| 01/01/2023 |
| 16:46:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NARVAEZ, ANDREA | 05-17203 | 1 | 22.00 | 4347********7292 | 024315 | 01/01/2023 |
| ABBASI, MANAAL | 05-11172 | 1 | 29.00 | 4465********7566 | 001442 | 01/01/2023 |
| ABDUS-SALAAM, JELANI | 05-17282 | 1 | 22.00 | 4400********0346 | 06656D | 01/01/2023 |
| ACHESON, DEAN | 05-8230 | 1 | 30.00 | 4833********9930 | 034315 | 01/01/2023 |
| ADAMS, DAMIEN | 05-17194 | 1 | 22.00 | 5480********0134 | 09382B | 01/01/2023 |
| ADAMS, HILLIARY | 05-13698 | 1 | 22.00 | 4599********5396 | H46589 | 01/01/2023 |
| ALAN, KUTLAY | 05-13200 | 1 | 25.00 | 4147********0118 | 09415C | 01/01/2023 |
| ALARID, DAVID | 05-12346 | 1 | 30.00 | 4342********2333 | 012017 | 01/01/2023 |
| ALCALAY, BRIANNA | 05-13303 | 1 | 22.00 | 4815********0882 | 124636 | 01/01/2023 |
| ALEMAN, RICKY | 05-14116 | 1 | 29.00 | 4147********5389 | 09455D | 01/01/2023 |
| ALEXANDER, DARIUS | 05-13106 | 1 | 22.00 | 4137********9148 | 024315 | 01/01/2023 |
| ALICER, NIMAI | 05-13104 | 1 | 22.00 | 4147********5378 | 09472C | 01/01/2023 |
| ALSABIE, NISREEN | 05-13981 | 1 | 20.00 | 4266********0756 | 09479B | 01/01/2023 |
| ALSHAMAS, DALIA | 05-10653 | 1 | 25.00 | 4833********7032 | 064315 | 01/01/2023 |
| ALVARADO, JOSE | 05-12191 | 1 | 25.00 | 4427********0043 | 064315 | 01/01/2023 |
| ALVAREZ, MICHAEL | 05-17202 | 1 | 29.00 | 4833********0881 | 074315 | 01/01/2023 |
| ALVAREZ, MINERVA | 05-17496 | 1 | 22.00 | 3795*******2004 | 145404 | 01/01/2023 |
| ALVAREZ, VICTOR | 05-13712 | 1 | 22.00 | 5537********1676 | 024317 | 01/01/2023 |
| AMBROSE, ANTHONY | 05-16588 | 1 | 25.00 | 5368********1806 | 024318 | 01/01/2023 |
| ANAYA, VICTOR | 05-13784 | 1 | 25.00 | 5178********9325 | 09560P | 01/01/2023 |
| ANDERSON, JUDD | 05-9926 | 1 | 20.00 | 4000********6351 | 363543 | 01/01/2023 |
| ANDRES, ASHTYN | 05-16027 | 1 | 22.00 | 4342********6563 | 088337 | 01/01/2023 |
| ANDREWS, KRISTIN | 05-11762 | 1 | 25.00 | 4552********7763 | H46886 | 01/01/2023 |
| ARCA, SEAN | 05-9590 | 1 | 20.00 | 4147********5693 | 09591I | 01/01/2023 |
| ARCALAS, MERYLL | 05-13063 | 1 | 22.00 | 4342********2544 | 075070 | 01/01/2023 |
| ARCHAMBO, BRIAN | 05-13178 | 1 | 22.00 | 4789********1370 | 024320 | 01/01/2023 |
| ARCHBELL, DEBORAH | 05-5908 | 1 | 30.00 | 4730********0613 | 400551 | 01/01/2023 |
| ARMALY, THOMAS M | 05-11792 | 1 | 29.00 | 4094********2622 | 411034 | 01/01/2023 |
| ARTHUR, EDWARD | 05-13081 | 1 | 22.00 | 4833********4812 | 014315 | 01/01/2023 |
| ARTHUR, MATTHEW | 05-11436 | 1 | 29.00 | 4342********4498 | 011472 | 01/01/2023 |
| ASMAN, BRIAN | 05-13782 | 1 | 25.00 | 4147********6371 | 09646D | 01/01/2023 |
| ATONDO, ESTEBAN | 05-17008 | 1 | 22.00 | 5576********4836 | 024421 | 01/01/2023 |
| AYALA, ALEJANDRO | 05-13253 | 1 | 22.00 | 4235********5345 | 024322 | 01/01/2023 |
| BAGASEVICH, KEVIN | 05-14402 | 1 | 29.00 | 4833********1510 | 034315 | 01/01/2023 |
| BAILEY, JOSHUA | 05-17385 | 1 | 22.00 | 4495********8924 | 796000 | 01/01/2023 |
| BAILON, CARLOS | 05-13172 | 1 | 22.00 | 4000********2453 | 521092 | 01/01/2023 |
| BAKARI, NAILAH | 05-16458 | 1 | 34.99 | 4342********0353 | 085598 | 01/01/2023 |
| BAKER, ANNA | 05-12320 | 1 | 29.00 | 4833********8882 | 054315 | 01/01/2023 |
| BAKER, ASHLEE | 05-16053 | 1 | 22.00 | 4342********3009 | 072553 | 01/01/2023 |
| BALLESTEROS-ONT, ARTURO | 05-13695 | 1 | 22.00 | 6011********2977 | 00166R | 01/01/2023 |
| BALLO, TONY | 05-17245 | 1 | 22.00 | 4833********2785 | 054315 | 01/01/2023 |
| BANKHEAD, JADEN | 05-13110 | 1 | 22.00 | 4400********7359 | 00497C | 01/01/2023 |
| BANKS, DERRICK | 05-4956 | 1 | 18.00 | 4802********1802 | 025236 | 01/01/2023 |
| BARBER, JOHN | 05-14153 | 1 | 29.00 | 4147********7567 | 09820C | 01/01/2023 |
| BARNER, HARRY | 05-10461 | 1 | 18.00 | 4271********4820 | 580515 | 01/01/2023 |
| BARON MCDOWELL, ERIKA | 05-13537 | 1 | 30.00 | 4342********8330 | 038171 | 01/01/2023 |
| BARRADAS, CARLOS | 05-16591 | 1 | 25.00 | 4342********0492 | 070295 | 01/01/2023 |
| BARRANCO, CARLOS | 05-7797 | 1 | 25.00 | 4342********5662 | 010728 | 01/01/2023 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 6011********0592 | 00169R | 01/01/2023 |
| BARREIROS, BRENO | 05-14480 | 1 | 29.00 | 4400********3068 | 09858B | 01/01/2023 |
| BARRIUSO, JESSE | 05-11760 | 1 | 29.00 | 4147********8732 | 09888C | 01/01/2023 |
| BATISTA, ANDRE | 05-13075 | 1 | 29.00 | 4117********8263 | 144537 | 01/01/2023 |
| BATISTA, RAFAELL | 05-17471 | 1 | 29.00 | 5524********6492 | 06799M | 01/01/2023 |
| BAXTER, RYAN | 05-16207 | 1 | 22.00 | 4060********0910 | 09902D | 01/01/2023 |
| BEAL, BECCA | 05-13275 | 1 | 22.00 | 5189********1120 | 79354Z | 01/01/2023 |
| BEAL, KYLER | 05-13269 | 1 | 22.00 | 5189********1120 | 79146Z | 01/01/2023 |
| BEATMAN, NICHOLAS | 05-16236 | 1 | 22.00 | 5156********5879 | 09952Z | 01/01/2023 |
| BECCARINI, MARCO | 05-13744 | 1 | 29.00 | 3739*******1006 | 101626 | 01/01/2023 |
| BELTON, BRUCE | 05-12177 | 1 | 29.00 | 3713*******2001 | 100136 | 01/01/2023 |
| BELTRAN, ALEK | 05-10611 | 1 | 25.00 | 4524********0591 | 002815 | 01/01/2023 |
| BEMIS, JASON | 05-12060 | 1 | 18.00 | 4147********4355 | 09998D | 01/01/2023 |
| BENBALIT, ANTOUAN | 05-13577 | 1 | 29.00 | 5424********3473 | 82607P | 01/01/2023 |
| BENITEZ, GERMAN | 05-13582 | 1 | 22.00 | 5150********8195 | AQU7A7 | 01/01/2023 |
| BENITEZ, SANDRA | 05-8866 | 1 | 20.00 | 4815********0976 | 124134 | 01/01/2023 |
| BENJAMIN, ADAM | 05-13600 | 1 | 25.00 | 4000********2987 | 139420 | 01/01/2023 |
| BERGER, KRISTIAN | 05-16241 | 1 | 31.99 | 4000********2998 | 403960 | 01/01/2023 |
| BERNABE, ANDREW | 05-7483 | 1 | 30.00 | 4147********6094 | 00060C | 01/01/2023 |
| BERNAL, ANDRES | 05-14038 | 1 | 20.00 | 5409********3165 | 021942 | 01/01/2023 |
| BERNAL, JUAN | 05-14026 | 1 | 25.00 | 4266********1244 | 00096B | 01/01/2023 |
| BERNARD, GARRETT | 05-5027 | 1 | 18.00 | 4802********4758 | 000984 | 01/01/2023 |
| BEY, GREGORY | 05-11937 | 1 | 29.00 | 4833********5752 | 074315 | 01/01/2023 |
| BIASEVICH, NICK | 05-11814 | 1 | 20.00 | 4147********6338 | 00110D | 01/01/2023 |
| BIE, MICHAEL | 05-11161 | 1 | 29.00 | 4003********8759 | 00135B | 01/01/2023 |
| BILLIET, KASSANDRA | 05-13719 | 1 | 25.00 | 4815********1199 | 164738 | 01/01/2023 |
| BIOPHY, JESSICA | 05-16268 | 1 | 22.00 | 4342********9027 | 055652 | 01/01/2023 |
| BISHOP, SARAH | 05-11522 | 1 | 29.00 | 3795*******1202 | 301509 | 01/01/2023 |
| BLACK, AARON | 05-13003 | 1 | 22.00 | 4147********5446 | 00164C | 01/01/2023 |
| BLACK, DERRON | 05-16450 | 1 | 22.00 | 3726*******4001 | 197830 | 01/01/2023 |
| BLACKWELL, ROBERT | 05-17317 | 1 | 22.00 | 4000********6373 | 672509 | 01/01/2023 |
| BOBB, BRITTANY | 05-14395 | 1 | 29.00 | 4342********8275 | 085546 | 01/01/2023 |
| BOLE, BRIAN | 05-13628 | 1 | 29.00 | 4147********9037 | 00200C | 01/01/2023 |
| BOLE, TARA | 05-13436 | 1 | 29.00 | 4147********1913 | 00229C | 01/01/2023 |
| BOROWITZ, SHOSHAUNA | 05-14345 | 1 | 25.00 | 4266********6455 | 00217B | 01/01/2023 |
| BORRAZ ORTEGA, EMILIO | 05-11701 | 1 | 29.00 | 4400********0028 | 04849D | 01/01/2023 |
| BOTRON, GUSTAVO | 05-12198 | 1 | 20.00 | 4815********4131 | 194834 | 01/01/2023 |
| BOWMAN, JAKE | 05-13133 | 1 | 22.00 | 4060********6818 | 024315 | 01/01/2023 |
| BOYLEN, KAYLA | 05-13485 | 1 | 29.00 | 4420********9656 | 345006 | 01/01/2023 |
| BRAESEKER, MARIAH | 05-16564 | 1 | 22.00 | 4750********4722 | 024315 | 01/01/2023 |
| BRANNAN, ASHLEY | 05-14491 | 1 | 29.00 | 4147********2097 | 00282C | 01/01/2023 |
| BRANT, JOSEPH | 05-13515 | 1 | 29.00 | 4147********5683 | 00298I | 01/01/2023 |
| BREYFOGLE, LOUISE | 05-13078 | 1 | 22.00 | 4815********3676 | 174437 | 01/01/2023 |
| BRITT, CLAY | 05-13076 | 1 | 22.00 | 4147********5720 | 00315C | 01/01/2023 |
| BROADWELL, RICH | 05-10305 | 1 | 25.00 | 5409********0984 | 022131 | 01/01/2023 |
| BRONSON, LIBERTY | 05-13121 | 1 | 22.00 | 4815********0896 | 164933 | 01/01/2023 |
| BROWN, AMBER | 05-14454 | 1 | 25.00 | 4037********7908 | 411034 | 01/01/2023 |
| BROWN, BIG ED | 05-13310 | 1 | 22.00 | 4815********3901 | 124334 | 01/01/2023 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********2699 | 134632 | 01/01/2023 |
| BROWN, MARCUS | 05-13586 | 1 | 22.00 | 4000********3962 | 061180 | 01/01/2023 |
| BROWN, PHILLIP | 05-10137 | 1 | 20.00 | 4000********3158 | 577121 | 01/01/2023 |
| BRUCHER, NATHAN | 05-17404 | 1 | 22.00 | 4147********0896 | 00384D | 01/01/2023 |
| BRUCKS, DAN | 05-7567 | 1 | 25.00 | 4060********9974 | 00413C | 01/01/2023 |
| BUENDIA, RICARDO | 05-13717 | 1 | 22.00 | 4235********0096 | 024346 | 01/01/2023 |
| BURCH, RACHAEL | 05-17027 | 1 | 22.00 | 5145********6286 | 309080 | 01/01/2023 |
| BURGH, SHAWN | 05-10147 | 1 | 20.00 | 4815********8427 | 124133 | 01/01/2023 |
