Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, DAVID |
08-01186 |
1 |
35.00 |
4535********5563 |
022217 |
12/01/2024 |
| AGOSTINELLI, RICK |
08-00160 |
1 |
35.00 |
5189********1648 |
85132Z |
12/01/2024 |
| AGUIAR GENEROSO, SANDY |
08-01877 |
1 |
35.00 |
4117********6583 |
131606 |
12/01/2024 |
| AGUIAR-GENEROSO, TAYENE |
08-01704 |
1 |
35.00 |
5143********8071 |
2QIG63 |
12/01/2024 |
| AIKEN, STEVEN |
08-01101 |
1 |
35.00 |
5524********8880 |
02921S |
12/01/2024 |
| ALBARADO, DELMY |
08-01503 |
1 |
35.00 |
4117********5230 |
131101 |
12/01/2024 |
| ALIPIO, CASSIANO |
08-00837 |
1 |
35.00 |
5129********4299 |
821709 |
12/01/2024 |
| ALMASROORI, AMINA |
08-00261 |
1 |
35.00 |
4792********5542 |
061019 |
12/01/2024 |
| ALMEIDA, JENNIFER |
08-00658 |
1 |
35.00 |
4147********5845 |
00664D |
12/01/2024 |
| ALVES, ARIANE |
08-02107 |
1 |
35.00 |
5502********7535 |
996731 |
12/01/2024 |
| ALVES, EMERSON |
08-01884 |
1 |
35.00 |
4117********6063 |
161500 |
12/01/2024 |
| AMBROSE, ANGELICA |
08-25709 |
1 |
35.00 |
4400********1225 |
01716D |
12/01/2024 |
| ANDRADE, PETER |
08-02124 |
1 |
35.00 |
5152********2801 |
043862 |
12/01/2024 |
| ANDREWS, MICHAEL |
08-01292 |
1 |
35.00 |
5240********2160 |
00680P |
12/01/2024 |
| ANGELO, JOVANA |
08-01063 |
1 |
35.00 |
5152********1173 |
043887 |
12/01/2024 |
| ANNETT, AUGUST |
08-01845 |
1 |
35.00 |
4574********8445 |
022222 |
12/01/2024 |
| AQUINO, LENILSON |
08-00211 |
1 |
35.00 |
5109********9329 |
061023 |
12/01/2024 |
| ARAUJO, EDMUNDO |
08-25789 |
1 |
35.00 |
3793*******1355 |
286001 |
12/01/2024 |
| ARAUJO, JULIANO |
08-00086 |
1 |
35.00 |
5109********3025 |
061025 |
12/01/2024 |
| ARMACZUK, SELMA |
08-01076 |
1 |
79.00 |
4266********9890 |
00762D |
12/01/2024 |
| AZEVEDO, RAFAEL |
08-01601 |
1 |
35.00 |
5312********9257 |
161502 |
12/01/2024 |
| BAIRD, ALLEN |
08-00078 |
1 |
35.00 |
3717*******4001 |
184216 |
12/01/2024 |
| BAKER, TABITHA |
08-01322 |
1 |
35.00 |
4147********4451 |
00784D |
12/01/2024 |
| BALTAR, ANTONIA |
08-00259 |
1 |
35.00 |
4032********2028 |
892523 |
12/01/2024 |
| BARBOSA, FABIO |
08-02113 |
1 |
35.00 |
5253********6522 |
49502Z |
12/01/2024 |
| BARNABY, JOHNICA |
08-01462 |
1 |
35.00 |
4792********5578 |
061027 |
12/01/2024 |
| BARTLETT, JOSEPH |
08-00476 |
1 |
35.00 |
4117********2219 |
111104 |
12/01/2024 |
| BATTLE, ASHLEY |
08-00250 |
1 |
35.00 |
5595********2633 |
00860S |
12/01/2024 |
| BECHTOLD-IMHOF, RUTH |
08-00526 |
1 |
35.00 |
4032********6758 |
892525 |
12/01/2024 |
| BECKLOFF, CAROL |
08-00135 |
1 |
35.00 |
4792********0647 |
061029 |
12/01/2024 |
| BEEBE, JENNIFER |
08-02102 |
1 |
35.00 |
4032********2987 |
892526 |
12/01/2024 |
| BELANGER, BOB |
08-00235 |
1 |
35.00 |
5524********2969 |
08827Z |
12/01/2024 |
| BOLT, ROBBSON |
08-00200 |
1 |
35.00 |
4326********4409 |
181307 |
12/01/2024 |
| BORDUN, NOLAN |
08-01967 |
1 |
35.00 |
4117********2110 |
191606 |
12/01/2024 |
| BRAGA, MARCIA |
08-01584 |
1 |
35.00 |
5156********1631 |
00920Z |
12/01/2024 |
| BRIGGS, NICOLE |
08-01353 |
1 |
35.00 |
4032********5091 |
892528 |
12/01/2024 |
| BROUSSEAU, PAULA |
08-01742 |
1 |
35.00 |
4400********1828 |
08068C |
12/01/2024 |
| BRUM, FLAVIA |
08-01959 |
1 |
35.00 |
4117********2427 |
141408 |
12/01/2024 |
| BUNKER, JOHN |
08-00156 |
1 |
35.00 |
5240********2145 |
00947P |
12/01/2024 |
| BURNS, READ |
08-02282 |
1 |
35.00 |
4147********9783 |
00961D |
12/01/2024 |
| BURNS, STUART |
08-02258 |
1 |
25.00 |
4147********9783 |
00975D |
12/01/2024 |
| BUSS, VALERIA |
08-00757 |
1 |
35.00 |
4135********4462 |
151201 |
12/01/2024 |
| CABVANAGH, JOAN |
08-00075 |
1 |
35.00 |
4792********2295 |
061033 |
12/01/2024 |
| CAHILL, STEVE |
08-00489 |
1 |
35.00 |
5121********5675 |
096558 |
12/01/2024 |
| CALDEIRA, ALINNE |
08-02191 |
1 |
35.00 |
5152********3482 |
001170 |
12/01/2024 |
| CALLE, MARIA |
08-01218 |
1 |
35.00 |
4117********7478 |
141409 |
12/01/2024 |
| CAMBA, LARISSA |
08-01367 |
1 |
35.00 |
4400********8039 |
01381D |
12/01/2024 |
| CAMELO, EDMAR |
08-01813 |
1 |
35.00 |
4135********1685 |
171909 |
12/01/2024 |
| CAMPOS, ISABEL |
08-00887 |
1 |
35.00 |
