| 04/01/2022 |
| 07:15:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBASI, MANAAL | 05-11172 | 1 | 29.00 | 4465********6870 | 001979 | 04/01/2022 |
| ABDULAHAD, AMANDA | 05-10512 | 1 | 25.00 | 4833********2149 | 005305 | 04/01/2022 |
| ACHESON, DEAN | 05-8230 | 1 | 30.00 | 4833********9930 | 015305 | 04/01/2022 |
| ALAN, KUTLAY | 05-11613 | 1 | 25.00 | 4147********0118 | 09643C | 04/01/2022 |
| ALARID, DAVID | 05-12346 | 1 | 30.00 | 4342********7137 | 087423 | 04/01/2022 |
| ALEMAN, RICKY | 05-14116 | 1 | 29.00 | 4147********9110 | 09694D | 04/01/2022 |
| ALFORD, RODNEY | 05-11348 | 1 | 34.99 | 5290********6149 | 020979 | 04/01/2022 |
| ALLEN, KEVIN | 05-6661 | 1 | 28.99 | 4235********2879 | 025323 | 04/01/2022 |
| ALSABIE, NISREEN | 05-13981 | 1 | 20.00 | 4266********0756 | 09719B | 04/01/2022 |
| ALSHAMAS, DALIA | 05-10653 | 1 | 25.00 | 4833********7032 | 045305 | 04/01/2022 |
| ALSHAWAF, MESHAL | 05-10844 | 1 | 27.00 | 4235********6685 | 025325 | 04/01/2022 |
| ALVARADO, JOSE | 05-12191 | 1 | 25.00 | 4427********0043 | 045305 | 04/01/2022 |
| ALVAREZ, MICHAEL | 05-11793 | 1 | 29.00 | 4833********5325 | 055305 | 04/01/2022 |
| AMBROSE, ANTHONY | 05-9493 | 1 | 25.00 | 5368********1806 | 025326 | 04/01/2022 |
| ANDERSON, JUDD | 05-9926 | 1 | 20.00 | 4000********6351 | 139967 | 04/01/2022 |
| ANDREWS, KRISTIN | 05-11762 | 1 | 25.00 | 4552********7763 | H47894 | 04/01/2022 |
| ANDRUS, RICHARD | 05-14394 | 1 | 29.00 | 4833********3618 | 075305 | 04/01/2022 |
| ANTILLON, JESUS | 05-12365 | 1 | 29.00 | 3726*******1003 | 183247 | 04/01/2022 |
| ANTONSEN, EIRIK | 05-4945 | 1 | 27.00 | 4833********2808 | 085305 | 04/01/2022 |
| ARCA, SEAN | 05-9590 | 1 | 20.00 | 4147********5693 | 09839I | 04/01/2022 |
| ARCHBELL, DEBORAH | 05-5908 | 1 | 30.00 | 4730********8648 | 009151 | 04/01/2022 |
| ARIAS, EDWARD | 05-10562 | 1 | 30.00 | 4000********3223 | 139980 | 04/01/2022 |
| ARMALY, THOMAS M | 05-11792 | 1 | 29.00 | 4094********2622 | 401035 | 04/01/2022 |
| ARTHUR, MATTHEW | 05-11436 | 1 | 29.00 | 4342********4498 | 050341 | 04/01/2022 |
| ASMAN, BRIAN | 05-11320 | 1 | 25.00 | 4147********6371 | 09910D | 04/01/2022 |
| BAGASEVICH, KEVIN | 05-14402 | 1 | 29.00 | 4833********1510 | 005305 | 04/01/2022 |
| BAILEY, BRENT | 05-11686 | 1 | 25.00 | 4482********6943 | 045331 | 04/01/2022 |
| BAKARI, NAILAH | 05-7036 | 1 | 34.99 | 4342********4403 | 045731 | 04/01/2022 |
| BAKER, ANNA | 05-12320 | 1 | 29.00 | 4833********8882 | 015305 | 04/01/2022 |
| BANKS, DERRICK | 05-4956 | 1 | 18.00 | 4802********1802 | 030020 | 04/01/2022 |
| BARBER, JOHN | 05-14153 | 1 | 29.00 | 4147********7567 | 09955D | 04/01/2022 |
| BARNER, HARRY | 05-10461 | 1 | 18.00 | 4271********4820 | 168196 | 04/01/2022 |
| BARON MCDOWELL, ERIKA | 05-7606 | 1 | 30.00 | 4342********8330 | 054501 | 04/01/2022 |
| BARRADAS, CARLOS | 05-8593 | 1 | 25.00 | 4342********0492 | 051259 | 04/01/2022 |
| BARRANCO, CARLOS | 05-7797 | 1 | 25.00 | 4342********5662 | 089767 | 04/01/2022 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 6011********0592 | 00127R | 04/01/2022 |
| BARREIROS, BRENO | 05-14480 | 1 | 29.00 | 4400********5848 | 02139B | 04/01/2022 |
| BARRERA, KARINA | 05-9449 | 1 | 25.00 | 4000********9254 | 768457 | 04/01/2022 |
| BARRIGA, OMAR | 05-14309 | 1 | 29.00 | 4000********1670 | 706603 | 04/01/2022 |
| BARRIUSO, JESSE | 05-11760 | 1 | 29.00 | 4147********2432 | 00044A | 04/01/2022 |
| BARWIN, VICTORIA | 05-14450 | 1 | 29.00 | 4147********4075 | 00062C | 04/01/2022 |
| BASLICK, MARIA | 05-9085 | 1 | 25.00 | 4060********8520 | 00062C | 04/01/2022 |
| BASLOW, ADAM | 05-13874 | 1 | 30.00 | 5175********3817 | 105439 | 04/01/2022 |
| BATISTA, RAFAELL | 05-13792 | 1 | 29.00 | 5524********6492 | 08198M | 04/01/2022 |
| BECERRA, STEVEN | 05-14446 | 1 | 30.00 | 4465********1667 | 001744 | 04/01/2022 |
| BECKER, PETER | 05-14243 | 1 | 29.00 | 4599********9472 | H48311 | 04/01/2022 |
| BELISARIO, ANTONIO | 05-14292 | 1 | 29.00 | 4815********1198 | 115938 | 04/01/2022 |
| BELL, LINDA | 05-11544 | 1 | 25.00 | 4833********9669 | 075305 | 04/01/2022 |
| BELLUCCO, JOEY | 05-10840 | 1 | 25.00 | 5524********6787 | 08826P | 04/01/2022 |
| BELTON, BRUCE | 05-12177 | 1 | 29.00 | 3713*******2001 | 160956 | 04/01/2022 |
| BELTRAN, ALEK | 05-10611 | 1 | 25.00 | 4524********0591 | 003330 | 04/01/2022 |
| BEMIS, JASON | 05-12060 | 1 | 18.00 | 4147********4355 | 00160D | 04/01/2022 |
| BENITEZ, SANDRA | 05-8866 | 1 | 20.00 | 4815********0976 | 115134 | 04/01/2022 |
| BENJAMIN, ADAM | 05-9366 | 1 | 25.00 | 4000********2987 | 446632 | 04/01/2022 |
| BERGER, KRISTIAN | 05-13979 | 1 | 31.99 | 4000********2998 | 128957 | 04/01/2022 |
| BERGHAMMER, LARA | 05-8876 | 1 | 20.00 | 4168********2997 | 045341 | 04/01/2022 |
| BERNABE, ANDREW | 05-7483 | 1 | 30.00 | 4147********6094 | 00228C | 04/01/2022 |
| BERNAL, ANDRES | 05-14038 | 1 | 20.00 | 5409********3165 | 034548 | 04/01/2022 |
| BERNAL, JUAN | 05-14026 | 1 | 25.00 | 4266********1244 | 00263B | 04/01/2022 |
| BERNARD, GARRETT | 05-5027 | 1 | 18.00 | 4802********4758 | 002697 | 04/01/2022 |
| BERRELLEZ, IVAN | 05-11438 | 1 | 25.00 | 4100********6213 | 62901D | 04/01/2022 |
| BEST, BRANDY | 05-8794 | 1 | 25.00 | 4342********3434 | 037682 | 04/01/2022 |
| BEY, GREGORY | 05-11937 | 1 | 29.00 | 4833********5752 | 035305 | 04/01/2022 |
| BIASEVICH, NICK | 05-11814 | 1 | 20.00 | 4147********6338 | 00304D | 04/01/2022 |
| BIE, MICHAEL | 05-11161 | 1 | 29.00 | 4003********8759 | 00326B | 04/01/2022 |
| BILLIET, KASSANDRA | 05-11422 | 1 | 25.00 | 4815********1199 | 145932 | 04/01/2022 |
| BINNS, DWANE | 05-9510 | 1 | 20.00 | 4400********3985 | 02443D | 04/01/2022 |
| BISHOP, SARAH | 05-11522 | 1 | 29.00 | 3795*******4860 | 603717 | 04/01/2022 |
| BOBB, BRITTANY | 05-14395 | 1 | 29.00 | 4342********8275 | 091787 | 04/01/2022 |
| BOLE, TARA | 05-13436 | 1 | 29.00 | 4147********1913 | 00387C | 04/01/2022 |
| BORELLI, ELISE | 05-8591 | 1 | 25.00 | 4147********3252 | 00375C | 04/01/2022 |
| BOROWITZ, SHOSHAUNA | 05-14345 | 1 | 25.00 | 4266********6455 | 00404B | 04/01/2022 |
| BORRAZ ORTEGA, EMILIO | 05-11701 | 1 | 29.00 | 4400********0028 | 06178D | 04/01/2022 |
| BOSWELL, JAMES | 05-3148 | 1 | 30.00 | 4266********4799 | 00406C | 04/01/2022 |
| BOTRON, GUSTAVO | 05-12198 | 1 | 20.00 | 4815********6897 | 145133 | 04/01/2022 |
| BOUDREAUX, COLLIN | 05-11275 | 1 | 29.00 | 4347********8336 | 075305 | 04/01/2022 |
| BRANNAN, ASHLEY | 05-14491 | 1 | 29.00 | 4147********2097 | 00444C | 04/01/2022 |
| BRAZZON, TODD | 05-9596 | 1 | 20.00 | 4388********1208 | 00456D | 04/01/2022 |
| BRESLOW, THEODORE | 05-10800 | 1 | 25.00 | 4100********0829 | 67280D | 04/01/2022 |
| BROADWELL, RICH | 05-10305 | 1 | 25.00 | 5409********0984 | 031117 | 04/01/2022 |
| BROWN, AMBER | 05-14454 | 1 | 25.00 | 4037********7961 | 401035 | 04/01/2022 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********2699 | 105938 | 04/01/2022 |
