| 07/02/2023 |
| 09:31:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOSTINELLI, RICK | 08-00160 | A | 35.00 | 5189********1648 | 43625Z | 07/02/2023 |
| ALIPIO, CASSIANO | 08-25888 | A | 35.00 | 5129********6982 | 720704 | 07/02/2023 |
| ALMEIDA, VITORIA | 08-00441 | A | 35.00 | 4792********7650 | 084159 | 07/02/2023 |
| ALMINO, PATRICIA | 08-22001 | A | 35.00 | 4135********8268 | 194922 | 07/02/2023 |
| AMBROSE, ANGELICA | 08-25709 | A | 35.00 | 4400********1225 | 02827B | 07/02/2023 |
| AMBROZIO, LARA | 08-00047 | A | 35.00 | 4117********5136 | 184426 | 07/02/2023 |
| ANDERSON, BETH | 08-25645 | A | 35.00 | 4032********0033 | 098132 | 07/02/2023 |
| ANDRADE, PETER | 08-00450 | A | 35.00 | 4032********2059 | 098134 | 07/02/2023 |
| ANTHONY, JOHSON | 08-25576 | A | 35.00 | 4147********1855 | 06073D | 07/02/2023 |
| AQUINO, LENILSON | 08-00211 | A | 35.00 | 5109********6042 | 084202 | 07/02/2023 |
| ARAUJO, EDMUNDO | 08-25789 | A | 35.00 | 3793*******1355 | 713002 | 07/02/2023 |
| ARAUJO, JULIANO | 08-00086 | A | 35.00 | 5109********3025 | 084203 | 07/02/2023 |
| AROMACZUK, RENATO | 08-999 | A | 79.00 | 5143********1550 | 1AMBPP | 07/02/2023 |
| AUGUSTO DE OLIV, SALMO | 08-00079 | A | 35.00 | 4427********7353 | 064512 | 07/02/2023 |
| AYTEK, ASHLEY | 08-24954 | A | 35.00 | 6011********7740 | 00292R | 07/02/2023 |
| AZEVEDO, ROSANGELA | 08-00240 | A | 35.00 | 4117********2140 | 124327 | 07/02/2023 |
| BABA, KEN | 08-23702 | A | 35.00 | 4792********2107 | 084206 | 07/02/2023 |
| BAIRD, ALLEN | 08-00078 | A | 35.00 | 3717*******4001 | 108715 | 07/02/2023 |
| BAKER, SUZANNE | 08-22103 | A | 35.00 | 4427********5999 | 971832 | 07/02/2023 |
| BARTLETT, JOSEPH | 08-00476 | A | 35.00 | 4117********1581 | 124720 | 07/02/2023 |
| BATTLE, ASHLEY | 08-00250 | A | 35.00 | 5595********2633 | 06228S | 07/02/2023 |
| BAXTER, JON | 08-25334 | A | 35.00 | 5528********9989 | 06259G | 07/02/2023 |
| BECKLOFF, CAROL | 08-00135 | A | 35.00 | 4792********6924 | 084208 | 07/02/2023 |
| BEGLEY, TIM | 08-00305 | A | 35.00 | 4792********6729 | 084209 | 07/02/2023 |
| BELANGER, BOB | 08-00235 | A | 35.00 | 5280********3380 | 02835T | 07/02/2023 |
| BENT, GEORGE | 08-24513 | A | 35.00 | 5312********9636 | 164125 | 07/02/2023 |
| BENTO, RENAN | 08-00109 | A | 80.00 | 4117********5457 | 194827 | 07/02/2023 |
| BOND, JENNIE | 08-00119 | A | 35.00 | 5494********5373 | 00296Z | 07/02/2023 |
| BRANDAO, ROGERIO | 08-23900 | A | 35.00 | 4117********2875 | 194528 | 07/02/2023 |
| BUNKER, KYLE | 08-25212 | A | 35.00 | 6011********8783 | 00238R | 07/02/2023 |
| BURKE, ELIZABETH | 08-00343 | A | 35.00 | 4266********5391 | 06350D | 07/02/2023 |
| BURRI, ALYSSA | 08-00627 | A | 35.00 | 4147********7879 | 06369D | 07/02/2023 |
| BUSS, VALERIA | 08-00493 | A | 35.00 | 4135********4462 | 174120 | 07/02/2023 |
| CABVANAGH, JOAN | 08-00075 | A | 35.00 | 4792********2295 | 084213 | 07/02/2023 |
| CAFOLLA, DONNA | 08-00496 | A | 35.00 | 4147********2858 | 002035 | 07/02/2023 |
| CAHILL, ANN | 08-00495 | A | 35.00 | 4652********9482 | 917588 | 07/02/2023 |
| CAHILL, STEVE | 08-00489 | A | 35.00 | 4652********9482 | 647680 | 07/02/2023 |
| CALDEIRA, ALINNE | 08-23436 | A | 35.00 | 4427********4951 | 970316 | 07/02/2023 |
| CALDERWOOD, BOB | 08-25941 | A | 25.00 | 5378********3630 | 06426Z | 07/02/2023 |
| CAMELLO, DIMAS | 08-23149 | A | 35.00 | 4427********1566 | 776670 | 07/02/2023 |
| CAMPOS, ETIZEILLE | 08-00082 | A | 35.00 | 5524********9153 | 08366M | 07/02/2023 |
| CANEVAZZI, ROBERT | 08-19444 | A | 25.00 | 4400********9666 | 05750D | 07/02/2023 |
| CAPPELLUCCI, BRIAN | 08-00159 | A | 35.00 | 4792********1735 | 084215 | 07/02/2023 |
| CARMO, LETICIA | 08-25017 | A | 35.00 | 4085********0646 | 084216 | 07/02/2023 |
| CARRIGAN, DEIRDRE | 08-00356 | A | 35.00 | 5114********3944 | 049041 | 07/02/2023 |
| CARROLL, CHRISTOPHER | 08-24074 | A | 35.00 | 5111********9039 | 321440 | 07/02/2023 |
| CARTER, CHRIS | 08-24546 | A | 35.00 | 6011********7083 | 00207R | 07/02/2023 |
| CASTELLANI, CHARLES | 08-24150 | A | 35.00 | 3772*******8008 | 185681 | 07/02/2023 |
