| 01/05/2023 |
| 08:43:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, MARCO | 86-47887 | 1 | 89.00 | 5253********9310 | 46919Z | 01/05/2023 |
| AGHA, GABRIELLE | 86-47386 | 1 | 89.00 | 5122********4772 | 35646W | 01/05/2023 |
| AGUINIGA, MONICA | 86-48163 | 1 | 74.00 | 5424********2604 | 73619P | 01/05/2023 |
| ALATARIS, MARCO | 86-47683 | 1 | 89.00 | 5199********7730 | 01631Z | 01/05/2023 |
| ALATARIS, PRIAM EVAN | 86-46582 | 1 | 89.00 | 4342********6104 | 064282 | 01/05/2023 |
| ALATAS, FIRAT | 86-48227 | 1 | 89.00 | 5466********6923 | 73980P | 01/05/2023 |
| ALFORD, PEGGY | 86-43130 | 1 | 49.00 | 3767*******2008 | 163738 | 01/05/2023 |
| ALONSO, MARIA | 86-46111 | 1 | 74.00 | 4465********2939 | 005583 | 01/05/2023 |
| ALONSO, OMAR | 86-45534 | 1 | 59.00 | 4465********2939 | 005914 | 01/05/2023 |
| ALSOHYBE, SAMMY | 86-48053 | 1 | 74.00 | 4266********5214 | 09136B | 01/05/2023 |
| ANDERSON, ROGERS | 86-47356 | 1 | 64.00 | 5575********2636 | 021999 | 01/05/2023 |
| ANDRIGHETTO, NEAL | 86-47816 | 1 | 64.00 | 4400********4455 | 02371A | 01/05/2023 |
| ARNAOUT, WALID | 86-48181 | 1 | 89.00 | 4147********3510 | 09161C | 01/05/2023 |
| ARORA, AKASH | 86-47933 | 1 | 64.00 | 4266********9556 | 09178C | 01/05/2023 |
| ASSELIN, MATTIEU | 86-48264 | 1 | 64.00 | 5122********9312 | 83659Z | 01/05/2023 |
| ASUAGBOR, TAKOR | 86-47507 | 1 | 89.00 | 5189********4009 | 75718Z | 01/05/2023 |
| AXIAQ, DARCY | 86-41573 | 1 | 28.00 | 4266********4931 | 09210C | 01/05/2023 |
| Abdella, Will | 86-48134 | 1 | 89.00 | 4147********1563 | 09221D | 01/05/2023 |
| BABEKIAN, BEDROS | 86-47869 | 1 | 89.00 | 4147********6690 | 09229C | 01/05/2023 |
| BALSAM CORP STR, JACOB | 86-40792 | 1 | 196.00 | 3715*******1005 | 100569 | 01/05/2023 |
| BARNES, TOBY | 86-47518 | 1 | 74.00 | 4347********3754 | 020609 | 01/05/2023 |
| BASLER, WILLIAM | 86-31846 | 1 | 44.00 | 4815********2365 | 140962 | 01/05/2023 |
| BAYYARI, MUNIR | 86-45482 | 1 | 54.00 | 4342********0244 | 099648 | 01/05/2023 |
| BECHTHOLD, GARY | 86-46375 | 1 | 89.00 | 4147********1084 | 09278D | 01/05/2023 |
| BELAYADI, NAS | 86-47430 | 1 | 64.00 | 4342********6431 | 002480 | 01/05/2023 |
| BELZA, JUSTIN | 86-47831 | 1 | 64.00 | 4147********9588 | 09296D | 01/05/2023 |
| BENITEZ-VAZQUEZ, BRIANNA | 86-48404 | 1 | 64.00 | 3795*******1011 | 138501 | 01/05/2023 |
| BERUMEN, DENISE | 86-41261 | 1 | 44.00 | 4815********8536 | 170768 | 01/05/2023 |
| BHAGAT, VAROON | 86-48087 | 1 | 74.00 | 3726*******4006 | 169024 | 01/05/2023 |
| BORISON, HILARY | 86-41002 | 1 | 33.00 | 4147********0377 | 09333D | 01/05/2023 |
| BORJESSON, CHRISTIAN | 86-46474 | 1 | 59.00 | 4388********0717 | 09339A | 01/05/2023 |
| BOTHOF, HENK | 86-45874 | 1 | 74.00 | 4154********9304 | 09350G | 01/05/2023 |
| BOYER, THERESA | 86-40788 | 1 | 44.00 | 4465********4952 | 005294 | 01/05/2023 |
| BRANDENBURG, MARK | 86-45383 | 1 | 49.00 | 4465********8602 | 005581 | 01/05/2023 |
| BRANDIS, MICHAEL | 86-48093 | 1 | 89.00 | 4873********6910 | 027308 | 01/05/2023 |
| BRANSON, NICHOLAS | 86-45281 | 1 | 59.00 | 3790*******1007 | 101112 | 01/05/2023 |
| BRIDGMAN, KURT | 86-46696 | 1 | 64.00 | 4465********9451 | 005598 | 01/05/2023 |
| BRODERSEN, FREDERIK | 86-47642 | 1 | 74.00 | 4342********1575 | 082424 | 01/05/2023 |
| BROWN, EMMA | 86-46208 | 1 | 64.00 | 5178********8545 | 09416P | 01/05/2023 |
| BROWNE, LESLIE | 86-46288 | 1 | 74.00 | 4342********1602 | 018439 | 01/05/2023 |
| BURDICK, SARAH | 86-47631 | 1 | 64.00 | 4147********0694 | 09425D | 01/05/2023 |
| BURKS, CHRIS | 86-46364 | 1 | 45.00 | 4147********3482 | 09439C | 01/05/2023 |
| BUTT, TAUSIF | 86-47839 | 1 | 89.00 | 3797*******3006 | 106934 | 01/05/2023 |
| Barajas, Jennifer | 86-47918 | 1 | 74.00 | 4347********9373 | 080609 | 01/05/2023 |
| Becher, Jacob | 86-47366 | 1 | 74.00 | 4246********1100 | 09452G | 01/05/2023 |
| CALLAWAY, DAVID | 86-44659 | 1 | 49.00 | 3725*******3009 | 145450 | 01/05/2023 |
| CANCHOLA, THOMAS | 86-47489 | 1 | 44.00 | 5262********9862 | 31875Z | 01/05/2023 |
