| 10/01/2024 |
| 09:48:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, DAVID | 08-01186 | 1 | 35.00 | 4535********5563 | 751181 | 10/01/2024 |
| AGOSTINELLI, RICK | 08-00160 | 1 | 35.00 | 5189********1648 | 24455Z | 10/01/2024 |
| AGUIAR GENEROSO, SANDY | 08-01877 | 1 | 35.00 | 4117********6583 | 165695 | 10/01/2024 |
| AGUIAR, WEDSON | 08-01490 | 1 | 35.00 | 5152********7227 | 076596 | 10/01/2024 |
| AGUIAR-GENEROSO, TAYENE | 08-01704 | 1 | 35.00 | 5143********8071 | 2H0I89 | 10/01/2024 |
| AIKEN, STEVEN | 08-01101 | 1 | 35.00 | 5524********8880 | 02796S | 10/01/2024 |
| ALBARADO, DELMY | 08-01503 | 1 | 35.00 | 4117********5230 | 105797 | 10/01/2024 |
| ALIPIO, CASSIANO | 08-00837 | 1 | 35.00 | 5129********4299 | 783544 | 10/01/2024 |
| ALMEIDA, APRECIDA | 08-01182 | 1 | 35.00 | 5524********9731 | 09049M | 10/01/2024 |
| ALMEIDA, JENNIFER | 08-00000 | 1 | 35.00 | 4147********5845 | 08344D | 10/01/2024 |
| ALMEIDA, THAISE | 08-25057 | 1 | 35.00 | 4117********2389 | 135892 | 10/01/2024 |
| ALVES, EMERSON | 08-01884 | 1 | 35.00 | 4117********6063 | 185691 | 10/01/2024 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 35.00 | 4400********1225 | 00081D | 10/01/2024 |
| ANDREWS, MICHAEL | 08-01292 | 1 | 35.00 | 5240********2160 | 08397P | 10/01/2024 |
| ANGELO, JOVANA | 08-01063 | 1 | 35.00 | 5152********1173 | 016080 | 10/01/2024 |
| ANNETT, AUGUST | 08-01845 | 1 | 35.00 | 4574********8445 | 751187 | 10/01/2024 |
| AQUINO, LENILSON | 08-00211 | 1 | 35.00 | 5109********9329 | 055947 | 10/01/2024 |
| ARAUJO, EDMUNDO | 08-25789 | 1 | 35.00 | 3793*******1355 | 761001 | 10/01/2024 |
| ARAUJO, JULIANO | 08-00086 | 1 | 35.00 | 5109********3025 | 055949 | 10/01/2024 |
| ARMACZUK, SELMA | 08-01076 | 1 | 79.00 | 4266********9890 | 08471C | 10/01/2024 |
| ARMSTRONG, PATRICK | 08-01571 | 1 | 35.00 | 5425********4012 | 064870 | 10/01/2024 |
| AZEVEDO, RAFAEL | 08-01601 | 1 | 35.00 | 5312********9257 | 125595 | 10/01/2024 |
| BABETTO, GYOVANE | 08-01960 | 1 | 35.00 | 5178********1395 | 08548P | 10/01/2024 |
| BAIRD, ALLEN | 08-00078 | 1 | 35.00 | 3717*******4001 | 167252 | 10/01/2024 |
| BAKER, TABITHA | 08-01322 | 1 | 35.00 | 4147********4451 | 08561D | 10/01/2024 |
| BALDOINO, MARA | 08-00857 | 1 | 35.00 | 4792********8030 | 055952 | 10/01/2024 |
| BALTAR, ANTONIA | 08-00259 | 1 | 35.00 | 4032********2028 | 594702 | 10/01/2024 |
| BARBOSA, FABIO | 08-00427 | 1 | 35.00 | 5253********6522 | 15115Z | 10/01/2024 |
| BARNABY, JOHNICA | 08-01462 | 1 | 35.00 | 4792********5578 | 055954 | 10/01/2024 |
| BARTLETT, JOSEPH | 08-00476 | 1 | 35.00 | 4117********2219 | 185992 | 10/01/2024 |
| BATTLE, ASHLEY | 08-00250 | 1 | 35.00 | 5595********2633 | 08649S | 10/01/2024 |
| BECKLOFF, CAROL | 08-00135 | 1 | 35.00 | 4792********6924 | 055955 | 10/01/2024 |
| BELANGER, BOB | 08-00235 | 1 | 35.00 | 5524********2969 | 02170Z | 10/01/2024 |
| BOLT, ROBBSON | 08-00200 | 1 | 35.00 | 4326********4409 | 185192 | 10/01/2024 |
| BORDUN, NOLAN | 08-01967 | 1 | 35.00 | 4117********2110 | 135897 | 10/01/2024 |
| BOWSE, JESSICA | 08-00741 | 1 | 35.00 | 6011********6708 | 732611 | 10/01/2024 |
| BRAGA, MARCIA | 08-01584 | 1 | 35.00 | 5156********1631 | 08728Z | 10/01/2024 |
| BRIGGS, NICOLE | 08-01353 | 1 | 35.00 | 4032********5091 | 594708 | 10/01/2024 |
| BRUM, FLAVIA | 08-01959 | 1 | 35.00 | 4117********2427 | 105796 | 10/01/2024 |
| BUNKER, JOHN | 08-00156 | 1 | 35.00 | 5240********2145 | 08781T | 10/01/2024 |
| BUSS, VALERIA | 08-00757 | 1 | 35.00 | 4135********4462 | 145790 | 10/01/2024 |
| CABVANAGH, JOAN | 08-00075 | 1 | 35.00 | 4792********2295 | 055959 | 10/01/2024 |
| CALDEIRA, ALINNE | 08-01971 | 1 | 35.00 | 5152********3482 | 081809 | 10/01/2024 |
| CALDERIN BOBONI, ALLYSON | 08-01269 | 1 | 35.00 | 4258********0033 | 072020 | 10/01/2024 |
| CALLI, VICTOR | 08-01278 | 1 | 35.00 | 4117********6414 | 130609 | 10/01/2024 |
| CAMBA, LARISSA | 08-01367 | 1 | 35.00 | 4400********8039 | 06403D | 10/01/2024 |
| CAMELO, EDMAR | 08-01813 | 1 | 35.00 | 4135********1685 | 190206 | 10/01/2024 |