| BURKS, NIGEL | 05-16035 | 1 | 22.00 | 4815********1987 | 144534 | 01/01/2023 |
| BURKS, ZION | 05-17488 | 1 | 22.00 | 4815********1987 | 144534 | 01/01/2023 |
| BURNS, LUCAS J | 05-13109 | 1 | 22.00 | 4000********0186 | 875399 | 01/01/2023 |
| BURNS, MICHAEL | 05-12067 | 1 | 29.00 | 4815********8641 | 124632 | 01/01/2023 |
| BUROW, TYLER | 05-17456 | 1 | 22.00 | 4802********6470 | 011077 | 01/01/2023 |
| BURRIDGE, JOSIE | 05-13192 | 1 | 22.00 | 5524********3338 | 04284M | 01/01/2023 |
| BURWELL, DEMOND | 05-10677 | 1 | 25.00 | 4342********0365 | 064853 | 01/01/2023 |
| CALDWELL, BRITTNEY | 05-16862 | 1 | 29.00 | 4000********0496 | 577173 | 01/01/2023 |
| CAMACHO, MIGUEL | 05-14437 | 1 | 25.00 | 5576********2255 | 024449 | 01/01/2023 |
| CAMARDO, ALAN | 05-11687 | 1 | 29.00 | 4388********3722 | 00523D | 01/01/2023 |
| CAMPBELL, ALAN | 05-9399 | 1 | 20.00 | 4032********2285 | 005289 | 01/01/2023 |
| CAMPBELL, ALEXIS | 05-16578 | 1 | 22.00 | 4342********2399 | 089986 | 01/01/2023 |
| CAPORALE, EVAN | 05-16568 | 1 | 22.00 | 4147********4009 | 00540I | 01/01/2023 |
| CARBAJAL, SONYA | 05-9212 | 1 | 25.00 | 4266********2548 | 00557C | 01/01/2023 |
| CARDENAS, GABRIELLA | 05-13385 | 1 | 22.00 | 5178********9562 | 00564B | 01/01/2023 |
| CARDENAS, JASON | 05-14442 | 1 | 29.00 | 4563********7860 | H47330 | 01/01/2023 |
| CARRILLO, JESSE | 05-17262 | 1 | 22.00 | 4400********0662 | 03488D | 01/01/2023 |
| CARSON, JANINE | 05-12162 | 1 | 29.00 | 4574********5206 | H47313 | 01/01/2023 |
| CARTER, PAUL | 05-13393 | 1 | 25.00 | 4833********7601 | 034315 | 01/01/2023 |
| CASLAVKA, RYAN | 05-9601 | 1 | 20.00 | 4147********4661 | 00630A | 01/01/2023 |
| CASSELL, TAMAR | 05-7082 | 1 | 25.00 | 4744********9395 | 184331 | 01/01/2023 |
| CASTILLO, ELIZABETH | 05-9902 | 1 | 20.00 | 4147********5839 | 00645C | 01/01/2023 |
| CASTRO, SERGIO | 05-8374 | 1 | 25.00 | 4833********6432 | 054315 | 01/01/2023 |
| CASTRO, TOMMY | 05-13555 | 1 | 22.00 | 4147********8955 | 00657C | 01/01/2023 |
| CAVALLARO, PETE | 05-16350 | 1 | 22.00 | 6011********0776 | 00157R | 01/01/2023 |
| CEDENO, ERNESTO | 05-17247 | 1 | 22.00 | 5178********8639 | 00681P | 01/01/2023 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 114230 | 01/01/2023 |
| CHABER, MATTHEW | 05-12159 | 1 | 29.00 | 6011********6212 | 00197R | 01/01/2023 |
| CHAGATAI, OZER | 05-16186 | 1 | 22.00 | 4147********3848 | 00723I | 01/01/2023 |
| CHANDLER, ESRAIEL | 05-10829 | 1 | 25.00 | 4000********6752 | 404209 | 01/01/2023 |
| CHARLES-NORIEGA, CHRISTOPHER | 05-17429 | 1 | 22.00 | 4388********0105 | 00742D | 01/01/2023 |
| CHARLOTTE, OLIVER | 05-13756 | 1 | 29.00 | 4750********4847 | 084315 | 01/01/2023 |
| CHAVARIN, DANIEL | 05-13111 | 1 | 22.00 | 4342********8644 | 030240 | 01/01/2023 |
| CHAVEZ, CELINA | 05-13531 | 1 | 29.00 | 3739*******2006 | 126660 | 01/01/2023 |
| CHAVEZ, MADELEINE | 05-13386 | 1 | 29.00 | 4194********5550 | 414038 | 01/01/2023 |
| CHAVEZ, MARIA | 05-16259 | 1 | 22.00 | 4342********1011 | 045156 | 01/01/2023 |
| CHHUM, KEVIN | 05-13747 | 1 | 27.00 | 4000********4451 | 621564 | 01/01/2023 |
| CHOI, CHRISTOPHER | 05-13254 | 1 | 22.00 | 4465********0959 | 001044 | 01/01/2023 |
| CHOUDHARY, ABHISHEK | 05-13909 | 1 | 29.00 | 4100********7533 | 29622D | 01/01/2023 |
| CHRISTY, JOSEPH | 05-16565 | 1 | 22.00 | 4400********2224 | 09426C | 01/01/2023 |
| CHUNVIJITRA, CHANANYA | 05-13032 | 1 | 22.00 | 5237********1392 | 02040B | 01/01/2023 |
| CLARK, BRIAN | 05-13311 | 1 | 22.00 | 4000********5387 | 139715 | 01/01/2023 |
| CLARK, STEWART | 05-11481 | 1 | 29.00 | 4147********2410 | 02053I | 01/01/2023 |
| CLAYTON, CEDRICK | 05-16356 | 1 | 22.00 | 4737********9624 | 063078 | 01/01/2023 |
| CLOHERTY, CONNOR | 05-11439 | 1 | 29.00 | 4266********9135 | 02067C | 01/01/2023 |
| COCHET, THOMAS | 05-2986 | 1 | 22.00 | 6011********9827 | 00144R | 01/01/2023 |
| CODA, AMTHEH | 05-7582 | 1 | 34.99 | 4100********1352 | 32110D | 01/01/2023 |
| COGBURN, MARTIN | 05-11961 | 1 | 29.00 | 4833********2713 | 034415 | 01/01/2023 |
| COLE, MATTE | 05-16740 | 1 | 22.00 | 4680********1052 | 034415 | 01/01/2023 |
| COLEMAN, MADISON | 05-16008 | 1 | 22.00 | 4833********8925 | 044415 | 01/01/2023 |
| CONNELLY, PATRICK | 05-17283 | 1 | 22.00 | 4400********0346 | 02466D | 01/01/2023 |
| CONSTANTINO, MIGUEL | 05-17233 | 1 | 22.00 | 4147********9041 | 02137I | 01/01/2023 |
| CONTRERAS, CLAUDIA | 05-16009 | 1 | 22.00 | 4147********6918 | 02147D | 01/01/2023 |
| CONTRERAS, ERIKA | 05-16010 | 1 | 22.00 | 4060********0521 | 02152D | 01/01/2023 |
| COOKSEY, MICHAEL | 05-13452 | 1 | 29.00 | 4060********4483 | 02162B | 01/01/2023 |
| COOMBS, DUSTIN | 05-13664 | 1 | 29.00 | 4815********2965 | 104747 | 01/01/2023 |
| COOPER, CHRISTINA | 05-16429 | 1 | 22.00 | 4060********6223 | 02176D | 01/01/2023 |
| COOPER, GAGE | 05-17401 | 1 | 22.00 | 4388********9485 | 02184D | 01/01/2023 |
| CORONA, ALEX | 05-16620 | 1 | 22.00 | 4342********5777 | 070707 | 01/01/2023 |
| CORTESE, PETER | 05-6788 | 1 | 18.00 | 4802********4845 | 022065 | 01/01/2023 |
| COUPLAND, KENDALL | 05-17205 | 1 | 22.00 | 4266********3201 | 02210C | 01/01/2023 |
| CRAMER, BRANDON | 05-17480 | 1 | 22.00 | 4147********4516 | 02234D | 01/01/2023 |
| CRANGLE, ROBERT | 05-11159 | 1 | 29.00 | 3728*******1022 | 124276 | 01/01/2023 |
| CRAWFORD, KENNETH | 05-13996 | 1 | 75.00 | 4147********3667 | 02250C | 01/01/2023 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 6011********5779 | 00191R | 01/01/2023 |
| CROSS, NICHOLAS | 05-13718 | 1 | 22.00 | 4327********2253 | 709800 | 01/01/2023 |
| CRUMPTON, AUSTIN | 05-17207 | 1 | 22.00 | 4535********3312 | H46654 | 01/01/2023 |
| CULBERTSON, JAMES | 05-13725 | 1 | 22.00 | 4718********2497 | 411044 | 01/01/2023 |
| DAILEY, DARREL | 05-13038 | 1 | 19.00 | 4411********6771 | 004415 | 01/01/2023 |
| DARROW, KELLY | 05-17423 | 1 | 29.00 | 4815********3866 | 114842 | 01/01/2023 |
| DAVIS, ALEXANDER | 05-8158 | 1 | 34.99 | 4235********6742 | 024411 | 01/01/2023 |
| DAVIS, REGGIE | 05-8790 | 1 | 25.00 | 4342********5592 | 095579 | 01/01/2023 |
| DAWN, IVY | 05-17352 | 1 | 22.00 | 4000********0355 | 404355 | 01/01/2023 |
| DAY, MARK | 05-7618 | 1 | 30.00 | 4465********0049 | 001661 | 01/01/2023 |
| DE LA TORRE, ASHLEIGH | 05-13146 | 1 | 22.00 | 4868********0397 | 02370B | 01/01/2023 |
| DE LUCA, DOMINIQUE | 05-14384 | 1 | 27.00 | 4730********2618 | 452868 | 01/01/2023 |
| DECOSTER, FERNANDO | 05-8036 | 1 | 25.00 | 5178********9606 | 02392P | 01/01/2023 |
| DEGROOT, DAN | 05-11036 | 1 | 29.00 | 4003********6525 | 02403D | 01/01/2023 |
| DEL ROSARIO, ALYSSA | 05-16715 | 1 | 22.00 | 4489********9050 | 540523 | 01/01/2023 |
| DELIZO, TERESA | 05-13651 | 1 | 29.00 | 3767*******1004 | 162452 | 01/01/2023 |
| DELUCA, JOHN | 05-7600 | 1 | 30.00 | 4366********3620 | 025403 | 01/01/2023 |
| DEMAILLY, MARION | 05-17238 | 1 | 22.00 | 4809********9613 | 043667 | 01/01/2023 |
| DEOSTHALE, CHAITANYA | 05-9744 | 1 | 20.00 | 3726*******1004 | 193570 | 01/01/2023 |
| DEPENBUSCH, EMILY | 05-17284 | 1 | 22.00 | 4648********1225 | 355336 | 01/01/2023 |
| DEPENBUSCH, GEORGE | 05-13094 | 1 | 22.00 | 3786*******1011 | 141881 | 01/01/2023 |
| DERIGE, AKONI | 05-7822 | 1 | 20.00 | 5368********7818 | 024415 | 01/01/2023 |
| DEYOUNG, DARRIN | 05-13715 | 1 | 22.00 | 4342********6833 | 075145 | 01/01/2023 |
| DIAZ, JASON | 05-13888 | 1 | 29.00 | 4147********5341 | 02513C | 01/01/2023 |
| DIAZ, KATARINA | 05-16574 | 1 | 22.00 | 4347********5137 | 074415 | 01/01/2023 |
| DICKEY, MICHAEL | 05-16226 | 1 | 22.00 | 4147********0855 | 02527C | 01/01/2023 |
| DILG, CORY | 05-16231 | 1 | 22.00 | 4815********5171 | 134142 | 01/01/2023 |
| DOBSON, CHRISTOPHER | 05-10233 | 1 | 29.00 | 4081********1006 | 411044 | 01/01/2023 |
| DOHERTY, DOUGLAS | 05-8888 | 1 | 25.00 | 3767*******1009 | 179914 | 01/01/2023 |
| DOHERTY, SONIA | 05-8773 | 1 | 25.00 | 3767*******1009 | 121888 | 01/01/2023 |
| DONCKIER, ARMANDO | 05-11454 | 1 | 18.00 | 4342********8617 | 015375 | 01/01/2023 |
| DONCKIER, YVES | 05-6399 | 1 | 18.00 | 4342********8617 | 015375 | 01/01/2023 |
| DOUGHERTY, MEGAN | 05-13100 | 1 | 22.00 | 6011********6808 | 00164R | 01/01/2023 |
| DREVER, SCOTT | 05-7548 | 1 | 30.00 | 3797*******2007 | 149699 | 01/01/2023 |
| DRISCOLL, AMANDA | 05-13699 | 1 | 16.00 | 4270********3066 | 001826 | 01/01/2023 |
| DUCKRO, NICK | 05-17491 | 1 | 22.00 | 3739*******1002 | 162085 | 01/01/2023 |
| DUFFY, JOSEPH | 05-17025 | 1 | 22.00 | 5213********7166 | 02650Z | 01/01/2023 |
| DUPART, EVAN | 05-16369 | 1 | 22.00 | 4147********3191 | 02664D | 01/01/2023 |
| DURANT, MADISON | 05-17391 | 1 | 22.00 | 3713*******1002 | 137954 | 01/01/2023 |
| DURANT, RUSTY | 05-17469 | 1 | 22.00 | 3713*******2000 | 120765 | 01/01/2023 |