5571********6675 |
581604 |
12/01/2024 |
| CANE, MICHAEL |
08-01720 |
1 |
35.00 |
4888********7199 |
08579D |
12/01/2024 |
| CANNONE, NICHOLAS |
08-01398 |
1 |
35.00 |
5152********3370 |
044111 |
12/01/2024 |
| CAPPELLUCCI, BRIAN |
08-00159 |
1 |
35.00 |
4792********1735 |
061036 |
12/01/2024 |
| CARRARO, GLEICE |
08-01989 |
1 |
35.00 |
4117********6063 |
161500 |
12/01/2024 |
| CARROL, ANDREW |
08-01543 |
1 |
35.00 |
4744********6071 |
151804 |
12/01/2024 |
| CARVALHO, ANA |
08-01391 |
1 |
35.00 |
4117********5919 |
121105 |
12/01/2024 |
| CARVALHO, GEORGE |
08-00834 |
1 |
35.00 |
5174********3944 |
086792 |
12/01/2024 |
| CASTRO, JOSE |
08-02145 |
1 |
35.00 |
5121********5264 |
00178T |
12/01/2024 |
| CEURVELS, DAVE |
08-01604 |
1 |
35.00 |
5474********8495 |
08847Q |
12/01/2024 |
| CHAVES, VALDISON |
08-02115 |
1 |
35.00 |
3712*******2003 |
157378 |
12/01/2024 |
| CLARK, RICHARD |
08-01581 |
1 |
35.00 |
4264********1167 |
09833D |
12/01/2024 |
| CLAY, ROBERT |
08-00048 |
1 |
35.00 |
4117********8767 |
171203 |
12/01/2024 |
| CLOUGH, RACHAEL |
08-01376 |
1 |
25.00 |
4361********3960 |
752866 |
12/01/2024 |
| COELHO, HUDSON |
08-01388 |
1 |
35.00 |
4117********6900 |
181906 |
12/01/2024 |
| COELHO, WANDERSON |
08-01869 |
1 |
35.00 |
4400********6946 |
01835A |
12/01/2024 |
| COFFIN, KYLE |
08-01582 |
1 |
35.00 |
5379********3012 |
00189Z |
12/01/2024 |
| COHEN, JOSH |
08-00126 |
1 |
35.00 |
4792********1940 |
061041 |
12/01/2024 |
| COLOMBO, NADINA |
08-01693 |
1 |
35.00 |
4117********2626 |
121207 |
12/01/2024 |
| CORBETT, BENJAMIN |
08-00972 |
1 |
35.00 |
5111********7562 |
550998 |
12/01/2024 |
| COSTA, JOANA |
08-01955 |
1 |
35.00 |
5114********0170 |
086886 |
12/01/2024 |
| COSTA, MARIA |
08-02109 |
1 |
35.00 |
4117********5517 |
181702 |
12/01/2024 |
| COUTO, MOLLY |
08-00517 |
1 |
35.00 |
5424********2953 |
99171P |
12/01/2024 |
| CREVIER, MICHAEL |
08-00225 |
1 |
35.00 |
4032********9454 |
892532 |
12/01/2024 |
| CRONIN, LAUREN |
08-01602 |
1 |
35.00 |
4264********1011 |
06229D |
12/01/2024 |
| CRONIN, LESLIE |
08-01562 |
1 |
35.00 |
3717*******1010 |
194350 |
12/01/2024 |
| CRUZ, LUCIANA |
08-00732 |
1 |
35.00 |
4117********4096 |
161109 |
12/01/2024 |
| CUGINI, DOMENIC |
08-00296 |
1 |
35.00 |
5581********6194 |
086920 |
12/01/2024 |
| DA SILVA, ASILENE |
08-02003 |
1 |
35.00 |
4792********4555 |
061045 |
12/01/2024 |
| DA SILVA, DOUGLAS |
08-00103 |
1 |
35.00 |
4032********3095 |
892533 |
12/01/2024 |
| DACI, ANXHELA |
08-01480 |
1 |
35.00 |
4117********9910 |
161408 |
12/01/2024 |
| DACUNHA, LUCELIA |
08-02149 |
1 |
35.00 |
3767*******1004 |
117512 |
12/01/2024 |
| DASILVA, HELIO |
08-24007 |
1 |
35.00 |
4482********9391 |
061047 |
12/01/2024 |
| DAVID, GABRIEL |
08-00412 |
1 |
35.00 |
4117********0412 |
181603 |
12/01/2024 |
| DAVIDSON, JOHN |
08-00046 |
1 |
35.00 |
4326********7442 |
111303 |
12/01/2024 |
| DAVIS, ANNALISE |
08-01160 |
1 |
35.00 |
4361********6690 |
752871 |
12/01/2024 |
| DAY, NOAH |
08-01403 |
1 |
35.00 |
4400********1881 |
08647D |
12/01/2024 |
| DE MIRANDA, WILSON |
08-21741 |
1 |
35.00 |
4117********2669 |
111003 |
12/01/2024 |
| DE OLIVEIRA, BRUNA |
08-01842 |
1 |
35.00 |
3792*******1006 |
125171 |
12/01/2024 |
| DE PAULA, PATRICIA |
08-01744 |
1 |
35.00 |
4264********1153 |
07522D |
12/01/2024 |
| DE SIQUEIRA, MOREIRA |
08-24575 |
1 |
35.00 |
4117********2441 |
191203 |
12/01/2024 |
| DE SOUSA, KELLY |
08-01007 |
1 |
35.00 |
5152********9464 |
062324 |
12/01/2024 |
| DE SOUSA, NEANDRO MACIEL |
08-01979 |
1 |
35.00 |
4117********4528 |
101405 |
12/01/2024 |
| DEAVILA, MATT |
08-01062 |
1 |
35.00 |
5595********2708 |
01527P |
12/01/2024 |
| DEMETRIO, RAISSA |
08-01549 |
1 |
35.00 |
4117********9241 |
151008 |
12/01/2024 |
| DEPAULA, MAXIMILIANO |
08-25262 |
1 |
35.00 |
4117********1534 |
161802 |
12/01/2024 |
| DEPAULA, PATRICIA |
08-23888 |
1 |
25.00 |
4117********5153 |
141509 |
12/01/2024 |
| DERQUIN, ANA |
08-01501 |
1 |
35.00 |
4117********9049 |
121908 |
12/01/2024 |
| DESILVA, JOAO |
08-24995 |
1 |
35.00 |
5121********6699 |
001394 |
12/01/2024 |
| DESIMONE, TYLER |
08-02206 |
1 |
35.00 |
