| 04/01/2024 |
| 09:00:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, DAVID | 08-01186 | 1 | 35.00 | 4535********5563 | 947263 | 04/01/2024 |
| AGOSTINELLI, RICK | 08-00160 | 1 | 35.00 | 5189********1648 | 59096Z | 04/01/2024 |
| AIKEN, STEVEN | 08-01101 | 1 | 35.00 | 5524********8880 | 03055S | 04/01/2024 |
| ALMEIDA, APRECIDA | 08-01182 | 1 | 35.00 | 5524********9731 | 02166M | 04/01/2024 |
| AMADEU, MATHEUS | 08-01176 | 1 | 35.00 | 5178********5159 | 03153Z | 04/01/2024 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 35.00 | 4400********1225 | 04844C | 04/01/2024 |
| AMBROZIO, LARA | 08-00047 | 1 | 35.00 | 4117********5136 | 110916 | 04/01/2024 |
| ANDREWS, MICHAEL | 08-01292 | 1 | 35.00 | 5121********7343 | 033023 | 04/01/2024 |
| AQUINO, LENILSON | 08-00211 | 1 | 35.00 | 5109********6042 | 080106 | 04/01/2024 |
| ARAUJO, EDMUNDO | 08-25789 | 1 | 35.00 | 3793*******1355 | 980001 | 04/01/2024 |
| ARAUJO, JULIANO | 08-00086 | 1 | 35.00 | 5109********3025 | 080107 | 04/01/2024 |
| ARAUJO, PAULA | 08-01366 | 1 | 35.00 | 5152********2500 | 028484 | 04/01/2024 |
| ARMACZUK, SELMA | 08-01076 | 1 | 79.00 | 5528********4321 | 03269Q | 04/01/2024 |
| AUGUSTINO, JOHN | 08-01467 | 1 | 35.00 | 3713*******2001 | 166610 | 04/01/2024 |
| AVANCINI, VITOR | 08-00681 | 1 | 35.00 | 4117********3947 | 100912 | 04/01/2024 |
| AZEVEDO, RAFAEL | 08-00510 | 1 | 35.00 | 5312********9257 | 140410 | 04/01/2024 |
| BAIRD, ALLEN | 08-00078 | 1 | 35.00 | 3717*******4001 | 188692 | 04/01/2024 |
| BAKER, TABITHA | 08-01322 | 1 | 35.00 | 4147********5502 | 03338D | 04/01/2024 |
| BARBOSA, FABIO | 08-00427 | 1 | 35.00 | 5253********6522 | 64526Z | 04/01/2024 |
| BARBOZA, TATIANE | 08-01002 | 1 | 35.00 | 4117********8861 | 160011 | 04/01/2024 |
| BARTLETT, JOSEPH | 08-00476 | 1 | 35.00 | 4117********2219 | 160917 | 04/01/2024 |
| BATTLE, ASHLEY | 08-00250 | 1 | 35.00 | 5595********2633 | 03410S | 04/01/2024 |
| BECKLOFF, CAROL | 08-00135 | 1 | 35.00 | 4792********6924 | 080113 | 04/01/2024 |
| BEGLEY, TIM | 08-00305 | 1 | 35.00 | 4792********6729 | 080114 | 04/01/2024 |
| BELANGER, BOB | 08-00235 | 1 | 35.00 | 5524********2969 | 02470Z | 04/01/2024 |
| BESSAO, ELITON | 08-01123 | 1 | 35.00 | 4427********6974 | 286334 | 04/01/2024 |
| BOWSE, JESSICA | 08-00741 | 1 | 35.00 | 6011********6708 | 850238 | 04/01/2024 |
| BREEN, KRISTIN | 08-01060 | 1 | 35.00 | 4032********2467 | 739326 | 04/01/2024 |
| BUNKER, JOHN | 08-00156 | 1 | 35.00 | 5240********2145 | 03494T | 04/01/2024 |
| BUNKER, KYLE | 08-01230 | 1 | 35.00 | 6011********8783 | 00143P | 04/01/2024 |
| BURKE, ELIZABETH | 08-00343 | 1 | 35.00 | 4266********5391 | 03508D | 04/01/2024 |
| BUSS, VALERIA | 08-00757 | 1 | 35.00 | 4135********4462 | 100419 | 04/01/2024 |
| CABVANAGH, JOAN | 08-00075 | 1 | 35.00 | 4792********2295 | 080117 | 04/01/2024 |
| CAHILL, ANN | 08-01112 | 1 | 35.00 | 4652********9482 | 224798 | 04/01/2024 |
| CAHILL, STEVE | 08-00489 | 1 | 35.00 | 4652********9482 | 792656 | 04/01/2024 |
| CALDEIRA, ALINNE | 08-01374 | 1 | 35.00 | 4427********8871 | 361009 | 04/01/2024 |
| CALDERIN BOBONI, ALLYSON | 08-01269 | 1 | 35.00 | 4258********0203 | 045077 | 04/01/2024 |
| CALLE, ANA | 08-01167 | 1 | 35.00 | 4117********7478 | 120119 | 04/01/2024 |
| CALLE, MARIA | 08-01218 | 1 | 35.00 | 4117********7478 | 120119 | 04/01/2024 |
| CAMBA, LARISSA | 08-01367 | 1 | 35.00 | 4400********8039 | 08282D | 04/01/2024 |
| CAMELLO, DIMAS | 08-23149 | 1 | 35.00 | 4427********1566 | 475043 | 04/01/2024 |
| CAMPAGNOLO, KRISTIN | 08-00568 | 1 | 35.00 | 5424********8836 | 78528P | 04/01/2024 |
| CAMPOS, ISABEL | 08-00887 | 1 | 35.00 | 5571********6675 | 852987 | 04/01/2024 |
| CAPPELLUCCI, BRIAN | 08-00159 | 1 | 35.00 | 4792********1735 | 080122 | 04/01/2024 |