| CAMPAGNOLO, KRISTIN | 08-00568 | 1 | 35.00 | 5424********8836 | 37827P | 10/01/2024 |
| CAMPOS, ISABEL | 08-00887 | 1 | 35.00 | 5571********6675 | 580907 | 10/01/2024 |
| CANE, MICHAEL | 08-01720 | 1 | 35.00 | 4888********7199 | 04028D | 10/01/2024 |
| CANNONE, NICHOLAS | 08-01398 | 1 | 35.00 | 5152********3370 | 081078 | 10/01/2024 |
| CAPPELLUCCI, BRIAN | 08-00159 | 1 | 35.00 | 4792********1735 | 060004 | 10/01/2024 |
| CARR, PHILIP | 08-01564 | 1 | 35.00 | 5111********9593 | 321912 | 10/01/2024 |
| CARRARO, GLEICE | 08-01989 | 1 | 35.00 | 4117********6063 | 185691 | 10/01/2024 |
| CARROL, ANDREW | 08-01543 | 1 | 35.00 | 4744********6071 | 160701 | 10/01/2024 |
| CARVALHO, ANA | 08-01391 | 1 | 35.00 | 4117********5919 | 110206 | 10/01/2024 |
| CARVALHO, GEORGE | 08-00834 | 1 | 35.00 | 5174********3944 | 080886 | 10/01/2024 |
| CATTABRIGIA, BRYAN | 08-00402 | 1 | 79.00 | 4361********4460 | 088843 | 10/01/2024 |
| CEURVELS, DAVE | 08-01604 | 1 | 35.00 | 5474********8495 | 05797Q | 10/01/2024 |
| CHAVES, VALDISON | 08-01478 | 1 | 35.00 | 3712*******2003 | 194219 | 10/01/2024 |
| CLARK, RICHARD | 08-01581 | 1 | 35.00 | 4264********1167 | 00424D | 10/01/2024 |
| CLAY, ROBERT | 08-00048 | 1 | 35.00 | 4117********8767 | 140109 | 10/01/2024 |
| CLOUGH, RACHAEL | 08-01376 | 1 | 25.00 | 4361********3960 | 088845 | 10/01/2024 |
| COELHO, HUDSON | 08-01388 | 1 | 35.00 | 4117********6900 | 100704 | 10/01/2024 |
| COELHO, WANDERSON | 08-01869 | 1 | 35.00 | 4400********6946 | 06130A | 10/01/2024 |
| COFFIN, KYLE | 08-01582 | 1 | 35.00 | 5379********3012 | 00131Z | 10/01/2024 |
| COHEN, JOSH | 08-00126 | 1 | 35.00 | 4792********1940 | 060010 | 10/01/2024 |
| COLARES, PAULO | 08-01485 | 1 | 79.00 | 4117********0968 | 160803 | 10/01/2024 |
| COLOMBO, NADINA | 08-01693 | 1 | 35.00 | 4117********2626 | 170300 | 10/01/2024 |
| COOGAN, DAVID | 08-00863 | 1 | 35.00 | 5539********1766 | 056294 | 10/01/2024 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 35.00 | 5111********7562 | 512636 | 10/01/2024 |
| COUET, WILLIAM | 08-01238 | 1 | 35.00 | 5595********4788 | 00381P | 10/01/2024 |
| COUTO, MOLLY | 08-00517 | 1 | 35.00 | 5424********2953 | 45236P | 10/01/2024 |
| CRAWLEY, ATANAS | 08-01105 | 1 | 35.00 | 4117********9701 | 120704 | 10/01/2024 |
| CREVIER, MICHAEL | 08-00225 | 1 | 35.00 | 4032********9454 | 594718 | 10/01/2024 |
| CRONIN, LAUREN | 08-01602 | 1 | 35.00 | 4264********1011 | 06826D | 10/01/2024 |
| CRONIN, LESLIE | 08-01562 | 1 | 35.00 | 3717*******1010 | 122502 | 10/01/2024 |
| CRUZ, LUCIANA | 08-00732 | 1 | 35.00 | 4117********4096 | 100006 | 10/01/2024 |
| CUGINI, DOMENIC | 08-00296 | 1 | 35.00 | 5581********6194 | 081121 | 10/01/2024 |
| DA SILVA, DOUGLAS | 08-00103 | 1 | 35.00 | 4032********3095 | 594720 | 10/01/2024 |
| DASILVA, HELIO | 08-24007 | 1 | 35.00 | 4482********9391 | 060017 | 10/01/2024 |
| DAVID, GABRIEL | 08-00412 | 1 | 35.00 | 4117********0412 | 170907 | 10/01/2024 |
| DAVIDSON, JOHN | 08-00046 | 1 | 35.00 | 4326********7442 | 130603 | 10/01/2024 |
| DAVIS, ANNALISE | 08-01160 | 1 | 35.00 | 4361********6690 | 088849 | 10/01/2024 |
| DAY, BRIAN | 08-01487 | 1 | 35.00 | 4341********9445 | 052640 | 10/01/2024 |
| DAY, NOAH | 08-01403 | 1 | 35.00 | 4400********1881 | 04037D | 10/01/2024 |
| DE MIRANDA, WILSON | 08-21741 | 1 | 35.00 | 4117********2669 | 140105 | 10/01/2024 |
| DE OLIVEIRA, BRUNA | 08-01842 | 1 | 35.00 | 3792*******1006 | 162626 | 10/01/2024 |
| DE PAULA, PATRICIA | 08-01744 | 1 | 35.00 | 4264********1153 | 02041D | 10/01/2024 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 35.00 | 4117********2441 | 170302 | 10/01/2024 |
| DE SOUSA, KELLY | 08-01007 | 1 | 35.00 | 5152********9464 | 033035 | 10/01/2024 |
| DE SOUSA, NEANDRO MACIEL | 08-01979 | 1 | 35.00 | 4117********4528 | 100100 | 10/01/2024 |
| DEAVILA, MATT | 08-01062 | 1 | 35.00 | 5595********2708 | 00655P | 10/01/2024 |
| DEMETRIO, RAISSA | 08-01549 | 1 | 35.00 | 4117********9241 | 110903 | 10/01/2024 |
