| 03/05/2023 |
| 18:28:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELLA, ALESSANDRA | 86-48238 | 1 | 79.00 | 4342********0646 | 089080 | 03/05/2023 |
| ACOSTA, MARCO | 86-48257 | 1 | 89.00 | 5253********9310 | 57768Z | 03/05/2023 |
| AGHA, GABRIELLE | 86-47386 | 1 | 89.00 | 5122********4772 | 42788W | 03/05/2023 |
| AGUINIGA, MONICA | 86-48163 | 1 | 74.00 | 5424********2604 | 61538P | 03/05/2023 |
| ALATARIS, MARCO | 86-47683 | 1 | 89.00 | 5199********7730 | 07810Z | 03/05/2023 |
| ALATARIS, PRIAM EVAN | 86-46582 | 1 | 89.00 | 4342********6104 | 065471 | 03/05/2023 |
| ALATAS, FIRAT | 86-48227 | 1 | 89.00 | 5466********6923 | 62038P | 03/05/2023 |
| ALFORD, PEGGY | 86-43130 | 1 | 49.00 | 3767*******2008 | 107389 | 03/05/2023 |
| ALI, LEENA | 86-48639 | 1 | 89.00 | 5403********4423 | 94681Z | 03/05/2023 |
| ALMONDIA, CELINA | 86-48300 | 1 | 64.00 | 4794********0983 | 463737 | 03/05/2023 |
| ALONSO, MARIA | 86-46111 | 1 | 74.00 | 4465********2939 | 005398 | 03/05/2023 |
| ALONSO, OMAR | 86-45534 | 1 | 59.00 | 4465********2939 | 005315 | 03/05/2023 |
| ALSOHYBE, SAMMY | 86-48053 | 1 | 74.00 | 4266********5214 | 06758B | 03/05/2023 |
| ANDERSON, ROGERS | 86-47356 | 1 | 64.00 | 5575********2636 | 044159 | 03/05/2023 |
| ANDREWS, WILL | 86-47930 | 1 | 64.00 | 4147********4587 | 06767I | 03/05/2023 |
| ANDRIGHETTO, NEAL | 86-47816 | 1 | 64.00 | 4400********4455 | 09314A | 03/05/2023 |
| ANNE, KRISHNA | 86-48239 | 1 | 64.00 | 4388********6994 | 06780D | 03/05/2023 |
| ARHOLD, ERIK | 86-48754 | 1 | 79.00 | 4147********2105 | 06788D | 03/05/2023 |
| ARNAOUT, WALID | 86-48181 | 1 | 89.00 | 4147********3510 | 08010C | 03/05/2023 |
| ARORA, AKASH | 86-47933 | 1 | 64.00 | 4266********9556 | 08013C | 03/05/2023 |
| ASSELIN, MATTIEU | 86-48264 | 1 | 64.00 | 5122********9312 | 39608Z | 03/05/2023 |
| AXIAQ, DARCY | 86-41573 | 1 | 28.00 | 4266********4931 | 08027C | 03/05/2023 |
| Abdella, Will | 86-48134 | 1 | 89.00 | 4147********1563 | 08063D | 03/05/2023 |
| BABEKIAN, BEDROS | 86-47869 | 1 | 89.00 | 4147********6690 | 08088D | 03/05/2023 |
| BALSAM CORP STR, JACOB | 86-40792 | 1 | 384.00 | 3715*******1005 | 140814 | 03/05/2023 |
| BARNES, TOBY | 86-47518 | 1 | 74.00 | 4347********3754 | 021615 | 03/05/2023 |
| BASLER, WILLIAM | 86-31846 | 1 | 44.00 | 4815********2365 | 111669 | 03/05/2023 |
| BAYYARI, MUNIR | 86-45482 | 1 | 54.00 | 4342********0244 | 008348 | 03/05/2023 |
| BECHER, JACOB | 86-47366 | 1 | 74.00 | 4246********1100 | 08116G | 03/05/2023 |
| BECHTHOLD, GARY | 86-46375 | 1 | 89.00 | 4147********1084 | 08130D | 03/05/2023 |
| BELAYADI, NAS | 86-47430 | 1 | 64.00 | 4342********6431 | 019306 | 03/05/2023 |
| BELZA, JUSTIN | 86-47831 | 1 | 64.00 | 4147********9588 | 08146D | 03/05/2023 |
| BENITEZ-VAZQUEZ, BRIANNA | 86-48404 | 1 | 64.00 | 3795*******1011 | 177337 | 03/05/2023 |
| BERUMEN, DENISE | 86-41261 | 1 | 44.00 | 4815********8536 | 171064 | 03/05/2023 |
| BHAGAT, VAROON | 86-48353 | 1 | 74.00 | 3726*******4006 | 125145 | 03/05/2023 |
| BORISON, HILARY | 86-41002 | 1 | 33.00 | 4147********0377 | 08180D | 03/05/2023 |
| BOTHOF, HENK | 86-45874 | 1 | 74.00 | 4154********9304 | 08203G | 03/05/2023 |
| BOYER, THERESA | 86-40788 | 1 | 44.00 | 4465********4952 | 005849 | 03/05/2023 |
| BRANDENBURG, MARK | 86-45383 | 1 | 49.00 | 4465********8602 | 005571 | 03/05/2023 |
| BRANSON, NICHOLAS | 86-45281 | 1 | 59.00 | 3790*******1007 | 184649 | 03/05/2023 |
| BRIDGMAN, KURT | 86-46696 | 1 | 64.00 | 4465********9451 | 005681 | 03/05/2023 |
| BRODERSEN, FREDERIK | 86-47642 | 1 | 74.00 | 4342********1575 | 085529 | 03/05/2023 |
| BROWN, EMMA | 86-46208 | 1 | 64.00 | 5178********8545 | 08249P | 03/05/2023 |
| BROWNE, LESLIE | 86-46288 | 1 | 74.00 | 4342********1602 | 022144 | 03/05/2023 |
| BUCKLEY, JALAL HUDA | 86-48773 | 1 | 64.00 | 4147********9783 | 08257D | 03/05/2023 |
| BURDICK, SARAH | 86-47631 | 1 | 64.00 | 4147********0694 | 08278D | 03/05/2023 |
| BURKS, CHRIS | 86-46364 | 1 | 45.00 | 4147********3482 | 08270C | 03/05/2023 |
| Barajas, Jennifer | 86-47918 | 1 | 74.00 | 4347********9373 | 001615 | 03/05/2023 |
| CABAUATAN, IAN | 86-47886 | 1 | 74.00 | 4342********5859 | 049889 | 03/05/2023 |
| CANCHOLA, THOMAS | 86-47489 | 1 | 44.00 | 5262********9862 | 66052Z | 03/05/2023 |
| CARMAN, JOHN | 86-47659 | 1 | 64.00 | 3797*******5009 | 137925 | 03/05/2023 |
| CASTILLO, CHRISTOPHER | 86-47060 | 1 | 74.00 | 4147********7014 | 08352I | 03/05/2023 |
