| 08/01/2023 |
| 08:18:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOSTINELLI, RICK | 08-00160 | A | 36.40 | 5189********1648 | 97940Z | 08/01/2023 |
| ALIPIO, CASSIANO | 08-25888 | A | 36.40 | 5129********6982 | 939173 | 08/01/2023 |
| ALMEIDA, THAISE | 08-25057 | A | 36.40 | 4117********2389 | 121751 | 08/01/2023 |
| ALMEIDA, VITORIA | 08-00441 | A | 36.40 | 4792********7650 | 061538 | 08/01/2023 |
| ALMINO, PATRICIA | 08-22001 | A | 36.40 | 4135********8268 | 161453 | 08/01/2023 |
| AMBROSE, ANGELICA | 08-25709 | A | 36.40 | 4400********1225 | 07994B | 08/01/2023 |
| AMBROZIO, LARA | 08-00047 | A | 36.40 | 4117********5136 | 131557 | 08/01/2023 |
| ANDERSON, BETH | 08-25645 | A | 36.40 | 4032********0033 | 162612 | 08/01/2023 |
| ANDRADE, PETER | 08-00450 | A | 36.40 | 4032********2059 | 162611 | 08/01/2023 |
| ANJOS, ELAINE | 08-00706 | A | 35.00 | 4117********3674 | 111258 | 08/01/2023 |
| ANTHONY, JOHSON | 08-25576 | A | 36.40 | 4147********1855 | 06227D | 08/01/2023 |
| AQUINO, LENILSON | 08-00211 | A | 36.40 | 5109********6042 | 061541 | 08/01/2023 |
| ARAUJO, EDMUNDO | 08-25789 | A | 36.40 | 3793*******1355 | 612001 | 08/01/2023 |
| ARAUJO, JULIANO | 08-00086 | A | 36.40 | 5109********3025 | 061542 | 08/01/2023 |
| AROMACZUK, RENATO | 08-999 | A | 82.16 | 5143********1550 | 1MPLGB | 08/01/2023 |
| AUGUSTO DE OLIV, SALMO | 08-00079 | A | 36.40 | 4427********7353 | 943756 | 08/01/2023 |
| AYTEK, ASHLEY | 08-24954 | A | 36.40 | 6011********7740 | 00110R | 08/01/2023 |
| AZEVEDO, RAFAEL | 08-00510 | A | 36.40 | 5312********7042 | 121753 | 08/01/2023 |
| AZEVEDO, ROSANGELA | 08-00240 | A | 36.40 | 4117********2140 | 151357 | 08/01/2023 |
| BAIRD, ALLEN | 08-00078 | A | 36.40 | 3717*******4001 | 103506 | 08/01/2023 |
| BAKER, SUZANNE | 08-22103 | A | 36.40 | 4427********5999 | 213146 | 08/01/2023 |
| BARBOSA, FABIO | 08-00758 | A | 82.16 | 5253********9430 | 16495Z | 08/01/2023 |
| BARTLETT, JOSEPH | 08-00476 | A | 36.40 | 4117********1581 | 101055 | 08/01/2023 |
| BATTLE, ASHLEY | 08-00250 | A | 36.40 | 5595********2633 | 06386S | 08/01/2023 |
| BAXTER, JON | 08-25334 | A | 36.40 | 5528********9989 | 06399G | 08/01/2023 |
| BECKLOFF, CAROL | 08-00135 | A | 36.40 | 4792********6924 | 061546 | 08/01/2023 |
| BEGLEY, TIM | 08-00305 | A | 36.40 | 4792********6729 | 061547 | 08/01/2023 |
| BENT, GEORGE | 08-24513 | A | 36.40 | 5312********9636 | 171757 | 08/01/2023 |
| BENTO, RENAN | 08-00109 | A | 83.20 | 4117********5457 | 191053 | 08/01/2023 |
| BOLT, ROBBSON | 08-00200 | A | 36.40 | 4003********5719 | 06451D | 08/01/2023 |
| BOND, JENNIE | 08-00119 | A | 36.40 | 5494********5373 | 00111Z | 08/01/2023 |
| BRANDAO, ROGERIO | 08-00705 | A | 36.40 | 4117********2875 | 161454 | 08/01/2023 |
| BUNKER, KYLE | 08-25212 | A | 36.40 | 6011********8783 | 00116R | 08/01/2023 |
| BURKE, ELIZABETH | 08-00343 | A | 36.40 | 4266********5391 | 06499D | 08/01/2023 |
| BURRI, ALYSSA | 08-00627 | A | 36.40 | 4147********7879 | 06488D | 08/01/2023 |
| BUSS, VALERIA | 08-00757 | A | 36.40 | 4135********4462 | 171651 | 08/01/2023 |
| CAFOLLA, DONNA | 08-00496 | A | 36.40 | 4147********2858 | 001605 | 08/01/2023 |
| CAHILL, ANN | 08-00495 | A | 36.40 | 4652********9482 | 322796 | 08/01/2023 |
| CAHILL, STEVE | 08-00489 | A | 36.40 | 4652********9482 | 322797 | 08/01/2023 |
| CALDEIRA, ALINNE | 08-23436 | A | 36.40 | 4427********4951 | 512160 | 08/01/2023 |
| CALDERWOOD, BOB | 08-25941 | A | 26.00 | 5378********3630 | 06570Z | 08/01/2023 |
| CAMELLO, DIMAS | 08-23149 | A | 36.40 | 4427********1566 | 274290 | 08/01/2023 |
| CAMPOS, ETIZEILLE | 08-00082 | A | 36.40 | 5524********9153 | 06422M | 08/01/2023 |
| CANEVAZZI, ROBERT | 08-19444 | A | 26.00 | 4400********9666 | 02313D | 08/01/2023 |
| CAPPELLUCCI, BRIAN | 08-00159 | A | 36.40 | 4792********1735 | 061553 | 08/01/2023 |
| CARMO, LETICIA | 08-25017 | A | 36.40 | 4085********0646 | 061553 | 08/01/2023 |
| CARRIGAN, DEIRDRE | 08-00356 | A | 36.40 | 5114********3944 | 040319 | 08/01/2023 |
