| 01/01/2026 |
| 07:35:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOUD, JOELLE | 08-02799 | 1 | 39.99 | 3725*******4006 | 103788 | 01/01/2026 |
| AGUIAR GENEROSO, SANDY | 08-01877 | 1 | 39.99 | 4117********6583 | 103396 | 01/01/2026 |
| AGUIAR, WEDSON | 08-03677 | 1 | 39.99 | 5152********7428 | 041321 | 01/01/2026 |
| AIKEN, STEVEN | 08-01101 | 1 | 39.99 | 5524********8360 | 08615S | 01/01/2026 |
| ALFONSO NETO, NORBERTO | 08-03089 | 1 | 44.99 | 4117********6423 | 113698 | 01/01/2026 |
| ALIPIO, CASSIANO | 08-00837 | 1 | 39.99 | 4032********1508 | 335952 | 01/01/2026 |
| ALMASROORI, AMINA | 08-00261 | 1 | 39.99 | 5114********9316 | 003384 | 01/01/2026 |
| ALMEIDA, JENNIFER | 08-00658 | 1 | 39.99 | 4147********5845 | 07728D | 01/01/2026 |
| ALMEIDA, PABLO | 08-03112 | 1 | 34.99 | 3798*******1009 | 152967 | 01/01/2026 |
| ALMEIDA, RONALDO | 08-04180 | 1 | 44.99 | 4135********7429 | 133198 | 01/01/2026 |
| ALMONTE, SANDRA | 08-02412 | 1 | 39.99 | 5424********9870 | 68659P | 01/01/2026 |
| ALVES, EMERSON | 08-01884 | 1 | 39.99 | 5178********4447 | 07781Z | 01/01/2026 |
| ALVES, IONATHAN | 08-04146 | 1 | 44.99 | 5187********9431 | 07790Z | 01/01/2026 |
| ALZAIBAK, GRACE | 08-02709 | 1 | 35.00 | 4147********9938 | 07805D | 01/01/2026 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 39.99 | 4400********4877 | 09411D | 01/01/2026 |
| ANDRADE, DAVID | 08-03663 | 1 | 44.99 | 4117********4665 | 113193 | 01/01/2026 |
| ANNETT, AUGUST | 08-01845 | 1 | 39.99 | 4574********8445 | 231167 | 01/01/2026 |
| AQUINO, LENILSON | 08-00211 | 1 | 39.99 | 5109********6005 | 043928 | 01/01/2026 |
| ARAUJO, DANIEL | 08-03950 | 1 | 39.99 | 4117********4378 | 143090 | 01/01/2026 |
| ARAUJO, IGOR | 08-02455 | 1 | 39.99 | 5108********5839 | 07866Z | 01/01/2026 |
| ARAUJO, JULIANO | 08-00086 | 1 | 39.99 | 5109********3025 | 043929 | 01/01/2026 |
| ARMACZUK, SELMA | 08-01076 | 1 | 89.99 | 4266********9890 | 07904C | 01/01/2026 |
| BAIRD, ALLEN | 08-00078 | 1 | 39.99 | 5395********2541 | 583791 | 01/01/2026 |
| BALTAR, ANTONIA | 08-00259 | 1 | 39.99 | 4032********2028 | 335956 | 01/01/2026 |
| BARBER, SCOTT | 08-03664 | 1 | 44.99 | 4815********4116 | 143595 | 01/01/2026 |
| BARRERA, ERIKA | 08-03859 | 1 | 44.99 | 3746*******1005 | 178832 | 01/01/2026 |
| BATAGA, SAMEER | 08-04130 | 1 | 44.99 | 5108********6442 | 07997Z | 01/01/2026 |
| BATTLE, ASHLEY | 08-00250 | 1 | 39.99 | 5595********2633 | 08002P | 01/01/2026 |
| BEARSE, JUSTIN | 08-03588 | 1 | 44.99 | 4792********5415 | 043933 | 01/01/2026 |
| BECHTOLD, JACK | 08-00453 | 1 | 34.99 | 5395********2947 | 583797 | 01/01/2026 |
| BECHTOLD-IMHOF, RUTH | 08-00526 | 1 | 39.99 | 5395********2885 | 583799 | 01/01/2026 |
| BECKLOFF, CAROL | 08-00135 | 1 | 39.99 | 4792********0647 | 043934 | 01/01/2026 |
| BEEBE, JENNIFER | 08-02102 | 1 | 39.99 | 4032********2987 | 335957 | 01/01/2026 |
| BELANGER, BOB | 08-00235 | 1 | 39.99 | 5524********2969 | 00038Z | 01/01/2026 |
| BERGONZINE, FABIOLA | 08-03179 | 1 | 39.99 | 4117********0939 | 143395 | 01/01/2026 |
| BIRSCHNER, ARTHUR | 08-02724 | 1 | 39.99 | 4246********1209 | 08075G | 01/01/2026 |
| BLUNT, CHARLES | 08-02405 | 1 | 29.99 | 5225********8141 | 003555 | 01/01/2026 |
| BOLT, ROBBSON | 08-00200 | 1 | 39.99 | 4326********4409 | 143691 | 01/01/2026 |
| BORGES, CIDNEI | 08-02569 | 1 | 39.99 | 4117********2411 | 163598 | 01/01/2026 |
| BRIGGS, NICOLE | 08-03841 | 1 | 39.99 | 4032********5091 | 335958 | 01/01/2026 |
| BROTO, TIAGO | 08-02332 | 1 | 39.99 | 4117********2095 | 143991 | 01/01/2026 |
| BRUM, FLAVIA | 08-01959 | 1 | 39.99 | 4117********2427 | 133791 | 01/01/2026 |
| BRUNELLE, STEPHEN | 08-02429 | 1 | 29.99 | 5480********1797 | 08154B | 01/01/2026 |
| BUENO, LUANA | 08-03968 | 1 | 44.99 | 5152********4639 | 041495 | 01/01/2026 |
| BULLERJAHN, ERIK | 08-02782 | 1 | 99.00 | 3717*******2011 | 194155 | 01/01/2026 |
| BUNKER, JOHN | 08-00156 | 1 | 39.99 | 5240********2145 | 08198P | 01/01/2026 |
| BURK-LUKAC, SEBASTIAN | 08-02228 | 1 | 39.99 | 4792********2026 | 043939 | 01/01/2026 |
| BURNS, READ | 08-02282 | 1 | 39.99 | 4147********9783 | 08214D | 01/01/2026 |
| BURNS, STUART | 08-02258 | 1 | 29.99 | 4147********9783 | 08217D | 01/01/2026 |
| BUSS, VALERIA | 08-00757 | 1 | 39.99 | 4135********5484 | 163299 | 01/01/2026 |
| CAHILL, STEVE | 08-00489 | 1 | 39.99 | 5121********5675 | 041515 | 01/01/2026 |
