| 08/01/2023 |
| 06:36:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUS-SALAAM, JELANI | 05-17282 | 1 | 22.00 | 4400********0346 | 07539D | 08/01/2023 |
| ACHESON, DEAN | 05-8230 | 1 | 30.00 | 4833********9930 | 084005 | 08/01/2023 |
| ADAMS, DAMIEN | 05-17194 | 1 | 22.00 | 5466********9352 | 26353Z | 08/01/2023 |
| ADAMS, LAUREN | 05-19816 | 1 | 22.00 | 4147********3311 | 00269D | 08/01/2023 |
| AGUILAR, PAULINA | 05-17144 | 1 | 22.00 | 4147********6257 | 00292C | 08/01/2023 |
| ALAMAN, ADAM | 05-11394 | 1 | 22.00 | 4388********3883 | 00313D | 08/01/2023 |
| ALAN, KUTLAY | 05-13200 | 1 | 25.00 | 4147********0118 | 00313C | 08/01/2023 |
| ALARID, DAVID | 05-12346 | 1 | 30.00 | 4342********2333 | 032967 | 08/01/2023 |
| ALCALAY, BRIANNA | 05-13303 | 1 | 22.00 | 4400********3135 | 08004D | 08/01/2023 |
| ALEXANDER, DARIUS | 05-13106 | 1 | 22.00 | 4137********9148 | 024011 | 08/01/2023 |
| ALFLEN, REIDE | 05-16545 | 1 | 22.00 | 4867********7628 | 014005 | 08/01/2023 |
| ALHAJJAJ, JEBRY | 05-17634 | 1 | 22.00 | 6011********8905 | 00180R | 08/01/2023 |
| ALM, LUCAS | 05-16670 | 1 | 22.00 | 4465********1943 | 001545 | 08/01/2023 |
| ALMEIDA, ALISSON | 05-16789 | 1 | 22.00 | 4366********6034 | 004987 | 08/01/2023 |
| ALSABIE, NISREEN | 05-13981 | 1 | 20.00 | 4266********0756 | 00385C | 08/01/2023 |
| ALSHAMAS, DALIA | 05-10653 | 1 | 25.00 | 4833********7032 | 034005 | 08/01/2023 |
| ALVARADO, AUBRY | 05-16115 | 1 | 22.00 | 4342********4700 | 054336 | 08/01/2023 |
| ALVARADO, JOSE | 05-12191 | 1 | 25.00 | 4427********0043 | 034005 | 08/01/2023 |
| ALVAREZ, MINERVA | 05-17496 | 1 | 22.00 | 3795*******2004 | 124527 | 08/01/2023 |
| ALVAREZ, VICTOR | 05-13712 | 1 | 22.00 | 5537********1676 | 024014 | 08/01/2023 |
| AMBROSE, ANTHONY | 05-16588 | 1 | 25.00 | 5368********1806 | 024014 | 08/01/2023 |
| AMREIN, TAYLOR | 05-14349 | 1 | 22.00 | 4833********4441 | 054005 | 08/01/2023 |
| ANAYA, GUADALUPE | 05-18698 | 1 | 22.00 | 4342********8460 | 062005 | 08/01/2023 |
| ANAYA, VICTOR | 05-13784 | 1 | 25.00 | 5178********9325 | 00491P | 08/01/2023 |
| ANDERSON, JUDD | 05-9926 | 1 | 20.00 | 4000********6351 | 433223 | 08/01/2023 |
| ANDERSON, TORI | 05-16000 | 1 | 22.00 | 4147********0915 | 00502D | 08/01/2023 |
| ANDRES, ASHTYN | 05-16027 | 1 | 22.00 | 4342********6563 | 016360 | 08/01/2023 |
| ANDREWS, KRISTIN | 05-11762 | 1 | 25.00 | 4552********7763 | H46585 | 08/01/2023 |
| ANGELO, NICHOLAS | 05-10518 | 1 | 22.00 | 4815********5759 | 144207 | 08/01/2023 |
| ARCA, SEAN | 05-9590 | 1 | 20.00 | 4147********5693 | 00541I | 08/01/2023 |
| ARCALAS, MERYLL | 05-13063 | 1 | 22.00 | 4342********9315 | 090646 | 08/01/2023 |
| ARCHAMBO, BRIAN | 05-13178 | 1 | 22.00 | 4789********1370 | 024018 | 08/01/2023 |
| ARCHBELL, DEBORAH | 05-5908 | 1 | 30.00 | 4266********2277 | 001078 | 08/01/2023 |
| ARLOTTA, MICHAEL | 05-18663 | 1 | 22.00 | 4060********8852 | 00591B | 08/01/2023 |
| ARTHUR, EDWARD | 05-13081 | 1 | 22.00 | 4833********4812 | 004005 | 08/01/2023 |
| ARTHUR, MATTHEW | 05-16400 | 1 | 29.00 | 4342********4498 | 080479 | 08/01/2023 |
| ARZOUMANIAN, ROUPEN | 05-20104 | 1 | 22.00 | 5122********9725 | 84341Z | 08/01/2023 |
| ASMAN, BRIAN | 05-13782 | 1 | 25.00 | 4147********2267 | 00634D | 08/01/2023 |
| ASMEROM, BETIAL | 05-16901 | 1 | 22.00 | 4809********0091 | 029886 | 08/01/2023 |
| ATILANO, YADIRA | 05-19805 | 1 | 22.00 | 5407********3290 | 00660B | 08/01/2023 |
| ATONDO, ESTEBAN | 05-17008 | 1 | 22.00 | 5576********2573 | 024123 | 08/01/2023 |
| AUGUSTUS, JASON | 05-16765 | 1 | 29.00 | 4000********9254 | 445072 | 08/01/2023 |
| AYALA, ALEJANDRO | 05-13253 | 1 | 22.00 | 4235********5345 | 024022 | 08/01/2023 |
| BAGASEVICH, KEVIN | 05-14402 | 1 | 29.00 | 4833********1510 | 044005 | 08/01/2023 |
| BAILEY, BRENT | 05-11686 | 1 | 25.00 | 5403********9979 | 89357Z | 08/01/2023 |
| BAILON, CARLOS | 05-13172 | 1 | 22.00 | 4000********2453 | 445080 | 08/01/2023 |
| BAKARI, NAILAH | 05-16458 | 1 | 34.99 | 4342********0353 | 081937 | 08/01/2023 |
| BAKER, ASHLEE | 05-16053 | 1 | 22.00 | 4465********5757 | 001869 | 08/01/2023 |
| BALDRIDGE, HANNAH | 05-16991 | 1 | 22.00 | 4815********8011 | 194105 | 08/01/2023 |
| BALDRIDGE, JASON | 05-16630 | 1 | 22.00 | 4750********8923 | 054005 | 08/01/2023 |
| BALLESTEROS-ONT, ARTURO | 05-13695 | 1 | 22.00 | 6011********2977 | 00151R | 08/01/2023 |
| BANKHEAD, JADEN | 05-17537 | 1 | 22.00 | 3792*******6007 | 177838 | 08/01/2023 |
| BANKS, DERRICK | 05-4956 | 1 | 18.00 | 4802********1802 | 024886 | 08/01/2023 |
| BANUELOS, DIEGO | 05-19951 | 1 | 22.00 | 4342********8100 | 062138 | 08/01/2023 |
| BARAJAS, JAIME | 05-16340 | 1 | 22.00 | 3713*******1005 | 189027 | 08/01/2023 |
| BARNER, HARRY | 05-16322 | 1 | 18.00 | 4271********4820 | 619783 | 08/01/2023 |
| BARON MCDOWELL, ERIKA | 05-13537 | 1 | 30.00 | 4342********8330 | 053868 | 08/01/2023 |
| BARRADAS, CARLOS | 05-16591 | 1 | 25.00 | 4342********0492 | 045117 | 08/01/2023 |
| BARRANCO, CARLOS | 05-7797 | 1 | 25.00 | 4342********5662 | 019227 | 08/01/2023 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 6011********5936 | 00116R | 08/01/2023 |
| BARREIROS, BRENO | 05-20111 | 1 | 29.00 | 4400********3068 | 06668B | 08/01/2023 |
| BEATMAN, NICHOLAS | 05-16236 | 1 | 22.00 | 5156********5879 | 00999Z | 08/01/2023 |
| BECCARINI, MARCO | 05-13744 | 1 | 29.00 | 3739*******1006 | 145872 | 08/01/2023 |
| BELL, MICHAEL | 05-17612 | 1 | 22.00 | 4060********9045 | 00980B | 08/01/2023 |
| BELTON, BRUCE | 05-12177 | 1 | 29.00 | 3713*******2001 | 125005 | 08/01/2023 |
| BELTRAN, ALEK | 05-10611 | 1 | 25.00 | 4524********0591 | 002824 | 08/01/2023 |
| BEMIS, JASON | 05-12060 | 1 | 18.00 | 4147********4355 | 01010D | 08/01/2023 |
| BENBALIT, ANTOUAN | 05-19923 | 1 | 29.00 | 5424********3473 | 14738P | 08/01/2023 |
| BENITEZ, SANDRA | 05-16672 | 1 | 20.00 | 4815********0976 | 104605 | 08/01/2023 |
| BERGER, KRISTIAN | 05-17114 | 1 | 31.99 | 4000********2998 | 353360 | 08/01/2023 |
| BERNABE, ANDREW | 05-7483 | 1 | 30.00 | 4147********6094 | 01071C | 08/01/2023 |
| BERNAL, ANDRES | 05-14038 | 1 | 20.00 | 4330********2233 | 010013 | 08/01/2023 |
| BERNAL, DANIEL | 05-17644 | 1 | 22.00 | 4000********4934 | 353362 | 08/01/2023 |
| BERTERO, JULIAN | 05-17124 | 1 | 22.00 | 4815********6872 | 184708 | 08/01/2023 |
| BEWLEY, PRESTON | 05-17609 | 1 | 22.00 | 4342********5654 | 054691 | 08/01/2023 |
| BEY, GREGORY | 05-11937 | 1 | 29.00 | 4833********5752 | 074005 | 08/01/2023 |
| BIASEVICH, NICK | 05-11814 | 1 | 20.00 | 4147********6338 | 01150D | 08/01/2023 |
| BIE, MICHAEL | 05-11161 | 1 | 29.00 | 4003********8759 | 01161B | 08/01/2023 |
| BIOPHY, JESSICA | 05-16268 | 1 | 22.00 | 4342********4755 | 081434 | 08/01/2023 |
| BISHOP, SARAH | 05-11522 | 1 | 29.00 | 3795*******1202 | 211752 | 08/01/2023 |
| BLACK, AARON | 05-13003 | 1 | 22.00 | 4147********5446 | 01189C | 08/01/2023 |
| BLACK, DERRON | 05-16450 | 1 | 22.00 | 3726*******4001 | 167740 | 08/01/2023 |
| BLICHER, SOFIE | 05-16781 | 1 | 22.00 | 4037********5320 | 401004 | 08/01/2023 |
| BOBB, BRITTANY | 05-14395 | 1 | 29.00 | 4342********8275 | 082646 | 08/01/2023 |
| BONES, MADDIE | 05-16503 | 1 | 22.00 | 4147********1285 | 01239D | 08/01/2023 |
| BONILLA, RYAN | 05-16791 | 1 | 22.00 | 4815********9315 | 184505 | 08/01/2023 |
| BOROWITZ, SHOSHAUNA | 05-14345 | 1 | 25.00 | 4266********6455 | 01252B | 08/01/2023 |
| BORRAZ ORTEGA, EMILIO | 05-11701 | 1 | 29.00 | 4400********0028 | 09802D | 08/01/2023 |
| BOTTS, REBEKAH | 05-14273 | 1 | 22.00 | 4778********7724 | 024042 | 08/01/2023 |
| BOWMAN, TYLER | 05-16338 | 1 | 22.00 | 4000********7776 | 621849 | 08/01/2023 |
| BOYLEN, KAYLA | 05-13485 | 1 | 29.00 | 4833********5564 | 034005 | 08/01/2023 |
| BRAESEKER, MARIAH | 05-16564 | 1 | 22.00 | 4599********1749 | H46320 | 08/01/2023 |
| BRANNAN, ASHLEY | 05-14491 | 1 | 29.00 | 4147********2097 | 01333D | 08/01/2023 |
| BRANT, JOSEPH | 05-13515 | 1 | 29.00 | 4147********5683 | 01327I | 08/01/2023 |
| BREYFOGLE, LOUISE | 05-13078 | 1 | 22.00 | 4815********3676 | 174401 | 08/01/2023 |
| BRITT, CLAY | 05-13076 | 1 | 22.00 | 4147********5720 | 01372D | 08/01/2023 |
| BROADWELL, RICH | 05-10305 | 1 | 25.00 | 4330********3785 | 007779 | 08/01/2023 |
| BRONSON, LIBERTY | 05-13121 | 1 | 22.00 | 4815********0896 | 194900 | 08/01/2023 |
| BROWN, AMBER | 05-14454 | 1 | 25.00 | 4037********7908 | 401004 | 08/01/2023 |
| BROWN, BIG ED | 05-13310 | 1 | 22.00 | 4815********3901 | 134301 | 08/01/2023 |
| BROWN, DANIEL | 05-16137 | 1 | 22.00 | 4427********5708 | 064005 | 08/01/2023 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********2699 | 194509 | 08/01/2023 |
| BROWN, KEVIN | 05-17107 | 1 | 22.00 | 5156********8582 | 01430Z | 08/01/2023 |
| BROWN, MARCUS | 05-13586 | 1 | 22.00 | 4000********5978 | 731844 | 08/01/2023 |
| BRUCHER, NATHAN | 05-19334 | 1 | 22.00 | 4147********0896 | 01452D | 08/01/2023 |
| BRYANT, BLAINE | 05-16727 | 1 | 22.00 | 4430********1050 | 589907 | 08/01/2023 |
| BUENDIA, RICARDO | 05-13717 | 1 | 22.00 | 4235********0096 | 024048 | 08/01/2023 |
| BULLIS, GAVIN | 05-16912 | 1 | 22.00 | 4400********7803 | 01474D | 08/01/2023 |
| BURGH, SHAWN | 05-11336 | 1 | 20.00 | 4815********8427 | 154301 | 08/01/2023 |
| BURKS, NIGEL | 05-16035 | 1 | 22.00 | 4815********1987 | 184503 | 08/01/2023 |
| BURKS, ZION | 05-17488 | 1 | 22.00 | 4815********1987 | 184503 | 08/01/2023 |
| BUROW, TYLER | 05-17456 | 1 | 22.00 | 4802********6470 | 008458 | 08/01/2023 |
