| 03/01/2025 |
| 06:20:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SROCZENSKI, COLLEEN | 08-01695 | 1 | 35.00 | 4802********7907 | 032199 | 03/01/2025 |
| ABREU, DAVID | 08-01186 | 1 | 35.00 | 4535********5563 | 796680 | 03/01/2025 |
| AGOSTINELLI, RICK | 08-02479 | 1 | 35.00 | 5189********1648 | 33166Z | 03/01/2025 |
| AGUIAR GENEROSO, SANDY | 08-01877 | 1 | 35.00 | 4117********6583 | 104348 | 03/01/2025 |
| AGUIAR, WEDSON | 08-01490 | 1 | 35.00 | 5152********7227 | 044756 | 03/01/2025 |
| AGUIAR-GENEROSO, TAYENE | 08-01704 | 1 | 35.00 | 5143********8071 | 2MFLK5 | 03/01/2025 |
| AIKEN, STEVEN | 08-01101 | 1 | 35.00 | 5524********8360 | 03911S | 03/01/2025 |
| ALFARO, LUIS | 08-02572 | 1 | 35.00 | 4792********2606 | 054442 | 03/01/2025 |
| ALMEIDA, JENNIFER | 08-00658 | 1 | 35.00 | 4147********5845 | 03321D | 03/01/2025 |
| ALMEIDA, RONALDO | 08-02240 | 1 | 35.00 | 4135********4830 | 174147 | 03/01/2025 |
| ALMEIDA, THAISE | 08-25057 | 1 | 35.00 | 4117********2389 | 144643 | 03/01/2025 |
| ALVES, EMERSON | 08-01884 | 1 | 35.00 | 4117********6063 | 184941 | 03/01/2025 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 35.00 | 4400********1225 | 05683D | 03/01/2025 |
| ANGELO, JOVANA | 08-01063 | 1 | 35.00 | 5152********1173 | 044834 | 03/01/2025 |
| ANNETT, AUGUST | 08-01845 | 1 | 35.00 | 4574********8445 | 796685 | 03/01/2025 |
| ANTONINI, KIMBERLY | 08-02116 | 1 | 35.00 | 4032********6685 | 171584 | 03/01/2025 |
| AQUINO, LENILSON | 08-00211 | 1 | 35.00 | 5109********9329 | 054446 | 03/01/2025 |
| ARAUJO, IGOR | 08-02455 | 1 | 35.00 | 5108********5839 | 03397Z | 03/01/2025 |
| ARAUJO, JULIANO | 08-00086 | 1 | 35.00 | 5109********3025 | 054447 | 03/01/2025 |
| ARMACZUK, SELMA | 08-01076 | 1 | 79.00 | 4266********9890 | 03426D | 03/01/2025 |
| AZEVEDO, RAFAEL | 08-01601 | 1 | 35.00 | 5312********9257 | 174948 | 03/01/2025 |
| BAIRD, ALLEN | 08-00078 | 1 | 35.00 | 5395********2541 | 700194 | 03/01/2025 |
| BAKER, TABITHA | 08-01322 | 1 | 35.00 | 4147********4451 | 03473D | 03/01/2025 |
| BALDOINO, MARA | 08-00857 | 1 | 35.00 | 4792********8030 | 054449 | 03/01/2025 |
| BALTAR, ANTONIA | 08-00259 | 1 | 35.00 | 4032********2028 | 171586 | 03/01/2025 |
| BARBOSA, FABIO | 08-00427 | 1 | 35.00 | 5253********6522 | 93262Z | 03/01/2025 |
| BARBOSA, RHYANNE | 08-01776 | 1 | 35.00 | 4792********7707 | 054449 | 03/01/2025 |
| BARNABY, JOHNICA | 08-01462 | 1 | 35.00 | 4792********5578 | 054450 | 03/01/2025 |
| BARTKUS, HARRISON | 08-02295 | 1 | 35.00 | 5213********3782 | 03535W | 03/01/2025 |
| BARTLETT, JOSEPH | 08-00476 | 1 | 35.00 | 4117********2219 | 164049 | 03/01/2025 |
| BASSIL, DANIELLE | 08-02180 | 1 | 35.00 | 4032********7444 | 171587 | 03/01/2025 |
| BATTLE, ASHLEY | 08-00250 | 1 | 35.00 | 5595********2633 | 03538S | 03/01/2025 |
| BECHTOLD-IMHOF, RUTH | 08-00526 | 1 | 35.00 | 4032********6758 | 171588 | 03/01/2025 |
| BECKLOFF, CAROL | 08-00135 | 1 | 35.00 | 4792********0647 | 054452 | 03/01/2025 |
| BEEBE, JENNIFER | 08-02102 | 1 | 35.00 | 4032********2987 | 171589 | 03/01/2025 |
| BELANGER, BOB | 08-00235 | 1 | 35.00 | 5524********2969 | 09113Z | 03/01/2025 |
| BEZERRA SANTIAG, MICHELA VANES | 08-02320 | 1 | 35.00 | 5108********9503 | 03610S | 03/01/2025 |
| BLUNT, CHARLES | 08-02405 | 1 | 25.00 | 5225********8141 | 001856 | 03/01/2025 |
| BOLT, ROBBSON | 08-00200 | 1 | 35.00 | 4326********4409 | 144740 | 03/01/2025 |
| BORDUN, NOLAN | 08-01967 | 1 | 35.00 | 4117********2110 | 144843 | 03/01/2025 |
| BORGES, CIDNEI | 08-02569 | 1 | 35.00 | 4117********2411 | 104845 | 03/01/2025 |
| BRIDGES, MICHAEL | 08-02505 | 1 | 25.00 | 5111********3480 | 392714 | 03/01/2025 |
| BRIGGS, NICOLE | 08-01353 | 1 | 35.00 | 4032********5091 | 171593 | 03/01/2025 |
| BROTO, TIAGO | 08-02332 | 1 | 35.00 | 4117********2095 | 164047 | 03/01/2025 |
| BRUNELLE, STEPHEN | 08-02429 | 1 | 25.00 | 4117********4362 | 134245 | 03/01/2025 |
| BUNKER, JOHN | 08-00156 | 1 | 35.00 | 5240********2145 | 03706P | 03/01/2025 |
| BURNS, READ | 08-02282 | 1 | 35.00 | 4147********9783 | 03723D | 03/01/2025 |
| BURNS, STUART | 08-02258 | 1 | 25.00 | 4147********9783 | 03745D | 03/01/2025 |
| BUSS, VALERIA | 08-00757 | 1 | 35.00 | 4135********4462 | 164549 | 03/01/2025 |
| CABVANAGH, JOAN | 08-00075 | 1 | 35.00 | 4792********2295 | 054458 | 03/01/2025 |
| CAHILL, STEVE | 08-00489 | 1 | 35.00 | 5121********5675 | 006828 | 03/01/2025 |
| CALDEIRA, ALINNE | 08-02191 | 1 | 35.00 | 5152********3482 | 046544 | 03/01/2025 |
| CALLI, VICTOR | 08-01278 | 1 | 35.00 | 4117********6414 | 144042 | 03/01/2025 |
