| 08/15/2023 |
| 07:35:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELFATTAH, JOSEPH | 05-18658 | 2 | 29.00 | 4400********5407 | 04700D | 08/15/2023 |
| ABOYE, DAGIM | 05-19239 | 2 | 22.00 | 4342********9761 | 080533 | 08/15/2023 |
| ADAMES, GABRIEL | 05-16940 | 2 | 29.00 | 3798*******2003 | 166868 | 08/15/2023 |
| ADAMS, DAVID | 05-17504 | 2 | 29.00 | 4703********7540 | 015999 | 08/15/2023 |
| ADAMS, WYATT | 05-17366 | 2 | 29.00 | 4833********3040 | 011006 | 08/15/2023 |
| AGUILAR, STEPHANIE | 05-13946 | 2 | 29.00 | 4032********7814 | 015744 | 08/15/2023 |
| ALARCON, ANEMOLIF | 05-17077 | 2 | 22.00 | 4833********1773 | 021006 | 08/15/2023 |
| ALCAZAR, REBECCA | 05-19258 | 2 | 25.00 | 4235********4673 | 031053 | 08/15/2023 |
| ALEXANDER, TUCK | 05-13053 | 2 | 22.00 | 4733********0693 | 051052 | 08/15/2023 |
| ALEXIADES, ISABEL | 05-19253 | 2 | 22.00 | 3767*******1010 | 187112 | 08/15/2023 |
| ALSHAWAF, MESHAL | 05-16157 | 2 | 22.00 | 4235********2571 | 031053 | 08/15/2023 |
| ALVAREZ, MICHAEL | 05-16666 | 2 | 29.00 | 4833********0881 | 041006 | 08/15/2023 |
| ALVAREZ, MIGUEL | 05-19280 | 2 | 22.00 | 5424********3453 | 13169P | 08/15/2023 |
| ANDALON, YESSICA | 05-19251 | 2 | 22.00 | 4342********3670 | 059527 | 08/15/2023 |
| ANDERSON, DEVON | 05-20074 | 2 | 22.00 | 4147********7319 | 07552D | 08/15/2023 |
| ANDREWS, GARY | 05-11313 | 2 | 34.99 | 4342********4247 | 056633 | 08/15/2023 |
| ANORGA, CHRISTIAN | 05-17098 | 2 | 22.00 | 4815********0347 | 191208 | 08/15/2023 |
| ANSON, BURCH | 05-8358 | 2 | 25.00 | 4147********4070 | 01686C | 08/15/2023 |
| ANTUNEZ, ESTEVAN | 05-14351 | 2 | 29.00 | 4833********9183 | 061006 | 08/15/2023 |
| ARIAS, NICOLAS | 05-17505 | 2 | 22.00 | 4366********3571 | 027185 | 08/15/2023 |
| ARMENTROUT, LEE | 05-16068 | 2 | 22.00 | 4100********1875 | 82453G | 08/15/2023 |
| ARREGUIN, CHRISTINE | 05-17582 | 2 | 22.00 | 5537********7635 | 031057 | 08/15/2023 |
| ARREGUIN, LESLY | 05-16618 | 2 | 22.00 | 4060********9910 | 01732B | 08/15/2023 |
| ARTEAGA, LIVAN | 05-19815 | 2 | 29.00 | 4430********0402 | 149280 | 08/15/2023 |
| ARTERO, BRYAN | 05-20179 | 2 | 22.00 | 3795*******7496 | 317544 | 08/15/2023 |
| AUSTIN, LUKE | 05-11821 | 2 | 25.00 | 4060********4666 | 01753D | 08/15/2023 |
| AYLLON, WALTER | 05-16105 | 2 | 22.00 | 4147********2605 | 01767C | 08/15/2023 |
| BABAYEV, JONATHAN | 05-13711 | 2 | 22.00 | 5392********8071 | 01773Z | 08/15/2023 |
| BACKUS, RICK | 05-4814 | 2 | 20.00 | 4411********1139 | 091006 | 08/15/2023 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 054699 | 08/15/2023 |
| BAKER, ALYSSA | 05-18645 | 2 | 22.00 | 5248********2707 | 015333 | 08/15/2023 |
| BANDA, NICHOLAS | 05-16110 | 2 | 22.00 | 4147********4784 | 03002D | 08/15/2023 |
| BANOS, JORGE | 05-18980 | 2 | 22.00 | 4815********4836 | 181502 | 08/15/2023 |
| BARTLETT, CHRISTOPHER | 05-13644 | 2 | 29.00 | 6011********7637 | 01503B | 08/15/2023 |
| BAUZON, FRANCIS | 05-6517 | 2 | 33.99 | 4147********1566 | 03029D | 08/15/2023 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015082 | 08/15/2023 |
| BEHNKE, BETHANY | 05-16074 | 2 | 22.00 | 4342********1030 | 020057 | 08/15/2023 |
| BELL, MAURICE | 05-19901 | 2 | 22.00 | 4000********2876 | 745627 | 08/15/2023 |
| BELLWOAR, KEVIN | 05-16288 | 2 | 22.00 | 4147********4479 | 03077C | 08/15/2023 |
| BENTLEY, HAYDEN | 05-18651 | 2 | 22.00 | 4060********4833 | 03083C | 08/15/2023 |
| BENTLEY, JAY | 05-12403 | 2 | 25.00 | 3795*******6966 | 331020 | 08/15/2023 |
| BERMAN, KATHERINE | 05-16923 | 2 | 22.00 | 4833********1927 | 031106 | 08/15/2023 |
| BERRY, DIEGO A | 05-16926 | 2 | 20.00 | 4400********8974 | 07904D | 08/15/2023 |
| BERTSCH, JOHN | 05-16525 | 2 | 22.00 | 4000********1378 | 544166 | 08/15/2023 |
| BETTAG, ALEX | 05-19875 | 2 | 22.00 | 4147********5521 | 03143I | 08/15/2023 |
| BEUCLER, MEGHAN | 05-16488 | 2 | 22.00 | 4045********7780 | 767390 | 08/15/2023 |
| BHATTI, UMER | 05-19308 | 2 | 22.00 | 5459********4087 | 051105 | 08/15/2023 |
| BIELUCKE, STEVEN | 05-18682 | 2 | 22.00 | 4000********5387 | 544171 | 08/15/2023 |
| BLANKENSHIP, ALIE | 05-16515 | 2 | 22.00 | 4147********4931 | 03173D | 08/15/2023 |
| BLANKENSHIP, MITCHELL | 05-19282 | 2 | 22.00 | 4467********8423 | 031105 | 08/15/2023 |
| BONILLA, JULIAN | 05-18676 | 2 | 22.00 | 4427********8787 | 061106 | 08/15/2023 |
| BORIE, MATTY | 05-16078 | 2 | 22.00 | 4000********8373 | 628550 | 08/15/2023 |
| BOSELLI, JACK | 05-13364 | 2 | 22.00 | 4117********3094 | 161511 | 08/15/2023 |
| BOULT, JACOB | 05-18692 | 2 | 25.00 | 4147********0839 | 03216A | 08/15/2023 |
| BRANDON, PHILLIP | 05-19266 | 2 | 22.00 | 4000********3205 | 130654 | 08/15/2023 |
| BRAUN, JONATHAN | 05-12445 | 2 | 22.00 | 4337********0160 | 31108B | 08/15/2023 |
| BREFFLE, SCOTT | 05-14256 | 2 | 30.00 | 4147********5589 | 03281C | 08/15/2023 |
| BRENNAN, TOM | 05-18955 | 2 | 22.00 | 3772*******3006 | 124134 | 08/15/2023 |
| BROWN, BOBBY | 05-16694 | 2 | 22.00 | 4400********0340 | 00545D | 08/15/2023 |
| BROWN, CAMERON | 05-11546 | 2 | 29.00 | 4147********7372 | 03288C | 08/15/2023 |
| BROWN, JORDAN | 05-9075 | 2 | 25.00 | 4270********3471 | 015212 | 08/15/2023 |
| BUCARO, ANGEL | 05-16094 | 2 | 22.00 | 4833********6461 | 001106 | 08/15/2023 |
| BULSARA, CYRUS | 05-2846 | 2 | 31.99 | 4147********8825 | 015223 | 08/15/2023 |
| BUONO, ANGELA | 05-5896 | 2 | 30.00 | 5280********0957 | 04199B | 08/15/2023 |
| BURCH, SEAN | 05-17147 | 2 | 22.00 | 4388********6333 | 03339D | 08/15/2023 |
