| 03/01/2024 |
| 08:53:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBASSI, ALLEN | TS-7133 | 1 | 130.00 | 4400********4032 | 06895A | 03/01/2024 |
| ABRAHAMS, MARJORIE | TS-6046 | 1 | 155.00 | 3797*******1000 | 150186 | 03/01/2024 |
| ABRAMS, LINDA | TS-6891 | 1 | 370.00 | 3797*******6004 | 105233 | 03/01/2024 |
| AIKEN, EMILY | TS-7635 | 1 | 336.57 | 3783*******2009 | 117589 | 03/01/2024 |
| AKIN, LUCY BLAIR | TS-7538 | 1 | 200.00 | 3797*******5008 | 111770 | 03/01/2024 |
| ALADJEM, NORMAN | TS-7971 | 1 | 651.15 | 3793*******3001 | 189245 | 03/01/2024 |
| ALAZRAQUI, CARLOS | TS-8378 | 1 | 180.00 | 4246********9315 | 07553G | 03/01/2024 |
| ALIAFGERAD, AZAM | TS-7669 | 1 | 125.00 | 5262********2786 | 63797Z | 03/01/2024 |
| ALLEN, SHEA | TS-6578 | 1 | 110.00 | 4147********4997 | 07570D | 03/01/2024 |
| ALTIERI, JOHN | TS-8276 | 1 | 379.74 | 3739*******1000 | 139705 | 03/01/2024 |
| AMIRMOAZZAMI, SOHEIL | TS-7293 | 1 | 175.00 | 3715*******1014 | 108566 | 03/01/2024 |
| ANANIA, RYAN | TS-8231 | 1 | 380.00 | 5218********0290 | 56208Z | 03/01/2024 |
| ANDERSON, HOPE | TS-7923 | 1 | 177.74 | 4147********9696 | 07621D | 03/01/2024 |
| APRAHAMIAN, ANGELA | TS-8333 | 1 | 200.00 | 4342********2931 | 042853 | 03/01/2024 |
| ARANOVICH, CECILIA | TS-8029 | 1 | 200.00 | 4815********0150 | 170020 | 03/01/2024 |
| ARCIA, JOHN | TS-5828 | 1 | 115.00 | 4147********9654 | 07643D | 03/01/2024 |
| ARGILLA, LUKE | TS-8293 | 1 | 200.00 | 4778********1851 | 538080 | 03/01/2024 |
| ARUTUNIAN, TIGRAN | TS-7987 | 1 | 165.00 | 3715*******1005 | 120507 | 03/01/2024 |
| ASHETON, LEANNA | TS-8359 | 1 | 200.00 | 4266********0987 | 07663D | 03/01/2024 |
| ASRYAN, GOR | TS-6848 | 1 | 25.00 | 4147********0008 | 07681D | 03/01/2024 |
| ATOIAN, ANDRE | TS-8255 | 1 | 200.00 | 5474********5557 | 00808G | 03/01/2024 |
| AVETISIAN, GEVOND | TS-8368 | 1 | 200.00 | 5212********3715 | 83915Z | 03/01/2024 |
| AYVAZIAN, ALEX | TS-8372 | 1 | 350.00 | 3739*******1003 | 196997 | 03/01/2024 |
| BACK, CHRISTOPHER | TS-8316 | 1 | 400.00 | 4179********5475 | 701020 | 03/01/2024 |
| BAER, CHRIS | TS-8185 | 1 | 35.00 | 5424********6854 | 70288P | 03/01/2024 |
| BAKHTIARI, RAMIN | TS-8131 | 1 | 250.00 | 3710*******1007 | 164121 | 03/01/2024 |
| BALL, CATHY | TS-8051 | 1 | 400.00 | 4411********0416 | 090208 | 03/01/2024 |
| BALYAN, JACK | TS-7742 | 1 | 50.00 | 4154********9552 | 07765G | 03/01/2024 |
| BARIUS, CLAUDETTE | TS-7849 | 1 | 135.00 | 3715*******4003 | 136103 | 03/01/2024 |
| BARNES, BEN | TS-8223 | 1 | 200.00 | 3712*******4007 | 100860 | 03/01/2024 |
| BARON, MATTHEW | TS-6407 | 1 | 125.00 | 4147********3377 | 07796D | 03/01/2024 |
| BARRETT, KATIE | TS-7105 | 1 | 135.00 | 6011********0146 | 00177P | 03/01/2024 |
| BAUER, TOM | TS-7560 | 1 | 250.00 | 3739*******3000 | 149842 | 03/01/2024 |
| BAUGNON, SAMANTHA | TS-8248 | 1 | 200.00 | 5108********0160 | 070302 | 03/01/2024 |
| BEAUCHAMPS, JAZZIE RICHARDS | TS-7487 | 1 | 426.32 | 3737*******8006 | 127122 | 03/01/2024 |
| BEGINYAN, EDMOND | TS-8091 | 1 | 200.00 | 6011********3633 | 00153Q | 03/01/2024 |
| BEKKERS, GREG | TS-8087 | 1 | 50.00 | 5199********9403 | 09102Z | 03/01/2024 |
| BELGRAD, LAUREN | TS-8261 | 1 | 25.00 | 4147********7262 | 09061C | 03/01/2024 |
| BENJAMIN, LINDA | TS-8370 | 1 | 200.00 | 3725*******7009 | 183426 | 03/01/2024 |
| BERGMAN, BENJAMIN | TS-8319 | 1 | 350.00 | 3767*******1002 | 117654 | 03/01/2024 |
| BERNARD, JAMES | TS-7707 | 1 | 100.00 | 4306********8987 | 001020 | 03/01/2024 |
| BHARGAVA, APARNA | TS-8295 | 1 | 270.00 | 5218********9290 | 74250Z | 03/01/2024 |
| BHASKER, JEFF | TS-6884 | 1 | 355.00 | 3767*******5008 | 187173 | 03/01/2024 |
| BIAMON, CYNTHIA | TS-8284 | 1 | 125.00 | 3717*******5003 | 148896 | 03/01/2024 |
| BIDWELL, HILARY | TS-8373 | 1 | 135.00 | 3726*******1008 | 162190 | 03/01/2024 |
| BIERS, CHARLES | TS-6086 | 1 | 140.00 | 3717*******3005 | 111672 | 03/01/2024 |
| BIERS, MARY | TS-5070 | 1 | 140.00 | 3719*******4000 | 107536 | 03/01/2024 |
| BIERS-MELCHER, AMANDA | TS-7735 | 1 | 215.00 | 3710*******2004 | 167004 | 03/01/2024 |
| BOHRNELL, CASEY | TS-8113 | 1 | 175.00 | 4246********2389 | 09181G | 03/01/2024 |
| BOLDON, CHRISTOPHER | TS-8011 | 1 | 150.00 | 3767*******6003 | 186303 | 03/01/2024 |
| BOLES, ROBERT | TS-6842 | 1 | 200.00 | 4492********1933 | 080306 | 03/01/2024 |
| BORTZ, DANIEL | TS-8326 | 1 | 115.00 | 4815********6270 | 180236 | 03/01/2024 |
| BOUTON, LENA | TS-7773 | 1 | 500.00 | 3767*******1005 | 181260 | 03/01/2024 |
| BOYD, BLAKE | TS-0630 | 1 | 115.00 | 4147********1113 | 001188 | 03/01/2024 |
| BOYD, JENNA | TS-7646 | 1 | 290.00 | 4179********3868 | 070307 | 03/01/2024 |
| BOYER, GEORGE | TS-6530 | 1 | 325.00 | 4147********0073 | 09250D | 03/01/2024 |
| BRAEUNIG, RENEE | TS-8390 | 1 | 142.00 | 4147********4282 | 09248I | 03/01/2024 |
| BRAIN, JULIAN | TS-8202 | 1 | 205.00 | 5218********5187 | 78489Z | 03/01/2024 |
