| 11/01/2024 |
| 08:37:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, DAVID | 08-01186 | 1 | 35.00 | 4535********5563 | 430963 | 11/01/2024 |
| AGOSTINELLI, RICK | 08-00160 | 1 | 35.00 | 5189********1648 | 61255Z | 11/01/2024 |
| AGUIAR GENEROSO, SANDY | 08-01877 | 1 | 35.00 | 4117********6583 | 132622 | 11/01/2024 |
| AGUIAR, WEDSON | 08-01490 | 1 | 35.00 | 5152********7227 | 055820 | 11/01/2024 |
| AGUIAR-GENEROSO, TAYENE | 08-01704 | 1 | 35.00 | 5143********8071 | 2EKUC1 | 11/01/2024 |
| AIKEN, STEVEN | 08-01101 | 1 | 35.00 | 5524********8880 | 08033S | 11/01/2024 |
| ALBARADO, DELMY | 08-01503 | 1 | 35.00 | 4117********5230 | 102123 | 11/01/2024 |
| ALMASROORI, AMINA | 08-00261 | 1 | 35.00 | 4792********5542 | 062245 | 11/01/2024 |
| ALMEIDA, JENNIFER | 08-00000 | 1 | 35.00 | 4147********5845 | 07378D | 11/01/2024 |
| ALMEIDA, THAISE | 08-25057 | 1 | 35.00 | 4117********2389 | 162621 | 11/01/2024 |
| ALVES, EMERSON | 08-01884 | 1 | 35.00 | 4117********6063 | 142027 | 11/01/2024 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 35.00 | 4400********1225 | 03285D | 11/01/2024 |
| ANDREWS, MICHAEL | 08-01292 | 1 | 35.00 | 5240********2160 | 07425P | 11/01/2024 |
| ANGELO, JOVANA | 08-01063 | 1 | 35.00 | 5152********1173 | 069399 | 11/01/2024 |
| ANNETT, AUGUST | 08-01845 | 1 | 35.00 | 4574********8445 | 430968 | 11/01/2024 |
| AQUINO, LENILSON | 08-00211 | 1 | 35.00 | 5109********9329 | 062248 | 11/01/2024 |
| ARAUJO, EDMUNDO | 08-25789 | 1 | 35.00 | 3793*******1355 | 159001 | 11/01/2024 |
| ARAUJO, JULIANO | 08-00086 | 1 | 35.00 | 5109********3025 | 062249 | 11/01/2024 |
| ARMACZUK, SELMA | 08-01076 | 1 | 79.00 | 4266********9890 | 07490D | 11/01/2024 |
| AZEVEDO, RAFAEL | 08-01601 | 1 | 35.00 | 5312********9257 | 152425 | 11/01/2024 |
| BABETTO, GYOVANE | 08-01960 | 1 | 35.00 | 5178********1395 | 07511P | 11/01/2024 |
| BAIRD, ALLEN | 08-00078 | 1 | 35.00 | 3717*******4001 | 128607 | 11/01/2024 |
| BAKER, TABITHA | 08-01322 | 1 | 35.00 | 4147********4451 | 07552D | 11/01/2024 |
| BALDOINO, MARA | 08-00857 | 1 | 35.00 | 4792********8030 | 062250 | 11/01/2024 |
| BALTAR, ANTONIA | 08-00259 | 1 | 35.00 | 4032********2028 | 763176 | 11/01/2024 |
| BARBOSA, FABIO | 08-00427 | 1 | 35.00 | 5253********6522 | 24917Z | 11/01/2024 |
| BARTLETT, JOSEPH | 08-00476 | 1 | 35.00 | 4117********2219 | 192526 | 11/01/2024 |
| BASSIL, DANIELLE | 08-02180 | 1 | 35.00 | 4032********7444 | 763180 | 11/01/2024 |
| BATTLE, ASHLEY | 08-00250 | 1 | 35.00 | 5595********2633 | 07587S | 11/01/2024 |
| BECKLOFF, CAROL | 08-00135 | 1 | 35.00 | 4792********0647 | 062253 | 11/01/2024 |
| BELANGER, BOB | 08-00235 | 1 | 35.00 | 5524********2969 | 04933Z | 11/01/2024 |
| BOLT, ROBBSON | 08-00200 | 1 | 35.00 | 4326********4409 | 182223 | 11/01/2024 |
| BORDUN, NOLAN | 08-01967 | 1 | 35.00 | 4117********2110 | 162220 | 11/01/2024 |
| BRAGA, MARCIA | 08-01584 | 1 | 35.00 | 5156********1631 | 07677Z | 11/01/2024 |
| BRIGGS, NICOLE | 08-01353 | 1 | 35.00 | 4032********5091 | 763182 | 11/01/2024 |
| BROUSSEAU, PAULA | 08-01742 | 1 | 35.00 | 4400********1828 | 04721C | 11/01/2024 |
| BRUM, FLAVIA | 08-01959 | 1 | 35.00 | 4117********2427 | 152625 | 11/01/2024 |
| BUNKER, JOHN | 08-00156 | 1 | 35.00 | 5240********2145 | 07683P | 11/01/2024 |
| BURNS, READ | 08-02282 | 1 | 35.00 | 4147********9783 | 07697D | 11/01/2024 |
| BURNS, STUART | 08-02258 | 1 | 25.00 | 4147********9783 | 07712D | 11/01/2024 |
| BUSS, VALERIA | 08-00757 | 1 | 35.00 | 4135********4462 | 122821 | 11/01/2024 |
| CABVANAGH, JOAN | 08-00075 | 1 | 35.00 | 4792********2295 | 062257 | 11/01/2024 |
| CALDEIRA, ALINNE | 08-01971 | 1 | 35.00 | 5152********3482 | 091114 | 11/01/2024 |
| CAMBA, LARISSA | 08-01367 | 1 | 35.00 | 4400********8039 | 03360D | 11/01/2024 |
| CAMELO, EDMAR | 08-01813 | 1 | 35.00 | 4135********1685 | 102225 | 11/01/2024 |
| CAMPOS, ISABEL | 08-00887 | 1 | 35.00 | 5571********6675 | 792819 | 11/01/2024 |
| CANE, MICHAEL | 08-01720 | 1 | 35.00 | 4888********7199 | 08619D | 11/01/2024 |
| CANNONE, NICHOLAS | 08-01398 | 1 | 35.00 | 5152********3370 | 025477 | 11/01/2024 |
