| 05/01/2025 |
| 07:53:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, DAVID | 08-01186 | 1 | 35.00 | 4535********5563 | 068625 | 05/01/2025 |
| AGUIAR GENEROSO, SANDY | 08-01877 | 1 | 35.00 | 4117********6583 | 101305 | 05/01/2025 |
| ALMEIDA, JENNIFER | 08-00658 | 1 | 35.00 | 4147********5845 | 00780D | 05/01/2025 |
| ALMEIDA, RONALDO | 08-02240 | 1 | 35.00 | 4135********4830 | 171700 | 05/01/2025 |
| ALMEIDA, THAISE | 08-25057 | 1 | 35.00 | 4117********3718 | 111207 | 05/01/2025 |
| ALVES, ARIANE | 08-02263 | 1 | 35.00 | 4447********7837 | 001637 | 05/01/2025 |
| ALVES, EMERSON | 08-01884 | 1 | 35.00 | 4117********6063 | 111601 | 05/01/2025 |
| ANNETT, AUGUST | 08-01845 | 1 | 35.00 | 4574********8445 | 068627 | 05/01/2025 |
| ARAUJO, DANIEL | 08-02892 | 1 | 35.00 | 4117********4378 | 111603 | 05/01/2025 |
| ARAUJO, IGOR | 08-02455 | 1 | 35.00 | 5108********5839 | 00883Z | 05/01/2025 |
| ARAUJO, JULIANO | 08-00086 | 1 | 35.00 | 5109********3025 | 061029 | 05/01/2025 |
| ARAUJO, NICOLAS | 08-02496 | 1 | 35.00 | 5425********2937 | 030899 | 05/01/2025 |
| ARMACZUK, SELMA | 08-01076 | 1 | 79.00 | 4266********9890 | 00919C | 05/01/2025 |
| AZEVEDO, RAFAEL | 08-01601 | 1 | 35.00 | 5312********9257 | 171508 | 05/01/2025 |
| BAIRD, ALLEN | 08-00078 | 1 | 35.00 | 5395********2541 | 211519 | 05/01/2025 |
| BAKER, TABITHA | 08-01322 | 1 | 35.00 | 4147********4451 | 00948D | 05/01/2025 |
| BALDOINO, MARA | 08-00857 | 1 | 35.00 | 4792********8030 | 061032 | 05/01/2025 |
| BALTAR, ANTONIA | 08-00259 | 1 | 35.00 | 4032********2028 | 444607 | 05/01/2025 |
| BARBOSA, FABIO | 08-00427 | 1 | 35.00 | 5253********6522 | 86249Z | 05/01/2025 |
| BARBOSA, RHYANNE | 08-01776 | 1 | 35.00 | 4792********7707 | 061032 | 05/01/2025 |
| BARTKUS, HARRISON | 08-02295 | 1 | 35.00 | 5213********3782 | 00984W | 05/01/2025 |
| BARTLETT, JOSEPH | 08-00476 | 1 | 35.00 | 4117********2219 | 151308 | 05/01/2025 |
| BATTLE, ASHLEY | 08-00250 | 1 | 35.00 | 5595********2633 | 01013S | 05/01/2025 |
| BECHTOLD-IMHOF, RUTH | 08-00526 | 1 | 35.00 | 4032********6758 | 444609 | 05/01/2025 |
| BECKLOFF, CAROL | 08-00135 | 1 | 35.00 | 4792********0647 | 061034 | 05/01/2025 |
| BEEBE, JENNIFER | 08-02102 | 1 | 35.00 | 4032********2987 | 444610 | 05/01/2025 |
| BELANGER, BOB | 08-00235 | 1 | 35.00 | 5524********2969 | 09443Z | 05/01/2025 |
| BEZERRA SANTIAG, MICHELA VANES | 08-02320 | 1 | 35.00 | 5108********9503 | 01075S | 05/01/2025 |
| BIRON, DANIEL | 08-02368 | 1 | 35.00 | 4574********4302 | 068635 | 05/01/2025 |
| BLUE, AUDREY | 08-02481 | 1 | 35.00 | 4833********5905 | 061007 | 05/01/2025 |
| BLUNT, CHARLES | 08-02405 | 1 | 25.00 | 5225********8141 | 048854 | 05/01/2025 |
| BOLT, ROBBSON | 08-00200 | 1 | 35.00 | 4326********4409 | 161207 | 05/01/2025 |
| BORDUN, NOLAN | 08-01967 | 1 | 35.00 | 4117********0800 | 151203 | 05/01/2025 |
| BORGES, CIDNEI | 08-02569 | 1 | 35.00 | 4117********2411 | 141603 | 05/01/2025 |
| BRADLEY, RONAN | 08-02377 | 1 | 35.00 | 5152********2287 | 021318 | 05/01/2025 |
| BRIDGES, MICHAEL | 08-02505 | 1 | 25.00 | 5111********3480 | 791701 | 05/01/2025 |
| BRIGGS, NICOLE | 08-01353 | 1 | 35.00 | 4032********5091 | 444613 | 05/01/2025 |
| BROTO, TIAGO | 08-02332 | 1 | 35.00 | 4117********2095 | 151209 | 05/01/2025 |
| BRUM, FLAVIA | 08-01959 | 1 | 35.00 | 4117********2427 | 161906 | 05/01/2025 |
| BRUNELLE, STEPHEN | 08-02429 | 1 | 25.00 | 4117********4362 | 171007 | 05/01/2025 |
| BUNKER, JOHN | 08-00156 | 1 | 35.00 | 5240********2145 | 01201P | 05/01/2025 |
| BURKE, MEGAN | 08-02279 | 1 | 35.00 | 4117********1571 | 121102 | 05/01/2025 |
| BURNS, READ | 08-02282 | 1 | 35.00 | 4147********9783 | 01220D | 05/01/2025 |
| BURNS, STUART | 08-02258 | 1 | 25.00 | 4147********9783 | 01232D | 05/01/2025 |
| BUSS, VALERIA | 08-00757 | 1 | 35.00 | 4135********5484 | 161403 | 05/01/2025 |
| CABVANAGH, JOAN | 08-00075 | 1 | 35.00 | 4792********2295 | 061041 | 05/01/2025 |
| CAHILL, STEVE | 08-00489 | 1 | 35.00 | 5121********5675 | 021424 | 05/01/2025 |
| CALDEIRA, ALINNE | 08-02191 | 1 | 35.00 | 5152********3482 | 080230 | 05/01/2025 |
| CAMBA, LARISSA | 08-01367 | 1 | 35.00 | 4400********8039 | 03923D | 05/01/2025 |
| CAMPOS, ISABEL | 08-00887 | 1 | 35.00 | 5571********6675 | 732537 | 05/01/2025 |
| CANDIDO, SAMUEL | 08-02418 | 1 | 35.00 | 4032********5128 | 444617 | 05/01/2025 |
| CANNONE, NICHOLAS | 08-01398 | 1 | 35.00 | 5152********3370 | 094929 | 05/01/2025 |
| CARMO, FABIANA CRISTIN | 08-02425 | 1 | 35.00 | 5152********0023 | 094952 | 05/01/2025 |
| CARR, PHILIP | 08-01564 | 1 | 35.00 | 5111********9593 | 730183 | 05/01/2025 |