| CARTER, CHRIS | 08-24546 | A | 36.40 | 6011********7083 | 00192R | 08/01/2023 |
| CASTELLANI, CHARLES | 08-24150 | A | 36.40 | 3772*******8008 | 127179 | 08/01/2023 |
| CASTRO, WILLIANA | 08-00183 | A | 82.16 | 4792********6361 | 061555 | 08/01/2023 |
| CATTABRIGIA, BRYAN | 08-00402 | A | 82.16 | 4361********4460 | 495580 | 08/01/2023 |
| CEVOLO, JANA | 08-00591 | A | 36.40 | 4117********9209 | 151357 | 08/01/2023 |
| CHELLA, THAYARA | 08-23912 | A | 36.40 | 4117********1676 | 111352 | 08/01/2023 |
| CLAY, ROBERT | 08-00048 | A | 36.40 | 4117********8767 | 131753 | 08/01/2023 |
| COHEN, JOSH | 08-00126 | A | 36.40 | 4792********1940 | 061557 | 08/01/2023 |
| COHEN, MARY-ANN | 08-00125 | A | 36.40 | 5114********2656 | 040416 | 08/01/2023 |
| COLON, GERARDO | 08-22934 | A | 26.00 | 4792********9553 | 061558 | 08/01/2023 |
| CONSTANTINO, SOLANGE | 08-00245 | A | 36.40 | 4117********1222 | 161753 | 08/01/2023 |
| CORNING, PETER | 08-00602 | A | 82.16 | 4342********3853 | 059189 | 08/01/2023 |
| COSTA, NICOLE | 08-00534 | A | 36.40 | 5524********2333 | 09046S | 08/01/2023 |
| COSTA, ROSANE | 08-00702 | A | 82.16 | 4032********4318 | 162622 | 08/01/2023 |
| COSTA, TAYRONE | 08-22718 | A | 36.40 | 5178********1084 | 08021B | 08/01/2023 |
| COUET, WILLIAM | 08-00129 | A | 36.40 | 5595********4788 | 08041P | 08/01/2023 |
| COULTER, MIKE | 08-17926 | A | 36.40 | 4400********3225 | 07598D | 08/01/2023 |
| COUTO, MOLLY | 08-24350 | A | 36.40 | 5424********2953 | 12160P | 08/01/2023 |
| CREEDON, KATHERINE | 08-00583 | A | 82.16 | 3715*******3020 | 164953 | 08/01/2023 |
| CREVIER, MICHAEL | 08-00225 | A | 36.40 | 4032********9454 | 162625 | 08/01/2023 |
| DA COSTA, JEAN | 08-25306 | A | 26.00 | 4254********5254 | 08080I | 08/01/2023 |
| DA SILVA, MIRIELI | 08-23787 | A | 36.40 | 4117********4234 | 161768 | 08/01/2023 |
| DA SILVA, RICARDO | 08-23778 | A | 26.00 | 4117********4791 | 101365 | 08/01/2023 |
| DACOSTA, ANA | 08-00512 | A | 36.40 | 4117********1217 | 161763 | 08/01/2023 |
| DACOSTA, GABI | 08-00599 | A | 36.40 | 4792********9189 | 061605 | 08/01/2023 |
| DASILVA, ASILENE | 08-25555 | A | 36.40 | 4117********4671 | 121065 | 08/01/2023 |
| DASILVA, HELIO | 08-24007 | A | 26.00 | 4482********9391 | 061605 | 08/01/2023 |
| DASILVA, RAPHAEL | 08-23782 | A | 26.00 | 4117********4791 | 101365 | 08/01/2023 |
| DASILVA, SINEIRE | 08-00619 | A | 36.40 | 5129********4312 | 967213 | 08/01/2023 |
| DAVID, GABRIEL | 08-00412 | A | 36.40 | 4117********0412 | 141364 | 08/01/2023 |
| DAVIDSON, JOHN | 08-00046 | A | 36.40 | 4326********7442 | 191862 | 08/01/2023 |
| DAVIS, EVAN | 08-00575 | A | 82.16 | 5378********0443 | 08232Z | 08/01/2023 |
| DE MIRANDA, WILSON | 08-21741 | A | 36.40 | 4117********2669 | 131060 | 08/01/2023 |
| DE MOURA BORGES, CARLA | 08-23445 | A | 26.00 | 4147********5341 | 08242C | 08/01/2023 |
| DE OLIVEIRA RIB, JONH VICTOR | 08-25567 | A | 36.40 | 4427********3145 | 173217 | 08/01/2023 |
| DE OLIVEIRA, EDILAINE | 08-23534 | A | 26.00 | 4117********6573 | 131068 | 08/01/2023 |
| DE SIQUEIRA, MOREIRA | 08-24575 | A | 36.40 | 4117********0135 | 111860 | 08/01/2023 |
| DE SOUSA, KELLY | 08-00717 | A | 36.40 | 4427********6269 | 653400 | 08/01/2023 |
| DE SOUZA, FILIPE | 08-00291 | A | 36.40 | 4792********8641 | 061610 | 08/01/2023 |
| DEAN, ALICIA | 08-00111 | A | 36.40 | 4447********4156 | 001343 | 08/01/2023 |
| DEAN, DEREK | 08-00338 | A | 26.00 | 4032********0438 | 162633 | 08/01/2023 |
| DEAN, DONOVAN | 08-00429 | A | 35.00 | 4032********0362 | 162632 | 08/01/2023 |
| DEAVILA, MATT | 08-25086 | A | 26.00 | 5595********2708 | 08358P | 08/01/2023 |
| DEBRITTO, JUSCELANIA | 08-25508 | A | 36.40 | 4792********7659 | 061612 | 08/01/2023 |
| DEFALCO, KYLIE | 08-00393 | A | 36.40 | 4792********2246 | 061612 | 08/01/2023 |
| DEFEUDIS, AMY | 08-00387 | A | 36.40 | 4652********6338 | 218344 | 08/01/2023 |
| DEGAETANO, DAWN | 08-00406 | A | 36.40 | 4294********5041 | 255342 | 08/01/2023 |
| DELOREY, RAYSSA | 08-00786 | A | 36.40 | 4792********5526 | 061613 | 08/01/2023 |
