| 07/01/2025 |
| 08:42:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, DAVID | 08-01186 | 1 | 39.99 | 4535********5563 | 343721 | 07/01/2025 |
| AGUIAR GENEROSO, SANDY | 08-01877 | 1 | 39.99 | 4117********6583 | 192782 | 07/01/2025 |
| AGUIAR, WEDSON | 08-02792 | 1 | 39.99 | 5152********7227 | 052857 | 07/01/2025 |
| ALMEIDA, JENNIFER | 08-00658 | 1 | 39.99 | 4147********5845 | 05313D | 07/01/2025 |
| ALMEIDA, RONALDO | 08-02240 | 1 | 39.99 | 4135********4830 | 102987 | 07/01/2025 |
| ALMONTE, SANDRA | 08-02412 | 1 | 39.99 | 5378********5328 | 05336Z | 07/01/2025 |
| ALVES, EMERSON | 08-01884 | 1 | 39.99 | 4117********6063 | 152185 | 07/01/2025 |
| ALZAIBAK, GRACE | 08-02709 | 1 | 35.00 | 4147********9938 | 05351D | 07/01/2025 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 39.99 | 4400********4877 | 02047D | 07/01/2025 |
| ANDRADE, HERON | 08-02966 | 1 | 44.99 | 4792********5040 | 072845 | 07/01/2025 |
| ANNETT, AUGUST | 08-01845 | 1 | 39.99 | 4574********8445 | 343725 | 07/01/2025 |
| AQUINO, LENILSON | 08-00211 | 1 | 39.99 | 5109********6005 | 072846 | 07/01/2025 |
| ARAUJO, DANIEL | 08-02892 | 1 | 39.99 | 4117********4378 | 152089 | 07/01/2025 |
| ARAUJO, IGOR | 08-02455 | 1 | 39.99 | 5108********5839 | 05415Z | 07/01/2025 |
| ARAUJO, JULIANO | 08-00086 | 1 | 39.99 | 5109********3025 | 072847 | 07/01/2025 |
| ARAUJO, NICOLAS | 08-02496 | 1 | 39.99 | 5425********2937 | 028537 | 07/01/2025 |
| ARMACZUK, SELMA | 08-01076 | 1 | 89.99 | 4266********9890 | 05425C | 07/01/2025 |
| ARPANO, MATTHEW | 08-02706 | 1 | 39.99 | 4124********1870 | 082808 | 07/01/2025 |
| AZEVEDO, RAFAEL | 08-01601 | 1 | 39.99 | 5312********9257 | 142784 | 07/01/2025 |
| AZEVEDO, ROSANGELA | 08-00240 | 1 | 39.99 | 4117********2140 | 162081 | 07/01/2025 |
| BAIRD, ALLEN | 08-00078 | 1 | 39.99 | 5395********2541 | 464697 | 07/01/2025 |
| BALDOINO, MARA | 08-00857 | 1 | 39.99 | 4792********8030 | 072850 | 07/01/2025 |
| BALTAR, ANTONIA | 08-00259 | 1 | 39.99 | 4032********2028 | 881563 | 07/01/2025 |
| BARBOSA, FABIO | 08-00427 | 1 | 39.99 | 5253********6522 | 34801Z | 07/01/2025 |
| BARBOSA, RHYANNE | 08-01776 | 1 | 39.99 | 4792********7707 | 072851 | 07/01/2025 |
| BARTKUS, HARRISON | 08-02295 | 1 | 39.99 | 5213********3782 | 05547W | 07/01/2025 |
| BASLEY, JACK | 08-02261 | 1 | 39.99 | 5189********6401 | 017238 | 07/01/2025 |
| BATTLE, ASHLEY | 08-00250 | 1 | 39.99 | 5595********2633 | 05580S | 07/01/2025 |
| BECHTOLD-IMHOF, RUTH | 08-00526 | 1 | 39.99 | 4032********6758 | 881565 | 07/01/2025 |
| BECKLOFF, CAROL | 08-00135 | 1 | 39.99 | 4792********0647 | 072854 | 07/01/2025 |
| BEEBE, JENNIFER | 08-02102 | 1 | 39.99 | 4032********2987 | 881566 | 07/01/2025 |
| BELANGER, BOB | 08-00235 | 1 | 39.99 | 5524********2969 | 03160Z | 07/01/2025 |
| BEZERRA SANTIAG, MICHELA VANES | 08-02320 | 1 | 39.99 | 5108********9503 | 05647S | 07/01/2025 |
| BIRON, DANIEL | 08-02368 | 1 | 39.99 | 4574********4302 | 343735 | 07/01/2025 |
| BIRSCHNER, ARTHUR | 08-02724 | 1 | 39.99 | 4246********1209 | 05669G | 07/01/2025 |
| BLUE, AUDREY | 08-02481 | 1 | 39.99 | 4833********5905 | 052808 | 07/01/2025 |
| BLUNT, CHARLES | 08-02405 | 1 | 29.99 | 5225********8141 | 070906 | 07/01/2025 |
| BOLT, ROBBSON | 08-00200 | 1 | 39.99 | 4326********4409 | 182982 | 07/01/2025 |
| BORDUN, NOLAN | 08-01967 | 1 | 39.99 | 4117********0800 | 192081 | 07/01/2025 |
| BORGES, CIDNEI | 08-02569 | 1 | 39.99 | 4117********2411 | 182582 | 07/01/2025 |
| BRAGA, VALDETE | 08-02981 | 1 | 44.99 | 4001********3595 | 009722 | 07/01/2025 |
| BRIDGES, MICHAEL | 08-02505 | 1 | 29.99 | 5111********3480 | 361482 | 07/01/2025 |
| BROTO, TIAGO | 08-02332 | 1 | 39.99 | 4117********2095 | 192084 | 07/01/2025 |
| BRUM, FLAVIA | 08-01959 | 1 | 39.99 | 4117********2427 | 182983 | 07/01/2025 |
| BUENO, MARILENE | 08-02743 | 1 | 79.00 | 4246********5405 | 05786G | 07/01/2025 |
| BULLERJAHN, ERIK | 08-02782 | 1 | 99.00 | 3717*******2011 | 120880 | 07/01/2025 |
| BUNKER, JOHN | 08-00156 | 1 | 39.99 | 5240********2145 | 07022P | 07/01/2025 |
| BURK-LUKAC, SEBASTIAN | 08-02228 | 1 | 39.99 | 4792********2026 | 072901 | 07/01/2025 |
| BURKE, MEGAN | 08-02279 | 1 | 39.99 | 4117********1571 | 112096 | 07/01/2025 |
| BURNS, READ | 08-02282 | 1 | 39.99 | 4147********9783 | 07064D | 07/01/2025 |
| BURNS, STUART | 08-02258 | 1 | 29.99 | 4147********9783 | 07062D | 07/01/2025 |
| BUSS, VALERIA | 08-00757 | 1 | 39.99 | 4135********5484 | 112699 | 07/01/2025 |
| CABVANAGH, JOAN | 08-00075 | 1 | 39.99 | 4792********2295 | 072902 | 07/01/2025 |
| CAHILL, STEVE | 08-00489 | 1 | 39.99 | 5121********5675 | 017347 | 07/01/2025 |
| CALDEIRA, ALINNE | 08-02740 | 1 | 39.99 | 5152********3482 | 017339 | 07/01/2025 |
| CAMBA, LARISSA | 08-01367 | 1 | 39.99 | 4400********8039 | 04728D | 07/01/2025 |
| CAMPOS, ISABEL | 08-00887 | 1 | 39.99 | 5571********6675 | 360980 | 07/01/2025 |
| CANDIDO, SAMUEL | 08-02418 | 1 | 39.99 | 4032********5128 | 881575 | 07/01/2025 |
| CANNONE, NICHOLAS | 08-01398 | 1 | 39.99 | 5152********3370 | 084841 | 07/01/2025 |
