| 08/01/2025 |
| 08:42:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOUD, JOELLE | 08-02799 | 1 | 5.00 | 3725*******4006 | 164834 | 08/01/2025 |
| ABREU, DAVID | 08-01186 | 1 | 39.99 | 4535********5563 | 016028 | 08/01/2025 |
| AGUIAR GENEROSO, SANDY | 08-01877 | 1 | 39.99 | 4117********6583 | 144577 | 08/01/2025 |
| AGUIAR, WEDSON | 08-02792 | 1 | 39.99 | 5152********7227 | 090679 | 08/01/2025 |
| AIKEN, STEVEN | 08-01101 | 1 | 39.99 | 5524********8360 | 00188S | 08/01/2025 |
| ALFONSO NETO, NORBERTO | 08-03089 | 1 | 44.99 | 4117********6423 | 154076 | 08/01/2025 |
| ALMEIDA, JENNIFER | 08-00658 | 1 | 39.99 | 4147********5845 | 01310D | 08/01/2025 |
| ALMEIDA, PABLO | 08-03112 | 1 | 34.99 | 3798*******1009 | 166204 | 08/01/2025 |
| ALMEIDA, RONALDO | 08-02240 | 1 | 39.99 | 4135********4830 | 184073 | 08/01/2025 |
| ALMONTE, SANDRA | 08-02412 | 1 | 39.99 | 5378********5328 | 01352Z | 08/01/2025 |
| ALVES, EMERSON | 08-01884 | 1 | 39.99 | 4117********6063 | 154376 | 08/01/2025 |
| ALZAIBAK, GRACE | 08-02709 | 1 | 35.00 | 4147********9938 | 01370D | 08/01/2025 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 39.99 | 4400********4877 | 04745D | 08/01/2025 |
| ANDRADE, HERON | 08-02966 | 1 | 44.99 | 4792********5040 | 054712 | 08/01/2025 |
| AQUINO, LENILSON | 08-00211 | 1 | 39.99 | 5109********6005 | 054713 | 08/01/2025 |
| ARAUJO, DANIEL | 08-02892 | 1 | 39.99 | 4117********4378 | 134976 | 08/01/2025 |
| ARAUJO, IGOR | 08-02455 | 1 | 39.99 | 5108********5839 | 01430Z | 08/01/2025 |
| ARAUJO, JULIANO | 08-00086 | 1 | 39.99 | 5109********3025 | 054714 | 08/01/2025 |
| ARAUJO, NICOLAS | 08-02496 | 1 | 39.99 | 5425********2937 | 054504 | 08/01/2025 |
| ARMACZUK, SELMA | 08-01076 | 1 | 89.99 | 4266********9890 | 01437C | 08/01/2025 |
| ARPANO, MATTHEW | 08-02706 | 1 | 39.99 | 4124********1870 | 054706 | 08/01/2025 |
| ASHCRAFT, MARCUS | 08-03054 | 1 | 34.99 | 5108********3007 | 054715 | 08/01/2025 |
| AZEVEDO, RAFAEL | 08-01601 | 1 | 39.99 | 5312********9257 | 104177 | 08/01/2025 |
| AZEVEDO, ROSANGELA | 08-00240 | 1 | 39.99 | 4117********2140 | 164973 | 08/01/2025 |
| BAIRD, ALLEN | 08-00078 | 1 | 39.99 | 5395********2541 | 118465 | 08/01/2025 |
| BALTAR, ANTONIA | 08-00259 | 1 | 39.99 | 4032********2028 | 140983 | 08/01/2025 |
| BARBOSA, FABIO | 08-00427 | 1 | 39.99 | 5253********6522 | 93026Z | 08/01/2025 |
| BARTKUS, HARRISON | 08-02295 | 1 | 39.99 | 5213********3782 | 01525W | 08/01/2025 |
| BASLEY, JACK | 08-02261 | 1 | 39.99 | 5189********6401 | 076692 | 08/01/2025 |
| BATTLE, ASHLEY | 08-00250 | 1 | 39.99 | 5595********2633 | 01555P | 08/01/2025 |
| BECHTOLD-IMHOF, RUTH | 08-00526 | 1 | 39.99 | 4032********6758 | 140986 | 08/01/2025 |
| BECKLOFF, CAROL | 08-00135 | 1 | 39.99 | 4792********0647 | 054719 | 08/01/2025 |
| BEEBE, JENNIFER | 08-02102 | 1 | 39.99 | 4032********2987 | 140988 | 08/01/2025 |
| BELANGER, BOB | 08-00235 | 1 | 39.99 | 5524********2969 | 04695Z | 08/01/2025 |
| BEZERRA SANTIAG, MICHELA VANES | 08-02320 | 1 | 39.99 | 5108********9503 | 01634S | 08/01/2025 |
| BIRON, DANIEL | 08-02368 | 1 | 39.99 | 4574********4302 | 016040 | 08/01/2025 |
| BIRSCHNER, ARTHUR | 08-02724 | 1 | 39.99 | 4246********1209 | 01642G | 08/01/2025 |
| BLUE, AUDREY | 08-02481 | 1 | 39.99 | 4833********5905 | 014706 | 08/01/2025 |
| BLUNT, CHARLES | 08-02405 | 1 | 29.99 | 5225********8141 | 088186 | 08/01/2025 |
| BOLT, ROBBSON | 08-00200 | 1 | 39.99 | 4326********4409 | 194678 | 08/01/2025 |
| BORGES, CIDNEI | 08-02569 | 1 | 39.99 | 4117********2411 | 144279 | 08/01/2025 |
| BRAGA, VALDETE | 08-02981 | 1 | 44.99 | 4001********3595 | 067146 | 08/01/2025 |
| BRIDGES, MICHAEL | 08-02505 | 1 | 29.99 | 5111********3480 | 731124 | 08/01/2025 |
| BRIGGS, NICOLE | 08-01353 | 1 | 39.99 | 4032********5091 | 140990 | 08/01/2025 |
| BROTO, TIAGO | 08-02332 | 1 | 39.99 | 4117********2095 | 174179 | 08/01/2025 |
| BRUM, FLAVIA | 08-01959 | 1 | 39.99 | 4117********2427 | 144770 | 08/01/2025 |
| BRUNELLE, STEPHEN | 08-02429 | 1 | 29.99 | 4117********3694 | 104571 | 08/01/2025 |
| BUENO, MARILENE | 08-02743 | 1 | 79.00 | 4246********5405 | 01754G | 08/01/2025 |
| BULLERJAHN, ERIK | 08-02782 | 1 | 99.00 | 3717*******2011 | 128805 | 08/01/2025 |
| BUNKER, JOHN | 08-00156 | 1 | 39.99 | 5240********2145 | 01776P | 08/01/2025 |
| BURK-LUKAC, SEBASTIAN | 08-02228 | 1 | 39.99 | 4792********2026 | 054726 | 08/01/2025 |
| BURKE, MEGAN | 08-02279 | 1 | 39.99 | 4117********1571 | 154275 | 08/01/2025 |
| BURNS, READ | 08-02282 | 1 | 39.99 | 4147********9783 | 01810D | 08/01/2025 |
| BURNS, STUART | 08-02258 | 1 | 29.99 | 4147********9783 | 01806D | 08/01/2025 |
| BUSHNELL, BRENT | 08-03113 | 1 | 44.99 | 4466********6054 | 4WSRTE | 08/01/2025 |
| BUSS, VALERIA | 08-00757 | 1 | 39.99 | 4135********5484 | 184278 | 08/01/2025 |
| CABVANAGH, JOAN | 08-00075 | 1 | 39.99 | 4792********2295 | 054728 | 08/01/2025 |
| CAHILL, STEVE | 08-00489 | 1 | 39.99 | 5121********5675 | 029742 | 08/01/2025 |