| CARMO, LETICIA | 08-25017 | 1 | 35.00 | 4085********0646 | 080122 | 04/01/2024 |
| CARTER, CHRIS | 08-24546 | 1 | 35.00 | 6011********7083 | 00130R | 04/01/2024 |
| CARVALHO, ANA | 08-01391 | 1 | 35.00 | 4117********9927 | 120310 | 04/01/2024 |
| CARVALHO, GEORGE | 08-00834 | 1 | 35.00 | 4147********1231 | 03706D | 04/01/2024 |
| CATTABRIGIA, BRYAN | 08-00402 | 1 | 79.00 | 4361********4460 | 034695 | 04/01/2024 |
| CLAY, ROBERT | 08-00048 | 1 | 35.00 | 4117********8767 | 190915 | 04/01/2024 |
| COHEN, JOSH | 08-00126 | 1 | 35.00 | 4792********1940 | 080124 | 04/01/2024 |
| COLARES, PAULO | 08-01485 | 1 | 79.00 | 4117********0968 | 100110 | 04/01/2024 |
| COLON, GERARDO | 08-00867 | 1 | 35.00 | 4792********9553 | 080124 | 04/01/2024 |
| COOGAN, DAVID | 08-00863 | 1 | 35.00 | 5539********1766 | 062097 | 04/01/2024 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 35.00 | 5111********7562 | 320383 | 04/01/2024 |
| CORREA, CLAUDIA | 08-00376 | 1 | 79.00 | 5122********0611 | 74716Z | 04/01/2024 |
| COUET, WILLIAM | 08-01238 | 1 | 35.00 | 5595********4788 | 03811P | 04/01/2024 |
| COUTO, MOLLY | 08-00517 | 1 | 35.00 | 5424********2953 | 86326P | 04/01/2024 |
| CRAWLEY, ATANAS | 08-01105 | 1 | 35.00 | 4117********9701 | 110416 | 04/01/2024 |
| CREVIER, MICHAEL | 08-00225 | 1 | 35.00 | 4032********9454 | 739337 | 04/01/2024 |
| CRONIN, LAUREN | 08-00497 | 1 | 35.00 | 4264********1011 | 06442D | 04/01/2024 |
| CRUZ, LUCIANA | 08-00732 | 1 | 35.00 | 4117********5232 | 150719 | 04/01/2024 |
| CUGINI, DOMENIC | 08-00296 | 1 | 35.00 | 5581********6194 | 001631 | 04/01/2024 |
| DACI, ANXHELA | 08-01480 | 1 | 35.00 | 4117********1832 | 150119 | 04/01/2024 |
| DASILVA, ASILENE | 08-25555 | 1 | 35.00 | 4117********7601 | 190813 | 04/01/2024 |
| DASILVA, HELIO | 08-24007 | 1 | 35.00 | 4482********9391 | 080130 | 04/01/2024 |
| DAVID, GABRIEL | 08-00548 | 1 | 35.00 | 4117********0412 | 190914 | 04/01/2024 |
| DAVIDSON, JOHN | 08-00046 | 1 | 35.00 | 4326********7442 | 120917 | 04/01/2024 |
| DAVIS, ANNALISE | 08-01160 | 1 | 35.00 | 4361********6690 | 034703 | 04/01/2024 |
| DE MIRANDA, WILSON | 08-21741 | 1 | 35.00 | 4117********2669 | 160312 | 04/01/2024 |
| DE SOUSA, KELLY | 08-01007 | 1 | 35.00 | 4427********6269 | 460713 | 04/01/2024 |
| DE SOUZA, BERNARDO | 08-01096 | 1 | 35.00 | 4792********2494 | 080132 | 04/01/2024 |
| DEAVILA, MATT | 08-01062 | 1 | 35.00 | 5595********2708 | 03993P | 04/01/2024 |
| DEFALCO, KYLIE | 08-00393 | 1 | 35.00 | 4792********3718 | 080133 | 04/01/2024 |
| DEGAETANO, DAWN | 08-00406 | 1 | 35.00 | 4294********5041 | 759138 | 04/01/2024 |
| DENISOVA, MARINA | 08-00774 | 1 | 35.00 | 4266********9662 | 04017D | 04/01/2024 |
| DEPAULA, MAXIMILIANO | 08-25262 | 1 | 35.00 | 4117********1534 | 130917 | 04/01/2024 |
| DEPAULA, PATRICIA | 08-23888 | 1 | 25.00 | 4117********5153 | 140217 | 04/01/2024 |
| DESIMONE, TYLER | 08-00072 | 1 | 35.00 | 4792********1458 | 080136 | 04/01/2024 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 35.00 | 3715*******6007 | 181795 | 04/01/2024 |
| DESMOND, STEPHEN | 08-00063 | 1 | 35.00 | 4792********8326 | 080136 | 04/01/2024 |
| DESOUZA, MIRALVA | 08-00544 | 1 | 35.00 | 3791*******2003 | 115829 | 04/01/2024 |
| DEVEREAUX, ED | 08-17205 | 1 | 35.00 | 5254********9412 | 97738Z | 04/01/2024 |
| DIAZ, ALEX | 08-01457 | 1 | 35.00 | 5178********7095 | 04156Z | 04/01/2024 |
| DIAZ, JOSE | 08-01082 | 1 | 35.00 | 5178********7095 | 04157Z | 04/01/2024 |
| DIRRANE, MICHAEL | 08-25577 | 1 | 35.00 | 3716*******1008 | 113070 | 04/01/2024 |
| DOS REIS, SIMONE | 08-01109 | 1 | 35.00 | 4117********6033 | 100713 | 04/01/2024 |
| DOS SANTOS, MARIA EDUARDA | 08-00337 | 1 | 35.00 | 4032********7781 | 739347 | 04/01/2024 |
| DOS SANTOS, ZELIA | 08-01448 | 1 | 35.00 | 4400********7873 | 07761C | 04/01/2024 |
