| 02/01/2025 |
| 08:49:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, DAVID | 08-01186 | 1 | 35.00 | 4535********5563 | 381486 | 02/01/2025 |
| AGOSTINELLI, RICK | 08-02479 | 1 | 35.00 | 5189********1648 | 06560Z | 02/01/2025 |
| AGUIAR GENEROSO, SANDY | 08-01877 | 1 | 35.00 | 4117********6583 | 115418 | 02/01/2025 |
| AGUIAR, WEDSON | 08-01490 | 1 | 35.00 | 5152********7227 | 062771 | 02/01/2025 |
| AGUIAR-GENEROSO, TAYENE | 08-01704 | 1 | 35.00 | 5143********8071 | 2NEPS3 | 02/01/2025 |
| AIKEN, STEVEN | 08-01101 | 1 | 35.00 | 5524********8880 | 03411S | 02/01/2025 |
| ALIPIO, CASSIANO | 08-00837 | 1 | 35.00 | 5129********4299 | 089119 | 02/01/2025 |
| ALKMIM, JONATHAN DAVID | 08-02347 | 1 | 35.00 | 4117********3456 | 165315 | 02/01/2025 |
| ALMEIDA, JENNIFER | 08-00658 | 1 | 35.00 | 4147********5845 | 03931D | 02/01/2025 |
| ALVES, EMERSON | 08-01884 | 1 | 35.00 | 4117********6063 | 195310 | 02/01/2025 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 35.00 | 4400********1225 | 07507D | 02/01/2025 |
| ANGELO, JOVANA | 08-01063 | 1 | 35.00 | 5152********1173 | 015404 | 02/01/2025 |
| ANNETT, AUGUST | 08-01845 | 1 | 35.00 | 4574********8445 | 381493 | 02/01/2025 |
| ANTONINI, KIMBERLY | 08-02116 | 1 | 35.00 | 4032********6685 | 173886 | 02/01/2025 |
| AQUINO, LENILSON | 08-00211 | 1 | 35.00 | 5109********9329 | 065133 | 02/01/2025 |
| ARAUJO, IGOR | 08-02455 | 1 | 35.00 | 5108********5839 | 04000Z | 02/01/2025 |
| ARAUJO, JULIANO | 08-00086 | 1 | 35.00 | 5109********3025 | 065134 | 02/01/2025 |
| ARAUJO, NICOLAS | 08-02496 | 1 | 35.00 | 4032********4229 | 173887 | 02/01/2025 |
| ARMACZUK, SELMA | 08-01076 | 1 | 79.00 | 4266********9890 | 04047D | 02/01/2025 |
| AZEVEDO, RAFAEL | 08-01601 | 1 | 35.00 | 5312********9257 | 185914 | 02/01/2025 |
| BAIRD, ALLEN | 08-00078 | 1 | 35.00 | 5395********2541 | 766905 | 02/01/2025 |
| BAKER, TABITHA | 08-01322 | 1 | 35.00 | 4147********4451 | 04062D | 02/01/2025 |
| BALDOINO, MARA | 08-00857 | 1 | 35.00 | 4792********8030 | 065136 | 02/01/2025 |
| BALTAR, ANTONIA | 08-00259 | 1 | 35.00 | 4032********2028 | 173888 | 02/01/2025 |
| BARBOSA, FABIO | 08-02113 | 1 | 35.00 | 5253********6522 | 19963Z | 02/01/2025 |
| BARBOSA, RHYANNE | 08-01776 | 1 | 35.00 | 4792********7707 | 065136 | 02/01/2025 |
| BARNABY, JOHNICA | 08-02325 | 1 | 35.00 | 4792********5578 | 065137 | 02/01/2025 |
| BARTLETT, JOSEPH | 08-00476 | 1 | 35.00 | 4117********2219 | 185119 | 02/01/2025 |
| BASSIL, DANIELLE | 08-02180 | 1 | 35.00 | 4032********7444 | 173892 | 02/01/2025 |
| BATTLE, ASHLEY | 08-00250 | 1 | 35.00 | 5595********2633 | 04156S | 02/01/2025 |
| BECHTOLD-IMHOF, RUTH | 08-00526 | 1 | 35.00 | 4032********6758 | 173893 | 02/01/2025 |
| BECKLOFF, CAROL | 08-00135 | 1 | 35.00 | 4792********0647 | 065138 | 02/01/2025 |
| BEEBE, JENNIFER | 08-02102 | 1 | 35.00 | 4032********2987 | 173894 | 02/01/2025 |
| BELANGER, BOB | 08-00235 | 1 | 35.00 | 5524********2969 | 06295Z | 02/01/2025 |
| BEZERRA SANTIAG, MICHELA VANES | 08-02320 | 1 | 35.00 | 5108********9503 | 04208S | 02/01/2025 |
| BLUE, AUDREY | 08-02481 | 1 | 35.00 | 4000********1015 | 589797 | 02/01/2025 |
| BLUNT, CHARLES | 08-02405 | 1 | 25.00 | 5225********8141 | 086256 | 02/01/2025 |
| BOLT, ROBBSON | 08-00200 | 1 | 35.00 | 4326********4409 | 105016 | 02/01/2025 |
| BORDUN, NOLAN | 08-01967 | 1 | 35.00 | 4117********2110 | 115518 | 02/01/2025 |
| BORGES, CIDNEI | 08-02569 | 1 | 35.00 | 4117********2411 | 175019 | 02/01/2025 |
| BRIDGES, MICHAEL | 08-02505 | 1 | 25.00 | 5111********3480 | 510332 | 02/01/2025 |
| BRIGGS, NICOLE | 08-01353 | 1 | 35.00 | 4032********5091 | 173896 | 02/01/2025 |
| BROTO, TIAGO | 08-02332 | 1 | 35.00 | 4117********2095 | 175410 | 02/01/2025 |
| BRUM, FLAVIA | 08-01959 | 1 | 35.00 | 4117********2427 | 115810 | 02/01/2025 |
| BRUNELLE, STEPHEN | 08-02429 | 1 | 25.00 | 4117********4362 | 195512 | 02/01/2025 |
| BUNKER, JOHN | 08-00156 | 1 | 35.00 | 5240********2145 | 04307P | 02/01/2025 |
| BURNS, READ | 08-02282 | 1 | 35.00 | 4147********9783 | 04323D | 02/01/2025 |
| BURNS, STUART | 08-02258 | 1 | 25.00 | 4147********9783 | 04338D | 02/01/2025 |
| BUSS, VALERIA | 08-00757 | 1 | 35.00 | 4135********4462 | 125115 | 02/01/2025 |
| CABVANAGH, JOAN | 08-00075 | 1 | 35.00 | 4792********2295 | 065145 | 02/01/2025 |
| CAHILL, STEVE | 08-00489 | 1 | 35.00 | 5121********5675 | 015731 | 02/01/2025 |
| CALDEIRA, ALINNE | 08-02191 | 1 | 35.00 | 5152********3482 | 047815 | 02/01/2025 |
