Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAO, ISADORA |
5F-115069 |
7 |
35.00 |
211370545 |
**********0726 |
07/01/2025 |
| AGOSTINI, RAIZA |
5F-111693 |
7 |
25.00 |
011000138 |
********0199 |
07/01/2025 |
| ALMEIDA, ANA |
5F-111462 |
7 |
25.00 |
011000138 |
********2260 |
07/01/2025 |
| ALVAREZ, ROSELYN |
5F-116311 |
7 |
29.99 |
211370545 |
******8223 |
07/01/2025 |
| ALVES, FERNANDA |
5F-114454 |
7 |
24.99 |
011000138 |
********8802 |
07/01/2025 |
| ALVES, GABRIEL |
5F-230040 |
7 |
34.99 |
011000138 |
********8322 |
07/01/2025 |
| ALVES, KAMILA |
5F-WB85504684 |
7 |
29.99 |
011000138 |
******6723 |
07/01/2025 |
| ALVES, TRACEY |
5F-102260 |
7 |
34.99 |
211070175 |
******8227 |
07/01/2025 |
| ANDERSON, DWAYNE |
5F-116246 |
7 |
44.99 |
011000138 |
********7045 |
07/01/2025 |
| ANDERSON, JACK |
5F-114395 |
7 |
34.99 |
211370545 |
******8507 |
07/01/2025 |
| ANDRADE, PAULO |
5F-114145 |
7 |
34.99 |
211370545 |
******7108 |
07/01/2025 |
| ANTOS, KAILER |
5F-230079 |
7 |
34.99 |
011000138 |
********4533 |
07/01/2025 |
| AVANCINI, VITOR |
5F-114214 |
7 |
34.99 |
211371078 |
*****9061 |
07/01/2025 |
| AVELAR, MARIA |
5F-115058 |
7 |
34.99 |
011000138 |
********4660 |
07/01/2025 |
| AZOFF, ALEXA |
5F-WB50997478 |
7 |
29.99 |
011000138 |
********9443 |
07/01/2025 |
| BAEZ, OSMARLIN |
5F-114131 |
7 |
64.98 |
011000138 |
********4929 |
07/01/2025 |
| BAKER, PATRICK |
5F-109924 |
7 |
44.99 |
231372691 |
******7145 |
07/01/2025 |
| BALL, JAHFARI |
5F-107234 |
7 |
32.99 |
211370545 |
******8307 |
07/01/2025 |
| BARBOZA, ITALLO |
5F-112871 |
7 |
34.99 |
211371641 |
******7263 |
07/01/2025 |
| BARBOZA, SARAH |
5F-WB92723443 |
7 |
34.99 |
211371641 |
******7263 |
07/01/2025 |
| BARONE, GUSTAVO |
5F-113213 |
7 |
34.99 |
011000138 |
********6481 |
07/01/2025 |
| BARONI, LORENA |
5F-114442 |
7 |
34.99 |
011000138 |
********6481 |
07/01/2025 |
| BARRETO, HENRIQUE |
5F-114833 |
7 |
44.99 |
211370545 |
******1461 |
07/01/2025 |
| BARROSO, KELLY |
5F-112121 |
7 |
24.99 |
211070175 |
******9603 |
07/01/2025 |
| BEATTY, JOANNE |
5F-111546 |
7 |
25.00 |
211371078 |
*****5638 |
07/01/2025 |
| BEFURT, RENE |
5F-108447 |
7 |
25.00 |
011000138 |
********9321 |
07/01/2025 |
| BELTRAMI, JULIA |
5F-115062 |
7 |
29.99 |
211370545 |
******3403 |
07/01/2025 |
| BOGDAN, KRISZTIAN |
5F-113309 |
7 |
34.99 |
211370545 |
******8160 |
07/01/2025 |
| BOLDT, BRUNA |
5F-110054 |
7 |
34.99 |
011000138 |
********8850 |
07/01/2025 |
| BOLTON, CODY |
5F-116652 |
7 |
34.99 |
031176110 |
*******9221 |
07/01/2025 |
| BONAVITA, JEANNE |
5F-116403 |
7 |
34.99 |
267084131 |
*****9831 |
07/01/2025 |
| BORSATTO, LUIZ |
5F-114726 |
7 |
29.99 |
211371078 |
*****3447 |
07/01/2025 |
| BRAHMS, ERIC |
5F-115014 |
7 |
24.99 |
211371078 |
*****9490 |
07/01/2025 |
| BRAHMS, OLIVIA |
5F-114757 |
7 |
29.99 |
211371078 |
*****8343 |
07/01/2025 |
| BRANDAO, LAA#S |
5F-114880 |
7 |
29.98 |
011000138 |
********7685 |
07/01/2025 |
| BRITTO, KETLYN |
5F-112452 |
