| 04/01/2025 |
| 08:35:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, DAVID | 08-01186 | 1 | 35.00 | 4535********5563 | 478545 | 04/01/2025 |
| AGUIAR GENEROSO, SANDY | 08-01877 | 1 | 35.00 | 4117********6583 | 184325 | 04/01/2025 |
| ALMEIDA, JENNIFER | 08-00658 | 1 | 35.00 | 4147********5845 | 06886D | 04/01/2025 |
| ALMEIDA, RONALDO | 08-02240 | 1 | 35.00 | 4135********4830 | 154121 | 04/01/2025 |
| ALMEIDA, THAISE | 08-25057 | 1 | 35.00 | 4117********3718 | 144925 | 04/01/2025 |
| ALVES, ARIANE | 08-02263 | 1 | 35.00 | 4447********7837 | 001815 | 04/01/2025 |
| ALVES, EMERSON | 08-01884 | 1 | 35.00 | 4117********6063 | 184429 | 04/01/2025 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 35.00 | 4400********1225 | 05667D | 04/01/2025 |
| ANNETT, AUGUST | 08-01845 | 1 | 35.00 | 4574********8445 | 478551 | 04/01/2025 |
| ANTONINI, KIMBERLY | 08-02116 | 1 | 35.00 | 4032********6685 | 309290 | 04/01/2025 |
| AQUINO, LENILSON | 08-00211 | 1 | 35.00 | 5109********9329 | 064232 | 04/01/2025 |
| ARAUJO, IGOR | 08-02455 | 1 | 35.00 | 5108********5839 | 06961Z | 04/01/2025 |
| ARAUJO, JULIANO | 08-00086 | 1 | 35.00 | 5109********3025 | 064234 | 04/01/2025 |
| ARAUJO, NICOLAS | 08-02496 | 1 | 35.00 | 5425********2937 | 084106 | 04/01/2025 |
| ARMACZUK, SELMA | 08-01076 | 1 | 79.00 | 4266********9890 | 07017D | 04/01/2025 |
| AZEVEDO, RAFAEL | 08-01601 | 1 | 35.00 | 5312********9257 | 164128 | 04/01/2025 |
| BAIRD, ALLEN | 08-00078 | 1 | 35.00 | 5395********2541 | 627611 | 04/01/2025 |
| BAKER, TABITHA | 08-01322 | 1 | 35.00 | 4147********4451 | 07067D | 04/01/2025 |
| BALDOINO, MARA | 08-00857 | 1 | 35.00 | 4792********8030 | 064236 | 04/01/2025 |
| BALTAR, ANTONIA | 08-00259 | 1 | 35.00 | 4032********2028 | 309292 | 04/01/2025 |
| BARBOSA, FABIO | 08-00427 | 1 | 35.00 | 5253********6522 | 38916Z | 04/01/2025 |
| BARBOSA, RHYANNE | 08-01776 | 1 | 35.00 | 4792********7707 | 064236 | 04/01/2025 |
| BARNABY, JOHNICA | 08-01462 | 1 | 35.00 | 4792********5578 | 064238 | 04/01/2025 |
| BARTKUS, HARRISON | 08-02295 | 1 | 35.00 | 5213********3782 | 07118W | 04/01/2025 |
| BARTLETT, JOSEPH | 08-00476 | 1 | 35.00 | 4117********2219 | 184129 | 04/01/2025 |
| BASSIL, DANIELLE | 08-02180 | 1 | 35.00 | 4032********7444 | 309294 | 04/01/2025 |
| BATTLE, ASHLEY | 08-00250 | 1 | 35.00 | 5595********2633 | 07186S | 04/01/2025 |
| BECHTOLD-IMHOF, RUTH | 08-00526 | 1 | 35.00 | 4032********6758 | 309296 | 04/01/2025 |
| BECKLOFF, CAROL | 08-00135 | 1 | 35.00 | 4792********0647 | 064239 | 04/01/2025 |
| BEEBE, JENNIFER | 08-02102 | 1 | 35.00 | 4032********2987 | 309297 | 04/01/2025 |
| BELANGER, BOB | 08-00235 | 1 | 35.00 | 5524********2969 | 06140Z | 04/01/2025 |
| BEZERRA SANTIAG, MICHELA VANES | 08-02320 | 1 | 35.00 | 5108********9503 | 07235S | 04/01/2025 |
| BLUE, AUDREY | 08-02481 | 1 | 35.00 | 4833********5905 | 014207 | 04/01/2025 |
| BLUNT, CHARLES | 08-02405 | 1 | 25.00 | 5225********8141 | 048663 | 04/01/2025 |
| BOLT, ROBBSON | 08-00200 | 1 | 35.00 | 4326********4409 | 134221 | 04/01/2025 |
| BORGES, CIDNEI | 08-02569 | 1 | 35.00 | 4117********2411 | 114327 | 04/01/2025 |
| BRIDGES, MICHAEL | 08-02505 | 1 | 25.00 | 5111********3480 | 792632 | 04/01/2025 |
| BRIGGS, NICOLE | 08-01353 | 1 | 35.00 | 4032********5091 | 309299 | 04/01/2025 |
| BROTO, TIAGO | 08-02332 | 1 | 35.00 | 4117********2095 | 154120 | 04/01/2025 |
| BRUM, FLAVIA | 08-01959 | 1 | 35.00 | 4117********2427 | 144826 | 04/01/2025 |
| BRUNELLE, STEPHEN | 08-02429 | 1 | 25.00 | 4117********4362 | 194726 | 04/01/2025 |
| BUNKER, JOHN | 08-00156 | 1 | 35.00 | 5240********2145 | 07370P | 04/01/2025 |
| BURKE, MEGAN | 08-02279 | 1 | 35.00 | 4117********1571 | 194326 | 04/01/2025 |
| BURNS, READ | 08-02282 | 1 | 35.00 | 4147********9783 | 07384D | 04/01/2025 |
| BURNS, STUART | 08-02258 | 1 | 25.00 | 4147********9783 | 07413D | 04/01/2025 |
| CABVANAGH, JOAN | 08-00075 | 1 | 35.00 | 4792********2295 | 064247 | 04/01/2025 |
| CAHILL, STEVE | 08-00489 | 1 | 35.00 | 5121********5675 | 044898 | 04/01/2025 |
| CALDEIRA, ALINNE | 08-02191 | 1 | 35.00 | 5152********3482 | 064450 | 04/01/2025 |
| CAMBA, LARISSA | 08-01367 | 1 | 35.00 | 4400********8039 | 06906D | 04/01/2025 |
| CAMELO, EDMAR | 08-01813 | 1 | 35.00 | 4135********1685 | 104121 | 04/01/2025 |
| CAMPOS, ISABEL | 08-00887 | 1 | 35.00 | 5571********6675 | 511858 | 04/01/2025 |
