| 10/01/2023 |
| 12:21:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOSTINELLI, RICK | 08-00160 | 1 | 36.40 | 5189********1648 | 75711Z | 10/01/2023 |
| ALIPIO, CASSIANO | 08-00837 | 1 | 36.40 | 5129********6982 | 987287 | 10/01/2023 |
| ALMEIDA, THAISE | 08-25057 | 1 | 36.40 | 4117********2389 | 191532 | 10/01/2023 |
| AMBROSE, ANGELICA | 08-25709 | 1 | 36.40 | 4400********1225 | 01516B | 10/01/2023 |
| ANDERSON, BETH | 08-25645 | 1 | 36.40 | 4032********0033 | 358223 | 10/01/2023 |
| ANDRADE, PETER | 08-00450 | 1 | 36.40 | 4032********2059 | 358224 | 10/01/2023 |
| ANJOS, ELAINE | 08-00706 | 1 | 35.00 | 4117********4491 | 191530 | 10/01/2023 |
| ANTHONY, JOHSON | 08-25576 | 1 | 36.40 | 4147********1855 | 09300D | 10/01/2023 |
| AQUINO, LENILSON | 08-00211 | 1 | 36.40 | 5109********6042 | 091311 | 10/01/2023 |
| ARAUJO, JULIANO | 08-00086 | 1 | 36.40 | 5109********3025 | 091311 | 10/01/2023 |
| ARMACZUK, SELMA | 08-01076 | 1 | 82.16 | 5528********4321 | 09345Q | 10/01/2023 |
| AUGUSTO DE OLIV, SALMO | 08-00079 | 1 | 36.40 | 4427********7353 | 447751 | 10/01/2023 |
| AVANCINI, VITOR | 08-00681 | 1 | 36.40 | 4117********3947 | 171832 | 10/01/2023 |
| AYTEK, ASHLEY | 08-24954 | 1 | 36.40 | 6011********7740 | 00161R | 10/01/2023 |
| BAIRD, ALLEN | 08-00078 | 1 | 36.40 | 3717*******4001 | 185637 | 10/01/2023 |
| BAKER, SUZANNE | 08-00798 | 1 | 36.40 | 4427********5999 | 021693 | 10/01/2023 |
| BARBOSA, FABIO | 08-00758 | 1 | 82.16 | 5253********0758 | 85461Z | 10/01/2023 |
| BARBOZA, TATIANE | 08-01002 | 1 | 36.40 | 4117********8861 | 101534 | 10/01/2023 |
| BARROS, ALESSIA | 08-00871 | 1 | 35.00 | 4427********8929 | 545693 | 10/01/2023 |
| BARTLETT, JOSEPH | 08-00476 | 1 | 36.40 | 4117********2219 | 131631 | 10/01/2023 |
| BATTLE, ASHLEY | 08-00250 | 1 | 36.40 | 5595********2633 | 09466S | 10/01/2023 |
| BAXTER, JON | 08-25334 | 1 | 36.40 | 5528********9989 | 09487G | 10/01/2023 |
| BECKLOFF, CAROL | 08-00135 | 1 | 36.40 | 4792********6924 | 091316 | 10/01/2023 |
| BEGLEY, TIM | 08-00305 | 1 | 36.40 | 4792********6729 | 091317 | 10/01/2023 |
| BELANGER, BOB | 08-00235 | 1 | 36.40 | 5524********1507 | 08601Z | 10/01/2023 |
| BOLT, ROBBSON | 08-00200 | 1 | 36.40 | 4003********5719 | 09537D | 10/01/2023 |
| BOND, JENNIE | 08-00119 | 1 | 36.40 | 5494********5373 | 00103Z | 10/01/2023 |
| BRANDAO, ROGERIO | 08-00705 | 1 | 36.40 | 4117********2875 | 141231 | 10/01/2023 |
| BUNKER, JOHN | 08-00156 | 1 | 36.40 | 5240********2145 | 09552T | 10/01/2023 |
| BUNKER, KYLE | 08-25212 | 1 | 36.40 | 6011********8783 | 00124R | 10/01/2023 |
| BURRI, ALYSSA | 08-00969 | 1 | 36.40 | 4147********7429 | 09607D | 10/01/2023 |
| BUSS, VALERIA | 08-00757 | 1 | 36.40 | 4135********4462 | 101533 | 10/01/2023 |
| CABVANAGH, JOAN | 08-00075 | 1 | 36.40 | 4792********2295 | 091319 | 10/01/2023 |
| CAFOLLA, DONNA | 08-00496 | 1 | 36.40 | 4147********2858 | 001851 | 10/01/2023 |
| CAHILL, ANN | 08-00495 | 1 | 36.40 | 4652********9482 | 136099 | 10/01/2023 |
| CAHILL, STEVE | 08-00489 | 1 | 36.40 | 4652********9482 | 970088 | 10/01/2023 |
| CALDERWOOD, BOB | 08-25941 | 1 | 26.00 | 5378********3630 | 09654Z | 10/01/2023 |
| CAMELLO, DIMAS | 08-23149 | 1 | 36.40 | 4427********1566 | 469215 | 10/01/2023 |
| CAMPAGNOLO, KRISTIN | 08-00568 | 1 | 36.40 | 5424********8836 | 91223P | 10/01/2023 |
| CAMPOS, ISABEL | 08-00887 | 1 | 36.40 | 5571********6675 | 852327 | 10/01/2023 |
| CANEVAZZI, ROBERT | 08-19444 | 1 | 26.00 | 4400********9666 | 02082D | 10/01/2023 |
| CAPPELLUCCI, BRIAN | 08-00159 | 1 | 36.40 | 4792********1735 | 091323 | 10/01/2023 |
| CARMO, LETICIA | 08-25017 | 1 | 36.40 | 4085********0646 | 091323 | 10/01/2023 |
| CARRIGAN, DEIRDRE | 08-00356 | 1 | 36.40 | 5114********3944 | 057033 | 10/01/2023 |
| CARTER, CHRIS | 08-24546 | 1 | 36.40 | 6011********7083 | 00190R | 10/01/2023 |
| CARVALHO, GEORGE | 08-00834 | 1 | 36.40 | 4147********1231 | 09758D | 10/01/2023 |
| CASTELLANI, CHARLES | 08-24150 | 1 | 36.40 | 3772*******8008 | 184152 | 10/01/2023 |