| CARMO, FABIANA CRISTIN | 08-02425 | 1 | 39.99 | 5152********0023 | 084845 | 07/01/2025 |
| CARR, PHILIP | 08-01564 | 1 | 39.99 | 5111********9593 | 322183 | 07/01/2025 |
| CARRARO, GLEICE | 08-01989 | 1 | 39.99 | 4117********6063 | 152185 | 07/01/2025 |
| CARROL, ANDREW | 08-01543 | 1 | 39.99 | 4744********6071 | 152694 | 07/01/2025 |
| CARVALHO, GEORGE | 08-00834 | 1 | 39.99 | 3716*******1003 | 162414 | 07/01/2025 |
| CASTRO, JOSE | 08-02145 | 1 | 39.99 | 5121********5264 | 00171T | 07/01/2025 |
| CATTABRIGIA, BRYAN | 08-00402 | 1 | 44.99 | 4266********7567 | 07283D | 07/01/2025 |
| CAVALHEIRO, MARCOS | 08-02409 | 1 | 39.99 | 4085********5750 | 072909 | 07/01/2025 |
| CEVOLO, JANA | 08-02394 | 1 | 39.99 | 4117********2810 | 142792 | 07/01/2025 |
| CHAVES, VALDISON | 08-02115 | 1 | 39.99 | 3712*******2003 | 104680 | 07/01/2025 |
| CIA, LUIZ | 08-02895 | 1 | 39.99 | 3767*******2008 | 119331 | 07/01/2025 |
| CLARK, RICHARD | 08-02764 | 1 | 44.99 | 4264********2549 | 05511D | 07/01/2025 |
| CLAY, ROBERT | 08-00048 | 1 | 39.99 | 4117********8767 | 162590 | 07/01/2025 |
| COFFIN, KYLE | 08-02323 | 1 | 39.99 | 5379********3012 | 00192Z | 07/01/2025 |
| COHEN, JOSH | 08-00126 | 1 | 39.99 | 4792********1940 | 072912 | 07/01/2025 |
| COLLINS, MARK | 08-02816 | 1 | 99.00 | 4397********2179 | 07384D | 07/01/2025 |
| CONSTANTINO, SOLANGE | 08-01042 | 1 | 39.99 | 4792********6686 | 072912 | 07/01/2025 |
| COOGAN, DAVID | 08-00863 | 1 | 39.99 | 5539********8183 | 021383 | 07/01/2025 |
| CORDEIRO, RAISSA | 08-02923 | 1 | 39.99 | 4117********6444 | 152194 | 07/01/2025 |
| COSTA, CHRISTIANO | 08-02330 | 1 | 39.99 | 5108********9503 | 07418S | 07/01/2025 |
| COSTA, JOANA | 08-01955 | 1 | 39.99 | 5114********0170 | 071572 | 07/01/2025 |
| COSTA, MARIA | 08-02109 | 1 | 39.99 | 4117********5517 | 152694 | 07/01/2025 |
| COSTA, SELIDALVA | 08-02783 | 1 | 35.00 | 4032********2028 | 881586 | 07/01/2025 |
| COUTO, MOLLY | 08-00517 | 1 | 39.99 | 5424********2953 | 34813P | 07/01/2025 |
| COY, MAX | 08-02935 | 1 | 39.99 | 4792********7993 | 072916 | 07/01/2025 |
| CREVIER, MICHAEL | 08-00225 | 1 | 39.99 | 4032********9454 | 881588 | 07/01/2025 |
| CRONIN, LAUREN | 08-01602 | 1 | 39.99 | 4264********9894 | 09017D | 07/01/2025 |
| CRONIN, LESLIE | 08-01562 | 1 | 39.99 | 3717*******1010 | 169336 | 07/01/2025 |
| CRUZ, NATALIA | 08-02356 | 1 | 39.99 | 4147********7167 | 07530D | 07/01/2025 |
| DA COSTA, JUSSARA | 08-02271 | 1 | 89.99 | 5152********3455 | 046967 | 07/01/2025 |
| DA SILVA, FERNANDA | 08-02744 | 1 | 39.99 | 4799********6764 | 172290 | 07/01/2025 |
| DA SILVA, HENRIQUE | 08-02457 | 1 | 39.99 | 4792********2487 | 072919 | 07/01/2025 |
| DA SILVA, MARIA EDUARDA | 08-02888 | 1 | 39.99 | 4117********0601 | 122697 | 07/01/2025 |
| DA SILVEI BUAIZ, HERMANN | 08-02456 | 1 | 39.99 | 4840********7904 | 881592 | 07/01/2025 |
| DACI, ANXHELA | 08-01480 | 1 | 39.99 | 4117********9910 | 192698 | 07/01/2025 |
| DACUNHA, LUCELIA | 08-02149 | 1 | 39.99 | 3767*******1004 | 111283 | 07/01/2025 |
| DAVID, GABRIEL | 08-00412 | 1 | 39.99 | 4117********0412 | 192991 | 07/01/2025 |
| DAVIDSON, JOHN | 08-00046 | 1 | 39.99 | 4326********9609 | 122390 | 07/01/2025 |
| DAY, BRIAN | 08-02469 | 1 | 39.99 | 4341********0352 | 018315 | 07/01/2025 |
| DAY, JILL | 08-02750 | 1 | 39.99 | 4341********0352 | 018314 | 07/01/2025 |
| DAY, NOAH | 08-01403 | 1 | 39.99 | 4400********1881 | 08347D | 07/01/2025 |
| DE OLIVEIRA, ISMAEL | 08-02375 | 1 | 39.99 | 4400********8023 | 01043D | 07/01/2025 |
| DE PAIVA, IARA | 08-02231 | 1 | 5.00 | 5152********3959 | 055009 | 07/01/2025 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 39.99 | 4117********2441 | 112293 | 07/01/2025 |
| DE SOUSA, KELLY | 08-02977 | 1 | 39.99 | 5152********9464 | 047320 | 07/01/2025 |
| DEAVILA, MATT | 08-02485 | 1 | 39.99 | 5595********2708 | 07779P | 07/01/2025 |
| DECENZO, GREGORY | 08-02296 | 1 | 39.99 | 3726*******1008 | 185069 | 07/01/2025 |
| DECICCIO, WHITNEY | 08-02762 | 1 | 44.99 | 5152********2287 | 085116 | 07/01/2025 |
| DELBEM, JORGE | 08-02820 | 1 | 39.99 | 5174********0066 | 072105 | 07/01/2025 |
| DELOREY, GISLAINE | 08-02718 | 1 | 39.99 | 4117********8008 | 122496 | 07/01/2025 |
| DENISOVA, MARINA | 08-02448 | 1 | 39.99 | 4266********9662 | 07859C | 07/01/2025 |
| DESILVA, JOAO | 08-24995 | 1 | 39.99 | 5121********6699 | 017614 | 07/01/2025 |
| DESIMONE, TYLER | 08-02206 | 1 | 39.99 | 4792********1458 | 072929 | 07/01/2025 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 39.99 | 3715*******6007 | 142270 | 07/01/2025 |
| DEVER, SUZANNE | 08-02186 | 1 | 39.99 | 4792********7448 | 072930 | 07/01/2025 |
| DEVEREAUX, ED | 08-02371 | 1 | 39.99 | 5254********9412 | 49964Z | 07/01/2025 |
| DIAS, ALEXSANDRO | 08-01304 | 1 | 89.99 | 4840********9774 | 881599 | 07/01/2025 |
| DIAS, MARIA JOSE | 08-02379 | 1 | 39.99 | 4839********1927 | 07939C | 07/01/2025 |
| DIAS, RENATA | 08-01033 | 1 | 39.99 | 5212********1927 | 80857Z | 07/01/2025 |
| DIETICK, DEAN | 08-01675 | 1 | 39.99 | 5189********6094 | 091422 | 07/01/2025 |