| CAMBA, LARISSA | 08-01367 | 1 | 35.00 | 4400********8039 | 00357D | 03/01/2025 |
| CAMELO, EDMAR | 08-01813 | 1 | 35.00 | 4135********1685 | 194457 | 03/01/2025 |
| CAMPOS, ISABEL | 08-00887 | 1 | 35.00 | 5571********6675 | 390794 | 03/01/2025 |
| CANDIDO, SAMUEL | 08-02418 | 1 | 35.00 | 4032********5128 | 171597 | 03/01/2025 |
| CANNONE, NICHOLAS | 08-01398 | 1 | 35.00 | 5152********3370 | 038366 | 03/01/2025 |
| CAPPELLUCCI, BRIAN | 08-00159 | 1 | 35.00 | 4792********1735 | 054502 | 03/01/2025 |
| CARMO, FABIANA CRISTIN | 08-02425 | 1 | 35.00 | 5152********0023 | 046575 | 03/01/2025 |
| CARRARO, GLEICE | 08-01989 | 1 | 35.00 | 4117********6063 | 184941 | 03/01/2025 |
| CARROL, ANDREW | 08-01543 | 1 | 35.00 | 4744********6071 | 164756 | 03/01/2025 |
| CARVALHO, GEORGE | 08-00834 | 1 | 35.00 | 3716*******1003 | 104616 | 03/01/2025 |
| CASTRO, JOSE | 08-02145 | 1 | 35.00 | 5121********5264 | 00162T | 03/01/2025 |
| CAVALHEIRO, MARCOS | 08-02409 | 1 | 35.00 | 4085********5750 | 054504 | 03/01/2025 |
| CEVOLO, JANA | 08-02394 | 1 | 35.00 | 4117********9925 | 184450 | 03/01/2025 |
| CHAGAS, ELEM | 08-02393 | 1 | 79.00 | 4117********8637 | 134356 | 03/01/2025 |
| CHAVES, VALDISON | 08-02115 | 1 | 35.00 | 3712*******2003 | 137998 | 03/01/2025 |
| CLAY, ROBERT | 08-00048 | 1 | 35.00 | 4117********8767 | 164257 | 03/01/2025 |
| CLOUGH, RACHAEL | 08-01376 | 1 | 25.00 | 4361********3960 | 548146 | 03/01/2025 |
| COFFIN, KYLE | 08-02323 | 1 | 35.00 | 5379********3012 | 00172Z | 03/01/2025 |
| COHEN, JOSH | 08-00126 | 1 | 35.00 | 4792********1940 | 054506 | 03/01/2025 |
| COOGAN, DAVID | 08-00863 | 1 | 35.00 | 5539********8183 | 677118 | 03/01/2025 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 35.00 | 5111********7562 | 581955 | 03/01/2025 |
| COSTA, CHRISTIANO | 08-02330 | 1 | 35.00 | 5108********9503 | 05240S | 03/01/2025 |
| COSTA, MARIA | 08-02109 | 1 | 35.00 | 4117********5517 | 184955 | 03/01/2025 |
| COUTO, MOLLY | 08-00517 | 1 | 35.00 | 5424********2953 | 48039P | 03/01/2025 |
| CREVIER, MICHAEL | 08-00225 | 1 | 35.00 | 4032********9454 | 171602 | 03/01/2025 |
| CRONIN, LAUREN | 08-01602 | 1 | 35.00 | 4264********9894 | 06816D | 03/01/2025 |
| CRONIN, LESLIE | 08-01562 | 1 | 35.00 | 3717*******1010 | 180123 | 03/01/2025 |
| CUGINI, DOMENIC | 08-00296 | 1 | 35.00 | 5581********6194 | 002285 | 03/01/2025 |
| DA COSTA, JUSSARA | 08-02271 | 1 | 79.00 | 5152********7343 | 038588 | 03/01/2025 |
| DA SILVA, DOUGLAS | 08-00103 | 1 | 35.00 | 4032********3095 | 171604 | 03/01/2025 |
| DA SILVA, HENRIQUE | 08-02457 | 1 | 35.00 | 4792********2487 | 054512 | 03/01/2025 |
| DA SILVEI BUAIZ, HERMANN | 08-02456 | 1 | 35.00 | 4840********3056 | 171605 | 03/01/2025 |
| DACI, ANXHELA | 08-01480 | 1 | 35.00 | 4117********9910 | 164951 | 03/01/2025 |
| DACUNHA, LUCELIA | 08-02149 | 1 | 35.00 | 3767*******1004 | 135573 | 03/01/2025 |
| DASILVA, HELIO | 08-24007 | 1 | 35.00 | 4482********9391 | 054515 | 03/01/2025 |
| DAVIDSON, JOHN | 08-00046 | 1 | 35.00 | 4326********7442 | 174451 | 03/01/2025 |
| DAVIS, ANNALISE | 08-01160 | 1 | 35.00 | 4361********6690 | 548149 | 03/01/2025 |
| DAY, NOAH | 08-01403 | 1 | 35.00 | 4400********1881 | 09433D | 03/01/2025 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 35.00 | 4117********2441 | 144557 | 03/01/2025 |
| DE SOUSA, KELLY | 08-01007 | 1 | 35.00 | 5152********9464 | 044575 | 03/01/2025 |
| DE SOUSA, NEANDRO MACIEL | 08-01979 | 1 | 35.00 | 4117********4528 | 174750 | 03/01/2025 |
| DEAVILA, MATT | 08-02485 | 1 | 35.00 | 5595********2708 | 05525P | 03/01/2025 |
| DECENZO, GREGORY | 08-02296 | 1 | 35.00 | 3726*******1008 | 146522 | 03/01/2025 |
| DEHESTOGH, BILLY | 08-02222 | 1 | 35.00 | 5463********4981 | 00190Z | 03/01/2025 |
| DEMETRIO, RAISSA | 08-01549 | 1 | 35.00 | 4117********2753 | 154355 | 03/01/2025 |
| DENISOVA, MARINA | 08-02448 | 1 | 35.00 | 4266********9662 | 05547D | 03/01/2025 |
| DEPAULA, MAXIMILIANO | 08-25262 | 1 | 35.00 | 4117********1534 | 124354 | 03/01/2025 |
| DEPAULA, PATRICIA | 08-23888 | 1 | 25.00 | 4117********5153 | 164150 | 03/01/2025 |
| DESILVA, JOAO | 08-24995 | 1 | 35.00 | 5121********6699 | 038740 | 03/01/2025 |
| DESIMONE, TYLER | 08-02206 | 1 | 35.00 | 4792********1458 | 054520 | 03/01/2025 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 35.00 | 3715*******6007 | 148592 | 03/01/2025 |
| DEVER, SUZANNE | 08-02186 | 1 | 35.00 | 4792********7448 | 054520 | 03/01/2025 |
| DEVEREAUX, ED | 08-17205 | 1 | 35.00 | 5254********9412 | 54934Z | 03/01/2025 |
| DIAS, ALEXSANDRO | 08-01304 | 1 | 79.00 | 5253********2903 | 33516Z | 03/01/2025 |