| CATTABRIGIA, BRYAN | 08-00402 | 1 | 82.16 | 4361********4460 | 176450 | 10/01/2023 |
| CEVOLO, JANA | 08-00893 | 1 | 36.40 | 4117********1321 | 151334 | 10/01/2023 |
| CHELLA, THAYARA | 08-23912 | 1 | 36.40 | 4117********1676 | 141932 | 10/01/2023 |
| CLAY, ROBERT | 08-00048 | 1 | 36.40 | 4117********8767 | 151037 | 10/01/2023 |
| COHEN, JOSH | 08-00126 | 1 | 36.40 | 4792********1940 | 091326 | 10/01/2023 |
| COHEN, MARY-ANN | 08-00125 | 1 | 36.40 | 5114********2656 | 057181 | 10/01/2023 |
| COLON, GERARDO | 08-00867 | 1 | 36.40 | 4792********9553 | 091328 | 10/01/2023 |
| CONYERS, BARRY | 08-00271 | 1 | 35.00 | 4388********1837 | 09838C | 10/01/2023 |
| COOGAM, DAVID | 08-00863 | 1 | 36.40 | 5539********1766 | 157038 | 10/01/2023 |
| CORBETT, BENJAMIN | 08-00972 | 1 | 36.40 | 5111********7562 | 360087 | 10/01/2023 |
| CORNING, PETER | 08-00602 | 1 | 82.16 | 4342********3853 | 050371 | 10/01/2023 |
| CORREA, CLAUDIA | 08-00376 | 1 | 82.16 | 5122********7188 | 27722Z | 10/01/2023 |
| COSTA, NICOLE | 08-00534 | 1 | 36.40 | 5524********2333 | 02486S | 10/01/2023 |
| COSTA, ROSANE | 08-00702 | 1 | 82.16 | 4032********4318 | 358237 | 10/01/2023 |
| COSTA, TAYRONE | 08-00924 | 1 | 36.40 | 5178********1084 | 09955B | 10/01/2023 |
| COUET, WILLIAM | 08-00129 | 1 | 36.40 | 5595********4788 | 09950P | 10/01/2023 |
| COULTER, MIKE | 08-17926 | 1 | 36.40 | 4400********3225 | 06793D | 10/01/2023 |
| CREVIER, MICHAEL | 08-00225 | 1 | 36.40 | 4032********9454 | 358238 | 10/01/2023 |
| CRONIN, LAUREN | 08-00497 | 1 | 36.40 | 4264********1011 | 01410D | 10/01/2023 |
| CRUZ, LUCIANA | 08-00732 | 1 | 36.40 | 4117********3142 | 181130 | 10/01/2023 |
| DA COSTA, JEAN | 08-25306 | 1 | 26.00 | 4254********5254 | 00001I | 10/01/2023 |
| DA SILVA, MIRIELI | 08-23787 | 1 | 36.40 | 4117********4234 | 161132 | 10/01/2023 |
| DA SILVA, RICARDO | 08-23778 | 1 | 26.00 | 4117********5535 | 101432 | 10/01/2023 |
| DACOSTA, ANA | 08-00512 | 1 | 36.40 | 4117********1217 | 181539 | 10/01/2023 |
| DACOSTA, GABI | 08-00599 | 1 | 36.40 | 4792********9189 | 091335 | 10/01/2023 |
| DAQUILA, ISABELA | 08-00845 | 1 | 36.40 | 4400********4702 | 06016C | 10/01/2023 |
| DASILVA, ASILENE | 08-25555 | 1 | 36.40 | 4117********4671 | 151836 | 10/01/2023 |
| DASILVA, HELIO | 08-24007 | 1 | 26.00 | 4482********9391 | 091335 | 10/01/2023 |
| DASILVA, RAPHAEL | 08-23782 | 1 | 26.00 | 4117********5535 | 101432 | 10/01/2023 |
| DASILVA, SINEIRE | 08-00619 | 1 | 36.40 | 5129********4312 | 016392 | 10/01/2023 |
| DAVID, GABRIEL | 08-00412 | 1 | 36.40 | 4117********0412 | 181031 | 10/01/2023 |
| DAVIDSON, JOHN | 08-00046 | 1 | 36.40 | 4326********7442 | 111830 | 10/01/2023 |
| DAVIS, EVAN | 08-00575 | 1 | 82.16 | 5378********5686 | 00140Z | 10/01/2023 |
| DE MIRANDA, WILSON | 08-21741 | 1 | 36.40 | 4117********2669 | 171034 | 10/01/2023 |
| DE MOURA BORGES, CARLA | 08-23445 | 1 | 26.00 | 4147********5341 | 00152C | 10/01/2023 |
| DE OLIVEIRA, EDILAINE | 08-23534 | 1 | 26.00 | 4117********6573 | 111338 | 10/01/2023 |
| DE OLIVEIRA, WELMER | 08-01017 | 1 | 36.40 | 4792********9789 | 091339 | 10/01/2023 |
| DE SIQUEIRA, MOREIRA | 08-24575 | 1 | 36.40 | 4117********0135 | 131039 | 10/01/2023 |
| DE SOUSA, KELLY | 08-01007 | 1 | 36.40 | 4427********6269 | 604867 | 10/01/2023 |
| DEAVILA, MATT | 08-25086 | 1 | 26.00 | 5595********2708 | 00214P | 10/01/2023 |
| DEBRITTO, JUSCELANIA | 08-25508 | 1 | 36.40 | 4792********7659 | 091339 | 10/01/2023 |
| DEFALCO, KYLIE | 08-00393 | 1 | 36.40 | 4792********2246 | 091340 | 10/01/2023 |
| DEGAETANO, DAWN | 08-00406 | 1 | 36.40 | 4294********5041 | 019935 | 10/01/2023 |
| DELOREY, RAYSSA | 08-00786 | 1 | 36.40 | 4792********5526 | 091341 | 10/01/2023 |
| DEMAYO, MOLLY | 08-00373 | 1 | 36.40 | 4032********1624 | 358241 | 10/01/2023 |
| DENISOVA, MARINA | 08-00774 | 1 | 36.40 | 4266********9662 | 00260D | 10/01/2023 |
| DENNEN, DAWN | 08-00565 | 1 | 36.40 | 4792********4434 | 091342 | 10/01/2023 |