| CANDIDO, SAMUEL | 08-02418 | 1 | 35.00 | 4032********5128 | 309303 | 04/01/2025 |
| CANNONE, NICHOLAS | 08-01398 | 1 | 35.00 | 5152********3370 | 060177 | 04/01/2025 |
| CARMO, FABIANA CRISTIN | 08-02425 | 1 | 35.00 | 5152********0023 | 035568 | 04/01/2025 |
| CARRARO, GLEICE | 08-01989 | 1 | 35.00 | 4117********6063 | 184429 | 04/01/2025 |
| CARROL, ANDREW | 08-01543 | 1 | 35.00 | 4744********6071 | 194128 | 04/01/2025 |
| CARVALHO, GEORGE | 08-00834 | 1 | 35.00 | 3716*******1003 | 137121 | 04/01/2025 |
| CASTRO, JOSE | 08-02145 | 1 | 35.00 | 5121********5264 | 00136T | 04/01/2025 |
| CAVALHEIRO, MARCOS | 08-02409 | 1 | 35.00 | 4085********5750 | 064253 | 04/01/2025 |
| CEVOLO, JANA | 08-02394 | 1 | 35.00 | 4117********9925 | 134528 | 04/01/2025 |
| CHAVES, VALDISON | 08-02115 | 1 | 35.00 | 3712*******2003 | 129684 | 04/01/2025 |
| CLAY, ROBERT | 08-00048 | 1 | 35.00 | 4117********8767 | 134224 | 04/01/2025 |
| COFFIN, KYLE | 08-02323 | 1 | 35.00 | 5379********3012 | 00179Z | 04/01/2025 |
| COHEN, JOSH | 08-00126 | 1 | 35.00 | 4792********1940 | 064255 | 04/01/2025 |
| COOGAN, DAVID | 08-00863 | 1 | 35.00 | 5539********8183 | 012663 | 04/01/2025 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 35.00 | 5111********7562 | 731223 | 04/01/2025 |
| COSTA, CHRISTIANO | 08-02330 | 1 | 35.00 | 5108********9503 | 07702S | 04/01/2025 |
| COSTA, MARIA | 08-02109 | 1 | 35.00 | 4117********5517 | 184124 | 04/01/2025 |
| COUTO, MOLLY | 08-00517 | 1 | 35.00 | 5424********2953 | 20812P | 04/01/2025 |
| CREVIER, MICHAEL | 08-00225 | 1 | 35.00 | 4032********9454 | 309310 | 04/01/2025 |
| CRONIN, LAUREN | 08-01602 | 1 | 35.00 | 4264********9894 | 05073D | 04/01/2025 |
| CRONIN, LESLIE | 08-01562 | 1 | 35.00 | 3717*******1010 | 162104 | 04/01/2025 |
| CRUZ, NATALIA | 08-02356 | 1 | 35.00 | 4147********7167 | 07740D | 04/01/2025 |
| DA SILVA, DOUGLAS | 08-00103 | 1 | 35.00 | 4032********3095 | 309314 | 04/01/2025 |
| DA SILVA, HENRIQUE | 08-02457 | 1 | 35.00 | 4792********2487 | 064259 | 04/01/2025 |
| DA SILVA, IGOR | 08-02370 | 1 | 35.00 | 5152********3265 | 071205 | 04/01/2025 |
| DA SILVEI BUAIZ, HERMANN | 08-02456 | 1 | 35.00 | 4840********3056 | 309315 | 04/01/2025 |
| DACI, ANXHELA | 08-01480 | 1 | 35.00 | 4117********9910 | 194133 | 04/01/2025 |
| DACUNHA, LUCELIA | 08-02149 | 1 | 35.00 | 3767*******1004 | 111445 | 04/01/2025 |
| DASILVA, HELIO | 08-24007 | 1 | 35.00 | 4482********9391 | 064300 | 04/01/2025 |
| DAVID, GABRIEL | 08-00412 | 1 | 35.00 | 4117********0412 | 194432 | 04/01/2025 |
| DAVIDSON, JOHN | 08-00046 | 1 | 35.00 | 4326********7442 | 194634 | 04/01/2025 |
| DAVIS, ANNALISE | 08-01160 | 1 | 35.00 | 4361********6690 | 895052 | 04/01/2025 |
| DAY, NOAH | 08-01403 | 1 | 35.00 | 4400********1881 | 00780D | 04/01/2025 |
| DE PAIVA, IARA | 08-02231 | 1 | 35.00 | 5152********3959 | 045041 | 04/01/2025 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 35.00 | 4117********2441 | 154836 | 04/01/2025 |
| DE SOUSA, KELLY | 08-01007 | 1 | 35.00 | 5152********9464 | 071241 | 04/01/2025 |
| DE SOUSA, NEANDRO MACIEL | 08-01979 | 1 | 35.00 | 4117********4528 | 194434 | 04/01/2025 |
| DEAVILA, MATT | 08-02485 | 1 | 35.00 | 5595********2708 | 09125P | 04/01/2025 |
| DECENZO, GREGORY | 08-02296 | 1 | 35.00 | 3726*******1008 | 144861 | 04/01/2025 |
| DEHESTOGH, BILLY | 08-02222 | 1 | 35.00 | 5463********4981 | 00123Z | 04/01/2025 |
| DENISOVA, MARINA | 08-02448 | 1 | 35.00 | 4266********9662 | 09158D | 04/01/2025 |
| DESILVA, JOAO | 08-24995 | 1 | 35.00 | 5121********6699 | 086502 | 04/01/2025 |
| DESIMONE, TYLER | 08-02206 | 1 | 35.00 | 4792********1458 | 064305 | 04/01/2025 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 35.00 | 3715*******6007 | 121526 | 04/01/2025 |
| DEVER, SUZANNE | 08-02186 | 1 | 35.00 | 4792********7448 | 064306 | 04/01/2025 |
| DEVEREAUX, ED | 08-17205 | 1 | 35.00 | 5254********9412 | 29318Z | 04/01/2025 |
| DIAS, MARIA JOSE | 08-02379 | 1 | 35.00 | 4839********1927 | 09230C | 04/01/2025 |
| DIETICK, DEAN | 08-01675 | 1 | 35.00 | 5189********6094 | 086534 | 04/01/2025 |
| DOEL, AMBER | 08-02237 | 1 | 35.00 | 5156********2793 | 09253Z | 04/01/2025 |
| DOHERTY, MICHAEL | 08-01909 | 1 | 35.00 | 4076********8335 | 460758 | 04/01/2025 |
| DOS REIS, SIMONE | 08-01109 | 1 | 35.00 | 4117********6033 | 114839 | 04/01/2025 |
| DOWLING, GERALD | 08-00444 | 1 | 25.00 | 6011********3714 | 00118R | 04/01/2025 |
