| 06/01/2025 |
| 08:48:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, DAVID | 08-01186 | 1 | 39.99 | 4535********5563 | 751694 | 06/01/2025 |
| AGUIAR GENEROSO, SANDY | 08-01877 | 1 | 39.99 | 4117********6583 | 122782 | 06/01/2025 |
| AGUIAR, WEDSON | 08-01490 | 1 | 39.99 | 5152********7227 | 031476 | 06/01/2025 |
| ALMEIDA, JENNIFER | 08-00658 | 1 | 39.99 | 4147********5845 | 04482D | 06/01/2025 |
| ALMEIDA, RONALDO | 08-02240 | 1 | 39.99 | 4135********4830 | 152385 | 06/01/2025 |
| ALMEIDA, THAISE | 08-25057 | 1 | 39.99 | 4117********3718 | 152580 | 06/01/2025 |
| ALMONTE, SANDRA | 08-02412 | 1 | 39.99 | 5378********5328 | 04504Z | 06/01/2025 |
| ALVES, EMERSON | 08-01884 | 1 | 39.99 | 4117********6063 | 192283 | 06/01/2025 |
| ALZAIBAK, GRACE | 08-02709 | 1 | 35.00 | 4147********9938 | 04516D | 06/01/2025 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 39.99 | 4400********4877 | 06888D | 06/01/2025 |
| ANNETT, AUGUST | 08-01845 | 1 | 39.99 | 4574********8445 | 751697 | 06/01/2025 |
| AQUINO, LENILSON | 08-00211 | 1 | 39.99 | 5109********6005 | 072818 | 06/01/2025 |
| ARAUJO, DANIEL | 08-02892 | 1 | 39.99 | 4117********4378 | 142086 | 06/01/2025 |
| ARAUJO, IGOR | 08-02455 | 1 | 39.99 | 5108********5839 | 04572Z | 06/01/2025 |
| ARAUJO, JULIANO | 08-00086 | 1 | 39.99 | 5109********3025 | 072819 | 06/01/2025 |
| ARAUJO, NICOLAS | 08-02496 | 1 | 39.99 | 5425********2937 | 055097 | 06/01/2025 |
| ARMACZUK, SELMA | 08-01076 | 1 | 89.99 | 4266********9890 | 04581C | 06/01/2025 |
| ARPANO, MATTHEW | 08-02706 | 1 | 39.99 | 4124********1870 | 002808 | 06/01/2025 |
| AZEVEDO, RAFAEL | 08-01601 | 1 | 39.99 | 5312********9257 | 132188 | 06/01/2025 |
| AZEVEDO, ROSANGELA | 08-00240 | 1 | 39.99 | 4117********2140 | 142483 | 06/01/2025 |
| BAIRD, ALLEN | 08-00078 | 1 | 39.99 | 5395********2541 | 600750 | 06/01/2025 |
| BAKER, TABITHA | 08-01322 | 1 | 39.99 | 4147********4451 | 04672D | 06/01/2025 |
| BALTAR, ANTONIA | 08-00259 | 1 | 39.99 | 4032********2028 | 667197 | 06/01/2025 |
| BARBOSA, FABIO | 08-00427 | 1 | 39.99 | 5253********6522 | 38507Z | 06/01/2025 |
| BARBOSA, RHYANNE | 08-01776 | 1 | 39.99 | 4792********7707 | 072823 | 06/01/2025 |
| BARTKUS, HARRISON | 08-02295 | 1 | 39.99 | 5213********3782 | 04709W | 06/01/2025 |
| BARTLETT, JOSEPH | 08-00476 | 1 | 39.99 | 4117********2219 | 152283 | 06/01/2025 |
| BASLEY, JACK | 08-02261 | 1 | 39.99 | 5189********6401 | 056652 | 06/01/2025 |
| BATTLE, ASHLEY | 08-00250 | 1 | 39.99 | 5595********2633 | 04733S | 06/01/2025 |
| BECHTOLD-IMHOF, RUTH | 08-00526 | 1 | 39.99 | 4032********6758 | 667199 | 06/01/2025 |
| BECKLOFF, CAROL | 08-00135 | 1 | 39.99 | 4792********0647 | 072824 | 06/01/2025 |
| BEEBE, JENNIFER | 08-02102 | 1 | 39.99 | 4032********2987 | 667201 | 06/01/2025 |
| BELANGER, BOB | 08-00235 | 1 | 39.99 | 5524********2969 | 02617Z | 06/01/2025 |
| BEZERRA SANTIAG, MICHELA VANES | 08-02320 | 1 | 39.99 | 5108********9503 | 04790S | 06/01/2025 |
| BIRON, DANIEL | 08-02368 | 1 | 39.99 | 4574********4302 | 751706 | 06/01/2025 |
| BIRSCHNER, ARTHUR | 08-02724 | 1 | 39.99 | 4246********1209 | 04798G | 06/01/2025 |
| BLUNT, CHARLES | 08-02405 | 1 | 29.99 | 5225********8141 | 024738 | 06/01/2025 |
| BOLT, ROBBSON | 08-00200 | 1 | 39.99 | 4326********4409 | 182482 | 06/01/2025 |
| BORGES, CIDNEI | 08-02569 | 1 | 39.99 | 4117********2411 | 122485 | 06/01/2025 |
| BRADLEY, RONAN | 08-02377 | 1 | 39.99 | 5152********2287 | 010147 | 06/01/2025 |
| BRIDGES, MICHAEL | 08-02505 | 1 | 29.99 | 5111********3480 | 730763 | 06/01/2025 |
| BRIGGS, NICOLE | 08-01353 | 1 | 39.99 | 4032********5091 | 667204 | 06/01/2025 |
| BROTO, TIAGO | 08-02332 | 1 | 39.99 | 4117********2095 | 152886 | 06/01/2025 |
| BRUM, FLAVIA | 08-01959 | 1 | 39.99 | 4117********2427 | 192486 | 06/01/2025 |
| BUENO, MARILENE | 08-02743 | 1 | 79.00 | 4246********5405 | 04920G | 06/01/2025 |
| BUNKER, JOHN | 08-00156 | 1 | 39.99 | 5240********2145 | 04927P | 06/01/2025 |
| BURK-LUKAC, SEBASTIAN | 08-02228 | 1 | 39.99 | 4792********2026 | 072831 | 06/01/2025 |
| BURKE, MEGAN | 08-02279 | 1 | 39.99 | 4117********1571 | 192880 | 06/01/2025 |
| BURNS, READ | 08-02282 | 1 | 39.99 | 4147********9783 | 04954D | 06/01/2025 |
| BURNS, STUART | 08-02258 | 1 | 29.99 | 4147********9783 | 04967D | 06/01/2025 |
| BUSS, VALERIA | 08-00757 | 1 | 39.99 | 4135********5484 | 142984 | 06/01/2025 |
| CABVANAGH, JOAN | 08-00075 | 1 | 39.99 | 4792********2295 | 072832 | 06/01/2025 |
| CAHILL, STEVE | 08-00489 | 1 | 39.99 | 5121********5675 | 065351 | 06/01/2025 |
| CALDEIRA, ALINNE | 08-02740 | 1 | 39.99 | 5152********3482 | 032052 | 06/01/2025 |
| CAMBA, LARISSA | 08-01367 | 1 | 39.99 | 4400********8039 | 08597D | 06/01/2025 |
| CAMPOS, ISABEL | 08-00887 | 1 | 39.99 | 5571********6675 | 321557 | 06/01/2025 |
