| 10/15/2023 |
| 11:20:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELFATTAH, JOSEPH | 05-18658 | 2 | 29.00 | 4400********5407 | 00519D | 10/15/2023 |
| ABOYE, DAGIM | 05-19239 | 2 | 22.00 | 4342********9761 | 081808 | 10/15/2023 |
| ADAMES, GABRIEL | 05-16940 | 2 | 29.00 | 3798*******2003 | 159537 | 10/15/2023 |
| ADAMS, DAVID | 05-17504 | 2 | 29.00 | 4703********7540 | 015650 | 10/15/2023 |
| ADAMS, WYATT | 05-17366 | 2 | 29.00 | 4833********3040 | 074609 | 10/15/2023 |
| AGUILAR, STEPHANIE | 05-13946 | 2 | 29.00 | 4032********7814 | 094598 | 10/15/2023 |
| ALARCON, ANEMOLIF | 05-17077 | 2 | 22.00 | 4833********1773 | 084609 | 10/15/2023 |
| ALCAZAR, REBECCA | 05-19258 | 2 | 25.00 | 4235********4673 | 064649 | 10/15/2023 |
| ALEXANDER, TUCK | 05-13053 | 2 | 22.00 | 4147********6629 | 05796D | 10/15/2023 |
| ALEXIADES, ISABEL | 05-19253 | 2 | 22.00 | 3767*******1010 | 104976 | 10/15/2023 |
| ALLEN, RYAN | 05-19062 | 2 | 22.00 | 4400********9813 | 05497B | 10/15/2023 |
| ALLMAN, JAX | 05-19148 | 2 | 22.00 | 4060********3557 | 09514B | 10/15/2023 |
| ALSHAWAF, MESHAL | 05-16157 | 2 | 22.00 | 4235********2571 | 064650 | 10/15/2023 |
| ALVAREZ, JONATHAN | 05-16843 | 2 | 22.00 | 4833********8786 | 014609 | 10/15/2023 |
| ALVAREZ, MICHAEL | 05-16666 | 2 | 29.00 | 4833********0881 | 004609 | 10/15/2023 |
| ALVAREZ, MIGUEL | 05-19280 | 2 | 22.00 | 5424********3453 | 46837P | 10/15/2023 |
| ANDALON, YESSICA | 05-19251 | 2 | 22.00 | 4342********3670 | 029259 | 10/15/2023 |
| ANDERSON, DEVON | 05-20074 | 2 | 22.00 | 4147********2482 | 09934D | 10/15/2023 |
| ANDREWS, GARY | 05-11313 | 2 | 34.99 | 4342********4247 | 035619 | 10/15/2023 |
| ANORGA, CHRISTIAN | 05-17098 | 2 | 22.00 | 4815********0347 | 184267 | 10/15/2023 |
| ANSON, BURCH | 05-8358 | 2 | 25.00 | 4147********4070 | 09591C | 10/15/2023 |
| ANTUNEZ, ESTEVAN | 05-14351 | 2 | 29.00 | 4833********9183 | 034609 | 10/15/2023 |
| ARIAS, NICOLAS | 05-17505 | 2 | 22.00 | 4366********3571 | 016442 | 10/15/2023 |
| ARMENTROUT, LEE | 05-16068 | 2 | 22.00 | 4100********1875 | 98273G | 10/15/2023 |
| ARNOLD, JASON | 05-19070 | 2 | 22.00 | 4147********0159 | 04515D | 10/15/2023 |
| ARREGUIN, CHRISTINE | 05-17582 | 2 | 22.00 | 5537********7635 | 064654 | 10/15/2023 |
| ARREGUIN, LESLY | 05-16618 | 2 | 22.00 | 4060********9910 | 09650B | 10/15/2023 |
| ARTEAGA, LIVAN | 05-19815 | 2 | 29.00 | 4430********0402 | 376697 | 10/15/2023 |
| AUSTIN, LUKE | 05-11821 | 2 | 25.00 | 4060********4666 | 09664D | 10/15/2023 |
| AYLLON, WALTER | 05-16105 | 2 | 22.00 | 4147********2605 | 09677D | 10/15/2023 |
| BABAYEV, JONATHAN | 05-13711 | 2 | 44.00 | 5392********8071 | 09683Z | 10/15/2023 |
| BACKUS, RICK | 05-4814 | 2 | 20.00 | 4411********1139 | 064609 | 10/15/2023 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 051041 | 10/15/2023 |
| BAKER, ALYSSA | 05-18645 | 2 | 22.00 | 5248********2707 | 015806 | 10/15/2023 |
| BANDA, NICHOLAS | 05-16110 | 2 | 22.00 | 4147********4784 | 09713D | 10/15/2023 |
| BARTLETT, CHRISTOPHER | 05-13644 | 2 | 29.00 | 6011********7637 | 01554R | 10/15/2023 |
| BARWINCZAK, DAVID | 05-19149 | 2 | 22.00 | 5104********2872 | 058441 | 10/15/2023 |
| BAUZON, FRANCIS | 05-6517 | 2 | 33.99 | 4147********1566 | 09741D | 10/15/2023 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015699 | 10/15/2023 |
| BEHNAM, VAFA | 05-19387 | 2 | 22.00 | 4400********0500 | 02831D | 10/15/2023 |
| BEHNKE, BETHANY | 05-16074 | 2 | 22.00 | 4342********1030 | 023611 | 10/15/2023 |
| BELL, MAURICE | 05-19901 | 2 | 22.00 | 4000********2876 | 198201 | 10/15/2023 |
| BELLWOAR, KEVIN | 05-16288 | 2 | 22.00 | 4147********4479 | 09786D | 10/15/2023 |
| BENTLEY, HAYDEN | 05-18651 | 2 | 22.00 | 4060********4833 | 01011C | 10/15/2023 |
| BENTLEY, JAY | 05-12403 | 2 | 25.00 | 3795*******6966 | 410102 | 10/15/2023 |
| BERMAN, KATHERINE | 05-16923 | 2 | 22.00 | 4833********1927 | 004709 | 10/15/2023 |
| BERRY, DIEGO A | 05-16926 | 2 | 20.00 | 4400********3639 | 08639C | 10/15/2023 |
| BERTSCH, JOHN | 05-16525 | 2 | 22.00 | 4000********1378 | 515053 | 10/15/2023 |
| BETTAG, ALEX | 05-19021 | 2 | 22.00 | 4147********8618 | 01084I | 10/15/2023 |
| BEUCLER, MEGHAN | 05-16488 | 2 | 22.00 | 4045********7780 | 669247 | 10/15/2023 |
| BHATTI, UMER | 05-19308 | 2 | 22.00 | 5459********4087 | 084702 | 10/15/2023 |
| BIELUCKE, STEVEN | 05-18682 | 2 | 22.00 | 4000********5387 | 079427 | 10/15/2023 |
| BILBEN, JONATHAN | 05-19073 | 2 | 22.00 | 5576********8331 | 064718 | 10/15/2023 |
| BLANKENSHIP, ALIE | 05-16515 | 2 | 22.00 | 4147********4931 | 01110D | 10/15/2023 |
| BOND, LAUREN | 05-19363 | 2 | 22.00 | 4147********2115 | 01137C | 10/15/2023 |
| BOOTH, MICHAEL | 05-19129 | 2 | 22.00 | 4000********3057 | 515078 | 10/15/2023 |
| BOSELLI, JACK | 05-13364 | 2 | 22.00 | 4117********3094 | 154870 | 10/15/2023 |
| BOULT, JACOB | 05-18692 | 2 | 25.00 | 4147********0588 | 01164D | 10/15/2023 |
| BRAGG, TRYSTON | 05-13005 | 2 | 25.00 | 4000********9032 | 198246 | 10/15/2023 |
| BRANDON, PHILLIP | 05-19266 | 2 | 22.00 | 4000********3205 | 659909 | 10/15/2023 |
| BRANT, DARREL | 05-20155 | 2 | 22.00 | 5537********7600 | 064706 | 10/15/2023 |
| BRAUN, JONATHAN | 05-12445 | 2 | 22.00 | 4337********0160 | 64706B | 10/15/2023 |
| BREFFLE, SCOTT | 05-14256 | 2 | 30.00 | 4147********5589 | 01219C | 10/15/2023 |
| BRENNAN, TOM | 05-18955 | 2 | 22.00 | 3772*******3006 | 140201 | 10/15/2023 |
| BROOKS, CODY | 05-19221 | 2 | 22.00 | 4147********2194 | 01233C | 10/15/2023 |
| BROWN, BOBBY | 05-16694 | 2 | 22.00 | 4400********0340 | 05605D | 10/15/2023 |
| BROWN, JORDAN | 05-19087 | 2 | 25.00 | 4270********3471 | 015834 | 10/15/2023 |
