| 07/01/2024 |
| 08:16:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, DAVID | 08-01186 | 1 | 35.00 | 4535********5563 | 804547 | 07/01/2024 |
| AGOSTINELLI, RICK | 08-00160 | 1 | 35.00 | 5189********1648 | 91517Z | 07/01/2024 |
| AGUIAR-GENEROSO, TAYENE | 08-01704 | 1 | 35.00 | 5143********8071 | 2BUP98 | 07/01/2024 |
| AIKEN, STEVEN | 08-01101 | 1 | 35.00 | 5524********8880 | 02907S | 07/01/2024 |
| ALBARADO, DELMY | 08-01503 | 1 | 35.00 | 4117********5230 | 113156 | 07/01/2024 |
| ALMASROORI, AMINA | 08-00261 | 1 | 35.00 | 4792********5542 | 063550 | 07/01/2024 |
| ALMEIDA, APRECIDA | 08-01182 | 1 | 35.00 | 5524********9731 | 09942M | 07/01/2024 |
| ALMEIDA, JENNIFER | 08-00658 | 1 | 35.00 | 4117********2538 | 113553 | 07/01/2024 |
| ALMEIDA, THAISE | 08-25057 | 1 | 35.00 | 4117********2389 | 163855 | 07/01/2024 |
| AMADEU, MATHEUS | 08-01176 | 1 | 35.00 | 5178********5159 | 06539Z | 07/01/2024 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 35.00 | 4400********1225 | 05777D | 07/01/2024 |
| ANDREWS, MICHAEL | 08-01292 | 1 | 35.00 | 5240********2160 | 06555P | 07/01/2024 |
| ANGELO, JOVANA | 08-01063 | 1 | 35.00 | 5152********1173 | 045651 | 07/01/2024 |
| AQUINO, LENILSON | 08-00211 | 1 | 35.00 | 5109********6042 | 063553 | 07/01/2024 |
| ARAUJO, EDMUNDO | 08-25789 | 1 | 35.00 | 3793*******1355 | 820001 | 07/01/2024 |
| ARAUJO, JULIANO | 08-00086 | 1 | 35.00 | 5109********3025 | 063553 | 07/01/2024 |
| ARMACZUK, SELMA | 08-01076 | 1 | 79.00 | 4266********9890 | 06605C | 07/01/2024 |
| ARMSTRONG, PATRICK | 08-01571 | 1 | 35.00 | 5425********4012 | 053519 | 07/01/2024 |
| AUGUSTINO, JOHN | 08-01467 | 1 | 35.00 | 3713*******2001 | 186492 | 07/01/2024 |
| AZEVEDO, RAFAEL | 08-01601 | 1 | 35.00 | 5312********9257 | 103058 | 07/01/2024 |
| BAIRD, ALLEN | 08-00078 | 1 | 35.00 | 3717*******4001 | 143200 | 07/01/2024 |
| BAKER, TABITHA | 08-01322 | 1 | 35.00 | 4147********4451 | 06658D | 07/01/2024 |
| BALDOINO, MARA | 08-00857 | 1 | 35.00 | 4032********9000 | 114744 | 07/01/2024 |
| BALTAR, ANTONIA | 08-00259 | 1 | 35.00 | 4032********2028 | 114742 | 07/01/2024 |
| BARBOSA, FABIO | 08-00427 | 1 | 35.00 | 5253********6522 | 58353Z | 07/01/2024 |
| BARBOZA, TATIANE | 08-01002 | 1 | 35.00 | 4117********4705 | 193150 | 07/01/2024 |
| BARTLETT, JOSEPH | 08-00476 | 1 | 35.00 | 4117********2219 | 183159 | 07/01/2024 |
| BATTLE, ASHLEY | 08-00250 | 1 | 35.00 | 5595********2633 | 06755S | 07/01/2024 |
| BECKLOFF, CAROL | 08-00135 | 1 | 35.00 | 4792********6924 | 063558 | 07/01/2024 |
| BELANGER, BOB | 08-00235 | 1 | 35.00 | 5524********2969 | 04292Z | 07/01/2024 |
| BOLT, ROBBSON | 08-00200 | 1 | 35.00 | 4326********4409 | 153653 | 07/01/2024 |
| BOWSE, JESSICA | 08-00741 | 1 | 35.00 | 6011********6708 | 362310 | 07/01/2024 |
| BRAGA, MARCIA | 08-01584 | 1 | 35.00 | 5156********1631 | 06795Z | 07/01/2024 |
| BRIGGS, NICOLE | 08-01353 | 1 | 35.00 | 4032********5091 | 114746 | 07/01/2024 |
| BRUM, FLAVIA | 08-01530 | 1 | 35.00 | 4117********2427 | 143762 | 07/01/2024 |
| BUENO, ROZINEI | 08-01293 | 1 | 79.00 | 4135********7403 | 123362 | 07/01/2024 |
| BUNKER, JOHN | 08-00156 | 1 | 35.00 | 5240********2145 | 08041T | 07/01/2024 |
| BUSS, VALERIA | 08-00757 | 1 | 35.00 | 4135********4462 | 163867 | 07/01/2024 |
| CABVANAGH, JOAN | 08-00075 | 1 | 35.00 | 4792********2295 | 063602 | 07/01/2024 |
| CAHILL, STEVE | 08-00489 | 1 | 35.00 | 4652********9482 | 970166 | 07/01/2024 |
| CALDEIRA, ALINNE | 08-01374 | 1 | 35.00 | 4427********8871 | 033731 | 07/01/2024 |
| CALLE, ANA | 08-01668 | 1 | 35.00 | 4117********7478 | 133269 | 07/01/2024 |
| CAMBA, LARISSA | 08-01367 | 1 | 35.00 | 4400********8039 | 05793D | 07/01/2024 |
| CAMPAGNOLO, KRISTIN | 08-00568 | 1 | 35.00 | 5424********8836 | 03318P | 07/01/2024 |
