| 02/01/2026 |
| 06:33:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOUD, JOELLE | 08-02799 | 1 | 39.99 | 3725*******4006 | 183438 | 02/01/2026 |
| AGUIAR GENEROSO, SANDY | 08-01877 | 1 | 39.99 | 4117********6583 | 134815 | 02/01/2026 |
| AIKEN, STEVEN | 08-01101 | 1 | 39.99 | 5524********8360 | 01067S | 02/01/2026 |
| ALFONSO NETO, NORBERTO | 08-03089 | 1 | 44.99 | 4117********6423 | 134711 | 02/01/2026 |
| ALMASROORI, AMINA | 08-00261 | 1 | 39.99 | 5114********9316 | 034918 | 02/01/2026 |
| ALMEIDA, JENNIFER | 08-00658 | 1 | 39.99 | 4147********5845 | 03220D | 02/01/2026 |
| ALMEIDA, PABLO | 08-03112 | 1 | 34.99 | 3798*******1009 | 188218 | 02/01/2026 |
| ALMEIDA, RONALDO | 08-04180 | 1 | 44.99 | 4135********7429 | 174119 | 02/01/2026 |
| ALMONTE, SANDRA | 08-02412 | 1 | 39.99 | 5424********9870 | 05237P | 02/01/2026 |
| ALVES, EMERSON | 08-01884 | 1 | 39.99 | 5178********4447 | 03320Z | 02/01/2026 |
| ALVES, IONATHAN | 08-04146 | 1 | 44.99 | 5187********9431 | 03304Z | 02/01/2026 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 39.99 | 4400********4877 | 08164D | 02/01/2026 |
| ANNETT, AUGUST | 08-01845 | 1 | 39.99 | 4574********8445 | 909671 | 02/01/2026 |
| AQUINO, LENILSON | 08-00211 | 1 | 39.99 | 5109********6005 | 044111 | 02/01/2026 |
| ARAUJO, DANIEL | 08-03950 | 1 | 39.99 | 4117********4378 | 164612 | 02/01/2026 |
| ARAUJO, IGOR | 08-02455 | 1 | 39.99 | 5108********5839 | 03374Z | 02/01/2026 |
| ARAUJO, JULIANO | 08-00086 | 1 | 4.00 | 5109********3025 | 044113 | 02/01/2026 |
| ARMACZUK, SELMA | 08-01076 | 1 | 89.99 | 4266********9890 | 03400C | 02/01/2026 |
| BAIRD, ALLEN | 08-00078 | 1 | 39.99 | 5395********2541 | 790210 | 02/01/2026 |
| BALTAR, ANTONIA | 08-00259 | 1 | 39.99 | 4032********2028 | 475647 | 02/01/2026 |
| BARBER, SCOTT | 08-03664 | 1 | 44.99 | 4815********4116 | 174515 | 02/01/2026 |
| BARBOSA, FABIO | 08-00427 | 1 | 39.99 | 3729*******1008 | 148293 | 02/01/2026 |
| BARRERA, ERIKA | 08-03859 | 1 | 44.99 | 3746*******1005 | 146615 | 02/01/2026 |
| BATAGA, SAMEER | 08-04130 | 1 | 44.99 | 5108********6442 | 03521Z | 02/01/2026 |
| BATTLE, ASHLEY | 08-00250 | 1 | 39.99 | 5595********2633 | 03516P | 02/01/2026 |
| BEARSE, JUSTIN | 08-03588 | 1 | 44.99 | 4792********5415 | 044117 | 02/01/2026 |
| BECHTOLD, JACK | 08-00453 | 1 | 34.99 | 5395********2947 | 790216 | 02/01/2026 |
| BECHTOLD-IMHOF, RUTH | 08-00526 | 1 | 39.99 | 5395********2885 | 790217 | 02/01/2026 |
| BECKLOFF, CAROL | 08-00135 | 1 | 39.99 | 4792********0647 | 044119 | 02/01/2026 |
| BEEBE, JENNIFER | 08-02102 | 1 | 39.99 | 4032********2987 | 475648 | 02/01/2026 |
| BELANGER, BOB | 08-00235 | 1 | 39.99 | 5524********2969 | 06008Z | 02/01/2026 |
| BIRSCHNER, ARTHUR | 08-02724 | 1 | 39.99 | 4246********1209 | 03603G | 02/01/2026 |
| BLUNT, CHARLES | 08-02405 | 1 | 29.99 | 5225********8141 | 035086 | 02/01/2026 |
| BOLT, ROBBSON | 08-00200 | 1 | 39.99 | 4326********4409 | 184611 | 02/01/2026 |
| BORGES, CIDNEI | 08-02569 | 1 | 39.99 | 4117********2411 | 184818 | 02/01/2026 |
| BRIGGS, NICOLE | 08-03841 | 1 | 39.99 | 4032********5091 | 475650 | 02/01/2026 |
| BRUM, FLAVIA | 08-01959 | 1 | 39.99 | 4117********2427 | 164617 | 02/01/2026 |
| BRUNELLE, STEPHEN | 08-02429 | 1 | 29.99 | 5480********1797 | 03698B | 02/01/2026 |
| BUENO, LUANA | 08-03968 | 1 | 44.99 | 5152********4639 | 048378 | 02/01/2026 |
| BULLERJAHN, ERIK | 08-02782 | 1 | 99.00 | 3717*******2011 | 186631 | 02/01/2026 |
| BUNKER, JOHN | 08-00156 | 1 | 39.99 | 5240********2145 | 03715P | 02/01/2026 |
| BURK-LUKAC, SEBASTIAN | 08-02228 | 1 | 39.99 | 4792********2026 | 044124 | 02/01/2026 |
| BURNS, READ | 08-02282 | 1 | 39.99 | 4147********9783 | 03740D | 02/01/2026 |
| BURNS, STUART | 08-02258 | 1 | 29.99 | 4147********9783 | 03751D | 02/01/2026 |
| CAHILL, STEVE | 08-00489 | 1 | 39.99 | 5121********5675 | 048386 | 02/01/2026 |
| CALLE, IZABELLE | 08-04066 | 1 | 44.99 | 6011********9600 | 00164P | 02/01/2026 |
| CAMPOS, ISABEL | 08-00887 | 1 | 39.99 | 5571********6675 | 510848 | 02/01/2026 |
| CAPONE, JOELLE | 08-04022 | 1 | 99.00 | 5111********1301 | 391379 | 02/01/2026 |
| CARDENAS, MICHAEL | 08-04098 | 1 | 44.99 | 5156********3267 | 03877Z | 02/01/2026 |
| CARROL, ANDREW | 08-01543 | 1 | 39.99 | 4744********6071 | 104715 | 02/01/2026 |