| CAMBA, LARISSA | 08-01367 | 1 | 39.99 | 4400********8039 | 06679D | 08/01/2025 |
| CAMPOS, ISABEL | 08-00887 | 1 | 39.99 | 5571********6675 | 732071 | 08/01/2025 |
| CANDIDO, SAMUEL | 08-02418 | 1 | 4.00 | 4032********5128 | 140993 | 08/01/2025 |
| CANNONE, NICHOLAS | 08-01398 | 1 | 39.99 | 5152********3370 | 041312 | 08/01/2025 |
| CARMO, FABIANA CRISTIN | 08-02425 | 1 | 39.99 | 5152********0023 | 017050 | 08/01/2025 |
| CARRARO, GLEICE | 08-01989 | 1 | 39.99 | 4117********6063 | 154376 | 08/01/2025 |
| CARROL, ANDREW | 08-01543 | 1 | 39.99 | 4744********6071 | 124170 | 08/01/2025 |
| CARVALHO, GEORGE | 08-00834 | 1 | 39.99 | 3716*******1003 | 119262 | 08/01/2025 |
| CASTRO, JOSE | 08-02145 | 1 | 39.99 | 5121********5264 | 00155P | 08/01/2025 |
| CATTABRIGIA, BRYAN | 08-00402 | 1 | 44.99 | 4266********7567 | 01986D | 08/01/2025 |
| CEVOLO, JANA | 08-02394 | 1 | 39.99 | 4117********2810 | 134574 | 08/01/2025 |
| CHAVES, VALDISON | 08-02115 | 1 | 39.99 | 3712*******2003 | 182835 | 08/01/2025 |
| CIA, LUIZ | 08-02895 | 1 | 39.99 | 3767*******2008 | 182631 | 08/01/2025 |
| CLARK, RICHARD | 08-02764 | 1 | 44.99 | 4264********2549 | 02397D | 08/01/2025 |
| CLAY, ROBERT | 08-00048 | 1 | 39.99 | 4117********8767 | 124873 | 08/01/2025 |
| COELHO, WANDERSON | 08-02942 | 1 | 44.99 | 4400********6946 | 06455A | 08/01/2025 |
| COFFIN, KYLE | 08-02323 | 1 | 39.99 | 5379********3012 | 00106Z | 08/01/2025 |
| COHEN, JOSH | 08-00126 | 1 | 39.99 | 4792********1940 | 054735 | 08/01/2025 |
| COLLINS, MARK | 08-02816 | 1 | 99.00 | 4397********2179 | 02087D | 08/01/2025 |
| CONSTANTINO, SOLANGE | 08-01042 | 1 | 39.99 | 4792********6686 | 054736 | 08/01/2025 |
| COOGAN, DAVID | 08-00863 | 1 | 39.99 | 5539********8183 | 363815 | 08/01/2025 |
| COSTA, CHRISTIANO | 08-02330 | 1 | 39.99 | 5108********9503 | 02123S | 08/01/2025 |
| COSTA, DIONARIA | 08-02904 | 1 | 39.99 | 4032********9252 | 140996 | 08/01/2025 |
| COSTA, MARIA | 08-02109 | 1 | 39.99 | 4117********5517 | 184370 | 08/01/2025 |
| COSTA, SELIDALVA | 08-02783 | 1 | 35.00 | 4032********2028 | 140998 | 08/01/2025 |
| COY, MAX | 08-02935 | 1 | 39.99 | 4792********7993 | 054738 | 08/01/2025 |
| CRONIN, LAUREN | 08-01602 | 1 | 39.99 | 4264********9894 | 03715D | 08/01/2025 |
| CRONIN, LESLIE | 08-02943 | 1 | 39.99 | 3717*******1010 | 156772 | 08/01/2025 |
| CRUZ, NATALIA | 08-02356 | 1 | 39.99 | 4147********7167 | 02184D | 08/01/2025 |
| DA SILVA, FERNANDA | 08-02744 | 1 | 39.99 | 4799********6764 | 144772 | 08/01/2025 |
| DA SILVA, HENRIQUE | 08-02457 | 1 | 39.99 | 4792********2487 | 054741 | 08/01/2025 |
| DA SILVA, MARIA EDUARDA | 08-02888 | 1 | 39.99 | 4117********0601 | 124771 | 08/01/2025 |
| DA SILVA, MARLON | 08-03880 | 1 | 44.99 | 4117********6514 | 124776 | 08/01/2025 |
| DA SILVEI BUAIZ, HERMANN | 08-02456 | 1 | 39.99 | 4840********7904 | 141000 | 08/01/2025 |
| DACI, ANXHELA | 08-01480 | 1 | 39.99 | 4117********9910 | 194673 | 08/01/2025 |
| DACUNHA, LUCELIA | 08-02149 | 1 | 39.99 | 3767*******1004 | 182826 | 08/01/2025 |
| DAVID, GABRIEL | 08-00412 | 1 | 39.99 | 4117********0412 | 194872 | 08/01/2025 |
| DAVIDSON, JOHN | 08-00046 | 1 | 39.99 | 4326********9609 | 164272 | 08/01/2025 |
| DAY, BRIAN | 08-02469 | 1 | 39.99 | 4341********0352 | 054884 | 08/01/2025 |
| DAY, JILL | 08-02750 | 1 | 39.99 | 4341********0352 | 054880 | 08/01/2025 |
| DAY, NOAH | 08-01403 | 1 | 39.99 | 4400********1881 | 07599D | 08/01/2025 |
| DE MIRANDA, WILSON | 08-21741 | 1 | 39.99 | 4117********1930 | 194773 | 08/01/2025 |
| DE OLIVEIRA, ISMAEL | 08-02375 | 1 | 39.99 | 4400********8023 | 07301D | 08/01/2025 |
| DE PAIVA, IARA | 08-02231 | 1 | 5.00 | 5152********3959 | 085318 | 08/01/2025 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 39.99 | 4117********2441 | 164474 | 08/01/2025 |
| DE SOUSA, KELLY | 08-02977 | 1 | 39.99 | 5152********9464 | 077543 | 08/01/2025 |
| DEAVILA, MATT | 08-02485 | 1 | 39.99 | 5595********2708 | 02390P | 08/01/2025 |
| DECENZO, GREGORY | 08-02296 | 1 | 39.99 | 3726*******1008 | 101275 | 08/01/2025 |
| DECICCIO, WHITNEY | 08-02762 | 1 | 44.99 | 5152********2287 | 091075 | 08/01/2025 |
| DELBEM, JORGE | 08-02820 | 1 | 39.99 | 5174********0066 | 089123 | 08/01/2025 |
| DELOREY, GISLAINE | 08-02718 | 1 | 39.99 | 4117********8008 | 114277 | 08/01/2025 |
| DENISOVA, MARINA | 08-02448 | 1 | 39.99 | 4266********9662 | 02464C | 08/01/2025 |
| DERQUIN, RENATA | 08-25950 | 1 | 39.99 | 4117********8273 | 144875 | 08/01/2025 |
| DESILVA, JOAO | 08-24995 | 1 | 39.99 | 5121********6699 | 085468 | 08/01/2025 |
| DESIMONE, TYLER | 08-02206 | 1 | 39.99 | 4792********1458 | 054749 | 08/01/2025 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 39.99 | 3715*******6007 | 100315 | 08/01/2025 |
| DEVER, SUZANNE | 08-02186 | 1 | 39.99 | 4792********7448 | 054751 | 08/01/2025 |
| DEVEREAUX, ED | 08-02371 | 1 | 39.99 | 5254********9412 | 44257Z | 08/01/2025 |