| CASTRO, WILLIANA | 08-00183 | A | 79.00 | 4792********6361 | 084217 | 07/02/2023 |
| CHELLA, THAYARA | 08-23912 | A | 35.00 | 4117********1676 | 124224 | 07/02/2023 |
| CLAY, ROBERT | 08-00048 | A | 35.00 | 4117********8767 | 134025 | 07/02/2023 |
| COHEN, JOSH | 08-00126 | A | 35.00 | 4792********1940 | 084219 | 07/02/2023 |
| COHEN, MARY-ANN | 08-00125 | A | 35.00 | 5114********2656 | 049143 | 07/02/2023 |
| COLON, GERARDO | 08-22934 | A | 25.00 | 4792********9553 | 084219 | 07/02/2023 |
| CONSTANTINO, SOLANGE | 08-00245 | A | 35.00 | 4117********1222 | 134626 | 07/02/2023 |
| CORREA, CLAUDIA | 08-00376 | A | 79.00 | 5122********3127 | 10160Z | 07/02/2023 |
| COSTA, NICOLE | 08-00534 | A | 35.00 | 5524********2333 | 05793S | 07/02/2023 |
| COSTA, ROSANE | 08-25760 | A | 35.00 | 4032********4318 | 098146 | 07/02/2023 |
| COSTA, TAYRONE | 08-22718 | A | 35.00 | 5178********1084 | 06659B | 07/02/2023 |
| COSTA, THALES | 08-00538 | A | 35.00 | 4792********0220 | 084221 | 07/02/2023 |
| COUET, WILLIAM | 08-00129 | A | 35.00 | 5595********4788 | 06676P | 07/02/2023 |
| COULTER, MIKE | 08-17926 | A | 35.00 | 4400********3225 | 08753D | 07/02/2023 |
| COUTO, MOLLY | 08-24350 | A | 35.00 | 5424********2953 | 64197P | 07/02/2023 |
| CREVIER, MICHAEL | 08-00225 | A | 35.00 | 4032********9454 | 098147 | 07/02/2023 |
| DA COSTA, JEAN | 08-25306 | A | 25.00 | 4254********5254 | 06722I | 07/02/2023 |
| DA SILVA, MIRIELI | 08-23787 | A | 35.00 | 4117********4234 | 144522 | 07/02/2023 |
| DA SILVA, RICARDO | 08-23778 | A | 25.00 | 4117********4791 | 144026 | 07/02/2023 |
| DACOSTA, ANA | 08-00512 | A | 35.00 | 4117********1217 | 134627 | 07/02/2023 |
| DASILVA, ASILENE | 08-25555 | A | 35.00 | 4117********4671 | 174722 | 07/02/2023 |
| DASILVA, HELIO | 08-24007 | A | 25.00 | 4482********9391 | 084226 | 07/02/2023 |
| DASILVA, RAPHAEL | 08-23782 | A | 25.00 | 4117********4791 | 144026 | 07/02/2023 |
| DASILVA, SINEIRE | 08-00619 | A | 35.00 | 5129********4312 | 747320 | 07/02/2023 |
| DAVID, GABRIEL | 08-00412 | A | 35.00 | 4117********0412 | 104129 | 07/02/2023 |
| DAVIDSON, JOHN | 08-00046 | A | 35.00 | 4326********7442 | 164721 | 07/02/2023 |
| DE MIRANDA, WILSON | 08-21741 | A | 25.00 | 4117********2669 | 124129 | 07/02/2023 |
| DE MOURA BORGES, CARLA | 08-23445 | A | 25.00 | 4147********5341 | 06851C | 07/02/2023 |
| DE OLIVEIRA RIB, JONH VICTOR | 08-25567 | A | 35.00 | 4427********3145 | 713703 | 07/02/2023 |
| DE OLIVEIRA, EDILAINE | 08-23534 | A | 25.00 | 4117********6573 | 144323 | 07/02/2023 |
| DE OLIVEIRA, WANESSA | 08-24484 | A | 25.00 | 4117********0465 | 164720 | 07/02/2023 |
| DE SIQUEIRA, MOREIRA | 08-24575 | A | 25.00 | 4117********0135 | 114028 | 07/02/2023 |
| DE SOUZA, FILIPE | 08-00291 | A | 35.00 | 4792********8641 | 084230 | 07/02/2023 |
| DEAN, ALICIA | 08-00111 | A | 35.00 | 4447********4156 | 002244 | 07/02/2023 |
| DEAN, DEREK | 08-00338 | A | 25.00 | 4032********0438 | 098155 | 07/02/2023 |
| DEAN, DONOVAN | 08-00429 | A | 25.00 | 4032********0362 | 098157 | 07/02/2023 |
| DEAVILA, MATT | 08-25086 | A | 25.00 | 5595********2708 | 06947P | 07/02/2023 |
| DEBRITTO, JUSCELANIA | 08-25508 | A | 25.00 | 4792********7659 | 084232 | 07/02/2023 |
| DEFALCO, KYLIE | 08-00393 | A | 35.00 | 4792********2246 | 084232 | 07/02/2023 |
| DEFEUDIS, AMY | 08-00387 | A | 35.00 | 4652********6338 | 933339 | 07/02/2023 |
| DEGAETANO, DAWN | 08-00406 | A | 35.00 | 4294********5041 | 513357 | 07/02/2023 |
| DEMAYO, MOLLY | 08-00373 | A | 35.00 | 4032********1624 | 098158 | 07/02/2023 |
| DENNEN, DAWN | 08-00565 | A | 35.00 | 4792********3529 | 084234 | 07/02/2023 |
| DEPAULA, MAXIMILIANO | 08-25262 | A | 35.00 | 4117********1534 | 104127 | 07/02/2023 |
| DEPAULA, MICHELLE SOUZA | 08-00550 | A | 35.00 | 4117********1656 | 174922 | 07/02/2023 |
| DEPAULA, PATRICIA | 08-23888 | A | 25.00 | 4117********0592 | 174124 | 07/02/2023 |
| DERQUIN, RENATA | 08-25950 | A | 35.00 | 4117********0184 | 114524 | 07/02/2023 |
| DESILVA, JOAO | 08-24995 | A | 25.00 | 4652********7015 | 425970 | 07/02/2023 |