| CASTILLO, FRED | 86-48107 | 1 | 49.00 | 4411********3491 | 021615 | 03/05/2023 |
| CASTILLO, MARIA | 86-44438 | 1 | 49.00 | 4342********2342 | 083462 | 03/05/2023 |
| CATTARIN, TAMMY | 86-47423 | 1 | 33.00 | 5466********6324 | 83375P | 03/05/2023 |
| CHAIT, ART | 86-6620 | 1 | 50.00 | 4388********0238 | 08379D | 03/05/2023 |
| CHAKRABORTY, ANANYA | 86-48240 | 1 | 74.00 | 6011********2994 | 00585B | 03/05/2023 |
| CHAND, SUSHINI | 86-46167 | 1 | 64.00 | 3797*******1003 | 164431 | 03/05/2023 |
| CHANDER, NAKUL | 86-41793 | 1 | 44.00 | 4400********5467 | 03655D | 03/05/2023 |
| CHARLESWORTH, BETH | 86-11350 | 1 | 44.00 | 3728*******7005 | 109960 | 03/05/2023 |
| CHATEAUVERT, FRANCOIS | 86-43286 | 1 | 49.00 | 4266********9649 | 08434C | 03/05/2023 |
| CHAVEZ, ERIKA | 86-40187 | 1 | 49.00 | 4176********8082 | 005837 | 03/05/2023 |
| CHAVEZ, MARIA | 86-48252 | 1 | 64.00 | 4210********3107 | 021615 | 03/05/2023 |
| CHAVEZ, MARIO | 86-44535 | 1 | 50.00 | 4294********9743 | 005888 | 03/05/2023 |
| CHELVAKUMAR, MEENADCHI | 86-46782 | 1 | 59.00 | 4147********5997 | 08454I | 03/05/2023 |
| CHEN, LAUREN | 86-48325 | 1 | 64.00 | 4003********5567 | 08471C | 03/05/2023 |
| CORTEZ, VENTURA | 86-46854 | 1 | 59.00 | 4210********6959 | 021615 | 03/05/2023 |
| CRANE, VICTORIA | 86-47614 | 1 | 89.00 | 4833********6778 | 061615 | 03/05/2023 |
| CRITTERDEN, HOWARD | 86-44303 | 1 | 54.00 | 4100********2251 | 10158G | 03/05/2023 |
| CROWELL, STEPHEN | 86-48423 | 1 | 74.00 | 4147********8036 | 08500D | 03/05/2023 |
| CRUZ, CASANDRA | 86-47818 | 1 | 74.00 | 4210********8991 | 021616 | 03/05/2023 |
| CRUZ, LESLIE | 86-46475 | 1 | 74.00 | 4210********3039 | 021617 | 03/05/2023 |
| CRUZ, MARICELA | 86-47280 | 1 | 74.00 | 4210********5110 | 021617 | 03/05/2023 |
| CULLEN, MAXWELL | 86-47259 | 1 | 74.00 | 5108********1082 | 041618 | 03/05/2023 |
| CUNEO, BRIAN | 86-42223 | 1 | 44.00 | 4388********2231 | 08540D | 03/05/2023 |
| CUNEO, STEVE | 86-47592 | 1 | 50.00 | 4342********1493 | 086069 | 03/05/2023 |
| DAGOVICH, LEONID | 86-40170 | 1 | 44.00 | 3715*******8009 | 177517 | 03/05/2023 |
| DAHLGREN, EVELYN | 86-27934 | 1 | 28.00 | 4806********6897 | 021619 | 03/05/2023 |
| DAKESSIAN, RAFFI | 86-48185 | 1 | 50.00 | 4833********3542 | 091615 | 03/05/2023 |
| DAS, ANNAND | 86-40451 | 1 | 39.00 | 4400********7494 | 05489D | 03/05/2023 |
| DAWES, WILLIAM | 86-47662 | 1 | 74.00 | 5285********7996 | 94244P | 03/05/2023 |
| DEGEORGE, NIKI | 86-48736 | 1 | 89.00 | 4037********4515 | 415061 | 03/05/2023 |
| DEHOYOS, BRITTNEY | 86-47633 | 1 | 89.00 | 4465********4458 | 005210 | 03/05/2023 |
| DEL RIO, KASSANDRA | 86-47536 | 1 | 64.00 | 4210********3422 | 021620 | 03/05/2023 |
| DELA CUADRA, KRYSTIANA | 86-40807 | 1 | 35.00 | 3715*******1005 | 187813 | 03/05/2023 |
| DEPPIESSE, JUSTIN | 86-47543 | 1 | 69.00 | 5254********6650 | 95440Z | 03/05/2023 |
| DERY, SEBASTIEN | 86-46262 | 1 | 74.00 | 4257********7086 | 041622 | 03/05/2023 |
| DESJARDINS, JULIE | 86-29618 | 1 | 30.00 | 4342********1304 | 056458 | 03/05/2023 |
| DEVCON CONSTRUC, NICHOLAS | 86-DEVCON | 1 | 576.00 | 5587********3340 | 12031Q | 03/05/2023 |
| DHOLAKIA, SAMEER | 86-45521 | 1 | 49.00 | 4147********8545 | 08695I | 03/05/2023 |
| DIAZ, JUAN | 86-46797 | 1 | 47.00 | 4833********0724 | 031615 | 03/05/2023 |
| DIAZ, MELISSA | 86-46580 | 1 | 64.00 | 4270********1717 | 005102 | 03/05/2023 |
| DJORDJEVIC, NIKOLA | 86-41894 | 1 | 64.00 | 4147********9363 | 08740D | 03/05/2023 |
| DOH, NENG BING | 86-48732 | 1 | 89.00 | 3737*******2000 | 101925 | 03/05/2023 |
| DRAFFIN, BEN | 86-45786 | 1 | 69.00 | 4147********9023 | 08737D | 03/05/2023 |
| DRAPER, KAILOA | 86-48302 | 1 | 74.00 | 4306********1113 | 159076 | 03/05/2023 |
| DUNCAN, JOI | 86-47947 | 1 | 79.00 | 4465********5651 | 005099 | 03/05/2023 |
| DUNCAN, NED | 86-47258 | 1 | 50.00 | 4427********3339 | 051615 | 03/05/2023 |
| ERICKSON, JENNIFER | 86-47607 | 1 | 64.00 | 4147********7653 | 08773D | 03/05/2023 |
| ESCANDON, ENRIQUE | 86-48453 | 1 | 89.00 | 5189********9999 | 01542Z | 03/05/2023 |
| ESHOO, KAREN ELIZABETH | 86-48179 | 1 | 74.00 | 5218********1261 | 01361Z | 03/05/2023 |
| ESQUIVEL, YSELA | 86-48634 | 1 | 44.00 | 4342********0139 | 011429 | 03/05/2023 |
| FADELLI, STEVE T | 86-40995 | 1 | 54.00 | 4400********9029 | 04352C | 03/05/2023 |
| FEHR, ELIZAVETA | 86-48691 | 1 | 64.00 | 5156********2283 | 08823Z | 03/05/2023 |
