| 05/01/2024 |
| 08:52:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, DAVID | 08-01186 | 1 | 35.00 | 4535********5563 | 530829 | 05/01/2024 |
| AGOSTINELLI, RICK | 08-00160 | 1 | 35.00 | 5189********1648 | 19289Z | 05/01/2024 |
| AIKEN, STEVEN | 08-01101 | 1 | 35.00 | 5524********8880 | 05141S | 05/01/2024 |
| ALMASROORI, AMINA | 08-00261 | 1 | 35.00 | 4792********5542 | 054028 | 05/01/2024 |
| ALMEIDA, APRECIDA | 08-01182 | 1 | 35.00 | 5524********9731 | 04519M | 05/01/2024 |
| ALMEIDA, JENNIFER | 08-00658 | 1 | 35.00 | 4117********2538 | 194304 | 05/01/2024 |
| ALMEIDA, THAISE | 08-25057 | 1 | 35.00 | 4117********2389 | 114000 | 05/01/2024 |
| AMADEU, MATHEUS | 08-01176 | 1 | 35.00 | 5178********5159 | 00940Z | 05/01/2024 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 35.00 | 4400********1225 | 07521D | 05/01/2024 |
| AMBROZIO, LARA | 08-00047 | 1 | 35.00 | 4117********5136 | 154007 | 05/01/2024 |
| ANDREWS, MICHAEL | 08-01292 | 1 | 35.00 | 5121********7343 | 072638 | 05/01/2024 |
| ANGELO, JOVANA | 08-01063 | 1 | 35.00 | 5152********1173 | 072596 | 05/01/2024 |
| AQUINO, LENILSON | 08-00211 | 1 | 35.00 | 5109********6042 | 054032 | 05/01/2024 |
| ARAUJO, EDMUNDO | 08-25789 | 1 | 35.00 | 3793*******1355 | 694001 | 05/01/2024 |
| ARAUJO, JULIANO | 08-00086 | 1 | 35.00 | 5109********3025 | 054033 | 05/01/2024 |
| ARAUJO, NICOLAS | 08-01157 | 1 | 35.00 | 4117********4703 | 154805 | 05/01/2024 |
| ARAUJO, PAULA | 08-01366 | 1 | 35.00 | 5152********2500 | 055566 | 05/01/2024 |
| ARMACZUK, SELMA | 08-01076 | 1 | 79.00 | 5528********4321 | 01023Q | 05/01/2024 |
| ARMSTRONG, PATRICK | 08-01294 | 1 | 35.00 | 5425********4012 | 098335 | 05/01/2024 |
| AUGUSTINO, JOHN | 08-01467 | 1 | 35.00 | 3713*******2001 | 164773 | 05/01/2024 |
| AZEVEDO, RAFAEL | 08-00510 | 1 | 35.00 | 5312********9257 | 184207 | 05/01/2024 |
| BAIRD, ALLEN | 08-00078 | 1 | 35.00 | 3717*******4001 | 182481 | 05/01/2024 |
| BARBOSA, FABIO | 08-00427 | 1 | 35.00 | 5253********6522 | 55257Z | 05/01/2024 |
| BARTLETT, JOSEPH | 08-00476 | 1 | 35.00 | 4117********2219 | 174002 | 05/01/2024 |
| BATTLE, ASHLEY | 08-00250 | 1 | 35.00 | 5595********2633 | 01151S | 05/01/2024 |
| BECKLOFF, CAROL | 08-00135 | 1 | 35.00 | 4792********6924 | 054038 | 05/01/2024 |
| BEGLEY, TIM | 08-00305 | 1 | 35.00 | 4792********6729 | 054039 | 05/01/2024 |
| BELANGER, BOB | 08-00235 | 1 | 35.00 | 5524********2969 | 09932Z | 05/01/2024 |
| BOLT, ROBBSON | 08-00200 | 1 | 35.00 | 4326********4409 | 124704 | 05/01/2024 |
| BOWSE, JESSICA | 08-00741 | 1 | 35.00 | 6011********6708 | 732434 | 05/01/2024 |
| BREEN, KRISTIN | 08-01060 | 1 | 35.00 | 4032********2467 | 817860 | 05/01/2024 |
| BRUM, FLAVIA | 08-01451 | 1 | 35.00 | 4117********2427 | 194706 | 05/01/2024 |
| BUNKER, JOHN | 08-00156 | 1 | 35.00 | 5240********2145 | 01244T | 05/01/2024 |
| BUNKER, KYLE | 08-01230 | 1 | 35.00 | 6011********8783 | 00161P | 05/01/2024 |
| BURKE, ELIZABETH | 08-00343 | 1 | 35.00 | 4266********5391 | 01252D | 05/01/2024 |
| BUSS, VALERIA | 08-00757 | 1 | 35.00 | 4135********4462 | 194408 | 05/01/2024 |
| CABVANAGH, JOAN | 08-00075 | 1 | 35.00 | 4792********2295 | 054042 | 05/01/2024 |
| CAHILL, STEVE | 08-00489 | 1 | 35.00 | 4652********9482 | 767824 | 05/01/2024 |
| CALDEIRA, ALINNE | 08-01374 | 1 | 35.00 | 4427********8871 | 556249 | 05/01/2024 |
| CALDERIN BOBONI, ALLYSON | 08-01269 | 1 | 35.00 | 4258********0203 | 074101 | 05/01/2024 |
| CALLE, ANA | 08-01167 | 1 | 35.00 | 4117********7478 | 124606 | 05/01/2024 |
| CALLE, MARIA | 08-01218 | 1 | 35.00 | 4117********7478 | 124606 | 05/01/2024 |
| CAMBA, LARISSA | 08-01367 | 1 | 35.00 | 4400********8039 | 03705D | 05/01/2024 |
| CAMELLO, DIMAS | 08-23149 | 1 | 35.00 | 4427********1566 | 073979 | 05/01/2024 |
| CAMPAGNOLO, KRISTIN | 08-00568 | 1 | 35.00 | 5424********8836 | 31313P | 05/01/2024 |