| BREIMER, STEPHEN | TS-8367 | 1 | 115.00 | 5189********6306 | 78225Z | 03/01/2024 |
| BROWN, ANDREA | TS-6674 | 1 | 243.61 | 5178********2948 | 09289B | 03/01/2024 |
| BRUNKOW, TOM | TS-6763 | 1 | 100.00 | 5524********3929 | 09283Z | 03/01/2024 |
| BRUNO, DANI | TS-7780 | 1 | 200.00 | 5524********8845 | 07743M | 03/01/2024 |
| BUCHWALD, JULIA | TS-8394 | 1 | 200.00 | 3792*******3009 | 134539 | 03/01/2024 |
| BUDENHOLZER, JOSEPH | TS-8279 | 1 | 350.00 | 3767*******1003 | 122249 | 03/01/2024 |
| BULSON, SUZANNE | TS-8134 | 1 | 200.00 | 5122********9369 | 20077Z | 03/01/2024 |
| BURKS, WILLIAM | TS-8127 | 1 | 200.00 | 4306********8730 | 001618 | 03/01/2024 |
| BURRIS, KATHERINE | TS-8275 | 1 | 200.00 | 3798*******1001 | 182639 | 03/01/2024 |
| BUSHELL, JEFF | TS-0110 | 1 | 280.00 | 5254********9116 | 80644Z | 03/01/2024 |
| BUTLER, LINDSAY | TS-7562 | 1 | 155.00 | 5524********1684 | 09375Z | 03/01/2024 |
| CALLAHAN, KEVIN | TS-6479 | 1 | 125.00 | 5424********3484 | 75960P | 03/01/2024 |
| CALNON, CRISELDA | TS-7738 | 1 | 489.44 | 3728*******2023 | 161686 | 03/01/2024 |
| CAPPS, CHRISTINA | TS-6956 | 1 | 135.00 | 4147********0899 | 06538D | 03/01/2024 |
| CARDONI, JEFF | TS-8297 | 1 | 350.00 | 4259********5486 | 014432 | 03/01/2024 |
| CARR, BRIAN | TS-8329 | 1 | 300.00 | 4342********8847 | 002280 | 03/01/2024 |
| CARROLL, KELLY | TS-7571 | 1 | 135.00 | 5189********1745 | 82687Z | 03/01/2024 |
| CARVER, LUCINDA | TS-8265 | 1 | 350.00 | 4147********4673 | 05083D | 03/01/2024 |
| CASPE, DAVID | TS-8214 | 1 | 200.00 | 5189********9527 | 83188Z | 03/01/2024 |
| CASTON, JOSEPH | TS-8239 | 1 | 225.00 | 4000********0335 | 656967 | 03/01/2024 |
| CAULFIELD, LISA | TS-8119 | 1 | 165.00 | 4474********5174 | 050315 | 03/01/2024 |
| CHAMBERLAIN, CHARLOTTE | TS-7288 | 1 | 210.00 | 5218********2505 | 84536Z | 03/01/2024 |
| CHAMBERLAIN, JEN | TS-5084 | 1 | 320.00 | 4400********0977 | 01328D | 03/01/2024 |
| CHAMBERS, JENNIFER | TS-8115 | 1 | 650.00 | 3713*******3004 | 137776 | 03/01/2024 |
| CHAPLOW, EMILIE | TS-8317 | 1 | 500.00 | 4147********0746 | 09503D | 03/01/2024 |
| CHAPMON, CATHERINE | TS-7801 | 1 | 200.00 | 4147********5263 | 09532I | 03/01/2024 |
| CHARETTE, CYNTHIA | TS-8245 | 1 | 100.00 | 3791*******2001 | 101394 | 03/01/2024 |
| CHO, LAUREN | TS-8142 | 1 | 200.00 | 5424********1423 | 85495P | 03/01/2024 |
| CHRISMAN, CAROLYN | TS-6134 | 1 | 125.00 | 4264********4249 | 09470D | 03/01/2024 |
| CLIVER, MOLLIE | TS-6920 | 1 | 471.28 | 4270********9678 | 001792 | 03/01/2024 |
| COLLINS, BRIAN | TS-6965 | 1 | 115.00 | 4465********2466 | 001360 | 03/01/2024 |
| COLLINS, CHAD | TS-5574 | 1 | 25.00 | 3798*******3004 | 120801 | 03/01/2024 |
| COMEAU, CHARLES | TS-7902 | 1 | 300.00 | 3739*******2000 | 123793 | 03/01/2024 |
| COOKE, DAVID | TS-8148 | 1 | 200.00 | 3767*******3017 | 106331 | 03/01/2024 |
| COOPER, TAMI | TS-6818 | 1 | 347.61 | 5218********7140 | 86843Z | 03/01/2024 |
| COUGHLIN, PATRICK | TS-8153 | 1 | 550.00 | 4147********3142 | 09610I | 03/01/2024 |
| COYLE, JENNIFER | TS-7595 | 1 | 150.00 | 4815********0461 | 150435 | 03/01/2024 |
| CRAMER, NICOLE | TS-8019 | 1 | 100.00 | 5424********4464 | 88025P | 03/01/2024 |
| CRESPO, EDDIE | TS-0989 | 1 | 74.80 | 3712*******4000 | 120985 | 03/01/2024 |
| CRICHTON, HANNAH | TS-1759 | 1 | 203.14 | 4147********3019 | 09642I | 03/01/2024 |
| CULLEN, RICK | TS-0167 | 1 | 115.00 | 4388********1572 | 09645D | 03/01/2024 |
| CWERN, MARK | TS-7862 | 1 | 822.85 | 4147********0893 | 09660D | 03/01/2024 |
| DAMUDAR, AMITESH | TS-5011 | 1 | 230.00 | 3797*******4003 | 105108 | 03/01/2024 |
| DASHUT, JOEY | TS-7640 | 1 | 50.00 | 4147********4901 | 09677D | 03/01/2024 |
| DAVIDSON, GINA | TS-6251 | 1 | 430.00 | 4388********6784 | 09682D | 03/01/2024 |
| DAVIS, JOHN | TS-7582 | 1 | 150.00 | 3727*******2008 | 173111 | 03/01/2024 |
| DAVIS, XANDER | TS-8250 | 1 | 416.28 | 3737*******7000 | 186606 | 03/01/2024 |
| DEEB, JEANICE | TS-8269 | 1 | 175.00 | 4388********4854 | 09699A | 03/01/2024 |
| DEGAN, JILL | TS-6434 | 1 | 155.00 | 5189********3891 | 90749Z | 03/01/2024 |
| DEL NEGRO, ANTHONY | TS-8035 | 1 | 350.00 | 5156********8579 | 09722Z | 03/01/2024 |
| DES GROSEILLERS, LUC | TS-0975 | 1 | 280.00 | 4465********4111 | 001794 | 03/01/2024 |
| DESBERG, CHERYLL | TS-8010 | 1 | 200.00 | 4100********0699 | 98387D | 03/01/2024 |
| DEY, AMIT | TS-6863 | 1 | 200.00 | 3713*******5003 | 141494 | 03/01/2024 |
| DOBBIN, IMELDA | TS-8243 | 1 | 200.00 | 4147********4499 | 09764C | 03/01/2024 |
| DOHERTY, CONNOR | TS-8143 | 1 | 586.57 | 3797*******2020 | 126529 | 03/01/2024 |
| DORAN, DANIEL | TS-1144 | 1 | 375.00 | 4400********1862 | 04119D | 03/01/2024 |
| DRYMON, DEREK | TS-7291 | 1 | 165.00 | 5474********8839 | 06245G | 03/01/2024 |
| DUNST, CHRISTIAN | TS-7796 | 1 | 175.00 | 3715*******2029 | 103233 | 03/01/2024 |
| DWYER, TRACY | TS-8234 | 1 | 125.00 | 5378********8613 | 09819Z | 03/01/2024 |
