| 01/01/2024 |
| 08:30:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOSTINELLI, RICK | 08-00160 | 1 | 36.40 | 5189********1648 | 66831Z | 01/01/2024 |
| AIKEN, STEVEN | 08-01101 | 1 | 35.00 | 5524********8880 | 08998S | 01/01/2024 |
| ALMASROORI, AMINA | 08-00261 | 1 | 36.40 | 4792********5542 | 045549 | 01/01/2024 |
| ALMEIDA, APRECIDA | 08-01182 | 1 | 36.40 | 5524********9731 | 07382M | 01/01/2024 |
| ALMEIDA, THAISE | 08-25057 | 1 | 36.40 | 4117********2389 | 155852 | 01/01/2024 |
| AMADEU, MATHEUS | 08-01176 | 1 | 36.40 | 5178********5159 | 06538B | 01/01/2024 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 36.40 | 4400********1225 | 06469B | 01/01/2024 |
| AMBROZIO, LARA | 08-00047 | 1 | 36.40 | 4117********5136 | 195658 | 01/01/2024 |
| ANDRADE, PETER | 08-01179 | 1 | 36.40 | 4032********2059 | 666941 | 01/01/2024 |
| ANGELO, JOVANA | 08-01063 | 1 | 36.40 | 4427********9958 | 678737 | 01/01/2024 |
| ANTHONY, JOHSON | 08-25576 | 1 | 36.40 | 4147********1855 | 06561D | 01/01/2024 |
| ARAUJO, EDMUNDO | 08-25789 | 1 | 36.40 | 3793*******1355 | 457001 | 01/01/2024 |
| ARAUJO, JULIANO | 08-00086 | 1 | 36.40 | 5109********3025 | 045553 | 01/01/2024 |
| ARMACZUK, SELMA | 08-01076 | 1 | 82.16 | 5528********4321 | 06598Q | 01/01/2024 |
| AVANCINI, VITOR | 08-00681 | 1 | 36.40 | 4117********3947 | 185957 | 01/01/2024 |
| AZEVEDO, RAFAEL | 08-00510 | 1 | 36.40 | 5312********9257 | 105458 | 01/01/2024 |
| BAIRD, ALLEN | 08-00078 | 1 | 36.40 | 3717*******4001 | 185038 | 01/01/2024 |
| BAKER, SUZANNE | 08-00798 | 1 | 36.40 | 4427********5999 | 280647 | 01/01/2024 |
| BAKER, TABITHA | 08-01116 | 1 | 36.40 | 4147********5502 | 06651D | 01/01/2024 |
| BARBOSA, FABIO | 08-00427 | 1 | 82.16 | 5253********6522 | 53093Z | 01/01/2024 |
| BARBOZA, TATIANE | 08-01002 | 1 | 36.40 | 4117********8861 | 165459 | 01/01/2024 |
| BARROS, ALESSIA | 08-00871 | 1 | 35.00 | 4427********8929 | 893240 | 01/01/2024 |
| BARTLETT, JOSEPH | 08-00476 | 1 | 36.40 | 4117********2219 | 175356 | 01/01/2024 |
| BATTLE, ASHLEY | 08-00250 | 1 | 36.40 | 5595********2633 | 06714S | 01/01/2024 |
| BAXTER, JON | 08-25334 | 1 | 36.40 | 5528********9989 | 06715J | 01/01/2024 |
| BECKLOFF, CAROL | 08-00135 | 1 | 36.40 | 4792********6924 | 045557 | 01/01/2024 |
| BEGLEY, TIM | 08-00305 | 1 | 36.40 | 4792********6729 | 045557 | 01/01/2024 |
| BELANGER, BOB | 08-00235 | 1 | 36.40 | 5524********1507 | 01820Z | 01/01/2024 |
| BESSAO, ELITON | 08-01123 | 1 | 36.40 | 4427********6974 | 937899 | 01/01/2024 |
| BOLT, ROBBSON | 08-00200 | 1 | 36.40 | 4003********5719 | 06761D | 01/01/2024 |
| BOWSE, JESSICA | 08-00741 | 1 | 36.40 | 6011********6708 | 551454 | 01/01/2024 |
| BRANDAO, ROGERIO | 08-00705 | 1 | 36.40 | 4117********2875 | 155851 | 01/01/2024 |
| BREEN, KRISTIN | 08-01060 | 1 | 36.40 | 4032********2467 | 666942 | 01/01/2024 |
| BUENO, ROZINEI | 08-01233 | 1 | 82.16 | 4135********7403 | 135156 | 01/01/2024 |
| BUNKER, JOHN | 08-00156 | 1 | 36.40 | 5240********2145 | 06798T | 01/01/2024 |
| BUNKER, KYLE | 08-01230 | 1 | 36.40 | 6011********8783 | 00124P | 01/01/2024 |
| BUSS, VALERIA | 08-00757 | 1 | 36.40 | 4135********4462 | 145459 | 01/01/2024 |
| CABVANAGH, JOAN | 08-00075 | 1 | 36.40 | 4792********2295 | 045600 | 01/01/2024 |
| CAHILL, ANN | 08-01112 | 1 | 36.40 | 4652********9482 | 143623 | 01/01/2024 |
| CAHILL, STEVE | 08-00489 | 1 | 36.40 | 4652********9482 | 383381 | 01/01/2024 |
| CAMELLO, DIMAS | 08-23149 | 1 | 36.40 | 4427********1566 | 384764 | 01/01/2024 |
| CAMPAGNOLO, KRISTIN | 08-00568 | 1 | 36.40 | 5424********8836 | 70682P | 01/01/2024 |
| CAMPOS, ISABEL | 08-00887 | 1 | 36.40 | 5571********6675 | 550631 | 01/01/2024 |
| CAPPELLUCCI, BRIAN | 08-00159 | 1 | 36.40 | 4792********1735 | 045602 | 01/01/2024 |
| CARMO, LETICIA | 08-25017 | 1 | 36.40 | 4085********0646 | 045602 | 01/01/2024 |
| CARROLL, CHRISTOPHER | 08-24074 | 1 | 36.40 | 5111********5742 | 792190 | 01/01/2024 |
| CARTER, CHRIS | 08-24546 | 1 | 36.40 | 6011********7083 | 00156R | 01/01/2024 |