| CANDIDO, SAMUEL | 08-02418 | 1 | 39.99 | 4032********5128 | 667210 | 06/01/2025 |
| CANNONE, NICHOLAS | 08-01398 | 1 | 39.99 | 5152********3370 | 065385 | 06/01/2025 |
| CARMO, FABIANA CRISTIN | 08-02425 | 1 | 39.99 | 5152********0023 | 010429 | 06/01/2025 |
| CARRARO, GLEICE | 08-01989 | 1 | 39.99 | 4117********6063 | 192283 | 06/01/2025 |
| CARROL, ANDREW | 08-01543 | 1 | 39.99 | 4744********6071 | 182083 | 06/01/2025 |
| CARVALHO, GEORGE | 08-00834 | 1 | 39.99 | 3716*******1003 | 167802 | 06/01/2025 |
| CASTRO, JOSE | 08-02145 | 1 | 39.99 | 5121********5264 | 00112T | 06/01/2025 |
| CAVALHEIRO, MARCOS | 08-02409 | 1 | 39.99 | 4085********5750 | 072838 | 06/01/2025 |
| CHAVES, VALDISON | 08-02115 | 1 | 39.99 | 3712*******2003 | 111538 | 06/01/2025 |
| CIA, LUIZ | 08-02895 | 1 | 39.99 | 3767*******2008 | 141097 | 06/01/2025 |
| CLAY, ROBERT | 08-00048 | 1 | 39.99 | 4117********8767 | 152186 | 06/01/2025 |
| COFFIN, KYLE | 08-02323 | 1 | 39.99 | 5379********3012 | 00123Z | 06/01/2025 |
| COHEN, JOSH | 08-00126 | 1 | 39.99 | 4792********1940 | 072840 | 06/01/2025 |
| CONSTANTINO, SOLANGE | 08-01042 | 1 | 39.99 | 4792********6686 | 072840 | 06/01/2025 |
| COOGAN, DAVID | 08-00863 | 1 | 39.99 | 5539********8183 | 686116 | 06/01/2025 |
| COSTA, CHRISTIANO | 08-02330 | 1 | 39.99 | 5108********9503 | 05255S | 06/01/2025 |
| COSTA, DIONARIA | 08-02904 | 1 | 39.99 | 4032********5107 | 667214 | 06/01/2025 |
| COSTA, JOANA | 08-01955 | 1 | 39.99 | 5114********0170 | 025059 | 06/01/2025 |
| COSTA, LUIZA | 08-02924 | 1 | 39.99 | 4032********3095 | 667215 | 06/01/2025 |
| COSTA, MARIA | 08-02109 | 1 | 39.99 | 4117********5517 | 162181 | 06/01/2025 |
| COSTA, SELIDALVA | 08-02783 | 1 | 35.00 | 4032********2028 | 667216 | 06/01/2025 |
| COUTO, MOLLY | 08-00517 | 1 | 39.99 | 5424********2953 | 12788P | 06/01/2025 |
| COY, MAX | 08-02935 | 1 | 39.99 | 4792********7993 | 072843 | 06/01/2025 |
| CREVIER, MICHAEL | 08-00225 | 1 | 39.99 | 4032********9454 | 667219 | 06/01/2025 |
| CRONIN, LAUREN | 08-01602 | 1 | 39.99 | 4264********9894 | 08772D | 06/01/2025 |
| CRONIN, LESLIE | 08-01562 | 1 | 39.99 | 3717*******1010 | 177410 | 06/01/2025 |
| CRUZ, NATALIA | 08-02356 | 1 | 39.99 | 4147********7167 | 05335D | 06/01/2025 |
| DA COSTA, JUSSARA | 08-02271 | 1 | 89.99 | 5152********3455 | 065463 | 06/01/2025 |
| DA SILVA, DOUGLAS | 08-00103 | 1 | 39.99 | 4032********3095 | 667221 | 06/01/2025 |
| DA SILVA, FERNANDA | 08-02744 | 1 | 39.99 | 4799********6764 | 102484 | 06/01/2025 |
| DA SILVA, IGOR | 08-02735 | 1 | 39.99 | 5152********3265 | 071729 | 06/01/2025 |
| DA SILVA, MARIA EDUARDA | 08-02888 | 1 | 39.99 | 4117********0601 | 132187 | 06/01/2025 |
| DACI, ANXHELA | 08-01480 | 1 | 39.99 | 4117********9910 | 192980 | 06/01/2025 |
| DACUNHA, LUCELIA | 08-02149 | 1 | 39.99 | 3767*******1004 | 109648 | 06/01/2025 |
| DAVIDSON, JOHN | 08-00046 | 1 | 39.99 | 4326********7442 | 112483 | 06/01/2025 |
| DAY, BRIAN | 08-02469 | 1 | 39.99 | 4341********0352 | 031272 | 06/01/2025 |
| DAY, JILL | 08-02750 | 1 | 39.99 | 4341********0352 | 031273 | 06/01/2025 |
| DAY, NOAH | 08-01403 | 1 | 39.99 | 4400********1881 | 06901D | 06/01/2025 |
| DE OLIVEIRA, ISMAEL | 08-02375 | 1 | 39.99 | 4400********8023 | 05932D | 06/01/2025 |
| DE PAIVA, IARA | 08-02231 | 1 | 5.00 | 5152********3959 | 060789 | 06/01/2025 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 39.99 | 4117********2441 | 112884 | 06/01/2025 |
| DE SOUSA, KELLY | 08-01007 | 1 | 39.99 | 5152********9464 | 032582 | 06/01/2025 |
| DEAVILA, MATT | 08-02485 | 1 | 39.99 | 5595********2708 | 05565P | 06/01/2025 |
| DECENZO, GREGORY | 08-02296 | 1 | 39.99 | 3726*******1008 | 160378 | 06/01/2025 |
| DELBEM, JORGE | 08-02820 | 1 | 39.99 | 5174********0066 | 025297 | 06/01/2025 |
| DENISOVA, MARINA | 08-02448 | 1 | 39.99 | 4266********9662 | 05610C | 06/01/2025 |
| DERQUIN, RENATA | 08-25950 | 1 | 39.99 | 4117********8273 | 162385 | 06/01/2025 |
| DESILVA, JOAO | 08-24995 | 1 | 39.99 | 5121********6699 | 032637 | 06/01/2025 |
| DESIMONE, TYLER | 08-02206 | 1 | 39.99 | 4792********1458 | 072855 | 06/01/2025 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 39.99 | 3715*******6007 | 160053 | 06/01/2025 |
| DEVER, SUZANNE | 08-02186 | 1 | 39.99 | 4792********7448 | 072855 | 06/01/2025 |
| DEVEREAUX, ED | 08-02371 | 1 | 39.99 | 5254********9412 | 22157Z | 06/01/2025 |
| DIAS, ALEXSANDRO | 08-01304 | 1 | 89.99 | 4840********9774 | 667228 | 06/01/2025 |
| DIAS, MARIA JOSE | 08-02379 | 1 | 39.99 | 4839********1927 | 05704C | 06/01/2025 |
| DIAS, RENATA | 08-01033 | 1 | 39.99 | 5212********1927 | 60492Z | 06/01/2025 |
| DIETICK, DEAN | 08-01675 | 1 | 39.99 | 5189********6094 | 011189 | 06/01/2025 |
| DOEL, AMBER | 08-02237 | 1 | 39.99 | 5156********2793 | 05742Z | 06/01/2025 |
| DOHERTY, MICHAEL | 08-01909 | 1 | 39.99 | 4076********8335 | 451306 | 06/01/2025 |