| CAMBA, LARISSA | 08-01367 | 1 | 35.00 | 4400********8039 | 02455D | 02/01/2025 |
| CAMELO, EDMAR | 08-01813 | 1 | 35.00 | 4135********1685 | 125712 | 02/01/2025 |
| CAMPOS, ISABEL | 08-00887 | 1 | 35.00 | 5571********6675 | 732317 | 02/01/2025 |
| CANNONE, NICHOLAS | 08-01398 | 1 | 35.00 | 5152********3370 | 015815 | 02/01/2025 |
| CAPPELLUCCI, BRIAN | 08-00159 | 1 | 35.00 | 4792********1735 | 065147 | 02/01/2025 |
| CARRARO, GLEICE | 08-01989 | 1 | 35.00 | 4117********6063 | 195310 | 02/01/2025 |
| CARROL, ANDREW | 08-01543 | 1 | 35.00 | 4744********6071 | 135211 | 02/01/2025 |
| CASTRO, JOSE | 08-02145 | 1 | 35.00 | 5121********5264 | 00155T | 02/01/2025 |
| CAVALHEIRO, MARCOS | 08-02409 | 1 | 35.00 | 4085********5750 | 065149 | 02/01/2025 |
| CHAGAS, ELEM | 08-02393 | 1 | 79.00 | 4117********8637 | 125212 | 02/01/2025 |
| CHAVES, VALDISON | 08-02115 | 1 | 35.00 | 3712*******2003 | 146492 | 02/01/2025 |
| CLAY, ROBERT | 08-00048 | 1 | 35.00 | 4117********8767 | 135612 | 02/01/2025 |
| CLOUGH, RACHAEL | 08-01376 | 1 | 25.00 | 4361********3960 | 379856 | 02/01/2025 |
| COELHO, WANDERSON | 08-01869 | 1 | 35.00 | 4400********6946 | 09931A | 02/01/2025 |
| COFFIN, KYLE | 08-02323 | 1 | 35.00 | 5379********3012 | 00131Z | 02/01/2025 |
| COHEN, JOSH | 08-00126 | 1 | 35.00 | 4792********1940 | 065151 | 02/01/2025 |
| COOGAN, DAVID | 08-00863 | 1 | 35.00 | 5539********8183 | 388537 | 02/01/2025 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 35.00 | 5111********7562 | 511001 | 02/01/2025 |
| COSTA, MARIA | 08-02109 | 1 | 35.00 | 4117********5517 | 145613 | 02/01/2025 |
| COUTO, MOLLY | 08-00517 | 1 | 35.00 | 5424********2953 | 23128P | 02/01/2025 |
| CREVIER, MICHAEL | 08-00225 | 1 | 35.00 | 4032********9454 | 173899 | 02/01/2025 |
| CRONIN, LAUREN | 08-01602 | 1 | 35.00 | 4264********9894 | 00056D | 02/01/2025 |
| CRONIN, LESLIE | 08-01562 | 1 | 35.00 | 3717*******1010 | 119199 | 02/01/2025 |
| CUGINI, DOMENIC | 08-00296 | 1 | 35.00 | 5581********6194 | 086642 | 02/01/2025 |
| DA COSTA, JUSSARA | 08-02271 | 1 | 79.00 | 5152********7343 | 063462 | 02/01/2025 |
| DA SILVA, DOUGLAS | 08-00103 | 1 | 35.00 | 4032********3095 | 173900 | 02/01/2025 |
| DA SILVA, HENRIQUE | 08-02457 | 1 | 35.00 | 4792********2487 | 065157 | 02/01/2025 |
| DA SILVEI BUAIZ, HERMANN | 08-02456 | 1 | 35.00 | 4840********3056 | 173901 | 02/01/2025 |
| DACI, ANXHELA | 08-01480 | 1 | 35.00 | 4117********9910 | 135915 | 02/01/2025 |
| DACUNHA, LUCELIA | 08-02149 | 1 | 35.00 | 3767*******1004 | 122482 | 02/01/2025 |
| DASILVA, HELIO | 08-24007 | 1 | 35.00 | 4482********9391 | 065158 | 02/01/2025 |
| DAVID, GABRIEL | 08-00412 | 1 | 35.00 | 4117********0412 | 155613 | 02/01/2025 |
| DAVIDSON, JOHN | 08-00046 | 1 | 35.00 | 4326********7442 | 155717 | 02/01/2025 |
| DAVIS, ANNALISE | 08-01160 | 1 | 35.00 | 4361********6690 | 379859 | 02/01/2025 |
| DAY, NOAH | 08-01403 | 1 | 35.00 | 4400********1881 | 00585D | 02/01/2025 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 35.00 | 4117********2441 | 135022 | 02/01/2025 |
| DE SOUSA, KELLY | 08-01007 | 1 | 35.00 | 5152********9464 | 016148 | 02/01/2025 |
| DE SOUSA, NEANDRO MACIEL | 08-01979 | 1 | 35.00 | 4117********4528 | 165129 | 02/01/2025 |
| DEAVILA, MATT | 08-02485 | 1 | 35.00 | 5595********2708 | 06038P | 02/01/2025 |
| DENISOVA, MARINA | 08-02448 | 1 | 35.00 | 4266********9662 | 06050D | 02/01/2025 |
| DEPAULA, MAXIMILIANO | 08-25262 | 1 | 35.00 | 4117********1534 | 115720 | 02/01/2025 |
| DEPAULA, PATRICIA | 08-23888 | 1 | 25.00 | 4117********5153 | 165624 | 02/01/2025 |
| DESILVA, JOAO | 08-24995 | 1 | 35.00 | 5121********6699 | 063593 | 02/01/2025 |
| DESIMONE, TYLER | 08-02206 | 1 | 35.00 | 4792********1458 | 065203 | 02/01/2025 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 35.00 | 3715*******6007 | 189294 | 02/01/2025 |
| DEVER, SUZANNE | 08-02186 | 1 | 35.00 | 4792********7448 | 065204 | 02/01/2025 |
| DEVEREAUX, ED | 08-17205 | 1 | 35.00 | 5254********9412 | 30148Z | 02/01/2025 |
| DIETICK, DEAN | 08-01675 | 1 | 35.00 | 5189********6094 | 093269 | 02/01/2025 |
| DOHERTY, MICHAEL | 08-01909 | 1 | 35.00 | 4076********8335 | 950519 | 02/01/2025 |
| DOS REIS, SIMONE | 08-01109 | 1 | 35.00 | 4117********6033 | 145329 | 02/01/2025 |
| DOWLING, GERALD | 08-00444 | 1 | 25.00 | 6011********3714 | 00190R | 02/01/2025 |
| DUARTE, CAMILA | 08-02156 | 1 | 35.00 | 4799********5748 | 145929 | 02/01/2025 |
| DUCHI, NANCY | 08-02452 | 1 | 35.00 | 4400********0858 | 02358D | 02/01/2025 |