| BUCARO, ANGEL | 05-16094 | 2 | 22.00 | 4833********6461 | 094709 | 10/15/2023 |
| BULSARA, CYRUS | 05-2846 | 2 | 31.99 | 4147********8825 | 015472 | 10/15/2023 |
| BUONO, ANGELA | 05-5896 | 2 | 30.00 | 5280********0957 | 09783B | 10/15/2023 |
| BURCH, SEAN | 05-17147 | 2 | 22.00 | 4388********6333 | 01302D | 10/15/2023 |
| BURDA, AARON | 05-14267 | 2 | 25.00 | 4388********3887 | 01317I | 10/15/2023 |
| BURKE, MATT | 05-19079 | 2 | 22.00 | 5537********1826 | 064710 | 10/15/2023 |
| BUSTILLOS, GONZALO | 05-11835 | 2 | 20.00 | 4342********4008 | 013510 | 10/15/2023 |
| BUTLER, ELAINAH | 05-16823 | 2 | 22.00 | 4347********6805 | 014709 | 10/15/2023 |
| CALLAHAN, ASHLEY | 05-11198 | 2 | 29.00 | 4833********6110 | 034709 | 10/15/2023 |
| CAMPBELL, ONDRA | 05-17493 | 2 | 18.00 | 4815********4596 | 124977 | 10/15/2023 |
| CANEVARI, CHASE | 05-13934 | 2 | 29.00 | 4147********1106 | 01416C | 10/15/2023 |
| CAPUANO, CHRISTIAN | 05-17381 | 2 | 22.00 | 4266********4090 | 01412C | 10/15/2023 |
| CAPURRO, EVAN | 05-19195 | 2 | 22.00 | 5155********7365 | 01436B | 10/15/2023 |
| CARDENAS, BEN | 05-16892 | 2 | 22.00 | 4342********9818 | 030872 | 10/15/2023 |
| CARDENAS, KEVIN | 05-14141 | 2 | 20.00 | 4266********8377 | 01427C | 10/15/2023 |
| CARDIEL, MARQUES | 05-8271 | 2 | 25.00 | 4833********3041 | 054709 | 10/15/2023 |
| CARLIN, ERIN | 05-17163 | 2 | 22.00 | 4427********2178 | 054709 | 10/15/2023 |
| CARMICHAEL, AVERY | 05-19981 | 2 | 22.00 | 4000********2460 | 791294 | 10/15/2023 |
| CARNEIRO, SARAH | 05-16499 | 2 | 22.00 | 4000********0534 | 157095 | 10/15/2023 |
| CARRILLO, DAVID | 05-19203 | 2 | 22.00 | 5462********1100 | 042704 | 10/15/2023 |
| CARRILLO, IZZY | 05-16169 | 2 | 34.99 | 3713*******3003 | 184627 | 10/15/2023 |
| CARTER, JUSTIN | 05-16414 | 2 | 22.00 | 4347********0325 | 074709 | 10/15/2023 |
| CASSELL, GRIFFIN | 05-19082 | 2 | 22.00 | 4400********2207 | 06756D | 10/15/2023 |
| CASTELLANO, JILL | 05-13000 | 2 | 22.00 | 5424********2917 | 62071P | 10/15/2023 |
| CASTRO, SERENA | 05-19164 | 2 | 22.00 | 4833********4183 | 084709 | 10/15/2023 |
| CAYETANO, MARIZ | 05-17627 | 2 | 22.00 | 4100********4225 | 10867C | 10/15/2023 |
| CAZARY, MICHEL | 05-16993 | 2 | 22.00 | 4342********1975 | 059688 | 10/15/2023 |
| CHAVEZ, DOMINIC | 05-19232 | 2 | 22.00 | 4342********5169 | 064258 | 10/15/2023 |
| CHEBI, COLE | 05-16103 | 2 | 22.00 | 3726*******3001 | 156910 | 10/15/2023 |
| CHUNG, JEFFREY | 05-17010 | 2 | 22.00 | 4000********7544 | 079565 | 10/15/2023 |
| CIOCHETTO, JAKE | 05-13731 | 2 | 29.00 | 4147********2500 | 01641D | 10/15/2023 |
| CIOTTI, CHEYENNE | 05-18680 | 2 | 22.00 | 4266********2744 | 01630C | 10/15/2023 |
| CIPRIANO, CHANDLER | 05-19286 | 2 | 22.00 | 3767*******2001 | 109358 | 10/15/2023 |
| CLABAUT, MAX | 05-19289 | 2 | 44.00 | 4800********1699 | 04283B | 10/15/2023 |
| CLEMENT, JOEY | 05-17590 | 2 | 20.00 | 4259********5014 | 091902 | 10/15/2023 |
| COFEL, TAYLOR | 05-13048 | 2 | 22.00 | 4147********6215 | 01696C | 10/15/2023 |
| COHEN, CAROLEEN | 05-17640 | 2 | 22.00 | 4833********5285 | 024709 | 10/15/2023 |
| COLE, TIM | 05-16681 | 2 | 22.00 | 4246********1174 | 01710G | 10/15/2023 |
| COLLINS, LIZ | 05-17643 | 2 | 22.00 | 4427********2448 | 034709 | 10/15/2023 |
| CONTRERAS, CHARLES | 05-18981 | 2 | 22.00 | 4342********8250 | 085985 | 10/15/2023 |
| COOKSEY, PATRICK | 05-17349 | 2 | 29.00 | 4000********2068 | 422058 | 10/15/2023 |
| CORDOVA, DAVID | 05-16172 | 2 | 22.00 | 4213********5974 | 030892 | 10/15/2023 |
| COREA, CHRIS | 05-7669 | 2 | 30.00 | 5424********7797 | 66116P | 10/15/2023 |
| CORONEL, LUIS | 05-19895 | 2 | 22.00 | 4342********8337 | 028317 | 10/15/2023 |
| CORRAL, RENE | 05-19108 | 2 | 25.00 | 4833********1457 | 074709 | 10/15/2023 |
| CORTES, AGUSTIN | 05-16442 | 2 | 22.00 | 4366********7798 | 016497 | 10/15/2023 |
| COTA, MAYA GRACELYN | 05-19189 | 2 | 22.00 | 5537********8465 | 064726 | 10/15/2023 |
| COYLE, BENJAMIN | 05-14320 | 2 | 30.00 | 4342********4902 | 051349 | 10/15/2023 |
| CRUZ, MARTHA | 05-19270 | 2 | 22.00 | 5576********6931 | 064743 | 10/15/2023 |
| CURIEL, ALDO | 05-19240 | 2 | 22.00 | 4147********4087 | 015033 | 10/15/2023 |
| DAMICO, JAMES | 05-9320 | 2 | 25.00 | 5189********7369 | 67881Z | 10/15/2023 |
| DANG, SANDY | 05-9669 | 2 | 20.00 | 4342********7563 | 066836 | 10/15/2023 |
| DAVIS, DAWNIELLE | 05-12393 | 2 | 29.00 | 4235********8813 | 064729 | 10/15/2023 |
| DAVIS, EMILY | 05-18988 | 2 | 22.00 | 4400********8909 | 01659C | 10/15/2023 |
| DAVIS, JEDD | 05-19000 | 2 | 25.00 | 4833********1194 | 094709 | 10/15/2023 |
| DECKER, KENDRA | 05-16100 | 2 | 22.00 | 4147********0724 | 01913D | 10/15/2023 |
| DELLINGER, JAKE | 05-19121 | 2 | 22.00 | 4100********5420 | 17330C | 10/15/2023 |
| DELUNA, ALEX | 05-19899 | 2 | 25.00 | 5122********3083 | 71312Z | 10/15/2023 |
| DENNIS, NICOLETTE | 05-18685 | 2 | 22.00 | 5156********0461 | 01925Z | 10/15/2023 |
| DESTINE, GADNER | 05-14271 | 2 | 29.00 | 4833********2876 | 014709 | 10/15/2023 |
| DEWSE, NEIL | 05-16873 | 2 | 18.00 | 4266********7530 | 01950D | 10/15/2023 |
| DIAZ, RAYMOND | 05-16204 | 2 | 29.00 | 4535********7537 | H87692 | 10/15/2023 |
| DICKSON, ANDREW | 05-18945 | 2 | 30.00 | 4342********2930 | 073824 | 10/15/2023 |
| DIIENNO, JOEY | 05-19004 | 2 | 22.00 | 4000********6569 | 403939 | 10/15/2023 |
| DODGE, AMBER | 05-16465 | 2 | 22.00 | 4000********2896 | 422128 | 10/15/2023 |
| DONALDSON, JOSHUA | 05-16452 | 2 | 29.00 | 4000********7050 | 791431 | 10/15/2023 |
| DONALDSON, SEAN | 05-20120 | 2 | 22.00 | 4342********1784 | 042339 | 10/15/2023 |
| DONNELLY, STEPHEN | 05-17102 | 2 | 22.00 | 4147********3741 | 02542C | 10/15/2023 |