| FERNANDEZ, CRISTINA | 86-41898 | 1 | 100.00 | 4744********5135 | 161064 | 03/05/2023 |
| FESSLER, BRANDI | 86-48000 | 1 | 89.00 | 3739*******1001 | 115951 | 03/05/2023 |
| FIGLIOLIA, ALEX | 86-45929 | 1 | 69.00 | 6011********7162 | 00523R | 03/05/2023 |
| FIGUEIREDO, PATRICIA | 86-45268 | 1 | 69.00 | 5199********8422 | 08872Z | 03/05/2023 |
| FINAN, MATTHEW | 86-48728 | 1 | 64.00 | 4147********3800 | 01952D | 03/05/2023 |
| FLEMING, ERIC | 86-45803 | 1 | 49.00 | 4841********2465 | 626340 | 03/05/2023 |
| FLORES, MARIA | 86-46485 | 1 | 64.00 | 5506********9582 | 141630 | 03/05/2023 |
| FLORES, SERGIO | 86-WEB987614 | 1 | 74.00 | 6011********7562 | 00500R | 03/05/2023 |
| FONG, ANDREW | 86-40687 | 1 | 44.00 | 4147********0681 | 08918C | 03/05/2023 |
| FORNEY, STEPHAN | 86-46793 | 1 | 59.00 | 3712*******3005 | 162887 | 03/05/2023 |
| FREEMAN, JOSHUA | 86-47333 | 1 | 64.00 | 4147********6194 | 08932I | 03/05/2023 |
| FUENTES, JOSE | 86-46865 | 1 | 74.00 | 4147********5871 | 08944C | 03/05/2023 |
| FULLER, FRANKLIN D | 86-47579 | 1 | 74.00 | 4342********8067 | 053763 | 03/05/2023 |
| GARCIA, JEFFREY | 86-48552 | 1 | 74.00 | 4833********6435 | 021615 | 03/05/2023 |
| GILRA, ARTI | 86-47901 | 1 | 64.00 | 4147********7522 | 08958I | 03/05/2023 |
| GLAZER, PHIL | 86-47976 | 1 | 89.00 | 5122********9595 | 39954Z | 03/05/2023 |
| GOLDMAN, GARY | 86-46377 | 1 | 44.00 | 4210********4678 | 021633 | 03/05/2023 |
| GONZALEZ, LUIS | 86-46244 | 1 | 44.00 | 4815********0352 | 141266 | 03/05/2023 |
| GONZALO, ANDRES | 86-44201 | 1 | 65.00 | 4210********5897 | 021634 | 03/05/2023 |
| GOPEESINGH, JOSHUA | 86-48524 | 1 | 74.00 | 6011********8444 | 00539R | 03/05/2023 |
| GRECO, GINO | 86-48431 | 1 | 64.00 | 5528********8091 | 09053Q | 03/05/2023 |
| GREENBERG, AMANDA | 86-46403 | 1 | 64.00 | 4095********8841 | 852677 | 03/05/2023 |
| GREENBERG, JACOB | 86-48307 | 1 | 44.00 | 4147********0925 | 09064I | 03/05/2023 |
| GUDMUNDSDOTTIR, HRON | 86-48158 | 1 | 79.00 | 5122********4194 | 28084Z | 03/05/2023 |
| GUERET, BENJAMIN | 86-48082 | 1 | 64.00 | 4147********7771 | 09078D | 03/05/2023 |
| GUERRERO, HUGO | 86-41628 | 1 | 47.00 | 4342********9138 | 068686 | 03/05/2023 |
| GUEVARA, LUIS | 86-44860 | 1 | 62.00 | 4342********5318 | 059976 | 03/05/2023 |
| GUTIERREZ, JUAN | 86-41809 | 1 | 44.00 | 4833********0901 | 071615 | 03/05/2023 |
| HANLEY, KRISTIN | 86-48792 | 1 | 60.00 | 4147********9311 | 00692D | 03/05/2023 |
| HARRINGTON, JACK | 86-48363 | 1 | 47.00 | 4210********4968 | 021638 | 03/05/2023 |
| HARRISON, TIMMY | 86-44607 | 1 | 60.00 | 4266********8207 | 09170A | 03/05/2023 |
| HASSAN, MOHAMED | 86-48328 | 1 | 175.00 | 4815********6281 | 161268 | 03/05/2023 |
| HELLER, STEVE | 86-47276 | 1 | 89.00 | 4737********1291 | 022528 | 03/05/2023 |
| HENDERSON, THEODORE | 86-48571 | 1 | 64.00 | 4366********2478 | 014207 | 03/05/2023 |
| HENRY, DAN | 86-48222 | 1 | 64.00 | 5424********1000 | 18319T | 03/05/2023 |
| HERNANDEZ, CRISTIAN | 86-48472 | 1 | 44.00 | 4833********1760 | 001615 | 03/05/2023 |
| HERRERA, DOROTEO | 86-47949 | 1 | 89.00 | 4342********2612 | 082394 | 03/05/2023 |
| HISS, EVA | 86-48323 | 1 | 89.00 | 3712*******1045 | 182887 | 03/05/2023 |
| HO, JUSTIN | 86-47582 | 1 | 74.00 | 4147********4056 | 09242I | 03/05/2023 |
| HOFF, MARTIN | 86-41744 | 1 | 33.00 | 4388********9518 | 09241I | 03/05/2023 |
| HOTCHKISS, ROSS K | 86-46897 | 1 | 64.00 | 6011********6566 | 00588R | 03/05/2023 |
| HUMENYUK, OLEG | 86-47593 | 1 | 89.00 | 5122********6525 | 30266Z | 03/05/2023 |
| HYNECEK, BRYAN | 86-45114 | 1 | 49.00 | 4147********7792 | 09269I | 03/05/2023 |
| Hesse, Jakob | 86-48202 | 1 | 89.00 | 4100********3629 | 64048D | 03/05/2023 |
| Higa, Ryley | 86-47969 | 1 | 74.00 | 4815********0457 | 121264 | 03/05/2023 |
| IMAM, HASAN | 86-48504 | 1 | 89.00 | 3737*******2018 | 158740 | 03/05/2023 |
| ISTRATE, ANA-MARIA | 86-46005 | 1 | 57.00 | 6011********8387 | 00570R | 03/05/2023 |
| IVESIC, MARTINA | 86-47888 | 1 | 59.00 | 4833********6142 | 041615 | 03/05/2023 |
| JACKO, MARTIN | 86-48345 | 1 | 89.00 | 4147********1481 | 09349D | 03/05/2023 |
| JAVAUHN, CAINES | 86-48429 | 1 | 89.00 | 4388********8270 | 09351D | 03/05/2023 |
| JEFFREY, ALLEN | 86-48544 | 1 | 79.00 | 3798*******1004 | 161868 | 03/05/2023 |
| JEN, ROSALINDA | 86-44907 | 1 | 64.00 | 4147********8853 | 09365D | 03/05/2023 |
| JENNINGS, MATT | 86-48756 | 1 | 89.00 | 4270********7605 | 005679 | 03/05/2023 |