| CAMPOS, ISABEL | 08-00887 | 1 | 35.00 | 5571********6675 | 392166 | 05/01/2024 |
| CAPPELLUCCI, BRIAN | 08-00159 | 1 | 35.00 | 4792********1735 | 054046 | 05/01/2024 |
| CARMO, LETICIA | 08-25017 | 1 | 35.00 | 4085********0646 | 054046 | 05/01/2024 |
| CARTER, CHRIS | 08-24546 | 1 | 35.00 | 6011********7083 | 00119R | 05/01/2024 |
| CARVALHO, ANA | 08-01391 | 1 | 35.00 | 4117********5919 | 184806 | 05/01/2024 |
| CARVALHO, GEORGE | 08-00834 | 1 | 35.00 | 4147********1231 | 01418D | 05/01/2024 |
| CATTABRIGIA, BRYAN | 08-00402 | 1 | 79.00 | 4361********4460 | 362983 | 05/01/2024 |
| CLAY, ROBERT | 08-00048 | 1 | 35.00 | 4117********8767 | 134604 | 05/01/2024 |
| COELHO, HUDSON | 08-01388 | 1 | 35.00 | 4117********4811 | 124705 | 05/01/2024 |
| COHEN, JOSH | 08-00126 | 1 | 35.00 | 4792********1940 | 054049 | 05/01/2024 |
| COLARES, PAULO | 08-01485 | 1 | 79.00 | 4117********0968 | 144102 | 05/01/2024 |
| COLON, GERARDO | 08-00867 | 1 | 35.00 | 4792********9553 | 054050 | 05/01/2024 |
| COOGAN, DAVID | 08-00863 | 1 | 35.00 | 5539********1766 | 381183 | 05/01/2024 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 35.00 | 5111********7562 | 911267 | 05/01/2024 |
| CORREA, CLAUDIA | 08-00376 | 1 | 79.00 | 5122********0611 | 53252Z | 05/01/2024 |
| COUET, WILLIAM | 08-01238 | 1 | 35.00 | 5595********4788 | 01516P | 05/01/2024 |
| COUTO, MOLLY | 08-00517 | 1 | 35.00 | 5424********2953 | 35803P | 05/01/2024 |
| CRAWLEY, ATANAS | 08-01105 | 1 | 35.00 | 4117********9701 | 104003 | 05/01/2024 |
| CREVIER, MICHAEL | 08-00225 | 1 | 35.00 | 4032********9454 | 817869 | 05/01/2024 |
| CRONIN, LAUREN | 08-00497 | 1 | 35.00 | 4264********1011 | 07933D | 05/01/2024 |
| CRUZ, LUCIANA | 08-00732 | 1 | 35.00 | 4117********5232 | 144206 | 05/01/2024 |
| CUGINI, DOMENIC | 08-00296 | 1 | 35.00 | 5581********6194 | 031512 | 05/01/2024 |
| DA SILVA, DOUGLAS | 08-00103 | 1 | 35.00 | 4032********3095 | 817871 | 05/01/2024 |
| DACI, ANXHELA | 08-01480 | 1 | 35.00 | 4117********1832 | 144108 | 05/01/2024 |
| DASILVA, HELIO | 08-24007 | 1 | 35.00 | 4482********9391 | 054055 | 05/01/2024 |
| DAVID, GABRIEL | 08-00548 | 1 | 35.00 | 4117********0412 | 194603 | 05/01/2024 |
| DAVIDSON, JOHN | 08-00046 | 1 | 35.00 | 4326********7442 | 144405 | 05/01/2024 |
| DAVIS, ANNALISE | 08-01160 | 1 | 35.00 | 4361********6690 | 362987 | 05/01/2024 |
| DAY, BRIAN | 08-01487 | 1 | 35.00 | 4341********9445 | 088812 | 05/01/2024 |
| DE MIRANDA, WILSON | 08-21741 | 1 | 35.00 | 4117********2669 | 174809 | 05/01/2024 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 35.00 | 4117********2441 | 164903 | 05/01/2024 |
| DE SOUSA, KELLY | 08-01007 | 1 | 35.00 | 4427********6269 | 753649 | 05/01/2024 |
| DEAVILA, MATT | 08-01062 | 1 | 35.00 | 5595********2708 | 01734P | 05/01/2024 |
| DEFALCO, KYLIE | 08-00393 | 1 | 35.00 | 4792********3718 | 054057 | 05/01/2024 |
| DENISOVA, MARINA | 08-00774 | 1 | 35.00 | 4266********9662 | 01747D | 05/01/2024 |
| DEPAULA, MAXIMILIANO | 08-25262 | 1 | 35.00 | 4117********1534 | 184806 | 05/01/2024 |
| DEPAULA, PATRICIA | 08-23888 | 1 | 25.00 | 4117********5153 | 124803 | 05/01/2024 |
| DESILVA, JOAO | 08-24995 | 1 | 35.00 | 5121********6699 | 012767 | 05/01/2024 |
| DESIMONE, TYLER | 08-00072 | 1 | 35.00 | 4792********1458 | 054059 | 05/01/2024 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 35.00 | 3715*******6007 | 104385 | 05/01/2024 |
| DESMOND, STEPHEN | 08-00063 | 1 | 35.00 | 4792********8326 | 054100 | 05/01/2024 |
| DESOUZA, MIRALVA | 08-00544 | 1 | 35.00 | 3791*******2003 | 166880 | 05/01/2024 |
| DEVEREAUX, ED | 08-17205 | 1 | 35.00 | 5254********9412 | 42391Z | 05/01/2024 |
| DIAS, ALEXSANDRO | 08-01304 | 1 | 79.00 | 5253********2903 | 92834Z | 05/01/2024 |
