| 02/15/2023 |
| 06:45:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELFATTAH, JOSEPH | 05-11393 | 2 | 29.00 | 4400********5407 | 09901D | 02/15/2023 |
| ABRAMS, DEANNA | 05-13758 | 2 | 29.00 | 4147********8379 | 04030D | 02/15/2023 |
| ADAMES, GABRIEL | 05-13513 | 2 | 29.00 | 3798*******2003 | 152981 | 02/15/2023 |
| ADAMS, DAVID | 05-17504 | 2 | 29.00 | 4703********7540 | 015392 | 02/15/2023 |
| ADAMS, WYATT | 05-17366 | 2 | 29.00 | 4833********3040 | 005803 | 02/15/2023 |
| AGUILAR, STEPHANIE | 05-13946 | 2 | 29.00 | 4032********7814 | 040021 | 02/15/2023 |
| AKERS, LAUREN | 05-13830 | 2 | 29.00 | 4210********7462 | 005800 | 02/15/2023 |
| ALCAZAR, REBECCA | 05-10669 | 2 | 25.00 | 4235********4673 | 005801 | 02/15/2023 |
| ALEXANDER, TUCK | 05-13053 | 2 | 22.00 | 4733********0693 | 025802 | 02/15/2023 |
| ALSHAWAF, MESHAL | 05-13606 | 2 | 22.00 | 4235********2571 | 005802 | 02/15/2023 |
| ALVAREZ, MICHAEL | 05-17202 | 2 | 29.00 | 4833********0881 | 035803 | 02/15/2023 |
| ANDERSON, DAVID | 05-9946 | 2 | 20.00 | 4147********7938 | 04106D | 02/15/2023 |
| ANDREWS, GARY | 05-11313 | 2 | 34.99 | 4342********4247 | 077008 | 02/15/2023 |
| ANSON, BURCH | 05-8358 | 2 | 25.00 | 4147********6567 | 04123C | 02/15/2023 |
| ANTUNEZ, ESTEVAN | 05-14351 | 2 | 29.00 | 4833********9183 | 045803 | 02/15/2023 |
| ARIAS, NICOLAS | 05-17505 | 2 | 22.00 | 4366********3571 | 024966 | 02/15/2023 |
| ARMENTROUT, LEE | 05-16068 | 2 | 22.00 | 4100********1875 | 89553G | 02/15/2023 |
| ARREGUIN, CHRISTINE | 05-17582 | 2 | 22.00 | 5537********7635 | 005805 | 02/15/2023 |
| ARREGUIN, LESLY | 05-16618 | 2 | 22.00 | 4000********6287 | 779284 | 02/15/2023 |
| ARROYAVE, VALENTINA | 05-13362 | 2 | 22.00 | 4000********6550 | 812509 | 02/15/2023 |
| AUSTIN, LUKE | 05-11821 | 2 | 25.00 | 4060********4666 | 04210D | 02/15/2023 |
| BABAYEV, JONATHAN | 05-13711 | 2 | 22.00 | 5392********8071 | 04234Z | 02/15/2023 |
| BACKUS, RICK | 05-4814 | 2 | 20.00 | 4411********1139 | 075803 | 02/15/2023 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 002125 | 02/15/2023 |
| BANKOVICH, FRANCESCA | 05-16481 | 2 | 25.00 | 3792*******5004 | 105180 | 02/15/2023 |
| BARBOSA, LEO | 05-13473 | 2 | 29.00 | 5175********2451 | 175789 | 02/15/2023 |
| BARRON, JOHN | 05-14074 | 2 | 22.00 | 4366********0329 | 009544 | 02/15/2023 |
| BARTON-PEREZ, ALEXANDRIA | 05-11270 | 2 | 29.00 | 4342********6956 | 026503 | 02/15/2023 |
| BAUZON, FRANCIS | 05-6517 | 2 | 33.99 | 4147********1566 | 04305D | 02/15/2023 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015281 | 02/15/2023 |
| BEDOYA, KATHY | 05-17351 | 2 | 22.00 | 5153********7960 | 04332Z | 02/15/2023 |
| BEHNKE, BETHANY | 05-16074 | 2 | 22.00 | 4342********1030 | 077501 | 02/15/2023 |
| BELL, MAURICE | 05-17511 | 2 | 22.00 | 4000********2876 | 378702 | 02/15/2023 |
| BENTLEY, JAY | 05-12403 | 2 | 25.00 | 3795*******6966 | 743624 | 02/15/2023 |
| BERRY, DIEGO A | 05-14053 | 2 | 20.00 | 4400********8974 | 02911D | 02/15/2023 |
| BEUCLER, MEGHAN | 05-16488 | 2 | 22.00 | 4045********7780 | 536438 | 02/15/2023 |
| BORIE, MATTY | 05-16078 | 2 | 22.00 | 4000********8373 | 624927 | 02/15/2023 |
| BOSELLI, JACK | 05-13364 | 2 | 22.00 | 4117********3094 | 195689 | 02/15/2023 |
| BOULT, JACOB | 05-17311 | 2 | 25.00 | 4147********0839 | 04422D | 02/15/2023 |
| BRAGG, TRYSTON | 05-13005 | 2 | 25.00 | 4000********9032 | 056338 | 02/15/2023 |
| BRAUN, JONATHAN | 05-12445 | 2 | 22.00 | 4337********0160 | 05814B | 02/15/2023 |
| BRESSNER, HANNAH | 05-17411 | 2 | 22.00 | 4147********4396 | 04467D | 02/15/2023 |
| BROWN, CAMERON | 05-11546 | 2 | 29.00 | 4147********7372 | 04486C | 02/15/2023 |
| BROWN, JORDAN | 05-9075 | 2 | 25.00 | 4270********3471 | 015788 | 02/15/2023 |
| BRYANT, MICHELLE | 05-13016 | 2 | 29.00 | 4342********2325 | 035092 | 02/15/2023 |
| BUCARO, ANGEL | 05-16094 | 2 | 22.00 | 4833********6461 | 075803 | 02/15/2023 |
| BULSARA, CYRUS | 05-2846 | 2 | 31.99 | 4147********8825 | 015481 | 02/15/2023 |
| BUONO, ANGELA | 05-5896 | 2 | 30.00 | 5280********0957 | 05180B | 02/15/2023 |
| BURDA, AARON | 05-14267 | 2 | 25.00 | 4388********3887 | 04564I | 02/15/2023 |
| BUSTILLOS, GONZALO | 05-11835 | 2 | 20.00 | 4342********4008 | 063921 | 02/15/2023 |
| BUTLER, KIMBERLY | 05-17520 | 2 | 22.00 | 5143********7032 | 1TTIG8 | 02/15/2023 |
| CAIN, HARRISON | 05-8424 | 2 | 25.00 | 5262********9649 | 45614Z | 02/15/2023 |
| CALDERON, DENIS | 05-14343 | 2 | 25.00 | 4000********6596 | 172251 | 02/15/2023 |
| CALLAHAN, ASHLEY | 05-11198 | 2 | 29.00 | 4833********6110 | 015803 | 02/15/2023 |
| CAMPBELL, LIBBY | 05-16214 | 2 | 22.00 | 4147********3485 | 04685D | 02/15/2023 |
| CAMPBELL, ONDRA | 05-17493 | 2 | 18.00 | 4815********5342 | 195889 | 02/15/2023 |
| CANEVARI, CHASE | 05-13934 | 2 | 29.00 | 4147********8139 | 04709D | 02/15/2023 |
| CAPUANO, CHRISTIAN | 05-17381 | 2 | 22.00 | 4266********4090 | 04682C | 02/15/2023 |
| CARDENAS, KEVIN | 05-14141 | 2 | 20.00 | 4266********8377 | 04699B | 02/15/2023 |
| CARDIEL, MARQUES | 05-8271 | 2 | 25.00 | 4342********4490 | 004611 | 02/15/2023 |
| CARNEIRO, SARAH | 05-16499 | 2 | 22.00 | 4000********0534 | 505675 | 02/15/2023 |