| DIETICK, DEAN | 08-01675 | 1 | 35.00 | 5189********6094 | 046711 | 03/01/2025 |
| DOHERTY, MICHAEL | 08-01909 | 1 | 35.00 | 4076********8335 | 539985 | 03/01/2025 |
| DOS REIS, SIMONE | 08-01109 | 1 | 35.00 | 4117********6033 | 124758 | 03/01/2025 |
| DOWLING, GERALD | 08-00444 | 1 | 25.00 | 6011********3714 | 00110R | 03/01/2025 |
| DUARTE, CAMILA | 08-02156 | 1 | 35.00 | 4799********5748 | 134951 | 03/01/2025 |
| DWYER, JESSICA | 08-01895 | 1 | 35.00 | 5156********8319 | 05730Z | 03/01/2025 |
| DWYER, MICHAEL | 08-01691 | 1 | 35.00 | 5178********5810 | 05736Z | 03/01/2025 |
| DYDEK, PATRICK | 08-00280 | 1 | 25.00 | 4326********4616 | 134259 | 03/01/2025 |
| DYE, ROCKEY | 08-02423 | 1 | 79.00 | 5114********1453 | 002587 | 03/01/2025 |
| DYER, THOMAS | 08-02260 | 1 | 25.00 | 4342********5573 | 029617 | 03/01/2025 |
| EARLY, KEVIN | 08-01004 | 1 | 25.00 | 5378********6663 | 05790Z | 03/01/2025 |
| ELRICK, RICHARD | 08-01874 | 1 | 35.00 | 4400********1367 | 08906D | 03/01/2025 |
| EMERSON, GARREN | 08-25254 | 1 | 35.00 | 5178********3683 | 05833Z | 03/01/2025 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 25.00 | 4744********9608 | 184355 | 03/01/2025 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 35.00 | 4117********1217 | 154058 | 03/01/2025 |
| EVANGELISTA, IEDA | 08-00363 | 1 | 35.00 | 4117********6839 | 154455 | 03/01/2025 |
| FARMOSA, MARIANA | 08-00578 | 1 | 35.00 | 5189********3884 | 39403Z | 03/01/2025 |
| FATINI, WALTER | 08-02574 | 1 | 25.00 | 4313********1544 | 02106C | 03/01/2025 |
| FATTLER, WOLFGANG | 08-13354 | 1 | 35.00 | 4270********4606 | 001046 | 03/01/2025 |
| FERNANDES, CAIO | 08-00180 | 1 | 35.00 | 5108********3799 | 054530 | 03/01/2025 |
| FERNANDES, RONEY | 08-02132 | 1 | 35.00 | 4117********0773 | 124052 | 03/01/2025 |
| FERREIRA, DAIANE | 08-00177 | 1 | 35.00 | 5515********8195 | 002707 | 03/01/2025 |
| FERREIRA, JEFFERSON | 08-01568 | 1 | 35.00 | 4008********2581 | 001729 | 03/01/2025 |
| FERREIRA, LEANDRO | 08-02122 | 1 | 35.00 | 4117********8900 | 154951 | 03/01/2025 |
| FERREIRA, NIVIA | 08-00654 | 1 | 35.00 | 4117********2700 | 164750 | 03/01/2025 |
| FERREIRA, VINICIUS | 08-01848 | 1 | 35.00 | 5466********6434 | 60980P | 03/01/2025 |
| FIELDS, SEAN | 08-01108 | 1 | 60.00 | 5152********2287 | 045674 | 03/01/2025 |
| FISHBACK, BROOKE | 08-01384 | 1 | 35.00 | 4147********4559 | 06003D | 03/01/2025 |
| FISHER, JOSEPH | 08-02125 | 1 | 35.00 | 4815********8117 | 174158 | 03/01/2025 |
| FITCH, TOM | 08-00319 | 1 | 35.00 | 5111********2689 | 201495 | 03/01/2025 |
| FITZPATRICK, AARON | 08-22927 | 1 | 25.00 | 4599********4343 | 796739 | 03/01/2025 |
| FLAGG, BRIAN | 08-02318 | 1 | 35.00 | 5156********6878 | 06045Z | 03/01/2025 |
| FOWLER, CHRIS | 08-00255 | 1 | 35.00 | 4147********5055 | 06207C | 03/01/2025 |
| FRANCO, RODRIGO | 08-24012 | 1 | 35.00 | 3798*******2006 | 125592 | 03/01/2025 |
| FRAZEE, STEPHEN | 08-01442 | 1 | 35.00 | 4361********8126 | 548152 | 03/01/2025 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 35.00 | 4326********2017 | 184350 | 03/01/2025 |
| FREDO, SHAWN | 08-25556 | 1 | 35.00 | 4326********2017 | 184350 | 03/01/2025 |
| FREITAS, MATEUS | 08-01529 | 1 | 35.00 | 6011********1589 | 00147R | 03/01/2025 |
| FRIED, JACOBY | 08-02142 | 1 | 35.00 | 4792********4227 | 054538 | 03/01/2025 |
| FULLER, COOPER | 08-01151 | 1 | 35.00 | 6011********5967 | 00179Q | 03/01/2025 |
| GARCIA, RAFAEL | 08-01107 | 1 | 35.00 | 5463********2348 | 001178 | 03/01/2025 |
| GARDNER, WALTER | 08-00298 | 1 | 25.00 | 3728*******2004 | 183365 | 03/01/2025 |
| GELLY, MATTHEW | 08-00085 | 1 | 35.00 | 5595********0328 | 06239P | 03/01/2025 |
| GIANATASIO, FRANK | 08-01545 | 1 | 35.00 | 4400********5175 | 07155D | 03/01/2025 |
| GIP, JOANNE | 08-01051 | 1 | 35.00 | 4680********5027 | 014506 | 03/01/2025 |
| GODFREY, KAREN | 08-02480 | 1 | 35.00 | 5129********3058 | 342249 | 03/01/2025 |
| GOMES, HEITOR | 08-02454 | 1 | 35.00 | 4400********2087 | 03779D | 03/01/2025 |
| GONCALVES, GABRIEL | 08-02226 | 1 | 35.00 | 4792********1402 | 054543 | 03/01/2025 |
| GOOSSENS, BRAD | 08-25248 | 1 | 35.00 | 3794*******2008 | 140222 | 03/01/2025 |
| GRASS, AMBER | 08-01696 | 1 | 25.00 | 4792********1641 | 054544 | 03/01/2025 |
| GRIFFIN, DANNY | 08-00204 | 1 | 35.00 | 4761********0045 | 501054 | 03/01/2025 |
| GROSS, SHAUN | 08-01132 | 1 | 35.00 | 5424********1725 | 68180P | 03/01/2025 |
| GURSKI, LUCAS | 08-00264 | 1 | 35.00 | 5111********9584 | 510650 | 03/01/2025 |
| HALLETT, ZACHARY | 08-02563 | 1 | 25.00 | 4326********5828 | 154851 | 03/01/2025 |
