| 05/15/2023 |
| 07:22:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELFATTAH, JOSEPH | 05-11393 | 2 | 29.00 | 4400********5407 | 01559D | 05/15/2023 |
| ABRAMS, DEANNA | 05-13758 | 2 | 29.00 | 4147********8379 | 08071D | 05/15/2023 |
| ADAMES, GABRIEL | 05-16940 | 2 | 29.00 | 3798*******2003 | 117198 | 05/15/2023 |
| ADAMS, DAVID | 05-17504 | 2 | 29.00 | 4703********7540 | 015393 | 05/15/2023 |
| ADAMS, WYATT | 05-17366 | 2 | 29.00 | 4833********3040 | 010607 | 05/15/2023 |
| AGUILAR, STEPHANIE | 05-13946 | 2 | 29.00 | 4032********7814 | 080660 | 05/15/2023 |
| AKERS, LAUREN | 05-13830 | 2 | 29.00 | 4210********7462 | 040602 | 05/15/2023 |
| ALARCON, ANEMOLIF | 05-17077 | 2 | 22.00 | 4833********1773 | 030607 | 05/15/2023 |
| ALCAZAR, REBECCA | 05-10669 | 2 | 25.00 | 4235********4673 | 040603 | 05/15/2023 |
| ALEXANDER, TUCK | 05-13053 | 2 | 22.00 | 4733********0693 | 060603 | 05/15/2023 |
| ALSHAWAF, MESHAL | 05-16157 | 2 | 22.00 | 4235********2571 | 040604 | 05/15/2023 |
| ALVAREZ, MICHAEL | 05-16666 | 2 | 29.00 | 4833********0881 | 040607 | 05/15/2023 |
| ANDREWS, GARY | 05-11313 | 2 | 34.99 | 4342********4247 | 031773 | 05/15/2023 |
| ANORGA, CHRISTIAN | 05-17098 | 2 | 22.00 | 4815********1895 | 130469 | 05/15/2023 |
| ANSON, BURCH | 05-8358 | 2 | 25.00 | 4147********6567 | 08764C | 05/15/2023 |
| ANTUNEZ, ESTEVAN | 05-14351 | 2 | 29.00 | 4833********9183 | 060607 | 05/15/2023 |
| ARIAS, NICOLAS | 05-17505 | 2 | 22.00 | 4366********3571 | 029431 | 05/15/2023 |
| ARMENTROUT, LEE | 05-16068 | 2 | 22.00 | 4100********1875 | 14584G | 05/15/2023 |
| ARREGUIN, CHRISTINE | 05-17582 | 2 | 22.00 | 5537********7635 | 040626 | 05/15/2023 |
| ARTEAGA, LIVAN | 05-13832 | 2 | 29.00 | 4430********0402 | 868172 | 05/15/2023 |
| AYLLON, WALTER | 05-16105 | 2 | 22.00 | 4147********2605 | 08837C | 05/15/2023 |
| BABAYEV, JONATHAN | 05-13711 | 2 | 22.00 | 5392********8071 | 08849Z | 05/15/2023 |
| BACKUS, RICK | 05-4814 | 2 | 20.00 | 4411********1139 | 080607 | 05/15/2023 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 003840 | 05/15/2023 |
| BANKOVICH, FRANCESCA | 05-16481 | 2 | 25.00 | 3792*******5004 | 190699 | 05/15/2023 |
| BARRON, JOHN | 05-14074 | 2 | 22.00 | 4366********0329 | 010556 | 05/15/2023 |
| BARTLETT, CHRISTOPHER | 05-13644 | 2 | 29.00 | 6011********7637 | 01513B | 05/15/2023 |
| BAUZON, FRANCIS | 05-6517 | 2 | 33.99 | 4147********1566 | 08910D | 05/15/2023 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015800 | 05/15/2023 |
| BEDOYA, KATHY | 05-17351 | 2 | 22.00 | 5153********7960 | 08937Z | 05/15/2023 |
| BEHNKE, BETHANY | 05-16074 | 2 | 22.00 | 4342********1030 | 017085 | 05/15/2023 |
| BELL, MAURICE | 05-17511 | 2 | 22.00 | 4000********2876 | 536332 | 05/15/2023 |
| BELLWOAR, KEVIN | 05-16288 | 2 | 22.00 | 4147********4479 | 08948C | 05/15/2023 |
| BENTLEY, JAY | 05-12403 | 2 | 25.00 | 3795*******6966 | 189642 | 05/15/2023 |
| BERMAN, KATHERINE | 05-16923 | 2 | 22.00 | 4833********1927 | 020607 | 05/15/2023 |
| BERRY, DIEGO A | 05-16926 | 2 | 20.00 | 4400********8974 | 02164D | 05/15/2023 |
| BERTSCH, JOHN | 05-16525 | 2 | 22.00 | 4000********5871 | 536345 | 05/15/2023 |
| BEUCLER, MEGHAN | 05-16488 | 2 | 22.00 | 4045********7780 | 894174 | 05/15/2023 |
| BORIE, MATTY | 05-16078 | 2 | 22.00 | 4000********8373 | 010294 | 05/15/2023 |
| BOSELLI, JACK | 05-13364 | 2 | 22.00 | 4117********3094 | 180062 | 05/15/2023 |
| BOULT, JACOB | 05-17311 | 2 | 25.00 | 4147********0839 | 09043D | 05/15/2023 |
| BRAGG, TRYSTON | 05-13005 | 2 | 25.00 | 4000********9032 | 187269 | 05/15/2023 |
| BRAUN, JONATHAN | 05-12445 | 2 | 22.00 | 4337********0160 | 40635B | 05/15/2023 |
| BREFFLE, SCOTT | 05-14256 | 2 | 30.00 | 4147********5589 | 09079C | 05/15/2023 |
| BRICENO, DANIELA | 05-16839 | 2 | 22.00 | 3726*******1002 | 189055 | 05/15/2023 |
| BROWN, BOBBY | 05-16694 | 2 | 22.00 | 4400********0340 | 07042D | 05/15/2023 |
| BROWN, CAMERON | 05-11546 | 2 | 29.00 | 4147********7372 | 09105C | 05/15/2023 |
| BROWN, JORDAN | 05-9075 | 2 | 25.00 | 4270********3471 | 015182 | 05/15/2023 |
| BUCARO, ANGEL | 05-16094 | 2 | 22.00 | 4833********6461 | 070607 | 05/15/2023 |
| BULSARA, CYRUS | 05-2846 | 2 | 31.99 | 4147********8825 | 015906 | 05/15/2023 |
| BUONO, ANGELA | 05-5896 | 2 | 30.00 | 5280********0957 | 08752B | 05/15/2023 |
| BURCH, SEAN | 05-17147 | 2 | 22.00 | 4388********6333 | 09153D | 05/15/2023 |
| BURDA, AARON | 05-14267 | 2 | 25.00 | 4388********3887 | 09167I | 05/15/2023 |
| BUSTILLOS, GONZALO | 05-11835 | 2 | 20.00 | 4342********4008 | 081116 | 05/15/2023 |
| BUTLER, ELAINAH | 05-16823 | 2 | 22.00 | 4347********6805 | 090607 | 05/15/2023 |
| BUTLER, KIMBERLY | 05-17520 | 2 | 22.00 | 5143********7032 | 119JOR | 05/15/2023 |
| CAIN, HARRISON | 05-8424 | 2 | 25.00 | 5262********9649 | 07998Z | 05/15/2023 |
| CALDERON, DENIS | 05-14343 | 2 | 25.00 | 4000********6596 | 858618 | 05/15/2023 |
| CALLAHAN, ASHLEY | 05-11198 | 2 | 29.00 | 4833********6110 | 010607 | 05/15/2023 |
| CAMPBELL, ONDRA | 05-17493 | 2 | 18.00 | 4815********5342 | 100367 | 05/15/2023 |
| CANEVARI, CHASE | 05-13934 | 2 | 29.00 | 4147********8139 | 09266A | 05/15/2023 |
| CAPUANO, CHRISTIAN | 05-17381 | 2 | 22.00 | 4266********4090 | 09286C | 05/15/2023 |
| CARDENAS, KEVIN | 05-14141 | 2 | 20.00 | 4266********8377 | 09328B | 05/15/2023 |
| CARDIEL, MARQUES | 05-8271 | 2 | 25.00 | 4342********4490 | 039510 | 05/15/2023 |
