| 01/01/2025 |
| 08:51:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOSTINELLI, RICK | 08-02479 | 1 | 35.00 | 5189********1648 | 89601Z | 01/01/2025 |
| AGUIAR GENEROSO, SANDY | 08-01877 | 1 | 35.00 | 4117********6583 | 132350 | 01/01/2025 |
| AGUIAR, WEDSON | 08-01490 | 1 | 35.00 | 5152********7227 | 063272 | 01/01/2025 |
| AGUIAR-GENEROSO, TAYENE | 08-01704 | 1 | 35.00 | 5143********8071 | 2P7MM6 | 01/01/2025 |
| AIKEN, STEVEN | 08-01101 | 1 | 35.00 | 5524********8880 | 00279S | 01/01/2025 |
| ALFARO, LUIS | 08-02572 | 1 | 35.00 | 4792********2606 | 072535 | 01/01/2025 |
| ALIPIO, CASSIANO | 08-00837 | 1 | 35.00 | 5129********4299 | 736299 | 01/01/2025 |
| ALMASROORI, AMINA | 08-00261 | 1 | 35.00 | 4792********5542 | 072537 | 01/01/2025 |
| ALMEIDA, JENNIFER | 08-00658 | 1 | 35.00 | 4147********5845 | 06103D | 01/01/2025 |
| ALMEIDA, THAISE | 08-25057 | 1 | 35.00 | 4117********2389 | 192651 | 01/01/2025 |
| ALVES, EMERSON | 08-01884 | 1 | 35.00 | 4117********6063 | 192450 | 01/01/2025 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 35.00 | 4400********1225 | 03288D | 01/01/2025 |
| ANGELO, JOVANA | 08-01063 | 1 | 35.00 | 5152********1173 | 052898 | 01/01/2025 |
| ANNETT, AUGUST | 08-01845 | 1 | 35.00 | 4574********8445 | 705139 | 01/01/2025 |
| AQUINO, LENILSON | 08-00211 | 1 | 35.00 | 5109********9329 | 072540 | 01/01/2025 |
| ARAUJO, EDMUNDO | 08-25789 | 1 | 35.00 | 3793*******1355 | 427001 | 01/01/2025 |
| ARAUJO, IGOR | 08-02455 | 1 | 35.00 | 5108********5839 | 06235S | 01/01/2025 |
| ARAUJO, JULIANO | 08-00086 | 1 | 35.00 | 5109********3025 | 072540 | 01/01/2025 |
| ARAUJO, NICOLAS | 08-02496 | 1 | 35.00 | 4032********4229 | 091711 | 01/01/2025 |
| ARMACZUK, SELMA | 08-01076 | 1 | 79.00 | 4266********9890 | 06232D | 01/01/2025 |
| AZEVEDO, RAFAEL | 08-01601 | 1 | 35.00 | 5312********9257 | 102151 | 01/01/2025 |
| BAIRD, ALLEN | 08-00078 | 1 | 35.00 | 3717*******4001 | 182205 | 01/01/2025 |
| BAKER, TABITHA | 08-01322 | 1 | 35.00 | 4147********4451 | 06264D | 01/01/2025 |
| BALDOINO, MARA | 08-00857 | 1 | 35.00 | 4792********8030 | 072542 | 01/01/2025 |
| BALTAR, ANTONIA | 08-00259 | 1 | 35.00 | 4032********2028 | 091712 | 01/01/2025 |
| BARBOSA, FABIO | 08-02113 | 1 | 35.00 | 5253********6522 | 19976Z | 01/01/2025 |
| BARBOSA, RHYANNE | 08-01776 | 1 | 35.00 | 4792********7707 | 072543 | 01/01/2025 |
| BARNABY, JOHNICA | 08-01462 | 1 | 35.00 | 4792********5578 | 072544 | 01/01/2025 |
| BARTLETT, JOSEPH | 08-00476 | 1 | 35.00 | 4117********2219 | 142757 | 01/01/2025 |
| BATTLE, ASHLEY | 08-00250 | 1 | 35.00 | 5595********2633 | 06336S | 01/01/2025 |
| BECHTOLD-IMHOF, RUTH | 08-00526 | 1 | 35.00 | 4032********6758 | 091715 | 01/01/2025 |
| BECKLOFF, CAROL | 08-00135 | 1 | 35.00 | 4792********0647 | 072545 | 01/01/2025 |
| BEEBE, JENNIFER | 08-02102 | 1 | 35.00 | 4032********2987 | 091716 | 01/01/2025 |
| BELANGER, BOB | 08-00235 | 1 | 35.00 | 5524********2969 | 07937Z | 01/01/2025 |
| BOLT, ROBBSON | 08-00200 | 1 | 35.00 | 4326********4409 | 102558 | 01/01/2025 |
| BORDUN, NOLAN | 08-01967 | 1 | 35.00 | 4117********2110 | 112252 | 01/01/2025 |
| BRIDGES, MICHAEL | 08-02505 | 1 | 25.00 | 5111********3480 | 580361 | 01/01/2025 |
| BRIGGS, NICOLE | 08-01353 | 1 | 35.00 | 4032********5091 | 091718 | 01/01/2025 |
| BROUSSEAU, PAULA | 08-01742 | 1 | 35.00 | 4400********1828 | 00056C | 01/01/2025 |
| BRUM, FLAVIA | 08-01959 | 1 | 35.00 | 4117********2427 | 192451 | 01/01/2025 |
| BUNKER, JOHN | 08-00156 | 1 | 35.00 | 5240********2145 | 06451P | 01/01/2025 |
| BURNS, READ | 08-02282 | 1 | 35.00 | 4147********9783 | 06469D | 01/01/2025 |
| BURNS, STUART | 08-02258 | 1 | 25.00 | 4147********9783 | 06465D | 01/01/2025 |
| BUSS, VALERIA | 08-00757 | 1 | 35.00 | 4135********4462 | 102153 | 01/01/2025 |
| CABVANAGH, JOAN | 08-00075 | 1 | 35.00 | 4792********2295 | 072549 | 01/01/2025 |
| CAHILL, STEVE | 08-00489 | 1 | 35.00 | 5121********5675 | 050196 | 01/01/2025 |
| CALDEIRA, ALINNE | 08-02191 | 1 | 35.00 | 5152********3482 | 073090 | 01/01/2025 |
| CALLI, VICTOR | 08-01278 | 1 | 35.00 | 4117********6414 | 122351 | 01/01/2025 |
| CAMBA, LARISSA | 08-01367 | 1 | 35.00 | 4400********8039 | 02959D | 01/01/2025 |
| CAMELO, EDMAR | 08-01813 | 1 | 35.00 | 4135********1685 | 132952 | 01/01/2025 |
