| 09/01/2024 |
| 09:49:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, DAVID | 08-01186 | 1 | 35.00 | 4535********5563 | 169710 | 09/01/2024 |
| AGOSTINELLI, RICK | 08-00160 | 1 | 35.00 | 5189********1648 | 36800Z | 09/01/2024 |
| AGUIAR, WEDSON | 08-01490 | 1 | 35.00 | 5152********7227 | 086398 | 09/01/2024 |
| AGUIAR-GENEROSO, TAYENE | 08-01704 | 1 | 35.00 | 5143********8071 | 2BA2J6 | 09/01/2024 |
| AIKEN, STEVEN | 08-01101 | 1 | 35.00 | 5524********8880 | 09422S | 09/01/2024 |
| ALBARADO, DELMY | 08-01503 | 1 | 35.00 | 4117********5230 | 115055 | 09/01/2024 |
| ALMASROORI, AMINA | 08-00261 | 1 | 35.00 | 4792********5542 | 085511 | 09/01/2024 |
| ALMEIDA, APRECIDA | 08-01182 | 1 | 35.00 | 5524********9731 | 08540M | 09/01/2024 |
| ALMEIDA, JENNIFER | 08-00658 | 1 | 35.00 | 4117********2538 | 165152 | 09/01/2024 |
| ALMEIDA, THAISE | 08-25057 | 1 | 35.00 | 4117********2389 | 125858 | 09/01/2024 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 35.00 | 4400********1225 | 00162D | 09/01/2024 |
| ANDRADE, PETER | 08-01962 | 1 | 35.00 | 4032********2059 | 473106 | 09/01/2024 |
| ANDREWS, MICHAEL | 08-01292 | 1 | 35.00 | 5240********2160 | 05413P | 09/01/2024 |
| ANGELO, JOVANA | 08-01063 | 1 | 35.00 | 5152********1173 | 053014 | 09/01/2024 |
| AQUINO, LENILSON | 08-00211 | 1 | 35.00 | 5109********6042 | 085514 | 09/01/2024 |
| ARAUJO, EDMUNDO | 08-25789 | 1 | 35.00 | 3793*******1355 | 314001 | 09/01/2024 |
| ARAUJO, JULIANO | 08-00086 | 1 | 35.00 | 5109********3025 | 085515 | 09/01/2024 |
| ARAUJO, NICOLAS | 08-01157 | 1 | 35.00 | 4117********4703 | 135357 | 09/01/2024 |
| ARMACZUK, SELMA | 08-01076 | 1 | 79.00 | 4266********9890 | 05476C | 09/01/2024 |
| ARMSTRONG, PATRICK | 08-01571 | 1 | 35.00 | 5425********4012 | 037422 | 09/01/2024 |
| AUGUSTINO, JOHN | 08-01467 | 1 | 35.00 | 3713*******2001 | 141168 | 09/01/2024 |
| AZEVEDO, RAFAEL | 08-01601 | 1 | 35.00 | 5312********9257 | 135558 | 09/01/2024 |
| BAIRD, ALLEN | 08-00078 | 1 | 35.00 | 3717*******4001 | 106727 | 09/01/2024 |
| BAKER, TABITHA | 08-01322 | 1 | 35.00 | 4147********4451 | 05530D | 09/01/2024 |
| BALTAR, ANTONIA | 08-00259 | 1 | 35.00 | 4032********2028 | 473110 | 09/01/2024 |
| BARBOSA, FABIO | 08-00427 | 1 | 35.00 | 5253********6522 | 33008Z | 09/01/2024 |
| BARNABY, JOHNICA | 08-01462 | 1 | 35.00 | 4792********5578 | 085519 | 09/01/2024 |
| BARTLETT, JOSEPH | 08-00476 | 1 | 35.00 | 4117********2219 | 155452 | 09/01/2024 |
| BATTLE, ASHLEY | 08-00250 | 1 | 35.00 | 5595********2633 | 05626S | 09/01/2024 |
| BECKLOFF, CAROL | 08-00135 | 1 | 35.00 | 4792********6924 | 085521 | 09/01/2024 |
| BELANGER, BOB | 08-00235 | 1 | 35.00 | 5524********2969 | 07659Z | 09/01/2024 |
| BOLT, ROBBSON | 08-00200 | 1 | 35.00 | 4326********4409 | 195555 | 09/01/2024 |
| BOWSE, JESSICA | 08-00741 | 1 | 35.00 | 6011********6708 | 391538 | 09/01/2024 |
| BRAGA, MARCIA | 08-01584 | 1 | 35.00 | 5156********1631 | 05694Z | 09/01/2024 |
| BRIGGS, NICOLE | 08-01353 | 1 | 35.00 | 4032********5091 | 473113 | 09/01/2024 |
| BROUSSEAU, PAULA | 08-01742 | 1 | 35.00 | 4400********3216 | 06503D | 09/01/2024 |
| BRUM, FLAVIA | 08-01959 | 1 | 35.00 | 4117********2427 | 145053 | 09/01/2024 |
| BUNKER, JOHN | 08-00156 | 1 | 35.00 | 5240********2145 | 05719T | 09/01/2024 |
| BUSS, VALERIA | 08-00757 | 1 | 35.00 | 4135********4462 | 185152 | 09/01/2024 |
| CABVANAGH, JOAN | 08-00075 | 1 | 35.00 | 4792********2295 | 085525 | 09/01/2024 |
| CALDERIN BOBONI, ALLYSON | 08-01269 | 1 | 35.00 | 4258********0033 | 050117 | 09/01/2024 |
| CALLE, MARIA | 08-01218 | 1 | 35.00 | 4117********7478 | 195558 | 09/01/2024 |
| CALLI, VICTOR | 08-01278 | 1 | 35.00 | 4117********6414 | 165356 | 09/01/2024 |
| CAMBA, LARISSA | 08-01367 | 1 | 35.00 | 4400********8039 | 06757D | 09/01/2024 |
| CAMELO, EDMAR | 08-01813 | 1 | 35.00 | 4135********1685 | 155255 | 09/01/2024 |
| CAMPAGNOLO, KRISTIN | 08-00568 | 1 | 35.00 | 5424********8836 | 56719P | 09/01/2024 |
