| 06/01/2023 |
| 08:40:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOSTINELLI, RICK | 08-21803 | A | 35.00 | 5189********1648 | 30434Z | 06/01/2023 |
| ALDRICH, MICHELLE | 08-17450 | A | 25.00 | 4262********9969 | 04479A | 06/01/2023 |
| ALMEIDA, THAISE | 08-25057 | A | 25.00 | 4117********2389 | 124112 | 06/01/2023 |
| ALMINO, PATRICIA | 08-22001 | A | 25.00 | 4135********8268 | 144919 | 06/01/2023 |
| AMARAL, MANUEL | 08-22675 | A | 25.00 | 4792********9139 | 074150 | 06/01/2023 |
| AMBROSE, ANGELICA | 08-25709 | A | 35.00 | 4400********1225 | 03085B | 06/01/2023 |
| AMBROZIO, LARA | 08-25878 | A | 35.00 | 4117********5136 | 124515 | 06/01/2023 |
| ANDERSON, BETH | 08-25645 | A | 35.00 | 4032********0033 | 984844 | 06/01/2023 |
| ANTHONY, JOHSON | 08-25576 | A | 35.00 | 4147********1855 | 04554D | 06/01/2023 |
| AQUINO, LENILSON | 08-24490 | A | 35.00 | 5109********6042 | 074152 | 06/01/2023 |
| ARAUJO, EDMUNDO | 08-25789 | A | 35.00 | 3793*******1355 | 570001 | 06/01/2023 |
| ARAUJO, JULIANO | 08-21909 | A | 35.00 | 5109********3025 | 074153 | 06/01/2023 |
| AUGUSTO DE OLIV, SALMO | 08-25097 | A | 35.00 | 4427********7353 | 275923 | 06/01/2023 |
| AYTEK, ASHLEY | 08-24954 | A | 25.00 | 6011********7740 | 00129R | 06/01/2023 |
| BABA, KEN | 08-23702 | A | 25.00 | 4792********2107 | 074154 | 06/01/2023 |
| BAIRD, ALLEN | 08-24600 | A | 35.00 | 3717*******4001 | 101993 | 06/01/2023 |
| BARNABY, JOHNICA | 08-25711 | A | 35.00 | 4792********5578 | 074155 | 06/01/2023 |
| BATTLE, ASHLEY | 08-24422 | A | 35.00 | 5595********2633 | 04705S | 06/01/2023 |
| BAXTER, JON | 08-25334 | A | 25.00 | 5528********9989 | 04679G | 06/01/2023 |
| BECKLOFF, CAROL | 08-23469 | A | 35.00 | 4792********6924 | 074156 | 06/01/2023 |
| BEGLEY, TIM | 08-24069 | A | 35.00 | 4792********6729 | 074157 | 06/01/2023 |
| BELANGER, BOB | 08-25203 | A | 35.00 | 5280********3380 | 08890T | 06/01/2023 |
| BENT, GEORGE | 08-24513 | A | 25.00 | 5312********9636 | 154916 | 06/01/2023 |
| BOLT, ROBBSON | 08-25196 | A | 35.00 | 5378********5586 | 04741Z | 06/01/2023 |
| BOND, JENNIE | 08-18915 | A | 35.00 | 5494********5373 | 00186Z | 06/01/2023 |
| BRANDAO, ROGERIO | 08-23900 | A | 35.00 | 4117********2875 | 124412 | 06/01/2023 |
| BUNKER, KYLE | 08-25212 | A | 35.00 | 6011********8783 | 00154R | 06/01/2023 |
| BURRI, ALYSSA | 08-25793 | A | 35.00 | 4147********7879 | 04778D | 06/01/2023 |
| BUTLER, JOHN | 08-25123 | A | 25.00 | 3725*******5008 | 141857 | 06/01/2023 |
| CABVANAGH, JOAN | 08-25585 | A | 35.00 | 4792********2295 | 074200 | 06/01/2023 |
| CAFOLLA, DONNA | 08-17183 | A | 35.00 | 4147********2858 | 001568 | 06/01/2023 |
| CAHILL, ANN | 08-23156 | A | 25.00 | 4652********9482 | 516132 | 06/01/2023 |
| CAHILL, STEVE | 08-25797 | A | 35.00 | 4652********9482 | 111313 | 06/01/2023 |
| CALDEIRA, ALINNE | 08-23436 | A | 25.00 | 4427********4951 | 992848 | 06/01/2023 |
| CALDERWOOD, BOB | 08-25941 | A | 25.00 | 5378********3630 | 06065Z | 06/01/2023 |
| CAMELLO, DIMAS | 08-23149 | A | 25.00 | 4427********1566 | 927731 | 06/01/2023 |
| CANEVAZZI, ROBERT | 08-19444 | A | 25.00 | 4400********9666 | 03330D | 06/01/2023 |
| CAPPELLUCCI, BRIAN | 08-21202 | A | 35.00 | 4792********1735 | 074203 | 06/01/2023 |
| CARMO, LETICIA | 08-25017 | A | 35.00 | 4085********0646 | 074203 | 06/01/2023 |
| CARRIGAN, DEIRDRE | 08-22739 | A | 35.00 | 5114********3944 | 021215 | 06/01/2023 |
| CARROLL, CHRISTOPHER | 08-24074 | A | 35.00 | 5111********9039 | 912365 | 06/01/2023 |
| CARTER, CHRIS | 08-24546 | A | 25.00 | 6011********7083 | 00131R | 06/01/2023 |
| CASTELLANI, CHARLES | 08-24150 | A | 35.00 | 3772*******8008 | 165605 | 06/01/2023 |
| CATTABRIGIA, BRYAN | 08-23454 | A | 79.00 | 4361********4460 | 791982 | 06/01/2023 |