| CAMPOS, ISABEL | 08-00887 | 1 | 39.99 | 5571********6675 | 912346 | 01/01/2026 |
| CANDIDO, SAMUEL | 08-02418 | 1 | 39.99 | 4032********2094 | 335959 | 01/01/2026 |
| CAPONE, JOELLE | 08-04022 | 1 | 99.00 | 5111********1301 | 912891 | 01/01/2026 |
| CARROL, ANDREW | 08-01543 | 1 | 39.99 | 4744********6071 | 183497 | 01/01/2026 |
| CASTRO, JOSE | 08-02145 | 1 | 39.99 | 5121********5264 | 00182P | 01/01/2026 |
| CATTABRIGIA, BRYAN | 08-00402 | 1 | 44.99 | 4266********7567 | 08366D | 01/01/2026 |
| CAVANAGH, JOAN | 08-00075 | 1 | 39.99 | 4792********2295 | 043946 | 01/01/2026 |
| CHAVES, VALDISON | 08-02115 | 1 | 39.99 | 3712*******2003 | 155592 | 01/01/2026 |
| CLAY, ROBERT | 08-00048 | 1 | 39.99 | 4117********8767 | 173191 | 01/01/2026 |
| COELHO, WANDERSON | 08-02942 | 1 | 44.99 | 4400********6946 | 02892A | 01/01/2026 |
| COFFIN, KYLE | 08-02323 | 1 | 39.99 | 5379********3012 | 00108Z | 01/01/2026 |
| COHEN, JOSH | 08-00126 | 1 | 39.99 | 4792********1940 | 043947 | 01/01/2026 |
| COLLINS, MARK | 08-02816 | 1 | 99.00 | 4397********2179 | 08428D | 01/01/2026 |
| CONSTANTINO, SOLANGE | 08-01042 | 1 | 39.99 | 4792********6686 | 043948 | 01/01/2026 |
| COOGAN, DAVID | 08-00863 | 1 | 39.99 | 5539********8183 | 092096 | 01/01/2026 |
| COSTA, DIONARIA | 08-02904 | 1 | 39.99 | 4032********9252 | 335960 | 01/01/2026 |
| CREVIER, MICHAEL | 08-00225 | 1 | 39.99 | 4032********9454 | 335961 | 01/01/2026 |
| CRONIN, LAUREN | 08-01602 | 1 | 39.99 | 4264********9894 | 07876D | 01/01/2026 |
| CRONIN, LESLIE | 08-03844 | 1 | 39.99 | 3717*******1010 | 144846 | 01/01/2026 |
| CUNNINGS, SHEILA | 08-03949 | 1 | 39.99 | 4117********7295 | 103291 | 01/01/2026 |
| DA SILVA, FERNANDA | 08-02744 | 1 | 39.99 | 4799********6764 | 163895 | 01/01/2026 |
| DA SILVA, MARIA EDUARDA | 08-02888 | 1 | 39.99 | 4117********0601 | 173097 | 01/01/2026 |
| DA SILVEI BUAIZ, HERMANN | 08-02456 | 1 | 39.99 | 4840********7904 | 335962 | 01/01/2026 |
| DACI, ANXHELA | 08-01480 | 1 | 39.99 | 4117********9910 | 183099 | 01/01/2026 |
| DACUNHA, LUCELIA | 08-02149 | 1 | 39.99 | 3767*******1004 | 193215 | 01/01/2026 |
| DAVIDSON, JOHN | 08-00046 | 1 | 39.99 | 4326********9609 | 183292 | 01/01/2026 |
| DAVIS, ANNALISE | 08-01160 | 1 | 39.99 | 4361********6690 | 989581 | 01/01/2026 |
| DAY, JILL | 08-02750 | 1 | 4.00 | 4341********0352 | 071412 | 01/01/2026 |
| DAY, NOAH | 08-01403 | 1 | 39.99 | 4400********1881 | 01972D | 01/01/2026 |
| DE CASTRO, DILSON | 08-03995 | 1 | 39.99 | 4135********9838 | 113696 | 01/01/2026 |
| DE PAULA, ISABELLA | 08-03965 | 1 | 99.00 | 3412*******1007 | 141497 | 01/01/2026 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 39.99 | 4117********2441 | 183495 | 01/01/2026 |
| DE SOUSA, KELLY | 08-02977 | 1 | 39.99 | 5152********9464 | 011023 | 01/01/2026 |
| DE SOUZA, ERICK | 08-03978 | 1 | 44.99 | 5152********1656 | 083014 | 01/01/2026 |
| DE SOUZA, GILMAR | 08-03616 | 1 | 40.00 | 4117********5014 | 183399 | 01/01/2026 |
| DE SOUZA, VITOR | 08-03149 | 1 | 44.99 | 4000********8863 | 772121 | 01/01/2026 |
| DEAVILA, MATT | 08-02485 | 1 | 39.99 | 5595********2708 | 08687P | 01/01/2026 |
| DECENZO, GREGORY | 08-02296 | 1 | 39.99 | 3726*******1008 | 184451 | 01/01/2026 |
| DECICCIO, WHITNEY | 08-04158 | 1 | 44.99 | 5152********2287 | 004916 | 01/01/2026 |
| DELOREY, GISLAINE | 08-02718 | 1 | 4.00 | 4117********8008 | 193193 | 01/01/2026 |
| DERQUIN, RENATA | 08-25950 | 1 | 39.99 | 4117********3700 | 183994 | 01/01/2026 |
| DESILVA, JOAO | 08-24995 | 1 | 39.99 | 5121********6699 | 011779 | 01/01/2026 |
| DESIMONE, TYLER | 08-02206 | 1 | 39.99 | 4792********1458 | 043959 | 01/01/2026 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 39.99 | 3715*******6007 | 103113 | 01/01/2026 |
| DEVER, SUZANNE | 08-02186 | 1 | 39.99 | 4792********5917 | 043959 | 01/01/2026 |
| DEVEREAUX, ED | 08-02371 | 1 | 39.99 | 5254********9412 | 81822Z | 01/01/2026 |
| DIAS, ALEXSANDRO | 08-01304 | 1 | 89.99 | 4840********9774 | 335965 | 01/01/2026 |
| DIAS, ALISSON | 08-03638 | 1 | 39.99 | 4117********7442 | 103692 | 01/01/2026 |
| DIAS, PATRICIA | 08-03066 | 1 | 40.00 | 4117********0387 | 114802 | 01/01/2026 |
| DIAS, RENATA | 08-01033 | 1 | 39.99 | 5212********1927 | 31031Z | 01/01/2026 |
| DIAS, ROSICLEIDE | 08-03629 | 1 | 39.99 | 4117********7442 | 103692 | 01/01/2026 |
| DIETICK, DEAN | 08-01675 | 1 | 39.99 | 5189********6094 | 041690 | 01/01/2026 |