| DOS REIS, SIMONE | 08-01109 | 1 | 39.99 | 4117********6033 | 162887 | 06/01/2025 |
| DOWLING, GERALD | 08-00444 | 1 | 29.99 | 6011********3714 | 00152R | 06/01/2025 |
| DUARTE, CAMILA | 08-02156 | 1 | 39.99 | 4799********5748 | 142087 | 06/01/2025 |
| DUCHI, NANCY | 08-02452 | 1 | 39.99 | 5178********8805 | 05794P | 06/01/2025 |
| DYDEK, PATRICK | 08-00280 | 1 | 29.99 | 4326********4616 | 142486 | 06/01/2025 |
| DYE, ROCKEY | 08-02423 | 1 | 89.99 | 5114********1453 | 025488 | 06/01/2025 |
| DYER, THOMAS | 08-02260 | 1 | 29.99 | 4342********5573 | 092535 | 06/01/2025 |
| EARLY, KEVIN | 08-01004 | 1 | 29.99 | 5378********6663 | 07042Z | 06/01/2025 |
| EATON, KEVIN | 08-02851 | 1 | 35.00 | 4117********4789 | 142497 | 06/01/2025 |
| ELRICK, RICHARD | 08-01874 | 1 | 39.99 | 4400********1367 | 06555D | 06/01/2025 |
| EMERSON, GARREN | 08-25254 | 1 | 39.99 | 5178********3683 | 07091Z | 06/01/2025 |
| EMSLEY, MICHAEL | 08-02367 | 1 | 39.99 | 3795*******2003 | 122398 | 06/01/2025 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 29.99 | 4744********9608 | 152896 | 06/01/2025 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 39.99 | 4117********1217 | 152290 | 06/01/2025 |
| EVANGELISTA, IEDA | 08-00363 | 1 | 39.99 | 4117********6839 | 152397 | 06/01/2025 |
| FARMOSA, MARIANA | 08-00578 | 1 | 39.99 | 5189********3884 | 11404Z | 06/01/2025 |
| FATINI, WALTER | 08-02574 | 1 | 29.99 | 4313********1544 | 01241C | 06/01/2025 |
| FERNANDES, RONEY | 08-02132 | 1 | 39.99 | 4117********0773 | 152699 | 06/01/2025 |
| FERRAIRA, DUARTE | 08-02242 | 1 | 89.99 | 4117********8405 | 152892 | 06/01/2025 |
| FERREIRA, ANA PAULA | 08-02812 | 1 | 39.99 | 3710*******1000 | 123746 | 06/01/2025 |
| FERREIRA, DAIANE | 08-00177 | 1 | 39.99 | 5515********8195 | 025644 | 06/01/2025 |
| FERREIRA, JAMILY | 08-00222 | 1 | 39.99 | 4147********8780 | 07192D | 06/01/2025 |
| FERREIRA, JEFFERSON | 08-01568 | 1 | 39.99 | 4008********2581 | 001249 | 06/01/2025 |
| FERREIRA, NIVIA | 08-00654 | 1 | 39.99 | 4117********2700 | 162299 | 06/01/2025 |
| FERREIRA, VINICIUS | 08-01848 | 1 | 39.99 | 5466********6434 | 31929P | 06/01/2025 |
| FILHO, RENATO | 08-02940 | 1 | 39.99 | 5178********3810 | 07295P | 06/01/2025 |
| FISHBACK, BROOKE | 08-01384 | 1 | 39.99 | 4147********4559 | 07294D | 06/01/2025 |
| FISHER, JOSEPH | 08-02125 | 1 | 39.99 | 4815********1490 | 162890 | 06/01/2025 |
| FITCH, TOM | 08-00319 | 1 | 39.99 | 5111********2689 | 581764 | 06/01/2025 |
| FITZGERALD, DILLAN | 08-00994 | 1 | 39.99 | 4744********5061 | 162594 | 06/01/2025 |
| FLAGG, BRIAN | 08-02318 | 1 | 39.99 | 5510********9226 | 001229 | 06/01/2025 |
| FLEITES, CAROLINE | 08-02901 | 1 | 39.99 | 3797*******1017 | 141882 | 06/01/2025 |
| FLEMMINGS, LAMAR | 08-02362 | 1 | 39.99 | 6011********1800 | 00169R | 06/01/2025 |
| FOUNTAIN, DAX | 08-02557 | 1 | 89.99 | 5187********7543 | 061568 | 06/01/2025 |
| FOWLER, CHRIS | 08-00255 | 1 | 39.99 | 4147********5055 | 07359C | 06/01/2025 |
| FRANCO, RODRIGO | 08-24012 | 1 | 39.99 | 3798*******2006 | 105465 | 06/01/2025 |
| FRAZEE, JAEDON | 08-02854 | 1 | 35.00 | 5114********4689 | 025786 | 06/01/2025 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 39.99 | 4326********2017 | 122395 | 06/01/2025 |
| FREDO, SHAWN | 08-25556 | 1 | 39.99 | 4326********2017 | 122395 | 06/01/2025 |
| FREITAS, MATEUS | 08-02917 | 1 | 89.99 | 6011********1067 | 00134R | 06/01/2025 |
| FULLER, COOPER | 08-01151 | 1 | 39.99 | 6011********5967 | 00154Q | 06/01/2025 |
| FURMAN, OLIVER | 08-02380 | 1 | 39.99 | 3727*******2008 | 144279 | 06/01/2025 |
| GALLERANI, RANDY | 08-02807 | 1 | 39.99 | 4032********7276 | 667243 | 06/01/2025 |
| GARCIA, RAFAEL | 08-01107 | 1 | 39.99 | 5463********2348 | 001927 | 06/01/2025 |
| GELLY, MATTHEW | 08-00085 | 1 | 39.99 | 5595********0328 | 07503P | 06/01/2025 |
| GENEROSO, TAYENE | 08-01704 | 1 | 39.99 | 5143********8071 | 2OTAR8 | 06/01/2025 |
| GIANATASIO, FRANK | 08-01545 | 1 | 39.99 | 4400********5175 | 09833C | 06/01/2025 |
| GIARDINI, VIVIANE | 08-00202 | 1 | 39.99 | 4117********1374 | 182998 | 06/01/2025 |
| GIP, JOANNE | 08-01051 | 1 | 39.99 | 4680********5027 | 072908 | 06/01/2025 |
| GODFREY, KAREN | 08-02480 | 1 | 39.99 | 5129********7405 | 368679 | 06/01/2025 |
| GONCALVES, GABRIEL | 08-02268 | 1 | 39.99 | 4792********1402 | 072919 | 06/01/2025 |
| GONDIM, VINICIUS | 08-02467 | 1 | 39.99 | 4792********7832 | 072920 | 06/01/2025 |
| GONSALVES, SEAN | 08-02810 | 1 | 39.99 | 3711*******1004 | 174652 | 06/01/2025 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 39.99 | 4361********8614 | 584485 | 06/01/2025 |
| GOOSSENS, BRAD | 08-25248 | 1 | 39.99 | 3794*******2008 | 133579 | 06/01/2025 |
| GRASS, AMBER | 08-01696 | 1 | 29.99 | 4792********1641 | 072921 | 06/01/2025 |