| DOEL, AMBER | 08-02237 | 1 | 39.99 | 5156********2793 | 07985Z | 07/01/2025 |
| DOHERTY, MICHAEL | 08-01909 | 1 | 39.99 | 4076********8335 | 307635 | 07/01/2025 |
| DOS REIS, SIMONE | 08-01109 | 1 | 39.99 | 4117********6033 | 132493 | 07/01/2025 |
| DOWLING, GERALD | 08-00444 | 1 | 29.99 | 6011********3714 | 00159R | 07/01/2025 |
| DUARTE, CAMILA | 08-02156 | 1 | 39.99 | 4799********5748 | 112190 | 07/01/2025 |
| DUCHI, NANCY | 08-02452 | 1 | 39.99 | 5178********8805 | 08056P | 07/01/2025 |
| DYDEK, PATRICK | 08-00280 | 1 | 29.99 | 4326********4616 | 112596 | 07/01/2025 |
| DYE, ROCKEY | 08-02423 | 1 | 89.99 | 5114********1453 | 072446 | 07/01/2025 |
| DYER, THOMAS | 08-02260 | 1 | 29.99 | 4342********5573 | 091967 | 07/01/2025 |
| EARLY, KEVIN | 08-01004 | 1 | 29.99 | 5378********6663 | 08100Z | 07/01/2025 |
| EATON, KEVIN | 08-02851 | 1 | 35.00 | 4117********4789 | 142392 | 07/01/2025 |
| ELRICK, RICHARD | 08-01874 | 1 | 39.99 | 4400********1367 | 06471D | 07/01/2025 |
| EMSLEY, MICHAEL | 08-02367 | 1 | 39.99 | 3795*******2003 | 108950 | 07/01/2025 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 29.99 | 4744********9608 | 192098 | 07/01/2025 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 39.99 | 4117********1217 | 172398 | 07/01/2025 |
| ESPINOZA, PHILLIP | 08-02537 | 1 | 29.99 | 4833********5905 | 082908 | 07/01/2025 |
| ETIENNE, GARDY | 08-03057 | 1 | 44.99 | 4032********1753 | 881607 | 07/01/2025 |
| EVANGELISTA, IEDA | 08-00363 | 1 | 39.99 | 4117********6839 | 142496 | 07/01/2025 |
| FARMOSA, MARIANA | 08-00578 | 1 | 39.99 | 5189********3884 | 95924Z | 07/01/2025 |
| FATINI, WALTER | 08-02574 | 1 | 5.00 | 4313********1544 | 00591C | 07/01/2025 |
| FERRAIRA, DUARTE | 08-02242 | 1 | 89.99 | 4117********8405 | 182593 | 07/01/2025 |
| FERREIRA, ANA PAULA | 08-02812 | 1 | 39.99 | 3710*******1000 | 115026 | 07/01/2025 |
| FERREIRA, DAIANE | 08-00177 | 1 | 39.99 | 5515********8195 | 072669 | 07/01/2025 |
| FERREIRA, JAMILY | 08-00222 | 1 | 39.99 | 4147********8780 | 08279D | 07/01/2025 |
| FERREIRA, JEFFERSON | 08-01568 | 1 | 39.99 | 4008********2581 | 001671 | 07/01/2025 |
| FERREIRA, LEANDRO | 08-02122 | 1 | 39.99 | 4117********8900 | 172497 | 07/01/2025 |
| FERREIRA, NIVIA | 08-00654 | 1 | 39.99 | 4117********2700 | 192796 | 07/01/2025 |
| FERREIRA, VINICIUS | 08-01848 | 1 | 39.99 | 5466********6434 | 63294P | 07/01/2025 |
| FIGUEIREDO, ANDREA | 08-02933 | 1 | 39.99 | 4117********6299 | 192594 | 07/01/2025 |
| FILHO, NADIR | 08-02931 | 1 | 39.99 | 4117********6569 | 192990 | 07/01/2025 |
| FILHO, RENATO | 08-02940 | 1 | 39.99 | 5178********3810 | 08365P | 07/01/2025 |
| FISHBACK, BROOKE | 08-01384 | 1 | 39.99 | 4147********4559 | 08370D | 07/01/2025 |
| FISHER, JOSEPH | 08-02125 | 1 | 39.99 | 4815********1490 | 102696 | 07/01/2025 |
| FITCH, TOM | 08-00319 | 1 | 39.99 | 5111********2689 | 390562 | 07/01/2025 |
| FITZGERALD, DILLAN | 08-00994 | 1 | 39.99 | 4744********5061 | 132098 | 07/01/2025 |
| FLEITES, CAROLINE | 08-02901 | 1 | 39.99 | 3797*******1017 | 145186 | 07/01/2025 |
| FLEMMINGS, LAMAR | 08-02362 | 1 | 39.99 | 6011********1800 | 00159R | 07/01/2025 |
| FOWLER, CHRIS | 08-00255 | 1 | 39.99 | 4147********5055 | 08440C | 07/01/2025 |
| FRANCO, RODRIGO | 08-24012 | 1 | 39.99 | 3798*******2006 | 104745 | 07/01/2025 |
| FRAZEE, JAEDON | 08-02854 | 1 | 35.00 | 5114********4689 | 072991 | 07/01/2025 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 39.99 | 4326********2017 | 122595 | 07/01/2025 |
| FREDO, SHAWN | 08-25556 | 1 | 4.00 | 4326********2017 | 142895 | 07/01/2025 |
| FREITAS, MATEUS | 08-02917 | 1 | 89.99 | 6011********1067 | 00162R | 07/01/2025 |
| FRIED, JACOBY | 08-02142 | 1 | 39.99 | 4792********4227 | 072951 | 07/01/2025 |
| FULLER, COOPER | 08-01151 | 1 | 39.99 | 6011********5967 | 00132Q | 07/01/2025 |
| FURMAN, OLIVER | 08-02380 | 1 | 39.99 | 3727*******2008 | 147884 | 07/01/2025 |
| GALLERANI, RANDY | 08-02807 | 1 | 39.99 | 4032********7276 | 881615 | 07/01/2025 |
| GELLY, MATTHEW | 08-02703 | 1 | 39.99 | 5595********0328 | 08610P | 07/01/2025 |
| GENEROSO, TACIANE | 08-02877 | 1 | 44.99 | 4117********9994 | 112895 | 07/01/2025 |
| GENEROSO, TAYENE | 08-01704 | 1 | 39.99 | 5143********8071 | 2DHIY5 | 07/01/2025 |
| GIANATASIO, FRANK | 08-01545 | 1 | 39.99 | 4400********5175 | 00729C | 07/01/2025 |
| GIARDINI, VIVIANE | 08-00202 | 1 | 39.99 | 4117********1374 | 152196 | 07/01/2025 |
| GINCAUSKIS, EDWARD | 08-00659 | 1 | 34.99 | 5466********1310 | 74636Z | 07/01/2025 |
| GIP, JOANNE | 08-01051 | 1 | 39.99 | 4680********5027 | 062908 | 07/01/2025 |
| GODFREY, KAREN | 08-02480 | 1 | 39.99 | 5129********7405 | 397324 | 07/01/2025 |
| GONCALVES, GABRIEL | 08-02268 | 1 | 39.99 | 4792********1402 | 072958 | 07/01/2025 |
| GONDIM, VINICIUS | 08-02467 | 1 | 39.99 | 4792********7832 | 072958 | 07/01/2025 |
| GONSALVES, SEAN | 08-02810 | 1 | 39.99 | 3711*******1004 | 124605 | 07/01/2025 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 39.99 | 4361********8614 | 929684 | 07/01/2025 |