| CAMPOS, ISABEL | 08-00887 | 1 | 35.00 | 5571********6675 | 792305 | 01/01/2025 |
| CANE, MICHAEL | 08-01720 | 1 | 35.00 | 4888********7199 | 00584D | 01/01/2025 |
| CANNONE, NICHOLAS | 08-01398 | 1 | 35.00 | 5152********3370 | 053464 | 01/01/2025 |
| CAPPELLUCCI, BRIAN | 08-00159 | 1 | 35.00 | 4792********1735 | 072553 | 01/01/2025 |
| CARRARO, GLEICE | 08-01989 | 1 | 35.00 | 4117********6063 | 192450 | 01/01/2025 |
| CARROL, ANDREW | 08-01543 | 1 | 35.00 | 4744********6071 | 132457 | 01/01/2025 |
| CARVALHO, GEORGE | 08-00834 | 1 | 35.00 | 5174********3944 | 077905 | 01/01/2025 |
| CEURVELS, DAVE | 08-01604 | 1 | 35.00 | 5474********8495 | 09461Q | 01/01/2025 |
| CHAVES, VALDISON | 08-02115 | 1 | 35.00 | 3712*******2003 | 158525 | 01/01/2025 |
| CLAY, ROBERT | 08-00048 | 1 | 35.00 | 4117********8767 | 102454 | 01/01/2025 |
| CLOUGH, RACHAEL | 08-01376 | 1 | 25.00 | 4361********3960 | 133854 | 01/01/2025 |
| COELHO, WANDERSON | 08-01869 | 1 | 35.00 | 4400********6946 | 07272A | 01/01/2025 |
| COFFIN, KYLE | 08-01582 | 1 | 35.00 | 5379********3012 | 00112Z | 01/01/2025 |
| COHEN, JOSH | 08-00126 | 1 | 35.00 | 4792********1940 | 072556 | 01/01/2025 |
| COLARES, PAULO | 08-01485 | 1 | 79.00 | 4117********0968 | 132258 | 01/01/2025 |
| COLOMBO, NADINA | 08-01693 | 1 | 35.00 | 4117********2626 | 172051 | 01/01/2025 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 35.00 | 5111********7562 | 322806 | 01/01/2025 |
| COSTA, MARIA | 08-02109 | 1 | 35.00 | 4117********5517 | 152354 | 01/01/2025 |
| COUTO, MOLLY | 08-00517 | 1 | 35.00 | 5424********2953 | 03084P | 01/01/2025 |
| CREVIER, MICHAEL | 08-00225 | 1 | 35.00 | 4032********9454 | 091726 | 01/01/2025 |
| CRONIN, LAUREN | 08-01602 | 1 | 35.00 | 4264********9894 | 06185D | 01/01/2025 |
| CRONIN, LESLIE | 08-01562 | 1 | 35.00 | 3717*******1010 | 162048 | 01/01/2025 |
| CRUZ, LUCIANA | 08-00732 | 1 | 35.00 | 4117********4096 | 152463 | 01/01/2025 |
| CUGINI, DOMENIC | 08-00296 | 1 | 35.00 | 5581********6194 | 078044 | 01/01/2025 |
| DA SILVA, ASILENE | 08-02003 | 1 | 35.00 | 4792********4555 | 072601 | 01/01/2025 |
| DA SILVA, DOUGLAS | 08-00103 | 1 | 35.00 | 4032********3095 | 091727 | 01/01/2025 |
| DA SILVEI BUAIZ, HERMANN | 08-02456 | 1 | 35.00 | 4840********3056 | 091728 | 01/01/2025 |
| DACI, ANXHELA | 08-01480 | 1 | 35.00 | 4117********9910 | 192968 | 01/01/2025 |
| DACUNHA, LUCELIA | 08-02149 | 1 | 35.00 | 3767*******1004 | 131504 | 01/01/2025 |
| DASILVA, HELIO | 08-24007 | 1 | 35.00 | 4482********9391 | 072603 | 01/01/2025 |
| DAVID, GABRIEL | 08-00412 | 1 | 35.00 | 4117********0412 | 192166 | 01/01/2025 |
| DAVIDSON, JOHN | 08-00046 | 1 | 35.00 | 4326********7442 | 102468 | 01/01/2025 |
| DAVIS, ANNALISE | 08-01160 | 1 | 35.00 | 4361********6690 | 133855 | 01/01/2025 |
| DAY, NOAH | 08-01403 | 1 | 35.00 | 4400********1881 | 00110D | 01/01/2025 |
| DE ANDRADE DA S, HENRIQUE | 08-02457 | 1 | 35.00 | 4792********2487 | 072604 | 01/01/2025 |
| DE MIRANDA, WILSON | 08-21741 | 1 | 35.00 | 4117********2669 | 162260 | 01/01/2025 |
| DE OLIVEIRA, BRUNA | 08-01842 | 1 | 35.00 | 3792*******1006 | 140250 | 01/01/2025 |
| DE PAULA, PATRICIA | 08-01744 | 1 | 35.00 | 4264********1153 | 01302D | 01/01/2025 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 35.00 | 4117********2441 | 162063 | 01/01/2025 |
| DE SOUSA, KELLY | 08-01007 | 1 | 35.00 | 5152********9464 | 075184 | 01/01/2025 |
| DE SOUSA, NEANDRO MACIEL | 08-01979 | 1 | 35.00 | 4117********4528 | 142068 | 01/01/2025 |
| DEAVILA, MATT | 08-02485 | 1 | 35.00 | 5595********2708 | 08204P | 01/01/2025 |
| DEMETRIO, RAISSA | 08-01549 | 1 | 35.00 | 4117********9241 | 142067 | 01/01/2025 |
| DENISOVA, MARINA | 08-02448 | 1 | 35.00 | 4266********9662 | 08229D | 01/01/2025 |
| DEPAULA, MAXIMILIANO | 08-25262 | 1 | 35.00 | 4117********1534 | 162763 | 01/01/2025 |
| DEPAULA, PATRICIA | 08-23888 | 1 | 25.00 | 4117********5153 | 102368 | 01/01/2025 |
| DERQUIN, ANA | 08-01501 | 1 | 35.00 | 4117********9049 | 172264 | 01/01/2025 |
| DESILVA, JOAO | 08-24995 | 1 | 35.00 | 5121********6699 | 063457 | 01/01/2025 |
| DESIMONE, TYLER | 08-02206 | 1 | 35.00 | 4792********1458 | 072608 | 01/01/2025 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 35.00 | 3715*******6007 | 145392 | 01/01/2025 |