| GRIFFIN, DANNY | 08-00204 | 1 | 39.99 | 4761********0045 | 701092 | 06/01/2025 |
| GROSS, SHAUN | 08-01132 | 1 | 39.99 | 5424********1725 | 41811P | 06/01/2025 |
| GUDAS, ELYSIA | 08-00042 | 1 | 39.99 | 4147********3634 | 07659D | 06/01/2025 |
| GURSKI, LUCAS | 08-00264 | 1 | 39.99 | 5111********9584 | 552333 | 06/01/2025 |
| HALLETT, ZACHARY | 08-02563 | 1 | 29.99 | 4326********5828 | 132498 | 06/01/2025 |
| HAMBLY, NICOLE | 08-01318 | 1 | 39.99 | 5152********3072 | 033577 | 06/01/2025 |
| HAMILTON, GREGORY | 08-01219 | 1 | 89.99 | 4147********1518 | 07714D | 06/01/2025 |
| HAND, AMANDA | 08-02266 | 1 | 39.99 | 4032********0113 | 667246 | 06/01/2025 |
| HANF, JIM | 08-02517 | 1 | 29.99 | 6011********1467 | 00199P | 06/01/2025 |
| HANSEN, MARK | 08-02285 | 1 | 39.99 | 3767*******1007 | 141890 | 06/01/2025 |
| HARLOW, JAKE | 08-01214 | 1 | 39.99 | 5275********9197 | 172598 | 06/01/2025 |
| HARRINGTON, WESLEY | 08-02595 | 1 | 29.99 | 5178********6080 | 07765Z | 06/01/2025 |
| HASTINGS, DEBRA | 08-02584 | 1 | 39.99 | 5395********6185 | 600990 | 06/01/2025 |
| HASTINGS, RUSSEL | 08-00032 | 1 | 39.99 | 5395********9728 | 600985 | 06/01/2025 |
| HEASLIP, SCOTT | 08-00371 | 1 | 39.99 | 4117********1794 | 142691 | 06/01/2025 |
| HEGNER, DONOVAN | 08-02311 | 1 | 29.99 | 4117********4772 | 172098 | 06/01/2025 |
| HENDRICKSEN, BRENDA | 08-01666 | 1 | 5.00 | 3797*******1006 | 138344 | 06/01/2025 |
| HERCULES, ASHLEY | 08-00316 | 1 | 29.99 | 5178********7808 | 07856P | 06/01/2025 |
| HICKS, RACHEL | 08-00384 | 1 | 39.99 | 4117********8970 | 162795 | 06/01/2025 |
| HIGGINS, CAROL | 08-00155 | 1 | 39.99 | 3772*******7004 | 191150 | 06/01/2025 |
| HIGGINS, MARK | 08-00502 | 1 | 39.99 | 3772*******7004 | 103658 | 06/01/2025 |
| HILL, COLT | 08-02493 | 1 | 39.99 | 5189********9344 | 072002 | 06/01/2025 |
| HILL, PATRICK | 08-01689 | 1 | 29.99 | 3712*******4004 | 139159 | 06/01/2025 |
| HINTZE, VANESSA | 08-00034 | 1 | 89.99 | 5156********2463 | 07909Z | 06/01/2025 |
| HODGINS, BRETT | 08-02527 | 1 | 39.99 | 5111********7879 | 792190 | 06/01/2025 |
| HUNT, JOSEPH | 08-01677 | 1 | 39.99 | 4117********9949 | 182290 | 06/01/2025 |
| HYNES, THOMAS | 08-01586 | 1 | 39.99 | 5466********8310 | 07956P | 06/01/2025 |
| IRVING, BILL | 08-00216 | 1 | 39.99 | 4003********3492 | 07976C | 06/01/2025 |
| JACKSON, RYAN | 08-00070 | 1 | 39.99 | 3792*******1006 | 186575 | 06/01/2025 |
| JIMENEZ, FRANKY | 08-01945 | 1 | 39.99 | 4117********9400 | 122490 | 06/01/2025 |
| JOHNSON, ANDREW | 08-00188 | 1 | 39.99 | 4400********6396 | 00565D | 06/01/2025 |
| KASPARIAN, KAREN | 08-00237 | 1 | 39.99 | 4792********3384 | 072933 | 06/01/2025 |
| KAZNACHEISKAYA, YULIYA | 08-02169 | 1 | 39.99 | 5524********4377 | 07408S | 06/01/2025 |
| KELLEY, PATRICK | 08-02596 | 1 | 89.99 | 4400********3687 | 04108D | 06/01/2025 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 89.99 | 4117********5086 | 162299 | 06/01/2025 |
| KOCH, MATTHEW | 08-02301 | 1 | 89.99 | 4147********7428 | 08028D | 06/01/2025 |
| KOMENDA, NANCY | 08-02130 | 1 | 5.00 | 4147********7798 | 08049C | 06/01/2025 |
| KOURI, JOSHUA | 08-01592 | 1 | 39.99 | 5474********8495 | 04048Q | 06/01/2025 |
| KOWALESKI, PAUL | 08-00121 | 1 | 39.99 | 4147********8370 | 08059D | 06/01/2025 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 39.99 | 5156********6384 | 08088Z | 06/01/2025 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 29.99 | 4839********4478 | 08078D | 06/01/2025 |
| KRUSE, JOHN | 08-02199 | 1 | 39.99 | 5595********2349 | 08094P | 06/01/2025 |
| LABAR, JOE | 08-22565 | 1 | 39.99 | 4799********3247 | 162998 | 06/01/2025 |
| LALIBERTE, MARK | 08-01013 | 1 | 39.99 | 4839********1549 | 08097D | 06/01/2025 |
| LAMOTHE, MEREDITH | 08-02159 | 1 | 39.99 | 6011********8568 | 00193R | 06/01/2025 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 29.99 | 4792********5773 | 072937 | 06/01/2025 |
| LAURIE, DONALD | 08-01068 | 1 | 39.99 | 3713*******9007 | 122361 | 06/01/2025 |
| LAURINAITIS, ANDREW | 08-00860 | 1 | 29.99 | 5378********3862 | 08148Z | 06/01/2025 |
| LAYTON, JAMES | 08-00927 | 1 | 39.99 | 5114********3305 | 026384 | 06/01/2025 |
| LAZARETTI, MAYZA | 08-02925 | 1 | 39.99 | 4135********4830 | 152385 | 06/01/2025 |
| LEACH, CHRIS | 08-00986 | 1 | 39.99 | 4085********9478 | 072939 | 06/01/2025 |
| LEMOS, GIOVANA | 08-01970 | 1 | 39.99 | 4117********6946 | 172193 | 06/01/2025 |
| LEMOS, POLLYANNA | 08-01021 | 1 | 39.99 | 4117********8286 | 172794 | 06/01/2025 |
| LEVINE, IAN | 08-00452 | 1 | 39.99 | 4147********7482 | 08215D | 06/01/2025 |
| LIMA, IVAN | 08-02476 | 1 | 89.99 | 3713*******2004 | 144184 | 06/01/2025 |
| LOGAN, TOM | 08-02921 | 1 | 39.99 | 5145********2156 | 792584 | 06/01/2025 |
| LONABOCKER, BRIAN | 08-02849 | 1 | 35.00 | 5156********5842 | 08298Z | 06/01/2025 |
