| 04/01/2026 |
| 08:48:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOUD, JOELLE | 08-02799 | 1 | 39.99 | 3725*******4006 | 102218 | 04/01/2026 |
| ABREU, DAVID | 08-04056 | 1 | 44.99 | 4535********5563 | 012193 | 04/01/2026 |
| AGUIAR GENEROSO, SANDY | 08-01877 | 1 | 39.99 | 4117********6583 | 120631 | 04/01/2026 |
| AGUIAR, WEDSON | 08-03677 | 1 | 39.99 | 5152********7711 | 034716 | 04/01/2026 |
| AIKEN, STEVEN | 08-01101 | 1 | 39.99 | 5524********8388 | 02900S | 04/01/2026 |
| ALFONSO NETO, NORBERTO | 08-03089 | 1 | 44.99 | 4117********6423 | 170832 | 04/01/2026 |
| ALMASROORI, AMINA | 08-00261 | 1 | 39.99 | 5114********9316 | 053793 | 04/01/2026 |
| ALMEIDA, JENNIFER | 08-00658 | 1 | 39.99 | 4147********5845 | 09460D | 04/01/2026 |
| ALMEIDA, PABLO | 08-03112 | 1 | 34.99 | 3798*******1009 | 132373 | 04/01/2026 |
| ALMEIDA, RONALDO | 08-04180 | 1 | 44.99 | 4135********7429 | 170232 | 04/01/2026 |
| ALMONTE, SANDRA | 08-02412 | 1 | 39.99 | 5424********9870 | 18841P | 04/01/2026 |
| ALVES, DILMAR | 08-03683 | 1 | 39.99 | 4032********0133 | 714851 | 04/01/2026 |
| ALVES, EMERSON | 08-01884 | 1 | 39.99 | 5178********4447 | 09484Z | 04/01/2026 |
| ALVES, IONATHAN | 08-04146 | 1 | 44.99 | 5187********9431 | 09504Z | 04/01/2026 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 39.99 | 4400********4877 | 08916D | 04/01/2026 |
| ANDRADE, DAVID | 08-03663 | 1 | 44.99 | 4400********9230 | 02646B | 04/01/2026 |
| AQUINO, LENILSON | 08-00211 | 1 | 39.99 | 5109********6005 | 060317 | 04/01/2026 |
| ARAUJO, DANIEL | 08-03950 | 1 | 39.99 | 4117********4378 | 140532 | 04/01/2026 |
| ARAUJO, IGOR | 08-02455 | 1 | 39.99 | 5108********5839 | 09556Z | 04/01/2026 |
| ARAUJO, JULIANO | 08-00086 | 1 | 39.99 | 5109********3025 | 060319 | 04/01/2026 |
| ARMACZUK, SELMA | 08-01076 | 1 | 89.99 | 4266********9890 | 09578C | 04/01/2026 |
| BALTAR, ANTONIA | 08-00259 | 1 | 39.99 | 4032********2028 | 714858 | 04/01/2026 |
| BARBOSA, FABIO | 08-00427 | 1 | 39.99 | 3729*******1008 | 145473 | 04/01/2026 |
| BARRERA, ERIKA | 08-03859 | 1 | 44.99 | 3746*******1005 | 190899 | 04/01/2026 |
| BATAGA, SAMEER | 08-04130 | 1 | 44.99 | 5108********6442 | 09683Z | 04/01/2026 |
| BATTLE, ASHLEY | 08-00250 | 1 | 39.99 | 5595********2633 | 09703P | 04/01/2026 |
| BEARSE, JUSTIN | 08-03588 | 1 | 44.99 | 4792********5415 | 060323 | 04/01/2026 |
| BECHTOLD, JACK | 08-00453 | 1 | 34.99 | 5395********2947 | 459165 | 04/01/2026 |
| BECHTOLD-IMHOF, RUTH | 08-00526 | 1 | 39.99 | 5395********2885 | 459169 | 04/01/2026 |
| BECKLOFF, CAROL | 08-00135 | 1 | 39.99 | 4792********0647 | 060324 | 04/01/2026 |
| BEEBE, JENNIFER | 08-02102 | 1 | 39.99 | 4032********2987 | 714860 | 04/01/2026 |
| BELANGER, BOB | 08-00235 | 1 | 39.99 | 5524********2969 | 03057Z | 04/01/2026 |
| BENTTINEN, JANE | 08-04111 | 1 | 99.00 | 4792********7660 | 060325 | 04/01/2026 |
| BERTELLI, JULIANA | 08-04145 | 1 | 39.99 | 4117********5124 | 110630 | 04/01/2026 |
| BIRSCHNER, ARTHUR | 08-02724 | 1 | 39.99 | 4246********1209 | 09770G | 04/01/2026 |
| BLUNT, CHARLES | 08-02405 | 1 | 29.99 | 5225********8141 | 054191 | 04/01/2026 |
| BOLT, ROBBSON | 08-00200 | 1 | 39.99 | 4326********4409 | 170838 | 04/01/2026 |
| BORGES, CIDNEI | 08-02569 | 1 | 39.99 | 4117********2411 | 180235 | 04/01/2026 |
| BRIGGS, NICOLE | 08-03841 | 1 | 39.99 | 4032********5091 | 714862 | 04/01/2026 |
| BROTO, TIAGO | 08-02332 | 1 | 39.99 | 4117********2095 | 130730 | 04/01/2026 |
| BRUM, FLAVIA | 08-01959 | 1 | 39.99 | 4117********2427 | 110736 | 04/01/2026 |
| BRUNELLE, STEPHEN | 08-02429 | 1 | 29.99 | 4117********6406 | 120034 | 04/01/2026 |
| BUENO, EDIVAL | 08-02746 | 1 | 44.99 | 4246********5405 | 09841G | 04/01/2026 |
| BUENO, MARILENE | 08-04116 | 1 | 4.00 | 4246********5405 | 09860G | 04/01/2026 |
| BULLERJAHN, ERIK | 08-02782 | 1 | 99.00 | 3717*******2011 | 133507 | 04/01/2026 |
| BUNKER, JOHN | 08-00156 | 1 | 39.99 | 5240********2145 | 09882P | 04/01/2026 |
| BURK-LUKAC, SEBASTIAN | 08-02228 | 1 | 39.99 | 4792********2026 | 060330 | 04/01/2026 |
| BURNS, READ | 08-02282 | 1 | 39.99 | 4147********9783 | 09919D | 04/01/2026 |
| BURNS, STUART | 08-02258 | 1 | 29.99 | 4147********9783 | 09919D | 04/01/2026 |