| BROWN, PHILLIP | 05-10137 | 1 | 20.00 | 4000********3158 | 662593 | 04/01/2022 |
| BROWN, VICTOR | 05-11922 | 1 | 29.00 | 4833********4200 | 005305 | 04/01/2022 |
| BRUCKS, DAN | 05-7567 | 1 | 25.00 | 4060********9974 | 00498C | 04/01/2022 |
| BURGH, SHAWN | 05-10147 | 1 | 20.00 | 4815********8427 | 145133 | 04/01/2022 |
| BURNS, MICHAEL | 05-12067 | 1 | 29.00 | 4815********8641 | 115932 | 04/01/2022 |
| CALDWELL, BRITTNEY | 05-14222 | 1 | 29.00 | 4000********0496 | 662605 | 04/01/2022 |
| CALVER, ERIN | 05-12498 | 1 | 29.00 | 4833********4042 | 025305 | 04/01/2022 |
| CAMACHO, MIGUEL | 05-14437 | 1 | 25.00 | 5576********2255 | 025447 | 04/01/2022 |
| CAMAGAY, VERONICA | 05-8211 | 1 | 20.00 | 4347********1767 | 035305 | 04/01/2022 |
| CAMARDO, ALAN | 05-11687 | 1 | 29.00 | 4388********3722 | 00596D | 04/01/2022 |
| CAMERON, RIO | 05-12185 | 1 | 29.00 | 4235********3096 | 025354 | 04/01/2022 |
| CAMPBELL, ALAN | 05-9399 | 1 | 20.00 | 4032********1402 | 006165 | 04/01/2022 |
| CAMPBELL, EVAN | 05-13960 | 1 | 25.00 | 4342********4645 | 023789 | 04/01/2022 |
| CARBAJAL, SONYA | 05-9212 | 1 | 25.00 | 4266********2548 | 00631B | 04/01/2022 |
| CARDENAS, JASON | 05-14442 | 1 | 29.00 | 4563********7860 | H48333 | 04/01/2022 |
| CARSON, JANINE | 05-12162 | 1 | 29.00 | 4574********5206 | H48315 | 04/01/2022 |
| CARTER, PAUL | 05-8862 | 1 | 25.00 | 4833********8057 | 055305 | 04/01/2022 |
| CASLAVKA, RYAN | 05-9601 | 1 | 20.00 | 4147********4661 | 00679C | 04/01/2022 |
| CASSELL, TAMAR | 05-7082 | 1 | 25.00 | 4744********9395 | 115237 | 04/01/2022 |
| CASTRO, RACQUET ANNE | 05-11304 | 1 | 25.00 | 5156********7709 | 00723Z | 04/01/2022 |
| CASTRO, SERGIO | 05-8374 | 1 | 25.00 | 4833********6432 | 065305 | 04/01/2022 |
| CEDILLO II, ISAAC | 05-8257 | 1 | 25.00 | 4000********5501 | 544344 | 04/01/2022 |
| CEGELSKI, DAVID | 05-9351 | 1 | 20.00 | 4862********1295 | 00734D | 04/01/2022 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 175036 | 04/01/2022 |
| CERVANTES, BRAYAN | 05-11517 | 1 | 25.00 | 4342********7239 | 006946 | 04/01/2022 |
| CHABER, MATTHEW | 05-12159 | 1 | 29.00 | 3790*******2009 | 148437 | 04/01/2022 |
| CHANDLER, ESRAIEL | 05-10829 | 1 | 25.00 | 4000********6752 | 129042 | 04/01/2022 |
| CHANEY, CHRIS | 05-12327 | 1 | 29.00 | 4060********1988 | 00795C | 04/01/2022 |
| CHAVEZ, JORGE | 05-8886 | 1 | 25.00 | 5178********3886 | 034632 | 04/01/2022 |
| CHAVEZ, THOMAS | 05-11389 | 1 | 29.00 | 4194********9923 | 010441 | 04/01/2022 |
| CHHUM, KEVIN | 05-7157 | 1 | 27.00 | 4000********4451 | 422579 | 04/01/2022 |
| CHHUM, VANNDARO | 05-8352 | 1 | 25.00 | 4235********1702 | 025401 | 04/01/2022 |
| CHOUDHARY, ABHISHEK | 05-13909 | 1 | 29.00 | 4100********7533 | 76898C | 04/01/2022 |
| CHU, JONATHAN | 05-11981 | 1 | 29.00 | 4342********4070 | 063472 | 04/01/2022 |
| CLARK, STEWART | 05-11481 | 1 | 29.00 | 4147********2410 | 02039I | 04/01/2022 |
| CLUNE, GREG | 05-12071 | 1 | 30.00 | 4100********4325 | 77871C | 04/01/2022 |
| CODA, AMTHEH | 05-7582 | 1 | 34.99 | 4100********1352 | 78372D | 04/01/2022 |
| COGBURN, MARTIN | 05-11961 | 1 | 29.00 | 4147********0048 | 02067C | 04/01/2022 |
| COLLINS, KRISTI | 05-11959 | 1 | 29.00 | 4266********7170 | 02085C | 04/01/2022 |
| CONCHA, HORACIO | 05-14418 | 1 | 29.00 | 4147********1438 | 02095C | 04/01/2022 |
| CORDERO, BRIAN | 05-6854 | 1 | 30.00 | 4147********5350 | 02106D | 04/01/2022 |
| CORTESE, PETER | 05-6788 | 1 | 18.00 | 4802********4845 | 021174 | 04/01/2022 |
| COSTELLO, TAYLER | 05-9899 | 1 | 20.00 | 5576********4028 | 025458 | 04/01/2022 |
| COVARRUBIAS, ALEX | 05-9836 | 1 | 20.00 | 4342********7537 | 043536 | 04/01/2022 |
| COVIELLO, FREDDIE | 05-10466 | 1 | 25.00 | 4833********3679 | 045405 | 04/01/2022 |
| CRAMER, BENJAMIN | 05-11754 | 1 | 29.00 | 4160********7659 | 045405 | 04/01/2022 |
| CRANE, JON | 05-7591 | 1 | 30.00 | 4147********1803 | 02167D | 04/01/2022 |
| CRANGLE, ROBERT | 05-11159 | 1 | 29.00 | 3728*******1022 | 188468 | 04/01/2022 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 6011********5779 | 00197R | 04/01/2022 |
| CRUZ, CHRISTOPHER | 05-9087 | 1 | 25.00 | 4000********9669 | 588858 | 04/01/2022 |
| CRUZ, MICHAEL | 05-9089 | 1 | 25.00 | 4000********9669 | 662666 | 04/01/2022 |
| DAILEY, DARREL | 05-11278 | 1 | 29.00 | 4411********6771 | 085405 | 04/01/2022 |
| DALEY, BRYAN | 05-10493 | 1 | 29.00 | 4465********6854 | 001746 | 04/01/2022 |
| DAVIS, ALEXANDER | 05-8158 | 1 | 34.99 | 4235********6742 | 025408 | 04/01/2022 |
| DAY, JESSICA | 05-9780 | 1 | 30.00 | 4342********1754 | 095950 | 04/01/2022 |
| DAY, MARK | 05-7618 | 1 | 30.00 | 4465********0049 | 001234 | 04/01/2022 |
| DE GUZMAN, EMANUEL | 05-7597 | 1 | 30.00 | 4342********4554 | 051064 | 04/01/2022 |
| DE JESUS, ALFREDO | 05-11681 | 1 | 25.00 | 4100********6213 | 84446D | 04/01/2022 |
| DECOSTER, FERNANDO | 05-8036 | 1 | 25.00 | 5178********9606 | 02344P | 04/01/2022 |
| DEGROOT, DAN | 05-11036 | 1 | 29.00 | 4003********6525 | 02339C | 04/01/2022 |
| DELAROSA, ANDREW | 05-7949 | 1 | 34.99 | 4610********9073 | 025405 | 04/01/2022 |
| DELUCA, JOHN | 05-7600 | 1 | 30.00 | 4366********3620 | 006693 | 04/01/2022 |
| DEOSTHALE, CHAITANYA | 05-9744 | 1 | 20.00 | 3726*******1004 | 111185 | 04/01/2022 |
| DEPRON, LUKE | 05-11730 | 1 | 29.00 | 4060********3475 | 025405 | 04/01/2022 |
| DERIGE, AKONI | 05-7822 | 1 | 20.00 | 5368********7818 | 025413 | 04/01/2022 |
| DIAZ, AILED | 05-11440 | 1 | 29.00 | 4347********9575 | 045405 | 04/01/2022 |
| DIAZ, JASON | 05-13888 | 1 | 29.00 | 4147********5341 | 02425C | 04/01/2022 |
| DIAZ, JAZMIN | 05-13470 | 1 | 29.00 | 4815********5380 | 185748 | 04/01/2022 |
| DION, CHELSEA | 05-10801 | 1 | 25.00 | 5143********0921 | 173JS4 | 04/01/2022 |
| DOBSON, CHRISTOPHER | 05-10233 | 1 | 29.00 | 4081********1006 | 401045 | 04/01/2022 |
| DOHERTY, DOUGLAS | 05-8888 | 1 | 25.00 | 3767*******1009 | 178118 | 04/01/2022 |
| DOHERTY, SONIA | 05-8773 | 1 | 25.00 | 3767*******1009 | 101930 | 04/01/2022 |
| DONCKIER, ARMANDO | 05-11454 | 1 | 18.00 | 4342********8023 | 064235 | 04/01/2022 |
| DONCKIER, YVES | 05-6399 | 1 | 18.00 | 4342********8023 | 099456 | 04/01/2022 |
| DORES DA SILVA, PAULO | 05-14407 | 1 | 25.00 | 4306********1085 | 576934 | 04/01/2022 |
| DOYLE, RYAN | 05-11450 | 1 | 29.00 | 3792*******1004 | 103849 | 04/01/2022 |
| DREVER, SCOTT | 05-7548 | 1 | 30.00 | 3797*******2007 | 171074 | 04/01/2022 |
| DUMAS-RODGERS, CHRISTOPHER | 05-14443 | 1 | 29.00 | 5511********2368 | 872187 | 04/01/2022 |
| DURANT, MADISON | 05-10803 | 1 | 25.00 | 3713*******1002 | 157113 | 04/01/2022 |
| EILBACHER, MICHAEL | 05-10273 | 1 | 20.00 | 4815********7750 | 135244 | 04/01/2022 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 02610C | 04/01/2022 |