| CARNEIRO, SARAH | 05-16499 | 2 | 22.00 | 4000********0534 | 128031 | 05/15/2023 |
| CARRILLO, IZZY | 05-16169 | 2 | 34.99 | 3713*******3003 | 142663 | 05/15/2023 |
| CARTER, JUSTIN | 05-16414 | 2 | 22.00 | 4347********0325 | 060607 | 05/15/2023 |
| CASTEEL, ARNELL | 05-16047 | 2 | 40.00 | 4833********0834 | 060607 | 05/15/2023 |
| CASTELLANO, JILL | 05-13000 | 2 | 22.00 | 5424********2917 | 54017P | 05/15/2023 |
| CAYETANO, MARIZ | 05-17627 | 2 | 22.00 | 4100********4225 | 22938C | 05/15/2023 |
| CAZARY, MICHEL | 05-16993 | 2 | 22.00 | 4342********1975 | 061445 | 05/15/2023 |
| CHEBI, COLE | 05-16103 | 2 | 22.00 | 3726*******3001 | 154702 | 05/15/2023 |
| CIOCHETTO, JAKE | 05-13731 | 2 | 29.00 | 4147********2500 | 09456D | 05/15/2023 |
| CLEMENT, JOEY | 05-17590 | 2 | 20.00 | 4259********5014 | 043701 | 05/15/2023 |
| COBURN, LAURA | 05-7177 | 2 | 25.00 | 4147********5001 | 09500A | 05/15/2023 |
| COFEL, TAYLOR | 05-13048 | 2 | 22.00 | 4147********6215 | 09495C | 05/15/2023 |
| COHEN, CAROLEEN | 05-17640 | 2 | 22.00 | 4833********5285 | 000607 | 05/15/2023 |
| COLE, TIM | 05-16681 | 2 | 22.00 | 4246********1174 | 09510G | 05/15/2023 |
| COLLINS, LIZ | 05-17643 | 2 | 22.00 | 4427********2448 | 010607 | 05/15/2023 |
| COOKSEY, PATRICK | 05-17349 | 2 | 29.00 | 4000********2068 | 010415 | 05/15/2023 |
| CORDOVA, DAVID | 05-16172 | 2 | 22.00 | 4213********5974 | 060775 | 05/15/2023 |
| COREA, CHRIS | 05-7669 | 2 | 30.00 | 5424********7797 | 56742P | 05/15/2023 |
| CORONEL, LUIS | 05-13256 | 2 | 22.00 | 4342********8337 | 040143 | 05/15/2023 |
| CORRAL, RENE | 05-16778 | 2 | 25.00 | 4833********1457 | 020607 | 05/15/2023 |
| CRAWFORD, BRADY | 05-14137 | 2 | 29.00 | 4400********0742 | 00237D | 05/15/2023 |
| CRAWFORD, JOSHUA | 05-14278 | 2 | 25.00 | 4599********1653 | H63221 | 05/15/2023 |
| CRYAN, SAM | 05-16904 | 2 | 22.00 | 5143********4977 | 1WDHC1 | 05/15/2023 |
| DAMICO, JAMES | 05-9320 | 2 | 25.00 | 5189********7369 | 58688Z | 05/15/2023 |
| DAVIS, DAWNIELLE | 05-12393 | 2 | 29.00 | 4235********8813 | 040657 | 05/15/2023 |
| DAVIS, JEDD | 05-16770 | 2 | 25.00 | 4833********1194 | 070607 | 05/15/2023 |
| DAVIS, MYLES | 05-17588 | 2 | 25.00 | 4342********0255 | 039403 | 05/15/2023 |
| DECKER, KENDRA | 05-16100 | 2 | 22.00 | 4147********0724 | 09749D | 05/15/2023 |
| DELUNA, ALEX | 05-14347 | 2 | 25.00 | 5122********6311 | 24097Z | 05/15/2023 |
| DESTINE, GADNER | 05-14271 | 2 | 29.00 | 4833********2876 | 080607 | 05/15/2023 |
| DEWSE, NEIL | 05-16873 | 2 | 18.00 | 4266********7530 | 09770D | 05/15/2023 |
| DIAZ, RAYMOND | 05-16204 | 2 | 29.00 | 4535********5333 | H63612 | 05/15/2023 |
| DICKSON, ANDREW | 05-18945 | 2 | 30.00 | 4342********2930 | 019481 | 05/15/2023 |
| DIPINTO, NICHOLAS | 05-13392 | 2 | 22.00 | 5122********0417 | 84439Z | 05/15/2023 |
| DODGE, AMBER | 05-16465 | 2 | 22.00 | 4000********2896 | 536519 | 05/15/2023 |
| DONALDSON, JOSHUA | 05-16452 | 2 | 29.00 | 4000********7050 | 351067 | 05/15/2023 |
| DONNELLY, STEPHEN | 05-17102 | 2 | 22.00 | 4147********3741 | 01308D | 05/15/2023 |
| DOPKINS, ROB | 05-13279 | 2 | 29.00 | 4479********4442 | 003190 | 05/15/2023 |
| DORIO, ANDREAS | 05-11404 | 2 | 29.00 | 4815********4921 | 130060 | 05/15/2023 |
| DRIVER, RANDILYN | 05-13826 | 2 | 39.00 | 4147********6170 | 06754D | 05/15/2023 |
| DUGAN, MAREL | 05-13037 | 2 | 22.00 | 4060********9056 | 020707 | 05/15/2023 |
| DYE, BROGIN | 05-16111 | 2 | 22.00 | 4000********1325 | 128143 | 05/15/2023 |
| EASLEY, SUMMER | 05-17492 | 2 | 29.00 | 4465********6300 | 015444 | 05/15/2023 |
| EGLASH, ZACH | 05-17560 | 2 | 22.00 | 4147********8095 | 01147D | 05/15/2023 |
| EL HALLOU, HADIA | 05-17115 | 2 | 22.00 | 4815********0333 | 130476 | 05/15/2023 |
| ELAZZOUNI, SHERIF | 05-11879 | 2 | 25.00 | 4266********4360 | 01147C | 05/15/2023 |
| ENGLEHART, KEITH | 05-13861 | 2 | 29.00 | 4000********5103 | 312079 | 05/15/2023 |
| ERNST, MORGANNE | 05-16506 | 2 | 22.00 | 4147********2749 | 015402 | 05/15/2023 |
| ESTOLANO, BRIANA | 05-16840 | 2 | 22.00 | 3739*******1008 | 162939 | 05/15/2023 |
| EVANO, ARIELLE | 05-16585 | 2 | 22.00 | 4251********0870 | 015610 | 05/15/2023 |
| EVENSON, JACK | 05-17431 | 2 | 22.00 | 4653********7706 | 476139 | 05/15/2023 |
| EVERETT, JAMAL | 05-12188 | 2 | 25.00 | 5275********5938 | 160773 | 05/15/2023 |
| EWING, NICHOLAS | 05-9979 | 2 | 20.00 | 5189********4206 | 63525Z | 05/15/2023 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********9396 | 017282 | 05/15/2023 |
| FARLOW, SEAN | 05-16087 | 2 | 22.00 | 4000********6735 | 187483 | 05/15/2023 |
| FEITOSA, GABRIEL | 05-13304 | 2 | 30.00 | 4259********8484 | 084949 | 05/15/2023 |
| FELDMAN, GAIL | 05-2788 | 2 | 34.99 | 5474********0107 | 07140G | 05/15/2023 |
| FERNANDEZ, KAREN | 05-16023 | 2 | 22.00 | 4342********6564 | 065781 | 05/15/2023 |
| FIALO, ELENI | 05-12272 | 2 | 29.00 | 4342********9930 | 024192 | 05/15/2023 |
| FIGUEIRA, DUSTIN | 05-11673 | 2 | 25.00 | 4833********2146 | 000707 | 05/15/2023 |
| FISCHER, CHARLES | 05-17231 | 2 | 20.00 | 4147********6881 | 01322D | 05/15/2023 |
| FITZGERALD, BRYAN | 05-17075 | 2 | 22.00 | 4833********5184 | 010707 | 05/15/2023 |
| FLORES, ENZO | 05-11864 | 2 | 25.00 | 4833********9152 | 020707 | 05/15/2023 |
| FLORES, IVAN | 05-17572 | 2 | 22.00 | 4400********3569 | 06784C | 05/15/2023 |
| FLORES, JORGE | 05-13707 | 2 | 29.00 | 4342********2545 | 052950 | 05/15/2023 |
| FOLLIS, RICKY | 05-13138 | 2 | 22.00 | 4833********0276 | 020707 | 05/15/2023 |