| DEPAULA, MAXIMILIANO | 08-25262 | 1 | 36.40 | 4117********1534 | 191437 | 10/01/2023 |
| DEPAULA, PATRICIA | 08-23888 | 1 | 26.00 | 4117********5153 | 131736 | 10/01/2023 |
| DESA, MICHAEL | 08-00942 | 1 | 36.40 | 4032********1293 | 358244 | 10/01/2023 |
| DESILVA, JOAO | 08-24995 | 1 | 26.00 | 4652********7015 | 801317 | 10/01/2023 |
| DESIMONE, TYLER | 08-00072 | 1 | 36.40 | 4792********5344 | 091344 | 10/01/2023 |
| DESMARAIS, PATRICK | 08-00060 | 1 | 36.40 | 3715*******6007 | 149249 | 10/01/2023 |
| DESOUZA, LUKAS | 08-00929 | 1 | 36.40 | 4792********5036 | 091345 | 10/01/2023 |
| DESOUZA, MIRALVA | 08-00544 | 1 | 36.40 | 3791*******2003 | 117281 | 10/01/2023 |
| DEVEREAUX, ED | 08-17205 | 1 | 26.00 | 5254********9412 | 19079Z | 10/01/2023 |
| DIAZ, ALEX | 08-01025 | 1 | 36.40 | 4447********8094 | 001411 | 10/01/2023 |
| DIAZ, JOSE | 08-01082 | 1 | 36.40 | 4447********8094 | 001746 | 10/01/2023 |
| DIRRANE, MICHAEL | 08-25577 | 1 | 35.00 | 3716*******1008 | 125984 | 10/01/2023 |
| DONITHAN, KELLY | 08-00317 | 1 | 36.40 | 4427********6585 | 769135 | 10/01/2023 |
| DOS SANTOS, MARIA EDUARDA | 08-00337 | 1 | 36.40 | 4032********7781 | 358246 | 10/01/2023 |
| DOWLING, GERALD | 08-00444 | 1 | 26.00 | 6011********3714 | 00139P | 10/01/2023 |
| DUARTE, GISELE | 08-00491 | 1 | 36.40 | 4840********7297 | 358248 | 10/01/2023 |
| DUBOVICK, ROSS | 08-00531 | 1 | 36.40 | 4792********4262 | 091349 | 10/01/2023 |
| DUDLEY, ABIGAIL | 08-00890 | 1 | 36.40 | 4792********6183 | 091350 | 10/01/2023 |
| DUGGAN, ROSS | 08-00256 | 1 | 36.40 | 4482********1459 | 091349 | 10/01/2023 |
| DUGUAY, LINDSEY | 08-00752 | 1 | 36.40 | 4792********9174 | 091350 | 10/01/2023 |
| DWYER, MICHAEL | 08-00463 | 1 | 36.40 | 5178********5810 | 00528B | 10/01/2023 |
| DYDEK, PATRICK | 08-00280 | 1 | 26.00 | 4326********6856 | 161138 | 10/01/2023 |
| EARLY, KEVIN | 08-01004 | 1 | 25.00 | 5524********2996 | 001451 | 10/01/2023 |
| EGAN, JOHN | 08-00733 | 1 | 36.40 | 4652********8907 | 759197 | 10/01/2023 |
| EMERSON, GARREN | 08-25254 | 1 | 26.00 | 5178********3683 | 00565B | 10/01/2023 |
| ENGDAHL, RICHARD | 08-00207 | 1 | 26.00 | 4744********8482 | 101336 | 10/01/2023 |
| ESPINDOLA, WELLINGTON | 08-00522 | 1 | 36.40 | 4117********1217 | 181539 | 10/01/2023 |
| ESPINO, THIAGO | 08-00870 | 1 | 36.40 | 4117********2265 | 101134 | 10/01/2023 |
| ESPINOZA, JONNATHAN | 08-01030 | 1 | 36.40 | 4117********8211 | 121138 | 10/01/2023 |
| EVANGELISTA, IEDA | 08-00363 | 1 | 36.40 | 4117********0128 | 131430 | 10/01/2023 |
| FALCONER, LEROY | 08-23218 | 1 | 36.40 | 4427********7939 | 919768 | 10/01/2023 |
| FARMOSA, MARIANA | 08-00578 | 1 | 36.40 | 5189********5152 | 76431Z | 10/01/2023 |
| FATINI, WALTER | 08-24126 | 1 | 5.20 | 3713*******1002 | 101332 | 10/01/2023 |
| FATTLER, WOLFGANG | 08-13354 | 1 | 26.00 | 4270********6836 | 001904 | 10/01/2023 |
| FERIAS, FRANCIELE | 08-00849 | 1 | 82.16 | 4427********1043 | 970134 | 10/01/2023 |
| FERNANDES, CAIO | 08-00180 | 1 | 36.40 | 5108********3799 | 091356 | 10/01/2023 |
| FERNANDES, LIZ | 08-22219 | 1 | 26.00 | 4427********7460 | 235598 | 10/01/2023 |
| FERREIRA, DAIANE | 08-00177 | 1 | 36.40 | 5114********9913 | 058285 | 10/01/2023 |
| FERREIRA, DANIEL | 08-00981 | 1 | 36.40 | 4427********7836 | 372145 | 10/01/2023 |
| FERREIRA, JAMILY | 08-00222 | 1 | 36.40 | 4147********8780 | 00719D | 10/01/2023 |
| FERREIRA, JEFFERSON | 08-00241 | 1 | 36.40 | 4032********4772 | 358255 | 10/01/2023 |
| FERREIRA, NIVIA | 08-00654 | 1 | 36.40 | 4117********0597 | 111830 | 10/01/2023 |
| FERREIRA, ROGERIO | 08-00330 | 1 | 36.40 | 3767*******1002 | 148838 | 10/01/2023 |
| FISHBACK, BROOKE | 08-00122 | 1 | 36.40 | 4147********0035 | 00754D | 10/01/2023 |
| FITCH, TOM | 08-00319 | 1 | 36.40 | 5111********3639 | 392890 | 10/01/2023 |
| FITZGERALD, DILLAN | 08-00994 | 1 | 36.40 | 4744********5061 | 111333 | 10/01/2023 |
| FITZPATRICK, AARON | 08-22927 | 1 | 26.00 | 4599********4343 | H94031 | 10/01/2023 |