| DESIMONE, TYLER | 08-00072 | A | 35.00 | 4792********5344 | 084235 | 07/02/2023 |
| DESMARAIS, PATRICK | 08-00060 | A | 35.00 | 3715*******6007 | 124324 | 07/02/2023 |
| DESOUZA, LUKAS | 08-00445 | A | 35.00 | 4792********5036 | 084236 | 07/02/2023 |
| DESOUZA, MIRALVA | 08-00544 | A | 35.00 | 3791*******2003 | 108350 | 07/02/2023 |
| DEVEREAUX, ED | 08-17205 | A | 25.00 | 5254********9412 | 76290Z | 07/02/2023 |
| DEVOE, JILLIAN | 08-00422 | A | 79.00 | 4427********3958 | 324424 | 07/02/2023 |
| DIAS, ALEX | 08-00593 | A | 35.00 | 4447********8094 | 002427 | 07/02/2023 |
| DIAS, GISLENE | 08-00366 | A | 35.00 | 4117********1788 | 164029 | 07/02/2023 |
| DIAS, RENATA | 08-00388 | A | 35.00 | 6011********2757 | 00240R | 07/02/2023 |
| DIAZ, JOSE | 08-00278 | A | 35.00 | 4447********8094 | 002362 | 07/02/2023 |
| DIDATO, MEAGHAN | 08-23883 | A | 25.00 | 5114********2913 | 049706 | 07/02/2023 |
| DILLEN, PAUL | 08-00389 | A | 35.00 | 6011********0665 | 00257P | 07/02/2023 |
| DIRRANE, MICHAEL | 08-25577 | A | 25.00 | 3716*******1008 | 107172 | 07/02/2023 |
| DOHERTY, WILLIAM | 08-25611 | A | 25.00 | 5129********4260 | 760268 | 07/02/2023 |
| DONITHAN, KELLY | 08-00317 | A | 35.00 | 4427********6585 | 077915 | 07/02/2023 |
| DOS SANTOS, MARIA EDUARDA | 08-00337 | A | 35.00 | 4032********7781 | 098163 | 07/02/2023 |
| DOWLING, GERALD | 08-00444 | A | 25.00 | 6011********3714 | 00209P | 07/02/2023 |
| DUARTE, TULIO | 08-00479 | A | 35.00 | 4840********0721 | 098165 | 07/02/2023 |
| DUBOVICK, ROSS | 08-00531 | A | 35.00 | 4792********4262 | 084241 | 07/02/2023 |
| DUDLEY, ABIGAL | 08-24003 | A | 35.00 | 4792********5694 | 084242 | 07/02/2023 |
| DUGGAN, ROSS | 08-00256 | A | 35.00 | 4482********1459 | 084242 | 07/02/2023 |
| DWYER, MICHAEL | 08-00463 | A | 35.00 | 5178********5810 | 07301B | 07/02/2023 |
| EGAN, JOHN | 08-25519 | A | 35.00 | 4652********8907 | 861360 | 07/02/2023 |
| EMERSON, GARREN | 08-25254 | A | 25.00 | 5178********3683 | 07323B | 07/02/2023 |
| ENGDAHL, RICHARD | 08-00207 | A | 25.00 | 4744********8482 | 154021 | 07/02/2023 |
| ESPINDOLA, WELLINGTON | 08-00522 | A | 35.00 | 4117********1217 | 134627 | 07/02/2023 |
| EVANGELISTA, IEDA | 08-00363 | A | 35.00 | 4117********0128 | 174927 | 07/02/2023 |
| FARMOSA, MARIANA | 08-00578 | A | 35.00 | 5189********5152 | 40863Z | 07/02/2023 |
| FARRIA, JOSE | 08-00161 | A | 35.00 | 4117********0480 | 124624 | 07/02/2023 |
| FATINI, WALTER | 08-24126 | A | 5.00 | 3713*******1002 | 124593 | 07/02/2023 |
| FATTLER, WOLFGANG | 08-13354 | A | 25.00 | 4270********6836 | 002968 | 07/02/2023 |
| FERIAS, RAFAEL | 08-25595 | A | 35.00 | 4427********1043 | 933355 | 07/02/2023 |
| FERNANDES, CAIO | 08-00180 | A | 35.00 | 5108********3799 | 084247 | 07/02/2023 |
| FERNANDES, LIZ | 08-22219 | A | 25.00 | 4427********7460 | 794418 | 07/02/2023 |
| FERREIRA, DAIANE | 08-00177 | A | 35.00 | 5114********9913 | 049977 | 07/02/2023 |
| FERREIRA, JAMILY | 08-00222 | A | 35.00 | 4147********8780 | 07478D | 07/02/2023 |
| FERREIRA, JEFFERSON | 08-00241 | A | 35.00 | 4032********4772 | 098169 | 07/02/2023 |
| FERREIRA, MARIA | 08-25277 | A | 35.00 | 5156********7510 | 07471Z | 07/02/2023 |
| FERREIRA, ROGERIO | 08-00330 | A | 35.00 | 3767*******1002 | 162557 | 07/02/2023 |
| FISHBACK, BROOKE | 08-00122 | A | 35.00 | 4147********0035 | 07505D | 07/02/2023 |
| FISHBACK, LIAM | 08-25049 | A | 35.00 | 4147********0035 | 07519D | 07/02/2023 |
| FITCH, TOM | 08-00319 | A | 35.00 | 5111********3639 | 360709 | 07/02/2023 |
| FITZPATRICK, AARON | 08-22927 | A | 25.00 | 4599********4343 | H86823 | 07/02/2023 |
| FOLLETT, JULIA | 08-25516 | A | 25.00 | 4491********8985 | 084251 | 07/02/2023 |
| FOUNTAIN, DAX | 08-00140 | A | 35.00 | 4427********8704 | 761237 | 07/02/2023 |
| FOUNTAIN, KELLY | 08-00344 | A | 35.00 | 4427********8012 | 017643 | 07/02/2023 |
| FOWLER, CHRIS | 08-00255 | A | 35.00 | 4147********5055 | 07562C | 07/02/2023 |
| FRANCO, EDUARDO | 08-00054 | A | 35.00 | 4032********7665 | 098175 | 07/02/2023 |
| FRANCO, RODRIGO | 08-24012 | A | 25.00 | 3798*******2006 | 168114 | 07/02/2023 |