| CARRILLO, IZZY | 05-16169 | 2 | 34.99 | 3713*******3003 | 145295 | 02/15/2023 |
| CARTER, JUSTIN | 05-16414 | 2 | 22.00 | 4347********0325 | 055803 | 02/15/2023 |
| CASTEEL, ARNELL | 05-10406 | 2 | 40.00 | 4833********0834 | 055803 | 02/15/2023 |
| CASTELLANO, JILL | 05-13000 | 2 | 22.00 | 5424********2917 | 03996P | 02/15/2023 |
| CAYETANO, MARIZ | 05-17627 | 2 | 22.00 | 4100********7278 | 93973C | 02/15/2023 |
| CESAIRE, JILL | 05-9609 | 2 | 20.00 | 4397********9949 | 94793D | 02/15/2023 |
| CHEBI, COLE | 05-16103 | 2 | 22.00 | 3726*******3001 | 128687 | 02/15/2023 |
| CHUNG, JEFFREY | 05-17010 | 2 | 22.00 | 4000********8202 | 378746 | 02/15/2023 |
| CIOCHETTO, JAKE | 05-13731 | 2 | 29.00 | 4147********2500 | 04837D | 02/15/2023 |
| CLEMENT, JOEY | 05-17590 | 2 | 20.00 | 4259********1825 | 083874 | 02/15/2023 |
| COBURN, LAURA | 05-7177 | 2 | 25.00 | 4147********5001 | 04854I | 02/15/2023 |
| COFEL, TAYLOR | 05-13048 | 2 | 22.00 | 4147********6215 | 04870C | 02/15/2023 |
| COHEN, CAROLEEN | 05-17640 | 2 | 22.00 | 4833********5285 | 005803 | 02/15/2023 |
| COLLINS, LIZ | 05-17643 | 2 | 22.00 | 4427********2448 | 095803 | 02/15/2023 |
| COOKSEY, PATRICK | 05-17349 | 2 | 29.00 | 4000********2068 | 433330 | 02/15/2023 |
| CORBIN, THOMAS | 05-9960 | 2 | 20.00 | 3713*******2009 | 167818 | 02/15/2023 |
| CORDOVA, DAVID | 05-16172 | 2 | 22.00 | 4213********5974 | 014744 | 02/15/2023 |
| COREA, CHRIS | 05-7669 | 2 | 30.00 | 5424********7797 | 05442P | 02/15/2023 |
| CORONEL, LUIS | 05-13256 | 2 | 22.00 | 4342********8337 | 035077 | 02/15/2023 |
| CORRAL, RENE | 05-11101 | 2 | 25.00 | 4833********1457 | 035803 | 02/15/2023 |
| CORTES, AGUSTIN | 05-16442 | 2 | 22.00 | 4366********7031 | 001839 | 02/15/2023 |
| COYLE, BENJAMIN | 05-14320 | 2 | 30.00 | 4342********3885 | 058316 | 02/15/2023 |
| CRAWFORD, BRADY | 05-14137 | 2 | 29.00 | 4400********0742 | 03565D | 02/15/2023 |
| CRAWFORD, JOSHUA | 05-14278 | 2 | 25.00 | 4599********1653 | H28402 | 02/15/2023 |
| DAMICO, JAMES | 05-9320 | 2 | 25.00 | 5189********7369 | 06457Z | 02/15/2023 |
| DANG, SANDY | 05-9669 | 2 | 20.00 | 4342********7563 | 053565 | 02/15/2023 |
| DAVIS, DAWNIELLE | 05-12393 | 2 | 29.00 | 4235********8813 | 005836 | 02/15/2023 |
| DAVIS, JEDD | 05-16089 | 2 | 25.00 | 4833********1194 | 075803 | 02/15/2023 |
| DECKER, KENDRA | 05-16100 | 2 | 22.00 | 4147********0724 | 05166D | 02/15/2023 |
| DESTINE, GADNER | 05-14271 | 2 | 29.00 | 4833********2876 | 085803 | 02/15/2023 |
| DEWSE, NEIL | 05-16873 | 2 | 18.00 | 4266********7530 | 05168D | 02/15/2023 |
| DIAZ, RAYMOND | 05-16204 | 2 | 29.00 | 4535********5333 | H28792 | 02/15/2023 |
| DICKSON, ANDREW | 05-14196 | 2 | 30.00 | 4342********2930 | 043591 | 02/15/2023 |
| DIPINTO, NICHOLAS | 05-13392 | 2 | 22.00 | 5122********0417 | 49764Z | 02/15/2023 |
| DODGE, AMBER | 05-16465 | 2 | 22.00 | 4000********2896 | 378783 | 02/15/2023 |
| DONALDSON, JOSHUA | 05-16452 | 2 | 29.00 | 4000********7050 | 625000 | 02/15/2023 |
| DOPKINS, ROB | 05-13279 | 2 | 29.00 | 4479********4442 | 003134 | 02/15/2023 |
| DORIO, ANDREAS | 05-11404 | 2 | 29.00 | 4815********4921 | 115283 | 02/15/2023 |
| DRIVER, RANDILYN | 05-13826 | 2 | 39.00 | 4147********6170 | 02621D | 02/15/2023 |
| DUFFY, MIKE | 05-17424 | 2 | 22.00 | 5189********1912 | 08514Z | 02/15/2023 |
| DUGAN, MAREL | 05-13037 | 2 | 22.00 | 4060********9056 | 025803 | 02/15/2023 |
| DYKEMAN, TRINA | 05-13942 | 2 | 29.00 | 4586********4904 | H28804 | 02/15/2023 |
| EASLEY, SUMMER | 05-17492 | 2 | 29.00 | 4465********6300 | 015662 | 02/15/2023 |
| EGLASH, ZACH | 05-17560 | 2 | 22.00 | 4147********8095 | 05341D | 02/15/2023 |
| EGUIA, ADRIANA | 05-13006 | 2 | 22.00 | 4400********0543 | 04740B | 02/15/2023 |
| ELAZZOUNI, SHERIF | 05-11879 | 2 | 25.00 | 4266********4360 | 05350C | 02/15/2023 |
| ENGLEHART, KEITH | 05-13861 | 2 | 29.00 | 4000********5103 | 360844 | 02/15/2023 |
| ERNST, MORGANNE | 05-17521 | 2 | 22.00 | 4147********2749 | 015758 | 02/15/2023 |
| EVANO, ARIELLE | 05-16585 | 2 | 22.00 | 4251********0870 | 015021 | 02/15/2023 |
| EVENSON, JACK | 05-17431 | 2 | 22.00 | 4653********7706 | 583026 | 02/15/2023 |
| EVERETT, JAMAL | 05-12188 | 2 | 25.00 | 5275********5938 | 105885 | 02/15/2023 |
| EWING, NICHOLAS | 05-9979 | 2 | 20.00 | 5189********4206 | 09598Z | 02/15/2023 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********1857 | 096063 | 02/15/2023 |
| FARLOW, SEAN | 05-16087 | 2 | 22.00 | 4000********6735 | 056430 | 02/15/2023 |
| FEITOSA, GABRIEL | 05-13304 | 2 | 30.00 | 4259********8484 | 046224 | 02/15/2023 |
| FELDMAN, GAIL | 05-2788 | 2 | 34.99 | 5474********0107 | 01148G | 02/15/2023 |
| FERNANDEZ, KAREN | 05-16023 | 2 | 22.00 | 4342********6564 | 082392 | 02/15/2023 |
| FIALO, ELENI | 05-12272 | 2 | 29.00 | 4342********9930 | 022441 | 02/15/2023 |
| FIGUEIRA, DUSTIN | 05-11673 | 2 | 25.00 | 4833********2146 | 005803 | 02/15/2023 |
| FLORES, ENZO | 05-11864 | 2 | 25.00 | 4833********9152 | 025803 | 02/15/2023 |
| FLORES, IVAN | 05-17572 | 2 | 22.00 | 4400********3569 | 04578C | 02/15/2023 |
| FLORES, JORGE | 05-13707 | 2 | 29.00 | 4342********2545 | 044451 | 02/15/2023 |
| FOLLIS, RICKY | 05-13138 | 2 | 22.00 | 4833********0276 | 025803 | 02/15/2023 |