| FOLLETT, JULIA | 08-25516 | 1 | 26.00 | 4491********8985 | 091359 | 10/01/2023 |
| FORTE, IRENE | 08-00913 | 1 | 36.40 | 4117********0161 | 191545 | 10/01/2023 |
| FOUNTAIN, DAX | 08-00140 | 1 | 36.40 | 4427********8704 | 002955 | 10/01/2023 |
| FOUNTAIN, KELLY | 08-00988 | 1 | 36.40 | 4427********8012 | 506352 | 10/01/2023 |
| FOWLER, CHRIS | 08-00255 | 1 | 36.40 | 4147********5055 | 02028C | 10/01/2023 |
| FRANCO, RODRIGO | 08-24012 | 1 | 26.00 | 3798*******2006 | 186742 | 10/01/2023 |
| FRASER, JILLIAN | 08-21150 | 1 | 26.00 | 4147********0675 | 02064D | 10/01/2023 |
| FRAZIER, ELISE | 08-25007 | 1 | 26.00 | 4792********9789 | 091401 | 10/01/2023 |
| FREDO, SHAWN | 08-25556 | 1 | 36.40 | 4326********4563 | 111640 | 10/01/2023 |
| FREITAS, MATEUS | 08-00436 | 1 | 36.40 | 6011********1589 | 00112R | 10/01/2023 |
| FRENCH, ZACKARY | 08-01054 | 1 | 36.40 | 4427********1294 | 769158 | 10/01/2023 |
| GALIOTO, LISA | 08-17574 | 1 | 26.00 | 4427********5953 | 736618 | 10/01/2023 |
| GARCEAU, RICHARD | 08-00153 | 1 | 36.40 | 4840********3030 | 358260 | 10/01/2023 |
| GARCIA, MARCO | 08-00284 | 1 | 36.40 | 5143********0567 | 1NR9DJ | 10/01/2023 |
| GARDNER, WALTER | 08-00298 | 1 | 26.00 | 3728*******2004 | 140384 | 10/01/2023 |
| GELLY, MATTHEW | 08-00085 | 1 | 36.40 | 5595********0328 | 02201P | 10/01/2023 |
| GIANATASIO, FRANK | 08-22579 | 1 | 36.40 | 4400********5175 | 02092D | 10/01/2023 |
| GIARDINI, ARTHUR | 08-25524 | 1 | 36.40 | 4792********7274 | 091407 | 10/01/2023 |
| GIP, DANNY | 08-22984 | 1 | 36.40 | 4792********2139 | 091405 | 10/01/2023 |
| GIP, JOANNE | 08-01051 | 1 | 36.40 | 4680********5027 | 061410 | 10/01/2023 |
| GODOI, MARILEIDA | 08-00850 | 1 | 36.40 | 4117********4921 | 131148 | 10/01/2023 |
| GOMES, ALINE | 08-25058 | 1 | 26.00 | 4117********6475 | 141842 | 10/01/2023 |
| GOMES, HUDSON | 08-00273 | 1 | 82.16 | 5129********5433 | 047927 | 10/01/2023 |
| GOODWIN, MATTHEW | 08-00440 | 1 | 36.40 | 4361********2726 | 176473 | 10/01/2023 |
| GOOSSENS, BRAD | 08-25248 | 1 | 26.00 | 3794*******2008 | 190695 | 10/01/2023 |
| GRAHAM, EMILY | 08-00754 | 1 | 36.40 | 4792********3987 | 091409 | 10/01/2023 |
| GREENE, CHRIS | 08-00354 | 1 | 36.40 | 5275********4062 | 121144 | 10/01/2023 |
| GRIFFIN, DANNY | 08-00204 | 1 | 36.40 | 4761********0045 | 901041 | 10/01/2023 |
| GUEDES, LARISSA | 08-01032 | 1 | 36.40 | 4792********1032 | 091410 | 10/01/2023 |
| GUEDES, SANDRA | 08-01048 | 1 | 36.40 | 4792********1032 | 091410 | 10/01/2023 |
| GUERRA, ANAGEL | 08-00882 | 1 | 36.40 | 4792********8134 | 091410 | 10/01/2023 |
| GURSKI, LUCAS | 08-00264 | 1 | 36.40 | 5111********1758 | 852801 | 10/01/2023 |
| HARLOW, JAKE | 08-00536 | 1 | 36.40 | 5275********9197 | 151843 | 10/01/2023 |
| HARRINGTON, WESLEY | 08-00791 | 1 | 26.00 | 5178********6080 | 02371B | 10/01/2023 |
| HENRIQUE, LUIS | 08-25043 | 1 | 26.00 | 4117********9117 | 161745 | 10/01/2023 |
| HERCULES, ASHLEY | 08-00316 | 1 | 26.00 | 5178********7808 | 02418P | 10/01/2023 |
| HERCULES, JENNIFER | 08-00179 | 1 | 36.40 | 4117********9454 | 121740 | 10/01/2023 |
| HERCULES, MICHELLE | 08-24523 | 1 | 26.00 | 5178********7179 | 02424P | 10/01/2023 |
| HICKS, RACHEL | 08-00384 | 1 | 36.40 | 4117********4818 | 171347 | 10/01/2023 |
| HIGGINS, MARK | 08-00502 | 1 | 36.40 | 3772*******7004 | 134588 | 10/01/2023 |
| HILL, ISAAC | 08-25042 | 1 | 36.40 | 4400********0295 | 04591D | 10/01/2023 |
| HINTZE, VANESSA | 08-00034 | 1 | 82.16 | 5243********4319 | 00148P | 10/01/2023 |
| HUMPHRIES, JOHN | 08-25543 | 1 | 26.00 | 4400********6064 | 03727D | 10/01/2023 |
| HUNANYAN, KHACHIK | 08-00725 | 1 | 36.40 | 4313********2361 | 04970D | 10/01/2023 |
| HUNT, ANNA | 08-25022 | 1 | 26.00 | 5111********8789 | 361172 | 10/01/2023 |
| HUTCHINSON, RAY | 08-00268 | 1 | 36.40 | 5129********5138 | 056621 | 10/01/2023 |
| IRVING, BILL | 08-00216 | 1 | 36.40 | 4003********3492 | 02516C | 10/01/2023 |
| IVANOV, DANIEL | 08-00396 | 1 | 36.40 | 3792*******1019 | 165522 | 10/01/2023 |