| CAMPOS, ISABEL | 08-00887 | 1 | 35.00 | 5571********6675 | 850726 | 09/01/2024 |
| CANE, MICHAEL | 08-01720 | 1 | 35.00 | 4888********7199 | 02600D | 09/01/2024 |
| CAPPELLUCCI, BRIAN | 08-00159 | 1 | 35.00 | 4792********1735 | 085529 | 09/01/2024 |
| CARR, PHILIP | 08-01564 | 1 | 35.00 | 5111********9593 | 792672 | 09/01/2024 |
| CARROL, ANDREW | 08-01543 | 1 | 35.00 | 4744********6071 | 155655 | 09/01/2024 |
| CARVALHO, ANA | 08-01391 | 1 | 35.00 | 4117********5919 | 195358 | 09/01/2024 |
| CARVALHO, GEORGE | 08-00834 | 1 | 35.00 | 5174********3944 | 058376 | 09/01/2024 |
| CATTABRIGIA, BRYAN | 08-00402 | 1 | 79.00 | 4361********4460 | 807664 | 09/01/2024 |
| CEURVELS, DAVE | 08-01604 | 1 | 35.00 | 5474********8495 | 02747Q | 09/01/2024 |
| CLARK, RICHARD | 08-01581 | 1 | 35.00 | 4264********1167 | 06341D | 09/01/2024 |
| CLAY, ROBERT | 08-00048 | 1 | 35.00 | 4117********8767 | 135859 | 09/01/2024 |
| COELHO, HUDSON | 08-01388 | 1 | 35.00 | 4117********6900 | 145451 | 09/01/2024 |
| COELHO, WANDERSON | 08-01869 | 1 | 35.00 | 4400********6946 | 02854A | 09/01/2024 |
| COFFIN, KYLE | 08-01582 | 1 | 35.00 | 5379********3012 | 00138Z | 09/01/2024 |
| COHEN, JOSH | 08-00126 | 1 | 35.00 | 4792********1940 | 085532 | 09/01/2024 |
| COLARES, PAULO | 08-01485 | 1 | 79.00 | 4117********0968 | 135157 | 09/01/2024 |
| COLOMBO, NADINA | 08-01693 | 1 | 35.00 | 4117********2626 | 155454 | 09/01/2024 |
| COOGAN, DAVID | 08-00863 | 1 | 35.00 | 5539********1766 | 733147 | 09/01/2024 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 35.00 | 5111********7562 | 322083 | 09/01/2024 |
| COUET, WILLIAM | 08-01238 | 1 | 35.00 | 5595********4788 | 06055P | 09/01/2024 |
| COUTO, MOLLY | 08-00517 | 1 | 35.00 | 5424********2953 | 64030P | 09/01/2024 |
| CRAWLEY, ATANAS | 08-01105 | 1 | 35.00 | 4117********9701 | 145959 | 09/01/2024 |
| CREVIER, MICHAEL | 08-00225 | 1 | 35.00 | 4032********9454 | 473117 | 09/01/2024 |
| CRONIN, LAUREN | 08-01602 | 1 | 35.00 | 4264********1011 | 03786D | 09/01/2024 |
| CRONIN, LESLIE | 08-01562 | 1 | 35.00 | 3717*******1010 | 122763 | 09/01/2024 |
| CRUZ, LUCIANA | 08-00732 | 1 | 35.00 | 4117********5232 | 135551 | 09/01/2024 |
| CUGINI, DOMENIC | 08-00296 | 1 | 35.00 | 5581********6194 | 058594 | 09/01/2024 |
| DA SILVA, ASILENE | 08-02003 | 1 | 35.00 | 4117********8326 | 195957 | 09/01/2024 |
| DA SILVA, DOUGLAS | 08-00103 | 1 | 35.00 | 4032********3095 | 473120 | 09/01/2024 |
| DA SILVA, JOEL | 08-01871 | 1 | 35.00 | 5174********7308 | 058629 | 09/01/2024 |
| DACI, ANXHELA | 08-01480 | 1 | 35.00 | 4117********9910 | 155958 | 09/01/2024 |
| DASILVA, HELIO | 08-24007 | 1 | 35.00 | 4482********9391 | 085538 | 09/01/2024 |
| DAVID, GABRIEL | 08-00412 | 1 | 35.00 | 4117********0412 | 165851 | 09/01/2024 |
| DAVIDSON, JOHN | 08-00046 | 1 | 35.00 | 4326********7442 | 185554 | 09/01/2024 |
| DAVIS, ANNALISE | 08-01160 | 1 | 35.00 | 4361********6690 | 807671 | 09/01/2024 |
| DAY, BRIAN | 08-01487 | 1 | 35.00 | 4341********9445 | 062286 | 09/01/2024 |
| DE PAULA, PATRICIA | 08-01744 | 1 | 35.00 | 4264********1153 | 06895D | 09/01/2024 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 35.00 | 4117********2441 | 195457 | 09/01/2024 |
| DE SOUSA, KELLY | 08-01007 | 1 | 35.00 | 5152********9464 | 069922 | 09/01/2024 |
| DEAVILA, MATT | 08-01062 | 1 | 35.00 | 5595********2708 | 06270P | 09/01/2024 |
| DEMETRIO, RAISSA | 08-01549 | 1 | 35.00 | 4117********9241 | 105555 | 09/01/2024 |
| DENISOVA, MARINA | 08-00774 | 1 | 35.00 | 4266********9662 | 06281D | 09/01/2024 |
| DEPAULA, MAXIMILIANO | 08-25262 | 1 | 35.00 | 4117********1534 | 165855 | 09/01/2024 |
| DEPAULA, PATRICIA | 08-23888 | 1 | 25.00 | 4117********5153 | 145254 | 09/01/2024 |
| DERQUIN, ANA | 08-01501 | 1 | 35.00 | 4117********9049 | 185058 | 09/01/2024 |
| DESILVA, JOAO | 08-24995 | 1 | 35.00 | 5121********6699 | 087828 | 09/01/2024 |
| DESIMONE, TYLER | 08-01941 | 1 | 35.00 | 4792********1458 | 085544 | 09/01/2024 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 35.00 | 3715*******6007 | 188354 | 09/01/2024 |
