| 12/01/2022 |
| 06:45:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NARVAEZ, ANDREA | 05-17203 | 1 | 22.00 | 4347********7292 | 095803 | 12/01/2022 |
| ABBASI, MANAAL | 05-11172 | 1 | 29.00 | 4465********7566 | 001780 | 12/01/2022 |
| ACHESON, DEAN | 05-8230 | 1 | 30.00 | 4833********9930 | 005803 | 12/01/2022 |
| ADAMS, HILLIARY | 05-13698 | 1 | 22.00 | 4599********5396 | H28116 | 12/01/2022 |
| AL-CHAIKH, ROGER | 05-13661 | 1 | 29.00 | 6011********6732 | 00164B | 12/01/2022 |
| ALAN, KUTLAY | 05-13200 | 1 | 25.00 | 4147********0118 | 05254C | 12/01/2022 |
| ALARID, DAVID | 05-12346 | 1 | 30.00 | 4342********2333 | 030510 | 12/01/2022 |
| ALCALAY, BRIANNA | 05-13303 | 1 | 22.00 | 4815********0882 | 175680 | 12/01/2022 |
| ALEMAN, RICKY | 05-14116 | 1 | 29.00 | 4147********5389 | 05281D | 12/01/2022 |
| ALEXANDER, DARIUS | 05-13106 | 1 | 22.00 | 4137********9148 | 005843 | 12/01/2022 |
| ALICER, NIMAI | 05-13104 | 1 | 22.00 | 4147********5378 | 05299C | 12/01/2022 |
| ALSABIE, NISREEN | 05-13981 | 1 | 20.00 | 4266********0756 | 05321B | 12/01/2022 |
| ALSHAMAS, DALIA | 05-10653 | 1 | 25.00 | 4833********7032 | 045803 | 12/01/2022 |
| ALVARADO, JOSE | 05-12191 | 1 | 25.00 | 4427********0043 | 045803 | 12/01/2022 |
| ALVAREZ, MICHAEL | 05-17202 | 1 | 29.00 | 4833********0881 | 045803 | 12/01/2022 |
| ALVAREZ, MINERVA | 05-17496 | 1 | 22.00 | 3795*******2004 | 138320 | 12/01/2022 |
| ALVAREZ, VICTOR | 05-13712 | 1 | 22.00 | 5537********1676 | 005845 | 12/01/2022 |
| AMBROSE, ANTHONY | 05-17339 | 1 | 25.00 | 5368********1806 | 005846 | 12/01/2022 |
| ANAYA, VICTOR | 05-13784 | 1 | 25.00 | 5178********9325 | 05397P | 12/01/2022 |
| ANDERSON, JUDD | 05-9926 | 1 | 20.00 | 4000********6351 | 197140 | 12/01/2022 |
| ANDREWS, KRISTIN | 05-11762 | 1 | 25.00 | 4552********7763 | H28414 | 12/01/2022 |
| ARCA, SEAN | 05-9590 | 1 | 20.00 | 4147********5693 | 05436I | 12/01/2022 |
| ARCALAS, MERYLL | 05-13063 | 1 | 22.00 | 4342********2544 | 027224 | 12/01/2022 |
| ARCHAMBO, BRIAN | 05-13178 | 1 | 22.00 | 4789********1370 | 005848 | 12/01/2022 |
| ARCHBELL, DEBORAH | 05-5908 | 1 | 30.00 | 4730********0613 | 728393 | 12/01/2022 |
| ARMALY, THOMAS M | 05-11792 | 1 | 29.00 | 4094********2622 | 201085 | 12/01/2022 |
| ARRIAGA, MARIO | 05-13211 | 1 | 22.00 | 5576********3376 | 005938 | 12/01/2022 |
| ARTHUR, EDWARD | 05-13081 | 1 | 22.00 | 4833********4812 | 005803 | 12/01/2022 |
| ARTHUR, MATTHEW | 05-11436 | 1 | 29.00 | 4342********4498 | 033923 | 12/01/2022 |
| ASMAN, BRIAN | 05-13782 | 1 | 25.00 | 4147********6371 | 05511D | 12/01/2022 |
| ATONDO, ESTEBAN | 05-17362 | 1 | 22.00 | 5576********4836 | 005940 | 12/01/2022 |
| AUGUSTUS, JASON | 05-14200 | 1 | 29.00 | 4000********7175 | 631715 | 12/01/2022 |
| AYALA, ALEJANDRO | 05-13253 | 1 | 22.00 | 4235********5345 | 005851 | 12/01/2022 |
| BAGASEVICH, KEVIN | 05-14402 | 1 | 29.00 | 4833********1510 | 015803 | 12/01/2022 |
| BAILEY, BRENT | 05-11686 | 1 | 25.00 | 4482********6943 | 025852 | 12/01/2022 |
| BAILEY, JOSHUA | 05-17385 | 1 | 22.00 | 4495********8924 | 504414 | 12/01/2022 |
| BAILON, CARLOS | 05-13172 | 1 | 22.00 | 4000********2453 | 352073 | 12/01/2022 |
| BAKARI, NAILAH | 05-16458 | 1 | 34.99 | 4342********0353 | 048115 | 12/01/2022 |
| BAKER, ANNA | 05-12320 | 1 | 29.00 | 4833********8882 | 045803 | 12/01/2022 |
| BAKER, ASHLEE | 05-16053 | 1 | 22.00 | 4342********3009 | 086540 | 12/01/2022 |
| BALLESTEROS-ONT, ARTURO | 05-13695 | 1 | 22.00 | 6011********2977 | 00195R | 12/01/2022 |
| BALLO, TONY | 05-17245 | 1 | 22.00 | 4833********2785 | 055803 | 12/01/2022 |
| BANKHEAD, JADEN | 05-13110 | 1 | 22.00 | 4400********7359 | 08837C | 12/01/2022 |
| BANKS, DERRICK | 05-4956 | 1 | 18.00 | 4802********1802 | 004064 | 12/01/2022 |
| BARBER, JOHN | 05-14153 | 1 | 29.00 | 4147********7567 | 05705C | 12/01/2022 |
| BARNER, HARRY | 05-10461 | 1 | 18.00 | 4271********4820 | 179964 | 12/01/2022 |
| BARON MCDOWELL, ERIKA | 05-13537 | 1 | 30.00 | 4342********8330 | 098996 | 12/01/2022 |
| BARRADAS, CARLOS | 05-8593 | 1 | 25.00 | 4342********0492 | 017446 | 12/01/2022 |
| BARRANCO, CARLOS | 05-7797 | 1 | 25.00 | 4342********5662 | 062697 | 12/01/2022 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 6011********0592 | 00136R | 12/01/2022 |
| BARREIROS, BRENO | 05-14480 | 1 | 29.00 | 4400********3068 | 07469B | 12/01/2022 |
| BARRIUSO, JESSE | 05-11760 | 1 | 29.00 | 4147********8732 | 05785C | 12/01/2022 |
| BASLOW, ADAM | 05-13874 | 1 | 30.00 | 5175********3817 | 155785 | 12/01/2022 |
| BATISTA, RAFAELL | 05-17471 | 1 | 29.00 | 5524********6492 | 09839M | 12/01/2022 |
| BAXTER, RYAN | 05-16207 | 1 | 22.00 | 4060********0910 | 07026D | 12/01/2022 |
| BEAL, BECCA | 05-13275 | 1 | 22.00 | 5189********1120 | 86574Z | 12/01/2022 |
| BEAL, KYLER | 05-13269 | 1 | 22.00 | 5189********1120 | 86713Z | 12/01/2022 |
| BEATMAN, NICHOLAS | 05-16236 | 1 | 22.00 | 5156********5879 | 07074Z | 12/01/2022 |
| BECCARINI, MARCO | 05-13744 | 1 | 29.00 | 3739*******1006 | 132759 | 12/01/2022 |
| BECERRA, JUAN | 05-10880 | 1 | 29.00 | 4147********5233 | 07089A | 12/01/2022 |
| BECKER, PETER | 05-13559 | 1 | 29.00 | 4599********9472 | H28877 | 12/01/2022 |
| BELTON, BRUCE | 05-12177 | 1 | 29.00 | 3713*******2001 | 105671 | 12/01/2022 |
| BELTRAN, ALEK | 05-10611 | 1 | 25.00 | 4524********0591 | 001421 | 12/01/2022 |
| BEMIS, JASON | 05-12060 | 1 | 18.00 | 4147********4355 | 07104D | 12/01/2022 |
| BENITEZ, GERMAN | 05-13582 | 1 | 22.00 | 5150********8195 | 09HAA5 | 12/01/2022 |
| BENITEZ, SANDRA | 05-8866 | 1 | 20.00 | 4815********0976 | 125199 | 12/01/2022 |
| BENJAMIN, ADAM | 05-13600 | 1 | 25.00 | 4000********2987 | 151137 | 12/01/2022 |
| BERGER, KRISTIAN | 05-16241 | 1 | 31.99 | 4000********2998 | 025351 | 12/01/2022 |
| BERNABE, ANDREW | 05-7483 | 1 | 30.00 | 4147********6094 | 07192C | 12/01/2022 |
| BERNAL, ANDRES | 05-14038 | 1 | 20.00 | 5409********3165 | 038937 | 12/01/2022 |
| BERNAL, JUAN | 05-14026 | 1 | 25.00 | 4266********1244 | 07208B | 12/01/2022 |
| BERNARD, GARRETT | 05-5027 | 1 | 18.00 | 4802********4758 | 072272 | 12/01/2022 |
| BEY, GREGORY | 05-11937 | 1 | 29.00 | 4833********5752 | 085903 | 12/01/2022 |
| BIASEVICH, NICK | 05-11814 | 1 | 20.00 | 4147********6338 | 07239D | 12/01/2022 |
| BIE, MICHAEL | 05-11161 | 1 | 29.00 | 4003********8759 | 07260B | 12/01/2022 |
| BILLIET, KASSANDRA | 05-13719 | 1 | 25.00 | 4815********1199 | 125299 | 12/01/2022 |
| BISHOP, SARAH | 05-11522 | 1 | 29.00 | 3795*******1202 | 773052 | 12/01/2022 |
| BLACK, AARON | 05-13003 | 1 | 22.00 | 4147********5446 | 07275C | 12/01/2022 |
| BLACKWELL, ROBERT | 05-17317 | 1 | 22.00 | 4000********6373 | 589316 | 12/01/2022 |
| BOBB, BRITTANY | 05-14395 | 1 | 29.00 | 4342********8275 | 028318 | 12/01/2022 |
| BOEHM, KIMBERLEY | 05-13255 | 1 | 22.00 | 5189********0361 | 89576Z | 12/01/2022 |
| BOLE, BRIAN | 05-13628 | 1 | 29.00 | 4147********9037 | 07339C | 12/01/2022 |
| BOLE, TARA | 05-13436 | 1 | 29.00 | 4147********1913 | 07370C | 12/01/2022 |
| BOROWITZ, SHOSHAUNA | 05-14345 | 1 | 25.00 | 4266********6455 | 07356B | 12/01/2022 |
| BORRAZ ORTEGA, EMILIO | 05-11701 | 1 | 29.00 | 4400********0028 | 07316D | 12/01/2022 |
| BOTRON, GUSTAVO | 05-12198 | 1 | 20.00 | 4815********4131 | 185291 | 12/01/2022 |
| BOWMAN, JAKE | 05-13133 | 1 | 22.00 | 4060********6818 | 035903 | 12/01/2022 |
| BOYLEN, KAYLA | 05-13485 | 1 | 29.00 | 4420********9656 | 735617 | 12/01/2022 |
| BRANNAN, ASHLEY | 05-14491 | 1 | 29.00 | 4147********2097 | 07433C | 12/01/2022 |
| BRANT, JOSEPH | 05-13515 | 1 | 29.00 | 4147********5683 | 07454I | 12/01/2022 |
| BREYFOGLE, LOUISE | 05-13078 | 1 | 22.00 | 4815********3676 | 135996 | 12/01/2022 |
| BRITT, CLAY | 05-13076 | 1 | 22.00 | 4147********5720 | 07452C | 12/01/2022 |
| BROADWELL, RICH | 05-10305 | 1 | 25.00 | 5409********0984 | 008734 | 12/01/2022 |
| BRONSON, LIBERTY | 05-13121 | 1 | 22.00 | 4815********0896 | 115498 | 12/01/2022 |
| BROWN, AMBER | 05-14454 | 1 | 25.00 | 4037********7908 | 201095 | 12/01/2022 |
| BROWN, BIG ED | 05-13310 | 1 | 22.00 | 4815********3901 | 185391 | 12/01/2022 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********2699 | 125295 | 12/01/2022 |
| BROWN, MARCUS | 05-13586 | 1 | 22.00 | 4000********3962 | 373193 | 12/01/2022 |
| BROWN, PHILLIP | 05-10137 | 1 | 20.00 | 4000********3158 | 631789 | 12/01/2022 |
| BROWN, VICTOR | 05-11922 | 1 | 29.00 | 4833********4200 | 085903 | 12/01/2022 |
| BRUCHER, NATHAN | 05-17404 | 1 | 22.00 | 4147********0896 | 07557D | 12/01/2022 |
| BRUCKS, DAN | 05-7567 | 1 | 25.00 | 4060********9974 | 07559C | 12/01/2022 |