| JACKSON, RYAN | 08-00070 | 1 | 36.40 | 3792*******1006 | 165938 | 10/01/2023 |
| JOHNSON, ANDREW | 08-00188 | 1 | 36.40 | 4400********6396 | 01472D | 10/01/2023 |
| JOPE, JOHN | 08-25291 | 1 | 36.40 | 5524********3644 | 04877S | 10/01/2023 |
| KASPARIAN, KAREN | 08-00237 | 1 | 36.40 | 4792********3384 | 091418 | 10/01/2023 |
| KELLEY, PATRICK | 08-00403 | 1 | 36.40 | 6011********6230 | 00166R | 10/01/2023 |
| KELLY, SCOTT | 08-19355 | 1 | 26.00 | 5595********9930 | 02592P | 10/01/2023 |
| KITTREDGE, KEVIN | 08-00624 | 1 | 82.16 | 4117********5086 | 171140 | 10/01/2023 |
| KOCH, MATTHEW | 08-00856 | 1 | 36.40 | 4147********7428 | 02597D | 10/01/2023 |
| KOMENDA, NANCY | 08-00865 | 1 | 36.40 | 5528********5906 | 02626G | 10/01/2023 |
| KOWALESKI, ALEXANDER | 08-00413 | 1 | 36.40 | 4400********7102 | 00670D | 10/01/2023 |
| KOWALESKI, PAUL | 08-00121 | 1 | 36.40 | 4147********8370 | 02639C | 10/01/2023 |
| KRAUSE, KRISTOFER | 08-00115 | 1 | 36.40 | 5156********6384 | 02657Z | 10/01/2023 |
| KRISTOFFERSON, MYLES | 08-00226 | 1 | 26.00 | 4792********1900 | 091422 | 10/01/2023 |
| LACERDA, CRISTIANE | 08-00494 | 1 | 36.40 | 4135********0338 | 161246 | 10/01/2023 |
| LALIBERTE, MARK | 08-01013 | 1 | 36.40 | 4839********1549 | 02675D | 10/01/2023 |
| LARIVIERE, JESSICA | 08-17566 | 1 | 26.00 | 4792********2865 | 091423 | 10/01/2023 |
| LAURIE, DONALD | 08-00923 | 1 | 36.40 | 3713*******9007 | 145184 | 10/01/2023 |
| LAURINAITIS, ANDREW | 08-00860 | 1 | 26.00 | 5378********3862 | 02714Z | 10/01/2023 |
| LAYTON, JAMES | 08-00927 | 1 | 36.40 | 5114********3305 | 059352 | 10/01/2023 |
| LEACH, CHRIS | 08-00986 | 1 | 36.40 | 4085********4278 | 091424 | 10/01/2023 |
| LEVINE, IAN | 08-00452 | 1 | 36.40 | 4147********7482 | 02760D | 10/01/2023 |
| LEWIS, MARCIA | 08-00038 | 1 | 36.40 | 4427********9773 | 919984 | 10/01/2023 |
| LIMA, GABRIEL | 08-00499 | 1 | 36.40 | 4117********6680 | 181947 | 10/01/2023 |
| LIMA, KATHLEEN | 08-00892 | 1 | 36.40 | 4427********1993 | 716605 | 10/01/2023 |
| LINDHOLM, RACHEL | 08-00869 | 1 | 36.40 | 3739*******1005 | 154164 | 10/01/2023 |
| LINNEHAN, LIZ | 08-00816 | 1 | 36.40 | 4792********0481 | 091427 | 10/01/2023 |
| LIPPARD, JORDAN | 08-00556 | 1 | 36.40 | 4032********8701 | 358281 | 10/01/2023 |
| LOBO, ROSA | 08-00995 | 1 | 36.40 | 4117********3586 | 171041 | 10/01/2023 |
| LOGAN, TOM | 08-00891 | 1 | 36.40 | 5145********2156 | 017606 | 10/01/2023 |
| LOISELLE, DANIEL | 08-00618 | 1 | 26.00 | 3743*******0324 | 255001 | 10/01/2023 |
| LOPES, REGIANE | 08-00251 | 1 | 36.40 | 5111********7771 | 390950 | 10/01/2023 |
| LOPES, ROGERIO | 08-00249 | 1 | 36.40 | 5111********7771 | 910229 | 10/01/2023 |
| LUKAC, THEODORE | 08-00443 | 1 | 36.40 | 4117********5183 | 171946 | 10/01/2023 |
| LUSTOZA, JOSE | 08-24027 | 1 | 26.00 | 5312********7482 | 101540 | 10/01/2023 |
| MACALLISTER, MARK | 08-00815 | 1 | 36.40 | 5466********4516 | 73177S | 10/01/2023 |
| MAHONEY, KEVIN | 08-00189 | 1 | 26.00 | 4792********9167 | 091432 | 10/01/2023 |
| MAIA, ADRIANA | 08-00036 | 1 | 36.40 | 4427********1154 | 641796 | 10/01/2023 |
| MANAVOGLU, AYTUG | 08-00485 | 1 | 36.40 | 3797*******1003 | 127804 | 10/01/2023 |
| MARCANTONIO, ANTHONY | 08-00566 | 1 | 36.40 | 4009********0301 | 643301 | 10/01/2023 |
| MARTIN, BOB | 08-00428 | 1 | 36.40 | 4117********5316 | 181843 | 10/01/2023 |
| MATHEWS, MARY ANN | 08-00432 | 1 | 36.40 | 5194********3439 | 03016Z | 10/01/2023 |
| MAURICIO, DAVID | 08-00267 | 1 | 36.40 | 4117********3947 | 171832 | 10/01/2023 |
| MCCARTHY, SCOTT | 08-00789 | 1 | 36.40 | 6011********2720 | 00145R | 10/01/2023 |
| MCGIRR, PAMELA | 08-00703 | 1 | 36.40 | 5534********8896 | 03051Z | 10/01/2023 |
| MCKEEN, MIKE | 08-00194 | 1 | 36.40 | 4032********5302 | 358287 | 10/01/2023 |
| MCNULTY, SEAN | 08-00400 | 1 | 35.00 | 4388********2375 | 03063D | 10/01/2023 |
| MCPEAKE, FRANK | 08-00405 | 1 | 36.40 | 5189********4182 | 78223Z | 10/01/2023 |
| MCQUILLAN, TOM | 08-00488 | 1 | 36.40 | 4147********6041 | 001767 | 10/01/2023 |
