| 08/01/2024 |
| 08:39:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, DAVID | 08-01186 | 1 | 35.00 | 4535********5563 | 483705 | 08/01/2024 |
| AGOSTINELLI, RICK | 08-00160 | 1 | 35.00 | 5189********1648 | 57257Z | 08/01/2024 |
| AGUIAR, WEDSON | 08-01490 | 1 | 35.00 | 5152********7227 | 032752 | 08/01/2024 |
| AGUIAR-GENEROSO, TAYENE | 08-01704 | 1 | 35.00 | 5143********8071 | 2D0HU3 | 08/01/2024 |
| AIKEN, STEVEN | 08-01101 | 1 | 35.00 | 5524********8880 | 00898S | 08/01/2024 |
| ALBARADO, DELMY | 08-01503 | 1 | 35.00 | 4117********5230 | 184488 | 08/01/2024 |
| ALMEIDA, APRECIDA | 08-01182 | 1 | 35.00 | 5524********9731 | 06903M | 08/01/2024 |
| ALMEIDA, JENNIFER | 08-00658 | 1 | 35.00 | 4117********2538 | 154383 | 08/01/2024 |
| ALMEIDA, THAISE | 08-25057 | 1 | 35.00 | 4117********2389 | 154180 | 08/01/2024 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 35.00 | 4400********1225 | 04521D | 08/01/2024 |
| ANDREWS, MICHAEL | 08-01292 | 1 | 35.00 | 5240********2160 | 04872P | 08/01/2024 |
| ANGELO, JOVANA | 08-01063 | 1 | 35.00 | 5152********1173 | 033029 | 08/01/2024 |
| AQUINO, LENILSON | 08-00211 | 1 | 35.00 | 5109********6042 | 064829 | 08/01/2024 |
| ARAUJO, EDMUNDO | 08-25789 | 1 | 35.00 | 3793*******1355 | 147001 | 08/01/2024 |
| ARAUJO, JULIANO | 08-00086 | 1 | 35.00 | 5109********3025 | 064830 | 08/01/2024 |
| ARAUJO, NICOLAS | 08-01157 | 1 | 35.00 | 4117********4703 | 154187 | 08/01/2024 |
| ARMACZUK, SELMA | 08-01076 | 1 | 79.00 | 4266********9890 | 04937C | 08/01/2024 |
| ARMSTRONG, PATRICK | 08-01571 | 1 | 35.00 | 5425********4012 | 023354 | 08/01/2024 |
| AUGUSTINO, JOHN | 08-01467 | 1 | 35.00 | 3713*******2001 | 169183 | 08/01/2024 |
| AZEVEDO, RAFAEL | 08-01601 | 1 | 35.00 | 5312********9257 | 154887 | 08/01/2024 |
| BAIRD, ALLEN | 08-00078 | 1 | 35.00 | 3717*******4001 | 148032 | 08/01/2024 |
| BAKER, TABITHA | 08-01322 | 1 | 35.00 | 4147********4451 | 04990D | 08/01/2024 |
| BALTAR, ANTONIA | 08-00259 | 1 | 35.00 | 4032********2028 | 280209 | 08/01/2024 |
| BARBOSA, FABIO | 08-00427 | 1 | 35.00 | 5253********6522 | 39448Z | 08/01/2024 |
| BARBOZA, TATIANE | 08-01002 | 1 | 35.00 | 4117********4705 | 124681 | 08/01/2024 |
| BARNABY, JOHNICA | 08-01462 | 1 | 35.00 | 4792********5578 | 064835 | 08/01/2024 |
| BARTLETT, JOSEPH | 08-00476 | 1 | 35.00 | 4117********2219 | 164584 | 08/01/2024 |
| BATTLE, ASHLEY | 08-00250 | 1 | 35.00 | 5595********2633 | 05064Z | 08/01/2024 |
| BECKLOFF, CAROL | 08-00135 | 1 | 35.00 | 4792********6924 | 064835 | 08/01/2024 |
| BELANGER, BOB | 08-00235 | 1 | 35.00 | 5524********2969 | 03987Z | 08/01/2024 |
| BOLT, ROBBSON | 08-00200 | 1 | 35.00 | 4326********4409 | 134786 | 08/01/2024 |
| BOWSE, JESSICA | 08-00741 | 1 | 35.00 | 6011********6708 | 512146 | 08/01/2024 |
| BRAGA, MARCIA | 08-01584 | 1 | 35.00 | 5156********1631 | 05133Z | 08/01/2024 |
| BRIGGS, NICOLE | 08-01353 | 1 | 35.00 | 4032********5091 | 280216 | 08/01/2024 |
| BROUSSEAU, PAULA | 08-01742 | 1 | 35.00 | 4400********3216 | 09798D | 08/01/2024 |
| BRUM, FLAVIA | 08-01530 | 1 | 35.00 | 4117********2427 | 164486 | 08/01/2024 |
| BUNKER, JOHN | 08-00156 | 1 | 35.00 | 5240********2145 | 05186T | 08/01/2024 |
| CABVANAGH, JOAN | 08-00075 | 1 | 35.00 | 4792********2295 | 064840 | 08/01/2024 |
| CAHILL, STEVE | 08-00489 | 1 | 35.00 | 4652********9482 | 684888 | 08/01/2024 |
| CALDEIRA, ALINNE | 08-01374 | 1 | 35.00 | 4427********8871 | 396494 | 08/01/2024 |
| CALDERIN BOBONI, ALLYSON | 08-01269 | 1 | 35.00 | 4258********0033 | 034075 | 08/01/2024 |
| CALLE, MARIA | 08-01218 | 1 | 35.00 | 4117********7478 | 124689 | 08/01/2024 |
| CAMBA, LARISSA | 08-01367 | 1 | 35.00 | 4400********8039 | 07357D | 08/01/2024 |
| CAMELO, EDMAR | 08-01813 | 1 | 35.00 | 4135********1685 | 114288 | 08/01/2024 |