| CARVALHO, GEORGE | 08-00834 | 1 | 36.40 | 4147********1231 | 08119D | 01/01/2024 |
| CASTELLANI, CHARLES | 08-24150 | 1 | 36.40 | 3772*******8008 | 183068 | 01/01/2024 |
| CASTRO, WILLIANA | 08-00515 | 1 | 36.40 | 4792********6642 | 045604 | 01/01/2024 |
| CATTABRIGIA, BRYAN | 08-00402 | 1 | 82.16 | 4361********4460 | 200824 | 01/01/2024 |
| CEVOLO, JANA | 08-00893 | 1 | 36.40 | 4117********1321 | 165769 | 01/01/2024 |
| CHELLA, THAYARA | 08-23912 | 1 | 36.40 | 4117********1676 | 125864 | 01/01/2024 |
| CLAY, ROBERT | 08-00048 | 1 | 36.40 | 4117********8767 | 115764 | 01/01/2024 |
| COHEN, JOSH | 08-00126 | 1 | 36.40 | 4792********1940 | 045605 | 01/01/2024 |
| COLON, GERARDO | 08-00867 | 1 | 36.40 | 4792********9553 | 045606 | 01/01/2024 |
| COOGAN, DAVID | 08-00863 | 1 | 36.40 | 5539********1766 | 129939 | 01/01/2024 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 36.40 | 5111********7562 | 790366 | 01/01/2024 |
| CORNING, PETER | 08-00602 | 1 | 82.16 | 4342********3853 | 077835 | 01/01/2024 |
| COUET, WILLIAM | 08-01238 | 1 | 36.40 | 5595********4788 | 08240P | 01/01/2024 |
| CRAWLEY, ATANAS | 08-01105 | 1 | 36.40 | 4117********4728 | 145868 | 01/01/2024 |
| CREVIER, MICHAEL | 08-00225 | 1 | 36.40 | 4032********9454 | 666944 | 01/01/2024 |
| CRONIN, LAUREN | 08-00497 | 1 | 36.40 | 4264********1011 | 00168D | 01/01/2024 |
| CUGINI, DOMENIC | 08-00296 | 1 | 36.40 | 5581********6194 | 023414 | 01/01/2024 |
| DA SILVA, DOUGLAS | 08-00103 | 1 | 36.40 | 4032********3095 | 666946 | 01/01/2024 |
| DA SILVA, RICARDO | 08-23778 | 1 | 36.40 | 4117********5535 | 145864 | 01/01/2024 |
| DACOSTA, ANA | 08-00512 | 1 | 36.40 | 4117********1217 | 105765 | 01/01/2024 |
| DAQUILA, ISABELA | 08-00845 | 1 | 36.40 | 4400********4702 | 05017C | 01/01/2024 |
| DASILVA, ASILENE | 08-25555 | 1 | 36.40 | 4117********7601 | 165364 | 01/01/2024 |
| DASILVA, HELIO | 08-24007 | 1 | 36.40 | 4482********9391 | 045611 | 01/01/2024 |
| DASILVA, RAPHAEL | 08-23782 | 1 | 36.40 | 4117********5535 | 145864 | 01/01/2024 |
| DAVID, GABRIEL | 08-00412 | 1 | 36.40 | 4117********0412 | 185069 | 01/01/2024 |
| DAVIDSON, JOHN | 08-00046 | 1 | 36.40 | 4326********7442 | 115462 | 01/01/2024 |
| DAVIS, ANNALISE | 08-01160 | 1 | 36.40 | 4361********6690 | 200826 | 01/01/2024 |
| DAVIS, EVAN | 08-00575 | 1 | 82.16 | 5378********5686 | 08391Z | 01/01/2024 |
| DE MIRANDA, WILSON | 08-21741 | 1 | 36.40 | 4117********2669 | 195066 | 01/01/2024 |
| DE MOURA BORGES, CARLA | 08-23445 | 1 | 36.40 | 4147********5341 | 08401A | 01/01/2024 |
| DE OLIVEIRA, EDILAINE | 08-23534 | 1 | 36.40 | 4117********6573 | 155760 | 01/01/2024 |
| DE OLIVEIRA, JUNIOR | 08-01017 | 1 | 36.40 | 4427********7468 | 810850 | 01/01/2024 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 36.40 | 4117********0135 | 105762 | 01/01/2024 |
| DE SOUSA, KELLY | 08-01007 | 1 | 36.40 | 4427********6269 | 741009 | 01/01/2024 |
| DE SOUZA, BERNARDO | 08-01096 | 1 | 36.40 | 4792********2494 | 045614 | 01/01/2024 |
| DEAVILA, MATT | 08-01062 | 1 | 36.40 | 5595********2708 | 08452P | 01/01/2024 |
| DEBRITTO, JUSCELANIA | 08-25508 | 1 | 36.40 | 4792********7659 | 045615 | 01/01/2024 |
| DELOREY, RAYSSA | 08-00786 | 1 | 36.40 | 4792********5526 | 045615 | 01/01/2024 |
| DENISOVA, MARINA | 08-00774 | 1 | 36.40 | 4266********9662 | 08495C | 01/01/2024 |
| DENNEN, DAWN | 08-00565 | 1 | 36.40 | 4792********4434 | 045616 | 01/01/2024 |
| DEPAULA, MAXIMILIANO | 08-25262 | 1 | 36.40 | 4117********1534 | 105067 | 01/01/2024 |
| DEPAULA, MICHELLE SOUZA | 08-00550 | 1 | 36.40 | 4117********3581 | 175467 | 01/01/2024 |
| DEPAULA, PATRICIA | 08-23888 | 1 | 26.00 | 4117********5153 | 135263 | 01/01/2024 |
| DESILVA, JOAO | 08-24995 | 1 | 36.40 | 4652********7015 | 852998 | 01/01/2024 |
| DESIMONE, TYLER | 08-00072 | 1 | 36.40 | 4792********1458 | 045617 | 01/01/2024 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 36.40 | 3715*******6007 | 125912 | 01/01/2024 |