| MEAGHER, TIM | 08-00945 | 1 | 36.40 | 3727*******5008 | 148227 | 10/01/2023 |
| MEEHAN, DONNACHADH | 08-00720 | 1 | 36.40 | 4447********5327 | 001966 | 10/01/2023 |
| MENARD, JESS | 08-24495 | 1 | 36.40 | 4003********8365 | 03122B | 10/01/2023 |
| MENDES, ANDREA | 08-00322 | 1 | 36.40 | 5178********2744 | 03134B | 10/01/2023 |
| MENEZES, ALEX | 08-00181 | 1 | 36.40 | 4032********7517 | 358293 | 10/01/2023 |
| MILLEY, GARY | 08-00351 | 1 | 36.40 | 4400********0054 | 04244D | 10/01/2023 |
| MILOS, MAUREEN | 08-18109 | 1 | 26.00 | 4032********3267 | 358294 | 10/01/2023 |
| MIRANDA, LUCAS | 08-01067 | 1 | 36.40 | 4427********3686 | 790698 | 10/01/2023 |
| MIRANGA, LARISSA | 08-00509 | 1 | 36.40 | 4117********4932 | 161348 | 10/01/2023 |
| MOORE, CLAYTON | 08-21507 | 1 | 36.40 | 4147********6804 | 03179C | 10/01/2023 |
| MORAN, SCOTT | 08-00378 | 1 | 36.40 | 4792********1671 | 091439 | 10/01/2023 |
| MORRISON, BRIAN | 08-00722 | 1 | 26.00 | 5111********0721 | 362640 | 10/01/2023 |
| MORSE, DAN | 08-23150 | 1 | 36.40 | 4400********3248 | 09931D | 10/01/2023 |
| MUNIZ, KATIA | 08-24042 | 1 | 26.00 | 4117********7953 | 181340 | 10/01/2023 |
| MURRAY, DAVID | 08-00283 | 1 | 36.40 | 5524********8913 | 03877S | 10/01/2023 |
| NACAR, EDIN | 08-00117 | 1 | 36.40 | 4400********8364 | 06041D | 10/01/2023 |
| NEARY, BRIAN | 08-25099 | 1 | 26.00 | 4792********8258 | 091442 | 10/01/2023 |
| NISSIM, ALLEN | 08-00239 | 1 | 36.40 | 3726*******2006 | 164532 | 10/01/2023 |
| NOGUEIRA, PATRICIA | 08-00561 | 1 | 36.40 | 5108********3683 | 03288S | 10/01/2023 |
| NORTZ, THOMAS | 08-00461 | 1 | 36.40 | 4840********3030 | 358297 | 10/01/2023 |
| NUNES, SIMONE | 08-22662 | 1 | 36.40 | 4117********0950 | 101440 | 10/01/2023 |
| NYAMEKYE, ANDREW | 08-00123 | 1 | 26.00 | 3790*******3003 | 129607 | 10/01/2023 |
| O HARE, JOHN | 08-00144 | 1 | 26.00 | 4361********1291 | 176509 | 10/01/2023 |
| OCTAVE, RICOT | 08-00196 | 1 | 36.40 | 4032********0906 | 358300 | 10/01/2023 |
| ODONNELL, STEVEN | 08-00921 | 1 | 36.40 | 4535********0155 | H95135 | 10/01/2023 |
| OLENCHENKO, VOLODYMYR | 08-00220 | 1 | 36.40 | 3798*******1002 | 168190 | 10/01/2023 |
| OLIVEIRA, BIANCA | 08-25189 | 1 | 26.00 | 5111********3935 | 912936 | 10/01/2023 |
| OLIVERA, JULIANA | 08-00137 | 1 | 36.40 | 4117********8873 | 111547 | 10/01/2023 |
| OROZIMBO, DANILO | 08-23815 | 1 | 26.00 | 4117********1988 | 131844 | 10/01/2023 |
| PARRELLA, ANTHONY | 08-00520 | 1 | 36.40 | 5111********8397 | 391244 | 10/01/2023 |
| PASSOS, DAYANE | 08-00127 | 1 | 320.00 | 4400********7635 | 08706D | 10/01/2023 |
| PAXTON, NATHANIEL | 08-00295 | 1 | 36.40 | 4388********4204 | 03419D | 10/01/2023 |
| PENA, ANTHONY | 08-17645 | 1 | 26.00 | 4792********6974 | 091448 | 10/01/2023 |
| PERRUD, DILMA | 08-00873 | 1 | 36.40 | 4117********1712 | 181245 | 10/01/2023 |
| PHILLIPS, WALKER | 08-17993 | 1 | 26.00 | 4264********3253 | 00690D | 10/01/2023 |
| PICARD, COLLIN | 08-24645 | 1 | 26.00 | 4011********5471 | 001490 | 10/01/2023 |
| PIMENTAL, JOE | 08-00480 | 1 | 36.40 | 3724*******3007 | 145143 | 10/01/2023 |
| PINEO, CHARLIE | 08-00323 | 1 | 36.40 | 5156********0269 | 03493Z | 10/01/2023 |
| PIRRONE, RAY | 08-17565 | 1 | 36.40 | 3724*******5003 | 128022 | 10/01/2023 |
| PISANI, JOHN | 08-00145 | 1 | 36.40 | 4003********4189 | 03512D | 10/01/2023 |
| POGHOSYAN, LILIT | 08-00728 | 1 | 36.40 | 4313********2361 | 04455D | 10/01/2023 |
| POLICE, JENIFFER | 08-00468 | 1 | 26.00 | 4032********1028 | 358306 | 10/01/2023 |
| POYANT, MARCEL | 08-00901 | 1 | 36.40 | 4147********0334 | 03541C | 10/01/2023 |
| PRICE, LEAH | 08-23959 | 1 | 26.00 | 4032********5604 | 358308 | 10/01/2023 |
| PUBLICOVER, NICK | 08-00292 | 1 | 26.00 | 4792********6444 | 091452 | 10/01/2023 |
| RAINVILLE, CONNOR | 08-00260 | 1 | 36.40 | 6011********5443 | 00151R | 10/01/2023 |
| RAINVILLE, RICHARD | 08-00114 | 1 | 36.40 | 3727*******4007 | 143258 | 10/01/2023 |
| RAINVILLE, SEAN | 08-00419 | 1 | 36.40 | 5129********8320 | 093520 | 10/01/2023 |