4792********1458 |
061052 |
12/01/2024 |
| DESMARAIS, PATRICK |
08-00060 |
1 |
35.00 |
3715*******6007 |
187371 |
12/01/2024 |
| DESOUZA, OTALICIO |
08-01775 |
1 |
35.00 |
4117********5981 |
181105 |
12/01/2024 |
| DEVER, SUZANNE |
08-02186 |
1 |
35.00 |
4792********7448 |
061053 |
12/01/2024 |
| DEVEREAUX, ED |
08-17205 |
1 |
35.00 |
5254********9412 |
04648Z |
12/01/2024 |
| DIAS, ALEXSANDRO |
08-01304 |
1 |
79.00 |
5253********2903 |
53237Z |
12/01/2024 |
| DIETICK, DEAN |
08-01675 |
1 |
35.00 |
5189********6094 |
062365 |
12/01/2024 |
| DOS REIS, SIMONE |
08-01109 |
1 |
35.00 |
4117********6033 |
171704 |
12/01/2024 |
| DOS SANTOS, ZELIA |
08-01448 |
1 |
35.00 |
4400********7873 |
02327D |
12/01/2024 |
| DOWLING, GERALD |
08-00444 |
1 |
25.00 |
6011********3714 |
00148R |
12/01/2024 |
| DUARTE, CAMILA |
08-02156 |
1 |
35.00 |
5189********1847 |
096672 |
12/01/2024 |
| DWYER, JESSICA |
08-01895 |
1 |
35.00 |
4032********4407 |
892541 |
12/01/2024 |
| DWYER, MICHAEL |
08-01691 |
1 |
35.00 |
5178********5810 |
01715Z |
12/01/2024 |
| DYDEK, PATRICK |
08-00280 |
1 |
25.00 |
4326********4616 |
191100 |
12/01/2024 |
| EARLY, KEVIN |
08-01004 |
1 |
25.00 |
5378********6663 |
01727Z |
12/01/2024 |
| ELRICK, RICHARD |
08-01874 |
1 |
35.00 |
4313********5427 |
06231D |
12/01/2024 |
| ENGDAHL, RICHARD |
08-00207 |
1 |
25.00 |
4744********5308 |
191002 |
12/01/2024 |
| ESPINDOLA, WELLINGTON |
08-00522 |
1 |
35.00 |
4117********1217 |
111302 |
12/01/2024 |
| EVANGELISTA, IEDA |
08-00363 |
1 |
35.00 |
4117********6839 |
161505 |
12/01/2024 |
| FARMOSA, MARIANA |
08-00578 |
1 |
35.00 |
5189********5152 |
83122Z |
12/01/2024 |
| FATTLER, WOLFGANG |
08-13354 |
1 |
35.00 |
4270********4606 |
001120 |
12/01/2024 |
| FERNANDES, CAIO |
08-00180 |
1 |
35.00 |
5108********3799 |
061100 |
12/01/2024 |
| FERNANDES, RONEY |
08-02132 |
1 |
35.00 |
4117********0773 |
191217 |
12/01/2024 |
| FERREIRA, DAIANE |
08-00177 |
1 |
35.00 |
5515********8195 |
087235 |
12/01/2024 |
| FERREIRA, JAMILY |
08-00222 |
1 |
35.00 |
4147********8780 |
03045D |
12/01/2024 |
| FERREIRA, JEFFERSON |
08-01568 |
1 |
35.00 |
4008********2581 |
001440 |
12/01/2024 |
| FERREIRA, LEANDRO |
08-02122 |
1 |
35.00 |
4117********8900 |
191010 |
12/01/2024 |
| FERREIRA, NIVIA |
08-00654 |
1 |
35.00 |
4117********2700 |
141916 |
12/01/2024 |
| FERREIRA, VINICIUS |
08-01848 |
1 |
35.00 |
5178********8843 |
03116Z |
12/01/2024 |
| FIELDS, SEAN |
08-01108 |
1 |
60.00 |
4189********0962 |
4DL389 |
12/01/2024 |
| FISHBACK, BROOKE |
08-01384 |
1 |
35.00 |
4147********4559 |
03124D |
12/01/2024 |
| FISHER, JOSEPH |
08-02125 |
1 |
35.00 |
4815********8117 |
161115 |
12/01/2024 |
| FITCH, TOM |
08-00319 |
1 |
35.00 |
5111********2689 |
732655 |
12/01/2024 |
| FITZPATRICK, AARON |
08-22927 |
1 |
25.00 |
4599********4343 |
022265 |
12/01/2024 |
| FLAGG, BRIAN |
08-02475 |
1 |
79.00 |
5156********6878 |
03191Z |
12/01/2024 |
| FOWLER, CHRIS |
08-00255 |
1 |
35.00 |
4147********5055 |
03187C |
12/01/2024 |
| FRANCO, RODRIGO |
08-24012 |
1 |
35.00 |
3798*******2006 |
146468 |
12/01/2024 |
| FREITAS, MATEUS |
08-01529 |
1 |
35.00 |
6011********1589 |
00140R |
12/01/2024 |
| FRIED, JACOBY |
08-02142 |
1 |
35.00 |
4792********4227 |
061107 |
12/01/2024 |
| FRIES, CONNOR |
08-01528 |
1 |
35.00 |
5463********1006 |
001752 |
12/01/2024 |
| FULLER, COOPER |
08-01151 |
1 |
35.00 |
6011********5967 |
00192Q |
12/01/2024 |
| GARCEAU, RICHARD |
08-01475 |
1 |
35.00 |
4840********0441 |
892544 |
12/01/2024 |
| GARCIA, RAFAEL |
08-01107 |
1 |
35.00 |
5463********2348 |
001905 |
12/01/2024 |
| GARDNER, WALTER |
08-00298 |
1 |
25.00 |
3728*******2004 |
167495 |
12/01/2024 |
| GELLY, MATTHEW |
08-00085 |
1 |
35.00 |
5595********0328 |
03286P |
12/01/2024 |
| GIANATASIO, FRANK |
08-01545 |
1 |
35.00 |
4400********5175 |
02746D |
12/01/2024 |
| GIP, JOANNE |
08-01051 |
1 |
35.00 |
4680********5027 |
001107 |
12/01/2024 |
| GODOI, MARILEIDA |
08-00850 |
1 |
35.00 |
4117********4921 |
121315 |
12/01/2024 |
| GOMES-SANTOS, ROBSON |
08-01779 |
1 |
35.00 |
4792********4095 |
061111 |
12/01/2024 |
| GOODWIN, MATTHEW |
08-00440 |