| BURRIDGE, JOSIE | 05-13192 | 1 | 22.00 | 5524********3338 | 01909M | 08/01/2023 |
| BURWELL, DEMOND | 05-10677 | 1 | 25.00 | 4342********0365 | 095434 | 08/01/2023 |
| CABRERA, NYCOH | 05-16628 | 1 | 22.00 | 4000********6773 | 329890 | 08/01/2023 |
| CALCANO, ELTA | 05-17111 | 1 | 22.00 | 4147********8279 | 01574C | 08/01/2023 |
| CALDWELL, BRITTNEY | 05-16862 | 1 | 29.00 | 4100********5507 | 25716D | 08/01/2023 |
| CAMPBELL, ALAN | 05-9399 | 1 | 20.00 | 4032********2285 | 015913 | 08/01/2023 |
| CAMPOS, JONATHAN | 05-19896 | 1 | 22.00 | 4815********4774 | 144403 | 08/01/2023 |
| CANTERO, MONTY | 05-16933 | 1 | 22.00 | 4833********5280 | 034005 | 08/01/2023 |
| CAPERS, PEYTON | 05-19821 | 1 | 22.00 | 4347********3793 | 044005 | 08/01/2023 |
| CARABALLO, JEREMY | 05-17039 | 1 | 22.00 | 4147********3307 | 08814D | 08/01/2023 |
| CARRILLO, JESSE | 05-17262 | 1 | 22.00 | 4400********0662 | 09596D | 08/01/2023 |
| CARROLL, JOHN | 05-20196 | 1 | 22.00 | 5290********4184 | 385662 | 08/01/2023 |
| CARSON, JANINE | 05-12162 | 1 | 29.00 | 4574********5206 | H47016 | 08/01/2023 |
| CARTER, PAUL | 05-19254 | 1 | 25.00 | 4833********7601 | 054005 | 08/01/2023 |
| CASARIN, ALONDRA | 05-16804 | 1 | 22.00 | 4000********0984 | 105402 | 08/01/2023 |
| CASSELL, TAMAR | 05-7082 | 1 | 25.00 | 4744********9395 | 154104 | 08/01/2023 |
| CASTREJON, ABRAHAM | 05-19943 | 1 | 22.00 | 4235********3145 | 024057 | 08/01/2023 |
| CASTRO, SERGIO | 05-16650 | 1 | 25.00 | 4833********6432 | 074005 | 08/01/2023 |
| CAVALLARO, PETE | 05-16350 | 1 | 22.00 | 6011********0776 | 00176R | 08/01/2023 |
| CEDILLO II, ISAAC | 05-8257 | 1 | 25.00 | 4000********5501 | 792601 | 08/01/2023 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 144403 | 08/01/2023 |
| CENCI, PATRICK | 05-19868 | 1 | 22.00 | 4235********4979 | 024059 | 08/01/2023 |
| CENTENO, MARTHA | 05-17012 | 1 | 22.00 | 4427********3240 | 612463 | 08/01/2023 |
| CHABER, MATTHEW | 05-12159 | 1 | 29.00 | 6011********6212 | 00142R | 08/01/2023 |
| CHAGATAI, OZER | 05-16186 | 1 | 22.00 | 4147********0802 | 03012I | 08/01/2023 |
| CHAMBLEE, ASHLEY | 05-17065 | 1 | 22.00 | 5576********1522 | 024201 | 08/01/2023 |
| CHANDLER, ESRAIEL | 05-10829 | 1 | 25.00 | 4000********6752 | 329922 | 08/01/2023 |
| CHAPMAN, MORGAN | 05-19347 | 1 | 25.00 | 4000********1687 | 190649 | 08/01/2023 |
| CHARLES, SAMUEL | 05-17623 | 1 | 22.00 | 4815********2696 | 164401 | 08/01/2023 |
| CHARLES-NORIEGA, CHRISTOPHER | 05-17429 | 1 | 22.00 | 4388********0105 | 03056D | 08/01/2023 |
| CHARLOTTE, OLIVER | 05-16044 | 1 | 29.00 | 5213********9218 | 03087Z | 08/01/2023 |
| CHAVARIN, DANIEL | 05-13111 | 1 | 22.00 | 4342********8644 | 094720 | 08/01/2023 |
| CHERRY, ANDREW | 05-17038 | 1 | 22.00 | 4147********7426 | 03095D | 08/01/2023 |
| CHHUM, KEVIN | 05-13747 | 1 | 27.00 | 4000********4451 | 445241 | 08/01/2023 |
| CHIFFOLAU, HAROLD | 05-17091 | 1 | 22.00 | 4000********0974 | 353479 | 08/01/2023 |
| CHITTICK, SAM | 05-16937 | 1 | 22.00 | 4217********4321 | 028664 | 08/01/2023 |
| CHIU, WEI AN | 05-17540 | 1 | 22.00 | 4147********7916 | 03156C | 08/01/2023 |
| CHOHAN, ADAM | 05-16121 | 1 | 22.00 | 4147********0543 | 03159D | 08/01/2023 |
| CHOI, CHRISTOPHER | 05-13254 | 1 | 22.00 | 4147********2369 | 03169D | 08/01/2023 |
| CHONGOLNEE, BENYA | 05-16289 | 1 | 22.00 | 4342********4700 | 020618 | 08/01/2023 |
| CHOUDHARY, ABHISHEK | 05-13909 | 1 | 29.00 | 4100********7533 | 35446D | 08/01/2023 |
| CHRISTY, JOSEPH | 05-16565 | 1 | 22.00 | 4400********2224 | 01196C | 08/01/2023 |
| CHU, JONATHAN | 05-18678 | 1 | 22.00 | 4342********4070 | 056361 | 08/01/2023 |
| CHUNVIJITRA, CHANANYA | 05-13032 | 1 | 22.00 | 5237********1392 | 03216B | 08/01/2023 |
| CIARAMELLA, JOE | 05-19886 | 1 | 22.00 | 4266********6995 | 03208D | 08/01/2023 |
| CLARK, CASEY | 05-17056 | 1 | 22.00 | 4147********5451 | 03223D | 08/01/2023 |
| CLARK, STEWART | 05-11481 | 1 | 29.00 | 4147********2410 | 03227I | 08/01/2023 |
| CLAYTON, CEDRICK | 05-16356 | 1 | 22.00 | 4737********9624 | 007954 | 08/01/2023 |
| COCHET, THOMAS | 05-2986 | 1 | 22.00 | 6011********9827 | 00100R | 08/01/2023 |
| CODA, AMTHEH | 05-7582 | 1 | 34.99 | 4100********1352 | 37030D | 08/01/2023 |
| COGBURN, MARTIN | 05-11961 | 1 | 29.00 | 4833********2713 | 084105 | 08/01/2023 |
| COLE, MATTE | 05-16987 | 1 | 22.00 | 4680********8043 | 094105 | 08/01/2023 |
| COLEMAN, MADISON | 05-16008 | 1 | 22.00 | 4833********8925 | 094105 | 08/01/2023 |
| COLON, YESSENIA | 05-18968 | 1 | 22.00 | 4342********4700 | 004181 | 08/01/2023 |
| CONNELLY, PATRICK | 05-17283 | 1 | 22.00 | 4400********0346 | 02992D | 08/01/2023 |
| CONSTANTINO, MIGUEL | 05-17233 | 1 | 22.00 | 4147********9041 | 03307I | 08/01/2023 |
| CONTRERAS, CLAUDIA | 05-16009 | 1 | 22.00 | 4147********6918 | 03310D | 08/01/2023 |
| CONTRERAS, LATOSHIA | 05-16947 | 1 | 22.00 | 4147********1527 | 03320D | 08/01/2023 |
| COOKSEY, MICHAEL | 05-13452 | 1 | 29.00 | 4060********4483 | 03336B | 08/01/2023 |
| COOMBS, DUSTIN | 05-16559 | 1 | 29.00 | 4815********2965 | 154914 | 08/01/2023 |
| COOPER, GAGE | 05-17401 | 1 | 22.00 | 4388********9485 | 03334D | 08/01/2023 |
| CORNELIUS, RANDALL | 05-16704 | 1 | 22.00 | 5379********1018 | 001244 | 08/01/2023 |
| CORONA, ALEX | 05-16620 | 1 | 22.00 | 6011********4670 | 00102R | 08/01/2023 |
| CORRAL, JESUS | 05-16507 | 1 | 22.00 | 4342********9014 | 002294 | 08/01/2023 |
| CORREDOR, PABLO | 05-16531 | 1 | 22.00 | 4833********0839 | 034105 | 08/01/2023 |
| CORTES, OLGA | 05-20061 | 1 | 22.00 | 5537********3638 | 024113 | 08/01/2023 |
| COUPLAND, KENDALL | 05-17205 | 1 | 22.00 | 4266********3201 | 03409C | 08/01/2023 |
| CRAMER, BRANDON | 05-17480 | 1 | 22.00 | 4147********4516 | 03440C | 08/01/2023 |
| CRANGLE, ROBERT | 05-17565 | 1 | 29.00 | 3728*******1022 | 181570 | 08/01/2023 |
| CULBERTSON, JAMES | 05-13725 | 1 | 22.00 | 4718********2497 | 401014 | 08/01/2023 |
| CURIEL, ALEX | 05-18961 | 1 | 22.00 | 4186********4315 | 004832 | 08/01/2023 |
| DAILEY, DARREL | 05-13038 | 1 | 29.00 | 4411********6771 | 054105 | 08/01/2023 |
| DAVIES, JUSTIN | 05-13270 | 1 | 22.00 | 4815********4284 | 194616 | 08/01/2023 |
| DAVIS, ALEXANDER | 05-8158 | 1 | 34.99 | 4235********2056 | 024116 | 08/01/2023 |
| DAVIS, DURRYL | 05-20097 | 1 | 22.00 | 4060********6689 | 03488C | 08/01/2023 |
| DAY, MARK | 05-7618 | 1 | 30.00 | 4465********0049 | 001064 | 08/01/2023 |
| DE JULIO, NICOLE | 05-16758 | 1 | 22.00 | 4235********5142 | 024117 | 08/01/2023 |
| DE LA ROSA, KEVIN | 05-19966 | 1 | 22.00 | 5178********6690 | 03538P | 08/01/2023 |
| DE LA ROSA, MELISSA | 05-19867 | 1 | 22.00 | 4347********8161 | 074105 | 08/01/2023 |
| DE LUCA, DOMINIQUE | 05-14384 | 1 | 27.00 | 4730********2618 | 078031 | 08/01/2023 |
| DECOSTER, FERNANDO | 05-16813 | 1 | 25.00 | 5178********9606 | 03564P | 08/01/2023 |
| DEGROOT, DAN | 05-20133 | 1 | 29.00 | 4003********6525 | 03574D | 08/01/2023 |
| DEL ROSARIO, ALYSSA | 05-16715 | 1 | 22.00 | 4489********9050 | 446224 | 08/01/2023 |
| DELIZO, TERESA | 05-13651 | 1 | 29.00 | 3767*******1004 | 186756 | 08/01/2023 |
| DELUCA, JOHN | 05-7600 | 1 | 30.00 | 4366********3620 | 017476 | 08/01/2023 |
| DEOSTHALE, CHAITANYA | 05-9744 | 1 | 20.00 | 3726*******1004 | 174010 | 08/01/2023 |
| DERIGE, AKONI | 05-7822 | 1 | 20.00 | 5368********7818 | 024121 | 08/01/2023 |
| DETHLEFS, ALEXANDER | 05-16135 | 1 | 13.00 | 4000********2276 | 353546 | 08/01/2023 |
| DEWBERRY, AVIONNE | 05-16337 | 1 | 22.00 | 4000********1353 | 561895 | 08/01/2023 |
| DEYOUNG, DARRIN | 05-20077 | 1 | 22.00 | 4342********6833 | 005884 | 08/01/2023 |
| DIAZ, CAROLINA | 05-16303 | 1 | 22.00 | 4342********8654 | 030750 | 08/01/2023 |
| DIAZ, KATARINA | 05-16574 | 1 | 22.00 | 4347********5137 | 034105 | 08/01/2023 |
| DINAN, JUSTIN | 05-16332 | 1 | 22.00 | 4535********5808 | 044123 | 08/01/2023 |
| DISOMMA, EMILY | 05-16129 | 1 | 22.00 | 5122********4647 | 56241Z | 08/01/2023 |
| DOBSON, CHRISTOPHER | 05-17506 | 1 | 29.00 | 4081********1006 | 401014 | 08/01/2023 |
| DODD, CHRISTINA | 05-17508 | 1 | 22.00 | 4266********0107 | 03757D | 08/01/2023 |
| DOHERTY, DOUGLAS | 05-8888 | 1 | 25.00 | 3767*******1009 | 147622 | 08/01/2023 |
| DOHERTY, SONIA | 05-8773 | 1 | 25.00 | 3767*******1009 | 161630 | 08/01/2023 |
| DOMENECH, NATALIE | 05-19962 | 1 | 22.00 | 4000********3451 | 330025 | 08/01/2023 |
| DONCKIER, YVES | 05-6399 | 1 | 18.00 | 4342********8617 | 086262 | 08/01/2023 |
| DOROSKI, MICHAEL | 05-20057 | 1 | 22.00 | 4489********4951 | 001299 | 08/01/2023 |
| DOUGHERTY, MEGAN | 05-13100 | 1 | 22.00 | 6011********7185 | 00150R | 08/01/2023 |
| DUCKRO, NICK | 05-17491 | 1 | 22.00 | 3739*******1002 | 145418 | 08/01/2023 |
| DUFFY, JOSEPH | 05-17025 | 1 | 22.00 | 5213********7166 | 03820W | 08/01/2023 |
| DUMA, STACEY | 05-17042 | 1 | 22.00 | 5178********2391 | 03843P | 08/01/2023 |
| DUNN, LIAM | 05-16403 | 1 | 22.00 | 4117********4386 | 164618 | 08/01/2023 |
| DUPART, EVAN | 05-20076 | 1 | 22.00 | 4147********3191 | 03855D | 08/01/2023 |
| DURANT, MADISON | 05-17391 | 1 | 22.00 | 3713*******1002 | 154379 | 08/01/2023 |
| DURANT, RUSTY | 05-17469 | 1 | 22.00 | 3713*******2000 | 161112 | 08/01/2023 |
| EASTMAN, TYLER | 05-11411 | 1 | 22.00 | 4411********6088 | 094105 | 08/01/2023 |
| EBELHAR, MIKE | 05-17490 | 1 | 22.00 | 4153********5295 | 029478 | 08/01/2023 |
| EDELBROCK, LAUREN | 05-17051 | 1 | 22.00 | 4833********6905 | 004105 | 08/01/2023 |
| EDWARDS, DYLAN | 05-16776 | 1 | 22.00 | 5378********6952 | 03918Z | 08/01/2023 |
