Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACETO, RYAN |
5F-111678 |
7 |
39.99 |
322271627 |
*****7305 |
12/17/2024 |
| AGOSTINI, RAIZA |
5F-111693 |
7 |
25.00 |
011000138 |
********0199 |
12/17/2024 |
| ALMEIDA, ANA |
5F-111462 |
7 |
19.99 |
011000138 |
********2260 |
12/17/2024 |
| ALVES, FERNANDA |
5F-114454 |
7 |
24.99 |
011000138 |
********8802 |
12/17/2024 |
| ALVES, TRACEY |
5F-102260 |
7 |
34.99 |
211070175 |
******8227 |
12/17/2024 |
| ANDERSON, JACK |
5F-114395 |
7 |
14.99 |
211370545 |
******8507 |
12/17/2024 |
| ANDRADE, PAULO |
5F-114130 |
7 |
34.99 |
211370545 |
******7108 |
12/17/2024 |
| AVANCINI, VITOR |
5F-114214 |
7 |
34.99 |
211371078 |
*****9061 |
12/17/2024 |
| AZOFF, ALEXA |
5F-WB50997478 |
7 |
29.99 |
011000138 |
********9443 |
12/17/2024 |
| BAEZ, OSMARLIN |
5F-114131 |
7 |
29.99 |
011000138 |
********4929 |
12/17/2024 |
| BAKER, MARK |
5F-112864 |
7 |
144.97 |
031101279 |
********0034 |
12/17/2024 |
| BAKER, PATRICK |
5F-109924 |
7 |
44.99 |
231372691 |
******7145 |
12/17/2024 |
| BALL, JAHFARI |
5F-109774 |
7 |
29.99 |
211370545 |
******8307 |
12/17/2024 |
| BARBOZA, ITALLO |
5F-112871 |
7 |
34.99 |
211371641 |
******7263 |
12/17/2024 |
| BARBOZA, SARAH |
5F-WB92723443 |
7 |
34.99 |
211371641 |
******7263 |
12/17/2024 |
| BARBOZA, SARAH |
5F-WB92723443 |
3 |
39.99 |
211371641 |
******7263 |
12/17/2024 |
| BARNICOAT, DANIEL |
5F-112058 |
7 |
44.99 |
011304478 |
******3019 |
12/17/2024 |
| BARONE, GUSTAVO |
5F-113213 |
7 |
34.99 |
011000138 |
********6481 |
12/17/2024 |
| BARONI, LORENA |
5F-114442 |
7 |
34.99 |
011000138 |
********6481 |
12/17/2024 |
| BARROSO, KELLY |
5F-112121 |
7 |
24.99 |
211070175 |
******9603 |
12/17/2024 |
| BEATTY, JOANNE |
5F-111546 |
7 |
25.00 |
211371078 |
*****5638 |
12/17/2024 |
| BEFURT, RENE |
5F-108447 |
7 |
25.00 |
011000138 |
********9321 |
12/17/2024 |
| BENNETT, MONIQUE |
5F-114267 |
7 |
25.00 |
211384586 |
******9044 |
12/17/2024 |
| BITTNER, KARL |
5F-107347 |
7 |
29.99 |
211371078 |
*****2143 |
12/17/2024 |
| BOB, MATHEUS |
5F-113221 |
7 |
89.98 |
211371641 |
******2164 |
12/17/2024 |
| BOGDAN, KRISZTIAN |
5F-113309 |
7 |
34.99 |
211370545 |
******8160 |
12/17/2024 |
| BOLDT, BRUNA |
5F-110054 |
7 |
34.99 |
011000138 |
********8850 |
12/17/2024 |
| BONFIGLIO, PAULEY |
5F-107409 |
7 |
164.97 |
011000138 |
********3633 |
12/17/2024 |
| BRITTO, KETLYN |
5F-112452 |
7 |
34.99 |
011000138 |
********7438 |
12/17/2024 |
| BRUN, DEVOHN |
5F-108385 |
7 |
34.99 |
211070175 |
******5956 |
12/17/2024 |