| HAMBLY, NICOLE | 08-01318 | 1 | 35.00 | 5152********3072 | 091130 | 03/01/2025 |
| HAMILTON, GREGORY | 08-01219 | 1 | 79.00 | 4147********1518 | 06441D | 03/01/2025 |
| HANSEN, MARK | 08-02285 | 1 | 35.00 | 3767*******1007 | 184205 | 03/01/2025 |
| HARLOW, JAKE | 08-01214 | 1 | 35.00 | 5275********9197 | 194356 | 03/01/2025 |
| HARRINGTON, WESLEY | 08-02595 | 1 | 25.00 | 5178********6080 | 06462Z | 03/01/2025 |
| HARRIS, BOB | 08-02270 | 1 | 35.00 | 5595********2179 | 06479S | 03/01/2025 |
| HASHIMOTO, MISSAKO | 08-01755 | 1 | 35.00 | 4117********5858 | 124954 | 03/01/2025 |
| HASTINGS, DEBRA | 08-02584 | 1 | 35.00 | 5395********6185 | 700424 | 03/01/2025 |
| HASTINGS, RUSSEL | 08-00032 | 1 | 35.00 | 5395********9728 | 700426 | 03/01/2025 |
| HEGNER, DONOVAN | 08-02311 | 1 | 25.00 | 4117********4772 | 134152 | 03/01/2025 |
| HERCULES, ASHLEY | 08-00316 | 1 | 25.00 | 5178********7808 | 06539P | 03/01/2025 |
| HERNBERG, PETER | 08-01554 | 1 | 35.00 | 4032********5124 | 171619 | 03/01/2025 |
| HICKS, RACHEL | 08-00384 | 1 | 35.00 | 4117********8970 | 174459 | 03/01/2025 |
| HIGGINS, MARK | 08-00502 | 1 | 35.00 | 3772*******7004 | 115682 | 03/01/2025 |
| HILL, PATRICK | 08-01689 | 1 | 25.00 | 3712*******4004 | 151997 | 03/01/2025 |
| HINTZE, VANESSA | 08-00034 | 1 | 79.00 | 5243********4319 | 00179T | 03/01/2025 |
| HODGINS, BRETT | 08-02277 | 1 | 35.00 | 5111********7879 | 551835 | 03/01/2025 |
| HULLAGHER, KIMBERLY | 08-02175 | 1 | 35.00 | 5515********9737 | 003224 | 03/01/2025 |
| HUNT, JOSEPH | 08-01677 | 1 | 35.00 | 4117********9949 | 144156 | 03/01/2025 |
| HYNES, THOMAS | 08-01586 | 1 | 35.00 | 5466********8310 | 06644P | 03/01/2025 |
| IDROVO, EDISON | 08-02148 | 1 | 35.00 | 5121********4011 | 00170P | 03/01/2025 |
| IRVING, BILL | 08-00216 | 1 | 35.00 | 4003********3492 | 06681C | 03/01/2025 |
| JACKSON, RYAN | 08-00070 | 1 | 35.00 | 3792*******1006 | 143892 | 03/01/2025 |
| JACOBSON, MICHELLE | 08-02172 | 1 | 35.00 | 4117********4627 | 144956 | 03/01/2025 |
| JOHNSON, ANDREW | 08-00188 | 1 | 35.00 | 4400********6396 | 05838D | 03/01/2025 |
| KAESELAU, GENEVIEVE | 08-01905 | 1 | 35.00 | 5156********1671 | 06715Z | 03/01/2025 |
| KASPARIAN, KAREN | 08-00237 | 1 | 35.00 | 4792********3384 | 054557 | 03/01/2025 |
| KASTRINELIS, ALEX | 08-00490 | 1 | 35.00 | 4147********8483 | 06724C | 03/01/2025 |
| KAZNACHEISKAYA, YULIYA | 08-02169 | 1 | 35.00 | 5524********4377 | 05949S | 03/01/2025 |
| KELLEY, PATRICK | 08-02596 | 1 | 79.00 | 4400********3687 | 05918D | 03/01/2025 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 79.00 | 4117********5086 | 154559 | 03/01/2025 |
| KOCH, KRISTEN | 08-01400 | 1 | 35.00 | 4147********7428 | 06763D | 03/01/2025 |
| KOCH, MATTHEW | 08-02301 | 1 | 25.00 | 4147********7428 | 06769D | 03/01/2025 |
| KOMENDA, NANCY | 08-02130 | 1 | 35.00 | 4147********7798 | 06781C | 03/01/2025 |
| KOURI, JOSHUA | 08-01592 | 1 | 35.00 | 5474********8495 | 02061Q | 03/01/2025 |
| KOWALESKI, PAUL | 08-00121 | 1 | 35.00 | 4147********8370 | 06792D | 03/01/2025 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 35.00 | 5156********6384 | 08010Z | 03/01/2025 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 25.00 | 4839********4478 | 08007D | 03/01/2025 |
| KRUSE, JOHN | 08-02199 | 1 | 35.00 | 5595********2349 | 08021P | 03/01/2025 |
| LALIBERTE, MARK | 08-01013 | 1 | 35.00 | 4839********1549 | 08023D | 03/01/2025 |
| LAMOTHE, MEREDITH | 08-02159 | 1 | 35.00 | 6011********8568 | 00167R | 03/01/2025 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 25.00 | 4792********5773 | 054601 | 03/01/2025 |
| LAURIE, DONALD | 08-01068 | 1 | 35.00 | 3713*******9007 | 106664 | 03/01/2025 |
| LAURINAITIS, ANDREW | 08-00860 | 1 | 25.00 | 5378********3862 | 08050Z | 03/01/2025 |
| LAYTON, JAMES | 08-00927 | 1 | 35.00 | 5114********3305 | 003411 | 03/01/2025 |
| LAYTON, STEPHANIE | 08-02349 | 1 | 35.00 | 5114********8184 | 003429 | 03/01/2025 |
| LEACH, CHRIS | 08-00986 | 1 | 35.00 | 4085********9478 | 054602 | 03/01/2025 |
| LEMOS, GIOVANA | 08-01970 | 1 | 35.00 | 4400********9834 | 02601C | 03/01/2025 |
| LEVINE, IAN | 08-00452 | 1 | 35.00 | 4147********7482 | 08112D | 03/01/2025 |
| LILLY, STEVEN | 08-01315 | 1 | 35.00 | 4000********7681 | 707477 | 03/01/2025 |
| LIMA, IVAN | 08-02476 | 1 | 79.00 | 3713*******2004 | 127270 | 03/01/2025 |
| LINNEHAN, LIZ | 08-02251 | 1 | 35.00 | 5178********6937 | 08153S | 03/01/2025 |
| LOGAN, TOM | 08-02406 | 1 | 35.00 | 5145********2156 | 914635 | 03/01/2025 |
| LOMAX, TODD | 08-02530 | 1 | 25.00 | 4071********6476 | 08162D | 03/01/2025 |