| CAPPELLUCCI, BRIAN | 08-00159 | 1 | 35.00 | 4792********1735 | 062301 | 11/01/2024 |
| CARR, PHILIP | 08-01564 | 1 | 35.00 | 5111********9593 | 910712 | 11/01/2024 |
| CARRARO, GLEICE | 08-01989 | 1 | 35.00 | 4117********6063 | 142027 | 11/01/2024 |
| CARROL, ANDREW | 08-01543 | 1 | 35.00 | 4744********6071 | 122431 | 11/01/2024 |
| CARVALHO, ANA | 08-01391 | 1 | 35.00 | 4117********5919 | 142536 | 11/01/2024 |
| CARVALHO, GEORGE | 08-00834 | 1 | 35.00 | 5174********3944 | 047655 | 11/01/2024 |
| CASTRO, JOSE | 08-02145 | 1 | 35.00 | 5121********5264 | 00190T | 11/01/2024 |
| CEURVELS, DAVE | 08-01604 | 1 | 35.00 | 5474********8495 | 03780Q | 11/01/2024 |
| CHAVES, VALDISON | 08-01478 | 1 | 35.00 | 3712*******2003 | 170136 | 11/01/2024 |
| CLARK, RICHARD | 08-01581 | 1 | 35.00 | 4264********1167 | 03531D | 11/01/2024 |
| CLAY, ROBERT | 08-00048 | 1 | 35.00 | 4117********8767 | 132236 | 11/01/2024 |
| CLOUGH, RACHAEL | 08-01376 | 1 | 25.00 | 4361********3960 | 438160 | 11/01/2024 |
| COELHO, HUDSON | 08-01388 | 1 | 35.00 | 4117********6900 | 102435 | 11/01/2024 |
| COELHO, WANDERSON | 08-01869 | 1 | 35.00 | 4400********6946 | 02722A | 11/01/2024 |
| COFFIN, KYLE | 08-01582 | 1 | 35.00 | 5379********3012 | 00147Z | 11/01/2024 |
| COHEN, JOSH | 08-00126 | 1 | 35.00 | 4792********1940 | 062306 | 11/01/2024 |
| COLARES, PAULO | 08-01485 | 1 | 79.00 | 4117********0968 | 132035 | 11/01/2024 |
| COLOMBO, NADINA | 08-01693 | 1 | 35.00 | 4117********2626 | 102135 | 11/01/2024 |
| COOGAN, DAVID | 08-00863 | 1 | 35.00 | 5539********1766 | 395107 | 11/01/2024 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 35.00 | 5111********7562 | 512556 | 11/01/2024 |
| COSTA, JOANA | 08-01955 | 1 | 35.00 | 5114********0170 | 047866 | 11/01/2024 |
| COUTO, MOLLY | 08-00517 | 1 | 35.00 | 5424********2953 | 79881P | 11/01/2024 |
| CREVIER, MICHAEL | 08-00225 | 1 | 35.00 | 4032********9454 | 763197 | 11/01/2024 |
| CRONIN, LAUREN | 08-01602 | 1 | 35.00 | 4264********1011 | 04091D | 11/01/2024 |
| CRONIN, LESLIE | 08-01562 | 1 | 35.00 | 3717*******1010 | 129447 | 11/01/2024 |
| CRUZ, LUCIANA | 08-00732 | 1 | 35.00 | 4117********4096 | 192835 | 11/01/2024 |
| CUGINI, DOMENIC | 08-00296 | 1 | 35.00 | 5581********6194 | 047952 | 11/01/2024 |
| DA SILVA, ASILENE | 08-02003 | 1 | 35.00 | 4792********4555 | 062310 | 11/01/2024 |
| DA SILVA, DOUGLAS | 08-00103 | 1 | 35.00 | 4032********3095 | 763199 | 11/01/2024 |
| DACI, ANXHELA | 08-01480 | 1 | 35.00 | 4117********9910 | 182635 | 11/01/2024 |
| DACUNHA, LUCELIA | 08-02149 | 1 | 35.00 | 3767*******1004 | 117309 | 11/01/2024 |
| DASILVA, HELIO | 08-24007 | 1 | 35.00 | 4482********9391 | 062311 | 11/01/2024 |
| DAVID, GABRIEL | 08-00412 | 1 | 35.00 | 4117********0412 | 122137 | 11/01/2024 |
| DAVIDSON, JOHN | 08-00046 | 1 | 35.00 | 4326********7442 | 192839 | 11/01/2024 |
| DAVIS, ANNALISE | 08-01160 | 1 | 35.00 | 4361********6690 | 438162 | 11/01/2024 |
| DAY, BRIAN | 08-01487 | 1 | 35.00 | 4341********9445 | 002527 | 11/01/2024 |
| DAY, NOAH | 08-01403 | 1 | 35.00 | 4400********1881 | 04700D | 11/01/2024 |
| DE MIRANDA, WILSON | 08-21741 | 1 | 35.00 | 4117********2669 | 102136 | 11/01/2024 |
| DE OLIVEIRA, BRUNA | 08-01842 | 1 | 35.00 | 3792*******1006 | 168179 | 11/01/2024 |
| DE PAULA, PATRICIA | 08-01744 | 1 | 35.00 | 4264********1153 | 05756D | 11/01/2024 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 35.00 | 4117********2441 | 122538 | 11/01/2024 |
| DE SOUSA, KELLY | 08-01007 | 1 | 35.00 | 5152********9464 | 008812 | 11/01/2024 |
| DE SOUSA, NEANDRO MACIEL | 08-01979 | 1 | 35.00 | 4117********4528 | 182630 | 11/01/2024 |
| DEAVILA, MATT | 08-01062 | 1 | 35.00 | 5595********2708 | 09490P | 11/01/2024 |
| DEMETRIO, RAISSA | 08-01549 | 1 | 35.00 | 4117********9241 | 192132 | 11/01/2024 |
| DEPAULA, EDILSON | 08-02118 | 1 | 35.00 | 5174********6169 | 048243 | 11/01/2024 |
| DEPAULA, MAXIMILIANO | 08-25262 | 1 | 35.00 | 4117********1534 | 102930 | 11/01/2024 |
| DEPAULA, PATRICIA | 08-23888 | 1 | 25.00 | 4117********5153 | 122333 | 11/01/2024 |