| JOHNSON, DEAN | 86-27396 | 1 | 50.00 | 4806********8619 | 021646 | 03/05/2023 |
| JONES, BRIAN | 86-48593 | 1 | 74.00 | 4257********3607 | 041646 | 03/05/2023 |
| JUAREZ, EDUARDO | 86-48533 | 1 | 74.00 | 5524********6224 | 01288Z | 03/05/2023 |
| KANG, YUE | 86-48125 | 1 | 64.00 | 4266********3323 | 09419B | 03/05/2023 |
| KAPNIAS, MICHELLE | 86-45994 | 1 | 59.00 | 4815********2231 | 151768 | 03/05/2023 |
| KASHI, ELIJAH | 86-47307 | 1 | 64.00 | 4147********2803 | 09436D | 03/05/2023 |
| KASHNOW, RICHARD | 86-48146 | 1 | 64.00 | 3717*******3007 | 111738 | 03/05/2023 |
| KELLY, KEVIN | 86-46326 | 1 | 64.00 | 4815********8680 | 121465 | 03/05/2023 |
| KELLY, RYDER | 86-48563 | 1 | 74.00 | 4342********5272 | 060683 | 03/05/2023 |
| KESHAVAN, NIKETH | 86-47959 | 1 | 74.00 | 4342********7678 | 028374 | 03/05/2023 |
| KITTIYACHAVALIT, JIMMY | 86-48419 | 1 | 79.00 | 4147********2324 | 09481D | 03/05/2023 |
| KUBOTA, CHARLES | 86-47644 | 1 | 67.00 | 4867********6965 | 001615 | 03/05/2023 |
| Kelso, KellyAnn | 86-47210 | 1 | 74.00 | 6011********0330 | 00567R | 03/05/2023 |
| Kriebel, Jamison | 86-48292 | 1 | 89.00 | 3717*******7004 | 125629 | 03/05/2023 |
| LADDHA, PRIYANNKA | 86-40824 | 1 | 45.00 | 4147********2101 | 09529C | 03/05/2023 |
| LAM, PHONG | 86-47562 | 1 | 74.00 | 4147********2558 | 09544D | 03/05/2023 |
| LAYCOCK, BENJAMIN | 86-43179 | 1 | 49.00 | 5178********7967 | 09553B | 03/05/2023 |
| LAZCANO, JORGINA | 86-48014 | 1 | 74.00 | 4511********9036 | 734860 | 03/05/2023 |
| LE GOURRIEREC, LAURENT | 86-47682 | 1 | 64.00 | 4147********6582 | 09613D | 03/05/2023 |
| LE, MAI UYEN ALISSA | 86-48106 | 1 | 74.00 | 4147********4340 | 005405 | 03/05/2023 |
| LEACH, MICHAEL | 86-45500 | 1 | 64.00 | 4400********8129 | 04228D | 03/05/2023 |
| LEE, ARIELLE | 86-48013 | 1 | 79.00 | 4147********6336 | 09591D | 03/05/2023 |
| LEE, WAI BUN | 86-48454 | 1 | 74.00 | 3767*******1007 | 197537 | 03/05/2023 |
| LELYUSHKIN, SERGIY | 86-40471 | 1 | 98.00 | 4100********8016 | 83814D | 03/05/2023 |
| LEYVA, KARINA | 86-46521 | 1 | 89.00 | 4342********4883 | 022595 | 03/05/2023 |
| LI, AMY | 86-46214 | 1 | 74.00 | 4100********2060 | 85663D | 03/05/2023 |
| LOHMANN, SCOTT | 86-40228 | 1 | 50.00 | 5424********9966 | 36500P | 03/05/2023 |
| LOPEZ, ALEJANDRO | 86-48006 | 1 | 64.00 | 4337********4062 | 026675 | 03/05/2023 |
| LOPEZ, GLORIA | 86-22956 | 1 | 10.00 | 4147********5052 | 09730D | 03/05/2023 |
| LOPEZ, JACQUELINE | 86-48169 | 1 | 64.00 | 4210********4039 | 021655 | 03/05/2023 |
| LOPEZ, JIMMY | 86-48418 | 1 | 74.00 | 4210********6832 | 021656 | 03/05/2023 |
| LOPEZ, JUAN | 86-48152 | 1 | 74.00 | 4347********3193 | 061615 | 03/05/2023 |
| LOPEZ, ROSA | 86-41123 | 1 | 44.00 | 4400********2931 | 04086D | 03/05/2023 |
| LUNGU, CHRIS | 86-45569 | 1 | 33.00 | 5466********9522 | 38307Z | 03/05/2023 |
| Lopez, Breanda | 86-46487 | 1 | 74.00 | 4100********2084 | 91237D | 03/05/2023 |
| MA, EDWARD TIAN JEN | 86-47605 | 1 | 79.00 | 4147********2909 | 09711C | 03/05/2023 |
| MA, JINGYAN | 86-47958 | 1 | 74.00 | 4147********9947 | 09723I | 03/05/2023 |
| MAGNUSSEN, SANDRA | 86-48069 | 1 | 64.00 | 4798********0216 | 415061 | 03/05/2023 |
| MAHER, THERESE | 86-48326 | 1 | 74.00 | 4342********7055 | 008616 | 03/05/2023 |
| MAINES, TATUM | 86-46965 | 1 | 64.00 | 4867********1401 | 081615 | 03/05/2023 |
| MAKDSI, THANAA | 86-48243 | 1 | 79.00 | 4147********4028 | 09748D | 03/05/2023 |
| MANGANO, STEFANO | 86-40664 | 1 | 44.00 | 3783*******2036 | 166329 | 03/05/2023 |
| MANGOLINI, JOSEPH | 86-48390 | 1 | 59.00 | 5528********7547 | 09798Q | 03/05/2023 |
| MARCUS, GREGORY | 86-42865 | 1 | 64.00 | 4388********9981 | 09798D | 03/05/2023 |
| MARKELLO, ROSS | 86-47813 | 1 | 74.00 | 4400********8449 | 04871D | 03/05/2023 |
| MARQUEZ, CECILIA | 86-41264 | 1 | 33.00 | 5424********6913 | 43409P | 03/05/2023 |
| MARROQUIN, MARCO | 86-48568 | 1 | 64.00 | 3722*******1002 | 165247 | 03/05/2023 |
| MARROQUIN, SARA | 86-48718 | 1 | 64.00 | 3722*******1002 | 184800 | 03/05/2023 |
| MARTIN, MACKENZIE | 86-47517 | 1 | 74.00 | 4342********8067 | 099535 | 03/05/2023 |
| MARTINEZ, CECILIA | 86-48004 | 1 | 64.00 | 4210********8887 | 021701 | 03/05/2023 |
| MARTINEZ, ISRAEL | 86-47341 | 1 | 74.00 | 5408********6840 | 070278 | 03/05/2023 |
| MARTINEZ, TANIA | 86-48206 | 1 | 89.00 | 4266********5980 | 01065B | 03/05/2023 |