| DIAZ, ALEX | 08-01471 | 1 | 35.00 | 4447********8094 | 001587 | 05/01/2024 |
| DIAZ, JOSE | 08-01082 | 1 | 35.00 | 5178********7095 | 03050Z | 05/01/2024 |
| DIRRANE, MICHAEL | 08-25577 | 1 | 35.00 | 3716*******1008 | 141427 | 05/01/2024 |
| DOS REIS, SIMONE | 08-01109 | 1 | 35.00 | 4117********6033 | 104617 | 05/01/2024 |
| DOS SANTOS, MARIA EDUARDA | 08-00337 | 1 | 35.00 | 4032********7781 | 817875 | 05/01/2024 |
| DOS SANTOS, ZELIA | 08-01448 | 1 | 35.00 | 4400********7873 | 05063C | 05/01/2024 |
| DOWLING, GERALD | 08-00444 | 1 | 25.00 | 6011********3714 | 00101R | 05/01/2024 |
| DUGGAN, ROSS | 08-00256 | 1 | 35.00 | 4482********1459 | 054103 | 05/01/2024 |
| DUMOMT, ALINE | 08-01481 | 1 | 35.00 | 4117********5731 | 164210 | 05/01/2024 |
| DWYER, MICHAEL | 08-00463 | 1 | 35.00 | 5178********5810 | 03123Z | 05/01/2024 |
| DYDEK, PATRICK | 08-00280 | 1 | 25.00 | 4326********6856 | 164615 | 05/01/2024 |
| EDEMOLE, IDOWU | 08-01458 | 1 | 35.00 | 6011********7304 | 00124R | 05/01/2024 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 25.00 | 4744********8482 | 144913 | 05/01/2024 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 35.00 | 4117********1217 | 134716 | 05/01/2024 |
| FALCONER, LEROY | 08-23218 | 1 | 35.00 | 4427********7939 | 963640 | 05/01/2024 |
| FARMOSA, MARIANA | 08-00578 | 1 | 35.00 | 5189********5152 | 95527Z | 05/01/2024 |
| FATINI, WALTER | 08-24126 | 1 | 5.00 | 3713*******1002 | 146325 | 05/01/2024 |
| FATTLER, WOLFGANG | 08-13354 | 1 | 35.00 | 4270********4606 | 001568 | 05/01/2024 |
| FERNANDES, CAIO | 08-00180 | 1 | 35.00 | 5108********3799 | 054108 | 05/01/2024 |
| FERREIRA, DAIANE | 08-00177 | 1 | 35.00 | 5515********8195 | 031941 | 05/01/2024 |
| FERREIRA, FLAVIO | 08-01270 | 1 | 35.00 | 5189********7158 | 47520Z | 05/01/2024 |
| FERREIRA, JAMILY | 08-00222 | 1 | 35.00 | 4147********8780 | 03278D | 05/01/2024 |
| FERREIRA, JEFFERSON | 08-00241 | 1 | 35.00 | 4032********4772 | 817877 | 05/01/2024 |
| FERREIRA, NIVIA | 08-00654 | 1 | 35.00 | 4117********0597 | 154411 | 05/01/2024 |
| FIELDS, SEAN | 08-01108 | 1 | 60.00 | 4189********0962 | F9HYR5 | 05/01/2024 |
| FISHBACK, BROOKE | 08-00122 | 1 | 35.00 | 4147********4559 | 03313D | 05/01/2024 |
| FISHBACK, LIAM | 08-01121 | 1 | 35.00 | 4147********4559 | 03306D | 05/01/2024 |
| FITCH, TOM | 08-00319 | 1 | 35.00 | 5111********3639 | 792046 | 05/01/2024 |
| FITZGERALD, DILLAN | 08-00994 | 1 | 35.00 | 4744********5061 | 144713 | 05/01/2024 |
| FITZPATRICK, AARON | 08-22927 | 1 | 25.00 | 4599********4343 | 530871 | 05/01/2024 |
| FOUNTAIN, DAX | 08-00140 | 1 | 35.00 | 4427********8704 | 061317 | 05/01/2024 |
| FOUNTAIN, KELLY | 08-00988 | 1 | 35.00 | 4427********8704 | 777857 | 05/01/2024 |
| FOWLER, CHRIS | 08-00255 | 1 | 35.00 | 4147********5055 | 03354C | 05/01/2024 |
| FRANCO, RODRIGO | 08-24012 | 1 | 35.00 | 3798*******2006 | 147321 | 05/01/2024 |
| FRASER, JILLIAN | 08-21150 | 1 | 35.00 | 4147********0675 | 03368D | 05/01/2024 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 35.00 | 4326********4993 | 114513 | 05/01/2024 |
| FREDO, SHAWN | 08-25556 | 1 | 35.00 | 4326********4993 | 114513 | 05/01/2024 |
| FREITAS, MATEUS | 08-00436 | 1 | 79.00 | 4085********4804 | 054113 | 05/01/2024 |
| FRENCH, ZACKARY | 08-01054 | 1 | 35.00 | 5121********8831 | 055501 | 05/01/2024 |
| FULLER, COOPER | 08-01151 | 1 | 35.00 | 6011********5967 | 00125Q | 05/01/2024 |
| FURMAN, CHARLOTTE | 08-01275 | 1 | 35.00 | 5111********4166 | 791505 | 05/01/2024 |
| GALIOTO, LISA | 08-17574 | 1 | 35.00 | 4427********5953 | 321454 | 05/01/2024 |
| GARCEAU, RICHARD | 08-01475 | 1 | 35.00 | 4840********0441 | 817879 | 05/01/2024 |
| GARCIA, RAFAEL | 08-01107 | 1 | 35.00 | 5463********2348 | 001444 | 05/01/2024 |
| GARDNER, WALTER | 08-00298 | 1 | 25.00 | 3728*******2004 | 129058 | 05/01/2024 |