| FOPMA, HEATHER | 05-16626 | 2 | 22.00 | 4833********1002 | 035803 | 02/15/2023 |
| FRAIJO, ISABELLA | 05-16015 | 2 | 25.00 | 4465********6424 | 015900 | 02/15/2023 |
| FRANCO, GERRY | 05-16561 | 2 | 25.00 | 4147********6503 | 06934D | 02/15/2023 |
| FREEMAN, JESSE | 05-16427 | 2 | 22.00 | 4147********4803 | 05647D | 02/15/2023 |
| FRISHKORN, CARLY | 05-13296 | 2 | 22.00 | 3798*******2008 | 175852 | 02/15/2023 |
| FU, YU | 05-9216 | 2 | 30.00 | 4147********4364 | 015021 | 02/15/2023 |
| FUENTES, ROJELIO | 05-13884 | 2 | 29.00 | 4000********9650 | 779424 | 02/15/2023 |
| FULLER, NICHOLAS | 05-13187 | 2 | 25.00 | 4833********6832 | 065803 | 02/15/2023 |
| GAFAR, LAMIYA | 05-17354 | 2 | 22.00 | 4266********4598 | 05721C | 02/15/2023 |
| GALANG, TIMOTHY | 05-11311 | 2 | 29.00 | 4060********8127 | 05705C | 02/15/2023 |
| GALEOS, RAINIER | 05-11118 | 2 | 29.00 | 4060********4425 | 05739C | 02/15/2023 |
| GALLAGHER, GARRETT | 05-8351 | 2 | 25.00 | 4235********7111 | 005857 | 02/15/2023 |
| GALLEGOS, MICHAEL | 05-11830 | 2 | 25.00 | 5178********8444 | 05752P | 02/15/2023 |
| GALLEHER, CASEY | 05-11047 | 2 | 29.00 | 6011********5829 | 01553R | 02/15/2023 |
| GARCIA, ANDREW | 05-8435 | 2 | 25.00 | 3792*******2003 | 145078 | 02/15/2023 |
| GARCIA, FAUSTO | 05-16627 | 2 | 29.00 | 5178********7240 | 05785P | 02/15/2023 |
| GARCIA, ROB | 05-17519 | 2 | 22.00 | 4734********0907 | 273308 | 02/15/2023 |
| GARNER, ANDY | 05-10710 | 2 | 25.00 | 4000********7852 | 378836 | 02/15/2023 |
| GEREN, CHRISTOPHER | 05-17403 | 2 | 22.00 | 4342********8136 | 030496 | 02/15/2023 |
| GHITMAN, ELIAS | 05-10861 | 2 | 18.00 | 4147********9784 | 07026D | 02/15/2023 |
| GIBBONS, ERIC | 05-4497 | 2 | 20.00 | 4270********5652 | 015584 | 02/15/2023 |
| GILBERT, SHOSHANA | 05-3978 | 2 | 30.99 | 4147********0306 | 07040D | 02/15/2023 |
| GOMEZ, BRIAN | 05-12183 | 2 | 30.00 | 5537********3881 | 005902 | 02/15/2023 |
| GONZALES, CHELSEA | 05-8872 | 2 | 25.00 | 4000********8569 | 625060 | 02/15/2023 |
| GORDON, CURTIS | 05-12351 | 2 | 29.00 | 4266********3624 | 07081B | 02/15/2023 |
| GRABIEL, MARC | 05-11204 | 2 | 29.00 | 6011********4645 | 01538P | 02/15/2023 |
| GRANADOS, JEFFRY | 05-17524 | 2 | 22.00 | 4266********9729 | 07103B | 02/15/2023 |
| GRANITO, BRYAN | 05-10284 | 2 | 34.99 | 4147********2857 | 07102C | 02/15/2023 |
| GREGOIRE, ALBERT | 05-13637 | 2 | 25.00 | 5141********4518 | 712718 | 02/15/2023 |
| GREGORY, RACHEL | 05-16210 | 2 | 27.00 | 3792*******1007 | 147067 | 02/15/2023 |
| GRIFFITH, JUANETTE | 05-14180 | 2 | 29.00 | 4586********4904 | H28865 | 02/15/2023 |
| GUERRA, CHRISTOPHER | 05-12422 | 2 | 29.00 | 4147********4898 | 07175I | 02/15/2023 |
| GUTIERREZ, JUAN MANUEL | 05-5568 | 2 | 30.00 | 4366********2923 | 002597 | 02/15/2023 |
| GUTZMER, DAIN | 05-13029 | 2 | 22.00 | 4269********0427 | 015858 | 02/15/2023 |
| GUY, CATHERINE | 05-17370 | 2 | 22.00 | 3726*******1018 | 111465 | 02/15/2023 |
| GUZMAN ROSADO, CESAR | 05-17500 | 2 | 22.00 | 4207********6666 | 075903 | 02/15/2023 |
| HABLE, COREY | 05-13191 | 2 | 22.00 | 3792*******1006 | 106956 | 02/15/2023 |
| HAFEEZ, ALI | 05-8823 | 2 | 25.00 | 4400********1149 | 05737B | 02/15/2023 |
| HALL, SARA | 05-16036 | 2 | 22.00 | 4108********1880 | 039101 | 02/15/2023 |
| HALPERN, LAUREN | 05-17525 | 2 | 22.00 | 4147********4175 | 07265I | 02/15/2023 |
| HALUSKEY, NICK | 05-16849 | 2 | 25.00 | 4147********9130 | 07285D | 02/15/2023 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********8755 | 125698 | 02/15/2023 |
| HANNIFY, BRENT | 05-16178 | 2 | 22.00 | 3795*******5000 | 111424 | 02/15/2023 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 07324D | 02/15/2023 |
| HARMSTON, RICHARD | 05-14275 | 2 | 29.00 | 4556********8698 | 047263 | 02/15/2023 |
| HARNDEN, MATT | 05-13156 | 2 | 25.00 | 4833********2735 | 015903 | 02/15/2023 |
| HAUS, EMMA | 05-17371 | 2 | 22.00 | 4060********5442 | 07342C | 02/15/2023 |
| HEFTHY, OMAR | 05-13564 | 2 | 25.00 | 4342********5247 | 091024 | 02/15/2023 |
| HEFTY, NICK | 05-16612 | 2 | 22.00 | 4388********2623 | 07380I | 02/15/2023 |
| HEMPHILL, HUNTER | 05-11297 | 2 | 29.00 | 4000********3770 | 625091 | 02/15/2023 |
| HENZEL, BARRON | 05-13374 | 2 | 22.00 | 5537********0491 | 005913 | 02/15/2023 |
| HERNANDEZ, ALBERTO | 05-16096 | 2 | 22.00 | 4465********7644 | 015460 | 02/15/2023 |
| HERNANDEZ, BLAKE | 05-16037 | 2 | 22.00 | 4447********3537 | 015025 | 02/15/2023 |
| HERNANDEZ, TARYN | 05-16479 | 2 | 22.00 | 5537********2896 | 005914 | 02/15/2023 |
| HILDRETH, DENNIS | 05-13142 | 2 | 22.00 | 4737********6329 | 035083 | 02/15/2023 |
| HILLIX-GARCIA, REBECCA | 05-13697 | 2 | 25.00 | 4815********2650 | 175396 | 02/15/2023 |
| HOCK, MARCUS | 05-17584 | 2 | 22.00 | 4147********8255 | 07496I | 02/15/2023 |
| HOFFMAN, JOSH | 05-16494 | 2 | 22.00 | 4147********9445 | 07486C | 02/15/2023 |
| HOLDY, PAUL | 05-12378 | 2 | 29.00 | 4008********1206 | 015580 | 02/15/2023 |
| HOLGUIN, DANIELA | 05-13375 | 2 | 22.00 | 4266********2602 | 07501D | 02/15/2023 |
| HOSBEY, LATOYA | 05-12063 | 2 | 25.00 | 5178********9790 | 07532B | 02/15/2023 |
| HOUDE, DANIEL | 05-13811 | 2 | 34.99 | 4179********2510 | 205195 | 02/15/2023 |
