| 03/01/2026 |
| 09:04:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOUD, JOELLE | 08-02799 | 1 | 39.99 | 3725*******4006 | 129465 | 03/01/2026 |
| AGUIAR GENEROSO, SANDY | 08-01877 | 1 | 39.99 | 4117********6583 | 131970 | 03/01/2026 |
| AGUIAR, WEDSON | 08-03677 | 1 | 39.99 | 5152********7711 | 049922 | 03/01/2026 |
| ALFONSO NETO, NORBERTO | 08-03089 | 1 | 44.99 | 4117********6423 | 131871 | 03/01/2026 |
| ALIPIO, CASSIANO | 08-04047 | 1 | 39.99 | 4032********4948 | 515013 | 03/01/2026 |
| ALMASROORI, AMINA | 08-00261 | 1 | 39.99 | 5114********9316 | 045402 | 03/01/2026 |
| ALMEIDA, JENNIFER | 08-00658 | 1 | 39.99 | 4147********5845 | 01506D | 03/01/2026 |
| ALMEIDA, PABLO | 08-03112 | 1 | 34.99 | 3798*******1009 | 192876 | 03/01/2026 |
| ALMEIDA, RONALDO | 08-04180 | 1 | 44.99 | 4135********7429 | 191378 | 03/01/2026 |
| ALMONTE, SANDRA | 08-02412 | 1 | 39.99 | 5424********9870 | 10752P | 03/01/2026 |
| ALVES, EMERSON | 08-01884 | 1 | 39.99 | 5178********4447 | 01583Z | 03/01/2026 |
| ALVES, IONATHAN | 08-04146 | 1 | 44.99 | 5187********9431 | 01579Z | 03/01/2026 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 39.99 | 4400********4877 | 00379D | 03/01/2026 |
| AQUINO, LENILSON | 08-00211 | 1 | 39.99 | 5109********6005 | 081720 | 03/01/2026 |
| ARAUJO, DANIEL | 08-03950 | 1 | 39.99 | 4117********4378 | 101370 | 03/01/2026 |
| ARAUJO, IGOR | 08-02455 | 1 | 39.99 | 5108********5839 | 01637Z | 03/01/2026 |
| ARAUJO, JULIANO | 08-00086 | 1 | 4.00 | 5109********3025 | 081721 | 03/01/2026 |
| ARMACZUK, SELMA | 08-01076 | 1 | 89.99 | 4266********9890 | 01668C | 03/01/2026 |
| BAIRD, ALLEN | 08-00078 | 1 | 39.99 | 5395********2541 | 232621 | 03/01/2026 |
| BALTAR, ANTONIA | 08-00259 | 1 | 39.99 | 4032********2028 | 515017 | 03/01/2026 |
| BARBER, SCOTT | 08-03664 | 1 | 44.99 | 4815********4116 | 121675 | 03/01/2026 |
| BARBOSA, FABIO | 08-00427 | 1 | 39.99 | 3729*******1008 | 105879 | 03/01/2026 |
| BARNABY, JOHNICA | 08-01462 | 1 | 39.99 | 4792********9697 | 081725 | 03/01/2026 |
| BARRERA, ERIKA | 08-03859 | 1 | 44.99 | 3746*******1005 | 141070 | 03/01/2026 |
| BATAGA, SAMEER | 08-04130 | 1 | 44.99 | 5108********6442 | 01793Z | 03/01/2026 |
| BATTLE, ASHLEY | 08-00250 | 1 | 39.99 | 5595********2633 | 01796P | 03/01/2026 |
| BEARSE, JUSTIN | 08-03588 | 1 | 44.99 | 4792********5415 | 081726 | 03/01/2026 |
| BECHTOLD, JACK | 08-00453 | 1 | 34.99 | 5395********2947 | 232661 | 03/01/2026 |
| BECHTOLD-IMHOF, RUTH | 08-00526 | 1 | 39.99 | 5395********2885 | 232655 | 03/01/2026 |
| BECKLOFF, CAROL | 08-00135 | 1 | 39.99 | 4792********0647 | 081728 | 03/01/2026 |
| BEEBE, JENNIFER | 08-02102 | 1 | 39.99 | 4032********2987 | 515022 | 03/01/2026 |
| BELANGER, BOB | 08-00235 | 1 | 39.99 | 5524********2969 | 07811Z | 03/01/2026 |
| BERTELLI, JULIANA | 08-04145 | 1 | 39.99 | 4117********5124 | 141971 | 03/01/2026 |
| BIRSCHNER, ARTHUR | 08-02724 | 1 | 39.99 | 4246********1209 | 01868G | 03/01/2026 |
| BLUNT, CHARLES | 08-02405 | 1 | 29.99 | 5225********8141 | 045851 | 03/01/2026 |
| BOLT, ROBBSON | 08-00200 | 1 | 39.99 | 4326********4409 | 101970 | 03/01/2026 |
| BORGES, CIDNEI | 08-02569 | 1 | 39.99 | 4117********2411 | 151473 | 03/01/2026 |
| BRIGGS, NICOLE | 08-03841 | 1 | 39.99 | 4032********5091 | 515025 | 03/01/2026 |
| BROTO, TIAGO | 08-02332 | 1 | 39.99 | 4117********2095 | 111277 | 03/01/2026 |
| BRUM, FLAVIA | 08-01959 | 1 | 39.99 | 4117********2427 | 141775 | 03/01/2026 |
| BRUNELLE, STEPHEN | 08-02429 | 1 | 29.99 | 5480********1797 | 01964B | 03/01/2026 |
| BUENO, EDIVAL | 08-02746 | 1 | 44.99 | 4246********5405 | 01975G | 03/01/2026 |
| BUENO, MARILENE | 08-04116 | 1 | 44.99 | 4246********5405 | 01981G | 03/01/2026 |
| BULLERJAHN, ERIK | 08-02782 | 1 | 99.00 | 3717*******2011 | 172338 | 03/01/2026 |
| BUNKER, JOHN | 08-00156 | 1 | 39.99 | 5240********2145 | 02000P | 03/01/2026 |
| BURK-LUKAC, SEBASTIAN | 08-02228 | 1 | 39.99 | 4792********2026 | 081734 | 03/01/2026 |
| BURNS, READ | 08-02282 | 1 | 39.99 | 4147********9783 | 02014D | 03/01/2026 |
| BURNS, STUART | 08-02258 | 1 | 29.99 | 4147********9783 | 02040D | 03/01/2026 |
| BUSS, VALERIA | 08-00757 | 1 | 39.99 | 4135********5484 | 121678 | 03/01/2026 |
| CAHILL, STEVE | 08-00489 | 1 | 39.99 | 5121********5675 | 024333 | 03/01/2026 |