| EASTMAN, TYLER | 05-11411 | 1 | 22.00 | 4411********6088 | 034415 | 01/01/2023 |
| EBELHAR, MIKE | 05-17490 | 1 | 22.00 | 4153********5295 | 024423 | 01/01/2023 |
| EDWARDS, MICHAEL | 05-13616 | 1 | 29.00 | 4815********9721 | 174141 | 01/01/2023 |
| EILBACHER, MICHAEL | 05-10273 | 1 | 20.00 | 4815********7750 | 104844 | 01/01/2023 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 02733C | 01/01/2023 |
| EMMANUEL, NATALIA | 05-11241 | 1 | 29.00 | 4400********9911 | 05001D | 01/01/2023 |
| EMMEN, DEREK | 05-9928 | 1 | 20.00 | 4815********2854 | 174846 | 01/01/2023 |
| ERICKSON, JUSTIN | 05-16424 | 1 | 22.00 | 4342********5970 | 077025 | 01/01/2023 |
| ERWIN, PHILLIP | 05-11199 | 1 | 25.00 | 4342********0925 | 077073 | 01/01/2023 |
| ERWIN, ROBERT | 05-16439 | 1 | 22.00 | 4147********0723 | 02760C | 01/01/2023 |
| ESCAMILLA, ALONDRA | 05-13202 | 1 | 22.00 | 5424********5412 | 34648P | 01/01/2023 |
| ESCOBAR, LUIS | 05-8472 | 1 | 25.00 | 4339********6047 | 02341G | 01/01/2023 |
| ESQUIVEL, TADD | 05-11660 | 1 | 29.00 | 4342********5598 | 048545 | 01/01/2023 |
| ESTOCK, RYAN | 05-17268 | 1 | 22.00 | 4427********6860 | 419397 | 01/01/2023 |
| ESTRADA, CAMILA | 05-10949 | 1 | 29.00 | 4833********7180 | 064415 | 01/01/2023 |
| ESTRADA, JOSHUA | 05-14465 | 1 | 29.00 | 4266********6392 | 02819A | 01/01/2023 |
| EVANS JR, KENNETH | 05-17267 | 1 | 22.00 | 4815********4593 | 104147 | 01/01/2023 |
| EVANS, AUSTIN | 05-13852 | 1 | 29.00 | 4536********3414 | 784548 | 01/01/2023 |
| FAATILIGA, TORRIE | 05-17483 | 1 | 29.00 | 3792*******2006 | 164628 | 01/01/2023 |
| FAIRWELL, DANIELLE | 05-16491 | 1 | 22.00 | 4342********4700 | 053013 | 01/01/2023 |
| FALLON, DANIEL | 05-13450 | 1 | 22.00 | 4147********4870 | 02875D | 01/01/2023 |
| FARMER, JESSICA | 05-14121 | 1 | 29.00 | 4432********8515 | 007479 | 01/01/2023 |
| FARRINGTON, MATTHEW | 05-12226 | 1 | 29.00 | 4100********3251 | 62579D | 01/01/2023 |
| FARRON, JASON | 05-10400 | 1 | 25.00 | 4342********0284 | 036500 | 01/01/2023 |
| FEDRIZZI, NATHAN | 05-16711 | 1 | 29.00 | 4147********2908 | 02912C | 01/01/2023 |
| FELICIANO, EDGAR | 05-10927 | 1 | 25.00 | 3798*******2003 | 106408 | 01/01/2023 |
| FELICIANO, MONICA | 05-10926 | 1 | 25.00 | 3798*******2003 | 175035 | 01/01/2023 |
| FELLIZZOLLA, GIOVANNI | 05-12174 | 1 | 29.00 | 4342********6886 | 027572 | 01/01/2023 |
| FERNANDEZ, RICHARD | 05-12468 | 1 | 29.00 | 5537********9931 | 024431 | 01/01/2023 |
| FERRARA, DANIEL | 05-14234 | 1 | 25.00 | 4147********3926 | 02951C | 01/01/2023 |
| FEZIO, JOSEPH | 05-11164 | 1 | 29.00 | 4060********4380 | 02970D | 01/01/2023 |
| FIGUERADO, CRAIG | 05-17451 | 1 | 22.00 | 4117********3731 | 114341 | 01/01/2023 |
| FIGUEROA, LUCILLE | 05-13406 | 1 | 29.00 | 4000********2573 | 577636 | 01/01/2023 |
| FISCO, MATT | 05-16242 | 1 | 22.00 | 3713*******3005 | 196459 | 01/01/2023 |
| FISHBEIN, SAMUEL | 05-6928 | 1 | 34.99 | 4266********0460 | 03007C | 01/01/2023 |
| FISHER, CHRIS | 05-16724 | 1 | 25.00 | 4000********0187 | 621922 | 01/01/2023 |
| FLAXER, DAVID | 05-13911 | 1 | 25.00 | 3723*******1003 | 181306 | 01/01/2023 |
| FLORENZANO, DANIEL | 05-17450 | 1 | 22.00 | 4427********9515 | 044415 | 01/01/2023 |
| FLORES, ALEXA | 05-16362 | 1 | 22.00 | 4235********3116 | 024434 | 01/01/2023 |
| FLORES, ARLENE | 05-13263 | 1 | 22.00 | 4008********6956 | 001587 | 01/01/2023 |
| FLORES, ERICA | 05-7911 | 1 | 30.00 | 4003********7819 | 03061B | 01/01/2023 |
| FLORES, HECTOR A | 05-9644 | 1 | 20.00 | 4060********2514 | 03075B | 01/01/2023 |
| FLORES, SETH | 05-13272 | 1 | 22.00 | 4247********8939 | 247780 | 01/01/2023 |
| FLOURNOY, ALLYSON | 05-17218 | 1 | 22.00 | 4147********7381 | 03095D | 01/01/2023 |
| FORD, JERE | 05-8324 | 1 | 30.00 | 3726*******2006 | 152920 | 01/01/2023 |
| FORTIER, ALEX | 05-13249 | 1 | 22.00 | 4147********4530 | 03116C | 01/01/2023 |
| FOX, JULIE | 05-13528 | 1 | 29.00 | 4147********4870 | 03112D | 01/01/2023 |
| FRAIJO, ROBERT | 05-13040 | 1 | 22.00 | 4833********5635 | 074415 | 01/01/2023 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5305********7191 | 24536Z | 01/01/2023 |
| FRANCHI, CLARISSA | 05-13352 | 1 | 22.00 | 4342********7390 | 028566 | 01/01/2023 |
| FRANKLIN, TODD | 05-16014 | 1 | 22.00 | 4705********9842 | 024438 | 01/01/2023 |
| FRASE, HAILEY | 05-16192 | 1 | 22.00 | 3798*******1003 | 140885 | 01/01/2023 |
| FRAZIER, STEVE | 05-13273 | 1 | 22.00 | 4060********1108 | 03173D | 01/01/2023 |
| FRENCH, CARSON | 05-13079 | 1 | 22.00 | 4147********9886 | 03203D | 01/01/2023 |
| FRENCH, ZEKE | 05-16162 | 1 | 22.00 | 4054********8027 | 044440 | 01/01/2023 |
| FRRNANDEZ, KATARINA | 05-14285 | 1 | 29.00 | 6011********2154 | 00100R | 01/01/2023 |
| FUENTES, MARTIN | 05-11933 | 1 | 29.00 | 4000********2579 | 521903 | 01/01/2023 |
| GALINDO, SARA | 05-13135 | 1 | 22.00 | 4809********6397 | 043778 | 01/01/2023 |
| GALVAN, MONSERAT | 05-13423 | 1 | 29.00 | 5178********2912 | 03245B | 01/01/2023 |
| GAMA, JORGE | 05-13329 | 1 | 22.00 | 4815********4916 | 174348 | 01/01/2023 |
| GAMBEE, PEYTON | 05-17234 | 1 | 22.00 | 5449********8297 | H46715 | 01/01/2023 |
| GARCIA, ALFREDO | 05-17193 | 1 | 22.00 | 4744********3831 | 174343 | 01/01/2023 |
| GARCIA, ALLIE | 05-13365 | 1 | 22.00 | 3726*******1002 | 184459 | 01/01/2023 |
| GARCIA, ARIANA | 05-16480 | 1 | 22.00 | 4147********4871 | 03290C | 01/01/2023 |
| GARCIA, EUGENE | 05-17325 | 1 | 22.00 | 4147********0886 | 03295C | 01/01/2023 |
| GARCIA, JOSEPH | 05-17180 | 1 | 22.00 | 4750********5638 | 034415 | 01/01/2023 |
| GARCIA, ZAYNE | 05-13177 | 1 | 22.00 | 4235********2865 | 024443 | 01/01/2023 |
| GARDUNO, LEON | 05-16397 | 1 | 25.00 | 4736********4760 | 044415 | 01/01/2023 |
| GATSCHET, MICHELLE | 05-16712 | 1 | 22.00 | 4147********2599 | 03345D | 01/01/2023 |
| GAUBATZ, AMBER | 05-16958 | 1 | 29.00 | 4266********7129 | 03342C | 01/01/2023 |
| GAYNIER, JEREMY | 05-9303 | 1 | 25.00 | 4246********0698 | 03359G | 01/01/2023 |
| GELASHVILI, NIKOLOZ | 05-11150 | 1 | 30.00 | 6011********8396 | 00147R | 01/01/2023 |
| GENEVA, ANNA | 05-13089 | 1 | 22.00 | 4400********0165 | 06214B | 01/01/2023 |
| GERRARD, MATTHEW | 05-13117 | 1 | 22.00 | 4535********8968 | H46720 | 01/01/2023 |
| GETTMAN, JILL | 05-13587 | 1 | 22.00 | 3739*******5001 | 182531 | 01/01/2023 |
| GIACALONE, JOEY | 05-8049 | 1 | 29.00 | 4465********6518 | 001247 | 01/01/2023 |
| GIBBS, JOSHUA | 05-10401 | 1 | 25.00 | 4888********6005 | 02348C | 01/01/2023 |
| GILLENWATER, ERIK | 05-11212 | 1 | 29.00 | 4147********3896 | 03403I | 01/01/2023 |
| GILLUM, CHRISTOPHER | 05-13208 | 1 | 20.00 | 5178********1314 | 001775 | 01/01/2023 |
| GIOVINGO, MARIAH | 05-9481 | 1 | 25.00 | 4147********6354 | 03416C | 01/01/2023 |
| GISSLER, NICHELLE | 05-16475 | 1 | 22.00 | 4147********8388 | 03431D | 01/01/2023 |
| GLAUBITZ, NATHAN | 05-13451 | 1 | 29.00 | 4032********2748 | 034452 | 01/01/2023 |
| GODOY, PHILLIP | 05-17408 | 1 | 22.00 | 4235********0220 | 024448 | 01/01/2023 |
| GOLDEN, DARREN | 05-11175 | 1 | 29.00 | 5576********4312 | 024547 | 01/01/2023 |
| GOMEZ, LIZZY | 05-13153 | 1 | 22.00 | 4815********7864 | 164544 | 01/01/2023 |
| GOMEZ, MICHAEL | 05-13688 | 1 | 29.00 | 4147********5267 | 03475C | 01/01/2023 |
| GOMEZ, RICKY | 05-13002 | 1 | 20.00 | 4342********9368 | 004390 | 01/01/2023 |
| GONZALES, KARA | 05-16399 | 1 | 22.00 | 4342********9268 | 005355 | 01/01/2023 |
| GONZALEZ, DAVID | 05-16181 | 1 | 22.00 | 4833********8308 | 014415 | 01/01/2023 |
| GONZALEZ, MANUEL | 05-13631 | 1 | 29.00 | 4400********0143 | 01237D | 01/01/2023 |
| GORDON, GRANT | 05-14425 | 1 | 29.00 | 3739*******1008 | 187202 | 01/01/2023 |
| GOVEA, AMANDA | 05-8443 | 1 | 25.00 | 4147********1095 | 03564D | 01/01/2023 |
| GOVEA, ANDY | 05-8444 | 1 | 25.00 | 4147********1095 | 03587D | 01/01/2023 |
| GRAHAM-CARSON, TAMILLIA | 05-12161 | 1 | 29.00 | 4574********5206 | H47412 | 01/01/2023 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********0407 | 03603T | 01/01/2023 |
| GRAVES, TARON | 05-11247 | 1 | 29.00 | 3793*******1004 | 119960 | 01/01/2023 |
| GRAY, KEVIN | 05-17021 | 1 | 22.00 | 5175********8101 | 001061 | 01/01/2023 |
| GRAY, RYAN | 05-16586 | 1 | 25.00 | 4060********2263 | 03620D | 01/01/2023 |
| GREEN, LIAM | 05-14236 | 1 | 29.00 | 5167********4581 | 3Q3VJR | 01/01/2023 |
| GREGORY, DANNY | 05-13425 | 1 | 29.00 | 4147********2098 | 03631D | 01/01/2023 |
| GRESHAM, DYLAN | 05-13761 | 1 | 29.00 | 4000********3453 | 364617 | 01/01/2023 |
| GROCE, WILLIAM | 05-10774 | 1 | 25.00 | 4563********1809 | H47017 | 01/01/2023 |
| GUADARRAMA, RONALDO | 05-17181 | 1 | 22.00 | 4833********7018 | 064415 | 01/01/2023 |
| GUAGLIARDO, AMANDA | 05-17015 | 1 | 22.00 | 4147********2963 | 03672D | 01/01/2023 |
| GUASTI, CALLIE | 05-9855 | 1 | 20.00 | 4342********2862 | 064852 | 01/01/2023 |