| FRASER, JILLIAN | 08-21150 | A | 25.00 | 4147********0675 | 07599D | 07/02/2023 |
| FRAZIER, ELISE | 08-25007 | A | 25.00 | 4792********9789 | 084253 | 07/02/2023 |
| FREELUND, DAVID | 08-00505 | A | 35.00 | 4270********9987 | 002770 | 07/02/2023 |
| FREITAS, MATEUS | 08-00436 | A | 35.00 | 6011********1589 | 00213R | 07/02/2023 |
| FREY, ALEX | 08-25256 | A | 25.00 | 5114********0105 | 050169 | 07/02/2023 |
| GALANEK, JOHN | 08-00154 | A | 35.00 | 5452********4343 | 07655P | 07/02/2023 |
| GALIOTO, LISA | 08-17574 | A | 25.00 | 4427********5953 | 803690 | 07/02/2023 |
| GALLAGHER, KIM | 08-24943 | A | 25.00 | 4117********5220 | 144125 | 07/02/2023 |
| GARCEAU, RICHARD | 08-00153 | A | 35.00 | 4840********3030 | 098179 | 07/02/2023 |
| GARCIA, MARCO | 08-00284 | A | 35.00 | 5119********8263 | EA7FD8 | 07/02/2023 |
| GARDNER, WALTER | 08-00298 | A | 25.00 | 3728*******2004 | 160675 | 07/02/2023 |
| GELLY, MATTHEW | 08-00085 | A | 35.00 | 5595********0328 | 07752P | 07/02/2023 |
| GELLY, TARA | 08-17289 | A | 25.00 | 5179********2156 | 084258 | 07/02/2023 |
| GIALI, MARINALVA | 08-00367 | A | 79.00 | 4792********5743 | 084258 | 07/02/2023 |
| GIANATASIO, FRANK | 08-22579 | A | 35.00 | 4400********5175 | 02048D | 07/02/2023 |
| GIARDINI, ARTHUR | 08-25524 | A | 35.00 | 4792********7274 | 084259 | 07/02/2023 |
| GIP, DANNY | 08-22984 | A | 35.00 | 4792********9174 | 084300 | 07/02/2023 |
| GODOI, MARILEIDA | 08-25536 | A | 35.00 | 4117********4921 | 144728 | 07/02/2023 |
| GOMES, ALINE | 08-25058 | A | 25.00 | 4117********6943 | 194231 | 07/02/2023 |
| GOODWIN, MATTHEW | 08-00440 | A | 35.00 | 4361********2726 | 170918 | 07/02/2023 |
| GOOSSENS, BRAD | 08-25248 | A | 25.00 | 3794*******2008 | 151335 | 07/02/2023 |
| GRAVINA, MICHELLE | 08-21855 | A | 25.00 | 4117********1340 | 114730 | 07/02/2023 |
| GREENE, CHRIS | 08-00354 | A | 35.00 | 5275********4062 | 154739 | 07/02/2023 |
| GRIFFIN, DANNY | 08-00204 | A | 35.00 | 4761********0045 | 802034 | 07/02/2023 |
| GUDAS, ELYSIA | 08-00042 | A | 35.00 | 4147********3634 | 09083D | 07/02/2023 |
| GUEDES, LILIAN | 08-24140 | A | 25.00 | 4427********1579 | 079364 | 07/02/2023 |
| GUIMARAES, CARLOS | 08-00171 | A | 35.00 | 5571********1793 | 320086 | 07/02/2023 |
| GURSKI, LUCAS | 08-00264 | A | 35.00 | 5111********1758 | 911169 | 07/02/2023 |
| HALL, MELISSA | 08-22079 | A | 5.00 | 6011********3539 | 00288R | 07/02/2023 |
| HARRINGTON, WESLEY | 08-24190 | A | 25.00 | 5178********6080 | 09144B | 07/02/2023 |
| HARVEY, PATRICIA | 08-24174 | A | 25.00 | 5424********1414 | 00017B | 07/02/2023 |
| HEASLIP, SCOTT | 08-00371 | A | 35.00 | 4117********1794 | 184536 | 07/02/2023 |
| HENRIQUE, LUIS | 08-25043 | A | 25.00 | 4117********9117 | 174530 | 07/02/2023 |
| HERCULES, ASHLEY | 08-00316 | A | 25.00 | 5178********7808 | 09180P | 07/02/2023 |
| HERCULES, JENNIFER | 08-00179 | A | 35.00 | 4117********9454 | 104936 | 07/02/2023 |
| HERCULES, MICHELLE | 08-24523 | A | 25.00 | 5178********7179 | 09220P | 07/02/2023 |
| HICKS, RACHEL | 08-00384 | A | 35.00 | 4117********2502 | 194136 | 07/02/2023 |
| HIGGINS, CAROL | 08-00155 | A | 35.00 | 3772*******7004 | 176254 | 07/02/2023 |
| HIGGINS, MARK | 08-00502 | A | 35.00 | 3772*******7004 | 129800 | 07/02/2023 |
| HIGGINS, MATT | 08-19606 | A | 35.00 | 3772*******7004 | 149472 | 07/02/2023 |
| HILL, ISAAC | 08-25042 | A | 35.00 | 4400********0295 | 00292D | 07/02/2023 |
| HINTZE, VANESSA | 08-00034 | A | 79.00 | 5243********4319 | 00240P | 07/02/2023 |
| HORN, ANDREW | 08-24936 | A | 25.00 | 5312********3093 | 144330 | 07/02/2023 |
| HORN, KAREN | 08-25530 | A | 25.00 | 4427********1014 | 364235 | 07/02/2023 |
| HUMPHRIES, JOHN | 08-25543 | A | 25.00 | 4400********6064 | 05189D | 07/02/2023 |
| HUNANYAN, KHACHIK | 08-25531 | A | 35.00 | 4313********2361 | 00080D | 07/02/2023 |
| HUNT, ANNA | 08-25022 | A | 25.00 | 5111********8789 | 850015 | 07/02/2023 |
| IRVING, BILL | 08-00216 | A | 35.00 | 4003********3492 | 09328C | 07/02/2023 |
| IVANOV, DANIEL | 08-00396 | A | 35.00 | 3792*******1019 | 144461 | 07/02/2023 |