| CARRARO, GLEICE | 08-01989 | 1 | 35.00 | 4117********6063 | 111601 | 05/01/2025 |
| CARROL, ANDREW | 08-01543 | 1 | 35.00 | 4744********6071 | 181009 | 05/01/2025 |
| CARVALHO, GEORGE | 08-00834 | 1 | 35.00 | 3716*******1003 | 139162 | 05/01/2025 |
| CASTRO, JOSE | 08-02145 | 1 | 35.00 | 5121********5264 | 00122T | 05/01/2025 |
| CAVALHEIRO, MARCOS | 08-02409 | 1 | 35.00 | 4085********5750 | 061047 | 05/01/2025 |
| CEVOLO, JANA | 08-02394 | 1 | 35.00 | 4117********9925 | 171807 | 05/01/2025 |
| CHAGAS, ELEM | 08-02393 | 1 | 79.00 | 4117********8637 | 181508 | 05/01/2025 |
| CHAVES, VALDISON | 08-02115 | 1 | 35.00 | 3712*******2003 | 168172 | 05/01/2025 |
| CLAY, ROBERT | 08-00048 | 1 | 35.00 | 4117********8767 | 181908 | 05/01/2025 |
| COFFIN, KYLE | 08-02323 | 1 | 35.00 | 5379********3012 | 00189Z | 05/01/2025 |
| COHEN, JOSH | 08-00126 | 1 | 35.00 | 4792********1940 | 061049 | 05/01/2025 |
| COOGAN, DAVID | 08-00863 | 1 | 35.00 | 5539********8183 | 339169 | 05/01/2025 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 35.00 | 5111********7562 | 550933 | 05/01/2025 |
| COSTA, CHRISTIANO | 08-02330 | 1 | 35.00 | 5108********9503 | 01543S | 05/01/2025 |
| COSTA, LUIZA | 08-02924 | 1 | 35.00 | 4032********3095 | 444620 | 05/01/2025 |
| COSTA, MARIA | 08-02109 | 1 | 35.00 | 4117********5517 | 101005 | 05/01/2025 |
| COUTO, MOLLY | 08-00517 | 1 | 35.00 | 5424********2953 | 18974P | 05/01/2025 |
| CREVIER, MICHAEL | 08-00225 | 1 | 35.00 | 4032********9454 | 444622 | 05/01/2025 |
| CRONIN, LAUREN | 08-01602 | 1 | 35.00 | 4264********9894 | 05615D | 05/01/2025 |
| CRONIN, LESLIE | 08-01562 | 1 | 35.00 | 3717*******1010 | 107352 | 05/01/2025 |
| CRUZ, NATALIA | 08-02356 | 1 | 35.00 | 4147********7167 | 01587D | 05/01/2025 |
| DA COSTA, JUSSARA | 08-02271 | 1 | 79.00 | 5152********3455 | 045487 | 05/01/2025 |
| DA SILVA, DOUGLAS | 08-00103 | 1 | 35.00 | 4032********3095 | 444624 | 05/01/2025 |
| DA SILVA, MARIA EDUARDA | 08-02888 | 1 | 35.00 | 4117********0601 | 111600 | 05/01/2025 |
| DA SILVEI BUAIZ, HERMANN | 08-02456 | 1 | 35.00 | 4840********3056 | 444625 | 05/01/2025 |
| DACI, ANXHELA | 08-01480 | 1 | 35.00 | 4117********9910 | 111204 | 05/01/2025 |
| DACUNHA, LUCELIA | 08-02149 | 1 | 35.00 | 3767*******1004 | 133721 | 05/01/2025 |
| DAVID, GABRIEL | 08-00412 | 1 | 35.00 | 4117********0412 | 121009 | 05/01/2025 |
| DAVIDSON, JOHN | 08-00046 | 1 | 35.00 | 4326********7442 | 111703 | 05/01/2025 |
| DAY, NOAH | 08-01403 | 1 | 35.00 | 4400********1881 | 03334D | 05/01/2025 |
| DE ALMEIDA, NATALIA | 08-02235 | 1 | 35.00 | 4117********2190 | 121209 | 05/01/2025 |
| DE OLIVEIRA, ISMAEL | 08-02375 | 1 | 35.00 | 4400********8023 | 04533D | 05/01/2025 |
| DE PAIVA, IARA | 08-02231 | 1 | 35.00 | 5152********3959 | 080442 | 05/01/2025 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 35.00 | 4117********2441 | 141215 | 05/01/2025 |
| DE SOUSA, KELLY | 08-01007 | 1 | 35.00 | 5152********9464 | 090658 | 05/01/2025 |
| DEAVILA, MATT | 08-02485 | 1 | 35.00 | 5595********2708 | 03029P | 05/01/2025 |
| DECENZO, GREGORY | 08-02296 | 1 | 35.00 | 3726*******1008 | 108142 | 05/01/2025 |
| DEHESTOGH, BILLY | 08-02222 | 1 | 35.00 | 5463********4981 | 00117Z | 05/01/2025 |
| DELBEM, JORGE | 08-02820 | 1 | 35.00 | 5174********0066 | 049820 | 05/01/2025 |
| DENISOVA, MARINA | 08-02448 | 1 | 35.00 | 4266********9662 | 03057C | 05/01/2025 |
| DESILVA, JOAO | 08-24995 | 1 | 35.00 | 5121********6699 | 045624 | 05/01/2025 |
| DESIMONE, TYLER | 08-02206 | 1 | 35.00 | 4792********1458 | 061103 | 05/01/2025 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 35.00 | 3715*******6007 | 141456 | 05/01/2025 |
| DEVER, SUZANNE | 08-02186 | 1 | 35.00 | 4792********7448 | 061103 | 05/01/2025 |
| DEVEREAUX, ED | 08-02371 | 1 | 35.00 | 5254********9412 | 28857Z | 05/01/2025 |
| DIAS, ALEXSANDRO | 08-01304 | 1 | 79.00 | 4840********9774 | 444628 | 05/01/2025 |
| DIAS, MARIA JOSE | 08-02379 | 1 | 35.00 | 4839********1927 | 03145C | 05/01/2025 |
| DIETICK, DEAN | 08-01675 | 1 | 35.00 | 5189********6094 | 022139 | 05/01/2025 |
| DOEL, AMBER | 08-02237 | 1 | 35.00 | 5156********2793 | 03162Z | 05/01/2025 |
| DOHERTY, MICHAEL | 08-01909 | 1 | 35.00 | 4076********8335 | 214840 | 05/01/2025 |
| DOS REIS, SIMONE | 08-01109 | 1 | 35.00 | 4117********6033 | 141712 | 05/01/2025 |
| DOS SANTOS, MARISTELA | 08-02938 | 1 | 35.00 | 5178********3027 | 03216P | 05/01/2025 |
| DOWLING, GERALD | 08-00444 | 1 | 25.00 | 6011********3714 | 00110R | 05/01/2025 |
| DUARTE, CAMILA | 08-02156 | 1 | 35.00 | 4799********5748 | 151214 | 05/01/2025 |
| DYDEK, PATRICK | 08-00280 | 1 | 25.00 | 4326********4616 | 171019 | 05/01/2025 |