| CALLE, IZABELLE | 08-04066 | 1 | 44.99 | 6011********9600 | 00166P | 03/01/2026 |
| CALLE, SEGUNDO | 08-04129 | 1 | 99.00 | 4207********5094 | 728601 | 03/01/2026 |
| CANDIDO, SAMUEL | 08-02418 | 1 | 39.99 | 4032********1548 | 515028 | 03/01/2026 |
| CAPONE, JOELLE | 08-04022 | 1 | 99.00 | 4207********1289 | 361942 | 03/01/2026 |
| CARROL, ANDREW | 08-01543 | 1 | 39.99 | 4744********6071 | 131674 | 03/01/2026 |
| CASTRO, JOSE | 08-02145 | 1 | 39.99 | 5121********5264 | 00133P | 03/01/2026 |
| CATTABRIGIA, BRYAN | 08-00402 | 1 | 44.99 | 4266********7567 | 02157D | 03/01/2026 |
| CAVANAGH, JOAN | 08-00075 | 1 | 39.99 | 4792********2295 | 081739 | 03/01/2026 |
| CHAVES, VALDISON | 08-02115 | 1 | 39.99 | 3712*******2003 | 123340 | 03/01/2026 |
| CLAY, ROBERT | 08-00048 | 1 | 39.99 | 4117********8767 | 181870 | 03/01/2026 |
| COELHO, LUCAS | 08-03970 | 1 | 39.99 | 4400********1629 | 05208B | 03/01/2026 |
| COELHO, WANDERSON | 08-02942 | 1 | 44.99 | 4400********6946 | 00970A | 03/01/2026 |
| COFFIN, KYLE | 08-02323 | 1 | 39.99 | 5379********3012 | 00105Z | 03/01/2026 |
| COHEN, JOSH | 08-00126 | 1 | 39.99 | 4792********1940 | 081741 | 03/01/2026 |
| COLLINS, MARK | 08-02816 | 1 | 99.00 | 4397********2179 | 02230D | 03/01/2026 |
| CONSTANTINO, SOLANGE | 08-01042 | 1 | 39.99 | 4792********6686 | 081741 | 03/01/2026 |
| COOGAN, DAVID | 08-00863 | 1 | 39.99 | 5539********8183 | 702482 | 03/01/2026 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 44.99 | 5111********2669 | 362844 | 03/01/2026 |
| COSTA, DIONARIA | 08-02904 | 1 | 39.99 | 4032********9252 | 515032 | 03/01/2026 |
| COUTO, EDEMILSON | 08-03614 | 1 | 44.99 | 5114********8428 | 046281 | 03/01/2026 |
| CREVIER, MICHAEL | 08-00225 | 1 | 39.99 | 4032********9454 | 515033 | 03/01/2026 |
| CRONIN, LAUREN | 08-01602 | 1 | 39.99 | 4264********9894 | 01790D | 03/01/2026 |
| CRONIN, LESLIE | 08-03844 | 1 | 39.99 | 3717*******1010 | 195013 | 03/01/2026 |
| CUNNINGS, SHEILA | 08-03949 | 1 | 39.99 | 4117********7295 | 101375 | 03/01/2026 |
| DA SILVA, FERNANDA | 08-02744 | 1 | 39.99 | 4799********6764 | 181971 | 03/01/2026 |
| DA SILVA, PATRICIA | 08-03985 | 1 | 44.99 | 4815********9238 | 141975 | 03/01/2026 |
| DA SILVEI BUAIZ, HERMANN | 08-04094 | 1 | 39.99 | 4840********7904 | 515035 | 03/01/2026 |
| DACI, ANXHELA | 08-01480 | 1 | 39.99 | 4117********9910 | 191371 | 03/01/2026 |
| DACUNHA, LUCELIA | 08-02149 | 1 | 39.99 | 3767*******1004 | 186711 | 03/01/2026 |
| DAVERN, JASON | 08-04107 | 1 | 34.99 | 4032********6582 | 515039 | 03/01/2026 |
| DAVIDSON, JOHN | 08-00046 | 1 | 39.99 | 4326********9609 | 101579 | 03/01/2026 |
| DAY, JILL | 08-02750 | 1 | 4.00 | 4341********0352 | 086617 | 03/01/2026 |
| DAY, NOAH | 08-01403 | 1 | 39.99 | 4400********1881 | 04264D | 03/01/2026 |
| DAZZI, CLAYTON | 08-04109 | 1 | 39.99 | 4400********5452 | 02045B | 03/01/2026 |
| DE CASTRO, DILSON | 08-03995 | 1 | 39.99 | 4135********9838 | 161075 | 03/01/2026 |
| DE PAULA, ISABELLA | 08-03965 | 1 | 99.00 | 3412*******1007 | 107276 | 03/01/2026 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 39.99 | 4117********2441 | 101271 | 03/01/2026 |
| DE SOUSA, KELLY | 08-02977 | 1 | 39.99 | 5152********9464 | 098759 | 03/01/2026 |
| DE SOUZA, GILMAR | 08-03616 | 1 | 40.00 | 4117********5014 | 171277 | 03/01/2026 |
| DE SOUZA, MICHELE | 08-04061 | 1 | 39.99 | 4117********1704 | 111773 | 03/01/2026 |
| DE SOUZA, VITOR | 08-03840 | 1 | 44.99 | 4117********6123 | 121576 | 03/01/2026 |
| DECENZO, GREGORY | 08-02296 | 1 | 39.99 | 3726*******1008 | 145153 | 03/01/2026 |
| DECICCIO, WHITNEY | 08-04013 | 1 | 44.99 | 5152********2287 | 046289 | 03/01/2026 |
| DELOREY, GISLAINE | 08-04015 | 1 | 39.99 | 4117********8008 | 171772 | 03/01/2026 |
| DERQUIN, RENATA | 08-25950 | 1 | 39.99 | 4117********3700 | 181272 | 03/01/2026 |
| DESILVA, JOAO | 08-24995 | 1 | 39.99 | 5121********6699 | 024522 | 03/01/2026 |
| DESIMONE, TYLER | 08-02206 | 1 | 39.99 | 4792********1458 | 081752 | 03/01/2026 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 39.99 | 3715*******6007 | 167701 | 03/01/2026 |
| DEVER, SUZANNE | 08-02186 | 1 | 39.99 | 4792********4747 | 081753 | 03/01/2026 |
| DEVEREAUX, ED | 08-02371 | 1 | 39.99 | 5254********9412 | 48296Z | 03/01/2026 |