| MASCARI, MICHAEL | 86-47436 | 1 | 64.00 | 4147********1810 | 01089D | 03/05/2023 |
| MASSANTI, DEVIN | 86-48276 | 1 | 64.00 | 4815********6431 | 151572 | 03/05/2023 |
| MASSEY, MELISSA | 86-47660 | 1 | 74.00 | 5425********8729 | 005024 | 03/05/2023 |
| MATHEWS, BOBBY | 86-48686 | 1 | 74.00 | 4266********8098 | 01102B | 03/05/2023 |
| MATTHEW, CHRIS | 86-48359 | 1 | 89.00 | 4036********4975 | 01118I | 03/05/2023 |
| MATTINGLY, ANDREW | 86-46808 | 1 | 74.00 | 4147********9345 | 01120I | 03/05/2023 |
| MAY, CARTER | 86-46659 | 1 | 64.00 | 4465********7406 | 005125 | 03/05/2023 |
| MAY, LISA | 86-46613 | 1 | 64.00 | 4465********7406 | 005301 | 03/05/2023 |
| MCDONOUGH, JAIME | 86-46304 | 1 | 64.00 | 5117********3048 | 01153B | 03/05/2023 |
| MCFIE, LOUIS | 86-48356 | 1 | 64.00 | 4833********9794 | 051715 | 03/05/2023 |
| MCKENNA, MICHAEL | 86-47643 | 1 | 89.00 | 4867********5122 | 051715 | 03/05/2023 |
| MCNAMARA, JOHN | 86-47651 | 1 | 64.00 | 4400********0394 | 06463D | 03/05/2023 |
| MEDINA, JOSE | 86-48450 | 1 | 45.00 | 5178********6422 | 01199P | 03/05/2023 |
| MEDRANO, ALEXIS | 86-48332 | 1 | 74.00 | 4833********4492 | 061715 | 03/05/2023 |
| MEMOLE, ROBERT | 86-47857 | 1 | 74.00 | 4147********4836 | 08867D | 03/05/2023 |
| MILLER, DAVID | 86-44028 | 1 | 59.00 | 4833********6641 | 071715 | 03/05/2023 |
| MMA AHERNE, PAUL MICHAEL | 86-48180 | 1 | 175.00 | 4342********1926 | 002155 | 03/05/2023 |
| MMA ARROYO, ISABELLA | 86-48405 | 1 | 175.00 | 4342********4907 | 080829 | 03/05/2023 |
| MMA BOOKER, MONTREY | 86-48086 | 1 | 178.00 | 5175********2959 | 161478 | 03/05/2023 |
| MMA CARMEN, KEONI | 86-47425 | 1 | 175.00 | 3797*******5009 | 127204 | 03/05/2023 |
| MMA CARSON, DAVID | 86-48531 | 1 | 175.00 | 4447********1139 | 005257 | 03/05/2023 |
| MMA CHAN, MICHAEL | 86-47405 | 1 | 175.00 | 3797*******5008 | 120222 | 03/05/2023 |
| MMA CHAVEZ, LUIS | 86-48095 | 1 | 175.00 | 4147********1211 | 01296D | 03/05/2023 |
| MMA CHEN, MAX | 86-48039 | 1 | 175.00 | 5424********1170 | 55849P | 03/05/2023 |
| MMA COURTNEY, BENJAMIN | 86-47932 | 1 | 175.00 | 4270********8994 | 005401 | 03/05/2023 |
| MMA COURTNEY, HENRY | 86-47446 | 1 | 175.00 | 4270********7479 | 005886 | 03/05/2023 |
| MMA COURTNEY, WILLIAM | 86-47922 | 1 | 175.00 | 4270********8994 | 005322 | 03/05/2023 |
| MMA DIAZ, ISABELLA | 86-47265 | 1 | 175.00 | 4210********2188 | 021711 | 03/05/2023 |
| MMA DOS SANTOS, LIAM | 86-47691 | 1 | 175.00 | 4815********0578 | 141575 | 03/05/2023 |
| MMA GARCIA, AAMANI | 86-47497 | 1 | 175.00 | 3739*******1006 | 104136 | 03/05/2023 |
| MMA GARCIA, BROOKLIN | 86-47498 | 1 | 175.00 | 3739*******1006 | 115721 | 03/05/2023 |
| MMA GARCIA, SANDRO | 86-48260 | 1 | 175.00 | 4815********3076 | 161779 | 03/05/2023 |
| MMA GOOD, DOMINIC | 86-47417 | 1 | 175.00 | 4147********8551 | 01379C | 03/05/2023 |
| MMA LAWSON, KENDRICK | 86-47297 | 1 | 175.00 | 4000********8474 | 187679 | 03/05/2023 |
| MMA LEEM, SUNGMOOK | 86-47995 | 1 | 175.00 | 4815********8678 | 171879 | 03/05/2023 |
| MMA LI, GENG | 86-47912 | 1 | 175.00 | 4266********9930 | 01415C | 03/05/2023 |
| MMA MARTINEZ, ANTHONY | 86-47858 | 1 | 175.00 | 4000********4775 | 437669 | 03/05/2023 |
| MMA MEDINA, CHRISTIAN | 86-46871 | 1 | 175.00 | 5122********3857 | 66839Z | 03/05/2023 |
| MMA MILLER, ALEX | 86-46609 | 1 | 175.00 | 4147********7694 | 01429D | 03/05/2023 |
| MMA MORALES, SANDRO | 86-47435 | 1 | 175.00 | 4147********4122 | 01447D | 03/05/2023 |
| MMA NELSON, JACOB | 86-48755 | 1 | 175.00 | 4833********7697 | 051715 | 03/05/2023 |
| MMA O LEARY, CIAN | 86-47354 | 1 | 175.00 | 4347********7200 | 061715 | 03/05/2023 |
| MMA RODRIGUEZ, KAREN | 86-46299 | 1 | 175.00 | 4833********7588 | 071715 | 03/05/2023 |
| MMA SCOTTI, ISABELLA | 86-46668 | 1 | 175.00 | 5291********4880 | 01503B | 03/05/2023 |
| MMA SEMERDA, JOSH | 86-48261 | 1 | 175.00 | 4465********7795 | 005741 | 03/05/2023 |
| MMA SHAH, DEVANSHI | 86-47960 | 1 | 175.00 | 4100********6296 | 35508D | 03/05/2023 |
| MMA SHAKIB, CYRUS | 86-46577 | 1 | 175.00 | 4100********2434 | 34632D | 03/05/2023 |
| MMA VELASQUEZ, ANGEL | 86-48083 | 1 | 150.00 | 4347********5225 | 081715 | 03/05/2023 |
| MMA VELASQUEZ, JASLENE | 86-48081 | 1 | 150.00 | 4347********5225 | 081715 | 03/05/2023 |
| MMA WILLS, DAVID | 86-46687 | 1 | 175.00 | 4342********8281 | 077184 | 03/05/2023 |
| MOLINA-CARDONA, HENRY | 86-46980 | 1 | 74.00 | 5122********1890 | 41503Z | 03/05/2023 |