| CASTRO, JOSE | 08-02145 | 1 | 39.99 | 5121********5264 | 00158P | 02/01/2026 |
| CATTABRIGIA, BRYAN | 08-00402 | 1 | 44.99 | 4266********7567 | 03881D | 02/01/2026 |
| CAVANAGH, JOAN | 08-00075 | 1 | 39.99 | 4792********2295 | 044130 | 02/01/2026 |
| CHAVES, VALDISON | 08-02115 | 1 | 39.99 | 3712*******2003 | 119094 | 02/01/2026 |
| CLAY, ROBERT | 08-00048 | 1 | 39.99 | 4117********8767 | 104915 | 02/01/2026 |
| COELHO, LUCAS | 08-03970 | 1 | 39.99 | 4400********1629 | 09022B | 02/01/2026 |
| COELHO, WANDERSON | 08-02942 | 1 | 44.99 | 4400********6946 | 05618A | 02/01/2026 |
| COFFIN, KYLE | 08-02323 | 1 | 39.99 | 5379********3012 | 00135Z | 02/01/2026 |
| COHEN, JOSH | 08-00126 | 1 | 39.99 | 4792********1940 | 044132 | 02/01/2026 |
| COLLINS, MARK | 08-02816 | 1 | 99.00 | 4397********2179 | 03964D | 02/01/2026 |
| CONSTANTINO, SOLANGE | 08-01042 | 1 | 39.99 | 4792********6686 | 044132 | 02/01/2026 |
| COOGAN, DAVID | 08-00863 | 1 | 39.99 | 5539********8183 | 408472 | 02/01/2026 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 44.99 | 5111********2669 | 361011 | 02/01/2026 |
| COSTA, DIONARIA | 08-02904 | 1 | 39.99 | 4032********9252 | 475653 | 02/01/2026 |
| COUTO, EDEMILSON | 08-03614 | 1 | 44.99 | 5114********8428 | 035303 | 02/01/2026 |
| CREVIER, MICHAEL | 08-00225 | 1 | 39.99 | 4032********9454 | 475655 | 02/01/2026 |
| CRONIN, LAUREN | 08-01602 | 1 | 39.99 | 4264********9894 | 07525D | 02/01/2026 |
| CRONIN, LESLIE | 08-03844 | 1 | 39.99 | 3717*******1010 | 166496 | 02/01/2026 |
| CUNNINGS, SHEILA | 08-03949 | 1 | 39.99 | 4117********7295 | 114811 | 02/01/2026 |
| DA SILVA, FERNANDA | 08-02744 | 1 | 39.99 | 4799********6764 | 124012 | 02/01/2026 |
| DA SILVA, PATRICIA | 08-03985 | 1 | 44.99 | 4815********9238 | 124219 | 02/01/2026 |
| DA SILVEI BUAIZ, HERMANN | 08-04094 | 1 | 39.99 | 4840********7904 | 475656 | 02/01/2026 |
| DACI, ANXHELA | 08-01480 | 1 | 39.99 | 4117********9910 | 194617 | 02/01/2026 |
| DACUNHA, LUCELIA | 08-02149 | 1 | 39.99 | 3767*******1004 | 117092 | 02/01/2026 |
| DAVIDSON, JOHN | 08-00046 | 1 | 39.99 | 4326********9609 | 194217 | 02/01/2026 |
| DAY, JILL | 08-02750 | 1 | 4.00 | 4341********0352 | 027894 | 02/01/2026 |
| DAY, NOAH | 08-01403 | 1 | 39.99 | 4400********1881 | 06456D | 02/01/2026 |
| DAZZI, CLAYTON | 08-04042 | 1 | 39.99 | 4400********5452 | 07675B | 02/01/2026 |
| DE CASTRO, DILSON | 08-03995 | 1 | 39.99 | 4135********9838 | 124417 | 02/01/2026 |
| DE PAULA, ISABELLA | 08-03965 | 1 | 99.00 | 3412*******1007 | 164742 | 02/01/2026 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 39.99 | 4117********2441 | 104014 | 02/01/2026 |
| DE SOUSA, KELLY | 08-02977 | 1 | 39.99 | 5152********9464 | 048452 | 02/01/2026 |
| DE SOUZA, ERICK | 08-03978 | 1 | 44.99 | 5152********1656 | 043434 | 02/01/2026 |
| DE SOUZA, GILMAR | 08-03616 | 1 | 40.00 | 4117********5014 | 104219 | 02/01/2026 |
| DE SOUZA, VITOR | 08-03149 | 1 | 44.99 | 4117********6123 | 164511 | 02/01/2026 |
| DECENZO, GREGORY | 08-02296 | 1 | 39.99 | 3726*******1008 | 147239 | 02/01/2026 |
| DECICCIO, WHITNEY | 08-04013 | 1 | 44.99 | 5152********2287 | 056156 | 02/01/2026 |
| DELOREY, GISLAINE | 08-04015 | 1 | 39.99 | 4117********8008 | 104610 | 02/01/2026 |
| DERQUIN, RENATA | 08-25950 | 1 | 39.99 | 4117********3700 | 104611 | 02/01/2026 |
| DESILVA, JOAO | 08-24995 | 1 | 39.99 | 5121********6699 | 084322 | 02/01/2026 |
| DESIMONE, TYLER | 08-02206 | 1 | 39.99 | 4792********1458 | 044142 | 02/01/2026 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 39.99 | 3715*******6007 | 187730 | 02/01/2026 |
| DEVER, SUZANNE | 08-02186 | 1 | 39.99 | 4792********4747 | 044143 | 02/01/2026 |
| DEVEREAUX, ED | 08-02371 | 1 | 39.99 | 5254********9412 | 17566Z | 02/01/2026 |
| DIAS, ALEXSANDRO | 08-01304 | 1 | 89.99 | 4840********9774 | 475658 | 02/01/2026 |
| DIAS, ALISSON | 08-03638 | 1 | 39.99 | 4117********7442 | 104417 | 02/01/2026 |
| DIAS, PATRICIA | 08-03066 | 1 | 40.00 | 4117********0387 | 114012 | 02/01/2026 |
| DIAS, RENATA | 08-01033 | 1 | 39.99 | 5212********1927 | 12162Z | 02/01/2026 |
| DIAS, ROSICLEIDE | 08-03629 | 1 | 39.99 | 4117********7442 | 104417 | 02/01/2026 |
| DIETICK, DEAN | 08-01675 | 1 | 39.99 | 5189********6094 | 031415 | 02/01/2026 |