| GELLY, MATTHEW | 08-00085 | 1 | 35.00 | 5595********0328 | 03493P | 05/01/2024 |
| GIANATASIO, FRANK | 08-22579 | 1 | 35.00 | 4400********5175 | 03846D | 05/01/2024 |
| GIP, DANNY | 08-22984 | 1 | 35.00 | 4792********2139 | 054117 | 05/01/2024 |
| GIP, JOANNE | 08-01051 | 1 | 35.00 | 4680********5027 | 074106 | 05/01/2024 |
| GOMES, ALINE | 08-25058 | 1 | 35.00 | 4117********6475 | 114114 | 05/01/2024 |
| GOMES, HUDSON | 08-00273 | 1 | 79.00 | 5129********5433 | 478286 | 05/01/2024 |
| GOOSSENS, BRAD | 08-25248 | 1 | 35.00 | 3794*******2008 | 139399 | 05/01/2024 |
| GRAHAM, EMILY | 08-00754 | 1 | 35.00 | 4792********0892 | 054119 | 05/01/2024 |
| GRIFFIN, DANNY | 08-00204 | 1 | 35.00 | 4761********0045 | 501014 | 05/01/2024 |
| GUEVARA, JESSICA | 08-01489 | 1 | 35.00 | 5178********0198 | 03596P | 05/01/2024 |
| GURSKI, LUCAS | 08-00264 | 1 | 35.00 | 5111********1758 | 732669 | 05/01/2024 |
| HAMILTON, GREGORY | 08-01219 | 1 | 79.00 | 4147********1518 | 03637D | 05/01/2024 |
| HARLOW, JAKE | 08-01214 | 1 | 35.00 | 5275********9197 | 184811 | 05/01/2024 |
| HARRINGTON, WESLEY | 08-00791 | 1 | 25.00 | 5178********6080 | 03655Z | 05/01/2024 |
| HARRIS, BOB | 08-01279 | 1 | 35.00 | 5595********0648 | 03653S | 05/01/2024 |
| HASTINGS, RUSSEL | 08-00032 | 1 | 35.00 | 5395********9728 | 474205 | 05/01/2024 |
| HERCULES, ASHLEY | 08-00316 | 1 | 25.00 | 5178********7808 | 03673P | 05/01/2024 |
| HERCULES, JENNIFER | 08-00179 | 1 | 35.00 | 4117********9454 | 184014 | 05/01/2024 |
| HERCULES, MICHELLE | 08-24523 | 1 | 35.00 | 5178********7179 | 03693P | 05/01/2024 |
| HERNANDEZ, LAIS | 08-01098 | 1 | 35.00 | 5178********5798 | 03713P | 05/01/2024 |
| HICKS, RACHEL | 08-00384 | 1 | 35.00 | 4117********4049 | 134117 | 05/01/2024 |
| HIGGINS, MARK | 08-00502 | 1 | 35.00 | 3772*******7004 | 104946 | 05/01/2024 |
| HILL, ISAAC | 08-25042 | 1 | 35.00 | 4400********0295 | 02878D | 05/01/2024 |
| HINTZE, VANESSA | 08-00034 | 1 | 79.00 | 5243********4319 | 00120P | 05/01/2024 |
| HORN, ANDREW | 08-01306 | 1 | 35.00 | 5466********6989 | 03691S | 05/01/2024 |
| HUNANYAN, KHACHIK | 08-00725 | 1 | 35.00 | 4313********2361 | 01173D | 05/01/2024 |
| IRVING, BILL | 08-00216 | 1 | 35.00 | 4003********3492 | 03781C | 05/01/2024 |
| JACKSON, RYAN | 08-00070 | 1 | 35.00 | 3792*******1006 | 189455 | 05/01/2024 |
| JOHNSON, ANDREW | 08-00188 | 1 | 35.00 | 4400********6396 | 04692D | 05/01/2024 |
| KASPARIAN, KAREN | 08-00237 | 1 | 35.00 | 4792********3384 | 054126 | 05/01/2024 |
| KELLEY, PATRICK | 08-00403 | 1 | 79.00 | 4400********3687 | 07022D | 05/01/2024 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 79.00 | 4117********5086 | 164116 | 05/01/2024 |
| KOCH, MATTHEW | 08-00856 | 1 | 25.00 | 4147********7428 | 03823D | 05/01/2024 |
| KOMENDA, NANCY | 08-00865 | 1 | 35.00 | 5528********4529 | 03847Q | 05/01/2024 |
| KOWALESKI, ALEXANDER | 08-00413 | 1 | 35.00 | 4400********7102 | 02591D | 05/01/2024 |
| KOWALESKI, PAUL | 08-00121 | 1 | 35.00 | 4147********8370 | 03858D | 05/01/2024 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 35.00 | 5156********6384 | 03859Z | 05/01/2024 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 25.00 | 4792********1900 | 054129 | 05/01/2024 |
| LAFFEY, TUCKER | 08-01117 | 1 | 25.00 | 4032********9899 | 817883 | 05/01/2024 |
| LALIBERTE, MARK | 08-01013 | 1 | 35.00 | 4839********1549 | 03892D | 05/01/2024 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 25.00 | 4792********5773 | 054129 | 05/01/2024 |
| LAYTON, JAMES | 08-00927 | 1 | 35.00 | 5114********3305 | 032622 | 05/01/2024 |
| LEACH, CHRIS | 08-00986 | 1 | 35.00 | 4085********9478 | 054130 | 05/01/2024 |
| LEAL, ARTHUR | 08-01346 | 1 | 35.00 | 4427********8376 | 321467 | 05/01/2024 |
| LEMIEUX, BARRY | 08-01415 | 1 | 25.00 | 5424********9541 | 09719P | 05/01/2024 |