| DUARTE, CAMILA | 08-02156 | 1 | 35.00 | 4799********5748 | 114639 | 04/01/2025 |
| DWYER, JESSICA | 08-01895 | 1 | 35.00 | 5156********8319 | 09309Z | 04/01/2025 |
| DYDEK, PATRICK | 08-00280 | 1 | 25.00 | 4326********4616 | 144334 | 04/01/2025 |
| DYE, ROCKEY | 08-02423 | 1 | 79.00 | 5114********1453 | 049634 | 04/01/2025 |
| DYER, THOMAS | 08-02260 | 1 | 25.00 | 4342********5573 | 082333 | 04/01/2025 |
| EARLY, KEVIN | 08-01004 | 1 | 25.00 | 5378********6663 | 09359Z | 04/01/2025 |
| ELRICK, RICHARD | 08-01874 | 1 | 35.00 | 4400********1367 | 01189D | 04/01/2025 |
| EMERSON, GARREN | 08-25254 | 1 | 35.00 | 5178********3683 | 09386Z | 04/01/2025 |
| EMSLEY, MICHAEL | 08-02367 | 1 | 35.00 | 3795*******2003 | 129735 | 04/01/2025 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 25.00 | 4744********9608 | 134436 | 04/01/2025 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 35.00 | 4117********1217 | 134032 | 04/01/2025 |
| ESPINOZA, PHILLIP | 08-02537 | 1 | 25.00 | 4833********5905 | 034307 | 04/01/2025 |
| EVANGELISTA, IEDA | 08-00363 | 1 | 35.00 | 4117********6839 | 194731 | 04/01/2025 |
| FARMOSA, MARIANA | 08-00578 | 1 | 35.00 | 5189********3884 | 29295Z | 04/01/2025 |
| FATINI, WALTER | 08-02574 | 1 | 25.00 | 4313********1544 | 04795C | 04/01/2025 |
| FERNANDES, RONEY | 08-02132 | 1 | 35.00 | 4117********0773 | 164237 | 04/01/2025 |
| FERREIRA, DAIANE | 08-00177 | 1 | 35.00 | 5515********8195 | 049813 | 04/01/2025 |
| FERREIRA, JAMILY | 08-00222 | 1 | 35.00 | 4147********8780 | 09514D | 04/01/2025 |
| FERREIRA, JEFFERSON | 08-01568 | 1 | 35.00 | 4008********2581 | 001089 | 04/01/2025 |
| FERREIRA, LEANDRO | 08-02122 | 1 | 35.00 | 4117********8900 | 144837 | 04/01/2025 |
| FERREIRA, NIVIA | 08-00654 | 1 | 35.00 | 4117********2700 | 134639 | 04/01/2025 |
| FERREIRA, VINICIUS | 08-01848 | 1 | 35.00 | 5466********6434 | 38381P | 04/01/2025 |
| FISHBACK, BROOKE | 08-01384 | 1 | 35.00 | 4147********4559 | 09568D | 04/01/2025 |
| FITCH, TOM | 08-00319 | 1 | 35.00 | 5111********2689 | 580046 | 04/01/2025 |
| FITZPATRICK, AARON | 08-22927 | 1 | 25.00 | 4599********4343 | 478599 | 04/01/2025 |
| FLEMMINGS, LAMAR | 08-02362 | 1 | 35.00 | 6011********1800 | 00184R | 04/01/2025 |
| FOUNTAIN, DAX | 08-02557 | 1 | 79.00 | 5187********7543 | 077812 | 04/01/2025 |
| FOWLER, CHRIS | 08-00255 | 1 | 35.00 | 4147********5055 | 09621C | 04/01/2025 |
| FRANCO, RODRIGO | 08-24012 | 1 | 35.00 | 3798*******2006 | 189727 | 04/01/2025 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 35.00 | 4326********2017 | 184139 | 04/01/2025 |
| FREDO, SHAWN | 08-25556 | 1 | 35.00 | 4326********2017 | 184139 | 04/01/2025 |
| FREITAS, MATEUS | 08-01529 | 1 | 35.00 | 6011********1067 | 00104R | 04/01/2025 |
| FRIED, JACOBY | 08-02142 | 1 | 35.00 | 4792********4227 | 064322 | 04/01/2025 |
| FULLER, COOPER | 08-01151 | 1 | 35.00 | 6011********5967 | 00142Q | 04/01/2025 |
| FURMAN, OLIVER | 08-02380 | 1 | 35.00 | 3727*******2008 | 179499 | 04/01/2025 |
| GALHARDO, ANA | 08-02350 | 1 | 35.00 | 4117********0901 | 184938 | 04/01/2025 |
| GARCIA, RAFAEL | 08-01107 | 1 | 35.00 | 5463********2348 | 001240 | 04/01/2025 |
| GELLY, MATTHEW | 08-00085 | 1 | 35.00 | 5595********0328 | 09741P | 04/01/2025 |
| GENEROSO, TAYENE | 08-01704 | 1 | 35.00 | 5143********8071 | 2KTGJ5 | 04/01/2025 |
| GIANATASIO, FRANK | 08-01545 | 1 | 35.00 | 4400********5175 | 04970D | 04/01/2025 |
| GIP, JOANNE | 08-01051 | 1 | 35.00 | 4680********5027 | 054307 | 04/01/2025 |
| GODFREY, KAREN | 08-02480 | 1 | 35.00 | 5129********3058 | 207291 | 04/01/2025 |
| GODOI, MARILEIDA | 08-00850 | 1 | 35.00 | 4117********9947 | 174235 | 04/01/2025 |
| GOMES, HEITOR | 08-02454 | 1 | 35.00 | 4400********2087 | 08413D | 04/01/2025 |
| GOMES-SANTOS, ROBSON | 08-01779 | 1 | 35.00 | 4792********4972 | 064327 | 04/01/2025 |
| GONCALVES, GABRIEL | 08-02268 | 1 | 35.00 | 4792********1402 | 064328 | 04/01/2025 |
| GONDIM, VINICIUS | 08-02467 | 1 | 35.00 | 4792********7832 | 064328 | 04/01/2025 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 35.00 | 4361********8614 | 895064 | 04/01/2025 |
| GOOSSENS, BRAD | 08-25248 | 1 | 35.00 | 3794*******2008 | 161358 | 04/01/2025 |
| GRASS, AMBER | 08-01696 | 1 | 25.00 | 4792********1641 | 064329 | 04/01/2025 |
| GRIFFIN, DANNY | 08-00204 | 1 | 35.00 | 4761********0045 | 601034 | 04/01/2025 |
| GROSS, SHAUN | 08-01132 | 1 | 35.00 | 5424********1725 | 47444P | 04/01/2025 |