| BRUNYAK, MICHAEL |
5F-111524 |
7 |
34.99 |
211370545 |
*****1998 |
12/17/2024 |
| CADET, WANER |
5F-111760 |
7 |
25.00 |
211370545 |
******9024 |
12/17/2024 |
| CALDEIRA, IGOR |
5F-114422 |
7 |
34.99 |
211070175 |
******2960 |
12/17/2024 |
| CALDWELL, SAM |
5F-109785 |
7 |
34.99 |
021000322 |
********1239 |
12/17/2024 |
| CALLE, JHOANA |
5F-107891 |
7 |
29.99 |
021200339 |
********0593 |
12/17/2024 |
| CAMPBELL, LANNIQUE |
5F-112447 |
7 |
34.99 |
011000138 |
********4386 |
12/17/2024 |
| CANNATA, BRITTNI |
5F-109766 |
7 |
34.99 |
211371078 |
*****0855 |
12/17/2024 |
| CANTY, HOLLY |
5F-112180 |
7 |
24.99 |
011304478 |
******2218 |
12/17/2024 |
| CAPUTO, LOUIS |
5F-113340 |
7 |
40.00 |
211381990 |
****9120 |
12/17/2024 |
| CAREY, LAYNE |
5F-109744 |
7 |
34.99 |
063107513 |
******8598 |
12/17/2024 |
| CARMO, THIAGO |
5F-WEB450266 |
7 |
72.99 |
211371078 |
*****3113 |
12/17/2024 |
| CATANZAO, KALLIE |
5F-109234 |
7 |
34.99 |
011000138 |
********5380 |
12/17/2024 |
| CELESTE, COREY |
5F-109560 |
7 |
34.99 |
211371641 |
******8343 |
12/17/2024 |
| CHAPLEAU, ELLEN |
5F-113398 |
7 |
40.00 |
011000138 |
********2725 |
12/17/2024 |
| CHAPMAN, DEVIN |
5F-108792 |
7 |
34.99 |
082900432 |
******0439 |
12/17/2024 |
| CHARETTE, EMMA |
5F-107349 |
7 |
29.99 |
211391825 |
****9250 |
12/17/2024 |
| CHARETTE, EMMA |
5F-107349 |
3 |
35.00 |
211391825 |
****9250 |
12/17/2024 |
| CLANCY, LYNNE |
5F-110080 |
7 |
34.99 |
211070175 |
******7479 |
12/17/2024 |
| CLIFFORD, PENELOPE |
5F-108310 |
7 |
7.00 |
011000138 |
********7626 |
12/17/2024 |
| COCHRANE, DELANEY |
5F-112266 |
7 |
7.00 |
211370545 |
******3905 |
12/17/2024 |
| COELHO, PATRICIA |
5F-109424 |
3 |
29.99 |
011000138 |
********9190 |
12/17/2024 |
| CONYERS, BARRY |
5F-110186 |
7 |
29.99 |
011000138 |
********9582 |
12/17/2024 |
| CONYERS, KIM |
5F-110165 |
7 |
29.99 |
011000138 |
********9582 |
12/17/2024 |
| COONEY, CAITLIN |
5F-112060 |
7 |
34.99 |
111000614 |
*****2675 |
12/17/2024 |
| CORAINI, ALBA |
5F-114436 |
7 |
24.99 |
011000138 |
********9817 |
12/17/2024 |
| CORDEIRA, LILY |
5F-114237 |
7 |
29.99 |
011301798 |
*******4221 |
12/17/2024 |
| CORNETT, EMILY |
5F-WEB553770 |
7 |
99.98 |
256074974 |
******3377 |
12/17/2024 |
| COSTA, ALEXIS |
5F-112257 |
7 |
34.99 |
231372691 |
******6422 |
12/17/2024 |
| COSTA, CAUET |
5F-111809 |
7 |
25.00 |
011000138 |
********5337 |
12/17/2024 |
| COSTA, NICOLE |
5F-112119 |
7 |
134.97 |
011000138 |
********0254 |
12/17/2024 |
| COSTELLO, MICHAEL |
5F-110040 |
7 |