| BURDA, AARON | 05-14267 | 2 | 25.00 | 4388********3887 | 03344I | 08/15/2023 |
| BUSTILLOS, GONZALO | 05-11835 | 2 | 20.00 | 4342********4008 | 050662 | 08/15/2023 |
| BUTLER, ELAINAH | 05-16823 | 2 | 22.00 | 4347********6805 | 021106 | 08/15/2023 |
| BUTLER, KIMBERLY | 05-17520 | 2 | 22.00 | 5143********7032 | 1PACXD | 08/15/2023 |
| CAIN, HARRISON | 05-8424 | 2 | 25.00 | 5262********9649 | 26812Z | 08/15/2023 |
| CALLAHAN, ASHLEY | 05-11198 | 2 | 29.00 | 4833********6110 | 031106 | 08/15/2023 |
| CAMPBELL, ONDRA | 05-17493 | 2 | 18.00 | 4815********4596 | 151017 | 08/15/2023 |
| CANEVARI, CHASE | 05-13934 | 2 | 29.00 | 4147********1106 | 03453D | 08/15/2023 |
| CAPUANO, CHRISTIAN | 05-17381 | 2 | 22.00 | 4266********4090 | 03468C | 08/15/2023 |
| CARDENAS, BEN | 05-16892 | 2 | 22.00 | 4342********9818 | 027815 | 08/15/2023 |
| CARDENAS, KEVIN | 05-14141 | 2 | 20.00 | 4266********8377 | 03484C | 08/15/2023 |
| CARLIN, ERIN | 05-17163 | 2 | 22.00 | 4427********2178 | 061106 | 08/15/2023 |
| CARNEIRO, SARAH | 05-16499 | 2 | 22.00 | 4000********0534 | 336581 | 08/15/2023 |
| CARRILLO, IZZY | 05-16169 | 2 | 34.99 | 3713*******3003 | 169296 | 08/15/2023 |
| CARTER, JUSTIN | 05-16414 | 2 | 22.00 | 4347********0325 | 081106 | 08/15/2023 |
| CASTEEL, ARNELL | 05-16047 | 2 | 40.00 | 4833********0834 | 081106 | 08/15/2023 |
| CASTELLANO, JILL | 05-13000 | 2 | 22.00 | 5424********2917 | 20744P | 08/15/2023 |
| CAYETANO, MARIZ | 05-17627 | 2 | 22.00 | 4100********4225 | 88903C | 08/15/2023 |
| CAZARY, MICHEL | 05-16993 | 2 | 22.00 | 4342********1975 | 011088 | 08/15/2023 |
| CHAVEZ, DOMINIC | 05-19232 | 2 | 22.00 | 4342********5169 | 039076 | 08/15/2023 |
| CHEBI, COLE | 05-16103 | 2 | 22.00 | 3726*******3001 | 153516 | 08/15/2023 |
| CHUNG, JEFFREY | 05-17010 | 2 | 22.00 | 4000********7544 | 745706 | 08/15/2023 |
| CIOCHETTO, JAKE | 05-13731 | 2 | 29.00 | 4147********2500 | 03613D | 08/15/2023 |
| CIOTTI, CHEYENNE | 05-18680 | 2 | 22.00 | 4266********2744 | 03643C | 08/15/2023 |
| CIPRIANO, CHANDLER | 05-19286 | 2 | 22.00 | 3767*******2001 | 189996 | 08/15/2023 |
| CLABAUT, MAX | 05-19289 | 2 | 22.00 | 4800********2064 | 02291B | 08/15/2023 |
| CLEMENT, JOEY | 05-17590 | 2 | 20.00 | 4259********5014 | 032973 | 08/15/2023 |
| COFEL, TAYLOR | 05-13048 | 2 | 22.00 | 4147********6215 | 03686C | 08/15/2023 |
| COHEN, CAROLEEN | 05-17640 | 2 | 22.00 | 4833********5285 | 031106 | 08/15/2023 |
| COLE, TIM | 05-16681 | 2 | 22.00 | 4246********1174 | 03700G | 08/15/2023 |
| CONTRERAS, CHARLES | 05-18981 | 2 | 22.00 | 4342********8250 | 092213 | 08/15/2023 |
| COOKSEY, PATRICK | 05-17349 | 2 | 29.00 | 4000********2068 | 544251 | 08/15/2023 |
| CORDOVA, DAVID | 05-16172 | 2 | 22.00 | 4213********5974 | 006351 | 08/15/2023 |
| COREA, CHRIS | 05-7669 | 2 | 30.00 | 5424********7797 | 22676P | 08/15/2023 |
| CORONEL, LUIS | 05-19895 | 2 | 22.00 | 4342********8337 | 041418 | 08/15/2023 |
| CORRAL, RENE | 05-20125 | 2 | 25.00 | 4833********1457 | 051106 | 08/15/2023 |
| CORTES, AGUSTIN | 05-16442 | 2 | 22.00 | 4366********7798 | 002844 | 08/15/2023 |
| COYLE, BENJAMIN | 05-14320 | 2 | 30.00 | 4342********4902 | 005560 | 08/15/2023 |
| CRUZ, MARTHA | 05-19270 | 2 | 22.00 | 5576********6931 | 031130 | 08/15/2023 |
| CURIEL, ALDO | 05-19240 | 2 | 22.00 | 4147********4087 | 015180 | 08/15/2023 |
| DAMICO, JAMES | 05-9320 | 2 | 25.00 | 5189********7369 | 23663Z | 08/15/2023 |
| DANG, SANDY | 05-9669 | 2 | 20.00 | 4342********7563 | 072735 | 08/15/2023 |
| DARDEN, GWEN | 05-19243 | 2 | 22.00 | 4000********6962 | 578219 | 08/15/2023 |
| DAVIS, DAWNIELLE | 05-12393 | 2 | 29.00 | 4235********8813 | 031129 | 08/15/2023 |
| DAVIS, EMILY | 05-18988 | 2 | 22.00 | 4400********8909 | 04866C | 08/15/2023 |
| DAVIS, JEDD | 05-16770 | 2 | 25.00 | 4833********1194 | 091106 | 08/15/2023 |
| DECKER, KENDRA | 05-16100 | 2 | 22.00 | 4147********0724 | 03917D | 08/15/2023 |
| DELUNA, ALEX | 05-19899 | 2 | 25.00 | 4427********6984 | 001106 | 08/15/2023 |
| DENNIS, NICOLETTE | 05-18685 | 2 | 22.00 | 5156********0461 | 03938Z | 08/15/2023 |
| DESTINE, GADNER | 05-14271 | 2 | 29.00 | 4833********2876 | 011106 | 08/15/2023 |
| DEWSE, NEIL | 05-16873 | 2 | 18.00 | 4266********7530 | 03947D | 08/15/2023 |
| DIAZ, RAYMOND | 05-16204 | 2 | 29.00 | 4535********5333 | H54086 | 08/15/2023 |
| DICKSON, ANDREW | 05-18945 | 2 | 30.00 | 4342********2930 | 054453 | 08/15/2023 |
| DINWIDDIE, SCOTT | 05-20116 | 2 | 22.00 | 4147********5536 | 03974C | 08/15/2023 |
| DIPINTO, NICHOLAS | 05-13392 | 2 | 22.00 | 5122********0417 | 48250Z | 08/15/2023 |
| DODGE, AMBER | 05-16465 | 2 | 22.00 | 4000********2896 | 628670 | 08/15/2023 |
| DONALDSON, JOSHUA | 05-16452 | 2 | 29.00 | 4000********7050 | 745766 | 08/15/2023 |
| DONALDSON, SEAN | 05-20120 | 2 | 22.00 | 4342********1784 | 052409 | 08/15/2023 |
| DONNELLY, STEPHEN | 05-17102 | 2 | 22.00 | 4147********3741 | 05232D | 08/15/2023 |
| DOPKINS, ROB | 05-13279 | 2 | 29.00 | 4479********4442 | 003232 | 08/15/2023 |
| DRIVER, RANDILYN | 05-13826 | 2 | 39.00 | 4147********6170 | 06450D | 08/15/2023 |
| DUGAN, MAREL | 05-13037 | 2 | 22.00 | 4060********9056 | 051106 | 08/15/2023 |
| DYE, BROGIN | 05-16111 | 2 | 22.00 | 4000********1325 | 130773 | 08/15/2023 |
| EDWARDS, SHANNON | 05-16045 | 2 | 22.00 | 5140********0919 | 04079Z | 08/15/2023 |
| EGLASH, ZACH | 05-17560 | 2 | 22.00 | 4147********8095 | 04084D | 08/15/2023 |
| EL HALLOU, HADIA | 05-17115 | 2 | 22.00 | 4815********0333 | 131019 | 08/15/2023 |