| FOPMA, HEATHER | 05-16626 | 2 | 22.00 | 4833********1002 | 030707 | 05/15/2023 |
| FOWLER, BENJAMIN | 05-16156 | 2 | 22.00 | 4147********8569 | 01409I | 05/15/2023 |
| FRAIJO, ISABELLA | 05-16015 | 2 | 25.00 | 4465********6424 | 015611 | 05/15/2023 |
| FRANCO, GERRY | 05-16561 | 2 | 25.00 | 4147********6503 | 06711D | 05/15/2023 |
| FRANKLIN, ORLANDO | 05-17059 | 2 | 22.00 | 4000********4978 | 423365 | 05/15/2023 |
| FREEMAN, JESSE | 05-16427 | 2 | 22.00 | 4147********4803 | 01447D | 05/15/2023 |
| FREY, MATTHEW | 05-16966 | 2 | 22.00 | 4235********8824 | 040716 | 05/15/2023 |
| FU, YU | 05-9216 | 2 | 30.00 | 4147********4364 | 015508 | 05/15/2023 |
| FUENTES, ROJELIO | 05-13884 | 2 | 29.00 | 4000********9650 | 312145 | 05/15/2023 |
| FULLER, NICHOLAS | 05-13187 | 2 | 25.00 | 4833********6832 | 070707 | 05/15/2023 |
| GAFAR, LAMIYA | 05-17354 | 2 | 22.00 | 4266********4598 | 01515C | 05/15/2023 |
| GALANG, TIMOTHY | 05-11311 | 2 | 29.00 | 4060********8127 | 01534C | 05/15/2023 |
| GALLAGHER, GARRETT | 05-8351 | 2 | 25.00 | 4235********7111 | 040717 | 05/15/2023 |
| GALLEHER, CASEY | 05-11047 | 2 | 29.00 | 6011********5829 | 01538R | 05/15/2023 |
| GARCIA, ANDREW | 05-8435 | 2 | 25.00 | 3792*******2003 | 109730 | 05/15/2023 |
| GARCIA, ROB | 05-17519 | 2 | 22.00 | 4734********0907 | 497355 | 05/15/2023 |
| GARNER, ANDY | 05-10710 | 2 | 25.00 | 4000********7852 | 423393 | 05/15/2023 |
| GHITMAN, ELIAS | 05-10861 | 2 | 18.00 | 4147********9784 | 01621D | 05/15/2023 |
| GILBERT, SHOSHANA | 05-3978 | 2 | 30.99 | 4147********0306 | 01636D | 05/15/2023 |
| GOMEZ, BRIAN | 05-12183 | 2 | 30.00 | 5537********3881 | 040722 | 05/15/2023 |
| GONZALES, CHELSEA | 05-8872 | 2 | 25.00 | 4000********8569 | 538932 | 05/15/2023 |
| GONZALEZ, MARIA | 05-17078 | 2 | 22.00 | 4153********5212 | 040722 | 05/15/2023 |
| GORALSKE, JAMES | 05-16982 | 2 | 22.00 | 4744********2213 | 170775 | 05/15/2023 |
| GORDON, CURTIS | 05-12351 | 2 | 29.00 | 4266********3624 | 01709B | 05/15/2023 |
| GRABIEL, MARC | 05-11204 | 2 | 29.00 | 6011********4645 | 01589P | 05/15/2023 |
| GRANADOS, JEFFRY | 05-17524 | 2 | 22.00 | 4266********9729 | 01724B | 05/15/2023 |
| GRANITO, BRYAN | 05-10284 | 2 | 34.99 | 4147********2857 | 01724C | 05/15/2023 |
| GREGOIRE, ALBERT | 05-13637 | 2 | 25.00 | 5141********4518 | 525104 | 05/15/2023 |
| GREGORY, RACHEL | 05-16210 | 2 | 27.00 | 3792*******1007 | 120989 | 05/15/2023 |
| GRIEP, KORIN | 05-16897 | 2 | 22.00 | 4366********2869 | 013713 | 05/15/2023 |
| GRIFFITH, JUANETTE | 05-16290 | 2 | 29.00 | 4586********4904 | H63687 | 05/15/2023 |
| GUERRA, CHRISTOPHER | 05-12422 | 2 | 29.00 | 4147********4898 | 01774I | 05/15/2023 |
| GUTHRIE, MARK | 05-16974 | 2 | 22.00 | 5332********2521 | BSY416 | 05/15/2023 |
| GUTIERREZ, JUAN MANUEL | 05-5568 | 2 | 30.00 | 4366********2923 | 014094 | 05/15/2023 |
| GUTIERREZ, RICKY | 05-16453 | 2 | 22.00 | 5178********7866 | 01816B | 05/15/2023 |
| GUY, CATHERINE | 05-17370 | 2 | 22.00 | 3726*******1018 | 167656 | 05/15/2023 |
| GUZMAN, ABIGAIL | 05-16898 | 2 | 22.00 | 4366********7503 | 001037 | 05/15/2023 |
| HABLE, COREY | 05-13191 | 2 | 22.00 | 3792*******1006 | 111018 | 05/15/2023 |
| HALL, ALLISON | 05-17573 | 2 | 22.00 | 4342********1724 | 079453 | 05/15/2023 |
| HALL, SARA | 05-16036 | 2 | 22.00 | 4108********1880 | 043082 | 05/15/2023 |
| HALPERN, LAUREN | 05-17525 | 2 | 22.00 | 4147********4175 | 01860I | 05/15/2023 |
| HALUSKEY, NICK | 05-16849 | 2 | 25.00 | 4147********9130 | 01876D | 05/15/2023 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********8755 | 180378 | 05/15/2023 |
| HANNIFY, BRENT | 05-16178 | 2 | 22.00 | 3795*******5000 | 170072 | 05/15/2023 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 01922D | 05/15/2023 |
| HARMS, AMBER | 05-10529 | 2 | 25.00 | 4465********0458 | 015643 | 05/15/2023 |
| HARMSTON, RICHARD | 05-14275 | 2 | 29.00 | 4556********8698 | 089488 | 05/15/2023 |
| HARNDEN, MATT | 05-13156 | 2 | 25.00 | 4833********2735 | 020707 | 05/15/2023 |
| HARRIS, JENNIFER | 05-16838 | 2 | 22.00 | 3726*******1000 | 108648 | 05/15/2023 |
| HAUS, EMMA | 05-17371 | 2 | 22.00 | 4060********5442 | 01975D | 05/15/2023 |
| HEFTHY, OMAR | 05-13564 | 2 | 25.00 | 4342********5247 | 083769 | 05/15/2023 |
| HEFTY, NICK | 05-16612 | 2 | 22.00 | 4388********2623 | 01997I | 05/15/2023 |
| HEMPHILL, HUNTER | 05-11297 | 2 | 29.00 | 4000********3770 | 187628 | 05/15/2023 |
| HENZEL, BARRON | 05-13374 | 2 | 22.00 | 5537********0491 | 040733 | 05/15/2023 |
| HERNANDEZ, ALBERTO | 05-16096 | 2 | 22.00 | 4465********7644 | 015175 | 05/15/2023 |
| HERNANDEZ, TARYN | 05-16479 | 2 | 22.00 | 5537********2896 | 040734 | 05/15/2023 |
| HILDRETH, DENNIS | 05-13142 | 2 | 22.00 | 4737********6329 | 023658 | 05/15/2023 |
| HOCK, MARCUS | 05-17584 | 2 | 22.00 | 4147********8255 | 02047I | 05/15/2023 |
| HOFFMAN, JOSH | 05-16494 | 2 | 22.00 | 4147********9445 | 02073C | 05/15/2023 |
| HOLDY, PAUL | 05-12378 | 2 | 29.00 | 4008********1206 | 015021 | 05/15/2023 |
| HOLGUIN, DANIELA | 05-13375 | 2 | 22.00 | 4266********2602 | 02088C | 05/15/2023 |
| HOUGHTON, JACOB-RAY | 05-18987 | 2 | 22.00 | 4342********9227 | 066526 | 05/15/2023 |
| HOUSEMAN, JAMES | 05-13033 | 2 | 22.00 | 5178********5342 | 082493 | 05/15/2023 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 187654 | 05/15/2023 |
| HOWE, SUSAN | 05-14221 | 2 | 25.00 | 4342********3445 | 061853 | 05/15/2023 |