| CHELLA, THAYARA | 08-23912 | A | 25.00 | 4117********1676 | 194821 | 06/01/2023 |
| CLAY, ROBERT | 08-17854 | A | 35.00 | 4117********8767 | 184926 | 06/01/2023 |
| COHEN, JOSH | 08-21132 | A | 35.00 | 4792********1940 | 074206 | 06/01/2023 |
| COHEN, MARY-ANN | 08-19602 | A | 35.00 | 5114********2656 | 021365 | 06/01/2023 |
| COLON, GERARDO | 08-22934 | A | 25.00 | 4792********9553 | 074207 | 06/01/2023 |
| CONSTANTINO, SOLANGE | 08-25953 | A | 35.00 | 4117********1222 | 194424 | 06/01/2023 |
| CORDERO, ADA | 08-24697 | A | 35.00 | 5595********1169 | 06247P | 06/01/2023 |
| CORREIA, MATHEUS | 08-25028 | A | 25.00 | 4117********5125 | 114027 | 06/01/2023 |
| COSTA, ROSANE | 08-25760 | A | 35.00 | 4032********4318 | 984853 | 06/01/2023 |
| COSTA, TAYRONE | 08-22718 | A | 35.00 | 5178********1084 | 06285B | 06/01/2023 |
| COUET, WILLIAM | 08-17077 | A | 35.00 | 5595********4788 | 06292P | 06/01/2023 |
| COULTER, MIKE | 08-17926 | A | 35.00 | 4400********3225 | 09496D | 06/01/2023 |
| COUTO, ELAINE AP | 08-22253 | A | 25.00 | 4117********0415 | 144129 | 06/01/2023 |
| COUTO, MOLLY | 08-24350 | A | 35.00 | 5424********2953 | 54050P | 06/01/2023 |
| CREVIER, MICHAEL | 08-25286 | A | 35.00 | 4032********9454 | 984856 | 06/01/2023 |
| CUENCA, OLIVIA | 08-23791 | A | 25.00 | 4117********6496 | 124229 | 06/01/2023 |
| DA COSTA, JEAN | 08-25306 | A | 25.00 | 4254********5254 | 06349I | 06/01/2023 |
| DA SILVA, MIRIELI | 08-23787 | A | 35.00 | 4117********4234 | 154225 | 06/01/2023 |
| DA SILVA, RICARDO | 08-23778 | A | 25.00 | 4117********4791 | 114426 | 06/01/2023 |
| DASILVA, HELIO | 08-24007 | A | 25.00 | 4482********9391 | 074212 | 06/01/2023 |
| DASILVA, RAPHAEL | 08-23782 | A | 25.00 | 4117********4791 | 114426 | 06/01/2023 |
| DAVIDSON, JOHN | 08-17151 | A | 35.00 | 4326********7442 | 194626 | 06/01/2023 |
| DE MIRANDA, WILSON | 08-21741 | A | 25.00 | 4117********2669 | 124426 | 06/01/2023 |
| DE MOURA BORGES, CARLA | 08-23445 | A | 25.00 | 4147********5341 | 06435C | 06/01/2023 |
| DE OLIVEIRA RIB, JONH VICTOR | 08-25567 | A | 35.00 | 4427********3145 | 111335 | 06/01/2023 |
| DE OLIVEIRA, EDILAINE | 08-23534 | A | 25.00 | 4117********6573 | 164420 | 06/01/2023 |
| DE OLIVEIRA, WANESSA | 08-24484 | A | 25.00 | 4117********0465 | 164824 | 06/01/2023 |
| DE SIQUEIRA, MOREIRA | 08-24575 | A | 25.00 | 4117********0135 | 104527 | 06/01/2023 |
| DE SOUZA, FILIPE | 08-25336 | A | 35.00 | 4792********8641 | 074215 | 06/01/2023 |
| DEAN, DEREK | 08-21250 | A | 35.00 | 4032********0438 | 984859 | 06/01/2023 |
| DEAN, DONOVAN | 08-25639 | A | 25.00 | 4032********0362 | 984860 | 06/01/2023 |
| DEAVILA, MATT | 08-25086 | A | 25.00 | 5595********2708 | 06507P | 06/01/2023 |
| DEBRITTO, JUSCELANIA | 08-25508 | A | 25.00 | 4792********7659 | 074216 | 06/01/2023 |
| DEGAETANO, DAWN | 08-17309 | A | 35.00 | 4294********5041 | 862306 | 06/01/2023 |
| DEMAYO, MOLLY | 08-22687 | A | 35.00 | 4032********1624 | 984864 | 06/01/2023 |
| DEPAULA, MAXIMILIANO | 08-25262 | A | 35.00 | 4117********1534 | 144120 | 06/01/2023 |
| DEPAULA, PATRICIA | 08-23888 | A | 25.00 | 4117********0592 | 164420 | 06/01/2023 |
| DERQUIN, RENATA | 08-25950 | A | 35.00 | 4117********0184 | 134822 | 06/01/2023 |
| DESILVA, JOAO | 08-24995 | A | 25.00 | 4652********7015 | 502359 | 06/01/2023 |
| DESIMONE, TYLER | 08-24370 | A | 35.00 | 4792********5344 | 074221 | 06/01/2023 |
| DESMARAIS, PATRICK | 08-17054 | A | 35.00 | 3715*******6007 | 188035 | 06/01/2023 |
| DESOUZA, LUKAS | 08-24528 | A | 35.00 | 4792********5036 | 074222 | 06/01/2023 |
| DEVEREAUX, ED | 08-17205 | A | 25.00 | 5254********9412 | 66796Z | 06/01/2023 |
| DEVOE, JILLIAN | 08-25252B | A | 79.00 | 4427********3958 | 803400 | 06/01/2023 |
| DIAS, GISLENE | 08-25694 | A | 35.00 | 4117********1788 | 114426 | 06/01/2023 |