| BUENDIA, RICARDO | 05-13717 | 1 | 22.00 | 4235********0096 | 005919 | 12/01/2022 |
| BURGH, SHAWN | 05-10147 | 1 | 20.00 | 4815********8427 | 115396 | 12/01/2022 |
| BURNS, LUCAS J | 05-13109 | 1 | 22.00 | 4000********0186 | 733318 | 12/01/2022 |
| BURNS, MICHAEL | 05-12067 | 1 | 29.00 | 4815********8641 | 185296 | 12/01/2022 |
| BUROW, TYLER | 05-17456 | 1 | 22.00 | 4802********6470 | 015225 | 12/01/2022 |
| BURRIDGE, JOSIE | 05-13192 | 1 | 22.00 | 5524********3338 | 01374M | 12/01/2022 |
| BURWELL, DEMOND | 05-10677 | 1 | 25.00 | 4342********0365 | 016189 | 12/01/2022 |
| CALDWELL, BRITTNEY | 05-14222 | 1 | 29.00 | 4000********0496 | 784813 | 12/01/2022 |
| CAMACHO, MIGUEL | 05-14437 | 1 | 25.00 | 5576********2255 | 010011 | 12/01/2022 |
| CAMARDO, ALAN | 05-11687 | 1 | 29.00 | 4388********3722 | 07666D | 12/01/2022 |
| CAMPBELL, ALAN | 05-9399 | 1 | 20.00 | 4032********2285 | 076829 | 12/01/2022 |
| CARBAJAL, SONYA | 05-9212 | 1 | 25.00 | 4266********2548 | 07680C | 12/01/2022 |
| CARDENAS, GABRIELLA | 05-13385 | 1 | 22.00 | 5178********9562 | 07705B | 12/01/2022 |
| CARDENAS, JASON | 05-14442 | 1 | 29.00 | 4563********7860 | H28901 | 12/01/2022 |
| CARRILLO, JESSE | 05-17262 | 1 | 22.00 | 4400********0662 | 06900D | 12/01/2022 |
| CARSON, JANINE | 05-12162 | 1 | 29.00 | 4574********5206 | H28884 | 12/01/2022 |
| CARTER, PAUL | 05-13393 | 1 | 25.00 | 4833********7601 | 045903 | 12/01/2022 |
| CASAS, RICARDO | 05-16200 | 1 | 22.00 | 4000********7750 | 534710 | 12/01/2022 |
| CASLAVKA, RYAN | 05-9601 | 1 | 20.00 | 4147********4661 | 07776C | 12/01/2022 |
| CASSELL, TAMAR | 05-7082 | 1 | 25.00 | 4744********9395 | 105998 | 12/01/2022 |
| CASTILLO, ELIZABETH | 05-9902 | 1 | 20.00 | 4147********5839 | 07771C | 12/01/2022 |
| CASTRO, SERGIO | 05-8374 | 1 | 25.00 | 4833********6432 | 065903 | 12/01/2022 |
| CASTRO, TOMMY | 05-13555 | 1 | 22.00 | 4147********8955 | 07789C | 12/01/2022 |
| CAVALLARO, PETE | 05-16350 | 1 | 22.00 | 6011********0776 | 00167R | 12/01/2022 |
| CEDENO, ERNESTO | 05-17247 | 1 | 22.00 | 5178********8639 | 07860P | 12/01/2022 |
| CEDILLO II, ISAAC | 05-8257 | 1 | 25.00 | 4000********5501 | 352174 | 12/01/2022 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 105590 | 12/01/2022 |
| CHABER, MATTHEW | 05-12159 | 1 | 29.00 | 6011********6212 | 00138R | 12/01/2022 |
| CHAGATAI, OZER | 05-16186 | 1 | 22.00 | 4147********3848 | 07885I | 12/01/2022 |
| CHANDLER, ESRAIEL | 05-10829 | 1 | 25.00 | 4000********6752 | 025422 | 12/01/2022 |
| CHARLES-NORIEGA, CHRISTOPHER | 05-17429 | 1 | 22.00 | 4388********0105 | 07903D | 12/01/2022 |
| CHARLOTTE, OLIVER | 05-13756 | 1 | 29.00 | 4750********4847 | 015903 | 12/01/2022 |
| CHAVARIN, DANIEL | 05-13111 | 1 | 22.00 | 4342********8644 | 044537 | 12/01/2022 |
| CHAVEZ, CELINA | 05-13531 | 1 | 29.00 | 3739*******2006 | 128585 | 12/01/2022 |
| CHAVEZ, MADELEINE | 05-13386 | 1 | 29.00 | 4194********5550 | 148976 | 12/01/2022 |
| CHEN, LISA | 05-17390 | 1 | 22.00 | 4400********6979 | 07795D | 12/01/2022 |
| CHHUM, KEVIN | 05-13747 | 1 | 27.00 | 4000********4451 | 151213 | 12/01/2022 |
| CHOI, CHRISTOPHER | 05-13254 | 1 | 22.00 | 4465********0959 | 001576 | 12/01/2022 |
| CHOUDHARY, ABHISHEK | 05-13909 | 1 | 29.00 | 4100********7533 | 79316D | 12/01/2022 |
| CHUNVIJITRA, CHANANYA | 05-13032 | 1 | 22.00 | 5237********1392 | 08029B | 12/01/2022 |
| CLARK, BRIAN | 05-13311 | 1 | 22.00 | 4000********5387 | 826343 | 12/01/2022 |
| CLARK, STEWART | 05-11481 | 1 | 29.00 | 4147********2410 | 08036I | 12/01/2022 |
| CLAYTON, CEDRICK | 05-16356 | 1 | 22.00 | 4737********9624 | 093663 | 12/01/2022 |
| CLOHERTY, CONNOR | 05-11439 | 1 | 29.00 | 4266********9135 | 08051B | 12/01/2022 |
| CODA, AMTHEH | 05-7582 | 1 | 34.99 | 4100********1352 | 80469D | 12/01/2022 |
| COGBURN, MARTIN | 05-11961 | 1 | 29.00 | 4833********2713 | 055903 | 12/01/2022 |
| COLE, MATTE | 05-16740 | 1 | 22.00 | 4680********1052 | 065903 | 12/01/2022 |
| COLEMAN, MADISON | 05-16008 | 1 | 22.00 | 4833********8925 | 065903 | 12/01/2022 |
| CONSTANTINO, MIGUEL | 05-17233 | 1 | 22.00 | 4147********9041 | 08113I | 12/01/2022 |
| CONTRERAS, CLAUDIA | 05-16009 | 1 | 22.00 | 4147********6918 | 08113D | 12/01/2022 |
| CONTRERAS, ERIKA | 05-16010 | 1 | 22.00 | 4060********0521 | 08125D | 12/01/2022 |
| COOKSEY, MICHAEL | 05-13452 | 1 | 29.00 | 4060********4483 | 08130B | 12/01/2022 |
| COOMBS, DUSTIN | 05-13664 | 1 | 29.00 | 4815********2965 | 105590 | 12/01/2022 |
| COOPER, CHRISTINA | 05-16429 | 1 | 22.00 | 4060********6223 | 08162D | 12/01/2022 |
| COOPER, GAGE | 05-17401 | 1 | 22.00 | 4388********9485 | 08175D | 12/01/2022 |
| CORONA, ALEX | 05-13390 | 1 | 22.00 | 4342********5777 | 002004 | 12/01/2022 |
| CORTESE, PETER | 05-6788 | 1 | 18.00 | 4802********4845 | 081950 | 12/01/2022 |
| COUPLAND, KENDALL | 05-17205 | 1 | 22.00 | 4266********3201 | 08192C | 12/01/2022 |
| COVARRUBIAS, ALEX | 05-9836 | 1 | 20.00 | 4342********7537 | 025884 | 12/01/2022 |
| COVIELLO, FREDDIE | 05-10466 | 1 | 25.00 | 4833********5288 | 005903 | 12/01/2022 |
| CRAMER, BRANDON | 05-17480 | 1 | 22.00 | 4147********4516 | 08233D | 12/01/2022 |
| CRANGLE, ROBERT | 05-11159 | 1 | 29.00 | 3728*******1022 | 161132 | 12/01/2022 |
| CRAWLEY, DANIEL | 05-11725 | 1 | 22.00 | 3739*******1003 | 193395 | 12/01/2022 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 6011********5779 | 00191R | 12/01/2022 |
| CROSS, NICHOLAS | 05-13718 | 1 | 22.00 | 4327********2253 | 545748 | 12/01/2022 |
| CRUMPTON, AUSTIN | 05-17207 | 1 | 22.00 | 4535********3312 | H28187 | 12/01/2022 |
| CULBERTSON, JAMES | 05-13725 | 1 | 22.00 | 4718********2497 | 201095 | 12/01/2022 |
| DARROW, KELLY | 05-17423 | 1 | 29.00 | 4815********3866 | 145191 | 12/01/2022 |
| DAVIES, JUSTIN | 05-13270 | 1 | 22.00 | 4815********4284 | 125793 | 12/01/2022 |
| DAVIS, ALEXANDER | 05-8158 | 1 | 34.99 | 4235********6742 | 005944 | 12/01/2022 |
| DAVIS, REGGIE | 05-8790 | 1 | 25.00 | 4342********5592 | 073087 | 12/01/2022 |
| DAWN, IVY | 05-17352 | 1 | 22.00 | 4000********0355 | 534764 | 12/01/2022 |
| DAY, MARK | 05-7618 | 1 | 30.00 | 4465********0049 | 001340 | 12/01/2022 |
| DE LA TORRE, ASHLEIGH | 05-13146 | 1 | 22.00 | 4868********0397 | 08378B | 12/01/2022 |
| DE LUCA, DOMINIQUE | 05-14384 | 1 | 27.00 | 4730********2618 | 786526 | 12/01/2022 |
| DECOSTER, FERNANDO | 05-8036 | 1 | 25.00 | 5178********9606 | 08417P | 12/01/2022 |
| DEGROOT, DAN | 05-11036 | 1 | 29.00 | 4003********6525 | 08418D | 12/01/2022 |
| DELIZO, TERESA | 05-13651 | 1 | 29.00 | 3767*******1004 | 129489 | 12/01/2022 |
| DELUCA, JOHN | 05-7600 | 1 | 30.00 | 4366********3620 | 002015 | 12/01/2022 |
| DEMAILLY, MARION | 05-17238 | 1 | 22.00 | 4809********9613 | 068559 | 12/01/2022 |
| DEOSTHALE, CHAITANYA | 05-9744 | 1 | 20.00 | 3726*******1004 | 117095 | 12/01/2022 |
| DEPENBUSCH, EMILY | 05-17284 | 1 | 22.00 | 4648********1225 | 997923 | 12/01/2022 |
| DEPENBUSCH, GEORGE | 05-13094 | 1 | 22.00 | 3786*******1011 | 168691 | 12/01/2022 |
| DERIGE, AKONI | 05-7822 | 1 | 20.00 | 5368********7818 | 005949 | 12/01/2022 |
| DEYOUNG, DARRIN | 05-13715 | 1 | 22.00 | 4342********6833 | 030132 | 12/01/2022 |
| DIAZ, JASON | 05-13888 | 1 | 29.00 | 4147********5341 | 08527C | 12/01/2022 |
| DICKEY, MICHAEL | 05-16226 | 1 | 22.00 | 4147********0855 | 08543C | 12/01/2022 |
| DILG, CORY | 05-16231 | 1 | 22.00 | 4815********5171 | 145292 | 12/01/2022 |
| DILUCA, JEFF | 05-16470 | 1 | 22.00 | 4833********8337 | 025903 | 12/01/2022 |
| DOBSON, CHRISTOPHER | 05-10233 | 1 | 29.00 | 4081********1006 | 201095 | 12/01/2022 |
| DOHERTY, DOUGLAS | 05-8888 | 1 | 25.00 | 3767*******1009 | 128163 | 12/01/2022 |
| DOHERTY, SONIA | 05-8773 | 1 | 25.00 | 3767*******1009 | 170510 | 12/01/2022 |
| DONCKIER, ARMANDO | 05-11454 | 1 | 18.00 | 4342********8617 | 027735 | 12/01/2022 |
| DONCKIER, YVES | 05-6399 | 1 | 18.00 | 4342********8617 | 027735 | 12/01/2022 |
| DOUGHERTY, MEGAN | 05-13100 | 1 | 22.00 | 6011********6808 | 00173R | 12/01/2022 |
| DREVER, SCOTT | 05-7548 | 1 | 30.00 | 3797*******2007 | 157575 | 12/01/2022 |
| DUCKRO, NICK | 05-17491 | 1 | 22.00 | 3739*******1002 | 147850 | 12/01/2022 |
| DUPART, EVAN | 05-16369 | 1 | 22.00 | 4147********3191 | 08654D | 12/01/2022 |
| DURANT, MADISON | 05-17391 | 1 | 22.00 | 3713*******1002 | 104652 | 12/01/2022 |
| DURANT, RUSTY | 05-17469 | 1 | 22.00 | 3713*******2000 | 124141 | 12/01/2022 |
| EASTMAN, TYLER | 05-11411 | 1 | 22.00 | 4411********6088 | 065903 | 12/01/2022 |
| EDWARDS, MICHAEL | 05-13616 | 1 | 29.00 | 4815********9721 | 175796 | 12/01/2022 |
| EILBACHER, MICHAEL | 05-10273 | 1 | 20.00 | 4815********7750 | 125992 | 12/01/2022 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 08739C | 12/01/2022 |
