| 10/01/2023 |
| 12:18:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUS-SALAAM, JELANI | 05-17282 | 1 | 22.00 | 4400********0346 | 06667D | 10/01/2023 |
| ABRAHAM, JUSTIN | 05-20146 | 1 | 22.00 | 5122********9469 | 18663Z | 10/01/2023 |
| ACHESON, DEAN | 05-8230 | 1 | 30.00 | 4833********9930 | 065011 | 10/01/2023 |
| ADAMS, JACOB | 05-19019 | 1 | 22.00 | 4833********9068 | 075011 | 10/01/2023 |
| ADAMS, LAUREN | 05-19816 | 1 | 22.00 | 4147********3311 | 00520D | 10/01/2023 |
| ADKINS, MICK | 05-19356 | 1 | 22.00 | 3712*******3002 | 180099 | 10/01/2023 |
| AGUILAR, ISAAC | 05-20041 | 1 | 22.00 | 4734********9595 | 930345 | 10/01/2023 |
| AGUILAR, NICOLAS | 05-19790 | 1 | 22.00 | 4833********0273 | 085011 | 10/01/2023 |
| AGUILAR, PAULINA | 05-17144 | 1 | 22.00 | 4147********6257 | 00568C | 10/01/2023 |
| AGUIRRE, HENRY | 05-19927 | 1 | 22.00 | 4347********2584 | 095011 | 10/01/2023 |
| ALAMAN, ADAM | 05-11394 | 1 | 22.00 | 4388********3883 | 00608D | 10/01/2023 |
| ALAN, KUTLAY | 05-13200 | 1 | 25.00 | 4147********0118 | 00618C | 10/01/2023 |
| ALARID, DAVID | 05-12346 | 1 | 30.00 | 4342********2333 | 035066 | 10/01/2023 |
| ALAVI, VIC | 05-19394 | 1 | 22.00 | 3746*******1007 | 177934 | 10/01/2023 |
| ALDRICH, HUNTER | 05-19335 | 1 | 22.00 | 4060********8687 | 00643C | 10/01/2023 |
| ALEXANDER, DARIUS | 05-13106 | 1 | 22.00 | 4137********9148 | 085022 | 10/01/2023 |
| ALFLEN, REIDE | 05-16545 | 1 | 22.00 | 4867********7628 | 025011 | 10/01/2023 |
| ALHAJJAJ, JEBRY | 05-17634 | 1 | 22.00 | 6011********8905 | 00169R | 10/01/2023 |
| ALLEN, COREY | 05-19213 | 1 | 22.00 | 6011********1413 | 00192B | 10/01/2023 |
| ALM, LUCAS | 05-16670 | 1 | 22.00 | 4465********1943 | 001679 | 10/01/2023 |
| ALMEIDA, ALISSON | 05-16789 | 1 | 22.00 | 4366********6034 | 010509 | 10/01/2023 |
| ALSABIE, NISREEN | 05-13981 | 1 | 20.00 | 4266********0756 | 00725C | 10/01/2023 |
| ALSHAMAS, DALIA | 05-10653 | 1 | 25.00 | 4833********7032 | 045011 | 10/01/2023 |
| ALVARADO, JOSE | 05-12191 | 1 | 25.00 | 4427********0043 | 045011 | 10/01/2023 |
| ALVAREZ, MINERVA | 05-17496 | 1 | 22.00 | 3795*******2004 | 156193 | 10/01/2023 |
| ALVAREZ, VICTOR | 05-13712 | 1 | 22.00 | 5537********1676 | 085025 | 10/01/2023 |
| AMBROSE, ANTHONY | 05-19202 | 1 | 25.00 | 5368********1806 | 085025 | 10/01/2023 |
| AMREIN, TAYLOR | 05-14349 | 1 | 22.00 | 4833********4441 | 065011 | 10/01/2023 |
| ANAYA, GUADALUPE | 05-18698 | 1 | 22.00 | 4342********8460 | 021990 | 10/01/2023 |
| ANAYA, VICTOR | 05-13784 | 1 | 25.00 | 5178********9325 | 00805P | 10/01/2023 |
| ANDRADE, JORGE | 05-19055 | 1 | 22.00 | 4833********7903 | 075011 | 10/01/2023 |
| ANDRES, ASHTYN | 05-16027 | 1 | 22.00 | 4342********5678 | 013371 | 10/01/2023 |
| ANDREWS, KRISTIN | 05-11762 | 1 | 25.00 | 4552********7763 | H07595 | 10/01/2023 |
| ANDRUS, JORDAN | 05-18990 | 1 | 22.00 | 4833********5747 | 085011 | 10/01/2023 |
| ANGELO, NICHOLAS | 05-10518 | 1 | 22.00 | 4815********5759 | 155103 | 10/01/2023 |
| ARCA, SEAN | 05-20025 | 1 | 20.00 | 4147********5693 | 00860I | 10/01/2023 |
| ARCHAMBO, BRIAN | 05-13178 | 1 | 22.00 | 4789********1370 | 085029 | 10/01/2023 |
| ARCHBELL, DEBORAH | 05-5908 | 1 | 30.00 | 4266********2277 | 001094 | 10/01/2023 |
| ARISTIZABAL, BRANDON | 05-18633 | 1 | 22.00 | 4266********7962 | 00884A | 10/01/2023 |
| ARLOTTA, MICHAEL | 05-18663 | 1 | 22.00 | 4060********8852 | 00901B | 10/01/2023 |
| ARLT, CONNOR | 05-19799 | 1 | 22.00 | 4815********5916 | 185601 | 10/01/2023 |
| ARTHUR, EDWARD | 05-13081 | 1 | 22.00 | 4833********4812 | 005011 | 10/01/2023 |
| ARTHUR, MATTHEW | 05-16400 | 1 | 29.00 | 4342********4498 | 094757 | 10/01/2023 |
| ARZOUMANIAN, ROUPEN | 05-20104 | 1 | 22.00 | 5122********9725 | 81367Z | 10/01/2023 |
| ASMAN, BRIAN | 05-13782 | 1 | 25.00 | 4147********2267 | 00957A | 10/01/2023 |
| ASMEROM, BETIAL | 05-16901 | 1 | 22.00 | 4809********0091 | 093329 | 10/01/2023 |
| ATILANO, YADIRA | 05-19805 | 1 | 22.00 | 5407********3290 | 00978B | 10/01/2023 |
| ATONDO, ESTEBAN | 05-19193 | 1 | 22.00 | 5576********2573 | 085127 | 10/01/2023 |
| AUGUSTUS, JASON | 05-16765 | 1 | 29.00 | 4000********9254 | 735915 | 10/01/2023 |
| AVILES, JOAQUIN | 05-20135 | 1 | 22.00 | 4426********1111 | 001908 | 10/01/2023 |
| AYALA, ALEJANDRO | 05-13253 | 1 | 22.00 | 4235********5345 | 085033 | 10/01/2023 |
| BAGASEVICH, KEVIN | 05-14402 | 1 | 29.00 | 4833********1510 | 045011 | 10/01/2023 |
| BAILON, CARLOS | 05-13172 | 1 | 22.00 | 4000********2453 | 759451 | 10/01/2023 |
| BAKARI, NAILAH | 05-16458 | 1 | 34.99 | 4342********0353 | 075533 | 10/01/2023 |
| BAKER, ASHLEE | 05-16053 | 1 | 22.00 | 4465********5757 | 001434 | 10/01/2023 |
| BALDRIDGE, HANNAH | 05-16991 | 1 | 22.00 | 4815********8011 | 125107 | 10/01/2023 |
| BALDRIDGE, JASON | 05-19209 | 1 | 22.00 | 4750********4826 | 075011 | 10/01/2023 |
| BALLESTEROS-ONT, ARTURO | 05-13695 | 1 | 22.00 | 6011********2977 | 00135R | 10/01/2023 |
| BALLO, TONY | 05-17245 | 1 | 22.00 | 4100********8475 | 75278C | 10/01/2023 |
| BANKHEAD, JADEN | 05-17537 | 1 | 22.00 | 3792*******6007 | 152514 | 10/01/2023 |
| BANKS, DERRICK | 05-19369 | 1 | 18.00 | 4802********1802 | 002101 | 10/01/2023 |
| BARAJAS, JAIME | 05-16340 | 1 | 22.00 | 3713*******1005 | 148168 | 10/01/2023 |
| BARAN, ERICA | 05-19324 | 1 | 22.00 | 4147********0100 | 001799 | 10/01/2023 |
| BARKE, ALEXANDER | 05-19798 | 1 | 22.00 | 4147********5368 | 001814 | 10/01/2023 |
| BARNER, HARRY | 05-16322 | 1 | 18.00 | 4271********4820 | 763928 | 10/01/2023 |
| BARON MCDOWELL, ERIKA | 05-13537 | 1 | 30.00 | 4342********8330 | 090988 | 10/01/2023 |
| BARRADAS, CARLOS | 05-16591 | 1 | 25.00 | 4342********0492 | 048355 | 10/01/2023 |
| BARRANCO, CARLOS | 05-7797 | 1 | 25.00 | 4342********5662 | 012080 | 10/01/2023 |
| BARRAZA, GUSTAVO | 05-3684 | 1 | 30.00 | 6011********5936 | 00153R | 10/01/2023 |
| BECCARINI, MARCO | 05-13744 | 1 | 29.00 | 3739*******1006 | 138947 | 10/01/2023 |
| BELL, MICHAEL | 05-17612 | 1 | 22.00 | 4060********9045 | 01270B | 10/01/2023 |
| BELTON, BRUCE | 05-12177 | 1 | 29.00 | 3713*******2001 | 120181 | 10/01/2023 |
| BELTRAN, ALEK | 05-10611 | 1 | 25.00 | 4524********0591 | 004983 | 10/01/2023 |
| BEMIS, JASON | 05-12060 | 1 | 18.00 | 4147********4355 | 01291D | 10/01/2023 |
| BENBALIT, ANTOUAN | 05-19923 | 1 | 29.00 | 5424********3473 | 01341P | 10/01/2023 |
| BENITEZ, SANDRA | 05-16672 | 1 | 20.00 | 4815********0976 | 145206 | 10/01/2023 |
| BERGER, KRISTIAN | 05-17114 | 1 | 31.99 | 4000********2998 | 185142 | 10/01/2023 |
| BERMAN, ERIC | 05-19390 | 1 | 22.00 | 4400********6771 | 00608D | 10/01/2023 |
| BERNABE, ANDREW | 05-7483 | 1 | 30.00 | 4147********6094 | 01362C | 10/01/2023 |
| BERNAL, ANDRES | 05-14038 | 1 | 20.00 | 4330********2233 | 023249 | 10/01/2023 |
| BERNAL, DANIEL | 05-17644 | 1 | 22.00 | 4000********4934 | 068757 | 10/01/2023 |
| BERNHARD, ABIGAIL | 05-19400 | 1 | 22.00 | 4789********0082 | 085047 | 10/01/2023 |
| BERRY, BEN | 05-19346 | 1 | 22.00 | 6011********6972 | 00117R | 10/01/2023 |
| BERTERO, JULIAN | 05-19345 | 1 | 22.00 | 4815********6872 | 135102 | 10/01/2023 |
| BESTERMAN, DAN | 05-20129 | 1 | 22.00 | 4147********8998 | 01438D | 10/01/2023 |
| BEWLEY, PRESTON | 05-17609 | 1 | 22.00 | 4342********5654 | 010178 | 10/01/2023 |
| BEY, GREGORY | 05-11937 | 1 | 29.00 | 4833********5752 | 095011 | 10/01/2023 |
| BIASEVICH, NICK | 05-11814 | 1 | 20.00 | 4147********6338 | 01466D | 10/01/2023 |
| BIE, MICHAEL | 05-11161 | 1 | 29.00 | 4003********8759 | 01499B | 10/01/2023 |
| BIOPHY, JESSICA | 05-16268 | 1 | 22.00 | 4342********4755 | 060705 | 10/01/2023 |
| BLACK, DERRON | 05-19383 | 1 | 22.00 | 3726*******4001 | 180302 | 10/01/2023 |
| BLACKER-WOODS, LOGAN | 05-19043 | 1 | 22.00 | 4147********6516 | 01509D | 10/01/2023 |
| BLATNICA, CAMRIE | 05-17053 | 1 | 22.00 | 4342********2619 | 072024 | 10/01/2023 |
| BLICHER, SOFIE | 05-16781 | 1 | 22.00 | 4037********5320 | 011005 | 10/01/2023 |
| BOBB, BRITTANY | 05-14395 | 1 | 29.00 | 4342********8275 | 055810 | 10/01/2023 |
| BONES, MADDIE | 05-16503 | 1 | 22.00 | 4147********1285 | 01557D | 10/01/2023 |
| BONILLA, RYAN | 05-16791 | 1 | 22.00 | 4815********9315 | 155804 | 10/01/2023 |
| BOROWITZ, SHOSHAUNA | 05-14345 | 1 | 25.00 | 4266********6455 | 01569C | 10/01/2023 |
| BORRAZ ORTEGA, EMILIO | 05-11701 | 1 | 29.00 | 4400********0028 | 05239D | 10/01/2023 |
| BOTTS, REBEKAH | 05-14273 | 1 | 22.00 | 4778********7724 | 085053 | 10/01/2023 |
| BOWMAN, TYLER | 05-16338 | 1 | 22.00 | 4000********7776 | 068839 | 10/01/2023 |
| BOYLEN, KAYLA | 05-13485 | 1 | 29.00 | 4833********5564 | 035011 | 10/01/2023 |
| BRAESEKER, MARIAH | 05-16564 | 1 | 22.00 | 4599********1749 | H07331 | 10/01/2023 |
| BRAME, KEVIN C | 05-19987 | 1 | 22.00 | 5594********1161 | 038878 | 10/01/2023 |
| BRANNAN, ASHLEY | 05-14491 | 1 | 29.00 | 4147********2097 | 01633D | 10/01/2023 |
| BRANT, JOSEPH | 05-19005 | 1 | 29.00 | 4147********5683 | 01647I | 10/01/2023 |
| BREYFOGLE, LOUISE | 05-13078 | 1 | 22.00 | 4815********3676 | 165204 | 10/01/2023 |
| BRIER, SHAWN | 05-19300 | 1 | 22.00 | 4000********3472 | 375925 | 10/01/2023 |
| BRITT, CLAY | 05-13076 | 1 | 22.00 | 4147********5720 | 01692D | 10/01/2023 |
| BROOKE, ASHLYN | 05-19044 | 1 | 22.00 | 6011********9723 | 00113B | 10/01/2023 |
| BROWN, AMBER | 05-14454 | 1 | 25.00 | 4037********7908 | 011005 | 10/01/2023 |
| BROWN, DANIEL | 05-16137 | 1 | 22.00 | 4427********5708 | 085011 | 10/01/2023 |
| BROWN, KEITH | 05-111093 | 1 | 27.00 | 4815********2699 | 125107 | 10/01/2023 |
| BROWN, KEVIN | 05-17107 | 1 | 22.00 | 5156********8582 | 01745Z | 10/01/2023 |
| BROWN, MARCUS | 05-13586 | 1 | 22.00 | 4000********5978 | 620066 | 10/01/2023 |
| BRUCHER, NATHAN | 05-19334 | 1 | 22.00 | 4147********0896 | 01780D | 10/01/2023 |
| BRYANT, BLAINE | 05-16727 | 1 | 22.00 | 4430********1050 | 537558 | 10/01/2023 |
| BUENDIA, RICARDO | 05-13717 | 1 | 22.00 | 4235********0096 | 085059 | 10/01/2023 |