| DOPKINS, ROB | 05-13279 | 2 | 29.00 | 4479********4442 | 003274 | 10/15/2023 |
| DREW, ELLIOT | 05-19379 | 2 | 22.00 | 4147********8532 | 015107 | 10/15/2023 |
| DRIVER, RANDILYN | 05-13826 | 2 | 39.00 | 4147********6170 | 03879D | 10/15/2023 |
| DUGAN, MAREL | 05-13037 | 2 | 22.00 | 4060********9056 | 064709 | 10/15/2023 |
| DYE, BROGIN | 05-16111 | 2 | 22.00 | 4000********1325 | 515325 | 10/15/2023 |
| EDWARDS, SHANNON | 05-16045 | 2 | 22.00 | 5140********0919 | 02098Z | 10/15/2023 |
| EGLASH, ZACH | 05-17560 | 2 | 22.00 | 4147********8095 | 02109D | 10/15/2023 |
| EL HALLOU, HADIA | 05-17115 | 2 | 22.00 | 4815********0333 | 144372 | 10/15/2023 |
| ELAZZOUNI, SHERIF | 05-11879 | 2 | 25.00 | 4266********4360 | 02122C | 10/15/2023 |
| ERNST, MORGANNE | 05-16506 | 2 | 22.00 | 4147********2749 | 015568 | 10/15/2023 |
| ESHELMAN, JACOB | 05-19234 | 2 | 22.00 | 4032********8065 | 021541 | 10/15/2023 |
| ESTOLANO, BRIANA | 05-16840 | 2 | 22.00 | 3739*******1008 | 166331 | 10/15/2023 |
| EVANS, TOM | 05-20180 | 2 | 22.00 | 4147********8363 | 02169D | 10/15/2023 |
| EVERETT, JAMAL | 05-19060 | 2 | 25.00 | 5275********5938 | 194979 | 10/15/2023 |
| EWING, NICHOLAS | 05-9979 | 2 | 20.00 | 5189********4206 | 74262Z | 10/15/2023 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********9396 | 090252 | 10/15/2023 |
| FARLOW, SEAN | 05-16087 | 2 | 22.00 | 4000********6735 | 695700 | 10/15/2023 |
| FEITOSA, GABRIEL | 05-13304 | 2 | 30.00 | 4259********8484 | 055274 | 10/15/2023 |
| FELDMAN, GAIL | 05-2788 | 2 | 34.99 | 5474********4857 | 08369G | 10/15/2023 |
| FIALO, ELENI | 05-19260 | 2 | 22.00 | 4342********0220 | 082039 | 10/15/2023 |
| FISCHER, CHARLES | 05-17231 | 2 | 20.00 | 4147********6881 | 02258D | 10/15/2023 |
| FISH, GREG | 05-20147 | 2 | 22.00 | 4000********8498 | 386659 | 10/15/2023 |
| FISHER, AXEL | 05-19380 | 2 | 22.00 | 4833********7263 | 024709 | 10/15/2023 |
| FITZGERALD, BRYAN | 05-17075 | 2 | 22.00 | 4833********5184 | 034709 | 10/15/2023 |
| FLORES, IVAN | 05-19350 | 2 | 22.00 | 4400********3569 | 09578C | 10/15/2023 |
| FOLLIS, RICKY | 05-13138 | 2 | 22.00 | 4833********0276 | 034709 | 10/15/2023 |
| FOPMA, HEATHER | 05-16626 | 2 | 22.00 | 4833********1002 | 044709 | 10/15/2023 |
| FRAIJO, ISABELLA | 05-16015 | 2 | 25.00 | 4465********6424 | 015408 | 10/15/2023 |
| FRANCO, GERRY | 05-16561 | 2 | 25.00 | 4147********6503 | 07913D | 10/15/2023 |
| FRANKLIN, ORLANDO | 05-17059 | 2 | 44.00 | 4000********9850 | 079756 | 10/15/2023 |
| FREEMAN, JESSE | 05-16427 | 2 | 22.00 | 4147********4803 | 02346D | 10/15/2023 |
| FREY, MATTHEW | 05-16966 | 2 | 22.00 | 4235********8824 | 064745 | 10/15/2023 |
| FU, YU | 05-9216 | 2 | 30.00 | 4147********4364 | 015915 | 10/15/2023 |
| FUENTES, SARAI | 05-19957 | 2 | 22.00 | 4347********8943 | 064709 | 10/15/2023 |
| GAASCH, JONATHAN | 05-19283 | 2 | 22.00 | 4266********3287 | 02406C | 10/15/2023 |
| GALANG, TIMOTHY | 05-11311 | 2 | 29.00 | 4060********8127 | 02406C | 10/15/2023 |
| GALANTO, DEREK | 05-19248 | 2 | 22.00 | 4140********7711 | 696347 | 10/15/2023 |
| GALEANA, JUAN | 05-19215 | 2 | 22.00 | 4815********6730 | 134972 | 10/15/2023 |
| GALLAGHER, GARRETT | 05-8351 | 2 | 25.00 | 4235********7111 | 064748 | 10/15/2023 |
| GALLEGOS, MICHAEL | 05-11830 | 2 | 25.00 | 5537********6454 | 064747 | 10/15/2023 |
| GALLEHER, CASEY | 05-11047 | 2 | 29.00 | 6011********5829 | 01520R | 10/15/2023 |
| GAMBALA, ARIANA | 05-13694 | 2 | 22.00 | 4330********4691 | 004028 | 10/15/2023 |
| GARCIA, ROB | 05-17519 | 2 | 22.00 | 4734********0907 | 919899 | 10/15/2023 |
| GEBHARDT, CAROL | 05-19137 | 2 | 22.00 | 4147********3064 | 02496C | 10/15/2023 |
| GEREN, CHRISTOPHER | 05-19152 | 2 | 22.00 | 5421********4173 | 856261 | 10/15/2023 |
| GERMAIN, MICHAEL | 05-17610 | 2 | 22.00 | 4366********3546 | 018886 | 10/15/2023 |
| GERWELS, ELIZABETH | 05-18962 | 2 | 22.00 | 4342********4700 | 036666 | 10/15/2023 |
| GHITMAN, ELIAS | 05-10861 | 2 | 18.00 | 4147********9784 | 02548D | 10/15/2023 |
| GILBERT, SHOSHANA | 05-3978 | 2 | 30.99 | 4147********0306 | 02531D | 10/15/2023 |
| GJOCAJ, VIOLET | 05-20006 | 2 | 22.00 | 5213********2243 | 02548Z | 10/15/2023 |
| GONZALES, CHELSEA | 05-8872 | 2 | 25.00 | 4000********8569 | 502737 | 10/15/2023 |
| GONZALEZ, MARIA | 05-17078 | 2 | 22.00 | 4153********3693 | 064752 | 10/15/2023 |
| GORALSKE, JAMES | 05-16982 | 2 | 22.00 | 4744********2213 | 174379 | 10/15/2023 |
| GRANITO, BRYAN | 05-10284 | 2 | 34.99 | 4147********2857 | 02603C | 10/15/2023 |
| GREGORY, RACHEL | 05-16210 | 2 | 22.00 | 3792*******1007 | 142341 | 10/15/2023 |
| GRIEP, KORIN | 05-16897 | 2 | 22.00 | 4366********2869 | 018943 | 10/15/2023 |
| GUERRA, ANTHONY | 05-19281 | 2 | 22.00 | 5253********3179 | 64821Z | 10/15/2023 |
| GUERRA, CHRISTOPHER | 05-12422 | 2 | 29.00 | 4147********4898 | 02655I | 10/15/2023 |
| GUTHRIE, MARK | 05-16974 | 2 | 22.00 | 5332********2521 | FD9GCM | 10/15/2023 |
| GUTIERREZ, RICKY | 05-19050 | 2 | 22.00 | 4734********7223 | 546706 | 10/15/2023 |
| GUY, CATHERINE | 05-17370 | 2 | 22.00 | 3726*******1018 | 159558 | 10/15/2023 |
| HABLE, COREY | 05-13191 | 2 | 22.00 | 3792*******1006 | 134773 | 10/15/2023 |
| HAEFER, BILL | 05-18683 | 2 | 22.00 | 4833********1196 | 074709 | 10/15/2023 |
| HAINES, NICOLE | 05-19101 | 2 | 22.00 | 4147********6884 | 02719C | 10/15/2023 |
| HALL, ALLISON | 05-17573 | 2 | 22.00 | 6011********9067 | 362832 | 10/15/2023 |
| HALL, SARA | 05-16036 | 2 | 22.00 | 4108********3191 | 016837 | 10/15/2023 |
| HALLAHAN, JACK | 05-19206 | 2 | 22.00 | 4147********5142 | 02789D | 10/15/2023 |
| HALUSKEY, NICK | 05-16849 | 2 | 25.00 | 4147********5055 | 04005D | 10/15/2023 |