| EMMANUEL, NATALIA | 05-11241 | 1 | 29.00 | 4400********9911 | 04895D | 12/01/2022 |
| EMMEN, DEREK | 05-9928 | 1 | 20.00 | 4815********2854 | 105893 | 12/01/2022 |
| ERICKSON, JUSTIN | 05-16424 | 1 | 22.00 | 4342********5970 | 058555 | 12/01/2022 |
| ERWIN, PHILLIP | 05-11199 | 1 | 25.00 | 4342********0925 | 072591 | 12/01/2022 |
| ERWIN, ROBERT | 05-16439 | 1 | 22.00 | 4147********0723 | 08780C | 12/01/2022 |
| ESCAMILLA, ALONDRA | 05-13202 | 1 | 22.00 | 5424********5412 | 03351P | 12/01/2022 |
| ESCOBAR, LUIS | 05-8472 | 1 | 25.00 | 4339********6047 | 08048G | 12/01/2022 |
| ESQUIVEL, TADD | 05-11660 | 1 | 29.00 | 4342********5598 | 007276 | 12/01/2022 |
| ESTOCK, RYAN | 05-17268 | 1 | 22.00 | 4427********6860 | 139700 | 12/01/2022 |
| ESTRADA, CAMILA | 05-10949 | 1 | 29.00 | 4833********7180 | 010004 | 12/01/2022 |
| ESTRADA, JOSHUA | 05-14465 | 1 | 29.00 | 4266********6392 | 00048A | 12/01/2022 |
| EVANS JR, KENNETH | 05-17267 | 1 | 22.00 | 4815********4593 | 150706 | 12/01/2022 |
| EVANS, AUSTIN | 05-13852 | 1 | 29.00 | 4536********3414 | 576701 | 12/01/2022 |
| FAATILIGA, TORRIE | 05-17483 | 1 | 29.00 | 3792*******2006 | 180993 | 12/01/2022 |
| FAIRWELL, DANIELLE | 05-16491 | 1 | 22.00 | 4342********4700 | 061548 | 12/01/2022 |
| FALLON, DANIEL | 05-13450 | 1 | 22.00 | 4147********4870 | 00121D | 12/01/2022 |
| FARMER, JESSICA | 05-14121 | 1 | 29.00 | 4432********8515 | 016426 | 12/01/2022 |
| FARRINGTON, MATTHEW | 05-12226 | 1 | 29.00 | 4100********3251 | 94578D | 12/01/2022 |
| FARRON, JASON | 05-10400 | 1 | 25.00 | 4342********0284 | 072615 | 12/01/2022 |
| FEDRIZZI, NATHAN | 05-12019 | 1 | 29.00 | 4147********2908 | 00156C | 12/01/2022 |
| FELICIANO, EDGAR | 05-10927 | 1 | 25.00 | 3798*******2003 | 113884 | 12/01/2022 |
| FELICIANO, MONICA | 05-10926 | 1 | 25.00 | 3798*******2003 | 156371 | 12/01/2022 |
| FELLIZZOLLA, GIOVANNI | 05-12174 | 1 | 29.00 | 4342********6886 | 058116 | 12/01/2022 |
| FERNANDEZ, RICHARD | 05-12468 | 1 | 29.00 | 5537********9931 | 010006 | 12/01/2022 |
| FERRARA, DANIEL | 05-14234 | 1 | 25.00 | 4147********3926 | 00201C | 12/01/2022 |
| FEZIO, JOSEPH | 05-11164 | 1 | 29.00 | 4060********4380 | 00221D | 12/01/2022 |
| FIGUERADO, CRAIG | 05-17451 | 1 | 22.00 | 4117********3731 | 120700 | 12/01/2022 |
| FIGUEROA, LUCILLE | 05-13406 | 1 | 29.00 | 4000********2573 | 534836 | 12/01/2022 |
| FISCO, MATT | 05-16242 | 1 | 22.00 | 3713*******3005 | 113870 | 12/01/2022 |
| FISHBEIN, SAMUEL | 05-6928 | 1 | 34.99 | 4266********0460 | 00268C | 12/01/2022 |
| FISHER, CHRIS | 05-12122 | 1 | 25.00 | 4000********0187 | 025537 | 12/01/2022 |
| FLAXER, DAVID | 05-13911 | 1 | 25.00 | 3723*******1003 | 186127 | 12/01/2022 |
| FLORENZANO, DANIEL | 05-17450 | 1 | 22.00 | 4427********9515 | 000004 | 12/01/2022 |
| FLORES, ALEXA | 05-16362 | 1 | 22.00 | 4235********3116 | 010010 | 12/01/2022 |
| FLORES, ARLENE | 05-13263 | 1 | 22.00 | 4008********6956 | 001325 | 12/01/2022 |
| FLORES, ERICA | 05-7911 | 1 | 30.00 | 4003********7819 | 00335B | 12/01/2022 |
| FLORES, SETH | 05-13272 | 1 | 22.00 | 4247********8939 | 753700 | 12/01/2022 |
| FLOURNOY, ALLYSON | 05-17218 | 1 | 22.00 | 4147********7381 | 00369D | 12/01/2022 |
| FORD, JERE | 05-8324 | 1 | 30.00 | 3726*******2006 | 120741 | 12/01/2022 |
| FORTIER, ALEX | 05-13249 | 1 | 22.00 | 4147********4530 | 00383C | 12/01/2022 |
| FOX, JULIE | 05-13528 | 1 | 29.00 | 4147********4870 | 00392D | 12/01/2022 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5305********7191 | 10103Z | 12/01/2022 |
| FRANCHI, CLARISSA | 05-13352 | 1 | 22.00 | 4342********7390 | 027185 | 12/01/2022 |
| FRANKLIN, TODD | 05-16014 | 1 | 22.00 | 4705********9842 | 010014 | 12/01/2022 |
| FRASE, HAILEY | 05-16192 | 1 | 22.00 | 3798*******1003 | 138525 | 12/01/2022 |
| FRAZIER, STEVE | 05-13273 | 1 | 22.00 | 4060********1108 | 00457D | 12/01/2022 |
| FRENCH, CARSON | 05-13079 | 1 | 22.00 | 4147********9886 | 00474D | 12/01/2022 |
| FRENCH, ZEKE | 05-16162 | 1 | 22.00 | 4054********8027 | 030015 | 12/01/2022 |
| FRRNANDEZ, KATARINA | 05-14285 | 1 | 29.00 | 6011********2154 | 00104R | 12/01/2022 |
| FUENTES, MARTIN | 05-11933 | 1 | 29.00 | 4000********2579 | 826473 | 12/01/2022 |
| GALINDO, SARA | 05-13135 | 1 | 22.00 | 4809********6397 | 068596 | 12/01/2022 |
| GALVAN, MONSERAT | 05-13423 | 1 | 29.00 | 5178********2912 | 00526B | 12/01/2022 |
| GAMA, JORGE | 05-13329 | 1 | 22.00 | 4815********4916 | 130909 | 12/01/2022 |
| GAMBEE, PEYTON | 05-17234 | 1 | 22.00 | 5449********8297 | H32291 | 12/01/2022 |
| GARCIA, ALFREDO | 05-17193 | 1 | 22.00 | 4744********3831 | 140000 | 12/01/2022 |
| GARCIA, ALLIE | 05-13365 | 1 | 22.00 | 3726*******1002 | 182716 | 12/01/2022 |
| GARCIA, ARIANA | 05-16480 | 1 | 22.00 | 4147********4871 | 00577C | 12/01/2022 |
| GARCIA, EUGENE | 05-17325 | 1 | 22.00 | 4147********0886 | 00587C | 12/01/2022 |
| GARCIA, JOSEPH | 05-17180 | 1 | 22.00 | 4750********5638 | 090004 | 12/01/2022 |
| GARDUNO, LEON | 05-16397 | 1 | 25.00 | 4736********4760 | 010004 | 12/01/2022 |
| GAUBATZ, AMBER | 05-13595 | 1 | 29.00 | 4266********7129 | 00623B | 12/01/2022 |
| GAYNIER, JEREMY | 05-9303 | 1 | 25.00 | 4246********0698 | 00637G | 12/01/2022 |
| GERRARD, MATTHEW | 05-13117 | 1 | 22.00 | 4535********8968 | H32295 | 12/01/2022 |
| GETTMAN, JILL | 05-13587 | 1 | 22.00 | 3739*******5001 | 168256 | 12/01/2022 |
| GIACALONE, JOEY | 05-8049 | 1 | 29.00 | 4465********6518 | 001413 | 12/01/2022 |
| GIBBS, JOSHUA | 05-10401 | 1 | 25.00 | 4888********6005 | 06009C | 12/01/2022 |
| GILLENWATER, ERIK | 05-11212 | 1 | 29.00 | 4147********3896 | 00677I | 12/01/2022 |
| GILLUM, CHRISTOPHER | 05-13208 | 1 | 20.00 | 5178********1314 | 001157 | 12/01/2022 |
| GIOVINGO, MARIAH | 05-9481 | 1 | 25.00 | 4147********6354 | 00709C | 12/01/2022 |
| GISSLER, NICHELLE | 05-16475 | 1 | 22.00 | 4147********8388 | 00715D | 12/01/2022 |
| GODOY, PHILLIP | 05-17408 | 1 | 22.00 | 4235********0220 | 010024 | 12/01/2022 |
| GOEBL, JAMES | 05-5537 | 1 | 34.99 | 4400********2467 | 00602D | 12/01/2022 |
| GOLDEN, DARREN | 05-11175 | 1 | 29.00 | 5576********4312 | 010114 | 12/01/2022 |
| GOMEZ, LIZZY | 05-13153 | 1 | 22.00 | 4815********7864 | 120005 | 12/01/2022 |
| GOMEZ, MICHAEL | 05-13688 | 1 | 29.00 | 4147********5267 | 00769C | 12/01/2022 |
| GOMEZ, RICKY | 05-13002 | 1 | 20.00 | 4342********9368 | 052998 | 12/01/2022 |
| GONZALES, KARA | 05-16399 | 1 | 22.00 | 4342********9268 | 095320 | 12/01/2022 |
| GONZALEZ, MANUEL | 05-13631 | 1 | 29.00 | 4400********0143 | 01324D | 12/01/2022 |
| GORDON, GRANT | 05-14425 | 1 | 29.00 | 3739*******1008 | 123763 | 12/01/2022 |
| GOVEA, AMANDA | 05-8443 | 1 | 25.00 | 4147********1095 | 00865D | 12/01/2022 |
| GOVEA, ANDY | 05-8444 | 1 | 25.00 | 4147********1095 | 00879D | 12/01/2022 |
| GRAHAM-CARSON, TAMILLIA | 05-12161 | 1 | 29.00 | 4574********5206 | H32989 | 12/01/2022 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********0407 | 00904T | 12/01/2022 |
| GRAVES, TARON | 05-11247 | 1 | 29.00 | 3793*******1004 | 188618 | 12/01/2022 |
| GRAY, RYAN | 05-16239 | 1 | 25.00 | 4060********2263 | 00904D | 12/01/2022 |
| GREEN, LIAM | 05-14236 | 1 | 29.00 | 5167********4581 | MFD4SY | 12/01/2022 |
| GREGORY, DANNY | 05-13425 | 1 | 29.00 | 4147********2098 | 00937D | 12/01/2022 |
| GRESHAM, DYLAN | 05-13761 | 1 | 29.00 | 4000********3453 | 602549 | 12/01/2022 |
| GROCE, WILLIAM | 05-10774 | 1 | 25.00 | 4563********1809 | H32593 | 12/01/2022 |
| GUADARRAMA, RONALDO | 05-17181 | 1 | 22.00 | 4833********7018 | 020004 | 12/01/2022 |
| GUASTI, CALLIE | 05-9855 | 1 | 20.00 | 4342********2862 | 059217 | 12/01/2022 |
| GUERRA, JOSE | 05-13554 | 1 | 25.00 | 4147********9098 | 00993C | 12/01/2022 |
| GUSS, TRAVIS | 05-3604 | 1 | 25.00 | 4465********3772 | 001722 | 12/01/2022 |
| GUTIERREZ, JESSICA | 05-17229 | 1 | 29.00 | 5178********2558 | 01019B | 12/01/2022 |
| GUZMAN, JESSICA | 05-16285 | 1 | 22.00 | 4342********4700 | 065066 | 12/01/2022 |
| HALABI, JOSEPH | 05-9076 | 1 | 25.00 | 4342********2008 | 047928 | 12/01/2022 |
| HALL, QUINN | 05-17244 | 1 | 22.00 | 4000********6137 | 589563 | 12/01/2022 |
| HALPERT, RACHAEL | 05-17462 | 1 | 22.00 | 4833********9511 | 050004 | 12/01/2022 |
| HAMILTON, ELLIOTT | 05-13669 | 1 | 29.00 | 4000********6096 | 602562 | 12/01/2022 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********1647 | 160000 | 12/01/2022 |
| HANAN 1, RANYA | 05-13615 | 1 | 25.00 | 4342********2550 | 076447 | 12/01/2022 |
| HANKINS, TAYLOR | 05-17364 | 1 | 22.00 | 4298********7252 | 559081 | 12/01/2022 |