| CAMPAGNOLO, KRISTIN | 08-00568 | 1 | 35.00 | 5424********8836 | 70225P | 08/01/2024 |
| CAMPOS, ISABEL | 08-00887 | 1 | 35.00 | 5571********6675 | 510915 | 08/01/2024 |
| CAPPELLUCCI, BRIAN | 08-00159 | 1 | 35.00 | 4792********1735 | 064843 | 08/01/2024 |
| CARROL, ANDREW | 08-01543 | 1 | 35.00 | 4744********6071 | 184881 | 08/01/2024 |
| CARVALHO, ANA | 08-01391 | 1 | 35.00 | 4117********5919 | 164384 | 08/01/2024 |
| CATTABRIGIA, BRYAN | 08-00402 | 1 | 79.00 | 4361********4460 | 435412 | 08/01/2024 |
| CEURVELS, DAVE | 08-01604 | 1 | 35.00 | 5474********8495 | 00096Q | 08/01/2024 |
| CLARK, RICHARD | 08-01581 | 1 | 35.00 | 4264********1167 | 07642D | 08/01/2024 |
| CLAY, ROBERT | 08-00048 | 1 | 35.00 | 4117********8767 | 134487 | 08/01/2024 |
| COELHO, HUDSON | 08-01388 | 1 | 35.00 | 4117********4811 | 144184 | 08/01/2024 |
| COELHO, WANDERSON | 08-01869 | 1 | 35.00 | 4400********6946 | 01290A | 08/01/2024 |
| COFFIN, KYLE | 08-01582 | 1 | 35.00 | 5379********3012 | 00126Z | 08/01/2024 |
| COLARES, PAULO | 08-01485 | 1 | 79.00 | 4117********0968 | 194283 | 08/01/2024 |
| COLOMBO, NADINA | 08-01693 | 1 | 35.00 | 4117********2626 | 184086 | 08/01/2024 |
| COOGAN, DAVID | 08-00863 | 1 | 35.00 | 5539********1766 | 387674 | 08/01/2024 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 35.00 | 5111********7562 | 551317 | 08/01/2024 |
| COUET, WILLIAM | 08-01238 | 1 | 35.00 | 5595********4788 | 05449P | 08/01/2024 |
| COUTO, MOLLY | 08-00517 | 1 | 35.00 | 5424********2953 | 75146P | 08/01/2024 |
| CRAWLEY, ATANAS | 08-01105 | 1 | 35.00 | 4117********9701 | 154781 | 08/01/2024 |
| CREVIER, MICHAEL | 08-00225 | 1 | 35.00 | 4032********9454 | 280225 | 08/01/2024 |
| CRONIN, LAUREN | 08-01602 | 1 | 35.00 | 4264********1011 | 04038D | 08/01/2024 |
| CRONIN, LESLIE | 08-01562 | 1 | 35.00 | 3717*******1010 | 180176 | 08/01/2024 |
| CRUZ, LUCIANA | 08-00732 | 1 | 35.00 | 4117********5232 | 184883 | 08/01/2024 |
| CUGINI, DOMENIC | 08-00296 | 1 | 35.00 | 5581********6194 | 015630 | 08/01/2024 |
| DA SILVA, DOUGLAS | 08-00103 | 1 | 35.00 | 4032********3095 | 280227 | 08/01/2024 |
| DACI, ANXHELA | 08-01480 | 1 | 35.00 | 4117********9910 | 144381 | 08/01/2024 |
| DASILVA, HELIO | 08-24007 | 1 | 35.00 | 4482********9391 | 064851 | 08/01/2024 |
| DAVIDSON, JOHN | 08-00046 | 1 | 35.00 | 4326********7442 | 104088 | 08/01/2024 |
| DAVIS, ANNALISE | 08-01160 | 1 | 35.00 | 4361********6690 | 435415 | 08/01/2024 |
| DAY, BRIAN | 08-01487 | 1 | 35.00 | 4341********9445 | 036217 | 08/01/2024 |
| DE MIRANDA, WILSON | 08-21741 | 1 | 35.00 | 4117********2669 | 124589 | 08/01/2024 |
| DE PAULA, PATRICIA | 08-01744 | 1 | 35.00 | 4264********1153 | 00725D | 08/01/2024 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 35.00 | 4117********2441 | 154684 | 08/01/2024 |
| DE SOUSA, KELLY | 08-01007 | 1 | 35.00 | 5152********9464 | 005948 | 08/01/2024 |
| DEAVILA, MATT | 08-01062 | 1 | 35.00 | 5595********2708 | 05649P | 08/01/2024 |
| DENISOVA, MARINA | 08-00774 | 1 | 35.00 | 4266********9662 | 05641D | 08/01/2024 |
| DEPAULA, MAXIMILIANO | 08-25262 | 1 | 35.00 | 4117********1534 | 134382 | 08/01/2024 |
| DEPAULA, PATRICIA | 08-23888 | 1 | 25.00 | 4117********5153 | 174088 | 08/01/2024 |
| DERQUIN, ANA | 08-01501 | 1 | 35.00 | 4117********9049 | 154881 | 08/01/2024 |
| DESILVA, JOAO | 08-24995 | 1 | 35.00 | 5121********6699 | 047152 | 08/01/2024 |
| DESIMONE, TYLER | 08-01941 | 1 | 35.00 | 4792********1458 | 064856 | 08/01/2024 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 35.00 | 3715*******6007 | 122023 | 08/01/2024 |
| DESOUZA, MIRALVA | 08-00544 | 1 | 35.00 | 3791*******2003 | 182037 | 08/01/2024 |
| DESOUZA, OTALICIO | 08-01775 | 1 | 35.00 | 4117********5981 | 104681 | 08/01/2024 |
