| 09/01/2023 |
| 09:31:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOSTINELLI, RICK | 08-00160 | 1 | 36.40 | 5189********1648 | 05222Z | 09/01/2023 |
| ALIPIO, CASSIANO | 08-00837 | 1 | 36.40 | 5129********6982 | 684534 | 09/01/2023 |
| ALMASROORI, AMINA | 08-00261 | 1 | 36.40 | 4792********5542 | 065444 | 09/01/2023 |
| ALMEIDA, THAISE | 08-25057 | 1 | 36.40 | 4117********2389 | 175847 | 09/01/2023 |
| ALMEIDA, VITORIA | 08-00441 | 1 | 36.40 | 4792********7650 | 065445 | 09/01/2023 |
| ALMINO, PATRICIA | 08-22001 | 1 | 36.40 | 4135********8268 | 135548 | 09/01/2023 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 36.40 | 4400********1225 | 01071B | 09/01/2023 |
| AMBROZIO, LARA | 08-00047 | 1 | 36.40 | 4117********5136 | 135942 | 09/01/2023 |
| ANDERSON, BETH | 08-25645 | 1 | 36.40 | 4032********0033 | 283260 | 09/01/2023 |
| ANDRADE, PETER | 08-00450 | 1 | 36.40 | 4032********2059 | 283261 | 09/01/2023 |
| ANJOS, ELAINE | 08-00706 | 1 | 35.00 | 4117********3674 | 105541 | 09/01/2023 |
| ANTHONY, JOHSON | 08-25576 | 1 | 36.40 | 4147********1855 | 03410D | 09/01/2023 |
| AQUINO, LENILSON | 08-00211 | 1 | 36.40 | 5109********6042 | 065447 | 09/01/2023 |
| ARAUJO, EDMUNDO | 08-25789 | 1 | 36.40 | 3793*******1355 | 346001 | 09/01/2023 |
| ARAUJO, JULIANO | 08-00086 | 1 | 36.40 | 5109********3025 | 065448 | 09/01/2023 |
| AROMACZUK, RENATO | 08-999 | 1 | 82.16 | 5143********1550 | 1G0GWK | 09/01/2023 |
| AUGUSTO DE OLIV, SALMO | 08-00079 | 1 | 36.40 | 4427********7353 | 622571 | 09/01/2023 |
| AVANCINI, VITOR | 08-00681 | 1 | 36.40 | 4117********3947 | 115044 | 09/01/2023 |
| AYTEK, ASHLEY | 08-24954 | 1 | 36.40 | 6011********7740 | 00182R | 09/01/2023 |
| AZEVEDO, RAFAEL | 08-00510 | 1 | 36.40 | 5312********7042 | 115445 | 09/01/2023 |
| BAIRD, ALLEN | 08-00078 | 1 | 36.40 | 3717*******4001 | 146824 | 09/01/2023 |
| BAKER, SUZANNE | 08-00798 | 1 | 36.40 | 4427********5999 | 345327 | 09/01/2023 |
| BARBOSA, FABIO | 08-00758 | 1 | 82.16 | 5253********9430 | 38501Z | 09/01/2023 |
| BARROS, ALESSIA | 08-00871 | 1 | 35.00 | 4427********8929 | 461261 | 09/01/2023 |
| BATTLE, ASHLEY | 08-00250 | 1 | 36.40 | 5595********2633 | 03573S | 09/01/2023 |
| BAXTER, JON | 08-25334 | 1 | 36.40 | 5528********9989 | 03596G | 09/01/2023 |
| BECKLOFF, CAROL | 08-00135 | 1 | 36.40 | 4792********6924 | 065453 | 09/01/2023 |
| BEGLEY, TIM | 08-00305 | 1 | 36.40 | 4792********6729 | 065453 | 09/01/2023 |
| BELANGER, BOB | 08-00235 | 1 | 36.40 | 5524********1507 | 02531Z | 09/01/2023 |
| BOLT, ROBBSON | 08-00200 | 1 | 36.40 | 4003********5719 | 03631D | 09/01/2023 |
| BOND, JENNIE | 08-00119 | 1 | 36.40 | 5494********5373 | 00195Z | 09/01/2023 |
| BRANDAO, ROGERIO | 08-00705 | 1 | 36.40 | 4117********2875 | 105046 | 09/01/2023 |
| BUNKER, JOHN | 08-00156 | 1 | 36.40 | 5240********2145 | 03643T | 09/01/2023 |
| BUNKER, KYLE | 08-25212 | 1 | 36.40 | 6011********8783 | 00124R | 09/01/2023 |
| BURKE, ELIZABETH | 08-00343 | 1 | 36.40 | 4266********5391 | 03675D | 09/01/2023 |
| BUSS, VALERIA | 08-00757 | 1 | 36.40 | 4135********4462 | 175743 | 09/01/2023 |
| CABVANAGH, JOAN | 08-00075 | 1 | 36.40 | 4792********2295 | 065456 | 09/01/2023 |
| CAFOLLA, DONNA | 08-00496 | 1 | 36.40 | 4147********2858 | 001756 | 09/01/2023 |
| CAHILL, ANN | 08-00495 | 1 | 36.40 | 4652********9482 | 646085 | 09/01/2023 |
| CAHILL, STEVE | 08-00489 | 1 | 36.40 | 4652********9482 | 165829 | 09/01/2023 |
| CALDEIRA, ALINNE | 08-23436 | 1 | 36.40 | 4427********4951 | 247613 | 09/01/2023 |
| CALDERWOOD, BOB | 08-25941 | 1 | 26.00 | 5378********3630 | 03749Z | 09/01/2023 |
| CAMELLO, DIMAS | 08-23149 | 1 | 36.40 | 4427********1566 | 917822 | 09/01/2023 |
| CAMPAGNOLO, KRISTIN | 08-00568 | 1 | 36.40 | 5424********8836 | 18747P | 09/01/2023 |
| CAMPOS, ISABEL | 08-00887 | 1 | 36.40 | 5571********6675 | 392080 | 09/01/2023 |
| CANEVAZZI, ROBERT | 08-19444 | 1 | 26.00 | 4400********9666 | 02476D | 09/01/2023 |
| CAPPELLUCCI, BRIAN | 08-00159 | 1 | 36.40 | 4792********1735 | 065500 | 09/01/2023 |