| DERQUIN, ANA | 08-01501 | 1 | 35.00 | 4117********9049 | 182836 | 11/01/2024 |
| DESILVA, JOAO | 08-24995 | 1 | 35.00 | 5121********6699 | 091907 | 11/01/2024 |
| DESIMONE, TYLER | 08-02206 | 1 | 35.00 | 4792********1458 | 062317 | 11/01/2024 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 35.00 | 3715*******6007 | 168253 | 11/01/2024 |
| DESOUZA, OTALICIO | 08-01775 | 1 | 35.00 | 4117********5981 | 182438 | 11/01/2024 |
| DEVER, SUZANNE | 08-02186 | 1 | 35.00 | 4792********7448 | 062318 | 11/01/2024 |
| DEVEREAUX, ED | 08-17205 | 1 | 35.00 | 5254********9412 | 88110Z | 11/01/2024 |
| DIAS, ALEXSANDRO | 08-01304 | 1 | 79.00 | 5253********2903 | 49278Z | 11/01/2024 |
| DIETICK, DEAN | 08-01675 | 1 | 35.00 | 5189********6094 | 092009 | 11/01/2024 |
| DIRRANE, MICHAEL | 08-25577 | 1 | 35.00 | 3716*******1008 | 119035 | 11/01/2024 |
| DOHERTY, MICHAEL | 08-01909 | 1 | 35.00 | 4076********1187 | 404383 | 11/01/2024 |
| DOS REIS, SIMONE | 08-01109 | 1 | 35.00 | 4117********6033 | 142036 | 11/01/2024 |
| DOS SANTOS, EVERTON | 08-02160 | 1 | 35.00 | 4792********5202 | 062321 | 11/01/2024 |
| DOS SANTOS, MARIA EDUARDA | 08-00337 | 1 | 35.00 | 4032********7781 | 763207 | 11/01/2024 |
| DOS SANTOS, ZELIA | 08-01448 | 1 | 35.00 | 4400********7873 | 07136D | 11/01/2024 |
| DOWLING, GERALD | 08-00444 | 1 | 25.00 | 6011********3714 | 00171R | 11/01/2024 |
| DUARTE, CAMILA | 08-02156 | 1 | 35.00 | 5189********1847 | 037773 | 11/01/2024 |
| DWYER, JESSICA | 08-01895 | 1 | 35.00 | 4032********4407 | 763209 | 11/01/2024 |
| DWYER, MICHAEL | 08-01691 | 1 | 35.00 | 5178********5810 | 09693Z | 11/01/2024 |
| DYDEK, PATRICK | 08-00280 | 1 | 25.00 | 4326********4616 | 102238 | 11/01/2024 |
| EARLY, KEVIN | 08-01004 | 1 | 25.00 | 5378********6663 | 09709Z | 11/01/2024 |
| ELRICK, RICHARD | 08-01874 | 1 | 35.00 | 4313********5427 | 02767D | 11/01/2024 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 25.00 | 4744********5308 | 192735 | 11/01/2024 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 35.00 | 4117********1217 | 112332 | 11/01/2024 |
| EVANGELISTA, IEDA | 08-00363 | 1 | 35.00 | 4117********6839 | 112238 | 11/01/2024 |
| FARMOSA, MARIANA | 08-00578 | 1 | 35.00 | 5189********5152 | 52201Z | 11/01/2024 |
| FATTLER, WOLFGANG | 08-13354 | 1 | 35.00 | 4270********4606 | 001737 | 11/01/2024 |
| FERNANDES, CAIO | 08-00180 | 1 | 35.00 | 5108********3799 | 062327 | 11/01/2024 |
| FERNANDES, RONEY | 08-02132 | 1 | 35.00 | 4117********0773 | 162030 | 11/01/2024 |
| FERREIRA, DAIANE | 08-00177 | 1 | 35.00 | 5515********8195 | 048680 | 11/01/2024 |
| FERREIRA, JAMILY | 08-00222 | 1 | 35.00 | 4147********8780 | 09836D | 11/01/2024 |
| FERREIRA, JEFFERSON | 08-01568 | 1 | 35.00 | 4008********2581 | 001575 | 11/01/2024 |
| FERREIRA, VINICIUS | 08-01848 | 1 | 35.00 | 5178********8843 | 09883Z | 11/01/2024 |
| FIELDS, SEAN | 08-01108 | 1 | 60.00 | 4189********0962 | O7FXDV | 11/01/2024 |
| FISHBACK, BROOKE | 08-01384 | 1 | 35.00 | 4147********4559 | 09892D | 11/01/2024 |
| FISHBACK, LIAM | 08-01121 | 1 | 35.00 | 4147********4559 | 09881D | 11/01/2024 |
| FITCH, TOM | 08-00319 | 1 | 35.00 | 5111********2689 | 791208 | 11/01/2024 |
| FITZPATRICK, AARON | 08-22927 | 1 | 25.00 | 4599********4343 | 431010 | 11/01/2024 |
| FOWLER, CHRIS | 08-00255 | 1 | 35.00 | 4147********5055 | 09927C | 11/01/2024 |
| FRANCO, RODRIGO | 08-24012 | 1 | 35.00 | 3798*******2006 | 185668 | 11/01/2024 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 35.00 | 4326********4993 | 182135 | 11/01/2024 |
| FREDO, SHAWN | 08-25556 | 1 | 35.00 | 4326********4993 | 182135 | 11/01/2024 |
| FREITAS, MATEUS | 08-01529 | 1 | 35.00 | 6011********1589 | 00157R | 11/01/2024 |
| FRIES, CONNOR | 08-01528 | 1 | 35.00 | 5463********1006 | 001775 | 11/01/2024 |
| FULLER, COOPER | 08-01151 | 1 | 35.00 | 6011********5967 | 00128Q | 11/01/2024 |
| FURMAN, CHARLOTTE | 08-01275 | 1 | 35.00 | 5111********7862 | 792891 | 11/01/2024 |
| GARCEAU, RICHARD | 08-01475 | 1 | 35.00 | 4840********0441 | 763213 | 11/01/2024 |