| DOWLING, GERALD | 08-00444 | 1 | 25.00 | 6011********3714 | 00111R | 04/01/2024 |
| DUDLEY, ABIGAIL | 08-01396 | 1 | 35.00 | 4792********6183 | 080141 | 04/01/2024 |
| DUGGAN, ROSS | 08-00256 | 1 | 35.00 | 4482********1459 | 080142 | 04/01/2024 |
| DUMOMT, ALINE | 08-01481 | 1 | 35.00 | 4117********5731 | 180110 | 04/01/2024 |
| DWYER, MICHAEL | 08-00463 | 1 | 35.00 | 5178********5810 | 04291Z | 04/01/2024 |
| DYDEK, PATRICK | 08-00280 | 1 | 25.00 | 4326********6856 | 150910 | 04/01/2024 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 25.00 | 4744********8482 | 100910 | 04/01/2024 |
| ERVING, KEVIN | 08-01104 | 1 | 35.00 | 3793*******1007 | 159521 | 04/01/2024 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 35.00 | 4117********1217 | 100712 | 04/01/2024 |
| ESPINO, THIAGO | 08-00870 | 1 | 35.00 | 4117********2265 | 150515 | 04/01/2024 |
| ESPINOZA, JONNATHAN | 08-01256 | 1 | 35.00 | 4117********8245 | 160211 | 04/01/2024 |
| EVANGELISTA, IEDA | 08-00363 | 1 | 35.00 | 4117********0128 | 190716 | 04/01/2024 |
| FALCONER, LEROY | 08-23218 | 1 | 35.00 | 4427********7939 | 230457 | 04/01/2024 |
| FARMOSA, MARIANA | 08-00578 | 1 | 35.00 | 5189********5152 | 87645Z | 04/01/2024 |
| FATINI, WALTER | 08-24126 | 1 | 5.00 | 3713*******1002 | 129398 | 04/01/2024 |
| FERNANDES, CAIO | 08-00180 | 1 | 35.00 | 5108********3799 | 080147 | 04/01/2024 |
| FERREIRA, DAIANE | 08-00177 | 1 | 35.00 | 5515********8195 | 002446 | 04/01/2024 |
| FERREIRA, FLAVIO | 08-01270 | 1 | 35.00 | 5189********7158 | 09734Z | 04/01/2024 |
| FERREIRA, JAMILY | 08-00222 | 1 | 35.00 | 4147********8780 | 04461D | 04/01/2024 |
| FERREIRA, JEFFERSON | 08-00241 | 1 | 35.00 | 4032********4772 | 739352 | 04/01/2024 |
| FERREIRA, JOSIANE | 08-01337 | 1 | 35.00 | 4792********8594 | 080149 | 04/01/2024 |
| FERREIRA, NIVIA | 08-00654 | 1 | 35.00 | 4117********0597 | 150418 | 04/01/2024 |
| FIELDS, SEAN | 08-01108 | 1 | 60.00 | 4189********0962 | 11HSTZ | 04/01/2024 |
| FISHBACK, BROOKE | 08-00122 | 1 | 35.00 | 4147********4559 | 04513D | 04/01/2024 |
| FISHBACK, LIAM | 08-01121 | 1 | 35.00 | 4147********4559 | 04528D | 04/01/2024 |
| FITCH, TOM | 08-00319 | 1 | 35.00 | 5111********3639 | 321921 | 04/01/2024 |
| FITZGERALD, DILLAN | 08-00994 | 1 | 35.00 | 4744********5061 | 140712 | 04/01/2024 |
| FITZPATRICK, AARON | 08-22927 | 1 | 25.00 | 4599********4343 | 947311 | 04/01/2024 |
| FORTE, IRENE | 08-01227 | 1 | 35.00 | 4117********0161 | 190317 | 04/01/2024 |
| FOUNTAIN, DAX | 08-00140 | 1 | 35.00 | 4427********8704 | 592797 | 04/01/2024 |
| FOUNTAIN, KELLY | 08-00988 | 1 | 35.00 | 4427********8704 | 170131 | 04/01/2024 |
| FOWLER, CHRIS | 08-00255 | 1 | 35.00 | 4147********5055 | 04588C | 04/01/2024 |
| FRANCO, RODRIGO | 08-24012 | 1 | 35.00 | 3798*******2006 | 188010 | 04/01/2024 |
| FRASER, JILLIAN | 08-21150 | 1 | 35.00 | 4147********0675 | 04614D | 04/01/2024 |
| FREITAS, MATEUS | 08-00436 | 1 | 79.00 | 4085********4804 | 080154 | 04/01/2024 |
| FULLER, COOPER | 08-01151 | 1 | 35.00 | 6011********5967 | 00191Q | 04/01/2024 |
| FURMAN, CHARLOTTE | 08-01275 | 1 | 35.00 | 5111********4166 | 510469 | 04/01/2024 |
| GALIOTO, LISA | 08-17574 | 1 | 35.00 | 4427********5953 | 792699 | 04/01/2024 |
| GARCIA, RAFAEL | 08-01107 | 1 | 35.00 | 5463********2348 | 001320 | 04/01/2024 |
| GARDNER, WALTER | 08-00298 | 1 | 25.00 | 3728*******2004 | 129227 | 04/01/2024 |
| GELLY, MATTHEW | 08-00085 | 1 | 35.00 | 5595********0328 | 04727P | 04/01/2024 |
| GIANATASIO, FRANK | 08-22579 | 1 | 35.00 | 4400********5175 | 05232D | 04/01/2024 |
| GIP, DANNY | 08-22984 | 1 | 35.00 | 4792********2139 | 080157 | 04/01/2024 |
| GIP, JOANNE | 08-01051 | 1 | 35.00 | 4680********5027 | 080109 | 04/01/2024 |
