Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, RAFAEL |
5F-231281 |
7 |
34.99 |
011000138 |
********3103 |
04/07/2026 |
| ADAMS, ABIGAIL |
5F-116061 |
7 |
34.99 |
061000052 |
********6687 |
04/07/2026 |
| AGOSTINI, RAIZA |
5F-111693 |
7 |
25.00 |
011000138 |
********0199 |
04/07/2026 |
| AHMED, MOHAMED |
5F-231355 |
7 |
24.99 |
211370545 |
******0810 |
04/07/2026 |
| AKOPIAN, ELIZAVETA |
5F-116701 |
7 |
35.00 |
011000138 |
********7212 |
04/07/2026 |
| AL-HACHEM, ISABELLA |
5F-230876 |
7 |
44.99 |
211371078 |
*****6221 |
04/07/2026 |
| ALIPIO, LARISSA |
5F-115929 |
7 |
34.99 |
231372691 |
******2881 |
04/07/2026 |
| ALMEIDA, ANA |
5F-111462 |
7 |
25.00 |
011000138 |
********2260 |
04/07/2026 |
| ALVAREZ, ROSELYN |
5F-116311 |
7 |
29.99 |
211370545 |
******8223 |
04/07/2026 |
| ALVES, GABRIEL |
5F-230040 |
7 |
34.99 |
011000138 |
********8322 |
04/07/2026 |
| ALVES, GUILHERME |
5F-230984 |
7 |
34.99 |
011000138 |
******6723 |
04/07/2026 |
| ANDERSON, JACK |
5F-231233 |
7 |
34.99 |
211370545 |
******8507 |
04/07/2026 |
| ANDRADE, PAULO |
5F-231247 |
7 |
34.99 |
211370545 |
******7108 |
04/07/2026 |
| ANNELUS, VENOL |
5F-230733 |
7 |
34.99 |
211070175 |
******8515 |
04/07/2026 |
| ANTOS, KAILER |
5F-231607 |
7 |
34.99 |
011000138 |
********4533 |
04/07/2026 |
| ANTOS, OWEN |
5F-230826 |
7 |
0.01 |
211371641 |
******3756 |
04/07/2026 |
| ARRAES, ISABELA |
5F-231023 |
7 |
34.99 |
211370545 |
******1886 |
04/07/2026 |
| ARRAES, JUSTYNA |
5F-231005 |
7 |
24.99 |
211370545 |
******1886 |
04/07/2026 |
| ARRUDA, EMILLY |
5F-116797 |
7 |
34.99 |
011000138 |
********2770 |
04/07/2026 |
| ASSIS, CARLA |
5F-230879 |
7 |
35.00 |
211391825 |
****3650 |
04/07/2026 |
| ASSUNCAO, TAMIRES |
5F-116807 |
7 |
34.99 |
011000138 |
********3442 |
04/07/2026 |
| ATHERHOLT, PHILIP |
5F-116099 |
7 |
34.99 |
011000138 |
****4300 |
04/07/2026 |
| ATSALIS, NIK |
5F-231506 |
7 |
34.99 |
011304478 |
******4228 |
04/07/2026 |
| AVANCINI, VITOR |
5F-115931 |
7 |
34.99 |
211371078 |
*****9061 |
04/07/2026 |
| AVELAR, MARIA |
5F-115058 |
7 |
34.99 |
011000138 |
********4660 |
04/07/2026 |
| AZOFF, ALEXA |
5F-WB50997478 |
7 |
29.99 |
011000138 |
********9443 |
04/07/2026 |
| BADER, CHARLES |
5F-231038 |
7 |
24.99 |
031176110 |
*******4409 |
04/07/2026 |
| BAEZ, OSMARLIN |
5F-230492 |
7 |
34.99 |
011000138 |
********4929 |
04/07/2026 |
| BAKER, PATRICK |
5F-109924 |
7 |
44.99 |
231372691 |
******7145 |
04/07/2026 |
| BALL, JAHFARI |
5F-107234 |
7 |
32.99 |
211370545 |
******8307 |
04/07/2026 |
| BARBOSA, REGILDA |
5F-231357 |
7 |
35.00 |
031201360 |
******4917 |
04/07/2026 |
| BARBOZA, ITALLO |
5F-112871 |
7 |
34.99 |
211371641 |
******7263 |
04/07/2026 |
| BARBOZA, SARAH |
5F-WB92723443 |
7 |
34.99 |
211371641 |
******7263 |
04/07/2026 |
| BARONE, GUSTAVO |
5F-230820 |
7 |
34.99 |
011000138 |
********6481 |
04/07/2026 |
| BARONI, LORENA |
5F-230840 |
7 |
34.99 |
011000138 |
********6481 |
04/07/2026 |
| BARRETTE, NINA |
5F-230728 |
7 |
34.99 |
211070175 |
******3609 |
04/07/2026 |
| BARROSO, ISABELLA |
5F-231234 |
7 |
7.00 |
211070175 |
******9603 |
04/07/2026 |
| BARROSO, KELLY |
5F-112121 |
7 |
24.99 |
211070175 |
******9603 |
04/07/2026 |
| BARRY, SYDNEY |
5F-230843 |
7 |
39.99 |
231372691 |
******7699 |
04/07/2026 |
| BARTZ, CORNELIA |
5F-231457 |
7 |
35.00 |
211371078 |
*****3324 |
04/07/2026 |
| BATISTA, DAVID |
5F-230855 |
7 |
38.00 |
211391825 |
****3650 |
04/07/2026 |
| BEACH, CHRIS |
5F-WB99735270 |
7 |
125.98 |
011304478 |
******7450 |
04/07/2026 |
| BEATTY, JOANNE |
5F-111546 |
7 |
25.00 |
211371078 |
*****5638 |
04/07/2026 |
| BEFURT, RENE |
5F-108447 |
7 |
25.00 |
011000138 |
********9321 |
04/07/2026 |
| BEJENARU, MIHAELA |
5F-116209 |
7 |
34.99 |
211391825 |
****8752 |
04/07/2026 |
| BELTRAMI, JULIA |
5F-115062 |
7 |
29.99 |
211370545 |
******3403 |
04/07/2026 |
| BELTRAMI, MARINA |
5F-230933 |
7 |
34.99 |
211370545 |
******2671 |
04/07/2026 |
| BIRON, DANNY |
5F-230659 |
7 |
34.99 |
314074269 |
******2939 |
04/07/2026 |
| BISCHOFF, NICK |
5F-231545 |
7 |
34.99 |
021000021 |
******2795 |
04/07/2026 |
| BOGDAN, KRISZTIAN |
5F-113309 |
7 |
34.99 |
211370545 |
******8160 |
04/07/2026 |
| BOLDT, BRUNA |
5F-110054 |
7 |
34.99 |
011000138 |
********8850 |
04/07/2026 |
| BOLTON, CODY |
5F-116652 |
7 |
34.99 |
031176110 |
*******9221 |
04/07/2026 |
| BOLTON, ERIC |
5F-230975 |
7 |
44.99 |
211370545 |
******5615 |
04/07/2026 |
| BONAVITA, JEANNE |
5F-116403 |
7 |
34.99 |
267084131 |
*****9831 |
04/07/2026 |
| BONILHA, JOAO |
5F-231358 |
7 |
34.99 |
011000138 |
********3928 |
04/07/2026 |
| BORDEN, LOUISE |
5F-231108 |
7 |
34.99 |
222381918 |
***0140 |
04/07/2026 |
| BORSATTO, LUIZ |
5F-114726 |
7 |
29.99 |
211371078 |
*****3447 |
04/07/2026 |
