| 06/01/2024 |
| 12:16:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, DAVID | 08-01186 | 1 | 35.00 | 4535********5563 | 220915 | 06/01/2024 |
| AGOSTINELLI, RICK | 08-00160 | 1 | 35.00 | 5189********1648 | 18514Z | 06/01/2024 |
| AIKEN, STEVEN | 08-01101 | 1 | 35.00 | 5524********8880 | 09635S | 06/01/2024 |
| ALBARADO, DELMY | 08-01503 | 1 | 35.00 | 4117********5230 | 185851 | 06/01/2024 |
| ALMEIDA, APRECIDA | 08-01182 | 1 | 35.00 | 5524********9731 | 02997M | 06/01/2024 |
| ALMEIDA, THAISE | 08-25057 | 1 | 35.00 | 4117********2389 | 185658 | 06/01/2024 |
| AMADEU, MATHEUS | 08-01176 | 1 | 35.00 | 5178********5159 | 05585Z | 06/01/2024 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 35.00 | 4400********1225 | 05377D | 06/01/2024 |
| ANDREWS, MICHAEL | 08-01292 | 1 | 35.00 | 5240********2160 | 05612P | 06/01/2024 |
| ANGELO, JOVANA | 08-01063 | 1 | 35.00 | 5152********1173 | 056075 | 06/01/2024 |
| AQUINO, LENILSON | 08-00211 | 1 | 35.00 | 5109********6042 | 085521 | 06/01/2024 |
| ARAUJO, EDMUNDO | 08-25789 | 1 | 35.00 | 3793*******1355 | 672001 | 06/01/2024 |
| ARAUJO, JULIANO | 08-00086 | 1 | 35.00 | 5109********3025 | 085522 | 06/01/2024 |
| ARAUJO, NICOLAS | 08-01157 | 1 | 35.00 | 4117********4703 | 175352 | 06/01/2024 |
| ARMACZUK, SELMA | 08-01076 | 1 | 79.00 | 4266********9890 | 05670C | 06/01/2024 |
| ARMSTRONG, PATRICK | 08-01294 | 1 | 35.00 | 5425********4012 | 094627 | 06/01/2024 |
| AUGUSTINO, JOHN | 08-01467 | 1 | 35.00 | 3713*******2001 | 164403 | 06/01/2024 |
| AZEVEDO, RAFAEL | 08-01601 | 1 | 35.00 | 5312********9257 | 135954 | 06/01/2024 |
| BAIRD, ALLEN | 08-00078 | 1 | 35.00 | 3717*******4001 | 145123 | 06/01/2024 |
| BAKER, TABITHA | 08-01322 | 1 | 35.00 | 4147********4451 | 05739D | 06/01/2024 |
| BALTAR, ANTONIA | 08-00259 | 1 | 35.00 | 4032********2028 | 973072 | 06/01/2024 |
| BARBOSA, FABIO | 08-00427 | 1 | 35.00 | 5253********6522 | 24451Z | 06/01/2024 |
| BARBOZA, TATIANE | 08-01002 | 1 | 35.00 | 4117********4705 | 165556 | 06/01/2024 |
| BARNABY, JOHNICA | 08-01462 | 1 | 35.00 | 4792********5578 | 085526 | 06/01/2024 |
| BARTLETT, JOSEPH | 08-00476 | 1 | 35.00 | 4117********2219 | 185654 | 06/01/2024 |
| BATTLE, ASHLEY | 08-00250 | 1 | 35.00 | 5595********2633 | 05828S | 06/01/2024 |
| BECKLOFF, CAROL | 08-00135 | 1 | 35.00 | 4792********6924 | 085527 | 06/01/2024 |
| BELANGER, BOB | 08-00235 | 1 | 35.00 | 5524********2969 | 02326Z | 06/01/2024 |
| BOLT, ROBBSON | 08-00200 | 1 | 35.00 | 4326********4409 | 195450 | 06/01/2024 |
| BOWSE, JESSICA | 08-00741 | 1 | 35.00 | 6011********6708 | 730840 | 06/01/2024 |
| BRIGGS, NICOLE | 08-01353 | 1 | 35.00 | 4032********5091 | 973076 | 06/01/2024 |
| BRUM, FLAVIA | 08-01530 | 1 | 35.00 | 4117********2427 | 155156 | 06/01/2024 |
| BUNKER, JOHN | 08-00156 | 1 | 35.00 | 5240********2145 | 05916T | 06/01/2024 |
| BUSS, VALERIA | 08-00757 | 1 | 35.00 | 4135********4462 | 125656 | 06/01/2024 |
| CABVANAGH, JOAN | 08-00075 | 1 | 35.00 | 4792********2295 | 085531 | 06/01/2024 |
| CAHILL, STEVE | 08-00489 | 1 | 35.00 | 4652********9482 | 610318 | 06/01/2024 |
| CALDEIRA, ALINNE | 08-01374 | 1 | 35.00 | 4427********8871 | 993480 | 06/01/2024 |
| CALDERIN BOBONI, ALLYSON | 08-01269 | 1 | 35.00 | 4258********0203 | 043090 | 06/01/2024 |
| CALLE, ANA | 08-01167 | 1 | 35.00 | 4117********7478 | 175851 | 06/01/2024 |
| CALLE, MARIA | 08-01218 | 1 | 35.00 | 4117********7478 | 175851 | 06/01/2024 |
| CAMBA, LARISSA | 08-01367 | 1 | 35.00 | 4400********8039 | 03781D | 06/01/2024 |
| CAMELLO, DIMAS | 08-23149 | 1 | 35.00 | 4427********1566 | 916278 | 06/01/2024 |
| CAMPAGNOLO, KRISTIN | 08-00568 | 1 | 35.00 | 5424********8836 | 41769P | 06/01/2024 |