| DEMAYO, MOLLY | 08-00373 | A | 36.40 | 4032********1624 | 162637 | 08/01/2023 |
| DENNEN, DAWN | 08-00565 | A | 36.40 | 4792********3529 | 061614 | 08/01/2023 |
| DEPAULA, MAXIMILIANO | 08-25262 | A | 36.40 | 4117********1534 | 111461 | 08/01/2023 |
| DEPAULA, MICHELLE SOUZA | 08-00550 | A | 36.40 | 4117********1656 | 191664 | 08/01/2023 |
| DEPAULA, PATRICIA | 08-23888 | A | 26.00 | 4117********0592 | 191561 | 08/01/2023 |
| DERQUIN, RENATA | 08-25950 | A | 36.40 | 4117********0184 | 161161 | 08/01/2023 |
| DESILVA, JOAO | 08-24995 | A | 26.00 | 4652********7015 | 264877 | 08/01/2023 |
| DESIMONE, TYLER | 08-00072 | A | 36.40 | 4792********5344 | 061616 | 08/01/2023 |
| DESMARAIS, PATRICK | 08-00060 | A | 36.40 | 3715*******6007 | 103060 | 08/01/2023 |
| DESOUZA, LUKAS | 08-00445 | A | 36.40 | 4792********5036 | 061617 | 08/01/2023 |
| DESOUZA, MIRALVA | 08-00544 | A | 36.40 | 3791*******2003 | 115107 | 08/01/2023 |
| DEVEREAUX, ED | 08-17205 | A | 26.00 | 5254********9412 | 23016Z | 08/01/2023 |
| DEVOE, JILLIAN | 08-00422 | A | 82.16 | 4427********3958 | 467631 | 08/01/2023 |
| DIAS, RENATA | 08-00388 | A | 36.40 | 6011********2757 | 00195R | 08/01/2023 |
| DIAZ, ALEX | 08-00761 | A | 36.40 | 4447********8094 | 001029 | 08/01/2023 |
| DIAZ, JOSE | 08-00278 | A | 36.40 | 4447********8094 | 001176 | 08/01/2023 |
| DIDATO, MEAGHAN | 08-23883 | A | 26.00 | 5114********2913 | 041131 | 08/01/2023 |
| DIRRANE, MICHAEL | 08-25577 | A | 35.00 | 3716*******1008 | 151985 | 08/01/2023 |
| DONITHAN, KELLY | 08-00317 | A | 36.40 | 4427********6585 | 981934 | 08/01/2023 |
| DOS SANTOS, MARIA EDUARDA | 08-00337 | A | 36.40 | 4032********7781 | 162639 | 08/01/2023 |
| DOWLING, GERALD | 08-00444 | A | 26.00 | 6011********3714 | 00121P | 08/01/2023 |
| DUARTE, GISELE | 08-00491 | A | 36.40 | 4840********7297 | 162641 | 08/01/2023 |
| DUARTE, TULIO | 08-00479 | A | 36.40 | 4840********0721 | 162644 | 08/01/2023 |
| DUBOVICK, ROSS | 08-00531 | A | 36.40 | 4792********4262 | 061621 | 08/01/2023 |
| DUGGAN, ROSS | 08-00256 | A | 36.40 | 4482********1459 | 061622 | 08/01/2023 |
| DUGUAY, LINDSEY | 08-00752 | A | 36.40 | 4792********9174 | 061622 | 08/01/2023 |
| DWYER, MICHAEL | 08-00463 | A | 36.40 | 5178********5810 | 08691B | 08/01/2023 |
| EGAN, JOHN | 08-00733 | A | 36.40 | 4652********8907 | 981938 | 08/01/2023 |
| EMERSON, GARREN | 08-25254 | A | 26.00 | 5178********3683 | 08711B | 08/01/2023 |
| ENGDAHL, RICHARD | 08-00207 | A | 26.00 | 4744********8482 | 161769 | 08/01/2023 |
| ESPINDOLA, WELLINGTON | 08-00522 | A | 36.40 | 4117********1217 | 161763 | 08/01/2023 |
| EVANGELISTA, IEDA | 08-00363 | A | 36.40 | 4117********0128 | 151161 | 08/01/2023 |
| FARMOSA, MARIANA | 08-00578 | A | 36.40 | 5189********5152 | 65565Z | 08/01/2023 |
| FATINI, WALTER | 08-24126 | A | 5.20 | 3713*******1002 | 101642 | 08/01/2023 |
| FATTLER, WOLFGANG | 08-13354 | A | 26.00 | 4270********6836 | 001677 | 08/01/2023 |
| FERIAS, RAFAEL | 08-25595 | A | 36.40 | 4427********1043 | 276175 | 08/01/2023 |
| FERNANDES, CAIO | 08-00180 | A | 36.40 | 5108********3799 | 061627 | 08/01/2023 |
| FERNANDES, LIZ | 08-22219 | A | 26.00 | 4427********7460 | 204115 | 08/01/2023 |
| FERREIRA, DAIANE | 08-00177 | A | 36.40 | 5114********9913 | 041363 | 08/01/2023 |
| FERREIRA, JAMILY | 08-00222 | A | 36.40 | 4147********8780 | 08809D | 08/01/2023 |
| FERREIRA, JEFFERSON | 08-00241 | A | 36.40 | 4032********4772 | 162651 | 08/01/2023 |
| FERREIRA, NIVIA | 08-00654 | A | 36.40 | 4117********0597 | 151564 | 08/01/2023 |
| FERREIRA, ROGERIO | 08-00330 | A | 36.40 | 3767*******1002 | 188013 | 08/01/2023 |
| FISHBACK, BROOKE | 08-00122 | A | 36.40 | 4147********0035 | 08893D | 08/01/2023 |
| FITCH, TOM | 08-00319 | A | 36.40 | 5111********3639 | 730138 | 08/01/2023 |
| FITZPATRICK, AARON | 08-22927 | A | 26.00 | 4599********4343 | H64302 | 08/01/2023 |
| FOLLETT, JULIA | 08-25516 | A | 26.00 | 4491********8985 | 061630 | 08/01/2023 |
| FOUNTAIN, DAX | 08-00140 | A | 36.40 | 4427********8704 | 045890 | 08/01/2023 |