| GODOI, MARILEIDA | 08-00850 | 1 | 35.00 | 4117********4921 | 100616 | 04/01/2024 |
| GOMES, ALINE | 08-25058 | 1 | 35.00 | 4117********6475 | 140215 | 04/01/2024 |
| GOMES, FAGNER | 08-01268 | 1 | 35.00 | 4117********7525 | 160013 | 04/01/2024 |
| GOMES, HUDSON | 08-00273 | 1 | 79.00 | 5129********5433 | 919746 | 04/01/2024 |
| GOOSSENS, BRAD | 08-25248 | 1 | 35.00 | 3794*******2008 | 163570 | 04/01/2024 |
| GRAHAM, EMILY | 08-00754 | 1 | 35.00 | 4792********0892 | 080200 | 04/01/2024 |
| GRIFFIN, DANNY | 08-00204 | 1 | 35.00 | 4761********0045 | 801020 | 04/01/2024 |
| GURSKI, LUCAS | 08-00264 | 1 | 35.00 | 5111********1758 | 390200 | 04/01/2024 |
| HAMBLY, NICOLE | 08-01318 | 1 | 35.00 | 4427********5800 | 646965 | 04/01/2024 |
| HAMILTON, GREGORY | 08-01219 | 1 | 79.00 | 4147********1518 | 06046D | 04/01/2024 |
| HARLOW, JAKE | 08-01214 | 1 | 35.00 | 5275********9197 | 160222 | 04/01/2024 |
| HARRINGTON, WESLEY | 08-00791 | 1 | 25.00 | 5178********6080 | 06071Z | 04/01/2024 |
| HARRIS, BOB | 08-01279 | 1 | 35.00 | 5595********0648 | 06093S | 04/01/2024 |
| HASTINGS, RUSSEL | 08-00032 | 1 | 35.00 | 5395********9728 | 797861 | 04/01/2024 |
| HENRIQUE, LUIS | 08-25043 | 1 | 25.00 | 4117********9117 | 130629 | 04/01/2024 |
| HERCULES, ASHLEY | 08-00316 | 1 | 25.00 | 5178********7808 | 06116P | 04/01/2024 |
| HERCULES, JENNIFER | 08-00179 | 1 | 35.00 | 4117********9454 | 180424 | 04/01/2024 |
| HERCULES, MICHELLE | 08-24523 | 1 | 35.00 | 5178********7179 | 06137P | 04/01/2024 |
| HERNANDEZ, LAIS | 08-01098 | 1 | 35.00 | 5178********5798 | 06151P | 04/01/2024 |
| HICKS, RACHEL | 08-00384 | 1 | 35.00 | 4117********4049 | 110128 | 04/01/2024 |
| HIGGINS, MARK | 08-00502 | 1 | 35.00 | 3772*******7004 | 193454 | 04/01/2024 |
| HILL, ISAAC | 08-25042 | 1 | 35.00 | 4400********0295 | 07328D | 04/01/2024 |
| HINTZE, VANESSA | 08-00034 | 1 | 79.00 | 5243********4319 | 00103P | 04/01/2024 |
| HORN, ANDREW | 08-01306 | 1 | 35.00 | 5466********6989 | 04712S | 04/01/2024 |
| HUNANYAN, KHACHIK | 08-00725 | 1 | 35.00 | 4313********2361 | 06334D | 04/01/2024 |
| IRVING, BILL | 08-00216 | 1 | 35.00 | 4003********3492 | 06236C | 04/01/2024 |
| JACKSON, RYAN | 08-00070 | 1 | 35.00 | 3792*******1006 | 166825 | 04/01/2024 |
| JIMENEZ, FRANKY | 08-00147 | 1 | 35.00 | 4117********5875 | 120228 | 04/01/2024 |
| JOHNSON, ANDREW | 08-00188 | 1 | 35.00 | 4400********6396 | 03240D | 04/01/2024 |
| KASPARIAN, KAREN | 08-00237 | 1 | 35.00 | 4792********3384 | 080208 | 04/01/2024 |
| KELLEY, PATRICK | 08-00403 | 1 | 79.00 | 4400********3687 | 02270D | 04/01/2024 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 79.00 | 4117********5086 | 170821 | 04/01/2024 |
| KOCH, MATTHEW | 08-00856 | 1 | 25.00 | 4147********7428 | 06310D | 04/01/2024 |
| KOMENDA, NANCY | 08-00865 | 1 | 35.00 | 5528********4529 | 06311G | 04/01/2024 |
| KOWALESKI, ALEXANDER | 08-00413 | 1 | 35.00 | 4400********7102 | 05651D | 04/01/2024 |
| KOWALESKI, PAUL | 08-00121 | 1 | 35.00 | 4147********8370 | 06332D | 04/01/2024 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 35.00 | 5156********6384 | 06336Z | 04/01/2024 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 25.00 | 4792********1900 | 080211 | 04/01/2024 |
| LAFFEY, TUCKER | 08-01117 | 1 | 25.00 | 4032********9899 | 739362 | 04/01/2024 |
| LALIBERTE, MARK | 08-01013 | 1 | 35.00 | 4839********1549 | 06364D | 04/01/2024 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 25.00 | 4792********5773 | 080212 | 04/01/2024 |
| LAYTON, JAMES | 08-00927 | 1 | 35.00 | 5114********3305 | 003495 | 04/01/2024 |
| LEAL, ARTHUR | 08-01346 | 1 | 35.00 | 4427********8376 | 504402 | 04/01/2024 |
| LEMIEUX, BARRY | 08-01415 | 1 | 25.00 | 5424********9541 | 13360P | 04/01/2024 |
| LEONARD, JESSALYNN | 08-00811 | 1 | 35.00 | 4427********0123 | 161038 | 04/01/2024 |