| HUGHEY, ASHLEY | 05-11312 | 2 | 29.00 | 4833********6138 | 070707 | 05/15/2023 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 087567 | 05/15/2023 |
| HYATT, MICHAEL | 05-16970 | 2 | 22.00 | 4460********2892 | 001506 | 05/15/2023 |
| IBANEZ, PIERO | 05-13799 | 2 | 29.00 | 4400********0029 | 07837D | 05/15/2023 |
| IBARRA, JUAN | 05-16975 | 2 | 22.00 | 4000********2634 | 187666 | 05/15/2023 |
| INNIGER, RONNY | 05-9876 | 2 | 20.00 | 4342********2553 | 018961 | 05/15/2023 |
| ISTURIS, JASON | 05-17237 | 2 | 29.00 | 4232********3437 | 071188 | 05/15/2023 |
| JARRIN, STEVE | 05-13184 | 2 | 20.00 | 4147********0016 | 02268I | 05/15/2023 |
| JASPER, DESMOND | 05-12363 | 2 | 25.00 | 4741********9182 | 044320 | 05/15/2023 |
| JELNICKY, STEPHANIE | 05-12446 | 2 | 25.00 | 4147********7539 | 02268I | 05/15/2023 |
| JEPEWAY, JARED | 05-17084 | 2 | 22.00 | 4147********7350 | 02287D | 05/15/2023 |
| JINKS, BRYAN | 05-16726 | 2 | 30.00 | 4266********1501 | 02301C | 05/15/2023 |
| JONES, BRIAN | 05-7558 | 2 | 30.00 | 4207********7795 | 030707 | 05/15/2023 |
| JONES, SEAN | 05-11451 | 2 | 25.00 | 4147********0840 | 02340D | 05/15/2023 |
| JORDAN, COCO | 05-11794 | 2 | 29.00 | 4147********7372 | 02344C | 05/15/2023 |
| JUAREZ, EMMA | 05-13317 | 2 | 22.00 | 4147********1835 | 02352C | 05/15/2023 |
| KAFTAL, STEVEN | 05-11331 | 2 | 29.00 | 5581********2548 | 082563 | 05/15/2023 |
| KANDELL, MARLENA | 05-17274 | 2 | 22.00 | 4430********9687 | 211777 | 05/15/2023 |
| KEHL, TAYLOR | 05-17086 | 2 | 22.00 | 5576********3415 | 040749 | 05/15/2023 |
| KERMANINEJAD, NAVEED | 05-17117 | 2 | 22.00 | 4400********8030 | 07401D | 05/15/2023 |
| KHOURY, EVAN | 05-16790 | 2 | 22.00 | 4342********3123 | 034681 | 05/15/2023 |
| KING, JESSICA | 05-9875 | 2 | 20.00 | 4750********6962 | 070707 | 05/15/2023 |
| KING-HENRY, AVONTE | 05-14225 | 2 | 29.00 | 4758********1164 | 015949 | 05/15/2023 |
| KINNEY, MATTHEW | 05-4585 | 2 | 25.00 | 5409********3276 | 082593 | 05/15/2023 |
| KIRBY, HEATHER | 05-14182 | 2 | 30.00 | 4266********7529 | 015883 | 05/15/2023 |
| KLASTAVA, LAURA | 05-17347 | 2 | 22.00 | 4266********0885 | 02458D | 05/15/2023 |
| KOCZKA, KEVIN | 05-16608 | 2 | 22.00 | 3795*******8152 | 224811 | 05/15/2023 |
| KOESEMA, MARC | 05-11299 | 2 | 20.00 | 5108********1429 | 060749 | 05/15/2023 |
| KOSKINEN, LEAH | 05-17568 | 2 | 22.00 | 4430********6692 | 299302 | 05/15/2023 |
| KRISTIAN, SAMANTHA | 05-13022 | 2 | 22.00 | 4000********9569 | 431042 | 05/15/2023 |
| KROK, CORY | 05-13709 | 2 | 22.00 | 4833********8416 | 000707 | 05/15/2023 |
| KUEHN, MADISON | 05-11442 | 2 | 29.00 | 6011********1400 | 01513R | 05/15/2023 |
| KUHN, KURT | 05-13918 | 2 | 25.00 | 5108********1847 | 060752 | 05/15/2023 |
| KUY, SAVUN | 05-16091 | 2 | 22.00 | 4833********4831 | 010707 | 05/15/2023 |
| KVAPIL, ANDREI | 05-16444 | 2 | 22.00 | 4147********3964 | 02572C | 05/15/2023 |
| LAGUIRE, LITA | 05-8940 | 2 | 30.00 | 4342********1129 | 081439 | 05/15/2023 |
| LAIRD, ANNA | 05-16814 | 2 | 22.00 | 4147********2311 | 02602D | 05/15/2023 |
| LANE, JOSHUA | 05-13232 | 2 | 22.00 | 4833********5716 | 030707 | 05/15/2023 |
| LANG, FORREST | 05-10481 | 2 | 25.00 | 4552********7763 | H63321 | 05/15/2023 |
| LAPUENTE, OMAR | 05-16149 | 2 | 22.00 | 5409********8093 | 097687 | 05/15/2023 |
| LARA, SEBASTIAN | 05-16431 | 2 | 22.00 | 4388********1701 | 02644D | 05/15/2023 |
| LARSON, ERIK | 05-13412 | 2 | 29.00 | 5424********8209 | 17776P | 05/15/2023 |
| LAUDER, IGNACIO | 05-17223 | 2 | 30.00 | 5537********0273 | 040755 | 05/15/2023 |
| LAUGHLIN, AOIFE | 05-17630 | 2 | 22.00 | 4147********1375 | 02660C | 05/15/2023 |
| LEDESMA, PALOMA | 05-13487 | 2 | 29.00 | 4815********2985 | 180776 | 05/15/2023 |
| LEE, BRANDON | 05-16061 | 2 | 25.00 | 5212********1937 | 826190 | 05/15/2023 |
| LEE, MIKE | 05-9715 | 2 | 20.00 | 4060********3291 | 02701D | 05/15/2023 |
| LEE, OUHYON | 05-6703 | 2 | 29.00 | 4147********5830 | 02702C | 05/15/2023 |
| LEIGH, KERI | 05-16846 | 2 | 22.00 | 4430********6385 | 478519 | 05/15/2023 |
| LEMASTER, DON | 05-17315 | 2 | 22.00 | 4147********8859 | 02716C | 05/15/2023 |
| LENER, JENNIFER | 05-16594 | 2 | 22.00 | 4342********7809 | 047439 | 05/15/2023 |
| LEWIS, BOB ROBERT | 05-7139 | 2 | 25.00 | 4147********4777 | 02751D | 05/15/2023 |
| LIMON, FERNANDO | 05-14248 | 2 | 15.00 | 4342********9197 | 076984 | 05/15/2023 |
| LINDAUER, LUKE | 05-13343 | 2 | 22.00 | 4147********2453 | 02768D | 05/15/2023 |
| LOPEZ, ASHLEE | 05-16971 | 2 | 22.00 | 4342********4700 | 070099 | 05/15/2023 |
| LOPEZ-PEREZ, PETER | 05-13560 | 2 | 22.00 | 4235********0096 | 040759 | 05/15/2023 |
| LORSON, KAYLEE | 05-16962 | 2 | 22.00 | 4815********7178 | 120770 | 05/15/2023 |
| LOWE, SPENCER | 05-13285 | 2 | 22.00 | 4235********3030 | 040800 | 05/15/2023 |
| LUCERO, CAMERON | 05-16882 | 2 | 22.00 | 4147********7478 | 04018D | 05/15/2023 |
| LUCHT, GRIFFIN | 05-13984 | 2 | 29.00 | 4266********1784 | 04026B | 05/15/2023 |
| LUEVANO, JOSEPH | 05-13240 | 2 | 22.00 | 3797*******4000 | 150370 | 05/15/2023 |
| LUEVANO, NOURA | 05-13241 | 2 | 22.00 | 3795*******5001 | 163732 | 05/15/2023 |
| LYLES, ISAAC | 05-17073 | 2 | 22.00 | 4147********8523 | 04066D | 05/15/2023 |
| MADDOX, ANDREW | 05-17580 | 2 | 13.00 | 5213********9651 | 04058W | 05/15/2023 |
| MAGRO, MATHEW | 05-17571 | 2 | 22.00 | 6011********5147 | 01580R | 05/15/2023 |
| MAHER, SHAYDA | 05-13055 | 2 | 22.00 | 4586********2437 | H63066 | 05/15/2023 |