| CAMPBELL, BRENDAN | 08-01456 | 1 | 35.00 | 4032********3981 | 973079 | 06/01/2024 |
| CAMPOS, ISABEL | 08-00887 | 1 | 35.00 | 5571********6675 | 510635 | 06/01/2024 |
| CAPPELLUCCI, BRIAN | 08-00159 | 1 | 35.00 | 4792********1735 | 085534 | 06/01/2024 |
| CARROL, ANDREW | 08-01543 | 1 | 35.00 | 4744********2620 | 185154 | 06/01/2024 |
| CARTER, CHRIS | 08-24546 | 1 | 35.00 | 6011********7083 | 00121R | 06/01/2024 |
| CARVALHO, ANA | 08-01391 | 1 | 35.00 | 4117********5919 | 135051 | 06/01/2024 |
| CARVALHO, GEORGE | 08-00834 | 1 | 35.00 | 4147********1231 | 06090D | 06/01/2024 |
| CATTABRIGIA, BRYAN | 08-00402 | 1 | 79.00 | 4361********4460 | 744930 | 06/01/2024 |
| CLAY, ROBERT | 08-00048 | 1 | 35.00 | 4117********8767 | 185655 | 06/01/2024 |
| COELHO, HUDSON | 08-01388 | 1 | 35.00 | 4117********4811 | 165851 | 06/01/2024 |
| COHEN, JOSH | 08-00126 | 1 | 35.00 | 4792********1940 | 085537 | 06/01/2024 |
| COLARES, PAULO | 08-01485 | 1 | 79.00 | 4117********0968 | 105358 | 06/01/2024 |
| COLON, GERARDO | 08-00867 | 1 | 35.00 | 4792********9553 | 085538 | 06/01/2024 |
| COOGAN, DAVID | 08-00863 | 1 | 35.00 | 5539********1766 | 721360 | 06/01/2024 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 35.00 | 5111********7562 | 732357 | 06/01/2024 |
| COUET, WILLIAM | 08-01238 | 1 | 35.00 | 5595********4788 | 06196P | 06/01/2024 |
| COUTO, MOLLY | 08-00517 | 1 | 35.00 | 5424********2953 | 49247P | 06/01/2024 |
| CRAWLEY, ATANAS | 08-01105 | 1 | 35.00 | 4117********9701 | 185959 | 06/01/2024 |
| CREVIER, MICHAEL | 08-00225 | 1 | 35.00 | 4032********9454 | 973083 | 06/01/2024 |
| CRONIN, LAUREN | 08-01602 | 1 | 35.00 | 4264********1011 | 04595D | 06/01/2024 |
| CRUZ, LUCIANA | 08-00732 | 1 | 35.00 | 4117********5232 | 195151 | 06/01/2024 |
| CUGINI, DOMENIC | 08-00296 | 1 | 35.00 | 5581********6194 | 072267 | 06/01/2024 |
| DA SILVA, DOUGLAS | 08-00103 | 1 | 35.00 | 4032********3095 | 973084 | 06/01/2024 |
| DACI, ANXHELA | 08-01480 | 1 | 35.00 | 4117********1832 | 105458 | 06/01/2024 |
| DASILVA, HELIO | 08-24007 | 1 | 35.00 | 4482********9391 | 085542 | 06/01/2024 |
| DAVID, GABRIEL | 08-00412 | 1 | 35.00 | 4117********0412 | 195659 | 06/01/2024 |
| DAVIDSON, JOHN | 08-00046 | 1 | 35.00 | 4326********7442 | 135856 | 06/01/2024 |
| DAVIS, ANNALISE | 08-01160 | 1 | 35.00 | 4361********6690 | 744935 | 06/01/2024 |
| DAY, BRIAN | 08-01487 | 1 | 35.00 | 4341********9445 | 092854 | 06/01/2024 |
| DE MIRANDA, WILSON | 08-21741 | 1 | 35.00 | 4117********2669 | 155650 | 06/01/2024 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 35.00 | 4117********2441 | 115750 | 06/01/2024 |
| DEAVILA, MATT | 08-01062 | 1 | 35.00 | 5595********2708 | 06374P | 06/01/2024 |
| DEMETRIO, RAISSA | 08-01549 | 1 | 35.00 | 4117********8419 | 165154 | 06/01/2024 |
| DENISOVA, MARINA | 08-00774 | 1 | 35.00 | 4266********9662 | 06384D | 06/01/2024 |
| DEPAULA, MAXIMILIANO | 08-25262 | 1 | 35.00 | 4117********1534 | 115358 | 06/01/2024 |
| DEPAULA, PATRICIA | 08-23888 | 1 | 25.00 | 4117********5153 | 125455 | 06/01/2024 |
| DERQUIN, ANA | 08-01501 | 1 | 35.00 | 4117********2047 | 125852 | 06/01/2024 |
| DESILVA, JOAO | 08-24995 | 1 | 35.00 | 5121********6699 | 054821 | 06/01/2024 |
| DESIMONE, TYLER | 08-00072 | 1 | 35.00 | 4792********1458 | 085547 | 06/01/2024 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 35.00 | 3715*******6007 | 123890 | 06/01/2024 |
| DESMOND, STEPHEN | 08-01608 | 1 | 35.00 | 4792********8326 | 085548 | 06/01/2024 |
| DEVEREAUX, ED | 08-17205 | 1 | 35.00 | 5254********9412 | 60979Z | 06/01/2024 |
| DIAS, ALEXSANDRO | 08-01304 | 1 | 79.00 | 5253********2903 | 14808Z | 06/01/2024 |