| DESOUZA, MIRALVA | 08-00544 | 1 | 35.00 | 3791*******2003 | 165342 | 09/01/2024 |
| DESOUZA, OTALICIO | 08-01775 | 1 | 35.00 | 4117********5981 | 185953 | 09/01/2024 |
| DEVEREAUX, ED | 08-17205 | 1 | 35.00 | 5254********9412 | 74372Z | 09/01/2024 |
| DIAS, ALEXSANDRO | 08-01304 | 1 | 79.00 | 5253********2903 | 29621Z | 09/01/2024 |
| DIRRANE, MICHAEL | 08-25577 | 1 | 35.00 | 3716*******1008 | 135122 | 09/01/2024 |
| DOHERTY, MICHAEL | 08-01909 | 1 | 35.00 | 4076********1187 | 387951 | 09/01/2024 |
| DOS REIS, SIMONE | 08-01109 | 1 | 35.00 | 4117********6033 | 105758 | 09/01/2024 |
| DOS SANTOS, MARIA EDUARDA | 08-00337 | 1 | 35.00 | 4032********7781 | 473129 | 09/01/2024 |
| DOS SANTOS, ZELIA | 08-01448 | 1 | 35.00 | 4400********7873 | 07615C | 09/01/2024 |
| DOWLING, GERALD | 08-00444 | 1 | 25.00 | 6011********3714 | 00114R | 09/01/2024 |
| DWYER, JESSICA | 08-01895 | 1 | 35.00 | 4032********4407 | 473130 | 09/01/2024 |
| DYDEK, PATRICK | 08-00280 | 1 | 25.00 | 4326********4616 | 185458 | 09/01/2024 |
| EDEMOLE, IDOWU | 08-01458 | 1 | 35.00 | 6011********7304 | 00160R | 09/01/2024 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 25.00 | 4744********8482 | 145755 | 09/01/2024 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 35.00 | 4117********1217 | 175151 | 09/01/2024 |
| EVANGELISTA, IEDA | 08-00363 | 1 | 35.00 | 4117********6839 | 125552 | 09/01/2024 |
| FARMOSA, MARIANA | 08-00578 | 1 | 35.00 | 5189********5152 | 60834Z | 09/01/2024 |
| FATTLER, WOLFGANG | 08-13354 | 1 | 35.00 | 4270********4606 | 001378 | 09/01/2024 |
| FERNANDES, CAIO | 08-00180 | 1 | 35.00 | 5108********3799 | 085552 | 09/01/2024 |
| FERREIRA, DAIANE | 08-00177 | 1 | 35.00 | 5515********8195 | 059098 | 09/01/2024 |
| FERREIRA, JAMILY | 08-00222 | 1 | 35.00 | 4147********8780 | 06595D | 09/01/2024 |
| FERREIRA, JEFFERSON | 08-01568 | 1 | 35.00 | 4008********2581 | 001474 | 09/01/2024 |
| FERREIRA, NIVIA | 08-00654 | 1 | 35.00 | 4117********0597 | 195557 | 09/01/2024 |
| FIELDS, SEAN | 08-01108 | 1 | 60.00 | 4189********0962 | 6QOT2W | 09/01/2024 |
| FISHBACK, BROOKE | 08-00122 | 1 | 35.00 | 4147********4559 | 06640D | 09/01/2024 |
| FISHBACK, LIAM | 08-01121 | 1 | 35.00 | 4147********4559 | 06669D | 09/01/2024 |
| FITCH, TOM | 08-00319 | 1 | 35.00 | 5111********3639 | 321771 | 09/01/2024 |
| FITZGERALD, DILLAN | 08-00994 | 1 | 35.00 | 4744********5061 | 135856 | 09/01/2024 |
| FITZPATRICK, AARON | 08-22927 | 1 | 25.00 | 4599********4343 | 169756 | 09/01/2024 |
| FOWLER, CHRIS | 08-00255 | 1 | 35.00 | 4147********5055 | 06709C | 09/01/2024 |
| FRANCO, RODRIGO | 08-24012 | 1 | 35.00 | 3798*******2006 | 125579 | 09/01/2024 |
| FRAZEE, STEPHEN | 08-01442 | 1 | 35.00 | 4361********8126 | 807681 | 09/01/2024 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 35.00 | 4326********4993 | 125056 | 09/01/2024 |
| FREDO, SHAWN | 08-25556 | 1 | 35.00 | 4326********4993 | 125056 | 09/01/2024 |
| FREITAS, MATEUS | 08-01529 | 1 | 35.00 | 6011********1589 | 00151R | 09/01/2024 |
| FRIES, CONNOR | 08-01528 | 1 | 35.00 | 5463********1006 | 001626 | 09/01/2024 |
| FULLER, COOPER | 08-01151 | 1 | 35.00 | 6011********5967 | 00171Q | 09/01/2024 |
| FURMAN, CHARLOTTE | 08-01275 | 1 | 35.00 | 5111********7862 | 320110 | 09/01/2024 |
| GARCEAU, RICHARD | 08-01475 | 1 | 35.00 | 4840********0441 | 473139 | 09/01/2024 |
| GARCIA, RAFAEL | 08-01107 | 1 | 35.00 | 5463********2348 | 001442 | 09/01/2024 |
| GARDNER, WALTER | 08-00298 | 1 | 25.00 | 3728*******2004 | 102632 | 09/01/2024 |
| GELLY, MATTHEW | 08-00085 | 1 | 35.00 | 5595********0328 | 08019P | 09/01/2024 |
| GIANATASIO, FRANK | 08-01545 | 1 | 35.00 | 4400********5175 | 05307D | 09/01/2024 |
| GIP, JOANNE | 08-01051 | 1 | 35.00 | 4680********5027 | 015609 | 09/01/2024 |
| GODOI, MARILEIDA | 08-00850 | 1 | 35.00 | 4117********4921 | 155960 | 09/01/2024 |
| GOMES, HUDSON | 08-00273 | 1 | 79.00 | 5129********1770 | 361894 | 09/01/2024 |