| DEPAULA, MAXIMILIANO | 08-25262 | 1 | 35.00 | 4117********1534 | 180602 | 10/01/2024 |
| DEPAULA, PATRICIA | 08-23888 | 1 | 25.00 | 4117********5153 | 120409 | 10/01/2024 |
| DERQUIN, ANA | 08-01501 | 1 | 35.00 | 4117********9049 | 100907 | 10/01/2024 |
| DESILVA, JOAO | 08-24995 | 1 | 35.00 | 5121********6699 | 033050 | 10/01/2024 |
| DESIMONE, TYLER | 08-01941 | 1 | 35.00 | 4792********1458 | 060024 | 10/01/2024 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 35.00 | 3715*******6007 | 184858 | 10/01/2024 |
| DESOUZA, OTALICIO | 08-01775 | 1 | 35.00 | 4117********5981 | 100401 | 10/01/2024 |
| DEVEREAUX, ED | 08-17205 | 1 | 35.00 | 5254********9412 | 54382Z | 10/01/2024 |
| DIAS, ALEXSANDRO | 08-01304 | 1 | 79.00 | 5253********2903 | 96648Z | 10/01/2024 |
| DIAS, ASHLEY | 08-01426 | 1 | 35.00 | 4032********8221 | 594723 | 10/01/2024 |
| DIRRANE, MICHAEL | 08-25577 | 1 | 35.00 | 3716*******1008 | 108612 | 10/01/2024 |
| DOHERTY, MICHAEL | 08-01909 | 1 | 35.00 | 4076********1187 | 624017 | 10/01/2024 |
| DOS REIS, SIMONE | 08-01109 | 1 | 35.00 | 4117********6033 | 120003 | 10/01/2024 |
| DOS SANTOS, MARIA EDUARDA | 08-00337 | 1 | 35.00 | 4032********7781 | 594724 | 10/01/2024 |
| DOS SANTOS, ZELIA | 08-01448 | 1 | 35.00 | 4400********7873 | 02011C | 10/01/2024 |
| DOWLING, GERALD | 08-00444 | 1 | 25.00 | 6011********3714 | 00162R | 10/01/2024 |
| DWYER, JESSICA | 08-01895 | 1 | 35.00 | 4032********4407 | 594725 | 10/01/2024 |
| DWYER, MICHAEL | 08-01691 | 1 | 35.00 | 5178********5810 | 00872Z | 10/01/2024 |
| DYDEK, PATRICK | 08-00280 | 1 | 25.00 | 4326********4616 | 100807 | 10/01/2024 |
| EGAN, JOHN | 08-01954 | 1 | 35.00 | 5121********3435 | 033206 | 10/01/2024 |
| ELRICK, RICHARD | 08-01874 | 1 | 35.00 | 4313********5427 | 04807D | 10/01/2024 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 25.00 | 4744********5308 | 150101 | 10/01/2024 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 35.00 | 4117********1217 | 110108 | 10/01/2024 |
| EVANGELISTA, IEDA | 08-00363 | 1 | 35.00 | 4117********6839 | 190200 | 10/01/2024 |
| FARMOSA, MARIANA | 08-00578 | 1 | 35.00 | 5189********5152 | 28383Z | 10/01/2024 |
| FATTLER, WOLFGANG | 08-13354 | 1 | 35.00 | 4270********4606 | 001531 | 10/01/2024 |
| FERNANDES, CAIO | 08-00180 | 1 | 35.00 | 5108********3799 | 060033 | 10/01/2024 |
| FERREIRA, DAIANE | 08-00177 | 1 | 35.00 | 5515********8195 | 081748 | 10/01/2024 |
| FERREIRA, JAMILY | 08-00222 | 1 | 35.00 | 4147********8780 | 01059D | 10/01/2024 |
| FERREIRA, JEFFERSON | 08-01568 | 1 | 35.00 | 4008********2581 | 001935 | 10/01/2024 |
| FERREIRA, NIVIA | 08-00654 | 1 | 35.00 | 4117********0597 | 130604 | 10/01/2024 |
| FERREIRA, VINICIUS | 08-01848 | 1 | 35.00 | 5178********8843 | 01092Z | 10/01/2024 |
| FISHBACK, BROOKE | 08-01384 | 1 | 35.00 | 4147********4559 | 01104D | 10/01/2024 |
| FISHBACK, LIAM | 08-01121 | 1 | 35.00 | 4147********4559 | 01120D | 10/01/2024 |
| FITCH, TOM | 08-00319 | 1 | 35.00 | 5111********3639 | 550413 | 10/01/2024 |
| FITZGERALD, DILLAN | 08-00994 | 1 | 35.00 | 4744********5061 | 140004 | 10/01/2024 |
| FITZPATRICK, AARON | 08-22927 | 1 | 25.00 | 4599********4343 | 751237 | 10/01/2024 |
| FOWLER, CHRIS | 08-00255 | 1 | 35.00 | 4147********5055 | 01152C | 10/01/2024 |
| FRANCO, RODRIGO | 08-24012 | 1 | 35.00 | 3798*******2006 | 164183 | 10/01/2024 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 35.00 | 4326********4993 | 130008 | 10/01/2024 |
| FREDO, SHAWN | 08-25556 | 1 | 35.00 | 4326********4993 | 130008 | 10/01/2024 |
| FREITAS, MATEUS | 08-01529 | 1 | 35.00 | 6011********1589 | 00156R | 10/01/2024 |
| FRIES, CONNOR | 08-01528 | 1 | 35.00 | 5463********1006 | 001960 | 10/01/2024 |
| FULLER, COOPER | 08-01151 | 1 | 35.00 | 6011********5967 | 00154Q | 10/01/2024 |
| GARCEAU, RICHARD | 08-01475 | 1 | 35.00 | 4840********0441 | 594735 | 10/01/2024 |
| GARDNER, WALTER | 08-00298 | 1 | 25.00 | 3728*******2004 | 162130 | 10/01/2024 |
| GELLY, MATTHEW | 08-00085 | 1 | 35.00 | 5595********0328 | 01289P | 10/01/2024 |