| BRACKETT, TIMOTHY |
5F-231338 |
7 |
37.99 |
256074974 |
******5840 |
04/07/2026 |
| BRAHMS, ERIC |
5F-115014 |
7 |
24.99 |
211371078 |
*****9490 |
04/07/2026 |
| BRAHMS, OLIVIA |
5F-114757 |
7 |
29.99 |
211371078 |
*****8343 |
04/07/2026 |
| BRANDAO, LAA#S |
5F-114880 |
7 |
29.99 |
011000138 |
********7685 |
04/07/2026 |
| BRIGIDA, ANN |
5F-108438 |
7 |
35.00 |
011304478 |
*****3016 |
04/07/2026 |
| BROOKS, LEAYON |
5F-231642 |
7 |
39.99 |
211371078 |
*****3348 |
04/07/2026 |
| BROWN, ELLA |
5F-230838 |
7 |
34.99 |
031176110 |
*******2858 |
04/07/2026 |
| BROWN, MATHHEW |
5F-231009B |
7 |
34.99 |
231372691 |
******7149 |
04/07/2026 |
| BROWN, MATHHEW |
5F-231045 |
7 |
34.99 |
231372691 |
******7149 |
04/07/2026 |
| BRUN, DEVOHN |
5F-231135 |
7 |
37.99 |
211070175 |
******5956 |
04/07/2026 |
| BRUNYAK, MICHAEL |
5F-231109 |
7 |
34.99 |
211370545 |
*****1998 |
04/07/2026 |
| BUCKLER, CHASE |
5F-231676 |
7 |
34.99 |
211371078 |
*****2112 |
04/07/2026 |
| BUNNELL, GRACE |
5F-116303 |
7 |
37.32 |
211371641 |
******4750 |
04/07/2026 |
| CADET, WANER |
5F-111760 |
7 |
19.99 |
211370545 |
******9024 |
04/07/2026 |
| CAHILL, KAREN |
5F-115946 |
7 |
24.99 |
211371078 |
*****5886 |
04/07/2026 |
| CAHOON, JOSLYN |
5F-230697 |
7 |
45.99 |
231372691 |
******0917 |
04/07/2026 |
| CALDEIRA, IGOR |
5F-114422 |
7 |
34.99 |
211070175 |
******2960 |
04/07/2026 |
| CALDWELL, SAM |
5F-109785 |
7 |
34.99 |
021000322 |
********1239 |
04/07/2026 |
| CALLOWAY, VANESSA |
5F-231240 |
7 |
34.99 |
011000138 |
********4706 |
04/07/2026 |
| CAMARA, ELEN |
5F-231650 |
7 |
34.99 |
011000138 |
********9032 |
04/07/2026 |
| CANNATA, BRITTNI |
5F-109766 |
7 |
34.99 |
211371078 |
*****0855 |
04/07/2026 |
| CAPUTO, LOUIS |
5F-113340 |
7 |
40.00 |
211381990 |
****9120 |
04/07/2026 |
| CARROLL, HEATHER |
5F-231092 |
7 |
44.99 |
011000138 |
********0515 |
04/07/2026 |
| CARROLL, LINDSEY |
5F-231071 |
7 |
44.99 |
011000138 |
********2681 |
04/07/2026 |
| CARVALHO, ERIK |
5F-114964 |
7 |
29.99 |
011000138 |
********9512 |
04/07/2026 |
| CARVALHO, MARCOS |
5F-230676 |
7 |
29.99 |
011000138 |
********5766 |
04/07/2026 |
| CARVALHO, VINICIUS |
5F-114915 |
7 |
24.99 |
011000138 |
********6994 |
04/07/2026 |
| CASSIANO, DANIELE |
5F-116050 |
7 |
29.99 |
011000138 |
********5423 |
04/07/2026 |
| CASTILLIAS, XAIDELL |
5F-231573 |
7 |
35.00 |
011000138 |
********1716 |
04/07/2026 |
| CASTO, VICTORIA . |
5F-231260 |
7 |
29.99 |
211382931 |
****4901 |
04/07/2026 |
| CASTRO, VIRGINIA |
5F-230824 |
7 |
34.99 |
011000138 |
********6554 |
04/07/2026 |
| CATALONI, RAY |
5F-231132 |
7 |
39.99 |
011304478 |
***5199 |
04/07/2026 |
| CATANZAO, KALLIE |
5F-109234 |
7 |
34.99 |
011000138 |
********5380 |
04/07/2026 |
| CAVALLINI, MATTHEW |
5F-116088 |
7 |
34.99 |
011000138 |
********1044 |
04/07/2026 |
| CHAPLEAU, ELLEN |
5F-113398 |
7 |
40.00 |
011000138 |
********2725 |
04/07/2026 |
| CLARK, TARANEH |
5F-115079 |
7 |
34.99 |
061000052 |
********5438 |
04/07/2026 |
| CLIFFORD, BRIAN |
5F-116570 |
7 |
29.99 |
011000138 |
******4553 |
04/07/2026 |
| COFFEY, JOSHUA |
5F-230282 |
7 |
29.99 |
031101334 |
********2954 |
04/07/2026 |
| COGGESHELL, KELLEY |
5F-230743 |
7 |
24.99 |
211371078 |
*****7524 |
04/07/2026 |
| COLLA, ANDREI |
5F-230700 |
7 |
44.99 |
211371078 |
*****2547 |
04/07/2026 |
| COLLARES, BIANCA |
5F-116298 |
7 |
24.99 |
211371078 |
*****3918 |
04/07/2026 |
| COLON DIAZ, NEFTALI |
5F-231365 |
7 |
34.99 |
211371641 |
******7010 |
04/07/2026 |
| COLVIN, MOLLY |
5F-231057 |
7 |
29.99 |
011000138 |
********1051 |
04/07/2026 |
| CONTREIRAS, WILLAMY |
5F-231137 |
7 |
34.99 |
011000138 |
********9663 |
04/07/2026 |
| CONYERS, BARRY |
5F-110186 |
7 |
32.99 |
011000138 |
********9582 |
04/07/2026 |
| CONYERS, KIM |
5F-110165 |
7 |
32.99 |
011000138 |
********9582 |
04/07/2026 |
| COONEY, CAITLIN |
5F-114563 |
7 |
34.99 |
111000614 |
*****2675 |
04/07/2026 |
| CORAINI, ALBA |
5F-114436 |
7 |
24.99 |
011000138 |
********9817 |
04/07/2026 |
| CORDEIRA, LILY |
5F-114237 |
7 |
7.00 |
011301798 |
*******4221 |
04/07/2026 |
| CORREIA DA SIL, ANA PAULA |
5F-230967 |
7 |
45.99 |
011000138 |
********3266 |
04/07/2026 |
| CORREIA, EDEMILSON |
5F-231124 |
7 |
7.00 |
011000138 |
********4268 |
04/07/2026 |
| COSTA, ALEXIS |
5F-231194 |
7 |
44.99 |
211372239 |
*****7015 |
04/07/2026 |
| COSTA, BIANCA |
5F-231589 |
7 |
34.99 |
211370545 |
******2704 |
04/07/2026 |
| COSTA, CAUET |
5F-111809 |
7 |
25.00 |
011000138 |
********5337 |
04/07/2026 |
| COSTA, KARA |
5F-116385 |
7 |
24.99 |
211371078 |
*****9017 |
04/07/2026 |
| COSTA, KATA |
5F-114708 |
7 |
34.99 |
011000138 |
********0641 |
04/07/2026 |
| COUSINS, MAXINE |
5F-114269 |
7 |
34.99 |
267084131 |
*****7508 |
04/07/2026 |
| CRAHAN, CHRIS |
5F-116281 |
7 |