| DEVEREAUX, ED | 08-17205 | 1 | 35.00 | 5254********9412 | 82999Z | 08/01/2024 |
| DIAS, ALEXSANDRO | 08-01304 | 1 | 79.00 | 5253********2903 | 92869Z | 08/01/2024 |
| DIAZ, JOSE | 08-01082 | 1 | 35.00 | 5178********7095 | 05767Z | 08/01/2024 |
| DIRRANE, MICHAEL | 08-25577 | 1 | 35.00 | 3716*******1008 | 188732 | 08/01/2024 |
| DOHERTY, BOB | 08-01347 | 1 | 35.00 | 4032********4267 | 280233 | 08/01/2024 |
| DOS REIS, SIMONE | 08-01109 | 1 | 35.00 | 4117********6033 | 164486 | 08/01/2024 |
| DOS SANTOS, MARIA EDUARDA | 08-00337 | 1 | 35.00 | 4032********7781 | 280232 | 08/01/2024 |
| DOS SANTOS, ZELIA | 08-01448 | 1 | 35.00 | 4400********7873 | 00441C | 08/01/2024 |
| DOWLING, GERALD | 08-00444 | 1 | 25.00 | 6011********3714 | 00155R | 08/01/2024 |
| DUGGAN, ROSS | 08-00256 | 1 | 35.00 | 4482********1459 | 064900 | 08/01/2024 |
| DWYER, MICHAEL | 08-01691 | 1 | 35.00 | 5178********5810 | 07038Z | 08/01/2024 |
| DYDEK, PATRICK | 08-00280 | 1 | 25.00 | 4326********4616 | 134496 | 08/01/2024 |
| EDEMOLE, IDOWU | 08-01458 | 1 | 35.00 | 6011********7304 | 00193R | 08/01/2024 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 25.00 | 4744********8482 | 174991 | 08/01/2024 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 35.00 | 4117********1217 | 184290 | 08/01/2024 |
| FARMOSA, MARIANA | 08-00578 | 1 | 35.00 | 5189********5152 | 77998Z | 08/01/2024 |
| FATTLER, WOLFGANG | 08-13354 | 1 | 35.00 | 4270********4606 | 001627 | 08/01/2024 |
| FERNANDES, CAIO | 08-00180 | 1 | 35.00 | 5108********3799 | 064904 | 08/01/2024 |
| FERREIRA, DAIANE | 08-00177 | 1 | 35.00 | 5515********8195 | 016190 | 08/01/2024 |
| FERREIRA, JAMILY | 08-00222 | 1 | 35.00 | 4147********8780 | 07162D | 08/01/2024 |
| FERREIRA, JEFFERSON | 08-01568 | 1 | 35.00 | 4008********2581 | 001313 | 08/01/2024 |
| FERREIRA, NIVIA | 08-00654 | 1 | 35.00 | 4117********0597 | 194699 | 08/01/2024 |
| FIELDS, SEAN | 08-01108 | 1 | 60.00 | 4189********0962 | X7B5N9 | 08/01/2024 |
| FISHBACK, BROOKE | 08-00122 | 1 | 35.00 | 4147********4559 | 07172D | 08/01/2024 |
| FISHBACK, LIAM | 08-01121 | 1 | 35.00 | 4147********4559 | 07196D | 08/01/2024 |
| FITCH, TOM | 08-00319 | 1 | 35.00 | 5111********3639 | 550030 | 08/01/2024 |
| FITZGERALD, DILLAN | 08-00994 | 1 | 35.00 | 4744********5061 | 154899 | 08/01/2024 |
| FITZPATRICK, AARON | 08-22927 | 1 | 25.00 | 4599********4343 | 483746 | 08/01/2024 |
| FOUNTAIN, DAX | 08-00140 | 1 | 79.00 | 5187********9209 | 047615 | 08/01/2024 |
| FOWLER, CHRIS | 08-00255 | 1 | 35.00 | 4147********5055 | 07219C | 08/01/2024 |
| FRANCO, RODRIGO | 08-24012 | 1 | 35.00 | 3798*******2006 | 187724 | 08/01/2024 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 35.00 | 4326********4993 | 144195 | 08/01/2024 |
| FREDO, SHAWN | 08-25556 | 1 | 35.00 | 4326********4993 | 144195 | 08/01/2024 |
| FRIES, CONNOR | 08-01528 | 1 | 35.00 | 5463********1006 | 001162 | 08/01/2024 |
| FULLER, COOPER | 08-01151 | 1 | 35.00 | 6011********5967 | 00180Q | 08/01/2024 |
| GARCEAU, RICHARD | 08-01475 | 1 | 35.00 | 4840********0441 | 280245 | 08/01/2024 |
| GARDNER, WALTER | 08-00298 | 1 | 25.00 | 3728*******2004 | 167275 | 08/01/2024 |
| GELLY, MATTHEW | 08-00085 | 1 | 35.00 | 5595********0328 | 07330P | 08/01/2024 |
| GIANATASIO, FRANK | 08-01545 | 1 | 35.00 | 4400********5175 | 05514D | 08/01/2024 |
| GIP, JOANNE | 08-01051 | 1 | 35.00 | 4680********5027 | 024907 | 08/01/2024 |
| GODOI, MARILEIDA | 08-00850 | 1 | 35.00 | 4117********4921 | 174096 | 08/01/2024 |
| GOMES, HUDSON | 08-00273 | 1 | 79.00 | 5129********1770 | 353391 | 08/01/2024 |
| GOMES-SANTOS, ROBSON | 08-01779 | 1 | 35.00 | 4792********4095 | 064912 | 08/01/2024 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 35.00 | 4361********2726 | 435430 | 08/01/2024 |