| DIAS, ALEXSANDRO | 08-01304 | 1 | 89.99 | 4840********9774 | 515044 | 03/01/2026 |
| DIAS, ALISSON | 08-03638 | 1 | 39.99 | 4117********7442 | 121478 | 03/01/2026 |
| DIAS, PATRICIA | 08-03066 | 1 | 40.00 | 4117********0387 | 131575 | 03/01/2026 |
| DIAS, RENATA | 08-01033 | 1 | 39.99 | 5212********1927 | 71024Z | 03/01/2026 |
| DIAS, ROSICLEIDE | 08-03629 | 1 | 39.99 | 4117********7442 | 121478 | 03/01/2026 |
| DIETICK, DEAN | 08-01675 | 1 | 39.99 | 5189********6094 | 019361 | 03/01/2026 |
| DOHERTY, MICHAEL | 08-01909 | 1 | 39.99 | 4008********8245 | 001360 | 03/01/2026 |
| DOHERTY, WILLIAM | 08-03944 | 1 | 44.99 | 4032********7951 | 515048 | 03/01/2026 |
| DOS REIS, SIMONE | 08-01109 | 1 | 39.99 | 4117********6033 | 131471 | 03/01/2026 |
| DOS SANTOS, EVERTON | 08-02160 | 1 | 39.99 | 4085********8159 | 081757 | 03/01/2026 |
| DUARTE, CAMILA | 08-02156 | 1 | 39.99 | 4799********5748 | 151474 | 03/01/2026 |
| DUARTE, JOSEMAR | 08-02242 | 1 | 89.99 | 4117********8405 | 131879 | 03/01/2026 |
| DUCHI, NANCY | 08-02452 | 1 | 39.99 | 5178********8805 | 02763P | 03/01/2026 |
| DYDEK, PATRICK | 08-00280 | 1 | 29.99 | 4326********4616 | 101976 | 03/01/2026 |
| DYER, THOMAS | 08-02260 | 1 | 29.99 | 4342********5573 | 094853 | 03/01/2026 |
| ELDREDGE, COREY ANN | 08-02828 | 1 | 44.99 | 5121********7762 | 090196 | 03/01/2026 |
| EMSLEY, MICHAEL | 08-02367 | 1 | 39.99 | 3795*******2003 | 102055 | 03/01/2026 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 29.99 | 4744********7727 | 111981 | 03/01/2026 |
| FAHEY, STEPHEN | 08-03102 | 1 | 44.99 | 3728*******3003 | 152312 | 03/01/2026 |
| FARMOSA, MARIANA | 08-00578 | 1 | 39.99 | 5189********3884 | 44533Z | 03/01/2026 |
| FENNER, JOYCE | 08-03955 | 1 | 39.99 | 4400********2512 | 00115D | 03/01/2026 |
| FERNANDES, DENISE | 08-04021 | 1 | 39.99 | 4117********1573 | 151580 | 03/01/2026 |
| FERNANDES, RONEY | 08-02132 | 1 | 39.99 | 4117********0902 | 151482 | 03/01/2026 |
| FERNANDEZ, RAUL | 08-04169 | 1 | 99.00 | 4032********1751 | 515054 | 03/01/2026 |
| FERREIRA, ALAN | 08-04126 | 1 | 44.99 | 4032********0700 | 515053 | 03/01/2026 |
| FERREIRA, ANA PAULA | 08-02812 | 1 | 39.99 | 3710*******1000 | 161756 | 03/01/2026 |
| FERREIRA, DAIANE | 08-00177 | 1 | 39.99 | 5515********8195 | 047022 | 03/01/2026 |
| FERREIRA, JEFFERSON | 08-03603 | 1 | 39.99 | 3767*******1009 | 123808 | 03/01/2026 |
| FERREIRA, NIVIA | 08-00654 | 1 | 39.99 | 4117********2700 | 181282 | 03/01/2026 |
| FERREIRA, VINICIUS | 08-01848 | 1 | 39.99 | 5466********6434 | 60722P | 03/01/2026 |
| FILHO, NADIR | 08-02931 | 1 | 39.99 | 4117********6569 | 161889 | 03/01/2026 |
| FILHO, RENATO | 08-02940 | 1 | 39.99 | 5178********3810 | 04219P | 03/01/2026 |
| FISHBACK, BROOKE | 08-01384 | 1 | 39.99 | 4147********4559 | 04207D | 03/01/2026 |
| FISHER, JOSEPH | 08-02125 | 1 | 39.99 | 4815********1490 | 191083 | 03/01/2026 |
| FITCH, TOM | 08-00319 | 1 | 39.99 | 5111********0221 | 321203 | 03/01/2026 |
| FLEITES, CAROLINE | 08-02901 | 1 | 39.99 | 3797*******1017 | 128648 | 03/01/2026 |
| FLEMMINGS, LAMAR | 08-02362 | 1 | 39.99 | 6011********1800 | 00135R | 03/01/2026 |
| FOUNTAIN, DAX | 08-03705 | 1 | 99.00 | 5189********4765 | 065038 | 03/01/2026 |
| FRANCO, RODRIGO | 08-24012 | 1 | 39.99 | 3798*******2006 | 189840 | 03/01/2026 |
| FRAZEE, JAEDON | 08-02854 | 1 | 35.00 | 5114********4689 | 047267 | 03/01/2026 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 39.99 | 4326********2017 | 141288 | 03/01/2026 |
| FREDO, SHAWN | 08-25556 | 1 | 39.99 | 4326********2017 | 141288 | 03/01/2026 |
| FRIED, JACOBY | 08-02142 | 1 | 39.99 | 4792********4227 | 081811 | 03/01/2026 |
| FULLER, COOPER | 08-01151 | 1 | 39.99 | 6011********5967 | 00101Q | 03/01/2026 |
| FULLER, SUSAN | 08-03960 | 1 | 44.99 | 5111********6424 | 852147 | 03/01/2026 |
| FURMAN, OLIVER | 08-02380 | 1 | 39.99 | 3727*******2008 | 180183 | 03/01/2026 |
| GALLERANI, RANDY | 08-02807 | 1 | 39.99 | 4032********7276 | 515059 | 03/01/2026 |
| GARCIA, RAFAEL | 08-04044 | 1 | 44.99 | 5178********2523 | 04399P | 03/01/2026 |
| GELLY, MATTHEW | 08-00085 | 1 | 39.99 | 5595********0328 | 04393P | 03/01/2026 |
| GENEROSO, TACIANE | 08-02877 | 1 | 44.99 | 4117********9994 | 191989 | 03/01/2026 |