| BUSS, VALERIA | 08-00757 | 1 | 39.99 | 4135********5484 | 130831 | 04/01/2026 |
| CALLE, IZABELLE | 08-04066 | 1 | 44.99 | 6011********9600 | 00193P | 04/01/2026 |
| CALLE, SEGUNDO | 08-04129 | 1 | 99.00 | 4207********5094 | 913982 | 04/01/2026 |
| CAMARGO, JOYCE | 08-03446 | 1 | 44.99 | 4135********7145 | 160334 | 04/01/2026 |
| CANDIDO, SAMUEL | 08-02418 | 1 | 39.99 | 4032********1548 | 714867 | 04/01/2026 |
| CANNONE, NICHOLAS | 08-03494 | 1 | 44.99 | 5152********3370 | 040966 | 04/01/2026 |
| CAPONE, JOELLE | 08-04022 | 1 | 99.00 | 4207********1289 | 120757 | 04/01/2026 |
| CARDENAS, MICHAEL | 08-04098 | 1 | 44.99 | 5156********3267 | 00033Z | 04/01/2026 |
| CARDOSO, ANA | 08-04065 | 1 | 39.99 | 4117********0288 | 150332 | 04/01/2026 |
| CASTRO, JOSE | 08-02145 | 1 | 39.99 | 5121********5264 | 00105P | 04/01/2026 |
| CAVANAGH, JOAN | 08-00075 | 1 | 39.99 | 4792********2295 | 060335 | 04/01/2026 |
| CHAVES, VALDISON | 08-02115 | 1 | 39.99 | 3712*******2003 | 173836 | 04/01/2026 |
| CLAY, ROBERT | 08-03521 | 1 | 39.99 | 4117********8767 | 170431 | 04/01/2026 |
| COELHO, LUCAS | 08-03970 | 1 | 39.99 | 4400********1629 | 07662B | 04/01/2026 |
| COELHO, WANDERSON | 08-02942 | 1 | 44.99 | 4400********6946 | 05474A | 04/01/2026 |
| COFFIN, KYLE | 08-02323 | 1 | 39.99 | 5379********3012 | 00105Z | 04/01/2026 |
| COHEN, JOSH | 08-00126 | 1 | 39.99 | 4792********1940 | 060337 | 04/01/2026 |
| COLLINS, MARK | 08-02816 | 1 | 99.00 | 4397********2179 | 00130D | 04/01/2026 |
| COOGAN, DAVID | 08-00863 | 1 | 39.99 | 5539********8183 | 046205 | 04/01/2026 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 44.99 | 5111********2669 | 321827 | 04/01/2026 |
| COSTA, DIONARIA | 08-02904 | 1 | 39.99 | 4032********9252 | 714871 | 04/01/2026 |
| COUTO, EDEMILSON | 08-03614 | 1 | 44.99 | 5114********8428 | 054682 | 04/01/2026 |
| CREVIER, MICHAEL | 08-00225 | 1 | 39.99 | 4032********3266 | 714872 | 04/01/2026 |
| CRONIN, LAUREN | 08-01602 | 1 | 39.99 | 4264********9894 | 05867D | 04/01/2026 |
| CRONIN, LESLIE | 08-03844 | 1 | 39.99 | 3717*******2018 | 107870 | 04/01/2026 |
| CUNNINGS, SHEILA | 08-03949 | 1 | 39.99 | 4117********7295 | 100835 | 04/01/2026 |
| DA SILVA, FERNANDA | 08-02744 | 1 | 39.99 | 4117********9582 | 150832 | 04/01/2026 |
| DA SILVA, MARLON | 08-03880 | 1 | 44.99 | 4117********6514 | 190630 | 04/01/2026 |
| DA SILVA, PATRICIA | 08-03985 | 1 | 44.99 | 4815********9238 | 160235 | 04/01/2026 |
| DA SILVA, ROMARIO | 08-04062 | 1 | 39.99 | 4400********6047 | 06388D | 04/01/2026 |
| DA SILVEI BUAIZ, HERMANN | 08-04094 | 1 | 39.99 | 4840********7904 | 714874 | 04/01/2026 |
| DACUNHA, LUCELIA | 08-02149 | 1 | 39.99 | 3767*******1004 | 182617 | 04/01/2026 |
| DAVERN, JASON | 08-04107 | 1 | 34.99 | 4032********6582 | 714875 | 04/01/2026 |
| DAVIDSON, JOHN | 08-00046 | 1 | 39.99 | 4326********9609 | 140937 | 04/01/2026 |
| DAY, NOAH | 08-01403 | 1 | 39.99 | 4400********1881 | 00689D | 04/01/2026 |
| DAZZI, CLAYTON | 08-04042 | 1 | 39.99 | 4400********5452 | 06041B | 04/01/2026 |
| DE CASTRO, DILSON | 08-03995 | 1 | 39.99 | 4135********9838 | 120932 | 04/01/2026 |
| DE PAULA, ISABELLA | 08-03965 | 1 | 99.00 | 3412*******1007 | 144251 | 04/01/2026 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 39.99 | 4117********2441 | 120431 | 04/01/2026 |
| DE SOUSA, KELLY | 08-02977 | 1 | 39.99 | 5152********9464 | 041250 | 04/01/2026 |
| DE SOUZA, GILMAR | 08-03616 | 1 | 40.00 | 4117********5014 | 130233 | 04/01/2026 |
| DE SOUZA, MICHELE | 08-04061 | 1 | 39.99 | 4117********1704 | 150733 | 04/01/2026 |
| DE SOUZA, VITOR | 08-03840 | 1 | 44.99 | 4117********6123 | 120639 | 04/01/2026 |
| DECENZO, GREGORY | 08-02296 | 1 | 39.99 | 3726*******1008 | 128587 | 04/01/2026 |
| DELOREY, GISLAINE | 08-04015 | 1 | 39.99 | 4117********8008 | 100531 | 04/01/2026 |
| DERQUIN, RENATA | 08-25950 | 1 | 39.99 | 4117********3700 | 110332 | 04/01/2026 |
| DESILVA, JOAO | 08-24995 | 1 | 39.99 | 5121********6699 | 094364 | 04/01/2026 |
| DESIMONE, TYLER | 08-02206 | 1 | 39.99 | 4792********1458 | 060348 | 04/01/2026 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 39.99 | 3715*******6007 | 108764 | 04/01/2026 |