44.99 |
211371641 |
******0153 |
12/17/2024 |
| COTELLESSA, DANIELLE |
5F-111779 |
7 |
34.99 |
011000138 |
********3714 |
12/17/2024 |
| COUSINS, MAXINE |
5F-114269 |
7 |
34.99 |
267084131 |
*********0212 |
12/17/2024 |
| CROMBIE, KYLE |
5F-111953 |
7 |
34.99 |
011000138 |
********6675 |
12/17/2024 |
| CROOKS, RUSSELL |
5F-113401 |
7 |
34.99 |
011304478 |
******0082 |
12/17/2024 |
| DA SILVA FRANCA, LUCIMARA |
5F-109884 |
7 |
34.99 |
011000138 |
********5385 |
12/17/2024 |
| DAMAS-RODRIGUES, BARBARA |
5F-108086 |
7 |
34.99 |
211371078 |
*****3543 |
12/17/2024 |
| DANTAS, LARA |
5F-112321 |
7 |
44.99 |
211070175 |
******4305 |
12/17/2024 |
| DASILVA, ISAAC |
5F-114310 |
7 |
34.99 |
211370545 |
*****6407 |
12/17/2024 |
| DE LIMA, MIRELLE |
5F-112186 |
7 |
39.99 |
011000138 |
********1560 |
12/17/2024 |
| DE OLIVEIRA, PRISCILA |
5F-107820 |
7 |
39.99 |
011000138 |
********1034 |
12/17/2024 |
| DERICK, COLBY |
5F-110037 |
7 |
34.99 |
211370545 |
******1477 |
12/17/2024 |
| DERSONAITE, AUGUSTE |
5F-113370 |
7 |
34.99 |
011000138 |
********7662 |
12/17/2024 |
| DESROSIERS, TERI |
5F-112104 |
7 |
29.99 |
011304478 |
******6638 |
12/17/2024 |
| DONOHUE, PATRICK |
5F-113018 |
7 |
44.99 |
011400071 |
******7859 |
12/17/2024 |
| DOS SANTOS REIS, MARIA EDUARDA |
5F-113256 |
7 |
34.99 |
011000138 |
********9686 |
12/17/2024 |
| DUFFY, MAGGIE |
5F-109181 |
7 |
34.99 |
211371078 |
*****0297 |
12/17/2024 |
| DUFFY, ROBERT |
5F-109132 |
7 |
34.99 |
211371078 |
*****0297 |
12/17/2024 |
| ECCLESTON, BRITTANY |
5F-112223 |
7 |
49.99 |
011301798 |
*****3360 |
12/17/2024 |
| EDWARDS, EMILY |
5F-108441 |
7 |
29.99 |
011304478 |
******6895 |
12/17/2024 |
| EDWARDS, RAHIM |
5F-112495 |
7 |
34.99 |
211370545 |
******6799 |
12/17/2024 |
| EMBREE, JUSTIN |
5F-113000 |
7 |
34.99 |
211371078 |
*****5121 |
12/17/2024 |
| ESSER, CAROLINA |
5F-112009 |
7 |
34.99 |
011000138 |
********6281 |
12/17/2024 |
| FARIA, NANCY |
5F-114448 |
7 |
29.99 |
011301798 |
******8391 |
12/17/2024 |
| FARNHAM, WHITNEY |
5F-114100 |
7 |
34.99 |
211371078 |
*****3520 |
12/17/2024 |
| FARNSWORTH, JEFF |
5F-114179 |
7 |
34.99 |
211070175 |
******9884 |
12/17/2024 |
| FARNSWORTH, JEFF |
5F-114179 |
3 |
39.99 |
211070175 |
******9884 |
12/17/2024 |
| FARRAR, MAXWELL |
5F-105886 |
7 |
29.99 |
211070175 |
******7424 |
12/17/2024 |
| FENNELL, LEAH |
5F-111982 |
7 |
44.99 |
211371078 |
*****0339 |
12/17/2024 |
| FERIAS, RAFAEL |
5F-113009 |
7 |
34.99 |
011000138 |
********5248 |
12/17/2024 |
| FONTAINE, SETH |
5F-112560 |