| CARMO, LETICIA | 08-25017 | 1 | 36.40 | 4085********0646 | 065459 | 09/01/2023 |
| CARRIGAN, DEIRDRE | 08-00356 | 1 | 36.40 | 5114********3944 | 000804 | 09/01/2023 |
| CARROLL, CHRISTOPHER | 08-24074 | 1 | 36.40 | 5111********5742 | 510519 | 09/01/2023 |
| CARTER, CHRIS | 08-24546 | 1 | 36.40 | 6011********7083 | 00139R | 09/01/2023 |
| CARVALHO, GEORGE | 08-00834 | 1 | 36.40 | 4147********1231 | 05069D | 09/01/2023 |
| CASTELLANI, CHARLES | 08-24150 | 1 | 36.40 | 3772*******8008 | 147928 | 09/01/2023 |
| CASTRO, WILLIANA | 08-00183 | 1 | 82.16 | 4792********6361 | 065502 | 09/01/2023 |
| CATTABRIGIA, BRYAN | 08-00402 | 1 | 82.16 | 4361********4460 | 868515 | 09/01/2023 |
| CEVOLO, JANA | 08-00893 | 1 | 36.40 | 4117********9209 | 185758 | 09/01/2023 |
| CHELLA, THAYARA | 08-23912 | 1 | 36.40 | 4117********1676 | 115751 | 09/01/2023 |
| CLAY, ROBERT | 08-00048 | 1 | 36.40 | 4117********8767 | 165758 | 09/01/2023 |
| COHEN, JOSH | 08-00126 | 1 | 36.40 | 4792********1940 | 065504 | 09/01/2023 |
| COHEN, MARY-ANN | 08-00125 | 1 | 36.40 | 5114********2656 | 000996 | 09/01/2023 |
| COLON, GERARDO | 08-00867 | 1 | 36.40 | 4792********9553 | 065504 | 09/01/2023 |
| CONYERS, BARRY | 08-00271 | 1 | 35.00 | 4388********1837 | 05157C | 09/01/2023 |
| COOGAM, DAVID | 08-00863 | 1 | 36.40 | 5539********1766 | 836217 | 09/01/2023 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 36.40 | 5111********7562 | 910759 | 09/01/2023 |
| CORNING, PETER | 08-00602 | 1 | 82.16 | 4342********3853 | 050717 | 09/01/2023 |
| CORREA, CLAUDIA | 08-00376 | 1 | 82.16 | 5122********7188 | 22079Z | 09/01/2023 |
| COSTA, NICOLE | 08-00534 | 1 | 36.40 | 5524********2333 | 07463S | 09/01/2023 |
| COSTA, ROSANE | 08-00702 | 1 | 82.16 | 4032********4318 | 283274 | 09/01/2023 |
| COSTA, THALES | 08-00538 | 1 | 36.40 | 4792********3201 | 065507 | 09/01/2023 |
| COUET, WILLIAM | 08-00129 | 1 | 36.40 | 5595********4788 | 05255P | 09/01/2023 |
| COULTER, MIKE | 08-17926 | 1 | 36.40 | 4400********3225 | 04013D | 09/01/2023 |
| CREVIER, MICHAEL | 08-00225 | 1 | 36.40 | 4032********9454 | 283276 | 09/01/2023 |
| CRONIN, LAUREN | 08-00497 | 1 | 36.40 | 4264********1011 | 06879D | 09/01/2023 |
| CRUZ, LUCIANA | 08-00732 | 1 | 36.40 | 4117********3142 | 175156 | 09/01/2023 |
| DA COSTA, JEAN | 08-25306 | 1 | 26.00 | 4254********5254 | 05292I | 09/01/2023 |
| DA SILVA, MIRIELI | 08-23787 | 1 | 36.40 | 4117********4234 | 105457 | 09/01/2023 |
| DACOSTA, ANA | 08-00512 | 1 | 36.40 | 4117********1217 | 175657 | 09/01/2023 |
| DACOSTA, GABI | 08-00599 | 1 | 36.40 | 4792********9189 | 065511 | 09/01/2023 |
| DAQUILA, ISABELA | 08-00845 | 1 | 36.40 | 4400********4702 | 08401C | 09/01/2023 |
| DASILVA, ASILENE | 08-25555 | 1 | 36.40 | 4117********4671 | 185259 | 09/01/2023 |
| DASILVA, HELIO | 08-24007 | 1 | 26.00 | 4482********9391 | 065512 | 09/01/2023 |
| DASILVA, SINEIRE | 08-00619 | 1 | 36.40 | 5129********4312 | 714197 | 09/01/2023 |
| DAVID, GABRIEL | 08-00412 | 1 | 36.40 | 4117********0412 | 175356 | 09/01/2023 |
| DAVIDSON, JOHN | 08-00046 | 1 | 36.40 | 4326********7442 | 195755 | 09/01/2023 |
| DE MIRANDA, WILSON | 08-21741 | 1 | 36.40 | 4117********2669 | 135951 | 09/01/2023 |
| DE MOURA BORGES, CARLA | 08-23445 | 1 | 26.00 | 4147********5341 | 05455C | 09/01/2023 |
| DE OLIVEIRA, EDILAINE | 08-23534 | 1 | 26.00 | 4117********6573 | 175055 | 09/01/2023 |
| DE OLIVEIRA, WANESSA | 08-24484 | 1 | 26.00 | 4117********0465 | 115258 | 09/01/2023 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 36.40 | 4117********0135 | 105058 | 09/01/2023 |
| DE SOUSA, KELLY | 08-00717 | 1 | 36.40 | 4427********6269 | 518151 | 09/01/2023 |
| DE SOUZA, FILIPE | 08-00291 | 1 | 36.40 | 4792********8641 | 065516 | 09/01/2023 |
| DEAVILA, MATT | 08-25086 | 1 | 26.00 | 5595********2708 | 05518P | 09/01/2023 |
| DEBRITTO, JUSCELANIA | 08-25508 | 1 | 36.40 | 4792********7659 | 065517 | 09/01/2023 |
| DEFALCO, KYLIE | 08-00393 | 1 | 36.40 | 4792********2246 | 065517 | 09/01/2023 |
| DEGAETANO, DAWN | 08-00406 | 1 | 36.40 | 4294********5041 | 127364 | 09/01/2023 |