| DEVER, SUZANNE | 08-02186 | 1 | 39.99 | 4792********4747 | 060348 | 04/01/2026 |
| DEVEREAUX, ED | 08-02371 | 1 | 39.99 | 5254********9412 | 44389Z | 04/01/2026 |
| DIAS, ALEXSANDRO | 08-01304 | 1 | 89.99 | 4840********9774 | 714876 | 04/01/2026 |
| DIAS, ALISSON | 08-03638 | 1 | 39.99 | 4117********7442 | 170738 | 04/01/2026 |
| DIAS, PATRICIA | 08-03066 | 1 | 40.00 | 4117********0387 | 130436 | 04/01/2026 |
| DIAS, RENATA | 08-01033 | 1 | 39.99 | 5212********1927 | 11751Z | 04/01/2026 |
| DIAS, ROSICLEIDE | 08-03629 | 1 | 39.99 | 4117********7442 | 170738 | 04/01/2026 |
| DIETICK, DEAN | 08-01675 | 1 | 39.99 | 5189********6094 | 096759 | 04/01/2026 |
| DOHERTY, WILLIAM | 08-03944 | 1 | 44.99 | 4032********7951 | 714878 | 04/01/2026 |
| DOS REIS, SIMONE | 08-01109 | 1 | 39.99 | 4117********6033 | 170938 | 04/01/2026 |
| DOS SANTOS, EVERTON | 08-02160 | 1 | 39.99 | 4085********8159 | 060351 | 04/01/2026 |
| DUCHI, NANCY | 08-02452 | 1 | 39.99 | 5178********8805 | 00582P | 04/01/2026 |
| DYDEK, PATRICK | 08-00280 | 1 | 29.99 | 4326********4616 | 140631 | 04/01/2026 |
| DYER, THOMAS | 08-02260 | 1 | 29.99 | 4342********5573 | 068077 | 04/01/2026 |
| EDDY, MARIA | 08-04038 | 1 | 39.99 | 4117********0463 | 110238 | 04/01/2026 |
| ELDREDGE, COREY ANN | 08-02828 | 1 | 44.99 | 5121********7762 | 094571 | 04/01/2026 |
| EMSLEY, MICHAEL | 08-02367 | 1 | 39.99 | 3795*******2003 | 163964 | 04/01/2026 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 29.99 | 4744********7727 | 120134 | 04/01/2026 |
| ESPINOZA, MAYNOR | 08-04040 | 1 | 44.99 | 4840********0530 | 714882 | 04/01/2026 |
| FAHEY, STEPHEN | 08-03102 | 1 | 44.99 | 3728*******3003 | 123225 | 04/01/2026 |
| FARMOSA, MARIANA | 08-00578 | 1 | 39.99 | 5189********3884 | 94052Z | 04/01/2026 |
| FERNANDES, DENISE | 08-03668 | 1 | 39.99 | 4117********1573 | 170730 | 04/01/2026 |
| FERNANDEZ, RAUL | 08-04169 | 1 | 99.00 | 4032********1751 | 714886 | 04/01/2026 |
| FERREIRA, ALAN | 08-04126 | 1 | 44.99 | 4032********0700 | 714885 | 04/01/2026 |
| FERREIRA, ANA PAULA | 08-02812 | 1 | 39.99 | 3710*******1000 | 180177 | 04/01/2026 |
| FERREIRA, DAIANE | 08-00177 | 1 | 39.99 | 5515********8195 | 055388 | 04/01/2026 |
| FERREIRA, JAMILY | 08-00222 | 1 | 39.99 | 4147********8780 | 00769D | 04/01/2026 |
| FERREIRA, JEFFERSON | 08-03603 | 1 | 39.99 | 3767*******1009 | 143812 | 04/01/2026 |
| FERREIRA, NIVIA | 08-00654 | 1 | 39.99 | 4117********2700 | 170841 | 04/01/2026 |
| FERREIRA, VINICIUS | 08-01848 | 1 | 39.99 | 5466********6434 | 53814P | 04/01/2026 |
| FILHO, NADIR | 08-02931 | 1 | 39.99 | 4117********6569 | 180246 | 04/01/2026 |
| FILHO, RENATO | 08-02940 | 1 | 39.99 | 5178********3810 | 02079P | 04/01/2026 |
| FISHBACK, BROOKE | 08-01384 | 1 | 39.99 | 4147********4559 | 02090D | 04/01/2026 |
| FISHER, JOSEPH | 08-02125 | 1 | 39.99 | 4815********1490 | 170049 | 04/01/2026 |
| FLEITES, CAROLINE | 08-02901 | 1 | 39.99 | 3797*******1017 | 147190 | 04/01/2026 |
| FLEMMINGS, LAMAR | 08-02362 | 1 | 39.99 | 6011********1800 | 00128R | 04/01/2026 |
| FLORES, LAWRENCE | 08-03447 | 1 | 34.99 | 5152********6498 | 014195 | 04/01/2026 |
| FOUNTAIN, DAX | 08-03705 | 1 | 99.00 | 5189********4765 | 095085 | 04/01/2026 |
| FRANCO, RODRIGO | 08-24012 | 1 | 39.99 | 3798*******2006 | 103529 | 04/01/2026 |
| FRAZEE, JAEDON | 08-02854 | 1 | 35.00 | 5114********4689 | 055601 | 04/01/2026 |
| FRAZIER, ANGEL | 08-04071 | 1 | 99.00 | 4115********8786 | 022029 | 04/01/2026 |
| FREDO, CHRISTOPHER | 08-01333 | 1 | 39.99 | 4326********2017 | 170046 | 04/01/2026 |
| FREDO, SHAWN | 08-25556 | 1 | 39.99 | 4326********2017 | 170046 | 04/01/2026 |
| FREITAS, MATEUS | 08-02917 | 1 | 89.99 | 6011********1067 | 00181R | 04/01/2026 |
| FRIED, JACOBY | 08-02142 | 1 | 39.99 | 4792********4227 | 060407 | 04/01/2026 |
| FULLER, COOPER | 08-01151 | 1 | 39.99 | 6011********5967 | 00112Q | 04/01/2026 |
| FULLER, SUSAN | 08-03960 | 1 | 44.99 | 5111********6424 | 361394 | 04/01/2026 |
| FURMAN, OLIVER | 08-02380 | 1 | 39.99 | 3727*******2008 | 191319 | 04/01/2026 |
| GALLERANI, RANDY | 08-02807 | 1 | 39.99 | 4032********7276 | 714888 | 04/01/2026 |