| HOUSEMAN, JAMES | 05-13033 | 2 | 22.00 | 5178********5342 | 095408 | 02/15/2023 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 625111 | 02/15/2023 |
| HOWARD, BLAKE | 05-16054 | 2 | 29.00 | 4347********7319 | 095903 | 02/15/2023 |
| HOWE, SUSAN | 05-14221 | 2 | 25.00 | 4342********3445 | 041962 | 02/15/2023 |
| HUGHEY, ASHLEY | 05-11312 | 2 | 29.00 | 4833********6138 | 095903 | 02/15/2023 |
| HULL, CODY | 05-14340 | 2 | 25.00 | 4867********7768 | 095903 | 02/15/2023 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 055919 | 02/15/2023 |
| HUTCHISON, COREY | 05-16021 | 2 | 22.00 | 4586********5386 | H28183 | 02/15/2023 |
| IBANEZ, PIERO | 05-13799 | 2 | 29.00 | 4400********0029 | 03457D | 02/15/2023 |
| INNIGER, RONNY | 05-9876 | 2 | 20.00 | 4342********2553 | 085869 | 02/15/2023 |
| ISTURIS, JASON | 05-17237 | 2 | 29.00 | 4232********3437 | 070351 | 02/15/2023 |
| JARRIN, STEVE | 05-13184 | 2 | 20.00 | 4147********0016 | 07660I | 02/15/2023 |
| JASPER, DESMOND | 05-12363 | 2 | 25.00 | 4741********9182 | 091062 | 02/15/2023 |
| JELNICKY, STEPHANIE | 05-12446 | 2 | 25.00 | 4147********7539 | 07678I | 02/15/2023 |
| JINKS, BRYAN | 05-16726 | 2 | 30.00 | 4266********1501 | 07729C | 02/15/2023 |
| JONES, BRIAN | 05-7558 | 2 | 30.00 | 4207********7795 | 035903 | 02/15/2023 |
| JONES, JORDAN | 05-12245 | 2 | 29.00 | 4000********2078 | 148576 | 02/15/2023 |
| JONES, SEAN | 05-11451 | 2 | 25.00 | 4147********0840 | 07750C | 02/15/2023 |
| JORDAN, COCO | 05-11794 | 2 | 29.00 | 4147********7372 | 07750C | 02/15/2023 |
| JUAREZ, EMMA | 05-13317 | 2 | 22.00 | 4147********1835 | 07768C | 02/15/2023 |
| KANDELL, MARLENA | 05-17274 | 2 | 22.00 | 4430********9687 | 289399 | 02/15/2023 |
| KARL, JIRI | 05-9361 | 2 | 25.00 | 4000********5773 | 148581 | 02/15/2023 |
| KHAWANDANAH, ABDULLAH | 05-12257 | 2 | 29.00 | 4342********9196 | 093105 | 02/15/2023 |
| KHOURY, EVAN | 05-16790 | 2 | 22.00 | 4342********3123 | 014540 | 02/15/2023 |
| KING, JESSICA | 05-9875 | 2 | 20.00 | 4750********6962 | 075903 | 02/15/2023 |
| KING-HENRY, AVONTE | 05-14225 | 2 | 29.00 | 4758********1164 | 015992 | 02/15/2023 |
| KINNEY, MATTHEW | 05-4585 | 2 | 25.00 | 5409********3276 | 095469 | 02/15/2023 |
| KIRBY, HEATHER | 05-14182 | 2 | 30.00 | 4266********7529 | 015994 | 02/15/2023 |
| KLASTAVA, LAURA | 05-17347 | 2 | 22.00 | 4266********8115 | 07868A | 02/15/2023 |
| KLAVERKAMP, HENRY | 05-13730 | 2 | 29.00 | 4037********3428 | 205195 | 02/15/2023 |
| KLEE, BRENDAN | 05-16086 | 2 | 22.00 | 4400********1192 | 01761D | 02/15/2023 |
| KOREN, SHAHAR | 05-16476 | 2 | 29.00 | 4833********9762 | 005903 | 02/15/2023 |
| KOSKINEN, LEAH | 05-17568 | 2 | 22.00 | 4430********6692 | 121712 | 02/15/2023 |
| KRISTIAN, SAMANTHA | 05-13022 | 2 | 22.00 | 4000********9569 | 172449 | 02/15/2023 |
| KROK, CORY | 05-13709 | 2 | 22.00 | 4833********8416 | 015903 | 02/15/2023 |
| KUEHN, MADISON | 05-11442 | 2 | 29.00 | 6011********1400 | 01561R | 02/15/2023 |
| KUHN, KURT | 05-13918 | 2 | 25.00 | 5108********1847 | 025932 | 02/15/2023 |
| KUY, SAVUN | 05-16091 | 2 | 22.00 | 4833********4831 | 025903 | 02/15/2023 |
| KVAPIL, ANDREI | 05-16444 | 2 | 22.00 | 4147********0013 | 07989D | 02/15/2023 |
| LAGUIRE, LITA | 05-8940 | 2 | 30.00 | 4342********1129 | 008714 | 02/15/2023 |
| LANCELOTE, JF | 05-108203 | 2 | 28.99 | 4147********4221 | 08024D | 02/15/2023 |
| LANE, JOSHUA | 05-13232 | 2 | 22.00 | 4833********5716 | 045903 | 02/15/2023 |
| LANG, FORREST | 05-10481 | 2 | 25.00 | 4552********7763 | H28501 | 02/15/2023 |
| LARSON, ERIK | 05-13412 | 2 | 29.00 | 5424********8209 | 52158P | 02/15/2023 |
| LAUDER, IGNACIO | 05-17223 | 2 | 30.00 | 5537********0273 | 005935 | 02/15/2023 |
| LAUGHLIN, AOIFE | 05-17630 | 2 | 22.00 | 4147********1375 | 08079C | 02/15/2023 |
| LEDESMA, PALOMA | 05-13487 | 2 | 29.00 | 4815********2985 | 195190 | 02/15/2023 |
| LEE, BRANDON | 05-16061 | 2 | 25.00 | 5212********1937 | 433490 | 02/15/2023 |
| LEE, MIKE | 05-9715 | 2 | 20.00 | 4060********3291 | 08115D | 02/15/2023 |
| LEE, OUHYON | 05-6703 | 2 | 29.00 | 4147********5830 | 08135C | 02/15/2023 |
| LEMASTER, DON | 05-17315 | 2 | 22.00 | 4147********8859 | 08125C | 02/15/2023 |
| LENER, JENNIFER | 05-16594 | 2 | 22.00 | 4342********7809 | 090354 | 02/15/2023 |
| LEWIS, BOB ROBERT | 05-7139 | 2 | 25.00 | 4147********4777 | 08156D | 02/15/2023 |
| LIMON, FERNANDO | 05-14248 | 2 | 15.00 | 4342********9197 | 081202 | 02/15/2023 |
| LINDAUER, LUKE | 05-13343 | 2 | 22.00 | 4147********2453 | 08172D | 02/15/2023 |
| LOPEZ-PEREZ, PETER | 05-13560 | 2 | 22.00 | 4235********0096 | 005939 | 02/15/2023 |
| LOWE, SPENCER | 05-13285 | 2 | 22.00 | 4235********3030 | 005939 | 02/15/2023 |
| LUCERO, CAMERON | 05-17389 | 2 | 22.00 | 4147********7478 | 08206D | 02/15/2023 |
| LUCHT, GRIFFIN | 05-13984 | 2 | 29.00 | 5253********8356 | 98010Z | 02/15/2023 |
| LUEVANO, JOSEPH | 05-13240 | 2 | 22.00 | 3797*******4000 | 102660 | 02/15/2023 |
| LUEVANO, NOURA | 05-13241 | 2 | 22.00 | 3795*******5001 | 146857 | 02/15/2023 |
| LYONS, SAMUEL | 05-14023 | 2 | 29.00 | 4342********8117 | 039626 | 02/15/2023 |
| MAGRO, MATHEW | 05-17571 | 2 | 22.00 | 6011********5147 | 01508R | 02/15/2023 |
