| 11/15/2023 |
| 06:02:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELFATTAH, JOSEPH | 05-18658 | 2 | 29.00 | 4400********5407 | 03114D | 11/15/2023 |
| ABOYE, DAGIM | 05-19239 | 2 | 22.00 | 4342********9761 | 056502 | 11/15/2023 |
| ADAMES, GABRIEL | 05-16940 | 2 | 29.00 | 3798*******2003 | 135388 | 11/15/2023 |
| ADAMS, DAVID | 05-17504 | 2 | 29.00 | 4703********7540 | 015224 | 11/15/2023 |
| ADAMS, WYATT | 05-17366 | 2 | 29.00 | 4833********3040 | 094005 | 11/15/2023 |
| AGUILAR, STEPHANIE | 05-13946 | 2 | 29.00 | 4032********7814 | 014967 | 11/15/2023 |
| ALARCON, ANEMOLIF | 05-17077 | 2 | 22.00 | 4833********1773 | 004005 | 11/15/2023 |
| ALCAZAR, REBECCA | 05-19258 | 2 | 25.00 | 4235********4673 | 024050 | 11/15/2023 |
| ALEXANDER, TUCK | 05-13053 | 2 | 22.00 | 4147********6629 | 02232D | 11/15/2023 |
| ALEXIADES, ISABEL | 05-19253 | 2 | 22.00 | 3767*******1010 | 146064 | 11/15/2023 |
| ALLEN, RYAN | 05-19062 | 2 | 22.00 | 4400********9813 | 06042B | 11/15/2023 |
| ALLMAN, JAX | 05-19148 | 2 | 22.00 | 4060********3557 | 01553B | 11/15/2023 |
| ALSHAWAF, MESHAL | 05-16157 | 2 | 22.00 | 4235********2571 | 024051 | 11/15/2023 |
| ANDALON, YESSICA | 05-19251 | 2 | 22.00 | 4342********3670 | 068523 | 11/15/2023 |
| ANDERSON, DEVON | 05-20074 | 2 | 22.00 | 4147********2482 | 04483D | 11/15/2023 |
| ANDREWS, GARY | 05-11313 | 2 | 34.99 | 4342********4247 | 074262 | 11/15/2023 |
| ANORGA, CHRISTIAN | 05-17098 | 2 | 22.00 | 4815********0347 | 114508 | 11/15/2023 |
| ANSON, BURCH | 05-8358 | 2 | 25.00 | 4147********4070 | 01618C | 11/15/2023 |
| ANTUNEZ, ESTEVAN | 05-14351 | 2 | 29.00 | 4833********9183 | 044005 | 11/15/2023 |
| ARIAS, NICOLAS | 05-17505 | 2 | 22.00 | 4366********3571 | 015239 | 11/15/2023 |
| ARMENTROUT, LEE | 05-19542 | 2 | 22.00 | 4100********1875 | 07118G | 11/15/2023 |
| ARREGUIN, CHRISTINE | 05-17582 | 2 | 22.00 | 5537********7635 | 024055 | 11/15/2023 |
| ARREGUIN, LESLY | 05-16618 | 2 | 22.00 | 4060********9910 | 01662B | 11/15/2023 |
| ARTEAGA, LIVAN | 05-19815 | 2 | 29.00 | 4430********0402 | 397052 | 11/15/2023 |
| AUSTIN, LUKE | 05-11821 | 2 | 25.00 | 4060********4666 | 01672D | 11/15/2023 |
| AYLLON, WALTER | 05-16105 | 2 | 22.00 | 4147********2605 | 01680D | 11/15/2023 |
| BABAYEV, JONATHAN | 05-13711 | 2 | 22.00 | 5392********8071 | 01698Z | 11/15/2023 |
| BACKUS, RICK | 05-4814 | 2 | 20.00 | 4411********1139 | 064005 | 11/15/2023 |
| BAIRD, RICHARD | 05-7533 | 2 | 34.99 | 4342********3535 | 094691 | 11/15/2023 |
| BAKER, ALYSSA | 05-18645 | 2 | 22.00 | 5248********2707 | 015301 | 11/15/2023 |
| BANDA, NICHOLAS | 05-16110 | 2 | 22.00 | 4147********4784 | 01725D | 11/15/2023 |
| BARTLETT, CHRISTOPHER | 05-13644 | 2 | 29.00 | 6011********7637 | 01521R | 11/15/2023 |
| BARWINCZAK, DAVID | 05-19149 | 2 | 22.00 | 5104********2872 | 084233 | 11/15/2023 |
| BARZEY, BRIANA | 05-19530 | 2 | 22.00 | 5312********3193 | 184201 | 11/15/2023 |
| BAUZON, FRANCIS | 05-6517 | 2 | 33.99 | 4147********1566 | 01760D | 11/15/2023 |
| BEAR, REBECCA | 05-3268 | 2 | 30.00 | 4465********2299 | 015318 | 11/15/2023 |
| BEHNAM, VAFA | 05-19387 | 2 | 22.00 | 4400********0500 | 08082D | 11/15/2023 |
| BEHNKE, BETHANY | 05-16074 | 2 | 22.00 | 4342********1030 | 029141 | 11/15/2023 |
| BELL, BRANDY | 05-19635 | 2 | 22.00 | 5362********5559 | 29329Z | 11/15/2023 |
| BELL, MAURICE | 05-19901 | 2 | 22.00 | 4000********2876 | 472438 | 11/15/2023 |
| BELLWOAR, KEVIN | 05-16288 | 2 | 22.00 | 4147********4479 | 03015D | 11/15/2023 |
| BENTLEY, HAYDEN | 05-18651 | 2 | 22.00 | 4060********4833 | 03048C | 11/15/2023 |
| BENTLEY, JAY | 05-12403 | 2 | 25.00 | 3795*******6966 | 230351 | 11/15/2023 |
| BERMAN, KATHERINE | 05-16923 | 2 | 22.00 | 4833********1927 | 014105 | 11/15/2023 |
| BERRY, DIEGO A | 05-16926 | 2 | 20.00 | 4400********3639 | 02209C | 11/15/2023 |
| BERTSCH, JOHN | 05-16525 | 2 | 22.00 | 4000********1378 | 795976 | 11/15/2023 |
| BETTAG, ALEX | 05-19021 | 2 | 22.00 | 4147********8618 | 03061I | 11/15/2023 |
| BEUCLER, MEGHAN | 05-16488 | 2 | 22.00 | 4045********7780 | 616994 | 11/15/2023 |
| BHATTI, UMER | 05-19308 | 2 | 22.00 | 5459********4087 | 044102 | 11/15/2023 |
| BIELUCKE, STEVEN | 05-18682 | 2 | 22.00 | 4000********5387 | 472451 | 11/15/2023 |
| BILBEN, JONATHAN | 05-19073 | 2 | 22.00 | 5576********8331 | 024106 | 11/15/2023 |
| BLANKENSHIP, ALIE | 05-16515 | 2 | 22.00 | 4147********4931 | 03117D | 11/15/2023 |
| BOMAN, SANNA | 05-19557 | 2 | 22.00 | 4815********9280 | 154817 | 11/15/2023 |
| BOND, LAUREN | 05-19363 | 2 | 22.00 | 4147********2115 | 03147C | 11/15/2023 |
| BOOTH, MICHAEL | 05-19129 | 2 | 22.00 | 4000********3057 | 795986 | 11/15/2023 |
| BOSELLI, JACK | 05-13364 | 2 | 22.00 | 4117********3094 | 194318 | 11/15/2023 |
| BRANDON, PHILLIP | 05-19266 | 2 | 22.00 | 4000********3205 | 522883 | 11/15/2023 |
| BRANT, DARREL | 05-20216 | 2 | 22.00 | 5537********7600 | 024106 | 11/15/2023 |
| BRAUN, JONATHAN | 05-12445 | 2 | 22.00 | 4337********0160 | 24107B | 11/15/2023 |
| BREFFLE, SCOTT | 05-14256 | 2 | 30.00 | 4147********5589 | 03210C | 11/15/2023 |
| BRENNAN, TOM | 05-18955 | 2 | 22.00 | 3772*******3006 | 125499 | 11/15/2023 |
| BRIER, FRANK | 05-19133 | 2 | 22.00 | 4147********9556 | 05287D | 11/15/2023 |
| BROOKS, CODY | 05-19221 | 2 | 22.00 | 4147********2194 | 03234C | 11/15/2023 |
| BROWN, BOBBY | 05-16694 | 2 | 22.00 | 4400********0340 | 03179D | 11/15/2023 |
| BROWN, CAMERON | 05-11546 | 2 | 29.00 | 4147********7372 | 03248C | 11/15/2023 |
| BROWN, JORDAN | 05-19087 | 2 | 25.00 | 4270********3471 | 015559 | 11/15/2023 |