| DESOUZA, OTALICIO | 08-01775 | 1 | 35.00 | 4117********5981 | 172967 | 01/01/2025 |
| DEVER, SUZANNE | 08-02186 | 1 | 35.00 | 4792********7448 | 072610 | 01/01/2025 |
| DEVEREAUX, ED | 08-17205 | 1 | 35.00 | 5254********9412 | 08269Z | 01/01/2025 |
| DIAS, ALEXSANDRO | 08-01304 | 1 | 79.00 | 5253********2903 | 48715Z | 01/01/2025 |
| DIETICK, DEAN | 08-01675 | 1 | 35.00 | 5189********6094 | 050316 | 01/01/2025 |
| DOS REIS, SIMONE | 08-01109 | 1 | 35.00 | 4117********6033 | 112365 | 01/01/2025 |
| DOS SANTOS, ZELIA | 08-01448 | 1 | 35.00 | 4400********7873 | 01577D | 01/01/2025 |
| DOWLING, GERALD | 08-00444 | 1 | 25.00 | 6011********3714 | 00116R | 01/01/2025 |
| DUARTE, CAMILA | 08-02156 | 1 | 35.00 | 5189********1847 | 053575 | 01/01/2025 |
| DUCHI, NANCY | 08-02452 | 1 | 35.00 | 4400********0858 | 02085D | 01/01/2025 |
| DWYER, MICHAEL | 08-01691 | 1 | 35.00 | 5178********5810 | 08413Z | 01/01/2025 |
| DYDEK, PATRICK | 08-00280 | 1 | 25.00 | 4326********4616 | 192061 | 01/01/2025 |
| EARLY, KEVIN | 08-01004 | 1 | 25.00 | 5378********6663 | 08425Z | 01/01/2025 |
| ELRICK, RICHARD | 08-01874 | 1 | 35.00 | 4313********5427 | 05416D | 01/01/2025 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 25.00 | 4744********5308 | 142761 | 01/01/2025 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 35.00 | 4117********1217 | 152065 | 01/01/2025 |
| EVANGELISTA, IEDA | 08-00363 | 1 | 35.00 | 4117********6839 | 102263 | 01/01/2025 |
| FATINI, WALTER | 08-02574 | 1 | 25.00 | 4313********1544 | 07406C | 01/01/2025 |
| FATTLER, WOLFGANG | 08-13354 | 1 | 35.00 | 4270********4606 | 001719 | 01/01/2025 |
| FERNANDES, CAIO | 08-00180 | 1 | 35.00 | 5108********3799 | 072617 | 01/01/2025 |
| FERNANDES, RONEY | 08-02132 | 1 | 35.00 | 4117********0773 | 122866 | 01/01/2025 |
| FERREIRA, DAIANE | 08-00177 | 1 | 35.00 | 5515********8195 | 078423 | 01/01/2025 |
| FERREIRA, JEFFERSON | 08-01568 | 1 | 35.00 | 4008********2581 | 001993 | 01/01/2025 |
| FERREIRA, NIVIA | 08-00654 | 1 | 35.00 | 4117********2700 | 132563 | 01/01/2025 |
| FERREIRA, VINICIUS | 08-01848 | 1 | 35.00 | 5178********8843 | 08617P | 01/01/2025 |
| FERRIER, LOGHAN | 08-02465 | 1 | 35.00 | 4031********6181 | 068508 | 01/01/2025 |
| FISHBACK, BROOKE | 08-01384 | 1 | 35.00 | 4147********4559 | 08658D | 01/01/2025 |
| FISHER, JOSEPH | 08-02125 | 1 | 35.00 | 4815********8117 | 132662 | 01/01/2025 |
| FITCH, TOM | 08-00319 | 1 | 35.00 | 5111********2689 | 581952 | 01/01/2025 |
| FITZGERALD, DILLAN | 08-00994 | 1 | 35.00 | 4744********5061 | 172065 | 01/01/2025 |
| FITZPATRICK, AARON | 08-22927 | 1 | 25.00 | 4599********4343 | 705182 | 01/01/2025 |
| FLAGG, BRIAN | 08-02475 | 1 | 79.00 | 5156********6878 | 08696Z | 01/01/2025 |
| FOWLER, CHRIS | 08-00255 | 1 | 35.00 | 4147********5055 | 08679C | 01/01/2025 |
| FRANCO, RODRIGO | 08-24012 | 1 | 35.00 | 3798*******2006 | 167083 | 01/01/2025 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 35.00 | 4326********2017 | 182765 | 01/01/2025 |
| FREDO, SHAWN | 08-25556 | 1 | 35.00 | 4326********2017 | 182765 | 01/01/2025 |
| FREITAS, MATEUS | 08-01529 | 1 | 35.00 | 6011********1589 | 00132R | 01/01/2025 |
| FRIED, JACOBY | 08-02142 | 1 | 35.00 | 4792********4227 | 072625 | 01/01/2025 |
| FULLER, COOPER | 08-01151 | 1 | 35.00 | 6011********5967 | 00148Q | 01/01/2025 |
| FURMAN, CHARLOTTE | 08-01275 | 1 | 35.00 | 5111********7862 | 792892 | 01/01/2025 |
| GARDNER, WALTER | 08-00298 | 1 | 25.00 | 3728*******2004 | 105591 | 01/01/2025 |
| GELLY, MATTHEW | 08-00085 | 1 | 35.00 | 5595********0328 | 08804P | 01/01/2025 |
| GIANATASIO, FRANK | 08-01545 | 1 | 35.00 | 4400********5175 | 01409D | 01/01/2025 |
| GIP, JOANNE | 08-01051 | 1 | 35.00 | 4680********5027 | 082608 | 01/01/2025 |
| GODOI, MARILEIDA | 08-00850 | 1 | 35.00 | 4117********4921 | 162767 | 01/01/2025 |
| GOMES, HEITOR | 08-02454 | 1 | 35.00 | 4400********2087 | 04796D | 01/01/2025 |
| GOMES-SANTOS, ROBSON | 08-01779 | 1 | 35.00 | 4792********4095 | 072629 | 01/01/2025 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 35.00 | 4361********2726 | 133863 | 01/01/2025 |
| GOOSSENS, BRAD | 08-25248 | 1 | 35.00 | 3794*******2008 | 180987 | 01/01/2025 |