| GOOSSENS, BRAD | 08-25248 | 1 | 39.99 | 3794*******2008 | 175637 | 07/01/2025 |
| GRAFF, GRETA | 08-01957 | 1 | 44.99 | 4400********9761 | 05144D | 07/01/2025 |
| GRASS, AMBER | 08-01696 | 1 | 29.99 | 4792********1641 | 073001 | 07/01/2025 |
| GRIFFIN, DANNY | 08-02723 | 1 | 39.99 | 4761********0045 | 701003 | 07/01/2025 |
| GROSS, SHAUN | 08-01132 | 1 | 39.99 | 5424********1725 | 82240P | 07/01/2025 |
| GUDAS, ELYSIA | 08-00042 | 1 | 39.99 | 4147********3634 | 00049D | 07/01/2025 |
| GURSKI, LUCAS | 08-00264 | 1 | 39.99 | 5111********9584 | 851334 | 07/01/2025 |
| HALLETT, ZACHARY | 08-02563 | 1 | 29.99 | 4326********5828 | 183009 | 07/01/2025 |
| HAMBLY, NICOLE | 08-01318 | 1 | 39.99 | 5152********3072 | 049053 | 07/01/2025 |
| HAMILTON, GREGORY | 08-01219 | 1 | 89.99 | 4147********1518 | 00117D | 07/01/2025 |
| HAND, AMANDA | 08-02266 | 1 | 39.99 | 4032********0113 | 881620 | 07/01/2025 |
| HANF, JIM | 08-02517 | 1 | 29.99 | 6011********1467 | 00161P | 07/01/2025 |
| HANSEN, MARK | 08-02285 | 1 | 39.99 | 3767*******1007 | 136342 | 07/01/2025 |
| HARMON, ANDREW | 08-02225 | 1 | 5.00 | 5205********7858 | 2QF5N1 | 07/01/2025 |
| HARRINGTON, WESLEY | 08-02595 | 1 | 29.99 | 5178********6080 | 00197Z | 07/01/2025 |
| HASTINGS, DEBRA | 08-02890 | 1 | 39.99 | 5395********6185 | 465231 | 07/01/2025 |
| HASTINGS, RUSSEL | 08-02891 | 1 | 39.99 | 5395********9728 | 465220 | 07/01/2025 |
| HEGNER, DONOVAN | 08-02311 | 1 | 29.99 | 4117********4772 | 103106 | 07/01/2025 |
| HENDRICKSEN, BRENDA | 08-01666 | 1 | 34.99 | 3797*******1006 | 192518 | 07/01/2025 |
| HERCULES, ASHLEY | 08-00316 | 1 | 29.99 | 5178********7808 | 00274P | 07/01/2025 |
| HICKS, RACHEL | 08-00384 | 1 | 39.99 | 4117********8970 | 133202 | 07/01/2025 |
| HIGGINS, MARK | 08-00502 | 1 | 39.99 | 5524********1577 | 05747M | 07/01/2025 |
| HILL, COLT | 08-02493 | 1 | 39.99 | 5189********9344 | 057199 | 07/01/2025 |
| HILL, PATRICK | 08-01689 | 1 | 29.99 | 3712*******4004 | 194377 | 07/01/2025 |
| HINTZE, VANESSA | 08-00034 | 1 | 89.99 | 5156********2463 | 00334Z | 07/01/2025 |
| HODGINS, BRETT | 08-02527 | 1 | 39.99 | 5111********7879 | 851891 | 07/01/2025 |
| HUGHES, GERALD | 08-02765 | 1 | 44.99 | 5152********2287 | 049450 | 07/01/2025 |
| HYNES, THOMAS | 08-01586 | 1 | 39.99 | 5466********8310 | 00385P | 07/01/2025 |
| IRVING, BILL | 08-00216 | 1 | 39.99 | 4003********3492 | 00427C | 07/01/2025 |
| JACKSON, RYAN | 08-00070 | 1 | 39.99 | 3792*******1006 | 103873 | 07/01/2025 |
| JIMENEZ, FRANKY | 08-01945 | 1 | 39.99 | 4117********9400 | 153501 | 07/01/2025 |
| JOHNSON, ANDREW | 08-00188 | 1 | 39.99 | 4400********6396 | 08033D | 07/01/2025 |
| KASPARIAN, KAREN | 08-00237 | 1 | 39.99 | 4792********3384 | 073016 | 07/01/2025 |
| KAZNACHEISKAYA, YULIYA | 08-02169 | 1 | 39.99 | 5524********4377 | 01447S | 07/01/2025 |
| KELLEY, PATRICK | 08-02596 | 1 | 89.99 | 4400********3687 | 04448D | 07/01/2025 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 89.99 | 4117********5086 | 163403 | 07/01/2025 |
| KOCH, MATTHEW | 08-02301 | 1 | 89.99 | 4147********7428 | 00477D | 07/01/2025 |
| KOMENDA, NANCY | 08-02130 | 1 | 5.00 | 4147********7798 | 00516C | 07/01/2025 |
| KOWALESKI, PAUL | 08-00121 | 1 | 39.99 | 4147********8370 | 00491D | 07/01/2025 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 39.99 | 5156********6384 | 00513Z | 07/01/2025 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 29.99 | 4839********4478 | 00523D | 07/01/2025 |
| KRUSE, JOHN | 08-02199 | 1 | 39.99 | 5595********2349 | 00537P | 07/01/2025 |
| LAMOTHE, MEREDITH | 08-02159 | 1 | 39.99 | 6011********8568 | 00178R | 07/01/2025 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 29.99 | 4792********5773 | 073018 | 07/01/2025 |
| LAURIE, DONALD | 08-01068 | 1 | 39.99 | 3713*******9007 | 181664 | 07/01/2025 |
| LAURINAITIS, ANDREW | 08-00860 | 1 | 29.99 | 5378********3862 | 00586Z | 07/01/2025 |
| LAVERTY, JOHN | 08-02910 | 1 | 44.99 | 4840********0652 | 881629 | 07/01/2025 |
| LAYTON, JAMES | 08-00927 | 1 | 39.99 | 5114********3305 | 074203 | 07/01/2025 |
| LAZARETTI, MAYZA | 08-02925 | 1 | 39.99 | 4135********4830 | 102987 | 07/01/2025 |
| LEACH, CHRIS | 08-00986 | 1 | 39.99 | 4085********9478 | 073020 | 07/01/2025 |
| LEMOS, GIOVANA | 08-01970 | 1 | 39.99 | 4117********6946 | 193708 | 07/01/2025 |
| LEMOS, POLLYANNA | 08-01021 | 1 | 39.99 | 4117********8286 | 193807 | 07/01/2025 |
| LEONARD, JESSALYNN | 08-02814 | 1 | 39.99 | 5152********6835 | 057942 | 07/01/2025 |
| LEVINE, IAN | 08-00452 | 1 | 39.99 | 4147********7482 | 00670D | 07/01/2025 |
| LIMA, IVAN | 08-02476 | 1 | 89.99 | 3713*******2004 | 185716 | 07/01/2025 |
| LIMA, RILDO | 08-02789 | 1 | 39.99 | 4792********9067 | 073023 | 07/01/2025 |
| LOGAN, TOM | 08-02921 | 1 | 39.99 | 5145********2156 | 688000 | 07/01/2025 |
| LONABOCKER, BRIAN | 08-02849 | 1 | 35.00 | 5156********5842 | 00738Z | 07/01/2025 |
| LOPES, ROGERIO | 08-00249 | 1 | 39.99 | 5121********3678 | 092799 | 07/01/2025 |