| EMMANUEL, NATALIA | 05-11241 | 1 | 29.00 | 4400********6934 | 03759D | 04/01/2022 |
| EMMEN, DEREK | 05-9928 | 1 | 20.00 | 4815********2854 | 115748 | 04/01/2022 |
| ERICKSON, DREW | 05-6156 | 1 | 25.00 | 4400********2293 | 00198C | 04/01/2022 |
| ERWIN, PHILLIP | 05-11199 | 1 | 25.00 | 4342********0925 | 089771 | 04/01/2022 |
| ESCOBAR, LUIS | 05-8472 | 1 | 25.00 | 4339********6047 | 02713G | 04/01/2022 |
| ESTRADA, CAMILA | 05-10949 | 1 | 29.00 | 4833********0197 | 025405 | 04/01/2022 |
| ESTRADA, JOSHUA | 05-14465 | 1 | 29.00 | 4266********6392 | 02703A | 04/01/2022 |
| EVANS, AUSTIN | 05-13852 | 1 | 29.00 | 4536********3414 | 384459 | 04/01/2022 |
| EVENSON, JOHN | 05-8333 | 1 | 25.00 | 4147********9264 | 02718D | 04/01/2022 |
| EVERDING, JODY | 05-10654 | 1 | 25.00 | 4100********3990 | 94621D | 04/01/2022 |
| EVERETT, JAMAL | 05-12188 | 1 | 25.00 | 5275********5938 | 165249 | 04/01/2022 |
| FAATILIGA, TORRIE | 05-11057 | 1 | 29.00 | 3792*******2006 | 167182 | 04/01/2022 |
| FARMER, JESSICA | 05-14121 | 1 | 29.00 | 4432********8515 | 009175 | 04/01/2022 |
| FARRON, JASON | 05-10400 | 1 | 25.00 | 4342********0284 | 038454 | 04/01/2022 |
| FASOLINO, BRIAN | 05-11415 | 1 | 29.00 | 3739*******1009 | 145927 | 04/01/2022 |
| FEDRIZZI, NATHAN | 05-12019 | 1 | 29.00 | 4147********7281 | 02782C | 04/01/2022 |
| FELICIANO, EDGAR | 05-10927 | 1 | 25.00 | 3798*******2003 | 139762 | 04/01/2022 |
| FELICIANO, MONICA | 05-10926 | 1 | 25.00 | 3798*******2003 | 156132 | 04/01/2022 |
| FELLIZZOLLA, GIOVANNI | 05-12174 | 1 | 29.00 | 4342********6886 | 039689 | 04/01/2022 |
| FERNANDEZ, RICHARD | 05-12468 | 1 | 29.00 | 5537********9931 | 025427 | 04/01/2022 |
| FERRARA, DANIEL | 05-14234 | 1 | 25.00 | 4147********6810 | 02829D | 04/01/2022 |
| FEZIO, JOSEPH | 05-11164 | 1 | 29.00 | 4060********4380 | 02834D | 04/01/2022 |
| FISHBEIN, SAMUEL | 05-6928 | 1 | 34.99 | 4266********3495 | 02842C | 04/01/2022 |
| FISHER, CHRIS | 05-12122 | 1 | 25.00 | 4000********0187 | 633195 | 04/01/2022 |
| FITZGERALD, TRISTIN | 05-11534 | 1 | 29.00 | 4833********1664 | 085405 | 04/01/2022 |
| FLAXER, DAVID | 05-13911 | 1 | 25.00 | 3723*******1003 | 128475 | 04/01/2022 |
| FLORES, ERICA | 05-7911 | 1 | 30.00 | 4003********7819 | 02877B | 04/01/2022 |
| FLORES, IRIS | 05-14377 | 1 | 29.00 | 4000********6296 | 768711 | 04/01/2022 |
| FOLEY, NICHOLAS | 05-8786 | 1 | 25.00 | 3767*******3008 | 141097 | 04/01/2022 |
| FORD, JERE | 05-8324 | 1 | 30.00 | 3726*******2006 | 122922 | 04/01/2022 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5305********7191 | 25525Z | 04/01/2022 |
| FRRNANDEZ, KATARINA | 05-14285 | 1 | 29.00 | 6011********2154 | 00116R | 04/01/2022 |
| FUENTES, MARTIN | 05-11933 | 1 | 29.00 | 4000********2579 | 706873 | 04/01/2022 |
| GAITHER, AIRRELL | 05-12014 | 1 | 29.00 | 4452********9495 | 086987 | 04/01/2022 |
| GALVAN, MONSERAT | 05-11056 | 1 | 29.00 | 5178********5219 | 02985B | 04/01/2022 |
| GARCIA, MARINNA | 05-14265 | 1 | 25.00 | 4000********5250 | 706875 | 04/01/2022 |
| GARDUNO, LEON | 05-11781 | 1 | 25.00 | 4736********4760 | 035405 | 04/01/2022 |
| GARY, KHANDI | 05-14028 | 1 | 25.00 | 5524********1326 | 01913P | 04/01/2022 |
| GAYNIER, JEREMY | 05-9303 | 1 | 25.00 | 4246********1645 | 03012G | 04/01/2022 |
| GELASHVILI, NIKOLOZ | 05-11150 | 1 | 30.00 | 6011********8396 | 00185R | 04/01/2022 |
| GIACALONE, JOEY | 05-8049 | 1 | 29.00 | 4465********9006 | 001239 | 04/01/2022 |
| GIBBS, JOSHUA | 05-10401 | 1 | 25.00 | 4888********6005 | 04487C | 04/01/2022 |
| GILES, JOSH | 05-13478 | 1 | 25.00 | 4266********7940 | 03039B | 04/01/2022 |
| GILLENWATER, ERIK | 05-11212 | 1 | 29.00 | 4147********5305 | 03042I | 04/01/2022 |
| GILLUM, CHRISTOPHER | 05-9887 | 1 | 20.00 | 5178********3136 | 001766 | 04/01/2022 |
| GODOY, SANTIAGO | 05-11111 | 1 | 29.00 | 4833********8565 | 055405 | 04/01/2022 |
| GOEBL, JAMES | 05-5537 | 1 | 34.99 | 4400********2467 | 02386D | 04/01/2022 |
| GOLDEN, DARREN | 05-11175 | 1 | 29.00 | 5576********4312 | 025530 | 04/01/2022 |
| GOMEZ, RICKY | 05-11636 | 1 | 20.00 | 4342********9368 | 032387 | 04/01/2022 |
| GONZALES, JOSEPH | 05-10275 | 1 | 25.00 | 3713*******1005 | 119222 | 04/01/2022 |
| GONZALES, NATHAN | 05-14241 | 1 | 29.00 | 5576********2583 | 025531 | 04/01/2022 |
| GOODRICH, JEFFREY | 05-10304 | 1 | 25.00 | 5178********1373 | 03122B | 04/01/2022 |
| GORDON, GRANT | 05-14425 | 1 | 29.00 | 6011********1942 | 721395 | 04/01/2022 |
| GOVEA, AMANDA | 05-8443 | 1 | 25.00 | 4147********1095 | 03122D | 04/01/2022 |
| GOVEA, ANDY | 05-8444 | 1 | 25.00 | 4147********1095 | 03154D | 04/01/2022 |
| GRAHAM, JOHN | 05-11887 | 1 | 25.00 | 4060********6397 | 03138B | 04/01/2022 |
| GRAHAM-CARSON, TAMILLIA | 05-12161 | 1 | 29.00 | 4574********5206 | H48399 | 04/01/2022 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********0407 | 03164T | 04/01/2022 |
| GRAVES, TARON | 05-11247 | 1 | 29.00 | 3793*******1004 | 117933 | 04/01/2022 |
| GRAY, RYAN | 05-10661 | 1 | 25.00 | 4060********6264 | 03192D | 04/01/2022 |
| GRAYSON, ALEX | 05-12013 | 1 | 29.00 | 4117********6409 | 115642 | 04/01/2022 |
| GREEN, LIAM | 05-14236 | 1 | 29.00 | 5167********4581 | PX59DC | 04/01/2022 |
| GRESHAM, DYLAN | 05-14379 | 1 | 29.00 | 4000********3453 | 768765 | 04/01/2022 |
| GRUBER, EMILY | 05-11391 | 1 | 29.00 | 4100********8473 | 05838D | 04/01/2022 |
| GUASTI, CALLIE | 05-9855 | 1 | 20.00 | 4342********2862 | 004109 | 04/01/2022 |
| GUERRA, RAMON C | 05-5873 | 1 | 33.99 | 4342********0052 | 069015 | 04/01/2022 |
| GUSS, TRAVIS | 05-3604 | 1 | 25.00 | 4465********3772 | 001773 | 04/01/2022 |
| GUTIERREZ, JESSICA | 05-12385 | 1 | 29.00 | 5178********2558 | 03280B | 04/01/2022 |
| GUTIERREZ, JIOVANNI | 05-14160 | 1 | 29.00 | 4400********5307 | 09521D | 04/01/2022 |
| GUTIERREZ, RYAN | 05-8910 | 1 | 25.00 | 4246********6729 | 03292G | 04/01/2022 |
| HALABI, JOSEPH | 05-9076 | 1 | 25.00 | 4342********2008 | 028873 | 04/01/2022 |
| HALL, ANTHONY | 05-9716 | 1 | 20.00 | 4000********5989 | 895828 | 04/01/2022 |
| HALL, EMMA | 05-11949 | 1 | 29.00 | 4342********9802 | 050249 | 04/01/2022 |
| HAMILTON, JEREMY | 05-8855 | 1 | 25.00 | 3713*******2005 | 113875 | 04/01/2022 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********1647 | 135043 | 04/01/2022 |
| HAMPSON, ROBERT | 05-11079 | 1 | 29.00 | 4400********3917 | 00522D | 04/01/2022 |
| HANLEY, JAMES | 05-12328 | 1 | 29.00 | 4778********6207 | 898577 | 04/01/2022 |
| HARDIN, SAM | 05-13831 | 1 | 29.00 | 4000********0962 | 335459 | 04/01/2022 |
| HARDING, JEFFREY | 05-110187 | 1 | 30.00 | 3792*******1006 | 146025 | 04/01/2022 |
| HARRISON, DYLAN | 05-7727 | 1 | 30.00 | 4342********1494 | 011808 | 04/01/2022 |
| HARRISON, KELLY | 05-7612 | 1 | 30.00 | 4342********5693 | 039081 | 04/01/2022 |
| HARRISON, MCCLENDON | 05-10516 | 1 | 25.00 | 4342********3772 | 046879 | 04/01/2022 |