| HANCOCK, DANIEL | 05-18641 | 2 | 22.00 | 5248********6914 | 01569B | 10/15/2023 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********8755 | 164070 | 10/15/2023 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 04020D | 10/15/2023 |
| HARMSTON, RICHARD | 05-14275 | 2 | 29.00 | 4053********4790 | 007621 | 10/15/2023 |
| HARNDEN, MATT | 05-13156 | 2 | 25.00 | 4833********2735 | 014809 | 10/15/2023 |
| HARSHE, HANNAH | 05-19228 | 2 | 22.00 | 5290********4025 | 041537 | 10/15/2023 |
| HAUS, EMMA | 05-17371 | 2 | 22.00 | 4060********5442 | 04063C | 10/15/2023 |
| HEFTHY, OMAR | 05-13564 | 2 | 75.00 | 4342********1699 | 021995 | 10/15/2023 |
| HEFTY, NICK | 05-16612 | 2 | 22.00 | 4147********6667 | 04076D | 10/15/2023 |
| HEILMAN, ALANA | 05-19273 | 2 | 22.00 | 4000********2276 | 660339 | 10/15/2023 |
| HENZEL, BARRON | 05-13374 | 2 | 22.00 | 5537********0491 | 064804 | 10/15/2023 |
| HERNANDEZ, ALBERTO | 05-16096 | 2 | 22.00 | 4465********7644 | 015538 | 10/15/2023 |
| HESS, DEREK | 05-20168 | 2 | 22.00 | 3767*******1007 | 185709 | 10/15/2023 |
| HESSAMIAN, KEON | 05-19810 | 2 | 22.00 | 3722*******1006 | 165912 | 10/15/2023 |
| HEYENGA, NATHAN | 05-19314 | 2 | 22.00 | 4000********4316 | 791697 | 10/15/2023 |
| HOCK, MARCUS | 05-17584 | 2 | 22.00 | 4147********8255 | 04192I | 10/15/2023 |
| HOFFMAN, JOSH | 05-16494 | 2 | 22.00 | 4147********9445 | 04204C | 10/15/2023 |
| HOLDY, PAUL | 05-12378 | 2 | 29.00 | 4008********1206 | 015161 | 10/15/2023 |
| HOLGUIN, DANIELA | 05-13375 | 2 | 22.00 | 4266********2602 | 04209D | 10/15/2023 |
| HOUGHTON, JACOB-RAY | 05-18987 | 2 | 22.00 | 4342********9227 | 004873 | 10/15/2023 |
| HOUSEMAN, JAMES | 05-13033 | 2 | 22.00 | 4330********8130 | 019622 | 10/15/2023 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 394780 | 10/15/2023 |
| HOWARD, BLAKE | 05-16054 | 2 | 29.00 | 4347********2439 | 084809 | 10/15/2023 |
| HOWE, SUSAN | 05-14221 | 2 | 25.00 | 4342********3445 | 042615 | 10/15/2023 |
| HUGHEY, ASHLEY | 05-11312 | 2 | 29.00 | 4833********6138 | 094809 | 10/15/2023 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 003679 | 10/15/2023 |
| HYATT, MICHAEL | 05-16970 | 2 | 22.00 | 4460********2892 | 015019 | 10/15/2023 |
| IBANEZ, PIERO | 05-13799 | 2 | 29.00 | 4400********0029 | 00644D | 10/15/2023 |
| IBARRA, JUAN | 05-16975 | 2 | 22.00 | 4000********2634 | 394803 | 10/15/2023 |
| INNIGER, RONNY | 05-9876 | 2 | 20.00 | 4342********2553 | 043784 | 10/15/2023 |
| ISTURIS, JASON | 05-17237 | 2 | 29.00 | 4232********3437 | 012230 | 10/15/2023 |
| ITO, MASAKO | 05-19237 | 2 | 22.00 | 4147********2918 | 04333D | 10/15/2023 |
| JARRIN, STEVE | 05-13184 | 2 | 20.00 | 4147********0016 | 04364I | 10/15/2023 |
| JELNICKY, STEPHANIE | 05-12446 | 2 | 25.00 | 4147********7539 | 04346I | 10/15/2023 |
| JEPEWAY, JARED | 05-17084 | 2 | 22.00 | 4147********7350 | 04376D | 10/15/2023 |
| JIMENEZ, EMILIANO | 05-16705 | 2 | 22.00 | 4815********8481 | 164786 | 10/15/2023 |
| JINKS, BRYAN | 05-16726 | 2 | 30.00 | 4266********1501 | 04400C | 10/15/2023 |
| JOHNSON, JEREMY | 05-19775 | 2 | 22.00 | 4833********2153 | 034809 | 10/15/2023 |
| JOHNSON, LAUREN | 05-16833 | 2 | 22.00 | 4400********5263 | 04734D | 10/15/2023 |
| JONES, BRIAN | 05-7558 | 2 | 30.00 | 4207********7795 | 034809 | 10/15/2023 |
| KARL, JIRI | 05-9361 | 2 | 25.00 | 4000********2678 | 502911 | 10/15/2023 |
| KEHL, TAYLOR | 05-17086 | 2 | 22.00 | 5576********3415 | 064830 | 10/15/2023 |
| KERMANINEJAD, NAVEED | 05-17117 | 2 | 22.00 | 4400********8030 | 00179D | 10/15/2023 |
| KEUM, MICHAEL | 05-20164 | 2 | 22.00 | 5213********2243 | 04471Z | 10/15/2023 |
| KHAWANDANAH, ABDULLAH | 05-12257 | 2 | 29.00 | 4342********3983 | 014245 | 10/15/2023 |
| KHOURY, EVAN | 05-16790 | 2 | 22.00 | 4342********3123 | 064576 | 10/15/2023 |
| KINCAID, CARRIE | 05-20014 | 2 | 22.00 | 4147********6709 | 04489D | 10/15/2023 |
| KING, JESSICA | 05-9875 | 2 | 20.00 | 4750********6962 | 064809 | 10/15/2023 |
| KING-HENRY, AVONTE | 05-14225 | 2 | 29.00 | 4758********1164 | 015045 | 10/15/2023 |
| KINNEY, MATTHEW | 05-4585 | 2 | 25.00 | 4186********8056 | 019642 | 10/15/2023 |
| KIRBY, HEATHER | 05-14182 | 2 | 30.00 | 4266********7529 | 015497 | 10/15/2023 |
| KLASTAVA, LAURA | 05-17347 | 2 | 22.00 | 4147********2472 | 04530D | 10/15/2023 |
| KOESEMA, MARC | 05-19263 | 2 | 20.00 | 5108********1429 | 084818 | 10/15/2023 |
| KOHLER, OMILO | 05-18951 | 2 | 22.00 | 4342********2782 | 009790 | 10/15/2023 |
| KORTENHORST, RAINIER | 05-19256 | 2 | 22.00 | 3767*******1010 | 148606 | 10/15/2023 |
| KOSKINEN, LEAH | 05-17568 | 2 | 22.00 | 4430********6692 | 593495 | 10/15/2023 |
| KRISTIAN, SAMANTHA | 05-13022 | 2 | 22.00 | 4000********9569 | 157599 | 10/15/2023 |
| KROK, CORY | 05-13709 | 2 | 22.00 | 4833********8416 | 094809 | 10/15/2023 |
| KUHN, KURT | 05-13918 | 2 | 25.00 | 5108********1847 | 084821 | 10/15/2023 |
| KUSSMANN, JOHN | 05-20195 | 2 | 22.00 | 4147********1698 | 09545D | 10/15/2023 |
| KUY, SAVUN | 05-16091 | 2 | 22.00 | 4833********4831 | 014809 | 10/15/2023 |
| KVAPIL, ANDREI | 05-16444 | 2 | 22.00 | 4147********3964 | 04652C | 10/15/2023 |
| LAGUIRE, LITA | 05-8940 | 2 | 30.00 | 4342********8068 | 054999 | 10/15/2023 |
| LANE, JOSHUA | 05-13232 | 2 | 22.00 | 4833********5716 | 024809 | 10/15/2023 |
| LANG, FORREST | 05-10481 | 2 | 25.00 | 4552********7763 | H87390 | 10/15/2023 |
| LAPOINT, PAUL | 05-19250 | 2 | 22.00 | 4833********4389 | 034809 | 10/15/2023 |
| LAPUENTE, OMAR | 05-16149 | 2 | 22.00 | 4330********5312 | 002655 | 10/15/2023 |
| LARA, SEBASTIAN | 05-16431 | 2 | 22.00 | 4388********1701 | 04711D | 10/15/2023 |