| BUBULJ, DEJAN | 05-19529 | 2 | 22.00 | 4342********7060 | 098084 | 11/15/2023 |
| BUCARO, ANGEL | 05-16094 | 2 | 22.00 | 4833********6461 | 094105 | 11/15/2023 |
| BULSARA, CYRUS | 05-2846 | 2 | 31.99 | 4147********8825 | 015875 | 11/15/2023 |
| BUONO, ANGELA | 05-5896 | 2 | 30.00 | 5280********0957 | 03162B | 11/15/2023 |
| BURCH, SEAN | 05-17147 | 2 | 22.00 | 4388********6333 | 03295D | 11/15/2023 |
| BURDA, AARON | 05-14267 | 2 | 25.00 | 4388********3887 | 03300I | 11/15/2023 |
| BURNS, AULDEN | 05-20228 | 2 | 22.00 | 4060********9642 | 03312C | 11/15/2023 |
| BUSTILLOS, GONZALO | 05-11835 | 2 | 20.00 | 4342********4008 | 020766 | 11/15/2023 |
| BUTLER, ELAINAH | 05-16823 | 2 | 22.00 | 4347********6805 | 004105 | 11/15/2023 |
| CACHO, ADRIAN | 05-19504 | 2 | 22.00 | 3792*******2005 | 167000 | 11/15/2023 |
| CANEVARI, CHASE | 05-13934 | 2 | 29.00 | 4147********1106 | 03394C | 11/15/2023 |
| CAPUANO, CHRISTIAN | 05-17381 | 2 | 22.00 | 4266********4090 | 03373C | 11/15/2023 |
| CAPURRO, EVAN | 05-19195 | 2 | 22.00 | 5155********7365 | 03393B | 11/15/2023 |
| CARDENAS, BEN | 05-16892 | 2 | 22.00 | 4342********9818 | 081331 | 11/15/2023 |
| CARDENAS, KEVIN | 05-14141 | 2 | 20.00 | 4266********8377 | 03409C | 11/15/2023 |
| CARDIEL, MARQUES | 05-8271 | 2 | 25.00 | 4833********3041 | 044105 | 11/15/2023 |
| CARMICHAEL, AVERY | 05-19981 | 2 | 22.00 | 4000********2460 | 431546 | 11/15/2023 |
| CARNEIRO, SARAH | 05-16499 | 2 | 22.00 | 4000********0534 | 522917 | 11/15/2023 |
| CARRILLO, DAVID | 05-19203 | 2 | 22.00 | 5462********1100 | 400741 | 11/15/2023 |
| CARRILLO, IZZY | 05-16169 | 2 | 34.99 | 3713*******3003 | 120551 | 11/15/2023 |
| CARTER, JUSTIN | 05-16414 | 2 | 22.00 | 4347********0325 | 054105 | 11/15/2023 |
| CASSELL, GRIFFIN | 05-19082 | 2 | 22.00 | 4400********2207 | 07692D | 11/15/2023 |
| CASTRO, SERENA | 05-19164 | 2 | 22.00 | 4833********4183 | 064105 | 11/15/2023 |
| CAYETANO, MARIZ | 05-17627 | 2 | 22.00 | 4100********4225 | 12720C | 11/15/2023 |
| CAZARY, MICHEL | 05-16993 | 2 | 22.00 | 4342********1975 | 083841 | 11/15/2023 |
| CHAVEZ, DOMINIC | 05-19232 | 2 | 22.00 | 4342********5169 | 044996 | 11/15/2023 |
| CHEBI, COLE | 05-16103 | 2 | 22.00 | 3726*******3001 | 113591 | 11/15/2023 |
| CHOUSAL, ALLIE | 05-19650 | 2 | 57.00 | 4833********9283 | 074105 | 11/15/2023 |
| CHUNG, JEFFREY | 05-17010 | 2 | 22.00 | 4000********7544 | 522935 | 11/15/2023 |
| CIOCHETTO, JAKE | 05-13731 | 2 | 29.00 | 4147********2500 | 03545D | 11/15/2023 |
| CIPRIANO, CHANDLER | 05-19286 | 2 | 22.00 | 3767*******2001 | 163352 | 11/15/2023 |
| CLARK, SAMSON | 05-19534 | 2 | 22.00 | 5105********5395 | 015077 | 11/15/2023 |
| CLEMENT, JOEY | 05-17590 | 2 | 20.00 | 4259********5014 | 078977 | 11/15/2023 |
| COFEL, TAYLOR | 05-13048 | 2 | 22.00 | 4147********6215 | 03593C | 11/15/2023 |
| COHEN, CAROLEEN | 05-17640 | 2 | 22.00 | 4833********5285 | 004105 | 11/15/2023 |
| COLE, QUINTEN | 05-19413 | 2 | 22.00 | 4000********8825 | 330466 | 11/15/2023 |
| COLE, TIM | 05-16681 | 2 | 22.00 | 4246********1174 | 03618G | 11/15/2023 |
| COLLINS, LIZ | 05-17643 | 2 | 22.00 | 4427********2448 | 014105 | 11/15/2023 |
| CONTRERAS, CHARLES | 05-18981 | 2 | 22.00 | 4342********8250 | 016198 | 11/15/2023 |
| COOKSEY, PATRICK | 05-17349 | 2 | 29.00 | 4000********2068 | 198844 | 11/15/2023 |
| COREA, CHRIS | 05-7669 | 2 | 30.00 | 5424********7797 | 11611P | 11/15/2023 |
| CORONEL, LUIS | 05-19596 | 2 | 22.00 | 4342********8337 | 005346 | 11/15/2023 |
| CORRAL, RENE | 05-19566 | 2 | 25.00 | 4833********1457 | 034105 | 11/15/2023 |
| CORTES, AGUSTIN | 05-16442 | 2 | 22.00 | 4366********7798 | 010053 | 11/15/2023 |
| COTA, MAYA GRACELYN | 05-19189 | 2 | 22.00 | 5537********8465 | 024123 | 11/15/2023 |
| COYLE, BENJAMIN | 05-14320 | 2 | 30.00 | 4342********4902 | 007105 | 11/15/2023 |
| CRAWFORD, BENJAMIN | 05-19502 | 2 | 22.00 | 4815********4462 | 144213 | 11/15/2023 |
| CRUZ, MARTHA | 05-19270 | 2 | 22.00 | 5576********6931 | 024127 | 11/15/2023 |
| CURIEL, ALDO | 05-19240 | 2 | 22.00 | 4147********4087 | 015092 | 11/15/2023 |
| DAMICO, JAMES | 05-9320 | 2 | 25.00 | 5189********7369 | 12153Z | 11/15/2023 |
| DANGELO, ANTHONY | 05-19147 | 2 | 22.00 | 3767*******2004 | 123203 | 11/15/2023 |
| DAVIS, DAWNIELLE | 05-12393 | 2 | 29.00 | 4235********8813 | 024126 | 11/15/2023 |
| DAVIS, EMILY | 05-18988 | 2 | 22.00 | 4400********8909 | 07437C | 11/15/2023 |
| DAVIS, JEDD | 05-19000 | 2 | 25.00 | 4833********1194 | 064105 | 11/15/2023 |
| DECKER, KENDRA | 05-16100 | 2 | 22.00 | 4147********0724 | 03811D | 11/15/2023 |
| DEHMER, SOPHIA | 05-19548 | 2 | 22.00 | 4465********6493 | 015227 | 11/15/2023 |
| DELLINGER, JAKE | 05-19121 | 2 | 22.00 | 4100********5420 | 15972C | 11/15/2023 |
| DELUNA, ALEX | 05-19899 | 2 | 25.00 | 5122********3083 | 46300Z | 11/15/2023 |
| DENNIS, NICOLETTE | 05-18685 | 2 | 22.00 | 5156********0461 | 03827Z | 11/15/2023 |
| DESTINE, GADNER | 05-14271 | 2 | 29.00 | 4833********2876 | 074105 | 11/15/2023 |
| DEWSE, NEIL | 05-16873 | 2 | 18.00 | 4266********7530 | 03851D | 11/15/2023 |
| DIAZ, RAYMOND | 05-16204 | 2 | 29.00 | 4535********7537 | H47089 | 11/15/2023 |
| DICKSON, ANDREW | 05-18945 | 2 | 30.00 | 4342********2930 | 008470 | 11/15/2023 |
| DIIENNO, JOEY | 05-19004 | 2 | 22.00 | 4000********6569 | 694981 | 11/15/2023 |
| DIPINTO, NICHOLAS | 05-13392 | 2 | 22.00 | 5122********0417 | 20385Z | 11/15/2023 |
| DODGE, AMBER | 05-16465 | 2 | 22.00 | 4000********2896 | 564748 | 11/15/2023 |
| DODGE, AUTUMN | 05-16354 | 2 | 22.00 | 4147********6010 | 03900D | 11/15/2023 |