| LOPES, ROGERIO | 08-00249 | 1 | 39.99 | 5121********3678 | 034236 | 06/01/2025 |
| LOPES-JACINTO, LEANDRO | 08-01923 | 1 | 39.99 | 5424********7788 | 57824P | 06/01/2025 |
| LUCHTENERG, JOAO ELIZEU | 08-02840 | 1 | 39.99 | 4117********1090 | 192192 | 06/01/2025 |
| LUSTOZA, JOSE | 08-24027 | 1 | 29.99 | 5312********7482 | 162796 | 06/01/2025 |
| MACALLISTER, MARK | 08-00815 | 1 | 39.99 | 5466********9379 | 59089S | 06/01/2025 |
| MACDONALD, ALBERT | 08-01431 | 1 | 29.99 | 4147********9520 | 08338D | 06/01/2025 |
| MACKENZIE, RAHEIM | 08-02867 | 1 | 35.00 | 5593********3674 | 001100 | 06/01/2025 |
| MADDEN, CINTHIA | 08-02230 | 1 | 39.99 | 5152********9279 | 034278 | 06/01/2025 |
| MAGNUS, LUCAS | 08-01325 | 1 | 39.99 | 4117********1218 | 122091 | 06/01/2025 |
| MAHER, MAEVE | 08-02398 | 1 | 39.99 | 4266********6156 | 08387C | 06/01/2025 |
| MAHONEY, KEVIN | 08-00189 | 1 | 29.99 | 4792********9167 | 072947 | 06/01/2025 |
| MAIA, KATIELY | 08-01053 | 1 | 89.99 | 4117********9094 | 192696 | 06/01/2025 |
| MALAQUIAS, VGNER | 08-02861 | 1 | 39.99 | 5156********4319 | 08432Z | 06/01/2025 |
| MALTBY, MATHEW | 08-01395 | 1 | 39.99 | 5395********9985 | 601053 | 06/01/2025 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 39.99 | 3797*******1003 | 195152 | 06/01/2025 |
| MARCANTONIO, ANTHONY | 08-00566 | 1 | 39.99 | 4009********0301 | 694866 | 06/01/2025 |
| MARKWELL, ADDISON | 08-01560 | 1 | 39.99 | 5114********6156 | 026635 | 06/01/2025 |
| MAROTTA, CIRENE | 08-02870 | 1 | 39.99 | 3767*******3000 | 166141 | 06/01/2025 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 39.99 | 3767*******2002 | 177311 | 06/01/2025 |
| MARQUES, ODAIR | 08-02189 | 1 | 39.99 | 5108********6271 | 08495Z | 06/01/2025 |
| MARTE, ELVIS | 08-02542 | 1 | 39.99 | 5114********9588 | 026669 | 06/01/2025 |
| MARTIN, BOB | 08-01385 | 1 | 39.99 | 4117********6554 | 162794 | 06/01/2025 |
| MASON, JACK | 08-00136 | 1 | 39.99 | 5466********2875 | 63676Z | 06/01/2025 |
| MATEO, JOSE | 08-02374 | 1 | 39.99 | 4232********8869 | 018145 | 06/01/2025 |
| MATHEWS, MARY ANN | 08-01700 | 1 | 39.99 | 5194********0372 | 08534Z | 06/01/2025 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 39.99 | 4037********3369 | 701092 | 06/01/2025 |
| MCGIRR, PAMELA | 08-02248 | 1 | 39.99 | 5534********8896 | 08578Z | 06/01/2025 |
| MCKEAN, NICHOLAS | 08-01573 | 1 | 39.99 | 4361********6828 | 584497 | 06/01/2025 |
| MCKEEN, MIKE | 08-02434 | 1 | 39.99 | 4147********1595 | 08566C | 06/01/2025 |
| MCKENNA, TERRENCE | 08-02205 | 1 | 29.99 | 4003********3284 | 08594C | 06/01/2025 |
| MCKENZIE, HARRY | 08-02866 | 1 | 35.00 | 5593********3674 | 001689 | 06/01/2025 |
| MCMANMON, MARGARET | 08-00980 | 1 | 39.99 | 6011********0055 | 00127Q | 06/01/2025 |
| MCNABB, WINNIFRED PATRI | 08-01274 | 1 | 39.99 | 4400********0353 | 01617D | 06/01/2025 |
| MCNULTY, SEAN | 08-00400 | 1 | 39.99 | 4388********2375 | 08603D | 06/01/2025 |
| MCPEAKE, FRANK | 08-00405 | 1 | 39.99 | 5189********4182 | 66401Z | 06/01/2025 |
| MCQUILLAN, TOM | 08-00488 | 1 | 39.99 | 4147********6041 | 001894 | 06/01/2025 |
| MEAGHER, TIM | 08-00945 | 1 | 39.99 | 3727*******5008 | 185332 | 06/01/2025 |
| MECCA, STEVEN | 08-01437 | 1 | 39.99 | 5452********1532 | 08633Z | 06/01/2025 |
| MEDEIROS, KATHLYN | 08-02702 | 1 | 39.99 | 5174********2596 | 026786 | 06/01/2025 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 39.99 | 4447********5327 | 001354 | 06/01/2025 |
| MEIRELLES, CRISTINA | 08-02589 | 1 | 39.99 | 4117********7183 | 182293 | 06/01/2025 |
| MELO, THOMAS | 08-01237 | 1 | 39.99 | 5114********8662 | 026788 | 06/01/2025 |
| MILLEY, GARY | 08-00351 | 1 | 39.99 | 4400********0054 | 08006D | 06/01/2025 |
| MIRANDA, LAIS | 08-01830 | 1 | 39.99 | 4400********9788 | 02799D | 06/01/2025 |
| MOORE, CLAYTON | 08-21507 | 1 | 39.99 | 4147********6804 | 08763C | 06/01/2025 |
| MORAN, SCOTT | 08-00378 | 1 | 39.99 | 4792********1671 | 072959 | 06/01/2025 |
| MORAN, THOMAS | 08-02739 | 1 | 39.99 | 4792********1671 | 072959 | 06/01/2025 |
| MORIN, DAVE | 08-02720 | 1 | 39.99 | 5378********7722 | 00015Z | 06/01/2025 |
| MORRILL, PAMELA | 08-01091 | 1 | 39.99 | 4400********3863 | 04981C | 06/01/2025 |
| MORRISON, BRIAN | 08-00722 | 1 | 29.99 | 5111********4284 | 552304 | 06/01/2025 |
| MORSE, DAN | 08-23150 | 1 | 39.99 | 4400********3248 | 01695D | 06/01/2025 |
| MOSCA, AGATA | 08-01815 | 1 | 39.99 | 5218********5143 | 72642Z | 06/01/2025 |
| MOSHER, JESSICA | 08-01694 | 1 | 29.99 | 4117********8915 | 123604 | 06/01/2025 |
| MOULTON, LINDA | 08-02319 | 1 | 39.99 | 5152********2287 | 034794 | 06/01/2025 |
| MOURA, VERENA | 08-01518 | 1 | 39.99 | 4117********1252 | 143203 | 06/01/2025 |
| MUDREK, BRUNO | 08-02315 | 1 | 39.99 | 4117********1430 | 103004 | 06/01/2025 |
| MUDREK, VITORIA | 08-02403 | 1 | 39.99 | 4117********1430 | 103004 | 06/01/2025 |