| BULLIS, GAVIN | 05-16912 | 1 | 22.00 | 4400********7803 | 00419D | 10/01/2023 |
| BURGH, SHAWN | 05-11336 | 1 | 20.00 | 4815********8427 | 185514 | 10/01/2023 |
| BURKS, NIGEL | 05-16035 | 1 | 22.00 | 4815********1987 | 165118 | 10/01/2023 |
| BURKS, ZION | 05-17488 | 1 | 22.00 | 4815********1987 | 165118 | 10/01/2023 |
| BURNS, MICHAEL | 05-19376 | 1 | 29.00 | 4815********8171 | 135615 | 10/01/2023 |
| BUROW, TYLER | 05-17456 | 1 | 22.00 | 4802********6470 | 015239 | 10/01/2023 |
| BURRIDGE, JOSIE | 05-13192 | 1 | 22.00 | 5524********3338 | 04751M | 10/01/2023 |
| BURWELL, DEMOND | 05-10677 | 1 | 25.00 | 4342********0365 | 035440 | 10/01/2023 |
| CABRERA, NYCOH | 05-16628 | 1 | 22.00 | 4000********6773 | 620127 | 10/01/2023 |
| CAIN, ROB | 05-18629 | 1 | 22.00 | 5178********8477 | 03129P | 10/01/2023 |
| CALCANO, ELTA | 05-17111 | 1 | 22.00 | 4147********8279 | 03099C | 10/01/2023 |
| CAMPBELL, ALAN | 05-9399 | 1 | 20.00 | 4032********2285 | 031135 | 10/01/2023 |
| CAMPOS, JONATHAN | 05-19896 | 1 | 22.00 | 4815********4774 | 125812 | 10/01/2023 |
| CANTERO, MONTY | 05-16933 | 1 | 22.00 | 4833********5280 | 045111 | 10/01/2023 |
| CAPERS, PEYTON | 05-19821 | 1 | 22.00 | 4347********3793 | 055111 | 10/01/2023 |
| CARABALLO, JEREMY | 05-17039 | 1 | 22.00 | 4147********3307 | 01059D | 10/01/2023 |
| CARDENAS, KARLA | 05-19321 | 1 | 22.00 | 4833********4205 | 065111 | 10/01/2023 |
| CARLINE, RACHEL | 05-19788 | 1 | 22.00 | 4270********8353 | 001089 | 10/01/2023 |
| CARRERO, JUSTEN | 05-19795 | 1 | 22.00 | 4266********0633 | 03203C | 10/01/2023 |
| CARRILLO, JESSE | 05-17262 | 1 | 22.00 | 4400********0662 | 06224D | 10/01/2023 |
| CARROLL, JOHN | 05-20196 | 1 | 22.00 | 5290********4184 | 583223 | 10/01/2023 |
| CARTAGENA, VICTORIA | 05-16330 | 1 | 22.00 | 4342********5484 | 051984 | 10/01/2023 |
| CARTER, FERNANDO | 05-16351 | 1 | 22.00 | 4991********4805 | 272899 | 10/01/2023 |
| CARTER, MACKENZIE | 05-19395 | 1 | 22.00 | 5253********6145 | 60971Z | 10/01/2023 |
| CARTER, PAUL | 05-19254 | 1 | 25.00 | 4833********7601 | 085111 | 10/01/2023 |
| CASARIN, ALONDRA | 05-16804 | 1 | 22.00 | 4000********0984 | 069032 | 10/01/2023 |
| CASSELL, TAMAR | 05-7082 | 1 | 25.00 | 4744********9395 | 155010 | 10/01/2023 |
| CASTRO, SERGIO | 05-16650 | 1 | 25.00 | 4833********6432 | 005111 | 10/01/2023 |
| CAVALLARO, PETE | 05-16350 | 1 | 22.00 | 6011********0776 | 00141R | 10/01/2023 |
| CEDILLO II, ISAAC | 05-8257 | 1 | 25.00 | 4000********5501 | 367114 | 10/01/2023 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********7942 | 125319 | 10/01/2023 |
| CHABER, MATTHEW | 05-12159 | 1 | 29.00 | 6011********6212 | 00179R | 10/01/2023 |
| CHACON, JOHANNA | 05-17539 | 1 | 22.00 | 4342********8561 | 019733 | 10/01/2023 |
| CHAGATAI, OZER | 05-16186 | 1 | 22.00 | 4147********0802 | 03425I | 10/01/2023 |
| CHAMBLEE, ASHLEY | 05-17065 | 1 | 22.00 | 5576********1522 | 085209 | 10/01/2023 |
| CHANDLER, ALAN | 05-19984 | 1 | 22.00 | 4147********7374 | 03445D | 10/01/2023 |
| CHANDLER, ESRAIEL | 05-10829 | 1 | 25.00 | 4000********6752 | 620290 | 10/01/2023 |
| CHANG, KYLE | 05-20007 | 1 | 22.00 | 4342********1165 | 063210 | 10/01/2023 |
| CHAPMAN, MORGAN | 05-19347 | 1 | 22.00 | 4000********1687 | 560744 | 10/01/2023 |
| CHARLES, SAMUEL | 05-17623 | 1 | 22.00 | 4815********2696 | 105518 | 10/01/2023 |
| CHARLOTTE, OLIVER | 05-16044 | 1 | 29.00 | 5213********3447 | 03525Z | 10/01/2023 |
| CHAVARIN, DANIEL | 05-13111 | 1 | 22.00 | 4342********8644 | 066890 | 10/01/2023 |
| CHERRY, ANDREW | 05-17038 | 1 | 22.00 | 4147********7426 | 03576D | 10/01/2023 |
| CHHUM, KEVIN | 05-13747 | 1 | 27.00 | 4000********4451 | 685438 | 10/01/2023 |
| CHHUM, VANNDARO | 05-8352 | 1 | 25.00 | 4235********1702 | 085119 | 10/01/2023 |
| CHIFFOLAU, HAROLD | 05-17091 | 1 | 22.00 | 4000********0974 | 560795 | 10/01/2023 |
| CHITTICK, SAM | 05-16937 | 1 | 22.00 | 4217********4321 | 087575 | 10/01/2023 |
| CHOHAN, ADAM | 05-16121 | 1 | 22.00 | 4147********0543 | 03612D | 10/01/2023 |
| CHONGOLNEE, BENYA | 05-16289 | 1 | 22.00 | 4266********1245 | 03637C | 10/01/2023 |
| CHOUDHARY, ABHISHEK | 05-13909 | 1 | 29.00 | 4100********7533 | 34089D | 10/01/2023 |
| CHRISTY, JOSEPH | 05-16565 | 1 | 22.00 | 4400********2224 | 03875C | 10/01/2023 |
| CHU, JONATHAN | 05-18678 | 1 | 22.00 | 4342********4070 | 042403 | 10/01/2023 |
| CIARAMELLA, JOE | 05-19886 | 1 | 22.00 | 4266********6995 | 03673D | 10/01/2023 |
| CLARK, CASEY | 05-17056 | 1 | 22.00 | 4147********5451 | 03656D | 10/01/2023 |
| CLARK, STEWART | 05-11481 | 1 | 29.00 | 4147********9766 | 03673I | 10/01/2023 |
| CLAYTON, CEDRICK | 05-16356 | 1 | 22.00 | 4737********9624 | 060722 | 10/01/2023 |
| CLAYTON, RYAN | 05-20102 | 1 | 22.00 | 4000********2534 | 376286 | 10/01/2023 |
| COCHET, THOMAS | 05-2986 | 1 | 22.00 | 6011********9827 | 00163R | 10/01/2023 |
| CODA, AMTHEH | 05-7582 | 1 | 34.99 | 4100********1352 | 38176D | 10/01/2023 |
| COGBURN, MARTIN | 05-11961 | 1 | 29.00 | 4833********2713 | 045111 | 10/01/2023 |
| COLEMAN, MADISON | 05-16008 | 1 | 22.00 | 4833********8925 | 045111 | 10/01/2023 |
| COLON, YESSENIA | 05-18968 | 1 | 22.00 | 4342********4700 | 080877 | 10/01/2023 |
| CONKLIN, CIARA | 05-20114 | 1 | 22.00 | 4147********9326 | 03761D | 10/01/2023 |
| CONNELLY, PATRICK | 05-17283 | 1 | 22.00 | 4400********0346 | 03428D | 10/01/2023 |
| CONSTANTINO, MIGUEL | 05-17233 | 1 | 22.00 | 4147********9041 | 03781I | 10/01/2023 |
| CONTRERAS, CLAUDIA | 05-16009 | 1 | 22.00 | 4147********6918 | 03782D | 10/01/2023 |
| CONTRERAS, LATOSHIA | 05-19995 | 1 | 22.00 | 4147********1527 | 03793D | 10/01/2023 |
| COOMBS, DUSTIN | 05-20156 | 1 | 29.00 | 4815********2965 | 125419 | 10/01/2023 |
| CORMIER, PATRICK | 05-19338 | 1 | 22.00 | 4833********1958 | 075111 | 10/01/2023 |
| CORNELIUS, RANDALL | 05-16704 | 1 | 22.00 | 5379********1018 | 001567 | 10/01/2023 |
| CORRAL, JESUS | 05-16507 | 1 | 22.00 | 4342********9014 | 034223 | 10/01/2023 |
| CORTES, OLGA | 05-20061 | 1 | 22.00 | 5537********3638 | 085128 | 10/01/2023 |
| COUPLAND, KENDALL | 05-17205 | 1 | 22.00 | 4266********3201 | 03866C | 10/01/2023 |
| COURTOIS, ZORA | 05-19309 | 1 | 22.00 | 6011********9355 | 00163R | 10/01/2023 |
| CRAMER, BRANDON | 05-17480 | 1 | 22.00 | 4147********4516 | 03897C | 10/01/2023 |
| CRANGLE, ROBERT | 05-17565 | 1 | 29.00 | 3728*******1022 | 163984 | 10/01/2023 |
| CRUMPTON, AUSTIN | 05-17207 | 1 | 22.00 | 4535********3312 | H07376 | 10/01/2023 |
| CRUZ, FERNANDO | 05-19850 | 1 | 22.00 | 5576********6931 | 085226 | 10/01/2023 |
| CULBERTSON, JAMES | 05-13725 | 1 | 22.00 | 4718********2497 | 011015 | 10/01/2023 |
| CURIEL, ALEX | 05-18961 | 1 | 22.00 | 4186********4315 | 003254 | 10/01/2023 |
| DAHMS, MADELYNN | 05-20028 | 1 | 22.00 | 4147********4141 | 03952C | 10/01/2023 |
| DAILEY, DARREL | 05-13038 | 1 | 29.00 | 4411********6771 | 025111 | 10/01/2023 |
| DAVIES, JUSTIN | 05-13270 | 1 | 22.00 | 4815********4284 | 195313 | 10/01/2023 |
| DAVIS, ALEXANDER | 05-8158 | 1 | 34.99 | 4235********2056 | 085132 | 10/01/2023 |
| DAVIS, DURRYL | 05-20097 | 1 | 22.00 | 4060********6689 | 04007C | 10/01/2023 |
| DAY, MARK | 05-7618 | 1 | 30.00 | 4465********0049 | 001623 | 10/01/2023 |
| DE LA ROSA, KEVIN | 05-19966 | 1 | 22.00 | 5178********6690 | 04045P | 10/01/2023 |
| DE LA ROSA, MELISSA | 05-19867 | 1 | 22.00 | 4347********8161 | 045111 | 10/01/2023 |
| DE LA TORRE, MINA | 05-20115 | 1 | 22.00 | 5537********6356 | 085135 | 10/01/2023 |
| DE LUCA, DOMINIQUE | 05-14384 | 1 | 27.00 | 4730********2618 | 695287 | 10/01/2023 |
| DEAN, TAYLOR | 05-20049 | 1 | 22.00 | 4388********9838 | 04089D | 10/01/2023 |
| DEBKOWASKA, PAULA | 05-20145 | 1 | 22.00 | 4266********7319 | 04074C | 10/01/2023 |
| DECOSTER, FERNANDO | 05-16813 | 1 | 25.00 | 5178********9606 | 04118P | 10/01/2023 |
| DEGROOT, DAN | 05-20133 | 1 | 29.00 | 4003********6525 | 04096D | 10/01/2023 |
| DEL ROSARIO, ALYSSA | 05-16715 | 1 | 22.00 | 4489********9050 | 462551 | 10/01/2023 |
| DEL ROSARIO, BRANDON | 05-20031 | 1 | 22.00 | 4000********7773 | 504866 | 10/01/2023 |
| DELIZO, TERESA | 05-13651 | 1 | 29.00 | 3767*******1004 | 189705 | 10/01/2023 |
| DELUCA, JOHN | 05-7600 | 1 | 30.00 | 4366********3620 | 022847 | 10/01/2023 |
| DEMAILLY, MARION | 05-17238 | 1 | 22.00 | 4809********9613 | 093651 | 10/01/2023 |
| DEOSTHALE, CHAITANYA | 05-9744 | 1 | 20.00 | 3726*******1004 | 167630 | 10/01/2023 |
| DER, TIFFANY | 05-16673 | 1 | 22.00 | 4744********5733 | 195311 | 10/01/2023 |
| DERIGE, AKONI | 05-7822 | 1 | 40.00 | 5368********7818 | 085139 | 10/01/2023 |
| DEYOUNG, DARRIN | 05-20077 | 1 | 22.00 | 4342********6833 | 076124 | 10/01/2023 |
| DIAZ, CAROLINA | 05-16303 | 1 | 22.00 | 4342********8654 | 008093 | 10/01/2023 |
| DIAZ, KATARINA | 05-16574 | 1 | 22.00 | 4347********5137 | 025111 | 10/01/2023 |
| DINAN, JUSTIN | 05-16332 | 1 | 22.00 | 4535********5808 | 105143 | 10/01/2023 |
| DISON, TYLER | 05-19396 | 1 | 22.00 | 5253********6145 | 70403Z | 10/01/2023 |
| DOBSON, CHRISTOPHER | 05-17506 | 1 | 29.00 | 4081********1006 | 011015 | 10/01/2023 |
| DODD, CHRISTINA | 05-17508 | 1 | 22.00 | 4266********0107 | 04311D | 10/01/2023 |
| DOHERTY, DOUGLAS | 05-8888 | 1 | 25.00 | 3767*******1009 | 169478 | 10/01/2023 |
| DOHERTY, SONIA | 05-8773 | 1 | 25.00 | 3767*******1009 | 164950 | 10/01/2023 |
| DOMENECH, NATALIE | 05-19962 | 1 | 22.00 | 4000********3451 | 685773 | 10/01/2023 |
| DONCKIER, YVES | 05-19168 | 1 | 18.00 | 4342********8617 | 096816 | 10/01/2023 |
| DOROSKI, MICHAEL | 05-20057 | 1 | 22.00 | 4489********4951 | 001384 | 10/01/2023 |
| DOUGHERTY, MEGAN | 05-13100 | 1 | 22.00 | 6011********7185 | 00128R | 10/01/2023 |
| DROEGE, JOHN | 05-19939 | 1 | 22.00 | 4266********4920 | 04379D | 10/01/2023 |
| DUCKRO, NICK | 05-17491 | 1 | 22.00 | 3739*******1002 | 109074 | 10/01/2023 |
| DUFFY, JOSEPH | 05-17025 | 1 | 22.00 | 5213********7166 | 04413W | 10/01/2023 |
| DUMA, STACEY | 05-17042 | 1 | 22.00 | 5178********2391 | 04403P | 10/01/2023 |