| CARMAN, JOHN | 86-47659 | 1 | 64.00 | 3797*******5009 | 178678 | 01/05/2023 |
| CASTILLO, FRED | 86-48107 | 1 | 49.00 | 4411********3491 | 000609 | 01/05/2023 |
| CASTILLO, MARIA | 86-44438 | 1 | 49.00 | 4342********2342 | 005287 | 01/05/2023 |
| CATTARIN, TAMMY | 86-47423 | 1 | 33.00 | 5466********6324 | 83085P | 01/05/2023 |
| CHAHIN, SAMIA | 86-48225 | 1 | 64.00 | 4815********8308 | 100467 | 01/05/2023 |
| CHAIT, ART | 86-6620 | 1 | 50.00 | 4388********0238 | 09565D | 01/05/2023 |
| CHAKRABORTY, ANANYA | 86-48240 | 1 | 74.00 | 6011********2994 | 00556B | 01/05/2023 |
| CHALFANT, CONSUELO | 86-8614 | 1 | 19.00 | 4342********1138 | 005208 | 01/05/2023 |
| CHAND, SUSHINI | 86-46167 | 1 | 64.00 | 3797*******1003 | 126967 | 01/05/2023 |
| CHANDER, NAKUL | 86-41793 | 1 | 44.00 | 4400********5467 | 00998D | 01/05/2023 |
| CHARLESWORTH, BETH | 86-11350 | 1 | 44.00 | 3728*******7005 | 135175 | 01/05/2023 |
| CHATEAUVERT, FRANCOIS | 86-43286 | 1 | 49.00 | 4266********9649 | 09605C | 01/05/2023 |
| CHAVEZ, ERIKA | 86-40187 | 1 | 49.00 | 4176********8082 | 005155 | 01/05/2023 |
| CHAVEZ, MARIO | 86-44535 | 1 | 50.00 | 4294********9743 | 005411 | 01/05/2023 |
| CHELVAKUMAR, MEENADCHI | 86-46782 | 1 | 59.00 | 4147********5997 | 09630I | 01/05/2023 |
| CHEN, LAUREN | 86-48325 | 1 | 64.00 | 4003********5567 | 09640C | 01/05/2023 |
| CHOPRA, SHWETA | 86-47413 | 1 | 89.00 | 4147********3012 | 09644C | 01/05/2023 |
| CLARKE, MACKENZIE | 86-47286 | 1 | 74.00 | 3725*******1037 | 127601 | 01/05/2023 |
| CORTEZ, VENTURA | 86-46854 | 1 | 59.00 | 4210********6959 | 060655 | 01/05/2023 |
| CRITTERDEN, HOWARD | 86-44303 | 1 | 54.00 | 4100********2251 | 74612G | 01/05/2023 |
| CROWELL, STEPHEN | 86-48423 | 1 | 74.00 | 4147********8036 | 09687D | 01/05/2023 |
| CRUZ, CASANDRA | 86-47818 | 1 | 74.00 | 4210********0865 | 060656 | 01/05/2023 |
| CRUZ, ELENA | 86-46211 | 1 | 44.00 | 4259********4517 | 068098 | 01/05/2023 |
| CRUZ, LESLIE | 86-46475 | 1 | 74.00 | 4210********3039 | 060657 | 01/05/2023 |
| CRUZ, MARICELA | 86-48221 | 1 | 74.00 | 4210********5110 | 060657 | 01/05/2023 |
| CULLEN, MAXWELL | 86-47259 | 1 | 74.00 | 5108********1082 | 080657 | 01/05/2023 |
| CUNEO, BRIAN | 86-42223 | 1 | 44.00 | 4388********2231 | 09753D | 01/05/2023 |
| CUNEO, STEVE | 86-47592 | 1 | 50.00 | 4342********1493 | 028486 | 01/05/2023 |
| DAGOVICH, LEONID | 86-40170 | 1 | 44.00 | 3715*******8009 | 123203 | 01/05/2023 |
| DAHLGREN, EVELYN | 86-27934 | 1 | 28.00 | 4806********6897 | 060659 | 01/05/2023 |
| DAKESSIAN, RAFFI | 86-48185 | 1 | 50.00 | 4833********3542 | 090609 | 01/05/2023 |
| DAS, ANNAND | 86-40451 | 1 | 39.00 | 4400********7494 | 05529D | 01/05/2023 |
| DAWES, WILLIAM | 86-47662 | 1 | 74.00 | 5285********7996 | 88033P | 01/05/2023 |
| DEHOYOS, BRITTNEY | 86-47633 | 1 | 89.00 | 4465********4458 | 005749 | 01/05/2023 |
| DELA CUADRA, KRYSTIANA | 86-40807 | 1 | 35.00 | 3715*******1005 | 161005 | 01/05/2023 |
| DEPPIESSE, JUSTIN | 86-47543 | 1 | 69.00 | 5254********6650 | 88381Z | 01/05/2023 |
| DERY, SEBASTIEN | 86-46262 | 1 | 74.00 | 4257********7086 | 080701 | 01/05/2023 |
| DESAI, AYAN | 86-46656 | 1 | 64.00 | 4147********3781 | 01034C | 01/05/2023 |
| DESJARDINS, JULIE | 86-29618 | 1 | 30.00 | 4342********1304 | 095584 | 01/05/2023 |
| DEVCON CONSTRUC, NICHOLAS | 86-DEVCON | 1 | 576.00 | 5587********3340 | 72596Q | 01/05/2023 |
| DHOLAKIA, SAMEER | 86-45521 | 1 | 49.00 | 4147********8545 | 01071I | 01/05/2023 |
| DIAZ, JUAN | 86-46797 | 1 | 47.00 | 4833********0724 | 020709 | 01/05/2023 |
| DIAZ, MELISSA | 86-46580 | 1 | 64.00 | 4270********1717 | 005880 | 01/05/2023 |
| DJORDJEVIC, NIKOLA | 86-41894 | 1 | 64.00 | 4147********9363 | 01090D | 01/05/2023 |
| DRAFFIN, BEN | 86-45786 | 1 | 69.00 | 4147********9023 | 01101D | 01/05/2023 |
| DRAPER, KAILOA | 86-48302 | 1 | 74.00 | 4306********1113 | 688807 | 01/05/2023 |
| DULING, MARK | 86-48295 | 1 | 79.00 | 4465********5794 | 005069 | 01/05/2023 |
| DUNCAN, JOI | 86-47947 | 1 | 79.00 | 4465********5651 | 005540 | 01/05/2023 |