7 |
34.99 |
011000138 |
********7438 |
07/01/2025 |
| BRUN, DEVOHN |
5F-108385 |
7 |
37.99 |
211070175 |
******5956 |
07/01/2025 |
| BRUNYAK, MICHAEL |
5F-111524 |
7 |
34.99 |
211370545 |
*****1998 |
07/01/2025 |
| BRYANT, GABRIELLE |
5F-114672 |
7 |
34.99 |
211371078 |
*****7009 |
07/01/2025 |
| CADET, WANER |
5F-111760 |
7 |
25.00 |
211370545 |
******9024 |
07/01/2025 |
| CALDEIRA, IGOR |
5F-114422 |
7 |
34.99 |
211070175 |
******2960 |
07/01/2025 |
| CALDWELL, SAM |
5F-109785 |
7 |
34.99 |
021000322 |
********1239 |
07/01/2025 |
| CALLE, JHOANA |
5F-107891 |
7 |
7.00 |
021200339 |
********0593 |
07/01/2025 |
| CAMERON, JENN |
5F-114852 |
7 |
29.99 |
011000138 |
********8792 |
07/01/2025 |
| CANNATA, BRITTNI |
5F-109766 |
7 |
34.99 |
211371078 |
*****0855 |
07/01/2025 |
| CANTOS, GEOVANNY |
5F-115010 |
7 |
54.99 |
011000138 |
********1515 |
07/01/2025 |
| CANTY, HOLLY |
5F-112180 |
7 |
24.99 |
011304478 |
******2218 |
07/01/2025 |
| CAPUTO, LOUIS |
5F-113340 |
7 |
40.00 |
211381990 |
****9120 |
07/01/2025 |
| CAREY, LAYNE |
5F-109744 |
7 |
34.99 |
063107513 |
******8598 |
07/01/2025 |
| CARVALHO, ERIK |
5F-114964 |
7 |
29.99 |
011000138 |
********9512 |
07/01/2025 |
| CATALONI, RAY |
5F-114843 |
7 |
39.99 |
011304478 |
***5199 |
07/01/2025 |
| CATANZAO, KALLIE |
5F-109234 |
7 |
34.99 |
011000138 |
********5380 |
07/01/2025 |
| CHAPLEAU, ELLEN |
5F-113398 |
7 |
40.00 |
011000138 |
********2725 |
07/01/2025 |
| CHARETTE, EMMA |
5F-107349 |
7 |
32.99 |
211391825 |
****9250 |
07/01/2025 |
| CLARK, TARANEH |
5F-115079 |
7 |
34.99 |
061000052 |
********5438 |
07/01/2025 |
| CLIFFORD, BRIAN |
5F-116570 |
7 |
29.99 |
011000138 |
******4553 |
07/01/2025 |
| COCHRANE, DELANEY |
5F-112266 |
7 |
34.99 |
211370545 |
******3905 |
07/01/2025 |
| CONYERS, BARRY |
5F-110186 |
7 |
32.99 |
011000138 |
********9582 |
07/01/2025 |
| CONYERS, KIM |
5F-110165 |
7 |
32.99 |
011000138 |
********9582 |
07/01/2025 |
| COONEY, CAITLIN |
5F-114563 |
7 |
34.99 |
111000614 |
*****2675 |
07/01/2025 |
| CORAINI, ALBA |
5F-114436 |
7 |
24.99 |
011000138 |
********9817 |
07/01/2025 |
| CORDEIRA, LILY |
5F-114237 |
7 |
29.99 |
011301798 |
*******4221 |
07/01/2025 |
| COSTA, ALEXIS |
5F-112257 |
7 |
37.99 |
231372691 |
******6422 |
07/01/2025 |
| COSTA, CAUET |
5F-111809 |
7 |
25.00 |
011000138 |
********5337 |
07/01/2025 |
| COSTA, KARA |
5F-116385 |
7 |
29.99 |
211371078 |
*****9017 |
07/01/2025 |
| COSTA, KATA |
5F-114708 |
7 |
34.99 |
011000138 |
********0641 |
07/01/2025 |
| COSTELLO, MICHAEL |
5F-110040 |
7 |
44.99 |
211371641 |
******0153 |
07/01/2025 |
| COTELLESSA, DANIELLE |
5F-111779 |
7 |
34.99 |
011000138 |
********3714 |
07/01/2025 |
| COUSINS, MAXINE |
5F-114269 |
7 |
34.99 |
267084131 |
*****7508 |
07/01/2025 |
| CRAHAN, CHRIS |
5F-116281 |
7 |
24.99 |
211070175 |
******0549 |
07/01/2025 |
| CROOKS, RUSSELL |
5F-113401 |
7 |
34.99 |
011304478 |
******0082 |
07/01/2025 |
| CULLINANE, DEBRA |
5F-114675 |
7 |
39.99 |
011075150 |