| CAMPBELL, BRENDAN | 08-01456 | 1 | 35.00 | 4032********3981 | 114751 | 07/01/2024 |
| CAMPOS, ISABEL | 08-00887 | 1 | 35.00 | 5571********6675 | 551408 | 07/01/2024 |
| CANE, MICHAEL | 08-01720 | 1 | 35.00 | 4888********7199 | 03879D | 07/01/2024 |
| CAPPELLUCCI, BRIAN | 08-00159 | 1 | 35.00 | 4792********1735 | 063606 | 07/01/2024 |
| CARR, PHILIP | 08-01564 | 1 | 35.00 | 5111********9593 | 512455 | 07/01/2024 |
| CARROL, ANDREW | 08-01543 | 1 | 35.00 | 4744********2620 | 153662 | 07/01/2024 |
| CARTER, CHRIS | 08-24546 | 1 | 35.00 | 6011********7083 | 00149R | 07/01/2024 |
| CARVALHO, ANA | 08-01391 | 1 | 35.00 | 4117********5919 | 103867 | 07/01/2024 |
| CARVALHO, GEORGE | 08-00834 | 1 | 35.00 | 4147********1231 | 08236D | 07/01/2024 |
| CATTABRIGIA, BRYAN | 08-00402 | 1 | 79.00 | 4361********4460 | 087881 | 07/01/2024 |
| CEURVELS, DAVE | 08-01604 | 1 | 35.00 | 5474********8495 | 06303Q | 07/01/2024 |
| CLARK, RICHARD | 08-01581 | 1 | 35.00 | 4264********1167 | 02237D | 07/01/2024 |
| CLAY, ROBERT | 08-00048 | 1 | 35.00 | 4117********8767 | 163266 | 07/01/2024 |
| COELHO, HUDSON | 08-01388 | 1 | 35.00 | 4117********4811 | 113668 | 07/01/2024 |
| COFFIN, KYLE | 08-01582 | 1 | 35.00 | 5379********3012 | 00115Z | 07/01/2024 |
| COHEN, JOSH | 08-00126 | 1 | 35.00 | 4792********1940 | 063609 | 07/01/2024 |
| COLARES, PAULO | 08-01485 | 1 | 79.00 | 4117********0968 | 143560 | 07/01/2024 |
| COLOMBO, NADINA | 08-01693 | 1 | 35.00 | 4117********2626 | 143062 | 07/01/2024 |
| COLON, GERARDO | 08-00867 | 1 | 35.00 | 4792********9553 | 063610 | 07/01/2024 |
| COOGAN, DAVID | 08-00863 | 1 | 35.00 | 5539********1766 | 054084 | 07/01/2024 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 35.00 | 5111********7562 | 550142 | 07/01/2024 |
| COUET, WILLIAM | 08-01238 | 1 | 35.00 | 5595********4788 | 08339P | 07/01/2024 |
| COUTO, MOLLY | 08-00517 | 1 | 35.00 | 5424********2953 | 09657P | 07/01/2024 |
| CRAWLEY, ATANAS | 08-01105 | 1 | 35.00 | 4117********9701 | 183062 | 07/01/2024 |
| CREVIER, MICHAEL | 08-00225 | 1 | 35.00 | 4032********9454 | 114758 | 07/01/2024 |
| CRONIN, LAUREN | 08-01602 | 1 | 35.00 | 4264********1011 | 02064D | 07/01/2024 |
| CRONIN, LESLIE | 08-01562 | 1 | 35.00 | 3717*******1010 | 180278 | 07/01/2024 |
| CRUZ, LUCIANA | 08-00732 | 1 | 35.00 | 4117********5232 | 103466 | 07/01/2024 |
| CUGINI, DOMENIC | 08-00296 | 1 | 35.00 | 5581********6194 | 083355 | 07/01/2024 |
| DA SILVA, DOUGLAS | 08-00103 | 1 | 35.00 | 4032********3095 | 114760 | 07/01/2024 |
| DACI, ANXHELA | 08-01480 | 1 | 35.00 | 4117********1832 | 173566 | 07/01/2024 |
| DASILVA, HELIO | 08-24007 | 1 | 35.00 | 4482********9391 | 063615 | 07/01/2024 |
| DAVID, GABRIEL | 08-00412 | 1 | 35.00 | 4117********0412 | 183365 | 07/01/2024 |
| DAVIDSON, JOHN | 08-00046 | 1 | 35.00 | 4326********7442 | 123369 | 07/01/2024 |
| DAVIS, ANNALISE | 08-01160 | 1 | 35.00 | 4361********6690 | 087890 | 07/01/2024 |
| DAY, BRIAN | 08-01487 | 1 | 35.00 | 4341********9445 | 003619 | 07/01/2024 |
| DE MIRANDA, WILSON | 08-21741 | 1 | 35.00 | 4117********2669 | 153864 | 07/01/2024 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 35.00 | 4117********2441 | 163062 | 07/01/2024 |
| DEAVILA, MATT | 08-01062 | 1 | 35.00 | 5595********2708 | 08520P | 07/01/2024 |
| DEMETRIO, RAISSA | 08-01549 | 1 | 35.00 | 4117********8419 | 103966 | 07/01/2024 |
| DENISOVA, MARINA | 08-00774 | 1 | 35.00 | 4266********9662 | 08529D | 07/01/2024 |
| DEPAULA, MAXIMILIANO | 08-25262 | 1 | 35.00 | 4117********1534 | 173468 | 07/01/2024 |
| DEPAULA, PATRICIA | 08-23888 | 1 | 25.00 | 4117********5153 | 173066 | 07/01/2024 |
| DESILVA, JOAO | 08-24995 | 1 | 35.00 | 5121********6699 | 017823 | 07/01/2024 |