| GIANATASIO, FRANK | 08-01545 | 1 | 35.00 | 4400********5175 | 09265D | 10/01/2024 |
| GIP, JOANNE | 08-01051 | 1 | 35.00 | 4680********5027 | 030007 | 10/01/2024 |
| GOMES, HUDSON | 08-00273 | 1 | 79.00 | 5129********1770 | 844676 | 10/01/2024 |
| GOMES-SANTOS, ROBSON | 08-01779 | 1 | 35.00 | 4792********4095 | 060044 | 10/01/2024 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 35.00 | 4361********2726 | 088858 | 10/01/2024 |
| GOOSSENS, BRAD | 08-25248 | 1 | 35.00 | 3794*******2008 | 182758 | 10/01/2024 |
| GRASS, AMBER | 08-01696 | 1 | 25.00 | 4792********1641 | 060046 | 10/01/2024 |
| GRIFFIN, DANNY | 08-00204 | 1 | 35.00 | 4761********0045 | 601000 | 10/01/2024 |
| GUEVARA, JESSICA | 08-01489 | 1 | 35.00 | 5178********0198 | 01417P | 10/01/2024 |
| GURSKI, LUCAS | 08-00264 | 1 | 35.00 | 5111********0413 | 850009 | 10/01/2024 |
| HAMBLY, NICOLE | 08-01318 | 1 | 35.00 | 5152********3072 | 077085 | 10/01/2024 |
| HAMILTON, GREGORY | 08-01219 | 1 | 79.00 | 4147********1518 | 01434D | 10/01/2024 |
| HARLOW, JAKE | 08-01214 | 1 | 35.00 | 5275********9197 | 120206 | 10/01/2024 |
| HARRINGTON, WESLEY | 08-00791 | 1 | 25.00 | 5178********6080 | 01468Z | 10/01/2024 |
| HARRIS, BOB | 08-01279 | 1 | 35.00 | 5595********0648 | 01481S | 10/01/2024 |
| HASHIMOTO, MISSAKO | 08-01755 | 1 | 35.00 | 4117********5858 | 190209 | 10/01/2024 |
| HASTINGS, DEBRA | 08-00600 | 1 | 35.00 | 6011********8161 | 00171P | 10/01/2024 |
| HASTINGS, RUSSEL | 08-00032 | 1 | 35.00 | 6011********8161 | 00178P | 10/01/2024 |
| HENDRICKSEN, BRENDA | 08-01666 | 1 | 25.00 | 3797*******1006 | 172956 | 10/01/2024 |
| HERCULES, ASHLEY | 08-00316 | 1 | 25.00 | 5178********7808 | 01530P | 10/01/2024 |
| HERCULES, JENNIFER | 08-00179 | 1 | 35.00 | 4117********5268 | 180400 | 10/01/2024 |
| HERNBERG, PETER | 08-01554 | 1 | 35.00 | 4032********5124 | 594742 | 10/01/2024 |
| HICKS, RACHEL | 08-00384 | 1 | 35.00 | 4117********8970 | 170204 | 10/01/2024 |
| HIGGINS, MARK | 08-00502 | 1 | 35.00 | 3772*******7004 | 162064 | 10/01/2024 |
| HILL, ISAAC | 08-25042 | 1 | 35.00 | 4400********0295 | 07083D | 10/01/2024 |
| HILL, PATRICK | 08-01689 | 1 | 25.00 | 3712*******4004 | 153323 | 10/01/2024 |
| HINTZE, VANESSA | 08-00034 | 1 | 79.00 | 5243********4319 | 00131T | 10/01/2024 |
| HORN, KAREN | 08-01533 | 1 | 35.00 | 5152********6052 | 033935 | 10/01/2024 |
| HUNT, JOSEPH | 08-01677 | 1 | 35.00 | 4117********9949 | 180406 | 10/01/2024 |
| HUTCHINSON, RAY | 08-00268 | 1 | 35.00 | 5129********5138 | 856745 | 10/01/2024 |
| HYNES, THOMAS | 08-01586 | 1 | 35.00 | 5466********8310 | 01722P | 10/01/2024 |
| IRVING, BILL | 08-00216 | 1 | 35.00 | 4003********3492 | 01726C | 10/01/2024 |
| JACKSON, RYAN | 08-00070 | 1 | 35.00 | 3792*******1006 | 187576 | 10/01/2024 |
| JIMENEZ, FRANKY | 08-01945 | 1 | 35.00 | 4117********9400 | 160215 | 10/01/2024 |
| JOHNSON, ANDREW | 08-00188 | 1 | 35.00 | 4400********6396 | 05365D | 10/01/2024 |
| KAESELAU, GENEVIEVE | 08-01905 | 1 | 35.00 | 5156********1671 | 03198Z | 10/01/2024 |
| KASPARIAN, KAREN | 08-00237 | 1 | 35.00 | 4792********3384 | 060106 | 10/01/2024 |
| KASTRINELIS, ALEX | 08-00490 | 1 | 35.00 | 4147********8483 | 03210C | 10/01/2024 |
| KELLEY, PATRICK | 08-00403 | 1 | 79.00 | 4400********3687 | 04605D | 10/01/2024 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 79.00 | 4117********5086 | 140517 | 10/01/2024 |
| KOCH, KRISTEN | 08-01400 | 1 | 35.00 | 4147********7428 | 03222D | 10/01/2024 |
| KOCH, MATTHEW | 08-00856 | 1 | 25.00 | 4147********7428 | 03234D | 10/01/2024 |
| KOURI, JOSHUA | 08-01592 | 1 | 35.00 | 5474********8495 | 03766Q | 10/01/2024 |
| KOWALESKI, PAUL | 08-00121 | 1 | 35.00 | 4147********8370 | 03250D | 10/01/2024 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 35.00 | 5156********6384 | 03291Z | 10/01/2024 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 25.00 | 4792********1900 | 060109 | 10/01/2024 |
| LAFFEY, TUCKER | 08-01117 | 1 | 25.00 | 4032********9899 | 594749 | 10/01/2024 |