*******2943 |
07/01/2025 |
| CUMMINGS, ERIC |
5F-114667 |
7 |
7.00 |
211070175 |
******3550 |
07/01/2025 |
| CURLEY, JIMMY |
5F-115923 |
7 |
29.99 |
211371078 |
*****2462 |
07/01/2025 |
| DA CRUZ, MIRELLE |
5F-114707 |
7 |
24.99 |
011000138 |
********8084 |
07/01/2025 |
| DA SILVA FRANCA, LUCIMARA |
5F-109884 |
7 |
34.99 |
011000138 |
********5385 |
07/01/2025 |
| DANTAS, LARA |
5F-112321 |
7 |
44.99 |
211070175 |
******4305 |
07/01/2025 |
| DE ALMEIDA, JAMILY |
5F-114972 |
7 |
29.99 |
011000138 |
********0487 |
07/01/2025 |
| DE LIMA, MIRELLE |
5F-112186 |
7 |
39.99 |
011000138 |
********1560 |
07/01/2025 |
| DE OLIVEIRA, FILIPHE |
5F-115900 |
7 |
34.99 |
211370545 |
**********2351 |
07/01/2025 |
| DE OLIVEIRA, PRISCILA |
5F-107820 |
7 |
29.99 |
011000138 |
********1034 |
07/01/2025 |
| DEMELLO, VANESSA |
5F-116262 |
7 |
34.99 |
021000021 |
*****0529 |
07/01/2025 |
| DEPINA, MARCELLA |
5F-114491 |
7 |
44.99 |
011304478 |
******7416 |
07/01/2025 |
| DERSONAITE, AUGUSTE |
5F-113370 |
7 |
34.99 |
011000138 |
********7662 |
07/01/2025 |
| DESA, MICHAEL |
5F-114810 |
7 |
34.99 |
211371078 |
*****1802 |
07/01/2025 |
| DESROSIERS, TERI |
5F-112104 |
7 |
29.99 |
011304478 |
******6638 |
07/01/2025 |
| DONNELLY, LINNEA |
5F-114518 |
7 |
34.99 |
011900254 |
********4765 |
07/01/2025 |
| DONOHUE, PATRICK |
5F-113018 |
7 |
44.99 |
011400071 |
******7859 |
07/01/2025 |
| DOS SANTOS REIS, MARIA EDUARDA |
5F-113256 |
7 |
34.99 |
011000138 |
********9686 |
07/01/2025 |
| DOS SANTOS, FERNANDA |
5F-114713 |
7 |
37.99 |
011000138 |
********7666 |
07/01/2025 |
| DOS SANTOS, VICTOR |
5F-230008 |
7 |
34.99 |
011000138 |
********7973 |
07/01/2025 |
| DUFFY, MAGGIE |
5F-109181 |
7 |
34.99 |
211371078 |
*****0297 |
07/01/2025 |
| DUFFY, ROBERT |
5F-109132 |
7 |
34.99 |
211371078 |
*****0297 |
07/01/2025 |
| ECCLESTON, BRITTANY |
5F-112223 |
7 |
49.99 |
011301798 |
*****3360 |
07/01/2025 |
| EDWARDS, EMILY |
5F-108441 |
7 |
32.99 |
011304478 |
******6895 |
07/01/2025 |
| ENDRES, PATRICK |
5F-230038 |
7 |
39.99 |
211371078 |
*****3868 |
07/01/2025 |
| ENGLISH, COLIN |
5F-115921 |
7 |
32.99 |
211391825 |
****2766 |
07/01/2025 |
| ESSER, CAROLINA |
5F-112009 |
7 |
34.99 |
011000138 |
********6281 |
07/01/2025 |
| EVANGELISTA LIM, FABIANE |
5F-116591 |
7 |
29.99 |
011000138 |
********5554 |
07/01/2025 |
| FARIA, NANCY |
5F-114448 |
7 |
29.99 |
011301798 |
******8391 |
07/01/2025 |
| FARNHAM, WHITNEY |
5F-114100 |
7 |
34.99 |
211371078 |
*****3520 |
07/01/2025 |
| FARNSWORTH, JEFF |
5F-114179 |
7 |
34.99 |
211070175 |
******9884 |
07/01/2025 |
| FARRAR, MAXWELL |
5F-114979 |
7 |
32.99 |
211070175 |
******7424 |
07/01/2025 |
| FERIAS, RAFAEL |
5F-113009 |
7 |
34.99 |
011000138 |
********5248 |
07/01/2025 |
| FERREIRA, VERONICA |
5F-115918 |
7 |
29.99 |
011000138 |
********8110 |
07/01/2025 |
| FHAGEN-SMITH, ELIAS |
5F-114921 |
7 |
34.99 |
011000138 |
********5030 |
07/01/2025 |
| FOLKERTS, ARIEL |
5F-WB63082913 |
7 |
34.99 |