| DIAS, RENATA | 08-25594 | A | 35.00 | 6011********2757 | 00186R | 06/01/2023 |
| DIDATO, MEAGHAN | 08-23883 | A | 25.00 | 5114********2913 | 022185 | 06/01/2023 |
| DILLEN, PAUL | 08-25337 | A | 35.00 | 6011********0665 | 00187P | 06/01/2023 |
| DIRRANE, MICHAEL | 08-25577 | A | 25.00 | 3716*******1008 | 136153 | 06/01/2023 |
| DOHERTY, WILLIAM | 08-25611 | A | 25.00 | 5129********4260 | 744475 | 06/01/2023 |
| DONITHAN, KELLY | 08-25763 | A | 35.00 | 4427********6585 | 300758 | 06/01/2023 |
| DOWLING, GERALD | 08-22252 | A | 25.00 | 6011********3714 | 00101P | 06/01/2023 |
| DUANE, JAMES | 08-25163 | A | 35.00 | 5109********9078 | 074225 | 06/01/2023 |
| DUARTE, GISELE | 08-25383 | A | 35.00 | 4840********7297 | 984867 | 06/01/2023 |
| DUARTE, SANDRA | 08-25518 | A | 35.00 | 4427********7857 | 468565 | 06/01/2023 |
| DUARTE, TULIO | 08-21367 | A | 35.00 | 4840********0721 | 984869 | 06/01/2023 |
| DUBOVICK, ROSS | 08-25238 | A | 35.00 | 4792********4262 | 074227 | 06/01/2023 |
| DUDLEY, ABIGAL | 08-24003 | A | 25.00 | 4792********5694 | 074227 | 06/01/2023 |
| DUGGAN, ROSS | 08-22921 | A | 35.00 | 4482********1459 | 074228 | 06/01/2023 |
| DUVAL, KEEGAN | 08-25157 | A | 25.00 | 4792********5976 | 074227 | 06/01/2023 |
| DWYER, MICHAEL | 08-24020 | A | 25.00 | 5178********5810 | 06870B | 06/01/2023 |
| EGAN, JOHN | 08-25519 | A | 35.00 | 4652********8907 | 487463 | 06/01/2023 |
| ELOY, KEVIN | 08-24736 | A | 35.00 | 4792********2992 | 074229 | 06/01/2023 |
| EMERSON, GARREN | 08-25254 | A | 25.00 | 5178********3683 | 06898B | 06/01/2023 |
| ENGDAHL, RICHARD | 08-24918 | A | 25.00 | 4744********8482 | 124823 | 06/01/2023 |
| EVANGELISTA, IEDA | 08-25622 | A | 35.00 | 4117********0128 | 164727 | 06/01/2023 |
| FARMOSA, MARIANA | 08-25966 | A | 35.00 | 5189********5152 | 62021Z | 06/01/2023 |
| FARRIA, JOSE | 08-25936 | A | 35.00 | 4117********0480 | 174521 | 06/01/2023 |
| FATINI, WALTER | 08-24126 | A | 5.00 | 3713*******1002 | 106309 | 06/01/2023 |
| FATTLER, WOLFGANG | 08-13354 | A | 25.00 | 4270********6836 | 001283 | 06/01/2023 |
| FERIAS, RAFAEL | 08-25595 | A | 35.00 | 4427********1043 | 728094 | 06/01/2023 |
| FERNANDES, LIZ | 08-22219 | A | 25.00 | 4427********7460 | 008165 | 06/01/2023 |
| FERREIRA, DAIANE | 08-23210 | A | 35.00 | 5114********9913 | 022703 | 06/01/2023 |
| FERREIRA, JAMILY | 08-25683 | A | 35.00 | 4147********8780 | 07052D | 06/01/2023 |
| FERREIRA, JEFFERSON | 08-25316 | A | 25.00 | 4032********4772 | 984873 | 06/01/2023 |
| FERREIRA, MARIA | 08-25277 | A | 35.00 | 5156********7510 | 07074Z | 06/01/2023 |
| FERREIRA, ROGERIO | 08-24141 | A | 35.00 | 3767*******1002 | 100558 | 06/01/2023 |
| FERREIRA, UBIRAJARA | 08-23717 | A | 25.00 | 3798*******1005 | 175373 | 06/01/2023 |
| FIGUEIREDO, ANDREA | 08-25335 | A | 25.00 | 4117********6445 | 154622 | 06/01/2023 |
| FISHBACK, BROOKE | 08-25340 | A | 35.00 | 4147********0035 | 07117D | 06/01/2023 |
| FISHBACK, LIAM | 08-25049 | A | 35.00 | 4147********0035 | 07130D | 06/01/2023 |
| FITCH, TOM | 08-22947 | A | 35.00 | 5111********3639 | 850482 | 06/01/2023 |
| FITZPATRICK, AARON | 08-22927 | A | 25.00 | 4599********4343 | H76809 | 06/01/2023 |
| FLETCHER, OWEN | 08-23125 | A | 25.00 | 4117********2110 | 174028 | 06/01/2023 |
| FOLLETT, JULIA | 08-25516 | A | 25.00 | 4491********8985 | 074239 | 06/01/2023 |
| FOUNTAIN, DAX | 08-22013 | A | 35.00 | 4427********8704 | 291891 | 06/01/2023 |
| FOUNTAIN, KELLY | 08-25670 | A | 35.00 | 4427********8012 | 008173 | 06/01/2023 |
| FOWLER, CHRIS | 08-25674 | A | 35.00 | 4147********5055 | 07198C | 06/01/2023 |
| FRANCO, EDUARDO | 08-22855 | A | 35.00 | 4032********7665 | 984876 | 06/01/2023 |
| FRANCO, RODRIGO | 08-24012 | A | 25.00 | 3798*******2006 | 186418 | 06/01/2023 |