| DIAS, ALEXSANDRO | 08-01304 | 1 | 89.99 | 4840********9774 | 141005 | 08/01/2025 |
| DIAS, MARIA JOSE | 08-02379 | 1 | 39.99 | 4839********1927 | 02573C | 08/01/2025 |
| DIAS, RENATA | 08-01033 | 1 | 39.99 | 5212********1927 | 28936Z | 08/01/2025 |
| DIETICK, DEAN | 08-01675 | 1 | 39.99 | 5189********6094 | 017276 | 08/01/2025 |
| DOEL, AMBER | 08-02237 | 1 | 39.99 | 5156********2793 | 02595Z | 08/01/2025 |
| DOHERTY, MICHAEL | 08-01909 | 1 | 39.99 | 4076********8335 | 513402 | 08/01/2025 |
| DOS REIS, SIMONE | 08-01109 | 1 | 39.99 | 4117********6033 | 164371 | 08/01/2025 |
| DOS SANTOS, EVERTON | 08-02160 | 1 | 39.99 | 4085********8159 | 054754 | 08/01/2025 |
| DOWLING, GERALD | 08-00444 | 1 | 29.99 | 6011********3714 | 00103R | 08/01/2025 |
| DUARTE, CAMILA | 08-02156 | 1 | 39.99 | 4799********5748 | 114474 | 08/01/2025 |
| DUCHI, NANCY | 08-02452 | 1 | 39.99 | 5178********8805 | 02656P | 08/01/2025 |
| DYDEK, PATRICK | 08-00280 | 1 | 29.99 | 4326********4616 | 114572 | 08/01/2025 |
| DYE, ROCKEY | 08-02423 | 1 | 89.99 | 5114********1453 | 089357 | 08/01/2025 |
| DYER, THOMAS | 08-02260 | 1 | 29.99 | 4342********5573 | 062868 | 08/01/2025 |
| EARLY, KEVIN | 08-01004 | 1 | 29.99 | 5378********6663 | 02733Z | 08/01/2025 |
| EATON, KEVIN | 08-02851 | 1 | 35.00 | 4117********4789 | 134676 | 08/01/2025 |
| EGAN, JOHN | 08-02257 | 1 | 39.99 | 5121********5457 | 017310 | 08/01/2025 |
| ELDREDGE, COREY ANN | 08-02828 | 1 | 44.99 | 5121********7762 | 041542 | 08/01/2025 |
| ELRICK, RICHARD | 08-01874 | 1 | 39.99 | 4400********1367 | 05834D | 08/01/2025 |
| EMSLEY, MICHAEL | 08-02367 | 1 | 39.99 | 3795*******2003 | 120820 | 08/01/2025 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 39.99 | 4117********1217 | 104378 | 08/01/2025 |
| ESPINOZA, PHILLIP | 08-02537 | 1 | 29.99 | 4833********5905 | 004806 | 08/01/2025 |
| ETIENNE, GARDY | 08-03057 | 1 | 44.99 | 4032********1753 | 141010 | 08/01/2025 |
| EVANGELISTA, IEDA | 08-00363 | 1 | 39.99 | 4117********6839 | 104886 | 08/01/2025 |
| FAHEY, STEPHEN | 08-03102 | 1 | 44.99 | 3728*******3003 | 139384 | 08/01/2025 |
| FARIA, JOSE | 08-03040 | 1 | 44.99 | 4117********3338 | 154181 | 08/01/2025 |
| FARMOSA, MARIANA | 08-00578 | 1 | 39.99 | 5189********3884 | 25272Z | 08/01/2025 |
| FATINI, WALTER | 08-02574 | 1 | 5.00 | 4313********1544 | 07328C | 08/01/2025 |
| FERNANDES, RONEY | 08-02132 | 1 | 39.99 | 4117********0902 | 144783 | 08/01/2025 |
| FERRAIRA, DUARTE | 08-02242 | 1 | 89.99 | 4117********8405 | 124386 | 08/01/2025 |
| FERREIRA, ANA PAULA | 08-02812 | 1 | 39.99 | 3710*******1000 | 192451 | 08/01/2025 |
| FERREIRA, DAIANE | 08-00177 | 1 | 39.99 | 5515********8195 | 089598 | 08/01/2025 |
| FERREIRA, JAMILY | 08-00222 | 1 | 39.99 | 4147********8780 | 04130D | 08/01/2025 |
| FERREIRA, JEFFERSON | 08-01568 | 1 | 39.99 | 4008********2581 | 001825 | 08/01/2025 |
| FERREIRA, NIVIA | 08-00654 | 1 | 39.99 | 4117********2700 | 124587 | 08/01/2025 |
| FERREIRA, VINICIUS | 08-01848 | 1 | 39.99 | 5466********6434 | 52236P | 08/01/2025 |
| FILHO, NADIR | 08-02931 | 1 | 39.99 | 4117********6569 | 194081 | 08/01/2025 |
| FILHO, RENATO | 08-02940 | 1 | 39.99 | 5178********3810 | 04232P | 08/01/2025 |
| FISHBACK, BROOKE | 08-01384 | 1 | 39.99 | 4147********4559 | 04221D | 08/01/2025 |
| FISHER, JOSEPH | 08-02125 | 1 | 39.99 | 4815********1490 | 164988 | 08/01/2025 |
| FITCH, TOM | 08-00319 | 1 | 39.99 | 5111********2689 | 582169 | 08/01/2025 |
| FITZGERALD, DILLAN | 08-00994 | 1 | 39.99 | 4744********5061 | 174281 | 08/01/2025 |
| FLAGG, BRIAN | 08-02318 | 1 | 39.99 | 5510********9226 | 001298 | 08/01/2025 |
| FLEITES, CAROLINE | 08-02901 | 1 | 39.99 | 3797*******1017 | 186791 | 08/01/2025 |
| FLEMMINGS, LAMAR | 08-02362 | 1 | 39.99 | 6011********1800 | 00184R | 08/01/2025 |
| FOUNTAIN, DAX | 08-02557 | 1 | 89.99 | 5189********4765 | 086029 | 08/01/2025 |
| FOWLER, CHRIS | 08-00255 | 1 | 39.99 | 4147********5055 | 04326D | 08/01/2025 |
| FRANCO, RODRIGO | 08-24012 | 1 | 39.99 | 3798*******2006 | 120238 | 08/01/2025 |
| FRAZEE, JAEDON | 08-02854 | 1 | 35.00 | 5114********4689 | 089850 | 08/01/2025 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 39.99 | 4326********2017 | 174081 | 08/01/2025 |
| FREDO, SHAWN | 08-25556 | 1 | 4.00 | 4326********2017 | 114881 | 08/01/2025 |
| FREITAS, MATEUS | 08-02917 | 1 | 89.99 | 6011********1067 | 00107R | 08/01/2025 |
| FRIED, JACOBY | 08-02142 | 1 | 39.99 | 4792********4227 | 054813 | 08/01/2025 |
| FULLER, COOPER | 08-01151 | 1 | 39.99 | 6011********5967 | 00164Q | 08/01/2025 |
| FURMAN, OLIVER | 08-02380 | 1 | 39.99 | 3727*******2008 | 124426 | 08/01/2025 |
| GALHARDO, ANA | 08-02350 | 1 | 39.99 | 4117********8690 | 124289 | 08/01/2025 |
| GALLERANI, RANDY | 08-02807 | 1 | 39.99 | 4032********7276 | 141015 | 08/01/2025 |
| GARCIA, RAFAEL | 08-01107 | 1 | 39.99 | 5463********2348 | 001706 | 08/01/2025 |
| GELLY, MATTHEW | 08-02703 | 1 | 39.99 | 5595********0328 | 04460P | 08/01/2025 |