| JACKSON, RYAN | 08-00070 | A | 35.00 | 4032********7953 | 098185 | 07/02/2023 |
| JACOBSON, CHARLOTTE | 08-25063 | A | 35.00 | 5524********1060 | 09374Z | 07/02/2023 |
| JIMENEZ, FRANKY | 08-00147 | A | 35.00 | 4117********4249 | 164831 | 07/02/2023 |
| JOHNSON, ANDREW | 08-00188 | A | 35.00 | 4400********6396 | 02304D | 07/02/2023 |
| JOHNSON, JULIE | 08-00088 | A | 60.00 | 4427********0340 | 803755 | 07/02/2023 |
| JOPE, JOHN | 08-25291 | A | 35.00 | 5524********3644 | 07195S | 07/02/2023 |
| JORDAO, VIVIANNE | 08-00202 | A | 35.00 | 5114********6317 | 050726 | 07/02/2023 |
| KASPARIAN, KAREN | 08-00237 | A | 35.00 | 4792********6295 | 084314 | 07/02/2023 |
| KC, SAJIN | 08-25209 | A | 25.00 | 6011********6440 | 00248R | 07/02/2023 |
| KELLEY, PATRICK | 08-00403 | A | 35.00 | 6011********6230 | 00213R | 07/02/2023 |
| KELLY, SCOTT | 08-19355 | A | 25.00 | 5595********9930 | 09457P | 07/02/2023 |
| KOCH, MATTHEW | 08-00100 | A | 35.00 | 4400********2978 | 01398D | 07/02/2023 |
| KOWALESKI, ALEXANDER | 08-00413 | A | 35.00 | 4400********7102 | 09179D | 07/02/2023 |
| KOWALESKI, PAUL | 08-00121 | A | 35.00 | 4147********8370 | 09472C | 07/02/2023 |
| KRAUSE, KRISTOFER | 08-00115 | A | 35.00 | 5156********6384 | 09492Z | 07/02/2023 |
| KRISTOFFERSON, MYLES | 08-00226 | A | 25.00 | 4792********1900 | 084316 | 07/02/2023 |
| KULIK, BILL | 08-25214 | A | 25.00 | 5114********0615 | 050831 | 07/02/2023 |
| KULIK, TRACEY | 08-00474 | A | 35.00 | 5378********9190 | 09511Z | 07/02/2023 |
| LACERDA, CRISTIANE | 08-00494 | A | 35.00 | 4135********0338 | 114437 | 07/02/2023 |
| LALIBERTE, MARK | 08-00174 | A | 35.00 | 4839********1549 | 09539D | 07/02/2023 |
| LARIVIERE, JESSICA | 08-17566 | A | 25.00 | 4792********2865 | 084318 | 07/02/2023 |
| LAURIE, DONALD | 08-00506 | A | 35.00 | 3713*******9007 | 167892 | 07/02/2023 |
| LEACH, CHRIS | 08-00102 | A | 35.00 | 4085********4278 | 084319 | 07/02/2023 |
| LEITE, KEITIMA | 08-00513 | A | 35.00 | 4117********0167 | 194137 | 07/02/2023 |
| LEVINE, IAN | 08-00452 | A | 35.00 | 4147********7482 | 09590D | 07/02/2023 |
| LEZOTTE, FRANCIS | 08-25032 | A | 35.00 | 5111********5620 | 852473 | 07/02/2023 |
| LILLY, STEVEN | 08-24360 | A | 25.00 | 4000********2851 | 474255 | 07/02/2023 |
| LIMA, GABRIEL | 08-00499 | A | 35.00 | 4117********6680 | 144136 | 07/02/2023 |
| LIPPARD, JORDAN | 08-25170 | A | 5.00 | 4032********4152 | 098189 | 07/02/2023 |
| LOBO, IOHANA | 08-22693 | A | 25.00 | 4400********1606 | 08801B | 07/02/2023 |
| LOBO, JOSEMAR | 08-23820 | A | 25.00 | 5129********8715 | 801848 | 07/02/2023 |
| LOGAN, TOM | 08-00374 | A | 35.00 | 5145********0427 | 947415 | 07/02/2023 |
| LOPES, REGIANE | 08-00251 | A | 35.00 | 5111********7771 | 850436 | 07/02/2023 |
| LOPES, ROGERIO | 08-00249 | A | 35.00 | 5111********7771 | 391885 | 07/02/2023 |
| LOSORDO, THERESA | 08-00501 | A | 35.00 | 4117********9539 | 154236 | 07/02/2023 |
| LUCZKOW, MARY | 08-00246 | A | 60.00 | 3715*******2013 | 148453 | 07/02/2023 |
| LUKAC, THEODORE | 08-00443 | A | 35.00 | 4117********5183 | 164430 | 07/02/2023 |
| LUSTOZA, JORDAN | 08-25105 | A | 25.00 | 4652********4555 | 356418 | 07/02/2023 |
| LUSTOZA, JOSE | 08-24027 | A | 25.00 | 5312********7482 | 164337 | 07/02/2023 |
| MACALLISTER, MARK | 08-24332 | A | 35.00 | 5466********4516 | 16600S | 07/02/2023 |
| MACHADO, MARYALICE | 08-24162 | A | 25.00 | 4032********8727 | 098193 | 07/02/2023 |
| MACMILLAN, CHADWICK | 08-00404 | A | 35.00 | 4266********2228 | 09765D | 07/02/2023 |
| MAHONEY, DANIEL | 08-22849 | A | 35.00 | 4147********8400 | 09778D | 07/02/2023 |
| MAHONEY, KEVIN | 08-00189 | A | 25.00 | 4792********9167 | 084326 | 07/02/2023 |
| MANAVOGLU, AYTUG | 08-00485 | A | 35.00 | 3797*******1003 | 117620 | 07/02/2023 |
| MARCANTONIO, ANTHONY | 08-00566 | A | 35.00 | 4009********0301 | 632711 | 07/02/2023 |
| MARCELINO, BERGSON | 08-00197 | A | 35.00 | 4147********3375 | 09822D | 07/02/2023 |
| MARTIN, BOB | 08-00428 | A | 35.00 | 4117********5316 | 114830 | 07/02/2023 |
| MASON, JACK | 08-00136 | A | 35.00 | 5466********3574 | 18657Z | 07/02/2023 |