| GOMES-SANTOS, ROBSON | 08-01779 | 1 | 35.00 | 4792********4095 | 085602 | 09/01/2024 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 35.00 | 4361********2726 | 807687 | 09/01/2024 |
| GOOSSENS, BRAD | 08-25248 | 1 | 35.00 | 3794*******2008 | 151132 | 09/01/2024 |
| GRAHAM, EMILY | 08-00754 | 1 | 35.00 | 4792********9532 | 085603 | 09/01/2024 |
| GRASS, AMBER | 08-01696 | 1 | 25.00 | 4792********1641 | 085604 | 09/01/2024 |
| GRIFFIN, DANNY | 08-00204 | 1 | 35.00 | 4761********0045 | 801065 | 09/01/2024 |
| GUEVARA, JESSICA | 08-01489 | 1 | 35.00 | 5178********0198 | 08164P | 09/01/2024 |
| GURSKI, LUCAS | 08-00264 | 1 | 35.00 | 5111********0413 | 852563 | 09/01/2024 |
| HAMBLY, NICOLE | 08-01318 | 1 | 35.00 | 5152********3072 | 088634 | 09/01/2024 |
| HAMILTON, GREGORY | 08-01219 | 1 | 79.00 | 4147********1518 | 08166D | 09/01/2024 |
| HARLOW, JAKE | 08-01214 | 1 | 35.00 | 5275********9197 | 195563 | 09/01/2024 |
| HARRINGTON, WESLEY | 08-00791 | 1 | 25.00 | 5178********6080 | 08189Z | 09/01/2024 |
| HARRIS, BOB | 08-01279 | 1 | 35.00 | 5595********0648 | 08205S | 09/01/2024 |
| HASHIMOTO, MISSAKO | 08-01755 | 1 | 35.00 | 4117********5858 | 135468 | 09/01/2024 |
| HASTINGS, DEBRA | 08-00600 | 1 | 35.00 | 6011********8161 | 00160P | 09/01/2024 |
| HASTINGS, RUSSEL | 08-00032 | 1 | 35.00 | 6011********8161 | 00137P | 09/01/2024 |
| HENDRICKSEN, BRENDA | 08-01666 | 1 | 25.00 | 3797*******1006 | 174676 | 09/01/2024 |
| HERCULES, ASHLEY | 08-00316 | 1 | 25.00 | 5178********7808 | 08262P | 09/01/2024 |
| HERCULES, JENNIFER | 08-00179 | 1 | 35.00 | 4117********5268 | 175460 | 09/01/2024 |
| HERNANDEZ, LAIS | 08-01098 | 1 | 35.00 | 5178********5798 | 08280P | 09/01/2024 |
| HERNBERG, PETER | 08-01554 | 1 | 35.00 | 4032********5124 | 473144 | 09/01/2024 |
| HICKS, RACHEL | 08-00384 | 1 | 35.00 | 4117********4049 | 105162 | 09/01/2024 |
| HIGGINS, MARK | 08-00502 | 1 | 35.00 | 3772*******7004 | 109474 | 09/01/2024 |
| HILL, ISAAC | 08-25042 | 1 | 35.00 | 4400********0295 | 01801D | 09/01/2024 |
| HILL, PATRICK | 08-01689 | 1 | 25.00 | 3712*******4004 | 194210 | 09/01/2024 |
| HINTZE, VANESSA | 08-00034 | 1 | 79.00 | 5243********4319 | 00171T | 09/01/2024 |
| HORN, ANDREW | 08-01306 | 1 | 35.00 | 5243********2926 | 00172T | 09/01/2024 |
| HUNT, JOSEPH | 08-01677 | 1 | 35.00 | 4117********9949 | 145467 | 09/01/2024 |
| HUTCHINSON, RAY | 08-00268 | 1 | 35.00 | 5129********5138 | 372664 | 09/01/2024 |
| HYNES, THOMAS | 08-01586 | 1 | 35.00 | 5466********8310 | 08398P | 09/01/2024 |
| IRVING, BILL | 08-00216 | 1 | 35.00 | 4003********3492 | 08402C | 09/01/2024 |
| JACKSON, RYAN | 08-00070 | 1 | 35.00 | 3792*******1006 | 164568 | 09/01/2024 |
| JIMENEZ, FRANKY | 08-01945 | 1 | 35.00 | 4117********9400 | 185066 | 09/01/2024 |
| JOHNSON, ANDREW | 08-00188 | 1 | 35.00 | 4400********6396 | 00951D | 09/01/2024 |
| KAESELAU, GENEVIEVE | 08-01905 | 1 | 35.00 | 5156********1671 | 08446Z | 09/01/2024 |
| KASPARIAN, KAREN | 08-00237 | 1 | 35.00 | 4792********3384 | 085615 | 09/01/2024 |
| KASTRINELIS, ALEX | 08-00490 | 1 | 35.00 | 4147********8483 | 08456C | 09/01/2024 |
| KELLEY, PATRICK | 08-00403 | 1 | 79.00 | 4400********3687 | 06793D | 09/01/2024 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 79.00 | 4117********5086 | 105564 | 09/01/2024 |
| KOCH, MATTHEW | 08-00856 | 1 | 25.00 | 4147********7428 | 08471D | 09/01/2024 |
| KOURI, JOSHUA | 08-01592 | 1 | 35.00 | 5474********8495 | 09046Q | 09/01/2024 |
| KOWALESKI, PAUL | 08-00121 | 1 | 35.00 | 4147********8370 | 08506D | 09/01/2024 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 35.00 | 5156********6384 | 08517Z | 09/01/2024 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 25.00 | 4792********1900 | 085617 | 09/01/2024 |
| LAFFEY, TUCKER | 08-01117 | 1 | 25.00 | 4032********9899 | 473150 | 09/01/2024 |
| LALIBERTE, MARK | 08-01013 | 1 | 35.00 | 4839********1549 | 08535D | 09/01/2024 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 25.00 | 4792********5773 | 085618 | 09/01/2024 |