| FOUNTAIN, KELLY | 08-00344 | A | 36.40 | 4427********8012 | 218368 | 08/01/2023 |
| FOWLER, CHRIS | 08-00255 | A | 36.40 | 4147********5055 | 08947C | 08/01/2023 |
| FRANCO, EDUARDO | 08-00054 | A | 36.40 | 4032********7665 | 162652 | 08/01/2023 |
| FRANCO, RODRIGO | 08-24012 | A | 26.00 | 3798*******2006 | 183534 | 08/01/2023 |
| FRASER, JILLIAN | 08-21150 | A | 26.00 | 4147********0675 | 08968D | 08/01/2023 |
| FRAZIER, ELISE | 08-25007 | A | 26.00 | 4792********9789 | 061632 | 08/01/2023 |
| FREELUND, DAVID | 08-00505 | A | 36.40 | 4270********9987 | 001619 | 08/01/2023 |
| FREITAS, MATEUS | 08-00436 | A | 36.40 | 6011********1589 | 00184R | 08/01/2023 |
| FREY, ALEX | 08-25256 | A | 26.00 | 5114********0105 | 041537 | 08/01/2023 |
| GALANEK, JOHN | 08-00154 | A | 36.40 | 5452********4343 | 09042P | 08/01/2023 |
| GALIOTO, LISA | 08-17574 | A | 26.00 | 4427********5953 | 202415 | 08/01/2023 |
| GARCEAU, RICHARD | 08-00153 | A | 36.40 | 4840********3030 | 162655 | 08/01/2023 |
| GARCIA, MARCO | 08-00284 | A | 36.40 | 5119********8263 | C62097 | 08/01/2023 |
| GARDNER, WALTER | 08-00298 | A | 26.00 | 3728*******2004 | 181974 | 08/01/2023 |
| GELLY, MATTHEW | 08-00085 | A | 36.40 | 5595********0328 | 09074P | 08/01/2023 |
| GELLY, TARA | 08-17289 | A | 26.00 | 5179********2156 | 061636 | 08/01/2023 |
| GIALI, MARINALVA | 08-00367 | A | 82.16 | 4792********5743 | 061637 | 08/01/2023 |
| GIANATASIO, FRANK | 08-22579 | A | 36.40 | 4400********5175 | 00497D | 08/01/2023 |
| GIARDINI, ARTHUR | 08-25524 | A | 36.40 | 4792********7274 | 061637 | 08/01/2023 |
| GIP, DANNY | 08-22984 | A | 36.40 | 4792********9174 | 061637 | 08/01/2023 |
| GODOI, MARILEIDA | 08-25536 | A | 36.40 | 4117********4921 | 111469 | 08/01/2023 |
| GOMES, ALINE | 08-25058 | A | 26.00 | 4117********6943 | 131265 | 08/01/2023 |
| GOMES, HUDSON | 08-00273 | A | 82.16 | 5129********5433 | 998842 | 08/01/2023 |
| GOODWIN, MATTHEW | 08-00440 | A | 36.40 | 4361********2726 | 495597 | 08/01/2023 |
| GOOSSENS, BRAD | 08-25248 | A | 26.00 | 3794*******2008 | 127601 | 08/01/2023 |
| GRAHAM, EMILY | 08-00754 | A | 36.40 | 4792********3987 | 061640 | 08/01/2023 |
| GRAVINA, MICHELLE | 08-21855 | A | 26.00 | 4117********1340 | 171066 | 08/01/2023 |
| GREENE, CHRIS | 08-00354 | A | 36.40 | 5275********4062 | 171768 | 08/01/2023 |
| GRIFFIN, DANNY | 08-00204 | A | 36.40 | 4761********0045 | 601061 | 08/01/2023 |
| GUDAS, ELYSIA | 08-00042 | A | 36.40 | 4147********3634 | 09219D | 08/01/2023 |
| GUEDES, LILIAN | 08-24140 | A | 26.00 | 4427********1579 | 655323 | 08/01/2023 |
| GUIMARAES, CARLOS | 08-00171 | A | 36.40 | 5571********1793 | 550824 | 08/01/2023 |
| GURSKI, LUCAS | 08-00264 | A | 36.40 | 5111********1758 | 581659 | 08/01/2023 |
| HALL, MELISSA | 08-22079 | A | 5.20 | 6011********3539 | 00190R | 08/01/2023 |
| HARRINGTON, WESLEY | 08-00791 | A | 26.00 | 5178********6080 | 09281B | 08/01/2023 |
| HEASLIP, SCOTT | 08-00371 | A | 36.40 | 4117********1794 | 121664 | 08/01/2023 |
| HENRIQUE, LUIS | 08-25043 | A | 26.00 | 4117********9117 | 161361 | 08/01/2023 |
| HERCULES, ASHLEY | 08-00316 | A | 26.00 | 5178********7808 | 09299P | 08/01/2023 |
| HERCULES, JENNIFER | 08-00179 | A | 36.40 | 4117********9454 | 191867 | 08/01/2023 |
| HERCULES, MICHELLE | 08-24523 | A | 26.00 | 5178********7179 | 09318P | 08/01/2023 |
| HICKS, RACHEL | 08-00384 | A | 36.40 | 4117********2502 | 151169 | 08/01/2023 |
| HIGGINS, CAROL | 08-00155 | A | 36.40 | 3772*******7004 | 169444 | 08/01/2023 |
| HIGGINS, MARK | 08-00502 | A | 36.40 | 3772*******7004 | 139366 | 08/01/2023 |
| HIGGINS, MATT | 08-19606 | A | 36.40 | 3772*******7004 | 188168 | 08/01/2023 |
| HILL, ISAAC | 08-25042 | A | 36.40 | 4400********0295 | 03586D | 08/01/2023 |
| HORN, KAREN | 08-25530 | A | 26.00 | 4427********1014 | 633594 | 08/01/2023 |
| HUMPHRIES, JOHN | 08-25543 | A | 26.00 | 4400********6064 | 07501D | 08/01/2023 |
| HUNANYAN, KHACHIK | 08-00725 | A | 36.40 | 4313********2361 | 06265D | 08/01/2023 |