| DUNCAN, NED | 86-47258 | 1 | 50.00 | 4427********3339 | 040709 | 01/05/2023 |
| ERICKSON, JENNIFER | 86-47607 | 1 | 64.00 | 4147********7653 | 01141D | 01/05/2023 |
| ESHOO, KAREN ELIZABETH | 86-48179 | 1 | 74.00 | 5218********1261 | 90911Z | 01/05/2023 |
| ESQUIVEL, YSELA | 86-48436 | 1 | 44.00 | 4342********0139 | 000456 | 01/05/2023 |
| FADELLI, STEVE T | 86-40995 | 1 | 54.00 | 4400********9029 | 06787C | 01/05/2023 |
| FERNANDEZ, CRISTINA | 86-41898 | 1 | 100.00 | 4744********5135 | 150273 | 01/05/2023 |
| FESSLER, BRANDI | 86-48000 | 1 | 89.00 | 3739*******1001 | 104866 | 01/05/2023 |
| FIGLIOLIA, ALEX | 86-45929 | 1 | 69.00 | 6011********7162 | 00549R | 01/05/2023 |
| FIGUEIREDO, PATRICIA | 86-45268 | 1 | 69.00 | 5199********8422 | 01208Z | 01/05/2023 |
| FINAN, MATTHEW | 86-48340 | 1 | 64.00 | 4147********0301 | 01200A | 01/05/2023 |
| FLEMING, ERIC | 86-45803 | 1 | 49.00 | 4841********2465 | 854160 | 01/05/2023 |
| FLORES, MARIA | 86-46485 | 1 | 64.00 | 5506********9582 | 080707 | 01/05/2023 |
| FLORES, SERGIO | 86-WEB987614 | 1 | 74.00 | 6011********7562 | 00545R | 01/05/2023 |
| FONG, ANDREW | 86-40687 | 1 | 44.00 | 4147********0681 | 01235C | 01/05/2023 |
| FORNEY, STEPHAN | 86-46793 | 1 | 59.00 | 3712*******3005 | 164168 | 01/05/2023 |
| FREEMAN, JOSHUA | 86-47333 | 1 | 64.00 | 4147********6194 | 01248I | 01/05/2023 |
| FUENTES, JOSE | 86-46865 | 1 | 74.00 | 6011********1700 | 00598R | 01/05/2023 |
| FULLER, FRANKLIN D | 86-47579 | 1 | 74.00 | 4342********8067 | 079012 | 01/05/2023 |
| GILRA, ARTI | 86-47901 | 1 | 64.00 | 4147********7522 | 01284I | 01/05/2023 |
| GLAZER, PHIL | 86-47976 | 1 | 89.00 | 5122********9595 | 37105Z | 01/05/2023 |
| GOLDMAN, GARY | 86-46377 | 1 | 44.00 | 4210********4678 | 060710 | 01/05/2023 |
| GOMEZ, ANGELA | 86-47868 | 1 | 89.00 | 3739*******2008 | 197051 | 01/05/2023 |
| GONZAGA, CHRISTINA | 86-47391 | 1 | 64.00 | 4147********7995 | 01310D | 01/05/2023 |
| GONZAGA, NICOLE | 86-48164 | 1 | 64.00 | 4147********7995 | 01347D | 01/05/2023 |
| GONZALEZ, LUIS | 86-46244 | 1 | 44.00 | 4815********0352 | 120777 | 01/05/2023 |
| GONZALO, ANDRES | 86-44201 | 1 | 65.00 | 4210********5897 | 060711 | 01/05/2023 |
| GRECO, GINO | 86-48431 | 1 | 64.00 | 5528********8091 | 01369Q | 01/05/2023 |
| GREENBERG, AMANDA | 86-46403 | 1 | 64.00 | 4095********8841 | 445382 | 01/05/2023 |
| GREENBERG, JACOB | 86-48307 | 1 | 44.00 | 4147********0925 | 01380I | 01/05/2023 |
| GUDMUNDSDOTTIR, HRON | 86-48158 | 1 | 79.00 | 5122********4194 | 83108Z | 01/05/2023 |
| GUERET, BENJAMIN | 86-48082 | 1 | 64.00 | 4147********7771 | 01391D | 01/05/2023 |
| GUERRERO, HUGO | 86-41628 | 1 | 47.00 | 4342********9138 | 046558 | 01/05/2023 |
| GUEVARA, LUIS | 86-44860 | 1 | 62.00 | 4342********5318 | 099884 | 01/05/2023 |
| GUTIERREZ, JUAN | 86-41809 | 1 | 44.00 | 4833********0901 | 040709 | 01/05/2023 |
| GUZMANA, JOSE | 86-47530 | 1 | 64.00 | 4465********8613 | 005056 | 01/05/2023 |
| HAMMEL, JARRYD | 86-46645 | 1 | 64.00 | 4266********4747 | 01438B | 01/05/2023 |
| HANLEY, KRISTIN | 86-48427 | 1 | 60.00 | 4147********9311 | 09609D | 01/05/2023 |
| HARRINGTON, JACK | 86-48363 | 1 | 47.00 | 4210********4968 | 060715 | 01/05/2023 |
| HARRISON, TIMMY | 86-44607 | 1 | 60.00 | 4266********8207 | 01451A | 01/05/2023 |
| HELLER, STEVE | 86-47276 | 1 | 89.00 | 4737********1291 | 082622 | 01/05/2023 |
| HERNANDEZ, ADRIANA | 86-46395 | 1 | 89.00 | 4342********4856 | 031766 | 01/05/2023 |
| HERRERA, DOROTEO | 86-47949 | 1 | 89.00 | 4342********2612 | 073410 | 01/05/2023 |
| HISS, EVA | 86-48323 | 1 | 89.00 | 3712*******1045 | 165463 | 01/05/2023 |
| HO, JUSTIN | 86-47582 | 1 | 74.00 | 4147********4056 | 01505I | 01/05/2023 |
| HOFF, MARTIN | 86-40322 | 1 | 33.00 | 4388********9518 | 01505I | 01/05/2023 |
| HOTCHKISS, ROSS K | 86-46897 | 1 | 64.00 | 6011********6566 | 00526R | 01/05/2023 |
| HROZIENCIK, MICHAEL | 86-46551 | 1 | 74.00 | 4400********7789 | 01672D | 01/05/2023 |
| HUMENYUK, OLEG | 86-47593 | 1 | 89.00 | 5122********6525 | 64503Z | 01/05/2023 |