| LARSON, ERIK | 05-13412 | 2 | 29.00 | 5424********8209 | 89259P | 10/15/2023 |
| LAUDER, IGNACIO | 05-17223 | 2 | 30.00 | 5537********0273 | 064824 | 10/15/2023 |
| LAUGHLIN, AOIFE | 05-17630 | 2 | 22.00 | 4147********1375 | 04726C | 10/15/2023 |
| LEDESMA, PALOMA | 05-13487 | 2 | 29.00 | 4815********2985 | 154188 | 10/15/2023 |
| LEE, BRANDON | 05-16061 | 2 | 25.00 | 5212********1937 | 46658Z | 10/15/2023 |
| LEE, MIKE | 05-9715 | 2 | 20.00 | 4000********7517 | 198870 | 10/15/2023 |
| LEE, OUHYON | 05-6703 | 2 | 29.00 | 4147********5830 | 04772C | 10/15/2023 |
| LEGESSE, ROBEL | 05-20167 | 2 | 22.00 | 5524********0176 | 09998Z | 10/15/2023 |
| LEMASTER, DON | 05-17315 | 2 | 22.00 | 4147********8859 | 04786C | 10/15/2023 |
| LEWIS, BOB ROBERT | 05-19295 | 2 | 25.00 | 4147********4777 | 04799D | 10/15/2023 |
| LIMON, FERNANDO | 05-14248 | 2 | 15.00 | 4342********9197 | 030803 | 10/15/2023 |
| LINDAUER, LUKE | 05-13343 | 2 | 22.00 | 4147********2453 | 04806D | 10/15/2023 |
| LOPEZ, SARA | 05-19216 | 2 | 22.00 | 4081********9883 | 772600 | 10/15/2023 |
| LORSON, KAYLEE | 05-16962 | 2 | 22.00 | 4815********0301 | 194381 | 10/15/2023 |
| LOWE, SPENCER | 05-13285 | 2 | 22.00 | 4235********3030 | 064828 | 10/15/2023 |
| LUCHT, GRIFFIN | 05-13984 | 2 | 29.00 | 4833********9464 | 084809 | 10/15/2023 |
| LUEVANO, JOSEPH | 05-13240 | 2 | 22.00 | 3797*******4000 | 129061 | 10/15/2023 |
| LUEVANO, NOURA | 05-13241 | 2 | 22.00 | 3795*******5001 | 129285 | 10/15/2023 |
| MAGRO, MATHEW | 05-17571 | 2 | 22.00 | 6011********5147 | 01503R | 10/15/2023 |
| MALDONADO, JAIME | 05-18942 | 2 | 25.00 | 4147********4532 | 04906D | 10/15/2023 |
| MALDONADO, REBECCA | 05-13817 | 2 | 29.00 | 4000********8260 | 080116 | 10/15/2023 |
| MANFREDA, ANNA | 05-13358 | 2 | 22.00 | 4815********9692 | 184484 | 10/15/2023 |
| MARIN, ALEJANDRO | 05-16894 | 2 | 22.00 | 4833********1406 | 014809 | 10/15/2023 |
| MARQUEZ, AUSTIN | 05-20152 | 2 | 22.00 | 4000********2534 | 404399 | 10/15/2023 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********4925 | 087443 | 10/15/2023 |
| MARS, GARRETT | 05-17074 | 2 | 22.00 | 4833********9713 | 024809 | 10/15/2023 |
| MARTINEZ, EDUARDO | 05-19023 | 2 | 22.00 | 5178********0744 | 04996B | 10/15/2023 |
| MARTINEZ, JEM | 05-18954 | 2 | 22.00 | 4147********4661 | 04989D | 10/15/2023 |
| MARTINEZ, KYLE | 05-16691 | 2 | 44.00 | 5122********1934 | 35792Z | 10/15/2023 |
| MATHERN, GARRETT | 05-19371 | 2 | 22.00 | 4342********0670 | 045053 | 10/15/2023 |
| MATTHEWS, STONE | 05-17187 | 2 | 22.00 | 4750********4767 | 044809 | 10/15/2023 |
| MATTHIE, CASSIDY | 05-13286 | 2 | 22.00 | 5422********3492 | 05034B | 10/15/2023 |
| MAURINS, JOHN | 05-8835 | 2 | 25.00 | 4867********7774 | 044809 | 10/15/2023 |
| MAYNOR, STEVEN | 05-16967 | 2 | 30.00 | 4815********1773 | 144587 | 10/15/2023 |
| MCCABE, RYAN | 05-16607 | 2 | 22.00 | 4147********8173 | 05067I | 10/15/2023 |
| MCCLEARY, TRACI | 05-13482 | 2 | 30.00 | 4235********9128 | 064835 | 10/15/2023 |
| MCCLOUD, MICHAELA | 05-17576 | 2 | 22.00 | 4147********2103 | 05082I | 10/15/2023 |
| MCCOWN, JOSH | 05-19244 | 2 | 22.00 | 4060********5648 | 064809 | 10/15/2023 |
| MCCROSSIN, NITA | 05-19220 | 2 | 25.00 | 4147********0323 | 05089D | 10/15/2023 |
| MCCROSSIN, SEAN | 05-19982 | 2 | 22.00 | 4640********7210 | 05102D | 10/15/2023 |
| MCCUTCHEON, CHRISTOPHER | 05-7857 | 2 | 25.00 | 4815********2130 | 124285 | 10/15/2023 |
| MCRAE, BRANDON | 05-11545 | 2 | 25.00 | 5178********9196 | 05140P | 10/15/2023 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 084809 | 10/15/2023 |
| MEDINA, FROILAN | 05-17416 | 2 | 22.00 | 3797*******1002 | 102078 | 10/15/2023 |
| MEDRANO, DIANA | 05-16211 | 2 | 30.00 | 4815********8735 | 174789 | 10/15/2023 |
| MEEK, STEVEN | 05-13093 | 2 | 34.99 | 4342********3636 | 033969 | 10/15/2023 |
| MEHALKO, DAVID | 05-16772 | 2 | 22.00 | 4586********2096 | H87117 | 10/15/2023 |
| MELLADO, ANTONIO | 05-19985 | 2 | 22.00 | 4342********2321 | 055058 | 10/15/2023 |
| MERON, WILL | 05-16845 | 2 | 29.00 | 4366********3432 | 019044 | 10/15/2023 |
| MIGNEAULT, MYLES | 05-19967 | 2 | 22.00 | 4147********1228 | 05226C | 10/15/2023 |
| MILLIGAN, SAMANTHA | 05-13004 | 2 | 22.00 | 6011********2368 | 01534R | 10/15/2023 |
| MIRELES, LUZ | 05-10872 | 2 | 25.00 | 5576********9185 | 064856 | 10/15/2023 |
| MITTS, BROCK | 05-16527 | 2 | 22.00 | 4147********3347 | 05258C | 10/15/2023 |
| MODERBACHER, ERIC | 05-13287 | 2 | 22.00 | 4147********1772 | 05264D | 10/15/2023 |
| MOLGREN, LISA | 05-19083 | 2 | 22.00 | 5576********8440 | 064857 | 10/15/2023 |
| MOLINA, DANIEL | 05-10687 | 2 | 25.00 | 4833********9584 | 024809 | 10/15/2023 |
| MOLINA, MIGUEL | 05-19049 | 2 | 22.00 | 4337********2200 | 64843B | 10/15/2023 |
| MONTANO, ERWIN | 05-14448 | 2 | 29.00 | 4342********0090 | 014198 | 10/15/2023 |
| MONTELEONE, JEFFREY | 05-16079 | 2 | 22.00 | 4342********5779 | 096450 | 10/15/2023 |
| MOORE, DERRICK | 05-16455 | 2 | 22.00 | 4342********4365 | 080731 | 10/15/2023 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********1696 | 422683 | 10/15/2023 |
| MOREFIELD, EDWARD | 05-16622 | 2 | 22.00 | 4535********9086 | H87113 | 10/15/2023 |
| MORSCHECK, MATT | 05-19802 | 2 | 22.00 | 4867********3115 | 054809 | 10/15/2023 |
| MOSELEY, NICK | 05-9190 | 2 | 30.00 | 4342********2291 | 019547 | 10/15/2023 |
| MOTO, IVAN | 05-12045 | 2 | 29.00 | 5122********7070 | 25353Z | 10/15/2023 |
| MURRAY, WALTER | 05-16042 | 2 | 22.00 | 5537********7946 | 064847 | 10/15/2023 |
| MUSNI, GEOFFREY | 05-13213 | 2 | 22.00 | 4235********1402 | 064848 | 10/15/2023 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01533R | 10/15/2023 |