| DOHERTY, WILLIAM | 08-03944 | 1 | 44.99 | 4032********7951 | 335968 | 01/01/2026 |
| DOS REIS, SIMONE | 08-01109 | 1 | 39.99 | 4117********6033 | 104305 | 01/01/2026 |
| DOS SANTOS, EVERTON | 08-02160 | 1 | 39.99 | 4085********8159 | 044003 | 01/01/2026 |
| DUARTE, CAMILA | 08-02156 | 1 | 39.99 | 4799********5748 | 124307 | 01/01/2026 |
| DUCHI, NANCY | 08-02452 | 1 | 39.99 | 5178********8805 | 00125P | 01/01/2026 |
| DYDEK, PATRICK | 08-00280 | 1 | 29.99 | 4326********4616 | 114704 | 01/01/2026 |
| DYE, ROCKEY | 08-02423 | 1 | 89.99 | 5114********1453 | 004040 | 01/01/2026 |
| DYER, THOMAS | 08-02260 | 1 | 29.99 | 4342********5573 | 057368 | 01/01/2026 |
| ELDREDGE, COREY ANN | 08-02828 | 1 | 44.99 | 5121********7762 | 011804 | 01/01/2026 |
| ELRICK, RICHARD | 08-01874 | 1 | 39.99 | 4400********1367 | 06524D | 01/01/2026 |
| EMSLEY, MICHAEL | 08-02367 | 1 | 39.99 | 3795*******2003 | 187551 | 01/01/2026 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 29.99 | 4744********7727 | 114105 | 01/01/2026 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 39.99 | 4117********1217 | 114207 | 01/01/2026 |
| EVANGELISTA, IEDA | 08-00363 | 1 | 39.99 | 4117********6839 | 154803 | 01/01/2026 |
| FAHEY, STEPHEN | 08-03102 | 1 | 44.99 | 3728*******3003 | 122886 | 01/01/2026 |
| FARMOSA, MARIANA | 08-00578 | 1 | 39.99 | 5189********3884 | 20128Z | 01/01/2026 |
| FATINI, WALTER | 08-02574 | 1 | 5.00 | 4313********1544 | 03318C | 01/01/2026 |
| FERNANDES, RONEY | 08-02132 | 1 | 39.99 | 4117********0902 | 114306 | 01/01/2026 |
| FERNANDEZ, RAUL | 08-04169 | 1 | 99.00 | 4032********1751 | 335973 | 01/01/2026 |
| FERRAIRA, DUARTE | 08-02242 | 1 | 89.99 | 4117********8405 | 114409 | 01/01/2026 |
| FERREIRA, ALAN | 08-04126 | 1 | 44.99 | 4032********0700 | 335974 | 01/01/2026 |
| FERREIRA, ANA PAULA | 08-02812 | 1 | 39.99 | 3710*******1000 | 156164 | 01/01/2026 |
| FERREIRA, DAIANE | 08-00177 | 1 | 39.99 | 5515********8195 | 004137 | 01/01/2026 |
| FERREIRA, JAMILY | 08-00222 | 1 | 39.99 | 4147********8780 | 00331D | 01/01/2026 |
| FERREIRA, JEFFERSON | 08-03603 | 1 | 39.99 | 3767*******1009 | 160266 | 01/01/2026 |
| FERREIRA, MARTA | 08-03662 | 1 | 44.99 | 4466********3615 | 8XFUHW | 01/01/2026 |
| FERREIRA, NIVIA | 08-00654 | 1 | 39.99 | 4117********2700 | 134608 | 01/01/2026 |
| FERREIRA, VINICIUS | 08-01848 | 1 | 39.99 | 5466********6434 | 86784P | 01/01/2026 |
| FILHO, RENATO | 08-02940 | 1 | 39.99 | 5178********3810 | 00418P | 01/01/2026 |
| FISHBACK, BROOKE | 08-01384 | 1 | 39.99 | 4147********4559 | 00413D | 01/01/2026 |
| FISHER, JOSEPH | 08-02125 | 1 | 39.99 | 4815********1490 | 164909 | 01/01/2026 |
| FITCH, TOM | 08-00319 | 1 | 39.99 | 5111********0221 | 362492 | 01/01/2026 |
| FLEITES, CAROLINE | 08-02901 | 1 | 39.99 | 3797*******1017 | 126408 | 01/01/2026 |
| FLEMMINGS, LAMAR | 08-02362 | 1 | 39.99 | 6011********1800 | 00117R | 01/01/2026 |
| FOUNTAIN, DAX | 08-03705 | 1 | 99.00 | 5189********4765 | 011848 | 01/01/2026 |
| FRANCO, RODRIGO | 08-24012 | 1 | 39.99 | 3798*******2006 | 122406 | 01/01/2026 |
| FRAZEE, JAEDON | 08-02854 | 1 | 35.00 | 5114********4689 | 004244 | 01/01/2026 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 39.99 | 4326********2017 | 134803 | 01/01/2026 |
| FREDO, SHAWN | 08-25556 | 1 | 39.99 | 4326********2017 | 134803 | 01/01/2026 |
| FREITAS, MATEUS | 08-02917 | 1 | 89.99 | 6011********1067 | 00106R | 01/01/2026 |
| FULLER, COOPER | 08-01151 | 1 | 39.99 | 6011********5967 | 00110Q | 01/01/2026 |
| FULLER, SUSAN | 08-03960 | 1 | 44.99 | 5111********6424 | 580513 | 01/01/2026 |
| FURMAN, OLIVER | 08-02380 | 1 | 39.99 | 3727*******2008 | 169242 | 01/01/2026 |
| GALLERANI, RANDY | 08-02807 | 1 | 39.99 | 4032********7276 | 335976 | 01/01/2026 |
| GELLY, MATTHEW | 08-00085 | 1 | 39.99 | 5595********0328 | 00586P | 01/01/2026 |
| GENEROSO, TACIANE | 08-02877 | 1 | 44.99 | 4117********9994 | 144603 | 01/01/2026 |
| GIANATASIO, FRANK | 08-01545 | 1 | 39.99 | 4400********5175 | 08875C | 01/01/2026 |
| GIARDINI, VIVIANE | 08-00202 | 1 | 39.99 | 4117********1374 | 144006 | 01/01/2026 |
| GINCAUSKIS, EDWARD | 08-03866 | 1 | 4.00 | 5466********1310 | 89606Z | 01/01/2026 |
| GIP, JOANNE | 08-01051 | 1 | 39.99 | 4680********5027 | 588258 | 01/01/2026 |
| GODFREY, KAREN | 08-02480 | 1 | 4.00 | 5129********7405 | 822203 | 01/01/2026 |
| GODOI, MARILEIDA | 08-00850 | 1 | 39.99 | 4117********5782 | 134802 | 01/01/2026 |