24.99 |
211070175 |
******0549 |
04/07/2026 |
| CRAHAN, KIRSTEN |
5F-231150 |
7 |
34.99 |
011000138 |
********2200 |
04/07/2026 |
| CRAIG, NICK |
5F-10168 |
7 |
63.00 |
052001633 |
********4950 |
04/07/2026 |
| CROOKS, RUSSELL |
5F-113401 |
7 |
34.99 |
011304478 |
******0082 |
04/07/2026 |
| CULLINANE, DEBRA |
5F-114675 |
7 |
39.99 |
011075150 |
*******2943 |
04/07/2026 |
| CUMMINGS, ERIC |
5F-114667 |
7 |
34.99 |
211070175 |
******3550 |
04/07/2026 |
| CURLEY, JIMMY |
5F-115923 |
7 |
29.99 |
211371078 |
*****2462 |
04/07/2026 |
| DA CRUZ, FERNANDA |
5F-230940 |
7 |
99.98 |
011000138 |
********0668 |
04/07/2026 |
| DA CRUZ, MIRELLE |
5F-114707 |
7 |
24.99 |
011000138 |
********8084 |
04/07/2026 |
| DA ROCHA, VICTORIA |
5F-231102 |
7 |
110.00 |
011000138 |
********4605 |
04/07/2026 |
| DA SILVA FRANCA, LUCIMARA |
5F-109884 |
7 |
34.99 |
011000138 |
********5385 |
04/07/2026 |
| DA SILVA, CAROLINA |
5F-231445 |
7 |
34.99 |
011000138 |
********6694 |
04/07/2026 |
| DA SILVA, DAVID |
5F-230644 |
7 |
29.99 |
011304478 |
******0279 |
04/07/2026 |
| DALEY, MOLLY |
5F-230104 |
7 |
29.99 |
011304478 |
******7084 |
04/07/2026 |
| DANKS, MELISSA |
5F-232945 |
7 |
25.00 |
211391825 |
****2930 |
04/07/2026 |
| DANTAS, LARA |
5F-112321 |
7 |
44.99 |
211070175 |
******4305 |
04/07/2026 |
| DE ALMEIDA, JAMILY |
5F-114972 |
7 |
29.99 |
011000138 |
********0487 |
04/07/2026 |
| DE LIMA, MIRELLE |
5F-112186 |
7 |
39.99 |
011000138 |
********1560 |
04/07/2026 |
| DE OLIVEIRA, PRISCILA |
5F-107820 |
7 |
29.99 |
011000138 |
********1034 |
04/07/2026 |
| DEBARROS, SANHIYA |
5F-115945 |
7 |
34.99 |
011304478 |
******2258 |
04/07/2026 |
| DECOSTE, BRITTANY |
5F-231673 |
7 |
45.99 |
011000138 |
********7782 |
04/07/2026 |
| DEMBITZKI, MARLEY |
5F-10367 |
7 |
45.00 |
231372691 |
******3948 |
04/07/2026 |
| DEMELLO, VANESSA |
5F-116262 |
7 |
34.99 |
021000021 |
*****0529 |
04/07/2026 |
| DEPAULA, RHAYSSA |
5F-230612 |
7 |
34.99 |
011000138 |
********7542 |
04/07/2026 |
| DESA, MICHAEL |
5F-114810 |
7 |
34.99 |
211371078 |
*****1802 |
04/07/2026 |
| DETORA, STEVE |
5F-116199 |
7 |
34.99 |
211370545 |
******9800 |
04/07/2026 |
| DIAS, ALEXSANDRO |
5F-231460 |
7 |
35.00 |
211371078 |
*****3324 |
04/07/2026 |
| DONAHUE, DANIEL |
5F-230607 |
7 |
34.99 |
031101334 |
********4135 |
04/07/2026 |
| DONNELLY, LINNEA |
5F-114518 |
7 |
34.99 |
011900254 |
********4765 |
04/07/2026 |
| DONOHUE, PATRICK |
5F-113018 |
7 |
44.99 |
011400071 |
******7859 |
04/07/2026 |
| DORIGATTI, LUDMILLA |
5F-116028 |
7 |
34.99 |
211370545 |
******3563 |
04/07/2026 |
| DOS SANTOS, FERNANDA |
5F-114713 |
7 |
37.99 |
011000138 |
********7666 |
04/07/2026 |
| DOS SANTOS, VICTOR |
5F-230008 |
7 |
34.99 |
011000138 |
********7973 |
04/07/2026 |
| DOUGLAS, DEAN |
5F-230495 |
7 |
37.07 |
011000138 |
********1697 |
04/07/2026 |
| DUARTE, ELISSANGELA |
5F-230788 |
7 |
39.99 |
011304478 |
******5738 |
04/07/2026 |
| DUARTE, ZILMAR |
5F-230809 |
7 |
39.99 |
011304478 |
******3497 |
04/07/2026 |
| DUFFY, MAGGIE |
5F-109181 |
7 |
34.99 |
211371078 |
*****0297 |
04/07/2026 |
| DUFFY, ROBERT |
5F-109132 |
7 |
34.99 |
211371078 |
*****0297 |
04/07/2026 |
| DUNSON, ELAINA |
5F-231335 |
7 |
34.99 |
211370545 |
******7622 |
04/07/2026 |
| ECCLESTON, BRITTANY |
5F-112223 |
7 |
39.99 |
011301798 |
*****3360 |
04/07/2026 |
| ELDREDGE, MATTHEW |
5F-231268 |
7 |
37.99 |
211371078 |
*****3919 |
04/07/2026 |
| ENDRES, PATRICK |
5F-230038 |
7 |
39.99 |
211371078 |
*****3868 |
04/07/2026 |
| ENGLISH, COLIN |
5F-115921 |
7 |
32.99 |
211391825 |
****2766 |
04/07/2026 |
| ESSER, CAROLINA |
5F-112009 |
7 |
34.99 |
011000138 |
********6281 |
04/07/2026 |
| EVANGELISTA LIM, FABIANE |
5F-116591 |
7 |
29.99 |
011000138 |
********5554 |
04/07/2026 |
| FADER, JACOB |
5F-116026 |
7 |
29.99 |
211370545 |
******9918 |
04/07/2026 |
| FAIR, CATHY |
5F-231378 |
7 |
34.99 |
011000138 |
********4815 |
04/07/2026 |
| FALCONER, ALDHANE |
5F-231003 |
7 |
39.99 |
211370545 |
******1139 |
04/07/2026 |
| FARIA, NANCY |
5F-114448 |
7 |
29.99 |
011301798 |
******8391 |
04/07/2026 |
| FARIA-TOLEDO, SAMUEL |
5F-231452 |
7 |
39.99 |
211370545 |
******0356 |
04/07/2026 |
| FARNHAM, WHITNEY |
5F-114100 |
7 |
34.99 |
211371078 |
*****3520 |
04/07/2026 |
| FARNSWORTH, LAURA |
5F-231313 |
7 |
34.99 |
211070175 |
******9884 |
04/07/2026 |
| FARRAR, MAXWELL |
5F-114979 |
7 |
32.99 |
211070175 |
******7424 |
04/07/2026 |
| FARZI, NAGHMEH |
5F-230850 |
7 |
34.99 |
321081669 |
*******7990 |
04/07/2026 |
| FELICIANO, ABIGAIL |
5F-231467 |
7 |
44.99 |
211371078 |
*****1631 |
04/07/2026 |
| FERIAS, RAFAEL |
5F-116059 |
7 |
34.99 |
011000138 |
********5248 |
04/07/2026 |
| FERLA, VANESSA |
5F-230493 |
7 |
34.99 |
211370545 |
******6585 |
04/07/2026 |