031101334 |
********0274 |
07/01/2025 |
| FONTAINE, SETH |
5F-112560 |
7 |
7.00 |
211371078 |
*****2099 |
07/01/2025 |
| FREITAS, THOMAS |
5F-116449 |
7 |
32.99 |
231372691 |
******9207 |
07/01/2025 |
| GALGAY, BRITTANY |
5F-116443 |
7 |
29.99 |
011000138 |
********7724 |
07/01/2025 |
| GALLEGO VARON, JUAN DAVID |
5F-114262 |
7 |
34.99 |
021200339 |
********2355 |
07/01/2025 |
| GARRABRANT, MORGAN |
5F-115067 |
7 |
39.99 |
011000138 |
********8528 |
07/01/2025 |
| GARRABRANT, SYDNEY |
5F-116326 |
7 |
39.99 |
211370545 |
******3441 |
07/01/2025 |
| GARRAO, ALEXANDRE |
5F-110135 |
7 |
34.99 |
211070175 |
******4867 |
07/01/2025 |
| GELINAS, EMILY |
5F-107605 |
7 |
32.99 |
211371078 |
*****3672 |
07/01/2025 |
| GIATRELIS, KAREN |
5F-114375 |
7 |
34.99 |
011000138 |
********3835 |
07/01/2025 |
| GILOOLY, GRACE |
5F-115005 |
7 |
34.99 |
011304478 |
******4800 |
07/01/2025 |
| GONCALVES, CADNA |
5F-114927 |
7 |
34.99 |
211070175 |
******2716 |
07/01/2025 |
| GORDON, MAKI |
5F-112786 |
7 |
32.99 |
211371078 |
*****8348 |
07/01/2025 |
| GRAVINA, RICHARD |
5F-114270 |
7 |
39.99 |
211384586 |
****4483 |
07/01/2025 |
| GUAMAN, EVELYN |
5F-116656 |
7 |
34.99 |
211370545 |
******6516 |
07/01/2025 |
| GUAMAN, MARCELA |
5F-114304 |
7 |
54.99 |
011000138 |
********5936 |
07/01/2025 |
| HAGOPIAN, JESSE |
5F-114326 |
7 |
35.00 |
211371641 |
******5631 |
07/01/2025 |
| HALAS, RACHAEL |
5F-230005 |
7 |
34.99 |
011000138 |
********9361 |
07/01/2025 |
| HANDY, EMILY |
5F-115094 |
7 |
24.99 |
211370545 |
******1949 |
07/01/2025 |
| HANNA, KEVIN |
5F-106826 |
7 |
32.99 |
011000138 |
********4470 |
07/01/2025 |
| HARDY, SHANNEN |
5F-230001 |
7 |
34.99 |
211371078 |
*****5107 |
07/01/2025 |
| HATCH, CASEY |
5F-WB77134481 |
7 |
29.99 |
211070175 |
******5419 |
07/01/2025 |
| HAYS, JOSEPH |
5F-113344 |
7 |
32.99 |
011304478 |
******1798 |
07/01/2025 |
| HENNESSY, JENNIFER |
5F-114512 |
7 |
35.00 |
011304478 |
******1644 |
07/01/2025 |
| HOLZMAN, JAMES |
5F-114241 |
7 |
40.00 |
211370545 |
******6348 |
07/01/2025 |
| ILAMANOV, RAUAN |
5F-111820 |
7 |
34.99 |
011000138 |
********1847 |
07/01/2025 |
| JANSEN, BRENT |
5F-103768 |
7 |
32.99 |
011000138 |
******7175 |
07/01/2025 |
| JOHNSON, SHARON |
5F-113230 |
7 |
29.99 |
011000138 |
********7431 |
07/01/2025 |
| JONES, KEITH |
5F-116321 |
7 |
39.99 |
211371078 |
*****9703 |
07/01/2025 |
| KAPLAN, DILARA |
5F-114280 |
7 |
34.99 |
011000138 |
********9094 |
07/01/2025 |
| KATZ, CHARLIE |
5F-108636 |
7 |
37.99 |
231372691 |
******4001 |
07/01/2025 |
| KINGSLEY, AUSRA |
5F-111897 |
7 |
29.99 |
011000138 |
********7691 |
07/01/2025 |
| KINGSLEY, EDVIN |
5F-111914 |
7 |
24.99 |
011000138 |
********7691 |
07/01/2025 |
| KOHANSKI, COURTNEY |
5F-114516 |
7 |
29.99 |
211371337 |
***9557 |
07/01/2025 |
| LAFFIN, RACHEL ALYSSA |
5F-113261 |
7 |
29.99 |
211371078 |
*****1878 |
07/01/2025 |
| LAGERGREN, BRODY |
5F-115863 |
7 |
35.00 |
011000138 |
********2141 |
07/01/2025 |
| LAGERGREN, KELLY |