| HANLEY, JAMES | 05-12328 | 1 | 29.00 | 4430********7289 | 555875 | 12/01/2022 |
| HANNIFY, BRENT | 05-16179 | 1 | 22.00 | 3795*******5000 | 171976 | 12/01/2022 |
| HANNIGAN, SEAN | 05-16064 | 1 | 22.00 | 6011********8088 | 00129R | 12/01/2022 |
| HARDY, NIGEL | 05-13618 | 1 | 29.00 | 5424********6218 | 19628P | 12/01/2022 |
| HARFF, CALEB | 05-17318 | 1 | 22.00 | 5175********1103 | 001357 | 12/01/2022 |
| HARRELL, TAYLOR | 05-16353 | 1 | 22.00 | 4815********7672 | 140803 | 12/01/2022 |
| HARRIS, NECOLE | 05-17486 | 1 | 22.00 | 4000********9455 | 534938 | 12/01/2022 |
| HARRISON, BRANDON | 05-17485 | 1 | 22.00 | 4147********8748 | 01180D | 12/01/2022 |
| HARRISON, DYLAN | 05-7727 | 1 | 30.00 | 4342********1494 | 065244 | 12/01/2022 |
| HARRISON, KELLY | 05-7612 | 1 | 30.00 | 4342********5693 | 019523 | 12/01/2022 |
| HARRISON, MCCLENDON | 05-10516 | 1 | 25.00 | 4342********3635 | 082622 | 12/01/2022 |
| HARTE, BEN | 05-16284 | 1 | 22.00 | 3798*******1008 | 166895 | 12/01/2022 |
| HARTSFIELD, DAMION | 05-13446 | 1 | 29.00 | 4833********2673 | 020004 | 12/01/2022 |
| HARVEY-CAPES, ALEXANDER | 05-4560 | 1 | 25.00 | 4366********0468 | 029461 | 12/01/2022 |
| HAYES, BROCK | 05-10622 | 1 | 25.00 | 4366********0563 | 015289 | 12/01/2022 |
| HAYES, KAYLA | 05-17476 | 1 | 22.00 | 4342********0169 | 092456 | 12/01/2022 |
| HENDRICKS, JAY | 05-9475 | 1 | 30.00 | 5178********2535 | 01298B | 12/01/2022 |
| HENDRICKS, MATT | 05-16197 | 1 | 29.00 | 4266********8215 | 01312B | 12/01/2022 |
| HENDRICKSON, JESSE | 05-11433 | 1 | 29.00 | 4000********3572 | 151436 | 12/01/2022 |
| HENGKY, MATTHEW | 05-16163 | 1 | 22.00 | 4060********3562 | 01340D | 12/01/2022 |
| HENRY, ALLEN | 05-14233 | 1 | 29.00 | 3726*******1006 | 109970 | 12/01/2022 |
| HENRY, JAMESON | 05-11713 | 1 | 25.00 | 4744********9657 | 170409 | 12/01/2022 |
| HENRY, RYAN | 05-11445 | 1 | 29.00 | 4094********8459 | 301000 | 12/01/2022 |
| HERNANDEZ, CARLO | 05-13124 | 1 | 22.00 | 5128********3816 | 239566 | 12/01/2022 |
| HERNANDEZ, JULISSA | 05-11276 | 1 | 29.00 | 4426********7806 | 001816 | 12/01/2022 |
| HERNANDEZ, PATRICK | 05-16374 | 1 | 25.00 | 4815********5421 | 100605 | 12/01/2022 |
| HERRICK, ASHLEE | 05-17430 | 1 | 22.00 | 4737********5399 | 024074 | 12/01/2022 |
| HESS, IVAN | 05-12295 | 1 | 29.00 | 4366********7672 | 026992 | 12/01/2022 |
| HETNAR, JEFF | 05-8265 | 1 | 25.00 | 4427********0143 | 070004 | 12/01/2022 |
| HEXAMER, ASHLEY | 05-17448 | 1 | 22.00 | 4815********7330 | 150206 | 12/01/2022 |
| HIDALGO, MARCO | 05-13727 | 1 | 22.00 | 4342********9453 | 098671 | 12/01/2022 |
| HIGH SHOE, TOMMY | 05-13713 | 1 | 22.00 | 4465********0974 | 001833 | 12/01/2022 |
| HILL, CARRIE | 05-16224 | 1 | 22.00 | 4147********5763 | 01459D | 12/01/2022 |
| HIMMLER, THOMAS | 05-14152 | 1 | 25.00 | 4266********9028 | 01472C | 12/01/2022 |
| HISLOP, MARK | 05-13963 | 1 | 30.00 | 4147********3589 | 01468I | 12/01/2022 |
| HOFFMAN, BRIAN | 05-13689 | 1 | 29.00 | 5466********3694 | 01490P | 12/01/2022 |
| HOFFMAN, CHRIS | 05-11076 | 1 | 25.00 | 4635********1320 | 180005 | 12/01/2022 |
| HOFMANN, ERIC | 05-13786 | 1 | 29.00 | 4147********9846 | 01509I | 12/01/2022 |
| HOGAN, TOMMY | 05-16245 | 1 | 22.00 | 4266********7452 | 01522D | 12/01/2022 |
| HOLT, ASHLEY | 05-8017 | 1 | 33.99 | 4782********3773 | 000004 | 12/01/2022 |
| HONNA, TOMOMI | 05-12083 | 1 | 29.00 | 4342********2537 | 085226 | 12/01/2022 |
| HOTALING, MACKAY | 05-14011 | 1 | 29.00 | 4000********0896 | 025676 | 12/01/2022 |
| HOUSE, CHRIS | 05-17355 | 1 | 29.00 | 3798*******1008 | 106262 | 12/01/2022 |
| HOY, COLIN | 05-17265 | 1 | 22.00 | 4000********8517 | 467080 | 12/01/2022 |
| HUBBARD, LANDON | 05-17452 | 1 | 22.00 | 4147********5696 | 01569C | 12/01/2022 |
| HUDSON, SIERRA | 05-16419 | 1 | 22.00 | 4327********1195 | 010053 | 12/01/2022 |
| HUEBNER, WALTER | 05-13667 | 1 | 29.00 | 4347********0110 | 030004 | 12/01/2022 |
| HUERTA, MARISELA | 05-14039 | 1 | 20.00 | 4815********7438 | 110004 | 12/01/2022 |
| HUET, ANAIS | 05-13496 | 1 | 29.00 | 4000********0355 | 602622 | 12/01/2022 |
| HUEZO, KRYSTAL | 05-13231 | 1 | 22.00 | 4833********9267 | 040004 | 12/01/2022 |
| HUNT, DEREK | 05-16088 | 1 | 25.00 | 4342********4925 | 026205 | 12/01/2022 |
| HUNT, JUSTIN | 05-8555 | 1 | 25.00 | 4366********1130 | 004766 | 12/01/2022 |
| HUNT, MICHEAL | 05-17405 | 1 | 25.00 | 4266********6933 | 01655C | 12/01/2022 |
| HYMAS, NATASHA | 05-16182 | 1 | 22.00 | 4366********7938 | 012747 | 12/01/2022 |
| IARUSSI, TYLER | 05-17415 | 1 | 22.00 | 4400********3015 | 03667D | 12/01/2022 |
| INGLES, SAM | 05-11143 | 1 | 29.00 | 4661********7126 | 096450 | 12/01/2022 |
| IOSIFIDIS, KRYSTAL | 05-13441 | 1 | 29.00 | 5424********7215 | 27454B | 12/01/2022 |
| ISLAS, LUIS | 05-8163 | 1 | 27.00 | 4815********6879 | 130402 | 12/01/2022 |
| ISMAIL, HASAN | 05-14429 | 1 | 25.00 | 4147********0659 | 01711C | 12/01/2022 |
| ISRAEL, ISAAC | 05-13070 | 1 | 29.00 | 4815********8574 | 140503 | 12/01/2022 |
| JABER, JAD | 05-16276 | 1 | 22.00 | 4931********4237 | 01732B | 12/01/2022 |
| JACKSON, JASMIN | 05-16032 | 1 | 22.00 | 4235********8735 | 010057 | 12/01/2022 |
| JACOB, PRAMOD | 05-14133 | 1 | 29.00 | 6011********9513 | 00141B | 12/01/2022 |
| JACOBSEN, BRAD | 05-12143 | 1 | 29.00 | 4388********9249 | 01746A | 12/01/2022 |
| JAMES, BRITTON | 05-12140 | 1 | 29.00 | 4494********9923 | 030059 | 12/01/2022 |
| JANA, PETER | 05-13746 | 1 | 29.00 | 4734********0503 | 474114 | 12/01/2022 |
| JEAN-BAPTISTE, DARVYN | 05-13384 | 1 | 22.00 | 3795*******5424 | 130043 | 12/01/2022 |
| JENSEN, MCKENNA | 05-9478 | 1 | 25.00 | 5178********9399 | 01797P | 12/01/2022 |
| JIMENEZ, MICHELLE | 05-13099 | 1 | 22.00 | 4100********7818 | 29564D | 12/01/2022 |
| JIMENEZ, RAY | 05-13619 | 1 | 30.00 | 4737********5683 | 077462 | 12/01/2022 |
| JOHNSON, ANTWYON | 05-11432 | 1 | 29.00 | 4000********3687 | 151497 | 12/01/2022 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********6694 | 090837 | 12/01/2022 |
| JOHNSON, JENA | 05-17230 | 1 | 29.00 | 4815********1441 | 160717 | 12/01/2022 |
| JOHNSON, KYLER | 05-13199 | 1 | 22.00 | 5143********0314 | 1V6ST1 | 12/01/2022 |
| JOHNSON, ROBERT | 05-2859 | 1 | 30.00 | 4342********6694 | 002013 | 12/01/2022 |
| JOHNSON, TODD | 05-8499 | 1 | 25.00 | 4147********3541 | 03133D | 12/01/2022 |
| JOHNSON, XAVIER | 05-16185 | 1 | 22.00 | 4427********2032 | 030104 | 12/01/2022 |
| JONES, BRAD | 05-17460 | 1 | 22.00 | 3767*******3007 | 107486 | 12/01/2022 |
| JONES, CECILY | 05-17035 | 1 | 22.00 | 3767*******1005 | 166852 | 12/01/2022 |
| JONES, MICHAEL | 05-14046 | 1 | 29.00 | 4737********0906 | 034160 | 12/01/2022 |
| JORDAN, MICHAEL | 05-10740 | 1 | 25.00 | 4000********5224 | 602668 | 12/01/2022 |
| JUSTUS, MICHAEL | 05-17403 | 1 | 29.00 | 3798*******5003 | 121904 | 12/01/2022 |
| KACZOROWSKI, AMY | 05-17433 | 1 | 22.00 | 3712*******1019 | 162751 | 12/01/2022 |
| KACZOROWSKI, ROBERT | 05-17432 | 1 | 22.00 | 3712*******2009 | 183111 | 12/01/2022 |
| KADIVAR, ARMITA | 05-13220 | 1 | 22.00 | 4342********0682 | 074265 | 12/01/2022 |
| KALOMERIS, SOPHIA | 05-13175 | 1 | 22.00 | 4400********2464 | 09375D | 12/01/2022 |
| KANER, WILL | 05-11809 | 1 | 28.99 | 4266********2040 | 03229C | 12/01/2022 |
| KANG, RICHARD | 05-10717 | 1 | 25.00 | 4266********3256 | 03249D | 12/01/2022 |
| KARA, MEHMET | 05-16266 | 1 | 22.00 | 5491********1267 | 170714 | 12/01/2022 |
| KARANDE, POOJA | 05-16741 | 1 | 22.00 | 4266********4514 | 03271B | 12/01/2022 |
| KEANEY, EMILY | 05-12419 | 1 | 20.00 | 4147********2233 | 03298I | 12/01/2022 |
| KEATING, BRIAN | 05-16344 | 1 | 22.00 | 4266********7079 | 03314C | 12/01/2022 |
| KELLY, TEDDIE | 05-16365 | 1 | 22.00 | 3790*******4008 | 146600 | 12/01/2022 |
| KENNEDY, BRIAN | 05-12025 | 1 | 30.00 | 4400********8897 | 05013A | 12/01/2022 |
| KENNEDY, CONNOR | 05-17224 | 1 | 22.00 | 4465********2558 | 001602 | 12/01/2022 |
| KENNY, CHRISTOPHER | 05-11759 | 1 | 22.00 | 4266********8268 | 03345B | 12/01/2022 |
| KEOWN, CHRISTOPHER | 05-13259 | 1 | 22.00 | 4147********9309 | 03333I | 12/01/2022 |
| KERLIN, JASMINE | 05-14288 | 1 | 29.00 | 5576********8690 | 010201 | 12/01/2022 |
| KIMPO, ANTHONY | 05-4372 | 1 | 30.00 | 4815********8045 | 120812 | 12/01/2022 |
| KING, SARAH | 05-8837 | 1 | 25.00 | 4000********8069 | 602698 | 12/01/2022 |
| KIRCHMEIER, ERIN | 05-13536 | 1 | 29.00 | 3739*******1000 | 170776 | 12/01/2022 |
| KITCHENS, HALEY | 05-13122 | 1 | 22.00 | 5424********0635 | 35280P | 12/01/2022 |
| KLINE, MATTHEW | 05-12157 | 1 | 29.00 | 5524********9827 | 07480S | 12/01/2022 |
| KNOCHE, EVA | 05-17407 | 1 | 22.00 | 4270********9419 | 001838 | 12/01/2022 |