| DIAZ, ALEX | 08-01471 | 1 | 35.00 | 4447********8094 | 001659 | 06/01/2024 |
| DIAZ, JOSE | 08-01082 | 1 | 35.00 | 5178********7095 | 06498Z | 06/01/2024 |
| DIRRANE, MICHAEL | 08-25577 | 1 | 35.00 | 3716*******1008 | 129545 | 06/01/2024 |
| DOHERTY, BOB | 08-01347 | 1 | 35.00 | 4032********4267 | 973090 | 06/01/2024 |
| DOS REIS, SIMONE | 08-01109 | 1 | 35.00 | 4117********6033 | 155258 | 06/01/2024 |
| DOS SANTOS, MARIA EDUARDA | 08-00337 | 1 | 35.00 | 4032********7781 | 973091 | 06/01/2024 |
| DOS SANTOS, ZELIA | 08-01448 | 1 | 35.00 | 4400********7873 | 00742C | 06/01/2024 |
| DOWLING, GERALD | 08-00444 | 1 | 25.00 | 6011********3714 | 00153R | 06/01/2024 |
| DUGGAN, ROSS | 08-00256 | 1 | 35.00 | 4482********1459 | 085552 | 06/01/2024 |
| DUMOMT, ALINE | 08-01481 | 1 | 35.00 | 4117********5731 | 105053 | 06/01/2024 |
| DWYER, MICHAEL | 08-00463 | 1 | 35.00 | 5178********5810 | 06578Z | 06/01/2024 |
| DYDEK, PATRICK | 08-00280 | 1 | 25.00 | 4326********6856 | 175656 | 06/01/2024 |
| EDEMOLE, IDOWU | 08-01458 | 1 | 35.00 | 6011********7304 | 00107R | 06/01/2024 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 25.00 | 4744********8482 | 115859 | 06/01/2024 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 35.00 | 4117********1217 | 195251 | 06/01/2024 |
| FARMOSA, MARIANA | 08-00578 | 1 | 35.00 | 5189********5152 | 85758Z | 06/01/2024 |
| FATTLER, WOLFGANG | 08-13354 | 1 | 35.00 | 4270********4606 | 001598 | 06/01/2024 |
| FERNANDES, CAIO | 08-00180 | 1 | 35.00 | 5108********3799 | 085556 | 06/01/2024 |
| FERREIRA, DAIANE | 08-00177 | 1 | 35.00 | 5515********8195 | 072984 | 06/01/2024 |
| FERREIRA, FLAVIO | 08-01270 | 1 | 35.00 | 5189********7158 | 70959Z | 06/01/2024 |
| FERREIRA, JAMILY | 08-00222 | 1 | 35.00 | 4147********8780 | 06738D | 06/01/2024 |
| FERREIRA, NIVIA | 08-00654 | 1 | 35.00 | 4117********0597 | 185658 | 06/01/2024 |
| FIELDS, SEAN | 08-01108 | 1 | 60.00 | 4189********0962 | JGYKHH | 06/01/2024 |
| FISHBACK, BROOKE | 08-00122 | 1 | 35.00 | 4147********4559 | 06771D | 06/01/2024 |
| FISHBACK, LIAM | 08-01121 | 1 | 35.00 | 4147********4559 | 06783D | 06/01/2024 |
| FITCH, TOM | 08-00319 | 1 | 35.00 | 5111********3639 | 731751 | 06/01/2024 |
| FITZGERALD, DILLAN | 08-00994 | 1 | 35.00 | 4744********5061 | 155359 | 06/01/2024 |
| FITZPATRICK, AARON | 08-22927 | 1 | 25.00 | 4599********4343 | 220960 | 06/01/2024 |
| FOWLER, CHRIS | 08-00255 | 1 | 35.00 | 4147********5055 | 08027C | 06/01/2024 |
| FRANCO, RODRIGO | 08-24012 | 1 | 35.00 | 3798*******2006 | 142182 | 06/01/2024 |
| FRASER, JILLIAN | 08-21150 | 1 | 35.00 | 4147********0675 | 08041D | 06/01/2024 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 35.00 | 4326********4993 | 185569 | 06/01/2024 |
| FREDO, SHAWN | 08-25556 | 1 | 35.00 | 4326********4993 | 185569 | 06/01/2024 |
| FREITAS, MATEUS | 08-01529 | 1 | 79.00 | 4085********4804 | 085602 | 06/01/2024 |
| FULLER, COOPER | 08-01151 | 1 | 35.00 | 6011********5967 | 00180Q | 06/01/2024 |
| FURMAN, CHARLOTTE | 08-01275 | 1 | 35.00 | 5111********4166 | 580330 | 06/01/2024 |
| GARCEAU, RICHARD | 08-01475 | 1 | 35.00 | 4840********0441 | 973102 | 06/01/2024 |
| GARCIA, RAFAEL | 08-01107 | 1 | 35.00 | 5463********2348 | 001499 | 06/01/2024 |
| GARDNER, WALTER | 08-00298 | 1 | 25.00 | 3728*******2004 | 145619 | 06/01/2024 |
| GELLY, MATTHEW | 08-00085 | 1 | 35.00 | 5595********0328 | 08161P | 06/01/2024 |
| GIANATASIO, FRANK | 08-01545 | 1 | 35.00 | 4400********5175 | 01435D | 06/01/2024 |
| GIP, DANNY | 08-22984 | 1 | 35.00 | 4792********2139 | 085605 | 06/01/2024 |
| GIP, JOANNE | 08-01051 | 1 | 35.00 | 4680********5027 | 065609 | 06/01/2024 |