| MAHER, SHAYDA | 05-13055 | 2 | 22.00 | 4586********2437 | H28206 | 02/15/2023 |
| MAKO, SAM | 05-8495 | 2 | 20.00 | 4833********2433 | 025903 | 02/15/2023 |
| MALDONADO, JAIME | 05-17106 | 2 | 25.00 | 4147********1432 | 08300C | 02/15/2023 |
| MALDONADO, REBECCA | 05-13817 | 2 | 29.00 | 4000********8260 | 505895 | 02/15/2023 |
| MANFREDA, ANNA | 05-13358 | 2 | 22.00 | 4815********9692 | 185198 | 02/15/2023 |
| MARQUES, KERLY | 05-17459 | 2 | 29.00 | 4342********7753 | 091941 | 02/15/2023 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********4925 | 050390 | 02/15/2023 |
| MARTINEZ, ERICA | 05-7837 | 2 | 30.00 | 4147********3691 | 015612 | 02/15/2023 |
| MATTHEWS, STONE | 05-17187 | 2 | 22.00 | 4750********4767 | 055903 | 02/15/2023 |
| MATTHIE, CASSIDY | 05-13286 | 2 | 22.00 | 5422********3492 | 08368B | 02/15/2023 |
| MAURINS, JOHN | 05-8835 | 2 | 25.00 | 4867********7774 | 065903 | 02/15/2023 |
| MAYNOR, STEVEN | 05-13462 | 2 | 30.00 | 4815********8350 | 115392 | 02/15/2023 |
| MCCABE, RYAN | 05-16607 | 2 | 22.00 | 4147********3289 | 08413I | 02/15/2023 |
| MCCLEARY, TRACI | 05-13482 | 2 | 30.00 | 4235********9128 | 005947 | 02/15/2023 |
| MCCLOUD, MICHAELA | 05-17576 | 2 | 22.00 | 4147********2103 | 08432I | 02/15/2023 |
| MCCROSSIN, NITA | 05-8550 | 2 | 25.00 | 5537********3152 | 005948 | 02/15/2023 |
| MCCUTCHEON, CHRISTOPHER | 05-7857 | 2 | 25.00 | 4815********2130 | 135296 | 02/15/2023 |
| MCDONOUGH, JAMES | 05-17342 | 2 | 22.00 | 5519********1190 | 065019 | 02/15/2023 |
| MCFALL, RACHEL | 05-11129 | 2 | 29.00 | 4347********7287 | 095903 | 02/15/2023 |
| MCRAE, BRANDON | 05-11545 | 2 | 25.00 | 5178********9196 | 08490P | 02/15/2023 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 005903 | 02/15/2023 |
| MEDINA, FROILAN | 05-17416 | 2 | 30.00 | 3797*******1002 | 163002 | 02/15/2023 |
| MEDRANO, DIANA | 05-16211 | 2 | 30.00 | 4815********5364 | 105297 | 02/15/2023 |
| MEEK, STEVEN | 05-13093 | 2 | 34.99 | 4342********3636 | 015236 | 02/15/2023 |
| MEJIA, RAFAEL | 05-17557 | 2 | 22.00 | 4815********7742 | 175091 | 02/15/2023 |
| MENDOZA, HECTOR | 05-13620 | 2 | 30.00 | 4815********1377 | 155795 | 02/15/2023 |
| MERKLEIN, STEVEN | 05-11618 | 2 | 29.00 | 5466********5057 | 20645Z | 02/15/2023 |
| MERON, WILL | 05-16845 | 2 | 29.00 | 4366********3432 | 019411 | 02/15/2023 |
| MILLIGAN, SAMANTHA | 05-13004 | 2 | 22.00 | 6011********2368 | 01537R | 02/15/2023 |
| MINUS I, AJ | 05-17617 | 2 | 22.00 | 3713*******1029 | 127306 | 02/15/2023 |
| MIRELES, LUZ | 05-10872 | 2 | 25.00 | 5576********9185 | 010002 | 02/15/2023 |
| MODERBACHER, ERIC | 05-13287 | 2 | 22.00 | 4147********1772 | 08623D | 02/15/2023 |
| MOKOU, MARSHA | 05-7610 | 2 | 25.00 | 3712*******1004 | 122568 | 02/15/2023 |
| MOLINA, DANIEL | 05-10687 | 2 | 25.00 | 4833********9584 | 045903 | 02/15/2023 |
| MONTANO, ERWIN | 05-14448 | 2 | 29.00 | 4342********0090 | 044996 | 02/15/2023 |
| MOORE, DERRICK | 05-16455 | 2 | 22.00 | 4342********4365 | 000065 | 02/15/2023 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********1696 | 625210 | 02/15/2023 |
| MORA, LUIS | 05-13278 | 2 | 22.00 | 5510********5886 | 065084 | 02/15/2023 |
| MOREFIELD, EDWARD | 05-16622 | 2 | 22.00 | 4535********9086 | H28224 | 02/15/2023 |
| MORGUTIA, DANNY | 05-12242 | 2 | 20.00 | 4815********6757 | 105096 | 02/15/2023 |
| MORRIS, CLARE | 05-17583 | 2 | 22.00 | 4147********5721 | 08732C | 02/15/2023 |
| MOSELEY, NICK | 05-9190 | 2 | 30.00 | 4342********2291 | 005288 | 02/15/2023 |
| MOSER, JORDAN | 05-16410 | 2 | 22.00 | 4342********8752 | 039899 | 02/15/2023 |
| MOTO, IVAN | 05-12045 | 2 | 29.00 | 5122********7070 | 82991Z | 02/15/2023 |
| MURDOCK, TCHON | 05-13010 | 2 | 22.00 | 4420********4788 | 015874 | 02/15/2023 |
| MURPHY, KARI | 05-14054 | 2 | 20.00 | 4366********0877 | 000661 | 02/15/2023 |
| MUSNI, GEOFFREY | 05-13213 | 2 | 22.00 | 4235********1402 | 010000 | 02/15/2023 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01532R | 02/15/2023 |
| NASH, KENNETH | 05-11323 | 2 | 25.00 | 4000********9769 | 505944 | 02/15/2023 |
| NELSON, STEPHANIE | 05-13042 | 2 | 22.00 | 4400********7252 | 05169D | 02/15/2023 |
| NEWBERRY, DAVID | 05-12111 | 2 | 29.00 | 4246********9407 | 00075G | 02/15/2023 |
| NEWSAM, PAUL | 05-17255 | 2 | 22.00 | 4147********2291 | 00081D | 02/15/2023 |
| NIELSEN, CHRISTOPHER | 05-16097 | 2 | 25.00 | 4147********0813 | 00096D | 02/15/2023 |
| NORIEGA, ARNOLD | 05-16425 | 2 | 30.00 | 4342********8320 | 055736 | 02/15/2023 |
| NORRIS, CHANTILL | 05-17279 | 2 | 22.00 | 3723*******5003 | 101092 | 02/15/2023 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********1932 | 00123D | 02/15/2023 |
| OLSON, ALEX | 05-8390 | 2 | 30.00 | 4147********8684 | 00141D | 02/15/2023 |
| OLVERA, ALINE | 05-11284 | 2 | 22.00 | 4342********5270 | 049992 | 02/15/2023 |
| ONEILL, LIAM | 05-16619 | 2 | 22.00 | 4306********4549 | 010005 | 02/15/2023 |
| ORDUNO, ANGELICA | 05-10309 | 2 | 30.00 | 4342********6944 | 009319 | 02/15/2023 |
| ORIGEL, SAUL | 05-13565 | 2 | 30.00 | 4000********1278 | 361068 | 02/15/2023 |
| ORTIZ, JACQUELINE | 05-17532 | 2 | 22.00 | 4366********8301 | 012887 | 02/15/2023 |