| GENEROSO, TACIANE | 08-02877 | 1 | 44.99 | 4117********9994 | 194089 | 08/01/2025 |
| GENEROSO, TAYENE | 08-01704 | 1 | 39.99 | 5143********8071 | 266RL6 | 08/01/2025 |
| GIANATASIO, FRANK | 08-01545 | 1 | 39.99 | 4400********5175 | 04190C | 08/01/2025 |
| GIARDINI, VIVIANE | 08-00202 | 1 | 39.99 | 4117********1374 | 164280 | 08/01/2025 |
| GINCAUSKIS, EDWARD | 08-00659 | 1 | 34.99 | 5466********1310 | 57407Z | 08/01/2025 |
| GIP, JOANNE | 08-01051 | 1 | 39.99 | 4680********5027 | 074806 | 08/01/2025 |
| GODFREY, KAREN | 08-02480 | 1 | 39.99 | 5129********7405 | 698589 | 08/01/2025 |
| GODOI, MARILEIDA | 08-00850 | 1 | 39.99 | 4117********9947 | 104480 | 08/01/2025 |
| GONCALVES, GABRIEL | 08-02268 | 1 | 39.99 | 4792********1402 | 054819 | 08/01/2025 |
| GONSALVES, SEAN | 08-02810 | 1 | 39.99 | 3711*******1004 | 188910 | 08/01/2025 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 39.99 | 4361********8614 | 304109 | 08/01/2025 |
| GOOSSENS, BRAD | 08-25248 | 1 | 39.99 | 3794*******2008 | 130978 | 08/01/2025 |
| GRASS, AMBER | 08-01696 | 1 | 29.99 | 4792********1641 | 054821 | 08/01/2025 |
| GRIFFIN, DANNY | 08-02723 | 1 | 39.99 | 4761********0045 | 501084 | 08/01/2025 |
| GROSS, SHAUN | 08-01132 | 1 | 39.99 | 5424********1725 | 60256P | 08/01/2025 |
| GUDAS, ELYSIA | 08-00042 | 1 | 39.99 | 4147********3634 | 04658D | 08/01/2025 |
| GURSKI, LUCAS | 08-00264 | 1 | 39.99 | 5111********9584 | 731076 | 08/01/2025 |
| HALLETT, ZACHARY | 08-02563 | 1 | 29.99 | 4326********5828 | 114784 | 08/01/2025 |
| HAMBLY, NICOLE | 08-01318 | 1 | 39.99 | 5152********3072 | 078557 | 08/01/2025 |
| HAMILTON, GREGORY | 08-01219 | 1 | 89.99 | 4147********1518 | 04709D | 08/01/2025 |
| HAND, AMANDA | 08-02266 | 1 | 39.99 | 4032********0113 | 141022 | 08/01/2025 |
| HANEY, IRENE | 08-02961 | 1 | 39.99 | 4400********3097 | 07168D | 08/01/2025 |
| HANF, JIM | 08-02517 | 1 | 29.99 | 6011********1467 | 00104P | 08/01/2025 |
| HANSEN, MARK | 08-02285 | 1 | 39.99 | 3767*******1007 | 126644 | 08/01/2025 |
| HARMON, ANDREW | 08-02225 | 1 | 5.00 | 5205********7858 | 2PBLS5 | 08/01/2025 |
| HARRINGTON, WESLEY | 08-02595 | 1 | 29.99 | 5178********6080 | 04782Z | 08/01/2025 |
| HEGNER, DONOVAN | 08-02311 | 1 | 29.99 | 4117********4772 | 164483 | 08/01/2025 |
| HENDRICKSEN, BRENDA | 08-01666 | 1 | 34.99 | 3797*******1006 | 101630 | 08/01/2025 |
| HERCULES, ASHLEY | 08-00316 | 1 | 29.99 | 5178********7808 | 04853P | 08/01/2025 |
| HICKS, RACHEL | 08-00384 | 1 | 39.99 | 4117********8970 | 194780 | 08/01/2025 |
| HIGGINS, MARK | 08-00502 | 1 | 39.99 | 5524********1577 | 09051M | 08/01/2025 |
| HILL, COLT | 08-02493 | 1 | 39.99 | 5189********9344 | 078727 | 08/01/2025 |
| HILL, PATRICK | 08-01689 | 1 | 29.99 | 3712*******4004 | 191975 | 08/01/2025 |
| HINTZE, VANESSA | 08-00034 | 1 | 89.99 | 5156********2463 | 04911Z | 08/01/2025 |
| HODGINS, BRETT | 08-02527 | 1 | 39.99 | 5111********7879 | 731812 | 08/01/2025 |
| HUGHES, GERALD | 08-02765 | 1 | 44.99 | 5152********2287 | 086580 | 08/01/2025 |
| IRVING, BILL | 08-03171 | 1 | 39.99 | 4003********3492 | 04965C | 08/01/2025 |
| JACKSON, RYAN | 08-00070 | 1 | 39.99 | 3792*******1006 | 123004 | 08/01/2025 |
| JIMENEZ, FRANKY | 08-01945 | 1 | 39.99 | 4117********8166 | 174789 | 08/01/2025 |
| JOHNSON, ANDREW | 08-00188 | 1 | 39.99 | 4400********6396 | 03825D | 08/01/2025 |
| KASPARIAN, KAREN | 08-00237 | 1 | 39.99 | 4792********3384 | 054833 | 08/01/2025 |
| KAZNACHEISKAYA, YULIYA | 08-02169 | 1 | 4.00 | 5524********4377 | 08312S | 08/01/2025 |
| KELLEY, PATRICK | 08-02596 | 1 | 89.99 | 4400********3687 | 02452D | 08/01/2025 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 89.99 | 4117********5086 | 184383 | 08/01/2025 |
| KOCH, MATTHEW | 08-02301 | 1 | 89.99 | 4147********7428 | 05019D | 08/01/2025 |
| KOMENDA, NANCY | 08-02130 | 1 | 5.00 | 4147********7798 | 05047C | 08/01/2025 |
| KOWALESKI, PAUL | 08-00121 | 1 | 39.99 | 4147********8370 | 05034D | 08/01/2025 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 39.99 | 5156********6384 | 05072Z | 08/01/2025 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 29.99 | 4839********4478 | 05047D | 08/01/2025 |
| KRUSE, JOHN | 08-02199 | 1 | 39.99 | 5595********2349 | 05065P | 08/01/2025 |
| LALIBERTE, MARK | 08-01013 | 1 | 39.99 | 4839********0364 | 05077D | 08/01/2025 |
| LARA, JOSE PAULO | 08-02945 | 1 | 44.99 | 5152********5870 | 030277 | 08/01/2025 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 29.99 | 4792********5773 | 054837 | 08/01/2025 |
| LAURIE, DONALD | 08-01068 | 1 | 39.99 | 3713*******9007 | 165618 | 08/01/2025 |
| LAURINAITIS, ANDREW | 08-00860 | 1 | 29.99 | 5378********3862 | 05119Z | 08/01/2025 |
| LAVERTY, JOHN | 08-02910 | 1 | 44.99 | 4840********0652 | 141028 | 08/01/2025 |
| LAYTON, JAMES | 08-00927 | 1 | 39.99 | 5114********3305 | 090712 | 08/01/2025 |