| GODOI, MARILEIDA | 08-00850 | 1 | 35.00 | 4117********4921 | 185763 | 06/01/2024 |
| GOMES, ALINE | 08-25058 | 1 | 35.00 | 4117********6475 | 155765 | 06/01/2024 |
| GOMES, HUDSON | 08-00273 | 1 | 79.00 | 5129********5433 | 568018 | 06/01/2024 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 35.00 | 4361********2726 | 744958 | 06/01/2024 |
| GOOSSENS, BRAD | 08-25248 | 1 | 35.00 | 3794*******2008 | 157169 | 06/01/2024 |
| GRAHAM, EMILY | 08-00754 | 1 | 35.00 | 4792********9532 | 085608 | 06/01/2024 |
| GRIFFIN, DANNY | 08-00204 | 1 | 35.00 | 4761********0045 | 801065 | 06/01/2024 |
| GUEVARA, JESSICA | 08-01489 | 1 | 35.00 | 5178********0198 | 08281P | 06/01/2024 |
| HAMBLY, NICOLE | 08-01318 | 1 | 35.00 | 5152********3072 | 030795 | 06/01/2024 |
| HAMILTON, GREGORY | 08-01219 | 1 | 79.00 | 4147********1518 | 08316D | 06/01/2024 |
| HARLOW, JAKE | 08-01214 | 1 | 35.00 | 5275********9197 | 185563 | 06/01/2024 |
| HARRINGTON, WESLEY | 08-00791 | 1 | 25.00 | 5178********6080 | 08338Z | 06/01/2024 |
| HARRIS, BOB | 08-01279 | 1 | 35.00 | 5595********0648 | 08355S | 06/01/2024 |
| HASTINGS, RUSSEL | 08-00032 | 1 | 35.00 | 5395********9728 | 165666 | 06/01/2024 |
| HERCULES, ASHLEY | 08-00316 | 1 | 25.00 | 5178********7808 | 08381P | 06/01/2024 |
| HERCULES, MICHELLE | 08-24523 | 1 | 35.00 | 5178********7179 | 08404P | 06/01/2024 |
| HERNANDEZ, LAIS | 08-01098 | 1 | 35.00 | 5178********5798 | 08430P | 06/01/2024 |
| HERNBERG, PETER | 08-01554 | 1 | 35.00 | 4032********5124 | 973108 | 06/01/2024 |
| HICKS, RACHEL | 08-00384 | 1 | 35.00 | 4117********4049 | 175968 | 06/01/2024 |
| HIGGINS, MARK | 08-00502 | 1 | 35.00 | 3772*******7004 | 173998 | 06/01/2024 |
| HILL, ISAAC | 08-25042 | 1 | 35.00 | 4400********0295 | 06842D | 06/01/2024 |
| HINTZE, VANESSA | 08-00034 | 1 | 79.00 | 5243********4319 | 00176T | 06/01/2024 |
| HORN, ANDREW | 08-01306 | 1 | 35.00 | 5243********2926 | 00195T | 06/01/2024 |
| HYNES, THOMAS | 08-01586 | 1 | 35.00 | 5466********8310 | 08509P | 06/01/2024 |
| IRVING, BILL | 08-00216 | 1 | 35.00 | 4003********3492 | 08502C | 06/01/2024 |
| JACKSON, RYAN | 08-00070 | 1 | 35.00 | 3792*******1006 | 120618 | 06/01/2024 |
| JIMENEZ, FRANKY | 08-00147 | 1 | 35.00 | 4117********5875 | 105360 | 06/01/2024 |
| JOHNSON, ANDREW | 08-00188 | 1 | 35.00 | 4400********6396 | 01236D | 06/01/2024 |
| KASPARIAN, KAREN | 08-00237 | 1 | 35.00 | 4792********3384 | 085618 | 06/01/2024 |
| KASTRINELIS, ALEX | 08-00490 | 1 | 35.00 | 4147********8483 | 08555C | 06/01/2024 |
| KELLEY, PATRICK | 08-00403 | 1 | 79.00 | 4400********3687 | 00267D | 06/01/2024 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 79.00 | 4117********5086 | 135261 | 06/01/2024 |
| KOCH, MATTHEW | 08-00856 | 1 | 25.00 | 4147********7428 | 08571D | 06/01/2024 |
| KOWALESKI, ALEXANDER | 08-00413 | 1 | 35.00 | 4400********7102 | 03213D | 06/01/2024 |
| KOWALESKI, PAUL | 08-00121 | 1 | 35.00 | 4147********8370 | 08588D | 06/01/2024 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 35.00 | 5156********6384 | 08620Z | 06/01/2024 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 25.00 | 4792********1900 | 085620 | 06/01/2024 |
| LAFFEY, TUCKER | 08-01117 | 1 | 25.00 | 4032********9899 | 973114 | 06/01/2024 |
| LALIBERTE, MARK | 08-01013 | 1 | 35.00 | 4839********1549 | 08627D | 06/01/2024 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 25.00 | 4792********5773 | 085621 | 06/01/2024 |
| LAURIE, DONALD | 08-01068 | 1 | 35.00 | 3713*******9007 | 187904 | 06/01/2024 |
| LAYTON, JAMES | 08-00927 | 1 | 35.00 | 5114********3305 | 074099 | 06/01/2024 |
| LEACH, CHRIS | 08-00986 | 1 | 35.00 | 4085********9478 | 085622 | 06/01/2024 |