| HYNECEK, BRYAN | 86-45114 | 1 | 49.00 | 4147********7792 | 01545I | 01/05/2023 |
| Hesse, Jakob | 86-48202 | 1 | 89.00 | 4100********3629 | 86524D | 01/05/2023 |
| Higa, Ryley | 86-47969 | 1 | 74.00 | 4815********0457 | 140978 | 01/05/2023 |
| ISTRATE, ANA-MARIA | 86-46005 | 1 | 57.00 | 6011********8387 | 00572R | 01/05/2023 |
| IVESIC, MARTINA | 86-47888 | 1 | 59.00 | 4833********6142 | 080709 | 01/05/2023 |
| JACKO, MARTIN | 86-48345 | 1 | 89.00 | 4147********1481 | 01593D | 01/05/2023 |
| JAVAUHN, CAINES | 86-48429 | 1 | 89.00 | 4388********8270 | 01616D | 01/05/2023 |
| JEN, ROSALINDA | 86-44907 | 1 | 64.00 | 4147********8853 | 01603D | 01/05/2023 |
| JOHNSON, DEAN | 86-27396 | 1 | 50.00 | 4806********8619 | 060720 | 01/05/2023 |
| JOSEPH, EDISON | 86-45997 | 1 | 74.00 | 4744********3363 | 190374 | 01/05/2023 |
| KANG, YUE | 86-48125 | 1 | 64.00 | 4266********3323 | 01628B | 01/05/2023 |
| KAPNIAS, MICHELLE | 86-45994 | 1 | 59.00 | 4815********2231 | 170075 | 01/05/2023 |
| KASHI, ELIJAH | 86-47307 | 1 | 64.00 | 4147********2803 | 01644D | 01/05/2023 |
| KASHNOW, RICHARD | 86-48146 | 1 | 64.00 | 3717*******3007 | 184015 | 01/05/2023 |
| KELLY, KEVIN | 86-46326 | 1 | 64.00 | 4815********8680 | 180474 | 01/05/2023 |
| KESHAVAN, NIKETH | 86-47959 | 1 | 74.00 | 4342********7678 | 063599 | 01/05/2023 |
| KITTIYACHAVALIT, JIMMY | 86-48419 | 1 | 79.00 | 4147********2324 | 01727D | 01/05/2023 |
| KLEIN, PAUL | 86-46190 | 1 | 59.00 | 4342********4714 | 034427 | 01/05/2023 |
| KRASNOPEROV, TIM | 86-46272 | 1 | 74.00 | 4266********3048 | 01743C | 01/05/2023 |
| KUBOTA, CHARLES | 86-47644 | 1 | 64.00 | 4095********8841 | 910450 | 01/05/2023 |
| Kelso, KellyAnn | 86-47210 | 1 | 74.00 | 6011********0330 | 00500R | 01/05/2023 |
| Kriebel, Jamison | 86-48292 | 1 | 89.00 | 3717*******7004 | 135199 | 01/05/2023 |
| LADDHA, PRIYANNKA | 86-40824 | 1 | 45.00 | 4147********2101 | 01772C | 01/05/2023 |
| LAM, PHONG | 86-47562 | 1 | 74.00 | 4147********8038 | 01777A | 01/05/2023 |
| LAYCOCK, BENJAMIN | 86-43179 | 1 | 49.00 | 5178********7967 | 01798B | 01/05/2023 |
| LAZCANO, JORGINA | 86-48014 | 1 | 74.00 | 4511********9036 | 971068 | 01/05/2023 |
| LE GOURRIEREC, LAURENT | 86-47682 | 1 | 64.00 | 4147********6582 | 01828D | 01/05/2023 |
| LE, MAI UYEN ALISSA | 86-48106 | 1 | 74.00 | 4147********4340 | 005723 | 01/05/2023 |
| LEACH, MICHAEL | 86-45500 | 1 | 64.00 | 4400********8129 | 00896D | 01/05/2023 |
| LELYUSHKIN, SERGIY | 86-40471 | 1 | 98.00 | 4100********8016 | 91528D | 01/05/2023 |
| LEYVA, KARINA | 86-46521 | 1 | 89.00 | 4342********4883 | 058526 | 01/05/2023 |
| LI, AMY | 86-46214 | 1 | 74.00 | 4100********2060 | 91792D | 01/05/2023 |
| LI, GENG | 86-47912 | 1 | 64.00 | 4266********9930 | 01867C | 01/05/2023 |
| LOHMANN, SCOTT | 86-48324 | 1 | 50.00 | 5424********9966 | 04991P | 01/05/2023 |
| LOPEZ, ALEJANDRO | 86-48006 | 1 | 64.00 | 4337********4062 | 504795 | 01/05/2023 |
| LOPEZ, GLORIA | 86-22956 | 1 | 10.00 | 4147********5052 | 00660D | 01/05/2023 |
| LOPEZ, JACQUELINE | 86-48169 | 1 | 64.00 | 4210********4039 | 060730 | 01/05/2023 |
| LOPEZ, JIMMY | 86-48418 | 1 | 74.00 | 4210********6832 | 060730 | 01/05/2023 |
| LOPEZ, JUAN | 86-48152 | 1 | 74.00 | 4347********3193 | 000709 | 01/05/2023 |
| LUNGU, CHRIS | 86-45569 | 1 | 33.00 | 5466********9522 | 05672Z | 01/05/2023 |
| Lopez, Breanda | 86-46487 | 1 | 74.00 | 4100********2084 | 93002D | 01/05/2023 |
| MA, EDWARD TIAN JEN | 86-47605 | 1 | 79.00 | 4147********2909 | 01931C | 01/05/2023 |
| MA, JINGYAN | 86-47958 | 1 | 74.00 | 4147********9947 | 01952I | 01/05/2023 |
| MAGNUSSEN, SANDRA | 86-48069 | 1 | 64.00 | 4798********0216 | 805070 | 01/05/2023 |
| MAHER, THERESE | 86-48326 | 1 | 74.00 | 4342********7055 | 020046 | 01/05/2023 |
| MANGANO, STEFANO | 86-40664 | 1 | 44.00 | 3783*******2036 | 126129 | 01/05/2023 |
| MANGOLINI, JOSEPH | 86-48390 | 1 | 59.00 | 5528********7547 | 01987Q | 01/05/2023 |
| MARAVILLA, MAGGIE | 86-43446 | 1 | 44.00 | 4815********7064 | 120376 | 01/05/2023 |