| GRASS, AMBER | 08-01696 | 1 | 25.00 | 4792********1641 | 072630 | 01/01/2025 |
| GRIFFIN, DANNY | 08-00204 | 1 | 35.00 | 4761********0045 | 701062 | 01/01/2025 |
| GURSKI, LUCAS | 08-00264 | 1 | 35.00 | 5111********0413 | 792466 | 01/01/2025 |
| HALLETT, ZACHARY | 08-02563 | 1 | 25.00 | 4326********5828 | 152260 | 01/01/2025 |
| HAMBLY, NICOLE | 08-01318 | 1 | 35.00 | 5152********3072 | 050405 | 01/01/2025 |
| HAMILTON, GREGORY | 08-01219 | 1 | 79.00 | 4147********1518 | 08952D | 01/01/2025 |
| HARLOW, JAKE | 08-01214 | 1 | 35.00 | 5275********9197 | 102867 | 01/01/2025 |
| HARRINGTON, WESLEY | 08-02595 | 1 | 25.00 | 5178********6080 | 08967Z | 01/01/2025 |
| HASHIMOTO, MISSAKO | 08-01755 | 1 | 35.00 | 4117********5858 | 112463 | 01/01/2025 |
| HASTINGS, RUSSEL | 08-00032 | 1 | 35.00 | 6011********8161 | 00113P | 01/01/2025 |
| HERCULES, ASHLEY | 08-00316 | 1 | 25.00 | 5178********7808 | 09001P | 01/01/2025 |
| HERCULES, JENNIFER | 08-00179 | 1 | 35.00 | 4117********5268 | 122365 | 01/01/2025 |
| HERNBERG, PETER | 08-01554 | 1 | 35.00 | 4032********5124 | 091752 | 01/01/2025 |
| HICKS, RACHEL | 08-00384 | 1 | 35.00 | 4117********8970 | 142666 | 01/01/2025 |
| HIGGINS, MARK | 08-00502 | 1 | 35.00 | 3772*******7004 | 153772 | 01/01/2025 |
| HILL, ISAAC | 08-25042 | 1 | 35.00 | 4400********0295 | 02224D | 01/01/2025 |
| HILL, PATRICK | 08-01689 | 1 | 25.00 | 3712*******4004 | 106586 | 01/01/2025 |
| HINTZE, VANESSA | 08-00034 | 1 | 79.00 | 5243********4319 | 00128T | 01/01/2025 |
| HODGINS, BRETT | 08-02508 | 1 | 35.00 | 5111********7879 | 320496 | 01/01/2025 |
| HULLAGHER, KIMBERLY | 08-02175 | 1 | 35.00 | 5515********9737 | 078785 | 01/01/2025 |
| HUNT, JOSEPH | 08-01677 | 1 | 35.00 | 4117********9949 | 192760 | 01/01/2025 |
| HUTCHINSON, RAY | 08-00268 | 1 | 35.00 | 5129********5138 | 798129 | 01/01/2025 |
| HYNES, THOMAS | 08-01586 | 1 | 35.00 | 5466********8310 | 09120P | 01/01/2025 |
| IRVING, BILL | 08-00216 | 1 | 35.00 | 4003********3492 | 09139C | 01/01/2025 |
| JACKSON, RYAN | 08-00070 | 1 | 35.00 | 3792*******1006 | 100169 | 01/01/2025 |
| JACOBSON, MICHELLE | 08-02172 | 1 | 35.00 | 4117********4627 | 122368 | 01/01/2025 |
| JIMENEZ, FRANKY | 08-01945 | 1 | 35.00 | 4117********9400 | 132465 | 01/01/2025 |
| JOHNSON, ANDREW | 08-00188 | 1 | 35.00 | 4400********6396 | 07102D | 01/01/2025 |
| KAESELAU, GENEVIEVE | 08-01905 | 1 | 35.00 | 5156********1671 | 09203Z | 01/01/2025 |
| KASPARIAN, KAREN | 08-00237 | 1 | 35.00 | 4792********3384 | 072639 | 01/01/2025 |
| KASTRINELIS, ALEX | 08-00490 | 1 | 35.00 | 4147********8483 | 09211C | 01/01/2025 |
| KAZNACHEISKAYA, YULIYA | 08-02169 | 1 | 35.00 | 5524********4377 | 09651S | 01/01/2025 |
| KELLEY, PATRICK | 08-00403 | 1 | 79.00 | 4400********3687 | 09675D | 01/01/2025 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 79.00 | 4117********5086 | 162168 | 01/01/2025 |
| KOCH, KRISTEN | 08-01400 | 1 | 35.00 | 4147********7428 | 09237D | 01/01/2025 |
| KOCH, MATTHEW | 08-00856 | 1 | 25.00 | 4147********7428 | 09237D | 01/01/2025 |
| KOMENDA, NANCY | 08-02130 | 1 | 35.00 | 4147********7798 | 09252C | 01/01/2025 |
| KOURI, JOSHUA | 08-01592 | 1 | 35.00 | 5474********8495 | 03390Q | 01/01/2025 |
| KOWALESKI, PAUL | 08-00121 | 1 | 35.00 | 4147********8370 | 09264D | 01/01/2025 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 35.00 | 5156********6384 | 09276Z | 01/01/2025 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 25.00 | 4839********4478 | 09275D | 01/01/2025 |
| KRUSE, JOHN | 08-02199 | 1 | 35.00 | 5595********2349 | 09289P | 01/01/2025 |
| LAFFEY, TUCKER | 08-01117 | 1 | 25.00 | 4032********9899 | 091755 | 01/01/2025 |
| LALIBERTE, MARK | 08-01013 | 1 | 35.00 | 4839********1549 | 09298D | 01/01/2025 |
| LAMOTHE, MEREDITH | 08-02159 | 1 | 35.00 | 6011********8568 | 00152R | 01/01/2025 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 25.00 | 4792********5773 | 072643 | 01/01/2025 |
| LAURIE, DONALD | 08-01068 | 1 | 35.00 | 3713*******9007 | 103697 | 01/01/2025 |
| LAURINAITIS, ANDREW | 08-00860 | 1 | 25.00 | 5378********3862 | 09324Z | 01/01/2025 |
| LAYTON, JAMES | 08-00927 | 1 | 35.00 | 5114********3305 | 078942 | 01/01/2025 |
| LEACH, CHRIS | 08-00986 | 1 | 35.00 | 4085********9478 | 072644 | 01/01/2025 |