| GUERRA, JOSE | 05-13554 | 1 | 25.00 | 4147********9098 | 03699C | 01/01/2023 |
| GUSS, TRAVIS | 05-3604 | 1 | 25.00 | 4465********3772 | 001475 | 01/01/2023 |
| GUTIERREZ, JESSICA | 05-17229 | 1 | 29.00 | 5178********2558 | 03728B | 01/01/2023 |
| GUZMAN, JESSICA | 05-16285 | 1 | 22.00 | 4342********4700 | 061762 | 01/01/2023 |
| HALABI, JOSEPH | 05-9076 | 1 | 25.00 | 4342********2008 | 000669 | 01/01/2023 |
| HALL, QUINN | 05-17244 | 1 | 22.00 | 4000********6137 | 377250 | 01/01/2023 |
| HALPERT, RACHAEL | 05-17462 | 1 | 22.00 | 4833********9511 | 084415 | 01/01/2023 |
| HAMNER, GENO | 05-16865 | 1 | 25.00 | 4815********1647 | 114742 | 01/01/2023 |
| HANAN 1, RANYA | 05-13615 | 1 | 25.00 | 4342********2550 | 062830 | 01/01/2023 |
| HANKINS, TAYLOR | 05-17364 | 1 | 22.00 | 4298********7252 | 479824 | 01/01/2023 |
| HANLEY, JAMES | 05-12328 | 1 | 29.00 | 4430********7289 | 497857 | 01/01/2023 |
| HANNIFY, BRENT | 05-16179 | 1 | 22.00 | 3795*******5000 | 144617 | 01/01/2023 |
| HANNIGAN, SEAN | 05-16064 | 1 | 22.00 | 6011********8088 | 00190R | 01/01/2023 |
| HARDY, NIGEL | 05-13618 | 1 | 29.00 | 5424********6218 | 71261P | 01/01/2023 |
| HARFF, CALEB | 05-17318 | 1 | 22.00 | 5175********1103 | 001106 | 01/01/2023 |
| HARRELL, TAYLOR | 05-16353 | 1 | 22.00 | 4815********7672 | 104054 | 01/01/2023 |
| HARRIS, NECOLE | 05-17486 | 1 | 22.00 | 4000********9455 | 622248 | 01/01/2023 |
| HARRISON, BRANDON | 05-17485 | 1 | 22.00 | 4147********8748 | 05108D | 01/01/2023 |
| HARRISON, DYLAN | 05-7727 | 1 | 30.00 | 4342********1494 | 087509 | 01/01/2023 |
| HARRISON, KELLY | 05-7612 | 1 | 30.00 | 4342********5693 | 035202 | 01/01/2023 |
| HARRISON, MCCLENDON | 05-10516 | 1 | 25.00 | 4342********3635 | 035173 | 01/01/2023 |
| HARTE, BEN | 05-16284 | 1 | 22.00 | 3798*******1008 | 107681 | 01/01/2023 |
| HARVEY-CAPES, ALEXANDER | 05-4560 | 1 | 25.00 | 4366********0468 | 005133 | 01/01/2023 |
| HAYES, BROCK | 05-10622 | 1 | 25.00 | 4366********0563 | 024135 | 01/01/2023 |
| HAYES, KAYLA | 05-17476 | 1 | 22.00 | 4342********0169 | 030706 | 01/01/2023 |
| HENDRICKS, JAY | 05-9475 | 1 | 30.00 | 5178********2535 | 05196B | 01/01/2023 |
| HENDRICKS, MATT | 05-16197 | 1 | 29.00 | 4266********8215 | 05211B | 01/01/2023 |
| HENDRICKSON, JESSE | 05-11433 | 1 | 29.00 | 4000********3572 | 062105 | 01/01/2023 |
| HENGKY, MATTHEW | 05-16163 | 1 | 22.00 | 4060********3562 | 05227D | 01/01/2023 |
| HENRY, ALLEN | 05-14233 | 1 | 29.00 | 3726*******1006 | 103740 | 01/01/2023 |
| HENRY, JAMESON | 05-11713 | 1 | 25.00 | 4744********9657 | 164750 | 01/01/2023 |
| HERNANDEZ, CARLO | 05-16614 | 1 | 22.00 | 5128********3816 | 306663 | 01/01/2023 |
| HERNANDEZ, JULISSA | 05-11276 | 1 | 29.00 | 4426********7806 | 001320 | 01/01/2023 |
| HERNANDEZ, PATRICK | 05-16374 | 1 | 25.00 | 4815********5421 | 144651 | 01/01/2023 |
| HERRICK, ASHLEE | 05-17430 | 1 | 22.00 | 4737********5399 | 035599 | 01/01/2023 |
| HESS, IVAN | 05-12295 | 1 | 29.00 | 4366********7672 | 019664 | 01/01/2023 |
| HETNAR, JEFF | 05-8265 | 1 | 25.00 | 4427********0143 | 014515 | 01/01/2023 |
| HIDALGO, MARCO | 05-13727 | 1 | 22.00 | 4342********9453 | 078724 | 01/01/2023 |
| HIGH SHOE, TOMMY | 05-13713 | 1 | 22.00 | 4465********0974 | 001184 | 01/01/2023 |
| HILL, CARRIE | 05-16224 | 1 | 22.00 | 4147********5763 | 05360D | 01/01/2023 |
| HIMMLER, THOMAS | 05-14152 | 1 | 25.00 | 4266********9028 | 05358C | 01/01/2023 |
| HISLOP, MARK | 05-13963 | 1 | 30.00 | 4147********3589 | 05379I | 01/01/2023 |
| HOFFMAN, BRIAN | 05-13689 | 1 | 29.00 | 5466********3694 | 05377P | 01/01/2023 |
| HOFFMAN, CHRIS | 05-11076 | 1 | 25.00 | 4635********1320 | 104651 | 01/01/2023 |
| HOFMANN, ERIC | 05-13786 | 1 | 29.00 | 4147********9846 | 05397I | 01/01/2023 |
| HOGAN, TOMMY | 05-16245 | 1 | 22.00 | 4266********7452 | 05404D | 01/01/2023 |
| HOLT, ASHLEY | 05-8017 | 1 | 33.99 | 4782********3773 | 034515 | 01/01/2023 |
| HONNA, TOMOMI | 05-12083 | 1 | 29.00 | 4342********2537 | 048526 | 01/01/2023 |
| HOTALING, MACKAY | 05-14011 | 1 | 29.00 | 4000********0896 | 748618 | 01/01/2023 |
| HOUSE, CHRIS | 05-17355 | 1 | 29.00 | 3798*******1008 | 188356 | 01/01/2023 |
| HUBBARD, LANDON | 05-17452 | 1 | 22.00 | 4147********5696 | 05468C | 01/01/2023 |
| HUDSON, SIERRA | 05-16419 | 1 | 22.00 | 4327********1195 | 124515 | 01/01/2023 |
| HUEBNER, WALTER | 05-13667 | 1 | 29.00 | 4347********0110 | 064515 | 01/01/2023 |
| HUERTA, MARISELA | 05-14039 | 1 | 20.00 | 4815********7438 | 194157 | 01/01/2023 |
| HUET, ANAIS | 05-13496 | 1 | 29.00 | 4000********0355 | 364851 | 01/01/2023 |
| HUEZO, KRYSTAL | 05-13231 | 1 | 22.00 | 4833********9267 | 064515 | 01/01/2023 |
| HUNT, DEREK | 05-16088 | 1 | 25.00 | 4342********4925 | 058952 | 01/01/2023 |
| HUNT, JUSTIN | 05-8555 | 1 | 25.00 | 4366********1130 | 023514 | 01/01/2023 |
| HUNT, MICHEAL | 05-17405 | 1 | 25.00 | 4266********6933 | 05544C | 01/01/2023 |
| HYMAS, NATASHA | 05-16182 | 1 | 22.00 | 4366********7938 | 022143 | 01/01/2023 |
| IARUSSI, TYLER | 05-17415 | 1 | 22.00 | 4400********3015 | 03434D | 01/01/2023 |
| INGLES, SAM | 05-11143 | 1 | 29.00 | 4661********7126 | 025994 | 01/01/2023 |
| IOSIFIDIS, KRYSTAL | 05-13441 | 1 | 29.00 | 5424********7215 | 87621B | 01/01/2023 |
| ISLAS, LUIS | 05-8163 | 1 | 27.00 | 4815********6879 | 124756 | 01/01/2023 |
| ISMAIL, HASAN | 05-14429 | 1 | 25.00 | 4147********0659 | 05584C | 01/01/2023 |
| ISRAEL, ISAAC | 05-13070 | 1 | 29.00 | 4815********8574 | 124159 | 01/01/2023 |
| JABER, JAD | 05-16276 | 1 | 22.00 | 4931********4237 | 05605B | 01/01/2023 |
| JACKSON, JASMIN | 05-16032 | 1 | 22.00 | 4235********8735 | 024520 | 01/01/2023 |
| JACOB, PRAMOD | 05-14133 | 1 | 29.00 | 6011********9513 | 00164B | 01/01/2023 |
| JACOBSEN, BRAD | 05-12143 | 1 | 29.00 | 4388********9249 | 05636A | 01/01/2023 |
| JAMES, BRITTON | 05-12140 | 1 | 29.00 | 4494********9923 | 044521 | 01/01/2023 |
| JANA, PETER | 05-13746 | 1 | 29.00 | 4734********0503 | 118900 | 01/01/2023 |
| JEAN-BAPTISTE, DARVYN | 05-13384 | 1 | 22.00 | 3795*******5424 | 356706 | 01/01/2023 |
| JEFFRIES, JUSTIN | 05-16581 | 1 | 22.00 | 4100********6100 | 26950C | 01/01/2023 |
| JENSEN, ANDERS | 05-16262 | 1 | 22.00 | 4147********1962 | 05683C | 01/01/2023 |
| JENSEN, MCKENNA | 05-9478 | 1 | 25.00 | 5178********9399 | 05696P | 01/01/2023 |
| JIMENEZ, MICHELLE | 05-13099 | 1 | 22.00 | 4100********7818 | 28104D | 01/01/2023 |
| JIMENEZ, RAY | 05-13619 | 1 | 30.00 | 4737********5683 | 018910 | 01/01/2023 |
| JOHNSON, ANTWYON | 05-11432 | 1 | 29.00 | 4000********3687 | 140627 | 01/01/2023 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********6694 | 041261 | 01/01/2023 |
| JOHNSON, JENA | 05-17230 | 1 | 29.00 | 4815********1441 | 104854 | 01/01/2023 |
| JOHNSON, KYLER | 05-13199 | 1 | 22.00 | 5143********0314 | 18V7P8 | 01/01/2023 |
| JOHNSON, ROBERT | 05-2859 | 1 | 30.00 | 4342********6694 | 082627 | 01/01/2023 |
| JOHNSON, TODD | 05-8499 | 1 | 25.00 | 4147********3541 | 05829D | 01/01/2023 |
| JOHNSON, XAVIER | 05-16185 | 1 | 22.00 | 4427********2032 | 084515 | 01/01/2023 |
| JONES, AARON | 05-16957 | 1 | 22.00 | 4622********3507 | 910984 | 01/01/2023 |
| JONES, BRAD | 05-17460 | 1 | 22.00 | 3767*******3007 | 100020 | 01/01/2023 |
| JONES, CECILY | 05-17035 | 1 | 22.00 | 3767*******1005 | 107212 | 01/01/2023 |
| JONES, MICHAEL | 05-14046 | 1 | 29.00 | 4737********0906 | 070952 | 01/01/2023 |
| JORDAN, MARKESE | 05-16573 | 1 | 22.00 | 4003********9078 | 05863B | 01/01/2023 |
| JORDAN, MICHAEL | 05-10740 | 1 | 25.00 | 4000********5224 | 149758 | 01/01/2023 |
| JUSTUS, MICHAEL | 05-17403 | 1 | 29.00 | 3798*******5003 | 165666 | 01/01/2023 |
| KACZOROWSKI, AMY | 05-17433 | 1 | 22.00 | 3712*******1019 | 189954 | 01/01/2023 |
| KACZOROWSKI, ROBERT | 05-17432 | 1 | 22.00 | 3712*******2009 | 183298 | 01/01/2023 |
| KADIVAR, ARMITA | 05-13220 | 1 | 22.00 | 4342********0682 | 066126 | 01/01/2023 |
| KALOMERIS, SOPHIA | 05-13175 | 1 | 22.00 | 4400********2464 | 03832D | 01/01/2023 |
| KANER, WILL | 05-11809 | 1 | 28.99 | 4266********2040 | 05943C | 01/01/2023 |
| KANG, RICHARD | 05-10717 | 1 | 25.00 | 4266********3256 | 05919D | 01/01/2023 |
| KARA, MEHMET | 05-16266 | 1 | 22.00 | 5491********1267 | 164250 | 01/01/2023 |
| KARANDE, POOJA | 05-16741 | 1 | 22.00 | 4266********4514 | 05957B | 01/01/2023 |
| KEANEY, EMILY | 05-12419 | 1 | 20.00 | 4147********2233 | 05964I | 01/01/2023 |
| KEATING, BRIAN | 05-16344 | 1 | 22.00 | 4266********7079 | 05973C | 01/01/2023 |
| KEDIA, ANIRUDH | 05-16441 | 1 | 22.00 | 3793*******1016 | 165476 | 01/01/2023 |
| KELLY, TEDDIE | 05-16365 | 1 | 22.00 | 3790*******4008 | 178695 | 01/01/2023 |
| KENNEDY, BRIAN | 05-12025 | 1 | 30.00 | 4400********8897 | 08083A | 01/01/2023 |