| LAZARETTI, MAYZA | 08-02925 | 1 | 39.99 | 4135********4830 | 184073 | 08/01/2025 |
| LEACH, CHRIS | 08-00986 | 1 | 39.99 | 4085********9478 | 054839 | 08/01/2025 |
| LEMOS, GIOVANA | 08-01970 | 1 | 39.99 | 4117********6946 | 164181 | 08/01/2025 |
| LEMOS, POLLYANNA | 08-01021 | 1 | 39.99 | 4117********8286 | 164286 | 08/01/2025 |
| LEONARD, JESSALYNN | 08-02814 | 1 | 39.99 | 5152********6835 | 041903 | 08/01/2025 |
| LEVINE, IAN | 08-00452 | 1 | 39.99 | 4147********7482 | 05191D | 08/01/2025 |
| LIMA, IVAN | 08-02476 | 1 | 89.99 | 3713*******2004 | 186619 | 08/01/2025 |
| LIMA, LUIZA | 08-02809 | 1 | 39.99 | 5152********0142 | 086915 | 08/01/2025 |
| LIMA, RILDO | 08-02789 | 1 | 39.99 | 4792********9067 | 054841 | 08/01/2025 |
| LOGAN, TOM | 08-01802 | 1 | 39.99 | 5145********2156 | 820143 | 08/01/2025 |
| LONABOCKER, BRIAN | 08-02849 | 1 | 35.00 | 5156********5842 | 05267Z | 08/01/2025 |
| LOPES, ROGERIO | 08-00249 | 1 | 39.99 | 5121********3678 | 030331 | 08/01/2025 |
| LOPES-JACINTO, LEANDRO | 08-01923 | 1 | 39.99 | 5424********7788 | 72322P | 08/01/2025 |
| LUCHTENERG, JOAO ELIZEU | 08-02840 | 1 | 39.99 | 4117********1090 | 114386 | 08/01/2025 |
| LUSTOZA, JOSE | 08-24027 | 1 | 29.99 | 5312********7482 | 174886 | 08/01/2025 |
| MACALLISTER, MARK | 08-00815 | 1 | 39.99 | 5466********9379 | 72933S | 08/01/2025 |
| MACDONALD, ALBERT | 08-01431 | 1 | 29.99 | 4147********9520 | 05327D | 08/01/2025 |
| MADDEN, CINTHIA | 08-02230 | 1 | 39.99 | 5152********9279 | 038216 | 08/01/2025 |
| MAHER, MAEVE | 08-02398 | 1 | 39.99 | 4266********6156 | 05364C | 08/01/2025 |
| MAHONEY, KEVIN | 08-00189 | 1 | 29.99 | 4792********9167 | 054846 | 08/01/2025 |
| MAIA, KATIELY | 08-02974 | 1 | 89.99 | 4117********9094 | 154080 | 08/01/2025 |
| MALTBY, MATHEW | 08-01395 | 1 | 39.99 | 5395********9985 | 118696 | 08/01/2025 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 39.99 | 3797*******1003 | 169934 | 08/01/2025 |
| MANSI, SUE | 08-02909 | 1 | 44.99 | 5152********2287 | 030415 | 08/01/2025 |
| MAROTTA, CIRENE | 08-02870 | 1 | 39.99 | 3767*******3000 | 122931 | 08/01/2025 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 39.99 | 3767*******2002 | 128382 | 08/01/2025 |
| MARQUES, ODAIR | 08-02189 | 1 | 39.99 | 5108********6271 | 05487Z | 08/01/2025 |
| MARTE, ELVIS | 08-02542 | 1 | 39.99 | 5595********6173 | 05480P | 08/01/2025 |
| MARTIN, BOB | 08-01385 | 1 | 39.99 | 4117********6554 | 194688 | 08/01/2025 |
| MARTORANA, MARY | 08-02771 | 1 | 44.99 | 4147********3691 | 05517C | 08/01/2025 |
| MASON, JACK | 08-00136 | 1 | 39.99 | 5466********2875 | 76700P | 08/01/2025 |
| MATEO, JOSE | 08-02374 | 1 | 39.99 | 4232********8869 | 003154 | 08/01/2025 |
| MATHEWS, MARY ANN | 08-01700 | 1 | 39.99 | 5194********0372 | 05539Z | 08/01/2025 |
| MATIAS DUMONT, NATHALIA | 08-02540 | 1 | 39.99 | 4135********4237 | 124383 | 08/01/2025 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 39.99 | 4037********3369 | 501084 | 08/01/2025 |
| MCGIRR, PAMELA | 08-02248 | 1 | 39.99 | 5534********8896 | 05566Z | 08/01/2025 |
| MCKEAN, NICHOLAS | 08-01573 | 1 | 39.99 | 4361********6828 | 304121 | 08/01/2025 |
| MCKEEN, MIKE | 08-02434 | 1 | 39.99 | 4147********1595 | 05576D | 08/01/2025 |
| MCKENNA, TERRENCE | 08-02205 | 1 | 29.99 | 4003********3284 | 05581C | 08/01/2025 |
| MCMANMON, MARGARET | 08-00980 | 1 | 39.99 | 6011********0055 | 00153Q | 08/01/2025 |
| MCNULTY, SEAN | 08-00400 | 1 | 39.99 | 4388********2375 | 05599D | 08/01/2025 |
| MCPEAKE, FRANK | 08-00405 | 1 | 39.99 | 5189********4182 | 78660Z | 08/01/2025 |
| MCQUILLAN, TOM | 08-00488 | 1 | 39.99 | 4147********6041 | 001872 | 08/01/2025 |
| MEAGHER, TIM | 08-00945 | 1 | 39.99 | 3727*******5008 | 127167 | 08/01/2025 |
| MECCA, STEVEN | 08-01437 | 1 | 39.99 | 5452********1532 | 05634Z | 08/01/2025 |
| MEDEIROS, KATHLYN | 08-02702 | 1 | 39.99 | 5174********2596 | 091257 | 08/01/2025 |
| MEDINA, CASSIA | 08-02538 | 1 | 39.99 | 4117********4658 | 134786 | 08/01/2025 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 39.99 | 4447********5327 | 001459 | 08/01/2025 |
| MEIRELLES, CRISTINA | 08-02589 | 1 | 39.99 | 4117********7183 | 134982 | 08/01/2025 |
| MELO, THOMAS | 08-01237 | 1 | 39.99 | 5114********8662 | 091314 | 08/01/2025 |
| MEROLA, BRAEDEN | 08-02197 | 1 | 39.99 | 5129********0774 | 737746 | 08/01/2025 |
| MILLEY, GARY | 08-00351 | 1 | 39.99 | 4400********0054 | 05808D | 08/01/2025 |
| MIRANDA, LAIS | 08-01830 | 1 | 39.99 | 4400********9788 | 00133D | 08/01/2025 |
| MIRANDA, LUCAS | 08-01449 | 1 | 39.99 | 5152********7105 | 030196 | 08/01/2025 |
| MIRANDA, SAPHIRA | 08-02515 | 1 | 39.99 | 4117********3176 | 144884 | 08/01/2025 |
| MOORE, CLAYTON | 08-21507 | 1 | 39.99 | 4147********6804 | 05759C | 08/01/2025 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 39.99 | 4117********8668 | 194083 | 08/01/2025 |
| MORAN, SCOTT | 08-00378 | 1 | 39.99 | 4792********1671 | 054859 | 08/01/2025 |
| MORAN, THOMAS | 08-02739 | 1 | 39.99 | 4792********1671 | 054859 | 08/01/2025 |