| GAMA, GABRIEL | 08-03571 | 1 | 39.99 | 4032********1250 | 714889 | 04/01/2026 |
| GELLY, MATTHEW | 08-00085 | 1 | 39.99 | 5595********0328 | 02274P | 04/01/2026 |
| GIANATASIO, FRANK | 08-01545 | 1 | 39.99 | 4400********5175 | 04055C | 04/01/2026 |
| GIARDINI, VIVIANE | 08-00202 | 1 | 39.99 | 4117********1374 | 120648 | 04/01/2026 |
| GINCAUSKIS, EDWARD | 08-03866 | 1 | 4.00 | 5466********1310 | 61264Z | 04/01/2026 |
| GIP, JOANNE | 08-01051 | 1 | 39.99 | 4680********5027 | 188159 | 04/01/2026 |
| GODFREY, KAREN | 08-02480 | 1 | 39.99 | 5129********2469 | 851592 | 04/01/2026 |
| GODOI, MARILEIDA | 08-00850 | 1 | 39.99 | 4117********5545 | 130343 | 04/01/2026 |
| GOMES, RAPHAELA | 08-03931 | 1 | 44.99 | 5174********0978 | 055840 | 04/01/2026 |
| GONCALVES, GABRIEL | 08-03162 | 1 | 39.99 | 3412*******1006 | 151980 | 04/01/2026 |
| GONSALVES, SEAN | 08-02810 | 1 | 39.99 | 3711*******1004 | 111852 | 04/01/2026 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 39.99 | 4361********8614 | 609852 | 04/01/2026 |
| GOOSSENS, BRAD | 08-25248 | 1 | 39.99 | 3794*******2008 | 184029 | 04/01/2026 |
| GRAFF, GRETA | 08-01957 | 1 | 44.99 | 4400********2903 | 01010D | 04/01/2026 |
| GRASS, AMBER | 08-01696 | 1 | 34.99 | 4839********1182 | 02436C | 04/01/2026 |
| GRIFFIN, DANNY | 08-03675 | 1 | 39.99 | 4761********0045 | 601040 | 04/01/2026 |
| GROSS, SHAUN | 08-01132 | 1 | 39.99 | 5424********1725 | 64364P | 04/01/2026 |
| GUDAS, ELYSIA | 08-00042 | 1 | 39.99 | 4147********3634 | 02464D | 04/01/2026 |
| HALLETT, ZACHARY | 08-02563 | 1 | 29.99 | 4326********5828 | 130545 | 04/01/2026 |
| HAND, AMANDA | 08-02266 | 1 | 39.99 | 4032********0113 | 714895 | 04/01/2026 |
| HANF, JIM | 08-04179 | 1 | 29.99 | 6011********1467 | 00126P | 04/01/2026 |
| HANSEN, MARK | 08-02285 | 1 | 39.99 | 3767*******1007 | 161464 | 04/01/2026 |
| HARLOW, JAKE | 08-01214 | 1 | 39.99 | 5275********9197 | 140144 | 04/01/2026 |
| HARRINGTON, WESLEY | 08-02595 | 1 | 29.99 | 5178********6080 | 02558Z | 04/01/2026 |
| HASTINGS, DEBRA | 08-00032 | 1 | 39.99 | 5395********4971 | 459423 | 04/01/2026 |
| HASTINGS, RUSSEL | 08-02584 | 1 | 39.99 | 5395********8776 | 459435 | 04/01/2026 |
| HELD, LISA | 08-03943 | 1 | 44.99 | 4147********7420 | 001032 | 04/01/2026 |
| HERCULES, ASHLEY | 08-00316 | 1 | 29.99 | 5328********5893 | 02608P | 04/01/2026 |
| HERRERA, ISMAEL | 08-03687 | 1 | 44.99 | 5129********1989 | 861587 | 04/01/2026 |
| HICKS, RACHEL | 08-00384 | 1 | 39.99 | 4117********8970 | 190842 | 04/01/2026 |
| HIGGINS, MARK | 08-00502 | 1 | 39.99 | 5524********1577 | 08555M | 04/01/2026 |
| HILL, GREGORY | 08-03122 | 1 | 44.99 | 4147********7767 | 02683D | 04/01/2026 |
| HILL, PATRICK | 08-03470 | 1 | 29.99 | 3712*******4004 | 161508 | 04/01/2026 |
| HINTZE, VANESSA | 08-00034 | 1 | 89.99 | 5156********2463 | 02689Z | 04/01/2026 |
| HUNT, JOSEPH | 08-01677 | 1 | 39.99 | 4117********1040 | 100247 | 04/01/2026 |
| IRVING, BILL | 08-04026 | 1 | 39.99 | 4003********3492 | 02714C | 04/01/2026 |
| JACKSON, RYAN | 08-00070 | 1 | 39.99 | 3792*******1006 | 122337 | 04/01/2026 |
| JOHNSON, ANDREW | 08-00188 | 1 | 39.99 | 4400********6396 | 02807D | 04/01/2026 |
| KASPARIAN, KAREN | 08-03653 | 1 | 39.99 | 4792********3384 | 060425 | 04/01/2026 |
| KELLEY, PATRICK | 08-02596 | 1 | 89.99 | 4400********3687 | 07187D | 04/01/2026 |
| KOCH, MATTHEW | 08-04016 | 1 | 89.99 | 4147********7428 | 02775D | 04/01/2026 |
| KOWALESKI, PAUL | 08-00121 | 1 | 39.99 | 4147********8370 | 02760D | 04/01/2026 |
| KRUSE, JOHN | 08-02199 | 1 | 39.99 | 5595********2349 | 02778P | 04/01/2026 |
| LALIBERTE, MARK | 08-01013 | 1 | 39.99 | 4839********0364 | 02788D | 04/01/2026 |
| LANCA, MICHELE | 08-03168 | 1 | 44.99 | 5152********9137 | 024871 | 04/01/2026 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 29.99 | 4792********5773 | 060426 | 04/01/2026 |
| LAURIE, DONALD | 08-01068 | 1 | 39.99 | 3713*******9007 | 144156 | 04/01/2026 |
| LAURINAITIS, ANDREW | 08-00860 | 1 | 4.00 | 5378********3862 | 02822Z | 04/01/2026 |
| LAVERTY, JOHN | 08-04005 | 1 | 44.99 | 4798********9645 | 601040 | 04/01/2026 |
| LAYTON, JAMES | 08-00927 | 1 | 39.99 | 5114********3305 | 056410 | 04/01/2026 |