| DELOREY, RAYSSA | 08-00786 | 1 | 36.40 | 4792********5526 | 065518 | 09/01/2023 |
| DEMAYO, MOLLY | 08-00373 | 1 | 36.40 | 4032********1624 | 283283 | 09/01/2023 |
| DENISOVA, MARINA | 08-00774 | 1 | 36.40 | 4266********9662 | 05575D | 09/01/2023 |
| DENNEN, DAWN | 08-00565 | 1 | 36.40 | 4792********4434 | 065520 | 09/01/2023 |
| DEPAULA, MAXIMILIANO | 08-25262 | 1 | 36.40 | 4117********1534 | 155252 | 09/01/2023 |
| DEPAULA, MICHELLE SOUZA | 08-00550 | 1 | 36.40 | 4117********1477 | 115158 | 09/01/2023 |
| DEPAULA, PATRICIA | 08-23888 | 1 | 26.00 | 4117********5153 | 135258 | 09/01/2023 |
| DESA, MICHAEL | 08-00942 | 1 | 36.40 | 4032********1293 | 283285 | 09/01/2023 |
| DESILVA, JOAO | 08-24995 | 1 | 26.00 | 4652********7015 | 305639 | 09/01/2023 |
| DESIMONE, TYLER | 08-00072 | 1 | 36.40 | 4792********5344 | 065521 | 09/01/2023 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 36.40 | 3715*******6007 | 105148 | 09/01/2023 |
| DESMOND, STEPHEN | 08-00101 | 1 | 36.40 | 4792********6017 | 065522 | 09/01/2023 |
| DESOUZA, LUKAS | 08-00929 | 1 | 36.40 | 4792********5036 | 065522 | 09/01/2023 |
| DESOUZA, MIRALVA | 08-00544 | 1 | 36.40 | 3791*******2003 | 165552 | 09/01/2023 |
| DEVEREAUX, ED | 08-17205 | 1 | 26.00 | 5254********9412 | 41876Z | 09/01/2023 |
| DIAS, GISELE | 08-00366 | 1 | 36.40 | 4117********5198 | 195757 | 09/01/2023 |
| DIAZ, ALEX | 08-00835 | 1 | 36.40 | 4447********8094 | 001913 | 09/01/2023 |
| DIAZ, JOSE | 08-00312 | 1 | 36.40 | 4447********8094 | 001328 | 09/01/2023 |
| DIDATO, MEAGHAN | 08-23883 | 1 | 26.00 | 5114********2913 | 001930 | 09/01/2023 |
| DIRRANE, MICHAEL | 08-25577 | 1 | 35.00 | 3716*******1008 | 117187 | 09/01/2023 |
| DOS SANTOS, MARIA EDUARDA | 08-00337 | 1 | 36.40 | 4032********7781 | 283291 | 09/01/2023 |
| DOWLING, GERALD | 08-00444 | 1 | 26.00 | 6011********3714 | 00176P | 09/01/2023 |
| DUARTE, GISELE | 08-00491 | 1 | 36.40 | 4840********7297 | 283292 | 09/01/2023 |
| DUARTE, TULIO | 08-00479 | 1 | 36.40 | 4840********0721 | 283293 | 09/01/2023 |
| DUBOVICK, ROSS | 08-00531 | 1 | 36.40 | 4792********4262 | 065526 | 09/01/2023 |
| DUGGAN, ROSS | 08-00256 | 1 | 36.40 | 4482********1459 | 065527 | 09/01/2023 |
| DUGUAY, LINDSEY | 08-00752 | 1 | 36.40 | 4792********9174 | 065527 | 09/01/2023 |
| DWYER, MICHAEL | 08-00463 | 1 | 36.40 | 5178********5810 | 05838B | 09/01/2023 |
| DYDEK, PATRICK | 08-00280 | 1 | 26.00 | 4326********6856 | 145853 | 09/01/2023 |
| EGAN, JOHN | 08-00733 | 1 | 36.40 | 4652********8907 | 251228 | 09/01/2023 |
| EMERSON, GARREN | 08-25254 | 1 | 26.00 | 5178********3683 | 05862B | 09/01/2023 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 26.00 | 4744********8482 | 145656 | 09/01/2023 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 36.40 | 4117********1217 | 175657 | 09/01/2023 |
| ESPINO, THIAGO | 08-00870 | 1 | 36.40 | 4117********2265 | 195654 | 09/01/2023 |
| EVANGELISTA, IEDA | 08-00363 | 1 | 36.40 | 4117********0128 | 195455 | 09/01/2023 |
| FALCONER, LEROY | 08-23218 | 1 | 36.40 | 4427********7939 | 525387 | 09/01/2023 |
| FARMOSA, MARIANA | 08-00578 | 1 | 36.40 | 5189********5152 | 19872Z | 09/01/2023 |
| FATINI, WALTER | 08-24126 | 1 | 5.20 | 3713*******1002 | 102949 | 09/01/2023 |
| FATTLER, WOLFGANG | 08-13354 | 1 | 26.00 | 4270********6836 | 001152 | 09/01/2023 |
| FERIAS, FRANCIELE | 08-00849 | 1 | 82.16 | 4427********1043 | 482151 | 09/01/2023 |
| FERNANDES, CAIO | 08-00180 | 1 | 36.40 | 5108********3799 | 065532 | 09/01/2023 |
| FERNANDES, LIZ | 08-22219 | 1 | 26.00 | 4427********7460 | 868958 | 09/01/2023 |
| FERREIRA, DAIANE | 08-00177 | 1 | 36.40 | 5114********9913 | 002330 | 09/01/2023 |
| FERREIRA, JAMILY | 08-00222 | 1 | 36.40 | 4147********8780 | 05980D | 09/01/2023 |
| FERREIRA, JEFFERSON | 08-00241 | 1 | 36.40 | 4032********4772 | 283296 | 09/01/2023 |
| FERREIRA, NIVIA | 08-00654 | 1 | 36.40 | 4117********0597 | 165858 | 09/01/2023 |
| FERREIRA, ROGERIO | 08-00330 | 1 | 36.40 | 3767*******1002 | 143620 | 09/01/2023 |
| FISHBACK, BROOKE | 08-00122 | 1 | 36.40 | 4147********0035 | 06038D | 09/01/2023 |