| MARCUS, GREGORY | 86-42865 | 1 | 64.00 | 4388********9981 | 01998D | 01/05/2023 |
| MARKELLO, ROSS | 86-47813 | 1 | 74.00 | 4400********8449 | 09032D | 01/05/2023 |
| MARQUEZ, CECILIA | 86-41264 | 1 | 33.00 | 5424********6913 | 07771P | 01/05/2023 |
| MARTIN, MACKENZIE | 86-47517 | 1 | 74.00 | 4342********8067 | 006314 | 01/05/2023 |
| MARTINEZ, CECILIA | 86-48004 | 1 | 64.00 | 4210********8887 | 060734 | 01/05/2023 |
| MARTINEZ, ISRAEL | 86-47341 | 1 | 74.00 | 5408********6840 | 073423 | 01/05/2023 |
| MARTINEZ, TANIA | 86-48206 | 1 | 89.00 | 4266********5980 | 02054B | 01/05/2023 |
| MASCARI, MICHAEL | 86-47436 | 1 | 64.00 | 4147********1810 | 02047D | 01/05/2023 |
| MASSANTI, DEVIN | 86-48276 | 1 | 64.00 | 4815********1462 | 150078 | 01/05/2023 |
| MASSEY, MELISSA | 86-47660 | 1 | 74.00 | 5425********8729 | 005049 | 01/05/2023 |
| MATTHEW, CHRIS | 86-48359 | 1 | 89.00 | 4036********4975 | 02086I | 01/05/2023 |
| MATTINGLY, ANDREW | 86-46808 | 1 | 74.00 | 4147********9345 | 02081I | 01/05/2023 |
| MAY, CARTER | 86-46659 | 1 | 64.00 | 4465********7406 | 005301 | 01/05/2023 |
| MAY, LISA | 86-46613 | 1 | 64.00 | 4465********7406 | 005177 | 01/05/2023 |
| MCDONOUGH, JAIME | 86-46304 | 1 | 64.00 | 5117********3048 | 02103B | 01/05/2023 |
| MCKENNA, MICHAEL | 86-47643 | 1 | 89.00 | 4867********5122 | 070709 | 01/05/2023 |
| MCNAMARA, JOHN | 86-47651 | 1 | 64.00 | 4400********0394 | 03121D | 01/05/2023 |
| MEDRANO, ALEXIS | 86-48332 | 1 | 74.00 | 4833********4492 | 070709 | 01/05/2023 |
| MEMOLE, ROBERT | 86-47857 | 1 | 74.00 | 4147********4836 | 04322D | 01/05/2023 |
| MILLER, DAVID | 86-44028 | 1 | 59.00 | 4833********6641 | 080709 | 01/05/2023 |
| MMA AHERNE, PAUL MICHAEL | 86-48180 | 1 | 175.00 | 4342********1926 | 031630 | 01/05/2023 |
| MMA ANDREWS, WILL | 86-47930 | 1 | 175.00 | 4147********4587 | 02165I | 01/05/2023 |
| MMA ANOYO, ISABELL | 86-48405 | 1 | 175.00 | 4342********4907 | 082584 | 01/05/2023 |
| MMA CARMEN, KEONI | 86-47425 | 1 | 175.00 | 3797*******5009 | 111818 | 01/05/2023 |
| MMA CARSON, DAVID | 86-46275 | 1 | 175.00 | 4447********1139 | 005564 | 01/05/2023 |
| MMA CHAN, MICHAEL | 86-47405 | 1 | 175.00 | 3797*******5008 | 115717 | 01/05/2023 |
| MMA CHAVEZ, LUIS | 86-48095 | 1 | 175.00 | 4147********1211 | 02251D | 01/05/2023 |
| MMA CHEN, MAX | 86-48039 | 1 | 175.00 | 5424********1170 | 11858P | 01/05/2023 |
| MMA COURTNEY, BENJAMIN | 86-47932 | 1 | 175.00 | 4270********8994 | 005776 | 01/05/2023 |
| MMA COURTNEY, HENRY | 86-47446 | 1 | 175.00 | 4270********7479 | 005328 | 01/05/2023 |
| MMA COURTNEY, WILLIAM | 86-47922 | 1 | 175.00 | 4270********8994 | 005113 | 01/05/2023 |
| MMA DOS SANTOS, LIAM | 86-47691 | 1 | 175.00 | 4815********0578 | 150275 | 01/05/2023 |
| MMA GARCIA, SANDRO | 86-48260 | 1 | 175.00 | 4815********3076 | 190777 | 01/05/2023 |
| MMA GOOD, DOMINIC | 86-47417 | 1 | 175.00 | 4147********5261 | 02276C | 01/05/2023 |
| MMA LAWSON, KENDRICK | 86-47297 | 1 | 175.00 | 4000********8474 | 434288 | 01/05/2023 |
| MMA LEEM, SUNGMOOK | 86-47995 | 1 | 175.00 | 4815********8678 | 140972 | 01/05/2023 |
| MMA MARTINEZ, ANTHONY | 86-47858 | 1 | 175.00 | 4000********4775 | 556121 | 01/05/2023 |
| MMA MEDINA, CHRISTIAN | 86-46871 | 1 | 175.00 | 5122********3857 | 71265Z | 01/05/2023 |
| MMA MILLER, ALEX | 86-46609 | 1 | 175.00 | 4147********7694 | 02339D | 01/05/2023 |
| MMA MORALES, SANDRO | 86-47435 | 1 | 175.00 | 4147********4122 | 02356D | 01/05/2023 |
| MMA O LEARY, CIAN | 86-47354 | 1 | 175.00 | 4347********7200 | 050709 | 01/05/2023 |
| MMA RODRIGUEZ, KAREN | 86-46299 | 1 | 175.00 | 4833********7588 | 050709 | 01/05/2023 |
| MMA SCOTTI, ISABELLA | 86-46668 | 1 | 175.00 | 5291********4880 | 02398B | 01/05/2023 |
| MMA SEMERDA, JOSH | 86-48261 | 1 | 175.00 | 4465********7795 | 005383 | 01/05/2023 |
| MMA SHAH, DEVANSHI | 86-47960 | 1 | 175.00 | 4100********6296 | 00897D | 01/05/2023 |
| MMA SHAKIB, CYRUS | 86-46577 | 1 | 175.00 | 4100********2434 | 01216D | 01/05/2023 |