| DYE, ROCKEY | 08-02423 | 1 | 79.00 | 5114********1453 | 050036 | 05/01/2025 |
| DYER, THOMAS | 08-02260 | 1 | 25.00 | 4342********5573 | 018087 | 05/01/2025 |
| EARLY, KEVIN | 08-01004 | 1 | 25.00 | 5378********6663 | 03279Z | 05/01/2025 |
| ELRICK, RICHARD | 08-01874 | 1 | 35.00 | 4400********1367 | 04100D | 05/01/2025 |
| EMERSON, GARREN | 08-25254 | 1 | 35.00 | 5178********3683 | 03324Z | 05/01/2025 |
| EMSLEY, MICHAEL | 08-02367 | 1 | 35.00 | 3795*******2003 | 125043 | 05/01/2025 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 25.00 | 4744********9608 | 171912 | 05/01/2025 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 35.00 | 4117********1217 | 171615 | 05/01/2025 |
| ESPINOZA, PHILLIP | 08-02537 | 1 | 25.00 | 4833********5905 | 021107 | 05/01/2025 |
| EVANGELISTA, IEDA | 08-00363 | 1 | 35.00 | 4117********6839 | 171019 | 05/01/2025 |
| FARMOSA, MARIANA | 08-00578 | 1 | 35.00 | 5189********3884 | 18678Z | 05/01/2025 |
| FATINI, WALTER | 08-02574 | 1 | 25.00 | 4313********1544 | 02218C | 05/01/2025 |
| FERNANDES, RONEY | 08-02132 | 1 | 35.00 | 4117********0773 | 171417 | 05/01/2025 |
| FERRAIRA, DUARTE | 08-02242 | 1 | 79.00 | 4117********8405 | 171813 | 05/01/2025 |
| FERREIRA, DAIANE | 08-00177 | 1 | 35.00 | 5515********8195 | 050239 | 05/01/2025 |
| FERREIRA, JAMILY | 08-00222 | 1 | 35.00 | 4147********8780 | 03439D | 05/01/2025 |
| FERREIRA, JEFFERSON | 08-01568 | 1 | 35.00 | 4008********2581 | 001329 | 05/01/2025 |
| FERREIRA, NIVIA | 08-00654 | 1 | 35.00 | 4117********2700 | 181918 | 05/01/2025 |
| FERREIRA, VINICIUS | 08-01848 | 1 | 35.00 | 5466********6434 | 38197P | 05/01/2025 |
| FIELDS, SEAN | 08-01108 | 1 | 60.00 | 5152********2287 | 090979 | 05/01/2025 |
| FILHO, NADIR | 08-02931 | 1 | 35.00 | 4117********6569 | 181819 | 05/01/2025 |
| FILHO, RENATO | 08-02940 | 1 | 35.00 | 5178********3810 | 03535P | 05/01/2025 |
| FISHBACK, BROOKE | 08-01384 | 1 | 35.00 | 4147********4559 | 03537D | 05/01/2025 |
| FITCH, TOM | 08-00319 | 1 | 35.00 | 5111********2689 | 790228 | 05/01/2025 |
| FITZGERALD, DILLAN | 08-00994 | 1 | 35.00 | 4744********5061 | 161115 | 05/01/2025 |
| FLAGG, BRIAN | 08-02318 | 1 | 35.00 | 5510********9226 | 001215 | 05/01/2025 |
| FLEMMINGS, LAMAR | 08-02362 | 1 | 35.00 | 6011********1800 | 00188R | 05/01/2025 |
| FOUNTAIN, DAX | 08-02557 | 1 | 79.00 | 5187********7543 | 022878 | 05/01/2025 |
| FOWLER, CHRIS | 08-00255 | 1 | 35.00 | 4147********5055 | 03589C | 05/01/2025 |
| FRANCO, RODRIGO | 08-24012 | 1 | 35.00 | 3798*******2006 | 144614 | 05/01/2025 |
| FRAZEE, STEPHEN | 08-01442 | 1 | 35.00 | 4361********8126 | 208150 | 05/01/2025 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 35.00 | 4326********2017 | 171012 | 05/01/2025 |
| FREDO, SHAWN | 08-25556 | 1 | 35.00 | 4326********2017 | 171012 | 05/01/2025 |
| FREITAS, MATEUS | 08-02917 | 1 | 79.00 | 6011********1067 | 00153R | 05/01/2025 |
| FRIED, JACOBY | 08-02142 | 1 | 35.00 | 4792********4227 | 061121 | 05/01/2025 |
| FULLER, COOPER | 08-01151 | 1 | 35.00 | 6011********5967 | 00123Q | 05/01/2025 |
| FURMAN, OLIVER | 08-02380 | 1 | 35.00 | 3727*******2008 | 186350 | 05/01/2025 |
| GALHARDO, ANA | 08-02350 | 1 | 35.00 | 4117********0901 | 171712 | 05/01/2025 |
| GALLERANI, RANDY | 08-02807 | 1 | 35.00 | 4032********7276 | 444643 | 05/01/2025 |
| GELLY, MATTHEW | 08-00085 | 1 | 35.00 | 5595********0328 | 03737P | 05/01/2025 |
| GIANATASIO, FRANK | 08-01545 | 1 | 35.00 | 4400********5175 | 05450C | 05/01/2025 |
| GIP, JOANNE | 08-01051 | 1 | 35.00 | 4680********5027 | 061107 | 05/01/2025 |
| GODOI, MARILEIDA | 08-00850 | 1 | 35.00 | 4117********9947 | 111910 | 05/01/2025 |
| GOMES, HEITOR | 08-02454 | 1 | 35.00 | 4400********2087 | 00056D | 05/01/2025 |
| GONCALVES, GABRIEL | 08-02268 | 1 | 35.00 | 4792********1402 | 061127 | 05/01/2025 |
| GONDIM, VINICIUS | 08-02467 | 1 | 35.00 | 4792********7832 | 061127 | 05/01/2025 |
| GONSALVES, SEAN | 08-02810 | 1 | 35.00 | 3711*******1004 | 197391 | 05/01/2025 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 35.00 | 4361********8614 | 208154 | 05/01/2025 |
| GOOSSENS, BRAD | 08-25248 | 1 | 35.00 | 3794*******2008 | 151554 | 05/01/2025 |
| GRASS, AMBER | 08-01696 | 1 | 25.00 | 4792********1641 | 061129 | 05/01/2025 |
| GRIFFIN, DANNY | 08-00204 | 1 | 35.00 | 4761********0045 | 601011 | 05/01/2025 |
| GROSS, SHAUN | 08-01132 | 1 | 35.00 | 5424********1725 | 50360P | 05/01/2025 |
| GURSKI, LUCAS | 08-00264 | 1 | 35.00 | 5111********9584 | 552598 | 05/01/2025 |
| HALLETT, ZACHARY | 08-02563 | 1 | 25.00 | 4326********5828 | 131915 | 05/01/2025 |
| HAMBLY, NICOLE | 08-01318 | 1 | 35.00 | 5152********3072 | 001476 | 05/01/2025 |