| LOPES, ROGERIO | 08-00249 | 1 | 35.00 | 5187********6645 | 039645 | 03/01/2025 |
| LOPES-JACINTO, LEANDRO | 08-01923 | 1 | 35.00 | 5424********7788 | 78550P | 03/01/2025 |
| LUKAC, THEODORE | 08-00443 | 1 | 35.00 | 4117********5183 | 124768 | 03/01/2025 |
| LUSTOZA, JOSE | 08-24027 | 1 | 25.00 | 5312********7482 | 174365 | 03/01/2025 |
| MACALLISTER, MARK | 08-00815 | 1 | 35.00 | 5466********9379 | 78842S | 03/01/2025 |
| MACDONALD, ALBERT | 08-01431 | 1 | 25.00 | 4147********9520 | 08228D | 03/01/2025 |
| MAGNUS, LUCAS | 08-01325 | 1 | 35.00 | 4117********1218 | 104368 | 03/01/2025 |
| MAHONEY, KEVIN | 08-00189 | 1 | 25.00 | 4792********9167 | 054608 | 03/01/2025 |
| MAIA, KATIELY | 08-01053 | 1 | 79.00 | 4117********9094 | 134661 | 03/01/2025 |
| MALTBY, MATHEW | 08-01395 | 1 | 35.00 | 5395********9985 | 700499 | 03/01/2025 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 35.00 | 3797*******1003 | 141676 | 03/01/2025 |
| MARCANTONIO, ANTHONY | 08-00566 | 1 | 35.00 | 4009********0301 | 660915 | 03/01/2025 |
| MARKWELL, ADDISON | 08-01560 | 1 | 35.00 | 5114********6156 | 003596 | 03/01/2025 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 35.00 | 3767*******2002 | 154139 | 03/01/2025 |
| MARTINEZ, JONATHAN | 08-01964 | 1 | 35.00 | 5152********6536 | 039778 | 03/01/2025 |
| MASON, JACK | 08-00136 | 1 | 35.00 | 5466********2875 | 81163Z | 03/01/2025 |
| MATEO, JOSE | 08-01455 | 1 | 35.00 | 4232********8869 | 058109 | 03/01/2025 |
| MATHESON, TIMOTHY LUKE | 08-02327 | 1 | 35.00 | 4147********2871 | 08379D | 03/01/2025 |
| MATHEWS, MARY ANN | 08-01700 | 1 | 35.00 | 5194********0372 | 08382Z | 03/01/2025 |
| MATIAS DUMONT, NATHALIA | 08-02540 | 1 | 35.00 | 4840********3056 | 171626 | 03/01/2025 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 35.00 | 4037********3369 | 501064 | 03/01/2025 |
| MCGIRR, PAMELA | 08-02248 | 1 | 35.00 | 5534********8896 | 08410Z | 03/01/2025 |
| MCKEAN, NICHOLAS | 08-01573 | 1 | 35.00 | 4361********6828 | 548160 | 03/01/2025 |
| MCKEEN, MIKE | 08-00194 | 1 | 35.00 | 4147********4008 | 08420D | 03/01/2025 |
| MCKENNA, TERRENCE | 08-02205 | 1 | 25.00 | 4003********3284 | 08417C | 03/01/2025 |
| MCMANMON, MARGARET | 08-00980 | 1 | 35.00 | 6011********0055 | 00179Q | 03/01/2025 |
| MCNABB, WINNIFRED PATRI | 08-01274 | 1 | 35.00 | 4400********0353 | 07108D | 03/01/2025 |
| MCNULTY, SEAN | 08-00400 | 1 | 35.00 | 4388********2375 | 08437D | 03/01/2025 |
| MCPEAKE, FRANK | 08-00405 | 1 | 35.00 | 5189********4182 | 82734Z | 03/01/2025 |
| MCQUILLAN, TOM | 08-00488 | 1 | 35.00 | 4147********6041 | 001505 | 03/01/2025 |
| MEDINA, CASSIA | 08-02246 | 1 | 35.00 | 4117********5082 | 134368 | 03/01/2025 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 35.00 | 4447********5327 | 001908 | 03/01/2025 |
| MEIRELLES, CRISTINA | 08-02589 | 1 | 35.00 | 4117********7183 | 164360 | 03/01/2025 |
| MELO, THOMAS | 08-01237 | 1 | 35.00 | 5114********8662 | 003737 | 03/01/2025 |
| MENARD, JESS | 08-01231 | 1 | 35.00 | 4003********9521 | 08535D | 03/01/2025 |
| MEROLA, BRAEDEN | 08-02197 | 1 | 35.00 | 5129********0774 | 379537 | 03/01/2025 |
| MILLEY, GARY | 08-00351 | 1 | 35.00 | 4400********0054 | 08581D | 03/01/2025 |
| MIRANDA, BRUNA | 08-02308 | 1 | 35.00 | 5114********9701 | 003785 | 03/01/2025 |
| MIRANDA, DIEGO | 08-02411 | 1 | 35.00 | 4117********9925 | 184450 | 03/01/2025 |
| MIRANDA, LAIS | 08-01830 | 1 | 35.00 | 4400********9788 | 05772D | 03/01/2025 |
| MIRANDA, SAPHIRA | 08-02515 | 1 | 35.00 | 4117********3176 | 124761 | 03/01/2025 |
| MOORE, CLAYTON | 08-21507 | 1 | 35.00 | 4147********6804 | 08626C | 03/01/2025 |
| MORAES, DENIS | 08-02415 | 1 | 35.00 | 5174********5027 | 003835 | 03/01/2025 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 35.00 | 4117********4851 | 174860 | 03/01/2025 |
| MORAN, SCOTT | 08-00378 | 1 | 35.00 | 4792********1671 | 054623 | 03/01/2025 |
| MORAN, THOMAS | 08-02249 | 1 | 35.00 | 4792********1671 | 054622 | 03/01/2025 |
| MORRILL, PAMELA | 08-01091 | 1 | 35.00 | 4400********6547 | 03622C | 03/01/2025 |
| MORRISON, BRIAN | 08-00722 | 1 | 25.00 | 5111********4284 | 510275 | 03/01/2025 |
| MORSE, DAN | 08-23150 | 1 | 35.00 | 4400********3248 | 07680D | 03/01/2025 |
| MOSCA, AGATA | 08-01815 | 1 | 35.00 | 5218********5143 | 86987Z | 03/01/2025 |
| MOSHER, JESSICA | 08-01694 | 1 | 25.00 | 4117********8915 | 164660 | 03/01/2025 |
| MOTTRAM, KATHERIEN | 08-01784 | 1 | 25.00 | 5114********5585 | 003888 | 03/01/2025 |
| MULCAHY, CELINA ANN | 08-02460 | 1 | 35.00 | 5152********5309 | 045067 | 03/01/2025 |