| GENEROSO, TAYENE | 08-01704 | 1 | 39.99 | 5143********8071 | 2LLI17 | 03/01/2026 |
| GIANATASIO, FRANK | 08-01545 | 1 | 39.99 | 4400********5175 | 08978C | 03/01/2026 |
| GIARDINI, VIVIANE | 08-00202 | 1 | 39.99 | 4117********1374 | 161282 | 03/01/2026 |
| GINCAUSKIS, EDWARD | 08-03866 | 1 | 4.00 | 5466********1310 | 69785Z | 03/01/2026 |
| GIP, JOANNE | 08-01051 | 1 | 39.99 | 4680********5027 | 734772 | 03/01/2026 |
| GODOI, MARILEIDA | 08-00850 | 1 | 39.99 | 4117********5545 | 121382 | 03/01/2026 |
| GOMES, RAPHAELA | 08-03931 | 1 | 44.99 | 5174********0978 | 047516 | 03/01/2026 |
| GONCALVES, GABRIEL | 08-03162 | 1 | 39.99 | 3412*******1006 | 194393 | 03/01/2026 |
| GONSALVES, SEAN | 08-02810 | 1 | 39.99 | 3711*******1004 | 154518 | 03/01/2026 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 39.99 | 4361********8614 | 307635 | 03/01/2026 |
| GOOSSENS, BRAD | 08-25248 | 1 | 39.99 | 3794*******2008 | 195612 | 03/01/2026 |
| GRAFF, GRETA | 08-01957 | 1 | 44.99 | 4400********2903 | 09482D | 03/01/2026 |
| GRASS, AMBER | 08-01696 | 1 | 34.99 | 4839********1182 | 04578C | 03/01/2026 |
| GRIFFIN, DANNY | 08-03675 | 1 | 39.99 | 4761********0045 | 801081 | 03/01/2026 |
| GROSS, SHAUN | 08-01132 | 1 | 39.99 | 5424********1725 | 74942P | 03/01/2026 |
| GUDAS, ELYSIA | 08-00042 | 1 | 39.99 | 4147********3634 | 04610D | 03/01/2026 |
| GUEVARA ARAYA, DANIELA | 08-02138 | 1 | 39.99 | 5129********2566 | 500519 | 03/01/2026 |
| HALLETT, ZACHARY | 08-02563 | 1 | 29.99 | 4326********5828 | 121486 | 03/01/2026 |
| HAMBLY, NICOLE | 08-01318 | 1 | 39.99 | 5152********3072 | 046474 | 03/01/2026 |
| HAND, AMANDA | 08-02266 | 1 | 39.99 | 4032********0113 | 515070 | 03/01/2026 |
| HANF, JIM | 08-04179 | 1 | 29.99 | 6011********1467 | 00111P | 03/01/2026 |
| HANSEN, MARK | 08-02285 | 1 | 39.99 | 3767*******1007 | 136711 | 03/01/2026 |
| HARLOW, JAKE | 08-01214 | 1 | 39.99 | 5275********9197 | 101786 | 03/01/2026 |
| HARRINGTON, WESLEY | 08-02595 | 1 | 29.99 | 5178********6080 | 04720Z | 03/01/2026 |
| HASTINGS, DEBRA | 08-00032 | 1 | 39.99 | 5395********4971 | 233253 | 03/01/2026 |
| HASTINGS, RUSSEL | 08-02584 | 1 | 39.99 | 5395********8776 | 233262 | 03/01/2026 |
| HERCULES, ASHLEY | 08-00316 | 1 | 29.99 | 5328********5893 | 04773P | 03/01/2026 |
| HERRERA, ISMAEL | 08-03687 | 1 | 44.99 | 5129********1989 | 506422 | 03/01/2026 |
| HIGGINS, MARK | 08-00502 | 1 | 39.99 | 5524********1577 | 08320M | 03/01/2026 |
| HILL, GREGORY | 08-03122 | 1 | 44.99 | 4147********7767 | 04834D | 03/01/2026 |
| HILL, PATRICK | 08-01689 | 1 | 29.99 | 3712*******4004 | 172974 | 03/01/2026 |
| HINTZE, VANESSA | 08-00034 | 1 | 89.99 | 5156********2463 | 04840Z | 03/01/2026 |
| HODGINS, BRETT | 08-02527 | 1 | 4.00 | 5111********7879 | 321312 | 03/01/2026 |
| HUNT, JOSEPH | 08-01677 | 1 | 39.99 | 4117********1040 | 171489 | 03/01/2026 |
| IRVING, BILL | 08-03171 | 1 | 39.99 | 4003********3492 | 04870C | 03/01/2026 |
| JACKSON, RYAN | 08-00070 | 1 | 39.99 | 3792*******1006 | 108136 | 03/01/2026 |
| JOHNSON, ANDREW | 08-00188 | 1 | 39.99 | 4400********6396 | 05355D | 03/01/2026 |
| KASPARIAN, KAREN | 08-03653 | 1 | 39.99 | 4792********3384 | 081830 | 03/01/2026 |
| KELLEY, PATRICK | 08-02596 | 1 | 89.99 | 4400********3687 | 03684D | 03/01/2026 |
| KOCH, MATTHEW | 08-04016 | 1 | 89.99 | 4147********7428 | 04921D | 03/01/2026 |
| KOWALESKI, PAUL | 08-00121 | 1 | 39.99 | 4147********8370 | 04928D | 03/01/2026 |
| KRUSE, JOHN | 08-02199 | 1 | 39.99 | 5595********2349 | 04940P | 03/01/2026 |
| LALIBERTE, MARK | 08-01013 | 1 | 39.99 | 4839********0364 | 04952D | 03/01/2026 |
| LANCA, MICHELE | 08-03168 | 1 | 44.99 | 5152********9137 | 091474 | 03/01/2026 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 29.99 | 4792********5773 | 081832 | 03/01/2026 |
| LAURIE, DONALD | 08-01068 | 1 | 39.99 | 3713*******9007 | 120085 | 03/01/2026 |
| LAURINAITIS, ANDREW | 08-00860 | 1 | 4.00 | 5378********3862 | 04988Z | 03/01/2026 |
| LAVERTY, JOHN | 08-04005 | 1 | 44.99 | 4798********9645 | 801081 | 03/01/2026 |
| LAYTON, JAMES | 08-00927 | 1 | 39.99 | 5114********3305 | 048112 | 03/01/2026 |
| LEACH, CHRIS | 08-00986 | 1 | 39.99 | 4085********9478 | 081833 | 03/01/2026 |
| LEONARD, JESSALYNN | 08-02814 | 1 | 39.99 | 5152********6835 | 046630 | 03/01/2026 |