| DONALDSON, JOSHUA | 05-16452 | 2 | 29.00 | 4000********7050 | 431617 | 11/15/2023 |
| DONALDSON, SEAN | 05-20120 | 2 | 22.00 | 4342********1784 | 025858 | 11/15/2023 |
| DONNELLY, STEPHEN | 05-17102 | 2 | 22.00 | 4147********3741 | 02752C | 11/15/2023 |
| DOPKINS, ROB | 05-13279 | 2 | 29.00 | 4479********4442 | 003293 | 11/15/2023 |
| DRIVER, RANDILYN | 05-13826 | 2 | 39.00 | 4147********6170 | 00919D | 11/15/2023 |
| DUGAN, MAREL | 05-13037 | 2 | 22.00 | 4060********9056 | 024105 | 11/15/2023 |
| DYE, BROGIN | 05-16111 | 2 | 22.00 | 4000********1325 | 472585 | 11/15/2023 |
| EDWARDS, SHANNON | 05-16045 | 2 | 22.00 | 5140********0919 | 03999Z | 11/15/2023 |
| EGLASH, ZACH | 05-17560 | 2 | 22.00 | 4147********8095 | 04006D | 11/15/2023 |
| ELAZZOUNI, SHERIF | 05-11879 | 2 | 25.00 | 4266********4360 | 04009C | 11/15/2023 |
| ERNST, MORGANNE | 05-16506 | 2 | 22.00 | 4147********2749 | 015303 | 11/15/2023 |
| ESHELMAN, JACOB | 05-19234 | 2 | 22.00 | 4032********8065 | 040218 | 11/15/2023 |
| ESTOLANO, BRIANA | 05-16840 | 2 | 22.00 | 3739*******1008 | 182377 | 11/15/2023 |
| EWING, NICHOLAS | 05-9979 | 2 | 20.00 | 5189********4206 | 15003Z | 11/15/2023 |
| EXPOSITO, NAYANDIS | 05-10795 | 2 | 25.00 | 4342********9396 | 077233 | 11/15/2023 |
| FARLOW, SEAN | 05-16087 | 2 | 22.00 | 4000********6735 | 472599 | 11/15/2023 |
| FEITOSA, GABRIEL | 05-13304 | 2 | 30.00 | 4259********8484 | 058649 | 11/15/2023 |
| FELDMAN, GAIL | 05-2788 | 2 | 22.00 | 5474********4857 | 09547G | 11/15/2023 |
| FIALO, ELENI | 05-19260 | 2 | 22.00 | 4342********0220 | 069457 | 11/15/2023 |
| FIGUEIRA, DUSTIN | 05-11673 | 2 | 22.00 | 4833********2146 | 064105 | 11/15/2023 |
| FISCHER, CHARLES | 05-17231 | 2 | 20.00 | 4147********6881 | 04116D | 11/15/2023 |
| FISH, GREG | 05-20147 | 2 | 22.00 | 4000********8498 | 326423 | 11/15/2023 |
| FISHER, AXEL | 05-19380 | 2 | 22.00 | 4833********7263 | 074105 | 11/15/2023 |
| FITZGERALD, BRYAN | 05-17075 | 2 | 22.00 | 4833********5184 | 084105 | 11/15/2023 |
| FITZPATRICK, SHANNON | 05-19532 | 2 | 22.00 | 4147********5121 | 04141C | 11/15/2023 |
| FLORES, ENZO | 05-11864 | 2 | 50.00 | 4833********9152 | 084105 | 11/15/2023 |
| FLORES, IVAN | 05-19350 | 2 | 22.00 | 4400********3569 | 04108C | 11/15/2023 |
| FOLLIS, RICKY | 05-13138 | 2 | 22.00 | 4833********0276 | 094105 | 11/15/2023 |
| FOPMA, HEATHER | 05-16626 | 2 | 22.00 | 4833********1002 | 084105 | 11/15/2023 |
| FRANCO, GERRY | 05-16561 | 2 | 25.00 | 4147********6503 | 03921D | 11/15/2023 |
| FRANKLIN, ORLANDO | 05-17059 | 2 | 22.00 | 4000********9850 | 523029 | 11/15/2023 |
| FREEMAN, JESSE | 05-16427 | 2 | 22.00 | 4147********4803 | 04205D | 11/15/2023 |
| FREY, MATTHEW | 05-16966 | 2 | 22.00 | 4235********8824 | 024140 | 11/15/2023 |
| FU, YU | 05-9216 | 2 | 30.00 | 4147********4364 | 015592 | 11/15/2023 |
| FUENTES, SARAI | 05-19957 | 2 | 22.00 | 4347********8943 | 014105 | 11/15/2023 |
| GAASCH, JONATHAN | 05-19283 | 2 | 22.00 | 4266********3287 | 04228C | 11/15/2023 |
| GALANG, TIMOTHY | 05-11311 | 2 | 29.00 | 4060********8127 | 04249C | 11/15/2023 |
| GALANTO, DEREK | 05-19248 | 2 | 22.00 | 4140********7711 | 712264 | 11/15/2023 |
| GALEANA, JUAN | 05-19215 | 2 | 22.00 | 4815********6730 | 124113 | 11/15/2023 |
| GALLAGHER, GARRETT | 05-8351 | 2 | 25.00 | 4235********7111 | 024142 | 11/15/2023 |
| GALLEHER, CASEY | 05-11047 | 2 | 29.00 | 6011********5829 | 01521R | 11/15/2023 |
| GAMBALA, ARIANA | 05-13694 | 2 | 22.00 | 4330********4691 | 019869 | 11/15/2023 |
| GARCIA, ROB | 05-17519 | 2 | 22.00 | 4734********0907 | 967925 | 11/15/2023 |
| GARDNER, SCOTT | 05-16896 | 2 | 22.00 | 5143********5213 | 2KHMLF | 11/15/2023 |
| GEBHARDT, CAROL | 05-19137 | 2 | 22.00 | 4147********3064 | 04356C | 11/15/2023 |
| GEREN, CHRISTOPHER | 05-19152 | 2 | 22.00 | 5421********4173 | 488933 | 11/15/2023 |
| GERMAIN, MICHAEL | 05-17610 | 2 | 22.00 | 4366********3546 | 003241 | 11/15/2023 |
| GERWELS, ELIZABETH | 05-18962 | 2 | 22.00 | 4342********4700 | 023615 | 11/15/2023 |
| GHITMAN, ELIAS | 05-10861 | 2 | 18.00 | 4147********9784 | 04362D | 11/15/2023 |
| GILBERT, SHOSHANA | 05-3978 | 2 | 30.99 | 4147********0306 | 04375D | 11/15/2023 |
| GONZALES, CHELSEA | 05-8872 | 2 | 25.00 | 4000********8569 | 523063 | 11/15/2023 |
| GORALSKE, JAMES | 05-16982 | 2 | 22.00 | 4744********2213 | 154316 | 11/15/2023 |
| GORDON, CURTIS | 05-12351 | 2 | 29.00 | 4266********3624 | 04417C | 11/15/2023 |
| GRANITO, BRYAN | 05-10284 | 2 | 34.99 | 4147********2857 | 04431C | 11/15/2023 |
| GREGORY, RACHEL | 05-16210 | 2 | 22.00 | 3792*******1007 | 169461 | 11/15/2023 |
| GUERRA, ANTHONY | 05-19281 | 2 | 22.00 | 5253********3179 | 92694Z | 11/15/2023 |
| GUERRA, CHRISTOPHER | 05-12422 | 2 | 29.00 | 4147********4898 | 04493I | 11/15/2023 |
| GUTHRIE, MARK | 05-16974 | 2 | 22.00 | 5332********2521 | JQB0FO | 11/15/2023 |
| GUTIERREZ, RICKY | 05-19050 | 2 | 22.00 | 4734********7223 | 967961 | 11/15/2023 |
| GUY, CATHERINE | 05-17370 | 2 | 22.00 | 3726*******1018 | 135926 | 11/15/2023 |
| HABLE, COREY | 05-13191 | 2 | 22.00 | 3792*******1006 | 198472 | 11/15/2023 |
| HAEFER, BILL | 05-18683 | 2 | 22.00 | 4833********1196 | 014105 | 11/15/2023 |
| HAGLIN, BRITTANY | 05-19525 | 2 | 22.00 | 4100********8012 | 22352G | 11/15/2023 |
| HALL, ALLISON | 05-17573 | 2 | 22.00 | 6011********9067 | 730448 | 11/15/2023 |
| HALLAHAN, JACK | 05-20369 | 2 | 22.00 | 4147********5142 | 04574D | 11/15/2023 |
| HALUSKEY, NICK | 05-16849 | 2 | 25.00 | 4147********5055 | 04601D | 11/15/2023 |
| HANCOCK, DANIEL | 05-18641 | 2 | 22.00 | 5248********6914 | 01547B | 11/15/2023 |