| DUMAS-RODGERS, CHRISTOPHER | 05-19058 | 1 | 29.00 | 5262********8496 | 001171 | 10/01/2023 |
| DUNN, LIAM | 05-16403 | 1 | 22.00 | 4117********4386 | 115211 | 10/01/2023 |
| DUPART, EVAN | 05-20160 | 1 | 22.00 | 4147********3191 | 04430D | 10/01/2023 |
| DURANT, MADISON | 05-19986 | 1 | 22.00 | 3713*******1002 | 177438 | 10/01/2023 |
| DURANT, RUSTY | 05-17469 | 1 | 22.00 | 3713*******2000 | 164645 | 10/01/2023 |
| EASTMAN, TYLER | 05-11411 | 1 | 22.00 | 4411********6088 | 085111 | 10/01/2023 |
| EBELHAR, MIKE | 05-17490 | 1 | 22.00 | 4153********5295 | 085149 | 10/01/2023 |
| EDELBROCK, LAUREN | 05-17051 | 1 | 22.00 | 4833********6905 | 095111 | 10/01/2023 |
| EILBACHER, MICHAEL | 05-10273 | 1 | 20.00 | 4815********7750 | 185617 | 10/01/2023 |
| ELDER, WILLIAM | 05-4760 | 1 | 30.00 | 4862********6819 | 04517C | 10/01/2023 |
| ELLENBURG, MICHAEL | 05-16939 | 1 | 22.00 | 4366********4205 | 009065 | 10/01/2023 |
| EMAMI, NIMA | 05-19871 | 1 | 22.00 | 3794*******1007 | 174572 | 10/01/2023 |
| EMMANUEL, NATALIA | 05-11241 | 1 | 29.00 | 4400********9911 | 04933D | 10/01/2023 |
| EMMEN, DEREK | 05-9928 | 1 | 20.00 | 4815********2854 | 135616 | 10/01/2023 |
| ENJANI, MATENDEKO | 05-19796 | 1 | 22.00 | 5403********0371 | 95091Z | 10/01/2023 |
| ENSER, MATHEW | 05-16917 | 1 | 22.00 | 4833********6995 | 025111 | 10/01/2023 |
| ERICKSON, JUSTIN | 05-18974 | 1 | 22.00 | 4342********5970 | 061017 | 10/01/2023 |
| ERWIN, PHILLIP | 05-17096 | 1 | 25.00 | 4342********0925 | 087087 | 10/01/2023 |
| ERWIN, ROBERT | 05-16439 | 1 | 22.00 | 4147********0723 | 04597D | 10/01/2023 |
| ESCOBEDO, SHELBY | 05-16796 | 1 | 22.00 | 4153********6612 | 390465 | 10/01/2023 |
| ESPADA, ADAN | 05-16722 | 1 | 22.00 | 4809********4885 | 093721 | 10/01/2023 |
| ESQUIVEL, TADD | 05-11660 | 1 | 29.00 | 4342********5598 | 078932 | 10/01/2023 |
| ESTOCK, RYAN | 05-19098 | 1 | 22.00 | 4427********5405 | 994575 | 10/01/2023 |
| ESTRADA, DAVID | 05-20108 | 1 | 22.00 | 3795*******4006 | 122126 | 10/01/2023 |
| ESTRADA-GARZA, VANESSA | 05-17162 | 1 | 22.00 | 4400********0241 | 01030D | 10/01/2023 |
| ETHERINGTON, HARRISON | 05-20073 | 1 | 22.00 | 6011********2613 | 00164R | 10/01/2023 |
| EVANS, AUSTIN | 05-13852 | 1 | 29.00 | 4536********3414 | 584723 | 10/01/2023 |
| FALLON, DANIEL | 05-13450 | 1 | 22.00 | 4147********4870 | 04716C | 10/01/2023 |
| FARRELL, KEEGAN | 05-18622 | 1 | 22.00 | 5425********6020 | 008127 | 10/01/2023 |
| FARRINGTON, MATTHEW | 05-12226 | 1 | 29.00 | 4100********3251 | 86534D | 10/01/2023 |
| FARRON, JASON | 05-10400 | 1 | 25.00 | 4342********0284 | 057346 | 10/01/2023 |
| FEDRIZZI, NATHAN | 05-16711 | 1 | 29.00 | 4147********2908 | 04748C | 10/01/2023 |
| FELIX, KEILANI | 05-16291 | 1 | 22.00 | 4147********4867 | 001219 | 10/01/2023 |
| FELLIZZOLLA, GIOVANNI | 05-12174 | 1 | 29.00 | 4342********6886 | 070227 | 10/01/2023 |
| FENLEY, SPENCER | 05-20035 | 1 | 22.00 | 4000********0653 | 367739 | 10/01/2023 |
| FERGUSON, KEEGAN | 05-16522 | 1 | 22.00 | 4147********8299 | 06022D | 10/01/2023 |
| FERGUSON, REESE | 05-17047 | 1 | 22.00 | 4147********2670 | 06034D | 10/01/2023 |
| FERNANDEZ, RICHARD | 05-12468 | 1 | 29.00 | 5537********9931 | 085201 | 10/01/2023 |
| FERRARA, DANIEL | 05-14234 | 1 | 25.00 | 4147********3926 | 06070D | 10/01/2023 |
| FISHBEIN, SAMUEL | 05-6928 | 1 | 34.99 | 4266********0460 | 06065C | 10/01/2023 |
| FISHER, CHRIS | 05-19146 | 1 | 25.00 | 4000********0187 | 367782 | 10/01/2023 |
| FLORES, ALEXA | 05-16362 | 1 | 22.00 | 4235********3116 | 085202 | 10/01/2023 |
| FLORES, HECTOR A | 05-9644 | 1 | 20.00 | 4060********8604 | 06103B | 10/01/2023 |
| FLORES, JAVIER | 05-19917 | 1 | 22.00 | 5379********1350 | 00151B | 10/01/2023 |
| FLORES, SETH | 05-13272 | 1 | 22.00 | 4247********1931 | 889050 | 10/01/2023 |
| FLOURNOY, ALLYSON | 05-17218 | 1 | 22.00 | 4147********8910 | 06136I | 10/01/2023 |
| FORD, JERE | 05-8324 | 1 | 30.00 | 3726*******2006 | 101020 | 10/01/2023 |
| FORTIER, ALEX | 05-13249 | 1 | 22.00 | 4147********4530 | 06150C | 10/01/2023 |
| FOX, JULIE | 05-13528 | 1 | 29.00 | 4147********4870 | 06150C | 10/01/2023 |
| FRAIN, ROBERT | 05-109989 | 1 | 31.99 | 5305********7191 | 85300Z | 10/01/2023 |
| FRANCHI, CLARISSA | 05-13352 | 1 | 22.00 | 4465********7578 | 001765 | 10/01/2023 |
| FRASE, HAILEY | 05-16192 | 1 | 22.00 | 3798*******1003 | 120482 | 10/01/2023 |
| FRAZIER, STEVE | 05-13273 | 1 | 22.00 | 4060********1108 | 06214D | 10/01/2023 |
| FREITAS, ALYSE | 05-17614 | 1 | 22.00 | 5575********1321 | 031927 | 10/01/2023 |
| FREITAS, SETH | 05-19047 | 1 | 22.00 | 4342********8465 | 047898 | 10/01/2023 |
| FRENCH, CARSON | 05-13079 | 1 | 22.00 | 4147********9886 | 06230D | 10/01/2023 |
| FRIA, DANIEL | 05-18647 | 1 | 22.00 | 4100********7436 | 00170D | 10/01/2023 |
| FRKOVICH, TANNER | 05-18612 | 1 | 22.00 | 4147********1316 | 06252D | 10/01/2023 |
| FRRNANDEZ, KATARINA | 05-14285 | 1 | 29.00 | 6011********2154 | 00140R | 10/01/2023 |
| GALLAGHER, SEAN | 05-16142 | 1 | 22.00 | 4737********2517 | 023628 | 10/01/2023 |
| GALLEGOS, MARTHA | 05-16900 | 1 | 22.00 | 4833********2753 | 095211 | 10/01/2023 |
| GAMA, JORGE | 05-13329 | 1 | 22.00 | 4815********7637 | 145921 | 10/01/2023 |
| GAMBEE, PEYTON | 05-17234 | 1 | 22.00 | 5449********8297 | 807484 | 10/01/2023 |
| GARCIA, ARIANA | 05-16480 | 1 | 22.00 | 4147********4871 | 06328C | 10/01/2023 |
| GARCIA, CHRISTIAN | 05-16663 | 1 | 22.00 | 4833********7651 | 015211 | 10/01/2023 |
| GARCIA, EUGENE | 05-17325 | 1 | 22.00 | 4147********0886 | 06342C | 10/01/2023 |
| GARCIA, FRANSISCO | 05-18617 | 1 | 22.00 | 5424********0788 | 02700B | 10/01/2023 |
| GARCIA, HEATHER | 05-17641 | 1 | 22.00 | 4347********2802 | 025211 | 10/01/2023 |
| GARCIA, JONATHAN | 05-20066 | 1 | 22.00 | 4400********6524 | 01890D | 10/01/2023 |
| GARCIA, JOSEPH | 05-17180 | 1 | 22.00 | 4750********5638 | 035211 | 10/01/2023 |
| GARCIA, RICARDO | 05-16812 | 1 | 22.00 | 4235********8904 | 085213 | 10/01/2023 |
| GARCIA, RICHARD | 05-18624 | 1 | 22.00 | 4815********8453 | 115023 | 10/01/2023 |
| GARCIA, ZAYNE | 05-13177 | 1 | 22.00 | 4235********8873 | 085214 | 10/01/2023 |
| GARDUNO, LEON | 05-18660 | 1 | 25.00 | 4736********4760 | 055211 | 10/01/2023 |
| GAUBATZ, AMBER | 05-16958 | 1 | 29.00 | 4266********7129 | 06443D | 10/01/2023 |
| GAYNIER, JEREMY | 05-18999 | 1 | 25.00 | 4246********0698 | 06480G | 10/01/2023 |
| GELASHVILI, NIKOLOZ | 05-17116 | 1 | 30.00 | 6011********8396 | 00189R | 10/01/2023 |
| GENERALIS, ANDREW | 05-20463 | 1 | 22.00 | 4400********0124 | 01877D | 10/01/2023 |
| GETTMAN, JILL | 05-13587 | 1 | 22.00 | 3739*******5001 | 105446 | 10/01/2023 |
| GIBSON, ALEX | 05-20124 | 1 | 22.00 | 3743*******8584 | 520001 | 10/01/2023 |
| GIESENHAGEN, CATHERINE | 05-19950 | 1 | 22.00 | 4003********3726 | 06526B | 10/01/2023 |
| GILBERT, ALEXA | 05-17631 | 1 | 22.00 | 4147********2431 | 07323D | 10/01/2023 |
| GILLAM, LORI | 05-16874 | 1 | 22.00 | 4342********3463 | 022321 | 10/01/2023 |
| GILLENWATER, ERIK | 05-19915 | 1 | 29.00 | 4147********3896 | 06555I | 10/01/2023 |
| GILLUM, CHRISTOPHER | 05-13208 | 1 | 20.00 | 5178********1314 | 001114 | 10/01/2023 |
| GLASCOX, ZACH | 05-17153 | 1 | 22.00 | 4400********6176 | 07782C | 10/01/2023 |
| GLAUBITZ, NATHAN | 05-13451 | 1 | 29.00 | 4032********2748 | 065866 | 10/01/2023 |
| GLAZE, CHANDLER | 05-20103 | 1 | 22.00 | 4465********3912 | 001339 | 10/01/2023 |
| GLENN, KATIE | 05-16721 | 1 | 22.00 | 4147********3946 | 06606D | 10/01/2023 |
| GODINEZ, ARMANDO | 05-16988 | 1 | 22.00 | 5537********4163 | 085220 | 10/01/2023 |
| GODOY, PHILLIP | 05-17408 | 1 | 22.00 | 4235********8385 | 085220 | 10/01/2023 |
| GOLDEN, DARREN | 05-11175 | 1 | 29.00 | 5576********4312 | 085315 | 10/01/2023 |
| GOLEZ, PATRICK | 05-16001 | 1 | 22.00 | 4147********6932 | 06637A | 10/01/2023 |
| GOMEZ, LIZZY | 05-13153 | 1 | 22.00 | 4815********7864 | 145323 | 10/01/2023 |
| GONCHAR, RICHIE | 05-18956 | 1 | 22.00 | 4147********3581 | 06659D | 10/01/2023 |
| GONZALES, KARA | 05-16399 | 1 | 22.00 | 4342********9268 | 067376 | 10/01/2023 |
| GONZALEZ, DAVID | 05-16181 | 1 | 22.00 | 4833********8308 | 035211 | 10/01/2023 |
| GONZALEZ, RAMSEL | 05-20089 | 1 | 22.00 | 5178********3452 | 06703P | 10/01/2023 |
| GORDON, GRANT | 05-14425 | 1 | 29.00 | 3739*******1008 | 169116 | 10/01/2023 |
| GORDON, SARAH | 05-19016 | 1 | 22.00 | 3798*******3008 | 105354 | 10/01/2023 |
| GOVEA, AMANDA | 05-8443 | 1 | 25.00 | 4147********1095 | 06738D | 10/01/2023 |
| GOVEA, ANDY | 05-8444 | 1 | 25.00 | 4147********1095 | 06737D | 10/01/2023 |
| GRACIA, LANDON | 05-17058 | 1 | 22.00 | 4815********5567 | 115820 | 10/01/2023 |
| GRAHAM, KELSEY | 05-17556 | 1 | 22.00 | 5199********4374 | 06769Z | 10/01/2023 |
| GRAVES, TARON | 05-11247 | 1 | 29.00 | 3793*******1004 | 131565 | 10/01/2023 |
| GRAY, RYAN | 05-16948 | 1 | 25.00 | 4060********2263 | 06787D | 10/01/2023 |
| GREEN, FOAD | 05-19236 | 1 | 22.00 | 4400********4631 | 02997B | 10/01/2023 |
| GREEN, LIAM | 05-14236 | 1 | 29.00 | 5167********4581 | KO7WCB | 10/01/2023 |
| GREEN, MARKAYLA | 05-17061 | 1 | 22.00 | 4000********8228 | 377109 | 10/01/2023 |
| GREGORY, DANNY | 05-13425 | 1 | 29.00 | 4266********0089 | 06837C | 10/01/2023 |
| GRESHAM, DYLAN | 05-13761 | 1 | 29.00 | 4000********3453 | 737378 | 10/01/2023 |
| GRIFFITH, XZAVIER | 05-16112 | 1 | 22.00 | 4088********1975 | 911611 | 10/01/2023 |
| GROSSHANS, CONNOR | 05-18610 | 1 | 22.00 | 4094********7129 | 011025 | 10/01/2023 |
| GUADARRAMA, RONALDO | 05-17181 | 1 | 22.00 | 4833********7018 | 095211 | 10/01/2023 |
| GUAGLIARDO, AMANDA | 05-17538 | 1 | 22.00 | 4147********2963 | 06898C | 10/01/2023 |
| GUARDADO, ADRIAN | 05-16517 | 1 | 22.00 | 4100********8201 | 32529D | 10/01/2023 |
| GUERRA, GIOVANNI | 05-16514 | 1 | 22.00 | 4833********6279 | 005211 | 10/01/2023 |
| GUERRA, JOSE | 05-13554 | 1 | 25.00 | 4147********9098 | 06918D | 10/01/2023 |
| GUTIERREZ, JORGE | 05-19839 | 1 | 22.00 | 4147********7424 | 06936D | 10/01/2023 |