| FERNANDES, MARIANA |
5F-231250 |
7 |
34.99 |
231372691 |
******4107 |
04/07/2026 |
| FERNANDES, MIGUEL |
5F-230398 |
7 |
34.99 |
011000138 |
********5359 |
04/07/2026 |
| FERREIRA, LEONARDO |
5F-231242 |
7 |
224.96 |
011000138 |
********1629 |
04/07/2026 |
| FERREIRA, SEMBA |
5F-230661 |
7 |
24.99 |
021200339 |
********0049 |
04/07/2026 |
| FERREIRA, VERONICA |
5F-115918 |
7 |
29.99 |
011000138 |
********8110 |
04/07/2026 |
| FHAGEN-SMITH, ELIAS |
5F-114921 |
7 |
34.99 |
011000138 |
********5030 |
04/07/2026 |
| FIELD, J |
5F-231449 |
7 |
39.99 |
211370545 |
******6595 |
04/07/2026 |
| FLETCHER, BENJAMIN |
5F-230623 |
7 |
44.99 |
211370545 |
******6687 |
04/07/2026 |
| FOWLER, KEVIN |
5F-231098 |
7 |
34.99 |
011000138 |
********0282 |
04/07/2026 |
| FOWLER, MADELINE |
5F-230790 |
7 |
34.99 |
011000138 |
********0076 |
04/07/2026 |
| FREITAS, THOMAS |
5F-116449 |
7 |
32.99 |
231372691 |
******9207 |
04/07/2026 |
| GALGAY, BRITTANY |
5F-116443 |
7 |
29.99 |
011000138 |
********7724 |
04/07/2026 |
| GALHARDO, ANA FLAVIA |
5F-230484 |
7 |
34.99 |
011000138 |
********6854 |
04/07/2026 |
| GALLEGO VARON, JUAN DAVID |
5F-230960 |
7 |
34.99 |
021200339 |
********2355 |
04/07/2026 |
| GARCIA, ANGELYSA |
5F-116779 |
7 |
34.99 |
231372691 |
******4464 |
04/07/2026 |
| GARDNER, ALTHEA |
5F-116034 |
7 |
29.99 |
011000138 |
********9873 |
04/07/2026 |
| GARRABRANT, MORGAN |
5F-115067 |
7 |
7.00 |
011000138 |
********8528 |
04/07/2026 |
| GARRABRANT, SYDNEY |
5F-116326 |
7 |
39.99 |
211370545 |
******3441 |
04/07/2026 |
| GENEROSO, TAYENE |
5F-231464 |
7 |
34.99 |
011000138 |
********0659 |
04/07/2026 |
| GIATRELIS, KAREN |
5F-114375 |
7 |
34.99 |
011000138 |
********3835 |
04/07/2026 |
| GIROUX, CHRISTOPHER |
5F-116682 |
7 |
39.99 |
211370545 |
******5525 |
04/07/2026 |
| GOMES, THAYNARA |
5F-231314 |
7 |
29.99 |
011000138 |
********8681 |
04/07/2026 |
| GONCALVES, CADNA |
5F-114927 |
7 |
34.99 |
211070175 |
******2716 |
04/07/2026 |
| GONCALVES, GABRIEL |
5F-231291 |
7 |
34.99 |
211370545 |
******2354 |
04/07/2026 |
| GONSALVES, MASON |
5F-230626 |
7 |
34.99 |
211070175 |
******7155 |
04/07/2026 |
| GONZALEZ, KEITH |
5F-WB23016944 |
7 |
45.99 |
211070175 |
******7597 |
04/07/2026 |
| GRASS, STACY |
5F-230712 |
7 |
35.00 |
211370545 |
******7910 |
04/07/2026 |
| GRASS, STANLEY |
5F-230691 |
7 |
35.00 |
211370545 |
******7910 |
04/07/2026 |
| GRAVINA, RICHARD |
5F-114270 |
7 |
39.99 |
211384586 |
****4483 |
04/07/2026 |
| GRIER, KAREEN |
5F-231640 |
7 |
35.00 |
011000138 |
********8753 |
04/07/2026 |
| GRINNELL JR, ROBERT |
5F-231442 |
7 |
34.99 |
211489656 |
******9130 |
04/07/2026 |
| GRYGENT, JOSEPH |
5F-114295 |
7 |
45.99 |
211371078 |
*****0368 |
04/07/2026 |
| GUEDES, WASHINGTON |
5F-231671 |
7 |
39.99 |
011000138 |
********0544 |
04/07/2026 |
| GUERRA, DANIELLY |
5F-231599 |
7 |
29.99 |
011000138 |
********1315 |
04/07/2026 |
| GUSTAFSON, KARLYNN |
5F-231666 |
7 |
29.99 |
314074269 |
******1605 |
04/07/2026 |
| GUTIERREZ, NELSON |
5F-231079 |
7 |
37.99 |
125109006 |
*******0921 |
04/07/2026 |
| HALAS, RACHAEL |
5F-230005 |
7 |
34.99 |
011000138 |
********9361 |
04/07/2026 |
| HAMLYN, AMANDA |
5F-231381 |
7 |
34.99 |
031101279 |
***********1078 |
04/07/2026 |
| HANDY, EMILY |
5F-115094 |
7 |
24.99 |
211370545 |
******1949 |
04/07/2026 |
| HANNA, KEVIN |
5F-106826 |
7 |
32.99 |
011000138 |
********4470 |
04/07/2026 |
| HARDY, SHANNEN |
5F-230001 |
7 |
34.99 |
211371078 |
*****5107 |
04/07/2026 |
| HATCH, CASEY |
5F-230368 |
7 |
29.99 |
211070175 |
******5419 |
04/07/2026 |
| HAVEROTH, RICARDO |
5F-230829 |
7 |
34.99 |
011000138 |
********0030 |
04/07/2026 |
| HAVILAND, DYLAN |
5F-115930 |
7 |
44.99 |
211371078 |
*****1548 |
04/07/2026 |
| HAYS, JOSEPH |
5F-231468 |
7 |
32.99 |
011304478 |
******1798 |
04/07/2026 |
| HENNESSY, JENNIFER |
5F-114512 |
7 |
35.00 |
011304478 |
******1644 |
04/07/2026 |
| HOLMES, GENEVIEVE |
5F-230990 |
7 |
30.99 |
211391825 |
****3186 |
04/07/2026 |
| HOLZMAN, JAMES |
5F-114241 |
7 |
40.00 |
211370545 |
******6348 |
04/07/2026 |
| HOLZMAN, RACHAEL |
5F-231451 |
7 |
39.99 |
103100195 |
********7691 |
04/07/2026 |
| HORRIGAN, GRACE |
5F-230753 |
7 |
44.99 |
011075150 |
*******8658 |
04/07/2026 |
| Hinck, Lucas |
5F-10325 |
7 |
45.00 |
021101108 |
******8104 |
04/07/2026 |
| ILAMANOV, RAUAN |
5F-111820 |
7 |
89.98 |
011000138 |
********1847 |
04/07/2026 |
| IPINA, VICTOR M |
5F-116228 |
7 |
30.99 |
011000138 |
********1470 |
04/07/2026 |
| IRVING, KEVIN |
5F-230859 |
7 |
30.99 |
021000021 |
******1284 |
04/07/2026 |
| ISENHOUR, EVAN |
5F-116040 |
7 |
29.99 |
011301798 |
*******9974 |
04/07/2026 |
| JAMES, AVA |
5F-230687 |
7 |
44.99 |
211070175 |
******4153 |
04/07/2026 |
| JANSEN, BRENT |
5F-103768 |
7 |
32.99 |
