| 03/01/2024 |
| 08:51:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, DAVID | 08-01186 | 1 | 35.00 | 4535********5563 | H75257 | 03/01/2024 |
| AGOSTINELLI, RICK | 08-00160 | 1 | 35.00 | 5189********1648 | 65323Z | 03/01/2024 |
| AIKEN, STEVEN | 08-01101 | 1 | 35.00 | 5524********8880 | 09805S | 03/01/2024 |
| ALMASROORI, AMINA | 08-00261 | 1 | 35.00 | 4792********5542 | 071702 | 03/01/2024 |
| ALMEIDA, APRECIDA | 08-01182 | 1 | 35.00 | 5524********9731 | 05088M | 03/01/2024 |
| ALMEIDA, JENNIFER | 08-00658 | 1 | 35.00 | 4117********2538 | 191277 | 03/01/2024 |
| ALMEIDA, THAISE | 08-25057 | 1 | 35.00 | 4117********2389 | 171772 | 03/01/2024 |
| AMADEU, MATHEUS | 08-01176 | 1 | 35.00 | 5178********5159 | 01143B | 03/01/2024 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 35.00 | 4400********1225 | 01601C | 03/01/2024 |
| AMBROZIO, LARA | 08-00047 | 1 | 35.00 | 4117********5136 | 111872 | 03/01/2024 |
| AQUINO, LENILSON | 08-00211 | 1 | 35.00 | 5109********6042 | 071705 | 03/01/2024 |
| ARAUJO, EDMUNDO | 08-25789 | 1 | 35.00 | 3793*******1355 | 878001 | 03/01/2024 |
| ARAUJO, JULIANO | 08-00086 | 1 | 35.00 | 5109********3025 | 071706 | 03/01/2024 |
| ARAUJO, NICOLAS | 08-01157 | 1 | 35.00 | 4117********4703 | 161877 | 03/01/2024 |
| ARMACZUK, SELMA | 08-01076 | 1 | 79.00 | 5528********4321 | 01240Q | 03/01/2024 |
| ARMSTRONG, PATRICK | 08-01294 | 1 | 35.00 | 4117********0112 | 121773 | 03/01/2024 |
| AVANCINI, VITOR | 08-00681 | 1 | 35.00 | 4117********3947 | 101874 | 03/01/2024 |
| AZEVEDO, RAFAEL | 08-00510 | 1 | 35.00 | 5312********9257 | 191076 | 03/01/2024 |
| BAIRD, ALLEN | 08-00078 | 1 | 35.00 | 3717*******4001 | 143700 | 03/01/2024 |
| BAKER, TABITHA | 08-01322 | 1 | 35.00 | 4147********5502 | 01313D | 03/01/2024 |
| BARBOSA, FABIO | 08-00427 | 1 | 35.00 | 5253********6522 | 34924Z | 03/01/2024 |
| BARBOZA, TATIANE | 08-01002 | 1 | 35.00 | 4117********8861 | 101871 | 03/01/2024 |
| BARTLETT, JOSEPH | 08-00476 | 1 | 35.00 | 4117********2219 | 161879 | 03/01/2024 |
| BATTLE, ASHLEY | 08-00250 | 1 | 35.00 | 5595********2633 | 01354S | 03/01/2024 |
| BECKLOFF, CAROL | 08-00135 | 1 | 35.00 | 4792********6924 | 071711 | 03/01/2024 |
| BEGLEY, TIM | 08-00305 | 1 | 35.00 | 4792********6729 | 071712 | 03/01/2024 |
| BESSAO, ELITON | 08-01123 | 1 | 35.00 | 4427********6974 | 554880 | 03/01/2024 |
| BOWSE, JESSICA | 08-00741 | 1 | 35.00 | 6011********6708 | 730650 | 03/01/2024 |
| BREEN, KRISTIN | 08-01060 | 1 | 35.00 | 4032********2467 | 664491 | 03/01/2024 |
| BUENO, ROZINEI | 08-01293 | 1 | 79.00 | 4135********7403 | 171578 | 03/01/2024 |
| BUNKER, JOHN | 08-00156 | 1 | 35.00 | 5240********2145 | 01439T | 03/01/2024 |
| BUNKER, KYLE | 08-01230 | 1 | 35.00 | 6011********8783 | 00127P | 03/01/2024 |
| BURKE, ELIZABETH | 08-00343 | 1 | 35.00 | 4266********5391 | 01451D | 03/01/2024 |
| BUSS, VALERIA | 08-00757 | 1 | 35.00 | 4135********4462 | 101471 | 03/01/2024 |
| CABVANAGH, JOAN | 08-00075 | 1 | 35.00 | 4792********2295 | 071716 | 03/01/2024 |
| CAHILL, ANN | 08-01112 | 1 | 35.00 | 4652********9482 | 518797 | 03/01/2024 |
| CAHILL, STEVE | 08-00489 | 1 | 35.00 | 4652********9482 | 368803 | 03/01/2024 |
| CALDERIN BOBONI, ALLYSON | 08-01269 | 1 | 35.00 | 4258********0203 | 090085 | 03/01/2024 |
| CALLE, ANA | 08-01167 | 1 | 35.00 | 4117********7478 | 171170 | 03/01/2024 |
| CALLE, MARIA | 08-01218 | 1 | 35.00 | 4117********7478 | 171170 | 03/01/2024 |
| CALLI, VICTOR | 08-01278 | 1 | 35.00 | 4117********6414 | 121273 | 03/01/2024 |
| CAMBA, LARISSA | 08-01367 | 1 | 35.00 | 4400********8039 | 04250D | 03/01/2024 |
| CAMPAGNOLO, KRISTIN | 08-00568 | 1 | 35.00 | 5424********8836 | 82087P | 03/01/2024 |
| CAMPOS, ISABEL | 08-00887 | 1 | 35.00 | 5571********6675 | 581737 | 03/01/2024 |
| CAPPELLUCCI, BRIAN | 08-00159 | 1 | 35.00 | 4792********1735 | 071720 | 03/01/2024 |