| EILBACHER, MICHAEL | 05-10273 | 1 | 20.00 | 4815********7750 | 104713 | 08/01/2023 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 03932C | 08/01/2023 |
| ELLENBURG, MICHAEL | 05-16939 | 1 | 22.00 | 4366********4205 | 000192 | 08/01/2023 |
| EMAMI, NIMA | 05-19871 | 1 | 22.00 | 3794*******1007 | 161434 | 08/01/2023 |
| EMMANUEL, NATALIA | 05-11241 | 1 | 29.00 | 4400********9911 | 09943D | 08/01/2023 |
| EMMEN, DEREK | 05-9928 | 1 | 20.00 | 4815********2854 | 174815 | 08/01/2023 |
| ENRIQUEZ, ELAINE | 05-16134 | 1 | 22.00 | 4291********2076 | 044132 | 08/01/2023 |
| ENSER, MATHEW | 05-16917 | 1 | 22.00 | 4833********6995 | 034105 | 08/01/2023 |
| ERICKSON, JUSTIN | 05-18974 | 1 | 22.00 | 4342********5970 | 077758 | 08/01/2023 |
| ERWIN, ROBERT | 05-16439 | 1 | 22.00 | 4147********0723 | 04021D | 08/01/2023 |
| ESCOBEDO, SHELBY | 05-16796 | 1 | 22.00 | 4153********6612 | 360988 | 08/01/2023 |
| ESPADA, ADAN | 05-16722 | 1 | 22.00 | 4809********4885 | 029995 | 08/01/2023 |
| ESQUIVEL, TADD | 05-11660 | 1 | 29.00 | 4342********5598 | 062597 | 08/01/2023 |
| ESTOCK, RYAN | 05-17268 | 1 | 22.00 | 4427********5405 | 457381 | 08/01/2023 |
| ESTRADA, JOSHUA | 05-14465 | 1 | 29.00 | 4147********8464 | 04069I | 08/01/2023 |
| ESTRADA-GARZA, VANESSA | 05-17162 | 1 | 22.00 | 4400********0241 | 08856D | 08/01/2023 |
| ETHERINGTON, HARRISON | 05-20073 | 1 | 22.00 | 6011********2613 | 00168R | 08/01/2023 |
| EVANS JR, KENNETH | 05-17267 | 1 | 22.00 | 4815********4593 | 134313 | 08/01/2023 |
| FALLON, DANIEL | 05-13450 | 1 | 22.00 | 4147********4870 | 04130C | 08/01/2023 |
| FARRINGTON, MATTHEW | 05-12226 | 1 | 29.00 | 4100********3251 | 56601D | 08/01/2023 |
| FARRON, JASON | 05-10400 | 1 | 25.00 | 4342********0284 | 068424 | 08/01/2023 |
| FEDRIZZI, NATHAN | 05-16711 | 1 | 29.00 | 4147********2908 | 04133C | 08/01/2023 |
| FELIX, KEILANI | 05-16291 | 1 | 22.00 | 4147********4867 | 001605 | 08/01/2023 |
| FELLIZZOLLA, GIOVANNI | 05-12174 | 1 | 29.00 | 4342********6886 | 088365 | 08/01/2023 |
| FERGUSON, KEEGAN | 05-16522 | 1 | 22.00 | 4147********8299 | 04197D | 08/01/2023 |
| FERGUSON, REESE | 05-17047 | 1 | 22.00 | 4147********2670 | 04212D | 08/01/2023 |
| FERNANDEZ, RICHARD | 05-12468 | 1 | 29.00 | 5537********9931 | 024140 | 08/01/2023 |
| FERRARA, DANIEL | 05-14234 | 1 | 25.00 | 4147********3926 | 04226D | 08/01/2023 |
| FIGUERADO, CRAIG | 05-17451 | 1 | 22.00 | 4117********3731 | 154017 | 08/01/2023 |
| FIGUEROA, KARLA | 05-19887 | 1 | 22.00 | 5470********8954 | 014197 | 08/01/2023 |
| FISHBEIN, SAMUEL | 05-6928 | 1 | 34.99 | 4266********0460 | 04251C | 08/01/2023 |
| FISHER, CHRIS | 05-16724 | 1 | 25.00 | 4000********0187 | 025986 | 08/01/2023 |
| FLORES, ALEXA | 05-16362 | 1 | 22.00 | 4235********3116 | 024142 | 08/01/2023 |
| FLORES, HECTOR A | 05-9644 | 1 | 20.00 | 4060********8604 | 04289B | 08/01/2023 |
| FLORES, SETH | 05-13272 | 1 | 22.00 | 4247********1931 | 220309 | 08/01/2023 |
| FLOURNOY, ALLYSON | 05-17218 | 1 | 22.00 | 4147********8910 | 04306D | 08/01/2023 |
| FORD, JERE | 05-8324 | 1 | 30.00 | 3726*******2006 | 175737 | 08/01/2023 |
| FORTIER, ALEX | 05-13249 | 1 | 22.00 | 4147********4530 | 04314C | 08/01/2023 |
| FOX, JULIE | 05-13528 | 1 | 29.00 | 4147********4870 | 04316C | 08/01/2023 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5305********7191 | 24245Z | 08/01/2023 |
| FRANCHI, CLARISSA | 05-13352 | 1 | 22.00 | 4465********7578 | 001107 | 08/01/2023 |
| FRASE, HAILEY | 05-16192 | 1 | 22.00 | 3798*******1003 | 121603 | 08/01/2023 |
| FRAZIER, STEVE | 05-13273 | 1 | 22.00 | 4060********1108 | 04378D | 08/01/2023 |
| FREITAS, ALYSE | 05-17614 | 1 | 22.00 | 5575********1321 | 009707 | 08/01/2023 |
| FRENCH, CARSON | 05-13079 | 1 | 22.00 | 4147********9886 | 04394D | 08/01/2023 |
| FRENCH, ZEKE | 05-16162 | 1 | 22.00 | 4054********8027 | 044147 | 08/01/2023 |
| FRIA, DANIEL | 05-18647 | 1 | 22.00 | 4100********7436 | 62815D | 08/01/2023 |
| FRRNANDEZ, KATARINA | 05-14285 | 1 | 29.00 | 6011********2154 | 00112R | 08/01/2023 |
| GALLAGHER, SEAN | 05-16142 | 1 | 22.00 | 4737********2517 | 055037 | 08/01/2023 |
| GALLARDO, RICARDO | 05-17004 | 1 | 22.00 | 4060********5094 | 04452C | 08/01/2023 |
| GALLEGOS, MARTHA | 05-16900 | 1 | 22.00 | 4833********2753 | 084105 | 08/01/2023 |
| GAMA, JORGE | 05-13329 | 1 | 22.00 | 4815********4916 | 114715 | 08/01/2023 |
| GAMBEE, PEYTON | 05-17234 | 1 | 22.00 | 5449********8297 | H46423 | 08/01/2023 |
| GAMBOA, NATIVDAD | 05-17169 | 1 | 22.00 | 5108********6232 | 044150 | 08/01/2023 |
| GARCIA, ARIANA | 05-16480 | 1 | 22.00 | 4147********4871 | 04525C | 08/01/2023 |
| GARCIA, CHRISTIAN | 05-16663 | 1 | 22.00 | 4833********7651 | 004105 | 08/01/2023 |
| GARCIA, EUGENE | 05-17325 | 1 | 22.00 | 4147********0886 | 04536C | 08/01/2023 |
| GARCIA, HEATHER | 05-17641 | 1 | 22.00 | 4347********2802 | 014105 | 08/01/2023 |
| GARCIA, JONATHAN | 05-20066 | 1 | 22.00 | 4400********6524 | 08129D | 08/01/2023 |
| GARCIA, JOSE | 05-19861 | 1 | 22.00 | 5122********5224 | 49370Z | 08/01/2023 |
| GARCIA, JOSEPH | 05-17180 | 1 | 22.00 | 4750********5638 | 024105 | 08/01/2023 |
| GARCIA, RICARDO | 05-16812 | 1 | 22.00 | 4235********8904 | 024152 | 08/01/2023 |
| GARCIA, ZAYNE | 05-13177 | 1 | 22.00 | 4235********2865 | 024152 | 08/01/2023 |
| GARDUNO, LEON | 05-18660 | 1 | 25.00 | 4736********4760 | 034105 | 08/01/2023 |
| GATSCHET, MICHELLE | 05-16712 | 1 | 22.00 | 4147********2599 | 04618D | 08/01/2023 |
| GAUBATZ, AMBER | 05-16958 | 1 | 29.00 | 4266********7129 | 04618D | 08/01/2023 |
| GAYNIER, JEREMY | 05-18999 | 1 | 25.00 | 4246********0698 | 04632G | 08/01/2023 |
| GELASHVILI, NIKOLOZ | 05-17116 | 1 | 30.00 | 6011********8396 | 00100R | 08/01/2023 |
| GENERALIS, ANDREW | 05-20463 | 1 | 22.00 | 4400********0124 | 08116D | 08/01/2023 |
| GETTMAN, JILL | 05-13587 | 1 | 22.00 | 3739*******5001 | 149077 | 08/01/2023 |
| GHASEMI, MINA | 05-20045 | 1 | 22.00 | 4117********0007 | 184912 | 08/01/2023 |
| GIESENHAGEN, CATHERINE | 05-19950 | 1 | 22.00 | 4003********3726 | 04705B | 08/01/2023 |
| GILBERT, ALEXA | 05-17631 | 1 | 22.00 | 4147********2431 | 02013D | 08/01/2023 |
| GILLAM, LORI | 05-16874 | 1 | 22.00 | 4342********3463 | 054973 | 08/01/2023 |
| GILLENWATER, ERIK | 05-19915 | 1 | 29.00 | 4147********3896 | 04727I | 08/01/2023 |
| GILLUM, CHRISTOPHER | 05-13208 | 1 | 20.00 | 5178********1314 | 001270 | 08/01/2023 |
| GIOVINGO, MARIAH | 05-9481 | 1 | 25.00 | 4147********6354 | 04741D | 08/01/2023 |
| GLASCOX, ZACH | 05-17153 | 1 | 22.00 | 4400********6176 | 05668C | 08/01/2023 |
| GLAUBITZ, NATHAN | 05-13451 | 1 | 29.00 | 4032********2748 | 047659 | 08/01/2023 |
| GLENN, KATIE | 05-16721 | 1 | 22.00 | 4147********3946 | 04771D | 08/01/2023 |
| GODINEZ, ARMANDO | 05-16988 | 1 | 22.00 | 5537********4163 | 024159 | 08/01/2023 |
| GODOY, PHILLIP | 05-17408 | 1 | 22.00 | 4235********5422 | 024159 | 08/01/2023 |
| GOLDEN, DARREN | 05-11175 | 1 | 29.00 | 5576********4312 | 024300 | 08/01/2023 |
| GOLEZ, PATRICK | 05-16001 | 1 | 22.00 | 4147********6932 | 06002D | 08/01/2023 |
| GOMEZ, LIZZY | 05-13153 | 1 | 22.00 | 4815********7864 | 144114 | 08/01/2023 |
| GONCHAR, RICHIE | 05-18956 | 1 | 22.00 | 4147********3581 | 06021D | 08/01/2023 |
| GONZALES, KARA | 05-16399 | 1 | 22.00 | 4342********9268 | 020397 | 08/01/2023 |
| GONZALEZ, DAVID | 05-16181 | 1 | 22.00 | 4833********8308 | 014205 | 08/01/2023 |
| GONZALEZ, MANUEL | 05-13631 | 1 | 29.00 | 4400********2703 | 07721D | 08/01/2023 |
| GORDON, GRANT | 05-14425 | 1 | 29.00 | 3739*******1008 | 163746 | 08/01/2023 |
| GOVEA, AMANDA | 05-8443 | 1 | 25.00 | 4147********1095 | 06063D | 08/01/2023 |
| GOVEA, ANDY | 05-8444 | 1 | 25.00 | 4147********1095 | 06079D | 08/01/2023 |
| GRACIA, LANDON | 05-17058 | 1 | 22.00 | 4815********5567 | 194222 | 08/01/2023 |
| GRAHAM, KELSEY | 05-17556 | 1 | 22.00 | 5199********4374 | 06104Z | 08/01/2023 |
| GRAHAM-CARSON, TAMILLIA | 05-12161 | 1 | 29.00 | 4574********5206 | H47164 | 08/01/2023 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********0407 | 06124T | 08/01/2023 |
| GRAVES, TARON | 05-11247 | 1 | 29.00 | 3793*******1004 | 100600 | 08/01/2023 |
| GRAY, RYAN | 05-16948 | 1 | 25.00 | 4060********2263 | 06139D | 08/01/2023 |
| GREEN, FOAD | 05-19236 | 1 | 22.00 | 4400********4631 | 08169B | 08/01/2023 |
| GREEN, LIAM | 05-14236 | 1 | 29.00 | 5167********4581 | XQWHCV | 08/01/2023 |
| GREEN, MARKAYLA | 05-17061 | 1 | 22.00 | 4000********8228 | 732175 | 08/01/2023 |
| GRESHAM, DYLAN | 05-13761 | 1 | 29.00 | 4000********3453 | 330200 | 08/01/2023 |
| GRIFFITH, XZAVIER | 05-16112 | 1 | 22.00 | 4088********1975 | 360950 | 08/01/2023 |
| GUADARRAMA, RONALDO | 05-17181 | 1 | 22.00 | 4833********7018 | 074205 | 08/01/2023 |
| GUAGLIARDO, AMANDA | 05-17538 | 1 | 22.00 | 4147********2963 | 06216C | 08/01/2023 |
| GUARDADO, ADRIAN | 05-16517 | 1 | 22.00 | 4100********8201 | 76715D | 08/01/2023 |
| GUASTI, CALLIE | 05-9855 | 1 | 20.00 | 4342********2862 | 053485 | 08/01/2023 |
| GUERRA, GIOVANNI | 05-16514 | 1 | 22.00 | 4833********6279 | 084205 | 08/01/2023 |
| GUERRA, JOSE | 05-13554 | 1 | 25.00 | 4147********9098 | 06249D | 08/01/2023 |
| GUTIERREZ, JORGE | 05-19839 | 1 | 22.00 | 4147********7424 | 06269D | 08/01/2023 |
| GUTIERREZ, KEVIN | 05-19905 | 1 | 22.00 | 4342********1208 | 064464 | 08/01/2023 |
| HALABI, JOSEPH | 05-9076 | 1 | 25.00 | 4342********2008 | 007734 | 08/01/2023 |
| HALL, KATHRYN | 05-16147 | 1 | 22.00 | 4147********6609 | 06316D | 08/01/2023 |