| DOHERTY, MICHAEL | 08-01909 | 1 | 39.99 | 4008********8245 | 001089 | 02/01/2026 |
| DOHERTY, WILLIAM | 08-03944 | 1 | 44.99 | 4032********7951 | 475659 | 02/01/2026 |
| DOS REIS, SIMONE | 08-01109 | 1 | 39.99 | 4117********6033 | 144010 | 02/01/2026 |
| DOS SANTOS, EVERTON | 08-02160 | 1 | 39.99 | 4085********8159 | 044147 | 02/01/2026 |
| DUARTE, CAMILA | 08-02156 | 1 | 39.99 | 4799********5748 | 114014 | 02/01/2026 |
| DUCHI, NANCY | 08-02452 | 1 | 39.99 | 5178********8805 | 04462P | 02/01/2026 |
| DYDEK, PATRICK | 08-00280 | 1 | 29.99 | 4326********4616 | 114416 | 02/01/2026 |
| DYER, THOMAS | 08-02260 | 1 | 29.99 | 4342********5573 | 085852 | 02/01/2026 |
| ELDREDGE, COREY ANN | 08-02828 | 1 | 44.99 | 5121********7762 | 065535 | 02/01/2026 |
| ELRICK, RICHARD | 08-01874 | 1 | 39.99 | 4400********1367 | 05065D | 02/01/2026 |
| EMSLEY, MICHAEL | 08-02367 | 1 | 39.99 | 3795*******2003 | 125222 | 02/01/2026 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 29.99 | 4744********7727 | 114518 | 02/01/2026 |
| EVANGELISTA, IEDA | 08-00363 | 1 | 39.99 | 4117********6839 | 144615 | 02/01/2026 |
| FAHEY, STEPHEN | 08-03102 | 1 | 44.99 | 3728*******3003 | 198694 | 02/01/2026 |
| FARMOSA, MARIANA | 08-00578 | 1 | 39.99 | 5189********3884 | 02206Z | 02/01/2026 |
| FERNANDES, DENISE | 08-04021 | 1 | 39.99 | 4117********1573 | 124014 | 02/01/2026 |
| FERNANDES, RONEY | 08-02132 | 1 | 39.99 | 4117********0902 | 154013 | 02/01/2026 |
| FERNANDEZ, RAUL | 08-04169 | 1 | 99.00 | 4032********1751 | 475662 | 02/01/2026 |
| FERRAIRA, DUARTE | 08-02242 | 1 | 89.99 | 4117********8405 | 154416 | 02/01/2026 |
| FERREIRA, ALAN | 08-04126 | 1 | 44.99 | 4032********0700 | 475663 | 02/01/2026 |
| FERREIRA, ANA PAULA | 08-02812 | 1 | 39.99 | 3710*******1000 | 170955 | 02/01/2026 |
| FERREIRA, DAIANE | 08-00177 | 1 | 39.99 | 5515********8195 | 035592 | 02/01/2026 |
| FERREIRA, JAMILY | 08-00222 | 1 | 39.99 | 4147********8780 | 04607D | 02/01/2026 |
| FERREIRA, JEFFERSON | 08-03603 | 1 | 39.99 | 3767*******1009 | 124273 | 02/01/2026 |
| FERREIRA, NIVIA | 08-00654 | 1 | 39.99 | 4117********2700 | 124513 | 02/01/2026 |
| FERREIRA, VINICIUS | 08-01848 | 1 | 39.99 | 5466********6434 | 21903P | 02/01/2026 |
| FERREIRA, WENDEL | 08-03945 | 1 | 44.99 | 4117********7153 | 124318 | 02/01/2026 |
| FILHO, NADIR | 08-02931 | 1 | 39.99 | 4117********6569 | 124810 | 02/01/2026 |
| FILHO, RENATO | 08-02940 | 1 | 39.99 | 5178********3810 | 04731P | 02/01/2026 |
| FISHBACK, BROOKE | 08-01384 | 1 | 39.99 | 4147********4559 | 04717D | 02/01/2026 |
| FISHER, JOSEPH | 08-02125 | 1 | 39.99 | 4815********1490 | 124918 | 02/01/2026 |
| FITCH, TOM | 08-00319 | 1 | 39.99 | 5111********0221 | 911863 | 02/01/2026 |
| FLEITES, CAROLINE | 08-02901 | 1 | 39.99 | 3797*******1017 | 162924 | 02/01/2026 |
| FOUNTAIN, DAX | 08-03705 | 1 | 99.00 | 5189********4765 | 031539 | 02/01/2026 |
| FRANCO, RODRIGO | 08-24012 | 1 | 39.99 | 3798*******2006 | 188317 | 02/01/2026 |
| FRAZEE, JAEDON | 08-02854 | 1 | 35.00 | 5114********4689 | 035656 | 02/01/2026 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 39.99 | 4326********2017 | 134423 | 02/01/2026 |
| FREDO, SHAWN | 08-25556 | 1 | 39.99 | 4326********2017 | 134423 | 02/01/2026 |
| FREITAS, MATEUS | 08-02917 | 1 | 89.99 | 6011********1067 | 00193R | 02/01/2026 |
| FRIED, JACOBY | 08-02142 | 1 | 39.99 | 4792********4227 | 044202 | 02/01/2026 |
| FULLER, COOPER | 08-01151 | 1 | 39.99 | 6011********5967 | 00197Q | 02/01/2026 |
| FULLER, SUSAN | 08-03960 | 1 | 44.99 | 5111********6424 | 391016 | 02/01/2026 |
| FURMAN, OLIVER | 08-02380 | 1 | 39.99 | 3727*******2008 | 199819 | 02/01/2026 |
| GELLY, MATTHEW | 08-00085 | 1 | 39.99 | 5595********0328 | 06131P | 02/01/2026 |
| GENEROSO, TAYENE | 08-01704 | 1 | 39.99 | 5143********8071 | 2OTN53 | 02/01/2026 |
| GIANATASIO, FRANK | 08-01545 | 1 | 39.99 | 4400********5175 | 09785C | 02/01/2026 |
| GIARDINI, VIVIANE | 08-00202 | 1 | 39.99 | 4117********1374 | 144326 | 02/01/2026 |
| GINCAUSKIS, EDWARD | 08-03866 | 1 | 4.00 | 5466********1310 | 25017Z | 02/01/2026 |
| GIP, JOANNE | 08-01051 | 1 | 39.99 | 4680********5027 | 277291 | 02/01/2026 |
| GOMES, RAPHAELA | 08-03931 | 1 | 44.99 | 5174********0978 | 035772 | 02/01/2026 |