| EATON, DIANE | TS-6236 | 1 | 100.00 | 4264********9490 | 06103C | 03/01/2024 |
| EL EMAM, MOE | TS-8306 | 1 | 464.61 | 3767*******1009 | 109934 | 03/01/2024 |
| ELEN, MARNI | TS-6980 | 1 | 100.00 | 3767*******3022 | 168603 | 03/01/2024 |
| EMERZIAN, MATTHEW | TS-5667 | 1 | 50.00 | 4342********1783 | 096677 | 03/01/2024 |
| ENGLISH, GARY | TS-7966 | 1 | 200.00 | 4815********7901 | 130534 | 03/01/2024 |
| EVANS, ALEXANDRA | TS-6968 | 1 | 316.57 | 3798*******3003 | 167385 | 03/01/2024 |
| EVANS, KRIS | TS-8322 | 1 | 165.00 | 4147********8651 | 09883D | 03/01/2024 |
| FABRIZI, LARRY | TS-6448 | 1 | 180.00 | 5524********0289 | 09883Z | 03/01/2024 |
| FAIRCHILD, MORGAN | TS-7844 | 1 | 115.00 | 4257********8960 | 070330 | 03/01/2024 |
| FALKNER, ELIZABETH | TS-7898 | 1 | 521.43 | 4207********9059 | 000308 | 03/01/2024 |
| FARIS, JOHN | TS-NPT807 | 1 | 150.00 | 4266********3393 | 09929C | 03/01/2024 |
| FARRIS, CHARLES | TS-8123 | 1 | 350.00 | 5379********5919 | 001449 | 03/01/2024 |
| FAYE, LAURA | TS-0259 | 1 | 300.00 | 4388********3181 | 09947D | 03/01/2024 |
| FAZIO, NICOLE | TS-8294 | 1 | 150.00 | 4147********9958 | 04064D | 03/01/2024 |
| FEIG, SAM | TS-7989 | 1 | 50.00 | 4147********1809 | 09946D | 03/01/2024 |
| FELDMAN, STEFANI | TS-8062 | 1 | 225.00 | 3767*******6006 | 143834 | 03/01/2024 |
| FERNANDEZ, LAURIE | TS-NPT668 | 1 | 125.00 | 3767*******1016 | 123643 | 03/01/2024 |
| FERRAIOLO, TERYSE | TS-6114 | 1 | 100.00 | 4388********6175 | 09981D | 03/01/2024 |
| FILUK, LANEY | TS-7568 | 1 | 200.00 | 4388********1914 | 09997D | 03/01/2024 |
| FINLAY, SARAH | TS-8262 | 1 | 127.00 | 4147********7564 | 00004B | 03/01/2024 |
| FISHER, ACE | TS-8194 | 1 | 200.00 | 4737********4776 | 024487 | 03/01/2024 |
| FITTIPALDI, LISA | TS-6192 | 1 | 300.00 | 3722*******5007 | 180465 | 03/01/2024 |
| FITZGERALD, JANIE | TS-7065 | 1 | 25.00 | 4342********8313 | 063935 | 03/01/2024 |
| FLAMM, SASHA | TS-8363 | 1 | 200.00 | 4147********2258 | 00035D | 03/01/2024 |
| FOLEY, DANIEL | TS-7334 | 1 | 100.00 | 4815********6286 | 120537 | 03/01/2024 |
| FORNEY, ARTHUR | TS-5260 | 1 | 200.00 | 4388********5978 | 00049D | 03/01/2024 |
| FOSTER, BONNIE | TS-7788 | 1 | 25.00 | 4701********0250 | 100835 | 03/01/2024 |
| FREEMAN, JENNA | TS-8270 | 1 | 200.00 | 4147********3097 | 00093I | 03/01/2024 |
| FREGIA, JAMES | TS-7260 | 1 | 305.00 | 3713*******4004 | 126006 | 03/01/2024 |
| FRENCH, JAMALLE | TS-8195 | 1 | 100.00 | 3797*******2008 | 182075 | 03/01/2024 |
| FRENK, EMILIO | TS-6195 | 1 | 280.00 | 4147********0830 | 00105D | 03/01/2024 |
| FREYER, HEATHER | TS-8025 | 1 | 200.00 | 4400********4374 | 07949D | 03/01/2024 |
| FRUGONE, FRANK | TS-8206 | 1 | 300.00 | 3712*******2003 | 111459 | 03/01/2024 |
| FURLER, SIA | TS-6052 | 1 | 425.00 | 3715*******4165 | 164012 | 03/01/2024 |
| GAIMS, JENNIFER | TS-8008 | 1 | 415.70 | 4226********8758 | 00138D | 03/01/2024 |
| GALLIGAN, SEAN | TS-7790 | 1 | 190.00 | 4246********9090 | 00150G | 03/01/2024 |
| GANSTWIG, KARREN | TS-0304 | 1 | 430.00 | 4100********9808 | 09980D | 03/01/2024 |
| GARBIN, MICHELLE | TS-8156 | 1 | 200.00 | 4815********7125 | 130937 | 03/01/2024 |
| GAULRAPP, ZETTA | TS-6772 | 1 | 300.00 | 3722*******2001 | 185830 | 03/01/2024 |
| GENERALES, MARKOS | TS-8121 | 1 | 350.00 | 4246********8300 | 00216G | 03/01/2024 |
| GIARDINO, MARK | TS-8258 | 1 | 502.00 | 5189********9506 | 03398Z | 03/01/2024 |
| GILMORE, KELLY | TS-8350 | 1 | 140.00 | 3715*******7008 | 115287 | 03/01/2024 |
| GIND, ALEX | TS-8219 | 1 | 200.00 | 4420********6776 | 001761 | 03/01/2024 |
| GLASSMAN, JAMES | TS-7098 | 1 | 245.00 | 3797*******1002 | 161420 | 03/01/2024 |
| GLEASON, MARK | TS-6235 | 1 | 50.00 | 4400********0342 | 05855C | 03/01/2024 |
| GOLDATE, STACY | TS-8337 | 1 | 200.00 | 4100********7178 | 12634C | 03/01/2024 |
| GOLDMAN, DAVID | TS-8296 | 1 | 200.00 | 3767*******7000 | 173494 | 03/01/2024 |
| GOLDMAN, ERIC | TS-6695 | 1 | 421.28 | 4147********4827 | 00289I | 03/01/2024 |
| GOLDSTEIN, JACOB | TS-8001 | 1 | 25.00 | 4147********9088 | 00293I | 03/01/2024 |
| GONZALES, VINCENT | TS-7600 | 1 | 90.00 | 4147********1692 | 00306C | 03/01/2024 |
| GOOD, IRMA | TS-8236 | 1 | 200.00 | 3713*******4004 | 123913 | 03/01/2024 |
| GOODMAN, CHRISTOPHER | TS-6396 | 1 | 380.00 | 5466********9605 | 06262P | 03/01/2024 |
| GRANDERSON, KWAME | TS-5670 | 1 | 295.00 | 3726*******2000 | 121742 | 03/01/2024 |
| GRAY, HUNTER | TS-7119 | 1 | 252.74 | 3715*******1006 | 189594 | 03/01/2024 |
| GROSS, BRADLEY | TS-5624 | 1 | 175.00 | 3713*******1006 | 165789 | 03/01/2024 |
| GROSS, STEPHEN | TS-8133 | 1 | 200.00 | 3772*******6002 | 115503 | 03/01/2024 |
| HALEMAN, ROBERT | TS-2029 | 1 | 236.57 | 3732*******1008 | 180302 | 03/01/2024 |
| HALLWORTH, JANE | TS-8014 | 1 | 500.00 | 3767*******1002 | 125192 | 03/01/2024 |
| HAMPAR, SANDRA | TS-7318 | 1 | 400.00 | 4856********1142 | 001747 | 03/01/2024 |