| GUTIERREZ, KEVIN | 05-19905 | 1 | 22.00 | 4342********1208 | 079561 | 10/01/2023 |
| GUZMAN, SELENE | 05-19398 | 1 | 22.00 | 4342********9105 | 038489 | 10/01/2023 |
| HAKENEN, KIRK | 05-18653 | 1 | 22.00 | 4270********0680 | 001413 | 10/01/2023 |
| HALABI, JOSEPH | 05-9076 | 1 | 25.00 | 4342********2008 | 021601 | 10/01/2023 |
| HALIOTIS, NICHOLAS | 05-20172 | 1 | 22.00 | 4833********6980 | 035211 | 10/01/2023 |
| HALL, KATHRYN | 05-16147 | 1 | 22.00 | 4147********6609 | 07017D | 10/01/2023 |
| HAMM, CHELSEA | 05-16554 | 1 | 22.00 | 5425********3013 | 040447 | 10/01/2023 |
| HAMNER, GENO | 05-16865 | 1 | 25.00 | 4815********1647 | 175529 | 10/01/2023 |
| HANNIGAN, SEAN | 05-16064 | 1 | 22.00 | 6011********8088 | 00144R | 10/01/2023 |
| HARDY, NIGEL | 05-13618 | 1 | 29.00 | 5424********6218 | 28317P | 10/01/2023 |
| HARFF, CALEB | 05-17318 | 1 | 22.00 | 5175********1103 | 001067 | 10/01/2023 |
| HARRELL, TAYLOR | 05-16353 | 1 | 22.00 | 4815********7672 | 155425 | 10/01/2023 |
| HARRIS, MONICA | 05-16138 | 1 | 22.00 | 4815********1987 | 165118 | 10/01/2023 |
| HARRISON, BRANDON | 05-17485 | 1 | 22.00 | 4147********8748 | 07113D | 10/01/2023 |
| HARRISON, DYLAN | 05-7727 | 1 | 30.00 | 4342********1494 | 058342 | 10/01/2023 |
| HARRISON, KELLY | 05-7612 | 1 | 30.00 | 4342********5693 | 074298 | 10/01/2023 |
| HARTMAN, MARK | 05-19808 | 1 | 22.00 | 4147********5023 | 001804 | 10/01/2023 |
| HARTSFIELD, DAMION | 05-16540 | 1 | 29.00 | 4833********9893 | 095211 | 10/01/2023 |
| HASHAS, ANNIE | 05-16309 | 1 | 22.00 | 4270********7723 | 001378 | 10/01/2023 |
| HASSETT, HALLE | 05-19358 | 1 | 22.00 | 3726*******2002 | 121817 | 10/01/2023 |
| HEATH, BRIAN | 05-19039 | 1 | 22.00 | 4060********0655 | 07221D | 10/01/2023 |
| HEINEMEYER, DANI | 05-18953 | 1 | 22.00 | 4800********0867 | 02458D | 10/01/2023 |
| HELFRICH, CHRISTINE | 05-19027 | 1 | 22.00 | 4147********2904 | 07233D | 10/01/2023 |
| HEMPHILL, HUNTER | 05-19349 | 1 | 22.00 | 4400********9366 | 09033A | 10/01/2023 |
| HENDRICKS, JAY | 05-9475 | 1 | 30.00 | 5178********2535 | 07263B | 10/01/2023 |
| HENDRICKS, MATT | 05-16197 | 1 | 29.00 | 4266********8215 | 07261C | 10/01/2023 |
| HENGKY, MATTHEW | 05-16163 | 1 | 22.00 | 4060********3562 | 07275D | 10/01/2023 |
| HENRY, JAMESON | 05-11713 | 1 | 25.00 | 4744********9657 | 105624 | 10/01/2023 |
| HENRY, RYAN | 05-16780 | 1 | 29.00 | 4147********5208 | 07305I | 10/01/2023 |
| HEREDIA, ISABEL | 05-19958 | 1 | 22.00 | 5305********0112 | 85337Z | 10/01/2023 |
| HERNANDEZ, PATRICK | 05-16374 | 1 | 25.00 | 4815********5421 | 185728 | 10/01/2023 |
| HERRERA, HECTOR | 05-16558 | 1 | 22.00 | 4266********2257 | 07324D | 10/01/2023 |
| HERRERA, MASSIEL | 05-20072 | 1 | 22.00 | 4815********5840 | 145320 | 10/01/2023 |
| HESS, IVAN | 05-12295 | 1 | 29.00 | 4366********7672 | 003604 | 10/01/2023 |
| HESSAMIAN, KAREN | 05-19402 | 1 | 22.00 | 4809********0994 | 093966 | 10/01/2023 |
| HETNAR, JEFF | 05-8265 | 1 | 25.00 | 4427********0143 | 055211 | 10/01/2023 |
| HEXAMER, ASHLEY | 05-17448 | 1 | 22.00 | 4815********8939 | 165425 | 10/01/2023 |
| HIGH SHOE, TOMMY | 05-13713 | 1 | 22.00 | 4465********3341 | 001279 | 10/01/2023 |
| HILL, CARRIE | 05-16224 | 1 | 22.00 | 4147********5763 | 07394D | 10/01/2023 |
| HINKLEY, ALEXIS | 05-19015 | 1 | 22.00 | 4428********6156 | 001751 | 10/01/2023 |
| HLATKY, CHRISTOPHER | 05-16886 | 1 | 22.00 | 5178********8208 | 07415B | 10/01/2023 |
| HOFF, ROBERT | 05-19809 | 1 | 22.00 | 5411********3089 | 88412T | 10/01/2023 |
| HOFFMAN, BRIAN | 05-13689 | 1 | 29.00 | 5466********3694 | 07429Z | 10/01/2023 |
| HOFFMAN, CHRIS | 05-11076 | 1 | 25.00 | 4635********1320 | 145326 | 10/01/2023 |
| HOGAN, TOMMY | 05-16245 | 1 | 22.00 | 4266********8337 | 07450D | 10/01/2023 |
| HOLGUIN, ALAN | 05-19870 | 1 | 22.00 | 4833********3106 | 085211 | 10/01/2023 |
| HOLMES, JUSTIN | 05-16934 | 1 | 22.00 | 4235********4957 | 085248 | 10/01/2023 |
| HOLT, ASHLEY | 05-8017 | 1 | 33.99 | 4782********3773 | 095211 | 10/01/2023 |
| HONG, JANE | 05-19038 | 1 | 22.00 | 4147********2228 | 07482C | 10/01/2023 |
| HOTALING, MACKAY | 05-14011 | 1 | 29.00 | 4000********0896 | 377424 | 10/01/2023 |
| HOUSE, CHRIS | 05-17355 | 1 | 29.00 | 3798*******1008 | 164060 | 10/01/2023 |
| HUDSON, SIERRA | 05-16419 | 1 | 22.00 | 4327********1195 | 085251 | 10/01/2023 |
| HUERTA, MARISELA | 05-14039 | 1 | 20.00 | 4815********7438 | 105322 | 10/01/2023 |
| HUET, ANAIS | 05-13496 | 1 | 29.00 | 4000********0355 | 562011 | 10/01/2023 |
| HUGHES, BRISA | 05-16318 | 1 | 22.00 | 4000********4396 | 070369 | 10/01/2023 |
| HUNT, DANA | 05-16328 | 1 | 22.00 | 4147********2801 | 07587I | 10/01/2023 |
| HUNT, DEREK | 05-16088 | 1 | 25.00 | 4342********4925 | 068804 | 10/01/2023 |
| HUNT, JUSTIN | 05-17060 | 1 | 25.00 | 4366********1130 | 009347 | 10/01/2023 |
| HUNT, MICHEAL | 05-17405 | 1 | 25.00 | 4266********6933 | 07616C | 10/01/2023 |
| HURTADO, FABIAN | 05-18636 | 1 | 22.00 | 4833********4162 | 045211 | 10/01/2023 |
| IBARRA, JAVIER | 05-19956 | 1 | 22.00 | 5275********6815 | 165321 | 10/01/2023 |
| INGLES, SAM | 05-11143 | 1 | 29.00 | 4661********8303 | 008340 | 10/01/2023 |
| IONCE, INDIA | 05-19340 | 1 | 22.00 | 4186********4207 | 017096 | 10/01/2023 |
| ISLAS, LUIS | 05-8163 | 1 | 27.00 | 4815********6879 | 125024 | 10/01/2023 |
| ISMAIL, HASAN | 05-14429 | 1 | 25.00 | 4147********0659 | 07703C | 10/01/2023 |
| ISRAEL, ISAAC | 05-19391 | 1 | 29.00 | 4815********8574 | 125425 | 10/01/2023 |
| JACK, BYRON | 05-18657 | 1 | 22.00 | 4000********7097 | 761343 | 10/01/2023 |
| JEFFERSON, FRANK | 05-19010 | 1 | 22.00 | 5275********9456 | 165325 | 10/01/2023 |
| JEFFRIES, JUSTIN | 05-16581 | 1 | 22.00 | 4100********6100 | 74549D | 10/01/2023 |
| JENSEN, ANDERS | 05-18675 | 1 | 22.00 | 4147********1962 | 07794C | 10/01/2023 |
| JENSEN, MCKENNA | 05-9478 | 1 | 25.00 | 5403********1814 | 005300 | 10/01/2023 |
| JEONG, YOUNG | 05-18986 | 1 | 22.00 | 4100********4660 | 75813D | 10/01/2023 |
| JIMENEZ, MARICELA | 05-20026 | 1 | 22.00 | 5253********3179 | 49096Z | 10/01/2023 |
| JIMENEZ, RAY | 05-19096 | 1 | 30.00 | 4737********5683 | 048199 | 10/01/2023 |
| JOERGENSEN, HEIDI | 05-19786 | 1 | 22.00 | 4400********6771 | 04392D | 10/01/2023 |
| JOHNSON, CANDACE | 05-19212 | 1 | 30.00 | 4342********6694 | 093154 | 10/01/2023 |
| JOHNSON, LUKE | 05-18958 | 1 | 22.00 | 4833********7111 | 025311 | 10/01/2023 |
| JOHNSON, MADISON | 05-19818 | 1 | 22.00 | 4147********3141 | 09104I | 10/01/2023 |
| JOHNSON, MATT | 05-16806 | 1 | 22.00 | 6011********7994 | 00148R | 10/01/2023 |
| JOHNSON, ROBERT | 05-19218 | 1 | 30.00 | 4342********6694 | 073612 | 10/01/2023 |
| JOHNSON, TODD | 05-8499 | 1 | 25.00 | 4147********3541 | 09117D | 10/01/2023 |
| JOHNSON, XAVIER | 05-16185 | 1 | 22.00 | 4427********2032 | 045311 | 10/01/2023 |
| JONES, BRAD | 05-17460 | 1 | 22.00 | 3767*******3007 | 184539 | 10/01/2023 |
| JONES, CECILY | 05-17035 | 1 | 22.00 | 3767*******1005 | 125933 | 10/01/2023 |
| JONES, MICHAEL | 05-19241 | 1 | 29.00 | 4737********0906 | 022418 | 10/01/2023 |
| JORDAN, DEREK | 05-18687 | 1 | 22.00 | 4000********0057 | 411819 | 10/01/2023 |
| JORDAN, MARKESE | 05-16573 | 1 | 22.00 | 4003********9078 | 09217B | 10/01/2023 |
| JORDAN, MICHAEL | 05-10740 | 1 | 25.00 | 4000********5224 | 186977 | 10/01/2023 |
| JORDAN, SKYE | 05-16782 | 1 | 22.00 | 4266********4372 | 09227D | 10/01/2023 |
| JOVANOVIC, LAZAR | 05-19844 | 1 | 22.00 | 4154********2112 | 09257G | 10/01/2023 |
| JOYCE, CHARLES | 05-18646 | 1 | 22.00 | 4833********9852 | 085311 | 10/01/2023 |
| JUAREZ, MANUEL | 05-20136 | 1 | 22.00 | 4815********6635 | 175734 | 10/01/2023 |
| JUSTUS, MICHAEL | 05-16824 | 1 | 29.00 | 3798*******6001 | 186155 | 10/01/2023 |
| KACZOROWSKI, AMY | 05-17433 | 1 | 22.00 | 3712*******1027 | 122341 | 10/01/2023 |
| KACZOROWSKI, ROBERT | 05-17432 | 1 | 22.00 | 3712*******1027 | 123122 | 10/01/2023 |
| KADIVAR, ARMITA | 05-13220 | 1 | 22.00 | 4342********0682 | 024099 | 10/01/2023 |
| KALLA, ANNETTE | 05-16300 | 1 | 22.00 | 3793*******4268 | 732001 | 10/01/2023 |
| KALOMERIS, SOPHIA | 05-13175 | 1 | 22.00 | 4400********2464 | 08725D | 10/01/2023 |
| KANER, WILL | 05-11809 | 1 | 28.99 | 4266********2040 | 09331D | 10/01/2023 |
| KARA, MEHMET | 05-16266 | 1 | 22.00 | 5491********1267 | 185434 | 10/01/2023 |
| KASLAN, NATHAN | 05-16389 | 1 | 22.00 | 4147********1670 | 09347D | 10/01/2023 |
| KEATING, BRIAN | 05-16344 | 1 | 22.00 | 4266********7079 | 09369C | 10/01/2023 |
| KEDIA, ANIRUDH | 05-16441 | 1 | 22.00 | 4388********8423 | 09362D | 10/01/2023 |
| KEITH, AIDAN | 05-20016 | 1 | 22.00 | 4400********1770 | 06867D | 10/01/2023 |
| KELLEY, JOSH | 05-17090 | 1 | 22.00 | 5425********5676 | 088433 | 10/01/2023 |
| KENNEDY, BRIAN | 05-19817 | 1 | 30.00 | 4400********8897 | 07110A | 10/01/2023 |
| KENNEDY, CONNOR | 05-17224 | 1 | 22.00 | 4342********7456 | 008773 | 10/01/2023 |
| KENNY, CHRISTOPHER | 05-11759 | 1 | 22.00 | 4266********8268 | 09415D | 10/01/2023 |
| KEOWN, CHRISTOPHER | 05-13259 | 1 | 22.00 | 4147********9309 | 09432I | 10/01/2023 |
| KERLIN, JASMINE | 05-14288 | 1 | 29.00 | 5576********8690 | 085409 | 10/01/2023 |
| KIECKHAEFER, GRANT | 05-16006 | 1 | 22.00 | 4147********1219 | 09452D | 10/01/2023 |
| KIM, BRIAN | 05-16520 | 1 | 22.00 | 4147********8941 | 00608D | 10/01/2023 |
| KIM, HA | 05-16753 | 1 | 22.00 | 4000********7717 | 686948 | 10/01/2023 |
| KIM, JOANNE | 05-16321 | 1 | 22.00 | 4342********4700 | 057961 | 10/01/2023 |
| KIMBERLING, RYAN | 05-18637 | 1 | 22.00 | 4342********3729 | 052341 | 10/01/2023 |
| KINCER, EDWIN | 05-14299 | 1 | 22.00 | 4147********7971 | 09496I | 10/01/2023 |
| KIRCHMEIER, ERIN | 05-13536 | 1 | 29.00 | 3739*******1000 | 130305 | 10/01/2023 |
| KITCHENS, HALEY | 05-13122 | 1 | 22.00 | 5424********0635 | 77496P | 10/01/2023 |
| KOBACH, ANDREW | 05-16701 | 1 | 30.00 | 4147********4398 | 09533I | 10/01/2023 |
| KOCSIS, BEN | 05-16716 | 1 | 22.00 | 3726*******2002 | 163360 | 10/01/2023 |