| MONDRAGON, JAVIER | 86-48348 | 1 | 64.00 | 4833********9290 | 091715 | 03/05/2023 |
| MONGALO, MANULE | 86-48133 | 1 | 50.00 | 4147********6577 | 01618C | 03/05/2023 |
| MONTOYA, NICXA | 86-47610 | 1 | 74.00 | 4100********9884 | 42458D | 03/05/2023 |
| MORENO, LUIS | 86-15200 | 1 | 25.00 | 4815********7239 | 151575 | 03/05/2023 |
| MUKAI, HIRO | 86-48242 | 1 | 74.00 | 4037********4103 | 415071 | 03/05/2023 |
| MURO, LEO | 86-48707 | 1 | 64.00 | 5332********6331 | L9CHUF | 03/05/2023 |
| NADIMPALLI, RAJU | 86-48598 | 1 | 64.00 | 6011********6411 | 00548R | 03/05/2023 |
| NEEDLEMAN, RENEE | 86-47973 | 1 | 64.00 | 4147********3956 | 01668C | 03/05/2023 |
| OBENG, ENOCH | 86-46333 | 1 | 74.00 | 5523********7480 | 00547S | 03/05/2023 |
| OCHOA, CHRISTIE | 86-48017 | 1 | 64.00 | 4342********6660 | 056075 | 03/05/2023 |
| OJHA, VIDUSHI | 86-46589 | 1 | 89.00 | 4147********5097 | 01678I | 03/05/2023 |
| OLIVER, LEA | 86-48031 | 1 | 64.00 | 4815********3579 | 151574 | 03/05/2023 |
| OLSTEAD, KRIS | 86-46103 | 1 | 44.00 | 4388********4895 | 01703A | 03/05/2023 |
| OVERLUND, JACKSON | 86-47584 | 1 | 74.00 | 4342********4773 | 024927 | 03/05/2023 |
| OZEN, ELIF | 86-47274 | 1 | 89.00 | 5466********6923 | 72835P | 03/05/2023 |
| OZLATYFARD, PARSA | 86-47992 | 1 | 74.00 | 4147********3830 | 01737A | 03/05/2023 |
| PADILLA, GABRIELA | 86-48442 | 1 | 44.00 | 4833********9387 | 041715 | 03/05/2023 |
| PAN, TIANA | 86-48321 | 1 | 89.00 | 4266********4447 | 01759C | 03/05/2023 |
| PANTOJA, YURI | 86-45706 | 1 | 74.00 | 4815********9752 | 181072 | 03/05/2023 |
| PATZAN, BEAIL | 86-47309 | 1 | 47.00 | 4342********9757 | 098348 | 03/05/2023 |
| PAYNE, JENNIFER | 86-27440 | 1 | 33.00 | 4266********9038 | 01796D | 03/05/2023 |
| PEREZ, GUSTAVO | 86-45774 | 1 | 59.00 | 4342********7322 | 034816 | 03/05/2023 |
| PERREIRA, DAVID | 86-44861 | 1 | 69.00 | 4210********6959 | 021727 | 03/05/2023 |
| PERRETTI, RODRIGO | 86-47426 | 1 | 44.00 | 4815********1409 | 171972 | 03/05/2023 |
| PERRY, MICHAEL | 86-43215 | 1 | 49.00 | 4147********1879 | 01846C | 03/05/2023 |
| PETERSON, JESSICA | 86-45233 | 1 | 69.00 | 4147********9310 | 01865D | 03/05/2023 |
| PHILLIPS, JAKE | 86-48777 | 1 | 89.00 | 4342********9698 | 035086 | 03/05/2023 |
| PHILLIPS, KATE | 86-48753 | 1 | 89.00 | 4342********9698 | 047240 | 03/05/2023 |
| PHILLIPS, MARY MIRA | 86-48729 | 1 | 89.00 | 4342********9698 | 047240 | 03/05/2023 |
| PIERRY, JOSHUA | 86-47471 | 1 | 89.00 | 4388********7610 | 01902I | 03/05/2023 |
| PIETRELLI, KRISTIN | 86-48269 | 1 | 89.00 | 4147********2957 | 01897D | 03/05/2023 |
| PINELLI, MARK | 86-48590 | 1 | 67.00 | 4246********7581 | 01917G | 03/05/2023 |
| PORRAS, ANTONIO | 86-47400 | 1 | 49.00 | 6011********1198 | 00555R | 03/05/2023 |
| PORRAS, MANUEL | 86-48254 | 1 | 64.00 | 4147********8752 | 01927D | 03/05/2023 |
| PORTILLO, ANGELICA | 86-48778 | 1 | 74.00 | 4815********6028 | 101672 | 03/05/2023 |
| POWERS, DANIEL | 86-42944 | 1 | 59.00 | 4100********1367 | 62794D | 03/05/2023 |
| PRICE, GRIFFIN | 86-44301 | 1 | 59.00 | 5424********1434 | 82676P | 03/05/2023 |
| PRICE, STEPHEN | 86-48015 | 1 | 74.00 | 4147********5896 | 01963D | 03/05/2023 |
| PURI, RAHUL | 86-44466 | 1 | 67.00 | 4400********5182 | 09969D | 03/05/2023 |
| Price, Nathaniel | 86-45990 | 1 | 79.00 | 3795*******3003 | 142395 | 03/05/2023 |
| QUIRINDONGO, MARICEL | 86-47956 | 1 | 44.00 | 4100********5325 | 64656B | 03/05/2023 |
| RADDA, LESLIE | 86-46617 | 1 | 59.00 | 3767*******2010 | 188847 | 03/05/2023 |
| RAMIREZ RAMIREZ, DIOGENE | 86-48357 | 1 | 74.00 | 4465********7096 | 005028 | 03/05/2023 |
| RAMIREZ, JOSE | 86-47619 | 1 | 64.00 | 4000********2971 | 399879 | 03/05/2023 |
| RAPP, CHASEN | 86-48267 | 1 | 79.00 | 4266********8752 | 02028I | 03/05/2023 |
| RAUT, NIHARIKA | 86-48693 | 1 | 89.00 | 4147********5227 | 02044I | 03/05/2023 |
| REDER, EVA | 86-REDER | 1 | 79.00 | 4147********5145 | 02043D | 03/05/2023 |
| REESE, VANESSA | 86-46523 | 1 | 89.00 | 4815********7457 | 111470 | 03/05/2023 |
| REVUELTA, BALDEMAR | 86-46706 | 1 | 74.00 | 3739*******1024 | 121621 | 03/05/2023 |
| REY, ROMMEL | 86-41446 | 1 | 33.00 | 4815********1451 | 191572 | 03/05/2023 |
| RIOS, JORGE | 86-48043 | 1 | 64.00 | 4210********0051 | 021736 | 03/05/2023 |
| RIVERA, DENNY | 86-22233 | 1 | 25.00 | 4833********6869 | 061715 | 03/05/2023 |
| ROBERTS, PRICILLA ANN | 86-47218 | 1 | 64.00 | 5575********7653 | 044257 | 03/05/2023 |