7 |
7.00 |
211371078 |
*****2099 |
12/17/2024 |
| FORD, KARON |
5F-112914 |
7 |
34.99 |
211370545 |
******5059 |
12/17/2024 |
| FREITAS, THOMAS |
5F-109876 |
7 |
29.99 |
231372691 |
******9207 |
12/17/2024 |
| GALLEGO VARON, JUAN DAVID |
5F-114262 |
7 |
34.99 |
021200339 |
********2355 |
12/17/2024 |
| GELINAS, EMILY |
5F-107605 |
7 |
29.99 |
211371078 |
*****3672 |
12/17/2024 |
| GERVAIS, EMILY |
5F-112064 |
7 |
24.99 |
211691127 |
*****0009 |
12/17/2024 |
| GORDON, MAKI |
5F-112786 |
7 |
7.00 |
211371078 |
*****8348 |
12/17/2024 |
| GRAVINA, RICHARD |
5F-114270 |
7 |
39.99 |
211384586 |
****4483 |
12/17/2024 |
| GREENWOOD, DAVID |
5F-111482 |
7 |
7.00 |
211385297 |
*****8380 |
12/17/2024 |
| GROEN, GEORGIANNA |
5F-109024 |
7 |
34.99 |
011000138 |
********3645 |
12/17/2024 |
| GUZMAN, VICTOR |
5F-111600 |
7 |
34.99 |
011000138 |
********5197 |
12/17/2024 |
| HANNA, KEVIN |
5F-106826 |
7 |
29.99 |
011000138 |
********4470 |
12/17/2024 |
| HAYS, JOSEPH |
5F-113344 |
7 |
29.99 |
011304478 |
******1798 |
12/17/2024 |
| HOLZMAN, JAMES |
5F-114241 |
7 |
40.00 |
211370545 |
******6348 |
12/17/2024 |
| HUGIE, JUSTICE |
5F-114438 |
7 |
29.99 |
211070175 |
******2538 |
12/17/2024 |
| IBARRA SUAREZ, MARTINA |
5F-111978 |
7 |
135.00 |
011000138 |
********0886 |
12/17/2024 |
| ILAMANOV, RAUAN |
5F-111820 |
7 |
54.99 |
011000138 |
********1847 |
12/17/2024 |
| JAMES, ALEXIS |
5F-114154 |
7 |
37.07 |
231372691 |
******6892 |
12/17/2024 |
| JANSEN, BRENT |
5F-103768 |
7 |
29.99 |
011000138 |
******7175 |
12/17/2024 |
| JENNINGS, CAROLINE |
5F-112923 |
7 |
34.99 |
211370545 |
******6047 |
12/17/2024 |
| JOHNSON, SHARON |
5F-113230 |
7 |
29.99 |
011000138 |
********7431 |
12/17/2024 |
| KAPLAN, DILARA |
5F-114280 |
7 |
34.99 |
011000138 |
********9094 |
12/17/2024 |
| KARNES, ANA |
5F-107447 |
7 |
24.99 |
011000138 |
********3380 |
12/17/2024 |
| KATZ, CHARLIE |
5F-108636 |
7 |
34.99 |
231372691 |
******4001 |
12/17/2024 |
| KILLALA, DOMINIC |
5F-113391 |
7 |
34.99 |
031176110 |
*******6817 |
12/17/2024 |
| KINGSLEY, AUSRA |
5F-111897 |
7 |
29.99 |
011000138 |
********7691 |
12/17/2024 |
| KINGSLEY, EDVIN |
5F-111914 |
7 |
24.99 |
011000138 |
********7691 |
12/17/2024 |
| KIRLEW, SABRINA |
5F-60206 |
3 |
20.00 |
231372691 |
******4778 |
12/17/2024 |
| LADD, SAMUEL |
5F-110064 |
7 |
34.99 |
211070175 |
******4284 |
12/17/2024 |
| LAFFIN, RACHEL ALYSSA |
5F-113261 |
7 |
29.99 |
211371078 |
*****1878 |
12/17/2024 |
| LANCELLOTTI, IZABELA |
5F-114143 |
7 |
34.99 |
011000138 |