| MALDONADO, JAIME | 05-18942 | 2 | 25.00 | 4147********1432 | 04098C | 05/15/2023 |
| MALDONADO, REBECCA | 05-13817 | 2 | 29.00 | 4000********8260 | 128514 | 05/15/2023 |
| MANFREDA, ANNA | 05-13358 | 2 | 22.00 | 4815********9692 | 100780 | 05/15/2023 |
| MARIN, ALEJANDRO | 05-16894 | 2 | 22.00 | 4833********1406 | 040807 | 05/15/2023 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********4925 | 029043 | 05/15/2023 |
| MARS, GARRETT | 05-17074 | 2 | 22.00 | 4833********9713 | 050807 | 05/15/2023 |
| MARTINEZ, KYLE | 05-16691 | 2 | 22.00 | 5122********9864 | 99786Z | 05/15/2023 |
| MATTHEWS, STONE | 05-17187 | 2 | 22.00 | 4750********4767 | 050807 | 05/15/2023 |
| MATTHIE, CASSIDY | 05-13286 | 2 | 22.00 | 5422********3492 | 04188B | 05/15/2023 |
| MAURINS, JOHN | 05-8835 | 2 | 25.00 | 4867********7774 | 060807 | 05/15/2023 |
| MAYNOR, STEVEN | 05-16967 | 2 | 30.00 | 4815********8350 | 120787 | 05/15/2023 |
| MCCABE, RYAN | 05-16607 | 2 | 22.00 | 4147********3289 | 04219I | 05/15/2023 |
| MCCLEARY, TRACI | 05-13482 | 2 | 30.00 | 4235********9128 | 040807 | 05/15/2023 |
| MCCLOUD, MICHAELA | 05-17576 | 2 | 22.00 | 4147********2103 | 04232I | 05/15/2023 |
| MCCROSSIN, NITA | 05-8550 | 2 | 25.00 | 5537********3152 | 040807 | 05/15/2023 |
| MCCUTCHEON, CHRISTOPHER | 05-7857 | 2 | 25.00 | 4815********2130 | 100589 | 05/15/2023 |
| MCDONOUGH, JAMES | 05-17342 | 2 | 22.00 | 5519********1190 | 069710 | 05/15/2023 |
| MCFALL, RACHEL | 05-11129 | 2 | 29.00 | 4347********7287 | 080807 | 05/15/2023 |
| MCRAE, BRANDON | 05-11545 | 2 | 25.00 | 5178********9196 | 04298P | 05/15/2023 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 090807 | 05/15/2023 |
| MEDINA, FROILAN | 05-17416 | 2 | 22.00 | 3797*******1002 | 151338 | 05/15/2023 |
| MEDRANO, DIANA | 05-16211 | 2 | 30.00 | 4815********5364 | 140487 | 05/15/2023 |
| MEEK, STEVEN | 05-13093 | 2 | 34.99 | 4342********3636 | 020112 | 05/15/2023 |
| MEHALKO, DAVID | 05-16772 | 2 | 22.00 | 4586********2096 | H63088 | 05/15/2023 |
| MEIER, CHRISTOPHER | 05-16978 | 2 | 22.00 | 4833********8711 | 020807 | 05/15/2023 |
| MELENDEZ, JASON | 05-16463 | 2 | 22.00 | 4000********2853 | 536947 | 05/15/2023 |
| MENDOZA, HECTOR | 05-13620 | 2 | 30.00 | 4815********1377 | 150183 | 05/15/2023 |
| MERKLEIN, STEVEN | 05-11618 | 2 | 29.00 | 5466********5057 | 57336Z | 05/15/2023 |
| MERON, WILL | 05-16845 | 2 | 29.00 | 4366********3432 | 026187 | 05/15/2023 |
| MILLIGAN, SAMANTHA | 05-13004 | 2 | 22.00 | 6011********2368 | 01509R | 05/15/2023 |
| MIRELES, LUZ | 05-10872 | 2 | 25.00 | 5576********9185 | 040816 | 05/15/2023 |
| MITTS, BROCK | 05-16527 | 2 | 22.00 | 4147********3347 | 04430C | 05/15/2023 |
| MODERBACHER, ERIC | 05-13287 | 2 | 22.00 | 4147********1772 | 04447D | 05/15/2023 |
| MOKOU, MARSHA | 05-7610 | 2 | 25.00 | 3712*******1004 | 184044 | 05/15/2023 |
| MOLINA, DANIEL | 05-10687 | 2 | 25.00 | 4833********9584 | 050807 | 05/15/2023 |
| MONTANO, ERWIN | 05-14448 | 2 | 29.00 | 4342********0090 | 041384 | 05/15/2023 |
| MONTELEONE, JEFFREY | 05-16079 | 2 | 22.00 | 4342********5779 | 091351 | 05/15/2023 |
| MOORE, DERRICK | 05-16455 | 2 | 22.00 | 4342********4365 | 010886 | 05/15/2023 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********1696 | 795349 | 05/15/2023 |
| MORA, LUIS | 05-13278 | 2 | 22.00 | 5510********5886 | 069921 | 05/15/2023 |
| MOREFIELD, EDWARD | 05-16622 | 2 | 22.00 | 4535********9086 | H63084 | 05/15/2023 |
| MORRIS, CLARE | 05-17583 | 2 | 22.00 | 4147********5721 | 04562C | 05/15/2023 |
| MOSELEY, NICK | 05-9190 | 2 | 30.00 | 4342********2291 | 052988 | 05/15/2023 |
| MOSER, JORDAN | 05-16410 | 2 | 22.00 | 4342********8752 | 048409 | 05/15/2023 |
| MOTO, IVAN | 05-12045 | 2 | 29.00 | 5122********7070 | 22912Z | 05/15/2023 |
| MURRAY, WALTER | 05-16042 | 2 | 22.00 | 5537********7946 | 040820 | 05/15/2023 |
| MUSNI, GEOFFREY | 05-13213 | 2 | 22.00 | 4235********1402 | 040820 | 05/15/2023 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01513R | 05/15/2023 |
| NASH, KENNETH | 05-11323 | 2 | 25.00 | 4000********9769 | 669069 | 05/15/2023 |
| NELSON, STEPHANIE | 05-13042 | 2 | 22.00 | 4400********7252 | 08824D | 05/15/2023 |
| NEWBERRY, DAVID | 05-12111 | 2 | 29.00 | 4246********9407 | 04654G | 05/15/2023 |
| NEWSAM, PAUL | 05-17255 | 2 | 22.00 | 4147********2291 | 04653D | 05/15/2023 |
| NIELSEN, CHRISTOPHER | 05-16097 | 2 | 25.00 | 4147********0813 | 04673D | 05/15/2023 |
| NORIEGA, ARNOLD | 05-16425 | 2 | 30.00 | 4342********8320 | 062161 | 05/15/2023 |
| NORRIS, CHANTILL | 05-17279 | 2 | 22.00 | 3723*******5003 | 168262 | 05/15/2023 |
| NORTON, JAMES | 05-17174 | 2 | 22.00 | 4342********5440 | 083455 | 05/15/2023 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********1932 | 04709D | 05/15/2023 |
| OLSON, ALEX | 05-8390 | 2 | 30.00 | 4147********8684 | 04732D | 05/15/2023 |
| OLVERA, ALINE | 05-16553 | 2 | 22.00 | 4342********3270 | 018807 | 05/15/2023 |
| ONEILL, LIAM | 05-16619 | 2 | 22.00 | 4306********4549 | 040825 | 05/15/2023 |
| ORBOVICH, ALEX | 05-16985 | 2 | 22.00 | 4207********3117 | 050807 | 05/15/2023 |
| ORDUNO, ANGELICA | 05-10309 | 2 | 30.00 | 4342********6944 | 095869 | 05/15/2023 |
| ORIGEL, SAUL | 05-13565 | 2 | 30.00 | 4000********1278 | 128652 | 05/15/2023 |
| ORO, CLAUDIA | 05-16826 | 2 | 22.00 | 4342********8881 | 093202 | 05/15/2023 |
| ORTIZ, JACQUELINE | 05-17532 | 2 | 22.00 | 4366********8301 | 021893 | 05/15/2023 |