| HARTMAN, STEVE | TS-8314 | 1 | 348.76 | 3767*******2003 | 192052 | 03/01/2024 |
| HAYES, BENJAMIN | TS-8103 | 1 | 230.00 | 4474********0223 | 050347 | 03/01/2024 |
| HAZIZA, MICHAEL | TS-6894 | 1 | 363.14 | 4809********1623 | 000252 | 03/01/2024 |
| HEBERT, PAULETTE | TS-0392 | 1 | 260.00 | 4147********4109 | 00445D | 03/01/2024 |
| HEIN, GREG | TS-7649 | 1 | 200.00 | 3767*******1006 | 129046 | 03/01/2024 |
| HENDRICKSON, ANDREW | TS-7576 | 1 | 175.00 | 4147********3657 | 00478D | 03/01/2024 |
| HERNANDEZ, MONICA | TS-7120 | 1 | 125.00 | 3713*******5007 | 180645 | 03/01/2024 |
| HERZFELD, JIM | TS-7906 | 1 | 115.00 | 4147********0739 | 00469D | 03/01/2024 |
| HEWETT, JULIE | TS-NPT763 | 1 | 25.00 | 4474********3898 | 050350 | 03/01/2024 |
| HIGGS, KISKA | TS-7986 | 1 | 360.00 | 4226********0704 | 00485D | 03/01/2024 |
| HILL, JASON | TS-7708 | 1 | 280.00 | 3727*******1008 | 143473 | 03/01/2024 |
| HIRSHLAND, BOB | TS-7325 | 1 | 225.00 | 4147********0929 | 00513G | 03/01/2024 |
| HO, DAVID | TS-7871 | 1 | 200.00 | 5122********4775 | 41843Z | 03/01/2024 |
| HOFFMAN, RISA | TS-8128 | 1 | 234.37 | 3772*******6007 | 162562 | 03/01/2024 |
| HOFSTEIN, BRET | TS-8328 | 1 | 550.00 | 3713*******3008 | 146292 | 03/01/2024 |
| HOLT, AARON | TS-7676 | 1 | 175.00 | 4147********1210 | 00552D | 03/01/2024 |
| HORVITZ LEVY, UNDEFINED | TS-6401 | 1 | 100.00 | 5528********7036 | 07395Q | 03/01/2024 |
| HUAI, NICKIE | TS-7444 | 1 | 286.28 | 4147********5809 | 00559D | 03/01/2024 |
| HUFENBECHER, CHRISTINE | TS-5976 | 1 | 75.00 | 3772*******6006 | 106699 | 03/01/2024 |
| HUG, DON | TS-7643 | 1 | 200.00 | 3792*******1001 | 109343 | 03/01/2024 |
| INSALACO, JASON | TS-8079 | 1 | 200.00 | 4411********9121 | 030308 | 03/01/2024 |
| ISENBERG, LISA | TS-0188 | 1 | 1265.00 | 5424********1528 | 13323P | 03/01/2024 |
| JACKSON, LISA | TS-8311 | 1 | 175.00 | 4474********3405 | 050353 | 03/01/2024 |
| JOHNSON, CHE ALI BABU | TS-8393 | 1 | 200.00 | 4474********4618 | 050354 | 03/01/2024 |
| JOHNSON, TOMMY | TS-8132 | 1 | 889.42 | 4266********5352 | 00637D | 03/01/2024 |
| JONES, BRANDON SCOTT | TS-7864 | 1 | 300.00 | 3739*******1004 | 122642 | 03/01/2024 |
| JONES, RACHEL BAY | TS-7420 | 1 | 185.00 | 3713*******3000 | 127153 | 03/01/2024 |
| JULIN, DIANE | TS-5604 | 1 | 100.00 | 4888********7368 | 08317A | 03/01/2024 |
| KAIRYS SR, CHARLES | TS-0707 | 1 | 50.00 | 3737*******1008 | 185699 | 03/01/2024 |
| KALANTAR, ART | TS-8118 | 1 | 200.00 | 4856********4018 | 001769 | 03/01/2024 |
| KALAYJIAN, TINA | TS-6108 | 1 | 135.00 | 4427********6352 | 060308 | 03/01/2024 |
| KAMMER, AUGUST | TS-8102 | 1 | 175.00 | 5474********6149 | 01785Q | 03/01/2024 |
| KARAKUNNEL, BEN | TS-8382 | 1 | 350.00 | 3767*******1004 | 119255 | 03/01/2024 |
| KARAPETYAN, ASATUR | TS-8228 | 1 | 150.00 | 4147********8143 | 00716D | 03/01/2024 |
| KARR, PETER | TS-7827 | 1 | 435.00 | 3797*******2008 | 145116 | 03/01/2024 |
| KAULKIN, ANDREW | TS-2007 | 1 | 200.00 | 4465********3465 | 001392 | 03/01/2024 |
| KAY, CAROLYN | TS-8043 | 1 | 200.00 | 4147********7951 | 00748D | 03/01/2024 |
| KEBODEAUX, KEVIN | TS-0713 | 1 | 140.00 | 3717*******5005 | 142663 | 03/01/2024 |
| KELLER, CHRIS | TS-5126 | 1 | 180.00 | 3717*******5007 | 169991 | 03/01/2024 |
| KENNY, MICHAEL | TS-7481 | 1 | 325.00 | 3767*******1005 | 180405 | 03/01/2024 |
| KERN, KELLY | TS-5891 | 1 | 50.00 | 4266********3953 | 00773C | 03/01/2024 |
| KHATCHATURIAN, LILIT | TS-8083 | 1 | 350.00 | 5122********4161 | 58207Z | 03/01/2024 |
| KIM, JASON | TS-8049 | 1 | 650.00 | 4147********6344 | 701030 | 03/01/2024 |
| KIMBALL, PATRICK | TS-5166 | 1 | 190.00 | 4342********8295 | 019433 | 03/01/2024 |
| KING, MARK | TS-8339 | 1 | 200.00 | 4474********9163 | 050400 | 03/01/2024 |
| KING, SARAH-JANE | TS-6635 | 1 | 125.00 | 4400********3432 | 07001D | 03/01/2024 |
| KINGREY, CARA | TS-8086 | 1 | 25.00 | 5414********9969 | 02046S | 03/01/2024 |
| KIRSON, SUSAN | TS-7385 | 1 | 305.00 | 3715*******4005 | 137189 | 03/01/2024 |
| KLAVITER, ELIZABETH | TS-5300 | 1 | 115.00 | 4465********5980 | 001864 | 03/01/2024 |
| KNOWLES, CAT | TS-8340 | 1 | 200.00 | 4347********4760 | 030408 | 03/01/2024 |
| KNOX, QUINN | TS-8288 | 1 | 250.00 | 4815********6080 | 150248 | 03/01/2024 |
| KOEHLER, BRET | TS-6753 | 1 | 200.00 | 3727*******7001 | 165975 | 03/01/2024 |
| KOENIG, DAVID | TS-7962 | 1 | 500.00 | 3767*******3002 | 160880 | 03/01/2024 |
| KOMRAS, HENRIETTA | TS-8273 | 1 | 129.92 | 4266********6386 | 02112C | 03/01/2024 |
| KONINGS, DIDIER | TS-8229 | 1 | 200.00 | 4342********2480 | 009562 | 03/01/2024 |
| KOROKNYAI, ANNA | TS-7812 | 1 | 7.98 | 4317********7066 | 050404 | 03/01/2024 |
| KORSTAD, JASON | TS-7955 | 1 | 200.00 | 4147********5133 | 02155D | 03/01/2024 |
| KRAMER, JONATHAN | TS-7525 | 1 | 25.00 | 3792*******5003 | 191694 | 03/01/2024 |
| KRUGER, BEN | TS-7892 | 1 | 56.57 | 3792*******5007 | 161958 | 03/01/2024 |