| MMA ZALMAI, MEGAN | 86-46920 | 1 | 175.00 | 4342********2718 | 021313 | 01/05/2023 |
| MOLINA, KATIE | 86-47639 | 1 | 64.00 | 4465********8613 | 005974 | 01/05/2023 |
| MOLINA-CARDONA, HENRY | 86-46980 | 1 | 74.00 | 5122********1890 | 60220Z | 01/05/2023 |
| MONDRAGON, JAVIER | 86-48348 | 1 | 64.00 | 4833********9290 | 070709 | 01/05/2023 |
| MONGALO, MANULE | 86-48133 | 1 | 50.00 | 4147********6577 | 02440C | 01/05/2023 |
| MONTOYA, NICXA | 86-47610 | 1 | 74.00 | 4100********9884 | 02231D | 01/05/2023 |
| MORENO, LUIS | 86-15200 | 1 | 25.00 | 4815********7239 | 100470 | 01/05/2023 |
| NADIMPALLI, RAJU | 86-48040 | 1 | 64.00 | 6011********6411 | 00560R | 01/05/2023 |
| NEEDLEMAN, RENEE | 86-47973 | 1 | 64.00 | 4147********3956 | 02474C | 01/05/2023 |
| OBENG, ENOCH | 86-46333 | 1 | 74.00 | 5523********7480 | 00514S | 01/05/2023 |
| OCHOA, CHRISTIE | 86-48017 | 1 | 64.00 | 4342********6660 | 045539 | 01/05/2023 |
| OJHA, VIDUSHI | 86-46589 | 1 | 89.00 | 4147********5097 | 02495I | 01/05/2023 |
| OLIVER, LEA | 86-48031 | 1 | 64.00 | 4815********3579 | 110570 | 01/05/2023 |
| OLSTEAD, KRIS | 86-46103 | 1 | 44.00 | 4388********4895 | 02507D | 01/05/2023 |
| OVERLUND, JACKSON | 86-47584 | 1 | 74.00 | 4342********4773 | 080847 | 01/05/2023 |
| OZEN, ELIF | 86-48032 | 1 | 89.00 | 5466********6923 | 17904P | 01/05/2023 |
| OZLATYFARD, PARSA | 86-47992 | 1 | 74.00 | 4147********3830 | 02534D | 01/05/2023 |
| PADILLA, GABRIELA | 86-46684 | 1 | 44.00 | 4833********9387 | 020709 | 01/05/2023 |
| PALAFOX, JENNIFER | 86-40413 | 1 | 56.00 | 4815********9461 | 150973 | 01/05/2023 |
| PAN, TIANA | 86-48321 | 1 | 89.00 | 4266********4447 | 02578C | 01/05/2023 |
| PANTOJA, YURI | 86-45706 | 1 | 74.00 | 4815********9752 | 170873 | 01/05/2023 |
| PAYNE, JENNIFER | 86-27440 | 1 | 33.00 | 4266********9038 | 02587D | 01/05/2023 |
| PEREA, RICHARDO | 86-47836 | 1 | 89.00 | 4815********9135 | 150573 | 01/05/2023 |
| PEREZ, GUSTAVO | 86-45774 | 1 | 59.00 | 4342********7322 | 082477 | 01/05/2023 |
| PEREZ, MANUAL | 86-48287 | 1 | 44.00 | 4342********8515 | 026232 | 01/05/2023 |
| PERREIRA, DAVID | 86-44861 | 1 | 69.00 | 4210********6959 | 060754 | 01/05/2023 |
| PERRETTI, RODRIGO | 86-4746 | 1 | 44.00 | 5175********9395 | 120179 | 01/05/2023 |
| PERRY, MICHAEL | 86-43215 | 1 | 49.00 | 4147********1879 | 02643C | 01/05/2023 |
| PETERSON, JESSICA | 86-45233 | 1 | 69.00 | 4147********9310 | 02667D | 01/05/2023 |
| PIERRY, JOSHUA | 86-47471 | 1 | 89.00 | 4388********7610 | 02660I | 01/05/2023 |
| PIETRELLI, KRISTIN | 86-48269 | 1 | 89.00 | 4147********9206 | 02676A | 01/05/2023 |
| PORRAS, ANTONIO | 86-47400 | 1 | 49.00 | 6011********1198 | 00550R | 01/05/2023 |
| PORRAS, MANUEL | 86-48254 | 1 | 64.00 | 4147********8752 | 02695C | 01/05/2023 |
| POWERS, DANIEL | 86-42944 | 1 | 59.00 | 4100********1367 | 06081D | 01/05/2023 |
| PRICE, GRIFFIN | 86-44301 | 1 | 59.00 | 5424********1434 | 20962P | 01/05/2023 |
| PRICE, STEPHEN | 86-48015 | 1 | 74.00 | 4147********5896 | 02719D | 01/05/2023 |
| PURI, RAHUL | 86-44466 | 1 | 67.00 | 4400********5182 | 04826D | 01/05/2023 |
| Price, Nathaniel | 86-45990 | 1 | 79.00 | 3795*******3003 | 125288 | 01/05/2023 |
| QUEEN, JOHN | 86-47295 | 1 | 74.00 | 4266********5457 | 02742B | 01/05/2023 |
| QUIRINDONGO, MARICEL | 86-47956 | 1 | 44.00 | 4100********5325 | 06860B | 01/05/2023 |
| RADDA, LESLIE | 86-46617 | 1 | 59.00 | 3767*******2010 | 184470 | 01/05/2023 |
| RAMIREZ RAMIREZ, DIOGENE | 86-48357 | 1 | 74.00 | 4465********7096 | 005807 | 01/05/2023 |
| RAMIREZ, JOSE | 86-47619 | 1 | 64.00 | 4000********2971 | 347760 | 01/05/2023 |
| RAVEANU, ROBERT | 86-47256 | 1 | 64.00 | 4400********4248 | 06261B | 01/05/2023 |
| REESE, VANESSA | 86-46523 | 1 | 89.00 | 4815********7457 | 160372 | 01/05/2023 |
| REVUELTA, BALDEMAR | 86-46706 | 1 | 74.00 | 3739*******1024 | 101946 | 01/05/2023 |
| REY, ROMMEL | 86-41446 | 1 | 33.00 | 4815********1451 | 160871 | 01/05/2023 |
| RIOS, JORGE | 86-48043 | 1 | 64.00 | 4210********0051 | 060800 | 01/05/2023 |