| LALIBERTE, MARK | 08-01013 | 1 | 35.00 | 4839********1549 | 03287D | 10/01/2024 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 25.00 | 4792********5773 | 060110 | 10/01/2024 |
| LAURIE, DONALD | 08-01068 | 1 | 35.00 | 3713*******9007 | 167285 | 10/01/2024 |
| LAURINAITIS, ANDREW | 08-00860 | 1 | 25.00 | 5378********3862 | 03325Z | 10/01/2024 |
| LAYTON, JAMES | 08-00927 | 1 | 35.00 | 5114********3305 | 083002 | 10/01/2024 |
| LEACH, CHRIS | 08-00986 | 1 | 35.00 | 4085********9478 | 060111 | 10/01/2024 |
| LEMOS, GEOVANA | 08-01970 | 1 | 35.00 | 4117********8726 | 190016 | 10/01/2024 |
| LEVINE, IAN | 08-00452 | 1 | 35.00 | 4147********7482 | 03390D | 10/01/2024 |
| LILLY, STEVEN | 08-01315 | 1 | 35.00 | 4000********7681 | 162336 | 10/01/2024 |
| LOGAN, TOM | 08-01802 | 1 | 35.00 | 5145********2156 | 882314 | 10/01/2024 |
| LOPES, ROGERIO | 08-00249 | 1 | 35.00 | 5187********6645 | 034466 | 10/01/2024 |
| LOPES-JACINTO, LEANDRO | 08-01923 | 1 | 35.00 | 5424********7788 | 93094P | 10/01/2024 |
| LUKAC, THEODORE | 08-00443 | 1 | 35.00 | 4117********5183 | 170218 | 10/01/2024 |
| MACALLISTER, MARK | 08-00815 | 1 | 35.00 | 5466********9379 | 93789S | 10/01/2024 |
| MACDONALD, ALBERT | 08-01431 | 1 | 25.00 | 4147********2825 | 03512D | 10/01/2024 |
| MAHONEY, KEVIN | 08-00189 | 1 | 25.00 | 4792********9167 | 060117 | 10/01/2024 |
| MAIA, KATIELY | 08-01053 | 1 | 79.00 | 4117********9094 | 190319 | 10/01/2024 |
| MALTBY, MATHEW | 08-01395 | 1 | 35.00 | 5152********8750 | 088751 | 10/01/2024 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 35.00 | 3797*******1003 | 159906 | 10/01/2024 |
| MARCANTONIO, ANTHONY | 08-00566 | 1 | 35.00 | 4009********0301 | 611921 | 10/01/2024 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 35.00 | 3767*******2002 | 188608 | 10/01/2024 |
| MARQUES, ODAIR | 08-01990 | 1 | 35.00 | 5108********6271 | 03590S | 10/01/2024 |
| MARTIN, BOB | 08-01385 | 1 | 35.00 | 4117********9556 | 120613 | 10/01/2024 |
| MARTINEZ, JONATHAN | 08-01964 | 1 | 35.00 | 5152********6536 | 034646 | 10/01/2024 |
| MARTINS, JENNIFER | 08-00559 | 1 | 35.00 | 4147********7295 | 03634D | 10/01/2024 |
| MARTINS, ROSE | 08-01701 | 1 | 35.00 | 4008********6581 | 001101 | 10/01/2024 |
| MASON, JACK | 08-00136 | 1 | 35.00 | 5466********2875 | 97708Z | 10/01/2024 |
| MATEO, JOSE | 08-01455 | 1 | 35.00 | 4232********8869 | 034685 | 10/01/2024 |
| MATHEWS, MARY ANN | 08-01700 | 1 | 35.00 | 5194********0372 | 03672Z | 10/01/2024 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 35.00 | 4037********3369 | 601010 | 10/01/2024 |
| MCGIRR, PAMELA | 08-01789 | 1 | 35.00 | 5534********8896 | 03694Z | 10/01/2024 |
| MCKEAN, NICHOLAS | 08-01573 | 1 | 35.00 | 4361********6828 | 088885 | 10/01/2024 |
| MCKEEN, MIKE | 08-00194 | 1 | 35.00 | 4147********4008 | 03703D | 10/01/2024 |
| MCMANMON, MARGARET | 08-00980 | 1 | 35.00 | 6011********0055 | 00175Q | 10/01/2024 |
| MCNULTY, SEAN | 08-00400 | 1 | 35.00 | 4388********2375 | 03724D | 10/01/2024 |
| MCPEAKE, FRANK | 08-00405 | 1 | 35.00 | 5189********4182 | 99682Z | 10/01/2024 |
| MCQUILLAN, TOM | 08-00488 | 1 | 35.00 | 4147********6041 | 001855 | 10/01/2024 |
| MEAGHER, TIM | 08-00945 | 1 | 35.00 | 3727*******5008 | 101164 | 10/01/2024 |
| MECCA, STEVEN | 08-01437 | 1 | 35.00 | 5378********5184 | 03762Z | 10/01/2024 |
| MEDINA, CASSIA | 08-00883 | 1 | 36.40 | 4792********5686 | 060126 | 10/01/2024 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 35.00 | 4447********5327 | 001678 | 10/01/2024 |
| MELO, BRIZA | 08-01210 | 1 | 35.00 | 3767*******5016 | 182257 | 10/01/2024 |
| MESQUITO, ORESAO | 08-01984 | 1 | 35.00 | 5189********1245 | 02671Z | 10/01/2024 |
| MILLEY, GARY | 08-00351 | 1 | 35.00 | 4400********0054 | 07682D | 10/01/2024 |
| MIRANDA, BRUNA | 08-01996 | 1 | 35.00 | 5114********9701 | 083579 | 10/01/2024 |
| MIRANDA, LAIS | 08-01830 | 1 | 35.00 | 4400********9788 | 00822D | 10/01/2024 |
| MIRANDA, LUCAS | 08-01449 | 1 | 35.00 | 5152********1038 | 019663 | 10/01/2024 |