| LEVINE, IAN | 08-00452 | 1 | 35.00 | 4147********7482 | 06434D | 04/01/2024 |
| LILLY, STEVEN | 08-01315 | 1 | 35.00 | 4000********7681 | 754258 | 04/01/2024 |
| LINDHOLM, RACHEL | 08-00869 | 1 | 35.00 | 3739*******1005 | 129628 | 04/01/2024 |
| LIPPARD, JORDAN | 08-00556 | 1 | 35.00 | 4032********6665 | 739364 | 04/01/2024 |
| LOBO, ROSA | 08-00995 | 1 | 35.00 | 4117********3586 | 110727 | 04/01/2024 |
| LOGAN, TOM | 08-01099 | 1 | 35.00 | 5145********2156 | 367388 | 04/01/2024 |
| LOMAX, TODD | 08-01092 | 1 | 25.00 | 4071********7304 | 06521A | 04/01/2024 |
| LOPES, REGIANE | 08-00251 | 1 | 35.00 | 5111********7771 | 390856 | 04/01/2024 |
| LOPES, ROGERIO | 08-00249 | 1 | 35.00 | 5111********7771 | 360599 | 04/01/2024 |
| LUDIZACA, MATTHEW | 08-00881 | 1 | 35.00 | 5178********8018 | 06576P | 04/01/2024 |
| LUKAC, THEODORE | 08-00443 | 1 | 35.00 | 4117********5183 | 120320 | 04/01/2024 |
| LUSTOZA, JOSE | 08-24027 | 1 | 25.00 | 5312********7482 | 100429 | 04/01/2024 |
| MACALLISTER, MARK | 08-00815 | 1 | 35.00 | 5466********4516 | 47139S | 04/01/2024 |
| MAGNUS, LUCAS | 08-01325 | 1 | 35.00 | 4117********1218 | 170622 | 04/01/2024 |
| MAHONEY, KEVIN | 08-00189 | 1 | 25.00 | 4792********9167 | 080220 | 04/01/2024 |
| MAIA, KATIELY | 08-01053 | 1 | 79.00 | 4117********9094 | 100228 | 04/01/2024 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 35.00 | 3797*******1003 | 123829 | 04/01/2024 |
| MARCANTONIO, ANTHONY | 08-00566 | 1 | 35.00 | 4009********0301 | 622221 | 04/01/2024 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 35.00 | 3767*******2002 | 182325 | 04/01/2024 |
| MARTIN, BOB | 08-01454 | 1 | 35.00 | 4117********9248 | 100229 | 04/01/2024 |
| MASON, JACK | 08-00136 | 1 | 35.00 | 5466********2875 | 51017Z | 04/01/2024 |
| MATEO, JOSE | 08-01455 | 1 | 35.00 | 4232********8869 | 020019 | 04/01/2024 |
| MATHEWS, MARY ANN | 08-00432 | 1 | 35.00 | 5194********3439 | 06718Z | 04/01/2024 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 35.00 | 6011********2720 | 00193P | 04/01/2024 |
| MCGIRR, PAMELA | 08-00703 | 1 | 35.00 | 5534********8896 | 06736Z | 04/01/2024 |
| MCKEEN, MIKE | 08-00194 | 1 | 35.00 | 4147********4008 | 06747C | 04/01/2024 |
| MCMANMON, MARGARET | 08-00980 | 1 | 35.00 | 6011********0055 | 00174Q | 04/01/2024 |
| MCNULTY, SEAN | 08-00400 | 1 | 35.00 | 4388********2375 | 06766D | 04/01/2024 |
| MCPEAKE, FRANK | 08-00405 | 1 | 35.00 | 5189********4182 | 54394Z | 04/01/2024 |
| MCQUILLAN, MARGARET | 08-01207 | 1 | 35.00 | 4147********6041 | 001588 | 04/01/2024 |
| MCQUILLAN, TOM | 08-00488 | 1 | 35.00 | 4147********6041 | 001116 | 04/01/2024 |
| MEAGHER, TIM | 08-00945 | 1 | 35.00 | 3727*******5008 | 168887 | 04/01/2024 |
| MECCA, STEVEN | 08-00069 | 1 | 35.00 | 5378********5184 | 06806Z | 04/01/2024 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 35.00 | 4447********5327 | 001275 | 04/01/2024 |
| MELO, BRIZA | 08-01210 | 1 | 35.00 | 3767*******5016 | 180116 | 04/01/2024 |
| MENAO, CELIA | 08-01352 | 1 | 35.00 | 4117********8635 | 190220 | 04/01/2024 |
| MENARD, JESS | 08-01231 | 1 | 35.00 | 4003********8365 | 06842C | 04/01/2024 |
| MILLEY, GARY | 08-00351 | 1 | 35.00 | 4400********0054 | 07150D | 04/01/2024 |
| MOORE, CLAYTON | 08-21507 | 1 | 35.00 | 4147********6804 | 06870C | 04/01/2024 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 35.00 | 4117********4851 | 120021 | 04/01/2024 |
| MORAN, SCOTT | 08-00378 | 1 | 35.00 | 4792********1671 | 080229 | 04/01/2024 |
| MORRISON, BRIAN | 08-00722 | 1 | 25.00 | 5111********4284 | 911799 | 04/01/2024 |
| MORSE, DAN | 08-23150 | 1 | 35.00 | 4400********3248 | 07050D | 04/01/2024 |
| MUDREK, OGLAIR | 08-01299 | 1 | 35.00 | 4652********4087 | 094064 | 04/01/2024 |