| KORICHA, HILEMESKEL | 05-16550 | 1 | 22.00 | 4000********1952 | 816822 | 10/01/2023 |
| KOVALOVS, NIKITA | 05-19110 | 1 | 22.00 | 4400********0862 | 00324D | 10/01/2023 |
| KRIER, MAGGIE | 05-19045 | 1 | 22.00 | 4094********9023 | 011035 | 10/01/2023 |
| KUEHNE, MAHALA | 05-13947 | 1 | 29.00 | 4003********6858 | 09589B | 10/01/2023 |
| KWAPIEN, DAWID | 05-8366 | 1 | 25.00 | 3739*******1005 | 128153 | 10/01/2023 |
| KWON, JANE | 05-17006 | 1 | 22.00 | 4147********9968 | 09613I | 10/01/2023 |
| LABOR, SAYERS | 05-17300 | 1 | 22.00 | 4465********6667 | 001005 | 10/01/2023 |
| LANCASTER, ALYSSA | 05-18688 | 1 | 22.00 | 4147********4502 | 09641I | 10/01/2023 |
| LANG, BENJAMIN | 05-17057 | 1 | 22.00 | 4147********4209 | 09645D | 10/01/2023 |
| LANKFORD, JOSH | 05-14187 | 1 | 29.00 | 4661********2560 | 028926 | 10/01/2023 |
| LAPP, JEFFREY | 05-13739 | 1 | 30.00 | 4815********1218 | 125436 | 10/01/2023 |
| LARMON, MICHAEL | 05-16999 | 1 | 22.00 | 4060********6079 | 09679C | 10/01/2023 |
| LAX, ARYEH | 05-16501 | 1 | 22.00 | 5524********0505 | 02201S | 10/01/2023 |
| LAYNEZ-ROMERO, MANU | 05-18690 | 1 | 22.00 | 4000********3157 | 506244 | 10/01/2023 |
| LE DESMA, JOE | 05-110597 | 1 | 22.00 | 4833********7928 | 035311 | 10/01/2023 |
| LECHUGA, JOSE | 05-9854 | 1 | 20.00 | 4147********6899 | 09724C | 10/01/2023 |
| LEE ANDREWS, THERESA | 05-6608 | 1 | 34.99 | 4235********9620 | 085325 | 10/01/2023 |
| LEE, SCOTT | 05-17324 | 1 | 22.00 | 4833********8152 | 045311 | 10/01/2023 |
| LEHMAN, SHELBY | 05-19297 | 1 | 22.00 | 4160********2068 | 851554 | 10/01/2023 |
| LEMA, JAX | 05-16324 | 1 | 22.00 | 5156********5178 | 09791Z | 10/01/2023 |
| LEONARD, MARIAH | 05-20039 | 1 | 22.00 | 4342********6351 | 032797 | 10/01/2023 |
| LEONE, STEFAN | 05-11001 | 1 | 25.00 | 3739*******1008 | 127657 | 10/01/2023 |
| LEWIS, MIA | 05-16523 | 1 | 22.00 | 4815********3552 | 185634 | 10/01/2023 |
| LIND, STEPHEN | 05-17604 | 1 | 22.00 | 4388********8329 | 09820D | 10/01/2023 |
| LINDSAY, BARRETT | 05-19781 | 1 | 22.00 | 4815********3425 | 165231 | 10/01/2023 |
| LINDSAY, MOLLY | 05-19780 | 1 | 22.00 | 4400********8021 | 06005C | 10/01/2023 |
| LIPKIN, SPENCER | 05-13149 | 1 | 22.00 | 5156********6294 | 09863Z | 10/01/2023 |
| LISICKI, MACAIRE | 05-13127 | 1 | 22.00 | 5102********7731 | 807597 | 10/01/2023 |
| LIU, TAMMY | 05-19921 | 1 | 22.00 | 4401********6914 | 465773 | 10/01/2023 |
| LIZARDI, LORENZO | 05-18696 | 1 | 22.00 | 3739*******2003 | 146174 | 10/01/2023 |
| LLAUSAS, JOSEPH | 05-18960 | 1 | 20.00 | 5380********0331 | 757480 | 10/01/2023 |
| LOERA, JOSE RICARDO | 05-13341 | 1 | 22.00 | 4147********5295 | 001191 | 10/01/2023 |
| LOMELI, ELIZABETH | 05-18639 | 1 | 22.00 | 5598********9759 | 09927B | 10/01/2023 |
| LOPEZ, OZZIE | 05-14143 | 1 | 25.00 | 4342********4961 | 050957 | 10/01/2023 |
| LOPEZ, SAUL | 05-19845 | 1 | 22.00 | 4000********5944 | 368958 | 10/01/2023 |
| LOUSTAUNAU, CHRISTIAN | 05-16539 | 1 | 22.00 | 4427********0193 | 025311 | 10/01/2023 |
| LOVELADY, FLOYD | 05-19929 | 1 | 22.00 | 4867********2846 | 025311 | 10/01/2023 |
| LOVELY, JONATHON | 05-16274 | 1 | 25.00 | 4833********3309 | 025311 | 10/01/2023 |
| LOWE, CHRIS | 05-17071 | 1 | 22.00 | 5524********2071 | 01834S | 10/01/2023 |
| LUANGRATH, RANDELL | 05-19937 | 1 | 22.00 | 4147********2869 | 00003I | 10/01/2023 |
| LUEVANO, ADAM | 05-8844 | 1 | 25.00 | 4060********5891 | 00017D | 10/01/2023 |
| LUNNEBERG, KYLE | 05-16941 | 1 | 22.00 | 4270********7611 | 001530 | 10/01/2023 |
| LUTTIG, ROBERT | 05-9473 | 1 | 25.00 | 4147********4073 | 00054C | 10/01/2023 |
| LYONS, ERIN | 05-19914 | 1 | 22.00 | 4060********3620 | 045311 | 10/01/2023 |
| LYONS, MICHAEL | 05-10835 | 1 | 25.00 | 4388********9978 | 00037C | 10/01/2023 |
| MACHADO, MILTON | 05-13902 | 1 | 25.00 | 4147********3926 | 00053D | 10/01/2023 |
| MACNEIL, BRENDAN | 05-6566 | 1 | 30.00 | 4366********0402 | 022160 | 10/01/2023 |
| MADDELL, GREGORY | 05-19811 | 1 | 22.00 | 4240********1241 | 462550 | 10/01/2023 |
| MADISON, MARK | 05-13880 | 1 | 25.00 | 4342********9828 | 073223 | 10/01/2023 |
| MAGON, OLIVIA | 05-19851 | 1 | 22.00 | 4815********4472 | 105936 | 10/01/2023 |
| MAKOWSKI, BRION | 05-9880 | 1 | 20.00 | 4147********9628 | 00108D | 10/01/2023 |
| MALICDEM, ANDRE | 05-13416 | 1 | 29.00 | 4411********3108 | 075311 | 10/01/2023 |
| MALLESKE, MICHAEL | 05-19332 | 1 | 22.00 | 4744********8830 | 175439 | 10/01/2023 |
| MALONE, SYDNEY | 05-20149 | 1 | 22.00 | 4535********3574 | H07607 | 10/01/2023 |
| MANDAGIE, DEVERY | 05-16347 | 1 | 22.00 | 4452********3680 | 000690 | 10/01/2023 |
| MANGUINO, MICHAEL | 05-11827 | 1 | 34.99 | 4347********5043 | 085311 | 10/01/2023 |
| MANN, CLAIRE | 05-16633 | 1 | 22.00 | 5135********7856 | 361654 | 10/01/2023 |
| MANNING, PHILLIP | 05-18996 | 1 | 22.00 | 4147********7015 | 00183C | 10/01/2023 |
| MARCHANT, NICK | 05-16890 | 1 | 22.00 | 4366********1368 | 032268 | 10/01/2023 |
| MARQUEZ, JENINA | 05-16518 | 1 | 29.00 | 4342********9684 | 011713 | 10/01/2023 |
| MARQUEZ, KRISTY | 05-19831 | 1 | 22.00 | 5537********4427 | 085340 | 10/01/2023 |
| MARTINEZ, HEIDI | 05-17236 | 1 | 22.00 | 4750********7545 | 025311 | 10/01/2023 |
| MARTINEZ, LUIS | 05-14080 | 1 | 30.00 | 4003********9044 | 00305B | 10/01/2023 |
| MARTINEZ, MARIO | 05-20001 | 1 | 22.00 | 5143********0599 | 2RKM8F | 10/01/2023 |
| MARTINEZ, MELISSA | 05-10557 | 1 | 25.00 | 4266********1467 | 00336C | 10/01/2023 |
| MARTINEZ, NOELLE | 05-19211 | 1 | 22.00 | 4147********2497 | 00351D | 10/01/2023 |
| MARTINEZ, OLIVIA | 05-13020 | 1 | 22.50 | 4342********1292 | 080422 | 10/01/2023 |
| MARTINEZ, PATRICK | 05-16737 | 1 | 22.00 | 4000********3787 | 562742 | 10/01/2023 |
| MARTINEZ, RICARDO | 05-16615 | 1 | 27.00 | 4235********5831 | 085348 | 10/01/2023 |
| MASARIRA, MICHELLE | 05-14397 | 1 | 29.00 | 4833********1053 | 065311 | 10/01/2023 |
| MATHEWS, RYAN | 05-16861 | 1 | 25.00 | 4266********4494 | 00443D | 10/01/2023 |
| MATTHEWS, RICHARD | 05-17624 | 1 | 22.00 | 5189********5111 | 14595Z | 10/01/2023 |
| MATTHEWS, ZOE | 05-19930 | 1 | 22.00 | 4147********4067 | 00467D | 10/01/2023 |
| MAUNIER, CAMILA | 05-20107 | 1 | 22.00 | 4400********6294 | 05602D | 10/01/2023 |
| MAYNARD, ERIC | 05-17032 | 1 | 22.00 | 4535********4313 | H07605 | 10/01/2023 |
| MCCLOUD, NIKKI | 05-16057 | 1 | 22.00 | 4147********2103 | 00509I | 10/01/2023 |
| MCCLUNG, CASSANOVA | 05-20071 | 1 | 20.00 | 4232********7579 | 073817 | 10/01/2023 |
| MCCUBBIN, GEORGE | 05-14368 | 1 | 29.00 | 4342********2383 | 012060 | 10/01/2023 |
| MCCULTY, KRISTI | 05-13342 | 1 | 30.00 | 5524********4530 | 08093M | 10/01/2023 |
| MCFADDEN, KRIS | 05-7869 | 1 | 25.00 | 3792*******2005 | 106540 | 10/01/2023 |
| MCFADDEN, ROGER | 05-16551 | 1 | 22.00 | 5368********9154 | 085353 | 10/01/2023 |
| MCFADYEN, TYSON | 05-20055 | 1 | 22.00 | 4815********4460 | 175032 | 10/01/2023 |
| MCGARVEY, SVEN | 05-18615 | 1 | 22.00 | 4153********3790 | 085353 | 10/01/2023 |
| MCGRAW, STUART | 05-11314 | 1 | 27.00 | 5537********6426 | 085353 | 10/01/2023 |
| MCHENRY, TRACY | 05-19944 | 1 | 24.99 | 4330********3770 | 024211 | 10/01/2023 |
| MCKENNA, BRANDON | 05-19068 | 1 | 22.00 | 4737********1939 | 047683 | 10/01/2023 |
| MCLEOD, CHRIS | 05-19035 | 1 | 22.00 | 4342********3175 | 065044 | 10/01/2023 |
| MCMILLAN, KYLE | 05-19188 | 1 | 22.00 | 4147********8561 | 00647D | 10/01/2023 |
| MCMILLEN, WHITNEY | 05-13150 | 1 | 22.00 | 3713*******2007 | 145486 | 10/01/2023 |
| MCNAIR, DANIEL | 05-13961 | 1 | 29.00 | 5108********2372 | 005356 | 10/01/2023 |
| MEDINA, OSCAR | 05-20106 | 1 | 22.00 | 4342********9256 | 024061 | 10/01/2023 |
| MEISNER, JOHN | 05-16537 | 1 | 22.00 | 4147********9820 | 04110D | 10/01/2023 |
| MELLODY, JOSEPH | 05-13652 | 1 | 30.00 | 4815********6526 | 175333 | 10/01/2023 |
| MENDENHALL, MICHAEL | 05-14148 | 1 | 25.00 | 6011********8666 | 00143R | 10/01/2023 |
| MENDEZ, ANDRES | 05-16310 | 1 | 22.00 | 4235********2955 | 085358 | 10/01/2023 |
| MENDEZ, JAIME | 05-13291 | 1 | 22.00 | 5424********6143 | 25729B | 10/01/2023 |
| MENDOZA, HECTOR | 05-10736 | 1 | 25.00 | 4815********1377 | 165938 | 10/01/2023 |
| MENDOZA-GEITZ, BRADY | 05-16297 | 1 | 22.00 | 5122********2698 | 60142Z | 10/01/2023 |
| MERCADO, FRANK | 05-13379 | 1 | 27.00 | 4815********6530 | 155444 | 10/01/2023 |
| MERLESENA, MICHAEL | 05-19824 | 1 | 22.00 | 4147********3842 | 02003I | 10/01/2023 |
| MEZA, ANITA | 05-19935 | 1 | 25.00 | 4427********0043 | 005411 | 10/01/2023 |
| MEZZETTI, CINZIA | 05-16258 | 1 | 22.00 | 4342********3551 | 091803 | 10/01/2023 |
| MICHEL, JONATHAN | 05-12409 | 1 | 29.00 | 4342********8692 | 035346 | 10/01/2023 |
| MICKELSON, SAMANTHA | 05-16652 | 1 | 22.00 | 6011********0979 | 00119R | 10/01/2023 |
| MIDDLETON, JENNA | 05-18966 | 1 | 22.00 | 4147********3581 | 02069D | 10/01/2023 |
| MIHU, STEPHANIE | 05-16451 | 1 | 22.00 | 4147********0591 | 02086I | 10/01/2023 |
| MIKULA, KATE | 05-19848 | 1 | 22.00 | 4117********1927 | 145242 | 10/01/2023 |
| MILLER, ALEX | 05-16832 | 1 | 22.00 | 4342********8109 | 082685 | 10/01/2023 |
| MILLER, MICHELLE | 05-13828 | 1 | 22.00 | 4186********9188 | 015972 | 10/01/2023 |
| MILLER, RACHAEL | 05-16007 | 1 | 22.00 | 4465********9891 | 001364 | 10/01/2023 |
| MILLER, STEVEN | 05-14048 | 1 | 29.00 | 4147********4603 | 02141I | 10/01/2023 |
| MISHEK, DEBORAH | 05-17127 | 1 | 22.00 | 4147********7072 | 02146D | 10/01/2023 |
| MITCHELL, EVAN | 05-17081 | 1 | 22.00 | 4003********3985 | 02171B | 10/01/2023 |
| MIZERANY, MICHAEL | 05-11277 | 1 | 27.00 | 4815********4512 | 135845 | 10/01/2023 |
| MKKAN, RYON | 05-20099 | 1 | 22.00 | 4342********2752 | 048854 | 10/01/2023 |
| MOISANT, JOHN | 05-14362 | 1 | 20.00 | 4342********0641 | 006743 | 10/01/2023 |
| MOLANO, MIGUEL | 05-19184 | 1 | 25.00 | 4235********0979 | 085406 | 10/01/2023 |
| MOLINA-ZATARAIN, SANTIAGO | 05-19785 | 1 | 44.00 | 4815********6849 | 165542 | 10/01/2023 |
| MONAGHAN, RYAN | 05-17597 | 1 | 15.00 | 4411********1760 | 075411 | 10/01/2023 |