1 |
35.00 |
4361********2726 |
752884 |
12/01/2024 |
| GOOSSENS, BRAD |
08-25248 |
1 |
35.00 |
3794*******2008 |
171995 |
12/01/2024 |
| GRASS, AMBER |
08-01696 |
1 |
25.00 |
4792********1641 |
061112 |
12/01/2024 |
| GRIFFIN, DANNY |
08-00204 |
1 |
35.00 |
4761********0045 |
601011 |
12/01/2024 |
| GUEVARA ARAYA, DANIELA |
08-02138 |
1 |
35.00 |
5178********4928 |
03382P |
12/01/2024 |
| GURSKI, LUCAS |
08-00264 |
1 |
35.00 |
5111********0413 |
582233 |
12/01/2024 |
| HAMBLY, NICOLE |
08-01318 |
1 |
35.00 |
5152********3072 |
066400 |
12/01/2024 |
| HAMILTON, GREGORY |
08-01219 |
1 |
79.00 |
4147********1518 |
03401D |
12/01/2024 |
| HARLOW, JAKE |
08-01214 |
1 |
35.00 |
5275********9197 |
111711 |
12/01/2024 |
| HARRINGTON, WESLEY |
08-02595 |
1 |
25.00 |
5178********6080 |
03424Z |
12/01/2024 |
| HASHIMOTO, MISSAKO |
08-01755 |
1 |
35.00 |
4117********5858 |
181211 |
12/01/2024 |
| HASTINGS, RUSSEL |
08-00032 |
1 |
35.00 |
6011********8161 |
00116P |
12/01/2024 |
| HENDRICKSEN, BRENDA |
08-01666 |
1 |
25.00 |
3797*******1006 |
121849 |
12/01/2024 |
| HERCULES, ASHLEY |
08-00316 |
1 |
25.00 |
5178********7808 |
03455P |
12/01/2024 |
| HERCULES, JENNIFER |
08-00179 |
1 |
35.00 |
4117********5268 |
151811 |
12/01/2024 |
| HERNBERG, PETER |
08-01554 |
1 |
35.00 |
4032********5124 |
892547 |
12/01/2024 |
| HICKS, RACHEL |
08-00384 |
1 |
35.00 |
4117********8970 |
151417 |
12/01/2024 |
| HIGGINS, MARK |
08-00502 |
1 |
35.00 |
3772*******7004 |
159349 |
12/01/2024 |
| HILL, ISAAC |
08-25042 |
1 |
35.00 |
4400********0295 |
06748D |
12/01/2024 |
| HILL, PATRICK |
08-01689 |
1 |
25.00 |
3712*******4004 |
113836 |
12/01/2024 |
| HINTZE, VANESSA |
08-00034 |
1 |
79.00 |
5243********4319 |
00121T |
12/01/2024 |
| HODGINS, BRETT |
08-02508 |
1 |
35.00 |
5111********7879 |
731918 |
12/01/2024 |
| HUNT, JOSEPH |
08-01677 |
1 |
35.00 |
4117********9949 |
151911 |
12/01/2024 |
| HYNES, THOMAS |
08-01586 |
1 |
35.00 |
5466********8310 |
03576P |
12/01/2024 |
| IRVING, BILL |
08-00216 |
1 |
35.00 |
4003********3492 |
03607C |
12/01/2024 |
| JACKSON, RYAN |
08-00070 |
1 |
35.00 |
3792*******1006 |
168838 |
12/01/2024 |
| JACOBSON, MICHELLE |
08-02172 |
1 |
35.00 |
4117********4673 |
191011 |
12/01/2024 |
| JOHNSON, ANDREW |
08-00188 |
1 |
35.00 |
4400********6396 |
04654D |
12/01/2024 |
| KAESELAU, GENEVIEVE |
08-01905 |
1 |
35.00 |
5156********1671 |
03640Z |
12/01/2024 |
| KASPARIAN, KAREN |
08-00237 |
1 |
35.00 |
4792********3384 |
061121 |
12/01/2024 |
| KASTRINELIS, ALEX |
08-00490 |
1 |
35.00 |
4147********8483 |
03639C |
12/01/2024 |
| KAZNACHEISKAYA, YULIYA |
08-02169 |
1 |
35.00 |
5524********4377 |
05985S |
12/01/2024 |
| KELLEY, PATRICK |
08-00403 |
1 |
79.00 |
4400********3687 |
07059D |
12/01/2024 |
| KITTREDGE, KEVIN |
08-00624 |
1 |
79.00 |
4117********5086 |
171216 |
12/01/2024 |
| KOCH, KRISTEN |
08-01400 |
1 |
35.00 |
4147********7428 |
03673D |
12/01/2024 |
| KOCH, MATTHEW |
08-00856 |
1 |
25.00 |
4147********7428 |
03690D |
12/01/2024 |
| KOMENDA, NANCY |
08-02130 |
1 |
35.00 |
4147********7798 |
03685C |
12/01/2024 |
| KOURI, JOSHUA |
08-01592 |
1 |
35.00 |
5474********8495 |
06030Q |
12/01/2024 |
| KOWALESKI, PAUL |
08-00121 |
1 |
35.00 |
4147********8370 |
03697D |
12/01/2024 |
| KRAUSE, KRISTOFER |
08-00115 |
1 |
35.00 |
5156********6384 |
03721Z |
12/01/2024 |
| KRUSE, JOHN |
08-02199 |
1 |
35.00 |
5595********2349 |
03735P |
12/01/2024 |
| LAFFEY, TUCKER |
08-01117 |
1 |
25.00 |
4032********9899 |
892551 |
12/01/2024 |
| LALIBERTE, MARK |
08-01013 |
1 |
35.00 |
4839********1549 |
03743D |
12/01/2024 |
| LAMOTHE, MEREDITH |
08-02159 |
1 |
35.00 |
6011********8568 |
00105R |
12/01/2024 |
| LARIVIERE, JESSICA |
08-17566 |
1 |
25.00 |
4792********5773 |
061125 |
12/01/2024 |
| LAURIE, DONALD |
08-01068 |
1 |
35.00 |
3713*******9007 |
149370 |
12/01/2024 |
| LAURINAITIS, ANDREW |
08-00860 |
1 |
25.00 |
5378********3862 |
03774Z |
12/01/2024 |
| LAYTON, JAMES |
08-00927 |
1 |
35.00 |
5114********3305 |
087702 |
12/01/2024 |
| LEACH, CHRIS |
08-00986 |
1 |
35.00 |
4085********9478 |
061126 |
12/01/2024 |
| LEMOS, GEOVANA |