| GURSKI, LUCAS | 08-00264 | 1 | 35.00 | 5111********9584 | 792954 | 04/01/2025 |
| HALLETT, ZACHARY | 08-02563 | 1 | 25.00 | 4326********5828 | 194131 | 04/01/2025 |
| HAMBLY, NICOLE | 08-01318 | 1 | 35.00 | 5152********3072 | 078453 | 04/01/2025 |
| HAMILTON, GREGORY | 08-01219 | 1 | 79.00 | 4147********1518 | 09940D | 04/01/2025 |
| HANF, JIM | 08-02517 | 1 | 25.00 | 6011********1467 | 00101P | 04/01/2025 |
| HANSEN, MARK | 08-02285 | 1 | 35.00 | 3767*******1007 | 161892 | 04/01/2025 |
| HARLOW, JAKE | 08-01214 | 1 | 35.00 | 5275********9197 | 124333 | 04/01/2025 |
| HARMON, ANDREW | 08-02225 | 1 | 35.00 | 5205********7858 | 2KBCF4 | 04/01/2025 |
| HARRINGTON, WESLEY | 08-02595 | 1 | 25.00 | 5178********6080 | 00010Z | 04/01/2025 |
| HARRIS, BOB | 08-02270 | 1 | 35.00 | 5595********2179 | 00052S | 04/01/2025 |
| HASTINGS, DEBRA | 08-02584 | 1 | 35.00 | 5395********6185 | 627915 | 04/01/2025 |
| HASTINGS, RUSSEL | 08-00032 | 1 | 35.00 | 5395********9728 | 627919 | 04/01/2025 |
| HEGNER, DONOVAN | 08-02311 | 1 | 25.00 | 4117********4772 | 134235 | 04/01/2025 |
| HERCULES, ASHLEY | 08-00316 | 1 | 25.00 | 5178********7808 | 00068P | 04/01/2025 |
| HICKS, RACHEL | 08-00384 | 1 | 35.00 | 4117********8970 | 164531 | 04/01/2025 |
| HIGGINS, MARK | 08-00502 | 1 | 35.00 | 3772*******7004 | 191354 | 04/01/2025 |
| HILL, COLT | 08-02493 | 1 | 35.00 | 5189********9344 | 060611 | 04/01/2025 |
| HILL, PATRICK | 08-01689 | 1 | 25.00 | 3712*******4004 | 108426 | 04/01/2025 |
| HINTZE, VANESSA | 08-00034 | 1 | 79.00 | 5243********4319 | 00164T | 04/01/2025 |
| HODGINS, BRETT | 08-02527 | 1 | 35.00 | 5111********7879 | 360511 | 04/01/2025 |
| HULLAGHER, KIMBERLY | 08-02175 | 1 | 35.00 | 5515********9737 | 050645 | 04/01/2025 |
| HUNT, JOSEPH | 08-01677 | 1 | 35.00 | 4117********9949 | 114432 | 04/01/2025 |
| HYNES, THOMAS | 08-01586 | 1 | 35.00 | 5466********8310 | 00174P | 04/01/2025 |
| IRVING, BILL | 08-00216 | 1 | 35.00 | 4003********3492 | 00208C | 04/01/2025 |
| JACKSON, RYAN | 08-00070 | 1 | 35.00 | 3792*******1006 | 168674 | 04/01/2025 |
| JACOBSON, MICHELLE | 08-02172 | 1 | 35.00 | 4117********4627 | 184034 | 04/01/2025 |
| JIMENEZ, FRANKY | 08-01945 | 1 | 35.00 | 4117********9400 | 124037 | 04/01/2025 |
| JOHNSON, ANDREW | 08-00188 | 1 | 35.00 | 4400********6396 | 06817D | 04/01/2025 |
| KAESELAU, GENEVIEVE | 08-01905 | 1 | 35.00 | 5156********1671 | 00242Z | 04/01/2025 |
| KASPARIAN, KAREN | 08-00237 | 1 | 35.00 | 4792********3384 | 064341 | 04/01/2025 |
| KAZNACHEISKAYA, YULIYA | 08-02169 | 1 | 35.00 | 5524********4377 | 07332S | 04/01/2025 |
| KELLEY, PATRICK | 08-02596 | 1 | 79.00 | 4400********3687 | 07873D | 04/01/2025 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 79.00 | 4117********5086 | 124637 | 04/01/2025 |
| KOCH, MATTHEW | 08-02301 | 1 | 79.00 | 4147********7428 | 00269D | 04/01/2025 |
| KOMENDA, NANCY | 08-02130 | 1 | 35.00 | 4147********7798 | 00298C | 04/01/2025 |
| KOURI, JOSHUA | 08-01592 | 1 | 35.00 | 5474********8495 | 06631Q | 04/01/2025 |
| KOWALESKI, PAUL | 08-00121 | 1 | 35.00 | 4147********8370 | 00291D | 04/01/2025 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 35.00 | 5156********6384 | 00311Z | 04/01/2025 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 25.00 | 4839********4478 | 00313D | 04/01/2025 |
| KRUSE, JOHN | 08-02199 | 1 | 35.00 | 5595********2349 | 00323P | 04/01/2025 |
| LALIBERTE, MARK | 08-01013 | 1 | 35.00 | 4839********1549 | 00325D | 04/01/2025 |
| LAMOTHE, MEREDITH | 08-02159 | 1 | 35.00 | 6011********8568 | 00116R | 04/01/2025 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 25.00 | 4792********5773 | 064344 | 04/01/2025 |
| LAURIE, DONALD | 08-01068 | 1 | 35.00 | 3713*******9007 | 144744 | 04/01/2025 |
| LAYTON, JAMES | 08-00927 | 1 | 35.00 | 5114********3305 | 050870 | 04/01/2025 |
| LEACH, CHRIS | 08-00986 | 1 | 35.00 | 4085********9478 | 064345 | 04/01/2025 |
| LEMOS, GIOVANA | 08-01970 | 1 | 35.00 | 4400********9834 | 02372C | 04/01/2025 |
| LEVINE, IAN | 08-00452 | 1 | 35.00 | 4147********7482 | 00408D | 04/01/2025 |
| LIMA, IVAN | 08-02476 | 1 | 79.00 | 3713*******2004 | 144932 | 04/01/2025 |
| LINNEHAN, LIZ | 08-02251 | 1 | 35.00 | 5178********6937 | 00440S | 04/01/2025 |
| LOGAN, TOM | 08-02406 | 1 | 35.00 | 5145********2156 | 833169 | 04/01/2025 |
| LOPES, ROGERIO | 08-00249 | 1 | 35.00 | 5187********6645 | 079086 | 04/01/2025 |