| LEVINE, IAN | 08-00452 | 1 | 35.00 | 4147********7482 | 03931D | 05/01/2024 |
| LILLY, STEVEN | 08-01315 | 1 | 35.00 | 4000********7681 | 104043 | 05/01/2024 |
| LOGAN, TOM | 08-01099 | 1 | 35.00 | 5145********2156 | 096507 | 05/01/2024 |
| LOMAX, TODD | 08-01092 | 1 | 25.00 | 4071********8659 | 03981D | 05/01/2024 |
| LOPES, REGIANE | 08-00251 | 1 | 35.00 | 5111********7771 | 511304 | 05/01/2024 |
| LOPES, ROGERIO | 08-00249 | 1 | 35.00 | 5111********7771 | 851673 | 05/01/2024 |
| LUDIZACA, MATTHEW | 08-00881 | 1 | 35.00 | 5178********8018 | 04030P | 05/01/2024 |
| LUKAC, THEODORE | 08-00443 | 1 | 35.00 | 4117********5183 | 164115 | 05/01/2024 |
| LUSTOZA, JOSE | 08-24027 | 1 | 25.00 | 5312********7482 | 134317 | 05/01/2024 |
| MACALLISTER, MARK | 08-00815 | 1 | 35.00 | 5466********4516 | 66549S | 05/01/2024 |
| MACDONALD, ALBERT | 08-01431 | 1 | 25.00 | 4147********2825 | 04060D | 05/01/2024 |
| MAGNUS, LUCAS | 08-01325 | 1 | 35.00 | 4117********1218 | 184812 | 05/01/2024 |
| MAHONEY, KEVIN | 08-00189 | 1 | 25.00 | 4792********9167 | 054136 | 05/01/2024 |
| MAIA, KATIELY | 08-01053 | 1 | 79.00 | 4117********9094 | 194519 | 05/01/2024 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 35.00 | 3797*******1003 | 108414 | 05/01/2024 |
| MARCANTONIO, ANTHONY | 08-00566 | 1 | 35.00 | 4009********0301 | 613728 | 05/01/2024 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 35.00 | 3767*******2002 | 119524 | 05/01/2024 |
| MARTIN, BOB | 08-01454 | 1 | 35.00 | 4117********9248 | 104717 | 05/01/2024 |
| MASON, JACK | 08-00136 | 1 | 35.00 | 5466********2875 | 68342Z | 05/01/2024 |
| MATEO, JOSE | 08-01455 | 1 | 35.00 | 4232********8869 | 061845 | 05/01/2024 |
| MATHEWS, MARY ANN | 08-00432 | 1 | 35.00 | 5194********3439 | 04153Z | 05/01/2024 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 35.00 | 6011********2720 | 00153P | 05/01/2024 |
| MCGIRR, PAMELA | 08-00703 | 1 | 35.00 | 5534********8896 | 04168Z | 05/01/2024 |
| MCKEEN, MIKE | 08-00194 | 1 | 35.00 | 4147********4008 | 04179D | 05/01/2024 |
| MCMANMON, MARGARET | 08-00980 | 1 | 35.00 | 6011********0055 | 00164Q | 05/01/2024 |
| MCNULTY, SEAN | 08-00400 | 1 | 35.00 | 4388********2375 | 04191D | 05/01/2024 |
| MCPEAKE, FRANK | 08-00405 | 1 | 35.00 | 5189********4182 | 70163Z | 05/01/2024 |
| MCQUILLAN, MARGARET | 08-01207 | 1 | 35.00 | 4147********6041 | 001662 | 05/01/2024 |
| MCQUILLAN, TOM | 08-00488 | 1 | 35.00 | 4147********6041 | 001498 | 05/01/2024 |
| MEAGHER, TIM | 08-00945 | 1 | 35.00 | 3727*******5008 | 122047 | 05/01/2024 |
| MECCA, STEVEN | 08-01437 | 1 | 35.00 | 5378********5184 | 04243Z | 05/01/2024 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 35.00 | 4447********5327 | 001895 | 05/01/2024 |
| MELO, BRIZA | 08-01210 | 1 | 35.00 | 3767*******5016 | 104140 | 05/01/2024 |
| MENAO, CELIA | 08-01352 | 1 | 35.00 | 4117********8635 | 144215 | 05/01/2024 |
| MENARD, JESS | 08-01231 | 1 | 35.00 | 4003********8365 | 04278D | 05/01/2024 |
| MILLEY, GARY | 08-00351 | 1 | 35.00 | 4400********0054 | 09266D | 05/01/2024 |
| MIRANDA, LUCAS | 08-01449 | 1 | 35.00 | 5152********4150 | 013870 | 05/01/2024 |
| MOORE, CLAYTON | 08-21507 | 1 | 35.00 | 4147********6804 | 04297C | 05/01/2024 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 35.00 | 4117********4851 | 174413 | 05/01/2024 |
| MORAN, SCOTT | 08-00378 | 1 | 35.00 | 4792********1671 | 054144 | 05/01/2024 |
| MORRISON, BRIAN | 08-00722 | 1 | 25.00 | 5111********4284 | 911389 | 05/01/2024 |
| MORSE, DAN | 08-23150 | 1 | 35.00 | 4400********3248 | 06060D | 05/01/2024 |
| MOURA, VERENA | 08-01518 | 1 | 35.00 | 4117********3164 | 154716 | 05/01/2024 |
| MUDREK, OGLAIR | 08-01299 | 1 | 35.00 | 4652********4087 | 369263 | 05/01/2024 |
| NABOS, WENDY | 08-01295 | 1 | 35.00 | 4117********7478 | 124606 | 05/01/2024 |