| HAMILTON, CHRISTINE | 05-16566 | 1 | 22.00 | 5511********4620 | 024210 | 08/01/2023 |
| HAMM, CHELSEA | 05-16554 | 1 | 22.00 | 5425********3013 | 062671 | 08/01/2023 |
| HAMNER, GENO | 05-16865 | 1 | 25.00 | 4815********1647 | 174020 | 08/01/2023 |
| HANAN 1, RANYA | 05-13615 | 1 | 25.00 | 4342********0160 | 052260 | 08/01/2023 |
| HANNIGAN, SEAN | 05-16064 | 1 | 22.00 | 6011********8088 | 00129R | 08/01/2023 |
| HARDY, NIGEL | 05-13618 | 1 | 29.00 | 5424********6218 | 50905P | 08/01/2023 |
| HARFF, CALEB | 05-17318 | 1 | 22.00 | 5175********1103 | 001240 | 08/01/2023 |
| HARRELL, TAYLOR | 05-16353 | 1 | 22.00 | 4815********7672 | 144326 | 08/01/2023 |
| HARRIS, MONICA | 05-16138 | 1 | 22.00 | 4815********1987 | 184503 | 08/01/2023 |
| HARRIS, NECOLE | 05-17486 | 1 | 22.00 | 4000********9455 | 637768 | 08/01/2023 |
| HARRISON, BRANDON | 05-17485 | 1 | 22.00 | 4147********8748 | 06405D | 08/01/2023 |
| HARRISON, DYLAN | 05-7727 | 1 | 30.00 | 4342********1494 | 019684 | 08/01/2023 |
| HARRISON, KELLY | 05-7612 | 1 | 30.00 | 4342********5693 | 034886 | 08/01/2023 |
| HARRISON, MCCLENDON | 05-10516 | 1 | 25.00 | 4342********3635 | 085706 | 08/01/2023 |
| HARTMAN, MARK | 05-19808 | 1 | 22.00 | 4147********5023 | 001686 | 08/01/2023 |
| HASHAS, ANNIE | 05-16309 | 1 | 22.00 | 4270********7723 | 001059 | 08/01/2023 |
| HAYES, BROCK | 05-10622 | 1 | 25.00 | 4366********0563 | 014855 | 08/01/2023 |
| HAYES, SHARDAE | 05-16728 | 1 | 22.00 | 4347********7104 | 064205 | 08/01/2023 |
| HEINEMEYER, DANI | 05-18953 | 1 | 22.00 | 4800********0867 | 06615D | 08/01/2023 |
| HENDRICKS, JAY | 05-9475 | 1 | 30.00 | 5178********2535 | 06528B | 08/01/2023 |
| HENDRICKS, MATT | 05-16197 | 1 | 29.00 | 4266********8215 | 06504C | 08/01/2023 |
| HENGKY, MATTHEW | 05-16163 | 1 | 22.00 | 4060********3562 | 06520D | 08/01/2023 |
| HENRY, JAMESON | 05-11713 | 1 | 25.00 | 4744********9657 | 164526 | 08/01/2023 |
| HENRY, RYAN | 05-16780 | 1 | 29.00 | 4147********5208 | 06532I | 08/01/2023 |
| HEREDIA, ISABEL | 05-19958 | 1 | 22.00 | 5305********0112 | 24319Z | 08/01/2023 |
| HERNANDEZ, LEO | 05-13171 | 1 | 22.00 | 4599********8014 | H46493 | 08/01/2023 |
| HERNANDEZ, PATRICK | 05-16374 | 1 | 25.00 | 4815********5421 | 154123 | 08/01/2023 |
| HERRERA, HECTOR | 05-16558 | 1 | 22.00 | 4266********2257 | 06573D | 08/01/2023 |
| HESS, IVAN | 05-12295 | 1 | 29.00 | 4366********7672 | 024876 | 08/01/2023 |
| HETNAR, JEFF | 05-8265 | 1 | 25.00 | 4427********0143 | 094205 | 08/01/2023 |
| HEXAMER, ASHLEY | 05-17448 | 1 | 22.00 | 4815********8939 | 124221 | 08/01/2023 |
| HIDALGO, MARCO | 05-13727 | 1 | 22.00 | 4342********9453 | 073620 | 08/01/2023 |
| HIGH SHOE, TOMMY | 05-13713 | 1 | 22.00 | 4465********0974 | 001116 | 08/01/2023 |
| HILL, CARRIE | 05-16224 | 1 | 22.00 | 4147********5763 | 06616D | 08/01/2023 |
| HOFF, ROBERT | 05-19809 | 1 | 22.00 | 5411********3089 | 47658T | 08/01/2023 |
| HOFFMAN, BRIAN | 05-13689 | 1 | 29.00 | 5466********3694 | 06657Z | 08/01/2023 |
| HOFFMAN, CHRIS | 05-11076 | 1 | 25.00 | 4635********1320 | 134320 | 08/01/2023 |
| HOLGUIN, ALAN | 05-19870 | 1 | 22.00 | 4833********3106 | 034205 | 08/01/2023 |
| HOLMES, JUSTIN | 05-16934 | 1 | 22.00 | 4235********4957 | 024222 | 08/01/2023 |
| HOLT, ASHLEY | 05-8017 | 1 | 33.99 | 4782********3773 | 034205 | 08/01/2023 |
| HOPKINS, CHASE | 05-17048 | 1 | 22.00 | 4811********0793 | 044223 | 08/01/2023 |
| HORTON, LIONEL | 05-16646 | 1 | 22.00 | 4217********6014 | 028709 | 08/01/2023 |
| HOTALING, MACKAY | 05-14011 | 1 | 29.00 | 4000********0896 | 353826 | 08/01/2023 |
| HOUSE, CHRIS | 05-17355 | 1 | 29.00 | 3798*******1008 | 101882 | 08/01/2023 |
| HUBBARD, LANDON | 05-16979 | 1 | 22.00 | 4147********5696 | 06767D | 08/01/2023 |
| HUDSON, SIERRA | 05-16419 | 1 | 22.00 | 4327********1195 | 024225 | 08/01/2023 |
| HUEBNER, WALTER | 05-13667 | 1 | 29.00 | 4347********0110 | 064205 | 08/01/2023 |
| HUERTA, MARISELA | 05-14039 | 1 | 20.00 | 4815********7438 | 194926 | 08/01/2023 |
| HUET, ANAIS | 05-13496 | 1 | 29.00 | 4000********0355 | 105794 | 08/01/2023 |
| HUEZO, KRYSTAL | 05-13231 | 1 | 22.00 | 4833********9267 | 074205 | 08/01/2023 |
| HUNT, DANA | 05-16328 | 1 | 22.00 | 4147********2801 | 06834I | 08/01/2023 |
| HUNT, JUSTIN | 05-17060 | 1 | 25.00 | 4366********1130 | 000264 | 08/01/2023 |
| HUNT, MICHEAL | 05-17405 | 1 | 25.00 | 4266********6933 | 06848C | 08/01/2023 |
| HUSSAIN, TARIQ | 05-17173 | 1 | 22.00 | 3793*******7451 | 388001 | 08/01/2023 |
| IBARRA, JAVIER | 05-19956 | 1 | 22.00 | 5275********6815 | 164728 | 08/01/2023 |
| ISLAS, LUIS | 05-8163 | 1 | 27.00 | 4815********6879 | 114025 | 08/01/2023 |
| ISMAIL, HASAN | 05-14429 | 1 | 25.00 | 4147********0659 | 06899C | 08/01/2023 |
| ISRAEL, ISAAC | 05-13070 | 1 | 29.00 | 4815********8574 | 164827 | 08/01/2023 |
| JACK, BYRON | 05-18657 | 1 | 22.00 | 4000********7097 | 530333 | 08/01/2023 |
| JACKSON, RYLEE | 05-20048 | 1 | 22.00 | 6011********0065 | 00109R | 08/01/2023 |
| JANA, PETER | 05-13746 | 1 | 29.00 | 4734********0503 | 500234 | 08/01/2023 |
| JEAN-BAPTISTE, DARVYN | 05-13384 | 1 | 22.00 | 3795*******5424 | 269790 | 08/01/2023 |
| JEFFRIES, JUSTIN | 05-16581 | 1 | 22.00 | 4100********6100 | 93047D | 08/01/2023 |
| JENSEN, ANDERS | 05-18675 | 1 | 22.00 | 4147********1962 | 07012C | 08/01/2023 |
| JENSEN, MCKENNA | 05-9478 | 1 | 25.00 | 5403********1814 | 044235 | 08/01/2023 |
| JEONG, YOUNG | 05-18986 | 1 | 22.00 | 4100********4660 | 93701D | 08/01/2023 |
| JIMENEZ, RAY | 05-13619 | 1 | 30.00 | 4737********5683 | 092354 | 08/01/2023 |
| JOHNSON, CANDACE | 05-2858 | 1 | 30.00 | 4342********6694 | 017501 | 08/01/2023 |
| JOHNSON, LUKE | 05-18958 | 1 | 22.00 | 4833********7111 | 074205 | 08/01/2023 |
| JOHNSON, MADISON | 05-19818 | 1 | 22.00 | 4147********3141 | 07120I | 08/01/2023 |
| JOHNSON, MATT | 05-16806 | 1 | 22.00 | 6011********7994 | 00184R | 08/01/2023 |
| JOHNSON, ROBERT | 05-2859 | 1 | 30.00 | 4342********6694 | 040545 | 08/01/2023 |
| JOHNSON, TODD | 05-8499 | 1 | 25.00 | 4147********3541 | 07133D | 08/01/2023 |
| JOHNSON, XAVIER | 05-16185 | 1 | 22.00 | 4427********2032 | 084205 | 08/01/2023 |
| JONES, BRAD | 05-17460 | 1 | 22.00 | 3767*******3007 | 164695 | 08/01/2023 |
| JONES, CECILY | 05-17035 | 1 | 22.00 | 3767*******1005 | 109706 | 08/01/2023 |
| JONES, MACK | 05-16788 | 1 | 22.00 | 3713*******1009 | 139993 | 08/01/2023 |
| JONES, MICHAEL | 05-19241 | 1 | 29.00 | 4737********0906 | 091543 | 08/01/2023 |
| JORDAN, DEREK | 05-18687 | 1 | 22.00 | 4000********0057 | 637882 | 08/01/2023 |
| JORDAN, MARKESE | 05-16573 | 1 | 22.00 | 4003********9078 | 07225B | 08/01/2023 |
| JORDAN, MICHAEL | 05-10740 | 1 | 25.00 | 4000********5224 | 105856 | 08/01/2023 |
| JORDAN, SKYE | 05-16782 | 1 | 22.00 | 4266********4372 | 07236D | 08/01/2023 |
| JOVANOVIC, LAZAR | 05-19844 | 1 | 22.00 | 4154********2112 | 07259G | 08/01/2023 |
| JOYCE, CHARLES | 05-18646 | 1 | 22.00 | 4833********9852 | 014205 | 08/01/2023 |
| JUAREZ, MANUEL | 05-20044 | 1 | 22.00 | 4815********6635 | 164527 | 08/01/2023 |
| JUSTUS, MICHAEL | 05-16824 | 1 | 29.00 | 3798*******6001 | 195612 | 08/01/2023 |
| KACZOROWSKI, ROBERT | 05-17432 | 1 | 22.00 | 3712*******2009 | 184425 | 08/01/2023 |
| KADIVAR, ARMITA | 05-13220 | 1 | 22.00 | 4342********0682 | 088920 | 08/01/2023 |
| KALLA, ANNETTE | 05-16300 | 1 | 22.00 | 3793*******4268 | 686001 | 08/01/2023 |
| KALOMERIS, SOPHIA | 05-13175 | 1 | 22.00 | 4400********2464 | 09805D | 08/01/2023 |
| KANER, WILL | 05-11809 | 1 | 28.99 | 4266********2040 | 07338D | 08/01/2023 |
| KARA, MEHMET | 05-16266 | 1 | 22.00 | 5491********1267 | 104826 | 08/01/2023 |
| KASLAN, NATHAN | 05-16389 | 1 | 22.00 | 4147********1670 | 07367D | 08/01/2023 |
| KEATING, BRIAN | 05-16344 | 1 | 22.00 | 4266********7079 | 07366C | 08/01/2023 |
| KEDIA, ANIRUDH | 05-16441 | 1 | 22.00 | 4388********8423 | 07377D | 08/01/2023 |
| KELLEY, JOSH | 05-17090 | 1 | 22.00 | 5425********5676 | 069289 | 08/01/2023 |
| KELLY, TEDDIE | 05-16365 | 1 | 22.00 | 3790*******4008 | 160226 | 08/01/2023 |
| KENNEDY, BRIAN | 05-19817 | 1 | 30.00 | 4400********8897 | 04485A | 08/01/2023 |
| KENNEDY, CONNOR | 05-17224 | 1 | 22.00 | 4342********7456 | 010583 | 08/01/2023 |
| KENNY, CHRISTOPHER | 05-11759 | 1 | 22.00 | 4266********8268 | 07419B | 08/01/2023 |
| KEOWN, CHRISTOPHER | 05-13259 | 1 | 22.00 | 4147********9309 | 07439I | 08/01/2023 |
| KERLIN, JASMINE | 05-14288 | 1 | 29.00 | 5576********8690 | 024348 | 08/01/2023 |
| KIECKHAEFER, GRANT | 05-16006 | 1 | 22.00 | 4147********1219 | 07454D | 08/01/2023 |
| KIM, BRIAN | 05-16520 | 1 | 22.00 | 4147********8941 | 07170D | 08/01/2023 |
| KIM, HA | 05-16753 | 1 | 22.00 | 4000********7717 | 530409 | 08/01/2023 |
| KIM, JOANNE | 05-16321 | 1 | 22.00 | 4342********4700 | 066937 | 08/01/2023 |
| KINCER, EDWIN | 05-14299 | 1 | 22.00 | 4147********7971 | 07488I | 08/01/2023 |
| KIRCHMEIER, ERIN | 05-13536 | 1 | 29.00 | 3739*******1000 | 121966 | 08/01/2023 |
| KITCHENS, HALEY | 05-13122 | 1 | 22.00 | 5424********0635 | 66793P | 08/01/2023 |
| KNOCHE, EVA | 05-17407 | 1 | 22.00 | 4270********9419 | 001801 | 08/01/2023 |
| KOBACH, ANDREW | 05-16701 | 1 | 30.00 | 4147********4398 | 07521I | 08/01/2023 |
| KOCSIS, BEN | 05-16716 | 1 | 22.00 | 3726*******2002 | 129206 | 08/01/2023 |
| KUEHNE, MAHALA | 05-13947 | 1 | 29.00 | 4003********6858 | 07567B | 08/01/2023 |
| KUY, VANNA | 05-16472 | 1 | 22.00 | 4000********3176 | 899452 | 08/01/2023 |
| KWAPIEN, DAWID | 05-8366 | 1 | 25.00 | 3739*******1005 | 168259 | 08/01/2023 |