| MOORE, CLAYTON | 08-21507 | 1 | 35.00 | 4147********6804 | 03872C | 10/01/2024 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 35.00 | 4117********4851 | 130619 | 10/01/2024 |
| MORAN, SCOTT | 08-00378 | 1 | 35.00 | 4792********1671 | 060130 | 10/01/2024 |
| MOREIRA, DALZIR | 08-02011 | 1 | 35.00 | 4117********2091 | 150910 | 10/01/2024 |
| MORRISON, BRIAN | 08-00722 | 1 | 25.00 | 5111********4284 | 362784 | 10/01/2024 |
| MORSE, DAN | 08-23150 | 1 | 35.00 | 4400********3248 | 05216D | 10/01/2024 |
| MOSCA, AGATA | 08-01815 | 1 | 35.00 | 5218********5143 | 05103Z | 10/01/2024 |
| MOSHER, JESSICA | 08-01694 | 1 | 25.00 | 4117********8915 | 180119 | 10/01/2024 |
| MOTTRAM, KATHERIEN | 08-01784 | 1 | 25.00 | 5114********5585 | 083698 | 10/01/2024 |
| MOURA, VERENA | 08-01518 | 1 | 35.00 | 4117********4805 | 160914 | 10/01/2024 |
| MUDREK, VITORIA | 08-01534 | 1 | 35.00 | 4117********1430 | 150510 | 10/01/2024 |
| NACAR, EDIN | 08-00117 | 1 | 35.00 | 4400********8364 | 08548D | 10/01/2024 |
| NASCIMENTO, KAEROLAINE | 08-01166 | 1 | 35.00 | 4147********8358 | 04007D | 10/01/2024 |
| NEARY, BRIAN | 08-01073 | 1 | 35.00 | 4792********8258 | 060134 | 10/01/2024 |
| NERI, CARLOS | 08-01882 | 1 | 35.00 | 4117********8226 | 170019 | 10/01/2024 |
| NILAND, JOHN | 08-01904 | 1 | 35.00 | 5494********5498 | 00180Z | 10/01/2024 |
| NISSIM, ALLEN | 08-00239 | 1 | 35.00 | 3726*******2006 | 182097 | 10/01/2024 |
| NOCHOLS, MAX | 08-01410 | 1 | 25.00 | 5111********7129 | 391120 | 10/01/2024 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 35.00 | 5108********3683 | 04080S | 10/01/2024 |
| NOMMENSEN, DAVE | 08-20971 | 1 | 35.00 | 4032********4505 | 594768 | 10/01/2024 |
| NORTZ, THOMAS | 08-00461 | 1 | 35.00 | 4840********0441 | 594767 | 10/01/2024 |
| NUNES, BOBBY | 08-01164 | 1 | 79.00 | 6011********0546 | 00198R | 10/01/2024 |
| NUNEZ, LIZBETH | 08-01106 | 1 | 35.00 | 4032********6500 | 594770 | 10/01/2024 |
| NYAMEKYE, ANDREW | 08-00123 | 1 | 25.00 | 3790*******3003 | 101270 | 10/01/2024 |
| O HARE, JOHN | 08-00144 | 1 | 25.00 | 4361********1291 | 088891 | 10/01/2024 |
| OCTAVE, RICOT | 08-00196 | 1 | 35.00 | 4032********7855 | 594771 | 10/01/2024 |
| ODONNELL, STEVEN | 08-00921 | 1 | 35.00 | 4535********0155 | 751298 | 10/01/2024 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 35.00 | 3798*******1002 | 141470 | 10/01/2024 |
| OLIVEIRA, CLAUDYMAR | 08-01658 | 1 | 35.00 | 5152********7877 | 035292 | 10/01/2024 |
| OLIVEIRA, JULIANA | 08-00137 | 1 | 35.00 | 4117********8873 | 130714 | 10/01/2024 |
| OLIVEIRA, MATHEUS | 08-01851 | 1 | 35.00 | 4117********9550 | 170311 | 10/01/2024 |
| OROZIMBO, DANILO | 08-23815 | 1 | 25.00 | 4117********1988 | 110117 | 10/01/2024 |
| PALHARES, JEFFERSON | 08-01808 | 1 | 35.00 | 3798*******3008 | 139580 | 10/01/2024 |
| PALHARES, NARRAYAMA | 08-01983 | 1 | 35.00 | 4117********0904 | 160819 | 10/01/2024 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 35.00 | 4388********4204 | 04239D | 10/01/2024 |
| PENA, ANTHONY | 08-17645 | 1 | 25.00 | 4792********6974 | 060142 | 10/01/2024 |
| PENEVA, YOONA | 08-02192 | 1 | 35.00 | 4839********2940 | 04307C | 10/01/2024 |
| PERSUITTE, GIOIA | 08-01978 | 1 | 35.00 | 4008********3009 | 001158 | 10/01/2024 |
| PETRIE, SHANNON | 08-01918 | 1 | 35.00 | 5152********1609 | 077612 | 10/01/2024 |
| PFLEGER, LONARA | 08-01903 | 1 | 35.00 | 3710*******1007 | 140446 | 10/01/2024 |
| PHILLIPS, WALKER | 08-17993 | 1 | 25.00 | 4264********2161 | 00773D | 10/01/2024 |
| PIMENTAL, JOE | 08-00480 | 1 | 25.00 | 3724*******4005 | 170171 | 10/01/2024 |
| PIRRONE, RAY | 08-01839 | 1 | 35.00 | 3724*******6001 | 119115 | 10/01/2024 |
| PISANI, JOHN | 08-00145 | 1 | 35.00 | 4003********4189 | 04377D | 10/01/2024 |
| POESPEL, MATTHEW | 08-01517 | 1 | 25.00 | 3725*******4006 | 187173 | 10/01/2024 |
| POLICE, JENIFFER | 08-00468 | 1 | 25.00 | 4032********1028 | 594777 | 10/01/2024 |
| POYANT, MARCEL | 08-00901 | 1 | 35.00 | 4147********0334 | 04389C | 10/01/2024 |