| LEAL, ARTHUR | 08-01346 | 1 | 35.00 | 4427********8376 | 919802 | 06/01/2024 |
| LEMIEUX, BARRY | 08-01415 | 1 | 25.00 | 5424********9541 | 09457P | 06/01/2024 |
| LEVINE, IAN | 08-00452 | 1 | 35.00 | 4147********7482 | 08697D | 06/01/2024 |
| LILLY, STEVEN | 08-01315 | 1 | 35.00 | 4000********7681 | 050973 | 06/01/2024 |
| LOGAN, TOM | 08-01099 | 1 | 35.00 | 5145********2156 | 170124 | 06/01/2024 |
| LOPES, REGIANE | 08-00251 | 1 | 35.00 | 5111********7771 | 550385 | 06/01/2024 |
| LOPES, ROGERIO | 08-00249 | 1 | 35.00 | 5111********7771 | 580830 | 06/01/2024 |
| LUDIZACA, MATTHEW | 08-00881 | 1 | 35.00 | 5178********8018 | 08786P | 06/01/2024 |
| LUKAC, THEODORE | 08-00443 | 1 | 35.00 | 4117********5183 | 135266 | 06/01/2024 |
| LUSTOZA, JOSE | 08-24027 | 1 | 25.00 | 5312********7482 | 155365 | 06/01/2024 |
| MACDONALD, ALBERT | 08-01431 | 1 | 25.00 | 4147********2825 | 08824D | 06/01/2024 |
| MAHONEY, KEVIN | 08-00189 | 1 | 25.00 | 4792********9167 | 085628 | 06/01/2024 |
| MAIA, KATIELY | 08-01053 | 1 | 79.00 | 4117********9094 | 135363 | 06/01/2024 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 35.00 | 3797*******1003 | 184825 | 06/01/2024 |
| MARCANTONIO, ANTHONY | 08-00566 | 1 | 35.00 | 4009********0301 | 662873 | 06/01/2024 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 35.00 | 3767*******2002 | 174937 | 06/01/2024 |
| MARTIN, BOB | 08-01454 | 1 | 35.00 | 4117********9248 | 175067 | 06/01/2024 |
| MASON, JACK | 08-00136 | 1 | 35.00 | 5466********2875 | 11339Z | 06/01/2024 |
| MATEO, JOSE | 08-01455 | 1 | 35.00 | 4232********8869 | 070934 | 06/01/2024 |
| MATHEWS, MARY ANN | 08-00432 | 1 | 35.00 | 5194********3439 | 08922Z | 06/01/2024 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 35.00 | 6011********2720 | 00190P | 06/01/2024 |
| MCGIRR, PAMELA | 08-00703 | 1 | 35.00 | 5534********8896 | 08937Z | 06/01/2024 |
| MCKEEN, MIKE | 08-00194 | 1 | 35.00 | 4147********4008 | 08922D | 06/01/2024 |
| MCMANMON, MARGARET | 08-00980 | 1 | 35.00 | 6011********0055 | 00184Q | 06/01/2024 |
| MCNULTY, SEAN | 08-00400 | 1 | 35.00 | 4388********2375 | 08933D | 06/01/2024 |
| MCPEAKE, FRANK | 08-00405 | 1 | 35.00 | 5189********4182 | 13799Z | 06/01/2024 |
| MCQUILLAN, TOM | 08-00488 | 1 | 35.00 | 4147********6041 | 001214 | 06/01/2024 |
| MEAGHER, TIM | 08-00945 | 1 | 35.00 | 3727*******5008 | 102257 | 06/01/2024 |
| MECCA, STEVEN | 08-01437 | 1 | 35.00 | 5378********5184 | 08991Z | 06/01/2024 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 35.00 | 4447********5327 | 001795 | 06/01/2024 |
| MELO, BRIZA | 08-01210 | 1 | 35.00 | 3767*******5016 | 132334 | 06/01/2024 |
| MENARD, JESS | 08-01231 | 1 | 35.00 | 4003********8365 | 09028D | 06/01/2024 |
| MENEZES, ALEX | 08-00052 | 1 | 35.00 | 4032********5714 | 973123 | 06/01/2024 |
| MILLEY, GARY | 08-00351 | 1 | 35.00 | 4400********0054 | 01437D | 06/01/2024 |
| MIRANDA, LUCAS | 08-01449 | 1 | 35.00 | 5152********4150 | 057700 | 06/01/2024 |
| MOORE, CLAYTON | 08-21507 | 1 | 35.00 | 4147********6804 | 09045C | 06/01/2024 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 35.00 | 4117********4851 | 195868 | 06/01/2024 |
| MORAN, SCOTT | 08-00378 | 1 | 35.00 | 4792********1671 | 085635 | 06/01/2024 |
| MORRISON, BRIAN | 08-00722 | 1 | 25.00 | 5111********4284 | 732844 | 06/01/2024 |
| MORSE, DAN | 08-23150 | 1 | 35.00 | 4400********3248 | 01628D | 06/01/2024 |
| MOURA, VERENA | 08-01518 | 1 | 35.00 | 4117********3164 | 125862 | 06/01/2024 |
| MUDREK, OGLAIR | 08-01299 | 1 | 35.00 | 4652********4087 | 133850 | 06/01/2024 |
| MUDREK, VITORIA | 08-01534 | 1 | 35.00 | 4117********4448 | 185060 | 06/01/2024 |
| NABOS, WENDY | 08-01295 | 1 | 35.00 | 4117********7478 | 175851 | 06/01/2024 |