| HUNT, ANNA | 08-25022 | A | 26.00 | 5111********8789 | 552701 | 08/01/2023 |
| IRVING, BILL | 08-00216 | A | 36.40 | 4003********3492 | 09429C | 08/01/2023 |
| IVANOV, DANIEL | 08-00396 | A | 35.00 | 3792*******1019 | 191570 | 08/01/2023 |
| JACKSON, RYAN | 08-00070 | A | 36.40 | 4032********7953 | 162659 | 08/01/2023 |
| JACOBSON, CHARLOTTE | 08-25063 | A | 36.40 | 5524********1060 | 09471Z | 08/01/2023 |
| JOHNSON, ANDREW | 08-00188 | A | 36.40 | 4400********6396 | 02187D | 08/01/2023 |
| JOHNSON, JULIE | 08-00088 | A | 62.40 | 4427********0340 | 814696 | 08/01/2023 |
| JOPE, JOHN | 08-25291 | A | 36.40 | 5524********3644 | 01354S | 08/01/2023 |
| JORDAO, VIVIANNE | 08-00202 | A | 36.40 | 4117********1374 | 121665 | 08/01/2023 |
| KASPARIAN, KAREN | 08-00237 | A | 36.40 | 4792********6295 | 061650 | 08/01/2023 |
| KELLEY, PATRICK | 08-00403 | A | 36.40 | 6011********6230 | 00181R | 08/01/2023 |
| KELLY, SCOTT | 08-19355 | A | 26.00 | 5595********9930 | 09535P | 08/01/2023 |
| KOCH, MATTHEW | 08-00100 | A | 36.40 | 4400********2978 | 08707D | 08/01/2023 |
| KOWALESKI, ALEXANDER | 08-00413 | A | 36.40 | 4400********7102 | 05817D | 08/01/2023 |
| KOWALESKI, PAUL | 08-00121 | A | 36.40 | 4147********8370 | 09543C | 08/01/2023 |
| KRAUSE, KRISTOFER | 08-00115 | A | 36.40 | 5156********6384 | 09558Z | 08/01/2023 |
| KRISTOFFERSON, MYLES | 08-00226 | A | 26.00 | 4792********1900 | 061652 | 08/01/2023 |
| LACERDA, CRISTIANE | 08-00494 | A | 36.40 | 4135********0338 | 141660 | 08/01/2023 |
| LALIBERTE, MARK | 08-00174 | A | 36.40 | 4839********1549 | 09569D | 08/01/2023 |
| LARA, FLAVIANA | 08-00044 | A | 36.40 | 4207********3227 | 031607 | 08/01/2023 |
| LARIVIERE, JESSICA | 08-17566 | A | 26.00 | 4792********2865 | 061652 | 08/01/2023 |
| LAURIE, DONALD | 08-00506 | A | 36.40 | 3713*******9007 | 129710 | 08/01/2023 |
| LAYTON, JAMES | 08-00492 | A | 36.40 | 5114********3305 | 042155 | 08/01/2023 |
| LEACH, CHRIS | 08-00102 | A | 36.40 | 4085********4278 | 061654 | 08/01/2023 |
| LEITE, KEITIMA | 08-00513 | A | 36.40 | 4117********0167 | 171862 | 08/01/2023 |
| LEONARD, JESSALYNN | 08-00811 | A | 36.40 | 4427********0123 | 809611 | 08/01/2023 |
| LEVINE, IAN | 08-00452 | A | 36.40 | 4147********7482 | 09666D | 08/01/2023 |
| LEWIS, MARCIA | 08-00038 | A | 36.40 | 4427********9773 | 741967 | 08/01/2023 |
| LEZOTTE, FRANCIS | 08-25032 | A | 36.40 | 5111********5620 | 731147 | 08/01/2023 |
| LILLY, STEVEN | 08-24360 | A | 26.00 | 4000********2851 | 467418 | 08/01/2023 |
| LIMA, GABRIEL | 08-00499 | A | 36.40 | 4117********6680 | 181869 | 08/01/2023 |
| LINNEHAN, LIZ | 08-00816 | A | 36.40 | 4792********0481 | 061656 | 08/01/2023 |
| LOBO, JOSEMAR | 08-23820 | A | 26.00 | 5129********8715 | 017671 | 08/01/2023 |
| LOPES, REGIANE | 08-00251 | A | 36.40 | 5111********7771 | 552772 | 08/01/2023 |
| LOPES, ROGERIO | 08-00249 | A | 36.40 | 5111********7771 | 790106 | 08/01/2023 |
| LUCZKOW, MARY | 08-00246 | A | 62.40 | 3715*******2013 | 194574 | 08/01/2023 |
| LUKAC, THEODORE | 08-00443 | A | 36.40 | 4117********5183 | 181760 | 08/01/2023 |
| LUSTOZA, JORDAN | 08-25105 | A | 26.00 | 4652********4555 | 362429 | 08/01/2023 |
| LUSTOZA, JOSE | 08-24027 | A | 26.00 | 5312********7482 | 171978 | 08/01/2023 |
| MACALLISTER, MARK | 08-00815 | A | 36.40 | 5466********4516 | 50427S | 08/01/2023 |
| MACMILLAN, CHADWICK | 08-00404 | A | 36.40 | 4266********2228 | 01034D | 08/01/2023 |
| MAHONEY, KEVIN | 08-00189 | A | 26.00 | 4792********9167 | 061701 | 08/01/2023 |
| MANAVOGLU, AYTUG | 08-00485 | A | 36.40 | 3797*******1003 | 188493 | 08/01/2023 |
| MARCANTONIO, ANTHONY | 08-00566 | A | 36.40 | 4009********0301 | 670223 | 08/01/2023 |
| MARTIN, BOB | 08-00428 | A | 36.40 | 4117********5316 | 131878 | 08/01/2023 |
| MASON, JACK | 08-00136 | A | 36.40 | 5466********3574 | 51803Z | 08/01/2023 |
| MATHEWS, MARY ANN | 08-00432 | A | 36.40 | 5194********3439 | 01108Z | 08/01/2023 |
| MAURICIO, DAVID | 08-00267 | A | 36.40 | 4117********3947 | 181272 | 08/01/2023 |
| MCCARTHY, SCOTT | 08-00789 | A | 36.40 | 6011********2720 | 00142R | 08/01/2023 |