| NAUMAN, PHIL | 05-19249 | 2 | 22.00 | 4032********7450 | 054628 | 10/15/2023 |
| NAZIR, YUSIFE | 05-19330 | 2 | 22.00 | 4342********6929 | 006591 | 10/15/2023 |
| NEWBERRY, DAVID | 05-12111 | 2 | 29.00 | 4246********9407 | 05474G | 10/15/2023 |
| NIELSEN, CHRISTOPHER | 05-16097 | 2 | 25.00 | 4147********1990 | 05490D | 10/15/2023 |
| NII, CANDICE | 05-20154 | 2 | 22.00 | 4811********7205 | 084849 | 10/15/2023 |
| NIXON, JOSHUA | 05-16295 | 2 | 22.00 | 5178********4614 | 05507P | 10/15/2023 |
| NORRIS, CHANTILL | 05-17279 | 2 | 22.00 | 3723*******5003 | 128623 | 10/15/2023 |
| NORTON, JAMES | 05-17174 | 2 | 22.00 | 4342********5440 | 092642 | 10/15/2023 |
| NUGENT, LAWRENCE | 05-19293 | 2 | 22.00 | 4815********1429 | 164083 | 10/15/2023 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********1932 | 05537D | 10/15/2023 |
| OISHI, MOLLY | 05-19090 | 2 | 22.00 | 4266********9749 | 05548C | 10/15/2023 |
| OKEEFE, ERIK | 05-19292 | 2 | 22.00 | 4147********3425 | 05562D | 10/15/2023 |
| OLSON, ALEX | 05-8390 | 2 | 30.00 | 4147********8684 | 05576D | 10/15/2023 |
| OLVERA, ALINE | 05-16553 | 2 | 22.00 | 4342********7752 | 040423 | 10/15/2023 |
| ORBOVICH, ALEX | 05-16985 | 2 | 22.00 | 4207********3117 | 034809 | 10/15/2023 |
| ORDUNO, ANGELICA | 05-10309 | 2 | 30.00 | 4342********6944 | 043573 | 10/15/2023 |
| ORIGEL, SAUL | 05-13565 | 2 | 30.00 | 4000********1278 | 515918 | 10/15/2023 |
| ORO, CLAUDIA | 05-16826 | 2 | 22.00 | 4342********8881 | 053193 | 10/15/2023 |
| ORTEGA, JOEY | 05-19259 | 2 | 22.00 | 5140********8725 | 05633Z | 10/15/2023 |
| ORTIZ, JACQUELINE | 05-17532 | 2 | 22.00 | 4366********8301 | 006723 | 10/15/2023 |
| ORTIZ, JUANA | 05-19916 | 2 | 22.00 | 3726*******3001 | 121848 | 10/15/2023 |
| OWINO, ALVIN | 05-9246 | 2 | 18.00 | 5122********7314 | 29369W | 10/15/2023 |
| OYARCE, EZRA | 05-16462 | 2 | 22.00 | 4465********1432 | 015815 | 10/15/2023 |
| PACCIONE, VICTORIA | 05-17278 | 2 | 22.00 | 5403********3283 | 26501Z | 10/15/2023 |
| PALACIOS, SANTIAGO | 05-12072 | 2 | 22.00 | 4347********1965 | 064809 | 10/15/2023 |
| PALUMBO, VINCENZO | 05-19064 | 2 | 22.00 | 3739*******3002 | 140647 | 10/15/2023 |
| PARADIS, CHAINE | 05-13766 | 2 | 25.00 | 4833********8114 | 064809 | 10/15/2023 |
| PARKS, JASON | 05-12208 | 2 | 30.00 | 4400********4990 | 05800D | 10/15/2023 |
| PAYNE, ADELE M | 05-18620 | 2 | 29.00 | 4833********2998 | 074809 | 10/15/2023 |
| PEER, RYSHAWN | 05-8396 | 2 | 25.00 | 4342********1435 | 030788 | 10/15/2023 |
| PELLAR, BRIAN | 05-19081 | 2 | 22.00 | 5138********6443 | 149710 | 10/15/2023 |
| PELUSO, EDWARD | 05-19285 | 2 | 22.00 | 4388********2266 | 05772D | 10/15/2023 |
| PENNELL, KATELYN | 05-16736 | 2 | 22.00 | 4266********3033 | 07024C | 10/15/2023 |
| PENROD, MADDISON | 05-16960 | 2 | 22.00 | 4235********4689 | 064859 | 10/15/2023 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4815********2747 | 174485 | 10/15/2023 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********6353 | 01549D | 10/15/2023 |
| PINO, JOSEPH | 05-13021 | 2 | 22.00 | 4000********5325 | 792132 | 10/15/2023 |
| PISULA, LENNIE | 05-16907 | 2 | 20.00 | 4100********6818 | 75613C | 10/15/2023 |
| PITMAN, DONALD | 05-13083 | 2 | 25.00 | 5218********8620 | 27582Z | 10/15/2023 |
| PODSCHUN, DERRIC | 05-4309 | 2 | 25.00 | 4240********1360 | 421270 | 10/15/2023 |
| POHLIG, ANDREW | 05-12432 | 2 | 29.00 | 4100********8524 | 76391C | 10/15/2023 |
| POLEC, ANDREW | 05-19279 | 2 | 22.00 | 4400********3656 | 07100D | 10/15/2023 |
| PORTER, MICHAEL | 05-9978 | 2 | 20.00 | 4235********8814 | 064903 | 10/15/2023 |
| POWERS, AIDAN | 05-13242 | 2 | 22.00 | 5575********6299 | 973053 | 10/15/2023 |
| PRIETO, ANDREA | 05-13741 | 2 | 29.00 | 4342********9370 | 034236 | 10/15/2023 |
| PUGH, DALLAS | 05-13906 | 2 | 29.00 | 4342********9636 | 045500 | 10/15/2023 |
| PULGARIN, JOHAN | 05-13337 | 2 | 22.00 | 4147********2518 | 07156C | 10/15/2023 |
| QUINTANA, VICTOR | 05-13605 | 2 | 30.00 | 4330********6665 | 018173 | 10/15/2023 |
| QUINTERO, EDDIE | 05-16762 | 2 | 22.00 | 3795*******4293 | 471797 | 10/15/2023 |
| RAINVILLE, ADAM | 05-17332 | 2 | 22.00 | 5108********1990 | 084906 | 10/15/2023 |
| RAJAGOPAL, AMUTHA | 05-12194 | 2 | 29.00 | 4465********1048 | 015780 | 10/15/2023 |
| RAMIEREZ, MARCOS | 05-20176 | 2 | 22.00 | 4586********2831 | H87169 | 10/15/2023 |
| RAMIREZ, EDGAR | 05-16994 | 2 | 22.00 | 4465********5581 | 015382 | 10/15/2023 |
| RAMIREZ, IVAN | 05-16509 | 2 | 29.00 | 5537********2219 | 064908 | 10/15/2023 |
| RAMOS, ALEXIS | 05-18947 | 2 | 29.00 | 4266********4300 | 07234C | 10/15/2023 |
| RAMOS, MELVIS | 05-19077 | 2 | 22.00 | 4342********5181 | 062631 | 10/15/2023 |
| RAMSAY, JACK | 05-13105 | 2 | 20.00 | 3798*******2000 | 122731 | 10/15/2023 |
| REEVES, BRAYDEN | 05-16980 | 2 | 22.00 | 4000********2698 | 516054 | 10/15/2023 |
| REGALADO, JUAN | 05-17109 | 2 | 25.00 | 4347********2988 | 004909 | 10/15/2023 |
| REIFMAN, EDWARD | 05-14199 | 2 | 15.00 | 4342********7534 | 049914 | 10/15/2023 |
| REMINGTON, ERIK | 05-16409 | 2 | 22.00 | 4342********4365 | 078574 | 10/15/2023 |
| REYES, RAFAEL | 05-17591 | 2 | 29.00 | 4815********5297 | 144791 | 10/15/2023 |
| REYNOLDS, REBECCA | 05-14184 | 2 | 20.00 | 5291********5347 | 07383P | 10/15/2023 |
| RHODES, MIKE | 05-17142 | 2 | 22.00 | 4640********2502 | 07375D | 10/15/2023 |
| RICH, MICHAEL | 05-16203 | 2 | 22.00 | 4342********3902 | 021570 | 10/15/2023 |
| RICHARDSON, DR. CAM | 05-11625 | 2 | 25.00 | 4782********6778 | 024909 | 10/15/2023 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 034909 | 10/15/2023 |
| RIORDSN, DAVID | 05-13025 | 2 | 22.00 | 4400********3308 | 06685D | 10/15/2023 |