| ROBERTSON, DANIEL | 86-47459 | 1 | 74.00 | 4815********1386 | 191772 | 03/05/2023 |
| RODGERS, ALLEN | 86-46852 | 1 | 59.00 | 4388********3489 | 02120D | 03/05/2023 |
| RODRIGUEZ, ALEX | 86-48662 | 1 | 79.00 | 4147********5375 | 02144I | 03/05/2023 |
| RODRIGUEZ, ELIAS | 86-47089 | 1 | 33.00 | 4833********7588 | 081715 | 03/05/2023 |
| RODRIGUEZ, JULIO | 86-48565 | 1 | 64.00 | 4342********3759 | 062274 | 03/05/2023 |
| RODRIGUEZ, KEVIN SCOTT | 86-48738 | 1 | 79.00 | 4489********5695 | 005059 | 03/05/2023 |
| ROGERS, ANDREW | 86-47997 | 1 | 79.00 | 4388********2328 | 02179D | 03/05/2023 |
| ROHLFES, KATRINA ANNELIE | 86-47669 | 1 | 79.00 | 4342********5309 | 029910 | 03/05/2023 |
| ROSALES, JUAN | 86-47550 | 1 | 74.00 | 4815********5302 | 191571 | 03/05/2023 |
| ROSARIO, JUAN MIGUEL | 86-47453 | 1 | 64.00 | 4815********4658 | 151770 | 03/05/2023 |
| ROTH, BRENT | 86-48600 | 1 | 79.00 | 4037********2864 | 415071 | 03/05/2023 |
| ROTH, MARGAUX | 86-48109 | 1 | 64.00 | 5290********5426 | 426529 | 03/05/2023 |
| ROYSTON, BRAYDEN | 86-48526 | 1 | 79.00 | 4833********8648 | 011715 | 03/05/2023 |
| RUANO, EDUARDO | 86-48576 | 1 | 74.00 | 4266********4683 | 02242B | 03/05/2023 |
| SAISI, STEVE | 86-48385 | 1 | 42.00 | 4342********5225 | 066422 | 03/05/2023 |
| SALAMANCA, JOSE | 86-41977 | 1 | 49.00 | 4815********4050 | 191777 | 03/05/2023 |
| SALAMANCA-MENES, SERGIO | 86-41869 | 1 | 49.00 | 4815********3495 | 161876 | 03/05/2023 |
| SALCEDO, ROSIE | 86-43934 | 1 | 59.00 | 5362********0359 | 07151P | 03/05/2023 |
| SAMANT, AKASH | 86-47347 | 1 | 64.00 | 3767*******3009 | 126884 | 03/05/2023 |
| SARMIENTO, PJ | 86-47477 | 1 | 64.00 | 4147********7942 | 02342C | 03/05/2023 |
| SCHNEIDER, GEORGE | 86-42026 | 1 | 49.00 | 5466********2172 | 02337Z | 03/05/2023 |
| SELOVER, MARK | 86-47254 | 1 | 49.00 | 5138********7942 | 791863 | 03/05/2023 |
| SEND, RAFAEL | 86-40575 | 1 | 44.00 | 4388********4407 | 02358D | 03/05/2023 |
| SHALABI, ZEIN | 86-46763 | 1 | 89.00 | 3767*******3005 | 103017 | 03/05/2023 |
| SHANKAR, SUSHANT | 86-48548 | 1 | 74.00 | 4388********9180 | 02388D | 03/05/2023 |
| SHAPIRO, AYELET | 86-47409 | 1 | 123.00 | 4147********8640 | 02396I | 03/05/2023 |
| SHARMA, SHAHIL | 86-48557 | 1 | 74.00 | 3767*******1003 | 121473 | 03/05/2023 |
| SHAY, BRANDON | 86-48312 | 1 | 64.00 | 4147********5940 | 02412D | 03/05/2023 |
| SHIRLEY, DILLON | 86-47693 | 1 | 64.00 | 4147********2979 | 02425C | 03/05/2023 |
| SHUTTLEWORTH, ROBYN | 86-48266 | 1 | 64.00 | 4833********9794 | 071715 | 03/05/2023 |
| SIBAYAN, JOSHUA | 86-48166 | 1 | 64.00 | 5466********2517 | 03457Z | 03/05/2023 |
| SIMPSON, COLE | 86-47577 | 1 | 89.00 | 4147********1471 | 02450A | 03/05/2023 |
| SINGH, ABHIDEEP | 86-47658 | 1 | 89.00 | 6011********6709 | 00501R | 03/05/2023 |
| SKANE, JAMES ROBERT | 86-46452 | 1 | 74.00 | 5524********5539 | 05084S | 03/05/2023 |
| SMITH, MATTHEW | 86-48318 | 1 | 74.00 | 4388********0866 | 02489D | 03/05/2023 |
| SMITH, SAVANNA | 86-48502 | 1 | 79.00 | 3798*******1012 | 126480 | 03/05/2023 |
| SOTELO, JAIR | 86-46632 | 1 | 69.00 | 4147********4148 | 005277 | 03/05/2023 |
| STEFIK, BARBARA | 86-47974 | 1 | 50.00 | 4147********5126 | 02512I | 03/05/2023 |
| STEPANYAN, SHUSHANIK | 86-47531 | 1 | 74.00 | 4400********6040 | 09249D | 03/05/2023 |
| STOVEL, JACK | 86-41988 | 1 | 44.00 | 4100********6972 | 02200D | 03/05/2023 |
| STUART, STEPHEN | 86-47842 | 1 | 89.00 | 3739*******1009 | 180536 | 03/05/2023 |
| SUAREZ, SAMUEL | 86-47522 | 1 | 74.00 | 3772*******1025 | 145937 | 03/05/2023 |
| SWANSON, SAM | 86-47365 | 1 | 89.00 | 4388********7932 | 02556I | 03/05/2023 |
| TAKHAR, JASPREET | 86-48203 | 1 | 64.00 | 4147********9431 | 02571C | 03/05/2023 |
| TEALDI, ANNA GABRIELA | 86-47253 | 1 | 74.00 | 4100********7195 | 05078D | 03/05/2023 |
| TECH, GREG | 86-48349 | 1 | 74.00 | 5156********5238 | 02599Z | 03/05/2023 |
| TENG, JEFF | 86-47227 | 1 | 52.00 | 5524********9284 | 09781Z | 03/05/2023 |
| THOR, NANDAN | 86-47566 | 1 | 64.00 | 3739*******1005 | 170410 | 03/05/2023 |
| THORNE, DANIEL | 86-47460 | 1 | 64.00 | 4337********6537 | 026711 | 03/05/2023 |
| TIEN, ELSIE | 86-46239 | 1 | 59.00 | 4147********5409 | 02628D | 03/05/2023 |
| TIMMINGTON, MICHEAL | 86-8887 | 1 | 50.00 | 5490********0710 | 07621B | 03/05/2023 |
| TIPTUR CHANDRA, SRIHARI | 86-48127 | 1 | 89.00 | 4207********8292 | 041715 | 03/05/2023 |