| LOPES-JACINTO, LEANDRO | 08-01923 | 1 | 35.00 | 5424********7788 | 63610P | 04/01/2025 |
| LUSTOZA, JOSE | 08-24027 | 1 | 25.00 | 5312********7482 | 134930 | 04/01/2025 |
| MACALLISTER, MARK | 08-00815 | 1 | 35.00 | 5466********9379 | 64235S | 04/01/2025 |
| MACDONALD, ALBERT | 08-01431 | 1 | 25.00 | 4147********9520 | 00491D | 04/01/2025 |
| MADDEN, CINTHIA | 08-02230 | 1 | 35.00 | 5152********9279 | 065033 | 04/01/2025 |
| MAGNUS, LUCAS | 08-01325 | 1 | 35.00 | 4117********1218 | 174135 | 04/01/2025 |
| MAHER, MAEVE | 08-02398 | 1 | 35.00 | 4266********6156 | 00551C | 04/01/2025 |
| MAHONEY, KEVIN | 08-00189 | 1 | 25.00 | 4792********9167 | 064351 | 04/01/2025 |
| MAIA, KATIELY | 08-01053 | 1 | 79.00 | 4117********9094 | 184636 | 04/01/2025 |
| MALTBY, MATHEW | 08-01395 | 1 | 35.00 | 5395********9985 | 628042 | 04/01/2025 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 35.00 | 3797*******1003 | 158504 | 04/01/2025 |
| MARCANTONIO, ANTHONY | 08-00566 | 1 | 35.00 | 4009********0301 | 635282 | 04/01/2025 |
| MARKWELL, ADDISON | 08-01560 | 1 | 35.00 | 5114********6156 | 051093 | 04/01/2025 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 35.00 | 3767*******2002 | 180218 | 04/01/2025 |
| MARQUES, ODAIR | 08-02189 | 1 | 35.00 | 5108********6271 | 00622S | 04/01/2025 |
| MARTIN, BOB | 08-01385 | 1 | 35.00 | 4117********6554 | 154539 | 04/01/2025 |
| MASON, JACK | 08-00136 | 1 | 35.00 | 5466********2875 | 67974Z | 04/01/2025 |
| MATEO, JOSE | 08-02374 | 1 | 35.00 | 4232********8869 | 012996 | 04/01/2025 |
| MATHESON, TIMOTHY LUKE | 08-02327 | 1 | 35.00 | 4147********2871 | 00656D | 04/01/2025 |
| MATIAS DUMONT, NATHALIA | 08-02540 | 1 | 35.00 | 4840********3056 | 309345 | 04/01/2025 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 35.00 | 4037********3369 | 601034 | 04/01/2025 |
| MCGIRR, PAMELA | 08-02248 | 1 | 35.00 | 5534********8896 | 00706Z | 04/01/2025 |
| MCKEAN, NICHOLAS | 08-01573 | 1 | 35.00 | 4361********6828 | 895075 | 04/01/2025 |
| MCKEEN, MIKE | 08-02434 | 1 | 35.00 | 4147********1595 | 00712D | 04/01/2025 |
| MCKENNA, TERRENCE | 08-02205 | 1 | 25.00 | 4003********3284 | 00720C | 04/01/2025 |
| MCMANMON, MARGARET | 08-00980 | 1 | 35.00 | 6011********0055 | 00120Q | 04/01/2025 |
| MCNABB, WINNIFRED PATRI | 08-01274 | 1 | 35.00 | 4400********0353 | 04829D | 04/01/2025 |
| MCNULTY, SEAN | 08-00400 | 1 | 35.00 | 4388********2375 | 00738D | 04/01/2025 |
| MCPEAKE, FRANK | 08-00405 | 1 | 35.00 | 5189********4182 | 70963Z | 04/01/2025 |
| MCQUILLAN, TOM | 08-00488 | 1 | 35.00 | 4147********6041 | 001215 | 04/01/2025 |
| MEAGHER, TIM | 08-00945 | 1 | 35.00 | 3727*******5008 | 183370 | 04/01/2025 |
| MECCA, STEVEN | 08-01437 | 1 | 35.00 | 5452********1532 | 00765Z | 04/01/2025 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 35.00 | 4447********5327 | 001782 | 04/01/2025 |
| MEIRELLES, CRISTINA | 08-02589 | 1 | 35.00 | 4117********7183 | 194039 | 04/01/2025 |
| MELO, THOMAS | 08-01237 | 1 | 35.00 | 5114********8662 | 051345 | 04/01/2025 |
| MILLEY, GARY | 08-00351 | 1 | 35.00 | 4400********0054 | 03531D | 04/01/2025 |
| MIRANDA, BRUNA | 08-02308 | 1 | 35.00 | 5114********9701 | 051401 | 04/01/2025 |
| MIRANDA, LAIS | 08-01830 | 1 | 35.00 | 4400********9788 | 05185D | 04/01/2025 |
| MIRANDA, SAPHIRA | 08-02515 | 1 | 35.00 | 4117********3176 | 194346 | 04/01/2025 |
| MOORE, CLAYTON | 08-21507 | 1 | 35.00 | 4147********6804 | 02093C | 04/01/2025 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 35.00 | 4117********4851 | 104446 | 04/01/2025 |
| MORAN, SCOTT | 08-00378 | 1 | 35.00 | 4792********1671 | 064404 | 04/01/2025 |
| MORAN, THOMAS | 08-02249 | 1 | 35.00 | 4792********1671 | 064404 | 04/01/2025 |
| MORRILL, PAMELA | 08-01091 | 1 | 35.00 | 4400********6547 | 00541C | 04/01/2025 |
| MORRISON, BRIAN | 08-00722 | 1 | 25.00 | 5111********4284 | 792035 | 04/01/2025 |
| MORSE, DAN | 08-23150 | 1 | 35.00 | 4400********3248 | 02170D | 04/01/2025 |
| MOSHER, JESSICA | 08-01694 | 1 | 25.00 | 4117********8915 | 134640 | 04/01/2025 |
| MOURA, VERENA | 08-01518 | 1 | 35.00 | 4117********1252 | 114746 | 04/01/2025 |
| MULCAHY, CELINA ANN | 08-02460 | 1 | 35.00 | 5152********5309 | 059012 | 04/01/2025 |
| NABOS, LEYDI | 08-02110 | 1 | 35.00 | 5189********7539 | 080021 | 04/01/2025 |
| NABOS, WENDY | 08-02117 | 1 | 35.00 | 4792********0812 | 064409 | 04/01/2025 |
| NACAR, EDIN | 08-00117 | 1 | 35.00 | 4400********8364 | 01257C | 04/01/2025 |