| GARDNER, WALTER | 08-00298 | 1 | 25.00 | 3728*******2004 | 123451 | 11/01/2024 |
| GELLY, MATTHEW | 08-00085 | 1 | 35.00 | 5595********0328 | 00029P | 11/01/2024 |
| GIANATASIO, FRANK | 08-01545 | 1 | 35.00 | 4400********5175 | 02425D | 11/01/2024 |
| GIP, JOANNE | 08-01051 | 1 | 35.00 | 4680********5027 | 042307 | 11/01/2024 |
| GODOI, MARILEIDA | 08-00850 | 1 | 35.00 | 4117********4921 | 182235 | 11/01/2024 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 35.00 | 4361********2726 | 438172 | 11/01/2024 |
| GOOSSENS, BRAD | 08-25248 | 1 | 35.00 | 3794*******2008 | 107818 | 11/01/2024 |
| GRAHAM, EMILY | 08-00754 | 1 | 35.00 | 4792********9532 | 062337 | 11/01/2024 |
| GRASS, AMBER | 08-01696 | 1 | 25.00 | 4792********1641 | 062336 | 11/01/2024 |
| GRIFFIN, DANNY | 08-00204 | 1 | 35.00 | 4761********0045 | 601032 | 11/01/2024 |
| GURSKI, LUCAS | 08-00264 | 1 | 35.00 | 5111********0413 | 852949 | 11/01/2024 |
| HAMBLY, NICOLE | 08-01318 | 1 | 35.00 | 5152********3072 | 009513 | 11/01/2024 |
| HAMILTON, GREGORY | 08-01219 | 1 | 79.00 | 4147********1518 | 00158D | 11/01/2024 |
| HARLOW, JAKE | 08-01214 | 1 | 35.00 | 5275********9197 | 192536 | 11/01/2024 |
| HARRINGTON, WESLEY | 08-00791 | 1 | 25.00 | 5178********6080 | 00174Z | 11/01/2024 |
| HASHIMOTO, MISSAKO | 08-01755 | 1 | 35.00 | 4117********5858 | 172331 | 11/01/2024 |
| HASTINGS, DEBRA | 08-00600 | 1 | 35.00 | 6011********8161 | 00183P | 11/01/2024 |
| HASTINGS, RUSSEL | 08-00032 | 1 | 35.00 | 6011********8161 | 00142P | 11/01/2024 |
| HENDRICKSEN, BRENDA | 08-01666 | 1 | 25.00 | 3797*******1006 | 166776 | 11/01/2024 |
| HERCULES, ASHLEY | 08-00316 | 1 | 25.00 | 5178********7808 | 00221P | 11/01/2024 |
| HERCULES, JENNIFER | 08-00179 | 1 | 35.00 | 4117********5268 | 142130 | 11/01/2024 |
| HERNBERG, PETER | 08-01554 | 1 | 35.00 | 4032********5124 | 763219 | 11/01/2024 |
| HICKS, RACHEL | 08-00384 | 1 | 35.00 | 4117********8970 | 112633 | 11/01/2024 |
| HIGGINS, MARK | 08-00502 | 1 | 35.00 | 3772*******7004 | 188846 | 11/01/2024 |
| HILL, ISAAC | 08-25042 | 1 | 35.00 | 4400********0295 | 06372D | 11/01/2024 |
| HILL, PATRICK | 08-01689 | 1 | 25.00 | 3712*******4004 | 166762 | 11/01/2024 |
| HINTZE, VANESSA | 08-00034 | 1 | 79.00 | 5243********4319 | 00127T | 11/01/2024 |
| HUNT, JOSEPH | 08-01677 | 1 | 35.00 | 4117********9949 | 162033 | 11/01/2024 |
| HUTCHINSON, RAY | 08-00268 | 1 | 35.00 | 5129********5138 | 623766 | 11/01/2024 |
| HYNES, THOMAS | 08-01586 | 1 | 35.00 | 5466********8310 | 00327P | 11/01/2024 |
| IRVING, BILL | 08-00216 | 1 | 35.00 | 4003********3492 | 00346C | 11/01/2024 |
| JACKSON, RYAN | 08-00070 | 1 | 35.00 | 3792*******1006 | 167740 | 11/01/2024 |
| JACOBSON, MICHELLE | 08-02172 | 1 | 35.00 | 4117********4673 | 142431 | 11/01/2024 |
| JIMENEZ, FRANKY | 08-01945 | 1 | 35.00 | 4117********9400 | 102338 | 11/01/2024 |
| JOHNSON, ANDREW | 08-00188 | 1 | 35.00 | 4400********6396 | 09387D | 11/01/2024 |
| KAESELAU, GENEVIEVE | 08-01905 | 1 | 35.00 | 5156********1671 | 00393Z | 11/01/2024 |
| KASPARIAN, KAREN | 08-00237 | 1 | 35.00 | 4792********3384 | 062346 | 11/01/2024 |
| KASTRINELIS, ALEX | 08-00490 | 1 | 35.00 | 4147********8483 | 00402C | 11/01/2024 |
| KELLEY, PATRICK | 08-00403 | 1 | 79.00 | 4400********3687 | 03993D | 11/01/2024 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 79.00 | 4117********5086 | 132937 | 11/01/2024 |
| KOCH, KRISTEN | 08-01400 | 1 | 35.00 | 4147********7428 | 00413D | 11/01/2024 |
| KOCH, MATTHEW | 08-00856 | 1 | 25.00 | 4147********7428 | 00422D | 11/01/2024 |
| KOURI, JOSHUA | 08-01592 | 1 | 35.00 | 5474********8495 | 06429Q | 11/01/2024 |
| KOWALESKI, PAUL | 08-00121 | 1 | 35.00 | 4147********8370 | 00470D | 11/01/2024 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 35.00 | 5156********6384 | 00475Z | 11/01/2024 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 25.00 | 4792********1900 | 062349 | 11/01/2024 |
| KRUSE, JOHN | 08-02199 | 1 | 35.00 | 5595********2349 | 00498P | 11/01/2024 |
| LAFFEY, TUCKER | 08-01117 | 1 | 25.00 | 4032********9899 | 763223 | 11/01/2024 |