08-01970 |
1 |
35.00 |
4400********9834 |
03051C |
12/01/2024 |
| LEVINE, IAN |
08-00452 |
1 |
35.00 |
4147********7482 |
03811D |
12/01/2024 |
| LILLY, STEVEN |
08-01315 |
1 |
35.00 |
4000********7681 |
815367 |
12/01/2024 |
| LOGAN, TOM |
08-00649 |
1 |
35.00 |
5145********2156 |
562528 |
12/01/2024 |
| LOPES, ROGERIO |
08-00249 |
1 |
35.00 |
5187********6645 |
049281 |
12/01/2024 |
| LOPES-JACINTO, LEANDRO |
08-01923 |
1 |
35.00 |
5424********7788 |
23997P |
12/01/2024 |
| LUKAC, THEODORE |
08-00443 |
1 |
35.00 |
4117********5183 |
111212 |
12/01/2024 |
| LUSTOZA, JOSE |
08-24027 |
1 |
25.00 |
5312********7482 |
111816 |
12/01/2024 |
| MACALLISTER, MARK |
08-00815 |
1 |
35.00 |
5466********9379 |
24080S |
12/01/2024 |
| MACDONALD, ALBERT |
08-01431 |
1 |
25.00 |
4147********2825 |
03911A |
12/01/2024 |
| MAGNUS, LUCAS |
08-01325 |
1 |
35.00 |
4117********1218 |
111317 |
12/01/2024 |
| MAHONEY, KEVIN |
08-00189 |
1 |
25.00 |
4792********9167 |
061131 |
12/01/2024 |
| MAIA, KATIELY |
08-01053 |
1 |
79.00 |
4117********9094 |
191017 |
12/01/2024 |
| MALTBY, MATHEW |
08-01395 |
1 |
35.00 |
5395********9985 |
731618 |
12/01/2024 |
| MANAVOGLU, AYTUG |
08-00485 |
1 |
35.00 |
3797*******1003 |
174615 |
12/01/2024 |
| MARCANTONIO, ANTHONY |
08-00566 |
1 |
35.00 |
4009********0301 |
613221 |
12/01/2024 |
| MAROTTA, JEFFREY |
08-01267 |
1 |
35.00 |
3767*******2002 |
111195 |
12/01/2024 |
| MARQUES, ODAIR |
08-02189 |
1 |
35.00 |
5108********6271 |
03984S |
12/01/2024 |
| MARTIN, BOB |
08-01385 |
1 |
35.00 |
4117********9556 |
161318 |
12/01/2024 |
| MARTINEZ, JONATHAN |
08-01964 |
1 |
35.00 |
5152********6536 |
002242 |
12/01/2024 |
| MASON, JACK |
08-00136 |
1 |
35.00 |
5466********2875 |
26096Z |
12/01/2024 |
| MATHEWS, MARY ANN |
08-01700 |
1 |
35.00 |
5194********0372 |
04034Z |
12/01/2024 |
| MCCARTHY, SCOTT |
08-00789 |
1 |
35.00 |
4037********3369 |
601011 |
12/01/2024 |
| MCDONALD, THOMAS |
08-02129 |
1 |
35.00 |
5378********0834 |
04053Z |
12/01/2024 |
| MCGIRR, PAMELA |
08-01789 |
1 |
35.00 |
5534********8896 |
04071Z |
12/01/2024 |
| MCKEAN, NICHOLAS |
08-01573 |
1 |
35.00 |
4361********6828 |
752889 |
12/01/2024 |
| MCKEEN, MIKE |
08-00194 |
1 |
35.00 |
4147********4008 |
04080D |
12/01/2024 |
| MCKENNA, TERRENCE |
08-02205 |
1 |
25.00 |
4003********3284 |
04093C |
12/01/2024 |
| MCMANMON, MARGARET |
08-00980 |
1 |
35.00 |
6011********0055 |
00162Q |
12/01/2024 |
| MCNULTY, SEAN |
08-00400 |
1 |
35.00 |
4388********2375 |
04103D |
12/01/2024 |
| MCPEAKE, FRANK |
08-00405 |
1 |
35.00 |
5189********4182 |
27541Z |
12/01/2024 |
| MCQUILLAN, TOM |
08-00488 |
1 |
35.00 |
4147********6041 |
001396 |
12/01/2024 |
| MEAGHER, TIM |
08-00945 |
1 |
35.00 |
3727*******5008 |
189896 |
12/01/2024 |
| MECCA, STEVEN |
08-01437 |
1 |
35.00 |
5378********5184 |
04152Z |
12/01/2024 |
| MEEHAN, DONNACHADH |
08-00720 |
1 |
35.00 |
4447********5327 |
001938 |
12/01/2024 |
| MELO, BRIZA |
08-01210 |
1 |
35.00 |
3767*******5016 |
156730 |
12/01/2024 |
| MEROLA, BRAEDEN |
08-02197 |
1 |
35.00 |
5129********0774 |
900398 |
12/01/2024 |
| MILLEY, GARY |
08-00351 |
1 |
35.00 |
4400********0054 |
00510D |
12/01/2024 |
| MIRANDA, BRUNA |
08-01996 |
1 |
35.00 |
5114********9701 |
087950 |
12/01/2024 |
| MIRANDA, LAIS |
08-01830 |
1 |
35.00 |
4400********9788 |
08024D |
12/01/2024 |
| MIRANDA, LUCAS |
08-01449 |
1 |
35.00 |
5152********1038 |
002399 |
12/01/2024 |
| MOORE, CLAYTON |
08-21507 |
1 |
35.00 |
4147********6804 |
04222C |
12/01/2024 |
| MORAIS, ANDERLEYVSON |
08-25503 |
1 |
35.00 |
4117********4851 |
131716 |
12/01/2024 |
| MORAN, SCOTT |
08-00378 |
1 |
35.00 |
4792********1671 |
061142 |
12/01/2024 |
| MORRILL, PAMELA |
08-01091 |
1 |
35.00 |
4400********6547 |
00952C |
12/01/2024 |
| MORRISON, BRIAN |
08-00722 |
1 |
25.00 |
5111********4284 |
732860 |
12/01/2024 |
| MORSE, DAN |
08-23150 |
1 |
35.00 |
4400********3248 |
04065D |
12/01/2024 |
| MOSCA, AGATA |
08-01815 |
1 |
35.00 |
5218********5143 |
30961Z |
12/01/2024 |
| MOSHER, JESSICA |
08-01694 |
1 |
25.00 |
4117********8915 |
111616 |
12/01/2024 |
| MOTTRAM, KATHERIEN |
08-01784 |
1 |
25.00 |