| KWON, JANE | 05-17006 | 1 | 22.00 | 4147********9968 | 07603I | 08/01/2023 |
| LA BLUE, JARED | 05-16349 | 1 | 22.00 | 4147********3676 | 07619I | 08/01/2023 |
| LAFORCE, EVAN | 05-16779 | 1 | 22.00 | 4147********2404 | 07621D | 08/01/2023 |
| LAMAS, ILIANA | 05-16294 | 1 | 22.00 | 4000********1234 | 622410 | 08/01/2023 |
| LANCASTER, ALYSSA | 05-18688 | 1 | 22.00 | 4147********4502 | 07634I | 08/01/2023 |
| LANG, BENJAMIN | 05-17057 | 1 | 22.00 | 4147********4209 | 07670D | 08/01/2023 |
| LANKFORD, JOSH | 05-14187 | 1 | 29.00 | 4661********2560 | 014958 | 08/01/2023 |
| LARMON, MICHAEL | 05-16999 | 1 | 22.00 | 4060********6079 | 07689C | 08/01/2023 |
| LAX, ARYEH | 05-16501 | 1 | 22.00 | 5524********0505 | 08251S | 08/01/2023 |
| LAYNEZ-ROMERO, MANU | 05-18690 | 1 | 22.00 | 4000********3157 | 562314 | 08/01/2023 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********7928 | 064205 | 08/01/2023 |
| LECHUGA, JOSE | 05-9854 | 1 | 20.00 | 4147********6899 | 07729C | 08/01/2023 |
| LEE ANDREWS, THERESA | 05-6608 | 1 | 34.99 | 4235********9620 | 024258 | 08/01/2023 |
| LEE, ALICIA | 05-13389 | 1 | 22.00 | 4815********6307 | 018764 | 08/01/2023 |
| LEE, SCOTT | 05-17324 | 1 | 22.00 | 4833********8152 | 084205 | 08/01/2023 |
| LEMA, JAX | 05-16324 | 1 | 22.00 | 5156********5178 | 07771Z | 08/01/2023 |
| LEONARD, MARIAH | 05-16875 | 1 | 22.00 | 4342********6351 | 089351 | 08/01/2023 |
| LEONE, STEFAN | 05-11001 | 1 | 25.00 | 3739*******1008 | 105988 | 08/01/2023 |
| LEWIS, MIA | 05-16523 | 1 | 22.00 | 4815********3552 | 154025 | 08/01/2023 |
| LIND, STEPHEN | 05-17604 | 1 | 22.00 | 4388********8329 | 07786D | 08/01/2023 |
| LISICKI, MACAIRE | 05-13127 | 1 | 22.00 | 5102********7731 | H46570 | 08/01/2023 |
| LIU, TAMMY | 05-19921 | 1 | 22.00 | 4401********6914 | 445922 | 08/01/2023 |
| LIZARDI, LORENZO | 05-18696 | 1 | 22.00 | 3739*******2003 | 106545 | 08/01/2023 |
| LLAUSAS, JOSEPH | 05-18960 | 1 | 20.00 | 5380********1769 | 748630 | 08/01/2023 |
| LLORENTE, KEVIN | 05-14286 | 1 | 29.00 | 4120********8693 | 074966 | 08/01/2023 |
| LOERA, JOSE RICARDO | 05-13341 | 1 | 22.00 | 4147********5295 | 001593 | 08/01/2023 |
| LONGO, GIANNA | 05-13267 | 1 | 22.00 | 4266********3577 | 09069C | 08/01/2023 |
| LOPEZ, OZZIE | 05-14143 | 1 | 25.00 | 4342********4961 | 052443 | 08/01/2023 |
| LOPEZ, SAUL | 05-19845 | 1 | 22.00 | 4000********5944 | 562340 | 08/01/2023 |
| LOUSTAUNAU, CHRISTIAN | 05-16539 | 1 | 22.00 | 4427********0193 | 034305 | 08/01/2023 |
| LOVELADY, FLOYD | 05-19929 | 1 | 22.00 | 4867********2846 | 044305 | 08/01/2023 |
| LOVELY, JONATHON | 05-16274 | 1 | 25.00 | 4833********3309 | 044305 | 08/01/2023 |
| LOWE, CHRIS | 05-17071 | 1 | 22.00 | 5524********2071 | 03091S | 08/01/2023 |
| LUANGRATH, RANDELL | 05-19937 | 1 | 22.00 | 4147********2869 | 09158I | 08/01/2023 |
| LUCKEY, DALTON | 05-13433 | 1 | 29.00 | 4624********8125 | 085933 | 08/01/2023 |
| LUEVANO, ADAM | 05-8844 | 1 | 25.00 | 4060********4450 | 09187D | 08/01/2023 |
| LUNNEBERG, KYLE | 05-16941 | 1 | 22.00 | 4270********7611 | 001880 | 08/01/2023 |
| LUTTIG, ROBERT | 05-9473 | 1 | 25.00 | 4147********4073 | 09194C | 08/01/2023 |
| LYNCH, MATHEW | 05-10334 | 1 | 25.00 | 4000********9326 | 026356 | 08/01/2023 |
| LYONS, ERIN | 05-19914 | 1 | 22.00 | 4060********3620 | 074305 | 08/01/2023 |
| LYONS, MICHAEL | 05-10835 | 1 | 25.00 | 4388********9978 | 09229C | 08/01/2023 |
| MACHADO, MILTON | 05-13902 | 1 | 25.00 | 4147********3926 | 09231D | 08/01/2023 |
| MACNEIL, BRENDAN | 05-6566 | 1 | 30.00 | 4366********0402 | 028701 | 08/01/2023 |
| MADDELL, GREGORY | 05-19811 | 1 | 22.00 | 4240********1241 | 282390 | 08/01/2023 |
| MADISON, MARK | 05-13880 | 1 | 25.00 | 4342********9828 | 078874 | 08/01/2023 |
| MAKOWSKI, BRION | 05-9880 | 1 | 20.00 | 4147********9628 | 09259D | 08/01/2023 |
| MALICDEM, ANDRE | 05-13416 | 1 | 29.00 | 4411********3108 | 094305 | 08/01/2023 |
| MANDAGIE, DEVERY | 05-16347 | 1 | 22.00 | 4452********3680 | 001683 | 08/01/2023 |
| MANN, CLAIRE | 05-16633 | 1 | 22.00 | 5135********7856 | 391268 | 08/01/2023 |
| MANNING, PHILLIP | 05-18996 | 1 | 22.00 | 4147********7015 | 09350C | 08/01/2023 |
| MANSFIELD, SARAH | 05-19855 | 1 | 22.00 | 4037********6560 | 401034 | 08/01/2023 |
| MARCHANT, NICK | 05-16890 | 1 | 22.00 | 4366********1368 | 008284 | 08/01/2023 |
| MARQUEZ, JENINA | 05-16518 | 1 | 29.00 | 4342********9684 | 016595 | 08/01/2023 |
| MARTINEZ, HEIDI | 05-17236 | 1 | 22.00 | 4750********7545 | 024305 | 08/01/2023 |
| MARTINEZ, LUIS | 05-14080 | 1 | 30.00 | 4003********9044 | 09407B | 08/01/2023 |
| MARTINEZ, MARIO | 05-13387 | 1 | 22.00 | 4833********4398 | 034305 | 08/01/2023 |
| MARTINEZ, MELISSA | 05-10557 | 1 | 25.00 | 4266********1467 | 09428C | 08/01/2023 |
| MARTINEZ, OLIVIA | 05-13020 | 1 | 22.50 | 4342********1292 | 024632 | 08/01/2023 |
| MARTINEZ, PATRICK | 05-16737 | 1 | 22.00 | 4000********3787 | 638036 | 08/01/2023 |
| MARTINEZ, RICARDO | 05-16615 | 1 | 27.00 | 4235********5831 | 024315 | 08/01/2023 |
| MASARIRA, MICHELLE | 05-14397 | 1 | 29.00 | 4833********1053 | 054305 | 08/01/2023 |
| MATHEWS, RYAN | 05-16861 | 1 | 25.00 | 4266********4494 | 09478D | 08/01/2023 |
| MATTHEWS, RICHARD | 05-17624 | 1 | 22.00 | 5189********5111 | 77510Z | 08/01/2023 |
| MATTHEWS, ZOE | 05-19930 | 1 | 22.00 | 4342********3866 | 078734 | 08/01/2023 |
| MAYNARD, ERIC | 05-17032 | 1 | 22.00 | 4535********4313 | H46573 | 08/01/2023 |
| MCCUBBIN, GEORGE | 05-14368 | 1 | 29.00 | 4342********2383 | 080510 | 08/01/2023 |
| MCCULTY, KRISTI | 05-13342 | 1 | 30.00 | 5524********4530 | 05167M | 08/01/2023 |
| MCDANIEL, IAN | 05-11441 | 1 | 29.00 | 4000********1407 | 622520 | 08/01/2023 |
| MCFADDEN, KRIS | 05-7869 | 1 | 25.00 | 3792*******2005 | 168378 | 08/01/2023 |
| MCFADDEN, ROGER | 05-16551 | 1 | 22.00 | 5368********9154 | 024319 | 08/01/2023 |
| MCGRAW, STUART | 05-11314 | 1 | 27.00 | 5537********6426 | 024320 | 08/01/2023 |
| MCHENRY, TRACY | 05-19944 | 1 | 24.99 | 4330********3770 | 010202 | 08/01/2023 |
| MCKENNA, BRANDON | 05-18674 | 1 | 22.00 | 4737********1939 | 030206 | 08/01/2023 |
| MCMILLAN, KYLE | 05-17171 | 1 | 22.00 | 4147********7796 | 09655D | 08/01/2023 |
| MCMILLEN, WHITNEY | 05-13150 | 1 | 22.00 | 3713*******2007 | 168698 | 08/01/2023 |
| MCNAIR, DANIEL | 05-13961 | 1 | 29.00 | 5108********2372 | 044323 | 08/01/2023 |
| MEDINA, OSCAR | 05-20106 | 1 | 22.00 | 4342********9256 | 059813 | 08/01/2023 |
| MEISNER, JOHN | 05-16537 | 1 | 22.00 | 4147********9820 | 02531D | 08/01/2023 |
| MELLODY, JOSEPH | 05-13652 | 1 | 30.00 | 4815********6526 | 194932 | 08/01/2023 |
| MENDENHALL, MICHAEL | 05-14148 | 1 | 25.00 | 6011********8666 | 00106R | 08/01/2023 |
| MENDENHALL, YAYA | 05-19814 | 1 | 22.00 | 4342********7716 | 021500 | 08/01/2023 |
| MENDEZ, JAIME | 05-13291 | 1 | 22.00 | 5424********6143 | 80735B | 08/01/2023 |
| MENDOZA, HECTOR | 05-10736 | 1 | 25.00 | 4815********1377 | 114433 | 08/01/2023 |
| MENDOZA-GEITZ, BRADY | 05-16297 | 1 | 22.00 | 5122********2698 | 78211Z | 08/01/2023 |
| MERCADO, ALBERT | 05-20192 | 1 | 22.00 | 4833********0311 | 064305 | 08/01/2023 |
| MERCADO, FRANK | 05-13379 | 1 | 27.00 | 4815********9691 | 154739 | 08/01/2023 |
| MERLESENA, MICHAEL | 05-19824 | 1 | 22.00 | 4147********3842 | 09814I | 08/01/2023 |
| MEZA, ANITA | 05-19935 | 1 | 25.00 | 4427********0043 | 074305 | 08/01/2023 |
| MEZZETTI, CINZIA | 05-16258 | 1 | 22.00 | 4342********3551 | 007999 | 08/01/2023 |
| MICHEL, JONATHAN | 05-12409 | 1 | 29.00 | 4342********8692 | 005735 | 08/01/2023 |
| MICKELSON, SAMANTHA | 05-16652 | 1 | 22.00 | 6011********0979 | 00188R | 08/01/2023 |
| MIDDLETON, JENNA | 05-18966 | 1 | 22.00 | 4147********3581 | 09862D | 08/01/2023 |
| MIKULA, KATE | 05-19848 | 1 | 22.00 | 4117********1927 | 154938 | 08/01/2023 |
| MILLER, RACHAEL | 05-16007 | 1 | 22.00 | 4465********9891 | 001519 | 08/01/2023 |
| MILLER, STEVEN | 05-14048 | 1 | 29.00 | 4147********4603 | 09912I | 08/01/2023 |
| MISHEK, DEBORAH | 05-17127 | 1 | 22.00 | 4147********7072 | 09912D | 08/01/2023 |
| MITCHELL, EVAN | 05-17081 | 1 | 22.00 | 4003********3985 | 09928B | 08/01/2023 |
| MIZERANY, MICHAEL | 05-11277 | 1 | 27.00 | 4815********4512 | 184030 | 08/01/2023 |
| MKKAN, RYON | 05-20099 | 1 | 22.00 | 4342********2752 | 093224 | 08/01/2023 |
| MOISANT, JOHN | 05-14362 | 1 | 20.00 | 4342********0641 | 040375 | 08/01/2023 |
| MOLANO, MIGUEL | 05-12455 | 1 | 25.00 | 4235********0979 | 024332 | 08/01/2023 |
| MOLINA, JAVIER | 05-11430 | 1 | 29.00 | 4342********2280 | 089656 | 08/01/2023 |
| MOLINA-ZATARAIN, SANTIAGO | 05-17281 | 1 | 22.00 | 4815********3916 | 154330 | 08/01/2023 |
| MONAGHAN, RYAN | 05-17597 | 1 | 25.00 | 4411********1760 | 024305 | 08/01/2023 |
| MONROE, JEREMY | 05-17260 | 1 | 22.00 | 4000********3334 | 445890 | 08/01/2023 |
| MONTECILLO, NORVILLE | 05-13378 | 1 | 25.00 | 4000********2414 | 330572 | 08/01/2023 |
| MONTENEGRO, BRANDON | 05-17208 | 1 | 22.00 | 5253********2618 | 49391Z | 08/01/2023 |
| MONTOYA, MAYOLO | 05-16854 | 1 | 22.00 | 4342********9120 | 078247 | 08/01/2023 |
| MOOIMAN, KEVIN | 05-13209 | 1 | 30.00 | 4400********0526 | 06577C | 08/01/2023 |
| MOORE, MARA | 05-16634 | 1 | 22.00 | 5135********5304 | 390941 | 08/01/2023 |
| MOORE, SHANNON | 05-16305 | 1 | 22.00 | 4744********6480 | 104933 | 08/01/2023 |
| MOORE, TAYLOR | 05-13641 | 1 | 22.00 | 4347********8441 | 064305 | 08/01/2023 |
| MOPSIK, ALLISON | 05-13399 | 1 | 29.00 | 4366********0353 | 006405 | 08/01/2023 |