| DESMOND, STEPHEN | 08-00063 | 1 | 36.40 | 4792********8326 | 045618 | 01/01/2024 |
| DESOUZA, MIRALVA | 08-00544 | 1 | 36.40 | 3791*******2003 | 133132 | 01/01/2024 |
| DEVEREAUX, ED | 08-17205 | 1 | 36.40 | 5254********9412 | 76339Z | 01/01/2024 |
| DIAZ, ALEX | 08-01061 | 1 | 36.40 | 4447********8094 | 001837 | 01/01/2024 |
| DIAZ, JOSE | 08-01082 | 1 | 36.40 | 4447********8094 | 001386 | 01/01/2024 |
| DIRRANE, MICHAEL | 08-25577 | 1 | 35.00 | 3716*******1008 | 126520 | 01/01/2024 |
| DOS REIS, SIMONE | 08-01109 | 1 | 36.40 | 4117********6033 | 145565 | 01/01/2024 |
| DOS SANTOS, MARIA EDUARDA | 08-00337 | 1 | 36.40 | 4032********7781 | 666950 | 01/01/2024 |
| DOWLING, GERALD | 08-00444 | 1 | 26.00 | 6011********3714 | 00107R | 01/01/2024 |
| DUARTE, FERNANDO | 08-00965 | 1 | 36.40 | 4427********5984 | 295931 | 01/01/2024 |
| DUDLEY, ABIGAIL | 08-00890 | 1 | 36.40 | 4792********6183 | 045621 | 01/01/2024 |
| DUGGAN, ROSS | 08-00256 | 1 | 36.40 | 4482********1459 | 045621 | 01/01/2024 |
| DUGUAY, LINDSEY | 08-00752 | 1 | 36.40 | 4792********9174 | 045622 | 01/01/2024 |
| DWYER, MICHAEL | 08-00463 | 1 | 36.40 | 5178********5810 | 08652B | 01/01/2024 |
| DYDEK, PATRICK | 08-00280 | 1 | 26.00 | 4326********6856 | 195860 | 01/01/2024 |
| EARLY, KEVIN | 08-01004 | 1 | 25.00 | 5524********2996 | 001122 | 01/01/2024 |
| EGAN, JOHN | 08-00733 | 1 | 36.40 | 4652********8907 | 403261 | 01/01/2024 |
| EMERSON, GARREN | 08-25254 | 1 | 36.40 | 5178********3683 | 08704B | 01/01/2024 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 26.00 | 4744********8482 | 125468 | 01/01/2024 |
| ERVING, KEVIN | 08-01104 | 1 | 36.40 | 3793*******1007 | 197236 | 01/01/2024 |
| ESPERANZA, JOSE | 08-01194 | 1 | 36.40 | 4032********1345 | 666951 | 01/01/2024 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 36.40 | 4117********1217 | 105765 | 01/01/2024 |
| ESPINO, THIAGO | 08-00870 | 1 | 36.40 | 4117********2265 | 165365 | 01/01/2024 |
| ESPINOZA, JONNATHAN | 08-01256 | 1 | 36.40 | 4117********8245 | 175266 | 01/01/2024 |
| EVANGELISTA, IEDA | 08-00363 | 1 | 36.40 | 4117********0128 | 145867 | 01/01/2024 |
| FALCONER, LEROY | 08-23218 | 1 | 36.40 | 4427********7939 | 872513 | 01/01/2024 |
| FARMOSA, MARIANA | 08-00578 | 1 | 36.40 | 5189********5152 | 30342Z | 01/01/2024 |
| FATINI, WALTER | 08-24126 | 1 | 5.20 | 3713*******1002 | 183139 | 01/01/2024 |
| FATTLER, WOLFGANG | 08-13354 | 1 | 36.40 | 4270********6836 | 001219 | 01/01/2024 |
| FERIAS, FRANCIELE | 08-00849 | 1 | 82.16 | 4427********1043 | 853003 | 01/01/2024 |
| FERNANDES, CAIO | 08-00180 | 1 | 36.40 | 5108********3799 | 045627 | 01/01/2024 |
| FERREIRA, DAIANE | 08-00177 | 1 | 36.40 | 5114********9913 | 023655 | 01/01/2024 |
| FERREIRA, DANIEL | 08-00981 | 1 | 36.40 | 4427********7836 | 538381 | 01/01/2024 |
| FERREIRA, JAMILY | 08-00222 | 1 | 36.40 | 4147********8780 | 08865D | 01/01/2024 |
| FERREIRA, JEFFERSON | 08-00241 | 1 | 36.40 | 4032********4772 | 666952 | 01/01/2024 |
| FERREIRA, NIVIA | 08-00654 | 1 | 36.40 | 4117********0597 | 135069 | 01/01/2024 |
| FERREIRA, ROGERIO | 08-00330 | 1 | 36.40 | 3767*******1002 | 129200 | 01/01/2024 |
| FIELDS, SEAN | 08-01108 | 1 | 60.00 | 4189********0962 | QPAGTR | 01/01/2024 |
| FISHBACK, BROOKE | 08-00122 | 1 | 36.40 | 4147********0035 | 08892D | 01/01/2024 |
| FISHBACK, LIAM | 08-01121 | 1 | 36.40 | 4147********0035 | 08877D | 01/01/2024 |
| FITCH, TOM | 08-00319 | 1 | 36.40 | 5111********3639 | 580623 | 01/01/2024 |
| FITZGERALD, DILLAN | 08-00994 | 1 | 36.40 | 4744********5061 | 185966 | 01/01/2024 |
| FITZPATRICK, AARON | 08-22927 | 1 | 26.00 | 4599********4343 | H48302 | 01/01/2024 |
| FORTE, IRENE | 08-01227 | 1 | 36.40 | 4117********0161 | 185863 | 01/01/2024 |
| FOUNTAIN, DAX | 08-00140 | 1 | 36.40 | 4427********8704 | 389730 | 01/01/2024 |
| FOUNTAIN, KELLY | 08-00988 | 1 | 36.40 | 4427********8012 | 218992 | 01/01/2024 |
| FOWLER, CHRIS | 08-00255 | 1 | 36.40 | 4147********5055 | 08934C | 01/01/2024 |