| CARMO, LETICIA | 08-25017 | 1 | 35.00 | 4085********0646 | 071720 | 03/01/2024 |
| CARTER, CHRIS | 08-24546 | 1 | 35.00 | 6011********7083 | 00173R | 03/01/2024 |
| CARVALHO, GEORGE | 08-00834 | 1 | 35.00 | 4147********1231 | 01637D | 03/01/2024 |
| CASTRO, WILLIANA | 08-01345 | 1 | 35.00 | 4792********6642 | 071721 | 03/01/2024 |
| CATTABRIGIA, BRYAN | 08-00402 | 1 | 79.00 | 4361********4460 | 673451 | 03/01/2024 |
| CHELLA, THAYARA | 08-23912 | 1 | 35.00 | 4117********1676 | 181571 | 03/01/2024 |
| CLAY, ROBERT | 08-00048 | 1 | 35.00 | 4117********8767 | 121275 | 03/01/2024 |
| COHEN, JOSH | 08-00126 | 1 | 35.00 | 4792********1940 | 071723 | 03/01/2024 |
| COLON, GERARDO | 08-00867 | 1 | 35.00 | 4792********9553 | 071723 | 03/01/2024 |
| COOGAN, DAVID | 08-00863 | 1 | 35.00 | 5539********1766 | 731141 | 03/01/2024 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 35.00 | 5111********7562 | 911732 | 03/01/2024 |
| CORREA, CLAUDIA | 08-00376 | 1 | 79.00 | 5122********0147 | 14794Z | 03/01/2024 |
| COUET, WILLIAM | 08-01238 | 1 | 35.00 | 5595********4788 | 01743P | 03/01/2024 |
| COUTO, MOLLY | 08-00517 | 1 | 35.00 | 5424********2953 | 88522P | 03/01/2024 |
| CRAWLEY, ATANAS | 08-01105 | 1 | 35.00 | 4117********9701 | 131670 | 03/01/2024 |
| CREVIER, MICHAEL | 08-00225 | 1 | 35.00 | 4032********9454 | 664499 | 03/01/2024 |
| CRONIN, LAUREN | 08-00497 | 1 | 35.00 | 4264********1011 | 00955D | 03/01/2024 |
| CRUZ, LUCIANA | 08-00732 | 1 | 35.00 | 4117********5232 | 141273 | 03/01/2024 |
| CUGINI, DOMENIC | 08-00296 | 1 | 35.00 | 5581********6194 | 092764 | 03/01/2024 |
| DA SILVA, RICARDO | 08-23778 | 1 | 35.00 | 4117********5535 | 151972 | 03/01/2024 |
| DACI, ANXHELA | 08-01199 | 1 | 35.00 | 4117********1832 | 141071 | 03/01/2024 |
| DASILVA, HELIO | 08-24007 | 1 | 35.00 | 4482********9391 | 071728 | 03/01/2024 |
| DASILVA, RAPHAEL | 08-23782 | 1 | 35.00 | 4117********5535 | 151972 | 03/01/2024 |
| DAVIDSON, JOHN | 08-00046 | 1 | 35.00 | 4326********7442 | 111877 | 03/01/2024 |
| DAVIS, ANNALISE | 08-01160 | 1 | 35.00 | 4361********6690 | 673456 | 03/01/2024 |
| DE MIRANDA, WILSON | 08-21741 | 1 | 35.00 | 4117********2669 | 141778 | 03/01/2024 |
| DE MOURA BORGES, CARLA | 08-23445 | 1 | 35.00 | 4147********5341 | 01910A | 03/01/2024 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 35.00 | 4117********0135 | 151475 | 03/01/2024 |
| DE SOUSA, KELLY | 08-01007 | 1 | 35.00 | 4427********6269 | 044959 | 03/01/2024 |
| DE SOUZA, BERNARDO | 08-01096 | 1 | 35.00 | 4792********2494 | 071732 | 03/01/2024 |
| DEAVILA, MATT | 08-01062 | 1 | 35.00 | 5595********2708 | 01979P | 03/01/2024 |
| DEFALCO, KYLIE | 08-00393 | 1 | 35.00 | 4792********3718 | 071733 | 03/01/2024 |
| DEGAETANO, DAWN | 08-00406 | 1 | 35.00 | 4294********5041 | 680758 | 03/01/2024 |
| DELOREY, RAYSSA | 08-00786 | 1 | 35.00 | 4792********5526 | 071733 | 03/01/2024 |
| DENISOVA, MARINA | 08-00774 | 1 | 35.00 | 4266********9662 | 02046D | 03/01/2024 |
| DEPAULA, MAXIMILIANO | 08-25262 | 1 | 35.00 | 4117********1534 | 151378 | 03/01/2024 |
| DEPAULA, PATRICIA | 08-23888 | 1 | 25.00 | 4117********5153 | 171672 | 03/01/2024 |
| DESILVA, JOAO | 08-24995 | 1 | 35.00 | 4652********7015 | 668795 | 03/01/2024 |
| DESIMONE, TYLER | 08-00072 | 1 | 35.00 | 4792********1458 | 071736 | 03/01/2024 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 35.00 | 3715*******6007 | 100463 | 03/01/2024 |
| DESMOND, STEPHEN | 08-00063 | 1 | 35.00 | 4792********8326 | 071736 | 03/01/2024 |
| DESOUZA, MIRALVA | 08-00544 | 1 | 35.00 | 3791*******2003 | 135300 | 03/01/2024 |
| DEVEREAUX, ED | 08-17205 | 1 | 35.00 | 5254********9412 | 01352Z | 03/01/2024 |
| DIAS, ALEXSANDRO | 08-01304 | 1 | 79.00 | 5253********2903 | 15188Z | 03/01/2024 |
| DIRRANE, MICHAEL | 08-25577 | 1 | 35.00 | 3716*******1008 | 150993 | 03/01/2024 |