| DESIMONE, TYLER | 08-00072 | 1 | 35.00 | 4792********1458 | 063618 | 07/01/2024 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 35.00 | 3715*******6007 | 143276 | 07/01/2024 |
| DEVEREAUX, ED | 08-17205 | 1 | 35.00 | 5254********9412 | 15398Z | 07/01/2024 |
| DIAS, ALEXSANDRO | 08-01304 | 1 | 79.00 | 5253********2903 | 24201Z | 07/01/2024 |
| DIAZ, ALEX | 08-01471 | 1 | 35.00 | 4447********8094 | 001883 | 07/01/2024 |
| DIAZ, JOSE | 08-01082 | 1 | 35.00 | 5178********7095 | 08643Z | 07/01/2024 |
| DIRRANE, MICHAEL | 08-25577 | 1 | 35.00 | 3716*******1008 | 180074 | 07/01/2024 |
| DOHERTY, BOB | 08-01347 | 1 | 35.00 | 4032********4267 | 114766 | 07/01/2024 |
| DOS REIS, SIMONE | 08-01109 | 1 | 35.00 | 4117********6033 | 143368 | 07/01/2024 |
| DOS SANTOS, MARIA EDUARDA | 08-00337 | 1 | 35.00 | 4032********7781 | 114767 | 07/01/2024 |
| DOS SANTOS, ZELIA | 08-01448 | 1 | 35.00 | 4400********7873 | 03935C | 07/01/2024 |
| DOWLING, GERALD | 08-00444 | 1 | 25.00 | 6011********3714 | 00118R | 07/01/2024 |
| DUGGAN, ROSS | 08-00256 | 1 | 35.00 | 4482********1459 | 063623 | 07/01/2024 |
| DWYER, MICHAEL | 08-01691 | 1 | 35.00 | 5178********5810 | 08688Z | 07/01/2024 |
| DYDEK, PATRICK | 08-00280 | 1 | 25.00 | 4326********4616 | 163267 | 07/01/2024 |
| EDEMOLE, IDOWU | 08-01458 | 1 | 35.00 | 6011********7304 | 00145R | 07/01/2024 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 25.00 | 4744********8482 | 113965 | 07/01/2024 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 35.00 | 4117********1217 | 133166 | 07/01/2024 |
| FARMOSA, MARIANA | 08-00578 | 1 | 35.00 | 5189********5152 | 30763Z | 07/01/2024 |
| FATTLER, WOLFGANG | 08-13354 | 1 | 35.00 | 4270********4606 | 001177 | 07/01/2024 |
| FERNANDES, CAIO | 08-00180 | 1 | 35.00 | 5108********3799 | 063626 | 07/01/2024 |
| FERREIRA, DAIANE | 08-00177 | 1 | 35.00 | 5515********8195 | 083788 | 07/01/2024 |
| FERREIRA, JAMILY | 08-00222 | 1 | 35.00 | 4147********8780 | 08813D | 07/01/2024 |
| FERREIRA, JEFFERSON | 08-00241 | 1 | 35.00 | 4032********4772 | 114771 | 07/01/2024 |
| FERREIRA, JEFFERSON | 08-01568 | 1 | 35.00 | 4008********2581 | 001509 | 07/01/2024 |
| FERREIRA, NIVIA | 08-00654 | 1 | 35.00 | 4117********0597 | 133561 | 07/01/2024 |
| FIELDS, SEAN | 08-01108 | 1 | 60.00 | 4189********0962 | XK47A2 | 07/01/2024 |
| FISHBACK, BROOKE | 08-00122 | 1 | 35.00 | 4147********4559 | 08839D | 07/01/2024 |
| FISHBACK, LIAM | 08-01121 | 1 | 35.00 | 4147********4559 | 08848D | 07/01/2024 |
| FITCH, TOM | 08-00319 | 1 | 35.00 | 5111********3639 | 512645 | 07/01/2024 |
| FITZPATRICK, AARON | 08-22927 | 1 | 25.00 | 4599********4343 | 804589 | 07/01/2024 |
| FOUNTAIN, DAX | 08-00140 | 1 | 35.00 | 5187********9209 | 046828 | 07/01/2024 |
| FOUNTAIN, KELLY | 08-00988 | 1 | 35.00 | 5187********5114 | 013295 | 07/01/2024 |
| FOWLER, CHRIS | 08-00255 | 1 | 35.00 | 4147********5055 | 08898C | 07/01/2024 |
| FRANCO, RODRIGO | 08-24012 | 1 | 35.00 | 3798*******2006 | 183990 | 07/01/2024 |
| FRASER, JILLIAN | 08-21150 | 1 | 35.00 | 4147********0675 | 08912D | 07/01/2024 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 35.00 | 4326********4993 | 113261 | 07/01/2024 |
| FREDO, SHAWN | 08-25556 | 1 | 35.00 | 4326********4993 | 113261 | 07/01/2024 |
| FREITAS, MATEUS | 08-01529 | 1 | 79.00 | 4085********4804 | 063632 | 07/01/2024 |
| FULLER, COOPER | 08-01151 | 1 | 35.00 | 6011********5967 | 00147Q | 07/01/2024 |
| GARCEAU, RICHARD | 08-01475 | 1 | 35.00 | 4840********0441 | 114774 | 07/01/2024 |
| GARDNER, WALTER | 08-00298 | 1 | 25.00 | 3728*******2004 | 104639 | 07/01/2024 |
| GELLY, MATTHEW | 08-00085 | 1 | 35.00 | 5595********0328 | 09023P | 07/01/2024 |
| GIANATASIO, FRANK | 08-01545 | 1 | 35.00 | 4400********5175 | 01661D | 07/01/2024 |
| GIP, JOANNE | 08-01051 | 1 | 35.00 | 4680********5027 | 043607 | 07/01/2024 |