| GOOSSENS, BRAD | 08-25248 | 1 | 35.00 | 3794*******2008 | 132571 | 08/01/2024 |
| GRAHAM, EMILY | 08-00754 | 1 | 35.00 | 4792********9532 | 064914 | 08/01/2024 |
| GRASS, AMBER | 08-01696 | 1 | 25.00 | 4792********1641 | 064914 | 08/01/2024 |
| GRIFFIN, DANNY | 08-00204 | 1 | 35.00 | 4761********0045 | 601094 | 08/01/2024 |
| GUEVARA, JESSICA | 08-01489 | 1 | 35.00 | 5178********0198 | 07468P | 08/01/2024 |
| GURSKI, LUCAS | 08-00264 | 1 | 35.00 | 5111********0413 | 581036 | 08/01/2024 |
| HAMBLY, NICOLE | 08-01318 | 1 | 35.00 | 5152********3072 | 067442 | 08/01/2024 |
| HAMILTON, GREGORY | 08-01219 | 1 | 79.00 | 4147********1518 | 07475D | 08/01/2024 |
| HARLOW, JAKE | 08-01214 | 1 | 35.00 | 5275********9197 | 194995 | 08/01/2024 |
| HARRINGTON, WESLEY | 08-00791 | 1 | 25.00 | 5178********6080 | 07494Z | 08/01/2024 |
| HARRIS, BOB | 08-01279 | 1 | 35.00 | 5595********0648 | 07511Z | 08/01/2024 |
| HASTINGS, DEBRA | 08-00600 | 1 | 35.00 | 5395********6185 | 222888 | 08/01/2024 |
| HERCULES, ASHLEY | 08-00316 | 1 | 25.00 | 5178********7808 | 07549P | 08/01/2024 |
| HERCULES, JENNIFER | 08-00179 | 1 | 35.00 | 4117********5268 | 124090 | 08/01/2024 |
| HERNANDEZ, LAIS | 08-01098 | 1 | 35.00 | 5178********5798 | 07555P | 08/01/2024 |
| HERNBERG, PETER | 08-01554 | 1 | 35.00 | 4032********5124 | 280247 | 08/01/2024 |
| HICKS, RACHEL | 08-00384 | 1 | 35.00 | 4117********4049 | 184898 | 08/01/2024 |
| HIGGINS, MARK | 08-00502 | 1 | 35.00 | 3772*******7004 | 167824 | 08/01/2024 |
| HILL, ISAAC | 08-25042 | 1 | 35.00 | 4400********0295 | 02736D | 08/01/2024 |
| HILL, PATRICK | 08-01689 | 1 | 25.00 | 3712*******4004 | 171215 | 08/01/2024 |
| HINTZE, VANESSA | 08-00034 | 1 | 79.00 | 5243********4319 | 00173T | 08/01/2024 |
| HORN, ANDREW | 08-01306 | 1 | 35.00 | 5243********2926 | 00104T | 08/01/2024 |
| HUNT, JOSEPH | 08-01677 | 1 | 35.00 | 4117********9949 | 144296 | 08/01/2024 |
| HUTCHINSON, RAY | 08-00268 | 1 | 35.00 | 5129********5138 | 361630 | 08/01/2024 |
| HYNES, THOMAS | 08-01586 | 1 | 35.00 | 5466********8310 | 07666P | 08/01/2024 |
| IRVING, BILL | 08-00216 | 1 | 35.00 | 4003********3492 | 07682C | 08/01/2024 |
| JACKSON, RYAN | 08-00070 | 1 | 35.00 | 3792*******1006 | 102039 | 08/01/2024 |
| JOHNSON, ANDREW | 08-00188 | 1 | 35.00 | 4400********6396 | 06721D | 08/01/2024 |
| KASPARIAN, KAREN | 08-00237 | 1 | 35.00 | 4792********3384 | 064923 | 08/01/2024 |
| KASTRINELIS, ALEX | 08-00490 | 1 | 35.00 | 4147********8483 | 07702C | 08/01/2024 |
| KELLEY, PATRICK | 08-00403 | 1 | 79.00 | 4400********3687 | 03258D | 08/01/2024 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 79.00 | 4117********5086 | 144097 | 08/01/2024 |
| KOCH, MATTHEW | 08-00856 | 1 | 25.00 | 4147********7428 | 07720D | 08/01/2024 |
| KOURI, JOSHUA | 08-01592 | 1 | 35.00 | 5474********8495 | 05842Q | 08/01/2024 |
| KOWALESKI, ALEXANDER | 08-00413 | 1 | 35.00 | 4400********7102 | 05290D | 08/01/2024 |
| KOWALESKI, PAUL | 08-00121 | 1 | 35.00 | 4147********8370 | 07753D | 08/01/2024 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 35.00 | 5156********6384 | 07757Z | 08/01/2024 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 25.00 | 4792********1900 | 064925 | 08/01/2024 |
| LAFFEY, TUCKER | 08-01117 | 1 | 25.00 | 4032********9899 | 280253 | 08/01/2024 |
| LALIBERTE, MARK | 08-01013 | 1 | 35.00 | 4839********1549 | 07782D | 08/01/2024 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 25.00 | 4792********5773 | 064926 | 08/01/2024 |
| LAURIE, DONALD | 08-01068 | 1 | 35.00 | 3713*******9007 | 188173 | 08/01/2024 |
| LAYTON, JAMES | 08-00927 | 1 | 35.00 | 5114********3305 | 017134 | 08/01/2024 |
| LEACH, CHRIS | 08-00986 | 1 | 35.00 | 4085********9478 | 064927 | 08/01/2024 |
| LEMIEUX, BARRY | 08-01415 | 1 | 25.00 | 5424********9541 | 93969P | 08/01/2024 |