| ELAZZOUNI, SHERIF | 05-11879 | 2 | 25.00 | 4266********4360 | 04098C | 08/15/2023 |
| ERNST, MORGANNE | 05-16506 | 2 | 22.00 | 4147********2749 | 015797 | 08/15/2023 |
| ESHELMAN, JACOB | 05-19234 | 2 | 22.00 | 4032********8065 | 041121 | 08/15/2023 |
| ESTOLANO, BRIANA | 05-16840 | 2 | 22.00 | 3739*******1008 | 124165 | 08/15/2023 |
| EVANS, TOM | 05-20180 | 2 | 22.00 | 4147********8363 | 04135D | 08/15/2023 |
| EVERETT, JAMAL | 05-12188 | 2 | 25.00 | 5275********5938 | 181812 | 08/15/2023 |
| EWING, NICHOLAS | 05-9979 | 2 | 20.00 | 5189********4206 | 26610Z | 08/15/2023 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********9396 | 086307 | 08/15/2023 |
| FARLOW, SEAN | 05-16087 | 2 | 22.00 | 4000********6735 | 578269 | 08/15/2023 |
| FEITOSA, GABRIEL | 05-13304 | 2 | 30.00 | 4259********8484 | 055462 | 08/15/2023 |
| FELDMAN, GAIL | 05-2788 | 2 | 34.99 | 5474********4857 | 02427G | 08/15/2023 |
| FIGUEIRA, DUSTIN | 05-11673 | 2 | 25.00 | 4833********2146 | 001106 | 08/15/2023 |
| FISCHER, CHARLES | 05-17231 | 2 | 20.00 | 4147********6881 | 04224D | 08/15/2023 |
| FITZGERALD, BRYAN | 05-17075 | 2 | 22.00 | 4833********5184 | 011106 | 08/15/2023 |
| FLORES, ENZO | 05-11864 | 2 | 25.00 | 4833********9152 | 011106 | 08/15/2023 |
| FLORES, IVAN | 05-19350 | 2 | 22.00 | 4400********3569 | 09446C | 08/15/2023 |
| FLORES, JORGE | 05-13707 | 2 | 29.00 | 4342********2545 | 069270 | 08/15/2023 |
| FOLLIS, RICKY | 05-13138 | 2 | 22.00 | 4833********0276 | 021106 | 08/15/2023 |
| FOPMA, HEATHER | 05-16626 | 2 | 22.00 | 4833********1002 | 021106 | 08/15/2023 |
| FOX, AUTUMN | 05-19877 | 2 | 22.00 | 4465********7236 | 015281 | 08/15/2023 |
| FRAIJO, ISABELLA | 05-16015 | 2 | 25.00 | 4465********6424 | 015629 | 08/15/2023 |
| FRANCO, GERRY | 05-16561 | 2 | 25.00 | 4147********6503 | 09807D | 08/15/2023 |
| FRANKLIN, ORLANDO | 05-17059 | 2 | 22.00 | 4000********4978 | 395409 | 08/15/2023 |
| FREEMAN, JESSE | 05-16427 | 2 | 22.00 | 4147********4803 | 04322D | 08/15/2023 |
| FU, YU | 05-9216 | 2 | 30.00 | 4147********4364 | 015524 | 08/15/2023 |
| FUENTES, SARAI | 05-19957 | 2 | 22.00 | 4266********8978 | 04343C | 08/15/2023 |
| FULLER, NICHOLAS | 05-13187 | 2 | 25.00 | 4833********6832 | 051106 | 08/15/2023 |
| GAFAR, LAMIYA | 05-17354 | 2 | 22.00 | 4266********4598 | 04380D | 08/15/2023 |
| GALANG, TIMOTHY | 05-11311 | 2 | 29.00 | 4060********8127 | 04397C | 08/15/2023 |
| GALANTO, DEREK | 05-19248 | 2 | 22.00 | 4140********7711 | 699106 | 08/15/2023 |
| GALLAGHER, GARRETT | 05-8351 | 2 | 25.00 | 4235********7111 | 031147 | 08/15/2023 |
| GALLEHER, CASEY | 05-11047 | 2 | 29.00 | 6011********5829 | 01544R | 08/15/2023 |
| GAMBALA, ARIANA | 05-13694 | 2 | 22.00 | 4330********4691 | 002456 | 08/15/2023 |
| GARCIA, ANDREW | 05-8435 | 2 | 25.00 | 3792*******2003 | 131375 | 08/15/2023 |
| GARCIA, ROB | 05-17519 | 2 | 22.00 | 4734********0907 | 707944 | 08/15/2023 |
| GARDNER, SCOTT | 05-16896 | 2 | 22.00 | 5403********4168 | 68327Z | 08/15/2023 |
| GERMAIN, MICHAEL | 05-17610 | 2 | 22.00 | 4232********0503 | 010874 | 08/15/2023 |
| GERWELS, ELIZABETH | 05-18962 | 2 | 22.00 | 4342********4700 | 080195 | 08/15/2023 |
| GHITMAN, ELIAS | 05-10861 | 2 | 18.00 | 4147********9784 | 04487D | 08/15/2023 |
| GILBERT, SHOSHANA | 05-3978 | 2 | 30.99 | 4147********0306 | 04500D | 08/15/2023 |
| GONZALES, CHELSEA | 05-8872 | 2 | 25.00 | 4000********8569 | 122802 | 08/15/2023 |
| GONZALEZ, MARIA | 05-17078 | 2 | 22.00 | 4153********9979 | 031151 | 08/15/2023 |
| GORALSKE, JAMES | 05-16982 | 2 | 22.00 | 4744********2213 | 161417 | 08/15/2023 |
| GORDON, CURTIS | 05-12351 | 2 | 29.00 | 4266********3624 | 04553C | 08/15/2023 |
| GRANITO, BRYAN | 05-10284 | 2 | 34.99 | 4147********2857 | 04568C | 08/15/2023 |
| GREGORY, RACHEL | 05-16210 | 2 | 22.00 | 3792*******1007 | 103374 | 08/15/2023 |
| GRIEP, KORIN | 05-16897 | 2 | 22.00 | 4366********2869 | 027902 | 08/15/2023 |
| GRIFFITH, JUANETTE | 05-16290 | 2 | 29.00 | 4586********4904 | H54115 | 08/15/2023 |
| GUERRA, ANTHONY | 05-19281 | 2 | 22.00 | 5253********3179 | 60848Z | 08/15/2023 |
| GUERRA, CHRISTOPHER | 05-12422 | 2 | 29.00 | 4147********4898 | 04607I | 08/15/2023 |
| GUTHRIE, MARK | 05-16974 | 2 | 22.00 | 5332********2521 | NKZJV9 | 08/15/2023 |
| GUTIERREZ, JUAN MANUEL | 05-19903 | 2 | 30.00 | 4366********2923 | 020817 | 08/15/2023 |
| GUY, CATHERINE | 05-17370 | 2 | 22.00 | 3726*******1018 | 165854 | 08/15/2023 |
| HABLE, COREY | 05-13191 | 2 | 22.00 | 3792*******1006 | 121105 | 08/15/2023 |
| HAEFER, BILL | 05-18683 | 2 | 22.00 | 4833********1196 | 051106 | 08/15/2023 |
| HALL, ALLISON | 05-17573 | 2 | 22.00 | 4342********1724 | 017487 | 08/15/2023 |
| HANCOCK, DANIEL | 05-18641 | 2 | 22.00 | 5248********6914 | 01563B | 08/15/2023 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********8755 | 131313 | 08/15/2023 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 04746D | 08/15/2023 |
| HARMS, AMBER | 05-10529 | 2 | 25.00 | 4465********0458 | 015677 | 08/15/2023 |
| HARMSTON, RICHARD | 05-14275 | 2 | 29.00 | 4053********4790 | 000264 | 08/15/2023 |
| HARNDEN, MATT | 05-13156 | 2 | 25.00 | 4833********2735 | 081106 | 08/15/2023 |
| HAUS, EMMA | 05-17371 | 2 | 22.00 | 4060********5442 | 06033D | 08/15/2023 |
| HEFTY, NICK | 05-16612 | 2 | 22.00 | 4388********2623 | 04779I | 08/15/2023 |
| HEILMAN, ALANA | 05-19273 | 2 | 22.00 | 4000********1853 | 745890 | 08/15/2023 |