| GODOI, MARILEIDA | 08-00850 | 1 | 35.00 | 4117********4921 | 103060 | 07/01/2024 |
| GOMES, FAGNER | 08-01268 | 1 | 35.00 | 4117********5769 | 153362 | 07/01/2024 |
| GOMES, HUDSON | 08-00273 | 1 | 79.00 | 5129********1770 | 195986 | 07/01/2024 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 35.00 | 4361********2726 | 087898 | 07/01/2024 |
| GOOSSENS, BRAD | 08-25248 | 1 | 35.00 | 3794*******2008 | 122147 | 07/01/2024 |
| GRAHAM, EMILY | 08-00754 | 1 | 35.00 | 4792********9532 | 063636 | 07/01/2024 |
| GRASS, AMBER | 08-01696 | 1 | 25.00 | 4792********1641 | 063637 | 07/01/2024 |
| GRIFFIN, DANNY | 08-00204 | 1 | 35.00 | 4761********0045 | 601063 | 07/01/2024 |
| GUEVARA, JESSICA | 08-01489 | 1 | 35.00 | 5178********0198 | 09133P | 07/01/2024 |
| GURSKI, LUCAS | 08-00264 | 1 | 35.00 | 5111********0413 | 910172 | 07/01/2024 |
| HAMBLY, NICOLE | 08-01318 | 1 | 35.00 | 5152********3072 | 047147 | 07/01/2024 |
| HAMILTON, GREGORY | 08-01219 | 1 | 79.00 | 4147********1518 | 09150D | 07/01/2024 |
| HARLOW, JAKE | 08-01214 | 1 | 35.00 | 5275********9197 | 103464 | 07/01/2024 |
| HARRINGTON, WESLEY | 08-00791 | 1 | 25.00 | 5178********6080 | 09169Z | 07/01/2024 |
| HARRIS, BOB | 08-01279 | 1 | 35.00 | 5595********0648 | 09192S | 07/01/2024 |
| HASTINGS, RUSSEL | 08-00032 | 1 | 35.00 | 5395********9728 | 283072 | 07/01/2024 |
| HENDRICKSEN, BRENDA | 08-01666 | 1 | 25.00 | 3797*******1006 | 126426 | 07/01/2024 |
| HERCULES, ASHLEY | 08-00316 | 1 | 25.00 | 5178********7808 | 09216P | 07/01/2024 |
| HERCULES, MICHELLE | 08-24523 | 1 | 35.00 | 5178********7179 | 09237P | 07/01/2024 |
| HERNANDEZ, LAIS | 08-01098 | 1 | 35.00 | 5178********5798 | 09240P | 07/01/2024 |
| HERNBERG, PETER | 08-01554 | 1 | 35.00 | 4032********5124 | 114779 | 07/01/2024 |
| HICKS, RACHEL | 08-00384 | 1 | 35.00 | 4117********4049 | 103665 | 07/01/2024 |
| HIGGINS, MARK | 08-00502 | 1 | 35.00 | 3772*******7004 | 132549 | 07/01/2024 |
| HILL, ISAAC | 08-25042 | 1 | 35.00 | 4400********0295 | 06584D | 07/01/2024 |
| HILL, PATRICK | 08-01689 | 1 | 25.00 | 3712*******4004 | 121788 | 07/01/2024 |
| HINTZE, VANESSA | 08-00034 | 1 | 79.00 | 5243********4319 | 00143T | 07/01/2024 |
| HORN, ANDREW | 08-01306 | 1 | 35.00 | 5243********2926 | 00107T | 07/01/2024 |
| HORN, KAREN | 08-01533 | 1 | 35.00 | 5463********8755 | 001409 | 07/01/2024 |
| HUNT, JOSEPH | 08-01677 | 1 | 35.00 | 4117********9949 | 163867 | 07/01/2024 |
| HYNES, THOMAS | 08-01586 | 1 | 35.00 | 5466********8310 | 09369P | 07/01/2024 |
| IRVING, BILL | 08-00216 | 1 | 35.00 | 4003********3492 | 09351C | 07/01/2024 |
| JACKSON, RYAN | 08-00070 | 1 | 35.00 | 3792*******1006 | 103253 | 07/01/2024 |
| JOHNSON, ANDREW | 08-00188 | 1 | 35.00 | 4400********6396 | 01761D | 07/01/2024 |
| KASPARIAN, KAREN | 08-00237 | 1 | 35.00 | 4792********3384 | 063646 | 07/01/2024 |
| KASTRINELIS, ALEX | 08-00490 | 1 | 35.00 | 4147********8483 | 09395C | 07/01/2024 |
| KELLEY, PATRICK | 08-00403 | 1 | 79.00 | 4400********3687 | 09542D | 07/01/2024 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 79.00 | 4117********5086 | 143563 | 07/01/2024 |
| KOCH, MATTHEW | 08-00856 | 1 | 25.00 | 4147********7428 | 09417D | 07/01/2024 |
| KOURI, JOSHUA | 08-01592 | 1 | 35.00 | 5474********8495 | 03172Q | 07/01/2024 |
| KOWALESKI, ALEXANDER | 08-00413 | 1 | 35.00 | 4400********7102 | 08847D | 07/01/2024 |
| KOWALESKI, PAUL | 08-00121 | 1 | 35.00 | 4147********8370 | 09439D | 07/01/2024 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 35.00 | 5156********6384 | 09467Z | 07/01/2024 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 25.00 | 4792********1900 | 063648 | 07/01/2024 |
| LAFFEY, TUCKER | 08-01117 | 1 | 25.00 | 4032********9899 | 114785 | 07/01/2024 |