| LEVINE, IAN | 08-00452 | 1 | 35.00 | 4147********7482 | 07836D | 08/01/2024 |
| LILLY, STEVEN | 08-01315 | 1 | 35.00 | 4000********7681 | 722511 | 08/01/2024 |
| LOGAN, TOM | 08-01802 | 1 | 35.00 | 5145********2156 | 030952 | 08/01/2024 |
| LUKAC, THEODORE | 08-00443 | 1 | 35.00 | 4117********5183 | 114691 | 08/01/2024 |
| LUSTOZA, JOSE | 08-24027 | 1 | 25.00 | 5312********7482 | 194797 | 08/01/2024 |
| MACALLISTER, MARK | 08-00815 | 1 | 35.00 | 5466********9379 | 09687S | 08/01/2024 |
| MACDONALD, ALBERT | 08-01431 | 1 | 25.00 | 4147********2825 | 07932D | 08/01/2024 |
| MAHONEY, KEVIN | 08-00189 | 1 | 25.00 | 4792********9167 | 064931 | 08/01/2024 |
| MAIA, KATIELY | 08-01053 | 1 | 79.00 | 4117********9094 | 174299 | 08/01/2024 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 35.00 | 3797*******1003 | 152181 | 08/01/2024 |
| MARCANTONIO, ANTHONY | 08-00566 | 1 | 35.00 | 4009********0301 | 693283 | 08/01/2024 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 35.00 | 3767*******2002 | 175097 | 08/01/2024 |
| MARTINS, JENNIFER | 08-00559 | 1 | 35.00 | 4147********7295 | 08001D | 08/01/2024 |
| MASON, JACK | 08-00136 | 1 | 35.00 | 5466********2875 | 11578Z | 08/01/2024 |
| MATEO, JOSE | 08-01455 | 1 | 35.00 | 4232********8869 | 010419 | 08/01/2024 |
| MATHEWS, MARY ANN | 08-01700 | 1 | 35.00 | 5194********0372 | 08033Z | 08/01/2024 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 35.00 | 4037********3369 | 601094 | 08/01/2024 |
| MCGIRR, PAMELA | 08-01789 | 1 | 35.00 | 5534********8896 | 08048Z | 08/01/2024 |
| MCKEAN, NICHOLAS | 08-01573 | 1 | 35.00 | 4361********6828 | 435440 | 08/01/2024 |
| MCKEEN, MIKE | 08-00194 | 1 | 35.00 | 4147********4008 | 08055D | 08/01/2024 |
| MCMANMON, MARGARET | 08-00980 | 1 | 35.00 | 6011********0055 | 00113Q | 08/01/2024 |
| MCNULTY, SEAN | 08-00400 | 1 | 35.00 | 4388********2375 | 08069D | 08/01/2024 |
| MCPEAKE, FRANK | 08-00405 | 1 | 35.00 | 5189********4182 | 13899Z | 08/01/2024 |
| MCQUILLAN, TOM | 08-00488 | 1 | 35.00 | 4147********6041 | 001196 | 08/01/2024 |
| MEAGHER, TIM | 08-00945 | 1 | 35.00 | 3727*******5008 | 103181 | 08/01/2024 |
| MECCA, STEVEN | 08-01437 | 1 | 35.00 | 5378********5184 | 08111Z | 08/01/2024 |
| MECENAS, MICHAEL | 08-01792 | 1 | 35.00 | 4792********5678 | 064937 | 08/01/2024 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 35.00 | 4447********5327 | 001334 | 08/01/2024 |
| MELO, BRIZA | 08-01210 | 1 | 35.00 | 3767*******5016 | 127326 | 08/01/2024 |
| MENARD, JESS | 08-01231 | 1 | 35.00 | 4003********8365 | 08163D | 08/01/2024 |
| MENEZES, ALEX | 08-00052 | 1 | 35.00 | 4032********5714 | 280263 | 08/01/2024 |
| MILLEY, GARY | 08-00351 | 1 | 35.00 | 4400********0054 | 00239D | 08/01/2024 |
| MIRANDA, LUCAS | 08-01449 | 1 | 35.00 | 5152********4150 | 035793 | 08/01/2024 |
| MOORE, CLAYTON | 08-21507 | 1 | 35.00 | 4147********6804 | 08171C | 08/01/2024 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 35.00 | 4117********4851 | 184399 | 08/01/2024 |
| MORAN, SCOTT | 08-00378 | 1 | 35.00 | 4792********1671 | 064939 | 08/01/2024 |
| MORRISON, BRIAN | 08-00722 | 1 | 25.00 | 5111********4284 | 550257 | 08/01/2024 |
| MORSE, DAN | 08-23150 | 1 | 35.00 | 4400********3248 | 07815D | 08/01/2024 |
| MOSHER, JESSICA | 08-01694 | 1 | 25.00 | 4117********8915 | 134094 | 08/01/2024 |
| MOTTRAM, KATHERIEN | 08-01784 | 1 | 25.00 | 5114********5585 | 017746 | 08/01/2024 |
| MOURA, VERENA | 08-01518 | 1 | 35.00 | 4117********4805 | 124293 | 08/01/2024 |
| MUDREK, OGLAIR | 08-01299 | 1 | 35.00 | 4652********4087 | 117973 | 08/01/2024 |
| MUDREK, VITORIA | 08-01534 | 1 | 35.00 | 4117********1430 | 144699 | 08/01/2024 |
| NACAR, EDIN | 08-00117 | 1 | 35.00 | 4400********8364 | 02414D | 08/01/2024 |