011000138 |
******7175 |
04/07/2026 |
| JOHNSON, HUNTER |
5F-230999 |
7 |
48.07 |
211070175 |
******2331 |
04/07/2026 |
| JOHNSON, SHARON |
5F-113230 |
7 |
29.99 |
011000138 |
********7431 |
04/07/2026 |
| JONES, KEITH |
5F-116321 |
7 |
39.99 |
211371078 |
*****9703 |
04/07/2026 |
| JOSE, RAYZA |
5F-231517 |
7 |
34.99 |
011000138 |
********5019 |
04/07/2026 |
| KAPLAN, DILARA |
5F-114280 |
7 |
34.99 |
011000138 |
********9094 |
04/07/2026 |
| KARANIKOLA, IRYNA |
5F-231638 |
7 |
34.99 |
011000138 |
********0517 |
04/07/2026 |
| KARNES, ANA |
5F-107447 |
7 |
27.99 |
011000138 |
********3380 |
04/07/2026 |
| KATZ, CHARLIE |
5F-108636 |
7 |
37.99 |
231372691 |
******4001 |
04/07/2026 |
| KELLEY, CURRAN |
5F-231160 |
7 |
29.99 |
125109019 |
********9921 |
04/07/2026 |
| KILLALA, DOMINIC |
5F-BUZZ |
7 |
11.44 |
031176110 |
*******6817 |
04/07/2026 |
| KINGSLEY, AUSRA |
5F-111897 |
7 |
29.99 |
011000138 |
********7691 |
04/07/2026 |
| KINGSLEY, EDVIN |
5F-111914 |
7 |
24.99 |
011000138 |
********7691 |
04/07/2026 |
| KINKEAD, JOEL |
5F-231535 |
7 |
27.99 |
211370545 |
******3773 |
04/07/2026 |
| KINSKI, BEN |
5F-231349 |
7 |
44.99 |
211370545 |
******3902 |
04/07/2026 |
| KRAMER, SEAN |
5F-231528 |
7 |
39.99 |
011301798 |
*******4042 |
04/07/2026 |
| KULBACK, SETH |
5F-231629 |
7 |
29.99 |
211371078 |
*****4845 |
04/07/2026 |
| LAFERRIERE, MITCHELL |
5F-230658 |
7 |
37.99 |
211371078 |
*****6827 |
04/07/2026 |
| LAREAU, KIMBERLY |
5F-116226 |
7 |
35.00 |
211370545 |
******4912 |
04/07/2026 |
| LEARY, ESTHER |
5F-231633 |
7 |
29.99 |
211384586 |
******8763 |
04/07/2026 |
| LEITAO DE SOUZA, TIAGO |
5F-116376 |
7 |
34.99 |
011000138 |
********4771 |
04/07/2026 |
| LELAIN, CASSANDRE |
5F-116221 |
7 |
34.99 |
211370545 |
******7931 |
04/07/2026 |
| LIMA, EDUARDO |
5F-231523 |
7 |
34.99 |
211371078 |
*****3773 |
04/07/2026 |
| LIMA, KEVIN |
5F-114277 |
7 |
34.99 |
011000138 |
********2164 |
04/07/2026 |
| LIMARINO, ANDRE |
5F-116761 |
7 |
35.99 |
011000138 |
********9941 |
04/07/2026 |
| LIOTTO TRIGO DE, SOPHIA |
5F-231360 |
7 |
34.99 |
011000138 |
********7232 |
04/07/2026 |
| LOPEZ, TASHA |
5F-116008 |
7 |
35.00 |
211373461 |
*****9734 |
04/07/2026 |
| LOPEZ-BROWN, JOSEPHINA |
5F-116029 |
7 |
35.00 |
211373461 |
*****9734 |
04/07/2026 |
| LORANGE, ALEXIS |
5F-115911 |
7 |
7.00 |
211371078 |
*****9701 |
04/07/2026 |
| LOUCKS, JENNA |
5F-230950 |
7 |
34.99 |
031176110 |
*******8014 |
04/07/2026 |
| LOZIER, GREG |
5F-230428 |
7 |
34.99 |
211178705 |
***0235 |
04/07/2026 |
| LUCZYK, KELLY |
5F-231126 |
7 |
29.99 |
011000138 |
********0201 |
04/07/2026 |
| LUEVANO, JOHN |
5F-230615 |
7 |
34.99 |
322273489 |
****9090 |
04/07/2026 |
| LUGO, JORGE |
5F-230765 |
7 |
34.99 |
011000138 |
********7009 |
04/07/2026 |
| LUZ RIBEIRO, GUILHERME |
5F-231371 |
7 |
34.99 |
011000138 |
********0075 |
04/07/2026 |
| MACEDO, THAYNARA |
5F-231063 |
7 |
29.99 |
011000138 |
********1133 |
04/07/2026 |
| MACQUEEN, CARRIE |
5F-116596 |
7 |
34.99 |
211371078 |
*****6249 |
04/07/2026 |
| MADUREIRA, ROBERTA |
5F-231537 |
7 |
39.99 |
011000138 |
********9250 |
04/07/2026 |
| MAGALHAES, LETICIA |
5F-111831 |
7 |
34.99 |
011000138 |
********4181 |
04/07/2026 |
| MALLOY, JAKE |
5F-231614 |
7 |
35.00 |
011304478 |
******1644 |
04/07/2026 |
| MANCHOROV, IVAN |
5F-114272 |
7 |
39.99 |
211384586 |
****4483 |
04/07/2026 |
| MANLEY, MEGAN |
5F-231397 |
7 |
34.99 |
011201759 |
******6253 |
04/07/2026 |
| MANN, STEPHEN |
5F-231299 |
7 |
34.99 |
211371078 |
*****5206 |
04/07/2026 |
| MANNI, ALENA |
5F-231632 |
7 |
39.99 |
211371641 |
******0824 |
04/07/2026 |
| MARCELINO, LUCIANA |
5F-116400 |
7 |
34.99 |
011000138 |
********5072 |
04/07/2026 |
| MARIA, CRISTAL |
5F-231494 |
7 |
37.99 |
021000021 |
*****0156 |
04/07/2026 |
| MARTE, ISMAEL |
5F-231539 |
7 |
34.99 |
011000138 |
********4982 |
04/07/2026 |
| MARTINEZ, JAVIER |
5F-111499 |
7 |
25.00 |
211070175 |
******3305 |
04/07/2026 |
| MARTINEZ, MELBIN |
5F-108448 |
7 |
37.99 |
211070175 |
******3305 |
04/07/2026 |
| MARTINO, KAREN |
5F-231217 |
7 |
34.99 |
011075150 |
*******8974 |
04/07/2026 |
| MARTINS, BIANCA |
5F-230606 |
7 |
24.99 |
011000138 |
********0338 |
04/07/2026 |
| MARTINS, THAYANE |
5F-112264 |
7 |
14.99 |
211070175 |
******0940 |
04/07/2026 |
| MASSA, JIMENA |
5F-108112 |
7 |
32.99 |
011400071 |
******0037 |
04/07/2026 |
| MATIAS, FABIANO |
5F-113282 |
7 |
34.99 |
011000138 |
********3158 |
04/07/2026 |
| MATIAS, NICOLE |
5F-107801 |
7 |
32.99 |
011000138 |
********4423 |
04/07/2026 |
| MCCALLA, CLARENCE |
5F-231619 |
7 |
35.00 |
011000138 |
********8753 |
04/07/2026 |
| MCCARRON, CODY |
5F-231356 |
7 |
34.99 |
256074974 |
******9764 |
04/07/2026 |
| MCENEANEY, SEANNA |
5F-230702 |
7 |
35.00 |
011000138 |