| LEVINE, IAN | 08-00452 | 1 | 39.99 | 4147********7482 | 05028D | 03/01/2026 |
| LIMA, IVAN | 08-02476 | 1 | 89.99 | 3713*******2004 | 108179 | 03/01/2026 |
| LIMA, LUIZA | 08-02809 | 1 | 39.99 | 5152********0142 | 057764 | 03/01/2026 |
| LIMA, RILDO | 08-02789 | 1 | 39.99 | 4792********9067 | 081835 | 03/01/2026 |
| LITTLE, CAM | 08-04100 | 1 | 44.99 | 5114********3006 | 048211 | 03/01/2026 |
| LOGAN, TOM | 08-01802 | 1 | 39.99 | 5145********2156 | 637115 | 03/01/2026 |
| MACALLISTER, JENNIE | 08-04104 | 1 | 44.99 | 5243********4206 | 00198T | 03/01/2026 |
| MACALLISTER, MARK | 08-00815 | 1 | 39.99 | 5466********9379 | 95875S | 03/01/2026 |
| MACDONALD, ALBERT | 08-01431 | 1 | 29.99 | 4147********7465 | 05147D | 03/01/2026 |
| MACKENZIE, RAHEIM | 08-02867 | 1 | 35.00 | 5593********3674 | 001445 | 03/01/2026 |
| MAGALHAES, LUIZ | 08-03095 | 1 | 99.00 | 3711*******1011 | 105840 | 03/01/2026 |
| MAGALHAES, MONISE | 08-03856 | 1 | 99.00 | 5312********1738 | 121282 | 03/01/2026 |
| MAHER, MAEVE | 08-04009 | 1 | 39.99 | 4266********6156 | 05225C | 03/01/2026 |
| MAHONEY, KEVIN | 08-00189 | 1 | 29.99 | 4792********9167 | 081841 | 03/01/2026 |
| MAIA, KATIELY | 08-02974 | 1 | 89.99 | 4117********9094 | 121486 | 03/01/2026 |
| MALTBY, MATHEW | 08-01395 | 1 | 39.99 | 5395********9985 | 233432 | 03/01/2026 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 39.99 | 3797*******1003 | 123529 | 03/01/2026 |
| MANCIA, MONICA | 08-03946 | 1 | 44.99 | 4135********2873 | 151889 | 03/01/2026 |
| MANSI, SUE | 08-02909 | 1 | 44.99 | 5152********2287 | 091909 | 03/01/2026 |
| MAROTTA, CIRENE | 08-02870 | 1 | 39.99 | 3767*******3000 | 185825 | 03/01/2026 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 39.99 | 3767*******2002 | 182433 | 03/01/2026 |
| MARQUES, ODAIR | 08-02189 | 1 | 39.99 | 5108********6271 | 05320Z | 03/01/2026 |
| MARTE, ELVIS | 08-02542 | 1 | 39.99 | 5114********7517 | 048442 | 03/01/2026 |
| MARTIN, BOB | 08-03846 | 1 | 39.99 | 4117********6554 | 111081 | 03/01/2026 |
| MARTORANA, MARY | 08-02771 | 1 | 44.99 | 4147********3691 | 05358C | 03/01/2026 |
| MASON, JACK | 08-03983 | 1 | 39.99 | 5466********2875 | 02186P | 03/01/2026 |
| MATIAS DUMONT, NATHALIA | 08-02540 | 1 | 39.99 | 4135********2560 | 151984 | 03/01/2026 |
| MCGILLEN, JAMES | 08-03907 | 1 | 44.99 | 4792********4689 | 081846 | 03/01/2026 |
| MCGIRR, PAMELA | 08-02248 | 1 | 39.99 | 5534********8896 | 05410S | 03/01/2026 |
| MCKEAN, NICHOLAS | 08-01573 | 1 | 39.99 | 4361********6828 | 307654 | 03/01/2026 |
| MCKEEN, MIKE | 08-02434 | 1 | 39.99 | 4147********1595 | 05423D | 03/01/2026 |
| MCMANMON, MARGARET | 08-00980 | 1 | 39.99 | 6011********0055 | 00153Q | 03/01/2026 |
| MCNULTY, SEAN | 08-00400 | 1 | 39.99 | 4388********2375 | 05439D | 03/01/2026 |
| MCPEAKE, FRANK | 08-00405 | 1 | 39.99 | 5189********4182 | 05480Z | 03/01/2026 |
| MCQUILLAN, TOM | 08-00488 | 1 | 39.99 | 4147********6041 | 001803 | 03/01/2026 |
| MCSPIRITT, ANDREW | 08-04119 | 1 | 44.99 | 4147********4023 | 05467D | 03/01/2026 |
| MEAGHER, TIM | 08-00945 | 1 | 39.99 | 3727*******5008 | 108143 | 03/01/2026 |
| MECCA, STEVEN | 08-01437 | 1 | 39.99 | 5452********6955 | 05486S | 03/01/2026 |
| MEDEIROS, KATHLYN | 08-02702 | 1 | 39.99 | 4117********8207 | 191186 | 03/01/2026 |
| MEDINA, CASSIA | 08-04039 | 1 | 39.99 | 5178********1891 | 05519S | 03/01/2026 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 39.99 | 4447********5327 | 001319 | 03/01/2026 |
| MELO, THOMAS | 08-04122 | 1 | 39.99 | 5114********8662 | 048646 | 03/01/2026 |
| MILLEY, GARY | 08-00351 | 1 | 39.99 | 4400********0054 | 04145D | 03/01/2026 |
| MIRANDA, ERLANE | 08-03926 | 1 | 40.00 | 4117********0968 | 191887 | 03/01/2026 |
| MIRANDA, LAIS | 08-03170 | 1 | 39.99 | 5152********7105 | 001318 | 03/01/2026 |
| MIRANDA, LUCAS | 08-03570 | 1 | 39.99 | 5152********7105 | 065548 | 03/01/2026 |
| MIRANDA, SAPHIRA | 08-04024 | 1 | 39.99 | 4266********9177 | 05582D | 03/01/2026 |
| MONTERO, CARLOS | 08-04121 | 1 | 44.99 | 4135********3361 | 141382 | 03/01/2026 |
| MOORE, CLAYTON | 08-21507 | 1 | 39.99 | 4147********6804 | 05597C | 03/01/2026 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 39.99 | 4117********8668 | 181485 | 03/01/2026 |