| HARVEY-CAPES, ALEXANDER | 05-4560 | 1 | 25.00 | 4366********0468 | 019566 | 04/01/2022 |
| HAYES, BROCK | 05-10622 | 1 | 25.00 | 4366********0563 | 001753 | 04/01/2022 |
| HECKEL, JODY | 05-12360 | 1 | 25.00 | 5576********8069 | 025542 | 04/01/2022 |
| HENDRICKS, MATT | 05-11211 | 1 | 29.00 | 4266********8215 | 03467B | 04/01/2022 |
| HENDRICKSON, JESSE | 05-11433 | 1 | 29.00 | 4000********3572 | 662855 | 04/01/2022 |
| HENRY, ALLEN | 05-14233 | 1 | 29.00 | 3726*******1006 | 180650 | 04/01/2022 |
| HENRY, JAMESON | 05-11713 | 1 | 25.00 | 4744********9657 | 145148 | 04/01/2022 |
| HERNANDEZ, ELSA | 05-14068 | 1 | 20.00 | 4833********8008 | 005405 | 04/01/2022 |
| HERNANDEZ, JULISSA | 05-11276 | 1 | 29.00 | 4426********7806 | 001595 | 04/01/2022 |
| HERNANDEZ, PATRICK | 05-9365 | 1 | 25.00 | 4815********5421 | 165540 | 04/01/2022 |
| HESS, IVAN | 05-12295 | 1 | 29.00 | 4427********6331 | 197384 | 04/01/2022 |
| HETNAR, JEFF | 05-8265 | 1 | 25.00 | 4427********0143 | 015405 | 04/01/2022 |
| HIMMLER, THOMAS | 05-14152 | 1 | 25.00 | 4266********9028 | 03577C | 04/01/2022 |
| HISLOP, MARK | 05-13963 | 1 | 30.00 | 4147********3589 | 03570I | 04/01/2022 |
| HOFFMAN, CHRIS | 05-11076 | 1 | 25.00 | 4635********1320 | 145945 | 04/01/2022 |
| HOFFMAN, LOGAN J | 05-11338 | 1 | 29.00 | 4737********0689 | 056096 | 04/01/2022 |
| HOLLINGSHEAD, EMMET | 05-11591 | 1 | 25.00 | 5156********3242 | 03621Z | 04/01/2022 |
| HOLT, ASHLEY | 05-8017 | 1 | 33.99 | 4782********3773 | 045405 | 04/01/2022 |
| HONNA, TOMOMI | 05-12083 | 1 | 29.00 | 4342********2537 | 056173 | 04/01/2022 |
| HOTALING, MACKAY | 05-14011 | 1 | 29.00 | 4000********7971 | 768831 | 04/01/2022 |
| HOUSE, CHRIS | 05-14140 | 1 | 29.00 | 3798*******1008 | 188278 | 04/01/2022 |
| HUERTA, MARISELA | 05-14039 | 1 | 20.00 | 4815********7438 | 105145 | 04/01/2022 |
| HUNT, DEREK | 05-5266 | 1 | 25.00 | 4342********4925 | 064420 | 04/01/2022 |
| HUNT, JUSTIN | 05-8555 | 1 | 25.00 | 4366********1130 | 003685 | 04/01/2022 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 03708C | 04/01/2022 |
| IBARRA, ROBERT | 05-11023 | 1 | 29.00 | 4833********2061 | 065405 | 04/01/2022 |
| INGLES, SAM | 05-11143 | 1 | 29.00 | 4661********7126 | 090509 | 04/01/2022 |
| ISABELLA, NICK | 05-12464 | 1 | 18.00 | 4147********5128 | 03724D | 04/01/2022 |
| ISLAS, LUIS | 05-8163 | 1 | 27.00 | 4815********6879 | 195046 | 04/01/2022 |
| ISMAIL, HASAN | 05-14429 | 1 | 25.00 | 4147********0659 | 03735C | 04/01/2022 |
| ISRAEL, ISAAC | 05-14341 | 1 | 29.00 | 4815********0658 | 155547 | 04/01/2022 |
| JACOB, PRAMOD | 05-14133 | 1 | 29.00 | 6011********9513 | 00135B | 04/01/2022 |
| JACOBSEN, BRAD | 05-12143 | 1 | 29.00 | 4388********9249 | 03776D | 04/01/2022 |
| JAMES, BRITTON | 05-12140 | 1 | 29.00 | 4494********9923 | 045459 | 04/01/2022 |
| JARAMILLO, DUSTIN J | 05-11873 | 1 | 25.00 | 4000********6676 | 633336 | 04/01/2022 |
| JENSEN, MCKENNA | 05-9478 | 1 | 25.00 | 5178********9399 | 05022P | 04/01/2022 |
| JESSE, BRIAN | 05-13820 | 1 | 29.00 | 4465********7907 | 001520 | 04/01/2022 |
| JIMENEZ, RAY | 05-10991 | 1 | 30.00 | 4737********5683 | 073105 | 04/01/2022 |
| JOHNSON, ANTWYON | 05-11432 | 1 | 29.00 | 4000********3687 | 662913 | 04/01/2022 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********6694 | 008174 | 04/01/2022 |
| JOHNSON, CARTER | 05-13892 | 1 | 29.00 | 3739*******2006 | 143614 | 04/01/2022 |
| JOHNSON, CHRISTIAN | 05-11257 | 1 | 29.00 | 4032********9196 | 050760 | 04/01/2022 |
| JOHNSON, JENA | 05-14255 | 1 | 29.00 | 4815********1441 | 195259 | 04/01/2022 |
| JOHNSON, NICK | 05-2357 | 1 | 30.00 | 4815********0607 | 105150 | 04/01/2022 |
| JOHNSON, ROBERT | 05-2859 | 1 | 30.00 | 4342********6694 | 026197 | 04/01/2022 |
| JOHNSON, TODD | 05-8499 | 1 | 25.00 | 4147********3541 | 05109C | 04/01/2022 |
| JOHNSON, TORIANA | 05-14128 | 1 | 29.00 | 4355********8985 | 110635 | 04/01/2022 |
| JONES, BRAD | 05-7638 | 1 | 25.00 | 3767*******3007 | 146153 | 04/01/2022 |
| JONES, JEROMY | 05-11286 | 1 | 29.00 | 4342********9142 | 071344 | 04/01/2022 |
| JONES, MICHAEL | 05-14046 | 1 | 29.00 | 4737********7307 | 056807 | 04/01/2022 |
| JORDAN, MICHAEL | 05-10740 | 1 | 25.00 | 4000********5224 | 895924 | 04/01/2022 |
| JUAREZ, MANUEL | 05-14183 | 1 | 29.00 | 4815********8400 | 125853 | 04/01/2022 |
| KANABOLO, NORNUBARI | 05-8350 | 1 | 25.00 | 4147********4192 | 05169A | 04/01/2022 |
| KANER, WILL | 05-11809 | 1 | 28.99 | 4147********9381 | 05193D | 04/01/2022 |
| KANG, RICHARD | 05-10717 | 1 | 25.00 | 4266********3256 | 05187B | 04/01/2022 |
| KEANE, BENNETT | 05-11816 | 1 | 29.00 | 4815********1268 | 135650 | 04/01/2022 |
| KEANEY, EMILY | 05-12419 | 1 | 20.00 | 5178********9896 | 05214B | 04/01/2022 |
| KENNEDY, BRIAN | 05-12025 | 1 | 30.00 | 4400********8897 | 08952A | 04/01/2022 |
| KERLIN, JASMINE | 05-14288 | 1 | 29.00 | 5576********8690 | 025602 | 04/01/2022 |
| KIMPO, ANTHONY | 05-4372 | 1 | 30.00 | 4815********8045 | 165650 | 04/01/2022 |
| KING, SARAH | 05-8837 | 1 | 25.00 | 4000********8069 | 768897 | 04/01/2022 |
| KIRKER, HOLLEY | 05-14188 | 1 | 25.00 | 5143********3452 | 13RYH9 | 04/01/2022 |
| KLINE, MATTHEW | 05-12157 | 1 | 29.00 | 5524********9827 | 01805S | 04/01/2022 |
| KOBACH, ANDREW | 05-11550 | 1 | 30.00 | 4147********4398 | 05267C | 04/01/2022 |
| KOCOL, DUSTIN | 05-11230 | 1 | 29.00 | 5178********0146 | 05298B | 04/01/2022 |
| KOMA, MOOKETSI | 05-7534 | 1 | 27.00 | 4815********3469 | 105258 | 04/01/2022 |
| KOPFMAN, NICOLE M | 05-12073 | 1 | 25.00 | 4003********9829 | 05317B | 04/01/2022 |
| KUEHNE, MAHALA | 05-13947 | 1 | 29.00 | 4003********6858 | 05339B | 04/01/2022 |
| KUHN, KIRSTEN | 05-13779 | 1 | 25.00 | 4342********1846 | 059875 | 04/01/2022 |
| KWAPIEN, DAWID | 05-8366 | 1 | 25.00 | 3739*******1005 | 186748 | 04/01/2022 |
| LAMBERT, WILLIE | 05-13925 | 1 | 29.00 | 4039********3014 | 000749 | 04/01/2022 |
| LANDA, BREANNA | 05-8327 | 1 | 25.00 | 4599********9878 | H48089 | 04/01/2022 |
| LANDRY, CIERA | 05-13955 | 1 | 29.00 | 4147********7902 | 05435D | 04/01/2022 |
| LANKFORD, JOSH | 05-14187 | 1 | 29.00 | 4661********2560 | 052338 | 04/01/2022 |
| LANNON, PATRICK | 05-12485 | 1 | 29.00 | 4888********9084 | 03601B | 04/01/2022 |
| LAPP, JEFFREY | 05-8990 | 1 | 30.00 | 4815********1218 | 185955 | 04/01/2022 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********7928 | 055505 | 04/01/2022 |
| LEAKE, EVA | 05-13791 | 1 | 25.00 | 5199********2389 | 05480Z | 04/01/2022 |
| LEAKE, GARETH | 05-13801 | 1 | 25.00 | 5199********2389 | 05480Z | 04/01/2022 |
| LECHUGA, JOSE | 05-9854 | 1 | 20.00 | 4147********6899 | 05492C | 04/01/2022 |
| LECLAIRE, MICHAEL | 05-12329 | 1 | 29.00 | 4599********7939 | H48498 | 04/01/2022 |
| LEE ANDREWS, THERESA | 05-6608 | 1 | 34.99 | 4235********3088 | 025517 | 04/01/2022 |
| LEE, LIBBY | 05-9401 | 1 | 25.00 | 4266********0219 | 05507C | 04/01/2022 |