| MONROE, JEREMY | 05-17260 | 1 | 22.00 | 4000********3334 | 412625 | 10/01/2023 |
| MONTECILLO, NORVILLE | 05-13378 | 1 | 25.00 | 4000********2414 | 817492 | 10/01/2023 |
| MONTENEGRO, BRANDON | 05-17208 | 1 | 22.00 | 5253********2618 | 92631Z | 10/01/2023 |
| MONTOYA, MAYOLO | 05-16854 | 1 | 22.00 | 4342********9120 | 015007 | 10/01/2023 |
| MOOIMAN, KEVIN | 05-13209 | 1 | 30.00 | 4400********0526 | 00041C | 10/01/2023 |
| MOORE, MARA | 05-16634 | 1 | 22.00 | 5135********5304 | 551781 | 10/01/2023 |
| MOORE, SHANNON | 05-16305 | 1 | 22.00 | 4744********6480 | 175446 | 10/01/2023 |
| MOORE, TAYLOR | 05-13641 | 1 | 22.00 | 4347********8441 | 005411 | 10/01/2023 |
| MOPSIK, ALLISON | 05-13399 | 1 | 29.00 | 4366********0353 | 023990 | 10/01/2023 |
| MORAES, ARANA | 05-16629 | 1 | 22.00 | 4427********3024 | 015411 | 10/01/2023 |
| MORALES-RIVERA, SARIBEL | 05-16390 | 1 | 22.00 | 4147********1670 | 02343D | 10/01/2023 |
| MORENO, ALONSO | 05-19342 | 1 | 30.00 | 4400********9262 | 01427B | 10/01/2023 |
| MORENO, GERARDO | 05-16570 | 1 | 22.00 | 4427********8375 | 025411 | 10/01/2023 |
| MORENO, GILBERT | 05-17198 | 1 | 22.00 | 4815********0745 | 105444 | 10/01/2023 |
| MORGAN, GRIFFIN | 05-13316 | 1 | 22.00 | 4266********2080 | 02383D | 10/01/2023 |
| MORGAN, THOMAS | 05-16176 | 1 | 22.00 | 5524********2174 | 00844S | 10/01/2023 |
| MORRIN, MARILYN | 05-19792 | 1 | 22.00 | 4815********2555 | 155340 | 10/01/2023 |
| MORRIS, ELIKA | 05-17110 | 1 | 22.00 | 4000********7517 | 071443 | 10/01/2023 |
| MORTON, CYNTHIA | 05-16385 | 1 | 22.00 | 3713*******1000 | 165865 | 10/01/2023 |
| MOSELEY, DAVID | 05-2789 | 1 | 30.00 | 4342********2291 | 091002 | 10/01/2023 |
| MOTT, GREGORY | 05-16885 | 1 | 22.00 | 4815********0116 | 135446 | 10/01/2023 |
| MUFF, TRAVIS | 05-7312 | 1 | 30.00 | 5424********3999 | 47705P | 10/01/2023 |
| MUQOLLI, MENDRIT | 05-16754 | 1 | 22.00 | 4147********8680 | 02523D | 10/01/2023 |
| MURGUIA, CAROLA | 05-8928 | 1 | 25.00 | 4000********6554 | 506970 | 10/01/2023 |
| MURILLO, STEPHANIE | 05-16065 | 1 | 22.00 | 4342********7306 | 007493 | 10/01/2023 |
| MURPHY, MATTHEW | 05-11020 | 1 | 29.00 | 4235********8025 | 085418 | 10/01/2023 |
| MURPHY, RYAN | 05-20093 | 1 | 22.00 | 4599********1235 | H07676 | 10/01/2023 |
| MURPHY, ZACH | 05-5614 | 1 | 30.00 | 4060********5134 | 02583C | 10/01/2023 |
| MUSSMAN, SYDNEY | 05-13332 | 1 | 22.00 | 4342********5684 | 072935 | 10/01/2023 |
| NAGELBERG, JESSE | 05-19046 | 1 | 22.00 | 4147********4783 | 02609C | 10/01/2023 |
| NAHSHAL, MOHAMED | 05-16946 | 1 | 22.00 | 4147********3915 | 02636D | 10/01/2023 |
| NALIBOFF, DOUG | 05-17304 | 1 | 29.00 | 4366********3145 | 023598 | 10/01/2023 |
| NAPIER, PARKER | 05-20085 | 1 | 22.00 | 4833********7391 | 015411 | 10/01/2023 |
| NARVAEZ, ANDREA | 05-19898 | 1 | 22.00 | 4347********7292 | 025411 | 10/01/2023 |
| NAVAL, JUSTIN | 05-19922 | 1 | 22.00 | 5122********7183 | 96648Z | 10/01/2023 |
| NEAL, BEN | 05-19031 | 1 | 22.00 | 4452********8305 | 361742 | 10/01/2023 |
| NESHEIM, THERANNE | 05-16735 | 1 | 22.00 | 5444********3094 | 286505 | 10/01/2023 |
| NEWTON, CONOR | 05-18673 | 1 | 22.00 | 5422********1632 | 02799B | 10/01/2023 |
| NGUYEN, KEVIN | 05-20130 | 1 | 22.00 | 5287********9257 | 286533 | 10/01/2023 |
| NGUYEN, LEON | 05-16932 | 1 | 22.00 | 4147********8881 | 02834D | 10/01/2023 |
| NGUYEN, TIFFANY | 05-19392 | 1 | 22.00 | 4400********1482 | 06730D | 10/01/2023 |
| NISPEL, ALEXANDER | 05-16167 | 1 | 22.00 | 4000********4952 | 563300 | 10/01/2023 |
| NISTOR, TOMA | 05-13785 | 1 | 29.00 | 4266********8560 | 02887D | 10/01/2023 |
| NOBACK, MICHAEL | 05-16916 | 1 | 22.00 | 4400********4312 | 02392A | 10/01/2023 |
| NORDENGREEN, ERIKA | 05-16935 | 1 | 22.00 | 4000********2498 | 817795 | 10/01/2023 |
| NOVOSELYA, VLADISLAV | 05-16315 | 1 | 22.00 | 4270********8420 | 001622 | 10/01/2023 |
| NOYES, ABIGAIL | 05-19846 | 1 | 22.00 | 5156********8057 | 02949Z | 10/01/2023 |
| NUNEZ, GIO | 05-7737 | 1 | 20.00 | 5491********0099 | 64204B | 10/01/2023 |
| OAKES, NATALIE | 05-16191 | 1 | 22.00 | 6011********4043 | 00175R | 10/01/2023 |
| OBAZER, JUSTICE | 05-19911 | 1 | 22.00 | 4060********5400 | 02945C | 10/01/2023 |
| ODERLIN, JOSH | 05-19838 | 1 | 34.99 | 3783*******1003 | 127691 | 10/01/2023 |
| OGLE, EMILY | 05-13353 | 1 | 22.00 | 6011********0129 | 00198R | 10/01/2023 |
| OJO, VICTOR | 05-14146 | 1 | 25.00 | 4465********1119 | 001855 | 10/01/2023 |
| OKEY, SARAH | 05-16281 | 1 | 22.00 | 4750********0667 | 035411 | 10/01/2023 |
| OLSON, BENJAMIN | 05-13047 | 1 | 29.00 | 4270********0202 | 001064 | 10/01/2023 |
| OLSON, GRANT | 05-13186 | 1 | 22.00 | 5217********9630 | 005435 | 10/01/2023 |
| ONTAI, LILBERT | 05-16341 | 1 | 22.00 | 5140********1869 | 03034B | 10/01/2023 |
| OPANCHUK, BOGDAN | 05-17264 | 1 | 22.00 | 4266********1844 | 03048D | 10/01/2023 |
| OROZCO, JUAN | 05-16533 | 1 | 22.00 | 4000********8725 | 188146 | 10/01/2023 |
| ORTEGA, MIGUEL | 05-16430 | 1 | 22.00 | 5122********1176 | 49842Z | 10/01/2023 |
| OSBORN, DAVID | 05-12394 | 1 | 29.00 | 3725*******3008 | 111756 | 10/01/2023 |
| OTERO, JONATHAN | 05-14284 | 1 | 20.00 | 4251********4003 | 001138 | 10/01/2023 |
| OURY, GUNNER | 05-16902 | 1 | 29.00 | 4599********6824 | H08419 | 10/01/2023 |
| OWSIANY, JAMES | 05-11140 | 1 | 27.00 | 4465********1031 | 001953 | 10/01/2023 |
| PACKARD, KATHERINE | 05-13119 | 1 | 22.00 | 4257********6331 | 005437 | 10/01/2023 |
| PADILLA, KARLA | 05-16055 | 1 | 22.00 | 4347********1839 | 085411 | 10/01/2023 |
| PALENCIA, ED | 05-16133 | 1 | 22.00 | 3795*******3004 | 121493 | 10/01/2023 |
| PALMER, TRENIS | 05-16396 | 1 | 27.00 | 4744********1164 | 145747 | 10/01/2023 |
| PAPADIN, GREGORY | 05-13760 | 1 | 29.00 | 4815********1595 | 155440 | 10/01/2023 |
| PARADALOPEZ, WALTER | 05-13665 | 1 | 25.00 | 4000********7516 | 563447 | 10/01/2023 |
| PARHAM, LOUIS | 05-16361 | 1 | 22.00 | 4147********8866 | 03203C | 10/01/2023 |
| PARKER, MATTHEW | 05-19999 | 1 | 22.00 | 4147********0332 | 03218D | 10/01/2023 |
| PARKS, RYAN | 05-19928 | 1 | 22.00 | 4164********7099 | 15440F | 10/01/2023 |
| PARRY, JEFFREY | 05-18618 | 1 | 25.00 | 4147********7334 | 03233D | 10/01/2023 |
| PASKEVICIUS, JESSE | 05-17190 | 1 | 22.00 | 4000********8617 | 188211 | 10/01/2023 |
| PASSARELLI, EDUARDO | 05-16942 | 1 | 22.00 | 4347********0744 | 015411 | 10/01/2023 |
| PATRICIO, OMAR | 05-13074 | 1 | 30.00 | 4815********8513 | 105440 | 10/01/2023 |
| PATRICIO, XAVIER | 05-13068 | 1 | 22.00 | 4815********8513 | 155340 | 10/01/2023 |
| PAZ, ROMAN | 05-13493 | 1 | 29.00 | 4147********2570 | 03291I | 10/01/2023 |
| PAZOS, ALBERT | 05-17301 | 1 | 22.00 | 4833********1361 | 035411 | 10/01/2023 |
| PEARSON, DOMINIC | 05-14059 | 1 | 29.00 | 5290********2374 | 584740 | 10/01/2023 |
| PECORARO, NICOLAS | 05-17261 | 1 | 22.00 | 5150********0543 | 2FGJBF | 10/01/2023 |
| PEELEMAN, NICHOLAS | 05-13115 | 1 | 22.00 | 4465********4042 | 001413 | 10/01/2023 |
| PELAYO, DANIELA | 05-17356 | 1 | 22.00 | 4147********1696 | 03362C | 10/01/2023 |
| PENA, ALLEN | 05-16636 | 1 | 25.00 | 5115********2800 | 461405 | 10/01/2023 |
| PENA, LUCIANO | 05-17189 | 1 | 22.00 | 4833********2890 | 065411 | 10/01/2023 |
| PENDER, COOPER | 05-11536 | 1 | 29.00 | 3793*******1007 | 145099 | 10/01/2023 |
| PENROD, BRIGETTE | 05-20184 | 1 | 22.00 | 4782********2234 | 065411 | 10/01/2023 |
| PEREZ, CHRISTIAN | 05-17361 | 1 | 22.00 | 4833********8010 | 065411 | 10/01/2023 |
| PEREZ, HECTOR | 05-17005 | 1 | 22.00 | 4366********3489 | 026496 | 10/01/2023 |
| PEREZ, ROSA | 05-16257 | 1 | 25.00 | 4400********2491 | 00186D | 10/01/2023 |
| PEREZ, VICTOR | 05-20015 | 1 | 22.00 | 4342********9105 | 016613 | 10/01/2023 |
| PERU, CAMILLE | 05-19013 | 1 | 22.00 | 4000********4780 | 818037 | 10/01/2023 |
| PETER, RHEANA | 05-19351 | 1 | 22.00 | 4861********6226 | 003468 | 10/01/2023 |
| PETERSON, JAMES | 05-17309 | 1 | 22.00 | 4147********2027 | 03479C | 10/01/2023 |
| PHAM, LIEN | 05-19991 | 1 | 22.00 | 4465********2543 | 001013 | 10/01/2023 |
| PHELAN, ALI | 05-19924 | 1 | 22.00 | 4147********7710 | 03514D | 10/01/2023 |
| PICARIELLO, ALEX | 05-16345 | 1 | 22.00 | 4147********1163 | 03510C | 10/01/2023 |
| PIERCE, CAYLA | 05-16306 | 1 | 22.00 | 4833********7053 | 015411 | 10/01/2023 |
| PINGARRON, LUIS | 05-10072 | 1 | 20.00 | 4235********5585 | 085451 | 10/01/2023 |
| PINTO, JENNIFER | 05-10715 | 1 | 30.00 | 4235********4405 | 085451 | 10/01/2023 |
| PITTMAN, CALEB | 05-20162 | 1 | 22.00 | 4000********5453 | 188347 | 10/01/2023 |
| PITTMAN, KATHERINE | 05-17514 | 1 | 22.00 | 4474********2276 | 085452 | 10/01/2023 |
| PLACHEK, CASEY | 05-16467 | 1 | 22.00 | 4147********0263 | 03574D | 10/01/2023 |
| PLOUFFE, CHRISTOPHER | 05-5121 | 1 | 27.00 | 4431********5112 | 085453 | 10/01/2023 |
| PLUCHINOTTA, GUILLERMINA | 05-17649 | 1 | 22.00 | 4815********7505 | 145442 | 10/01/2023 |
| POLLARD, WILLIAM | 05-19319 | 1 | 22.00 | 5174********7570 | 762756 | 10/01/2023 |
| POMO, BRIANNE | 05-18625 | 1 | 22.00 | 5466********3472 | 03647P | 10/01/2023 |
| PONCE, CHRISTOPHER | 05-17589 | 1 | 22.00 | 5523********9040 | 00183Z | 10/01/2023 |
| PONCE, IBRAHIM | 05-14350 | 1 | 25.00 | 4000********7652 | 507457 | 10/01/2023 |
| PORRAS, EDDIE | 05-20010 | 1 | 22.00 | 4342********7621 | 078789 | 10/01/2023 |
| PORTER, CHRISTOPHER | 05-19836 | 1 | 22.00 | 4427********8689 | 135752 | 10/01/2023 |
| POTTER, JON | 05-20098 | 1 | 22.00 | 4815********2367 | 145246 | 10/01/2023 |
| POWELL, AARON | 05-16213 | 1 | 30.00 | 4833********8389 | 065411 | 10/01/2023 |
| PRAKASH, VARSHA | 05-16512 | 1 | 22.00 | 5524********1447 | 01362S | 10/01/2023 |
| PRASAD, NANDAN | 05-16215 | 1 | 22.00 | 4147********7772 | 03736D | 10/01/2023 |
| PRONSATI, PETER | 05-19830 | 1 | 22.00 | 5189********2436 | 95979Z | 10/01/2023 |
| QUESADA, MATTHEW | 05-16541 | 1 | 22.00 | 4000********6962 | 489978 | 10/01/2023 |
| QUI, JUAN | 05-17182 | 1 | 22.00 | 4246********6093 | 03767G | 10/01/2023 |