| NATALENKO, ALEXEY | 08-02173 | 1 | 35.00 | 5524********4377 | 04129S | 04/01/2025 |
| NERI, CARLOS | 08-01882 | 1 | 35.00 | 4117********8226 | 124042 | 04/01/2025 |
| NILAND, JOHN | 08-01904 | 1 | 35.00 | 5494********5498 | 00150P | 04/01/2025 |
| NISSIM, ALLEN | 08-02164 | 1 | 35.00 | 3726*******2006 | 120125 | 04/01/2025 |
| NOCHOLS, MAX | 08-01410 | 1 | 25.00 | 5111********7129 | 510011 | 04/01/2025 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 35.00 | 5108********3683 | 02307Z | 04/01/2025 |
| NUNES, BOBBY | 08-01164 | 1 | 79.00 | 6011********0546 | 00153R | 04/01/2025 |
| NYAMEKYE, ANDREW | 08-00123 | 1 | 25.00 | 3790*******3003 | 140281 | 04/01/2025 |
| O HARE, JOHN | 08-02288 | 1 | 25.00 | 4361********1291 | 895082 | 04/01/2025 |
| OCTAVE, RICOT | 08-00196 | 1 | 35.00 | 4032********7855 | 309362 | 04/01/2025 |
| ODONNELL, STEVEN | 08-00921 | 1 | 35.00 | 4574********4929 | 478652 | 04/01/2025 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 35.00 | 3798*******1002 | 164064 | 04/01/2025 |
| OLIVEIRA SILVA, MONICA | 08-02489 | 1 | 35.00 | 4117********3423 | 134645 | 04/01/2025 |
| ORNSTON, ROBERT | 08-02324 | 1 | 79.00 | 4147********0470 | 02421D | 04/01/2025 |
| PALHARES, JEFFERSON | 08-01808 | 1 | 35.00 | 3798*******3008 | 170834 | 04/01/2025 |
| PALHARES, NARRAYAMA | 08-01983 | 1 | 35.00 | 4117********0904 | 114744 | 04/01/2025 |
| PARKER, BRAD | 08-00529 | 1 | 25.00 | 5307********6211 | 60104Z | 04/01/2025 |
| PAUL, PATRICIA | 08-02514 | 1 | 79.00 | 4032********6185 | 309364 | 04/01/2025 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 35.00 | 4388********4204 | 02473D | 04/01/2025 |
| PENA, ANTHONY | 08-17645 | 1 | 25.00 | 4792********6974 | 064415 | 04/01/2025 |
| PERBIANCHI, ALEXANDRE | 08-02387 | 1 | 79.00 | 5474********7584 | 07982Q | 04/01/2025 |
| PEREIRA DE SOUZ, ERDINO | 08-02184 | 1 | 35.00 | 4117********7942 | 174244 | 04/01/2025 |
| PERRY, ELLEN | 08-02404 | 1 | 35.00 | 5595********9966 | 02502S | 04/01/2025 |
| PESSA, DIANE | 08-01111 | 1 | 35.00 | 4045********8753 | 938632 | 04/01/2025 |
| PETKOVA, DANIELA | 08-02133 | 1 | 35.00 | 3767*******2007 | 184307 | 04/01/2025 |
| PETRIE, SHANNON | 08-01918 | 1 | 35.00 | 5152********1609 | 078078 | 04/01/2025 |
| PHILLIPS, WALKER | 08-17993 | 1 | 25.00 | 4264********2161 | 07323D | 04/01/2025 |
| PIMENTAL, JOE | 08-00480 | 1 | 25.00 | 3724*******4005 | 177075 | 04/01/2025 |
| PIRES, LEANDRO CESAR | 08-02252 | 1 | 35.00 | 5524********7410 | 00543S | 04/01/2025 |
| PIRRONE, RAY | 08-01839 | 1 | 35.00 | 3724*******6001 | 117726 | 04/01/2025 |
| PISANI, JOHN | 08-00145 | 1 | 35.00 | 4003********4189 | 02592D | 04/01/2025 |
| PIZZILLO, PATRICIA | 08-02431 | 1 | 35.00 | 5595********9966 | 02612S | 04/01/2025 |
| POESPEL, MATTHEW | 08-01517 | 1 | 79.00 | 3725*******4006 | 103329 | 04/01/2025 |
| POLICE, JENIFFER | 08-00468 | 1 | 25.00 | 4032********1028 | 309367 | 04/01/2025 |
| POYANT, MARCEL | 08-02304 | 1 | 35.00 | 4839********3431 | 02625D | 04/01/2025 |
| PRICE, LEAH | 08-23959 | 1 | 25.00 | 4032********5604 | 309368 | 04/01/2025 |
| PRIOR, CAITLIN | 08-02326 | 1 | 35.00 | 5156********1511 | 02646Z | 04/01/2025 |
| PUBLICOVER, NICK | 08-02570 | 1 | 35.00 | 4792********4358 | 064422 | 04/01/2025 |
| QUARENTEI, ELIZABETH | 08-01344 | 1 | 35.00 | 4326********1593 | 164741 | 04/01/2025 |
| QUEIROZ, CAMILA | 08-02385 | 1 | 35.00 | 4117********7025 | 164844 | 04/01/2025 |
| RABELO, ANDRE | 08-01342 | 1 | 35.00 | 4135********1932 | 164846 | 04/01/2025 |
| RAGONA, PHILIP | 08-02461 | 1 | 35.00 | 5189********4353 | 69480Z | 04/01/2025 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 35.00 | 6011********5443 | 00169R | 04/01/2025 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 35.00 | 3727*******4007 | 151920 | 04/01/2025 |
| RAMOS, NICHOLAS | 08-02528 | 1 | 35.00 | 4117********6009 | 124541 | 04/01/2025 |
| RATERMAN, RICHARD | 08-02188 | 1 | 35.00 | 3774*******9084 | 630001 | 04/01/2025 |
| RAY, MATTHEW | 08-01124 | 1 | 35.00 | 6011********2440 | 00182P | 04/01/2025 |
| READY, CATHRYN | 08-02211 | 1 | 35.00 | 4032********5987 | 309371 | 04/01/2025 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 35.00 | 5178********5854 | 02782P | 04/01/2025 |
| REED, ARTHUR | 08-00238 | 1 | 35.00 | 5494********6789 | 00184Z | 04/01/2025 |
| REED, CAITLYN | 08-02278 | 1 | 35.00 | 4032********3998 | 309375 | 04/01/2025 |