| LEONE, STEFAN | 05-11001 | 1 | 25.00 | 3739*******1008 | 148746 | 04/01/2022 |
| LEUDO, NATHALIE | 05-10537 | 1 | 25.00 | 4342********8168 | 086413 | 04/01/2022 |
| LEY, ALBERTO | 05-9620 | 1 | 20.00 | 4342********2054 | 024573 | 04/01/2022 |
| LLAUSAS, JOSEPH | 05-9598 | 1 | 20.00 | 5380********4794 | 422020 | 04/01/2022 |
| LLORENTE, KEVIN | 05-14286 | 1 | 29.00 | 5115********7005 | 022375 | 04/01/2022 |
| LOBATO, JARED | 05-14251 | 1 | 29.00 | 5178********2377 | 05615B | 04/01/2022 |
| LOCKHART, TY | 05-12134 | 1 | 29.00 | 3767*******4001 | 166756 | 04/01/2022 |
| LOERA, JOSE RICARDO | 05-11392 | 1 | 34.99 | 4426********1618 | 001166 | 04/01/2022 |
| LOPEZ GARIBAY, FRANCISCO | 05-9853 | 1 | 20.00 | 4147********2484 | 05681C | 04/01/2022 |
| LOPEZ, GUSTAVO | 05-12478 | 1 | 29.00 | 5576********0957 | 025615 | 04/01/2022 |
| LOPEZ, OLIVERIO | 05-11288 | 1 | 29.00 | 4750********4847 | 015505 | 04/01/2022 |
| LOPEZ, OZZIE | 05-14143 | 1 | 25.00 | 4342********4961 | 057622 | 04/01/2022 |
| LOTAN, AMIR | 05-7633 | 1 | 34.99 | 4147********4162 | 05704D | 04/01/2022 |
| LOVELY, JONATHON | 05-9035 | 1 | 25.00 | 3790*******1003 | 141010 | 04/01/2022 |
| LUQUE RINCON, YOSU | 05-10615 | 1 | 25.00 | 5480********0336 | 00147T | 04/01/2022 |
| LUTTIG, ROBERT | 05-9473 | 1 | 25.00 | 4147********4073 | 05736C | 04/01/2022 |
| LYMAN, JOSH | 05-11217 | 1 | 29.00 | 4147********8371 | 05736D | 04/01/2022 |
| LYNCH, MATHEW | 05-10334 | 1 | 25.00 | 4000********9326 | 633443 | 04/01/2022 |
| LYONS, MICHAEL | 05-10835 | 1 | 25.00 | 4388********9978 | 05780C | 04/01/2022 |
| MACHADO, MILTON | 05-13902 | 1 | 25.00 | 4147********6810 | 05753D | 04/01/2022 |
| MACNEIL, BRENDAN | 05-6566 | 1 | 30.00 | 4366********0402 | 030144 | 04/01/2022 |
| MADISON, MARK | 05-13880 | 1 | 25.00 | 4342********9828 | 002932 | 04/01/2022 |
| MAKHOLM, DANIEL | 05-12354 | 1 | 29.00 | 4117********9648 | 185452 | 04/01/2022 |
| MAKOWSKI, BRION | 05-9880 | 1 | 20.00 | 4147********9628 | 05817C | 04/01/2022 |
| MANGUINO, MICHAEL | 05-11827 | 1 | 34.99 | 4347********4948 | 075505 | 04/01/2022 |
| MARQUEZ, JENINA | 05-12106 | 1 | 29.00 | 4342********2298 | 062981 | 04/01/2022 |
| MARTINEZ, LUIS | 05-14080 | 1 | 30.00 | 5305********9521 | 25623Z | 04/01/2022 |
| MARTINEZ, OLIVIA | 05-6958 | 1 | 22.50 | 4342********1292 | 010977 | 04/01/2022 |
| MARTINEZ, RICARDO | 05-9131 | 1 | 27.00 | 4235********5831 | 025530 | 04/01/2022 |
| MASARIRA, MICHELLE | 05-14397 | 1 | 29.00 | 5360********0865 | 572109 | 04/01/2022 |
| MASSMAN, ALEX | 05-12367 | 1 | 29.00 | 4815********1976 | 135252 | 04/01/2022 |
| MATHEWS, RYAN | 05-8899 | 1 | 25.00 | 4266********4494 | 05943D | 04/01/2022 |
| MAUGA, HOMER | 05-11711 | 1 | 29.00 | 4342********7203 | 078685 | 04/01/2022 |
| MCCLEAN, BRIAN | 05-9735 | 1 | 27.00 | 4552********4195 | H48296 | 04/01/2022 |
| MCCLUNG, CASSANOVA | 05-12187 | 1 | 20.00 | 4000********1505 | 896051 | 04/01/2022 |
| MCCORMICK, CONNOR | 05-10805 | 1 | 25.00 | 4342********6797 | 092887 | 04/01/2022 |
| MCCUBBIN, GEORGE | 05-14368 | 1 | 29.00 | 4342********2383 | 001999 | 04/01/2022 |
| MCCULTY, KRISTI | 05-6654 | 1 | 30.00 | 4100********6914 | 41242C | 04/01/2022 |
| MCDANIEL, IAN | 05-11441 | 1 | 29.00 | 4000********9387 | 423012 | 04/01/2022 |
| MCDONOUGH, MARY | 05-14022 | 1 | 29.00 | 4342********8802 | 020947 | 04/01/2022 |
| MCFADDEN, KRIS | 05-7869 | 1 | 25.00 | 3792*******2005 | 111126 | 04/01/2022 |
| MCGRAW, STUART | 05-11314 | 1 | 27.00 | 5200********8049 | 06061W | 04/01/2022 |
| MCHENRY, TRACY | 05-12337 | 1 | 24.99 | 5409********6828 | 031987 | 04/01/2022 |
| MCNAIR, DANIEL | 05-13961 | 1 | 29.00 | 5108********2372 | 045536 | 04/01/2022 |
| MCSWEENEY, HEATHER | 05-13982 | 1 | 29.00 | 4117********9654 | 115650 | 04/01/2022 |
| MEGLAN, TYLER | 05-10866 | 1 | 25.00 | 4640********8408 | 06102D | 04/01/2022 |
| MELENDEZ, ALISON | 05-10475 | 1 | 25.00 | 4240********0315 | 983690 | 04/01/2022 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********9068 | 115855 | 04/01/2022 |
| MENDENHALL, MICHAEL | 05-14148 | 1 | 25.00 | 6011********8666 | 00123R | 04/01/2022 |
| MENDOZA, HECTOR | 05-10736 | 1 | 25.00 | 4815********1377 | 135155 | 04/01/2022 |
| MENDOZA, JERARDO | 05-14109 | 1 | 29.00 | 4342********6749 | 045722 | 04/01/2022 |
| MENJIVAR, EDGAR | 05-14409 | 1 | 29.00 | 4147********4508 | 06169I | 04/01/2022 |
| MERCADO, FRANK | 05-10955 | 1 | 27.00 | 4815********9467 | 185952 | 04/01/2022 |
| MEZA, ANITA | 05-12006 | 1 | 25.00 | 4427********0043 | 095505 | 04/01/2022 |
| MICHEL, JONATHAN | 05-12409 | 1 | 29.00 | 4342********8692 | 064213 | 04/01/2022 |
| MILIC, SARA | 05-10750 | 1 | 25.00 | 5474********4513 | 04899J | 04/01/2022 |
| MILLER, ALEXANDER | 05-11514 | 1 | 29.00 | 4342********8109 | 071261 | 04/01/2022 |
| MILLER, KENNY | 05-12342 | 1 | 29.00 | 5449********2027 | H48517 | 04/01/2022 |
| MILLER, STEVEN | 05-14048 | 1 | 29.00 | 4147********4603 | 06243I | 04/01/2022 |
| MILLER, TARA | 05-13808 | 1 | 20.00 | 5491********6158 | 032050 | 04/01/2022 |
| MILOT, SARAH | 05-12103 | 1 | 29.00 | 4117********7077 | 155658 | 04/01/2022 |
| MINOTY, MATTHEW | 05-10964 | 1 | 25.00 | 4586********0190 | H48094 | 04/01/2022 |
| MIZERANY, MICHAEL | 05-11277 | 1 | 27.00 | 4815********4512 | 165557 | 04/01/2022 |
| MOHEIT, TRAVIS | 05-14120 | 1 | 29.00 | 4266********0830 | 06292D | 04/01/2022 |
| MOISANT, JOHN | 05-14362 | 1 | 20.00 | 4342********1040 | 016014 | 04/01/2022 |
| MOLANO, MIGUEL | 05-12455 | 1 | 25.00 | 4235********0979 | 025543 | 04/01/2022 |
| MOLINA, JAVIER | 05-11430 | 1 | 29.00 | 4342********4345 | 093735 | 04/01/2022 |
| MONAGHAN, RYAN | 05-8752 | 1 | 25.00 | 4411********1760 | 045505 | 04/01/2022 |
| MONTAGUD, ENRIQUE | 05-14192 | 1 | 29.00 | 5354********3590 | XJVLRL | 04/01/2022 |
| MONTECILLO, NORVILLE | 05-10369 | 1 | 25.00 | 4000********6550 | 663114 | 04/01/2022 |
| MONTREZZA, ASHLEY | 05-8473 | 1 | 25.00 | 5524********2023 | 09550P | 04/01/2022 |
| MOOIMAN, KEVIN | 05-14323 | 1 | 30.00 | 4400********0526 | 00775C | 04/01/2022 |
| MORGAN, KENDALL | 05-14175 | 1 | 29.00 | 5537********5858 | 025545 | 04/01/2022 |
| MORSCHECK, MATT | 05-11249 | 1 | 29.00 | 4867********1238 | 065505 | 04/01/2022 |
| MOSELEY, DAVID | 05-2789 | 1 | 30.00 | 4342********2291 | 023537 | 04/01/2022 |
| MUFF, TRAVIS | 05-7312 | 1 | 30.00 | 5424********3999 | 70419P | 04/01/2022 |
| MUNIZ, MATT | 05-9463 | 1 | 25.00 | 4833********8313 | 075505 | 04/01/2022 |
| MUNOZ, LIZBETH | 05-9731 | 1 | 20.00 | 4833********8103 | 085505 | 04/01/2022 |
| MUNSEY, TROY | 05-13988 | 1 | 30.00 | 4259********5093 | 014479 | 04/01/2022 |
| MUOLLO, EDWARD | 05-8936 | 1 | 30.00 | 4426********6810 | 001570 | 04/01/2022 |
| MURGUIA, CAROLA | 05-8928 | 1 | 25.00 | 4000********6554 | 447209 | 04/01/2022 |