5114********5585 |
088007 |
12/01/2024 |
| MOURA, VERENA |
08-01518 |
1 |
35.00 |
4117********4805 |
131810 |
12/01/2024 |
| NABOS, LEYDI |
08-02110 |
1 |
35.00 |
5189********7539 |
045132 |
12/01/2024 |
| NABOS, WENDY |
08-02117 |
1 |
35.00 |
5152********7743 |
049364 |
12/01/2024 |
| NACAR, EDIN |
08-00117 |
1 |
35.00 |
4400********8364 |
08365C |
12/01/2024 |
| NATALENKO, ALEXEY |
08-02173 |
1 |
35.00 |
5524********4377 |
04805S |
12/01/2024 |
| NEARY, BRIAN |
08-01073 |
1 |
35.00 |
4792********8258 |
061146 |
12/01/2024 |
| NERI, CARLOS |
08-01882 |
1 |
35.00 |
4117********8226 |
151119 |
12/01/2024 |
| NILAND, JOHN |
08-01904 |
1 |
35.00 |
5494********5498 |
00144Z |
12/01/2024 |
| NISSIM, ALLEN |
08-02164 |
1 |
35.00 |
3726*******2006 |
149803 |
12/01/2024 |
| NOGUEIRA, PATRICIA |
08-00561 |
1 |
35.00 |
5108********3683 |
04435Z |
12/01/2024 |
| NOMMENSEN, DAVE |
08-20971 |
1 |
35.00 |
4032********4505 |
892559 |
12/01/2024 |
| NORTZ, THOMAS |
08-00461 |
1 |
35.00 |
4840********0441 |
892558 |
12/01/2024 |
| NUNES, BOBBY |
08-01164 |
1 |
79.00 |
6011********0546 |
00103R |
12/01/2024 |
| NUNEZ, LIZBETH |
08-01106 |
1 |
35.00 |
4032********6500 |
892560 |
12/01/2024 |
| NYAMEKYE, ANDREW |
08-00123 |
1 |
25.00 |
3790*******3003 |
137184 |
12/01/2024 |
| O HARE, JOHN |
08-00144 |
1 |
25.00 |
4361********1291 |
752891 |
12/01/2024 |
| OCTAVE, RICOT |
08-00196 |
1 |
35.00 |
4032********7855 |
892562 |
12/01/2024 |
| OLENCHENKO, VOLODYMYR |
08-00220 |
1 |
35.00 |
3798*******1002 |
127997 |
12/01/2024 |
| OLIVEIRA, CLAUDYMAR |
08-01658 |
1 |
35.00 |
5152********7877 |
066589 |
12/01/2024 |
| OLIVEIRA, JULIANA |
08-00137 |
1 |
35.00 |
4117********8873 |
151811 |
12/01/2024 |
| OLIVEIRA, PEDRO |
08-02103 |
1 |
25.00 |
4117********1419 |
161612 |
12/01/2024 |
| OROZIMBO, DANILO |
08-23815 |
1 |
25.00 |
4117********1988 |
161719 |
12/01/2024 |
| PALHARES, JEFFERSON |
08-01808 |
1 |
35.00 |
3798*******3008 |
153542 |
12/01/2024 |
| PALHARES, NARRAYAMA |
08-01983 |
1 |
35.00 |
4117********0904 |
161110 |
12/01/2024 |
| PAXTON, NATHANIEL |
08-00295 |
1 |
35.00 |
4388********4204 |
04615D |
12/01/2024 |
| PENA, ANTHONY |
08-17645 |
1 |
25.00 |
4792********6974 |
061153 |
12/01/2024 |
| PENEVA, YOONA |
08-02192 |
1 |
35.00 |
4839********2940 |
04627C |
12/01/2024 |
| PEREIRA DE SOUZ, ERDINO |
08-02184 |
1 |
35.00 |
4117********7942 |
151512 |
12/01/2024 |
| PERSUITTE, GIOIA |
08-01978 |
1 |
35.00 |
4008********3009 |
001482 |
12/01/2024 |
| PETKOVA, DANIELA |
08-02133 |
1 |
35.00 |
3767*******2007 |
180927 |
12/01/2024 |
| PETRIE, SHANNON |
08-01918 |
1 |
35.00 |
5152********1609 |
045369 |
12/01/2024 |
| PFLEGER, IONARA |
08-01903 |
1 |
35.00 |
3710*******1007 |
100260 |
12/01/2024 |
| PHILLIPS, WALKER |
08-17993 |
1 |
25.00 |
4264********2161 |
08790D |
12/01/2024 |
| PIMENTAL, JOE |
08-00480 |
1 |
25.00 |
3724*******4005 |
193230 |
12/01/2024 |
| PIRRONE, RAY |
08-01839 |
1 |
35.00 |
3724*******6001 |
124420 |
12/01/2024 |
| PISANI, JOHN |
08-00145 |
1 |
35.00 |
4003********4189 |
04717D |
12/01/2024 |
| POESPEL, MATTHEW |
08-01517 |
1 |
79.00 |
3725*******4006 |
162827 |
12/01/2024 |
| POLICE, JENIFFER |
08-00468 |
1 |
25.00 |
4032********1028 |
892566 |
12/01/2024 |
| POYANT, MARCEL |
08-00901 |
1 |
35.00 |
4147********0334 |
04750A |
12/01/2024 |
| PRICE, LEAH |
08-23959 |
1 |
25.00 |
4032********5604 |
892567 |
12/01/2024 |
| PUBLICOVER, NICK |
08-01988 |
1 |
35.00 |
4792********4358 |
061159 |
12/01/2024 |
| QUARENTEI, ELIZABETH |
08-01344 |
1 |
35.00 |
4326********1593 |
141912 |
12/01/2024 |
| RAINVILLE, CONNOR |
08-00260 |
1 |
35.00 |
6011********5443 |
00187R |
12/01/2024 |
| RAINVILLE, RICHARD |
08-00114 |
1 |
35.00 |
3727*******4007 |
171671 |
12/01/2024 |
| RAMSAY, MICHAEL |
08-00253 |
1 |
35.00 |
4032********5704 |
892568 |
12/01/2024 |
| RATERMAN, RICHARD |
08-02188 |
1 |
35.00 |
3774*******9084 |
954001 |
12/01/2024 |
| RAY, MATTHEW |
08-01124 |
1 |
35.00 |
6011********2440 |
00150P |
12/01/2024 |
| REDGATE, CHRISTOPHER |
08-01289 |
1 |
35.00 |
5178********5854 |
06065P |
12/01/2024 |
| REED, ARTHUR |
08-00238 |
1 |