| LEMOS, GEOVANA | 08-01970 | 1 | 35.00 | 4400********9834 | 03455C | 01/01/2025 |
| LEVINE, IAN | 08-00452 | 1 | 35.00 | 4147********7482 | 09371D | 01/01/2025 |
| LILLY, STEVEN | 08-01315 | 1 | 35.00 | 4000********7681 | 108517 | 01/01/2025 |
| LIMA, IVAN | 08-02476 | 1 | 79.00 | 3713*******2004 | 143002 | 01/01/2025 |
| LOGAN, TOM | 08-00649 | 1 | 35.00 | 5145********2156 | 597294 | 01/01/2025 |
| LOPES, ROGERIO | 08-00249 | 1 | 35.00 | 5187********6645 | 050513 | 01/01/2025 |
| LOPES-JACINTO, LEANDRO | 08-01923 | 1 | 35.00 | 5424********7788 | 28563P | 01/01/2025 |
| LUKAC, THEODORE | 08-00443 | 1 | 35.00 | 4117********5183 | 142461 | 01/01/2025 |
| LUSTOZA, JOSE | 08-24027 | 1 | 25.00 | 5312********7482 | 172861 | 01/01/2025 |
| MACALLISTER, MARK | 08-00815 | 1 | 35.00 | 5466********9379 | 28897S | 01/01/2025 |
| MACDONALD, ALBERT | 08-01431 | 1 | 25.00 | 4147********9520 | 09467D | 01/01/2025 |
| MAHONEY, KEVIN | 08-00189 | 1 | 25.00 | 4792********9167 | 072650 | 01/01/2025 |
| MAIA, KATIELY | 08-01053 | 1 | 79.00 | 4117********9094 | 112266 | 01/01/2025 |
| MALTBY, MATHEW | 08-01395 | 1 | 35.00 | 5395********9985 | 150449 | 01/01/2025 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 35.00 | 3797*******1003 | 113534 | 01/01/2025 |
| MARCANTONIO, ANTHONY | 08-00566 | 1 | 35.00 | 4009********0301 | 665084 | 01/01/2025 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 35.00 | 3767*******2002 | 111325 | 01/01/2025 |
| MARQUES, ODAIR | 08-02189 | 1 | 35.00 | 5108********6271 | 09546S | 01/01/2025 |
| MARTIN, BOB | 08-01385 | 1 | 35.00 | 4117********9556 | 162668 | 01/01/2025 |
| MARTINEZ, JONATHAN | 08-01964 | 1 | 35.00 | 5152********6536 | 075410 | 01/01/2025 |
| MASON, JACK | 08-00136 | 1 | 35.00 | 5466********2875 | 30996Z | 01/01/2025 |
| MATEO, JOSE | 08-01455 | 1 | 35.00 | 4232********8869 | 068698 | 01/01/2025 |
| MATHEWS, MARY ANN | 08-01700 | 1 | 35.00 | 5194********0372 | 09590Z | 01/01/2025 |
| MATIAS DUMONT, NATHALIA | 08-02540 | 1 | 35.00 | 4840********3056 | 091757 | 01/01/2025 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 35.00 | 4037********3369 | 701062 | 01/01/2025 |
| MCGIRR, PAMELA | 08-01789 | 1 | 35.00 | 5534********8896 | 09618Z | 01/01/2025 |
| MCKEAN, NICHOLAS | 08-01573 | 1 | 35.00 | 4361********6828 | 133867 | 01/01/2025 |
| MCKEEN, MIKE | 08-00194 | 1 | 35.00 | 4147********4008 | 09624D | 01/01/2025 |
| MCKENNA, TERRENCE | 08-02205 | 1 | 25.00 | 4003********3284 | 09649C | 01/01/2025 |
| MCMANMON, MARGARET | 08-00980 | 1 | 35.00 | 6011********0055 | 00163Q | 01/01/2025 |
| MCNULTY, SEAN | 08-00400 | 1 | 35.00 | 4388********2375 | 09660D | 01/01/2025 |
| MCPEAKE, FRANK | 08-00405 | 1 | 35.00 | 5189********4182 | 32830Z | 01/01/2025 |
| MCQUILLAN, TOM | 08-00488 | 1 | 35.00 | 4147********6041 | 001958 | 01/01/2025 |
| MECCA, STEVEN | 08-01437 | 1 | 35.00 | 5378********5184 | 09690Z | 01/01/2025 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 35.00 | 4447********5327 | 001971 | 01/01/2025 |
| MEIRELLES, CRISTINA | 08-02589 | 1 | 35.00 | 4117********7183 | 122261 | 01/01/2025 |
| MELO, BRIZA | 08-01210 | 1 | 35.00 | 3767*******5016 | 101308 | 01/01/2025 |
| MENARD, JESS | 08-01231 | 1 | 35.00 | 4003********9521 | 09735D | 01/01/2025 |
| MEROLA, BRAEDEN | 08-02197 | 1 | 35.00 | 5129********0774 | 818809 | 01/01/2025 |
| MILLEY, GARY | 08-00351 | 1 | 35.00 | 4400********0054 | 06531D | 01/01/2025 |
| MIRANDA, BRUNA | 08-02519 | 1 | 35.00 | 5114********9701 | 079205 | 01/01/2025 |
| MIRANDA, LAIS | 08-01830 | 1 | 35.00 | 4400********9788 | 05531D | 01/01/2025 |
| MOORE, CLAYTON | 08-21507 | 1 | 35.00 | 4147********6804 | 01024C | 01/01/2025 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 35.00 | 4117********4851 | 112869 | 01/01/2025 |
| MORAN, SCOTT | 08-00378 | 1 | 35.00 | 4792********1671 | 072700 | 01/01/2025 |
| MORAN, THOMAS | 08-02459 | 1 | 35.00 | 4792********1671 | 072701 | 01/01/2025 |
| MORRILL, PAMELA | 08-01091 | 1 | 35.00 | 4400********6547 | 03395C | 01/01/2025 |
| MORRISON, BRIAN | 08-00722 | 1 | 25.00 | 5111********4284 | 580427 | 01/01/2025 |
| MORSE, DAN | 08-23150 | 1 | 35.00 | 4400********3248 | 04048D | 01/01/2025 |
| MOSCA, AGATA | 08-01815 | 1 | 35.00 | 5218********5143 | 36695Z | 01/01/2025 |