| REED, CHRISTIAN | 08-02600 | 1 | 35.00 | 4145********8641 | 787055 | 04/01/2025 |
| REGAN, MICHAEL | 08-00229 | 1 | 35.00 | 4147********3747 | 02827D | 04/01/2025 |
| REID, KEVIN | 08-02344 | 1 | 35.00 | 5510********9226 | 001198 | 04/01/2025 |
| RETZLAFF, NATASHA | 08-02508 | 1 | 35.00 | 5108********5416 | 064428 | 04/01/2025 |
| RISSER, DANIEL | 08-01934 | 1 | 35.00 | 6011********0699 | 00127R | 04/01/2025 |
| ROCHA, PALOMA | 08-02245 | 1 | 35.00 | 4117********7016 | 124049 | 04/01/2025 |
| ROCKWOOD, LEO | 08-00361 | 1 | 25.00 | 5407********4748 | 02946B | 04/01/2025 |
| RODRIGUES, ALEXANDRE | 08-01375 | 1 | 35.00 | 6011********0519 | 00188R | 04/01/2025 |
| RODRIGUES, FELIPPE | 08-01806 | 1 | 35.00 | 4117********8806 | 134840 | 04/01/2025 |
| RODRIGUES, ISABELA | 08-02183 | 1 | 35.00 | 4135********5802 | 194545 | 04/01/2025 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 35.00 | 5152********6699 | 045919 | 04/01/2025 |
| RODRIGUES, VINICIUS | 08-02256 | 1 | 25.00 | 4000********3553 | 796504 | 04/01/2025 |
| RODRIGUEZ, MARIA TERESA | 08-02416 | 1 | 35.00 | 4737********4806 | 083389 | 04/01/2025 |
| ROGERS, GRAYCE | 08-00824 | 1 | 35.00 | 5595********3190 | 03023S | 04/01/2025 |
| ROQUEL, MANUEL | 08-01758 | 1 | 35.00 | 5523********8831 | 012607 | 04/01/2025 |
| ROSS, ALAN | 08-24325 | 1 | 25.00 | 4117********9379 | 124042 | 04/01/2025 |
| ROSS, HANNAH | 08-24329 | 1 | 25.00 | 4117********9379 | 124042 | 04/01/2025 |
| ROWLAND, CHARLES | 08-00294 | 1 | 35.00 | 4839********3033 | 03067D | 04/01/2025 |
| ROYCROFT, SEAN | 08-02178 | 1 | 35.00 | 3711*******1001 | 125994 | 04/01/2025 |
| SABLONE, JACQUELINE | 08-02328 | 1 | 35.00 | 4032********9633 | 309388 | 04/01/2025 |
| SALETNIK, GENE | 08-00417 | 1 | 25.00 | 5424********6868 | 01640B | 04/01/2025 |
| SALOME, FABIO JUNIOR | 08-02401 | 1 | 35.00 | 5152********0023 | 078988 | 04/01/2025 |
| SANFORD, BETSY | 08-00469 | 1 | 35.00 | 4468********8817 | 544724 | 04/01/2025 |
| SANTOS, ANDRE | 08-01121 | 1 | 35.00 | 4117********0148 | 174440 | 04/01/2025 |
| SANTOS, JULIANO | 08-00120 | 1 | 35.00 | 3792*******1006 | 126382 | 04/01/2025 |
| SANTOS, LUCAS | 08-02468 | 1 | 35.00 | 4117********5451 | 154846 | 04/01/2025 |
| SANTOS, MAURO | 08-01450 | 1 | 35.00 | 4117********5307 | 184949 | 04/01/2025 |
| SANTOS, SILAS | 08-02511 | 1 | 35.00 | 5111********1333 | 511300 | 04/01/2025 |
| SARHANIS, JON | 08-00352 | 1 | 35.00 | 4032********5084 | 309391 | 04/01/2025 |
| SAUNDERS, KURT | 08-00936 | 1 | 25.00 | 4147********5326 | 03171D | 04/01/2025 |
| SCALIA, STEVEN | 08-02389 | 1 | 35.00 | 4032********7958 | 309389 | 04/01/2025 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 25.00 | 4400********6035 | 04135D | 04/01/2025 |
| SEITZ, JORDAN | 08-01031 | 1 | 25.00 | 4117********7469 | 154341 | 04/01/2025 |
| SHARPE, NADINE | 08-02262 | 1 | 35.00 | 4326********2645 | 114747 | 04/01/2025 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 35.00 | 4400********7868 | 07946D | 04/01/2025 |
| SILVA, AIRTON | 08-01198 | 1 | 35.00 | 4792********7573 | 064441 | 04/01/2025 |
| SILVA, CLEYTON | 08-01399 | 1 | 35.00 | 4117********2941 | 144540 | 04/01/2025 |
| SILVA, DOUGLAS | 08-02343 | 1 | 35.00 | 4792********1402 | 064442 | 04/01/2025 |
| SILVA, IVANI | 08-00028 | 1 | 79.00 | 3783*******3007 | 113386 | 04/01/2025 |
| SILVA, MARYELLEN | 08-02381 | 1 | 35.00 | 4361********5814 | 895098 | 04/01/2025 |
| SILVA, THEODORE | 08-02287 | 1 | 35.00 | 5152********1072 | 087500 | 04/01/2025 |
| SILVESTRI, SEAN | 08-00635 | 1 | 35.00 | 5189********9212 | 072199 | 04/01/2025 |
| SIMONELI, MARCO | 08-01192 | 1 | 35.00 | 5114********4023 | 052814 | 04/01/2025 |
| SIRHAL, LAURA | 08-18185 | 1 | 25.00 | 6011********0218 | 00139R | 04/01/2025 |
| SOARES, EDDIE | 08-02118 | 1 | 35.00 | 5174********8696 | 052848 | 04/01/2025 |
| SOARES, JANIO | 08-01453 | 1 | 35.00 | 3727*******6006 | 188547 | 04/01/2025 |
| SOARES, KYLE | 08-24721 | 1 | 79.00 | 5189********8575 | 046026 | 04/01/2025 |
| SOARES, MARINA | 08-01378 | 1 | 79.00 | 4117********1293 | 174641 | 04/01/2025 |
| SOARES, VANESSA | 08-02317 | 1 | 35.00 | 5108********9468 | 03395S | 04/01/2025 |
| SORENSEN, DAVID | 08-01525 | 1 | 35.00 | 3767*******1008 | 199392 | 04/01/2025 |
| SOUZA, ALAN | 08-00257 | 1 | 35.00 | 5129********5845 | 288290 | 04/01/2025 |