| DOS REIS, SIMONE | 08-01109 | 1 | 35.00 | 4117********6033 | 191377 | 03/01/2024 |
| DOS SANTOS, MARIA EDUARDA | 08-00337 | 1 | 35.00 | 4032********7781 | 664512 | 03/01/2024 |
| DOWLING, GERALD | 08-00444 | 1 | 25.00 | 6011********3714 | 00175R | 03/01/2024 |
| DUDLEY, ABIGAIL | 08-00890 | 1 | 35.00 | 4792********6183 | 071742 | 03/01/2024 |
| DUGGAN, ROSS | 08-00256 | 1 | 35.00 | 4482********1459 | 071741 | 03/01/2024 |
| DWYER, MICHAEL | 08-00463 | 1 | 35.00 | 5178********5810 | 02283B | 03/01/2024 |
| DYDEK, PATRICK | 08-00280 | 1 | 25.00 | 4326********6856 | 141570 | 03/01/2024 |
| EARLY, KEVIN | 08-01004 | 1 | 25.00 | 5524********2996 | 001595 | 03/01/2024 |
| EMERSON, GARREN | 08-25254 | 1 | 35.00 | 5178********3683 | 02318B | 03/01/2024 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 25.00 | 4744********8482 | 181070 | 03/01/2024 |
| ERVING, KEVIN | 08-01104 | 1 | 35.00 | 3793*******1007 | 109322 | 03/01/2024 |
| ESPERANZA, JOSE | 08-01194 | 1 | 35.00 | 4032********1345 | 664513 | 03/01/2024 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 35.00 | 4117********1217 | 131871 | 03/01/2024 |
| ESPINO, THIAGO | 08-00870 | 1 | 35.00 | 4117********2265 | 101678 | 03/01/2024 |
| ESPINOZA, JONNATHAN | 08-01256 | 1 | 35.00 | 4117********8245 | 121879 | 03/01/2024 |
| EVANGELISTA, IEDA | 08-00363 | 1 | 35.00 | 4117********0128 | 111674 | 03/01/2024 |
| FALCONER, LEROY | 08-23218 | 1 | 35.00 | 4427********7939 | 612748 | 03/01/2024 |
| FARMOSA, MARIANA | 08-00578 | 1 | 35.00 | 5189********5152 | 77103Z | 03/01/2024 |
| FATINI, WALTER | 08-24126 | 1 | 5.00 | 3713*******1002 | 103443 | 03/01/2024 |
| FERNANDES, CAIO | 08-00180 | 1 | 35.00 | 5108********3799 | 071747 | 03/01/2024 |
| FERREIRA, DAIANE | 08-00177 | 1 | 35.00 | 5515********8195 | 093930 | 03/01/2024 |
| FERREIRA, FLAVIO | 08-01270 | 1 | 35.00 | 5189********7158 | 14362Z | 03/01/2024 |
| FERREIRA, JAMILY | 08-00222 | 1 | 35.00 | 4147********8780 | 02458D | 03/01/2024 |
| FERREIRA, JEFFERSON | 08-00241 | 1 | 35.00 | 4032********4772 | 664516 | 03/01/2024 |
| FERREIRA, JOSIANE | 08-01337 | 1 | 35.00 | 4792********8594 | 071750 | 03/01/2024 |
| FERREIRA, NIVIA | 08-00654 | 1 | 35.00 | 4117********0597 | 121973 | 03/01/2024 |
| FIELDS, SEAN | 08-01108 | 1 | 60.00 | 4189********0962 | 40QE96 | 03/01/2024 |
| FISHBACK, BROOKE | 08-00122 | 1 | 35.00 | 4147********0035 | 02535D | 03/01/2024 |
| FISHBACK, LIAM | 08-01121 | 1 | 35.00 | 4147********0035 | 02529D | 03/01/2024 |
| FITCH, TOM | 08-00319 | 1 | 35.00 | 5111********3639 | 391111 | 03/01/2024 |
| FITZGERALD, DILLAN | 08-00994 | 1 | 35.00 | 4744********5061 | 111872 | 03/01/2024 |
| FITZPATRICK, AARON | 08-22927 | 1 | 25.00 | 4599********4343 | H74324 | 03/01/2024 |
| FORTE, IRENE | 08-01227 | 1 | 35.00 | 4117********0161 | 141579 | 03/01/2024 |
| FOUNTAIN, DAX | 08-00140 | 1 | 35.00 | 4427********8704 | 848156 | 03/01/2024 |
| FOUNTAIN, KELLY | 08-00988 | 1 | 35.00 | 4427********8704 | 638346 | 03/01/2024 |
| FOWLER, CHRIS | 08-00255 | 1 | 35.00 | 4147********5055 | 02610C | 03/01/2024 |
| FRANCO, RODRIGO | 08-24012 | 1 | 35.00 | 3798*******2006 | 187371 | 03/01/2024 |
| FRASER, JILLIAN | 08-21150 | 1 | 35.00 | 4147********0675 | 02628D | 03/01/2024 |
| FREDO, SHAWN | 08-25556 | 1 | 35.00 | 4326********4563 | 151278 | 03/01/2024 |
| FREITAS, MATEUS | 08-00436 | 1 | 79.00 | 4085********4804 | 071755 | 03/01/2024 |
| FRENCH, ZACKARY | 08-01054 | 1 | 35.00 | 4427********1294 | 360518 | 03/01/2024 |
| FULLER, COOPER | 08-01151 | 1 | 35.00 | 6011********5967 | 00183Q | 03/01/2024 |
| FURMAN, CHARLOTTE | 08-01275 | 1 | 35.00 | 5111********4166 | 550980 | 03/01/2024 |
| GALIOTO, LISA | 08-17574 | 1 | 35.00 | 4427********5953 | 689972 | 03/01/2024 |
| GARCEAU, RICHARD | 08-00153 | 1 | 35.00 | 4840********3030 | 664522 | 03/01/2024 |
| GARCIA, RAFAEL | 08-01107 | 1 | 35.00 | 5463********2348 | 001157 | 03/01/2024 |