| HANNA, DAVID | 05-7414 | 2 | 27.00 | 4815********8755 | 154516 | 11/15/2023 |
| HARDY, ALEX | 05-7509 | 2 | 34.99 | 4147********8929 | 04614D | 11/15/2023 |
| HARMSTON, RICHARD | 05-14275 | 2 | 29.00 | 4053********4790 | 009420 | 11/15/2023 |
| HARNDEN, MATT | 05-13156 | 2 | 25.00 | 4833********2735 | 044105 | 11/15/2023 |
| HARSHE, HANNAH | 05-19228 | 2 | 22.00 | 5290********4025 | 839563 | 11/15/2023 |
| HAUS, EMMA | 05-17371 | 2 | 22.00 | 4060********5442 | 04648C | 11/15/2023 |
| HEATON, WILL | 05-19318 | 2 | 13.00 | 4000********4976 | 431731 | 11/15/2023 |
| HEFTHY, OMAR | 05-13564 | 2 | 25.00 | 4342********1699 | 003303 | 11/15/2023 |
| HEFTY, NICK | 05-16612 | 2 | 22.00 | 4147********6667 | 04681D | 11/15/2023 |
| HEILMAN, ALANA | 05-19273 | 2 | 22.00 | 4000********2276 | 199004 | 11/15/2023 |
| HENZEL, BARRON | 05-13374 | 2 | 22.00 | 5537********0491 | 024157 | 11/15/2023 |
| HERNANDEZ, ALBERTO | 05-16096 | 2 | 22.00 | 4465********7644 | 015795 | 11/15/2023 |
| HERNANDEZ, CARLO | 05-16614 | 2 | 22.00 | 5128********3816 | 448784 | 11/15/2023 |
| HESS, DEREK | 05-20168 | 2 | 22.00 | 3767*******1007 | 189938 | 11/15/2023 |
| HESSAMIAN, KEON | 05-19810 | 2 | 22.00 | 3722*******1006 | 154739 | 11/15/2023 |
| HEYENGA, NATHAN | 05-19314 | 2 | 22.00 | 4000********4316 | 727977 | 11/15/2023 |
| HOCK, MARCUS | 05-17584 | 2 | 22.00 | 4147********8255 | 04777I | 11/15/2023 |
| HOFFMAN, JOSH | 05-16494 | 2 | 22.00 | 4147********9445 | 04754C | 11/15/2023 |
| HOLDY, PAUL | 05-12378 | 2 | 29.00 | 4008********1206 | 015565 | 11/15/2023 |
| HOLGUIN, DANIELA | 05-13375 | 2 | 22.00 | 4266********2602 | 04767D | 11/15/2023 |
| HOUSEMAN, JAMES | 05-13033 | 2 | 22.00 | 4330********8130 | 004375 | 11/15/2023 |
| HOUSER, JACK | 05-10590 | 2 | 25.00 | 4000********4696 | 199020 | 11/15/2023 |
| HOWARD, BLAKE | 05-16054 | 2 | 29.00 | 4347********2439 | 004205 | 11/15/2023 |
| HOWE, SUSAN | 05-14221 | 2 | 25.00 | 4342********3445 | 072177 | 11/15/2023 |
| HUGHEY, ASHLEY | 05-11312 | 2 | 29.00 | 4833********6138 | 004205 | 11/15/2023 |
| HUSSAIN, MAIMOONA | 05-6267 | 2 | 34.99 | 4342********6967 | 026557 | 11/15/2023 |
| HYATT, MICHAEL | 05-16970 | 2 | 22.00 | 4460********2892 | 015915 | 11/15/2023 |
| IBARRA, JUAN | 05-16975 | 2 | 22.00 | 4000********2634 | 523125 | 11/15/2023 |
| INNIGER, RONNY | 05-9876 | 2 | 20.00 | 4342********2553 | 010787 | 11/15/2023 |
| ISTURIS, JASON | 05-17237 | 2 | 29.00 | 4232********3437 | 041623 | 11/15/2023 |
| JARRIN, STEVE | 05-13184 | 2 | 20.00 | 4147********0016 | 06087I | 11/15/2023 |
| JELNICKY, STEPHANIE | 05-12446 | 2 | 25.00 | 4147********7539 | 06087A | 11/15/2023 |
| JEPEWAY, JARED | 05-17084 | 2 | 22.00 | 4147********7350 | 06099D | 11/15/2023 |
| JINKS, BRYAN | 05-16726 | 2 | 30.00 | 5424********2667 | 23385P | 11/15/2023 |
| JOHNSON, KAYCE | 05-19533 | 2 | 22.00 | 5178********2932 | 06135P | 11/15/2023 |
| JORDAN, COCO | 05-11794 | 2 | 29.00 | 4147********7372 | 06152C | 11/15/2023 |
| KARL, JIRI | 05-19498 | 2 | 25.00 | 4000********2678 | 330673 | 11/15/2023 |
| KEHL, TAYLOR | 05-17086 | 2 | 22.00 | 5576********3415 | 024208 | 11/15/2023 |
| KERMANINEJAD, NAVEED | 05-17117 | 2 | 22.00 | 4400********8030 | 02737D | 11/15/2023 |
| KHOURY, EVAN | 05-16790 | 2 | 22.00 | 4342********3123 | 001391 | 11/15/2023 |
| KINCAID, CARRIE | 05-20014 | 2 | 22.00 | 4147********6709 | 06217D | 11/15/2023 |
| KING, JESSICA | 05-9875 | 2 | 20.00 | 4750********6962 | 074205 | 11/15/2023 |
| KINNEY, MATTHEW | 05-4585 | 2 | 25.00 | 5576********2025 | 024210 | 11/15/2023 |
| KIRBY, HEATHER | 05-14182 | 2 | 30.00 | 4266********7529 | 015621 | 11/15/2023 |
| KLASTAVA, LAURA | 05-17347 | 2 | 22.00 | 4147********2472 | 06246D | 11/15/2023 |
| KOESEMA, MARC | 05-19263 | 2 | 20.00 | 5108********1429 | 044209 | 11/15/2023 |
| KORTENHORST, RAINIER | 05-19256 | 2 | 22.00 | 3767*******1010 | 147153 | 11/15/2023 |
| KRISTIAN, SAMANTHA | 05-13022 | 2 | 22.00 | 4000********9569 | 111903 | 11/15/2023 |
| KROK, CORY | 05-13709 | 2 | 22.00 | 4833********8416 | 004205 | 11/15/2023 |
| KUHN, KURT | 05-13918 | 2 | 25.00 | 5108********1847 | 044211 | 11/15/2023 |
| KUMAR, NIGIB | 05-19514 | 2 | 22.00 | 4147********4810 | 06341C | 11/15/2023 |
| KUSSMANN, JOHN | 05-20195 | 2 | 22.00 | 4147********1698 | 05298D | 11/15/2023 |
| KUY, SAVUN | 05-16091 | 2 | 22.00 | 4833********4831 | 014205 | 11/15/2023 |
| KVAPIL, ANDREI | 05-16444 | 2 | 22.00 | 4147********3964 | 06367C | 11/15/2023 |
| LAGUIRE, LITA | 05-8940 | 2 | 30.00 | 4342********8068 | 045069 | 11/15/2023 |
| LANE, JOSHUA | 05-13232 | 2 | 22.00 | 4833********5716 | 024205 | 11/15/2023 |
| LANG, FORREST | 05-10481 | 2 | 25.00 | 4552********7763 | H46781 | 11/15/2023 |
| LAPOINT, PAUL | 05-19250 | 2 | 22.00 | 4833********4389 | 034205 | 11/15/2023 |
| LAPUENTE, OMAR | 05-16149 | 2 | 22.00 | 4330********5312 | 003457 | 11/15/2023 |
| LARA, SEBASTIAN | 05-16431 | 2 | 22.00 | 4388********1701 | 06417D | 11/15/2023 |
| LARSON, ERIK | 05-13412 | 2 | 29.00 | 5424********8209 | 39158P | 11/15/2023 |
| LAUDER, IGNACIO | 05-17223 | 2 | 30.00 | 5537********0273 | 024215 | 11/15/2023 |
| LAUGHLIN, AOIFE | 05-17630 | 2 | 22.00 | 4147********1375 | 06442C | 11/15/2023 |
| LEARO, MIKE | 05-19103 | 2 | 22.00 | 4100********5375 | 28733D | 11/15/2023 |
| LEDESMA, PALOMA | 05-13487 | 2 | 29.00 | 4815********2985 | 154922 | 11/15/2023 |
| LEE, MIKE | 05-9715 | 2 | 20.00 | 4060********2906 | 06468D | 11/15/2023 |
| LEE, OUHYON | 05-6703 | 2 | 29.00 | 4147********5830 | 06477C | 11/15/2023 |
| LEGESSE, ROBEL | 05-20167 | 2 | 22.00 | 5524********0176 | 05639S | 11/15/2023 |