| FRASER, JILLIAN | 08-21150 | A | 25.00 | 4147********0675 | 07210D | 06/01/2023 |
| FRAZIER, ELISE | 08-25007 | A | 25.00 | 4792********9789 | 074241 | 06/01/2023 |
| FREDO, CHRIS | 08-18075 | A | 25.00 | 4326********4563 | 104523 | 06/01/2023 |
| FREELUND, DAVID | 08-25349 | A | 35.00 | 4270********9987 | 001145 | 06/01/2023 |
| FREITAS, GABRIELLA | 08-25056 | A | 35.00 | 4400********6676 | 09237D | 06/01/2023 |
| FREITAS, MATEUS | 08-24498 | A | 35.00 | 6011********1589 | 00188R | 06/01/2023 |
| FREY, ALEX | 08-25256 | A | 25.00 | 5114********0105 | 023072 | 06/01/2023 |
| GALANEK, JOHN | 08-25382 | A | 35.00 | 5452********4343 | 07282P | 06/01/2023 |
| GALIOTO, LISA | 08-17574 | A | 25.00 | 4427********5953 | 288701 | 06/01/2023 |
| GALLAGHER, KIM | 08-24943 | A | 25.00 | 4117********5220 | 154329 | 06/01/2023 |
| GAMA, JULIA | 08-24973 | A | 25.00 | 4400********7968 | 09845D | 06/01/2023 |
| GARCEAU, RICHARD | 08-24653 | A | 35.00 | 4840********3030 | 984880 | 06/01/2023 |
| GARDNER, WALTER | 08-17202 | A | 25.00 | 3728*******2004 | 189813 | 06/01/2023 |
| GELLY, MATTHEW | 08-24057 | A | 35.00 | 5595********0328 | 07363P | 06/01/2023 |
| GELLY, TARA | 08-17289 | A | 25.00 | 5179********2156 | 074246 | 06/01/2023 |
| GIALI, MARNELVA | 08-25629 | A | 79.00 | 4792********5743 | 074245 | 06/01/2023 |
| GIANATASIO, FRANK | 08-22579 | A | 35.00 | 4400********5175 | 04413D | 06/01/2023 |
| GIARDINI, ARTHUR | 08-25524 | A | 35.00 | 4792********7274 | 074246 | 06/01/2023 |
| GIP, DANNY | 08-22984 | A | 35.00 | 4792********9174 | 074246 | 06/01/2023 |
| GODOI, MARILEIDA | 08-25536 | A | 35.00 | 4117********4921 | 184227 | 06/01/2023 |
| GOMES, ALINE | 08-25058 | A | 25.00 | 4117********6943 | 194020 | 06/01/2023 |
| GOODWIN, MATTHEW | 08-17931 | A | 35.00 | 4361********2726 | 792006 | 06/01/2023 |
| GOOSSENS, BRAD | 08-25248 | A | 25.00 | 3794*******2008 | 163584 | 06/01/2023 |
| GORSKI, PALOMA | 08-25075 | A | 25.00 | 4117********8748 | 154029 | 06/01/2023 |
| GRAVINA, MICHELLE | 08-21855 | A | 25.00 | 4117********1340 | 114028 | 06/01/2023 |
| GREENE, CHRIS | 08-25301 | A | 35.00 | 5275********4062 | 174228 | 06/01/2023 |
| GRIFFIN, DANNY | 08-22184 | A | 35.00 | 4761********0045 | 701024 | 06/01/2023 |
| GUDAS, ELYSIA | 08-25689 | A | 35.00 | 4147********3634 | 07486D | 06/01/2023 |
| GUEDES, LILIAN | 08-24140 | A | 25.00 | 4427********1579 | 516237 | 06/01/2023 |
| GUIMARAES, CARLOS | 08-22959 | A | 35.00 | 5571********1793 | 912044 | 06/01/2023 |
| GURSKI, LUCAS | 08-26000 | A | 35.00 | 5111********1758 | 392822 | 06/01/2023 |
| HALL, MELISSA | 08-22079 | A | 5.00 | 6011********3539 | 00172R | 06/01/2023 |
| HARRINGTON, WESLEY | 08-24190 | A | 25.00 | 5178********6080 | 07546B | 06/01/2023 |
| HARVEY, PATRICIA | 08-24174 | A | 25.00 | 5424********1414 | 99155B | 06/01/2023 |
| HEASLIP, SCOTT | 08-25633 | A | 35.00 | 4117********1794 | 154427 | 06/01/2023 |
| HENRIQUE, LUIS | 08-25043 | A | 25.00 | 4117********9117 | 134024 | 06/01/2023 |
| HERCULES, ASHLEY | 08-24577 | A | 25.00 | 5178********7808 | 07608P | 06/01/2023 |
| HERCULES, ELIAS | 08-25514 | A | 35.00 | 5114********9895 | 023637 | 06/01/2023 |
| HERCULES, JENNIFER | 08-24937 | A | 35.00 | 4117********9454 | 184429 | 06/01/2023 |
| HERCULES, MICHELLE | 08-24523 | A | 25.00 | 5178********7179 | 07624B | 06/01/2023 |
| HICKS, RACHEL | 08-25705 | A | 35.00 | 4117********2502 | 134123 | 06/01/2023 |
| HIGGINS, CAROL | 08-17660 | A | 35.00 | 3772*******7004 | 113754 | 06/01/2023 |
| HIGGINS, MATT | 08-19606 | A | 35.00 | 3772*******7004 | 192971 | 06/01/2023 |
| HINTZE, ERICO | 08-23746 | A | 25.00 | 4840********1211 | 984887 | 06/01/2023 |
| HINTZE, LARISSA | 08-25628 | A | 35.00 | 5243********4319 | 00150P | 06/01/2023 |