| PRICE, LEAH | 08-23959 | 1 | 25.00 | 4032********5604 | 594776 | 10/01/2024 |
| PUBLICOVER, NICK | 08-01988 | 1 | 35.00 | 4792********4358 | 060147 | 10/01/2024 |
| QUEIROZ, CAMILA | 08-01413 | 1 | 35.00 | 4117********1154 | 170017 | 10/01/2024 |
| RABELO, ANDRE | 08-01342 | 1 | 35.00 | 4135********1932 | 160019 | 10/01/2024 |
| RAGOSA, CIRO | 08-01596 | 1 | 35.00 | 5378********1767 | 04474Z | 10/01/2024 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 35.00 | 6011********5443 | 00100R | 10/01/2024 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 35.00 | 3727*******4007 | 171354 | 10/01/2024 |
| RAMSAY, MICHAEL | 08-00253 | 1 | 35.00 | 4032********5704 | 594778 | 10/01/2024 |
| RAY, MATTHEW | 08-01124 | 1 | 35.00 | 6011********2440 | 00122P | 10/01/2024 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 35.00 | 5178********5854 | 04531P | 10/01/2024 |
| REED, ARTHUR | 08-00238 | 1 | 35.00 | 5494********6789 | 00122Z | 10/01/2024 |
| REGAN, MICHAEL | 08-00229 | 1 | 35.00 | 4147********3747 | 04543D | 10/01/2024 |
| RIBEIRO, LORENA | 08-00243 | 1 | 79.00 | 4840********4828 | 594781 | 10/01/2024 |
| RIBEIRO, PATRICIA | 08-02016 | 1 | 35.00 | 4117********2091 | 150910 | 10/01/2024 |
| RISSER, DANIEL | 08-01934 | 1 | 35.00 | 6011********0699 | 00195R | 10/01/2024 |
| ROCKWOOD, LEO | 08-00361 | 1 | 25.00 | 5407********4748 | 04645B | 10/01/2024 |
| RODRIGUES, ALEXANDRE | 08-01375 | 1 | 35.00 | 6011********0519 | 00142R | 10/01/2024 |
| RODRIGUES, FELIPPE | 08-01806 | 1 | 35.00 | 4117********8806 | 180419 | 10/01/2024 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 35.00 | 5152********6699 | 035936 | 10/01/2024 |
| ROGERS, GRAYCE | 08-00824 | 1 | 35.00 | 5595********3190 | 04712Z | 10/01/2024 |
| ROGERS, JAMES | 08-01154 | 1 | 35.00 | 4117********4668 | 140916 | 10/01/2024 |
| ROSS, ALAN | 08-24325 | 1 | 25.00 | 4117********9379 | 190617 | 10/01/2024 |
| ROSS, HANNAH | 08-24329 | 1 | 25.00 | 4117********9379 | 190617 | 10/01/2024 |
| ROTTER, ANDRESSA | 08-01920 | 1 | 35.00 | 4117********1571 | 130914 | 10/01/2024 |
| ROWLAND, CHARLES | 08-00294 | 1 | 35.00 | 4839********3033 | 04753D | 10/01/2024 |
| SALETNIK, GENE | 08-00417 | 1 | 35.00 | 5424********6868 | 26287B | 10/01/2024 |
| SANFORD, BETSY | 08-00469 | 1 | 35.00 | 4468********8817 | 360946 | 10/01/2024 |
| SANTOS, JULIANO | 08-00120 | 1 | 35.00 | 3792*******1006 | 107531 | 10/01/2024 |
| SANTOS, MAURO | 08-01450 | 1 | 35.00 | 4117********5307 | 120910 | 10/01/2024 |
| SANTOS, SILAS | 08-01311 | 1 | 35.00 | 5111********0403 | 362579 | 10/01/2024 |
| SARHANIS, JON | 08-00352 | 1 | 35.00 | 4032********5084 | 594786 | 10/01/2024 |
| SAUNDERS, KURT | 08-00936 | 1 | 25.00 | 4147********5326 | 06076D | 10/01/2024 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 25.00 | 4400********6035 | 01154D | 10/01/2024 |
| SEITZ, JORDAN | 08-01031 | 1 | 25.00 | 4117********7469 | 110725 | 10/01/2024 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 35.00 | 4400********2107 | 00161D | 10/01/2024 |
| SILVA, AIRTON | 08-01198 | 1 | 35.00 | 4792********4652 | 060203 | 10/01/2024 |
| SILVA, CAROLINE | 08-01005 | 1 | 35.00 | 4117********7203 | 130125 | 10/01/2024 |
| SILVA, CLEYTON | 08-01399 | 1 | 35.00 | 4117********2941 | 110624 | 10/01/2024 |
| SILVA, IVANI | 08-00028 | 1 | 79.00 | 3783*******3007 | 104928 | 10/01/2024 |
| SILVA, THAIS | 08-00862 | 1 | 35.00 | 5285********2824 | 90488P | 10/01/2024 |
| SILVA, THEODORE | 08-17214 | 1 | 35.00 | 5152********1072 | 020667 | 10/01/2024 |
| SIMONELI, MARCO | 08-01192 | 1 | 35.00 | 5114********4023 | 084755 | 10/01/2024 |
| SIQUEIRA, ENZO | 08-01438 | 1 | 35.00 | 4117********4708 | 100227 | 10/01/2024 |
| SIRHAL, LAURA | 08-18185 | 1 | 25.00 | 6011********0218 | 00175R | 10/01/2024 |
| SLOCUM, ANGELA | 08-01736 | 1 | 35.00 | 5318********0115 | 001161 | 10/01/2024 |
| SMITH, SOLEUS | 08-01968 | 1 | 35.00 | 4400********3687 | 07501D | 10/01/2024 |
| SNELL, DAN | 08-24193 | 1 | 25.00 | 4361********0655 | 088905 | 10/01/2024 |