| NABOS, LEYDI | 08-02110 | 1 | 35.00 | 5189********7539 | 045060 | 03/01/2025 |
| NACAR, EDIN | 08-00117 | 1 | 35.00 | 4400********8364 | 09177C | 03/01/2025 |
| NATALENKO, ALEXEY | 08-02173 | 1 | 35.00 | 5524********4377 | 09726S | 03/01/2025 |
| NEARY, BRIAN | 08-01073 | 1 | 35.00 | 4792********8258 | 054628 | 03/01/2025 |
| NERI, CARLOS | 08-01882 | 1 | 35.00 | 4117********8226 | 184162 | 03/01/2025 |
| NILAND, JOHN | 08-01904 | 1 | 35.00 | 5494********5498 | 00162P | 03/01/2025 |
| NISSIM, ALLEN | 08-02164 | 1 | 35.00 | 3726*******2006 | 141558 | 03/01/2025 |
| NOCHOLS, MAX | 08-01410 | 1 | 25.00 | 5111********7129 | 790792 | 03/01/2025 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 35.00 | 5108********3683 | 08885Z | 03/01/2025 |
| NOMMENSEN, DAVE | 08-20971 | 1 | 35.00 | 4032********4505 | 171636 | 03/01/2025 |
| NUNES, BOBBY | 08-01164 | 1 | 79.00 | 6011********0546 | 00177R | 03/01/2025 |
| NUNEZ, LIZBETH | 08-01106 | 1 | 35.00 | 4032********6500 | 171637 | 03/01/2025 |
| NYAMEKYE, ANDREW | 08-00123 | 1 | 25.00 | 3790*******3003 | 184450 | 03/01/2025 |
| O HARE, JOHN | 08-02288 | 1 | 25.00 | 4361********1291 | 548163 | 03/01/2025 |
| OCTAVE, RICOT | 08-00196 | 1 | 35.00 | 4032********7855 | 171638 | 03/01/2025 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 35.00 | 3798*******1002 | 143836 | 03/01/2025 |
| OLIVEIRA SILVA, MONICA | 08-02489 | 1 | 35.00 | 4117********3423 | 134360 | 03/01/2025 |
| OLIVEIRA, MATHEUS | 08-01851 | 1 | 35.00 | 4117********9550 | 164664 | 03/01/2025 |
| ORNSTON, ROBERT | 08-02324 | 1 | 79.00 | 4147********0470 | 09018D | 03/01/2025 |
| PALHARES, JEFFERSON | 08-01808 | 1 | 35.00 | 3798*******3008 | 166036 | 03/01/2025 |
| PALHARES, NARRAYAMA | 08-01983 | 1 | 35.00 | 4117********0904 | 174163 | 03/01/2025 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 35.00 | 4388********4204 | 09042D | 03/01/2025 |
| PENA, ANTHONY | 08-17645 | 1 | 25.00 | 4792********6974 | 054635 | 03/01/2025 |
| PENEVA, YOONA | 08-02192 | 1 | 35.00 | 4839********2940 | 09081C | 03/01/2025 |
| PEREIRA DE SOUZ, ERDINO | 08-02184 | 1 | 35.00 | 4117********7942 | 134860 | 03/01/2025 |
| PERRY, ELLEN | 08-02404 | 1 | 35.00 | 5595********9966 | 09075S | 03/01/2025 |
| PESSA, DIANE | 08-01111 | 1 | 35.00 | 4045********8753 | 828114 | 03/01/2025 |
| PETKOVA, DANIELA | 08-02133 | 1 | 35.00 | 3767*******2007 | 127982 | 03/01/2025 |
| PETRIE, SHANNON | 08-01918 | 1 | 35.00 | 5152********1609 | 007418 | 03/01/2025 |
| PFLEGER, IONARA | 08-01903 | 1 | 35.00 | 3710*******1007 | 188216 | 03/01/2025 |
| PHILLIPS, WALKER | 08-17993 | 1 | 25.00 | 4264********2161 | 04840D | 03/01/2025 |
| PIMENTAL, JOE | 08-00480 | 1 | 25.00 | 3724*******4005 | 179010 | 03/01/2025 |
| PIRES, LEANDRO CESAR | 08-02252 | 1 | 35.00 | 5524********7410 | 04226S | 03/01/2025 |
| PIRRONE, RAY | 08-01839 | 1 | 35.00 | 3724*******6001 | 170515 | 03/01/2025 |
| PISANI, JOHN | 08-00145 | 1 | 35.00 | 4003********4189 | 09189D | 03/01/2025 |
| PIZZILLO, PATRICIA | 08-02431 | 1 | 35.00 | 5595********9966 | 09206S | 03/01/2025 |
| POESPEL, MATTHEW | 08-01517 | 1 | 79.00 | 3725*******4006 | 109440 | 03/01/2025 |
| POLICE, JENIFFER | 08-00468 | 1 | 25.00 | 4032********1028 | 171642 | 03/01/2025 |
| POYANT, MARCEL | 08-02304 | 1 | 35.00 | 4839********3431 | 09221D | 03/01/2025 |
| PRICE, LEAH | 08-23959 | 1 | 25.00 | 4032********5604 | 171643 | 03/01/2025 |
| PRIOR, CAITLIN | 08-02326 | 1 | 35.00 | 5156********1511 | 09260Z | 03/01/2025 |
| PUBLICOVER, NICK | 08-02570 | 1 | 35.00 | 4792********4358 | 054641 | 03/01/2025 |
| QUARENTEI, ELIZABETH | 08-01344 | 1 | 35.00 | 4326********1593 | 194360 | 03/01/2025 |
| QUEIROZ, CAMILA | 08-02239 | 1 | 35.00 | 4117********7025 | 194467 | 03/01/2025 |
| RABELO, ANDRE | 08-01342 | 1 | 35.00 | 4135********1932 | 144569 | 03/01/2025 |
| RAGONA, PHILIP | 08-02461 | 1 | 35.00 | 5189********4353 | 74515Z | 03/01/2025 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 35.00 | 6011********5443 | 00180R | 03/01/2025 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 35.00 | 3727*******4007 | 145096 | 03/01/2025 |
| RAMSAY, MICHAEL | 08-00253 | 1 | 35.00 | 4032********5704 | 171644 | 03/01/2025 |
| RATERMAN, RICHARD | 08-02188 | 1 | 35.00 | 3774*******9084 | 705001 | 03/01/2025 |
| RAY, MATTHEW | 08-01124 | 1 | 35.00 | 6011********2440 | 00158P | 03/01/2025 |
| READY, CATHRYN | 08-02211 | 1 | 35.00 | 4032********5987 | 171645 | 03/01/2025 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 35.00 | 5178********5854 | 09359P | 03/01/2025 |
| REED, ARTHUR | 08-00238 | 1 | 35.00 | 5494********6789 | 00176Z | 03/01/2025 |