********0863 |
12/17/2024 |
| LANDRY, KATIE |
5F-WEB552843 |
7 |
34.99 |
211371078 |
*****0239 |
12/17/2024 |
| LEITE, KEIDIMA |
5F-109845 |
7 |
34.99 |
011000138 |
********9335 |
12/17/2024 |
| LEMUS, NATHIE |
5F-113156 |
7 |
54.00 |
121000358 |
********0687 |
12/17/2024 |
| LEONOVICH, RYAN |
5F-114175 |
3 |
29.99 |
011000138 |
********3369 |
12/17/2024 |
| LIMA, KEVIN |
5F-114277 |
7 |
34.99 |
011000138 |
*****9312 |
12/17/2024 |
| LIMARINO, ANDRE |
5F-111873 |
7 |
35.99 |
011000138 |
********9941 |
12/17/2024 |
| LIMARINO, LARISSA |
5F-111401 |
7 |
34.99 |
011000138 |
********9941 |
12/17/2024 |
| LOPEZ, SHABELY |
5F-112254 |
7 |
164.97 |
011000138 |
********3633 |
12/17/2024 |
| LOUCKS, JENNA |
5F-113276 |
7 |
34.99 |
031176110 |
*******8014 |
12/17/2024 |
| LOUNSBURY, RACHEL |
5F-111825 |
7 |
34.99 |
211371078 |
*****1091 |
12/17/2024 |
| LOVELL, ANDREW |
5F-107145 |
7 |
7.00 |
231372691 |
******0900 |
12/17/2024 |
| LOVELL, ERIC |
5F-110155 |
7 |
7.00 |
231372691 |
******0900 |
12/17/2024 |
| LOZIER, GREG |
5F-106073 |
7 |
34.99 |
211178705 |
***0235 |
12/17/2024 |
| LUEVANO, JOHN |
5F-113360 |
7 |
34.99 |
322273489 |
****9090 |
12/17/2024 |
| LYNCH, CONNOR |
5F-108485 |
7 |
34.99 |
231372691 |
******8652 |
12/17/2024 |
| MAGALHAES, LETICIA |
5F-111831 |
7 |
34.99 |
011000138 |
********4181 |
12/17/2024 |
| MANCHOROV, IVAN |
5F-114272 |
7 |
39.99 |
211384586 |
****4483 |
12/17/2024 |
| MANDEL, CHRISTOPHER |
5F-113043 |
7 |
34.99 |
211370545 |
******1910 |
12/17/2024 |
| MARCANTONIO, JOHN |
5F-110194 |
7 |
44.98 |
211384586 |
******8690 |
12/17/2024 |
| MARTIN, OWEN |
5F-114353 |
7 |
34.99 |
231372691 |
******2221 |
12/17/2024 |
| MARTINEZ, JAVIER |
5F-111499 |
7 |
25.00 |
211070175 |
******3305 |
12/17/2024 |
| MARTINEZ, MELBIN |
5F-108448 |
7 |
34.99 |
211070175 |
******3305 |
12/17/2024 |
| MARTINS, THAYANE |
5F-112264 |
7 |
34.99 |
211070175 |
******0940 |
12/17/2024 |
| MASSA, JIMENA |
5F-108112 |
7 |
34.99 |
011400071 |
******0037 |
12/17/2024 |
| MASSA, ROBERT |
5F-114365 |
7 |
29.99 |
011400071 |
******0037 |
12/17/2024 |
| MATIAS, FABIANO |
5F-113282 |
7 |
34.99 |
011000138 |
********3158 |
12/17/2024 |
| MATIAS, NICOLE |
5F-107801 |
7 |
29.99 |
011000138 |
********4423 |
12/17/2024 |
| MATIAS, ZENILDA |
5F-113206 |
7 |
34.99 |
063100277 |
********9670 |
12/17/2024 |
| MCMORROW, MATT |
5F-109372 |
7 |
28.33 |
011304478 |
******5761 |
12/17/2024 |
| MCNALLY, CATHERINE |
5F-114156 |
7 |
44.99 |
211370545 |
******8570 |
12/17/2024 |
| MEDEIROS, MARINA |