| RIVERA, DENNY | 86-22233 | 1 | 25.00 | 4833********6869 | 010809 | 01/05/2023 |
| ROBERTS, PRICILLA ANN | 86-47218 | 1 | 64.00 | 5575********7653 | 022082 | 01/05/2023 |
| ROBERTSON, DANIEL | 86-47459 | 1 | 74.00 | 4815********1386 | 130370 | 01/05/2023 |
| RODGERS, ALLEN | 86-46852 | 1 | 59.00 | 4388********3489 | 04073D | 01/05/2023 |
| RODRIGUEZ, ELIAS | 86-47089 | 1 | 33.00 | 4833********7588 | 020809 | 01/05/2023 |
| RODRIGUEZ, NOHEMY | 86-45714 | 1 | 44.00 | 4342********5875 | 072829 | 01/05/2023 |
| ROGERS, ANDREW | 86-47997 | 1 | 79.00 | 4388********2328 | 04105D | 01/05/2023 |
| ROHLFES, KATRINA ANNELIE | 86-47669 | 1 | 79.00 | 4342********5309 | 050676 | 01/05/2023 |
| ROMERO, JUAN | 86-48085 | 1 | 64.00 | 4210********5897 | 060803 | 01/05/2023 |
| ROSALES, JUAN | 86-47550 | 1 | 74.00 | 4815********5302 | 110986 | 01/05/2023 |
| ROSARIO, JUAN MIGUEL | 86-47453 | 1 | 64.00 | 4815********4658 | 130885 | 01/05/2023 |
| ROTH, BRENT | 86-48394 | 1 | 79.00 | 4037********2864 | 805080 | 01/05/2023 |
| ROTH, MARGAUX | 86-48109 | 1 | 64.00 | 5290********5426 | 774431 | 01/05/2023 |
| RUIZ, OMAR | 86-48219 | 1 | 74.00 | 4342********6912 | 024606 | 01/05/2023 |
| RUIZ, RICHARD JULIAN | 86-47957 | 1 | 74.00 | 4342********0369 | 057959 | 01/05/2023 |
| RUPP, DAVID | 86-47548 | 1 | 74.00 | 5403********8915 | 080805 | 01/05/2023 |
| SAISI, STEVE | 86-48385 | 1 | 42.00 | 4342********5225 | 099905 | 01/05/2023 |
| SALAMANCA, JOSE | 86-41977 | 1 | 49.00 | 4815********4050 | 190481 | 01/05/2023 |
| SALAMANCA-MENES, SERGIO | 86-41869 | 1 | 49.00 | 4815********3495 | 110989 | 01/05/2023 |
| SALCEDO, ROSIE | 86-43934 | 1 | 59.00 | 5362********0359 | 00249P | 01/05/2023 |
| SALHA, KHODOR | 86-48188 | 1 | 79.00 | 4266********7967 | 04226B | 01/05/2023 |
| SAMANT, AKASH | 86-47347 | 1 | 64.00 | 3767*******3009 | 166827 | 01/05/2023 |
| SANTHOSH, ROSHAN | 86-47278 | 1 | 89.00 | 5424********6180 | 05653P | 01/05/2023 |
| SARMIENTO, PJ | 86-47477 | 1 | 64.00 | 4147********7942 | 04259C | 01/05/2023 |
| SCHNEIDER, GEORGE | 86-42026 | 1 | 49.00 | 5466********2172 | 04275P | 01/05/2023 |
| SELOVER, MARK | 86-47254 | 1 | 49.00 | 5138********7942 | 732140 | 01/05/2023 |
| SEND, RAFAEL | 86-40575 | 1 | 44.00 | 4388********4407 | 04287D | 01/05/2023 |
| SERRANO, GUIMAR | 86-48054 | 1 | 64.00 | 4833********8420 | 000809 | 01/05/2023 |
| SHALABI, ZEIN | 86-46763 | 1 | 89.00 | 3767*******3005 | 124570 | 01/05/2023 |
| SHANKAR, SUSHANT | 86-48274 | 1 | 74.00 | 4388********9180 | 04322D | 01/05/2023 |
| SHAPIRO, AYELET | 86-47409 | 1 | 123.00 | 4147********8640 | 04339I | 01/05/2023 |
| SHAY, BRANDON | 86-48312 | 1 | 64.00 | 4147********5940 | 04318D | 01/05/2023 |
| SHERMIS, NOAH | 86-43199 | 1 | 54.00 | 3726*******1009 | 184831 | 01/05/2023 |
| SHIRLEY, DILLON | 86-47693 | 1 | 64.00 | 4147********2979 | 04380C | 01/05/2023 |
| SIBAYAN, JOSHUA | 86-48166 | 1 | 64.00 | 5466********2517 | 29678Z | 01/05/2023 |
| SIMPSON, COLE | 86-47577 | 1 | 89.00 | 4147********1471 | 04375D | 01/05/2023 |
| SKANE, JAMES ROBERT | 86-46452 | 1 | 74.00 | 5524********5539 | 06551S | 01/05/2023 |
| SOTELO, JAIR | 86-46632 | 1 | 69.00 | 4147********4148 | 005775 | 01/05/2023 |
| STEFIK, BARBARA | 86-47974 | 1 | 50.00 | 4147********5126 | 04394I | 01/05/2023 |
| STEPANYAN, SHUSHANIK | 86-47531 | 1 | 74.00 | 4400********6040 | 08576D | 01/05/2023 |
| STOVEL, JACK | 86-41988 | 1 | 44.00 | 4100********6972 | 14505D | 01/05/2023 |
| STUART, STEPHEN | 86-47842 | 1 | 89.00 | 3739*******1009 | 197597 | 01/05/2023 |
| SUAREZ, SAMUEL | 86-47522 | 1 | 74.00 | 3772*******1025 | 125541 | 01/05/2023 |
| SWANSON, SAM | 86-47365 | 1 | 89.00 | 4388********7932 | 04445I | 01/05/2023 |
| TAKHAR, JASPREET | 86-48203 | 1 | 64.00 | 4147********9431 | 04451C | 01/05/2023 |
| TEALDI, ANNA GABRIELA | 86-47253 | 1 | 74.00 | 4100********7195 | 15297D | 01/05/2023 |
| TENG, JEFF | 86-47227 | 1 | 52.00 | 5524********9284 | 32194Z | 01/05/2023 |
| THOR, NANDAN | 86-47566 | 1 | 64.00 | 3739*******1005 | 177616 | 01/05/2023 |