| KENNEDY, CONNOR | 05-17224 | 1 | 22.00 | 4465********2558 | 001756 | 01/01/2023 |
| KENNY, CHRISTOPHER | 05-11759 | 1 | 22.00 | 4266********8268 | 06012B | 01/01/2023 |
| KENT, BRANNO | 05-16579 | 1 | 22.00 | 5403********7659 | 144534 | 01/01/2023 |
| KEOWN, CHRISTOPHER | 05-13259 | 1 | 22.00 | 4147********9309 | 06029I | 01/01/2023 |
| KERLIN, JASMINE | 05-14288 | 1 | 29.00 | 5576********8690 | 024634 | 01/01/2023 |
| KING, SARAH | 05-8837 | 1 | 25.00 | 4000********8069 | 447585 | 01/01/2023 |
| KIRCHMEIER, ERIN | 05-13536 | 1 | 29.00 | 3739*******1000 | 155525 | 01/01/2023 |
| KITCHENS, HALEY | 05-13122 | 1 | 22.00 | 5424********0635 | 04093P | 01/01/2023 |
| KLINE, MATTHEW | 05-12157 | 1 | 29.00 | 5524********9827 | 06611S | 01/01/2023 |
| KNOCHE, EVA | 05-17407 | 1 | 22.00 | 4270********9419 | 001334 | 01/01/2023 |
| KOBACH, ANDREW | 05-11550 | 1 | 30.00 | 4147********4398 | 06106C | 01/01/2023 |
| KRATZ, SAVANNAH | 05-13776 | 1 | 29.00 | 4599********3847 | H47505 | 01/01/2023 |
| KUEHNE, MAHALA | 05-13947 | 1 | 29.00 | 4003********6858 | 06150B | 01/01/2023 |
| KUY, VANNA | 05-16472 | 1 | 22.00 | 4000********3176 | 622629 | 01/01/2023 |
| KWAPIEN, DAWID | 05-8366 | 1 | 25.00 | 3739*******1005 | 102885 | 01/01/2023 |
| LA BLUE, JARED | 05-16349 | 1 | 22.00 | 4147********3676 | 06181I | 01/01/2023 |
| LABOR, SAYERS | 05-17300 | 1 | 22.00 | 4342********5487 | 032957 | 01/01/2023 |
| LANDRY, CIERA | 05-13955 | 1 | 29.00 | 4147********7902 | 06200D | 01/01/2023 |
| LANKFORD, JOSH | 05-14187 | 1 | 29.00 | 4661********2560 | 028871 | 01/01/2023 |
| LARMON, MICHAEL | 05-13019 | 1 | 22.00 | 4060********6079 | 06220C | 01/01/2023 |
| LAU, ANGELICA | 05-17272 | 1 | 22.00 | 4147********5289 | 06212C | 01/01/2023 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********7928 | 014515 | 01/01/2023 |
| LEAKE, EVA | 05-13791 | 1 | 25.00 | 5199********2389 | 06231Z | 01/01/2023 |
| LEAKE, GARETH | 05-13801 | 1 | 25.00 | 5199********2389 | 06266Z | 01/01/2023 |
| LECHUGA, JOSE | 05-9854 | 1 | 20.00 | 4147********6899 | 06243C | 01/01/2023 |
| LEE ANDREWS, THERESA | 05-6608 | 1 | 34.99 | 4235********3088 | 024542 | 01/01/2023 |
| LEONCINI, STEVEN | 05-17399 | 1 | 22.00 | 5576********8162 | 024641 | 01/01/2023 |
| LEONE, STEFAN | 05-11001 | 1 | 25.00 | 3739*******1008 | 161816 | 01/01/2023 |
| LISICKI, MACAIRE | 05-13127 | 1 | 22.00 | 5102********7731 | H46811 | 01/01/2023 |
| LLAUSAS, JOSEPH | 05-13356 | 1 | 20.00 | 5380********1889 | 673780 | 01/01/2023 |
| LOCKHART, TY | 05-12134 | 1 | 29.00 | 3767*******4001 | 139175 | 01/01/2023 |
| LOERA, JOSE RICARDO | 05-13341 | 1 | 22.00 | 4147********5295 | 001312 | 01/01/2023 |
| LONGO, GIANNA | 05-13267 | 1 | 22.00 | 4266********7342 | 06362A | 01/01/2023 |
| LOPEZ GARIBAY, FRANCISCO | 05-9853 | 1 | 20.00 | 4147********2484 | 06385C | 01/01/2023 |
| LOPEZ, MELISSA | 05-16174 | 1 | 22.00 | 4235********4844 | 024545 | 01/01/2023 |
| LOPEZ, OZZIE | 05-14143 | 1 | 25.00 | 4342********4961 | 077971 | 01/01/2023 |
| LOTAN, AMIR | 05-7633 | 1 | 34.99 | 4147********4162 | 06401D | 01/01/2023 |
| LOVELY, JONATHON | 05-16274 | 1 | 25.00 | 3790*******1003 | 127545 | 01/01/2023 |
| LOW, JENNY | 05-16016 | 1 | 22.00 | 5409********6544 | 058176 | 01/01/2023 |
| LOWE, BLAKE | 05-17406 | 1 | 22.00 | 4342********8902 | 084312 | 01/01/2023 |
| LUEVANO, ADAM | 05-8844 | 1 | 25.00 | 4060********5218 | 06448D | 01/01/2023 |
| LUTTIG, ROBERT | 05-9473 | 1 | 25.00 | 4147********4073 | 06451C | 01/01/2023 |
| LYNCH, MATHEW | 05-10334 | 1 | 25.00 | 4000********9326 | 622755 | 01/01/2023 |
| LYONS, MICHAEL | 05-10835 | 1 | 25.00 | 4388********9978 | 06518D | 01/01/2023 |
| MACHADO, MILTON | 05-13902 | 1 | 25.00 | 4147********3926 | 06502C | 01/01/2023 |
| MACNEIL, BRENDAN | 05-6566 | 1 | 30.00 | 4366********0402 | 002158 | 01/01/2023 |
| MADISON, MARK | 05-13880 | 1 | 25.00 | 4342********9828 | 008186 | 01/01/2023 |
| MAKHOLM, DANIEL | 05-13613 | 1 | 29.00 | 4117********9648 | 154355 | 01/01/2023 |
| MAKOWSKI, BRION | 05-9880 | 1 | 20.00 | 4147********9628 | 06527C | 01/01/2023 |
| MALICDEM, ANDRE | 05-13416 | 1 | 29.00 | 4411********3108 | 014515 | 01/01/2023 |
| MANDAGIE, DEVERY | 05-16347 | 1 | 22.00 | 4452********3680 | 001712 | 01/01/2023 |
| MANGUINO, MICHAEL | 05-11827 | 1 | 34.99 | 4217********1600 | 025356 | 01/01/2023 |
| MARCHANT, NICK | 05-17376 | 1 | 22.00 | 4366********1368 | 020151 | 01/01/2023 |
| MARTIN, LEONELA | 05-6079 | 1 | 25.00 | 3795*******1001 | 147927 | 01/01/2023 |
| MARTINEZ, CELINA | 05-17326 | 1 | 22.00 | 5178********8589 | 06621P | 01/01/2023 |
| MARTINEZ, HEIDI | 05-17236 | 1 | 22.00 | 4750********3524 | 034515 | 01/01/2023 |
| MARTINEZ, LUIS | 05-14080 | 1 | 30.00 | 4003********9044 | 06618B | 01/01/2023 |
| MARTINEZ, MATTHEW | 05-13383 | 1 | 22.00 | 5424********1847 | 22177P | 01/01/2023 |
| MARTINEZ, MELISSA | 05-10557 | 1 | 25.00 | 4266********7541 | 06652C | 01/01/2023 |
| MARTINEZ, OLIVIA | 05-13020 | 1 | 22.50 | 4342********1292 | 053557 | 01/01/2023 |
| MARTINEZ, RICARDO | 05-16615 | 1 | 27.00 | 4235********5831 | 024555 | 01/01/2023 |
| MASARIRA, MICHELLE | 05-14397 | 1 | 29.00 | 5360********0865 | 894810 | 01/01/2023 |
| MATHEWS, RYAN | 05-16861 | 1 | 25.00 | 4266********4494 | 06688D | 01/01/2023 |
| MAYNARD, ERIC | 05-17032 | 1 | 22.00 | 4535********4313 | H46811 | 01/01/2023 |
| MCCLEAN, BRIAN | 05-9735 | 1 | 27.00 | 4552********0923 | H47316 | 01/01/2023 |
| MCCLUNG, CASSANOVA | 05-16368 | 1 | 20.00 | 4232********7579 | 048881 | 01/01/2023 |
| MCCUBBIN, GEORGE | 05-14368 | 1 | 29.00 | 4342********2383 | 079397 | 01/01/2023 |
| MCCULTY, KRISTI | 05-13342 | 1 | 30.00 | 5524********4530 | 01964M | 01/01/2023 |
| MCDANIEL, IAN | 05-11441 | 1 | 29.00 | 4000********1407 | 876813 | 01/01/2023 |
| MCFADDEN, KRIS | 05-7869 | 1 | 25.00 | 3792*******2005 | 178297 | 01/01/2023 |
| MCGINNIS, NOAH | 05-13044 | 1 | 22.00 | 4552********9556 | H46830 | 01/01/2023 |
| MCGRAW, STUART | 05-11314 | 1 | 27.00 | 5537********6426 | 024558 | 01/01/2023 |
| MCHENRY, TRACY | 05-12337 | 1 | 24.99 | 5409********6828 | 028227 | 01/01/2023 |
| MCKENNA, BRANDON | 05-16180 | 1 | 22.00 | 4737********1939 | 020706 | 01/01/2023 |
| MCLAUGHLIN, PATRICK | 05-17222 | 1 | 22.00 | 3795*******6302 | 411064 | 01/01/2023 |
| MCMILLEN, WHITNEY | 05-13150 | 1 | 22.00 | 3713*******2007 | 189892 | 01/01/2023 |
| MCNAIR, DANIEL | 05-13961 | 1 | 29.00 | 5108********2372 | 044601 | 01/01/2023 |
| MEDINA, LIZBETH | 05-13123 | 1 | 22.00 | 4060********5955 | 08046C | 01/01/2023 |
| MEDINA, OSCAR | 05-16577 | 1 | 22.00 | 4342********0837 | 091819 | 01/01/2023 |
| MEEHAN, CASEY | 05-16164 | 1 | 22.00 | 4400********5957 | 04538C | 01/01/2023 |
| MELLODY, JOSEPH | 05-13652 | 1 | 30.00 | 4815********6526 | 134268 | 01/01/2023 |
| MENDENHALL, MICHAEL | 05-14148 | 1 | 25.00 | 6011********8666 | 00197R | 01/01/2023 |
| MENDEZ, ANDRES | 05-17235 | 1 | 22.00 | 4235********3044 | 024602 | 01/01/2023 |
| MENDEZ, JAIME | 05-13291 | 1 | 22.00 | 5424********6143 | 30155B | 01/01/2023 |
| MENDOZA, HECTOR | 05-10736 | 1 | 25.00 | 4815********1377 | 194469 | 01/01/2023 |
| MENDOZA, JERARDO | 05-14109 | 1 | 29.00 | 4342********6749 | 042467 | 01/01/2023 |
| MEZA, ANITA | 05-12006 | 1 | 25.00 | 4427********0043 | 044615 | 01/01/2023 |
| MEZZETTI, CINZIA | 05-16258 | 1 | 22.00 | 4342********0806 | 074208 | 01/01/2023 |
| MICHEL, JONATHAN | 05-12409 | 1 | 29.00 | 4342********8692 | 064797 | 01/01/2023 |
| MIHU, STEPHANIE | 05-16451 | 1 | 22.00 | 4147********4215 | 08167I | 01/01/2023 |
| MILIC, SARA | 05-17477 | 1 | 25.00 | 5474********4513 | 09483Q | 01/01/2023 |
| MILLER, STEVEN | 05-14048 | 1 | 29.00 | 4147********4603 | 08179I | 01/01/2023 |
| MITTELMAN, ARIEL | 05-13264 | 1 | 22.00 | 3798*******2000 | 102174 | 01/01/2023 |
| MIZERANY, MICHAEL | 05-11277 | 1 | 27.00 | 4815********4512 | 194668 | 01/01/2023 |
| MOISANT, JOHN | 05-14362 | 1 | 20.00 | 4342********0641 | 072334 | 01/01/2023 |
| MOLANO, MIGUEL | 05-12455 | 1 | 25.00 | 4235********0979 | 024607 | 01/01/2023 |
| MOLINA, JAVIER | 05-11430 | 1 | 29.00 | 4342********4345 | 021066 | 01/01/2023 |
| MOLINA-ZATARAIN, SANTIAGO | 05-17281 | 1 | 22.00 | 4815********3916 | 134861 | 01/01/2023 |
| MONAGHAN, RYAN | 05-8752 | 1 | 25.00 | 4411********1760 | 084615 | 01/01/2023 |
| MONROE, JEREMY | 05-17260 | 1 | 22.00 | 4000********3334 | 522850 | 01/01/2023 |
| MONTECILLO, NORVILLE | 05-13378 | 1 | 25.00 | 4000********4060 | 378021 | 01/01/2023 |
| MONTENEGRO, BRANDON | 05-17208 | 1 | 22.00 | 5253********2618 | 83712Z | 01/01/2023 |
| MOOIMAN, KEVIN | 05-13209 | 1 | 30.00 | 4400********0526 | 01754C | 01/01/2023 |
| MOORE, TAYLOR | 05-13641 | 1 | 22.00 | 4347********8441 | 004615 | 01/01/2023 |
| MORAN, DANIEL | 05-13344 | 1 | 22.00 | 4342********3127 | 070595 | 01/01/2023 |