| LALIBERTE, MARK | 08-01013 | 1 | 35.00 | 4839********1549 | 09467D | 07/01/2024 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 25.00 | 4792********5773 | 063650 | 07/01/2024 |
| LAURIE, DONALD | 08-01068 | 1 | 35.00 | 3713*******9007 | 180777 | 07/01/2024 |
| LAYTON, JAMES | 08-00927 | 1 | 35.00 | 5114********3305 | 084551 | 07/01/2024 |
| LEACH, CHRIS | 08-00986 | 1 | 35.00 | 4085********9478 | 063650 | 07/01/2024 |
| LEAL, ARTHUR | 08-01346 | 1 | 35.00 | 4427********8376 | 860333 | 07/01/2024 |
| LEMIEUX, BARRY | 08-01415 | 1 | 25.00 | 5424********9541 | 48416P | 07/01/2024 |
| LEVINE, IAN | 08-00452 | 1 | 35.00 | 4147********7482 | 09542D | 07/01/2024 |
| LILLY, STEVEN | 08-01315 | 1 | 35.00 | 4000********7681 | 605250 | 07/01/2024 |
| LOGAN, TOM | 08-01099 | 1 | 35.00 | 5145********2156 | 997496 | 07/01/2024 |
| LUDIZACA, MATTHEW | 08-00881 | 1 | 35.00 | 5178********8018 | 09610P | 07/01/2024 |
| LUKAC, THEODORE | 08-00443 | 1 | 35.00 | 4117********5183 | 133363 | 07/01/2024 |
| LUSTOZA, JOSE | 08-24027 | 1 | 25.00 | 5312********7482 | 133368 | 07/01/2024 |
| MACALLISTER, MARK | 08-00815 | 1 | 35.00 | 5466********9379 | 43962Z | 07/01/2024 |
| MACDONALD, ALBERT | 08-01431 | 1 | 25.00 | 4147********2825 | 09642D | 07/01/2024 |
| MAHONEY, KEVIN | 08-00189 | 1 | 25.00 | 4792********9167 | 063655 | 07/01/2024 |
| MAIA, KATIELY | 08-01053 | 1 | 79.00 | 4117********9094 | 103267 | 07/01/2024 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 35.00 | 3797*******1003 | 182637 | 07/01/2024 |
| MARCANTONIO, ANTHONY | 08-00566 | 1 | 35.00 | 4009********0301 | 665658 | 07/01/2024 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 35.00 | 3767*******2002 | 178976 | 07/01/2024 |
| MARTINS, JENNIFER | 08-00559 | 1 | 35.00 | 4147********7295 | 09726D | 07/01/2024 |
| MASON, JACK | 08-00136 | 1 | 35.00 | 5466********2875 | 46367Z | 07/01/2024 |
| MATEO, JOSE | 08-01455 | 1 | 35.00 | 4232********8869 | 024825 | 07/01/2024 |
| MATHEWS, MARY ANN | 08-01700 | 1 | 35.00 | 5194********3439 | 09747Z | 07/01/2024 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 35.00 | 6011********2720 | 00118P | 07/01/2024 |
| MCGIRR, PAMELA | 08-00703 | 1 | 35.00 | 5534********8896 | 09761Z | 07/01/2024 |
| MCKEAN, NICHOLAS | 08-01573 | 1 | 35.00 | 4361********6828 | 087908 | 07/01/2024 |
| MCKEEN, MIKE | 08-00194 | 1 | 35.00 | 4147********4008 | 09783D | 07/01/2024 |
| MCMANMON, MARGARET | 08-00980 | 1 | 35.00 | 6011********0055 | 00110Q | 07/01/2024 |
| MCNULTY, SEAN | 08-00400 | 1 | 35.00 | 4388********2375 | 09795D | 07/01/2024 |
| MCPEAKE, FRANK | 08-00405 | 1 | 35.00 | 5189********4182 | 48910Z | 07/01/2024 |
| MCQUILLAN, TOM | 08-00488 | 1 | 35.00 | 4147********6041 | 001958 | 07/01/2024 |
| MEAGHER, TIM | 08-00945 | 1 | 35.00 | 3727*******5008 | 189243 | 07/01/2024 |
| MECCA, STEVEN | 08-01437 | 1 | 35.00 | 5378********5184 | 01029Z | 07/01/2024 |
| MECENAS, MICHAEL | 08-01674 | 1 | 35.00 | 4792********5678 | 063702 | 07/01/2024 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 35.00 | 4447********5327 | 001228 | 07/01/2024 |
| MELO, BRIZA | 08-01210 | 1 | 35.00 | 3767*******5016 | 171994 | 07/01/2024 |
| MENARD, JESS | 08-01231 | 1 | 35.00 | 4003********8365 | 01084D | 07/01/2024 |
| MENEZES, ALEX | 08-00052 | 1 | 35.00 | 4032********5714 | 114789 | 07/01/2024 |
| MILLEY, GARY | 08-00351 | 1 | 35.00 | 4400********0054 | 01677D | 07/01/2024 |
| MIRANDA, LUCAS | 08-01449 | 1 | 35.00 | 5152********4150 | 021025 | 07/01/2024 |
| MOORE, CLAYTON | 08-21507 | 1 | 35.00 | 4147********6804 | 01099C | 07/01/2024 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 35.00 | 4117********4851 | 153975 | 07/01/2024 |
| MORAN, SCOTT | 08-00378 | 1 | 35.00 | 4792********1671 | 063704 | 07/01/2024 |
| MORRISON, BRIAN | 08-00722 | 1 | 25.00 | 5111********4284 | 852431 | 07/01/2024 |