| FITCH, TOM | 08-00319 | 1 | 36.40 | 5111********3639 | 851682 | 09/01/2023 |
| FITZPATRICK, AARON | 08-22927 | 1 | 26.00 | 4599********4343 | H68207 | 09/01/2023 |
| FOLLETT, JULIA | 08-25516 | 1 | 26.00 | 4491********8985 | 065535 | 09/01/2023 |
| FORTE, IRENE | 08-00913 | 1 | 36.40 | 4117********0161 | 125657 | 09/01/2023 |
| FOUNTAIN, DAX | 08-00140 | 1 | 36.40 | 4427********8704 | 305662 | 09/01/2023 |
| FOUNTAIN, KELLY | 08-00344 | 1 | 36.40 | 4427********8012 | 654341 | 09/01/2023 |
| FOWLER, CHRIS | 08-00255 | 1 | 36.40 | 4147********5055 | 06082C | 09/01/2023 |
| FRANCO, RODRIGO | 08-24012 | 1 | 26.00 | 3798*******2006 | 148423 | 09/01/2023 |
| FRASER, JILLIAN | 08-21150 | 1 | 26.00 | 4147********0675 | 06109D | 09/01/2023 |
| FRAZIER, ELISE | 08-25007 | 1 | 26.00 | 4792********9789 | 065537 | 09/01/2023 |
| FREITAS, MATEUS | 08-00436 | 1 | 36.40 | 6011********1589 | 00170R | 09/01/2023 |
| GALANEK, JOHN | 08-00154 | 1 | 36.40 | 5452********4343 | 06145P | 09/01/2023 |
| GALIOTO, LISA | 08-17574 | 1 | 26.00 | 4427********5953 | 633076 | 09/01/2023 |
| GARCEAU, RICHARD | 08-00153 | 1 | 36.40 | 4840********3030 | 283300 | 09/01/2023 |
| GARCIA, MARCO | 08-00284 | 1 | 36.40 | 5143********0567 | 1H5G4H | 09/01/2023 |
| GARDNER, WALTER | 08-00298 | 1 | 26.00 | 3728*******2004 | 140925 | 09/01/2023 |
| GELLY, MATTHEW | 08-00085 | 1 | 36.40 | 5595********0328 | 06184P | 09/01/2023 |
| GIANATASIO, FRANK | 08-22579 | 1 | 36.40 | 4400********5175 | 09080D | 09/01/2023 |
| GIARDINI, ARTHUR | 08-25524 | 1 | 36.40 | 4792********7274 | 065540 | 09/01/2023 |
| GIP, DANNY | 08-22984 | 1 | 36.40 | 4792********9174 | 065540 | 09/01/2023 |
| GODOI, MARILEIDA | 08-00850 | 1 | 36.40 | 4117********4921 | 195357 | 09/01/2023 |
| GOMES, HUDSON | 08-00273 | 1 | 82.16 | 5129********5433 | 742200 | 09/01/2023 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 36.40 | 4361********2726 | 868532 | 09/01/2023 |
| GOOSSENS, BRAD | 08-25248 | 1 | 26.00 | 3794*******2008 | 121843 | 09/01/2023 |
| GRAHAM, EMILY | 08-00754 | 1 | 36.40 | 4792********3987 | 065542 | 09/01/2023 |
| GREENE, CHRIS | 08-00354 | 1 | 36.40 | 5275********4062 | 105358 | 09/01/2023 |
| GRIFFIN, DANNY | 08-00204 | 1 | 36.40 | 4761********0045 | 601055 | 09/01/2023 |
| GUEDES, LILIAN | 08-24140 | 1 | 26.00 | 4427********1579 | 576917 | 09/01/2023 |
| GUIMARAES, CARLOS | 08-00171 | 1 | 36.40 | 5571********1793 | 390586 | 09/01/2023 |
| GURSKI, LUCAS | 08-00264 | 1 | 36.40 | 5111********1758 | 361806 | 09/01/2023 |
| HARLOW, JAKE | 08-00536 | 1 | 36.40 | 5275********9197 | 155051 | 09/01/2023 |
| HARRINGTON, WESLEY | 08-00791 | 1 | 26.00 | 5178********6080 | 06369B | 09/01/2023 |
| HENRIQUE, LUIS | 08-25043 | 1 | 26.00 | 4117********9117 | 135650 | 09/01/2023 |
| HERCULES, ASHLEY | 08-00316 | 1 | 26.00 | 5178********7808 | 06395P | 09/01/2023 |
| HERCULES, JENNIFER | 08-00179 | 1 | 36.40 | 4117********9454 | 185152 | 09/01/2023 |
| HERCULES, MICHELLE | 08-24523 | 1 | 26.00 | 5178********7179 | 06403P | 09/01/2023 |
| HICKS, RACHEL | 08-00384 | 1 | 36.40 | 4117********4818 | 185359 | 09/01/2023 |
| HIGGINS, MARK | 08-00502 | 1 | 36.40 | 3772*******7004 | 150144 | 09/01/2023 |
| HILL, ISAAC | 08-25042 | 1 | 36.40 | 4400********0295 | 04562D | 09/01/2023 |
| HINTZE, VANESSA | 08-00034 | 1 | 82.16 | 5243********4319 | 00104P | 09/01/2023 |
| HORN, KAREN | 08-25530 | 1 | 26.00 | 4427********1014 | 554281 | 09/01/2023 |
| HUMPHRIES, JOHN | 08-25543 | 1 | 26.00 | 4400********6064 | 03568D | 09/01/2023 |
| HUNANYAN, KHACHIK | 08-00725 | 1 | 36.40 | 4313********2361 | 09192D | 09/01/2023 |
| HUNT, ANNA | 08-25022 | 1 | 26.00 | 5111********8789 | 321081 | 09/01/2023 |
| HUTCHINSON, RAY | 08-00268 | 1 | 36.40 | 5129********5138 | 749740 | 09/01/2023 |
| IRVING, BILL | 08-00216 | 1 | 36.40 | 4003********3492 | 06568C | 09/01/2023 |
| IVANOV, DANIEL | 08-00396 | 1 | 36.40 | 3792*******1019 | 154398 | 09/01/2023 |
| JIMENEZ, FRANKY | 08-00147 | 1 | 36.40 | 4117********4249 | 195250 | 09/01/2023 |