| FRANCO, RODRIGO | 08-24012 | 1 | 36.40 | 3798*******2006 | 104881 | 01/01/2024 |
| FRASER, JILLIAN | 08-21150 | 1 | 36.40 | 4147********0675 | 08949D | 01/01/2024 |
| FREDO, SHAWN | 08-25556 | 1 | 36.40 | 4326********4563 | 135163 | 01/01/2024 |
| FREITAS, MATEUS | 08-00436 | 1 | 36.40 | 6011********1589 | 00141R | 01/01/2024 |
| FRENCH, ZACKARY | 08-01054 | 1 | 36.40 | 4427********1294 | 341361 | 01/01/2024 |
| FULLER, COOPER | 08-01151 | 1 | 36.40 | 6011********5967 | 00186Q | 01/01/2024 |
| GALIOTO, LISA | 08-17574 | 1 | 36.40 | 4427********5953 | 323970 | 01/01/2024 |
| GARCEAU, RICHARD | 08-00153 | 1 | 36.40 | 4840********3030 | 666954 | 01/01/2024 |
| GARCIA, RAFAEL | 08-01107 | 1 | 36.40 | 5463********2348 | 001573 | 01/01/2024 |
| GARDNER, WALTER | 08-00298 | 1 | 26.00 | 3728*******2004 | 182348 | 01/01/2024 |
| GARREFFI, FERN | 08-01224 | 1 | 36.40 | 4147********7650 | 09034D | 01/01/2024 |
| GELLY, MATTHEW | 08-00085 | 1 | 36.40 | 5595********0328 | 09055P | 01/01/2024 |
| GIANATASIO, FRANK | 08-22579 | 1 | 36.40 | 4400********5175 | 04111D | 01/01/2024 |
| GIP, DANNY | 08-22984 | 1 | 36.40 | 4792********2139 | 045635 | 01/01/2024 |
| GIP, JOANNE | 08-01051 | 1 | 36.40 | 4680********5027 | 055605 | 01/01/2024 |
| GODOI, MARILEIDA | 08-00850 | 1 | 36.40 | 4117********4921 | 175063 | 01/01/2024 |
| GOMES, ALINE | 08-25058 | 1 | 36.40 | 4117********6475 | 175463 | 01/01/2024 |
| GOMES, HUDSON | 08-00273 | 1 | 82.16 | 5129********5433 | 396457 | 01/01/2024 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 36.40 | 4361********2726 | 200830 | 01/01/2024 |
| GOOSSENS, BRAD | 08-25248 | 1 | 36.40 | 3794*******2008 | 128168 | 01/01/2024 |
| GRAHAM, EMILY | 08-00754 | 1 | 36.40 | 4792********0892 | 045637 | 01/01/2024 |
| GRIFFIN, DANNY | 08-00204 | 1 | 36.40 | 4761********0045 | 401065 | 01/01/2024 |
| GUEDES, LARISSA | 08-01032 | 1 | 36.40 | 4792********1032 | 045638 | 01/01/2024 |
| GUEDES, SANDRA | 08-01048 | 1 | 36.40 | 4792********1032 | 045638 | 01/01/2024 |
| GURSKI, LUCAS | 08-00264 | 1 | 36.40 | 5111********1758 | 510229 | 01/01/2024 |
| HAMILTON, GREGORY | 08-01219 | 1 | 82.16 | 4147********1518 | 09163D | 01/01/2024 |
| HARLOW, JAKE | 08-01214 | 1 | 36.40 | 5275********9197 | 195668 | 01/01/2024 |
| HARRINGTON, WESLEY | 08-00791 | 1 | 26.00 | 5178********6080 | 09193B | 01/01/2024 |
| HENRIQUE, LUIS | 08-25043 | 1 | 26.00 | 4117********9117 | 195068 | 01/01/2024 |
| HERCULES, ASHLEY | 08-00316 | 1 | 26.00 | 5178********7808 | 09211P | 01/01/2024 |
| HERCULES, JENNIFER | 08-00179 | 1 | 36.40 | 4117********9454 | 135466 | 01/01/2024 |
| HERCULES, MICHELLE | 08-24523 | 1 | 26.00 | 5178********7179 | 09228P | 01/01/2024 |
| HERNANDEZ, LAIS | 08-01098 | 1 | 36.40 | 5178********5798 | 09227P | 01/01/2024 |
| HICKS, RACHEL | 08-00384 | 1 | 36.40 | 4117********4049 | 195363 | 01/01/2024 |
| HIGGINS, MARK | 08-00502 | 1 | 36.40 | 3772*******7004 | 141414 | 01/01/2024 |
| HILL, ISAAC | 08-25042 | 1 | 36.40 | 4400********0295 | 08753D | 01/01/2024 |
| HINTZE, VANESSA | 08-00034 | 1 | 82.16 | 5243********4319 | 00194P | 01/01/2024 |
| HUNANYAN, KHACHIK | 08-00725 | 1 | 36.40 | 4313********2361 | 06249D | 01/01/2024 |
| HUNT, ANNA | 08-25022 | 1 | 26.00 | 5111********8789 | 512304 | 01/01/2024 |
| IRVING, BILL | 08-00216 | 1 | 36.40 | 4003********3492 | 09316C | 01/01/2024 |
| JACKSON, RYAN | 08-00070 | 1 | 36.40 | 3792*******1006 | 127494 | 01/01/2024 |
| JOHNSON, ANDREW | 08-00188 | 1 | 36.40 | 4400********6396 | 09879D | 01/01/2024 |
| JUSTUS, ISABEL | 08-00990 | 1 | 36.40 | 4326********3101 | 195766 | 01/01/2024 |
| KALLIPOLITTIS, APOLO | 08-01087 | 1 | 36.40 | 4792********5087 | 045645 | 01/01/2024 |
| KASPARIAN, KAREN | 08-00237 | 1 | 36.40 | 4792********3384 | 045645 | 01/01/2024 |
| KELLEY, PATRICK | 08-00403 | 1 | 82.16 | 4117********6945 | 165969 | 01/01/2024 |
| KELLY, SCOTT | 08-19355 | 1 | 26.00 | 5595********9930 | 09388P | 01/01/2024 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 82.16 | 4117********5086 | 105567 | 01/01/2024 |