| MORALES, BEATRIZ | 08-03850 | 1 | 44.99 | 4117********6123 | 121576 | 03/01/2026 |
| MORAN, SCOTT | 08-00378 | 1 | 39.99 | 4792********1671 | 081854 | 03/01/2026 |
| MORAN, THOMAS | 08-04106 | 1 | 39.99 | 4792********1671 | 081854 | 03/01/2026 |
| MOREIRA, JUNIOR | 08-03567 | 1 | 39.99 | 5156********5045 | 05660Z | 03/01/2026 |
| MORRILL, PAMELA | 08-01091 | 1 | 39.99 | 4400********3863 | 07669C | 03/01/2026 |
| MORRISON, BRIAN | 08-00722 | 1 | 29.99 | 5111********4284 | 581128 | 03/01/2026 |
| MORSE, DAN | 08-23150 | 1 | 39.99 | 4400********3248 | 09291D | 03/01/2026 |
| MOSCA, AGATA | 08-01815 | 1 | 39.99 | 5218********5143 | 13459Z | 03/01/2026 |
| MOSHER, JESSICA | 08-01694 | 1 | 29.99 | 4117********8915 | 161986 | 03/01/2026 |
| MOULTON, LINDA | 08-02319 | 1 | 39.99 | 5152********2287 | 025337 | 03/01/2026 |
| MOURA, VERENA | 08-01518 | 1 | 39.99 | 4117********1252 | 161185 | 03/01/2026 |
| MUNIZ, KAROLINE | 08-04182 | 1 | 44.99 | 5312********2014 | 121480 | 03/01/2026 |
| MUNIZ, RAFAEL | 08-04162 | 1 | 44.99 | 5312********2014 | 121480 | 03/01/2026 |
| MURTA, PEDRO | 08-03969 | 1 | 44.99 | 4117********6579 | 101589 | 03/01/2026 |
| NABOS, WENDY | 08-02117 | 1 | 39.99 | 4792********0812 | 081859 | 03/01/2026 |
| NASSERALI, ALMASROORI | 08-03586 | 1 | 39.99 | 5114********9316 | 048989 | 03/01/2026 |
| NERI, CARLOS | 08-01882 | 1 | 39.99 | 4117********2859 | 101694 | 03/01/2026 |
| NILAND, JOHN | 08-01904 | 1 | 39.99 | 5494********5498 | 00152P | 03/01/2026 |
| NISSIM, ALLEN | 08-02164 | 1 | 39.99 | 3726*******2006 | 169827 | 03/01/2026 |
| NOGUEIRA, MIRIAN | 08-04041 | 1 | 44.99 | 5146********3922 | 081902 | 03/01/2026 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 39.99 | 5108********3683 | 07066Z | 03/01/2026 |
| NOMMENSEN, DAVE | 08-20971 | 1 | 39.99 | 4032********4505 | 515107 | 03/01/2026 |
| NORTZ, THOMAS | 08-00461 | 1 | 39.99 | 4840********7286 | 515108 | 03/01/2026 |
| NUGNES, JOHN | 08-04115 | 1 | 34.99 | 5524********1418 | 06527S | 03/01/2026 |
| NUNES, BOBBY | 08-01164 | 1 | 89.99 | 6011********0546 | 00140R | 03/01/2026 |
| NUNES, JONATHAN | 08-03098 | 1 | 44.99 | 4117********6198 | 141696 | 03/01/2026 |
| NUNEZ, LIZBETH | 08-01106 | 1 | 39.99 | 4032********6500 | 515110 | 03/01/2026 |
| O HARE, JOHN | 08-02288 | 1 | 29.99 | 4361********1291 | 307660 | 03/01/2026 |
| OCTAVE, RICOT | 08-00196 | 1 | 39.99 | 4032********7855 | 515111 | 03/01/2026 |
| OLENCHENKO, VOLODYMYR | 08-04030 | 1 | 39.99 | 3798*******1002 | 184715 | 03/01/2026 |
| OLIVERA, FERNANDA | 08-03938 | 1 | 39.99 | 4400********1728 | 04482D | 03/01/2026 |
| OMELIA, NOLAN | 08-04150 | 1 | 34.99 | 5378********1717 | 07194Z | 03/01/2026 |
| OROURKE, DANIEL | 08-03605 | 1 | 34.99 | 3743*******7142 | 455001 | 03/01/2026 |
| PALHARES, NARRAYAMA | 08-01983 | 1 | 39.99 | 4117********0904 | 141391 | 03/01/2026 |
| PARKER, BRAD | 08-00529 | 1 | 29.99 | 5307********6211 | 80109Z | 03/01/2026 |
| PAUL, PATRICIA | 08-02514 | 1 | 89.99 | 4032********6185 | 515113 | 03/01/2026 |
| PERSUITTE, GIOIA | 08-01978 | 1 | 39.99 | 5152********2287 | 001993 | 03/01/2026 |
| PESSA, DIANE | 08-01111 | 1 | 39.99 | 4045********8753 | 025312 | 03/01/2026 |
| PETRIE, SHANNON | 08-01918 | 1 | 39.99 | 5152********1807 | 058167 | 03/01/2026 |
| PIMENTAL, JOE | 08-00480 | 1 | 29.99 | 3724*******4005 | 199676 | 03/01/2026 |
| PINTO, WILLIAN | 08-03581 | 1 | 89.99 | 5121********9867 | 092895 | 03/01/2026 |
| PIRES, LEANDRO CESAR | 08-02252 | 1 | 39.99 | 5524********7410 | 07205S | 03/01/2026 |
| PIRRONE, RAY | 08-01839 | 1 | 39.99 | 5395********1583 | 233768 | 03/01/2026 |
| PISANI, JOHN | 08-00145 | 1 | 39.99 | 4003********4189 | 07399D | 03/01/2026 |
| PIZAIA, WANESSA | 08-03893 | 1 | 44.99 | 4032********2669 | 515117 | 03/01/2026 |
| POE, AARON | 08-04103 | 1 | 44.99 | 4185********6837 | 07347D | 03/01/2026 |
| POEPESEL, MATTHEW | 08-01517 | 1 | 99.00 | 3725*******4006 | 165662 | 03/01/2026 |
| POLICE, JENIFFER | 08-00468 | 1 | 29.99 | 4032********1028 | 515120 | 03/01/2026 |
| POYANT, MARCEL | 08-02304 | 1 | 39.99 | 4839********3431 | 07401D | 03/01/2026 |
| PRICE, LEAH | 08-23959 | 1 | 29.99 | 4032********5604 | 515121 | 03/01/2026 |
| PUBLICOVER, NICK | 08-04134 | 1 | 39.99 | 4792********4358 | 081913 | 03/01/2026 |