| MCCOURT, JAMES | 08-20410 | A | 26.00 | 4117********7360 | 191070 | 08/01/2023 |
| MCDERMOTT, DENNIS | 08-24015 | A | 26.00 | 4361********3285 | 495614 | 08/01/2023 |
| MCGIRR, PAMELA | 08-00703 | A | 36.40 | 5534********8896 | 01148Z | 08/01/2023 |
| MCKEEN, MIKE | 08-00194 | A | 36.40 | 4032********5302 | 162667 | 08/01/2023 |
| MCNULTY, SEAN | 08-00400 | A | 35.00 | 4388********2375 | 01162D | 08/01/2023 |
| MCPEAKE, FRANK | 08-00405 | A | 36.40 | 5189********4182 | 54027Z | 08/01/2023 |
| MCQUILLAN, TOM | 08-00488 | A | 36.40 | 4147********0566 | 001429 | 08/01/2023 |
| MEEHAN, DONNACHADH | 08-00720 | A | 36.40 | 4447********5327 | 001436 | 08/01/2023 |
| MENARD, JESS | 08-24495 | A | 36.40 | 4003********8365 | 01193B | 08/01/2023 |
| MENDES, ANDREA | 08-00322 | A | 36.40 | 5178********2744 | 01218B | 08/01/2023 |
| MILLEY, GARY | 08-00351 | A | 36.40 | 4400********0054 | 01245D | 08/01/2023 |
| MILOS, MAUREEN | 08-18109 | A | 26.00 | 4032********3267 | 162669 | 08/01/2023 |
| MOORE, CLAYTON | 08-21507 | A | 36.40 | 4147********6804 | 01235C | 08/01/2023 |
| MORAIS, ANDERLEYVSON | 08-25503 | A | 36.40 | 4117********4851 | 161179 | 08/01/2023 |
| MORAN, SCOTT | 08-00378 | A | 36.40 | 4792********1671 | 061708 | 08/01/2023 |
| MORRIS DEVINE, KARYN | 08-00484 | A | 26.00 | 3792*******2006 | 165324 | 08/01/2023 |
| MORRISON, BRIAN | 08-00722 | A | 26.00 | 5111********0721 | 552312 | 08/01/2023 |
| MORSE, DAN | 08-23150 | A | 36.40 | 4400********3248 | 07852D | 08/01/2023 |
| MUNIZ, KATIA | 08-24042 | A | 26.00 | 4117********7953 | 121776 | 08/01/2023 |
| MURRAY, DAVID | 08-00283 | A | 36.40 | 5524********8913 | 02048S | 08/01/2023 |
| NACAR, EDIN | 08-00117 | A | 36.40 | 4400********8364 | 02750D | 08/01/2023 |
| NEARY, BRIAN | 08-25099 | A | 26.00 | 4792********8258 | 061711 | 08/01/2023 |
| NEATH, MICHAEL | 08-25253 | A | 26.00 | 3767*******2003 | 148538 | 08/01/2023 |
| NGUYEN, CUC | 08-00638 | A | 82.16 | 4792********7338 | 061712 | 08/01/2023 |
| NISSIM, ALLEN | 08-00239 | A | 36.40 | 3726*******2006 | 147285 | 08/01/2023 |
| NORTZ, THOMAS | 08-00461 | A | 36.40 | 4840********3030 | 162671 | 08/01/2023 |
| NUNES, SIMONE | 08-22662 | A | 36.40 | 4117********0950 | 171374 | 08/01/2023 |
| NYAMEKYE, ANDREW | 08-00123 | A | 26.00 | 3790*******3003 | 135500 | 08/01/2023 |
| NYAMEKYE, JOANNA | 08-25632 | A | 36.40 | 4032********6172 | 162672 | 08/01/2023 |
| O HARE, JOHN | 08-00144 | A | 26.00 | 4361********1291 | 495621 | 08/01/2023 |
| OCTAVE, RICOT | 08-00196 | A | 35.00 | 4032********0906 | 162674 | 08/01/2023 |
| OLENCHENKO, VOLODYMYR | 08-00220 | A | 36.40 | 3798*******1002 | 101582 | 08/01/2023 |
| OLIVEIRA, BIANCA | 08-25189 | A | 26.00 | 5111********3935 | 582594 | 08/01/2023 |
| OLIVERA, JULIANA | 08-00137 | A | 36.40 | 4117********8873 | 161979 | 08/01/2023 |
| OROZIMBO, DANILO | 08-23815 | A | 26.00 | 4117********1988 | 131573 | 08/01/2023 |
| PAIVA, FABIANNE | 08-00219 | A | 36.40 | 5156********1644 | 01482Z | 08/01/2023 |
| PAIVA, PRISCILA | 08-00545 | A | 36.40 | 4117********0045 | 161271 | 08/01/2023 |
| PASSOS, DAYANE | 08-00127 | A | 332.80 | 4400********7635 | 08281D | 08/01/2023 |
| PAXTON, NATHANIEL | 08-00295 | A | 36.40 | 4388********4204 | 01498D | 08/01/2023 |
| PENA, ANTHONY | 08-17645 | A | 26.00 | 4792********6974 | 061717 | 08/01/2023 |
| PENALO, WILHEM | 08-00350 | A | 36.40 | 4117********4271 | 191679 | 08/01/2023 |
| PERES, ANDREA | 08-25535 | A | 36.40 | 4792********2335 | 061717 | 08/01/2023 |
| PERES, RICARDO | 08-00431 | A | 36.40 | 4792********2335 | 061718 | 08/01/2023 |
| PHILLIPS, WALKER | 08-17993 | A | 26.00 | 4264********3253 | 03154D | 08/01/2023 |
| PICARD, COLLIN | 08-24645 | A | 26.00 | 4011********5471 | 001963 | 08/01/2023 |
| PIMENTAL, JOE | 08-00480 | A | 36.40 | 3724*******3007 | 168527 | 08/01/2023 |
| PINEO, CHARLIE | 08-00323 | A | 36.40 | 5156********0269 | 01579Z | 08/01/2023 |
| PIRRONE, RAY | 08-17565 | A | 36.40 | 3724*******5003 | 104737 | 08/01/2023 |