| MORENO, ALONSO | 05-13849 | 1 | 30.00 | 4400********9262 | 04811B | 01/01/2023 |
| MORENO, GERARDO | 05-16570 | 1 | 22.00 | 4427********8375 | 024615 | 01/01/2023 |
| MORENO, GILBERT | 05-17198 | 1 | 22.00 | 4815********0745 | 144960 | 01/01/2023 |
| MORGAN, GRIFFIN | 05-13316 | 1 | 22.00 | 4266********2080 | 08378C | 01/01/2023 |
| MORGAN, THOMAS | 05-16176 | 1 | 22.00 | 5524********2174 | 05068S | 01/01/2023 |
| MOSELEY, DAVID | 05-2789 | 1 | 30.00 | 4342********2291 | 038476 | 01/01/2023 |
| MUFF, TRAVIS | 05-7312 | 1 | 30.00 | 5424********3999 | 40552P | 01/01/2023 |
| MUNIZ, MATT | 05-9463 | 1 | 25.00 | 4833********8313 | 044615 | 01/01/2023 |
| MUNSEY, TROY | 05-13988 | 1 | 30.00 | 4259********5093 | 085104 | 01/01/2023 |
| MUOLLO, EDWARD | 05-8936 | 1 | 30.00 | 4426********6810 | 001871 | 01/01/2023 |
| MURGUIA, CAROLA | 05-8928 | 1 | 25.00 | 4000********6554 | 749281 | 01/01/2023 |
| MURILLO, STEPHANIE | 05-16065 | 1 | 22.00 | 4342********7306 | 026296 | 01/01/2023 |
| MURPHY, MATTHEW | 05-11020 | 1 | 29.00 | 4235********8025 | 024616 | 01/01/2023 |
| MURPHY, ZACH | 05-5614 | 1 | 30.00 | 4060********5134 | 08520C | 01/01/2023 |
| MUSSMAN, SYDNEY | 05-13332 | 1 | 22.00 | 4342********5684 | 006257 | 01/01/2023 |
| NAHSHAL, MOHAMED | 05-13251 | 1 | 22.00 | 4147********3915 | 08518D | 01/01/2023 |
| NALIBOFF, DOUG | 05-17304 | 1 | 29.00 | 4366********3145 | 001086 | 01/01/2023 |
| NAVARRO, PEDRO | 05-13162 | 1 | 29.00 | 5305********6230 | 24716Z | 01/01/2023 |
| NAYGA, NYLE | 05-7551 | 1 | 25.00 | 4342********5361 | 082414 | 01/01/2023 |
| NEAL, RAPHAEL | 05-17463 | 1 | 22.00 | 5108********9671 | 044619 | 01/01/2023 |
| NEFF, MADISON | 05-11115 | 1 | 29.00 | 4465********9641 | 001818 | 01/01/2023 |
| NEIRA, EDGAR | 05-16017 | 1 | 22.00 | 4388********4270 | 08590I | 01/01/2023 |
| NELSON, JULIE | 05-13690 | 1 | 25.00 | 4833********9791 | 094615 | 01/01/2023 |
| NEMETH, ANDREW | 05-16468 | 1 | 22.00 | 4060********5022 | 08607D | 01/01/2023 |
| NEMETH, MARY | 05-16469 | 1 | 22.00 | 4060********5022 | 08611D | 01/01/2023 |
| NESHEIM, THERANNE | 05-16735 | 1 | 22.00 | 5444********3094 | 021590 | 01/01/2023 |
| NGUYEN, TONY | 05-12348 | 1 | 29.00 | 4342********0214 | 056231 | 01/01/2023 |
| NIEVES, CARLOS | 05-13601 | 1 | 25.00 | 4000********6516 | 150346 | 01/01/2023 |
| NISPEL, ALEXANDER | 05-16167 | 1 | 22.00 | 4000********4952 | 062914 | 01/01/2023 |
| NISTOR, TOMA | 05-13785 | 1 | 29.00 | 4266********8560 | 08673C | 01/01/2023 |
| NORIEGA, DANIEL | 05-10593 | 1 | 25.00 | 4339********6047 | 02833G | 01/01/2023 |
| NORWOOD, WILLIAM | 05-11291 | 1 | 29.00 | 4815********5399 | 174561 | 01/01/2023 |
| NUNEZ, GIO | 05-7737 | 1 | 20.00 | 5491********0099 | 48392B | 01/01/2023 |
| NUNEZ, JAMES | 05-12497 | 1 | 29.00 | 5368********4947 | 024623 | 01/01/2023 |
| OAKES, NATALIE | 05-16191 | 1 | 22.00 | 6011********4043 | 00126R | 01/01/2023 |
| OBANDO, CARLOS | 05-11376 | 1 | 29.00 | 4000********8155 | 378194 | 01/01/2023 |
| OBRYAN, LUCY | 05-12334 | 1 | 30.00 | 4815********8641 | 184566 | 01/01/2023 |
| ODERLIN, JOSH | 05-8747 | 1 | 34.99 | 3783*******1003 | 162608 | 01/01/2023 |
| OGLE, EMILY | 05-13353 | 1 | 22.00 | 6011********0129 | 00111R | 01/01/2023 |
| OH, NICHOLAS | 05-13622 | 1 | 29.00 | 4000********9961 | 378208 | 01/01/2023 |
| OJO, VICTOR | 05-14146 | 1 | 25.00 | 4465********1119 | 001549 | 01/01/2023 |
| OKEY, SARAH | 05-16281 | 1 | 22.00 | 4750********0667 | 064615 | 01/01/2023 |
| OLSON, BENJAMIN | 05-13047 | 1 | 29.00 | 4270********0202 | 001233 | 01/01/2023 |
| ONEILL, AUSTIN | 05-16183 | 1 | 22.00 | 4147********6545 | 08792D | 01/01/2023 |
| ONOFF, NOAH | 05-13041 | 1 | 22.00 | 4000********7375 | 150405 | 01/01/2023 |
| OPANCHUK, BOGDAN | 05-17264 | 1 | 22.00 | 4266********1844 | 08808D | 01/01/2023 |
| ORDONO, RUBEN | 05-13102 | 1 | 22.00 | 4000********5496 | 448166 | 01/01/2023 |
| ORTEGA, MIGUEL | 05-16430 | 1 | 22.00 | 5122********1176 | 94970Z | 01/01/2023 |
| OSBORN, DAVID | 05-12394 | 1 | 29.00 | 3725*******3008 | 178335 | 01/01/2023 |
| OTERO, JONATHAN | 05-14284 | 1 | 20.00 | 4251********4003 | 001027 | 01/01/2023 |
| OWSIANY, JAMES | 05-11140 | 1 | 27.00 | 4465********1031 | 001284 | 01/01/2023 |
| PACKARD, KATHERINE | 05-13119 | 1 | 22.00 | 4257********6331 | 044629 | 01/01/2023 |
| PADILLA, KARLA | 05-16055 | 1 | 22.00 | 4347********1839 | 094615 | 01/01/2023 |
| PALMER, CHRISTOPHER | 05-17455 | 1 | 22.00 | 4403********6142 | 480023 | 01/01/2023 |
| PALMER, TRENIS | 05-16396 | 1 | 27.00 | 4744********1164 | 184265 | 01/01/2023 |
| PAPADIN, GREGORY | 05-13760 | 1 | 29.00 | 4400********0953 | 06534D | 01/01/2023 |
| PARADALOPEZ, WALTER | 05-13665 | 1 | 25.00 | 4000********9355 | 448198 | 01/01/2023 |
| PARHAM, LOUIS | 05-16361 | 1 | 22.00 | 4147********6909 | 08959C | 01/01/2023 |
| PARKER, MATTHEW | 05-16278 | 1 | 22.00 | 4147********0332 | 08947C | 01/01/2023 |
| PARRY, JEFFREY | 05-13843 | 1 | 25.00 | 4147********7334 | 08967D | 01/01/2023 |
| PASKEVICIUS, JESSE | 05-17190 | 1 | 22.00 | 4000********8617 | 378287 | 01/01/2023 |
| PATRICIO, OMAR | 05-13074 | 1 | 30.00 | 4815********1156 | 184969 | 01/01/2023 |
| PATRICIO, XAVIER | 05-13068 | 1 | 22.00 | 4815********1156 | 104261 | 01/01/2023 |
| PAVAO, MICHELLE | 05-17285 | 1 | 22.00 | 4833********0253 | 034615 | 01/01/2023 |
| PAVLOVSKY, NIKKI | 05-16057 | 1 | 22.00 | 4147********2103 | 09021I | 01/01/2023 |
| PAWLINA, JULIANNA | 05-13621 | 1 | 29.00 | 4235********0694 | 024634 | 01/01/2023 |
| PAZ, ROMAN | 05-13493 | 1 | 29.00 | 4147********2570 | 09041I | 01/01/2023 |
| PAZOS, ALBERT | 05-17301 | 1 | 22.00 | 4833********1361 | 044615 | 01/01/2023 |
| PEARSON, DOMINIC | 05-14059 | 1 | 29.00 | 5290********2374 | 699318 | 01/01/2023 |
| PECORARO, NICOLAS | 05-17261 | 1 | 22.00 | 5150********0543 | VM2FN2 | 01/01/2023 |
| PEELEMAN, NICHOLAS | 05-13115 | 1 | 22.00 | 4465********4042 | 001161 | 01/01/2023 |
| PELAYO, DANIELA | 05-17356 | 1 | 22.00 | 4147********1696 | 09090I | 01/01/2023 |
| PENA, ALLEN | 05-10690 | 1 | 25.00 | 5115********4680 | 453451 | 01/01/2023 |
| PENA, LUCIANO | 05-17189 | 1 | 22.00 | 4833********2890 | 074615 | 01/01/2023 |
| PENDER, COOPER | 05-11536 | 1 | 29.00 | 3793*******1007 | 182282 | 01/01/2023 |
| PEREIRA, MITEA | 05-16421 | 1 | 22.00 | 4266********9464 | 09136B | 01/01/2023 |
| PEREIRA, RYLIE | 05-16420 | 1 | 22.00 | 4266********9464 | 09126B | 01/01/2023 |
| PEREZ, CHRISTIAN | 05-17361 | 1 | 22.00 | 4833********8010 | 084615 | 01/01/2023 |
| PEREZ, ROSA | 05-16257 | 1 | 25.00 | 4400********0602 | 08883D | 01/01/2023 |
| PERING, DUSTIN | 05-17377 | 1 | 22.00 | 5576********8635 | 024737 | 01/01/2023 |
| PERTIERRA, KRISTYN | 05-13169 | 1 | 22.00 | 4833********2873 | 094615 | 01/01/2023 |
| PETERSON, JAMES | 05-17309 | 1 | 22.00 | 4147********2027 | 09189C | 01/01/2023 |
| PETROVICK, NATHANIEL | 05-9456 | 1 | 20.00 | 4235********3023 | 024640 | 01/01/2023 |
| PETRUZZELLI, NICHOLAS | 05-11240 | 1 | 29.00 | 4147********0553 | 09223D | 01/01/2023 |
| PICARIELLO, ALEX | 05-16345 | 1 | 22.00 | 4147********1163 | 09222C | 01/01/2023 |
| PINGARRON, LUIS | 05-10072 | 1 | 20.00 | 4235********5585 | 024641 | 01/01/2023 |
| PINTO, JENNIFER | 05-10715 | 1 | 30.00 | 4235********4405 | 024641 | 01/01/2023 |
| PLACHEK, CASEY | 05-16467 | 1 | 22.00 | 4147********8976 | 09259D | 01/01/2023 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 024634 | 01/01/2023 |
| POMALES, ALFREDO | 05-14090 | 1 | 29.00 | 3743*******7508 | 130001 | 01/01/2023 |
| PONCE, IBRAHIM | 05-14350 | 1 | 25.00 | 4000********7652 | 623339 | 01/01/2023 |
| POWELL, AARON | 05-16213 | 1 | 30.00 | 4833********1902 | 034615 | 01/01/2023 |
| PRASAD, NANDAN | 05-16215 | 1 | 22.00 | 4147********7772 | 09305D | 01/01/2023 |
| PRASTYO, HARI | 05-13821 | 1 | 25.00 | 3723*******8010 | 101132 | 01/01/2023 |
| PRECIADO, VERONICA | 05-16249 | 1 | 22.00 | 4000********7517 | 150582 | 01/01/2023 |
| PRESCOTT, DANIEL | 05-11521 | 1 | 29.00 | 3795*******1202 | 393459 | 01/01/2023 |
| PUNG, STACY | 05-13095 | 1 | 22.00 | 4100********7818 | 21984D | 01/01/2023 |
| QUEVEDO, ROSANA | 05-17395 | 1 | 22.00 | 4266********1563 | 09381B | 01/01/2023 |
| QUI, JUAN | 05-17182 | 1 | 22.00 | 4246********6093 | 09373G | 01/01/2023 |
| QUIGLEY-MCALIST, MARINNA | 05-16404 | 1 | 22.00 | 5122********3362 | 31054Z | 01/01/2023 |
| QUIROZ, YULISA | 05-13056 | 1 | 22.00 | 4833********2083 | 064615 | 01/01/2023 |
| RACE, ROB | 05-14017 | 1 | 29.00 | 3798*******3007 | 125274 | 01/01/2023 |
| RAM, EDAN | 05-13877 | 1 | 29.00 | 5524********4178 | 03191S | 01/01/2023 |
| RAMIREZ, BYANCA | 05-13518 | 1 | 25.00 | 4427********0483 | 084615 | 01/01/2023 |
| RAMIREZ, JOCELYN | 05-13107 | 1 | 22.00 | 4342********0445 | 080331 | 01/01/2023 |