| LOPES-JACINTO, LEANDRO | 08-01923 | 1 | 39.99 | 5424********7788 | 07135P | 07/01/2025 |
| LUSTOZA, JOSE | 08-24027 | 1 | 29.99 | 5312********7482 | 173503 | 07/01/2025 |
| MACALLISTER, MARK | 08-00815 | 1 | 39.99 | 5466********9379 | 08844S | 07/01/2025 |
| MACDONALD, ALBERT | 08-01431 | 1 | 29.99 | 4147********9520 | 00801D | 07/01/2025 |
| MACKENZIE, RAHEIM | 08-02867 | 1 | 35.00 | 5593********3674 | 001337 | 07/01/2025 |
| MADDEN, CINTHIA | 08-02230 | 1 | 39.99 | 5152********9279 | 050049 | 07/01/2025 |
| MAGNUS, LUCAS | 08-01325 | 1 | 39.99 | 4117********1218 | 153707 | 07/01/2025 |
| MAHER, MAEVE | 08-02398 | 1 | 39.99 | 4266********6156 | 00875C | 07/01/2025 |
| MAHONEY, KEVIN | 08-00189 | 1 | 29.99 | 4792********9167 | 073029 | 07/01/2025 |
| MAIA, KATIELY | 08-02974 | 1 | 89.99 | 4117********9094 | 143400 | 07/01/2025 |
| MALAQUIAS, VGNER | 08-02861 | 1 | 39.99 | 5156********4319 | 00905Z | 07/01/2025 |
| MALTBY, MATHEW | 08-01395 | 1 | 39.99 | 5395********9985 | 465350 | 07/01/2025 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 39.99 | 3797*******1003 | 176593 | 07/01/2025 |
| MANSI, SUE | 08-02909 | 1 | 44.99 | 5152********2287 | 085821 | 07/01/2025 |
| MARKWELL, ADDISON | 08-01560 | 1 | 39.99 | 5114********6156 | 074694 | 07/01/2025 |
| MAROTTA, CIRENE | 08-02870 | 1 | 39.99 | 3767*******3000 | 100490 | 07/01/2025 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 39.99 | 3767*******2002 | 115287 | 07/01/2025 |
| MARQUES, ODAIR | 08-02189 | 1 | 39.99 | 5108********6271 | 00985Z | 07/01/2025 |
| MARTE, ELVIS | 08-02542 | 1 | 39.99 | 5114********9588 | 074761 | 07/01/2025 |
| MARTIN, BOB | 08-01385 | 1 | 39.99 | 4117********6554 | 133709 | 07/01/2025 |
| MARTORANA, MARY | 08-02771 | 1 | 44.99 | 4147********3691 | 01014C | 07/01/2025 |
| MASON, JACK | 08-00136 | 1 | 39.99 | 5466********2875 | 17045Z | 07/01/2025 |
| MATEO, JOSE | 08-02374 | 1 | 39.99 | 4232********8869 | 096508 | 07/01/2025 |
| MATHEWS, MARY ANN | 08-01700 | 1 | 39.99 | 5194********0372 | 01054Z | 07/01/2025 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 39.99 | 4037********3369 | 701003 | 07/01/2025 |
| MCGIRR, PAMELA | 08-02248 | 1 | 39.99 | 5534********8896 | 01072Z | 07/01/2025 |
| MCKEAN, NICHOLAS | 08-01573 | 1 | 39.99 | 4361********6828 | 929698 | 07/01/2025 |
| MCKEEN, MIKE | 08-02434 | 1 | 39.99 | 4147********1595 | 01082C | 07/01/2025 |
| MCKENNA, TERRENCE | 08-02205 | 1 | 29.99 | 4003********3284 | 01094C | 07/01/2025 |
| MCKENZIE, HARRY | 08-02866 | 1 | 35.00 | 5593********3674 | 001873 | 07/01/2025 |
| MCMANMON, MARGARET | 08-00980 | 1 | 39.99 | 6011********0055 | 00185Q | 07/01/2025 |
| MCNABB, WINNIFRED PATRI | 08-01274 | 1 | 39.99 | 4400********0353 | 01149D | 07/01/2025 |
| MCNULTY, SEAN | 08-00400 | 1 | 39.99 | 4388********2375 | 01119D | 07/01/2025 |
| MCPEAKE, FRANK | 08-00405 | 1 | 39.99 | 5189********4182 | 20534Z | 07/01/2025 |
| MCQUILLAN, TOM | 08-00488 | 1 | 39.99 | 4147********6041 | 001745 | 07/01/2025 |
| MEAGHER, TIM | 08-00945 | 1 | 39.99 | 3727*******5008 | 123991 | 07/01/2025 |
| MECCA, STEVEN | 08-01437 | 1 | 39.99 | 5452********1532 | 01188Z | 07/01/2025 |
| MEDEIROS, KATHLYN | 08-02702 | 1 | 39.99 | 5174********2596 | 074965 | 07/01/2025 |
| MEDINA, CASSIA | 08-02538 | 1 | 39.99 | 4117********4658 | 103308 | 07/01/2025 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 39.99 | 4447********5327 | 001330 | 07/01/2025 |
| MEIRELLES, CRISTINA | 08-02589 | 1 | 39.99 | 4117********7183 | 103905 | 07/01/2025 |
| MEROLA, BRAEDEN | 08-02197 | 1 | 39.99 | 5129********0774 | 442117 | 07/01/2025 |
| MILLEY, GARY | 08-00351 | 1 | 39.99 | 4400********0054 | 01386D | 07/01/2025 |
| MIRANDA, LAIS | 08-01830 | 1 | 39.99 | 4400********9788 | 02168D | 07/01/2025 |
| MIRANDA, SAPHIRA | 08-02515 | 1 | 39.99 | 4117********3176 | 183409 | 07/01/2025 |
| MONROE, MICHAEL | 08-02985 | 1 | 44.99 | 5410********6003 | 44106Z | 07/01/2025 |
| MOORE, CLAYTON | 08-21507 | 1 | 39.99 | 4147********6804 | 01290C | 07/01/2025 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 39.99 | 4117********8668 | 133003 | 07/01/2025 |
| MORAN, SCOTT | 08-00378 | 1 | 39.99 | 4792********1671 | 073044 | 07/01/2025 |
| MORAN, THOMAS | 08-02739 | 1 | 39.99 | 4792********1671 | 073044 | 07/01/2025 |
| MORRILL, PAMELA | 08-01091 | 1 | 39.99 | 4400********3863 | 02561C | 07/01/2025 |
| MORRISON, BRIAN | 08-00722 | 1 | 29.99 | 5111********4284 | 852526 | 07/01/2025 |
| MORSE, DAN | 08-23150 | 1 | 39.99 | 4400********3248 | 02567D | 07/01/2025 |
| MOSCA, AGATA | 08-01815 | 1 | 39.99 | 5218********5143 | 31154Z | 07/01/2025 |
| MOSHER, JESSICA | 08-01694 | 1 | 29.99 | 4117********8915 | 143300 | 07/01/2025 |
| MOULTON, LINDA | 08-02319 | 1 | 39.99 | 5152********2287 | 051006 | 07/01/2025 |
| MOURA, VERENA | 08-01518 | 1 | 39.99 | 4117********1252 | 183201 | 07/01/2025 |
| MULCAHY, CELINA ANN | 08-02460 | 1 | 39.99 | 5152********5309 | 059516 | 07/01/2025 |
| NABOS, LEYDI | 08-02110 | 1 | 39.99 | 5189********5617 | 059497 | 07/01/2025 |
| NABOS, WENDY | 08-02117 | 1 | 39.99 | 4792********0812 | 073050 | 07/01/2025 |