| REED, CAITLYN | 08-02278 | 1 | 35.00 | 4032********3998 | 171647 | 03/01/2025 |
| REED, CHRISTIAN | 08-02600 | 1 | 35.00 | 4145********8641 | 782099 | 03/01/2025 |
| REGAN, MICHAEL | 08-00229 | 1 | 35.00 | 4147********3747 | 09372D | 03/01/2025 |
| REID, KEVIN | 08-02344 | 1 | 35.00 | 5510********9226 | 001174 | 03/01/2025 |
| RETZLAFF, NATASHA | 08-02508 | 1 | 35.00 | 5108********5416 | 054646 | 03/01/2025 |
| RIBEIRO, LORENA | 08-02487 | 1 | 35.00 | 4032********5006 | 171648 | 03/01/2025 |
| RIBEIRO, MARCIA | 08-02354 | 1 | 35.00 | 5129********6690 | 408223 | 03/01/2025 |
| RISSER, DANIEL | 08-01934 | 1 | 35.00 | 6011********0699 | 00193R | 03/01/2025 |
| ROBINSON, VERONICA | 08-01338 | 1 | 35.00 | 4792********2606 | 054648 | 03/01/2025 |
| ROCHA, PALOMA | 08-02245 | 1 | 35.00 | 4117********7016 | 114564 | 03/01/2025 |
| ROCKWOOD, LEO | 08-00361 | 1 | 25.00 | 5407********4748 | 09496B | 03/01/2025 |
| RODRIGUES, ALEXANDRE | 08-01375 | 1 | 35.00 | 6011********0519 | 00111R | 03/01/2025 |
| RODRIGUES, FELIPPE | 08-01806 | 1 | 35.00 | 4117********8806 | 184867 | 03/01/2025 |
| RODRIGUES, ISABELA | 08-02183 | 1 | 35.00 | 4135********5802 | 174465 | 03/01/2025 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 35.00 | 5152********6699 | 046887 | 03/01/2025 |
| RODRIGUES, VINICIUS | 08-02256 | 1 | 25.00 | 4000********3553 | 707783 | 03/01/2025 |
| RODRIGUEZ, MARIA TERESA | 08-02416 | 1 | 35.00 | 4737********4806 | 017703 | 03/01/2025 |
| ROGERS, GRAYCE | 08-00824 | 1 | 35.00 | 5595********3190 | 09600S | 03/01/2025 |
| ROSS, ALAN | 08-24325 | 1 | 25.00 | 4117********9379 | 194969 | 03/01/2025 |
| ROSS, HANNAH | 08-24329 | 1 | 25.00 | 4117********9379 | 194969 | 03/01/2025 |
| ROWLAND, CHARLES | 08-00294 | 1 | 35.00 | 4839********3033 | 09634D | 03/01/2025 |
| ROYCROFT, SEAN | 08-02178 | 1 | 35.00 | 3711*******1001 | 149707 | 03/01/2025 |
| SABLONE, JACQUELINE | 08-02328 | 1 | 35.00 | 4032********9633 | 171654 | 03/01/2025 |
| SALETNIK, GENE | 08-00417 | 1 | 25.00 | 5424********6868 | 02555B | 03/01/2025 |
| SALOME, FABIO JUNIOR | 08-02401 | 1 | 35.00 | 5152********0023 | 040644 | 03/01/2025 |
| SANFORD, BETSY | 08-00469 | 1 | 35.00 | 4468********8817 | 238019 | 03/01/2025 |
| SANTOS, ANDRE | 08-01121 | 1 | 35.00 | 4117********0148 | 104365 | 03/01/2025 |
| SANTOS, JULIANO | 08-00120 | 1 | 35.00 | 3792*******1006 | 181315 | 03/01/2025 |
| SANTOS, MAURO | 08-01450 | 1 | 35.00 | 4117********5307 | 184567 | 03/01/2025 |
| SANTOS, SILAS | 08-02568 | 1 | 35.00 | 5111********1333 | 512781 | 03/01/2025 |
| SARHANIS, JON | 08-00352 | 1 | 35.00 | 4032********5084 | 171655 | 03/01/2025 |
| SAUNDERS, KURT | 08-00936 | 1 | 25.00 | 4147********5326 | 09732D | 03/01/2025 |
| SCALIA, STEVEN | 08-02389 | 1 | 35.00 | 4032********7958 | 171656 | 03/01/2025 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 25.00 | 4400********6035 | 05028D | 03/01/2025 |
| SEITZ, JORDAN | 08-01031 | 1 | 25.00 | 4117********7469 | 114163 | 03/01/2025 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 35.00 | 4400********7868 | 06352D | 03/01/2025 |
| SILVA, CAROLINE | 08-01005 | 1 | 35.00 | 4117********7203 | 114468 | 03/01/2025 |
| SILVA, CLEYTON | 08-01399 | 1 | 35.00 | 4117********2941 | 104960 | 03/01/2025 |
| SILVA, DOUGLAS | 08-02343 | 1 | 35.00 | 4792********1402 | 054659 | 03/01/2025 |
| SILVA, IVANI | 08-00028 | 1 | 79.00 | 3783*******3007 | 158955 | 03/01/2025 |
| SILVA, THAIS | 08-00862 | 1 | 35.00 | 5285********2824 | 81506P | 03/01/2025 |
| SILVA, THEODORE | 08-02287 | 1 | 35.00 | 5152********1072 | 040752 | 03/01/2025 |
| SIMONELI, MARCO | 08-01192 | 1 | 35.00 | 5114********4023 | 004782 | 03/01/2025 |
| SIRHAL, LAURA | 08-18185 | 1 | 25.00 | 6011********0218 | 00118R | 03/01/2025 |
| SOARES, EDDIE | 08-02118 | 1 | 35.00 | 5174********8696 | 004818 | 03/01/2025 |
| SOARES, JANIO | 08-01453 | 1 | 35.00 | 3727*******6006 | 146472 | 03/01/2025 |
| SOARES, MARINA | 08-01378 | 1 | 79.00 | 4117********1293 | 124970 | 03/01/2025 |
| SOARES, VANESSA | 08-02317 | 1 | 35.00 | 5108********9468 | 01133S | 03/01/2025 |
| SORENSEN, DAVID | 08-01525 | 1 | 35.00 | 3767*******1008 | 108644 | 03/01/2025 |
| SOUZA, ALAN | 08-00257 | 1 | 35.00 | 5129********5845 | 425879 | 03/01/2025 |
| SOUZA, ISMAEL | 08-01976 | 1 | 35.00 | 4117********5979 | 124772 | 03/01/2025 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 35.00 | 4117********1323 | 164974 | 03/01/2025 |
| SQUIER, MICHAEL | 08-01424 | 1 | 79.00 | 3713*******4004 | 103622 | 03/01/2025 |
| SROCZENSKI, ROD | 08-00630 | 1 | 35.00 | 4802********3610 | 011996 | 03/01/2025 |