| ORTIZ, JUANA | 05-16493 | 2 | 22.00 | 3726*******3001 | 163512 | 05/15/2023 |
| OURY, WILLIAM | 05-14335 | 2 | 29.00 | 4266********2605 | 04828B | 05/15/2023 |
| OWINO, ALVIN | 05-9246 | 2 | 18.00 | 5122********7314 | 46343W | 05/15/2023 |
| OYARCE, EZRA | 05-16462 | 2 | 22.00 | 4465********1432 | 015979 | 05/15/2023 |
| PACCIONE, VICTORIA | 05-17278 | 2 | 22.00 | 5403********3283 | 20281Z | 05/15/2023 |
| PADCAYAN, CREANICA | 05-13360 | 2 | 22.00 | 4000********9225 | 859280 | 05/15/2023 |
| PALACIOS, SANTIAGO | 05-12072 | 2 | 22.00 | 4347********4367 | 080807 | 05/15/2023 |
| PARADIS, CHAINE | 05-13766 | 2 | 25.00 | 4833********8114 | 090807 | 05/15/2023 |
| PARAKHEN, RICHMOND | 05-16077 | 2 | 22.00 | 4342********3806 | 097176 | 05/15/2023 |
| PARKS, JASON | 05-12208 | 2 | 30.00 | 4400********4990 | 07797D | 05/15/2023 |
| PAYNE, ADELE M | 05-14435 | 2 | 29.00 | 4833********2998 | 000807 | 05/15/2023 |
| PEER, RYSHAWN | 05-8396 | 2 | 25.00 | 4342********1435 | 057357 | 05/15/2023 |
| PENNELL, KATELYN | 05-16736 | 2 | 22.00 | 4266********3033 | 04925B | 05/15/2023 |
| PENROD, MADDISON | 05-16960 | 2 | 22.00 | 4235********4689 | 040831 | 05/15/2023 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4815********2747 | 120282 | 05/15/2023 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********6353 | 07158D | 05/15/2023 |
| PEROVIC, VUK | 05-13361 | 2 | 22.00 | 4000********6254 | 795435 | 05/15/2023 |
| PETTITT, ROSE | 05-12112 | 2 | 29.00 | 5424********6147 | 96023P | 05/15/2023 |
| PINO, JOSEPH | 05-13021 | 2 | 22.00 | 4000********5325 | 011060 | 05/15/2023 |
| PISULA, LENNIE | 05-16907 | 2 | 20.00 | 4100********6818 | 61594C | 05/15/2023 |
| PITMAN, DONALD | 05-13083 | 2 | 25.00 | 5218********8620 | 96051Z | 05/15/2023 |
| PODSCHUN, DERRIC | 05-4309 | 2 | 25.00 | 4240********1360 | 909330 | 05/15/2023 |
| POHLIG, ANDREW | 05-12432 | 2 | 29.00 | 4100********8524 | 62511C | 05/15/2023 |
| POPOVIC, MILAN | 05-16538 | 2 | 29.00 | 4833********1232 | 050807 | 05/15/2023 |
| PORTER, MICHAEL | 05-9978 | 2 | 20.00 | 4235********8814 | 040834 | 05/15/2023 |
| PRATT, JULIE | 05-13026 | 2 | 22.00 | 4788********7528 | 040835 | 05/15/2023 |
| PRIETO, ANDREA | 05-13741 | 2 | 29.00 | 4342********9370 | 015665 | 05/15/2023 |
| PUGH, DALLAS | 05-13906 | 2 | 29.00 | 4342********9636 | 048775 | 05/15/2023 |
| PULGARIN, JOHAN | 05-13337 | 2 | 22.00 | 4147********2518 | 05109C | 05/15/2023 |
| PUNNETT, STEPHANIE | 05-17319 | 2 | 22.00 | 3726*******1013 | 101624 | 05/15/2023 |
| QUINTANA, VICTOR | 05-13605 | 2 | 30.00 | 5409********6757 | 097841 | 05/15/2023 |
| QUINTANILLA, BRYAN | 05-17072 | 2 | 22.00 | 4000********2671 | 423881 | 05/15/2023 |
| RABAGO, ASHLEY | 05-13024 | 2 | 22.00 | 3792*******2005 | 105174 | 05/15/2023 |
| RAINVILLE, ADAM | 05-17332 | 2 | 22.00 | 5108********1990 | 060839 | 05/15/2023 |
| RAJAGOPAL, AMUTHA | 05-12194 | 2 | 29.00 | 4465********1048 | 015671 | 05/15/2023 |
| RALSER, LOGAN | 05-8348 | 2 | 25.00 | 5143********5447 | 1YFTC9 | 05/15/2023 |
| RAMIREZ, ANISSA | 05-13539 | 2 | 29.00 | 5462********5453 | 823359 | 05/15/2023 |
| RAMIREZ, EDGAR | 05-16994 | 2 | 22.00 | 4465********5581 | 015565 | 05/15/2023 |
| RAMIREZ, EILMA | 05-16696 | 2 | 22.00 | 3739*******1008 | 140879 | 05/15/2023 |
| RAMIREZ, IVAN | 05-16509 | 2 | 29.00 | 5537********2219 | 040841 | 05/15/2023 |
| RAMSAY, JACK | 05-13105 | 2 | 20.00 | 3798*******2000 | 145814 | 05/15/2023 |
| RANE, APURVA | 05-16818 | 2 | 22.00 | 4266********1562 | 05286C | 05/15/2023 |
| RAWLS, LAUREN | 05-14385 | 2 | 29.00 | 4246********1887 | 05312G | 05/15/2023 |
| REEB, BEN | 05-17099 | 2 | 22.00 | 4000********8571 | 431377 | 05/15/2023 |
| REED, MARCELLA | 05-16477 | 2 | 44.00 | 5576********1077 | 040846 | 05/15/2023 |
| REEVES, BRAYDEN | 05-16980 | 2 | 22.00 | 4000********2698 | 539451 | 05/15/2023 |
| REIFMAN, EDWARD | 05-14199 | 2 | 15.00 | 4342********7534 | 007729 | 05/15/2023 |
| REMINGTON, ERIK | 05-16409 | 2 | 22.00 | 4342********4365 | 057658 | 05/15/2023 |
| REYES, RAFAEL | 05-17591 | 2 | 29.00 | 4815********5297 | 160781 | 05/15/2023 |
| REYNOLDS, REBECCA | 05-14184 | 2 | 20.00 | 5291********5347 | 05392B | 05/15/2023 |
| RICH, MICHAEL | 05-16203 | 2 | 22.00 | 4342********3902 | 099458 | 05/15/2023 |
| RICHARDSON, DR. CAM | 05-11625 | 2 | 25.00 | 4782********6778 | 070807 | 05/15/2023 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 060807 | 05/15/2023 |
| RIORDSN, DAVID | 05-13025 | 2 | 22.00 | 4400********3308 | 06835D | 05/15/2023 |
| RIOS, CHRISTINA | 05-16623 | 2 | 22.00 | 5143********1173 | 1GFLQF | 05/15/2023 |
| RIOS, JACQUELINE | 05-12243 | 2 | 29.00 | 4342********4211 | 030589 | 05/15/2023 |
| ROBERSON, SEAN | 05-16794 | 2 | 20.00 | 4000********2123 | 859411 | 05/15/2023 |
| ROBERTS, EDDIE | 05-16835 | 2 | 22.00 | 4347********2508 | 010807 | 05/15/2023 |
| ROBERTS, EMMA | 05-13710 | 2 | 22.00 | 4270********7227 | 015847 | 05/15/2023 |
| ROBERTSON, GARY-JOSEPH | 05-17252 | 2 | 22.00 | 5198********2026 | 675189 | 05/15/2023 |
| ROBINSON, GARRETT | 05-14346 | 2 | 29.00 | 4147********3644 | 05535C | 05/15/2023 |
| ROBINSON, MARK | 05-10567 | 2 | 25.00 | 4744********5468 | 140982 | 05/15/2023 |
| RODRIGUEZ, ALBERT | 05-10140 | 2 | 20.00 | 3712*******2002 | 184944 | 05/15/2023 |
| RODRIGUEZ, BRIAN | 05-17541 | 2 | 22.00 | 4347********3965 | 020807 | 05/15/2023 |
| RODRIGUEZ, JACKIE | 05-3808 | 2 | 36.00 | 4744********3873 | 150288 | 05/15/2023 |