5F-106343 |
7 |
39.99 |
011000138 |
********1560 |
12/17/2024 |
| MENDES, JOELMA |
5F-114336 |
7 |
34.99 |
211370545 |
******5458 |
12/17/2024 |
| MOORE, ELISABETH |
5F-111639 |
7 |
25.00 |
211371078 |
*****6963 |
12/17/2024 |
| MORALES, STALIN |
5F-111884 |
7 |
34.99 |
211070175 |
******5675 |
12/17/2024 |
| MORT, MEAGHAN |
5F-110173 |
7 |
29.99 |
211384586 |
******8690 |
12/17/2024 |
| MOURA, VICTOR |
5F-111553 |
7 |
25.00 |
011000138 |
********9065 |
12/17/2024 |
| MURRAY, KRISTIN |
5F-61939 |
3 |
20.00 |
011000138 |
********8135 |
12/17/2024 |
| NASCIMENTO, MARCOS |
5F-112837 |
7 |
39.99 |
122100024 |
*****1066 |
12/17/2024 |
| NEATH, MICHAEL |
5F-111753 |
7 |
25.00 |
211371078 |
*****1620 |
12/17/2024 |
| NEPOMUCENO, WALBER |
5F-111761 |
7 |
34.99 |
011000138 |
********3687 |
12/17/2024 |
| NEVES, EDUARDA |
5F-114407 |
7 |
34.99 |
011000138 |
****8917 |
12/17/2024 |
| NIVELO, ALAN |
5F-112309 |
7 |
34.99 |
011000138 |
********1112 |
12/17/2024 |
| NIVELO, CRISTOPHER |
5F-111519 |
7 |
34.99 |
011000138 |
********1112 |
12/17/2024 |
| NORBERTO DA SIL, JAKSON |
5F-111402 |
7 |
34.99 |
211370545 |
******1796 |
12/17/2024 |
| NORTHROP, CALDER |
5F-109128 |
7 |
34.99 |
021000021 |
********0165 |
12/17/2024 |
| NUNES FILHA, MARIA DE LOURDE |
5F-109706 |
7 |
34.99 |
011000138 |
********9308 |
12/17/2024 |
| NUNES, POLIANA |
5F-114114 |
7 |
40.00 |
211371078 |
*****4829 |
12/17/2024 |
| OBRIEN, JANICE |
5F-101700 |
3 |
29.99 |
011000138 |
****2527 |
12/17/2024 |
| OBRIEN, STEVE |
5F-107648 |
3 |
29.99 |
011000138 |
****2527 |
12/17/2024 |
| OCONNOR, FERGUS |
5F-112602 |
7 |
34.99 |
011400071 |
******6154 |
12/17/2024 |
| OLEARY, JIM |
5F-111810 |
7 |
39.99 |
211372404 |
****0983 |
12/17/2024 |
| OREILLY, SARAH |
5F-110130 |
7 |
24.99 |
011000138 |
********4242 |
12/17/2024 |
| PARZIALE, JAMES |
5F-114307 |
7 |
34.99 |
211371641 |
******7724 |
12/17/2024 |
| PATEL, ANERI |
5F-111930 |
7 |
7.00 |
211370545 |
******8190 |
12/17/2024 |
| PEARSON, CHRISSY |
5F-114244 |
7 |
24.99 |
211370545 |
******5657 |
12/17/2024 |
| PEATMAN, ERIN |
5F-112295 |
7 |
7.00 |
211070175 |
******1434 |
12/17/2024 |
| PELLEGRINO, MATTHEW |
5F-108484 |
7 |
34.99 |
011000138 |
********7621 |
12/17/2024 |
| PEREIRA, SAMANTHA |
5F-112160 |
7 |
24.99 |
011000138 |
********3440 |
12/17/2024 |
| PETERSON, KARL |
5F-106506 |
7 |
25.00 |
011000138 |
********3858 |
12/17/2024 |
| PIRES, CASSANDRA |
5F-112430 |
7 |
39.99 |
211371641 |
******3206 |
12/17/2024 |
| PODGURSKI, CHRISTINE |
5F-110112 |