| POGHOSYAN, LILIT | 08-00728 | A | 36.40 | 4313********2361 | 06107D | 08/01/2023 |
| PRICE, LEAH | 08-23959 | A | 26.00 | 4032********5604 | 162679 | 08/01/2023 |
| PUBLICOVER, NICK | 08-00292 | A | 26.00 | 4792********6444 | 061720 | 08/01/2023 |
| RAINVILLE, CONNOR | 08-00260 | A | 36.40 | 6011********5443 | 00181R | 08/01/2023 |
| RAINVILLE, RICHARD | 08-00114 | A | 36.40 | 3727*******4007 | 133579 | 08/01/2023 |
| RAINVILLE, SEAN | 08-00419 | A | 36.40 | 5129********8320 | 041488 | 08/01/2023 |
| RAMOS, ADRIANA | 08-25318 | A | 26.00 | 4427********9484 | 467747 | 08/01/2023 |
| RAMOS, OLYMPIA | 08-24341 | A | 26.00 | 4117********1279 | 191679 | 08/01/2023 |
| RAMSAY, MICHAEL | 08-00253 | A | 36.40 | 4032********5704 | 162682 | 08/01/2023 |
| RASSMAN, LAVINIA | 08-00710 | A | 36.40 | 4792********9673 | 061723 | 08/01/2023 |
| RASYS, SOFIA | 08-00781 | A | 36.40 | 5145********6743 | 085660 | 08/01/2023 |
| REDGATE, CHRISTOPHER | 08-25251 | A | 26.00 | 5178********5854 | 01721P | 08/01/2023 |
| REED, ARTHUR | 08-00238 | A | 36.40 | 5494********6789 | 00175Z | 08/01/2023 |
| REGAN, MICHAEL | 08-00229 | A | 36.40 | 4147********3747 | 01707D | 08/01/2023 |
| REYES, CARLOS | 08-23907 | A | 26.00 | 5312********2030 | 141572 | 08/01/2023 |
| RIBEIRO, ANA | 08-00299 | A | 36.40 | 4427********3145 | 936017 | 08/01/2023 |
| RIBEIRO, EUNICE | 08-00408 | A | 36.40 | 4117********5168 | 191479 | 08/01/2023 |
| RIBEIRO, LORENA | 08-00243 | A | 82.16 | 4135********2985 | 111674 | 08/01/2023 |
| ROCKWOOD, LEO | 08-00361 | A | 26.00 | 5407********3497 | 01791B | 08/01/2023 |
| RODRIGUES, ANDREIA | 08-24462 | A | 26.00 | 5189********3418 | 67704Z | 08/01/2023 |
| RODRIGUES, RAQUEL | 08-00134 | A | 36.40 | 5114********6317 | 043132 | 08/01/2023 |
| ROGERS, GRAYCE | 08-23471 | A | 26.00 | 5595********3190 | 01815S | 08/01/2023 |
| ROGERS, JAMES | 08-00193 | A | 36.40 | 4032********6275 | 162685 | 08/01/2023 |
| ROSA, LEONARDO | 08-00277 | A | 36.40 | 4032********1103 | 162686 | 08/01/2023 |
| ROSA, RAUL | 08-23104 | A | 36.40 | 4117********7814 | 131875 | 08/01/2023 |
| ROSS, ALAN | 08-24325 | A | 26.00 | 4117********9379 | 121275 | 08/01/2023 |
| ROSS, HANNAH | 08-24329 | A | 26.00 | 4117********9379 | 121275 | 08/01/2023 |
| ROWLAND, CHARLES | 08-00294 | A | 36.40 | 4839********3033 | 01881D | 08/01/2023 |
| SALETNIK, GENE | 08-00417 | A | 36.40 | 5424********4992 | 70095B | 08/01/2023 |
| SAMPAIO, DIANAPLIS | 08-00230 | A | 36.40 | 4427********0352 | 936021 | 08/01/2023 |
| SANBORN, NATHANIEL | 08-00729 | A | 36.40 | 4269********5477 | 001433 | 08/01/2023 |
| SANCHEZ, JHON | 08-00315 | A | 36.40 | 4792********7155 | 061731 | 08/01/2023 |
| SANFORD, BETSY | 08-00469 | A | 36.40 | 4468********8817 | 730853 | 08/01/2023 |
| SANTOS, ENZO | 08-25137 | A | 26.00 | 4117********0869 | 121973 | 08/01/2023 |
| SANTOS, GUSTAVO | 08-25051 | A | 36.40 | 4117********4423 | 151672 | 08/01/2023 |
| SANTOS, MAURO | 08-00808 | A | 36.40 | 4117********5307 | 101671 | 08/01/2023 |
| SANTOS, MELISSA | 08-25153 | A | 36.40 | 4117********0869 | 181872 | 08/01/2023 |
| SARHANIS, JON | 08-00352 | A | 36.40 | 4032********5084 | 162689 | 08/01/2023 |
| SAURO, DAVID | 08-00118 | A | 36.40 | 5378********4901 | 02011Z | 08/01/2023 |
| SCHULTZ, MICHELLE | 08-00095 | A | 36.40 | 4840********2497 | 162691 | 08/01/2023 |
| SCOTTBROWN, LAVANIA | 08-00555 | A | 26.00 | 4400********6035 | 08294D | 08/01/2023 |
| SIGUENCIA, LUIS | 08-00170 | A | 36.40 | 4400********0963 | 02403D | 08/01/2023 |
| SILVA, ALESSANDRA | 08-00124 | A | 36.40 | 5571********1793 | 582315 | 08/01/2023 |
| SILVA, ANDREA | 08-00056 | A | 36.40 | 5524********9242 | 06082S | 08/01/2023 |
| SILVA, LEONARDO | 08-00727 | A | 36.40 | 5571********3078 | 732170 | 08/01/2023 |
| SILVA, SHENYA | 08-00641 | A | 36.40 | 5243********5289 | 00126B | 08/01/2023 |
| SILVA, THAIS | 08-25615 | A | 36.40 | 5285********2824 | 04833P | 08/01/2023 |
| SILVA, THEODORE | 08-17214 | A | 36.40 | 4427********4822 | 354666 | 08/01/2023 |