| LEACH, BENJAMIN | 08-03327 | 1 | 44.99 | 4792********6045 | 060428 | 04/01/2026 |
| LEACH, CHRIS | 08-00986 | 1 | 39.99 | 4085********9478 | 060429 | 04/01/2026 |
| LEONARD, JESSALYNN | 08-02814 | 1 | 39.99 | 5152********6835 | 041141 | 04/01/2026 |
| LEVINE, IAN | 08-00452 | 1 | 39.99 | 4147********7482 | 02892D | 04/01/2026 |
| LIMA, IVAN | 08-02476 | 1 | 89.99 | 3713*******2004 | 185986 | 04/01/2026 |
| LIMA, LUIZA | 08-02809 | 1 | 39.99 | 5152********0142 | 097132 | 04/01/2026 |
| LIMA, RILDO | 08-02789 | 1 | 39.99 | 4792********9067 | 060430 | 04/01/2026 |
| LITTLE, CAM | 08-04100 | 1 | 44.99 | 5114********3006 | 056513 | 04/01/2026 |
| LOGAN, TOM | 08-01802 | 1 | 39.99 | 5145********2156 | 807975 | 04/01/2026 |
| LUSTOZA, JOSE | 08-24027 | 1 | 29.99 | 5312********7482 | 170847 | 04/01/2026 |
| MACALLISTER, JENNIE | 08-04104 | 1 | 44.99 | 5243********4206 | 00125T | 04/01/2026 |
| MACALLISTER, MARK | 08-00815 | 1 | 39.99 | 5466********9379 | 79626S | 04/01/2026 |
| MACDONALD, ALBERT | 08-01431 | 1 | 29.99 | 4147********7465 | 03012D | 04/01/2026 |
| MACDONALDO, ALEXANDER | 08-03631 | 1 | 44.99 | 4403********0628 | 987239 | 04/01/2026 |
| MACKENZIE, RAHEIM | 08-02867 | 1 | 35.00 | 5593********3674 | 001001 | 04/01/2026 |
| MAGALHAES, LUIZ | 08-03095 | 1 | 99.00 | 3711*******1011 | 129988 | 04/01/2026 |
| MAGALHAES, MONISE | 08-03856 | 1 | 99.00 | 5312********1738 | 140940 | 04/01/2026 |
| MAHER, MAEVE | 08-04009 | 1 | 39.99 | 4266********6156 | 03070C | 04/01/2026 |
| MAHONEY, KEVIN | 08-00189 | 1 | 29.99 | 4792********9167 | 060436 | 04/01/2026 |
| MAIA, KATIELY | 08-02974 | 1 | 89.99 | 4117********9094 | 110541 | 04/01/2026 |
| MALTBY, MATHEW | 08-01395 | 1 | 39.99 | 5395********9985 | 459519 | 04/01/2026 |
| MAROTTA, CIRENE | 08-03422 | 1 | 39.99 | 3767*******3000 | 163096 | 04/01/2026 |
| MAROTTA, JEFFREY | 08-01267 | 1 | 39.99 | 3767*******2002 | 141644 | 04/01/2026 |
| MARQUES, ODAIR | 08-02189 | 1 | 39.99 | 5108********6271 | 03136Z | 04/01/2026 |
| MARTE, ELVIS | 08-02542 | 1 | 39.99 | 5114********7517 | 056752 | 04/01/2026 |
| MARTIN, BOB | 08-03846 | 1 | 39.99 | 4117********6554 | 160142 | 04/01/2026 |
| MARTORANA, MARY | 08-02771 | 1 | 44.99 | 4147********3691 | 03160C | 04/01/2026 |
| MASON, JACK | 08-03983 | 1 | 39.99 | 5466********2875 | 83587P | 04/01/2026 |
| MATEO, VICTOR | 08-03833 | 1 | 44.99 | 4032********2196 | 714910 | 04/01/2026 |
| MATHEWS, MARY ANN | 08-01700 | 1 | 39.99 | 5194********6773 | 03181S | 04/01/2026 |
| MATIAS DUMONT, NATHALIA | 08-02540 | 1 | 39.99 | 4135********2560 | 120349 | 04/01/2026 |
| MCCABE, CAROLYN | 08-03644 | 1 | 44.99 | 4117********4685 | 160947 | 04/01/2026 |
| MCGILLEN, JAMES | 08-03907 | 1 | 44.99 | 4792********4689 | 060440 | 04/01/2026 |
| MCGIRR, PAMELA | 08-02248 | 1 | 39.99 | 5534********8896 | 03231S | 04/01/2026 |
| MCKEAN, NICHOLAS | 08-01573 | 1 | 39.99 | 4361********6828 | 609867 | 04/01/2026 |
| MCKEEN, MIKE | 08-02434 | 1 | 39.99 | 4147********1595 | 03240D | 04/01/2026 |
| MCMANMON, MARGARET | 08-00980 | 1 | 39.99 | 6011********0055 | 00156Q | 04/01/2026 |
| MCNULTY, SEAN | 08-00400 | 1 | 39.99 | 4388********2375 | 03257D | 04/01/2026 |
| MCPEAKE, FRANK | 08-00405 | 1 | 39.99 | 5189********4182 | 85519Z | 04/01/2026 |
| MCQUILLAN, TOM | 08-00488 | 1 | 39.99 | 4147********6041 | 001549 | 04/01/2026 |
| MCSPIRITT, ANDREW | 08-04119 | 1 | 44.99 | 4147********4023 | 03285D | 04/01/2026 |
| MEAGHER, TIM | 08-00945 | 1 | 39.99 | 3727*******5008 | 147623 | 04/01/2026 |
| MECCA, STEVEN | 08-01437 | 1 | 39.99 | 5452********6955 | 03304S | 04/01/2026 |
| MEDEIROS, KATHLYN | 08-02702 | 1 | 39.99 | 4117********8207 | 180047 | 04/01/2026 |
| MEDINA, CASSIA | 08-04039 | 1 | 39.99 | 5178********1891 | 03332S | 04/01/2026 |
| MEDINA, FABIO HENRIQUE | 08-03707 | 1 | 44.99 | 4117********7760 | 130843 | 04/01/2026 |
| MELO, THOMAS | 08-04122 | 1 | 39.99 | 5114********8662 | 056951 | 04/01/2026 |
| MILLEY, GARY | 08-00351 | 1 | 39.99 | 4400********0054 | 09581D | 04/01/2026 |
| MIRANDA, ERLANE | 08-03926 | 1 | 40.00 | 4117********0968 | 100142 | 04/01/2026 |
| MIRANDA, LAIS | 08-03170 | 1 | 39.99 | 5152********7105 | 043213 | 04/01/2026 |