| ORTIZ, JUANA | 05-16493 | 2 | 22.00 | 3726*******3001 | 143462 | 02/15/2023 |
| OSULLIVAN, SHANNON | 05-13288 | 2 | 22.00 | 6011********1365 | 01585R | 02/15/2023 |
| OURY, WILLIAM | 05-14335 | 2 | 29.00 | 4266********2605 | 00223B | 02/15/2023 |
| OWINO, ALVIN | 05-9246 | 2 | 18.00 | 5122********7314 | 66797W | 02/15/2023 |
| OYARCE, EZRA | 05-16462 | 2 | 22.00 | 4465********1432 | 015107 | 02/15/2023 |
| PACCIONE, VICTORIA | 05-17278 | 2 | 22.00 | 5403********3283 | 68194Z | 02/15/2023 |
| PADCAYAN, CREANICA | 05-13360 | 2 | 22.00 | 4000********9225 | 505961 | 02/15/2023 |
| PALACIOS, SANTIAGO | 05-12072 | 2 | 22.00 | 4347********4367 | 090004 | 02/15/2023 |
| PARADIS, CHAINE | 05-13766 | 2 | 25.00 | 4833********8114 | 000004 | 02/15/2023 |
| PARAKHEN, RICHMOND | 05-16077 | 2 | 22.00 | 4342********3806 | 085520 | 02/15/2023 |
| PARKS, JASON | 05-12208 | 2 | 30.00 | 4400********4990 | 06879D | 02/15/2023 |
| PAWLING, DANIELLE | 05-17647 | 2 | 22.00 | 4147********1801 | 00381D | 02/15/2023 |
| PAYNE, ADELE M | 05-14435 | 2 | 29.00 | 4833********2998 | 010004 | 02/15/2023 |
| PAYSEUR, ZACHARY | 05-14185 | 2 | 29.00 | 4094********4573 | 305100 | 02/15/2023 |
| PEER, RYSHAWN | 05-8396 | 2 | 25.00 | 4342********1435 | 035678 | 02/15/2023 |
| PENNELL, KATELYN | 05-16736 | 2 | 22.00 | 4266********3033 | 00398B | 02/15/2023 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4815********2747 | 110304 | 02/15/2023 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********6353 | 04431D | 02/15/2023 |
| PEROVIC, VUK | 05-13361 | 2 | 22.00 | 4000********6254 | 812864 | 02/15/2023 |
| PETERSON, LINDSEY | 05-16609 | 2 | 22.00 | 4610********3241 | 040004 | 02/15/2023 |
| PETTITT, ROSE | 05-12112 | 2 | 29.00 | 5424********6147 | 29531P | 02/15/2023 |
| PINO, JOSEPH | 05-13021 | 2 | 22.00 | 4000********5325 | 480118 | 02/15/2023 |
| PISULA, LENNIE | 05-14113 | 2 | 20.00 | 4100********6818 | 16936C | 02/15/2023 |
| PITMAN, DONALD | 05-13083 | 2 | 25.00 | 5218********8620 | 29795Z | 02/15/2023 |
| PODSCHUN, DERRIC | 05-4309 | 2 | 25.00 | 4240********1360 | 839300 | 02/15/2023 |
| POHLIG, ANDREW | 05-12432 | 2 | 29.00 | 4100********8524 | 17047C | 02/15/2023 |
| POLIDORO, JUSTIN | 05-16638 | 2 | 22.00 | 4378********0120 | 305100 | 02/15/2023 |
| POPOVIC, MILAN | 05-16072 | 2 | 29.00 | 4833********1232 | 070004 | 02/15/2023 |
| PORTER, MICHAEL | 05-9978 | 2 | 20.00 | 4235********8814 | 010017 | 02/15/2023 |
| PRATT, JULIE | 05-13026 | 2 | 22.00 | 4788********7528 | 010018 | 02/15/2023 |
| PRIETO, ANDREA | 05-13741 | 2 | 29.00 | 4342********9370 | 005450 | 02/15/2023 |
| PRIKOSOVITS, ASHLEY | 05-17328 | 2 | 22.00 | 4400********8702 | 00155D | 02/15/2023 |
| PUGH, DALLAS | 05-13906 | 2 | 29.00 | 4342********9636 | 091864 | 02/15/2023 |
| PULGARIN, JOHAN | 05-13337 | 2 | 22.00 | 4147********2518 | 00577C | 02/15/2023 |
| PUNNETT, STEPHANIE | 05-17319 | 2 | 22.00 | 3726*******1013 | 161696 | 02/15/2023 |
| QUINTANA, VICTOR | 05-13605 | 2 | 30.00 | 5409********6757 | 095808 | 02/15/2023 |
| RABAGO, ASHLEY | 05-13024 | 2 | 22.00 | 3792*******2005 | 138584 | 02/15/2023 |
| RAJAGOPAL, AMUTHA | 05-12194 | 2 | 29.00 | 4465********1048 | 015831 | 02/15/2023 |
| RALSER, LOGAN | 05-8348 | 2 | 25.00 | 5143********5447 | 1HSFSJ | 02/15/2023 |
| RAMIREZ, ANISSA | 05-13539 | 2 | 29.00 | 5462********5453 | 689463 | 02/15/2023 |
| RAMIREZ, IVAN | 05-13781 | 2 | 29.00 | 5537********4286 | 010022 | 02/15/2023 |
| RAMOS, NICOLE | 05-16616 | 2 | 22.00 | 5122********3887 | 96752W | 02/15/2023 |
| RAMSAY, JACK | 05-13105 | 2 | 20.00 | 3798*******2000 | 127292 | 02/15/2023 |
| RASMELOUNGON, THANAKORN | 05-17512 | 2 | 22.00 | 4815********6043 | 170108 | 02/15/2023 |
| RATHBUN, TIM | 05-16428 | 2 | 22.00 | 4232********8951 | 018644 | 02/15/2023 |
| RAWLS, LAUREN | 05-14385 | 2 | 29.00 | 4246********1887 | 00771G | 02/15/2023 |
| REED, KORBY | 05-17350 | 2 | 22.00 | 5445********8312 | 942551 | 02/15/2023 |
| REGALADO, JUAN | 05-17109 | 2 | 25.00 | 4347********5079 | 070004 | 02/15/2023 |
| REIFMAN, EDWARD | 05-14199 | 2 | 15.00 | 4342********7534 | 019692 | 02/15/2023 |
| REMINGTON, ERIK | 05-16409 | 2 | 22.00 | 4342********4365 | 041163 | 02/15/2023 |
| REYES, JERSEN | 05-16364 | 2 | 25.00 | 4000********4634 | 480164 | 02/15/2023 |
| REYES, RAFAEL | 05-17591 | 2 | 29.00 | 4815********5297 | 160702 | 02/15/2023 |
| REYNOLDS, REBECCA | 05-14184 | 2 | 20.00 | 5291********5347 | 00872B | 02/15/2023 |
| RICH, MICHAEL | 05-16203 | 2 | 22.00 | 4342********3902 | 035296 | 02/15/2023 |
| RICHARDSON, DR. CAM | 05-11625 | 2 | 25.00 | 4782********6778 | 090004 | 02/15/2023 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 000004 | 02/15/2023 |
| RIORDSN, DAVID | 05-13025 | 2 | 22.00 | 4400********3308 | 03815D | 02/15/2023 |
| RIOS, CHRISTINA | 05-16623 | 2 | 22.00 | 5143********1173 | 1ADE9A | 02/15/2023 |
| RIOS, JACQUELINE | 05-12243 | 2 | 29.00 | 4342********4211 | 071396 | 02/15/2023 |
| ROBERSON, SEAN | 05-16794 | 2 | 20.00 | 4000********2123 | 480183 | 02/15/2023 |
| ROBERTSON, GARY-JOSEPH | 05-17252 | 2 | 22.00 | 5198********2026 | 617297 | 02/15/2023 |
| ROBINSON, GARRETT | 05-14346 | 2 | 29.00 | 4147********3644 | 00970C | 02/15/2023 |