| KRUGLIAKOV, VITALY | TS-7590 | 1 | 325.00 | 3727*******4008 | 154523 | 03/01/2024 |
| KUJAWSKI, PETER | TS-1589 | 1 | 358.80 | 3717*******1000 | 190978 | 03/01/2024 |
| KUMIN, MATT | TS-8009 | 1 | 300.00 | 3797*******3002 | 198910 | 03/01/2024 |
| KUNG, DAVID | TS-6820 | 1 | 155.00 | 4388********9440 | 02228D | 03/01/2024 |
| KUTAK, RONALD | TS-7396 | 1 | 90.00 | 4815********8795 | 170449 | 03/01/2024 |
| KWAPIS, KEN | TS-7930 | 1 | 200.00 | 3717*******4006 | 173833 | 03/01/2024 |
| LACHMAN, ELLY | TS-8369 | 1 | 300.00 | 4147********0641 | 02244D | 03/01/2024 |
| LAISNE, JAIMEE | TS-6805 | 1 | 200.00 | 4342********9612 | 093576 | 03/01/2024 |
| LAKS, GABRIEL | TS-8365 | 1 | 357.22 | 3713*******2019 | 134716 | 03/01/2024 |
| LAMARCHE, MAURICE | TS-7869 | 1 | 253.61 | 4856********9960 | 001980 | 03/01/2024 |
| LAMBERT, RICH | TS-6722 | 1 | 100.00 | 4342********7471 | 080764 | 03/01/2024 |
| LANCASTER, LAURA | TS-7789 | 1 | 430.00 | 4342********2672 | 043087 | 03/01/2024 |
| LANE, KATHLEEN | TS-6076 | 1 | 140.00 | 3716*******1006 | 128734 | 03/01/2024 |
| LANGONE, PHIL | TS-7672 | 1 | 375.00 | 4306********4441 | 001123 | 03/01/2024 |
| LARKIN, BILL | TS-7988 | 1 | 155.00 | 4100********9313 | 38488C | 03/01/2024 |
| LAW, DEREK | TS-5501 | 1 | 100.00 | 3767*******1014 | 161298 | 03/01/2024 |
| LAYMON, TRACIE | TS-8145 | 1 | 25.00 | 3780*******3001 | 183735 | 03/01/2024 |
| LEAVITT, MATT | TS-7984 | 1 | 300.00 | 3715*******3002 | 146886 | 03/01/2024 |
| LENHART, KERRY | TS-7616 | 1 | 292.46 | 5254********5885 | 29127Z | 03/01/2024 |
| LEVINE, JEFFREY | TS-7096 | 1 | 375.00 | 3797*******3001 | 120009 | 03/01/2024 |
| LIGHTFOOT, STEVE | TS-8129 | 1 | 350.00 | 5451********8604 | 00124S | 03/01/2024 |
| LINDQUIST, ERIC | TS-8007 | 1 | 25.00 | 3722*******1007 | 181766 | 03/01/2024 |
| LINDSTEDT, PETER | TS-6067 | 1 | 468.15 | 4815********4307 | 160644 | 03/01/2024 |
| LIVOLSI, MARK | TS-8307 | 1 | 25.00 | 5524********9155 | 05704S | 03/01/2024 |
| LLANOS, RICK | TS-0449 | 1 | 115.00 | 3712*******2003 | 166753 | 03/01/2024 |
| LOBIT, ALYSSA | TS-8305 | 1 | 200.00 | 3743*******4380 | 367001 | 03/01/2024 |
| LONG, AARON | TS-6803 | 1 | 135.00 | 4259********1871 | 050397 | 03/01/2024 |
| LOO, TIMOTHY | TS-7854 | 1 | 571.93 | 3726*******1001 | 173317 | 03/01/2024 |
| LUDEWIG, DAVID | TS-8351 | 1 | 200.00 | 3798*******3027 | 113714 | 03/01/2024 |
| LUND, RAJIV | TS-6958 | 1 | 230.00 | 4266********8117 | 02474D | 03/01/2024 |
| MACEK, GREGORY | TS-6338 | 1 | 236.57 | 4121********8602 | 02489D | 03/01/2024 |
| MACER, MONICA | TS-8335 | 1 | 350.00 | 4147********3617 | 02489I | 03/01/2024 |
| MADERA, HEMKY | TS-8150 | 1 | 603.14 | 3739*******2004 | 125656 | 03/01/2024 |
| MALAVENDA, CRISTINA | TS-6515 | 1 | 140.00 | 4147********5048 | 02505I | 03/01/2024 |
| MALEKI, SALVY | TS-7579 | 1 | 135.00 | 4257********4610 | 070417 | 03/01/2024 |
| MANDT, DIANA | TS-NPT533 | 1 | 243.70 | 5189********1983 | 33964Z | 03/01/2024 |
| MANION, KEVIN | TS-8327 | 1 | 200.00 | 4147********4904 | 02545D | 03/01/2024 |
| MARKS, REBECCA | TS-8400 | 1 | 100.00 | 4400********2617 | 07879D | 03/01/2024 |
| MARRIOTT, GRAHAM | TS-7239 | 1 | 200.00 | 4400********1878 | 03173D | 03/01/2024 |
| MARSDEN, DEBIE | TS-7820 | 1 | 290.00 | 5524********6572 | 02556Z | 03/01/2024 |
| MARTIN, ALBERTO | TS-8374 | 1 | 150.00 | 6011********7571 | 00176Q | 03/01/2024 |
| MARTINEZ, JIM | TS-0490 | 1 | 140.00 | 4342********7312 | 049219 | 03/01/2024 |
| MASTERSON, JORDAN | TS-6443 | 1 | 31.57 | 3712*******5001 | 146471 | 03/01/2024 |
| MAY, CHELSEA | TS-8323 | 1 | 350.00 | 3792*******1007 | 180464 | 03/01/2024 |
| MCCARTY, SPENCER | TS-8200 | 1 | 200.00 | 4147********4559 | 02615D | 03/01/2024 |
| MCCLUSKY, RACHEL | TS-7979 | 1 | 200.00 | 4147********1002 | 02611C | 03/01/2024 |
| MCCORMICK, NELSON | TS-7728 | 1 | 200.00 | 3767*******5019 | 109316 | 03/01/2024 |
| MCGINLEY, KATHRYN | TS-8244 | 1 | 200.00 | 5189********5573 | 37523Z | 03/01/2024 |
| MCGUINNESS, MIKE | TS-8197 | 1 | 230.00 | 4342********7920 | 059978 | 03/01/2024 |
| MCGUIRE, TIM | TS-0592 | 1 | 340.00 | 5218********2499 | 38190Z | 03/01/2024 |
| MCLAUGHLIN, CHRISTIAN | TS-8287 | 1 | 355.00 | 4388********9506 | 02675D | 03/01/2024 |
| MCLAURY, ELIZABETH | TS-0753 | 1 | 415.00 | 5189********5502 | 38579Z | 03/01/2024 |
| MEACHAM, ALEC | TS-6629 | 1 | 230.00 | 5424********9501 | 55231T | 03/01/2024 |
| MEADE, ALBERT | TS-6893 | 1 | 180.00 | 4046********7078 | 001215 | 03/01/2024 |
| MEIZLISH, JEREMY | TS-7965 | 1 | 325.00 | 4489********0292 | 001903 | 03/01/2024 |
| MENDEL, DAVID | TS-7895 | 1 | 378.14 | 4342********0792 | 013228 | 03/01/2024 |
| MENEGAZ, CYNDI | TS-6201 | 1 | 410.00 | 4465********9011 | 001490 | 03/01/2024 |
| MERCHANT, HUEY | TS-8210 | 1 | 650.00 | 3715*******1005 | 188671 | 03/01/2024 |
| MERZEL, MAKSIM | TS-7611 | 1 | 50.00 | 4378********5799 | 701040 | 03/01/2024 |