| GARDNER, WALTER | 08-00298 | 1 | 25.00 | 3728*******2004 | 123068 | 03/01/2024 |
| GARREFFI, FERN | 08-01224 | 1 | 35.00 | 4147********7650 | 02714D | 03/01/2024 |
| GELLY, MATTHEW | 08-00085 | 1 | 35.00 | 5595********0328 | 02737P | 03/01/2024 |
| GIANATASIO, FRANK | 08-22579 | 1 | 35.00 | 4400********5175 | 08372D | 03/01/2024 |
| GIP, DANNY | 08-22984 | 1 | 35.00 | 4792********2139 | 071758 | 03/01/2024 |
| GIP, JOANNE | 08-01051 | 1 | 35.00 | 4680********5027 | 081708 | 03/01/2024 |
| GOMES, ALINE | 08-25058 | 1 | 35.00 | 4117********6475 | 161772 | 03/01/2024 |
| GOMES, FAGNER | 08-01268 | 1 | 35.00 | 4117********7525 | 191173 | 03/01/2024 |
| GOMES, HUDSON | 08-00273 | 1 | 79.00 | 5129********5433 | 879624 | 03/01/2024 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 35.00 | 4361********2726 | 673474 | 03/01/2024 |
| GOOSSENS, BRAD | 08-25248 | 1 | 35.00 | 3794*******2008 | 172651 | 03/01/2024 |
| GRAHAM, EMILY | 08-00754 | 1 | 35.00 | 4792********0892 | 071801 | 03/01/2024 |
| GRIFFIN, DANNY | 08-00204 | 1 | 35.00 | 4761********0045 | 701081 | 03/01/2024 |
| GURSKI, LUCAS | 08-00264 | 1 | 35.00 | 5111********1758 | 580961 | 03/01/2024 |
| HAMBLY, NICOLE | 08-01318 | 1 | 35.00 | 4427********5800 | 554950 | 03/01/2024 |
| HAMILTON, GREGORY | 08-01219 | 1 | 79.00 | 4147********1518 | 04079D | 03/01/2024 |
| HARLOW, JAKE | 08-01214 | 1 | 35.00 | 5275********9197 | 141885 | 03/01/2024 |
| HARRINGTON, WESLEY | 08-00791 | 1 | 25.00 | 5178********6080 | 04090B | 03/01/2024 |
| HARRIS, BOB | 08-01279 | 1 | 35.00 | 5595********0648 | 04120S | 03/01/2024 |
| HASTINGS, RUSSEL | 08-00032 | 1 | 35.00 | 5395********9728 | 130872 | 03/01/2024 |
| HENRIQUE, LUIS | 08-25043 | 1 | 25.00 | 4117********9117 | 181081 | 03/01/2024 |
| HERCULES, ASHLEY | 08-00316 | 1 | 25.00 | 5178********7808 | 04131P | 03/01/2024 |
| HERCULES, JENNIFER | 08-00179 | 1 | 35.00 | 4117********9454 | 181482 | 03/01/2024 |
| HERCULES, MICHELLE | 08-24523 | 1 | 35.00 | 5178********7179 | 04168P | 03/01/2024 |
| HERNANDEZ, LAIS | 08-01098 | 1 | 35.00 | 5178********5798 | 04168P | 03/01/2024 |
| HICKS, RACHEL | 08-00384 | 1 | 35.00 | 4117********4049 | 171287 | 03/01/2024 |
| HIGGINS, MARK | 08-00502 | 1 | 35.00 | 3772*******7004 | 188694 | 03/01/2024 |
| HILL, ISAAC | 08-25042 | 1 | 35.00 | 4400********0295 | 00208D | 03/01/2024 |
| HINTZE, VANESSA | 08-00034 | 1 | 79.00 | 5243********4319 | 00120P | 03/01/2024 |
| HORN, ANDREW | 08-01306 | 1 | 35.00 | 5466********6989 | 03744S | 03/01/2024 |
| HUNANYAN, KHACHIK | 08-00725 | 1 | 35.00 | 4313********2361 | 04397D | 03/01/2024 |
| IRVING, BILL | 08-00216 | 1 | 35.00 | 4003********3492 | 04249C | 03/01/2024 |
| JACKSON, RYAN | 08-00070 | 1 | 35.00 | 3792*******1006 | 127278 | 03/01/2024 |
| JIMENEZ, FRANKY | 08-00147 | 1 | 35.00 | 4117********5875 | 191188 | 03/01/2024 |
| JOHNSON, ANDREW | 08-00188 | 1 | 35.00 | 4400********6396 | 05968D | 03/01/2024 |
| KASPARIAN, KAREN | 08-00237 | 1 | 35.00 | 4792********3384 | 071809 | 03/01/2024 |
| KELLEY, PATRICK | 08-00403 | 1 | 79.00 | 4400********3687 | 09107D | 03/01/2024 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 79.00 | 4117********5086 | 181984 | 03/01/2024 |
| KOCH, MATTHEW | 08-00856 | 1 | 25.00 | 4147********7428 | 04311D | 03/01/2024 |
| KOMENDA, NANCY | 08-00865 | 1 | 35.00 | 5528********4529 | 04325G | 03/01/2024 |
| KOWALESKI, ALEXANDER | 08-00413 | 1 | 35.00 | 4400********7102 | 09760D | 03/01/2024 |
| KOWALESKI, PAUL | 08-00121 | 1 | 35.00 | 4147********8370 | 04340D | 03/01/2024 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 35.00 | 5156********6384 | 04350Z | 03/01/2024 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 25.00 | 4792********1900 | 071812 | 03/01/2024 |
| LACERDA, CRISTIANE | 08-00494 | 1 | 35.00 | 4135********1534 | 101789 | 03/01/2024 |