| LALIBERTE, MARK | 08-01013 | 1 | 35.00 | 4839********1549 | 00506D | 11/01/2024 |
| LAMOTHE, MEREDITH | 08-02159 | 1 | 35.00 | 6011********8568 | 00183R | 11/01/2024 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 25.00 | 4792********5773 | 062351 | 11/01/2024 |
| LAURIE, DONALD | 08-01068 | 1 | 35.00 | 3713*******9007 | 164653 | 11/01/2024 |
| LAURINAITIS, ANDREW | 08-00860 | 1 | 25.00 | 5378********3862 | 00543Z | 11/01/2024 |
| LAYTON, JAMES | 08-00927 | 1 | 35.00 | 5114********3305 | 049644 | 11/01/2024 |
| LEACH, CHRIS | 08-00986 | 1 | 35.00 | 4085********9478 | 062352 | 11/01/2024 |
| LEVINE, IAN | 08-00452 | 1 | 35.00 | 4147********7482 | 00580D | 11/01/2024 |
| LILLY, STEVEN | 08-01315 | 1 | 35.00 | 4000********7681 | 439651 | 11/01/2024 |
| LIMA, LETICIA | 08-02200 | 1 | 35.00 | 4117********0758 | 112937 | 11/01/2024 |
| LIMA, ZENILDA | 08-02177 | 1 | 35.00 | 4400********0569 | 05640D | 11/01/2024 |
| LOGAN, TOM | 08-00649 | 1 | 35.00 | 5145********2156 | 875218 | 11/01/2024 |
| LOPES, ROGERIO | 08-00249 | 1 | 35.00 | 5187********6645 | 094160 | 11/01/2024 |
| LOPES-JACINTO, LEANDRO | 08-01923 | 1 | 35.00 | 5424********7788 | 14937P | 11/01/2024 |
| LUKAC, THEODORE | 08-00443 | 1 | 35.00 | 4117********5183 | 172736 | 11/01/2024 |
| LUSTOZA, JOSE | 08-24027 | 1 | 25.00 | 5312********7482 | 162539 | 11/01/2024 |
| MACALLISTER, MARK | 08-00815 | 1 | 35.00 | 5466********9379 | 16647S | 11/01/2024 |
| MACDONALD, ALBERT | 08-01431 | 1 | 25.00 | 4147********2825 | 00697D | 11/01/2024 |
| MAHONEY, KEVIN | 08-00189 | 1 | 25.00 | 4792********9167 | 062357 | 11/01/2024 |
| MAIA, KATIELY | 08-01053 | 1 | 79.00 | 4117********9094 | 132535 | 11/01/2024 |
| MALTBY, MATHEW | 08-01395 | 1 | 35.00 | 5395********9985 | 725773 | 11/01/2024 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 35.00 | 3797*******1003 | 107332 | 11/01/2024 |
| MARCANTONIO, ANTHONY | 08-00566 | 1 | 35.00 | 4009********0301 | 635938 | 11/01/2024 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 35.00 | 3767*******2002 | 117224 | 11/01/2024 |
| MARQUES, ODAIR | 08-02189 | 1 | 35.00 | 5108********6271 | 02004S | 11/01/2024 |
| MARTIN, BOB | 08-01385 | 1 | 35.00 | 4117********9556 | 142333 | 11/01/2024 |
| MARTINEZ, JONATHAN | 08-01964 | 1 | 35.00 | 5152********6536 | 038166 | 11/01/2024 |
| MASON, JACK | 08-00136 | 1 | 35.00 | 5466********2875 | 19023Z | 11/01/2024 |
| MATHEWS, MARY ANN | 08-01700 | 1 | 35.00 | 5194********0372 | 02038Z | 11/01/2024 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 35.00 | 4037********3369 | 601042 | 11/01/2024 |
| MCDONALD, THOMAS | 08-02129 | 1 | 35.00 | 5378********0834 | 02050Z | 11/01/2024 |
| MCGIRR, PAMELA | 08-01789 | 1 | 35.00 | 5534********8896 | 02070Z | 11/01/2024 |
| MCKEAN, NICHOLAS | 08-01573 | 1 | 35.00 | 4361********6828 | 438191 | 11/01/2024 |
| MCKEEN, MIKE | 08-00194 | 1 | 35.00 | 4147********4008 | 02094D | 11/01/2024 |
| MCKENNA, TERRENCE | 08-02205 | 1 | 25.00 | 4003********3284 | 02106C | 11/01/2024 |
| MCMANMON, MARGARET | 08-00980 | 1 | 35.00 | 6011********0055 | 00130Q | 11/01/2024 |
| MCNULTY, SEAN | 08-00400 | 1 | 35.00 | 4388********2375 | 02117D | 11/01/2024 |
| MCPEAKE, FRANK | 08-00405 | 1 | 35.00 | 5189********4182 | 21609Z | 11/01/2024 |
| MCQUILLAN, TOM | 08-00488 | 1 | 35.00 | 4147********6041 | 001062 | 11/01/2024 |
| MECCA, STEVEN | 08-01437 | 1 | 35.00 | 5378********5184 | 02162Z | 11/01/2024 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 35.00 | 4447********5327 | 001700 | 11/01/2024 |
| MELO, BRIZA | 08-01210 | 1 | 35.00 | 3767*******5016 | 165266 | 11/01/2024 |
| MEROLA, BRAEDEN | 08-02197 | 1 | 35.00 | 5129********0774 | 646974 | 11/01/2024 |
| MESQUITO, ORESAO | 08-01984 | 1 | 35.00 | 5189********1245 | 23722Z | 11/01/2024 |
| MILLEY, GARY | 08-00351 | 1 | 35.00 | 4400********0054 | 03591D | 11/01/2024 |
| MIRANDA, BRUNA | 08-01996 | 1 | 35.00 | 5114********9701 | 050277 | 11/01/2024 |
| MIRANDA, LAIS | 08-01830 | 1 | 35.00 | 4400********9788 | 09627D | 11/01/2024 |
| MIRANDA, LUCAS | 08-01449 | 1 | 35.00 | 5152********1038 | 011052 | 11/01/2024 |