| THORNE, DANIEL | 86-47460 | 1 | 64.00 | 4337********6537 | 504806 | 01/05/2023 |
| TIEN, ELSIE | 86-46239 | 1 | 59.00 | 4147********5409 | 04495C | 01/05/2023 |
| TIMMINGTON, MICHEAL | 86-8887 | 1 | 50.00 | 5490********0710 | 08557B | 01/05/2023 |
| TIPTUR CHANDRA, SRIHARI | 86-48127 | 1 | 89.00 | 4207********8292 | 070809 | 01/05/2023 |
| TOGETHER LABS I, DEJA | 86-IMVU | 1 | 1170.00 | 4307********0458 | 078506 | 01/05/2023 |
| TOUFEXIS, FILIPPOS | 86-48198 | 1 | 74.00 | 3797*******1003 | 105793 | 01/05/2023 |
| TRAN, MONICA | 86-48337 | 1 | 64.00 | 5122********9312 | 70046Z | 01/05/2023 |
| TSE, FELICIA | 86-47998 | 1 | 74.00 | 4147********6714 | 04559D | 01/05/2023 |
| TUITUPOU, JOSH | 86-45584 | 1 | 49.00 | 4037********4788 | 805080 | 01/05/2023 |
| Tercero, Fernando | 86-47374 | 1 | 74.00 | 4342********7881 | 044154 | 01/05/2023 |
| VALENCIA BARRAZ, BIANKA ALEJAN | 86-48174 | 1 | 64.00 | 4426********6521 | 005935 | 01/05/2023 |
| VALVERREMA, SALVADOR | 86-47564 | 1 | 74.00 | 4833********7823 | 000809 | 01/05/2023 |
| VAN MECHELEN, TODD | 86-47528 | 1 | 74.00 | 4266********6567 | 04607A | 01/05/2023 |
| VANDERBILT, PETER | 86-40177 | 1 | 64.00 | 4388********3784 | 04623D | 01/05/2023 |
| VILIM, MATTHEW | 86-47671 | 1 | 64.00 | 5424********2472 | 35682P | 01/05/2023 |
| VILLEGAS, SUSANA | 86-46513 | 1 | 64.00 | 4833********1095 | 020809 | 01/05/2023 |
| VON, GLENN | 86-32292 | 1 | 39.00 | 4388********7535 | 04669D | 01/05/2023 |
| WACKER, ROLAND | 86-48029 | 1 | 64.00 | 4388********4539 | 04684D | 01/05/2023 |
| WADE, MATSON | 86-42073 | 1 | 49.00 | 4815********4783 | 170589 | 01/05/2023 |
| WAHBE, DINA | 86-48038 | 1 | 64.00 | 4388********6731 | 04697D | 01/05/2023 |
| WAKELYN, DAVID | 86-46881 | 1 | 74.00 | 3712*******4008 | 106328 | 01/05/2023 |
| WALDROP, MARK | 86-48011 | 1 | 44.00 | 4147********9954 | 04714D | 01/05/2023 |
| WALTER, PAUL | 86-48361 | 1 | 89.00 | 4147********7321 | 04717D | 01/05/2023 |
| WANG, CAN | 86-48299 | 1 | 74.00 | 4147********5276 | 04726D | 01/05/2023 |
| WAYNE, KAYLA | 86-47512 | 1 | 100.00 | 4100********4672 | 19578D | 01/05/2023 |
| WEBER, JAMES | 86-45794 | 1 | 64.00 | 4147********1243 | 04455D | 01/05/2023 |
| WEINBERG, EDEN | 86-47264 | 1 | 74.00 | 4266********5347 | 04743D | 01/05/2023 |
| WEISSMANN, SAMARA | 86-47316 | 1 | 64.00 | 4342********7673 | 018218 | 01/05/2023 |
| WESTERN, KEVIN | 86-44458 | 1 | 64.00 | 4147********6021 | 04776D | 01/05/2023 |
| WESTON, ERICA | 86-45424 | 1 | 49.00 | 4259********6435 | 058411 | 01/05/2023 |
| WILLIAMS, DON | 86-47594 | 1 | 74.00 | 5474********3698 | 00569C | 01/05/2023 |
| WILLIAMS, GINA | 86-45165 | 1 | 64.00 | 4452********6936 | 519063 | 01/05/2023 |
| WILLIAMS, PATRICK | 86-48110 | 1 | 74.00 | 5156********4038 | 04804Z | 01/05/2023 |
| WIMMERSHOFF, MARC | 86-46497 | 1 | 74.00 | 4147********3938 | 04807D | 01/05/2023 |
| WONG, JANATCHAN | 86-47419 | 1 | 74.00 | 4207********9176 | 070809 | 01/05/2023 |
| WORKU, DANIEL | 86-48370 | 1 | 64.00 | 4003********5567 | 04828C | 01/05/2023 |
| WU, ELLIOTT | 86-48329 | 1 | 64.00 | 4147********2432 | 04833I | 01/05/2023 |
| Wang, Zhijun | 86-48123 | 1 | 74.00 | 4147********4457 | 04837D | 01/05/2023 |
| Ward, Andrew | 86-47921 | 1 | 74.00 | 3739*******1004 | 188799 | 01/05/2023 |
| Ward, Ann | 86-48369 | 1 | 74.00 | 3725*******3002 | 179810 | 01/05/2023 |
| YATAGAMA, SUNALI | 86-46397 | 1 | 64.00 | 4388********4742 | 04873D | 01/05/2023 |
| YOMAI, VILLIANN-MAI | 86-47920 | 1 | 64.00 | 5404********1838 | 049005 | 01/05/2023 |
| YORK, FRANK | 86-40783 | 1 | 64.00 | 4388********3585 | 04887D | 01/05/2023 |
| ZAMBRANO, RICARDO | 86-46785 | 1 | 77.00 | 3700*******8240 | 644005 | 01/05/2023 |
| ZANDER, DIRK | 86-46725 | 1 | 64.00 | 4815********3307 | 170484 | 01/05/2023 |
| ZAVALA, VERONICA | 86-47422 | 1 | 79.00 | 4266********8880 | 04931D | 01/05/2023 |
| Count | Card Type | Total |
| 36 | American Express | 2797.00 |
| 54 | MasterCard | 4438.00 |
| 280 | Visa | 21623.00 |
| 9 | Discover | 599.00 |
| 0 | Other | 0.00 |
| 29457.00 |