| NACAR, EDIN | 08-00117 | 1 | 35.00 | 4400********8364 | 04873D | 06/01/2024 |
| NASCIMENTO, KAEROLAINE | 08-01166 | 1 | 35.00 | 4147********8358 | 09135D | 06/01/2024 |
| NEARY, BRIAN | 08-01073 | 1 | 35.00 | 4792********8258 | 085638 | 06/01/2024 |
| NISSIM, ALLEN | 08-00239 | 1 | 35.00 | 3726*******2006 | 188697 | 06/01/2024 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 35.00 | 5108********3683 | 09158S | 06/01/2024 |
| NOMMENSEN, DAVE | 08-20971 | 1 | 35.00 | 4032********4505 | 973130 | 06/01/2024 |
| NORTZ, THOMAS | 08-00461 | 1 | 35.00 | 4840********0441 | 973128 | 06/01/2024 |
| NUNES, BOBBY | 08-01164 | 1 | 79.00 | 6011********0546 | 00106R | 06/01/2024 |
| NUNEZ, LIZBETH | 08-01106 | 1 | 35.00 | 4032********6500 | 973131 | 06/01/2024 |
| NYAMEKYE, ANDREW | 08-00123 | 1 | 25.00 | 3790*******3003 | 152744 | 06/01/2024 |
| O HARE, JOHN | 08-00144 | 1 | 25.00 | 4361********1291 | 744972 | 06/01/2024 |
| OCTAVE, RICOT | 08-00196 | 1 | 35.00 | 4032********0906 | 973132 | 06/01/2024 |
| ODONNELL, STEVEN | 08-00921 | 1 | 35.00 | 4535********0155 | 221001 | 06/01/2024 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 35.00 | 3798*******1002 | 162443 | 06/01/2024 |
| OLIVEIRA, JULIANA | 08-00137 | 1 | 35.00 | 4117********8873 | 105764 | 06/01/2024 |
| OLOTKA, CYNTIAN | 08-01360 | 1 | 35.00 | 5395********5753 | 165835 | 06/01/2024 |
| OLOTKA, PETER | 08-01241 | 1 | 35.00 | 3798*******1012 | 163103 | 06/01/2024 |
| OROZIMBO, DANILO | 08-23815 | 1 | 25.00 | 4117********1988 | 195169 | 06/01/2024 |
| PASSOS, DAYANE | 08-00127 | 1 | 240.00 | 4400********7635 | 09597D | 06/01/2024 |
| PATRICK, ROYSEANN | 08-01266 | 1 | 35.00 | 4258********2867 | 087076 | 06/01/2024 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 35.00 | 4388********4204 | 09294D | 06/01/2024 |
| PENA, ANTHONY | 08-17645 | 1 | 25.00 | 4792********6974 | 085644 | 06/01/2024 |
| PIMENTAL, JOE | 08-00480 | 1 | 25.00 | 3724*******4005 | 158546 | 06/01/2024 |
| PINEO, CHARLIE | 08-00323 | 1 | 35.00 | 5156********0269 | 09358Z | 06/01/2024 |
| PIRES, MILENA | 08-01150 | 1 | 35.00 | 4117********1790 | 105262 | 06/01/2024 |
| PIRRONE, RAY | 08-01178 | 1 | 35.00 | 3724*******5003 | 128188 | 06/01/2024 |
| PISANI, JOHN | 08-00145 | 1 | 35.00 | 4003********4189 | 09389D | 06/01/2024 |
| PIVA, RENATA | 08-01556 | 1 | 35.00 | 4003********5493 | 09375D | 06/01/2024 |
| POESPEL, MATTHEW | 08-01517 | 1 | 25.00 | 3725*******4006 | 186018 | 06/01/2024 |
| POLICE, JENIFFER | 08-00468 | 1 | 25.00 | 4032********1028 | 973137 | 06/01/2024 |
| POYANT, MARCEL | 08-00901 | 1 | 35.00 | 4147********0334 | 09434C | 06/01/2024 |
| PRICE, LEAH | 08-23959 | 1 | 25.00 | 4032********5604 | 973139 | 06/01/2024 |
| PUBLICOVER, NICK | 08-00292 | 1 | 35.00 | 4792********4358 | 085648 | 06/01/2024 |
| QUARENTEI, ELIZABETH | 08-01344 | 1 | 35.00 | 4326********1593 | 175268 | 06/01/2024 |
| RABELO, ANDRE | 08-01342 | 1 | 35.00 | 4135********1932 | 185865 | 06/01/2024 |
| RAGOSA, CIRO | 08-01596 | 1 | 35.00 | 5378********1767 | 09511Z | 06/01/2024 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 35.00 | 6011********5443 | 00155R | 06/01/2024 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 35.00 | 3727*******4007 | 196290 | 06/01/2024 |
| RAINVILLE, SEAN | 08-00419 | 1 | 35.00 | 5129********8320 | 610631 | 06/01/2024 |
| RAMSAY, MICHAEL | 08-00253 | 1 | 35.00 | 4032********5704 | 973141 | 06/01/2024 |
| RAY, MATTHEW | 08-01124 | 1 | 35.00 | 6011********2440 | 00184P | 06/01/2024 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 35.00 | 5178********5854 | 09562P | 06/01/2024 |
| REED, ARTHUR | 08-00238 | 1 | 35.00 | 5494********6789 | 00188Z | 06/01/2024 |