7 |
34.99 |
011000138 |
********5349 |
12/17/2024 |
| PORTER, JASON |
5F-113264 |
7 |
37.99 |
231372691 |
******3941 |
12/17/2024 |
| PULTZ, BETSY |
5F-114325 |
7 |
39.99 |
011000138 |
********9623 |
12/17/2024 |
| PURCELL, JIM |
5F-110202 |
7 |
39.99 |
211371078 |
*****7688 |
12/17/2024 |
| QUINN, MARYJANE |
5F-2429950 |
3 |
29.99 |
211370545 |
******3133 |
12/17/2024 |
| RADOGNA, PATRICE |
5F-112978 |
7 |
34.99 |
011000138 |
********0492 |
12/17/2024 |
| RAMOS, NICK |
5F-111631 |
7 |
34.99 |
121000358 |
********2758 |
12/17/2024 |
| RENDIGS, KATIE |
5F-113327 |
7 |
34.99 |
231372691 |
******3941 |
12/17/2024 |
| RIBEIRO, THIAGO |
5F-104960 |
3 |
29.99 |
011000138 |
********1721 |
12/17/2024 |
| RICARD, TALA |
5F-112082 |
7 |
219.96 |
211370545 |
******5285 |
12/17/2024 |
| ROBERTS, JEREMY |
5F-114373 |
7 |
34.99 |
211370545 |
******1543 |
12/17/2024 |
| ROCHA DE ABREU, BRENDA |
5F-112473 |
7 |
34.99 |
011000138 |
********6330 |
12/17/2024 |
| RODRIGUES, ROSE |
5F-114226 |
7 |
39.99 |
211070175 |
******1586 |
12/17/2024 |
| ROUNTREE, GRACYN |
5F-114462 |
7 |
45.99 |
011304478 |
******8430 |
12/17/2024 |
| ROWLAND, NATE |
5F-111625 |
7 |
25.00 |
211371641 |
******3241 |
12/17/2024 |
| RUDDY, LUKE |
5F-110156 |
7 |
34.99 |
314074269 |
******9752 |
12/17/2024 |
| SALCEDO, FERNANDO |
5F-111838 |
3 |
29.99 |
011000138 |
********8898 |
12/17/2024 |
| SATCHELL, TYLER |
5F-112037 |
7 |
34.99 |
211370545 |
******1256 |
12/17/2024 |
| SAVOY, KATRINA |
5F-111465 |
7 |
34.99 |
256074974 |
******1513 |
12/17/2024 |
| SCANLON, MARK |
5F-111560 |
7 |
44.99 |
011075150 |
*******1908 |
12/17/2024 |
| SETTE, LUIZA |
5F-112122 |
7 |
7.00 |
011000138 |
********8452 |
12/17/2024 |
| SIGUENCIA, JORGE |
5F-114413 |
7 |
34.99 |
231372691 |
******2644 |
12/17/2024 |
| SILVA, ANDERSON |
5F-114119 |
7 |
44.99 |
211371078 |
*****2171 |
12/17/2024 |
| SILVA, MAGESTER |
5F-113259 |
7 |
34.99 |
011000138 |
********9686 |
12/17/2024 |
| SIMONIAN, EMILY |
5F-109339 |
7 |
34.99 |
211371078 |
*****6772 |
12/17/2024 |
| SIMPSON, WILL |
5F-108149 |
7 |
29.99 |
256074974 |
******9982 |
12/17/2024 |
| SMITH, ALANNA |
5F-109964 |
7 |
34.99 |
231372691 |
******9907 |
12/17/2024 |
| SOBRINHO, AMANDA |
5F-114236 |
7 |
44.99 |
011000138 |
********5878 |
12/17/2024 |
| SOBRINHO, AMANDA |
5F-114236 |
3 |
39.99 |
011000138 |
********5878 |
12/17/2024 |
| SOUSA, JONATHAN |
5F-111829 |
7 |
25.00 |
211371078 |
*****7926 |
12/17/2024 |
| SOUZA, MORRISON |
5F-WEB239296 |
7 |
34.99 |
211070175 |