| LEMASTER, DON | 05-17315 | 2 | 22.00 | 4147********8859 | 06487C | 11/15/2023 |
| LEWIS, BOB ROBERT | 05-19295 | 2 | 25.00 | 4147********4777 | 06504D | 11/15/2023 |
| LIMON, FERNANDO | 05-14248 | 2 | 15.00 | 4342********9197 | 091710 | 11/15/2023 |
| LINDAUER, LUKE | 05-13343 | 2 | 22.00 | 4147********2453 | 06516D | 11/15/2023 |
| LORTA, HECTOR | 05-19550 | 2 | 22.00 | 4235********7279 | 024218 | 11/15/2023 |
| LOWE, SPENCER | 05-13285 | 2 | 22.00 | 4235********3030 | 024217 | 11/15/2023 |
| LUCHT, GRIFFIN | 05-13984 | 2 | 29.00 | 4833********9464 | 084205 | 11/15/2023 |
| LUEVANO, JOSEPH | 05-13240 | 2 | 22.00 | 3797*******4000 | 153996 | 11/15/2023 |
| LUEVANO, NOURA | 05-13241 | 2 | 22.00 | 3795*******5001 | 106550 | 11/15/2023 |
| MACEDO, PABLO | 05-19515 | 2 | 22.00 | 4400********9271 | 05540D | 11/15/2023 |
| MAGRO, MATHEW | 05-17571 | 2 | 22.00 | 6011********5147 | 01554R | 11/15/2023 |
| MALDONADO, JAIME | 05-18942 | 2 | 25.00 | 4147********4532 | 06602D | 11/15/2023 |
| MALDONADO, REBECCA | 05-13817 | 2 | 29.00 | 4000********8260 | 097869 | 11/15/2023 |
| MANFREDA, ANNA | 05-13358 | 2 | 22.00 | 4815********9692 | 134420 | 11/15/2023 |
| MARIN, ALEJANDRO | 05-16894 | 2 | 22.00 | 4833********1406 | 004205 | 11/15/2023 |
| MARQUEZ, AUSTIN | 05-20152 | 2 | 22.00 | 4000********2534 | 838158 | 11/15/2023 |
| MARQUEZ, MIGUEL | 05-4220 | 2 | 30.00 | 4342********4925 | 054320 | 11/15/2023 |
| MARS, GARRETT | 05-17074 | 2 | 22.00 | 4833********9713 | 014205 | 11/15/2023 |
| MARTINEZ, EDUARDO | 05-19023 | 2 | 22.00 | 5178********0744 | 06654B | 11/15/2023 |
| MARTINEZ, JEM | 05-18954 | 2 | 22.00 | 4147********4661 | 06668D | 11/15/2023 |
| MARTINEZ, KYLE | 05-16691 | 2 | 22.00 | 5122********1934 | 96162Z | 11/15/2023 |
| MATTHEWS, STONE | 05-17187 | 2 | 22.00 | 4750********4767 | 024205 | 11/15/2023 |
| MATTHIE, CASSIDY | 05-13286 | 2 | 22.00 | 5422********3492 | 06686B | 11/15/2023 |
| MAURINS, JOHN | 05-8835 | 2 | 25.00 | 4867********7774 | 034205 | 11/15/2023 |
| MAYNOR, STEVEN | 05-16967 | 2 | 30.00 | 4815********1773 | 134020 | 11/15/2023 |
| MCAULIFFE, VINCENT | 05-19545 | 2 | 22.00 | 4147********0961 | 01507D | 11/15/2023 |
| MCCABE, RYAN | 05-16607 | 2 | 22.00 | 4147********8173 | 06716I | 11/15/2023 |
| MCCASLIN, CHRIS | 05-19481 | 2 | 22.00 | 4147********4389 | 08916D | 11/15/2023 |
| MCCLEARY, TRACI | 05-13482 | 2 | 30.00 | 4235********9128 | 024224 | 11/15/2023 |
| MCCLOUD, MICHAELA | 05-17576 | 2 | 22.00 | 4147********2103 | 06740I | 11/15/2023 |
| MCCROSSIN, NITA | 05-19220 | 2 | 25.00 | 4147********0323 | 06754D | 11/15/2023 |
| MCCROSSIN, SEAN | 05-19982 | 2 | 22.00 | 4640********7210 | 06752D | 11/15/2023 |
| MCCUTCHEON, CHRISTOPHER | 05-7857 | 2 | 25.00 | 4815********2130 | 164629 | 11/15/2023 |
| MCDONOUGH, JAMES | 05-19198 | 2 | 22.00 | 5285********1224 | 42841P | 11/15/2023 |
| MCRAE, BRANDON | 05-11545 | 2 | 25.00 | 5178********9196 | 06796P | 11/15/2023 |
| MCWATTERS, TYLER | 05-2363 | 2 | 30.00 | 4060********0755 | 064205 | 11/15/2023 |
| MEDRANO, DIANA | 05-16211 | 2 | 30.00 | 4815********8735 | 114725 | 11/15/2023 |
| MEEK, STEVEN | 05-13093 | 2 | 34.99 | 4342********3636 | 059940 | 11/15/2023 |
| MEIER, CHRISTOPHER | 05-16978 | 2 | 22.00 | 5178********2137 | 06826B | 11/15/2023 |
| MELLADO, ANTONIO | 05-19985 | 2 | 22.00 | 4342********2321 | 019182 | 11/15/2023 |
| MENDEZ, JAZMIN | 05-19513 | 2 | 22.00 | 4347********5425 | 084205 | 11/15/2023 |
| MERON, WILL | 05-16845 | 2 | 29.00 | 4366********3432 | 016247 | 11/15/2023 |
| MIGNEAULT, MYLES | 05-19967 | 2 | 22.00 | 4147********1228 | 06879C | 11/15/2023 |
| MIGONE, JOHN | 05-19527 | 2 | 22.00 | 3726*******3007 | 101112 | 11/15/2023 |
| MILLIGAN, SAMANTHA | 05-13004 | 2 | 22.00 | 4465********4434 | 015596 | 11/15/2023 |
| MIRELES, LUZ | 05-10872 | 2 | 25.00 | 5576********9185 | 024232 | 11/15/2023 |
| MITTS, BROCK | 05-16527 | 2 | 22.00 | 4147********3347 | 06911C | 11/15/2023 |
| MODERBACHER, ERIC | 05-13287 | 2 | 22.00 | 4147********1772 | 06906D | 11/15/2023 |
| MOLGREN, LISA | 05-19083 | 2 | 22.00 | 5576********8440 | 024233 | 11/15/2023 |
| MOLINA, DANIEL | 05-10687 | 2 | 25.00 | 4833********9584 | 004205 | 11/15/2023 |
| MOLINA, MIGUEL | 05-19049 | 2 | 22.00 | 4337********2200 | 24231B | 11/15/2023 |
| MONTANO, ERWIN | 05-14448 | 2 | 29.00 | 4342********0090 | 014266 | 11/15/2023 |
| MONTELEONE, JEFFREY | 05-16079 | 2 | 22.00 | 4342********5779 | 070587 | 11/15/2023 |
| MOORE, DERRICK | 05-16455 | 2 | 22.00 | 4342********0255 | 059412 | 11/15/2023 |
| MOORE, RAY | 05-19553 | 2 | 22.00 | 4000********8554 | 523249 | 11/15/2023 |
| MORA CISNEROS, HECTOR | 05-10423 | 2 | 25.00 | 4000********1696 | 097931 | 11/15/2023 |
| MORA, LUIS | 05-19570 | 2 | 22.00 | 5510********6626 | 025568 | 11/15/2023 |
| MORALES, NICOLE | 05-19061 | 2 | 22.00 | 4427********1412 | 034205 | 11/15/2023 |
| MORRIS, CLARE | 05-17583 | 2 | 22.00 | 4147********5721 | 07016C | 11/15/2023 |
| MORSCHECK, MATT | 05-19802 | 2 | 22.00 | 4867********3115 | 044205 | 11/15/2023 |
| MOSELEY, NICK | 05-9190 | 2 | 30.00 | 4342********2291 | 019811 | 11/15/2023 |
| MOSER, JORDAN | 05-16410 | 2 | 22.00 | 4342********1782 | 033408 | 11/15/2023 |
| MOTO, IVAN | 05-12045 | 2 | 29.00 | 5122********7070 | 21900Z | 11/15/2023 |
| MOWBRAY, WARREN | 05-19097 | 2 | 22.00 | 4060********2288 | 07069D | 11/15/2023 |
| MURPHY, BRYCE | 05-19205 | 2 | 44.00 | 4806********8307 | 024235 | 11/15/2023 |
| MURRAY, WALTER | 05-16042 | 2 | 22.00 | 5537********7946 | 024236 | 11/15/2023 |