| RAMIREZ, JOSE | 05-7657 | 1 | 29.00 | 4342********0703 | 032780 | 01/01/2023 |
| RAMIREZ, MARI | 05-17384 | 1 | 22.00 | 4147********9637 | 09480D | 01/01/2023 |
| RAMMEL, TRISTIN | 05-16232 | 1 | 22.00 | 4815********1196 | 164065 | 01/01/2023 |
| RAMON BRAVO, SERGIO | 05-13306 | 1 | 22.00 | 5422********4697 | 09516P | 01/01/2023 |
| RAPP, TOBY | 05-13550 | 1 | 22.00 | 4100********4245 | 27114B | 01/01/2023 |
| REDDEN, MATT | 05-16161 | 1 | 22.00 | 5253********6819 | 38018Z | 01/01/2023 |
| REDDING, ZACHARY | 05-12375 | 1 | 34.99 | 4400********5358 | 07182B | 01/01/2023 |
| REID, TRISTAN | 05-16024 | 1 | 22.00 | 4000********3778 | 674626 | 01/01/2023 |
| REMOLINO, MICHAEL | 05-13062 | 1 | 22.00 | 5102********5119 | H46913 | 01/01/2023 |
| REODICA, ROEL | 05-16261 | 1 | 25.00 | 4342********0661 | 050134 | 01/01/2023 |
| RETES, MARTIN | 05-11388 | 1 | 29.00 | 4000********5551 | 877407 | 01/01/2023 |
| REYES, ALEXIS | 05-16052 | 1 | 22.00 | 4060********2508 | 09604B | 01/01/2023 |
| REYES, JASON | 05-16860 | 1 | 82.00 | 4000********7498 | 623468 | 01/01/2023 |
| REYES, LANCE | 05-16489 | 1 | 22.00 | 5218********8730 | 78207Z | 01/01/2023 |
| RICE, BRYAN | 05-11269 | 1 | 33.99 | 4147********3754 | 09647D | 01/01/2023 |
| RICE, GARY | 05-11034 | 1 | 29.00 | 5107********2358 | 044654 | 01/01/2023 |
| RICHARDSON, CARSON | 05-16407 | 1 | 22.00 | 4240********9270 | 485124 | 01/01/2023 |
| RICHARDSON, KASEY | 05-11653 | 1 | 18.00 | 4147********6711 | 09663I | 01/01/2023 |
| RICHARDSON, SHAINA | 05-13080 | 1 | 22.00 | 4060********0260 | 09680D | 01/01/2023 |
| RICHTER, BRIAN | 05-16562 | 1 | 22.00 | 4147********4168 | 09680D | 01/01/2023 |
| RIMADA, FRANCISCO | 05-16848 | 1 | 22.00 | 4102********4879 | 088057 | 01/01/2023 |
| RINCK, DAVID | 05-12358 | 1 | 30.00 | 4815********8641 | 184566 | 01/01/2023 |
| RIOS, LUIS | 05-11228 | 1 | 29.00 | 4586********7725 | H47636 | 01/01/2023 |
| RITTER, CLARK | 05-7335 | 1 | 25.00 | 4270********0384 | 001854 | 01/01/2023 |
| RIVERA, ELIJAH | 05-13474 | 1 | 30.00 | 4060********4072 | 09733C | 01/01/2023 |
| ROBINSON, YOLANDA | 05-13602 | 1 | 25.00 | 4000********9483 | 141653 | 01/01/2023 |
| ROBLES, SAMUEL | 05-17357 | 1 | 22.00 | 4000********1253 | 063313 | 01/01/2023 |
| RODD, CHRISTOPHER | 05-11207 | 1 | 25.00 | 3712*******4005 | 169328 | 01/01/2023 |
| RODRIGUEZ, ALEX | 05-13899 | 1 | 29.00 | 4833********6162 | 094615 | 01/01/2023 |
| RODRIGUEZ, ALFREDO | 05-14404 | 1 | 34.99 | 4235********0493 | 024701 | 01/01/2023 |
| RODRIGUEZ, JEREMIE | 05-13009 | 1 | 22.00 | 3712*******2004 | 129188 | 01/01/2023 |
| RODRIGUEZ, JOSE | 05-13524 | 1 | 29.00 | 4147********9423 | 01019C | 01/01/2023 |
| RODRIGUEZ, NATHAN | 05-16744 | 1 | 22.00 | 4411********2227 | 014715 | 01/01/2023 |
| RODRIQUEZ, ALYSSA | 05-13879 | 1 | 30.00 | 4388********2539 | 01038D | 01/01/2023 |
| ROJAS, KIMBERLY | 05-11349 | 1 | 29.00 | 4342********6812 | 035320 | 01/01/2023 |
| ROLLEFSON, BRIAN | 05-4532 | 1 | 30.00 | 4782********3406 | 014715 | 01/01/2023 |
| ROMERO, TYLER J | 05-17479 | 1 | 22.00 | 4000********2435 | 141708 | 01/01/2023 |
| RONCO, MIKE | 05-10650 | 1 | 25.00 | 4147********8788 | 01090C | 01/01/2023 |
| RONDO, JR, KEEYUN | 05-17228 | 1 | 29.00 | 4403********8128 | 731549 | 01/01/2023 |
| ROSALES, MELISSA | 05-11094 | 1 | 29.00 | 4266********1324 | 01111A | 01/01/2023 |
| ROSEN, MICHAEL | 05-14005 | 1 | 25.00 | 4037********3247 | 411074 | 01/01/2023 |
| ROWE, RACHEL | 05-13533 | 1 | 29.00 | 4266********1755 | 01129C | 01/01/2023 |
| RUSH, BENJAMIN | 05-13338 | 1 | 20.00 | 5178********9462 | 01178B | 01/01/2023 |
| RUSSELL, EMILY | 05-17191 | 1 | 22.00 | 4815********0153 | 134670 | 01/01/2023 |
| RUZZI, LINDSAY | 05-13315 | 1 | 22.00 | 5122********1932 | 77621Z | 01/01/2023 |
| RYTKONEN, MAIA | 05-11810 | 1 | 25.00 | 4815********1865 | 144379 | 01/01/2023 |
| SAHIB, HASHIM | 05-10282 | 1 | 25.00 | 4465********9086 | 001732 | 01/01/2023 |
| SALDANA, DANIEL | 05-8572 | 1 | 25.00 | 5178********4028 | 01240B | 01/01/2023 |
| SALGADO, FRANCISCO | 05-13401 | 1 | 29.00 | 4235********2914 | 024708 | 01/01/2023 |
| SAMUEL, JUDY | 05-16959 | 1 | 22.00 | 4489********6084 | 542625 | 01/01/2023 |
| SANCHEZ, CHRISTINA | 05-17392 | 1 | 27.00 | 5424********4453 | 93261P | 01/01/2023 |
| SANCHEZ, DAISY | 05-14097 | 1 | 27.00 | 4833********6817 | 004715 | 01/01/2023 |
| SANCHEZ, JESSICA | 05-7707 | 1 | 30.00 | 4147********4784 | 01305D | 01/01/2023 |
| SANDERS, ROBERT | 05-10890 | 1 | 29.00 | 4147********9185 | 01321C | 01/01/2023 |
| SANDOVAL, OSCAR | 05-17186 | 1 | 22.00 | 4147********2315 | 01340C | 01/01/2023 |
| SANTOS, NICOLE | 05-8924 | 1 | 25.00 | 4060********0150 | 01337C | 01/01/2023 |
| SAUNDERS, EMILY | 05-16732 | 1 | 22.00 | 4037********4893 | 411074 | 01/01/2023 |
| SCAPPECHIO, MICHAEL | 05-13726 | 1 | 22.00 | 4147********0306 | 01363D | 01/01/2023 |
| SCHEFFLER, CHRISTOPHER | 05-11535 | 1 | 25.00 | 6011********4887 | 00137P | 01/01/2023 |
| SCHELL, ENNA | 05-13872 | 1 | 29.00 | 4815********5092 | 194374 | 01/01/2023 |
| SCHLESINGER, ANDREW | 05-17024 | 1 | 29.00 | 4147********9959 | 01394D | 01/01/2023 |
| SCHMIDT, EVA | 05-16584 | 1 | 22.00 | 6011********1133 | 00127R | 01/01/2023 |
| SCHULER, GREGORY | 05-13165 | 1 | 22.00 | 4147********1009 | 01407I | 01/01/2023 |
| SCHULLER, BRYAN | 05-14071 | 1 | 40.00 | 4147********9566 | 01425D | 01/01/2023 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********0507 | 039070 | 01/01/2023 |
| SCOTT, DAVID | 05-10747 | 1 | 25.00 | 5122********8325 | 70173Z | 01/01/2023 |
| SCOTT, NOAH | 05-11029 | 1 | 29.00 | 4737********1144 | 036214 | 01/01/2023 |
| SCOTT, RAY | 05-8365 | 1 | 18.00 | 4342********7560 | 055666 | 01/01/2023 |
| SEARS, MIKE | 05-6646 | 1 | 18.00 | 5576********2546 | 024814 | 01/01/2023 |
| SEARS, TOM | 05-11846 | 1 | 25.00 | 4147********5496 | 01485D | 01/01/2023 |
| SECCHI, CHRISTIAN | 05-11684 | 1 | 29.00 | 5403********3162 | 88561Z | 01/01/2023 |
| SELLS, AARON | 05-13333 | 1 | 22.00 | 5122********9115 | 22633Z | 01/01/2023 |
| SHARKEY, BRIELLE | 05-13471 | 1 | 29.00 | 4347********9333 | 064715 | 01/01/2023 |
| SHAW, BRIANNA | 05-13534 | 1 | 29.00 | 4147********3364 | 01520D | 01/01/2023 |
| SHAW, JULIA | 05-11418 | 1 | 29.00 | 4833********5383 | 084715 | 01/01/2023 |
| SHELTON, MILFORD | 05-13491 | 1 | 20.00 | 4342********5986 | 083584 | 01/01/2023 |
| SHIN, YOUNG | 05-13250 | 1 | 22.00 | 5424********3182 | 02310P | 01/01/2023 |
| SILLAH, ALIMAMI | 05-16432 | 1 | 22.00 | 4147********5556 | 01582I | 01/01/2023 |
| SILVA, RODRIGO | 05-16590 | 1 | 29.00 | 4342********5182 | 012782 | 01/01/2023 |
| SIMMONDS, CASSIDY | 05-12011 | 1 | 29.00 | 3712*******4007 | 122384 | 01/01/2023 |
| SIMMONS, ZACHARY | 05-11689 | 1 | 30.00 | 5392********5323 | 01612Z | 01/01/2023 |
| SIMPLICIANO, MARK | 05-16202 | 1 | 22.00 | 4366********1546 | 003910 | 01/01/2023 |
| SINGER, MACKENZIE | 05-11990 | 1 | 29.00 | 6011********2072 | 00100B | 01/01/2023 |
| SINOPOULOU, ELENI | 05-11401 | 1 | 29.00 | 5178********3245 | 01636P | 01/01/2023 |
| SIREL, KAISY | 05-17033 | 1 | 22.00 | 4400********6665 | 01877C | 01/01/2023 |
| SISTAR, JOSH | 05-13307 | 1 | 22.00 | 4000********3725 | 877708 | 01/01/2023 |
| SKINNER, TREVOR | 05-13840 | 1 | 25.00 | 4744********4111 | 104170 | 01/01/2023 |
| SLEZAK, MICHELLE | 05-11416 | 1 | 29.00 | 4266********6964 | 01665B | 01/01/2023 |
| SMITH, AARON | 05-16184 | 1 | 30.00 | 4060********7564 | 01686C | 01/01/2023 |
| SMITH, CAYLEEN | 05-12319 | 1 | 20.00 | 4160********1413 | 321214 | 01/01/2023 |
| SMITH, JUSTIN | 05-11421 | 1 | 22.00 | 4147********4134 | 01697C | 01/01/2023 |
| SMITH, ZACHARY | 05-16413 | 1 | 29.00 | 4815********7442 | 174674 | 01/01/2023 |
| SOBEL, LEE | 05-16747 | 1 | 22.00 | 4400********2854 | 07129D | 01/01/2023 |
| SOK, LARRY | 05-11528 | 1 | 25.00 | 4000********0873 | 579495 | 01/01/2023 |
| SOLIS, ILIANNA | 05-17360 | 1 | 22.00 | 4100********7066 | 65630C | 01/01/2023 |
| SOLIS, RAUL | 05-13708 | 1 | 22.00 | 4347********3872 | 044715 | 01/01/2023 |
| SOLOMON, BILL | 05-10052 | 1 | 20.00 | 4000********0688 | 623790 | 01/01/2023 |
| SOLOMON, FORREST | 05-16708 | 1 | 22.00 | 4217********5930 | 01753B | 01/01/2023 |
| SONDEJ, NICHOLAS | 05-16166 | 1 | 22.00 | 4147********3627 | 01773I | 01/01/2023 |
| SOPHABMIXAY, ALIZA | 05-14158 | 1 | 25.00 | 4815********7914 | 124978 | 01/01/2023 |
| SOSA, ALBERTO | 05-17473 | 1 | 22.00 | 4815********2079 | 144172 | 01/01/2023 |
| SOTO, JULIO | 05-13224 | 1 | 22.00 | 3795*******9287 | 417942 | 01/01/2023 |
| SOTO, KALET | 05-9442 | 1 | 25.00 | 4147********3407 | 01808D | 01/01/2023 |
| SOTO, SAM | 05-13456 | 1 | 29.00 | 4000********6297 | 750055 | 01/01/2023 |
| SPEICHER, REID | 05-17474 | 1 | 22.00 | 4266********0684 | 01832B | 01/01/2023 |