| NASCIMENTO, KAEROLAINE | 08-01166 | 1 | 35.00 | 4147********8358 | 08279D | 08/01/2024 |
| NEARY, BRIAN | 08-01073 | 1 | 35.00 | 4792********8258 | 064943 | 08/01/2024 |
| NILAND, JOHN | 08-01761 | 1 | 35.00 | 5494********5498 | 00109Z | 08/01/2024 |
| NISSIM, ALLEN | 08-00239 | 1 | 35.00 | 3726*******2006 | 160302 | 08/01/2024 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 35.00 | 5108********3683 | 08314S | 08/01/2024 |
| NOMMENSEN, DAVE | 08-20971 | 1 | 35.00 | 4032********4505 | 280268 | 08/01/2024 |
| NORTZ, THOMAS | 08-00461 | 1 | 35.00 | 4840********0441 | 280267 | 08/01/2024 |
| NUNES, BOBBY | 08-01164 | 1 | 79.00 | 6011********0546 | 00111R | 08/01/2024 |
| NUNEZ, LIZBETH | 08-01106 | 1 | 35.00 | 4032********6500 | 280269 | 08/01/2024 |
| NYAMEKYE, ANDREW | 08-00123 | 1 | 25.00 | 3790*******3003 | 117405 | 08/01/2024 |
| O HARE, JOHN | 08-00144 | 1 | 25.00 | 4361********1291 | 435448 | 08/01/2024 |
| ODONNELL, STEVEN | 08-00921 | 1 | 35.00 | 4535********0155 | 483788 | 08/01/2024 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 35.00 | 3798*******1002 | 100303 | 08/01/2024 |
| OLIVEIRA, CLAUDYMAR | 08-01658 | 1 | 35.00 | 5152********7877 | 071275 | 08/01/2024 |
| OLIVEIRA, MATHEUS | 08-01851 | 1 | 35.00 | 4117********9550 | 174698 | 08/01/2024 |
| OLOTKA, CYNTIAN | 08-01360 | 1 | 35.00 | 5395********5753 | 223056 | 08/01/2024 |
| OLOTKA, PETER | 08-01241 | 1 | 35.00 | 3798*******1012 | 144416 | 08/01/2024 |
| ORELLANA, MARIELA | 08-01663 | 1 | 35.00 | 4117********4520 | 104196 | 08/01/2024 |
| OROZIMBO, DANILO | 08-23815 | 1 | 25.00 | 4117********1988 | 104894 | 08/01/2024 |
| PALHARES, JEFFERSON | 08-01795 | 1 | 35.00 | 3798*******3008 | 191354 | 08/01/2024 |
| PATRICK, ROYSEANN | 08-01266 | 1 | 35.00 | 4258********2867 | 021120 | 08/01/2024 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 35.00 | 4388********4204 | 08506D | 08/01/2024 |
| PENA, ANTHONY | 08-17645 | 1 | 25.00 | 4792********6974 | 064950 | 08/01/2024 |
| PEREIRA, AGATA | 08-01815 | 1 | 35.00 | 5218********5143 | 26937Z | 08/01/2024 |
| PHILLIPS, WALKER | 08-17993 | 1 | 25.00 | 4264********2161 | 01824D | 08/01/2024 |
| PICHARDO, ADRIEN | 08-01664 | 1 | 35.00 | 4117********5868 | 104192 | 08/01/2024 |
| PICHARDO, GABRIEL JOSE | 08-01619 | 1 | 35.00 | 4117********4047 | 134993 | 08/01/2024 |
| PIMENTAL, JOE | 08-00480 | 1 | 25.00 | 3724*******4005 | 155177 | 08/01/2024 |
| PIRRONE, RAY | 08-01839 | 1 | 35.00 | 3724*******6001 | 168778 | 08/01/2024 |
| PISANI, JOHN | 08-00145 | 1 | 35.00 | 4003********4189 | 08596D | 08/01/2024 |
| PIVA, RENATA | 08-01556 | 1 | 35.00 | 4003********5493 | 08592D | 08/01/2024 |
| PLACIDES, LUIZA | 08-01368 | 1 | 35.00 | 5156********1641 | 08615Z | 08/01/2024 |
| POESPEL, MATTHEW | 08-01517 | 1 | 25.00 | 3725*******4006 | 148709 | 08/01/2024 |
| POLICE, JENIFFER | 08-00468 | 1 | 25.00 | 4032********1028 | 280274 | 08/01/2024 |
| POYANT, MARCEL | 08-00901 | 1 | 35.00 | 4147********0334 | 08636C | 08/01/2024 |
| PRICE, LEAH | 08-23959 | 1 | 25.00 | 4032********5604 | 280276 | 08/01/2024 |
| PUBLICOVER, NICK | 08-00292 | 1 | 35.00 | 4792********4358 | 064954 | 08/01/2024 |
| QUARENTEI, ELIZABETH | 08-01344 | 1 | 35.00 | 4326********1593 | 174591 | 08/01/2024 |
| RABELO, ANDRE | 08-01342 | 1 | 35.00 | 4135********1932 | 114399 | 08/01/2024 |
| RAGONA, PHILIP | 08-00438 | 1 | 35.00 | 5189********7351 | 13721Z | 08/01/2024 |
| RAGOSA, CIRO | 08-01596 | 1 | 35.00 | 5378********1767 | 08692Z | 08/01/2024 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 35.00 | 6011********5443 | 00186R | 08/01/2024 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 35.00 | 3727*******4007 | 106272 | 08/01/2024 |
| RAMSAY, MICHAEL | 08-00253 | 1 | 35.00 | 4032********5704 | 280278 | 08/01/2024 |