| MUSNI, GEOFFREY | 05-13213 | 2 | 22.00 | 4235********1402 | 024236 | 11/15/2023 |
| NAGY, GEORGE | 05-109429 | 2 | 27.00 | 6011********6923 | 01506R | 11/15/2023 |
| NAUMAN, PHIL | 05-19249 | 2 | 22.00 | 4032********7450 | 071064 | 11/15/2023 |
| NEWBERRY, DAVID | 05-12111 | 2 | 29.00 | 4246********9407 | 07115G | 11/15/2023 |
| NIELSEN, CHRISTOPHER | 05-16097 | 2 | 25.00 | 4147********1990 | 07137D | 11/15/2023 |
| NII, CANDICE | 05-20154 | 2 | 22.00 | 4811********7205 | 044237 | 11/15/2023 |
| NIXON, JOSHUA | 05-16295 | 2 | 22.00 | 5178********4614 | 07150P | 11/15/2023 |
| NORRIS, CHANTILL | 05-17279 | 2 | 22.00 | 3723*******5003 | 133350 | 11/15/2023 |
| NORTON, JAMES | 05-17174 | 2 | 22.00 | 4342********5440 | 054377 | 11/15/2023 |
| NUGENT, LAWRENCE | 05-19293 | 2 | 22.00 | 4815********1429 | 144628 | 11/15/2023 |
| NUNEZ, ALEXIS | 05-11718 | 2 | 25.00 | 4147********1932 | 07180D | 11/15/2023 |
| OBRIEN, CAMERON | 05-19238 | 2 | 22.00 | 4815********9722 | 164125 | 11/15/2023 |
| OISHI, MOLLY | 05-19090 | 2 | 22.00 | 4266********9749 | 07192C | 11/15/2023 |
| OKEEFE, ERIK | 05-19292 | 2 | 22.00 | 4147********3425 | 07196D | 11/15/2023 |
| OLIVIER, CASEY | 05-13050 | 2 | 22.00 | 4833********4686 | 004205 | 11/15/2023 |
| OLSON, ALEX | 05-8390 | 2 | 30.00 | 4147********8684 | 07233D | 11/15/2023 |
| OLVERA, ALINE | 05-16553 | 2 | 22.00 | 4342********7752 | 017693 | 11/15/2023 |
| ORBOVICH, ALEX | 05-16985 | 2 | 22.00 | 4207********3117 | 014205 | 11/15/2023 |
| ORDUNO, ANGELICA | 05-10309 | 2 | 30.00 | 4342********6944 | 099309 | 11/15/2023 |
| ORIGEL, SAUL | 05-13565 | 2 | 30.00 | 4000********1278 | 695305 | 11/15/2023 |
| ORO, CLAUDIA | 05-16826 | 2 | 22.00 | 4342********8881 | 038931 | 11/15/2023 |
| ORTEGA, JOEY | 05-19259 | 2 | 22.00 | 5140********8725 | 07298Z | 11/15/2023 |
| ORTIZ, JACQUELINE | 05-17532 | 2 | 22.00 | 4366********8301 | 031549 | 11/15/2023 |
| ORTIZ, JUANA | 05-19916 | 2 | 22.00 | 3726*******3001 | 185926 | 11/15/2023 |
| OWINO, ALVIN | 05-9246 | 2 | 18.00 | 5122********7314 | 92626W | 11/15/2023 |
| OYARCE, EZRA | 05-16462 | 2 | 22.00 | 4465********1432 | 015462 | 11/15/2023 |
| PALACIOS, SANTIAGO | 05-12072 | 2 | 22.00 | 4347********1965 | 054205 | 11/15/2023 |
| PALUMBO, VINCENZO | 05-19511 | 2 | 22.00 | 3739*******3002 | 153356 | 11/15/2023 |
| PARKS, JASON | 05-12208 | 2 | 30.00 | 4400********4990 | 04672D | 11/15/2023 |
| PAYNE, ADELE M | 05-18620 | 2 | 29.00 | 4833********2998 | 064205 | 11/15/2023 |
| PEER, RYSHAWN | 05-8396 | 2 | 25.00 | 4342********1435 | 003496 | 11/15/2023 |
| PELLAR, BRIAN | 05-19081 | 2 | 22.00 | 5138********6443 | 472156 | 11/15/2023 |
| PELUSO, EDWARD | 05-19285 | 2 | 22.00 | 4388********2266 | 07444D | 11/15/2023 |
| PENNELL, KATELYN | 05-16736 | 2 | 22.00 | 4266********3033 | 07424C | 11/15/2023 |
| PENROD, MADDISON | 05-16960 | 2 | 22.00 | 4235********4689 | 024247 | 11/15/2023 |
| PENTER, HAYLEY | 05-19519 | 2 | 22.00 | 4147********2221 | 00334D | 11/15/2023 |
| PEREZ, MARCUS | 05-5819 | 2 | 33.99 | 4815********2747 | 144522 | 11/15/2023 |
| PEREZ, RACHEL | 05-6525 | 2 | 34.99 | 4147********6353 | 01553D | 11/15/2023 |
| PINO, JOSEPH | 05-13021 | 2 | 22.00 | 4000********5325 | 695342 | 11/15/2023 |
| PISULA, LENNIE | 05-16907 | 2 | 20.00 | 4100********6818 | 36906C | 11/15/2023 |
| PITMAN, DONALD | 05-13083 | 2 | 25.00 | 5218********8620 | 36909Z | 11/15/2023 |
| PODSCHUN, DERRIC | 05-4309 | 2 | 25.00 | 4240********1360 | 521410 | 11/15/2023 |
| POLEC, ANDREW | 05-19279 | 2 | 22.00 | 4400********3656 | 09848D | 11/15/2023 |
| PORTER, MICHAEL | 05-9978 | 2 | 20.00 | 4235********8814 | 024250 | 11/15/2023 |
| PRIETO, ANDREA | 05-13741 | 2 | 29.00 | 4342********9370 | 013929 | 11/15/2023 |
| PUGH, DALLAS | 05-13906 | 2 | 29.00 | 4342********9636 | 060936 | 11/15/2023 |
| PULGARIN, JOHAN | 05-13337 | 2 | 22.00 | 4147********2518 | 07539C | 11/15/2023 |
| QUINTANA, VICTOR | 05-13605 | 2 | 30.00 | 4330********6665 | 002238 | 11/15/2023 |
| QUINTERO, EDDIE | 05-16762 | 2 | 22.00 | 3795*******4293 | 275645 | 11/15/2023 |
| RAGLAND, ILA | 05-19496 | 2 | 22.00 | 4116********0999 | 024252 | 11/15/2023 |
| RAINVILLE, ADAM | 05-17332 | 2 | 22.00 | 5108********1990 | 044253 | 11/15/2023 |
| RAJAGOPAL, AMUTHA | 05-12194 | 2 | 29.00 | 4465********1048 | 015823 | 11/15/2023 |
| RAMIEREZ, MARCOS | 05-20176 | 2 | 22.00 | 4586********2831 | H46515 | 11/15/2023 |
| RAMIREZ, EDGAR | 05-16994 | 2 | 22.00 | 4465********5581 | 015060 | 11/15/2023 |
| RAMIREZ, IVAN | 05-16509 | 2 | 29.00 | 5537********2219 | 024254 | 11/15/2023 |
| RAMOS, ALEXIS | 05-18947 | 2 | 29.00 | 4266********4300 | 07635C | 11/15/2023 |
| RAMOS, MELVIS | 05-19077 | 2 | 22.00 | 4342********5181 | 047121 | 11/15/2023 |
| RAMSAY, JACK | 05-13105 | 2 | 20.00 | 3798*******2000 | 169872 | 11/15/2023 |
| RAWLS, LAUREN | 05-14385 | 2 | 87.00 | 4246********1887 | 07663G | 11/15/2023 |
| REEVES, BRAYDEN | 05-20229 | 2 | 22.00 | 4000********2698 | 728228 | 11/15/2023 |
| REGALADO, JUAN | 05-17109 | 2 | 25.00 | 4347********2988 | 064205 | 11/15/2023 |
| REIFMAN, EDWARD | 05-14199 | 2 | 15.00 | 4342********7534 | 074309 | 11/15/2023 |
| REMINGTON, ERIK | 05-16409 | 2 | 22.00 | 4342********0255 | 022435 | 11/15/2023 |
| REYES, RAFAEL | 05-17591 | 2 | 29.00 | 4815********5297 | 164423 | 11/15/2023 |
| REYNOLDS, REBECCA | 05-14184 | 2 | 20.00 | 5291********5347 | 07752P | 11/15/2023 |
| RHODES, MIKE | 05-17142 | 2 | 22.00 | 4640********2502 | 07745D | 11/15/2023 |
| RICH, MICHAEL | 05-16203 | 2 | 22.00 | 4342********3902 | 025571 | 11/15/2023 |
| RICHARDSON, DR. CAM | 05-11625 | 2 | 25.00 | 4782********6778 | 084205 | 11/15/2023 |