| DWYER, JESSICA | 08-01895 | 1 | 35.00 | 5156********8319 | 06220Z | 02/01/2025 |
| DWYER, MICHAEL | 08-01691 | 1 | 35.00 | 5178********5810 | 06220Z | 02/01/2025 |
| DYDEK, PATRICK | 08-00280 | 1 | 25.00 | 4326********4616 | 175628 | 02/01/2025 |
| DYE, ROCKEY | 08-02423 | 1 | 79.00 | 5114********1453 | 086923 | 02/01/2025 |
| DYER, THOMAS | 08-02260 | 1 | 25.00 | 4342********5573 | 033643 | 02/01/2025 |
| EARLY, KEVIN | 08-01004 | 1 | 25.00 | 5378********6663 | 06248Z | 02/01/2025 |
| ELRICK, RICHARD | 08-01874 | 1 | 35.00 | 4313********5427 | 09555D | 02/01/2025 |
| EMERSON, GARREN | 08-25254 | 1 | 35.00 | 5178********3683 | 06279Z | 02/01/2025 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 35.00 | 4117********1217 | 175027 | 02/01/2025 |
| ESPINOZA, PHILLIP | 08-02537 | 1 | 25.00 | 4000********1015 | 499015 | 02/01/2025 |
| EVANGELISTA, IEDA | 08-00363 | 1 | 35.00 | 4117********6839 | 145121 | 02/01/2025 |
| FATINI, WALTER | 08-02574 | 1 | 25.00 | 4313********1544 | 06534C | 02/01/2025 |
| FATTLER, WOLFGANG | 08-13354 | 1 | 35.00 | 4270********4606 | 001705 | 02/01/2025 |
| FERNANDES, CAIO | 08-00180 | 1 | 35.00 | 5108********3799 | 065212 | 02/01/2025 |
| FERNANDES, RONEY | 08-02132 | 1 | 35.00 | 4117********0773 | 175626 | 02/01/2025 |
| FERREIRA, DAIANE | 08-00177 | 1 | 35.00 | 5515********8195 | 087025 | 02/01/2025 |
| FERREIRA, JEFFERSON | 08-01568 | 1 | 35.00 | 4008********2581 | 001802 | 02/01/2025 |
| FERREIRA, LEANDRO | 08-02122 | 1 | 35.00 | 4117********8900 | 115321 | 02/01/2025 |
| FERREIRA, NIVIA | 08-00654 | 1 | 35.00 | 4117********2700 | 175226 | 02/01/2025 |
| FERREIRA, VINICIUS | 08-01848 | 1 | 35.00 | 5466********6434 | 36862P | 02/01/2025 |
| FISHBACK, BROOKE | 08-01384 | 1 | 35.00 | 4147********4559 | 06466D | 02/01/2025 |
| FISHER, JOSEPH | 08-02125 | 1 | 35.00 | 4815********8117 | 195528 | 02/01/2025 |
| FITCH, TOM | 08-00319 | 1 | 35.00 | 5111********2689 | 511110 | 02/01/2025 |
| FITZPATRICK, AARON | 08-22927 | 1 | 25.00 | 4599********4343 | 381537 | 02/01/2025 |
| FLAGG, BRIAN | 08-02318 | 1 | 35.00 | 5156********6878 | 06524Z | 02/01/2025 |
| FOWLER, CHRIS | 08-00255 | 1 | 35.00 | 4147********5055 | 06532C | 02/01/2025 |
| FRANCO, RODRIGO | 08-24012 | 1 | 35.00 | 3798*******2006 | 166638 | 02/01/2025 |
| FRAZEE, STEPHEN | 08-01442 | 1 | 35.00 | 4361********8126 | 379866 | 02/01/2025 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 35.00 | 4326********2017 | 185927 | 02/01/2025 |
| FREDO, SHAWN | 08-25556 | 1 | 35.00 | 4326********2017 | 185927 | 02/01/2025 |
| FREITAS, MATEUS | 08-01529 | 1 | 35.00 | 6011********1589 | 00139R | 02/01/2025 |
| FRIED, JACOBY | 08-02142 | 1 | 35.00 | 4792********4227 | 065219 | 02/01/2025 |
| FRIES, CONNOR | 08-01528 | 1 | 35.00 | 5463********1006 | 001361 | 02/01/2025 |
| FULLER, COOPER | 08-01151 | 1 | 35.00 | 6011********5967 | 00126Q | 02/01/2025 |
| GALHARDO, ANA | 08-02350 | 1 | 35.00 | 4117********3949 | 185629 | 02/01/2025 |
| GARDNER, WALTER | 08-00298 | 1 | 25.00 | 3728*******2004 | 161929 | 02/01/2025 |
| GELLY, MATTHEW | 08-00085 | 1 | 35.00 | 5595********0328 | 06636P | 02/01/2025 |
| GIANATASIO, FRANK | 08-01545 | 1 | 35.00 | 4400********5175 | 08630D | 02/01/2025 |
| GIP, JOANNE | 08-01051 | 1 | 35.00 | 4680********5027 | 015207 | 02/01/2025 |
| GODFREY, KAREN | 08-02480 | 1 | 35.00 | 5129********4538 | 142752 | 02/01/2025 |
| GODOI, MARILEIDA | 08-00850 | 1 | 35.00 | 4117********4921 | 195729 | 02/01/2025 |
| GOMES, HEITOR | 08-02454 | 1 | 35.00 | 4400********2087 | 09283D | 02/01/2025 |
| GONCALVES, GABRIEL | 08-02424 | 1 | 35.00 | 4792********1402 | 065223 | 02/01/2025 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 35.00 | 4361********2726 | 379868 | 02/01/2025 |
| GOOSSENS, BRAD | 08-25248 | 1 | 35.00 | 3794*******2008 | 188837 | 02/01/2025 |
| GRASS, AMBER | 08-01696 | 1 | 25.00 | 4792********1641 | 065225 | 02/01/2025 |
| GRIFFIN, DANNY | 08-00204 | 1 | 35.00 | 4761********0045 | 601025 | 02/01/2025 |
| GROSS, SHAUN | 08-01132 | 1 | 35.00 | 5424********1725 | 43798P | 02/01/2025 |
| GUEVARA ARAYA, DANIELA | 08-02138 | 1 | 35.00 | 5129********0479 | 145908 | 02/01/2025 |
| HALLETT, ZACHARY | 08-02563 | 1 | 25.00 | 4326********5828 | 105822 | 02/01/2025 |
| HAMBLY, NICOLE | 08-01318 | 1 | 35.00 | 5152********3072 | 038982 | 02/01/2025 |
| HAMILTON, GREGORY | 08-01219 | 1 | 79.00 | 4147********1518 | 06814D | 02/01/2025 |
| HANSEN, MARK | 08-02285 | 1 | 35.00 | 3767*******1007 | 175535 | 02/01/2025 |