| HENZEL, BARRON | 05-13374 | 2 | 22.00 | 5537********0491 | 031200 | 08/15/2023 |
| HERNANDEZ, ALBERTO | 05-16096 | 2 | 22.00 | 4465********7644 | 015718 | 08/15/2023 |
| HILLIX-GARCIA, REBECCA | 05-13697 | 2 | 25.00 | 4815********9010 | 131527 | 08/15/2023 |
| HOCK, MARCUS | 05-17584 | 2 | 22.00 | 4147********8255 | 06074I | 08/15/2023 |
| HOFFMAN, JOSH | 05-16494 | 2 | 22.00 | 4147********9445 | 06057C | 08/15/2023 |
| HOLDY, PAUL | 05-12378 | 2 | 29.00 | 4008********1206 | 015843 | 08/15/2023 |
| HOLGUIN, DANIELA | 05-13375 | 2 | 22.00 | 4266********2602 | 06085D | 08/15/2023 |
| HOUGHTON, JACOB-RAY | 05-18987 | 2 | 22.00 | 4342********9227 | 036129 | 08/15/2023 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 130914 | 08/15/2023 |
| HOWARD, BLAKE | 05-16054 | 2 | 29.00 | 4347********2439 | 041206 | 08/15/2023 |
| HOWE, SUSAN | 05-14221 | 2 | 25.00 | 4342********3445 | 029687 | 08/15/2023 |
| HUGHEY, ASHLEY | 05-11312 | 2 | 29.00 | 4833********6138 | 051206 | 08/15/2023 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 084345 | 08/15/2023 |
| HYATT, MICHAEL | 05-16970 | 2 | 22.00 | 4460********2892 | 000267 | 08/15/2023 |
| IBARRA, JUAN | 05-16975 | 2 | 22.00 | 4000********2634 | 649020 | 08/15/2023 |
| INNIGER, RONNY | 05-9876 | 2 | 20.00 | 4342********2553 | 094091 | 08/15/2023 |
| ISTURIS, JASON | 05-17237 | 2 | 29.00 | 4232********3437 | 078272 | 08/15/2023 |
| ITO, MASAKO | 05-19237 | 2 | 22.00 | 4147********2918 | 06226D | 08/15/2023 |
| JARRIN, STEVE | 05-13184 | 2 | 20.00 | 4147********0016 | 06241I | 08/15/2023 |
| JASPER, DESMOND | 05-12363 | 2 | 25.00 | 4741********9182 | 069966 | 08/15/2023 |
| JELNICKY, STEPHANIE | 05-12446 | 2 | 25.00 | 4147********7539 | 06254I | 08/15/2023 |
| JEPEWAY, JARED | 05-17084 | 2 | 22.00 | 4147********7350 | 06269D | 08/15/2023 |
| JIMENEZ, EMILIANO | 05-16705 | 2 | 22.00 | 4815********8481 | 131924 | 08/15/2023 |
| JINKS, BRYAN | 05-16726 | 2 | 30.00 | 4266********1501 | 06283C | 08/15/2023 |
| JOHNSON, JEREMY | 05-13569 | 2 | 22.00 | 4833********2153 | 001206 | 08/15/2023 |
| JOHNSON, LAUREN | 05-16833 | 2 | 22.00 | 4400********5263 | 07137D | 08/15/2023 |
| JOHNSTON, MARCO | 05-19284 | 2 | 22.00 | 4235********8565 | 031210 | 08/15/2023 |
| JONES, BRIAN | 05-7558 | 2 | 30.00 | 4207********7795 | 011206 | 08/15/2023 |
| JORDAN, COCO | 05-11794 | 2 | 29.00 | 4147********7372 | 06332C | 08/15/2023 |
| JUAREZ, EMMA | 05-13317 | 2 | 22.00 | 4147********1835 | 06354C | 08/15/2023 |
| KARL, JIRI | 05-9361 | 2 | 25.00 | 4000********2678 | 495713 | 08/15/2023 |
| KEHL, TAYLOR | 05-17086 | 2 | 22.00 | 5576********3415 | 031215 | 08/15/2023 |
| KERMANINEJAD, NAVEED | 05-17117 | 2 | 22.00 | 4400********8030 | 07037D | 08/15/2023 |
| KHAWANDANAH, ABDULLAH | 05-12257 | 2 | 29.00 | 4342********3983 | 070396 | 08/15/2023 |
| KHOURY, EVAN | 05-16790 | 2 | 22.00 | 4342********3123 | 004073 | 08/15/2023 |
| KING, JESSICA | 05-9875 | 2 | 20.00 | 4750********6962 | 031206 | 08/15/2023 |
| KING-HENRY, AVONTE | 05-14225 | 2 | 29.00 | 4758********1164 | 015582 | 08/15/2023 |
| KINNEY, MATTHEW | 05-4585 | 2 | 25.00 | 4186********8056 | 020840 | 08/15/2023 |
| KIRBY, HEATHER | 05-14182 | 2 | 30.00 | 4266********7529 | 015193 | 08/15/2023 |
| KLASTAVA, LAURA | 05-17347 | 2 | 22.00 | 4147********2472 | 06438D | 08/15/2023 |
| KNIGHT, JORDAN | 05-19278 | 2 | 22.00 | 4147********5944 | 06453C | 08/15/2023 |
| KOCZKA, KEVIN | 05-16608 | 2 | 22.00 | 4000********0256 | 122916 | 08/15/2023 |
| KOESEMA, MARC | 05-19263 | 2 | 20.00 | 5108********1429 | 051216 | 08/15/2023 |
| KOSKINEN, LEAH | 05-17568 | 2 | 22.00 | 4430********6692 | 511534 | 08/15/2023 |
| KRISTIAN, SAMANTHA | 05-13022 | 2 | 22.00 | 4000********9569 | 495730 | 08/15/2023 |
| KROK, CORY | 05-13709 | 2 | 22.00 | 4833********8416 | 061206 | 08/15/2023 |
| KUHN, KURT | 05-13918 | 2 | 25.00 | 5108********1847 | 051217 | 08/15/2023 |
| KUSSMANN, JOHN | 05-20195 | 2 | 22.00 | 4147********1698 | 03682D | 08/15/2023 |
| KUY, SAVUN | 05-16091 | 2 | 22.00 | 4833********4831 | 071206 | 08/15/2023 |
| KVAPIL, ANDREI | 05-16444 | 2 | 22.00 | 4147********3964 | 06539C | 08/15/2023 |
| LANE, JOSHUA | 05-13232 | 2 | 22.00 | 4833********5716 | 081206 | 08/15/2023 |
| LANG, FORREST | 05-10481 | 2 | 25.00 | 4552********7763 | H53787 | 08/15/2023 |
| LAPOINT, PAUL | 05-19250 | 2 | 22.00 | 4833********4389 | 091206 | 08/15/2023 |
| LAPUENTE, OMAR | 05-16149 | 2 | 22.00 | 4330********5312 | 002468 | 08/15/2023 |
| LARA, SEBASTIAN | 05-16431 | 2 | 22.00 | 4388********1701 | 06606D | 08/15/2023 |
| LARSON, ERIK | 05-13412 | 2 | 29.00 | 5424********8209 | 01770P | 08/15/2023 |
| LAUDER, IGNACIO | 05-17223 | 2 | 30.00 | 5537********0273 | 031221 | 08/15/2023 |
| LAUGHLIN, AOIFE | 05-17630 | 2 | 22.00 | 4147********1375 | 06648C | 08/15/2023 |
| LEDESMA, PALOMA | 05-13487 | 2 | 29.00 | 4815********2985 | 111026 | 08/15/2023 |
| LEE, BRANDON | 05-16061 | 2 | 25.00 | 5212********1937 | 43938Z | 08/15/2023 |
| LEE, MIKE | 05-9715 | 2 | 20.00 | 4060********3291 | 06668D | 08/15/2023 |
| LEE, OUHYON | 05-6703 | 2 | 29.00 | 4147********5830 | 06669C | 08/15/2023 |
| LEMASTER, DON | 05-17315 | 2 | 22.00 | 4147********8859 | 06680D | 08/15/2023 |
| LEWIS, BOB ROBERT | 05-19295 | 2 | 25.00 | 4147********4777 | 06685D | 08/15/2023 |
| LEWIS, MELISSA | 05-18661 | 2 | 22.00 | 5156********3605 | 06705Z | 08/15/2023 |
| LIMON, FERNANDO | 05-14248 | 2 | 15.00 | 4342********9197 | 047846 | 08/15/2023 |