| MULCAHY, CELINA ANN | 08-02460 | 1 | 39.99 | 5152********5309 | 034819 | 06/01/2025 |
| NABOS, LEYDI | 08-02110 | 1 | 39.99 | 5189********5617 | 013518 | 06/01/2025 |
| NABOS, WENDY | 08-02117 | 1 | 39.99 | 4792********0812 | 073003 | 06/01/2025 |
| NACAR, EDIN | 08-00117 | 1 | 39.99 | 4400********8364 | 01595D | 06/01/2025 |
| NATALENKO, ALEXEY | 08-02173 | 1 | 39.99 | 5524********4377 | 02918S | 06/01/2025 |
| NERI, CARLOS | 08-01882 | 1 | 39.99 | 4117********8226 | 103907 | 06/01/2025 |
| NEWMAN, SPENCER | 08-02704 | 1 | 39.99 | 3713*******5005 | 180878 | 06/01/2025 |
| NILAND, JOHN | 08-01904 | 1 | 39.99 | 5494********5498 | 00179P | 06/01/2025 |
| NISSIM, ALLEN | 08-02164 | 1 | 39.99 | 3726*******2006 | 125752 | 06/01/2025 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 39.99 | 5108********3683 | 00201Z | 06/01/2025 |
| NOMMENSEN, DAVE | 08-20971 | 1 | 39.99 | 4032********4505 | 667272 | 06/01/2025 |
| NUNEZ, LIZBETH | 08-01106 | 1 | 39.99 | 4032********6500 | 667275 | 06/01/2025 |
| O HARE, JOHN | 08-02288 | 1 | 29.99 | 4361********1291 | 584504 | 06/01/2025 |
| OCTAVE, RICOT | 08-00196 | 1 | 39.99 | 4032********7855 | 667276 | 06/01/2025 |
| ODONNELL, STEVEN | 08-00921 | 1 | 39.99 | 4574********5465 | 751809 | 06/01/2025 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 39.99 | 3798*******1002 | 183543 | 06/01/2025 |
| OLIVEIRA SILVA, MONICA | 08-02489 | 1 | 39.99 | 4117********3423 | 123308 | 06/01/2025 |
| OLIVEIRA, CLAUDYMAR | 08-01658 | 1 | 39.99 | 5152********7877 | 072181 | 06/01/2025 |
| OLIVEIRA, PATRICIA | 08-02936 | 1 | 39.99 | 4400********7376 | 08612D | 06/01/2025 |
| ORNSTON, ROBERT | 08-02324 | 1 | 89.99 | 4147********0470 | 00321D | 06/01/2025 |
| PALHARES, JEFFERSON | 08-01808 | 1 | 39.99 | 3798*******3008 | 129307 | 06/01/2025 |
| PALHARES, NARRAYAMA | 08-01983 | 1 | 39.99 | 4117********0904 | 103808 | 06/01/2025 |
| PARKER, BRAD | 08-00529 | 1 | 29.99 | 5307********6211 | 70100Z | 06/01/2025 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 39.99 | 4388********4204 | 00370D | 06/01/2025 |
| PENA, ANTHONY | 08-17645 | 1 | 29.99 | 4792********6974 | 073012 | 06/01/2025 |
| PEREIRA DE SOUZ, ERDINO | 08-02184 | 1 | 39.99 | 4117********7942 | 183806 | 06/01/2025 |
| PERRY, ELLEN | 08-02404 | 1 | 39.99 | 5595********9966 | 00391S | 06/01/2025 |
| PERSUITTE, GIOIA | 08-01978 | 1 | 39.99 | 5152********2287 | 072203 | 06/01/2025 |
| PESSA, DIANE | 08-01111 | 1 | 39.99 | 4045********8753 | 199010 | 06/01/2025 |
| PETKOVA, DANIELA | 08-02133 | 1 | 39.99 | 3767*******2007 | 102251 | 06/01/2025 |
| PHILLIPS, WALKER | 08-17993 | 1 | 29.99 | 4264********2161 | 05692D | 06/01/2025 |
| PIMENTAL, JOE | 08-00480 | 1 | 29.99 | 3724*******4005 | 194571 | 06/01/2025 |
| PIRES, LEANDRO CESAR | 08-02252 | 1 | 39.99 | 5524********7410 | 04255S | 06/01/2025 |
| PIRRONE, RAY | 08-01839 | 1 | 39.99 | 3724*******6001 | 153165 | 06/01/2025 |
| PISANI, JOHN | 08-00145 | 1 | 39.99 | 4003********4189 | 00505D | 06/01/2025 |
| PIZZILLO, PATRICIA | 08-02431 | 1 | 39.99 | 5595********9966 | 00518S | 06/01/2025 |
| POESPEL, MATTHEW | 08-01517 | 1 | 89.99 | 3725*******4006 | 143819 | 06/01/2025 |
| POLICE, JENIFFER | 08-00468 | 1 | 29.99 | 4032********1028 | 667282 | 06/01/2025 |
| POYANT, MARCEL | 08-02304 | 1 | 39.99 | 4839********3431 | 00546D | 06/01/2025 |
| PRIBIANCHI, ALEXANDRE | 08-02396 | 1 | 89.99 | 5474********7584 | 08753G | 06/01/2025 |
| PRICE, LEAH | 08-23959 | 1 | 29.99 | 4032********5604 | 667283 | 06/01/2025 |
| PRIOR, CAITLIN | 08-02326 | 1 | 39.99 | 5156********1511 | 00566Z | 06/01/2025 |
| PUBLICOVER, NICK | 08-02570 | 1 | 39.99 | 4792********4358 | 073019 | 06/01/2025 |
| QUARENTEI, ELIZABETH | 08-01344 | 1 | 39.99 | 4326********1593 | 133209 | 06/01/2025 |
| QUEIROZ, CAMILA | 08-02385 | 1 | 39.99 | 4117********7025 | 103407 | 06/01/2025 |
| RABELO, ANDRE | 08-01342 | 1 | 39.99 | 4135********1932 | 133407 | 06/01/2025 |
| RAGONA, PHILIP | 08-02461 | 1 | 39.99 | 5189********4353 | 58386Z | 06/01/2025 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 39.99 | 6011********5443 | 00170R | 06/01/2025 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 39.99 | 3727*******4007 | 109604 | 06/01/2025 |
| RAMOS, NICHOLAS | 08-02528 | 1 | 39.99 | 4117********6009 | 153906 | 06/01/2025 |
| RAMSAY, MICHAEL | 08-00253 | 1 | 39.99 | 4032********5704 | 667286 | 06/01/2025 |
| RATERMAN, RICHARD | 08-02188 | 1 | 39.99 | 3774*******9084 | 472001 | 06/01/2025 |
| RAY, MATTHEW | 08-01124 | 1 | 39.99 | 6011********2440 | 00121P | 06/01/2025 |
| READY, CATHRYN | 08-02211 | 1 | 39.99 | 4032********5987 | 667287 | 06/01/2025 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 39.99 | 5178********5854 | 00691P | 06/01/2025 |
| REED, ARTHUR | 08-00238 | 1 | 39.99 | 5494********6789 | 00183Z | 06/01/2025 |