| HARLOW, JAKE | 08-01214 | 1 | 35.00 | 5275********9197 | 115124 | 02/01/2025 |
| HARRINGTON, WESLEY | 08-02595 | 1 | 25.00 | 5178********6080 | 06851Z | 02/01/2025 |
| HASHIMOTO, MISSAKO | 08-01755 | 1 | 35.00 | 4117********5858 | 115323 | 02/01/2025 |
| HASTINGS, DEBRA | 08-02584 | 1 | 35.00 | 5395********6185 | 767161 | 02/01/2025 |
| HASTINGS, RUSSEL | 08-00032 | 1 | 35.00 | 5395********9728 | 767154 | 02/01/2025 |
| HERCULES, ASHLEY | 08-00316 | 1 | 25.00 | 5178********7808 | 06907P | 02/01/2025 |
| HERCULES, JENNIFER | 08-00179 | 1 | 35.00 | 4117********5268 | 115924 | 02/01/2025 |
| HERNBERG, PETER | 08-01554 | 1 | 35.00 | 4032********5124 | 173918 | 02/01/2025 |
| HICKS, RACHEL | 08-00384 | 1 | 35.00 | 4117********8970 | 135626 | 02/01/2025 |
| HIGGINS, MARK | 08-00502 | 1 | 35.00 | 3772*******7004 | 182335 | 02/01/2025 |
| HILL, PATRICK | 08-01689 | 1 | 25.00 | 3712*******4004 | 196712 | 02/01/2025 |
| HINTZE, VANESSA | 08-00034 | 1 | 79.00 | 5243********4319 | 00124T | 02/01/2025 |
| HODGINS, BRETT | 08-02277 | 1 | 35.00 | 5111********7879 | 791194 | 02/01/2025 |
| HULLAGHER, KIMBERLY | 08-02175 | 1 | 35.00 | 5515********9737 | 087438 | 02/01/2025 |
| HUNT, JOSEPH | 08-01677 | 1 | 35.00 | 4117********9949 | 125027 | 02/01/2025 |
| HYNES, THOMAS | 08-01586 | 1 | 35.00 | 5466********8310 | 07046P | 02/01/2025 |
| IRVING, BILL | 08-00216 | 1 | 35.00 | 4003********3492 | 07064C | 02/01/2025 |
| JACKSON, RYAN | 08-00070 | 1 | 35.00 | 3792*******1006 | 186513 | 02/01/2025 |
| JACOBSON, MICHELLE | 08-02172 | 1 | 35.00 | 4117********4627 | 145122 | 02/01/2025 |
| JIMENEZ, FRANKY | 08-01945 | 1 | 35.00 | 4117********9400 | 125928 | 02/01/2025 |
| JOHNSON, ANDREW | 08-00188 | 1 | 35.00 | 4400********6396 | 09550D | 02/01/2025 |
| KAESELAU, GENEVIEVE | 08-01905 | 1 | 35.00 | 5156********1671 | 07105Z | 02/01/2025 |
| KASPARIAN, KAREN | 08-00237 | 1 | 35.00 | 4792********3384 | 065238 | 02/01/2025 |
| KASTRINELIS, ALEX | 08-00490 | 1 | 35.00 | 4147********8483 | 07154C | 02/01/2025 |
| KAZNACHEISKAYA, YULIYA | 08-02169 | 1 | 35.00 | 5524********4377 | 05399S | 02/01/2025 |
| KELLEY, PATRICK | 08-02596 | 1 | 79.00 | 4400********3687 | 05771D | 02/01/2025 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 79.00 | 4117********5086 | 155121 | 02/01/2025 |
| KOCH, KRISTEN | 08-01400 | 1 | 35.00 | 4147********7428 | 07176D | 02/01/2025 |
| KOCH, MATTHEW | 08-00856 | 1 | 25.00 | 4147********7428 | 07182D | 02/01/2025 |
| KOMENDA, NANCY | 08-02130 | 1 | 35.00 | 4147********7798 | 07188C | 02/01/2025 |
| KOURI, JOSHUA | 08-01592 | 1 | 35.00 | 5474********8495 | 01529Q | 02/01/2025 |
| KOWALESKI, PAUL | 08-00121 | 1 | 35.00 | 4147********8370 | 07198D | 02/01/2025 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 35.00 | 5156********6384 | 07217Z | 02/01/2025 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 25.00 | 4839********4478 | 07212D | 02/01/2025 |
| KRUSE, JOHN | 08-02199 | 1 | 35.00 | 5595********2349 | 07231P | 02/01/2025 |
| LAFFEY, TUCKER | 08-01117 | 1 | 25.00 | 4032********9899 | 173923 | 02/01/2025 |
| LALIBERTE, MARK | 08-01013 | 1 | 35.00 | 4839********1549 | 07242D | 02/01/2025 |
| LAMOTHE, MEREDITH | 08-02159 | 1 | 35.00 | 6011********8568 | 00131R | 02/01/2025 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 25.00 | 4792********5773 | 065241 | 02/01/2025 |
| LAURIE, DONALD | 08-01068 | 1 | 35.00 | 3713*******9007 | 128964 | 02/01/2025 |
| LAURINAITIS, ANDREW | 08-00860 | 1 | 25.00 | 5378********3862 | 07278Z | 02/01/2025 |
| LAYTON, JAMES | 08-00927 | 1 | 35.00 | 5114********3305 | 087711 | 02/01/2025 |
| LAYTON, STEPHANIE | 08-02349 | 1 | 35.00 | 5114********8184 | 087693 | 02/01/2025 |
| LEACH, CHRIS | 08-00986 | 1 | 35.00 | 4085********9478 | 065243 | 02/01/2025 |
| LEMOS, GIOVANA | 08-01970 | 1 | 35.00 | 4400********9834 | 06387C | 02/01/2025 |
| LEVINE, IAN | 08-00452 | 1 | 35.00 | 4147********7482 | 07323D | 02/01/2025 |
| LILLY, STEVEN | 08-01315 | 1 | 35.00 | 4000********7681 | 021563 | 02/01/2025 |
| LIMA, IVAN | 08-02476 | 1 | 79.00 | 3713*******2004 | 181236 | 02/01/2025 |
| LOGAN, TOM | 08-02406 | 1 | 35.00 | 5145********2156 | 060906 | 02/01/2025 |
| LOMAX, TODD | 08-02530 | 1 | 25.00 | 4071********6476 | 07403D | 02/01/2025 |
| LOPES, ROGERIO | 08-00249 | 1 | 35.00 | 5187********6645 | 048391 | 02/01/2025 |
| LOPES-JACINTO, LEANDRO | 08-01923 | 1 | 35.00 | 5424********7788 | 56586P | 02/01/2025 |
| LUKAC, THEODORE | 08-00443 | 1 | 35.00 | 4117********5183 | 145124 | 02/01/2025 |