| MOSHER, JESSICA | 08-01694 | 1 | 25.00 | 4117********8915 | 122379 | 01/01/2025 |
| MOTTRAM, KATHERIEN | 08-01784 | 1 | 25.00 | 5114********5585 | 079274 | 01/01/2025 |
| MULCAHY, CELINA ANN | 08-02460 | 1 | 35.00 | 5152********5309 | 020682 | 01/01/2025 |
| NABOS, LEYDI | 08-02110 | 1 | 35.00 | 5189********7539 | 020678 | 01/01/2025 |
| NABOS, WENDY | 08-02117 | 1 | 35.00 | 5152********7743 | 050605 | 01/01/2025 |
| NACAR, EDIN | 08-00117 | 1 | 35.00 | 4400********8364 | 01898C | 01/01/2025 |
| NATALENKO, ALEXEY | 08-02173 | 1 | 35.00 | 5524********4377 | 00760S | 01/01/2025 |
| NEARY, BRIAN | 08-01073 | 1 | 35.00 | 4792********8258 | 072705 | 01/01/2025 |
| NERI, CARLOS | 08-01882 | 1 | 35.00 | 4117********8226 | 142574 | 01/01/2025 |
| NILAND, JOHN | 08-01904 | 1 | 35.00 | 5494********5498 | 00146Z | 01/01/2025 |
| NISSIM, ALLEN | 08-02164 | 1 | 35.00 | 3726*******2006 | 165860 | 01/01/2025 |
| NOCHOLS, MAX | 08-01410 | 1 | 25.00 | 5111********7129 | 732540 | 01/01/2025 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 35.00 | 5108********3683 | 01209Z | 01/01/2025 |
| NOMMENSEN, DAVE | 08-20971 | 1 | 35.00 | 4032********4505 | 091762 | 01/01/2025 |
| NORTZ, THOMAS | 08-00461 | 1 | 35.00 | 4840********0441 | 091763 | 01/01/2025 |
| NUNES, BOBBY | 08-01164 | 1 | 79.00 | 6011********0546 | 00159R | 01/01/2025 |
| O HARE, JOHN | 08-00144 | 1 | 25.00 | 4361********1291 | 133870 | 01/01/2025 |
| OCTAVE, RICOT | 08-00196 | 1 | 35.00 | 4032********7855 | 091765 | 01/01/2025 |
| ODONNELL, STEVEN | 08-00921 | 1 | 35.00 | 4574********4929 | 705229 | 01/01/2025 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 35.00 | 3798*******1002 | 161691 | 01/01/2025 |
| OLIVEIRA SILVA, MONICA | 08-02489 | 1 | 35.00 | 4117********3423 | 182072 | 01/01/2025 |
| OLIVEIRA, CLAUDYMAR | 08-01658 | 1 | 35.00 | 5152********7877 | 053289 | 01/01/2025 |
| OLIVEIRA, JULIANA | 08-00137 | 1 | 35.00 | 4117********8873 | 122479 | 01/01/2025 |
| OLIVEIRA, MATHEUS | 08-01851 | 1 | 35.00 | 4117********9550 | 132073 | 01/01/2025 |
| OLIVEIRA, PEDRO | 08-02103 | 1 | 25.00 | 4117********1419 | 182078 | 01/01/2025 |
| ORELLANA, MARIELA | 08-01663 | 1 | 35.00 | 4117********4520 | 132279 | 01/01/2025 |
| OROZIMBO, DANILO | 08-23815 | 1 | 25.00 | 4117********1988 | 182670 | 01/01/2025 |
| PALHARES, JEFFERSON | 08-01808 | 1 | 35.00 | 3798*******3008 | 135958 | 01/01/2025 |
| PALHARES, NARRAYAMA | 08-01983 | 1 | 35.00 | 4117********0904 | 182074 | 01/01/2025 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 35.00 | 4388********4204 | 01372D | 01/01/2025 |
| PENA, ANTHONY | 08-17645 | 1 | 25.00 | 4792********6974 | 072713 | 01/01/2025 |
| PENEVA, YOONA | 08-02192 | 1 | 35.00 | 4839********2940 | 01389C | 01/01/2025 |
| PEREIRA DE SOUZ, ERDINO | 08-02184 | 1 | 35.00 | 4117********7942 | 162179 | 01/01/2025 |
| PERSUITTE, GIOIA | 08-01978 | 1 | 35.00 | 4008********3009 | 001571 | 01/01/2025 |
| PETKOVA, DANIELA | 08-02133 | 1 | 35.00 | 3767*******2007 | 146338 | 01/01/2025 |
| PETRIE, SHANNON | 08-01918 | 1 | 35.00 | 5152********1609 | 075515 | 01/01/2025 |
| PFLEGER, IONARA | 08-01903 | 1 | 35.00 | 3710*******1007 | 148866 | 01/01/2025 |
| PHILLIPS, WALKER | 08-17993 | 1 | 25.00 | 4264********2161 | 00282D | 01/01/2025 |
| PIMENTAL, JOE | 08-00480 | 1 | 25.00 | 3724*******4005 | 113163 | 01/01/2025 |
| PIRRONE, RAY | 08-01839 | 1 | 35.00 | 3724*******6001 | 113743 | 01/01/2025 |
| PISANI, JOHN | 08-00145 | 1 | 35.00 | 4003********4189 | 01495D | 01/01/2025 |
| POESPEL, MATTHEW | 08-01517 | 1 | 79.00 | 3725*******4006 | 185565 | 01/01/2025 |
| POLICE, JENIFFER | 08-00468 | 1 | 25.00 | 4032********1028 | 091769 | 01/01/2025 |
| POYANT, MARCEL | 08-00901 | 1 | 35.00 | 4147********0334 | 01508A | 01/01/2025 |
| PRICE, LEAH | 08-23959 | 1 | 25.00 | 4032********5604 | 091770 | 01/01/2025 |
| PUBLICOVER, NICK | 08-02570 | 1 | 35.00 | 4792********4358 | 072717 | 01/01/2025 |
| QUARENTEI, ELIZABETH | 08-01344 | 1 | 35.00 | 4326********1593 | 142774 | 01/01/2025 |
| QUEIROZ, CAMILA | 08-02220 | 1 | 35.00 | 4117********7025 | 102978 | 01/01/2025 |
| RABELO, ANDRE | 08-01342 | 1 | 35.00 | 4135********1932 | 172972 | 01/01/2025 |