| HAMILTON, GREGORY | 08-01219 | 1 | 79.00 | 4147********1518 | 03945D | 05/01/2025 |
| HANEY, IRENE | 08-01303 | 1 | 35.00 | 4400********8055 | 05886D | 05/01/2025 |
| HANF, JIM | 08-02517 | 1 | 25.00 | 6011********1467 | 00159P | 05/01/2025 |
| HANSEN, MARK | 08-02285 | 1 | 35.00 | 3767*******1007 | 199331 | 05/01/2025 |
| HARLOW, JAKE | 08-01214 | 1 | 35.00 | 5275********9197 | 171811 | 05/01/2025 |
| HARMON, ANDREW | 08-02225 | 1 | 35.00 | 5205********7858 | 2H9V71 | 05/01/2025 |
| HARRINGTON, WESLEY | 08-02595 | 1 | 25.00 | 5178********6080 | 03995Z | 05/01/2025 |
| HARRIS, BOB | 08-02270 | 1 | 35.00 | 5595********2179 | 04062S | 05/01/2025 |
| HASTINGS, DEBRA | 08-02890 | 1 | 35.00 | 5395********6185 | 211879 | 05/01/2025 |
| HASTINGS, RUSSEL | 08-02891 | 1 | 35.00 | 5395********9728 | 211897 | 05/01/2025 |
| HEGNER, DONOVAN | 08-02311 | 1 | 25.00 | 4117********4772 | 141917 | 05/01/2025 |
| HENDRICKSEN, BRENDA | 08-01666 | 1 | 5.00 | 3797*******1006 | 130364 | 05/01/2025 |
| HERCULES, ASHLEY | 08-00316 | 1 | 25.00 | 5178********7808 | 04118P | 05/01/2025 |
| HERNBERG, PETER | 08-01554 | 1 | 35.00 | 4032********5124 | 444649 | 05/01/2025 |
| HICKS, RACHEL | 08-00384 | 1 | 35.00 | 4117********8970 | 161313 | 05/01/2025 |
| HIGGINS, MARK | 08-00502 | 1 | 35.00 | 3772*******7004 | 131969 | 05/01/2025 |
| HILL, COLT | 08-02493 | 1 | 35.00 | 5189********9344 | 023550 | 05/01/2025 |
| HILL, PATRICK | 08-01689 | 1 | 25.00 | 3712*******4004 | 170777 | 05/01/2025 |
| HINTZE, VANESSA | 08-00034 | 1 | 79.00 | 5156********2463 | 04165Z | 05/01/2025 |
| HODGINS, BRETT | 08-02527 | 1 | 35.00 | 5111********7879 | 792477 | 05/01/2025 |
| HULLAGHER, KIMBERLY | 08-02175 | 1 | 35.00 | 5515********9737 | 051342 | 05/01/2025 |
| HUNT, JOSEPH | 08-01677 | 1 | 35.00 | 4117********9949 | 171712 | 05/01/2025 |
| HYNES, THOMAS | 08-01586 | 1 | 35.00 | 5466********8310 | 04250P | 05/01/2025 |
| IRVING, BILL | 08-00216 | 1 | 35.00 | 4003********3492 | 04280C | 05/01/2025 |
| JACKSON, RYAN | 08-00070 | 1 | 35.00 | 3792*******1006 | 142086 | 05/01/2025 |
| JACOBSON, MICHELLE | 08-02172 | 1 | 35.00 | 4117********4627 | 181116 | 05/01/2025 |
| JOHNSON, ANDREW | 08-00188 | 1 | 35.00 | 4400********6396 | 04065D | 05/01/2025 |
| KASPARIAN, KAREN | 08-00237 | 1 | 35.00 | 4792********3384 | 061144 | 05/01/2025 |
| KAZNACHEISKAYA, YULIYA | 08-02169 | 1 | 35.00 | 5524********4377 | 09795S | 05/01/2025 |
| KELLEY, PATRICK | 08-02596 | 1 | 79.00 | 4400********3687 | 02394D | 05/01/2025 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 79.00 | 4117********5086 | 181418 | 05/01/2025 |
| KOCH, MATTHEW | 08-02301 | 1 | 79.00 | 4147********7428 | 04346D | 05/01/2025 |
| KOMENDA, NANCY | 08-02130 | 1 | 5.00 | 4147********7798 | 04338C | 05/01/2025 |
| KOURI, JOSHUA | 08-01592 | 1 | 35.00 | 5474********8495 | 02429Q | 05/01/2025 |
| KOWALESKI, PAUL | 08-00121 | 1 | 35.00 | 4147********8370 | 04358D | 05/01/2025 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 35.00 | 5156********6384 | 04388Z | 05/01/2025 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 25.00 | 4839********4478 | 04380D | 05/01/2025 |
| KRUSE, JOHN | 08-02199 | 1 | 35.00 | 5595********2349 | 04408P | 05/01/2025 |
| LABAR, JOE | 08-22565 | 1 | 35.00 | 4799********3247 | 191213 | 05/01/2025 |
| LALIBERTE, MARK | 08-01013 | 1 | 35.00 | 4839********1549 | 04421D | 05/01/2025 |
| LAMOTHE, MEREDITH | 08-02159 | 1 | 35.00 | 6011********8568 | 00130R | 05/01/2025 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 25.00 | 4792********5773 | 061147 | 05/01/2025 |
| LAURIE, DONALD | 08-01068 | 1 | 35.00 | 3713*******9007 | 182701 | 05/01/2025 |
| LAURINAITIS, ANDREW | 08-00860 | 1 | 25.00 | 5378********3862 | 04452Z | 05/01/2025 |
| LAYTON, JAMES | 08-00927 | 1 | 35.00 | 5114********3305 | 051623 | 05/01/2025 |
| LAZARETTI, MAYZA | 08-02925 | 1 | 35.00 | 4135********4830 | 171700 | 05/01/2025 |
| LEACH, CHRIS | 08-00986 | 1 | 35.00 | 4085********9478 | 061149 | 05/01/2025 |
| LEMOS, POLLYANNA | 08-01021 | 1 | 35.00 | 4117********8286 | 111715 | 05/01/2025 |
| LEONARD, JESSALYNN | 08-02814 | 1 | 35.00 | 5152********6835 | 091776 | 05/01/2025 |
| LEVINE, IAN | 08-00452 | 1 | 35.00 | 4147********7482 | 04514D | 05/01/2025 |
| LIMA, IVAN | 08-02476 | 1 | 79.00 | 3713*******2004 | 148626 | 05/01/2025 |
| LIMA, LUIZA | 08-02809 | 1 | 35.00 | 5152********0142 | 046112 | 05/01/2025 |
| LINNEHAN, LIZ | 08-02251 | 1 | 35.00 | 5178********6937 | 04586S | 05/01/2025 |
| LOGAN, TOM | 08-02921 | 1 | 35.00 | 5145********2156 | 618177 | 05/01/2025 |
| LOPES-JACINTO, LEANDRO | 08-01923 | 1 | 35.00 | 5424********7788 | 69903P | 05/01/2025 |