| KOBACH, ANDREW | 05-11550 | 1 | 30.00 | 4147********4398 | 03424C | 12/01/2022 |
| KRATZ, SAVANNAH | 05-13776 | 1 | 29.00 | 4599********3847 | H33083 | 12/01/2022 |
| KUEHNE, MAHALA | 05-13947 | 1 | 29.00 | 4003********6858 | 03466B | 12/01/2022 |
| KUZNETSOV, MIKHAIL | 05-17266 | 1 | 22.00 | 4640********7548 | 03453D | 12/01/2022 |
| KWAPIEN, DAWID | 05-8366 | 1 | 25.00 | 3739*******1005 | 185638 | 12/01/2022 |
| LABOR, SAYERS | 05-17300 | 1 | 22.00 | 4342********5487 | 038162 | 12/01/2022 |
| LANDRY, CIERA | 05-13955 | 1 | 29.00 | 4147********7902 | 03508D | 12/01/2022 |
| LANKFORD, JOSH | 05-14187 | 1 | 29.00 | 4661********2560 | 096801 | 12/01/2022 |
| LAU, ANGELICA | 05-17272 | 1 | 22.00 | 4147********5289 | 03530C | 12/01/2022 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********7928 | 070104 | 12/01/2022 |
| LEAKE, EVA | 05-13791 | 1 | 25.00 | 5199********2389 | 03557Z | 12/01/2022 |
| LEAKE, GARETH | 05-13801 | 1 | 25.00 | 5199********2389 | 03557Z | 12/01/2022 |
| LECHUGA, JOSE | 05-9854 | 1 | 20.00 | 4147********6899 | 03572C | 12/01/2022 |
| LEE ANDREWS, THERESA | 05-6608 | 1 | 34.99 | 4235********3088 | 010119 | 12/01/2022 |
| LEONCINI, STEVEN | 05-17399 | 1 | 22.00 | 5576********8162 | 010210 | 12/01/2022 |
| LEONE, STEFAN | 05-11001 | 1 | 25.00 | 3739*******1008 | 168287 | 12/01/2022 |
| LISICKI, MACAIRE | 05-13127 | 1 | 22.00 | 5102********7731 | H32389 | 12/01/2022 |
| LLAUSAS, JOSEPH | 05-13356 | 1 | 20.00 | 5380********1889 | 961510 | 12/01/2022 |
| LLORENTE, KEVIN | 05-14286 | 1 | 58.00 | 4120********8693 | 071569 | 12/01/2022 |
| LOCKHART, TY | 05-12134 | 1 | 29.00 | 3767*******4001 | 184576 | 12/01/2022 |
| LOERA, JOSE RICARDO | 05-13341 | 1 | 22.00 | 4147********5295 | 001088 | 12/01/2022 |
| LONGO, GIANNA | 05-13267 | 1 | 22.00 | 4266********7342 | 03705A | 12/01/2022 |
| LOPEZ GARIBAY, FRANCISCO | 05-9853 | 1 | 20.00 | 4147********2484 | 03721C | 12/01/2022 |
| LOPEZ, MELISSA | 05-16174 | 1 | 22.00 | 4235********4844 | 010123 | 12/01/2022 |
| LOPEZ, OZZIE | 05-14143 | 1 | 25.00 | 4342********4961 | 009628 | 12/01/2022 |
| LOTAN, AMIR | 05-7633 | 1 | 34.99 | 4147********4162 | 03740D | 12/01/2022 |
| LOVELY, JONATHON | 05-16274 | 1 | 25.00 | 3790*******1003 | 105162 | 12/01/2022 |
| LOW, JENNY | 05-16016 | 1 | 22.00 | 5409********6544 | 039459 | 12/01/2022 |
| LOWE, BLAKE | 05-17406 | 1 | 22.00 | 4342********8902 | 072644 | 12/01/2022 |
| LOWERY, TYLER | 05-13956 | 1 | 22.00 | 4744********4232 | 160719 | 12/01/2022 |
| LUEVANO, ADAM | 05-8844 | 1 | 25.00 | 4060********5218 | 03768D | 12/01/2022 |
| LUTTIG, ROBERT | 05-9473 | 1 | 25.00 | 4147********4073 | 03796C | 12/01/2022 |
| LYNCH, MATHEW | 05-10334 | 1 | 25.00 | 4000********9326 | 352552 | 12/01/2022 |
| LYONS, MICHAEL | 05-10835 | 1 | 25.00 | 4388********9978 | 03801D | 12/01/2022 |
| MACHADO, MILTON | 05-13902 | 1 | 25.00 | 4147********3926 | 03815C | 12/01/2022 |
| MACNEIL, BRENDAN | 05-6566 | 1 | 30.00 | 4366********0402 | 029506 | 12/01/2022 |
| MADISON, MARK | 05-13880 | 1 | 25.00 | 4342********9828 | 070329 | 12/01/2022 |
| MAKHOLM, DANIEL | 05-13613 | 1 | 29.00 | 4117********9648 | 130916 | 12/01/2022 |
| MAKOWSKI, BRION | 05-9880 | 1 | 20.00 | 4147********9628 | 03859C | 12/01/2022 |
| MANDAGIE, DEVERY | 05-16347 | 1 | 22.00 | 4452********3680 | 002309 | 12/01/2022 |
| MANGUINO, MICHAEL | 05-11827 | 1 | 34.99 | 4217********1600 | 076198 | 12/01/2022 |
| MARCHANT, NICK | 05-17376 | 1 | 22.00 | 4366********1368 | 002114 | 12/01/2022 |
| MARTIN, LEONELA | 05-6079 | 1 | 25.00 | 3795*******1001 | 186825 | 12/01/2022 |
| MARTINEZ, CELINA | 05-17326 | 1 | 22.00 | 5178********8589 | 03925P | 12/01/2022 |
| MARTINEZ, HEIDI | 05-17236 | 1 | 22.00 | 4750********3524 | 010104 | 12/01/2022 |
| MARTINEZ, LUIS | 05-14080 | 1 | 30.00 | 4003********9044 | 03940B | 12/01/2022 |
| MARTINEZ, MARIO | 05-13387 | 1 | 22.00 | 5143********8810 | 2GVYYZ | 12/01/2022 |
| MARTINEZ, MATTHEW | 05-13383 | 1 | 22.00 | 5424********1847 | 44926P | 12/01/2022 |
| MARTINEZ, MELISSA | 05-10557 | 1 | 25.00 | 4266********7541 | 03953C | 12/01/2022 |
| MARTINEZ, OLIVIA | 05-13020 | 1 | 22.50 | 4342********1292 | 034115 | 12/01/2022 |
| MARTINEZ, RICARDO | 05-9131 | 1 | 27.00 | 4235********5831 | 010133 | 12/01/2022 |
| MASARIRA, MICHELLE | 05-14397 | 1 | 29.00 | 5360********0865 | 714291 | 12/01/2022 |
| MATHEWS, RYAN | 05-8899 | 1 | 25.00 | 4266********4494 | 04014D | 12/01/2022 |
| MAYNARD, ERIC | 05-17032 | 1 | 22.00 | 4535********4313 | H32390 | 12/01/2022 |
| MCCLUNG, CASSANOVA | 05-16368 | 1 | 20.00 | 4232********7579 | 028946 | 12/01/2022 |
| MCCUBBIN, GEORGE | 05-14368 | 1 | 29.00 | 4342********2383 | 032798 | 12/01/2022 |
| MCDANIEL, IAN | 05-11441 | 1 | 29.00 | 4000********1407 | 785259 | 12/01/2022 |
| MCFADDEN, KRIS | 05-7869 | 1 | 25.00 | 3792*******2005 | 165044 | 12/01/2022 |
| MCGINNIS, NOAH | 05-13044 | 1 | 22.00 | 4552********9556 | H32407 | 12/01/2022 |
| MCGRAW, STUART | 05-11314 | 1 | 27.00 | 5537********6426 | 010137 | 12/01/2022 |
| MCHENRY, TRACY | 05-12337 | 1 | 24.99 | 5409********6828 | 039521 | 12/01/2022 |
| MCKENNA, BRANDON | 05-16180 | 1 | 22.00 | 4737********1939 | 082561 | 12/01/2022 |
| MCLAUGHLIN, PATRICK | 05-17222 | 1 | 22.00 | 3795*******6302 | 301010 | 12/01/2022 |
| MCMILLEN, WHITNEY | 05-13150 | 1 | 22.00 | 3713*******2007 | 161071 | 12/01/2022 |
| MCNAIR, DANIEL | 05-13961 | 1 | 29.00 | 5108********2372 | 030139 | 12/01/2022 |
| MEDINA, LIZBETH | 05-13123 | 1 | 22.00 | 4060********5955 | 04177C | 12/01/2022 |
| MELLODY, JOSEPH | 05-13652 | 1 | 30.00 | 4815********6526 | 110811 | 12/01/2022 |
| MENDENHALL, MICHAEL | 05-14148 | 1 | 25.00 | 6011********8666 | 00183R | 12/01/2022 |
| MENDEZ, ANDRES | 05-17235 | 1 | 22.00 | 4235********3044 | 010141 | 12/01/2022 |
| MENDEZ, JAIME | 05-13291 | 1 | 22.00 | 5424********6143 | 48151B | 12/01/2022 |
| MENDOZA, HECTOR | 05-10736 | 1 | 25.00 | 4815********1377 | 140313 | 12/01/2022 |
| MENDOZA, JERARDO | 05-14109 | 1 | 29.00 | 4342********6749 | 084400 | 12/01/2022 |
| MERCADO, FRANK | 05-13379 | 1 | 27.00 | 4815********0439 | 190718 | 12/01/2022 |
| MEZA, ANITA | 05-12006 | 1 | 25.00 | 4427********0043 | 020104 | 12/01/2022 |
| MICHEL, JONATHAN | 05-12409 | 1 | 29.00 | 4342********8692 | 040838 | 12/01/2022 |
| MIER, JACOB | 05-17453 | 1 | 29.00 | 4342********5483 | 099766 | 12/01/2022 |
| MIHU, STEPHANIE | 05-16451 | 1 | 22.00 | 4147********4215 | 04323I | 12/01/2022 |
| MILIC, SARA | 05-17477 | 1 | 25.00 | 5474********4513 | 03592Q | 12/01/2022 |
| MILLER, STEVEN | 05-14048 | 1 | 29.00 | 4147********4603 | 04328I | 12/01/2022 |
| MITTELMAN, ARIEL | 05-13264 | 1 | 22.00 | 3798*******2000 | 105908 | 12/01/2022 |
| MIZERANY, MICHAEL | 05-11277 | 1 | 27.00 | 4815********4512 | 170511 | 12/01/2022 |
| MOISANT, JOHN | 05-14362 | 1 | 20.00 | 4342********0641 | 010412 | 12/01/2022 |
| MOLANO, MIGUEL | 05-12455 | 1 | 25.00 | 4235********0979 | 010145 | 12/01/2022 |
| MOLINA, JAVIER | 05-11430 | 1 | 29.00 | 4342********4345 | 070413 | 12/01/2022 |
| MONAGHAN, RYAN | 05-8752 | 1 | 25.00 | 4411********1760 | 060104 | 12/01/2022 |
| MONREAL, NATHAN | 05-17489 | 1 | 22.00 | 5576********9957 | 010236 | 12/01/2022 |
| MONROE, JEREMY | 05-17260 | 1 | 22.00 | 4000********3334 | 589819 | 12/01/2022 |
| MONTECILLO, NORVILLE | 05-13378 | 1 | 25.00 | 4000********4060 | 373705 | 12/01/2022 |
| MONTENEGRO, BRANDON | 05-17208 | 1 | 22.00 | 5253********2618 | 93317Z | 12/01/2022 |
| MOOIMAN, KEVIN | 05-13209 | 1 | 30.00 | 4400********0526 | 08079C | 12/01/2022 |
| MOORE, TAYLOR | 05-13641 | 1 | 22.00 | 4347********8441 | 090104 | 12/01/2022 |
| MOPSIK, ALLISON | 05-13399 | 1 | 29.00 | 4366********0353 | 032162 | 12/01/2022 |
| MORAN, DANIEL | 05-13344 | 1 | 22.00 | 4342********3127 | 008520 | 12/01/2022 |
| MORENO, GILBERT | 05-17198 | 1 | 22.00 | 4815********0745 | 150617 | 12/01/2022 |
| MORGAN, GRIFFIN | 05-13316 | 1 | 22.00 | 4266********2080 | 04520B | 12/01/2022 |
| MORGAN, THOMAS | 05-16176 | 1 | 22.00 | 5524********2174 | 02088S | 12/01/2022 |
| MOSELEY, DAVID | 05-2789 | 1 | 30.00 | 4342********2291 | 080280 | 12/01/2022 |
| MOSS, TAYLA | 05-16107 | 1 | 22.00 | 4403********3945 | 221433 | 12/01/2022 |
| MUFF, TRAVIS | 05-7312 | 1 | 30.00 | 5424********3999 | 52682P | 12/01/2022 |
| MUNIZ, MATT | 05-9463 | 1 | 25.00 | 4833********8313 | 030104 | 12/01/2022 |
| MUNSEY, TROY | 05-13988 | 1 | 30.00 | 4259********5093 | 014976 | 12/01/2022 |
| MUOLLO, EDWARD | 05-8936 | 1 | 30.00 | 4426********6810 | 001466 | 12/01/2022 |
| MURGUIA, CAROLA | 05-8928 | 1 | 25.00 | 4000********6554 | 535213 | 12/01/2022 |