| JOHNSON, ANDREW | 08-00188 | 1 | 36.40 | 4400********6396 | 03177D | 09/01/2023 |
| JOPE, JOHN | 08-25291 | 1 | 36.40 | 5524********3644 | 08640S | 09/01/2023 |
| KASPARIAN, KAREN | 08-00237 | 1 | 36.40 | 4792********6295 | 065552 | 09/01/2023 |
| KELLEY, PATRICK | 08-00403 | 1 | 36.40 | 6011********6230 | 00126R | 09/01/2023 |
| KELLY, SCOTT | 08-19355 | 1 | 26.00 | 5595********9930 | 06606P | 09/01/2023 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 82.16 | 4117********5086 | 155858 | 09/01/2023 |
| KOCH, MATTHEW | 08-00856 | 1 | 36.40 | 4147********7428 | 06618D | 09/01/2023 |
| KOWALESKI, ALEXANDER | 08-00413 | 1 | 36.40 | 4400********7102 | 01697D | 09/01/2023 |
| KOWALESKI, PAUL | 08-00121 | 1 | 36.40 | 4147********8370 | 06640C | 09/01/2023 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 36.40 | 5156********6384 | 06661Z | 09/01/2023 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 26.00 | 4792********1900 | 065555 | 09/01/2023 |
| LACERDA, CRISTIANE | 08-00494 | 1 | 36.40 | 4135********0338 | 155756 | 09/01/2023 |
| LALIBERTE, MARK | 08-00174 | 1 | 36.40 | 4839********1549 | 06684D | 09/01/2023 |
| LARA, FLAVIANA | 08-00044 | 1 | 36.40 | 4207********3227 | 065507 | 09/01/2023 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 26.00 | 4792********2865 | 065556 | 09/01/2023 |
| LAURIE, DONALD | 08-00923 | 1 | 36.40 | 3713*******9007 | 163213 | 09/01/2023 |
| LAURINAITIS, ANDREW | 08-00860 | 1 | 26.00 | 5378********3862 | 06728Z | 09/01/2023 |
| LAYTON, JAMES | 08-00927 | 1 | 36.40 | 5114********3305 | 003444 | 09/01/2023 |
| LEACH, CHRIS | 08-00986 | 1 | 36.40 | 4085********4278 | 065558 | 09/01/2023 |
| LEITE, KEITIMA | 08-00513 | 1 | 36.40 | 4117********0167 | 175150 | 09/01/2023 |
| LEONARD, JESSALYNN | 08-00811 | 1 | 36.40 | 4427********0123 | 887724 | 09/01/2023 |
| LEVINE, IAN | 08-00452 | 1 | 36.40 | 4147********7482 | 06787D | 09/01/2023 |
| LEWIS, MARCIA | 08-00038 | 1 | 36.40 | 4427********9773 | 645552 | 09/01/2023 |
| LEZOTTE, FRANCIS | 08-25032 | 1 | 36.40 | 5111********5620 | 390682 | 09/01/2023 |
| LILLY, STEVEN | 08-24360 | 1 | 26.00 | 4000********2851 | 115936 | 09/01/2023 |
| LIMA, GABRIEL | 08-00499 | 1 | 36.40 | 4117********6680 | 105466 | 09/01/2023 |
| LIMA, KATHLEEN | 08-00892 | 1 | 36.40 | 4427********1993 | 622680 | 09/01/2023 |
| LINDHOLM, RACHEL | 08-00869 | 1 | 36.40 | 3739*******1005 | 129805 | 09/01/2023 |
| LOBO, JOSEMAR | 08-23820 | 1 | 26.00 | 5129********8715 | 764462 | 09/01/2023 |
| LOGAN, TOM | 08-00891 | 1 | 36.40 | 5145********2156 | 264436 | 09/01/2023 |
| LOPES, REGIANE | 08-00251 | 1 | 36.40 | 5111********7771 | 392158 | 09/01/2023 |
| LOPES, ROGERIO | 08-00249 | 1 | 36.40 | 5111********7771 | 910962 | 09/01/2023 |
| LUKAC, THEODORE | 08-00443 | 1 | 36.40 | 4117********5183 | 105365 | 09/01/2023 |
| LUSTOZA, JORDAN | 08-25105 | 1 | 26.00 | 4652********4555 | 853256 | 09/01/2023 |
| LUSTOZA, JOSE | 08-24027 | 1 | 26.00 | 5312********7482 | 155962 | 09/01/2023 |
| MACALLISTER, MARK | 08-00815 | 1 | 36.40 | 5466********4516 | 82506S | 09/01/2023 |
| MAHONEY, KEVIN | 08-00189 | 1 | 26.00 | 4792********9167 | 065607 | 09/01/2023 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 36.40 | 3797*******1003 | 168766 | 09/01/2023 |
| MARCANTONIO, ANTHONY | 08-00566 | 1 | 36.40 | 4009********0301 | 660830 | 09/01/2023 |
| MARTIN, BOB | 08-00428 | 1 | 36.40 | 4117********5316 | 185161 | 09/01/2023 |
| MATHEWS, MARY ANN | 08-00432 | 1 | 36.40 | 5194********3439 | 08265Z | 09/01/2023 |
| MAURICIO, DAVID | 08-00267 | 1 | 36.40 | 4117********3947 | 115044 | 09/01/2023 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 36.40 | 6011********2720 | 00199R | 09/01/2023 |
| MCCOURT, JAMES | 08-20410 | 1 | 26.00 | 4117********7360 | 175468 | 09/01/2023 |
| MCGIRR, PAMELA | 08-00703 | 1 | 36.40 | 5534********8896 | 08304Z | 09/01/2023 |
| MCKEEN, MIKE | 08-00194 | 1 | 36.40 | 4032********5302 | 283319 | 09/01/2023 |
| MCNULTY, SEAN | 08-00400 | 1 | 35.00 | 4388********2375 | 08331D | 09/01/2023 |
| MCPEAKE, FRANK | 08-00405 | 1 | 36.40 | 5189********4182 | 86440Z | 09/01/2023 |