| LUCHTENERG, JOAO ELIZEU | 08-02432 | 1 | 35.00 | 4117********1090 | 121311 | 05/01/2025 |
| LUSTOZA, JOSE | 08-24027 | 1 | 25.00 | 5312********7482 | 161911 | 05/01/2025 |
| MACALLISTER, MARK | 08-00815 | 1 | 35.00 | 5466********9379 | 70501S | 05/01/2025 |
| MACDONALD, ALBERT | 08-01431 | 1 | 25.00 | 4147********9520 | 04645D | 05/01/2025 |
| MADDEN, CINTHIA | 08-02230 | 1 | 35.00 | 5152********9279 | 052812 | 05/01/2025 |
| MAGNUS, LUCAS | 08-01325 | 1 | 35.00 | 4117********1218 | 121510 | 05/01/2025 |
| MAHER, MAEVE | 08-02398 | 1 | 35.00 | 4266********6156 | 04679C | 05/01/2025 |
| MAHONEY, KEVIN | 08-00189 | 1 | 25.00 | 4792********9167 | 061156 | 05/01/2025 |
| MAIA, KATIELY | 08-01053 | 1 | 79.00 | 4117********9094 | 131219 | 05/01/2025 |
| MALTBY, MATHEW | 08-01395 | 1 | 35.00 | 5395********9985 | 211995 | 05/01/2025 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 35.00 | 3797*******1003 | 117870 | 05/01/2025 |
| MARCANTONIO, ANTHONY | 08-00566 | 1 | 35.00 | 4009********0301 | 615809 | 05/01/2025 |
| MARKWELL, ADDISON | 08-01560 | 1 | 35.00 | 5114********6156 | 052003 | 05/01/2025 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 35.00 | 3767*******2002 | 159927 | 05/01/2025 |
| MARQUES, ODAIR | 08-02189 | 1 | 35.00 | 5108********6271 | 04774Z | 05/01/2025 |
| MARTE, ELVIS | 08-02542 | 1 | 35.00 | 5114********9588 | 052037 | 05/01/2025 |
| MARTIN, BOB | 08-01385 | 1 | 35.00 | 4117********6554 | 151322 | 05/01/2025 |
| MASON, JACK | 08-00136 | 1 | 35.00 | 5466********2875 | 74449Z | 05/01/2025 |
| MATEO, JOSE | 08-02374 | 1 | 35.00 | 4232********8869 | 092937 | 05/01/2025 |
| MATHESON, TIMOTHY LUKE | 08-02327 | 1 | 35.00 | 4147********2871 | 06007D | 05/01/2025 |
| MATHEWS, MARY ANN | 08-01700 | 1 | 35.00 | 5194********0372 | 06020Z | 05/01/2025 |
| MATIAS DUMONT, NATHALIA | 08-02540 | 1 | 35.00 | 4840********3056 | 444667 | 05/01/2025 |
| MAXIMIANO, MIRIA | 08-02518 | 1 | 35.00 | 4117********1090 | 121311 | 05/01/2025 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 35.00 | 4037********3369 | 601021 | 05/01/2025 |
| MCGIRR, PAMELA | 08-02248 | 1 | 35.00 | 5534********8896 | 06066Z | 05/01/2025 |
| MCKEAN, NICHOLAS | 08-01573 | 1 | 35.00 | 4361********6828 | 208173 | 05/01/2025 |
| MCKEEN, MIKE | 08-02434 | 1 | 35.00 | 4147********1595 | 06067C | 05/01/2025 |
| MCKENNA, TERRENCE | 08-02205 | 1 | 25.00 | 4003********3284 | 06080C | 05/01/2025 |
| MCMANMON, MARGARET | 08-00980 | 1 | 35.00 | 6011********0055 | 00178Q | 05/01/2025 |
| MCNABB, WINNIFRED PATRI | 08-01274 | 1 | 35.00 | 4400********0353 | 06592D | 05/01/2025 |
| MCNULTY, SEAN | 08-00400 | 1 | 35.00 | 4388********2375 | 06084D | 05/01/2025 |
| MCPEAKE, FRANK | 08-00405 | 1 | 35.00 | 5189********4182 | 77243Z | 05/01/2025 |
| MCQUILLAN, TOM | 08-00488 | 1 | 35.00 | 4147********6041 | 001435 | 05/01/2025 |
| MEAGHER, TIM | 08-00945 | 1 | 35.00 | 3727*******5008 | 105281 | 05/01/2025 |
| MECCA, STEVEN | 08-01437 | 1 | 35.00 | 5452********1532 | 06127Z | 05/01/2025 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 35.00 | 4447********5327 | 001299 | 05/01/2025 |
| MEIRELLES, CRISTINA | 08-02589 | 1 | 35.00 | 4117********7183 | 151629 | 05/01/2025 |
| MELO, THOMAS | 08-01237 | 1 | 35.00 | 5114********8662 | 052293 | 05/01/2025 |
| MILLEY, GARY | 08-00351 | 1 | 35.00 | 4400********0054 | 06573D | 05/01/2025 |
| MIRANDA, LAIS | 08-01830 | 1 | 35.00 | 4400********9788 | 06958D | 05/01/2025 |
| MIRANDA, SAPHIRA | 08-02515 | 1 | 35.00 | 4117********3176 | 171627 | 05/01/2025 |
| MOORE, CLAYTON | 08-21507 | 1 | 35.00 | 4147********6804 | 06253C | 05/01/2025 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 35.00 | 4117********4851 | 191027 | 05/01/2025 |
| MORAN, SCOTT | 08-00378 | 1 | 35.00 | 4792********1671 | 061210 | 05/01/2025 |
| MORAN, THOMAS | 08-02249 | 1 | 35.00 | 4792********1671 | 061209 | 05/01/2025 |
| MORRISON, BRIAN | 08-00722 | 1 | 25.00 | 5111********4284 | 390307 | 05/01/2025 |
| MORSE, DAN | 08-23150 | 1 | 35.00 | 4400********3248 | 05858D | 05/01/2025 |
| MOSCA, AGATA | 08-01815 | 1 | 35.00 | 5218********5143 | 83400Z | 05/01/2025 |
| MOSHER, JESSICA | 08-01694 | 1 | 25.00 | 4117********8915 | 101223 | 05/01/2025 |
| MOULTON, LINDA | 08-02319 | 1 | 35.00 | 5152********2287 | 095871 | 05/01/2025 |
| MOURA, VERENA | 08-01518 | 1 | 35.00 | 4117********1252 | 171726 | 05/01/2025 |
| MUDREK, BRUNO | 08-02315 | 1 | 35.00 | 4117********1430 | 101723 | 05/01/2025 |
| MUDREK, VITORIA | 08-02403 | 1 | 35.00 | 4117********1430 | 101723 | 05/01/2025 |
| MULCAHY, CELINA ANN | 08-02460 | 1 | 35.00 | 5152********5309 | 095907 | 05/01/2025 |