35.00 |
5494********6789 |
00178Z |
12/01/2024 |
| REED, CAITLYN |
08-02278 |
1 |
35.00 |
4032********3998 |
892569 |
12/01/2024 |
| REED, CHRISTIAN |
08-02600 |
1 |
35.00 |
4145********8641 |
064691 |
12/01/2024 |
| REGAN, MICHAEL |
08-00229 |
1 |
35.00 |
4147********3747 |
06086D |
12/01/2024 |
| RISSER, DANIEL |
08-01934 |
1 |
35.00 |
6011********0699 |
00133R |
12/01/2024 |
| ROCKWOOD, LEO |
08-00361 |
1 |
25.00 |
5407********4748 |
06130B |
12/01/2024 |
| RODRIGUES, ALEXANDRE |
08-01375 |
1 |
35.00 |
6011********0519 |
00147R |
12/01/2024 |
| RODRIGUES, FELIPPE |
08-01806 |
1 |
35.00 |
4117********8806 |
191629 |
12/01/2024 |
| RODRIGUES, ISABELA |
08-02183 |
1 |
35.00 |
4135********5802 |
131821 |
12/01/2024 |
| RODRIGUES, SANDRA |
08-01459 |
1 |
35.00 |
5152********6699 |
064257 |
12/01/2024 |
| RODRIGUES, VINICIUS |
08-02276 |
1 |
25.00 |
4000********3553 |
148048 |
12/01/2024 |
| ROGERS, GRAYCE |
08-00824 |
1 |
35.00 |
5595********3190 |
06208S |
12/01/2024 |
| ROGERS, JAMES |
08-01154 |
1 |
35.00 |
4117********4428 |
131422 |
12/01/2024 |
| ROQUEL, MANUEL |
08-01758 |
1 |
35.00 |
5523********8831 |
010791 |
12/01/2024 |
| ROSS, ALAN |
08-24325 |
1 |
25.00 |
4117********9379 |
161227 |
12/01/2024 |
| ROSS, HANNAH |
08-24329 |
1 |
25.00 |
4117********9379 |
161227 |
12/01/2024 |
| ROWLAND, CHARLES |
08-00294 |
1 |
35.00 |
4839********3033 |
06289D |
12/01/2024 |
| ROYCROFT, SEAN |
08-02178 |
1 |
35.00 |
3711*******1001 |
181939 |
12/01/2024 |
| SALETNIK, GENE |
08-00417 |
1 |
35.00 |
5424********6868 |
44680B |
12/01/2024 |
| SANFORD, BETSY |
08-00469 |
1 |
35.00 |
4468********8817 |
512620 |
12/01/2024 |
| SANTOS, ANDRE |
08-01121 |
1 |
35.00 |
4117********9510 |
141826 |
12/01/2024 |
| SANTOS, JULIANO |
08-00120 |
1 |
35.00 |
3792*******1006 |
107357 |
12/01/2024 |
| SANTOS, MAURO |
08-01450 |
1 |
35.00 |
4117********5307 |
111627 |
12/01/2024 |
| SARHANIS, JON |
08-00352 |
1 |
35.00 |
4032********5084 |
892574 |
12/01/2024 |
| SAUNDERS, KURT |
08-00936 |
1 |
25.00 |
4147********5326 |
06374D |
12/01/2024 |
| SCOTTBROWN, LAVANIA |
08-00555 |
1 |
25.00 |
4400********6035 |
00651D |
12/01/2024 |
| SEITZ, JORDAN |
08-01031 |
1 |
25.00 |
4117********7469 |
181925 |
12/01/2024 |
| SIGUENCIA, LUIS |
08-00170 |
1 |
35.00 |
4400********2107 |
00054D |
12/01/2024 |
| SILVA, AIRTON |
08-01198 |
1 |
35.00 |
4792********4652 |
061213 |
12/01/2024 |
| SILVA, CAROLINE |
08-01005 |
1 |
35.00 |
4117********7203 |
191722 |
12/01/2024 |
| SILVA, CLEYTON |
08-01399 |
1 |
35.00 |
4117********2941 |
161622 |
12/01/2024 |
| SILVA, IVANI |
08-00028 |
1 |
79.00 |
3783*******3007 |
101462 |
12/01/2024 |
| SILVA, THAIS |
08-00862 |
1 |
35.00 |
5285********2824 |
19471P |
12/01/2024 |
| SILVA, THEODORE |
08-17214 |
1 |
35.00 |
5152********1072 |
062791 |
12/01/2024 |
| SIMONELI, MARCO |
08-01192 |
1 |
35.00 |
5114********4023 |
088580 |
12/01/2024 |
| SIQUEIRA, ENZO |
08-01438 |
1 |
35.00 |
4117********4708 |
121925 |
12/01/2024 |
| SIRHAL, LAURA |
08-18185 |
1 |
25.00 |
6011********0218 |
00112R |
12/01/2024 |
| SMITH, SOLEUS |
08-02587 |
1 |
35.00 |
4400********3687 |
07046D |
12/01/2024 |
| SNELL, DAN |
08-24193 |
1 |
25.00 |
4361********0655 |
752897 |
12/01/2024 |
| SOARES, EDILSON |
08-02203 |
1 |
35.00 |
5174********6169 |
088632 |
12/01/2024 |
| SOARES, JANIO |
08-01453 |
1 |
35.00 |
3727*******6006 |
133338 |
12/01/2024 |
| SOARES, KYLE |
08-24721 |
1 |
35.00 |
5189********4255 |
002907 |
12/01/2024 |
| SOARES, MARINA |
08-01378 |
1 |
79.00 |
4117********1293 |
181928 |
12/01/2024 |
| SORENSEN, DAVID |
08-01525 |
1 |
35.00 |
3767*******1008 |
186824 |
12/01/2024 |
| SOUJO, JIMAL |
08-01976 |
1 |
79.00 |
4117********5979 |
121629 |
12/01/2024 |
| SOUSA, WINIFRED |
08-02181 |
1 |
35.00 |
4117********0657 |
161924 |
12/01/2024 |
| SOUZA, ALAN |
08-00257 |
1 |
35.00 |
3739*******2009 |
180860 |
12/01/2024 |
| SOUZA, JESSICA |
08-23492 |
1 |
25.00 |
4117********1988 |
161719 |
12/01/2024 |
| SOUZA, PAULINHO |
08-02151 |
1 |
35.00 |
4117********7942 |
151512 |
12/01/2024 |
| SPIRLET, RAYMOND |
08-01037 |
1 |
35.00 |
4117********1323 |
151625 |