| GOMES, RAPHAELA | 08-03931 | 1 | 44.99 | 5174********0978 | 004352 | 01/01/2026 |
| GONCALVES, GABRIEL | 08-03162 | 1 | 39.99 | 4792********8914 | 044023 | 01/01/2026 |
| GONSALVES, SEAN | 08-02810 | 1 | 39.99 | 3711*******1004 | 150336 | 01/01/2026 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 39.99 | 4361********8614 | 989598 | 01/01/2026 |
| GOOSSENS, BRAD | 08-25248 | 1 | 39.99 | 3794*******2008 | 140666 | 01/01/2026 |
| GRAFF, GRETA | 08-01957 | 1 | 44.99 | 4400********2903 | 02405D | 01/01/2026 |
| GRASS, AMBER | 08-01696 | 1 | 34.99 | 4839********1182 | 00753C | 01/01/2026 |
| GRIFFIN, DANNY | 08-03675 | 1 | 39.99 | 4761********0045 | 401004 | 01/01/2026 |
| GROSS, SHAUN | 08-01132 | 1 | 39.99 | 5424********1725 | 91260P | 01/01/2026 |
| GUDAS, ELYSIA | 08-00042 | 1 | 39.99 | 4147********3634 | 00785D | 01/01/2026 |
| HALLETT, ZACHARY | 08-02563 | 1 | 29.99 | 4326********5828 | 164305 | 01/01/2026 |
| HAMBLY, NICOLE | 08-01318 | 1 | 39.99 | 5152********3072 | 041960 | 01/01/2026 |
| HAND, AMANDA | 08-02266 | 1 | 39.99 | 4032********0113 | 335977 | 01/01/2026 |
| HANF, JIM | 08-04179 | 1 | 29.99 | 6011********1467 | 00132P | 01/01/2026 |
| HANSEN, MARK | 08-02285 | 1 | 39.99 | 3767*******1007 | 147462 | 01/01/2026 |
| HARLOW, JAKE | 08-01214 | 1 | 39.99 | 5275********9197 | 194608 | 01/01/2026 |
| HARMON, ANDREW | 08-02225 | 1 | 39.99 | 5205********7858 | 2QFOL7 | 01/01/2026 |
| HARRINGTON, WESLEY | 08-02595 | 1 | 29.99 | 5178********6080 | 00912Z | 01/01/2026 |
| HASTINGS, DEBRA | 08-00032 | 1 | 39.99 | 5395********4971 | 583918 | 01/01/2026 |
| HASTINGS, RUSSEL | 08-02584 | 1 | 39.99 | 5395********8776 | 583919 | 01/01/2026 |
| HERCULES, ASHLEY | 08-00316 | 1 | 29.99 | 5328********5893 | 00960P | 01/01/2026 |
| HERRERA, ISMAEL | 08-03687 | 1 | 44.99 | 5129********1989 | 830913 | 01/01/2026 |
| HICKS, RACHEL | 08-00384 | 1 | 39.99 | 4117********8970 | 174003 | 01/01/2026 |
| HIGGINS, MARK | 08-00502 | 1 | 39.99 | 5524********1577 | 05948M | 01/01/2026 |
| HILL, GREGORY | 08-03122 | 1 | 44.99 | 4147********7767 | 00991D | 01/01/2026 |
| HILL, PATRICK | 08-01689 | 1 | 29.99 | 3712*******4004 | 150542 | 01/01/2026 |
| HINTZE, VANESSA | 08-00034 | 1 | 89.99 | 5156********2463 | 01008Z | 01/01/2026 |
| HODGINS, BRETT | 08-02527 | 1 | 5.00 | 5111********7879 | 730578 | 01/01/2026 |
| HUNT, JOSEPH | 08-01677 | 1 | 39.99 | 4117********1040 | 184005 | 01/01/2026 |
| IRVING, BILL | 08-03171 | 1 | 39.99 | 4003********3492 | 01077C | 01/01/2026 |
| JACKSON, RYAN | 08-00070 | 1 | 39.99 | 3792*******1006 | 101620 | 01/01/2026 |
| JIMENEZ, FRANKY | 08-01945 | 1 | 39.99 | 4117********8895 | 184309 | 01/01/2026 |
| JOHNSON, ANDREW | 08-00188 | 1 | 39.99 | 4400********6396 | 02094D | 01/01/2026 |
| KASPARIAN, KAREN | 08-03653 | 1 | 39.99 | 4792********3384 | 044036 | 01/01/2026 |
| KELLEY, PATRICK | 08-02596 | 1 | 89.99 | 4400********3687 | 02101D | 01/01/2026 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 89.99 | 4117********5086 | 134006 | 01/01/2026 |
| KOCH, MATTHEW | 08-02301 | 1 | 89.99 | 4147********7428 | 01109D | 01/01/2026 |
| KOWALESKI, PAUL | 08-00121 | 1 | 39.99 | 4147********8370 | 01132D | 01/01/2026 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 39.99 | 5156********6384 | 01130Z | 01/01/2026 |
| KRUSE, JOHN | 08-02199 | 1 | 39.99 | 5595********2349 | 01144P | 01/01/2026 |
| LAJOIE, BOB | 08-03576 | 1 | 44.99 | 5179********4180 | 044038 | 01/01/2026 |
| LALIBERTE, MARK | 08-01013 | 1 | 39.99 | 4839********0364 | 01155D | 01/01/2026 |
| LANCA, MICHELE | 08-03168 | 1 | 44.99 | 5152********6293 | 032431 | 01/01/2026 |
| LARA, JOSE PAULO | 08-02945 | 1 | 44.99 | 4117********2959 | 104009 | 01/01/2026 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 29.99 | 4792********5773 | 044039 | 01/01/2026 |
| LAURIE, DONALD | 08-01068 | 1 | 39.99 | 3713*******9007 | 183845 | 01/01/2026 |
| LAURINAITIS, ANDREW | 08-00860 | 1 | 29.99 | 5378********3862 | 01213Z | 01/01/2026 |
| LAVERTY, JOHN | 08-04005 | 1 | 44.99 | 4798********9645 | 401004 | 01/01/2026 |
| LAYTON, JAMES | 08-00927 | 1 | 39.99 | 5114********3305 | 004631 | 01/01/2026 |
| LEACH, CHRIS | 08-00986 | 1 | 39.99 | 4085********9478 | 044040 | 01/01/2026 |
| LEMOS, POLLYANNA | 08-04175 | 1 | 44.99 | 4117********8286 | 194705 | 01/01/2026 |
| LEONARD, JESSALYNN | 08-02814 | 1 | 39.99 | 5152********6835 | 042088 | 01/01/2026 |