| SOUZA, ISMAEL | 08-01976 | 1 | 35.00 | 4117********5979 | 184046 | 04/01/2025 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 35.00 | 4117********1323 | 194645 | 04/01/2025 |
| SQUIER, MICHAEL | 08-01424 | 1 | 79.00 | 3713*******4004 | 167210 | 04/01/2025 |
| SROCZENSKI, COLLEEN | 08-01695 | 1 | 35.00 | 4802********7907 | 034539 | 04/01/2025 |
| SROCZENSKI, ROD | 08-00630 | 1 | 35.00 | 4802********3610 | 034905 | 04/01/2025 |
| STANLEY, MARK | 08-00331 | 1 | 35.00 | 4417********7663 | 03465D | 04/01/2025 |
| STARR, DENISE | 08-02152 | 1 | 35.00 | 4032********6296 | 309401 | 04/01/2025 |
| SWANSON, SHEILA | 08-01606 | 1 | 79.00 | 4361********6207 | 895100 | 04/01/2025 |
| SWECK, DARIN | 08-02583 | 1 | 35.00 | 4792********7993 | 064450 | 04/01/2025 |
| SYLVESTER, JONATHAN | 08-01502 | 1 | 35.00 | 6011********4828 | 00197R | 04/01/2025 |
| TELLEGEN, STEVEN | 08-02168 | 1 | 35.00 | 5379********2804 | 00116B | 04/01/2025 |
| THORTON, MICHEAL | 08-00464 | 1 | 35.00 | 4117********6891 | 164640 | 04/01/2025 |
| TIMM, RONALD | 08-00467 | 1 | 25.00 | 4000********1575 | 530750 | 04/01/2025 |
| TONIAL, MARINA | 08-02219 | 1 | 35.00 | 5189********5354 | 16638Z | 04/01/2025 |
| TONIAL, PHELLYP | 08-02170 | 1 | 25.00 | 5189********5354 | 16305Z | 04/01/2025 |
| TORRES, AMAURIS | 08-02346 | 1 | 35.00 | 4147********1029 | 03663D | 04/01/2025 |
| TORRES, XIOMARA | 08-02579 | 1 | 35.00 | 4147********1029 | 03678D | 04/01/2025 |
| TREACY, EAMON | 08-01735 | 1 | 35.00 | 5410********3770 | 18973T | 04/01/2025 |
| UZPURVIS, ANDY | 08-20450 | 1 | 25.00 | 5494********3192 | 00105Z | 04/01/2025 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 35.00 | 5111********5139 | 732956 | 04/01/2025 |
| VIEIRA, ABBY | 08-02353 | 1 | 35.00 | 4032********2756 | 309411 | 04/01/2025 |
| VIEIRA, AMY | 08-02502 | 1 | 35.00 | 4032********9673 | 309410 | 04/01/2025 |
| VIEIRA, DIOGO | 08-02440 | 1 | 35.00 | 4117********0846 | 174844 | 04/01/2025 |
| VIEIRA, GABRIEL | 08-02182 | 1 | 35.00 | 4135********5802 | 194545 | 04/01/2025 |
| VIEIRA, RIQUELME | 08-01547 | 1 | 35.00 | 4117********3294 | 154246 | 04/01/2025 |
| VIEIRA, VERGILIO | 08-02477 | 1 | 35.00 | 3798*******1000 | 132755 | 04/01/2025 |
| VIEIRA, VINICIUS | 08-02305 | 1 | 35.00 | 4117********5272 | 194259 | 04/01/2025 |
| VILSAINT, CORRIE | 08-22640 | 1 | 35.00 | 5111********7266 | 732293 | 04/01/2025 |
| WADE, JUSTIN | 08-22228 | 1 | 25.00 | 4563********2395 | 478701 | 04/01/2025 |
| WALSH, JAMES | 08-01188 | 1 | 35.00 | 4792********6569 | 064502 | 04/01/2025 |
| WARDELL, JARED | 08-00049 | 1 | 25.00 | 4147********3616 | 05045D | 04/01/2025 |
| WARDWELL, CORY | 08-00320 | 1 | 35.00 | 3795*******1019 | 169647 | 04/01/2025 |
| WELLAM, RYAN | 08-01155 | 1 | 35.00 | 5424********5976 | 94819B | 04/01/2025 |
| WEYMOUTH, LUKE | 08-02135 | 1 | 35.00 | 5378********4410 | 05085Z | 04/01/2025 |
| WHEELER, DONALD | 08-02119 | 1 | 25.00 | 5152********3158 | 036867 | 04/01/2025 |
| WHITE, BETH | 08-01428 | 1 | 35.00 | 5111********8083 | 360622 | 04/01/2025 |
| WHITE, ELIZABETH | 08-02153 | 1 | 35.00 | 5494********0192 | 00159Z | 04/01/2025 |
| WHITE, KATHY | 08-24145 | 1 | 35.00 | 5347********0341 | 304931 | 04/01/2025 |
| WILLIAMS, MARCIA | 08-02337 | 1 | 35.00 | 4400********6464 | 09516D | 04/01/2025 |
| WILSON, TOM | 08-23863 | 1 | 25.00 | 5347********2528 | 305693 | 04/01/2025 |
| WOJKOWSKI, BRENDAN | 08-00290 | 1 | 35.00 | 4147********6970 | 05145D | 04/01/2025 |
| WOODBREY, SHAWN | 08-01137 | 1 | 25.00 | 4032********0674 | 309417 | 04/01/2025 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 35.00 | 5452********6416 | 05187Z | 04/01/2025 |
| XANDER, SARAH | 08-02512 | 1 | 79.00 | 5121********7534 | 081855 | 04/01/2025 |
| YASUMOTO, JONATAS | 08-02490 | 1 | 35.00 | 4032********1140 | 309418 | 04/01/2025 |
| YASUMOTO, MARIA | 08-02364 | 1 | 35.00 | 4032********1896 | 309420 | 04/01/2025 |
| YORK, JOHN | 08-00382 | 1 | 25.00 | 4792********9744 | 064507 | 04/01/2025 |
| YORK, KEVIN | 08-01640 | 1 | 35.00 | 4326********1115 | 114850 | 04/01/2025 |
| ZABALETA, KYLE | 08-00838 | 1 | 35.00 | 4032********0766 | 309421 | 04/01/2025 |
| ZANNELLA, NICHOLAS | 08-02382 | 1 | 35.00 | 5114********6979 | 053604 | 04/01/2025 |
| ZHOU, ANDY | 08-00106 | 1 | 35.00 | 5410********6866 | 08678Z | 04/01/2025 |
| Count | Card Type | Total |
| 37 | American Express | 1441.00 |
| 135 | MasterCard | 4839.00 |
| 226 | Visa | 8020.00 |
| 14 | Discover | 504.00 |
| 0 | Other | 0.00 |
| 14804.00 |