| MATHEWS, MARY ANN | 08-00432 | A | 35.00 | 5194********3439 | 09853Z | 07/02/2023 |
| MAURICIO, DAVID | 08-00267 | A | 35.00 | 4117********3947 | 174636 | 07/02/2023 |
| MCDERMOTT, DENNIS | 08-24015 | A | 25.00 | 4361********3285 | 170949 | 07/02/2023 |
| MCGIRR, PAMELA | 08-00169 | A | 35.00 | 5534********8896 | 09892Z | 07/02/2023 |
| MCKEEN, MIKE | 08-00194 | A | 35.00 | 4032********5302 | 098195 | 07/02/2023 |
| MCPEAKE, FRANK | 08-00405 | A | 35.00 | 5189********4182 | 20395Z | 07/02/2023 |
| MCQUILLAN, TOM | 08-00488 | A | 35.00 | 4147********0566 | 002071 | 07/02/2023 |
| MENARD, JESS | 08-24495 | A | 35.00 | 4003********8365 | 09936B | 07/02/2023 |
| MENDES, ANDREA | 08-00322 | A | 35.00 | 5178********2744 | 09949B | 07/02/2023 |
| MILLEY, GARY | 08-00351 | A | 35.00 | 4400********0054 | 03916D | 07/02/2023 |
| MILOS, MAUREEN | 08-18109 | A | 25.00 | 4032********3267 | 098197 | 07/02/2023 |
| MIRANGA, LARISSA | 08-00509 | A | 35.00 | 4117********4932 | 114631 | 07/02/2023 |
| MOORE, CLAYTON | 08-21507 | A | 35.00 | 4147********6804 | 09978C | 07/02/2023 |
| MORAIS, ANDERLEYVSON | 08-25503 | A | 35.00 | 4117********4851 | 174930 | 07/02/2023 |
| MORAN, SCOTT | 08-00378 | A | 35.00 | 4792********1671 | 084333 | 07/02/2023 |
| MORRIS DEVINE, KARYN | 08-00484 | A | 25.00 | 3792*******2006 | 182130 | 07/02/2023 |
| MORSE, DAN | 08-23150 | A | 35.00 | 4400********3248 | 00814D | 07/02/2023 |
| MUDREK, VITORIA | 08-00167 | A | 35.00 | 4117********7683 | 184937 | 07/02/2023 |
| MUNIZ, KATIA | 08-24042 | A | 25.00 | 4117********7953 | 174337 | 07/02/2023 |
| MURRAY, DAVID | 08-20557 | A | 25.00 | 5524********8913 | 03524S | 07/02/2023 |
| NACAR, EDIN | 08-00117 | A | 35.00 | 4400********8364 | 02151D | 07/02/2023 |
| NEARY, BRIAN | 08-25099 | A | 25.00 | 4792********8258 | 084335 | 07/02/2023 |
| NEATH, MICHAEL | 08-25253 | A | 25.00 | 3767*******2003 | 181113 | 07/02/2023 |
| NISSIM, ALLEN | 08-00239 | A | 35.00 | 3726*******2006 | 149592 | 07/02/2023 |
| NORTZ, THOMAS | 08-00461 | A | 35.00 | 4840********3030 | 098201 | 07/02/2023 |
| NUNES, SIMONE | 08-22662 | A | 35.00 | 4117********0950 | 114433 | 07/02/2023 |
| NYAMEKYE, ANDREW | 08-00123 | A | 25.00 | 3790*******3003 | 193256 | 07/02/2023 |
| NYAMEKYE, JOANNA | 08-25632 | A | 35.00 | 4032********6172 | 098203 | 07/02/2023 |
| O HARE, JOHN | 08-00144 | A | 25.00 | 4361********1291 | 170955 | 07/02/2023 |
| OLENCHENKO, VOLODYMYR | 08-00220 | A | 35.00 | 3798*******1002 | 104215 | 07/02/2023 |
| OLIVEIRA, BIANCA | 08-25189 | A | 25.00 | 5111********3935 | 851825 | 07/02/2023 |
| OLIVEIRA, PATRICIA | 08-24018 | A | 25.00 | 4400********4264 | 05004D | 07/02/2023 |
| OLIVEIRA, TELMA | 08-00392 | A | 35.00 | 5122********1956 | 43069Z | 07/02/2023 |
| OLIVERA, JULIANA | 08-00137 | A | 35.00 | 4117********8873 | 104731 | 07/02/2023 |
| OROZIMBO, DANILO | 08-23815 | A | 25.00 | 4117********1988 | 174233 | 07/02/2023 |
| PAIVA, FABIANNE | 08-00219 | A | 35.00 | 5156********1644 | 00251Z | 07/02/2023 |
| PAIVA, PRISCILA | 08-00545 | A | 35.00 | 4117********0045 | 184031 | 07/02/2023 |
| PARRELLA, ANTHONY | 08-00520 | A | 35.00 | 5111********8397 | 361450 | 07/02/2023 |
| PAXTON, NATHANIEL | 08-00295 | A | 35.00 | 4388********4204 | 00262D | 07/02/2023 |
| PENA, ANTHONY | 08-17645 | A | 25.00 | 4792********6974 | 084342 | 07/02/2023 |
| PENALO, WILHEM | 08-00350 | A | 35.00 | 4117********4271 | 124639 | 07/02/2023 |
| PERES, ANDREA | 08-25535 | A | 35.00 | 4792********2335 | 084344 | 07/02/2023 |
| PERES, RICARDO | 08-00431 | A | 35.00 | 4792********2335 | 084343 | 07/02/2023 |
| PHILLIPS, WALKER | 08-17993 | A | 25.00 | 4264********3253 | 09180D | 07/02/2023 |
| PICARD, COLLIN | 08-24645 | A | 25.00 | 4011********5471 | 002545 | 07/02/2023 |
| PIMENTAL, JOE | 08-00480 | A | 35.00 | 3724*******3007 | 181925 | 07/02/2023 |
| PINEO, CHARLIE | 08-00323 | A | 35.00 | 5156********0269 | 00356Z | 07/02/2023 |
| PIRRONE, RAY | 08-17565 | A | 35.00 | 3724*******5003 | 148186 | 07/02/2023 |
| PISANI, JOHN | 08-00145 | A | 35.00 | 4003********1998 | 00394D | 07/02/2023 |