| KOCH, MATTHEW | 08-00856 | 1 | 36.40 | 4147********7428 | 09396D | 01/01/2024 |
| KOWALESKI, ALEXANDER | 08-00413 | 1 | 36.40 | 4400********7102 | 01862D | 01/01/2024 |
| KOWALESKI, PAUL | 08-00121 | 1 | 36.40 | 4147********8370 | 09425C | 01/01/2024 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 36.40 | 5156********6384 | 09444Z | 01/01/2024 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 26.00 | 4792********1900 | 045647 | 01/01/2024 |
| LACERDA, CRISTIANE | 08-00494 | 1 | 36.40 | 4135********1534 | 185066 | 01/01/2024 |
| LAFFEY, TUCKER | 08-01117 | 1 | 26.00 | 4032********9899 | 666956 | 01/01/2024 |
| LALIBERTE, MARK | 08-01013 | 1 | 36.40 | 4839********1549 | 09464D | 01/01/2024 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 26.00 | 4792********5773 | 045649 | 01/01/2024 |
| LAURINAITIS, ANDREW | 08-00860 | 1 | 26.00 | 5378********3862 | 09481Z | 01/01/2024 |
| LAYTON, JAMES | 08-00927 | 1 | 36.40 | 5114********3305 | 023939 | 01/01/2024 |
| LEACH, CHRIS | 08-00986 | 1 | 36.40 | 4085********4278 | 045649 | 01/01/2024 |
| LEONARD, JESSALYNN | 08-00811 | 1 | 36.40 | 4427********0123 | 996533 | 01/01/2024 |
| LEVINE, IAN | 08-00452 | 1 | 36.40 | 4147********7482 | 09511D | 01/01/2024 |
| LEZOTTE, FRANCIS | 08-25032 | 1 | 36.40 | 5111********1590 | 550964 | 01/01/2024 |
| LIMA, KATHLEEN | 08-00892 | 1 | 36.40 | 4427********1993 | 872525 | 01/01/2024 |
| LINDHOLM, RACHEL | 08-00869 | 1 | 36.40 | 3739*******1005 | 123985 | 01/01/2024 |
| LOBO, ROSA | 08-00995 | 1 | 36.40 | 4117********3586 | 175764 | 01/01/2024 |
| LOGAN, TOM | 08-01099 | 1 | 36.40 | 5145********2156 | 320367 | 01/01/2024 |
| LOISELLE, DANIEL | 08-00618 | 1 | 26.00 | 3743*******0324 | 377001 | 01/01/2024 |
| LOMAX, TODD | 08-01092 | 1 | 26.00 | 4071********7304 | 09608C | 01/01/2024 |
| LOPES, REGIANE | 08-00251 | 1 | 36.40 | 5111********7771 | 792879 | 01/01/2024 |
| LOPES, ROGERIO | 08-00249 | 1 | 36.40 | 5111********7771 | 552367 | 01/01/2024 |
| LOPEZ, JOSE | 08-00684 | 1 | 35.00 | 4032********2978 | 666959 | 01/01/2024 |
| LUKAC, THEODORE | 08-00443 | 1 | 36.40 | 4117********5183 | 185760 | 01/01/2024 |
| LUSTOZA, JOSE | 08-24027 | 1 | 26.00 | 5312********7482 | 155069 | 01/01/2024 |
| MACALLISTER, MARK | 08-00815 | 1 | 36.40 | 5466********4516 | 88821S | 01/01/2024 |
| MAHONEY, KEVIN | 08-00189 | 1 | 26.00 | 4792********9167 | 045655 | 01/01/2024 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 36.40 | 3797*******1003 | 149835 | 01/01/2024 |
| MARCANTONIO, ANTHONY | 08-00566 | 1 | 36.40 | 4009********0301 | 665645 | 01/01/2024 |
| MARCONDES, CINTHIA | 08-01220 | 1 | 36.40 | 5275********4825 | 165369 | 01/01/2024 |
| MARTIN, BOB | 08-00428 | 1 | 36.40 | 4117********9248 | 145167 | 01/01/2024 |
| MASON, JACK | 08-00136 | 1 | 36.40 | 5466********2875 | 89349Z | 01/01/2024 |
| MATHEWS, MARY ANN | 08-00432 | 1 | 36.40 | 5194********3439 | 09738Z | 01/01/2024 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 36.40 | 6011********2720 | 00170P | 01/01/2024 |
| MCGIRR, PAMELA | 08-00703 | 1 | 36.40 | 5534********8896 | 09753Z | 01/01/2024 |
| MCMANMON, MARGARET | 08-00980 | 1 | 36.40 | 6011********0055 | 00100R | 01/01/2024 |
| MCNULTY, SEAN | 08-00400 | 1 | 35.00 | 4388********2375 | 09762D | 01/01/2024 |
| MCPEAKE, FRANK | 08-00405 | 1 | 36.40 | 5189********4182 | 89919Z | 01/01/2024 |
| MCQUILLAN, MARGARET | 08-01207 | 1 | 36.40 | 4147********6041 | 001221 | 01/01/2024 |
| MCQUILLAN, TOM | 08-00488 | 1 | 36.40 | 4147********6041 | 001934 | 01/01/2024 |
| MEAGHER, TIM | 08-00945 | 1 | 36.40 | 3727*******5008 | 184105 | 01/01/2024 |
| MECCA, STEVEN | 08-00069 | 1 | 36.40 | 5378********5184 | 09795Z | 01/01/2024 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 36.40 | 4447********5327 | 001740 | 01/01/2024 |
| MELO, BRIZA | 08-01210 | 1 | 36.40 | 3767*******5016 | 124720 | 01/01/2024 |
| MENARD, JESS | 08-01231 | 1 | 36.40 | 4003********8365 | 01014C | 01/01/2024 |