| LAFFEY, TUCKER | 08-01117 | 1 | 25.00 | 4032********9899 | 664528 | 03/01/2024 |
| LALIBERTE, MARK | 08-01013 | 1 | 35.00 | 4839********1549 | 04386D | 03/01/2024 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 25.00 | 4792********5773 | 071814 | 03/01/2024 |
| LAYTON, JAMES | 08-00927 | 1 | 35.00 | 5114********3305 | 095258 | 03/01/2024 |
| LEACH, CHRIS | 08-00986 | 1 | 35.00 | 4085********4278 | 071814 | 03/01/2024 |
| LEAL, ARTHUR | 08-01346 | 1 | 35.00 | 4427********8376 | 487597 | 03/01/2024 |
| LEONARD, JESSALYNN | 08-00811 | 1 | 35.00 | 4427********0123 | 955410 | 03/01/2024 |
| LEVINE, IAN | 08-00452 | 1 | 35.00 | 4147********7482 | 04479D | 03/01/2024 |
| LILLY, STEVEN | 08-01315 | 1 | 35.00 | 4000********7681 | 561542 | 03/01/2024 |
| LIMA, KATHLEEN | 08-00892 | 1 | 35.00 | 4427********1993 | 473597 | 03/01/2024 |
| LINDHOLM, RACHEL | 08-00869 | 1 | 35.00 | 3739*******1005 | 106846 | 03/01/2024 |
| LIPPARD, JORDAN | 08-00556 | 1 | 35.00 | 4032********6665 | 664531 | 03/01/2024 |
| LOBO, ROSA | 08-00995 | 1 | 35.00 | 4117********3586 | 181684 | 03/01/2024 |
| LOGAN, TOM | 08-01099 | 1 | 35.00 | 5145********2156 | 433625 | 03/01/2024 |
| LOMAX, TODD | 08-01092 | 1 | 25.00 | 4071********7304 | 04558D | 03/01/2024 |
| LOPES, REGIANE | 08-00251 | 1 | 35.00 | 5111********7771 | 910769 | 03/01/2024 |
| LOPES, ROGERIO | 08-00249 | 1 | 35.00 | 5111********7771 | 361369 | 03/01/2024 |
| LOPEZ, JOSE | 08-00684 | 1 | 35.00 | 4032********2978 | 664532 | 03/01/2024 |
| LUDIZACA, MATTHEW | 08-00881 | 1 | 35.00 | 5178********8018 | 04596P | 03/01/2024 |
| LUKAC, THEODORE | 08-00443 | 1 | 35.00 | 4117********5183 | 181684 | 03/01/2024 |
| LUSTOZA, JOSE | 08-24027 | 1 | 25.00 | 5312********7482 | 181188 | 03/01/2024 |
| MACALLISTER, MARK | 08-00815 | 1 | 35.00 | 5466********4516 | 46138S | 03/01/2024 |
| MAGNUS, LUCAS | 08-01325 | 1 | 35.00 | 4117********1218 | 131386 | 03/01/2024 |
| MAHONEY, KEVIN | 08-00189 | 1 | 25.00 | 4792********9167 | 071821 | 03/01/2024 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 35.00 | 3797*******1003 | 111586 | 03/01/2024 |
| MARCANTONIO, ANTHONY | 08-00566 | 1 | 35.00 | 4009********0301 | 682246 | 03/01/2024 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 35.00 | 3767*******2002 | 184379 | 03/01/2024 |
| MARTIN, BOB | 08-00428 | 1 | 35.00 | 4117********9248 | 151588 | 03/01/2024 |
| MASON, JACK | 08-00136 | 1 | 35.00 | 5466********2875 | 48334Z | 03/01/2024 |
| MATHEWS, MARY ANN | 08-00432 | 1 | 35.00 | 5194********3439 | 04730Z | 03/01/2024 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 35.00 | 6011********2720 | 00177P | 03/01/2024 |
| MCGIRR, PAMELA | 08-00703 | 1 | 35.00 | 5534********8896 | 04748Z | 03/01/2024 |
| MCKEEN, MIKE | 08-00194 | 1 | 35.00 | 4147********4008 | 04740C | 03/01/2024 |
| MCMANMON, MARGARET | 08-00980 | 1 | 35.00 | 6011********0055 | 00105Q | 03/01/2024 |
| MCNULTY, SEAN | 08-00400 | 1 | 35.00 | 4388********2375 | 04759D | 03/01/2024 |
| MCPEAKE, FRANK | 08-00405 | 1 | 35.00 | 5189********4182 | 51211Z | 03/01/2024 |
| MCQUILLAN, TOM | 08-00488 | 1 | 35.00 | 4147********6041 | 001093 | 03/01/2024 |
| MEAGHER, TIM | 08-00945 | 1 | 35.00 | 3727*******5008 | 168204 | 03/01/2024 |
| MECCA, STEVEN | 08-00069 | 1 | 35.00 | 5378********5184 | 04791Z | 03/01/2024 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 35.00 | 4447********5327 | 001684 | 03/01/2024 |
| MELO, BRIZA | 08-01210 | 1 | 35.00 | 3767*******5016 | 193114 | 03/01/2024 |
| MENAO, CELIA | 08-01352 | 1 | 35.00 | 4117********8635 | 161884 | 03/01/2024 |
| MENARD, JESS | 08-01231 | 1 | 35.00 | 4003********8365 | 04845C | 03/01/2024 |
| MENEZES, ALEX | 08-00052 | 1 | 35.00 | 4032********7517 | 664536 | 03/01/2024 |
| MILLEY, GARY | 08-00351 | 1 | 35.00 | 4400********0054 | 00580D | 03/01/2024 |