| RODRIGUEZ, MICHAEL | 05-17321 | 2 | 22.00 | 3713*******2004 | 160510 | 05/15/2023 |
| RODRIGUEZ, VICTORIA | 05-13008 | 2 | 22.00 | 3712*******2004 | 140626 | 05/15/2023 |
| ROHDIN-BIBBY, LINNEA | 05-16445 | 2 | 22.00 | 4147********3964 | 05627C | 05/15/2023 |
| ROONEY, ALEX | 05-7328 | 2 | 25.00 | 3797*******1008 | 115041 | 05/15/2023 |
| ROSENFELD, RAANAN | 05-16965 | 2 | 22.00 | 4815********8418 | 180087 | 05/15/2023 |
| RUFIN, JEROME | 05-16761 | 2 | 22.00 | 4154********8567 | 05671G | 05/15/2023 |
| RUIZ, AYARI | 05-10981 | 2 | 25.00 | 4465********1119 | 015967 | 05/15/2023 |
| RUIZ, CHRISTOPHER | 05-16700 | 2 | 22.00 | 4000********3352 | 423994 | 05/15/2023 |
| RUSHING, ANDREA | 05-16964 | 2 | 22.00 | 4411********9622 | 060807 | 05/15/2023 |
| SABOL, COURTNEY | 05-17543 | 2 | 19.00 | 4235********5284 | 040856 | 05/15/2023 |
| SALAZAR, JO | 05-11352 | 2 | 29.00 | 4744********0756 | 140582 | 05/15/2023 |
| SALAZAR, MONIQUE | 05-14449 | 2 | 29.00 | 4744********6055 | 140381 | 05/15/2023 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********7083 | 05725C | 05/15/2023 |
| SAMPSON, PAUL | 05-17530 | 2 | 25.00 | 4430********3361 | 676087 | 05/15/2023 |
| SANCHEZ LIZARDI, PATRICIA | 05-12287 | 2 | 29.00 | 4703********7540 | 015039 | 05/15/2023 |
| SAWICKI, MATT | 05-17426 | 2 | 22.00 | 4707********3060 | 420976 | 05/15/2023 |
| SCHAAR, AMANDA | 05-7532 | 2 | 34.99 | 4342********3823 | 089244 | 05/15/2023 |
| SCHENK, AUSTIN | 05-17212 | 2 | 22.00 | 4400********7450 | 01988D | 05/15/2023 |
| SCHEUBLE, CHARLIE | 05-16040 | 2 | 29.00 | 5178********9347 | 07044B | 05/15/2023 |
| SCHRAMM, BRIAN | 05-6796 | 2 | 30.00 | 4100********3151 | 71977B | 05/15/2023 |
| SCHULZE, BRIAN | 05-10825 | 2 | 25.00 | 4117********9089 | 100898 | 05/15/2023 |
| SCHWARTZ, MYLES M | 05-17249 | 2 | 22.00 | 4342********5863 | 005300 | 05/15/2023 |
| SEDANO, CESAR | 05-2661 | 2 | 30.00 | 4000********6275 | 424025 | 05/15/2023 |
| SEGOVIA, BEATRIZ | 05-10566 | 2 | 25.00 | 4815********4223 | 150799 | 05/15/2023 |
| SEKEB, MAYSAM | 05-13762 | 2 | 25.00 | 4347********7431 | 020907 | 05/15/2023 |
| SHEN, JIJIA | 05-10714 | 2 | 25.00 | 4266********9953 | 07093B | 05/15/2023 |
| SHERFINSKI, CHRISTOPHER | 05-13292 | 2 | 22.00 | 4000********6951 | 795618 | 05/15/2023 |
| SIEGAL, SAMANTHA | 05-16968 | 2 | 22.00 | 4342********7162 | 047088 | 05/15/2023 |
| SIERACKI, ANNABELLE | 05-16109 | 2 | 22.00 | 4235********6586 | 040904 | 05/15/2023 |
| SILVA, CHANEY | 05-13233 | 2 | 22.00 | 4000********7314 | 188205 | 05/15/2023 |
| SILVA, DAVID | 05-13929 | 2 | 29.00 | 4060********2622 | 07143D | 05/15/2023 |
| SIMS, DAN | 05-7028 | 2 | 30.00 | 5403********2915 | 060905 | 05/15/2023 |
| SINLAO, RAY | 05-13919 | 2 | 20.00 | 4465********7827 | 015511 | 05/15/2023 |
| SISAI, DYLAN | 05-16075 | 2 | 22.00 | 4060********1988 | 07202D | 05/15/2023 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 060907 | 05/15/2023 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 07222D | 05/15/2023 |
| SMITH, LOUIS | 05-13724 | 2 | 34.99 | 4815********7300 | 110590 | 05/15/2023 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 040907 | 05/15/2023 |
| SMYTH, SEAN | 05-17166 | 2 | 22.00 | 4147********9893 | 07243D | 05/15/2023 |
| SOLANO, JOROME | 05-14094 | 2 | 33.99 | 4342********3602 | 059192 | 05/15/2023 |
| SOUSA, DAVID | 05-8893 | 2 | 25.00 | 6011********0915 | 01567R | 05/15/2023 |
| SOUSA, NINA | 05-14358 | 2 | 29.00 | 4000********1878 | 351863 | 05/15/2023 |
| SPECK, BRETT | 05-8281 | 2 | 25.00 | 4147********6082 | 015559 | 05/15/2023 |
| SPENLA, MARK | 05-16459 | 2 | 30.00 | 4465********1633 | 015126 | 05/15/2023 |
| ST.CYR, JAMAL | 05-9883 | 2 | 20.00 | 5524********8433 | 07776M | 05/15/2023 |
| STAVOLA, JJ | 05-11407 | 2 | 29.00 | 4147********3642 | 07312D | 05/15/2023 |
| STEGGELL, SPENCER | 05-11194 | 2 | 29.00 | 4000********1773 | 539602 | 05/15/2023 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 07348D | 05/15/2023 |
| STOCKMAIK, DAVID | 05-8419 | 2 | 25.00 | 4535********1945 | H63481 | 05/15/2023 |
| STORRER, WALKER | 05-14333 | 2 | 29.00 | 4100********0718 | 75966D | 05/15/2023 |
| STUMPE, LEIGH ANN | 05-16631 | 2 | 25.00 | 5143********1127 | 1X5120 | 05/15/2023 |
| SULLIVAN, ANTHONY | 05-14342 | 2 | 29.00 | 4815********9282 | 190096 | 05/15/2023 |
| SULLIVAN, QUINTON | 05-11720 | 2 | 29.00 | 4235********8139 | 040914 | 05/15/2023 |
| SUNG, DEREK | 05-16695 | 2 | 22.00 | 5409********3975 | 083268 | 05/15/2023 |
| TAGLE, SCOTT | 05-3053 | 2 | 25.00 | 4342********7799 | 077661 | 05/15/2023 |
| TAMANO, ANDREW | 05-17143 | 2 | 22.00 | 4060********6012 | 07416D | 05/15/2023 |
| TAPIA, IVAN | 05-13752 | 2 | 25.00 | 3713*******7008 | 109241 | 05/15/2023 |
| TELLO, JUAN | 05-17549 | 2 | 25.00 | 4266********1244 | 07445B | 05/15/2023 |
| TERZIC, DRAGO | 05-17305 | 2 | 20.00 | 4815********2909 | 170194 | 05/15/2023 |
| THOMAS, ERIC | 05-13061 | 2 | 30.00 | 4833********5001 | 060907 | 05/15/2023 |
| THOMAS, MIRA | 05-13659 | 2 | 29.00 | 4235********1008 | 040916 | 05/15/2023 |
| THOMAS, WHITNEY | 05-11737 | 2 | 18.00 | 4000********9534 | 424120 | 05/15/2023 |
| THOMASSON, RAINA | 05-17154 | 2 | 22.00 | 4147********9311 | 015464 | 05/15/2023 |
| THOMPSON, TIFFANY | 05-6815 | 2 | 34.99 | 4388********5732 | 07544C | 05/15/2023 |
| TIMOTHY, CHRIS | 05-16969 | 2 | 22.00 | 4266********5795 | 07526D | 05/15/2023 |
| TOKIZAWA, SHIHO | 05-16154 | 2 | 22.00 | 4337********1383 | 40918B | 05/15/2023 |