| MCQUILLAN, TOM | 08-00488 | 1 | 36.40 | 4147********0566 | 001946 | 09/01/2023 |
| MEAGHER, TIM | 08-00945 | 1 | 36.40 | 3727*******5008 | 100403 | 09/01/2023 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 36.40 | 4447********5327 | 001752 | 09/01/2023 |
| MENARD, JESS | 08-24495 | 1 | 36.40 | 4003********8365 | 08392B | 09/01/2023 |
| MENDES, ANDREA | 08-00322 | 1 | 36.40 | 5178********2744 | 08394B | 09/01/2023 |
| MILLEY, GARY | 08-00351 | 1 | 36.40 | 4400********0054 | 08519D | 09/01/2023 |
| MILOS, MAUREEN | 08-18109 | 1 | 26.00 | 4032********3267 | 283324 | 09/01/2023 |
| MIRANGA, LARISSA | 08-00509 | 1 | 36.40 | 4117********4932 | 165464 | 09/01/2023 |
| MOORE, CLAYTON | 08-21507 | 1 | 36.40 | 4147********6804 | 08437C | 09/01/2023 |
| MORAIS, ANDERLEYVSON | 08-25503 | 1 | 36.40 | 4117********4851 | 195660 | 09/01/2023 |
| MORAN, SCOTT | 08-00378 | 1 | 36.40 | 4792********1671 | 065615 | 09/01/2023 |
| MORRIS DEVINE, KARYN | 08-00484 | 1 | 26.00 | 3792*******2006 | 121341 | 09/01/2023 |
| MORRISON, BRIAN | 08-00722 | 1 | 26.00 | 5111********0721 | 784403 | 09/01/2023 |
| MORSE, DAN | 08-23150 | 1 | 36.40 | 4400********3248 | 00874D | 09/01/2023 |
| MUNIZ, KATIA | 08-24042 | 1 | 26.00 | 4117********7953 | 195866 | 09/01/2023 |
| MURRAY, DAVID | 08-00283 | 1 | 36.40 | 5524********8913 | 03608S | 09/01/2023 |
| NACAR, EDIN | 08-00117 | 1 | 36.40 | 4400********8364 | 03584D | 09/01/2023 |
| NEARY, BRIAN | 08-25099 | 1 | 26.00 | 4792********8258 | 065617 | 09/01/2023 |
| NGUYEN, CUC | 08-00638 | 1 | 82.16 | 4792********7338 | 065617 | 09/01/2023 |
| NISSIM, ALLEN | 08-00239 | 1 | 36.40 | 3726*******2006 | 120939 | 09/01/2023 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 36.40 | 5108********3683 | 08556S | 09/01/2023 |
| NORTZ, THOMAS | 08-00461 | 1 | 36.40 | 4840********3030 | 283331 | 09/01/2023 |
| NUNES, SIMONE | 08-22662 | 1 | 36.40 | 4117********0950 | 135568 | 09/01/2023 |
| NYAMEKYE, ANDREW | 08-00123 | 1 | 26.00 | 3790*******3003 | 107308 | 09/01/2023 |
| O HARE, JOHN | 08-00144 | 1 | 26.00 | 4361********1291 | 868558 | 09/01/2023 |
| OCTAVE, RICOT | 08-00196 | 1 | 36.40 | 4032********0906 | 283334 | 09/01/2023 |
| ODONNELL, STEVEN | 08-00921 | 1 | 36.40 | 4535********0155 | H69311 | 09/01/2023 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 36.40 | 3798*******1002 | 122685 | 09/01/2023 |
| OLIVEIRA, BIANCA | 08-25189 | 1 | 26.00 | 5111********3935 | 911866 | 09/01/2023 |
| OLIVERA, JULIANA | 08-00137 | 1 | 36.40 | 4117********8873 | 195760 | 09/01/2023 |
| OROZIMBO, DANILO | 08-23815 | 1 | 26.00 | 4117********1988 | 165565 | 09/01/2023 |
| PARRELLA, ANTHONY | 08-00520 | 1 | 36.40 | 5111********8397 | 392086 | 09/01/2023 |
| PASSOS, DAYANE | 08-00127 | 1 | 320.00 | 4400********7635 | 00084D | 09/01/2023 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 36.40 | 4388********4204 | 08681D | 09/01/2023 |
| PENA, ANTHONY | 08-17645 | 1 | 26.00 | 4792********6974 | 065624 | 09/01/2023 |
| PERRUD, DILMA | 08-00873 | 1 | 36.40 | 4117********1712 | 105469 | 09/01/2023 |
| PHILLIPS, WALKER | 08-17993 | 1 | 26.00 | 4264********3253 | 08910D | 09/01/2023 |
| PICARD, COLLIN | 08-24645 | 1 | 26.00 | 4011********5471 | 001150 | 09/01/2023 |
| PIMENTAL, JOE | 08-00480 | 1 | 36.40 | 3724*******3007 | 189467 | 09/01/2023 |
| PINEO, CHARLIE | 08-00323 | 1 | 36.40 | 5156********0269 | 08776Z | 09/01/2023 |
| PIRRONE, RAY | 08-17565 | 1 | 36.40 | 3724*******5003 | 120940 | 09/01/2023 |
| PISANI, JOHN | 08-00145 | 1 | 36.40 | 4003********4189 | 08774D | 09/01/2023 |
| POGHOSYAN, LILIT | 08-00728 | 1 | 36.40 | 4313********2361 | 02404D | 09/01/2023 |
| POLICE, JENIFFER | 08-00468 | 1 | 26.00 | 4032********1028 | 283337 | 09/01/2023 |
| POYANT, MARCEL | 08-00901 | 1 | 36.40 | 4147********0334 | 08803C | 09/01/2023 |
| PRICE, LEAH | 08-23959 | 1 | 26.00 | 4032********5604 | 283339 | 09/01/2023 |
| PUBLICOVER, NICK | 08-00292 | 1 | 26.00 | 4792********6444 | 065626 | 09/01/2023 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 36.40 | 6011********5443 | 00109R | 09/01/2023 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 36.40 | 3727*******4007 | 186663 | 09/01/2023 |