12/01/2024 |
| SQUIER, MICHAEL |
08-01424 |
1 |
79.00 |
3713*******4004 |
178872 |
12/01/2024 |
| SROCZENSKI, ROD |
08-00630 |
1 |
35.00 |
4802********4555 |
066715 |
12/01/2024 |
| STANLEY, MARK |
08-00331 |
1 |
35.00 |
4417********7663 |
06692D |
12/01/2024 |
| STEPHENS, ALI |
08-02158 |
1 |
35.00 |
5269********7879 |
29922Z |
12/01/2024 |
| STEPHENS, DREW |
08-01810 |
1 |
35.00 |
5318********0115 |
001193 |
12/01/2024 |
| STEVENSON, THOMAS |
08-24321 |
1 |
25.00 |
4815********2214 |
131027 |
12/01/2024 |
| STRINGER, PETER |
08-00149 |
1 |
25.00 |
5398********9624 |
52506P |
12/01/2024 |
| SWANSON, SHEILA |
08-01606 |
1 |
79.00 |
4361********3151 |
752899 |
12/01/2024 |
| SYLVESTER, COLIN |
08-02000 |
1 |
25.00 |
6011********9765 |
00105R |
12/01/2024 |
| SYLVESTER, JONATHAN |
08-01502 |
1 |
35.00 |
6011********4828 |
00115R |
12/01/2024 |
| TAMEIRAO, ANDRE |
08-01040 |
1 |
35.00 |
4117********3715 |
121423 |
12/01/2024 |
| TATARA, EDER |
08-01273 |
1 |
25.00 |
3792*******1009 |
109422 |
12/01/2024 |
| TELLEGEN, STEVEN |
08-02168 |
1 |
35.00 |
5379********2804 |
00177B |
12/01/2024 |
| TEWES, BENJAMIN |
08-01987 |
1 |
35.00 |
4117********3911 |
141820 |
12/01/2024 |
| THOMPSON, TAMSYN |
08-00150 |
1 |
35.00 |
4032********1791 |
892581 |
12/01/2024 |
| THORTON, MICHEAL |
08-00464 |
1 |
35.00 |
4117********6891 |
161920 |
12/01/2024 |
| TIMM, RONALD |
08-00467 |
1 |
25.00 |
4000********1575 |
439083 |
12/01/2024 |
| TONIAL, MARINA |
08-02219 |
1 |
35.00 |
5189********5484 |
54646Z |
12/01/2024 |
| TONIAL, PHELLYP |
08-02170 |
1 |
25.00 |
5189********5484 |
54271Z |
12/01/2024 |
| TREACY, EAMON |
08-01735 |
1 |
35.00 |
5410********3770 |
54632T |
12/01/2024 |
| UZPURVIS, ANDY |
08-20450 |
1 |
25.00 |
5494********3192 |
00195Z |
12/01/2024 |
| VASCO, JENIFER |
08-00519 |
1 |
35.00 |
4117********7281 |
131221 |
12/01/2024 |
| VECCHIONE, ALISSON |
08-00938 |
1 |
35.00 |
5111********5139 |
552230 |
12/01/2024 |
| VIANA, HADASSA |
08-00215 |
1 |
35.00 |
5111********1784 |
551647 |
12/01/2024 |
| VIANA, JORGE |
08-00185 |
1 |
35.00 |
5111********1784 |
851815 |
12/01/2024 |
| VIANA, RENATA |
08-01130 |
1 |
35.00 |
4117********9699 |
181728 |
12/01/2024 |
| VIEIRA, FABRICIO |
08-02002 |
1 |
79.00 |
4032********0395 |
892583 |
12/01/2024 |
| VIEIRA, GABRIEL |
08-02182 |
1 |
35.00 |
4135********5802 |
131821 |
12/01/2024 |
| VILSAINT, CORRIE |
08-22640 |
1 |
35.00 |
5111********7266 |
730668 |
12/01/2024 |
| VOELLM, MARK |
08-01876 |
1 |
25.00 |
4078********4345 |
04107D |
12/01/2024 |
| WADE, JUSTIN |
08-22228 |
1 |
25.00 |
4563********2395 |
022353 |
12/01/2024 |
| WARDELL, JARED |
08-00049 |
1 |
25.00 |
4147********3616 |
07013D |
12/01/2024 |
| WARDWELL, CORY |
08-00320 |
1 |
35.00 |
3795*******1019 |
108463 |
12/01/2024 |
| WELLAM, RYAN |
08-01155 |
1 |
35.00 |
5424********5976 |
29910B |
12/01/2024 |
| WEYMOUTH, LUKE |
08-02135 |
1 |
35.00 |
5378********4410 |
07052Z |
12/01/2024 |
| WHEELER, DONALD |
08-02119 |
1 |
25.00 |
5152********3158 |
097076 |
12/01/2024 |
| WHITE, BETH |
08-01428 |
1 |
35.00 |
5111********8083 |
581255 |
12/01/2024 |
| WHITE, ELIZABETH |
08-02153 |
1 |
35.00 |
5494********0192 |
00183Z |
12/01/2024 |
| WHITE, KATHY |
08-24145 |
1 |
35.00 |
5347********0341 |
956594 |
12/01/2024 |
| WILSON, TOM |
08-23863 |
1 |
25.00 |
5347********2528 |
956621 |
12/01/2024 |
| WOJKOWSKI, BRENDAN |
08-00290 |
1 |
35.00 |
4147********6970 |
07119D |
12/01/2024 |
| WOODBREY, SHAWN |
08-01137 |
1 |
25.00 |
4032********0674 |
892584 |
12/01/2024 |
| WRIGHT, RUSHIE |
08-00346 |
1 |
35.00 |
5452********6416 |
07133Z |
12/01/2024 |
| YORK, JOHN |
08-00382 |
1 |
25.00 |
4792********9744 |
061237 |
12/01/2024 |
| YORK, KEVIN |
08-01640 |
1 |
35.00 |
4326********1115 |
151826 |
12/01/2024 |
| ZABALETA, KYLE |
08-00838 |
1 |
35.00 |
4032********0766 |
892585 |
12/01/2024 |
| ZHOU, ANDY |
08-00106 |
1 |
35.00 |
5410********6866 |
58828Z |
12/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
1437.00 |
| 122 |
MasterCard |
4272.00 |
| 215 |
Visa |
7586.00 |
| 14 |
Discover |
504.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13799.00 |