| HINTZE, VANESSA | 08-23807 | A | 35.00 | 5243********4319 | 00155P | 06/01/2023 |
| HORN, ANDREW | 08-24936 | A | 25.00 | 5312********3093 | 124426 | 06/01/2023 |
| HORN, KAREN | 08-25530 | A | 25.00 | 4427********1014 | 943211 | 06/01/2023 |
| HUMPHRIES, JOHN | 08-25543 | A | 25.00 | 4400********6064 | 08243D | 06/01/2023 |
| HUNANYAN, KHACHIK | 08-25531 | A | 35.00 | 4313********2361 | 09598D | 06/01/2023 |
| HUNT, ANNA | 08-25022 | A | 25.00 | 5111********8789 | 362661 | 06/01/2023 |
| IRVING, BILL | 08-25724 | A | 35.00 | 4003********3492 | 07756C | 06/01/2023 |
| JACKSON, RYAN | 08-17842 | A | 35.00 | 4032********7953 | 984892 | 06/01/2023 |
| JACOBSON, CHARLOTTE | 08-25063 | A | 35.00 | 5524********1060 | 07776Z | 06/01/2023 |
| JIMENEZ, FRANKY | 08-22839 | A | 25.00 | 4117********4249 | 114326 | 06/01/2023 |
| JOHNSON, ANDREW | 08-23461 | A | 35.00 | 4400********6396 | 05416D | 06/01/2023 |
| JOHNSON, JULIE | 08-23898 | A | 25.00 | 4427********0340 | 780964 | 06/01/2023 |
| JOHNSON, ROBERT | 08-22857 | A | 35.00 | 3715*******1004 | 148442 | 06/01/2023 |
| JOPE, JOHN | 08-25291 | A | 35.00 | 5524********3644 | 05895S | 06/01/2023 |
| JORDAO, VIVIANNE | 08-25624 | A | 35.00 | 5114********6317 | 023916 | 06/01/2023 |
| KASPARIAN, KAREN | 08-24187 | A | 35.00 | 4792********6295 | 074301 | 06/01/2023 |
| KC, SAJIN | 08-25209 | A | 25.00 | 6011********6440 | 00126R | 06/01/2023 |
| KELLY, SCOTT | 08-19355 | A | 25.00 | 5595********9930 | 09087P | 06/01/2023 |
| KILEY, KEVIN | 08-17097 | A | 5.00 | 3718*******4001 | 119988 | 06/01/2023 |
| KOWALESKI, ALEXANDER | 08-25635 | A | 35.00 | 4400********7102 | 02665D | 06/01/2023 |
| KOWALESKI, PAUL | 08-25040 | A | 35.00 | 4147********8370 | 09112C | 06/01/2023 |
| KRAUSE, KRISTOFER | 08-25563 | A | 35.00 | 5156********6384 | 09135Z | 06/01/2023 |
| KULIK, BILL | 08-25214 | A | 25.00 | 5114********0615 | 024130 | 06/01/2023 |
| LALIBERTE, MARK | 08-24323 | A | 35.00 | 4839********1549 | 09141D | 06/01/2023 |
| LARIVIERE, JESSICA | 08-17566 | A | 25.00 | 4792********2865 | 074305 | 06/01/2023 |
| LEVINE, IAN | 08-24309 | A | 35.00 | 4147********7482 | 09211D | 06/01/2023 |
| LEZOTTE, FRANCIS | 08-25032 | A | 35.00 | 5111********5620 | 390287 | 06/01/2023 |
| LILLY, STEVEN | 08-24360 | A | 25.00 | 4000********2851 | 695204 | 06/01/2023 |
| LOBO, IOHANA | 08-22693 | A | 25.00 | 4400********1606 | 01360B | 06/01/2023 |
| LOBO, JOSEMAR | 08-23820 | A | 25.00 | 5129********8715 | 788875 | 06/01/2023 |
| LOGAN, TOM | 08-25781 | A | 35.00 | 5145********0427 | 394855 | 06/01/2023 |
| LUCZKOW, MARY | 08-24197 | A | 35.00 | 3715*******2013 | 186457 | 06/01/2023 |
| LUKAC, THEODORE | 08-19181 | A | 35.00 | 4117********5183 | 154138 | 06/01/2023 |
| LUSTOZA, JORDAN | 08-25105 | A | 25.00 | 4652********4555 | 073440 | 06/01/2023 |
| LUSTOZA, JOSE | 08-24027 | A | 25.00 | 5312********7482 | 124837 | 06/01/2023 |
| MACALLISTER, MARK | 08-24332 | A | 35.00 | 5466********4516 | 20367S | 06/01/2023 |
| MACHADO, MARYALICE | 08-24162 | A | 25.00 | 4032********8727 | 984902 | 06/01/2023 |
| MAHER, STEVE | 08-25527 | A | 25.00 | 5378********4869 | 09376Z | 06/01/2023 |
| MAHONEY, DANIEL | 08-22849 | A | 35.00 | 4147********8400 | 09363D | 06/01/2023 |
| MAHONEY, KEVIN | 08-18642 | A | 35.00 | 4792********9167 | 074312 | 06/01/2023 |
| MANAVOGLU, AYTUG | 08-24953 | A | 35.00 | 3797*******1003 | 166616 | 06/01/2023 |
| MARCANTONIO, ANTHONY | 08-23880 | A | 35.00 | 4009********0301 | 631386 | 06/01/2023 |
| MARCELINO, BERGSON | 08-18980 | A | 35.00 | 4147********3375 | 09409D | 06/01/2023 |
| MARTIN, BOB | 08-23918 | A | 35.00 | 4117********5316 | 104634 | 06/01/2023 |
| MATHEWS, MARY ANN | 08-17356 | A | 35.00 | 5194********3439 | 09434Z | 06/01/2023 |
| MCCOURT, JAMES | 08-20410 | A | 25.00 | 4117********7360 | 164631 | 06/01/2023 |