| NABOS, WENDY | 08-02117 | 1 | 35.00 | 4792********0812 | 061214 | 05/01/2025 |
| NACAR, EDIN | 08-00117 | 1 | 35.00 | 4400********8364 | 02714D | 05/01/2025 |
| NATALENKO, ALEXEY | 08-02173 | 1 | 35.00 | 5524********4377 | 05063S | 05/01/2025 |
| NERI, CARLOS | 08-01882 | 1 | 35.00 | 4117********8226 | 111624 | 05/01/2025 |
| NILAND, JOHN | 08-01904 | 1 | 35.00 | 5494********5498 | 00139P | 05/01/2025 |
| NISSIM, ALLEN | 08-02164 | 1 | 35.00 | 3726*******2006 | 142680 | 05/01/2025 |
| NOCHOLS, MAX | 08-01410 | 1 | 25.00 | 5111********7129 | 792229 | 05/01/2025 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 35.00 | 5108********3683 | 06505Z | 05/01/2025 |
| NOMMENSEN, DAVE | 08-20971 | 1 | 35.00 | 4032********4505 | 444674 | 05/01/2025 |
| NYAMEKYE, ANDREW | 08-00123 | 1 | 25.00 | 3790*******3003 | 100364 | 05/01/2025 |
| O HARE, JOHN | 08-02288 | 1 | 25.00 | 4361********1291 | 208179 | 05/01/2025 |
| OCTAVE, RICOT | 08-00196 | 1 | 35.00 | 4032********7855 | 444677 | 05/01/2025 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 35.00 | 3798*******1002 | 186410 | 05/01/2025 |
| OLIVEIRA SILVA, MONICA | 08-02489 | 1 | 35.00 | 4117********3423 | 101024 | 05/01/2025 |
| OLIVEIRA, CLAUDYMAR | 08-01658 | 1 | 35.00 | 5152********7877 | 024843 | 05/01/2025 |
| OLIVEIRA, PATRICIA | 08-02936 | 1 | 35.00 | 4400********7376 | 02129D | 05/01/2025 |
| ORNSTON, ROBERT | 08-02324 | 1 | 79.00 | 4147********0470 | 06591D | 05/01/2025 |
| PALHARES, NARRAYAMA | 08-01983 | 1 | 35.00 | 4117********0904 | 131621 | 05/01/2025 |
| PARKER, BRAD | 08-00529 | 1 | 25.00 | 5307********6211 | 60102Z | 05/01/2025 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 35.00 | 4388********4204 | 06631D | 05/01/2025 |
| PENA, ANTHONY | 08-17645 | 1 | 25.00 | 4792********6974 | 061221 | 05/01/2025 |
| PEREIRA DE SOUZ, ERDINO | 08-02184 | 1 | 35.00 | 4117********7942 | 141129 | 05/01/2025 |
| PERRY, ELLEN | 08-02404 | 1 | 35.00 | 5595********9966 | 06674S | 05/01/2025 |
| PERSUITTE, GIOIA | 08-01978 | 1 | 35.00 | 5152********2287 | 024932 | 05/01/2025 |
| PESSA, DIANE | 08-01111 | 1 | 35.00 | 4045********8753 | 995108 | 05/01/2025 |
| PETKOVA, DANIELA | 08-02133 | 1 | 35.00 | 3767*******2007 | 148490 | 05/01/2025 |
| PHILLIPS, WALKER | 08-17993 | 1 | 25.00 | 4264********2161 | 01688D | 05/01/2025 |
| PIMENTAL, JOE | 08-00480 | 1 | 25.00 | 3724*******4005 | 129662 | 05/01/2025 |
| PIRES, LEANDRO CESAR | 08-02252 | 1 | 35.00 | 5524********7410 | 06989S | 05/01/2025 |
| PIRRONE, RAY | 08-01839 | 1 | 35.00 | 3724*******6001 | 146064 | 05/01/2025 |
| PISANI, JOHN | 08-00145 | 1 | 35.00 | 4003********4189 | 06763D | 05/01/2025 |
| PIZZILLO, PATRICIA | 08-02431 | 1 | 35.00 | 5595********9966 | 06777S | 05/01/2025 |
| POESPEL, MATTHEW | 08-01517 | 1 | 79.00 | 3725*******4006 | 166668 | 05/01/2025 |
| POLICE, JENIFFER | 08-00468 | 1 | 25.00 | 4032********1028 | 444684 | 05/01/2025 |
| POYANT, MARCEL | 08-02304 | 1 | 35.00 | 4839********3431 | 06801D | 05/01/2025 |
| PRIBIANCHI, ALEXANDRE | 08-02396 | 1 | 79.00 | 5474********7584 | 08712G | 05/01/2025 |
| PRICE, LEAH | 08-23959 | 1 | 25.00 | 4032********5604 | 444686 | 05/01/2025 |
| PRIOR, CAITLIN | 08-02326 | 1 | 35.00 | 5156********1511 | 06838Z | 05/01/2025 |
| PUBLICOVER, NICK | 08-02570 | 1 | 35.00 | 4792********4358 | 061227 | 05/01/2025 |
| QUARENTEI, ELIZABETH | 08-01344 | 1 | 35.00 | 4326********1593 | 151323 | 05/01/2025 |
| QUEIROZ, CAMILA | 08-02385 | 1 | 35.00 | 4117********7025 | 131226 | 05/01/2025 |
| RABELO, ANDRE | 08-01342 | 1 | 35.00 | 4135********1932 | 131723 | 05/01/2025 |
| RAGONA, PHILIP | 08-02461 | 1 | 35.00 | 5189********4353 | 67050Z | 05/01/2025 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 35.00 | 6011********5443 | 00192R | 05/01/2025 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 35.00 | 3727*******4007 | 178390 | 05/01/2025 |
| RAMOS, NICHOLAS | 08-02528 | 1 | 35.00 | 4117********6009 | 151729 | 05/01/2025 |
| RAMSAY, MICHAEL | 08-00253 | 1 | 35.00 | 4032********5704 | 444688 | 05/01/2025 |
| RATERMAN, RICHARD | 08-02188 | 1 | 35.00 | 3774*******9084 | 792001 | 05/01/2025 |
| RAY, MATTHEW | 08-01124 | 1 | 35.00 | 6011********2440 | 00119P | 05/01/2025 |
| READY, CATHRYN | 08-02211 | 1 | 35.00 | 4032********5987 | 444689 | 05/01/2025 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 35.00 | 5178********5854 | 06938P | 05/01/2025 |
| REED, ARTHUR | 08-00238 | 1 | 35.00 | 5494********6789 | 00178Z | 05/01/2025 |
| REED, CAITLYN | 08-02278 | 1 | 35.00 | 4032********3998 | 444691 | 05/01/2025 |
| REED, CHRISTIAN | 08-02600 | 1 | 35.00 | 4145********8641 | 757812 | 05/01/2025 |