| MURILLO, STEPHANIE | 05-16065 | 1 | 22.00 | 4342********7306 | 044168 | 12/01/2022 |
| MURPHY, MATTHEW | 05-11020 | 1 | 29.00 | 4235********8025 | 010155 | 12/01/2022 |
| MURPHY, ZACH | 05-5614 | 1 | 30.00 | 4060********5134 | 04674C | 12/01/2022 |
| MUSSMAN, SYDNEY | 05-13332 | 1 | 22.00 | 4342********5684 | 093468 | 12/01/2022 |
| NAHSHAL, MOHAMED | 05-13251 | 1 | 22.00 | 4147********3915 | 04676D | 12/01/2022 |
| NALIBOFF, DOUG | 05-17304 | 1 | 29.00 | 4366********3145 | 003100 | 12/01/2022 |
| NAVARRO, PEDRO | 05-13162 | 1 | 29.00 | 5305********6230 | 10246Z | 12/01/2022 |
| NAYGA, NYLE | 05-7551 | 1 | 25.00 | 4342********5361 | 085122 | 12/01/2022 |
| NEAL, RAPHAEL | 05-17463 | 1 | 22.00 | 5108********9671 | 030158 | 12/01/2022 |
| NEFF, MADISON | 05-11115 | 1 | 29.00 | 4465********9641 | 001233 | 12/01/2022 |
| NEIRA, EDGAR | 05-16017 | 1 | 22.00 | 4388********4270 | 04765I | 12/01/2022 |
| NELSON, JULIE | 05-13690 | 1 | 25.00 | 4833********9791 | 080104 | 12/01/2022 |
| NEMETH, ANDREW | 05-16468 | 1 | 22.00 | 4060********5022 | 04783D | 12/01/2022 |
| NEMETH, MARY | 05-16469 | 1 | 22.00 | 4060********5022 | 04756D | 12/01/2022 |
| NESHEIM, THERANNE | 05-16735 | 1 | 22.00 | 5444********3094 | 403766 | 12/01/2022 |
| NGUYEN, TONY | 05-12348 | 1 | 29.00 | 4342********0214 | 037187 | 12/01/2022 |
| NIEVES, CARLOS | 05-13601 | 1 | 25.00 | 4000********6516 | 632324 | 12/01/2022 |
| NISPEL, ALEXANDER | 05-16167 | 1 | 22.00 | 4000********4952 | 589870 | 12/01/2022 |
| NISTOR, TOMA | 05-13785 | 1 | 29.00 | 4266********8560 | 06006C | 12/01/2022 |
| NORIEGA, DANIEL | 05-10593 | 1 | 25.00 | 4339********6047 | 00885G | 12/01/2022 |
| NORWOOD, WILLIAM | 05-11291 | 1 | 29.00 | 4815********5399 | 130729 | 12/01/2022 |
| NUNEZ, GIO | 05-7737 | 1 | 20.00 | 5491********0099 | 55935B | 12/01/2022 |
| NUNEZ, JAMES | 05-12497 | 1 | 29.00 | 5368********4947 | 010202 | 12/01/2022 |
| OAKES, NATALIE | 05-16191 | 1 | 22.00 | 6011********4043 | 00160R | 12/01/2022 |
| OBANDO, CARLOS | 05-11376 | 1 | 29.00 | 4000********8155 | 602884 | 12/01/2022 |
| OBRYAN, LUCY | 05-12334 | 1 | 30.00 | 4815********8641 | 180223 | 12/01/2022 |
| ODERLIN, JOSH | 05-8747 | 1 | 34.99 | 3783*******1003 | 120923 | 12/01/2022 |
| OGLE, EMILY | 05-13353 | 1 | 22.00 | 6011********0129 | 00164R | 12/01/2022 |
| OH, NICHOLAS | 05-13622 | 1 | 29.00 | 4000********9961 | 632341 | 12/01/2022 |
| OJO, VICTOR | 05-14146 | 1 | 25.00 | 4465********1119 | 001412 | 12/01/2022 |
| OKEY, SARAH | 05-16281 | 1 | 22.00 | 4750********0667 | 040204 | 12/01/2022 |
| OLESKEVICH, COLDEN | 05-13714 | 1 | 22.00 | 5108********2307 | 030205 | 12/01/2022 |
| OLSON, BENJAMIN | 05-13047 | 1 | 29.00 | 4270********0202 | 001404 | 12/01/2022 |
| ONEILL, AUSTIN | 05-16183 | 1 | 22.00 | 4147********6545 | 06179D | 12/01/2022 |
| ONOFF, NOAH | 05-13041 | 1 | 22.00 | 4000********7375 | 785370 | 12/01/2022 |
| OPANCHUK, BOGDAN | 05-17264 | 1 | 22.00 | 4266********1844 | 06191B | 12/01/2022 |
| ORDONO, RUBEN | 05-13102 | 1 | 22.00 | 4000********5496 | 352710 | 12/01/2022 |
| ORTEGA, MIGUEL | 05-16430 | 1 | 22.00 | 5122********1176 | 95546Z | 12/01/2022 |
| OSBORN, DAVID | 05-12394 | 1 | 29.00 | 3725*******3008 | 177795 | 12/01/2022 |
| OTERO, JONATHAN | 05-14284 | 1 | 20.00 | 4251********4003 | 001620 | 12/01/2022 |
| OURY, GUNNER | 05-11105 | 1 | 29.00 | 4599********7238 | H33201 | 12/01/2022 |
| OWSIANY, JAMES | 05-11140 | 1 | 27.00 | 4465********1031 | 001625 | 12/01/2022 |
| PACKARD, KATHERINE | 05-13119 | 1 | 22.00 | 4257********6331 | 030209 | 12/01/2022 |
| PALMER, TRENIS | 05-16396 | 1 | 27.00 | 4744********1164 | 110929 | 12/01/2022 |
| PAPADIN, GREGORY | 05-13760 | 1 | 29.00 | 4400********0953 | 04221D | 12/01/2022 |
| PARADALOPEZ, WALTER | 05-13665 | 1 | 25.00 | 4000********9355 | 785391 | 12/01/2022 |
| PARHAM, LOUIS | 05-16361 | 1 | 22.00 | 4147********6909 | 06310C | 12/01/2022 |
| PARKER, MATTHEW | 05-16278 | 1 | 22.00 | 4147********0332 | 06322C | 12/01/2022 |
| PARRY, JEFFREY | 05-13843 | 1 | 25.00 | 4147********7334 | 06319D | 12/01/2022 |
| PASKEVICIUS, JESSE | 05-17190 | 1 | 22.00 | 4000********8617 | 151760 | 12/01/2022 |
| PATRICIO, OMAR | 05-13074 | 1 | 30.00 | 4815********1156 | 110025 | 12/01/2022 |
| PATRICIO, XAVIER | 05-13068 | 1 | 22.00 | 4815********1156 | 160726 | 12/01/2022 |
| PAVAO, MICHELLE | 05-17285 | 1 | 22.00 | 4833********0253 | 020204 | 12/01/2022 |
| PAVLOVSKY, NIKKI | 05-16057 | 1 | 22.00 | 4147********2103 | 06356I | 12/01/2022 |
| PAWLINA, JULIANNA | 05-13621 | 1 | 29.00 | 4235********0694 | 010212 | 12/01/2022 |
| PAZ, ROMAN | 05-13493 | 1 | 29.00 | 4147********2570 | 06385I | 12/01/2022 |
| PAZOS, ALBERT | 05-17301 | 1 | 22.00 | 4833********1361 | 030204 | 12/01/2022 |
| PEARSON, DOMINIC | 05-14059 | 1 | 29.00 | 5290********2374 | 149137 | 12/01/2022 |
| PEELEMAN, NICHOLAS | 05-13115 | 1 | 22.00 | 4465********4042 | 001285 | 12/01/2022 |
| PELAYO, DANIELA | 05-17356 | 1 | 22.00 | 4147********1696 | 06463I | 12/01/2022 |
| PENA, ALLEN | 05-10690 | 1 | 25.00 | 5115********4680 | 453438 | 12/01/2022 |
| PENA, LUCIANO | 05-17189 | 1 | 22.00 | 4833********2890 | 050204 | 12/01/2022 |
| PENDER, COOPER | 05-11536 | 1 | 29.00 | 3793*******1007 | 148801 | 12/01/2022 |
| PENNAY, LIA | 05-13252 | 1 | 22.00 | 4342********5760 | 069435 | 12/01/2022 |
| PEREIRA, MITEA | 05-16421 | 1 | 22.00 | 4266********9464 | 06484B | 12/01/2022 |
| PEREIRA, RYLIE | 05-16420 | 1 | 22.00 | 4266********9464 | 06507B | 12/01/2022 |
| PEREZ, CHRISTIAN | 05-17361 | 1 | 22.00 | 4833********8010 | 070204 | 12/01/2022 |
| PEREZ, ROSA | 05-16257 | 1 | 25.00 | 4400********0602 | 04496D | 12/01/2022 |
| PERING, DUSTIN | 05-17377 | 1 | 22.00 | 5576********8635 | 010307 | 12/01/2022 |
| PERTIERRA, KRISTYN | 05-13169 | 1 | 22.00 | 4833********2873 | 070204 | 12/01/2022 |
| PETERSON, JAMES | 05-17309 | 1 | 22.00 | 4147********2027 | 06559C | 12/01/2022 |
| PETROVICK, NATHANIEL | 05-9456 | 1 | 20.00 | 4235********3023 | 010219 | 12/01/2022 |
| PETRUZZELLI, NICHOLAS | 05-11240 | 1 | 29.00 | 4147********0553 | 06593D | 12/01/2022 |
| PICARIELLO, ALEX | 05-16345 | 1 | 22.00 | 4147********1163 | 06607C | 12/01/2022 |
| PINGARRON, LUIS | 05-10072 | 1 | 20.00 | 4235********5585 | 010220 | 12/01/2022 |
| PINTO, JENNIFER | 05-10715 | 1 | 30.00 | 4235********4405 | 010220 | 12/01/2022 |
| PLACHEK, CASEY | 05-16467 | 1 | 22.00 | 4147********8976 | 06625D | 12/01/2022 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 010213 | 12/01/2022 |
| POMALES, ALFREDO | 05-14090 | 1 | 29.00 | 3743*******7508 | 201001 | 12/01/2022 |
| PONCE, IBRAHIM | 05-14350 | 1 | 25.00 | 4000********7652 | 427365 | 12/01/2022 |
| POWELL, AARON | 05-16213 | 1 | 30.00 | 4833********1902 | 020204 | 12/01/2022 |
| PRASAD, NANDAN | 05-16215 | 1 | 22.00 | 4147********7772 | 06686D | 12/01/2022 |
| PRASTYO, HARI | 05-13821 | 1 | 25.00 | 3723*******8010 | 105480 | 12/01/2022 |
| PRECIADO, VERONICA | 05-16249 | 1 | 22.00 | 4000********7517 | 785433 | 12/01/2022 |
| PRESCOTT, DANIEL | 05-11521 | 1 | 29.00 | 3795*******1202 | 167087 | 12/01/2022 |
| PRIJATEL, ALAN | 05-11377 | 1 | 25.00 | 4147********4560 | 06715C | 12/01/2022 |
| PROBST, THOMAS | 05-13260 | 1 | 22.00 | 5517********0845 | 030224 | 12/01/2022 |
| PUNG, STACY | 05-13095 | 1 | 22.00 | 4100********7818 | 93018D | 12/01/2022 |
| QENDEO, ISABELLA | 05-11381 | 1 | 29.00 | 4400********7400 | 09718D | 12/01/2022 |
| QUEVEDO, ROSANA | 05-17395 | 1 | 22.00 | 4266********1563 | 06765B | 12/01/2022 |
| QUI, JUAN | 05-17182 | 1 | 22.00 | 4246********6093 | 06749G | 12/01/2022 |
| QUIGLEY-MCALIST, MARINNA | 05-16404 | 1 | 22.00 | 5122********3362 | 14049Z | 12/01/2022 |
| QUIROZ, YULISA | 05-13056 | 1 | 22.00 | 4833********2083 | 070204 | 12/01/2022 |
| RACE, ROB | 05-14017 | 1 | 29.00 | 3798*******3007 | 143641 | 12/01/2022 |
| RAM, EDAN | 05-13877 | 1 | 29.00 | 5524********4178 | 09052S | 12/01/2022 |
| RAMIREZ, DANIEL | 05-14084 | 1 | 25.00 | 4266********4710 | 06843B | 12/01/2022 |
| RAMIREZ, JOCELYN | 05-13107 | 1 | 22.00 | 4342********0445 | 048778 | 12/01/2022 |
| RAMIREZ, JOSE | 05-7657 | 1 | 29.00 | 4342********0703 | 059806 | 12/01/2022 |
| RAMIREZ, MARI | 05-17384 | 1 | 22.00 | 4147********9637 | 06870D | 12/01/2022 |
| RAMMEL, TRISTIN | 05-16232 | 1 | 22.00 | 4815********1196 | 150826 | 12/01/2022 |
| RAMON BRAVO, SERGIO | 05-13306 | 1 | 22.00 | 5422********4697 | 06888P | 12/01/2022 |
| RAPP, TOBY | 05-13550 | 1 | 22.00 | 4100********4245 | 97660B | 12/01/2022 |
| REDDEN, MATT | 05-16161 | 1 | 22.00 | 5253********6819 | 89118Z | 12/01/2022 |