| MCDERMOTT, DENNIS | 08-24015 | A | 25.00 | 4361********3285 | 792024 | 06/01/2023 |
| MCGIRR, PAMELA | 08-25758 | A | 35.00 | 5534********8896 | 09476Z | 06/01/2023 |
| MCNULTY, SEAN | 08-17529 | A | 35.00 | 4388********8762 | 09461A | 06/01/2023 |
| MCPEAKE, FRANK | 08-17631 | A | 35.00 | 5189********4182 | 25969Z | 06/01/2023 |
| MCQUILLAN, TOM | 08-25134 | A | 35.00 | 4147********0566 | 001683 | 06/01/2023 |
| MENDES, ANDREA | 08-25156 | A | 35.00 | 5178********2744 | 09544B | 06/01/2023 |
| MILLEY, GARY | 08-23232 | A | 35.00 | 4400********0054 | 01664D | 06/01/2023 |
| MILOS, MAUREEN | 08-18109 | A | 25.00 | 4032********3267 | 984906 | 06/01/2023 |
| MOORE, CLAYTON | 08-21507 | A | 25.00 | 4147********6804 | 09567C | 06/01/2023 |
| MORAIS, ANDERLEYVSON | 08-25503 | A | 35.00 | 4117********4851 | 174533 | 06/01/2023 |
| MORAN, SCOTT | 08-23831 | A | 35.00 | 4792********1671 | 074319 | 06/01/2023 |
| MORRIS DEVINE, KARYN | 08-25079 | A | 25.00 | 3792*******2006 | 127842 | 06/01/2023 |
| MORSE, DAN | 08-23150 | A | 35.00 | 4400********3248 | 06537D | 06/01/2023 |
| MUNIZ, KATIA | 08-24042 | A | 25.00 | 4117********7953 | 104137 | 06/01/2023 |
| MURRAY, DAVID | 08-20557 | A | 25.00 | 5524********8913 | 04704S | 06/01/2023 |
| NACAR, EDIN | 08-17473 | A | 35.00 | 4400********8364 | 06760D | 06/01/2023 |
| NEARY, BRIAN | 08-25099 | A | 25.00 | 4792********8258 | 074322 | 06/01/2023 |
| NEATH, MICHAEL | 08-25253 | A | 25.00 | 3767*******2003 | 127566 | 06/01/2023 |
| NORTZ, THOMAS | 08-17061 | A | 35.00 | 4840********3030 | 984910 | 06/01/2023 |
| NUNES, SIMONE | 08-22662 | A | 35.00 | 4117********0950 | 174137 | 06/01/2023 |
| NUNEZ, LIZBETH | 08-25363 | A | 25.00 | 4032********1580 | 984912 | 06/01/2023 |
| NYAMEKYE, ANDREW | 08-25568 | A | 25.00 | 3790*******3003 | 131705 | 06/01/2023 |
| NYAMEKYE, JOANNA | 08-25632 | A | 35.00 | 4032********6172 | 984913 | 06/01/2023 |
| OLENCHENKO, VOLODYMYR | 08-23438 | A | 35.00 | 3798*******1002 | 163416 | 06/01/2023 |
| OLIVEIRA, BIANCA | 08-25189 | A | 25.00 | 5111********3935 | 910082 | 06/01/2023 |
| OLIVEIRA, PATRICIA | 08-24018 | A | 25.00 | 4400********4264 | 05660D | 06/01/2023 |
| OLIVERA, JULIANA | 08-25626 | A | 35.00 | 4117********8873 | 124733 | 06/01/2023 |
| OROZIMBO, DANILO | 08-23815 | A | 25.00 | 4117********1988 | 134733 | 06/01/2023 |
| PAIVA, FABIANNE | 08-25676 | A | 35.00 | 5156********1644 | 09798Z | 06/01/2023 |
| PARRELLA, ANTHONY | 08-25725 | A | 35.00 | 5111********8397 | 322428 | 06/01/2023 |
| PECZE, JACKIE | 08-25078 | A | 25.00 | 6011********4686 | 00135R | 06/01/2023 |
| PEERZ, RAMON | 08-25053 | A | 25.00 | 4032********1580 | 984915 | 06/01/2023 |
| PENA, ANTHONY | 08-17645 | A | 25.00 | 4792********6974 | 074327 | 06/01/2023 |
| PENALO, WILHEM | 08-25041 | A | 35.00 | 4117********4271 | 164135 | 06/01/2023 |
| PERES, ANDREA | 08-25535 | A | 35.00 | 4792********2335 | 074328 | 06/01/2023 |
| PERES, RICARDO | 08-25573 | A | 35.00 | 4792********2335 | 074329 | 06/01/2023 |
| PHILLIPS, WALKER | 08-17993 | A | 25.00 | 4264********3253 | 07164D | 06/01/2023 |
| PICARD, COLLIN | 08-24645 | A | 25.00 | 4011********5471 | 001632 | 06/01/2023 |
| PIMENTAL, JOE | 08-19996 | A | 35.00 | 3724*******3007 | 141987 | 06/01/2023 |
| PINEO, CHARLIE | 08-25637 | A | 35.00 | 5156********0269 | 09911Z | 06/01/2023 |
| PINTO, DANILO | 08-25521 | A | 25.00 | 4427********5724 | 277325 | 06/01/2023 |
| PIRRONE, RAY | 08-17565 | A | 35.00 | 3724*******5003 | 186733 | 06/01/2023 |
| PISANI, JOHN | 08-17123 | A | 35.00 | 4003********1998 | 09931D | 06/01/2023 |
| POGHOSYAN, LILIT | 08-25295 | A | 35.00 | 4313********2361 | 04337D | 06/01/2023 |
| POLICE, JENIFFER | 08-19493 | A | 25.00 | 4032********1028 | 984918 | 06/01/2023 |