| LINDAUER, LUKE | 05-13343 | 2 | 22.00 | 4147********2453 | 06698D | 08/15/2023 |
| LOPEZ-PEREZ, PETER | 05-13560 | 2 | 22.00 | 4235********0096 | 031224 | 08/15/2023 |
| LOWE, SPENCER | 05-13285 | 2 | 22.00 | 4235********3030 | 031224 | 08/15/2023 |
| LUCHT, GRIFFIN | 05-13984 | 2 | 29.00 | 4833********9464 | 051206 | 08/15/2023 |
| LUEVANO, JOSEPH | 05-13240 | 2 | 22.00 | 3797*******4000 | 182702 | 08/15/2023 |
| LUEVANO, NOURA | 05-13241 | 2 | 22.00 | 3795*******5001 | 163961 | 08/15/2023 |
| LYLES, ISAAC | 05-17073 | 2 | 22.00 | 4147********8523 | 06776D | 08/15/2023 |
| MAESTRE, CLAUDIA | 05-19265 | 2 | 22.00 | 4366********2483 | 005992 | 08/15/2023 |
| MAGRO, MATHEW | 05-17571 | 2 | 22.00 | 6011********5147 | 01555R | 08/15/2023 |
| MALDONADO, JAIME | 05-18942 | 2 | 25.00 | 4147********1432 | 06800C | 08/15/2023 |
| MALDONADO, REBECCA | 05-13817 | 2 | 29.00 | 4000********8260 | 131028 | 08/15/2023 |
| MANFREDA, ANNA | 05-13358 | 2 | 22.00 | 4815********9692 | 111725 | 08/15/2023 |
| MARCELLI, LUKA | 05-18684 | 2 | 22.00 | 4147********7034 | 06827I | 08/15/2023 |
| MARIN, ALEJANDRO | 05-16894 | 2 | 22.00 | 4833********1406 | 081206 | 08/15/2023 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********4925 | 059723 | 08/15/2023 |
| MARS, GARRETT | 05-17074 | 2 | 22.00 | 4833********9713 | 091206 | 08/15/2023 |
| MARTINEZ, JEM | 05-18954 | 2 | 22.00 | 4147********4661 | 06891D | 08/15/2023 |
| MARTINEZ, KYLE | 05-16691 | 2 | 22.00 | 5122********9864 | 46410Z | 08/15/2023 |
| MATTHEWS, STONE | 05-17187 | 2 | 22.00 | 4750********4767 | 001206 | 08/15/2023 |
| MATTHIE, CASSIDY | 05-13286 | 2 | 22.00 | 5422********3492 | 06931B | 08/15/2023 |
| MAURINS, JOHN | 05-8835 | 2 | 25.00 | 4867********7774 | 011206 | 08/15/2023 |
| MAYNOR, STEVEN | 05-16967 | 2 | 30.00 | 4815********1773 | 111624 | 08/15/2023 |
| MCCABE, RYAN | 05-16607 | 2 | 44.00 | 4147********3289 | 06952A | 08/15/2023 |
| MCCLEARY, TRACI | 05-13482 | 2 | 30.00 | 4235********9128 | 031232 | 08/15/2023 |
| MCCLOUD, MICHAELA | 05-17576 | 2 | 22.00 | 4147********2103 | 06970I | 08/15/2023 |
| MCCOWN, JOSH | 05-19244 | 2 | 22.00 | 4060********5648 | 021206 | 08/15/2023 |
| MCCROSSIN, NITA | 05-19220 | 2 | 25.00 | 4147********0323 | 06983D | 08/15/2023 |
| MCCUTCHEON, CHRISTOPHER | 05-7857 | 2 | 25.00 | 4815********2130 | 171522 | 08/15/2023 |
| MCDONOUGH, JAMES | 05-17342 | 2 | 22.00 | 5519********1190 | 086785 | 08/15/2023 |
| MCFALL, RACHEL | 05-11129 | 2 | 29.00 | 4347********7287 | 041206 | 08/15/2023 |
| MCRAE, BRANDON | 05-11545 | 2 | 25.00 | 5178********9196 | 07026P | 08/15/2023 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 041206 | 08/15/2023 |
| MEDINA, FROILAN | 05-17416 | 2 | 22.00 | 3797*******1002 | 193613 | 08/15/2023 |
| MEDRANO, DIANA | 05-16211 | 2 | 30.00 | 4815********8735 | 131920 | 08/15/2023 |
| MEEK, STEVEN | 05-13093 | 2 | 34.99 | 4342********3636 | 025059 | 08/15/2023 |
| MEHALKO, DAVID | 05-16772 | 2 | 22.00 | 4586********2096 | H53513 | 08/15/2023 |
| MEIER, CHRISTOPHER | 05-16978 | 2 | 22.00 | 4833********8711 | 061206 | 08/15/2023 |
| MENDOZA, HECTOR | 05-20159 | 2 | 30.00 | 4815********1377 | 101626 | 08/15/2023 |
| MENDOZA, RAMON | 05-18650 | 2 | 22.00 | 6011********9077 | 01579R | 08/15/2023 |
| MERON, WILL | 05-16845 | 2 | 29.00 | 4366********3432 | 021786 | 08/15/2023 |
| MILLIGAN, SAMANTHA | 05-13004 | 2 | 22.00 | 6011********2368 | 01570R | 08/15/2023 |
| MIRELES, LUZ | 05-10872 | 2 | 25.00 | 5576********9185 | 031240 | 08/15/2023 |
| MITTS, BROCK | 05-16527 | 2 | 22.00 | 4147********3347 | 07138C | 08/15/2023 |
| MODERBACHER, ERIC | 05-13287 | 2 | 22.00 | 4147********1772 | 07137D | 08/15/2023 |
| MOLINA, DANIEL | 05-10687 | 2 | 25.00 | 4833********9584 | 081206 | 08/15/2023 |
| MONTANO, ERWIN | 05-14448 | 2 | 29.00 | 4342********0090 | 042878 | 08/15/2023 |
| MONTELEONE, JEFFREY | 05-16079 | 2 | 22.00 | 4342********5779 | 058426 | 08/15/2023 |
| MOORE, DERRICK | 05-16455 | 2 | 22.00 | 4342********4365 | 095595 | 08/15/2023 |
| MOORE, JOSH | 05-18659 | 2 | 22.00 | 4000********1516 | 495834 | 08/15/2023 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********1696 | 816413 | 08/15/2023 |
| MORA, LUIS | 05-13278 | 2 | 22.00 | 5510********5886 | 086914 | 08/15/2023 |
| MOREFIELD, EDWARD | 05-16622 | 2 | 22.00 | 4535********9086 | H53509 | 08/15/2023 |
| MORRIS, CLARE | 05-17583 | 2 | 22.00 | 4147********5721 | 07231C | 08/15/2023 |
| MORSCHECK, MATT | 05-19802 | 2 | 22.00 | 4867********3115 | 011206 | 08/15/2023 |
| MOSELEY, NICK | 05-9190 | 2 | 30.00 | 4342********2291 | 057822 | 08/15/2023 |
| MOSER, JORDAN | 05-16410 | 2 | 22.00 | 4342********8752 | 052681 | 08/15/2023 |
| MOTO, IVAN | 05-12045 | 2 | 29.00 | 5122********7070 | 24981Z | 08/15/2023 |
| MUNOZ, JAHAYRA | 05-19242 | 2 | 22.00 | 4347********7284 | 021206 | 08/15/2023 |
| MURRAY, WALTER | 05-16042 | 2 | 22.00 | 5537********7946 | 031243 | 08/15/2023 |
| MUSNI, GEOFFREY | 05-13213 | 2 | 22.00 | 4235********1402 | 031243 | 08/15/2023 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01548R | 08/15/2023 |
| NAUMAN, PHIL | 05-19249 | 2 | 22.00 | 4032********7450 | 073218 | 08/15/2023 |
| NEWBERRY, DAVID | 05-12111 | 2 | 29.00 | 4246********9407 | 07333G | 08/15/2023 |
| NEWSAM, PAUL | 05-17255 | 2 | 22.00 | 4147********5479 | 07332D | 08/15/2023 |
| NORRIS, CHANTILL | 05-17279 | 2 | 22.00 | 3723*******5003 | 194419 | 08/15/2023 |
| NORTON, JAMES | 05-17174 | 2 | 22.00 | 4342********5440 | 029545 | 08/15/2023 |