| STANLEY, MARK | 08-00331 | 1 | 35.00 | 4417********7663 | 01191D | 03/01/2025 |
| STARR, DENISE | 08-02152 | 1 | 35.00 | 4032********6296 | 171661 | 03/01/2025 |
| STEPHENS, DREW | 08-01810 | 1 | 35.00 | 5318********0115 | 001375 | 03/01/2025 |
| STEVENSON, THOMAS | 08-24321 | 1 | 25.00 | 4815********2214 | 134479 | 03/01/2025 |
| SUKHIA, SAROSH | 08-02427 | 1 | 35.00 | 4802********0038 | 012395 | 03/01/2025 |
| SWANSON, SHEILA | 08-01606 | 1 | 79.00 | 4361********6207 | 548170 | 03/01/2025 |
| SWECK, DARIN | 08-02583 | 1 | 35.00 | 4792********7993 | 054708 | 03/01/2025 |
| SYLVESTER, COLIN | 08-02000 | 1 | 25.00 | 6011********9765 | 00142R | 03/01/2025 |
| SYLVESTER, JONATHAN | 08-01502 | 1 | 35.00 | 6011********4828 | 00116R | 03/01/2025 |
| TELLEGEN, STEVEN | 08-02168 | 1 | 35.00 | 5379********2804 | 00141B | 03/01/2025 |
| TEWES, BENJAMIN | 08-01987 | 1 | 35.00 | 4117********3911 | 134375 | 03/01/2025 |
| THOMPSON, TAMSYN | 08-00150 | 1 | 35.00 | 4032********1791 | 171662 | 03/01/2025 |
| THORTON, MICHEAL | 08-00464 | 1 | 35.00 | 4117********6891 | 134673 | 03/01/2025 |
| TIMM, RONALD | 08-00467 | 1 | 25.00 | 4000********1575 | 192524 | 03/01/2025 |
| TONER, SHANE | 08-02358 | 1 | 79.00 | 4792********7023 | 054711 | 03/01/2025 |
| TONIAL, MARINA | 08-02219 | 1 | 35.00 | 5189********5354 | 11173Z | 03/01/2025 |
| TONIAL, PHELLYP | 08-02170 | 1 | 25.00 | 5189********5354 | 11298Z | 03/01/2025 |
| TORRES, AMAURIS | 08-02346 | 1 | 35.00 | 4147********1029 | 01372D | 03/01/2025 |
| TORRES, XIOMARA | 08-02579 | 1 | 35.00 | 4147********1029 | 01367D | 03/01/2025 |
| TREACY, EAMON | 08-01735 | 1 | 35.00 | 5410********3770 | 11729T | 03/01/2025 |
| UZPURVIS, ANDY | 08-20450 | 1 | 25.00 | 5494********3192 | 00167Z | 03/01/2025 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 35.00 | 5111********5139 | 550205 | 03/01/2025 |
| VEMILLION, JUSTIN | 08-02283 | 1 | 35.00 | 4427********2193 | 054706 | 03/01/2025 |
| VIANA, HADASSA | 08-00215 | 1 | 35.00 | 5111********1784 | 552271 | 03/01/2025 |
| VIANA, JORGE | 08-00185 | 1 | 35.00 | 5111********1784 | 510457 | 03/01/2025 |
| VIANA, RENATA | 08-01130 | 1 | 35.00 | 4117********9699 | 154774 | 03/01/2025 |
| VIEIRA, AMY | 08-02502 | 1 | 35.00 | 4032********9673 | 171665 | 03/01/2025 |
| VIEIRA, DIOGO | 08-02440 | 1 | 35.00 | 4117********0846 | 164573 | 03/01/2025 |
| VIEIRA, FABRICIO | 08-02002 | 1 | 79.00 | 4032********0395 | 171667 | 03/01/2025 |
| VIEIRA, GABRIEL | 08-02182 | 1 | 35.00 | 4135********5802 | 174465 | 03/01/2025 |
| VILSAINT, CORRIE | 08-22640 | 1 | 35.00 | 5111********7266 | 511589 | 03/01/2025 |
| WADE, JUSTIN | 08-22228 | 1 | 25.00 | 4563********2395 | 796838 | 03/01/2025 |
| WALSH, JAMES | 08-01188 | 1 | 35.00 | 4792********6569 | 054719 | 03/01/2025 |
| WARDELL, JARED | 08-00049 | 1 | 25.00 | 4147********3616 | 01568D | 03/01/2025 |
| WARDWELL, CORY | 08-00320 | 1 | 35.00 | 3795*******1019 | 163198 | 03/01/2025 |
| WELLAM, RYAN | 08-01155 | 1 | 35.00 | 5424********5976 | 90792B | 03/01/2025 |
| WEYMOUTH, LUKE | 08-02135 | 1 | 35.00 | 5378********4410 | 01613Z | 03/01/2025 |
| WHEELER, DONALD | 08-02119 | 1 | 25.00 | 5152********3158 | 045410 | 03/01/2025 |
| WHITE, BETH | 08-01428 | 1 | 35.00 | 5111********8083 | 790800 | 03/01/2025 |
| WHITE, ELIZABETH | 08-02153 | 1 | 35.00 | 5494********0192 | 00181Z | 03/01/2025 |
| WHITE, KATHY | 08-24145 | 1 | 35.00 | 5347********0341 | 441935 | 03/01/2025 |
| WILLIAMS, MARCIA | 08-02337 | 1 | 35.00 | 4400********6464 | 04441D | 03/01/2025 |
| WILSON, TOM | 08-23863 | 1 | 25.00 | 5347********2528 | 443111 | 03/01/2025 |
| WOJKOWSKI, BRENDAN | 08-00290 | 1 | 35.00 | 4147********6970 | 01727D | 03/01/2025 |
| WOODBREY, SHAWN | 08-01137 | 1 | 25.00 | 4032********0674 | 171668 | 03/01/2025 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 35.00 | 5452********6416 | 01722Z | 03/01/2025 |
| YASUMOTO, JONATAS | 08-02490 | 1 | 35.00 | 4032********1140 | 171669 | 03/01/2025 |
| YASUMOTO, MARIA | 08-02364 | 1 | 35.00 | 4032********1896 | 171670 | 03/01/2025 |
| YORK, JOHN | 08-00382 | 1 | 25.00 | 4792********9744 | 054725 | 03/01/2025 |
| YORK, KEVIN | 08-01640 | 1 | 35.00 | 4326********1115 | 134071 | 03/01/2025 |
| ZABALETA, KYLE | 08-00838 | 1 | 35.00 | 4032********0766 | 171672 | 03/01/2025 |
| ZHOU, ANDY | 08-00106 | 1 | 35.00 | 5410********6866 | 45658Z | 03/01/2025 |
| Count | Card Type | Total |
| 35 | American Express | 1361.00 |
| 143 | MasterCard | 5046.00 |
| 237 | Visa | 8409.00 |
| 13 | Discover | 469.00 |
| 0 | Other | 0.00 |
| 15285.00 |