| REED, CAITLYN | 08-02278 | 1 | 39.99 | 4032********3998 | 667288 | 06/01/2025 |
| REED, CHRISTIAN | 08-02600 | 1 | 39.99 | 4145********8641 | 828371 | 06/01/2025 |
| REGAN, MICHAEL | 08-00229 | 1 | 39.99 | 4147********3747 | 00721D | 06/01/2025 |
| RETZLAFF, NATASHA | 08-02508 | 1 | 39.99 | 5108********5416 | 073024 | 06/01/2025 |
| RIBEIRO, JUAREZ | 08-02811 | 1 | 39.99 | 3780*******1011 | 176653 | 06/01/2025 |
| RIBEIRO, LORENA | 08-02487 | 1 | 39.99 | 4032********5006 | 667290 | 06/01/2025 |
| RIVERA, GABRIELA | 08-02801 | 1 | 39.99 | 4266********7355 | 00779A | 06/01/2025 |
| ROCHA, PALOMA | 08-02245 | 1 | 39.99 | 4117********7016 | 123505 | 06/01/2025 |
| ROCKWOOD, LEO | 08-00361 | 1 | 29.99 | 5407********4748 | 00798B | 06/01/2025 |
| RODRIGUES, ALEXANDRE | 08-01375 | 1 | 39.99 | 6011********0519 | 00189R | 06/01/2025 |
| RODRIGUES, FELIPPE | 08-01806 | 1 | 39.99 | 4117********8806 | 123805 | 06/01/2025 |
| RODRIGUES, ISABELA | 08-02183 | 1 | 39.99 | 4135********5802 | 173009 | 06/01/2025 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 39.99 | 5152********6699 | 061445 | 06/01/2025 |
| RODRIGUES, VINICIUS | 08-02256 | 1 | 29.99 | 4000********3553 | 336283 | 06/01/2025 |
| RODRIGUEZ, MARIA TERESA | 08-02416 | 1 | 39.99 | 4737********4806 | 054684 | 06/01/2025 |
| ROGERS, GRAYCE | 08-00824 | 1 | 39.99 | 5595********3190 | 00894S | 06/01/2025 |
| ROQUEL, MANUEL | 08-01758 | 1 | 39.99 | 5523********8831 | 000905 | 06/01/2025 |
| ROSS, ALAN | 08-24325 | 1 | 29.99 | 4117********9379 | 173105 | 06/01/2025 |
| ROSS, HANNAH | 08-24329 | 1 | 29.99 | 4117********9379 | 173105 | 06/01/2025 |
| ROWLAND, CHARLES | 08-00294 | 1 | 39.99 | 4839********3033 | 00937D | 06/01/2025 |
| ROYCROFT, SEAN | 08-02178 | 1 | 39.99 | 3711*******1001 | 147881 | 06/01/2025 |
| SABLONE, JACQUELINE | 08-02328 | 1 | 39.99 | 4032********9633 | 667294 | 06/01/2025 |
| SALETNIK, GENE | 08-00417 | 1 | 29.99 | 5424********6868 | 98023B | 06/01/2025 |
| SALOME, FABIO JUNIOR | 08-02401 | 1 | 39.99 | 5152********0023 | 057556 | 06/01/2025 |
| SANFORD, BETSY | 08-00469 | 1 | 39.99 | 4468********8817 | 488762 | 06/01/2025 |
| SANTOS, ANDRE | 08-01121 | 1 | 39.99 | 4117********0148 | 173605 | 06/01/2025 |
| SANTOS, JULIANO | 08-00120 | 1 | 39.99 | 3792*******1006 | 143291 | 06/01/2025 |
| SANTOS, LUCAS | 08-02468 | 1 | 39.99 | 4117********5451 | 193008 | 06/01/2025 |
| SANTOS, MAURO | 08-01450 | 1 | 39.99 | 4117********5307 | 143201 | 06/01/2025 |
| SANTOS, SILAS | 08-02511 | 1 | 39.99 | 5111********1333 | 581549 | 06/01/2025 |
| SARHANIS, JON | 08-00352 | 1 | 39.99 | 4032********5084 | 667295 | 06/01/2025 |
| SAUNDERS, KURT | 08-00936 | 1 | 29.99 | 4147********5326 | 01055D | 06/01/2025 |
| SCALIA, STEVEN | 08-02389 | 1 | 39.99 | 4032********7958 | 667296 | 06/01/2025 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 29.99 | 4400********6035 | 05195C | 06/01/2025 |
| SEITZ, JORDAN | 08-01031 | 1 | 29.99 | 4117********7469 | 183704 | 06/01/2025 |
| SESTAKAUSKAS, MICHAEL | 08-02831 | 1 | 89.99 | 5178********3144 | 01072Z | 06/01/2025 |
| SHEASLEY, SONJA | 08-02755 | 1 | 89.99 | 4032********0394 | 667297 | 06/01/2025 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 39.99 | 4400********7868 | 07769D | 06/01/2025 |
| SILVA, AIRTON | 08-01198 | 1 | 39.99 | 4792********7573 | 073036 | 06/01/2025 |
| SILVA, DOUGLAS | 08-02343 | 1 | 39.99 | 4792********1402 | 073037 | 06/01/2025 |
| SILVA, IVANI | 08-02847 | 1 | 89.99 | 3783*******3007 | 113919 | 06/01/2025 |
| SILVA, MARYELLEN | 08-02381 | 1 | 39.99 | 4361********5814 | 584517 | 06/01/2025 |
| SILVA, THEODORE | 08-02287 | 1 | 39.99 | 5152********1072 | 072374 | 06/01/2025 |
| SILVESTRI, SEAN | 08-00635 | 1 | 39.99 | 5189********9212 | 014805 | 06/01/2025 |
| SIMONELI, MARCO | 08-01192 | 1 | 39.99 | 5114********4023 | 027820 | 06/01/2025 |
| SIRHAL, LAURA | 08-18185 | 1 | 29.99 | 6011********0218 | 00117R | 06/01/2025 |
| SOARES, JANIO | 08-01453 | 1 | 39.99 | 3727*******6006 | 143667 | 06/01/2025 |
| SOARES, KYLE | 08-24721 | 1 | 89.99 | 5189********8575 | 068541 | 06/01/2025 |
| SOARES, MARINA | 08-01378 | 1 | 89.99 | 4117********1293 | 153205 | 06/01/2025 |
| SOARES, VANESSA | 08-02317 | 1 | 39.99 | 5108********9468 | 01246S | 06/01/2025 |
| SORENSEN, DAVID | 08-01525 | 1 | 39.99 | 3767*******1008 | 145630 | 06/01/2025 |
| SOUSA, WINIFRED | 08-02181 | 1 | 39.99 | 4117********2182 | 103908 | 06/01/2025 |
| SOUZA, ALAN | 08-02731 | 1 | 39.99 | 5129********5845 | 441994 | 06/01/2025 |
| SOUZA, ISMAEL | 08-01976 | 1 | 39.99 | 4117********5979 | 113204 | 06/01/2025 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 39.99 | 4117********1323 | 113604 | 06/01/2025 |
| SQUIER, MICHAEL | 08-01424 | 1 | 89.99 | 3713*******4004 | 171772 | 06/01/2025 |
| SROCZENSKI, COLLEEN | 08-01695 | 1 | 39.99 | 4802********7907 | 013138 | 06/01/2025 |