| NABOS, WENDY | 08-01295 | 1 | 35.00 | 4117********7478 | 120119 | 04/01/2024 |
| NACAR, EDIN | 08-00117 | 1 | 35.00 | 4400********8364 | 06081D | 04/01/2024 |
| NASCIMENTO, KAEROLAINE | 08-01166 | 1 | 35.00 | 4147********8358 | 06954D | 04/01/2024 |
| NAVOS, LADI | 08-01334 | 1 | 35.00 | 4117********9996 | 140523 | 04/01/2024 |
| NEARY, BRIAN | 08-01073 | 1 | 35.00 | 4792********8258 | 080232 | 04/01/2024 |
| NISSIM, ALLEN | 08-00239 | 1 | 35.00 | 3726*******2006 | 161649 | 04/01/2024 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 35.00 | 5108********3683 | 06992S | 04/01/2024 |
| NUNES, BOBBY | 08-01164 | 1 | 79.00 | 6011********0546 | 00160R | 04/01/2024 |
| NYAMEKYE, ANDREW | 08-00123 | 1 | 25.00 | 3790*******3003 | 143632 | 04/01/2024 |
| O HARE, JOHN | 08-00144 | 1 | 25.00 | 4361********1291 | 034742 | 04/01/2024 |
| OCTAVE, RICOT | 08-00196 | 1 | 35.00 | 4032********0906 | 739384 | 04/01/2024 |
| ODONNELL, STEVEN | 08-00921 | 1 | 35.00 | 4535********0155 | 947355 | 04/01/2024 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 35.00 | 3798*******1002 | 129617 | 04/01/2024 |
| OLIVEIRA, JULIANA | 08-00137 | 1 | 35.00 | 4117********8873 | 180828 | 04/01/2024 |
| OLOTKA, CYNTIAN | 08-01360 | 1 | 35.00 | 5395********5753 | 798088 | 04/01/2024 |
| OLOTKA, PETER | 08-01241 | 1 | 35.00 | 3798*******1012 | 185459 | 04/01/2024 |
| OROZIMBO, DANILO | 08-23815 | 1 | 25.00 | 4117********1988 | 150726 | 04/01/2024 |
| PASSOS, DAYANE | 08-00127 | 1 | 240.00 | 4400********7635 | 03644D | 04/01/2024 |
| PATRICK, ROYSEANN | 08-01266 | 1 | 35.00 | 4258********2867 | 069044 | 04/01/2024 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 35.00 | 4388********4204 | 07157D | 04/01/2024 |
| PENA, ANTHONY | 08-17645 | 1 | 25.00 | 4792********6974 | 080238 | 04/01/2024 |
| PERRUD, DILMA | 08-00873 | 1 | 35.00 | 4117********1712 | 140424 | 04/01/2024 |
| PHILLIPS, WALKER | 08-17993 | 1 | 25.00 | 4264********3253 | 09188D | 04/01/2024 |
| PIMENTAL, JOE | 08-00480 | 1 | 25.00 | 3724*******4005 | 151575 | 04/01/2024 |
| PINEO, CHARLIE | 08-00323 | 1 | 35.00 | 5156********0269 | 07212Z | 04/01/2024 |
| PIRES, MILENA | 08-01150 | 1 | 35.00 | 4117********1790 | 160929 | 04/01/2024 |
| PIRRONE, RAY | 08-01178 | 1 | 35.00 | 3724*******5003 | 102932 | 04/01/2024 |
| PISANI, JOHN | 08-00145 | 1 | 35.00 | 4003********4189 | 07225D | 04/01/2024 |
| PLACIDES, LUIZA | 08-01368 | 1 | 35.00 | 5156********1641 | 07250Z | 04/01/2024 |
| POGHOSYAN, LILIT | 08-00728 | 1 | 35.00 | 4313********2361 | 09549D | 04/01/2024 |
| POLICE, JENIFFER | 08-00468 | 1 | 25.00 | 4032********1028 | 739391 | 04/01/2024 |
| POYANT, MARCEL | 08-00901 | 1 | 35.00 | 4147********0334 | 07251C | 04/01/2024 |
| PRICE, LEAH | 08-23959 | 1 | 25.00 | 4032********5604 | 739392 | 04/01/2024 |
| PUBLICOVER, NICK | 08-00292 | 1 | 35.00 | 4792********4358 | 080242 | 04/01/2024 |
| RABELO, ANDRE | 08-01342 | 1 | 35.00 | 4135********1932 | 160022 | 04/01/2024 |
| RAGONA, PHILIP | 08-00438 | 1 | 35.00 | 5189********7149 | 40075Z | 04/01/2024 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 35.00 | 6011********5443 | 00138R | 04/01/2024 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 35.00 | 3727*******4007 | 119355 | 04/01/2024 |
| RAINVILLE, SEAN | 08-00419 | 1 | 35.00 | 5129********8320 | 964740 | 04/01/2024 |
| RAMSAY, MICHAEL | 08-00253 | 1 | 35.00 | 4032********5704 | 739393 | 04/01/2024 |
| RASSMAN, LAVINIA | 08-00168 | 1 | 35.00 | 4792********9673 | 080245 | 04/01/2024 |
| RAY, MATTHEW | 08-01124 | 1 | 35.00 | 6011********2440 | 00195P | 04/01/2024 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 35.00 | 5178********5854 | 07390P | 04/01/2024 |
| REED, ARTHUR | 08-00238 | 1 | 35.00 | 5494********6789 | 00103Z | 04/01/2024 |