| MOORE, CLAYTON | 08-21507 | 1 | 35.00 | 4147********6804 | 02247C | 11/01/2024 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 35.00 | 4117********4851 | 132944 | 11/01/2024 |
| MORAN, SCOTT | 08-00378 | 1 | 35.00 | 4792********1671 | 062409 | 11/01/2024 |
| MORRILL, PAMELA | 08-01091 | 1 | 35.00 | 4400********6547 | 04331C | 11/01/2024 |
| MORRISON, BRIAN | 08-00722 | 1 | 25.00 | 5111********4284 | 580600 | 11/01/2024 |
| MORSE, DAN | 08-23150 | 1 | 35.00 | 4400********3248 | 03063D | 11/01/2024 |
| MOSCA, AGATA | 08-01815 | 1 | 35.00 | 5218********5143 | 26349Z | 11/01/2024 |
| MOSHER, JESSICA | 08-01694 | 1 | 25.00 | 4117********8915 | 112945 | 11/01/2024 |
| MOTTRAM, KATHERIEN | 08-01784 | 1 | 25.00 | 5114********5585 | 050412 | 11/01/2024 |
| MOURA, VERENA | 08-01518 | 1 | 35.00 | 4117********4805 | 162748 | 11/01/2024 |
| MUDREK, VITORIA | 08-01534 | 1 | 35.00 | 4117********1430 | 152544 | 11/01/2024 |
| NABOS, LEYDI | 08-02110 | 1 | 35.00 | 5189********7539 | 094487 | 11/01/2024 |
| NABOS, WENDY | 08-02117 | 1 | 35.00 | 5152********7743 | 026238 | 11/01/2024 |
| NACAR, EDIN | 08-00117 | 1 | 35.00 | 4400********8364 | 04213C | 11/01/2024 |
| NASCIMENTO, KAEROLAINE | 08-01166 | 1 | 35.00 | 4147********8358 | 02434D | 11/01/2024 |
| NEARY, BRIAN | 08-01073 | 1 | 35.00 | 4792********8258 | 062414 | 11/01/2024 |
| NERI, CARLOS | 08-01882 | 1 | 35.00 | 4117********8226 | 122240 | 11/01/2024 |
| NILAND, JOHN | 08-01904 | 1 | 35.00 | 5494********5498 | 00172Z | 11/01/2024 |
| NISSIM, ALLEN | 08-02164 | 1 | 35.00 | 3726*******2006 | 165025 | 11/01/2024 |
| NOCHOLS, MAX | 08-01410 | 1 | 25.00 | 5111********7129 | 732272 | 11/01/2024 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 35.00 | 5108********3683 | 02473Z | 11/01/2024 |
| NOMMENSEN, DAVE | 08-20971 | 1 | 35.00 | 4032********4505 | 763246 | 11/01/2024 |
| NORTZ, THOMAS | 08-00461 | 1 | 35.00 | 4840********0441 | 763247 | 11/01/2024 |
| NUNES, BOBBY | 08-01164 | 1 | 79.00 | 6011********0546 | 00172R | 11/01/2024 |
| NUNEZ, LIZBETH | 08-01106 | 1 | 35.00 | 4032********6500 | 763249 | 11/01/2024 |
| NYAMEKYE, ANDREW | 08-00123 | 1 | 25.00 | 3790*******3003 | 126567 | 11/01/2024 |
| O HARE, JOHN | 08-00144 | 1 | 25.00 | 4361********1291 | 438201 | 11/01/2024 |
| OCTAVE, RICOT | 08-00196 | 1 | 35.00 | 4032********7855 | 763250 | 11/01/2024 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 35.00 | 3798*******1002 | 147938 | 11/01/2024 |
| OLIVEIRA, CLAUDYMAR | 08-01658 | 1 | 35.00 | 5152********7877 | 038338 | 11/01/2024 |
| OLIVEIRA, JULIANA | 08-00137 | 1 | 35.00 | 4117********8873 | 152940 | 11/01/2024 |
| OLIVEIRA, MATHEUS | 08-01851 | 1 | 35.00 | 4117********9550 | 132147 | 11/01/2024 |
| OROZIMBO, DANILO | 08-23815 | 1 | 25.00 | 4117********1988 | 132046 | 11/01/2024 |
| PALHARES, JEFFERSON | 08-01808 | 1 | 35.00 | 3798*******3008 | 109696 | 11/01/2024 |
| PALHARES, NARRAYAMA | 08-01983 | 1 | 35.00 | 4117********0904 | 152344 | 11/01/2024 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 35.00 | 4388********4204 | 02627D | 11/01/2024 |
| PENA, ANTHONY | 08-17645 | 1 | 25.00 | 4792********6974 | 062421 | 11/01/2024 |
| PENEVA, YOONA | 08-02192 | 1 | 35.00 | 4839********2940 | 02641C | 11/01/2024 |
| PERSUITTE, GIOIA | 08-01978 | 1 | 35.00 | 4008********3009 | 001187 | 11/01/2024 |
| PETRIE, SHANNON | 08-01918 | 1 | 35.00 | 5152********1609 | 070425 | 11/01/2024 |
| PFLEGER, IONARA | 08-01903 | 1 | 35.00 | 3710*******1007 | 102573 | 11/01/2024 |
| PHILLIPS, WALKER | 08-17993 | 1 | 25.00 | 4264********2161 | 04357D | 11/01/2024 |
| PIMENTAL, JOE | 08-00480 | 1 | 25.00 | 3724*******4005 | 147007 | 11/01/2024 |
| PIRRONE, RAY | 08-01839 | 1 | 35.00 | 3724*******6001 | 131981 | 11/01/2024 |
| PISANI, JOHN | 08-00145 | 1 | 35.00 | 4003********4189 | 02745D | 11/01/2024 |
| POESPEL, MATTHEW | 08-01517 | 1 | 79.00 | 3725*******4006 | 120046 | 11/01/2024 |
| POLICE, JENIFFER | 08-00468 | 1 | 25.00 | 4032********1028 | 763261 | 11/01/2024 |
| POYANT, MARCEL | 08-00901 | 1 | 35.00 | 4147********0334 | 02762A | 11/01/2024 |