| NACAR, EDIN | 08-00117 | 1 | 35.00 | 4400********8364 | 00683D | 05/01/2024 |
| NASCIMENTO, KAEROLAINE | 08-01166 | 1 | 35.00 | 4147********8358 | 04385D | 05/01/2024 |
| NAVOS, LADI | 08-01334 | 1 | 35.00 | 4117********9996 | 174412 | 05/01/2024 |
| NEARY, BRIAN | 08-01073 | 1 | 35.00 | 4792********8258 | 054146 | 05/01/2024 |
| NISSIM, ALLEN | 08-00239 | 1 | 35.00 | 3726*******2006 | 145978 | 05/01/2024 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 35.00 | 5108********3683 | 04422S | 05/01/2024 |
| NOMMENSEN, DAVE | 08-20971 | 1 | 35.00 | 4032********4505 | 817894 | 05/01/2024 |
| NORTZ, THOMAS | 08-00461 | 1 | 35.00 | 4840********0441 | 817895 | 05/01/2024 |
| NUNES, BOBBY | 08-01164 | 1 | 79.00 | 6011********0546 | 00107R | 05/01/2024 |
| NUNEZ, LIZBETH | 08-01106 | 1 | 35.00 | 4032********6500 | 817896 | 05/01/2024 |
| O HARE, JOHN | 08-00144 | 1 | 25.00 | 4361********1291 | 363001 | 05/01/2024 |
| OCTAVE, RICOT | 08-00196 | 1 | 35.00 | 4032********0906 | 817897 | 05/01/2024 |
| ODONNELL, STEVEN | 08-00921 | 1 | 35.00 | 4535********0155 | 530909 | 05/01/2024 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 35.00 | 3798*******1002 | 120999 | 05/01/2024 |
| OLIVEIRA, JULIANA | 08-00137 | 1 | 35.00 | 4117********8873 | 104916 | 05/01/2024 |
| OLOTKA, CYNTIAN | 08-01360 | 1 | 35.00 | 5395********5753 | 474319 | 05/01/2024 |
| OLOTKA, PETER | 08-01241 | 1 | 35.00 | 3798*******1012 | 181339 | 05/01/2024 |
| OROZIMBO, DANILO | 08-23815 | 1 | 25.00 | 4117********1988 | 154717 | 05/01/2024 |
| PASSOS, DAYANE | 08-00127 | 1 | 240.00 | 4400********7635 | 01847D | 05/01/2024 |
| PATRICK, ROYSEANN | 08-01266 | 1 | 35.00 | 4258********2867 | 051070 | 05/01/2024 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 35.00 | 4388********4204 | 04556D | 05/01/2024 |
| PENA, ANTHONY | 08-17645 | 1 | 25.00 | 4792********6974 | 054152 | 05/01/2024 |
| PHILLIPS, WALKER | 08-17993 | 1 | 25.00 | 4264********3253 | 00983D | 05/01/2024 |
| PIMENTAL, JOE | 08-00480 | 1 | 25.00 | 3724*******4005 | 148071 | 05/01/2024 |
| PINEO, CHARLIE | 08-00323 | 1 | 35.00 | 5156********0269 | 04604Z | 05/01/2024 |
| PIRES, MILENA | 08-01150 | 1 | 35.00 | 4117********1790 | 194312 | 05/01/2024 |
| PIRRONE, RAY | 08-01178 | 1 | 35.00 | 3724*******5003 | 109448 | 05/01/2024 |
| PISANI, JOHN | 08-00145 | 1 | 35.00 | 4003********4189 | 04619D | 05/01/2024 |
| PLACIDES, LUIZA | 08-01368 | 1 | 35.00 | 5156********1641 | 04649Z | 05/01/2024 |
| POGHOSYAN, LILIT | 08-00728 | 1 | 35.00 | 4313********2361 | 09528D | 05/01/2024 |
| POLICE, JENIFFER | 08-00468 | 1 | 25.00 | 4032********1028 | 817900 | 05/01/2024 |
| POYANT, MARCEL | 08-00901 | 1 | 35.00 | 4147********0334 | 04644C | 05/01/2024 |
| PRICE, LEAH | 08-23959 | 1 | 25.00 | 4032********5604 | 817901 | 05/01/2024 |
| QUARENTEI, ELIZABETH | 08-01344 | 1 | 35.00 | 4326********1593 | 184018 | 05/01/2024 |
| RABELO, ANDRE | 08-01342 | 1 | 35.00 | 4135********1932 | 174216 | 05/01/2024 |
| RAGONA, PHILIP | 08-00438 | 1 | 35.00 | 5189********7149 | 23980Z | 05/01/2024 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 35.00 | 6011********5443 | 00186R | 05/01/2024 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 35.00 | 3727*******4007 | 125625 | 05/01/2024 |
| RAINVILLE, SEAN | 08-00419 | 1 | 35.00 | 5129********8320 | 518022 | 05/01/2024 |
| RAMSAY, MICHAEL | 08-00253 | 1 | 35.00 | 4032********5704 | 817903 | 05/01/2024 |
| RASSMAN, LAVINIA | 08-00168 | 1 | 35.00 | 4792********9673 | 054158 | 05/01/2024 |
| RAY, MATTHEW | 08-01124 | 1 | 35.00 | 6011********2440 | 00187P | 05/01/2024 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 35.00 | 5178********5854 | 04786P | 05/01/2024 |
| REED, ARTHUR | 08-00238 | 1 | 35.00 | 5494********6789 | 00117Z | 05/01/2024 |