| MENEZES, ALEX | 08-00052 | 1 | 36.40 | 4032********7517 | 666961 | 01/01/2024 |
| MILLEY, GARY | 08-00351 | 1 | 36.40 | 4400********0054 | 06116D | 01/01/2024 |
| MIRANDA, LUCAS | 08-00982 | 1 | 36.40 | 4427********3686 | 996537 | 01/01/2024 |
| MOORE, CLAYTON | 08-21507 | 1 | 36.40 | 4147********6804 | 01044C | 01/01/2024 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 36.40 | 4117********4851 | 155260 | 01/01/2024 |
| MORAN, SCOTT | 08-00378 | 1 | 36.40 | 4792********1671 | 045702 | 01/01/2024 |
| MORRISON, BRIAN | 08-00722 | 1 | 26.00 | 5111********0721 | 580164 | 01/01/2024 |
| MORSE, DAN | 08-23150 | 1 | 36.40 | 4400********3248 | 05904D | 01/01/2024 |
| NACAR, EDIN | 08-00117 | 1 | 36.40 | 4400********8364 | 01094D | 01/01/2024 |
| NASCIMENTO, KAEROLAINE | 08-01166 | 1 | 36.40 | 4147********8358 | 01093D | 01/01/2024 |
| NEARY, BRIAN | 08-01073 | 1 | 36.40 | 4792********8258 | 045703 | 01/01/2024 |
| NISSIM, ALLEN | 08-00239 | 1 | 36.40 | 3726*******2006 | 123803 | 01/01/2024 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 36.40 | 5108********3683 | 01131S | 01/01/2024 |
| NORTZ, THOMAS | 08-00461 | 1 | 36.40 | 4840********3030 | 666963 | 01/01/2024 |
| NUNES, SIMONE | 08-22662 | 1 | 36.40 | 4117********0950 | 195477 | 01/01/2024 |
| O HARE, JOHN | 08-00144 | 1 | 26.00 | 4361********1291 | 200836 | 01/01/2024 |
| OCTAVE, RICOT | 08-00196 | 1 | 36.40 | 4032********0906 | 666966 | 01/01/2024 |
| ODONNELL, STEVEN | 08-00921 | 1 | 36.40 | 4535********0155 | H49396 | 01/01/2024 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 36.40 | 3798*******1002 | 142462 | 01/01/2024 |
| OLIVEIRA, BIANCA | 08-25189 | 1 | 26.00 | 5111********3935 | 911832 | 01/01/2024 |
| OLIVERA, JULIANA | 08-00137 | 1 | 36.40 | 4117********8873 | 125073 | 01/01/2024 |
| OLOTKA, PETER | 08-01241 | 1 | 36.40 | 3798*******1012 | 142547 | 01/01/2024 |
| OROZIMBO, DANILO | 08-23815 | 1 | 26.00 | 4117********1988 | 135377 | 01/01/2024 |
| OTANI, NATE | 08-00066 | 1 | 36.40 | 5524********2106 | 08594S | 01/01/2024 |
| PARRELLA, ANTHONY | 08-00520 | 1 | 36.40 | 5111********8397 | 510208 | 01/01/2024 |
| PASSOS, DAYANE | 08-00127 | 1 | 280.00 | 4400********7635 | 01845D | 01/01/2024 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 36.40 | 4388********4204 | 01251D | 01/01/2024 |
| PENA, ANTHONY | 08-17645 | 1 | 26.00 | 4792********6974 | 045709 | 01/01/2024 |
| PERRUD, DILMA | 08-00873 | 1 | 36.40 | 4117********1712 | 165978 | 01/01/2024 |
| PHILLIPS, WALKER | 08-17993 | 1 | 26.00 | 4264********3253 | 02603D | 01/01/2024 |
| PICARD, COLLIN | 08-24645 | 1 | 26.00 | 4011********5471 | 001505 | 01/01/2024 |
| PIMENTAL, JOE | 08-00480 | 1 | 26.00 | 3724*******4005 | 164644 | 01/01/2024 |
| PINEO, CHARLIE | 08-00323 | 1 | 36.40 | 5156********0269 | 01301Z | 01/01/2024 |
| PIRRONE, RAY | 08-17565 | 1 | 36.40 | 3724*******5003 | 183047 | 01/01/2024 |
| PISANI, JOHN | 08-00145 | 1 | 36.40 | 4003********4189 | 01331D | 01/01/2024 |
| POGHOSYAN, LILIT | 08-00728 | 1 | 36.40 | 4313********2361 | 02561D | 01/01/2024 |
| POLICE, JENIFFER | 08-00468 | 1 | 26.00 | 4032********1028 | 666968 | 01/01/2024 |
| POYANT, MARCEL | 08-00901 | 1 | 36.40 | 4147********0334 | 01357C | 01/01/2024 |
| PRICE, LEAH | 08-23959 | 1 | 26.00 | 4032********5604 | 666969 | 01/01/2024 |
| PUBLICOVER, NICK | 08-00292 | 1 | 35.00 | 4792********4358 | 045712 | 01/01/2024 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 36.40 | 6011********5443 | 00159R | 01/01/2024 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 36.40 | 3727*******4007 | 155990 | 01/01/2024 |
| RAINVILLE, SEAN | 08-00419 | 1 | 36.40 | 5129********8320 | 433931 | 01/01/2024 |
| RAMOS, OLYMPIA | 08-24341 | 1 | 26.00 | 4117********1279 | 125172 | 01/01/2024 |
| RAMSAY, MICHAEL | 08-00253 | 1 | 36.40 | 4032********5704 | 666970 | 01/01/2024 |
| RASSMAN, LAVINIA | 08-00168 | 1 | 36.40 | 4792********9673 | 045714 | 01/01/2024 |