| NUGENT, LAWRENCE | 05-19293 | 2 | 22.00 | 4815********1429 | 181327 | 08/15/2023 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********1932 | 07390D | 08/15/2023 |
| OKEEFE, ERIK | 05-19292 | 2 | 22.00 | 4147********3425 | 07405D | 08/15/2023 |
| OLIVIER, CASEY | 05-13050 | 2 | 22.00 | 4833********4686 | 061206 | 08/15/2023 |
| OLSON, ALEX | 05-8390 | 2 | 30.00 | 4147********8684 | 07422D | 08/15/2023 |
| ONEILL, LIAM | 05-16619 | 2 | 22.00 | 4306********4549 | 031248 | 08/15/2023 |
| ORBOVICH, ALEX | 05-16985 | 2 | 22.00 | 4207********3117 | 081206 | 08/15/2023 |
| ORDUNO, ANGELICA | 05-10309 | 2 | 30.00 | 4342********6944 | 031067 | 08/15/2023 |
| ORIGEL, SAUL | 05-13565 | 2 | 30.00 | 4000********1278 | 123074 | 08/15/2023 |
| ORO, CLAUDIA | 05-16826 | 2 | 22.00 | 4342********8881 | 049495 | 08/15/2023 |
| ORTEGA, JOEY | 05-19259 | 2 | 22.00 | 5140********8725 | 07506Z | 08/15/2023 |
| ORTIZ, JACQUELINE | 05-17532 | 2 | 22.00 | 4366********8301 | 031888 | 08/15/2023 |
| ORTIZ, JUANA | 05-19916 | 2 | 22.00 | 3726*******3001 | 127265 | 08/15/2023 |
| OWINO, ALVIN | 05-9246 | 2 | 18.00 | 5122********7314 | 94709W | 08/15/2023 |
| OYARCE, EZRA | 05-16462 | 2 | 22.00 | 4465********1432 | 015967 | 08/15/2023 |
| PACCIONE, VICTORIA | 05-17278 | 2 | 22.00 | 5403********3283 | 99922Z | 08/15/2023 |
| PANZA, NICOLETTE | 05-16003 | 2 | 22.00 | 5156********6416 | 07562Z | 08/15/2023 |
| PARADIS, CHAINE | 05-13766 | 2 | 25.00 | 4833********8114 | 021206 | 08/15/2023 |
| PARAKHEN, RICHMOND | 05-16077 | 2 | 22.00 | 4342********3806 | 057074 | 08/15/2023 |
| PARKS, JASON | 05-12208 | 2 | 30.00 | 4400********4990 | 00732D | 08/15/2023 |
| PAYNE, ADELE M | 05-18620 | 2 | 29.00 | 4833********2998 | 021206 | 08/15/2023 |
| PEER, RYSHAWN | 05-8396 | 2 | 25.00 | 4342********1435 | 011355 | 08/15/2023 |
| PELUSO, EDWARD | 05-19285 | 2 | 22.00 | 4388********2266 | 07623D | 08/15/2023 |
| PENNELL, KATELYN | 05-16736 | 2 | 22.00 | 4266********3033 | 07626D | 08/15/2023 |
| PENROD, MADDISON | 05-16960 | 2 | 22.00 | 4235********4689 | 031254 | 08/15/2023 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4815********2747 | 181224 | 08/15/2023 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********6353 | 09284D | 08/15/2023 |
| PINO, JOSEPH | 05-13021 | 2 | 22.00 | 4000********5325 | 816477 | 08/15/2023 |
| PISULA, LENNIE | 05-16907 | 2 | 20.00 | 4100********6818 | 20553C | 08/15/2023 |
| PITMAN, DONALD | 05-13083 | 2 | 25.00 | 5218********8620 | 54716Z | 08/15/2023 |
| PODSCHUN, DERRIC | 05-4309 | 2 | 25.00 | 4240********1360 | 261380 | 08/15/2023 |
| POHLIG, ANDREW | 05-12432 | 2 | 29.00 | 4100********8524 | 20942C | 08/15/2023 |
| POLEC, ANDREW | 05-19279 | 2 | 22.00 | 4400********3656 | 06885D | 08/15/2023 |
| POLIDORO, JUSTIN | 05-16638 | 2 | 22.00 | 4378********5998 | 505121 | 08/15/2023 |
| POPOVIC, MILAN | 05-16538 | 2 | 29.00 | 4833********1232 | 071206 | 08/15/2023 |
| PORTER, MICHAEL | 05-9978 | 2 | 20.00 | 4235********8814 | 031258 | 08/15/2023 |
| PRIETO, ANDREA | 05-13741 | 2 | 29.00 | 4342********9370 | 022101 | 08/15/2023 |
| PUGH, DALLAS | 05-13906 | 2 | 29.00 | 4342********9636 | 073120 | 08/15/2023 |
| PULGARIN, JOHAN | 05-13337 | 2 | 22.00 | 4147********2518 | 07758C | 08/15/2023 |
| RABAGO, ASHLEY | 05-20047 | 2 | 22.00 | 3792*******2005 | 123101 | 08/15/2023 |
| RAINVILLE, ADAM | 05-17332 | 2 | 22.00 | 5108********1990 | 051300 | 08/15/2023 |
| RAJAGOPAL, AMUTHA | 05-12194 | 2 | 29.00 | 4465********1048 | 015872 | 08/15/2023 |
| RALSER, LOGAN | 05-8348 | 2 | 25.00 | 5143********5447 | 1RJCBY | 08/15/2023 |
| RAMIEREZ, MARCOS | 05-20176 | 2 | 22.00 | 4586********2831 | H53562 | 08/15/2023 |
| RAMIREZ, EDGAR | 05-16994 | 2 | 22.00 | 4465********5581 | 015271 | 08/15/2023 |
| RAMIREZ, EILMA | 05-16696 | 2 | 22.00 | 3739*******1008 | 167288 | 08/15/2023 |
| RAMIREZ, IVAN | 05-16509 | 2 | 29.00 | 5537********2219 | 031301 | 08/15/2023 |
| RAMOS, ALEXIS | 05-18947 | 2 | 29.00 | 4266********4300 | 09048C | 08/15/2023 |
| RAMSAY, JACK | 05-13105 | 2 | 20.00 | 3798*******2000 | 182988 | 08/15/2023 |
| RANDAZZO, VINNY | 05-20078 | 2 | 22.00 | 3792*******2012 | 131959 | 08/15/2023 |
| RANE, APURVA | 05-16818 | 2 | 22.00 | 4266********1562 | 09082D | 08/15/2023 |
| RAWLS, LAUREN | 05-14385 | 2 | 29.00 | 4246********1887 | 09098G | 08/15/2023 |
| REEB, BEN | 05-17099 | 2 | 22.00 | 4000********8571 | 816521 | 08/15/2023 |
| REEVES, BRAYDEN | 05-16980 | 2 | 22.00 | 4000********2698 | 629096 | 08/15/2023 |
| REGALADO, JUAN | 05-17109 | 2 | 25.00 | 4347********2988 | 051306 | 08/15/2023 |
| REIFMAN, EDWARD | 05-14199 | 2 | 15.00 | 4342********7534 | 065245 | 08/15/2023 |
| REMINGTON, ERIK | 05-16409 | 2 | 22.00 | 4342********4365 | 072439 | 08/15/2023 |
| REYES, RAFAEL | 05-17591 | 2 | 29.00 | 4815********5297 | 181634 | 08/15/2023 |
| REYNOLDS, REBECCA | 05-14184 | 2 | 20.00 | 5291********5347 | 09207P | 08/15/2023 |
| RHODES, MIKE | 05-17142 | 2 | 22.00 | 4640********2502 | 09215D | 08/15/2023 |
| RICH, MICHAEL | 05-16203 | 2 | 22.00 | 4342********3902 | 028972 | 08/15/2023 |
| RICHARDSON, DR. CAM | 05-11625 | 2 | 25.00 | 4782********6778 | 071306 | 08/15/2023 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 081306 | 08/15/2023 |
| RIORDSN, DAVID | 05-13025 | 2 | 22.00 | 4400********3308 | 04514D | 08/15/2023 |
| RIOS, JACQUELINE | 05-12243 | 2 | 29.00 | 4342********4211 | 033436 | 08/15/2023 |
| ROBERSON, SEAN | 05-16794 | 2 | 20.00 | 4000********1234 | 123167 | 08/15/2023 |
