1 | 25.00 | 4465********3708 | 001726 | 03/01/2022 |
| TRIOLO, VAUGHN | 05-10318 | 1 | 25.00 | 4266********6837 | 08366B | 03/01/2022 |
| TRUJILLO, ALEXIS | 05-11474 | 1 | 30.00 | 4400********8293 | 01964B | 03/01/2022 |
| TRUNZO, JOSEPH | 05-14195 | 1 | 29.00 | 4147********6388 | 08389D | 03/01/2022 |
| TUFANO, DANTE | 05-12305 | 1 | 29.00 | 4640********0549 | 08375D | 03/01/2022 |
| TURNER, KENNETH | 05-11344 | 1 | 18.00 | 4259********5422 | 092255 | 03/01/2022 |
| TURNER, KIENAN | 05-14314 | 1 | 25.00 | 4750********7893 | 032605 | 03/01/2022 |
| TUSAKHOV, DMITRY | 05-11854 | 1 | 25.00 | 4189********1816 | B3TEBD | 03/01/2022 |
| TUTHILL, RICHARD | 05-11776 | 1 | 33.99 | 5403********7999 | 00997Z | 03/01/2022 |
| VALDEZ, MARCOS | 05-8264 | 1 | 20.00 | 4266********6136 | 08426B | 03/01/2022 |
| VALENTINE, EVAN | 05-8296 | 1 | 25.00 | 4000********3214 | 027063 | 03/01/2022 |
| VALLE, RAUL | 05-14483 | 1 | 29.00 | 5379********5346 | 00122Z | 03/01/2022 |
| VANOLLI, LARISSA | 05-14476 | 1 | 29.00 | 4400********5848 | 00548B | 03/01/2022 |
| VEZZOLA, MARK | 05-104710 | 1 | 29.00 | 4147********7936 | 08513C | 03/01/2022 |
| VILLA, OSWALDO | 05-11511 | 1 | 25.00 | 4266********4798 | 08526C | 03/01/2022 |
| VILLALOBOS, CLAUDIA | 05-9741 | 1 | 25.00 | 4833********1191 | 072605 | 03/01/2022 |
| VILLEGAS, MARIO | 05-8464 | 1 | 30.00 | 5175********2406 | 132862 | 03/01/2022 |
| VUOLO, JAKE | 05-6680 | 1 | 30.00 | 4134********5535 | UL60MT | 03/01/2022 |
| WADGINSKI, EVAN | 05-11841 | 1 | 29.00 | 4266********6291 | 08557C | 03/01/2022 |
| WALKER, DIMETRIEZE | 05-12189 | 1 | 25.00 | 4147********3277 | 08558D | 03/01/2022 |
| WALKOW, DANIEL | 05-12254 | 1 | 29.00 | 4815********9217 | 102461 | 03/01/2022 |
| WARD, BRENDAN | 05-8227 | 1 | 30.00 | 4060********7631 | 08574C | 03/01/2022 |
| WARD, IAN | 05-8109 | 1 | 29.00 | 4815********2606 | 162562 | 03/01/2022 |
| WARREN, JAY | 05-12136 | 1 | 25.00 | 4427********7035 | 092605 | 03/01/2022 |
| WATTERS, STEPHEN | 05-12364 | 1 | 25.00 | 4833********0481 | 002605 | 03/01/2022 |
| WAWSCZYK, MEGAN | 05-8294 | 1 | 25.00 | 4147********6159 | 08639I | 03/01/2022 |
| WEATHERUP, CAT | 05-14406 | 1 | 29.00 | 5178********3155 | 073832 | 03/01/2022 |
| WEBER, NICHOLAS | 05-12165 | 1 | 29.00 | 4147********0745 | 08658D | 03/01/2022 |
| WEIL, REBECCA | 05-12374 | 1 | 29.00 | 4737********8578 | 041820 | 03/01/2022 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********8243 | 08665C | 03/01/2022 |
| WHALEN, BRENNAN | 05-6704 | 1 | 33.99 | 4342********0164 | 052520 | 03/01/2022 |