| GONSALVES, SEAN | 08-02810 | 1 | 39.99 | 3711*******1004 | 168398 | 02/01/2026 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 39.99 | 4361********8614 | 198974 | 02/01/2026 |
| GOOSSENS, BRAD | 08-25248 | 1 | 39.99 | 3794*******2008 | 192277 | 02/01/2026 |
| GRAFF, GRETA | 08-01957 | 1 | 44.99 | 4400********2903 | 08778D | 02/01/2026 |
| GRASS, AMBER | 08-01696 | 1 | 34.99 | 4839********1182 | 06301C | 02/01/2026 |
| GRIFFIN, DANNY | 08-03675 | 1 | 39.99 | 4761********0045 | 401024 | 02/01/2026 |
| GROSS, SHAUN | 08-01132 | 1 | 39.99 | 5424********1725 | 27435P | 02/01/2026 |
| GUDAS, ELYSIA | 08-00042 | 1 | 39.99 | 4147********3634 | 06313D | 02/01/2026 |
| GUEVARA ARAYA, DANIELA | 08-02138 | 1 | 39.99 | 5129********2566 | 331572 | 02/01/2026 |
| HALLETT, ZACHARY | 08-02563 | 1 | 29.99 | 4326********5828 | 144925 | 02/01/2026 |
| HAMBLY, NICOLE | 08-01318 | 1 | 39.99 | 5152********3072 | 084431 | 02/01/2026 |
| HAND, AMANDA | 08-02266 | 1 | 39.99 | 4032********0113 | 475667 | 02/01/2026 |
| HANF, JIM | 08-04179 | 1 | 29.99 | 6011********1467 | 00133P | 02/01/2026 |
| HANSEN, MARK | 08-02285 | 1 | 39.99 | 3767*******1007 | 191413 | 02/01/2026 |
| HARLOW, JAKE | 08-01214 | 1 | 39.99 | 5275********9197 | 194825 | 02/01/2026 |
| HARRINGTON, WESLEY | 08-02595 | 1 | 29.99 | 5178********6080 | 06414Z | 02/01/2026 |
| HASTINGS, DEBRA | 08-00032 | 1 | 39.99 | 5395********4971 | 790311 | 02/01/2026 |
| HASTINGS, RUSSEL | 08-02584 | 1 | 39.99 | 5395********8776 | 790315 | 02/01/2026 |
| HENDRICKSEN, BRENDA | 08-25151 | 1 | 34.99 | 3411*******1007 | 192250 | 02/01/2026 |
| HERCULES, ASHLEY | 08-00316 | 1 | 29.99 | 5328********5893 | 06477P | 02/01/2026 |
| HERRERA, ISMAEL | 08-03687 | 1 | 44.99 | 5129********1989 | 337494 | 02/01/2026 |
| HICKS, RACHEL | 08-00384 | 1 | 39.99 | 4117********8970 | 124423 | 02/01/2026 |
| HIGGINS, MARK | 08-00502 | 1 | 39.99 | 5524********1577 | 02433M | 02/01/2026 |
| HILL, GREGORY | 08-03122 | 1 | 44.99 | 4147********7767 | 06546D | 02/01/2026 |
| HILL, PATRICK | 08-01689 | 1 | 29.99 | 3712*******4004 | 193737 | 02/01/2026 |
| HINTZE, VANESSA | 08-00034 | 1 | 89.99 | 5156********2463 | 06571Z | 02/01/2026 |
| HODGINS, BRETT | 08-02527 | 1 | 4.00 | 5111********7879 | 361154 | 02/01/2026 |
| HUNT, JOSEPH | 08-01677 | 1 | 39.99 | 4117********1040 | 164627 | 02/01/2026 |
| IRVING, BILL | 08-03171 | 1 | 39.99 | 4003********3492 | 06602C | 02/01/2026 |
| JACKSON, RYAN | 08-00070 | 1 | 39.99 | 3792*******1006 | 183214 | 02/01/2026 |
| JOHNSON, ANDREW | 08-00188 | 1 | 39.99 | 4400********6396 | 08089D | 02/01/2026 |
| KASPARIAN, KAREN | 08-03653 | 1 | 39.99 | 4792********3384 | 044221 | 02/01/2026 |
| KELLEY, PATRICK | 08-02596 | 1 | 89.99 | 4400********3687 | 02608D | 02/01/2026 |
| KOCH, MATTHEW | 08-04016 | 1 | 89.99 | 4147********7428 | 06665D | 02/01/2026 |
| KOWALESKI, PAUL | 08-00121 | 1 | 39.99 | 4147********8370 | 06657D | 02/01/2026 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 39.99 | 5156********6384 | 06689Z | 02/01/2026 |
| KRUSE, JOHN | 08-02199 | 1 | 39.99 | 5595********2349 | 06676P | 02/01/2026 |
| LALIBERTE, MARK | 08-01013 | 1 | 39.99 | 4839********0364 | 06701D | 02/01/2026 |
| LARA, JOSE PAULO | 08-02945 | 1 | 44.99 | 4117********2959 | 174321 | 02/01/2026 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 29.99 | 4792********5773 | 044224 | 02/01/2026 |
| LAURIE, DONALD | 08-01068 | 1 | 39.99 | 3713*******9007 | 125343 | 02/01/2026 |
| LAURINAITIS, ANDREW | 08-00860 | 1 | 29.99 | 5378********3862 | 06750Z | 02/01/2026 |
| LAVERTY, JOHN | 08-04005 | 1 | 44.99 | 4798********9645 | 401024 | 02/01/2026 |
| LAYTON, JAMES | 08-00927 | 1 | 39.99 | 5114********3305 | 036028 | 02/01/2026 |
| LEACH, CHRIS | 08-00986 | 1 | 39.99 | 4085********9478 | 044225 | 02/01/2026 |
| LEMOS, POLLYANNA | 08-04175 | 1 | 44.99 | 4117********8286 | 144121 | 02/01/2026 |
| LEONARD, JESSALYNN | 08-02814 | 1 | 39.99 | 5152********6835 | 065663 | 02/01/2026 |
| LEVINE, IAN | 08-00452 | 1 | 39.99 | 4147********7482 | 06796D | 02/01/2026 |
| LIMA, IVAN | 08-02476 | 1 | 89.99 | 3713*******2004 | 169174 | 02/01/2026 |
| LIMA, LUIZA | 08-02809 | 1 | 39.99 | 5152********0142 | 038967 | 02/01/2026 |
| LIMA, RILDO | 08-02789 | 1 | 39.99 | 4792********9067 | 044227 | 02/01/2026 |
| LITTLE, CAM | 08-04100 | 1 | 44.99 | 5114********3006 | 036059 | 02/01/2026 |