| TOGETHER LABS I, DEJA | 86-IMVU | 1 | 1170.00 | 4307********0458 | 020312 | 03/05/2023 |
| TOP-PATZAN, HANY | 86-48384 | 1 | 74.00 | 4342********0769 | 072392 | 03/05/2023 |
| TOUFEXIS, FILIPPOS | 86-48198 | 1 | 74.00 | 3797*******1003 | 165001 | 03/05/2023 |
| TRAN, MONICA | 86-48337 | 1 | 64.00 | 5122********9312 | 43001Z | 03/05/2023 |
| TSE, FELICIA | 86-47998 | 1 | 74.00 | 4147********6714 | 02691D | 03/05/2023 |
| TUITUPOU, JOSH | 86-45584 | 1 | 49.00 | 4037********4788 | 415071 | 03/05/2023 |
| Tercero, Fernando | 86-47374 | 1 | 74.00 | 4342********7881 | 073557 | 03/05/2023 |
| URUETA, GABINO | 86-47329 | 1 | 64.00 | 4815********3579 | 151574 | 03/05/2023 |
| VALENCIA BARRAZ, BIANKA ALEJAN | 86-48174 | 1 | 64.00 | 4426********6521 | 005348 | 03/05/2023 |
| VALVERREMA, SALVADOR | 86-47564 | 1 | 74.00 | 4833********7823 | 081715 | 03/05/2023 |
| VANDERBILT, PETER | 86-40177 | 1 | 64.00 | 4388********3784 | 02758D | 03/05/2023 |
| VANEZUELA, MARION | 86-48478 | 1 | 59.00 | 4342********3092 | 084626 | 03/05/2023 |
| VARNER, JAMES | 86-48582 | 1 | 64.00 | 3717*******4000 | 107554 | 03/05/2023 |
| VASSALLO, MIA | 86-40360 | 1 | 28.00 | 4342********1740 | 078166 | 03/05/2023 |
| VAZQUEZ BARAJAS, YANELI | 86-47625 | 1 | 74.00 | 4210********6832 | 021759 | 03/05/2023 |
| VILIM, MATTHEW | 86-47671 | 1 | 64.00 | 5424********2472 | 18357P | 03/05/2023 |
| VILLEGAS, SUSANA | 86-46513 | 1 | 64.00 | 4833********1095 | 011815 | 03/05/2023 |
| VON, GLENN | 86-32292 | 1 | 39.00 | 4388********7535 | 04007D | 03/05/2023 |
| WACKER, ROLAND | 86-48029 | 1 | 64.00 | 4388********4539 | 04023D | 03/05/2023 |
| WADE, MATSON | 86-42073 | 1 | 49.00 | 4815********4783 | 131485 | 03/05/2023 |
| WAHBE, DINA | 86-48038 | 1 | 64.00 | 4388********6731 | 04037D | 03/05/2023 |
| WAKELYN, DAVID | 86-46881 | 1 | 74.00 | 3712*******4008 | 145383 | 03/05/2023 |
| WALDROP, MARK | 86-48011 | 1 | 44.00 | 4147********9954 | 04078D | 03/05/2023 |
| WALTER, PAUL | 86-48361 | 1 | 89.00 | 4147********7321 | 04070D | 03/05/2023 |
| WANG, CAN | 86-48299 | 1 | 74.00 | 4147********5276 | 04088D | 03/05/2023 |
| WARDLAW, TIMOTHY | 86-48104 | 1 | 89.00 | 4147********5562 | 04090D | 03/05/2023 |
| WARK, HALEY | 86-48708 | 1 | 64.00 | 4147********5577 | 04080I | 03/05/2023 |
| WAYNE, KAYLA | 86-47512 | 1 | 100.00 | 4100********4672 | 26039D | 03/05/2023 |
| WEBER, JAMES | 86-45794 | 1 | 64.00 | 4147********1243 | 09588D | 03/05/2023 |
| WEINBERG, EDEN | 86-47264 | 1 | 74.00 | 4266********5347 | 04110D | 03/05/2023 |
| WEISSMANN, SAMARA | 86-47316 | 1 | 64.00 | 4342********7673 | 017093 | 03/05/2023 |
| WESTERN, KEVIN | 86-44458 | 1 | 64.00 | 4147********6021 | 04127D | 03/05/2023 |
| WESTON, ERICA | 86-45424 | 1 | 49.00 | 4259********6435 | 091686 | 03/05/2023 |
| WILLIAMS, DON | 86-47594 | 1 | 74.00 | 5474********3698 | 00529Q | 03/05/2023 |
| WILLIAMS, GINA | 86-45165 | 1 | 64.00 | 4452********6936 | 532443 | 03/05/2023 |
| WILLIAMS, JULIET | 86-48477 | 1 | 64.00 | 4147********1584 | 04156I | 03/05/2023 |
| WILLIAMS, PATRICK | 86-48110 | 1 | 74.00 | 5156********4038 | 04184Z | 03/05/2023 |
| WIMMERSHOFF, MARC | 86-46497 | 1 | 74.00 | 4147********3938 | 04177D | 03/05/2023 |
| WONG, JANATCHAN | 86-47419 | 1 | 74.00 | 4207********9176 | 061815 | 03/05/2023 |
| WORKU, DANIEL | 86-48370 | 1 | 64.00 | 4003********5567 | 04196C | 03/05/2023 |
| WU, ELLIOTT | 86-48329 | 1 | 64.00 | 4147********2432 | 04213I | 03/05/2023 |
| Wang, Zhijun | 86-48123 | 1 | 74.00 | 4147********4457 | 04218D | 03/05/2023 |
| Ward, Andrew | 86-47921 | 1 | 74.00 | 3739*******1004 | 145615 | 03/05/2023 |
| Ward, Ann | 86-48369 | 1 | 74.00 | 3725*******3002 | 122208 | 03/05/2023 |
| YANG, JOHN | 86-48256 | 1 | 74.00 | 4514********9593 | 444615 | 03/05/2023 |
| YATAGAMA, SUNALI | 86-46397 | 1 | 64.00 | 4388********4742 | 04260D | 03/05/2023 |
| YOMAI, VILLIANN-MAI | 86-47920 | 1 | 64.00 | 5404********1838 | 042999 | 03/05/2023 |
| YORK, FRANK | 86-40783 | 1 | 64.00 | 4388********3585 | 04278D | 03/05/2023 |
| ZAMBRANO, RICARDO | 86-48678 | 1 | 77.00 | 3700*******8240 | 895005 | 03/05/2023 |
| ZANDER, DIRK | 86-46725 | 1 | 64.00 | 4815********3307 | 141780 | 03/05/2023 |
| ZAVALA, VERONICA | 86-47422 | 1 | 79.00 | 4266********8880 | 04317D | 03/05/2023 |
| Count | Card Type | Total |
| 42 | American Express | 3656.00 |
| 59 | MasterCard | 4883.00 |
| 305 | Visa | 24034.00 |
| 10 | Discover | 688.00 |
| 0 | Other | 0.00 |
| 33261.00 |