| MORAES, ARANA | 05-16629 | 1 | 22.00 | 4427********3024 | 084305 | 08/01/2023 |
| MORALES-RIVERA, SARIBEL | 05-16390 | 1 | 22.00 | 4147********1670 | 00137D | 08/01/2023 |
| MORENO, GERARDO | 05-16570 | 1 | 22.00 | 4427********8375 | 084305 | 08/01/2023 |
| MORENO, GILBERT | 05-17198 | 1 | 22.00 | 4815********0745 | 124032 | 08/01/2023 |
| MORGAN, CHRISTINA | 05-19947 | 1 | 22.00 | 4833********1618 | 094305 | 08/01/2023 |
| MORGAN, GRIFFIN | 05-13316 | 1 | 22.00 | 4266********2080 | 00186D | 08/01/2023 |
| MORGAN, THOMAS | 05-16176 | 1 | 22.00 | 5524********2174 | 03812S | 08/01/2023 |
| MORTON, CYNTHIA | 05-16385 | 1 | 22.00 | 3713*******1000 | 102354 | 08/01/2023 |
| MOSELEY, DAVID | 05-2789 | 1 | 30.00 | 4342********2291 | 005078 | 08/01/2023 |
| MOTT, GREGORY | 05-16885 | 1 | 22.00 | 4815********0116 | 124139 | 08/01/2023 |
| MOWERY, MITCH | 05-17581 | 1 | 22.00 | 4147********7306 | 00279D | 08/01/2023 |
| MUFF, TRAVIS | 05-7312 | 1 | 30.00 | 5424********3999 | 87574P | 08/01/2023 |
| MUQOLLI, MENDRIT | 05-16754 | 1 | 22.00 | 4147********8680 | 00293D | 08/01/2023 |
| MURGUIA, CAROLA | 05-8928 | 1 | 25.00 | 4000********6554 | 732606 | 08/01/2023 |
| MURILLO, STEPHANIE | 05-16065 | 1 | 22.00 | 4342********7306 | 065665 | 08/01/2023 |
| MURPHY, MATTHEW | 05-11020 | 1 | 29.00 | 4235********8025 | 024344 | 08/01/2023 |
| MURPHY, RYAN | 05-20093 | 1 | 22.00 | 4599********1235 | H46601 | 08/01/2023 |
| MURPHY, ZACH | 05-5614 | 1 | 30.00 | 4060********5134 | 00351C | 08/01/2023 |
| MUSSMAN, SYDNEY | 05-13332 | 1 | 22.00 | 4342********5684 | 003353 | 08/01/2023 |
| NAHSHAL, MOHAMED | 05-16946 | 1 | 22.00 | 4147********3915 | 00363D | 08/01/2023 |
| NALIBOFF, DOUG | 05-17304 | 1 | 29.00 | 4366********3145 | 029076 | 08/01/2023 |
| NAVAL, JUSTIN | 05-19922 | 1 | 22.00 | 5122********3003 | 12280Z | 08/01/2023 |
| NEFF, MADISON | 05-11115 | 1 | 29.00 | 4465********9641 | 001963 | 08/01/2023 |
| NEMETH, ANDREW | 05-16468 | 1 | 22.00 | 4060********5022 | 00451D | 08/01/2023 |
| NEMETH, MARY | 05-16469 | 1 | 22.00 | 4060********5022 | 00451D | 08/01/2023 |
| NESHEIM, THERANNE | 05-16735 | 1 | 22.00 | 5444********3094 | 560723 | 08/01/2023 |
| NEWTON, CONOR | 05-18673 | 1 | 22.00 | 5422********1632 | 00502B | 08/01/2023 |
| NGUYEN, LEON | 05-16932 | 1 | 22.00 | 4147********8881 | 00461D | 08/01/2023 |
| NHAN, TRE | 05-16136 | 1 | 22.00 | 5444********6246 | 560727 | 08/01/2023 |
| NISPEL, ALEXANDER | 05-16167 | 1 | 22.00 | 4000********4952 | 899691 | 08/01/2023 |
| NISTOR, TOMA | 05-13785 | 1 | 29.00 | 4266********8560 | 00534D | 08/01/2023 |
| NOBACK, MICHAEL | 05-16916 | 1 | 22.00 | 4400********4312 | 00636A | 08/01/2023 |
| NORDENGREEN, ERIKA | 05-16935 | 1 | 22.00 | 4000********2498 | 899693 | 08/01/2023 |
| NORWOOD, WILLIAM | 05-11291 | 1 | 29.00 | 4815********5399 | 194334 | 08/01/2023 |
| NOVOSELYA, VLADISLAV | 05-16315 | 1 | 22.00 | 4270********8420 | 001200 | 08/01/2023 |
| NOYES, ABIGAIL | 05-19846 | 1 | 22.00 | 5156********8057 | 00592Z | 08/01/2023 |
| NUNEZ, GIO | 05-7737 | 1 | 20.00 | 5491********0099 | 91188B | 08/01/2023 |
| OAKES, NATALIE | 05-16191 | 1 | 22.00 | 6011********4043 | 00197R | 08/01/2023 |
| OBAZER, JUSTICE | 05-19911 | 1 | 22.00 | 4060********5400 | 00624C | 08/01/2023 |
| ODERLIN, JOSH | 05-19838 | 1 | 34.99 | 3783*******1003 | 184487 | 08/01/2023 |
| ODLOZIL, KIRA | 05-19925 | 1 | 22.00 | 4366********1697 | 009454 | 08/01/2023 |
| OGLE, EMILY | 05-13353 | 1 | 22.00 | 6011********0129 | 00131R | 08/01/2023 |
| OJO, VICTOR | 05-14146 | 1 | 25.00 | 4465********1119 | 001227 | 08/01/2023 |
| OKEY, SARAH | 05-16281 | 1 | 22.00 | 4750********0667 | 064305 | 08/01/2023 |
| OLSON, BENJAMIN | 05-13047 | 1 | 29.00 | 4270********0202 | 001141 | 08/01/2023 |
| ONEILL, AUSTIN | 05-16183 | 1 | 22.00 | 4147********6545 | 00680D | 08/01/2023 |
| ONTAI, LILBERT | 05-16341 | 1 | 22.00 | 5140********1869 | 00703B | 08/01/2023 |
| OPANCHUK, BOGDAN | 05-17264 | 1 | 22.00 | 4266********1844 | 00707D | 08/01/2023 |
| OROZCO, JUAN | 05-16533 | 1 | 22.00 | 4000********8725 | 793362 | 08/01/2023 |
| ORTEGA, MIGUEL | 05-16430 | 1 | 22.00 | 5122********1176 | 94963Z | 08/01/2023 |
| OSBORN, DAVID | 05-12394 | 1 | 29.00 | 3725*******3008 | 130903 | 08/01/2023 |
| OTERO, JONATHAN | 05-14284 | 1 | 20.00 | 4251********4003 | 001181 | 08/01/2023 |
| OURY, GUNNER | 05-16902 | 1 | 29.00 | 4599********6824 | H47340 | 08/01/2023 |
| OWSIANY, JAMES | 05-11140 | 1 | 27.00 | 4465********1031 | 001095 | 08/01/2023 |
| PACKARD, KATHERINE | 05-13119 | 1 | 22.00 | 4257********6331 | 044359 | 08/01/2023 |
| PADILLA, KARLA | 05-16055 | 1 | 22.00 | 4347********1839 | 094305 | 08/01/2023 |
| PALENCIA, ED | 05-16133 | 1 | 22.00 | 3795*******3004 | 163510 | 08/01/2023 |
| PALMER, CHRISTOPHER | 05-17455 | 1 | 22.00 | 4403********6142 | 837323 | 08/01/2023 |
| PALMER, TRENIS | 05-16396 | 1 | 27.00 | 4744********1164 | 154338 | 08/01/2023 |
| PAPADIN, GREGORY | 05-13760 | 1 | 29.00 | 4815********1595 | 104747 | 08/01/2023 |
| PARADALOPEZ, WALTER | 05-13665 | 1 | 25.00 | 4000********9355 | 530700 | 08/01/2023 |
| PARHAM, LOUIS | 05-16361 | 1 | 22.00 | 4147********8866 | 02071C | 08/01/2023 |
| PARKER, MATTHEW | 05-16524 | 1 | 22.00 | 4147********0332 | 02079D | 08/01/2023 |
| PARKS, RYAN | 05-19928 | 1 | 22.00 | 4164********7099 | 54403F | 08/01/2023 |
| PARRY, JEFFREY | 05-13843 | 1 | 25.00 | 4147********7334 | 02085D | 08/01/2023 |
| PASKEVICIUS, JESSE | 05-17190 | 1 | 22.00 | 4000********8617 | 622700 | 08/01/2023 |
| PASSARELLI, EDUARDO | 05-16942 | 1 | 22.00 | 4347********0744 | 034405 | 08/01/2023 |
| PATRICIO, OMAR | 05-13074 | 1 | 30.00 | 4815********1156 | 184444 | 08/01/2023 |
| PATRICIO, XAVIER | 05-13068 | 1 | 22.00 | 4815********1156 | 194442 | 08/01/2023 |
| PAVLOVSKY, NIKKI | 05-16057 | 1 | 22.00 | 4147********2103 | 02146I | 08/01/2023 |
| PAZ, ROMAN | 05-13493 | 1 | 29.00 | 4147********2570 | 02160I | 08/01/2023 |
| PAZOS, ALBERT | 05-17301 | 1 | 22.00 | 4833********1361 | 054405 | 08/01/2023 |
| PEARSON, DOMINIC | 05-14059 | 1 | 29.00 | 5290********2374 | 385957 | 08/01/2023 |
| PEELEMAN, NICHOLAS | 05-13115 | 1 | 22.00 | 4465********4042 | 001886 | 08/01/2023 |
| PELAYO, DANIELA | 05-17356 | 1 | 22.00 | 4147********1696 | 02223I | 08/01/2023 |
| PENA, ALLEN | 05-16636 | 1 | 25.00 | 5115********2800 | 461195 | 08/01/2023 |
| PENA, LUCIANO | 05-17189 | 1 | 22.00 | 4833********2890 | 074405 | 08/01/2023 |
| PENDER, COOPER | 05-11536 | 1 | 29.00 | 3793*******1007 | 146683 | 08/01/2023 |
| PENROD, BRIGETTE | 05-20184 | 1 | 22.00 | 4782********2234 | 084405 | 08/01/2023 |
| PEREZ, CHRISTIAN | 05-17361 | 1 | 22.00 | 4833********8010 | 094405 | 08/01/2023 |
| PEREZ, HECTOR | 05-17005 | 1 | 22.00 | 4366********3489 | 029102 | 08/01/2023 |
| PEREZ, ROSA | 05-16257 | 1 | 25.00 | 4400********0602 | 09260D | 08/01/2023 |
| PERU, CAMILLE | 05-16283 | 1 | 22.00 | 4000********4780 | 530735 | 08/01/2023 |
| PETER, RHEANA | 05-19351 | 1 | 22.00 | 4861********6226 | 003367 | 08/01/2023 |
| PETERSON, JAMES | 05-17309 | 1 | 22.00 | 4147********2027 | 02318C | 08/01/2023 |
| PHELAN, ALI | 05-19924 | 1 | 22.00 | 4342********4700 | 020615 | 08/01/2023 |
| PICARIELLO, ALEX | 05-16345 | 1 | 22.00 | 4147********1163 | 02331C | 08/01/2023 |
| PIERCE, CAYLA | 05-16306 | 1 | 22.00 | 4833********7053 | 014405 | 08/01/2023 |
| PINGARRON, LUIS | 05-10072 | 1 | 20.00 | 4235********5585 | 024412 | 08/01/2023 |
| PINTO, JENNIFER | 05-10715 | 1 | 30.00 | 4235********4405 | 024411 | 08/01/2023 |
| PITTMAN, KATHERINE | 05-17514 | 1 | 22.00 | 4474********2276 | 024412 | 08/01/2023 |
| PLACHEK, CASEY | 05-16467 | 1 | 22.00 | 4147********0263 | 02388D | 08/01/2023 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 024412 | 08/01/2023 |
| POMALES, ALFREDO | 05-14090 | 1 | 29.00 | 3743*******7508 | 789001 | 08/01/2023 |
| PONCE, CHRISTOPHER | 05-17589 | 1 | 22.00 | 5523********9040 | 00111Z | 08/01/2023 |
| PONCE, IBRAHIM | 05-14350 | 1 | 25.00 | 4000********7652 | 530755 | 08/01/2023 |
| PORTER, CHRISTOPHER | 05-19836 | 1 | 22.00 | 4427********8689 | 032217 | 08/01/2023 |
| POTTER, JON | 05-20098 | 1 | 22.00 | 4815********2367 | 144248 | 08/01/2023 |
| POWELL, AARON | 05-16213 | 1 | 30.00 | 4833********1902 | 054405 | 08/01/2023 |
| PRAKASH, VARSHA | 05-16512 | 1 | 22.00 | 5524********1447 | 03127S | 08/01/2023 |
| PRASAD, NANDAN | 05-16215 | 1 | 22.00 | 4147********7772 | 02488D | 08/01/2023 |
| PRASTYO, HARI | 05-13821 | 1 | 25.00 | 3723*******8010 | 145911 | 08/01/2023 |
| PRESCOTT, DANIEL | 05-11521 | 1 | 29.00 | 3795*******1202 | 325107 | 08/01/2023 |
| PRONSATI, PETER | 05-19830 | 1 | 22.00 | 5189********2436 | 00139Z | 08/01/2023 |
| QUESADA, MATTHEW | 05-16541 | 1 | 22.00 | 4000********6962 | 638294 | 08/01/2023 |
| QUI, JUAN | 05-17182 | 1 | 22.00 | 4246********6093 | 02531G | 08/01/2023 |
| QUINTANILLA, GIOVANNY | 05-16653 | 1 | 22.00 | 4815********3964 | 174644 | 08/01/2023 |
| RACE, ROB | 05-14017 | 1 | 29.00 | 3798*******3007 | 129998 | 08/01/2023 |
| RAKIB, NASEEB | 05-17052 | 1 | 22.00 | 4266********5950 | 02560D | 08/01/2023 |
| RAMIREZ, BYANCA | 05-13518 | 1 | 25.00 | 4427********0483 | 094405 | 08/01/2023 |
| RAMIREZ, JOSE | 05-7657 | 1 | 29.00 | 4342********0703 | 088120 | 08/01/2023 |
| RAMIREZ, MARI | 05-17384 | 1 | 22.00 | 4147********9637 | 02623D | 08/01/2023 |
| RAMIREZ, MARIA | 05-17128 | 1 | 22.00 | 4266********6716 | 02627D | 08/01/2023 |