| LUSTOZA, JOSE | 08-24027 | 1 | 25.00 | 5312********7482 | 155327 | 02/01/2025 |
| MACALLISTER, MARK | 08-00815 | 1 | 35.00 | 5466********9379 | 57322S | 02/01/2025 |
| MACDONALD, ALBERT | 08-01431 | 1 | 25.00 | 4147********9520 | 07452D | 02/01/2025 |
| MAGALHAES, LUIZ | 08-02340 | 1 | 79.00 | 5174********1266 | 087849 | 02/01/2025 |
| MAGNUS, LUCAS | 08-01325 | 1 | 35.00 | 4117********1218 | 155224 | 02/01/2025 |
| MAHONEY, KEVIN | 08-00189 | 1 | 25.00 | 4792********9167 | 065249 | 02/01/2025 |
| MAIA, KATIELY | 08-01053 | 1 | 79.00 | 4117********9094 | 175525 | 02/01/2025 |
| MALTBY, MATHEW | 08-01395 | 1 | 35.00 | 5395********9985 | 767228 | 02/01/2025 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 35.00 | 3797*******1003 | 139120 | 02/01/2025 |
| MARCANTONIO, ANTHONY | 08-00566 | 1 | 35.00 | 4009********0301 | 625122 | 02/01/2025 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 35.00 | 3767*******2002 | 126804 | 02/01/2025 |
| MARQUES, ODAIR | 08-02189 | 1 | 35.00 | 5108********6271 | 07558S | 02/01/2025 |
| MARTIN, BOB | 08-01385 | 1 | 35.00 | 4117********9556 | 165522 | 02/01/2025 |
| MARTINEZ, JONATHAN | 08-01964 | 1 | 35.00 | 5152********6536 | 017445 | 02/01/2025 |
| MASON, JACK | 08-00136 | 1 | 35.00 | 5466********2875 | 59852Z | 02/01/2025 |
| MATEO, JOSE | 08-01455 | 1 | 35.00 | 4232********8869 | 036649 | 02/01/2025 |
| MATHESON, TIMOTHY LUKE | 08-02327 | 1 | 35.00 | 4147********2871 | 07628D | 02/01/2025 |
| MATHEWS, MARY ANN | 08-01700 | 1 | 35.00 | 5194********0372 | 07590Z | 02/01/2025 |
| MATIAS DUMONT, NATHALIA | 08-02540 | 1 | 35.00 | 4840********3056 | 173927 | 02/01/2025 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 35.00 | 4037********3369 | 601025 | 02/01/2025 |
| MCGIRR, PAMELA | 08-02248 | 1 | 35.00 | 5534********8896 | 07648Z | 02/01/2025 |
| MCKEAN, NICHOLAS | 08-01573 | 1 | 35.00 | 4361********6828 | 379876 | 02/01/2025 |
| MCKEEN, MIKE | 08-00194 | 1 | 35.00 | 4147********4008 | 07643D | 02/01/2025 |
| MCKENNA, TERRENCE | 08-02205 | 1 | 25.00 | 4003********3284 | 07665C | 02/01/2025 |
| MCMANMON, MARGARET | 08-00980 | 1 | 35.00 | 6011********0055 | 00137Q | 02/01/2025 |
| MCNABB, WINNIFRED PATRI | 08-01274 | 1 | 35.00 | 4400********0353 | 02411D | 02/01/2025 |
| MCNULTY, SEAN | 08-00400 | 1 | 35.00 | 4388********2375 | 07671D | 02/01/2025 |
| MCPEAKE, FRANK | 08-00405 | 1 | 35.00 | 5189********4182 | 62229Z | 02/01/2025 |
| MCQUILLAN, TOM | 08-00488 | 1 | 35.00 | 4147********6041 | 001443 | 02/01/2025 |
| MEAGHER, TIM | 08-00945 | 1 | 35.00 | 3727*******5008 | 189663 | 02/01/2025 |
| MECCA, STEVEN | 08-01437 | 1 | 35.00 | 5378********5184 | 07702Z | 02/01/2025 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 35.00 | 4447********5327 | 001991 | 02/01/2025 |
| MEIRELLES, CRISTINA | 08-02589 | 1 | 35.00 | 4117********7183 | 195527 | 02/01/2025 |
| MELO, BRIZA | 08-02363 | 1 | 35.00 | 3767*******5016 | 117447 | 02/01/2025 |
| MELO, THOMAS | 08-01237 | 1 | 35.00 | 5114********8662 | 088112 | 02/01/2025 |
| MENARD, JESS | 08-01231 | 1 | 35.00 | 4003********9521 | 07777D | 02/01/2025 |
| MEROLA, BRAEDEN | 08-02197 | 1 | 35.00 | 5129********0774 | 181188 | 02/01/2025 |
| MILLEY, GARY | 08-00351 | 1 | 35.00 | 4400********0054 | 06233D | 02/01/2025 |
| MIRANDA, BRUNA | 08-02519 | 1 | 35.00 | 5114********9701 | 088178 | 02/01/2025 |
| MIRANDA, LAIS | 08-01830 | 1 | 35.00 | 4400********9788 | 00977D | 02/01/2025 |
| MOORE, CLAYTON | 08-21507 | 1 | 35.00 | 4147********6804 | 09027C | 02/01/2025 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 35.00 | 4117********4851 | 105537 | 02/01/2025 |
| MORAN, SCOTT | 08-00378 | 1 | 35.00 | 4792********1671 | 065301 | 02/01/2025 |
| MORAN, THOMAS | 08-02459 | 1 | 35.00 | 4792********1671 | 065301 | 02/01/2025 |
| MORRILL, PAMELA | 08-01091 | 1 | 35.00 | 4400********6547 | 05799C | 02/01/2025 |
| MORRISON, BRIAN | 08-00722 | 1 | 25.00 | 5111********4284 | 792169 | 02/01/2025 |
| MORSE, DAN | 08-23150 | 1 | 35.00 | 4400********3248 | 03451D | 02/01/2025 |
| MOSCA, AGATA | 08-01815 | 1 | 35.00 | 5218********5143 | 66385Z | 02/01/2025 |
| MOSHER, JESSICA | 08-01694 | 1 | 25.00 | 4117********8915 | 195638 | 02/01/2025 |
| MOTTRAM, KATHERIEN | 08-01784 | 1 | 25.00 | 5114********5585 | 088223 | 02/01/2025 |
| MOULTON, LINDA | 08-02319 | 1 | 35.00 | 3797*******1002 | 135933 | 02/01/2025 |
| MULCAHY, CELINA ANN | 08-02460 | 1 | 35.00 | 5152********5309 | 017788 | 02/01/2025 |