| PRICE, LEAH | 08-23959 | A | 25.00 | 4032********5604 | 984919 | 06/01/2023 |
| PUBLICOVER, NICK | 08-24675 | A | 25.00 | 4792********6444 | 074332 | 06/01/2023 |
| RAINVILLE, CONNOR | 08-22669 | A | 35.00 | 6011********5443 | 00147R | 06/01/2023 |
| RAINVILLE, RICHARD | 08-17099 | A | 35.00 | 3727*******4007 | 175670 | 06/01/2023 |
| RAINVILLE, SEAN | 08-25584 | A | 35.00 | 5129********8320 | 813295 | 06/01/2023 |
| RAMOS, ADRIANA | 08-25318 | A | 25.00 | 4427********9484 | 346117 | 06/01/2023 |
| RAMOS, OLYMPIA | 08-24341 | A | 25.00 | 4117********1279 | 154630 | 06/01/2023 |
| RASYS, SOFIA | 08-25800 | A | 35.00 | 5145********6743 | 394898 | 06/01/2023 |
| RATERMAN, RICK | 08-25205 | A | 35.00 | 3774*******0667 | 324001 | 06/01/2023 |
| REDGATE, CHRISTOPHER | 08-25251 | A | 25.00 | 5178********5854 | 00060P | 06/01/2023 |
| REED, ARTHUR | 08-17624 | A | 35.00 | 5494********6789 | 00177Z | 06/01/2023 |
| REGAN, MICHAEL | 08-25178 | A | 35.00 | 4147********3747 | 00072D | 06/01/2023 |
| REYES, CARLOS | 08-23907 | A | 25.00 | 5312********2030 | 164638 | 06/01/2023 |
| REYES, JOSE | 08-22977 | A | 35.00 | 4117********7105 | 164538 | 06/01/2023 |
| RIBEIRO, EUNICE | 08-23408 | A | 25.00 | 4117********5168 | 144431 | 06/01/2023 |
| RIBEIRO, JULIANA | 08-25147 | A | 25.00 | 4792********7659 | 074337 | 06/01/2023 |
| RIBEIRO, JUSCELANIA | 08-25609 | A | 25.00 | 4792********7659 | 074338 | 06/01/2023 |
| RIBEIRO, WILSON | 08-25284 | A | 25.00 | 4792********5682 | 074337 | 06/01/2023 |
| RODRIGUES, ANDREIA | 08-24462 | A | 25.00 | 5254********3736 | 51489Z | 06/01/2023 |
| RODRIGUES, RAQUEL | 08-25627 | A | 35.00 | 5114********6317 | 025779 | 06/01/2023 |
| ROGERS, GRAYCE | 08-23471 | A | 25.00 | 5595********3190 | 00199S | 06/01/2023 |
| ROSA, RAUL | 08-23104 | A | 35.00 | 4117********7814 | 164030 | 06/01/2023 |
| ROSS, ALAN | 08-24325 | A | 25.00 | 4117********9379 | 184632 | 06/01/2023 |
| ROSS, HANNAH | 08-24329 | A | 25.00 | 4117********9379 | 184632 | 06/01/2023 |
| RUSSMAYER, MANUELA | 08-23468 | A | 25.00 | 3797*******4002 | 105098 | 06/01/2023 |
| RYAN, KRISTIN | 08-24165 | A | 35.00 | 4135********0791 | 164131 | 06/01/2023 |
| SALETNIK, GENE | 08-21042 | A | 35.00 | 5424********4992 | 54658B | 06/01/2023 |
| SALVAS, EMILY | 08-22678 | A | 25.00 | 4792********5015 | 074343 | 06/01/2023 |
| SAMPAIO, DIANAPLIS | 08-25893 | A | 35.00 | 4427********0352 | 025577 | 06/01/2023 |
| SANCHEZ, JHON | 08-25368 | A | 35.00 | 4792********7155 | 074343 | 06/01/2023 |
| SANTOS, ENZO | 08-25137 | A | 25.00 | 4117********0869 | 154132 | 06/01/2023 |
| SANTOS, GUSTAVO | 08-25051 | A | 35.00 | 4117********4423 | 114433 | 06/01/2023 |
| SANTOS, JOYCE | 08-23540 | A | 35.00 | 4117********4464 | 124339 | 06/01/2023 |
| SANTOS, MELISSA | 08-25153 | A | 35.00 | 4117********0869 | 144032 | 06/01/2023 |
| SARHANIS, JON | 08-25271 | A | 35.00 | 4032********5084 | 984931 | 06/01/2023 |
| SAURO, DAVID | 08-24632 | A | 25.00 | 5378********4901 | 00365Z | 06/01/2023 |
| SCHULTZ, MICHELLE | 08-17068 | A | 35.00 | 4840********2497 | 984932 | 06/01/2023 |
| SCOTTBROWN, LAVANIA | 08-25668 | A | 25.00 | 4400********6035 | 01175D | 06/01/2023 |
| SIGENCIE, DIEGO | 08-22623 | A | 35.00 | 4400********0967 | 01554D | 06/01/2023 |
| SIGUENCIA, LUIS | 08-25096 | A | 35.00 | 4400********6475 | 00311D | 06/01/2023 |
| SILVA, ALESSANDRA | 08-23314 | A | 35.00 | 5571********1793 | 320928 | 06/01/2023 |
| SILVA, ANA GABRIELLA | 08-24712 | A | 35.00 | 4117********7672 | 144830 | 06/01/2023 |
| SILVA, THAIS | 08-25615 | A | 35.00 | 5285********2824 | 22681P | 06/01/2023 |
| SILVA, THEODORE | 08-17214 | A | 35.00 | 4427********4822 | 516337 | 06/01/2023 |
| SIRHAL, LAURA | 08-18185 | A | 25.00 | 6011********0218 | 00100R | 06/01/2023 |