| RAMIREZ, MARISSA | 05-16158 | 1 | 22.00 | 4342********9501 | 064405 | 08/01/2023 |
| RAMMEL, TRISTIN | 05-16232 | 1 | 22.00 | 4815********1196 | 154349 | 08/01/2023 |
| RAMON BRAVO, SERGIO | 05-13306 | 1 | 22.00 | 5422********4697 | 02670P | 08/01/2023 |
| RATHAUR, NEHA | 05-16919 | 1 | 22.00 | 5424********6218 | 02196P | 08/01/2023 |
| REDDEN, MATT | 05-16161 | 1 | 22.00 | 5253********6819 | 18517Z | 08/01/2023 |
| REDDING, ZACHARY | 05-12375 | 1 | 34.99 | 4400********5358 | 09721B | 08/01/2023 |
| REID, TRISTAN | 05-16024 | 1 | 22.00 | 4000********4851 | 446092 | 08/01/2023 |
| REINKE, MAX | 05-20092 | 1 | 22.00 | 4833********9259 | 044405 | 08/01/2023 |
| REMOLINO, MICHAEL | 05-13062 | 1 | 22.00 | 5102********5119 | H46685 | 08/01/2023 |
| REODICA, ROEL | 05-16261 | 1 | 25.00 | 4342********0661 | 062858 | 08/01/2023 |
| REYNOLDS, DEREK | 05-19938 | 1 | 22.00 | 4342********1772 | 018400 | 08/01/2023 |
| REYNOLDS, NATALIE | 05-13889 | 1 | 22.00 | 4060********5852 | 02768D | 08/01/2023 |
| RICE, GARY | 05-11034 | 1 | 29.00 | 5107********2358 | 044426 | 08/01/2023 |
| RICHARDSON, CARSON | 05-16407 | 1 | 22.00 | 3700*******3617 | 314001 | 08/01/2023 |
| RICHARDSON, KASEY | 05-19310 | 1 | 18.00 | 4147********6711 | 02813I | 08/01/2023 |
| RICHTER, BRIAN | 05-16562 | 1 | 22.00 | 4147********4168 | 02805D | 08/01/2023 |
| RIOS, LUIS | 05-11228 | 1 | 29.00 | 4586********7725 | H47408 | 08/01/2023 |
| RITTER, CLARK | 05-20051 | 1 | 25.00 | 4270********6695 | 001502 | 08/01/2023 |
| RITTER, MARISA | 05-16697 | 1 | 34.99 | 3722*******1006 | 105077 | 08/01/2023 |
| RIVERA, CHENILLE | 05-19894 | 1 | 22.00 | 4342********4700 | 076686 | 08/01/2023 |
| RIVERA, ELIJAH | 05-13474 | 1 | 30.00 | 4060********4072 | 02871C | 08/01/2023 |
| ROBERTSON, BROOKLYN | 05-16301 | 1 | 22.00 | 4100********4890 | 64452D | 08/01/2023 |
| ROBIT, ELI | 05-18969 | 1 | 22.00 | 4833********3827 | 004405 | 08/01/2023 |
| ROBLES, SAMUEL | 05-16914 | 1 | 22.00 | 4000********1253 | 330809 | 08/01/2023 |
| RODRIGUEZ, ALFREDO | 05-14404 | 1 | 34.99 | 4235********0493 | 024430 | 08/01/2023 |
| RODRIGUEZ, JOSE | 05-13524 | 1 | 29.00 | 4147********1267 | 02943C | 08/01/2023 |
| RODRIQUEZ, ALYSSA | 05-13879 | 1 | 30.00 | 4388********2539 | 02981D | 08/01/2023 |
| ROLLEFSON, BRIAN | 05-4532 | 1 | 30.00 | 4782********3406 | 024405 | 08/01/2023 |
| ROMERO, DANTE | 05-6254 | 1 | 27.00 | 4400********0775 | 03842D | 08/01/2023 |
| ROMERO, TYLER J | 05-20177 | 1 | 22.00 | 4000********2435 | 899858 | 08/01/2023 |
| RONCO, MIKE | 05-10650 | 1 | 25.00 | 4147********8788 | 03000C | 08/01/2023 |
| ROSALES, MELISSA | 05-11094 | 1 | 29.00 | 4266********4152 | 03048C | 08/01/2023 |
| ROSEN, MICHAEL | 05-14005 | 1 | 25.00 | 4037********3247 | 401044 | 08/01/2023 |
| ROSSI, CHRISTIAN | 05-18697 | 1 | 22.00 | 4000********0314 | 899865 | 08/01/2023 |
| ROWE, RACHEL | 05-13533 | 1 | 29.00 | 4266********1755 | 03061C | 08/01/2023 |
| ROZELL, ADAM | 05-10752 | 1 | 22.00 | 3712*******3000 | 162856 | 08/01/2023 |
| RUSH, BENJAMIN | 05-13338 | 1 | 20.00 | 5178********9462 | 03086B | 08/01/2023 |
| RUSSELL, EMILY | 05-17191 | 1 | 22.00 | 4815********0153 | 144142 | 08/01/2023 |
| RUZZI, LINDSAY | 05-13315 | 1 | 22.00 | 5122********1932 | 69882Z | 08/01/2023 |
| RYAN, JAMILAH | 05-8394 | 1 | 22.00 | 5155********1759 | 03116B | 08/01/2023 |
| RYTKONEN, MAIA | 05-11810 | 1 | 25.00 | 4815********1865 | 164048 | 08/01/2023 |
| SAHIB, HASHIM | 05-10282 | 1 | 25.00 | 4465********9086 | 001370 | 08/01/2023 |
| SALDANA, DANIEL | 05-8572 | 1 | 25.00 | 5178********4028 | 03147B | 08/01/2023 |
| SALGADO, FRANCISCO | 05-13401 | 1 | 29.00 | 4235********2914 | 024438 | 08/01/2023 |
| SALINAS, JACOB | 05-16487 | 1 | 22.00 | 5108********2029 | 044439 | 08/01/2023 |
| SALINAS, WALACE | 05-16870 | 1 | 22.00 | 4347********0664 | 353471 | 08/01/2023 |
| SAMEI, SOHEIL | 05-19976 | 1 | 22.00 | 4117********0007 | 184912 | 08/01/2023 |
| SAMUEL, JUDY | 05-16959 | 1 | 22.00 | 4833********6731 | 994266 | 08/01/2023 |
| SAMUELSON, ISAAC | 05-19931 | 1 | 22.00 | 5108********0631 | 044441 | 08/01/2023 |
| SANCHEZ, AXEL | 05-20185 | 1 | 22.00 | 4815********5682 | 076307 | 08/01/2023 |
| SANCHEZ, CHRISTINA | 05-17392 | 1 | 27.00 | 5424********4453 | 12927P | 08/01/2023 |
| SANCHEZ, DAISY | 05-14097 | 1 | 27.00 | 4833********6817 | 654110 | 08/01/2023 |
| SANCHEZ, JESSICA | 05-7707 | 1 | 22.00 | 4147********4784 | 03666D | 08/01/2023 |
| SANCHEZ, KARRINA | 05-16998 | 1 | 22.00 | 4342********6292 | 097022 | 08/01/2023 |
| SANCHEZ, MADELINE | 05-11983 | 1 | 22.00 | 4270********7611 | 001087 | 08/01/2023 |
| SANDERS, ROBERT | 05-10890 | 1 | 29.00 | 4147********9185 | 03700D | 08/01/2023 |
| SANTILLAN, ANTHONY | 05-16126 | 1 | 22.00 | 5332********5356 | L3SC7X | 08/01/2023 |
| SANTOS, NICOLE | 05-8924 | 1 | 25.00 | 4060********0150 | 03746C | 08/01/2023 |
| SATCHELL, DEREK | 05-12322 | 1 | 22.00 | 4266********5018 | 03760D | 08/01/2023 |
| SCAPPECHIO, MICHAEL | 05-13726 | 1 | 22.00 | 4147********0306 | 03783D | 08/01/2023 |
| SCHELL, ENNA | 05-13872 | 1 | 29.00 | 4815********0310 | 124649 | 08/01/2023 |
| SCHLESINGER, ANDREW | 05-17024 | 1 | 29.00 | 4147********9959 | 05019D | 08/01/2023 |
| SCHMIDT, EVA | 05-16584 | 1 | 22.00 | 6011********1133 | 00138R | 08/01/2023 |
| SCHMIDT, LISA | 05-19941 | 1 | 22.00 | 4147********6900 | 001096 | 08/01/2023 |
| SCHULER, GREGORY | 05-13165 | 1 | 22.00 | 4147********1009 | 05040I | 08/01/2023 |
| SCHULLER, BRYAN | 05-14071 | 1 | 40.00 | 4147********9566 | 05046D | 08/01/2023 |
| SCOTT, NOAH | 05-11029 | 1 | 29.00 | 4737********6919 | 041636 | 08/01/2023 |
| SCOTT, RAY | 05-8365 | 1 | 18.00 | 4342********7560 | 004433 | 08/01/2023 |
| SEARS, MIKE | 05-6646 | 1 | 18.00 | 5576********2546 | 024604 | 08/01/2023 |
| SECCHI, CHRISTIAN | 05-11684 | 1 | 29.00 | 5403********3162 | 32499Z | 08/01/2023 |
| SEPULVEDA, PRISCILLA | 05-12115 | 1 | 22.00 | 4060********4204 | 044505 | 08/01/2023 |
| SEWELL, JOSEPH | 05-19866 | 1 | 22.00 | 4430********8740 | 649819 | 08/01/2023 |
| SHAFT, ALEXANDER | 05-17170 | 1 | 22.00 | 4400********5263 | 06574D | 08/01/2023 |
| SHAW, BRIANNA | 05-16313 | 1 | 29.00 | 4147********3364 | 05181D | 08/01/2023 |
| SHAW, JULIA | 05-11418 | 1 | 29.00 | 4833********5383 | 802418 | 08/01/2023 |
| SHELTON, MILFORD | 05-13491 | 1 | 20.00 | 4342********5986 | 056805 | 08/01/2023 |
| SHENSON, RICHARD | 05-13234 | 1 | 22.00 | 4465********6502 | 001339 | 08/01/2023 |
| SHERIDAN, PHILLIP | 05-18985 | 1 | 22.00 | 4146********5901 | 044520 | 08/01/2023 |
| SHIN, YOUNG | 05-13250 | 1 | 22.00 | 5424********3182 | 24492P | 08/01/2023 |
| SHOKRY, JONATHAN | 05-16920 | 1 | 22.00 | 3792*******1004 | 189992 | 08/01/2023 |
| SIMHA, PRANAV | 05-19812 | 1 | 22.00 | 4366********8961 | 027850 | 08/01/2023 |
| SIMMONS, ZACHARY | 05-11689 | 1 | 30.00 | 5392********5323 | 05556Z | 08/01/2023 |
| SIMPLICIANO, MARK | 05-16202 | 1 | 22.00 | 4366********1546 | 031326 | 08/01/2023 |
| SINGER, MACKENZIE | 05-11990 | 1 | 29.00 | 6011********2072 | 00195B | 08/01/2023 |
| SINGER, NATHAN | 05-19800 | 1 | 22.00 | 4060********1883 | 05602D | 08/01/2023 |
| SISTAR, JOSH | 05-13307 | 1 | 22.00 | 4000********3725 | 434497 | 08/01/2023 |
| SKINNER, TREVOR | 05-19974 | 1 | 25.00 | 4744********4111 | 194053 | 08/01/2023 |
| SLEZAK, MICHELLE | 05-11416 | 1 | 29.00 | 4266********6964 | 05627B | 08/01/2023 |
| SMITH, CAYLEEN | 05-12319 | 1 | 20.00 | 4160********1413 | 390246 | 08/01/2023 |
| SMITH, JARROD | 05-18979 | 1 | 22.00 | 4000********2373 | 800161 | 08/01/2023 |
| SMITH, JUSTIN | 05-11421 | 1 | 22.00 | 4147********4134 | 05664C | 08/01/2023 |
| SMITH, ZACHARY | 05-18982 | 1 | 29.00 | 4815********7442 | 124250 | 08/01/2023 |
| SOI, MANHAR | 05-16117 | 1 | 22.00 | 5156********0350 | 05700Z | 08/01/2023 |
| SOISSON, KEVIN | 05-17626 | 1 | 22.00 | 4147********0820 | 05710C | 08/01/2023 |
| SOLIS, ILIANNA | 05-17360 | 1 | 22.00 | 4100********7066 | 96700C | 08/01/2023 |
| SOLOMON, BILL | 05-10052 | 1 | 20.00 | 4000********0688 | 531039 | 08/01/2023 |
| SONDEJ, NICHOLAS | 05-16166 | 1 | 22.00 | 4147********5673 | 05736I | 08/01/2023 |
| SOSA, ALBERTO | 05-17473 | 1 | 22.00 | 4815********6612 | 154257 | 08/01/2023 |
| SOSA, CARLOS | 05-16528 | 1 | 22.00 | 4815********0030 | 017903 | 08/01/2023 |
| SOTO, KALET | 05-9442 | 1 | 25.00 | 5253********1037 | 89146Z | 08/01/2023 |
| SOTO, KATTY | 05-17055 | 1 | 22.00 | 4266********4771 | 05777C | 08/01/2023 |
| SPEICHER, REID | 05-17474 | 1 | 22.00 | 4266********0684 | 05788D | 08/01/2023 |
| SPENCLEY, RYAN | 05-12203 | 1 | 29.00 | 5424********3222 | 28064B | 08/01/2023 |
| SPOTANSKI, JAMES | 05-19906 | 1 | 22.00 | 4147********6000 | 05823C | 08/01/2023 |
| SPRINGER, CONNOR | 05-17645 | 1 | 22.00 | 4000********0751 | 026980 | 08/01/2023 |
| SPURLOCK, TRACER | 05-17022 | 1 | 22.00 | 4000********8103 | 106537 | 08/01/2023 |
| SQUILLACE, MIRANDA | 05-16223 | 1 | 22.00 | 4000********4751 | 191797 | 08/01/2023 |
| STEWART, RUSSELL | 05-16173 | 1 | 22.00 | 4833********8749 | 004505 | 08/01/2023 |
| STEWERT, JESSICA | 05-20052 | 1 | 22.00 | 4833********1559 | 014505 | 08/01/2023 |
| STOCKMAN, SKYLAR | 05-19960 | 1 | 22.00 | 5360********6370 | 001780 | 08/01/2023 |
| STOLP, STEVEN | 05-16237 | 1 | 22.00 | 4000********4853 | 800205 | 08/01/2023 |
| STREYLE, DILLON | 05-16375 | 1 | 22.00 | 4833********6822 | 044505 | 08/01/2023 |
| STUHR, TYLER | 05-16140 | 1 | 22.00 | 4535********7115 | 044535 | 08/01/2023 |
| SUAREZ, JHON | 05-20096 | 1 | 22.00 | 4266********5742 | 06059C | 08/01/2023 |