| TONELLI, MARISSA | 05-16471 | 2 | 22.00 | 4744********7540 | 120698 | 05/15/2023 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 4347********6155 | 080907 | 05/15/2023 |
| TORRES, JESSE | 05-9651 | 2 | 20.00 | 4347********6800 | 090907 | 05/15/2023 |
| TOWNE, BRYCE | 05-11332 | 2 | 29.00 | 5213********4088 | 07588Z | 05/15/2023 |
| TRAN, HENRY | 05-17613 | 2 | 22.00 | 4266********8211 | 07594B | 05/15/2023 |
| TRUITT, KEVIN | 05-11333 | 2 | 30.00 | 4489********6118 | 496930 | 05/15/2023 |
| TRUJILLO, TYLER | 05-13598 | 2 | 29.00 | 4400********5425 | 06111D | 05/15/2023 |
| TULABUT, MERIEL | 05-11758 | 2 | 29.00 | 4060********8779 | 07626C | 05/15/2023 |
| TULEJA, MATTHEW | 05-17079 | 2 | 22.00 | 4744********0929 | 110398 | 05/15/2023 |
| TUPPER, MIKE | 05-13678 | 2 | 25.00 | 4147********5650 | 07643D | 05/15/2023 |
| UM, JAE | 05-11400 | 2 | 29.00 | 4815********1835 | 180997 | 05/15/2023 |
| URBINA, ADRIAN | 05-10407 | 2 | 27.00 | 4235********7308 | 040921 | 05/15/2023 |
| URISTA, DIANA | 05-12315 | 2 | 29.00 | 4000********3254 | 539677 | 05/15/2023 |
| VALLE, LIVIER | 05-13857 | 2 | 29.00 | 4833********8010 | 020907 | 05/15/2023 |
| VALVERDE, XENIA | 05-17076 | 2 | 27.00 | 4815********0395 | 170893 | 05/15/2023 |
| VANARNAM, MAX | 05-13381 | 2 | 22.00 | 4867********0161 | 030907 | 05/15/2023 |
| VARGAS, ANGEL | 05-13793 | 2 | 34.99 | 4833********3412 | 030907 | 05/15/2023 |
| VARIAN, DAVE | 05-14370 | 2 | 29.00 | 5122********4325 | 44933Z | 05/15/2023 |
| VAZQUEZ, ALBERTO | 05-13193 | 2 | 20.00 | 5537********3191 | 040924 | 05/15/2023 |
| VAZQUEZ, EMILY | 05-14498 | 2 | 29.00 | 4342********2811 | 085624 | 05/15/2023 |
| VEGA, ELIZABETH | 05-6586 | 2 | 40.00 | 5262********0416 | 08439Z | 05/15/2023 |
| VEGA, GUSTAVO | 05-13244 | 2 | 22.00 | 4000********6205 | 859632 | 05/15/2023 |
| VEGA, RODOLFO | 05-13596 | 2 | 29.00 | 4060********6142 | 07803D | 05/15/2023 |
| VELASQUEZ, EDUARDO | 05-17323 | 2 | 22.00 | 4427********3657 | 070907 | 05/15/2023 |
| VERDI, JOSHUA | 05-16221 | 2 | 22.00 | 4342********4004 | 099659 | 05/15/2023 |
| VERITY, CAMILLE | 05-17559 | 2 | 22.00 | 4342********1610 | 038500 | 05/15/2023 |
| VIANA, SERGIO | 05-16080 | 2 | 22.00 | 4342********9344 | 092383 | 05/15/2023 |
| VICK, DANIEL | 05-14366 | 2 | 29.00 | 4147********4195 | 07867D | 05/15/2023 |
| VIDAL, FRANK | 05-11232 | 2 | 22.00 | 5178********0794 | 098011 | 05/15/2023 |
| VIDRIO, MIGUEL | 05-13346 | 2 | 22.00 | 5347********7709 | 294609 | 05/15/2023 |
| VILLA, MARCOS | 05-16692 | 2 | 22.00 | 4366********8679 | 006736 | 05/15/2023 |
| VILLAS, FATE | 05-10502 | 2 | 29.00 | 4133********1003 | 294866 | 05/15/2023 |
| VILLASENOR, ALEXA | 05-16600 | 2 | 22.00 | 5537********9688 | 040930 | 05/15/2023 |
| VILLEGAS, ALFREDO | 05-11857 | 2 | 25.00 | 5175********2224 | 130592 | 05/15/2023 |
| VITUG, JARED | 05-16217 | 2 | 34.99 | 5524********5812 | 01774Z | 05/15/2023 |
| VOELKEL, CASSIDY | 05-11355 | 2 | 29.00 | 4130********5511 | 061056 | 05/15/2023 |
| WALKER, MOLLY | 05-13951 | 2 | 29.00 | 4266********2076 | 07949B | 05/15/2023 |
| WARNER, JESSE | 05-107973 | 2 | 25.00 | 6011********5609 | 01562R | 05/15/2023 |
| WARREN, MARINA | 05-16798 | 2 | 22.00 | 4291********5656 | 060932 | 05/15/2023 |
| WARREN, MATTHEW | 05-16093 | 2 | 29.00 | 4246********5423 | 07980G | 05/15/2023 |
| WEAR, MATT | 05-17596 | 2 | 22.00 | 4147********8696 | 07993C | 05/15/2023 |
| WEGNER, KURTIS | 05-17167 | 2 | 29.00 | 4147********3662 | 07993C | 05/15/2023 |
| WEHNER, NATHAN | 05-11455 | 2 | 29.00 | 4366********1005 | 019862 | 05/15/2023 |
| WELCH, PHILIP | 05-16108 | 2 | 22.00 | 4147********4751 | 06734C | 05/15/2023 |
| WEST, CURTIS | 05-16436 | 2 | 22.00 | 4815********1020 | 180699 | 05/15/2023 |
| WHEELER, JAMES | 05-17495 | 2 | 13.00 | 4815********5560 | 180897 | 05/15/2023 |
| WHITE, JULIUS | 05-11609 | 2 | 29.00 | 4315********0254 | 08041A | 05/15/2023 |
| WHITE, SPENCER | 05-13654 | 2 | 29.00 | 4235********0575 | 040934 | 05/15/2023 |
| WHITSETT, SHEILA | 05-16267 | 2 | 29.00 | 4311********3294 | 015267 | 05/15/2023 |
| WILLIAMS, BEN | 05-13492 | 2 | 25.00 | 4235********7122 | 040935 | 05/15/2023 |
| WILSON, ABIGAIL | 05-11050 | 2 | 22.00 | 5312********5448 | 110195 | 05/15/2023 |
| WINTER, MICHAEL | 05-17578 | 2 | 25.00 | 5305********1501 | 40938Z | 05/15/2023 |
| WOLFE, CHELSEA | 05-6618 | 2 | 18.00 | 4744********5005 | 190194 | 05/15/2023 |
| WOOD, SARAH | 05-16739 | 2 | 22.00 | 4108********1292 | 056979 | 05/15/2023 |
| WOODRING, OLIVIA | 05-16921 | 2 | 22.00 | 5178********9217 | 08125B | 05/15/2023 |
| WOODS, ROBERT | 05-17164 | 2 | 25.00 | 4833********2636 | 080907 | 05/15/2023 |
| WORTHINGTON, VERONICA | 05-16664 | 2 | 22.00 | 4342********4700 | 066085 | 05/15/2023 |
| YAMASHIRO, KIRSTIN | 05-12268 | 2 | 29.00 | 4833********7169 | 080907 | 05/15/2023 |
| ZACK, MONICA | 05-17344 | 2 | 22.00 | 4147********6540 | 08178D | 05/15/2023 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 058545 | 05/15/2023 |
| ZEBROWSKI, JOE | 05-16684 | 2 | 22.00 | 4147********5510 | 08196D | 05/15/2023 |
| ZIEGLER, ADRIAN | 05-11264 | 2 | 25.00 | 4833********8577 | 000907 | 05/15/2023 |
| ZOOK, CHRIS | 05-14302 | 2 | 29.00 | 4366********7801 | 009421 | 05/15/2023 |
| Count | Card Type | Total |
| 29 | American Express | 676.99 |
| 72 | MasterCard | 1792.98 |
| 410 | Visa | 10233.84 |
| 9 | Discover | 237.00 |
| 0 | Other | 0.00 |
| 12940.81 |