| QUINTANILLA, GIOVANNY | 05-16653 | 1 | 22.00 | 4815********3964 | 115447 | 10/01/2023 |
| RACE, ROB | 05-14017 | 1 | 29.00 | 3798*******3007 | 106846 | 10/01/2023 |
| RAKIB, NASEEB | 05-17052 | 1 | 22.00 | 4266********5950 | 05004D | 10/01/2023 |
| RAMIREZ, JOSE | 05-7657 | 1 | 29.00 | 4342********0703 | 050276 | 10/01/2023 |
| RAMIREZ, MARI | 05-17384 | 1 | 22.00 | 4147********9637 | 05074D | 10/01/2023 |
| RAMIREZ, MARIA | 05-17128 | 1 | 22.00 | 4266********6716 | 05068D | 10/01/2023 |
| RAMIREZ, MARISSA | 05-16158 | 1 | 22.00 | 4342********9501 | 039119 | 10/01/2023 |
| RAMMEL, TRISTIN | 05-16232 | 1 | 22.00 | 4815********1196 | 195852 | 10/01/2023 |
| RAMOS, RAYNIER | 05-18630 | 1 | 22.00 | 4815********2811 | 135453 | 10/01/2023 |
| RATHAUR, NEHA | 05-16919 | 1 | 22.00 | 5424********6218 | 03624P | 10/01/2023 |
| RAYGOZA, BRANDON | 05-19040 | 1 | 22.00 | 4833********4300 | 055511 | 10/01/2023 |
| REDDEN, MATT | 05-16161 | 1 | 22.00 | 5253********6819 | 80740Z | 10/01/2023 |
| REID, TRISTAN | 05-16024 | 1 | 22.00 | 4000********4851 | 688394 | 10/01/2023 |
| REINKE, MAX | 05-20092 | 1 | 22.00 | 4833********9259 | 065511 | 10/01/2023 |
| REODICA, ROEL | 05-16261 | 1 | 25.00 | 4342********0661 | 068265 | 10/01/2023 |
| REYNOLDS, DEREK | 05-19938 | 1 | 22.00 | 4342********1772 | 075971 | 10/01/2023 |
| RICE, GARY | 05-11034 | 1 | 29.00 | 5107********2358 | 005508 | 10/01/2023 |
| RICHARDSON, KASEY | 05-19310 | 1 | 18.00 | 4147********6711 | 05273I | 10/01/2023 |
| RICHTER, BRIAN | 05-16562 | 1 | 22.00 | 4147********4168 | 05276D | 10/01/2023 |
| RIDENOUR, BRADY | 05-18638 | 1 | 22.00 | 4833********9738 | 095511 | 10/01/2023 |
| RINCK, DAVID | 05-16041 | 1 | 30.00 | 4388********9972 | 05319I | 10/01/2023 |
| RIOS, LUIS | 05-11228 | 1 | 29.00 | 4586********7725 | H08490 | 10/01/2023 |
| RITTER, CLARK | 05-20051 | 1 | 25.00 | 4270********6695 | 001818 | 10/01/2023 |
| RITTER, MARISA | 05-16697 | 1 | 34.99 | 3722*******1006 | 128775 | 10/01/2023 |
| RIVERA, ALEX | 05-20027 | 1 | 22.00 | 4045********1024 | 085512 | 10/01/2023 |
| RIVERA, CHENILLE | 05-19894 | 1 | 22.00 | 4744********1508 | 105257 | 10/01/2023 |
| RIVERA, ELIJAH | 05-13474 | 1 | 30.00 | 4060********4072 | 05373C | 10/01/2023 |
| ROBERTSON, BROOKLYN | 05-16301 | 1 | 22.00 | 4100********4890 | 59057D | 10/01/2023 |
| ROBIT, ELI | 05-18969 | 1 | 22.00 | 4833********3827 | 035511 | 10/01/2023 |
| ROBLES, SAMUEL | 05-16914 | 1 | 22.00 | 4000********1253 | 818357 | 10/01/2023 |
| RODGERS, TOMMY | 05-20169 | 1 | 22.00 | 4235********8989 | 085513 | 10/01/2023 |
| RODRIGUEZ, ALEX | 05-16505 | 1 | 22.00 | 5178********1217 | 05434P | 10/01/2023 |
| RODRIGUEZ, BERNARDO | 05-16145 | 1 | 22.00 | 4347********3053 | 045511 | 10/01/2023 |
| RODRIGUEZ, JEREMIE | 05-13009 | 1 | 22.00 | 4147********1586 | 05449C | 10/01/2023 |
| RODRIGUEZ, JOSE | 05-13524 | 1 | 29.00 | 4147********1267 | 05445C | 10/01/2023 |
| RODRIQUEZ, ALYSSA | 05-13879 | 1 | 30.00 | 4388********2539 | 05467D | 10/01/2023 |
| ROEVER, MICHAEL | 05-19002 | 1 | 22.00 | 4366********1885 | 032653 | 10/01/2023 |
| ROMERO, ALFRED | 05-18614 | 1 | 22.00 | 4427********3745 | 065511 | 10/01/2023 |
| ROMERO, DANTE | 05-6254 | 1 | 27.00 | 4400********0775 | 04310D | 10/01/2023 |
| ROMERO, TYLER J | 05-20177 | 1 | 22.00 | 4000********2435 | 763231 | 10/01/2023 |
| RONCO, MIKE | 05-10650 | 1 | 25.00 | 4147********8788 | 05498C | 10/01/2023 |
| ROWE, RACHEL | 05-13533 | 1 | 29.00 | 4266********1755 | 05527C | 10/01/2023 |
| ROZELL, ADAM | 05-10752 | 1 | 22.00 | 3712*******3000 | 180674 | 10/01/2023 |
| RUPP, AMANDA | 05-19327 | 1 | 22.00 | 4147********0697 | 001730 | 10/01/2023 |
| RUSH, BENJAMIN | 05-13338 | 1 | 20.00 | 5178********9462 | 05578B | 10/01/2023 |
| RUSSELL, EMILY | 05-17191 | 1 | 22.00 | 4815********0153 | 105152 | 10/01/2023 |
| RUZZI, LINDSAY | 05-13315 | 1 | 22.00 | 5122********1932 | 12934Z | 10/01/2023 |
| RYAN, JAMILAH | 05-8394 | 1 | 22.00 | 5156********3509 | 05630Z | 10/01/2023 |
| RYTKONEN, MAIA | 05-11810 | 1 | 25.00 | 4815********1865 | 155254 | 10/01/2023 |
| SAHIB, HASHIM | 05-10282 | 1 | 25.00 | 4465********9086 | 001981 | 10/01/2023 |
| SALAZAR, LAUREN | 05-20105 | 1 | 22.00 | 4060********1278 | 05652B | 10/01/2023 |
| SALDANA, DANIEL | 05-8572 | 1 | 25.00 | 5178********4028 | 05669B | 10/01/2023 |
| SALDANA, DANIEL | 05-20148 | 1 | 22.00 | 4147********6591 | 05666D | 10/01/2023 |
| SALGADO, FRANCISCO | 05-13401 | 1 | 29.00 | 4235********2914 | 085522 | 10/01/2023 |
| SAMORANOS, JOHN | 05-19057 | 1 | 22.00 | 4147********9250 | 05681I | 10/01/2023 |
| SAMUEL, JUDY | 05-16959 | 1 | 22.00 | 4833********6731 | 035511 | 10/01/2023 |
| SANCHEZ, AXEL | 05-20185 | 1 | 22.00 | 4815********5682 | 175455 | 10/01/2023 |
| SANCHEZ, CHRISTINA | 05-17392 | 1 | 27.00 | 5424********4453 | 25962P | 10/01/2023 |
| SANCHEZ, DAISY | 05-14097 | 1 | 27.00 | 4833********6817 | 045511 | 10/01/2023 |
| SANCHEZ, JESSICA | 05-7707 | 1 | 22.00 | 4147********4784 | 05761D | 10/01/2023 |
| SANCHEZ, KARRINA | 05-16998 | 1 | 22.00 | 4342********6292 | 018346 | 10/01/2023 |
| SANCHEZ, MADELINE | 05-11983 | 1 | 22.00 | 4270********7611 | 001916 | 10/01/2023 |
| SANDERS, ROBERT | 05-10890 | 1 | 29.00 | 4147********9185 | 05795D | 10/01/2023 |
| SANTILLAN, ANTHONY | 05-16126 | 1 | 22.00 | 5332********5356 | D4BG83 | 10/01/2023 |
| SANTOS, NICOLE | 05-8924 | 1 | 25.00 | 4060********0150 | 05818C | 10/01/2023 |
| SATCHELL, DEREK | 05-12322 | 1 | 22.00 | 4266********5018 | 05834D | 10/01/2023 |
| SCAPPECHIO, MICHAEL | 05-13726 | 1 | 22.00 | 4147********0306 | 05836D | 10/01/2023 |
| SCHELL, ENNA | 05-13872 | 1 | 29.00 | 4815********0310 | 195156 | 10/01/2023 |
| SCHLESINGER, ANDREW | 05-17024 | 1 | 29.00 | 4147********9959 | 05856D | 10/01/2023 |
| SCHMIDT, LISA | 05-19941 | 1 | 22.00 | 4147********6900 | 001823 | 10/01/2023 |
| SCHMIDT, SAVANNAH | 05-20109 | 1 | 22.00 | 5238********1239 | 304679 | 10/01/2023 |
| SCHNELL, ERIC | 05-19028 | 1 | 22.00 | 4266********8623 | 05887C | 10/01/2023 |
| SCHULER, GREGORY | 05-13165 | 1 | 22.00 | 4147********1009 | 05916I | 10/01/2023 |
| SCHULLER, BRYAN | 05-14071 | 1 | 40.00 | 4147********9566 | 05907D | 10/01/2023 |
| SCOTT, NOAH | 05-11029 | 1 | 29.00 | 4737********6919 | 066847 | 10/01/2023 |
| SCOTT, RAY | 05-8365 | 1 | 18.00 | 4342********7560 | 096530 | 10/01/2023 |
| SEARS, MIKE | 05-6646 | 1 | 18.00 | 5576********2546 | 085626 | 10/01/2023 |
| SECCHI, CHRISTIAN | 05-11684 | 1 | 29.00 | 5403********3162 | 50347Z | 10/01/2023 |
| SEE, RYAN | 05-19397 | 1 | 22.00 | 4147********7758 | 05973I | 10/01/2023 |
| SEPULVEDA, PRISCILLA | 05-12115 | 1 | 22.00 | 4060********4204 | 035511 | 10/01/2023 |
| SERIO, TAYLOR | 05-19072 | 1 | 22.00 | 6011********5048 | 00123B | 10/01/2023 |
| SEVILLA, JESUS | 05-19994 | 1 | 22.00 | 4342********5500 | 030131 | 10/01/2023 |
| SHAFT, ALEXANDER | 05-17170 | 1 | 22.00 | 4400********5263 | 00781D | 10/01/2023 |
| SHAW, BRIANNA | 05-16313 | 1 | 29.00 | 4147********3364 | 06020D | 10/01/2023 |
| SHAW, JULIA | 05-11418 | 1 | 29.00 | 4833********5383 | 045511 | 10/01/2023 |
| SHELTON, MILFORD | 05-13491 | 1 | 20.00 | 4342********5986 | 060509 | 10/01/2023 |
| SHERIDAN, PHILLIP | 05-18985 | 1 | 22.00 | 4146********5901 | 005535 | 10/01/2023 |
| SHOKRY, JONATHAN | 05-16920 | 1 | 22.00 | 3792*******1004 | 102717 | 10/01/2023 |
| SILVERT, JACK | 05-19787 | 1 | 22.00 | 4147********4890 | 06095D | 10/01/2023 |
| SIMHA, PRANAV | 05-19812 | 1 | 22.00 | 4366********8961 | 012917 | 10/01/2023 |
| SIMMONS, ZACHARY | 05-11689 | 1 | 30.00 | 5392********5323 | 06114Z | 10/01/2023 |
| SIMPLICIANO, MARK | 05-16202 | 1 | 22.00 | 4366********1546 | 003313 | 10/01/2023 |
| SINGER, MACKENZIE | 05-20008 | 1 | 29.00 | 4833********1366 | 085511 | 10/01/2023 |
| SISTAR, JOSH | 05-13307 | 1 | 22.00 | 4000********3725 | 164979 | 10/01/2023 |
| SKINNER, TREVOR | 05-19974 | 1 | 25.00 | 4744********4111 | 125056 | 10/01/2023 |
| SLEZAK, MICHELLE | 05-11416 | 1 | 29.00 | 4266********6964 | 06167C | 10/01/2023 |
| SMITH, CAYLEEN | 05-12319 | 1 | 20.00 | 4160********1413 | 322215 | 10/01/2023 |
| SMITH, JUSTIN | 05-11421 | 1 | 22.00 | 4147********4134 | 06194I | 10/01/2023 |
| SMITH, ZACHARY | 05-18982 | 1 | 29.00 | 4815********7442 | 135557 | 10/01/2023 |
| SOI, MANHAR | 05-16117 | 1 | 22.00 | 5156********0350 | 06243Z | 10/01/2023 |
| SOLIS, ILIANNA | 05-17360 | 1 | 22.00 | 4100********7066 | 02439C | 10/01/2023 |
| SOLIS, RAUL | 05-13708 | 1 | 22.00 | 4347********3872 | 025511 | 10/01/2023 |
| SOLOMON, BILL | 05-10052 | 1 | 20.00 | 4000********0688 | 370705 | 10/01/2023 |
| SONDEJ, NICHOLAS | 05-16166 | 1 | 22.00 | 4147********5673 | 06294I | 10/01/2023 |
| SOSA, ALBERTO | 05-17473 | 1 | 22.00 | 4815********6612 | 145555 | 10/01/2023 |
| SOSA, CARLOS | 05-16528 | 1 | 22.00 | 4815********0030 | 145553 | 10/01/2023 |
| SOTELO, ABRAHAM | 05-19306 | 1 | 22.00 | 4599********0747 | H07809 | 10/01/2023 |
| SOTO, KALET | 05-19120 | 1 | 25.00 | 5253********1037 | 71869Z | 10/01/2023 |
| SOTO, KATTY | 05-19170 | 1 | 22.00 | 4266********4771 | 06364C | 10/01/2023 |
| SPEICHER, REID | 05-17474 | 1 | 22.00 | 4266********0684 | 06360D | 10/01/2023 |
| SPENCLEY, RYAN | 05-12203 | 1 | 29.00 | 5424********3222 | 51677B | 10/01/2023 |
| SPOTANSKI, JAMES | 05-19906 | 1 | 22.00 | 4147********6000 | 06394C | 10/01/2023 |
| SPRINGER, CONNOR | 05-17645 | 1 | 22.00 | 4000********0751 | 508136 | 10/01/2023 |
| SQUILLACE, MIRANDA | 05-16223 | 1 | 22.00 | 4000********4751 | 740020 | 10/01/2023 |
| STERJO, KEVIN | 05-13066 | 1 | 22.00 | 5424********5448 | 477078 | 10/01/2023 |
| STEWART, RUSSELL | 05-16173 | 1 | 22.00 | 4147********3640 | 06453D | 10/01/2023 |
| STEWERT, JESSICA | 05-20052 | 1 | 22.00 | 4833********1559 | 085511 | 10/01/2023 |
| STOCKMAN, SKYLAR | 05-19960 | 1 | 22.00 | 5360********6370 | 001851 | 10/01/2023 |
| STOKER, ANDREW | 05-18975 | 1 | 22.00 | 4412********6330 | 997371 | 10/01/2023 |