| SUBRAMANIAN, ANANTH | 05-20189 | 1 | 22.00 | 4147********2484 | 06073I | 08/01/2023 |
| SULJUKI, RANI | 05-16757 | 1 | 22.00 | 4427********8789 | 064505 | 08/01/2023 |
| SURPRENANT, JARRED | 05-17172 | 1 | 22.00 | 4342********0448 | 006655 | 08/01/2023 |
| SWAIM, MARIO | 05-18949 | 1 | 22.00 | 4235********6207 | 024536 | 08/01/2023 |
| SWIER, RYAN | 05-17119 | 1 | 22.00 | 4330********0800 | 028705 | 08/01/2023 |
| SWITHENBANK, RICHARD | 05-19849 | 1 | 22.00 | 4342********8659 | 095190 | 08/01/2023 |
| SYPIEN, MICHAEL | 05-16725 | 1 | 22.00 | 4147********6277 | 06144I | 08/01/2023 |
| TALAMANTES, JOE | 05-14176 | 1 | 29.00 | 4734********7153 | 500517 | 08/01/2023 |
| TAM, JONAH | 05-13928 | 1 | 20.00 | 5291********5347 | 06217P | 08/01/2023 |
| TAN, MATTHEW | 05-17458 | 1 | 22.00 | 4465********0642 | 001500 | 08/01/2023 |
| TAPIA, RICARDO | 05-17637 | 1 | 22.00 | 4833********2043 | 514479 | 08/01/2023 |
| TAYLOR, DEAN | 05-16575 | 1 | 22.00 | 4430********8370 | 626283 | 08/01/2023 |
| TERAN, MONICA | 05-18977 | 1 | 22.00 | 5537********7685 | 024546 | 08/01/2023 |
| TERZOLI, NATHAN | 05-17518 | 1 | 22.00 | 3713*******6009 | 182668 | 08/01/2023 |
| TEW, AMBER | 05-17263 | 1 | 22.00 | 4342********5679 | 035801 | 08/01/2023 |
| THOMAS, NATALIE | 05-18946 | 1 | 22.00 | 4342********9014 | 006674 | 08/01/2023 |
| THOMPSON, DYLAN | 05-17049 | 1 | 22.00 | 5189********5888 | 39282Z | 08/01/2023 |
| THORPE, MICHAEL | 05-11437 | 1 | 22.00 | 4246********5525 | 06713G | 08/01/2023 |
| THURSTON, SHEA | 05-17387 | 1 | 22.00 | 4342********7422 | 073748 | 08/01/2023 |
| TICHONCHUK, JOSEPH | 05-20086 | 1 | 22.00 | 4270********5127 | 001120 | 08/01/2023 |
| TIERCE, ANDREW | 05-19833 | 1 | 22.00 | 4000********3014 | 531182 | 08/01/2023 |
| TIPPER, TREVOR | 05-19317 | 1 | 29.00 | 4147********4927 | 06734D | 08/01/2023 |
| TITSCH, LAUREN | 05-14010 | 1 | 29.00 | 4000********1796 | 106658 | 08/01/2023 |
| TORANI, RAWNAQ | 05-12362 | 1 | 25.00 | 4465********2583 | 001496 | 08/01/2023 |
| TORRES, STEVEN | 05-8663 | 1 | 30.00 | 4147********5017 | 06785D | 08/01/2023 |
| TOTAH, NED | 05-6163 | 1 | 30.00 | 3792*******2004 | 125956 | 08/01/2023 |
| TRAVERSI, JESSICA | 05-14306 | 1 | 29.00 | 4147********2251 | 08027D | 08/01/2023 |
| TRAY, TIM | 05-17183 | 1 | 22.00 | 3713*******1002 | 193335 | 08/01/2023 |
| TREES, SEAN | 05-18664 | 1 | 29.00 | 4833********1976 | 014605 | 08/01/2023 |
| TRIOLO, VAUGHN | 05-20050 | 1 | 25.00 | 4266********6837 | 08057B | 08/01/2023 |
| TROTTIER, STEPHEN | 05-16026 | 1 | 22.00 | 5143********8702 | 1MM2Q0 | 08/01/2023 |
| TRUJILLO, ALEXIS | 05-19304 | 1 | 30.00 | 4400********8293 | 03694B | 08/01/2023 |
| TSENKOVA, ISKRA | 05-13212 | 1 | 22.00 | 4789********0997 | 024604 | 08/01/2023 |
| TUCHMANN, FRANNYA | 05-16576 | 1 | 22.00 | 4342********9256 | 261936 | 08/01/2023 |
| TUFFY, DECLAN | 05-14247 | 1 | 22.00 | 4266********3326 | 08332C | 08/01/2023 |
| TULLIS, JEREMY | 05-16943 | 1 | 22.00 | 3798*******3005 | 108258 | 08/01/2023 |
| TUSAKHOV, DMITRY | 05-13113 | 1 | 22.00 | 6011********9778 | 391003 | 08/01/2023 |
| TYLER, JONATHAN | 05-20056 | 1 | 22.00 | 4815********2485 | 174168 | 08/01/2023 |
| UNREST, ERIC | 05-16887 | 1 | 22.00 | 4815********4389 | 114767 | 08/01/2023 |
| URIBE, MATTHEW | 05-16486 | 1 | 22.00 | 3713*******1009 | 106718 | 08/01/2023 |
| UY, KAYLEY | 05-16632 | 1 | 22.00 | 4782********2436 | 084605 | 08/01/2023 |
| VALADEZ, SERGIO | 05-16336 | 1 | 22.00 | 3767*******2006 | 146984 | 08/01/2023 |
| VALDEZ, MARCOS | 05-13091 | 1 | 20.00 | 4266********6136 | 08276C | 08/01/2023 |
| VALENZUELA, LUIS | 05-13176 | 1 | 22.00 | 4347********5838 | 992115 | 08/01/2023 |
| VALERIO, JOSHUA | 05-16678 | 1 | 22.00 | 4815********5588 | 174861 | 08/01/2023 |
| VALERIO, MARIANA | 05-19904 | 1 | 22.00 | 4147********3215 | 08387C | 08/01/2023 |
| VAN LINGE, RUSSELL | 05-17428 | 1 | 22.00 | 6011********5509 | 00194R | 08/01/2023 |
| VANDERVOORT, STEPHANIE | 05-19312 | 1 | 22.00 | 4347********8246 | 044605 | 08/01/2023 |
| VARGAS, MATEO | 05-13428 | 1 | 29.00 | 4147********4531 | 08463A | 08/01/2023 |
| VAZQUEZ, ERIK | 05-13921 | 1 | 29.00 | 4235********2636 | 024615 | 08/01/2023 |
| VELASQUEZ HERNA, NALLELI | 05-16660 | 1 | 22.00 | 4833********9106 | 064605 | 08/01/2023 |
| VELEZ, TRISH | 05-16655 | 1 | 22.00 | 5108********4852 | 044617 | 08/01/2023 |
| VENCE, JASMINE | 05-19813 | 1 | 22.00 | 4235********2642 | 024618 | 08/01/2023 |
| VENERACION, JOSEPH | 05-13497 | 1 | 29.00 | 4815********1084 | 076607 | 08/01/2023 |
| VEZZOLA, MARK | 05-16402 | 1 | 29.00 | 4147********7238 | 001264 | 08/01/2023 |
| VIERRA, TAYLOR | 05-17070 | 1 | 22.00 | 5156********9428 | 08581Z | 08/01/2023 |
| VILLA, OSWALDO | 05-11511 | 1 | 25.00 | 4266********1327 | 08592C | 08/01/2023 |
| VILLANUEVA, FRANCISCO | 05-13203 | 1 | 22.00 | 4347********9770 | 608335 | 08/01/2023 |
| VILLEGAS, MARIO | 05-8464 | 1 | 30.00 | 5175********2406 | 104466 | 08/01/2023 |
| VIRUET, ANTHONY | 05-19942 | 1 | 22.00 | 4833********7941 | 084605 | 08/01/2023 |
| VUOLO, JAKE | 05-6680 | 1 | 22.00 | 4147********2544 | 08866D | 08/01/2023 |
| WADGINSKI, EVAN | 05-11841 | 1 | 29.00 | 4266********6291 | 08878C | 08/01/2023 |
| WALKER, DIMETRIEZE | 05-12189 | 1 | 25.00 | 4147********9522 | 08882D | 08/01/2023 |
| WALKER, JACOB | 05-17136 | 1 | 22.00 | 4060********0870 | 08896D | 08/01/2023 |
| WARD, ANTHONY | 05-17146 | 1 | 22.00 | 4734********9345 | 500641 | 08/01/2023 |
| WARD, IAN | 05-8109 | 1 | 29.00 | 4815********2606 | 184761 | 08/01/2023 |
| WARNER, KELLEN | 05-16311 | 1 | 29.00 | 4000********6375 | 434791 | 08/01/2023 |
| WARREN, MEGHIN | 05-16401 | 1 | 22.00 | 4000********7950 | 192048 | 08/01/2023 |
| WATERS, TYLER | 05-16199 | 1 | 22.00 | 4815********8879 | 174161 | 08/01/2023 |
| WATTERS, STEPHEN | 05-17243 | 1 | 25.00 | 4833********0481 | 481371 | 08/01/2023 |
| WAWSCZYK, MEGAN | 05-8294 | 1 | 25.00 | 4147********6159 | 08958I | 08/01/2023 |
| WEBER, NICHOLAS | 05-12165 | 1 | 29.00 | 4147********0745 | 08973D | 08/01/2023 |
| WEIL, REBECCA | 05-19262 | 1 | 29.00 | 4737********7027 | 224578 | 08/01/2023 |
| WEISSER, DYLAN | 05-18963 | 1 | 22.00 | 4117********1927 | 154938 | 08/01/2023 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********8243 | 08988D | 08/01/2023 |
| WHALEN, BRENNAN | 05-6704 | 1 | 33.99 | 4342********0164 | 054698 | 08/01/2023 |
| WHEELER, JAMES | 05-16504 | 1 | 22.00 | 4388********0569 | 09035D | 08/01/2023 |
| WHIPPLE, CHRISTIAN | 05-10660 | 1 | 25.00 | 4342********0781 | 034833 | 08/01/2023 |
| WHITE, CHRIS | 05-19926 | 1 | 22.00 | 4610********9335 | 192211 | 08/01/2023 |
| WHITE, DARRYL | 05-6256 | 1 | 34.99 | 5189********8324 | 55322Z | 08/01/2023 |
| WHITE, DESMOND | 05-16141 | 1 | 22.00 | 4235********5761 | 024634 | 08/01/2023 |
| WHITENACK, EVAN | 05-17544 | 1 | 29.00 | 4782********1758 | 993638 | 08/01/2023 |
| WHITEWAY, DAVID | 05-17011 | 1 | 22.00 | 4833********9840 | 054605 | 08/01/2023 |
| WIEDENHOFF, JAMES | 05-13148 | 1 | 22.00 | 4815********4058 | 164463 | 08/01/2023 |
| WILEY, DAVID | 05-20069 | 1 | 22.00 | 4342********9400 | 027939 | 08/01/2023 |
| WILLIAMS, CAITLIN | 05-17062 | 1 | 22.00 | 4833********2004 | 064605 | 08/01/2023 |
| WILLIAMS, GEORGE | 05-9530 | 1 | 25.00 | 4235********8720 | 024636 | 08/01/2023 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 153986 | 08/01/2023 |
| WILLIAMS, LUKE | 05-12487 | 1 | 29.00 | 4744********8568 | 104661 | 08/01/2023 |
| WILLIAMSON, GENEVIEVE | 05-18991 | 1 | 22.00 | 4342********4700 | 055169 | 08/01/2023 |
| WILSON, BROOKE | 05-16582 | 1 | 22.00 | 4465********2193 | 001062 | 08/01/2023 |
| WILSON, EMMETT | 05-14310 | 1 | 29.00 | 4147********2251 | 09156D | 08/01/2023 |
| WIMER, JAKE | 05-10234 | 1 | 25.00 | 4235********7426 | 024638 | 08/01/2023 |
| WITT, CALVIN | 05-19909 | 1 | 22.00 | 4147********0401 | 09195D | 08/01/2023 |
| WOITENA, CODY | 05-16532 | 1 | 22.00 | 4000********9155 | 531349 | 08/01/2023 |
| WOMACK, CORNELL | 05-16976 | 1 | 22.00 | 4342********5807 | 826820 | 08/01/2023 |
| WONG, CHRISTOPHER | 05-17123 | 1 | 22.00 | 4147********1561 | 09211D | 08/01/2023 |
| WOODRUFF, ZACHARY | 05-12015 | 1 | 29.00 | 4342********2740 | 019923 | 08/01/2023 |
| WOOTEN, WAYNE | 05-17217 | 1 | 22.00 | 4535********6287 | H46919 | 08/01/2023 |
| WORMSER, SLOANE | 05-11170 | 1 | 29.00 | 4400********4005 | 02894D | 08/01/2023 |
| WORTON, JEFF | 05-17094 | 1 | 29.00 | 4347********2008 | 086879 | 08/01/2023 |
| XYKIS, ALEXANDER | 05-10638 | 1 | 25.00 | 4833********3607 | 014605 | 08/01/2023 |
| YALCIN, SULEYMAN | 05-20094 | 1 | 22.00 | 4400********0467 | 05871B | 08/01/2023 |
| YANEZ, NATASIA | 05-10571 | 1 | 25.00 | 4000********6400 | 623379 | 08/01/2023 |
| YBARRA, GABRIELLE | 05-16674 | 1 | 22.00 | 4366********7548 | 029281 | 08/01/2023 |
| YULE, ROBERT | 05-16519 | 1 | 22.00 | 5515********1989 | 003807 | 08/01/2023 |
| ZAMBOTTI, MICHAEL | 05-16495 | 1 | 25.00 | 5189********9454 | 58450Z | 08/01/2023 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4235********6627 | 024644 | 08/01/2023 |
| ZAVALA, DIEGO | 05-12453 | 1 | 29.00 | 4815********9031 | 164263 | 08/01/2023 |
| ZAZUETA, HECTOR | 05-17141 | 1 | 22.00 | 4342********4319 | 008406 | 08/01/2023 |
| ZETTNER, THERESA | 05-19969 | 1 | 22.00 | 4147********3400 | 09359D | 08/01/2023 |
| Count | Card Type | Total |
| 58 | American Express | 1441.98 |
| 113 | MasterCard | 2668.98 |
| 711 | Visa | 16970.38 |
| 22 | Discover | 524.00 |
| 0 | Other | 0.00 |
| 21605.34 |