| PRICE, LEAH | 08-23959 | 1 | 25.00 | 4032********5604 | 763264 | 11/01/2024 |
| PUBLICOVER, NICK | 08-01988 | 1 | 35.00 | 4792********4358 | 062426 | 11/01/2024 |
| QUARENTEI, ELIZABETH | 08-01344 | 1 | 35.00 | 4326********1593 | 152847 | 11/01/2024 |
| QUEIROZ, CAMILA | 08-02220 | 1 | 35.00 | 4117********1154 | 192449 | 11/01/2024 |
| RABELO, ANDRE | 08-01342 | 1 | 35.00 | 4135********1932 | 152446 | 11/01/2024 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 35.00 | 6011********5443 | 00171R | 11/01/2024 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 35.00 | 3727*******4007 | 125789 | 11/01/2024 |
| RAY, MATTHEW | 08-01124 | 1 | 35.00 | 6011********2440 | 00104P | 11/01/2024 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 35.00 | 5178********5854 | 02873P | 11/01/2024 |
| REED, ARTHUR | 08-00238 | 1 | 35.00 | 5494********6789 | 00104Z | 11/01/2024 |
| REGAN, MICHAEL | 08-00229 | 1 | 35.00 | 4147********3747 | 02885D | 11/01/2024 |
| RIBEIRO, LORENA | 08-00243 | 1 | 79.00 | 4840********4828 | 763270 | 11/01/2024 |
| RISSER, DANIEL | 08-01934 | 1 | 35.00 | 6011********0699 | 00148R | 11/01/2024 |
| ROCKWOOD, LEO | 08-00361 | 1 | 25.00 | 5407********4748 | 02969B | 11/01/2024 |
| RODRIGUES, ALEXANDRE | 08-01375 | 1 | 35.00 | 6011********0519 | 00101R | 11/01/2024 |
| RODRIGUES, FELIPPE | 08-01806 | 1 | 35.00 | 4117********8806 | 152141 | 11/01/2024 |
| RODRIGUES, ISABELA | 08-02183 | 1 | 35.00 | 4135********5802 | 132441 | 11/01/2024 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 35.00 | 5152********6699 | 012462 | 11/01/2024 |
| RODRIGUES, VINICIUS | 08-02276 | 1 | 25.00 | 4000********3553 | 121402 | 11/01/2024 |
| ROGERS, GRAYCE | 08-00824 | 1 | 35.00 | 5595********3190 | 03069Z | 11/01/2024 |
| ROQUEL, MANUEL | 08-01758 | 1 | 35.00 | 5523********8831 | 066289 | 11/01/2024 |
| ROSS, ALAN | 08-24325 | 1 | 25.00 | 4117********9379 | 142448 | 11/01/2024 |
| ROSS, HANNAH | 08-24329 | 1 | 25.00 | 4117********9379 | 142448 | 11/01/2024 |
| ROWLAND, CHARLES | 08-00294 | 1 | 35.00 | 4839********3033 | 03107D | 11/01/2024 |
| SALETNIK, GENE | 08-00417 | 1 | 35.00 | 5424********6868 | 45809B | 11/01/2024 |
| SANFORD, BETSY | 08-00469 | 1 | 35.00 | 4468********8817 | 912802 | 11/01/2024 |
| SANTOS, JULIANO | 08-00120 | 1 | 35.00 | 3792*******1006 | 144223 | 11/01/2024 |
| SANTOS, MAURO | 08-01450 | 1 | 35.00 | 4117********5307 | 172940 | 11/01/2024 |
| SARHANIS, JON | 08-00352 | 1 | 35.00 | 4032********5084 | 763279 | 11/01/2024 |
| SAUNDERS, KURT | 08-00936 | 1 | 25.00 | 4147********5326 | 03180D | 11/01/2024 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 25.00 | 4400********6035 | 07583D | 11/01/2024 |
| SEITZ, JORDAN | 08-01031 | 1 | 25.00 | 4117********7469 | 192048 | 11/01/2024 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 35.00 | 4400********2107 | 01255D | 11/01/2024 |
| SILVA, AIRTON | 08-01198 | 1 | 35.00 | 4792********4652 | 062440 | 11/01/2024 |
| SILVA, CAROLINE | 08-01005 | 1 | 35.00 | 4117********7203 | 192744 | 11/01/2024 |
| SILVA, CLEYTON | 08-01399 | 1 | 35.00 | 4117********2941 | 152145 | 11/01/2024 |
| SILVA, IVANI | 08-00028 | 1 | 79.00 | 3783*******3007 | 146478 | 11/01/2024 |
| SILVA, THAIS | 08-00862 | 1 | 35.00 | 5285********2824 | 96903P | 11/01/2024 |
| SILVA, THEODORE | 08-17214 | 1 | 35.00 | 5152********1072 | 012896 | 11/01/2024 |
| SIMONELI, MARCO | 08-01192 | 1 | 35.00 | 5114********4023 | 051564 | 11/01/2024 |
| SIQUEIRA, ENZO | 08-01438 | 1 | 35.00 | 4117********4708 | 152244 | 11/01/2024 |
| SIRHAL, LAURA | 08-18185 | 1 | 25.00 | 6011********0218 | 00104R | 11/01/2024 |
| SMITH, SOLEUS | 08-01968 | 1 | 35.00 | 4400********3687 | 05270D | 11/01/2024 |
| SNELL, DAN | 08-24193 | 1 | 25.00 | 4361********0655 | 438220 | 11/01/2024 |
| SOARES, JANIO | 08-01453 | 1 | 35.00 | 3727*******6006 | 178414 | 11/01/2024 |
| SOARES, KYLE | 08-24721 | 1 | 35.00 | 5189********4255 | 067468 | 11/01/2024 |
| SOARES, MARINA | 08-01378 | 1 | 79.00 | 4117********1293 | 182447 | 11/01/2024 |
| SORENSEN, DAVID | 08-01525 | 1 | 35.00 | 3767*******1008 | 126224 | 11/01/2024 |