| RIOS, JACQUELINE | 05-12243 | 2 | 29.00 | 4342********4211 | 037368 | 10/15/2023 |
| RIVAS, MOLLY | 05-16842 | 2 | 22.00 | 4000********6287 | 696438 | 10/15/2023 |
| ROBERSON, SEAN | 05-16794 | 2 | 20.00 | 4000********1234 | 199255 | 10/15/2023 |
| ROBERT, JOSH | 05-19219 | 2 | 22.00 | 4347********2074 | 064909 | 10/15/2023 |
| ROBERTS, EMMA | 05-13710 | 2 | 22.00 | 4270********7227 | 015187 | 10/15/2023 |
| ROBERTSON, AUSTIN | 05-18649 | 2 | 22.00 | 4342********5500 | 055309 | 10/15/2023 |
| ROBERTSON, GARY-JOSEPH | 05-17252 | 2 | 22.00 | 5198********2026 | 611779 | 10/15/2023 |
| ROBINSON, GARRETT | 05-14346 | 2 | 29.00 | 4147********3644 | 07549C | 10/15/2023 |
| ROBINSON, MARK | 05-10567 | 2 | 25.00 | 4744********5468 | 104698 | 10/15/2023 |
| RODRIGUEZ, ALBERT | 05-10140 | 2 | 20.00 | 3712*******2002 | 107958 | 10/15/2023 |
| RODRIGUEZ, BRIAN | 05-17541 | 2 | 22.00 | 4347********3965 | 084909 | 10/15/2023 |
| RODRIGUEZ, JACKIE | 05-3808 | 2 | 36.00 | 4744********3873 | 154496 | 10/15/2023 |
| RODRIGUEZ, MICHAEL | 05-17321 | 2 | 22.00 | 3713*******2004 | 180435 | 10/15/2023 |
| RODRIGUEZ, VICTORIA | 05-13008 | 2 | 22.00 | 3716*******1011 | 136765 | 10/15/2023 |
| ROHDIN-BIBBY, LINNEA | 05-16445 | 2 | 22.00 | 4147********3964 | 07615C | 10/15/2023 |
| ROMERO, MAURICIO | 05-16953 | 2 | 22.00 | 4815********0393 | 154690 | 10/15/2023 |
| ROONEY, ALEX | 05-7328 | 2 | 25.00 | 3797*******1008 | 172517 | 10/15/2023 |
| ROSENFELD, RAANAN | 05-16965 | 2 | 22.00 | 4815********8418 | 174295 | 10/15/2023 |
| RUIZ, BELLA | 05-18939 | 2 | 22.00 | 4147********8563 | 07667A | 10/15/2023 |
| RUSHING, ANDREA | 05-16964 | 2 | 22.00 | 4411********9622 | 024909 | 10/15/2023 |
| SABOL, COURTNEY | 05-17543 | 2 | 19.00 | 4147********5784 | 07678D | 10/15/2023 |
| SALAZAR, JO | 05-11352 | 2 | 29.00 | 4744********0756 | 184598 | 10/15/2023 |
| SALAZAR, MONIQUE | 05-14449 | 2 | 29.00 | 4744********6055 | 134896 | 10/15/2023 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********7083 | 07712C | 10/15/2023 |
| SAMPSON, PAUL | 05-17530 | 2 | 25.00 | 4147********5046 | 07728D | 10/15/2023 |
| SANCHEZ LIZARDI, PATRICIA | 05-12287 | 2 | 29.00 | 4703********7540 | 015553 | 10/15/2023 |
| SCHENK, AUSTIN | 05-17212 | 2 | 22.00 | 4400********7450 | 00917D | 10/15/2023 |
| SCHEUBLE, CHARLIE | 05-16040 | 2 | 29.00 | 5178********9347 | 07780B | 10/15/2023 |
| SCHMIDT, KAMERON | 05-19104 | 2 | 22.00 | 4000********4426 | 865828 | 10/15/2023 |
| SCHOONER, GUTHRIE | 05-19370 | 2 | 22.00 | 4833********1578 | 064909 | 10/15/2023 |
| SCHULZE, BRIAN | 05-10825 | 2 | 25.00 | 4117********9089 | 144692 | 10/15/2023 |
| SCHWARTZ, MYLES M | 05-17249 | 2 | 22.00 | 4342********5863 | 068620 | 10/15/2023 |
| SEDANO, CESAR | 05-2661 | 2 | 30.00 | 4000********6275 | 422996 | 10/15/2023 |
| SEGOVIA, BEATRIZ | 05-10566 | 2 | 25.00 | 4815********4223 | 194593 | 10/15/2023 |
| SEKEB, MAYSAM | 05-13762 | 2 | 25.00 | 4347********7431 | 074909 | 10/15/2023 |
| SEVINDIK, GULCAN | 05-19102 | 2 | 22.00 | 4347********5010 | 094909 | 10/15/2023 |
| SHEN, JIJIA | 05-10714 | 2 | 25.00 | 4266********9953 | 07855C | 10/15/2023 |
| SHERFINSKI, CHRISTOPHER | 05-13292 | 2 | 22.00 | 4000********6951 | 747936 | 10/15/2023 |
| SIEGAL, SAMANTHA | 05-16968 | 2 | 22.00 | 4342********7162 | 099696 | 10/15/2023 |
| SIERACKI, ANNABELLE | 05-16109 | 2 | 22.00 | 4235********6586 | 064930 | 10/15/2023 |
| SILVA, CHANEY | 05-13233 | 2 | 22.00 | 4000********7314 | 395416 | 10/15/2023 |
| SILVA, DAVID | 05-13929 | 2 | 29.00 | 4060********2622 | 07918D | 10/15/2023 |
| SIMON, MATTHEW | 05-18983 | 2 | 22.00 | 4782********8515 | 014909 | 10/15/2023 |
| SIMS, DAN | 05-7028 | 2 | 30.00 | 5403********2915 | 084931 | 10/15/2023 |
| SINGLETON, DALE | 05-19275 | 2 | 16.00 | 5425********4757 | 015879 | 10/15/2023 |
| SINLAO, RAY | 05-19858 | 2 | 20.00 | 4465********7827 | 015388 | 10/15/2023 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 024909 | 10/15/2023 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 08012D | 10/15/2023 |
| SMITH, LOUIS | 05-13724 | 2 | 34.99 | 4815********7300 | 184899 | 10/15/2023 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 064934 | 10/15/2023 |
| SMITS, AMANDA | 05-19807 | 2 | 22.00 | 5147********9371 | 233496 | 10/15/2023 |
| SOLANO, JOROME | 05-14094 | 2 | 33.99 | 4342********3602 | 047341 | 10/15/2023 |
| SOUSA, DAVID | 05-8893 | 2 | 25.00 | 6011********0915 | 01597R | 10/15/2023 |
| SOUSA, NINA | 05-14358 | 2 | 29.00 | 4000********1878 | 423059 | 10/15/2023 |
| SPECK, BRETT | 05-8281 | 2 | 25.00 | 4147********6082 | 015184 | 10/15/2023 |
| ST.CYR, JAMAL | 05-9883 | 2 | 20.00 | 5524********8433 | 02229M | 10/15/2023 |
| STEGGELL, SPENCER | 05-11194 | 2 | 29.00 | 4000********1773 | 747995 | 10/15/2023 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 08130D | 10/15/2023 |
| STOCKMAIK, DAVID | 05-8419 | 2 | 25.00 | 4535********1945 | H87508 | 10/15/2023 |
| STORRER, WALKER | 05-14333 | 2 | 29.00 | 4100********0718 | 97339D | 10/15/2023 |
| SULLIVAN, ANTHONY | 05-14342 | 2 | 29.00 | 4815********9282 | 134491 | 10/15/2023 |
| SULLIVAN, QUINTON | 05-20139 | 2 | 29.00 | 4235********8139 | 064939 | 10/15/2023 |
| SUMMERS, HENRY | 05-18665 | 2 | 22.00 | 5576********1257 | 064953 | 10/15/2023 |
| SUNG, DEREK | 05-16695 | 2 | 22.00 | 4330********8953 | 006800 | 10/15/2023 |
| TAGLE, SCOTT | 05-3053 | 2 | 25.00 | 4342********7799 | 082029 | 10/15/2023 |
| TAMANO, ANDREW | 05-17143 | 2 | 22.00 | 4060********6012 | 08190D | 10/15/2023 |
| TAPIA, IVAN | 05-13752 | 2 | 25.00 | 3713*******7008 | 146634 | 10/15/2023 |