| MIRANDA, LUCAS | 08-03398 | 1 | 39.99 | 5152********7105 | 035427 | 04/01/2026 |
| MIRANDA, SAPHIRA | 08-04024 | 1 | 39.99 | 4266********9177 | 03375D | 04/01/2026 |
| MONTERO, CARLOS | 08-04121 | 1 | 44.99 | 4135********3361 | 150443 | 04/01/2026 |
| MOORE, CLAYTON | 08-21507 | 1 | 39.99 | 4147********6804 | 03385C | 04/01/2026 |
| MORALES, BEATRIZ | 08-03850 | 1 | 44.99 | 4117********6123 | 120639 | 04/01/2026 |
| MORAN, SCOTT | 08-00378 | 1 | 39.99 | 4792********1671 | 060447 | 04/01/2026 |
| MORAN, THOMAS | 08-04106 | 1 | 39.99 | 4792********1671 | 060447 | 04/01/2026 |
| MORRILL, PAMELA | 08-01091 | 1 | 39.99 | 4400********3863 | 02620C | 04/01/2026 |
| MORSE, DAN | 08-23150 | 1 | 39.99 | 4400********3248 | 04242D | 04/01/2026 |
| MOSCA, AGATA | 08-01815 | 1 | 39.99 | 5218********5143 | 90329Z | 04/01/2026 |
| MOSHER, JESSICA | 08-01694 | 1 | 29.99 | 4117********8915 | 110748 | 04/01/2026 |
| MOURA, VERENA | 08-01518 | 1 | 39.99 | 4117********1252 | 120347 | 04/01/2026 |
| MUNIZ, KAROLINE | 08-04182 | 1 | 44.99 | 5312********2014 | 160241 | 04/01/2026 |
| MUNIZ, RAFAEL | 08-04162 | 1 | 44.99 | 5312********2014 | 160241 | 04/01/2026 |
| MURTA, PEDRO | 08-03969 | 1 | 44.99 | 4117********6579 | 120948 | 04/01/2026 |
| NABOS, WENDY | 08-02117 | 1 | 39.99 | 4792********0812 | 060451 | 04/01/2026 |
| NASSERALI, ALMASROORI | 08-03586 | 1 | 39.99 | 5114********9316 | 057219 | 04/01/2026 |
| NATTALIA PAULO, ARIANE | 08-04131 | 1 | 44.99 | 4117********3625 | 130343 | 04/01/2026 |
| NERI, CARLOS | 08-01882 | 1 | 39.99 | 4117********2859 | 170641 | 04/01/2026 |
| NISSIM, ALLEN | 08-02164 | 1 | 39.99 | 3726*******2006 | 123905 | 04/01/2026 |
| NOGUEIRA, LAIS | 08-02989 | 1 | 39.99 | 4117********3597 | 130746 | 04/01/2026 |
| NOGUEIRA, MIRIAN | 08-04041 | 1 | 44.99 | 5146********3922 | 060453 | 04/01/2026 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 39.99 | 5108********3683 | 03599Z | 04/01/2026 |
| NOMMENSEN, DAVE | 08-20971 | 1 | 39.99 | 4032********4505 | 714922 | 04/01/2026 |
| NORTZ, THOMAS | 08-00461 | 1 | 39.99 | 4840********7286 | 714921 | 04/01/2026 |
| NUGNES, JOHN | 08-04115 | 1 | 34.99 | 5524********1418 | 00304S | 04/01/2026 |
| NUNES, BOBBY | 08-01164 | 1 | 89.99 | 6011********0546 | 00166R | 04/01/2026 |
| NUNES, JONATHAN | 08-03098 | 1 | 44.99 | 4117********6198 | 120041 | 04/01/2026 |
| NYAMEKYE, ANDREW | 08-00123 | 1 | 29.99 | 3790*******3003 | 117416 | 04/01/2026 |
| O HARE, JOHN | 08-02288 | 1 | 29.99 | 4361********1291 | 609876 | 04/01/2026 |
| OCTAVE, RICOT | 08-00196 | 1 | 39.99 | 4032********7855 | 714925 | 04/01/2026 |
| OLENCHENKO, VOLODYMYR | 08-04030 | 1 | 39.99 | 3798*******1002 | 141691 | 04/01/2026 |
| OLIVEIRA, MATHEUS | 08-03423 | 1 | 44.99 | 4117********9550 | 120945 | 04/01/2026 |
| OLIVERA, FERNANDA | 08-03938 | 1 | 39.99 | 4400********1728 | 04337D | 04/01/2026 |
| OROURKE, DANIEL | 08-03605 | 1 | 34.99 | 3743*******7142 | 830001 | 04/01/2026 |
| PALHARES, JEFFERSON | 08-01808 | 1 | 39.99 | 3798*******3008 | 182661 | 04/01/2026 |
| PALHARES, NARRAYAMA | 08-01983 | 1 | 39.99 | 4117********0904 | 180344 | 04/01/2026 |
| PARKER, BRAD | 08-00529 | 1 | 29.99 | 5307********6211 | 60104Z | 04/01/2026 |
| PEREZ, RAMON | 08-03652 | 1 | 44.99 | 4032********5178 | 714928 | 04/01/2026 |
| PESSA, DIANE | 08-01111 | 1 | 39.99 | 4045********8753 | 199590 | 04/01/2026 |
| PIMENTAL, JOE | 08-00480 | 1 | 29.99 | 3724*******4005 | 144457 | 04/01/2026 |
| PINTO, WILLIAN | 08-03581 | 1 | 89.99 | 5121********9867 | 097506 | 04/01/2026 |
| PISANI, JOHN | 08-00145 | 1 | 39.99 | 4003********4189 | 05052D | 04/01/2026 |
| POE, AARON | 08-04103 | 1 | 44.99 | 4185********6837 | 05061D | 04/01/2026 |
| POEPESEL, MATTHEW | 08-01517 | 1 | 99.00 | 3725*******4006 | 129256 | 04/01/2026 |
| POYANT, MARCEL | 08-02304 | 1 | 39.99 | 4839********3431 | 05075D | 04/01/2026 |
| PRETTI, MARCELO | 08-03500 | 1 | 39.99 | 3795*******3011 | 111257 | 04/01/2026 |
| PRICE, LEAH | 08-23959 | 1 | 29.99 | 4032********5604 | 714930 | 04/01/2026 |
| PUBLICOVER, NICK | 08-04134 | 1 | 39.99 | 4792********4358 | 060503 | 04/01/2026 |