| RAINVILLE, SEAN | 08-00419 | 1 | 36.40 | 5129********8320 | 788594 | 09/01/2023 |
| RAMOS, ADRIANA | 08-25318 | 1 | 26.00 | 4427********9484 | 518253 | 09/01/2023 |
| RAMOS, ADRIANA | 08-00897 | 1 | 36.40 | 4427********9484 | 305733 | 09/01/2023 |
| RAMOS, OLYMPIA | 08-24341 | 1 | 26.00 | 4117********1279 | 145767 | 09/01/2023 |
| RAMSAY, MICHAEL | 08-00253 | 1 | 36.40 | 4032********5704 | 283342 | 09/01/2023 |
| RASSMAN, LAVINIA | 08-00168 | 1 | 36.40 | 4792********9673 | 065629 | 09/01/2023 |
| REDGATE, CHRISTOPHER | 08-25251 | 1 | 26.00 | 5178********5854 | 08926P | 09/01/2023 |
| REED, ARTHUR | 08-00238 | 1 | 36.40 | 5494********6789 | 00113Z | 09/01/2023 |
| REGAN, MICHAEL | 08-00229 | 1 | 36.40 | 4147********3747 | 08930D | 09/01/2023 |
| REYES, CARLOS | 08-23907 | 1 | 26.00 | 5312********2030 | 165568 | 09/01/2023 |
| REYES, JOSE | 08-00248 | 1 | 36.40 | 4117********8207 | 115061 | 09/01/2023 |
| RIBEIRO, ANA | 08-00299 | 1 | 36.40 | 4427********3145 | 196760 | 09/01/2023 |
| RIBEIRO, EUNICE | 08-00408 | 1 | 36.40 | 4117********5168 | 165160 | 09/01/2023 |
| RIBEIRO, JOAO VICTOR | 08-25567 | 1 | 36.40 | 4427********3145 | 375400 | 09/01/2023 |
| RIBEIRO, LORENA | 08-00243 | 1 | 82.16 | 4135********2985 | 155763 | 09/01/2023 |
| ROCKWOOD, LEO | 08-00361 | 1 | 26.00 | 5407********3497 | 09012B | 09/01/2023 |
| RODRIGUES, ANDREIA | 08-24462 | 1 | 26.00 | 5189********3418 | 07554Z | 09/01/2023 |
| ROGERS, AMANDA | 08-00909 | 1 | 36.40 | 4032********0526 | 283344 | 09/01/2023 |
| ROGERS, GRAYCE | 08-00824 | 1 | 36.40 | 5595********3190 | 09050S | 09/01/2023 |
| ROGERS, JAMES | 08-00193 | 1 | 36.40 | 4032********6275 | 283345 | 09/01/2023 |
| ROSA, LEONARDO | 08-00277 | 1 | 36.40 | 4032********1103 | 283348 | 09/01/2023 |
| ROSS, ALAN | 08-24325 | 1 | 26.00 | 4117********9379 | 195761 | 09/01/2023 |
| ROSS, HANNAH | 08-24329 | 1 | 26.00 | 4117********9379 | 195761 | 09/01/2023 |
| ROWLAND, CHARLES | 08-00294 | 1 | 36.40 | 4839********3033 | 09092D | 09/01/2023 |
| SADEREID, JAY | 08-00866 | 1 | 36.40 | 5424********2554 | 09653P | 09/01/2023 |
| SALETNIK, GENE | 08-00417 | 1 | 36.40 | 5424********6868 | 10098B | 09/01/2023 |
| SAMPAIO, DIANAPLIS | 08-00230 | 1 | 36.40 | 4427********0352 | 853298 | 09/01/2023 |
| SANBORN, NATHANIEL | 08-00729 | 1 | 36.40 | 4269********5477 | 001992 | 09/01/2023 |
| SANCHEZ, JHON | 08-00315 | 1 | 36.40 | 4792********7155 | 065638 | 09/01/2023 |
| SANFORD, BETSY | 08-00469 | 1 | 36.40 | 4468********8817 | 392365 | 09/01/2023 |
| SANTOS, ENZO | 08-25137 | 1 | 36.40 | 4117********0869 | 155562 | 09/01/2023 |
| SANTOS, GUSTAVO | 08-25051 | 1 | 36.40 | 4117********4423 | 125163 | 09/01/2023 |
| SANTOS, MAURO | 08-00808 | 1 | 36.40 | 4117********5307 | 135166 | 09/01/2023 |
| SANTOS, MELISSA | 08-00836 | 1 | 36.40 | 4117********0869 | 155562 | 09/01/2023 |
| SARHANIS, JON | 08-00352 | 1 | 36.40 | 4032********5084 | 283350 | 09/01/2023 |
| SAUNDERS, KURT | 08-00936 | 1 | 26.00 | 4147********5326 | 09220D | 09/01/2023 |
| SAURO, DAVID | 08-00118 | 1 | 36.40 | 5378********4901 | 09236Z | 09/01/2023 |
| SCHULTZ, MICHELLE | 08-00095 | 1 | 36.40 | 4840********2497 | 283352 | 09/01/2023 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 26.00 | 4400********6035 | 02921D | 09/01/2023 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 36.40 | 4400********0963 | 09757D | 09/01/2023 |
| SILVA, ALESSANDRA | 08-00124 | 1 | 36.40 | 5571********1793 | 391569 | 09/01/2023 |
| SILVA, ANDREA | 08-00056 | 1 | 36.40 | 5524********9242 | 01893S | 09/01/2023 |
| SILVA, LEONARDO | 08-00727 | 1 | 36.40 | 5571********3078 | 320832 | 09/01/2023 |
| SILVA, SHENYA | 08-00641 | 1 | 36.40 | 5243********5289 | 00143B | 09/01/2023 |
| SILVA, THAIS | 08-00862 | 1 | 36.40 | 5285********2824 | 70816P | 09/01/2023 |
| SILVA, THEODORE | 08-17214 | 1 | 36.40 | 4427********4822 | 645612 | 09/01/2023 |
| SIMONELI, MARCO | 08-00304 | 1 | 36.40 | 5114********4023 | 005606 | 09/01/2023 |