| NABOS, LEYDI | 08-02110 | 1 | 35.00 | 5189********7539 | 017792 | 02/01/2025 |
| NACAR, EDIN | 08-00117 | 1 | 35.00 | 4400********8364 | 00864C | 02/01/2025 |
| NATALENKO, ALEXEY | 08-02173 | 1 | 35.00 | 5524********4377 | 04010S | 02/01/2025 |
| NEARY, BRIAN | 08-01073 | 1 | 35.00 | 4792********8258 | 065307 | 02/01/2025 |
| NERI, CARLOS | 08-01882 | 1 | 35.00 | 4117********8226 | 115632 | 02/01/2025 |
| NILAND, JOHN | 08-01904 | 1 | 35.00 | 5494********5498 | 00139Z | 02/01/2025 |
| NISSIM, ALLEN | 08-02164 | 1 | 35.00 | 3726*******2006 | 100021 | 02/01/2025 |
| NOCHOLS, MAX | 08-01410 | 1 | 25.00 | 5111********7129 | 731483 | 02/01/2025 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 35.00 | 5108********3683 | 09277Z | 02/01/2025 |
| NUNES, BOBBY | 08-01164 | 1 | 79.00 | 6011********0546 | 00163R | 02/01/2025 |
| NUNEZ, LIZBETH | 08-01106 | 1 | 35.00 | 4032********6500 | 173936 | 02/01/2025 |
| O HARE, JOHN | 08-00144 | 1 | 25.00 | 4361********1291 | 379883 | 02/01/2025 |
| OCTAVE, RICOT | 08-00196 | 1 | 35.00 | 4032********7855 | 173937 | 02/01/2025 |
| ODONNELL, STEVEN | 08-00921 | 1 | 35.00 | 4574********4929 | 381591 | 02/01/2025 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 35.00 | 3798*******1002 | 129119 | 02/01/2025 |
| OLIVEIRA SILVA, MONICA | 08-02489 | 1 | 35.00 | 4117********3423 | 105138 | 02/01/2025 |
| OLIVEIRA, JULIANA | 08-00137 | 1 | 35.00 | 4117********8873 | 115330 | 02/01/2025 |
| OLIVEIRA, MATHEUS | 08-01851 | 1 | 35.00 | 4117********9550 | 125735 | 02/01/2025 |
| OLIVEIRA, PEDRO | 08-02103 | 1 | 25.00 | 4117********1419 | 105331 | 02/01/2025 |
| ORNSTON, ROBERT | 08-02324 | 1 | 79.00 | 4147********0470 | 09418D | 02/01/2025 |
| PALHARES, JEFFERSON | 08-01808 | 1 | 35.00 | 3798*******3008 | 148865 | 02/01/2025 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 35.00 | 4388********4204 | 09433D | 02/01/2025 |
| PENA, ANTHONY | 08-17645 | 1 | 25.00 | 4792********6974 | 065314 | 02/01/2025 |
| PENEVA, YOONA | 08-02192 | 1 | 35.00 | 4839********2940 | 09450C | 02/01/2025 |
| PEREIRA DE SOUZ, ERDINO | 08-02184 | 1 | 35.00 | 4117********7942 | 105931 | 02/01/2025 |
| PERRY, ELLEN | 08-02404 | 1 | 35.00 | 5595********9966 | 09473S | 02/01/2025 |
| PERSUITTE, GIOIA | 08-01978 | 1 | 35.00 | 4008********3009 | 001178 | 02/01/2025 |
| PESSA, DIANE | 08-01111 | 1 | 35.00 | 4045********8753 | 126239 | 02/01/2025 |
| PETKOVA, DANIELA | 08-02133 | 1 | 35.00 | 3767*******2007 | 183041 | 02/01/2025 |
| PETRIE, SHANNON | 08-01918 | 1 | 35.00 | 5152********1609 | 093920 | 02/01/2025 |
| PFLEGER, IONARA | 08-01903 | 1 | 35.00 | 3710*******1007 | 186088 | 02/01/2025 |
| PHILLIPS, WALKER | 08-17993 | 1 | 25.00 | 4264********2161 | 02935D | 02/01/2025 |
| PIMENTAL, JOE | 08-00480 | 1 | 25.00 | 3724*******4005 | 147877 | 02/01/2025 |
| PIRRONE, RAY | 08-01839 | 1 | 35.00 | 3724*******6001 | 184703 | 02/01/2025 |
| PISANI, JOHN | 08-00145 | 1 | 35.00 | 4003********4189 | 09587D | 02/01/2025 |
| PIZZILLO, PATRICIA | 08-02431 | 1 | 35.00 | 5595********9966 | 09581S | 02/01/2025 |
| POESPEL, MATTHEW | 08-01517 | 1 | 79.00 | 3725*******4006 | 101451 | 02/01/2025 |
| POLICE, JENIFFER | 08-00468 | 1 | 25.00 | 4032********1028 | 173943 | 02/01/2025 |
| PRICE, LEAH | 08-23959 | 1 | 25.00 | 4032********5604 | 173946 | 02/01/2025 |
| PRIOR, CAITLIN | 08-02326 | 1 | 35.00 | 5156********1511 | 09647Z | 02/01/2025 |
| PUBLICOVER, NICK | 08-02570 | 1 | 35.00 | 4792********4358 | 065321 | 02/01/2025 |
| QUARENTEI, ELIZABETH | 08-01344 | 1 | 35.00 | 4326********1593 | 105538 | 02/01/2025 |
| QUEIROZ, CAMILA | 08-02220 | 1 | 35.00 | 4117********7025 | 105537 | 02/01/2025 |
| RABELO, ANDRE | 08-01342 | 1 | 35.00 | 4135********1932 | 105830 | 02/01/2025 |
| RAGONA, PHILIP | 08-02461 | 1 | 35.00 | 5189********4353 | 84099Z | 02/01/2025 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 35.00 | 6011********5443 | 00153R | 02/01/2025 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 35.00 | 3727*******4007 | 153998 | 02/01/2025 |
| RAMSAY, MICHAEL | 08-00253 | 1 | 35.00 | 4032********5704 | 173949 | 02/01/2025 |
| RATERMAN, RICHARD | 08-02188 | 1 | 35.00 | 3774*******9084 | 378001 | 02/01/2025 |
| RAY, MATTHEW | 08-01124 | 1 | 35.00 | 6011********2440 | 00135P | 02/01/2025 |
| READY, CATHRYN | 08-02211 | 1 | 35.00 | 4032********5987 | 173951 | 02/01/2025 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 35.00 | 5178********5854 | 09746P | 02/01/2025 |
| REED, ARTHUR | 08-00238 | 1 | 35.00 | 5494********6789 | 00180Z | 02/01/2025 |