| LAURIE, DONALD | 08-01068 | 1 | 35.00 | 3713*******9007 | 186976 | 09/01/2024 |
| LAURINAITIS, ANDREW | 08-00860 | 1 | 25.00 | 5378********3862 | 08574Z | 09/01/2024 |
| LAYTON, JAMES | 08-00927 | 1 | 35.00 | 5114********3305 | 059993 | 09/01/2024 |
| LEACH, CHRIS | 08-00986 | 1 | 35.00 | 4085********9478 | 085619 | 09/01/2024 |
| LEMOS, GEOVANA | 08-01970 | 1 | 35.00 | 4117********8726 | 155760 | 09/01/2024 |
| LEVINE, IAN | 08-00452 | 1 | 35.00 | 4147********7482 | 08607D | 09/01/2024 |
| LILLY, STEVEN | 08-01315 | 1 | 35.00 | 4000********7681 | 511270 | 09/01/2024 |
| LOGAN, TOM | 08-01802 | 1 | 35.00 | 5145********2156 | 168972 | 09/01/2024 |
| LOPES, ROGERIO | 08-00249 | 1 | 35.00 | 5187********6645 | 053770 | 09/01/2024 |
| LOPES-JACINTO, LEANDRO | 08-01923 | 1 | 35.00 | 5424********7788 | 12722P | 09/01/2024 |
| LUDIZACA, MATTHEW | 08-00881 | 1 | 35.00 | 5178********8282 | 08694P | 09/01/2024 |
| LUKAC, THEODORE | 08-00443 | 1 | 35.00 | 4117********5183 | 155762 | 09/01/2024 |
| LUSTOZA, JOSE | 08-24027 | 1 | 25.00 | 5312********7482 | 135767 | 09/01/2024 |
| MACALLISTER, MARK | 08-00815 | 1 | 35.00 | 5466********9379 | 13041S | 09/01/2024 |
| MACDONALD, ALBERT | 08-01431 | 1 | 25.00 | 4147********2825 | 08763D | 09/01/2024 |
| MAHONEY, KEVIN | 08-00189 | 1 | 25.00 | 4792********9167 | 085626 | 09/01/2024 |
| MAIA, KATIELY | 08-01053 | 1 | 79.00 | 4117********9094 | 105269 | 09/01/2024 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 35.00 | 3797*******1003 | 113915 | 09/01/2024 |
| MARCANTONIO, ANTHONY | 08-00566 | 1 | 35.00 | 4009********0301 | 662605 | 09/01/2024 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 35.00 | 3767*******2002 | 165234 | 09/01/2024 |
| MARQUES, ODAIR | 08-01990 | 1 | 35.00 | 5108********6271 | 08829S | 09/01/2024 |
| MARTIN, BOB | 08-01454 | 1 | 35.00 | 4117********9556 | 135660 | 09/01/2024 |
| MARTINS, JENNIFER | 08-00559 | 1 | 35.00 | 4147********7295 | 08839D | 09/01/2024 |
| MARTINS, ROSE | 08-01701 | 1 | 35.00 | 4008********6581 | 001527 | 09/01/2024 |
| MASON, JACK | 08-00136 | 1 | 35.00 | 5466********2875 | 17420Z | 09/01/2024 |
| MATEO, JOSE | 08-01455 | 1 | 35.00 | 4232********8869 | 048622 | 09/01/2024 |
| MATHEWS, MARY ANN | 08-01700 | 1 | 35.00 | 5194********0372 | 08878Z | 09/01/2024 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 35.00 | 4037********3369 | 801065 | 09/01/2024 |
| MCGIRR, PAMELA | 08-01789 | 1 | 35.00 | 5534********8896 | 08896Z | 09/01/2024 |
| MCKEAN, NICHOLAS | 08-01573 | 1 | 35.00 | 4361********6828 | 807706 | 09/01/2024 |
| MCKEEN, MIKE | 08-00194 | 1 | 35.00 | 4147********4008 | 08908D | 09/01/2024 |
| MCMANMON, MARGARET | 08-00980 | 1 | 35.00 | 6011********0055 | 00182Q | 09/01/2024 |
| MCNULTY, SEAN | 08-00400 | 1 | 35.00 | 4388********2375 | 08922D | 09/01/2024 |
| MCPEAKE, FRANK | 08-00405 | 1 | 35.00 | 5189********4182 | 20103Z | 09/01/2024 |
| MCQUILLAN, TOM | 08-00488 | 1 | 35.00 | 4147********6041 | 001228 | 09/01/2024 |
| MEAGHER, TIM | 08-00945 | 1 | 35.00 | 3727*******5008 | 182695 | 09/01/2024 |
| MECCA, STEVEN | 08-01437 | 1 | 35.00 | 5378********5184 | 08964Z | 09/01/2024 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 35.00 | 4447********5327 | 001294 | 09/01/2024 |
| MELO, BRIZA | 08-01210 | 1 | 35.00 | 3767*******5016 | 115101 | 09/01/2024 |
| MENARD, JESS | 08-01231 | 1 | 35.00 | 4003********8365 | 09009D | 09/01/2024 |
| MILLEY, GARY | 08-00351 | 1 | 35.00 | 4400********0054 | 08161D | 09/01/2024 |
| MIRANDA, BRUNA | 08-01996 | 1 | 35.00 | 5114********9701 | 060500 | 09/01/2024 |
| MOORE, CLAYTON | 08-21507 | 1 | 35.00 | 4147********6804 | 09072C | 09/01/2024 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 35.00 | 4117********4851 | 145163 | 09/01/2024 |
| MORAN, SCOTT | 08-00378 | 1 | 35.00 | 4792********1671 | 085636 | 09/01/2024 |
| MOREIRA, DALZIR | 08-02011 | 1 | 35.00 | 4117********2091 | 105366 | 09/01/2024 |