| LOGAN, TOM | 08-01802 | 1 | 39.99 | 5145********2156 | 441781 | 02/01/2026 |
| LUSTOZA, JOSE | 08-24027 | 1 | 29.99 | 5312********7482 | 194021 | 02/01/2026 |
| MACALLISTER, MARK | 08-00815 | 1 | 39.99 | 5466********9379 | 35080S | 02/01/2026 |
| MACDONALD, ALBERT | 08-01431 | 1 | 29.99 | 4147********7465 | 06895D | 02/01/2026 |
| MACKENZIE, RAHEIM | 08-02867 | 1 | 35.00 | 5593********3674 | 001934 | 02/01/2026 |
| MAGALHAES, LUIZ | 08-03095 | 1 | 99.00 | 3711*******1011 | 186949 | 02/01/2026 |
| MAGALHAES, MONISE | 08-03856 | 1 | 99.00 | 5312********1738 | 164320 | 02/01/2026 |
| MAHER, MAEVE | 08-04009 | 1 | 39.99 | 4266********6156 | 06953C | 02/01/2026 |
| MAHONEY, KEVIN | 08-00189 | 1 | 29.99 | 4792********9167 | 044231 | 02/01/2026 |
| MAIA, KATIELY | 08-02974 | 1 | 89.99 | 4117********9094 | 184727 | 02/01/2026 |
| MALTBY, MATHEW | 08-01395 | 1 | 39.99 | 5395********9985 | 790344 | 02/01/2026 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 39.99 | 3797*******1003 | 169466 | 02/01/2026 |
| MANSI, SUE | 08-02909 | 1 | 44.99 | 5152********2287 | 065685 | 02/01/2026 |
| MAROTTA, CIRENE | 08-02870 | 1 | 39.99 | 3767*******3000 | 106174 | 02/01/2026 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 39.99 | 3767*******2002 | 149456 | 02/01/2026 |
| MARQUES, ODAIR | 08-02189 | 1 | 39.99 | 5108********6271 | 07032Z | 02/01/2026 |
| MARTE, ELVIS | 08-02542 | 1 | 39.99 | 5595********6173 | 07033P | 02/01/2026 |
| MARTIN, BOB | 08-03846 | 1 | 39.99 | 4117********6554 | 194229 | 02/01/2026 |
| MARTORANA, MARY | 08-02771 | 1 | 44.99 | 4147********3691 | 07041C | 02/01/2026 |
| MASON, JACK | 08-00136 | 1 | 39.99 | 5466********2875 | 37193P | 02/01/2026 |
| MATEO, VICTOR | 08-03833 | 1 | 44.99 | 4032********5153 | 475672 | 02/01/2026 |
| MATHEWS, MARY ANN | 08-01700 | 1 | 39.99 | 5194********0372 | 07089S | 02/01/2026 |
| MATIAS DUMONT, NATHALIA | 08-02540 | 1 | 39.99 | 4135********4237 | 194425 | 02/01/2026 |
| MCGILLEN, JAMES | 08-03907 | 1 | 44.99 | 4792********4689 | 044236 | 02/01/2026 |
| MCGIRR, PAMELA | 08-02248 | 1 | 39.99 | 5534********8896 | 07092S | 02/01/2026 |
| MCKEAN, NICHOLAS | 08-01573 | 1 | 39.99 | 4361********6828 | 198986 | 02/01/2026 |
| MCKEEN, MIKE | 08-02434 | 1 | 39.99 | 4147********1595 | 07119D | 02/01/2026 |
| MCMANMON, MARGARET | 08-00980 | 1 | 39.99 | 6011********0055 | 00159Q | 02/01/2026 |
| MCNULTY, SEAN | 08-00400 | 1 | 39.99 | 4388********2375 | 07132D | 02/01/2026 |
| MCPEAKE, FRANK | 08-00405 | 1 | 39.99 | 5189********4182 | 38110Z | 02/01/2026 |
| MCQUILLAN, TOM | 08-00488 | 1 | 39.99 | 4147********6041 | 001009 | 02/01/2026 |
| MEAGHER, TIM | 08-00945 | 1 | 39.99 | 3727*******5008 | 107713 | 02/01/2026 |
| MECCA, STEVEN | 08-01437 | 1 | 39.99 | 5452********6955 | 07161S | 02/01/2026 |
| MEDEIROS, KATHLYN | 08-02702 | 1 | 39.99 | 4117********8207 | 164122 | 02/01/2026 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 39.99 | 4447********5327 | 001211 | 02/01/2026 |
| MELO, THOMAS | 08-01237 | 1 | 39.99 | 5114********8662 | 036245 | 02/01/2026 |
| MILLEY, GARY | 08-00351 | 1 | 39.99 | 4400********0054 | 07915D | 02/01/2026 |
| MIRANDA, DIEGO | 08-03848 | 1 | 44.99 | 4117********3692 | 164529 | 02/01/2026 |
| MIRANDA, ERLANE | 08-03926 | 1 | 40.00 | 4117********0968 | 104221 | 02/01/2026 |
| MIRANDA, LAIS | 08-03170 | 1 | 39.99 | 5152********7105 | 039007 | 02/01/2026 |
| MIRANDA, LUCAS | 08-03570 | 1 | 39.99 | 5152********7105 | 032060 | 02/01/2026 |
| MIRANDA, SAPHIRA | 08-04024 | 1 | 39.99 | 4266********9177 | 07244D | 02/01/2026 |
| MOORE, CLAYTON | 08-21507 | 1 | 39.99 | 4147********6804 | 07281C | 02/01/2026 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 39.99 | 4117********8668 | 164729 | 02/01/2026 |
| MORALES, BEATRIZ | 08-03850 | 1 | 44.99 | 4117********6123 | 164511 | 02/01/2026 |
| MORAN, SCOTT | 08-00378 | 1 | 39.99 | 4792********1671 | 044243 | 02/01/2026 |
| MORAN, THOMAS | 08-02739 | 1 | 39.99 | 4792********1671 | 044244 | 02/01/2026 |
| MOREIRA, JUNIOR | 08-03567 | 1 | 39.99 | 5156********5045 | 07316Z | 02/01/2026 |
| MORIN, DAVE | 08-02720 | 1 | 39.99 | 5378********7722 | 07331Z | 02/01/2026 |
| MORRILL, PAMELA | 08-01091 | 1 | 39.99 | 4400********3863 | 00347C | 02/01/2026 |