| REGAN, MICHAEL | 08-00229 | 1 | 35.00 | 4147********3747 | 06953D | 05/01/2025 |
| RETZLAFF, NATASHA | 08-02508 | 1 | 35.00 | 5108********5416 | 061233 | 05/01/2025 |
| RIBEIRO, JUAREZ | 08-02811 | 1 | 35.00 | 3780*******1011 | 186750 | 05/01/2025 |
| RIBEIRO, LORENA | 08-02487 | 1 | 35.00 | 4032********5006 | 444693 | 05/01/2025 |
| RISSER, DANIEL | 08-01934 | 1 | 35.00 | 6011********0699 | 00168R | 05/01/2025 |
| RIVERA, GABRIELA | 08-02801 | 1 | 35.00 | 4266********7355 | 07046A | 05/01/2025 |
| ROCHA, PALOMA | 08-02245 | 1 | 35.00 | 4117********7016 | 161122 | 05/01/2025 |
| ROCKWOOD, LEO | 08-00361 | 1 | 25.00 | 5407********4748 | 07092B | 05/01/2025 |
| RODRIGUES, ALEXANDRE | 08-01375 | 1 | 35.00 | 6011********0519 | 00135R | 05/01/2025 |
| RODRIGUES, FELIPPE | 08-01806 | 1 | 35.00 | 4117********8806 | 161923 | 05/01/2025 |
| RODRIGUES, ISABELA | 08-02183 | 1 | 35.00 | 4135********5802 | 171223 | 05/01/2025 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 35.00 | 5152********6699 | 093754 | 05/01/2025 |
| RODRIGUES, VINICIUS | 08-02256 | 1 | 25.00 | 4000********3553 | 533230 | 05/01/2025 |
| ROGERS, GRAYCE | 08-00824 | 1 | 35.00 | 5595********3190 | 07186S | 05/01/2025 |
| ROGERS, JAMES | 08-01154 | 1 | 35.00 | 4117********4428 | 171724 | 05/01/2025 |
| ROQUEL, MANUEL | 08-01758 | 1 | 35.00 | 5523********8831 | 043524 | 05/01/2025 |
| ROSS, ALAN | 08-24325 | 1 | 25.00 | 4117********9379 | 171927 | 05/01/2025 |
| ROSS, HANNAH | 08-24329 | 1 | 25.00 | 4117********9379 | 171927 | 05/01/2025 |
| ROWLAND, CHARLES | 08-00294 | 1 | 35.00 | 4839********3033 | 07216D | 05/01/2025 |
| ROYCROFT, SEAN | 08-02178 | 1 | 35.00 | 3711*******1001 | 164527 | 05/01/2025 |
| SABLONE, JACQUELINE | 08-02328 | 1 | 35.00 | 4032********9633 | 444702 | 05/01/2025 |
| SALETNIK, GENE | 08-00417 | 1 | 25.00 | 5424********6868 | 06544B | 05/01/2025 |
| SANFORD, BETSY | 08-00469 | 1 | 35.00 | 4468********8817 | 803085 | 05/01/2025 |
| SANTOS, ANDRE | 08-01121 | 1 | 35.00 | 4117********0148 | 111124 | 05/01/2025 |
| SANTOS, JULIANO | 08-00120 | 1 | 35.00 | 3792*******1006 | 163357 | 05/01/2025 |
| SANTOS, MAURO | 08-01450 | 1 | 35.00 | 4117********5307 | 111220 | 05/01/2025 |
| SANTOS, SILAS | 08-02511 | 1 | 35.00 | 5111********1333 | 791919 | 05/01/2025 |
| SARHANIS, JON | 08-00352 | 1 | 35.00 | 4032********5084 | 444703 | 05/01/2025 |
| SAUNDERS, KURT | 08-00936 | 1 | 25.00 | 4147********5326 | 07342D | 05/01/2025 |
| SCALIA, STEVEN | 08-02389 | 1 | 35.00 | 4032********7958 | 444704 | 05/01/2025 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 25.00 | 4400********6035 | 08718C | 05/01/2025 |
| SEITZ, JORDAN | 08-01031 | 1 | 25.00 | 4117********7469 | 141226 | 05/01/2025 |
| SESTAKAUSKAS, MICHAEL | 08-02831 | 1 | 79.00 | 5178********3144 | 07364Z | 05/01/2025 |
| SHARPE, NADINE | 08-02262 | 1 | 35.00 | 4326********2645 | 121422 | 05/01/2025 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 35.00 | 4400********7868 | 00316D | 05/01/2025 |
| SILVA, AIRTON | 08-01198 | 1 | 35.00 | 4792********7573 | 061246 | 05/01/2025 |
| SILVA, CLEYTON | 08-01399 | 1 | 35.00 | 4117********2941 | 141929 | 05/01/2025 |
| SILVA, DOUGLAS | 08-02343 | 1 | 35.00 | 4792********1402 | 061246 | 05/01/2025 |
| SILVA, IVANI | 08-00028 | 1 | 79.00 | 3783*******3007 | 169066 | 05/01/2025 |
| SILVA, MARYELLEN | 08-02381 | 1 | 35.00 | 4361********5814 | 208192 | 05/01/2025 |
| SILVA, THEODORE | 08-02287 | 1 | 35.00 | 5152********1072 | 093998 | 05/01/2025 |
| SILVESTRI, SEAN | 08-00635 | 1 | 35.00 | 5189********9212 | 025760 | 05/01/2025 |
| SIMONELI, MARCO | 08-01192 | 1 | 35.00 | 5114********4023 | 054019 | 05/01/2025 |
| SIRHAL, LAURA | 08-18185 | 1 | 25.00 | 6011********0218 | 00172R | 05/01/2025 |
| SOARES, EDDIE | 08-02118 | 1 | 35.00 | 5174********8696 | 054069 | 05/01/2025 |
| SOARES, JANIO | 08-01453 | 1 | 35.00 | 3727*******6006 | 180014 | 05/01/2025 |
| SOARES, KYLE | 08-24721 | 1 | 79.00 | 5189********8575 | 074684 | 05/01/2025 |
| SOARES, MARINA | 08-01378 | 1 | 79.00 | 4117********1293 | 121621 | 05/01/2025 |
| SOARES, VANESSA | 08-02317 | 1 | 35.00 | 5108********9468 | 07552S | 05/01/2025 |
| SORENSEN, DAVID | 08-01525 | 1 | 35.00 | 3767*******1008 | 180609 | 05/01/2025 |
| SOUZA, ALAN | 08-00257 | 1 | 35.00 | 5129********5845 | 376916 | 05/01/2025 |
| SOUZA, ISMAEL | 08-01976 | 1 | 35.00 | 4117********5979 | 151624 | 05/01/2025 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 35.00 | 4117********1323 | 131125 | 05/01/2025 |
| SQUIER, MICHAEL | 08-01424 | 1 | 79.00 | 3713*******4004 | 133302 | 05/01/2025 |
| SROCZENSKI, COLLEEN | 08-01695 | 1 | 35.00 | 4802********7907 | 076378 | 05/01/2025 |