| POGHOSYAN, LILIT | 08-00341 | A | 35.00 | 4313********2361 | 00486D | 07/02/2023 |
| POLICE, JENIFFER | 08-00468 | A | 25.00 | 4032********1028 | 098209 | 07/02/2023 |
| PRICE, LEAH | 08-23959 | A | 25.00 | 4032********5604 | 098208 | 07/02/2023 |
| PUBLICOVER, NICK | 08-24675 | A | 25.00 | 4792********6444 | 084347 | 07/02/2023 |
| RAINVILLE, CONNOR | 08-00260 | A | 35.00 | 6011********5443 | 00253R | 07/02/2023 |
| RAINVILLE, RICHARD | 08-00114 | A | 35.00 | 3727*******4007 | 163300 | 07/02/2023 |
| RAINVILLE, SEAN | 08-00419 | A | 35.00 | 5129********8320 | 828283 | 07/02/2023 |
| RAMOS, ADRIANA | 08-25318 | A | 25.00 | 4427********9484 | 011632 | 07/02/2023 |
| RAMOS, OLYMPIA | 08-24341 | A | 25.00 | 4117********1279 | 124132 | 07/02/2023 |
| RAMSAY, MICHAEL | 08-00253 | A | 35.00 | 4032********5704 | 098212 | 07/02/2023 |
| RASYS, SOFIA | 08-00391 | A | 35.00 | 5145********6743 | 947436 | 07/02/2023 |
| REDGATE, CHRISTOPHER | 08-25251 | A | 25.00 | 5178********5854 | 00499P | 07/02/2023 |
| REED, ARTHUR | 08-00238 | A | 35.00 | 5494********6789 | 00226Z | 07/02/2023 |
| REGAN, MICHAEL | 08-00229 | A | 35.00 | 4147********3747 | 00510D | 07/02/2023 |
| REYES, CARLOS | 08-23907 | A | 25.00 | 5312********2030 | 134436 | 07/02/2023 |
| REYES, JOSE | 08-00248 | A | 35.00 | 4117********7105 | 124838 | 07/02/2023 |
| RIBEIRO, ANA | 08-00299 | A | 35.00 | 4427********3145 | 713872 | 07/02/2023 |
| RIBEIRO, EUNICE | 08-00408 | A | 35.00 | 4117********5168 | 104033 | 07/02/2023 |
| RIBEIRO, LORENA | 08-00243 | A | 79.00 | 4135********2985 | 164837 | 07/02/2023 |
| RIBEIRO, WILSON | 08-25284 | A | 35.00 | 4792********5682 | 084352 | 07/02/2023 |
| ROCKWOOD, LEO | 08-00361 | A | 25.00 | 5407********3497 | 00599B | 07/02/2023 |
| RODRIGUES, ANDREIA | 08-24462 | A | 25.00 | 5189********3418 | 38854Z | 07/02/2023 |
| RODRIGUES, RAQUEL | 08-00134 | A | 35.00 | 5114********6317 | 051915 | 07/02/2023 |
| ROGERS, GRAYCE | 08-23471 | A | 25.00 | 5595********3190 | 00643S | 07/02/2023 |
| ROGERS, JAMES | 08-00193 | A | 35.00 | 4032********6275 | 098215 | 07/02/2023 |
| ROSS, ALAN | 08-24325 | A | 25.00 | 4117********9379 | 104436 | 07/02/2023 |
| ROSS, HANNAH | 08-24329 | A | 25.00 | 4117********9379 | 104436 | 07/02/2023 |
| ROWLAND, CHARLES | 08-00294 | A | 35.00 | 4839********3033 | 00670D | 07/02/2023 |
| RUSSMAYER, MANUELA | 08-23468 | A | 25.00 | 3797*******4002 | 166336 | 07/02/2023 |
| S DE MELO, JEAN | 08-23383 | A | 25.00 | 4117********1248 | 154839 | 07/02/2023 |
| SALETNIK, GENE | 08-00417 | A | 35.00 | 5424********4992 | 40452B | 07/02/2023 |
| SAMPAIO, DIANAPLIS | 08-00230 | A | 35.00 | 4427********0352 | 016820 | 07/02/2023 |
| SANCHEZ, JHON | 08-00315 | A | 35.00 | 4792********7155 | 084357 | 07/02/2023 |
| SANFORD, BETSY | 08-00469 | A | 35.00 | 4468********8817 | 361948 | 07/02/2023 |
| SANTOS, ENZO | 08-25137 | A | 25.00 | 4117********0869 | 164237 | 07/02/2023 |
| SANTOS, GUSTAVO | 08-25051 | A | 35.00 | 4117********4423 | 134433 | 07/02/2023 |
| SANTOS, JOYCE | 08-00113 | A | 35.00 | 4117********4464 | 184334 | 07/02/2023 |
| SANTOS, MELISSA | 08-25153 | A | 35.00 | 4117********0869 | 174133 | 07/02/2023 |
| SARHANIS, JON | 08-00352 | A | 35.00 | 4032********5084 | 098219 | 07/02/2023 |
| SAURO, DAVID | 08-00118 | A | 25.00 | 5378********4901 | 02002Z | 07/02/2023 |
| SCHULTZ, MICHELLE | 08-00095 | A | 35.00 | 4840********2497 | 098220 | 07/02/2023 |
| SCOTTBROWN, LAVANIA | 08-00555 | A | 25.00 | 4400********6035 | 03608D | 07/02/2023 |
| SILVA, ALESSANDRA | 08-00124 | A | 35.00 | 5571********1793 | 320960 | 07/02/2023 |
| SILVA, ANA GABRIELLA | 08-24712 | A | 35.00 | 4117********7672 | 184246 | 07/02/2023 |
| SILVA, ANDREA | 08-00056 | A | 35.00 | 5524********9242 | 03695S | 07/02/2023 |
| SILVA, IVANI | 08-00028 | A | 79.00 | 4839********6733 | 02065C | 07/02/2023 |
| SILVA, LUCAS | 08-00110 | A | 255.00 | 4246********8354 | 02075G | 07/02/2023 |
| SILVA, THAIS | 08-25615 | A | 35.00 | 5285********2824 | 85065P | 07/02/2023 |
| SILVA, THEODORE | 08-17214 | A | 35.00 | 4427********4822 | 747369 | 07/02/2023 |