| RIDENOUR, COURTNEY | 05-9319 | 2 | 25.00 | 4833********9282 | 094205 | 11/15/2023 |
| RIORDSN, DAVID | 05-13025 | 2 | 22.00 | 4400********3308 | 03882D | 11/15/2023 |
| RIOS, JACQUELINE | 05-12243 | 2 | 29.00 | 4342********4211 | 058923 | 11/15/2023 |
| ROBERSON, SEAN | 05-16794 | 2 | 20.00 | 4000********1234 | 523381 | 11/15/2023 |
| ROBERT, JOSH | 05-19219 | 2 | 22.00 | 4347********2074 | 004305 | 11/15/2023 |
| ROBERTS, EMMA | 05-13710 | 2 | 22.00 | 4270********7227 | 015620 | 11/15/2023 |
| ROBERTSON, GARY-JOSEPH | 05-17252 | 2 | 22.00 | 5198********2026 | 686680 | 11/15/2023 |
| ROBINSON, GARRETT | 05-14346 | 2 | 29.00 | 4147********3644 | 09068C | 11/15/2023 |
| ROBINSON, MARK | 05-10567 | 2 | 25.00 | 4744********5468 | 134539 | 11/15/2023 |
| RODRIGUEZ, ALBERT | 05-10140 | 2 | 20.00 | 3712*******2002 | 181344 | 11/15/2023 |
| RODRIGUEZ, BRIAN | 05-17541 | 2 | 22.00 | 4347********3965 | 024305 | 11/15/2023 |
| RODRIGUEZ, JACKIE | 05-3808 | 2 | 36.00 | 4744********3873 | 144337 | 11/15/2023 |
| RODRIGUEZ, MICHAEL | 05-17321 | 2 | 22.00 | 3713*******2004 | 108798 | 11/15/2023 |
| RODRIGUEZ, VICTOR | 05-9128 | 2 | 25.00 | 5178********2284 | 09105B | 11/15/2023 |
| RODRIGUEZ, VICTORIA | 05-13008 | 2 | 22.00 | 3716*******1011 | 184105 | 11/15/2023 |
| ROHDIN-BIBBY, LINNEA | 05-16445 | 2 | 22.00 | 4147********3964 | 09129C | 11/15/2023 |
| ROMERO, MAURICIO | 05-16953 | 2 | 22.00 | 4815********0393 | 124732 | 11/15/2023 |
| ROONEY, ALEX | 05-7328 | 2 | 25.00 | 3797*******1008 | 161328 | 11/15/2023 |
| ROSENFELD, RAANAN | 05-16965 | 2 | 22.00 | 4815********8418 | 134835 | 11/15/2023 |
| RUIZ, AYARI | 05-19357 | 2 | 25.00 | 3795*******0231 | 291746 | 11/15/2023 |
| RUIZ, BELLA | 05-18939 | 2 | 22.00 | 4147********4432 | 09174C | 11/15/2023 |
| SABOL, COURTNEY | 05-17543 | 2 | 19.00 | 4147********5784 | 09186D | 11/15/2023 |
| SALAZAR, JO | 05-11352 | 2 | 29.00 | 4744********0756 | 164039 | 11/15/2023 |
| SALAZAR, MONIQUE | 05-14449 | 2 | 29.00 | 4744********6055 | 164135 | 11/15/2023 |
| SALERNO, BLANCA | 05-7768 | 2 | 25.00 | 4266********7083 | 09214C | 11/15/2023 |
| SAMPSON, KYLIE | 05-19065 | 2 | 22.00 | 5576********8331 | 024310 | 11/15/2023 |
| SAMPSON, PAUL | 05-17530 | 2 | 25.00 | 4147********5046 | 09225D | 11/15/2023 |
| SANCHEZ LIZARDI, PATRICIA | 05-12287 | 2 | 29.00 | 4703********7540 | 015967 | 11/15/2023 |
| SCHENK, AUSTIN | 05-17212 | 2 | 22.00 | 4400********7450 | 01344D | 11/15/2023 |
| SCHEUBLE, CHARLIE | 05-16040 | 2 | 29.00 | 5178********9347 | 09267B | 11/15/2023 |
| SCHLOSSBERG, JONATHAN | 05-19526 | 2 | 22.00 | 4147********4163 | 09326D | 11/15/2023 |
| SCHMIDT, KAMERON | 05-19104 | 2 | 22.00 | 4000********4426 | 695439 | 11/15/2023 |
| SCHOONER, GUTHRIE | 05-19370 | 2 | 22.00 | 4833********1578 | 094305 | 11/15/2023 |
| SCHULZE, BRIAN | 05-10825 | 2 | 25.00 | 4117********9089 | 184130 | 11/15/2023 |
| SCHWARTZ, MYLES M | 05-17249 | 2 | 22.00 | 4342********5863 | 055212 | 11/15/2023 |
| SEDANO, CESAR | 05-2661 | 2 | 30.00 | 4000********6275 | 199330 | 11/15/2023 |
| SEGOVIA, BEATRIZ | 05-10566 | 2 | 25.00 | 4815********4223 | 114234 | 11/15/2023 |
| SEVINDIK, GULCAN | 05-19102 | 2 | 22.00 | 4347********5010 | 014305 | 11/15/2023 |
| SHEN, JIJIA | 05-10714 | 2 | 25.00 | 4266********9953 | 09358C | 11/15/2023 |
| SHERFINSKI, CHRISTOPHER | 05-13292 | 2 | 22.00 | 4000********6951 | 728307 | 11/15/2023 |
| SIEGAL, SAMANTHA | 05-16968 | 2 | 22.00 | 4342********7162 | 079105 | 11/15/2023 |
| SIERACKI, ANNABELLE | 05-16109 | 2 | 22.00 | 4235********6586 | 024313 | 11/15/2023 |
| SILVA, CHANEY | 05-13233 | 2 | 22.00 | 4000********7314 | 796577 | 11/15/2023 |
| SILVA, DAVID | 05-13929 | 2 | 29.00 | 4060********2622 | 09418D | 11/15/2023 |
| SIMON, MATTHEW | 05-18983 | 2 | 22.00 | 4782********8515 | 044305 | 11/15/2023 |
| SIMS, DAN | 05-7028 | 2 | 30.00 | 5403********2915 | 044315 | 11/15/2023 |
| SINLAO, RAY | 05-19858 | 2 | 20.00 | 4465********7827 | 015543 | 11/15/2023 |
| SLATE, CLIFFTON | 05-7495 | 2 | 25.00 | 4833********0676 | 064305 | 11/15/2023 |
| SMITH, JEFFREY | 05-14099 | 2 | 29.00 | 4147********0141 | 09494D | 11/15/2023 |
| SMITH, LOUIS | 05-13724 | 2 | 34.99 | 4815********7300 | 134138 | 11/15/2023 |
| SMITH, PEYTON W | 05-10525 | 2 | 25.00 | 4235********2382 | 024317 | 11/15/2023 |
| SMITS, AMANDA | 05-19807 | 2 | 22.00 | 5147********9371 | 315875 | 11/15/2023 |
| SMYTH, SEAN | 05-17166 | 2 | 22.00 | 4147********0808 | 09540D | 11/15/2023 |
| SOLANO, JOROME | 05-14094 | 2 | 33.99 | 4342********3602 | 064675 | 11/15/2023 |
| SOUSA, DAVID | 05-8893 | 2 | 25.00 | 6011********0915 | 01547R | 11/15/2023 |
| SOUSA, NINA | 05-14358 | 2 | 29.00 | 4000********1878 | 473073 | 11/15/2023 |
| SPECK, BRETT | 05-8281 | 2 | 25.00 | 4147********6082 | 015486 | 11/15/2023 |
| SPENLA, MARK | 05-16459 | 2 | 30.00 | 3798*******1008 | 127709 | 11/15/2023 |
| ST.CYR, JAMAL | 05-9883 | 2 | 20.00 | 5524********8433 | 01058M | 11/15/2023 |
| STIMBERT, RONALD | 05-7176 | 2 | 25.00 | 4147********5403 | 09600D | 11/15/2023 |
| STOCKMAIK, DAVID | 05-8419 | 2 | 25.00 | 4535********1945 | H46890 | 11/15/2023 |
| STORRER, WALKER | 05-19540 | 2 | 29.00 | 4100********0718 | 45649D | 11/15/2023 |
| SULLIVAN, ANTHONY | 05-14342 | 2 | 29.00 | 4815********9282 | 114439 | 11/15/2023 |
| SULLIVAN, QUINTON | 05-20139 | 2 | 29.00 | 4235********8139 | 024321 | 11/15/2023 |
| SUNG, DEREK | 05-16695 | 2 | 22.00 | 4330********8953 | 031586 | 11/15/2023 |
| SWENSRUD, VANESSA | 05-19182 | 2 | 22.00 | 4387********3263 | 24321A | 11/15/2023 |