| SROCZENSKI, ROD | 08-00630 | 1 | 35.00 | 4802********3610 | 076525 | 05/01/2025 |
| STANLEY, MARK | 08-00331 | 1 | 35.00 | 4417********7663 | 07641D | 05/01/2025 |
| SWANSON, SHEILA | 08-01606 | 1 | 79.00 | 4361********6207 | 208198 | 05/01/2025 |
| SWECK, DARIN | 08-02800 | 1 | 35.00 | 4792********7993 | 061256 | 05/01/2025 |
| SYLVESTER, JONATHAN | 08-01502 | 1 | 35.00 | 6011********4828 | 00108R | 05/01/2025 |
| TELLEGEN, STEVEN | 08-02168 | 1 | 5.00 | 5379********2804 | 00164B | 05/01/2025 |
| TEWES, BENJAMIN | 08-01987 | 1 | 35.00 | 4117********3911 | 141720 | 05/01/2025 |
| THOMPSON, TAMSYN | 08-00150 | 1 | 35.00 | 4032********1791 | 444711 | 05/01/2025 |
| TIMM, RONALD | 08-00467 | 1 | 25.00 | 4000********1575 | 533463 | 05/01/2025 |
| TONIAL, MARINA | 08-02219 | 1 | 35.00 | 5189********5354 | 20430Z | 05/01/2025 |
| TONIAL, PHELLYP | 08-02170 | 1 | 25.00 | 5189********5354 | 20944Z | 05/01/2025 |
| TORRES, AMAURIS | 08-02934 | 1 | 35.00 | 4147********1029 | 09002D | 05/01/2025 |
| TORRES, XIOMARA | 08-02579 | 1 | 35.00 | 4147********1029 | 09004D | 05/01/2025 |
| TREACY, EAMON | 08-01735 | 1 | 35.00 | 5410********3770 | 21806T | 05/01/2025 |
| TRIPP, STEVE | 08-00132 | 1 | 35.00 | 3797*******1009 | 184096 | 05/01/2025 |
| TROUTMAN, KATE | 08-02929 | 1 | 35.00 | 4792********2216 | 061302 | 05/01/2025 |
| URGILES, DIANA | 08-02880 | 1 | 35.00 | 4266********7355 | 09076A | 05/01/2025 |
| UZPURVIS, ANDY | 08-20450 | 1 | 25.00 | 5494********3192 | 00184Z | 05/01/2025 |
| VALERIO, JENIFER | 08-02918 | 1 | 35.00 | 4117********1562 | 161733 | 05/01/2025 |
| VALERIO, MICHAEL | 08-02202 | 1 | 35.00 | 4117********2861 | 191533 | 05/01/2025 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 35.00 | 5111********5139 | 910763 | 05/01/2025 |
| VEMILLION, JUSTIN | 08-02283 | 1 | 35.00 | 4427********2193 | 041307 | 05/01/2025 |
| VIANA, HADASSA | 08-00215 | 1 | 35.00 | 5111********1784 | 790110 | 05/01/2025 |
| VIANA, JORGE | 08-00185 | 1 | 35.00 | 5111********1784 | 552391 | 05/01/2025 |
| VIEIRA, AMY | 08-02502 | 1 | 35.00 | 4032********9673 | 444717 | 05/01/2025 |
| VIEIRA, DIOGO | 08-02440 | 1 | 35.00 | 4117********0846 | 101438 | 05/01/2025 |
| VIEIRA, FABRICIO | 08-02002 | 1 | 79.00 | 4135********8107 | 171938 | 05/01/2025 |
| VIEIRA, GABRIEL | 08-02182 | 1 | 35.00 | 4135********5802 | 171223 | 05/01/2025 |
| VIEIRA, VERGILIO | 08-02477 | 1 | 35.00 | 3798*******1000 | 178411 | 05/01/2025 |
| VIEIRA, VINICIUS | 08-02305 | 1 | 35.00 | 4117********5272 | 111035 | 05/01/2025 |
| VILSAINT, CORRIE | 08-22640 | 1 | 35.00 | 5111********7266 | 511470 | 05/01/2025 |
| VINAGRE, NORBERT | 08-02817 | 1 | 25.00 | 5378********3005 | 09265Z | 05/01/2025 |
| WADE, JUSTIN | 08-22228 | 1 | 25.00 | 4563********2395 | 068787 | 05/01/2025 |
| WALSH, JAMES | 08-01188 | 1 | 35.00 | 4792********6569 | 061308 | 05/01/2025 |
| WARDELL, JARED | 08-00049 | 1 | 25.00 | 4147********3616 | 09264D | 05/01/2025 |
| WARDWELL, CORY | 08-00320 | 1 | 35.00 | 3795*******1019 | 160166 | 05/01/2025 |
| WELLAM, RYAN | 08-01155 | 1 | 35.00 | 5424********5976 | 94155B | 05/01/2025 |
| WEYMOUTH, LUKE | 08-02135 | 1 | 35.00 | 5378********4410 | 09299Z | 05/01/2025 |
| WHEELER, DONALD | 08-02119 | 1 | 25.00 | 5152********3158 | 002602 | 05/01/2025 |
| WHITE, BETH | 08-01428 | 1 | 35.00 | 5111********8083 | 551401 | 05/01/2025 |
| WHITE, ELIZABETH | 08-02153 | 1 | 35.00 | 5494********0192 | 00168Z | 05/01/2025 |
| WHITE, KATHY | 08-24145 | 1 | 35.00 | 5347********0341 | 395096 | 05/01/2025 |
| WILLIAMS, MARCIA | 08-02337 | 1 | 35.00 | 4400********6464 | 08212D | 05/01/2025 |
| WILSON, TOM | 08-23863 | 1 | 25.00 | 5347********2528 | 396175 | 05/01/2025 |
| WOJKOWSKI, BRENDAN | 08-00290 | 1 | 35.00 | 4147********6970 | 09366D | 05/01/2025 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 35.00 | 5452********6416 | 09380Z | 05/01/2025 |
| XANDER, SARAH | 08-02512 | 1 | 79.00 | 5121********7534 | 026650 | 05/01/2025 |
| YASUMOTO, MARIA | 08-02364 | 1 | 35.00 | 4032********1896 | 444726 | 05/01/2025 |
| YORK, JOHN | 08-00382 | 1 | 25.00 | 4792********9744 | 061313 | 05/01/2025 |
| YORK, KEVIN | 08-01640 | 1 | 35.00 | 4326********1115 | 111236 | 05/01/2025 |
| ZABALETA, KYLE | 08-02365 | 1 | 35.00 | 4032********0766 | 444728 | 05/01/2025 |
| ZANNELLA, NICHOLAS | 08-02382 | 1 | 35.00 | 5114********6979 | 055020 | 05/01/2025 |
| ZHOU, ANDY | 08-00106 | 1 | 35.00 | 5410********6866 | 94749Z | 05/01/2025 |
| Count | Card Type | Total |
| 40 | American Express | 1516.00 |
| 143 | MasterCard | 5182.00 |
| 239 | Visa | 8597.00 |
| 13 | Discover | 469.00 |
| 0 | Other | 0.00 |
| 15764.00 |