| SIRHAL, LAURA | 08-18185 | A | 26.00 | 6011********0218 | 00142R | 08/01/2023 |
| SMITH, ALEX | 08-00112 | A | 5.20 | 5109********6760 | 061736 | 08/01/2023 |
| SMITH, AMY | 08-00527 | A | 36.40 | 4032********0691 | 162693 | 08/01/2023 |
| SMITH, MICHEAL | 08-00098 | A | 36.40 | 4326********3975 | 161778 | 08/01/2023 |
| SNELL, DAN | 08-24193 | A | 26.00 | 4361********0655 | 495629 | 08/01/2023 |
| SOARES, KYLE | 08-24721 | A | 36.40 | 4427********2170 | 921717 | 08/01/2023 |
| SOARES, MARIA | 08-22912 | A | 26.00 | 4400********5989 | 06610B | 08/01/2023 |
| SOUSA, THIAGO | 08-00503 | A | 36.40 | 3716*******1006 | 120267 | 08/01/2023 |
| SOUZA, ALAN | 08-00257 | A | 36.40 | 3739*******2009 | 142628 | 08/01/2023 |
| SOUZA, BERNARDO | 08-25621 | A | 36.40 | 4117********0741 | 171171 | 08/01/2023 |
| SOUZA, JESSICA | 08-23492 | A | 26.00 | 4117********1988 | 131573 | 08/01/2023 |
| SPEREIRA, IRINEIA | 08-25369 | A | 26.00 | 4117********4416 | 181373 | 08/01/2023 |
| SPIGUEL, PEDRO | 08-00542 | A | 36.40 | 5178********2744 | 02227B | 08/01/2023 |
| STANLEY, MARK | 08-00331 | A | 36.40 | 4417********7663 | 02225D | 08/01/2023 |
| STEVENSON, THOMAS | 08-24321 | A | 26.00 | 4815********2214 | 171471 | 08/01/2023 |
| STEWART, MAX | 08-24638 | A | 36.40 | 5114********7934 | 043583 | 08/01/2023 |
| SUMMERSALL, SARA | 08-19239 | A | 26.00 | 4326********0429 | 141179 | 08/01/2023 |
| SYLVESTER, DONNA | 08-00370 | A | 26.00 | 4147********2167 | 02262D | 08/01/2023 |
| TAVILLA, VANESSA | 08-24990 | A | 26.00 | 4117********6511 | 171572 | 08/01/2023 |
| TAYLOR, RAZAINE | 08-25650 | A | 26.00 | 6011********1793 | 00195R | 08/01/2023 |
| TENNEY, LILLYAN | 08-25355 | A | 36.40 | 4000********3385 | 564265 | 08/01/2023 |
| THOMPSON, TAMSYN | 08-00150 | A | 82.16 | 4032********1791 | 162696 | 08/01/2023 |
| TIMM, RONALD | 08-00467 | A | 26.00 | 4000********1575 | 833423 | 08/01/2023 |
| TORRES, SIMONE | 08-00730 | A | 36.40 | 5111********8848 | 551575 | 08/01/2023 |
| TRIPP, STEVE | 08-00132 | A | 36.40 | 3797*******1009 | 142882 | 08/01/2023 |
| TRUSCOTT, JOSH | 08-24970 | A | 36.40 | 4135********6829 | 131875 | 08/01/2023 |
| TURETTA, TERESA | 08-00801 | A | 36.40 | 4839********2677 | 02392C | 08/01/2023 |
| UZPURVIS, ANDY | 08-20450 | A | 26.00 | 5494********3192 | 00179Z | 08/01/2023 |
| VAL, MATHEUS | 08-25158 | A | 26.00 | 4427********3267 | 040294 | 08/01/2023 |
| VIANA, HADASSA | 08-00215 | A | 36.40 | 5111********1784 | 551164 | 08/01/2023 |
| VIANA, JORGE | 08-00185 | A | 36.40 | 5111********1784 | 552626 | 08/01/2023 |
| VIEIRA, SARAH | 08-25679 | A | 36.40 | 5122********9801 | 32974Z | 08/01/2023 |
| VILSAINT, CORRIE | 08-22640 | A | 26.00 | 5111********7266 | 552953 | 08/01/2023 |
| VITAL, AGATA | 08-24556 | A | 36.40 | 4117********6946 | 111471 | 08/01/2023 |
| VOGEL, MARLIESE | 08-00594 | A | 36.40 | 4032********2999 | 162698 | 08/01/2023 |
| VUCETS, ANDRAND | 08-00794 | A | 36.40 | 4117********0816 | 161177 | 08/01/2023 |
| WADE, JUSTIN | 08-22228 | A | 26.00 | 4563********2395 | H64417 | 08/01/2023 |
| WAGNER, CHAD | 08-22804 | A | 36.40 | 5114********2141 | 043999 | 08/01/2023 |
| WALANTIS, TYLER | 08-00375 | A | 36.40 | 4147********4759 | 02502A | 08/01/2023 |
| WARDELL, JARED | 08-00049 | A | 26.00 | 4147********9269 | 02516A | 08/01/2023 |
| WARDWELL, CORY | 08-00320 | A | 36.40 | 3795*******1019 | 187806 | 08/01/2023 |
| WENDELL, JOHN | 08-24200 | A | 26.00 | 5378********3752 | 02535Z | 08/01/2023 |
| WHITE, KATHY | 08-24145 | A | 36.40 | 5347********0341 | 072294 | 08/01/2023 |
| WILSON, TOM | 08-23863 | A | 26.00 | 5347********2528 | 071696 | 08/01/2023 |
| WOELLER, JIM | 08-23908 | A | 26.00 | 4117********9152 | 101471 | 08/01/2023 |
| WRIGHT, RUSHIE | 08-00346 | A | 36.40 | 5452********6416 | 02579Z | 08/01/2023 |
| YORK, JOHN | 08-00382 | A | 36.40 | 4792********6204 | 061753 | 08/01/2023 |
| Count | Card Type | Total |
| 31 | American Express | 1103.76 |
| 94 | MasterCard | 3313.44 |
| 246 | Visa | 9095.44 |
| 12 | Discover | 374.40 |
| 0 | Other | 0.00 |
| 13887.04 |