| SPENCLEY, RYAN | 05-12203 | 1 | 29.00 | 5424********3222 | 10066B | 01/01/2023 |
| SPURLOCK, TRACER | 05-17022 | 1 | 22.00 | 4000********2176 | 141959 | 01/01/2023 |
| STARLING, JEFFERSON | 05-16175 | 1 | 22.00 | 4235********4844 | 024729 | 01/01/2023 |
| STERJO, KEVIN | 05-13066 | 1 | 22.00 | 5424********5448 | 065411 | 01/01/2023 |
| STEVENSON, ADAM | 05-6648 | 1 | 27.00 | 4342********9358 | 077405 | 01/01/2023 |
| STEWART, RUSSELL | 05-16173 | 1 | 22.00 | 4833********8749 | 094715 | 01/01/2023 |
| STOLP, STEVEN | 05-16237 | 1 | 22.00 | 4000********4853 | 366288 | 01/01/2023 |
| STREYLE, DILLON | 05-16375 | 1 | 22.00 | 4833********6822 | 004715 | 01/01/2023 |
| STROFACI, JORDAN | 05-5661 | 1 | 30.00 | 4266********7704 | 01940C | 01/01/2023 |
| STUHR, TYLER | 05-17023 | 1 | 22.00 | 4535********7115 | 392177 | 01/01/2023 |
| SWEENEY, OLIVIA | 05-16426 | 1 | 22.00 | 6011********5082 | 00199R | 01/01/2023 |
| TAGGART, ASHLYN | 05-16048 | 1 | 22.00 | 4000********9599 | 675066 | 01/01/2023 |
| TALAMANTES, JOE | 05-14176 | 1 | 29.00 | 4734********7153 | 119103 | 01/01/2023 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 5117********7907 | 01999B | 01/01/2023 |
| TAM, JONAH | 05-13928 | 1 | 20.00 | 5291********5347 | 02021B | 01/01/2023 |
| TAN, MATTHEW | 05-17458 | 1 | 22.00 | 4465********0642 | 001861 | 01/01/2023 |
| TAYLOR, AMANDA | 05-17215 | 1 | 29.00 | 4833********0385 | 044715 | 01/01/2023 |
| TAYLOR, DEAN | 05-16575 | 1 | 22.00 | 4430********8370 | 809065 | 01/01/2023 |
| TEW, AMBER | 05-17263 | 1 | 22.00 | 4342********5679 | 097314 | 01/01/2023 |
| THOMPSON, DYLAN | 05-13205 | 1 | 22.00 | 5189********5888 | 16168Z | 01/01/2023 |
| THOMPSON, TROY | 05-10633 | 1 | 35.00 | 4147********1790 | 02077C | 01/01/2023 |
| THORPE, MICHAEL | 05-11437 | 1 | 22.00 | 4246********5139 | 02054G | 01/01/2023 |
| THURSTON, SHEA | 05-17387 | 1 | 22.00 | 4342********7422 | 079287 | 01/01/2023 |
| TIDWELL, SCOTTIE | 05-5533 | 1 | 30.00 | 4833********1560 | 064715 | 01/01/2023 |
| TIPPER, TREVOR | 05-13995 | 1 | 29.00 | 4147********4927 | 02104D | 01/01/2023 |
| TITSCH, LAUREN | 05-14010 | 1 | 29.00 | 4000********1796 | 750164 | 01/01/2023 |
| TORANI, RAWNAQ | 05-12362 | 1 | 25.00 | 4465********2583 | 001360 | 01/01/2023 |
| TORRES, ANGEL | 05-10603 | 1 | 25.00 | 4339********6047 | 03998G | 01/01/2023 |
| TORRES, STEVEN | 05-8663 | 1 | 30.00 | 4147********5017 | 02130D | 01/01/2023 |
| TOTAH, NED | 05-6163 | 1 | 30.00 | 3792*******2004 | 186416 | 01/01/2023 |
| TRAVERSI, JESSICA | 05-14306 | 1 | 29.00 | 4147********2251 | 02172D | 01/01/2023 |
| TRAY, TIM | 05-17183 | 1 | 22.00 | 3713*******1002 | 160188 | 01/01/2023 |
| TRIOLO, VAUGHN | 05-16859 | 1 | 25.00 | 4266********6837 | 02179B | 01/01/2023 |
| TROTTIER, STEPHEN | 05-16026 | 1 | 22.00 | 5143********8702 | 134V8S | 01/01/2023 |
| TRUJILLO, ALEXIS | 05-11474 | 1 | 30.00 | 4400********8293 | 05333B | 01/01/2023 |
| TSENKOVA, ISKRA | 05-13212 | 1 | 22.00 | 4789********0997 | 024740 | 01/01/2023 |
| TUCHMANN, FRANNYA | 05-16576 | 1 | 22.00 | 4342********0837 | 084732 | 01/01/2023 |
| TURNER, KIENAN | 05-14314 | 1 | 25.00 | 4750********9618 | 024715 | 01/01/2023 |
| TUSAKHOV, DMITRY | 05-13113 | 1 | 22.00 | 6011********9778 | 492059 | 01/01/2023 |
| TUTHILL, RICHARD | 05-11776 | 1 | 33.99 | 5403********7999 | 70635Z | 01/01/2023 |
| URIBE, MATTHEW | 05-16486 | 1 | 22.00 | 3713*******1009 | 127045 | 01/01/2023 |
| VALDEZ, MARCOS | 05-13091 | 1 | 20.00 | 4266********6136 | 02304B | 01/01/2023 |
| VALENTINE, STEVEN | 05-13277 | 1 | 22.00 | 4000********9244 | 406652 | 01/01/2023 |
| VALENZUELA, LUIS | 05-13176 | 1 | 22.00 | 4347********5838 | 054715 | 01/01/2023 |
| VALLE, RAUL | 05-14483 | 1 | 29.00 | 5379********5346 | 00155Z | 01/01/2023 |
| VAN LINGE, RUSSELL | 05-17428 | 1 | 22.00 | 6011********5509 | 00151R | 01/01/2023 |
| VARGAS, ANTONIO | 05-17034 | 1 | 22.00 | 4342********6771 | 034733 | 01/01/2023 |
| VARGAS, MATEO | 05-13428 | 1 | 29.00 | 4147********4531 | 02407C | 01/01/2023 |
| VASQUEZ, RON | 05-13322 | 1 | 22.00 | 5576********1365 | 024846 | 01/01/2023 |
| VAZQUEZ, ERENDIRA | 05-13468 | 1 | 29.00 | 5537********0455 | 024747 | 01/01/2023 |
| VAZQUEZ, ERIK | 05-13921 | 1 | 29.00 | 4235********2636 | 024747 | 01/01/2023 |
| VELASQUEZ, SABRINA | 05-13334 | 1 | 22.00 | 5122********9115 | 21263Z | 01/01/2023 |
| VELEZ, KIMANI | 05-17254 | 1 | 22.00 | 4400********7289 | 03059D | 01/01/2023 |
| VENERACION, JOSEPH | 05-13497 | 1 | 29.00 | 4815********1084 | 194673 | 01/01/2023 |
| VILLA, OSWALDO | 05-11511 | 1 | 25.00 | 4266********4798 | 02492C | 01/01/2023 |
| VILLALOBOS, CLAUDIA | 05-9741 | 1 | 25.00 | 4833********1191 | 094715 | 01/01/2023 |
| VILLANUEVA, FRANCISCO | 05-13203 | 1 | 22.00 | 4347********4886 | 004715 | 01/01/2023 |
| VILLEGAS, MARIO | 05-8464 | 1 | 30.00 | 5175********2406 | 164678 | 01/01/2023 |
| VIOLAN, KP | 05-16438 | 1 | 22.00 | 5175********8480 | 104978 | 01/01/2023 |
| VOLGAEVA, ELENA | 05-17210 | 1 | 22.00 | 4147********2315 | 02530C | 01/01/2023 |
| VUOLO, JAKE | 05-6680 | 1 | 30.00 | 4147********2544 | 02551D | 01/01/2023 |
| WADGINSKI, EVAN | 05-11841 | 1 | 29.00 | 4266********6291 | 02547C | 01/01/2023 |
| WALKER, DIMETRIEZE | 05-12189 | 1 | 25.00 | 4147********9522 | 02560D | 01/01/2023 |
| WALKER, RANAIER | 05-14460 | 1 | 22.00 | 5178********0706 | 02576B | 01/01/2023 |
| WARD, BRENDAN | 05-8227 | 1 | 30.00 | 4060********7631 | 02578C | 01/01/2023 |
| WARD, IAN | 05-8109 | 1 | 29.00 | 4815********2606 | 184170 | 01/01/2023 |
| WARNER, KELLEN | 05-13443 | 1 | 29.00 | 4000********8907 | 449073 | 01/01/2023 |
| WARREN, MEGHIN | 05-17341 | 1 | 22.00 | 4060********5735 | 02612D | 01/01/2023 |
| WATERS, TYLER | 05-16199 | 1 | 22.00 | 4815********8879 | 134375 | 01/01/2023 |
| WATTERS, STEPHEN | 05-17243 | 1 | 25.00 | 4833********0481 | 044715 | 01/01/2023 |
| WAWSCZYK, MEGAN | 05-8294 | 1 | 25.00 | 4147********6159 | 02623I | 01/01/2023 |
| WEBER, NICHOLAS | 05-12165 | 1 | 29.00 | 4147********0745 | 02657D | 01/01/2023 |
| WEIL, REBECCA | 05-12374 | 1 | 29.00 | 4737********8578 | 040578 | 01/01/2023 |
| WEIMAN, ERIC | 05-16095 | 1 | 29.00 | 4147********3475 | 02654C | 01/01/2023 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********8243 | 02671C | 01/01/2023 |
| WHALEN, BRENNAN | 05-6704 | 1 | 33.99 | 4342********0164 | 066712 | 01/01/2023 |
| WHIPPLE, CHRISTIAN | 05-10660 | 1 | 25.00 | 4342********0781 | 073541 | 01/01/2023 |
| WHITE, DARRYL | 05-6256 | 1 | 34.99 | 5189********8324 | 36907Z | 01/01/2023 |
| WHITE, KYLE | 05-8644 | 1 | 25.00 | 4640********8527 | 02704D | 01/01/2023 |
| WHITE, LAURA | 05-13612 | 1 | 25.00 | 5178********4078 | 031344 | 01/01/2023 |
| WHITENACK, EVAN | 05-11680 | 1 | 29.00 | 4782********1758 | 074715 | 01/01/2023 |
| WHITEWAY, DAVID | 05-17011 | 1 | 22.00 | 4833********9840 | 084715 | 01/01/2023 |
| WIEDENHOFF, JAMES | 05-13148 | 1 | 22.00 | 4815********4058 | 194970 | 01/01/2023 |
| WILLIAMS, AUGUST | 05-11154 | 1 | 29.00 | 5466********6587 | 39270Z | 01/01/2023 |
| WILLIAMS, BETHANY | 05-13907 | 1 | 25.00 | 4342********0255 | 063122 | 01/01/2023 |
| WILLIAMS, GEORGE | 05-9530 | 1 | 25.00 | 4235********8720 | 024759 | 01/01/2023 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 168398 | 01/01/2023 |
| WILLIAMS, LUKE | 05-12487 | 1 | 29.00 | 4744********8756 | 164972 | 01/01/2023 |
| WILLIAMSON, CHAD | 05-16019 | 1 | 22.00 | 3798*******1009 | 107625 | 01/01/2023 |
| WILSON, EMMETT | 05-14310 | 1 | 29.00 | 4147********2251 | 04026D | 01/01/2023 |
| WIMER, JAKE | 05-10234 | 1 | 25.00 | 4235********7426 | 024801 | 01/01/2023 |
| WINTER, NATHAN | 05-13439 | 1 | 29.00 | 4599********3847 | H47769 | 01/01/2023 |
| WOODRUFF, ZACHARY | 05-12015 | 1 | 29.00 | 4342********2740 | 099545 | 01/01/2023 |
| WOOTEN, WAYNE | 05-17217 | 1 | 22.00 | 4535********0835 | H47051 | 01/01/2023 |
| WORMSER, SLOANE | 05-11170 | 1 | 29.00 | 4400********4005 | 00831D | 01/01/2023 |
| WORTON, JEFF | 05-14119 | 1 | 29.00 | 4347********2008 | 034815 | 01/01/2023 |
| XIE, AMY | 05-13114 | 1 | 22.00 | 4147********0263 | 04096C | 01/01/2023 |
| XYKIS, ALEXANDER | 05-10638 | 1 | 25.00 | 4833********3607 | 034815 | 01/01/2023 |
| YANEZ, NATASIA | 05-10571 | 1 | 25.00 | 4000********6400 | 878143 | 01/01/2023 |
| ZAMBOTTI, MICHAEL | 05-16495 | 1 | 25.00 | 5189********9454 | 44733Z | 01/01/2023 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4815********6959 | 144683 | 01/01/2023 |
| ZAVALA, DIEGO | 05-12453 | 1 | 29.00 | 4815********9031 | 114481 | 01/01/2023 |
| ZIEGLER, KYLE | 05-12355 | 1 | 29.00 | 4342********6647 | 074994 | 01/01/2023 |
| Count | Card Type | Total |
| 65 | American Express | 1643.99 |
| 110 | MasterCard | 2710.96 |
| 641 | Visa | 16085.36 |
| 20 | Discover | 490.50 |
| 0 | Other | 0.00 |
| 20930.81 |