| REGAN, MICHAEL | 08-00229 | 1 | 35.00 | 4147********3747 | 07399D | 04/01/2024 |
| RIBEIRO, ANA | 08-00299 | 1 | 79.00 | 4427********3145 | 792761 | 04/01/2024 |
| RIBEIRO, LORENA | 08-00243 | 1 | 79.00 | 4840********4828 | 739396 | 04/01/2024 |
| ROCKWOOD, LEO | 08-00361 | 1 | 25.00 | 5407********3497 | 07467B | 04/01/2024 |
| RODRIGUES, ANDREIA | 08-24462 | 1 | 25.00 | 5189********3418 | 82042Z | 04/01/2024 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 35.00 | 5152********6699 | 070959 | 04/01/2024 |
| ROGERS, GRAYCE | 08-00824 | 1 | 35.00 | 5595********3190 | 07506S | 04/01/2024 |
| ROSA, RAUL | 08-23104 | 1 | 35.00 | 4400********4831 | 03857D | 04/01/2024 |
| ROSS, ALAN | 08-24325 | 1 | 25.00 | 4117********9379 | 110325 | 04/01/2024 |
| ROSS, HANNAH | 08-24329 | 1 | 25.00 | 4117********9379 | 110325 | 04/01/2024 |
| ROWLAND, CHARLES | 08-00294 | 1 | 35.00 | 4839********3033 | 07548D | 04/01/2024 |
| SALETNIK, GENE | 08-00417 | 1 | 35.00 | 5424********6868 | 85739B | 04/01/2024 |
| SANFORD, BETSY | 08-00469 | 1 | 35.00 | 4468********8817 | 390854 | 04/01/2024 |
| SANTOS, GUILHERME | 08-01276 | 1 | 35.00 | 4032********7167 | 739403 | 04/01/2024 |
| SANTOS, GUSTAVO | 08-25051 | 1 | 35.00 | 4117********1138 | 190925 | 04/01/2024 |
| SANTOS, MAURO | 08-01450 | 1 | 35.00 | 4117********5307 | 190126 | 04/01/2024 |
| SANTOS, ZENILDA | 08-00528 | 1 | 35.00 | 4427********2059 | 475150 | 04/01/2024 |
| SARHANIS, JON | 08-00352 | 1 | 35.00 | 4032********5084 | 739405 | 04/01/2024 |
| SAUNDERS, KURT | 08-00936 | 1 | 25.00 | 4147********5326 | 07658D | 04/01/2024 |
| SAVEREID, JAY | 08-00866 | 1 | 35.00 | 5424********2554 | 90521P | 04/01/2024 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 25.00 | 4400********6035 | 00761D | 04/01/2024 |
| SEITZ, JORDAN | 08-01031 | 1 | 25.00 | 4117********7469 | 150229 | 04/01/2024 |
| SHEARLEY, COLIN | 08-01027 | 1 | 35.00 | 6011********7641 | 00100Q | 04/01/2024 |
| SHEASLEY, SONJA | 08-01159 | 1 | 35.00 | 4032********6620 | 739406 | 04/01/2024 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 35.00 | 4400********2107 | 09767D | 04/01/2024 |
| SILVA, AIRTON | 08-01198 | 1 | 35.00 | 4792********6897 | 080257 | 04/01/2024 |
| SILVA, CAROLINE | 08-01005 | 1 | 35.00 | 4117********0432 | 100227 | 04/01/2024 |
| SILVA, CLEYTON | 08-01399 | 1 | 35.00 | 4117********2941 | 190123 | 04/01/2024 |
| SILVA, DANIELY | 08-01026 | 1 | 35.00 | 4032********6938 | 739408 | 04/01/2024 |
| SILVA, IVANI | 08-00028 | 1 | 79.00 | 3774*******8035 | 221001 | 04/01/2024 |
| SILVA, THAIS | 08-00862 | 1 | 35.00 | 5285********2824 | 55268P | 04/01/2024 |
| SIMONELI, MARCO | 08-01192 | 1 | 35.00 | 5114********4023 | 005554 | 04/01/2024 |
| SIRHAL, LAURA | 08-18185 | 1 | 25.00 | 6011********0218 | 00193R | 04/01/2024 |
| SMITH, ALEX | 08-00112 | 1 | 5.00 | 5109********6760 | 080300 | 04/01/2024 |
| SMITH, MICHEAL | 08-00098 | 1 | 35.00 | 4326********3975 | 120235 | 04/01/2024 |
| SNELL, DAN | 08-24193 | 1 | 25.00 | 4361********0655 | 034753 | 04/01/2024 |
| SOARES, JANIO | 08-01453 | 1 | 35.00 | 3727*******6006 | 111089 | 04/01/2024 |
| SOARES, KYLE | 08-24721 | 1 | 35.00 | 5189********4255 | 073963 | 04/01/2024 |
| SOARES, MARINA | 08-01378 | 1 | 79.00 | 4117********1293 | 110632 | 04/01/2024 |
| SOUSA, THIAGO | 08-00503 | 1 | 35.00 | 3716*******1006 | 120989 | 04/01/2024 |
| SOUZA, ADRIANO | 08-01252 | 1 | 35.00 | 4840********8654 | 739410 | 04/01/2024 |
| SOUZA, ALAN | 08-00257 | 1 | 35.00 | 3739*******2009 | 186452 | 04/01/2024 |
| SOUZA, JESSICA | 08-23492 | 1 | 25.00 | 4117********1988 | 150726 | 04/01/2024 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 35.00 | 4117********6582 | 140335 | 04/01/2024 |
| SQUIER, MICHAEL | 08-01424 | 1 | 79.00 | 3713*******4004 | 174412 | 04/01/2024 |