| MORRISON, BRIAN | 08-00722 | 1 | 29.99 | 5111********4284 | 361481 | 02/01/2026 |
| MORSE, DAN | 08-23150 | 1 | 39.99 | 4400********3248 | 05373D | 02/01/2026 |
| MOSCA, AGATA | 08-01815 | 1 | 39.99 | 5218********5143 | 41127Z | 02/01/2026 |
| MOSHER, JESSICA | 08-01694 | 1 | 29.99 | 4117********8915 | 114223 | 02/01/2026 |
| MOULTON, LINDA | 08-02319 | 1 | 39.99 | 5152********2287 | 056932 | 02/01/2026 |
| MOURA, VERENA | 08-01518 | 1 | 39.99 | 4117********1252 | 144623 | 02/01/2026 |
| MUDREK, BRUNO | 08-03601 | 1 | 39.99 | 4117********7478 | 114326 | 02/01/2026 |
| MUNIZ, KAROLINE | 08-04182 | 1 | 44.99 | 5312********2014 | 124529 | 02/01/2026 |
| MUNIZ, RAFAEL | 08-04162 | 1 | 44.99 | 5312********2014 | 124529 | 02/01/2026 |
| MURTA, PEDRO | 08-03969 | 1 | 44.99 | 4117********6579 | 144923 | 02/01/2026 |
| NABOS, WENDY | 08-02117 | 1 | 39.99 | 4792********0812 | 044248 | 02/01/2026 |
| NACAR, EDIN | 08-00117 | 1 | 39.99 | 4400********8364 | 08413D | 02/01/2026 |
| NASSERALI, ALMASROORI | 08-03586 | 1 | 39.99 | 5114********9316 | 036385 | 02/01/2026 |
| NILAND, JOHN | 08-01904 | 1 | 39.99 | 5494********5498 | 00187P | 02/01/2026 |
| NISSIM, ALLEN | 08-02164 | 1 | 39.99 | 3726*******2006 | 128169 | 02/01/2026 |
| NOGUEIRA, LAIS | 08-02989 | 1 | 39.99 | 4117********3597 | 184020 | 02/01/2026 |
| NOGUEIRA, MIRIAN | 08-04041 | 1 | 44.99 | 5146********3922 | 044250 | 02/01/2026 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 39.99 | 5108********3683 | 07549Z | 02/01/2026 |
| NOMMENSEN, DAVE | 08-20971 | 1 | 39.99 | 4032********4505 | 475677 | 02/01/2026 |
| NORTZ, THOMAS | 08-00461 | 1 | 39.99 | 4840********7286 | 475678 | 02/01/2026 |
| NUNES, BOBBY | 08-01164 | 1 | 89.99 | 6011********0546 | 00125R | 02/01/2026 |
| NUNES, JONATHAN | 08-03098 | 1 | 44.99 | 4117********6198 | 184225 | 02/01/2026 |
| NUNEZ, LIZBETH | 08-01106 | 1 | 39.99 | 4032********6500 | 475679 | 02/01/2026 |
| NYAMEKYE, ANDREW | 08-00123 | 1 | 29.99 | 3790*******3003 | 180122 | 02/01/2026 |
| O HARE, JOHN | 08-02288 | 1 | 29.99 | 4361********1291 | 198991 | 02/01/2026 |
| OCTAVE, RICOT | 08-00196 | 1 | 39.99 | 4032********7855 | 475680 | 02/01/2026 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 39.99 | 3798*******1002 | 101023 | 02/01/2026 |
| OLIVEIRA, CLAUDYMAR | 08-01658 | 1 | 39.99 | 5152********7877 | 039063 | 02/01/2026 |
| OMELIA, NOLAN | 08-04150 | 1 | 34.99 | 5378********1717 | 07661Z | 02/01/2026 |
| ORNSTON, ROBERT | 08-02324 | 1 | 89.99 | 4147********0470 | 07674D | 02/01/2026 |
| OROURKE, DANIEL | 08-03605 | 1 | 34.99 | 3743*******7142 | 306001 | 02/01/2026 |
| PALHARES, JEFFERSON | 08-01808 | 1 | 39.99 | 3798*******3008 | 182973 | 02/01/2026 |
| PARKER, BRAD | 08-00529 | 1 | 29.99 | 5307********6211 | 40102Z | 02/01/2026 |
| PERSUITTE, GIOIA | 08-01978 | 1 | 39.99 | 5152********2287 | 043727 | 02/01/2026 |
| PETRIE, SHANNON | 08-01918 | 1 | 39.99 | 5152********1807 | 057103 | 02/01/2026 |
| PETRY, GUILHERME | 08-03090 | 1 | 44.99 | 4117********3608 | 194229 | 02/01/2026 |
| PIMENTAL, JOE | 08-00480 | 1 | 29.99 | 3724*******4005 | 115411 | 02/01/2026 |
| PINTO, WILLIAN | 08-03581 | 1 | 89.99 | 5121********9867 | 057122 | 02/01/2026 |
| PIRES, LEANDRO CESAR | 08-02252 | 1 | 39.99 | 5524********7410 | 05779S | 02/01/2026 |
| PIRRONE, RAY | 08-01839 | 1 | 39.99 | 5395********1583 | 790403 | 02/01/2026 |
| PISANI, JOHN | 08-00145 | 1 | 39.99 | 4003********4189 | 09013D | 02/01/2026 |
| PIZAIA, WANESSA | 08-03893 | 1 | 44.99 | 4032********2669 | 475683 | 02/01/2026 |
| POE, AARON | 08-04103 | 1 | 44.99 | 4185********6837 | 09031D | 02/01/2026 |
| POEPESEL, MATTHEW | 08-01517 | 1 | 99.00 | 3725*******4006 | 100250 | 02/01/2026 |
| POLICE, JENIFFER | 08-00468 | 1 | 29.99 | 4032********1028 | 475684 | 02/01/2026 |
| POYANT, MARCEL | 08-02304 | 1 | 39.99 | 4839********3431 | 09061D | 02/01/2026 |
| PRICE, LEAH | 08-23959 | 1 | 29.99 | 4032********5604 | 475685 | 02/01/2026 |
| PUBLICOVER, NICK | 08-03991 | 1 | 39.99 | 4792********4358 | 044302 | 02/01/2026 |
| RAGONA, PHILIP | 08-02711 | 1 | 39.99 | 5189********4353 | 33773Z | 02/01/2026 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 39.99 | 3727*******4007 | 155305 | 02/01/2026 |
| RASYS, SOFIA | 08-03152 | 1 | 5.00 | 6011********2950 | 00163P | 02/01/2026 |