| SIRHAL, LAURA | 08-18185 | A | 25.00 | 6011********0218 | 00221R | 07/02/2023 |
| SMITH, ALEX | 08-00112 | A | 5.00 | 5109********6760 | 084403 | 07/02/2023 |
| SMITH, AMY | 08-00527 | A | 35.00 | 4032********0691 | 098223 | 07/02/2023 |
| SMITH, MICHEAL | 08-00098 | A | 35.00 | 4326********3975 | 134549 | 07/02/2023 |
| SMITH, OLGA | 08-24932 | A | 25.00 | 5524********7940 | 04540S | 07/02/2023 |
| SNELL, DAN | 08-24193 | A | 25.00 | 4361********0655 | 170968 | 07/02/2023 |
| SOARES, MARIA | 08-22912 | A | 25.00 | 4400********5989 | 06467B | 07/02/2023 |
| SOUSA, THIAGO | 08-00503 | A | 35.00 | 3716*******1006 | 173771 | 07/02/2023 |
| SOUZA, JESSICA | 08-23492 | A | 25.00 | 4117********1988 | 174233 | 07/02/2023 |
| SPEREIRA, IRINEIA | 08-25369 | A | 25.00 | 4117********4416 | 144845 | 07/02/2023 |
| SPIGUEL, PEDRO | 08-00542 | A | 35.00 | 5178********2744 | 02213B | 07/02/2023 |
| STANLEY, MARK | 08-00331 | A | 35.00 | 4417********7663 | 02223D | 07/02/2023 |
| STEVENSON, THOMAS | 08-24321 | A | 25.00 | 4815********2214 | 104747 | 07/02/2023 |
| STEWART, MAX | 08-24638 | A | 35.00 | 5114********7934 | 052294 | 07/02/2023 |
| STRINGER, PETER | 08-00149 | A | 35.00 | 5398********7235 | 51336P | 07/02/2023 |
| SUMMERSALL, SARA | 08-19239 | A | 25.00 | 4326********0429 | 194741 | 07/02/2023 |
| SYLVESTER, DONNA | 08-00370 | A | 25.00 | 4147********2167 | 02285D | 07/02/2023 |
| TAORMINA, JOSEPH | 08-00409 | A | 25.00 | 3716*******1006 | 163616 | 07/02/2023 |
| TAVILLA, VANESSA | 08-24990 | A | 25.00 | 4117********6511 | 124944 | 07/02/2023 |
| TAYLOR, RAZAINE | 08-25650 | A | 25.00 | 6011********1793 | 00269R | 07/02/2023 |
| TENNEY, LILLYAN | 08-25355 | A | 35.00 | 4000********3385 | 474626 | 07/02/2023 |
| THOMPSON, TAMSYN | 08-00150 | A | 79.00 | 4032********1791 | 098229 | 07/02/2023 |
| TIMM, RONALD | 08-00467 | A | 35.00 | 4000********1575 | 301265 | 07/02/2023 |
| TRIPP, STEVE | 08-00132 | A | 35.00 | 3797*******1009 | 179237 | 07/02/2023 |
| TURETTA, TERESA | 08-25180 | A | 25.00 | 4839********2677 | 02385B | 07/02/2023 |
| UZPURVIS, ANDY | 08-20450 | A | 25.00 | 5494********3192 | 00227Z | 07/02/2023 |
| VAL, MATHEUS | 08-25158 | A | 25.00 | 4427********3267 | 803892 | 07/02/2023 |
| VAN GELDER, JAKE | 08-23526 | A | 35.00 | 4117********1049 | 144649 | 07/02/2023 |
| VIANA, HADASSA | 08-00215 | A | 35.00 | 5111********1784 | 390304 | 07/02/2023 |
| VIANA, JORGE | 08-00185 | A | 35.00 | 5111********1784 | 851644 | 07/02/2023 |
| VIEIRA, SARAH | 08-25679 | A | 35.00 | 5122********9801 | 73617Z | 07/02/2023 |
| VILSAINT, CORRIE | 08-22640 | A | 25.00 | 5111********7266 | 911123 | 07/02/2023 |
| VITAL, AGATA | 08-24556 | A | 35.00 | 4117********6946 | 124244 | 07/02/2023 |
| VOGEL, MARLIESE | 08-00594 | A | 35.00 | 4032********2999 | 098235 | 07/02/2023 |
| WADE, JUSTIN | 08-22228 | A | 25.00 | 4563********5109 | H86980 | 07/02/2023 |
| WAGNER, CHAD | 08-22804 | A | 35.00 | 5114********2141 | 052540 | 07/02/2023 |
| WALANTIS, TYLER | 08-00375 | A | 35.00 | 4147********4759 | 02500A | 07/02/2023 |
| WARDELL, JARED | 08-00049 | A | 25.00 | 4147********9269 | 02525D | 07/02/2023 |
| WARDWELL, CORY | 08-00320 | A | 35.00 | 3795*******1019 | 143324 | 07/02/2023 |
| WENDELL, JOHN | 08-24200 | A | 25.00 | 5378********3752 | 02539Z | 07/02/2023 |
| WHITE, KATHY | 08-24145 | A | 35.00 | 5347********0341 | 858246 | 07/02/2023 |
| WILSON, SUSAN | 08-00143 | A | 35.00 | 4400********0300 | 00626D | 07/02/2023 |
| WILSON, TOM | 08-23863 | A | 25.00 | 5347********2528 | 858923 | 07/02/2023 |
| WOELLER, JIM | 08-23908 | A | 25.00 | 4117********9152 | 144740 | 07/02/2023 |
| WRIGHT, RUSHIE | 08-00346 | A | 35.00 | 5452********6416 | 02590Z | 07/02/2023 |
| YORK, JOHN | 08-00382 | A | 35.00 | 4792********6204 | 084419 | 07/02/2023 |
| ZHOU, ANDY | 08-00106 | A | 35.00 | 5129********2932 | 860203 | 07/02/2023 |
| Count | Card Type | Total |
| 31 | American Express | 990.00 |
| 102 | MasterCard | 3362.00 |
| 242 | Visa | 8284.00 |
| 13 | Discover | 385.00 |
| 0 | Other | 0.00 |
| 13021.00 |