| RAY, MATTHEW | 08-01124 | 1 | 35.00 | 6011********2440 | 00169P | 08/01/2024 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 35.00 | 5178********5854 | 08725P | 08/01/2024 |
| REGAN, MICHAEL | 08-00229 | 1 | 35.00 | 4147********3747 | 08731D | 08/01/2024 |
| RIBEIRO, LORENA | 08-00243 | 1 | 79.00 | 4840********4828 | 280280 | 08/01/2024 |
| RISSER, DANIEL | 08-01934 | 1 | 35.00 | 4271********8080 | 672753 | 08/01/2024 |
| ROCKWOOD, LEO | 08-00361 | 1 | 25.00 | 5407********4748 | 08778B | 08/01/2024 |
| RODRIGUES, ALEXANDRE | 08-01375 | 1 | 35.00 | 6011********0519 | 00136R | 08/01/2024 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 35.00 | 5152********6699 | 036665 | 08/01/2024 |
| ROGERS, GRAYCE | 08-00824 | 1 | 35.00 | 5595********3190 | 00035Z | 08/01/2024 |
| ROSS, ALAN | 08-24325 | 1 | 25.00 | 4117********9379 | 125505 | 08/01/2024 |
| ROSS, HANNAH | 08-24329 | 1 | 25.00 | 4117********9379 | 125505 | 08/01/2024 |
| ROWLAND, CHARLES | 08-00294 | 1 | 35.00 | 4839********3033 | 00071D | 08/01/2024 |
| SALETNIK, GENE | 08-00417 | 1 | 35.00 | 5424********6868 | 36751B | 08/01/2024 |
| SANFORD, BETSY | 08-00469 | 1 | 35.00 | 4468********8817 | 731618 | 08/01/2024 |
| SANTOS, GUSTAVO | 08-25051 | 1 | 35.00 | 4117********1138 | 165601 | 08/01/2024 |
| SANTOS, JULIANO | 08-00120 | 1 | 35.00 | 3792*******1006 | 108901 | 08/01/2024 |
| SANTOS, MAURO | 08-01450 | 1 | 35.00 | 4117********5307 | 145301 | 08/01/2024 |
| SANTOS, SILAS | 08-01678 | 1 | 35.00 | 5111********8739 | 510383 | 08/01/2024 |
| SARHANIS, JON | 08-00352 | 1 | 35.00 | 4032********5084 | 280287 | 08/01/2024 |
| SAUNDERS, KURT | 08-00936 | 1 | 25.00 | 4147********5326 | 00160D | 08/01/2024 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 25.00 | 4400********6035 | 01789D | 08/01/2024 |
| SEITZ, JORDAN | 08-01031 | 1 | 25.00 | 4117********7469 | 115001 | 08/01/2024 |
| SHEARLEY, COLIN | 08-01027 | 1 | 35.00 | 6011********7641 | 00122Q | 08/01/2024 |
| SHEASLEY, SONJA | 08-01159 | 1 | 35.00 | 4032********6620 | 280290 | 08/01/2024 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 35.00 | 4400********2107 | 08601D | 08/01/2024 |
| SIGUENCIA, MISHELL | 08-01669 | 1 | 35.00 | 4117********4520 | 104196 | 08/01/2024 |
| SILVA, AIRTON | 08-01198 | 1 | 35.00 | 4792********4652 | 065007 | 08/01/2024 |
| SILVA, CAROLINE | 08-01005 | 1 | 35.00 | 4117********0432 | 105804 | 08/01/2024 |
| SILVA, CLEYTON | 08-01399 | 1 | 35.00 | 4117********2941 | 145400 | 08/01/2024 |
| SILVA, THAIS | 08-00862 | 1 | 35.00 | 5285********2824 | 21755P | 08/01/2024 |
| SILVA, THEODORE | 08-17214 | 1 | 35.00 | 5152********3320 | 066355 | 08/01/2024 |
| SIMONELI, MARCO | 08-01192 | 1 | 35.00 | 5114********4023 | 018846 | 08/01/2024 |
| SIQUEIRA, ENZO | 08-01707 | 1 | 35.00 | 4117********4708 | 135204 | 08/01/2024 |
| SIRHAL, LAURA | 08-18185 | 1 | 25.00 | 6011********0218 | 00124R | 08/01/2024 |
| SLOCUM, ANGELA | 08-01736 | 1 | 35.00 | 5318********0115 | 001266 | 08/01/2024 |
| SMITH, MICHEAL | 08-01331 | 1 | 35.00 | 4326********3975 | 165700 | 08/01/2024 |
| SNELL, DAN | 08-24193 | 1 | 25.00 | 4361********0655 | 435460 | 08/01/2024 |
| SOARES, JANIO | 08-01453 | 1 | 35.00 | 3727*******6006 | 137931 | 08/01/2024 |
| SOARES, KYLE | 08-24721 | 1 | 35.00 | 5189********4255 | 061986 | 08/01/2024 |
| SOARES, MARINA | 08-01378 | 1 | 79.00 | 4117********1293 | 105809 | 08/01/2024 |
| SORENSEN, DAVID | 08-01525 | 1 | 35.00 | 3767*******1008 | 127641 | 08/01/2024 |
| SOUSA, THIAGO | 08-00503 | 1 | 35.00 | 3716*******1006 | 132196 | 08/01/2024 |
| SOUZA, ADRIANO | 08-01252 | 1 | 35.00 | 4840********8654 | 280298 | 08/01/2024 |
| SOUZA, ALAN | 08-00257 | 1 | 35.00 | 3739*******2009 | 111424 | 08/01/2024 |