********9414 |
04/07/2026 |
| MCMORROW, MATT |
5F-230732 |
7 |
31.33 |
011304478 |
******5761 |
04/07/2026 |
| MCNAMARA, IZABELLA |
5F-230723 |
7 |
35.00 |
011000138 |
********9414 |
04/07/2026 |
| MEAGHER, MATTHEW |
5F-231040 |
7 |
35.00 |
211370545 |
******0419 |
04/07/2026 |
| MEDEIROS, MARINA |
5F-106343 |
7 |
39.99 |
011000138 |
********1560 |
04/07/2026 |
| MEDINA, FABIO |
5F-231332 |
7 |
34.99 |
011000138 |
********7542 |
04/07/2026 |
| MEEHAN, MEGHAN |
5F-116520 |
7 |
29.99 |
231372691 |
******4096 |
04/07/2026 |
| MELO, BRENO |
5F-114837 |
7 |
34.99 |
011000138 |
********0723 |
04/07/2026 |
| MENDES, JOELMA |
5F-114336 |
7 |
34.99 |
211370545 |
******5458 |
04/07/2026 |
| MENEZES, ANA |
5F-116467 |
7 |
35.00 |
011000138 |
********9297 |
04/07/2026 |
| MILLER, PIERRCE |
5F-230813 |
7 |
34.99 |
021000021 |
*****4687 |
04/07/2026 |
| MILLS-NUNES, MICHELLE |
5F-231644 |
7 |
34.99 |
211370545 |
******7668 |
04/07/2026 |
| MOORE, ELISABETH |
5F-111639 |
7 |
25.00 |
211371078 |
*****6963 |
04/07/2026 |
| MOREIRA, LIVIA |
5F-116775 |
7 |
39.99 |
011000138 |
********5563 |
04/07/2026 |
| MORIN, JENNIFER |
5F-231687 |
7 |
29.99 |
211070175 |
******6410 |
04/07/2026 |
| MOURA, VICTOR |
5F-111553 |
7 |
25.00 |
011000138 |
********9065 |
04/07/2026 |
| MURPHY, THOMAS |
5F-231388 |
7 |
44.99 |
124003116 |
******8023 |
04/07/2026 |
| MURRAY, DONALD |
5F-114484 |
7 |
24.99 |
011000138 |
********0087 |
04/07/2026 |
| NASCIMENTO, GENAINA |
5F-231626 |
7 |
39.99 |
011000138 |
********3058 |
04/07/2026 |
| NEATH, MICHAEL |
5F-231414 |
7 |
25.00 |
211371078 |
*****1620 |
04/07/2026 |
| NEGRON, CARLOS |
5F-114859 |
7 |
44.99 |
211370545 |
******7290 |
04/07/2026 |
| NEMES, ANCA |
5F-230213 |
7 |
34.99 |
211371078 |
*****0446 |
04/07/2026 |
| NEPOMUCENO, WALBER |
5F-116261 |
7 |
34.99 |
011000138 |
********3687 |
04/07/2026 |
| NIEDERBERGER, RILEY |
5F-230795 |
7 |
29.99 |
011000138 |
********1558 |
04/07/2026 |
| NINTEAU, TUCKER |
5F-116100 |
7 |
37.99 |
211370545 |
******2549 |
04/07/2026 |
| NIVELO, ALAN |
5F-112309 |
7 |
34.99 |
011000138 |
********1112 |
04/07/2026 |
| NOONAN, TIA |
5F-116005 |
7 |
29.99 |
211370545 |
******9918 |
04/07/2026 |
| NORMAN, NICK |
5F-115822 |
7 |
34.99 |
211370545 |
******6113 |
04/07/2026 |
| NOVOA, DAVID |
5F-231581 |
7 |
34.99 |
041215663 |
*********9203 |
04/07/2026 |
| NUNES, JAQUELINE |
5F-116388 |
7 |
29.99 |
011000138 |
********5681 |
04/07/2026 |
| O DONNELL, BRENDAN |
5F-231479 |
7 |
35.00 |
314074269 |
****8470 |
04/07/2026 |
| O DONNELL, HEATHER |
5F-231501 |
7 |
35.00 |
314074269 |
****8470 |
04/07/2026 |
| OBRIEN, TIMOTHY |
5F-116365 |
7 |
34.99 |
031176110 |
*******0379 |
04/07/2026 |
| OCONNOR, FERGUS |
5F-231513 |
7 |
34.99 |
011400071 |
******6154 |
04/07/2026 |
| ODONNELL, DECLAN |
5F-231465 |
7 |
35.00 |
314074269 |
****8470 |
04/07/2026 |
| OLIVEIRA, BRUNA |
5F-116296 |
7 |
34.99 |
231372691 |
******6039 |
04/07/2026 |
| OLIVEIRA, CLARICE |
5F-116801 |
7 |
42.99 |
211371078 |
*****1848 |
04/07/2026 |
| OLIVEIRA, DANIEL |
5F-230934 |
7 |
34.99 |
011000138 |
********5135 |
04/07/2026 |
| OLIVER, JILL |
5F-114982 |
7 |
34.99 |
211373348 |
********2529 |
04/07/2026 |
| OREILLY, SARAH |
5F-110130 |
7 |
27.99 |
011000138 |
********4242 |
04/07/2026 |
| ORTIZ, SOPHIA |
5F-230485 |
7 |
39.99 |
011304478 |
******5446 |
04/07/2026 |
| OTIENO-RUDEK, AJANI |
5F-231497 |
7 |
34.99 |
211370545 |
******9651 |
04/07/2026 |
| PARDO, NICOLE |
5F-116256 |
7 |
34.99 |
011304478 |
******7047 |
04/07/2026 |
| PEARSON, CHRISSY |
5F-114244 |
7 |
24.99 |
211370545 |
******5657 |
04/07/2026 |
| PEDRO, PRISCILA |
5F-116606 |
7 |
29.99 |
011000138 |
**********6574 |
04/07/2026 |
| PELLEGRINO, MATTHEW |
5F-108484 |
7 |
37.99 |
011000138 |
********7621 |
04/07/2026 |
| PENA, MIKE |
5F-114846 |
7 |
29.99 |
011000138 |
********7658 |
04/07/2026 |
| PERECK, WELLINGTON |
5F-114965 |
7 |
34.99 |
031201360 |
******6963 |
04/07/2026 |
| PEREIRA, PAMELLA |
5F-231312 |
7 |
24.99 |
211371078 |
*****2017 |
04/07/2026 |
| PEREIRA, SAMANTHA |
5F-112160 |
7 |
24.99 |
011000138 |
********3440 |
04/07/2026 |
| PERRUD, ANNA |
5F-115095 |
7 |
34.99 |
211370545 |
******6994 |
04/07/2026 |
| PETERSON, KARL |
5F-106506 |
7 |
25.00 |
011000138 |
********3858 |
04/07/2026 |
| PHILLIPS, BRADLEY |
5F-115843 |
7 |
34.99 |
211371078 |
*****9349 |
04/07/2026 |
| PICHARDO, ADRIAN |
5F-116730 |
7 |
7.00 |
011000138 |
********3995 |
04/07/2026 |
| PIGOTT, NICOLE |
5F-114162 |
7 |
34.99 |
011304478 |
******1615 |
04/07/2026 |
| PIMENTA, DAIANE |
5F-231499 |
7 |
34.99 |
011000138 |
********3833 |
04/07/2026 |
| PINHO, PAULO |
5F-116370 |
7 |
29.99 |
011000138 |
********8384 |
04/07/2026 |
| PINHO, TAIS |
5F-114513 |
7 |
29.99 |
011000138 |
********9642 |
04/07/2026 |