| ROBERTS, EMMA | 05-13710 | 2 | 22.00 | 4270********7227 | 015409 | 08/15/2023 |
| ROBERTSON, AUSTIN | 05-18649 | 2 | 22.00 | 4342********5500 | 086355 | 08/15/2023 |
| ROBERTSON, GARY-JOSEPH | 05-17252 | 2 | 22.00 | 5198********2026 | 637986 | 08/15/2023 |
| ROBINSON, GARRETT | 05-14346 | 2 | 29.00 | 4147********3644 | 09349C | 08/15/2023 |
| ROBINSON, MARK | 05-10567 | 2 | 25.00 | 4744********5468 | 191432 | 08/15/2023 |
| RODRIGUEZ, ALBERT | 05-10140 | 2 | 20.00 | 3712*******2002 | 102917 | 08/15/2023 |
| RODRIGUEZ, BRIAN | 05-17541 | 2 | 22.00 | 4347********3965 | 021306 | 08/15/2023 |
| RODRIGUEZ, JACKIE | 05-3808 | 2 | 36.00 | 4744********3873 | 121634 | 08/15/2023 |
| RODRIGUEZ, MICHAEL | 05-17321 | 2 | 22.00 | 3713*******2004 | 194114 | 08/15/2023 |
| RODRIGUEZ, VICTOR | 05-9128 | 2 | 25.00 | 5178********2284 | 09422B | 08/15/2023 |
| ROHDIN-BIBBY, LINNEA | 05-16445 | 2 | 22.00 | 4147********3964 | 09432C | 08/15/2023 |
| ROMERO, MAURICIO | 05-16953 | 2 | 22.00 | 4815********0393 | 181338 | 08/15/2023 |
| ROONEY, ALEX | 05-7328 | 2 | 25.00 | 3797*******1008 | 159569 | 08/15/2023 |
| ROSENFELD, RAANAN | 05-16965 | 2 | 22.00 | 4815********8418 | 101032 | 08/15/2023 |
| RUIZ, AYARI | 05-19357 | 2 | 25.00 | 4465********1119 | 015811 | 08/15/2023 |
| RUIZ, BELLA | 05-18939 | 2 | 22.00 | 4147********8563 | 09491D | 08/15/2023 |
| SABOL, COURTNEY | 05-17543 | 2 | 19.00 | 4147********5784 | 09505D | 08/15/2023 |
| SALAZAR, FERNANDO | 05-18695 | 2 | 22.00 | 4147********7935 | 09506C | 08/15/2023 |
| SALAZAR, JO | 05-11352 | 2 | 29.00 | 4744********0756 | 141039 | 08/15/2023 |
| SALAZAR, MONIQUE | 05-14449 | 2 | 29.00 | 4744********6055 | 101531 | 08/15/2023 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********7083 | 09519C | 08/15/2023 |
| SANCHEZ LIZARDI, PATRICIA | 05-12287 | 2 | 29.00 | 4703********7540 | 015463 | 08/15/2023 |
| SAWICKI, MATT | 05-17426 | 2 | 22.00 | 4707********3060 | 059914 | 08/15/2023 |
| SCANLAN, JACOB | 05-16893 | 2 | 22.00 | 4366********1019 | 014670 | 08/15/2023 |
| SCHAAR, AMANDA | 05-7532 | 2 | 34.99 | 4342********3823 | 027617 | 08/15/2023 |
| SCHAFER, SAVANNA | 05-19291 | 2 | 22.00 | 4147********6816 | 04881D | 08/15/2023 |
| SCHEUBLE, CHARLIE | 05-16040 | 2 | 29.00 | 5178********9347 | 09629B | 08/15/2023 |
| SCHMIDT, KAMERON | 05-19362 | 2 | 22.00 | 4000********4426 | 448248 | 08/15/2023 |
| SCHULZE, BRIAN | 05-10825 | 2 | 25.00 | 4117********9089 | 131934 | 08/15/2023 |
| SCHWARTZ, MYLES M | 05-17249 | 2 | 22.00 | 4342********5863 | 090913 | 08/15/2023 |
| SEDANO, CESAR | 05-2661 | 2 | 30.00 | 4000********6275 | 741654 | 08/15/2023 |
| SEGOVIA, BEATRIZ | 05-10566 | 2 | 25.00 | 4815********4223 | 101430 | 08/15/2023 |
| SEKEB, MAYSAM | 05-13762 | 2 | 25.00 | 4347********7431 | 031306 | 08/15/2023 |
| SHEN, JIJIA | 05-10714 | 2 | 25.00 | 4266********9953 | 09690C | 08/15/2023 |
| SHERFINSKI, CHRISTOPHER | 05-13292 | 2 | 22.00 | 4000********6951 | 036312 | 08/15/2023 |
| SIEGAL, SAMANTHA | 05-16968 | 2 | 22.00 | 4342********7162 | 040725 | 08/15/2023 |
| SIERACKI, ANNABELLE | 05-16109 | 2 | 22.00 | 4235********6586 | 031324 | 08/15/2023 |
| SILVA, CHANEY | 05-13233 | 2 | 22.00 | 4000********7314 | 036315 | 08/15/2023 |
| SILVA, DAVID | 05-13929 | 2 | 29.00 | 4060********2622 | 09754D | 08/15/2023 |
| SIMON, MATTHEW | 05-18983 | 2 | 22.00 | 4782********8515 | 051306 | 08/15/2023 |
| SIMS, DAN | 05-7028 | 2 | 30.00 | 5403********2915 | 051325 | 08/15/2023 |
| SINLAO, RAY | 05-19858 | 2 | 20.00 | 4465********7827 | 015716 | 08/15/2023 |
| SISAI, DYLAN | 05-16075 | 2 | 22.00 | 4060********1988 | 09814D | 08/15/2023 |
| SISCO-TAYLOR, BRENDYN | 05-18944 | 2 | 22.00 | 5462********7712 | 995850 | 08/15/2023 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 061306 | 08/15/2023 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 09824D | 08/15/2023 |
| SMITH, LOUIS | 05-13724 | 2 | 34.99 | 4815********7300 | 101832 | 08/15/2023 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 031327 | 08/15/2023 |
| SMITS, AMANDA | 05-19807 | 2 | 22.00 | 5147********9371 | 210468 | 08/15/2023 |
| SOUSA, DAVID | 05-8893 | 2 | 25.00 | 6011********0915 | 01551R | 08/15/2023 |
| SOUSA, NINA | 05-14358 | 2 | 29.00 | 4000********1878 | 629193 | 08/15/2023 |
| SPENLA, MARK | 05-16459 | 2 | 30.00 | 4266********0345 | 09887C | 08/15/2023 |
| ST.CYR, JAMAL | 05-9883 | 2 | 20.00 | 5524********8433 | 09405M | 08/15/2023 |
| STEGGELL, SPENCER | 05-11194 | 2 | 29.00 | 4000********1773 | 123246 | 08/15/2023 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 09931D | 08/15/2023 |
| STOCKMAIK, DAVID | 05-8419 | 2 | 25.00 | 4535********1945 | H53902 | 08/15/2023 |
| STONE, HANNAH | 05-19367 | 2 | 22.00 | 4147********8557 | 09948C | 08/15/2023 |
| STORRER, WALKER | 05-14333 | 2 | 29.00 | 4100********0718 | 31840D | 08/15/2023 |
| STUMPE, LEIGH ANN | 05-16631 | 2 | 25.00 | 5143********1127 | 1NSIGA | 08/15/2023 |
| SULLIVAN, ANTHONY | 05-14342 | 2 | 29.00 | 4815********9282 | 131032 | 08/15/2023 |
| SULLIVAN, QUINTON | 05-11720 | 2 | 29.00 | 4235********8139 | 031334 | 08/15/2023 |
| SUMMERS, HENRY | 05-18665 | 2 | 22.00 | 5576********1257 | 031336 | 08/15/2023 |
| TAGLE, SCOTT | 05-3053 | 2 | 25.00 | 4342********7799 | 092623 | 08/15/2023 |
| TAMANO, ANDREW | 05-17143 | 2 | 22.00 | 4060********6012 | 00026D | 08/15/2023 |
| TAPIA, IVAN | 05-13752 | 2 | 25.00 | 3713*******7008 | 109334 | 08/15/2023 |