| MORRILL, PAMELA | 08-01091 | 1 | 39.99 | 4400********3863 | 00727C | 08/01/2025 |
| MORRISON, BRIAN | 08-00722 | 1 | 29.99 | 5111********4284 | 582395 | 08/01/2025 |
| MORSE, DAN | 08-23150 | 1 | 39.99 | 4400********3248 | 02485D | 08/01/2025 |
| MOSCA, AGATA | 08-01815 | 1 | 39.99 | 5218********5143 | 82927Z | 08/01/2025 |
| MOSHER, JESSICA | 08-01694 | 1 | 29.99 | 4117********8915 | 154997 | 08/01/2025 |
| MOULTON, LINDA | 08-02319 | 1 | 39.99 | 5152********2287 | 087552 | 08/01/2025 |
| MOURA, MAGNO | 08-02950 | 1 | 44.99 | 5152********1870 | 030237 | 08/01/2025 |
| MOURA, VERENA | 08-01518 | 1 | 39.99 | 4117********1252 | 174296 | 08/01/2025 |
| MULCAHY, CELINA ANN | 08-02460 | 1 | 39.99 | 5152********5309 | 079893 | 08/01/2025 |
| NABOS, LEYDI | 08-02110 | 1 | 39.99 | 5189********5617 | 030261 | 08/01/2025 |
| NABOS, WENDY | 08-02117 | 1 | 39.99 | 4792********0812 | 054904 | 08/01/2025 |
| NACAR, EDIN | 08-00117 | 1 | 39.99 | 4400********8364 | 04823D | 08/01/2025 |
| NATALENKO, ALEXEY | 08-02173 | 1 | 4.00 | 5524********4377 | 06178S | 08/01/2025 |
| NERI, CARLOS | 08-01882 | 1 | 39.99 | 4117********8226 | 104394 | 08/01/2025 |
| NEWMAN, SPENCER | 08-02704 | 1 | 39.99 | 3713*******5005 | 180219 | 08/01/2025 |
| NILAND, JOHN | 08-01904 | 1 | 39.99 | 5494********5498 | 00141P | 08/01/2025 |
| NISSIM, ALLEN | 08-02164 | 1 | 39.99 | 3726*******2006 | 143986 | 08/01/2025 |
| NOGUEIRA, LAIS | 08-02989 | 1 | 39.99 | 4117********3597 | 174692 | 08/01/2025 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 39.99 | 5108********3683 | 07198Z | 08/01/2025 |
| NOMMENSEN, DAVE | 08-20971 | 1 | 39.99 | 4032********4505 | 141040 | 08/01/2025 |
| NUNEZ, LIZBETH | 08-01106 | 1 | 39.99 | 4032********6500 | 141042 | 08/01/2025 |
| NYAMEKYE, ANDREW | 08-00123 | 1 | 29.99 | 3790*******3003 | 108154 | 08/01/2025 |
| O HARE, JOHN | 08-02288 | 1 | 29.99 | 4361********1291 | 304128 | 08/01/2025 |
| OCTAVE, RICOT | 08-00196 | 1 | 39.99 | 4032********7855 | 141045 | 08/01/2025 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 39.99 | 3798*******1002 | 101029 | 08/01/2025 |
| OLIVEIRA, CLAUDYMAR | 08-01658 | 1 | 39.99 | 5152********7877 | 017793 | 08/01/2025 |
| OLIVEIRA, PATRICIA | 08-02936 | 1 | 39.99 | 4400********7376 | 01031D | 08/01/2025 |
| ORNSTON, ROBERT | 08-02324 | 1 | 89.99 | 4147********0470 | 07298D | 08/01/2025 |
| PALHARES, JEFFERSON | 08-01808 | 1 | 39.99 | 3798*******3008 | 120645 | 08/01/2025 |
| PARKER, BRAD | 08-00529 | 1 | 29.99 | 5307********6211 | 50109Z | 08/01/2025 |
| PENA, ANTHONY | 08-17645 | 1 | 29.99 | 4792********6974 | 054911 | 08/01/2025 |
| PEREIRA DE SOUZ, ERDINO | 08-02184 | 1 | 39.99 | 4117********7942 | 154994 | 08/01/2025 |
| PERRY, ELLEN | 08-02404 | 1 | 39.99 | 5595********9966 | 07367P | 08/01/2025 |
| PERSUITTE, GIOIA | 08-01978 | 1 | 39.99 | 5152********2287 | 080157 | 08/01/2025 |
| PESSA, DIANE | 08-01111 | 1 | 39.99 | 4045********8753 | 486103 | 08/01/2025 |
| PETKOVA, DANIELA | 08-02133 | 1 | 39.99 | 3767*******2007 | 108067 | 08/01/2025 |
| PETRIE, SHANNON | 08-01918 | 1 | 39.99 | 5152********1807 | 087918 | 08/01/2025 |
| PHILLIPS, WALKER | 08-17993 | 1 | 29.99 | 4264********2161 | 00907D | 08/01/2025 |
| PIMENTAL, JOE | 08-00480 | 1 | 29.99 | 3724*******4005 | 119057 | 08/01/2025 |
| PINTO, WILLIAN | 08-01089 | 1 | 89.99 | 5121********9867 | 080257 | 08/01/2025 |
| PIRES, LEANDRO CESAR | 08-02252 | 1 | 39.99 | 5524********7410 | 09459S | 08/01/2025 |
| PIRRONE, RAY | 08-01839 | 1 | 39.99 | 3724*******6001 | 156746 | 08/01/2025 |
| PISANI, JOHN | 08-00145 | 1 | 39.99 | 4003********4189 | 07482D | 08/01/2025 |
| PIZAIA, WANESSA | 08-03893 | 1 | 44.99 | 5189********1820 | 91809Z | 08/01/2025 |
| PIZZILLO, PATRICIA | 08-02431 | 1 | 39.99 | 5595********9966 | 07491P | 08/01/2025 |
| POE, AARON | 08-02335 | 1 | 44.99 | 4185********6837 | 07508D | 08/01/2025 |
| POEPESEL, MATTHEW | 08-01517 | 1 | 89.99 | 3725*******4006 | 103486 | 08/01/2025 |
| POLICE, JENIFFER | 08-00468 | 1 | 29.99 | 4032********1028 | 141048 | 08/01/2025 |
| POYANT, MARCEL | 08-02304 | 1 | 39.99 | 4839********3431 | 07521D | 08/01/2025 |
| PREBIANCHI, ALEXANDRE | 08-02396 | 1 | 79.00 | 5474********7584 | 09257G | 08/01/2025 |
| PRICE, LEAH | 08-23959 | 1 | 29.99 | 4032********5604 | 141049 | 08/01/2025 |
| PUBLICOVER, NICK | 08-02570 | 1 | 39.99 | 4792********4358 | 054918 | 08/01/2025 |
| QUARENTEI, ELIZABETH | 08-01344 | 1 | 39.99 | 4326********1593 | 144994 | 08/01/2025 |
| QUEIROZ, CAMILA | 08-02385 | 1 | 39.99 | 4117********7025 | 144798 | 08/01/2025 |
| RAGONA, PHILIP | 08-02711 | 1 | 39.99 | 5189********4353 | 64623Z | 08/01/2025 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 39.99 | 6011********5443 | 00172R | 08/01/2025 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 39.99 | 3727*******4007 | 198352 | 08/01/2025 |
| RAMOS, NICHOLAS | 08-02528 | 1 | 39.99 | 4117********6009 | 184490 | 08/01/2025 |