| MORSE, DAN | 08-23150 | 1 | 35.00 | 4400********3248 | 00496D | 07/01/2024 |
| MOSHER, JESSICA | 08-01694 | 1 | 25.00 | 4117********8915 | 183374 | 07/01/2024 |
| MUDREK, OGLAIR | 08-01299 | 1 | 35.00 | 4652********4087 | 906539 | 07/01/2024 |
| MUDREK, VITORIA | 08-01534 | 1 | 35.00 | 4117********1430 | 103472 | 07/01/2024 |
| NACAR, EDIN | 08-00117 | 1 | 35.00 | 4400********8364 | 06151D | 07/01/2024 |
| NASCIMENTO, KAEROLAINE | 08-01166 | 1 | 35.00 | 4147********8358 | 01214D | 07/01/2024 |
| NEARY, BRIAN | 08-01073 | 1 | 35.00 | 4792********8258 | 063707 | 07/01/2024 |
| NISSIM, ALLEN | 08-00239 | 1 | 35.00 | 3726*******2006 | 145730 | 07/01/2024 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 35.00 | 5108********3683 | 01255S | 07/01/2024 |
| NOMMENSEN, DAVE | 08-20971 | 1 | 35.00 | 4032********4505 | 114795 | 07/01/2024 |
| NORTZ, THOMAS | 08-00461 | 1 | 35.00 | 4840********0441 | 114797 | 07/01/2024 |
| NUNES, BOBBY | 08-01164 | 1 | 79.00 | 6011********0546 | 00173R | 07/01/2024 |
| NUNEZ, LIZBETH | 08-01106 | 1 | 35.00 | 4032********6500 | 114798 | 07/01/2024 |
| NYAMEKYE, ANDREW | 08-00123 | 1 | 25.00 | 3790*******3003 | 191316 | 07/01/2024 |
| O HARE, JOHN | 08-00144 | 1 | 25.00 | 4361********1291 | 087912 | 07/01/2024 |
| OCTAVE, RICOT | 08-00196 | 1 | 35.00 | 4032********0906 | 114799 | 07/01/2024 |
| ODONNELL, STEVEN | 08-00921 | 1 | 35.00 | 4535********0155 | 804630 | 07/01/2024 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 35.00 | 3798*******1002 | 104753 | 07/01/2024 |
| OLIVEIRA, CLAUDYMAR | 08-01658 | 1 | 35.00 | 5152********7877 | 021116 | 07/01/2024 |
| OLOTKA, CYNTIAN | 08-01360 | 1 | 35.00 | 5395********5753 | 283244 | 07/01/2024 |
| OLOTKA, PETER | 08-01241 | 1 | 35.00 | 3798*******1012 | 103943 | 07/01/2024 |
| OROZIMBO, DANILO | 08-23815 | 1 | 25.00 | 4117********1988 | 103977 | 07/01/2024 |
| PATRICK, ROYSEANN | 08-01266 | 1 | 35.00 | 4258********2867 | 065101 | 07/01/2024 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 35.00 | 4388********4204 | 01410D | 07/01/2024 |
| PENA, ANTHONY | 08-17645 | 1 | 25.00 | 4792********6974 | 063713 | 07/01/2024 |
| PHILLIPS, WALKER | 08-17993 | 1 | 25.00 | 4264********2161 | 02480D | 07/01/2024 |
| PICHARDO, ADRIEN | 08-01664 | 1 | 35.00 | 4117********5868 | 193271 | 07/01/2024 |
| PICHARDO, GABRIEL JOSE | 08-01619 | 1 | 35.00 | 4117********4047 | 133278 | 07/01/2024 |
| PIMENTAL, JOE | 08-00480 | 1 | 25.00 | 3724*******4005 | 109662 | 07/01/2024 |
| PIRRONE, RAY | 08-01178 | 1 | 35.00 | 3724*******5003 | 166663 | 07/01/2024 |
| PISANI, JOHN | 08-00145 | 1 | 35.00 | 4003********4189 | 01473D | 07/01/2024 |
| PIVA, RENATA | 08-01556 | 1 | 35.00 | 4003********5493 | 01502D | 07/01/2024 |
| PLACIDES, LUIZA | 08-01368 | 1 | 35.00 | 5156********1641 | 01492Z | 07/01/2024 |
| POESPEL, MATTHEW | 08-01517 | 1 | 25.00 | 3725*******4006 | 104820 | 07/01/2024 |
| POLICE, JENIFFER | 08-00468 | 1 | 25.00 | 4032********1028 | 114802 | 07/01/2024 |
| POYANT, MARCEL | 08-00901 | 1 | 35.00 | 4147********0334 | 01521C | 07/01/2024 |
| PRICE, LEAH | 08-23959 | 1 | 25.00 | 4032********5604 | 114804 | 07/01/2024 |
| PUBLICOVER, NICK | 08-00292 | 1 | 35.00 | 4792********4358 | 063718 | 07/01/2024 |
| QUARENTEI, ELIZABETH | 08-01344 | 1 | 35.00 | 4326********1593 | 193177 | 07/01/2024 |
| RABELO, ANDRE | 08-01342 | 1 | 35.00 | 4135********1932 | 103470 | 07/01/2024 |
| RAGONA, PHILIP | 08-00438 | 1 | 35.00 | 5189********7149 | 65318Z | 07/01/2024 |
| RAGOSA, CIRO | 08-01596 | 1 | 35.00 | 5378********1767 | 01574Z | 07/01/2024 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 35.00 | 6011********5443 | 00108R | 07/01/2024 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 35.00 | 3727*******4007 | 184973 | 07/01/2024 |