| REGAN, MICHAEL | 08-00229 | 1 | 35.00 | 4147********3747 | 04787D | 05/01/2024 |
| RIBEIRO, LORENA | 08-00243 | 1 | 79.00 | 4840********4828 | 817905 | 05/01/2024 |
| ROCKWOOD, LEO | 08-00361 | 1 | 25.00 | 5407********3497 | 06030B | 05/01/2024 |
| RODRIGUES, ALEXANDRE | 08-01375 | 1 | 35.00 | 6011********0519 | 00143R | 05/01/2024 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 35.00 | 5152********6699 | 025595 | 05/01/2024 |
| ROGERS, GRAYCE | 08-00824 | 1 | 35.00 | 5595********3190 | 06060S | 05/01/2024 |
| ROGERS, JAMES | 08-01154 | 1 | 35.00 | 4032********7276 | 817907 | 05/01/2024 |
| ROSA, RAUL | 08-23104 | 1 | 35.00 | 4400********4831 | 02763C | 05/01/2024 |
| ROSS, ALAN | 08-24325 | 1 | 25.00 | 4117********9379 | 164927 | 05/01/2024 |
| ROSS, HANNAH | 08-24329 | 1 | 25.00 | 4117********9379 | 164927 | 05/01/2024 |
| ROWLAND, CHARLES | 08-00294 | 1 | 35.00 | 4839********3033 | 06108D | 05/01/2024 |
| SALETNIK, GENE | 08-00417 | 1 | 35.00 | 5424********6868 | 86899B | 05/01/2024 |
| SANFORD, BETSY | 08-00469 | 1 | 35.00 | 4468********8817 | 731681 | 05/01/2024 |
| SANTOS, GUILHERME | 08-01276 | 1 | 35.00 | 4032********7167 | 817909 | 05/01/2024 |
| SANTOS, GUSTAVO | 08-25051 | 1 | 35.00 | 4117********1138 | 114725 | 05/01/2024 |
| SANTOS, MAURO | 08-01450 | 1 | 35.00 | 4117********5307 | 114124 | 05/01/2024 |
| SANTOS, ZENILDA | 08-00528 | 1 | 35.00 | 4427********2059 | 000916 | 05/01/2024 |
| SARHANIS, JON | 08-00352 | 1 | 35.00 | 4032********5084 | 817913 | 05/01/2024 |
| SAUNDERS, KURT | 08-00936 | 1 | 25.00 | 4147********5326 | 06198D | 05/01/2024 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 25.00 | 4400********6035 | 01110D | 05/01/2024 |
| SEITZ, JORDAN | 08-01031 | 1 | 25.00 | 4117********7469 | 144420 | 05/01/2024 |
| SHEARLEY, COLIN | 08-01027 | 1 | 35.00 | 6011********7641 | 00108Q | 05/01/2024 |
| SHEASLEY, SONJA | 08-01159 | 1 | 35.00 | 4032********6620 | 817915 | 05/01/2024 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 35.00 | 4400********2107 | 09842D | 05/01/2024 |
| SILVA, AIRTON | 08-01198 | 1 | 35.00 | 4792********6897 | 054208 | 05/01/2024 |
| SILVA, CAROLINE | 08-01005 | 1 | 35.00 | 4117********0432 | 164423 | 05/01/2024 |
| SILVA, CLEYTON | 08-01399 | 1 | 35.00 | 4117********2941 | 184226 | 05/01/2024 |
| SILVA, IVANI | 08-00028 | 1 | 79.00 | 3774*******8035 | 727001 | 05/01/2024 |
| SILVA, THAIS | 08-00862 | 1 | 35.00 | 5285********2824 | 29943P | 05/01/2024 |
| SILVA, THEODORE | 08-17214 | 1 | 35.00 | 5152********3320 | 075706 | 05/01/2024 |
| SIMONELI, MARCO | 08-01192 | 1 | 35.00 | 5114********4023 | 033732 | 05/01/2024 |
| SIRHAL, LAURA | 08-18185 | 1 | 25.00 | 6011********0218 | 00147R | 05/01/2024 |
| SMITH, ALEX | 08-00112 | 1 | 5.00 | 5109********6760 | 054210 | 05/01/2024 |
| SMITH, MICHEAL | 08-01331 | 1 | 35.00 | 4326********3975 | 114620 | 05/01/2024 |
| SNELL, DAN | 08-24193 | 1 | 25.00 | 4361********0655 | 363013 | 05/01/2024 |
| SOARES, JANIO | 08-01453 | 1 | 35.00 | 3727*******6006 | 184575 | 05/01/2024 |
| SOARES, KYLE | 08-24721 | 1 | 35.00 | 5189********4255 | 076867 | 05/01/2024 |
| SOARES, MARINA | 08-01378 | 1 | 79.00 | 4117********1293 | 154629 | 05/01/2024 |
| SORENSEN, DAVID | 08-01525 | 1 | 35.00 | 3767*******1008 | 127041 | 05/01/2024 |
| SOUSA, THIAGO | 08-00503 | 1 | 35.00 | 3716*******1006 | 133732 | 05/01/2024 |
| SOUZA, ADRIANO | 08-01252 | 1 | 35.00 | 4840********8654 | 817919 | 05/01/2024 |
| SOUZA, ALAN | 08-00257 | 1 | 35.00 | 3739*******2009 | 117056 | 05/01/2024 |
| SOUZA, JESSICA | 08-23492 | 1 | 25.00 | 4117********1988 | 154717 | 05/01/2024 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 35.00 | 4117********1323 | 114428 | 05/01/2024 |
| SQUIER, MICHAEL | 08-01424 | 1 | 79.00 | 3713*******4004 | 138950 | 05/01/2024 |
| STANLEY, MARK | 08-00331 | 1 | 35.00 | 4417********7663 | 06450D | 05/01/2024 |