5F-115842 |
7 |
35.00 |
011000138 |
********2141 |
07/01/2025 |
| LANCELLOTTI, IZABELA |
5F-114143 |
7 |
7.00 |
011000138 |
********0863 |
07/01/2025 |
| LARSON, CHRIS |
5F-116630 |
7 |
29.99 |
011000138 |
********8624 |
07/01/2025 |
| LEITAO DE SOUZA, TIAGO |
5F-116376 |
7 |
34.99 |
011000138 |
********4771 |
07/01/2025 |
| LIMA, KEVIN |
5F-114277 |
7 |
34.99 |
011000138 |
********2164 |
07/01/2025 |
| LIMARINO, ANDRE |
5F-111873 |
7 |
35.99 |
011000138 |
********9941 |
07/01/2025 |
| LIMARINO, LARISSA |
5F-111401 |
7 |
34.99 |
011000138 |
********9941 |
07/01/2025 |
| LOUCKS, JENNA |
5F-113276 |
7 |
34.99 |
031176110 |
*******8014 |
07/01/2025 |
| LOUNSBURY, RACHEL |
5F-111825 |
7 |
34.99 |
211371078 |
*****1091 |
07/01/2025 |
| LOZIER, GREG |
5F-106073 |
7 |
34.99 |
211178705 |
***0235 |
07/01/2025 |
| LUEVANO, JOHN |
5F-113360 |
7 |
34.99 |
322273489 |
****9090 |
07/01/2025 |
| LYNCH, CONNOR |
5F-108485 |
7 |
34.99 |
231372691 |
******8652 |
07/01/2025 |
| MACQUEEN, CARRIE |
5F-116596 |
7 |
34.99 |
211371078 |
*****6249 |
07/01/2025 |
| MAGALHAES, LETICIA |
5F-111831 |
7 |
34.99 |
011000138 |
********4181 |
07/01/2025 |
| MALLOY, MAEVE |
5F-114593 |
7 |
35.00 |
011304478 |
******1644 |
07/01/2025 |
| MANCHOROV, IVAN |
5F-114272 |
7 |
39.99 |
211384586 |
****4483 |
07/01/2025 |
| MARCELINO, LUCIANA |
5F-116400 |
7 |
34.99 |
011000138 |
********5072 |
07/01/2025 |
| MARTINEZ, JAVIER |
5F-111499 |
7 |
25.00 |
211070175 |
******3305 |
07/01/2025 |
| MARTINEZ, MELBIN |
5F-108448 |
7 |
37.99 |
211070175 |
******3305 |
07/01/2025 |
| MARTINS, THAYANE |
5F-112264 |
7 |
34.99 |
211070175 |
******0940 |
07/01/2025 |
| MASSA, JIMENA |
5F-108112 |
7 |
37.99 |
011400071 |
******0037 |
07/01/2025 |
| MASSA, ROBERT |
5F-114365 |
7 |
32.99 |
011400071 |
******0037 |
07/01/2025 |
| MATIAS, FABIANO |
5F-113282 |
7 |
34.99 |
011000138 |
********3158 |
07/01/2025 |
| MATIAS, NICOLE |
5F-107801 |
7 |
32.99 |
011000138 |
********4423 |
07/01/2025 |
| MATIAS, ZENILDA |
5F-113206 |
7 |
34.99 |
063100277 |
********9670 |
07/01/2025 |
| MAZZEI, JULIA |
5F-109511 |
7 |
44.99 |
011000138 |
********9006 |
07/01/2025 |
| MCMORROW, MATT |
5F-114980 |
7 |
31.33 |
011304478 |
******5761 |
07/01/2025 |
| MEAGHER, MATTHEW |
5F-114608 |
7 |
7.00 |
211370545 |
******0419 |
07/01/2025 |
| MEDEIROS, MARINA |
5F-106343 |
7 |
39.99 |
011000138 |
********1560 |
07/01/2025 |
| MEEHAN, MEGHAN |
5F-116520 |
7 |
29.99 |
231372691 |
******4096 |
07/01/2025 |
| MELO, BRENO |
5F-114837 |
7 |
34.99 |
011000138 |
********0723 |
07/01/2025 |
| MENDES, JOELMA |
5F-114336 |
7 |
34.99 |
211370545 |
******5458 |
07/01/2025 |
| MENEZES, ANA |
5F-116467 |
7 |
35.00 |
011000138 |
********9297 |
07/01/2025 |
| MICHALOWSKI, DAVE |
5F-116411 |
7 |
29.99 |
011304478 |
******0474 |
07/01/2025 |
| MOORE, ELISABETH |
5F-111639 |
7 |
25.00 |
211371078 |
*****6963 |
07/01/2025 |
| MORALES, STALIN |
5F-111884 |
7 |
34.99 |
211070175 |
******5675 |
07/01/2025 |