| REED, CAITLYN | 08-02278 | 1 | 35.00 | 4032********3998 | 173952 | 02/01/2025 |
| REED, CHRISTIAN | 08-02600 | 1 | 35.00 | 4145********8641 | 037016 | 02/01/2025 |
| REGAN, MICHAEL | 08-00229 | 1 | 35.00 | 4147********3747 | 09781D | 02/01/2025 |
| REID, KEVIN | 08-02344 | 1 | 35.00 | 5510********9226 | 001166 | 02/01/2025 |
| RIBEIRO, LORENA | 08-02487 | 1 | 35.00 | 4032********5006 | 173953 | 02/01/2025 |
| RISSER, DANIEL | 08-01934 | 1 | 35.00 | 6011********0699 | 00113R | 02/01/2025 |
| ROCHA, PALOMA | 08-02245 | 1 | 35.00 | 4117********7016 | 145932 | 02/01/2025 |
| ROCKWOOD, LEO | 08-00361 | 1 | 25.00 | 5407********4748 | 09890B | 02/01/2025 |
| RODRIGUES, ALEXANDRE | 08-01375 | 1 | 35.00 | 6011********0519 | 00185R | 02/01/2025 |
| RODRIGUES, FELIPPE | 08-01806 | 1 | 35.00 | 4117********8806 | 155335 | 02/01/2025 |
| RODRIGUES, ISABELA | 08-02183 | 1 | 35.00 | 4135********5802 | 135539 | 02/01/2025 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 35.00 | 5152********6699 | 065532 | 02/01/2025 |
| RODRIGUES, VINICIUS | 08-02276 | 1 | 25.00 | 4000********3553 | 632315 | 02/01/2025 |
| ROGERS, GRAYCE | 08-00824 | 1 | 35.00 | 5595********3190 | 09995S | 02/01/2025 |
| ROQUEL, MANUEL | 08-01758 | 1 | 35.00 | 5523********8831 | 044455 | 02/01/2025 |
| ROSS, ALAN | 08-24325 | 1 | 25.00 | 4117********9379 | 125430 | 02/01/2025 |
| ROSS, HANNAH | 08-24329 | 1 | 25.00 | 4117********9379 | 125430 | 02/01/2025 |
| ROTTER, ANDRESSA | 08-01920 | 1 | 35.00 | 4117********8905 | 175230 | 02/01/2025 |
| ROWLAND, CHARLES | 08-00294 | 1 | 35.00 | 4839********3033 | 00063D | 02/01/2025 |
| ROYCROFT, SEAN | 08-02178 | 1 | 35.00 | 3711*******1001 | 140911 | 02/01/2025 |
| SABLONE, JACQUELINE | 08-02328 | 1 | 35.00 | 4032********9633 | 173964 | 02/01/2025 |
| SALETNIK, GENE | 08-00417 | 1 | 25.00 | 5424********6868 | 86248B | 02/01/2025 |
| SANFORD, BETSY | 08-00469 | 1 | 35.00 | 4468********8817 | 611563 | 02/01/2025 |
| SANTOS, JULIANO | 08-00120 | 1 | 35.00 | 3792*******1006 | 100523 | 02/01/2025 |
| SANTOS, MAURO | 08-01450 | 1 | 35.00 | 4117********5307 | 185032 | 02/01/2025 |
| SARHANIS, JON | 08-00352 | 1 | 35.00 | 4032********5084 | 173965 | 02/01/2025 |
| SAUNDERS, KURT | 08-00936 | 1 | 25.00 | 4147********5326 | 00135D | 02/01/2025 |
| SCALIA, STEVEN | 08-02389 | 1 | 35.00 | 4032********7958 | 173967 | 02/01/2025 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 25.00 | 4400********6035 | 01581D | 02/01/2025 |
| SEITZ, JORDAN | 08-01031 | 1 | 25.00 | 4117********7469 | 155633 | 02/01/2025 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 35.00 | 4400********7868 | 05534D | 02/01/2025 |
| SILVA, AIRTON | 08-01198 | 1 | 35.00 | 4792********4652 | 065339 | 02/01/2025 |
| SILVA, CAROLINE | 08-01005 | 1 | 35.00 | 4117********7203 | 165734 | 02/01/2025 |
| SILVA, CLEYTON | 08-01399 | 1 | 35.00 | 4117********2941 | 165836 | 02/01/2025 |
| SILVA, DOUGLAS | 08-02343 | 1 | 35.00 | 4792********1402 | 065340 | 02/01/2025 |
| SILVA, IVANI | 08-00028 | 1 | 79.00 | 3783*******3007 | 153926 | 02/01/2025 |
| SILVA, THAIS | 08-00862 | 1 | 35.00 | 5285********2824 | 94177P | 02/01/2025 |
| SILVA, THEODORE | 08-17214 | 1 | 35.00 | 5152********1072 | 065762 | 02/01/2025 |
| SIMONELI, MARCO | 08-01192 | 1 | 35.00 | 5114********4023 | 089121 | 02/01/2025 |
| SIRHAL, LAURA | 08-18185 | 1 | 25.00 | 6011********0218 | 00138R | 02/01/2025 |
| SOARES, JANIO | 08-01453 | 1 | 35.00 | 3727*******6006 | 158934 | 02/01/2025 |
| SOARES, KYLE | 08-24721 | 1 | 35.00 | 5189********4255 | 018775 | 02/01/2025 |
| SOARES, MARINA | 08-01378 | 1 | 79.00 | 4117********1293 | 195639 | 02/01/2025 |
| SOARES, VANESSA | 08-02317 | 1 | 35.00 | 5108********9468 | 00364S | 02/01/2025 |
| SORENSEN, DAVID | 08-01525 | 1 | 35.00 | 3767*******1008 | 144693 | 02/01/2025 |
| SOUSA, WINIFRED | 08-02181 | 1 | 35.00 | 4117********0657 | 185736 | 02/01/2025 |
| SOUZA, ALAN | 08-00257 | 1 | 35.00 | 5129********5845 | 226928 | 02/01/2025 |
| SOUZA, ISMAEL | 08-01976 | 1 | 35.00 | 4117********5979 | 185633 | 02/01/2025 |
| SOUZA, PAULINHO | 08-02151 | 1 | 35.00 | 4117********7942 | 105931 | 02/01/2025 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 35.00 | 4117********1323 | 195037 | 02/01/2025 |
| SQUIER, MICHAEL | 08-01424 | 1 | 79.00 | 3713*******4004 | 198355 | 02/01/2025 |
| SROCZENSKI, ROD | 08-00630 | 1 | 35.00 | 4802********3610 | 004158 | 02/01/2025 |
| STANLEY, MARK | 08-00331 | 1 | 35.00 | 4417********7663 | 00425D | 02/01/2025 |