| LEVINE, IAN | 08-00452 | 1 | 39.99 | 4147********7482 | 01245D | 01/01/2026 |
| LIMA, IVAN | 08-02476 | 1 | 89.99 | 3713*******2004 | 121177 | 01/01/2026 |
| LIMA, LUIZA | 08-02809 | 1 | 39.99 | 5152********0142 | 069668 | 01/01/2026 |
| LIMA, RILDO | 08-02789 | 1 | 39.99 | 4792********9067 | 044043 | 01/01/2026 |
| LOGAN, TOM | 08-01802 | 1 | 39.99 | 5145********2156 | 835882 | 01/01/2026 |
| LUSTOZA, JOSE | 08-24027 | 1 | 29.99 | 5312********7482 | 154202 | 01/01/2026 |
| MACALLISTER, MARK | 08-00815 | 1 | 39.99 | 5466********9379 | 98238S | 01/01/2026 |
| MACDONALD, ALBERT | 08-01431 | 1 | 29.99 | 4147********7465 | 01349D | 01/01/2026 |
| MACKENZIE, RAHEIM | 08-02867 | 1 | 35.00 | 5593********3674 | 001456 | 01/01/2026 |
| MAGALHAES, LUIZ | 08-03095 | 1 | 99.00 | 3711*******1011 | 122487 | 01/01/2026 |
| MAGALHAES, MONISE | 08-03856 | 1 | 99.00 | 5312********1738 | 124108 | 01/01/2026 |
| MAGNUS, LUCAS | 08-01325 | 1 | 39.99 | 4117********1218 | 114800 | 01/01/2026 |
| MAHER, MAEVE | 08-02398 | 1 | 39.99 | 4266********6156 | 01389C | 01/01/2026 |
| MAHONEY, KEVIN | 08-00189 | 1 | 29.99 | 4792********9167 | 044046 | 01/01/2026 |
| MAIA, KATIELY | 08-02974 | 1 | 89.99 | 4117********9094 | 114905 | 01/01/2026 |
| MALTBY, MATHEW | 08-01395 | 1 | 39.99 | 5395********9985 | 583957 | 01/01/2026 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 39.99 | 3797*******1003 | 134703 | 01/01/2026 |
| MANSI, SUE | 08-02909 | 1 | 44.99 | 5152********2287 | 011953 | 01/01/2026 |
| MAROTTA, CIRENE | 08-02870 | 1 | 39.99 | 3767*******3000 | 146172 | 01/01/2026 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 39.99 | 3767*******2002 | 125640 | 01/01/2026 |
| MARQUES, ODAIR | 08-02189 | 1 | 39.99 | 5108********6271 | 01482Z | 01/01/2026 |
| MARTE, ELVIS | 08-02542 | 1 | 39.99 | 5595********6173 | 01495P | 01/01/2026 |
| MARTIN, BOB | 08-03846 | 1 | 39.99 | 4117********6554 | 124704 | 01/01/2026 |
| MARTORANA, MARY | 08-02771 | 1 | 44.99 | 4147********3691 | 01503C | 01/01/2026 |
| MASON, JACK | 08-00136 | 1 | 39.99 | 5466********2875 | 00059P | 01/01/2026 |
| MATHEWS, MARY ANN | 08-01700 | 1 | 39.99 | 5194********0372 | 01529Z | 01/01/2026 |
| MATIAS DUMONT, NATHALIA | 08-02540 | 1 | 39.99 | 4135********4237 | 104904 | 01/01/2026 |
| MCGILLEN, JAMES | 08-03907 | 1 | 44.99 | 4792********4689 | 044051 | 01/01/2026 |
| MCGIRR, PAMELA | 08-02248 | 1 | 39.99 | 5534********8896 | 01555Z | 01/01/2026 |
| MCKEAN, NICHOLAS | 08-01573 | 1 | 39.99 | 4361********6828 | 989610 | 01/01/2026 |
| MCKEEN, MIKE | 08-02434 | 1 | 39.99 | 4147********1595 | 01567D | 01/01/2026 |
| MCMANMON, MARGARET | 08-00980 | 1 | 39.99 | 6011********0055 | 00171Q | 01/01/2026 |
| MCNULTY, SEAN | 08-00400 | 1 | 39.99 | 4388********2375 | 01576D | 01/01/2026 |
| MCPEAKE, FRANK | 08-00405 | 1 | 39.99 | 5189********4182 | 01004Z | 01/01/2026 |
| MCQUILLAN, TOM | 08-00488 | 1 | 39.99 | 4147********6041 | 001162 | 01/01/2026 |
| MEAGHER, TIM | 08-00945 | 1 | 39.99 | 3727*******5008 | 120207 | 01/01/2026 |
| MECCA, STEVEN | 08-01437 | 1 | 39.99 | 5452********6955 | 01605Z | 01/01/2026 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 39.99 | 4447********5327 | 001192 | 01/01/2026 |
| MELO, THOMAS | 08-01237 | 1 | 39.99 | 5114********8662 | 004835 | 01/01/2026 |
| MILLEY, GARY | 08-00351 | 1 | 39.99 | 4400********0054 | 09088D | 01/01/2026 |
| MIRANDA, DIEGO | 08-03848 | 1 | 44.99 | 4117********3692 | 144004 | 01/01/2026 |
| MIRANDA, ERLANE | 08-03926 | 1 | 40.00 | 4117********0968 | 134207 | 01/01/2026 |
| MIRANDA, LAIS | 08-03170 | 1 | 39.99 | 5152********7105 | 042226 | 01/01/2026 |
| MIRANDA, LUCAS | 08-03570 | 1 | 39.99 | 5152********7105 | 032479 | 01/01/2026 |
| MIRANDA, SAPHIRA | 08-04024 | 1 | 39.99 | 4266********9177 | 01689D | 01/01/2026 |
| MOORE, CLAYTON | 08-21507 | 1 | 39.99 | 4147********6804 | 01700C | 01/01/2026 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 39.99 | 4117********8668 | 124305 | 01/01/2026 |
| MORALES, BEATRIZ | 08-03850 | 1 | 44.99 | 4000********8863 | 515095 | 01/01/2026 |
| MORAN, SCOTT | 08-00378 | 1 | 39.99 | 4792********1671 | 044057 | 01/01/2026 |
| MORAN, THOMAS | 08-02739 | 1 | 39.99 | 4792********1671 | 044059 | 01/01/2026 |
| MOREIRA, JUNIOR | 08-03567 | 1 | 39.99 | 5156********5045 | 01769Z | 01/01/2026 |
| MORIN, DAVE | 08-02720 | 1 | 39.99 | 5378********7722 | 03004Z | 01/01/2026 |