| MOURA, VICTOR |
5F-111553 |
7 |
25.00 |
011000138 |
********9065 |
07/01/2025 |
| MURRAY, DONALD |
5F-114484 |
7 |
24.99 |
011000138 |
********0087 |
07/01/2025 |
| NASCIMENTO, MARCOS |
5F-112837 |
7 |
44.15 |
122100024 |
*****1066 |
07/01/2025 |
| NEATH, MICHAEL |
5F-111753 |
7 |
25.00 |
211371078 |
*****1620 |
07/01/2025 |
| NEGRON, CARLOS |
5F-114859 |
7 |
44.99 |
211370545 |
******7290 |
07/01/2025 |
| NEPOMUCENO, WALBER |
5F-116261 |
7 |
34.99 |
011000138 |
********3687 |
07/01/2025 |
| NEVES, EDUARDA |
5F-114407 |
7 |
54.99 |
011000138 |
****8917 |
07/01/2025 |
| NICOLETTE, THIAGO |
5F-116469 |
7 |
35.00 |
011000138 |
********9297 |
07/01/2025 |
| NORBERTO DA SIL, JAKSON |
5F-114862 |
7 |
34.99 |
211370545 |
******1796 |
07/01/2025 |
| NORMAN, NICK |
5F-115822 |
7 |
34.99 |
211370545 |
******6113 |
07/01/2025 |
| NORTHROP, CALDER |
5F-109128 |
7 |
37.99 |
021000021 |
********0165 |
07/01/2025 |
| NUNES REZENDE, JOANA |
5F-114956 |
7 |
34.99 |
211370545 |
******8651 |
07/01/2025 |
| NUNES, JAQUELINE |
5F-116388 |
7 |
29.99 |
011000138 |
********5681 |
07/01/2025 |
| NUNES, POLIANA |
5F-114114 |
7 |
60.00 |
211371078 |
*****4829 |
07/01/2025 |
| OBRIEN, TIMOTHY |
5F-116365 |
7 |
34.99 |
031176110 |
*******0379 |
07/01/2025 |
| OCONNOR, FERGUS |
5F-112602 |
7 |
34.99 |
011400071 |
******6154 |
07/01/2025 |
| OLEARY, JIM |
5F-111810 |
7 |
39.99 |
211372404 |
****0983 |
07/01/2025 |
| OLIVEIRA, BRUNA |
5F-114754 |
7 |
34.99 |
011000138 |
********5500 |
07/01/2025 |
| OLIVEIRA, BRUNA |
5F-116296 |
7 |
34.99 |
231372691 |
******6039 |
07/01/2025 |
| OLIVER, JILL |
5F-114982 |
7 |
34.99 |
211373348 |
********2529 |
07/01/2025 |
| OREILLY, SARAH |
5F-110130 |
7 |
27.99 |
011000138 |
********4242 |
07/01/2025 |
| PARADISE, LILY |
5F-114798 |
7 |
44.99 |
211370545 |
******0227 |
07/01/2025 |
| PARDO, NICOLE |
5F-116256 |
7 |
34.99 |
011304478 |
******7047 |
07/01/2025 |
| PARENT, GAIGE |
5F-114974 |
7 |
24.99 |
211371078 |
*****9017 |
07/01/2025 |
| PARZIALE, JAMES |
5F-114307 |
7 |
34.99 |
211371641 |
******7724 |
07/01/2025 |
| PATEL, ANERI |
5F-111930 |
7 |
34.99 |
211370545 |
******8190 |
07/01/2025 |
| PEARSON, CHRISSY |
5F-114244 |
7 |
24.99 |
211370545 |
******5657 |
07/01/2025 |
| PEATMAN, ERIN |
5F-112295 |
7 |
24.99 |
211070175 |
******1434 |
07/01/2025 |
| PEDRO, PRISCILA |
5F-116606 |
7 |
29.99 |
011000138 |
**********6574 |
07/01/2025 |
| PELLEGRINO, MATTHEW |
5F-108484 |
7 |
37.99 |
011000138 |
********7621 |
07/01/2025 |
| PENA, MIKE |
5F-114846 |
7 |
29.99 |
011000138 |
********7658 |
07/01/2025 |
| PERECK, WELLINGTON |
5F-114965 |
7 |
34.99 |
031201360 |
******6963 |
07/01/2025 |
| PEREIRA, SAMANTHA |
5F-112160 |
7 |
24.99 |
011000138 |
********3440 |
07/01/2025 |
| PERRUD, ANNA |
5F-115095 |
7 |
34.99 |
211370545 |
******6994 |
07/01/2025 |
| PETERSON, KARL |
5F-106506 |
7 |
25.00 |
011000138 |
********3858 |
07/01/2025 |
| PHILLIPS, BRADLEY |
5F-115843 |
7 |
34.99 |
211371078 |
*****9349 |
07/01/2025 |