| MIRANDA, LUCAS | 08-00982 | 1 | 35.00 | 4427********3686 | 088278 | 03/01/2024 |
| MOORE, CLAYTON | 08-21507 | 1 | 35.00 | 4147********6804 | 04874C | 03/01/2024 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 35.00 | 4117********4851 | 111886 | 03/01/2024 |
| MORAN, SCOTT | 08-00378 | 1 | 35.00 | 4792********1671 | 071829 | 03/01/2024 |
| MORRIS DEVINE, KARYN | 08-00484 | 1 | 35.00 | 3792*******2006 | 165182 | 03/01/2024 |
| MORSE, DAN | 08-23150 | 1 | 35.00 | 4400********3248 | 07479D | 03/01/2024 |
| MUDREK, OGLAIR | 08-01299 | 1 | 35.00 | 4652********4087 | 870619 | 03/01/2024 |
| NABOS, WENDY | 08-01295 | 1 | 35.00 | 4117********7478 | 171170 | 03/01/2024 |
| NACAR, EDIN | 08-00117 | 1 | 35.00 | 4400********8364 | 05839D | 03/01/2024 |
| NASCIMENTO, KAEROLAINE | 08-01166 | 1 | 35.00 | 4147********8358 | 04967D | 03/01/2024 |
| NEARY, BRIAN | 08-01073 | 1 | 35.00 | 4792********8258 | 071832 | 03/01/2024 |
| NISSIM, ALLEN | 08-00239 | 1 | 35.00 | 3726*******2006 | 126834 | 03/01/2024 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 35.00 | 5108********3683 | 05013S | 03/01/2024 |
| NORTZ, THOMAS | 08-00461 | 1 | 35.00 | 4840********3030 | 664540 | 03/01/2024 |
| NUNES, BOBBY | 08-01164 | 1 | 79.00 | 6011********0546 | 00165R | 03/01/2024 |
| NUNES, SIMONE | 08-22662 | 1 | 35.00 | 4117********0950 | 141488 | 03/01/2024 |
| NUNEZ, LIZBETH | 08-01106 | 1 | 35.00 | 4032********3912 | 664543 | 03/01/2024 |
| NYAMEKYE, ANDREW | 08-00123 | 1 | 25.00 | 3790*******3003 | 119478 | 03/01/2024 |
| O HARE, JOHN | 08-00144 | 1 | 25.00 | 4361********1291 | 673499 | 03/01/2024 |
| OCTAVE, RICOT | 08-00196 | 1 | 35.00 | 4032********0906 | 664547 | 03/01/2024 |
| ODONNELL, STEVEN | 08-00921 | 1 | 35.00 | 4535********0155 | H75386 | 03/01/2024 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 35.00 | 3798*******1002 | 185919 | 03/01/2024 |
| OLIVEIRA, JULIANA | 08-00137 | 1 | 35.00 | 4117********8873 | 171183 | 03/01/2024 |
| OLOTKA, CYNTIAN | 08-01360 | 1 | 35.00 | 5395********5753 | 131144 | 03/01/2024 |
| OLOTKA, PETER | 08-01241 | 1 | 35.00 | 3798*******1012 | 108481 | 03/01/2024 |
| OROZIMBO, DANILO | 08-23815 | 1 | 25.00 | 4117********1988 | 101987 | 03/01/2024 |
| OTANI, NATE | 08-00066 | 1 | 35.00 | 5524********2106 | 06921S | 03/01/2024 |
| PASSOS, DAYANE | 08-00127 | 1 | 269.23 | 4400********7635 | 01054D | 03/01/2024 |
| PATRICK, ROYSEANN | 08-01266 | 1 | 35.00 | 4258********2867 | 049085 | 03/01/2024 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 35.00 | 4388********4204 | 05179D | 03/01/2024 |
| PENA, ANTHONY | 08-17645 | 1 | 25.00 | 4792********6974 | 071839 | 03/01/2024 |
| PERRUD, DILMA | 08-00873 | 1 | 35.00 | 4117********1712 | 171083 | 03/01/2024 |
| PHILLIPS, WALKER | 08-17993 | 1 | 25.00 | 4264********3253 | 03037D | 03/01/2024 |
| PIMENTAL, JOE | 08-00480 | 1 | 25.00 | 3724*******4005 | 106262 | 03/01/2024 |
| PINEO, CHARLIE | 08-00323 | 1 | 35.00 | 5156********0269 | 05236Z | 03/01/2024 |
| PIRRONE, RAY | 08-01178 | 1 | 35.00 | 3724*******5003 | 129425 | 03/01/2024 |
| PISANI, JOHN | 08-00145 | 1 | 35.00 | 4003********4189 | 05275D | 03/01/2024 |
| PLACIDES, LUIZA | 08-01368 | 1 | 35.00 | 5156********1641 | 05277Z | 03/01/2024 |
| POGHOSYAN, LILIT | 08-00728 | 1 | 35.00 | 4313********2361 | 03479D | 03/01/2024 |
| POLICE, JENIFFER | 08-00468 | 1 | 25.00 | 4032********1028 | 664555 | 03/01/2024 |
| POYANT, MARCEL | 08-00901 | 1 | 35.00 | 4147********0334 | 05301C | 03/01/2024 |
| PRICE, LEAH | 08-23959 | 1 | 25.00 | 4032********5604 | 664556 | 03/01/2024 |
| PUBLICOVER, NICK | 08-00292 | 1 | 35.00 | 4792********4358 | 071843 | 03/01/2024 |
| RABELO, ANDRE | 08-01342 | 1 | 35.00 | 4135********1932 | 111587 | 03/01/2024 |
| RAGONA, PHILIP | 08-00438 | 1 | 35.00 | 5189********7149 | 21083Z | 03/01/2024 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 35.00 | 6011********5443 | 00159R | 03/01/2024 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 35.00 | 3727*******4007 | 123546 | 03/01/2024 |