| MURPHY, MATTHEW | 05-11020 | 1 | 29.00 | 4235********2556 | 025549 | 04/01/2022 |
| MURPHY, ZACH | 05-5614 | 1 | 30.00 | 4060********5134 | 06486C | 04/01/2022 |
| NAVARRO MEZA, JASMIN | 05-11955 | 1 | 29.00 | 4815********7793 | 155057 | 04/01/2022 |
| NAVARRO, PEDRO | 05-13878 | 1 | 29.00 | 5305********6230 | 25644Z | 04/01/2022 |
| NAYGA, NYLE | 05-7551 | 1 | 25.00 | 4342********5361 | 061951 | 04/01/2022 |
| NEFF, MADISON | 05-11115 | 1 | 29.00 | 4465********9641 | 001059 | 04/01/2022 |
| NELSON, JULIE | 05-8001 | 1 | 25.00 | 4833********9791 | 015505 | 04/01/2022 |
| NGUYEN, TONY | 05-12348 | 1 | 29.00 | 4342********0214 | 002761 | 04/01/2022 |
| NISTOR, TOMA | 05-13785 | 1 | 29.00 | 4266********8560 | 06567C | 04/01/2022 |
| NORDYKE, AUSTIN | 05-8371 | 1 | 29.00 | 4833********8189 | 025505 | 04/01/2022 |
| NORIEGA, DANIEL | 05-10593 | 1 | 25.00 | 4339********6047 | 00190G | 04/01/2022 |
| NORMAN, EVAN | 05-14410 | 1 | 29.00 | 4147********9295 | 06587D | 04/01/2022 |
| NORWOOD, WILLIAM | 05-11291 | 1 | 29.00 | 4815********5399 | 125856 | 04/01/2022 |
| NUNEZ, GIO | 05-7737 | 1 | 20.00 | 5491********0099 | 72588B | 04/01/2022 |
| NUNEZ, JAMES | 05-12497 | 1 | 29.00 | 5368********4947 | 025554 | 04/01/2022 |
| NYSWONGER, KAYLEE | 05-12020 | 1 | 29.00 | 4400********5255 | 02938D | 04/01/2022 |
| OBANDO, CARLOS | 05-11376 | 1 | 29.00 | 4000********8155 | 896150 | 04/01/2022 |
| OBRYAN, LUCY | 05-12334 | 1 | 30.00 | 4815********8641 | 185255 | 04/01/2022 |
| ODERLIN, JOSH | 05-8747 | 1 | 34.99 | 3783*******1003 | 185045 | 04/01/2022 |
| OJO, VICTOR | 05-14146 | 1 | 25.00 | 4465********1119 | 001643 | 04/01/2022 |
| OLIVEREZ, MANNY | 05-10718 | 1 | 25.00 | 4147********8266 | 06683D | 04/01/2022 |
| OSBORN, DAVID | 05-12394 | 1 | 29.00 | 3725*******3008 | 166670 | 04/01/2022 |
| OSUNA, ISIDRO | 05-12250 | 1 | 25.00 | 4000********9496 | 544899 | 04/01/2022 |
| OTERO, JONATHAN | 05-14284 | 1 | 25.00 | 4251********4003 | 001907 | 04/01/2022 |
| OURY, GUNNER | 05-11105 | 1 | 29.00 | 4599********7238 | H48551 | 04/01/2022 |
| OWSIANY, JAMES | 05-11140 | 1 | 27.00 | 4465********1031 | 001597 | 04/01/2022 |
| PADILLA, RITA | 05-11107 | 1 | 29.00 | 5178********7031 | 06763B | 04/01/2022 |
| PALMER, TRENIS | 05-7647 | 1 | 27.00 | 4744********1164 | 195550 | 04/01/2022 |
| PARADALOPEZ, WALTER | 05-8864 | 1 | 25.00 | 4000********4407 | 323192 | 04/01/2022 |
| PARRY, JEFFREY | 05-13843 | 1 | 25.00 | 4147********7261 | 06776D | 04/01/2022 |
| PASCARELLA, TODD | 05-8585 | 1 | 25.00 | 4306********1085 | 532686 | 04/01/2022 |
| PATRICIO, OMAR | 05-9420 | 1 | 30.00 | 4815********1156 | 155159 | 04/01/2022 |
| PATTON, ANTHONY | 05-11848 | 1 | 25.00 | 4833********5876 | 015605 | 04/01/2022 |
| PEARSON, DOMINIC | 05-14059 | 1 | 29.00 | 5290********2374 | 021227 | 04/01/2022 |
| PENA, ALLEN | 05-10690 | 1 | 25.00 | 4000********5067 | 589371 | 04/01/2022 |
| PENDER, COOPER | 05-11536 | 1 | 29.00 | 3793*******1007 | 117984 | 04/01/2022 |
| PEREZ, ANGEL | 05-11724 | 1 | 29.00 | 5178********6159 | 08090P | 04/01/2022 |
| PETERS, CHRIS | 05-10792 | 1 | 25.00 | 4000********4576 | 129592 | 04/01/2022 |
| PETERSON, DAVID | 05-10689 | 1 | 25.00 | 4342********2961 | 040618 | 04/01/2022 |
| PETROVICK, NATHANIEL | 05-9456 | 1 | 20.00 | 4235********5285 | 025603 | 04/01/2022 |
| PETRUS, ALLEN | 05-11014 | 1 | 25.00 | 4147********4150 | 08124C | 04/01/2022 |
| PETRUZZELLI, NICHOLAS | 05-11240 | 1 | 29.00 | 4147********0553 | 08124D | 04/01/2022 |
| PHELAN, TORY | 05-12085 | 1 | 29.00 | 4000********3205 | 896193 | 04/01/2022 |
| PHILLIPS, EMILY | 05-14106 | 1 | 29.00 | 4147********9125 | 08141I | 04/01/2022 |
| PINGARRON, LUIS | 05-10072 | 1 | 20.00 | 4235********5585 | 025605 | 04/01/2022 |
| PINTO, JENNIFER | 05-10715 | 1 | 30.00 | 4235********4405 | 025605 | 04/01/2022 |
| PIRO, LINDSEY | 05-13819 | 1 | 29.00 | 5424********4815 | 33209T | 04/01/2022 |
| PISARSKI, JAMES | 05-8054 | 1 | 30.00 | 4599********1035 | H48662 | 04/01/2022 |
| PITTS, BRUCE | 05-10806 | 1 | 25.00 | 4815********3500 | 115060 | 04/01/2022 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 025605 | 04/01/2022 |
| POLAN, MARY | 05-12313 | 1 | 29.00 | 5524********9969 | 09112S | 04/01/2022 |
| POMALES, ALFREDO | 05-14090 | 1 | 29.00 | 3743*******7508 | 785001 | 04/01/2022 |
| PONCE, IBRAHIM | 05-14350 | 1 | 25.00 | 4000********7652 | 140708 | 04/01/2022 |
| PORTER, SCOTT | 05-14186 | 1 | 29.00 | 5178********7554 | 08265B | 04/01/2022 |
| POWELL, AARON | 05-12179 | 1 | 30.00 | 4833********6582 | 095605 | 04/01/2022 |
| PRADO, AYARIN | 05-13854 | 1 | 25.00 | 5524********7468 | 01363P | 04/01/2022 |
| PRASTYO, HARI | 05-13821 | 1 | 25.00 | 3723*******8010 | 144554 | 04/01/2022 |
| PRESCOTT, DANIEL | 05-11521 | 1 | 29.00 | 3795*******4860 | 683379 | 04/01/2022 |
| PRIJATEL, ALAN | 05-11377 | 1 | 25.00 | 4833********2582 | 005605 | 04/01/2022 |
| QUEZADA, EDDY | 05-9086 | 1 | 34.99 | 4833********7212 | 015605 | 04/01/2022 |
| RACE, ROB | 05-14017 | 1 | 29.00 | 3798*******3007 | 168295 | 04/01/2022 |
| RAINE, BRITTANY | 05-10680 | 1 | 25.00 | 4147********7261 | 08366D | 04/01/2022 |
| RAM, EDAN | 05-13877 | 1 | 29.00 | 5524********4178 | 06564S | 04/01/2022 |
| RAMIREZ, DANIEL | 05-14084 | 1 | 25.00 | 4266********4710 | 08384B | 04/01/2022 |
| RAMIREZ, JOSE | 05-7657 | 1 | 29.00 | 4342********0703 | 050497 | 04/01/2022 |
| RANGEL, JAIME | 05-11746 | 1 | 29.00 | 4342********1692 | 075388 | 04/01/2022 |
| RASMUSSEN, HEATHER | 05-14171 | 1 | 29.00 | 4815********2557 | 175461 | 04/01/2022 |
| RAZZAK, RUMMAN | 05-11058 | 1 | 29.00 | 4400********7023 | 08547D | 04/01/2022 |
| RECTOR, ISA | 05-14328 | 1 | 29.00 | 4465********4039 | 001299 | 04/01/2022 |
| REDDING, ZACHARY | 05-12375 | 1 | 34.99 | 4400********5358 | 05955B | 04/01/2022 |
| REIFMAN, EDWARD | 05-14199 | 1 | 15.00 | 4342********7534 | 003777 | 04/01/2022 |
| REODICA, ROEL | 05-13647 | 1 | 25.00 | 4342********0661 | 065129 | 04/01/2022 |
| RETES, MARTIN | 05-11388 | 1 | 29.00 | 4000********5551 | 335868 | 04/01/2022 |
| RICE, BRYAN | 05-11269 | 1 | 33.99 | 4147********3754 | 08516D | 04/01/2022 |
| RICE, GARY | 05-11034 | 1 | 29.00 | 5107********2358 | 045617 | 04/01/2022 |
| RICHARDSON, KASEY | 05-11653 | 1 | 18.00 | 4147********6711 | 08524I | 04/01/2022 |
| RIEGER, MICHAEL | 05-5524 | 1 | 30.00 | 4147********6062 | 08550C | 04/01/2022 |
| RINCK, DAVID | 05-12358 | 1 | 30.00 | 4815********8641 | 185255 | 04/01/2022 |
| RIOS, LUIS | 05-11228 | 1 | 29.00 | 4586********7725 | H48598 | 04/01/2022 |
| RITTER, CHARLIE | 05-12127 | 1 | 29.00 | 4599********3255 | H48587 | 04/01/2022 |
| RITTER, CLARK | 05-7335 | 1 | 25.00 | 4270********3073 | 001345 | 04/01/2022 |
| RITTER, MARISA | 05-7976 | 1 | 34.99 | 5459********4260 | 591665 | 04/01/2022 |
| RIVERA, ELIJAH | 05-13474 | 1 | 30.00 | 4060********4072 | 08604C | 04/01/2022 |