| RAGONA, PHILIP | 08-02711 | 1 | 39.99 | 5189********4353 | 10072Z | 03/01/2026 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 39.99 | 3727*******4007 | 179490 | 03/01/2026 |
| RASYS, SOFIA | 08-03152 | 1 | 5.00 | 6011********2950 | 00180P | 03/01/2026 |
| RATERMAN, RICHARD | 08-02188 | 1 | 39.99 | 3774*******9084 | 286001 | 03/01/2026 |
| RAY, MATTHEW | 08-04153 | 1 | 39.99 | 5410********2767 | 56103Z | 03/01/2026 |
| READY, CATHRYN | 08-02211 | 1 | 39.99 | 4032********5987 | 515123 | 03/01/2026 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 39.99 | 5156********6560 | 07504Z | 03/01/2026 |
| REED, ARTHUR | 08-00238 | 1 | 39.99 | 5494********6789 | 00155Z | 03/01/2026 |
| REED, CAITLYN | 08-02278 | 1 | 39.99 | 4032********3998 | 515124 | 03/01/2026 |
| REGAN, MICHAEL | 08-00229 | 1 | 39.99 | 4147********3747 | 07530D | 03/01/2026 |
| RIBEIRO, HEBERT | 08-03702 | 1 | 44.99 | 4117********3677 | 181997 | 03/01/2026 |
| RIBEIRO, JUAREZ | 08-02811 | 1 | 39.99 | 3780*******1011 | 168118 | 03/01/2026 |
| ROCKWOOD, LEO | 08-02732 | 1 | 29.99 | 5407********4748 | 07611B | 03/01/2026 |
| RODRIGUES, GIULIANNA | 08-03627 | 1 | 44.99 | 4117********4762 | 101499 | 03/01/2026 |
| RODRIGUES, ISABELA | 08-02183 | 1 | 39.99 | 4135********5802 | 101993 | 03/01/2026 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 39.99 | 5152********6699 | 047101 | 03/01/2026 |
| RODRIGUES, VINICIUS | 08-02256 | 1 | 29.99 | 4000********3553 | 159757 | 03/01/2026 |
| ROGERS, GRAYCE | 08-00824 | 1 | 39.99 | 5595********3190 | 07672P | 03/01/2026 |
| ROGERS, JAMES | 08-01154 | 1 | 39.99 | 4361********5939 | 307673 | 03/01/2026 |
| ROSS, ALAN | 08-24325 | 1 | 29.99 | 4117********9379 | 161391 | 03/01/2026 |
| ROWLAND, CHARLES | 08-00294 | 1 | 39.99 | 4839********3033 | 07701C | 03/01/2026 |
| ROYCROFT, SEAN | 08-02178 | 1 | 39.99 | 3711*******1001 | 101231 | 03/01/2026 |
| SALETNIK, GENE | 08-00417 | 1 | 29.99 | 5424********1742 | 41412P | 03/01/2026 |
| SANFORD, BETSY | 08-00469 | 1 | 39.99 | 4468********8817 | 750693 | 03/01/2026 |
| SANTOS, ANDRE | 08-01121 | 1 | 39.99 | 4117********0148 | 161998 | 03/01/2026 |
| SANTOS, LEANDRO | 08-03579 | 1 | 39.99 | 5571********0425 | 850838 | 03/01/2026 |
| SANTOS, MAURO | 08-01450 | 1 | 39.99 | 4117********6234 | 171491 | 03/01/2026 |
| SANTOS, SILAS | 08-02511 | 1 | 4.00 | 5111********1333 | 852826 | 03/01/2026 |
| SARHANIS, JON | 08-00352 | 1 | 4.00 | 4032********5084 | 515130 | 03/01/2026 |
| SAUNDERS, KURT | 08-00936 | 1 | 29.99 | 4147********4307 | 07808D | 03/01/2026 |
| SCALIA, STEVEN | 08-02389 | 1 | 39.99 | 4032********7958 | 515129 | 03/01/2026 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 29.99 | 4400********6035 | 06454C | 03/01/2026 |
| SEITZ, JORDAN | 08-01031 | 1 | 29.99 | 4117********7469 | 181497 | 03/01/2026 |
| SESTAKAUSKAS, MICHAEL | 08-03937 | 1 | 44.99 | 5178********3144 | 07823Z | 03/01/2026 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 39.99 | 4400********7868 | 03384D | 03/01/2026 |
| SILVA, AIRTON | 08-01198 | 1 | 39.99 | 4792********2882 | 081928 | 03/01/2026 |
| SILVA, ANDREA | 08-03101 | 1 | 39.99 | 5178********3924 | 07880P | 03/01/2026 |
| SILVA, CAROLINE | 08-01005 | 1 | 39.99 | 4117********3612 | 141491 | 03/01/2026 |
| SILVA, CLEYTON | 08-01399 | 1 | 39.99 | 4117********3500 | 191297 | 03/01/2026 |
| SILVA, DARA | 08-03678 | 1 | 44.99 | 4117********3677 | 181997 | 03/01/2026 |
| SILVA, DOUGLAS | 08-04168 | 1 | 39.99 | 4792********1402 | 081930 | 03/01/2026 |
| SILVA, JENIFFER | 08-02770 | 1 | 99.00 | 4117********8408 | 191193 | 03/01/2026 |
| SILVA, JOSE | 08-03884 | 1 | 5.00 | 4117********9081 | 141395 | 03/01/2026 |
| SILVA, LETICIA | 08-03591 | 1 | 44.99 | 5143********7459 | 2NKKY7 | 03/01/2026 |
| SILVA, TATIANE | 08-04114 | 1 | 44.99 | 5114********7085 | 050231 | 03/01/2026 |
| SILVA, THAIS | 08-00862 | 1 | 44.99 | 6011********2711 | 00121R | 03/01/2026 |
| SILVA, THEODORE | 08-02287 | 1 | 39.99 | 5152********1072 | 003013 | 03/01/2026 |
| SILVESTRI, SEAN | 08-00635 | 1 | 39.99 | 5189********9212 | 058472 | 03/01/2026 |
| SMITH, JULIAN | 08-03924 | 1 | 99.00 | 5111********1165 | 361830 | 03/01/2026 |
| SOARES, JANIO | 08-01453 | 1 | 39.99 | 3727*******6006 | 152909 | 03/01/2026 |