| SIRHAL, LAURA | 08-18185 | 1 | 26.00 | 6011********0218 | 00191R | 09/01/2023 |
| SMITH, ALEX | 08-00112 | 1 | 5.20 | 5109********6760 | 065644 | 09/01/2023 |
| SMITH, AMY | 08-00527 | 1 | 36.40 | 4032********0691 | 283353 | 09/01/2023 |
| SMITH, MICHEAL | 08-00098 | 1 | 36.40 | 4326********3975 | 135568 | 09/01/2023 |
| SNELL, DAN | 08-24193 | 1 | 26.00 | 4361********0655 | 868575 | 09/01/2023 |
| SOARES, KYLE | 08-24721 | 1 | 36.40 | 4427********2170 | 305756 | 09/01/2023 |
| SOARES, MARIA | 08-22912 | 1 | 26.00 | 4400********5989 | 04635B | 09/01/2023 |
| SOUSA, THIAGO | 08-00503 | 1 | 36.40 | 3716*******1006 | 160152 | 09/01/2023 |
| SOUZA, ALAN | 08-00257 | 1 | 36.40 | 3739*******2009 | 151969 | 09/01/2023 |
| SOUZA, JESSICA | 08-23492 | 1 | 26.00 | 4117********1988 | 165565 | 09/01/2023 |
| SPEREIRA, IRINEIA | 08-25369 | 1 | 26.00 | 4117********4416 | 185966 | 09/01/2023 |
| SPIGUEL, PEDRO | 08-00542 | 1 | 36.40 | 5178********2744 | 09453B | 09/01/2023 |
| STANLEY, MARK | 08-00331 | 1 | 36.40 | 4417********7663 | 09455D | 09/01/2023 |
| STEVENSON, THOMAS | 08-24321 | 1 | 26.00 | 4815********2214 | 135261 | 09/01/2023 |
| STEWART, MAX | 08-24638 | 1 | 36.40 | 5114********7934 | 005860 | 09/01/2023 |
| STRINGER, PETER | 08-00149 | 1 | 36.40 | 5398********9624 | 20731P | 09/01/2023 |
| TASSITANO, ISABELLA | 08-00868 | 1 | 35.00 | 4117********3944 | 155660 | 09/01/2023 |
| TAVILLA, VANESSA | 08-24990 | 1 | 26.00 | 4117********6511 | 115360 | 09/01/2023 |
| TAYLOR, RAZAINE | 08-25650 | 1 | 26.00 | 6011********1793 | 00182R | 09/01/2023 |
| TENNEY, LILLYAN | 08-25355 | 1 | 36.40 | 4000********3385 | 116500 | 09/01/2023 |
| THOMPSON, TAMSYN | 08-00150 | 1 | 36.20 | 4032********1791 | 283355 | 09/01/2023 |
| THORTON, MICHEAL | 08-00464 | 1 | 36.40 | 4117********6891 | 165366 | 09/01/2023 |
| TIMM, RONALD | 08-00467 | 1 | 26.00 | 4000********1575 | 356796 | 09/01/2023 |
| TRIPP, STEVE | 08-00132 | 1 | 36.40 | 3797*******1009 | 163606 | 09/01/2023 |
| TURETTA, TERESA | 08-00801 | 1 | 36.40 | 4839********2677 | 09605C | 09/01/2023 |
| UZPURVIS, ANDY | 08-20450 | 1 | 26.00 | 5494********3192 | 00166Z | 09/01/2023 |
| VAL, MATHEUS | 08-25158 | 1 | 26.00 | 4427********3267 | 604063 | 09/01/2023 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 36.40 | 5111********5139 | 390356 | 09/01/2023 |
| VIANA, HADASSA | 08-00215 | 1 | 36.40 | 5111********1784 | 322546 | 09/01/2023 |
| VIANA, JORGE | 08-00185 | 1 | 36.40 | 5111********1784 | 390195 | 09/01/2023 |
| VIEIRA, SARAH | 08-25679 | 1 | 36.40 | 5122********9801 | 25990Z | 09/01/2023 |
| VILSAINT, CORRIE | 08-22640 | 1 | 26.00 | 5111********7266 | 322051 | 09/01/2023 |
| VOGEL, MARLIESE | 08-00594 | 1 | 36.40 | 4032********2999 | 283356 | 09/01/2023 |
| VUCETS, ANDRAND | 08-00794 | 1 | 36.40 | 4117********0816 | 135864 | 09/01/2023 |
| WADE, JUSTIN | 08-22228 | 1 | 26.00 | 4563********2395 | H68325 | 09/01/2023 |
| WAGNER, CHAD | 08-22804 | 1 | 36.40 | 5114********2141 | 006278 | 09/01/2023 |
| WALANTIS, TYLER | 08-00375 | 1 | 36.40 | 4147********4759 | 09736A | 09/01/2023 |
| WARDELL, JARED | 08-00049 | 1 | 26.00 | 4147********3616 | 09763D | 09/01/2023 |
| WARDWELL, CORY | 08-00320 | 1 | 36.40 | 3795*******1019 | 121733 | 09/01/2023 |
| WENDELL, JOHN | 08-24200 | 1 | 26.00 | 5378********3752 | 09772Z | 09/01/2023 |
| WHITE, KATHY | 08-24145 | 1 | 36.40 | 5347********0341 | 819517 | 09/01/2023 |
| WILSON, TOM | 08-23863 | 1 | 26.00 | 5347********2528 | 819623 | 09/01/2023 |
| WOELLER, JIM | 08-23908 | 1 | 26.00 | 4117********9152 | 165775 | 09/01/2023 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 36.40 | 5452********6416 | 01011Z | 09/01/2023 |
| ZABALETA, KYLE | 08-00838 | 1 | 36.40 | 4032********0766 | 283358 | 09/01/2023 |
| ZHOU, ANDY | 08-00106 | 1 | 36.40 | 5410********6866 | 21363Z | 09/01/2023 |
| Count | Card Type | Total |
| 28 | American Express | 934.60 |
| 101 | MasterCard | 3634.80 |
| 242 | Visa | 8879.28 |
| 10 | Discover | 332.80 |
| 0 | Other | 0.00 |
| 13781.48 |