| STARR, DENISE | 08-02152 | 1 | 35.00 | 4032********6296 | 173974 | 02/01/2025 |
| STEPHENS, DREW | 08-01810 | 1 | 35.00 | 5318********0115 | 001894 | 02/01/2025 |
| STEVENSON, THOMAS | 08-24321 | 1 | 25.00 | 4815********2214 | 105534 | 02/01/2025 |
| STRINGER, PETER | 08-00149 | 1 | 25.00 | 5398********9624 | 93977P | 02/01/2025 |
| SUKHIA, SAROSH | 08-02427 | 1 | 35.00 | 4802********0038 | 004917 | 02/01/2025 |
| SWECK, DARIN | 08-02583 | 1 | 35.00 | 4792********7993 | 065350 | 02/01/2025 |
| SYLVESTER, COLIN | 08-02000 | 1 | 25.00 | 6011********9765 | 00171R | 02/01/2025 |
| SYLVESTER, JONATHAN | 08-01502 | 1 | 35.00 | 6011********4828 | 00145R | 02/01/2025 |
| TATARA, EDER | 08-01273 | 1 | 25.00 | 3792*******1009 | 125950 | 02/01/2025 |
| TELLEGEN, STEVEN | 08-02168 | 1 | 35.00 | 5379********2804 | 00165B | 02/01/2025 |
| TEWES, BENJAMIN | 08-01987 | 1 | 35.00 | 4117********3911 | 195737 | 02/01/2025 |
| THORTON, MICHEAL | 08-00464 | 1 | 35.00 | 4117********6891 | 105532 | 02/01/2025 |
| TIMM, RONALD | 08-00467 | 1 | 25.00 | 4000********1575 | 364576 | 02/01/2025 |
| TONIAL, MARINA | 08-02219 | 1 | 35.00 | 5189********5354 | 96576Z | 02/01/2025 |
| TONIAL, PHELLYP | 08-02170 | 1 | 25.00 | 5189********5354 | 97201Z | 02/01/2025 |
| TORRES, AMAURIS | 08-02346 | 1 | 35.00 | 4147********1029 | 00628D | 02/01/2025 |
| TORRES, XIOMARA | 08-02579 | 1 | 35.00 | 4147********1029 | 00619D | 02/01/2025 |
| TREACY, EAMON | 08-01735 | 1 | 35.00 | 5410********3770 | 98147T | 02/01/2025 |
| UZPURVIS, ANDY | 08-20450 | 1 | 25.00 | 5494********3192 | 00172Z | 02/01/2025 |
| VASCO, JENIFER | 08-02255 | 1 | 35.00 | 4117********7281 | 155235 | 02/01/2025 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 35.00 | 5111********5139 | 552830 | 02/01/2025 |
| VEMILLION, JUSTIN | 08-02283 | 1 | 35.00 | 4427********2193 | 065307 | 02/01/2025 |
| VIANA, HADASSA | 08-00215 | 1 | 35.00 | 5111********1784 | 551356 | 02/01/2025 |
| VIANA, JORGE | 08-00185 | 1 | 35.00 | 5111********1784 | 581554 | 02/01/2025 |
| VIANA, RENATA | 08-01130 | 1 | 35.00 | 4117********9699 | 125630 | 02/01/2025 |
| VIEIRA, AMY | 08-02502 | 1 | 35.00 | 4032********9673 | 173982 | 02/01/2025 |
| VIEIRA, DIOGO | 08-02440 | 1 | 35.00 | 4117********0846 | 115237 | 02/01/2025 |
| VIEIRA, FABRICIO | 08-02002 | 1 | 79.00 | 4032********0395 | 173983 | 02/01/2025 |
| VIEIRA, GABRIEL | 08-02182 | 1 | 35.00 | 4135********5802 | 135539 | 02/01/2025 |
| VILSAINT, CORRIE | 08-22640 | 1 | 35.00 | 5111********7266 | 581868 | 02/01/2025 |
| WADE, JUSTIN | 08-22228 | 1 | 25.00 | 4563********2395 | 381639 | 02/01/2025 |
| WALSH, JAMES | 08-01188 | 1 | 35.00 | 4792********6569 | 065359 | 02/01/2025 |
| WARDELL, JARED | 08-00049 | 1 | 25.00 | 4147********3616 | 02000D | 02/01/2025 |
| WARDWELL, CORY | 08-00320 | 1 | 35.00 | 3795*******1019 | 120546 | 02/01/2025 |
| WELLAM, RYAN | 08-01155 | 1 | 35.00 | 5424********5976 | 04602B | 02/01/2025 |
| WEYMOUTH, LUKE | 08-02135 | 1 | 35.00 | 5378********4410 | 02022Z | 02/01/2025 |
| WHEELER, DONALD | 08-02119 | 1 | 25.00 | 5152********3158 | 066150 | 02/01/2025 |
| WHITE, BETH | 08-01428 | 1 | 35.00 | 5111********8083 | 511063 | 02/01/2025 |
| WHITE, ELIZABETH | 08-02153 | 1 | 35.00 | 5494********0192 | 00146Z | 02/01/2025 |
| WHITE, KATHY | 08-24145 | 1 | 35.00 | 5347********0341 | 242465 | 02/01/2025 |
| WILLIAMS, MARCIA | 08-02337 | 1 | 35.00 | 4400********6464 | 06531D | 02/01/2025 |
| WILSON, TOM | 08-23863 | 1 | 25.00 | 5347********2528 | 243456 | 02/01/2025 |
| WOJKOWSKI, BRENDAN | 08-00290 | 1 | 35.00 | 4147********6970 | 02106D | 02/01/2025 |
| WOODBREY, SHAWN | 08-01137 | 1 | 25.00 | 4032********0674 | 173985 | 02/01/2025 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 35.00 | 5452********6416 | 02120Z | 02/01/2025 |
| YASUMOTO, JONATAS | 08-02490 | 1 | 35.00 | 4032********1140 | 173986 | 02/01/2025 |
| YASUMOTO, MARIA | 08-02364 | 1 | 35.00 | 4032********1896 | 173988 | 02/01/2025 |
| YORK, JOHN | 08-00382 | 1 | 25.00 | 4792********9744 | 065405 | 02/01/2025 |
| YORK, KEVIN | 08-01640 | 1 | 35.00 | 4326********1115 | 135340 | 02/01/2025 |
| ZABALETA, KYLE | 08-00838 | 1 | 35.00 | 4032********0766 | 173990 | 02/01/2025 |
| ZHOU, ANDY | 08-00106 | 1 | 35.00 | 5410********6866 | 46244Z | 02/01/2025 |
| Count | Card Type | Total |
| 36 | American Express | 1396.00 |
| 132 | MasterCard | 4626.00 |
| 239 | Visa | 8381.00 |
| 13 | Discover | 469.00 |
| 0 | Other | 0.00 |
| 14872.00 |