| RAMSAY, MICHAEL | 08-00253 | 1 | 39.99 | 4032********5704 | 141051 | 08/01/2025 |
| RASYS, SOFIA | 08-03152 | 1 | 39.99 | 6011********2950 | 00137P | 08/01/2025 |
| RATERMAN, RICHARD | 08-02188 | 1 | 39.99 | 3774*******9084 | 933001 | 08/01/2025 |
| RAY, MATTHEW | 08-01124 | 1 | 39.99 | 6011********2440 | 00195P | 08/01/2025 |
| READY, CATHRYN | 08-02211 | 1 | 39.99 | 4032********5987 | 141052 | 08/01/2025 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 39.99 | 5156********6560 | 07649Z | 08/01/2025 |
| REED, ARTHUR | 08-00238 | 1 | 39.99 | 5494********6789 | 00144Z | 08/01/2025 |
| REED, CAITLYN | 08-02278 | 1 | 39.99 | 4032********3998 | 141053 | 08/01/2025 |
| REGAN, MICHAEL | 08-00229 | 1 | 39.99 | 4147********3747 | 07676D | 08/01/2025 |
| REGINO BANATTE, ROBERT | 08-02710 | 1 | 44.99 | 4117********4377 | 184895 | 08/01/2025 |
| RETZLAFF, NATASHA | 08-02508 | 1 | 39.99 | 5108********5416 | 054924 | 08/01/2025 |
| RIBEIRO, JUAREZ | 08-02811 | 1 | 39.99 | 3780*******1011 | 180717 | 08/01/2025 |
| RIBEIRO, RAQUEL | 08-03028 | 1 | 44.99 | 4246********0663 | 07752G | 08/01/2025 |
| RIVERA, GABRIELA | 08-02801 | 1 | 39.99 | 4266********7355 | 07767A | 08/01/2025 |
| ROCKWOOD, LEO | 08-02732 | 1 | 29.99 | 5407********4748 | 07785B | 08/01/2025 |
| RODRIGUES, ALEX | 08-01754 | 1 | 39.99 | 5129********5599 | 766997 | 08/01/2025 |
| RODRIGUES, FELIPPE | 08-01806 | 1 | 39.99 | 4117********8806 | 144995 | 08/01/2025 |
| RODRIGUES, ISABELA | 08-02183 | 1 | 39.99 | 4135********5802 | 144799 | 08/01/2025 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 39.99 | 5152********6699 | 080739 | 08/01/2025 |
| RODRIGUES, VINICIUS | 08-02256 | 1 | 29.99 | 4000********3553 | 150526 | 08/01/2025 |
| ROGERS, GRAYCE | 08-00824 | 1 | 39.99 | 5595********3190 | 07868P | 08/01/2025 |
| ROQUEL, MANUEL | 08-01758 | 1 | 39.99 | 5523********8831 | 047680 | 08/01/2025 |
| ROSS, ALAN | 08-24325 | 1 | 29.99 | 4117********9379 | 164492 | 08/01/2025 |
| ROSS, HANNAH | 08-24329 | 1 | 29.99 | 4117********9379 | 164492 | 08/01/2025 |
| ROWLAND, CHARLES | 08-00294 | 1 | 39.99 | 4839********3033 | 07928D | 08/01/2025 |
| ROYCROFT, SEAN | 08-02178 | 1 | 39.99 | 3711*******1001 | 124210 | 08/01/2025 |
| SALETNIK, GENE | 08-00417 | 1 | 29.99 | 5424********6868 | 00636B | 08/01/2025 |
| SALOME, FABIO JUNIOR | 08-02401 | 1 | 39.99 | 5152********0023 | 092047 | 08/01/2025 |
| SANFORD, BETSY | 08-00469 | 1 | 39.99 | 4468********8817 | 077949 | 08/01/2025 |
| SANTOS, ANDRE | 08-01121 | 1 | 39.99 | 4117********0148 | 184997 | 08/01/2025 |
| SANTOS, JULIANO | 08-00120 | 1 | 39.99 | 3792*******1006 | 142442 | 08/01/2025 |
| SANTOS, LUCAS | 08-03006 | 1 | 39.99 | 4117********5451 | 124390 | 08/01/2025 |
| SANTOS, SILAS | 08-02511 | 1 | 39.99 | 5111********1333 | 582795 | 08/01/2025 |
| SARHANIS, JON | 08-00352 | 1 | 39.99 | 4032********5084 | 141066 | 08/01/2025 |
| SAUNDERS, KURT | 08-00936 | 1 | 29.99 | 4147********5326 | 08041D | 08/01/2025 |
| SCALIA, STEVEN | 08-02389 | 1 | 39.99 | 4032********7958 | 141068 | 08/01/2025 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 29.99 | 4400********6035 | 06663C | 08/01/2025 |
| SEIDEL, NICHOLAS | 08-01826 | 1 | 39.99 | 4032********4205 | 141067 | 08/01/2025 |
| SEITZ, JORDAN | 08-01031 | 1 | 29.99 | 4117********7469 | 184297 | 08/01/2025 |
| SESTAKAUSKAS, MICHAEL | 08-02831 | 1 | 89.99 | 5178********3144 | 08071Z | 08/01/2025 |
| SHEASLEY, SONJA | 08-02755 | 1 | 89.99 | 4032********0394 | 141070 | 08/01/2025 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 39.99 | 4400********7868 | 05370D | 08/01/2025 |
| SILVA, BRUNO | 08-02970 | 1 | 39.99 | 4117********3597 | 174692 | 08/01/2025 |
| SILVA, DOUGLAS | 08-02343 | 1 | 39.99 | 4792********1402 | 054938 | 08/01/2025 |
| SILVA, IVANI | 08-02847 | 1 | 5.00 | 3783*******3007 | 180566 | 08/01/2025 |
| SILVA, JENIFFER | 08-02770 | 1 | 99.00 | 4117********8408 | 194490 | 08/01/2025 |
| SILVA, THAIS | 08-00862 | 1 | 4.00 | 5285********2824 | 75549P | 08/01/2025 |
| SILVA, THEODORE | 08-02287 | 1 | 39.99 | 5152********1072 | 088769 | 08/01/2025 |
| SILVERA, JULIANNA | 08-02907 | 1 | 39.99 | 5152********8731 | 030611 | 08/01/2025 |
| SILVESTRI, SEAN | 08-00635 | 1 | 39.99 | 5189********9212 | 081002 | 08/01/2025 |
| SLOUCUM, ANGELA | 08-02766 | 1 | 44.99 | 5152********2287 | 092131 | 08/01/2025 |
| SOARES, EDDIE | 08-02781 | 1 | 39.99 | 5114********1591 | 092727 | 08/01/2025 |
| SOARES, JANIO | 08-01453 | 1 | 39.99 | 3727*******6006 | 164048 | 08/01/2025 |
| SOARES, MARINA | 08-01378 | 1 | 89.99 | 4117********1293 | 114993 | 08/01/2025 |
| SOARES, VANESSA | 08-02317 | 1 | 39.99 | 5108********9468 | 08309S | 08/01/2025 |
| SOLARIS, HULDA | 08-03000 | 1 | 44.99 | 6011********2935 | 00149Q | 08/01/2025 |
| SORENSEN, DAVID | 08-01525 | 1 | 39.99 | 3767*******1008 | 159716 | 08/01/2025 |
| SOUSA, WINIFRED | 08-02181 | 1 | 39.99 | 4117********2182 | 114594 | 08/01/2025 |