| RAGONA, PHILIP | 08-02711 | 1 | 39.99 | 5189********4353 | 42326Z | 04/01/2026 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 39.99 | 3727*******4007 | 108420 | 04/01/2026 |
| RAMIREZ, LAURIE | 08-04105 | 1 | 44.99 | 4327********0558 | 087792 | 04/01/2026 |
| RASYS, SOFIA | 08-03152 | 1 | 5.00 | 6011********2950 | 00182P | 04/01/2026 |
| RATERMAN, RICHARD | 08-02188 | 1 | 39.99 | 3774*******9084 | 764001 | 04/01/2026 |
| RAY, MATTHEW | 08-04153 | 1 | 39.99 | 5410********2767 | 05109Z | 04/01/2026 |
| REDGATE, CHRISTOPHER | 08-01289 | 1 | 39.99 | 5156********6560 | 05163Z | 04/01/2026 |
| REED, ARTHUR | 08-00238 | 1 | 39.99 | 5494********6789 | 00120Z | 04/01/2026 |
| REED, CAITLYN | 08-02278 | 1 | 39.99 | 4032********3998 | 714933 | 04/01/2026 |
| REGAN, MICHAEL | 08-00229 | 1 | 39.99 | 4147********3747 | 05189D | 04/01/2026 |
| RIBEIRO, ANA | 08-03676 | 1 | 39.99 | 4792********3207 | 060507 | 04/01/2026 |
| RIBEIRO, DAIANI | 08-03997 | 1 | 39.99 | 4792********1253 | 060508 | 04/01/2026 |
| RIBEIRO, JUAREZ | 08-02811 | 1 | 39.99 | 3780*******1011 | 138341 | 04/01/2026 |
| RIBEIRO, RENATA | 08-03343 | 1 | 44.99 | 5152********8246 | 042255 | 04/01/2026 |
| RIVERA, GABRIELA | 08-02801 | 1 | 39.99 | 4266********7355 | 05267A | 04/01/2026 |
| ROCKWOOD, LEO | 08-02732 | 1 | 29.99 | 5407********4748 | 05300B | 04/01/2026 |
| RODRIGUES, GIULIANNA | 08-03627 | 1 | 44.99 | 4117********4762 | 140352 | 04/01/2026 |
| RODRIGUES, ISABELA | 08-02183 | 1 | 39.99 | 4135********5802 | 180450 | 04/01/2026 |
| RODRIGUES, SANDRA | 08-01459 | 1 | 39.99 | 5152********6699 | 020690 | 04/01/2026 |
| RODRIGUES, VINICIUS | 08-02256 | 1 | 29.99 | 4000********3553 | 560783 | 04/01/2026 |
| ROQUEL, MANUEL | 08-01758 | 1 | 39.99 | 5549********1184 | 061499 | 04/01/2026 |
| ROSS, ALAN | 08-24325 | 1 | 29.99 | 4117********9379 | 140655 | 04/01/2026 |
| ROSS, HANNAH | 08-24329 | 1 | 29.99 | 4117********9379 | 140655 | 04/01/2026 |
| ROWLAND, CHARLES | 08-00294 | 1 | 39.99 | 4839********3033 | 05356C | 04/01/2026 |
| ROYCROFT, SEAN | 08-02178 | 1 | 39.99 | 3711*******1001 | 121493 | 04/01/2026 |
| SADYKOVA, RIMMA | 08-03497 | 1 | 39.99 | 5114********3443 | 058061 | 04/01/2026 |
| SALETNIK, GENE | 08-00417 | 1 | 29.99 | 5424********1742 | 08482P | 04/01/2026 |
| SANTOS, ANDRE | 08-01121 | 1 | 39.99 | 4117********0148 | 130258 | 04/01/2026 |
| SANTOS, BRUNA | 08-03578 | 1 | 39.99 | 4117********7447 | 160153 | 04/01/2026 |
| SANTOS, LEANDRO | 08-03579 | 1 | 39.99 | 5571********0425 | 580518 | 04/01/2026 |
| SANTOS, LUCAS | 08-04181 | 1 | 39.99 | 4117********5451 | 190851 | 04/01/2026 |
| SANTOS, MAURO | 08-01450 | 1 | 39.99 | 4117********6234 | 130950 | 04/01/2026 |
| SARHANIS, JON | 08-00352 | 1 | 4.00 | 4032********5084 | 714939 | 04/01/2026 |
| SAUNDERS, KURT | 08-00936 | 1 | 29.99 | 4147********4307 | 05461D | 04/01/2026 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 29.99 | 4400********6035 | 03718C | 04/01/2026 |
| SEITZ, JORDAN | 08-01031 | 1 | 29.99 | 4117********7469 | 160059 | 04/01/2026 |
| SESTAKAUSKAS, MICHAEL | 08-03937 | 1 | 44.99 | 5178********3144 | 05491Z | 04/01/2026 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 39.99 | 4400********7868 | 07671D | 04/01/2026 |
| SILVA, AIRTON | 08-01198 | 1 | 39.99 | 4792********2882 | 060517 | 04/01/2026 |
| SILVA, AMANDA | 08-04092 | 1 | 44.99 | 4117********2303 | 150157 | 04/01/2026 |
| SILVA, BRUNO | 08-02970 | 1 | 39.99 | 4117********3597 | 130746 | 04/01/2026 |
| SILVA, CAROLINE | 08-01005 | 1 | 39.99 | 4117********3612 | 170651 | 04/01/2026 |
| SILVA, CLEYTON | 08-01399 | 1 | 39.99 | 4117********3500 | 120050 | 04/01/2026 |
| SILVA, DOUGLAS | 08-04168 | 1 | 39.99 | 4792********1402 | 060518 | 04/01/2026 |
| SILVA, JENIFFER | 08-02770 | 1 | 99.00 | 4117********8408 | 150755 | 04/01/2026 |
| SILVA, LETICIA | 08-03591 | 1 | 44.99 | 5143********7459 | 2RNRH8 | 04/01/2026 |
| SILVA, TATIANE | 08-04114 | 1 | 44.99 | 5114********7085 | 058394 | 04/01/2026 |
| SILVA, THAIS | 08-00862 | 1 | 44.99 | 6011********2711 | 00118R | 04/01/2026 |
| SILVA, THEODORE | 08-02287 | 1 | 39.99 | 5152********1072 | 025469 | 04/01/2026 |
| SILVESTRI, SEAN | 08-00635 | 1 | 39.99 | 5189********9212 | 035845 | 04/01/2026 |