******8695 |
12/17/2024 |
| SPAGONE, HALEY |
5F-109773 |
7 |
34.99 |
211371078 |
*****8249 |
12/17/2024 |
| STANDRING, EMILY |
5F-111987 |
7 |
34.99 |
211070175 |
******6773 |
12/17/2024 |
| STEELE, JOE |
5F-112553 |
7 |
34.99 |
055002707 |
*********3274 |
12/17/2024 |
| STEERE, KARLENE |
5F-111852 |
7 |
25.00 |
211589828 |
****2305 |
12/17/2024 |
| STROBEL, DAVID |
5F-105416 |
7 |
29.99 |
236084243 |
*********9160 |
12/17/2024 |
| STUBBS, BRANDON |
5F-109847 |
7 |
34.99 |
011301798 |
*****1825 |
12/17/2024 |
| STURTEVANT, JULIE |
5F-111583 |
7 |
134.97 |
211371641 |
******2975 |
12/17/2024 |
| SWECK, DARIN |
5F-108695 |
7 |
34.99 |
211370545 |
******4181 |
12/17/2024 |
| SYLVIA, JACQUES |
5F-112089 |
3 |
20.00 |
211370545 |
*****7701 |
12/17/2024 |
| SYLVIA, JILLIAN |
5F-109883 |
7 |
34.99 |
011000138 |
********0812 |
12/17/2024 |
| SYLVIA, SOPHIE |
5F-62998 |
3 |
20.00 |
211370545 |
*****7701 |
12/17/2024 |
| TARRE, DIEGO |
5F-112090 |
7 |
34.99 |
011000138 |
********3970 |
12/17/2024 |
| TAVARES, MARIA |
5F-111799 |
7 |
34.99 |
011000138 |
********7831 |
12/17/2024 |
| TEJADA, KAROL |
5F-112109 |
7 |
7.00 |
231372691 |
******0703 |
12/17/2024 |
| TRETTER, SPENCER |
5F-112297 |
7 |
7.00 |
011000138 |
********3300 |
12/17/2024 |
| TUEPKER, OWEN |
5F-112512 |
7 |
34.99 |
211384586 |
******6933 |
12/17/2024 |
| URRIBARRI, JHEFNY |
5F-112125 |
7 |
34.99 |
211070175 |
******6768 |
12/17/2024 |
| VALDOVINOS, STACEY |
5F-113067 |
7 |
89.98 |
011000138 |
********3170 |
12/17/2024 |
| VELASQUEZ, JEREMY |
5F-111656 |
7 |
24.99 |
011000138 |
********6298 |
12/17/2024 |
| VELASQUEZ, LOYDA |
5F-111610 |
7 |
24.99 |
011000138 |
********6298 |
12/17/2024 |
| VERGA, GABRIEL |
5F-110100 |
7 |
34.99 |
211370545 |
******6540 |
12/17/2024 |
| VINA, KEILA |
5F-109837 |
7 |
34.99 |
011000138 |
********1911 |
12/17/2024 |
| WALKER, GERI |
5F-114379 |
7 |
34.99 |
211371078 |
*****4836 |
12/17/2024 |
| WALKER, MAX |
5F-109858 |
7 |
34.99 |
211371078 |
*****4836 |
12/17/2024 |
| WALSH, MALACHI |
5F-114475 |
7 |
34.99 |
011304478 |
******2354 |
12/17/2024 |
| WATTS, BRITTANY |
5F-113016 |
7 |
624.99 |
211370545 |
******7743 |
12/17/2024 |
| WAY, NATHAN |
5F-114319 |
7 |
34.99 |
211371078 |
*****8351 |
12/17/2024 |
| WEICHEL, SCOTT |
5F-111561 |
7 |
7.00 |
011000138 |
********7849 |
12/17/2024 |
| WHITE, CASEY |
5F-114450 |
7 |
24.99 |
211370545 |
******1199 |
12/17/2024 |
| WILLIAMS, ROBERT |
5F-114403 |
3 |
29.99 |
113024588 |
******9163 |
12/17/2024 |
| |
Count: 242 |
Total: |
9491.21 |
|
|
|