| MORRILL, PAMELA | 08-01091 | 1 | 39.99 | 4400********3863 | 08882C | 01/01/2026 |
| MORRISON, BRIAN | 08-00722 | 1 | 29.99 | 5111********4284 | 550638 | 01/01/2026 |
| MORSE, DAN | 08-23150 | 1 | 39.99 | 4400********3248 | 00072D | 01/01/2026 |
| MOSCA, AGATA | 08-01815 | 1 | 39.99 | 5218********5143 | 03631Z | 01/01/2026 |
| MOSHER, JESSICA | 08-01694 | 1 | 29.99 | 4117********8915 | 144610 | 01/01/2026 |
| MOULTON, LINDA | 08-02319 | 1 | 39.99 | 5152********2287 | 012192 | 01/01/2026 |
| MOURA, VERENA | 08-01518 | 1 | 39.99 | 4117********1252 | 154419 | 01/01/2026 |
| MUNIZ, KAROLINE | 08-04182 | 1 | 44.99 | 5312********2014 | 154717 | 01/01/2026 |
| MUNIZ, RAFAEL | 08-04162 | 1 | 44.99 | 5312********2014 | 154717 | 01/01/2026 |
| NABOS, WENDY | 08-02117 | 1 | 39.99 | 4792********0812 | 044103 | 01/01/2026 |
| NACAR, EDIN | 08-00117 | 1 | 39.99 | 4400********8364 | 08729D | 01/01/2026 |
| NASSERALI, ALMASROORI | 08-03586 | 1 | 39.99 | 5114********9316 | 004988 | 01/01/2026 |
| NERI, CARLOS | 08-01882 | 1 | 39.99 | 4117********2859 | 164212 | 01/01/2026 |
| NEWMAN, SPENCER | 08-02704 | 1 | 39.99 | 3713*******5005 | 190954 | 01/01/2026 |
| NILAND, JOHN | 08-01904 | 1 | 39.99 | 5494********5498 | 00158P | 01/01/2026 |
| NISSIM, ALLEN | 08-02164 | 1 | 39.99 | 3726*******2006 | 128163 | 01/01/2026 |
| NOGUEIRA, LAIS | 08-02989 | 1 | 39.99 | 4117********3597 | 164510 | 01/01/2026 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 39.99 | 5108********3683 | 03170Z | 01/01/2026 |
| NOMMENSEN, DAVE | 08-20971 | 1 | 39.99 | 4032********4505 | 335988 | 01/01/2026 |
| NORTZ, THOMAS | 08-00461 | 1 | 39.99 | 4840********7286 | 335989 | 01/01/2026 |
| NUNES, BOBBY | 08-01164 | 1 | 89.99 | 6011********0546 | 00135R | 01/01/2026 |
| NUNES, JONATHAN | 08-03098 | 1 | 44.99 | 4117********6198 | 134214 | 01/01/2026 |
| NUNEZ, LIZBETH | 08-01106 | 1 | 39.99 | 4032********6500 | 335990 | 01/01/2026 |
| NYAMEKYE, ANDREW | 08-00123 | 1 | 29.99 | 3790*******3003 | 177052 | 01/01/2026 |
| O HARE, JOHN | 08-02288 | 1 | 29.99 | 4361********1291 | 989615 | 01/01/2026 |
| OCTAVE, RICOT | 08-00196 | 1 | 39.99 | 4032********7855 | 335991 | 01/01/2026 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 39.99 | 3798*******1002 | 109983 | 01/01/2026 |
| ORNSTON, ROBERT | 08-02324 | 1 | 89.99 | 4147********0470 | 03305D | 01/01/2026 |
| OROURKE, DANIEL | 08-03605 | 1 | 34.99 | 3743*******7142 | 911001 | 01/01/2026 |
| PALHARES, NARRAYAMA | 08-01983 | 1 | 39.99 | 4117********0904 | 134319 | 01/01/2026 |
| PARKER, BRAD | 08-00529 | 1 | 29.99 | 5307********6211 | 40101Z | 01/01/2026 |
| PAUL, PATRICIA | 08-02514 | 1 | 89.99 | 4032********6185 | 335992 | 01/01/2026 |
| PERSUITTE, GIOIA | 08-01978 | 1 | 39.99 | 5152********2287 | 005191 | 01/01/2026 |
| PESSA, DIANE | 08-01111 | 1 | 39.99 | 4045********8753 | 317640 | 01/01/2026 |
| PETRIE, SHANNON | 08-01918 | 1 | 39.99 | 5152********1807 | 012027 | 01/01/2026 |
| PETRY, GUILHERME | 08-03090 | 1 | 44.99 | 4117********3608 | 154812 | 01/01/2026 |
| PIMENTAL, JOE | 08-00480 | 1 | 29.99 | 3724*******4005 | 191119 | 01/01/2026 |
| PINTO, WILLIAN | 08-03581 | 1 | 89.99 | 5121********9867 | 024882 | 01/01/2026 |
| PIRES, LEANDRO CESAR | 08-02252 | 1 | 39.99 | 5524********7410 | 06498S | 01/01/2026 |
| PIRRONE, RAY | 08-01839 | 1 | 39.99 | 5395********1583 | 584010 | 01/01/2026 |
| PISANI, JOHN | 08-00145 | 1 | 39.99 | 4003********4189 | 03485D | 01/01/2026 |
| POE, AARON | 08-02335 | 1 | 44.99 | 4185********6837 | 03493D | 01/01/2026 |
| POEPESEL, MATTHEW | 08-01517 | 1 | 99.00 | 3725*******4006 | 164609 | 01/01/2026 |
| POLICE, JENIFFER | 08-00468 | 1 | 29.99 | 4032********1028 | 335995 | 01/01/2026 |
| POYANT, MARCEL | 08-02304 | 1 | 39.99 | 4839********3431 | 03507D | 01/01/2026 |
| PRICE, LEAH | 08-23959 | 1 | 29.99 | 4032********5604 | 335996 | 01/01/2026 |
| PUBLICOVER, NICK | 08-03991 | 1 | 39.99 | 4792********4358 | 044117 | 01/01/2026 |
| RAGONA, PHILIP | 08-02711 | 1 | 39.99 | 5189********4353 | 47733Z | 01/01/2026 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 39.99 | 3727*******4007 | 130556 | 01/01/2026 |
| RASYS, SOFIA | 08-03152 | 1 | 5.00 | 6011********2950 | 00171P | 01/01/2026 |
| RATERMAN, RICHARD | 08-02188 | 1 | 39.99 | 3774*******9084 | 222001 | 01/01/2026 |
| RAY, MATTHEW | 08-04153 | 1 | 39.99 | 5410********2767 | 78573Z | 01/01/2026 |