| MICHAELIS, ROBERT | TS-6257 | 1 | 330.00 | 5189********8565 | 57539Z | 03/01/2024 |
| MILLER, CHRISTINA | TS-8205 | 1 | 200.00 | 4400********9405 | 07064D | 03/01/2024 |
| MINAS, SHANT | TS-8253 | 1 | 38.14 | 3780*******1008 | 168130 | 03/01/2024 |
| MINASYAN, RIMA | TS-8188 | 1 | 400.00 | 4400********1838 | 04852D | 03/01/2024 |
| MISRAHY, HEIDI | TS-0763 | 1 | 280.00 | 4465********2632 | 001247 | 03/01/2024 |
| MOGOLLON, DIANA | TS-8209 | 1 | 375.00 | 5189********7175 | 41665Z | 03/01/2024 |
| MOK, ERIC | TS-6424 | 1 | 290.00 | 5189********6122 | 41887Z | 03/01/2024 |
| MOLINA, ALEX | TS-0769 | 1 | 300.00 | 3715*******4008 | 151998 | 03/01/2024 |
| MORENO, SONYA | TS-0604 | 1 | 230.00 | 3712*******6008 | 125449 | 03/01/2024 |
| MORIARTY, YVONNE | TS-8325 | 1 | 200.00 | 4815********9136 | 170347 | 03/01/2024 |
| MORINEAU, FRANCK | TS-8180 | 1 | 175.00 | 4815********2594 | 160345 | 03/01/2024 |
| MOXLEY, LISA | TS-7725 | 1 | 135.00 | 4430********1833 | 747460 | 03/01/2024 |
| MULGREW, MARK | TS-8097 | 1 | 140.00 | 3715*******2002 | 101799 | 03/01/2024 |
| MULLIN, DANIEL | TS-7744 | 1 | 200.00 | 3717*******4003 | 182674 | 03/01/2024 |
| NADJARIAN, HOURY | TS-0620 | 1 | 305.00 | 3727*******6029 | 125129 | 03/01/2024 |
| NANADJANIANS, EMILY | TS-8212 | 1 | 120.00 | 4266********0660 | 02885D | 03/01/2024 |
| NASSOUR, BRYAN | TS-7668 | 1 | 100.00 | 4100********6461 | 55307D | 03/01/2024 |
| NAVAB, PEDRAM | TS-8347 | 1 | 200.00 | 3715*******3008 | 180249 | 03/01/2024 |
| NELSON, PETER | TS-7046 | 1 | 200.00 | 3715*******8000 | 100905 | 03/01/2024 |
| NICKERSON, NANCY | TS-6576 | 1 | 100.00 | 3727*******7004 | 165532 | 03/01/2024 |
| NORMAN, JONATHAN | TS-6926 | 1 | 115.00 | 3717*******3026 | 108104 | 03/01/2024 |
| NORRIS, STEPHEN | TS-6908 | 1 | 320.00 | 4147********8656 | 02937I | 03/01/2024 |
| O HANLON, DIANA | TS-8364 | 1 | 448.16 | 4342********7330 | 060616 | 03/01/2024 |
| OLIVARI, JERICO | TS-7684 | 1 | 150.00 | 4400********3701 | 04199C | 03/01/2024 |
| ONO, DAVID | TS-6588 | 1 | 280.00 | 4342********6443 | 020687 | 03/01/2024 |
| ONTANON, LUIS | TS-NPT721 | 1 | 135.00 | 3713*******3006 | 101602 | 03/01/2024 |
| ORTIZ, CARLOS | TS-8065 | 1 | 350.00 | 4154********5472 | 03009G | 03/01/2024 |
| PAKFAR, JONATHAN | TS-8358 | 1 | 200.00 | 4147********7419 | 03021C | 03/01/2024 |
| PAPAZIAN, CHRISTIAN | TS-6994 | 1 | 125.00 | 4147********9157 | 701040 | 03/01/2024 |
| PAPAZIAN, STEVE | TS-6999 | 1 | 100.00 | 3728*******3001 | 164686 | 03/01/2024 |
| PATTON, ELLEN | TS-0637 | 1 | 115.00 | 4100********4452 | 60395C | 03/01/2024 |
| PELUSO, TONY | TS-7437 | 1 | 225.00 | 3797*******1005 | 101406 | 03/01/2024 |
| PENE YANDLE, NANCY | TS-7909 | 1 | 75.00 | 3713*******1003 | 146790 | 03/01/2024 |
| PERKINS, ALEXIS | TS-8069 | 1 | 360.00 | 4246********4539 | 001122 | 03/01/2024 |
| PETER, PAIGE | TS-7776 | 1 | 25.00 | 4400********3648 | 01571D | 03/01/2024 |
| PETERS, JESSALYN | TS-7755 | 1 | 200.00 | 3767*******4000 | 189576 | 03/01/2024 |
| PETSCHEK, PAUL | TS-NPT730 | 1 | 115.00 | 4186********1299 | 032635 | 03/01/2024 |
| PINTO, BRIJESH | TS-6826 | 1 | 135.00 | 4147********2432 | 03101A | 03/01/2024 |
| PLEMONS, JESSE | TS-8032 | 1 | 450.00 | 4270********2241 | 001431 | 03/01/2024 |
| PLIOPLYS, AUSRINE | TS-8184 | 1 | 450.00 | 3790*******2007 | 103146 | 03/01/2024 |
| PODOLINNYY, IGOR | TS-8058 | 1 | 155.00 | 4357********5824 | 03133A | 03/01/2024 |
| POLANCO, KEN | TS-1280 | 1 | 430.00 | 3715*******3006 | 196534 | 03/01/2024 |
| PORTER, DAVID | TS-8320 | 1 | 200.00 | 4400********7304 | 06711D | 03/01/2024 |
| PORTER, KELLY | TS-8037 | 1 | 25.00 | 4474********1679 | 050438 | 03/01/2024 |
| POSSEREN, DOMINIKA | TS-8235 | 1 | 155.00 | 4147********8550 | 03148D | 03/01/2024 |
| POTTS, ANNIE | TS-7378 | 1 | 160.00 | 3712*******1027 | 121571 | 03/01/2024 |
| PURDON, TORI | TS-5473 | 1 | 140.00 | 4388********2454 | 03163I | 03/01/2024 |
| QUADRANI, ALEXIA | TS-7937 | 1 | 50.00 | 3728*******2004 | 196611 | 03/01/2024 |
| QUINN, JOHN | TS-7343 | 1 | 125.00 | 5189********9236 | 52896Z | 03/01/2024 |
| RAFFINI, CHARLES | TS-7896 | 1 | 300.00 | 3792*******3004 | 137183 | 03/01/2024 |
| RAMOS, PHIL | TS-7791 | 1 | 230.00 | 3767*******1006 | 159910 | 03/01/2024 |
| RANDOLPH, SCOTT | TS-7980 | 1 | 279.29 | 4427********4825 | 000408 | 03/01/2024 |
| RANTASUO, JYRKI | TS-0683 | 1 | 140.00 | 4266********4539 | 03245D | 03/01/2024 |
| REDIGER, LISA | TS-6950 | 1 | 300.00 | 3732*******2002 | 142406 | 03/01/2024 |
| REDWOOD, RIO | TS-8384 | 1 | 157.48 | 4147********3031 | 03252C | 03/01/2024 |
| REESE, LAUREL | TS-7100 | 1 | 200.00 | 5424********0382 | 76762P | 03/01/2024 |
| REEVES, JAMIE | TS-0688 | 1 | 100.00 | 3727*******4002 | 135953 | 03/01/2024 |
| REISNER, RICKI | TS-7282 | 1 | 510.00 | 4147********0633 | 03264D | 03/01/2024 |
| RESNICK, JASON | TS-0694 | 1 | 200.00 | 4400********7973 | 09540D | 03/01/2024 |