| RAINVILLE, SEAN | 08-00419 | 1 | 35.00 | 5129********8320 | 240664 | 07/01/2024 |
| RAMSAY, MICHAEL | 08-00253 | 1 | 35.00 | 4032********5704 | 114805 | 07/01/2024 |
| RAY, MATTHEW | 08-01124 | 1 | 35.00 | 6011********2440 | 00125P | 07/01/2024 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 35.00 | 5178********5854 | 01645P | 07/01/2024 |
| REED, ARTHUR | 08-00238 | 1 | 35.00 | 5494********6789 | 00155Z | 07/01/2024 |
| REGAN, MICHAEL | 08-00229 | 1 | 35.00 | 4147********3747 | 01669D | 07/01/2024 |
| RIBEIRO, LORENA | 08-00243 | 1 | 79.00 | 4840********4828 | 114806 | 07/01/2024 |
| ROCKWOOD, LEO | 08-00361 | 1 | 25.00 | 5407********4748 | 01705B | 07/01/2024 |
| RODRIGUES, ALEXANDRE | 08-01375 | 1 | 35.00 | 6011********0519 | 00102R | 07/01/2024 |
| RODRIGUES, FELIPPE | 08-01718 | 1 | 35.00 | 5152********6616 | 017916 | 07/01/2024 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 35.00 | 5152********6699 | 013848 | 07/01/2024 |
| ROGERS, GRAYCE | 08-00824 | 1 | 35.00 | 5595********3190 | 01768S | 07/01/2024 |
| ROQUEL, MANUEL | 08-01645 | 1 | 35.00 | 5523********0670 | 076984 | 07/01/2024 |
| ROSS, ALAN | 08-24325 | 1 | 25.00 | 4117********9379 | 153276 | 07/01/2024 |
| ROSS, HANNAH | 08-24329 | 1 | 25.00 | 4117********9379 | 153276 | 07/01/2024 |
| ROWLAND, CHARLES | 08-00294 | 1 | 35.00 | 4839********3033 | 01802D | 07/01/2024 |
| SALETNIK, GENE | 08-00417 | 1 | 35.00 | 5424********6868 | 71206B | 07/01/2024 |
| SANFORD, BETSY | 08-00469 | 1 | 35.00 | 4468********8817 | 390832 | 07/01/2024 |
| SANTOS, GUSTAVO | 08-25051 | 1 | 35.00 | 4117********1138 | 113070 | 07/01/2024 |
| SANTOS, JULIANO | 08-00120 | 1 | 35.00 | 3792*******1006 | 146480 | 07/01/2024 |
| SANTOS, MAURO | 08-01450 | 1 | 35.00 | 4117********5307 | 113371 | 07/01/2024 |
| SARHANIS, JON | 08-00352 | 1 | 35.00 | 4032********5084 | 114810 | 07/01/2024 |
| SAUNDERS, KURT | 08-00936 | 1 | 25.00 | 4147********5326 | 01902D | 07/01/2024 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 25.00 | 4400********6035 | 06780D | 07/01/2024 |
| SEITZ, JORDAN | 08-01031 | 1 | 25.00 | 4117********7469 | 193076 | 07/01/2024 |
| SHEARLEY, COLIN | 08-01027 | 1 | 35.00 | 6011********7641 | 00172Q | 07/01/2024 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 35.00 | 4400********2107 | 08378D | 07/01/2024 |
| SILVA, AIRTON | 08-01198 | 1 | 35.00 | 4792********4652 | 063732 | 07/01/2024 |
| SILVA, CAROLINE | 08-01005 | 1 | 35.00 | 4117********0432 | 143078 | 07/01/2024 |
| SILVA, THAIS | 08-00862 | 1 | 35.00 | 5285********2824 | 74409P | 07/01/2024 |
| SILVA, THEODORE | 08-17214 | 1 | 35.00 | 5152********3320 | 018025 | 07/01/2024 |
| SIMONELI, MARCO | 08-01192 | 1 | 35.00 | 5114********4023 | 086104 | 07/01/2024 |
| SIQUEIRA, ENZO | 08-01707 | 1 | 35.00 | 4117********4708 | 103779 | 07/01/2024 |
| SIRHAL, LAURA | 08-18185 | 1 | 25.00 | 6011********0218 | 00113R | 07/01/2024 |
| SMITH, ALEX | 08-00112 | 1 | 5.00 | 5109********6760 | 063734 | 07/01/2024 |
| SMITH, MICHEAL | 08-01331 | 1 | 35.00 | 4326********3975 | 153774 | 07/01/2024 |
| SNELL, DAN | 08-24193 | 1 | 25.00 | 4361********0655 | 087921 | 07/01/2024 |
| SOARES, JANIO | 08-01453 | 1 | 35.00 | 3727*******6006 | 108640 | 07/01/2024 |
| SOARES, KYLE | 08-24721 | 1 | 35.00 | 5189********4255 | 018746 | 07/01/2024 |
| SOARES, MARINA | 08-01378 | 1 | 79.00 | 4117********1293 | 163472 | 07/01/2024 |
| SORENSEN, DAVID | 08-01525 | 1 | 35.00 | 3767*******1008 | 198599 | 07/01/2024 |
| SOUSA, THIAGO | 08-00503 | 1 | 35.00 | 3716*******1006 | 176619 | 07/01/2024 |
| SOUZA, ADRIANO | 08-01252 | 1 | 35.00 | 4840********8654 | 114818 | 07/01/2024 |
| SOUZA, ALAN | 08-00257 | 1 | 35.00 | 3739*******2009 | 115524 | 07/01/2024 |