| STANLEY, MARK | 08-00331 | 1 | 35.00 | 4417********7663 | 09128D | 04/01/2024 |
| STEVENSON, THOMAS | 08-24321 | 1 | 25.00 | 4815********2214 | 150535 | 04/01/2024 |
| STRINGER, PETER | 08-00149 | 1 | 25.00 | 5398********9624 | 00709P | 04/01/2024 |
| TAMEIRAO, ANDRE | 08-01040 | 1 | 35.00 | 4117********3715 | 140038 | 04/01/2024 |
| TATARA, EDER | 08-01273 | 1 | 25.00 | 3792*******1009 | 129566 | 04/01/2024 |
| TELLEGAN, STEVEN | 08-01148 | 1 | 35.00 | 5466********1542 | 001670 | 04/01/2024 |
| THIBEAULT, OWEN | 08-01472 | 1 | 35.00 | 5178********2381 | 09217Z | 04/01/2024 |
| THORTON, MICHEAL | 08-00464 | 1 | 35.00 | 4117********6891 | 190039 | 04/01/2024 |
| TIMM, RONALD | 08-00467 | 1 | 25.00 | 4000********1575 | 410381 | 04/01/2024 |
| TOKIKAWA, ALINE | 08-00999 | 1 | 35.00 | 4427********1024 | 995131 | 04/01/2024 |
| TORRES, AMAURIS | 08-01236 | 1 | 35.00 | 5156********5070 | 09280Z | 04/01/2024 |
| TURETTA, TERESA | 08-01205 | 1 | 35.00 | 4792********1775 | 080309 | 04/01/2024 |
| UZPURVIS, ANDY | 08-20450 | 1 | 25.00 | 5494********3192 | 00172Z | 04/01/2024 |
| VAL, MATHEUS | 08-01340 | 1 | 35.00 | 5152********4970 | 040773 | 04/01/2024 |
| VAUGHN, MARIA | 08-01356 | 1 | 35.00 | 4117********8619 | 110832 | 04/01/2024 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 35.00 | 5111********5139 | 390503 | 04/01/2024 |
| VENASSE, KYRSTEN | 08-01103 | 1 | 35.00 | 3793*******1007 | 146085 | 04/01/2024 |
| VERHOFF, CARRIE | 08-01200 | 1 | 35.00 | 3723*******4000 | 185825 | 04/01/2024 |
| VERHOFF, DANIEL | 08-01197 | 1 | 35.00 | 3723*******4000 | 183601 | 04/01/2024 |
| VIANA, HADASSA | 08-00215 | 1 | 35.00 | 5111********1784 | 731071 | 04/01/2024 |
| VIANA, JORGE | 08-00185 | 1 | 35.00 | 5111********1784 | 320738 | 04/01/2024 |
| VIANA, SILVANA | 08-01248 | 1 | 35.00 | 4117********1099 | 140536 | 04/01/2024 |
| VICTOR, ERYN | 08-01253 | 1 | 35.00 | 5152********1880 | 072011 | 04/01/2024 |
| VIEIRA, SARAH | 08-00968 | 1 | 35.00 | 4117********1192 | 130336 | 04/01/2024 |
| VITAL, AGATA | 08-24556 | 1 | 35.00 | 4117********6946 | 190538 | 04/01/2024 |
| VOGEL, MARLIESE | 08-00594 | 1 | 35.00 | 4032********2999 | 739423 | 04/01/2024 |
| VUCETS, ANDRAND | 08-00794 | 1 | 35.00 | 4117********5219 | 180535 | 04/01/2024 |
| WADE, JUSTIN | 08-22228 | 1 | 25.00 | 4563********2395 | 947396 | 04/01/2024 |
| WALANTIS, TYLER | 08-01284 | 1 | 35.00 | 4147********3128 | 09506D | 04/01/2024 |
| WALSH, JAMES | 08-01188 | 1 | 35.00 | 4792********6569 | 080317 | 04/01/2024 |
| WARDELL, JARED | 08-00049 | 1 | 25.00 | 4147********3616 | 09544D | 04/01/2024 |
| WARDWELL, CORY | 08-00320 | 1 | 35.00 | 3795*******1019 | 101606 | 04/01/2024 |
| WELLAM, RYAN | 08-01155 | 1 | 35.00 | 5424********5976 | 76396B | 04/01/2024 |
| WHITE, BETH | 08-01291 | 1 | 35.00 | 5111********9439 | 852181 | 04/01/2024 |
| WHITE, KATHY | 08-24145 | 1 | 35.00 | 5347********0341 | 998981 | 04/01/2024 |
| WILSON, TOM | 08-23863 | 1 | 25.00 | 5347********2528 | 999676 | 04/01/2024 |
| WOJKOWSKI, BRENDAN | 08-00290 | 1 | 35.00 | 4147********6970 | 09588D | 04/01/2024 |
| WOODBREY, SHAWN | 08-01137 | 1 | 25.00 | 4032********0674 | 739425 | 04/01/2024 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 35.00 | 5452********6416 | 09604Z | 04/01/2024 |
| YANICK, EDWARD | 08-01254 | 1 | 35.00 | 5236********5467 | 700153 | 04/01/2024 |
| YORK, JOHN | 08-00382 | 1 | 25.00 | 4792********9744 | 080320 | 04/01/2024 |
| ZABALETA, KYLE | 08-00838 | 1 | 35.00 | 4032********0766 | 739429 | 04/01/2024 |
| ZHOU, ANDY | 08-00106 | 1 | 35.00 | 5410********6866 | 01460Z | 04/01/2024 |
| Count | Card Type | Total |
| 35 | American Express | 1243.00 |
| 97 | MasterCard | 3441.00 |
| 210 | Visa | 7720.00 |
| 12 | Discover | 444.00 |
| 0 | Other | 0.00 |
| 12848.00 |