| RAY, MATTHEW | 08-01124 | 1 | 36.40 | 6011********2440 | 00193R | 01/01/2024 |
| REDGATE, CHRISTOPHER | 08-25251 | 1 | 26.00 | 5178********5854 | 01476P | 01/01/2024 |
| REED, ARTHUR | 08-00238 | 1 | 36.40 | 5494********6789 | 00172Z | 01/01/2024 |
| REGAN, MICHAEL | 08-00229 | 1 | 36.40 | 4147********3747 | 01490D | 01/01/2024 |
| REIS, REGIANE | 08-00962 | 1 | 36.40 | 4427********5984 | 538402 | 01/01/2024 |
| RIBEIRO, EUNICE | 08-00408 | 1 | 36.40 | 4117********5168 | 195972 | 01/01/2024 |
| RIBEIRO, LORENA | 08-00243 | 1 | 82.16 | 4135********2985 | 115770 | 01/01/2024 |
| RIVERA, CARLOS | 08-00688 | 1 | 36.40 | 5114********1363 | 024302 | 01/01/2024 |
| ROCKWOOD, LEO | 08-00361 | 1 | 26.00 | 5407********3497 | 01546B | 01/01/2024 |
| ROGERS, GRAYCE | 08-00824 | 1 | 36.40 | 5595********3190 | 01608S | 01/01/2024 |
| ROSA, RAUL | 08-23104 | 1 | 36.40 | 4400********4831 | 01704D | 01/01/2024 |
| ROSS, ALAN | 08-24325 | 1 | 26.00 | 4117********9379 | 125470 | 01/01/2024 |
| ROSS, HANNAH | 08-24329 | 1 | 26.00 | 4117********9379 | 125470 | 01/01/2024 |
| ROWLAND, CHARLES | 08-00294 | 1 | 36.40 | 4839********3033 | 01645D | 01/01/2024 |
| S DE MELO, JEAN | 08-23383 | 1 | 26.00 | 4117********1248 | 175178 | 01/01/2024 |
| SALETNIK, GENE | 08-00417 | 1 | 36.40 | 5424********6868 | 96841B | 01/01/2024 |
| SANBORN, NATHANIEL | 08-00729 | 1 | 36.40 | 4269********5477 | 001660 | 01/01/2024 |
| SANCHEZ, JHON | 08-00315 | 1 | 36.40 | 4792********5085 | 045722 | 01/01/2024 |
| SANFORD, BETSY | 08-00469 | 1 | 36.40 | 4468********8817 | 851606 | 01/01/2024 |
| SANTOS, ENZO | 08-01065 | 1 | 36.40 | 4117********0869 | 155875 | 01/01/2024 |
| SANTOS, GUSTAVO | 08-25051 | 1 | 36.40 | 4117********1138 | 185775 | 01/01/2024 |
| SANTOS, MAURO | 08-00808 | 1 | 36.40 | 4117********5307 | 115576 | 01/01/2024 |
| SANTOS, MELISSA | 08-00836 | 1 | 36.40 | 4117********0869 | 155875 | 01/01/2024 |
| SARHANIS, JON | 08-00352 | 1 | 36.40 | 4032********5084 | 666974 | 01/01/2024 |
| SAUNDERS, KURT | 08-00936 | 1 | 26.00 | 4147********5326 | 01790D | 01/01/2024 |
| SAURO, DAVID | 08-00118 | 1 | 36.40 | 5378********4901 | 01783Z | 01/01/2024 |
| SAVEREID, JAY | 08-00866 | 1 | 36.40 | 5424********2554 | 98162P | 01/01/2024 |
| SCHULTZ, MICHELLE | 08-00095 | 1 | 36.40 | 4840********2497 | 666975 | 01/01/2024 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 26.00 | 4400********6035 | 06725D | 01/01/2024 |
| SEITZ, JORDAN | 08-01031 | 1 | 25.00 | 4117********7469 | 105071 | 01/01/2024 |
| SHEARLEY, COLIN | 08-01027 | 1 | 36.40 | 6011********7641 | 00127Q | 01/01/2024 |
| SHEASLEY, SONJA | 08-01159 | 1 | 36.40 | 4032********6620 | 666976 | 01/01/2024 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 36.40 | 4400********2107 | 00921D | 01/01/2024 |
| SILVA, AIRTON | 08-01198 | 1 | 36.40 | 4792********6897 | 045728 | 01/01/2024 |
| SILVA, ANDREA | 08-00056 | 1 | 36.40 | 5524********9242 | 03220S | 01/01/2024 |
| SILVA, DANIELY | 08-01026 | 1 | 36.40 | 4032********6938 | 666977 | 01/01/2024 |
| SILVA, IVANI | 08-00028 | 1 | 82.16 | 3774*******8035 | 312001 | 01/01/2024 |
| SILVA, LEONARDO | 08-00727 | 1 | 36.40 | 5571********3078 | 910552 | 01/01/2024 |
| SILVA, SHENYA | 08-00641 | 1 | 36.40 | 5243********5289 | 00105B | 01/01/2024 |
| SILVA, THEODORE | 08-17214 | 1 | 36.40 | 4427********4822 | 389756 | 01/01/2024 |
| SIMONELI, MARCO | 08-01192 | 1 | 36.40 | 5114********4023 | 024448 | 01/01/2024 |
| SIRHAL, LAURA | 08-18185 | 1 | 26.00 | 6011********0218 | 00137R | 01/01/2024 |
| SMITH, ALEX | 08-00112 | 1 | 5.20 | 5109********6760 | 045732 | 01/01/2024 |
| SMITH, MICHEAL | 08-00098 | 1 | 36.40 | 4326********3975 | 155572 | 01/01/2024 |
| SNELL, DAN | 08-24193 | 1 | 26.00 | 4361********0655 | 200837 | 01/01/2024 |
| SOARES, KYLE | 08-24721 | 1 | 36.40 | 4427********2170 | 872205 | 01/01/2024 |
| SOUSA, THIAGO | 08-00503 | 1 | 36.40 | 3716*******1006 | 120201 | 01/01/2024 |
| SOUZA, ALAN | 08-00257 | 1 | 36.40 | 3739*******2009 | 113790 | 01/01/2024 |