| RAMOS, ADRIANA | 08-25318 | 1 | 26.00 | 4427********9484 | 736878 | 10/01/2023 |
| RAMOS, ADRIANA | 08-00897 | 1 | 36.40 | 4427********9484 | 769355 | 10/01/2023 |
| RAMOS, OLYMPIA | 08-24341 | 1 | 26.00 | 4117********1279 | 131645 | 10/01/2023 |
| RAMSAY, MICHAEL | 08-00253 | 1 | 36.40 | 4032********5704 | 358309 | 10/01/2023 |
| RASSMAN, LAVINIA | 08-00168 | 1 | 36.40 | 4792********9673 | 091454 | 10/01/2023 |
| REDGATE, CHRISTOPHER | 08-25251 | 1 | 26.00 | 5178********5854 | 03652P | 10/01/2023 |
| REED, ARTHUR | 08-00238 | 1 | 36.40 | 5494********6789 | 00146Z | 10/01/2023 |
| REGAN, MICHAEL | 08-00229 | 1 | 36.40 | 4147********3747 | 03670D | 10/01/2023 |
| REYES, CARLOS | 08-23907 | 1 | 26.00 | 5312********2030 | 121446 | 10/01/2023 |
| REYES, JOSE | 08-00248 | 1 | 36.40 | 4117********8207 | 161342 | 10/01/2023 |
| RIBEIRO, ANA | 08-00299 | 1 | 36.40 | 4427********3145 | 670213 | 10/01/2023 |
| RIBEIRO, EUNICE | 08-00408 | 1 | 36.40 | 4117********5168 | 181549 | 10/01/2023 |
| RIBEIRO, JOAO VICTOR | 08-25567 | 1 | 36.40 | 4427********3145 | 864669 | 10/01/2023 |
| RIBEIRO, LORENA | 08-00243 | 1 | 82.16 | 4135********2985 | 101244 | 10/01/2023 |
| RIBEIRO, WILSON | 08-00989 | 1 | 36.40 | 4792********5682 | 091458 | 10/01/2023 |
| ROCKWOOD, LEO | 08-00361 | 1 | 26.00 | 5407********3497 | 03768B | 10/01/2023 |
| RODRIGUES, ANDREIA | 08-24462 | 1 | 26.00 | 5189********3418 | 04494Z | 10/01/2023 |
| ROGERS, AMANDA | 08-00909 | 1 | 36.40 | 4032********0526 | 358315 | 10/01/2023 |
| ROGERS, GRAYCE | 08-00824 | 1 | 36.40 | 5595********3190 | 05012S | 10/01/2023 |
| ROGERS, JAMES | 08-00193 | 1 | 36.40 | 4032********6275 | 358317 | 10/01/2023 |
| ROSA, RAUL | 08-23104 | 1 | 36.40 | 4400********4831 | 02699D | 10/01/2023 |
| ROSS, ALAN | 08-24325 | 1 | 26.00 | 4117********9379 | 181953 | 10/01/2023 |
| ROSS, HANNAH | 08-24329 | 1 | 26.00 | 4117********9379 | 181953 | 10/01/2023 |
| ROWLAND, CHARLES | 08-00294 | 1 | 36.40 | 4839********3033 | 05061D | 10/01/2023 |
| SALETNIK, GENE | 08-00417 | 1 | 36.40 | 5424********6868 | 08595B | 10/01/2023 |
| SAMPAIO, DIANAPLIS | 08-00230 | 1 | 36.40 | 4427********0352 | 537274 | 10/01/2023 |
| SANCHEZ, JHON | 08-00315 | 1 | 36.40 | 4792********7155 | 091503 | 10/01/2023 |
| SANFORD, BETSY | 08-00469 | 1 | 36.40 | 4468********8817 | 322449 | 10/01/2023 |
| SANTOS, ENZO | 08-25137 | 1 | 36.40 | 4117********0869 | 151750 | 10/01/2023 |
| SANTOS, GUSTAVO | 08-25051 | 1 | 36.40 | 4117********4423 | 181856 | 10/01/2023 |
| SANTOS, MAURO | 08-00808 | 1 | 36.40 | 4117********5307 | 131158 | 10/01/2023 |
| SANTOS, MELISSA | 08-00836 | 1 | 36.40 | 4117********0869 | 151750 | 10/01/2023 |
| SANTOS, RAIANY | 08-01035 | 1 | 36.40 | 5146********9785 | 091505 | 10/01/2023 |
| SANTOS, RICHARD | 08-01056 | 1 | 36.40 | 5146********9785 | 091506 | 10/01/2023 |
| SARHANIS, JON | 08-00352 | 1 | 36.40 | 4032********5084 | 358324 | 10/01/2023 |
| SAUNDERS, KURT | 08-00936 | 1 | 26.00 | 4147********5326 | 05193D | 10/01/2023 |
| SAURO, DAVID | 08-00118 | 1 | 36.40 | 5378********4901 | 05211Z | 10/01/2023 |
| SAVEREID, JAY | 08-00866 | 1 | 36.40 | 5424********2554 | 14071P | 10/01/2023 |
| SCHULTZ, MICHELLE | 08-00095 | 1 | 36.40 | 4840********2497 | 358326 | 10/01/2023 |
| SCOTTBROWN, LAVANIA | 08-00555 | 1 | 26.00 | 4400********6035 | 05291D | 10/01/2023 |
| SEITZ, JORDAN | 08-01031 | 1 | 25.00 | 4117********7469 | 141452 | 10/01/2023 |
| SIGUENCIA, LUIS | 08-00170 | 1 | 36.40 | 4400********0963 | 01054D | 10/01/2023 |
| SILVA, ANDREA | 08-00056 | 1 | 36.40 | 5524********9242 | 05000S | 10/01/2023 |
| SILVA, DANIELY | 08-01026 | 1 | 36.40 | 4032********6938 | 358329 | 10/01/2023 |
| SILVA, IVANI | 08-00028 | 1 | 82.16 | 3774*******8035 | 379001 | 10/01/2023 |
| SILVA, LEONARDO | 08-00727 | 1 | 36.40 | 5571********3078 | 851917 | 10/01/2023 |
| SILVA, SHENYA | 08-00641 | 1 | 36.40 | 5243********5289 | 00191B | 10/01/2023 |
| SILVA, THAIS | 08-00862 | 1 | 36.40 | 5285********2824 | 43666P | 10/01/2023 |