| NACAR, EDIN | 08-00117 | 1 | 39.99 | 4400********8364 | 05333D | 07/01/2025 |
| NATALENKO, ALEXEY | 08-02173 | 1 | 39.99 | 5524********4377 | 04878S | 07/01/2025 |
| NERI, CARLOS | 08-01882 | 1 | 39.99 | 4117********8226 | 133201 | 07/01/2025 |
| NEWMAN, SPENCER | 08-02704 | 1 | 39.99 | 3713*******5005 | 194477 | 07/01/2025 |
| NILAND, JOHN | 08-01904 | 1 | 39.99 | 5494********5498 | 00197P | 07/01/2025 |
| NISSIM, ALLEN | 08-02164 | 1 | 39.99 | 3726*******2006 | 183817 | 07/01/2025 |
| NOGUEIRA, LAIS | 08-02972 | 1 | 39.99 | 4117********3597 | 193704 | 07/01/2025 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 39.99 | 5108********3683 | 01585Z | 07/01/2025 |
| NOMMENSEN, DAVE | 08-20971 | 1 | 39.99 | 4032********4505 | 881652 | 07/01/2025 |
| NUNEZ, LIZBETH | 08-01106 | 1 | 39.99 | 4032********6500 | 881653 | 07/01/2025 |
| NYAMEKYE, ANDREW | 08-00123 | 1 | 29.99 | 3790*******3003 | 154309 | 07/01/2025 |
| O HARE, JOHN | 08-02288 | 1 | 29.99 | 4361********1291 | 929714 | 07/01/2025 |
| OCTAVE, RICOT | 08-00196 | 1 | 39.99 | 4032********7855 | 881654 | 07/01/2025 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 39.99 | 3798*******1002 | 189638 | 07/01/2025 |
| OLIVEIRA SILVA, MONICA | 08-02489 | 1 | 39.99 | 4117********3423 | 173903 | 07/01/2025 |
| OLIVEIRA, CLAUDYMAR | 08-01658 | 1 | 39.99 | 5152********7877 | 093153 | 07/01/2025 |
| OLIVEIRA, PATRICIA | 08-02936 | 1 | 39.99 | 4400********7376 | 02896D | 07/01/2025 |
| ORNSTON, ROBERT | 08-02324 | 1 | 89.99 | 4147********0470 | 01713D | 07/01/2025 |
| PALHARES, JEFFERSON | 08-01808 | 1 | 39.99 | 3798*******3008 | 170692 | 07/01/2025 |
| PARKER, BRAD | 08-00529 | 1 | 29.99 | 5307********6211 | 70100Z | 07/01/2025 |
| PAUL, PATRICIA | 08-02514 | 1 | 89.99 | 4032********6185 | 881655 | 07/01/2025 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 39.99 | 4388********4204 | 01740D | 07/01/2025 |
| PENA, ANTHONY | 08-17645 | 1 | 29.99 | 4792********6974 | 073058 | 07/01/2025 |
| PEREIRA DE SOUZ, ERDINO | 08-02184 | 1 | 39.99 | 4117********7942 | 153900 | 07/01/2025 |
| PERRY, ELLEN | 08-02404 | 1 | 39.99 | 5595********9966 | 01780S | 07/01/2025 |
| PERSUITTE, GIOIA | 08-01978 | 1 | 39.99 | 5152********2287 | 051593 | 07/01/2025 |
| PESSA, DIANE | 08-01111 | 1 | 39.99 | 4045********8753 | 303790 | 07/01/2025 |
| PETKOVA, DANIELA | 08-02133 | 1 | 39.99 | 3767*******2007 | 102880 | 07/01/2025 |
| PHILLIPS, WALKER | 08-17993 | 1 | 29.99 | 4264********2161 | 01170D | 07/01/2025 |
| PIMENTAL, JOE | 08-00480 | 1 | 29.99 | 3724*******4005 | 122426 | 07/01/2025 |
| PIRES, LEANDRO CESAR | 08-02252 | 1 | 39.99 | 5524********7410 | 07019S | 07/01/2025 |
| PIRRONE, RAY | 08-01839 | 1 | 39.99 | 3724*******6001 | 113707 | 07/01/2025 |
| PISANI, JOHN | 08-00145 | 1 | 39.99 | 4003********4189 | 03098D | 07/01/2025 |
| PIZAIA, WANESSA | 08-02822 | 1 | 44.99 | 5189********1820 | 51253Z | 07/01/2025 |
| PIZZILLO, PATRICIA | 08-02431 | 1 | 39.99 | 5595********9966 | 03117S | 07/01/2025 |
| POEPESEL, MATTHEW | 08-01517 | 1 | 89.99 | 3725*******4006 | 184351 | 07/01/2025 |
| POLICE, JENIFFER | 08-00468 | 1 | 29.99 | 4032********1028 | 881658 | 07/01/2025 |
| POYANT, MARCEL | 08-02304 | 1 | 39.99 | 4839********3431 | 03133D | 07/01/2025 |
| PREBIANCHI, ALEXANDRE | 08-02396 | 1 | 79.00 | 5474********7584 | 04740G | 07/01/2025 |
| PRICE, LEAH | 08-23959 | 1 | 29.99 | 4032********5604 | 881659 | 07/01/2025 |
| PRIOR, CAITLIN | 08-02326 | 1 | 39.99 | 5156********1511 | 03167Z | 07/01/2025 |
| PUBLICOVER, NICK | 08-02570 | 1 | 39.99 | 4792********4358 | 073105 | 07/01/2025 |
| QUARENTEI, ELIZABETH | 08-01344 | 1 | 39.99 | 4326********1593 | 143413 | 07/01/2025 |
| QUEIROZ, CAMILA | 08-02385 | 1 | 39.99 | 4117********7025 | 183418 | 07/01/2025 |
| RABELO, ANDRE | 08-01342 | 1 | 39.99 | 4135********1932 | 173819 | 07/01/2025 |
| RAGONA, PHILIP | 08-02461 | 1 | 39.99 | 5189********4353 | 68385Z | 07/01/2025 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 39.99 | 6011********5443 | 00102R | 07/01/2025 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 39.99 | 3727*******4007 | 136317 | 07/01/2025 |
| RAMOS, NICHOLAS | 08-02528 | 1 | 39.99 | 4117********6009 | 133614 | 07/01/2025 |
| RAMSAY, MICHAEL | 08-00253 | 1 | 39.99 | 4032********5704 | 881663 | 07/01/2025 |
| RATERMAN, RICHARD | 08-02188 | 1 | 39.99 | 3774*******9084 | 137001 | 07/01/2025 |
| RAY, MATTHEW | 08-01124 | 1 | 39.99 | 6011********2440 | 00143P | 07/01/2025 |
| READY, CATHRYN | 08-02211 | 1 | 39.99 | 4032********5987 | 881666 | 07/01/2025 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 39.99 | 5156********6560 | 03308Z | 07/01/2025 |
| REED, ARTHUR | 08-00238 | 1 | 39.99 | 5494********6789 | 00119Z | 07/01/2025 |
| REED, CAITLYN | 08-02278 | 1 | 39.99 | 4032********3998 | 881668 | 07/01/2025 |
| REED, CHRISTIAN | 08-02600 | 1 | 39.99 | 4145********8641 | 852951 | 07/01/2025 |
| REGAN, MICHAEL | 08-00229 | 1 | 39.99 | 4147********3747 | 03319D | 07/01/2025 |