| STOLP, STEVEN | 05-16237 | 1 | 22.00 | 4000********4853 | 370792 | 10/01/2023 |
| STUBBERS, GILLIAN | 05-20122 | 1 | 22.00 | 4160********6833 | 005550 | 10/01/2023 |
| STUHR, TYLER | 05-16140 | 1 | 22.00 | 4535********7115 | 105551 | 10/01/2023 |
| SUAREZ, JHON | 05-20096 | 1 | 22.00 | 4266********5742 | 06521C | 10/01/2023 |
| SUBRAMANIAN, ANANTH | 05-20189 | 1 | 22.00 | 4147********2484 | 06549I | 10/01/2023 |
| SULJUKI, RANI | 05-16757 | 1 | 22.00 | 4427********8789 | 015511 | 10/01/2023 |
| SWAIM, MARIO | 05-18949 | 1 | 22.00 | 4235********6207 | 085552 | 10/01/2023 |
| SWANSON, JAZMIN | 05-19341 | 1 | 22.00 | 5576********3886 | 085647 | 10/01/2023 |
| SWIER, RYAN | 05-17119 | 1 | 22.00 | 4330********0800 | 004224 | 10/01/2023 |
| SWITHENBANK, RICHARD | 05-19849 | 1 | 22.00 | 4342********8659 | 062738 | 10/01/2023 |
| SYPIEN, MICHAEL | 05-16725 | 1 | 22.00 | 4147********6277 | 06608I | 10/01/2023 |
| TAGGART, ASHLYN | 05-16048 | 1 | 22.00 | 4000********9599 | 189159 | 10/01/2023 |
| TALAMANTES, JOE | 05-14176 | 1 | 29.00 | 4734********7153 | 931017 | 10/01/2023 |
| TAM, JONAH | 05-13928 | 1 | 20.00 | 5291********5347 | 06652P | 10/01/2023 |
| TAN, MATTHEW | 05-17458 | 1 | 22.00 | 4465********0642 | 001720 | 10/01/2023 |
| TAPIA, RICARDO | 05-17637 | 1 | 22.00 | 4833********2043 | 055511 | 10/01/2023 |
| TAYLOR, DEAN | 05-16575 | 1 | 22.00 | 4430********8370 | 342707 | 10/01/2023 |
| TERZOLI, NATHAN | 05-17518 | 1 | 22.00 | 3713*******6009 | 183565 | 10/01/2023 |
| TEW, AMBER | 05-17263 | 1 | 22.00 | 4342********5679 | 075833 | 10/01/2023 |
| THOMAS, NATALIE | 05-18946 | 1 | 22.00 | 4342********9014 | 046588 | 10/01/2023 |
| THOMPSON, DAWN | 05-20036 | 1 | 22.00 | 5189********9947 | 66563Z | 10/01/2023 |
| THOMPSON, DYLAN | 05-17049 | 1 | 22.00 | 5189********5888 | 67189Z | 10/01/2023 |
| THORNTON, KYLIE | 05-20037 | 1 | 22.00 | 4037********3921 | 011055 | 10/01/2023 |
| THORPE, MICHAEL | 05-11437 | 1 | 22.00 | 4246********5525 | 06771G | 10/01/2023 |
| THURSTON, SHEA | 05-17387 | 1 | 22.00 | 4342********7422 | 038469 | 10/01/2023 |
| TICHONCHUK, JOSEPH | 05-20086 | 1 | 22.00 | 4270********5127 | 001110 | 10/01/2023 |
| TIDWELL, SCOTTIE | 05-5533 | 1 | 30.00 | 4833********9428 | 095511 | 10/01/2023 |
| TIERCE, ANDREW | 05-19833 | 1 | 22.00 | 4000********3014 | 740195 | 10/01/2023 |
| TILLBROOK, ARTHUR | 05-18632 | 1 | 22.00 | 4003********9771 | 08012B | 10/01/2023 |
| TIPPER, TREVOR | 05-19317 | 1 | 29.00 | 4147********4927 | 08055D | 10/01/2023 |
| TIUPUL, MICHAEL | 05-20171 | 1 | 22.00 | 4342********5589 | 049674 | 10/01/2023 |
| TORANI, RAWNAQ | 05-12362 | 1 | 25.00 | 4465********2583 | 001506 | 10/01/2023 |
| TORRES, STEVEN | 05-8663 | 1 | 30.00 | 4147********5017 | 08055D | 10/01/2023 |
| TOTAH, NED | 05-6163 | 1 | 30.00 | 3792*******2004 | 167658 | 10/01/2023 |
| TRAVERSI, JESSICA | 05-14306 | 1 | 29.00 | 4147********2251 | 08092D | 10/01/2023 |
| TRAY, TIM | 05-17183 | 1 | 22.00 | 3713*******1002 | 197495 | 10/01/2023 |
| TREICHLER, CHARLES | 05-20112 | 1 | 22.00 | 4388********8283 | 08115D | 10/01/2023 |
| TREICHLER, MATTHEW | 05-20128 | 1 | 22.00 | 4388********8283 | 08122D | 10/01/2023 |
| TRIOLO, VAUGHN | 05-19100 | 1 | 25.00 | 4266********6837 | 08132B | 10/01/2023 |
| TROTTIER, STEPHEN | 05-16026 | 1 | 22.00 | 5143********8702 | 1N30C6 | 10/01/2023 |
| TSENKOVA, ISKRA | 05-13212 | 1 | 22.00 | 4789********0997 | 085605 | 10/01/2023 |
| TUCHMANN, FRANNYA | 05-16576 | 1 | 22.00 | 4342********9256 | 007000 | 10/01/2023 |
| TUFFY, DECLAN | 05-14247 | 1 | 22.00 | 4266********3326 | 08180C | 10/01/2023 |
| TULLIS, JEREMY | 05-16943 | 1 | 22.00 | 3798*******3005 | 129083 | 10/01/2023 |
| TYLER, JONATHAN | 05-20056 | 1 | 22.00 | 4815********2485 | 105862 | 10/01/2023 |
| UNREST, ERIC | 05-16887 | 1 | 22.00 | 4815********1363 | 135260 | 10/01/2023 |
| URIBE, MATTHEW | 05-16486 | 1 | 22.00 | 3713*******1009 | 139958 | 10/01/2023 |
| UY, KAYLEY | 05-16632 | 1 | 22.00 | 4782********2436 | 095611 | 10/01/2023 |
| VALDEZ, MARCOS | 05-13091 | 1 | 20.00 | 4266********6136 | 08290C | 10/01/2023 |
| VALENZUELA, ALBERT | 05-11104 | 1 | 22.00 | 3700*******6219 | 646001 | 10/01/2023 |
| VALENZUELA, LUIS | 05-13176 | 1 | 22.00 | 4347********5838 | 005611 | 10/01/2023 |
| VALERIO, JOSHUA | 05-16678 | 1 | 22.00 | 4815********5588 | 145060 | 10/01/2023 |
| VALERIO, MARIANA | 05-19904 | 1 | 22.00 | 4147********3215 | 08365C | 10/01/2023 |
| VALLE, MICHAEL | 05-20013 | 1 | 22.00 | 4610********1739 | 025611 | 10/01/2023 |
| VAN LINGE, RUSSELL | 05-17428 | 1 | 22.00 | 6011********5509 | 00148R | 10/01/2023 |
| VANDERVOORT, STEPHANIE | 05-19312 | 1 | 22.00 | 4347********8246 | 025611 | 10/01/2023 |
| VARGAS, MATEO | 05-13428 | 1 | 29.00 | 4147********7568 | 08405C | 10/01/2023 |
| VAZQUEZ, ERIK | 05-13921 | 1 | 29.00 | 4235********2636 | 085614 | 10/01/2023 |
| VELASQUEZ HERNA, NALLELI | 05-16660 | 1 | 22.00 | 4833********9106 | 045611 | 10/01/2023 |
| VELEZ, TRISH | 05-16655 | 1 | 22.00 | 5108********4852 | 005615 | 10/01/2023 |
| VENCE, JASMINE | 05-19813 | 1 | 22.00 | 4235********2642 | 085614 | 10/01/2023 |
| VENERACION, JOSEPH | 05-13497 | 1 | 29.00 | 4815********1084 | 135464 | 10/01/2023 |
| VEZZOLA, MARK | 05-16402 | 1 | 29.00 | 4147********7238 | 001334 | 10/01/2023 |
| VIERRA, TAYLOR | 05-17070 | 1 | 22.00 | 5156********9428 | 08489Z | 10/01/2023 |
| VILLA, OSWALDO | 05-11511 | 1 | 25.00 | 4266********1327 | 08503C | 10/01/2023 |
| VILLANUEVA, FRANCISCO | 05-13203 | 1 | 22.00 | 4347********9770 | 075611 | 10/01/2023 |
| VILLEGAS, MARIO | 05-8464 | 1 | 30.00 | 5175********2406 | 145963 | 10/01/2023 |
| VIRUET, ANTHONY | 05-19942 | 1 | 22.00 | 4833********7941 | 085611 | 10/01/2023 |
| VUOLO, JAKE | 05-6680 | 1 | 22.00 | 4147********2544 | 08551D | 10/01/2023 |
| WADGINSKI, EVAN | 05-11841 | 1 | 29.00 | 4266********6291 | 08567C | 10/01/2023 |
| WALKER, DIMETRIEZE | 05-12189 | 1 | 25.00 | 4147********9522 | 08568D | 10/01/2023 |
| WALTERS, COREY | 05-20033 | 1 | 22.00 | 4342********9535 | 062799 | 10/01/2023 |
| WARD, IAN | 05-8109 | 1 | 29.00 | 4815********2606 | 165468 | 10/01/2023 |
| WARREN, MEGHIN | 05-16401 | 1 | 22.00 | 4000********7950 | 508577 | 10/01/2023 |
| WATERS, TYLER | 05-16199 | 1 | 22.00 | 4815********8879 | 145267 | 10/01/2023 |
| WATTERS, STEPHEN | 05-17243 | 1 | 25.00 | 4833********0481 | 015611 | 10/01/2023 |
| WAWSCZYK, MEGAN | 05-8294 | 1 | 25.00 | 4147********6159 | 08638A | 10/01/2023 |
| WEATHERUP, CATHERINE | 05-20083 | 1 | 22.00 | 4366********4674 | 016520 | 10/01/2023 |
| WEBER, NICHOLAS | 05-12165 | 1 | 29.00 | 4147********0745 | 08650D | 10/01/2023 |
| WEISSER, DYLAN | 05-18963 | 1 | 22.00 | 4117********1927 | 145242 | 10/01/2023 |
| WEST, AMANDA | 05-4455 | 1 | 25.00 | 4147********8243 | 08695D | 10/01/2023 |
| WHALEN, BRENNAN | 05-6704 | 1 | 33.99 | 4342********0164 | 081237 | 10/01/2023 |
| WHEELER, JAMES | 05-16504 | 1 | 22.00 | 4388********0569 | 08711D | 10/01/2023 |
| WHIPPLE, CHRISTIAN | 05-10660 | 1 | 25.00 | 4342********0781 | 054797 | 10/01/2023 |
| WHITE, CHRIS | 05-19926 | 1 | 22.00 | 4610********9335 | 045611 | 10/01/2023 |
| WHITE, DARRYL | 05-6256 | 1 | 34.99 | 5189********8324 | 99270Z | 10/01/2023 |
| WHITE, DESMOND | 05-16141 | 1 | 22.00 | 4235********5761 | 085625 | 10/01/2023 |
| WHITENACK, EVAN | 05-17544 | 1 | 29.00 | 4782********1758 | 055611 | 10/01/2023 |
| WHITEWAY, DAVID | 05-17011 | 1 | 22.00 | 4833********9840 | 055611 | 10/01/2023 |
| WIEDENHOFF, JAMES | 05-13148 | 1 | 22.00 | 4815********4058 | 125562 | 10/01/2023 |
| WILEY, DAVID | 05-20069 | 1 | 22.00 | 4342********9400 | 036579 | 10/01/2023 |
| WILLIAMS, CAITLIN | 05-17062 | 1 | 22.00 | 4833********2004 | 065611 | 10/01/2023 |
| WILLIAMS, GEORGE | 05-9530 | 1 | 25.00 | 4235********8720 | 085627 | 10/01/2023 |
| WILLIAMS, KENNY | 05-4071 | 1 | 25.00 | 3713*******1008 | 147067 | 10/01/2023 |
| WILLIAMS, LUKE | 05-12487 | 1 | 29.00 | 4744********8568 | 105566 | 10/01/2023 |
| WILSON, BROOKE | 05-16582 | 1 | 22.00 | 4465********2193 | 001454 | 10/01/2023 |
| WILSON, EMMETT | 05-14310 | 1 | 29.00 | 4147********2251 | 08851D | 10/01/2023 |
| WIMER, JAKE | 05-10234 | 1 | 25.00 | 4235********7426 | 085629 | 10/01/2023 |
| WINKLER, MAX | 05-19992 | 1 | 22.00 | 4147********0166 | 08866D | 10/01/2023 |
| WOMACK, CORNELL | 05-16976 | 1 | 22.00 | 4342********5807 | 061862 | 10/01/2023 |
| WONG, CHRISTOPHER | 05-17123 | 1 | 22.00 | 4147********1561 | 08910D | 10/01/2023 |
| WONG, MATTHEW | 05-19913 | 1 | 22.00 | 4147********6939 | 08909D | 10/01/2023 |
| WOODRUFF, ZACHARY | 05-12015 | 1 | 29.00 | 4342********2740 | 013537 | 10/01/2023 |
| WOOTEN, WAYNE | 05-17217 | 1 | 22.00 | 4535********6287 | H07909 | 10/01/2023 |
| WORMSER, SLOANE | 05-11170 | 1 | 29.00 | 4400********4005 | 03340D | 10/01/2023 |
| XYKIS, ALEXANDER | 05-10638 | 1 | 25.00 | 4833********3607 | 025611 | 10/01/2023 |
| YALCIN, SULEYMAN | 05-20094 | 1 | 22.00 | 4400********0467 | 03451B | 10/01/2023 |
| YANEZ, NATASIA | 05-10571 | 1 | 25.00 | 4000********6400 | 189667 | 10/01/2023 |
| YBARRA, GABRIELLE | 05-16674 | 1 | 22.00 | 4366********7548 | 017908 | 10/01/2023 |
| YIP, PATRICK | 05-18631 | 1 | 22.00 | 4147********5244 | 09003I | 10/01/2023 |
| YULE, ROBERT | 05-16519 | 1 | 22.00 | 5515********1989 | 018770 | 10/01/2023 |
| ZAMBOTTI, MICHAEL | 05-16495 | 1 | 25.00 | 5189********9454 | 10057Z | 10/01/2023 |
| ZAMUDIO, NECTALI | 05-107361 | 1 | 22.00 | 4235********6627 | 085635 | 10/01/2023 |
| ZAVALA, DIEGO | 05-12453 | 1 | 29.00 | 4815********9031 | 165261 | 10/01/2023 |
| ZAZUETA, HECTOR | 05-17141 | 1 | 22.00 | 4342********4319 | 091208 | 10/01/2023 |
| ZETTNER, THERESA | 05-19969 | 1 | 22.00 | 4147********3400 | 09084D | 10/01/2023 |
| ZHILKIBAEV, RENAT | 05-19099 | 1 | 22.00 | 5424********7559 | 12128P | 10/01/2023 |
| Count | Card Type | Total |
| 56 | American Express | 1373.98 |
| 126 | MasterCard | 2970.98 |
| 746 | Visa | 17643.39 |
| 22 | Discover | 517.00 |
| 0 | Other | 0.00 |
| 22505.35 |