| RAGONA, PHILIP | 08-02461 | 1 | 35.00 | 5189********4353 | 19945Z | 01/01/2025 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 35.00 | 6011********5443 | 00193R | 01/01/2025 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 35.00 | 3727*******4007 | 182719 | 01/01/2025 |
| RAMSAY, MICHAEL | 08-00253 | 1 | 35.00 | 4032********5704 | 091772 | 01/01/2025 |
| RATERMAN, RICHARD | 08-02188 | 1 | 35.00 | 3774*******9084 | 806001 | 01/01/2025 |
| RAY, MATTHEW | 08-01124 | 1 | 35.00 | 6011********2440 | 00193P | 01/01/2025 |
| READY, CATHRYN | 08-02211 | 1 | 35.00 | 4032********5987 | 091773 | 01/01/2025 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 35.00 | 5178********5854 | 01650P | 01/01/2025 |
| REED, ARTHUR | 08-00238 | 1 | 35.00 | 5494********6789 | 00147Z | 01/01/2025 |
| REED, CAITLYN | 08-02278 | 1 | 35.00 | 4032********3998 | 091775 | 01/01/2025 |
| REED, CHRISTIAN | 08-02600 | 1 | 35.00 | 4145********8641 | 150746 | 01/01/2025 |
| REGAN, MICHAEL | 08-00229 | 1 | 35.00 | 4147********3747 | 01662D | 01/01/2025 |
| RISSER, DANIEL | 08-01934 | 1 | 35.00 | 6011********0699 | 00197R | 01/01/2025 |
| ROBINSON, VERONICA | 08-01338 | 1 | 35.00 | 4792********2606 | 072724 | 01/01/2025 |
| ROCKWOOD, LEO | 08-00361 | 1 | 25.00 | 5407********4748 | 01727B | 01/01/2025 |
| RODRIGUES, ALEXANDRE | 08-01375 | 1 | 35.00 | 6011********0519 | 00141R | 01/01/2025 |
| RODRIGUES, FELIPPE | 08-01806 | 1 | 35.00 | 4117********8806 | 172275 | 01/01/2025 |
| RODRIGUES, ISABELA | 08-02183 | 1 | 35.00 | 4135********5802 | 122970 | 01/01/2025 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 35.00 | 5152********6699 | 076180 | 01/01/2025 |
| RODRIGUES, VINICIUS | 08-02276 | 1 | 25.00 | 4000********3553 | 446563 | 01/01/2025 |
| ROGERS, GRAYCE | 08-00824 | 1 | 35.00 | 5595********3190 | 01823S | 01/01/2025 |
| ROQUEL, MANUEL | 08-01758 | 1 | 35.00 | 5523********8831 | 063756 | 01/01/2025 |
| ROSS, ALAN | 08-24325 | 1 | 25.00 | 4117********9379 | 102673 | 01/01/2025 |
| ROSS, HANNAH | 08-24329 | 1 | 25.00 | 4117********9379 | 102673 | 01/01/2025 |
| ROTTER, ANDRESSA | 08-01920 | 1 | 35.00 | 4117********8905 | 142775 | 01/01/2025 |
| ROWLAND, CHARLES | 08-00294 | 1 | 35.00 | 4839********3033 | 01873D | 01/01/2025 |
| SALETNIK, GENE | 08-00417 | 1 | 35.00 | 5424********6868 | 50845B | 01/01/2025 |
| SANFORD, BETSY | 08-00469 | 1 | 35.00 | 4468********8817 | 516090 | 01/01/2025 |
| SANTOS, ANDRE | 08-01121 | 1 | 35.00 | 4117********9510 | 112379 | 01/01/2025 |
| SANTOS, JULIANO | 08-00120 | 1 | 35.00 | 3792*******1006 | 102699 | 01/01/2025 |
| SANTOS, MAURO | 08-01450 | 1 | 35.00 | 4117********5307 | 192275 | 01/01/2025 |
| SANTOS, SILAS | 08-02568 | 1 | 35.00 | 5111********0403 | 731729 | 01/01/2025 |
| SARHANIS, JON | 08-00352 | 1 | 35.00 | 4032********5084 | 091783 | 01/01/2025 |
| SAUNDERS, KURT | 08-00936 | 1 | 25.00 | 4147********5326 | 01964D | 01/01/2025 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 25.00 | 4400********6035 | 00861D | 01/01/2025 |
| SEITZ, JORDAN | 08-01031 | 1 | 25.00 | 4117********7469 | 102674 | 01/01/2025 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 35.00 | 4400********7868 | 00972D | 01/01/2025 |
| SIGUENCIA, MISHELL | 08-01669 | 1 | 35.00 | 4117********4520 | 132279 | 01/01/2025 |
| SILVA, AIRTON | 08-01198 | 1 | 35.00 | 4792********4652 | 072733 | 01/01/2025 |
| SILVA, CAROLINE | 08-01005 | 1 | 35.00 | 4117********7203 | 182478 | 01/01/2025 |
| SILVA, CLEYTON | 08-01399 | 1 | 35.00 | 4117********2941 | 192073 | 01/01/2025 |
| SILVA, IVANI | 08-00028 | 1 | 79.00 | 3783*******3007 | 143419 | 01/01/2025 |
| SILVA, THAIS | 08-00862 | 1 | 35.00 | 5285********2824 | 26617P | 01/01/2025 |
| SILVA, THEODORE | 08-17214 | 1 | 35.00 | 5152********1072 | 073646 | 01/01/2025 |
| SIMONELI, MARCO | 08-01192 | 1 | 35.00 | 5114********4023 | 079920 | 01/01/2025 |
| SIQUEIRA, ENZO | 08-01438 | 1 | 35.00 | 4117********4708 | 102270 | 01/01/2025 |
| SIRHAL, LAURA | 08-18185 | 1 | 25.00 | 6011********0218 | 00130R | 01/01/2025 |
| SMITH, SOLEUS | 08-02587 | 1 | 35.00 | 4400********3687 | 04391D | 01/01/2025 |
| SOARES, EDILSON | 08-02118 | 1 | 35.00 | 5174********6169 | 079960 | 01/01/2025 |
| SOARES, KYLE | 08-24721 | 1 | 35.00 | 5189********4255 | 073667 | 01/01/2025 |
| SOARES, MARINA | 08-01378 | 1 | 79.00 | 4117********1293 | 122773 | 01/01/2025 |