| ROBLES, MICHAEL | 05-7541 | 1 | 30.00 | 6011********4833 | 00107R | 04/01/2022 |
| RODD, CHRISTOPHER | 05-11207 | 1 | 25.00 | 3712*******4005 | 100224 | 04/01/2022 |
| RODRIGUEZ, ALEX | 05-13899 | 1 | 29.00 | 5409********6190 | 032366 | 04/01/2022 |
| RODRIGUEZ, ALEXIS | 05-11165 | 1 | 29.00 | 4000********1634 | 335886 | 04/01/2022 |
| RODRIGUEZ, ALFREDO | 05-14404 | 1 | 34.99 | 4235********1536 | 025621 | 04/01/2022 |
| RODRIQUEZ, ALYSSA | 05-13879 | 1 | 30.00 | 4388********2539 | 08648D | 04/01/2022 |
| ROJAS, KIMBERLY | 05-11349 | 1 | 29.00 | 4342********6812 | 074135 | 04/01/2022 |
| ROJO, ROBERT | 05-11354 | 1 | 25.00 | 4356********9459 | 125061 | 04/01/2022 |
| ROLLEFSON, BRIAN | 05-4532 | 1 | 30.00 | 4782********3406 | 035605 | 04/01/2022 |
| ROMERO, DANTE | 05-6254 | 1 | 27.00 | 4400********1834 | 09903D | 04/01/2022 |
| RONCO, MIKE | 05-10650 | 1 | 25.00 | 4147********8788 | 08716C | 04/01/2022 |
| ROSALES, MELISSA | 05-11094 | 1 | 29.00 | 4266********1324 | 08731C | 04/01/2022 |
| ROSARIO, JUSTIN | 05-9732 | 1 | 20.00 | 4815********5373 | 195162 | 04/01/2022 |
| ROSEN, MICHAEL | 05-14005 | 1 | 25.00 | 4037********3247 | 401065 | 04/01/2022 |
| ROSSWORN, DAMIEN | 05-10639 | 1 | 25.00 | 4815********8837 | 195069 | 04/01/2022 |
| ROWSON, JOSHUA | 05-8413 | 1 | 25.00 | 4388********7984 | 08763I | 04/01/2022 |
| RUBALCABA, STEPHANIE | 05-14282 | 1 | 25.00 | 4815********1533 | 115664 | 04/01/2022 |
| RUSH, BENJAMIN | 05-9915 | 1 | 20.00 | 5178********9462 | 08790B | 04/01/2022 |
| RYAN, JAMILAH | 05-8394 | 1 | 25.00 | 5155********1759 | 08816B | 04/01/2022 |
| RYCHLAK, MARY | 05-11523 | 1 | 29.00 | 4266********4981 | 08793B | 04/01/2022 |
| RYTKONEN, MAIA | 05-11810 | 1 | 25.00 | 4815********1865 | 195965 | 04/01/2022 |
| SAFALLO, LISA | 05-10333 | 1 | 30.00 | 4388********5209 | 08809C | 04/01/2022 |
| SAHIB, HASHIM | 05-10282 | 1 | 25.00 | 4465********9086 | 001206 | 04/01/2022 |
| SALAZAR, VICTOR | 05-11540 | 1 | 29.00 | 4833********1259 | 085605 | 04/01/2022 |
| SALDANA, DANIEL | 05-8572 | 1 | 25.00 | 5178********4028 | 08852B | 04/01/2022 |
| SALOIS, COURTNEY | 05-11370 | 1 | 29.00 | 4833********4140 | 095605 | 04/01/2022 |
| SANCHEZ, CHRISTINA | 05-11886 | 1 | 27.00 | 5424********4453 | 85515P | 04/01/2022 |
| SANCHEZ, DAISY | 05-14097 | 1 | 27.00 | 4833********6817 | 005605 | 04/01/2022 |
| SANCHEZ, JAVIER | 05-13445 | 1 | 29.00 | 6011********3638 | 00142B | 04/01/2022 |
| SANCHEZ, JESSICA | 05-7707 | 1 | 30.00 | 4147********4784 | 08917D | 04/01/2022 |
| SANDERS, KEVIN | 05-14493 | 1 | 25.00 | 4147********2867 | 08953D | 04/01/2022 |
| SANDERSON, TARRENCE | 05-14445 | 1 | 29.00 | 4000********3253 | 140812 | 04/01/2022 |
| SANDOVAL, JAIME | 05-8448 | 1 | 20.00 | 4235********1484 | 025632 | 04/01/2022 |
| SANTOS, NICOLE | 05-8924 | 1 | 25.00 | 4060********0150 | 08976C | 04/01/2022 |
| SARDINA, JENNIFER | 05-8684 | 1 | 30.00 | 4147********1274 | 08989D | 04/01/2022 |
| SCHEFFLER, CHRISTOPHER | 05-11535 | 1 | 25.00 | 6011********4887 | 00135P | 04/01/2022 |
| SCHELL, ENNA | 05-13872 | 1 | 29.00 | 4815********5092 | 115069 | 04/01/2022 |
| SCHLESINGER, ANDREW | 05-11369 | 1 | 29.00 | 4147********9959 | 09015D | 04/01/2022 |
| SCHNEIDER, ABBY | 05-11764 | 1 | 29.00 | 4342********4362 | 058126 | 04/01/2022 |
| SCHOULTZ, DEANDRE | 05-14487 | 1 | 29.00 | 4060********1958 | 09032C | 04/01/2022 |
| SCHULLER, BRYAN | 05-14071 | 1 | 55.00 | 4147********9566 | 09049D | 04/01/2022 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********0507 | 071473 | 04/01/2022 |
| SCOTT, NOAH | 05-11029 | 1 | 29.00 | 4737********1144 | 006566 | 04/01/2022 |
| SCOTT, RAY | 05-8365 | 1 | 18.00 | 4342********7560 | 049059 | 04/01/2022 |
| SEARS, MIKE | 05-6646 | 1 | 18.00 | 5576********5185 | 025731 | 04/01/2022 |
| SEARS, TOM | 05-11846 | 1 | 25.00 | 4147********5496 | 09090C | 04/01/2022 |
| SECCHI, CHRISTIAN | 05-11684 | 1 | 29.00 | 5403********3162 | 33300Z | 04/01/2022 |
| SEPULVEDA, ADRIAN | 05-11403 | 1 | 29.00 | 5305********6230 | 25731Z | 04/01/2022 |
| SERNA, CORY | 05-12135 | 1 | 20.00 | 4147********3225 | 09124A | 04/01/2022 |
| SERRANO, RAUL | 05-13922 | 1 | 29.00 | 4003********9824 | 09167C | 04/01/2022 |
| SHARKEY, BRIELLE | 05-13471 | 1 | 29.00 | 4347********9333 | 095605 | 04/01/2022 |
| SHAW, JULIA | 05-11418 | 1 | 29.00 | 4833********5383 | 085605 | 04/01/2022 |
| SHELTON, MILFORD | 05-10129 | 1 | 20.00 | 4342********5986 | 067154 | 04/01/2022 |
| SHENASA, MOHAMMADALI | 05-13790 | 1 | 29.00 | 4400********0407 | 05696D | 04/01/2022 |
| SHRAGGE, EMILY | 05-13455 | 1 | 29.00 | 3767*******2004 | 126228 | 04/01/2022 |
| SHRAGGE, SAM | 05-13467 | 1 | 29.00 | 3767*******2004 | 115203 | 04/01/2022 |
| SILVA, RODRIGO | 05-11390 | 1 | 29.00 | 4342********5182 | 050724 | 04/01/2022 |
| SIMMONDS, CASSIDY | 05-12011 | 1 | 29.00 | 4270********7045 | 001541 | 04/01/2022 |
| SIMMONS, ZACHARY | 05-11689 | 1 | 30.00 | 5392********5323 | 40106W | 04/01/2022 |
| SINGER, MACKENZIE | 05-11990 | 1 | 29.00 | 4833********9665 | 015605 | 04/01/2022 |
| SINOPOULOU, ELENI | 05-11401 | 1 | 29.00 | 5178********3245 | 09261T | 04/01/2022 |
| SKINNER, TREVOR | 05-13840 | 1 | 25.00 | 4744********2658 | 115163 | 04/01/2022 |
| SLEZAK, MICHELLE | 05-11416 | 1 | 29.00 | 4266********6964 | 09274B | 04/01/2022 |
| SMITH, AARON | 05-8205 | 1 | 30.00 | 4060********7564 | 09294C | 04/01/2022 |
| SMITH, CAYLEEN | 05-12319 | 1 | 20.00 | 4160********1413 | 851013 | 04/01/2022 |
| SMITH, ZACHARY | 05-11691 | 1 | 29.00 | 4538********0019 | 406273 | 04/01/2022 |
| SOK, LARRY | 05-11528 | 1 | 25.00 | 4000********0873 | 589563 | 04/01/2022 |
| SOK, TOLA | 05-9348 | 1 | 25.00 | 6011********0816 | 00105B | 04/01/2022 |
| SOLIS, VIVIAN | 05-11745 | 1 | 29.00 | 4032********1440 | 093483 | 04/01/2022 |
| SOLOMON, BILL | 05-10052 | 1 | 20.00 | 4000********0688 | 323391 | 04/01/2022 |
| SOPHABMIXAY, ALIZA | 05-14158 | 1 | 25.00 | 4815********7914 | 145969 | 04/01/2022 |
| SOSA, ALBERTO | 05-11215 | 1 | 31.99 | 4815********0252 | 145861 | 04/01/2022 |
| SOTO, KALET | 05-9442 | 1 | 25.00 | 4599********9640 | H48220 | 04/01/2022 |
| SPENCLEY, RYAN | 05-12203 | 1 | 29.00 | 5424********3222 | 90658B | 04/01/2022 |
| SPURLOCK, TRACER | 05-11077 | 1 | 25.00 | 4000********5734 | 896379 | 04/01/2022 |
| STARK, SAVANNAH | 05-14034 | 1 | 29.00 | 4147********5178 | 09417C | 04/01/2022 |
| STEINBACH, CECELIA | 05-14375 | 1 | 29.00 | 4235********3312 | 025646 | 04/01/2022 |
| STEVENS, NATHANIEL | 05-14383 | 1 | 29.00 | 4147********7911 | 09436D | 04/01/2022 |
| STEVENSON, ADAM | 05-6648 | 1 | 27.00 | 4342********9358 | 044980 | 04/01/2022 |
| STROFACI, JORDAN | 05-5661 | 1 | 30.00 | 4266********7704 | 09451C | 04/01/2022 |
| SUEBSARAKHAM, SUEBTRAKARN | 05-8950 | 1 | 30.00 | 4147********5966 | 09445C | 04/01/2022 |
| TALAMANTES, JOE | 05-14176 | 1 | 29.00 | 4734********7153 | 925419 | 04/01/2022 |