| REDDING, ZACHARY | 05-12375 | 1 | 34.99 | 4400********5358 | 03029B | 12/01/2022 |
| REICHEL, MAGGIE | 05-16233 | 1 | 22.00 | 4147********2532 | 06946C | 12/01/2022 |
| REMOLINO, MICHAEL | 05-13062 | 1 | 22.00 | 5102********5119 | H32491 | 12/01/2022 |
| RENSHAW, PAUL | 05-17211 | 1 | 22.00 | 4000********2587 | 197876 | 12/01/2022 |
| REODICA, ROEL | 05-16261 | 1 | 25.00 | 4342********0661 | 094027 | 12/01/2022 |
| RETES, MARTIN | 05-11388 | 1 | 29.00 | 4000********5551 | 785467 | 12/01/2022 |
| REYES, ALEXIS | 05-16052 | 1 | 22.00 | 4060********2508 | 06985B | 12/01/2022 |
| REYES, LANCE | 05-16489 | 1 | 22.00 | 5218********8730 | 71044Z | 12/01/2022 |
| RICE, BRYAN | 05-11269 | 1 | 33.99 | 4147********3754 | 07002D | 12/01/2022 |
| RICE, GARY | 05-11034 | 1 | 29.00 | 5107********2358 | 030234 | 12/01/2022 |
| RICHARDSON, CARSON | 05-16407 | 1 | 22.00 | 4240********9270 | 416297 | 12/01/2022 |
| RICHARDSON, KASEY | 05-11653 | 1 | 18.00 | 4147********6711 | 07021I | 12/01/2022 |
| RICHARDSON, SHAINA | 05-13080 | 1 | 22.00 | 4060********0260 | 07043D | 12/01/2022 |
| RILEY, JOSEPH | 05-17292 | 1 | 22.00 | 4147********2044 | 07036I | 12/01/2022 |
| RINCK, DAVID | 05-12358 | 1 | 30.00 | 4815********8641 | 180223 | 12/01/2022 |
| RIOS, LUIS | 05-11228 | 1 | 29.00 | 4586********7725 | H33214 | 12/01/2022 |
| RITTER, CLARK | 05-7335 | 1 | 25.00 | 4270********0384 | 001920 | 12/01/2022 |
| RITTER, MARISA | 05-7976 | 1 | 34.99 | 5459********4260 | 530232 | 12/01/2022 |
| RIVERA, ELIJAH | 05-13474 | 1 | 30.00 | 4060********4072 | 07081C | 12/01/2022 |
| ROBINSON, YOLANDA | 05-13602 | 1 | 25.00 | 4000********9483 | 603005 | 12/01/2022 |
| ROBLES, SAMUEL | 05-17357 | 1 | 22.00 | 4000********1253 | 352818 | 12/01/2022 |
| RODD, CHRISTOPHER | 05-11207 | 1 | 25.00 | 3712*******4005 | 148358 | 12/01/2022 |
| RODRIGUEZ, ALEXIS | 05-11165 | 1 | 29.00 | 4000********1634 | 590005 | 12/01/2022 |
| RODRIGUEZ, ALFREDO | 05-14404 | 1 | 34.99 | 4235********1536 | 010238 | 12/01/2022 |
| RODRIGUEZ, JEREMIE | 05-13009 | 1 | 22.00 | 3712*******2004 | 130726 | 12/01/2022 |
| RODRIGUEZ, JOSE | 05-13524 | 1 | 29.00 | 4147********9423 | 07158C | 12/01/2022 |
| RODRIGUEZ, NATHAN | 05-16744 | 1 | 22.00 | 4411********2227 | 090204 | 12/01/2022 |
| RODRIQUEZ, ALYSSA | 05-13879 | 1 | 30.00 | 4388********2539 | 07174D | 12/01/2022 |
| ROJAS, KIMBERLY | 05-11349 | 1 | 29.00 | 4342********6812 | 047634 | 12/01/2022 |
| ROLLEFSON, BRIAN | 05-4532 | 1 | 30.00 | 4782********3406 | 090204 | 12/01/2022 |
| ROMERO, DANTE | 05-6254 | 1 | 27.00 | 4400********1834 | 07717D | 12/01/2022 |
| ROMERO, TYLER J | 05-17479 | 1 | 22.00 | 4000********2435 | 535388 | 12/01/2022 |
| RONCO, MIKE | 05-10650 | 1 | 25.00 | 4147********8788 | 07226C | 12/01/2022 |
| ROSALES, DAN | 05-16104 | 1 | 22.00 | 4342********0409 | 069316 | 12/01/2022 |
| ROSALES, MELISSA | 05-11094 | 1 | 29.00 | 4266********1324 | 07261C | 12/01/2022 |
| ROSEN, MICHAEL | 05-14005 | 1 | 25.00 | 4037********3247 | 301020 | 12/01/2022 |
| ROWE, RACHEL | 05-13533 | 1 | 29.00 | 4266********1755 | 07291C | 12/01/2022 |
| ROWSON, JOSHUA | 05-8413 | 1 | 25.00 | 4388********7984 | 07276A | 12/01/2022 |
| RUSH, BENJAMIN | 05-13338 | 1 | 20.00 | 5178********9462 | 07305B | 12/01/2022 |
| RUSSELL, EMILY | 05-17191 | 1 | 22.00 | 4815********0153 | 140626 | 12/01/2022 |
| RUZZI, LINDSAY | 05-13315 | 1 | 22.00 | 5122********1932 | 11871Z | 12/01/2022 |
| RYAN, JAMILAH | 05-8394 | 1 | 25.00 | 5155********1759 | 07333B | 12/01/2022 |
| RYTKONEN, MAIA | 05-11810 | 1 | 25.00 | 4815********1865 | 160627 | 12/01/2022 |
| SAGADRACA, JARRED | 05-13248 | 1 | 22.00 | 4000********3787 | 427452 | 12/01/2022 |
| SAHIB, HASHIM | 05-10282 | 1 | 25.00 | 4465********9086 | 001596 | 12/01/2022 |
| SALDANA, DANIEL | 05-8572 | 1 | 25.00 | 5178********4028 | 07385B | 12/01/2022 |
| SALGADO, FRANCISCO | 05-13401 | 1 | 29.00 | 4235********2914 | 010245 | 12/01/2022 |
| SALINAS, JACOB | 05-16487 | 1 | 22.00 | 4815********2008 | 180029 | 12/01/2022 |
| SALONE, MARIUS | 05-16366 | 1 | 22.00 | 5211********0679 | 030247 | 12/01/2022 |
| SANCHEZ, DAISY | 05-14097 | 1 | 27.00 | 4833********6817 | 080204 | 12/01/2022 |
| SANCHEZ, JESSICA | 05-7707 | 1 | 30.00 | 4147********4784 | 07460D | 12/01/2022 |
| SANCHEZ, MADELINE | 05-11983 | 1 | 22.00 | 4270********7611 | 001040 | 12/01/2022 |
| SANDERS, ROBERT | 05-10890 | 1 | 29.00 | 4147********9185 | 07468C | 12/01/2022 |
| SANDOVAL, OSCAR | 05-17186 | 1 | 22.00 | 4147********2315 | 07472C | 12/01/2022 |
| SANTOS, NICOLE | 05-8924 | 1 | 25.00 | 4060********0150 | 07486C | 12/01/2022 |
| SAUNDERS, EMILY | 05-16732 | 1 | 22.00 | 4037********4893 | 301020 | 12/01/2022 |
| SCAPPECHIO, MICHAEL | 05-13726 | 1 | 22.00 | 4147********0306 | 07505D | 12/01/2022 |
| SCHEFFLER, CHRISTOPHER | 05-11535 | 1 | 25.00 | 6011********4887 | 00122P | 12/01/2022 |
| SCHELL, ENNA | 05-13872 | 1 | 29.00 | 4815********5092 | 110724 | 12/01/2022 |
| SCHLESINGER, ANDREW | 05-11369 | 1 | 29.00 | 4147********9959 | 07537D | 12/01/2022 |
| SCHULER, GREGORY | 05-13165 | 1 | 22.00 | 4147********1009 | 07552I | 12/01/2022 |
| SCHULLER, BRYAN | 05-14071 | 1 | 55.00 | 4147********9566 | 07540D | 12/01/2022 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********0507 | 044045 | 12/01/2022 |
| SCOTT, DAVID | 05-10747 | 1 | 25.00 | 5122********8325 | 32652Z | 12/01/2022 |
| SCOTT, NOAH | 05-11029 | 1 | 29.00 | 4737********1144 | 040969 | 12/01/2022 |
| SCOTT, RAY | 05-8365 | 1 | 18.00 | 4342********7560 | 056475 | 12/01/2022 |
| SEARS, TOM | 05-11846 | 1 | 25.00 | 4147********5496 | 07609D | 12/01/2022 |
| SECCHI, CHRISTIAN | 05-11684 | 1 | 29.00 | 5403********3162 | 01211Z | 12/01/2022 |
| SELLS, AARON | 05-13333 | 1 | 22.00 | 5122********9115 | 62027Z | 12/01/2022 |
| SHAH, ADIT | 05-16205 | 1 | 22.00 | 3739*******1002 | 125764 | 12/01/2022 |
| SHARKEY, BRIELLE | 05-13471 | 1 | 29.00 | 4347********9333 | 050204 | 12/01/2022 |
| SHAW, BRIANNA | 05-13534 | 1 | 29.00 | 4147********3364 | 07659D | 12/01/2022 |
| SHAW, JULIA | 05-11418 | 1 | 29.00 | 4833********5383 | 060204 | 12/01/2022 |
| SHENSON, RICHARD | 05-13234 | 1 | 22.00 | 4342********3925 | 045341 | 12/01/2022 |
| SHIN, YOUNG | 05-13250 | 1 | 22.00 | 5424********3182 | 82512P | 12/01/2022 |
| SILLAH, ALIMAMI | 05-16432 | 1 | 22.00 | 4147********5556 | 07695I | 12/01/2022 |
| SILVA, RODRIGO | 05-17353 | 1 | 29.00 | 4342********5182 | 028484 | 12/01/2022 |
| SIMMONDS, CASSIDY | 05-12011 | 1 | 29.00 | 3712*******4007 | 149474 | 12/01/2022 |
| SIMMONS, ZACHARY | 05-11689 | 1 | 30.00 | 5392********5323 | 07744Z | 12/01/2022 |
| SIMPLICIANO, MARK | 05-16202 | 1 | 22.00 | 4366********1546 | 013125 | 12/01/2022 |
| SINGER, MACKENZIE | 05-11990 | 1 | 29.00 | 6011********2072 | 00119B | 12/01/2022 |
| SINOPOULOU, ELENI | 05-11401 | 1 | 29.00 | 5178********3245 | 07778P | 12/01/2022 |
| SISTAR, JOSH | 05-13307 | 1 | 22.00 | 4000********3725 | 026162 | 12/01/2022 |
| SKINNER, TREVOR | 05-13840 | 1 | 25.00 | 4744********4111 | 130221 | 12/01/2022 |
| SLEZAK, MICHELLE | 05-11416 | 1 | 29.00 | 4266********6964 | 07792B | 12/01/2022 |
| SMITH, AARON | 05-16184 | 1 | 30.00 | 4060********7564 | 09015C | 12/01/2022 |
| SMITH, CAYLEEN | 05-12319 | 1 | 20.00 | 4160********1413 | 322220 | 12/01/2022 |
| SMITH, JUSTIN | 05-11421 | 1 | 22.00 | 4147********4134 | 09024C | 12/01/2022 |
| SMITH, ZACHARY | 05-16413 | 1 | 29.00 | 4815********7442 | 130629 | 12/01/2022 |
| SOBEL, LEE | 05-16747 | 1 | 22.00 | 4400********2854 | 00766D | 12/01/2022 |
| SOK, LARRY | 05-11528 | 1 | 25.00 | 4000********0873 | 535480 | 12/01/2022 |
| SOLIS, ILIANNA | 05-17360 | 1 | 22.00 | 4100********7066 | 20887C | 12/01/2022 |
| SOLIS, RAUL | 05-13708 | 1 | 22.00 | 4347********3872 | 020304 | 12/01/2022 |
| SOLOMON, BILL | 05-10052 | 1 | 20.00 | 4000********0688 | 827086 | 12/01/2022 |
| SONDEJ, NICHOLAS | 05-16166 | 1 | 22.00 | 4147********3627 | 09081I | 12/01/2022 |
| SOPHABMIXAY, ALIZA | 05-14158 | 1 | 25.00 | 4815********7914 | 150138 | 12/01/2022 |
| SOSA, ALBERTO | 05-17473 | 1 | 22.00 | 4815********1794 | 180133 | 12/01/2022 |
| SOTO, JULIO | 05-13224 | 1 | 22.00 | 3795*******9287 | 191057 | 12/01/2022 |
| SOTO, KALET | 05-9442 | 1 | 25.00 | 4147********3407 | 09125D | 12/01/2022 |
| SOTO, SAM | 05-13456 | 1 | 29.00 | 4000********6297 | 734102 | 12/01/2022 |
| SPEICHER, REID | 05-17474 | 1 | 22.00 | 4266********0684 | 09139B | 12/01/2022 |
| SPENCLEY, RYAN | 05-12203 | 1 | 29.00 | 5424********3222 | 86265B | 12/01/2022 |
| SQUILLACE, MIRANDA | 05-16223 | 1 | 22.00 | 4000********4751 | 026191 | 12/01/2022 |
| STARLING, JEFFERSON | 05-16175 | 1 | 22.00 | 4235********4844 | 010305 | 12/01/2022 |