| REZNIK, SHANNA | TS-8211 | 1 | 433.80 | 3727*******1006 | 141607 | 03/01/2024 |
| RICHARDS, JOE | TS-8291 | 1 | 350.00 | 4347********0498 | 030408 | 03/01/2024 |
| RIDENOUR, EUGENE | TS-7882 | 1 | 70.00 | 3767*******5001 | 180992 | 03/01/2024 |
| RIEHLE, ANDREA | TS-8178 | 1 | 200.00 | 4147********7598 | 03313D | 03/01/2024 |
| RIKER, ROBIN | TS-7131 | 1 | 250.00 | 4730********9846 | 110547 | 03/01/2024 |
| ROBBINS, KEN | TS-7116 | 1 | 648.14 | 4147********9512 | 03324D | 03/01/2024 |
| ROBINSON, CINDY | TS-8285 | 1 | 350.00 | 5189********9722 | 57650Z | 03/01/2024 |
| ROBINSON, COLIN | TS-8021 | 1 | 350.00 | 4270********2661 | 001327 | 03/01/2024 |
| ROMAN, LARA | TS-NPT215 | 1 | 25.00 | 5234********7602 | 025241 | 03/01/2024 |
| RONANKI, RAJ | TS-0324 | 1 | 430.00 | 3717*******3008 | 164981 | 03/01/2024 |
| ROSAS, GILBERT | TS-0327 | 1 | 373.76 | 4147********4600 | 03380D | 03/01/2024 |
| ROSEN, KAREN | TS-6087 | 1 | 115.00 | 3767*******1003 | 108516 | 03/01/2024 |
| ROSENTHAL, JONATHAN | TS-8155 | 1 | 350.00 | 3767*******9031 | 117039 | 03/01/2024 |
| ROTHAUSER, ALEX | TS-8020 | 1 | 200.00 | 4147********4415 | 03400D | 03/01/2024 |
| ROUBEN, JACK | TS-NPT531 | 1 | 250.00 | 4833********3904 | 070408 | 03/01/2024 |
| RYAN, CANDY | TS-7259 | 1 | 460.00 | 4100********5547 | 72404D | 03/01/2024 |
| SAADEH, DAVID | TS-8024 | 1 | 290.00 | 3715*******7009 | 180639 | 03/01/2024 |
| SAGHEB, NANCY | TS-5040 | 1 | 125.00 | 4147********6545 | 03449C | 03/01/2024 |
| SAMSON, JANE | TS-7759 | 1 | 125.00 | 3727*******3009 | 104524 | 03/01/2024 |
| SANDERS, VERNON | TS-5355 | 1 | 454.14 | 4342********7298 | 075967 | 03/01/2024 |
| SANDOVAL, ANDREW | TS-1946 | 1 | 100.00 | 3797*******3009 | 115174 | 03/01/2024 |
| SANTANA, JESSICA | TS-NPT944 | 1 | 135.00 | 4833********0623 | 090408 | 03/01/2024 |
| SANTIAGO, JOHNNY | TS-6692 | 1 | 175.00 | 5122********3689 | 94116Z | 03/01/2024 |
| SARIAN, BAILEY | TS-8187 | 1 | 200.00 | 4147********8573 | 03491D | 03/01/2024 |
| SAVAGE, DANIEL | TS-7222 | 1 | 280.00 | 3712*******5002 | 147928 | 03/01/2024 |
| SCHAFER, JON | TS-0503 | 1 | 115.00 | 3713*******6006 | 165865 | 03/01/2024 |
| SCHEER, LILLIE | TS-8256 | 1 | 100.00 | 4400********7001 | 09353D | 03/01/2024 |
| SCHIADA, JILL | TS-6364 | 1 | 135.00 | 4147********7557 | 03541D | 03/01/2024 |
| SCHULDT, TRAVIS | TS-5669 | 1 | 280.00 | 4147********5540 | 03556D | 03/01/2024 |
| SCOPPA, PEGGY | TS-8030 | 1 | 300.00 | 4147********0443 | 07277D | 03/01/2024 |
| SCOTT, NAOMI | TS-8348 | 1 | 350.00 | 3767*******4009 | 143412 | 03/01/2024 |
| SCOTT, TONY | TS-NPT644 | 1 | 425.00 | 3712*******1028 | 180218 | 03/01/2024 |
| SCUTICCHIO, ANTHONY | TS-0585 | 1 | 227.00 | 3715*******7010 | 164385 | 03/01/2024 |
| SEFAYAN, NICK | TS-8330 | 1 | 155.00 | 3767*******6003 | 149943 | 03/01/2024 |
| SEMMER, SHARON | TS-NPT027 | 1 | 85.00 | 4388********8138 | 03606D | 03/01/2024 |
| SEPANIAN, ROBERT | TS-5979 | 1 | 140.00 | 4313********0827 | 03772C | 03/01/2024 |
| SETHI, SIMRAN | TS-7180 | 1 | 100.00 | 4388********0484 | 03605D | 03/01/2024 |
| SEXTON, NANCY | TS-8054 | 1 | 202.00 | 3779*******2005 | 133568 | 03/01/2024 |
| SHAMES, MICHAEL | TS-7178 | 1 | 375.00 | 4388********1724 | 03630D | 03/01/2024 |
| SHAMMAS, ANN | TS-8281 | 1 | 125.00 | 4147********4949 | 03643D | 03/01/2024 |
| SHAMMAS, RANIA | TS-6828 | 1 | 354.00 | 3767*******1005 | 123106 | 03/01/2024 |
| SHARP, HOUSTON | TS-8130 | 1 | 220.36 | 4833********5118 | 050408 | 03/01/2024 |
| SHEREMET, DEAN | TS-8267 | 1 | 200.00 | 3767*******1008 | 152394 | 03/01/2024 |
| SHOWALTER, MICHAEL | TS-7422 | 1 | 355.53 | 4121********4224 | 03676A | 03/01/2024 |
| SIEGAL, JOHN | TS-8355 | 1 | 350.00 | 5189********7472 | 92052Z | 03/01/2024 |
| SIMMONS, LIZBET | TS-8399 | 1 | 200.00 | 4400********7274 | 09428A | 03/01/2024 |
| SITKER, ERIK | TS-5962 | 1 | 270.00 | 3712*******6008 | 141296 | 03/01/2024 |
| SKEETER, SANDRA | TS-8227 | 1 | 200.00 | 4003********3593 | 03707C | 03/01/2024 |
| SKORSIS, ANDREW | TS-1000B | 1 | 41.88 | 4815********2001 | 100448 | 03/01/2024 |
| SMITH, CHARISSA | TS-7963 | 1 | 350.00 | 3715*******2025 | 187788 | 03/01/2024 |
| SMITH, ROSE MARIE | TS-7637 | 1 | 215.00 | 4246********3163 | 001000 | 03/01/2024 |
| SMITH, SANDRA | TS-7025 | 1 | 50.00 | 4342********3626 | 095667 | 03/01/2024 |
| SOBO, JANE | TS-7598 | 1 | 150.00 | 6011********6511 | 00167R | 03/01/2024 |
| SOLEIMANPOUR, KIAN | TS-7982 | 1 | 450.00 | 3725*******7004 | 108638 | 03/01/2024 |
| SONNTAG, CODY | TS-7778 | 1 | 300.00 | 3797*******4000 | 119309 | 03/01/2024 |
| SPAULDING, DANIEL | TS-7929 | 1 | 200.00 | 3767*******2002 | 178176 | 03/01/2024 |
| SPILLER, LUKE | TS-7960 | 1 | 200.00 | 5178********2978 | 03792B | 03/01/2024 |
| STEENSLAND, MELANIE | TS-1315 | 1 | 50.00 | 3713*******3031 | 186388 | 03/01/2024 |
| STEFANIDIS, CHRISTOPHER | TS-6158 | 1 | 100.00 | 4388********5137 | 05021D | 03/01/2024 |