| ROBINSON, JEREMY | 05-17256 | 2 | 22.00 | 4342********4852 | 079463 | 02/15/2023 |
| ROBINSON, MARK | 05-10567 | 2 | 25.00 | 4744********5468 | 170001 | 02/15/2023 |
| RODRIGUEZ, ALBERT | 05-10140 | 2 | 20.00 | 3712*******2002 | 184741 | 02/15/2023 |
| RODRIGUEZ, JACKIE | 05-3808 | 2 | 36.00 | 4744********3873 | 150307 | 02/15/2023 |
| RODRIGUEZ, MICHAEL | 05-17321 | 2 | 22.00 | 3713*******2004 | 107558 | 02/15/2023 |
| RODRIGUEZ, VICTOR | 05-9128 | 2 | 25.00 | 5178********5953 | 01097B | 02/15/2023 |
| RODRIGUEZ, VICTORIA | 05-13008 | 2 | 22.00 | 3712*******2004 | 138193 | 02/15/2023 |
| ROMERO, MAURICIO | 05-16039 | 2 | 22.00 | 4815********0393 | 180705 | 02/15/2023 |
| ROONEY, ALEX | 05-7328 | 2 | 25.00 | 3797*******1008 | 195132 | 02/15/2023 |
| ROSARIO, PAUL A | 05-13583 | 2 | 25.00 | 5178********8158 | 01122P | 02/15/2023 |
| ROSAS, APRIL | 05-13147 | 2 | 22.00 | 3722*******1008 | 187143 | 02/15/2023 |
| RUIZ, AYARI | 05-10981 | 2 | 25.00 | 4465********1119 | 015286 | 02/15/2023 |
| SALAZAR, MONIQUE | 05-14449 | 2 | 29.00 | 4744********6055 | 110608 | 02/15/2023 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********7083 | 01158C | 02/15/2023 |
| SAMPSON, PAUL | 05-17530 | 2 | 25.00 | 4430********3361 | 255250 | 02/15/2023 |
| SANCHEZ LIZARDI, PATRICIA | 05-12287 | 2 | 29.00 | 4703********7540 | 015144 | 02/15/2023 |
| SANCHEZ, PABLO | 05-13087 | 2 | 27.00 | 4833********1836 | 090004 | 02/15/2023 |
| SAWICKI, MATT | 05-17426 | 2 | 22.00 | 4707********3060 | 867223 | 02/15/2023 |
| SCHAAR, AMANDA | 05-7532 | 2 | 34.99 | 4342********3823 | 022417 | 02/15/2023 |
| SCHENK, AUSTIN | 05-17212 | 2 | 22.00 | 4400********7450 | 09857D | 02/15/2023 |
| SCHEUBLE, CHARLIE | 05-14472 | 2 | 29.00 | 5178********9347 | 01288B | 02/15/2023 |
| SCHRAMM, BRIAN | 05-6796 | 2 | 30.00 | 4100********3151 | 23483B | 02/15/2023 |
| SCHULZE, BRIAN | 05-10825 | 2 | 25.00 | 4117********9089 | 140701 | 02/15/2023 |
| SCHWARTZ, MYLES M | 05-17249 | 2 | 22.00 | 4342********5863 | 072287 | 02/15/2023 |
| SEGOVIA, BEATRIZ | 05-10566 | 2 | 25.00 | 4815********1340 | 130305 | 02/15/2023 |
| SEKEB, MAYSAM | 05-13762 | 2 | 25.00 | 4347********3857 | 040004 | 02/15/2023 |
| SHEN, JIJIA | 05-10714 | 2 | 25.00 | 4266********9953 | 01317B | 02/15/2023 |
| SHERFINSKI, CHRISTOPHER | 05-13292 | 2 | 22.00 | 4000********6951 | 625365 | 02/15/2023 |
| SILVA, CHANEY | 05-13233 | 2 | 22.00 | 4000********7314 | 506091 | 02/15/2023 |
| SILVA, DAVID | 05-13929 | 2 | 29.00 | 4060********2622 | 01347D | 02/15/2023 |
| SIMS, DAN | 05-7028 | 2 | 30.00 | 5403********2915 | 030045 | 02/15/2023 |
| SINLAO, RAY | 05-13919 | 2 | 20.00 | 4465********7827 | 015620 | 02/15/2023 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 070004 | 02/15/2023 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 01418D | 02/15/2023 |
| SMITH, LOUIS | 05-13724 | 2 | 34.99 | 4815********7300 | 190306 | 02/15/2023 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 010047 | 02/15/2023 |
| SOLANO, JOROME | 05-14094 | 2 | 33.99 | 4342********3602 | 015982 | 02/15/2023 |
| SOUSA, DAVID | 05-8893 | 2 | 25.00 | 4266********1739 | 01455C | 02/15/2023 |
| SOUSA, NINA | 05-14358 | 2 | 29.00 | 4000********1878 | 433751 | 02/15/2023 |
| SPECK, BRETT | 05-8281 | 2 | 25.00 | 4147********6082 | 015451 | 02/15/2023 |
| SPENLA, MARK | 05-16459 | 2 | 30.00 | 4465********1633 | 015327 | 02/15/2023 |
| ST.CYR, JAMAL | 05-9883 | 2 | 20.00 | 5524********8433 | 03488M | 02/15/2023 |
| STAVOLA, JJ | 05-11407 | 2 | 29.00 | 4147********3642 | 01529D | 02/15/2023 |
| STEGGELL, SPENCER | 05-11194 | 2 | 29.00 | 4000********1773 | 625386 | 02/15/2023 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 01554D | 02/15/2023 |
| STOCKMAIK, DAVID | 05-8419 | 2 | 25.00 | 4535********1945 | H32621 | 02/15/2023 |
| STORRER, WALKER | 05-14333 | 2 | 29.00 | 4100********0718 | 26332D | 02/15/2023 |
| STRECH, SAM | 05-7130 | 2 | 34.99 | 4815********3631 | 190007 | 02/15/2023 |
| SULLIVAN, ANTHONY | 05-14342 | 2 | 29.00 | 4815********9282 | 130503 | 02/15/2023 |
| SULLIVAN, QUINTON | 05-11720 | 2 | 29.00 | 4235********8139 | 010053 | 02/15/2023 |
| SWANSON, WILLIAM | 05-12417 | 2 | 29.00 | 4266********9135 | 01601B | 02/15/2023 |
| TAGLE, SCOTT | 05-3053 | 2 | 25.00 | 4342********7799 | 033923 | 02/15/2023 |
| TAPIA, IVAN | 05-13752 | 2 | 25.00 | 3713*******7008 | 105793 | 02/15/2023 |
| TELLO, JUAN | 05-17549 | 2 | 25.00 | 4266********1244 | 01777B | 02/15/2023 |
| TERZIC, DRAGO | 05-17305 | 2 | 20.00 | 4815********2909 | 170206 | 02/15/2023 |
| THOMAS, ERIC | 05-13061 | 2 | 30.00 | 4833********5001 | 060004 | 02/15/2023 |
| THOMAS, JOSH | 05-8708 | 2 | 25.00 | 4000********0451 | 148856 | 02/15/2023 |
| THOMAS, MIRA | 05-13659 | 2 | 29.00 | 4235********1008 | 010058 | 02/15/2023 |
| THOMAS, WHITNEY | 05-11737 | 2 | 18.00 | 4000********9534 | 542910 | 02/15/2023 |
| THOMPSON, TIFFANY | 05-6815 | 2 | 34.99 | 4388********5732 | 03002C | 02/15/2023 |
| TONELLI, MARISSA | 05-16471 | 2 | 22.00 | 4744********7540 | 180508 | 02/15/2023 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 4347********6155 | 000104 | 02/15/2023 |