| SOARES, VANESSA | 08-02317 | 1 | 39.99 | 5108********9468 | 08065Z | 03/01/2026 |
| SOLARIS, HULDA | 08-03654 | 1 | 44.99 | 6011********2935 | 00195Q | 03/01/2026 |
| SORENSEN, DAVID | 08-01525 | 1 | 39.99 | 3767*******1008 | 182903 | 03/01/2026 |
| SOUZA, ALAN | 08-03069 | 1 | 39.99 | 5129********5845 | 576924 | 03/01/2026 |
| SOUZA, EDINALDO | 08-02892 | 1 | 44.99 | 4117********9967 | 161892 | 03/01/2026 |
| SOUZA, ISMAEL | 08-01976 | 1 | 39.99 | 4117********5979 | 171096 | 03/01/2026 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 39.99 | 4117********1323 | 181893 | 03/01/2026 |
| SQUIER, MICHAEL | 08-01424 | 1 | 89.99 | 3713*******4004 | 144402 | 03/01/2026 |
| SROCZENSKI, COLLEEN | 08-03639 | 1 | 39.99 | 4802********7907 | 081812 | 03/01/2026 |
| SROCZENSKI, ROD | 08-00630 | 1 | 39.99 | 4802********3610 | 081677 | 03/01/2026 |
| STANLEY, MARK | 08-00331 | 1 | 39.99 | 4417********7663 | 08192D | 03/01/2026 |
| STARR, DENISE | 08-02152 | 1 | 99.00 | 4032********5287 | 515137 | 03/01/2026 |
| STEPHENS, DREW | 08-01810 | 1 | 39.99 | 5152********2287 | 093754 | 03/01/2026 |
| SUKHIA, SAROSH | 08-02427 | 1 | 39.99 | 4802********3163 | 082316 | 03/01/2026 |
| SWANSON, SHEILA | 08-01606 | 1 | 89.99 | 4361********6207 | 307680 | 03/01/2026 |
| TAMASH, BANJAMIN | 08-02913 | 1 | 34.99 | 5424********8323 | 59106P | 03/01/2026 |
| TAMBORELLA, JOSHUA | 08-04099 | 1 | 35.00 | 4147********5429 | 08242D | 03/01/2026 |
| TELLEGEN, STEVEN | 08-02168 | 1 | 39.99 | 5379********2804 | 00165B | 03/01/2026 |
| TEWES, BENJAMIN | 08-01987 | 1 | 39.99 | 4117********0935 | 131194 | 03/01/2026 |
| THORTON, MICHEAL | 08-04133 | 1 | 39.99 | 4117********1481 | 191597 | 03/01/2026 |
| TONIAL, MARINA | 08-02219 | 1 | 39.99 | 5189********5354 | 60886Z | 03/01/2026 |
| TONIAL, PHELLYP | 08-02170 | 1 | 29.99 | 5189********5354 | 61080Z | 03/01/2026 |
| TRIPP, STEVE | 08-00132 | 1 | 4.00 | 3797*******1009 | 166648 | 03/01/2026 |
| TROUTMAN, KATE | 08-02929 | 1 | 39.99 | 4792********2216 | 081946 | 03/01/2026 |
| UZPURVIS, ANDY | 08-20450 | 1 | 29.99 | 5494********3192 | 00168Z | 03/01/2026 |
| VAILANTE, CAMILLA | 08-04023 | 1 | 39.99 | 5524********0399 | 02801M | 03/01/2026 |
| VALERIO, MICHAEL | 08-02202 | 1 | 39.99 | 4117********3298 | 111195 | 03/01/2026 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 39.99 | 5111********1400 | 320976 | 03/01/2026 |
| VERMILLION, JUSTIN | 08-02283 | 1 | 39.99 | 4427********2193 | 707232 | 03/01/2026 |
| VIANA, HADASSA | 08-00215 | 1 | 39.99 | 5111********1784 | 320412 | 03/01/2026 |
| VIANA, JORGE | 08-00185 | 1 | 39.99 | 5111********1784 | 912157 | 03/01/2026 |
| VIEIRA, DIOGO | 08-03928 | 1 | 39.99 | 4117********0846 | 111598 | 03/01/2026 |
| VIEIRA, FABRICIO | 08-02002 | 1 | 89.99 | 4135********5976 | 141997 | 03/01/2026 |
| VIEIRA, GABRIEL | 08-03679 | 1 | 39.99 | 4135********5802 | 101993 | 03/01/2026 |
| VILSAINT, CORRIE | 08-22640 | 1 | 39.99 | 5111********7266 | 910990 | 03/01/2026 |
| VINAGRE, NORBERT | 08-02817 | 1 | 29.99 | 5378********3005 | 08563Z | 03/01/2026 |
| VIOLA, ALISSON | 08-02717 | 1 | 5.00 | 5378********5543 | 08559Z | 03/01/2026 |
| WALSH, JAMES | 08-01188 | 1 | 39.99 | 4792********6569 | 081952 | 03/01/2026 |
| WARDWELL, CORY | 08-00320 | 1 | 39.99 | 3795*******1019 | 120524 | 03/01/2026 |
| WEINSTEIN, JACOB | 08-03868 | 1 | 44.99 | 5523********0452 | 08602P | 03/01/2026 |
| WEINSTEIN, SAM | 08-03019 | 1 | 44.99 | 5111********7287 | 391729 | 03/01/2026 |
| WENDELL, JOHN | 08-03966 | 1 | 44.99 | 5378********3752 | 08625Z | 03/01/2026 |
| WINSTANLEY, DYLAN | 08-03624 | 1 | 44.99 | 4032********6095 | 515148 | 03/01/2026 |
| WINSTANLEY, WOLTHERES LOREN | 08-03597 | 1 | 39.99 | 4840********3266 | 515149 | 03/01/2026 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 39.99 | 5452********6416 | 08658Z | 03/01/2026 |
| YORK, JOHN | 08-00382 | 1 | 29.99 | 4792********9744 | 081955 | 03/01/2026 |
| YORK, KEVIN | 08-01640 | 1 | 39.99 | 4326********1115 | 181299 | 03/01/2026 |
| ZANNELLA, NICHOLAS | 08-02382 | 1 | 39.99 | 5114********6979 | 051026 | 03/01/2026 |
| Count | Card Type | Total |
| 45 | American Express | 2079.60 |
| 135 | MasterCard | 5435.76 |
| 211 | Visa | 9095.02 |
| 9 | Discover | 379.92 |
| 0 | Other | 0.00 |
| 16990.30 |