| RATERMAN, RICHARD | 08-02188 | 1 | 39.99 | 3774*******9084 | 436001 | 02/01/2026 |
| RAY, MATTHEW | 08-04153 | 1 | 39.99 | 5410********2767 | 84261Z | 02/01/2026 |
| READY, CATHRYN | 08-02211 | 1 | 39.99 | 4032********5987 | 475686 | 02/01/2026 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 39.99 | 5156********6560 | 09149Z | 02/01/2026 |
| REED, ARTHUR | 08-00238 | 1 | 39.99 | 5494********6789 | 00167Z | 02/01/2026 |
| REED, CAITLYN | 08-02278 | 1 | 39.99 | 4032********3998 | 475687 | 02/01/2026 |
| REGAN, MICHAEL | 08-00229 | 1 | 39.99 | 4147********3747 | 09181D | 02/01/2026 |
| RIBEIRO, DAIANI | 08-03997 | 1 | 39.99 | 4792********9674 | 044307 | 02/01/2026 |
| RIBEIRO, HEBERT | 08-03702 | 1 | 44.99 | 4117********3677 | 144435 | 02/01/2026 |
| RIBEIRO, JUAREZ | 08-02811 | 1 | 39.99 | 3780*******1011 | 179935 | 02/01/2026 |
| ROCKWOOD, LEO | 08-02732 | 1 | 29.99 | 5407********4748 | 09269B | 02/01/2026 |
| RODRIGUES, GIULIANNA | 08-03627 | 1 | 44.99 | 4117********4762 | 114032 | 02/01/2026 |
| RODRIGUES, ISABELA | 08-02183 | 1 | 39.99 | 4135********5802 | 144739 | 02/01/2026 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 39.99 | 5152********6699 | 057274 | 02/01/2026 |
| RODRIGUES, VINICIUS | 08-02256 | 1 | 29.99 | 4000********3553 | 547270 | 02/01/2026 |
| ROGERS, GRAYCE | 08-00824 | 1 | 39.99 | 5595********3190 | 09299P | 02/01/2026 |
| ROGERS, JAMES | 08-01154 | 1 | 39.99 | 4361********5939 | 198995 | 02/01/2026 |
| ROQUEL, MANUEL | 08-01758 | 1 | 39.99 | 5523********0779 | 007547 | 02/01/2026 |
| ROSS, ALAN | 08-24325 | 1 | 29.99 | 4117********9379 | 194032 | 02/01/2026 |
| ROWLAND, CHARLES | 08-00294 | 1 | 39.99 | 4839********3033 | 09339C | 02/01/2026 |
| ROYCROFT, SEAN | 08-02178 | 1 | 39.99 | 3711*******1001 | 184655 | 02/01/2026 |
| SALETNIK, GENE | 08-00417 | 1 | 29.99 | 5424********6868 | 52414B | 02/01/2026 |
| SANFORD, BETSY | 08-00469 | 1 | 39.99 | 4468********8817 | 333345 | 02/01/2026 |
| SANTOS, ANDRE | 08-01121 | 1 | 39.99 | 4117********0148 | 194334 | 02/01/2026 |
| SANTOS, LUCAS | 08-04181 | 1 | 39.99 | 4117********5451 | 134730 | 02/01/2026 |
| SANTOS, MAURO | 08-01450 | 1 | 39.99 | 4117********6234 | 114739 | 02/01/2026 |
| SANTOS, SILAS | 08-02511 | 1 | 4.00 | 5111********1333 | 850435 | 02/01/2026 |
| SARHANIS, JON | 08-00352 | 1 | 4.00 | 4032********5084 | 475691 | 02/01/2026 |
| SAUNDERS, KURT | 08-00936 | 1 | 29.99 | 4147********4307 | 09436D | 02/01/2026 |
| SCALIA, STEVEN | 08-02389 | 1 | 39.99 | 4032********7958 | 475692 | 02/01/2026 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 29.99 | 4400********6035 | 01773C | 02/01/2026 |
| SEITZ, JORDAN | 08-01031 | 1 | 29.99 | 4117********7469 | 124130 | 02/01/2026 |
| SESTAKAUSKAS, MICHAEL | 08-03937 | 1 | 44.99 | 5178********3144 | 09468Z | 02/01/2026 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 39.99 | 4400********7868 | 03127D | 02/01/2026 |
| SILVA, AIRTON | 08-01198 | 1 | 39.99 | 4792********2882 | 044316 | 02/01/2026 |
| SILVA, ANDREA | 08-03101 | 1 | 39.99 | 5178********3924 | 09510P | 02/01/2026 |
| SILVA, BRUNO | 08-02970 | 1 | 39.99 | 4117********3597 | 184020 | 02/01/2026 |
| SILVA, CAROLINE | 08-01005 | 1 | 39.99 | 4117********3612 | 144638 | 02/01/2026 |
| SILVA, DARA | 08-03678 | 1 | 44.99 | 4117********3677 | 144435 | 02/01/2026 |
| SILVA, DOUGLAS | 08-04168 | 1 | 39.99 | 4792********1402 | 044318 | 02/01/2026 |
| SILVA, JENIFFER | 08-02770 | 1 | 99.00 | 4117********8408 | 164332 | 02/01/2026 |
| SILVA, JOSE | 08-03884 | 1 | 5.00 | 4117********9081 | 164735 | 02/01/2026 |
| SILVA, LETICIA | 08-03591 | 1 | 44.99 | 5143********7459 | 2BUYI2 | 02/01/2026 |
| SILVA, THAIS | 08-00862 | 1 | 44.99 | 6011********2711 | 00131R | 02/01/2026 |
| SILVA, THEODORE | 08-02287 | 1 | 39.99 | 5152********1072 | 032526 | 02/01/2026 |
| SILVESTRI, SEAN | 08-00635 | 1 | 39.99 | 5189********9212 | 032537 | 02/01/2026 |
| SOARES, VANESSA | 08-02317 | 1 | 39.99 | 5108********9468 | 09671Z | 02/01/2026 |
| SOLARIS, HULDA | 08-03654 | 1 | 44.99 | 6011********2935 | 00102Q | 02/01/2026 |
| SORENSEN, DAVID | 08-01525 | 1 | 39.99 | 3767*******1008 | 180645 | 02/01/2026 |
| SOUZA, ALAN | 08-03069 | 1 | 39.99 | 5129********5845 | 403438 | 02/01/2026 |