| MORRISON, BRIAN | 08-00722 | 1 | 25.00 | 5111********4284 | 852434 | 09/01/2024 |
| MORSE, DAN | 08-23150 | 1 | 35.00 | 4400********3248 | 09280D | 09/01/2024 |
| MOSCA, AGATA | 08-01815 | 1 | 35.00 | 5218********5143 | 26677Z | 09/01/2024 |
| MOSHER, JESSICA | 08-01694 | 1 | 25.00 | 4117********8915 | 125065 | 09/01/2024 |
| MOTTRAM, KATHERIEN | 08-01784 | 1 | 25.00 | 5114********5585 | 060641 | 09/01/2024 |
| MOURA, VERENA | 08-01518 | 1 | 35.00 | 4117********4805 | 135866 | 09/01/2024 |
| MUDREK, VITORIA | 08-01534 | 1 | 35.00 | 4117********1430 | 125865 | 09/01/2024 |
| NACAR, EDIN | 08-00117 | 1 | 35.00 | 4400********8364 | 00319D | 09/01/2024 |
| NASCIMENTO, KAEROLAINE | 08-01166 | 1 | 35.00 | 4147********8358 | 09185D | 09/01/2024 |
| NEARY, BRIAN | 08-01073 | 1 | 35.00 | 4792********8258 | 085640 | 09/01/2024 |
| NILAND, JOHN | 08-01904 | 1 | 35.00 | 5494********5498 | 00138Z | 09/01/2024 |
| NISSIM, ALLEN | 08-00239 | 1 | 35.00 | 3726*******2006 | 189146 | 09/01/2024 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 35.00 | 5108********3683 | 09232S | 09/01/2024 |
| NOMMENSEN, DAVE | 08-20971 | 1 | 35.00 | 4032********4505 | 473174 | 09/01/2024 |
| NORTZ, THOMAS | 08-00461 | 1 | 35.00 | 4840********0441 | 473173 | 09/01/2024 |
| NUNES, BOBBY | 08-01164 | 1 | 79.00 | 6011********0546 | 00106R | 09/01/2024 |
| NYAMEKYE, ANDREW | 08-00123 | 1 | 25.00 | 3790*******3003 | 120762 | 09/01/2024 |
| O HARE, JOHN | 08-00144 | 1 | 25.00 | 4361********1291 | 807713 | 09/01/2024 |
| OCTAVE, RICOT | 08-00196 | 1 | 35.00 | 4032********7855 | 473176 | 09/01/2024 |
| ODONNELL, STEVEN | 08-00921 | 1 | 35.00 | 4535********0155 | 169803 | 09/01/2024 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 35.00 | 3798*******1002 | 185260 | 09/01/2024 |
| OLIVEIRA, CLAUDYMAR | 08-01658 | 1 | 35.00 | 5152********7877 | 055682 | 09/01/2024 |
| OLIVEIRA, JULIANA | 08-00137 | 1 | 35.00 | 4117********8873 | 155161 | 09/01/2024 |
| OLIVEIRA, MATHEUS | 08-01851 | 1 | 35.00 | 4117********9550 | 185268 | 09/01/2024 |
| OROZIMBO, DANILO | 08-23815 | 1 | 25.00 | 4117********1988 | 145668 | 09/01/2024 |
| PALHARES, JEFFERSON | 08-01795 | 1 | 35.00 | 3798*******3008 | 136135 | 09/01/2024 |
| PALHARES, NARRAYAMA | 08-01983 | 1 | 35.00 | 4117********0904 | 165467 | 09/01/2024 |
| PATRICK, ROYSEANN | 08-01266 | 1 | 35.00 | 4258********2867 | 072123 | 09/01/2024 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 35.00 | 4388********4204 | 09430D | 09/01/2024 |
| PENA, ANTHONY | 08-17645 | 1 | 25.00 | 4792********6974 | 085647 | 09/01/2024 |
| PETRIE, SHANNON | 08-01918 | 1 | 35.00 | 5152********1609 | 092845 | 09/01/2024 |
| PFLEGER, LONARA | 08-01903 | 1 | 35.00 | 3710*******1007 | 100785 | 09/01/2024 |
| PHILLIPS, WALKER | 08-17993 | 1 | 25.00 | 4264********2161 | 00598D | 09/01/2024 |
| PIMENTAL, JOE | 08-00480 | 1 | 25.00 | 3724*******4005 | 115668 | 09/01/2024 |
| PIRRONE, RAY | 08-01839 | 1 | 35.00 | 3724*******6001 | 141851 | 09/01/2024 |
| PISANI, JOHN | 08-00145 | 1 | 35.00 | 4003********4189 | 09521D | 09/01/2024 |
| PIVA, RENATA | 08-01556 | 1 | 35.00 | 4003********5493 | 09553D | 09/01/2024 |
| POESPEL, MATTHEW | 08-01517 | 1 | 25.00 | 3725*******4006 | 180183 | 09/01/2024 |
| POLICE, JENIFFER | 08-00468 | 1 | 25.00 | 4032********1028 | 473179 | 09/01/2024 |
| POYANT, MARCEL | 08-00901 | 1 | 35.00 | 4147********0334 | 09566C | 09/01/2024 |
| PRICE, LEAH | 08-23959 | 1 | 25.00 | 4032********5604 | 473180 | 09/01/2024 |
| PUBLICOVER, NICK | 08-00292 | 1 | 35.00 | 4792********4358 | 085652 | 09/01/2024 |
| QUARENTEI, ELIZABETH | 08-01344 | 1 | 35.00 | 4326********1593 | 115961 | 09/01/2024 |
| RABELO, ANDRE | 08-01342 | 1 | 35.00 | 4135********1932 | 135761 | 09/01/2024 |
| RAGONA, PHILIP | 08-00438 | 1 | 35.00 | 5189********7351 | 04174Z | 09/01/2024 |
| RAGOSA, CIRO | 08-01596 | 1 | 35.00 | 5378********1767 | 09628Z | 09/01/2024 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 35.00 | 6011********5443 | 00189R | 09/01/2024 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 35.00 | 3727*******4007 | 161832 | 09/01/2024 |