| SILVA, THEODORE | 08-17214 | 1 | 36.40 | 4427********4822 | 716670 | 10/01/2023 |
| SIMONELI, MARCO | 08-01020 | 1 | 36.40 | 5114********4023 | 061156 | 10/01/2023 |
| SIRHAL, LAURA | 08-18185 | 1 | 26.00 | 6011********0218 | 00182R | 10/01/2023 |
| SMITH, ALEX | 08-00112 | 1 | 5.20 | 5109********6760 | 091512 | 10/01/2023 |
| SMITH, AMY | 08-00527 | 1 | 36.40 | 4032********0691 | 358332 | 10/01/2023 |
| SNELL, DAN | 08-24193 | 1 | 26.00 | 4361********0655 | 176533 | 10/01/2023 |
| SOARES, KYLE | 08-24721 | 1 | 36.40 | 4427********2170 | 536827 | 10/01/2023 |
| SOUSA, THIAGO | 08-00503 | 1 | 36.40 | 3716*******1006 | 150700 | 10/01/2023 |
| SOUZA, ALAN | 08-00257 | 1 | 36.40 | 3739*******2009 | 193173 | 10/01/2023 |
| SOUZA, JESSICA | 08-23492 | 1 | 26.00 | 4117********1988 | 131844 | 10/01/2023 |
| SPIGUEL, PEDRO | 08-00542 | 1 | 36.40 | 5178********2744 | 05490B | 10/01/2023 |
| SPIRLET, RAYMOND | 08-01037 | 1 | 36.40 | 4117********6582 | 151256 | 10/01/2023 |
| STANLEY, MARK | 08-00331 | 1 | 36.40 | 4417********7663 | 05493D | 10/01/2023 |
| STEVENSON, THOMAS | 08-24321 | 1 | 26.00 | 4815********2214 | 171851 | 10/01/2023 |
| STRINGER, PETER | 08-00149 | 1 | 36.40 | 5398********9624 | 25052P | 10/01/2023 |
| TASSITANO, ISABELLA | 08-00868 | 1 | 35.00 | 4117********3944 | 171257 | 10/01/2023 |
| TAVILLA, VANESSA | 08-24990 | 1 | 26.00 | 4117********6511 | 191957 | 10/01/2023 |
| TAYLOR, RAZAINE | 08-25650 | 1 | 26.00 | 6011********1793 | 00139R | 10/01/2023 |
| TENNEY, LILLYAN | 08-01029 | 1 | 36.40 | 4000********3385 | 003179 | 10/01/2023 |
| THOMPSON, TAMSYN | 08-00150 | 1 | 36.20 | 4032********1791 | 358336 | 10/01/2023 |
| THORTON, MICHEAL | 08-00464 | 1 | 36.40 | 4117********6891 | 101554 | 10/01/2023 |
| TIMM, RONALD | 08-00467 | 1 | 26.00 | 4000********1575 | 619471 | 10/01/2023 |
| TOKIKAWA, ALINE | 08-00999 | 1 | 36.40 | 4427********7049 | 469432 | 10/01/2023 |
| TRIPP, STEVE | 08-00132 | 1 | 36.40 | 3797*******1009 | 182090 | 10/01/2023 |
| TURETTA, TERESA | 08-00801 | 1 | 36.40 | 4839********2677 | 05661C | 10/01/2023 |
| UZPURVIS, ANDY | 08-20450 | 1 | 26.00 | 5494********3192 | 00146Z | 10/01/2023 |
| VAL, MATHEUS | 08-25158 | 1 | 26.00 | 4427********3267 | 719918 | 10/01/2023 |
| VECCHIONE, ALISSON | 08-00938 | 1 | 36.40 | 5111********5139 | 851866 | 10/01/2023 |
| VIANA, HADASSA | 08-00215 | 1 | 36.40 | 5111********1784 | 360229 | 10/01/2023 |
| VIANA, JORGE | 08-00185 | 1 | 36.40 | 5111********1784 | 362716 | 10/01/2023 |
| VIEIRA, SARAH | 08-00968 | 1 | 36.40 | 5122********9801 | 16362Z | 10/01/2023 |
| VILSAINT, CORRIE | 08-22640 | 1 | 26.00 | 5111********7266 | 321964 | 10/01/2023 |
| VITAL, AGATA | 08-24556 | 1 | 36.40 | 4117********6946 | 151852 | 10/01/2023 |
| VOGEL, MARLIESE | 08-00594 | 1 | 36.40 | 4032********2999 | 358342 | 10/01/2023 |
| VUCETS, ANDRAND | 08-00794 | 1 | 36.40 | 4117********0816 | 181650 | 10/01/2023 |
| WADE, JUSTIN | 08-22228 | 1 | 26.00 | 4563********2395 | H94194 | 10/01/2023 |
| WAGNER, CHAD | 08-22804 | 1 | 36.40 | 5114********2141 | 061660 | 10/01/2023 |
| WARDELL, JARED | 08-00049 | 1 | 26.00 | 4147********3616 | 05799D | 10/01/2023 |
| WARDWELL, CORY | 08-00320 | 1 | 36.40 | 3795*******1019 | 108345 | 10/01/2023 |
| WHITE, KATHY | 08-24145 | 1 | 36.40 | 5347********0341 | 127171 | 10/01/2023 |
| WILSON, TOM | 08-23863 | 1 | 26.00 | 5347********2528 | 128348 | 10/01/2023 |
| WOELLER, JIM | 08-23908 | 1 | 26.00 | 4117********9152 | 151854 | 10/01/2023 |
| WRIGHT, RUSHIE | 08-00346 | 1 | 36.40 | 5452********6416 | 05856Z | 10/01/2023 |
| YORK, JOHN | 08-00382 | 1 | 36.40 | 4792********9744 | 091529 | 10/01/2023 |
| ZABALETA, KYLE | 08-00838 | 1 | 36.40 | 4032********0766 | 358344 | 10/01/2023 |
| ZHOU, ANDY | 08-00106 | 1 | 36.40 | 5410********6866 | 29692Z | 10/01/2023 |
| Count | Card Type | Total |
| 29 | American Express | 1016.76 |
| 97 | MasterCard | 3554.76 |
| 243 | Visa | 8864.76 |
| 10 | Discover | 332.80 |
| 0 | Other | 0.00 |
| 13769.08 |