| REGAN, MICHAEL | 08-00229 | 1 | 35.00 | 4147********3747 | 09571D | 06/01/2024 |
| RIBEIRO, LORENA | 08-00243 | 1 | 79.00 | 4840********4828 | 973145 | 06/01/2024 |
| RODRIGUES, ALEXANDRE | 08-01375 | 1 | 35.00 | 6011********0519 | 00168R | 06/01/2024 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 35.00 | 5152********6699 | 002416 | 06/01/2024 |
| ROGERS, GRAYCE | 08-00824 | 1 | 35.00 | 5595********3190 | 09667S | 06/01/2024 |
| ROGERS, JAMES | 08-01154 | 1 | 35.00 | 4032********7276 | 973146 | 06/01/2024 |
| ROQUEL, MANUEL | 08-01290 | 1 | 35.00 | 5523********0670 | 016817 | 06/01/2024 |
| ROSS, ALAN | 08-24325 | 1 | 25.00 | 4117********9379 | 155269 | 06/01/2024 |
| ROSS, HANNAH | 08-24329 | 1 | 25.00 | 4117********9379 | 155269 | 06/01/2024 |
| ROWLAND, CHARLES | 08-00294 | 1 | 35.00 | 4839********3033 | 09696D | 06/01/2024 |
| S DE MELO, JEAN | 08-23383 | 1 | 25.00 | 4117********1248 | 105266 | 06/01/2024 |
| SALETNIK, GENE | 08-00417 | 1 | 35.00 | 5424********6868 | 44879B | 06/01/2024 |
| SANFORD, BETSY | 08-00469 | 1 | 35.00 | 4468********8817 | 511173 | 06/01/2024 |
| SANTOS, GUILHERME | 08-01276 | 1 | 35.00 | 4032********7167 | 973149 | 06/01/2024 |
| SANTOS, GUSTAVO | 08-25051 | 1 | 35.00 | 4117********1138 | 185760 | 06/01/2024 |
| SANTOS, MAURO | 08-01450 | 1 | 35.00 | 4117********5307 | 185360 | 06/01/2024 |
| SARHANIS, JON | 08-00352 | 1 | 35.00 | 4032********5084 | 973150 | 06/01/2024 |
| SAUNDERS, KURT | 08-00936 | 1 | 25.00 | 4147********5326 | 09785D | 06/01/2024 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 25.00 | 4400********6035 | 01556D | 06/01/2024 |
| SEITZ, JORDAN | 08-01031 | 1 | 25.00 | 4117********7469 | 155873 | 06/01/2024 |
| SHEARLEY, COLIN | 08-01027 | 1 | 35.00 | 6011********7641 | 00130Q | 06/01/2024 |
| SHEASLEY, SONJA | 08-01159 | 1 | 35.00 | 4032********6620 | 973152 | 06/01/2024 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 35.00 | 4400********2107 | 06710D | 06/01/2024 |
| SILVA, CAROLINE | 08-01005 | 1 | 35.00 | 4117********0432 | 175476 | 06/01/2024 |
| SILVA, CLEYTON | 08-01399 | 1 | 35.00 | 4117********2941 | 125375 | 06/01/2024 |
| SILVA, THAIS | 08-00862 | 1 | 35.00 | 5285********2824 | 44040P | 06/01/2024 |
| SILVA, THEODORE | 08-17214 | 1 | 35.00 | 5152********3320 | 077268 | 06/01/2024 |
| SIMONELI, MARCO | 08-01192 | 1 | 35.00 | 5114********4023 | 075887 | 06/01/2024 |
| SIRHAL, LAURA | 08-18185 | 1 | 25.00 | 6011********0218 | 00129R | 06/01/2024 |
| SMITH, ALEX | 08-00112 | 1 | 5.00 | 5109********6760 | 085703 | 06/01/2024 |
| SMITH, MICHEAL | 08-01331 | 1 | 35.00 | 4326********3975 | 145777 | 06/01/2024 |
| SNELL, DAN | 08-24193 | 1 | 25.00 | 4361********0655 | 744995 | 06/01/2024 |
| SOARES, JANIO | 08-01453 | 1 | 35.00 | 3727*******6006 | 143005 | 06/01/2024 |
| SOARES, KYLE | 08-24721 | 1 | 35.00 | 5189********4255 | 059706 | 06/01/2024 |
| SOARES, MARINA | 08-01378 | 1 | 79.00 | 4117********1293 | 135773 | 06/01/2024 |
| SORENSEN, DAVID | 08-01525 | 1 | 35.00 | 3767*******1008 | 158303 | 06/01/2024 |
| SOUSA, THIAGO | 08-00503 | 1 | 35.00 | 3716*******1006 | 167532 | 06/01/2024 |
| SOUZA, ADRIANO | 08-01252 | 1 | 35.00 | 4840********8654 | 973156 | 06/01/2024 |
| SOUZA, ALAN | 08-00257 | 1 | 35.00 | 3739*******2009 | 156144 | 06/01/2024 |
| SOUZA, JESSICA | 08-23492 | 1 | 25.00 | 4117********1988 | 195169 | 06/01/2024 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 35.00 | 4117********1323 | 175471 | 06/01/2024 |
| SQUIER, MICHAEL | 08-01424 | 1 | 79.00 | 3713*******4004 | 145408 | 06/01/2024 |
| STANLEY, MARK | 08-00331 | 1 | 35.00 | 4417********7663 | 01247D | 06/01/2024 |