| RAMSAY, MICHAEL | 08-00253 | 1 | 35.00 | 4032********5704 | 473181 | 09/01/2024 |
| RAY, MATTHEW | 08-01124 | 1 | 35.00 | 6011********2440 | 00186P | 09/01/2024 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 35.00 | 5178********5854 | 09672P | 09/01/2024 |
| REED, ARTHUR | 08-00238 | 1 | 35.00 | 5494********6789 | 00190Z | 09/01/2024 |
| REGAN, MICHAEL | 08-00229 | 1 | 35.00 | 4147********3747 | 09681D | 09/01/2024 |
| RIBEIRO, LORENA | 08-00243 | 1 | 79.00 | 4840********4828 | 473183 | 09/01/2024 |
| RIBEIRO, PATRICIA | 08-02016 | 1 | 35.00 | 4117********2091 | 105366 | 09/01/2024 |
| ROCKWOOD, LEO | 08-00361 | 1 | 25.00 | 5407********4748 | 09757B | 09/01/2024 |
| RODRIGUES, ALEXANDRE | 08-01375 | 1 | 35.00 | 6011********0519 | 00113R | 09/01/2024 |
| RODRIGUES, FELIPPE | 08-01806 | 1 | 35.00 | 4117********8806 | 105860 | 09/01/2024 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 35.00 | 5152********6699 | 083750 | 09/01/2024 |
| ROGERS, GRAYCE | 08-00824 | 1 | 35.00 | 5595********3190 | 01044Z | 09/01/2024 |
| ROQUEL, MANUEL | 08-01645 | 1 | 35.00 | 5523********8831 | 005599 | 09/01/2024 |
| ROSS, ALAN | 08-24325 | 1 | 25.00 | 4117********9379 | 135174 | 09/01/2024 |
| ROSS, HANNAH | 08-24329 | 1 | 25.00 | 4117********9379 | 135174 | 09/01/2024 |
| ROTTER, ANDRESSA | 08-01920 | 1 | 35.00 | 4117********1571 | 105778 | 09/01/2024 |
| ROWLAND, CHARLES | 08-00294 | 1 | 35.00 | 4839********3033 | 01067D | 09/01/2024 |
| SALETNIK, GENE | 08-00417 | 1 | 35.00 | 5424********6868 | 51447B | 09/01/2024 |
| SANFORD, BETSY | 08-00469 | 1 | 35.00 | 4468********8817 | 320817 | 09/01/2024 |
| SANTOS, AXEL | 08-01821 | 1 | 35.00 | 5523********8831 | 088275 | 09/01/2024 |
| SANTOS, JULIANO | 08-00120 | 1 | 35.00 | 3792*******1006 | 180621 | 09/01/2024 |
| SANTOS, MAURO | 08-01450 | 1 | 35.00 | 4117********5307 | 155271 | 09/01/2024 |
| SARHANIS, JON | 08-00352 | 1 | 35.00 | 4032********5084 | 473192 | 09/01/2024 |
| SAUNDERS, KURT | 08-00936 | 1 | 25.00 | 4147********5326 | 01163D | 09/01/2024 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 25.00 | 4400********6035 | 09376D | 09/01/2024 |
| SEITZ, JORDAN | 08-01031 | 1 | 25.00 | 4117********7469 | 125471 | 09/01/2024 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 35.00 | 4400********2107 | 09382D | 09/01/2024 |
| SILVA, AIRTON | 08-01198 | 1 | 35.00 | 4792********4652 | 085707 | 09/01/2024 |
| SILVA, CAROLINE | 08-01005 | 1 | 35.00 | 4117********7203 | 165471 | 09/01/2024 |
| SILVA, CLEYTON | 08-01399 | 1 | 35.00 | 4117********2941 | 145572 | 09/01/2024 |
| SILVA, IVANI | 08-00028 | 1 | 79.00 | 3783*******3007 | 124305 | 09/01/2024 |
| SILVA, THAIS | 08-00862 | 1 | 35.00 | 5285********2824 | 14002P | 09/01/2024 |
| SILVA, THEODORE | 08-17214 | 1 | 35.00 | 5152********3320 | 054301 | 09/01/2024 |
| SIMONELI, MARCO | 08-01192 | 1 | 35.00 | 5114********4023 | 061630 | 09/01/2024 |
| SIQUEIRA, ENZO | 08-01707 | 1 | 35.00 | 4117********4708 | 175475 | 09/01/2024 |
| SIRHAL, LAURA | 08-18185 | 1 | 25.00 | 6011********0218 | 00183R | 09/01/2024 |
| SLOCUM, ANGELA | 08-01736 | 1 | 35.00 | 5318********0115 | 001964 | 09/01/2024 |
| SMITH, MICHEAL | 08-01331 | 1 | 35.00 | 4326********3975 | 155871 | 09/01/2024 |
| SNELL, DAN | 08-24193 | 1 | 25.00 | 4361********0655 | 807731 | 09/01/2024 |
| SOARES, JANIO | 08-01453 | 1 | 35.00 | 3727*******6006 | 167530 | 09/01/2024 |
| SOARES, KYLE | 08-24721 | 1 | 35.00 | 5189********4255 | 070919 | 09/01/2024 |
| SOARES, MARINA | 08-01378 | 1 | 79.00 | 4117********1293 | 115571 | 09/01/2024 |
| SORENSEN, DAVID | 08-01525 | 1 | 35.00 | 3767*******1008 | 184253 | 09/01/2024 |
| SOUJO, JIMAL | 08-01976 | 1 | 79.00 | 4117********5979 | 145278 | 09/01/2024 |
| SOUZA, ALAN | 08-00257 | 1 | 35.00 | 3739*******2009 | 163318 | 09/01/2024 |