| PICHARDO, ADRIAN |
5F-114870 |
7 |
44.99 |
011000138 |
********3995 |
07/01/2025 |
| PICHARDO, GABE |
5F-114885 |
7 |
44.99 |
011000138 |
********9013 |
07/01/2025 |
| PIGOTT, NICOLE |
5F-114162 |
7 |
34.99 |
011304478 |
******1615 |
07/01/2025 |
| PINHO, TAIS |
5F-114513 |
7 |
29.99 |
011000138 |
********9642 |
07/01/2025 |
| PIRES, CASSANDRA |
5F-112430 |
7 |
42.99 |
211371641 |
******3206 |
07/01/2025 |
| POOLER, LILLIAN |
5F-114878 |
7 |
34.98 |
031176110 |
*******7102 |
07/01/2025 |
| PORTER, JASON |
5F-116440 |
7 |
37.99 |
231372691 |
******3941 |
07/01/2025 |
| PURCELL, JIM |
5F-115800 |
7 |
42.99 |
211371078 |
*****7688 |
07/01/2025 |
| PZEGEO, KIM |
5F-114646 |
7 |
34.99 |
011400495 |
********0065 |
07/01/2025 |
| RADOGNA, PATRICE |
5F-112978 |
7 |
34.99 |
011000138 |
********0492 |
07/01/2025 |
| RAMOS, NICK |
5F-111631 |
7 |
34.99 |
121000358 |
********2758 |
07/01/2025 |
| RENDIGS, KATIE |
5F-113327 |
7 |
34.99 |
231372691 |
******3941 |
07/01/2025 |
| RICE, MADISON |
5F-114766 |
7 |
29.99 |
011000138 |
********0116 |
07/01/2025 |
| RICKETTS, JEAN |
5F-115895 |
7 |
34.99 |
011000138 |
********9977 |
07/01/2025 |
| RIDLON, KATIE |
5F-116397 |
7 |
34.99 |
211070175 |
******4867 |
07/01/2025 |
| ROBLES, DAYSI |
5F-115090 |
7 |
35.00 |
011000138 |
********7051 |
07/01/2025 |
| ROCHA DE ABREU, BRENDA |
5F-112473 |
7 |
34.99 |
011000138 |
********6330 |
07/01/2025 |
| RODRIGUES, ELIJAH |
5F-116614 |
7 |
29.99 |
211070175 |
******9602 |
07/01/2025 |
| RODRIGUES, ROSE |
5F-114226 |
7 |
39.99 |
211070175 |
******1586 |
07/01/2025 |
| RODRIGUES, SILVIO |
5F-114133 |
7 |
34.99 |
011000138 |
********0641 |
07/01/2025 |
| ROUNTREE, GRACYN |
5F-114462 |
7 |
45.99 |
011304478 |
******8430 |
07/01/2025 |
| ROWLAND, NATE |
5F-111625 |
7 |
25.00 |
211371641 |
******3241 |
07/01/2025 |
| RUBINI, TABATHA |
5F-114805 |
7 |
29.99 |
231372691 |
******5351 |
07/01/2025 |
| RUDDY, LUKE |
5F-110156 |
7 |
34.99 |
314074269 |
******9752 |
07/01/2025 |
| SATCHELL, TYLER |
5F-114790 |
7 |
34.99 |
211370545 |
******1256 |
07/01/2025 |
| SATTERFIELD, JASON |
5F-114613 |
7 |
39.99 |
063100277 |
********6708 |
07/01/2025 |
| SAYLOR, KELLY |
5F-114832 |
7 |
29.99 |
211381738 |
****1212 |
07/01/2025 |
| SCANLON, MARK |
5F-111560 |
7 |
44.99 |
011075150 |
*******1908 |
07/01/2025 |
| SCHROEDER, WHITNEY |
5F-114899 |
7 |
24.99 |
031176110 |
*******2072 |
07/01/2025 |
| SENGER, JEANINE |
5F-114986 |
7 |
34.99 |
031201360 |
******8255 |
07/01/2025 |
| SERRONI, RILEY |
5F-230043 |
7 |
34.99 |
011000138 |
********0645 |
07/01/2025 |
| SIGUENCIA, JORGE |
5F-114413 |
7 |
34.99 |
231372691 |
******2644 |
07/01/2025 |
| SILVA, ELIERTON |
5F-114891 |
7 |
34.99 |
011000138 |
********1597 |
07/01/2025 |
| SILVA, JOAO VITOR |
5F-230085 |
7 |
34.99 |
011000138 |
********7290 |
07/01/2025 |
| SILVA, MAGESTER |
5F-113259 |
7 |
34.99 |
011000138 |
********9686 |
07/01/2025 |
| SOARES, DAVI |
5F-114786 |
7 |
29.99 |
011000138 |