| SOUZA, ALAN | 08-02731 | 1 | 39.99 | 5129********5845 | 785009 | 08/01/2025 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 39.99 | 4117********1323 | 124794 | 08/01/2025 |
| SQUIER, MICHAEL | 08-01424 | 1 | 89.99 | 3713*******4004 | 145614 | 08/01/2025 |
| SROCZENSKI, COLLEEN | 08-01695 | 1 | 39.99 | 4802********7907 | 083858 | 08/01/2025 |
| SROCZENSKI, ROD | 08-00630 | 1 | 39.99 | 4802********3610 | 083846 | 08/01/2025 |
| STANLEY, MARK | 08-00331 | 1 | 39.99 | 4417********7663 | 08395D | 08/01/2025 |
| STEPHENS, DREW | 08-01810 | 1 | 39.99 | 5152********2287 | 038796 | 08/01/2025 |
| SUKHIA, SAROSH | 08-02427 | 1 | 39.99 | 4802********3163 | 084326 | 08/01/2025 |
| SWANSON, SHEILA | 08-01606 | 1 | 89.99 | 4361********6207 | 304159 | 08/01/2025 |
| SWECK, DARIN | 08-02800 | 1 | 39.99 | 4792********7993 | 054949 | 08/01/2025 |
| SYLVESTER, JONATHAN | 08-01502 | 1 | 39.99 | 6011********4828 | 00175R | 08/01/2025 |
| TAMASH, BANJAMIN | 08-02913 | 1 | 34.99 | 5424********8323 | 09435P | 08/01/2025 |
| TAMBORELLA, JOSHUA | 08-02748 | 1 | 35.00 | 4147********5429 | 08464D | 08/01/2025 |
| TELLEGEN, STEVEN | 08-02168 | 1 | 39.99 | 5379********2804 | 00136B | 08/01/2025 |
| TEWES, BENJAMIN | 08-01987 | 1 | 39.99 | 4117********3911 | 114499 | 08/01/2025 |
| THORTON, MICHEAL | 08-00464 | 1 | 39.99 | 4117********1481 | 114695 | 08/01/2025 |
| TONER, SHANE | 08-02358 | 1 | 89.99 | 4792********7023 | 054950 | 08/01/2025 |
| TONIAL, MARINA | 08-02219 | 1 | 39.99 | 5189********5354 | 10672Z | 08/01/2025 |
| TONIAL, PHELLYP | 08-02170 | 1 | 29.99 | 5189********5354 | 11172Z | 08/01/2025 |
| TORRES, SIMONE | 08-00730 | 1 | 39.99 | 5111********4981 | 551370 | 08/01/2025 |
| TREACY, EAMON | 08-02862 | 1 | 39.99 | 5410********3770 | 11283T | 08/01/2025 |
| TRIPP, STEVE | 08-00132 | 1 | 39.99 | 3797*******1009 | 154356 | 08/01/2025 |
| TROUTMAN, KATE | 08-02929 | 1 | 39.99 | 4792********2216 | 054952 | 08/01/2025 |
| TURETTA, TERESA | 08-01205 | 1 | 39.99 | 4792********9032 | 054953 | 08/01/2025 |
| URGILES, DIANA | 08-02880 | 1 | 39.99 | 4266********7355 | 08590A | 08/01/2025 |
| UZPURVIS, ANDY | 08-20450 | 1 | 29.99 | 5494********3192 | 00147Z | 08/01/2025 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 39.99 | 5111********5139 | 552729 | 08/01/2025 |
| VEMILLION, JUSTIN | 08-02283 | 1 | 39.99 | 4427********2193 | 054906 | 08/01/2025 |
| VIANA, HADASSA | 08-00215 | 1 | 39.99 | 5111********1784 | 552544 | 08/01/2025 |
| VIANA, JORGE | 08-00185 | 1 | 39.99 | 5111********1784 | 911573 | 08/01/2025 |
| VIEIRA, ABBY | 08-02353 | 1 | 39.99 | 4032********2756 | 141080 | 08/01/2025 |
| VIEIRA, AMY | 08-02502 | 1 | 39.99 | 4032********9673 | 141081 | 08/01/2025 |
| VIEIRA, DIOGO | 08-02440 | 1 | 39.99 | 4117********0846 | 194093 | 08/01/2025 |
| VIEIRA, FABRICIO | 08-02002 | 1 | 89.99 | 4135********8107 | 104398 | 08/01/2025 |
| VIEIRA, GABRIEL | 08-02182 | 1 | 39.99 | 4135********5802 | 144799 | 08/01/2025 |
| VIEIRA, VINICIUS | 08-02305 | 1 | 39.99 | 4117********5272 | 144297 | 08/01/2025 |
| VILSAINT, CORRIE | 08-22640 | 1 | 39.99 | 5111********7266 | 732043 | 08/01/2025 |
| VINAGRE, NORBERT | 08-02817 | 1 | 29.99 | 5378********3005 | 08784Z | 08/01/2025 |
| VIOLA, ALISSON | 08-02717 | 1 | 35.00 | 5378********5543 | 08799Z | 08/01/2025 |
| VIOLA, BECCA | 08-02768 | 1 | 39.99 | 5378********4894 | 00013Z | 08/01/2025 |
| WADE, JUSTIN | 08-22228 | 1 | 29.99 | 4563********2395 | 016200 | 08/01/2025 |
| WALSH, JAMES | 08-01188 | 1 | 39.99 | 4792********6569 | 055000 | 08/01/2025 |
| WARDELL, JARED | 08-00049 | 1 | 29.99 | 4147********3616 | 00020D | 08/01/2025 |
| WARDWELL, CORY | 08-00320 | 1 | 39.99 | 3795*******1019 | 189508 | 08/01/2025 |
| WEINSTEIN, SAM | 08-03019 | 1 | 44.99 | 5111********7287 | 392465 | 08/01/2025 |
| WELLAM, RYAN | 08-01155 | 1 | 39.99 | 5424********5976 | 86683B | 08/01/2025 |
| WENDELL, JOHN | 08-24200 | 1 | 44.99 | 5378********3752 | 00055Z | 08/01/2025 |
| WHITE, KATHY | 08-24145 | 1 | 39.99 | 5347********0341 | 802556 | 08/01/2025 |
| WILLIAMS, MARCIA | 08-02337 | 1 | 39.99 | 4400********6464 | 03385D | 08/01/2025 |
| WOJKOWSKI, BRENDAN | 08-00290 | 1 | 39.99 | 4147********6970 | 00123D | 08/01/2025 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 39.99 | 5452********6416 | 00141Z | 08/01/2025 |
| XANDER, SARAH | 08-02512 | 1 | 89.99 | 5121********7534 | 081561 | 08/01/2025 |
| YORK, JOHN | 08-00382 | 1 | 29.99 | 4792********9744 | 055005 | 08/01/2025 |
| YORK, KEVIN | 08-01640 | 1 | 39.99 | 4326********1115 | 125403 | 08/01/2025 |
| ZABALETA, KYLE | 08-02365 | 1 | 39.99 | 4032********0766 | 141085 | 08/01/2025 |
| ZANNELLA, NICHOLAS | 08-02382 | 1 | 39.99 | 5114********6979 | 093445 | 08/01/2025 |
| Count | Card Type | Total |
| 48 | American Express | 2023.55 |
| 156 | MasterCard | 6279.53 |
| 248 | Visa | 10412.63 |
| 11 | Discover | 474.89 |
| 0 | Other | 0.00 |
| 19190.60 |