| SOUZA, EDINALDO | 08-02892 | 1 | 44.99 | 4117********9967 | 174431 | 02/01/2026 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 39.99 | 4117********1323 | 174434 | 02/01/2026 |
| SQUIER, MICHAEL | 08-01424 | 1 | 89.99 | 3713*******4004 | 140055 | 02/01/2026 |
| SROCZENSKI, COLLEEN | 08-03639 | 1 | 39.99 | 4802********7907 | 097606 | 02/01/2026 |
| SROCZENSKI, ROD | 08-00630 | 1 | 39.99 | 4802********3610 | 097543 | 02/01/2026 |
| STANLEY, MARK | 08-00331 | 1 | 39.99 | 4417********7663 | 09772D | 02/01/2026 |
| STARR, DENISE | 08-02152 | 1 | 99.00 | 4032********5287 | 475694 | 02/01/2026 |
| STEPHENS, DREW | 08-01810 | 1 | 39.99 | 5152********2287 | 057490 | 02/01/2026 |
| STRESSER, VANDERSON | 08-03992 | 1 | 44.99 | 5152********4639 | 057486 | 02/01/2026 |
| SUKHIA, SAROSH | 08-02427 | 1 | 39.99 | 4802********3163 | 098236 | 02/01/2026 |
| SWANSON, SHEILA | 08-01606 | 1 | 89.99 | 4361********6207 | 198997 | 02/01/2026 |
| TAMASH, BANJAMIN | 08-02913 | 1 | 34.99 | 5424********8323 | 58488P | 02/01/2026 |
| TAMBORELLA, JOSHUA | 08-04099 | 1 | 35.00 | 4147********5429 | 09815D | 02/01/2026 |
| TELLEGEN, STEVEN | 08-02168 | 1 | 39.99 | 5379********2804 | 00155B | 02/01/2026 |
| TEWES, BENJAMIN | 08-01987 | 1 | 39.99 | 4117********0935 | 164133 | 02/01/2026 |
| THORTON, MICHEAL | 08-04133 | 1 | 39.99 | 4117********1481 | 164331 | 02/01/2026 |
| TONER, SHANE | 08-02358 | 1 | 89.99 | 4792********7023 | 044328 | 02/01/2026 |
| TONIAL, MARINA | 08-02219 | 1 | 39.99 | 5189********5354 | 58988Z | 02/01/2026 |
| TONIAL, PHELLYP | 08-02170 | 1 | 29.99 | 5189********5354 | 59336Z | 02/01/2026 |
| TORRES, SIMONE | 08-00730 | 1 | 39.99 | 5111********4981 | 391661 | 02/01/2026 |
| TRIPP, STEVE | 08-00132 | 1 | 4.00 | 3797*******1009 | 124388 | 02/01/2026 |
| TRISTAO, BEATRIZ | 08-03708 | 1 | 39.99 | 5152********0142 | 057530 | 02/01/2026 |
| TROUTMAN, KATE | 08-02929 | 1 | 39.99 | 4792********2216 | 044331 | 02/01/2026 |
| UZPURVIS, ANDY | 08-20450 | 1 | 29.99 | 5494********3192 | 00191Z | 02/01/2026 |
| VAILANTE, CAMILLA | 08-04023 | 1 | 39.99 | 5524********0399 | 08243M | 02/01/2026 |
| VALERIO, MICHAEL | 08-02202 | 1 | 39.99 | 4117********3298 | 194133 | 02/01/2026 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 39.99 | 5111********1400 | 851441 | 02/01/2026 |
| VERMILLION, JUSTIN | 08-02283 | 1 | 39.99 | 4427********2193 | 653778 | 02/01/2026 |
| VIANA, HADASSA | 08-00215 | 1 | 39.99 | 5111********1784 | 791878 | 02/01/2026 |
| VIANA, JORGE | 08-00185 | 1 | 39.99 | 5111********1784 | 851890 | 02/01/2026 |
| VIEIRA, DIOGO | 08-03928 | 1 | 39.99 | 4117********0846 | 194931 | 02/01/2026 |
| VIEIRA, FABRICIO | 08-02002 | 1 | 89.99 | 4135********5976 | 174633 | 02/01/2026 |
| VIEIRA, GABRIEL | 08-03679 | 1 | 39.99 | 4135********5802 | 144739 | 02/01/2026 |
| VILSAINT, CORRIE | 08-22640 | 1 | 39.99 | 5111********7266 | 791770 | 02/01/2026 |
| VINAGRE, NORBERT | 08-02817 | 1 | 29.99 | 5378********3005 | 00098Z | 02/01/2026 |
| VIOLA, ALISSON | 08-02717 | 1 | 5.00 | 5378********5543 | 00123Z | 02/01/2026 |
| WALSH, JAMES | 08-01188 | 1 | 39.99 | 4792********6569 | 044337 | 02/01/2026 |
| WARDWELL, CORY | 08-00320 | 1 | 39.99 | 3795*******1019 | 144891 | 02/01/2026 |
| WEINSTEIN, JACOB | 08-03868 | 1 | 44.99 | 5523********0452 | 00137P | 02/01/2026 |
| WEINSTEIN, SAM | 08-03019 | 1 | 44.99 | 5111********7287 | 791983 | 02/01/2026 |
| WENDELL, JOHN | 08-03966 | 1 | 44.99 | 5378********3752 | 00153Z | 02/01/2026 |
| WINSTANLEY, DYLAN | 08-03624 | 1 | 44.99 | 4032********6095 | 475698 | 02/01/2026 |
| WINSTANLEY, WOLTHERES LOREN | 08-03597 | 1 | 39.99 | 4840********3266 | 475700 | 02/01/2026 |
| WOODBREY, FIONA | 08-04184 | 1 | 44.99 | 4032********0759 | 475702 | 02/01/2026 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 39.99 | 5452********6416 | 00229Z | 02/01/2026 |
| XANDER, SARAH | 08-02512 | 1 | 89.99 | 5121********7534 | 037164 | 02/01/2026 |
| YORK, JOHN | 08-00382 | 1 | 29.99 | 4792********9744 | 044341 | 02/01/2026 |
| YORK, KEVIN | 08-01640 | 1 | 39.99 | 4326********1115 | 194430 | 02/01/2026 |
| ZANNELLA, NICHOLAS | 08-02382 | 1 | 39.99 | 5114********6979 | 037211 | 02/01/2026 |
| Count | Card Type | Total |
| 46 | American Express | 2104.59 |
| 142 | MasterCard | 5786.68 |
| 205 | Visa | 8797.06 |
| 9 | Discover | 429.92 |
| 0 | Other | 0.00 |
| 17118.25 |