| REGINO BANATTE, ROBERT | 08-02710 | 1 | 44.99 | 4117********4377 | 143114 | 07/01/2025 |
| RETZLAFF, NATASHA | 08-02508 | 1 | 39.99 | 5108********5416 | 073111 | 07/01/2025 |
| RIBEIRO, JUAREZ | 08-02811 | 1 | 39.99 | 3780*******1011 | 182687 | 07/01/2025 |
| RIVERA, GABRIELA | 08-02801 | 1 | 39.99 | 4266********7355 | 03392A | 07/01/2025 |
| ROCKWOOD, LEO | 08-02732 | 1 | 29.99 | 5407********4748 | 03425B | 07/01/2025 |
| RODRIGUES, ALEXANDRE | 08-01375 | 1 | 39.99 | 6011********0519 | 00102R | 07/01/2025 |
| RODRIGUES, FELIPPE | 08-01806 | 1 | 39.99 | 4117********8806 | 103912 | 07/01/2025 |
| RODRIGUES, ISABELA | 08-02183 | 1 | 39.99 | 4135********5802 | 143612 | 07/01/2025 |
| RODRIGUES, LORROMA | 08-02430 | 1 | 39.99 | 4117********2414 | 163910 | 07/01/2025 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 39.99 | 5152********6699 | 052688 | 07/01/2025 |
| RODRIGUES, VINICIUS | 08-02256 | 1 | 29.99 | 4000********3553 | 523383 | 07/01/2025 |
| RODRIGUEZ, MARIA TERESA | 08-02416 | 1 | 39.99 | 4737********4806 | 083695 | 07/01/2025 |
| ROGERS, GRAYCE | 08-00824 | 1 | 39.99 | 5595********3190 | 03543S | 07/01/2025 |
| ROQUEL, MANUEL | 08-01758 | 1 | 39.99 | 5523********8831 | 071094 | 07/01/2025 |
| ROSS, ALAN | 08-24325 | 1 | 29.99 | 4117********9379 | 153818 | 07/01/2025 |
| ROSS, HANNAH | 08-24329 | 1 | 29.99 | 4117********9379 | 153818 | 07/01/2025 |
| ROWLAND, CHARLES | 08-00294 | 1 | 39.99 | 4839********3033 | 03567D | 07/01/2025 |
| ROYCROFT, SEAN | 08-02178 | 1 | 39.99 | 3711*******1001 | 122611 | 07/01/2025 |
| SALETNIK, GENE | 08-00417 | 1 | 29.99 | 5424********6868 | 72103B | 07/01/2025 |
| SALOME, FABIO JUNIOR | 08-02401 | 1 | 39.99 | 5152********0023 | 061000 | 07/01/2025 |
| SANFORD, BETSY | 08-00469 | 1 | 39.99 | 4468********8817 | 928970 | 07/01/2025 |
| SANTOS, ANDRE | 08-01121 | 1 | 39.99 | 4117********0148 | 153010 | 07/01/2025 |
| SANTOS, LUCAS | 08-02468 | 1 | 39.99 | 4117********5451 | 143119 | 07/01/2025 |
| SANTOS, MAURO | 08-01450 | 1 | 39.99 | 4117********5307 | 183417 | 07/01/2025 |
| SANTOS, SILAS | 08-02511 | 1 | 39.99 | 5111********1333 | 322969 | 07/01/2025 |
| SARHANIS, JON | 08-00352 | 1 | 39.99 | 4032********5084 | 881681 | 07/01/2025 |
| SAUNDERS, KURT | 08-00936 | 1 | 29.99 | 4147********5326 | 03705D | 07/01/2025 |
| SCALIA, STEVEN | 08-02389 | 1 | 39.99 | 4032********7958 | 881682 | 07/01/2025 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 29.99 | 4400********6035 | 03043C | 07/01/2025 |
| SEIDEL, NICHOLAS | 08-01826 | 1 | 39.99 | 4032********4205 | 881683 | 07/01/2025 |
| SEITZ, JORDAN | 08-01031 | 1 | 29.99 | 4117********7469 | 163816 | 07/01/2025 |
| SESTAKAUSKAS, MICHAEL | 08-02831 | 1 | 89.99 | 5178********3144 | 03739Z | 07/01/2025 |
| SHEASLEY, SONJA | 08-02755 | 1 | 89.99 | 4032********0394 | 881685 | 07/01/2025 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 39.99 | 4400********7868 | 06294D | 07/01/2025 |
| SILVA, AIRTON | 08-01198 | 1 | 39.99 | 4792********7573 | 073125 | 07/01/2025 |
| SILVA, BRUNO | 08-02970 | 1 | 39.99 | 4117********3597 | 193704 | 07/01/2025 |
| SILVA, CLEYTON | 08-01399 | 1 | 39.99 | 4117********3500 | 123119 | 07/01/2025 |
| SILVA, DOUGLAS | 08-02343 | 1 | 39.99 | 4792********1402 | 073126 | 07/01/2025 |
| SILVA, IVANI | 08-02847 | 1 | 5.00 | 3783*******3007 | 191077 | 07/01/2025 |
| SILVA, JENIFFER | 08-02770 | 1 | 99.00 | 4117********8408 | 193416 | 07/01/2025 |
| SILVA, MARYELLEN | 08-02381 | 1 | 39.99 | 4361********5814 | 929723 | 07/01/2025 |
| SILVA, THAIS | 08-00862 | 1 | 4.00 | 5285********2824 | 91348P | 07/01/2025 |
| SILVA, THEODORE | 08-02287 | 1 | 39.99 | 5152********1072 | 061392 | 07/01/2025 |
| SILVERA, JULIANNA | 08-02907 | 1 | 39.99 | 5152********8731 | 053203 | 07/01/2025 |
| SILVESTRI, SEAN | 08-00635 | 1 | 39.99 | 5189********9212 | 061418 | 07/01/2025 |
| SIMONELI, MARCO | 08-01192 | 1 | 39.99 | 5114********4023 | 077055 | 07/01/2025 |
| SIRHAL, LAURA | 08-18185 | 1 | 29.99 | 6011********0218 | 00166R | 07/01/2025 |
| SLOUCUM, ANGELA | 08-02766 | 1 | 44.99 | 5152********2287 | 053291 | 07/01/2025 |
| SOARES, EDDIE | 08-02781 | 1 | 39.99 | 5174********8192 | 077144 | 07/01/2025 |
| SOARES, JANIO | 08-01453 | 1 | 39.99 | 3727*******6006 | 163250 | 07/01/2025 |
| SOARES, KYLE | 08-24721 | 1 | 89.99 | 5189********8575 | 092825 | 07/01/2025 |
| SOARES, MARINA | 08-01378 | 1 | 89.99 | 4117********1293 | 123415 | 07/01/2025 |
| SOARES, VANESSA | 08-02317 | 1 | 39.99 | 5108********9468 | 03994S | 07/01/2025 |
| SORENSEN, DAVID | 08-01525 | 1 | 39.99 | 3767*******1008 | 186650 | 07/01/2025 |
| SOUSA, WINIFRED | 08-02181 | 1 | 39.99 | 4117********2182 | 183911 | 07/01/2025 |
| SOUZA, ALAN | 08-02731 | 1 | 39.99 | 5129********5845 | 495265 | 07/01/2025 |
| SOUZA, ISMAEL | 08-01976 | 1 | 39.99 | 4117********5979 | 163913 | 07/01/2025 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 39.99 | 4117********1323 | 143511 | 07/01/2025 |
| SQUIER, MICHAEL | 08-01424 | 1 | 89.99 | 3713*******4004 | 152162 | 07/01/2025 |