| WHIPPLE, CHRISTIAN | 05-10660 | 1 | 25.00 | 4342********0781 | 046666 | 03/01/2022 |
| WHITE, DARRYL | 05-6256 | 1 | 34.99 | 5189********8324 | 46230Z | 03/01/2022 |
| WHITE, KYLE | 05-8644 | 1 | 25.00 | 4640********8527 | 08712D | 03/01/2022 |
| WHITED, MIKEY | 05-11417 | 1 | 29.00 | 4342********5220 | 070019 | 03/01/2022 |
| WHITENACK, EVAN | 05-11680 | 1 | 29.00 | 4147********2643 | 08730D | 03/01/2022 |
| WHITEWAY, ROSE | 05-8071 | 1 | 30.00 | 4833********1746 | 042605 | 03/01/2022 |
| WILLIAMS, GEORGE | 05-9530 | 1 | 25.00 | 4235********8720 | 022624 | 03/01/2022 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 100966 | 03/01/2022 |
| WILLIAMS, LUKE | 05-12487 | 1 | 29.00 | 4744********8756 | 102368 | 03/01/2022 |
| WILLIAMS, TANNER | 05-14083 | 1 | 29.00 | 4147********0815 | 08765I | 03/01/2022 |
| WILSON, EMMETT | 05-14310 | 1 | 29.00 | 4147********2251 | 08787D | 03/01/2022 |
| WIMER, JAKE | 05-10234 | 1 | 25.00 | 4235********7426 | 022626 | 03/01/2022 |
| WOJNAR, DALE | 05-9169 | 1 | 25.00 | 4000********0976 | 768576 | 03/01/2022 |
| WOOD, AUSTIN | 05-14297 | 1 | 25.00 | 4147********5405 | 03314B | 03/01/2022 |
| WOODRUFF, ZACHARY | 05-12015 | 1 | 29.00 | 4342********2740 | 036748 | 03/01/2022 |
| WORMSER, SLOANE | 05-11170 | 1 | 29.00 | 4400********4005 | 04127D | 03/01/2022 |
| WORTON, JEFF | 05-14119 | 1 | 29.00 | 4347********7516 | 072605 | 03/01/2022 |
| XYKIS, ALEXANDER | 05-10638 | 1 | 25.00 | 4833********3607 | 082605 | 03/01/2022 |
| YACZIK, JOHN | 05-14307 | 1 | 29.00 | 4266********8253 | 08845B | 03/01/2022 |
| YANEZ, NATASIA | 05-10571 | 1 | 25.00 | 4000********6400 | 433044 | 03/01/2022 |
| YEAGLEY, JOSHUA | 05-11132 | 1 | 29.00 | 4815********8838 | 112269 | 03/01/2022 |
| ZAGORNIK, KEITH | 05-9782 | 1 | 30.00 | 4342********1754 | 050092 | 03/01/2022 |
| ZAMBOTTI, MICHAEL | 05-8570 | 1 | 25.00 | 5189********9454 | 48927Z | 03/01/2022 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********6959 | 152468 | 03/01/2022 |
| ZARATE, ISMAEL | 05-10448 | 1 | 25.00 | 5537********3607 | 022630 | 03/01/2022 |
| ZAVALA, DIEGO | 05-12453 | 1 | 29.00 | 4815********9031 | 152869 | 03/01/2022 |
| ZENDEJAS, URSULA | 05-11818 | 1 | 25.00 | 4342********3065 | 088331 | 03/01/2022 |
| ZIEGLER, KYLE | 05-12355 | 1 | 29.00 | 4342********6647 | 023447 | 03/01/2022 |
| Count | Card Type | Total |
| 43 | American Express | 1166.99 |
| 82 | MasterCard | 2200.94 |
| 503 | Visa | 13581.26 |
| 11 | Discover | 303.50 |
| 0 | Other | 0.00 |
| 17252.69 |