| SIQUEIRA, PAULO | 08-03658 | 1 | 44.99 | 4117********3974 | 120258 | 04/01/2026 |
| SMITH, JULIAN | 08-03924 | 1 | 99.00 | 5111********1165 | 732243 | 04/01/2026 |
| SOARES, JANIO | 08-01453 | 1 | 39.99 | 3727*******6006 | 176793 | 04/01/2026 |
| SOARES, VANESSA | 08-02317 | 1 | 39.99 | 5108********9468 | 05676Z | 04/01/2026 |
| SORENSEN, DAVID | 08-01525 | 1 | 39.99 | 3767*******1008 | 164286 | 04/01/2026 |
| SOUZA, ALAN | 08-03069 | 1 | 39.99 | 5129********5845 | 923772 | 04/01/2026 |
| SOUZA, EDINALDO | 08-02892 | 1 | 44.99 | 4117********9967 | 130451 | 04/01/2026 |
| SPULDARO, JORDANA | 08-03963 | 1 | 40.00 | 5178********8934 | 05740P | 04/01/2026 |
| SQUIER, MICHAEL | 08-01424 | 1 | 89.99 | 3713*******4004 | 139143 | 04/01/2026 |
| SROCZENSKI, COLLEEN | 08-03639 | 1 | 39.99 | 4802********7907 | 057444 | 04/01/2026 |
| SROCZENSKI, ROD | 08-00630 | 1 | 39.99 | 4802********3610 | 057609 | 04/01/2026 |
| STANLEY, MARK | 08-00331 | 1 | 39.99 | 4417********7663 | 05764D | 04/01/2026 |
| SUKHIA, SAROSH | 08-02427 | 1 | 39.99 | 4802********3163 | 058203 | 04/01/2026 |
| SWANSON, SHEILA | 08-01606 | 1 | 89.99 | 4361********6207 | 609887 | 04/01/2026 |
| TAMASH, BANJAMIN | 08-02913 | 1 | 34.99 | 5424********8323 | 18824P | 04/01/2026 |
| TAMBORELLA, JOSHUA | 08-04099 | 1 | 35.00 | 4147********5429 | 05832D | 04/01/2026 |
| TELLEGEN, STEVEN | 08-02168 | 1 | 39.99 | 5379********2804 | 00152B | 04/01/2026 |
| THORTON, MICHEAL | 08-04133 | 1 | 39.99 | 4117********1481 | 110058 | 04/01/2026 |
| TONIAL, MARINA | 08-02219 | 1 | 39.99 | 5189********5354 | 20297Z | 04/01/2026 |
| TONIAL, PHELLYP | 08-02170 | 1 | 29.99 | 5189********5354 | 20742Z | 04/01/2026 |
| TORRES, SIMONE | 08-00730 | 1 | 39.99 | 5111********4981 | 581446 | 04/01/2026 |
| TRIPP, STEVE | 08-00132 | 1 | 4.00 | 3797*******1009 | 186934 | 04/01/2026 |
| TRISTAO, BEATRIZ | 08-03708 | 1 | 39.99 | 5152********0142 | 025620 | 04/01/2026 |
| TROUTMAN, KATE | 08-02929 | 1 | 39.99 | 4792********2216 | 060531 | 04/01/2026 |
| URGILES, DIANA | 08-02880 | 1 | 39.99 | 4266********7355 | 05924A | 04/01/2026 |
| UZPURVIS, ANDY | 08-20450 | 1 | 29.99 | 5494********3192 | 00123Z | 04/01/2026 |
| VAILANTE, CAMILLA | 08-04023 | 1 | 39.99 | 5524********0399 | 04645M | 04/01/2026 |
| VALERIO, MICHAEL | 08-02202 | 1 | 39.99 | 4117********3298 | 160458 | 04/01/2026 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 39.99 | 5111********1400 | 791235 | 04/01/2026 |
| VIEIRA, DIOGO | 08-03928 | 1 | 39.99 | 4117********0846 | 130754 | 04/01/2026 |
| VIEIRA, FABRICIO | 08-02002 | 1 | 89.99 | 4135********5976 | 170157 | 04/01/2026 |
| VIEIRA, GABRIEL | 08-03679 | 1 | 39.99 | 4135********5802 | 180450 | 04/01/2026 |
| VIEIRA, VERGILIO | 08-02477 | 1 | 39.99 | 3792*******1002 | 105426 | 04/01/2026 |
| VILSAINT, CORRIE | 08-22640 | 1 | 39.99 | 5111********7266 | 550493 | 04/01/2026 |
| VINAGRE, NORBERT | 08-02817 | 1 | 29.99 | 5378********3005 | 06036Z | 04/01/2026 |
| VIOLA, ALISSON | 08-02717 | 1 | 5.00 | 5378********5543 | 06049Z | 04/01/2026 |
| WALSH, JAMES | 08-01188 | 1 | 39.99 | 4792********6569 | 060534 | 04/01/2026 |
| WARDWELL, CORY | 08-00320 | 1 | 39.99 | 3795*******1019 | 123118 | 04/01/2026 |
| WEINSTEIN, JACOB | 08-03868 | 1 | 44.99 | 5523********0452 | 06066P | 04/01/2026 |
| WEINSTEIN, SAM | 08-03019 | 1 | 44.99 | 5111********7287 | 550028 | 04/01/2026 |
| WENDELL, JOHN | 08-03966 | 1 | 44.99 | 5378********3752 | 06082Z | 04/01/2026 |
| WILSON, TOM | 08-23863 | 1 | 29.99 | 5347********2528 | 936776 | 04/01/2026 |
| WINSTANLEY, DYLAN | 08-03624 | 1 | 44.99 | 4032********6095 | 714955 | 04/01/2026 |
| WINSTANLEY, WOLTHERES LOREN | 08-03597 | 1 | 39.99 | 4840********3266 | 714954 | 04/01/2026 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 39.99 | 5452********6416 | 06138Z | 04/01/2026 |
| YORK, KEVIN | 08-01640 | 1 | 39.99 | 4326********1115 | 140452 | 04/01/2026 |
| ZANNELLA, NICHOLAS | 08-02382 | 1 | 39.99 | 5114********6979 | 059041 | 04/01/2026 |
| Count | Card Type | Total |
| 48 | American Express | 2189.57 |
| 123 | MasterCard | 5063.86 |
| 213 | Visa | 9214.00 |
| 9 | Discover | 424.92 |
| 0 | Other | 0.00 |
| 16892.35 |