| SROCZENSKI, COLLEEN | 08-01695 | 1 | 39.99 | 4802********7907 | 040792 | 07/01/2025 |
| SROCZENSKI, ROD | 08-00630 | 1 | 39.99 | 4802********3610 | 040954 | 07/01/2025 |
| STANLEY, MARK | 08-00331 | 1 | 39.99 | 4417********7663 | 04094D | 07/01/2025 |
| SUKHIA, SAROSH | 08-02427 | 1 | 39.99 | 4802********3163 | 041320 | 07/01/2025 |
| SWANSON, SHEILA | 08-01606 | 1 | 89.99 | 4361********6207 | 929730 | 07/01/2025 |
| SWECK, DARIN | 08-02800 | 1 | 39.99 | 4792********7993 | 073138 | 07/01/2025 |
| SYLVESTER, JONATHAN | 08-01502 | 1 | 39.99 | 6011********4828 | 00104R | 07/01/2025 |
| TAMASH, BANJAMIN | 08-02913 | 1 | 34.99 | 5424********8323 | 95302P | 07/01/2025 |
| TAMBORELLA, JOSHUA | 08-02748 | 1 | 35.00 | 4147********5429 | 04157D | 07/01/2025 |
| TELLEGEN, STEVEN | 08-02168 | 1 | 5.00 | 5379********2804 | 00136B | 07/01/2025 |
| TEWES, BENJAMIN | 08-01987 | 1 | 39.99 | 4117********3911 | 103714 | 07/01/2025 |
| THOMPSON, TAMSYN | 08-00150 | 1 | 39.99 | 4032********1791 | 881692 | 07/01/2025 |
| THORTON, MICHEAL | 08-00464 | 1 | 39.99 | 4117********1481 | 133912 | 07/01/2025 |
| TONIAL, MARINA | 08-02219 | 1 | 39.99 | 5189********5354 | 97234Z | 07/01/2025 |
| TONIAL, PHELLYP | 08-02170 | 1 | 29.99 | 5189********5354 | 98193Z | 07/01/2025 |
| TORRES, AMAURIS | 08-02934 | 1 | 39.99 | 4147********1029 | 04256D | 07/01/2025 |
| TORRES, SIMONE | 08-00730 | 1 | 39.99 | 5111********4981 | 362395 | 07/01/2025 |
| TORRES, XIOMARA | 08-02579 | 1 | 39.99 | 4147********1029 | 04295D | 07/01/2025 |
| TREACY, EAMON | 08-02862 | 1 | 39.99 | 5410********3770 | 00028T | 07/01/2025 |
| TRIPP, STEVE | 08-00132 | 1 | 39.99 | 3797*******1009 | 100326 | 07/01/2025 |
| TROUTMAN, KATE | 08-02929 | 1 | 39.99 | 4792********2216 | 073143 | 07/01/2025 |
| URGILES, DIANA | 08-02880 | 1 | 39.99 | 4266********7355 | 04327A | 07/01/2025 |
| UZPURVIS, ANDY | 08-20450 | 1 | 29.99 | 5494********3192 | 00129Z | 07/01/2025 |
| VALERIO, JENIFER | 08-02918 | 1 | 39.99 | 4117********1562 | 143312 | 07/01/2025 |
| VALERIO, MICHAEL | 08-02202 | 1 | 39.99 | 4117********3298 | 173311 | 07/01/2025 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 39.99 | 5111********5139 | 320248 | 07/01/2025 |
| VEMILLION, JUSTIN | 08-02283 | 1 | 39.99 | 4427********2193 | 063108 | 07/01/2025 |
| VENTURA, ESTER | 08-02763 | 1 | 44.99 | 4117********1678 | 153212 | 07/01/2025 |
| VIANA, HADASSA | 08-00215 | 1 | 39.99 | 5111********1784 | 851148 | 07/01/2025 |
| VIANA, JORGE | 08-00185 | 1 | 39.99 | 5111********1784 | 391458 | 07/01/2025 |
| VIEIRA, ABBY | 08-02353 | 1 | 39.99 | 4032********2756 | 881698 | 07/01/2025 |
| VIEIRA, AMY | 08-02502 | 1 | 39.99 | 4032********9673 | 881699 | 07/01/2025 |
| VIEIRA, DIOGO | 08-02440 | 1 | 39.99 | 4117********0846 | 193213 | 07/01/2025 |
| VIEIRA, FABRICIO | 08-02002 | 1 | 89.99 | 4135********8107 | 173217 | 07/01/2025 |
| VIEIRA, GABRIEL | 08-02182 | 1 | 39.99 | 4135********5802 | 143612 | 07/01/2025 |
| VIEIRA, VINICIUS | 08-02305 | 1 | 39.99 | 4117********5272 | 143617 | 07/01/2025 |
| VILSAINT, CORRIE | 08-22640 | 1 | 39.99 | 5111********7266 | 910577 | 07/01/2025 |
| VINAGRE, NORBERT | 08-02817 | 1 | 29.99 | 5378********3005 | 04507Z | 07/01/2025 |
| VIOLA, ALISSON | 08-02717 | 1 | 35.00 | 5378********5543 | 04539Z | 07/01/2025 |
| VIOLA, BECCA | 08-02768 | 1 | 39.99 | 5378********4894 | 04527Z | 07/01/2025 |
| WADE, JUSTIN | 08-22228 | 1 | 29.99 | 4563********2395 | 343911 | 07/01/2025 |
| WALSH, JAMES | 08-01188 | 1 | 39.99 | 4792********6569 | 073151 | 07/01/2025 |
| WARDELL, JARED | 08-00049 | 1 | 29.99 | 4147********3616 | 04555D | 07/01/2025 |
| WARDWELL, CORY | 08-00320 | 1 | 39.99 | 3795*******1019 | 120364 | 07/01/2025 |
| WELLAM, RYAN | 08-01155 | 1 | 39.99 | 5424********5976 | 13852B | 07/01/2025 |
| WENDELL, JOHN | 08-24200 | 1 | 44.99 | 5378********3752 | 04599Z | 07/01/2025 |
| WEYMOUTH, LUKE | 08-02135 | 1 | 39.99 | 5378********4410 | 04599Z | 07/01/2025 |
| WHITE, KATHY | 08-24145 | 1 | 39.99 | 5347********0341 | 514065 | 07/01/2025 |
| WILLIAMS, MARCIA | 08-02337 | 1 | 39.99 | 4400********6464 | 02565D | 07/01/2025 |
| WILSON, TOM | 08-23863 | 1 | 29.99 | 5347********2528 | 515533 | 07/01/2025 |
| WOJKOWSKI, BRENDAN | 08-00290 | 1 | 39.99 | 4147********6970 | 04688D | 07/01/2025 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 39.99 | 5452********6416 | 04672Z | 07/01/2025 |
| XANDER, SARAH | 08-02512 | 1 | 89.99 | 5121********7534 | 054472 | 07/01/2025 |
| YASUMOTO, MARIA | 08-02364 | 1 | 39.99 | 4032********1896 | 881707 | 07/01/2025 |
| YORK, JOHN | 08-00382 | 1 | 29.99 | 4792********9744 | 073156 | 07/01/2025 |
| YORK, KEVIN | 08-01640 | 1 | 39.99 | 4326********1115 | 143817 | 07/01/2025 |
| ZABALETA, KYLE | 08-02365 | 1 | 39.99 | 4032********0766 | 881706 | 07/01/2025 |
| ZANNELLA, NICHOLAS | 08-02382 | 1 | 39.99 | 5114********6979 | 078357 | 07/01/2025 |
| Count | Card Type | Total |
| 44 | American Express | 1898.58 |
| 157 | MasterCard | 6326.53 |
| 259 | Visa | 10863.51 |
| 12 | Discover | 499.88 |
| 0 | Other | 0.00 |
| 19588.50 |