********3063 |
07/01/2025 |
| SOBRINHO, AMANDA |
5F-114236 |
7 |
64.99 |
011000138 |
********5878 |
07/01/2025 |
| SOLIMINI, NICHOLAS |
5F-115839 |
7 |
34.99 |
011301798 |
******8671 |
07/01/2025 |
| SOUSA, JONATHAN |
5F-111829 |
7 |
25.00 |
211371078 |
*****7926 |
07/01/2025 |
| SOUZA, MORRISON |
5F-WEB239296 |
7 |
34.99 |
211070175 |
******8695 |
07/01/2025 |
| SPAGONE, CODY |
5F-114649 |
7 |
34.99 |
211371078 |
*****2809 |
07/01/2025 |
| SPAGONE, HALEY |
5F-109773 |
7 |
34.99 |
211371078 |
*****8249 |
07/01/2025 |
| STEELE, JOE |
5F-112553 |
7 |
37.99 |
055002707 |
*********3274 |
07/01/2025 |
| STEERE, KARLENE |
5F-111852 |
7 |
25.00 |
211589828 |
****2305 |
07/01/2025 |
| STROBEL, DAVID |
5F-105416 |
7 |
32.99 |
236084243 |
*********9160 |
07/01/2025 |
| SVIESHNIKOVA, YULIIA |
5F-114709 |
7 |
34.99 |
026013673 |
******1738 |
07/01/2025 |
| SYLVIA, JILLIAN |
5F-109883 |
7 |
37.99 |
011000138 |
********0812 |
07/01/2025 |
| TARASIUK, JOANNA |
5F-114363 |
7 |
34.99 |
256074974 |
******4217 |
07/01/2025 |
| TARRE, DIEGO |
5F-112090 |
7 |
34.99 |
011000138 |
********3970 |
07/01/2025 |
| TAVARES, MARIA |
5F-115915 |
7 |
34.99 |
011000138 |
********7831 |
07/01/2025 |
| TRAVERS, SARAH |
5F-114792 |
7 |
34.99 |
231372691 |
******6203 |
07/01/2025 |
| TRETTER, SPENCER |
5F-112297 |
7 |
34.99 |
011000138 |
********3300 |
07/01/2025 |
| TUEPKER, OWEN |
5F-112512 |
7 |
34.99 |
211384586 |
******6933 |
07/01/2025 |
| URRIBARRI, JHEFNY |
5F-112125 |
7 |
34.99 |
211070175 |
******6768 |
07/01/2025 |
| VACA, LUIS |
5F-115087 |
7 |
35.00 |
011000138 |
********7051 |
07/01/2025 |
| VALDOVINOS, STACEY |
5F-113067 |
7 |
54.99 |
011000138 |
********3170 |
07/01/2025 |
| VARGAS, DAVI |
5F-116490 |
7 |
39.99 |
211070175 |
******0228 |
07/01/2025 |
| VELASQUEZ, JEREMY |
5F-111656 |
7 |
24.99 |
011000138 |
********6298 |
07/01/2025 |
| VELASQUEZ, LOYDA |
5F-111610 |
7 |
7.00 |
011000138 |
********6298 |
07/01/2025 |
| VICHETI, INGRID |
5F-115815 |
7 |
34.99 |
011000138 |
********5133 |
07/01/2025 |
| VIEIRA, ANA CLARA |
5F-116264 |
7 |
34.99 |
011000138 |
********3562 |
07/01/2025 |
| VINA, KEILA |
5F-109837 |
7 |
34.99 |
011000138 |
********1911 |
07/01/2025 |
| WALKER, GERI |
5F-114379 |
7 |
7.00 |
211371078 |
*****4836 |
07/01/2025 |
| WALSH, MALACHI |
5F-114475 |
7 |
34.99 |
011304478 |
******2354 |
07/01/2025 |
| WATTS, BRITTANY |
5F-113016 |
7 |
24.99 |
211370545 |
******7743 |
07/01/2025 |
| WAY, NATHAN |
5F-114319 |
7 |
34.99 |
211371078 |
*****8351 |
07/01/2025 |
| WEICHEL, SCOTT |
5F-111561 |
7 |
34.99 |
011000138 |
********7849 |
07/01/2025 |
| WHITSED, DANIELLE |
5F-115833 |
7 |
29.99 |
051000017 |
********8714 |
07/01/2025 |
| WILLIAMS, YULIAM |
5F-115035 |
7 |
29.99 |
011000138 |
********0828 |
07/01/2025 |
| WINSLOW, JAYNE |
5F-114710 |
7 |
7.00 |
011000138 |
********3429 |
07/01/2025 |
| WOOLERY, ALEX |
5F-115801 |
7 |
34.99 |
011000138 |
********1094 |
07/01/2025 |
| |
Count: 285 |
Total: |
9665.98 |
|
|
|