| SOARES, JANIO | 08-01453 | 1 | 35.00 | 3727*******6006 | 153713 | 10/01/2024 |
| SOARES, KYLE | 08-24721 | 1 | 35.00 | 5189********4255 | 080547 | 10/01/2024 |
| SOARES, MARINA | 08-01378 | 1 | 79.00 | 4117********1293 | 150723 | 10/01/2024 |
| SORENSEN, DAVID | 08-01525 | 1 | 35.00 | 3767*******1008 | 129200 | 10/01/2024 |
| SOUJO, JIMAL | 08-01976 | 1 | 79.00 | 4117********5979 | 180323 | 10/01/2024 |
| SOUZA, ALAN | 08-00257 | 1 | 35.00 | 3739*******2009 | 138310 | 10/01/2024 |
| SOUZA, JESSICA | 08-23492 | 1 | 25.00 | 4117********1988 | 110117 | 10/01/2024 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 35.00 | 4117********1323 | 140521 | 10/01/2024 |
| SQUIER, MICHAEL | 08-01424 | 1 | 79.00 | 3713*******4004 | 125984 | 10/01/2024 |
| SROCZENSKI, ROD | 08-00630 | 1 | 35.00 | 4802********4555 | 063439 | 10/01/2024 |
| STANLEY, MARK | 08-00331 | 1 | 35.00 | 4417********7663 | 06350D | 10/01/2024 |
| STEPHENS, DREW | 08-01810 | 1 | 35.00 | 5318********0115 | 001158 | 10/01/2024 |
| STRINGER, PETER | 08-00149 | 1 | 25.00 | 5398********9624 | 37449P | 10/01/2024 |
| SWANSON, SHEILA | 08-01606 | 1 | 79.00 | 4361********3151 | 088909 | 10/01/2024 |
| SYLVESTER, COLIN | 08-02000 | 1 | 25.00 | 6011********9765 | 00116R | 10/01/2024 |
| SYLVESTER, JONATHAN | 08-01502 | 1 | 35.00 | 6011********4828 | 00117R | 10/01/2024 |
| TAMEIRAO, ANDRE | 08-01040 | 1 | 35.00 | 4117********3715 | 180827 | 10/01/2024 |
| TATARA, EDER | 08-01273 | 1 | 25.00 | 3792*******1009 | 128479 | 10/01/2024 |
| THOMPSON, TAMSYN | 08-00150 | 1 | 35.00 | 4032********1791 | 594792 | 10/01/2024 |
| THORTON, MICHEAL | 08-00464 | 1 | 35.00 | 4117********6891 | 190021 | 10/01/2024 |
| TIMM, RONALD | 08-00467 | 1 | 25.00 | 4000********1575 | 010144 | 10/01/2024 |
| TREACY, EAMON | 08-01735 | 1 | 35.00 | 5410********3770 | 40409T | 10/01/2024 |
| UZPURVIS, ANDY | 08-20450 | 1 | 25.00 | 5494********3192 | 00189Z | 10/01/2024 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 35.00 | 5111********5139 | 320893 | 10/01/2024 |
| VIANA, HADASSA | 08-00215 | 1 | 35.00 | 5111********1784 | 850220 | 10/01/2024 |
| VIANA, JORGE | 08-00185 | 1 | 35.00 | 5111********1784 | 321095 | 10/01/2024 |
| VIANA, RENATA | 08-01130 | 1 | 35.00 | 4117********9699 | 100524 | 10/01/2024 |
| VIEIRA, FABRICIO | 08-02002 | 1 | 79.00 | 4032********0395 | 594797 | 10/01/2024 |
| VIEIRA, RIQUELME | 08-01547 | 1 | 35.00 | 4117********3294 | 180720 | 10/01/2024 |
| VILSAINT, CORRIE | 08-22640 | 1 | 35.00 | 5111********7266 | 360177 | 10/01/2024 |
| VOELLM, MARK | 08-01876 | 1 | 25.00 | 4078********4345 | 08931D | 10/01/2024 |
| WADE, JUSTIN | 08-22228 | 1 | 25.00 | 4563********2395 | 751342 | 10/01/2024 |
| WALANTIS, TYLER | 08-01820 | 1 | 35.00 | 4147********8754 | 06639A | 10/01/2024 |
| WALSH, JAMES | 08-01188 | 1 | 35.00 | 4792********6569 | 060222 | 10/01/2024 |
| WARDELL, JARED | 08-00049 | 1 | 25.00 | 4147********3616 | 06684D | 10/01/2024 |
| WARDWELL, CORY | 08-00320 | 1 | 35.00 | 3795*******1019 | 101678 | 10/01/2024 |
| WELLAM, RYAN | 08-01155 | 1 | 35.00 | 5424********5976 | 04249B | 10/01/2024 |
| WHITE, KATHY | 08-24145 | 1 | 35.00 | 5347********0341 | 944486 | 10/01/2024 |
| WILSON, TOM | 08-23863 | 1 | 25.00 | 5347********2528 | 944325 | 10/01/2024 |
| WOJKOWSKI, BRENDAN | 08-00290 | 1 | 35.00 | 4147********6970 | 06756D | 10/01/2024 |
| WOODBREY, SHAWN | 08-01137 | 1 | 25.00 | 4032********0674 | 594800 | 10/01/2024 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 35.00 | 5452********6416 | 06777Z | 10/01/2024 |
| YORK, JOHN | 08-00382 | 1 | 25.00 | 4792********9744 | 060225 | 10/01/2024 |
| YORK, KEVIN | 08-01640 | 1 | 35.00 | 4326********1115 | 160327 | 10/01/2024 |
| ZABALETA, KYLE | 08-00838 | 1 | 35.00 | 4032********0766 | 594802 | 10/01/2024 |
| ZHOU, ANDY | 08-00106 | 1 | 35.00 | 5410********6866 | 47369Z | 10/01/2024 |
| Count | Card Type | Total |
| 36 | American Express | 1278.00 |
| 111 | MasterCard | 3917.00 |
| 213 | Visa | 7664.40 |
| 15 | Discover | 539.00 |
| 0 | Other | 0.00 |
| 13398.40 |