| SMITH, ALEX | 08-23394 | A | 25.00 | 5109********6760 | 074349 | 06/01/2023 |
| SMITH, AMY | 08-25071 | A | 35.00 | 4032********0691 | 984934 | 06/01/2023 |
| SMITH, MICHEAL | 08-25599 | A | 35.00 | 4326********3975 | 124936 | 06/01/2023 |
| SMITH, OLGA | 08-24932 | A | 25.00 | 5524********7940 | 07571S | 06/01/2023 |
| SNELL, DAN | 08-24193 | A | 25.00 | 4361********0655 | 792040 | 06/01/2023 |
| SOARES, MARIA | 08-22912 | A | 25.00 | 4400********5989 | 06706B | 06/01/2023 |
| SOUZA, ALAN | 08-25279 | A | 35.00 | 3739*******1001 | 100237 | 06/01/2023 |
| SOUZA, BRENDA | 08-24704 | A | 25.00 | 4117********3620 | 114332 | 06/01/2023 |
| SOUZA, JESSICA | 08-23492 | A | 25.00 | 4117********1988 | 134733 | 06/01/2023 |
| SPEREIRA, IRINEIA | 08-25369 | A | 25.00 | 4117********4416 | 174239 | 06/01/2023 |
| SPIGUEL, PEDRO | 08-25267 | A | 35.00 | 5178********2744 | 00604B | 06/01/2023 |
| SROCZENSKI, ROD | 08-20525 | A | 25.00 | 4802********4555 | 006072 | 06/01/2023 |
| STANLEY, MARK | 08-20914 | A | 35.00 | 4417********7663 | 00617D | 06/01/2023 |
| STEVENSON, THOMAS | 08-24321 | A | 25.00 | 4815********2214 | 104239 | 06/01/2023 |
| STRINGER, PETER | 08-23490 | A | 35.00 | 5398********7235 | 68947P | 06/01/2023 |
| SUMMERSALL, SARA | 08-19239 | A | 25.00 | 4326********0429 | 114836 | 06/01/2023 |
| TAVILLA, VANESSA | 08-24990 | A | 25.00 | 4117********6511 | 164539 | 06/01/2023 |
| TAYLOR, RAZAINE | 08-25650 | A | 25.00 | 6011********1793 | 00187R | 06/01/2023 |
| TENNEY, LILLYAN | 08-25355 | A | 35.00 | 4000********3385 | 839704 | 06/01/2023 |
| TIMM, RONALD | 08-25391 | A | 35.00 | 4000********1575 | 095793 | 06/01/2023 |
| TOTAS, J. KENNETH | 08-21144 | A | 35.00 | 4400********0022 | 09167D | 06/01/2023 |
| TRIPP, STEVE | 08-19381 | A | 35.00 | 3797*******1009 | 194816 | 06/01/2023 |
| TURETTA, TERESA | 08-25180 | A | 25.00 | 4839********2677 | 02001B | 06/01/2023 |
| UZPURVIS, ANDY | 08-20450 | A | 25.00 | 5494********3192 | 00122Z | 06/01/2023 |
| VAL, MATHEUS | 08-25158 | A | 25.00 | 4427********3267 | 848803 | 06/01/2023 |
| VAN GELDER, JAKE | 08-23526 | A | 35.00 | 4117********1049 | 104343 | 06/01/2023 |
| VIANA, HADASSA | 08-22794 | A | 35.00 | 5111********1784 | 392101 | 06/01/2023 |
| VIANA, JORGE | 08-22801 | A | 35.00 | 5111********1784 | 852829 | 06/01/2023 |
| VIEIRA, SARAH | 08-25679 | A | 35.00 | 5122********9801 | 15485Z | 06/01/2023 |
| VILSAINT, CORRIE | 08-22640 | A | 25.00 | 5111********7266 | 322479 | 06/01/2023 |
| VOGEL, MARLIESE | 08-24389 | A | 35.00 | 4032********2999 | 984943 | 06/01/2023 |
| WADE, JUSTIN | 08-22228 | A | 25.00 | 4563********5109 | H76967 | 06/01/2023 |
| WAGNER, CHAD | 08-22804 | A | 35.00 | 5114********2141 | 027060 | 06/01/2023 |
| WALANTIS, TYLER | 08-23858 | A | 35.00 | 4147********4759 | 02134D | 06/01/2023 |
| WARDELL, JARED | 08-24565 | A | 35.00 | 4147********9269 | 02147D | 06/01/2023 |
| WENDELL, JOHN | 08-24200 | A | 25.00 | 5378********3752 | 02177Z | 06/01/2023 |
| WHITE, KATHY | 08-24145 | A | 35.00 | 5347********0341 | 845635 | 06/01/2023 |
| WILSON, TOM | 08-23863 | A | 25.00 | 5347********2528 | 846433 | 06/01/2023 |
| WOELLER, JIM | 08-23908 | A | 25.00 | 4117********9152 | 104843 | 06/01/2023 |
| WRIGHT, RUSHIE | 08-17871 | A | 35.00 | 5452********6416 | 02214Z | 06/01/2023 |
| WYETH, PATRICK | 08-25255 | A | 35.00 | 4400********7856 | 04895D | 06/01/2023 |
| YORK, JOHN | 08-17089 | A | 35.00 | 4792********6204 | 074407 | 06/01/2023 |
| ZHOU, ANDY | 08-25613 | A | 35.00 | 5129********2932 | 847445 | 06/01/2023 |
| ZUMBA, IARA | 08-25111 | A | 25.00 | 4117********6143 | 184641 | 06/01/2023 |
| Count | Card Type | Total |
| 29 | American Express | 855.00 |
| 92 | MasterCard | 2870.00 |
| 225 | Visa | 7007.00 |
| 13 | Discover | 355.00 |
| 0 | Other | 0.00 |
| 11087.00 |