| READY, CATHRYN | 08-02211 | 1 | 39.99 | 4032********5987 | 335997 | 01/01/2026 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 39.99 | 5156********6560 | 03582Z | 01/01/2026 |
| REED, ARTHUR | 08-00238 | 1 | 39.99 | 5494********6789 | 00160Z | 01/01/2026 |
| REED, CAITLYN | 08-02278 | 1 | 39.99 | 4032********3998 | 335998 | 01/01/2026 |
| REGAN, MICHAEL | 08-00229 | 1 | 39.99 | 4147********3747 | 03601D | 01/01/2026 |
| RIBEIRO, HEBERT | 08-03702 | 1 | 44.99 | 4117********3677 | 144419 | 01/01/2026 |
| RIBEIRO, JUAREZ | 08-02811 | 1 | 39.99 | 3780*******1011 | 102804 | 01/01/2026 |
| RIVERA, GABRIELA | 08-02801 | 1 | 39.99 | 4266********7355 | 03678A | 01/01/2026 |
| ROCKWOOD, LEO | 08-02732 | 1 | 29.99 | 5407********4748 | 03712B | 01/01/2026 |
| RODRIGUES, GIULIANNA | 08-03627 | 1 | 44.99 | 4117********4762 | 104916 | 01/01/2026 |
| RODRIGUES, ISABELA | 08-02183 | 1 | 39.99 | 4135********5802 | 194818 | 01/01/2026 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 39.99 | 5152********6699 | 012068 | 01/01/2026 |
| RODRIGUES, VINICIUS | 08-02256 | 1 | 29.99 | 4000********3553 | 418503 | 01/01/2026 |
| ROGERS, GRAYCE | 08-00824 | 1 | 39.99 | 5595********3190 | 03765P | 01/01/2026 |
| ROQUEL, MANUEL | 08-01758 | 1 | 39.99 | 5523********0779 | 029844 | 01/01/2026 |
| ROSS, ALAN | 08-24325 | 1 | 29.99 | 4117********9379 | 184810 | 01/01/2026 |
| ROWLAND, CHARLES | 08-00294 | 1 | 39.99 | 4839********3033 | 03806C | 01/01/2026 |
| ROYCROFT, SEAN | 08-02178 | 1 | 39.99 | 3711*******1001 | 146434 | 01/01/2026 |
| SALETNIK, GENE | 08-00417 | 1 | 29.99 | 5424********6868 | 12763B | 01/01/2026 |
| SANFORD, BETSY | 08-00469 | 1 | 39.99 | 4468********8817 | 172746 | 01/01/2026 |
| SANTOS, ANDRE | 08-01121 | 1 | 39.99 | 4117********0148 | 194116 | 01/01/2026 |
| SANTOS, LEANDRO | 08-03579 | 1 | 39.99 | 4147********1129 | 03840D | 01/01/2026 |
| SANTOS, LUCAS | 08-04181 | 1 | 39.99 | 4117********5451 | 134618 | 01/01/2026 |
| SANTOS, MAURO | 08-01450 | 1 | 39.99 | 4117********6234 | 104918 | 01/01/2026 |
| SANTOS, SILAS | 08-02511 | 1 | 39.99 | 5111********1333 | 730066 | 01/01/2026 |
| SARHANIS, JON | 08-00352 | 1 | 4.00 | 4032********5084 | 336002 | 01/01/2026 |
| SAUNDERS, KURT | 08-00936 | 1 | 29.99 | 4147********4307 | 03888D | 01/01/2026 |
| SCALIA, STEVEN | 08-02389 | 1 | 39.99 | 4032********7958 | 336003 | 01/01/2026 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 29.99 | 4400********6035 | 09508C | 01/01/2026 |
| SEITZ, JORDAN | 08-01031 | 1 | 29.99 | 4117********7469 | 194817 | 01/01/2026 |
| SESTAKAUSKAS, MICHAEL | 08-03937 | 1 | 44.99 | 5178********3144 | 03916Z | 01/01/2026 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 39.99 | 4400********7868 | 06594D | 01/01/2026 |
| SILVA, AIRTON | 08-01198 | 1 | 39.99 | 4792********2882 | 044131 | 01/01/2026 |
| SILVA, ANDREA | 08-03101 | 1 | 39.99 | 5178********3924 | 03959P | 01/01/2026 |
| SILVA, BRUNO | 08-02970 | 1 | 39.99 | 4117********3597 | 164510 | 01/01/2026 |
| SILVA, CAROLINE | 08-01005 | 1 | 39.99 | 4117********3612 | 114911 | 01/01/2026 |
| SILVA, DARA | 08-03678 | 1 | 44.99 | 4117********3677 | 144419 | 01/01/2026 |
| SILVA, DOUGLAS | 08-04168 | 1 | 39.99 | 4792********1402 | 044133 | 01/01/2026 |
| SILVA, IVANI | 08-02847 | 1 | 79.99 | 3783*******3007 | 117831 | 01/01/2026 |
| SILVA, JENIFFER | 08-02770 | 1 | 99.00 | 4117********8408 | 174918 | 01/01/2026 |
| SILVA, JOSE | 08-03884 | 1 | 5.00 | 4117********9081 | 104616 | 01/01/2026 |
| SILVA, KELY | 08-03173 | 1 | 44.99 | 4117********2303 | 124619 | 01/01/2026 |
| SILVA, LETICIA | 08-03591 | 1 | 44.99 | 5143********7459 | 2AO5Q0 | 01/01/2026 |
| SILVA, THAIS | 08-00862 | 1 | 44.99 | 6011********2711 | 00190R | 01/01/2026 |
| SILVA, THEODORE | 08-02287 | 1 | 39.99 | 5152********1072 | 069819 | 01/01/2026 |
| SILVESTRI, SEAN | 08-00635 | 1 | 39.99 | 5189********9212 | 083878 | 01/01/2026 |
| SIQUEIRA, PAULO | 08-03658 | 1 | 44.99 | 4117********3974 | 194715 | 01/01/2026 |
| SMITH, JULIAN | 08-03924 | 1 | 99.00 | 5111********1165 | 360735 | 01/01/2026 |
| SOARES, JANIO | 08-01453 | 1 | 39.99 | 3727*******6006 | 125180 | 01/01/2026 |
| SOARES, VANESSA | 08-02317 | 1 | 39.99 | 5108********9468 | 04183S | 01/01/2026 |
| SOLARIS, HULDA | 08-03654 | 1 | 44.99 | 6011********2935 | 00110Q | 01/01/2026 |
| SORENSEN, DAVID | 08-01525 | 1 | 39.99 | 3767*******1008 | 144439 | 01/01/2026 |