| SROCZENSKI, ROD | 08-00630 | 1 | 39.99 | 4802********3610 | 013324 | 06/01/2025 |
| STANLEY, MARK | 08-00331 | 1 | 39.99 | 4417********7663 | 01328D | 06/01/2025 |
| STEVENSON, THOMAS | 08-24321 | 1 | 29.99 | 4815********3453 | 113000 | 06/01/2025 |
| SUKHIA, SAROSH | 08-02427 | 1 | 39.99 | 4802********3163 | 013591 | 06/01/2025 |
| SWANSON, SHEILA | 08-01606 | 1 | 89.99 | 4361********6207 | 584521 | 06/01/2025 |
| SWECK, DARIN | 08-02800 | 1 | 39.99 | 4792********7993 | 073045 | 06/01/2025 |
| SYLVESTER, JONATHAN | 08-01502 | 1 | 39.99 | 6011********4828 | 00114R | 06/01/2025 |
| TAMBORELLA, JOSHUA | 08-02748 | 1 | 35.00 | 4147********5429 | 01379D | 06/01/2025 |
| TELLEGEN, STEVEN | 08-02168 | 1 | 5.00 | 5379********2804 | 00101B | 06/01/2025 |
| TEWES, BENJAMIN | 08-01987 | 1 | 39.99 | 4117********3911 | 173702 | 06/01/2025 |
| THOMPSON, TAMSYN | 08-00150 | 1 | 39.99 | 4032********1791 | 667306 | 06/01/2025 |
| THORTON, MICHEAL | 08-00464 | 1 | 39.99 | 4117********1481 | 123505 | 06/01/2025 |
| TONIAL, MARINA | 08-02219 | 1 | 39.99 | 5189********5354 | 10658Z | 06/01/2025 |
| TONIAL, PHELLYP | 08-02170 | 1 | 29.99 | 5189********5354 | 11242Z | 06/01/2025 |
| TORRES, AMAURIS | 08-02934 | 1 | 39.99 | 4147********1029 | 01458D | 06/01/2025 |
| TORRES, SIMONE | 08-00730 | 1 | 39.99 | 5111********4981 | 730905 | 06/01/2025 |
| TORRES, XIOMARA | 08-02579 | 1 | 39.99 | 4147********1029 | 01469D | 06/01/2025 |
| TREACY, EAMON | 08-02862 | 1 | 39.99 | 5410********3770 | 12396T | 06/01/2025 |
| TRIPP, STEVE | 08-00132 | 1 | 39.99 | 3797*******1009 | 190975 | 06/01/2025 |
| TROUTMAN, KATE | 08-02929 | 1 | 39.99 | 4792********2216 | 073050 | 06/01/2025 |
| URGILES, DIANA | 08-02880 | 1 | 39.99 | 4266********7355 | 01522A | 06/01/2025 |
| UZPURVIS, ANDY | 08-20450 | 1 | 29.99 | 5494********3192 | 00189Z | 06/01/2025 |
| VALERIO, JENIFER | 08-02918 | 1 | 39.99 | 4117********1562 | 183105 | 06/01/2025 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 39.99 | 5111********5139 | 510928 | 06/01/2025 |
| VIANA, HADASSA | 08-00215 | 1 | 39.99 | 5111********1784 | 511787 | 06/01/2025 |
| VIANA, JORGE | 08-00185 | 1 | 39.99 | 5111********1784 | 551526 | 06/01/2025 |
| VIEIRA, AMY | 08-02502 | 1 | 39.99 | 4032********9673 | 667311 | 06/01/2025 |
| VIEIRA, DIOGO | 08-02440 | 1 | 39.99 | 4117********0846 | 183600 | 06/01/2025 |
| VIEIRA, FABRICIO | 08-02002 | 1 | 89.99 | 4135********8107 | 143506 | 06/01/2025 |
| VIEIRA, GABRIEL | 08-02182 | 1 | 39.99 | 4135********5802 | 173009 | 06/01/2025 |
| VIEIRA, VERGILIO | 08-02477 | 1 | 39.99 | 3798*******1000 | 160460 | 06/01/2025 |
| VIEIRA, VINICIUS | 08-02305 | 1 | 39.99 | 4117********5272 | 143900 | 06/01/2025 |
| VILSAINT, CORRIE | 08-22640 | 1 | 39.99 | 5111********7266 | 730271 | 06/01/2025 |
| VINAGRE, NORBERT | 08-02817 | 1 | 29.99 | 5378********3005 | 01664Z | 06/01/2025 |
| VIOLA, ALISSON | 08-02717 | 1 | 35.00 | 5378********5543 | 01677Z | 06/01/2025 |
| VIOLA, BECCA | 08-02768 | 1 | 39.99 | 5378********4894 | 01684Z | 06/01/2025 |
| WADE, JUSTIN | 08-22228 | 1 | 29.99 | 4563********2395 | 751856 | 06/01/2025 |
| WALSH, JAMES | 08-01188 | 1 | 39.99 | 4792********6569 | 073056 | 06/01/2025 |
| WARDELL, JARED | 08-00049 | 1 | 29.99 | 4147********3616 | 01703D | 06/01/2025 |
| WARDWELL, CORY | 08-00320 | 1 | 39.99 | 3795*******1019 | 127702 | 06/01/2025 |
| WELLAM, RYAN | 08-01155 | 1 | 39.99 | 5424********5976 | 85324B | 06/01/2025 |
| WEYMOUTH, LUKE | 08-02135 | 1 | 39.99 | 5378********4410 | 01737Z | 06/01/2025 |
| WHITE, BETH | 08-01428 | 1 | 39.99 | 5111********8083 | 730071 | 06/01/2025 |
| WHITE, KATHY | 08-24145 | 1 | 39.99 | 5347********0341 | 468927 | 06/01/2025 |
| WILLIAMS, MARCIA | 08-02337 | 1 | 39.99 | 4400********6464 | 08825D | 06/01/2025 |
| WILSON, TOM | 08-23863 | 1 | 29.99 | 5347********2528 | 470068 | 06/01/2025 |
| WOJKOWSKI, BRENDAN | 08-00290 | 1 | 39.99 | 4147********6970 | 01776D | 06/01/2025 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 39.99 | 5452********6416 | 01796Z | 06/01/2025 |
| XANDER, SARAH | 08-02512 | 1 | 89.99 | 5121********7534 | 069561 | 06/01/2025 |
| YASUMOTO, MARIA | 08-02364 | 1 | 39.99 | 4032********1896 | 667314 | 06/01/2025 |
| YORK, JOHN | 08-00382 | 1 | 29.99 | 4792********9744 | 073101 | 06/01/2025 |
| YORK, KEVIN | 08-01640 | 1 | 39.99 | 4326********1115 | 103715 | 06/01/2025 |
| ZABALETA, KYLE | 08-02365 | 1 | 39.99 | 4032********0766 | 667315 | 06/01/2025 |
| ZANNELLA, NICHOLAS | 08-02382 | 1 | 39.99 | 5114********6979 | 028421 | 06/01/2025 |
| ZHOU, ANDY | 08-00106 | 1 | 39.99 | 5410********6866 | 72508Z | 06/01/2025 |
| Count | Card Type | Total |
| 46 | American Express | 1984.55 |
| 152 | MasterCard | 6233.55 |
| 242 | Visa | 10021.64 |
| 12 | Discover | 499.88 |
| 0 | Other | 0.00 |
| 18739.62 |