| SOUZA, JESSICA | 08-23492 | 1 | 26.00 | 4117********1988 | 135377 | 01/01/2024 |
| SPEREIRA, IRINEIA | 08-25369 | 1 | 26.00 | 4117********4416 | 115478 | 01/01/2024 |
| SPIGUEL, PEDRO | 08-00542 | 1 | 36.40 | 5178********2744 | 02049B | 01/01/2024 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 36.40 | 4117********6582 | 145573 | 01/01/2024 |
| SQUIER, MICHAEL | 08-01172 | 1 | 82.16 | 3713*******4004 | 176391 | 01/01/2024 |
| STANLEY, MARK | 08-00331 | 1 | 36.40 | 4417********7663 | 02092D | 01/01/2024 |
| STEVENSON, THOMAS | 08-24321 | 1 | 26.00 | 4815********2214 | 115377 | 01/01/2024 |
| STRINGER, PETER | 08-00149 | 1 | 36.40 | 5398********9624 | 01331P | 01/01/2024 |
| SUKHIA, SAROSH | 08-00549 | 1 | 36.40 | 4802********0038 | 021446 | 01/01/2024 |
| TAMEIRAO, ANDRE | 08-01040 | 1 | 35.00 | 4117********3715 | 185670 | 01/01/2024 |
| TASSITANO, ISABELLA | 08-00868 | 1 | 35.00 | 4117********3944 | 115276 | 01/01/2024 |
| TATARA, EDER | 08-01273 | 1 | 26.00 | 3792*******1009 | 149132 | 01/01/2024 |
| TAVILLA, VANESSA | 08-24990 | 1 | 26.00 | 4117********6511 | 165878 | 01/01/2024 |
| TELLEGAN, STEVEN | 08-01148 | 1 | 36.40 | 5466********1542 | 001011 | 01/01/2024 |
| THOMPSON, TAMSYN | 08-00150 | 1 | 36.20 | 4032********1791 | 666978 | 01/01/2024 |
| THORTON, MICHEAL | 08-00464 | 1 | 36.40 | 4117********6891 | 155975 | 01/01/2024 |
| TIMM, RONALD | 08-00467 | 1 | 26.00 | 4000********1575 | 356942 | 01/01/2024 |
| TOKIKAWA, ALINE | 08-00999 | 1 | 35.00 | 4427********1024 | 678786 | 01/01/2024 |
| TORRES, AMAURIS | 08-01236 | 1 | 36.40 | 5156********5070 | 02255Z | 01/01/2024 |
| TRIPP, STEVE | 08-00132 | 1 | 36.40 | 3797*******1009 | 154523 | 01/01/2024 |
| TURETTA, TERESA | 08-00801 | 1 | 36.40 | 4839********2677 | 02265C | 01/01/2024 |
| UZPURVIS, ANDY | 08-20450 | 1 | 26.00 | 5494********3192 | 00142Z | 01/01/2024 |
| VAL, MATHEUS | 08-25158 | 1 | 26.00 | 4427********3267 | 634743 | 01/01/2024 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 36.40 | 5111********5139 | 581248 | 01/01/2024 |
| VENASSE, KYRSTEN | 08-01103 | 1 | 36.40 | 3793*******1007 | 152385 | 01/01/2024 |
| VIANA, HADASSA | 08-00215 | 1 | 36.40 | 5111********1784 | 511647 | 01/01/2024 |
| VIANA, JORGE | 08-00185 | 1 | 36.40 | 5111********1784 | 790559 | 01/01/2024 |
| VILSAINT, CORRIE | 08-22640 | 1 | 26.00 | 5111********7266 | 551146 | 01/01/2024 |
| VITAL, AGATA | 08-24556 | 1 | 36.40 | 4117********6946 | 125179 | 01/01/2024 |
| VOGEL, MARLIESE | 08-00594 | 1 | 36.40 | 4032********2999 | 666979 | 01/01/2024 |
| VUCETS, ANDRAND | 08-00794 | 1 | 36.40 | 4117********5219 | 105572 | 01/01/2024 |
| WADE, JUSTIN | 08-22228 | 1 | 26.00 | 4563********2395 | H48414 | 01/01/2024 |
| WALANTIS, TYLER | 08-00375 | 1 | 36.40 | 4147********3128 | 02381D | 01/01/2024 |
| WALSH, JAMES | 08-01188 | 1 | 36.40 | 4792********6569 | 045748 | 01/01/2024 |
| WARDELL, JARED | 08-00049 | 1 | 26.00 | 4147********3616 | 02391D | 01/01/2024 |
| WARDWELL, CORY | 08-00320 | 1 | 36.40 | 3795*******1019 | 184700 | 01/01/2024 |
| WELLAM, RYAN | 08-01155 | 1 | 36.40 | 5424********5976 | 61686B | 01/01/2024 |
| WHITE, KATHY | 08-24145 | 1 | 36.40 | 5347********0341 | 467407 | 01/01/2024 |
| WILSON, TOM | 08-23863 | 1 | 26.00 | 5347********2528 | 469569 | 01/01/2024 |
| WOJKOWSKI, BRENDAN | 08-00290 | 1 | 36.40 | 4147********6970 | 02437D | 01/01/2024 |
| WOODBREY, SHAWN | 08-01137 | 1 | 26.00 | 4032********0674 | 666980 | 01/01/2024 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 36.40 | 5452********6416 | 02463Z | 01/01/2024 |
| YORK, JOHN | 08-00382 | 1 | 26.00 | 4792********9744 | 045749 | 01/01/2024 |
| ZABALETA, KYLE | 08-00838 | 1 | 36.40 | 4032********0766 | 666981 | 01/01/2024 |
| ZHOU, ANDY | 08-00106 | 1 | 36.40 | 5410********6866 | 69869Z | 01/01/2024 |
| Count | Card Type | Total |
| 33 | American Express | 1218.52 |
| 90 | MasterCard | 3315.20 |
| 238 | Visa | 8921.48 |
| 12 | Discover | 416.00 |
| 0 | Other | 0.00 |
| 13871.20 |