| STEVENSON, THOMAS | 08-24321 | 1 | 25.00 | 4815********2214 | 125871 | 06/01/2024 |
| STRINGER, PETER | 08-00149 | 1 | 25.00 | 5398********9624 | 60447P | 06/01/2024 |
| SUKHIA, SAROSH | 08-00549 | 1 | 35.00 | 4802********0038 | 012869 | 06/01/2024 |
| SWANSON, SHEILA | 08-01606 | 1 | 79.00 | 4361********3151 | 744997 | 06/01/2024 |
| SYLVESTER, JONATHAN | 08-01502 | 1 | 35.00 | 6011********4828 | 00173R | 06/01/2024 |
| TAMEIRAO, ANDRE | 08-01040 | 1 | 35.00 | 4117********3715 | 155170 | 06/01/2024 |
| TATARA, EDER | 08-01273 | 1 | 25.00 | 3792*******1009 | 144215 | 06/01/2024 |
| THIBEAULT, OWEN | 08-01472 | 1 | 35.00 | 5178********2381 | 01352Z | 06/01/2024 |
| THILEAULT, LEO | 08-01557 | 1 | 35.00 | 4032********1289 | 973158 | 06/01/2024 |
| THOMPSON, TAMSYN | 08-00150 | 1 | 35.00 | 4032********1791 | 973160 | 06/01/2024 |
| THORTON, MICHEAL | 08-00464 | 1 | 35.00 | 4117********6891 | 135073 | 06/01/2024 |
| TIMM, RONALD | 08-00467 | 1 | 25.00 | 4000********1575 | 700911 | 06/01/2024 |
| TOKIKAWA, ALINE | 08-00999 | 1 | 35.00 | 4427********1024 | 354808 | 06/01/2024 |
| UZPURVIS, ANDY | 08-20450 | 1 | 25.00 | 5494********3192 | 00191Z | 06/01/2024 |
| VAL, MATHEUS | 08-01340 | 1 | 35.00 | 5152********4970 | 060626 | 06/01/2024 |
| VASCO, JENIFER | 08-00519 | 1 | 35.00 | 4117********7281 | 105579 | 06/01/2024 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 35.00 | 5111********5139 | 510022 | 06/01/2024 |
| VERHOFF, CARRIE | 08-01200 | 1 | 35.00 | 3723*******4000 | 109425 | 06/01/2024 |
| VERHOFF, DANIEL | 08-01197 | 1 | 35.00 | 3723*******4000 | 187297 | 06/01/2024 |
| VIANA, HADASSA | 08-00215 | 1 | 35.00 | 5111********1784 | 582899 | 06/01/2024 |
| VIANA, JORGE | 08-00185 | 1 | 35.00 | 5111********1784 | 910989 | 06/01/2024 |
| VIANA, RENATA | 08-01130 | 1 | 35.00 | 4117********9699 | 155577 | 06/01/2024 |
| VIEIRA, RIQUELME | 08-01547 | 1 | 35.00 | 4117********9096 | 185977 | 06/01/2024 |
| VILSAINT, CORRIE | 08-22640 | 1 | 35.00 | 5111********7266 | 320522 | 06/01/2024 |
| VOGEL, MARLIESE | 08-00594 | 1 | 35.00 | 4032********2999 | 973165 | 06/01/2024 |
| WADE, JUSTIN | 08-22228 | 1 | 25.00 | 4563********2395 | 221038 | 06/01/2024 |
| WALANTIS, TYLER | 08-01284 | 1 | 35.00 | 4147********3128 | 01549A | 06/01/2024 |
| WALSH, JAMES | 08-01188 | 1 | 35.00 | 4792********6569 | 085718 | 06/01/2024 |
| WARDELL, JARED | 08-00049 | 1 | 25.00 | 4147********3616 | 01560D | 06/01/2024 |
| WARDWELL, CORY | 08-00320 | 1 | 35.00 | 3795*******1019 | 181385 | 06/01/2024 |
| WELLAM, RYAN | 08-01155 | 1 | 35.00 | 5424********5976 | 60164B | 06/01/2024 |
| WHITE, BETH | 08-01428 | 1 | 35.00 | 5111********9439 | 581880 | 06/01/2024 |
| WHITE, KATHY | 08-24145 | 1 | 35.00 | 5347********0341 | 640776 | 06/01/2024 |
| WILSON, TOM | 08-23863 | 1 | 25.00 | 5347********2528 | 640965 | 06/01/2024 |
| WOJKOWSKI, BRENDAN | 08-00290 | 1 | 35.00 | 4147********6970 | 01647D | 06/01/2024 |
| WOODBREY, SHAWN | 08-01137 | 1 | 25.00 | 4032********0674 | 973167 | 06/01/2024 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 35.00 | 5452********6416 | 01664Z | 06/01/2024 |
| YANICK, EDWARD | 08-01254 | 1 | 35.00 | 5236********5467 | 903764 | 06/01/2024 |
| YILMAZ, ALEYNA | 08-01372 | 1 | 35.00 | 3797*******1008 | 140790 | 06/01/2024 |
| YORK, JOHN | 08-00382 | 1 | 25.00 | 4792********9744 | 085723 | 06/01/2024 |
| ZABALETA, KYLE | 08-00838 | 1 | 35.00 | 4032********0766 | 973168 | 06/01/2024 |
| ZHOU, ANDY | 08-00106 | 1 | 35.00 | 5410********6866 | 44117Z | 06/01/2024 |
| Count | Card Type | Total |
| 33 | American Express | 1149.00 |
| 94 | MasterCard | 3312.00 |
| 203 | Visa | 7529.00 |
| 14 | Discover | 514.00 |
| 0 | Other | 0.00 |
| 12504.00 |