| SOUZA, JESSICA | 08-23492 | 1 | 25.00 | 4117********1988 | 145668 | 09/01/2024 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 35.00 | 4117********1323 | 155077 | 09/01/2024 |
| SQUIER, MICHAEL | 08-01424 | 1 | 79.00 | 3713*******4004 | 120727 | 09/01/2024 |
| SROCZENSKI, ROD | 08-00630 | 1 | 35.00 | 4802********4555 | 014471 | 09/01/2024 |
| STANLEY, MARK | 08-00331 | 1 | 35.00 | 4417********7663 | 01473D | 09/01/2024 |
| STEPHENS, DREW | 08-01810 | 1 | 35.00 | 5318********0115 | 001964 | 09/01/2024 |
| STEVENSON, THOMAS | 08-24321 | 1 | 25.00 | 4815********2214 | 115074 | 09/01/2024 |
| STRINGER, PETER | 08-00149 | 1 | 25.00 | 5398********9624 | 64597P | 09/01/2024 |
| SUKHIA, SAROSH | 08-00549 | 1 | 35.00 | 4802********0038 | 015098 | 09/01/2024 |
| SWANSON, SHEILA | 08-01606 | 1 | 79.00 | 4361********3151 | 807736 | 09/01/2024 |
| SYLVESTER, COLIN | 08-02000 | 1 | 25.00 | 6011********9765 | 00124R | 09/01/2024 |
| SYLVESTER, JONATHAN | 08-01502 | 1 | 35.00 | 6011********4828 | 00182R | 09/01/2024 |
| TAMEIRAO, ANDRE | 08-01040 | 1 | 35.00 | 4117********3715 | 155672 | 09/01/2024 |
| TATARA, EDER | 08-01273 | 1 | 25.00 | 3792*******1009 | 164176 | 09/01/2024 |
| THIBEAULT, OWEN | 08-01472 | 1 | 35.00 | 5178********2381 | 01588Z | 09/01/2024 |
| THOMPSON, TAMSYN | 08-00150 | 1 | 35.00 | 4032********1791 | 473199 | 09/01/2024 |
| THORTON, MICHEAL | 08-00464 | 1 | 35.00 | 4117********6891 | 145779 | 09/01/2024 |
| TIMM, RONALD | 08-00467 | 1 | 25.00 | 4000********1575 | 438155 | 09/01/2024 |
| TREACY, EAMON | 08-01735 | 1 | 35.00 | 5410********3770 | 69559T | 09/01/2024 |
| UZPURVIS, ANDY | 08-20450 | 1 | 25.00 | 5494********3192 | 00196Z | 09/01/2024 |
| VAL, MATHEUS | 08-01340 | 1 | 35.00 | 5152********4970 | 093689 | 09/01/2024 |
| VASCO, JENIFER | 08-00519 | 1 | 35.00 | 4117********7281 | 115479 | 09/01/2024 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 35.00 | 5111********5139 | 512668 | 09/01/2024 |
| VIANA, HADASSA | 08-00215 | 1 | 35.00 | 5111********1784 | 550501 | 09/01/2024 |
| VIANA, JORGE | 08-00185 | 1 | 35.00 | 5111********1784 | 910092 | 09/01/2024 |
| VIANA, RENATA | 08-01130 | 1 | 35.00 | 4117********9699 | 185170 | 09/01/2024 |
| VIEIRA, FABRICIO | 08-02002 | 1 | 79.00 | 4032********0395 | 473206 | 09/01/2024 |
| VIEIRA, RIQUELME | 08-01547 | 1 | 35.00 | 4117********3294 | 195376 | 09/01/2024 |
| VILSAINT, CORRIE | 08-22640 | 1 | 35.00 | 5111********7266 | 730608 | 09/01/2024 |
| VOELLM, MARK | 08-01876 | 1 | 25.00 | 4078********4345 | 01267D | 09/01/2024 |
| VOGEL, MARLIESE | 08-00594 | 1 | 35.00 | 4032********2999 | 473207 | 09/01/2024 |
| WADE, JUSTIN | 08-22228 | 1 | 25.00 | 4563********2395 | 169845 | 09/01/2024 |
| WALSH, JAMES | 08-01188 | 1 | 35.00 | 4792********6569 | 085726 | 09/01/2024 |
| WARDELL, JARED | 08-00049 | 1 | 25.00 | 4147********3616 | 01788D | 09/01/2024 |
| WARDWELL, CORY | 08-00320 | 1 | 35.00 | 3795*******1019 | 189076 | 09/01/2024 |
| WELLAM, RYAN | 08-01155 | 1 | 35.00 | 5424********5976 | 27943B | 09/01/2024 |
| WHITE, KATHY | 08-24145 | 1 | 35.00 | 5347********0341 | 448559 | 09/01/2024 |
| WILSON, TOM | 08-23863 | 1 | 25.00 | 5347********2528 | 448613 | 09/01/2024 |
| WOJKOWSKI, BRENDAN | 08-00290 | 1 | 35.00 | 4147********6970 | 01880D | 09/01/2024 |
| WOODBREY, SHAWN | 08-01137 | 1 | 25.00 | 4032********0674 | 473211 | 09/01/2024 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 35.00 | 5452********6416 | 01898Z | 09/01/2024 |
| YORK, JOHN | 08-00382 | 1 | 25.00 | 4792********9744 | 085730 | 09/01/2024 |
| YORK, KEVIN | 08-01640 | 1 | 35.00 | 4326********1115 | 155973 | 09/01/2024 |
| ZABALETA, KYLE | 08-00838 | 1 | 35.00 | 4032********0766 | 473213 | 09/01/2024 |
| ZHOU, ANDY | 08-00106 | 1 | 35.00 | 5410********6866 | 51339Z | 09/01/2024 |
| ZUCOLOTO, EMILLYN | 08-01897 | 1 | 35.00 | 4032********3690 | 473215 | 09/01/2024 |
| Count | Card Type | Total |
| 36 | American Express | 1278.00 |
| 109 | MasterCard | 3847.00 |
| 212 | Visa | 7653.00 |
| 15 | Discover | 539.00 |
| 0 | Other | 0.00 |
| 13317.00 |