| SOUZA, EDINALDO | 08-02892 | 1 | 44.99 | 4117********9967 | 194812 | 01/01/2026 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 39.99 | 4117********1323 | 194410 | 01/01/2026 |
| SQUIER, MICHAEL | 08-01424 | 1 | 89.99 | 3713*******4004 | 126345 | 01/01/2026 |
| SROCZENSKI, COLLEEN | 08-03639 | 1 | 39.99 | 4802********7907 | 042715 | 01/01/2026 |
| SROCZENSKI, ROD | 08-00630 | 1 | 39.99 | 4802********3610 | 042706 | 01/01/2026 |
| STANLEY, MARK | 08-00331 | 1 | 39.99 | 4417********7663 | 04282D | 01/01/2026 |
| STARR, DENISE | 08-02152 | 1 | 99.00 | 4032********5287 | 336006 | 01/01/2026 |
| STEPHENS, DREW | 08-01810 | 1 | 39.99 | 5152********2287 | 083966 | 01/01/2026 |
| STRESSER, VANDERSON | 08-03992 | 1 | 44.99 | 5152********4639 | 083982 | 01/01/2026 |
| SUKHIA, SAROSH | 08-02427 | 1 | 39.99 | 4802********3163 | 043324 | 01/01/2026 |
| SWANSON, SHEILA | 08-01606 | 1 | 89.99 | 4361********6207 | 989642 | 01/01/2026 |
| TAMASH, BANJAMIN | 08-02913 | 1 | 34.99 | 5424********8323 | 18866P | 01/01/2026 |
| TAMBORELLA, JOSHUA | 08-02748 | 1 | 35.00 | 4147********5429 | 04340D | 01/01/2026 |
| TELLEGEN, STEVEN | 08-02168 | 1 | 39.99 | 5379********2804 | 00171B | 01/01/2026 |
| TEWES, BENJAMIN | 08-01987 | 1 | 39.99 | 4117********0935 | 114115 | 01/01/2026 |
| THOMPSON, TAMSYN | 08-00150 | 1 | 39.99 | 4032********1791 | 336007 | 01/01/2026 |
| THORTON, MICHEAL | 08-03141 | 1 | 39.99 | 4117********1481 | 104911 | 01/01/2026 |
| TONIAL, MARINA | 08-02219 | 1 | 39.99 | 5189********5354 | 19630Z | 01/01/2026 |
| TONIAL, PHELLYP | 08-02170 | 1 | 29.99 | 5189********5354 | 19477Z | 01/01/2026 |
| TORRES, SIMONE | 08-00730 | 1 | 39.99 | 5111********4981 | 552066 | 01/01/2026 |
| TRIPP, STEVE | 08-00132 | 1 | 4.00 | 3797*******1009 | 197852 | 01/01/2026 |
| TRISTAO, BEATRIZ | 08-03708 | 1 | 39.99 | 5152********0142 | 084024 | 01/01/2026 |
| TROUTMAN, KATE | 08-02929 | 1 | 39.99 | 4792********2216 | 044148 | 01/01/2026 |
| URGILES, DIANA | 08-02880 | 1 | 39.99 | 4266********7355 | 04461A | 01/01/2026 |
| UZPURVIS, ANDY | 08-20450 | 1 | 29.99 | 5494********3192 | 00174Z | 01/01/2026 |
| VAILANTE, CAMILLA | 08-04023 | 1 | 39.99 | 5524********0399 | 09577M | 01/01/2026 |
| VALERIO, MICHAEL | 08-02202 | 1 | 39.99 | 4117********3298 | 174511 | 01/01/2026 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 39.99 | 5111********1400 | 790733 | 01/01/2026 |
| VERMILLION, JUSTIN | 08-02283 | 1 | 39.99 | 4427********2193 | 296843 | 01/01/2026 |
| VIANA, HADASSA | 08-00215 | 1 | 39.99 | 5111********1784 | 732794 | 01/01/2026 |
| VIANA, JORGE | 08-00185 | 1 | 39.99 | 5111********1784 | 321455 | 01/01/2026 |
| VIEIRA, DIOGO | 08-03928 | 1 | 39.99 | 4117********0846 | 184010 | 01/01/2026 |
| VIEIRA, GABRIEL | 08-03679 | 1 | 39.99 | 4135********5802 | 194818 | 01/01/2026 |
| VIEIRA, VERGILIO | 08-02477 | 1 | 39.99 | 3792*******1002 | 121373 | 01/01/2026 |
| VILSAINT, CORRIE | 08-22640 | 1 | 39.99 | 5111********7266 | 361190 | 01/01/2026 |
| VINAGRE, NORBERT | 08-02817 | 1 | 29.99 | 5378********3005 | 04606Z | 01/01/2026 |
| VIOLA, ALISSON | 08-02717 | 1 | 5.00 | 5378********5543 | 04595Z | 01/01/2026 |
| WALSH, JAMES | 08-01188 | 1 | 39.99 | 4792********6569 | 044154 | 01/01/2026 |
| WARDWELL, CORY | 08-00320 | 1 | 39.99 | 3795*******1019 | 124355 | 01/01/2026 |
| WEINSTEIN, JACOB | 08-03868 | 1 | 44.99 | 5111********4151 | 550267 | 01/01/2026 |
| WEINSTEIN, SAM | 08-03019 | 1 | 44.99 | 5111********7287 | 581328 | 01/01/2026 |
| WENDELL, JOHN | 08-03966 | 1 | 44.99 | 5378********3752 | 04647Z | 01/01/2026 |
| WINSTANLEY, DYLAN | 08-03624 | 1 | 44.99 | 4032********6095 | 336014 | 01/01/2026 |
| WINSTANLEY, WOLTHERES LOREN | 08-03597 | 1 | 39.99 | 4840********3266 | 336012 | 01/01/2026 |
| WOODBREY, FIONA | 08-04184 | 1 | 44.99 | 4032********0759 | 336013 | 01/01/2026 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 39.99 | 5452********6416 | 04698Z | 01/01/2026 |
| XANDER, SARAH | 08-02512 | 1 | 89.99 | 5121********7534 | 042762 | 01/01/2026 |
| YORK, JOHN | 08-00382 | 1 | 29.99 | 4792********9744 | 044157 | 01/01/2026 |
| YORK, KEVIN | 08-01640 | 1 | 39.99 | 4326********1115 | 144614 | 01/01/2026 |
| ZANNELLA, NICHOLAS | 08-02382 | 1 | 39.99 | 5114********6979 | 005823 | 01/01/2026 |
| Count | Card Type | Total |
| 47 | American Express | 2189.58 |
| 140 | MasterCard | 5842.70 |
| 217 | Visa | 9200.97 |
| 9 | Discover | 424.92 |
| 0 | Other | 0.00 |
| 17658.17 |