| STEVENSON, THOMAS | 08-24321 | 1 | 25.00 | 4815********2214 | 154825 | 05/01/2024 |
| STRINGER, PETER | 08-00149 | 1 | 25.00 | 5398********9624 | 94252P | 05/01/2024 |
| TAMEIRAO, ANDRE | 08-01040 | 1 | 35.00 | 4117********3715 | 164425 | 05/01/2024 |
| TATARA, EDER | 08-01273 | 1 | 25.00 | 3792*******1009 | 121480 | 05/01/2024 |
| THIBEAULT, OWEN | 08-01472 | 1 | 35.00 | 5178********2381 | 06517Z | 05/01/2024 |
| THILEAULT, LEO | 08-01557 | 1 | 35.00 | 4032********1289 | 817921 | 05/01/2024 |
| THOMPSON, TAMSYN | 08-00150 | 1 | 35.00 | 4032********1791 | 817922 | 05/01/2024 |
| THORTON, MICHEAL | 08-00464 | 1 | 35.00 | 4117********6891 | 164926 | 05/01/2024 |
| TIMM, RONALD | 08-00467 | 1 | 25.00 | 4000********1575 | 096050 | 05/01/2024 |
| TOKIKAWA, ALINE | 08-00999 | 1 | 35.00 | 4427********1024 | 753727 | 05/01/2024 |
| TURETTA, TERESA | 08-01205 | 1 | 35.00 | 4792********1775 | 054219 | 05/01/2024 |
| UZPURVIS, ANDY | 08-20450 | 1 | 25.00 | 5494********3192 | 00168Z | 05/01/2024 |
| VAL, MATHEUS | 08-01340 | 1 | 35.00 | 5152********4970 | 075959 | 05/01/2024 |
| VALDOVINOS, KRIS | 08-01250 | 1 | 35.00 | 4032********6280 | 817924 | 05/01/2024 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 35.00 | 5111********5139 | 512727 | 05/01/2024 |
| VERHOFF, CARRIE | 08-01200 | 1 | 35.00 | 3723*******4000 | 127385 | 05/01/2024 |
| VERHOFF, DANIEL | 08-01197 | 1 | 35.00 | 3723*******4000 | 126384 | 05/01/2024 |
| VIANA, HADASSA | 08-00215 | 1 | 35.00 | 5111********1784 | 912843 | 05/01/2024 |
| VIANA, JORGE | 08-00185 | 1 | 35.00 | 5111********1784 | 392617 | 05/01/2024 |
| VIANA, RENATA | 08-01130 | 1 | 35.00 | 4117********9699 | 134529 | 05/01/2024 |
| VIANA, SILVANA | 08-01248 | 1 | 35.00 | 4117********1099 | 184929 | 05/01/2024 |
| VICTOR, ERYN | 08-01253 | 1 | 35.00 | 5152********1880 | 015264 | 05/01/2024 |
| VIEIRA, RIQUELME | 08-01348 | 1 | 35.00 | 4117********9096 | 154324 | 05/01/2024 |
| VIEIRA, SARAH | 08-00968 | 1 | 35.00 | 4117********1192 | 194620 | 05/01/2024 |
| VILSAINT, CORRIE | 08-22640 | 1 | 35.00 | 5111********7266 | 580125 | 05/01/2024 |
| VOGEL, MARLIESE | 08-00594 | 1 | 35.00 | 4032********2999 | 817926 | 05/01/2024 |
| WADE, JUSTIN | 08-22228 | 1 | 25.00 | 4563********2395 | 530944 | 05/01/2024 |
| WALANTIS, TYLER | 08-01284 | 1 | 35.00 | 4147********3128 | 06726D | 05/01/2024 |
| WALSH, JAMES | 08-01188 | 1 | 35.00 | 4792********6569 | 054224 | 05/01/2024 |
| WARDELL, JARED | 08-00049 | 1 | 25.00 | 4147********3616 | 06736D | 05/01/2024 |
| WARDWELL, CORY | 08-00320 | 1 | 35.00 | 3795*******1019 | 185957 | 05/01/2024 |
| WELLAM, RYAN | 08-01155 | 1 | 35.00 | 5424********5976 | 39826B | 05/01/2024 |
| WHITE, BETH | 08-01428 | 1 | 35.00 | 5111********9439 | 731762 | 05/01/2024 |
| WHITE, KATHY | 08-24145 | 1 | 35.00 | 5347********0341 | 546909 | 05/01/2024 |
| WILSON, TOM | 08-23863 | 1 | 25.00 | 5347********2528 | 546290 | 05/01/2024 |
| WOJKOWSKI, BRENDAN | 08-00290 | 1 | 35.00 | 4147********6970 | 06809D | 05/01/2024 |
| WOODBREY, SHAWN | 08-01137 | 1 | 25.00 | 4032********0674 | 817930 | 05/01/2024 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 35.00 | 5452********6416 | 06827Z | 05/01/2024 |
| YANICK, EDWARD | 08-01254 | 1 | 35.00 | 5236********5467 | 727431 | 05/01/2024 |
| YILMAZ, ALEYNA | 08-01372 | 1 | 35.00 | 3797*******1008 | 129443 | 05/01/2024 |
| YORK, JOHN | 08-00382 | 1 | 25.00 | 4792********9744 | 054229 | 05/01/2024 |
| ZABALETA, KYLE | 08-00838 | 1 | 35.00 | 4032********0766 | 817932 | 05/01/2024 |
| ZHOU, ANDY | 08-00106 | 1 | 35.00 | 5410********6866 | 49948Z | 05/01/2024 |
| Count | Card Type | Total |
| 33 | American Express | 1183.00 |
| 101 | MasterCard | 3635.00 |
| 209 | Visa | 7641.00 |
| 14 | Discover | 514.00 |
| 0 | Other | 0.00 |
| 12973.00 |