| SOUZA, JESSICA | 08-23492 | 1 | 25.00 | 4117********1988 | 104894 | 08/01/2024 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 35.00 | 4117********1323 | 175003 | 08/01/2024 |
| SQUIER, MICHAEL | 08-01424 | 1 | 79.00 | 3713*******4004 | 115640 | 08/01/2024 |
| SROCZENSKI, ROD | 08-00630 | 1 | 35.00 | 4802********4555 | 004348 | 08/01/2024 |
| STANLEY, MARK | 08-00331 | 1 | 35.00 | 4417********7663 | 00419D | 08/01/2024 |
| STEPHENS, DREW | 08-01810 | 1 | 35.00 | 5318********0115 | 001103 | 08/01/2024 |
| STEVENSON, THOMAS | 08-24321 | 1 | 25.00 | 4815********2214 | 155706 | 08/01/2024 |
| STRINGER, PETER | 08-00149 | 1 | 25.00 | 5398********9624 | 47245P | 08/01/2024 |
| SUKHIA, SAROSH | 08-00549 | 1 | 35.00 | 4802********0038 | 004618 | 08/01/2024 |
| SWANSON, SHEILA | 08-01606 | 1 | 79.00 | 4361********3151 | 435463 | 08/01/2024 |
| SYLVESTER, JONATHAN | 08-01502 | 1 | 35.00 | 6011********4828 | 00135R | 08/01/2024 |
| TAMEIRAO, ANDRE | 08-01040 | 1 | 35.00 | 4117********3715 | 185803 | 08/01/2024 |
| TATARA, EDER | 08-01273 | 1 | 25.00 | 3792*******1009 | 181992 | 08/01/2024 |
| THIBEAULT, OWEN | 08-01472 | 1 | 35.00 | 5178********2381 | 00511Z | 08/01/2024 |
| THOMPSON, TAMSYN | 08-00150 | 1 | 35.00 | 4032********1791 | 280301 | 08/01/2024 |
| THORTON, MICHEAL | 08-00464 | 1 | 35.00 | 4117********6891 | 175701 | 08/01/2024 |
| TIMM, RONALD | 08-00467 | 1 | 25.00 | 4000********1575 | 864454 | 08/01/2024 |
| TREACY, EAMON | 08-01735 | 1 | 35.00 | 5410********3770 | 49580T | 08/01/2024 |
| UZPURVIS, ANDY | 08-20450 | 1 | 25.00 | 5494********3192 | 00196Z | 08/01/2024 |
| VAL, MATHEUS | 08-01340 | 1 | 35.00 | 5152********4970 | 034140 | 08/01/2024 |
| VALDOVINOS, KRIS | 08-01250 | 1 | 35.00 | 4032********6280 | 280302 | 08/01/2024 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 35.00 | 5111********5139 | 732391 | 08/01/2024 |
| VIANA, HADASSA | 08-00215 | 1 | 35.00 | 5111********1784 | 580973 | 08/01/2024 |
| VIANA, JORGE | 08-00185 | 1 | 35.00 | 5111********1784 | 551298 | 08/01/2024 |
| VIANA, RENATA | 08-01130 | 1 | 35.00 | 4117********9699 | 145706 | 08/01/2024 |
| VIEIRA, SARAH | 08-00968 | 1 | 35.00 | 4117********3019 | 135603 | 08/01/2024 |
| VILSAINT, CORRIE | 08-22640 | 1 | 35.00 | 5111********7266 | 792599 | 08/01/2024 |
| VOGEL, MARLIESE | 08-00594 | 1 | 35.00 | 4032********2999 | 280303 | 08/01/2024 |
| WADE, JUSTIN | 08-22228 | 1 | 25.00 | 4563********2395 | 483822 | 08/01/2024 |
| WALANTIS, TYLER | 08-01284 | 1 | 35.00 | 4147********3128 | 00666A | 08/01/2024 |
| WALSH, JAMES | 08-01188 | 1 | 35.00 | 4792********6569 | 065022 | 08/01/2024 |
| WARDELL, JARED | 08-00049 | 1 | 25.00 | 4147********3616 | 00676D | 08/01/2024 |
| WARDWELL, CORY | 08-00320 | 1 | 35.00 | 3795*******1019 | 162544 | 08/01/2024 |
| WELLAM, RYAN | 08-01155 | 1 | 35.00 | 5424********5976 | 31527B | 08/01/2024 |
| WHITE, KATHY | 08-24145 | 1 | 35.00 | 5347********0341 | 424259 | 08/01/2024 |
| WILSON, TOM | 08-23863 | 1 | 25.00 | 5347********2528 | 424438 | 08/01/2024 |
| WOJKOWSKI, BRENDAN | 08-00290 | 1 | 35.00 | 4147********6970 | 00752D | 08/01/2024 |
| WOODBREY, SHAWN | 08-01137 | 1 | 25.00 | 4032********0674 | 280307 | 08/01/2024 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 35.00 | 5452********6416 | 00767Z | 08/01/2024 |
| YORK, JOHN | 08-00382 | 1 | 25.00 | 4792********9744 | 065025 | 08/01/2024 |
| YORK, KEVIN | 08-01640 | 1 | 35.00 | 4326********1115 | 195906 | 08/01/2024 |
| ZABALETA, KYLE | 08-00838 | 1 | 35.00 | 4032********0766 | 280308 | 08/01/2024 |
| ZHOU, ANDY | 08-00106 | 1 | 35.00 | 5410********6866 | 26756Z | 08/01/2024 |
| Count | Card Type | Total |
| 35 | American Express | 1209.00 |
| 102 | MasterCard | 3646.00 |
| 203 | Visa | 7260.00 |
| 12 | Discover | 444.00 |
| 0 | Other | 0.00 |
| 12559.00 |