| SOUJO, JIMAL | 08-01976 | 1 | 79.00 | 4117********5979 | 172244 | 11/01/2024 |
| SOUZA, ALAN | 08-00257 | 1 | 35.00 | 3739*******2009 | 195072 | 11/01/2024 |
| SOUZA, JESSICA | 08-23492 | 1 | 25.00 | 4117********1988 | 132046 | 11/01/2024 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 35.00 | 4117********1323 | 182541 | 11/01/2024 |
| SQUIER, MICHAEL | 08-01424 | 1 | 79.00 | 3713*******4004 | 124168 | 11/01/2024 |
| SROCZENSKI, ROD | 08-00630 | 1 | 35.00 | 4802********4555 | 034176 | 11/01/2024 |
| STANLEY, MARK | 08-00331 | 1 | 35.00 | 4417********7663 | 03428D | 11/01/2024 |
| STEPHENS, DREW | 08-01810 | 1 | 35.00 | 5318********0115 | 001766 | 11/01/2024 |
| STEVENSON, THOMAS | 08-24321 | 1 | 25.00 | 4815********2214 | 132142 | 11/01/2024 |
| STRINGER, PETER | 08-00149 | 1 | 25.00 | 5398********9624 | 53343P | 11/01/2024 |
| SWANSON, SHEILA | 08-01606 | 1 | 79.00 | 4361********3151 | 438224 | 11/01/2024 |
| SYLVESTER, COLIN | 08-02000 | 1 | 25.00 | 6011********9765 | 00180R | 11/01/2024 |
| SYLVESTER, JONATHAN | 08-01502 | 1 | 35.00 | 6011********4828 | 00169R | 11/01/2024 |
| TAMEIRAO, ANDRE | 08-01040 | 1 | 35.00 | 4117********3715 | 182143 | 11/01/2024 |
| TATARA, EDER | 08-01273 | 1 | 25.00 | 3792*******1009 | 165654 | 11/01/2024 |
| TEWES, BENJAMIN | 08-01987 | 1 | 35.00 | 4117********3911 | 102841 | 11/01/2024 |
| THOMPSON, TAMSYN | 08-00150 | 1 | 35.00 | 4032********1791 | 763290 | 11/01/2024 |
| THORTON, MICHEAL | 08-00464 | 1 | 35.00 | 4117********6891 | 132448 | 11/01/2024 |
| TIMM, RONALD | 08-00467 | 1 | 25.00 | 4000********1575 | 730678 | 11/01/2024 |
| TREACY, EAMON | 08-01735 | 1 | 35.00 | 5410********3770 | 55997T | 11/01/2024 |
| UZPURVIS, ANDY | 08-20450 | 1 | 25.00 | 5494********3192 | 00107Z | 11/01/2024 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 35.00 | 5111********5139 | 550501 | 11/01/2024 |
| VIANA, HADASSA | 08-00215 | 1 | 35.00 | 5111********1784 | 791468 | 11/01/2024 |
| VIANA, JORGE | 08-00185 | 1 | 35.00 | 5111********1784 | 550551 | 11/01/2024 |
| VIEIRA, FABRICIO | 08-02002 | 1 | 79.00 | 4032********0395 | 763293 | 11/01/2024 |
| VIEIRA, GABRIEL | 08-02182 | 1 | 35.00 | 4135********5802 | 132441 | 11/01/2024 |
| VIEIRA, RIQUELME | 08-01547 | 1 | 35.00 | 4117********3294 | 122240 | 11/01/2024 |
| VILSAINT, CORRIE | 08-22640 | 1 | 35.00 | 5111********7266 | 580491 | 11/01/2024 |
| VOELLM, MARK | 08-01876 | 1 | 25.00 | 4078********4345 | 03692D | 11/01/2024 |
| WADE, JUSTIN | 08-22228 | 1 | 25.00 | 4563********2395 | 431096 | 11/01/2024 |
| WALANTIS, TYLER | 08-01820 | 1 | 35.00 | 4147********8754 | 03673A | 11/01/2024 |
| WALSH, JAMES | 08-01188 | 1 | 35.00 | 4792********6569 | 062457 | 11/01/2024 |
| WARDELL, JARED | 08-00049 | 1 | 25.00 | 4147********3616 | 03684D | 11/01/2024 |
| WARDWELL, CORY | 08-00320 | 1 | 35.00 | 3795*******1019 | 188126 | 11/01/2024 |
| WELLAM, RYAN | 08-01155 | 1 | 35.00 | 5424********5976 | 06578B | 11/01/2024 |
| WHITE, ELIZABETH | 08-02153 | 1 | 35.00 | 5494********0192 | 00108Z | 11/01/2024 |
| WHITE, KATHY | 08-24145 | 1 | 35.00 | 5347********0341 | 698135 | 11/01/2024 |
| WILSON, TOM | 08-23863 | 1 | 25.00 | 5347********2528 | 698429 | 11/01/2024 |
| WOJKOWSKI, BRENDAN | 08-00290 | 1 | 35.00 | 4147********6970 | 03763D | 11/01/2024 |
| WOODBREY, SHAWN | 08-01137 | 1 | 25.00 | 4032********0674 | 763294 | 11/01/2024 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 35.00 | 5452********6416 | 03790Z | 11/01/2024 |
| WYETH, PATRICK | 08-01258 | 1 | 25.00 | 4400********7856 | 06982D | 11/01/2024 |
| YORK, JOHN | 08-00382 | 1 | 25.00 | 4792********9744 | 062500 | 11/01/2024 |
| YORK, KEVIN | 08-01640 | 1 | 35.00 | 4326********1115 | 152847 | 11/01/2024 |
| ZABALETA, KYLE | 08-00838 | 1 | 35.00 | 4032********0766 | 763296 | 11/01/2024 |
| ZHOU, ANDY | 08-00106 | 1 | 35.00 | 5410********6866 | 00778Z | 11/01/2024 |
| Count | Card Type | Total |
| 36 | American Express | 1332.00 |
| 113 | MasterCard | 3923.00 |
| 217 | Visa | 7734.00 |
| 15 | Discover | 539.00 |
| 0 | Other | 0.00 |
| 13528.00 |