| TERZIC, DRAGO | 05-17305 | 2 | 20.00 | 4400********0501 | 00868D | 10/15/2023 |
| THOMAS, ERIC | 05-13061 | 2 | 30.00 | 4833********5001 | 014909 | 10/15/2023 |
| THOMAS, MIRA | 05-13659 | 2 | 29.00 | 4235********1008 | 064941 | 10/15/2023 |
| THOMASSON, RAINA | 05-17154 | 2 | 22.00 | 4147********9171 | 015606 | 10/15/2023 |
| THOMPSON, TIFFANY | 05-6815 | 2 | 34.99 | 4388********6021 | 08260C | 10/15/2023 |
| TONELLI, MARISSA | 05-16471 | 2 | 22.00 | 4744********7540 | 174494 | 10/15/2023 |
| TOPHAM, DAVID | 05-19008 | 2 | 22.00 | 5424********2536 | 53505B | 10/15/2023 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 4347********6155 | 024909 | 10/15/2023 |
| TORRES, JESSE | 05-9651 | 2 | 20.00 | 4347********6800 | 034909 | 10/15/2023 |
| TOWNE, BRYCE | 05-11332 | 2 | 29.00 | 5213********4088 | 08308Z | 10/15/2023 |
| TRAN, HENRY | 05-19416 | 2 | 22.00 | 4266********8211 | 08315C | 10/15/2023 |
| TRUITT, KEVIN | 05-11333 | 2 | 30.00 | 4489********6118 | 411140 | 10/15/2023 |
| TRUJILLO, TYLER | 05-13598 | 2 | 29.00 | 4400********5425 | 06176C | 10/15/2023 |
| TUPPER, MIKE | 05-13678 | 2 | 25.00 | 4147********5650 | 08359D | 10/15/2023 |
| UNDERWOOD, ALEXANDRA | 05-20161 | 2 | 22.00 | 4147********7099 | 08362D | 10/15/2023 |
| URBINA, ADRIAN | 05-10407 | 2 | 27.00 | 4235********7308 | 064945 | 10/15/2023 |
| VALLE, LIVIER | 05-19834 | 2 | 29.00 | 4833********8010 | 064909 | 10/15/2023 |
| VALVERDE, XENIA | 05-17076 | 2 | 27.00 | 4815********0395 | 164198 | 10/15/2023 |
| VAN VUGT, SCOTT | 05-19094 | 2 | 22.00 | 4147********1507 | 08407I | 10/15/2023 |
| VANARNAM, MAX | 05-13381 | 2 | 22.00 | 4867********0161 | 074909 | 10/15/2023 |
| VARGAS, ANGEL | 05-13793 | 2 | 34.99 | 4833********3412 | 074909 | 10/15/2023 |
| VARIAN, DAVE | 05-20060 | 2 | 29.00 | 5122********4325 | 71841Z | 10/15/2023 |
| VAZQUEZ, ALBERTO | 05-13193 | 2 | 20.00 | 5537********3191 | 064947 | 10/15/2023 |
| VEGA, ELIZABETH | 05-6586 | 2 | 40.00 | 5262********0416 | 97884Z | 10/15/2023 |
| VEGA, GUSTAVO | 05-13244 | 2 | 22.00 | 4000********6205 | 516344 | 10/15/2023 |
| VEGA, RODOLFO | 05-13596 | 2 | 29.00 | 4060********6142 | 08494D | 10/15/2023 |
| VELASQUEZ, EDUARDO | 05-17323 | 2 | 22.00 | 4427********3657 | 094909 | 10/15/2023 |
| VERDI, JOSHUA | 05-16221 | 2 | 22.00 | 4342********4004 | 018940 | 10/15/2023 |
| VIANA, SERGIO | 05-19298 | 2 | 22.00 | 4833********1578 | 004909 | 10/15/2023 |
| VICK, DANIEL | 05-14366 | 2 | 29.00 | 4147********4195 | 08513D | 10/15/2023 |
| VIDAL, FRANK | 05-11232 | 2 | 22.00 | 4330********3174 | 027716 | 10/15/2023 |
| VIDRIO, MIGUEL | 05-13346 | 2 | 22.00 | 5347********7709 | 553975 | 10/15/2023 |
| VILLA, MARCOS | 05-16692 | 2 | 22.00 | 4366********8679 | 002070 | 10/15/2023 |
| VILLASENOR, ALEXA | 05-16600 | 2 | 22.00 | 5537********9688 | 064952 | 10/15/2023 |
| VILLEGAS, ALFREDO | 05-11857 | 2 | 25.00 | 5175********2224 | 154298 | 10/15/2023 |
| VITUG, JARED | 05-16217 | 2 | 34.99 | 5524********5812 | 02454Z | 10/15/2023 |
| VOELKEL, CASSIDY | 05-11355 | 2 | 29.00 | 4130********5511 | 029891 | 10/15/2023 |
| VON JAEGER, RODNEY | 05-20187 | 2 | 22.00 | 4147********1698 | 09564D | 10/15/2023 |
| WAHLBERG, BRANDON | 05-19223 | 2 | 22.00 | 4000********5365 | 423191 | 10/15/2023 |
| WALKER, MOLLY | 05-13951 | 2 | 29.00 | 4266********2076 | 08634D | 10/15/2023 |
| WALKER, NIK | 05-19968 | 2 | 22.00 | 3792*******1000 | 122552 | 10/15/2023 |
| WALSH, MEGHAN | 05-16457 | 2 | 22.00 | 4815********8955 | 164490 | 10/15/2023 |
| WARREN, MARINA | 05-16798 | 2 | 22.00 | 4291********5656 | 084954 | 10/15/2023 |
| WARREN, MATTHEW | 05-16093 | 2 | 29.00 | 4246********5423 | 08661G | 10/15/2023 |
| WATKINS, EMILY | 05-19085 | 2 | 22.00 | 4147********3974 | 08679C | 10/15/2023 |
| WATTS, CARA | 05-13958 | 2 | 22.00 | 4147********3943 | 08678C | 10/15/2023 |
| WEAR, MATT | 05-17596 | 2 | 22.00 | 4147********8696 | 08691C | 10/15/2023 |
| WEHNER, NATHAN | 05-11455 | 2 | 29.00 | 4366********1005 | 006828 | 10/15/2023 |
| WEST, CURTIS | 05-16436 | 2 | 22.00 | 4147********6494 | 08703D | 10/15/2023 |
| WHEELER, JAMES | 05-17495 | 2 | 22.00 | 4815********8048 | 184696 | 10/15/2023 |
| WHITE, JULIUS | 05-11609 | 2 | 29.00 | 4315********0254 | 08717A | 10/15/2023 |
| WICKLINE, ROBERT | 05-20143 | 2 | 22.00 | 4094********0324 | 805194 | 10/15/2023 |
| WILLCUTS, ESTEBAN | 05-8172 | 2 | 29.00 | 4815********7472 | 104294 | 10/15/2023 |
| WILLIAMS, BEN | 05-13492 | 2 | 25.00 | 4235********7122 | 064958 | 10/15/2023 |
| WILSON, ABIGAIL | 05-11050 | 2 | 22.00 | 5312********5448 | 134492 | 10/15/2023 |
| WILSON, SHANLEIGH | 05-19080 | 2 | 22.00 | 4054********6540 | 084959 | 10/15/2023 |
| WOLDEYOHANNES, EMANUEL | 05-19145 | 2 | 22.00 | 4833********8709 | 094909 | 10/15/2023 |
| WOLFE, CHELSEA | 05-6618 | 2 | 18.00 | 4744********5005 | 194592 | 10/15/2023 |
| WOOD, SARAH | 05-16739 | 2 | 22.00 | 4108********1292 | 045048 | 10/15/2023 |
| WOODS, ROBERT | 05-17164 | 2 | 25.00 | 4833********2636 | 015009 | 10/15/2023 |
| WORTHINGTON, VERONICA | 05-16664 | 2 | 22.00 | 4342********4700 | 067649 | 10/15/2023 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 073136 | 10/15/2023 |
| ZEBROWSKI, JOE | 05-16684 | 2 | 22.00 | 4147********5510 | 00084D | 10/15/2023 |
| ZEIDAN, FADEL | 05-20032 | 2 | 22.00 | 4147********7974 | 00107D | 10/15/2023 |
| ZIEGLER, ADRIAN | 05-11264 | 2 | 25.00 | 4833********8577 | 045009 | 10/15/2023 |
| ZOOK, CHRIS | 05-14302 | 2 | 29.00 | 4366********7801 | 019216 | 10/15/2023 |
| Count | Card Type | Total |
| 28 | American Express | 640.99 |
| 74 | MasterCard | 1799.98 |
| 431 | Visa | 10550.85 |
| 7 | Discover | 176.00 |
| 0 | Other | 0.00 |
| 13167.82 |