| RAINVILLE, SEAN | 08-00419 | 1 | 35.00 | 5129********8320 | 925730 | 03/01/2024 |
| RAMOS, OLYMPIA | 08-24341 | 1 | 25.00 | 4117********1279 | 181183 | 03/01/2024 |
| RAMSAY, MICHAEL | 08-00253 | 1 | 35.00 | 4032********5704 | 664558 | 03/01/2024 |
| RASSMAN, LAVINIA | 08-00168 | 1 | 35.00 | 4792********9673 | 071846 | 03/01/2024 |
| RAY, MATTHEW | 08-01124 | 1 | 35.00 | 6011********2440 | 00134P | 03/01/2024 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 35.00 | 5178********5854 | 05428P | 03/01/2024 |
| REED, ARTHUR | 08-00238 | 1 | 35.00 | 5494********6789 | 00196Z | 03/01/2024 |
| REGAN, MICHAEL | 08-00229 | 1 | 35.00 | 4147********3747 | 05430D | 03/01/2024 |
| RIBEIRO, ANA | 08-00299 | 1 | 79.00 | 4427********3145 | 888839 | 03/01/2024 |
| RIBEIRO, LORENA | 08-00243 | 1 | 79.00 | 4135********2985 | 191582 | 03/01/2024 |
| ROCKWOOD, LEO | 08-00361 | 1 | 25.00 | 5407********3497 | 05479B | 03/01/2024 |
| RODRIGUES, ANDREIA | 08-24462 | 1 | 25.00 | 5189********3418 | 75314Z | 03/01/2024 |
| ROGERS, GRAYCE | 08-00824 | 1 | 35.00 | 5595********3190 | 05514S | 03/01/2024 |
| ROSA, RAUL | 08-23104 | 1 | 35.00 | 4400********4831 | 07158D | 03/01/2024 |
| ROSS, ALAN | 08-24325 | 1 | 25.00 | 4117********9379 | 101686 | 03/01/2024 |
| ROSS, HANNAH | 08-24329 | 1 | 25.00 | 4117********9379 | 101686 | 03/01/2024 |
| ROWLAND, CHARLES | 08-00294 | 1 | 35.00 | 4839********3033 | 05562D | 03/01/2024 |
| SALETNIK, GENE | 08-00417 | 1 | 35.00 | 5424********6868 | 78219B | 03/01/2024 |
| SANFORD, BETSY | 08-00469 | 1 | 35.00 | 4468********8817 | 911120 | 03/01/2024 |
| SANTOS, GUILHERME | 08-01276 | 1 | 35.00 | 4032********7167 | 664566 | 03/01/2024 |
| SANTOS, GUSTAVO | 08-25051 | 1 | 35.00 | 4117********1138 | 181589 | 03/01/2024 |
| SANTOS, MAURO | 08-00808 | 1 | 35.00 | 4117********5307 | 121987 | 03/01/2024 |
| SANTOS, ZENILDA | 08-00528 | 1 | 35.00 | 4427********2059 | 500723 | 03/01/2024 |
| SARHANIS, JON | 08-00352 | 1 | 35.00 | 4032********5084 | 664567 | 03/01/2024 |
| SAUNDERS, KURT | 08-00936 | 1 | 25.00 | 4147********5326 | 05668D | 03/01/2024 |
| SAVEREID, JAY | 08-00866 | 1 | 35.00 | 5424********2554 | 81458P | 03/01/2024 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 25.00 | 4400********6035 | 05579D | 03/01/2024 |
| SEITZ, JORDAN | 08-01031 | 1 | 25.00 | 4117********7469 | 171480 | 03/01/2024 |
| SHEARLEY, COLIN | 08-01027 | 1 | 35.00 | 6011********7641 | 00145Q | 03/01/2024 |
| SHEASLEY, SONJA | 08-01159 | 1 | 35.00 | 4032********6620 | 664569 | 03/01/2024 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 35.00 | 4400********2107 | 07177D | 03/01/2024 |
| SILVA, AIRTON | 08-01198 | 1 | 35.00 | 4792********6897 | 071857 | 03/01/2024 |
| SILVA, CAROLINE | 08-01005 | 1 | 35.00 | 4117********0432 | 101883 | 03/01/2024 |
| SILVA, DANIELY | 08-01026 | 1 | 35.00 | 4032********6938 | 664570 | 03/01/2024 |
| SILVA, IVANI | 08-00028 | 1 | 79.00 | 3774*******8035 | 834001 | 03/01/2024 |
| SILVA, LEONARDO | 08-00727 | 1 | 35.00 | 5571********3078 | 910491 | 03/01/2024 |
| SILVA, THAIS | 08-00862 | 1 | 35.00 | 5285********2824 | 31425P | 03/01/2024 |
| SIMONELI, MARCO | 08-01192 | 1 | 35.00 | 5114********4023 | 097726 | 03/01/2024 |
| SIRHAL, LAURA | 08-18185 | 1 | 25.00 | 6011********0218 | 00136R | 03/01/2024 |
| SMITH, ALEX | 08-00112 | 1 | 5.00 | 5109********6760 | 071900 | 03/01/2024 |
| SMITH, MICHEAL | 08-00098 | 1 | 35.00 | 4326********3975 | 131994 | 03/01/2024 |
| SOARES, KYLE | 08-24721 | 1 | 35.00 | 5189********4255 | 024035 | 03/01/2024 |
| SOUSA, THIAGO | 08-00503 | 1 | 35.00 | 3716*******1006 | 134164 | 03/01/2024 |
| SOUZA, ADRIANO | 08-01252 | 1 | 35.00 | 4840********8654 | 664575 | 03/01/2024 |