| TERZIC, DRAGO | 05-17305 | 2 | 20.00 | 4400********0501 | 02233D | 08/15/2023 |
| THOMAS, ERIC | 05-13061 | 2 | 30.00 | 4833********5001 | 051306 | 08/15/2023 |
| THOMAS, MIRA | 05-13659 | 2 | 29.00 | 4235********1008 | 031335 | 08/15/2023 |
| THOMASSON, RAINA | 05-17154 | 2 | 22.00 | 4147********9171 | 015423 | 08/15/2023 |
| THOMPSON, TIFFANY | 05-6815 | 2 | 34.99 | 4388********5732 | 00089C | 08/15/2023 |
| TIMOTHY, CHRIS | 05-16969 | 2 | 22.00 | 4266********5795 | 00108D | 08/15/2023 |
| TONELLI, MARISSA | 05-16471 | 2 | 22.00 | 4744********7540 | 151233 | 08/15/2023 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 4347********6155 | 071306 | 08/15/2023 |
| TORRES, JESSE | 05-9651 | 2 | 20.00 | 4347********6800 | 071306 | 08/15/2023 |
| TOWNE, BRYCE | 05-11332 | 2 | 29.00 | 5213********4088 | 00149Z | 08/15/2023 |
| TRAN, HENRY | 05-17613 | 2 | 22.00 | 4266********8211 | 00138C | 08/15/2023 |
| TRUITT, KEVIN | 05-11333 | 2 | 30.00 | 4489********6118 | 479302 | 08/15/2023 |
| TRUJILLO, TYLER | 05-13598 | 2 | 29.00 | 4400********5425 | 09219D | 08/15/2023 |
| TULABUT, MERIEL | 05-11758 | 2 | 29.00 | 4060********8779 | 00183C | 08/15/2023 |
| TULEJA, MATTHEW | 05-17079 | 2 | 22.00 | 4744********0929 | 181437 | 08/15/2023 |
| TUPPER, MIKE | 05-13678 | 2 | 25.00 | 4147********5650 | 00203D | 08/15/2023 |
| URBINA, ADRIAN | 05-10407 | 2 | 27.00 | 4235********7308 | 031339 | 08/15/2023 |
| VALLE, LIVIER | 05-19834 | 2 | 29.00 | 4833********8010 | 001306 | 08/15/2023 |
| VALVERDE, XENIA | 05-17076 | 2 | 27.00 | 4815********0395 | 171639 | 08/15/2023 |
| VANARNAM, MAX | 05-13381 | 2 | 22.00 | 4867********0161 | 011306 | 08/15/2023 |
| VARGAS, ANGEL | 05-13793 | 2 | 34.99 | 4833********3412 | 011306 | 08/15/2023 |
| VARIAN, DAVE | 05-20060 | 2 | 29.00 | 5122********4325 | 92898Z | 08/15/2023 |
| VAZQUEZ, ALBERTO | 05-13193 | 2 | 20.00 | 5537********3191 | 031341 | 08/15/2023 |
| VAZQUEZ, EMILY | 05-14498 | 2 | 29.00 | 4342********2811 | 061368 | 08/15/2023 |
| VEGA, ELIZABETH | 05-6586 | 2 | 40.00 | 5262********0416 | 95742Z | 08/15/2023 |
| VEGA, GUSTAVO | 05-13244 | 2 | 22.00 | 4000********6205 | 395941 | 08/15/2023 |
| VEGA, RODOLFO | 05-13596 | 2 | 29.00 | 4060********6142 | 00306D | 08/15/2023 |
| VELASQUEZ, EDUARDO | 05-17323 | 2 | 22.00 | 4427********3657 | 041306 | 08/15/2023 |
| VERDI, JOSHUA | 05-16221 | 2 | 22.00 | 4342********4004 | 041291 | 08/15/2023 |
| VERITY, CAMILLE | 05-17559 | 2 | 22.00 | 4342********1610 | 045379 | 08/15/2023 |
| VICK, DANIEL | 05-14366 | 2 | 29.00 | 4147********4195 | 00359D | 08/15/2023 |
| VIDAL, FRANK | 05-11232 | 2 | 22.00 | 4330********3174 | 023785 | 08/15/2023 |
| VILLA, MARCOS | 05-16692 | 2 | 22.00 | 4366********8679 | 023786 | 08/15/2023 |
| VILLAS, FATE | 05-10502 | 2 | 29.00 | 4133********1003 | 063546 | 08/15/2023 |
| VILLASENOR, ALEXA | 05-16600 | 2 | 22.00 | 5537********9688 | 031346 | 08/15/2023 |
| VILLEGAS, ALFREDO | 05-11857 | 2 | 25.00 | 5175********2224 | 171331 | 08/15/2023 |
| VITUG, JARED | 05-16217 | 2 | 34.99 | 5524********5812 | 00002Z | 08/15/2023 |
| VOELKEL, CASSIDY | 05-11355 | 2 | 29.00 | 4130********5511 | 038431 | 08/15/2023 |
| VON JAEGER, RODNEY | 05-20187 | 2 | 22.00 | 4147********1698 | 02600D | 08/15/2023 |
| WAHLBERG, BRANDON | 05-20059 | 2 | 22.00 | 4000********5365 | 578833 | 08/15/2023 |
| WALKER, MOLLY | 05-13951 | 2 | 29.00 | 4266********2076 | 00437B | 08/15/2023 |
| WALKER, NIK | 05-19968 | 2 | 22.00 | 3792*******1000 | 144254 | 08/15/2023 |
| WARREN, MATTHEW | 05-16093 | 2 | 29.00 | 4246********5423 | 00481G | 08/15/2023 |
| WATTS, CARA | 05-13958 | 2 | 22.00 | 4147********3943 | 00494C | 08/15/2023 |
| WEAR, MATT | 05-17596 | 2 | 22.00 | 4147********8696 | 00497C | 08/15/2023 |
| WEGNER, KURTIS | 05-17167 | 2 | 29.00 | 4147********3662 | 00510C | 08/15/2023 |
| WEHNER, NATHAN | 05-11455 | 2 | 29.00 | 4366********1005 | 002997 | 08/15/2023 |
| WHEELER, JAMES | 05-17495 | 2 | 22.00 | 4815********5560 | 141433 | 08/15/2023 |
| WHITE, JULIUS | 05-11609 | 2 | 29.00 | 4315********0254 | 00539A | 08/15/2023 |
| WHITSETT, SHEILA | 05-16267 | 2 | 29.00 | 4311********3294 | 015671 | 08/15/2023 |
| WILLCUTS, ESTEBAN | 05-8172 | 2 | 29.00 | 4815********7472 | 111637 | 08/15/2023 |
| WILLIAMS, BEN | 05-13492 | 2 | 25.00 | 4235********7122 | 031352 | 08/15/2023 |
| WILSON, ABIGAIL | 05-11050 | 2 | 22.00 | 5312********5448 | 101339 | 08/15/2023 |
| WINTER, MICHAEL | 05-17578 | 2 | 25.00 | 5305********1501 | 31355Z | 08/15/2023 |
| WOLFE, CHELSEA | 05-6618 | 2 | 18.00 | 4744********5005 | 151534 | 08/15/2023 |
| WOOD, SARAH | 05-16739 | 2 | 22.00 | 4108********1292 | 026416 | 08/15/2023 |
| WOODRING, OLIVIA | 05-16921 | 2 | 22.00 | 5178********9217 | 00626B | 08/15/2023 |
| WOODS, ROBERT | 05-17164 | 2 | 25.00 | 4833********2636 | 041306 | 08/15/2023 |
| WORTHINGTON, VERONICA | 05-16664 | 2 | 22.00 | 4342********4700 | 002923 | 08/15/2023 |
| YAMASHIRO, KIRSTIN | 05-12268 | 2 | 29.00 | 4833********7169 | 041306 | 08/15/2023 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 019290 | 08/15/2023 |
| ZEBROWSKI, JOE | 05-16684 | 2 | 22.00 | 4147********5510 | 00679D | 08/15/2023 |
| ZIEGLER, ADRIAN | 05-11264 | 2 | 25.00 | 4833********8577 | 061306 | 08/15/2023 |
| ZOOK, CHRIS | 05-14302 | 2 | 29.00 | 4366********7801 | 020950 | 08/15/2023 |
| Count | Card Type | Total |
| 27 | American Express | 621.99 |
| 66 | MasterCard | 1594.98 |
| 423 | Visa | 10423.85 |
| 7 | Discover | 176.00 |
| 0 | Other | 0.00 |
| 12816.82 |