| STERJO, KEVIN | 05-13066 | 1 | 22.00 | 5424********5448 | 886851 | 12/01/2022 |
| STEWART, RUSSELL | 05-16173 | 1 | 22.00 | 4833********8749 | 060304 | 12/01/2022 |
| STREYLE, DILLON | 05-16375 | 1 | 22.00 | 4833********6822 | 070304 | 12/01/2022 |
| STROFACI, JORDAN | 05-5661 | 1 | 30.00 | 4266********7704 | 09239C | 12/01/2022 |
| STUHR, TYLER | 05-17499 | 1 | 22.00 | 4535********7115 | 792208 | 12/01/2022 |
| STURGIS, SAWYER | 05-13672 | 1 | 25.00 | 4815********5121 | 100635 | 12/01/2022 |
| SURPRENANT, JARRED | 05-17184 | 1 | 22.00 | 4342********5721 | 036009 | 12/01/2022 |
| SVOBODA, JANET | 05-13261 | 1 | 22.00 | 4127********3356 | 001974 | 12/01/2022 |
| SWEENEY, OLIVIA | 05-16426 | 1 | 22.00 | 6011********5082 | 00119R | 12/01/2022 |
| TAGGART, ASHLYN | 05-16048 | 1 | 22.00 | 4000********9599 | 535517 | 12/01/2022 |
| TALAMANTES, JOE | 05-14176 | 1 | 29.00 | 4734********7153 | 474261 | 12/01/2022 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 5117********7907 | 09308B | 12/01/2022 |
| TAM, JONAH | 05-13928 | 1 | 20.00 | 5291********5347 | 09323B | 12/01/2022 |
| TAN, MATTHEW | 05-17458 | 1 | 22.00 | 4465********0642 | 001795 | 12/01/2022 |
| TAYLOR, AMANDA | 05-17215 | 1 | 29.00 | 4833********0385 | 010304 | 12/01/2022 |
| TEDESCO, DAVID | 05-4642 | 1 | 30.00 | 4342********1165 | 050431 | 12/01/2022 |
| TEW, AMBER | 05-17263 | 1 | 22.00 | 4342********5679 | 051201 | 12/01/2022 |
| THOMPSON, DYLAN | 05-13205 | 1 | 22.00 | 5189********5888 | 89684Z | 12/01/2022 |
| THOMPSON, TROY | 05-10633 | 1 | 35.00 | 4147********1790 | 09363C | 12/01/2022 |
| THORPE, MICHAEL | 05-11437 | 1 | 22.00 | 4246********5139 | 09384G | 12/01/2022 |
| THURSTON, SHEA | 05-17387 | 1 | 22.00 | 4342********7422 | 079789 | 12/01/2022 |
| TIDWELL, SCOTTIE | 05-5533 | 1 | 30.00 | 4833********1560 | 030304 | 12/01/2022 |
| TIPPER, TREVOR | 05-13995 | 1 | 29.00 | 4147********4927 | 09419D | 12/01/2022 |
| TITSCH, LAUREN | 05-14010 | 1 | 29.00 | 4000********1796 | 026232 | 12/01/2022 |
| TORANI, RAWNAQ | 05-12362 | 1 | 25.00 | 4465********2583 | 001352 | 12/01/2022 |
| TORRES, ANGEL | 05-10603 | 1 | 25.00 | 4339********6047 | 07596G | 12/01/2022 |
| TORRES, STEVEN | 05-8663 | 1 | 30.00 | 4147********5017 | 09449D | 12/01/2022 |
| TOTAH, NED | 05-6163 | 1 | 30.00 | 3792*******2004 | 127103 | 12/01/2022 |
| TRAVERSI, JESSICA | 05-14306 | 1 | 29.00 | 4147********2251 | 09492D | 12/01/2022 |
| TRAY, TIM | 05-17183 | 1 | 22.00 | 3713*******1002 | 111157 | 12/01/2022 |
| TREES, SEAN | 05-13174 | 1 | 29.00 | 4833********6916 | 070304 | 12/01/2022 |
| TRIOLO, VAUGHN | 05-10318 | 1 | 25.00 | 4266********6837 | 09487B | 12/01/2022 |
| TRUJILLO, ALEXIS | 05-11474 | 1 | 30.00 | 4400********8293 | 00984B | 12/01/2022 |
| TSENKOVA, ISKRA | 05-13212 | 1 | 22.00 | 4789********0997 | 010318 | 12/01/2022 |
| TUFANO, DANTE | 05-12305 | 1 | 29.00 | 4640********0549 | 09521D | 12/01/2022 |
| TURNER, KIENAN | 05-14314 | 1 | 25.00 | 4750********9618 | 080304 | 12/01/2022 |
| TUTHILL, RICHARD | 05-11776 | 1 | 33.99 | 5403********7999 | 44113Z | 12/01/2022 |
| URIBE, MATTHEW | 05-16486 | 1 | 22.00 | 3713*******1009 | 144667 | 12/01/2022 |
| VALDEZ, MARCOS | 05-13091 | 1 | 20.00 | 4266********6136 | 09630B | 12/01/2022 |
| VALDEZ, RAUL | 05-13630 | 1 | 29.00 | 4815********6375 | 110636 | 12/01/2022 |
| VALENTINE, STEVEN | 05-13277 | 1 | 22.00 | 4000********9244 | 374075 | 12/01/2022 |
| VALLE, RAUL | 05-14483 | 1 | 29.00 | 5379********5346 | 00111Z | 12/01/2022 |
| VAN LINGE, RUSSELL | 05-17428 | 1 | 22.00 | 6011********5509 | 00134R | 12/01/2022 |
| VARGAS, ANTONIO | 05-17034 | 1 | 22.00 | 4342********6771 | 005289 | 12/01/2022 |
| VARGAS, MATEO | 05-13428 | 1 | 29.00 | 4147********4531 | 09691C | 12/01/2022 |
| VASQUEZ, RON | 05-13322 | 1 | 22.00 | 5576********1365 | 010413 | 12/01/2022 |
| VAZQUEZ, ERENDIRA | 05-13468 | 1 | 29.00 | 5537********0455 | 010323 | 12/01/2022 |
| VAZQUEZ, ERIK | 05-13921 | 1 | 29.00 | 4235********2636 | 010324 | 12/01/2022 |
| VELASQUEZ, SABRINA | 05-13334 | 1 | 22.00 | 5122********9115 | 21428Z | 12/01/2022 |
| VELEZ, KIMANI | 05-17254 | 1 | 22.00 | 4400********7289 | 09175D | 12/01/2022 |
| VENERACION, JOSEPH | 05-13497 | 1 | 29.00 | 4815********1084 | 110134 | 12/01/2022 |
| VEZZOLA, MARK | 05-104710 | 1 | 29.00 | 4147********7936 | 09763C | 12/01/2022 |
| VILLA, OSWALDO | 05-11511 | 1 | 25.00 | 4266********4798 | 09778C | 12/01/2022 |
| VILLALOBOS, CLAUDIA | 05-9741 | 1 | 25.00 | 4833********1191 | 060304 | 12/01/2022 |
| VILLANUEVA, FRANCISCO | 05-13203 | 1 | 22.00 | 4347********4886 | 060304 | 12/01/2022 |
| VILLEGAS, MARIO | 05-8464 | 1 | 30.00 | 5175********2406 | 150431 | 12/01/2022 |
| VIOLAN, KP | 05-16438 | 1 | 22.00 | 5175********8480 | 100831 | 12/01/2022 |
| VOLGAEVA, ELENA | 05-17210 | 1 | 22.00 | 4147********2315 | 09819C | 12/01/2022 |
| VUOLO, JAKE | 05-6680 | 1 | 30.00 | 4147********2544 | 09858D | 12/01/2022 |
| WADGINSKI, EVAN | 05-11841 | 1 | 29.00 | 4266********6291 | 09832C | 12/01/2022 |
| WALKER, DIMETRIEZE | 05-12189 | 1 | 25.00 | 4147********9522 | 09849D | 12/01/2022 |
| WALKER, RANAIER | 05-14460 | 1 | 22.00 | 5178********0706 | 09883B | 12/01/2022 |
| WARD, BRENDAN | 05-8227 | 1 | 30.00 | 4060********7631 | 09864C | 12/01/2022 |
| WARD, IAN | 05-8109 | 1 | 29.00 | 4815********2606 | 130534 | 12/01/2022 |
| WARNER, KELLEN | 05-13443 | 1 | 29.00 | 4000********8907 | 734209 | 12/01/2022 |
| WARREN, MEGHIN | 05-17341 | 1 | 22.00 | 4060********5735 | 09906D | 12/01/2022 |
| WATERS, TYLER | 05-16199 | 1 | 22.00 | 4815********8879 | 150832 | 12/01/2022 |
| WATTERS, STEPHEN | 05-17243 | 1 | 25.00 | 4833********0481 | 000304 | 12/01/2022 |
| WAWSCZYK, MEGAN | 05-8294 | 1 | 25.00 | 4147********6159 | 09948I | 12/01/2022 |
| WEBER, NICHOLAS | 05-12165 | 1 | 29.00 | 4147********0745 | 09939D | 12/01/2022 |
| WEIL, REBECCA | 05-12374 | 1 | 29.00 | 4737********8578 | 009271 | 12/01/2022 |
| WEIMAN, ERIC | 05-16095 | 1 | 29.00 | 4147********3475 | 09958C | 12/01/2022 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********8243 | 09973C | 12/01/2022 |
| WHALEN, BRENNAN | 05-6704 | 1 | 33.99 | 4342********0164 | 061845 | 12/01/2022 |
| WHIPPLE, CHRISTIAN | 05-10660 | 1 | 25.00 | 4342********0781 | 048128 | 12/01/2022 |
| WHITE, DARRYL | 05-6256 | 1 | 34.99 | 5189********8324 | 99873Z | 12/01/2022 |
| WHITE, KYLE | 05-8644 | 1 | 25.00 | 4640********8527 | 00006D | 12/01/2022 |
| WHITE, LAURA | 05-13612 | 1 | 25.00 | 5178********4078 | 040070 | 12/01/2022 |
| WHITENACK, EVAN | 05-11680 | 1 | 29.00 | 4782********1758 | 040304 | 12/01/2022 |
| WIEDENHOFF, JAMES | 05-13148 | 1 | 22.00 | 4815********4058 | 190332 | 12/01/2022 |
| WILLIAMS, AUGUST | 05-11154 | 1 | 29.00 | 5466********6587 | 00929Z | 12/01/2022 |
| WILLIAMS, BETHANY | 05-13907 | 1 | 50.00 | 4342********0255 | 006501 | 12/01/2022 |
| WILLIAMS, GEORGE | 05-9530 | 1 | 25.00 | 4235********8720 | 010336 | 12/01/2022 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 115915 | 12/01/2022 |
| WILLIAMS, LUKE | 05-12487 | 1 | 29.00 | 4744********8756 | 100637 | 12/01/2022 |
| WILLIAMSON, CHAD | 05-16019 | 1 | 22.00 | 3798*******1009 | 186132 | 12/01/2022 |
| WILSON, EMMETT | 05-14310 | 1 | 29.00 | 4147********2251 | 00114D | 12/01/2022 |
| WIMER, JAKE | 05-10234 | 1 | 25.00 | 4235********7426 | 010337 | 12/01/2022 |
| WINTER, NATHAN | 05-13439 | 1 | 29.00 | 4599********3847 | H33305 | 12/01/2022 |
| WOOD, AUSTIN | 05-14297 | 1 | 25.00 | 4147********5405 | 03874B | 12/01/2022 |
| WOODRUFF, ZACHARY | 05-12015 | 1 | 29.00 | 4342********2740 | 031523 | 12/01/2022 |
| WOOTEN, WAYNE | 05-17217 | 1 | 22.00 | 4535********0835 | H32588 | 12/01/2022 |
| WORMSER, SLOANE | 05-11170 | 1 | 29.00 | 4400********4005 | 03954D | 12/01/2022 |
| WORTON, JEFF | 05-14119 | 1 | 29.00 | 4347********2008 | 080304 | 12/01/2022 |
| XIE, AMY | 05-13114 | 1 | 22.00 | 4147********0263 | 00179C | 12/01/2022 |
| XYKIS, ALEXANDER | 05-10638 | 1 | 25.00 | 4833********3607 | 090304 | 12/01/2022 |
| YANEZ, NATASIA | 05-10571 | 1 | 25.00 | 4000********6400 | 590270 | 12/01/2022 |
| ZAMBOTTI, MICHAEL | 05-16495 | 1 | 25.00 | 5189********9454 | 03292Z | 12/01/2022 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********6959 | 120839 | 12/01/2022 |
| ZAVALA, DIEGO | 05-12453 | 1 | 29.00 | 4815********9031 | 140333 | 12/01/2022 |
| ZIEGLER, KYLE | 05-12355 | 1 | 29.00 | 4342********6647 | 054230 | 12/01/2022 |
| Count | Card Type | Total |
| 65 | American Express | 1643.99 |
| 109 | MasterCard | 2696.95 |
| 632 | Visa | 15980.35 |
| 17 | Discover | 423.50 |
| 0 | Other | 0.00 |
| 20744.79 |