| TAGLE, SCOTT | 05-3053 | 2 | 25.00 | 4342********7799 | 004690 | 11/15/2023 |
| TAMANO, ANDREW | 05-17143 | 2 | 22.00 | 4060********6012 | 09657D | 11/15/2023 |
| TAPIA, IVAN | 05-13752 | 2 | 25.00 | 3713*******7008 | 182281 | 11/15/2023 |
| TERZIC, DRAGO | 05-17305 | 2 | 20.00 | 4400********0501 | 08610D | 11/15/2023 |
| THOMAS, ERIC | 05-13061 | 2 | 30.00 | 4833********5001 | 024305 | 11/15/2023 |
| THOMAS, MIRA | 05-13659 | 2 | 29.00 | 4235********1008 | 024323 | 11/15/2023 |
| THOMASSON, RAINA | 05-17154 | 2 | 22.00 | 4147********9171 | 015599 | 11/15/2023 |
| THOMPSON, TIFFANY | 05-6815 | 2 | 34.99 | 4388********6021 | 09694C | 11/15/2023 |
| TONELLI, MARISSA | 05-16471 | 2 | 22.00 | 4744********7540 | 124933 | 11/15/2023 |
| TOPHAM, DAVID | 05-19008 | 2 | 22.00 | 5424********2536 | 47237B | 11/15/2023 |
| TORRES, FERNANDO | 05-14167 | 2 | 15.00 | 4347********6155 | 044305 | 11/15/2023 |
| TORRES, HALEY | 05-19537 | 2 | 22.00 | 4465********9326 | 015367 | 11/15/2023 |
| TORRES, JESSE | 05-9651 | 2 | 20.00 | 4347********6800 | 044305 | 11/15/2023 |
| TOWNE, BRYCE | 05-11332 | 2 | 29.00 | 5213********4088 | 09755Z | 11/15/2023 |
| TRACEY, BRANDON | 05-19503 | 2 | 22.00 | 4427********1604 | 054305 | 11/15/2023 |
| TRAN, HENRY | 05-19416 | 2 | 22.00 | 4266********8211 | 09777C | 11/15/2023 |
| TRUITT, KEVIN | 05-11333 | 2 | 30.00 | 4489********6118 | 574943 | 11/15/2023 |
| TUPPER, MIKE | 05-13678 | 2 | 25.00 | 4147********5650 | 09794D | 11/15/2023 |
| UNDERWOOD, ALEXANDRA | 05-20161 | 2 | 22.00 | 4147********7099 | 09791D | 11/15/2023 |
| URBINA, ADRIAN | 05-10407 | 2 | 27.00 | 4235********7308 | 024326 | 11/15/2023 |
| VALLE, LIVIER | 05-19834 | 2 | 29.00 | 4833********8010 | 074305 | 11/15/2023 |
| VALVERDE, XENIA | 05-17076 | 2 | 27.00 | 4815********0395 | 174439 | 11/15/2023 |
| VAN VUGT, SCOTT | 05-19094 | 2 | 22.00 | 4147********1507 | 09817I | 11/15/2023 |
| VANARNAM, MAX | 05-13381 | 2 | 22.00 | 4867********0161 | 074305 | 11/15/2023 |
| VARGAS, ANGEL | 05-13793 | 2 | 34.99 | 4833********3412 | 084305 | 11/15/2023 |
| VAZQUEZ, ALBERTO | 05-13193 | 2 | 20.00 | 5537********3191 | 024328 | 11/15/2023 |
| VEGA, ELIZABETH | 05-6586 | 2 | 40.00 | 5262********0416 | 02260Z | 11/15/2023 |
| VEGA, GUSTAVO | 05-13244 | 2 | 22.00 | 4000********6205 | 473125 | 11/15/2023 |
| VEGA, RODOLFO | 05-13596 | 2 | 29.00 | 4060********6142 | 09908D | 11/15/2023 |
| VELASQUEZ, EDUARDO | 05-17323 | 2 | 22.00 | 4427********3657 | 094305 | 11/15/2023 |
| VIANA, SERGIO | 05-19298 | 2 | 22.00 | 4833********1578 | 004305 | 11/15/2023 |
| VICK, DANIEL | 05-14366 | 2 | 29.00 | 4147********4195 | 09930D | 11/15/2023 |
| VIDAL, FRANK | 05-11232 | 2 | 22.00 | 4330********3174 | 027934 | 11/15/2023 |
| VIDRIO, MIGUEL | 05-13346 | 2 | 22.00 | 5347********7709 | 925197 | 11/15/2023 |
| VILLASENOR, ALEXA | 05-16600 | 2 | 22.00 | 5537********9688 | 024332 | 11/15/2023 |
| VILLEGAS, ALFREDO | 05-11857 | 2 | 25.00 | 5175********2224 | 184437 | 11/15/2023 |
| VITUG, JARED | 05-16217 | 2 | 34.99 | 5524********5812 | 02432Z | 11/15/2023 |
| VOELKEL, CASSIDY | 05-11355 | 2 | 29.00 | 4130********5511 | 037278 | 11/15/2023 |
| VON JAEGER, RODNEY | 05-20187 | 2 | 22.00 | 4147********1698 | 04360D | 11/15/2023 |
| WAHLBERG, BRANDON | 05-19223 | 2 | 22.00 | 4000********5365 | 838503 | 11/15/2023 |
| WALKER, MOLLY | 05-13951 | 2 | 29.00 | 4266********2076 | 00017D | 11/15/2023 |
| WALKER, NIK | 05-19968 | 2 | 22.00 | 3792*******1000 | 148550 | 11/15/2023 |
| WARREN, MARINA | 05-16798 | 2 | 22.00 | 4291********5656 | 044335 | 11/15/2023 |
| WARREN, MATTHEW | 05-16093 | 2 | 29.00 | 4246********5423 | 00039G | 11/15/2023 |
| WATTS, CARA | 05-13958 | 2 | 22.00 | 4147********3943 | 00052C | 11/15/2023 |
| WEAR, MATT | 05-17596 | 2 | 22.00 | 4147********8696 | 00065C | 11/15/2023 |
| WEHNER, NATHAN | 05-11455 | 2 | 29.00 | 4366********1005 | 031840 | 11/15/2023 |
| WEST, CURTIS | 05-16436 | 2 | 22.00 | 4147********6494 | 00078D | 11/15/2023 |
| WHEELER, JAMES | 05-17495 | 2 | 22.00 | 4815********8048 | 124638 | 11/15/2023 |
| WHITE, JULIUS | 05-11609 | 2 | 29.00 | 4315********0254 | 00103A | 11/15/2023 |
| WICKLINE, ROBERT | 05-20143 | 2 | 22.00 | 4094********0324 | 405134 | 11/15/2023 |
| WILLCUTS, ESTEBAN | 05-8172 | 2 | 29.00 | 4815********7472 | 124838 | 11/15/2023 |
| WILSON, ABIGAIL | 05-11050 | 2 | 22.00 | 5312********5448 | 134137 | 11/15/2023 |
| WILSON, SHANLEIGH | 05-19080 | 2 | 22.00 | 4054********6540 | 044337 | 11/15/2023 |
| WINTER, MICHAEL | 05-17578 | 2 | 25.00 | 5305********1501 | 24340Z | 11/15/2023 |
| WOLDEYOHANNES, EMANUEL | 05-19145 | 2 | 22.00 | 4833********8709 | 084305 | 11/15/2023 |
| WOLFE, CHELSEA | 05-6618 | 2 | 18.00 | 4744********5005 | 164437 | 11/15/2023 |
| WOOD, SARAH | 05-16739 | 2 | 22.00 | 4108********1292 | 037667 | 11/15/2023 |
| WOODRING, OLIVIA | 05-16921 | 2 | 22.00 | 4833********7292 | 084305 | 11/15/2023 |
| WORTHINGTON, VERONICA | 05-16664 | 2 | 22.00 | 4342********4700 | 002200 | 11/15/2023 |
| ZAISER, KOHTA M | 05-11478 | 2 | 29.00 | 4342********4314 | 026793 | 11/15/2023 |
| ZEBROWSKI, JOE | 05-16684 | 2 | 22.00 | 4147********5510 | 00190D | 11/15/2023 |
| ZEIDAN, FADEL | 05-20032 | 2 | 22.00 | 4147********7974 | 00209D | 11/15/2023 |
| ZIEGLER, ADRIAN | 05-11264 | 2 | 25.00 | 4833********8577 | 004305 | 11/15/2023 |
| ZOOK, CHRIS | 05-14302 | 2 | 29.00 | 4366********7801 | 000091 | 11/15/2023 |
| Count | Card Type | Total |
| 32 | American Express | 739.99 |
| 76 | MasterCard | 1793.99 |
| 419 | Visa | 10264.85 |
| 6 | Discover | 154.00 |
| 0 | Other | 0.00 |
| 12952.83 |