| SOUZA, JESSICA | 08-23492 | 1 | 25.00 | 4117********1988 | 103977 | 07/01/2024 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 35.00 | 4117********1323 | 153870 | 07/01/2024 |
| SQUIER, MICHAEL | 08-01424 | 1 | 79.00 | 3713*******4004 | 122065 | 07/01/2024 |
| SROCZENSKI, ROD | 08-00630 | 1 | 35.00 | 4802********4555 | 021593 | 07/01/2024 |
| STANLEY, MARK | 08-00331 | 1 | 35.00 | 4417********7663 | 02178D | 07/01/2024 |
| STEVENSON, THOMAS | 08-24321 | 1 | 25.00 | 4815********2214 | 133877 | 07/01/2024 |
| STRINGER, PETER | 08-00149 | 1 | 25.00 | 5398********9624 | 80880P | 07/01/2024 |
| SUKHIA, SAROSH | 08-00549 | 1 | 35.00 | 4802********0038 | 021971 | 07/01/2024 |
| SWANSON, SHEILA | 08-01606 | 1 | 79.00 | 4361********3151 | 087925 | 07/01/2024 |
| SYLVESTER, JONATHAN | 08-01502 | 1 | 35.00 | 6011********4828 | 00195R | 07/01/2024 |
| TAMEIRAO, ANDRE | 08-01040 | 1 | 35.00 | 4117********3715 | 123979 | 07/01/2024 |
| TATARA, EDER | 08-01273 | 1 | 25.00 | 3792*******1009 | 164958 | 07/01/2024 |
| THIBEAULT, OWEN | 08-01472 | 1 | 35.00 | 5178********2381 | 02249Z | 07/01/2024 |
| THILEAULT, LEO | 08-01557 | 1 | 35.00 | 4032********1289 | 114821 | 07/01/2024 |
| THOMPSON, TAMSYN | 08-00150 | 1 | 35.00 | 4032********1791 | 114822 | 07/01/2024 |
| THORTON, MICHEAL | 08-00464 | 1 | 35.00 | 4117********6891 | 183978 | 07/01/2024 |
| TIMM, RONALD | 08-00467 | 1 | 25.00 | 4000********1575 | 851410 | 07/01/2024 |
| UZPURVIS, ANDY | 08-20450 | 1 | 25.00 | 5494********3192 | 00160Z | 07/01/2024 |
| VAL, MATHEUS | 08-01340 | 1 | 35.00 | 5152********4970 | 012554 | 07/01/2024 |
| VALDOVINOS, KRIS | 08-01250 | 1 | 35.00 | 4032********6280 | 114823 | 07/01/2024 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 35.00 | 5111********5139 | 511602 | 07/01/2024 |
| VIANA, HADASSA | 08-00215 | 1 | 35.00 | 5111********1784 | 551401 | 07/01/2024 |
| VIANA, JORGE | 08-00185 | 1 | 35.00 | 5111********1784 | 361518 | 07/01/2024 |
| VIANA, RENATA | 08-01130 | 1 | 35.00 | 4117********9699 | 123173 | 07/01/2024 |
| VILSAINT, CORRIE | 08-22640 | 1 | 35.00 | 5111********7266 | 792111 | 07/01/2024 |
| VOGEL, MARLIESE | 08-00594 | 1 | 35.00 | 4032********2999 | 114826 | 07/01/2024 |
| WADE, JUSTIN | 08-22228 | 1 | 25.00 | 4563********2395 | 804667 | 07/01/2024 |
| WALANTIS, TYLER | 08-01284 | 1 | 35.00 | 4147********3128 | 02406A | 07/01/2024 |
| WALSH, JAMES | 08-01188 | 1 | 35.00 | 4792********6569 | 063747 | 07/01/2024 |
| WARDELL, JARED | 08-00049 | 1 | 25.00 | 4147********3616 | 02417D | 07/01/2024 |
| WARDWELL, CORY | 08-00320 | 1 | 35.00 | 3795*******1019 | 141764 | 07/01/2024 |
| WELLAM, RYAN | 08-01155 | 1 | 35.00 | 5424********5976 | 83374B | 07/01/2024 |
| WHITE, KATHY | 08-24145 | 1 | 35.00 | 5347********0341 | 269052 | 07/01/2024 |
| WILSON, TOM | 08-23863 | 1 | 25.00 | 5347********2528 | 269051 | 07/01/2024 |
| WOJKOWSKI, BRENDAN | 08-00290 | 1 | 35.00 | 4147********6970 | 02491D | 07/01/2024 |
| WOODBREY, SHAWN | 08-01137 | 1 | 25.00 | 4032********0674 | 114830 | 07/01/2024 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 35.00 | 5452********6416 | 02489Z | 07/01/2024 |
| YANICK, EDWARD | 08-01254 | 1 | 35.00 | 5236********5467 | 853536 | 07/01/2024 |
| YILMAZ, ALEYNA | 08-01372 | 1 | 35.00 | 3797*******1008 | 123580 | 07/01/2024 |
| YORK, JOHN | 08-00382 | 1 | 25.00 | 4792********9744 | 063751 | 07/01/2024 |
| YORK, KEVIN | 08-01640 | 1 | 35.00 | 4326********1115 | 113473 | 07/01/2024 |
| ZABALETA, KYLE | 08-00838 | 1 | 35.00 | 4032********0766 | 114833 | 07/01/2024 |
| ZHOU, ANDY | 08-00106 | 1 | 35.00 | 5410********6866 | 71920Z | 07/01/2024 |
| Count | Card Type | Total |
| 35 | American Express | 1199.00 |
| 103 | MasterCard | 3617.00 |
| 201 | Visa | 7278.00 |
| 14 | Discover | 514.00 |
| 0 | Other | 0.00 |
| 12608.00 |