| TORRES, JESSE | 05-9651 | 2 | 20.00 | 4347********6800 | 010104 | 02/15/2023 |
| TORRES, SUSANA | 05-10651 | 2 | 25.00 | 4100********8738 | 28987D | 02/15/2023 |
| TOWNE, BRYCE | 05-11332 | 2 | 29.00 | 5213********4088 | 03057Z | 02/15/2023 |
| TRAN, HENRY | 05-17613 | 2 | 22.00 | 4266********8211 | 03063B | 02/15/2023 |
| TRUITT, KEVIN | 05-11333 | 2 | 30.00 | 4489********6118 | 611589 | 02/15/2023 |
| TRUJILLO, TYLER | 05-13598 | 2 | 29.00 | 4400********5425 | 08742D | 02/15/2023 |
| TULABUT, MERIEL | 05-11758 | 2 | 29.00 | 4060********8779 | 03095C | 02/15/2023 |
| TUPPER, MIKE | 05-13678 | 2 | 25.00 | 4147********5650 | 03105D | 02/15/2023 |
| UM, JAE | 05-11400 | 2 | 29.00 | 4815********1835 | 110616 | 02/15/2023 |
| URBINA, ADRIAN | 05-10407 | 2 | 27.00 | 4235********7308 | 010104 | 02/15/2023 |
| URISTA, DIANA | 05-12315 | 2 | 29.00 | 4000********3254 | 813033 | 02/15/2023 |
| VALLE, LIVIER | 05-13857 | 2 | 29.00 | 4833********8010 | 040104 | 02/15/2023 |
| VALVERDE, XENIA | 05-9832 | 2 | 27.00 | 4815********0395 | 150310 | 02/15/2023 |
| VANARNAM, MAX | 05-13381 | 2 | 22.00 | 4867********0161 | 050104 | 02/15/2023 |
| VARGAS, ANGEL | 05-13793 | 2 | 34.99 | 4833********3412 | 060104 | 02/15/2023 |
| VARIAN, DAVE | 05-14370 | 2 | 29.00 | 5122********4325 | 24068Z | 02/15/2023 |
| VAZQUEZ, ALBERTO | 05-13193 | 2 | 20.00 | 5537********0455 | 010107 | 02/15/2023 |
| VAZQUEZ, EMILY | 05-14498 | 2 | 29.00 | 4342********2811 | 084395 | 02/15/2023 |
| VEGA, ELIZABETH | 05-6586 | 2 | 40.00 | 5262********0416 | 96835Z | 02/15/2023 |
| VEGA, GUSTAVO | 05-13244 | 2 | 22.00 | 4000********6205 | 625446 | 02/15/2023 |
| VEGA, RODOLFO | 05-13596 | 2 | 29.00 | 4060********6142 | 03254D | 02/15/2023 |
| VELASQUEZ, EDUARDO | 05-17323 | 2 | 22.00 | 4427********3657 | 000104 | 02/15/2023 |
| VERDI, JOSHUA | 05-16221 | 2 | 22.00 | 4342********4004 | 004362 | 02/15/2023 |
| VERITY, CAMILLE | 05-17559 | 2 | 22.00 | 4342********1610 | 051984 | 02/15/2023 |
| VIANA, SERGIO | 05-16080 | 2 | 22.00 | 4342********9344 | 057330 | 02/15/2023 |
| VICK, DANIEL | 05-14366 | 2 | 29.00 | 4147********4195 | 03335D | 02/15/2023 |
| VIDAL, FRANK | 05-11232 | 2 | 22.00 | 5178********0794 | 075960 | 02/15/2023 |
| VIDRIO, MIGUEL | 05-13346 | 2 | 22.00 | 4115********5115 | 363244 | 02/15/2023 |
| VILLAS, FATE | 05-10502 | 2 | 29.00 | 4133********1003 | 271203 | 02/15/2023 |
| VILLASENOR, ALEXA | 05-16600 | 2 | 22.00 | 5537********9688 | 010112 | 02/15/2023 |
| VILLEFRANCHE, ANTZY | 05-16625 | 2 | 22.00 | 4815********5021 | 120418 | 02/15/2023 |
| VILLEGAS, ALFREDO | 05-11857 | 2 | 25.00 | 5175********2224 | 130812 | 02/15/2023 |
| VITAL, ADELA | 05-17615 | 2 | 22.00 | 4342********0468 | 022661 | 02/15/2023 |
| VITUG, JARED | 05-16217 | 2 | 34.99 | 5524********5812 | 07890Z | 02/15/2023 |
| VOELKEL, CASSIDY | 05-11355 | 2 | 29.00 | 4130********5511 | 046657 | 02/15/2023 |
| WALKER, MOLLY | 05-13951 | 2 | 29.00 | 4266********2076 | 03405B | 02/15/2023 |
| WALSH, MEGHAN | 05-16457 | 2 | 22.00 | 4815********8955 | 170110 | 02/15/2023 |
| WARNER, JESSE | 05-107973 | 2 | 25.00 | 6011********5609 | 01587R | 02/15/2023 |
| WARREN, MARINA | 05-16798 | 2 | 22.00 | 4291********5656 | 025322 | 02/15/2023 |
| WARREN, MATTHEW | 05-16093 | 2 | 29.00 | 4246********5423 | 03459G | 02/15/2023 |
| WEAR, MATT | 05-17596 | 2 | 22.00 | 4147********8696 | 03472C | 02/15/2023 |
| WEGNER, KURTIS | 05-17167 | 2 | 29.00 | 4147********3662 | 03807C | 02/15/2023 |
| WEHNER, NATHAN | 05-11455 | 2 | 29.00 | 4366********1005 | 014673 | 02/15/2023 |
| WERLEY, SUSANNA | 05-16639 | 2 | 22.00 | 4266********6460 | 03504B | 02/15/2023 |
| WEST, CURTIS | 05-16436 | 2 | 22.00 | 4815********1020 | 120514 | 02/15/2023 |
| WHITE, JULIUS | 05-11609 | 2 | 29.00 | 4315********0254 | 93543A | 02/15/2023 |
| WHITE, SPENCER | 05-13654 | 2 | 29.00 | 4235********0575 | 010118 | 02/15/2023 |
| WHITSETT, SHEILA | 05-16267 | 2 | 29.00 | 4311********3294 | 015961 | 02/15/2023 |
| WILLCUTS, ESTEBAN | 05-8172 | 2 | 29.00 | 4815********7472 | 140213 | 02/15/2023 |
| WILLIAMS, BEN | 05-13492 | 2 | 25.00 | 4235********7122 | 010120 | 02/15/2023 |
| WILSON, ABIGAIL | 05-11050 | 2 | 22.00 | 5312********5448 | 170213 | 02/15/2023 |
| WINTER, MICHAEL | 05-17578 | 2 | 25.00 | 5305********1501 | 10129Z | 02/15/2023 |
| WOLFE, CHELSEA | 05-6618 | 2 | 18.00 | 5524********0713 | 07033Z | 02/15/2023 |
| WOOD, SARAH | 05-16739 | 2 | 22.00 | 4108********1292 | 067417 | 02/15/2023 |
| YAMASHIRO, KIRSTIN | 05-12268 | 2 | 29.00 | 4833********7169 | 040104 | 02/15/2023 |
| YOWAN, STEVEN | 05-17533 | 2 | 22.00 | 6011********0599 | 01589R | 02/15/2023 |
| YVON, LORRAINE | 05-13696 | 2 | 22.00 | 4833********0056 | 060104 | 02/15/2023 |
| ZACK, MONICA | 05-17344 | 2 | 22.00 | 4147********6540 | 03802C | 02/15/2023 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 058582 | 02/15/2023 |
| ZIEGLER, ADRIAN | 05-11264 | 2 | 25.00 | 4833********8577 | 070104 | 02/15/2023 |
| ZOOK, CHRIS | 05-14302 | 2 | 29.00 | 4366********7801 | 000756 | 02/15/2023 |
| Count | Card Type | Total |
| 28 | American Express | 660.99 |
| 66 | MasterCard | 1665.98 |
| 393 | Visa | 9999.81 |
| 9 | Discover | 227.00 |
| 0 | Other | 0.00 |
| 12553.78 |