| STONE, CHRISTOPHER | TS-7653 | 1 | 350.00 | 4147********1910 | 05020D | 03/01/2024 |
| STRAHL, ALESSANDRA | TS-8080 | 1 | 115.00 | 3725*******4004 | 120644 | 03/01/2024 |
| STRASSMAN, KAREN | TS-7603 | 1 | 200.00 | 4388********3254 | 05037D | 03/01/2024 |
| SUAREZ, GONZALO | TS-8278 | 1 | 303.14 | 4147********8412 | 05058D | 03/01/2024 |
| SULLIVANT, ROSEMARY | TS-1290 | 1 | 250.00 | 5189********3562 | 98419Z | 03/01/2024 |
| SWISCHUK, MICHAEL | TS-7604 | 1 | 200.00 | 4147********2751 | 05081D | 03/01/2024 |
| TALISMAN, MAX | TS-7607 | 1 | 400.00 | 4147********8222 | 05093I | 03/01/2024 |
| TAUB, BRUCE | TS-7247 | 1 | 187.50 | 3717*******3006 | 125771 | 03/01/2024 |
| TAYLOR, EMMA | TS-8196 | 1 | 350.00 | 3767*******1004 | 100485 | 03/01/2024 |
| THIELSTROM, KENJI | TS-8002 | 1 | 548.76 | 4147********0595 | 05583D | 03/01/2024 |
| THOMAS, DAVID | TS-7921 | 1 | 165.00 | 4147********3166 | 05124C | 03/01/2024 |
| THOMPSON, AMBER | TS-8168 | 1 | 26.28 | 3792*******1002 | 167496 | 03/01/2024 |
| TOROSIAN, VAHAN | TS-7865 | 1 | 202.46 | 4366********1453 | 017949 | 03/01/2024 |
| TOURGEMAN, DAVID | TS-8183 | 1 | 200.00 | 3712*******4009 | 180458 | 03/01/2024 |
| TRAN, PHUONG | TS-8082 | 1 | 576.28 | 3726*******3000 | 107893 | 03/01/2024 |
| TRAPP, LAURI | TS-8036 | 1 | 150.00 | 3715*******6000 | 161201 | 03/01/2024 |
| TRUONG, MIMI | TS-7873 | 1 | 360.00 | 4246********2800 | 05190G | 03/01/2024 |
| TUMANYAN, GRAIR | TS-0879 | 1 | 102.74 | 5178********6325 | 05189B | 03/01/2024 |
| TURAI, MELISSA | TS-7814 | 1 | 751.57 | 3798*******1009 | 102758 | 03/01/2024 |
| TUREN, EVELINA | TS-8299 | 1 | 334.98 | 3767*******2001 | 166061 | 03/01/2024 |
| UMSTEAD, JOSH | TS-7870 | 1 | 200.00 | 5425********2628 | 074961 | 03/01/2024 |
| URBINATI, ILARIA | TS-8233 | 1 | 25.00 | 3727*******6003 | 111668 | 03/01/2024 |
| VALENTINE, JAMES | TS-7609 | 1 | 425.00 | 3792*******1005 | 164927 | 03/01/2024 |
| VAN HEERTUM, RICHARD | TS-6955 | 1 | 250.00 | 4147********5189 | 05252D | 03/01/2024 |
| VANARSDEL, MARY | TS-8173 | 1 | 200.00 | 5595********2014 | 05267P | 03/01/2024 |
| VARON, KEITH | TS-7518 | 1 | 50.00 | 5122********5361 | 47511Z | 03/01/2024 |
| VENTURA, CAESAR | TS-8136 | 1 | 150.00 | 4147********4037 | 05268D | 03/01/2024 |
| VILLALOBOS, LAILA | TS-8387 | 1 | 200.00 | 4259********5619 | 05281I | 03/01/2024 |
| VITALO, JAMES | TS-8398 | 1 | 200.00 | 4246********2627 | 05304G | 03/01/2024 |
| WALKER, ALEXIS | TS-8016 | 1 | 25.00 | 4474********1219 | 050510 | 03/01/2024 |
| WALKER, TERRY | TS-8375 | 1 | 200.00 | 5218********3492 | 80140Z | 03/01/2024 |
| WALLENDORF, ROBERT | TS-8380 | 1 | 710.00 | 3743*******6045 | 695001 | 03/01/2024 |
| WAMPLER, HOLLY | TS-8230 | 1 | 475.00 | 4342********1470 | 029550 | 03/01/2024 |
| WANG, JASON | TS-1887 | 1 | 75.00 | 4147********4059 | 05336D | 03/01/2024 |
| WANNER, BETSY | TS-7147 | 1 | 50.00 | 3712*******3001 | 164199 | 03/01/2024 |
| WEAVER, DENNIS | TS-6285 | 1 | 155.00 | 3715*******1003 | 164198 | 03/01/2024 |
| WEI, PANNEY | TS-8341 | 1 | 400.00 | 3739*******4005 | 107087 | 03/01/2024 |
| WEINER, HOWARD | TS-7806 | 1 | 155.00 | 5218********4183 | 81641Z | 03/01/2024 |
| WEINER, KERRY | TS-7666 | 1 | 150.00 | 4147********6546 | 05394D | 03/01/2024 |
| WEXLER, RONNIE | TS-8342 | 1 | 155.00 | 4147********5262 | 05388C | 03/01/2024 |
| WILLIAMS, RYAN | TS-8272 | 1 | 591.57 | 4266********5138 | 05410D | 03/01/2024 |
| WINICK, RAPHAEL | TS-5150 | 1 | 280.00 | 4046********7284 | 001700 | 03/01/2024 |
| WITASKE, CHRIS | TS-7615 | 1 | 150.00 | 4147********0052 | 05412D | 03/01/2024 |
| WOLF, RENEE | TS-0560 | 1 | 115.00 | 6011********9980 | 00129Q | 03/01/2024 |
| WOO, PHILLIP | TS-7964 | 1 | 155.00 | 5466********5404 | 11902Z | 03/01/2024 |
| WOODS, DYLAN | TS-7140 | 1 | 200.00 | 3767*******5012 | 197697 | 03/01/2024 |
| WOOTTON, NICHOLAS | TS-7868 | 1 | 438.14 | 4246********6180 | 05444G | 03/01/2024 |
| WRAY, RAYVAN | TS-8084 | 1 | 200.00 | 4266********7549 | 05461D | 03/01/2024 |
| WRIGHT, KEVIN | TS-8379 | 1 | 200.00 | 4388********9343 | 05459D | 03/01/2024 |
| YAZDANI-ARAZI, ARASH | TS-5727 | 1 | 778.14 | 3767*******2003 | 119397 | 03/01/2024 |
| YEGHIAZARIAN, ARMINE | TS-7968 | 1 | 200.00 | 4342********6540 | 009762 | 03/01/2024 |
| YOHANNES, MEKO | TS-8352 | 1 | 565.00 | 3727*******8004 | 139772 | 03/01/2024 |
| ZABAR, RACHEL | TS-5214 | 1 | 230.00 | 3717*******3007 | 188430 | 03/01/2024 |
| ZABIELSKI, SCOTT | TS-7519 | 1 | 250.00 | 3717*******7001 | 173131 | 03/01/2024 |
| ZBORNAK, SHELLEY | TS-8357 | 1 | 200.00 | 4147********5063 | 05517D | 03/01/2024 |
| ZUPANCIC, DEAN | TS-7763 | 1 | 50.00 | 4147********1318 | 05543D | 03/01/2024 |
| ZYGMONT, THOMAS | TS-6227 | 1 | 230.00 | 4900********1787 | 070508 | 03/01/2024 |
| Count | Card Type | Total |
| 168 | American Express | 43503.41 |
| 64 | MasterCard | 14717.12 |
| 232 | Visa | 51953.44 |
| 5 | Discover | 750.00 |
| 0 | Other | 0.00 |
| 110923.97 |