| SOUZA, ALAN | 08-00257 | 1 | 35.00 | 3739*******2009 | 113824 | 03/01/2024 |
| SOUZA, JESSICA | 08-23492 | 1 | 25.00 | 4117********1988 | 101987 | 03/01/2024 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 35.00 | 4117********6582 | 111992 | 03/01/2024 |
| SQUIER, MICHAEL | 08-01172 | 1 | 79.00 | 3713*******4004 | 139786 | 03/01/2024 |
| STANLEY, MARK | 08-00331 | 1 | 35.00 | 4417********7663 | 07115D | 03/01/2024 |
| STEVENSON, THOMAS | 08-24321 | 1 | 25.00 | 4815********2214 | 141795 | 03/01/2024 |
| STRINGER, PETER | 08-00149 | 1 | 25.00 | 5398********9624 | 89867P | 03/01/2024 |
| TAMEIRAO, ANDRE | 08-01040 | 1 | 35.00 | 4117********3715 | 101294 | 03/01/2024 |
| TATARA, EDER | 08-01273 | 1 | 25.00 | 3792*******1009 | 105771 | 03/01/2024 |
| TELLEGAN, STEVEN | 08-01148 | 1 | 35.00 | 5466********1542 | 001012 | 03/01/2024 |
| THOMPSON, TAMSYN | 08-00150 | 1 | 35.00 | 4032********1791 | 664576 | 03/01/2024 |
| THORTON, MICHEAL | 08-00464 | 1 | 35.00 | 4117********6891 | 191193 | 03/01/2024 |
| TIMM, RONALD | 08-00467 | 1 | 25.00 | 4000********1575 | 096489 | 03/01/2024 |
| TOKIKAWA, ALINE | 08-00999 | 1 | 35.00 | 4427********1024 | 880818 | 03/01/2024 |
| TORRES, AMAURIS | 08-01236 | 1 | 35.00 | 5156********5070 | 07235Z | 03/01/2024 |
| TURETTA, TERESA | 08-01205 | 1 | 35.00 | 4792********1775 | 071908 | 03/01/2024 |
| UZPURVIS, ANDY | 08-20450 | 1 | 25.00 | 5494********3192 | 00183Z | 03/01/2024 |
| VAL, MATHEUS | 08-01340 | 1 | 35.00 | 5152********4970 | 063333 | 03/01/2024 |
| VAUGHN, MARIA | 08-01356 | 1 | 35.00 | 4117********8619 | 171492 | 03/01/2024 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 35.00 | 5111********5139 | 911760 | 03/01/2024 |
| VENASSE, KYRSTEN | 08-01103 | 1 | 35.00 | 3793*******1007 | 125328 | 03/01/2024 |
| VERHOFF, CARRIE | 08-01200 | 1 | 35.00 | 3723*******4000 | 186876 | 03/01/2024 |
| VERHOFF, DANIEL | 08-01197 | 1 | 35.00 | 3723*******4000 | 166929 | 03/01/2024 |
| VIANA, HADASSA | 08-00215 | 1 | 35.00 | 5111********1784 | 910943 | 03/01/2024 |
| VIANA, JORGE | 08-00185 | 1 | 35.00 | 5111********1784 | 361972 | 03/01/2024 |
| VICTOR, ERYN | 08-01253 | 1 | 35.00 | 5152********1880 | 063511 | 03/01/2024 |
| VILSAINT, CORRIE | 08-22640 | 1 | 35.00 | 5111********7266 | 362527 | 03/01/2024 |
| VOGEL, MARLIESE | 08-00594 | 1 | 35.00 | 4032********2999 | 664582 | 03/01/2024 |
| WADE, JUSTIN | 08-22228 | 1 | 25.00 | 4563********2395 | H74481 | 03/01/2024 |
| WALANTIS, TYLER | 08-01284 | 1 | 35.00 | 4147********3128 | 07431D | 03/01/2024 |
| WALSH, JAMES | 08-01188 | 1 | 35.00 | 4792********6569 | 071915 | 03/01/2024 |
| WARDELL, JARED | 08-00049 | 1 | 25.00 | 4147********3616 | 07446D | 03/01/2024 |
| WARDWELL, CORY | 08-00320 | 1 | 35.00 | 3795*******1019 | 126197 | 03/01/2024 |
| WELLAM, RYAN | 08-01155 | 1 | 35.00 | 5424********5976 | 43823B | 03/01/2024 |
| WHITE, BETH | 08-01291 | 1 | 35.00 | 5111********9439 | 392380 | 03/01/2024 |
| WHITE, KATHY | 08-24145 | 1 | 35.00 | 5347********0341 | 956150 | 03/01/2024 |
| WILSON, TOM | 08-23863 | 1 | 25.00 | 5347********2528 | 957176 | 03/01/2024 |
| WOJKOWSKI, BRENDAN | 08-00290 | 1 | 35.00 | 4147********6970 | 07505D | 03/01/2024 |
| WOODBREY, SHAWN | 08-01137 | 1 | 25.00 | 4032********0674 | 664583 | 03/01/2024 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 35.00 | 5452********6416 | 07522Z | 03/01/2024 |
| YANICK, EDWARD | 08-01254 | 1 | 35.00 | 5236********5467 | 468025 | 03/01/2024 |
| YORK, JOHN | 08-00382 | 1 | 25.00 | 4792********9744 | 071918 | 03/01/2024 |
| ZABALETA, KYLE | 08-00838 | 1 | 35.00 | 4032********0766 | 664584 | 03/01/2024 |
| ZHOU, ANDY | 08-00106 | 1 | 35.00 | 5410********6866 | 59766Z | 03/01/2024 |
| Count | Card Type | Total |
| 34 | American Express | 1208.00 |
| 94 | MasterCard | 3390.00 |
| 221 | Visa | 8046.23 |
| 12 | Discover | 444.00 |
| 0 | Other | 0.00 |
| 13088.23 |