| TAM, JONAH | 05-13928 | 1 | 20.00 | 5291********5347 | 09501B | 04/01/2022 |
| TAYLOR, AMANDA | 05-12163 | 1 | 29.00 | 4833********0385 | 095605 | 04/01/2022 |
| TEDESCO, DAVID | 05-4642 | 1 | 30.00 | 4342********1165 | 085807 | 04/01/2022 |
| TEPLOW, STEVEN | 05-10523 | 1 | 25.00 | 4833********2789 | 005605 | 04/01/2022 |
| THOMPSON, TROY | 05-10633 | 1 | 35.00 | 4147********1790 | 09520C | 04/01/2022 |
| TIDWELL, SCOTTIE | 05-5533 | 1 | 30.00 | 4833********1560 | 015605 | 04/01/2022 |
| TIGRANYAN, ALBERT | 05-10363 | 1 | 25.00 | 4833********8353 | 025605 | 04/01/2022 |
| TIPPER, TREVOR | 05-13995 | 1 | 29.00 | 4147********4927 | 09581D | 04/01/2022 |
| TITSCH, LAUREN | 05-14010 | 1 | 29.00 | 4000********1796 | 140904 | 04/01/2022 |
| TORANI, RAWNAQ | 05-12362 | 1 | 25.00 | 4465********2583 | 001126 | 04/01/2022 |
| TORRES, ANGEL | 05-10603 | 1 | 25.00 | 4339********6047 | 06208G | 04/01/2022 |
| TORRES, STEVEN | 05-8663 | 1 | 30.00 | 4147********5017 | 09600C | 04/01/2022 |
| TOTAH, NED | 05-6163 | 1 | 30.00 | 3792*******2004 | 148384 | 04/01/2022 |
| TRAN, KEVIN | 05-14432 | 1 | 25.00 | 4000********8698 | 707503 | 04/01/2022 |
| TRAVERSI, JESSICA | 05-14306 | 1 | 29.00 | 4147********2251 | 09644D | 04/01/2022 |
| TREES, SEAN | 05-13472 | 1 | 29.00 | 4833********5333 | 045605 | 04/01/2022 |
| TRIOLO, VAUGHN | 05-10318 | 1 | 25.00 | 4266********6837 | 09662B | 04/01/2022 |
| TRUEBLOOD, LARISSA | 05-13890 | 1 | 29.00 | 4003********8640 | 09669B | 04/01/2022 |
| TRUNZO, JOSEPH | 05-14195 | 1 | 29.00 | 4147********6388 | 09689D | 04/01/2022 |
| TUFANO, DANTE | 05-12305 | 1 | 29.00 | 4640********0549 | 09698D | 04/01/2022 |
| TURNER, KENNETH | 05-11344 | 1 | 18.00 | 4259********5422 | 056094 | 04/01/2022 |
| TURNER, KIENAN | 05-14314 | 1 | 25.00 | 4750********7893 | 085605 | 04/01/2022 |
| TUTHILL, RICHARD | 05-11776 | 1 | 33.99 | 5403********7999 | 43961Z | 04/01/2022 |
| VALDEZ, MARCOS | 05-8264 | 1 | 20.00 | 4266********6136 | 09770B | 04/01/2022 |
| VALENTINE, EVAN | 05-8296 | 1 | 25.00 | 4000********3214 | 336058 | 04/01/2022 |
| VALLE, RAUL | 05-14483 | 1 | 29.00 | 5379********5346 | 00153Z | 04/01/2022 |
| VANOLLI, LARISSA | 05-14476 | 1 | 29.00 | 4400********5848 | 03816B | 04/01/2022 |
| VARIAN, DAVE | 05-14370 | 1 | 29.00 | 5122********4325 | 74909Z | 04/01/2022 |
| VAZQUEZ, ERENDIRA | 05-13468 | 1 | 29.00 | 5537********0455 | 025700 | 04/01/2022 |
| VAZQUEZ, ERIK | 05-13921 | 1 | 29.00 | 4235********2636 | 025701 | 04/01/2022 |
| VEZZOLA, MARK | 05-104710 | 1 | 29.00 | 4147********7936 | 01033C | 04/01/2022 |
| VILLA, OSWALDO | 05-11511 | 1 | 25.00 | 4266********4798 | 01050C | 04/01/2022 |
| VILLALOBOS, CLAUDIA | 05-9741 | 1 | 25.00 | 4833********1191 | 015705 | 04/01/2022 |
| VILLEGAS, MARIO | 05-8464 | 1 | 30.00 | 5175********2406 | 195970 | 04/01/2022 |
| VUOLO, JAKE | 05-6680 | 1 | 30.00 | 4134********5535 | UB06Y9 | 04/01/2022 |
| WADGINSKI, EVAN | 05-11841 | 1 | 29.00 | 4266********6291 | 01089C | 04/01/2022 |
| WALDRON, KEVIN | 05-11447 | 1 | 29.00 | 4400********8587 | 02852C | 04/01/2022 |
| WALKER, DIMETRIEZE | 05-12189 | 1 | 25.00 | 4147********3277 | 01090D | 04/01/2022 |
| WALKOW, DANIEL | 05-12254 | 1 | 29.00 | 4815********9217 | 175379 | 04/01/2022 |
| WARD, BRENDAN | 05-8227 | 1 | 30.00 | 4060********7631 | 01122C | 04/01/2022 |
| WARD, IAN | 05-8109 | 1 | 29.00 | 4815********2606 | 195874 | 04/01/2022 |
| WARREN, JAY | 05-12136 | 1 | 25.00 | 4427********7035 | 045705 | 04/01/2022 |
| WATTERS, STEPHEN | 05-12364 | 1 | 25.00 | 4833********0481 | 055705 | 04/01/2022 |
| WAWSCZYK, MEGAN | 05-8294 | 1 | 25.00 | 4147********6159 | 01154I | 04/01/2022 |
| WEATHERUP, CAT | 05-14406 | 1 | 29.00 | 5178********3155 | 032685 | 04/01/2022 |
| WEBER, NICHOLAS | 05-12165 | 1 | 29.00 | 4147********0745 | 01171D | 04/01/2022 |
| WEIL, REBECCA | 05-12374 | 1 | 29.00 | 4737********8578 | 029933 | 04/01/2022 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********8243 | 01185C | 04/01/2022 |
| WHALEN, BRENNAN | 05-6704 | 1 | 33.99 | 4342********0164 | 025794 | 04/01/2022 |
| WHIPPLE, CHRISTIAN | 05-10660 | 1 | 25.00 | 4342********0781 | 067580 | 04/01/2022 |
| WHITE, DARRYL | 05-6256 | 1 | 34.99 | 5189********8324 | 97691Z | 04/01/2022 |
| WHITE, KYLE | 05-8644 | 1 | 25.00 | 4640********8527 | 01247D | 04/01/2022 |
| WHITED, MIKEY | 05-11417 | 1 | 29.00 | 4342********5220 | 093309 | 04/01/2022 |
| WHITENACK, EVAN | 05-11680 | 1 | 29.00 | 4147********2643 | 01269D | 04/01/2022 |
| WHITEWAY, ROSE | 05-8071 | 1 | 30.00 | 4833********1746 | 085705 | 04/01/2022 |
| WILLIAMS, AUGUST | 05-11154 | 1 | 29.00 | 5424********4815 | 56339T | 04/01/2022 |
| WILLIAMS, BETHANY | 05-13907 | 1 | 25.00 | 4342********0255 | 082070 | 04/01/2022 |
| WILLIAMS, GEORGE | 05-9530 | 1 | 25.00 | 4235********8720 | 025710 | 04/01/2022 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 106694 | 04/01/2022 |
| WILLIAMS, LUKE | 05-12487 | 1 | 29.00 | 4744********8756 | 185275 | 04/01/2022 |
| WILLIAMS, TANNER | 05-14083 | 1 | 29.00 | 4147********0815 | 01323I | 04/01/2022 |
| WILSON, EMMETT | 05-14310 | 1 | 29.00 | 4147********2251 | 01345D | 04/01/2022 |
| WIMER, JAKE | 05-10234 | 1 | 25.00 | 4235********7426 | 025712 | 04/01/2022 |
| WOJNAR, DALE | 05-9169 | 1 | 25.00 | 4000********0976 | 707577 | 04/01/2022 |
| WOO, WON | 05-13806 | 1 | 29.00 | 4147********1702 | 01369I | 04/01/2022 |
| WOOD, AUSTIN | 05-14297 | 1 | 25.00 | 4147********5405 | 07427B | 04/01/2022 |
| WOODRUFF, ZACHARY | 05-12015 | 1 | 29.00 | 4342********2740 | 074094 | 04/01/2022 |
| WORMSER, SLOANE | 05-11170 | 1 | 29.00 | 4400********4005 | 08241D | 04/01/2022 |
| WORTON, JEFF | 05-14119 | 1 | 29.00 | 4347********7516 | 035705 | 04/01/2022 |
| XYKIS, ALEXANDER | 05-10638 | 1 | 25.00 | 4833********3607 | 035705 | 04/01/2022 |
| YACZIK, JOHN | 05-14307 | 1 | 29.00 | 4266********8253 | 01437B | 04/01/2022 |
| YANEZ, NATASIA | 05-10571 | 1 | 25.00 | 4000********6400 | 323519 | 04/01/2022 |
| YEAGLEY, JOSHUA | 05-11132 | 1 | 29.00 | 4815********8838 | 155770 | 04/01/2022 |
| ZAGORNIK, KEITH | 05-9782 | 1 | 30.00 | 4342********1754 | 043871 | 04/01/2022 |
| ZAMBOTTI, MICHAEL | 05-8570 | 1 | 25.00 | 5189********9454 | 00388Z | 04/01/2022 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********6959 | 115270 | 04/01/2022 |
| ZARATE, ISMAEL | 05-10448 | 1 | 25.00 | 5537********3607 | 025716 | 04/01/2022 |
| ZAVALA, DIEGO | 05-12453 | 1 | 29.00 | 4815********9031 | 135979 | 04/01/2022 |
| ZENDEJAS, URSULA | 05-11818 | 1 | 25.00 | 4342********3065 | 079173 | 04/01/2022 |
| ZIEGLER, KYLE | 05-12355 | 1 | 29.00 | 4342********6647 | 032386 | 04/01/2022 |
| Count | Card Type | Total |
| 43 | American Express | 1179.99 |
| 89 | MasterCard | 2403.94 |
| 511 | Visa | 13829.29 |
| 11 | Discover | 303.50 |
| 0 | Other | 0.00 |
| 17716.72 |