| PIRES, CARRIE |
5F-231340 |
7 |
24.99 |
211370545 |
******0810 |
04/07/2026 |
| PIRES, CASSANDRA |
5F-112430 |
7 |
42.99 |
211371641 |
******3206 |
04/07/2026 |
| PLACIDES, LUIZA |
5F-230805 |
7 |
29.99 |
211370545 |
******7435 |
04/07/2026 |
| POISSANT, MICHAEL |
5F-231052 |
7 |
29.99 |
011304478 |
******3837 |
04/07/2026 |
| POOLER, LILLIAN |
5F-114878 |
7 |
164.97 |
031176110 |
*******7102 |
04/07/2026 |
| PORTER, GLEN |
5F-230652 |
7 |
554.99 |
211371641 |
******1107 |
04/07/2026 |
| POZO, MARIA |
5F-231200 |
7 |
39.99 |
211070175 |
******4061 |
04/07/2026 |
| PRADO, BENJAMIN |
5F-231595 |
7 |
35.00 |
267084131 |
*****8233 |
04/07/2026 |
| PRADO, DAN |
5F-231580 |
7 |
35.00 |
267084131 |
*****8233 |
04/07/2026 |
| PRADO, LAYLAH |
5F-231577 |
7 |
35.00 |
267084131 |
*****8233 |
04/07/2026 |
| PRADO, MARYANNE |
5F-231598 |
7 |
35.00 |
267084131 |
*****8233 |
04/07/2026 |
| PUJOLS, OLIVER |
5F-231401 |
7 |
38.00 |
083000137 |
*****7932 |
04/07/2026 |
| PURCELL, JIM |
5F-115800 |
7 |
42.99 |
211371078 |
*****7688 |
04/07/2026 |
| PZEGEO, KIM |
5F-114646 |
7 |
34.99 |
011400495 |
********0065 |
04/07/2026 |
| QUERES, YANN |
5F-231450 |
7 |
39.99 |
211070175 |
******3404 |
04/07/2026 |
| QUERUSIO, JAMES |
5F-231075 |
7 |
34.99 |
231372691 |
******0583 |
04/07/2026 |
| RACITI, RAY |
5F-231527 |
7 |
44.99 |
011000138 |
********0024 |
04/07/2026 |
| RAMOS, ENMANUEL |
5F-116212 |
7 |
29.99 |
011000138 |
********5323 |
04/07/2026 |
| REYNOLDS, MAKIYAH |
5F-230828 |
7 |
34.99 |
011400071 |
******0838 |
04/07/2026 |
| RIBEIRO, TIFFANY |
5F-231679 |
7 |
34.99 |
011000138 |
********6432 |
04/07/2026 |
| RICE, MADISON |
5F-114766 |
7 |
29.99 |
011000138 |
********0116 |
04/07/2026 |
| RICHARD, LUCY |
5F-115100 |
7 |
29.99 |
011000138 |
********5798 |
04/07/2026 |
| RICKETTS, JEAN |
5F-115895 |
7 |
34.99 |
011000138 |
********9977 |
04/07/2026 |
| RIDLON, KATIE |
5F-116397 |
7 |
34.99 |
211070175 |
******4867 |
04/07/2026 |
| RIEBER, KAHLIL |
5F-230986 |
7 |
44.99 |
211384586 |
******9902 |
04/07/2026 |
| RIVERA, SAMUEL |
5F-114525 |
7 |
35.00 |
011000138 |
********9752 |
04/07/2026 |
| ROCHA DE ABREU, BRENDA |
5F-112473 |
7 |
34.99 |
011000138 |
********6330 |
04/07/2026 |
| RODERICK, AALIYAH |
5F-231213 |
7 |
34.99 |
231372691 |
******0471 |
04/07/2026 |
| RODRIGUES, ALICE |
5F-231257 |
7 |
34.99 |
011000138 |
********5014 |
04/07/2026 |
| RODRIGUES, ELIJAH |
5F-116614 |
7 |
7.00 |
211070175 |
******9602 |
04/07/2026 |
| RODRIGUES, NUBBIA |
5F-231636 |
7 |
34.99 |
211370545 |
******5135 |
04/07/2026 |
| RODRIGUES, ROSE |
5F-114226 |
7 |
99.98 |
211070175 |
******1586 |
04/07/2026 |
| ROUNTREE, GRACYN |
5F-114462 |
7 |
45.99 |
011304478 |
******8430 |
04/07/2026 |
| ROWLAND, NATE |
5F-111625 |
7 |
25.00 |
211371641 |
******3241 |
04/07/2026 |
| RUBIN, LUKAS |
5F-231603 |
7 |
39.99 |
211370545 |
******8117 |
04/07/2026 |
| RUBINI, TABATHA |
5F-114805 |
7 |
29.99 |
231372691 |
******5351 |
04/07/2026 |
| RUFO, MICHAEL |
5F-230953 |
7 |
39.99 |
211371078 |
*****6696 |
04/07/2026 |
| RUIZ, KATHLYN |
5F-230288 |
7 |
39.99 |
111000614 |
*****5170 |
04/07/2026 |
| SANTANA, SAVIO |
5F-230721 |
7 |
34.99 |
011000138 |
********8469 |
04/07/2026 |
| SANTOS, JAQUELINE |
5F-114863 |
7 |
24.99 |
011000138 |
********6994 |
04/07/2026 |
| SANTOS, RENAN |
5F-231376 |
7 |
39.99 |
011000138 |
********2030 |
04/07/2026 |
| SASSONE, KRISTY |
5F-231389 |
7 |
29.99 |
011301798 |
********* 441 |
04/07/2026 |
| SATTERFIELD, JASON |
5F-114613 |
7 |
39.99 |
063100277 |
********6708 |
04/07/2026 |
| SCALA, NICOLE |
5F-230789 |
7 |
34.99 |
011000138 |
********6554 |
04/07/2026 |
| SCANLON, MARK |
5F-111560 |
7 |
44.99 |
011075150 |
*******1908 |
04/07/2026 |
| SCHROEDER, WHITNEY |
5F-114899 |
7 |
24.99 |
031176110 |
*******2072 |
04/07/2026 |
| SENGER, JEANINE |
5F-114986 |
7 |
34.99 |
031201360 |
******8255 |
04/07/2026 |
| SERRONI, AARON |
5F-230747 |
7 |
35.00 |
211070175 |
******9220 |
04/07/2026 |
| SERRONI, RILEY |
5F-230043 |
7 |
34.99 |
011000138 |
********0645 |
04/07/2026 |
| SIGUENCIA, JORGE |
5F-231103 |
7 |
34.99 |
231372691 |
******2644 |
04/07/2026 |
| SILVA, CHLOE |
5F-231522 |
7 |
44.99 |
211384586 |
******9790 |
04/07/2026 |
| SILVA, ELIERTON |
5F-114891 |
7 |
34.99 |
011000138 |
********1597 |
04/07/2026 |
| SILVA, FABIO |
5F-231334 |
7 |
34.99 |
314074269 |
******7364 |
04/07/2026 |
| SILVA, JOAO VITOR |
5F-230085 |
7 |
34.99 |
011000138 |
********7290 |
04/07/2026 |
| SILVA, MAGESTER |
5F-113259 |
7 |
34.99 |
011000138 |
********9686 |
04/07/2026 |
| SILVA, STACEY |
5F-231412 |
7 |
29.99 |
254074439 |
*********3607 |
04/07/2026 |
| SILVA, TODD |
5F-116782 |
7 |
34.99 |
121000358 |
******2452 |
04/07/2026 |
| SILVA, VINICIUS |
5F-231455 |