| SORENSEN, DAVID | 08-01525 | 1 | 35.00 | 3767*******1008 | 103738 | 01/01/2025 |
| SOUJO, JIMAL | 08-01976 | 1 | 79.00 | 4117********5979 | 172578 | 01/01/2025 |
| SOUZA, JESSICA | 08-23492 | 1 | 25.00 | 4117********1988 | 182670 | 01/01/2025 |
| SOUZA, PAULINHO | 08-02151 | 1 | 35.00 | 4117********7942 | 162179 | 01/01/2025 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 35.00 | 4117********1323 | 162678 | 01/01/2025 |
| SQUIER, MICHAEL | 08-01424 | 1 | 79.00 | 3713*******4004 | 113414 | 01/01/2025 |
| SROCZENSKI, ROD | 08-00630 | 1 | 35.00 | 4802********4555 | 022349 | 01/01/2025 |
| STANLEY, MARK | 08-00331 | 1 | 35.00 | 4417********7663 | 02218D | 01/01/2025 |
| STEPHENS, ALI | 08-02158 | 1 | 35.00 | 5269********7879 | 60230Z | 01/01/2025 |
| STEPHENS, DREW | 08-01810 | 1 | 35.00 | 5318********0115 | 001083 | 01/01/2025 |
| STRINGER, PETER | 08-00149 | 1 | 25.00 | 5398********9624 | 57600P | 01/01/2025 |
| SWANSON, SHEILA | 08-01606 | 1 | 79.00 | 4361********3151 | 133876 | 01/01/2025 |
| SYLVESTER, COLIN | 08-02000 | 1 | 25.00 | 6011********9765 | 00136R | 01/01/2025 |
| SYLVESTER, JONATHAN | 08-01502 | 1 | 35.00 | 6011********4828 | 00131R | 01/01/2025 |
| TATARA, EDER | 08-01273 | 1 | 25.00 | 3792*******1009 | 186464 | 01/01/2025 |
| TELLEGEN, STEVEN | 08-02168 | 1 | 35.00 | 5379********2804 | 00163B | 01/01/2025 |
| TEWES, BENJAMIN | 08-01987 | 1 | 35.00 | 4117********3911 | 112673 | 01/01/2025 |
| THOMPSON, TAMSYN | 08-00150 | 1 | 35.00 | 4032********1791 | 091788 | 01/01/2025 |
| THORTON, MICHEAL | 08-00464 | 1 | 35.00 | 4117********6891 | 122372 | 01/01/2025 |
| TIMM, RONALD | 08-00467 | 1 | 25.00 | 4000********1575 | 301523 | 01/01/2025 |
| TREACY, EAMON | 08-01735 | 1 | 35.00 | 5410********3770 | 59463T | 01/01/2025 |
| UZPURVIS, ANDY | 08-20450 | 1 | 25.00 | 5494********3192 | 00183Z | 01/01/2025 |
| VASCO, JENIFER | 08-00519 | 1 | 35.00 | 4117********7281 | 102571 | 01/01/2025 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 35.00 | 5111********5139 | 732665 | 01/01/2025 |
| VIANA, HADASSA | 08-00215 | 1 | 35.00 | 5111********1784 | 790917 | 01/01/2025 |
| VIANA, JORGE | 08-00185 | 1 | 35.00 | 5111********1784 | 581408 | 01/01/2025 |
| VIANA, RENATA | 08-01130 | 1 | 35.00 | 4117********9699 | 112973 | 01/01/2025 |
| VIEIRA, DIOGO | 08-02440 | 1 | 35.00 | 4117********0846 | 122773 | 01/01/2025 |
| VIEIRA, GABRIEL | 08-02182 | 1 | 35.00 | 4135********5802 | 122970 | 01/01/2025 |
| VILSAINT, CORRIE | 08-22640 | 1 | 35.00 | 5111********7266 | 730474 | 01/01/2025 |
| VOELLM, MARK | 08-01876 | 1 | 25.00 | 4078********4345 | 00010D | 01/01/2025 |
| WADE, JUSTIN | 08-22228 | 1 | 25.00 | 4563********2395 | 705271 | 01/01/2025 |
| WARDELL, JARED | 08-00049 | 1 | 25.00 | 4147********3616 | 02542D | 01/01/2025 |
| WARDWELL, CORY | 08-00320 | 1 | 35.00 | 3795*******1019 | 129584 | 01/01/2025 |
| WELLAM, RYAN | 08-01155 | 1 | 35.00 | 5424********5976 | 34804B | 01/01/2025 |
| WEYMOUTH, LUKE | 08-02135 | 1 | 35.00 | 5378********4410 | 02561Z | 01/01/2025 |
| WHEELER, DONALD | 08-02119 | 1 | 25.00 | 5152********3158 | 053504 | 01/01/2025 |
| WHITE, BETH | 08-01428 | 1 | 35.00 | 5111********8083 | 511898 | 01/01/2025 |
| WHITE, ELIZABETH | 08-02153 | 1 | 35.00 | 5494********0192 | 00184Z | 01/01/2025 |
| WHITE, KATHY | 08-24145 | 1 | 35.00 | 5347********0341 | 874224 | 01/01/2025 |
| WILSON, TOM | 08-23863 | 1 | 25.00 | 5347********2528 | 875175 | 01/01/2025 |
| WOJKOWSKI, BRENDAN | 08-00290 | 1 | 35.00 | 4147********6970 | 02641D | 01/01/2025 |
| WOODBREY, SHAWN | 08-01137 | 1 | 25.00 | 4032********0674 | 091794 | 01/01/2025 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 35.00 | 5452********6416 | 02662Z | 01/01/2025 |
| YORK, JOHN | 08-00382 | 1 | 25.00 | 4792********9744 | 072756 | 01/01/2025 |
| YORK, KEVIN | 08-01640 | 1 | 35.00 | 4326********1115 | 172479 | 01/01/2025 |
| ZABALETA, KYLE | 08-00838 | 1 | 35.00 | 4032********0766 | 091797 | 01/01/2025 |
| ZHOU, ANDY | 08-00106 | 1 | 35.00 | 5410********6866 | 76547Z | 01/01/2025 |
| Count | Card Type | Total |
| 34 | American Express | 1326.00 |
| 118 | MasterCard | 4122.00 |
| 231 | Visa | 8111.00 |
| 14 | Discover | 504.00 |
| 0 | Other | 0.00 |
| 14063.00 |