7 |
34.99 |
011000138 |
********0879 |
04/07/2026 |
| SILVESTRI, MICHAEL |
5F-230878 |
7 |
24.99 |
211070175 |
******8317 |
04/07/2026 |
| SIMONELLI, ANTONIO |
5F-115937 |
7 |
35.00 |
314074269 |
******2774 |
04/07/2026 |
| SMITH, IVAN |
5F-115975 |
7 |
44.99 |
011000138 |
********8088 |
04/07/2026 |
| SMITH, JUSTIN |
5F-231430 |
7 |
37.99 |
011401533 |
******6503 |
04/07/2026 |
| SNEED, CHRIS |
5F-231688 |
7 |
39.99 |
211373348 |
********5909 |
04/07/2026 |
| SOARES, DAVI |
5F-114786 |
7 |
29.99 |
011000138 |
********3063 |
04/07/2026 |
| SOLIMINI, NICHOLAS |
5F-115839 |
7 |
34.99 |
011301798 |
******8671 |
04/07/2026 |
| SOUSA, JONATHAN |
5F-111829 |
7 |
25.00 |
211371078 |
*****7926 |
04/07/2026 |
| SOUZA, MORRISON |
5F-WEB239296 |
7 |
34.99 |
211070175 |
******8695 |
04/07/2026 |
| SPAANS-BUCKLEY, ESTRELLA |
5F-231337 |
7 |
34.99 |
031101334 |
********5130 |
04/07/2026 |
| SPAGONE, CODY |
5F-114649 |
7 |
34.99 |
211371078 |
*****2809 |
04/07/2026 |
| STEELE, JOE |
5F-112553 |
7 |
37.99 |
055002707 |
*********3274 |
04/07/2026 |
| STEERE, KARLENE |
5F-111852 |
7 |
25.00 |
211589828 |
****2305 |
04/07/2026 |
| STORMS, JACK |
5F-230608 |
7 |
34.99 |
031101334 |
********9267 |
04/07/2026 |
| STROBEL, DAVID |
5F-105416 |
7 |
32.99 |
236084243 |
*********9160 |
04/07/2026 |
| SULLIVAN, JOEY |
5F-231341 |
7 |
35.00 |
011400495 |
********7128 |
04/07/2026 |
| SULLIVAN, MEREDITH |
5F-231353 |
7 |
35.00 |
011400495 |
********7128 |
04/07/2026 |
| SVIESHNIKOVA, YULIIA |
5F-114709 |
7 |
34.99 |
026013673 |
******1738 |
04/07/2026 |
| TARASIUK, JOANNA |
5F-114363 |
7 |
34.99 |
256074974 |
******4217 |
04/07/2026 |
| TARRE, DIEGO |
5F-112090 |
7 |
34.99 |
011000138 |
********3970 |
04/07/2026 |
| TASSITANO, ISABELLA |
5F-231459 |
7 |
44.99 |
011000138 |
********5520 |
04/07/2026 |
| TAVARES, MARIA |
5F-115915 |
7 |
89.98 |
011000138 |
********7831 |
04/07/2026 |
| TENFEN, CAROLINA |
5F-230825 |
7 |
44.99 |
211371078 |
*****2539 |
04/07/2026 |
| THEODOR, LAURA |
5F-230665 |
7 |
29.99 |
211384586 |
******8873 |
04/07/2026 |
| THERIAULT, PJ |
5F-230722 |
7 |
34.99 |
211370545 |
******4529 |
04/07/2026 |
| THORPE, TRISTAN |
5F-110379 |
7 |
55.00 |
211370545 |
******2000 |
04/07/2026 |
| TIERNEY, EMILY |
5F-231059 |
7 |
24.99 |
021313103 |
******6407 |
04/07/2026 |
| TON, ELIZABETH |
5F-231398 |
7 |
38.00 |
083000137 |
*****7932 |
04/07/2026 |
| TRAVERS, SARAH |
5F-114792 |
7 |
34.99 |
231372691 |
******6203 |
04/07/2026 |
| TRAYNER, TYLER |
5F-116192 |
7 |
34.99 |
211070175 |
******5749 |
04/07/2026 |
| TURCAN, ALINA |
5F-116770 |
7 |
34.99 |
083000137 |
*****0910 |
04/07/2026 |
| UBALDO, JEFRY |
5F-231374 |
7 |
34.99 |
211370545 |
******1546 |
04/07/2026 |
| UPTON, TEAGAN |
5F-231366 |
7 |
34.99 |
211371078 |
*****1269 |
04/07/2026 |
| VANHORNE, CAMY |
5F-231677 |
7 |
34.99 |
011000138 |
********6624 |
04/07/2026 |
| VELASQUEZ, JEREMY |
5F-111656 |
7 |
24.99 |
011000138 |
********6298 |
04/07/2026 |
| VELASQUEZ, LOYDA |
5F-111610 |
7 |
24.99 |
011000138 |
********6298 |
04/07/2026 |
| VERTELETSKA, KATERYNA |
5F-231544 |
7 |
34.99 |
211371078 |
*****3058 |
04/07/2026 |
| VICHETI, INGRID |
5F-115815 |
7 |
34.99 |
011000138 |
********5133 |
04/07/2026 |
| VIEIRA, ANA CLARA |
5F-116264 |
7 |
34.99 |
211070175 |
******6220 |
04/07/2026 |
| VINA, KEILA |
5F-109837 |
7 |
34.99 |
011000138 |
********1911 |
04/07/2026 |
| WAHLE, MICHAEL |
5F-230979 |
7 |
34.99 |
211370545 |
******7632 |
04/07/2026 |
| WALKER, GERI |
5F-114379 |
7 |
37.99 |
211371078 |
*****4836 |
04/07/2026 |
| WALSH, MALACHI |
5F-114475 |
7 |
34.99 |
011304478 |
******2354 |
04/07/2026 |
| WASIERSKI, TOM |
5F-116687 |
7 |
129.99 |
211384586 |
******6975 |
04/07/2026 |
| WATTS, BRITTANY |
5F-113016 |
7 |
24.99 |
211370545 |
******7743 |
04/07/2026 |
| WEBSTER, DELANDRE |
5F-116168 |
7 |
34.99 |
211371078 |
*****1323 |
04/07/2026 |
| WEICHEL, SCOTT |
5F-111561 |
7 |
34.99 |
011000138 |
********7849 |
04/07/2026 |
| WHITSED, DANIELLE |
5F-115833 |
7 |
29.99 |
051000017 |
********8714 |
04/07/2026 |
| WILKINS, ROOSEVELT |
5F-231618 |
7 |
34.99 |
021000021 |
*****3126 |
04/07/2026 |
| WILLIAMS, JAVAN |
5F-231549 |
7 |
34.99 |
211370545 |
******8816 |
04/07/2026 |
| WILLIAMS, JENNA |
5F-230827 |
7 |
29.99 |
314074269 |
******8059 |
04/07/2026 |
| WILSON, JOSHUA |
5F-231466 |
7 |
37.99 |
011000138 |
********2923 |
04/07/2026 |
| WOOLERY, ALEX |
5F-115801 |
7 |
34.99 |
011000138 |
********1094 |
04/07/2026 |
| WRIGHT, BRAYDEN |
5F-230832 |
7 |
34.99 |
211384586 |
******4892 |
04/07/2026 |
| YALCIN, HUSEYIN |
5F-230899 |
7 |
44.99 |
021000021 |
*****6935 |
04/07/2026 |
| YOUNG, KADIJAH |
5F-230206 |
7 |
34.99 |
011000138 |
********9547 |
04/07/2026 |
| |
Count: 456 |
Total: |
16897.28 |
|
|
|